COMMISSIONERS' REPORT OF CLAIMS - REGULAR |
FOR THE WEEK
ENDING - August 6, 2013 |
|
|
|
|
Vendor
Name |
Item Description |
Paid Amount |
Check Date |
3M COMPANY |
Non-Track
Equipment |
1,918.80 |
8/6/2013 |
A P GAS
& ELECTRIC ENERGY SOLUTIONS |
Utility
Assistance |
252.05 |
8/6/2013 |
AAA
SPANISH TRANSLATION SERVICE |
Interpreter Fees |
60.00 |
8/6/2013 |
AAA
SPANISH TRANSLATION SERVICE |
Interpreter Fees |
60.00 |
8/6/2013 |
AAA
SPANISH TRANSLATION SERVICE |
Interpreter Fees |
180.00 |
8/6/2013 |
AARON
FIORENTINO |
Counsel Fees-Juv |
212.50 |
8/6/2013 |
AARON
FIORENTINO |
Counsel Fees -
CPS |
2,312.50 |
8/6/2013 |
AARYN
LANDERS LAMB PC |
Counsel Fees -
CPS |
890.00 |
8/6/2013 |
ACCESS
LANGUAGE CENTER LLC |
Education |
195.00 |
8/6/2013 |
ACCURATE
EVIDENCE LEGAL VIDEO AND |
Litigation
Expense |
750.00 |
8/6/2013 |
AED
SUPERSTORE |
Safety/Tact
Supplies |
1,980.00 |
8/6/2013 |
AIR
ENGINEERING AND TESTING |
Professional
Service |
500.00 |
8/6/2013 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel
Fees-Courts |
125.00 |
8/6/2013 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel
Fees-Courts |
750.00 |
8/6/2013 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel
Fees-Courts |
1,225.00 |
8/6/2013 |
ALBERTSON'S
4124 |
Food/Hygiene
Assist |
22.00 |
8/6/2013 |
ALFONS
KYLE KNAPP |
Counsel
Fees-Courts |
350.00 |
8/6/2013 |
ALI OLIVER
HASSIBI |
Counsel
Fees-Courts |
775.00 |
8/6/2013 |
Alisia
Morris |
Travel |
53.34 |
8/6/2013 |
ALL
AMERICA TITLE SERVICES INC |
Professional
Service |
150.00 |
8/6/2013 |
ALLEN
& WEAVER PC |
Counsel Fees-Juv |
200.00 |
8/6/2013 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exam/Testimony |
300.00 |
8/6/2013 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exam/Testimony |
450.00 |
8/6/2013 |
AMBIT
ENERGY LLC |
Utility
Assistance |
1,891.95 |
8/6/2013 |
AMY
VINCENTTI |
Clothing |
320.95 |
8/6/2013 |
AN LEE HSU |
Counsel
Fees-Courts |
200.00 |
8/6/2013 |
ANCHOR J
PROPERTIES LLC |
Rental Assistance |
397.00 |
8/6/2013 |
ANDREA
REED CSR |
Professional
Service |
361.36 |
8/6/2013 |
ANGELA
CAUDURO |
Rental Assistance |
675.00 |
8/6/2013 |
Annette O
Bos |
Dues |
250.00 |
8/6/2013 |
ANTHONY
GREEN |
Counsel Fees-Juv |
200.00 |
8/6/2013 |
APAC TEXAS
INC |
Asphalt-Rock/Hot
Mix |
99.75 |
8/6/2013 |
APAC TEXAS
INC |
Asphalt-Rock/Hot
Mix |
50,258.96 |
8/6/2013 |
AQUA-REC
INC |
Pool Maintenance |
124.00 |
8/6/2013 |
ARAMARK
UNIFORM SERVICES INC |
Laundry Services |
2.75 |
8/6/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
4.50 |
8/6/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
8.00 |
8/6/2013 |
ARAMARK
UNIFORM SERVICES INC |
Graphics
Inventory |
12.00 |
8/6/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
13.44 |
8/6/2013 |
ARAMARK
UNIFORM SERVICES INC |
Building
Maintenance |
20.95 |
8/6/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
21.00 |
8/6/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
21.90 |
8/6/2013 |
ARAMARK
UNIFORM SERVICES INC |
Building
Maintenance |
25.25 |
8/6/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
31.25 |
8/6/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
36.50 |
8/6/2013 |
ARC/
AUSTIN RIBBON & COMPUTER |
Capital
Outlay-Low V |
452.27 |
8/6/2013 |
ARLINGTON
ISD |
Restitution
Payable |
40.22 |
8/6/2013 |
ARLINGTON
WATER UTILITIES |
Water |
20.89 |
8/6/2013 |
ARLINGTON
WATER UTILITIES |
Water |
31.33 |
8/6/2013 |
ARLINGTON
WATER UTILITIES |
Water |
261.45 |
8/6/2013 |
ARLINGTON
WATER UTILITIES |
Water |
279.99 |
8/6/2013 |
ARLINGTON
WATER UTILITIES |
Utility
Assistance |
685.48 |
8/6/2013 |
ARLINGTON
WATER UTILITIES |
Water |
1,201.28 |
8/6/2013 |
ARROYO
PARK TOWNHOMES |
Utility
Assistance |
30.83 |
8/6/2013 |
ARTHUR
WEINMAN ARCHITECTS |
Professional
Service |
750.00 |
8/6/2013 |
ARTHUR
WEINMAN ARCHITECTS |
Professional
Service |
6,300.00 |
8/6/2013 |
ASHLEY
TAYLOR PRODUCTS LLC |
Building
Maintenance |
235.48 |
8/6/2013 |
ATC
FREIGHTLINER GROUP |
Parts and
Supplies |
130.84 |
8/6/2013 |
ATC
FREIGHTLINER GROUP |
Parts and
Supplies |
137.50 |
8/6/2013 |
ATMOS
ENERGY CORP |
Gas |
3.00 |
8/6/2013 |
ATMOS
ENERGY CORP |
Gas |
3.44 |
8/6/2013 |
ATMOS
ENERGY CORP |
Gas |
6.39 |
8/6/2013 |
ATMOS
ENERGY CORP |
Gas |
17.22 |
8/6/2013 |
ATMOS
ENERGY CORP |
Gas |
34.60 |
8/6/2013 |
ATMOS
ENERGY CORP |
Gas |
36.22 |
8/6/2013 |
ATMOS
ENERGY CORP |
Gas |
37.44 |
8/6/2013 |
ATMOS
ENERGY CORP |
Gas |
40.02 |
8/6/2013 |
ATMOS
ENERGY CORP |
Gas |
47.78 |
8/6/2013 |
ATMOS
ENERGY CORP |
Gas |
50.75 |
8/6/2013 |
ATMOS
ENERGY CORP |
Gas |
53.26 |
8/6/2013 |
ATMOS
ENERGY CORP |
Gas |
71.71 |
8/6/2013 |
ATMOS
ENERGY CORP |
Utility
Assistance |
101.87 |
8/6/2013 |
ATMOS
ENERGY CORP |
Gas |
146.60 |
8/6/2013 |
ATMOS
ENERGY CORP |
Utility
Assistance |
889.99 |
8/6/2013 |
ATMOS
ENERGY CORP |
Utility
Assistance |
990.97 |
8/6/2013 |
ATMOS
ENERGY CORP |
Utility
Assistance |
1,769.09 |
8/6/2013 |
AUTONATION |
Parts and
Supplies |
28.00 |
8/6/2013 |
AVIS RENT
A CAR SYSTEM LLC |
Travel |
54.27 |
8/6/2013 |
AVIS RENT
A CAR SYSTEM LLC |
Travel |
684.45 |
8/6/2013 |
AZLELAND
CEMETERY AND MEMORIAL PARK |
County Burials |
675.00 |
8/6/2013 |
BAILEY
& GALYEN |
Counsel
Fees-Courts |
700.00 |
8/6/2013 |
BALANCE
FORENSIC & GENERAL |
Psych
Exam/Testimony |
400.00 |
8/6/2013 |
BALANCE
FORENSIC & GENERAL |
Psych
Exam/Testimony |
1,320.00 |
8/6/2013 |
BALL &
HASE PC |
Counsel
Fees-Courts |
400.00 |
8/6/2013 |
BALTIMORE
WATERFRONT MARRIOTT |
Education |
837.38 |
8/6/2013 |
BARBARA
LILLARD |
Relative
Assistance |
600.00 |
8/6/2013 |
BARNES
PROX LAW PLLC |
Counsel Fees -
CPS |
100.00 |
8/6/2013 |
BARNES
PROX LAW PLLC |
Cnsl Fees-Fam Drg
Ct |
100.00 |
8/6/2013 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
250.00 |
8/6/2013 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
400.00 |
8/6/2013 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
50.31 |
8/6/2013 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
82.98 |
8/6/2013 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
132.31 |
8/6/2013 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
171.04 |
8/6/2013 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
185.47 |
8/6/2013 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
322.71 |
8/6/2013 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
407.20 |
8/6/2013 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
548.11 |
8/6/2013 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
580.19 |
8/6/2013 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
1,026.79 |
8/6/2013 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
1,109.74 |
8/6/2013 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
1,520.06 |
8/6/2013 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
1,806.59 |
8/6/2013 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
2,617.30 |
8/6/2013 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
2,814.04 |
8/6/2013 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
2,839.81 |
8/6/2013 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
3,083.78 |
8/6/2013 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
3,675.89 |
8/6/2013 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
4,255.15 |
8/6/2013 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
11,241.07 |
8/6/2013 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
11,451.86 |
8/6/2013 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
12,563.29 |
8/6/2013 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
13,309.52 |
8/6/2013 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
15,228.10 |
8/6/2013 |
BARRY
ALFORD |
Counsel
Fees-Courts |
200.00 |
8/6/2013 |
BARRY
ALFORD |
Counsel
Fees-Courts |
350.00 |
8/6/2013 |
BARRY
ALFORD |
Counsel
Fees-Courts |
975.00 |
8/6/2013 |
BARRY G
DICKEY |
Crime Lab Service |
2,125.00 |
8/6/2013 |
BARRY G
JOHNSON |
Counsel
Fees-Courts |
425.00 |
8/6/2013 |
BASECOM
INC |
Non-Track
Const/Bldg |
250.00 |
8/6/2013 |
BASECOM
INC |
Building
Maintenance |
601.01 |
8/6/2013 |
BEN
LEONARD PLLC |
Counsel
Fees-Courts |
350.00 |
8/6/2013 |
BETTY LYNN
CADE |
Professional
Service |
1,806.80 |
8/6/2013 |
BIMBO
BAKERIES USA INC |
Food |
76.88 |
8/6/2013 |
BIRDVILLE
ISD |
Restitution
Payable |
60.50 |
8/6/2013 |
BLAKE
BURNS |
Counsel
Fees-Courts |
300.00 |
8/6/2013 |
Blanca E
Burciaga |
Education |
60.00 |
8/6/2013 |
BLUE MOOSE
TEES |
Health Promo Pgrm |
471.00 |
8/6/2013 |
BOB BARKER |
Shrff Commissary
Inv |
2,016.00 |
8/6/2013 |
BOB BARKER |
Sheriff Inventory |
4,650.00 |
8/6/2013 |
BOBBY
WALTON |
Investigative |
2,300.00 |
8/6/2013 |
BONNIE C
WELLS |
Investigative |
212.25 |
8/6/2013 |
BONNIE C
WELLS |
Investigative |
446.00 |
8/6/2013 |
BONNY
MCMURROUGH LINK |
Counsel
Fees-Probate |
2,200.00 |
8/6/2013 |
BOYD
MOONEY |
Counsel Fees-Juv |
200.00 |
8/6/2013 |
BRADFORD
SHAW |
Counsel
Fees-Courts |
425.00 |
8/6/2013 |
BRENDA
HANSEN |
Counsel
Fees-Courts |
450.00 |
8/6/2013 |
Brent A
Carr |
Mileage Allowance |
32.52 |
8/6/2013 |
Brent A
Carr |
Travel |
818.12 |
8/6/2013 |
BRENTT
HUGHES |
Clothing |
200.00 |
8/6/2013 |
BRETT
BOONE |
Counsel
Fees-Courts |
125.00 |
8/6/2013 |
BRETT
BOONE |
Counsel
Fees-Courts |
1,330.00 |
8/6/2013 |
BRIAN C
SIMPSON |
Counsel Fees -
CPS |
250.00 |
8/6/2013 |
Brian D
Briscoe |
Travel |
140.00 |
8/6/2013 |
BRIAN J
NEWMAN |
Counsel
Fees-Courts |
330.00 |
8/6/2013 |
BRIAN J
WILLETT |
Counsel Fees-Juv |
100.00 |
8/6/2013 |
BRIAN J
WILLETT |
Counsel
Fees-Courts |
550.00 |
8/6/2013 |
BRIAN J
WILLETT |
Counsel
Fees-Courts |
625.00 |
8/6/2013 |
BRIAN M
BOUFFARD |
Counsel
Fees-Courts |
350.00 |
8/6/2013 |
BRIAN M
BOUFFARD |
Counsel
Fees-Courts |
350.00 |
8/6/2013 |
BROOKE
BAKER |
Counsel Fees -
CPS |
100.00 |
8/6/2013 |
BROWN,
OWENS AND BRUMLEY |
County Burials |
5,035.81 |
8/6/2013 |
BT
CONFERENCING INC |
On-Line Service |
549.25 |
8/6/2013 |
BUSINESS
INTERIORS |
Supplies |
598.80 |
8/6/2013 |
BVA
SCIENTIFIC INC |
Lab Supplies |
314.13 |
8/6/2013 |
C.R.'S
AUTO REPAIR |
Central Garage
Inv |
39.75 |
8/6/2013 |
C.R.'S
AUTO REPAIR |
Parts and
Supplies |
39.75 |
8/6/2013 |
CADOC A
MENCHU |
Drug Seizure Int |
2.24 |
8/6/2013 |
CADOC A
MENCHU |
Drug Seizures |
1,100.00 |
8/6/2013 |
CALMONT
WARREN LP |
Rental Assistance |
435.00 |
8/6/2013 |
CAMERSON
GRAY |
Bail Bond Surety
Fee |
3.00 |
8/6/2013 |
CAMERSON
GRAY |
Bail Bond Surety
Fee |
27.00 |
8/6/2013 |
CANAS
& FLORES |
Counsel
Fees-Courts |
300.00 |
8/6/2013 |
CANAS
& FLORES |
Counsel
Fees-Courts |
1,250.00 |
8/6/2013 |
CANAS
& FLORES |
Counsel
Fees-Courts |
1,800.00 |
8/6/2013 |
CANDACE M
TAYLOR |
Counsel Fees-Juv |
200.00 |
8/6/2013 |
CANDACE M
TAYLOR |
Counsel
Fees-Courts |
400.00 |
8/6/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
10.00 |
8/6/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Pest Control
Service |
10.00 |
8/6/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Pest Control
Service |
10.00 |
8/6/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
18.00 |
8/6/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Pest Control
Service |
18.00 |
8/6/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
20.00 |
8/6/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
36.00 |
8/6/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
60.00 |
8/6/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
83.00 |
8/6/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
105.00 |
8/6/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
110.00 |
8/6/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
110.00 |
8/6/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Pest Control
Service |
145.00 |
8/6/2013 |
CAROL A
BIRDWELL |
Counsel
Fees-Courts |
150.00 |
8/6/2013 |
CAROL A
BIRDWELL |
Counsel
Fees-Courts |
325.00 |
8/6/2013 |
Carol
Alexander |
Education |
362.99 |
8/6/2013 |
CAROL P
PIERCE |
Interpreter Fees |
422.50 |
8/6/2013 |
CAROLE
KERR |
Counsel
Fees-Courts |
100.00 |
8/6/2013 |
CAROLINA
IMAGING COMPUTER |
Supplies |
53.84 |
8/6/2013 |
CARQUEST
AUTO PARTS |
Parts and
Supplies |
15.54 |
8/6/2013 |
CARQUEST
AUTO PARTS |
Parts and
Supplies |
100.08 |
8/6/2013 |
CASEY COLE |
Counsel
Fees-Courts |
125.00 |
8/6/2013 |
CASS
ROBERT CALLAWAY |
Counsel
Fees-Courts |
175.00 |
8/6/2013 |
CASTLE
HILL I LP |
Utility
Assistance |
24.82 |
8/6/2013 |
CASTLE
HILL I LP |
Rental Assistance |
620.00 |
8/6/2013 |
CATHERINE
DUNNAVANT |
Counsel
Fees-Courts |
600.00 |
8/6/2013 |
CATHOLIC
CHARITIES DIOCESE OF |
Professional
Service |
577.50 |
8/6/2013 |
CATHOLIC
CHARITIES DIOCESE OF |
Professional
Service |
4,606.25 |
8/6/2013 |
CAUSAUNDRA
EWINGS |
Transportation |
80.00 |
8/6/2013 |
CDW
GOVERNMENT INC |
Supplies |
53.20 |
8/6/2013 |
CDW
GOVERNMENT INC |
Supplies |
210.00 |
8/6/2013 |
CEDAR HILL
MEMORIAL PARK |
County Burials |
555.00 |
8/6/2013 |
CENTER FOR
EDUCATION&EMPLOYMENT LAW |
Supplies |
124.95 |
8/6/2013 |
CENTRE
TECHNOLOGIES INC |
Capital
Outlay-Low V |
1,706.33 |
8/6/2013 |
CENTRE
TECHNOLOGIES INC |
Capital
Outlay-Low V |
3,524.86 |
8/6/2013 |
CENTRE
TECHNOLOGIES INC |
Capital
Outlay-Low V |
25,594.95 |
8/6/2013 |
CHAMPION
ENERGY SERVICES LLC |
Utility
Assistance |
546.76 |
8/6/2013 |
CHARLES
BURGESS |
Counsel
Fees-Courts |
300.00 |
8/6/2013 |
CHARLES E
WILLIAMS |
County Burials |
700.00 |
8/6/2013 |
CHARLES
ROACH |
Counsel
Fees-Courts |
100.00 |
8/6/2013 |
CHARLES
ROACH |
Counsel
Fees-Courts |
200.00 |
8/6/2013 |
CHARTER
COMMUNICATIONS |
Subscriptions |
92.91 |
8/6/2013 |
CHECKPOINT
SERVICES INC |
Computer Supplies |
101.80 |
8/6/2013 |
CHECKPOINT
SERVICES INC |
Computer Supplies |
382.29 |
8/6/2013 |
CHECKPOINT
SERVICES INC |
Supplies |
1,574.70 |
8/6/2013 |
CHEMSEARCH |
Custodian
Supplies |
363.15 |
8/6/2013 |
CHRISTOPHER
LEO CASTANON |
Counsel
Fees-Courts |
550.00 |
8/6/2013 |
CHRISTOPHER
LEO CASTANON |
Counsel
Fees-Courts |
1,050.00 |
8/6/2013 |
CHRISTOPHER
LEO CASTANON |
Counsel
Fees-Courts |
1,150.00 |
8/6/2013 |
CINDY
DICKASON |
Professional
Service |
450.00 |
8/6/2013 |
CINTAS FAS
LOCKBOX 636525 |
Supplies |
156.96 |
8/6/2013 |
CIRRO
ENERGY |
Utility
Assistance |
107.54 |
8/6/2013 |
CITY OF
ARLINGTON |
City
Participation |
(9,945.75) |
8/6/2013 |
CITY OF
ARLINGTON |
Contract Labor |
52,425.60 |
8/6/2013 |
CITY OF
BEDFORD |
Utility
Assistance |
48.43 |
8/6/2013 |
CITY OF
EULESS |
City
Participation |
(5,126.07) |
8/6/2013 |
CITY OF
EULESS |
Water |
13.62 |
8/6/2013 |
CITY OF
EULESS |
Water |
16.65 |
8/6/2013 |
CITY OF
EULESS |
Contract Labor |
26,942.79 |
8/6/2013 |
CITY OF
EULESS WATER & SEWER |
Utility
Assistance |
118.49 |
8/6/2013 |
CITY OF
EVERMAN |
Utility
Assistance |
76.84 |
8/6/2013 |
CITY OF
FOREST HILL UTILITIES |
Utility
Assistance |
234.68 |
8/6/2013 |
CITY OF
FORT WORTH |
City
Participation |
(5,731.10) |
8/6/2013 |
CITY OF
FORT WORTH |
Contract Labor |
30,622.12 |
8/6/2013 |
CITY OF
GRAPEVINE PARKS DEPT |
Restitution
Payable |
222.50 |
8/6/2013 |
CITY OF
HALTOM CITY |
City
Participation |
(3,809.27) |
8/6/2013 |
CITY OF
HALTOM CITY |
Utility
Assistance |
161.70 |
8/6/2013 |
CITY OF
HALTOM CITY |
Contract Labor |
17,577.61 |
8/6/2013 |
CITY OF
HURST |
City
Participation |
(4,153.58) |
8/6/2013 |
CITY OF
HURST |
Contract Labor |
24,186.54 |
8/6/2013 |
CITY OF
HURST WATER DEPT |
Water |
284.72 |
8/6/2013 |
CITY OF
LAKE WORTH |
Water |
64.83 |
8/6/2013 |
CITY OF
LAKE WORTH |
Water |
100.51 |
8/6/2013 |
CITY OF
LAKE WORTH |
Water |
100.51 |
8/6/2013 |
CITY OF
LAKE WORTH |
Water |
118.35 |
8/6/2013 |
CITY OF
LAKE WORTH |
Water |
232.40 |
8/6/2013 |
CITY OF
LAKE WORTH |
Water |
469.00 |
8/6/2013 |
CITY OF
LAKE WORTH |
Water |
487.20 |
8/6/2013 |
CITY OF
NORTH RICHLAND HILLS |
Utility
Assistance |
159.57 |
8/6/2013 |
CITY OF
RIVER OAKS |
Utility
Assistance |
72.10 |
8/6/2013 |
CITY OF
SAGINAW |
City
Participation |
(645.56) |
8/6/2013 |
CITY OF
SAGINAW |
Utility
Assistance |
44.02 |
8/6/2013 |
CITY OF
SAGINAW |
Contract Labor |
3,648.74 |
8/6/2013 |
CITY OF
WHITE SETTLEMENT |
Restitution
Payable |
100.00 |
8/6/2013 |
CLEAR
CHANNEL OUTDOOR |
Advertis/Publicity |
2,352.94 |
8/6/2013 |
CLEMENTE
DE LA CRUZ |
Counsel Fees-Juv |
200.00 |
8/6/2013 |
CLIFFORD D
MACKENZIE |
Counsel Fees -
CPS |
100.00 |
8/6/2013 |
CODE 4
PUBLIC SAFETY EDUCATION |
Education |
99.00 |
8/6/2013 |
CODE 4
PUBLIC SAFETY EDUCATION |
Education |
99.00 |
8/6/2013 |
CODY L
COFER |
Counsel
Fees-Courts |
175.00 |
8/6/2013 |
CODY L
COFER |
Counsel
Fees-Courts |
750.00 |
8/6/2013 |
COLE
JENNINGS BRYAN |
Counsel
Fees-Courts |
850.00 |
8/6/2013 |
COLLEYVILLE
AREA CHAMBER OF |
Meeting Expenses |
18.00 |
8/6/2013 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
6.00 |
8/6/2013 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
13.62 |
8/6/2013 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
59.88 |
8/6/2013 |
COMMUNITY
DEVELOPMENT SERVICES INC |
Subscriptions |
559.00 |
8/6/2013 |
COMMUNITY
ENRICHMENT CENTER |
Subrecipient
Service |
9,045.00 |
8/6/2013 |
CONNIE
HARRIS GILFEATHER |
Professional
Service |
180.68 |
8/6/2013 |
CONTRACTORS
ACCESS EQUIPMENT |
Non-Track
Equipment |
32,500.00 |
8/6/2013 |
CORNERSTONE
ASSISTANCE NETWORK INC |
Subrecipient
Service |
8,155.00 |
8/6/2013 |
COTTONWOOD
PARTNERS LLC |
Utility
Assistance |
42.14 |
8/6/2013 |
COURTYARD
MANAGEMENT CORP |
Prepaid - Travel |
123.76 |
8/6/2013 |
COX'S
LITHO OF NORTH TEXAS LLC |
Graphics
Inventory |
150.00 |
8/6/2013 |
CRAIG S
MICHALK |
Counsel
Fees-Courts |
300.00 |
8/6/2013 |
CREST REAL
ESTATE HOLDINGS LTD |
Unc Prop-Disburse |
27.50 |
8/6/2013 |
CRIADO
& ASSOCIATES INC |
Professional
Service |
1,285.00 |
8/6/2013 |
CRUCELL
VACCINES INC |
Medical Supplies |
3,600.00 |
8/6/2013 |
CTJ
MAINTENANCE INC |
Building
Maintenance |
138.75 |
8/6/2013 |
CTJ
MAINTENANCE INC |
Custodian
Services |
921.25 |
8/6/2013 |
CTJ
MAINTENANCE INC |
Custodian
Services |
2,310.25 |
8/6/2013 |
CTJ
MAINTENANCE INC |
Custodian
Services |
3,630.50 |
8/6/2013 |
CUEVAS
DISTRIBUTION INC |
Lab Supplies |
375.00 |
8/6/2013 |
CUEVAS
DISTRIBUTION INC |
Lab Supplies |
378.00 |
8/6/2013 |
CUEVAS
DISTRIBUTION INC |
Medical Supplies |
378.00 |
8/6/2013 |
CUMMINS
ALLISON CORP |
Supplies |
94.56 |
8/6/2013 |
CUMMINS
ALLISON CORP |
Supplies |
94.56 |
8/6/2013 |
CURTIS
FORTINBERRY |
Counsel
Fees-Courts |
150.00 |
8/6/2013 |
CVR
COMPUTER SUPPLIES INC |
Supplies |
48.00 |
8/6/2013 |
CVR
COMPUTER SUPPLIES INC |
Computer Supplies |
58.00 |
8/6/2013 |
CVR
COMPUTER SUPPLIES INC |
Supplies |
91.90 |
8/6/2013 |
CVR
COMPUTER SUPPLIES INC |
Supplies |
91.90 |
8/6/2013 |
CVR
COMPUTER SUPPLIES INC |
Supplies |
91.90 |
8/6/2013 |
CVR
COMPUTER SUPPLIES INC |
Supplies |
92.00 |
8/6/2013 |
CVR
COMPUTER SUPPLIES INC |
Supplies |
185.00 |
8/6/2013 |
CVR
COMPUTER SUPPLIES INC |
Sheriff Inventory |
432.00 |
8/6/2013 |
CVR
COMPUTER SUPPLIES INC |
Shrff Commissary
Inv |
864.00 |
8/6/2013 |
CYNTHIA A
FITCH |
Counsel
Fees-Courts |
100.00 |
8/6/2013 |
CYNTHIA A
FITCH |
Counsel Fees -
CPS |
100.00 |
8/6/2013 |
CYNTHIA A
FITCH |
Counsel
Fees-Courts |
400.00 |
8/6/2013 |
CYNTHIA A
FITCH |
Counsel
Fees-Courts |
550.00 |
8/6/2013 |
CYNTHIA
DILLARD |
Relative
Assistance |
600.00 |
8/6/2013 |
Cynthia G
Williams |
Mileage Allowance |
18.08 |
8/6/2013 |
Cynthia G
Williams |
Travel |
1,394.98 |
8/6/2013 |
Cynthia J
Hernandez Winnett |
Travel |
280.70 |
8/6/2013 |
D ROBIN
MCCARTY |
Counsel
Fees-Courts |
400.00 |
8/6/2013 |
D ROBIN
MCCARTY |
Counsel
Fees-Courts |
500.00 |
8/6/2013 |
D ROBIN
MCCARTY |
Counsel
Fees-Courts |
950.00 |
8/6/2013 |
DAICO
SUPPLY COMPANY |
Building
Maintenance |
416.50 |
8/6/2013 |
DALE
HEISCH |
Counsel
Fees-Courts |
325.00 |
8/6/2013 |
DANA A
DUFFEY |
Counsel Fees -
CPS |
2,225.00 |
8/6/2013 |
Dana
Tarter |
Meeting Expenses |
37.92 |
8/6/2013 |
DANIEL E
COLLINS |
Counsel
Fees-Courts |
300.00 |
8/6/2013 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
600.00 |
8/6/2013 |
DANIEL
YOUNG |
Counsel
Fees-Courts |
512.50 |
8/6/2013 |
DANIEL
YOUNG |
Cnsl Fees-Cap
Murder |
550.00 |
8/6/2013 |
DANNY D
PITZER |
Counsel
Fees-Courts |
3,800.00 |
8/6/2013 |
DARCY
NILES DENO |
Counsel Fees-Juv |
200.00 |
8/6/2013 |
DARR LIFT |
Parts and
Supplies |
241.47 |
8/6/2013 |
DAVID A
PEARSON, IV |
Litigation
Expense |
25.21 |
8/6/2013 |
DAVID A
PEARSON, IV |
Counsel
Fees-Courts |
525.00 |
8/6/2013 |
DAVID A
PEARSON, IV |
Counsel
Fees-Courts |
3,125.00 |
8/6/2013 |
DAVID BAYS |
Counsel
Fees-Courts |
700.00 |
8/6/2013 |
DAVID
CLEVELAND |
Travel |
222.11 |
8/6/2013 |
DAVID
ENGLE |
Clothing |
118.60 |
8/6/2013 |
DAVID
HILL AND |
Education |
724.63 |
8/6/2013 |
DAVID
RICHARDS |
Counsel
Fees-Courts |
600.00 |
8/6/2013 |
DAVID
RICHARDS |
Counsel
Fees-Courts |
875.00 |
8/6/2013 |
DBC FAMILY
LAW |
Counsel Fees-Juv |
200.00 |
8/6/2013 |
DBC FAMILY
LAW |
Counsel Fees -
CPS |
200.00 |
8/6/2013 |
DEALERS
ELECTRICAL SUPPLY |
Building
Maintenance |
58.02 |
8/6/2013 |
DEAN
MIYAZONO |
Counsel
Fees-Courts |
125.00 |
8/6/2013 |
DEAN
MIYAZONO |
Counsel
Fees-Courts |
237.50 |
8/6/2013 |
DEAN
SWANDA |
Counsel Fees-Juv |
300.00 |
8/6/2013 |
DEBBIE
EDWARDS |
Reporter's
Records |
100.00 |
8/6/2013 |
Deborah E
Butler |
Education |
260.00 |
8/6/2013 |
Deborah
Nekhom |
Travel |
936.05 |
8/6/2013 |
Debra S
MacLeod |
Travel |
10.00 |
8/6/2013 |
DECKER,JONES,MCMACKIN,MCCLANE,HALL& |
Counsel
Fees-Probate |
2,200.00 |
8/6/2013 |
DELTA
FACILITY SERVICES LLC |
Building
Maintenance |
120.00 |
8/6/2013 |
DELTA
FACILITY SERVICES LLC |
Kitchen
Maintenance |
530.64 |
8/6/2013 |
DEVELOPMENT
CORPORATION OF TARRANT |
Professional
Service |
6,520.54 |
8/6/2013 |
DIAGNOSTIC
HYBRIDS, INC. |
Lab Supplies |
121.43 |
8/6/2013 |
DIRECT
ENERGY LP |
Utility
Assistance |
539.97 |
8/6/2013 |
DIRECT
ENERGY LP |
Utility
Assistance |
868.53 |
8/6/2013 |
DIRECT
ENERGY LP |
Utility
Assistance |
1,152.42 |
8/6/2013 |
DIRECTV
INC |
Subscriptions |
55.98 |
8/6/2013 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
150.00 |
8/6/2013 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
595.00 |
8/6/2013 |
DOLORES
STEWART & ASSOCIATES INC |
Reporter's
Records |
108.00 |
8/6/2013 |
DOLORES
STEWART & ASSOCIATES INC |
Professional
Service |
722.72 |
8/6/2013 |
DOLORES
STEWART & ASSOCIATES INC |
Professional
Service |
1,445.44 |
8/6/2013 |
DOLORES
STEWART & ASSOCIATES INC |
Professional
Service |
1,806.80 |
8/6/2013 |
DOLORES
STEWART & ASSOCIATES INC |
Professional
Service |
1,806.80 |
8/6/2013 |
DOMINIC A
BAUMAN |
Counsel
Fees-Courts |
156.25 |
8/6/2013 |
DON GANDY |
Counsel
Fees-Courts |
900.00 |
8/6/2013 |
DON M
DAWES |
Counsel Fees -
CPS |
200.00 |
8/6/2013 |
DON M
DAWES |
Counsel
Fees-Courts |
250.00 |
8/6/2013 |
Donald W
Cureton |
Education |
60.00 |
8/6/2013 |
DOUBLE D
CONTRACTING LLC |
Rehab/Preserve
Act |
27,025.00 |
8/6/2013 |
DOUBLE
EAGLE MECHANICAL SERVICES IN |
Building
Maintenance |
66.00 |
8/6/2013 |
DOUBLE
EAGLE MECHANICAL SERVICES IN |
Building
Maintenance |
350.00 |
8/6/2013 |
DOUBLE
EAGLE MECHANICAL SERVICES IN |
Building
Maintenance |
398.00 |
8/6/2013 |
DOUBLE
EAGLE MECHANICAL SERVICES IN |
Building
Maintenance |
435.76 |
8/6/2013 |
DOUBLE
EAGLE MECHANICAL SERVICES IN |
Building
Maintenance |
454.56 |
8/6/2013 |
DOUBLE
EAGLE MECHANICAL SERVICES IN |
A/C Maint
Contract |
500.00 |
8/6/2013 |
DOUBLE
EAGLE MECHANICAL SERVICES IN |
Non-Track
Equipment |
20,325.00 |
8/6/2013 |
DOUBLETREE
BY HILTON HOTEL AUSTIN |
Education |
124.20 |
8/6/2013 |
EARL E
BATES JR |
Counsel
Fees-Courts |
525.00 |
8/6/2013 |
EARL E
BATES JR |
Counsel
Fees-Courts |
700.00 |
8/6/2013 |
EDWARD G
JONES |
Counsel
Fees-Courts |
150.00 |
8/6/2013 |
EDWARD G
JONES |
Counsel
Fees-Courts |
350.00 |
8/6/2013 |
EDWIN
YOUNGBLOOD |
Counsel Fees-Juv |
100.00 |
8/6/2013 |
EDWIN
YOUNGBLOOD |
Counsel
Fees-Courts |
1,800.00 |
8/6/2013 |
EDWIN
YOUNGBLOOD |
Counsel
Fees-Courts |
2,400.00 |
8/6/2013 |
EDWIN
YOUNGBLOOD |
Counsel
Fees-Courts |
2,920.00 |
8/6/2013 |
EL LAGO I |
Utility
Assistance |
41.73 |
8/6/2013 |
ELIZABETH
NICHOLS |
Clothing |
100.00 |
8/6/2013 |
ELIZABETH
RIVERA |
Counsel
Fees-Courts |
450.00 |
8/6/2013 |
EMPIRE
PAPER COMPANY |
Kitchen Supplies |
109.08 |
8/6/2013 |
ENCON
SYSTEMS INC |
Supplies |
20.22 |
8/6/2013 |
ENCON
SYSTEMS INC |
Supplies |
47.93 |
8/6/2013 |
ENCON
SYSTEMS INC |
Supplies |
48.63 |
8/6/2013 |
ENCON
SYSTEMS INC |
Supplies |
112.69 |
8/6/2013 |
ENCON
SYSTEMS INC |
Supplies |
114.46 |
8/6/2013 |
ENCON
SYSTEMS INC |
Sheriff Inventory |
177.00 |
8/6/2013 |
ENCON
SYSTEMS INC |
Supplies |
199.42 |
8/6/2013 |
ENCON
SYSTEMS INC |
Supplies |
270.00 |
8/6/2013 |
ENCON
SYSTEMS INC |
Supplies |
349.28 |
8/6/2013 |
ENCON
SYSTEMS INC |
Supplies |
352.23 |
8/6/2013 |
ENCON
SYSTEMS INC |
Supplies |
398.64 |
8/6/2013 |
ENCON
SYSTEMS INC |
Supplies |
461.68 |
8/6/2013 |
ENCON
SYSTEMS INC |
Supplies |
598.02 |
8/6/2013 |
ENCON
SYSTEMS INC |
Supplies |
708.46 |
8/6/2013 |
ENTERPRISE
RENT-A-CAR |
Vehicle
Maintenance |
500.00 |
8/6/2013 |
ENTRUST
ENERGY INC |
Utility
Assistance |
133.15 |
8/6/2013 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
5,579.00 |
8/6/2013 |
ER
INVESTIGATIVE NETWORK |
Investigative |
500.00 |
8/6/2013 |
ERIC
CHRISTIAN CUMMINGS |
Counsel
Fees-Courts |
200.00 |
8/6/2013 |
ESTRADA
CONCRETE COMPANY LLC |
Non-Track
Const/Bldg |
87,990.30 |
8/6/2013 |
EVCO
PARTNERS LP |
Supplies |
5.41 |
8/6/2013 |
EVCO
PARTNERS LP |
Supplies |
8.58 |
8/6/2013 |
EVCO
PARTNERS LP |
Supplies |
10.84 |
8/6/2013 |
EVCO
PARTNERS LP |
Supplies |
10.86 |
8/6/2013 |
EVCO
PARTNERS LP |
Supplies |
32.52 |
8/6/2013 |
EVCO
PARTNERS LP |
Parts and
Supplies |
33.60 |
8/6/2013 |
EVCO
PARTNERS LP |
Supplies |
40.52 |
8/6/2013 |
EVCO
PARTNERS LP |
Parts and
Supplies |
50.40 |
8/6/2013 |
EVCO
PARTNERS LP |
Supplies |
54.26 |
8/6/2013 |
EVCO
PARTNERS LP |
Building
Maintenance |
60.68 |
8/6/2013 |
EVCO
PARTNERS LP |
Building
Maintenance |
65.20 |
8/6/2013 |
EVCO
PARTNERS LP |
Central Garage
Inv |
88.23 |
8/6/2013 |
EVCO
PARTNERS LP |
Landscaping
Expense |
90.48 |
8/6/2013 |
EVCO
PARTNERS LP |
Building
Maintenance |
113.16 |
8/6/2013 |
EVCO
PARTNERS LP |
Custodian
Supplies |
225.28 |
8/6/2013 |
EVCO
PARTNERS LP |
Custodian
Supplies |
304.72 |
8/6/2013 |
EVCO
PARTNERS LP |
Building
Maintenance |
369.03 |
8/6/2013 |
EVCO
PARTNERS LP |
Building
Maintenance |
546.13 |
8/6/2013 |
EVCO
PARTNERS LP |
Custodian
Supplies |
1,214.51 |
8/6/2013 |
EVCO
PARTNERS LP |
A/C Maint
Contract |
2,452.37 |
8/6/2013 |
EXECUTIVE
FORMS & SUPPLIES INC |
Supplies |
60.00 |
8/6/2013 |
EXECUTIVE
FORMS & SUPPLIES INC |
Supplies |
594.00 |
8/6/2013 |
EXECUTIVE
FORMS & SUPPLIES INC |
Supplies |
1,315.00 |
8/6/2013 |
EZ
ELECTRICAL CONTRACTORS LLC |
Building
Maintenance |
96.35 |
8/6/2013 |
EZ
ELECTRICAL CONTRACTORS LLC |
Building
Maintenance |
254.28 |
8/6/2013 |
F STEVEN
MCCLURE AND ASSOCIATES PLL |
Counsel
Fees-Courts |
400.00 |
8/6/2013 |
FAMILY
DOLLAR #4285 |
Food/Hygiene
Assist |
78.76 |
8/6/2013 |
FAMILY
DOLLAR #6468 |
Food/Hygiene
Assist |
15.00 |
8/6/2013 |
FAMILY
DOLLAR STORE #2477 |
Food/Hygiene
Assist |
117.87 |
8/6/2013 |
FARMERS
MARKET |
Food |
201.46 |
8/6/2013 |
FEDEX |
Postage |
55.50 |
8/6/2013 |
FEDEX |
Postage |
65.80 |
8/6/2013 |
FEDEX |
Postage |
97.08 |
8/6/2013 |
FEDEX |
Postage |
107.56 |
8/6/2013 |
FEDEX |
Postage |
507.72 |
8/6/2013 |
FELIPE O
CALZADA |
Counsel Fees-Juv |
300.00 |
8/6/2013 |
FELIPE O
CALZADA |
Counsel
Fees-Courts |
1,200.00 |
8/6/2013 |
FIRST
CHOICE POWER |
Utility
Assistance |
883.57 |
8/6/2013 |
FORENSIC
CONSULTANT SERVICES |
Professional
Service |
1,500.00 |
8/6/2013 |
FORT WORTH
AUTO GLASS CENTER LTD |
Central Garage
Inv |
272.35 |
8/6/2013 |
FORT WORTH
GENERATOR AND STARTER LL |
Parts and
Supplies |
169.50 |
8/6/2013 |
FORT WORTH
GENERATOR AND STARTER LL |
Parts and
Supplies |
320.00 |
8/6/2013 |
FORT WORTH
LAUNDRY & DRY CLEANERS |
Clothing |
23.00 |
8/6/2013 |
FORT WORTH
LAUNDRY & DRY CLEANERS |
Lab Equip Mainten |
41.50 |
8/6/2013 |
FORT WORTH
TRANSPORTATION AUTHORITY |
Transportation |
350.00 |
8/6/2013 |
FORT WORTH
TRANSPORTATION AUTHORITY |
Transportation |
498.75 |
8/6/2013 |
FORT WORTH
TRANSPORTATION AUTHORITY |
Transportation |
498.75 |
8/6/2013 |
FORT WORTH
WATER DEPARTMENT |
Water |
21.25 |
8/6/2013 |
FORT WORTH
WATER DEPARTMENT |
Water |
160.76 |
8/6/2013 |
FORT WORTH
WATER DEPARTMENT |
Water |
177.94 |
8/6/2013 |
FORT WORTH
WATER DEPARTMENT |
Water |
231.19 |
8/6/2013 |
FORT WORTH
WATER DEPARTMENT |
Water |
241.84 |
8/6/2013 |
FORT WORTH
WATER DEPARTMENT |
Water |
263.14 |
8/6/2013 |
FORT WORTH
WATER DEPARTMENT |
Water |
415.57 |
8/6/2013 |
FORT WORTH
WATER DEPARTMENT |
Water |
472.52 |
8/6/2013 |
FORT WORTH
WATER DEPARTMENT |
Water |
1,426.15 |
8/6/2013 |
FORT WORTH
WATER DEPARTMENT |
Water |
2,063.81 |
8/6/2013 |
FORT WORTH
WATER DEPARTMENT |
Water |
2,764.81 |
8/6/2013 |
FORT WORTH
WATER DEPARTMENT |
Water |
8,044.74 |
8/6/2013 |
FORT WORTH
WATER DEPARTMENT |
Utility
Assistance |
8,836.02 |
8/6/2013 |
FORT WORTH
WATER DEPARTMENT |
Water |
13,046.96 |
8/6/2013 |
FORT WORTH
WATER DEPARTMENT |
Water |
20,393.79 |
8/6/2013 |
FOX
SCIENTIFIC INC |
Lab Supplies |
289.96 |
8/6/2013 |
FOX
SCIENTIFIC INC |
Lab Supplies |
588.72 |
8/6/2013 |
FRANCES B
JANEZIC |
Professional
Service |
722.72 |
8/6/2013 |
FRANK
ADLER |
Counsel Fees-Juv |
200.00 |
8/6/2013 |
FRANK
ADLER |
Counsel Fees -
CPS |
2,420.00 |
8/6/2013 |
FRONTIER
UTILITIES LLC |
Utility
Assistance |
335.51 |
8/6/2013 |
G ANDREW
PLATT |
Counsel
Fees-Courts |
300.00 |
8/6/2013 |
G ANDREW
PLATT |
Counsel
Fees-Courts |
550.00 |
8/6/2013 |
G ANDREW
PLATT |
Counsel
Fees-Courts |
925.00 |
8/6/2013 |
GALVAN
FLOORS LLC |
Custodian
Services |
1,850.00 |
8/6/2013 |
GARY W COX |
Court Costs |
65.00 |
8/6/2013 |
Gayla J
Neal |
Education |
192.76 |
8/6/2013 |
GEORGE B
MACKEY |
Counsel
Fees-Courts |
175.00 |
8/6/2013 |
GEORGE B
MACKEY |
Counsel
Fees-Courts |
175.00 |
8/6/2013 |
GEORGE R
TRIMBER LAW OFFICE |
Counsel
Fees-Courts |
300.00 |
8/6/2013 |
GERARD
KARDONSKY |
Counsel
Fees-Courts |
137.50 |
8/6/2013 |
GERARD
KARDONSKY |
Counsel
Fees-Courts |
450.00 |
8/6/2013 |
GES |
A/C Maint
Contract |
93.00 |
8/6/2013 |
GES |
A/C Maint
Contract |
124.00 |
8/6/2013 |
GES |
Kitchen
Maintenance |
160.58 |
8/6/2013 |
GES |
A/C Maint
Contract |
191.58 |
8/6/2013 |
GES |
Building
Maintenance |
242.89 |
8/6/2013 |
GES |
A/C Maint
Contract |
277.79 |
8/6/2013 |
GES |
Building
Maintenance |
310.44 |
8/6/2013 |
GES |
Building
Maintenance |
557.13 |
8/6/2013 |
GES |
Building
Maintenance |
1,347.79 |
8/6/2013 |
GEXA
ENERGY LP |
Utility
Assistance |
413.49 |
8/6/2013 |
GILBERT
RUSSELL ROWE |
Counsel
Fees-Courts |
425.00 |
8/6/2013 |
GINA M
UDALL |
Professional
Service |
903.40 |
8/6/2013 |
GLAXO
SMITH KLINE (GSK) |
Medical Supplies |
1,719.52 |
8/6/2013 |
GLOBAL
LANGUAGE CENTER |
Interpreter Fees |
1,350.00 |
8/6/2013 |
GLORIA
PARGA |
Transportation |
30.00 |
8/6/2013 |
GLYNIS
ADAMS MCGINTY PC |
Counsel
Fees-Courts |
350.00 |
8/6/2013 |
GLYNIS
ADAMS MCGINTY PC |
Counsel
Fees-Courts |
1,050.00 |
8/6/2013 |
GOLDEN
GATE FUNERAL HOME |
County Burials |
700.00 |
8/6/2013 |
GPT
FAIRWAYS LP |
Rental Assistance |
650.00 |
8/6/2013 |
GRAND
PRAIRIE CHAMBER OF COMMERCE |
Meeting Expenses |
15.00 |
8/6/2013 |
GRAND
PRAIRIE POLICE DEPARTMENT |
Due to Other
Govts |
10.00 |
8/6/2013 |
GRAND
PRAIRIE POLICE DEPT |
Drug Seizure Int |
14.46 |
8/6/2013 |
GRAND
PRAIRIE POLICE DEPT |
Drug Seizures |
7,100.50 |
8/6/2013 |
GRAPEVINE
POLICE DEPT |
Restitution
Payable |
62.50 |
8/6/2013 |
GRAPEVINE
RELIEF & COMMUNITY EXCHAN |
Subrecipient
Service |
5,612.00 |
8/6/2013 |
GREATER
IRVING-LAS COLINAS CHAMBER |
Meeting Expenses |
45.00 |
8/6/2013 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
72.52 |
8/6/2013 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
84.24 |
8/6/2013 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
108.15 |
8/6/2013 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
358.34 |
8/6/2013 |
GREG GRAY |
Counsel
Fees-Courts |
1,600.00 |
8/6/2013 |
GREGORY
SPENCER FUNERAL |
County Burials |
330.00 |
8/6/2013 |
GROVER G
FICKES |
Travel |
1,381.07 |
8/6/2013 |
GST PUBLIC
SAFETY SUPPLY |
Clothing |
(140.52) |
8/6/2013 |
GST PUBLIC
SAFETY SUPPLY |
Clothing |
114.99 |
8/6/2013 |
GST PUBLIC
SAFETY SUPPLY |
Clothing |
711.66 |
8/6/2013 |
GST PUBLIC
SAFETY SUPPLY |
Clothing |
1,307.42 |
8/6/2013 |
GST PUBLIC
SAFETY SUPPLY |
Clothing |
1,376.93 |
8/6/2013 |
GST PUBLIC
SAFETY SUPPLY |
Clothing |
1,550.30 |
8/6/2013 |
GST PUBLIC
SAFETY SUPPLY |
Clothing |
1,960.70 |
8/6/2013 |
GST PUBLIC
SAFETY SUPPLY |
Clothing |
2,171.07 |
8/6/2013 |
GST PUBLIC
SAFETY SUPPLY |
Clothing |
2,550.78 |
8/6/2013 |
GUARANTEED
EXPRESS INC |
Courier Service |
206.80 |
8/6/2013 |
GV
VENTURES |
Utility
Assistance |
36.88 |
8/6/2013 |
GV
VENTURES |
Rental Assistance |
425.00 |
8/6/2013 |
H D SMITH
WHOLESALE CO |
Medical Supplies |
278.40 |
8/6/2013 |
H D SMITH
WHOLESALE CO |
Medical Supplies |
1,604.24 |
8/6/2013 |
HAHNFELD
HOFFER STANFORD |
Professional
Service |
12,244.50 |
8/6/2013 |
HAHNFELD
HOFFER STANFORD |
Professional
Service |
17,212.50 |
8/6/2013 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel
Fees-Courts |
1,650.00 |
8/6/2013 |
HANSON
AGGREGATES CENTRAL INC |
Rock and Gravel |
618.99 |
8/6/2013 |
HANSON
PIPE & PRECAST INC |
Culverts |
7,557.00 |
8/6/2013 |
HAPPY
SOFTWARE INC |
Software
Maintenance |
5,730.00 |
8/6/2013 |
HARDING
INSTRUMENTS |
Non-Track
Equipment |
4,681.04 |
8/6/2013 |
HAROLD V
JOHNSON |
Counsel
Fees-Courts |
137.50 |
8/6/2013 |
HAWK
ELECTRONICS |
Telephone -
Mobile |
237.54 |
8/6/2013 |
HAWK
SECURITY SERVICES |
Building
Maintenance |
17.95 |
8/6/2013 |
HAWK
SECURITY SERVICES |
Burglar Systems |
29.90 |
8/6/2013 |
HAWK
SECURITY SERVICES |
Building
Maintenance |
30.90 |
8/6/2013 |
HAWK
SECURITY SERVICES |
Burglar Systems |
252.90 |
8/6/2013 |
HAZEL
HARRIS |
Relative
Assistance |
600.00 |
8/6/2013 |
HEATHER
OZUNA |
Counsel
Fees-Courts |
350.00 |
8/6/2013 |
HELBING'S
MOBIL SERVICE |
Central Garage
Inv |
79.50 |
8/6/2013 |
HELPING
OPEN PEOPLES EYES, INC. |
O/P Group
Counseling |
3,600.50 |
8/6/2013 |
HENDRICKS
& JEFFERSON PC |
Counsel
Fees-Courts |
270.00 |
8/6/2013 |
HENRY
SCHEIN |
Medical Supplies |
26.00 |
8/6/2013 |
HENRY
SCHEIN |
Lab Supplies |
152.00 |
8/6/2013 |
HENRY
SCHEIN |
Lab Supplies |
285.00 |
8/6/2013 |
HERBERT D
EVERITT |
Counsel
Fees-Courts |
200.00 |
8/6/2013 |
HERBERT D
EVERITT |
Counsel
Fees-Courts |
350.00 |
8/6/2013 |
HERITAGE
FINANCIAL GROUP LLC |
Rental Assistance |
474.41 |
8/6/2013 |
HIRED
HANDS INC |
Interpreter Fees |
165.00 |
8/6/2013 |
HIRED
HANDS INC |
Interpreter Fees |
210.00 |
8/6/2013 |
HIRED
HANDS INC |
Interpreter Fees |
245.00 |
8/6/2013 |
HOLLY LYNN
MCFARLAND |
Counsel Fees -
CPS |
200.00 |
8/6/2013 |
HOSE TECH |
Parts and
Supplies |
61.08 |
8/6/2013 |
HURST
EULESS BEDFORD CHAMBER |
Meeting Expenses |
25.00 |
8/6/2013 |
IBM
CORPORATION |
Capital Lease
Pymt |
9,457.39 |
8/6/2013 |
ICS |
Bedding and
Clothing |
1,292.24 |
8/6/2013 |
IDEAL FIRE
& SECURITY LLC |
Building
Maintenance |
4.50 |
8/6/2013 |
IDEAL FIRE
& SECURITY LLC |
Building
Maintenance |
38.00 |
8/6/2013 |
IDEAL FIRE
& SECURITY LLC |
Building
Maintenance |
91.00 |
8/6/2013 |
IDEAL FIRE
& SECURITY LLC |
Building
Maintenance |
245.00 |
8/6/2013 |
IDEAL FIRE
& SECURITY LLC |
Building
Maintenance |
1,181.60 |
8/6/2013 |
IMPACT
PROMOTIONAL SERVICES INC |
Supplies |
58.50 |
8/6/2013 |
IMPACT
PROMOTIONAL SERVICES INC |
Supplies |
108.00 |
8/6/2013 |
INTEGRATED
ACCESS SYSTEMS |
Building
Maintenance |
2,739.28 |
8/6/2013 |
INTERSTATE
BATTERY OF FT WORTH |
Parts and
Supplies |
154.90 |
8/6/2013 |
IRMA'S
CATERING & TEAM |
Meeting Expenses |
713.40 |
8/6/2013 |
IRVING
HOLDINGS INC |
Transportation |
48.50 |
8/6/2013 |
IRVING
HOLDINGS INC |
Transportation |
568.25 |
8/6/2013 |
ITW FOOD
EQUIPMENT GROUP LLC |
Kitchen
Maintenance |
4,449.40 |
8/6/2013 |
J & S
SWINK ENTERPRISES INC |
Equipment Maint |
300.00 |
8/6/2013 |
J R MOLINA |
Interpreter Fees |
50.00 |
8/6/2013 |
J STEVEN
BUSH |
Counsel
Fees-Courts |
300.00 |
8/6/2013 |
J W
BEARDEN & ASSOCIATES PLLC |
Counsel Fees -
CPS |
100.00 |
8/6/2013 |
J W
BEARDEN & ASSOCIATES PLLC |
Counsel Fees -
CPS |
2,537.50 |
8/6/2013 |
JACK G
DUFFY, JR. |
Counsel
Fees-Courts |
450.00 |
8/6/2013 |
JACKIE
MARTIN |
Counsel Fees -
CPS |
100.00 |
8/6/2013 |
JACQUELINE
E WALKER |
Professional
Service |
903.40 |
8/6/2013 |
JAG
PROFESSIONAL RESOURCES |
Contract Labor |
1,197.67 |
8/6/2013 |
JAG
PROFESSIONAL RESOURCES |
Contract Labor |
1,526.36 |
8/6/2013 |
James A
Johnson |
Travel |
198.00 |
8/6/2013 |
JAMES D
RENFORTH II |
Counsel
Fees-Courts |
600.00 |
8/6/2013 |
James G
Shugart |
Travel |
20.00 |
8/6/2013 |
JAMES
MASEK |
Counsel Fees-Juv |
100.00 |
8/6/2013 |
JAMES
MASEK |
Counsel Fees -
CPS |
250.00 |
8/6/2013 |
JANPAK DFW |
Sheriff Inventory |
449.60 |
8/6/2013 |
JASON
LEVAR JACKSON |
Transportation |
100.00 |
8/6/2013 |
JDB TOWING
LLC |
Wrecker Service |
65.00 |
8/6/2013 |
JDB TOWING
LLC |
Wrecker Service |
65.00 |
8/6/2013 |
JEANIE LEE
REED |
Restitution
Payable |
30.00 |
8/6/2013 |
JEANIE
MORRIS |
Reporter's
Records |
76.00 |
8/6/2013 |
JEFF S
HOOVER |
Counsel
Fees-Courts |
125.00 |
8/6/2013 |
JEFFREY S
STEWART PC |
Counsel
Fees-Courts |
300.00 |
8/6/2013 |
JENNIFER
HUNN |
Clothing |
100.00 |
8/6/2013 |
JENNIFER
MARIE GARCIA |
Transportation |
50.00 |
8/6/2013 |
Jennifer
Rymell |
Dues |
330.00 |
8/6/2013 |
Jenny
Rhoads |
Education |
744.12 |
8/6/2013 |
JEROME
POTTER |
Court Visitor |
140.97 |
8/6/2013 |
JESUS
NEVAREZ |
Counsel Fees -
CPS |
100.00 |
8/6/2013 |
JESUS
NEVAREZ |
Counsel
Fees-Courts |
300.00 |
8/6/2013 |
JESUS
NEVAREZ |
Counsel
Fees-Courts |
450.00 |
8/6/2013 |
JIM
CULBERTSON |
Counsel Fees-Juv |
200.00 |
8/6/2013 |
JIM
CULBERTSON |
Counsel Fees -
CPS |
350.00 |
8/6/2013 |
JIM'S
FUNERAL HOME |
County Burials |
495.00 |
8/6/2013 |
JO AN G
ASHLEY |
Counsel Fees-Juv |
352.50 |
8/6/2013 |
JOHN CARL
BEATTY |
Counsel
Fees-Courts |
200.00 |
8/6/2013 |
JOHN CARL
BEATTY |
Counsel
Fees-Courts |
600.00 |
8/6/2013 |
JOHN CARL
BEATTY |
Counsel
Fees-Courts |
750.00 |
8/6/2013 |
JOHN CARL
BEATTY |
Counsel
Fees-Courts |
1,500.00 |
8/6/2013 |
JOHN
EDWARD AVERY |
Counsel
Fees-Courts |
150.00 |
8/6/2013 |
JOHN
EDWARD AVERY |
Counsel
Fees-Courts |
237.50 |
8/6/2013 |
JOHN H
LADD |
Investigative |
457.02 |
8/6/2013 |
JOHN
LINEBARGER |
Counsel
Fees-Courts |
125.00 |
8/6/2013 |
JOHN
LINEBARGER |
Counsel
Fees-Courts |
675.00 |
8/6/2013 |
JOHN P
MCCALL JR |
Counsel
Fees-Courts |
200.00 |
8/6/2013 |
JOHN W
STICKELS |
Counsel
Fees-Courts |
2,400.00 |
8/6/2013 |
JOHNSON
& JOHNSON |
Counsel
Fees-Courts |
750.00 |
8/6/2013 |
JOHNSON
COUNTY TREASURERS OFFICES |
Drug Seizure-Unit |
22,832.00 |
8/6/2013 |
JONATHAN
SIMPSON |
Counsel
Fees-Courts |
300.00 |
8/6/2013 |
JONATHAN
SIMPSON |
Counsel
Fees-Courts |
600.00 |
8/6/2013 |
JORGE A
JARAMILLO |
Unc Prop-Disburse |
60.57 |
8/6/2013 |
JOSHUA
MATTHEW PEACOCK |
Counsel
Fees-Courts |
150.00 |
8/6/2013 |
JOYCE E
STEVENS P.C. |
Counsel
Fees-Courts |
200.00 |
8/6/2013 |
JOYCE E
STEVENS P.C. |
Counsel Fees-Juv |
200.00 |
8/6/2013 |
JUANITA M
DUNLAP |
Interpreter Fees |
120.00 |
8/6/2013 |
JUDGE
JERRY D RAY |
Travel |
148.07 |
8/6/2013 |
JUDITH VAN
HOOF |
Counsel Fees -
CPS |
300.00 |
8/6/2013 |
JUDITH VAN
HOOF |
Counsel
Fees-Courts |
2,770.00 |
8/6/2013 |
JULIE
JACOBSON |
Counsel Fees-Juv |
200.00 |
8/6/2013 |
JUST
ENERGY TEXAS I CORP |
Utility
Assistance |
1,910.67 |
8/6/2013 |
JUSTICE
& WHITE PLLC |
Counsel
Fees-Courts |
1,325.00 |
8/6/2013 |
KAI TEXAS |
Professional
Service |
671.85 |
8/6/2013 |
KANDIS
JONES |
Clothing |
94.71 |
8/6/2013 |
KARA
CARRERAS |
Counsel
Fees-Courts |
237.50 |
8/6/2013 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
150.00 |
8/6/2013 |
KARMEN
JOHNSON |
Counsel Fees-Juv |
200.00 |
8/6/2013 |
KARTEN
PSYCHOLOGICAL SERVICES |
Psych
Exam/Testimony |
350.00 |
8/6/2013 |
KATHARINE
D STONE |
Counsel Fees -
CPS |
350.00 |
8/6/2013 |
KATHARINE
D STONE |
Counsel
Fees-Courts |
600.00 |
8/6/2013 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
150.00 |
8/6/2013 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
200.00 |
8/6/2013 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees -
CPS |
1,700.00 |
8/6/2013 |
KATHRYN
CRAVEN |
Counsel Fees -
CPS |
200.00 |
8/6/2013 |
KATHY A
LOWTHORP |
Counsel
Fees-Courts |
300.00 |
8/6/2013 |
KATHY A
LOWTHORP |
Counsel
Fees-Courts |
500.00 |
8/6/2013 |
KATHY A
LOWTHORP |
Counsel
Fees-Courts |
725.00 |
8/6/2013 |
Keisha
Leatherman |
Education |
110.00 |
8/6/2013 |
Keith J
Ebel |
Parts and
Supplies |
49.58 |
8/6/2013 |
KELLY R
GOODNESS PHD |
Psych
Exam/Testimony |
1,350.00 |
8/6/2013 |
KELLY R
GOODNESS PHD |
Psych
Exam/Testimony |
2,441.50 |
8/6/2013 |
KELLYE
KATHERINE REEVES |
Counsel Fees -
CPS |
100.00 |
8/6/2013 |
KENNETH
CUTRER |
Counsel
Fees-Courts |
575.00 |
8/6/2013 |
KENNETH
CUTRER |
Counsel
Fees-Courts |
900.00 |
8/6/2013 |
KENNETH R
GORDON PC |
Counsel
Fees-Courts |
400.00 |
8/6/2013 |
KENNETH W
MULLEN |
Counsel
Fees-Courts |
425.00 |
8/6/2013 |
KENNETH W
MULLEN |
Counsel
Fees-Courts |
500.00 |
8/6/2013 |
KERRY
OWENS |
Counsel Fees -
CPS |
200.00 |
8/6/2013 |
KERRY
OWENS |
Counsel
Fees-Courts |
350.00 |
8/6/2013 |
KERRY
OWENS |
Counsel
Fees-Courts |
350.00 |
8/6/2013 |
KHN
SOLUTIONS LLC |
Lab Supplies |
209.98 |
8/6/2013 |
KHN
SOLUTIONS LLC |
Lab Supplies |
612.95 |
8/6/2013 |
KILPATRICK
INSURANCE AGNCY |
Bonds |
71.00 |
8/6/2013 |
KIM &
ANDREWS, ATTORNEYS AT LAW LLP |
Counsel
Fees-Courts |
400.00 |
8/6/2013 |
KIMBERLEY
CAMPBELL |
Counsel
Fees-Courts |
200.00 |
8/6/2013 |
KIMBERLEY
CAMPBELL |
Cnsl Fees-Crim
Appls |
1,225.00 |
8/6/2013 |
KIMBERLEY
CAMPBELL |
Counsel
Fees-Courts |
1,700.00 |
8/6/2013 |
KIMBERLY
BUTLER |
Counsel Fees -
CPS |
100.00 |
8/6/2013 |
KOBBY T
WARREN |
Counsel
Fees-Courts |
1,350.00 |
8/6/2013 |
KRISTINA
WEST |
Counsel Fees-Juv |
250.00 |
8/6/2013 |
KRISTINA
WEST |
Counsel Fees -
CPS |
300.00 |
8/6/2013 |
KRISTINA
WEST |
Counsel Fees -
CPS |
675.00 |
8/6/2013 |
KROGER
COMPANY |
Food/Hygiene
Assist |
24.00 |
8/6/2013 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
194.61 |
8/6/2013 |
Kurt A
Buchert |
Education |
90.01 |
8/6/2013 |
LANDMARK
EQUIPMENT INC |
Parts and
Supplies |
99.30 |
8/6/2013 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
246.48 |
8/6/2013 |
Laurie
Taylor |
Travel |
91.58 |
8/6/2013 |
LAW OFFICE
OF ALICE RODRIGUEZ |
Counsel Fees -
CPS |
100.00 |
8/6/2013 |
LAW OFFICE
OF BRADLEY L CLARK PC |
Counsel
Fees-Courts |
300.00 |
8/6/2013 |
LAW OFFICE
OF CARLOS G GALLIANI PC |
Counsel Fees-Juv |
200.00 |
8/6/2013 |
LAW OFFICE
OF DANIEL J CLANTON PC |
Counsel Fees -
CPS |
100.00 |
8/6/2013 |
LAW OFFICE
OF ERIC LABOVITZ PC |
Counsel
Fees-Courts |
250.00 |
8/6/2013 |
LAW OFFICE
OF ERIC LABOVITZ PC |
Counsel
Fees-Courts |
650.00 |
8/6/2013 |
LAW OFFICE
OF G ALAN STEELE PC |
Counsel
Fees-Courts |
450.00 |
8/6/2013 |
LAW OFFICE
OF G ALAN STEELE PC |
Counsel
Fees-Courts |
700.00 |
8/6/2013 |
LAW OFFICE
OF GANOZA & RODRIGUEZ |
Counsel Fees -
CPS |
100.00 |
8/6/2013 |
LAW OFFICE
OF HARMONY M SCHUERMAN P |
Counsel
Fees-Courts |
100.00 |
8/6/2013 |
LAW OFFICE
OF HARMONY M SCHUERMAN P |
Counsel
Fees-Courts |
200.00 |
8/6/2013 |
LAW OFFICE
OF HARMONY M SCHUERMAN P |
Counsel Fees-Juv |
200.00 |
8/6/2013 |
LAW OFFICE
OF KEE A ABLES PC |
Counsel Fees -
CPS |
900.00 |
8/6/2013 |
LAW OFFICE
OF KEE A ABLES PC |
Counsel Fees -
CPS |
1,665.00 |
8/6/2013 |
LAW OFFICE
OF KENNETH NEWELL PLLC |
Counsel Fees -
CPS |
200.00 |
8/6/2013 |
LAW OFFICE
OF STEPHEN K HARMON PC |
Counsel Fees -
CPS |
100.00 |
8/6/2013 |
LAW OFFICE
OF TIM CHOY |
Counsel
Fees-Courts |
300.00 |
8/6/2013 |
LAW OFFICE
OF TIM CHOY |
Counsel
Fees-Courts |
450.00 |
8/6/2013 |
LAW OFFICE
OF TIM CHOY |
Counsel
Fees-Courts |
800.00 |
8/6/2013 |
LAW OFFICE
OF TIM CHOY |
Counsel
Fees-Courts |
1,000.00 |
8/6/2013 |
LAW OFFICE
OF TIM CHOY |
Counsel
Fees-Courts |
1,650.00 |
8/6/2013 |
LAW
OFFICES OF WILLIAM T FITZGERALD |
Counsel
Fees-Probate |
2,200.00 |
8/6/2013 |
LEON REED
JR |
Counsel
Fees-Courts |
1,175.00 |
8/6/2013 |
LESA
PAMPLIN |
Counsel
Fees-Courts |
525.00 |
8/6/2013 |
LESLIE C
JOHNS |
Counsel
Fees-Courts |
200.00 |
8/6/2013 |
LEXINGTON
LLC |
Equipment Maint |
208.00 |
8/6/2013 |
LINDEN
& ASSOCIATES, P.C. |
Counsel
Fees-Probate |
2,200.00 |
8/6/2013 |
LINDSEY
WALLECK |
Clothing |
109.94 |
8/6/2013 |
LISA ANN
MULLEN |
Cnsl Fees-Crim
Appls |
2,250.00 |
8/6/2013 |
LISA
HOOBLER |
Counsel
Fees-Courts |
650.00 |
8/6/2013 |
Lisa
McKamie-Muttiah |
Travel |
10.00 |
8/6/2013 |
LISA
MORTON |
Reporter's
Records |
44.00 |
8/6/2013 |
LISA
MORTON |
Reporter's
Records |
263.90 |
8/6/2013 |
LISA
MORTON |
Reporter's
Records |
3,556.00 |
8/6/2013 |
LITHO
SUPPLY AND SERVICE CO INC |
Equipment Maint |
377.08 |
8/6/2013 |
LOCK TIGHT
SECURITY INC |
Building
Maintenance |
52.25 |
8/6/2013 |
LOCK TIGHT
SECURITY INC |
Building
Maintenance |
75.50 |
8/6/2013 |
LOCK TIGHT
SECURITY INC |
Building
Maintenance |
77.50 |
8/6/2013 |
LOCK TIGHT
SECURITY INC |
Building
Maintenance |
79.85 |
8/6/2013 |
LOCK TIGHT
SECURITY INC |
Building
Maintenance |
88.00 |
8/6/2013 |
LOCK TIGHT
SECURITY INC |
Building
Maintenance |
123.50 |
8/6/2013 |
LOCK TIGHT
SECURITY INC |
Building
Maintenance |
481.65 |
8/6/2013 |
LOCK TIGHT
SECURITY INC |
Non-Track
Equipment |
1,249.00 |
8/6/2013 |
Lori
McEndree |
Education |
396.13 |
8/6/2013 |
LORIE
GRAHAM |
Reporter's
Records |
112.00 |
8/6/2013 |
LOWE'S |
Building
Maintenance |
5.95 |
8/6/2013 |
LOWE'S |
Echo Lake Park |
19.30 |
8/6/2013 |
LOWE'S |
Building
Maintenance |
19.72 |
8/6/2013 |
LOWE'S |
Custodian
Supplies |
45.82 |
8/6/2013 |
LOWE'S |
Building
Maintenance |
58.05 |
8/6/2013 |
LOWE'S |
Parts and
Supplies |
59.76 |
8/6/2013 |
LOWE'S |
Building
Maintenance |
153.08 |
8/6/2013 |
LOWE'S |
Parts and
Supplies |
180.32 |
8/6/2013 |
LOWE'S |
Cement and
Concrete |
314.30 |
8/6/2013 |
LOWE'S |
Building
Maintenance |
390.32 |
8/6/2013 |
LOWE'S |
Field
Equip&Supplies |
449.06 |
8/6/2013 |
LQ
MANAGEMENT LLC |
Travel |
79.92 |
8/6/2013 |
LYNDA S
TARWATER |
Counsel
Fees-Courts |
100.00 |
8/6/2013 |
LYNN S
OLINGER |
Counsel Fees -
CPS |
1,112.50 |
8/6/2013 |
M MONIQUE
WALTERS |
Counsel Fees-Juv |
100.00 |
8/6/2013 |
M S AIR
INC |
Building
Maintenance |
135.00 |
8/6/2013 |
M S AIR
INC |
Building
Maintenance |
155.00 |
8/6/2013 |
M S AIR
INC |
A/C Maint
Contract |
683.13 |
8/6/2013 |
M TRENT
LOFTIN |
Counsel
Fees-Courts |
500.00 |
8/6/2013 |
M TRENT
LOFTIN |
Counsel
Fees-Courts |
1,025.00 |
8/6/2013 |
MANSFIELD
AREA CHAMBER OF COMMERCE |
Meeting Expenses |
30.00 |
8/6/2013 |
MANSFIELD
ISD |
Restitution
Payable |
249.00 |
8/6/2013 |
Marcia L
Etie |
Travel |
25.00 |
8/6/2013 |
MARK
ROSTEET |
Counsel
Fees-Courts |
800.00 |
8/6/2013 |
MARKETLAB
INC |
Lab Supplies |
283.60 |
8/6/2013 |
MARLENE
ROSE |
Clothing |
393.29 |
8/6/2013 |
MARTHA
BROWN |
Clothing |
597.19 |
8/6/2013 |
MARTIN
PRODUCT SALES LLC |
Asphalt-Liquid |
1,634.60 |
8/6/2013 |
MARY B
THORNTON ATTORNEY AT LAW |
Counsel
Fees-Courts |
500.00 |
8/6/2013 |
MARY J
YOUNG |
Counsel
Fees-Courts |
450.00 |
8/6/2013 |
MARY R
THOMSEN |
Cnsl Fees-Fam Drg
Ct |
150.00 |
8/6/2013 |
MARY R
THOMSEN |
Counsel Fees -
CPS |
200.00 |
8/6/2013 |
MASTER
SOUND CO INC |
Building
Maintenance |
600.00 |
8/6/2013 |
MAX
BREWINGTON |
Counsel Fees-Juv |
200.00 |
8/6/2013 |
MAX
BREWINGTON |
Counsel Fees -
CPS |
250.00 |
8/6/2013 |
MAX JOHN
STRIKER |
Cnsl Fees-Crim
Appls |
2,700.00 |
8/6/2013 |
Mayo
Sanchez Perez Jr |
Education |
75.45 |
8/6/2013 |
MCCLENDON
CONSTRUCTION CO INC. |
Non-Track
Const/Bldg |
94,545.00 |
8/6/2013 |
MCCLENDON
CONSTRUCTION CO INC. |
Non-Track
Const/Bldg |
121,075.43 |
8/6/2013 |
MCQUAY
INTERNATIONAL |
A/C Maint
Contract |
394.50 |
8/6/2013 |
MCQUAY
INTERNATIONAL |
A/C Maint
Contract |
2,646.00 |
8/6/2013 |
MCQUAY
INTERNATIONAL |
Non-Track
Equipment |
5,157.00 |
8/6/2013 |
MEALS ON
WHEELS OF TARRANT COUNTY |
Food/Hygiene
Assist |
3,041.70 |
8/6/2013 |
MEDINA
& MEDINA INC |
Central Garage
Inv |
64.00 |
8/6/2013 |
MELINDA
ALVARADO |
Abandon Prop <
$100 |
46.00 |
8/6/2013 |
MELISSA L
HAMRICK |
Counsel
Fees-Courts |
300.00 |
8/6/2013 |
METHODIST
CHILDREN'S HOME |
Clothing |
225.00 |
8/6/2013 |
MHMR OF
TARRANT COUNTY |
Subrecipient
Service |
569.43 |
8/6/2013 |
MHMR OF
TARRANT COUNTY |
MHMR |
1,994.22 |
8/6/2013 |
MHMR OF
TARRANT COUNTY |
MHMR |
5,241.75 |
8/6/2013 |
MHMR OF
TARRANT COUNTY |
Subrecipient
Service |
7,356.54 |
8/6/2013 |
MHMR OF
TARRANT COUNTY |
Subrecipient
Service |
10,393.10 |
8/6/2013 |
MHMR OF
TARRANT COUNTY |
Spec Needs Off
Proj |
25,939.41 |
8/6/2013 |
MHN
SERVICES |
Employee Group
Ins |
970.06 |
8/6/2013 |
MICHAEL
BERGER |
Counsel Fees -
CPS |
100.00 |
8/6/2013 |
MICHAEL
O'KELLY |
Litigation
Expense |
3,935.05 |
8/6/2013 |
Michael V
Floyd |
Education |
611.93 |
8/6/2013 |
MID-LEVEL
NARCOTIC INVESTIGATIONS L |
Education |
125.00 |
8/6/2013 |
MIDWEST
SCIENTIFIC |
Lab Supplies |
35.00 |
8/6/2013 |
MIMOSA
LANE LLC |
Water |
49.62 |
8/6/2013 |
MIMOSA
LANE LLC |
Water |
80.96 |
8/6/2013 |
MINICK LAW
PC |
Counsel
Fees-Courts |
475.00 |
8/6/2013 |
Molly S
Jones |
Education |
778.82 |
8/6/2013 |
MONARCH
UTILITIES INC (WSDE 12) |
Utility
Assistance |
256.53 |
8/6/2013 |
MONIQUE
SIMMONS |
Clothing |
200.00 |
8/6/2013 |
MOORE
MEDICAL LLC |
Custodian
Supplies |
145.20 |
8/6/2013 |
MOORE
MEDICAL LLC |
Lab Supplies |
221.50 |
8/6/2013 |
MOREHOUSE
PARISH SHERIFFS OFFICE |
Cert Copies/Trans |
10.00 |
8/6/2013 |
MORTECH
MFG |
Lab Supplies |
479.40 |
8/6/2013 |
MOTOROLA
INC |
LV Grant
Equip(Mod) |
3,847.20 |
8/6/2013 |
MOTOROLA
INC |
LV Grant
Equip(Mod) |
7,694.40 |
8/6/2013 |
MOTOROLA
INC |
LV Grant
Equip(Mod) |
10,398.84 |
8/6/2013 |
MOTOROLA
INC |
LV Grant
Equip(Mod) |
12,283.20 |
8/6/2013 |
MOTOROLA
INC |
LV Grant
Equip(Mod) |
17,804.88 |
8/6/2013 |
MOTOROLA
INC |
LV Grant
Equip(Mod) |
41,202.18 |
8/6/2013 |
MOTOROLA
INC |
LV Grant
Equip(Mod) |
50,209.94 |
8/6/2013 |
MOTOROLA
INC |
LV Grant
Equip(Mod) |
52,219.95 |
8/6/2013 |
NACRC-NATL
ASSOC COUNTY RECORDERS |
Education |
150.00 |
8/6/2013 |
NANCY
GORDON |
Counsel Fees -
CPS |
100.00 |
8/6/2013 |
NANCY RUTH
DEWEES |
Counsel Fees-Juv |
200.00 |
8/6/2013 |
NAPSA-NAT'L
ASSOC PRETRIAL SERVCE |
Dues |
75.00 |
8/6/2013 |
NARDIS INC |
Safety/Tact
Supplies |
2,730.00 |
8/6/2013 |
NATIONAL
ASSOC FOR COURT MGMT |
Dues |
125.00 |
8/6/2013 |
NATIONAL
DATA SERVICES INC |
Printing-Publication |
1,793.64 |
8/6/2013 |
NAVID
ALBAND |
Counsel
Fees-Courts |
125.00 |
8/6/2013 |
NAVID
ALBAND |
Counsel
Fees-Courts |
350.00 |
8/6/2013 |
NCTCOG -
NORTH CENTRAL TEXAS |
Tuition C/room
Train |
250.00 |
8/6/2013 |
NEC
BUSINESS NETWORK SOLUTIONS |
Lab Equip Mainten |
751.65 |
8/6/2013 |
NIZAM
PEERWANI, M.D.,P.A. |
Misc Payable |
14,516.25 |
8/6/2013 |
NIZAM
PEERWANI, M.D.,P.A. |
Misc Payable |
30,190.48 |
8/6/2013 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
4.43 |
8/6/2013 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Education |
7.00 |
8/6/2013 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
11.65 |
8/6/2013 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
12.02 |
8/6/2013 |
NOVARTIS
VACCINES & DIAGNASTICS INC |
Medical Supplies |
821.20 |
8/6/2013 |
OAK FARMS
SCHEPPS |
Food |
118.15 |
8/6/2013 |
OAK
TIMBERS-WHITE SETTLEMENT II |
Rental Assistance |
535.00 |
8/6/2013 |
OKEY AKPOM |
Counsel
Fees-Courts |
700.00 |
8/6/2013 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
(30.00) |
8/6/2013 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
35.88 |
8/6/2013 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
40.02 |
8/6/2013 |
ORGANIZATION
OF HISPANIC CONTRACTOR |
Meeting Expenses |
30.00 |
8/6/2013 |
ORIENTAL
TRADING CO INC |
Supplies |
26.99 |
8/6/2013 |
OVERLAND
SERVICES INC |
Non-Track
Const/Bldg |
4,068.00 |
8/6/2013 |
OWENS
& OWENS |
Counsel Fees -
CPS |
100.00 |
8/6/2013 |
OZARKA
DRINKING WATER |
Graphics
Inventory |
8.98 |
8/6/2013 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
100.00 |
8/6/2013 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
100.00 |
8/6/2013 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
150.00 |
8/6/2013 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
CPS |
150.00 |
8/6/2013 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
200.00 |
8/6/2013 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
200.00 |
8/6/2013 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
200.00 |
8/6/2013 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
300.00 |
8/6/2013 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
800.00 |
8/6/2013 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
1,275.00 |
8/6/2013 |
PARENTS
ACTION FOR CHILDREN |
Supplies |
997.61 |
8/6/2013 |
PARKER
COUNTY |
City
Participation |
(3,823.21) |
8/6/2013 |
PARKER
COUNTY |
Contract Labor |
17,349.96 |
8/6/2013 |
PARODI
PROPERTY LTD |
Rental Assistance |
589.00 |
8/6/2013 |
PATRICIA
BACA |
Counsel
Fees-Courts |
400.00 |
8/6/2013 |
PATRICIA L
SUMMERS |
Counsel Fees -
CPS |
75.00 |
8/6/2013 |
PATRICIA L
SUMMERS |
Counsel
Fees-Courts |
100.00 |
8/6/2013 |
PATRICIA L
SUMMERS |
Counsel Fees -
CPS |
175.00 |
8/6/2013 |
PATRICIA
MARGARET MCBRIDE |
Counsel
Fees-Courts |
950.00 |
8/6/2013 |
PATRICK
CURRAN |
Counsel
Fees-Courts |
517.50 |
8/6/2013 |
PATTY
TILLMAN |
Counsel Fees-Juv |
200.00 |
8/6/2013 |
PAUL
CONNER |
Counsel
Fees-Courts |
470.00 |
8/6/2013 |
PAUL V
PREVITE |
Counsel
Fees-Courts |
450.00 |
8/6/2013 |
PAUL V
PREVITE |
Counsel
Fees-Courts |
750.00 |
8/6/2013 |
PAUL W
LEWALLEN |
Counsel
Fees-Courts |
725.00 |
8/6/2013 |
PAULA K
GREEN |
Investigative |
90.00 |
8/6/2013 |
PAYFLEX
SYSTEMS USA INC |
Medical Admn Fees |
538.00 |
8/6/2013 |
PAYFLEX
SYSTEMS USA INC |
Medical Admn Fees |
3,087.90 |
8/6/2013 |
PAYFLEX
SYSTEMS USA INC |
Administration |
10,080.60 |
8/6/2013 |
PAYFLEX
SYSTEMS USA INC |
Administration |
30,509.45 |
8/6/2013 |
PCMG INC |
Software
Maintenance |
75,351.18 |
8/6/2013 |
PEDRO
CISNEROS |
Counsel Fees-Juv |
200.00 |
8/6/2013 |
PEGGY
BALLEW |
Reporter's
Records |
48.00 |
8/6/2013 |
PELICAN
BAY UTILITY CO. |
Utility
Assistance |
86.11 |
8/6/2013 |
PENNTEX
INC |
Parts and
Supplies |
547.50 |
8/6/2013 |
PERKIN
ELMER GENETICS INC |
Professional
Service |
50.00 |
8/6/2013 |
PETERSON'S
AUTOMOTIVE SERVICE INC |
Central Garage
Inv |
39.75 |
8/6/2013 |
PHILLIP
S BARKER |
Travel |
201.60 |
8/6/2013 |
PHILLIPS
LAWN SPRINKLER CO |
Landscaping
Expense |
82.50 |
8/6/2013 |
PHILLIPS
LAWN SPRINKLER CO |
Landscaping
Expense |
93.60 |
8/6/2013 |
PHILLIPS
LAWN SPRINKLER CO |
Landscaping
Expense |
146.19 |
8/6/2013 |
PIA R.
RODRIGUEZ |
Counsel
Fees-Courts |
125.00 |
8/6/2013 |
PIA R.
RODRIGUEZ |
Counsel
Fees-Courts |
600.00 |
8/6/2013 |
PLANO
OFFICE SUPPLY CO |
Supplies |
168.24 |
8/6/2013 |
PRAETORIAN
OPERATING INC |
Sheriff Inventory |
539.90 |
8/6/2013 |
PRECISO
LANGUAGE SERVICES |
Interpreter Fees |
60.00 |
8/6/2013 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
142.60 |
8/6/2013 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
217.00 |
8/6/2013 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
245.00 |
8/6/2013 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
528.00 |
8/6/2013 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
528.00 |
8/6/2013 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
1,773.66 |
8/6/2013 |
PRONTO
COURIER SERVICE LLC |
Professional
Service |
400.02 |
8/6/2013 |
PROTECTIVE
LIFE INSURANCE |
Rental Assistance |
650.00 |
8/6/2013 |
PSC
RECOVERY SYSTEMS |
Professional
Service |
1,600.00 |
8/6/2013 |
PSYCHOTHERAPY
SERVICES & YOKE- |
Psych
Exam/Testimony |
1,500.00 |
8/6/2013 |
PTS OF
AMERICA LLC |
Professional
Service |
138.55 |
8/6/2013 |
PTS OF
AMERICA LLC |
Professional
Service |
11,954.60 |
8/6/2013 |
PX:DIRECT |
Safety/Tact
Supplies |
1,570.00 |
8/6/2013 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
59.35 |
8/6/2013 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
289.72 |
8/6/2013 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
350.76 |
8/6/2013 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
2,432.87 |
8/6/2013 |
QUILL
CORPORATION |
Supplies |
43.76 |
8/6/2013 |
QUILL
CORPORATION |
Supplies |
143.50 |
8/6/2013 |
QUILL
CORPORATION |
Supplies |
182.34 |
8/6/2013 |
QUILL
CORPORATION |
Sheriff Inventory |
646.80 |
8/6/2013 |
RADIOLOGY
ASSOCIATES OF NORTH TEXAS |
Professional
Service |
34.00 |
8/6/2013 |
RADIOLOGY
ASSOCIATES OF NORTH TEXAS |
Medical Services |
368.00 |
8/6/2013 |
RAM
SURGICAL |
Lab Supplies |
237.50 |
8/6/2013 |
RANDI LYNN
HARTIN |
Counsel
Fees-Courts |
100.00 |
8/6/2013 |
RANDI LYNN
HARTIN |
Counsel
Fees-Courts |
250.00 |
8/6/2013 |
RANDY W
BOWERS |
Counsel Fees-Juv |
100.00 |
8/6/2013 |
RAUL
NEVAREZ |
Counsel Fees -
CPS |
100.00 |
8/6/2013 |
RAUL
NEVAREZ |
Counsel Fees-Juv |
200.00 |
8/6/2013 |
RAY HALL
JR |
Cnsl Fees-Fam Drg
Ct |
100.00 |
8/6/2013 |
RAY HALL
JR |
Counsel Fees-Juv |
200.00 |
8/6/2013 |
RAY HALL
JR |
Counsel Fees -
CPS |
3,960.00 |
8/6/2013 |
RAYMOND
DANIEL PC |
Counsel Fees -
CPS |
250.00 |
8/6/2013 |
RDO
EQUIPMENT CO |
Parts and
Supplies |
10.66 |
8/6/2013 |
RDO
EQUIPMENT CO |
Parts and
Supplies |
63.80 |
8/6/2013 |
RDO
EQUIPMENT CO |
Capital Outlay
Low V |
2,437.93 |
8/6/2013 |
REAL MCCOY
ENTERPRISES |
Rental Assistance |
500.00 |
8/6/2013 |
RECEPT
PHARMACY LP |
Medical Supplies |
2,359.99 |
8/6/2013 |
REDWOOD
TOXICOLOGY |
Medical Supplies |
781.25 |
8/6/2013 |
REGINA
LUKE |
Clothing |
55.10 |
8/6/2013 |
RELIABLE
PAVING INC |
Building
Maintenance |
1,839.00 |
8/6/2013 |
RELIABLE
PAVING INC. |
Non-Track
Const/Bldg |
31,524.30 |
8/6/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
1,086.07 |
8/6/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
1,522.69 |
8/6/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
1,941.34 |
8/6/2013 |
RETAIL
COMMERCIAL SPECIALTY |
Non-Track
Equipment |
1,671.50 |
8/6/2013 |
RETAIL
COMMERCIAL SPECIALTY |
Non-Track
Const/Bldg |
11,953.80 |
8/6/2013 |
REXEL |
Building
Maintenance |
646.55 |
8/6/2013 |
REYNOLDS
ASPHALT |
Asphalt-Rock/Hot
Mix |
255.40 |
8/6/2013 |
RICHARD A
HENDERSON PC |
Counsel
Fees-Courts |
250.00 |
8/6/2013 |
RICHARD A
HENDERSON PC |
Counsel
Fees-Courts |
5,390.00 |
8/6/2013 |
RICHARD
GLADSTONE |
Counsel Fees-Juv |
200.00 |
8/6/2013 |
Richard J
Gonzales |
Education |
48.00 |
8/6/2013 |
RICHARD
SCOTT WALKER |
Counsel
Fees-Courts |
190.00 |
8/6/2013 |
RICHARD
SCOTT WALKER |
Counsel
Fees-Courts |
2,850.00 |
8/6/2013 |
RICHLAND
HILLS WATER DEPT |
Utility
Assistance |
100.46 |
8/6/2013 |
RJ LEE
GROUP, INC |
Professional
Service |
60.00 |
8/6/2013 |
Robert A
Knowles |
Travel |
60.00 |
8/6/2013 |
ROBERTA
WALKER |
Counsel
Fees-Courts |
375.00 |
8/6/2013 |
ROBINSON
& SMART PC |
Counsel
Fees-Courts |
450.00 |
8/6/2013 |
ROSE ANNA
SALINAS |
Counsel
Fees-Courts |
125.00 |
8/6/2013 |
ROSE ANNA
SALINAS |
Counsel
Fees-Courts |
1,100.00 |
8/6/2013 |
ROYER
& SCHUTTS |
Non-Track
Equipment |
6,551.54 |
8/6/2013 |
Russell B.
Casey |
Education |
952.11 |
8/6/2013 |
RUTHY
HANNA |
Clothing |
350.00 |
8/6/2013 |
RYAN W
HARDY |
Counsel
Fees-Courts |
100.00 |
8/6/2013 |
SAFE CITY
COMMISSION INC |
Education |
150.00 |
8/6/2013 |
SAFEHAVEN
OF TARRANT COUNTY |
Subrecipient
Service |
3,998.00 |
8/6/2013 |
SAFEHAVEN
OF TARRANT COUNTY |
Subrecipient
Service |
6,350.43 |
8/6/2013 |
SAF-T-GLOVE
INC |
Parts and
Supplies |
476.00 |
8/6/2013 |
SAINT
LEGAL PLLC |
Counsel
Fees-Courts |
100.00 |
8/6/2013 |
SAINT
LEGAL PLLC |
Counsel Fees -
CPS |
100.00 |
8/6/2013 |
Saiyood F
McGarry |
Education |
170.00 |
8/6/2013 |
SALVATION
ARMY |
Subrecipient
Service |
9,486.15 |
8/6/2013 |
SALVATION
ARMY |
Subrecipient
Service |
44,278.00 |
8/6/2013 |
SAMANTHA K
HILL |
Counsel
Fees-Courts |
300.00 |
8/6/2013 |
SAMANTHA K
HILL |
Counsel
Fees-Courts |
350.00 |
8/6/2013 |
SAMANTHA K
HILL |
Counsel
Fees-Courts |
1,200.00 |
8/6/2013 |
SAMUEL M
SANCHEZ |
Counsel Fees -
CPS |
1,630.00 |
8/6/2013 |
SANDOVAL
& ASSOCIATES |
Interpreter Fees |
195.00 |
8/6/2013 |
SANOFI
PASTEUR INC |
Medical Supplies |
(65.10) |
8/6/2013 |
SANOFI
PASTEUR INC |
Medical Supplies |
(65.10) |
8/6/2013 |
SANOFI
PASTEUR INC |
Medical Supplies |
(43.40) |
8/6/2013 |
SANOFI
PASTEUR INC |
Medical Supplies |
799.28 |
8/6/2013 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
300.00 |
8/6/2013 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
810.00 |
8/6/2013 |
SCHOOL
HEALTH CORPORATION |
Building
Maintenance |
688.42 |
8/6/2013 |
SCOTT
BROWN |
Counsel
Fees-Courts |
550.00 |
8/6/2013 |
SCOTT
BROWN |
Cnsl Fees-Crim
Appls |
3,812.50 |
8/6/2013 |
SCOTT
TUCKER CONSTRUCTION CO LLC |
Professional
Service |
11,381.00 |
8/6/2013 |
SCOTT
TUCKER CONSTRUCTION CO LLC |
Retainage |
13,619.00 |
8/6/2013 |
SENIOR
HEALTHCARE CONSULTANTS |
Trust - Constable
1 |
1,205.08 |
8/6/2013 |
SENTINEL
OFFENDER SERVICES LLC |
Electronic
Monitor'g |
1,719.36 |
8/6/2013 |
SENTINEL
OFFENDER SERVICES LLC |
Electronic
Monitor'g |
3,590.56 |
8/6/2013 |
SHAMROCK
CAMERON CREEK LLC |
Utility
Assistance |
39.18 |
8/6/2013 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees-Juv |
100.00 |
8/6/2013 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Cnsl Fees-Juv
Det&Tr |
100.00 |
8/6/2013 |
Shante D
Barnett |
Travel |
172.10 |
8/6/2013 |
SHARON R
RODRIGUEZ |
Professional
Service |
903.40 |
8/6/2013 |
SHAWN
PASCHALL |
Counsel
Fees-Courts |
250.00 |
8/6/2013 |
SHAWN
PASCHALL |
Counsel
Fees-Courts |
450.00 |
8/6/2013 |
SHAWN
PASCHALL |
Counsel
Fees-Courts |
900.00 |
8/6/2013 |
SHEE
ROMERO |
Clothing |
400.00 |
8/6/2013 |
SHEILA
WALKER |
Reporter's
Records |
1,228.00 |
8/6/2013 |
SHELLEY
FREEMAN |
Clothing |
60.56 |
8/6/2013 |
SHI
GOVERNMENT SOLUTIONS |
Supplies |
460.00 |
8/6/2013 |
SHI
GOVERNMENT SOLUTIONS |
Non-Track
Equipment |
1,231.00 |
8/6/2013 |
SHIRLEY
HAYES |
Clothing |
181.94 |
8/6/2013 |
SKYVUE
MEMORIAL GARDENS |
County Burials |
1,832.64 |
8/6/2013 |
SMITH
TEMPORARIES INC |
Contract Labor |
282.72 |
8/6/2013 |
SMITH
TEMPORARIES INC |
Contract Labor |
938.15 |
8/6/2013 |
SNELLING
MEDICAL STAFFING LLC |
Professional
Service |
813.96 |
8/6/2013 |
SOMERSET
VILLAGE PARTNERS LP |
Utility
Assistance |
34.56 |
8/6/2013 |
SOUTHERN
COMPUTER WAREHOUSE |
Supplies |
208.58 |
8/6/2013 |
SOUTHERN
COMPUTER WAREHOUSE |
Computer Supplies |
348.92 |
8/6/2013 |
SOUTHERN
COMPUTER WAREHOUSE |
Computer Supplies |
545.00 |
8/6/2013 |
SOUTHERN
COMPUTER WAREHOUSE |
Computer Supplies |
1,225.90 |
8/6/2013 |
SOUTHERN
FOLGER DETENTION EQUIP CO |
Capital
Outlay-Low V |
5,592.00 |
8/6/2013 |
SOUTHERN
FOLGER DETENTION EQUIP CO |
Non-Track
Equipment |
13,446.40 |
8/6/2013 |
SOUTHERN
TIRE MART LLC |
Tires and Tubes |
122.95 |
8/6/2013 |
SOUTHWASTE
DISPOSAL LLC |
Building
Maintenance |
250.00 |
8/6/2013 |
SOUTHWEST
INTERNATIONAL TRUCKS INC |
Parts and
Supplies |
353.77 |
8/6/2013 |
SPRINT NEXTEL |
Data Transmiss
Line |
38.00 |
8/6/2013 |
SPRINT NEXTEL |
Data Transmiss
Line |
38.00 |
8/6/2013 |
STACY
ALFORD |
Counsel Fees-Juv |
200.00 |
8/6/2013 |
STANDARD
UTILITY CONSTRUCTION INC |
Professional
Service |
315.00 |
8/6/2013 |
STAPLES
ADVANTAGE |
Supplies |
4.86 |
8/6/2013 |
STAPLES
ADVANTAGE |
Supplies |
5.08 |
8/6/2013 |
STAPLES
ADVANTAGE |
Supplies |
5.72 |
8/6/2013 |
STAPLES
ADVANTAGE |
Supplies |
5.92 |
8/6/2013 |
STAPLES
ADVANTAGE |
Supplies |
6.86 |
8/6/2013 |
STAPLES
ADVANTAGE |
Supplies |
7.32 |
8/6/2013 |
STAPLES
ADVANTAGE |
Supplies |
7.99 |
8/6/2013 |
STAPLES
ADVANTAGE |
Supplies |
8.92 |
8/6/2013 |
STAPLES
ADVANTAGE |
Supplies |
9.76 |
8/6/2013 |
STAPLES
ADVANTAGE |
Supplies |
14.70 |
8/6/2013 |
STAPLES
ADVANTAGE |
Supplies |
16.41 |
8/6/2013 |
STAPLES
ADVANTAGE |
Supplies |
16.50 |
8/6/2013 |
STAPLES
ADVANTAGE |
Supplies |
16.96 |
8/6/2013 |
STAPLES
ADVANTAGE |
Supplies |
19.29 |
8/6/2013 |
STAPLES
ADVANTAGE |
Supplies |
20.76 |
8/6/2013 |
STAPLES
ADVANTAGE |
Supplies |
21.16 |
8/6/2013 |
STAPLES
ADVANTAGE |
Supplies |
27.19 |
8/6/2013 |
STAPLES
ADVANTAGE |
Supplies |
30.78 |
8/6/2013 |
STAPLES
ADVANTAGE |
Supplies |
34.84 |
8/6/2013 |
STAPLES
ADVANTAGE |
Supplies |
45.54 |
8/6/2013 |
STAPLES
ADVANTAGE |
Supplies |
48.54 |
8/6/2013 |
STAPLES
ADVANTAGE |
Supplies |
51.46 |
8/6/2013 |
STAPLES
ADVANTAGE |
Supplies |
52.58 |
8/6/2013 |
STAPLES
ADVANTAGE |
Supplies |
58.48 |
8/6/2013 |
STAPLES
ADVANTAGE |
Supplies |
61.56 |
8/6/2013 |
STAPLES
ADVANTAGE |
Supplies |
79.74 |
8/6/2013 |
STAPLES
ADVANTAGE |
Supplies |
79.98 |
8/6/2013 |
STAPLES
ADVANTAGE |
Supplies |
91.92 |
8/6/2013 |
STAPLES
ADVANTAGE |
Supplies |
92.17 |
8/6/2013 |
STAPLES
ADVANTAGE |
Supplies |
101.92 |
8/6/2013 |
STAPLES
ADVANTAGE |
Supplies |
106.34 |
8/6/2013 |
STAPLES
ADVANTAGE |
Supplies |
106.96 |
8/6/2013 |
STAPLES
ADVANTAGE |
Supplies |
109.52 |
8/6/2013 |
STAPLES
ADVANTAGE |
Supplies |
118.95 |
8/6/2013 |
STAPLES
ADVANTAGE |
Supplies |
119.26 |
8/6/2013 |
STAPLES
ADVANTAGE |
Supplies |
138.71 |
8/6/2013 |
STAPLES
ADVANTAGE |
Supplies |
163.05 |
8/6/2013 |
STAPLES
ADVANTAGE |
Supplies |
171.39 |
8/6/2013 |
STAPLES
ADVANTAGE |
Supplies |
172.12 |
8/6/2013 |
STAPLES
ADVANTAGE |
Supplies |
174.89 |
8/6/2013 |
STAPLES
ADVANTAGE |
Supplies |
183.40 |
8/6/2013 |
STAPLES
ADVANTAGE |
Supplies |
188.55 |
8/6/2013 |
STAPLES
ADVANTAGE |
Supplies |
206.92 |
8/6/2013 |
STAPLES
ADVANTAGE |
Supplies |
219.52 |
8/6/2013 |
STAPLES
ADVANTAGE |
Range Supplies |
237.90 |
8/6/2013 |
STAPLES
ADVANTAGE |
Supplies |
248.33 |
8/6/2013 |
STAPLES
ADVANTAGE |
Supplies |
249.92 |
8/6/2013 |
STAPLES
ADVANTAGE |
Supplies |
256.28 |
8/6/2013 |
STAPLES
ADVANTAGE |
Supplies |
283.22 |
8/6/2013 |
STAPLES
ADVANTAGE |
Supplies |
304.62 |
8/6/2013 |
STAPLES
ADVANTAGE |
Supplies |
475.20 |
8/6/2013 |
STAPLES
ADVANTAGE |
Supplies |
480.98 |
8/6/2013 |
STAPLES
ADVANTAGE |
Supplies |
829.92 |
8/6/2013 |
STAPLES
ADVANTAGE |
Supplies |
844.35 |
8/6/2013 |
STAPLES
ADVANTAGE |
School Supplies |
902.50 |
8/6/2013 |
STAR TEX
POWER |
Utility
Assistance |
245.27 |
8/6/2013 |
STATE BAR
OF TEXAS |
Education |
125.00 |
8/6/2013 |
STATE BAR
OF TEXAS |
Education |
125.00 |
8/6/2013 |
STATE BAR
OF TEXAS |
Education |
125.00 |
8/6/2013 |
STATE BAR
OF TEXAS |
Education |
125.00 |
8/6/2013 |
STATLAB
MEDICAL PRODUCTS |
Lab Supplies |
117.00 |
8/6/2013 |
STEPHANIE
PATTEN |
Counsel
Fees-Courts |
400.00 |
8/6/2013 |
STEPHANIE
PATTEN |
Counsel
Fees-Courts |
550.00 |
8/6/2013 |
STEPHANIE
PATTEN |
Counsel
Fees-Courts |
625.00 |
8/6/2013 |
STEPHANIE
PATTEN |
Counsel
Fees-Courts |
1,100.00 |
8/6/2013 |
STEPHANIE
PATTEN |
Counsel
Fees-Courts |
1,175.00 |
8/6/2013 |
STONE
& GLAZING CONSULTING LLC |
Building
Maintenance |
4,300.00 |
8/6/2013 |
STREAM
ENERGY |
Utility
Assistance |
2,085.84 |
8/6/2013 |
STUART
HOSE AND PIPE CO INC |
Parts and
Supplies |
75.50 |
8/6/2013 |
STUART
HOSE AND PIPE CO INC |
Parts and
Supplies |
447.00 |
8/6/2013 |
STUART R
OLIPHINT |
Counsel
Fees-Courts |
750.00 |
8/6/2013 |
SUE S
BROWNING |
Counsel
Fees-Courts |
250.00 |
8/6/2013 |
SUE S
BROWNING |
Counsel
Fees-Courts |
300.00 |
8/6/2013 |
SUNDARA
MONTHIENE |
Hlth Dept Immu
Fees |
68.16 |
8/6/2013 |
SUPREME
ROOFING SYSTEMS INC |
Building
Maintenance |
429.17 |
8/6/2013 |
TAC PRO
SHOOTING CENTER |
Non-Track
Equipment |
1,775.50 |
8/6/2013 |
TAN THAN |
Interpreter Fees |
225.00 |
8/6/2013 |
TAN THAN |
Interpreter Fees |
2,850.00 |
8/6/2013 |
TARA
ENERGY LLC |
Utility
Assistance |
75.02 |
8/6/2013 |
TARA V
KERSH |
Counsel Fees -
CPS |
100.00 |
8/6/2013 |
TARA V
KERSH |
Counsel Fees -
CPS |
12,450.00 |
8/6/2013 |
TARGET
BANK |
Meeting Expenses |
88.48 |
8/6/2013 |
TARGET
BANK |
Clothing |
178.04 |
8/6/2013 |
TARRANT CO
CHALLENGE INC |
Professional
Service |
855.03 |
8/6/2013 |
TARRANT
COUNTY |
Professional
Service |
649.00 |
8/6/2013 |
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
105.00 |
8/6/2013 |
TARRANT
COUNTY DISTRICT ATTORNEY |
Counsel
Fees-Courts |
500.00 |
8/6/2013 |
TARRANT
COUNTY DISTRICT ATTORNEY |
Counsel
Fees-Courts |
900.00 |
8/6/2013 |
TARRANT
COUNTY HOMELESS COALITION |
Subscriptions |
300.00 |
8/6/2013 |
TARRANT
COUNTY NARCOTICS UNIT |
Confidential
Funds |
726.33 |
8/6/2013 |
TARRANT
COUNTY PROBATE BAR |
Dues |
150.00 |
8/6/2013 |
TARRANT
COUNTY PROBATE BAR |
Dues |
150.00 |
8/6/2013 |
TARRANT
COUNTY PROBATE BAR |
Dues |
150.00 |
8/6/2013 |
TARRANT
COUNTY SHERIFF |
Travel |
994.98 |
8/6/2013 |
TAS
ENVIRONMENTAL SERVICES LP |
Professional
Service |
855.00 |
8/6/2013 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Education |
125.00 |
8/6/2013 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Education |
350.00 |
8/6/2013 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Education |
350.00 |
8/6/2013 |
TEAGUE
LUMBER |
Building
Maintenance |
36.94 |
8/6/2013 |
TEAGUE
LUMBER |
Building
Maintenance |
63.85 |
8/6/2013 |
TEAGUE
LUMBER |
Building
Maintenance |
123.42 |
8/6/2013 |
TEAGUE
LUMBER |
Building
Maintenance |
898.84 |
8/6/2013 |
TEAGUE
LUMBER |
Building
Maintenance |
939.18 |
8/6/2013 |
TEAGUE
NALL & PERKINS INC |
Professional
Service |
1,619.53 |
8/6/2013 |
TECH PLAN
INC |
A/C Maint
Contract |
901.00 |
8/6/2013 |
TEKSYSTEMS
INC |
Computer
Maintenance |
7,496.58 |
8/6/2013 |
TELERIK
INC |
Computer Supplies |
874.00 |
8/6/2013 |
TELETOUCH
COMMUNICATIONS INC |
Telephone -
Mobile |
13.36 |
8/6/2013 |
TELETOUCH
COMMUNICATIONS INC |
Telephone -
Mobile |
13.36 |
8/6/2013 |
TELETOUCH
COMMUNICATIONS INC |
Telephone -
Mobile |
13.36 |
8/6/2013 |
TELETOUCH
COMMUNICATIONS INC |
Telephone -
Mobile |
13.36 |
8/6/2013 |
TELETOUCH
COMMUNICATIONS INC |
Telephone -
Mobile |
13.36 |
8/6/2013 |
TELETOUCH
COMMUNICATIONS INC |
Pager /
Blackberry |
22.81 |
8/6/2013 |
TELETOUCH
COMMUNICATIONS INC |
Telephone -
Mobile |
50.39 |
8/6/2013 |
TELETOUCH
COMMUNICATIONS INC |
Telephone -
Mobile |
52.29 |
8/6/2013 |
TELETOUCH
COMMUNICATIONS INC |
Telephone -
Mobile |
273.58 |
8/6/2013 |
TELETOUCH
COMMUNICATIONS INC |
Telephone -
Mobile |
327.06 |
8/6/2013 |
TELETOUCH
COMMUNICATIONS INC |
Telephone -
Mobile |
532.58 |
8/6/2013 |
TELETOUCH
COMMUNICATIONS INC |
Telephone -
Mobile |
1,307.65 |
8/6/2013 |
TELETOUCH
COMMUNICATIONS INC |
Telephone -
Mobile |
3,496.71 |
8/6/2013 |
TEMPY
THOMAS |
Clothing |
127.62 |
8/6/2013 |
TEXAS
ASSOCIATION OF COUNTIES |
Education |
230.00 |
8/6/2013 |
TEXAS
COLLEGE/PROBATE JUDGES |
Education |
400.00 |
8/6/2013 |
TEXAS DEPT
OF TRANSPORTATION |
State Right of
Way |
2,500.00 |
8/6/2013 |
TEXAS DEPT
OF TRANSPORTATION |
State Right of
Way |
14,248.02 |
8/6/2013 |
TEXAS DEPT
OF TRANSPORTATION |
County Projects |
1,333,000.00 |
8/6/2013 |
TEXAS FIRE
& PROTECTION |
Building
Maintenance |
600.00 |
8/6/2013 |
TEXAS
POWER LP |
Utility
Assistance |
96.64 |
8/6/2013 |
TEXAS
PUBLIC HEALTH ASSOCIATION |
Dues |
75.00 |
8/6/2013 |
TEXAS
TOLLWAYS |
Travel |
3.87 |
8/6/2013 |
THE
BARROWS FIRM PC |
Counsel Fees-Juv |
100.00 |
8/6/2013 |
THE
BARROWS FIRM PC |
Counsel Fees -
CPS |
200.00 |
8/6/2013 |
THE
CARROLL LAW FIRM PC |
Counsel Fees -
CPS |
1,630.00 |
8/6/2013 |
THE CENTER
FOR AMERICAN & INTL LAW |
Education |
250.00 |
8/6/2013 |
THE DECKER
LAW FIRM PC |
Counsel Fees -
CPS |
100.00 |
8/6/2013 |
THE
HAMPTON LAW FIRM PLLC |
Counsel
Fees-Courts |
400.00 |
8/6/2013 |
THE HUSTON
FIRM PC |
Cnsl Fees-Juv
Det&Tr |
(100.00) |
8/6/2013 |
THE HUSTON
FIRM PC |
Counsel
Fees-Courts |
115.00 |
8/6/2013 |
THE HUSTON
FIRM PC |
Counsel
Fees-Courts |
120.00 |
8/6/2013 |
THE HUSTON
FIRM PC |
Counsel Fees-Juv |
200.00 |
8/6/2013 |
THE HUSTON
FIRM PC |
Counsel
Fees-Courts |
250.00 |
8/6/2013 |
THE HUSTON
FIRM PC |
Counsel
Fees-Courts |
1,420.00 |
8/6/2013 |
THE LAW
FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
212.50 |
8/6/2013 |
THE LAW
OFFICES OF MICHAEL POOL PLL |
Counsel
Fees-Courts |
125.00 |
8/6/2013 |
THE LAW
OFFICES OF MICHAEL POOL PLL |
Counsel
Fees-Courts |
500.00 |
8/6/2013 |
THE LAW
OFFICES OF MICHAEL POOL PLL |
Counsel
Fees-Courts |
600.00 |
8/6/2013 |
THE MAJOR
FUNERAL HOME CHAPEL |
County Burials |
495.00 |
8/6/2013 |
THE
MULHOLLAND CO |
Supplies |
7.00 |
8/6/2013 |
THE
MULHOLLAND CO |
Supplies |
8.00 |
8/6/2013 |
THE
MULHOLLAND CO |
Supplies |
9.00 |
8/6/2013 |
THE
MULHOLLAND CO |
Supplies |
9.00 |
8/6/2013 |
THE
MULHOLLAND CO |
Supplies |
9.00 |
8/6/2013 |
THE
MULHOLLAND CO |
Supplies |
10.00 |
8/6/2013 |
THE
MULHOLLAND CO |
Supplies |
16.00 |
8/6/2013 |
THE
MULHOLLAND CO |
Supplies |
18.00 |
8/6/2013 |
THE
MULHOLLAND CO |
Supplies |
40.00 |
8/6/2013 |
THE
MULHOLLAND CO |
Supplies |
93.75 |
8/6/2013 |
THE
SALVANT LAW FIRM PC |
Counsel
Fees-Courts |
300.00 |
8/6/2013 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
86.32 |
8/6/2013 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
294.00 |
8/6/2013 |
THE SPOKEN
WORD LLC |
Interpreter Fees |
180.00 |
8/6/2013 |
THE SPOKEN
WORD LLC |
Interpreter Fees |
180.00 |
8/6/2013 |
THE SPOKEN
WORD LLC |
Interpreter Fees |
360.00 |
8/6/2013 |
THE SPOKEN
WORD LLC |
Interpreter Fees |
480.00 |
8/6/2013 |
THE SPOKEN
WORD LLC |
Interpreter Fees |
810.00 |
8/6/2013 |
THE TREE
HOUSE INC |
Supplies |
62.84 |
8/6/2013 |
THE TREE
HOUSE INC |
Supplies |
125.68 |
8/6/2013 |
THE TREE
HOUSE INC |
Supplies |
366.84 |
8/6/2013 |
THE TREE
HOUSE INC |
Supplies |
513.60 |
8/6/2013 |
THE TREE
HOUSE INC |
Supplies |
642.00 |
8/6/2013 |
THE
UNIVERSITY OF TEXAS AT ARLINGTO |
Meeting Expenses |
100.00 |
8/6/2013 |
THE WYNNE
LAW FIRM PC |
Counsel
Fees-Courts |
200.00 |
8/6/2013 |
THE WYNNE
LAW FIRM PC |
Counsel
Fees-Courts |
350.00 |
8/6/2013 |
THOMAS
CHADWICK LEE |
Counsel Fees-Juv |
200.00 |
8/6/2013 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
2,147.40 |
8/6/2013 |
TIM MOORE |
Counsel
Fees-Courts |
475.00 |
8/6/2013 |
TOM'S
PINS.COM INC |
Supplies |
490.00 |
8/6/2013 |
TOOL TOWN |
Parts and
Supplies |
99.00 |
8/6/2013 |
Tracey M
Kapsidelis |
Travel |
120.00 |
8/6/2013 |
TRACI D
HUTTON PC |
Counsel Fees -
CPS |
200.00 |
8/6/2013 |
TRAVIS
YOUNG |
Counsel
Fees-Courts |
800.00 |
8/6/2013 |
TRAVIS
YOUNG |
Counsel
Fees-Courts |
1,200.00 |
8/6/2013 |
TREVOY W
NUNN |
Unc Prop-Disburse |
51.00 |
8/6/2013 |
TRI COUNTY
ELECTRIC COOPERATIVE INC |
Utility
Assistance |
656.86 |
8/6/2013 |
TROY
STAGGS |
Clothing |
100.00 |
8/6/2013 |
TRUGREEN
LANDCARE LLC |
Landscaping
Expense |
65.00 |
8/6/2013 |
TRUGREEN
LANDCARE LLC |
Landscaping
Expense |
2,008.00 |
8/6/2013 |
TRUGREEN
LANDCARE LLC |
Landscaping
Expense |
2,600.00 |
8/6/2013 |
TURNER
SERVICE |
Equipment Maint |
466.00 |
8/6/2013 |
TURNER
SERVICE |
Equipment Maint |
1,200.00 |
8/6/2013 |
TURNER-MONAHAN
PLLC |
Counsel Fees -
CPS |
100.00 |
8/6/2013 |
TXI
OPERATIONS, LP (NT) |
Rock and Gravel |
2,549.48 |
8/6/2013 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
636.99 |
8/6/2013 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
686.80 |
8/6/2013 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
1,665.80 |
8/6/2013 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
1,861.07 |
8/6/2013 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
2,402.26 |
8/6/2013 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
4,042.06 |
8/6/2013 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
4,049.09 |
8/6/2013 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
5,569.62 |
8/6/2013 |
UBM
ENTERPRISE INC |
Custodian
Services |
113.20 |
8/6/2013 |
UBM
ENTERPRISE INC |
Custodian
Services |
205.28 |
8/6/2013 |
UBM
ENTERPRISE INC |
Custodian
Services |
1,410.00 |
8/6/2013 |
UNION
GOSPEL MISSION |
Rental Assistance |
434.00 |
8/6/2013 |
UNITED
AMERICAN REPORTING |
Professional
Service |
180.68 |
8/6/2013 |
UNITED
HISPANIC COUNCIL OF |
Professional
Service |
1,260.00 |
8/6/2013 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
60.00 |
8/6/2013 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
60.00 |
8/6/2013 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
120.00 |
8/6/2013 |
UNIV OF
TEXAS AT AUSTIN SCHOOL |
Education |
250.00 |
8/6/2013 |
UNIVERSAL
PROTECTION SERVICE LP |
Security Contract |
1,403.03 |
8/6/2013 |
UPS/UNITED
PARCEL SERVICE |
Postage |
8.47 |
8/6/2013 |
UPS/UNITED
PARCEL SERVICE |
Postage |
9.43 |
8/6/2013 |
UPS/UNITED
PARCEL SERVICE |
Postage |
254.65 |
8/6/2013 |
US
DIAGNOSTICS INC |
Lab Supplies |
2,110.00 |
8/6/2013 |
US
DIAGNOSTICS INC |
Lab Supplies |
6,330.00 |
8/6/2013 |
US POSTAL
SERVICE |
Postage |
3,000.00 |
8/6/2013 |
USA
MOBILITY WIRELESS INC |
Pager /
Blackberry |
2.00 |
8/6/2013 |
USA
MOBILITY WIRELESS INC |
Pager /
Blackberry |
38.95 |
8/6/2013 |
VALERIE
CHISUM |
Clothing |
65.82 |
8/6/2013 |
VAUGHN
DONALDSON |
Professional
Service |
5,000.00 |
8/6/2013 |
VAUGHN L
BAILEY |
Counsel Fees-Juv |
100.00 |
8/6/2013 |
Velina G
Willis |
Meeting Expenses |
5.98 |
8/6/2013 |
Velina G
Willis |
Education |
220.00 |
8/6/2013 |
VENTURE
ALTERNATIVE HIGH SCHOOL |
Education |
200.00 |
8/6/2013 |
VICKI E
WILEY |
Counsel
Fees-Courts |
120.00 |
8/6/2013 |
VICKI E
WILEY |
Counsel Fees -
CPS |
150.00 |
8/6/2013 |
VICKI E
WILEY |
Counsel Fees-Juv |
200.00 |
8/6/2013 |
VIENSONG
MINO PHANYANOUVONG |
Restitution
Payable |
30.00 |
8/6/2013 |
VILLAGE
SQUARE / CANTEBRIA LP |
Utility
Assistance |
43.03 |
8/6/2013 |
VILLAGE
SQUARE / CANTEBRIA LP |
Rental Assistance |
788.00 |
8/6/2013 |
VOLUNTEER
CENTER OF NORTH TEXAS |
Clothing |
22.95 |
8/6/2013 |
VWR
SCIENTIFIC PRODUCTS |
Lab Supplies |
211.48 |
8/6/2013 |
W DOUGLASS
DISTRIBUTING |
Gasoline
Inventory |
1,596.40 |
8/6/2013 |
W DOUGLASS
DISTRIBUTING |
Gasoline
Inventory |
11,910.42 |
8/6/2013 |
W E SUPPLY
INC |
Medical Supplies |
37.50 |
8/6/2013 |
W E SUPPLY
INC |
Medical Supplies |
4,125.00 |
8/6/2013 |
WALT A
CLEVELAND |
Counsel
Fees-Courts |
200.00 |
8/6/2013 |
WALT A
CLEVELAND |
Counsel
Fees-Courts |
250.00 |
8/6/2013 |
WALT A
CLEVELAND |
Counsel
Fees-Courts |
800.00 |
8/6/2013 |
WALZEM
SERVICES |
Rental Assistance |
360.00 |
8/6/2013 |
WARES
GIANT TIRE SERVICE LLC |
Tires and Tubes |
55.00 |
8/6/2013 |
WARREN ST
JOHN |
Counsel
Fees-Courts |
550.00 |
8/6/2013 |
WARREN ST
JOHN |
Counsel
Fees-Courts |
2,400.00 |
8/6/2013 |
WARREN ST
JOHN |
Counsel
Fees-Courts |
2,750.00 |
8/6/2013 |
WASTE
PARTNERS OF TEXAS INC |
Range Supplies |
113.60 |
8/6/2013 |
WAYNE
COUNTY CLERK |
Cert Copies/Trans |
12.00 |
8/6/2013 |
WEATHERS
LAW FIRM PC |
Counsel
Fees-Courts |
600.00 |
8/6/2013 |
WEATHERS
LAW FIRM PC |
Counsel
Fees-Courts |
800.00 |
8/6/2013 |
WESLEY
EARL BROWN |
Bail Bond Surety
Fee |
1.50 |
8/6/2013 |
WESLEY
EARL BROWN |
Bail Bond Surety
Fee |
13.50 |
8/6/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
26.50 |
8/6/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
53.00 |
8/6/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
53.00 |
8/6/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
77.80 |
8/6/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
77.80 |
8/6/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
77.80 |
8/6/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
159.00 |
8/6/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
194.50 |
8/6/2013 |
WESTERN-BRW
PAPER CO INC |
Graphics
Inventory |
260.40 |
8/6/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
265.00 |
8/6/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
265.00 |
8/6/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
265.00 |
8/6/2013 |
WESTERN-BRW
PAPER CO INC |
Graphics
Inventory |
280.00 |
8/6/2013 |
WESTERN-BRW
PAPER CO INC |
Sheriff Inventory |
290.88 |
8/6/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
305.25 |
8/6/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
389.00 |
8/6/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
463.75 |
8/6/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
463.75 |
8/6/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
2,120.00 |
8/6/2013 |
WESTERN-BRW
PAPER CO INC |
Graphics
Inventory |
2,772.00 |
8/6/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
3,812.20 |
8/6/2013 |
WILLIAM
BRIAN GOZA |
Counsel
Fees-Courts |
175.00 |
8/6/2013 |
WILLIAM
BRIAN GOZA |
Counsel
Fees-Courts |
450.00 |
8/6/2013 |
WILLIAM
BRIAN GOZA |
Counsel
Fees-Courts |
610.00 |
8/6/2013 |
WILLIAM
BRIAN GOZA |
Counsel
Fees-Courts |
665.00 |
8/6/2013 |
WILLIAM
BRIAN GOZA |
Counsel
Fees-Courts |
800.00 |
8/6/2013 |
WILLIAM
BRIAN GOZA |
Counsel
Fees-Courts |
925.00 |
8/6/2013 |
WILLIAM
BRIAN GOZA |
Counsel
Fees-Courts |
3,385.00 |
8/6/2013 |
WILLIAM H
BILL RAY PC |
Counsel
Fees-Courts |
1,600.00 |
8/6/2013 |
WILLIAM
MICHAEL HARBER JR |
Counsel
Fees-Courts |
637.50 |
8/6/2013 |
WILLIAM S
HARRIS |
Counsel
Fees-Courts |
2,225.00 |
8/6/2013 |
William S
Sheppard |
Travel |
403.11 |
8/6/2013 |
WINSHUTTLE
LLC |
Education |
399.00 |
8/6/2013 |
WM BARRY
NORMAN |
Psych
Exam/Testimony |
425.00 |
8/6/2013 |
WM BARRY
NORMAN |
Psych
Exam/Testimony |
425.00 |
8/6/2013 |
WM BARRY
NORMAN |
Psych
Exam/Testimony |
425.00 |
8/6/2013 |
WM BARRY
NORMAN |
Psych
Exam/Testimony |
850.00 |
8/6/2013 |
WOMEN'S
CENTER OF TARR CO INC |
Education |
85.00 |
8/6/2013 |
WOMEN'S
CENTER OF TARR CO INC |
Education |
85.00 |
8/6/2013 |
WRIGHT
ASPHALT PRODUCTS CO |
Asphalt-Liquid |
8,426.00 |
8/6/2013 |
WRS GROUP
LTD |
Educational
Material |
335.17 |
8/6/2013 |
XL PARTS
PARTNERSHIP LTD |
Central Garage
Inv |
1,912.55 |
8/6/2013 |
XPEDX -
DFW DIVISION |
Sheriff Inventory |
427.44 |
8/6/2013 |
Y LETICIA
SANCHEZ VIGIL |
Interpreter Fees |
100.00 |
8/6/2013 |
YELLOW
ROSE DISTRIBUTORS INC |
Parts and
Supplies |
45.00 |
8/6/2013 |
YWCA POWER
LUNCH |
Meeting Expenses |
120.00 |
8/6/2013 |
ZIMMERER-KUBOTA
INC |
Parts and
Supplies |
479.28 |
8/6/2013 |
ZIMMERER-KUBOTA
INC |
Parts and
Supplies |
1,204.24 |
8/6/2013 |
COMMISSIONERS' REPORT OF CLAIMS -
Addendum |
FOR THE WEEK ENDING - August 6, 2013 |
|
|
|
|
Vendor
Name |
Item Description |
Paid Amount |
Check Date |
Accucare
Mortuary Service Inc |
Transportation |
10,320.00 |
8/6/2013 |
AK Child
Support Services Division |
Child Support |
190.15 |
8/6/2013 |
Alice
Whitten |
5006 Chapter 13
Levy |
7,739.96 |
8/6/2013 |
American
General Life Ins |
Lifestyle,
American General Co. |
63.27 |
8/6/2013 |
Anthem
Life Insurance Co |
PGL/Anthem Life |
34.64 |
8/6/2013 |
Arkansas
Office of Child Support |
Child Support |
201.23 |
8/6/2013 |
C L E A T |
Union Dues |
6,489.00 |
8/6/2013 |
California
SDU |
Child Support |
163.72 |
8/6/2013 |
Canon
Solutions America Inc |
Equipment Maint |
8,888.56 |
8/6/2013 |
Charter
Communications |
Subscriptions |
(86.12) |
8/6/2013 |
Charter
Communications |
Subscriptions |
503.95 |
8/6/2013 |
Coast
Professional Inc |
5002 Student Loan
Levy |
196.86 |
8/6/2013 |
Dealers
Electrical Supply |
Building
Maintenance |
21.24 |
8/6/2013 |
Delta
Dental |
Dental Claims |
17,996.30 |
8/6/2013 |
Delta
Dental |
Dental Claims |
6,803.80 |
8/6/2013 |
Delta
Management Associates Inc |
5002 Student Loan
Levy |
133.02 |
8/6/2013 |
EMC
Corporation |
Capital Lease
Pymt |
69,730.25 |
8/6/2013 |
Five Star
Correctional Services Inc |
Food
Contr/Prisoners |
79,682.47 |
8/6/2013 |
Five Star
Correctional Services Inc |
Food
Contr/Employees |
2,576.18 |
8/6/2013 |
Fraternal
Order of Police |
Union Dues |
1,687.50 |
8/6/2013 |
GC
Services LP |
5002 Student Loan
Levy |
150.32 |
8/6/2013 |
General
Revenue Corporation |
5002 Student Loan
Levy |
475.06 |
8/6/2013 |
HUD, US
Dept of |
HUD 5007
Garnishment |
75.00 |
8/6/2013 |
IBM
Corporation |
Software
Maintenance |
18,732.00 |
8/6/2013 |
Internal
Revenue Service |
5001 Tax Levy |
1,487.24 |
8/6/2013 |
IRS Fica
EE |
FICA-Employee |
528,732.87 |
8/6/2013 |
IRS Fica
ER |
FICA-Employer |
528,732.87 |
8/6/2013 |
IRS Fit |
FIT Withholding |
962,266.65 |
8/6/2013 |
IRS Med EE |
Medicare-Employee |
123,786.93 |
8/6/2013 |
IRS Med ER |
Medicare-Employer |
123,786.93 |
8/6/2013 |
JI
Specialty Services |
Worker's
Compensation - Claims 08/05-08/09/13 |
51,638.65 |
8/6/2013 |
JI
Specialty Services |
Worker's
Compensation - Claims 08/05-08/09/13 |
|
8/6/2013 |
KSM
Exchange LLC |
Parts and
Supplies |
124.29 |
8/6/2013 |
KSM
Exchange LLC |
Parts and
Supplies |
560.59 |
8/6/2013 |
KSM
Exchange LLC |
Parts and
Supplies |
334.66 |
8/6/2013 |
Lincoln
Financial Group |
Deferred Comp |
12,568.78 |
8/6/2013 |
Medico
Mart |
Medical Supplies |
823.28 |
8/6/2013 |
Metropolitan
Life |
Metlife |
13,970.73 |
8/6/2013 |
Michigan
State Disbursement Unit |
Child Support |
201.61 |
8/6/2013 |
NAPSA-Nat'l
Assoc Pretrial Servce |
Education |
375.00 |
8/6/2013 |
Nationwide
Retirement Solutions |
Deferred Comp |
192,040.44 |
8/6/2013 |
Nebraska
Child Support PA |
Child Support |
168.47 |
8/6/2013 |
North
Dakota SDU |
Child Support |
228.47 |
8/6/2013 |
Oklahoma
Guaranteed Student Loan |
5002 Student Loan
Levy |
225.48 |
8/6/2013 |
PA SCDU |
Child Support |
180.86 |
8/6/2013 |
Paulette
Williams |
Williams 5007
Garnishment |
303.54 |
8/6/2013 |
PayFlex |
Dependent Care
Claims |
2,696.89 |
8/6/2013 |
PayFlex |
Section 125
Claims |
41,697.69 |
8/6/2013 |
Pennsylvania-Heaa |
5002 Student Loan
Levy |
531.54 |
8/6/2013 |
Plant Shed
Inc |
Landscaping
Expense |
709.50 |
8/6/2013 |
Police
& Firefighters Ins Assoc |
Union Dues |
17,387.34 |
8/6/2013 |
Prepaid
Legal Services |
Prepaid Attorney |
3,500.00 |
8/6/2013 |
Shelly D
Ables |
Education |
451.36 |
8/6/2013 |
Standing
Chapter 13 Trustee |
5006 Chapter 13
Levy |
329.53 |
8/6/2013 |
Tarrant
Co. P/R Acct |
Payroll Transfers |
5,960,203.78 |
8/6/2013 |
Tarrant
County Deputy Sheriff |
Union Dues |
1,669.50 |
8/6/2013 |
Tennesse
Child Support Receipting |
Child Support |
350.76 |
8/6/2013 |
Texas
Child Support Disbursement |
Child Support |
45,013.51 |
8/6/2013 |
Texas
Guaranteed Student Loan Corp |
5002 Student Loan
Levy |
2,814.12 |
8/6/2013 |
The New
Grand Hotel of Wichita Fall |
Prepaid - Travel |
124.30 |
8/6/2013 |
Tim Truman |
5006 Chapter 13
Levy |
4,753.69 |
8/6/2013 |
Tom Powers
Chapter 13 Trustee |
5006 Chapter 13
Levy |
2,425.96 |
8/6/2013 |
United Way |
United Fund |
2,425.11 |
8/6/2013 |
UnitedHealthcare |
Medical Claims |
734,309.67 |
8/6/2013 |
UnitedHealthcare |
Medical Claims |
67,234.20 |
8/6/2013 |
UnitedHealthcare |
Stop Loss Credits
on Medical Claims |
(108,130.98) |
8/6/2013 |
US
Department of Education |
5002 Student Loan
Levy |
156.75 |
8/6/2013 |
Valic
Retirement |
Deferred Comp |
10,750.97 |
8/6/2013 |
Washington
State Support Registry |
Child Support |
483.04 |
8/6/2013 |
YMCA |
YMCA |
2,347.92 |
8/6/2013 |
|
|
|
|