COMMISSIONERS' REPORT OF CLAIMS - REGULAR |
FOR THE WEEK
ENDING - September 09, 2014 |
|
|
|
|
Vendor
Name |
Item Description |
Paid Amount |
Check Date |
#77
EMERALD #2 LIMITED PARTNERSHIP |
Utility
Assistance |
37.99 |
9/9/2014 |
4
CONSULTING INC |
Prof Srvc-Proj
Mgmt |
12,600.00 |
9/9/2014 |
4 IMPRINT
INC |
Meeting Expenses |
228.00 |
9/9/2014 |
4 IMPRINT
INC |
Promotional
Expenses |
607.83 |
9/9/2014 |
AARON CLAY
GRAHAM |
Counsel
Fees-Courts |
100.00 |
9/9/2014 |
AARON CLAY
GRAHAM |
Counsel
Fees-Courts |
156.25 |
9/9/2014 |
AARON CLAY
GRAHAM |
Counsel
Fees-Courts |
325.00 |
9/9/2014 |
AARON CLAY
GRAHAM |
Counsel
Fees-Courts |
450.00 |
9/9/2014 |
AARON CLAY
GRAHAM |
Counsel
Fees-Courts |
675.00 |
9/9/2014 |
AARON CLAY
GRAHAM |
Counsel
Fees-Courts |
825.00 |
9/9/2014 |
AARON CLAY
GRAHAM |
Counsel
Fees-Courts |
950.00 |
9/9/2014 |
ABE FACTOR |
Counsel
Fees-Courts |
300.00 |
9/9/2014 |
ABE FACTOR |
Counsel
Fees-Courts |
300.00 |
9/9/2014 |
ADL
ASSOCIATES INC |
Educational
Material |
340.00 |
9/9/2014 |
ADL
ASSOCIATES INC |
Professional
Service |
2,000.00 |
9/9/2014 |
ADVANCE'D
TEMPORARIES INC |
Contract Labor |
633.60 |
9/9/2014 |
AG-POWER
INC |
Parts and
Supplies |
48.36 |
9/9/2014 |
AG-POWER
INC |
Parts and
Supplies |
140.65 |
9/9/2014 |
AG-POWER
INC |
Parts and
Supplies |
230.03 |
9/9/2014 |
AG-POWER
INC |
Landscaping
Expense |
426.28 |
9/9/2014 |
AG-POWER
INC |
Parts and
Supplies |
1,386.98 |
9/9/2014 |
AG-POWER
INC |
Parts and
Supplies |
1,412.93 |
9/9/2014 |
AG-POWER
INC |
Parts and
Supplies |
1,417.69 |
9/9/2014 |
Aida
Contreras |
Transportation |
162.13 |
9/9/2014 |
AIR
FILTRATION ALTERNATIVES INC |
Parts and
Supplies |
304.91 |
9/9/2014 |
AIRGAS USA
LLC |
Building
Maintenance |
66.00 |
9/9/2014 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel
Fees-Courts |
100.00 |
9/9/2014 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel
Fees-Courts |
300.00 |
9/9/2014 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel
Fees-Courts |
400.00 |
9/9/2014 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel
Fees-Courts |
2,000.00 |
9/9/2014 |
ALBERTSONS
4286 |
Food/Hygiene
Assist |
20.00 |
9/9/2014 |
ALEXANDER
KIM ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
125.00 |
9/9/2014 |
ALEXANDER
KIM ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
400.00 |
9/9/2014 |
ALEXANDER
KIM ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
800.00 |
9/9/2014 |
ALEXANDER
KIM ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
1,200.00 |
9/9/2014 |
ALEXANDER
KIM ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
1,562.50 |
9/9/2014 |
ALEXANDER
KIM ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
1,950.00 |
9/9/2014 |
ALEXANDER
KIM ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
9,400.00 |
9/9/2014 |
ALEXIS A
KERN |
Counsel Fees -
CPS |
100.00 |
9/9/2014 |
ALFONS
KYLE KNAPP |
Counsel
Fees-Courts |
800.00 |
9/9/2014 |
ALFONS
KYLE KNAPP |
Counsel
Fees-Courts |
850.00 |
9/9/2014 |
ALI OLIVER
HASSIBI |
Counsel
Fees-Courts |
237.50 |
9/9/2014 |
ALI OLIVER
HASSIBI |
Counsel
Fees-Courts |
825.00 |
9/9/2014 |
ALI OLIVER
HASSIBI |
Counsel
Fees-Courts |
950.00 |
9/9/2014 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
200.00 |
9/9/2014 |
ALLIED
COURT REPORTERS |
Professional
Service |
186.08 |
9/9/2014 |
ALLIED
COURT REPORTERS |
Cert Copies/Trans |
1,232.00 |
9/9/2014 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exam/Testimony |
500.00 |
9/9/2014 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exam/Testimony |
500.00 |
9/9/2014 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exam/Testimony |
1,500.00 |
9/9/2014 |
AMANDA
HOLLIS |
Clothing |
225.00 |
9/9/2014 |
AMANDA
SMYERS |
Meeting Expenses |
32.00 |
9/9/2014 |
AMBER
TARWATER |
Clothing |
600.00 |
9/9/2014 |
AMBIT
ENERGY LLC |
Utility
Assistance |
161.30 |
9/9/2014 |
AMERICAN
HYDRAULICS INC |
Parts and
Supplies |
325.00 |
9/9/2014 |
AMERICAN
TIRE DISTRIBUTORS INC |
Parts and
Supplies |
545.08 |
9/9/2014 |
AMERICAN
TIRE DISTRIBUTORS INC |
Central Garage
Inv |
1,264.65 |
9/9/2014 |
AMERICAN
TIRE DISTRIBUTORS INC |
Tires and Tubes |
2,345.92 |
9/9/2014 |
AMERICAN
TRAINCO INC |
Education |
990.00 |
9/9/2014 |
AMERIGROUP |
Health Medicaid |
23.13 |
9/9/2014 |
AMY RENEE
HALL |
Reporter's
Records |
579.86 |
9/9/2014 |
ANA L
BARRON |
Clothing |
250.00 |
9/9/2014 |
ANDREA
MICHELLE HUNTER |
Counsel
Fees-Courts |
200.00 |
9/9/2014 |
ANDREA
REED INC |
Professional
Service |
372.16 |
9/9/2014 |
ANGEL
HILLS FUNERAL DIRECTORS |
County Burials |
200.00 |
9/9/2014 |
ANGELA
DOSKOCIL GAITHER |
Professional
Service |
856.00 |
9/9/2014 |
ANGELA
HARVEY |
Counsel
Fees-Probate |
350.00 |
9/9/2014 |
ANGELA
HARVEY |
Counsel
Fees-Probate |
531.12 |
9/9/2014 |
ANN LAWLER |
Counsel
Fees-Courts |
175.00 |
9/9/2014 |
ANTHONY
GREEN |
Counsel Fees -
CPS |
100.00 |
9/9/2014 |
ANTHONY
GREEN |
Counsel Fees-Juv |
400.00 |
9/9/2014 |
ANTHONY
GREEN |
Counsel
Fees-Courts |
600.00 |
9/9/2014 |
ANTHONY
GREEN |
Counsel
Fees-Courts |
1,500.00 |
9/9/2014 |
ANTHONY
SCOTT SIMPSON |
Counsel
Fees-Courts |
425.00 |
9/9/2014 |
ANTHONY
SCOTT SIMPSON |
Counsel
Fees-Courts |
450.00 |
9/9/2014 |
ANTHONY
SCOTT SIMPSON |
Counsel
Fees-Courts |
562.50 |
9/9/2014 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees-Juv |
800.00 |
9/9/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
4.50 |
9/9/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
5.50 |
9/9/2014 |
ARAMARK
UNIFORM SERVICES INC |
Graphics
Inventory |
6.00 |
9/9/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
8.00 |
9/9/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
13.44 |
9/9/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
15.00 |
9/9/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
20.40 |
9/9/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
21.00 |
9/9/2014 |
ARAMARK
UNIFORM SERVICES INC |
Building
Maintenance |
25.25 |
9/9/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
31.50 |
9/9/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
36.50 |
9/9/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
43.80 |
9/9/2014 |
ARAMARK
UNIFORM SERVICES INC |
Equipment Rentals |
153.80 |
9/9/2014 |
AREA
METROPOLITAN AMBULANCE AUTH |
Medical Services |
933.00 |
9/9/2014 |
ARLINGTON
CAMERA |
Photo Processing |
148.00 |
9/9/2014 |
ARLINGTON
CAMERA |
Non-Track
Equipment |
1,049.00 |
9/9/2014 |
ARLINGTON
CAMERA |
Photo Processing
Inv |
2,250.00 |
9/9/2014 |
ARLINGTON
CHAMBER OF COMMERCE |
Meeting Expenses |
45.00 |
9/9/2014 |
ARLINGTON
WATER UTILITIES |
Water |
19.86 |
9/9/2014 |
ARLINGTON
WATER UTILITIES |
Water |
29.79 |
9/9/2014 |
ARLINGTON
WATER UTILITIES |
Water |
127.66 |
9/9/2014 |
ARLINGTON
WATER UTILITIES |
Water |
179.30 |
9/9/2014 |
ARLINGTON
WATER UTILITIES |
Water |
287.55 |
9/9/2014 |
ARLINGTON
WATER UTILITIES |
Utility
Assistance |
505.52 |
9/9/2014 |
ARLINGTON
WATER UTILITIES |
Water |
1,778.23 |
9/9/2014 |
ARROW BOLT
& ELECTRIC INC |
Parts and
Supplies |
32.50 |
9/9/2014 |
ARROW BOLT
& ELECTRIC INC |
Parts and
Supplies |
255.38 |
9/9/2014 |
Arthur T
Lozano |
Travel |
420.01 |
9/9/2014 |
ARTHUR
WEINMAN ARCHITECTS |
Professional
Service |
10,533.33 |
9/9/2014 |
ASHLEY
DOWELL |
Clothing |
215.81 |
9/9/2014 |
ASSESSMENT
AND INTERVENTION SVCS |
Psych
Exam/Testimony |
1,600.00 |
9/9/2014 |
AT&T
MOBILITY |
Telephone -
Mobile |
459.74 |
9/9/2014 |
AT&T
MOBILITY |
Telephone -
Mobile |
2,358.01 |
9/9/2014 |
AT&T
MOBILITY |
Telephone -
Mobile |
3,252.76 |
9/9/2014 |
AT&T
MOBILITY |
Telephone -
Mobile |
20,272.45 |
9/9/2014 |
ATMOS
ENERGY CORP |
Gas |
3.35 |
9/9/2014 |
ATMOS
ENERGY CORP |
Gas |
12.97 |
9/9/2014 |
ATMOS
ENERGY CORP |
Gas |
19.23 |
9/9/2014 |
ATMOS
ENERGY CORP |
Gas |
48.11 |
9/9/2014 |
ATMOS
ENERGY CORP |
Gas |
129.45 |
9/9/2014 |
ATMOS
ENERGY CORP |
Utility
Assistance |
495.68 |
9/9/2014 |
ATMOS
ENERGY CORP |
Gas |
1,855.08 |
9/9/2014 |
ATTICUS J
GILL |
Counsel
Fees-Courts |
250.00 |
9/9/2014 |
ATTICUS J
GILL |
Counsel
Fees-Courts |
600.00 |
9/9/2014 |
AUTISTIC
TREATMENT CENTER |
Clothing |
221.90 |
9/9/2014 |
AUTONATION |
Parts and
Supplies |
80.17 |
9/9/2014 |
AUTONATION |
Parts and
Supplies |
298.96 |
9/9/2014 |
AUTONATION |
Parts and
Supplies |
423.66 |
9/9/2014 |
AUTONATION |
Parts and
Supplies |
814.60 |
9/9/2014 |
AV HALTOM
LAKEVIEW LTD |
Utility
Assistance |
94.68 |
9/9/2014 |
AZLELAND
CEMETERY AND MEMORIAL PARK |
County Burials |
675.00 |
9/9/2014 |
B & H
PHOTO VIDEO |
Photo Processing |
486.30 |
9/9/2014 |
BAILEY
& GALYEN |
Counsel
Fees-Courts |
175.00 |
9/9/2014 |
BAILEY
& GALYEN |
Counsel
Fees-Courts |
250.00 |
9/9/2014 |
BAILEY
& GALYEN |
Counsel
Fees-Courts |
550.00 |
9/9/2014 |
BAIRD
HAMPTON & BROWN INC |
Professional
Service |
1,100.00 |
9/9/2014 |
BAKUTIS,
MCCULLY & SAWYER PC |
Counsel
Fees-Probate |
1,000.00 |
9/9/2014 |
BALANCE
FORENSIC & GENERAL |
Psych
Exam/Testimony |
2,005.00 |
9/9/2014 |
BALANCE
FORENSIC & GENERAL |
Psych
Exam/Testimony |
2,350.00 |
9/9/2014 |
BALL &
HASE PC |
Counsel
Fees-Courts |
1,200.00 |
9/9/2014 |
BARBARA
HATCHETT |
Clothing |
600.00 |
9/9/2014 |
BARNES
PROX LAW PLLC |
Cnsl Fees-Fam Drg
Ct |
100.00 |
9/9/2014 |
BARNES
PROX LAW PLLC |
Counsel Fees -
CPS |
300.00 |
9/9/2014 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
100.00 |
9/9/2014 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
175.00 |
9/9/2014 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
500.00 |
9/9/2014 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
650.00 |
9/9/2014 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
700.00 |
9/9/2014 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
1,650.00 |
9/9/2014 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
1,768.75 |
9/9/2014 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
76.31 |
9/9/2014 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
101.96 |
9/9/2014 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
186.12 |
9/9/2014 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
1,735.30 |
9/9/2014 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
2,255.81 |
9/9/2014 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
7,249.99 |
9/9/2014 |
BARRY
ALFORD |
Counsel
Fees-Courts |
550.00 |
9/9/2014 |
BARRY
ALFORD |
Counsel
Fees-Courts |
600.00 |
9/9/2014 |
BARRY
ALFORD |
Counsel
Fees-Courts |
875.00 |
9/9/2014 |
BARRY
ALFORD |
Cnsl Fees-Crim
Appls |
3,000.00 |
9/9/2014 |
BARRY G
JOHNSON |
Counsel
Fees-Courts |
712.50 |
9/9/2014 |
BASECOM
INC |
Building
Maintenance |
112.86 |
9/9/2014 |
BASECOM
INC |
Building
Maintenance |
774.61 |
9/9/2014 |
BASECOM
INC |
Building
Maintenance |
1,460.54 |
9/9/2014 |
BEARDEN
INVESTIGATIVE AGENCY INC |
Investigative |
379.40 |
9/9/2014 |
BEHAVIORAL
MEASURES AND FORENSIC |
Polygraph |
1,500.00 |
9/9/2014 |
BEN E
KEITH COMPANY |
Food |
978.10 |
9/9/2014 |
BEN
LEONARD PLLC |
Counsel
Fees-Courts |
250.00 |
9/9/2014 |
BEN
LEONARD PLLC |
Counsel
Fees-Courts |
475.00 |
9/9/2014 |
Bennie J
Medlin |
Travel > State
Rate |
4.00 |
9/9/2014 |
Bennie J
Medlin |
Travel |
506.54 |
9/9/2014 |
BEST BUY
BUSINESS ADVANTAGE ACCOUNT |
Supplies |
174.43 |
9/9/2014 |
BETHANY M
GROHMAN ATTORNEY AT LAW |
Counsel
Fees-Courts |
550.00 |
9/9/2014 |
BETHANY M
GROHMAN ATTORNEY AT LAW |
Counsel
Fees-Courts |
700.00 |
9/9/2014 |
BIG
COUNTRY SUPPLY |
Non-Track
Equipment |
1,112.30 |
9/9/2014 |
BIMBO
BAKERIES USA INC |
Food |
166.10 |
9/9/2014 |
BLAKE
BURNS |
Counsel
Fees-Courts |
125.00 |
9/9/2014 |
BLAKE
BURNS |
Counsel
Fees-Courts |
300.00 |
9/9/2014 |
BLAKE
BURNS |
Counsel
Fees-Courts |
475.00 |
9/9/2014 |
BLUE
SHIELD SECURITY AND PROTECTION |
Security Contract |
920.00 |
9/9/2014 |
BLUE
SHIELD SECURITY AND PROTECTION |
Security Contract |
1,848.00 |
9/9/2014 |
BLUE
SHIELD SECURITY AND PROTECTION |
Security Contract |
3,358.12 |
9/9/2014 |
BLUE
SHIELD SECURITY AND PROTECTION |
Security Contract |
9,300.00 |
9/9/2014 |
BOB BARKER |
Shrff Commissary
Inv |
1,225.00 |
9/9/2014 |
BOB HOWARD
PDC |
Central Garage
Inv |
34.37 |
9/9/2014 |
BOB J
JOHNSON & ASSOCIATES INC |
Laundry Services |
175.00 |
9/9/2014 |
BOBBY L
BEASLEY |
Investigative |
348.75 |
9/9/2014 |
BONNIE C
WELLS |
Investigative |
2,236.25 |
9/9/2014 |
BORDEN
DAIRY COMPANY OF TEXAS LLC |
Food |
207.20 |
9/9/2014 |
BOYD
MOONEY |
Counsel Fees-Juv |
500.00 |
9/9/2014 |
BRADFORD
SHAW |
Counsel Fees -
CPS |
460.00 |
9/9/2014 |
BRADFORD
SHAW |
Counsel
Fees-Courts |
725.00 |
9/9/2014 |
BRANDON
LEE MCGEE |
Counsel Fees-Juv |
200.00 |
9/9/2014 |
BRENDA G
HANSEN |
Counsel Fees-Juv |
100.00 |
9/9/2014 |
BRENDA G
HANSEN |
Counsel
Fees-Courts |
600.00 |
9/9/2014 |
BRENDA
HEIN |
Reporter's
Records |
4,181.20 |
9/9/2014 |
BRENDA
LUND |
Meeting Expenses |
125.00 |
9/9/2014 |
BRETT
BOONE |
Counsel
Fees-Courts |
100.00 |
9/9/2014 |
BRETT
BOONE |
Counsel
Fees-Courts |
225.00 |
9/9/2014 |
BRETT
BOONE |
Counsel
Fees-Courts |
500.00 |
9/9/2014 |
BRETT
BOONE |
Counsel
Fees-Courts |
520.00 |
9/9/2014 |
BRETT
BOONE |
Counsel
Fees-Courts |
2,100.00 |
9/9/2014 |
BRIAN C
SIMPSON |
Counsel Fees -
CPS |
150.00 |
9/9/2014 |
BRIAN C
SIMPSON |
Counsel
Fees-Courts |
300.00 |
9/9/2014 |
BRIAN J
NEWMAN |
Counsel Fees -
CPS |
300.00 |
9/9/2014 |
BRIAN M
BOUFFARD |
Counsel
Fees-Courts |
200.00 |
9/9/2014 |
BRIAN M
BOUFFARD |
Counsel
Fees-Courts |
450.00 |
9/9/2014 |
BRUCE
ASHWORTH |
Counsel
Fees-Courts |
200.00 |
9/9/2014 |
BRUCE
NGUYEN |
Utility
Assistance |
33.94 |
9/9/2014 |
BRUCKNER
TRUCK SALES INC |
Parts and
Supplies |
463.33 |
9/9/2014 |
BRYAN
PATRICK HOELLER |
Counsel
Fees-Courts |
550.00 |
9/9/2014 |
BRYAN
PATRICK HOELLER |
Counsel
Fees-Courts |
1,000.00 |
9/9/2014 |
BRYAN
PATRICK HOELLER |
Counsel
Fees-Courts |
1,600.00 |
9/9/2014 |
BUCKNER
CHILDREN |
Clothing |
225.00 |
9/9/2014 |
BUCKSTAFF
PUBLIC SAFETY INC |
Safety/Tact
Supplies |
488.50 |
9/9/2014 |
BUSINESS
INTERIORS |
Non-Track
Equipment |
324.00 |
9/9/2014 |
C&H
DISTRIBUTORS INC |
Parts and
Supplies |
1,447.35 |
9/9/2014 |
CALDWELL
COUNTRY FORD LLC |
Capital Outlay -
Veh |
42,520.00 |
9/9/2014 |
CANAS
& FLORES |
Counsel
Fees-Courts |
200.00 |
9/9/2014 |
CANAS
& FLORES |
Counsel
Fees-Courts |
300.00 |
9/9/2014 |
CANAS
& FLORES |
Counsel
Fees-Courts |
800.00 |
9/9/2014 |
CANAS
& FLORES |
Counsel
Fees-Courts |
875.00 |
9/9/2014 |
CANAS
& FLORES |
Counsel
Fees-Courts |
1,000.00 |
9/9/2014 |
CANCER
CARE SERVICES |
Food/Hygiene
Assist |
135.78 |
9/9/2014 |
CANDACE M
TAYLOR |
Counsel
Fees-Courts |
450.00 |
9/9/2014 |
CANDACE M
TAYLOR |
Counsel
Fees-Courts |
1,600.00 |
9/9/2014 |
CANDACE M
TAYLOR |
Counsel
Fees-Courts |
1,800.00 |
9/9/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
5.00 |
9/9/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
9.00 |
9/9/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
10.00 |
9/9/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
10.00 |
9/9/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
10.00 |
9/9/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
10.00 |
9/9/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
10.00 |
9/9/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
10.00 |
9/9/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Pest Control
Service |
10.00 |
9/9/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Pest Control
Service |
10.00 |
9/9/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
12.00 |
9/9/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
12.00 |
9/9/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Pest Control
Service |
12.00 |
9/9/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
18.00 |
9/9/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
18.00 |
9/9/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
18.00 |
9/9/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
18.00 |
9/9/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
18.00 |
9/9/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
20.00 |
9/9/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
20.00 |
9/9/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
20.00 |
9/9/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Pest Control
Service |
20.00 |
9/9/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
20.00 |
9/9/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
32.00 |
9/9/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
35.00 |
9/9/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
35.00 |
9/9/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
36.00 |
9/9/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
38.00 |
9/9/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
54.00 |
9/9/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
60.00 |
9/9/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
72.00 |
9/9/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
85.00 |
9/9/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
90.00 |
9/9/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
90.00 |
9/9/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
105.00 |
9/9/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
110.00 |
9/9/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Pest Control
Service |
145.00 |
9/9/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
199.00 |
9/9/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
300.00 |
9/9/2014 |
CARAHSOFT
TECHNOLOGY CORP |
Professional
Service |
7,012.50 |
9/9/2014 |
CAREY
WALKER |
Counsel
Fees-Courts |
350.00 |
9/9/2014 |
CAREY
WALKER |
Counsel
Fees-Courts |
375.00 |
9/9/2014 |
CAREY
WALKER |
Counsel
Fees-Courts |
2,100.00 |
9/9/2014 |
CARNIVAL
FOOD STORES #78 |
Food/Hygiene
Assist |
20.00 |
9/9/2014 |
CAROLE
KERR |
Counsel
Fees-Courts |
200.00 |
9/9/2014 |
CAROLIN A
PEEK |
Professional
Service |
744.32 |
9/9/2014 |
CAROLINA
IMAGING COMPUTER |
Supplies |
156.00 |
9/9/2014 |
CAROLINA
IMAGING COMPUTER |
Supplies |
1,248.00 |
9/9/2014 |
CARY M
SCHROEDER |
Counsel
Fees-Probate |
618.25 |
9/9/2014 |
CASCO
INDUSTRIES INC. |
Equipment Maint |
79.00 |
9/9/2014 |
CASEY COLE |
Counsel
Fees-Courts |
250.00 |
9/9/2014 |
CASEY COLE |
Counsel
Fees-Courts |
300.00 |
9/9/2014 |
CASS
ROBERT CALLAWAY |
Counsel
Fees-Courts |
300.00 |
9/9/2014 |
CASS
ROBERT CALLAWAY |
Counsel
Fees-Courts |
300.00 |
9/9/2014 |
CATHERINE
DUNNAVANT |
Counsel
Fees-Courts |
100.00 |
9/9/2014 |
CATHERINE
DUNNAVANT |
Counsel
Fees-Courts |
593.75 |
9/9/2014 |
CATHERINE
DUNNAVANT |
Counsel
Fees-Courts |
850.00 |
9/9/2014 |
CB
FINCHER'S WESTERN WEAR |
Clothing |
100.00 |
9/9/2014 |
CDW
GOVERNMENT |
Supplies |
592.75 |
9/9/2014 |
CENTER FOR
THERAPEUTIC CHANGE LTD |
Counseling
Services |
288.00 |
9/9/2014 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
99.00 |
9/9/2014 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
2,279.39 |
9/9/2014 |
CHARLES
BURGESS |
Counsel
Fees-Courts |
300.00 |
9/9/2014 |
CHARLES
BURGESS |
Counsel
Fees-Courts |
800.00 |
9/9/2014 |
CHARLES
ROACH |
Counsel
Fees-Courts |
125.00 |
9/9/2014 |
CHARLOTTE
STAPLES |
Counsel Fees -
CPS |
100.00 |
9/9/2014 |
CHECKPOINT
SERVICES INC |
LV Grnt
Compter(Mod) |
339.98 |
9/9/2014 |
CHEYENNE S
MINICK |
Counsel
Fees-Courts |
675.00 |
9/9/2014 |
Chris A
Shahan |
Transportation |
170.22 |
9/9/2014 |
CHRIS'S
TRIM SHOP |
Parts and
Supplies |
160.00 |
9/9/2014 |
Christina
S Glenn |
Education |
32.64 |
9/9/2014 |
CHRISTOPHER
LEO CASTANON |
Counsel
Fees-Courts |
450.00 |
9/9/2014 |
CHRISTOPHER
LEO CASTANON |
Counsel
Fees-Courts |
2,499.99 |
9/9/2014 |
CICI'S
PIZZA |
Promotional
Expenses |
30.00 |
9/9/2014 |
CICI'S
PIZZA |
Promotional
Expenses |
30.00 |
9/9/2014 |
CIRRO
ENERGY |
Utility
Assistance |
59.89 |
9/9/2014 |
CITY OF
EULESS |
Water |
78.20 |
9/9/2014 |
CITY OF
EULESS |
Water |
95.57 |
9/9/2014 |
CITY OF
EULESS WATER & SEWER |
Utility
Assistance |
57.68 |
9/9/2014 |
CITY OF
FOREST HILL UTILITIES |
Utility
Assistance |
82.15 |
9/9/2014 |
CITY OF
GRAND PRAIRIE |
Utility
Assistance |
86.58 |
9/9/2014 |
CITY OF
HALTOM CITY |
Water |
14.22 |
9/9/2014 |
CITY OF
HALTOM CITY |
Water |
31.64 |
9/9/2014 |
CITY OF
HALTOM CITY |
Utility
Assistance |
152.43 |
9/9/2014 |
CITY OF
KENNEDALE |
Water |
1,081.70 |
9/9/2014 |
CITY OF
MANSFIELD WATER/SEWER |
Water |
245.02 |
9/9/2014 |
CITY OF
MANSFIELD WATER/SEWER |
Water |
1,442.77 |
9/9/2014 |
CITY OF
SAGINAW |
Utility
Assistance |
100.94 |
9/9/2014 |
CITY OF
SANSOM PARK |
Utility
Assistance |
161.02 |
9/9/2014 |
CITY OF
WATAUGA |
Utility
Assistance |
142.04 |
9/9/2014 |
CITY OF
WHITE SETTLEMENT |
Utility
Assistance |
84.26 |
9/9/2014 |
CLEARWATER
PACKAGING INC |
Supplies |
5,210.00 |
9/9/2014 |
CLEMENTE
DE LA CRUZ |
Counsel Fees-Juv |
200.00 |
9/9/2014 |
CLEMENTE
DE LA CRUZ |
Counsel
Fees-Courts |
300.00 |
9/9/2014 |
CLEMENTE
DE LA CRUZ |
Counsel
Fees-Courts |
300.00 |
9/9/2014 |
CLERK OF
THE COURT |
Cert Copies/Trans |
121.50 |
9/9/2014 |
CLIFFORD D
MACKENZIE |
Counsel Fees -
CPS |
937.50 |
9/9/2014 |
CLIFFORD D
MACKENZIE |
Cnsl Fees-Crim
Appls |
2,575.00 |
9/9/2014 |
CLIFFORD
GINN |
Professional
Service |
585.00 |
9/9/2014 |
CNH FOOD
LLC |
Hlth Food Permits |
200.00 |
9/9/2014 |
CODY L
COFER |
Counsel Fees -
CPS |
100.00 |
9/9/2014 |
CODY L
COFER |
Cnsl Fees-Fam Drg
Ct |
100.00 |
9/9/2014 |
CODY L
COFER |
Counsel Fees-Juv |
200.00 |
9/9/2014 |
CODY L
COFER |
Counsel
Fees-Courts |
4,360.00 |
9/9/2014 |
COFER LAW
PC |
Counsel
Fees-Courts |
800.00 |
9/9/2014 |
COLE
JENNINGS BRYAN |
Counsel
Fees-Courts |
300.00 |
9/9/2014 |
COLE
JENNINGS BRYAN |
Counsel
Fees-Courts |
400.00 |
9/9/2014 |
COLE
JENNINGS BRYAN |
Counsel
Fees-Probate |
500.00 |
9/9/2014 |
COLE
JENNINGS BRYAN |
Counsel
Fees-Courts |
700.00 |
9/9/2014 |
COLLEYVILLE
AREA CHAMBER OF |
Meeting Expenses |
36.00 |
9/9/2014 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
6.41 |
9/9/2014 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
6.42 |
9/9/2014 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
6.42 |
9/9/2014 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
128.00 |
9/9/2014 |
CONSTANTINE
GEORGE ANAGNOSTIS |
Counsel
Fees-Courts |
300.00 |
9/9/2014 |
CONSTANTINE
GEORGE ANAGNOSTIS |
Counsel
Fees-Courts |
400.00 |
9/9/2014 |
COOK
CHILDRENS MEDICAL CENTER |
Professional
Service |
550.00 |
9/9/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
9/9/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
9/9/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
9/9/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
9/9/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
9/9/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
9/9/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
9/9/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
9/9/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
9/9/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
9/9/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
9/9/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
9/9/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
9/9/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
9/9/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
9/9/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
9/9/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
9/9/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
9/9/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
9/9/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
9/9/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
9/9/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
9/9/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
9/9/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
9/9/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
9/9/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
9/9/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
9/9/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
9/9/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
9/9/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
9/9/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
9/9/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
9/9/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
9/9/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
9/9/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
9/9/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
9/9/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
9/9/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
9/9/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
9/9/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
9/9/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
9/9/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
9/9/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
9/9/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
9/9/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
9/9/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
9/9/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
9/9/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
9/9/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
9/9/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
9/9/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
9/9/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
9/9/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
9/9/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
9/9/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
9/9/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
9/9/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
9/9/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
9/9/2014 |
COTTONWOOD
PARTNERS LLC |
Rental Assistance |
630.00 |
9/9/2014 |
COVERTTRACK
GROUP INC |
LV Furn&Off
Eq(Mod) |
3,474.95 |
9/9/2014 |
CRAIG
DAMERON |
Counsel
Fees-Courts |
300.00 |
9/9/2014 |
CRAIG
DAMERON |
Counsel
Fees-Courts |
575.00 |
9/9/2014 |
CTJ
MAINTENANCE INC |
Custodian
Services |
3,529.75 |
9/9/2014 |
CVR
COMPUTER SUPPLIES INC |
Supplies |
660.00 |
9/9/2014 |
CYNTHIA A
FITCH |
Counsel Fees -
CPS |
100.00 |
9/9/2014 |
Cynthia
Bryant |
Education |
491.55 |
9/9/2014 |
DAIKIN
APPLIED AMERICAS INC |
A/C Maint
Contract |
825.00 |
9/9/2014 |
DAIKIN
APPLIED AMERICAS INC |
A/C Maint
Contract |
5,494.40 |
9/9/2014 |
DALE
HEISCH |
Counsel
Fees-Courts |
350.00 |
9/9/2014 |
DALLAS
COUNTY SHERIFF |
Court Costs |
140.00 |
9/9/2014 |
DANA A
DUFFEY |
Cnsl Fees-Fam Drg
Ct |
100.00 |
9/9/2014 |
DANA A
DUFFEY |
Counsel Fees -
CPS |
200.00 |
9/9/2014 |
DANA A
DUFFEY |
Counsel Fees-Juv |
300.00 |
9/9/2014 |
DANIEL E
COLLINS |
Counsel
Fees-Courts |
250.00 |
9/9/2014 |
DANIEL E
COLLINS |
Counsel
Fees-Courts |
600.00 |
9/9/2014 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
100.00 |
9/9/2014 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
300.00 |
9/9/2014 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
450.00 |
9/9/2014 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
450.00 |
9/9/2014 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
1,250.00 |
9/9/2014 |
DANIEL
YOUNG |
Counsel
Fees-Courts |
700.00 |
9/9/2014 |
DANIEL
YOUNG |
Counsel
Fees-Courts |
7,070.00 |
9/9/2014 |
DANNY D
PITZER |
Counsel
Fees-Courts |
535.00 |
9/9/2014 |
DANNY D
PITZER |
Counsel
Fees-Courts |
2,875.00 |
9/9/2014 |
DARLENE
JOHNSON |
Clothing |
225.00 |
9/9/2014 |
DATA FLEX
BUSINESS PRODUCTS LLC |
IT Inventory |
3,993.00 |
9/9/2014 |
DAVID A
PEARSON, IV |
Counsel Fees-Juv |
100.00 |
9/9/2014 |
DAVID A
PEARSON, IV |
Counsel
Fees-Courts |
200.00 |
9/9/2014 |
DAVID A
PEARSON, IV |
Counsel
Fees-Courts |
425.00 |
9/9/2014 |
DAVID A
PEARSON, IV |
Counsel
Fees-Courts |
475.00 |
9/9/2014 |
DAVID BAYS |
Counsel
Fees-Courts |
300.00 |
9/9/2014 |
DAVID
CLEVELAND |
Travel |
370.18 |
9/9/2014 |
DAVID
HILL AND |
Clothing |
545.25 |
9/9/2014 |
DAVID L
MARLOW |
Investigative |
533.75 |
9/9/2014 |
DAVID
PALMER |
Counsel
Fees-Courts |
950.00 |
9/9/2014 |
DAVID
RICHARDS |
Counsel
Fees-Courts |
600.00 |
9/9/2014 |
David
Wisch |
Travel |
210.00 |
9/9/2014 |
DBC FAMILY
LAW |
Counsel Fees -
CPS |
100.00 |
9/9/2014 |
DEADRES
JONES |
Recreation |
200.00 |
9/9/2014 |
DEAN
MIYAZONO |
Counsel
Fees-Courts |
412.50 |
9/9/2014 |
Debbie M
Spoonts |
Transportation |
33.30 |
9/9/2014 |
DEBORAH A
W LIND |
Education |
700.00 |
9/9/2014 |
DEMCO |
Supplies |
41.71 |
9/9/2014 |
DENVER
HEALTH & HOSPITAL AUTHORITY |
Education |
180.00 |
9/9/2014 |
DEREK
BROWN |
Counsel
Fees-Courts |
200.00 |
9/9/2014 |
DEREK
BROWN |
Counsel
Fees-Courts |
330.00 |
9/9/2014 |
DIGITAL
ALLY INC |
Equipment Maint |
200.00 |
9/9/2014 |
DIRECT
ENERGY LP |
Utility
Assistance |
166.27 |
9/9/2014 |
DIRECT
ENERGY LP |
Utility
Assistance |
225.39 |
9/9/2014 |
DIRECTV
INC |
Data Transmiss
Line |
60.99 |
9/9/2014 |
DOLORES
STEWART & ASSOCIATES INC |
Professional
Service |
372.16 |
9/9/2014 |
DOLORES
STEWART & ASSOCIATES INC |
Professional
Service |
1,488.64 |
9/9/2014 |
DOLORES
STEWART & ASSOCIATES INC |
Professional
Service |
1,860.80 |
9/9/2014 |
DOMINIC A
BAUMAN |
Counsel
Fees-Courts |
200.00 |
9/9/2014 |
DOMINIC A
BAUMAN |
Counsel
Fees-Courts |
200.00 |
9/9/2014 |
DOMINIC A
BAUMAN |
Counsel
Fees-Courts |
550.00 |
9/9/2014 |
DOMINO'S
PIZZA |
Jury Costs |
78.24 |
9/9/2014 |
DONALD N
TURNER |
Counsel
Fees-Courts |
100.00 |
9/9/2014 |
DONALD N
TURNER |
Counsel
Fees-Courts |
200.00 |
9/9/2014 |
DOUBLE D
CONTRACTING LLC |
Rehab/Preserve
Act |
5,744.04 |
9/9/2014 |
DOUBLE D
CONTRACTING LLC |
Rehab/Preserve
Act |
15,740.96 |
9/9/2014 |
DOUBLE D
CONTRACTING LLC |
Rehab/Preserve
Act |
20,475.00 |
9/9/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Professional
Service |
108.00 |
9/9/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Kitchen
Maintenance |
124.24 |
9/9/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
162.60 |
9/9/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
166.06 |
9/9/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
237.34 |
9/9/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES |
A/C Maint
Contract |
335.45 |
9/9/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
356.55 |
9/9/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES |
A/C Maint
Contract |
405.82 |
9/9/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
904.25 |
9/9/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
1,319.89 |
9/9/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES |
A/C Maint
Contract |
1,631.55 |
9/9/2014 |
DRAKE
DUNNAVENT PC |
Counsel
Fees-Courts |
200.00 |
9/9/2014 |
DUARTE LAW
OFFICE PLLC |
Counsel
Fees-Courts |
500.00 |
9/9/2014 |
DUARTE LAW
OFFICE PLLC |
Counsel
Fees-Courts |
540.00 |
9/9/2014 |
Dubaliel
Estremera |
Education |
29.66 |
9/9/2014 |
DURKIN
& GRAHAM PC |
Counsel Fees-Juv |
500.00 |
9/9/2014 |
DYNATEN
CORPORATION |
Building
Maintenance |
140.00 |
9/9/2014 |
DYNATEN
CORPORATION |
A/C Maint
Contract |
262.14 |
9/9/2014 |
EARL E
BATES JR |
Counsel
Fees-Courts |
275.00 |
9/9/2014 |
EARL E
BATES JR |
Counsel
Fees-Courts |
1,050.00 |
9/9/2014 |
EBELIN
PEDRAZA |
Hlth Dept Immu
Fees |
20.00 |
9/9/2014 |
EDWARD G
JONES |
Counsel
Fees-Courts |
350.00 |
9/9/2014 |
EDWARD G
JONES |
Counsel
Fees-Courts |
600.00 |
9/9/2014 |
EDWARD G
JONES |
Counsel
Fees-Courts |
850.00 |
9/9/2014 |
EDWIN G
STEPHENS |
Professional
Service |
186.08 |
9/9/2014 |
EDWIN
YOUNGBLOOD |
Counsel Fees-Juv |
422.50 |
9/9/2014 |
ELIZABETH
ANNE CORTRIGHT |
Counsel
Fees-Courts |
168.75 |
9/9/2014 |
ELIZABETH
ANNE CORTRIGHT |
Counsel
Fees-Courts |
300.00 |
9/9/2014 |
ELIZABETH
ANNE CORTRIGHT |
Counsel
Fees-Courts |
325.00 |
9/9/2014 |
ELIZABETH
ANNE CORTRIGHT |
Counsel
Fees-Courts |
800.00 |
9/9/2014 |
EMC
CORPORATION |
Capital Lease
Pymt |
69,730.25 |
9/9/2014 |
EMC
INTEGRATED SYSTEMS GROUP |
Equipment Maint |
4,034.00 |
9/9/2014 |
ENCON
SYSTEMS INC |
Supplies |
57.07 |
9/9/2014 |
ENCON
SYSTEMS INC |
Supplies |
281.44 |
9/9/2014 |
ENCON
SYSTEMS INC |
Supplies |
335.82 |
9/9/2014 |
ENCON
SYSTEMS INC |
Photo Processing
Inv |
502.96 |
9/9/2014 |
ENCON
SYSTEMS INC |
Graphics
Inventory |
619.50 |
9/9/2014 |
ENHANCED
LASER PRODUCTS |
Supplies |
105.00 |
9/9/2014 |
ENTRUST
ENERGY INC |
Utility
Assistance |
9.93 |
9/9/2014 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
117.00 |
9/9/2014 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
156.00 |
9/9/2014 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
234.00 |
9/9/2014 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
273.00 |
9/9/2014 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
332.50 |
9/9/2014 |
ENVIROMATIC
SERVICES |
Kitchen
Maintenance |
390.00 |
9/9/2014 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
412.40 |
9/9/2014 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
639.89 |
9/9/2014 |
ENVIROMATIC
SYSTEMS |
A/C Maint
Contract |
293.00 |
9/9/2014 |
ERGOGENESIS
WORKPLACE SOLUTIONS LLC |
Non-Track
Equipment |
2,078.56 |
9/9/2014 |
ERIC
CHRISTIAN CUMMINGS |
Counsel
Fees-Courts |
835.00 |
9/9/2014 |
ERIC
CHRISTIAN CUMMINGS |
Counsel
Fees-Courts |
900.00 |
9/9/2014 |
ERIC D
BEAL |
Counsel Fees -
CPS |
100.00 |
9/9/2014 |
ERIC
WILSON |
Clothing |
180.33 |
9/9/2014 |
EVCO
PARTNERS LP |
Building
Maintenance |
549.40 |
9/9/2014 |
EVCO
PARTNERS LP |
Landscaping
Expense |
3,044.48 |
9/9/2014 |
EVRIDGE
TRACTOR INC |
Parts and
Supplies |
736.00 |
9/9/2014 |
EXECUTIVE
FORMS & SUPPLIES |
Health Promo Pgrm |
1,333.00 |
9/9/2014 |
EXECUTIVE
FORMS & SUPPLIES |
Sheriff Inventory |
1,392.00 |
9/9/2014 |
EZ
ELECTRICAL CONTRACTORS LLC |
Building
Maintenance |
3,301.85 |
9/9/2014 |
FAMILY
DOLLAR #5480 |
Food/Hygiene
Assist |
40.00 |
9/9/2014 |
FARFROMBORING
PROMOTIONS.COM LLC |
Supplies |
250.27 |
9/9/2014 |
FARFROMBORING
PROMOTIONS.COM LLC |
Promotional
Expenses |
436.99 |
9/9/2014 |
FARMERS
MARKET |
Food |
151.43 |
9/9/2014 |
FEDEX |
Postage |
37.56 |
9/9/2014 |
FEDEX |
Postage |
195.56 |
9/9/2014 |
FEDEX |
Postage |
613.08 |
9/9/2014 |
FELIPE O
CALZADA |
Counsel
Fees-Courts |
350.00 |
9/9/2014 |
FELIPE O
CALZADA |
Counsel
Fees-Courts |
500.00 |
9/9/2014 |
FELIPE O
CALZADA |
Counsel Fees-Juv |
1,050.00 |
9/9/2014 |
FIESTA
MART INC |
Food/Hygiene
Assist |
20.00 |
9/9/2014 |
FIRST
CHOICE POWER |
Utility
Assistance |
171.15 |
9/9/2014 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
592.17 |
9/9/2014 |
FIVE OAKS
ACHIEVEMENT CENTER |
Clothing |
81.96 |
9/9/2014 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food
Contr/Employees |
2,756.37 |
9/9/2014 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food
Contr/Prisoners |
88,635.26 |
9/9/2014 |
FIVE STAR
FORD OF TEXAS LTD |
Central Garage
Inv |
8,079.67 |
9/9/2014 |
FORT WORTH
AUTO GLASS CENTER LTD |
Central Garage
Inv |
179.20 |
9/9/2014 |
FORT WORTH
CHAMBER OF COMMERCE |
County Projects |
600.00 |
9/9/2014 |
FORT WORTH
CHAPTER TSCPA |
Education |
140.00 |
9/9/2014 |
FORT WORTH
CHAPTER TSCPA |
Education |
140.00 |
9/9/2014 |
FORT WORTH
LAUNDRY & DRY CLEANERS |
Lab Equip Mainten |
31.00 |
9/9/2014 |
FORT WORTH
MIDTOWN LODGING PARTNERS |
Witness Travel |
2,028.36 |
9/9/2014 |
FORT WORTH
TRANSPORTATION AUTHORITY |
Transportation |
350.00 |
9/9/2014 |
FORT WORTH
TRANSPORTATION AUTHORITY |
Supplies |
1,050.00 |
9/9/2014 |
FORT WORTH
WATER DEPARTMENT |
Utility
Assistance |
3,652.44 |
9/9/2014 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
200.00 |
9/9/2014 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
1,250.00 |
9/9/2014 |
FRANK
ADLER |
Counsel Fees-Juv |
700.00 |
9/9/2014 |
FRANK
ADLER |
Counsel Fees -
CPS |
7,130.00 |
9/9/2014 |
FRANK R
WARREN |
Rental Assistance |
867.00 |
9/9/2014 |
FRED PRYOR
SEMINARS/CAREERTRACK |
Educational
Material |
4,975.00 |
9/9/2014 |
FULGHAM
LAW FIRM PC |
Counsel
Fees-Courts |
300.00 |
9/9/2014 |
FULGHAM
LAW FIRM PC |
Counsel
Fees-Courts |
700.00 |
9/9/2014 |
G & I
VI WRANGLER LLC |
Utility
Assistance |
37.30 |
9/9/2014 |
G ANDREW
PLATT |
Counsel
Fees-Courts |
200.00 |
9/9/2014 |
G ANDREW
PLATT |
Counsel
Fees-Courts |
400.00 |
9/9/2014 |
GALLS LLC
/ QUARTERMASTER LLC |
Safety/Tact
Supplies |
345.67 |
9/9/2014 |
GARY
RAYMOND SPEER JR |
Counsel
Fees-Courts |
62.50 |
9/9/2014 |
GARY
RAYMOND SPEER JR |
Counsel
Fees-Courts |
287.50 |
9/9/2014 |
GARY
RAYMOND SPEER JR |
Counsel
Fees-Courts |
500.00 |
9/9/2014 |
GEORGE B
MACKEY |
Counsel
Fees-Courts |
350.00 |
9/9/2014 |
GEORGE B
MACKEY |
Counsel
Fees-Courts |
4,900.00 |
9/9/2014 |
GEORGE R
TRIMBER LAW OFFICE |
Counsel
Fees-Courts |
250.00 |
9/9/2014 |
GEORGE R
TRIMBER LAW OFFICE |
Counsel
Fees-Courts |
350.00 |
9/9/2014 |
Gerald F
Murray |
Education |
137.53 |
9/9/2014 |
GILBERT
RUSSELL ROWE |
Counsel
Fees-Courts |
375.00 |
9/9/2014 |
GILBERT
RUSSELL ROWE |
Counsel
Fees-Courts |
675.00 |
9/9/2014 |
GLAXOSMITHKLINE
(GSK) |
Medical Supplies |
1,725.21 |
9/9/2014 |
GLAXOSMITHKLINE
(GSK) |
Medical Supplies |
2,335.95 |
9/9/2014 |
GLAXOSMITHKLINE
(GSK) |
Medical Supplies |
13,396.96 |
9/9/2014 |
GLYNIS
ADAMS MCGINTY PC |
Counsel
Fees-Courts |
900.00 |
9/9/2014 |
GOVERNMENTJOBS.COM
INC |
Education |
399.00 |
9/9/2014 |
GRAND
UNITED INVESTMENT GROUP LP |
Space Lease
Rental |
500.00 |
9/9/2014 |
GREEN
GUARD FIRST AID & SAFETY |
Supplies |
70.37 |
9/9/2014 |
GREEN
GUARD FIRST AID & SAFETY |
Supplies |
188.15 |
9/9/2014 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
75.19 |
9/9/2014 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
80.86 |
9/9/2014 |
GREEN
PLANET INC |
Building
Maintenance |
250.00 |
9/9/2014 |
GREENWOOD
MOUNT OLIVET COMPANY |
County Burials |
990.00 |
9/9/2014 |
GREG GRAY |
Counsel
Fees-Courts |
1,600.00 |
9/9/2014 |
GST PUBLIC
SAFETY SUPPLY LLC |
Clothing |
(85.65) |
9/9/2014 |
GST PUBLIC
SAFETY SUPPLY LLC |
Clothing |
35.40 |
9/9/2014 |
GST PUBLIC
SAFETY SUPPLY LLC |
Clothing |
119.98 |
9/9/2014 |
GST PUBLIC
SAFETY SUPPLY LLC |
Clothing |
1,418.82 |
9/9/2014 |
GST PUBLIC
SAFETY SUPPLY LLC |
Clothing |
2,272.71 |
9/9/2014 |
GST PUBLIC
SAFETY SUPPLY LLC |
Clothing |
2,872.75 |
9/9/2014 |
GST PUBLIC
SAFETY SUPPLY LLC |
Clothing |
3,080.19 |
9/9/2014 |
GST PUBLIC
SAFETY SUPPLY LLC |
Clothing |
3,220.38 |
9/9/2014 |
GULLIVER'S
TRAVEL SERVICE INC |
Education |
232.50 |
9/9/2014 |
GULLIVER'S
TRAVEL SERVICE INC |
Education |
394.00 |
9/9/2014 |
GULLIVER'S
TRAVEL SERVICE INC |
Education |
394.00 |
9/9/2014 |
GULLIVER'S
TRAVEL SERVICE INC |
Education |
697.50 |
9/9/2014 |
H D SMITH
WHOLESALE CO |
Medical Supplies |
1,264.07 |
9/9/2014 |
H D SMITH
WHOLESALE CO |
Medical Supplies |
1,273.41 |
9/9/2014 |
H D SMITH
WHOLESALE CO |
Medical Supplies |
4,648.87 |
9/9/2014 |
HACH
COMPANY |
Lab Supplies |
363.62 |
9/9/2014 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
CPS |
225.00 |
9/9/2014 |
HARDY
DIAGNOSTICS |
Lab Supplies |
(235.20) |
9/9/2014 |
HARDY
DIAGNOSTICS |
Lab Supplies |
64.41 |
9/9/2014 |
HARDY
DIAGNOSTICS |
Lab Supplies |
174.97 |
9/9/2014 |
HARMONY M
SCHUERMAN |
Counsel
Fees-Courts |
200.00 |
9/9/2014 |
HAROLD V
JOHNSON |
Counsel
Fees-Courts |
275.00 |
9/9/2014 |
HAROLD V
JOHNSON |
Counsel
Fees-Courts |
300.00 |
9/9/2014 |
HAROLD V
JOHNSON |
Counsel
Fees-Courts |
1,100.00 |
9/9/2014 |
HARPER
SUPPLY LLC |
Custodian
Supplies |
209.00 |
9/9/2014 |
HARRY
HARRIS III |
Counsel
Fees-Courts |
100.00 |
9/9/2014 |
HARRY
HARRIS III |
Counsel
Fees-Courts |
125.00 |
9/9/2014 |
HARRY
HARRIS III |
Counsel
Fees-Courts |
300.00 |
9/9/2014 |
HARRY
HARRIS III |
Counsel
Fees-Courts |
900.00 |
9/9/2014 |
HECTOR
GARZA |
Clothing |
650.27 |
9/9/2014 |
HELBING'S
MOBIL SERVICE |
Central Garage
Inv |
159.00 |
9/9/2014 |
HENRY
SCHEIN |
Medical Supplies |
17.76 |
9/9/2014 |
HENRY
SCHEIN |
Medical Supplies |
107.66 |
9/9/2014 |
HENRY
SCHEIN |
Medical Supplies |
126.00 |
9/9/2014 |
HENRY
SCHEIN |
Medical Supplies |
133.25 |
9/9/2014 |
HENRY
SCHEIN |
Custodian
Supplies |
174.81 |
9/9/2014 |
HENRY
SCHEIN |
Lab Supplies |
234.75 |
9/9/2014 |
HENRY
SCHEIN |
Lab Supplies |
234.75 |
9/9/2014 |
HENRY
SCHEIN |
Supplies |
321.12 |
9/9/2014 |
HENRY
SCHEIN |
Lab Supplies |
328.65 |
9/9/2014 |
HENRY
SCHEIN |
Medical Supplies |
340.80 |
9/9/2014 |
HENRY
SCHEIN |
Medical Supplies |
435.00 |
9/9/2014 |
HENRY
SCHEIN |
Medical Supplies |
487.70 |
9/9/2014 |
HENRY
SCHEIN |
Medical Supplies |
14,122.50 |
9/9/2014 |
HERBERT D
EVERITT |
Counsel
Fees-Courts |
212.50 |
9/9/2014 |
HERBERT D
EVERITT |
Counsel
Fees-Courts |
250.00 |
9/9/2014 |
HERBERT D
EVERITT |
Counsel
Fees-Courts |
275.00 |
9/9/2014 |
HIRED
HANDS INC |
Interpreter Fees |
140.00 |
9/9/2014 |
HIRED
HANDS INC |
Interpreter Fees |
315.00 |
9/9/2014 |
HOLLY LYNN
MCFARLAND |
Cnsl Fees-Fam Drg
Ct |
100.00 |
9/9/2014 |
HOLT CAT |
Parts and
Supplies |
278.24 |
9/9/2014 |
Hope H
Harris |
Travel > State
Rate |
16.00 |
9/9/2014 |
Hope H
Harris |
Travel |
998.92 |
9/9/2014 |
HOWARD
COUNTY CLERK |
Crim Crt Mental
Comp |
488.00 |
9/9/2014 |
Hugh N
Ferrell |
Court Costs |
4.00 |
9/9/2014 |
HYATT CORP
AGENT OF 1000 H ST TRS |
Education |
1,826.27 |
9/9/2014 |
HYATT CORP
AGENT OF 1000 H ST TRS |
Education |
2,255.65 |
9/9/2014 |
ICS |
Safety/Tact
Supplies |
138.95 |
9/9/2014 |
IDEAL FIRE
& SECURITY LLC |
Central Garage
Inv |
560.00 |
9/9/2014 |
IDEAL FIRE
& SECURITY LLC |
Building
Maintenance |
738.00 |
9/9/2014 |
INDUSTRIAL
POWER LLC |
Parts and
Supplies |
2,711.52 |
9/9/2014 |
INDUSTRIAL
POWER LLC |
Central Garage
Inv |
5,098.42 |
9/9/2014 |
INTECH
SOUTHWEST SERVICES LLC |
LV Grnt
Compter(Mod) |
299.00 |
9/9/2014 |
INTEGRATED
ACCESS SYSTEMS |
Equipment Maint |
8,708.35 |
9/9/2014 |
INTERCON
ENVIRONMENTAL INC |
Building
Maintenance |
800.00 |
9/9/2014 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
12.95 |
9/9/2014 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
12.95 |
9/9/2014 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
12.95 |
9/9/2014 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
12.95 |
9/9/2014 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
12.95 |
9/9/2014 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
12.95 |
9/9/2014 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
12.95 |
9/9/2014 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
12.95 |
9/9/2014 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
16.95 |
9/9/2014 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
16.95 |
9/9/2014 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
16.95 |
9/9/2014 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
16.95 |
9/9/2014 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
29.90 |
9/9/2014 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
29.90 |
9/9/2014 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
29.90 |
9/9/2014 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
30.90 |
9/9/2014 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
194.25 |
9/9/2014 |
INTERNATIONAL
ECONOMIC DEV COUNCIL |
County Projects |
2,500.00 |
9/9/2014 |
INTERSTATE
BATTERY OF FT WORTH |
Central Garage
Inv |
1,155.51 |
9/9/2014 |
IRMA N
PEREZ |
Clothing |
200.00 |
9/9/2014 |
IRVING
HOLDINGS INC |
Transportation |
43.40 |
9/9/2014 |
IRVING
HOLDINGS INC |
Transportation |
263.73 |
9/9/2014 |
IRVING
HOLDINGS INC |
Transportation |
628.27 |
9/9/2014 |
IRVING
HOLDINGS INC |
Transportation |
1,466.00 |
9/9/2014 |
J STEVEN
BUSH |
Counsel
Fees-Courts |
297.50 |
9/9/2014 |
J STEVEN
BUSH |
Counsel
Fees-Courts |
625.00 |
9/9/2014 |
J STEVEN
BUSH |
Counsel
Fees-Courts |
1,030.00 |
9/9/2014 |
JACK G
DUFFY JR |
Counsel
Fees-Courts |
450.00 |
9/9/2014 |
JACK L
HINES JR |
Building
Maintenance |
275.00 |
9/9/2014 |
JACKIE J
MARTIN |
Counsel Fees -
CPS |
150.00 |
9/9/2014 |
James B
Munford |
Education |
1,264.62 |
9/9/2014 |
James B
Sparks |
Education |
60.00 |
9/9/2014 |
JAMES D
RENFORTH II |
Counsel
Fees-Courts |
110.00 |
9/9/2014 |
JAMES
EDWARD BAKER |
Counsel
Fees-Courts |
300.00 |
9/9/2014 |
James L
Schield |
Travel |
582.88 |
9/9/2014 |
JAMES
MASEK |
Counsel Fees -
CPS |
300.00 |
9/9/2014 |
JAMES R
WILSON |
Counsel
Fees-Courts |
130.00 |
9/9/2014 |
JAMES R
WILSON |
Counsel
Fees-Courts |
147.50 |
9/9/2014 |
JAMES R
WILSON |
Counsel
Fees-Courts |
527.50 |
9/9/2014 |
James Rizy |
Court Costs |
7.00 |
9/9/2014 |
JANA KAY
BRAVO |
Professional
Service |
372.16 |
9/9/2014 |
Jason A
Shannon |
Tuition C/room
Train |
102.14 |
9/9/2014 |
JAVIER
NAVARRO |
Clothing |
105.00 |
9/9/2014 |
JAY
GILBERT CABALLERO |
Counsel
Fees-Courts |
306.25 |
9/9/2014 |
JAY
GILBERT CABALLERO |
Counsel
Fees-Courts |
400.00 |
9/9/2014 |
JAY
GILBERT CABALLERO |
Counsel
Fees-Courts |
990.00 |
9/9/2014 |
JAY
GILBERT CABALLERO |
Counsel
Fees-Courts |
1,415.00 |
9/9/2014 |
JAYSON NAG |
Counsel
Fees-Courts |
1,250.00 |
9/9/2014 |
JDB TOWING
LLC |
Wrecker Service |
65.00 |
9/9/2014 |
JEFF S
HOOVER |
Counsel
Fees-Courts |
125.00 |
9/9/2014 |
JEFF S
HOOVER |
Counsel
Fees-Courts |
600.00 |
9/9/2014 |
JEFFERY
DAVID BONCEK |
Counsel
Fees-Courts |
300.00 |
9/9/2014 |
JEFFERY
DAVID BONCEK |
Counsel
Fees-Courts |
300.00 |
9/9/2014 |
JEFFREY S
STEWART PC |
Counsel
Fees-Courts |
100.00 |
9/9/2014 |
JERRY
WALKER |
Counsel
Fees-Courts |
900.00 |
9/9/2014 |
JERRY WOOD |
Counsel
Fees-Courts |
100.00 |
9/9/2014 |
JERRY WOOD |
Counsel
Fees-Courts |
400.00 |
9/9/2014 |
JERRY WOOD |
Counsel
Fees-Courts |
500.00 |
9/9/2014 |
JESSICA
MARIE NEVAREZ |
Counsel Fees -
CPS |
200.00 |
9/9/2014 |
Jesus L
Reyes |
Travel > State
Rate |
4.00 |
9/9/2014 |
Jesus L
Reyes |
Travel |
457.32 |
9/9/2014 |
JIM
CULBERTSON |
Counsel Fees-Juv |
300.00 |
9/9/2014 |
JIM
CULBERTSON |
Counsel Fees -
CPS |
5,145.00 |
9/9/2014 |
JIM LANE |
Counsel
Fees-Courts |
297.50 |
9/9/2014 |
JO AN G
ASHLEY |
Counsel Fees -
CPS |
100.00 |
9/9/2014 |
JO AN G
ASHLEY |
Counsel Fees -
CPS |
900.00 |
9/9/2014 |
JOETTA L
KEENE |
Counsel
Fees-Courts |
425.00 |
9/9/2014 |
JOETTA L
KEENE |
Counsel
Fees-Courts |
587.50 |
9/9/2014 |
JOHN A
THORNTON |
Investigative |
500.00 |
9/9/2014 |
JOHN
BENOIST |
Counsel
Fees-Probate |
2,200.00 |
9/9/2014 |
JOHN CARL
BEATTY |
Counsel
Fees-Courts |
175.00 |
9/9/2014 |
JOHN CARL
BEATTY |
Counsel
Fees-Courts |
400.00 |
9/9/2014 |
JOHN CARL
BEATTY |
Counsel
Fees-Courts |
400.00 |
9/9/2014 |
JOHN CARL
BEATTY |
Counsel
Fees-Courts |
1,550.00 |
9/9/2014 |
JOHN CATO |
Hlth Food Permits |
100.00 |
9/9/2014 |
JOHN ECK |
Cnsl Fees-Fam Drg
Ct |
100.00 |
9/9/2014 |
JOHN ECK |
Counsel Fees -
CPS |
300.00 |
9/9/2014 |
JOHN
EDWARD AVERY |
Counsel
Fees-Courts |
200.00 |
9/9/2014 |
JOHN
EDWARD AVERY |
Counsel
Fees-Courts |
550.00 |
9/9/2014 |
JOHN
LINEBARGER |
Counsel
Fees-Courts |
200.00 |
9/9/2014 |
JOHN
LINEBARGER |
Counsel
Fees-Courts |
300.00 |
9/9/2014 |
JOHN T
BRENDER |
Counsel
Fees-Courts |
200.00 |
9/9/2014 |
JOHN T
BRENDER |
Counsel
Fees-Courts |
450.00 |
9/9/2014 |
JOHN W
STICKELS |
Counsel
Fees-Courts |
125.00 |
9/9/2014 |
JOHN W
STICKELS |
Counsel
Fees-Courts |
200.00 |
9/9/2014 |
JOHNSON
& JOHNSON |
Counsel
Fees-Courts |
200.00 |
9/9/2014 |
JOHNSON
& JOHNSON |
Counsel
Fees-Courts |
350.00 |
9/9/2014 |
JONATHAN
SIMPSON |
Counsel
Fees-Courts |
2,500.00 |
9/9/2014 |
JONATHAN
SIMPSON |
Counsel
Fees-Courts |
2,550.00 |
9/9/2014 |
JOSHUA
MATTHEW PEACOCK |
Counsel
Fees-Courts |
150.00 |
9/9/2014 |
JOYCE E
STEVENS P.C. |
Counsel
Fees-Courts |
125.00 |
9/9/2014 |
JOYCE E
STEVENS P.C. |
Counsel
Fees-Courts |
900.00 |
9/9/2014 |
JUDGE
CARMEN RIVERA-WORLEY |
Travel |
185.14 |
9/9/2014 |
JUDITH VAN
HOOF |
Counsel Fees -
CPS |
100.00 |
9/9/2014 |
JUDITH VAN
HOOF |
Counsel Fees-Juv |
200.00 |
9/9/2014 |
JULIE
JACOBSON |
Counsel Fees-Juv |
100.00 |
9/9/2014 |
JULIE
JACOBSON |
Cnsl Fees-Fam Drg
Ct |
100.00 |
9/9/2014 |
JUST
ERGONOMICS LLC |
Non-Track
Equipment |
2,263.80 |
9/9/2014 |
KAI TEXAS |
Professional
Service |
21,283.20 |
9/9/2014 |
KARA
CARRERAS |
Counsel
Fees-Courts |
1,200.00 |
9/9/2014 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
400.00 |
9/9/2014 |
KARMEN
JOHNSON |
Counsel Fees-Juv |
500.00 |
9/9/2014 |
KARTEN
PSYCHOLOGICAL SERVICES |
Psych
Exam/Testimony |
400.00 |
9/9/2014 |
KATHARINE
D STONE |
Counsel
Fees-Courts |
175.00 |
9/9/2014 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
100.00 |
9/9/2014 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
500.00 |
9/9/2014 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
600.00 |
9/9/2014 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees-Juv |
100.00 |
9/9/2014 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees -
CPS |
100.00 |
9/9/2014 |
KATHY A
LOWTHORP |
Counsel Fees-Juv |
300.00 |
9/9/2014 |
KATOM
RESTAURANT SUPPLY |
Non-Track
Equipment |
100.00 |
9/9/2014 |
KATOM
RESTAURANT SUPPLY |
Capital Outlay
Low V |
3,362.75 |
9/9/2014 |
KATY M
LOVETT |
Counsel
Fees-Courts |
75.00 |
9/9/2014 |
KATY M
LOVETT |
Counsel
Fees-Courts |
150.00 |
9/9/2014 |
KATY M
LOVETT |
Counsel
Fees-Courts |
200.00 |
9/9/2014 |
KATY M
LOVETT |
Counsel
Fees-Courts |
250.00 |
9/9/2014 |
KATY M
LOVETT |
Counsel
Fees-Courts |
250.00 |
9/9/2014 |
KATY M
LOVETT |
Counsel
Fees-Courts |
500.00 |
9/9/2014 |
KEARNEY/WYNN
ATTORNEYS AT LAW |
Counsel
Fees-Courts |
100.00 |
9/9/2014 |
KEARNEY/WYNN
ATTORNEYS AT LAW |
Counsel
Fees-Courts |
300.00 |
9/9/2014 |
KEARNEY/WYNN
ATTORNEYS AT LAW |
Counsel
Fees-Courts |
525.00 |
9/9/2014 |
KEITH
MCKAY |
Counsel
Fees-Courts |
300.00 |
9/9/2014 |
KELLY
HENRY |
Hlth Internat'l
Trav |
20.00 |
9/9/2014 |
KELLY REAL |
Clothing |
399.90 |
9/9/2014 |
KENNETH
CUTRER |
Counsel
Fees-Courts |
100.00 |
9/9/2014 |
KENNETH
CUTRER |
Counsel
Fees-Courts |
375.00 |
9/9/2014 |
KENNETH R
GORDON PC |
Counsel
Fees-Courts |
275.00 |
9/9/2014 |
KENNETH R
GORDON PC |
Counsel
Fees-Courts |
450.00 |
9/9/2014 |
KENNETH R
GORDON PC |
Counsel
Fees-Courts |
497.50 |
9/9/2014 |
KENNETH R
GORDON PC |
Counsel
Fees-Courts |
700.00 |
9/9/2014 |
KENNETH R
GORDON PC |
Counsel
Fees-Courts |
800.00 |
9/9/2014 |
KENNETH W
MULLEN |
Counsel
Fees-Courts |
1,212.50 |
9/9/2014 |
KERRY
OWENS |
Counsel Fees -
CPS |
100.00 |
9/9/2014 |
KERRY
OWENS |
Counsel Fees -
CPS |
800.00 |
9/9/2014 |
KERRY
OWENS |
Counsel
Fees-Probate |
2,200.00 |
9/9/2014 |
KILPATRICK
INSURANCE AGNCY |
Bonds |
71.00 |
9/9/2014 |
KIMBERLEY
CAMPBELL |
Counsel
Fees-Courts |
650.00 |
9/9/2014 |
KIMBERLEY
CAMPBELL |
Counsel
Fees-Courts |
1,300.00 |
9/9/2014 |
KIMBERLY A
DEWEY |
Counsel Fees -
CPS |
100.00 |
9/9/2014 |
KIMBERLY
TUGGLE |
Clothing |
149.17 |
9/9/2014 |
KIRBY'S
RADIATOR SERVICE |
Parts and
Supplies |
978.00 |
9/9/2014 |
KOBBY
TYRONE WARREN |
Counsel
Fees-Courts |
200.00 |
9/9/2014 |
KOBBY
TYRONE WARREN |
Counsel
Fees-Courts |
200.00 |
9/9/2014 |
KOBBY
TYRONE WARREN |
Counsel
Fees-Courts |
800.00 |
9/9/2014 |
KORY W
NELSON PLLC |
Counsel
Fees-Probate |
500.00 |
9/9/2014 |
KROGER
COMPANY |
Food/Hygiene
Assist |
198.73 |
9/9/2014 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
65.77 |
9/9/2014 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
95.17 |
9/9/2014 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
249.56 |
9/9/2014 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
255.79 |
9/9/2014 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
1,051.67 |
9/9/2014 |
KYLE A
WHITAKER |
Counsel
Fees-Courts |
475.00 |
9/9/2014 |
LAHAINA
GROUP INC |
Equipment Maint |
65.00 |
9/9/2014 |
LANESTAFFING
INC |
Contract Labor |
754.40 |
9/9/2014 |
LANESTAFFING
INC |
Contract Labor |
754.40 |
9/9/2014 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
80.21 |
9/9/2014 |
LARA
MURPHY |
Clothing |
225.00 |
9/9/2014 |
LARRY E
REED |
Counsel
Fees-Courts |
200.00 |
9/9/2014 |
LATEPH A
ADENIJI |
Counsel
Fees-Courts |
100.00 |
9/9/2014 |
LATEPH A
ADENIJI |
Counsel Fees -
CPS |
100.00 |
9/9/2014 |
LATEPH A
ADENIJI |
Counsel
Fees-Courts |
287.50 |
9/9/2014 |
LATEPH A
ADENIJI |
Counsel
Fees-Courts |
325.00 |
9/9/2014 |
LATEPH A
ADENIJI |
Counsel
Fees-Courts |
400.00 |
9/9/2014 |
LATEPH A
ADENIJI |
Counsel
Fees-Courts |
400.00 |
9/9/2014 |
LATEPH A
ADENIJI |
Counsel Fees-Juv |
400.00 |
9/9/2014 |
LATEPH A
ADENIJI |
Counsel
Fees-Courts |
500.00 |
9/9/2014 |
LATISHI
WRIGHT |
Clothing |
593.66 |
9/9/2014 |
LAUREL
MOUNTAIN RESEARCH LLC |
Software
Maintenance |
150.00 |
9/9/2014 |
LAW FIRM
OF CALEB MOORE PLLC |
Counsel Fees -
CPS |
250.00 |
9/9/2014 |
LAW OFFICE
EDWARD E CASTILLO PLLC |
Counsel
Fees-Courts |
200.00 |
9/9/2014 |
LAW OFFICE
EDWARD E CASTILLO PLLC |
Counsel
Fees-Courts |
300.00 |
9/9/2014 |
LAW OFFICE
EDWARD E CASTILLO PLLC |
Counsel
Fees-Courts |
393.75 |
9/9/2014 |
LAW OFFICE
EDWARD E CASTILLO PLLC |
Counsel Fees-Juv |
662.50 |
9/9/2014 |
LAW OFFICE
EDWARD E CASTILLO PLLC |
Counsel
Fees-Courts |
1,012.52 |
9/9/2014 |
LAW OFFICE
EDWARD E CASTILLO PLLC |
Counsel
Fees-Courts |
1,025.00 |
9/9/2014 |
LAW OFFICE
OF ALICE RODRIGUEZ |
Counsel Fees -
CPS |
557.50 |
9/9/2014 |
LAW OFFICE
OF BRADLEY L CLARK PC |
Counsel Fees -
CPS |
200.00 |
9/9/2014 |
LAW OFFICE
OF BRADLEY L CLARK PC |
Counsel
Fees-Courts |
300.00 |
9/9/2014 |
LAW OFFICE
OF BRADLEY L CLARK PC |
Counsel
Fees-Courts |
400.00 |
9/9/2014 |
LAW OFFICE
OF DEAN M SWANDA |
Counsel Fees-Juv |
100.00 |
9/9/2014 |
LAW OFFICE
OF DEAN M SWANDA |
Counsel Fees -
CPS |
150.00 |
9/9/2014 |
LAW OFFICE
OF DEAN M SWANDA |
Cnsl Fees-Crim
Appls |
500.00 |
9/9/2014 |
LAW OFFICE
OF DWAYNE W SMITH PLLC |
Counsel Fees -
CPS |
125.00 |
9/9/2014 |
LAW OFFICE
OF ERIC LABOVITZ PC |
Counsel
Fees-Courts |
450.00 |
9/9/2014 |
LAW OFFICE
OF KEE A ABLES PC |
Counsel Fees -
CPS |
500.00 |
9/9/2014 |
LAW OFFICE
OF LAUREN GAYDOS DUFFER |
Counsel Fees -
CPS |
200.00 |
9/9/2014 |
LAW OFFICE
OF LISA HAINES |
Counsel
Fees-Courts |
150.00 |
9/9/2014 |
LAW OFFICE
OF LORI A SPEARMAN PC |
Counsel Fees -
CPS |
350.00 |
9/9/2014 |
LAW OFFICE
OF MARY J MOORE PLLC |
Counsel
Fees-Courts |
180.00 |
9/9/2014 |
LAW OFFICE
OF MARY J MOORE PLLC |
Counsel
Fees-Courts |
312.50 |
9/9/2014 |
LAW OFFICE
OF MARY J MOORE PLLC |
Counsel
Fees-Courts |
900.00 |
9/9/2014 |
LAW OFFICE
OF MARY J MOORE PLLC |
Counsel
Fees-Courts |
900.00 |
9/9/2014 |
LAW OFFICE
OF NANCY A GORDON PC |
Cnsl Fees-Fam Drg
Ct |
100.00 |
9/9/2014 |
LAW OFFICE
OF NANCY A GORDON PC |
Counsel Fees -
CPS |
200.00 |
9/9/2014 |
LAW OFFICE
OF RACHEL L PONDER PLLC |
Cnsl Fees-Fam Drg
Ct |
100.00 |
9/9/2014 |
LAW OFFICE
OF STEPHEN K HARMON PC |
Counsel Fees -
CPS |
300.00 |
9/9/2014 |
LAW OFFICE
OF TIM CHOY |
Counsel
Fees-Courts |
312.50 |
9/9/2014 |
LAW OFFICE
OF TIM CHOY |
Counsel
Fees-Courts |
400.00 |
9/9/2014 |
LAW OFFICE
OF TIM CHOY |
Counsel
Fees-Courts |
650.00 |
9/9/2014 |
LAW
OFFICES OF LOREN C GREEN PC |
Counsel
Fees-Courts |
987.50 |
9/9/2014 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel
Fees-Courts |
100.00 |
9/9/2014 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel
Fees-Courts |
275.00 |
9/9/2014 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel
Fees-Courts |
650.00 |
9/9/2014 |
LAWRENCE E
HINES |
Clothing |
223.03 |
9/9/2014 |
LEIGH ANN
SCHENK |
Counsel Fees -
CPS |
100.00 |
9/9/2014 |
Leighton G
Iles |
Travel |
241.03 |
9/9/2014 |
LENA POPE
HOME INC |
Rent |
18,700.24 |
9/9/2014 |
LEON REED
JR |
Counsel
Fees-Courts |
300.00 |
9/9/2014 |
LEONARDS
FARM AND RANCH |
Parts and
Supplies |
95.00 |
9/9/2014 |
LESA
PAMPLIN |
Counsel
Fees-Courts |
5,550.00 |
9/9/2014 |
LESTER K
REED |
Counsel Fees -
CPS |
100.00 |
9/9/2014 |
LEX
JOHNSTON |
Counsel
Fees-Courts |
450.00 |
9/9/2014 |
LEX
JOHNSTON |
Counsel
Fees-Courts |
650.00 |
9/9/2014 |
Lieu T
Huynh |
Education |
105.00 |
9/9/2014 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
190.00 |
9/9/2014 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
210.00 |
9/9/2014 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
280.00 |
9/9/2014 |
LINEBARGER
GOGGAN BLAIR & SAMPSON |
JP Collection Fee |
6,219.87 |
9/9/2014 |
LISA ANN
MULLEN |
Counsel
Fees-Courts |
450.00 |
9/9/2014 |
LISA ANN
MULLEN |
Counsel
Fees-Courts |
600.00 |
9/9/2014 |
LISA ANN
MULLEN |
Counsel
Fees-Courts |
1,222.50 |
9/9/2014 |
LISA
HOOBLER |
Counsel
Fees-Courts |
100.00 |
9/9/2014 |
LISA
HOOBLER |
Counsel
Fees-Courts |
150.00 |
9/9/2014 |
LISA
HOOBLER |
Counsel
Fees-Courts |
575.00 |
9/9/2014 |
LISA
HOOBLER |
Counsel
Fees-Courts |
600.00 |
9/9/2014 |
LISA
HOOBLER |
Counsel
Fees-Courts |
1,620.00 |
9/9/2014 |
Lisa
McKamie-Muttiah |
Prepaid - Travel |
(530.00) |
9/9/2014 |
Lisa
McKamie-Muttiah |
Travel |
750.97 |
9/9/2014 |
LITHO
SUPPLY AND SERVICE CO INC |
Equipment Maint |
290.00 |
9/9/2014 |
LOCK TIGHT
SECURITY INC |
Building
Maintenance |
8.00 |
9/9/2014 |
LOCK TIGHT
SECURITY INC |
Supplies |
20.00 |
9/9/2014 |
LOCK TIGHT
SECURITY INC |
Building
Maintenance |
20.00 |
9/9/2014 |
LOCK TIGHT
SECURITY INC |
Central Garage
Inv |
22.00 |
9/9/2014 |
LOCK TIGHT
SECURITY INC |
Supplies |
61.25 |
9/9/2014 |
LOCK TIGHT
SECURITY INC |
Building
Maintenance |
62.60 |
9/9/2014 |
LOCK TIGHT
SECURITY INC |
Building
Maintenance |
90.20 |
9/9/2014 |
LOCK TIGHT
SECURITY INC |
Building
Maintenance |
118.05 |
9/9/2014 |
LONNA
COOPER |
Clothing |
444.58 |
9/9/2014 |
LOWE'S |
Landscaping
Expense |
24.96 |
9/9/2014 |
LOWE'S |
Vehicle
Maintenance |
42.73 |
9/9/2014 |
LOWE'S |
Landscaping
Expense |
56.55 |
9/9/2014 |
LOWE'S |
Field
Equip&Supplies |
60.78 |
9/9/2014 |
LOWE'S |
Building
Maintenance |
67.68 |
9/9/2014 |
LOWE'S |
Custodian
Supplies |
68.16 |
9/9/2014 |
LOWE'S |
Non-Track
Equipment |
73.49 |
9/9/2014 |
LOWE'S |
Building
Maintenance |
103.48 |
9/9/2014 |
LOWE'S |
Kitchen
Maintenance |
113.94 |
9/9/2014 |
LOWE'S |
Parts and
Supplies |
188.10 |
9/9/2014 |
LOWE'S |
Supplies |
460.84 |
9/9/2014 |
LUTHERAN
SOCIAL SVCS OF THE SOUTH |
Foster Home Care |
335.52 |
9/9/2014 |
LYNDA S
TARWATER |
Counsel
Fees-Courts |
800.00 |
9/9/2014 |
M & S
TECHNOLOGIES INC |
Non-Track
Equipment |
8,985.00 |
9/9/2014 |
M & S
TECHNOLOGIES INC |
Capital
Outlay-Compu |
28,050.00 |
9/9/2014 |
M TRENT
LOFTIN |
Counsel Fees-Juv |
300.00 |
9/9/2014 |
MAMIE BUSH
JOHNSON |
Counsel
Fees-Courts |
100.00 |
9/9/2014 |
MAMIE BUSH
JOHNSON |
Counsel
Fees-Courts |
125.00 |
9/9/2014 |
MAMIE BUSH
JOHNSON |
Counsel
Fees-Courts |
250.00 |
9/9/2014 |
Margie S
Drake |
Prepaid - Travel |
(116.00) |
9/9/2014 |
Margie S
Drake |
Travel |
753.90 |
9/9/2014 |
Maria A De
Kernion |
Travel |
10.00 |
9/9/2014 |
Marie C
Hale |
Travel |
66.00 |
9/9/2014 |
Mark E
Tittle |
Travel |
227.50 |
9/9/2014 |
MARK
ROSTEET |
Counsel
Fees-Courts |
500.00 |
9/9/2014 |
Markena M
Minikon |
Education |
40.17 |
9/9/2014 |
Marquetta
E Westmoreland |
Travel |
115.00 |
9/9/2014 |
MARSHALL
DUANE CAPPS |
Counsel
Fees-Probate |
300.00 |
9/9/2014 |
MARTIN
EAGLE OIL COMPANY INC |
Fuel |
293.12 |
9/9/2014 |
MARTIN
EAGLE OIL COMPANY INC |
Fuel |
626.23 |
9/9/2014 |
MARTIN
EAGLE OIL COMPANY INC |
Gasoline
Inventory |
32,995.56 |
9/9/2014 |
MARY B
THORNTON |
Counsel
Fees-Courts |
600.00 |
9/9/2014 |
MARY R
THOMSEN |
Cnsl Fees-Fam Drg
Ct |
150.00 |
9/9/2014 |
MARY R
THOMSEN |
Counsel Fees-Juv |
200.00 |
9/9/2014 |
MARY R
THOMSEN |
Counsel Fees -
CPS |
2,750.40 |
9/9/2014 |
Mary T
Gilman |
Meeting Expenses |
9.94 |
9/9/2014 |
MASTER
CLEANING SUPPLY INC |
Supplies |
35.49 |
9/9/2014 |
MAX
BREWINGTON |
Counsel Fees-Juv |
100.00 |
9/9/2014 |
MAX
BREWINGTON |
Counsel Fees -
CPS |
200.00 |
9/9/2014 |
MCK
TESTING AND SCREENING LLC |
Professional
Service |
898.00 |
9/9/2014 |
MEDINA
& MEDINA INC |
Parts and
Supplies |
50.00 |
9/9/2014 |
MEDINA
& MEDINA INC |
Central Garage
Inv |
281.00 |
9/9/2014 |
MELANIE
FERNANDEZ |
Clothing |
200.00 |
9/9/2014 |
Melody M
Wilkinson |
Education |
398.56 |
9/9/2014 |
METROPORT
CITIES PARTNERSHIP |
Dues |
400.00 |
9/9/2014 |
MICHAEL
BERGER |
Counsel Fees-Juv |
100.00 |
9/9/2014 |
MICHAEL
BERGER |
Counsel Fees -
CPS |
530.00 |
9/9/2014 |
MICHAEL
BERGER |
Cnsl Fees-Crim
Appls |
5,178.25 |
9/9/2014 |
MICHAEL
DEEGAN |
Counsel
Fees-Courts |
250.00 |
9/9/2014 |
MICHAEL
DEEGAN |
Counsel
Fees-Courts |
400.00 |
9/9/2014 |
MICHAEL
PAUL GARCIA |
Counsel
Fees-Courts |
200.00 |
9/9/2014 |
MICHAEL
PAUL GARCIA |
Counsel
Fees-Courts |
250.00 |
9/9/2014 |
MICHAEL
PAUL GARCIA |
Counsel
Fees-Courts |
250.00 |
9/9/2014 |
MICHAEL
PAUL GARCIA |
Counsel
Fees-Courts |
750.00 |
9/9/2014 |
MICHAEL
SHAWN MATLOCK |
Counsel
Fees-Courts |
400.00 |
9/9/2014 |
MICHAEL
SHAWN MATLOCK |
Counsel
Fees-Courts |
400.00 |
9/9/2014 |
MICHELLE
FOSTER |
Clothing |
224.59 |
9/9/2014 |
Michelle N
Ortega |
Travel |
227.50 |
9/9/2014 |
MICHELLE S
DAVIS |
Clothing |
89.16 |
9/9/2014 |
MINICK LAW
PC |
Counsel
Fees-Courts |
275.00 |
9/9/2014 |
MONARCH
UTILITIES INC (WSDE 12) |
Utility
Assistance |
137.21 |
9/9/2014 |
MONTE
LAWLIS |
Travel |
269.18 |
9/9/2014 |
MOORE
MEDICAL LLC |
Medical Supplies |
257.04 |
9/9/2014 |
MSC
INDUSTRIAL SUPPLY CO INC |
Field
Equip&Supplies |
(43.95) |
9/9/2014 |
MSC
INDUSTRIAL SUPPLY CO INC |
Building
Maintenance |
100.21 |
9/9/2014 |
MSC
INDUSTRIAL SUPPLY CO INC |
Non-Track
Equipment |
102.60 |
9/9/2014 |
MSC
INDUSTRIAL SUPPLY CO INC |
Supplies |
215.82 |
9/9/2014 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
3.00 |
9/9/2014 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
6.50 |
9/9/2014 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
7.00 |
9/9/2014 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
9.00 |
9/9/2014 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
9.00 |
9/9/2014 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
15.50 |
9/9/2014 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
15.50 |
9/9/2014 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
48.00 |
9/9/2014 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
90.00 |
9/9/2014 |
Nancy L
Berger |
Education |
856.00 |
9/9/2014 |
NANCY L
DOUGLAS |
Rental Assistance |
750.00 |
9/9/2014 |
NANCY
LOPEZ |
Hlth Dept Immu
Fees |
20.00 |
9/9/2014 |
NAVID
ALBAND |
Counsel
Fees-Courts |
450.00 |
9/9/2014 |
NAVID
ALBAND |
Counsel
Fees-Courts |
600.00 |
9/9/2014 |
NEC
CORPORATION OF AMERICA |
Lab Equip Mainten |
774.20 |
9/9/2014 |
NELON LAW
GROUP PLLC |
Counsel
Fees-Courts |
700.00 |
9/9/2014 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
366.35 |
9/9/2014 |
NEW DAY
SERVICES FOR CHILDREN AND |
Education |
50.00 |
9/9/2014 |
NEW DAY
SERVICES FOR CHILDREN AND |
Education |
50.00 |
9/9/2014 |
NEW
ENCOUNTERS RTC |
Clothing |
222.65 |
9/9/2014 |
NORTH
CENTRAL TX COUNCIL OF |
Professional
Service |
41,126.00 |
9/9/2014 |
NORTH FORK
EDUCATIONAL CENTER |
Clothing |
225.00 |
9/9/2014 |
NORTHEAST
LEADERSHIP FORUM |
Dues |
200.00 |
9/9/2014 |
NOTARIUS
REPORTING INC |
Professional
Service |
372.16 |
9/9/2014 |
NW
METROPORT CHAMBER OF COMMERCE |
Meeting Expenses |
74.00 |
9/9/2014 |
OKEY AKPOM |
Counsel
Fees-Courts |
200.00 |
9/9/2014 |
OKEY AKPOM |
Counsel
Fees-Courts |
400.00 |
9/9/2014 |
OKEY AKPOM |
Counsel
Fees-Courts |
600.00 |
9/9/2014 |
OKEY AKPOM |
Counsel
Fees-Courts |
1,600.00 |
9/9/2014 |
ONLINE
CONSULTING INC |
Education |
1,595.00 |
9/9/2014 |
ONLINE
CONSULTING INC |
Education |
1,595.00 |
9/9/2014 |
OPEX
CORPORATION |
Equipment Maint |
2,520.00 |
9/9/2014 |
OPTUM360
LLC |
Books/Pamphlets |
277.83 |
9/9/2014 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
(77.10) |
9/9/2014 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
32.74 |
9/9/2014 |
O'REILLY
AUTO PARTS |
Grease and Oil |
81.96 |
9/9/2014 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
91.34 |
9/9/2014 |
O'REILLY
AUTO PARTS |
Central Garage
Inv |
283.86 |
9/9/2014 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
967.04 |
9/9/2014 |
OSCAR CRUZ |
Rental Assistance |
520.00 |
9/9/2014 |
OWENS
& OWENS |
Counsel Fees -
CPS |
1,812.98 |
9/9/2014 |
OZARKA |
Graphics
Inventory |
8.98 |
9/9/2014 |
P C
CONTRACTORS LLC |
Non-Track
Const/Bldg |
99,084.20 |
9/9/2014 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
100.00 |
9/9/2014 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
125.00 |
9/9/2014 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
300.00 |
9/9/2014 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
400.00 |
9/9/2014 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
1,150.00 |
9/9/2014 |
PAMELA S
FERNANDEZ |
Counsel
Fees-Courts |
600.00 |
9/9/2014 |
PAMELA S
FERNANDEZ |
Counsel
Fees-Courts |
800.00 |
9/9/2014 |
PARK
CITIES LIMITED PARTNERSHIP |
Central Garage
Inv |
201.88 |
9/9/2014 |
PATHMARK
TRAFFIC PRODUCTS INC |
Field
Equip&Supplies |
993.60 |
9/9/2014 |
PATRICIA
MARGARET MCBRIDE |
Counsel
Fees-Courts |
100.00 |
9/9/2014 |
PATRICK
CURRAN |
Counsel
Fees-Courts |
410.00 |
9/9/2014 |
PATRICK
CURRAN |
Counsel
Fees-Courts |
585.00 |
9/9/2014 |
Patrick E
Almand |
Travel |
212.91 |
9/9/2014 |
PATRICK R
MCCARTY |
Counsel
Fees-Courts |
300.00 |
9/9/2014 |
PATRICK S
DOHONEY & ASSOCIATES PLLC |
Counsel
Fees-Courts |
200.00 |
9/9/2014 |
PATRICK S
DOHONEY & ASSOCIATES PLLC |
Counsel
Fees-Courts |
300.00 |
9/9/2014 |
PATRICK S
DOHONEY & ASSOCIATES PLLC |
Counsel
Fees-Courts |
500.00 |
9/9/2014 |
PATTY
TILLMAN |
Counsel
Fees-Courts |
100.00 |
9/9/2014 |
PATTY
TILLMAN |
Counsel
Fees-Courts |
256.75 |
9/9/2014 |
PATTY
TILLMAN |
Counsel
Fees-Courts |
300.00 |
9/9/2014 |
PAUL B
ROTHBAND JR |
Counsel
Fees-Courts |
400.00 |
9/9/2014 |
PAUL B
ROTHBAND JR |
Counsel
Fees-Courts |
960.00 |
9/9/2014 |
PAUL V
PREVITE |
Counsel
Fees-Courts |
200.00 |
9/9/2014 |
PAUL V
PREVITE |
Counsel
Fees-Courts |
550.00 |
9/9/2014 |
PAUL V
PREVITE |
Counsel
Fees-Courts |
1,050.00 |
9/9/2014 |
PAUL V
PREVITE |
Counsel
Fees-Courts |
2,245.00 |
9/9/2014 |
PAULA K
GREEN |
Investigative |
166.46 |
9/9/2014 |
Paula
McNeely |
Travel |
466.81 |
9/9/2014 |
PEDRO
CISNEROS |
Counsel Fees-Juv |
700.00 |
9/9/2014 |
PETERSON'S
AUTOMOTIVE SERVICE INC |
Central Garage
Inv |
79.50 |
9/9/2014 |
PHILADELPHIA
MARRIOTT |
Education |
620.24 |
9/9/2014 |
PHILIP J
MITCHELL |
Counsel
Fees-Probate |
250.00 |
9/9/2014 |
PHILLIPS
LAWN SPRINKLER CO |
Landscaping
Expense |
82.50 |
9/9/2014 |
PIA R
RODRIGUEZ |
Counsel
Fees-Courts |
1,075.00 |
9/9/2014 |
PLANO
OFFICE SUPPLY CO |
Non-Track
Equipment |
1,353.30 |
9/9/2014 |
PLANO
OFFICE SUPPLY CO |
Supplies |
2,956.65 |
9/9/2014 |
PLANO
OFFICE SUPPLY CO |
Non-Track
Equipment |
8,666.88 |
9/9/2014 |
POINTHR
INC |
Background Check |
375.66 |
9/9/2014 |
Prasanna K
Pilli |
Travel |
612.32 |
9/9/2014 |
PROFESSIONAL
SAFETY SYSTEMS |
Non-Track
Equipment |
4,635.00 |
9/9/2014 |
PRONTO
COURIER SERVICE LLC |
Professional
Service |
200.01 |
9/9/2014 |
PTS OF
AMERICA LLC |
Professional
Service |
5,931.40 |
9/9/2014 |
QUILL
CORPORATION |
Supplies |
89.52 |
9/9/2014 |
R B
EVERETT AND COMPANY |
Parts and
Supplies |
3,873.89 |
9/9/2014 |
R&D
BURNS BROTHERS INC |
Non-Track
Const/Bldg |
17,854.30 |
9/9/2014 |
RANDY W
BOWERS |
Counsel
Fees-Courts |
212.50 |
9/9/2014 |
RANDY W
BOWERS |
Counsel
Fees-Courts |
775.00 |
9/9/2014 |
RAY HALL
JR |
Cnsl Fees-Fam Drg
Ct |
150.00 |
9/9/2014 |
RAY HALL
JR |
Cnsl Fees-Juv
Det&Tr |
200.00 |
9/9/2014 |
RAY HALL
JR |
Counsel Fees -
CPS |
250.00 |
9/9/2014 |
RAY HALL
JR |
Counsel
Fees-Courts |
375.00 |
9/9/2014 |
Ray Rike |
Travel |
204.96 |
9/9/2014 |
RAYMOND
DANIEL PC |
Cnsl Fees-Fam Drg
Ct |
100.00 |
9/9/2014 |
RAYMOND F
FINN PHD |
Psych
Exam/Testimony |
2,100.00 |
9/9/2014 |
RDO
EQUIPMENT CO |
Parts and
Supplies |
261.56 |
9/9/2014 |
READ'S
COLLISION LLC |
Vehicle
Maintenance |
5,099.18 |
9/9/2014 |
Rebecca B
McMath |
Travel |
198.22 |
9/9/2014 |
RECEPT
PHARMACY LP |
Medical Supplies |
96.67 |
9/9/2014 |
RECEPT
PHARMACY LP |
Medical Supplies |
193.32 |
9/9/2014 |
RECEPT
PHARMACY LP |
Medical Supplies |
781.55 |
9/9/2014 |
RECEPT
PHARMACY LP |
Medical Supplies |
2,978.45 |
9/9/2014 |
REEDER
DISTRIBUTORS INC |
Grease and Oil |
842.00 |
9/9/2014 |
REEVES LAW
CENTER |
Counsel Fees -
CPS |
200.00 |
9/9/2014 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
522.92 |
9/9/2014 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
546.33 |
9/9/2014 |
RENEE A
SANCHEZ |
Counsel Fees -
CPS |
200.00 |
9/9/2014 |
RENEE
CASTLE |
Clothing |
550.00 |
9/9/2014 |
REXEL INC |
Building
Maintenance |
206.21 |
9/9/2014 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
13,561.81 |
9/9/2014 |
RICHARD A
HENDERSON PC |
Counsel
Fees-Courts |
300.00 |
9/9/2014 |
RICHARD A
HENDERSON PC |
Counsel
Fees-Courts |
1,375.00 |
9/9/2014 |
RICHARD
GLADSTONE |
Counsel Fees-Juv |
200.00 |
9/9/2014 |
RICHARD
SCOTT WALKER |
Cap Murder-Othr
Cost |
164.58 |
9/9/2014 |
RICHARD
SCOTT WALKER |
Counsel
Fees-Courts |
412.50 |
9/9/2014 |
RICHARD
SCOTT WALKER |
Counsel
Fees-Courts |
1,725.00 |
9/9/2014 |
RICHARD
SCOTT WALKER |
Cnsl Fees-Cap
Murder |
8,093.75 |
9/9/2014 |
RLJ TOWER
LEASING INC |
Radio Serv-Non
Contr |
800.00 |
9/9/2014 |
ROBERTA
WALKER |
Counsel Fees -
CPS |
100.00 |
9/9/2014 |
ROBERTA
WALKER |
Counsel
Fees-Courts |
200.00 |
9/9/2014 |
ROBERTA
WALKER |
Counsel
Fees-Courts |
1,600.00 |
9/9/2014 |
ROBINSON
& SMART PC |
Counsel
Fees-Courts |
250.00 |
9/9/2014 |
ROBINSON
& SMART PC |
Counsel
Fees-Courts |
400.00 |
9/9/2014 |
ROBINSON
& SMART PC |
Counsel
Fees-Courts |
450.00 |
9/9/2014 |
ROBINSON
& SMART PC |
Counsel
Fees-Courts |
1,900.00 |
9/9/2014 |
RODNEY M
PATTERSON |
Counsel Fees-Juv |
100.00 |
9/9/2014 |
Ronald E
Lewis |
Travel > State
Rate |
4.00 |
9/9/2014 |
Ronald E
Lewis |
Travel |
352.86 |
9/9/2014 |
Ronald J
Wright |
Education |
672.59 |
9/9/2014 |
ROSE ANNA
SALINAS |
Counsel
Fees-Courts |
200.00 |
9/9/2014 |
ROSE ANNA
SALINAS |
Counsel
Fees-Courts |
300.00 |
9/9/2014 |
ROSE ANNA
SALINAS |
Counsel
Fees-Courts |
325.00 |
9/9/2014 |
ROSE ANNA
SALINAS |
Counsel
Fees-Courts |
450.00 |
9/9/2014 |
ROSE ANNA
SALINAS |
Counsel
Fees-Courts |
900.00 |
9/9/2014 |
ROXANNE
ROBINSON |
Counsel
Fees-Courts |
137.50 |
9/9/2014 |
ROXANNE
ROBINSON |
Counsel
Fees-Courts |
175.00 |
9/9/2014 |
ROY GOLSAN |
Counsel
Fees-Probate |
1,000.00 |
9/9/2014 |
ROY GOLSAN |
Counsel
Fees-Probate |
3,200.00 |
9/9/2014 |
ROY
STUBBLEFIELD |
Clothing |
745.17 |
9/9/2014 |
RUGBY IPD
CORP |
Building
Maintenance |
24.00 |
9/9/2014 |
RUSSELL
FEED INC |
Estray Livestock |
372.83 |
9/9/2014 |
SAFY OF
TEXAS INC-SPECIALIZED ALTS |
Foster Home Care |
167.76 |
9/9/2014 |
SAGE GROUP
CONSULTING INC |
Professional
Service |
3,150.00 |
9/9/2014 |
SAINT
LEGAL PLLC |
Counsel Fees -
CPS |
250.00 |
9/9/2014 |
SAINT
LEGAL PLLC |
Counsel Fees -
CPS |
900.00 |
9/9/2014 |
SAKINNA
THOMAS |
Counsel
Fees-Probate |
500.00 |
9/9/2014 |
SAM
BONIFIELD |
Counsel
Fees-Courts |
3,100.00 |
9/9/2014 |
SAMANTHA K
HILL |
Counsel
Fees-Courts |
150.00 |
9/9/2014 |
SAMANTHA K
HILL |
Counsel
Fees-Courts |
325.00 |
9/9/2014 |
SAMANTHA K
HILL |
Counsel
Fees-Courts |
550.00 |
9/9/2014 |
SAMANTHA K
HILL |
Counsel
Fees-Courts |
2,650.00 |
9/9/2014 |
SANOFI
PASTEUR INC |
Medical Supplies |
7,015.89 |
9/9/2014 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
150.00 |
9/9/2014 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
960.00 |
9/9/2014 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
8,462.50 |
9/9/2014 |
SCOTT
BROWN |
Counsel
Fees-Courts |
3,475.00 |
9/9/2014 |
SCOTT
MCNEILL & BURNE PLLC |
Counsel
Fees-Courts |
250.00 |
9/9/2014 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees-Juv |
300.00 |
9/9/2014 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
850.00 |
9/9/2014 |
SHAWN
PASCHALL |
Counsel
Fees-Courts |
250.00 |
9/9/2014 |
SHAWN
PASCHALL |
Counsel
Fees-Courts |
250.00 |
9/9/2014 |
SHAWN
PASCHALL |
Counsel
Fees-Courts |
910.00 |
9/9/2014 |
SHEILA E
BROOKINS |
Clothing |
325.00 |
9/9/2014 |
SHEILA
RANDOLPH |
Counsel
Fees-Courts |
250.00 |
9/9/2014 |
SHEILA
RANDOLPH |
Counsel
Fees-Courts |
881.25 |
9/9/2014 |
SHERIFF'S
COURT SERVICES |
Court Costs |
45.00 |
9/9/2014 |
SHI
GOVERNMENT SOLUTIONS INC |
Supplies |
26.00 |
9/9/2014 |
SID W
SHAPIRO |
Counsel Fees -
CPS |
100.00 |
9/9/2014 |
SIERRA
STRIPES OF TEXAS |
Central Garage
Inv |
165.00 |
9/9/2014 |
SIERRA
STRIPES OF TEXAS |
Non-Track
Equipment |
215.00 |
9/9/2014 |
SIGMA-ALDRICH
INC |
Lab Supplies |
497.30 |
9/9/2014 |
SKYVUE
MEMORIAL GARDENS AND FUNERAL |
County Burials |
675.00 |
9/9/2014 |
SMART
GROUP SYSTEMS |
Supplies |
55.00 |
9/9/2014 |
SMART
GROUP SYSTEMS |
Supplies |
55.00 |
9/9/2014 |
SMART
GROUP SYSTEMS |
Supplies |
55.75 |
9/9/2014 |
SMART
GROUP SYSTEMS |
Supplies |
220.00 |
9/9/2014 |
SMART
GROUP SYSTEMS |
Supplies |
234.00 |
9/9/2014 |
SMART
GROUP SYSTEMS |
Supplies |
495.83 |
9/9/2014 |
SMART
GROUP SYSTEMS |
Computer Supplies |
710.00 |
9/9/2014 |
SMART
GROUP SYSTEMS |
Supplies |
1,079.00 |
9/9/2014 |
SMITH
TEMPORARIES INC |
Contract Labor |
352.56 |
9/9/2014 |
SOUTH
CENTRAL CHAPTER OF THE INTL |
Education |
350.00 |
9/9/2014 |
SOUTHERN
COMPUTER WAREHOUSE |
Computer Supplies |
32.87 |
9/9/2014 |
SOUTHERN
COMPUTER WAREHOUSE |
Supplies |
292.05 |
9/9/2014 |
SOUTHERN
TIRE MART LLC |
Tires and Tubes |
36.50 |
9/9/2014 |
SOUTHERN
TIRE MART LLC |
Parts and
Supplies |
60.00 |
9/9/2014 |
SOUTHERN
TIRE MART LLC |
Tires and Tubes |
265.76 |
9/9/2014 |
SOUTHWEST
ICE CREAM SPEC |
Food |
92.94 |
9/9/2014 |
STACEY
SOLOMON |
Clothing |
450.00 |
9/9/2014 |
STACY
ALFORD |
Counsel Fees-Juv |
300.00 |
9/9/2014 |
STAPLES
ADVANTAGE |
Supplies |
(249.00) |
9/9/2014 |
STAPLES
ADVANTAGE |
Supplies |
4.48 |
9/9/2014 |
STAPLES
ADVANTAGE |
Supplies |
5.99 |
9/9/2014 |
STAPLES
ADVANTAGE |
Supplies |
7.78 |
9/9/2014 |
STAPLES
ADVANTAGE |
Supplies |
8.55 |
9/9/2014 |
STAPLES
ADVANTAGE |
Supplies |
11.97 |
9/9/2014 |
STAPLES
ADVANTAGE |
Supplies |
12.28 |
9/9/2014 |
STAPLES
ADVANTAGE |
Supplies |
17.53 |
9/9/2014 |
STAPLES
ADVANTAGE |
Supplies |
17.59 |
9/9/2014 |
STAPLES
ADVANTAGE |
Supplies |
20.70 |
9/9/2014 |
STAPLES
ADVANTAGE |
Supplies |
20.99 |
9/9/2014 |
STAPLES
ADVANTAGE |
Supplies |
25.90 |
9/9/2014 |
STAPLES
ADVANTAGE |
Supplies |
28.23 |
9/9/2014 |
STAPLES
ADVANTAGE |
Supplies |
30.18 |
9/9/2014 |
STAPLES
ADVANTAGE |
Supplies |
34.08 |
9/9/2014 |
STAPLES
ADVANTAGE |
Supplies |
36.95 |
9/9/2014 |
STAPLES
ADVANTAGE |
Supplies |
38.88 |
9/9/2014 |
STAPLES
ADVANTAGE |
Supplies |
40.25 |
9/9/2014 |
STAPLES
ADVANTAGE |
Supplies |
40.26 |
9/9/2014 |
STAPLES
ADVANTAGE |
Supplies |
42.75 |
9/9/2014 |
STAPLES
ADVANTAGE |
Supplies |
57.02 |
9/9/2014 |
STAPLES
ADVANTAGE |
Computer Supplies |
57.06 |
9/9/2014 |
STAPLES
ADVANTAGE |
Supplies |
58.25 |
9/9/2014 |
STAPLES
ADVANTAGE |
Supplies |
59.41 |
9/9/2014 |
STAPLES
ADVANTAGE |
Supplies |
62.73 |
9/9/2014 |
STAPLES
ADVANTAGE |
Supplies |
63.68 |
9/9/2014 |
STAPLES
ADVANTAGE |
Supplies |
67.14 |
9/9/2014 |
STAPLES
ADVANTAGE |
Supplies |
68.81 |
9/9/2014 |
STAPLES
ADVANTAGE |
Supplies |
70.35 |
9/9/2014 |
STAPLES
ADVANTAGE |
Supplies |
73.20 |
9/9/2014 |
STAPLES
ADVANTAGE |
Supplies |
74.39 |
9/9/2014 |
STAPLES
ADVANTAGE |
Supplies |
83.09 |
9/9/2014 |
STAPLES
ADVANTAGE |
Non-Track
Equipment |
89.95 |
9/9/2014 |
STAPLES
ADVANTAGE |
Supplies |
90.96 |
9/9/2014 |
STAPLES
ADVANTAGE |
Supplies |
99.78 |
9/9/2014 |
STAPLES
ADVANTAGE |
Supplies |
111.86 |
9/9/2014 |
STAPLES
ADVANTAGE |
Supplies |
115.33 |
9/9/2014 |
STAPLES
ADVANTAGE |
Supplies |
127.99 |
9/9/2014 |
STAPLES
ADVANTAGE |
Supplies |
134.81 |
9/9/2014 |
STAPLES
ADVANTAGE |
Supplies |
136.60 |
9/9/2014 |
STAPLES
ADVANTAGE |
Supplies |
142.98 |
9/9/2014 |
STAPLES
ADVANTAGE |
Supplies |
160.63 |
9/9/2014 |
STAPLES
ADVANTAGE |
Supplies |
174.11 |
9/9/2014 |
STAPLES
ADVANTAGE |
Supplies |
175.36 |
9/9/2014 |
STAPLES
ADVANTAGE |
Supplies |
187.96 |
9/9/2014 |
STAPLES
ADVANTAGE |
Supplies |
218.42 |
9/9/2014 |
STAPLES
ADVANTAGE |
Supplies |
219.38 |
9/9/2014 |
STAPLES
ADVANTAGE |
Equipment |
234.40 |
9/9/2014 |
STAPLES
ADVANTAGE |
Supplies |
254.12 |
9/9/2014 |
STAPLES
ADVANTAGE |
Supplies |
275.40 |
9/9/2014 |
STAPLES
ADVANTAGE |
Supplies |
275.93 |
9/9/2014 |
STAPLES
ADVANTAGE |
Supplies |
332.87 |
9/9/2014 |
STAPLES
ADVANTAGE |
Supplies |
392.38 |
9/9/2014 |
STAPLES
ADVANTAGE |
Supplies |
399.42 |
9/9/2014 |
STAPLES
ADVANTAGE |
Supplies |
439.18 |
9/9/2014 |
STAPLES
ADVANTAGE |
Supplies |
719.24 |
9/9/2014 |
STAPLES
ADVANTAGE |
Supplies |
803.70 |
9/9/2014 |
STAPLES
ADVANTAGE |
Supplies |
1,929.88 |
9/9/2014 |
STAR TEX
POWER |
Utility
Assistance |
239.78 |
9/9/2014 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
250.00 |
9/9/2014 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
250.00 |
9/9/2014 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
300.00 |
9/9/2014 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
325.00 |
9/9/2014 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
600.00 |
9/9/2014 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
700.00 |
9/9/2014 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
950.00 |
9/9/2014 |
STEPHANIE
PATTEN |
Counsel
Fees-Courts |
300.00 |
9/9/2014 |
STEPHANIE
PATTEN |
Counsel
Fees-Courts |
375.00 |
9/9/2014 |
STEPHANIE
PATTEN |
Counsel
Fees-Courts |
600.00 |
9/9/2014 |
STEPHANIE
PATTEN |
Counsel
Fees-Courts |
2,550.00 |
9/9/2014 |
STEVE
GORDON & ASSOCIATES |
Counsel
Fees-Courts |
215.00 |
9/9/2014 |
STEVE
GORDON & ASSOCIATES |
Counsel
Fees-Courts |
325.00 |
9/9/2014 |
Steven J
Powell |
Travel |
254.50 |
9/9/2014 |
STEVEN
JUMES |
Counsel
Fees-Courts |
267.50 |
9/9/2014 |
STEVEN
JUMES |
Counsel
Fees-Courts |
980.00 |
9/9/2014 |
STEVEN
JUMES |
Counsel
Fees-Courts |
1,090.00 |
9/9/2014 |
STREAM
ENERGY |
Utility
Assistance |
39.14 |
9/9/2014 |
STUART A
SIEGEL |
Mileage Allowance |
5.60 |
9/9/2014 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
141.31 |
9/9/2014 |
Sucondra R
Holloway |
Travel |
10.00 |
9/9/2014 |
Sucondra R
Holloway |
Mileage Allowance |
16.24 |
9/9/2014 |
SUMMUS
INDUSTRIES INC |
Computer Supplies |
1,158.20 |
9/9/2014 |
SUSAN
KIMBERLY BLACK |
Professional
Service |
372.16 |
9/9/2014 |
Suzanne
Berry |
Education |
710.08 |
9/9/2014 |
SWEEPS
SOFTWARE INCORPORATED |
Software
Maintenance |
4,639.80 |
9/9/2014 |
TAMEKO
LAWLER |
Clothing |
225.00 |
9/9/2014 |
Tamesia C
Keaton Talley |
Travel |
208.00 |
9/9/2014 |
TARGET
BANK |
Educational
Material |
0.34 |
9/9/2014 |
TARGET
BANK |
Educational
Material |
8.49 |
9/9/2014 |
TARGET
BANK |
Educational
Material |
8.78 |
9/9/2014 |
TARGET
BANK |
Educational
Material |
16.44 |
9/9/2014 |
TARGET
BANK |
Volunteer Program |
22.72 |
9/9/2014 |
TARGET
BANK |
Volunteer Program |
23.60 |
9/9/2014 |
TARGET
BANK |
Volunteer Program |
25.96 |
9/9/2014 |
TARGET
BANK |
Supplies |
41.87 |
9/9/2014 |
TARGET
BANK |
Educational
Material |
45.28 |
9/9/2014 |
TARGET
BANK |
Volunteer Program |
53.93 |
9/9/2014 |
TARGET
BANK |
Supplies |
83.56 |
9/9/2014 |
TARGET
BANK |
School Supplies |
97.09 |
9/9/2014 |
TARGET
BANK |
Meeting Expenses |
120.54 |
9/9/2014 |
TARGET
BANK |
Volunteer Program |
141.13 |
9/9/2014 |
TARGET
BANK |
Clothing |
157.61 |
9/9/2014 |
TARGET
BANK |
Clothing |
184.67 |
9/9/2014 |
TARGET
BANK |
Clothing |
189.92 |
9/9/2014 |
TARGET
BANK |
Clothing |
201.50 |
9/9/2014 |
TARRANT
COUNTY |
Litigation
Expense |
90.00 |
9/9/2014 |
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
125.00 |
9/9/2014 |
TARRANT
COUNTY CLERK |
Other Revenue |
10.04 |
9/9/2014 |
TARRANT
COUNTY DISTRICT ATTORNEY |
Counsel
Fees-Courts |
137.50 |
9/9/2014 |
TARRANT
COUNTY DISTRICT ATTORNEY |
Counsel
Fees-Courts |
200.00 |
9/9/2014 |
TARRANT
COUNTY DISTRICT ATTORNEY |
Counsel
Fees-Courts |
400.00 |
9/9/2014 |
TARRANT
COUNTY SHERIFF |
Travel |
655.93 |
9/9/2014 |
TARRANT
REGIONAL AUTO CRIMES TASK |
Confidential
Funds |
2,000.00 |
9/9/2014 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
50.00 |
9/9/2014 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
50.00 |
9/9/2014 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
55.00 |
9/9/2014 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
55.00 |
9/9/2014 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
9/9/2014 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
9/9/2014 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
9/9/2014 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
9/9/2014 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
9/9/2014 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
9/9/2014 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
9/9/2014 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
9/9/2014 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
9/9/2014 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
9/9/2014 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
9/9/2014 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
9/9/2014 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
9/9/2014 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
9/9/2014 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
9/9/2014 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
9/9/2014 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
9/9/2014 |
TEAGUE
LUMBER COMPANY |
Parts and
Supplies |
138.14 |
9/9/2014 |
TEAGUE
LUMBER COMPANY |
Non-Track
Const/Bldg |
2,285.60 |
9/9/2014 |
TEAGUE
NALL & PERKINS INC |
Professional
Service |
2,450.90 |
9/9/2014 |
TECH PLAN
INC |
A/C Maint
Contract |
1,075.00 |
9/9/2014 |
TEHA-TX
ENVIRONMENTAL HEALTH ASSOC |
Education |
205.00 |
9/9/2014 |
TEHA-TX
ENVIRONMENTAL HEALTH ASSOC |
Education |
615.00 |
9/9/2014 |
TEKSYSTEMS
INC |
Professional
Service |
4,050.00 |
9/9/2014 |
TELLER LAW
FIRM PC |
Counsel Fees -
CPS |
100.00 |
9/9/2014 |
TERRELL L
EUSTICE |
Interpreter Fees |
75.00 |
9/9/2014 |
TERRELL L
EUSTICE |
Interpreter Fees |
90.00 |
9/9/2014 |
TERRY
BARLOW |
Counsel
Fees-Courts |
550.00 |
9/9/2014 |
TERRY
BARLOW |
Counsel
Fees-Courts |
850.00 |
9/9/2014 |
TEXAS
CONFERENCE OF URBAN COUNTIES |
Software
Maintenance |
187,500.00 |
9/9/2014 |
TEXAS
INSURANCE GROUP INC |
Casualty
Insurance |
17,935.00 |
9/9/2014 |
THE
BARROWS FIRM PC |
Counsel Fees-Juv |
100.00 |
9/9/2014 |
THE
BARROWS FIRM PC |
Counsel Fees -
CPS |
100.00 |
9/9/2014 |
THE
BARROWS FIRM PC |
Counsel Fees -
CPS |
300.00 |
9/9/2014 |
THE
BARROWS FIRM PC |
Counsel
Fees-Courts |
500.00 |
9/9/2014 |
THE
BURRELL GROUP |
Non-Track
Const/Bldg |
926.12 |
9/9/2014 |
THE
CARROLL LAW FIRM PC |
Counsel Fees -
CPS |
100.00 |
9/9/2014 |
THE CENTER
FOR INTERNET SECURITY |
Subscriptions |
6,300.00 |
9/9/2014 |
THE DECKER
LAW FIRM PC |
Counsel Fees -
CPS |
250.00 |
9/9/2014 |
THE DOVE
FIRM PLLC |
Counsel
Fees-Probate |
1,000.00 |
9/9/2014 |
THE
HAMPTON LAW FIRM PLLC |
Counsel
Fees-Courts |
550.00 |
9/9/2014 |
THE
HAMPTON LAW FIRM PLLC |
Counsel
Fees-Courts |
1,000.00 |
9/9/2014 |
THE HUSTON
FIRM PC |
Counsel
Fees-Courts |
120.00 |
9/9/2014 |
THE HUSTON
FIRM PC |
Counsel
Fees-Courts |
287.50 |
9/9/2014 |
THE HUSTON
FIRM PC |
Counsel
Fees-Courts |
800.00 |
9/9/2014 |
THE LAW
FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
350.00 |
9/9/2014 |
THE OWENS
LAW FIRM PLLC |
Counsel
Fees-Courts |
600.00 |
9/9/2014 |
THE
SALVANT LAW FIRM PC |
Counsel
Fees-Courts |
200.00 |
9/9/2014 |
THE
SALVANT LAW FIRM PC |
Counsel
Fees-Courts |
200.00 |
9/9/2014 |
THE
SALVANT LAW FIRM PC |
Counsel
Fees-Courts |
250.00 |
9/9/2014 |
THE
SHERWIN-WILLIAMS COMPANY |
Non-Track
Const/Bldg |
224.50 |
9/9/2014 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
236.81 |
9/9/2014 |
THE
SHERWIN-WILLIAMS COMPANY |
Parts and
Supplies |
382.92 |
9/9/2014 |
THE
SOUTHWELL CO |
Non-Track
Const/Bldg |
2,959.35 |
9/9/2014 |
THE SPOKEN
WORD LLC |
Interpreter Fees |
60.00 |
9/9/2014 |
THE SPOKEN
WORD LLC |
Interpreter Fees |
120.00 |
9/9/2014 |
THE SPOKEN
WORD LLC |
Interpreter Fees |
480.00 |
9/9/2014 |
THE TREE
HOUSE INC |
Supplies |
61.20 |
9/9/2014 |
THE TREE
HOUSE INC |
Supplies |
94.29 |
9/9/2014 |
THE TREE
HOUSE INC |
Supplies |
122.40 |
9/9/2014 |
THE TREE
HOUSE INC |
Supplies |
125.56 |
9/9/2014 |
THE TREE
HOUSE INC |
Supplies |
188.34 |
9/9/2014 |
THE TREE
HOUSE INC |
Supplies |
198.00 |
9/9/2014 |
THE TREE
HOUSE INC |
Supplies |
297.00 |
9/9/2014 |
THE WYNNE
LAW FIRM PC |
Counsel Fees -
CPS |
2,550.00 |
9/9/2014 |
THOMAS
CHADWICK LEE |
Counsel
Fees-Courts |
100.00 |
9/9/2014 |
THOMAS
CHADWICK LEE |
Counsel
Fees-Courts |
125.00 |
9/9/2014 |
THOMAS
CHADWICK LEE |
Counsel
Fees-Courts |
300.00 |
9/9/2014 |
Tijera L
Bell |
Prepaid - Travel |
212.00 |
9/9/2014 |
TIM MOORE |
Counsel
Fees-Courts |
100.00 |
9/9/2014 |
TOWNEPLACE
SUITES BY MARRIOTT |
Witness Travel |
258.00 |
9/9/2014 |
TOWNEPLACE
SUITES BY MARRIOTT |
Witness Travel |
537.20 |
9/9/2014 |
TOWNEPLACE
SUITES BY MARRIOTT |
Witness Travel |
593.40 |
9/9/2014 |
TPS DOTOWN
LLC |
Travel |
489.26 |
9/9/2014 |
TRACI D
HUTTON PC |
Counsel Fees -
CPS |
350.00 |
9/9/2014 |
TRACIE
KENAN |
Counsel Fees-Juv |
400.00 |
9/9/2014 |
TRACIE
KENAN |
Counsel
Fees-Courts |
650.00 |
9/9/2014 |
TRACIE
KENAN |
Counsel
Fees-Courts |
912.50 |
9/9/2014 |
TRANSTAR
INDUSTRIES INC |
Central Garage
Inv |
926.50 |
9/9/2014 |
TRAVIS
YOUNG |
Counsel
Fees-Courts |
200.00 |
9/9/2014 |
TRAVIS
YOUNG |
Counsel
Fees-Courts |
250.00 |
9/9/2014 |
TRAVIS
YOUNG |
Counsel
Fees-Courts |
400.00 |
9/9/2014 |
TRENTON
GRAY |
Counsel
Fees-Courts |
175.00 |
9/9/2014 |
TRENTON
GRAY |
Counsel
Fees-Courts |
300.00 |
9/9/2014 |
TRENTON
GRAY |
Counsel Fees-Juv |
400.00 |
9/9/2014 |
TRENTON
GRAY |
Counsel
Fees-Courts |
425.00 |
9/9/2014 |
TRENTON
GRAY |
Counsel
Fees-Courts |
450.00 |
9/9/2014 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
95.50 |
9/9/2014 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
95.50 |
9/9/2014 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
95.50 |
9/9/2014 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
198.50 |
9/9/2014 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
9/9/2014 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
9/9/2014 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
9/9/2014 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
9/9/2014 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
9/9/2014 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
9/9/2014 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
9/9/2014 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
9/9/2014 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
9/9/2014 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
9/9/2014 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
9/9/2014 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
9/9/2014 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
9/9/2014 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
9/9/2014 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
9/9/2014 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
9/9/2014 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
9/9/2014 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
9/9/2014 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
9/9/2014 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
9/9/2014 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
9/9/2014 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
9/9/2014 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
9/9/2014 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
9/9/2014 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
9/9/2014 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
9/9/2014 |
Trudy J
Karley |
Education |
140.00 |
9/9/2014 |
Trudy J
Karley |
Education |
392.00 |
9/9/2014 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
63.00 |
9/9/2014 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
114.00 |
9/9/2014 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
125.00 |
9/9/2014 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
298.00 |
9/9/2014 |
TRUGREEN
LANDCARE LLC |
Landscaping
Expense |
224.00 |
9/9/2014 |
TTI TEXITE
FALL 2014 |
Education |
250.00 |
9/9/2014 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
2,466.01 |
9/9/2014 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
2,695.99 |
9/9/2014 |
TYROL DE
LA CRUZ |
Hlth Dept Immu
Fees |
25.00 |
9/9/2014 |
UBM
ENTERPRISE INC |
Custodian
Services |
242.64 |
9/9/2014 |
UBM
ENTERPRISE INC |
Custodian
Services |
1,051.44 |
9/9/2014 |
UBM
ENTERPRISE INC |
Custodian
Services |
1,413.00 |
9/9/2014 |
UBM
ENTERPRISE INC |
Contract Labor |
1,707.52 |
9/9/2014 |
UBM
ENTERPRISE INC |
Contract Labor |
1,974.32 |
9/9/2014 |
UBM
ENTERPRISE INC |
Custodian
Services |
2,103.80 |
9/9/2014 |
UBM
ENTERPRISE INC |
Custodian
Services |
2,339.30 |
9/9/2014 |
UBM
ENTERPRISE INC |
Contract Labor |
2,347.84 |
9/9/2014 |
UBM
ENTERPRISE INC |
Contract Labor |
2,347.84 |
9/9/2014 |
UBM
ENTERPRISE INC |
Custodian
Services |
2,372.48 |
9/9/2014 |
UBM
ENTERPRISE INC |
Custodian
Services |
2,372.48 |
9/9/2014 |
UBM
ENTERPRISE INC |
Custodian
Services |
2,372.48 |
9/9/2014 |
UBM
ENTERPRISE INC |
Custodian
Services |
2,983.00 |
9/9/2014 |
UBM
ENTERPRISE INC |
Custodian
Services |
3,014.40 |
9/9/2014 |
UBM
ENTERPRISE INC |
Contract Labor |
3,415.04 |
9/9/2014 |
UBM
ENTERPRISE INC |
Contract Labor |
4,695.68 |
9/9/2014 |
UBM
ENTERPRISE INC |
Custodian
Services |
6,059.26 |
9/9/2014 |
UBM
ENTERPRISE INC |
Contract Labor |
7,043.52 |
9/9/2014 |
UBM
ENTERPRISE INC |
Custodian
Services |
7,306.16 |
9/9/2014 |
UBM
ENTERPRISE INC |
Custodian
Services |
11,938.86 |
9/9/2014 |
UBM
ENTERPRISE INC |
Custodian
Services |
18,400.40 |
9/9/2014 |
UBM
ENTERPRISE INC |
Custodian
Services |
19,040.50 |
9/9/2014 |
UBM
ENTERPRISE INC |
Custodian
Services |
23,023.84 |
9/9/2014 |
UBM
ENTERPRISE INC |
Custodian
Services |
24,749.28 |
9/9/2014 |
UNIPAK
CORP |
Custodian
Supplies |
54.60 |
9/9/2014 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
162.50 |
9/9/2014 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
195.00 |
9/9/2014 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Professional
Service |
72.26 |
9/9/2014 |
UNIVERSITY
OF TEXAS AT ARLINGTON |
Education |
50.00 |
9/9/2014 |
UT
SOUTHWESTERN MEDICAL CENTER |
Medical Services |
54.00 |
9/9/2014 |
VARGHESE
& SMITH PLLC |
Counsel
Fees-Courts |
325.00 |
9/9/2014 |
VICKI E
WILEY |
Counsel Fees -
CPS |
100.00 |
9/9/2014 |
VINCENT
RAMOS |
Psych
Exam/Testimony |
1,000.00 |
9/9/2014 |
VIOLET
NWOKOYE |
Counsel Fees-Juv |
200.00 |
9/9/2014 |
VIRGINIA
CARTER |
Counsel Fees-Juv |
200.00 |
9/9/2014 |
VIRGINIA
CARTER |
Counsel
Fees-Courts |
250.00 |
9/9/2014 |
VIVIAN
STRICKLAND |
Clothing |
225.00 |
9/9/2014 |
VULCAN
ALUMINUM VULCAN SIGNS |
Sign Shop
Inventory |
465.50 |
9/9/2014 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
243.05 |
9/9/2014 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
856.06 |
9/9/2014 |
WALGREENS
#05435 |
Food/Hygiene
Assist |
19.87 |
9/9/2014 |
WALMART
#2980 |
Food/Hygiene
Assist |
47.52 |
9/9/2014 |
WALMART
#3773 |
Food/Hygiene
Assist |
17.11 |
9/9/2014 |
WALT A
CLEVELAND |
Counsel
Fees-Courts |
200.00 |
9/9/2014 |
WALT A
CLEVELAND |
Counsel
Fees-Courts |
550.00 |
9/9/2014 |
WALT A
CLEVELAND |
Counsel
Fees-Courts |
600.00 |
9/9/2014 |
WARES
GIANT TIRE SERVICE LLC |
Central Garage
Inv |
177.00 |
9/9/2014 |
WARREN ST
JOHN |
Counsel
Fees-Courts |
150.00 |
9/9/2014 |
WARREN ST
JOHN |
Counsel
Fees-Courts |
200.00 |
9/9/2014 |
WARREN ST
JOHN |
Counsel
Fees-Courts |
450.00 |
9/9/2014 |
WASTE
PARTNERS OF TEXAS INC |
Equipment Rentals |
61.70 |
9/9/2014 |
WASTE
PARTNERS OF TEXAS INC |
Disposal Service |
113.60 |
9/9/2014 |
WEBER
SCIENTIFIC |
Lab Supplies |
745.41 |
9/9/2014 |
WEST GROUP |
Lab Equip Mainten |
321.41 |
9/9/2014 |
WESTERN-BRW
PAPER CO INC |
Supplies |
135.00 |
9/9/2014 |
WESTERN-BRW
PAPER CO INC |
Supplies |
135.00 |
9/9/2014 |
WESTERN-BRW
PAPER CO INC |
Supplies |
135.00 |
9/9/2014 |
WESTERN-BRW
PAPER CO INC |
Supplies |
135.00 |
9/9/2014 |
WESTERN-BRW
PAPER CO INC |
Supplies |
324.00 |
9/9/2014 |
WESTERN-BRW
PAPER CO INC |
Supplies |
486.00 |
9/9/2014 |
WESTERN-BRW
PAPER CO INC |
Supplies |
540.00 |
9/9/2014 |
WESTERN-BRW
PAPER CO INC |
Graphics
Inventory |
619.20 |
9/9/2014 |
WI-ER WACO
H PROPERTY LP |
Education |
196.62 |
9/9/2014 |
WIGINTON
HOOKER JEFFRY PC |
Professional
Service |
126.00 |
9/9/2014 |
WILEY
STACEY MOORING |
Counsel
Fees-Courts |
175.00 |
9/9/2014 |
WILEY
STACEY MOORING |
Counsel
Fees-Courts |
200.00 |
9/9/2014 |
WILLETT
LAW OFFICE PLLC |
Counsel
Fees-Courts |
200.00 |
9/9/2014 |
WILLETT
LAW OFFICE PLLC |
Counsel
Fees-Courts |
1,975.00 |
9/9/2014 |
WILLETT
LAW OFFICE PLLC |
Counsel
Fees-Courts |
2,575.00 |
9/9/2014 |
WILLIAM
BRIAN GOZA |
Counsel
Fees-Courts |
150.00 |
9/9/2014 |
WILLIAM
BRIAN GOZA |
Counsel
Fees-Courts |
250.00 |
9/9/2014 |
WILLIAM D
RINK |
Counsel
Fees-Courts |
400.00 |
9/9/2014 |
WILLIAM H
BILL RAY PC |
Counsel
Fees-Courts |
400.00 |
9/9/2014 |
WILLIAM H
BILL RAY PC |
Counsel
Fees-Courts |
650.00 |
9/9/2014 |
WILLIAM H
BILL RAY PC |
Counsel
Fees-Courts |
8,400.00 |
9/9/2014 |
WILLIAM
MICHAEL HARBER JR |
Counsel
Fees-Courts |
550.00 |
9/9/2014 |
WILLIAM R
BIGGS PLLC |
Counsel
Fees-Courts |
580.00 |
9/9/2014 |
WILLIAM R
BIGGS PLLC |
Counsel
Fees-Courts |
740.00 |
9/9/2014 |
WILLIAM S
HARRIS |
Counsel
Fees-Courts |
660.00 |
9/9/2014 |
WILLIAM S
HARRIS |
Counsel
Fees-Courts |
1,910.00 |
9/9/2014 |
William S
Sheppard |
Travel |
204.72 |
9/9/2014 |
WINSTON
WATER COOLER LTD |
Building
Maintenance |
445.83 |
9/9/2014 |
WM BARRY
NORMAN |
Psych
Exam/Testimony |
450.00 |
9/9/2014 |
WM BARRY
NORMAN |
Psych
Exam/Testimony |
900.00 |
9/9/2014 |
WM BARRY
NORMAN |
Psych
Exam/Testimony |
950.00 |
9/9/2014 |
WORLD WIDE
INTERPRETERS INC |
Professional
Service |
44.08 |
9/9/2014 |
XL PARTS
PARTNERSHIP LTD |
Central Garage
Inv |
2,241.21 |
9/9/2014 |
YES
COMPANIES EXP LLC |
Rental Assistance |
335.00 |
9/9/2014 |
YOLANDA DE
JESUS |
Clothing |
197.02 |
9/9/2014 |
YOUTH
ADVOCATE PROGRAMS INC |
Professional
Service |
3,487.50 |
9/9/2014 |
ZIMMERER-KUBOTA
INC |
Parts and
Supplies |
440.28 |
9/9/2014 |
COMMISSIONERS' REPORT OF CLAIMS -
Addendum |
FOR THE WEEK ENDING - September 09,
2014 |
|
|
|
|
Vendor
Name |
Item Description |
Paid Amount |
Check Date |
Alice
Whitten |
5006 Chapter 13
Levy |
4,937.52 |
9/9/2014 |
Arkansas
Office of Child Support |
Child Support |
201.23 |
9/9/2014 |
Automated
Collection Services Inc |
5002 Student Loan
Levy |
213.03 |
9/9/2014 |
C L E A T |
Union Dues |
6,684.00 |
9/9/2014 |
California
SDU |
Child Support |
653.52 |
9/9/2014 |
Collection
Technology Inc |
5002 Student Loan
Levy |
107.39 |
9/9/2014 |
Delta
Dental |
Dental Claims |
17,937.15 |
9/9/2014 |
Delta
Dental |
Dental Claims |
3,514.70 |
9/9/2014 |
Delta
Management Associates Inc |
5002 Student Loan
Levy |
141.29 |
9/9/2014 |
Fraternal
Order of Police |
Union Dues |
1,475.00 |
9/9/2014 |
General
Revenue Corporation |
5002 Student Loan
Levy |
183.98 |
9/9/2014 |
Great
Lakes Higher Education |
5002 Student Loan
Levy |
177.38 |
9/9/2014 |
Internal
Revenue Service |
5001 Tax Levy |
1,123.84 |
9/9/2014 |
IRS |
Arbitrage Payment |
5,869.00 |
9/9/2014 |
IRS FICA
EE |
FICA-Employee |
539,256.61 |
9/9/2014 |
IRS FICA
ER |
FICA-Employer |
539,256.61 |
9/9/2014 |
IRS FIT |
FIT Withholding |
986,863.24 |
9/9/2014 |
IRS MED EE |
Medicare-Employee |
126,909.55 |
9/9/2014 |
IRS MED ER |
Medicare-Employer |
126,909.55 |
9/9/2014 |
JI
Specialty Services |
Worker's
Compensation - Claims 08/25-08/29/2014 |
2,770.07 |
9/9/2014 |
JI
Specialty Services |
Worker's
Compensation - Claims 09/01-09/05/2014 |
32,909.40 |
9/9/2014 |
Lincoln
Financial Group |
Deferred Comp |
12,236.63 |
9/9/2014 |
Mesa
Properties GP/Crowne Plaza Hotel |
Prepaid - Travel |
690.30 |
9/9/2014 |
Metropolitan
Life |
Metlife |
12,342.64 |
9/9/2014 |
Michigan
State Disbursement Unit |
Child Support |
201.61 |
9/9/2014 |
Nationwide
Retirement Solutions |
Deferred Comp |
94,721.68 |
9/9/2014 |
NCO
Financial Systems Inc |
5002 Student Loan
Levy |
100.26 |
9/9/2014 |
Nebraska
Child Support PA |
Child Support |
168.47 |
9/9/2014 |
North
Dakota SDU |
Child Support |
228.47 |
9/9/2014 |
NYS Child
Support |
Child Support |
204.00 |
9/9/2014 |
Ohio Child
Support Central (CSPC) |
Child Support |
138.32 |
9/9/2014 |
Optum Bank |
HSA Employee
Contribution |
(109.00) |
9/9/2014 |
Pam Bassel
Chapter 13 Trustee |
5006 Chapter 13
Levy |
2,108.06 |
9/9/2014 |
Paulette
Williams |
Williams 5007
Garnishment |
303.54 |
9/9/2014 |
PayFlex |
Dependent Care
Claims |
3,096.78 |
9/9/2014 |
PayFlex |
Section 125
Claims |
22,720.17 |
9/9/2014 |
Pennsylvania-HEAA |
5002 Student Loan
Levy |
551.64 |
9/9/2014 |
Performant
Recovery Inc |
5002 Student Loan
Levy |
142.03 |
9/9/2014 |
Police
& Firefighters Ins Assoc |
Union Dues |
17,113.32 |
9/9/2014 |
Ronald L
Singer |
Dues |
250.00 |
9/9/2014 |
Scott
McNeill & Burney PLLC/Mark D Scott |
Counsel
Fees-Courts |
750.00 |
9/9/2014 |
Tarrant
Co. P/R Acct |
Payroll Transfers |
6,175,299.61 |
9/9/2014 |
Tarrant
County Deputy Sheriff |
Union Dues |
1,686.50 |
9/9/2014 |
TCDRS |
Fund Retirement-
June 2014 |
2,732,742.98 |
9/9/2014 |
TCDRS |
Fund Retirement-
June 2014 |
1,312,917.01 |
9/9/2014 |
Texas
Child Support Disbursement |
Child Support |
40,438.73 |
9/9/2014 |
Texas
Guaranteed Student Loan Corp |
5002 Student Loan
Levy |
1,995.07 |
9/9/2014 |
Texas
Guaranteed Tuition Plan |
State TX
Guaranteed Tuition Plan |
101.00 |
9/9/2014 |
Tim Truman |
5006 Chapter 13
Levy |
4,504.54 |
9/9/2014 |
Tom Powers
Chapter 13 Trustee |
5006 Chapter 13
Levy |
1,675.04 |
9/9/2014 |
United Way |
United Fund |
1,978.41 |
9/9/2014 |
UnitedHealthcare |
Medical Claims |
447,542.60 |
9/9/2014 |
UnitedHealthcare |
Medical Claims |
36,596.19 |
9/9/2014 |
US
Department of Education |
5002 Student Loan
Levy |
803.57 |
9/9/2014 |
US Postal
Service |
Postage |
61.35 |
9/9/2014 |
Valic
Retirement |
Deferred Comp |
9,744.73 |
9/9/2014 |
Washington
State Support Registry |
Child Support |
501.87 |
9/9/2014 |
YMCA |
YMCA |
2,559.77 |
9/9/2014 |
|
|
|
|
|
|
|
|