COMMISSIONERS' REPORT OF CLAIMS - REGULAR |
FOR THE WEEK
ENDING - July 16, 2013 |
|
|
|
|
Vendor
Name |
Item Description |
Paid Amount |
Check Date |
4
CONSULTING INC |
Prof Srvc-Proj
Mgmt |
22,224.00 |
7/16/2013 |
4M YOUTH
SERVICES INC |
Foster Home Care |
28,321.00 |
7/16/2013 |
AAA
SPANISH TRANSLATION SERVICE |
Interpreter Fees |
120.00 |
7/16/2013 |
AARON
CLAY GRAHAM |
Counsel
Fees-Courts |
300.00 |
7/16/2013 |
AARYN
LANDERS LAMB PC |
Counsel Fees -
CPS |
720.00 |
7/16/2013 |
ABE
FACTOR |
Cnsl Fees-Crim
Appls |
800.00 |
7/16/2013 |
ABLE
COMMUNICATIONS INC |
Building
Maintenance |
1,597.90 |
7/16/2013 |
ABLE
COMMUNICATIONS INC |
Professional
Service |
5,058.04 |
7/16/2013 |
ABLE
COMMUNICATIONS INC |
Non-Track
Const/Bldg |
9,647.09 |
7/16/2013 |
ABRAXAS
UTILITIES COMPANY |
Utility
Assistance |
142.80 |
7/16/2013 |
ACCURATE
FORMS & SUPPLIES |
Supplies |
186.75 |
7/16/2013 |
ACCURATE
FORMS & SUPPLIES |
Supplies |
318.59 |
7/16/2013 |
ACCURATE
FORMS & SUPPLIES |
Supplies |
846.00 |
7/16/2013 |
ACE MART
RESTAURANT SUPPLY COMPANY |
Kitchen Supplies |
109.95 |
7/16/2013 |
ACE MART
RESTAURANT SUPPLY COMPANY |
Kitchen Supplies |
144.28 |
7/16/2013 |
ACUITY
SPECIALTY PRODUCTS INC |
Kitchen Supplies |
2,379.18 |
7/16/2013 |
AG-POWER
INC |
Parts and
Supplies |
40.59 |
7/16/2013 |
AG-POWER
INC |
Parts and
Supplies |
141.12 |
7/16/2013 |
AG-POWER
INC |
Landscaping
Expense |
271.18 |
7/16/2013 |
AGR
FUNDING INC |
Contract Labor |
780.80 |
7/16/2013 |
Aida
Contreras |
Transportation |
73.50 |
7/16/2013 |
AIR
BALANCING COMPANY INC |
A/C Maint
Contract |
1,875.00 |
7/16/2013 |
AIR
BALANCING COMPANY INC |
Building
Maintenance |
2,125.00 |
7/16/2013 |
AIR
BALANCING COMPANY INC |
A/C Maint
Contract |
2,375.00 |
7/16/2013 |
AIR
BALANCING COMPANY INC |
A/C Maint
Contract |
4,625.00 |
7/16/2013 |
AIR
BALANCING COMPANY INC |
A/C Maint
Contract |
4,875.00 |
7/16/2013 |
AIR
ENGINEERING AND TESTING |
Professional
Service |
1,500.00 |
7/16/2013 |
AIRGAS
USA LLC |
Medical Supplies |
14.00 |
7/16/2013 |
AIRGAS
USA LLC |
Lab Equip
Mainten |
216.00 |
7/16/2013 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel
Fees-Courts |
1,300.00 |
7/16/2013 |
ALFONS
KYLE KNAPP |
Counsel
Fees-Courts |
400.00 |
7/16/2013 |
ALFONS
KYLE KNAPP |
Counsel
Fees-Courts |
475.00 |
7/16/2013 |
ALI
OLIVER HASSIBI |
Counsel
Fees-Courts |
118.75 |
7/16/2013 |
ALI
OLIVER HASSIBI |
Counsel
Fees-Courts |
175.00 |
7/16/2013 |
ALI
OLIVER HASSIBI |
Counsel
Fees-Courts |
300.00 |
7/16/2013 |
ALI
OLIVER HASSIBI |
Counsel
Fees-Courts |
325.00 |
7/16/2013 |
ALI
OLIVER HASSIBI |
Counsel
Fees-Courts |
625.00 |
7/16/2013 |
Alicia B
Boyd Collins |
Prepaid - Travel |
70.00 |
7/16/2013 |
ALICIA R
JOHNSON |
Counsel
Fees-Courts |
200.00 |
7/16/2013 |
Alisia
Morris |
Travel |
200.00 |
7/16/2013 |
Alisia
Morris |
Travel |
200.00 |
7/16/2013 |
ALL
CHURCH HOME FOR CHILDREN INC |
Foster Home Care |
158.08 |
7/16/2013 |
ALLIED
COURT REPORTERS |
Professional
Service |
1,806.80 |
7/16/2013 |
ALLIED
WASTE SERVICES |
Disposal Service |
167.31 |
7/16/2013 |
ALLIED
WASTE SERVICES |
Disposal Service |
281.58 |
7/16/2013 |
ALLIED
WASTE SERVICES |
Disposal Service |
317.46 |
7/16/2013 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exam/Testimony |
400.00 |
7/16/2013 |
Amanda D
Gordon-Knox |
Prepaid - Travel |
70.00 |
7/16/2013 |
AMBIT
ENERGY LLC |
Utility
Assistance |
144.90 |
7/16/2013 |
AMERICAN
BARRICADE CO INC |
Sign Maintenance |
990.00 |
7/16/2013 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
79.20 |
7/16/2013 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
79.20 |
7/16/2013 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
101.20 |
7/16/2013 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
105.60 |
7/16/2013 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
105.60 |
7/16/2013 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
114.40 |
7/16/2013 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
145.20 |
7/16/2013 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
440.00 |
7/16/2013 |
AMERICAN
HYDRAULICS |
Parts and
Supplies |
3,800.00 |
7/16/2013 |
AMERICAN
RED CROSS FT WORTH |
Education |
228.00 |
7/16/2013 |
AMERICAN
RESIDENTIAL SERVICES LLC |
Kitchen
Maintenance |
500.00 |
7/16/2013 |
Andrea P
Ziton |
Travel |
200.00 |
7/16/2013 |
ANGELA
LINDSEY |
Clothing |
100.00 |
7/16/2013 |
ANGELICA
TAYLOR |
Reporter's
Records |
500.00 |
7/16/2013 |
ANGELICA
TAYLOR |
Interpreter Fees |
3,792.00 |
7/16/2013 |
Annie L
Erazo-Olivieri |
Prepaid - Travel |
70.00 |
7/16/2013 |
ANTHONY
SCOTT SIMPSON |
Counsel
Fees-Courts |
425.00 |
7/16/2013 |
APAC
TEXAS INC |
Asphalt-Rock/Hot
Mix |
1,266.84 |
7/16/2013 |
APAC
TEXAS INC |
Asphalt-Rock/Hot
Mix |
36,870.38 |
7/16/2013 |
APOLLO
OFFICE SYSTEMS LLC |
Computer
Maintenance |
961.44 |
7/16/2013 |
APPA
INSTITUTE |
Dues |
550.00 |
7/16/2013 |
APPLIED
OPERATIONS SECURITY |
Security
Contract |
1,735.20 |
7/16/2013 |
APPLIED
OPERATIONS SECURITY |
Security
Contract |
9,792.00 |
7/16/2013 |
ARAMARK
UNIFORM SERVICES INC |
Laundry Services |
2.75 |
7/16/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
4.50 |
7/16/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
4.50 |
7/16/2013 |
ARAMARK
UNIFORM SERVICES INC |
Graphics
Inventory |
6.00 |
7/16/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
13.44 |
7/16/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
13.75 |
7/16/2013 |
ARAMARK
UNIFORM SERVICES INC |
Building
Maintenance |
20.95 |
7/16/2013 |
ARAMARK
UNIFORM SERVICES INC |
Building
Maintenance |
25.25 |
7/16/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
28.75 |
7/16/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
34.00 |
7/16/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
37.50 |
7/16/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
42.00 |
7/16/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
43.80 |
7/16/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
55.00 |
7/16/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
55.00 |
7/16/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
60.15 |
7/16/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
62.50 |
7/16/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
67.50 |
7/16/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
100.90 |
7/16/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
124.75 |
7/16/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
133.75 |
7/16/2013 |
ARAMARK
UNIFORM SERVICES INC |
Equipment
Rentals |
153.80 |
7/16/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
262.75 |
7/16/2013 |
ARC/
AUSTIN RIBBON & COMPUTER |
Non-Track
Equipment |
52.68 |
7/16/2013 |
ARC/
AUSTIN RIBBON & COMPUTER |
Non-Track
Equipment |
376.92 |
7/16/2013 |
ARC/
AUSTIN RIBBON & COMPUTER |
Capital
Outlay-Low V |
1,786.86 |
7/16/2013 |
ARK
CONTRACTING SERVICES LLC |
Non-Track
Const/Bldg |
152,325.00 |
7/16/2013 |
ARLINGTON
WATER UTILITIES |
Utility
Assistance |
493.50 |
7/16/2013 |
ARROWHEAD
SCIENTIFIC INC |
Lab Supplies |
541.90 |
7/16/2013 |
ASH GROVE
TEXAS LP |
Base Stab
Materials |
8,827.73 |
7/16/2013 |
ASHLEY
FLACH |
Recreation |
115.00 |
7/16/2013 |
ASHLEY
TAYLOR PRODUCTS LLC |
Kitchen Supplies |
63.72 |
7/16/2013 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Supplies |
88.50 |
7/16/2013 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Equipment Maint |
164.35 |
7/16/2013 |
AT&T |
Telephone-Basic |
72.16 |
7/16/2013 |
ATMOS
ENERGY CORP |
Gas |
11.58 |
7/16/2013 |
ATMOS
ENERGY CORP |
Gas |
25.76 |
7/16/2013 |
ATMOS
ENERGY CORP |
Gas |
149.31 |
7/16/2013 |
ATMOS
ENERGY CORP |
Gas |
180.35 |
7/16/2013 |
ATMOS
ENERGY CORP |
Utility
Assistance |
693.84 |
7/16/2013 |
ATMOS
ENERGY CORP |
Utility
Assistance |
1,101.35 |
7/16/2013 |
ATMOS
ENERGY CORP |
Utility
Assistance |
1,351.60 |
7/16/2013 |
ATMOS
ENERGY CORP |
Gas |
3,460.70 |
7/16/2013 |
ATMOS
ENERGY CORP |
Gas |
4,551.56 |
7/16/2013 |
ATTICUS J
GILL |
Counsel
Fees-Courts |
500.00 |
7/16/2013 |
AUTO-SAN |
Building
Maintenance |
64.50 |
7/16/2013 |
AUTO-SAN |
Building
Maintenance |
99.00 |
7/16/2013 |
B & H
PARK INVESTMENTS LLC |
Rental
Assistance |
500.00 |
7/16/2013 |
BAKUTIS,
MCCULLY & SAWYER PC |
Counsel
Fees-Probate |
1,000.00 |
7/16/2013 |
BAKUTIS,
MCCULLY & SAWYER PC |
Counsel
Fees-Probate |
1,500.80 |
7/16/2013 |
BALANCE
FORENSIC & GENERAL |
Psych
Exam/Testimony |
400.00 |
7/16/2013 |
BALANCE
FORENSIC & GENERAL |
Investigative |
1,230.00 |
7/16/2013 |
BALL
& HASE PC |
Counsel
Fees-Courts |
1,050.00 |
7/16/2013 |
BALL
& HASE PC |
Cnsl Fees-Crim
Appls |
6,000.00 |
7/16/2013 |
Barbara A
Steen |
Prepaid - Travel |
70.00 |
7/16/2013 |
Barbara
Murphy |
Travel |
405.35 |
7/16/2013 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
175.00 |
7/16/2013 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
250.00 |
7/16/2013 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
400.00 |
7/16/2013 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
475.00 |
7/16/2013 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
550.00 |
7/16/2013 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
550.00 |
7/16/2013 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
800.00 |
7/16/2013 |
BARRY
ALFORD |
Counsel
Fees-Courts |
100.00 |
7/16/2013 |
BARRY
ALFORD |
Counsel
Fees-Courts |
450.00 |
7/16/2013 |
BASECOM
INC |
Building
Maintenance |
286.10 |
7/16/2013 |
BDS
GATEKEEPER LLC |
Education |
195.50 |
7/16/2013 |
BDS
GATEKEEPER LLC |
Education |
195.50 |
7/16/2013 |
BEARDEN
CHILDREN'S TRUST |
Rent |
26.01 |
7/16/2013 |
BEARDEN
CHILDREN'S TRUST |
Rent |
74.79 |
7/16/2013 |
BEARDEN
CHILDREN'S TRUST |
Rent |
282.90 |
7/16/2013 |
BEARDEN
CHILDREN'S TRUST |
Rent |
614.57 |
7/16/2013 |
BEARDEN
CHILDREN'S TRUST |
Rent |
3,228.93 |
7/16/2013 |
BEN E
KEITH COMPANY |
Food |
836.95 |
7/16/2013 |
BEN
LEONARD PLLC |
Counsel
Fees-Courts |
150.00 |
7/16/2013 |
BEN
LEONARD PLLC |
Counsel
Fees-Courts |
225.00 |
7/16/2013 |
BEN
LEONARD PLLC |
Counsel
Fees-Courts |
350.00 |
7/16/2013 |
BEN
LEONARD PLLC |
Counsel
Fees-Courts |
650.00 |
7/16/2013 |
BENJAMIN
COLE |
Restitution
Payable |
40.00 |
7/16/2013 |
BENNETT
BENNER PETTIT INC |
Professional
Service |
18,500.00 |
7/16/2013 |
BETSY
ROSS FLAG GIRL INC |
Building
Maintenance |
85.75 |
7/16/2013 |
BIG
BROTHERS BIG SISTERS OF NORTH T |
Subrecipient
Service |
3,070.84 |
7/16/2013 |
BIMBO
BAKERIES USA INC |
Food |
79.64 |
7/16/2013 |
BIO RAD
LABORATORIES INC |
Lab Supplies |
13,680.00 |
7/16/2013 |
BIO-MEDICAL
DEVICES INTERNATIONAL |
Lab Supplies |
1,968.85 |
7/16/2013 |
BLAKE
BURNS |
Counsel
Fees-Courts |
457.56 |
7/16/2013 |
BLAKE
BURNS |
Counsel
Fees-Courts |
1,800.00 |
7/16/2013 |
BLAKE
BURNS |
Counsel
Fees-Courts |
5,093.75 |
7/16/2013 |
Blanca E
Burciaga |
Travel |
298.59 |
7/16/2013 |
BONNIE
ANDERSON |
Relative
Assistance |
300.00 |
7/16/2013 |
BONNIE C
WELLS |
Investigative |
123.50 |
7/16/2013 |
BONNIE C
WELLS |
Investigative |
1,399.50 |
7/16/2013 |
BOYS
& GIRLS CLUB OF GREATER |
Subrecipient
Service |
6,617.01 |
7/16/2013 |
Brad L
Carpenter |
Travel |
746.27 |
7/16/2013 |
Bradley S
Gatewood |
Transportation |
63.39 |
7/16/2013 |
BRANDI
THOMAS |
Clothing |
184.72 |
7/16/2013 |
Brent A
Carr |
Travel |
543.19 |
7/16/2013 |
BRENTT
HUGHES |
Clothing |
100.00 |
7/16/2013 |
BRIAN C
SIMPSON |
Counsel Fees -
CPS |
150.00 |
7/16/2013 |
BRIAN E
POPE PHD |
Psych
Exam/Testimony |
800.00 |
7/16/2013 |
BRIAN J
NEWMAN |
Counsel Fees-Juv |
300.00 |
7/16/2013 |
BRIAN J
WILLETT |
Counsel
Fees-Courts |
1,125.00 |
7/16/2013 |
BRIAN M
BOUFFARD |
Counsel
Fees-Courts |
125.00 |
7/16/2013 |
BRIAN M
BOUFFARD |
Counsel
Fees-Courts |
150.00 |
7/16/2013 |
BRIAN M
BOUFFARD |
Counsel
Fees-Courts |
250.00 |
7/16/2013 |
BRIAN M
BOUFFARD |
Counsel
Fees-Courts |
300.00 |
7/16/2013 |
BRIAN M
BOUFFARD |
Counsel
Fees-Courts |
300.00 |
7/16/2013 |
BRIAN
WAUGAMAN |
Foster Home Care |
22.15 |
7/16/2013 |
BROOKHAVEN
YOUTH RANCH |
Residential
Servc |
29,032.50 |
7/16/2013 |
BRUCE
ASHWORTH |
Counsel
Fees-Courts |
125.00 |
7/16/2013 |
BRUCE
ASHWORTH |
Counsel
Fees-Courts |
300.00 |
7/16/2013 |
BRUCE
ASHWORTH |
Counsel
Fees-Courts |
450.00 |
7/16/2013 |
BUZZ
PRINT |
Supplies |
10,689.00 |
7/16/2013 |
BVA
SCIENTIFIC INC |
Lab Supplies |
88.00 |
7/16/2013 |
C.R.'S
AUTO REPAIR |
Parts and
Supplies |
54.25 |
7/16/2013 |
CANAS
& FLORES |
Counsel
Fees-Courts |
100.00 |
7/16/2013 |
CANAS
& FLORES |
Counsel
Fees-Courts |
100.00 |
7/16/2013 |
CANAS
& FLORES |
Counsel
Fees-Courts |
200.00 |
7/16/2013 |
CANAS
& FLORES |
Counsel
Fees-Courts |
250.00 |
7/16/2013 |
CANAS
& FLORES |
Counsel
Fees-Courts |
300.00 |
7/16/2013 |
CANAS
& FLORES |
Counsel
Fees-Courts |
375.00 |
7/16/2013 |
CANDACE M
TAYLOR |
Counsel
Fees-Courts |
125.00 |
7/16/2013 |
CANDACE M
TAYLOR |
Counsel
Fees-Courts |
250.00 |
7/16/2013 |
CANDACE M
TAYLOR |
Counsel
Fees-Courts |
250.00 |
7/16/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
18.00 |
7/16/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Pest Control
Service |
18.00 |
7/16/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
20.00 |
7/16/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
60.00 |
7/16/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
83.00 |
7/16/2013 |
CAPCOG |
Education |
100.00 |
7/16/2013 |
CAPCOG |
Education |
100.00 |
7/16/2013 |
CARA
HARDIN |
Counsel
Fees-Probate |
500.00 |
7/16/2013 |
CAREY
WALKER |
Counsel
Fees-Courts |
200.00 |
7/16/2013 |
CARLA
GIBBS KELMAN |
Counsel
Fees-Courts |
350.00 |
7/16/2013 |
CAROLINA
IMAGING COMPUTER |
Supplies |
113.12 |
7/16/2013 |
CAROLINA
IMAGING COMPUTER |
Supplies |
124.44 |
7/16/2013 |
CAROLINA
IMAGING COMPUTER |
Supplies |
422.50 |
7/16/2013 |
CAROLINA
IMAGING COMPUTER |
Supplies |
475.44 |
7/16/2013 |
CARQUEST
AUTO PARTS |
Parts and
Supplies |
53.94 |
7/16/2013 |
CASEY
COLE |
Professional
Service |
675.00 |
7/16/2013 |
CASS
ROBERT CALLAWAY |
Counsel
Fees-Courts |
175.00 |
7/16/2013 |
CASS
ROBERT CALLAWAY |
Counsel
Fees-Courts |
300.00 |
7/16/2013 |
CATHERINE
DUNNAVANT |
Counsel
Fees-Courts |
325.00 |
7/16/2013 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter Fees |
375.00 |
7/16/2013 |
CAUSAUNDRA
EWINGS |
Transportation |
80.00 |
7/16/2013 |
CDCAT-COUNTY
DISTRICT CLERK ASSOC |
Dues |
50.00 |
7/16/2013 |
CDCAT-COUNTY
DISTRICT CLERK ASSOC |
Dues |
110.00 |
7/16/2013 |
CECILIA
JONES |
Travel |
298.59 |
7/16/2013 |
CENTER
FOR SUCCESS & INDEPENDENCE |
Residential
Servc |
11,751.25 |
7/16/2013 |
CHARLENE
CLAUDIA WHITE |
Professional
Service |
1,264.76 |
7/16/2013 |
CHARLES
ROACH |
Counsel
Fees-Courts |
350.00 |
7/16/2013 |
CHARLES
ROACH |
Counsel
Fees-Courts |
600.00 |
7/16/2013 |
CHARLES
ROACH |
Counsel
Fees-Courts |
1,100.00 |
7/16/2013 |
CHARLOTTE
STAPLES |
Counsel Fees -
CPS |
100.00 |
7/16/2013 |
CHARTER
COMMUNICATIONS |
Subscriptions |
516.33 |
7/16/2013 |
CHARTER
COMMUNICATIONS |
Subscriptions |
516.34 |
7/16/2013 |
CHECKPOINT
SERVICES INC |
Non-Track
Equipment |
76.48 |
7/16/2013 |
CHECKPOINT
SERVICES INC |
Computer
Supplies |
93.49 |
7/16/2013 |
CHECKPOINT
SERVICES INC |
Non-Track
Equipment |
620.90 |
7/16/2013 |
CHECKPOINT
SERVICES INC |
Computer
Supplies |
764.94 |
7/16/2013 |
CHECKPOINT
SERVICES INC |
Non-Track
Equipment |
4,106.18 |
7/16/2013 |
CHECKPOINT
SERVICES INC |
Non-Track
Equipment |
13,739.54 |
7/16/2013 |
CHECKPOINT
SERVICES INC |
Non-Track
Equipment |
17,195.12 |
7/16/2013 |
CHEMSEARCH |
Landscaping
Expense |
293.52 |
7/16/2013 |
CHEMSEARCH |
Building
Maintenance |
463.52 |
7/16/2013 |
CHESTER
HOBGOOD |
Clothing |
111.72 |
7/16/2013 |
CHOICES
ADOLESCENT |
Residential
Servc |
632.45 |
7/16/2013 |
Christina
S Glenn |
Education |
180.00 |
7/16/2013 |
CHRISTOPHER
LEO CASTANON |
Counsel
Fees-Courts |
150.00 |
7/16/2013 |
CHRISTOPHER
LEO CASTANON |
Counsel
Fees-Courts |
500.00 |
7/16/2013 |
CHRISTOPHER
LEO CASTANON |
Counsel
Fees-Courts |
550.00 |
7/16/2013 |
CIRRO
ENERGY |
Utility
Assistance |
248.26 |
7/16/2013 |
CISCO
WEBEX LLC |
Subscriptions |
138.00 |
7/16/2013 |
CITIBANK |
Travel |
310.79 |
7/16/2013 |
CITIBANK |
Education |
548.08 |
7/16/2013 |
CITIBANK |
Witness Travel |
563.07 |
7/16/2013 |
CITIBANK |
Education |
566.79 |
7/16/2013 |
CITIBANK |
Education |
1,066.37 |
7/16/2013 |
CITIBANK |
Travel |
1,118.87 |
7/16/2013 |
CITIBANK |
Travel |
2,941.94 |
7/16/2013 |
CITIBANK |
Travel |
3,804.27 |
7/16/2013 |
CITY OF
ARLINGTON |
Rent |
3,598.33 |
7/16/2013 |
CITY OF
AZLE UTILITY DEPT |
Utility
Assistance |
367.49 |
7/16/2013 |
CITY OF
BEDFORD |
Utility
Assistance |
45.54 |
7/16/2013 |
CITY OF
FOREST HILL UTILITIES |
Utility
Assistance |
348.30 |
7/16/2013 |
CITY OF
FORT WORTH WATER DEPT |
Field
Equip&Supplies |
70.67 |
7/16/2013 |
CITY OF
GRAND PRAIRIE |
Utility
Assistance |
44.35 |
7/16/2013 |
CITY OF
HALTOM CITY |
Water |
12.56 |
7/16/2013 |
CITY OF
HALTOM CITY |
Water |
27.96 |
7/16/2013 |
CITY OF
HALTOM CITY |
Utility
Assistance |
63.54 |
7/16/2013 |
CITY OF
HURST |
Utility
Assistance |
223.85 |
7/16/2013 |
CITY OF
KENNEDALE |
Water |
332.85 |
7/16/2013 |
CITY OF
KENNEDALE |
Water |
393.94 |
7/16/2013 |
CITY OF
WATAUGA |
Utility
Assistance |
133.00 |
7/16/2013 |
CITY OF
WICHITA FALLS |
Subrecipient
Service |
3,519.33 |
7/16/2013 |
CITY OF
WICHITA FALLS |
Subrecipient
Service |
4,152.85 |
7/16/2013 |
CITY OF
WICHITA FALLS |
Subrecipient
Service |
4,785.99 |
7/16/2013 |
CITY OF
WICHITA FALLS |
Subrecipient
Service |
9,458.28 |
7/16/2013 |
CIVIC
RESEARCH INSTITUTE INC |
Law Books |
179.95 |
7/16/2013 |
CLARINDA
ACADEMY |
Residential
Servc |
8,295.00 |
7/16/2013 |
CLIFFORD
D MACKENZIE |
Counsel Fees -
CPS |
715.00 |
7/16/2013 |
CLIFFORD
GINN |
Professional
Service |
390.00 |
7/16/2013 |
CODY L
COFER |
Counsel
Fees-Courts |
300.00 |
7/16/2013 |
COLE
JENNINGS BRYAN |
Counsel
Fees-Probate |
675.00 |
7/16/2013 |
COLE
JENNINGS BRYAN |
Counsel
Fees-Courts |
2,330.00 |
7/16/2013 |
COLLABORATION |
Non-Track
Equipment |
1,697.53 |
7/16/2013 |
COLONIAL
HARDWARE CORP |
Building
Maintenance |
302.76 |
7/16/2013 |
COMMERCIAL
RECORDER |
Estray Livestock |
53.50 |
7/16/2013 |
COMMUNITY
PARTNERS OF TARRANT |
Child Care |
124.00 |
7/16/2013 |
COMMUNITY
PARTNERS OF TARRANT |
Meeting Expenses |
225.00 |
7/16/2013 |
COMMUNITY
PARTNERS OF TARRANT |
Professional
Service |
284.15 |
7/16/2013 |
COMMUNITY
PARTNERS OF TARRANT |
Clothing |
300.00 |
7/16/2013 |
COMMUNITY
PARTNERS OF TARRANT |
Supplies |
500.00 |
7/16/2013 |
COMMUNITY
PARTNERS OF TARRANT |
Education |
679.50 |
7/16/2013 |
COMMUNITY
PARTNERS OF TARRANT |
Transportation |
1,050.00 |
7/16/2013 |
COMMUNITY
PARTNERS OF TARRANT |
Medical Services |
1,150.00 |
7/16/2013 |
COMMUNITY
PARTNERS OF TARRANT |
Education |
1,574.00 |
7/16/2013 |
COMMUNITY
PARTNERS OF TARRANT |
Recreation |
4,680.00 |
7/16/2013 |
COMMUNITY
PARTNERS OF TARRANT |
Education |
9,315.50 |
7/16/2013 |
COMPLIANCE
CONSORTIUM CORP |
Professional
Service |
16.00 |
7/16/2013 |
COMPLIANCE
CONSORTIUM CORP |
Professional
Service |
1,035.84 |
7/16/2013 |
COMPREHENSIVE
SAFETY RESOURCE 1 LP |
Education |
650.00 |
7/16/2013 |
CONNIE
BANISTER CHITWOOD |
Professional
Service |
825.00 |
7/16/2013 |
CONNIE
HARRIS GILFEATHER |
Professional
Service |
180.68 |
7/16/2013 |
COOK
CHILDRENS MEDICAL CENTER |
Professional
Service |
1,100.00 |
7/16/2013 |
COOK
CHILDRENS MEDICAL CENTER |
Medical Exams |
1,666.67 |
7/16/2013 |
COOK
COUNTY SHERIFF |
Court Costs |
60.00 |
7/16/2013 |
Corey A
Feldhaus |
Travel |
254.90 |
7/16/2013 |
CORNELL
CORRECTIONS OF TEXAS |
Residential
Servc |
8,295.00 |
7/16/2013 |
CORNERSTONE
ASSISTANCE NETWORK INC |
Professional
Service |
4,427.78 |
7/16/2013 |
CORNERSTONE
ASSISTANCE NETWORK INC |
Subrecipient
Service |
8,211.00 |
7/16/2013 |
CORNERSTONE
ASSISTANCE NETWORK INC |
Subrecipient
Service |
12,413.98 |
7/16/2013 |
CORPORATE
GREEN INC |
Building
Maintenance |
129.00 |
7/16/2013 |
CRASH
DYNAMICS |
Expert Witness
Serv |
1,600.20 |
7/16/2013 |
CRASH
DYNAMICS |
Professional
Service |
1,700.00 |
7/16/2013 |
CTJ
MAINTENANCE INC |
Custodian
Services |
465.12 |
7/16/2013 |
CTJ
MAINTENANCE INC |
Custodian
Services |
465.12 |
7/16/2013 |
CTJ
MAINTENANCE INC |
Custodian
Services |
636.12 |
7/16/2013 |
CTJ
MAINTENANCE INC |
Custodian
Services |
930.24 |
7/16/2013 |
CTJ
MAINTENANCE INC |
Custodian
Services |
930.24 |
7/16/2013 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,149.12 |
7/16/2013 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,149.12 |
7/16/2013 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,258.56 |
7/16/2013 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,477.44 |
7/16/2013 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,504.80 |
7/16/2013 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,805.76 |
7/16/2013 |
CTJ
MAINTENANCE INC |
Custodian
Services |
2,010.96 |
7/16/2013 |
CUMMINS
ALLISON CORP |
Equipment Maint |
210.00 |
7/16/2013 |
CUMMINS
SOUTHERN PLAINS LLC |
Parts and
Supplies |
71.49 |
7/16/2013 |
CURTIS
FORTINBERRY |
Counsel
Fees-Courts |
600.00 |
7/16/2013 |
CVR
COMPUTER SUPPLIES INC |
Supplies |
144.00 |
7/16/2013 |
CVR
COMPUTER SUPPLIES INC |
Supplies |
144.00 |
7/16/2013 |
CVR
COMPUTER SUPPLIES INC |
Supplies |
144.00 |
7/16/2013 |
CVR
COMPUTER SUPPLIES INC |
Supplies |
236.00 |
7/16/2013 |
CVR
COMPUTER SUPPLIES INC |
Supplies |
712.00 |
7/16/2013 |
CVR
COMPUTER SUPPLIES INC |
Supplies |
759.50 |
7/16/2013 |
D Miles
Brissette |
Travel |
1,390.43 |
7/16/2013 |
D ROBIN
MCCARTY |
Counsel
Fees-Courts |
650.00 |
7/16/2013 |
DALE
HEISCH |
Counsel
Fees-Courts |
137.50 |
7/16/2013 |
DALLAS
DOOR & SUPPLY CO |
Building
Maintenance |
1,852.18 |
7/16/2013 |
DANIEL E
COLLINS |
Counsel
Fees-Courts |
100.00 |
7/16/2013 |
DANIEL E
COLLINS |
Counsel
Fees-Courts |
450.00 |
7/16/2013 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
450.00 |
7/16/2013 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
900.00 |
7/16/2013 |
DANIEL
YOUNG |
Counsel
Fees-Courts |
125.00 |
7/16/2013 |
DANIEL
YOUNG |
Counsel
Fees-Courts |
350.00 |
7/16/2013 |
DANIEL
YOUNG |
Counsel
Fees-Courts |
375.00 |
7/16/2013 |
DANNY D
PITZER |
Counsel
Fees-Courts |
1,060.00 |
7/16/2013 |
DARCY
NILES DENO |
Counsel Fees-Juv |
200.00 |
7/16/2013 |
Daryl R
Coffey |
Education |
310.00 |
7/16/2013 |
DAVID
ALEXANDER WALTON |
Rental
Assistance |
750.00 |
7/16/2013 |
David L
Evans |
Education |
105.73 |
7/16/2013 |
David L
Evans |
Dues |
135.00 |
7/16/2013 |
DAVID L
MARLOW |
Investigative |
323.75 |
7/16/2013 |
DAVID
PEARSON, IV |
Counsel
Fees-Courts |
325.00 |
7/16/2013 |
David R
Harmon |
Education |
80.00 |
7/16/2013 |
DAVID
RICHARDS |
Counsel
Fees-Courts |
125.00 |
7/16/2013 |
DAVID
RICHARDS |
Counsel
Fees-Courts |
250.00 |
7/16/2013 |
DAVID
RICHARDS |
Counsel
Fees-Courts |
300.00 |
7/16/2013 |
DAVID
RICHARDS |
Counsel
Fees-Courts |
900.00 |
7/16/2013 |
DAVID
RICHARDS |
Counsel
Fees-Courts |
2,225.00 |
7/16/2013 |
Dawn D
Backs |
Travel |
61.00 |
7/16/2013 |
Dawn D
Backs |
Travel |
61.00 |
7/16/2013 |
DEAN
MIYAZONO |
Counsel
Fees-Courts |
500.00 |
7/16/2013 |
DEBBIE
EDWARDS |
Reporter's
Records |
742.60 |
7/16/2013 |
Debbie M
Spoonts |
Transportation |
17.50 |
7/16/2013 |
DEBORAH R
HINDS |
Counsel
Fees-Probate |
1,000.00 |
7/16/2013 |
DELTA
FACILITY SERVICES LLC |
Building
Maintenance |
140.00 |
7/16/2013 |
DELTA
FACILITY SERVICES LLC |
Building
Maintenance |
413.60 |
7/16/2013 |
DENICE
BYRD |
Clothing |
115.87 |
7/16/2013 |
DEPT OF
INFORMATION RESOURCES |
Data Transmiss
Line |
136.32 |
7/16/2013 |
DEPT OF
INFORMATION RESOURCES |
Data Transmiss
Line |
171.28 |
7/16/2013 |
DEPT OF
INFORMATION RESOURCES |
Data Transmiss
Line |
172.28 |
7/16/2013 |
DEPT OF
INFORMATION RESOURCES |
Data Transmiss
Line |
272.64 |
7/16/2013 |
DEPT OF
INFORMATION RESOURCES |
Data Transmiss
Line |
1,127.04 |
7/16/2013 |
DEPT OF
INFORMATION RESOURCES |
Data Transmiss
Line |
1,760.86 |
7/16/2013 |
DEPT OF
INFORMATION RESOURCES |
Telephone-Texan |
1,947.04 |
7/16/2013 |
DEPT OF
INFORMATION RESOURCES |
Data Transmiss
Line |
3,308.43 |
7/16/2013 |
DEPT OF
INFORMATION RESOURCES |
Data Transmiss
Line |
6,629.51 |
7/16/2013 |
DFW
TECHNOLOGY |
Computer
Supplies |
550.00 |
7/16/2013 |
DIAGNOSTIC
HYBRIDS, INC. |
Lab Supplies |
121.87 |
7/16/2013 |
DIAGNOSTIC
HYBRIDS, INC. |
Lab Supplies |
181.08 |
7/16/2013 |
Dianna A
Lee |
Education |
350.35 |
7/16/2013 |
Dianne
Matthews |
Education |
180.00 |
7/16/2013 |
DIRECT
ENERGY LP |
Utility
Assistance |
204.95 |
7/16/2013 |
DIRECT
ENERGY LP |
Utility
Assistance |
678.60 |
7/16/2013 |
DIRECT
LINK HOLDING GROUP LLC |
Bonds |
5,510.00 |
7/16/2013 |
DIRECTV
INC |
Subscriptions |
117.99 |
7/16/2013 |
DOLORES
STEWART & ASSOCIATES INC |
Professional
Service |
180.68 |
7/16/2013 |
DOLORES
STEWART & ASSOCIATES INC |
Professional
Service |
361.36 |
7/16/2013 |
DOLORES
STEWART & ASSOCIATES INC |
Professional
Service |
903.40 |
7/16/2013 |
DOLORES
STEWART & ASSOCIATES INC |
Professional
Service |
3,071.56 |
7/16/2013 |
DOLORES
STEWART & ASSOCIATES INC |
Professional
Service |
3,252.46 |
7/16/2013 |
DON GANDY |
Counsel
Fees-Courts |
100.00 |
7/16/2013 |
DON GANDY |
Counsel
Fees-Courts |
250.00 |
7/16/2013 |
DONNA
GOODRICH |
Psych
Exam/Testimony |
1,600.00 |
7/16/2013 |
Donna J
Allen |
Education |
80.00 |
7/16/2013 |
DORIS ANN
PERRY |
Clothing |
97.07 |
7/16/2013 |
DOUBLE
EAGLE MECHANICAL SERVICES IN |
Building
Maintenance |
180.00 |
7/16/2013 |
DOUBLE
EAGLE MECHANICAL SERVICES IN |
A/C Maint
Contract |
540.00 |
7/16/2013 |
DOUBLE
EAGLE MECHANICAL SERVICES IN |
Building
Maintenance |
758.89 |
7/16/2013 |
DRAKE
DUNNAVENT PC |
Counsel
Fees-Courts |
100.00 |
7/16/2013 |
DRAKE
DUNNAVENT PC |
Counsel
Fees-Courts |
150.00 |
7/16/2013 |
DURHAM
SCHOOL SERVICES LP |
Transportation |
9,535.26 |
7/16/2013 |
DURKIN
& GRAHAM PC |
Counsel Fees -
CPS |
100.00 |
7/16/2013 |
DURKIN
& GRAHAM PC |
Counsel Fees-Juv |
200.00 |
7/16/2013 |
DYNATEN
CORPORATION |
A/C Maint
Contract |
105.40 |
7/16/2013 |
DYNATEN
CORPORATION |
A/C Maint
Contract |
162.86 |
7/16/2013 |
DYNATEN
CORPORATION |
A/C Maint
Contract |
315.00 |
7/16/2013 |
DYNATEN
CORPORATION |
A/C Maint
Contract |
405.00 |
7/16/2013 |
DYNATEN
CORPORATION |
A/C Maint
Contract |
438.91 |
7/16/2013 |
DYNATEN
CORPORATION |
Kitchen
Maintenance |
770.00 |
7/16/2013 |
EAN
HOLDINGS LLC |
Travel |
108.82 |
7/16/2013 |
EAN
HOLDINGS LLC |
Travel |
270.33 |
7/16/2013 |
EAN
HOLDINGS LLC |
Education |
730.28 |
7/16/2013 |
EAN
HOLDINGS LLC |
Vehicle Lease |
3,200.00 |
7/16/2013 |
EARL E
BATES JR |
Counsel
Fees-Courts |
1,450.00 |
7/16/2013 |
EARL E
BATES JR |
Counsel
Fees-Courts |
2,200.00 |
7/16/2013 |
EASTERN
LAB SERVICES |
Lab Supplies |
506.00 |
7/16/2013 |
Edna J
Hickey |
Travel |
80.00 |
7/16/2013 |
EDUARDO
PADILLA |
Witness Travel |
9.53 |
7/16/2013 |
EDWARD G
JONES |
Counsel
Fees-Courts |
275.00 |
7/16/2013 |
EDWARD G
JONES |
Counsel
Fees-Courts |
500.00 |
7/16/2013 |
EDWARD G
JONES |
Counsel
Fees-Courts |
500.00 |
7/16/2013 |
EDWIN
YOUNGBLOOD |
Counsel
Fees-Courts |
160.00 |
7/16/2013 |
EDWIN
YOUNGBLOOD |
Counsel Fees-Juv |
200.00 |
7/16/2013 |
EDWIN
YOUNGBLOOD |
Counsel
Fees-Courts |
595.00 |
7/16/2013 |
EDWIN
YOUNGBLOOD |
Counsel
Fees-Courts |
1,275.00 |
7/16/2013 |
ELEMENTS
OF ARCHITECTURE INC |
Professional
Service |
1,550.00 |
7/16/2013 |
ELEMENTS
OF ARCHITECTURE INC |
Professional
Service |
3,220.00 |
7/16/2013 |
Elida
Hernandez |
Education |
170.00 |
7/16/2013 |
ELIZABETH
ANNE CORTRIGHT |
Counsel
Fees-Courts |
237.50 |
7/16/2013 |
ELIZABETH
ANNE CORTRIGHT |
Counsel
Fees-Courts |
650.00 |
7/16/2013 |
ELIZABETH
ANNE CORTRIGHT |
Counsel
Fees-Courts |
800.00 |
7/16/2013 |
Elizabeth
L DiPaolo |
Education |
170.00 |
7/16/2013 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
150.00 |
7/16/2013 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
300.00 |
7/16/2013 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
2,825.00 |
7/16/2013 |
ELROD'S
COST PLUS #7 |
Food/Hygiene
Assist |
22.00 |
7/16/2013 |
EMC
INTEGRATED SYSTEMS GROUP |
Equipment Maint |
750.00 |
7/16/2013 |
EMPIRE
PAPER COMPANY |
Sheriff
Inventory |
36.36 |
7/16/2013 |
EMPIRE
PAPER COMPANY |
Sheriff
Inventory |
92.50 |
7/16/2013 |
EMPIRE
PAPER COMPANY |
Sheriff
Inventory |
1,428.72 |
7/16/2013 |
EMPIRE
PAPER COMPANY |
Sheriff
Inventory |
1,541.00 |
7/16/2013 |
ENCON
SYSTEMS INC |
Supplies |
30.00 |
7/16/2013 |
ENCON
SYSTEMS INC |
Supplies |
36.95 |
7/16/2013 |
ENCON
SYSTEMS INC |
Supplies |
125.44 |
7/16/2013 |
ENCON
SYSTEMS INC |
Supplies |
125.88 |
7/16/2013 |
ENCON
SYSTEMS INC |
Supplies |
230.04 |
7/16/2013 |
ENCON
SYSTEMS INC |
Supplies |
238.42 |
7/16/2013 |
ENCON
SYSTEMS INC |
Equipment Maint |
248.18 |
7/16/2013 |
ENCON
SYSTEMS INC |
Equipment Maint |
248.18 |
7/16/2013 |
ENCON
SYSTEMS INC |
Supplies |
484.80 |
7/16/2013 |
ENCON
SYSTEMS INC |
Supplies |
839.04 |
7/16/2013 |
ENCON
SYSTEMS INC |
Computer
Supplies |
1,005.40 |
7/16/2013 |
ENCON
SYSTEMS INC |
Computer
Supplies |
1,178.42 |
7/16/2013 |
ENCON
SYSTEMS INC |
Supplies |
1,254.40 |
7/16/2013 |
ENCON
SYSTEMS INC |
Computer
Supplies |
1,276.00 |
7/16/2013 |
ENTRUST
ENERGY INC |
Utility
Assistance |
214.22 |
7/16/2013 |
ERIKA
PATINO |
Counsel Fees -
CPS |
400.00 |
7/16/2013 |
Estella M
Esquivel |
Prepaid - Travel |
70.00 |
7/16/2013 |
EVCO
PARTNERS LP |
Building
Maintenance |
3.36 |
7/16/2013 |
EVCO
PARTNERS LP |
Field
Equip&Supplies |
5.43 |
7/16/2013 |
EVCO
PARTNERS LP |
Supplies |
10.84 |
7/16/2013 |
EVCO
PARTNERS LP |
Supplies |
10.86 |
7/16/2013 |
EVCO
PARTNERS LP |
Supplies |
13.23 |
7/16/2013 |
EVCO
PARTNERS LP |
Supplies |
14.82 |
7/16/2013 |
EVCO
PARTNERS LP |
Supplies |
16.23 |
7/16/2013 |
EVCO
PARTNERS LP |
Supplies |
16.27 |
7/16/2013 |
EVCO
PARTNERS LP |
Non-Track
Equipment |
20.98 |
7/16/2013 |
EVCO
PARTNERS LP |
Building
Maintenance |
28.00 |
7/16/2013 |
EVCO
PARTNERS LP |
Parts and
Supplies |
35.36 |
7/16/2013 |
EVCO
PARTNERS LP |
Custodian
Supplies |
46.41 |
7/16/2013 |
EVCO
PARTNERS LP |
Landscaping
Expense |
50.81 |
7/16/2013 |
EVCO
PARTNERS LP |
Supplies |
54.05 |
7/16/2013 |
EVCO
PARTNERS LP |
Supplies |
92.33 |
7/16/2013 |
EVCO
PARTNERS LP |
Kitchen Supplies |
118.00 |
7/16/2013 |
EVCO
PARTNERS LP |
Laundry Services |
118.08 |
7/16/2013 |
EVCO
PARTNERS LP |
Supplies |
118.23 |
7/16/2013 |
EVCO
PARTNERS LP |
Building
Maintenance |
126.80 |
7/16/2013 |
EVCO
PARTNERS LP |
Non-Track
Equipment |
144.67 |
7/16/2013 |
EVCO
PARTNERS LP |
Supplies |
177.26 |
7/16/2013 |
EVCO
PARTNERS LP |
Supplies |
177.90 |
7/16/2013 |
EVCO
PARTNERS LP |
Landscaping
Expense |
186.29 |
7/16/2013 |
EVCO
PARTNERS LP |
Building
Maintenance |
279.81 |
7/16/2013 |
EVCO
PARTNERS LP |
A/C Maint
Contract |
521.97 |
7/16/2013 |
EVCO
PARTNERS LP |
Non-Track
Equipment |
2,197.50 |
7/16/2013 |
EVRIDGE
TRACTOR INC |
Parts and
Supplies |
534.60 |
7/16/2013 |
EZ
ELECTRICAL CONTRACTORS LLC |
Building
Maintenance |
1,376.28 |
7/16/2013 |
F STEVEN
MCCLURE AND ASSOCIATES PLL |
Counsel
Fees-Courts |
400.00 |
7/16/2013 |
FARMERS
MARKET |
Food |
445.20 |
7/16/2013 |
FEDEX |
Postage |
51.51 |
7/16/2013 |
FEDEX |
Postage |
66.38 |
7/16/2013 |
FEDEX |
Postage |
116.73 |
7/16/2013 |
FEDEX |
Postage |
204.19 |
7/16/2013 |
FEDEX |
Postage |
757.79 |
7/16/2013 |
FIESTA
MART #69 |
Food/Hygiene
Assist |
15.00 |
7/16/2013 |
FILTER
SYSTEMS INC |
A/C Maint
Contract |
33.95 |
7/16/2013 |
FILTER
SYSTEMS INC |
A/C Maint
Contract |
93.52 |
7/16/2013 |
FILTER
SYSTEMS INC |
A/C Maint
Contract |
108.85 |
7/16/2013 |
FILTER
SYSTEMS INC |
A/C Maint
Contract |
120.02 |
7/16/2013 |
FILTER
SYSTEMS INC |
A/C Maint
Contract |
131.15 |
7/16/2013 |
FILTER
SYSTEMS INC |
A/C Maint
Contract |
143.90 |
7/16/2013 |
FILTER
SYSTEMS INC |
A/C Maint
Contract |
149.42 |
7/16/2013 |
FILTER
SYSTEMS INC |
A/C Maint
Contract |
189.52 |
7/16/2013 |
FILTER
SYSTEMS INC |
A/C Maint
Contract |
230.87 |
7/16/2013 |
FILTER
SYSTEMS INC |
A/C Maint
Contract |
259.30 |
7/16/2013 |
FILTER
SYSTEMS INC |
A/C Maint
Contract |
463.45 |
7/16/2013 |
FILTER
SYSTEMS INC |
A/C Maint
Contract |
1,527.99 |
7/16/2013 |
FILTER
SYSTEMS INC |
A/C Maint
Contract |
1,638.34 |
7/16/2013 |
FIRST
CHOICE POWER |
Utility
Assistance |
266.45 |
7/16/2013 |
FISHER
SCIENTIFIC |
Lab Supplies |
78.09 |
7/16/2013 |
FITCO
FITNESS CENTER OUTFITTER |
Non-Track
Equipment |
1,242.45 |
7/16/2013 |
FITCO
FITNESS CENTER OUTFITTER |
Capital Outlay
Low V |
6,780.00 |
7/16/2013 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food
Contr/Employees |
5,087.81 |
7/16/2013 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food
Contr/Prisoners |
156,791.17 |
7/16/2013 |
FORENSIC
DNA & DRUG TESTING SERVICE |
Medical Services |
4,285.00 |
7/16/2013 |
FORT
DEARBORN LIFE INSURANCE CO |
Spousal Opt
TermLife |
2,340.05 |
7/16/2013 |
FORT
DEARBORN LIFE INSURANCE CO |
Dependent Group
Life |
3,141.60 |
7/16/2013 |
FORT
DEARBORN LIFE INSURANCE CO |
Basic Life |
25,961.34 |
7/16/2013 |
FORT
DEARBORN LIFE INSURANCE CO |
Optional Term |
54,181.21 |
7/16/2013 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Clothing |
90.00 |
7/16/2013 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Lab Equip
Mainten |
96.00 |
7/16/2013 |
FORT
WORTH STAR TELEGRAM |
Subscriptions |
275.28 |
7/16/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
21.00 |
7/16/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
47.80 |
7/16/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
47.92 |
7/16/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
61.75 |
7/16/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
61.75 |
7/16/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
63.79 |
7/16/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
67.87 |
7/16/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
108.00 |
7/16/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
118.80 |
7/16/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
124.28 |
7/16/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
162.00 |
7/16/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
168.64 |
7/16/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
189.20 |
7/16/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
204.09 |
7/16/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
237.60 |
7/16/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
280.80 |
7/16/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
324.00 |
7/16/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
437.40 |
7/16/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
583.20 |
7/16/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
607.62 |
7/16/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
654.58 |
7/16/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,533.60 |
7/16/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,933.61 |
7/16/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,980.89 |
7/16/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
3,186.00 |
7/16/2013 |
FORT
WORTH WATER DEPARTMENT |
Utility
Assistance |
5,513.43 |
7/16/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
12,466.39 |
7/16/2013 |
FRANCES B
JANEZIC |
Professional
Service |
361.36 |
7/16/2013 |
Frances L
Coffee |
Education |
180.00 |
7/16/2013 |
FRANCINE
ARROYO |
Education |
500.00 |
7/16/2013 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
100.00 |
7/16/2013 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
425.00 |
7/16/2013 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
500.00 |
7/16/2013 |
FRANK
ADLER |
Counsel Fees-Juv |
800.00 |
7/16/2013 |
FRED
CUMMINGS |
Counsel
Fees-Courts |
1,900.00 |
7/16/2013 |
FULCRUM
RETAIL ENERGY LLC |
Utility
Assistance |
135.01 |
7/16/2013 |
FULGHAM
LAW FIRM PC |
Counsel
Fees-Courts |
200.00 |
7/16/2013 |
FULGHAM
LAW FIRM PC |
Counsel
Fees-Courts |
350.00 |
7/16/2013 |
G ALAN
STEELE |
Counsel
Fees-Courts |
100.00 |
7/16/2013 |
G ALAN
STEELE |
Counsel
Fees-Courts |
200.00 |
7/16/2013 |
G ALAN
STEELE |
Counsel
Fees-Courts |
375.00 |
7/16/2013 |
G ALAN
STEELE |
Counsel
Fees-Courts |
400.00 |
7/16/2013 |
G ALAN
STEELE |
Counsel
Fees-Courts |
700.00 |
7/16/2013 |
G ANDREW
PLATT |
Counsel
Fees-Courts |
200.00 |
7/16/2013 |
G ANDREW
PLATT |
Counsel
Fees-Courts |
800.00 |
7/16/2013 |
GARY
MEDLIN |
Counsel
Fees-Courts |
670.00 |
7/16/2013 |
GEORGE B
MACKEY |
Counsel
Fees-Courts |
100.00 |
7/16/2013 |
GEORGE R
TRIMBER LAW OFFICE |
Counsel
Fees-Courts |
175.00 |
7/16/2013 |
GEORGE R
TRIMBER LAW OFFICE |
Counsel
Fees-Courts |
175.00 |
7/16/2013 |
GEORGE R
TRIMBER LAW OFFICE |
Counsel
Fees-Courts |
335.00 |
7/16/2013 |
GEORGE R
TRIMBER LAW OFFICE |
Counsel
Fees-Courts |
1,000.00 |
7/16/2013 |
GERARD
KARDONSKY |
Counsel
Fees-Courts |
237.50 |
7/16/2013 |
Germaine
C Woolridge |
Education |
170.00 |
7/16/2013 |
GES |
Echo Lake Park |
220.51 |
7/16/2013 |
GES |
Building
Maintenance |
821.13 |
7/16/2013 |
GLOBAL
EMPLOYMENT SOLUTIONS |
Contract Labor |
324.16 |
7/16/2013 |
GLORIA
PARGA |
Transportation |
120.00 |
7/16/2013 |
Gordon B
Groom |
Travel |
290.82 |
7/16/2013 |
GPT
FAIRWAYS LP |
Utility
Assistance |
95.91 |
7/16/2013 |
GRAND
PRAIRIE CHAMBER OF COMMERCE |
County Projects |
5,000.00 |
7/16/2013 |
GRAND
PRAIRIE POLICE DEPARTMENT |
Due to Other
Govts |
10.00 |
7/16/2013 |
GRANICUS
INC |
Software
Maintenance |
2,500.00 |
7/16/2013 |
GRAPEVINE
HIGH SCHOOL |
Restitution
Payable |
50.00 |
7/16/2013 |
Grasiela
Alvarado |
Education |
140.00 |
7/16/2013 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
68.35 |
7/16/2013 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
74.56 |
7/16/2013 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
76.27 |
7/16/2013 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
90.68 |
7/16/2013 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
120.09 |
7/16/2013 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
130.44 |
7/16/2013 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
141.30 |
7/16/2013 |
GREEN
PLANET INC |
Environment
Disposal |
170.00 |
7/16/2013 |
GREYHOUND
PACKAGE EXPRESS |
Transportation |
79.75 |
7/16/2013 |
GSBS
BATENHORST INC |
Professional
Service |
12,275.77 |
7/16/2013 |
GUARANTEED
EXPRESS INC |
Courier Service |
258.50 |
7/16/2013 |
GULF
COAST TRADES CENTER |
Residential
Servc |
4,904.67 |
7/16/2013 |
HALBACH
DIETZ ARCHITECTS |
Non-Track
Equipment |
1,125.00 |
7/16/2013 |
HALBACH
DIETZ ARCHITECTS |
Non-Track
Const/Bldg |
3,750.00 |
7/16/2013 |
HALFF
ASSOCIATES INC |
Building
Maintenance |
322.25 |
7/16/2013 |
HALL
& MIXON PLLC |
Counsel
Fees-Probate |
750.00 |
7/16/2013 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel
Fees-Courts |
275.00 |
7/16/2013 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
CPS |
700.00 |
7/16/2013 |
Harry D
Clark III |
Education |
657.42 |
7/16/2013 |
HARRY
HARRIS, III |
Counsel
Fees-Courts |
300.00 |
7/16/2013 |
HAVENWOOD
ASSOCIATES LTD |
Utility
Assistance |
48.31 |
7/16/2013 |
HAWK
SECURITY SERVICES |
Burglar Systems |
12.95 |
7/16/2013 |
HAWK
SECURITY SERVICES |
Burglar Systems |
29.90 |
7/16/2013 |
HAWK
SECURITY SERVICES |
Burglar Systems |
29.90 |
7/16/2013 |
HAWK
SECURITY SERVICES |
Building
Maintenance |
2,083.04 |
7/16/2013 |
HAWK
SECURITY SERVICES |
Burglar Systems |
2,667.61 |
7/16/2013 |
HELBING'S
MOBIL SERVICE |
Central Garage
Inv |
68.75 |
7/16/2013 |
HENRY
SCHEIN |
Medical Supplies |
71.87 |
7/16/2013 |
HENRY
SCHEIN |
Medical Supplies |
102.72 |
7/16/2013 |
HENRY
SCHEIN |
Medical Supplies |
218.40 |
7/16/2013 |
HENRY
SCHEIN |
Medical Supplies |
365.70 |
7/16/2013 |
HENRY
SCHEIN |
Lab Supplies |
380.00 |
7/16/2013 |
HENRY
SCHEIN |
Medical Supplies |
508.67 |
7/16/2013 |
HERBERT D
EVERITT |
Counsel
Fees-Courts |
1,350.00 |
7/16/2013 |
HILTON
BALTIMORE |
Education |
669.92 |
7/16/2013 |
HIRED
HANDS INC |
Interpreter Fees |
140.00 |
7/16/2013 |
HIRED
HANDS INC |
Interpreter Fees |
175.00 |
7/16/2013 |
Holly D
Webb |
Travel |
407.48 |
7/16/2013 |
HORIZONS
AT SUNRIDGE |
Rental
Assistance |
555.00 |
7/16/2013 |
HOSE TECH |
Parts and
Supplies |
40.64 |
7/16/2013 |
HOTEL
MONACO WASHINGTON DC |
Travel |
393.30 |
7/16/2013 |
HOTEL
MONACO WASHINGTON DC |
Travel |
393.30 |
7/16/2013 |
HUNDLEY
HYDRAULIC SERVICE |
Parts and
Supplies |
462.35 |
7/16/2013 |
HUNTER
CIRCLE LIMITED PARTNERSHIP |
Rental
Assistance |
520.00 |
7/16/2013 |
IBM
CORPORATION |
Software
Maintenance |
2,400.00 |
7/16/2013 |
IDEAL
FIRE & SECURITY LLC |
Equipment Maint |
3.00 |
7/16/2013 |
IDEAL
FIRE & SECURITY LLC |
Equipment Maint |
3.00 |
7/16/2013 |
IDEAL
FIRE & SECURITY LLC |
Equipment Maint |
8.00 |
7/16/2013 |
IDEAL
FIRE & SECURITY LLC |
Equipment Maint |
15.50 |
7/16/2013 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
29.00 |
7/16/2013 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
290.00 |
7/16/2013 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
1,540.00 |
7/16/2013 |
IESI
C&D LANDFILL |
Disposal Service |
3,641.09 |
7/16/2013 |
INLAND
TRUCK PARTS CO |
Parts and
Supplies |
133.60 |
7/16/2013 |
INNOVATIVE
PLASTICS INC |
Building
Maintenance |
106.96 |
7/16/2013 |
INSTITUTE
FOR SOCIAL POLICY RESEARC |
Professional
Service |
4,135.50 |
7/16/2013 |
INSTITUTE
FOR SOCIAL POLICY RESEARC |
Professional
Service |
4,135.50 |
7/16/2013 |
INTEGRATED
ACCESS SYSTEMS |
Building
Maintenance |
399.98 |
7/16/2013 |
IRVING
HOLDINGS INC |
Transportation |
1,404.30 |
7/16/2013 |
ITW FOOD
EQUIPMENT GROUP LLC |
Kitchen
Maintenance |
1,371.83 |
7/16/2013 |
J L
PROPERTY MANAGEMENT |
Rental
Assistance |
850.00 |
7/16/2013 |
J STEVEN
BUSH |
Counsel
Fees-Courts |
125.00 |
7/16/2013 |
J STEVEN
BUSH |
Counsel
Fees-Courts |
150.00 |
7/16/2013 |
J STEVEN
BUSH |
Counsel
Fees-Courts |
475.00 |
7/16/2013 |
J STEVEN
BUSH |
Counsel
Fees-Courts |
900.00 |
7/16/2013 |
JACK L
HINES JR |
Building
Maintenance |
393.00 |
7/16/2013 |
JACK L
HINES JR |
Professional
Service |
618.00 |
7/16/2013 |
JACK L
HINES JR |
Building
Maintenance |
695.00 |
7/16/2013 |
JACQUELINE
E WALKER |
Professional
Service |
722.72 |
7/16/2013 |
James B
Munford |
Education |
563.27 |
7/16/2013 |
James G
Shugart |
Travel |
400.00 |
7/16/2013 |
JAMES
MASEK |
Counsel Fees-Juv |
200.00 |
7/16/2013 |
JAMES
MASEK |
Counsel Fees -
CPS |
760.00 |
7/16/2013 |
James R
McDonald |
Education |
100.00 |
7/16/2013 |
Jamie
Becker |
Education |
1,619.15 |
7/16/2013 |
Jamie L
Cummings |
Education |
486.80 |
7/16/2013 |
JANA KAY
BRAVO |
Professional
Service |
361.36 |
7/16/2013 |
Janice E
Gentry |
Travel |
374.46 |
7/16/2013 |
JANPAK
DFW |
Kitchen Supplies |
192.49 |
7/16/2013 |
JASON
LEVAR JACKSON |
Transportation |
150.00 |
7/16/2013 |
JAY
GILBERT CABALLERO |
Counsel
Fees-Courts |
100.00 |
7/16/2013 |
JAY
GILBERT CABALLERO |
Counsel
Fees-Courts |
225.00 |
7/16/2013 |
JDB
TOWING LLC |
Wrecker Service |
65.00 |
7/16/2013 |
JDB
TOWING LLC |
Wrecker Service |
85.00 |
7/16/2013 |
JDB
TOWING LLC |
Central Garage
Inv |
840.00 |
7/16/2013 |
JDB
TOWING LLC |
Wrecker Service |
1,080.00 |
7/16/2013 |
JEANNE B
PIERRE |
Clothing |
199.23 |
7/16/2013 |
JEFF S
HOOVER |
Counsel
Fees-Courts |
400.00 |
7/16/2013 |
JEFF S
HOOVER |
Counsel
Fees-Courts |
600.00 |
7/16/2013 |
JEFFERY
DAVID BONCEK |
Counsel
Fees-Courts |
200.00 |
7/16/2013 |
JEFFERY
NEEDHAM |
Relative
Assistance |
300.00 |
7/16/2013 |
JEFFREY S
STEWART PC |
Counsel
Fees-Courts |
325.00 |
7/16/2013 |
JEFFREY S
STEWART PC |
Counsel
Fees-Courts |
350.00 |
7/16/2013 |
JEFFREY S
STEWART PC |
Counsel
Fees-Courts |
1,043.75 |
7/16/2013 |
JENNIFER
ADAMS |
Clothing |
100.00 |
7/16/2013 |
JENNIFER
HUNN |
Clothing |
200.00 |
7/16/2013 |
JENNIFER
MARIE GARCIA |
Transportation |
120.00 |
7/16/2013 |
JENNIFER
PHILLIPS |
Clothing |
78.92 |
7/16/2013 |
JENNIFER
S MITCHELL |
Rental
Assistance |
400.00 |
7/16/2013 |
JEROME
POTTER |
Court Visitor |
112.67 |
7/16/2013 |
JERRY
WOOD |
Counsel
Fees-Courts |
450.00 |
7/16/2013 |
JERRY
WOOD |
Counsel
Fees-Courts |
800.00 |
7/16/2013 |
JIM C
MINTER |
Counsel
Fees-Courts |
250.00 |
7/16/2013 |
JIM C
MINTER |
Counsel
Fees-Courts |
550.00 |
7/16/2013 |
JIM C
MINTER |
Counsel
Fees-Courts |
1,150.00 |
7/16/2013 |
JIM C
MINTER |
Counsel
Fees-Courts |
1,800.00 |
7/16/2013 |
JIM
CULBERTSON |
Counsel Fees -
CPS |
1,720.00 |
7/16/2013 |
JIM LANE |
Counsel
Fees-Courts |
257.50 |
7/16/2013 |
JIM LANE |
Counsel
Fees-Courts |
650.00 |
7/16/2013 |
JMP
INTERESTS LTD |
Law Books |
118.00 |
7/16/2013 |
JMP
INTERESTS LTD |
Law Books |
1,066.50 |
7/16/2013 |
JO AN G
ASHLEY |
Counsel Fees-Juv |
100.00 |
7/16/2013 |
JOETTA
KEENE |
Counsel
Fees-Courts |
125.00 |
7/16/2013 |
JOETTA
KEENE |
Counsel
Fees-Courts |
500.00 |
7/16/2013 |
JOHN
AVERY |
Counsel
Fees-Courts |
200.00 |
7/16/2013 |
JOHN
AVERY |
Counsel
Fees-Courts |
500.00 |
7/16/2013 |
JOHN CARL
BEATTY |
Counsel
Fees-Courts |
2,000.00 |
7/16/2013 |
JOHN CARL
BEATTY |
Counsel
Fees-Courts |
2,360.00 |
7/16/2013 |
JOHN H
LADD |
Investigative |
384.84 |
7/16/2013 |
JOHN H
LADD |
Investigative |
449.64 |
7/16/2013 |
JOHN
HRUSECKY |
Restitution
Payable |
54.05 |
7/16/2013 |
JOHN
LINEBARGER |
Counsel
Fees-Courts |
100.00 |
7/16/2013 |
JOHN
LINEBARGER |
Counsel
Fees-Courts |
400.00 |
7/16/2013 |
John M
Ray |
Education |
167.02 |
7/16/2013 |
John T
McCaskill |
Travel |
30.00 |
7/16/2013 |
JOHN W
STICKELS |
Counsel
Fees-Courts |
400.00 |
7/16/2013 |
JOHNSON
& JOHNSON |
Counsel
Fees-Courts |
270.00 |
7/16/2013 |
JOHNSON
& JOHNSON |
Counsel
Fees-Courts |
350.00 |
7/16/2013 |
JOHNSON
& JOHNSON |
Counsel
Fees-Courts |
500.00 |
7/16/2013 |
JOHNSON
& JOHNSON |
Counsel
Fees-Courts |
635.00 |
7/16/2013 |
JONATHAN
SIMPSON |
Counsel
Fees-Courts |
300.00 |
7/16/2013 |
JORDYN
CLARK |
Restitution
Payable |
25.00 |
7/16/2013 |
JOURNEYWORKS
PUBLISHING INC |
Health Promo
Pgrm |
622.08 |
7/16/2013 |
JULIE
JACOBSON |
Counsel Fees-Juv |
200.00 |
7/16/2013 |
Julie Kay
Hillhouse |
Travel |
100.00 |
7/16/2013 |
JUST
ENERGY TEXAS I CORP |
Utility
Assistance |
788.74 |
7/16/2013 |
Kachelle
Johnson |
Travel |
364.28 |
7/16/2013 |
KARA
CARRERAS |
Counsel
Fees-Courts |
200.00 |
7/16/2013 |
KARA
CARRERAS |
Counsel
Fees-Courts |
375.00 |
7/16/2013 |
KARA
CARRERAS |
Counsel
Fees-Courts |
400.00 |
7/16/2013 |
KARA
CARRERAS |
Counsel
Fees-Courts |
400.00 |
7/16/2013 |
KARA
CARRERAS |
Counsel
Fees-Courts |
700.00 |
7/16/2013 |
KARA
CARRERAS |
Counsel
Fees-Courts |
700.00 |
7/16/2013 |
KARA
CARRERAS |
Counsel
Fees-Courts |
710.00 |
7/16/2013 |
Karen C
Miller |
Prepaid - Travel |
70.00 |
7/16/2013 |
KARMEN
JOHNSON |
Counsel Fees-Juv |
500.00 |
7/16/2013 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
676.38 |
7/16/2013 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
500.00 |
7/16/2013 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees -
CPS |
100.00 |
7/16/2013 |
KATHRYN
CRAVEN |
Counsel Fees -
CPS |
727.50 |
7/16/2013 |
Katy L
Aldridge |
Travel |
10.00 |
7/16/2013 |
KEITH
MCKAY |
Counsel
Fees-Courts |
300.00 |
7/16/2013 |
KEITH
MCKAY |
Counsel
Fees-Courts |
600.00 |
7/16/2013 |
KELLER
OUTDOOR POWER INC |
Parts and
Supplies |
310.40 |
7/16/2013 |
KELLEY
MARION |
Clothing |
93.58 |
7/16/2013 |
KELLY
HART & HALLMAN LLP |
Litigation
Expense |
1,637.45 |
7/16/2013 |
KELLY
JEAN COLEMAN |
Transportation |
10.00 |
7/16/2013 |
KELLY R
GOODNESS PHD |
Psych
Exam/Testimony |
450.00 |
7/16/2013 |
KELLY R
GOODNESS PHD |
Psych
Exam/Testimony |
450.00 |
7/16/2013 |
KELLY R
GOODNESS PHD |
Psych
Exam/Testimony |
450.00 |
7/16/2013 |
KELLY R
GOODNESS PHD |
Psych
Exam/Testimony |
450.00 |
7/16/2013 |
KELVIN
JOHNSON |
Reporter's
Records |
56.00 |
7/16/2013 |
Kenisha W
King |
Education |
170.00 |
7/16/2013 |
KENNETH
CUTRER |
Counsel
Fees-Courts |
350.00 |
7/16/2013 |
KENNETH
CUTRER |
Counsel
Fees-Courts |
1,900.00 |
7/16/2013 |
KENNETH R
GORDON PC |
Counsel
Fees-Courts |
700.00 |
7/16/2013 |
KENNETH W
MULLEN |
Counsel
Fees-Courts |
800.00 |
7/16/2013 |
KERRY
OWENS |
Counsel Fees -
CPS |
985.50 |
7/16/2013 |
KILPATRICK
INSURANCE AGNCY |
Bonds |
142.00 |
7/16/2013 |
KIM &
ANDREWS, ATTORNEYS AT LAW LLP |
Litigation
Expense |
155.00 |
7/16/2013 |
KIM &
ANDREWS, ATTORNEYS AT LAW LLP |
Counsel
Fees-Courts |
1,600.00 |
7/16/2013 |
KIMBERLEY
CAMPBELL |
Counsel
Fees-Courts |
1,100.00 |
7/16/2013 |
KIRBY'S
RADIATOR SERVICE |
Parts and
Supplies |
22.11 |
7/16/2013 |
KOBBY T
WARREN |
Counsel
Fees-Courts |
500.00 |
7/16/2013 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment Maint |
6.29 |
7/16/2013 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment Maint |
32.50 |
7/16/2013 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment Maint |
32.50 |
7/16/2013 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment Maint |
122.63 |
7/16/2013 |
KORY W
NELSON PLLC |
Counsel
Fees-Probate |
500.00 |
7/16/2013 |
KRISTINA
WEST |
Counsel Fees -
CPS |
150.00 |
7/16/2013 |
KROGER
COMPANY |
Food/Hygiene
Assist |
44.99 |
7/16/2013 |
KYLE A
WHITAKER |
Counsel
Fees-Courts |
225.00 |
7/16/2013 |
LA CASITA
MOBILE HM PARK |
Utility
Assistance |
42.30 |
7/16/2013 |
LABSOURCE
INC |
Lab Supplies |
326.40 |
7/16/2013 |
LACHANDRA
WALLACE |
Clothing |
375.00 |
7/16/2013 |
LACHELLE
STEWARD |
Court Visitor |
168.17 |
7/16/2013 |
LANDMARK
EQUIPMENT INC |
Parts and
Supplies |
230.98 |
7/16/2013 |
LAREDO
SKYLINE LTD |
Travel |
273.60 |
7/16/2013 |
LARRY E
REED |
Counsel
Fees-Courts |
200.00 |
7/16/2013 |
LARRY E
REED |
Counsel
Fees-Courts |
200.00 |
7/16/2013 |
LATEPH
ADENIJI |
Counsel
Fees-Courts |
137.50 |
7/16/2013 |
LATEPH
ADENIJI |
Counsel
Fees-Courts |
600.00 |
7/16/2013 |
Laura A
McKnight |
Travel |
10.00 |
7/16/2013 |
Laura A
McKnight |
Travel |
20.00 |
7/16/2013 |
LAURA
SPENCER |
Clothing |
100.00 |
7/16/2013 |
Lauren C
Turnerhill |
Transportation |
52.83 |
7/16/2013 |
Laurie
Taylor |
Travel |
200.00 |
7/16/2013 |
Laurie
Taylor |
Travel |
331.15 |
7/16/2013 |
LAW
OFFICE EDWARD E CASTILLO PLLC |
Counsel Fees-Juv |
100.00 |
7/16/2013 |
LAW
OFFICE EDWARD E CASTILLO PLLC |
Counsel
Fees-Courts |
750.00 |
7/16/2013 |
LAW
OFFICE OF BRENDA L PFEIFF PC |
Counsel Fees -
CPS |
250.00 |
7/16/2013 |
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel
Fees-Courts |
125.00 |
7/16/2013 |
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel
Fees-Courts |
250.00 |
7/16/2013 |
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel
Fees-Courts |
325.00 |
7/16/2013 |
LAW
OFFICE OF GARY L NICKELSON |
Counsel Fees -
CPS |
1,425.00 |
7/16/2013 |
LAW
OFFICE OF HEATHER OGIER |
Counsel Fees -
CPS |
520.00 |
7/16/2013 |
LAW
OFFICE OF KATHY E ROUX |
Counsel
Fees-Probate |
500.00 |
7/16/2013 |
LAW
OFFICE OF KEE A ABLES PC |
Counsel Fees -
CPS |
2,500.00 |
7/16/2013 |
LAW
OFFICE OF KENNETH NEWELL PLLC |
Counsel Fees -
CPS |
112.50 |
7/16/2013 |
LAW
OFFICE OF KENNETH NEWELL PLLC |
Counsel Fees-Juv |
300.00 |
7/16/2013 |
LAW
OFFICE OF LINDSAY D DEVOS |
Counsel Fees -
CPS |
4,175.00 |
7/16/2013 |
LAW
OFFICE OF TIM CHOY |
Counsel
Fees-Courts |
525.00 |
7/16/2013 |
LAW
OFFICES OF WILLIAM T FITZGERALD |
Counsel
Fees-Probate |
1,305.00 |
7/16/2013 |
LEGAL
DIRECTORIES PUBLISHING |
Law Books |
14.50 |
7/16/2013 |
LEGAL
DIRECTORIES PUBLISHING |
Law Books |
82.50 |
7/16/2013 |
LEIGH
DAVIS |
Counsel
Fees-Courts |
110.00 |
7/16/2013 |
LENA POPE
HOME INC |
Professional
Service |
43,258.99 |
7/16/2013 |
LEONARDS
FARM AND RANCH |
Parts and
Supplies |
20.99 |
7/16/2013 |
LESA
PAMPLIN |
Counsel
Fees-Courts |
2,800.00 |
7/16/2013 |
LESTER K
REED |
Counsel Fees -
CPS |
865.00 |
7/16/2013 |
LEX
JOHNSTON |
Counsel
Fees-Courts |
1,050.00 |
7/16/2013 |
LEXISNEXIS |
Subscriptions |
27.00 |
7/16/2013 |
LEXISNEXIS |
Subscriptions |
27.00 |
7/16/2013 |
LEXISNEXIS |
Law Books |
230.00 |
7/16/2013 |
LEXISNEXIS |
On-Line Service |
1,211.44 |
7/16/2013 |
LEXISNEXIS |
Professional
Service |
1,314.00 |
7/16/2013 |
LEXISNEXIS
RISK DATA MANAGEMENT INC |
Cert
Copies/Trans |
461.49 |
7/16/2013 |
LEXISNEXIS
RISK DATA MANAGEMENT INC |
Subscriptions |
2,060.00 |
7/16/2013 |
LINDA L
BALEY |
Professional
Service |
1,900.00 |
7/16/2013 |
LINDSAY D
STEELE |
Counsel
Fees-Probate |
500.00 |
7/16/2013 |
LINDSAY
MATOUSEK |
Court Visitor |
73.26 |
7/16/2013 |
Lisa
Arnesen |
Travel |
200.00 |
7/16/2013 |
Lisa G
Morton |
Education |
1,245.76 |
7/16/2013 |
LISA
HOOBLER |
Counsel
Fees-Courts |
100.00 |
7/16/2013 |
LISA
HUGHES |
Clothing |
200.00 |
7/16/2013 |
Lisa
McKamie-Muttiah |
Travel |
473.59 |
7/16/2013 |
LOCK
TIGHT SECURITY INC |
Professional
Service |
118.60 |
7/16/2013 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
185.35 |
7/16/2013 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
203.64 |
7/16/2013 |
LOREN
ROSS |
Clothing |
225.00 |
7/16/2013 |
LORIE
GRAHAM |
Reporter's
Records |
6,188.00 |
7/16/2013 |
LOUIS
GARCIA |
Clothing |
100.00 |
7/16/2013 |
LOWE'S |
Parts and
Supplies |
21.96 |
7/16/2013 |
LOWE'S |
Small Tools |
22.38 |
7/16/2013 |
LOWE'S |
Parts and
Supplies |
68.04 |
7/16/2013 |
LOWE'S |
Landscaping
Expense |
84.96 |
7/16/2013 |
LOWE'S |
Supplies |
127.50 |
7/16/2013 |
LOWE'S |
Range Supplies |
128.96 |
7/16/2013 |
LOWE'S |
Parts and
Supplies |
147.12 |
7/16/2013 |
LOWE'S |
Landscaping
Expense |
3,544.90 |
7/16/2013 |
LUTHERAN
SOCIAL SVCS OF SOUTH INC |
Residential
Servc |
8,295.00 |
7/16/2013 |
LUZ
EMILIA CARLSON |
Witness Travel |
181.59 |
7/16/2013 |
Lydia A
Villamil |
Supplies |
6.00 |
7/16/2013 |
LYNDA S
TARWATER |
Counsel
Fees-Courts |
155.00 |
7/16/2013 |
LYNDA S
TARWATER |
Counsel
Fees-Courts |
200.00 |
7/16/2013 |
LYNDA S
TARWATER |
Counsel
Fees-Courts |
212.50 |
7/16/2013 |
LYNDA S
TARWATER |
Counsel
Fees-Courts |
262.00 |
7/16/2013 |
LYNDA S
TARWATER |
Counsel
Fees-Courts |
835.00 |
7/16/2013 |
LYNN
KELLY LAW FIRM PC |
Counsel
Fees-Courts |
750.00 |
7/16/2013 |
M TRENT
LOFTIN |
Counsel Fees-Juv |
500.00 |
7/16/2013 |
MANSFIELD
CHAMBER OF COMMERCE |
County Projects |
5,000.00 |
7/16/2013 |
MANTEK |
Parts and
Supplies |
2,076.81 |
7/16/2013 |
MARCELLA
WILSON-CROPPER |
Professional
Service |
238.33 |
7/16/2013 |
MARCELLA
WILSON-CROPPER |
Professional
Service |
530.84 |
7/16/2013 |
MARCELLA
WILSON-CROPPER |
Professional
Service |
595.83 |
7/16/2013 |
MARCO
CHEMICALS |
Kitchen Supplies |
248.00 |
7/16/2013 |
MARIA
PFISTERER |
Clothing |
100.00 |
7/16/2013 |
Mark B
Massey |
Travel |
270.00 |
7/16/2013 |
Mark C
Mendez |
Travel |
93.50 |
7/16/2013 |
MARK
ROSTEET |
Counsel
Fees-Courts |
450.00 |
7/16/2013 |
Mark W
Sullivan |
Education |
995.33 |
7/16/2013 |
Mark Ward
Jr |
Travel |
200.00 |
7/16/2013 |
Mark Ward
Jr |
Travel |
765.90 |
7/16/2013 |
Marquetta
E Westmoreland |
Mileage
Allowance |
142.38 |
7/16/2013 |
Marquetta
E Westmoreland |
Travel |
150.00 |
7/16/2013 |
MARRIOTT
HOTEL SERVICES INC |
Education |
835.93 |
7/16/2013 |
Martha L
Ladd |
Education |
537.28 |
7/16/2013 |
MARTIN
PRODUCT SALES LLC |
Asphalt-Liquid |
1,634.60 |
7/16/2013 |
MARY B
THORNTON ATTORNEY AT LAW |
Counsel
Fees-Courts |
450.00 |
7/16/2013 |
MARY B
THORNTON ATTORNEY AT LAW |
Counsel
Fees-Courts |
700.00 |
7/16/2013 |
MARY R
THOMSEN |
Counsel Fees-Juv |
200.00 |
7/16/2013 |
MASTER
CLEANING SUPPLY INC |
Sheriff
Inventory |
75.84 |
7/16/2013 |
MASTER
CLEANING SUPPLY INC |
Building
Maintenance |
182.70 |
7/16/2013 |
MASTER
CLEANING SUPPLY INC |
Kitchen Supplies |
322.18 |
7/16/2013 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
58.69 |
7/16/2013 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
140.94 |
7/16/2013 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
308.41 |
7/16/2013 |
MATTHEW
BENDER & COMPANY INC |
Software
Maintenance |
1,755.00 |
7/16/2013 |
Matthew D
Weaver |
Education |
298.59 |
7/16/2013 |
MAX
BREWINGTON |
Counsel Fees-Juv |
200.00 |
7/16/2013 |
MAX JOHN
STRIKER |
Counsel
Fees-Courts |
800.00 |
7/16/2013 |
MCGRIFF
SEIBELS & WILLIAMS OF TEXAS |
Casualty
Insurance |
150,247.00 |
7/16/2013 |
MCQUAY
INTERNATIONAL |
A/C Maint
Contract |
222.48 |
7/16/2013 |
MCQUAY
INTERNATIONAL |
A/C Maint
Contract |
572.60 |
7/16/2013 |
MEDINA
& MEDINA INC |
Central Garage
Inv |
140.50 |
7/16/2013 |
Melissa E
Lee |
Education |
349.65 |
7/16/2013 |
MELISSA L
HAMRICK |
Counsel
Fees-Courts |
150.00 |
7/16/2013 |
MELISSA
ORTIZ |
Court Visitor |
129.32 |
7/16/2013 |
MELONIE
LYNCH |
Clothing |
258.78 |
7/16/2013 |
MESSAGE4U
PTY LTD |
Professional
Service |
500.00 |
7/16/2013 |
MHMR OF
TARRANT COUNTY |
Subrecipient
Service |
566.32 |
7/16/2013 |
MHMR OF
TARRANT COUNTY |
Subrecipient
Service |
10,949.91 |
7/16/2013 |
MHN
SERVICES |
Mental Health
Claims |
64.69 |
7/16/2013 |
MHN
SERVICES |
Mental Health
Claims |
23,845.96 |
7/16/2013 |
MICAELA
RETANA |
Clothing |
235.34 |
7/16/2013 |
Michael D
Mitchell |
Travel |
285.35 |
7/16/2013 |
Michael D
White |
Transportation |
22.09 |
7/16/2013 |
MICHAEL
DEEGAN |
Counsel
Fees-Courts |
700.00 |
7/16/2013 |
MICHAEL
PAUL GARCIA |
Counsel
Fees-Courts |
175.00 |
7/16/2013 |
MICHAEL
SHAWN MATLOCK |
Counsel
Fees-Courts |
100.00 |
7/16/2013 |
MICHAEL
SHAWN MATLOCK |
Counsel
Fees-Courts |
200.00 |
7/16/2013 |
MICHAEL
SHAWN MATLOCK |
Counsel
Fees-Courts |
275.00 |
7/16/2013 |
MICHAEL
SHAWN MATLOCK |
Counsel
Fees-Courts |
300.00 |
7/16/2013 |
MICHAEL
SHAWN MATLOCK |
Counsel
Fees-Courts |
550.00 |
7/16/2013 |
MICHAEL
SHAWN MATLOCK |
Cnsl Fees-Crim
Appls |
2,050.00 |
7/16/2013 |
Michael T
Hammond |
Transportation |
78.00 |
7/16/2013 |
MICHELLE
JONES |
Clothing |
306.67 |
7/16/2013 |
MINER
NORTH TEXAS LTD |
Building
Maintenance |
340.00 |
7/16/2013 |
MINICK
LAW PC |
Counsel
Fees-Courts |
300.00 |
7/16/2013 |
MONARCH
UTILITIES INC (WSDE 12) |
Utility
Assistance |
109.08 |
7/16/2013 |
MONICA
CARPENTER |
Clothing |
192.28 |
7/16/2013 |
MOORE
MEDICAL LLC |
Sheriff
Inventory |
2,420.00 |
7/16/2013 |
Ms Tara L
Jackson |
Travel |
60.00 |
7/16/2013 |
Ms Terri
L Pearce |
Travel |
97.68 |
7/16/2013 |
MSC
INDUSTRIAL SUPPLY CO |
Photo Processing |
119.78 |
7/16/2013 |
MSC
INDUSTRIAL SUPPLY CO |
Field
Equip&Supplies |
156.00 |
7/16/2013 |
NACRC-NATL
ASSOC COUNTY RECORDERS |
Dues |
250.00 |
7/16/2013 |
NAHRO-NATIONAL
ASSOC OF HOUSING |
Education |
575.00 |
7/16/2013 |
NANCY
RUTH DEWEES |
Counsel Fees-Juv |
200.00 |
7/16/2013 |
NANCY
STANLEY |
Meeting Expenses |
15.00 |
7/16/2013 |
NATIONAL
ALLIANCE TO END |
Education |
275.00 |
7/16/2013 |
NATIONAL
ALLIANCE TO END |
Education |
275.00 |
7/16/2013 |
NAT'L
ASSOC PROBATION EXECUTIVES |
Dues |
250.00 |
7/16/2013 |
NAVID
ALBAND |
Counsel
Fees-Courts |
125.00 |
7/16/2013 |
NCTCOG -
NORTH CENTRAL TEXAS |
Education |
95.00 |
7/16/2013 |
NCTCOG -
NORTH CENTRAL TEXAS |
Education |
95.00 |
7/16/2013 |
NELON LAW
GROUP PLLC |
Counsel
Fees-Courts |
125.00 |
7/16/2013 |
NELON LAW
GROUP PLLC |
Counsel
Fees-Courts |
200.00 |
7/16/2013 |
NELON LAW
GROUP PLLC |
Counsel
Fees-Courts |
1,400.00 |
7/16/2013 |
NEW DAY
FILMS |
Safety/Tact
Supplies |
15.00 |
7/16/2013 |
NEW DAY
FILMS |
Education |
129.00 |
7/16/2013 |
NEW
ENCOUNTERS RESIDENTAL |
Residential
Servc |
4,147.50 |
7/16/2013 |
NICA-NORTHSIDE
INTER-COMMUNITY |
Subrecipient
Service |
1,395.14 |
7/16/2013 |
NICHOLAS
GREGORY DAVIS |
Counsel
Fees-Courts |
170.00 |
7/16/2013 |
NIZAM
PEERWANI, M.D.,P.A. |
Med Exam
Contract |
86,894.00 |
7/16/2013 |
NORCHEM
DRUG TESTING |
Professional
Service |
800.00 |
7/16/2013 |
NORMANDALE
LTD PARTNERSHIP |
Rent Sub/Dep
L'lords |
400.00 |
7/16/2013 |
NORMANDALE
LTD PARTNERSHIP |
Rent Sub to
L'lords |
753.49 |
7/16/2013 |
NORTH
CENTRAL TX COUNCIL OF |
Professional
Service |
39,564.00 |
7/16/2013 |
OAK FARMS
SCHEPPS |
Food |
376.52 |
7/16/2013 |
OCCUPATIONAL
HEALTH CENTERS SW |
Employee
Physicals |
1,398.00 |
7/16/2013 |
OFFICE
STORE DEPOT INC |
Computer
Maintenance |
5,808.00 |
7/16/2013 |
OKEY
AKPOM |
Counsel
Fees-Courts |
450.00 |
7/16/2013 |
OKEY
AKPOM |
Counsel
Fees-Courts |
800.00 |
7/16/2013 |
OMEGA
LABORATORIES INC |
Laboratory Costs |
4,770.00 |
7/16/2013 |
OMNIBASE
SERVICES OF TEXAS LP |
TDPS OmniBase |
344.42 |
7/16/2013 |
O'REILLY
AUTO PARTS |
Grease and Oil |
143.76 |
7/16/2013 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
174.12 |
7/16/2013 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
232.42 |
7/16/2013 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
575.25 |
7/16/2013 |
OVERLAND
SERVICES INC |
Non-Track
Const/Bldg |
32,472.00 |
7/16/2013 |
OWENS
& OWENS |
Counsel Fees -
CPS |
2,769.13 |
7/16/2013 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees-Juv |
200.00 |
7/16/2013 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
250.00 |
7/16/2013 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
325.00 |
7/16/2013 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
350.00 |
7/16/2013 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
1,025.00 |
7/16/2013 |
Pamela K
Perrin |
Prepaid - Travel |
70.00 |
7/16/2013 |
Pamela L
Cole |
Travel |
372.01 |
7/16/2013 |
PAMELA
POSEY |
Education |
100.00 |
7/16/2013 |
PAMELA S
FERNANDEZ |
Counsel
Fees-Courts |
350.00 |
7/16/2013 |
PARNELL E
RYAN PHD |
Professional
Service |
140.00 |
7/16/2013 |
PARTY
WAREHOUSE |
Supplies |
23.45 |
7/16/2013 |
PARTY
WAREHOUSE |
Kitchen Supplies |
93.24 |
7/16/2013 |
Pat James
Huston |
Travel |
210.00 |
7/16/2013 |
PATRICIA
MARGARET MCBRIDE |
Counsel
Fees-Courts |
350.00 |
7/16/2013 |
Patricia
V Benavides |
Education |
170.00 |
7/16/2013 |
PATRICK R
MCCARTY |
Counsel
Fees-Courts |
730.00 |
7/16/2013 |
PATRICK S
DOHONEY & ASSOCIATES PLLC |
Counsel
Fees-Courts |
400.00 |
7/16/2013 |
PATRICK S
DOHONEY & ASSOCIATES PLLC |
Counsel
Fees-Courts |
500.00 |
7/16/2013 |
PATTY
TILLMAN |
Counsel Fees-Juv |
100.00 |
7/16/2013 |
PATTY
TILLMAN |
Counsel
Fees-Courts |
145.00 |
7/16/2013 |
PATTY
TILLMAN |
Counsel
Fees-Courts |
750.00 |
7/16/2013 |
Paul A
Brinkman |
Education |
80.00 |
7/16/2013 |
PAUL B
ROTHBAND JR |
Counsel
Fees-Courts |
218.75 |
7/16/2013 |
PAUL
CONNER |
Counsel
Fees-Courts |
2,160.00 |
7/16/2013 |
PAUL
CONNER |
Counsel
Fees-Courts |
3,000.00 |
7/16/2013 |
PAUL V
PREVITE |
Counsel
Fees-Courts |
750.00 |
7/16/2013 |
PAUL W
LEWALLEN |
Counsel
Fees-Courts |
1,150.00 |
7/16/2013 |
PAUL W
LEWALLEN |
Counsel
Fees-Courts |
1,400.00 |
7/16/2013 |
PAULA K
GREEN |
Investigative |
404.97 |
7/16/2013 |
PAULA K
GREEN |
Investigative |
452.48 |
7/16/2013 |
PAULA K
GREEN |
Investigative |
624.01 |
7/16/2013 |
PAULA K
GREEN |
Investigative |
700.24 |
7/16/2013 |
PHILLIPS
LAWN SPRINKLER CO |
Landscaping
Expense |
834.00 |
7/16/2013 |
PIA R.
RODRIGUEZ |
Counsel
Fees-Courts |
500.00 |
7/16/2013 |
PIA R.
RODRIGUEZ |
Counsel
Fees-Courts |
700.00 |
7/16/2013 |
PIA R.
RODRIGUEZ |
Counsel
Fees-Courts |
850.00 |
7/16/2013 |
PIA R.
RODRIGUEZ |
Counsel
Fees-Courts |
950.00 |
7/16/2013 |
PIA R.
RODRIGUEZ |
Counsel
Fees-Courts |
1,500.00 |
7/16/2013 |
PITNEY
BOWES GLOBAL FINANCIAL |
Equipment
Rentals |
46.00 |
7/16/2013 |
PLANO
OFFICE SUPPLY CO |
Non-Track
Equipment |
285.59 |
7/16/2013 |
PLANO
OFFICE SUPPLY CO |
Non-Track
Equipment |
904.16 |
7/16/2013 |
PLANO
OFFICE SUPPLY CO |
Building
Maintenance |
1,412.56 |
7/16/2013 |
POLLOCK
PAPER DISTRIBUTORS |
Kitchen Supplies |
12.10 |
7/16/2013 |
PRAETORIAN
OPERATING INC |
Sheriff
Inventory |
8,224.00 |
7/16/2013 |
PRECISO
LANGUAGE SERVICES |
Interpreter Fees |
60.00 |
7/16/2013 |
PRESIDENTS
CORNER |
Utility
Assistance |
49.92 |
7/16/2013 |
PRESIDENTS
CORNER |
Rental
Assistance |
705.00 |
7/16/2013 |
PROBUILD
COMPANY LLC |
Building
Maintenance |
3,238.38 |
7/16/2013 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
6.60 |
7/16/2013 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
236.00 |
7/16/2013 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
459.00 |
7/16/2013 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
525.00 |
7/16/2013 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
528.00 |
7/16/2013 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
763.00 |
7/16/2013 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
1,520.28 |
7/16/2013 |
PRONTO
COURIER SERVICE LLC |
Professional
Service |
200.01 |
7/16/2013 |
PRP
SERVICES LLC |
Education |
17.00 |
7/16/2013 |
PRP
SERVICES LLC |
Education |
51.00 |
7/16/2013 |
PTS OF
AMERICA LLC |
Professional
Service |
5,242.05 |
7/16/2013 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
1,198.39 |
7/16/2013 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
1,408.20 |
7/16/2013 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
2,320.97 |
7/16/2013 |
RAILRIDGE
LTD |
Rental
Assistance |
485.00 |
7/16/2013 |
RANDALL B
MILLER |
Counsel
Fees-Courts |
400.00 |
7/16/2013 |
RAUL
NEVAREZ |
Counsel
Fees-Courts |
125.00 |
7/16/2013 |
RAUL
NEVAREZ |
Counsel Fees-Juv |
300.00 |
7/16/2013 |
RAY HALL
JR |
Counsel
Fees-Courts |
200.00 |
7/16/2013 |
RDO
EQUIPMENT CO |
Parts and
Supplies |
8,725.60 |
7/16/2013 |
Rebecca L
Duffield |
Travel |
10.00 |
7/16/2013 |
REBECCA
PENA |
Relative
Assistance |
900.00 |
7/16/2013 |
RED
CARPET CAR WASH |
Vehicle
Maintenance |
21.98 |
7/16/2013 |
REDI-MIX
CONCRETE |
Base Stab
Materials |
5,600.00 |
7/16/2013 |
REEDER
DISTRIBUTORS INC |
Central Garage
Inv |
837.10 |
7/16/2013 |
REEDER
DISTRIBUTORS INC |
Central Garage
Inv |
1,267.20 |
7/16/2013 |
REEDER
DISTRIBUTORS INC |
Central Garage
Inv |
1,457.50 |
7/16/2013 |
Regina C
Smith |
Prepaid - Travel |
70.00 |
7/16/2013 |
REGINA
FELKER |
Relative
Assistance |
300.00 |
7/16/2013 |
RELIABLE
PAVING INC |
Building
Maintenance |
1,575.00 |
7/16/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
19.70 |
7/16/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
45.44 |
7/16/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
52.25 |
7/16/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
57.19 |
7/16/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
261.26 |
7/16/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
264.13 |
7/16/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
346.83 |
7/16/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
469.63 |
7/16/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
524.79 |
7/16/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
539.22 |
7/16/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
857.65 |
7/16/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
892.83 |
7/16/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
895.42 |
7/16/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
942.62 |
7/16/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
944.15 |
7/16/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
1,016.85 |
7/16/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
1,018.71 |
7/16/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
1,659.57 |
7/16/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
1,679.58 |
7/16/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
1,973.87 |
7/16/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
2,070.44 |
7/16/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
2,205.22 |
7/16/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
2,295.93 |
7/16/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
2,386.19 |
7/16/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
2,893.48 |
7/16/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
3,472.38 |
7/16/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
3,531.30 |
7/16/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
3,624.01 |
7/16/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
3,784.91 |
7/16/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
3,793.49 |
7/16/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
4,414.80 |
7/16/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
4,454.74 |
7/16/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
4,493.11 |
7/16/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
5,633.52 |
7/16/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
5,712.33 |
7/16/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
6,694.28 |
7/16/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
6,936.27 |
7/16/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
7,101.88 |
7/16/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
7,376.17 |
7/16/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
7,376.33 |
7/16/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
8,021.38 |
7/16/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
8,392.41 |
7/16/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
9,718.54 |
7/16/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
10,578.15 |
7/16/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
11,753.48 |
7/16/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
15,612.32 |
7/16/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
16,204.08 |
7/16/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
18,745.84 |
7/16/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
24,559.64 |
7/16/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
24,846.56 |
7/16/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
29,752.39 |
7/16/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
33,079.42 |
7/16/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
40,850.51 |
7/16/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
45,198.96 |
7/16/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
66,121.06 |
7/16/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
80,286.90 |
7/16/2013 |
RENAISSANCE
AUSTIN HOTEL |
Education |
372.60 |
7/16/2013 |
RENAISSANCE
AUSTIN HOTEL |
Education |
496.80 |
7/16/2013 |
RENAISSANCE
AUSTIN HOTEL |
Education |
496.80 |
7/16/2013 |
RENAISSANCE
AUSTIN HOTEL |
Education |
496.80 |
7/16/2013 |
RENAISSANCE
AUSTIN HOTEL |
Education |
496.80 |
7/16/2013 |
RENAISSANCE
AUSTIN HOTEL |
Education |
496.80 |
7/16/2013 |
RENAISSANCE
AUSTIN HOTEL |
Education |
496.80 |
7/16/2013 |
RENAISSANCE
AUSTIN HOTEL |
Education |
496.80 |
7/16/2013 |
RENAISSANCE
AUSTIN HOTEL |
Education |
496.80 |
7/16/2013 |
RENAISSANCE
AUSTIN HOTEL |
Travel |
621.00 |
7/16/2013 |
RENAISSANCE
AUSTIN HOTEL |
Travel |
621.00 |
7/16/2013 |
RENAISSANCE
AUSTIN HOTEL |
Travel |
621.00 |
7/16/2013 |
RENAISSANCE
AUSTIN HOTEL |
Travel |
621.00 |
7/16/2013 |
RENAISSANCE
AUSTIN HOTEL |
Travel |
621.00 |
7/16/2013 |
RENAISSANCE
AUSTIN HOTEL |
Travel |
621.00 |
7/16/2013 |
RENAISSANCE
AUSTIN HOTEL |
Travel |
621.00 |
7/16/2013 |
RENAISSANCE
AUSTIN HOTEL |
Travel |
621.00 |
7/16/2013 |
RENAISSANCE
AUSTIN HOTEL |
Travel |
621.00 |
7/16/2013 |
RENEE A
SANCHEZ |
Counsel Fees -
CPS |
100.00 |
7/16/2013 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
103.43 |
7/16/2013 |
REPUBLIC
SERVICES OF TEXAS LTD |
Building
Maintenance |
132.08 |
7/16/2013 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
139.40 |
7/16/2013 |
REUBEN OR
DENISE ROBERTS |
Constable 8 Fees |
106.00 |
7/16/2013 |
REXEL |
Building
Maintenance |
100.30 |
7/16/2013 |
REXEL |
Building
Maintenance |
976.19 |
7/16/2013 |
REYNOLDS
ASPHALT |
Asphalt-Rock/Hot
Mix |
103,835.24 |
7/16/2013 |
Rhonda K
McDonald |
Travel |
393.10 |
7/16/2013 |
RICHARD A
HENDERSON PC |
Counsel
Fees-Courts |
200.00 |
7/16/2013 |
RICHARD
ALLEY |
Cnsl Fees-Crim
Appls |
4,200.00 |
7/16/2013 |
RICHARD
ELLIS |
Clothing |
250.00 |
7/16/2013 |
RICHARD
ELLIS |
Recreation |
250.00 |
7/16/2013 |
RICHARD
GLADSTONE |
Counsel Fees-Juv |
200.00 |
7/16/2013 |
Richard J
Gonzales |
Education |
25.00 |
7/16/2013 |
RICHARD
KLINE |
Counsel
Fees-Courts |
300.00 |
7/16/2013 |
RICHARD
SCOTT WALKER |
Counsel
Fees-Courts |
125.00 |
7/16/2013 |
RICHARD
SCOTT WALKER |
Counsel
Fees-Courts |
235.00 |
7/16/2013 |
RICHARD
SCOTT WALKER |
Counsel
Fees-Courts |
575.00 |
7/16/2013 |
RICHARD
SCOTT WALKER |
Counsel
Fees-Courts |
1,250.00 |
7/16/2013 |
RIDGLEA
ELECTRIC INC |
Building
Maintenance |
1,610.00 |
7/16/2013 |
RITE OF
PASSAGE |
Residential
Servc |
12,442.50 |
7/16/2013 |
RJ LEE
GROUP, INC |
Professional
Service |
6.75 |
7/16/2013 |
Robert K
Gill |
Travel |
340.40 |
7/16/2013 |
Robert T
Montgomery |
Travel |
10.00 |
7/16/2013 |
ROBERTA
WALKER |
Counsel
Fees-Courts |
275.00 |
7/16/2013 |
ROBERTA
WALKER |
Counsel
Fees-Courts |
400.00 |
7/16/2013 |
ROBIN E
WORLEY |
Professional
Service |
1,806.80 |
7/16/2013 |
ROBINSON
& SMART PC |
Counsel
Fees-Courts |
1,000.00 |
7/16/2013 |
ROBINSON
& SMART PC |
Professional
Service |
1,500.00 |
7/16/2013 |
ROCKDALE
COUNTY SHERIFF OFFICE |
Professional
Service |
100.00 |
7/16/2013 |
ROCKDALE
COUNTY SHERIFF OFFICE |
Professional
Service |
100.00 |
7/16/2013 |
ROCKWALL
COUNTY SHERIFF |
Court Costs |
200.00 |
7/16/2013 |
ROCKWALL
COUNTY SHERIFF |
Court Costs |
200.00 |
7/16/2013 |
ROCKWELL
AMERICAN |
Parts and
Supplies |
19.40 |
7/16/2013 |
RONALD
COUCH |
Counsel
Fees-Courts |
800.00 |
7/16/2013 |
ROSE ANNA
SALINAS |
Counsel
Fees-Courts |
200.00 |
7/16/2013 |
ROSLIND
CARTER |
Clothing |
160.44 |
7/16/2013 |
ROXANNE
ROBINSON |
Counsel
Fees-Courts |
25.00 |
7/16/2013 |
ROXANNE
ROBINSON |
Counsel
Fees-Courts |
110.00 |
7/16/2013 |
ROY
GOLSAN |
Counsel
Fees-Probate |
2,200.00 |
7/16/2013 |
ROYER
& SCHUTTS |
Non-Track
Equipment |
438.32 |
7/16/2013 |
ROYER
& SCHUTTS |
Supplies |
879.12 |
7/16/2013 |
RUGBY IPD
CORP |
Building
Maintenance |
31.44 |
7/16/2013 |
RURAL GAS
SUPPLY CO. |
Utility
Assistance |
180.00 |
7/16/2013 |
RUSH
TRUCK CENTERS OF TEXAS LP |
Parts and
Supplies |
427.79 |
7/16/2013 |
RUSSELL
FEED INC |
Canine Expense |
28.98 |
7/16/2013 |
SAFEHAVEN
OF TARRANT COUNTY |
Subrecipient
Service |
9,644.00 |
7/16/2013 |
SAFEHAVEN
OF TARRANT COUNTY |
Subrecipient
Service |
10,643.70 |
7/16/2013 |
SAF-T-GLOVE
INC |
Building
Maintenance |
23.25 |
7/16/2013 |
SAF-T-GLOVE
INC |
Field
Equip&Supplies |
67.30 |
7/16/2013 |
SAINT
LEGAL PLLC |
Counsel Fees -
CPS |
700.00 |
7/16/2013 |
SALVATION
ARMY |
Subrecipient
Service |
17,222.40 |
7/16/2013 |
SAM
HOUSTON STATE UNIVERSITY |
Education |
235.00 |
7/16/2013 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
50.00 |
7/16/2013 |
SAMANTHA
K HILL |
Interpreter Fees |
50.00 |
7/16/2013 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
300.00 |
7/16/2013 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
420.00 |
7/16/2013 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
712.50 |
7/16/2013 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
800.00 |
7/16/2013 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
800.00 |
7/16/2013 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
1,120.00 |
7/16/2013 |
Samantha
K Vargas |
Travel |
388.66 |
7/16/2013 |
SAN
ANTONIO MARRIOTT RIVERCENTER |
Prepaid - Travel |
247.51 |
7/16/2013 |
SAN
ANTONIO MARRIOTT RIVERCENTER |
Prepaid - Travel |
247.51 |
7/16/2013 |
SAN
ANTONIO MARRIOTT RIVERCENTER |
Prepaid - Travel |
247.51 |
7/16/2013 |
SAN
ANTONIO MARRIOTT RIVERCENTER |
Prepaid - Travel |
247.51 |
7/16/2013 |
SAN
ANTONIO MARRIOTT RIVERCENTER |
Prepaid - Travel |
247.51 |
7/16/2013 |
SAN
ANTONIO MARRIOTT RIVERCENTER |
Prepaid - Travel |
247.51 |
7/16/2013 |
SAN
ANTONIO MARRIOTT RIVERCENTER |
Prepaid - Travel |
247.51 |
7/16/2013 |
SAN
ANTONIO MARRIOTT RIVERCENTER |
Prepaid - Travel |
247.51 |
7/16/2013 |
SAN
ANTONIO MARRIOTT RIVERCENTER |
Prepaid - Travel |
247.51 |
7/16/2013 |
SANDRA
KINDLE |
Clothing |
100.00 |
7/16/2013 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
100.00 |
7/16/2013 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
100.00 |
7/16/2013 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
125.00 |
7/16/2013 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
237.50 |
7/16/2013 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
510.00 |
7/16/2013 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
650.00 |
7/16/2013 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
800.00 |
7/16/2013 |
SAP
AMERICA INC |
Tuition C/room
Train |
6,250.00 |
7/16/2013 |
SCHOOL
HEALTH CORPORATION |
Building
Maintenance |
120.00 |
7/16/2013 |
SEDALCO
INC |
Professional
Service |
150,085.75 |
7/16/2013 |
SENIOR
HEALTHCARE CONSULTANTS |
Trust -
Constable 1 |
269.92 |
7/16/2013 |
SHAMROCK
SCENTIFIC SPECIALTY |
Lab Supplies |
203.22 |
7/16/2013 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
400.00 |
7/16/2013 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees-Juv |
1,380.00 |
7/16/2013 |
Shane T
Spencer |
Travel |
60.00 |
7/16/2013 |
Shari J
Steen |
Education |
953.44 |
7/16/2013 |
Shari L
Nguyen |
Travel |
160.00 |
7/16/2013 |
SHARON
GABERT |
Counsel
Fees-Probate |
500.00 |
7/16/2013 |
SHARON R
RODRIGUEZ |
Professional
Service |
1,806.80 |
7/16/2013 |
SHARRIEA
COMMANDER |
Professional
Service |
564.96 |
7/16/2013 |
SHAWN
PASCHALL |
Counsel
Fees-Courts |
170.00 |
7/16/2013 |
SHAWN
PASCHALL |
Counsel
Fees-Courts |
525.00 |
7/16/2013 |
SHEILA
RANDOLPH |
Counsel
Fees-Courts |
256.25 |
7/16/2013 |
SHEILA
WALKER |
Reporter's
Records |
48.00 |
7/16/2013 |
SHERATON
DENVER DOWNTOWN HOTEL |
Travel |
581.78 |
7/16/2013 |
SHERI
BUMGARDNER |
Court Visitor |
322.47 |
7/16/2013 |
Sherry L
Hill |
Education |
457.70 |
7/16/2013 |
SHERRY
MATTHEWS |
Clothing |
125.00 |
7/16/2013 |
SHI
GOVERNMENT SOLUTIONS |
Supplies |
119.99 |
7/16/2013 |
SHI
GOVERNMENT SOLUTIONS |
Capital
Outlay-Low V |
3,108.00 |
7/16/2013 |
Signora P
Lott |
Education |
387.57 |
7/16/2013 |
SIGNTX
SIGNS & GRAPHICS INC |
Non-Track
Const/Bldg |
659.50 |
7/16/2013 |
SIMBA
INDUSTRIES |
Building
Maintenance |
253.65 |
7/16/2013 |
SIMBA
INDUSTRIES |
Non-Track
Equipment |
516.30 |
7/16/2013 |
SKYVUE
MEMORIAL GARDENS |
County Burials |
1,375.00 |
7/16/2013 |
SMITH
TEMPORARIES INC |
Contract Labor |
1,258.42 |
7/16/2013 |
SOLISYSTEMS
CORPORATION |
Supplies |
121.95 |
7/16/2013 |
SOLISYSTEMS
CORPORATION |
Supplies |
378.05 |
7/16/2013 |
SOUTHERN
FOLGER DETENTION EQUIP CO |
Building
Maintenance |
11,440.00 |
7/16/2013 |
SOUTHERN
TIRE MART LLC |
Tires and Tubes |
21.00 |
7/16/2013 |
SOUTHERN
TIRE MART LLC |
Vehicle
Maintenance |
90.00 |
7/16/2013 |
SOUTHERN
TIRE MART LLC |
Tires and Tubes |
285.00 |
7/16/2013 |
SOUTHERN
TIRE MART LLC |
Tires and Tubes |
4,339.10 |
7/16/2013 |
SOUTHWEST
INTERNATIONAL TRUCKS INC |
Parts and
Supplies |
210.63 |
7/16/2013 |
SPARK
ENERGY LP |
Utility
Assistance |
47.54 |
7/16/2013 |
SPECIALIZED
PRODUCTS CO |
Computer
Supplies |
188.51 |
7/16/2013 |
SPRING
GLEN APARTMENTS |
Utility
Assistance |
21.00 |
7/16/2013 |
SSAJ
GROUP INC |
Building
Maintenance |
1,620.60 |
7/16/2013 |
Stacy R
Pickett |
Travel |
155.00 |
7/16/2013 |
STANDARD
INSURANCE COMPANY |
Long Term
Disability |
42,443.23 |
7/16/2013 |
STAPLES
ADVANTAGE |
Supplies |
(116.67) |
7/16/2013 |
STAPLES
ADVANTAGE |
Supplies |
13.92 |
7/16/2013 |
STAPLES
ADVANTAGE |
Supplies |
19.08 |
7/16/2013 |
STAPLES
ADVANTAGE |
Supplies |
22.28 |
7/16/2013 |
STAPLES
ADVANTAGE |
Supplies |
34.69 |
7/16/2013 |
STAPLES
ADVANTAGE |
Supplies |
43.32 |
7/16/2013 |
STAPLES
ADVANTAGE |
Supplies |
47.89 |
7/16/2013 |
STAPLES
ADVANTAGE |
Supplies |
49.92 |
7/16/2013 |
STAPLES
ADVANTAGE |
Supplies |
65.28 |
7/16/2013 |
STAPLES
ADVANTAGE |
Supplies |
70.20 |
7/16/2013 |
STAPLES
ADVANTAGE |
Supplies |
72.67 |
7/16/2013 |
STAPLES
ADVANTAGE |
Supplies |
80.16 |
7/16/2013 |
STAPLES
ADVANTAGE |
Supplies |
85.91 |
7/16/2013 |
STAPLES
ADVANTAGE |
Supplies |
86.90 |
7/16/2013 |
STAPLES
ADVANTAGE |
Supplies |
91.25 |
7/16/2013 |
STAPLES
ADVANTAGE |
Supplies |
98.58 |
7/16/2013 |
STAPLES
ADVANTAGE |
Supplies |
113.01 |
7/16/2013 |
STAPLES
ADVANTAGE |
Supplies |
113.71 |
7/16/2013 |
STAPLES
ADVANTAGE |
Supplies |
114.42 |
7/16/2013 |
STAPLES
ADVANTAGE |
Supplies |
116.67 |
7/16/2013 |
STAPLES
ADVANTAGE |
Supplies |
138.93 |
7/16/2013 |
STAPLES
ADVANTAGE |
Supplies |
143.08 |
7/16/2013 |
STAPLES
ADVANTAGE |
Supplies |
147.62 |
7/16/2013 |
STAPLES
ADVANTAGE |
Supplies |
176.57 |
7/16/2013 |
STAPLES
ADVANTAGE |
Supplies |
190.32 |
7/16/2013 |
STAPLES
ADVANTAGE |
Supplies |
211.83 |
7/16/2013 |
STAPLES
ADVANTAGE |
Lab Supplies |
227.28 |
7/16/2013 |
STAPLES
ADVANTAGE |
Supplies |
242.50 |
7/16/2013 |
STAPLES
ADVANTAGE |
Supplies |
251.48 |
7/16/2013 |
STAPLES
ADVANTAGE |
Supplies |
252.94 |
7/16/2013 |
STAPLES
ADVANTAGE |
Non-Track
Equipment |
350.00 |
7/16/2013 |
STAPLES
ADVANTAGE |
Supplies |
622.84 |
7/16/2013 |
STAPLES
ADVANTAGE |
Supplies |
623.99 |
7/16/2013 |
STAR TEX
POWER |
Utility
Assistance |
131.25 |
7/16/2013 |
STATE
FARM MUTUAL AUTOMOBILE |
Damage Claims |
2,276.33 |
7/16/2013 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Probate |
400.00 |
7/16/2013 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
750.00 |
7/16/2013 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
775.00 |
7/16/2013 |
Stephanie
L Coulombe |
Travel |
360.00 |
7/16/2013 |
STEPHANIE
PATTEN |
Counsel Fees-Juv |
200.00 |
7/16/2013 |
STEPHANIE
PATTEN |
Counsel
Fees-Courts |
310.00 |
7/16/2013 |
STEPHANIE
PATTEN |
Counsel
Fees-Courts |
750.00 |
7/16/2013 |
Stephen R
Turner |
Travel |
224.21 |
7/16/2013 |
Stephen
R. Raborn |
Education |
170.00 |
7/16/2013 |
STEVE
GORDON & ASSOCIATES |
Counsel
Fees-Courts |
1,100.00 |
7/16/2013 |
STEVE
GORDON & ASSOCIATES |
Counsel
Fees-Courts |
2,125.00 |
7/16/2013 |
STEVEN
JUMES |
Counsel
Fees-Courts |
120.00 |
7/16/2013 |
STEVEN
JUMES |
Counsel
Fees-Courts |
380.00 |
7/16/2013 |
STREAM
ENERGY |
Utility
Assistance |
1,999.25 |
7/16/2013 |
STUART
HOSE AND PIPE CO INC |
Parts and
Supplies |
128.90 |
7/16/2013 |
STUART R
OLIPHINT |
Counsel
Fees-Courts |
200.00 |
7/16/2013 |
SUBSTANCE
ABUSE GUIDANCE |
O/P Group
Counseling |
2,355.00 |
7/16/2013 |
SUPREME
ROOFING SYSTEMS INC |
Building
Maintenance |
743.22 |
7/16/2013 |
Susan E
Black |
Travel |
100.00 |
7/16/2013 |
Sylvia A
Medrano |
Travel |
200.00 |
7/16/2013 |
TAD -
TARRANT APPRAISAL DISTRICT |
Tarr Appraisal
Dist |
168,031.35 |
7/16/2013 |
Tamesia C
Keaton Talley |
Travel |
10.00 |
7/16/2013 |
TAN THAN |
Interpreter Fees |
225.00 |
7/16/2013 |
TAN THAN |
Interpreter Fees |
450.00 |
7/16/2013 |
TARA V
KERSH |
Counsel Fees -
CPS |
100.00 |
7/16/2013 |
TARGET
BANK |
Clothing |
94.91 |
7/16/2013 |
TARGET
BANK |
Meeting Expenses |
200.00 |
7/16/2013 |
TARGET
BANK |
Household Supp
Asst |
443.66 |
7/16/2013 |
TARRANT
CO JUSTICE OF PEACE PCT 4 |
Trust -
Constable 8 |
479.84 |
7/16/2013 |
TARRANT
COUNTY BAR ASSOC |
Education |
125.00 |
7/16/2013 |
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
105.00 |
7/16/2013 |
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
105.00 |
7/16/2013 |
TARRANT
COUNTY CLERK |
County Projects |
25.00 |
7/16/2013 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
4,309.47 |
7/16/2013 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
7,999.56 |
7/16/2013 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
8,791.57 |
7/16/2013 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
11,764.95 |
7/16/2013 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
35,428.36 |
7/16/2013 |
TARRANT
COUNTY NARCOTICS UNIT |
Confidential
Funds |
930.00 |
7/16/2013 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
7,726.67 |
7/16/2013 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
10,675.07 |
7/16/2013 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
36,030.91 |
7/16/2013 |
TARRANT
COUNTY SHERIFF |
Travel |
467.07 |
7/16/2013 |
TARRANT
COUNTY SHERIFF |
Travel |
1,285.74 |
7/16/2013 |
TEAGUE
NALL & PERKINS INC |
Professional
Service |
3,288.35 |
7/16/2013 |
TECHNOLOGY
MEDIA GROUP |
Graphics
Inventory |
4,784.00 |
7/16/2013 |
TEJAS
COMMERCIAL CONSTRUCTION |
Non-Track
Const/Bldg |
17,215.19 |
7/16/2013 |
TEKSYSTEMS
INC |
Computer
Maintenance |
3,869.20 |
7/16/2013 |
TELETOUCH
COMMUNICATIONS INC |
Telephone -
Mobile |
1.53 |
7/16/2013 |
TELETOUCH
COMMUNICATIONS INC |
Telephone -
Mobile |
1.53 |
7/16/2013 |
TELETOUCH
COMMUNICATIONS INC |
Telephone -
Mobile |
1.53 |
7/16/2013 |
TELETOUCH
COMMUNICATIONS INC |
Telephone -
Mobile |
1.53 |
7/16/2013 |
TELETOUCH
COMMUNICATIONS INC |
Telephone -
Mobile |
1.55 |
7/16/2013 |
TELETOUCH
COMMUNICATIONS INC |
Telephone -
Mobile |
28.79 |
7/16/2013 |
TELETOUCH
COMMUNICATIONS INC |
Telephone -
Mobile |
28.79 |
7/16/2013 |
TELETOUCH
COMMUNICATIONS INC |
Telephone -
Mobile |
40.79 |
7/16/2013 |
TELETOUCH
COMMUNICATIONS INC |
Telephone -
Mobile |
40.79 |
7/16/2013 |
TELETOUCH
COMMUNICATIONS INC |
Telephone -
Mobile |
40.80 |
7/16/2013 |
TELETOUCH
COMMUNICATIONS INC |
Telephone -
Mobile |
50.39 |
7/16/2013 |
TELETOUCH
COMMUNICATIONS INC |
Telephone -
Mobile |
50.39 |
7/16/2013 |
TELETOUCH
COMMUNICATIONS INC |
Telephone -
Mobile |
102.73 |
7/16/2013 |
TELETOUCH
COMMUNICATIONS INC |
Telephone -
Mobile |
121.58 |
7/16/2013 |
TELETOUCH
COMMUNICATIONS INC |
Telephone -
Mobile |
129.58 |
7/16/2013 |
TELETOUCH
COMMUNICATIONS INC |
Telephone -
Mobile |
210.55 |
7/16/2013 |
TELETOUCH
COMMUNICATIONS INC |
Telephone -
Mobile |
231.35 |
7/16/2013 |
TELETOUCH
COMMUNICATIONS INC |
Telephone -
Mobile |
269.39 |
7/16/2013 |
TELETOUCH
COMMUNICATIONS INC |
Pager /
Blackberry |
343.38 |
7/16/2013 |
TELETOUCH
COMMUNICATIONS INC |
Telephone -
Mobile |
412.41 |
7/16/2013 |
TELETOUCH
COMMUNICATIONS INC |
Telephone -
Mobile |
556.52 |
7/16/2013 |
TELETOUCH
COMMUNICATIONS INC |
Telephone -
Mobile |
739.03 |
7/16/2013 |
TELETOUCH
COMMUNICATIONS INC |
Telephone -
Mobile |
1,157.13 |
7/16/2013 |
TELETOUCH
COMMUNICATIONS INC |
Telephone -
Mobile |
1,297.66 |
7/16/2013 |
TELLER
LAW FIRM PC |
Counsel Fees -
CPS |
447.00 |
7/16/2013 |
TERRY
BARLOW |
Crim
Appeal-OthrCost |
58.00 |
7/16/2013 |
TERRY
BARLOW |
Crim
Appeal-OthrCost |
67.72 |
7/16/2013 |
TERRY
BARLOW |
Counsel
Fees-Courts |
100.00 |
7/16/2013 |
TERRY
BARLOW |
Counsel
Fees-Courts |
200.00 |
7/16/2013 |
TERRY
BARLOW |
Counsel
Fees-Courts |
300.00 |
7/16/2013 |
TERRY
BARLOW |
Counsel
Fees-Courts |
300.00 |
7/16/2013 |
TERRY
BARLOW |
Counsel
Fees-Courts |
325.00 |
7/16/2013 |
TERRY
BARLOW |
Counsel
Fees-Courts |
337.50 |
7/16/2013 |
TERRY
BARLOW |
Counsel
Fees-Courts |
400.00 |
7/16/2013 |
TERRY
BARLOW |
Counsel
Fees-Courts |
400.00 |
7/16/2013 |
TERRY
BARLOW |
Counsel
Fees-Courts |
750.00 |
7/16/2013 |
TERRY
BARLOW |
Counsel
Fees-Courts |
750.00 |
7/16/2013 |
TERRY
BARLOW |
Counsel
Fees-Courts |
1,050.00 |
7/16/2013 |
TERRY
BARLOW |
Cnsl Fees-Crim
Appls |
1,100.00 |
7/16/2013 |
TERRY
BARLOW |
Cnsl Fees-Crim
Appls |
4,100.00 |
7/16/2013 |
TERRY
BRADSHAW |
Reporter's
Records |
128.00 |
7/16/2013 |
TEXAS
ASSOCIATION OF COUNTIES |
Casualty
Insurance |
1,013.00 |
7/16/2013 |
TEXAS
CORRECTIONS ASSOCIATION |
Dues |
500.00 |
7/16/2013 |
TEXAS
DEPARTMENT OF LICENSING |
Education |
50.00 |
7/16/2013 |
TEXAS
DEPT OF STATE HEALTH LOCKBOX |
Professional
Service |
649.00 |
7/16/2013 |
TEXAS
INTERPRETING SERVICES LLC |
Interpreter Fees |
45.00 |
7/16/2013 |
TEXAS
INTERPRETING SERVICES LLC |
Interpreter Fees |
315.00 |
7/16/2013 |
TEXAS
JAIL ASSOCIATION |
Dues |
30.00 |
7/16/2013 |
TEXAS
JAIL ASSOCIATION |
Dues |
30.00 |
7/16/2013 |
TEXAS
REHAB GROUP LLC |
Rehab/Preserve
Act |
2,000.00 |
7/16/2013 |
TEXAS
REHAB GROUP LLC |
Rehab/Preserve
Act |
28,295.00 |
7/16/2013 |
THE
BARROWS FIRM PC |
Counsel Fees-Juv |
200.00 |
7/16/2013 |
THE
BURRELL GROUP |
Building
Maintenance |
2,555.00 |
7/16/2013 |
THE
DECKER LAW FIRM PC |
Counsel Fees -
CPS |
100.00 |
7/16/2013 |
THE
DEVEREUX FOUNDATION |
Clothing |
246.93 |
7/16/2013 |
THE GLEN
MILLS SCHOOL |
Residential
Servc |
20,356.50 |
7/16/2013 |
THE
HAMPTON LAW FIRM PLLC |
Counsel
Fees-Courts |
375.00 |
7/16/2013 |
THE HILL
COMPANY |
Equipment
Rentals |
1,500.00 |
7/16/2013 |
THE
HUSTON FIRM PC |
Counsel Fees-Juv |
100.00 |
7/16/2013 |
THE
HUSTON FIRM PC |
Cnsl Fees-Juv
Det&Tr |
100.00 |
7/16/2013 |
THE
HUSTON FIRM PC |
Counsel
Fees-Courts |
275.00 |
7/16/2013 |
THE
HUSTON FIRM PC |
Counsel
Fees-Courts |
710.00 |
7/16/2013 |
THE LAW
FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
1,575.00 |
7/16/2013 |
THE LAW
OFFICE OF ANGELA DOSKOCIL |
Counsel Fees -
CPS |
100.00 |
7/16/2013 |
THE LAW
OFFICES OF MICHAEL POOL PLL |
Counsel
Fees-Courts |
600.00 |
7/16/2013 |
THE
MULHOLLAND CO |
Supplies |
14.00 |
7/16/2013 |
THE
MULHOLLAND CO |
Supplies |
24.00 |
7/16/2013 |
THE
MULHOLLAND CO |
Supplies |
42.00 |
7/16/2013 |
THE
MULHOLLAND CO |
Supplies |
48.00 |
7/16/2013 |
THE
MULHOLLAND CO |
Supplies |
50.00 |
7/16/2013 |
THE
SALVANT LAW FIRM PC |
Crim
Appeal-OthrCost |
103.15 |
7/16/2013 |
THE
SALVANT LAW FIRM PC |
Counsel
Fees-Courts |
387.50 |
7/16/2013 |
THE
SALVANT LAW FIRM PC |
Cnsl Fees-Crim
Appls |
7,500.00 |
7/16/2013 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
121.53 |
7/16/2013 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
120.00 |
7/16/2013 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
120.00 |
7/16/2013 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
180.00 |
7/16/2013 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
510.00 |
7/16/2013 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
540.00 |
7/16/2013 |
THE TREE
HOUSE INC |
Supplies |
182.40 |
7/16/2013 |
THE TREE
HOUSE INC |
Supplies |
182.40 |
7/16/2013 |
THE TREE
HOUSE INC |
Supplies |
729.60 |
7/16/2013 |
THOMPSONS
HARVESON & COLE FUNERAL |
County Burials |
495.00 |
7/16/2013 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
417.90 |
7/16/2013 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
1,607.74 |
7/16/2013 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
5,626.73 |
7/16/2013 |
Tiffany N
Smith |
Prepaid - Travel |
70.00 |
7/16/2013 |
TIM MOORE |
Counsel
Fees-Courts |
412.50 |
7/16/2013 |
TIM MOORE |
Counsel
Fees-Courts |
450.00 |
7/16/2013 |
TIMOTHY E
HOTCHKIN |
Investigative |
350.00 |
7/16/2013 |
TJUANA
JOHNSON |
Transportation |
80.00 |
7/16/2013 |
TORANA
HUNTER |
Clothing |
122.29 |
7/16/2013 |
TRACI D
HUTTON PC |
Counsel Fees -
CPS |
1,625.00 |
7/16/2013 |
TRACIE
KENAN |
Counsel Fees-Juv |
200.00 |
7/16/2013 |
TRACIE
KENAN |
Counsel
Fees-Courts |
400.00 |
7/16/2013 |
Tracye K
Poirier |
Court Costs |
10.00 |
7/16/2013 |
TRI
COUNTY ELECTRIC COOPERATIVE INC |
Utility
Assistance |
194.19 |
7/16/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
95.50 |
7/16/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
95.50 |
7/16/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
95.50 |
7/16/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
198.50 |
7/16/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
435.00 |
7/16/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
7/16/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
7/16/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
7/16/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
7/16/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
7/16/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
7/16/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
7/16/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
7/16/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
7/16/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
7/16/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
7/16/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
7/16/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
7/16/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
7/16/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
7/16/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
7/16/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
7/16/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
7/16/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
7/16/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
7/16/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
7/16/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
7/16/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
7/16/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
7/16/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
7/16/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
7/16/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
7/16/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
7/16/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
7/16/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
7/16/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
7/16/2013 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
65.00 |
7/16/2013 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
205.00 |
7/16/2013 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
489.00 |
7/16/2013 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
883.00 |
7/16/2013 |
TRUGREEN
LANDCARE LLC |
Landscaping
Expense |
65.00 |
7/16/2013 |
TRUGREEN
LANDCARE LLC |
Landscaping
Expense |
158.00 |
7/16/2013 |
TRUGREEN
LANDCARE LLC |
Landscaping
Expense |
4,545.24 |
7/16/2013 |
TURNER-MONAHAN
PLLC |
Counsel Fees -
CPS |
310.00 |
7/16/2013 |
TX
SUPREME COURT JOURNAL |
Law Books |
790.00 |
7/16/2013 |
TX TIRE
TERMINAL |
Tires and Tubes |
580.00 |
7/16/2013 |
TXDMV-TX
DEPT OF MOTOR VEHICLES |
Subscriptions |
11.50 |
7/16/2013 |
TXDMV-TX
DEPT OF MOTOR VEHICLES |
Subscriptions |
21.70 |
7/16/2013 |
TXI
OPERATIONS, LP (NT) |
Rock and Gravel |
2,522.00 |
7/16/2013 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
812.75 |
7/16/2013 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
1,000.60 |
7/16/2013 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
1,257.36 |
7/16/2013 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
2,433.76 |
7/16/2013 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
2,682.53 |
7/16/2013 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
3,290.88 |
7/16/2013 |
TYSA
TAYLOR |
Relative
Assistance |
600.00 |
7/16/2013 |
UNIFORMS
MANUFACTURING INC |
Bedding and
Clothing |
13,065.00 |
7/16/2013 |
UNITED
AMERICAN REPORTING |
Reporter's
Records |
903.40 |
7/16/2013 |
UNITED
AMERICAN REPORTING |
Professional
Service |
1,264.76 |
7/16/2013 |
UNITED
PROCUREMENT |
Custodian
Supplies |
208.40 |
7/16/2013 |
UNIVERSAL
PROTECTION SERVICE LP |
Security
Contract |
665.88 |
7/16/2013 |
UNIVERSAL
PROTECTION SERVICE LP |
Security
Contract |
802.58 |
7/16/2013 |
UNIVERSITY
OF NORTH TEXAS HEALTH |
Professional
Service |
15,750.00 |
7/16/2013 |
UNIVERSITY
OF NORTH TEXAS HEALTH |
Professional
Service |
20,250.00 |
7/16/2013 |
UPS/UNITED
PARCEL SERVICE |
Postage |
25.19 |
7/16/2013 |
UPS/UNITED
PARCEL SERVICE |
Postage |
51.31 |
7/16/2013 |
US
DOSIMETRY TECHNOLOGY INC |
Lab Equip
Mainten |
143.83 |
7/16/2013 |
USA
MOBILITY WIRELESS INC |
Pager /
Blackberry |
2.00 |
7/16/2013 |
USA
MOBILITY WIRELESS INC |
Pager /
Blackberry |
12.50 |
7/16/2013 |
USA
MOBILITY WIRELESS INC |
Pager /
Blackberry |
38.95 |
7/16/2013 |
USA
MOBILITY WIRELESS INC |
Pager /
Blackberry |
51.46 |
7/16/2013 |
USA
MOBILITY WIRELESS INC |
Pager /
Blackberry |
309.03 |
7/16/2013 |
VERIZON
SOUTHWEST |
Telephone-Basic |
85.95 |
7/16/2013 |
VERONICA
E SEALS |
Education |
65.00 |
7/16/2013 |
VI KYONG |
Hlth Dept Immu
Fees |
5.00 |
7/16/2013 |
VIRGINIA
CARTER |
Counsel Fees-Juv |
200.00 |
7/16/2013 |
VIRGINIA
CARTER |
Counsel
Fees-Courts |
400.00 |
7/16/2013 |
VIVIAN
HUNLEY |
Clothing |
361.76 |
7/16/2013 |
VOLUNTEER
CENTER OF NORTH TEXAS |
Clothing |
25.90 |
7/16/2013 |
W
DOUGLASS DISTRIBUTING |
Gasoline
Inventory |
5,525.31 |
7/16/2013 |
W
DOUGLASS DISTRIBUTING |
Gasoline
Inventory |
8,907.13 |
7/16/2013 |
W
DOUGLASS DISTRIBUTING |
Gasoline
Inventory |
35,311.15 |
7/16/2013 |
WALMART
#1801 |
Food/Hygiene
Assist |
14.24 |
7/16/2013 |
WALMART
#284 |
Food/Hygiene
Assist |
20.00 |
7/16/2013 |
WALMART
#972 |
Restitution
Payable |
185.07 |
7/16/2013 |
WALT A
CLEVELAND |
Counsel
Fees-Courts |
500.00 |
7/16/2013 |
WARREN ST
JOHN |
Counsel
Fees-Courts |
100.00 |
7/16/2013 |
WARREN ST
JOHN |
Counsel
Fees-Courts |
300.00 |
7/16/2013 |
WARREN ST
JOHN |
Counsel
Fees-Courts |
400.00 |
7/16/2013 |
WARREN ST
JOHN |
Counsel
Fees-Courts |
425.00 |
7/16/2013 |
WARREN ST
JOHN |
Counsel
Fees-Courts |
450.00 |
7/16/2013 |
WARREN ST
JOHN |
Counsel
Fees-Courts |
450.00 |
7/16/2013 |
WARREN ST
JOHN |
Counsel
Fees-Courts |
600.00 |
7/16/2013 |
WARREN ST
JOHN |
Cnsl Fees-Cap
Murder |
11,000.00 |
7/16/2013 |
WARS SYC
LLC |
Utility
Assistance |
24.64 |
7/16/2013 |
WARS SYC
LLC |
Rental
Assistance |
475.00 |
7/16/2013 |
WASTE
PARTNERS OF TEXAS INC |
Building
Maintenance |
113.60 |
7/16/2013 |
Wayne
Pollard |
Travel |
140.00 |
7/16/2013 |
WDOP SUB
II LP |
Utility
Assistance |
36.99 |
7/16/2013 |
WEATHERFORD
COLLEGE BUSINESS OFFICE |
Education |
90.00 |
7/16/2013 |
WEATHERS
LAW FIRM PC |
Counsel
Fees-Courts |
950.00 |
7/16/2013 |
WEST
GROUP |
Subscriptions |
247.56 |
7/16/2013 |
WEST
GROUP |
Non-Track
Equipment |
306.10 |
7/16/2013 |
WEST SIDE
LANDFILL WM |
Disposal Service |
117.32 |
7/16/2013 |
WESTERN
DATA SYSTEMS |
Equipment Maint |
2,602.00 |
7/16/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
194.50 |
7/16/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
249.20 |
7/16/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
265.00 |
7/16/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
272.30 |
7/16/2013 |
WESTERN-BRW
PAPER CO INC |
Sheriff
Inventory |
290.88 |
7/16/2013 |
WESTERN-BRW
PAPER CO INC |
Graphics
Inventory |
2,120.00 |
7/16/2013 |
WESTERN-BRW
PAPER CO INC |
Sheriff
Inventory |
3,112.00 |
7/16/2013 |
WHITNEY
ANDERSON |
Hlth Dept Immu
Fees |
25.00 |
7/16/2013 |
WILLIAM
BRIAN GOZA |
Counsel
Fees-Courts |
125.00 |
7/16/2013 |
WILLIAM
BRIAN GOZA |
Counsel
Fees-Courts |
150.00 |
7/16/2013 |
WILLIAM
BRIAN GOZA |
Counsel
Fees-Courts |
200.00 |
7/16/2013 |
WILLIAM
BRIAN GOZA |
Counsel
Fees-Courts |
300.00 |
7/16/2013 |
WILLIAM
BRIAN GOZA |
Counsel
Fees-Courts |
1,207.50 |
7/16/2013 |
WILLIAM
BRIAN GOZA |
Counsel
Fees-Courts |
1,350.00 |
7/16/2013 |
WILLIAM
BRIAN GOZA |
Counsel
Fees-Courts |
1,500.00 |
7/16/2013 |
WILLIAM H
BILL RAY PC |
Counsel
Fees-Courts |
350.00 |
7/16/2013 |
WILLIAM H
BILL RAY PC |
Counsel
Fees-Courts |
400.00 |
7/16/2013 |
WILLIAM H
BILL RAY PC |
Counsel
Fees-Courts |
1,450.00 |
7/16/2013 |
William K
Bearden |
Travel |
10.00 |
7/16/2013 |
WILLIAM
MICHAEL HARBER JR |
Counsel
Fees-Courts |
200.00 |
7/16/2013 |
William O
Shelton |
Education |
675.52 |
7/16/2013 |
WILLIAM S
HARRIS |
Counsel
Fees-Courts |
1,007.00 |
7/16/2013 |
WILLIAM
SHELTON |
Reporter's
Records |
28.60 |
7/16/2013 |
WILLIAM
SHELTON |
Reporter's
Records |
40.00 |
7/16/2013 |
WILLOW
CREEK SIGNS INC |
Non-Track
Const/Bldg |
6,275.00 |
7/16/2013 |
WM BARRY
NORMAN |
Psych
Exam/Testimony |
425.00 |
7/16/2013 |
WM BARRY
NORMAN |
Psych
Exam/Testimony |
425.00 |
7/16/2013 |
WM BARRY
NORMAN |
Psych
Exam/Testimony |
425.00 |
7/16/2013 |
WM BARRY
NORMAN |
Psych
Exam/Testimony |
425.00 |
7/16/2013 |
WM BARRY
NORMAN |
Psych
Exam/Testimony |
425.00 |
7/16/2013 |
WM BARRY
NORMAN |
Psych
Exam/Testimony |
425.00 |
7/16/2013 |
WM BARRY
NORMAN |
Psych
Exam/Testimony |
850.00 |
7/16/2013 |
WOOD
& ASSOCIATES POLYGRAPH SERVICE |
Professional
Service |
400.00 |
7/16/2013 |
WOOD
& ASSOCIATES POLYGRAPH SERVICE |
Professional
Service |
1,200.00 |
7/16/2013 |
WOODWARD
YOUTH CORPORATION |
Residential
Servc |
8,295.00 |
7/16/2013 |
WORLD
WIDE INTERPRETERS INC |
Professional
Service |
87.88 |
7/16/2013 |
WORLD
WIDE INTERPRETERS INC |
Professional
Service |
102.66 |
7/16/2013 |
XEROX
CORPORATION SERVICE |
Equipment Maint |
78.19 |
7/16/2013 |
XL PARTS
PARTNERSHIP LTD |
Central Garage
Inv |
697.49 |
7/16/2013 |
Y LETICIA
SANCHEZ VIGIL |
Interpreter Fees |
50.00 |
7/16/2013 |
YMCA OF
METROPOLITAN FORT WORTH |
Subrecipient
Service |
2,289.07 |
7/16/2013 |
Yolanda
Ramirez |
Education |
170.00 |
7/16/2013 |
YOUTH
CENTER OF THE HIGH PLAINS |
InterCounty Svcs
Juv |
18,750.00 |
7/16/2013 |
ZRT
LABORATORY LLC |
Professional
Service |
25.00 |
7/16/2013 |
COMMISSIONERS' REPORT OF CLAIMS -
Addendum |
FOR THE WEEK ENDING - July 16, 2013 |
|
|
|
|
Vendor
Name |
Item Description |
Paid Amount |
Check Date |
Affordable
Housing Network LLC |
Subscriptions |
6,718.00 |
7/16/2013 |
AK Child
Support Services Division |
Child Support |
(46.15) |
7/16/2013 |
AK Child
Support Services Division |
Child Support |
190.15 |
7/16/2013 |
Alice
Whitten |
5006 Chapter 13
Levy |
98.78 |
7/16/2013 |
Alice
Whitten |
5006 Chapter 13
Levy |
7,598.40 |
7/16/2013 |
American
General Life Ins |
Lifestyle,
American General Co. |
63.27 |
7/16/2013 |
Annette
Knight-Crowley |
Travel |
200.00 |
7/16/2013 |
Anthem
Life Insurance Co |
PGL/Anthem Life |
34.64 |
7/16/2013 |
Arkansas
Office Of Child Support |
Child Support |
201.23 |
7/16/2013 |
Arlington
Water Utilities |
Utility
Assistance |
373.46 |
7/16/2013 |
C L E A T |
Union Dues |
(75.00) |
7/16/2013 |
C L E A T |
Union Dues |
6,534.00 |
7/16/2013 |
California
SDU |
Child Support |
163.72 |
7/16/2013 |
Cellebrite
USA Corp |
Computers (Mod) |
5,084.00 |
7/16/2013 |
Coast
Professional Inc |
5002 Student
Loan Levy |
42.32 |
7/16/2013 |
Coast
Professional Inc |
5002 Student
Loan Levy |
218.47 |
7/16/2013 |
Delta
Dental |
Dental Claims |
14,532.30 |
7/16/2013 |
Delta
Dental |
Dental Claims |
3,753.70 |
7/16/2013 |
Delta
Management Associates Inc |
5002 Student
Loan Levy |
(10.91) |
7/16/2013 |
Delta
Management Associates Inc |
5002 Student
Loan Levy |
133.02 |
7/16/2013 |
DirecTV
Inc |
Subscriptions |
133.99 |
7/16/2013 |
Dustie L
Sanders |
Travel |
160.00 |
7/16/2013 |
Empire
Paper Company |
Sheriff
Inventory |
459.86 |
7/16/2013 |
Express
Scripts |
Prescription
Claims |
516,685.26 |
7/16/2013 |
Express
Scripts |
Prescription
Claims |
79,885.63 |
7/16/2013 |
Fraternal
Order of Police |
Union Dues |
1,750.00 |
7/16/2013 |
GC
Services LP |
5002 Student
Loan Levy |
18.20 |
7/16/2013 |
GC
Services LP |
5002 Student
Loan Levy |
163.21 |
7/16/2013 |
General
Revenue Corporation |
5002 Student
Loan Levy |
32.14 |
7/16/2013 |
General
Revenue Corporation |
5002 Student
Loan Levy |
499.64 |
7/16/2013 |
Geovanela
Garcia |
DIRECT -
Misdemeanor |
500.00 |
7/16/2013 |
HUD, US
Dept of |
HUD 5007
Garnishment |
75.00 |
7/16/2013 |
Internal
Revenue Service |
5001 Tax Levy |
1,138.10 |
7/16/2013 |
IRS Fica
EE |
FICA-Employee |
1,641.00 |
7/16/2013 |
IRS Fica
EE |
FICA-Employee |
525,723.64 |
7/16/2013 |
IRS Fica
ER |
FICA-Employer |
1,641.00 |
7/16/2013 |
IRS Fica
ER |
FICA-Employer |
525,723.64 |
7/16/2013 |
IRS Fit |
FIT Withholding |
9,674.88 |
7/16/2013 |
IRS Fit |
FIT Withholding |
957,394.12 |
7/16/2013 |
IRS Med
EE |
Medicare-Employee |
459.34 |
7/16/2013 |
IRS Med
EE |
Medicare-Employee |
123,083.36 |
7/16/2013 |
IRS Med
ER |
Medicare-Employer |
459.34 |
7/16/2013 |
IRS Med
ER |
Medicare-Employer |
123,083.36 |
7/16/2013 |
JI
Specialty Services |
Worker's
Compensation - 7/8-7/12/2013 |
84,008.71 |
7/16/2013 |
JI
Specialty Services |
Worker's
Compensation - 7/15-7/19/2013 |
51,638.65 |
7/16/2013 |
JPMorgan
Chase Bank NA |
Supplies |
173.80 |
7/16/2013 |
JPMorgan
Chase Bank NA |
Dues |
(50.00) |
7/16/2013 |
JPMorgan
Chase Bank NA |
Transportation |
1,018.70 |
7/16/2013 |
JPMorgan
Chase Bank NA |
Fuel |
10.00 |
7/16/2013 |
JPMorgan
Chase Bank NA |
Fuel |
84.93 |
7/16/2013 |
JPMorgan
Chase Bank NA |
County Projects |
20.00 |
7/16/2013 |
JPMorgan
Chase Bank NA |
Education |
635.00 |
7/16/2013 |
JPMorgan
Chase Bank NA |
Education |
300.00 |
7/16/2013 |
JPMorgan
Chase Bank NA |
Education |
438.85 |
7/16/2013 |
JPMorgan
Chase Bank NA |
Education |
328.67 |
7/16/2013 |
JPMorgan
Chase Bank NA |
Travel |
418.60 |
7/16/2013 |
JPMorgan
Chase Bank NA |
Travel |
6,157.61 |
7/16/2013 |
JPMorgan
Chase Bank NA |
Parts and
Supplies |
766.73 |
7/16/2013 |
JPMorgan
Chase Bank NA |
Field
Equip&Supplies |
202.68 |
7/16/2013 |
JPMorgan
Chase Bank NA |
Building
Maintenance |
79.95 |
7/16/2013 |
JPMorgan
Chase Bank NA |
Cement and
Concrete |
259.50 |
7/16/2013 |
JPMorgan
Chase Bank NA |
Meeting Expenses |
50.00 |
7/16/2013 |
JPMorgan
Chase Bank NA |
Educational
Material |
(1.70) |
7/16/2013 |
JPMorgan
Chase Bank NA |
Subscriptions |
200.00 |
7/16/2013 |
KPMG LLP |
Misc Receivable |
5,000.00 |
7/16/2013 |
KPMG LLP |
Misc Payable |
5,000.00 |
7/16/2013 |
KPMG LLP |
Financial
Contracts |
8,000.00 |
7/16/2013 |
KPMG LLP |
Financial
Contracts |
4,000.00 |
7/16/2013 |
Lewellyn
Management LLC |
Rental
Assistance |
1,000.00 |
7/16/2013 |
Lincoln
Financial Group |
Deferred Comp |
12,598.78 |
7/16/2013 |
Lisa
Porter |
Travel |
200.00 |
7/16/2013 |
Metropolitan
Life |
Metlife |
144.37 |
7/16/2013 |
Metropolitan
Life |
Metlife |
14,220.28 |
7/16/2013 |
Michigan
State Disbursement Unit |
Child Support |
201.61 |
7/16/2013 |
Nardis
Inc |
Safety/Tact
Supplies |
1,291.00 |
7/16/2013 |
Nationwide
Retirement Solutions |
Deferred Comp |
(56,823.83) |
7/16/2013 |
Nationwide
Retirement Solutions |
Deferred Comp |
89,597.74 |
7/16/2013 |
Nationwide
Retirement Solutions |
Deferred Comp |
(56,823.83) |
7/16/2013 |
NCO
Financial Systems Inc |
5002 Student
Loan Levy |
159.96 |
7/16/2013 |
Nebraska
Child Support Pa |
Child Support |
168.47 |
7/16/2013 |
North
Dakota SDU |
Child Support |
228.47 |
7/16/2013 |
Oklahoma
Guaranteed Student Loan |
5002 Student
Loan Levy |
27.29 |
7/16/2013 |
Oklahoma
Guaranteed Student Loan |
5002 Student
Loan Levy |
244.81 |
7/16/2013 |
PA SCDU |
Child Support |
180.86 |
7/16/2013 |
Paulette
Williams |
Williams 5007
Garnishment |
303.54 |
7/16/2013 |
PayFlex |
Dependent Care
Claims |
3,854.11 |
7/16/2013 |
PayFlex |
Section 125
Claims |
36,195.20 |
7/16/2013 |
Pennsylvania-Heaa |
5002 Student
Loan Levy |
531.54 |
7/16/2013 |
Police
& Firefighters Ins Assoc |
Union Dues |
53.21 |
7/16/2013 |
Police
& Firefighters Ins Assoc |
Union Dues |
17,557.22 |
7/16/2013 |
Prepaid
Legal Services |
Prepaid Attorney |
3,293.65 |
7/16/2013 |
Readsoft
Inc |
Professional
Service |
12,500.00 |
7/16/2013 |
Shannon
Gracey Ratcliff & Miller LLP |
Counsel
Fees-Probate |
500.00 |
7/16/2013 |
Shell
Fleet Management |
Fuel |
377.14 |
7/16/2013 |
Shell
Fleet Management |
Education |
80.64 |
7/16/2013 |
Shell
Fleet Management |
Education |
56.10 |
7/16/2013 |
Shell
Fleet Management |
Travel |
463.04 |
7/16/2013 |
Shell
Fleet Management |
Fuel |
56.21 |
7/16/2013 |
Sprint
Nextel |
Telephone -
Mobile |
148.04 |
7/16/2013 |
Sprint
Nextel |
Telephone -
Mobile |
183.30 |
7/16/2013 |
Standing
Chapter 13 Trustee |
5006 Chapter 13
Levy |
329.53 |
7/16/2013 |
State Bar
of Texas |
Education |
620.00 |
7/16/2013 |
Tarrant
Co. P/R Acct |
Payroll
Transfers |
(202.86) |
7/16/2013 |
Tarrant
Co. P/R Acct |
Payroll
Transfers |
5,958,873.05 |
7/16/2013 |
Tarrant
County Clerk |
Change Funds |
200.00 |
7/16/2013 |
Tarrant
County Deputy Sheriff |
Union Dues |
(19.00) |
7/16/2013 |
Tarrant
County Deputy Sheriff |
Union Dues |
1,666.50 |
7/16/2013 |
TCDRS |
Retirement
Employer-June 2013 |
2,473,825.34 |
7/16/2013 |
TCDRS |
Retirement
Employer-June 2013 |
1,251,212.24 |
7/16/2013 |
Teletouch
Communications Inc |
Pager /
Blackberry |
59.62 |
7/16/2013 |
Teletouch
Communications Inc |
Pager /
Blackberry |
1,728.98 |
7/16/2013 |
Teletouch
Communications Inc |
Pager /
Blackberry |
268.29 |
7/16/2013 |
Teletouch
Communications Inc |
Pager /
Blackberry |
59.62 |
7/16/2013 |
Teletouch
Communications Inc |
Pager /
Blackberry |
298.10 |
7/16/2013 |
Teletouch
Communications INC |
Telephone -
Mobile |
13.26 |
7/16/2013 |
Teletouch
Communications INC |
Telephone -
Mobile |
13.26 |
7/16/2013 |
Teletouch
Communications INC |
Telephone -
Mobile |
13.27 |
7/16/2013 |
Teletouch
Communications INC |
Telephone -
Mobile |
13.26 |
7/16/2013 |
Teletouch
Communications INC |
Telephone -
Mobile |
13.26 |
7/16/2013 |
Teletouch
Communications INC |
Telephone -
Mobile |
1,103.04 |
7/16/2013 |
Teletouch
Communications INC |
Telephone -
Mobile |
319.86 |
7/16/2013 |
Teletouch
Communications INC |
Telephone -
Mobile |
53.34 |
7/16/2013 |
Teletouch
Communications INC |
Telephone -
Mobile |
206.60 |
7/16/2013 |
Teletouch
Communications INC |
Telephone -
Mobile |
13.26 |
7/16/2013 |
Teletouch
Communications INC |
Telephone -
Mobile |
190.26 |
7/16/2013 |
Teletouch
Communications INC |
Telephone -
Mobile |
126.80 |
7/16/2013 |
Teletouch
Communications INC |
Pager /
Blackberry |
119.24 |
7/16/2013 |
Teletouch
Communications INC |
Pager /
Blackberry |
59.62 |
7/16/2013 |
Teletouch
Communications INC |
Pager /
Blackberry |
59.62 |
7/16/2013 |
Teletouch
Communications INC |
Pager /
Blackberry |
59.62 |
7/16/2013 |
Teletouch
Communications INC |
Pager /
Blackberry |
178.86 |
7/16/2013 |
Teletouch
Communications INC |
Pager /
Blackberry |
718.18 |
7/16/2013 |
Teletouch
Communications INC |
Telephone -
Mobile |
90.80 |
7/16/2013 |
Teletouch
Communications INC |
Pager /
Blackberry |
59.62 |
7/16/2013 |
Tennesse
Child Support Receipting |
Child Support |
350.76 |
7/16/2013 |
Texas
Child Support Disbursement |
Child Support |
648.22 |
7/16/2013 |
Texas
Child Support Disbursement |
Child Support |
44,851.37 |
7/16/2013 |
Texas
Comptroller of Public Accts |
Sales Tax - Law
Library |
187.44 |
7/16/2013 |
Texas
Comptroller of Public Accts |
Sales Tax -
Auction Sales |
652.74 |
7/16/2013 |
Texas
Comptroller of Public Accts |
Sales Tax -
Parking |
3,358.33 |
7/16/2013 |
Texas
Comptroller of Public Accts |
Sales Tax - PSPT
Photo |
1,696.10 |
7/16/2013 |
Texas
Comptroller of Public Accts |
Discount |
(29.48) |
7/16/2013 |
Texas
Guaranteed Student Loan Corp |
5002 Student
Loan Levy |
33.66 |
7/16/2013 |
Texas
Guaranteed Student Loan Corp |
5002 Student
Loan Levy |
2,828.57 |
7/16/2013 |
Texas
Guaranteed Tuition Plan |
State TX
Guaranteed Tuition Plan |
(101.00) |
7/16/2013 |
Texas
Guaranteed Tuition Plan |
State TX
Guaranteed Tuition Plan |
101.00 |
7/16/2013 |
Tim
Truman |
5006 Chapter 13
Levy |
4,931.40 |
7/16/2013 |
Tom
Powers Chapter 13 Trustee |
5006 Chapter 13
Levy |
2,587.49 |
7/16/2013 |
U S
Postmaster |
Postage |
230.00 |
7/16/2013 |
U S
Postmaster |
Postage |
1,150.00 |
7/16/2013 |
United
Way |
United Fund |
2,440.11 |
7/16/2013 |
UnitedHealthcare |
Medical Claims |
729,412.09 |
7/16/2013 |
UnitedHealthcare |
Medical Claims |
37,946.05 |
7/16/2013 |
US
Department of Education |
5002 Student
Loan Levy |
8.27 |
7/16/2013 |
US
Department of Education |
5002 Student
Loan Levy |
171.57 |
7/16/2013 |
Valic
Retirement |
Deferred Comp |
10,750.97 |
7/16/2013 |
Washington
State Support Registry |
Child Support |
99.26 |
7/16/2013 |
Washington
State Support Registry |
Child Support |
582.29 |
7/16/2013 |
West Side
Landfill WM |
Disposal Service |
175.00 |
7/16/2013 |
YMCA |
YMCA |
154.16 |
7/16/2013 |
YMCA |
YMCA |
2,407.00 |
7/16/2013 |
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