COMMISSIONERS' REPORT OF
CLAIMS - REGULAR |
FOR THE WEEK ENDING - November 12, 2013 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
4
CONSULTING INC |
Prof Srvc-Proj
Mgmt |
26,400.00 |
11/12/2013 |
AAA
SPANISH TRANSLATION SERVICE |
Interpreter Fees |
120.00 |
11/12/2013 |
AARON
BENTER |
Counsel
Fees-Courts |
250.00 |
11/12/2013 |
AARON
CLAY GRAHAM |
Counsel
Fees-Courts |
225.00 |
11/12/2013 |
ABE
FACTOR |
Counsel
Fees-Courts |
1,650.00 |
11/12/2013 |
ABLE
COMMUNICATIONS INC |
Furn&Office
Eq (Mod) |
14,398.58 |
11/12/2013 |
ABLE
COMMUNICATIONS INC |
Furn&Office
Eq (Mod) |
23,172.50 |
11/12/2013 |
ACACIA
ENERGY LLC |
Utility
Assistance |
117.86 |
11/12/2013 |
ACCO
BRANDS DIRECT |
Supplies |
49.99 |
11/12/2013 |
AG-POWER
INC |
Landscaping
Expense |
130.38 |
11/12/2013 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
13,618.00 |
11/12/2013 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
27,810.00 |
11/12/2013 |
AIRGAS
USA LLC |
Parts and
Supplies |
65.87 |
11/12/2013 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel
Fees-Courts |
300.00 |
11/12/2013 |
ALAMO
TITLE |
County Projects |
41,473.00 |
11/12/2013 |
ALFONS
KYLE KNAPP |
Counsel
Fees-Courts |
700.00 |
11/12/2013 |
ALI
OLIVER HASSIBI |
Counsel
Fees-Courts |
900.00 |
11/12/2013 |
ALL
AMERICA TITLE SERVICES INC |
Professional
Service |
150.00 |
11/12/2013 |
ALLEN
& WEAVER PC |
Counsel Fees-Juv |
200.00 |
11/12/2013 |
ALLEN
SYSTEMS GROUP INC |
Software
Maintenance |
270,000.00 |
11/12/2013 |
ALLIED
WASTE SERVICES |
Disposal Service |
167.31 |
11/12/2013 |
ALLIED
WASTE SERVICES |
Disposal Service |
264.55 |
11/12/2013 |
ALLIED
WASTE SERVICES |
Disposal Service |
317.46 |
11/12/2013 |
ALONTI
CAFE & CATERING |
Meeting Expenses |
73.24 |
11/12/2013 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exam/Testimony |
400.00 |
11/12/2013 |
AMBIT
ENERGY LLC |
Utility
Assistance |
434.72 |
11/12/2013 |
AMER
TECHNOLOGY INC |
Contract Labor |
1,241.20 |
11/12/2013 |
AMERICAN
LUNG ASSOCIATION OF THE |
Educational
Material |
1,825.00 |
11/12/2013 |
AMERICAN
MANAGEMENT ASSOC INTL |
Education |
4,190.00 |
11/12/2013 |
ANDREA
CURLEY |
Clothing |
53.83 |
11/12/2013 |
ANDREA
REED CSR |
Professional
Service |
186.08 |
11/12/2013 |
ANDREA
REED CSR |
Reporter's
Records |
544.00 |
11/12/2013 |
ANDREA
REED CSR |
Professional
Service |
558.24 |
11/12/2013 |
ANN
LAWLER |
Counsel
Fees-Courts |
250.00 |
11/12/2013 |
ANNA
HISCOCK O'DAY |
Counsel
Fees-Courts |
685.00 |
11/12/2013 |
ANNETTE
SOTO |
Restitution
Payable |
100.00 |
11/12/2013 |
ANTHONY
GREEN |
Counsel Fees-Juv |
200.00 |
11/12/2013 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees-Juv |
200.00 |
11/12/2013 |
AQUA-REC
INC |
Pool Maintenance |
150.00 |
11/12/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
4.50 |
11/12/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
4.50 |
11/12/2013 |
ARAMARK
UNIFORM SERVICES INC |
Supplies |
7.60 |
11/12/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
8.00 |
11/12/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
11.00 |
11/12/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
11.00 |
11/12/2013 |
ARAMARK
UNIFORM SERVICES INC |
Building
Maintenance |
20.95 |
11/12/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
23.00 |
11/12/2013 |
ARAMARK
UNIFORM SERVICES INC |
Building
Maintenance |
25.25 |
11/12/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
26.88 |
11/12/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
27.20 |
11/12/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
30.00 |
11/12/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
37.20 |
11/12/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
40.10 |
11/12/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
42.00 |
11/12/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
43.80 |
11/12/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
44.00 |
11/12/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
53.80 |
11/12/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
54.00 |
11/12/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
63.00 |
11/12/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
73.00 |
11/12/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
107.00 |
11/12/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
210.20 |
11/12/2013 |
ARAMARK
UNIFORM SERVICES INC |
Equipment
Rentals |
769.00 |
11/12/2013 |
ARC/
AUSTIN RIBBON & COMPUTER |
Non-Track
Equipment |
199.76 |
11/12/2013 |
ARC/
AUSTIN RIBBON & COMPUTER |
Capital
Outlay-Low V |
6,724.00 |
11/12/2013 |
ARLINGTON
CAMERA |
Graphics
Inventory |
96.00 |
11/12/2013 |
ARLINGTON
CAMERA |
Photo Processing
Inv |
1,200.00 |
11/12/2013 |
ARLINGTON
ISD |
Restitution
Payable |
40.22 |
11/12/2013 |
ARLINGTON
POLICE DEPT. |
Drug Seizure Int |
0.10 |
11/12/2013 |
ARLINGTON
POLICE DEPT. |
Drug Seizure Int |
0.10 |
11/12/2013 |
ARLINGTON
POLICE DEPT. |
Drug Seizure Int |
0.10 |
11/12/2013 |
ARLINGTON
POLICE DEPT. |
Drug Seizure Int |
0.11 |
11/12/2013 |
ARLINGTON
POLICE DEPT. |
Drug Seizure Int |
0.16 |
11/12/2013 |
ARLINGTON
POLICE DEPT. |
Drug Seizure Int |
0.22 |
11/12/2013 |
ARLINGTON
POLICE DEPT. |
Drug Seizure Int |
0.31 |
11/12/2013 |
ARLINGTON
POLICE DEPT. |
Drug Seizure Int |
0.35 |
11/12/2013 |
ARLINGTON
POLICE DEPT. |
Drug Seizure Int |
0.48 |
11/12/2013 |
ARLINGTON
POLICE DEPT. |
Drug Seizure Int |
0.58 |
11/12/2013 |
ARLINGTON
POLICE DEPT. |
Drug Seizure Int |
0.62 |
11/12/2013 |
ARLINGTON
POLICE DEPT. |
Drug Seizure Int |
0.78 |
11/12/2013 |
ARLINGTON
POLICE DEPT. |
Drug Seizure Int |
1.01 |
11/12/2013 |
ARLINGTON
POLICE DEPT. |
Drug Seizure Int |
1.03 |
11/12/2013 |
ARLINGTON
POLICE DEPT. |
Drug Seizure Int |
1.11 |
11/12/2013 |
ARLINGTON
POLICE DEPT. |
Drug Seizure Int |
5.44 |
11/12/2013 |
ARLINGTON
POLICE DEPT. |
Drug Seizures |
130.50 |
11/12/2013 |
ARLINGTON
POLICE DEPT. |
Drug Seizures |
155.55 |
11/12/2013 |
ARLINGTON
POLICE DEPT. |
Drug Seizures |
171.00 |
11/12/2013 |
ARLINGTON
POLICE DEPT. |
Drug Seizures |
190.50 |
11/12/2013 |
ARLINGTON
POLICE DEPT. |
Drug Seizures |
200.18 |
11/12/2013 |
ARLINGTON
POLICE DEPT. |
Drug Seizures |
254.00 |
11/12/2013 |
ARLINGTON
POLICE DEPT. |
Drug Seizures |
300.00 |
11/12/2013 |
ARLINGTON
POLICE DEPT. |
Drug Seizures |
339.03 |
11/12/2013 |
ARLINGTON
POLICE DEPT. |
Drug Seizures |
413.00 |
11/12/2013 |
ARLINGTON
POLICE DEPT. |
Drug Seizures |
415.00 |
11/12/2013 |
ARLINGTON
POLICE DEPT. |
Drug Seizures |
419.50 |
11/12/2013 |
ARLINGTON
POLICE DEPT. |
Drug Seizures |
541.79 |
11/12/2013 |
ARLINGTON
POLICE DEPT. |
Drug Seizures |
936.50 |
11/12/2013 |
ARLINGTON
POLICE DEPT. |
Drug Seizures |
1,091.50 |
11/12/2013 |
ARLINGTON
POLICE DEPT. |
Drug Seizures |
1,810.00 |
11/12/2013 |
ARLINGTON
POLICE DEPT. |
Drug Seizures |
5,004.00 |
11/12/2013 |
ARLINGTON
WATER UTILITIES |
Water |
16.31 |
11/12/2013 |
ARLINGTON
WATER UTILITIES |
Water |
18.72 |
11/12/2013 |
ARLINGTON
WATER UTILITIES |
Water |
24.47 |
11/12/2013 |
ARLINGTON
WATER UTILITIES |
Water |
28.08 |
11/12/2013 |
ARLINGTON
WATER UTILITIES |
Utility
Assistance |
78.96 |
11/12/2013 |
ARLINGTON
WATER UTILITIES |
Water |
104.89 |
11/12/2013 |
ARLINGTON
WATER UTILITIES |
Water |
323.35 |
11/12/2013 |
ARLINGTON
WATER UTILITIES |
Water |
520.38 |
11/12/2013 |
ARLINGTON
WATER UTILITIES |
Water |
766.28 |
11/12/2013 |
ARROW
BOLT & ELECTRIC INC |
Parts and
Supplies |
(9.88) |
11/12/2013 |
ARROW
BOLT & ELECTRIC INC |
Parts and
Supplies |
129.08 |
11/12/2013 |
ARROW
MAGNOLIA CO |
Parts and
Supplies |
160.93 |
11/12/2013 |
ARROW
MAGNOLIA CO |
Field
Equip&Supplies |
1,297.70 |
11/12/2013 |
ARTHUR
WEINMAN ARCHITECTS |
Professional
Service |
4,500.00 |
11/12/2013 |
ASHLEE
WELLS |
Professional
Service |
930.40 |
11/12/2013 |
ASMARA
AFFORDABLE HOUSING INC |
Utility
Assistance |
25.64 |
11/12/2013 |
ASMARA
AFFORDABLE HOUSING INC |
Rental
Assistance |
440.00 |
11/12/2013 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Supplies |
1,138.00 |
11/12/2013 |
AT&T |
Telephone-Basic |
144.81 |
11/12/2013 |
ATC
FREIGHTLINER GROUP |
Parts and
Supplies |
911.76 |
11/12/2013 |
ATMOS
ENERGY CORP |
Gas |
3.55 |
11/12/2013 |
ATMOS
ENERGY CORP |
Gas |
4.09 |
11/12/2013 |
ATMOS
ENERGY CORP |
Gas |
6.46 |
11/12/2013 |
ATMOS
ENERGY CORP |
Gas |
20.43 |
11/12/2013 |
ATMOS
ENERGY CORP |
Gas |
36.55 |
11/12/2013 |
ATMOS
ENERGY CORP |
Gas |
37.35 |
11/12/2013 |
ATMOS
ENERGY CORP |
Gas |
37.44 |
11/12/2013 |
ATMOS
ENERGY CORP |
Gas |
49.44 |
11/12/2013 |
ATMOS
ENERGY CORP |
Gas |
57.15 |
11/12/2013 |
ATMOS
ENERGY CORP |
Utility
Assistance |
60.90 |
11/12/2013 |
ATMOS
ENERGY CORP |
Gas |
64.23 |
11/12/2013 |
ATMOS
ENERGY CORP |
Gas |
76.83 |
11/12/2013 |
ATMOS
ENERGY CORP |
Utility
Assistance |
92.62 |
11/12/2013 |
ATMOS
ENERGY CORP |
Gas |
93.10 |
11/12/2013 |
ATMOS
ENERGY CORP |
Gas |
109.54 |
11/12/2013 |
ATMOS
ENERGY CORP |
Gas |
113.78 |
11/12/2013 |
ATMOS
ENERGY CORP |
Gas |
170.77 |
11/12/2013 |
ATMOS
ENERGY CORP |
Gas |
530.68 |
11/12/2013 |
ATMOS
ENERGY CORP |
Gas |
984.90 |
11/12/2013 |
ATMOS
ENERGY CORP |
Gas |
4,406.55 |
11/12/2013 |
ATMOS
ENERGY CORP |
Gas |
4,996.14 |
11/12/2013 |
AUTONATION |
Parts and
Supplies |
69.54 |
11/12/2013 |
AV PARK
PLACE ASSOCIATES |
Utility
Assistance |
40.25 |
11/12/2013 |
AV PARK
PLACE ASSOCIATES |
Rental
Assistance |
435.00 |
11/12/2013 |
BAILEY
& GALYEN |
Counsel
Fees-Courts |
275.00 |
11/12/2013 |
BAILEY
& GALYEN |
Counsel
Fees-Courts |
350.00 |
11/12/2013 |
BALANCE
FORENSIC & GENERAL |
Psych
Exam/Testimony |
400.00 |
11/12/2013 |
BALANCE
FORENSIC & GENERAL |
Psych
Exam/Testimony |
1,260.00 |
11/12/2013 |
BALL
& HASE PC |
Counsel
Fees-Courts |
300.00 |
11/12/2013 |
BALL
& HASE PC |
Counsel
Fees-Courts |
600.00 |
11/12/2013 |
BANE
MACHINERY FORT WORTH LP |
Parts and
Supplies |
88.83 |
11/12/2013 |
BANE
MACHINERY FORT WORTH LP |
Parts and
Supplies |
268.74 |
11/12/2013 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
150.00 |
11/12/2013 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
200.00 |
11/12/2013 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
400.00 |
11/12/2013 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
400.00 |
11/12/2013 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
475.00 |
11/12/2013 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
600.00 |
11/12/2013 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
775.00 |
11/12/2013 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
85.05 |
11/12/2013 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
133.42 |
11/12/2013 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
202.39 |
11/12/2013 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
204.84 |
11/12/2013 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
212.54 |
11/12/2013 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
247.94 |
11/12/2013 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
458.41 |
11/12/2013 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
622.60 |
11/12/2013 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
668.25 |
11/12/2013 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
1,276.79 |
11/12/2013 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
1,588.70 |
11/12/2013 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
4,663.59 |
11/12/2013 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
6,130.06 |
11/12/2013 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
6,842.80 |
11/12/2013 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
8,606.52 |
11/12/2013 |
BARRY
ALFORD |
Counsel
Fees-Courts |
150.00 |
11/12/2013 |
BARRY G
JOHNSON |
Counsel
Fees-Courts |
700.00 |
11/12/2013 |
BARRY G
JOHNSON |
Counsel
Fees-Courts |
1,150.00 |
11/12/2013 |
BASECOM
INC |
Non-Track
Const/Bldg |
1,325.00 |
11/12/2013 |
BASECOM
INC |
Building
Maintenance |
2,066.15 |
11/12/2013 |
BASECOM
INC |
Professional
Service |
4,530.00 |
11/12/2013 |
BEN E
KEITH COMPANY |
Food |
167.40 |
11/12/2013 |
BEN E
KEITH COMPANY |
Food |
1,520.58 |
11/12/2013 |
BENJAMIN
COLE |
Restitution
Payable |
50.00 |
11/12/2013 |
BEST BUY
GOV LLC |
Non-Track
Equipment |
515.62 |
11/12/2013 |
BEST BUY
GOV LLC |
Building
Maintenance |
949.92 |
11/12/2013 |
BILL
LEONARD |
Counsel
Fees-Courts |
800.00 |
11/12/2013 |
BIMBO
BAKERIES USA INC |
Food |
115.58 |
11/12/2013 |
BINSWANGER
GLASS |
Building
Maintenance |
270.00 |
11/12/2013 |
BLAKE
BURNS |
Counsel
Fees-Courts |
395.00 |
11/12/2013 |
BONNIE C
WELLS |
Investigative |
79.00 |
11/12/2013 |
BONNIE C
WELLS |
Investigative |
86.75 |
11/12/2013 |
BONNIE C
WELLS |
Investigative |
654.00 |
11/12/2013 |
BORDEN
DAIRY COMPANY OF TEXAS LLC |
Food |
434.70 |
11/12/2013 |
BOUNCE
ENERGY INC |
Utility
Assistance |
498.16 |
11/12/2013 |
BOUND
TREE MEDICAL LLC |
Medical Supplies |
1,395.20 |
11/12/2013 |
BOYD
MOONEY |
Counsel Fees-Juv |
650.00 |
11/12/2013 |
Brad L
Carpenter |
Travel |
1,011.10 |
11/12/2013 |
BRADFORD
SHAW |
Counsel
Fees-Courts |
400.00 |
11/12/2013 |
BRADFORD
SHAW |
Cnsl Fees-Juv
Det&Tr |
700.00 |
11/12/2013 |
BREANNA
OWENS |
Relative
Assistance |
900.00 |
11/12/2013 |
BRENDA G
HANSEN |
Counsel
Fees-Courts |
537.50 |
11/12/2013 |
BRETT
BOONE |
Counsel
Fees-Courts |
200.00 |
11/12/2013 |
BRETT
BOONE |
Counsel
Fees-Courts |
330.00 |
11/12/2013 |
BRETT
BOONE |
Counsel
Fees-Courts |
500.00 |
11/12/2013 |
BRIAN C
SIMPSON |
Counsel Fees -
CPS |
5,100.00 |
11/12/2013 |
BRIAN J
NEWMAN |
Counsel
Fees-Courts |
350.00 |
11/12/2013 |
BRIAN J
WILLETT |
Counsel Fees-Juv |
100.00 |
11/12/2013 |
BRIAN J
WILLETT |
Counsel
Fees-Courts |
200.00 |
11/12/2013 |
BRIAN J
WILLETT |
Counsel
Fees-Courts |
500.00 |
11/12/2013 |
BRIAN
WHITE |
Restitution
Payable |
25.00 |
11/12/2013 |
BROWN,
OWENS AND BRUMLEY |
Other Payable |
495.00 |
11/12/2013 |
BROWN,
OWENS AND BRUMLEY |
County Burials |
3,380.00 |
11/12/2013 |
BROWNELLS
INC |
Range Supplies |
273.52 |
11/12/2013 |
BRUCE
ASHWORTH |
Counsel
Fees-Courts |
2,500.00 |
11/12/2013 |
BUILDERS
EQUIP & SUPPLY |
Rock and Gravel |
87.00 |
11/12/2013 |
BUILDERS
EQUIP & SUPPLY |
Building
Maintenance |
299.45 |
11/12/2013 |
BUSINESS
INTERIORS |
Equipment
Rentals |
140.00 |
11/12/2013 |
BUSINESS
INTERIORS |
Equipment
Rentals |
4,592.00 |
11/12/2013 |
BUYERS
BARRICADES INC |
Field
Equip&Supplies |
60.00 |
11/12/2013 |
BUYERS
BARRICADES INC |
Field
Equip&Supplies |
291.00 |
11/12/2013 |
C.D.
HARTNETT CO |
Food |
10,663.77 |
11/12/2013 |
C.R.'S
AUTO REPAIR |
Parts and
Supplies |
14.50 |
11/12/2013 |
CAMMIE
JARVIS |
Clothing |
400.00 |
11/12/2013 |
CANAS
& FLORES |
Counsel
Fees-Courts |
100.00 |
11/12/2013 |
CANAS
& FLORES |
Counsel
Fees-Courts |
300.00 |
11/12/2013 |
CANAS
& FLORES |
Counsel
Fees-Courts |
300.00 |
11/12/2013 |
CANAS
& FLORES |
Counsel
Fees-Courts |
400.00 |
11/12/2013 |
CANDACE M
TAYLOR |
Counsel Fees-Juv |
300.00 |
11/12/2013 |
Candice L
Fay |
Transportation |
20.31 |
11/12/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
5.00 |
11/12/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
9.00 |
11/12/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
10.00 |
11/12/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
10.00 |
11/12/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
10.00 |
11/12/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
10.00 |
11/12/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
10.00 |
11/12/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
10.00 |
11/12/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
18.00 |
11/12/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
18.00 |
11/12/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
18.00 |
11/12/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Pest Control
Service |
18.00 |
11/12/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
20.00 |
11/12/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Pest Control
Service |
20.00 |
11/12/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
32.00 |
11/12/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
36.00 |
11/12/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
38.00 |
11/12/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
54.00 |
11/12/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
60.00 |
11/12/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
72.00 |
11/12/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
83.00 |
11/12/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
85.00 |
11/12/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
90.00 |
11/12/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
110.00 |
11/12/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Pest Control
Service |
145.00 |
11/12/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
189.00 |
11/12/2013 |
CARAHSOFT
TECHNOLOGY CORP |
Computer
Supplies |
2,100.45 |
11/12/2013 |
CARAHSOFT
TECHNOLOGY CORP |
Software
Maintenance |
151,632.00 |
11/12/2013 |
CARGOPAK
CORP |
Supplies |
860.00 |
11/12/2013 |
Carmen R
Elbert |
Travel |
116.00 |
11/12/2013 |
Carnelius
L Carey |
Transportation |
14.81 |
11/12/2013 |
CAROL A
BIRDWELL |
Counsel
Fees-Courts |
125.00 |
11/12/2013 |
CAROLE
KERR |
Counsel
Fees-Courts |
575.00 |
11/12/2013 |
CAROLINA
IMAGING COMPUTER |
Supplies |
147.82 |
11/12/2013 |
CAROLINA
IMAGING COMPUTER |
Supplies |
434.96 |
11/12/2013 |
CARQUEST
AUTO PARTS |
Parts and
Supplies |
30.53 |
11/12/2013 |
CARQUEST
AUTO PARTS |
Parts and
Supplies |
31.02 |
11/12/2013 |
CARQUEST
AUTO PARTS |
Parts and
Supplies |
67.84 |
11/12/2013 |
CASEY
COLE |
Counsel
Fees-Courts |
200.00 |
11/12/2013 |
CATHERINE
DUNNAVANT |
Counsel
Fees-Courts |
300.00 |
11/12/2013 |
CATHERINE
DUNNAVANT |
Counsel
Fees-Courts |
560.00 |
11/12/2013 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter Fees |
320.00 |
11/12/2013 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter Fees |
800.00 |
11/12/2013 |
CEDAR
HILL MEMORIAL PARK |
County Burials |
6,265.00 |
11/12/2013 |
CHARLES
BURGESS |
Counsel
Fees-Courts |
1,250.00 |
11/12/2013 |
CHARLES E
WILLIAMS |
County Burials |
595.00 |
11/12/2013 |
CHARLES
ROACH |
Counsel
Fees-Courts |
100.00 |
11/12/2013 |
CHARLES
ROACH |
Counsel
Fees-Courts |
200.00 |
11/12/2013 |
CHARLES
ROACH |
Counsel
Fees-Courts |
200.00 |
11/12/2013 |
CHARLES
ROACH |
Counsel
Fees-Courts |
800.00 |
11/12/2013 |
CHARLES
ROACH |
Counsel
Fees-Courts |
1,550.00 |
11/12/2013 |
CHARM-TEX |
Bedding and
Clothing |
100.00 |
11/12/2013 |
CHECKPOINT
SERVICES INC |
Computer
Supplies |
225.90 |
11/12/2013 |
CHECKPOINT
SERVICES INC |
Computer
Supplies |
523.40 |
11/12/2013 |
CHEM AQUA |
A/C Maint
Contract |
80.00 |
11/12/2013 |
CHEM AQUA |
A/C Maint
Contract |
80.00 |
11/12/2013 |
CHEMSEARCH |
Building
Maintenance |
194.40 |
11/12/2013 |
CHEMSEARCH |
Custodian
Supplies |
261.00 |
11/12/2013 |
CHEMSEARCH |
Building
Maintenance |
968.35 |
11/12/2013 |
Chris A
Shahan |
Transportation |
54.84 |
11/12/2013 |
Christine
Alviar |
Education |
380.91 |
11/12/2013 |
CHRISTOPHER
J EVERETT |
Counsel
Fees-Probate |
500.00 |
11/12/2013 |
CHRISTOPHER
LEO CASTANON |
Counsel
Fees-Courts |
250.00 |
11/12/2013 |
CHRISTOPHER
YARBOROUGH |
Drug Seizure Int |
0.27 |
11/12/2013 |
CHRISTOPHER
YARBOROUGH |
Drug Seizures |
300.00 |
11/12/2013 |
CITIBANK |
Travel |
223.79 |
11/12/2013 |
CITIBANK |
Travel |
253.29 |
11/12/2013 |
CITIBANK |
Education |
420.79 |
11/12/2013 |
CITIBANK |
Education |
549.58 |
11/12/2013 |
CITIBANK |
Education |
552.79 |
11/12/2013 |
CITIBANK |
Education |
685.58 |
11/12/2013 |
CITIBANK |
Education |
707.58 |
11/12/2013 |
CITIBANK |
Travel |
770.79 |
11/12/2013 |
CITIBANK |
Travel |
806.79 |
11/12/2013 |
CITIBANK |
Travel |
1,899.16 |
11/12/2013 |
CITIBANK |
Travel |
3,865.94 |
11/12/2013 |
CITIBANK |
Witness Travel |
5,932.42 |
11/12/2013 |
CITY OF
ARLINGTON |
City
Participation |
(16,209.70) |
11/12/2013 |
CITY OF
ARLINGTON |
Fuel |
363.12 |
11/12/2013 |
CITY OF
ARLINGTON |
Contract Labor |
58,176.69 |
11/12/2013 |
CITY OF
EULESS |
City
Participation |
(5,420.39) |
11/12/2013 |
CITY OF
EULESS |
Water |
13.62 |
11/12/2013 |
CITY OF
EULESS |
Water |
16.65 |
11/12/2013 |
CITY OF
EULESS |
Contract Labor |
27,237.11 |
11/12/2013 |
CITY OF
FOREST HILL UTILITIES |
Utility
Assistance |
22.64 |
11/12/2013 |
CITY OF
FORT WORTH |
City
Participation |
(6,462.95) |
11/12/2013 |
CITY OF
FORT WORTH |
Contract Labor |
28,808.18 |
11/12/2013 |
CITY OF
FT WORTH ANIMAL CONTROL |
Health Ctr
Contracts |
13,913.00 |
11/12/2013 |
CITY OF
HALTOM CITY |
City
Participation |
(4,252.37) |
11/12/2013 |
CITY OF
HALTOM CITY |
Water |
15.27 |
11/12/2013 |
CITY OF
HALTOM CITY |
Water |
33.96 |
11/12/2013 |
CITY OF
HALTOM CITY |
Contract Labor |
20,789.35 |
11/12/2013 |
CITY OF
HURST |
City
Participation |
(4,717.86) |
11/12/2013 |
CITY OF
HURST |
Contract Labor |
22,126.02 |
11/12/2013 |
CITY OF
HURST WATER DEPT |
Water |
63.67 |
11/12/2013 |
CITY OF
HURST WATER DEPT |
Water |
238.42 |
11/12/2013 |
CITY OF
KENNEDALE |
Water |
73.86 |
11/12/2013 |
CITY OF
KENNEDALE |
Water |
262.74 |
11/12/2013 |
CITY OF
LAKE WORTH |
Water |
73.75 |
11/12/2013 |
CITY OF
LAKE WORTH |
Water |
91.59 |
11/12/2013 |
CITY OF
LAKE WORTH |
Water |
100.51 |
11/12/2013 |
CITY OF
LAKE WORTH |
Water |
118.35 |
11/12/2013 |
CITY OF
LAKE WORTH |
Water |
432.60 |
11/12/2013 |
CITY OF
LAKE WORTH |
Water |
614.60 |
11/12/2013 |
CITY OF
LAKE WORTH |
Water |
696.50 |
11/12/2013 |
CITY OF
MANSFIELD WATER/SEWER |
Water |
171.76 |
11/12/2013 |
CITY OF
MANSFIELD WATER/SEWER |
Water |
193.53 |
11/12/2013 |
CITY OF
MANSFIELD WATER/SEWER |
Water |
241.03 |
11/12/2013 |
CITY OF
MANSFIELD WATER/SEWER |
Water |
1,242.38 |
11/12/2013 |
CITY OF
NORTH RICHLAND HILLS |
Water |
776.79 |
11/12/2013 |
CITY OF
SAGINAW |
City
Participation |
(3,254.02) |
11/12/2013 |
CITY OF
SAGINAW |
Contract Labor |
18,602.07 |
11/12/2013 |
CLAYBORN
SMITH |
Restitution
Payable |
20.83 |
11/12/2013 |
CLAYTON KYLE HODGES |
Counsel
Fees-Courts |
550.00 |
11/12/2013 |
CLEMENTE
DE LA CRUZ |
Counsel Fees-Juv |
400.00 |
11/12/2013 |
CODY L
COFER |
Counsel
Fees-Courts |
875.00 |
11/12/2013 |
COLE
JENNINGS BRYAN |
Counsel
Fees-Probate |
750.00 |
11/12/2013 |
COLONIAL
HARDWARE CORPORATION |
Parts and
Supplies |
10.05 |
11/12/2013 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
100.00 |
11/12/2013 |
COMMERCIAL
RECORDER |
Books/Pamphlets |
115.00 |
11/12/2013 |
COMMUNITY
MORTUARY SERVICES LLC |
Other Payable |
165.00 |
11/12/2013 |
COMMUNITY
MORTUARY SERVICES LLC |
County Burials |
330.00 |
11/12/2013 |
COMPLIANCE
CONSORTIUM CORP, LC |
Employee
Physicals |
58.74 |
11/12/2013 |
CONNIE
BANISTER CHITWOOD |
Professional
Service |
825.00 |
11/12/2013 |
COOK
CHILDREN'S PHYSICIAN NETWORK |
Medical Services |
252.00 |
11/12/2013 |
COOK'S
DIRECT |
Kitchen Supplies |
255.17 |
11/12/2013 |
COPLAN
AND COPLAN INC |
Sign Shop
Inventory |
915.54 |
11/12/2013 |
COPQUEST
INCORPORATED |
Safety/Tact
Supplies |
401.81 |
11/12/2013 |
COURT
REPORTERS CLEARINGHOUSE |
Test/Civil Serv
Exp |
170.28 |
11/12/2013 |
CRASH
DYNAMICS |
Professional
Service |
1,700.00 |
11/12/2013 |
CREMATION
SERVICES |
Other Payable |
805.00 |
11/12/2013 |
CRP/TBG
FORESTWOOD LP |
Other Payable |
37.92 |
11/12/2013 |
CRP/TBG
FORESTWOOD LP |
Utility
Assistance |
114.40 |
11/12/2013 |
CTJ
MAINTENANCE INC |
Custodian
Services |
27.36 |
11/12/2013 |
CTJ
MAINTENANCE INC |
Custodian
Services |
325.00 |
11/12/2013 |
CTJ
MAINTENANCE INC |
Custodian
Services |
738.72 |
11/12/2013 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,080.72 |
11/12/2013 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,559.52 |
11/12/2013 |
CTJ
MAINTENANCE INC |
Custodian
Services |
3,431.25 |
11/12/2013 |
CURTIS
FORTINBERRY |
Counsel
Fees-Courts |
150.00 |
11/12/2013 |
CURTIS
FORTINBERRY |
Counsel
Fees-Courts |
300.00 |
11/12/2013 |
CURTIS
FORTINBERRY |
Counsel
Fees-Courts |
1,100.00 |
11/12/2013 |
CVR
COMPUTER SUPPLIES INC |
Supplies |
60.00 |
11/12/2013 |
CVR
COMPUTER SUPPLIES INC |
Supplies |
185.00 |
11/12/2013 |
CVR
COMPUTER SUPPLIES INC |
Supplies |
317.00 |
11/12/2013 |
CVR
COMPUTER SUPPLIES INC |
Supplies |
376.00 |
11/12/2013 |
CVR
COMPUTER SUPPLIES INC |
Computer
Supplies |
515.00 |
11/12/2013 |
CVR
COMPUTER SUPPLIES INC |
Supplies |
551.40 |
11/12/2013 |
CVR
COMPUTER SUPPLIES INC |
Computer
Supplies |
1,329.00 |
11/12/2013 |
CYNTHIA A
FITCH |
Counsel
Fees-Courts |
650.00 |
11/12/2013 |
CYNTHIA A
FITCH |
Counsel
Fees-Courts |
700.00 |
11/12/2013 |
CYNTHIA A
FITCH |
Counsel
Fees-Courts |
800.00 |
11/12/2013 |
CYNTHIA A
FITCH |
Counsel
Fees-Courts |
800.00 |
11/12/2013 |
CYNTHIA A
FITCH |
Counsel
Fees-Courts |
1,250.00 |
11/12/2013 |
Cynthia W
Farmer |
Empl
Donation-Comm |
14.85 |
11/12/2013 |
Cynthia W
Farmer |
County Projects |
35.40 |
11/12/2013 |
Cynthia W
Farmer |
Volunteer
Program |
52.74 |
11/12/2013 |
D M
O'Neal |
Education |
656.75 |
11/12/2013 |
D ROBIN
MCCARTY PC |
Counsel
Fees-Courts |
250.00 |
11/12/2013 |
D ROBIN
MCCARTY PC |
Counsel
Fees-Courts |
400.00 |
11/12/2013 |
DAIKIN
APPLIED AMERICAS INC |
A/C Maint
Contract |
1,062.50 |
11/12/2013 |
DALE
COUNTY SHERIFF |
Court Costs |
50.00 |
11/12/2013 |
DALE
HEISCH |
Counsel
Fees-Courts |
300.00 |
11/12/2013 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
100.00 |
11/12/2013 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
500.00 |
11/12/2013 |
DANIEL
YOUNG |
Counsel
Fees-Courts |
190.00 |
11/12/2013 |
DASHA
GALLOWAY |
Clothing |
116.01 |
11/12/2013 |
DATA
ACCESS CORP |
Software
Maintenance |
2,218.75 |
11/12/2013 |
DAVID A
PEARSON, IV |
Crim
Appeal-OthrCost |
1.52 |
11/12/2013 |
DAVID A
PEARSON, IV |
Counsel
Fees-Courts |
100.00 |
11/12/2013 |
DAVID A
PEARSON, IV |
Counsel Fees-Juv |
200.00 |
11/12/2013 |
DAVID A
PEARSON, IV |
Cnsl Fees-Crim
Appls |
2,031.25 |
11/12/2013 |
David B
Lobingier |
Travel |
923.18 |
11/12/2013 |
DAVID
BAYS |
Counsel
Fees-Courts |
1,250.00 |
11/12/2013 |
DAVID
CLEVELAND |
Travel |
370.18 |
11/12/2013 |
DAVID
PALMER |
Counsel
Fees-Courts |
100.00 |
11/12/2013 |
DAVID
PALMER |
Counsel
Fees-Courts |
300.00 |
11/12/2013 |
Debbie M
Spoonts |
Transportation |
25.98 |
11/12/2013 |
DEBRA
SINGLETON |
Restitution
Payable |
83.33 |
11/12/2013 |
DELL
MARKETING |
Computer
Maintenance |
1,144.84 |
11/12/2013 |
DEVON
DINGER |
Restitution
Payable |
12.50 |
11/12/2013 |
DIANA K
FULLER |
Professional
Service |
675.00 |
11/12/2013 |
DIRECT
ENERGY LP |
Utility
Assistance |
335.32 |
11/12/2013 |
DIRECTV
INC |
Subscriptions |
117.99 |
11/12/2013 |
DIXON-SHANE
LLC |
Medical Supplies |
13,540.80 |
11/12/2013 |
DLT
SOLUTIONS INC DIR-VPC03021 |
Software
Maintenance |
250.00 |
11/12/2013 |
DOLORES
STEWART & ASSOCIATES INC |
Reporter's
Records |
40.00 |
11/12/2013 |
DORIS ANN
PERRY |
Clothing |
168.13 |
11/12/2013 |
DOUBLE
EAGLE MECHANICAL SERVICES IN |
Building
Maintenance |
146.25 |
11/12/2013 |
DOUBLE
EAGLE MECHANICAL SERVICES IN |
Building
Maintenance |
280.00 |
11/12/2013 |
DOUBLE
EAGLE MECHANICAL SERVICES IN |
A/C Maint
Contract |
508.00 |
11/12/2013 |
DOUBLE
EAGLE MECHANICAL SERVICES IN |
Building
Maintenance |
1,055.00 |
11/12/2013 |
DOUBLE
EAGLE MECHANICAL SERVICES IN |
A/C Maint
Contract |
2,500.00 |
11/12/2013 |
DOUBLE
EAGLE MECHANICAL SERVICES IN |
A/C Maint
Contract |
7,800.00 |
11/12/2013 |
DRAKE
COMMUNICATIONS INC |
Equipment Maint |
93.75 |
11/12/2013 |
DRAKE
COMMUNICATIONS INC |
Equipment Maint |
93.75 |
11/12/2013 |
DRAKE
COMMUNICATIONS INC |
Building
Maintenance |
145.00 |
11/12/2013 |
DRAKE
COMMUNICATIONS INC |
Telephone-Basic |
187.50 |
11/12/2013 |
DRAKE
DUNNAVENT PC |
Counsel
Fees-Courts |
400.00 |
11/12/2013 |
DUNBAR
SECURITY PRODUCTS |
Safety/Tact
Supplies |
320.00 |
11/12/2013 |
DURKIN
& GRAHAM PC |
Counsel Fees-Juv |
200.00 |
11/12/2013 |
EAN
HOLDINGS LLC |
Education |
171.11 |
11/12/2013 |
EAN
HOLDINGS LLC |
Vehicle Lease |
3,200.00 |
11/12/2013 |
EARLENE
JOHNSON |
Relative
Assistance |
300.00 |
11/12/2013 |
EASY KEY
HOME RENTAL LLC |
Rental
Assistance |
800.00 |
11/12/2013 |
ECOTENSIL
INC |
Kitchen Supplies |
71.23 |
11/12/2013 |
EDWARD G
JONES |
Drug Seizure Int |
30.20 |
11/12/2013 |
EDWARD G
JONES |
Counsel
Fees-Courts |
400.00 |
11/12/2013 |
EDWARD G
JONES |
Drug Seizures |
5,200.00 |
11/12/2013 |
Edward P
Alvarez |
Education |
125.00 |
11/12/2013 |
EDWIN G
STEPHENS |
Reporter's
Records |
1,872.00 |
11/12/2013 |
EDWIN
YOUNGBLOOD |
Counsel
Fees-Courts |
600.00 |
11/12/2013 |
EIL
VENTURES ONE LLC |
Rental
Assistance |
545.00 |
11/12/2013 |
ELECTION
WORKS INC |
Parts and
Supplies |
1,268.00 |
11/12/2013 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
200.00 |
11/12/2013 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
450.00 |
11/12/2013 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
475.00 |
11/12/2013 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
650.00 |
11/12/2013 |
EMC
CORPORATION |
Capital Lease
Pymt |
69,730.25 |
11/12/2013 |
EMERGENCY
MANAGEMENT ASSOCIATION |
Dues |
100.00 |
11/12/2013 |
EMERGENCY
MEDICAL PRODUCTS INC |
Medical Supplies |
133.20 |
11/12/2013 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
216.00 |
11/12/2013 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
216.00 |
11/12/2013 |
EMPIRE
PAPER COMPANY |
Sheriff
Inventory |
344.80 |
11/12/2013 |
ENCON
SYSTEMS INC |
Supplies |
67.26 |
11/12/2013 |
ENCON
SYSTEMS INC |
Supplies |
97.26 |
11/12/2013 |
ENCON
SYSTEMS INC |
Supplies |
134.52 |
11/12/2013 |
ENCON
SYSTEMS INC |
Supplies |
145.44 |
11/12/2013 |
ENCON
SYSTEMS INC |
Supplies |
258.42 |
11/12/2013 |
ENTRUST
ENERGY INC |
Utility
Assistance |
208.00 |
11/12/2013 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
142.50 |
11/12/2013 |
ENVIROMATIC
SERVICES |
Building
Maintenance |
429.00 |
11/12/2013 |
ERGOGENESIS LLC |
Non-Track
Equipment |
1,164.63 |
11/12/2013 |
ERIC
CHRISTIAN CUMMINGS |
Counsel
Fees-Courts |
1,020.00 |
11/12/2013 |
ERIC
CHRISTIAN CUMMINGS |
Counsel
Fees-Courts |
1,650.00 |
11/12/2013 |
ERIN
FASELER |
Witness Travel |
243.65 |
11/12/2013 |
EVCO
PARTNERS LP |
Supplies |
111.15 |
11/12/2013 |
EVCO
PARTNERS LP |
Parts and
Supplies |
291.94 |
11/12/2013 |
EVERYTHING
ENERGY |
Utility
Assistance |
107.21 |
11/12/2013 |
EVRIDGE
TRACTOR INC |
Parts and
Supplies |
897.92 |
11/12/2013 |
EXECUTIVE
FORMS & SUPPLIES INC |
Supplies |
348.00 |
11/12/2013 |
FAMILY
DOLLAR #6283 |
Other Payable |
45.00 |
11/12/2013 |
FAMILY
DOLLAR STORE #2416 |
Food/Hygiene
Assist |
14.99 |
11/12/2013 |
FAMILY
DOLLAR STORE #2416 |
Other Payable |
49.51 |
11/12/2013 |
FARMERS
MARKET |
Food |
316.58 |
11/12/2013 |
FEDEX |
Postage |
24.55 |
11/12/2013 |
FEDEX |
Postage |
44.03 |
11/12/2013 |
FEDEX |
Postage |
64.47 |
11/12/2013 |
FEDEX |
Postage |
89.90 |
11/12/2013 |
FEDEX |
Postage |
161.13 |
11/12/2013 |
FELIPE O
CALZADA |
Interpreter Fees |
50.00 |
11/12/2013 |
FELIPE O
CALZADA |
Counsel
Fees-Courts |
100.00 |
11/12/2013 |
FELIPE O
CALZADA |
Counsel
Fees-Courts |
200.00 |
11/12/2013 |
FELIPE O
CALZADA |
Counsel
Fees-Courts |
400.00 |
11/12/2013 |
FELIPE O
CALZADA |
Counsel
Fees-Courts |
500.00 |
11/12/2013 |
FELIPE O
CALZADA |
Counsel Fees-Juv |
900.00 |
11/12/2013 |
FIDLAR OF
TEXAS |
Professional
Service |
15,000.00 |
11/12/2013 |
FISHER
SCIENTIFIC |
Lab Supplies |
141.21 |
11/12/2013 |
FISHER
SCIENTIFIC |
Lab Supplies |
485.24 |
11/12/2013 |
FISHER
SCIENTIFIC |
Lab Supplies |
2,688.12 |
11/12/2013 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food
Contr/Employees |
5,267.48 |
11/12/2013 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food
Contr/Prisoners |
166,312.56 |
11/12/2013 |
FLEETSCREEN
LTD |
Medical Supplies |
463.50 |
11/12/2013 |
FLEETSCREEN
LTD |
Medical Supplies |
697.50 |
11/12/2013 |
FORT
DEARBORN LIFE INSURANCE CO |
Spousal Opt
TermLife |
2,234.60 |
11/12/2013 |
FORT
DEARBORN LIFE INSURANCE CO |
Dependent Group
Life |
3,118.50 |
11/12/2013 |
FORT
DEARBORN LIFE INSURANCE CO |
Basic Life |
25,956.00 |
11/12/2013 |
FORT
DEARBORN LIFE INSURANCE CO |
Optional Term |
52,254.43 |
11/12/2013 |
FORT
WORTH ISD |
Professional
Service |
35,681.76 |
11/12/2013 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Lab Equip
Mainten |
64.00 |
11/12/2013 |
FORT
WORTH MIDTOWN LODGING PARTNERS |
Witness Travel |
151.51 |
11/12/2013 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure Int |
0.08 |
11/12/2013 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure Int |
0.09 |
11/12/2013 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure Int |
0.12 |
11/12/2013 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure Int |
0.13 |
11/12/2013 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure Int |
0.16 |
11/12/2013 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure Int |
0.17 |
11/12/2013 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure Int |
0.17 |
11/12/2013 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure Int |
0.17 |
11/12/2013 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure Int |
0.19 |
11/12/2013 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure Int |
0.23 |
11/12/2013 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure Int |
0.33 |
11/12/2013 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure Int |
0.43 |
11/12/2013 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure Int |
0.45 |
11/12/2013 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure Int |
0.62 |
11/12/2013 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure Int |
0.76 |
11/12/2013 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure Int |
0.89 |
11/12/2013 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure Int |
1.28 |
11/12/2013 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure Int |
1.52 |
11/12/2013 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure Int |
1.82 |
11/12/2013 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure Int |
2.09 |
11/12/2013 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure Int |
2.60 |
11/12/2013 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
94.65 |
11/12/2013 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
188.00 |
11/12/2013 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
220.50 |
11/12/2013 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
224.00 |
11/12/2013 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
227.00 |
11/12/2013 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
231.00 |
11/12/2013 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
244.50 |
11/12/2013 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
286.50 |
11/12/2013 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
345.50 |
11/12/2013 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
440.00 |
11/12/2013 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
446.00 |
11/12/2013 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
497.00 |
11/12/2013 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
581.00 |
11/12/2013 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
585.43 |
11/12/2013 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
593.50 |
11/12/2013 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
725.00 |
11/12/2013 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
1,120.50 |
11/12/2013 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
1,248.50 |
11/12/2013 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
1,741.00 |
11/12/2013 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
1,767.00 |
11/12/2013 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
2,526.50 |
11/12/2013 |
FORT
WORTH TRANSPORTATION AUTHORITY |
Transportation |
52.50 |
11/12/2013 |
FORT
WORTH TRANSPORTATION AUTHORITY |
Transportation |
36,600.00 |
11/12/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
21.25 |
11/12/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
29.32 |
11/12/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
43.52 |
11/12/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
44.63 |
11/12/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
47.92 |
11/12/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
57.82 |
11/12/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
62.32 |
11/12/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
64.95 |
11/12/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
77.00 |
11/12/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
145.08 |
11/12/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
158.19 |
11/12/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
167.22 |
11/12/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
187.24 |
11/12/2013 |
FORT
WORTH WATER DEPARTMENT |
Utility
Assistance |
196.59 |
11/12/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
202.86 |
11/12/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
226.17 |
11/12/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
264.76 |
11/12/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
268.98 |
11/12/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
294.41 |
11/12/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
351.88 |
11/12/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
458.43 |
11/12/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
528.78 |
11/12/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
657.51 |
11/12/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,250.41 |
11/12/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,466.09 |
11/12/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,538.53 |
11/12/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
2,760.73 |
11/12/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
6,329.88 |
11/12/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
11,989.31 |
11/12/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
22,548.72 |
11/12/2013 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
450.00 |
11/12/2013 |
FRANK
ADLER |
Counsel Fees-Juv |
400.00 |
11/12/2013 |
FRANK
ADLER |
Counsel
Fees-Probate |
500.00 |
11/12/2013 |
FRANK
ADLER |
Counsel Fees -
CPS |
1,695.00 |
11/12/2013 |
FRONTIER
UTILITIES LLC |
Utility
Assistance |
88.60 |
11/12/2013 |
GAY &
SON MASONRY LP |
Building
Maintenance |
2,497.00 |
11/12/2013 |
GEORGE B
MACKEY |
Counsel
Fees-Courts |
750.00 |
11/12/2013 |
GEORGE R
TRIMBER LAW OFFICE |
Drug Seizure Int |
1.18 |
11/12/2013 |
GEORGE R
TRIMBER LAW OFFICE |
Drug Seizures |
791.00 |
11/12/2013 |
GJA
INVESTMENTS LP |
Rental
Assistance |
626.00 |
11/12/2013 |
GLAXO
SMITH KLINE (GSK) |
Medical Supplies |
727.81 |
11/12/2013 |
GLAXO
SMITH KLINE (GSK) |
Medical Supplies |
1,097.42 |
11/12/2013 |
GLAXO
SMITH KLINE (GSK) |
Medical Supplies |
7,493.24 |
11/12/2013 |
Glen
Whitley |
Meeting Expenses |
106.53 |
11/12/2013 |
GLENCREST
6TH GRADE CENTER |
Restitution
Payable |
20.00 |
11/12/2013 |
GLORIA
SHERMAN |
Relative
Assistance |
300.00 |
11/12/2013 |
GOLSTON
FAMILY PARTNERS L P |
Rental
Assistance |
773.00 |
11/12/2013 |
GRADY
CUMMINGS |
Restitution
Payable |
219.52 |
11/12/2013 |
GRANGER
GROUP INC |
Bonds |
71.00 |
11/12/2013 |
GRANICUS
INC |
Software
Maintenance |
2,500.00 |
11/12/2013 |
GRAPHIC
FINISHING SYSTEMS INC |
Equipment Maint |
105.05 |
11/12/2013 |
GRAPHIC
SOLUTIONS GROUP |
Sign Shop
Inventory |
211.01 |
11/12/2013 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
155.01 |
11/12/2013 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
456.85 |
11/12/2013 |
GREENWOOD
MOUNT OLIVET COMPANY |
Other Payable |
2,070.00 |
11/12/2013 |
GREENWOOD
MOUNT OLIVET COMPANY |
County Burials |
2,275.00 |
11/12/2013 |
GREG GRAY |
Counsel
Fees-Courts |
600.00 |
11/12/2013 |
GREGORY
SPENCER FUNERAL |
Other Payable |
1,353.56 |
11/12/2013 |
GREYHOUND
PACKAGE EXPRESS |
Transportation |
211.75 |
11/12/2013 |
GST
PUBLIC SAFETY SUPPLY LLC |
Clothing |
(159.90) |
11/12/2013 |
GST
PUBLIC SAFETY SUPPLY LLC |
Clothing |
(53.71) |
11/12/2013 |
GST
PUBLIC SAFETY SUPPLY LLC |
Clothing |
(37.29) |
11/12/2013 |
GST
PUBLIC SAFETY SUPPLY LLC |
Clothing |
136.82 |
11/12/2013 |
GST
PUBLIC SAFETY SUPPLY LLC |
Clothing |
1,262.70 |
11/12/2013 |
GST
PUBLIC SAFETY SUPPLY LLC |
Clothing |
1,518.54 |
11/12/2013 |
GST
PUBLIC SAFETY SUPPLY LLC |
Clothing |
1,795.22 |
11/12/2013 |
GST
PUBLIC SAFETY SUPPLY LLC |
Clothing |
5,870.26 |
11/12/2013 |
GST
PUBLIC SAFETY SUPPLY LLC |
Clothing |
7,023.34 |
11/12/2013 |
GT
DISTRIBUTORS INC |
Safety/Tact
Supplies |
2,568.00 |
11/12/2013 |
H D SMITH
WHOLESALE CO |
Medical Supplies |
698.66 |
11/12/2013 |
HACH
COMPANY |
Lab Supplies |
364.15 |
11/12/2013 |
HALTOM
CITY POLICE DEPARTMENT |
Drug Seizure Int |
0.34 |
11/12/2013 |
HALTOM
CITY POLICE DEPARTMENT |
Drug Seizures |
388.50 |
11/12/2013 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel
Fees-Courts |
325.00 |
11/12/2013 |
HARRY
HARRIS, III |
Counsel
Fees-Courts |
500.00 |
11/12/2013 |
HAWK
SECURITY SERVICES |
Building
Maintenance |
12.95 |
11/12/2013 |
HAWK
SECURITY SERVICES |
Building
Maintenance |
12.95 |
11/12/2013 |
HAWK
SECURITY SERVICES |
Building
Maintenance |
12.95 |
11/12/2013 |
HAWK
SECURITY SERVICES |
Building
Maintenance |
12.95 |
11/12/2013 |
HAWK
SECURITY SERVICES |
Building
Maintenance |
12.95 |
11/12/2013 |
HAWK
SECURITY SERVICES |
Building
Maintenance |
12.95 |
11/12/2013 |
HAWK
SECURITY SERVICES |
Building
Maintenance |
12.95 |
11/12/2013 |
HAWK
SECURITY SERVICES |
Building
Maintenance |
12.95 |
11/12/2013 |
HAWK
SECURITY SERVICES |
Building
Maintenance |
17.95 |
11/12/2013 |
HAWK
SECURITY SERVICES |
Burglar Systems |
29.90 |
11/12/2013 |
HAWK
SECURITY SERVICES |
Burglar Systems |
29.90 |
11/12/2013 |
HAWK
SECURITY SERVICES |
Burglar Systems |
29.90 |
11/12/2013 |
HAWK
SECURITY SERVICES |
Burglar Systems |
30.90 |
11/12/2013 |
HAWK
SECURITY SERVICES |
Building
Maintenance |
55.00 |
11/12/2013 |
HAWK
SECURITY SERVICES |
Building
Maintenance |
194.25 |
11/12/2013 |
HEALTHSMART
BENEFIT SOLUTIONS INC |
Vision |
4,007.68 |
11/12/2013 |
HEALTHSMART
BENEFIT SOLUTIONS INC |
Vision |
27,856.50 |
11/12/2013 |
HEARTLAND
ASPHALT MATERIALS INC |
Asphalt-Liquid |
962.02 |
11/12/2013 |
HEATHER
OZUNA |
Counsel
Fees-Courts |
100.00 |
11/12/2013 |
HEATHER
SKIPPER |
Clothing |
136.62 |
11/12/2013 |
HEIDELBERG
USA INC |
Graphics
Inventory |
1,534.62 |
11/12/2013 |
HELBING'S
MOBIL SERVICE |
Central Garage
Inv |
318.00 |
11/12/2013 |
HOLT CAT |
Parts and
Supplies |
403.54 |
11/12/2013 |
HOYT
ENTERPRISES INC |
Equipment Maint |
525.00 |
11/12/2013 |
HUYNH'S
PREMIER PROPERTIES HOLDING |
Rent Sub to
L'lords |
(285.00) |
11/12/2013 |
HUYNH'S
PREMIER PROPERTIES HOLDING |
Vendor AP |
570.00 |
11/12/2013 |
IAEM-INTERNATIONAL
ASSOC OF |
Dues |
185.00 |
11/12/2013 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
140.00 |
11/12/2013 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
653.42 |
11/12/2013 |
INDUSTRIAL
CONTROLS DISTRIBUTORS LL |
A/C Maint
Contract |
4,262.40 |
11/12/2013 |
INFORMATION
SYSTEMS & AUDIT |
Dues |
175.00 |
11/12/2013 |
INTEGRATED
ACCESS SYSTEMS |
Building
Maintenance |
327.50 |
11/12/2013 |
INTEGRATED
ACCESS SYSTEMS |
Equipment Maint |
17,416.70 |
11/12/2013 |
INTERLINGUA
INTERNATIONAL INC |
Interpreter Fees |
416.17 |
11/12/2013 |
INTERNATIONAL
RIGHT OF WAY ASN |
Dues |
240.00 |
11/12/2013 |
INTERNATIONAL
SOCIETY FOR DISEASE |
Travel |
520.00 |
11/12/2013 |
INTERNATIONAL
SOCIETY FOR DISEASE |
Travel |
520.00 |
11/12/2013 |
INTERNATIONAL
SOCIETY FOR DISEASE |
Travel |
520.00 |
11/12/2013 |
INTERNATIONAL
SOCIETY FOR DISEASE |
Travel |
520.00 |
11/12/2013 |
IRVING
HOLDINGS INC |
Transportation |
25.25 |
11/12/2013 |
IRVING
HOLDINGS INC |
Transportation |
266.40 |
11/12/2013 |
IRVING
HOLDINGS INC |
Transportation |
342.60 |
11/12/2013 |
IRVING
HOLDINGS INC |
Transportation |
1,141.70 |
11/12/2013 |
ITW FOOD
EQUIPMENT GROUP LLC |
Kitchen
Maintenance |
597.46 |
11/12/2013 |
ITW FOOD
EQUIPMENT GROUP LLC |
Kitchen
Maintenance |
1,093.46 |
11/12/2013 |
ITW FOOD
EQUIPMENT GROUP LLC |
Kitchen
Maintenance |
9,591.74 |
11/12/2013 |
J A
SEXAUER |
Building
Maintenance |
104.20 |
11/12/2013 |
J A
SEXAUER |
Building
Maintenance |
147.68 |
11/12/2013 |
J A
SEXAUER |
Building
Maintenance |
193.80 |
11/12/2013 |
J STEVEN
BUSH |
Counsel
Fees-Courts |
400.00 |
11/12/2013 |
J STEVEN
BUSH |
Counsel
Fees-Courts |
580.00 |
11/12/2013 |
J STEVEN
BUSH |
Counsel
Fees-Courts |
670.00 |
11/12/2013 |
J STEVEN
BUSH |
Counsel
Fees-Courts |
710.00 |
11/12/2013 |
JACK G
DUFFY JR |
Counsel
Fees-Courts |
500.00 |
11/12/2013 |
JACKSON-HIRSCH
INC |
Supplies |
172.15 |
11/12/2013 |
JAG
PROFESSIONAL RESOURCES |
Contract Labor |
554.38 |
11/12/2013 |
JAKEENA
SWEET |
Hlth Dept Immu
Fees |
5.00 |
11/12/2013 |
JAMES
CROWDER |
Pretrial Release
Fee |
20.00 |
11/12/2013 |
JAMES D
RENFORTH II |
Counsel
Fees-Courts |
100.00 |
11/12/2013 |
JAMES D
RENFORTH II |
Counsel
Fees-Courts |
500.00 |
11/12/2013 |
JAMES D
RENFORTH II |
Counsel
Fees-Courts |
550.00 |
11/12/2013 |
JAMES
DUKE |
Restitution
Payable |
12.50 |
11/12/2013 |
JAMES
MASEK |
Counsel Fees -
CPS |
285.00 |
11/12/2013 |
JAMES
MASEK |
Counsel Fees-Juv |
400.00 |
11/12/2013 |
JANA CLAY |
Restitution
Payable |
200.00 |
11/12/2013 |
JANET
FOSTER |
Clothing |
125.00 |
11/12/2013 |
JANICE
CARTER |
Clothing |
121.60 |
11/12/2013 |
JANPAK
DFW |
Custodian
Supplies |
20.44 |
11/12/2013 |
JANPAK
DFW |
Custodian
Supplies |
41.00 |
11/12/2013 |
JANPAK
DFW |
Custodian
Supplies |
118.61 |
11/12/2013 |
JANPAK
DFW |
Custodian
Supplies |
130.14 |
11/12/2013 |
JANPAK
DFW |
Custodian
Supplies |
233.95 |
11/12/2013 |
JANPAK
DFW |
Custodian
Supplies |
374.32 |
11/12/2013 |
JANPAK
DFW |
Custodian
Supplies |
467.90 |
11/12/2013 |
JANPAK
DFW |
Custodian
Supplies |
467.90 |
11/12/2013 |
JAY
GILBERT CABALLERO |
Counsel
Fees-Courts |
400.00 |
11/12/2013 |
JAY
GILBERT CABALLERO |
Counsel
Fees-Courts |
425.00 |
11/12/2013 |
JDB
TOWING LLC |
Wrecker Service |
130.00 |
11/12/2013 |
JDB
TOWING LLC |
Wrecker Service |
245.00 |
11/12/2013 |
JEANIE
MORRIS |
Reporter's
Records |
52.00 |
11/12/2013 |
JEFF S
HOOVER |
Counsel
Fees-Courts |
400.00 |
11/12/2013 |
JEFFERY
DAVID BONCEK |
Counsel
Fees-Courts |
700.00 |
11/12/2013 |
Jeffrey J
Vigil |
Transportation |
57.59 |
11/12/2013 |
JEFFREY
LYNN MOORE |
Drug Seizure Int |
0.17 |
11/12/2013 |
JEFFREY
LYNN MOORE |
Drug Seizures |
300.50 |
11/12/2013 |
JEFFREY S
STEWART PC |
Counsel
Fees-Courts |
150.00 |
11/12/2013 |
JERRY
WOOD |
Counsel
Fees-Courts |
300.00 |
11/12/2013 |
JERRY
WOOD |
Counsel
Fees-Courts |
1,250.00 |
11/12/2013 |
JESSE P
TAYLOR OIL COMPANY |
Parts and
Supplies |
2,388.00 |
11/12/2013 |
JESSICA
MARIE NEVAREZ |
Counsel
Fees-Courts |
150.00 |
11/12/2013 |
JIM
CULBERTSON |
Counsel Fees-Juv |
400.00 |
11/12/2013 |
JIM
HARRIS |
Clothing |
225.00 |
11/12/2013 |
JMP
INTERESTS LTD |
Law Books |
86.00 |
11/12/2013 |
JMP
INTERESTS LTD |
Law Books |
359.00 |
11/12/2013 |
JO AN G
ASHLEY |
Counsel Fees -
CPS |
67.50 |
11/12/2013 |
JO PIRTLE |
TC Historical
Comm |
47.60 |
11/12/2013 |
Joe
Shannon |
Travel |
718.81 |
11/12/2013 |
JOELY
DONALD |
Restitution
Payable |
1,190.23 |
11/12/2013 |
JOHN CARL
BEATTY |
Counsel
Fees-Courts |
650.00 |
11/12/2013 |
John E
Meskunas |
Travel |
240.69 |
11/12/2013 |
JOHN E
REID & ASSOCIATES INC |
Education |
420.00 |
11/12/2013 |
JOHN ECK |
Counsel Fees -
CPS |
1,590.00 |
11/12/2013 |
JOHN
EDWARD AVERY |
Counsel
Fees-Courts |
150.00 |
11/12/2013 |
JOHN
EDWARD AVERY |
Counsel
Fees-Courts |
400.00 |
11/12/2013 |
JOHN
LINEBARGER |
Counsel
Fees-Courts |
100.00 |
11/12/2013 |
JOHN
LINEBARGER |
Counsel
Fees-Courts |
550.00 |
11/12/2013 |
JOHN P
MCCALL JR |
Counsel
Fees-Courts |
200.00 |
11/12/2013 |
JOHNSON
& JOHNSON |
Counsel
Fees-Courts |
240.00 |
11/12/2013 |
JOHNSON
& JOHNSON |
Counsel
Fees-Courts |
466.00 |
11/12/2013 |
JONATHAN
SIMPSON |
Counsel
Fees-Courts |
175.00 |
11/12/2013 |
JONATHAN
SIMPSON |
Counsel
Fees-Courts |
1,200.00 |
11/12/2013 |
JOSH BOYD |
Travel |
180.00 |
11/12/2013 |
JOYCE E
STEVENS P.C. |
Counsel Fees-Juv |
300.00 |
11/12/2013 |
JOYCE E
STEVENS P.C. |
Counsel
Fees-Courts |
500.00 |
11/12/2013 |
JUDGE
JERRY D RAY |
Travel |
138.07 |
11/12/2013 |
JUDITH
VAN HOOF |
Counsel Fees-Juv |
200.00 |
11/12/2013 |
JULIE
JACOBSON |
Counsel
Fees-Courts |
350.00 |
11/12/2013 |
JUST
ENERGY TEXAS I CORP |
Utility
Assistance |
273.64 |
11/12/2013 |
JUSTIN
WAYMIRE |
Witness Travel |
386.69 |
11/12/2013 |
KAPPA MAP
GROUP LLC |
Supplies |
179.90 |
11/12/2013 |
KARA
CARRERAS |
Counsel
Fees-Courts |
225.00 |
11/12/2013 |
KARA
CARRERAS |
Counsel
Fees-Courts |
350.00 |
11/12/2013 |
KARA
CARRERAS |
Counsel
Fees-Courts |
400.00 |
11/12/2013 |
KARA
CARRERAS |
Counsel
Fees-Courts |
400.00 |
11/12/2013 |
Karen B
Smith |
Education |
896.97 |
11/12/2013 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
100.00 |
11/12/2013 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
920.00 |
11/12/2013 |
KARMEN
JOHNSON |
Counsel
Fees-Courts |
1,321.40 |
11/12/2013 |
KATHARINE
D STONE |
Counsel
Fees-Courts |
100.00 |
11/12/2013 |
KATHY A
LOWTHORP |
Counsel
Fees-Courts |
1,075.00 |
11/12/2013 |
KATTEN
& BENSON |
Counsel
Fees-Probate |
500.00 |
11/12/2013 |
KAY
TUCKER |
Clothing |
513.17 |
11/12/2013 |
KEARNEY/WYNN
ATTORNEYS AT LAW |
Counsel
Fees-Courts |
150.00 |
11/12/2013 |
KEARNEY/WYNN
ATTORNEYS AT LAW |
Counsel
Fees-Courts |
400.00 |
11/12/2013 |
KEARNEY/WYNN
ATTORNEYS AT LAW |
Counsel
Fees-Courts |
800.00 |
11/12/2013 |
KEARNEY/WYNN
ATTORNEYS AT LAW |
Counsel
Fees-Courts |
2,875.00 |
11/12/2013 |
KELLY
HART & HALLMAN LLP |
Litigation
Expense |
387.80 |
11/12/2013 |
KELLY R
GOODNESS PHD |
Psych
Exam/Testimony |
900.00 |
11/12/2013 |
KENNETH
CUTRER |
Counsel
Fees-Courts |
1,650.00 |
11/12/2013 |
KERRY
OWENS |
Counsel
Fees-Courts |
650.00 |
11/12/2013 |
KERRY
OWENS |
Counsel Fees -
CPS |
2,225.00 |
11/12/2013 |
KIMBERLEY
CAMPBELL |
Counsel
Fees-Courts |
500.00 |
11/12/2013 |
KIMBERLEY
CAMPBELL |
Counsel
Fees-Courts |
1,100.00 |
11/12/2013 |
KIMLEY-HORN
AND ASSOCIATES,INC |
Professional
Service |
899.94 |
11/12/2013 |
KNOWLES
PUBLISHING |
Law Books |
104.70 |
11/12/2013 |
KORY W
NELSON PLLC |
Counsel
Fees-Probate |
1,800.00 |
11/12/2013 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
31.76 |
11/12/2013 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
93.20 |
11/12/2013 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
265.36 |
11/12/2013 |
L-3
COMMUNICATIONS SECURITY & |
Equipment Maint |
66,499.00 |
11/12/2013 |
LA QUINTA
MOPAC |
Travel |
120.75 |
11/12/2013 |
LARRY E
REED |
Counsel
Fees-Courts |
1,250.00 |
11/12/2013 |
LAST
GROUP ENTERPRISES INC |
Custodian
Supplies |
338.40 |
11/12/2013 |
LATASHA
JACKSON-MCDOUGLE |
Court Visitor |
219.58 |
11/12/2013 |
LATEPH A
ADENIJI |
Counsel Fees-Juv |
200.00 |
11/12/2013 |
LATEPH A
ADENIJI |
Counsel
Fees-Courts |
650.00 |
11/12/2013 |
LATEPH A
ADENIJI |
Counsel
Fees-Courts |
2,500.00 |
11/12/2013 |
LAURA
ALDERMAN |
Drug Seizure Int |
0.75 |
11/12/2013 |
LAURA
ALDERMAN |
Drug Seizures |
1,795.00 |
11/12/2013 |
LAURA
SPENCER |
Clothing |
100.00 |
11/12/2013 |
LAW FIRM
OF ZEPEDA, ALEXANDER &WEST |
Counsel Fees -
CPS |
712.50 |
11/12/2013 |
LAW
OFFICE EDWARD E CASTILLO PLLC |
Counsel
Fees-Courts |
175.00 |
11/12/2013 |
LAW
OFFICE EDWARD E CASTILLO PLLC |
Counsel
Fees-Courts |
450.00 |
11/12/2013 |
LAW
OFFICE EDWARD E CASTILLO PLLC |
Counsel
Fees-Courts |
600.00 |
11/12/2013 |
LAW
OFFICE OF G ALAN STEELE PC |
Counsel
Fees-Courts |
250.00 |
11/12/2013 |
LAW
OFFICE OF KEE A ABLES PC |
Counsel Fees-Juv |
300.00 |
11/12/2013 |
LAW
OFFICE OF TIM CHOY |
Counsel
Fees-Courts |
400.00 |
11/12/2013 |
LAW
OFFICE OF TRACY S BUSH AND |
Counsel
Fees-Probate |
500.00 |
11/12/2013 |
Leighton
G Iles |
Travel |
552.24 |
11/12/2013 |
Leonora L
Vargas |
Education |
72.02 |
11/12/2013 |
LESA
PAMPLIN |
Counsel
Fees-Courts |
1,900.00 |
11/12/2013 |
LESLIE C
JOHNS |
Counsel
Fees-Courts |
650.00 |
11/12/2013 |
LEVI, RAY
& SHOUP INC |
Non-Track
Equipment |
8,121.60 |
11/12/2013 |
LEVIT
& JAMES INC |
Subscriptions |
2,090.00 |
11/12/2013 |
LEX
JOHNSTON |
Counsel
Fees-Courts |
5,875.00 |
11/12/2013 |
LEXISNEXIS
RISK DATA MANAGEMENT INC |
Cert
Copies/Trans |
475.32 |
11/12/2013 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
288.75 |
11/12/2013 |
LIMETREE
EQUALITY ENTERPRISES LLC |
Rental
Assistance |
755.00 |
11/12/2013 |
LINDA
REGAN |
Clothing |
334.70 |
11/12/2013 |
LISA
JONES |
Clothing |
167.97 |
11/12/2013 |
LISA MANN |
Clothing |
224.43 |
11/12/2013 |
LISA
MORTON |
Reporter's
Records |
436.00 |
11/12/2013 |
LISA
MORTON |
Reporter's
Records |
2,212.00 |
11/12/2013 |
LLOYD
GOSSELINK ROCHELLE & TOWNSEND |
Litigation
Expense |
1,394.50 |
11/12/2013 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
55.75 |
11/12/2013 |
LONE STAR
COMMUNICATIONS INC |
Building
Maintenance |
1,280.00 |
11/12/2013 |
LORIE
NAYLOR |
Reporter's
Records |
1,464.00 |
11/12/2013 |
LOUIS
GARCIA |
Clothing |
299.83 |
11/12/2013 |
LUTHERAN
SOCIAL SVCS OF THE SOUTH |
Clothing |
440.96 |
11/12/2013 |
LYNDA S
TARWATER |
Counsel
Fees-Courts |
200.00 |
11/12/2013 |
LYNDA S
TARWATER |
Counsel
Fees-Courts |
500.00 |
11/12/2013 |
LYNN
SMITH CHEVROLET GEO INC |
Parts and
Supplies |
116.71 |
11/12/2013 |
M & A
PROPERTIES |
Utility
Assistance |
43.82 |
11/12/2013 |
M & S
TECHNOLOGIES INC |
Software
Maintenance |
44,057.16 |
11/12/2013 |
M S AIR
INC |
Building
Maintenance |
155.00 |
11/12/2013 |
M S AIR
INC |
Building
Maintenance |
243.00 |
11/12/2013 |
M S AIR
INC |
Building
Maintenance |
359.00 |
11/12/2013 |
M S AIR
INC |
A/C Maint
Contract |
370.00 |
11/12/2013 |
M S AIR
INC |
Building
Maintenance |
431.00 |
11/12/2013 |
M S AIR
INC |
Building
Maintenance |
520.00 |
11/12/2013 |
M S AIR
INC |
A/C Maint
Contract |
536.00 |
11/12/2013 |
M S AIR
INC |
A/C Maint
Contract |
839.00 |
11/12/2013 |
M TRENT
LOFTIN |
Counsel Fees-Juv |
200.00 |
11/12/2013 |
M TRENT
LOFTIN |
Counsel
Fees-Courts |
600.00 |
11/12/2013 |
MAJESTIC
TURBO-DALLAS INC |
Parts and
Supplies |
950.00 |
11/12/2013 |
MAMIE
BUSH JOHNSON |
Counsel
Fees-Courts |
600.00 |
11/12/2013 |
MANSFIELD
FUNERAL HOME |
County Burials |
350.00 |
11/12/2013 |
MANSFIELD
ISD |
Restitution
Payable |
81.19 |
11/12/2013 |
Maria E
Hinojosa |
Travel |
108.16 |
11/12/2013 |
MARIA
PFISTERER |
Clothing |
100.00 |
11/12/2013 |
MARIA
ROSARIO SAI MADIGAN |
Rental
Assistance |
775.00 |
11/12/2013 |
MARK
ROSTEET |
Counsel
Fees-Courts |
300.00 |
11/12/2013 |
Marquetta
E Westmoreland |
Travel |
110.00 |
11/12/2013 |
MARTEK
SUPPLY SOURCE |
Supplies |
19.95 |
11/12/2013 |
MARTEK
SUPPLY SOURCE |
Supplies |
89.85 |
11/12/2013 |
MARTIN
PRODUCT SALES LLC |
Asphalt-Liquid |
1,634.84 |
11/12/2013 |
MASTER
CLEANING SUPPLY INC |
Custodian
Supplies |
220.62 |
11/12/2013 |
MASTER
CLEANING SUPPLY INC |
Sheriff
Inventory |
7,098.00 |
11/12/2013 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
145.13 |
11/12/2013 |
MAUREEN T
GRIFFIN |
Litigation
Expense |
4,443.48 |
11/12/2013 |
MAX
BREWINGTON |
Counsel Fees-Juv |
200.00 |
11/12/2013 |
MCCLENDON
CONSTRUCTION CO INC. |
Non-Track
Const/Bldg |
27,704.70 |
11/12/2013 |
MCKESSON
MEDICAL SURGICAL |
Lab Supplies |
2,137.29 |
11/12/2013 |
MCNICHOLS
COMPANY |
Kitchen
Maintenance |
1,450.90 |
11/12/2013 |
MEDINA
& MEDINA INC |
Central Garage
Inv |
32.00 |
11/12/2013 |
MEECHAM
HOSPITALITY LLC |
Witness Travel |
366.00 |
11/12/2013 |
MEGAHERTZ
TECHNOLOGY INC |
Equipment Maint |
201.90 |
11/12/2013 |
MESSAGE4U
PTY LTD |
Professional
Service |
500.00 |
11/12/2013 |
METRO
FIRE APPARTUS SPECIALISTS INC |
Parts and
Supplies |
113.00 |
11/12/2013 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
523.78 |
11/12/2013 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
37,555.00 |
11/12/2013 |
MICHAEL
BERGER |
Crim
Appeal-OthrCost |
91.00 |
11/12/2013 |
MICHAEL
BERGER |
Counsel Fees-Juv |
400.00 |
11/12/2013 |
MICHAEL
BERGER |
Cnsl Fees-Crim
Appls |
3,325.00 |
11/12/2013 |
MICHAEL
JARRETT |
Travel |
229.77 |
11/12/2013 |
MICHAEL
PAUL GARCIA |
Counsel
Fees-Courts |
400.00 |
11/12/2013 |
MICHAEL
SHAWN MATLOCK |
Counsel
Fees-Courts |
200.00 |
11/12/2013 |
Michelle
N Ortega |
Travel |
140.00 |
11/12/2013 |
MISSION
METROPLEX INC |
Rental Admn Fee |
10.00 |
11/12/2013 |
MISSION
METROPLEX INC |
Rental
Assistance |
671.28 |
11/12/2013 |
MONICA
STEWART |
Witness Travel |
92.25 |
11/12/2013 |
MONNICA
HERNDON BANKERS |
Bail Bond Surety
Fee |
3.00 |
11/12/2013 |
MONNICA
HERNDON BANKERS |
Bail Bond Surety
Fee |
27.00 |
11/12/2013 |
MOORE
MEDICAL LLC |
Lab Supplies |
177.20 |
11/12/2013 |
MTM
RECOGNITION CORPORATION |
Service Awards |
3,139.60 |
11/12/2013 |
NARDIS
INC |
Safety/Tact
Supplies |
500.64 |
11/12/2013 |
NARDIS
INC |
Safety/Tact
Supplies |
1,067.00 |
11/12/2013 |
NARDIS
INC |
Safety/Tact
Supplies |
1,996.00 |
11/12/2013 |
NATHERRAL
J WASHINGTON |
Drug Seizure Int |
2.02 |
11/12/2013 |
NATHERRAL
J WASHINGTON |
Drug Seizures |
839.00 |
11/12/2013 |
NATIONAL
COLLEGE OF PROBATE JUDGES |
Dues |
150.00 |
11/12/2013 |
NATIONAL
COLLEGE OF PROBATE JUDGES |
Dues |
150.00 |
11/12/2013 |
NAVID
ALBAND |
Counsel
Fees-Courts |
300.00 |
11/12/2013 |
NAVID
ALBAND |
Counsel
Fees-Courts |
825.00 |
11/12/2013 |
NAVID
ALBAND |
Counsel
Fees-Courts |
850.00 |
11/12/2013 |
NCTCOG -
NORTH CENTRAL TEXAS |
NCT Council of
Govt. |
18,504.00 |
11/12/2013 |
NEIL ALAN
FORTNER |
Professional
Service |
1,050.00 |
11/12/2013 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
3.90 |
11/12/2013 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
18.51 |
11/12/2013 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
36.50 |
11/12/2013 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
44.56 |
11/12/2013 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
50.00 |
11/12/2013 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
69.95 |
11/12/2013 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
75.75 |
11/12/2013 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
102.20 |
11/12/2013 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
111.41 |
11/12/2013 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
125.00 |
11/12/2013 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
140.19 |
11/12/2013 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
146.45 |
11/12/2013 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
193.83 |
11/12/2013 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
198.83 |
11/12/2013 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
246.25 |
11/12/2013 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
247.37 |
11/12/2013 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
255.50 |
11/12/2013 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
303.72 |
11/12/2013 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
315.18 |
11/12/2013 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
365.00 |
11/12/2013 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
375.00 |
11/12/2013 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
401.50 |
11/12/2013 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
437.50 |
11/12/2013 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
439.36 |
11/12/2013 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
452.60 |
11/12/2013 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
500.00 |
11/12/2013 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
528.86 |
11/12/2013 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
531.60 |
11/12/2013 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
547.50 |
11/12/2013 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
587.20 |
11/12/2013 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
686.30 |
11/12/2013 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
691.61 |
11/12/2013 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
698.77 |
11/12/2013 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
730.00 |
11/12/2013 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
812.87 |
11/12/2013 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
912.50 |
11/12/2013 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
1,116.38 |
11/12/2013 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
1,138.75 |
11/12/2013 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
1,277.50 |
11/12/2013 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
1,330.82 |
11/12/2013 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
2,501.00 |
11/12/2013 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
3,589.00 |
11/12/2013 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
3,813.17 |
11/12/2013 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Office Equip
Maint |
5,100.00 |
11/12/2013 |
NICHOLAS
GREGORY DAVIS |
Counsel
Fees-Courts |
150.00 |
11/12/2013 |
NORTH
CENTRAL TX COUNCIL OF |
Professional
Service |
39,564.00 |
11/12/2013 |
NORTH
RICHLAND HILLS POLICE |
Drug Seizure Int |
0.35 |
11/12/2013 |
NORTH
RICHLAND HILLS POLICE |
Drug Seizures |
279.00 |
11/12/2013 |
NORTH
TEXAS FUNERAL HOMES LLC |
Other Payable |
530.00 |
11/12/2013 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
4.36 |
11/12/2013 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
7.14 |
11/12/2013 |
NORTHERN
IMPORTS |
Clothing |
169.50 |
11/12/2013 |
NOVARTIS
VACCINES & DIAGNASTICS INC |
Medical Supplies |
198.32 |
11/12/2013 |
OCCUPATIONAL
& TRAVEL |
Medical Supplies |
245.25 |
11/12/2013 |
OCCUPATIONAL
HEALTH CENTERS SW |
Employee
Physicals |
282.00 |
11/12/2013 |
OFFICE
STORE DEPOT INC |
Equipment Maint |
64.95 |
11/12/2013 |
OFFICE
STORE DEPOT INC |
Equipment Maint |
64.95 |
11/12/2013 |
OFFICE
STORE DEPOT INC |
Equipment Maint |
64.95 |
11/12/2013 |
OFFICE
STORE DEPOT INC |
Equipment Maint |
194.85 |
11/12/2013 |
OFFICE
STORE DEPOT INC |
Office Equip
Maint |
199.94 |
11/12/2013 |
OFFICE
STORE DEPOT INC |
Equipment Maint |
199.94 |
11/12/2013 |
OFFICE
STORE DEPOT INC |
Equipment Maint |
199.94 |
11/12/2013 |
OFFICE
STORE DEPOT INC |
Equipment Maint |
199.94 |
11/12/2013 |
OFFICE
STORE DEPOT INC |
Equipment Maint |
199.94 |
11/12/2013 |
OFFICE
STORE DEPOT INC |
Equipment Maint |
199.94 |
11/12/2013 |
OFFICE
STORE DEPOT INC |
Equipment Maint |
399.88 |
11/12/2013 |
OFFICE
STORE DEPOT INC |
Equipment Maint |
399.88 |
11/12/2013 |
OFFICE
STORE DEPOT INC |
Equipment Maint |
909.30 |
11/12/2013 |
OFFICE
STORE DEPOT INC |
Equipment Maint |
999.70 |
11/12/2013 |
OGBURNS
TRUCK PARTS |
Parts and
Supplies |
140.54 |
11/12/2013 |
OIL PRICE
INFORMATION SERVICE LLC |
Supplies |
357.00 |
11/12/2013 |
OKLAHOMA
COUNTY SHERIFFS OFFCE |
Court Costs |
50.00 |
11/12/2013 |
OMNIBASE
SERVICES OF TEXAS LP |
TDPS OmniBase |
422.59 |
11/12/2013 |
ONLINETECH
STORES.COM INC |
Supplies |
161.75 |
11/12/2013 |
O'REILLY
AUTO PARTS |
Central Garage
Inv |
217.39 |
11/12/2013 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
499.99 |
11/12/2013 |
OVERHEAD
DOOR |
Building
Maintenance |
1,150.00 |
11/12/2013 |
OWENS
& OWENS |
Professional
Service |
300.00 |
11/12/2013 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
100.00 |
11/12/2013 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
250.00 |
11/12/2013 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
275.00 |
11/12/2013 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
300.00 |
11/12/2013 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
1,075.00 |
11/12/2013 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
CPS |
2,200.00 |
11/12/2013 |
Paige M
McCormick |
Witness Travel |
122.29 |
11/12/2013 |
PAMELA S
FERNANDEZ |
Counsel
Fees-Courts |
125.00 |
11/12/2013 |
PAMELA S
FERNANDEZ |
Counsel
Fees-Courts |
175.00 |
11/12/2013 |
PAMELA S
FERNANDEZ |
Counsel
Fees-Courts |
275.00 |
11/12/2013 |
PAMELA S
FERNANDEZ |
Counsel
Fees-Courts |
475.00 |
11/12/2013 |
PARK OAKS
CONDOMINIUMS |
Rental
Assistance |
445.00 |
11/12/2013 |
PARK
VISTA TOWNHOMES L P |
Utility
Assistance |
46.44 |
11/12/2013 |
PARKER
COUNTY |
City
Participation |
(3,823.21) |
11/12/2013 |
PARKER
COUNTY |
Contract Labor |
17,349.96 |
11/12/2013 |
PARKER
COUNTY SHERIFF'S OFFICE |
Drug Seizure Int |
0.66 |
11/12/2013 |
PARKER
COUNTY SHERIFF'S OFFICE |
Drug Seizure Int |
1.41 |
11/12/2013 |
PARKER
COUNTY SHERIFF'S OFFICE |
Drug Seizure Int |
2.54 |
11/12/2013 |
PARKER
COUNTY SHERIFF'S OFFICE |
Drug Seizures |
1,055.00 |
11/12/2013 |
PARKER
COUNTY SHERIFF'S OFFICE |
Drug Seizures |
1,705.00 |
11/12/2013 |
PARKER
COUNTY SHERIFF'S OFFICE |
Drug Seizures |
3,065.00 |
11/12/2013 |
PARKER
ELECTRIC |
Building
Maintenance |
78.50 |
11/12/2013 |
PARKER
ELECTRIC |
Building
Maintenance |
352.50 |
11/12/2013 |
PARKER
ELECTRIC |
Building
Maintenance |
2,000.00 |
11/12/2013 |
PARKLAND
POINTE TOWNHOMES |
Rental
Assistance |
787.00 |
11/12/2013 |
PATRICIA
L SUMMERS |
Counsel Fees -
CPS |
2,290.00 |
11/12/2013 |
PATRICIA
MARGARET MCBRIDE |
Counsel
Fees-Courts |
450.00 |
11/12/2013 |
PATRICK
CURRAN |
Counsel
Fees-Courts |
415.00 |
11/12/2013 |
PATRICK
CURRAN |
Counsel
Fees-Courts |
2,070.00 |
11/12/2013 |
PATRICK R
MCCARTY |
Counsel
Fees-Courts |
600.00 |
11/12/2013 |
PATRICK S
DOHONEY & ASSOCIATES PLLC |
Counsel
Fees-Courts |
1,400.00 |
11/12/2013 |
PATTY
TILLMAN |
Counsel
Fees-Courts |
360.00 |
11/12/2013 |
PAUL B
ROTHBAND JR |
Counsel
Fees-Courts |
250.00 |
11/12/2013 |
PAUL
CONNER |
Counsel
Fees-Courts |
400.00 |
11/12/2013 |
PAUL V
PREVITE |
Counsel
Fees-Courts |
150.00 |
11/12/2013 |
PAUL V
PREVITE |
Counsel
Fees-Courts |
1,075.00 |
11/12/2013 |
PAUL W
LEWALLEN |
Counsel
Fees-Courts |
200.00 |
11/12/2013 |
PAUL W
LEWALLEN |
Counsel
Fees-Courts |
350.00 |
11/12/2013 |
PAULA K
GREEN |
Investigative |
67.50 |
11/12/2013 |
PAULA K
GREEN |
Investigative |
523.86 |
11/12/2013 |
PAULA K
GREEN |
Investigative |
650.68 |
11/12/2013 |
PEDRO
CISNEROS |
Counsel Fees-Juv |
100.00 |
11/12/2013 |
PETERSON'S
AUTOMOTIVE SERVICE INC |
Central Garage
Inv |
397.50 |
11/12/2013 |
PHALICEA
CLARK |
Witness Travel |
309.62 |
11/12/2013 |
PHILLIP M
HERR |
Counsel
Fees-Courts |
290.00 |
11/12/2013 |
PHONETICS
INC |
Non-Track
Equipment |
532.94 |
11/12/2013 |
PIA R.
RODRIGUEZ |
Counsel
Fees-Courts |
100.00 |
11/12/2013 |
PIA R.
RODRIGUEZ |
Counsel
Fees-Courts |
500.00 |
11/12/2013 |
PITNEY
BOWES GLOBAL FINANCIAL |
Equipment
Rentals |
46.00 |
11/12/2013 |
PITNEY
BOWES INC |
Equipment Maint |
1,800.86 |
11/12/2013 |
PITNEY
BOWES INC |
Equipment Maint |
2,660.00 |
11/12/2013 |
PLYWOOD
CO OF FORT WORTH |
Building
Maintenance |
762.93 |
11/12/2013 |
POINTHR
INC |
Background Check |
147.30 |
11/12/2013 |
POINTHR
INC |
Background Check |
193.80 |
11/12/2013 |
POSITIVE
PROMOTIONS INC |
Supplies |
1,229.87 |
11/12/2013 |
PPANCT -
PUBLIC PURCHASING ASSOC |
Dues |
50.00 |
11/12/2013 |
PPG
ARCHITECTURAL FINISHES |
Support Serv
Supply |
553.25 |
11/12/2013 |
PRACTICAL
A/R SOLUTIONS INC |
Medical Supplies |
134.88 |
11/12/2013 |
PRECISION
DELTA CORPORATION |
Range Supplies |
1,427.23 |
11/12/2013 |
PRICE
CAROL OAKS LP |
Utility
Assistance |
21.00 |
11/12/2013 |
PRICE
CAROL OAKS LP |
Rental
Assistance |
410.00 |
11/12/2013 |
PRODUCTIVITY
CENTER INC |
Subscriptions |
295.00 |
11/12/2013 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
220.00 |
11/12/2013 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
246.00 |
11/12/2013 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
528.00 |
11/12/2013 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
1,059.00 |
11/12/2013 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
1,773.66 |
11/12/2013 |
PRONTO
COURIER SERVICE LLC |
Professional
Service |
200.01 |
11/12/2013 |
PTS OF
AMERICA LLC |
Professional
Service |
13,844.80 |
11/12/2013 |
PUBLIC
AGENCY TRAINING COUNCIL |
Education |
295.00 |
11/12/2013 |
PUBLIC
HEALTH FOUNDATION |
Supplies |
355.00 |
11/12/2013 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
29.40 |
11/12/2013 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
64.31 |
11/12/2013 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
206.61 |
11/12/2013 |
QUEST
DIAGNOSTICS INC |
Medical Supplies |
211.63 |
11/12/2013 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
966.37 |
11/12/2013 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
2,125.63 |
11/12/2013 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
4,750.43 |
11/12/2013 |
QUILL
CORPORATION |
Supplies |
121.56 |
11/12/2013 |
QUILL
CORPORATION |
Supplies |
364.68 |
11/12/2013 |
R B
EVERETT AND COMPANY |
Parts and
Supplies |
908.60 |
11/12/2013 |
R B
EVERETT AND COMPANY |
Parts and
Supplies |
1,181.99 |
11/12/2013 |
R B
EVERETT AND COMPANY |
Parts and
Supplies |
3,064.33 |
11/12/2013 |
R
CHRISTOPHER WHITE & ASSOCIATES PC |
Counsel
Fees-Courts |
300.00 |
11/12/2013 |
R
CHRISTOPHER WHITE & ASSOCIATES PC |
Counsel
Fees-Courts |
400.00 |
11/12/2013 |
RANDALL B
MILLER |
Counsel
Fees-Courts |
400.00 |
11/12/2013 |
RAUL
NEVAREZ |
Counsel
Fees-Courts |
100.00 |
11/12/2013 |
RAUL
NEVAREZ |
Counsel
Fees-Courts |
200.00 |
11/12/2013 |
RAY HALL
JR |
Counsel
Fees-Courts |
300.00 |
11/12/2013 |
READ'S
COLLISION LLC |
Vehicle
Maintenance |
3,175.50 |
11/12/2013 |
RECEPT
PHARMACY LP |
Medical Supplies |
1,080.00 |
11/12/2013 |
RECEPT
PHARMACY LP |
Medical Supplies |
4,250.00 |
11/12/2013 |
RED
CARPET CAR WASH |
Vehicle
Maintenance |
10.99 |
11/12/2013 |
RED DOG
STUDIOS |
Clothing |
3,489.50 |
11/12/2013 |
REDWOOD
TOXICOLOGY LABORATORY INC |
Medical Supplies |
781.25 |
11/12/2013 |
REEDER
DISTRIBUTORS INC |
Parts and
Supplies |
55.00 |
11/12/2013 |
REGION XI
SERVICE CENTER |
Restitution
Payable |
256.08 |
11/12/2013 |
RELIABLE
PAVING INC. |
Non-Track
Const/Bldg |
114,795.00 |
11/12/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
50.06 |
11/12/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
190.53 |
11/12/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
194.70 |
11/12/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
300.00 |
11/12/2013 |
RELY AID |
Lab Supplies |
751.08 |
11/12/2013 |
RENEE A
SANCHEZ |
Counsel Fees -
CPS |
2,240.00 |
11/12/2013 |
RESTEK |
Lab Supplies |
1,917.00 |
11/12/2013 |
RETAIL
COMMERCIAL SPECIALTY |
Building
Maintenance |
5,200.90 |
11/12/2013 |
REYNALDO
REVILLA |
Rental
Assistance |
875.00 |
11/12/2013 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
650.40 |
11/12/2013 |
RICARDO J
CARRILLO |
County Burials |
700.00 |
11/12/2013 |
RICHARD A
HENDERSON PC |
Counsel
Fees-Courts |
300.00 |
11/12/2013 |
RICHARD A
HENDERSON PC |
Counsel
Fees-Courts |
500.00 |
11/12/2013 |
RICHARD
SCOTT WALKER |
Counsel
Fees-Courts |
650.00 |
11/12/2013 |
RICOH USA
INC |
Equipment Maint |
139.90 |
11/12/2013 |
RICOH USA
INC |
Capital
Outlay-Low V |
408.00 |
11/12/2013 |
RICOH USA
INC |
Equipment
Rentals |
738.90 |
11/12/2013 |
RICOH USA
INC |
Capital
Outlay-Low V |
816.00 |
11/12/2013 |
RICOH USA
INC |
Equipment Maint |
1,399.00 |
11/12/2013 |
RIDGELY
& ASSOCIATES |
Drug Seizure Int |
2.18 |
11/12/2013 |
RIDGELY
& ASSOCIATES |
Drug Seizure Int |
16.89 |
11/12/2013 |
RIDGELY
& ASSOCIATES |
Drug Seizures |
2,000.00 |
11/12/2013 |
RIDGELY
& ASSOCIATES |
Drug Seizures |
31,280.00 |
11/12/2013 |
RIDGMAR
SQUARE APARTMENTS |
Rental
Assistance |
607.00 |
11/12/2013 |
RITA
LOPEZ |
Restitution
Payable |
20.00 |
11/12/2013 |
RITA
UZOWIHE LAW FIRM |
Counsel Fees-Juv |
100.00 |
11/12/2013 |
ROBERTA
WALKER |
Counsel
Fees-Courts |
113.00 |
11/12/2013 |
ROBERTA
WALKER |
Counsel
Fees-Courts |
200.00 |
11/12/2013 |
ROBERTA
WALKER |
Counsel Fees-Juv |
400.00 |
11/12/2013 |
ROBERTO
MARTINEZ |
Restitution
Payable |
31.35 |
11/12/2013 |
ROBINSON
& SMART PC |
Counsel
Fees-Courts |
250.00 |
11/12/2013 |
ROBINSON
& SMART PC |
Counsel
Fees-Courts |
400.00 |
11/12/2013 |
ROCHE
DIAGNOSTICS CORPORATION |
Equipment Maint |
9,000.00 |
11/12/2013 |
ROCHE
DIAGNOSTICS CORPORATION |
Equipment Maint |
11,312.04 |
11/12/2013 |
RONALD
COUCH |
Counsel
Fees-Courts |
150.00 |
11/12/2013 |
RONALD
COUCH |
Counsel
Fees-Courts |
300.00 |
11/12/2013 |
RONALD
VANNOY |
Restitution
Payable |
35.00 |
11/12/2013 |
ROSA
RAMIREZ-MOLINA |
Restitution
Payable |
20.00 |
11/12/2013 |
ROSE ANNA
SALINAS |
Drug Seizure Int |
6.01 |
11/12/2013 |
ROSE ANNA
SALINAS |
Counsel
Fees-Courts |
200.00 |
11/12/2013 |
ROSE ANNA
SALINAS |
Counsel
Fees-Courts |
300.00 |
11/12/2013 |
ROSE ANNA
SALINAS |
Drug Seizures |
3,500.00 |
11/12/2013 |
ROXANNE
ROBINSON |
Counsel
Fees-Courts |
500.00 |
11/12/2013 |
Roy C
Brooks |
Education |
144.13 |
11/12/2013 |
RUBEN
DURAN |
Restitution
Payable |
70.00 |
11/12/2013 |
RUGBY IPD
CORP |
Building
Maintenance |
315.94 |
11/12/2013 |
RUSH
TRUCK CENTERS OF TEXAS LP |
Parts and
Supplies |
42.15 |
11/12/2013 |
RUSH
TRUCK CENTERS OF TEXAS LP |
Parts and
Supplies |
194.81 |
11/12/2013 |
RUSH
TRUCK CENTERS OF TEXAS LP |
Non-Track
Equipment |
3,500.00 |
11/12/2013 |
RUSSELL
FEED INC |
Canine Expense |
32.99 |
11/12/2013 |
RUSSELL
FEED INC |
Canine Expense |
32.99 |
11/12/2013 |
RUSSELL
FEED INC |
Canine Expense |
44.98 |
11/12/2013 |
RUSSELL
FEED INC |
Estray Livestock |
348.99 |
11/12/2013 |
SAFARILAND
LLC |
Supplies |
246.35 |
11/12/2013 |
SAFARILAND
LLC |
Supplies |
403.99 |
11/12/2013 |
SAFARILAND
LLC |
Education |
895.00 |
11/12/2013 |
SALDANA
INC |
County Burials |
700.00 |
11/12/2013 |
SAM
BONIFIELD |
Counsel
Fees-Courts |
450.00 |
11/12/2013 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
380.00 |
11/12/2013 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
700.00 |
11/12/2013 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
755.00 |
11/12/2013 |
SAMUEL R
TERRY |
Counsel
Fees-Courts |
450.00 |
11/12/2013 |
SANOFI
PASTEUR INC |
Medical Supplies |
1,643.19 |
11/12/2013 |
SANTIAGO
MAYE-MEJORADO |
Pretrial Release
Fee |
9.00 |
11/12/2013 |
SAP
PUBLIC SERVICES INC |
Software
Maintenance |
89,652.52 |
11/12/2013 |
SAPPHIRE
MUNGUIA |
Restitution
Payable |
80.37 |
11/12/2013 |
SARAH
MCMURDO |
Clothing |
200.00 |
11/12/2013 |
SCOTT
BROWN |
Counsel
Fees-Courts |
1,300.00 |
11/12/2013 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
300.00 |
11/12/2013 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
350.00 |
11/12/2013 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
350.00 |
11/12/2013 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
950.00 |
11/12/2013 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
950.00 |
11/12/2013 |
SCOTT,
MCNEILL & BURNEY PLLC |
Drug Seizure Int |
0.62 |
11/12/2013 |
SCOTT,
MCNEILL & BURNEY PLLC |
Drug Seizure Int |
0.69 |
11/12/2013 |
SCOTT,
MCNEILL & BURNEY PLLC |
Drug Seizures |
672.00 |
11/12/2013 |
SCOTT,
MCNEILL & BURNEY PLLC |
Drug Seizures |
1,100.00 |
11/12/2013 |
SENIOR
HEALTHCARE CONSULTANTS |
Trust -
Constable 1 |
1,210.59 |
11/12/2013 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
125.00 |
11/12/2013 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees-Juv |
475.00 |
11/12/2013 |
SHANNON
GRACEY RATCLIFF & MILLER LL |
Counsel
Fees-Probate |
1,140.00 |
11/12/2013 |
SHARON R
RODRIGUEZ |
Professional
Service |
1,860.80 |
11/12/2013 |
SHAWN
PASCHALL |
Counsel
Fees-Courts |
320.00 |
11/12/2013 |
SHEILA
WALKER |
Reporter's
Records |
232.00 |
11/12/2013 |
SHERI
BONAY |
Restitution
Payable |
20.00 |
11/12/2013 |
SHI
GOVERNMENT SOLUTIONS |
Supplies |
127.00 |
11/12/2013 |
SHI
GOVERNMENT SOLUTIONS |
Recreation |
150.00 |
11/12/2013 |
SHI
GOVERNMENT SOLUTIONS |
Supplies |
262.80 |
11/12/2013 |
SHI
GOVERNMENT SOLUTIONS |
Software
Maintenance |
262.80 |
11/12/2013 |
SHI
GOVERNMENT SOLUTIONS |
Software
Maintenance |
120,000.00 |
11/12/2013 |
SHIRLEY A
COOK-CATER |
Court Visitor |
219.92 |
11/12/2013 |
SID W
SHAPIRO |
Counsel Fees -
CPS |
1,340.00 |
11/12/2013 |
SIGMA
POLISHING & RESTORATION |
Building
Maintenance |
2,500.00 |
11/12/2013 |
SIGMA-ALDRICH
INC |
Lab Supplies |
56.83 |
11/12/2013 |
SIGNS2GO
INTERPRETING & SUPPORT |
Interpreter Fees |
227.50 |
11/12/2013 |
SIRIUS
COMPUTER SOLUTIONS INC |
Software
Maintenance |
4,717.80 |
11/12/2013 |
SKYVUE
MEMORIAL GARDENS |
County Burials |
3,515.00 |
11/12/2013 |
SMITH
TEMPORARIES INC |
Contract Labor |
20,447.51 |
11/12/2013 |
SOE
SOFTWARE CORPORATION |
Software
Maintenance |
24,297.00 |
11/12/2013 |
SOUTHERN
TIRE MART LLC |
Parts and
Supplies |
18.00 |
11/12/2013 |
SOUTHERN
TIRE MART LLC |
Tires and Tubes |
30.00 |
11/12/2013 |
SOUTHERN
TIRE MART LLC |
Vehicle
Maintenance |
55.00 |
11/12/2013 |
SOUTHWEST
BINDING & LAMINATING |
Sheriff
Inventory |
237.00 |
11/12/2013 |
SOUTHWEST
ICE CREAM SPEC |
Food |
95.84 |
11/12/2013 |
SOUTHWEST
SOLUTIONS GROUP INC |
Equipment Maint |
838.46 |
11/12/2013 |
SOUTHWEST
SOLUTIONS GROUP INC |
Equipment Maint |
861.54 |
11/12/2013 |
SOUTHWEST
SOLUTIONS GROUP INC |
Building
Maintenance |
3,080.00 |
11/12/2013 |
SPECTRO
INC |
Parts and
Supplies |
630.00 |
11/12/2013 |
SPI
MANAGEMENT COMPANY |
Travel |
393.88 |
11/12/2013 |
SPRINGHILL
SUITES BY MARRIOTT |
Travel |
414.00 |
11/12/2013 |
SPRINT NEXTEL |
Telephone -
Mobile |
17.19 |
11/12/2013 |
SPRINT NEXTEL |
Data Transmiss
Line |
38.00 |
11/12/2013 |
SPRINT NEXTEL |
Data Transmiss
Line |
38.00 |
11/12/2013 |
STANDARD
INSURANCE COMPANY |
Long Term
Disability |
42,880.47 |
11/12/2013 |
STAPLES
ADVANTAGE |
Non-Track
Equipment |
(422.10) |
11/12/2013 |
STAPLES
ADVANTAGE |
Supplies |
(109.79) |
11/12/2013 |
STAPLES
ADVANTAGE |
Supplies |
(95.82) |
11/12/2013 |
STAPLES
ADVANTAGE |
Supplies |
(59.95) |
11/12/2013 |
STAPLES
ADVANTAGE |
Supplies |
(45.51) |
11/12/2013 |
STAPLES
ADVANTAGE |
Supplies |
(45.51) |
11/12/2013 |
STAPLES
ADVANTAGE |
Supplies |
(40.49) |
11/12/2013 |
STAPLES
ADVANTAGE |
Supplies |
(37.00) |
11/12/2013 |
STAPLES
ADVANTAGE |
Supplies |
2.88 |
11/12/2013 |
STAPLES
ADVANTAGE |
Supplies |
6.11 |
11/12/2013 |
STAPLES
ADVANTAGE |
Supplies |
11.59 |
11/12/2013 |
STAPLES
ADVANTAGE |
Supplies |
11.68 |
11/12/2013 |
STAPLES
ADVANTAGE |
Supplies |
12.40 |
11/12/2013 |
STAPLES
ADVANTAGE |
Supplies |
12.66 |
11/12/2013 |
STAPLES
ADVANTAGE |
Supplies |
13.20 |
11/12/2013 |
STAPLES
ADVANTAGE |
Supplies |
15.99 |
11/12/2013 |
STAPLES
ADVANTAGE |
Supplies |
17.35 |
11/12/2013 |
STAPLES
ADVANTAGE |
Supplies |
19.55 |
11/12/2013 |
STAPLES
ADVANTAGE |
Supplies |
23.97 |
11/12/2013 |
STAPLES
ADVANTAGE |
Supplies |
23.98 |
11/12/2013 |
STAPLES
ADVANTAGE |
Supplies |
24.21 |
11/12/2013 |
STAPLES
ADVANTAGE |
Supplies |
25.70 |
11/12/2013 |
STAPLES
ADVANTAGE |
Supplies |
27.10 |
11/12/2013 |
STAPLES
ADVANTAGE |
Supplies |
27.80 |
11/12/2013 |
STAPLES
ADVANTAGE |
Supplies |
32.20 |
11/12/2013 |
STAPLES
ADVANTAGE |
Supplies |
32.76 |
11/12/2013 |
STAPLES
ADVANTAGE |
Supplies |
34.11 |
11/12/2013 |
STAPLES
ADVANTAGE |
Supplies |
38.49 |
11/12/2013 |
STAPLES
ADVANTAGE |
Photo Processing |
39.42 |
11/12/2013 |
STAPLES
ADVANTAGE |
Computer
Supplies |
44.99 |
11/12/2013 |
STAPLES
ADVANTAGE |
Supplies |
46.43 |
11/12/2013 |
STAPLES
ADVANTAGE |
Lab Supplies |
48.12 |
11/12/2013 |
STAPLES
ADVANTAGE |
Lab Supplies |
48.12 |
11/12/2013 |
STAPLES
ADVANTAGE |
Supplies |
49.52 |
11/12/2013 |
STAPLES
ADVANTAGE |
Supplies |
50.13 |
11/12/2013 |
STAPLES
ADVANTAGE |
Supplies |
51.45 |
11/12/2013 |
STAPLES
ADVANTAGE |
Supplies |
52.60 |
11/12/2013 |
STAPLES
ADVANTAGE |
Supplies |
54.48 |
11/12/2013 |
STAPLES
ADVANTAGE |
Supplies |
57.98 |
11/12/2013 |
STAPLES
ADVANTAGE |
Supplies |
61.75 |
11/12/2013 |
STAPLES
ADVANTAGE |
Supplies |
62.75 |
11/12/2013 |
STAPLES
ADVANTAGE |
Supplies |
64.87 |
11/12/2013 |
STAPLES
ADVANTAGE |
Supplies |
68.71 |
11/12/2013 |
STAPLES
ADVANTAGE |
Supplies |
71.62 |
11/12/2013 |
STAPLES
ADVANTAGE |
Supplies |
73.10 |
11/12/2013 |
STAPLES
ADVANTAGE |
Supplies |
85.27 |
11/12/2013 |
STAPLES
ADVANTAGE |
Supplies |
85.82 |
11/12/2013 |
STAPLES
ADVANTAGE |
Supplies |
86.82 |
11/12/2013 |
STAPLES
ADVANTAGE |
Supplies |
96.24 |
11/12/2013 |
STAPLES
ADVANTAGE |
Supplies |
102.96 |
11/12/2013 |
STAPLES
ADVANTAGE |
Supplies |
107.86 |
11/12/2013 |
STAPLES
ADVANTAGE |
Supplies |
108.65 |
11/12/2013 |
STAPLES
ADVANTAGE |
Supplies |
112.32 |
11/12/2013 |
STAPLES
ADVANTAGE |
Supplies |
114.78 |
11/12/2013 |
STAPLES
ADVANTAGE |
Supplies |
118.77 |
11/12/2013 |
STAPLES
ADVANTAGE |
Supplies |
133.70 |
11/12/2013 |
STAPLES
ADVANTAGE |
Supplies |
136.31 |
11/12/2013 |
STAPLES
ADVANTAGE |
Supplies |
143.48 |
11/12/2013 |
STAPLES
ADVANTAGE |
Supplies |
147.80 |
11/12/2013 |
STAPLES
ADVANTAGE |
Supplies |
165.92 |
11/12/2013 |
STAPLES
ADVANTAGE |
Supplies |
173.59 |
11/12/2013 |
STAPLES
ADVANTAGE |
Supplies |
179.77 |
11/12/2013 |
STAPLES
ADVANTAGE |
Supplies |
220.52 |
11/12/2013 |
STAPLES
ADVANTAGE |
Supplies |
224.84 |
11/12/2013 |
STAPLES
ADVANTAGE |
Supplies |
262.50 |
11/12/2013 |
STAPLES
ADVANTAGE |
Supplies |
262.76 |
11/12/2013 |
STAPLES
ADVANTAGE |
Supplies |
443.09 |
11/12/2013 |
STAPLES
ADVANTAGE |
Supplies |
463.92 |
11/12/2013 |
STAPLES
ADVANTAGE |
Supplies |
567.75 |
11/12/2013 |
STAPLES
ADVANTAGE |
Computer
Supplies |
606.55 |
11/12/2013 |
STAPLES
ADVANTAGE |
Supplies |
646.30 |
11/12/2013 |
STAPLES
ADVANTAGE |
Supplies |
694.41 |
11/12/2013 |
STAPLES
ADVANTAGE |
Supplies |
840.50 |
11/12/2013 |
STAPLES
ADVANTAGE |
Supplies |
1,054.31 |
11/12/2013 |
STATE BAR
OF TEXAS |
Education |
520.00 |
11/12/2013 |
STATE BAR
OF TEXAS |
Education |
520.00 |
11/12/2013 |
STATE BAR
OF TEXAS |
Education |
520.00 |
11/12/2013 |
STATE
INDUSTRIAL PRODUCTS CORP |
Custodian
Supplies |
155.30 |
11/12/2013 |
STATE
INDUSTRIAL PRODUCTS CORP |
Building
Maintenance |
2,327.60 |
11/12/2013 |
STATE
INDUSTRIAL PRODUCTS CORP |
Building
Maintenance |
2,548.20 |
11/12/2013 |
STATLAB
MEDICAL PRODUCTS |
Lab Supplies |
342.44 |
11/12/2013 |
STEPHANIE
PATTEN |
Counsel
Fees-Courts |
125.00 |
11/12/2013 |
STEPHEN D
HANDY PLLC |
Counsel
Fees-Courts |
175.00 |
11/12/2013 |
STEPHEN D
HANDY PLLC |
Counsel
Fees-Courts |
200.00 |
11/12/2013 |
STEPHEN D
HANDY PLLC |
Counsel
Fees-Courts |
1,125.00 |
11/12/2013 |
Steve A
Chaney |
Education |
1,711.44 |
11/12/2013 |
STEVE
GORDON & ASSOCIATES |
Counsel
Fees-Courts |
650.00 |
11/12/2013 |
STEVE
GORDON & ASSOCIATES |
Counsel
Fees-Courts |
1,600.00 |
11/12/2013 |
Steven J
Powell |
Travel |
140.00 |
11/12/2013 |
STEVEN
JUMES |
Drug Seizure Int |
2.92 |
11/12/2013 |
STEVEN
JUMES |
Counsel
Fees-Courts |
285.00 |
11/12/2013 |
STEVEN
JUMES |
Drug
Seizure-Unit |
3,000.00 |
11/12/2013 |
STILETTO
SPY&COMPANY INVESTIGATIONS |
Investigative |
650.50 |
11/12/2013 |
STREAM
ENERGY |
Utility
Assistance |
828.74 |
11/12/2013 |
STUART
HOSE AND PIPE CO INC |
Parts and
Supplies |
100.89 |
11/12/2013 |
STUART
HOSE AND PIPE CO INC |
Parts and
Supplies |
247.25 |
11/12/2013 |
SUMMUS
INDUSTRIES INC |
Computer
Supplies |
229.59 |
11/12/2013 |
SUMMUS
INDUSTRIES INC |
Computer
Supplies |
852.76 |
11/12/2013 |
SUSANNAH
TOUZEL |
Counsel
Fees-Courts |
1,100.00 |
11/12/2013 |
TACERA-TX ASSOC CO ENGINEERS AND |
Dues |
75.00 |
11/12/2013 |
TACERA-TX ASSOC CO ENGINEERS AND |
Dues |
75.00 |
11/12/2013 |
TACERA-TX ASSOC CO ENGINEERS AND |
Dues |
75.00 |
11/12/2013 |
TARGET
BANK |
Promotional
Expenses |
31.89 |
11/12/2013 |
TARGET
BANK |
Food |
77.34 |
11/12/2013 |
TARGET
BANK |
Clothing |
150.00 |
11/12/2013 |
TARGET
BANK |
Health Promo
Pgrm |
2,000.00 |
11/12/2013 |
TARRANT
COUNTY DISTRICT ATTORNEY |
Counsel
Fees-Courts |
2,150.00 |
11/12/2013 |
TARRANT
COUNTY FAMILY LAW BAR ASSOC |
Education |
150.00 |
11/12/2013 |
TARRANT
COUNTY HOUSING PARTNERSHIP |
Rental
Assistance |
450.00 |
11/12/2013 |
TARRANT
COUNTY SHERIFF |
Travel |
782.32 |
11/12/2013 |
TARRANT
MANAGEMENT INC |
Rental
Assistance |
650.00 |
11/12/2013 |
TCEQ -
TEXAS COMMISSION |
Dues |
500.00 |
11/12/2013 |
TCLEOSE-
TX COMMISSION LAW ENFORCE- |
Education |
35.00 |
11/12/2013 |
TCLEOSE-
TX COMMISSION LAW ENFORCE- |
Education |
35.00 |
11/12/2013 |
TEAGUE
LUMBER COMPANY |
Building
Maintenance |
31.95 |
11/12/2013 |
TEAGUE
NALL & PERKINS INC |
Professional
Service |
1,167.32 |
11/12/2013 |
TEAGUE
NALL & PERKINS INC |
Professional
Service |
19,361.83 |
11/12/2013 |
TERRY
BARLOW |
Counsel
Fees-Courts |
600.00 |
11/12/2013 |
TEXAS
A&M AGRILIFE EXTENSION SRVC |
Education |
200.00 |
11/12/2013 |
TEXAS
A&M AGRILIFE EXTENSION SRVC |
Computer
Supplies |
220.00 |
11/12/2013 |
TEXAS
ASSOCIATION OF COUNTIES |
Casualty
Insurance |
1,267.00 |
11/12/2013 |
TEXAS
ASSOCIATION OF COUNTIES |
Casualty
Insurance |
13,043.00 |
11/12/2013 |
TEXAS
DEPT PUBLIC SAFETY VEHICLE |
Computer
Services |
21.00 |
11/12/2013 |
TEXAS
INTERPRETING SERVICES LLC |
Interpreter Fees |
270.00 |
11/12/2013 |
TEXAS
INTERPRETING SERVICES LLC |
Interpreter Fees |
677.50 |
11/12/2013 |
TEXAS
LAWYER |
Law Books |
644.00 |
11/12/2013 |
TEXAS
LEGISLATIVE SERVICE |
TX Legislative
Serv |
400.63 |
11/12/2013 |
TEXAS
STATE NOTARY BUREAU |
Supplies |
30.90 |
11/12/2013 |
TEXAS
STATE TREASURY - GENERAL |
Drug Seizure Int |
10.82 |
11/12/2013 |
TEXAS
STATE TREASURY - GENERAL |
Drug Seizures |
6,300.00 |
11/12/2013 |
TEXAS
TOLLWAYS |
Education |
11.48 |
11/12/2013 |
TGM
REALTY PARTNERS,L.P. |
Utility
Assistance |
72.89 |
11/12/2013 |
TGM
REALTY PARTNERS,L.P. |
Rental
Assistance |
605.00 |
11/12/2013 |
THE
BARROWS FIRM PC |
Counsel Fees-Juv |
300.00 |
11/12/2013 |
THE
BARROWS FIRM PC |
Counsel
Fees-Probate |
2,200.00 |
11/12/2013 |
THE
DECKER LAW FIRM PC |
Counsel Fees -
CPS |
100.00 |
11/12/2013 |
THE
FACIANE LAW FIRM LP |
Counsel
Fees-Probate |
1,500.00 |
11/12/2013 |
THE
HAMPTON LAW FIRM PLLC |
Counsel
Fees-Courts |
100.00 |
11/12/2013 |
THE
HAMPTON LAW FIRM PLLC |
Counsel
Fees-Courts |
500.00 |
11/12/2013 |
THE
HAMPTON LAW FIRM PLLC |
Counsel
Fees-Courts |
1,900.00 |
11/12/2013 |
THE
HUSTON FIRM PC |
Drug Seizure Int |
2.41 |
11/12/2013 |
THE
HUSTON FIRM PC |
Counsel
Fees-Courts |
50.00 |
11/12/2013 |
THE
HUSTON FIRM PC |
Counsel
Fees-Courts |
150.00 |
11/12/2013 |
THE
HUSTON FIRM PC |
Counsel
Fees-Courts |
1,070.00 |
11/12/2013 |
THE
HUSTON FIRM PC |
Drug Seizures |
3,940.00 |
11/12/2013 |
THE LAW
FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
150.00 |
11/12/2013 |
THE LAW
OFFICES OF MICHAEL POOL PLL |
Counsel
Fees-Courts |
200.00 |
11/12/2013 |
THE LAW
OFFICES OF MICHAEL POOL PLL |
Counsel
Fees-Courts |
500.00 |
11/12/2013 |
THE LAW
OFFICES OF MICHAEL POOL PLL |
Counsel
Fees-Courts |
675.00 |
11/12/2013 |
THE LAW
OFFICES OF MICHAEL POOL PLL |
Counsel
Fees-Courts |
700.00 |
11/12/2013 |
THE LAW
OFFICES OF MICHAEL POOL PLL |
Counsel
Fees-Courts |
900.00 |
11/12/2013 |
THE
MULHOLLAND CO |
Supplies |
3.00 |
11/12/2013 |
THE
MULHOLLAND CO |
Supplies |
6.75 |
11/12/2013 |
THE
MULHOLLAND CO |
Supplies |
7.00 |
11/12/2013 |
THE
MULHOLLAND CO |
Supplies |
7.00 |
11/12/2013 |
THE
MULHOLLAND CO |
Supplies |
8.00 |
11/12/2013 |
THE
MULHOLLAND CO |
Supplies |
9.00 |
11/12/2013 |
THE
MULHOLLAND CO |
Supplies |
9.00 |
11/12/2013 |
THE
MULHOLLAND CO |
Supplies |
12.00 |
11/12/2013 |
THE
MULHOLLAND CO |
Supplies |
14.50 |
11/12/2013 |
THE
MULHOLLAND CO |
Supplies |
16.00 |
11/12/2013 |
THE
MULHOLLAND CO |
Supplies |
17.25 |
11/12/2013 |
THE
MULHOLLAND CO |
Supplies |
18.00 |
11/12/2013 |
THE
MULHOLLAND CO |
Supplies |
36.50 |
11/12/2013 |
THE
MULHOLLAND CO |
Supplies |
42.00 |
11/12/2013 |
THE
MULHOLLAND CO |
Supplies |
42.00 |
11/12/2013 |
THE
MULHOLLAND CO |
Supplies |
52.00 |
11/12/2013 |
THE
MULHOLLAND CO |
Supplies |
62.25 |
11/12/2013 |
THE
MULHOLLAND CO |
Supplies |
78.00 |
11/12/2013 |
THE
MULHOLLAND CO |
Supplies |
115.00 |
11/12/2013 |
THE
SOURCE FOR PUBLICDATA LP |
On-Line Service |
75.00 |
11/12/2013 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
120.00 |
11/12/2013 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
150.00 |
11/12/2013 |
THE TREE
HOUSE INC |
Supplies |
114.94 |
11/12/2013 |
THE TREE
HOUSE INC |
Supplies |
116.90 |
11/12/2013 |
THE TREE
HOUSE INC |
Supplies |
116.90 |
11/12/2013 |
THE TREE
HOUSE INC |
Supplies |
121.60 |
11/12/2013 |
THE TREE
HOUSE INC |
Supplies |
182.40 |
11/12/2013 |
THE TREE
HOUSE INC |
Supplies |
182.40 |
11/12/2013 |
THE TREE
HOUSE INC |
Supplies |
251.36 |
11/12/2013 |
THE TREE
HOUSE INC |
Supplies |
314.20 |
11/12/2013 |
THE TREE
HOUSE INC |
Supplies |
350.70 |
11/12/2013 |
THE TREE
HOUSE INC |
Supplies |
468.40 |
11/12/2013 |
THE TREE
HOUSE INC |
Supplies |
608.00 |
11/12/2013 |
THE TREE
HOUSE INC |
Computer
Supplies |
642.00 |
11/12/2013 |
THE TREE
HOUSE INC |
Supplies |
1,216.00 |
11/12/2013 |
THE TREE
HOUSE INC |
Supplies |
1,771.84 |
11/12/2013 |
THE WYNNE
LAW FIRM PC |
Counsel
Fees-Courts |
400.00 |
11/12/2013 |
THE WYNNE
LAW FIRM PC |
Counsel Fees -
CPS |
1,150.00 |
11/12/2013 |
THERESA
YOKO COPELAND |
Counsel Fees -
CPS |
1,100.00 |
11/12/2013 |
THOMAS C
FULLER |
Travel |
45.35 |
11/12/2013 |
THOMPSONS
HARVESON & COLE FUNERAL |
Other Payable |
700.00 |
11/12/2013 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
309.40 |
11/12/2013 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
400.14 |
11/12/2013 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
430.44 |
11/12/2013 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
618.00 |
11/12/2013 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
824.00 |
11/12/2013 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
827.92 |
11/12/2013 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
1,287.50 |
11/12/2013 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
1,774.22 |
11/12/2013 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
2,483.78 |
11/12/2013 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
3,831.54 |
11/12/2013 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
4,139.66 |
11/12/2013 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
5,795.52 |
11/12/2013 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
6,060.41 |
11/12/2013 |
TIM MOORE |
Counsel
Fees-Courts |
250.00 |
11/12/2013 |
TIM MOORE |
Counsel
Fees-Courts |
800.00 |
11/12/2013 |
Timothy G
Pickle |
Education |
60.00 |
11/12/2013 |
TIMOTHY
SUTTON |
Witness Travel |
498.96 |
11/12/2013 |
Tina M
Rangel |
Prepaid - Travel |
(790.60) |
11/12/2013 |
Tina M
Rangel |
Travel |
815.60 |
11/12/2013 |
TOM
BENSON |
Bail Bond Surety
Fee |
1.50 |
11/12/2013 |
TOM
BENSON |
Bail Bond Surety
Fee |
13.50 |
11/12/2013 |
TRANE US
INC |
A/C Maint
Contract |
5,438.50 |
11/12/2013 |
TRAVIS
YOUNG |
Counsel
Fees-Courts |
700.00 |
11/12/2013 |
TRAYCOBEY
ROSS |
Pretrial Release
Fee |
5.00 |
11/12/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
95.50 |
11/12/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
95.50 |
11/12/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
95.50 |
11/12/2013 |
TRINITY
ARMORED SECURITY INC |
Supplies |
135.00 |
11/12/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
198.50 |
11/12/2013 |
TRINITY
ARMORED SECURITY INC |
Supplies |
360.00 |
11/12/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
11/12/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
11/12/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
11/12/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
11/12/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
11/12/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
11/12/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
11/12/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
11/12/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
11/12/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
11/12/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
11/12/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
11/12/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
11/12/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
11/12/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
11/12/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
11/12/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
11/12/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
11/12/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
11/12/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
11/12/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
11/12/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
11/12/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
11/12/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
11/12/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
11/12/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
11/12/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
11/12/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
11/12/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
11/12/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
11/12/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
11/12/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
11/12/2013 |
TRINITY
QUALITY HOUSING LP |
Rent Sub/Dep
L'lords |
200.00 |
11/12/2013 |
TRINITY
QUALITY HOUSING LP |
Rent Sub to
L'lords |
740.00 |
11/12/2013 |
TRIO
COMMUNICATIONS |
Radio Serv-Non
Contr |
800.00 |
11/12/2013 |
TROSKI
MURPHY |
Clothing |
200.00 |
11/12/2013 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
159.00 |
11/12/2013 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
298.00 |
11/12/2013 |
TRUGREEN
LANDCARE LLC |
Landscaping
Expense |
174.00 |
11/12/2013 |
TRUGREEN
LANDCARE LLC |
Landscaping
Expense |
186.00 |
11/12/2013 |
TX DEPT
OF FAMILY & PROTECTIVE SRVS |
Professional
Service |
3,473.00 |
11/12/2013 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
75.68 |
11/12/2013 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
280.00 |
11/12/2013 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
343.96 |
11/12/2013 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
499.46 |
11/12/2013 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
762.78 |
11/12/2013 |
UBM
ENTERPRISE INC |
Custodian
Services |
1,211.44 |
11/12/2013 |
ULINE INC |
Lab Supplies |
87.30 |
11/12/2013 |
UNDERWOOD
EQUIPMENT CO |
Parts and
Supplies |
302.88 |
11/12/2013 |
UNITED
DENTAL CARE OF TEXAS INC |
DMO Premiums |
5,757.18 |
11/12/2013 |
UNITED
DENTAL CARE OF TEXAS INC |
DMO Premiums |
36,707.57 |
11/12/2013 |
UNITED
LABORATORIES |
Parts and
Supplies |
294.90 |
11/12/2013 |
UNIVERSAL
PROTECTION SERVICE LP |
Security
Contract |
669.90 |
11/12/2013 |
UNIVERSAL
PROTECTION SERVICE LP |
Security
Contract |
1,605.16 |
11/12/2013 |
US
DIAGNOSTICS INC |
Lab Supplies |
2,110.00 |
11/12/2013 |
US
DIAGNOSTICS INC |
Lab Supplies |
5,275.00 |
11/12/2013 |
US
DOSIMETRY TECHNOLOGY INC |
Lab Equip
Mainten |
66.64 |
11/12/2013 |
USA
MOBILITY WIRELESS INC |
Pager /
Blackberry |
312.50 |
11/12/2013 |
UTAK
LABORATORIES INC |
Lab Supplies |
1,244.60 |
11/12/2013 |
VALLELUNGA
ENTERPRISES LLC |
Building
Maintenance |
202.00 |
11/12/2013 |
VANDERBILT
APARTMENTS LLLP |
Rental
Assistance |
573.00 |
11/12/2013 |
VENITA
CARAWAY |
Court Visitor |
291.73 |
11/12/2013 |
VENTREX
ENVIRONMENTAL SERVICES LLC |
Disposal Service |
607.68 |
11/12/2013 |
VENTREX
ENVIRONMENTAL SERVICES LLC |
Environment
Disposal |
1,329.30 |
11/12/2013 |
VERGETTA
GIPSON |
Relative
Assistance |
900.00 |
11/12/2013 |
VERIZON
SOUTHWEST |
Telephone-Basic |
86.43 |
11/12/2013 |
VETERINARY
CENTERS OF AMERICA LP |
Canine Expense |
237.74 |
11/12/2013 |
VICKI E
WILEY |
Counsel
Fees-Courts |
480.00 |
11/12/2013 |
VIOLET
NWOKOYE |
Counsel Fees-Juv |
100.00 |
11/12/2013 |
VIRGINIA
CARTER |
Counsel Fees-Juv |
200.00 |
11/12/2013 |
VOLUNTEER
CENTER OF NORTH TEXAS |
Clothing |
276.60 |
11/12/2013 |
VOTEC
CORPORATION |
Software
Maintenance |
10,800.00 |
11/12/2013 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
171.46 |
11/12/2013 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
366.38 |
11/12/2013 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
654.17 |
11/12/2013 |
W
DOUGLASS DISTRIBUTING |
Fuel |
262.51 |
11/12/2013 |
W
DOUGLASS DISTRIBUTING |
Fuel |
628.19 |
11/12/2013 |
W
DOUGLASS DISTRIBUTING |
Gasoline
Inventory |
15,519.44 |
11/12/2013 |
W
DOUGLASS DISTRIBUTING |
Gasoline
Inventory |
22,800.92 |
11/12/2013 |
W
DOUGLASS DISTRIBUTING |
Gasoline
Inventory |
29,260.16 |
11/12/2013 |
W G YATES
& SONS CONSTRUCTION CO |
Retainage |
(89,676.00) |
11/12/2013 |
W G YATES
& SONS CONSTRUCTION CO |
Professional
Service |
2,000,276.00 |
11/12/2013 |
WALT A
CLEVELAND |
Counsel
Fees-Courts |
700.00 |
11/12/2013 |
WARREN ST
JOHN |
Counsel
Fees-Courts |
350.00 |
11/12/2013 |
WARREN ST
JOHN |
Counsel
Fees-Courts |
5,400.00 |
11/12/2013 |
WASTE
PARTNERS OF TEXAS INC |
Equipment
Rentals |
57.20 |
11/12/2013 |
WASTE
PARTNERS OF TEXAS INC |
Building
Maintenance |
113.60 |
11/12/2013 |
WEATHERFORD
COLLEGE BUSINESS OFFICE |
Education |
90.00 |
11/12/2013 |
WEATHERS
LAW FIRM PC |
Counsel
Fees-Courts |
700.00 |
11/12/2013 |
WEBER
SCIENTIFIC |
Lab Supplies |
72.63 |
11/12/2013 |
WESLEY S
PARKS |
Counseling
Services |
975.00 |
11/12/2013 |
WEST
GROUP PAYMENT CENTER |
On-Line Service |
131.81 |
11/12/2013 |
WEST
GROUP PAYMENT CENTER |
On-Line Service |
527.24 |
11/12/2013 |
WEST
GROUP PAYMENT CENTER |
Professional
Service |
988.56 |
11/12/2013 |
WEST SIDE
LANDFILL WM |
Disposal Service |
109.02 |
11/12/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
132.50 |
11/12/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
132.50 |
11/12/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
132.50 |
11/12/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
194.50 |
11/12/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
265.00 |
11/12/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
265.00 |
11/12/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
778.00 |
11/12/2013 |
WESTERN-BRW
PAPER CO INC |
Graphics
Inventory |
966.00 |
11/12/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
1,060.00 |
11/12/2013 |
WESTERN-BRW
PAPER CO INC |
Graphics
Inventory |
1,300.50 |
11/12/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
1,325.00 |
11/12/2013 |
WESTERN-BRW
PAPER CO INC |
Sheriff
Inventory |
3,112.00 |
11/12/2013 |
WESTRIDGE
APARTMENT PARTNERSHI |
Utility
Assistance |
40.01 |
11/12/2013 |
WESTRIDGE
APARTMENT PARTNERSHI |
Rental
Assistance |
455.00 |
11/12/2013 |
WHATEVER!
PROMO AGENCY |
Supplies |
274.00 |
11/12/2013 |
WHATEVER!
PROMO AGENCY |
Supplies |
800.00 |
11/12/2013 |
William
Blankenship |
Education |
150.00 |
11/12/2013 |
William C
Riley |
Education |
547.91 |
11/12/2013 |
WILLIAM G
FAGLIE |
Rental
Assistance |
710.00 |
11/12/2013 |
WILLIAM H
BILL RAY PC |
Counsel
Fees-Courts |
1,000.00 |
11/12/2013 |
William K
Bearden |
Travel |
10.00 |
11/12/2013 |
William K
Bearden |
Mileage
Allowance |
10.17 |
11/12/2013 |
WILLIAM
MICHAEL HARBER JR |
Counsel
Fees-Courts |
150.00 |
11/12/2013 |
WILLIAM
SHELTON |
Reporter's
Records |
1,848.00 |
11/12/2013 |
WISS,JANNEY,ELSTNER
ASSOCIATES INC |
Professional
Service |
4,785.22 |
11/12/2013 |
WM BARRY
NORMAN |
Psych
Exam/Testimony |
425.00 |
11/12/2013 |
WM BARRY
NORMAN |
Psych
Exam/Testimony |
425.00 |
11/12/2013 |
WM BARRY
NORMAN |
Psych
Exam/Testimony |
850.00 |
11/12/2013 |
WM BARRY
NORMAN |
Psych
Exam/Testimony |
850.00 |
11/12/2013 |
WOOD
& ASSOCIATES POLYGRAPH SERVICE |
Professional
Service |
200.00 |
11/12/2013 |
WOODARD
BUILDING SUPPLY |
Building
Maintenance |
313.97 |
11/12/2013 |
WOODCREEK
PARTNERS |
Education |
111.55 |
11/12/2013 |
WOODHILL
FSM, LLP |
Rental
Assistance |
475.00 |
11/12/2013 |
WORLD
WIDE INTERPRETERS INC |
Professional
Service |
38.86 |
11/12/2013 |
WORLD
WIDE INTERPRETERS INC |
Professional
Service |
286.00 |
11/12/2013 |
WRIGHT
ASPHALT PRODUCTS CO |
Asphalt-Liquid |
163.84 |
11/12/2013 |
XPEDX -
DFW DIVISION |
Sheriff
Inventory |
964.48 |
11/12/2013 |
YELLOW
ROSE DISTRIBUTORS INC |
Parts and
Supplies |
165.00 |
11/12/2013 |
ZACHRY
PUBLICATIONS LP |
Subscriptions |
70.00 |
11/12/2013 |
ZIMMERER-KUBOTA
INC |
Parts and
Supplies |
65.44 |
11/12/2013 |
ZIMMERER-KUBOTA
INC |
Parts and
Supplies |
120.24 |
11/12/2013 |
COMMISSIONERS' REPORT OF CLAIMS -
Addendum |
FOR THE WEEK ENDING - November 12, 2013 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
Tarrant
Co. P/R Acct |
Payroll
Transfers |
5,991,993.61 |
11/12/2013 |
IRS FIT |
FIT Withholding |
968,095.68 |
11/12/2013 |
IRS FICA
EE |
FICA-Employee |
511,518.62 |
11/12/2013 |
IRS FICA
ER |
FICA-Employer |
511,518.74 |
11/12/2013 |
IRS MED
EE |
Medicare-Employee |
123,652.67 |
11/12/2013 |
IRS MED
ER |
Medicare-Employer |
123,652.70 |
11/12/2013 |
Texas
Child Support Disbursement |
Child Support |
43,516.78 |
11/12/2013 |
Arkansas
Office of Child Support |
Child Support |
201.23 |
11/12/2013 |
Tennesse
Child Support Receipting |
Child Support |
212.30 |
11/12/2013 |
Michigan
State Disbursement Unit |
Child Support |
201.61 |
11/12/2013 |
North
Dakota SDU |
Child Support |
228.47 |
11/12/2013 |
Washington
State Support Registry |
Child Support |
486.07 |
11/12/2013 |
California
SDU |
Child Support |
119.07 |
11/12/2013 |
AK Child
Support Services Division |
Child Support |
190.15 |
11/12/2013 |
Nebraska
Child Support PA |
Child Support |
168.47 |
11/12/2013 |
PA SCDU |
Child Support |
180.86 |
11/12/2013 |
Valic
Retirement |
Deferred Comp |
7,897.97 |
11/12/2013 |
Nationwide
Retirement Solutions |
Deferred Comp |
92,198.56 |
11/12/2013 |
Lincoln
Financial Group |
Deferred Comp |
31,026.52 |
11/12/2013 |
YMCA |
YMCA |
2,721.57 |
11/12/2013 |
United
Way |
United Fund |
2,282.03 |
11/12/2013 |
Texas
Guaranteed Tuition Plan |
State TX
Guaranteed Tuition Plan |
101.00 |
11/12/2013 |
Weight
Watchers North America Inc |
Weight Watchers |
600.00 |
11/12/2013 |
Tom
Powers Chapter 13 Trustee |
5006 Chapter 13
Levy |
2,480.42 |
11/12/2013 |
Tim
Truman |
5006 Chapter 13
Levy |
6,460.67 |
11/12/2013 |
Alice
Whitten |
5006 Chapter 13
Levy |
6,089.95 |
11/12/2013 |
Standing
Chapter 13 Trustee |
5006 Chapter 13
Levy |
336.68 |
11/12/2013 |
Internal
Revenue Service |
5001 Tax Levy |
1,362.24 |
11/12/2013 |
Paulette
Williams |
Williams 5007
Garnishment |
303.54 |
11/12/2013 |
Texas
Guaranteed Student Loan Corp |
5002 Student
Loan Levy |
2,526.63 |
11/12/2013 |
US
Department of Education |
5002 Student
Loan Levy |
497.57 |
11/12/2013 |
General
Revenue Corporation |
5002 Student
Loan Levy |
302.12 |
11/12/2013 |
Pennsylvania-HEAA |
5002 Student
Loan Levy |
535.65 |
11/12/2013 |
Delta
Management Associates Inc |
5002 Student
Loan Levy |
137.31 |
11/12/2013 |
Great
Lakes Higher Education |
5002 Student
Loan Levy |
172.84 |
11/12/2013 |
Coast
Professional Inc |
5002 Student
Loan Levy |
202.26 |
11/12/2013 |
Tarrant
County Deputy Sheriff |
Union Dues |
1,675.00 |
11/12/2013 |
C L E A T |
Union Dues |
6,489.00 |
11/12/2013 |
Police
& Firefighters Ins Assoc |
Union Dues |
17,671.74 |
11/12/2013 |
Fraternal
Order of Police |
Union Dues |
1,662.50 |
11/12/2013 |
Metropolitan
Life |
Metlife |
13,817.52 |
11/12/2013 |
Texas
Comptroller of Public Accts |
Sales Tax - Law
Library |
189.09 |
11/12/2013 |
Texas
Comptroller of Public Accts |
Sales Tax -
Auction Sales |
397.57 |
11/12/2013 |
Texas
Comptroller of Public Accts |
Sales Tax -
Parking |
4,278.04 |
11/12/2013 |
Texas
Comptroller of Public Accts |
Sales Tax - PSPT
Photo |
799.37 |
11/12/2013 |
Texas
Comptroller of Public Accts |
Discount |
(28.32) |
11/12/2013 |
TCDRS |
Retirement
Employer-October 2013 |
2,479,302.90 |
11/12/2013 |
TCDRS |
Retirement
Employer-October 2013 |
1,253,982.68 |
11/12/2013 |
Sherwood/Dallas
Co |
Lab Equip
Mainten |
332.25 |
11/12/2013 |
EZ
Electrical Contractors LLC |
Building
Maintenance |
168.24 |
11/12/2013 |
EZ
Electrical Contractors LLC |
Kitchen
Maintenance |
840.27 |
11/12/2013 |
Dynaten
Corporation |
A/C Maint
Contract |
525.00 |
11/12/2013 |
Dynaten
Corporation |
A/C Maint
Contract |
728.90 |
11/12/2013 |
Ogburns
Truck Parts |
Parts and
Supplies |
1,027.32 |
11/12/2013 |
Alamo
Distribution LLC |
Support Serv
Supply |
1,565.00 |
11/12/2013 |
Alamo
Distribution LLC |
Building
Maintenance |
1,612.36 |
11/12/2013 |
Cartegraph
Systems Inc |
Education |
995.00 |
11/12/2013 |
Fort
Worth Star Telegram |
Subscriptions |
275.08 |
11/12/2013 |
Texas
Tollways |
Travel |
8.87 |
11/12/2013 |
Texas
Tollways |
Education |
18.36 |
11/12/2013 |
TAPCO-Traffic
and Parking Control |
Parts and
Supplies |
11,342.40 |
11/12/2013 |
SCOTIA
Consulting Inc |
Software
Maintenance |
45,000.00 |
11/12/2013 |
SCOTIA
Consulting Inc |
Software
Maintenance |
39,700.00 |
11/12/2013 |
CTJ
Maintenance Inc |
Custodian
Services |
779.76 |
11/12/2013 |
CTJ
Maintenance Inc |
Custodian
Services |
7,907.04 |
11/12/2013 |
CTJ
Maintenance Inc |
Custodian
Services |
273.60 |
11/12/2013 |
CTJ
Maintenance Inc |
Custodian
Services |
1,258.56 |
11/12/2013 |
Fort
Worth Star Telegram |
Subscriptions |
275.08 |
11/12/2013 |
Double
Eagle Mechanical |
Building
Maintenance |
1,241.00 |
11/12/2013 |
BAC-Tracker
International Inc |
Supplies |
375.00 |
11/12/2013 |
UnitedHealthcare |
Medical Claims |
717,908.31 |
11/12/2013 |
UnitedHealthcare |
Medical Claims |
44,882.48 |
11/12/2013 |
Delta
Dental |
Dental Claims |
19,830.60 |
11/12/2013 |
Delta
Dental |
Dental Claims |
5,191.60 |
11/12/2013 |
PayFlex |
Dependent Care
Claims |
1,630.00 |
11/12/2013 |
PayFlex |
Section 125
Claims |
31,885.92 |
11/12/2013 |
JI
Specialty Services |
Worker's
Compensation - Claims 11/4/13 - 11/8/13 |
52,000.00 |
11/12/2013 |
|
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