COMMISSIONERS' REPORT OF CLAIMS - REGULAR |
FOR THE WEEK
ENDING - September 17, 2013 |
|
|
|
|
Vendor
Name |
Item Description |
Paid Amount |
Check Date |
#77
EMERALD #2 LIMITED PARTNER |
Rent Sub to
L'lords |
450.00 |
9/17/2013 |
#77
EMERALD #2 LIMITED PARTNER |
HAP Reimb
Port-in |
625.00 |
9/17/2013 |
#78
WOODLANDS & TIMBER RIDGE #2 LP |
HAP Reimb
Port-in |
361.00 |
9/17/2013 |
3M
COMPANY |
Lab Supplies |
6,657.95 |
9/17/2013 |
4 STAR
PROPERTY MANAGEMENT LLC |
HAP Reimb
Port-in |
1,176.00 |
9/17/2013 |
5700
HULEN LTD |
Utility
Assistance |
37.52 |
9/17/2013 |
5700
HULEN LTD |
Rental
Assistance |
659.00 |
9/17/2013 |
7415
TALLOW WIND TRAIL LLC |
Rent Sub to
L'lords |
417.00 |
9/17/2013 |
7784
COLLEGE CIRCLE PROPERTY |
Rent Sub to
L'lords |
327.00 |
9/17/2013 |
AARON
CLAY GRAHAM |
Counsel
Fees-Courts |
1,400.00 |
9/17/2013 |
ABE
FACTOR |
Drug Seizure Int |
0.47 |
9/17/2013 |
ABE
FACTOR |
Drug Seizures |
451.00 |
9/17/2013 |
ABE
FACTOR |
Counsel
Fees-Courts |
6,850.00 |
9/17/2013 |
ABLE
COMMUNICATIONS INC |
Professional
Service |
3,456.98 |
9/17/2013 |
ACACIA
ENERGY LLC |
Utility
Allowance |
393.00 |
9/17/2013 |
ACCUCARE
MORTUARY SERVICE INC |
Transportation |
9,242.50 |
9/17/2013 |
ACCURATE
FORMS & SUPPLIES |
Supplies |
747.00 |
9/17/2013 |
ACE MART
RESTAURANT SUPPLY COMPANY |
Kitchen Supplies |
61.40 |
9/17/2013 |
ACE MART
RESTAURANT SUPPLY COMPANY |
Kitchen Supplies |
241.30 |
9/17/2013 |
ACE MART
RESTAURANT SUPPLY COMPANY |
Sheriff
Inventory |
2,034.00 |
9/17/2013 |
ACE
OFFICE SUPPLIES |
Building
Maintenance |
3,745.50 |
9/17/2013 |
ADVANCED
INSTRUMENTS |
Lab Supplies |
460.00 |
9/17/2013 |
AERIAL
PHOTOGRAPHY INC |
Building
Maintenance |
232.00 |
9/17/2013 |
AERIAL
PHOTOGRAPHY INC |
Building
Maintenance |
232.00 |
9/17/2013 |
AERIAL
PHOTOGRAPHY INC |
Building
Maintenance |
232.00 |
9/17/2013 |
AG-POWER
INC |
Landscaping
Expense |
238.13 |
9/17/2013 |
AG-POWER
INC |
Landscaping
Expense |
260.47 |
9/17/2013 |
AIR
ENGINEERING AND TESTING |
Professional
Service |
1,000.00 |
9/17/2013 |
AIRGAS
USA LLC |
Building
Maintenance |
16.94 |
9/17/2013 |
Alan D
Dennis |
Education |
35.57 |
9/17/2013 |
ALFONS
KYLE KNAPP |
Counsel
Fees-Courts |
175.00 |
9/17/2013 |
ALFONS
KYLE KNAPP |
Counsel
Fees-Courts |
400.00 |
9/17/2013 |
ALI
OLIVER HASSIBI |
Counsel
Fees-Courts |
100.00 |
9/17/2013 |
ALI
OLIVER HASSIBI |
Counsel
Fees-Courts |
125.00 |
9/17/2013 |
ALI
OLIVER HASSIBI |
Counsel
Fees-Courts |
475.00 |
9/17/2013 |
ALI
OLIVER HASSIBI |
Counsel
Fees-Courts |
725.00 |
9/17/2013 |
ALICIA R
JOHNSON |
Counsel
Fees-Courts |
250.00 |
9/17/2013 |
ALL
AMERICA TITLE SERVICES INC |
Professional
Service |
75.00 |
9/17/2013 |
ALL
AMERICA TITLE SERVICES INC |
Professional
Service |
150.00 |
9/17/2013 |
ALL
AMERICAN POLY CORPORATION |
Landscaping
Expense |
1,987.70 |
9/17/2013 |
ALL
CHURCH HOME FOR CHILDREN INC |
Clothing |
218.59 |
9/17/2013 |
ALLCHEM
MANUFACTURING INC |
Parts and
Supplies |
445.03 |
9/17/2013 |
ALLEN
& WEAVER PC |
Counsel Fees-Juv |
100.00 |
9/17/2013 |
ALLEN
& WEAVER PC |
Counsel Fees-Juv |
400.00 |
9/17/2013 |
ALLEN-ROSALES
LAW FIRM |
Counsel
Fees-Probate |
750.00 |
9/17/2013 |
ALLIED
COURT REPORTERS |
Professional
Service |
361.36 |
9/17/2013 |
ALLIED
COURT REPORTERS |
Professional
Service |
1,445.44 |
9/17/2013 |
ALLIED
TUBE & CONDUIT |
Posts |
6,238.50 |
9/17/2013 |
ALLIED
WASTE SERVICES |
Disposal Service |
196.60 |
9/17/2013 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exam/Testimony |
400.00 |
9/17/2013 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exam/Testimony |
400.00 |
9/17/2013 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exam/Testimony |
400.00 |
9/17/2013 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exam/Testimony |
1,000.00 |
9/17/2013 |
Amanda D
Gordon-Knox |
Prepaid - Travel |
(317.51) |
9/17/2013 |
Amanda D
Gordon-Knox |
Travel |
433.98 |
9/17/2013 |
AMBIT
ENERGY LLC |
Utility
Allowance |
377.00 |
9/17/2013 |
AMBIT
ENERGY LLC |
Utility
Assistance |
460.00 |
9/17/2013 |
AMBIT
TEXAS LLC |
Utility
Assistance |
79.00 |
9/17/2013 |
AMBIT
TEXAS LLC |
Utility
Assistance |
160.00 |
9/17/2013 |
AMERICAN
BARRICADE COMPANY INC |
Professional
Service |
191.50 |
9/17/2013 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
79.20 |
9/17/2013 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
105.60 |
9/17/2013 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
114.40 |
9/17/2013 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
145.20 |
9/17/2013 |
AMERICAN
FORENSICS LLC |
Cap Murder-Othr
Cost |
600.00 |
9/17/2013 |
AMERICAN
HYDRAULICS INC |
Parts and
Supplies |
875.00 |
9/17/2013 |
AMERICAN
RED CROSS FT WORTH |
Education |
143.20 |
9/17/2013 |
AMERICAN
RED CROSS FT WORTH |
Education |
273.80 |
9/17/2013 |
AMERICAN
SOCIETY FOR TRAINING |
Dues |
179.00 |
9/17/2013 |
AMERICAN
TIRE DISTRIBUTORS INC |
Central Garage
Inv |
1,232.94 |
9/17/2013 |
AMERICAN
TIRE DISTRIBUTORS INC |
Tires and Tubes |
2,698.80 |
9/17/2013 |
AMERICAN
TIRE DISTRIBUTORS INC |
Tires and Tubes |
5,089.34 |
9/17/2013 |
AMERICAN
TIRE DISTRIBUTORS INC |
Tires and Tubes |
5,545.11 |
9/17/2013 |
AMERICAN
TIRE DISTRIBUTORS INC |
Tires and Tubes |
8,362.29 |
9/17/2013 |
ANDERSON
& ROERS CPAS LLC |
Professional
Service |
8,930.25 |
9/17/2013 |
ANKUR
CHAWLA |
Rent Sub to
L'lords |
873.00 |
9/17/2013 |
Ann C
Smith |
Education |
140.00 |
9/17/2013 |
Annette O
Bos |
Education |
397.00 |
9/17/2013 |
ANTHONY
SCOTT SIMPSON |
Counsel
Fees-Courts |
150.00 |
9/17/2013 |
ANTHONY
SCOTT SIMPSON |
Counsel
Fees-Courts |
175.00 |
9/17/2013 |
ANTWAN
BURRIS |
Clothing |
450.00 |
9/17/2013 |
APAC
TEXAS INC |
Asphalt-Rock/Hot
Mix |
396.64 |
9/17/2013 |
APAC
TEXAS INC |
Asphalt-Rock/Hot
Mix |
975.18 |
9/17/2013 |
APPLIED
OPERATIONS SECURITY |
Security
Contract |
867.60 |
9/17/2013 |
APPLIED
OPERATIONS SECURITY |
Security
Contract |
10,118.40 |
9/17/2013 |
AQUA-REC
INC |
Pool Maintenance |
85.00 |
9/17/2013 |
ARAMARK
UNIFORM SERVICES INC |
Laundry Services |
2.75 |
9/17/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
4.50 |
9/17/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
5.50 |
9/17/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
5.50 |
9/17/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
8.00 |
9/17/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
13.44 |
9/17/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
21.90 |
9/17/2013 |
ARAMARK
UNIFORM SERVICES INC |
Building
Maintenance |
25.25 |
9/17/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
36.50 |
9/17/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
63.00 |
9/17/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
93.75 |
9/17/2013 |
ARC/
AUSTIN RIBBON & COMPUTER |
Non-Track
Equipment |
46.74 |
9/17/2013 |
ARC/
AUSTIN RIBBON & COMPUTER |
Computer
Supplies |
188.85 |
9/17/2013 |
ARC/
AUSTIN RIBBON & COMPUTER |
Non-Track
Equipment |
249.70 |
9/17/2013 |
ARC/
AUSTIN RIBBON & COMPUTER |
Computer
Supplies |
508.56 |
9/17/2013 |
ARC/
AUSTIN RIBBON & COMPUTER |
LV Computers
(Mod) |
591.70 |
9/17/2013 |
ARC/
AUSTIN RIBBON & COMPUTER |
Computer
Supplies |
1,478.83 |
9/17/2013 |
ARC/
AUSTIN RIBBON & COMPUTER |
Capital
Outlay-Low V |
3,537.00 |
9/17/2013 |
ARC/
AUSTIN RIBBON & COMPUTER |
LV Computers
(Mod) |
21,403.00 |
9/17/2013 |
ARC/
AUSTIN RIBBON & COMPUTER |
Capital
Outlay-Low V |
87,583.86 |
9/17/2013 |
ARCHIVE
SUPPLIES INC |
Supplies |
87.48 |
9/17/2013 |
ARLINGTON
HOUSING AUTHORITY |
Port Admin Fee
Expen |
108.45 |
9/17/2013 |
ARLINGTON
HOUSING AUTHORITY |
Port HAP
Port-out |
2,115.00 |
9/17/2013 |
ARLINGTON
WATER UTILITIES |
Utility
Assistance |
152.72 |
9/17/2013 |
ARTHUR
WEINMAN ARCHITECTS |
Professional
Service |
15,843.06 |
9/17/2013 |
ASHLEE
WELLS |
Professional
Service |
361.36 |
9/17/2013 |
ASHLEY
TAYLOR PRODUCTS LLC |
Building
Maintenance |
117.74 |
9/17/2013 |
ASSESSMENT
AND INTERVENTION SERVICE |
Psych
Exam/Testimony |
1,600.00 |
9/17/2013 |
ATMOS
ENERGY CORP |
Gas |
15.63 |
9/17/2013 |
ATMOS
ENERGY CORP |
Gas |
19.90 |
9/17/2013 |
ATMOS
ENERGY CORP |
Gas |
37.35 |
9/17/2013 |
ATMOS
ENERGY CORP |
Gas |
42.50 |
9/17/2013 |
ATMOS
ENERGY CORP |
Gas |
46.80 |
9/17/2013 |
ATMOS
ENERGY CORP |
Utility
Assistance |
75.07 |
9/17/2013 |
ATMOS
ENERGY CORP |
Gas |
120.85 |
9/17/2013 |
ATMOS
ENERGY CORP |
Gas |
168.36 |
9/17/2013 |
ATMOS
ENERGY CORP |
Gas |
184.31 |
9/17/2013 |
ATMOS
ENERGY CORP |
Utility
Assistance |
816.56 |
9/17/2013 |
ATMOS
ENERGY CORP |
Gas |
3,874.95 |
9/17/2013 |
ATMOS
ENERGY CORP |
Gas |
3,946.33 |
9/17/2013 |
ATTORNEY
GENERAL OF TEXAS |
Iss
Costs-Bond-Asset |
9,500.00 |
9/17/2013 |
AUBURN
MANCHESTER LTD |
HAP Reimb
Port-in |
408.00 |
9/17/2013 |
AUSTIN
LODGING INC |
Travel |
250.68 |
9/17/2013 |
AUTISTIC
TREATMENT CENTER |
Clothing |
225.00 |
9/17/2013 |
AUTONATION |
Parts and
Supplies |
35.98 |
9/17/2013 |
AUTONATION |
Parts and
Supplies |
119.80 |
9/17/2013 |
AUTONATION |
Parts and
Supplies |
128.96 |
9/17/2013 |
AUTONATION |
Central Garage
Inv |
799.00 |
9/17/2013 |
AUTO-SAN |
Building
Maintenance |
64.50 |
9/17/2013 |
AUTO-SAN |
Building
Maintenance |
99.00 |
9/17/2013 |
AUTO-SAN |
Custodian
Services |
162.00 |
9/17/2013 |
AUTO-SAN |
Building
Maintenance |
702.00 |
9/17/2013 |
AV PARK
PLACE ASSOCIATES |
Rent Sub/Dep
L'lords |
250.00 |
9/17/2013 |
AV PARK
PLACE ASSOCIATES |
Rent Sub to
L'lords |
662.74 |
9/17/2013 |
B & H
PARK INVESTMENTS LLC |
Rent Sub to
L'lords |
534.00 |
9/17/2013 |
B & H
PHOTO VIDEO |
Safety/Tact
Supplies |
37.00 |
9/17/2013 |
BAILEY
& GALYEN |
Counsel
Fees-Courts |
350.00 |
9/17/2013 |
BAILEY
& GALYEN |
Counsel
Fees-Courts |
1,400.00 |
9/17/2013 |
BALANCE
FORENSIC & GENERAL |
Psych
Exam/Testimony |
300.00 |
9/17/2013 |
BALANCE
FORENSIC & GENERAL |
Psych
Exam/Testimony |
1,212.50 |
9/17/2013 |
BALL
& HASE PC |
Counsel
Fees-Courts |
425.00 |
9/17/2013 |
BALL
& HASE PC |
Counsel
Fees-Courts |
625.00 |
9/17/2013 |
BALL
& HASE PC |
Counsel
Fees-Courts |
3,700.00 |
9/17/2013 |
BANE
MACHINERY FORT WORTH LP |
Building
Maintenance |
(24.64) |
9/17/2013 |
BANE
MACHINERY FORT WORTH LP |
Parts and
Supplies |
66.56 |
9/17/2013 |
BARBARA
HATCHETT |
Clothing |
410.72 |
9/17/2013 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
400.00 |
9/17/2013 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
450.00 |
9/17/2013 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
550.00 |
9/17/2013 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
3,100.00 |
9/17/2013 |
BARRY
ALFORD |
Counsel
Fees-Courts |
325.00 |
9/17/2013 |
BARRY
ALFORD |
Counsel
Fees-Courts |
575.00 |
9/17/2013 |
BARRY G
JOHNSON |
Counsel
Fees-Courts |
165.00 |
9/17/2013 |
BARRY G
JOHNSON |
Counsel
Fees-Courts |
300.00 |
9/17/2013 |
BASECOM
INC |
Building
Maintenance |
264.17 |
9/17/2013 |
BEHAVIORAL
MEASURES AND FORENSIC |
Polygraph |
150.00 |
9/17/2013 |
BEN
LEONARD PLLC |
Counsel
Fees-Courts |
475.00 |
9/17/2013 |
BEN
LEONARD PLLC |
Counsel
Fees-Courts |
950.00 |
9/17/2013 |
BEN
LEONARD PLLC |
Counsel
Fees-Courts |
1,000.00 |
9/17/2013 |
BENNETT
BENNER PETTIT INC |
Professional
Service |
9,000.00 |
9/17/2013 |
B-GREENER
INDUSTRIAL CLEANERS LLC |
Parts and
Supplies |
540.00 |
9/17/2013 |
B-GREENER
INDUSTRIAL CLEANERS LLC |
Field
Equip&Supplies |
810.00 |
9/17/2013 |
BIG
BROTHERS BIG SISTERS OF NORTH T |
Subrecipient
Service |
2,452.33 |
9/17/2013 |
BINSWANGER
GLASS |
Building
Maintenance |
350.00 |
9/17/2013 |
BINSWANGER
GLASS |
Building
Maintenance |
2,069.80 |
9/17/2013 |
BLAKE
BURNS |
Counsel
Fees-Courts |
200.00 |
9/17/2013 |
BLUE
LAKES AT MARINE CREEK |
Utility
Assistance |
20.74 |
9/17/2013 |
BLUE
LAKES AT MARINE CREEK |
Rental
Assistance |
170.00 |
9/17/2013 |
BLUE
PLAID INVESTMENTS LLC |
Rent Sub to
L'lords |
157.00 |
9/17/2013 |
BOB
BARKER |
Safety/Tact
Supplies |
43.74 |
9/17/2013 |
BOB
HOWARD PDC |
Central Garage
Inv |
36.07 |
9/17/2013 |
BOBBY
WALTON |
Investigative |
875.00 |
9/17/2013 |
BOLTON
VENTURES LLC |
Rent Sub to
L'lords |
941.00 |
9/17/2013 |
BONNIE C
WELLS |
Investigative |
406.00 |
9/17/2013 |
BOUNCE
ENERGY INC |
Utility
Assistance |
149.01 |
9/17/2013 |
BOWIE ON
BOWIE |
Supplies |
292.00 |
9/17/2013 |
BOYS
& GIRLS CLUB OF GREATER |
Subrecipient
Service |
7,165.76 |
9/17/2013 |
BRADFORD
SHAW |
Counsel Fees-Juv |
200.00 |
9/17/2013 |
BRADFORD
SHAW |
Counsel
Fees-Courts |
550.00 |
9/17/2013 |
BRANDI
THOMAS |
Clothing |
200.00 |
9/17/2013 |
BRANDON
DELCE & LESA PAMPLIN |
Drug Seizure Int |
1.52 |
9/17/2013 |
BRANDON
DELCE & LESA PAMPLIN |
Drug
Seizure-Unit |
2,334.00 |
9/17/2013 |
BRENDA
HANSEN |
Counsel
Fees-Courts |
125.00 |
9/17/2013 |
BRENDA
HANSEN |
Counsel
Fees-Courts |
312.50 |
9/17/2013 |
BRENDA
HANSEN |
Counsel
Fees-Courts |
450.00 |
9/17/2013 |
BRETT
BOONE |
Counsel
Fees-Courts |
100.00 |
9/17/2013 |
BRETT
BOONE |
Counsel
Fees-Courts |
640.00 |
9/17/2013 |
BRETT
BOONE |
Counsel
Fees-Courts |
1,820.00 |
9/17/2013 |
BRIAN E
POPE PHD |
Psych
Exam/Testimony |
1,200.00 |
9/17/2013 |
BRIAN J
WILLETT |
Counsel
Fees-Courts |
125.00 |
9/17/2013 |
BRIAN J
WILLETT |
Counsel
Fees-Courts |
606.25 |
9/17/2013 |
BRIAN K
WALKER |
Counsel
Fees-Courts |
75.00 |
9/17/2013 |
BRIAN K
WALKER |
Counsel
Fees-Courts |
3,506.25 |
9/17/2013 |
BRIAN M
BOUFFARD |
Professional
Service |
262.50 |
9/17/2013 |
BRIAN M
BOUFFARD |
Counsel
Fees-Courts |
400.00 |
9/17/2013 |
BRIAN M
BOUFFARD |
Counsel
Fees-Courts |
500.00 |
9/17/2013 |
BRUCE
ASHWORTH |
Counsel
Fees-Courts |
100.00 |
9/17/2013 |
BRUCE
ASHWORTH |
Counsel
Fees-Courts |
300.00 |
9/17/2013 |
BRUCE
ASHWORTH |
Counsel
Fees-Courts |
400.00 |
9/17/2013 |
BRUCE
ASHWORTH |
Counsel
Fees-Courts |
500.00 |
9/17/2013 |
BRYCO/BRYANT
COMPANY |
Building
Maintenance |
3,920.00 |
9/17/2013 |
BVA
SCIENTIFIC INC |
Lab Supplies |
15.32 |
9/17/2013 |
C.D.
HARTNETT CO |
Food |
(28.37) |
9/17/2013 |
C.D.
HARTNETT CO |
Kitchen Supplies |
124.28 |
9/17/2013 |
C.D.
HARTNETT CO |
Entertainment
Exp |
194.59 |
9/17/2013 |
C.D.
HARTNETT CO |
Food |
13,517.94 |
9/17/2013 |
CAMP FIRE
USA FIRST TEXAS COUNCIL |
Subrecipient
Service |
9,866.90 |
9/17/2013 |
CANAS
& FLORES |
Counsel
Fees-Courts |
500.00 |
9/17/2013 |
CANAS
& FLORES |
Counsel
Fees-Courts |
600.00 |
9/17/2013 |
CANAS
& FLORES |
Counsel
Fees-Courts |
600.00 |
9/17/2013 |
CANCER
CARE SERVICES |
Food/Hygiene
Assist |
946.27 |
9/17/2013 |
CANDACE M
TAYLOR |
Counsel
Fees-Courts |
550.00 |
9/17/2013 |
CANDACE M
TAYLOR |
Counsel
Fees-Courts |
615.00 |
9/17/2013 |
CANDACE M
TAYLOR |
Counsel
Fees-Courts |
1,350.00 |
9/17/2013 |
CAPITOL
SYSTEMS INC |
Prof Srvc-Proj
Mgmt |
12,848.00 |
9/17/2013 |
CARLA
GIBBS KELMAN |
Counsel
Fees-Courts |
400.00 |
9/17/2013 |
CARLOS
CAMPOS-ROSADO |
Petit Jury
Services |
42.00 |
9/17/2013 |
Carnelius
L Carey |
Transportation |
31.16 |
9/17/2013 |
CAROLE
KERR |
Counsel
Fees-Courts |
500.00 |
9/17/2013 |
CAROLE
KERR |
Counsel
Fees-Courts |
500.00 |
9/17/2013 |
CAROLE
KERR |
Counsel
Fees-Courts |
600.00 |
9/17/2013 |
CAROLE
KERR |
Counsel
Fees-Courts |
1,500.00 |
9/17/2013 |
CAROLE L
ROGERS |
Psych
Exam/Testimony |
400.00 |
9/17/2013 |
CAROLIN A
PEEK |
Professional
Service |
180.68 |
9/17/2013 |
CAROLINA
IMAGING COMPUTER |
Supplies |
108.74 |
9/17/2013 |
CAROLINA
IMAGING COMPUTER |
Supplies |
147.82 |
9/17/2013 |
CAROLINA
IMAGING COMPUTER |
Supplies |
217.48 |
9/17/2013 |
CAROLINA
IMAGING COMPUTER |
Supplies |
226.24 |
9/17/2013 |
CAROLINA
IMAGING COMPUTER |
Supplies |
949.52 |
9/17/2013 |
CARQUEST
AUTO PARTS |
Parts and
Supplies |
9.82 |
9/17/2013 |
CARQUEST
AUTO PARTS |
Parts and
Supplies |
38.71 |
9/17/2013 |
CARQUEST
AUTO PARTS |
Parts and
Supplies |
179.64 |
9/17/2013 |
CARY M
SCHROEDER |
Counsel
Fees-Probate |
676.95 |
9/17/2013 |
CASEY
COLE |
Counsel
Fees-Courts |
600.00 |
9/17/2013 |
CASS
ROBERT CALLAWAY |
Counsel
Fees-Courts |
150.00 |
9/17/2013 |
Catherine
A Young |
Education |
394.43 |
9/17/2013 |
CATHERINE
DUNNAVANT |
Counsel
Fees-Courts |
237.50 |
9/17/2013 |
CATHOLIC
CHARITIES DIOCESE OF |
Professional
Service |
701.25 |
9/17/2013 |
CATHOLIC
CHARITIES DIOCESE OF |
Professional
Service |
5,417.50 |
9/17/2013 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter Fees |
160.00 |
9/17/2013 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter Fees |
480.00 |
9/17/2013 |
CDW
GOVERNMENT INC |
Supplies |
164.60 |
9/17/2013 |
CDW
GOVERNMENT INC |
Computer
Supplies |
851.16 |
9/17/2013 |
CDW
GOVERNMENT INC |
Supplies |
867.80 |
9/17/2013 |
CDW
GOVERNMENT INC |
Computer
Supplies |
1,070.08 |
9/17/2013 |
CECO
INDUSTRIAL SALES CORP |
Building
Maintenance |
845.35 |
9/17/2013 |
CEDAR
HILL MEMORIAL PARK |
County Burials |
3,500.00 |
9/17/2013 |
CEDAR
POINT APTS LP |
HAP Reimb
Port-in |
113.00 |
9/17/2013 |
CENTERLINE
SUPPLY |
Field
Equip&Supplies |
237.00 |
9/17/2013 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
209.72 |
9/17/2013 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
342.20 |
9/17/2013 |
CHA
GALLERIA LP |
Education |
369.51 |
9/17/2013 |
CHAI
SUKUMPANTANASAM |
Rental
Assistance |
450.00 |
9/17/2013 |
CHARLES E
WILLIAMS |
County Burials |
200.00 |
9/17/2013 |
CHARLES
ROACH |
Counsel
Fees-Courts |
250.00 |
9/17/2013 |
CHARM
SCIENCES |
Lab Supplies |
279.19 |
9/17/2013 |
CHEAPER
THAN DIRT INC |
Lab Supplies |
182.65 |
9/17/2013 |
CHEAPER
THAN DIRT INC |
Lab Supplies |
326.06 |
9/17/2013 |
CHECKPOINT
SERVICES INC |
Equipment Maint |
90.00 |
9/17/2013 |
CHECKPOINT
SERVICES INC |
Computer
Supplies |
99.50 |
9/17/2013 |
CHECKPOINT
SERVICES INC |
Computer
Supplies |
1,796.75 |
9/17/2013 |
CHICORY
COURT MARINE CREEK LP |
Rental
Assistance |
263.05 |
9/17/2013 |
Chris A
Shahan |
Transportation |
23.67 |
9/17/2013 |
CHRISTINE
CHAFFIN |
Rent Sub to
L'lords |
67.00 |
9/17/2013 |
Christine
G Smith |
Education |
291.99 |
9/17/2013 |
CHRISTOPHER
A DELISIO |
Counsel
Fees-Courts |
600.00 |
9/17/2013 |
Christopher
B Murphy |
Supplies |
246.67 |
9/17/2013 |
Christopher
D Bell |
Transportation |
58.94 |
9/17/2013 |
Christopher
J Salone |
Education |
140.00 |
9/17/2013 |
CHRISTOPHER
LEO CASTANON |
Counsel
Fees-Courts |
75.00 |
9/17/2013 |
CHRISTOPHER
LEO CASTANON |
Cnsl Fees-Cap
Murder |
100.00 |
9/17/2013 |
CINTAS
FAS LOCKBOX 636525 |
Supplies |
178.47 |
9/17/2013 |
CIRRO
ENERGY |
Utility
Assistance |
202.41 |
9/17/2013 |
CITIBANK |
Education |
206.29 |
9/17/2013 |
CITIBANK |
Travel |
300.79 |
9/17/2013 |
CITIBANK |
Education |
385.79 |
9/17/2013 |
CITIBANK |
Education |
386.79 |
9/17/2013 |
CITIBANK |
Education |
480.79 |
9/17/2013 |
CITIBANK |
Prepaid - Travel |
647.58 |
9/17/2013 |
CITIBANK |
Witness Travel |
757.78 |
9/17/2013 |
CITIBANK |
Education |
1,047.07 |
9/17/2013 |
CITIBANK |
Prepaid - Travel |
1,358.37 |
9/17/2013 |
CITIBANK |
Education |
1,533.38 |
9/17/2013 |
CITIBANK |
Travel |
1,913.47 |
9/17/2013 |
CITIBANK |
Witness Travel |
2,464.37 |
9/17/2013 |
CITIBANK |
Witness Travel |
6,626.82 |
9/17/2013 |
CITY OF
ARLINGTON |
Rent |
3,598.33 |
9/17/2013 |
CITY OF
FOREST HILL UTILITIES |
Utility
Assistance |
118.93 |
9/17/2013 |
CITY OF
FORT WORTH WATER DEPT |
Utility
Assistance |
170.83 |
9/17/2013 |
CITY OF
GRAND PRAIRIE |
Utility
Assistance |
94.62 |
9/17/2013 |
CITY OF
HALTOM CITY |
Water |
15.03 |
9/17/2013 |
CITY OF
HALTOM CITY |
Water |
33.46 |
9/17/2013 |
CITY OF
HALTOM CITY |
Utility
Assistance |
138.21 |
9/17/2013 |
CITY OF
HURST |
Utility
Assistance |
107.60 |
9/17/2013 |
CITY OF
KELLER |
County Projects |
2,392.42 |
9/17/2013 |
CITY OF
KENNEDALE |
Water |
276.48 |
9/17/2013 |
CITY OF
KENNEDALE |
Water |
680.00 |
9/17/2013 |
CITY OF
NORTH RICHLAND HILLS |
County Projects |
457,095.72 |
9/17/2013 |
CIVIC
RESEARCH INSTITUTE INC |
Subscriptions |
179.95 |
9/17/2013 |
CLARENCE
M CLARK |
Drug Seizure Int |
0.94 |
9/17/2013 |
CLARENCE
M CLARK |
Drug Seizures |
1,140.00 |
9/17/2013 |
CLEMENTE
DE LA CRUZ |
Counsel
Fees-Courts |
412.50 |
9/17/2013 |
CLEMENTE
DE LA CRUZ |
Counsel
Fees-Courts |
650.00 |
9/17/2013 |
CLIFFORD
GINN |
Professional
Service |
185.00 |
9/17/2013 |
CODE 3
INVESTIGATIONS |
Investigative |
855.00 |
9/17/2013 |
CODY L
COFER |
Counsel Fees-Juv |
100.00 |
9/17/2013 |
CODY L
COFER |
Counsel
Fees-Courts |
525.00 |
9/17/2013 |
CODY L
COFER |
Counsel
Fees-Courts |
1,200.00 |
9/17/2013 |
COLE
JENNINGS BRYAN |
Counsel
Fees-Courts |
300.00 |
9/17/2013 |
COLE
JENNINGS BRYAN |
Counsel
Fees-Courts |
300.00 |
9/17/2013 |
COLLINS
WINDOW CLEANING |
Building
Maintenance |
175.00 |
9/17/2013 |
COLLINS
WINDOW CLEANING |
Custodian
Services |
995.00 |
9/17/2013 |
COLUMBIA
MEDICAL CENTER OF PLANO LP |
Professional
Service |
82,210.00 |
9/17/2013 |
COMLINK
WIRELESS TECHNOLOGIES INC |
Equipment Maint |
379.90 |
9/17/2013 |
COMMERCIAL
RECORDER |
Advertis/Publicity |
5.25 |
9/17/2013 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
5.83 |
9/17/2013 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
5.84 |
9/17/2013 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
11.23 |
9/17/2013 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
17.40 |
9/17/2013 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
275.00 |
9/17/2013 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
306.00 |
9/17/2013 |
COMMUNITY
ENRICHMENT CENTER |
Rent Sub to
L'lords |
(516.00) |
9/17/2013 |
COMMUNITY
ENRICHMENT CENTER |
Rent Sub to
L'lords |
571.00 |
9/17/2013 |
COMMUNITY
MORTUARY SERVICES LLC |
County Burials |
660.00 |
9/17/2013 |
COMMUNITY
PARTNERS OF TARRANT |
Medical Services |
125.00 |
9/17/2013 |
COMMUNITY
PARTNERS OF TARRANT |
Education |
418.00 |
9/17/2013 |
COMMUNITY
PARTNERS OF TARRANT |
Recreation |
440.00 |
9/17/2013 |
COMMUNITY
PARTNERS OF TARRANT |
Transportation |
525.00 |
9/17/2013 |
COMMUNITY
PARTNERS OF TARRANT |
Supplies |
642.00 |
9/17/2013 |
COMMUNITY
PARTNERS OF TARRANT |
Clothing |
790.58 |
9/17/2013 |
COMPLETE
SUPPLY INC |
Support Serv
Supply |
32.88 |
9/17/2013 |
COMPLIANCE
CONSORTIUM CORP |
Professional
Service |
176.22 |
9/17/2013 |
COMPLIANCE
CONSORTIUM CORP, LC |
Employee
Physicals |
411.18 |
9/17/2013 |
COOK'S
DIRECT |
Kitchen Supplies |
910.21 |
9/17/2013 |
COTTONWOOD
HAMMER LP |
Rent Sub to
L'lords |
42.00 |
9/17/2013 |
COTTONWOOD
HAMMER LP |
HAP Reimb
Port-in |
346.00 |
9/17/2013 |
COTTONWOOD
PARTNERS LLC |
Utility
Assistance |
44.18 |
9/17/2013 |
CRUCELL
VACCINES INC |
Medical Supplies |
1,800.00 |
9/17/2013 |
CTJ
MAINTENANCE INC |
Custodian
Services |
519.84 |
9/17/2013 |
CTJ
MAINTENANCE INC |
Custodian
Services |
519.84 |
9/17/2013 |
CTJ
MAINTENANCE INC |
Custodian
Services |
684.00 |
9/17/2013 |
CTJ
MAINTENANCE INC |
Custodian
Services |
779.76 |
9/17/2013 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,039.68 |
9/17/2013 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,258.56 |
9/17/2013 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,395.36 |
9/17/2013 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,887.84 |
9/17/2013 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,969.92 |
9/17/2013 |
CTJ
MAINTENANCE INC |
Custodian
Services |
2,469.75 |
9/17/2013 |
CUEVAS
DISTRIBUTION INC |
Lab Supplies |
24.50 |
9/17/2013 |
CUEVAS
DISTRIBUTION INC |
Lab Supplies |
110.00 |
9/17/2013 |
CUMMINS-ALLISON
CORP |
Equipment Maint |
210.00 |
9/17/2013 |
CUMMINS-ALLISON
CORP |
Equipment Maint |
756.48 |
9/17/2013 |
CURTIS
FORTINBERRY |
Counsel
Fees-Courts |
100.00 |
9/17/2013 |
CURTIS
FORTINBERRY |
Counsel
Fees-Courts |
300.00 |
9/17/2013 |
CURTIS
FORTINBERRY |
Counsel
Fees-Courts |
400.00 |
9/17/2013 |
CURTIS
FORTINBERRY |
Counsel
Fees-Courts |
450.00 |
9/17/2013 |
CVR
COMPUTER SUPPLIES INC |
Supplies |
72.00 |
9/17/2013 |
CYNTHIA F
BRITTON |
Clothing |
224.31 |
9/17/2013 |
Cynthia L
Gustafson |
Travel |
217.56 |
9/17/2013 |
D Miles
Brissette |
Travel |
572.70 |
9/17/2013 |
D ROBIN
MCCARTY PC |
Counsel
Fees-Courts |
500.00 |
9/17/2013 |
DAICO
SUPPLY COMPANY |
Building
Maintenance |
512.00 |
9/17/2013 |
DAICO
SUPPLY COMPANY |
Building
Maintenance |
512.00 |
9/17/2013 |
DAL PAIR |
Counsel
Fees-Probate |
500.00 |
9/17/2013 |
DAL PAIR |
Counsel
Fees-Probate |
500.00 |
9/17/2013 |
DALE
HEISCH |
Counsel
Fees-Courts |
200.00 |
9/17/2013 |
DALWORTHINGTON
GARDENS |
Drug Seizure Int |
0.23 |
9/17/2013 |
DALWORTHINGTON
GARDENS |
Drug Seizures |
225.50 |
9/17/2013 |
DAMON
LEGAN |
Rent Sub to
L'lords |
864.00 |
9/17/2013 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
100.00 |
9/17/2013 |
DANIEL
HERNANDEZ |
Interpreter Fees |
100.00 |
9/17/2013 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
400.00 |
9/17/2013 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
800.00 |
9/17/2013 |
DANIEL
YOUNG |
Counsel
Fees-Courts |
550.00 |
9/17/2013 |
DANNY D
PITZER |
Counsel
Fees-Courts |
2,090.00 |
9/17/2013 |
DARCY
NILES DENO |
Counsel Fees-Juv |
100.00 |
9/17/2013 |
DARCY
NILES DENO |
Counsel
Fees-Probate |
2,200.00 |
9/17/2013 |
DARLENE
JOHNSON |
Clothing |
225.00 |
9/17/2013 |
DAVID A
PEARSON, IV |
Counsel
Fees-Courts |
150.00 |
9/17/2013 |
DAVID A
PEARSON, IV |
Counsel
Fees-Courts |
350.00 |
9/17/2013 |
DAVID
BAYS |
Counsel
Fees-Courts |
200.00 |
9/17/2013 |
DAVID L
MARLOW |
Investigative |
253.75 |
9/17/2013 |
DAVID L
MARLOW |
Investigative |
428.75 |
9/17/2013 |
DAVID L
MARLOW |
Cap Murder-Othr
Cost |
1,575.00 |
9/17/2013 |
DAVID
RICHARDS |
Counsel
Fees-Courts |
575.00 |
9/17/2013 |
David W
Montgomery |
Education |
730.10 |
9/17/2013 |
Dean F
Lampman |
Travel |
30.00 |
9/17/2013 |
DEAN
MIYAZONO |
Counsel
Fees-Courts |
1,050.00 |
9/17/2013 |
DEAN
SWANDA |
Counsel Fees-Juv |
200.00 |
9/17/2013 |
Debbie L
Schroeder |
Travel |
1.00 |
9/17/2013 |
Debbie L
Schroeder |
Mileage
Allowance |
31.64 |
9/17/2013 |
Debbie M
Spoonts |
Transportation |
63.19 |
9/17/2013 |
DEBORAH
TUTT |
Clothing |
200.00 |
9/17/2013 |
DEEN FORT
WORTH ASSOCIATES LTD |
Rent Sub to
L'lords |
55.00 |
9/17/2013 |
DELTA
DENTAL INSURANCE COMPANY |
Dental Admin |
1,034.24 |
9/17/2013 |
DELTA
DENTAL INSURANCE COMPANY |
Dental Admin |
4,142.08 |
9/17/2013 |
DELTA
FACILITY SERVICES LLC |
Kitchen
Maintenance |
1,086.13 |
9/17/2013 |
DELUX
CLEANING SUPPLY |
Custodian
Supplies |
375.70 |
9/17/2013 |
DIAGNOSTIC
HYBRIDS INC |
Lab Supplies |
121.65 |
9/17/2013 |
DIAGNOSTIC
HYBRIDS INC |
Lab Supplies |
180.91 |
9/17/2013 |
DIANA
DAVIS |
Relative
Assistance |
300.00 |
9/17/2013 |
DIRECT
ENERGY LP |
Utility
Assistance |
283.87 |
9/17/2013 |
DIRECT
ENERGY LP |
Utility
Allowance |
353.00 |
9/17/2013 |
DIRECT
ENERGY LP |
Utility
Assistance |
691.83 |
9/17/2013 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
420.00 |
9/17/2013 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
9,556.00 |
9/17/2013 |
DOLORES
STEWART & ASSOCIATES INC |
Professional
Service |
180.68 |
9/17/2013 |
DOLORES
STEWART & ASSOCIATES INC |
Professional
Service |
1,264.76 |
9/17/2013 |
DOLORES
STEWART & ASSOCIATES INC |
Professional
Service |
1,445.44 |
9/17/2013 |
DOMINIC A
BAUMAN |
Counsel
Fees-Courts |
400.00 |
9/17/2013 |
DON
DAVIDSON |
Crim
Appeal-OthrCost |
151.08 |
9/17/2013 |
DON
DAVIDSON |
Cnsl Fees-Crim
Appls |
4,030.00 |
9/17/2013 |
DONALD N
TURNER |
Counsel
Fees-Courts |
100.00 |
9/17/2013 |
DONALD N
TURNER |
Counsel
Fees-Courts |
300.00 |
9/17/2013 |
DONNA
GOODRICH |
Psych
Exam/Testimony |
1,200.00 |
9/17/2013 |
DOUBLE
EAGLE MECHANICAL SERVICES IN |
A/C Maint
Contract |
38.16 |
9/17/2013 |
DOUBLE
EAGLE MECHANICAL SERVICES IN |
A/C Maint
Contract |
1,114.37 |
9/17/2013 |
DOUBLE
EAGLE MECHANICAL SERVICES IN |
A/C Maint
Contract |
1,800.00 |
9/17/2013 |
DOUBLE
EAGLE MECHANICAL SERVICES IN |
Capital Outlay
Low V |
3,319.31 |
9/17/2013 |
DOUGLAS
JAMES KELCEY |
Rent Sub to
L'lords |
12.00 |
9/17/2013 |
DRAKE
DUNNAVENT PC |
Counsel
Fees-Courts |
500.00 |
9/17/2013 |
DURKIN
& GRAHAM PC |
Counsel Fees-Juv |
460.00 |
9/17/2013 |
DYNATEN
CORPORATION |
A/C Maint
Contract |
105.00 |
9/17/2013 |
DYNATEN
CORPORATION |
A/C Maint
Contract |
1,719.20 |
9/17/2013 |
DYNATEN
CORPORATION |
A/C Maint
Contract |
2,544.11 |
9/17/2013 |
EAN
HOLDINGS LLC |
Travel |
63.81 |
9/17/2013 |
EAN
HOLDINGS LLC |
Travel |
180.22 |
9/17/2013 |
EAN
HOLDINGS LLC |
Vehicle Lease |
3,200.00 |
9/17/2013 |
EAPA -
EMPLOYEE ASSISTANCE |
Dues |
170.00 |
9/17/2013 |
EARL E
BATES JR |
Counsel
Fees-Courts |
1,200.00 |
9/17/2013 |
EDDA
JEFFERSON -MCKINNEY |
Clothing |
211.02 |
9/17/2013 |
EDGAR
RAMIREZ |
Rent Sub to
L'lords |
74.00 |
9/17/2013 |
EDWARD G
JONES |
Counsel
Fees-Courts |
300.00 |
9/17/2013 |
EDWARD
MCKINNEY |
Counsel
Fees-Courts |
300.00 |
9/17/2013 |
EDWIN
YOUNGBLOOD |
Counsel Fees-Juv |
100.00 |
9/17/2013 |
EDWIN
YOUNGBLOOD |
Counsel
Fees-Courts |
625.00 |
9/17/2013 |
EDWIN
YOUNGBLOOD |
Counsel
Fees-Courts |
1,325.00 |
9/17/2013 |
ELIZABETH
ANNE CORTRIGHT |
Counsel
Fees-Courts |
800.00 |
9/17/2013 |
ELIZABETH
BATTS |
Rent Sub to
L'lords |
1,015.00 |
9/17/2013 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
300.00 |
9/17/2013 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
300.00 |
9/17/2013 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
2,600.00 |
9/17/2013 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
2,874.00 |
9/17/2013 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
4,200.00 |
9/17/2013 |
EMBASSY
SUITES DALLAS MARKET CENTER |
Education |
260.49 |
9/17/2013 |
EMBASSY
SUITES DALLAS MARKET CENTER |
Education |
260.49 |
9/17/2013 |
EMBASSY
SUITES DALLAS MARKET CENTER |
Education |
260.49 |
9/17/2013 |
EMBASSY
SUITES DALLAS MARKET CENTER |
Education |
260.49 |
9/17/2013 |
EMBASSY
SUITES DALLAS MARKET CENTER |
Education |
260.49 |
9/17/2013 |
EMBASSY
SUITES DALLAS MARKET CENTER |
Education |
260.49 |
9/17/2013 |
EMBASSY
SUITES DALLAS MARKET CENTER |
Education |
260.49 |
9/17/2013 |
EMBASSY
SUITES DALLAS MARKET CENTER |
Education |
260.49 |
9/17/2013 |
EMBASSY
SUITES DALLAS MARKET CENTER |
Education |
260.49 |
9/17/2013 |
EMBASSY
SUITES DALLAS MARKET CENTER |
Education |
260.49 |
9/17/2013 |
EMBASSY
SUITES DALLAS MARKET CENTER |
Education |
260.49 |
9/17/2013 |
EMBASSY
SUITES DALLAS MARKET CENTER |
Education |
260.49 |
9/17/2013 |
EMBASSY
SUITES DALLAS MARKET CENTER |
Education |
260.49 |
9/17/2013 |
EMBASSY
SUITES DALLAS MARKET CENTER |
Education |
260.49 |
9/17/2013 |
EMC
INTEGRATED SYSTEMS GROUP |
Equipment Maint |
3,875.67 |
9/17/2013 |
EMERGENCY
MEDICAL PRODUCTS INC |
Medical Supplies |
133.20 |
9/17/2013 |
EMERGENCY
MEDICAL PRODUCTS INC |
Medical Supplies |
177.60 |
9/17/2013 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
6.00 |
9/17/2013 |
EMPIRE
PAPER COMPANY |
Supplies |
15.41 |
9/17/2013 |
EMPIRE
PAPER COMPANY |
Sheriff
Inventory |
49.00 |
9/17/2013 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
77.05 |
9/17/2013 |
EMPIRE
PAPER COMPANY |
Sheriff
Inventory |
82.00 |
9/17/2013 |
EMPIRE
PAPER COMPANY |
Supplies |
86.40 |
9/17/2013 |
EMPIRE
PAPER COMPANY |
Sheriff
Inventory |
436.32 |
9/17/2013 |
ENCON
SYSTEMS INC |
Supplies |
56.25 |
9/17/2013 |
ENCON
SYSTEMS INC |
Supplies |
59.00 |
9/17/2013 |
ENCON
SYSTEMS INC |
Supplies |
112.50 |
9/17/2013 |
ENCON
SYSTEMS INC |
Supplies |
162.43 |
9/17/2013 |
ENCON
SYSTEMS INC |
Computer
Supplies |
167.64 |
9/17/2013 |
ENCON
SYSTEMS INC |
Supplies |
284.13 |
9/17/2013 |
ENCON
SYSTEMS INC |
Supplies |
309.07 |
9/17/2013 |
ENCON
SYSTEMS INC |
Supplies |
377.64 |
9/17/2013 |
ENCON
SYSTEMS INC |
Supplies |
423.03 |
9/17/2013 |
ENCON
SYSTEMS INC |
Supplies |
530.91 |
9/17/2013 |
ENCON
SYSTEMS INC |
Supplies |
554.30 |
9/17/2013 |
ENCON
SYSTEMS INC |
Supplies |
586.65 |
9/17/2013 |
ENCON
SYSTEMS INC |
Supplies |
852.99 |
9/17/2013 |
ENTRUST
ENERGY INC |
Utility
Assistance |
604.81 |
9/17/2013 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
222.44 |
9/17/2013 |
ENVIROMATIC
SERVICES |
Building
Maintenance |
826.00 |
9/17/2013 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
1,296.82 |
9/17/2013 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
2,585.68 |
9/17/2013 |
ER
INVESTIGATIVE NETWORK |
Investigative |
1,320.00 |
9/17/2013 |
ERIC
CHRISTIAN CUMMINGS |
Counsel
Fees-Courts |
175.00 |
9/17/2013 |
ERIC
CHRISTIAN CUMMINGS |
Counsel
Fees-Courts |
830.00 |
9/17/2013 |
Estella M
Esquivel |
Prepaid - Travel |
(317.51) |
9/17/2013 |
Estella M
Esquivel |
Travel |
343.89 |
9/17/2013 |
EULA
BROWN |
Clothing |
100.71 |
9/17/2013 |
EVCO
PARTNERS LP |
Custodian
Supplies |
(344.31) |
9/17/2013 |
EVCO
PARTNERS LP |
Supplies |
5.43 |
9/17/2013 |
EVCO
PARTNERS LP |
Supplies |
15.60 |
9/17/2013 |
EVCO
PARTNERS LP |
Safety/Tact
Supplies |
15.60 |
9/17/2013 |
EVCO
PARTNERS LP |
Supplies |
16.23 |
9/17/2013 |
EVCO
PARTNERS LP |
Building
Maintenance |
16.75 |
9/17/2013 |
EVCO
PARTNERS LP |
Supplies |
18.81 |
9/17/2013 |
EVCO
PARTNERS LP |
Supplies |
21.68 |
9/17/2013 |
EVCO
PARTNERS LP |
Supplies |
21.72 |
9/17/2013 |
EVCO
PARTNERS LP |
Supplies |
29.68 |
9/17/2013 |
EVCO
PARTNERS LP |
Building
Maintenance |
39.66 |
9/17/2013 |
EVCO
PARTNERS LP |
Custodian
Supplies |
44.64 |
9/17/2013 |
EVCO
PARTNERS LP |
Building
Maintenance |
45.23 |
9/17/2013 |
EVCO
PARTNERS LP |
Building
Maintenance |
51.59 |
9/17/2013 |
EVCO
PARTNERS LP |
Building
Maintenance |
65.66 |
9/17/2013 |
EVCO
PARTNERS LP |
Building
Maintenance |
77.88 |
9/17/2013 |
EVCO
PARTNERS LP |
Supplies |
82.02 |
9/17/2013 |
EVCO
PARTNERS LP |
Field
Equip&Supplies |
84.00 |
9/17/2013 |
EVCO
PARTNERS LP |
Building
Maintenance |
95.76 |
9/17/2013 |
EVCO
PARTNERS LP |
Building
Maintenance |
98.30 |
9/17/2013 |
EVCO
PARTNERS LP |
Custodian
Supplies |
103.63 |
9/17/2013 |
EVCO
PARTNERS LP |
Custodian
Supplies |
104.10 |
9/17/2013 |
EVCO
PARTNERS LP |
Parts and
Supplies |
146.50 |
9/17/2013 |
EVCO
PARTNERS LP |
Custodian
Supplies |
163.04 |
9/17/2013 |
EVCO
PARTNERS LP |
Building
Maintenance |
175.02 |
9/17/2013 |
EVCO
PARTNERS LP |
Building
Maintenance |
185.48 |
9/17/2013 |
EVCO
PARTNERS LP |
Building
Maintenance |
208.80 |
9/17/2013 |
EVCO
PARTNERS LP |
Kitchen Supplies |
223.99 |
9/17/2013 |
EVCO
PARTNERS LP |
Custodian
Supplies |
235.32 |
9/17/2013 |
EVCO
PARTNERS LP |
Building
Maintenance |
258.32 |
9/17/2013 |
EVCO
PARTNERS LP |
Building
Maintenance |
268.75 |
9/17/2013 |
EVCO
PARTNERS LP |
Building
Maintenance |
277.52 |
9/17/2013 |
EVCO
PARTNERS LP |
Building
Maintenance |
289.52 |
9/17/2013 |
EVCO
PARTNERS LP |
Building
Maintenance |
362.31 |
9/17/2013 |
EVCO
PARTNERS LP |
Building
Maintenance |
433.63 |
9/17/2013 |
EVCO
PARTNERS LP |
Building
Maintenance |
546.72 |
9/17/2013 |
EVCO
PARTNERS LP |
Small Tools |
686.12 |
9/17/2013 |
EVRIDGE
TRACTOR INC |
Parts and
Supplies |
904.50 |
9/17/2013 |
EXECUTIVE
FORMS & SUPPLIES INC |
Supplies |
259.50 |
9/17/2013 |
EZ
ELECTRICAL CONTRACTORS LLC |
Building
Maintenance |
90.00 |
9/17/2013 |
EZ
ELECTRICAL CONTRACTORS LLC |
Building
Maintenance |
129.93 |
9/17/2013 |
EZ
ELECTRICAL CONTRACTORS LLC |
Building
Maintenance |
215.92 |
9/17/2013 |
FARMERS
MARKET |
Food |
417.43 |
9/17/2013 |
FASCLAMPITT
PAPER STORE |
Supplies |
265.00 |
9/17/2013 |
FASCLAMPITT
PAPER STORE |
Graphics
Inventory |
604.00 |
9/17/2013 |
FASCLAMPITT
PAPER STORE |
Graphics
Inventory |
877.66 |
9/17/2013 |
FASCLAMPITT
PAPER STORE |
Sheriff
Inventory |
1,108.00 |
9/17/2013 |
FASCLAMPITT
PAPER STORE |
Graphics
Inventory |
4,691.20 |
9/17/2013 |
FATIMA G
JENKINS |
Court Service
Awards |
1,000.00 |
9/17/2013 |
FEDEX |
Postage |
23.00 |
9/17/2013 |
FEDEX |
Postage |
25.55 |
9/17/2013 |
FEDEX |
Postage |
72.53 |
9/17/2013 |
FEDEX |
Postage |
102.98 |
9/17/2013 |
FEDEX |
Postage |
179.64 |
9/17/2013 |
FEDEX |
Postage |
677.09 |
9/17/2013 |
FELIPE O
CALZADA |
Counsel
Fees-Courts |
100.00 |
9/17/2013 |
FELIPE O
CALZADA |
Counsel Fees-Juv |
300.00 |
9/17/2013 |
FELIPE O
CALZADA |
Counsel
Fees-Courts |
400.00 |
9/17/2013 |
FELIPE O
CALZADA |
Counsel
Fees-Courts |
1,920.00 |
9/17/2013 |
FIESTA
MART #60 |
Food/Hygiene
Assist |
16.34 |
9/17/2013 |
FILTER
SYSTEMS |
A/C Maint
Contract |
33.95 |
9/17/2013 |
FILTER
SYSTEMS |
A/C Maint
Contract |
56.84 |
9/17/2013 |
FILTER
SYSTEMS |
A/C Maint
Contract |
93.52 |
9/17/2013 |
FILTER
SYSTEMS |
A/C Maint
Contract |
108.85 |
9/17/2013 |
FILTER
SYSTEMS |
A/C Maint
Contract |
120.02 |
9/17/2013 |
FILTER
SYSTEMS |
A/C Maint
Contract |
143.90 |
9/17/2013 |
FILTER
SYSTEMS |
A/C Maint
Contract |
149.42 |
9/17/2013 |
FILTER
SYSTEMS |
A/C Maint
Contract |
230.87 |
9/17/2013 |
FILTER
SYSTEMS |
A/C Maint
Contract |
249.08 |
9/17/2013 |
FILTER
SYSTEMS |
A/C Maint
Contract |
259.30 |
9/17/2013 |
FILTER
SYSTEMS |
A/C Maint
Contract |
356.18 |
9/17/2013 |
FILTER
SYSTEMS |
A/C Maint
Contract |
373.77 |
9/17/2013 |
FILTER
SYSTEMS |
A/C Maint
Contract |
614.56 |
9/17/2013 |
FILTER
SYSTEMS |
A/C Maint
Contract |
738.27 |
9/17/2013 |
FILTER
SYSTEMS |
A/C Maint
Contract |
926.90 |
9/17/2013 |
FILTER
SYSTEMS |
A/C Maint
Contract |
1,015.33 |
9/17/2013 |
FILTER
SYSTEMS |
A/C Maint
Contract |
1,537.24 |
9/17/2013 |
FILTER
SYSTEMS |
A/C Maint
Contract |
1,638.34 |
9/17/2013 |
FIRST
CHOICE POWER |
Utility
Allowance |
37.00 |
9/17/2013 |
FISHER
SCIENTIFIC |
Lab Supplies |
50.66 |
9/17/2013 |
FISHER
SCIENTIFIC |
Lab Supplies |
284.30 |
9/17/2013 |
FISHER
SCIENTIFIC |
Lab Supplies |
323.20 |
9/17/2013 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food
Contr/Employees |
2,355.65 |
9/17/2013 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food
Contr/Prisoners |
80,944.42 |
9/17/2013 |
FIVE STAR
FORD OF TEXAS LTD |
Central Garage
Inv |
2,986.21 |
9/17/2013 |
FORT
WORTH AUTO GLASS CENTER LTD |
Parts and
Supplies |
85.00 |
9/17/2013 |
FORT
WORTH AUTO GLASS CENTER LTD |
Central Garage
Inv |
125.00 |
9/17/2013 |
FORT
WORTH BOLT AND TOOL CO |
Field
Equip&Supplies |
374.40 |
9/17/2013 |
FORT
WORTH ISD |
Professional
Service |
38,121.35 |
9/17/2013 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Clothing |
108.50 |
9/17/2013 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Lab Equip
Mainten |
111.00 |
9/17/2013 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure Int |
1.40 |
9/17/2013 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
1,710.00 |
9/17/2013 |
FORT
WORTH TRANSPORTATION AUTHORITY |
Fuel |
330.19 |
9/17/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
61.75 |
9/17/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
61.75 |
9/17/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
78.91 |
9/17/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
82.98 |
9/17/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
108.00 |
9/17/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
118.80 |
9/17/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
128.00 |
9/17/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
145.49 |
9/17/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
162.00 |
9/17/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
173.84 |
9/17/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
218.03 |
9/17/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
237.60 |
9/17/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
280.80 |
9/17/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
324.00 |
9/17/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
409.34 |
9/17/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
437.40 |
9/17/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
490.39 |
9/17/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
583.20 |
9/17/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
824.44 |
9/17/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,533.60 |
9/17/2013 |
FORT
WORTH WATER DEPARTMENT |
Utility
Assistance |
1,633.33 |
9/17/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,943.38 |
9/17/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
2,726.86 |
9/17/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
3,186.00 |
9/17/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
8,943.69 |
9/17/2013 |
FOUR
SEASONS AT CLEAR CREEK LTD |
HAP Reimb
Port-in |
(70.00) |
9/17/2013 |
FOUR
SEASONS AT CLEAR CREEK LTD |
Rent Sub to
L'lords |
581.00 |
9/17/2013 |
FOX
SCIENTIFIC INC |
Lab Supplies |
126.45 |
9/17/2013 |
FRANCES B
JANEZIC |
Professional
Service |
361.36 |
9/17/2013 |
FRANCES B
JANEZIC |
Professional
Service |
542.04 |
9/17/2013 |
FRANCIS
DURWARD WEBB JR |
Rent Sub to
L'lords |
1,824.00 |
9/17/2013 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
300.00 |
9/17/2013 |
FRANK
ADLER |
Counsel Fees-Juv |
600.00 |
9/17/2013 |
FRED LEE
CUMMINGS |
Litigation
Expense |
30.23 |
9/17/2013 |
FRED LEE
CUMMINGS |
Counsel
Fees-Courts |
1,230.00 |
9/17/2013 |
FRED LEE
CUMMINGS |
Counsel
Fees-Courts |
15,962.50 |
9/17/2013 |
FUGRO
CONSULTANTS INC |
Professional
Service |
510.00 |
9/17/2013 |
FUGRO
CONSULTANTS INC |
Professional
Service |
12,500.00 |
9/17/2013 |
FULGHAM
LAW FIRM PC |
Counsel
Fees-Courts |
350.00 |
9/17/2013 |
FULGHAM
LAW FIRM PC |
Counsel
Fees-Courts |
400.00 |
9/17/2013 |
G ANDREW
PLATT |
Counsel
Fees-Courts |
650.00 |
9/17/2013 |
G K
Maenius |
Travel |
770.84 |
9/17/2013 |
G.P.I.
CASCADES, LTD |
Rental
Assistance |
495.00 |
9/17/2013 |
GARY
MEDLIN |
Counsel
Fees-Courts |
200.00 |
9/17/2013 |
GARY
MEDLIN |
Counsel
Fees-Courts |
2,230.00 |
9/17/2013 |
GARY
MEDLIN |
Counsel
Fees-Courts |
9,170.00 |
9/17/2013 |
GEORGE B
MACKEY |
Counsel
Fees-Courts |
1,250.00 |
9/17/2013 |
GEORGE B
MACKEY |
Counsel
Fees-Courts |
2,570.00 |
9/17/2013 |
GEORGE R
TRIMBER LAW OFFICE |
Counsel
Fees-Courts |
875.00 |
9/17/2013 |
GEORGE R
TRIMBER LAW OFFICE |
Counsel
Fees-Courts |
1,100.00 |
9/17/2013 |
GES |
Kitchen
Maintenance |
165.80 |
9/17/2013 |
GES |
A/C Maint
Contract |
217.00 |
9/17/2013 |
GES |
Building
Maintenance |
248.55 |
9/17/2013 |
GES |
A/C Maint
Contract |
279.00 |
9/17/2013 |
GES |
A/C Maint
Contract |
451.24 |
9/17/2013 |
GES |
Building
Maintenance |
763.97 |
9/17/2013 |
GES |
A/C Maint
Contract |
868.66 |
9/17/2013 |
GES |
Building
Maintenance |
987.47 |
9/17/2013 |
GES |
Building
Maintenance |
2,535.19 |
9/17/2013 |
GES |
Kitchen
Maintenance |
4,974.00 |
9/17/2013 |
GEXA
ENERGY LP |
Utility
Assistance |
164.63 |
9/17/2013 |
GIAN S
TANWAR |
Rent Sub to
L'lords |
875.00 |
9/17/2013 |
GILBERT
RUSSELL ROWE |
Counsel
Fees-Courts |
600.00 |
9/17/2013 |
GINA M
UDALL |
Professional
Service |
1,445.44 |
9/17/2013 |
GIRLS INC
OF TARRANT COUNTY |
Subrecipient
Service |
523.00 |
9/17/2013 |
GLEN ROSE
PARK APARTMENTS |
Rent Sub to
L'lords |
902.00 |
9/17/2013 |
GLOBAL
PAYMENTS INC |
Hlth Dept Immu
Fees |
336.11 |
9/17/2013 |
GLOBAL
PAYMENTS INC |
Hlth Dept Immu
Fees |
723.42 |
9/17/2013 |
GLOBAL
PAYMENTS INC |
Hlth Internat'l
Trav |
1,040.51 |
9/17/2013 |
GLYNIS
ADAMS MCGINTY PC |
Counsel
Fees-Courts |
400.00 |
9/17/2013 |
GPT
FAIRWAYS LP |
Rental
Assistance |
650.00 |
9/17/2013 |
GRAND
PRAIRIE HOUSING ASSISTANCE |
Port Admin Fee
Expen |
72.30 |
9/17/2013 |
GRAND
PRAIRIE HOUSING ASSISTANCE |
Port HAP
Port-out |
796.00 |
9/17/2013 |
GREEN
GUARD FIRST AID & SAFETY |
Supplies |
146.02 |
9/17/2013 |
GREEN
MOUNTAIN ENERGY COMPANY |
HAP Reimb
Port-in |
84.00 |
9/17/2013 |
GREEN
PLANET INC |
Disposal Service |
319.00 |
9/17/2013 |
GREG GRAY |
Counsel
Fees-Courts |
400.00 |
9/17/2013 |
Greg L
Sumpter |
Travel |
582.80 |
9/17/2013 |
GREYHOUND
PACKAGE EXPRESS |
Transportation |
165.20 |
9/17/2013 |
GROVER G
FICKES |
Education |
705.80 |
9/17/2013 |
GSBS
BATENHORST INC |
Professional
Service |
9,652.61 |
9/17/2013 |
GUARDIAN
ANGELS I RESIDENTIAL |
Clothing |
448.48 |
9/17/2013 |
H D SMITH
WHOLESALE CO |
Medical Supplies |
331.20 |
9/17/2013 |
HARDY
DIAGNOSTICS |
Lab Supplies |
279.90 |
9/17/2013 |
HAROLD V
JOHNSON |
Counsel
Fees-Courts |
490.00 |
9/17/2013 |
HAROLD V
JOHNSON |
Counsel
Fees-Courts |
525.00 |
9/17/2013 |
HARRIET
WILSON |
Clothing |
450.00 |
9/17/2013 |
HARRIS
COUNTY HOUSING AUTHORITY |
Port Admin Fee
Expen |
36.15 |
9/17/2013 |
HARRIS
COUNTY HOUSING AUTHORITY |
Port HAP
Port-out |
2,864.00 |
9/17/2013 |
HARRY
BAXTER HARRIS III |
Counsel Fees -
CPS |
400.00 |
9/17/2013 |
HARRY
HARRIS, III |
Counsel
Fees-Courts |
400.00 |
9/17/2013 |
HARRY
HARRIS, III |
Counsel
Fees-Courts |
500.00 |
9/17/2013 |
HART
INTERCIVIC INC |
Voting Supplies |
2,194.28 |
9/17/2013 |
HAWK
SECURITY SERVICES |
Burglar Systems |
12.95 |
9/17/2013 |
HEALTH
CARE LOGISTICS INC |
Medical Supplies |
44.00 |
9/17/2013 |
HEALTH
CARE LOGISTICS INC |
Medical Supplies |
71.21 |
9/17/2013 |
HEARTLAND
ASPHALT MATERIALS INC |
Asphalt-Liquid |
1,323.94 |
9/17/2013 |
HEARTLAND
ASPHALT MATERIALS INC |
Asphalt-Liquid |
1,628.71 |
9/17/2013 |
HELBING'S
MOBIL SERVICE |
Central Garage
Inv |
39.75 |
9/17/2013 |
HENRY
SCHEIN |
Lab Supplies |
129.00 |
9/17/2013 |
HENRY
SCHEIN |
Supplies |
225.00 |
9/17/2013 |
HENRY
SCHEIN |
Medical Supplies |
360.00 |
9/17/2013 |
HENRY
SCHEIN |
Lab Supplies |
721.10 |
9/17/2013 |
HERBERT D
EVERITT |
Counsel
Fees-Courts |
525.00 |
9/17/2013 |
HERBERT D
EVERITT |
Counsel
Fees-Courts |
600.00 |
9/17/2013 |
HIGGINBOTHAM
& ASSOCIATES |
Casualty
Insurance |
5,687.17 |
9/17/2013 |
HIL
VENTURES LLC |
Rent Sub/Dep
L'lords |
400.00 |
9/17/2013 |
HIL
VENTURES LLC |
Rent Sub to
L'lords |
564.00 |
9/17/2013 |
HIRED
HANDS INC |
Interpreter Fees |
140.00 |
9/17/2013 |
HOLLIS
SLOAN NON-GST EXEMPT TRUST |
Rent Sub to
L'lords |
890.00 |
9/17/2013 |
HOLLY
LYNN MCFARLAND |
Counsel Fees -
CPS |
675.00 |
9/17/2013 |
HOLT
TRUCK CENTERS |
Parts and
Supplies |
8.33 |
9/17/2013 |
HORIZON
CONCEPTS |
Supplies |
331.81 |
9/17/2013 |
HOSE TECH |
Parts and
Supplies |
62.12 |
9/17/2013 |
HOTEL
GALVEZ |
Prepaid - Travel |
282.90 |
9/17/2013 |
HOUSING
AUTHORITY OF THE CITY OF |
Port Admin Fee
Expen |
41.57 |
9/17/2013 |
HUNDLEY
HYDRAULIC SERVICE |
Parts and
Supplies |
299.00 |
9/17/2013 |
HUNDLEY
HYDRAULIC SERVICE |
Parts and
Supplies |
522.46 |
9/17/2013 |
IDEAL
FIRE & SECURITY LLC |
Equipment Maint |
3.00 |
9/17/2013 |
IDEAL
FIRE & SECURITY LLC |
Equipment Maint |
8.00 |
9/17/2013 |
IDEAL
FIRE & SECURITY LLC |
Supplies |
16.50 |
9/17/2013 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
135.50 |
9/17/2013 |
IDEAL
FIRE & SECURITY LLC |
Equipment Maint |
154.00 |
9/17/2013 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
2,632.09 |
9/17/2013 |
IESI
C&D LANDFILL |
Disposal Service |
69.47 |
9/17/2013 |
IMAGETEK
PARTNERS LLC |
Equipment Maint |
25.80 |
9/17/2013 |
IMAGING
SPECTRUM INC |
Photo Processing |
483.00 |
9/17/2013 |
IMEB INC
- INT'L MEDICAL EQUIPMENT |
Lab Supplies |
375.65 |
9/17/2013 |
INDUSTRIAL
POWER ISUZU TRUCK |
Central Garage
Inv |
2,452.10 |
9/17/2013 |
INGRAM
LIBRARY SERVICES INC |
Law Books |
50.29 |
9/17/2013 |
INTEGRATED
ACCESS SYSTEMS |
Building
Maintenance |
222.25 |
9/17/2013 |
INTERLINGUA
INTERNATIONAL INC |
Interpreter Fees |
417.50 |
9/17/2013 |
INTERSTATE
BATTERY OF FT WORTH |
Central Garage
Inv |
953.14 |
9/17/2013 |
INX LLC |
Non-Track
Equipment |
31.80 |
9/17/2013 |
IRENE M
VERA |
Interpreter Fees |
130.00 |
9/17/2013 |
IRONWOOD
RANCH TOWNHOMES LP |
Rent Sub to
L'lords |
699.00 |
9/17/2013 |
IRVING
HOLDINGS INC |
Transportation |
322.20 |
9/17/2013 |
IRVING
HOLDINGS INC |
Transportation |
1,490.25 |
9/17/2013 |
J A
SEXAUER |
Building
Maintenance |
24.83 |
9/17/2013 |
J A
SEXAUER |
Building
Maintenance |
565.40 |
9/17/2013 |
J A
SEXAUER |
Building
Maintenance |
1,100.88 |
9/17/2013 |
J A
SEXAUER |
Building
Maintenance |
1,406.44 |
9/17/2013 |
J A
SEXAUER |
Building
Maintenance |
2,297.82 |
9/17/2013 |
J A
SEXAUER |
Building
Maintenance |
4,629.14 |
9/17/2013 |
J A
SEXAUER |
Building
Maintenance |
6,140.60 |
9/17/2013 |
J AND J
SUPPLY |
Central Garage
Inv |
20.08 |
9/17/2013 |
J DON
CARTER & ASSOCIATES PC |
Drug Seizure Int |
2.75 |
9/17/2013 |
J DON
CARTER & ASSOCIATES PC |
Drug Seizures |
900.00 |
9/17/2013 |
J STEVEN
BUSH |
Counsel
Fees-Courts |
300.00 |
9/17/2013 |
J STEVEN
BUSH |
Counsel
Fees-Courts |
350.00 |
9/17/2013 |
J STEVEN
BUSH |
Counsel
Fees-Courts |
580.00 |
9/17/2013 |
J STEVEN
BUSH |
Counsel
Fees-Courts |
810.00 |
9/17/2013 |
J STEVEN
BUSH |
Counsel
Fees-Courts |
9,412.50 |
9/17/2013 |
JABBERCOMM
INC |
Supplies |
256.22 |
9/17/2013 |
JACK G
DUFFY JR |
Counsel
Fees-Courts |
300.00 |
9/17/2013 |
JACK L
HINES JR |
Building
Maintenance |
2,840.00 |
9/17/2013 |
JACKIE
PEARSON |
Relative
Assistance |
1,500.00 |
9/17/2013 |
JACQUELINE
E WALKER |
Professional
Service |
2,168.16 |
9/17/2013 |
JACQUELINE
PLEMONS |
Professional
Service |
1,500.00 |
9/17/2013 |
JAG
PROFESSIONAL RESOURCES |
Contract Labor |
361.12 |
9/17/2013 |
JAMES D
RENFORTH II |
Counsel
Fees-Courts |
237.50 |
9/17/2013 |
JAMES D
RENFORTH II |
Counsel
Fees-Courts |
275.00 |
9/17/2013 |
JAMES D
RENFORTH II |
Counsel
Fees-Courts |
350.00 |
9/17/2013 |
JAMES D
RENFORTH II |
Counsel
Fees-Courts |
350.00 |
9/17/2013 |
JAMES D
RENFORTH II |
Counsel
Fees-Courts |
850.00 |
9/17/2013 |
JAMES D
RENFORTH II |
Counsel
Fees-Courts |
1,620.00 |
9/17/2013 |
James E
Pritchard |
Education |
461.74 |
9/17/2013 |
JAMES
EDWARD BAKER |
Counsel
Fees-Courts |
137.50 |
9/17/2013 |
JAMES
EDWARD BAKER |
Counsel
Fees-Courts |
200.00 |
9/17/2013 |
JAMES
MASEK |
Counsel Fees-Juv |
100.00 |
9/17/2013 |
JAMES R
WILSON |
Counsel
Fees-Courts |
900.00 |
9/17/2013 |
JANPAK
DFW |
Lab Supplies |
75.00 |
9/17/2013 |
JANPAK
DFW |
Kitchen Supplies |
140.37 |
9/17/2013 |
JANPAK
DFW |
Supplies |
187.16 |
9/17/2013 |
JANPAK
DFW |
Custodian
Supplies |
467.90 |
9/17/2013 |
JAY
GILBERT CABALLERO |
Counsel
Fees-Courts |
100.00 |
9/17/2013 |
JAY
GILBERT CABALLERO |
Counsel
Fees-Courts |
1,375.00 |
9/17/2013 |
JAY
GILBERT CABALLERO |
Counsel
Fees-Courts |
1,775.00 |
9/17/2013 |
JEFF S
HOOVER |
Counsel
Fees-Courts |
300.00 |
9/17/2013 |
JEFF S
HOOVER |
Counsel
Fees-Courts |
800.00 |
9/17/2013 |
JEFFERY
DAVID BONCEK |
Counsel
Fees-Courts |
125.00 |
9/17/2013 |
JEFFERY
DAVID BONCEK |
Counsel
Fees-Courts |
600.00 |
9/17/2013 |
JEFFERY
DAVID BONCEK |
Counsel
Fees-Courts |
1,000.00 |
9/17/2013 |
JEFFERY
DAVID BONCEK |
Counsel
Fees-Courts |
6,075.00 |
9/17/2013 |
JEFFREY S
STEWART PC |
Counsel
Fees-Courts |
700.00 |
9/17/2013 |
JESUS
NEVAREZ |
Counsel
Fees-Courts |
270.00 |
9/17/2013 |
JESUS
NEVAREZ |
Counsel Fees -
CPS |
450.00 |
9/17/2013 |
JESUS
NEVAREZ |
Counsel Fees -
CPS |
500.00 |
9/17/2013 |
JESUS
NEVAREZ |
Counsel Fees -
CPS |
2,850.00 |
9/17/2013 |
JIM
CULBERTSON |
Counsel Fees-Juv |
100.00 |
9/17/2013 |
JMP
INTERESTS LTD |
Law Books |
1,844.40 |
9/17/2013 |
JO AN G
ASHLEY |
Counsel Fees-Juv |
200.00 |
9/17/2013 |
JOETTA
KEENE |
Counsel
Fees-Courts |
250.00 |
9/17/2013 |
JOETTA
KEENE |
Counsel
Fees-Courts |
500.00 |
9/17/2013 |
JOETTA
KEENE |
Counsel
Fees-Courts |
575.00 |
9/17/2013 |
JOETTA
KEENE |
Counsel
Fees-Courts |
1,425.00 |
9/17/2013 |
JOHN CARL
BEATTY |
Counsel
Fees-Courts |
137.50 |
9/17/2013 |
JOHN CARL
BEATTY |
Counsel
Fees-Courts |
487.50 |
9/17/2013 |
JOHN CARL
BEATTY |
Counsel
Fees-Courts |
1,600.00 |
9/17/2013 |
JOHN
CHARLES OSWALT |
Investigative |
450.00 |
9/17/2013 |
JOHN
EDWARD AVERY |
Counsel
Fees-Courts |
237.50 |
9/17/2013 |
JOHN
EDWARD AVERY |
Counsel
Fees-Courts |
350.00 |
9/17/2013 |
JOHN H
LADD |
Investigative |
450.00 |
9/17/2013 |
John J
Nicholson |
Education |
55.42 |
9/17/2013 |
JOHN
LINEBARGER |
Counsel
Fees-Courts |
250.00 |
9/17/2013 |
JOHN
WHITE |
Counsel
Fees-Courts |
400.00 |
9/17/2013 |
Johnny R
Wright |
Education |
108.66 |
9/17/2013 |
JOHNSON
& JOHNSON |
Counsel
Fees-Courts |
122.50 |
9/17/2013 |
JOHNSON
& JOHNSON |
Counsel
Fees-Courts |
300.00 |
9/17/2013 |
JOHNSON
& JOHNSON |
Counsel
Fees-Courts |
970.00 |
9/17/2013 |
JOHNSON
CONTROLS INC |
A/C Maint
Contract |
1,982.65 |
9/17/2013 |
JONATHAN
SIMPSON |
Counsel
Fees-Courts |
200.00 |
9/17/2013 |
JONATHAN
SIMPSON |
Counsel
Fees-Courts |
212.50 |
9/17/2013 |
JONATHAN
SIMPSON |
Counsel
Fees-Courts |
275.00 |
9/17/2013 |
JOSEPH
RAMOND SOTO III |
Counsel Fees -
CPS |
810.00 |
9/17/2013 |
JOSHUA
MATTHEW PEACOCK |
Counsel
Fees-Courts |
537.50 |
9/17/2013 |
JOSHUA
MATTHEW PEACOCK |
Counsel
Fees-Courts |
550.00 |
9/17/2013 |
JOSHUA
MATTHEW PEACOCK |
Counsel
Fees-Courts |
600.00 |
9/17/2013 |
JPCA OF
TEXAS, INC |
Education |
60.00 |
9/17/2013 |
JPMORGAN
CHASE BANK NA |
Auction Expense |
9.69 |
9/17/2013 |
JPMORGAN
CHASE BANK NA |
County Projects |
75.24 |
9/17/2013 |
JPMORGAN
CHASE BANK NA |
Parts and
Supplies |
84.68 |
9/17/2013 |
JPMORGAN
CHASE BANK NA |
Field
Equip&Supplies |
268.58 |
9/17/2013 |
JPMORGAN
CHASE BANK NA |
Education |
468.00 |
9/17/2013 |
JUANA
IBARRA |
Clothing |
26.93 |
9/17/2013 |
JULES
DEHI KOUE |
Rent Sub to
L'lords |
66.00 |
9/17/2013 |
JULIE ANN
ROSENTHAL |
Rent Sub to
L'lords |
1,122.00 |
9/17/2013 |
JULIE
HOLT |
Clothing |
200.00 |
9/17/2013 |
JUNIOR
LEAGUE OF COLLIN COUNTY |
Education |
150.00 |
9/17/2013 |
JUST
ENERGY TEXAS I CORP |
Utility
Allowance |
17.00 |
9/17/2013 |
JUST
ENERGY TEXAS I CORP |
Utility
Assistance |
138.86 |
9/17/2013 |
JUST
ENERGY TEXAS I CORP |
Utility
Assistance |
146.59 |
9/17/2013 |
JUST
ENERGY TEXAS I CORP |
HAP Reimb
Port-in |
439.46 |
9/17/2013 |
Justin E
Sims |
Mileage
Allowance |
34.47 |
9/17/2013 |
Justin E
Sims |
Travel |
46.00 |
9/17/2013 |
KALAYNDA
PATTERSON |
Clothing |
182.71 |
9/17/2013 |
Kamisha M
Bailey |
Travel |
100.00 |
9/17/2013 |
KAPPA MAP
GROUP LLC |
Supplies |
19.00 |
9/17/2013 |
KAPPA MAP
GROUP LLC |
Supplies |
57.00 |
9/17/2013 |
KAPPA MAP
GROUP LLC |
Supplies |
95.00 |
9/17/2013 |
KAPPA MAP
GROUP LLC |
Supplies |
133.00 |
9/17/2013 |
KAPPA MAP
GROUP LLC |
Supplies |
133.00 |
9/17/2013 |
KAPPA MAP
GROUP LLC |
Supplies |
152.00 |
9/17/2013 |
KAPPA MAP
GROUP LLC |
Supplies |
215.00 |
9/17/2013 |
KAPPA MAP
GROUP LLC |
Supplies |
494.00 |
9/17/2013 |
KAPPA MAP
GROUP LLC |
Supplies |
741.00 |
9/17/2013 |
KAPPA MAP
GROUP LLC |
Supplies |
1,900.00 |
9/17/2013 |
KARA
CARRERAS |
Counsel
Fees-Courts |
800.00 |
9/17/2013 |
KAREN
BORGHESI SMITH |
Reporter's
Records |
4,564.00 |
9/17/2013 |
Karen C
Miller |
Prepaid - Travel |
(317.51) |
9/17/2013 |
Karen C
Miller |
Travel |
342.51 |
9/17/2013 |
KARMEN
JOHNSON |
Counsel Fees-Juv |
400.00 |
9/17/2013 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
3,025.00 |
9/17/2013 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
400.00 |
9/17/2013 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees-Juv |
500.00 |
9/17/2013 |
KATHRYN B
THOMPSON |
Rent Sub to
L'lords |
5.00 |
9/17/2013 |
KATHY
RADOVICH |
Relative
Assistance |
600.00 |
9/17/2013 |
KEARNEY/WYNN
ATTORNEYS AT LAW |
Counsel
Fees-Courts |
100.00 |
9/17/2013 |
KEARNEY/WYNN
ATTORNEYS AT LAW |
Counsel
Fees-Courts |
300.00 |
9/17/2013 |
KEARNEY/WYNN
ATTORNEYS AT LAW |
Counsel
Fees-Courts |
400.00 |
9/17/2013 |
KEARNEY/WYNN
ATTORNEYS AT LAW |
Counsel
Fees-Courts |
400.00 |
9/17/2013 |
KEITH M
IVY |
Rent Sub to
L'lords |
326.00 |
9/17/2013 |
KEITH
MCKAY |
Counsel
Fees-Courts |
400.00 |
9/17/2013 |
Kellie A
Gilliam |
Travel |
100.00 |
9/17/2013 |
KELLY R
GOODNESS PHD |
Psych
Exam/Testimony |
500.00 |
9/17/2013 |
KENDRA
BARNARD |
Clothing |
200.00 |
9/17/2013 |
KENNETH
CUTRER |
Counsel
Fees-Courts |
300.00 |
9/17/2013 |
KERRI
MARSHALL |
Rent Sub to
L'lords |
128.00 |
9/17/2013 |
KERRY
OWENS |
Counsel
Fees-Courts |
500.00 |
9/17/2013 |
KIMBERLEY
CAMPBELL |
Counsel
Fees-Courts |
100.00 |
9/17/2013 |
KIMBERLEY
CAMPBELL |
Counsel
Fees-Courts |
125.00 |
9/17/2013 |
KIMBERLEY
CAMPBELL |
Counsel
Fees-Courts |
650.00 |
9/17/2013 |
KIMBERLY
A CHERRY |
Reporter's
Records |
6,548.00 |
9/17/2013 |
KNOWLES
PUBLISHING |
Law Books |
115.55 |
9/17/2013 |
KOBBY T
WARREN |
Counsel
Fees-Courts |
200.00 |
9/17/2013 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment Maint |
3.69 |
9/17/2013 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment Maint |
8.03 |
9/17/2013 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment Maint |
11.38 |
9/17/2013 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment Maint |
13.70 |
9/17/2013 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment Maint |
122.63 |
9/17/2013 |
KRISTE
MORO'N |
Meeting Expenses |
351.00 |
9/17/2013 |
KROGER
#695 |
Expanded Nutri
Pgrm |
54.90 |
9/17/2013 |
KROGER
COMPANY |
Food/Hygiene
Assist |
20.00 |
9/17/2013 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
455.89 |
9/17/2013 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
937.82 |
9/17/2013 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
1,172.50 |
9/17/2013 |
KULVIR
BHOGAL |
Rent Sub to
L'lords |
382.00 |
9/17/2013 |
LAKE
WORTH ANIMAL CLINIC |
Feed Pets/Stock |
90.55 |
9/17/2013 |
LANDMARK
EQUIPMENT INC |
Parts and
Supplies |
133.44 |
9/17/2013 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
74.91 |
9/17/2013 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
112.11 |
9/17/2013 |
Lanny J
Warham |
Education |
180.00 |
9/17/2013 |
LARRY E
REED |
Counsel
Fees-Courts |
150.00 |
9/17/2013 |
LARRY E
REED |
Counsel
Fees-Courts |
237.50 |
9/17/2013 |
LARRY E
REED |
Counsel
Fees-Courts |
400.00 |
9/17/2013 |
LAST
GROUP ENTERPRISES INC |
Sheriff
Inventory |
3,682.08 |
9/17/2013 |
LATEPH A
ADENIJI |
Counsel
Fees-Courts |
2,135.00 |
9/17/2013 |
LATEPH A
ADENIJI |
Counsel
Fees-Courts |
3,415.00 |
9/17/2013 |
LATISHI
WRIGHT |
Clothing |
586.86 |
9/17/2013 |
LAURA
RHONE |
Clothing |
421.18 |
9/17/2013 |
Lauren C
Turnerhill |
Transportation |
48.06 |
9/17/2013 |
LAW FIRM
OF CALEB MOORE PLLC |
Counsel
Fees-Courts |
100.00 |
9/17/2013 |
LAW
OFFICE EDWARD E CASTILLO PLLC |
Counsel Fees-Juv |
100.00 |
9/17/2013 |
LAW
OFFICE EDWARD E CASTILLO PLLC |
Counsel
Fees-Courts |
150.00 |
9/17/2013 |
LAW
OFFICE EDWARD E CASTILLO PLLC |
Counsel
Fees-Courts |
650.00 |
9/17/2013 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel
Fees-Courts |
1,650.00 |
9/17/2013 |
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel
Fees-Courts |
325.00 |
9/17/2013 |
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel
Fees-Courts |
1,150.00 |
9/17/2013 |
LAW
OFFICE OF G ALAN STEELE PC |
Counsel
Fees-Courts |
412.50 |
9/17/2013 |
LAW
OFFICE OF GARY L NICKELSON |
Counsel Fees -
CPS |
575.00 |
9/17/2013 |
LAW
OFFICE OF HARMONY M SCHUERMAN P |
Counsel Fees-Juv |
300.00 |
9/17/2013 |
LAW
OFFICE OF HEATHER OGIER |
Counsel Fees-Juv |
400.00 |
9/17/2013 |
LAW
OFFICE OF KEE A ABLES PC |
Counsel Fees -
CPS |
3,300.00 |
9/17/2013 |
LAW
OFFICE OF LISA HAINES |
Counsel
Fees-Courts |
700.00 |
9/17/2013 |
LAW
OFFICES OF BARBARE & ASSOCIATES |
Drug Seizure Int |
7.32 |
9/17/2013 |
LAW
OFFICES OF BARBARE & ASSOCIATES |
Drug Seizures |
3,000.00 |
9/17/2013 |
LAW
OFFICES OF TIOMBE JONES |
Counsel
Fees-Courts |
490.00 |
9/17/2013 |
LAW
OFFICES OF WILLIAM T FITZGERALD |
Counsel
Fees-Probate |
2,200.00 |
9/17/2013 |
LEIGH
DAVIS |
Crim
Appeal-OthrCost |
53.22 |
9/17/2013 |
LEIGH
DAVIS |
Counsel
Fees-Courts |
550.00 |
9/17/2013 |
LEIGH
DAVIS |
Cnsl Fees-Crim
Appls |
2,150.00 |
9/17/2013 |
Leighton
G Iles |
Travel |
73.00 |
9/17/2013 |
LENA POPE
HOME INC |
Professional
Service |
43,258.99 |
9/17/2013 |
LEON REED
JR |
Professional
Service |
337.50 |
9/17/2013 |
LEONTYNE
DOMINICK |
Clothing |
200.00 |
9/17/2013 |
LEROY
YORK |
HAP Reimb
Port-in |
761.00 |
9/17/2013 |
LEX
JOHNSTON |
Counsel
Fees-Courts |
250.00 |
9/17/2013 |
LEXISNEXIS |
Subscriptions |
27.00 |
9/17/2013 |
LEXISNEXIS |
Subscriptions |
27.00 |
9/17/2013 |
LEXISNEXIS |
On-Line Service |
27.00 |
9/17/2013 |
LEXISNEXIS |
On-Line Service |
46.00 |
9/17/2013 |
LEXISNEXIS |
Law Books |
230.00 |
9/17/2013 |
LEXISNEXIS |
On-Line Service |
293.00 |
9/17/2013 |
LEXISNEXIS |
On-Line Service |
1,211.44 |
9/17/2013 |
LEXISNEXIS |
Professional
Service |
1,314.00 |
9/17/2013 |
LEXISNEXIS |
On-Line Service |
2,077.00 |
9/17/2013 |
LEXISNEXIS
RISK DATA MANAGEMENT INC |
Subscriptions |
2,060.00 |
9/17/2013 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
125.76 |
9/17/2013 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
225.00 |
9/17/2013 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
242.64 |
9/17/2013 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
415.18 |
9/17/2013 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
617.50 |
9/17/2013 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
694.12 |
9/17/2013 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
730.00 |
9/17/2013 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
1,087.50 |
9/17/2013 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
1,162.99 |
9/17/2013 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
1,771.39 |
9/17/2013 |
LIFE
TECHNOLOGIES CORPORATION |
Lab Supplies |
428.22 |
9/17/2013 |
LINDA
BROWN |
Clothing |
450.00 |
9/17/2013 |
LINDA L
BALEY |
Professional
Service |
1,815.00 |
9/17/2013 |
LISA
HOOBLER |
Counsel
Fees-Courts |
950.00 |
9/17/2013 |
Lisa
McKamie-Muttiah |
Travel |
20.00 |
9/17/2013 |
LISA
MORTON |
Reporter's
Records |
3,180.00 |
9/17/2013 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
112.25 |
9/17/2013 |
LOREN C
GREEN PC |
Counsel
Fees-Courts |
400.00 |
9/17/2013 |
LOREN C
GREEN PC |
Counsel
Fees-Courts |
750.00 |
9/17/2013 |
LOWE'S |
Supplies |
(41.23) |
9/17/2013 |
LOWE'S |
Computer
Supplies |
35.01 |
9/17/2013 |
LOWE'S |
Building
Maintenance |
46.15 |
9/17/2013 |
LOWE'S |
Landscaping
Expense |
90.88 |
9/17/2013 |
LOWE'S |
Parts and
Supplies |
91.12 |
9/17/2013 |
LOWE'S |
Parts and
Supplies |
174.92 |
9/17/2013 |
LOWE'S |
Landscaping
Expense |
177.88 |
9/17/2013 |
LOWE'S |
Range Supplies |
264.10 |
9/17/2013 |
LOWE'S |
A/C Maint
Contract |
296.92 |
9/17/2013 |
LOWE'S |
Echo Lake Park |
307.62 |
9/17/2013 |
LOWE'S |
A/C Maint
Contract |
379.05 |
9/17/2013 |
LOWE'S |
Landscaping
Expense |
520.87 |
9/17/2013 |
LOWE'S |
Range Supplies |
564.81 |
9/17/2013 |
LOWE'S |
Range Supplies |
1,259.12 |
9/17/2013 |
LYNDA S
TARWATER |
Counsel
Fees-Courts |
125.00 |
9/17/2013 |
LYNDA S
TARWATER |
Counsel
Fees-Courts |
245.00 |
9/17/2013 |
LYNDA S
TARWATER |
Counsel
Fees-Courts |
816.67 |
9/17/2013 |
LYNN S
OLINGER |
Counsel Fees -
CPS |
100.00 |
9/17/2013 |
M & S
TECHNOLOGIES INC |
Computers (Mod) |
17,643.55 |
9/17/2013 |
M S AIR
INC |
Lab Equip
Mainten |
864.00 |
9/17/2013 |
M TRENT
LOFTIN |
Counsel
Fees-Courts |
200.00 |
9/17/2013 |
M TRENT
LOFTIN |
Counsel
Fees-Courts |
400.00 |
9/17/2013 |
MAEDC
PALM HOUSE LLC |
Rent Sub to
L'lords |
266.00 |
9/17/2013 |
MAHIN JAN
KIANI |
Rent Sub to
L'lords |
312.00 |
9/17/2013 |
MAMIE
BUSH JOHNSON |
Counsel
Fees-Courts |
5,050.00 |
9/17/2013 |
MARCELLA
VISOR |
Clothing |
1,125.00 |
9/17/2013 |
MARCELLA
WILSON-CROPPER |
Professional
Service |
151.67 |
9/17/2013 |
MARCELLA
WILSON-CROPPER |
Professional
Service |
216.66 |
9/17/2013 |
MARCELLA
WILSON-CROPPER |
Professional
Service |
411.67 |
9/17/2013 |
MARCUS
MATTHEW HODGES |
Professional
Service |
1,804.83 |
9/17/2013 |
MARIA
ANTONIA RUIZ |
Promotional
Expenses |
1,000.00 |
9/17/2013 |
MARIE
MENDOZA |
Rent Sub to
L'lords |
601.00 |
9/17/2013 |
MARIE
PIGG INC |
Rental
Assistance |
350.00 |
9/17/2013 |
MARIETTA
FOODS LP |
Promotional
Expenses |
30.00 |
9/17/2013 |
MARILYN
GLENN |
Meeting Expenses |
149.91 |
9/17/2013 |
Mark C
Mendez |
Travel |
146.30 |
9/17/2013 |
MARK
ROSTEET |
Counsel
Fees-Courts |
600.00 |
9/17/2013 |
MARK
ROSTEET |
Counsel
Fees-Courts |
950.00 |
9/17/2013 |
MARK
ROSTEET |
Counsel
Fees-Courts |
2,500.00 |
9/17/2013 |
MARKETLAB
INC |
Supplies |
963.44 |
9/17/2013 |
Marquetta
E Westmoreland |
Travel |
30.00 |
9/17/2013 |
Marquetta
E Westmoreland |
Mileage
Allowance |
142.38 |
9/17/2013 |
Martha E
Kibler |
Education |
190.33 |
9/17/2013 |
MARTIN
MARIETTA MATERIALS INC |
Landscaping
Expense |
1,937.60 |
9/17/2013 |
MARY B
THORNTON ATTORNEY AT LAW |
Counsel
Fees-Courts |
525.00 |
9/17/2013 |
MARY
COLLAZO |
Relative
Assistance |
600.00 |
9/17/2013 |
MARY M
BURDETTE |
Cap Murder-Othr
Cost |
2,200.00 |
9/17/2013 |
MARY
MARSHALL |
Clothing |
163.40 |
9/17/2013 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
25.97 |
9/17/2013 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
48.49 |
9/17/2013 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
48.49 |
9/17/2013 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
70.39 |
9/17/2013 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
85.99 |
9/17/2013 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
103.14 |
9/17/2013 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
125.14 |
9/17/2013 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
142.74 |
9/17/2013 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
327.31 |
9/17/2013 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
403.51 |
9/17/2013 |
MATTHEW
BENDER & COMPANY INC |
Supplies |
548.31 |
9/17/2013 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
10,285.10 |
9/17/2013 |
MAX
BREWINGTON |
Counsel Fees -
CPS |
1,955.00 |
9/17/2013 |
MEDINA
& MEDINA INC |
Central Garage
Inv |
288.00 |
9/17/2013 |
MELANIE
FERNANDEZ |
Clothing |
200.00 |
9/17/2013 |
Melissa
Wade |
Education |
120.00 |
9/17/2013 |
MENTAL
HEALTH AMERICA OF GREATER |
Counseling
Services |
150.00 |
9/17/2013 |
MENTAL
HEALTH AMERICA OF GREATER |
Counseling
Services |
716.00 |
9/17/2013 |
MESSAGE4U
PTY LTD |
Professional
Service |
500.00 |
9/17/2013 |
METHODIST
CHILDREN'S HOME |
Clothing |
200.26 |
9/17/2013 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
2,560.00 |
9/17/2013 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
13,200.00 |
9/17/2013 |
MHN
SERVICES |
Mental Health
Claims |
151.95 |
9/17/2013 |
MHN
SERVICES |
Mental Health
Claims |
55,312.74 |
9/17/2013 |
MICAELA
RETANA |
Clothing |
729.27 |
9/17/2013 |
MICHAEL
BERGER |
Counsel Fees-Juv |
175.00 |
9/17/2013 |
MICHAEL
PAUL GARCIA |
Counsel
Fees-Courts |
375.00 |
9/17/2013 |
MICHAEL
PAUL GARCIA |
Counsel
Fees-Courts |
500.00 |
9/17/2013 |
MICHAEL
SHAWN MATLOCK |
Counsel
Fees-Courts |
100.00 |
9/17/2013 |
MICHAEL
SHAWN MATLOCK |
Counsel
Fees-Courts |
200.00 |
9/17/2013 |
MICHELLE
HEARD |
Clothing |
450.00 |
9/17/2013 |
MILL
VALLEY APARTMENTS LLC |
HAP Reimb
Port-in |
300.00 |
9/17/2013 |
MILL
VALLEY APARTMENTS LLC |
Rent Sub to
L'lords |
3,172.00 |
9/17/2013 |
MIMOSA
LANE LLC |
Water |
10.39 |
9/17/2013 |
MIMOSA
LANE LLC |
Water |
16.94 |
9/17/2013 |
MINICK
LAW PC |
Counsel
Fees-Courts |
325.00 |
9/17/2013 |
MINICK
LAW PC |
Counsel
Fees-Courts |
700.00 |
9/17/2013 |
MONICA
CARPENTER |
Clothing |
400.00 |
9/17/2013 |
MONICA
OLSON |
Counseling
Services |
2,500.00 |
9/17/2013 |
MONTAGUE
COUNTY DISTRICT CLERK |
Constable 4 Fees |
75.00 |
9/17/2013 |
MOORE
MEDICAL LLC |
Custodian
Supplies |
242.00 |
9/17/2013 |
MORITZ
CHEVROLET CHRYSLER |
Central Garage
Inv |
190.80 |
9/17/2013 |
MSC
INDUSTRIAL SUPPLY CO INC |
Parts and
Supplies |
231.47 |
9/17/2013 |
MUNICIPAL
SERVICES BUREAU |
Travel |
1.67 |
9/17/2013 |
MYERS
TIRE SUPPLY DIST., INC |
Parts and
Supplies |
288.45 |
9/17/2013 |
NANCY J
CLAUNCH |
Rent Sub to
L'lords |
320.00 |
9/17/2013 |
NATIONAL
4-H COUNCIL/SUPPLY SERVICE |
Educational
Material |
128.94 |
9/17/2013 |
NATIONAL
JUDICIAL COLLEGE |
Education |
395.00 |
9/17/2013 |
NAVID
ALBAND |
Counsel
Fees-Courts |
900.00 |
9/17/2013 |
NCTCOG -
NORTH CENTRAL TEXAS |
Education |
1,000.00 |
9/17/2013 |
NCTCOG -
NORTH CENTRAL TEXAS |
NCT Council of
Govt. |
5,000.00 |
9/17/2013 |
NDC FT
WORTH AFFORDABLE HOUSNG I LT |
Rent Sub to
L'lords |
699.00 |
9/17/2013 |
NEC
BUSINESS NETWORK SOLUTIONS |
Lab Equip
Mainten |
751.65 |
9/17/2013 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
19.50 |
9/17/2013 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Capital Outlay
Low V |
4,920.00 |
9/17/2013 |
NICA-NORTHSIDE
INTER-COMMUNITY |
Subrecipient
Service |
1,257.35 |
9/17/2013 |
NORTH
CENTRAL TX COUNCIL OF |
Professional
Service |
39,564.00 |
9/17/2013 |
NORTH
TEXAS ADDICTION COUNSELING |
O/P Group
Counseling |
2,814.75 |
9/17/2013 |
NORTH
TEXAS FUNERAL HOMES LLC |
County Burials |
700.00 |
9/17/2013 |
NORTH
TEXAS YOUTH CONNECTION |
Clothing |
225.00 |
9/17/2013 |
OAK FARMS
SCHEPPS |
Food |
153.13 |
9/17/2013 |
OAK
TIMBERS-NORTH GREENBRIAR LP |
HAP Reimb
Port-in |
(6.00) |
9/17/2013 |
OAK
TIMBERS-NORTH GREENBRIAR LP |
Rent Sub to
L'lords |
11.00 |
9/17/2013 |
OAK
TIMBERS-WHITE SETTLEMENT |
Rent Sub to
L'lords |
661.00 |
9/17/2013 |
OCCUPATIONAL
HEALTH CENTERS SW |
Employee
Physicals |
1,461.50 |
9/17/2013 |
OGBURNS
TRUCK PARTS |
Parts and
Supplies |
235.40 |
9/17/2013 |
OKEY
AKPOM |
Counsel
Fees-Courts |
200.00 |
9/17/2013 |
OMNIBASE
SERVICES OF TEXAS LP |
TDPS OmniBase |
498.95 |
9/17/2013 |
ONE
VILLAGE CREEK LP |
Rent Sub to
L'lords |
1,418.00 |
9/17/2013 |
OPEX
CORPORATION |
Supplies |
119.75 |
9/17/2013 |
O'REILLY
AUTO PARTS |
Small Tools |
29.99 |
9/17/2013 |
O'REILLY
AUTO PARTS |
Central Garage
Inv |
105.51 |
9/17/2013 |
O'REILLY
AUTO PARTS |
Central Garage
Inv |
153.93 |
9/17/2013 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
396.98 |
9/17/2013 |
OWENS
& OWENS |
Counsel Fees -
CPS |
555.00 |
9/17/2013 |
OWENS
& OWENS |
Counsel Fees -
CPS |
5,059.84 |
9/17/2013 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
175.00 |
9/17/2013 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
200.00 |
9/17/2013 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees-Juv |
200.00 |
9/17/2013 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
600.00 |
9/17/2013 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
1,750.00 |
9/17/2013 |
PAMELA
POSEY |
Education |
50.00 |
9/17/2013 |
PAMELA S
FERNANDEZ |
Counsel
Fees-Courts |
150.00 |
9/17/2013 |
PARK
CITIES LIMITED PARTNERSHIP |
Damage Claims |
351.23 |
9/17/2013 |
PARK
CITIES LIMITED PARTNERSHIP |
Central Garage
Inv |
401.99 |
9/17/2013 |
PARK
CITIES LIMITED PARTNERSHIP |
Central Garage
Inv |
798.49 |
9/17/2013 |
PARK
VISTA TOWNHOMES L P |
Rent Sub to
L'lords |
950.00 |
9/17/2013 |
PARNELL E
RYAN |
Professional
Service |
690.00 |
9/17/2013 |
PARNELL E
RYAN |
Psych
Exam/Testimony |
2,500.00 |
9/17/2013 |
PATRICIA
MARGARET MCBRIDE |
Counsel
Fees-Courts |
300.00 |
9/17/2013 |
PATRICIA
MARGARET MCBRIDE |
Counsel
Fees-Courts |
600.00 |
9/17/2013 |
PATRICK
CURRAN |
Counsel
Fees-Courts |
100.00 |
9/17/2013 |
PATRICK
CURRAN |
Counsel
Fees-Courts |
300.00 |
9/17/2013 |
PATRICK
CURRAN |
Counsel
Fees-Courts |
345.00 |
9/17/2013 |
PATRICK
CURRAN |
Counsel
Fees-Courts |
400.00 |
9/17/2013 |
PATRICK R
MCCARTY |
Counsel
Fees-Courts |
175.00 |
9/17/2013 |
PATRICK R
MCCARTY |
Counsel
Fees-Courts |
225.00 |
9/17/2013 |
PATRICK S
DOHONEY & ASSOCIATES PLLC |
Counsel
Fees-Courts |
175.00 |
9/17/2013 |
PATRICK S
DOHONEY & ASSOCIATES PLLC |
Counsel
Fees-Courts |
600.00 |
9/17/2013 |
PATTY
TILLMAN |
Counsel
Fees-Courts |
591.67 |
9/17/2013 |
PATTY
TILLMAN |
Counsel
Fees-Courts |
600.00 |
9/17/2013 |
PAUL
CONNER |
Counsel
Fees-Courts |
1,470.00 |
9/17/2013 |
PAUL
SCHUDER |
CC Bond
Forfeiture |
1,142.96 |
9/17/2013 |
PAUL W
LEWALLEN |
Counsel
Fees-Courts |
800.00 |
9/17/2013 |
PAULA K
GREEN |
Investigative |
202.50 |
9/17/2013 |
PAULA K
GREEN |
Investigative |
386.10 |
9/17/2013 |
PEDRO
CISNEROS |
Counsel Fees-Juv |
200.00 |
9/17/2013 |
PEGASUS
SCHOOLS INC |
Clothing |
450.00 |
9/17/2013 |
PERDUE,BRANDON,FIELDER,COLLINS |
Education |
150.00 |
9/17/2013 |
PETERSON'S
AUTOMOTIVE SERVICE INC |
Central Garage
Inv |
39.75 |
9/17/2013 |
PHAMATECH
INC |
Laboratory Costs |
14,379.50 |
9/17/2013 |
PHILIP
HOANG |
Rent Sub to
L'lords |
700.00 |
9/17/2013 |
PHILIP J
MITCHELL |
Counsel
Fees-Probate |
2,200.00 |
9/17/2013 |
PHILLIP
TRINH |
Rent Sub to
L'lords |
103.00 |
9/17/2013 |
PIA R.
RODRIGUEZ |
Counsel
Fees-Courts |
100.00 |
9/17/2013 |
PIA R.
RODRIGUEZ |
Counsel
Fees-Courts |
450.00 |
9/17/2013 |
PIA R.
RODRIGUEZ |
Counsel
Fees-Courts |
600.00 |
9/17/2013 |
PIA R.
RODRIGUEZ |
Counsel
Fees-Courts |
700.00 |
9/17/2013 |
PLANO
HOUSING AUTHORITY |
Port Admin Fee
Expen |
36.15 |
9/17/2013 |
PLANO
HOUSING AUTHORITY |
Port HAP
Port-out |
278.00 |
9/17/2013 |
PLANO
OFFICE SUPPLY CO |
Supplies |
346.81 |
9/17/2013 |
PLANO
OFFICE SUPPLY CO |
Supplies |
861.12 |
9/17/2013 |
POINTHR
INC |
Background Check |
97.62 |
9/17/2013 |
POST OAK
EAST APARTMENTS LP |
Rent Sub to
L'lords |
619.00 |
9/17/2013 |
PRACTICAL
A/R SOLUTIONS INC |
Medical Supplies |
134.88 |
9/17/2013 |
PRACTICON
INC |
Medical Supplies |
51.99 |
9/17/2013 |
PRAETORIAN
OPERATING INC |
Custodian
Supplies |
246.72 |
9/17/2013 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
25.00 |
9/17/2013 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
50.00 |
9/17/2013 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
50.00 |
9/17/2013 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
50.00 |
9/17/2013 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
77.99 |
9/17/2013 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
78.13 |
9/17/2013 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
142.60 |
9/17/2013 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
152.49 |
9/17/2013 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
161.00 |
9/17/2013 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Custodian
Services |
217.00 |
9/17/2013 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
220.00 |
9/17/2013 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
236.00 |
9/17/2013 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
525.00 |
9/17/2013 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
528.00 |
9/17/2013 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
763.00 |
9/17/2013 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
792.00 |
9/17/2013 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
1,773.66 |
9/17/2013 |
PRONTO
COURIER SERVICE LLC |
Professional
Service |
200.01 |
9/17/2013 |
PSYCHOTHERAPY
SERVICES & YOKE- |
Professional
Service |
4,410.00 |
9/17/2013 |
PSYCHOTHERAPY
SERVICES & YOKEFELLOW |
Psych
Exam/Testimony |
900.00 |
9/17/2013 |
PTS OF
AMERICA LLC |
Professional
Service |
5,307.40 |
9/17/2013 |
PUNDIT
JEE LP |
Rent Sub to
L'lords |
474.00 |
9/17/2013 |
QUANTUM
MECHANICAL SERVICES INC |
A/C Maint
Contract |
1,999.26 |
9/17/2013 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
14.00 |
9/17/2013 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
44.10 |
9/17/2013 |
QUEST
DIAGNOSTICS INC |
Medical Supplies |
252.59 |
9/17/2013 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
308.25 |
9/17/2013 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
410.41 |
9/17/2013 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
1,448.90 |
9/17/2013 |
QUEST IRA
INC |
Rent Sub to
L'lords |
3,270.00 |
9/17/2013 |
QUILL
CORPORATION |
Supplies |
45.13 |
9/17/2013 |
QUILL
CORPORATION |
Supplies |
245.34 |
9/17/2013 |
R MAUREEN
TOLBERT |
Counsel
Fees-Courts |
125.00 |
9/17/2013 |
R MAUREEN
TOLBERT |
Counsel
Fees-Courts |
350.00 |
9/17/2013 |
RADIOLOGY
ASSOCIATES OF NORTH TEXAS |
Professional
Service |
491.59 |
9/17/2013 |
RANDALL B
MILLER |
Counsel
Fees-Courts |
100.00 |
9/17/2013 |
RANDY W
BOWERS |
Counsel
Fees-Courts |
337.50 |
9/17/2013 |
RANDY W
BOWERS |
Counsel
Fees-Courts |
800.00 |
9/17/2013 |
RANDY W
BOWERS |
Counsel
Fees-Courts |
1,125.00 |
9/17/2013 |
RAUL
NEVAREZ |
Counsel
Fees-Courts |
250.00 |
9/17/2013 |
RAUL
NEVAREZ |
Counsel Fees-Juv |
350.00 |
9/17/2013 |
RAUL
NEVAREZ |
Counsel
Fees-Courts |
450.00 |
9/17/2013 |
RAY
ECKLUND |
Rent Sub to
L'lords |
64.00 |
9/17/2013 |
RAY HALL
JR |
Counsel
Fees-Courts |
450.00 |
9/17/2013 |
RAYMOND F
FINN PHD |
Psych
Exam/Testimony |
3,700.00 |
9/17/2013 |
READ'S
COLLISION LLC |
Vehicle
Maintenance |
249.75 |
9/17/2013 |
Rebecca L
Holland |
Education |
140.00 |
9/17/2013 |
RECEPT
PHARMACY LP |
Supplies |
33.60 |
9/17/2013 |
RECEPT
PHARMACY LP |
Medical Supplies |
2,315.00 |
9/17/2013 |
RECOVERY
HEALTHCARE CORP |
Electronic
Monitor'g |
396.00 |
9/17/2013 |
RECOVERY
HEALTHCARE CORP |
Laboratory Costs |
750.00 |
9/17/2013 |
RED
WILLOW COUNTY COURT |
Cert
Copies/Trans |
3.25 |
9/17/2013 |
REEDER
DISTRIBUTORS INC |
Central Garage
Inv |
2,111.45 |
9/17/2013 |
REGINA
GAIL DUNHAM |
Rent Sub to
L'lords |
1,082.00 |
9/17/2013 |
REGINALD
V MACLIN |
Medical Supplies |
2,846.04 |
9/17/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
HAP Reimb
Port-in |
32.00 |
9/17/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Allowance |
64.00 |
9/17/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
188.70 |
9/17/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
622.08 |
9/17/2013 |
Rene M
Smith |
Travel |
70.00 |
9/17/2013 |
Rene M
Smith |
Mileage
Allowance |
220.35 |
9/17/2013 |
RENEE
CASTLE |
Clothing |
219.74 |
9/17/2013 |
Renee
Castoreno |
Travel |
10.00 |
9/17/2013 |
Renee
Castoreno |
Prepaid - Travel |
72.00 |
9/17/2013 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
84.36 |
9/17/2013 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
103.43 |
9/17/2013 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
139.40 |
9/17/2013 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
176.07 |
9/17/2013 |
RETAIL
COMMERCIAL SPECIALTY |
Building
Maintenance |
554.00 |
9/17/2013 |
REXEL |
Building
Maintenance |
4,398.88 |
9/17/2013 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
30,500.00 |
9/17/2013 |
RICHARD A
HENDERSON PC |
Crim
Appeal-OthrCost |
10.35 |
9/17/2013 |
RICHARD A
HENDERSON PC |
Crim
Appeal-OthrCost |
11.61 |
9/17/2013 |
RICHARD A
HENDERSON PC |
Counsel
Fees-Courts |
500.00 |
9/17/2013 |
RICHARD A
HENDERSON PC |
Cnsl Fees-Crim
Appls |
910.00 |
9/17/2013 |
RICHARD A
HENDERSON PC |
Counsel
Fees-Courts |
1,315.00 |
9/17/2013 |
RICHARD A
HENDERSON PC |
Counsel
Fees-Courts |
1,910.00 |
9/17/2013 |
RICHARD A
HENDERSON PC |
Cnsl Fees-Crim
Appls |
2,440.00 |
9/17/2013 |
RICHARD
ALLEY |
Counsel
Fees-Courts |
460.00 |
9/17/2013 |
RICHARD
GLADSTONE |
Counsel Fees-Juv |
100.00 |
9/17/2013 |
RICHARD
SCOTT WALKER |
Counsel
Fees-Courts |
375.00 |
9/17/2013 |
RICHARD
SCOTT WALKER |
Counsel
Fees-Courts |
425.00 |
9/17/2013 |
RICHARD
SCOTT WALKER |
Counsel
Fees-Courts |
600.00 |
9/17/2013 |
RICHARD
SCOTT WALKER |
Counsel
Fees-Courts |
925.00 |
9/17/2013 |
RICOH USA
INC |
Equipment Maint |
1,620.00 |
9/17/2013 |
RIDGMAR
SQUARE |
HAP Reimb
Port-in |
898.00 |
9/17/2013 |
Robert E
Burger |
Travel |
60.00 |
9/17/2013 |
Robert E
Burger |
Mileage
Allowance |
211.31 |
9/17/2013 |
ROBERT K
BEIN II |
Professional
Service |
550.00 |
9/17/2013 |
ROBERT
SEAN TELLEZ |
Relative
Assistance |
300.00 |
9/17/2013 |
ROBERTA
WALKER |
Counsel Fees-Juv |
200.00 |
9/17/2013 |
ROBIN E
WORLEY |
Reporter's
Records |
132.00 |
9/17/2013 |
ROBIN
SIKES |
Relative
Assistance |
900.00 |
9/17/2013 |
RODNEY M
PATTERSON |
Counsel Fees-Juv |
300.00 |
9/17/2013 |
RONALD
COUCH |
Counsel
Fees-Courts |
500.00 |
9/17/2013 |
Ronald J
Wright |
Education |
250.57 |
9/17/2013 |
ROSE ANNA
SALINAS |
Counsel
Fees-Courts |
700.00 |
9/17/2013 |
ROSE ANNA
SALINAS |
Counsel
Fees-Courts |
1,000.00 |
9/17/2013 |
ROSE ANNA
SALINAS |
Counsel
Fees-Courts |
1,500.00 |
9/17/2013 |
Roy C
Brooks |
Education |
511.36 |
9/17/2013 |
ROY W
FOSTER JR |
Rent Sub to
L'lords |
142.00 |
9/17/2013 |
ROYER
& SCHUTTS |
Supplies |
109.14 |
9/17/2013 |
ROYER
& SCHUTTS |
Non-Track
Equipment |
6,992.33 |
9/17/2013 |
RUGBY IPD
CORP |
Building
Maintenance |
68.58 |
9/17/2013 |
RUGBY IPD
CORP |
Building
Maintenance |
639.36 |
9/17/2013 |
RUSH
TRUCK CENTERS OF TEXAS LP |
Non-Track
Equipment |
3,500.00 |
9/17/2013 |
RUSSELL J
GRIECO |
Rent Sub to
L'lords |
271.00 |
9/17/2013 |
RUTHY
HANNA |
Clothing |
450.00 |
9/17/2013 |
S A T
TRUCKING INC |
Landscaping
Expense |
899.60 |
9/17/2013 |
SABER
DEVELOPMENT CORP |
Non-Track
Const/Bldg |
39,574.19 |
9/17/2013 |
SAFARI
BOOKS ONLINE |
Computer
Supplies |
1,704.00 |
9/17/2013 |
SAFARILAND
LLC |
Education |
895.00 |
9/17/2013 |
SAKURA
FINETEK USA INC |
Lab Equip
Mainten |
7,700.00 |
9/17/2013 |
SALIL K
SARKAR |
Rent Sub to
L'lords |
614.00 |
9/17/2013 |
SALVATION
ARMY |
Subrecipient
Service |
24,408.00 |
9/17/2013 |
SAM
BONIFIELD |
Counsel
Fees-Courts |
100.00 |
9/17/2013 |
SAM
BONIFIELD |
Counsel
Fees-Courts |
300.00 |
9/17/2013 |
SAM
BONIFIELD |
Counsel
Fees-Courts |
300.00 |
9/17/2013 |
SAM
HOUSTON STATE UNIVERSITY |
Tuition C/room
Train |
875.00 |
9/17/2013 |
SAMARITAN
SOFTWARE LLC |
Subscriptions |
5,900.00 |
9/17/2013 |
SAMUELS
AVENUE LP |
Rent Sub to
L'lords |
955.00 |
9/17/2013 |
SANDRA
ROSS |
Clothing |
800.00 |
9/17/2013 |
SANOFI
PASTEUR INC |
Medical Supplies |
2,999.93 |
9/17/2013 |
SANOFI
PASTEUR INC |
Medical Supplies |
8,253.95 |
9/17/2013 |
SANOFI
PASTEUR INC |
Medical Supplies |
40,863.09 |
9/17/2013 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
380.00 |
9/17/2013 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
500.00 |
9/17/2013 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
1,475.00 |
9/17/2013 |
SCOTT,
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
1,000.00 |
9/17/2013 |
SCOTT,
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
1,100.00 |
9/17/2013 |
SENIOR
HEALTHCARE CONSULTANTS |
Trust -
Constable 1 |
74.16 |
9/17/2013 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees-Juv |
100.00 |
9/17/2013 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
400.00 |
9/17/2013 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
1,030.00 |
9/17/2013 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
1,800.00 |
9/17/2013 |
Sharefa A
Aria |
Travel |
30.00 |
9/17/2013 |
SHARON R
RODRIGUEZ |
Professional
Service |
1,084.08 |
9/17/2013 |
SHAWN
PASCHALL |
Counsel
Fees-Courts |
100.00 |
9/17/2013 |
SHAWN
PASCHALL |
Counsel
Fees-Courts |
360.00 |
9/17/2013 |
SHAWN
PASCHALL |
Counsel
Fees-Courts |
370.00 |
9/17/2013 |
SHELDON
BARRETT |
Relative
Assistance |
300.00 |
9/17/2013 |
SHENANDOAH
TOWNHOMES LTD |
Rent Sub to
L'lords |
414.00 |
9/17/2013 |
SHEVA LTD |
Rent Sub to
L'lords |
444.00 |
9/17/2013 |
SHI
GOVERNMENT SOLUTIONS |
Photo Processing |
94.00 |
9/17/2013 |
SHI
GOVERNMENT SOLUTIONS |
Computer
Supplies |
128.00 |
9/17/2013 |
SHI
GOVERNMENT SOLUTIONS |
Safety/Tact
Supplies |
138.00 |
9/17/2013 |
SHI
GOVERNMENT SOLUTIONS |
Computer
Supplies |
344.00 |
9/17/2013 |
SHI
GOVERNMENT SOLUTIONS |
Supplies |
504.00 |
9/17/2013 |
SHI
GOVERNMENT SOLUTIONS |
Capital
Outlay-Low V |
668.00 |
9/17/2013 |
SHI
GOVERNMENT SOLUTIONS |
Capital
Outlay-Low V |
1,193.92 |
9/17/2013 |
SHI
GOVERNMENT SOLUTIONS |
Capital
Outlay-Low V |
1,193.92 |
9/17/2013 |
SHI
GOVERNMENT SOLUTIONS |
Computer
Supplies |
1,199.00 |
9/17/2013 |
SHI
GOVERNMENT SOLUTIONS |
Capital
Outlay-Low V |
1,296.00 |
9/17/2013 |
SHI
GOVERNMENT SOLUTIONS |
Computer
Supplies |
7,102.00 |
9/17/2013 |
SHIRLEY R
POWELL |
Rent Sub to
L'lords |
68.00 |
9/17/2013 |
SIGMA
ALDRICH INC |
Lab Supplies |
466.50 |
9/17/2013 |
SINCLAIR
CHILDREN'S CENTER |
Clothing |
225.00 |
9/17/2013 |
SKYVUE
MEMORIAL GARDENS |
County Burials |
675.00 |
9/17/2013 |
SMITH
TEMPORARIES INC |
Contract Labor |
282.72 |
9/17/2013 |
SMITH
TEMPORARIES INC |
Contract Labor |
686.91 |
9/17/2013 |
SMITH
TEMPORARIES INC |
Contract Labor |
6,343.86 |
9/17/2013 |
SNELLING
MEDICAL STAFFING LLC |
Contract Labor |
206.72 |
9/17/2013 |
SNELLING
MEDICAL STAFFING LLC |
Contract Labor |
915.60 |
9/17/2013 |
SNELLING
MEDICAL STAFFING LLC |
Professional
Service |
3,004.31 |
9/17/2013 |
SOCIETY
FOR HUMAN RESOURCE |
Dues |
180.00 |
9/17/2013 |
SOLID
BORDER INC |
Non-Track
Equipment |
40,845.41 |
9/17/2013 |
SOUTH
HULEN LP |
Rent Sub to
L'lords |
1,401.00 |
9/17/2013 |
SOUTHERN
COMPUTER WAREHOUSE |
Computer
Supplies |
575.40 |
9/17/2013 |
SOUTHERN
COMPUTER WAREHOUSE |
Computer
Supplies |
630.37 |
9/17/2013 |
SOUTHERN
COMPUTER WAREHOUSE |
Computer
Supplies |
938.90 |
9/17/2013 |
SOUTHERN
TIRE MART LLC |
Tires and Tubes |
13.00 |
9/17/2013 |
SOUTHERN
TIRE MART LLC |
Vehicle
Maintenance |
55.00 |
9/17/2013 |
SOUTHERN
TIRE MART LLC |
Parts and
Supplies |
272.00 |
9/17/2013 |
SOUTHWASTE
DISPOSAL LLC |
Kitchen
Maintenance |
5,250.00 |
9/17/2013 |
ST
FRANCIS VILLAGE, INC |
Rent Sub to
L'lords |
80.00 |
9/17/2013 |
STAPLES
ADVANTAGE |
Supplies |
(16.68) |
9/17/2013 |
STAPLES
ADVANTAGE |
Supplies |
1.23 |
9/17/2013 |
STAPLES
ADVANTAGE |
Supplies |
2.82 |
9/17/2013 |
STAPLES
ADVANTAGE |
Supplies |
7.72 |
9/17/2013 |
STAPLES
ADVANTAGE |
Supplies |
8.10 |
9/17/2013 |
STAPLES
ADVANTAGE |
Supplies |
11.04 |
9/17/2013 |
STAPLES
ADVANTAGE |
Photo Processing
Inv |
11.70 |
9/17/2013 |
STAPLES
ADVANTAGE |
Supplies |
16.99 |
9/17/2013 |
STAPLES
ADVANTAGE |
Supplies |
21.17 |
9/17/2013 |
STAPLES
ADVANTAGE |
Supplies |
33.70 |
9/17/2013 |
STAPLES
ADVANTAGE |
Graphics
Inventory |
35.52 |
9/17/2013 |
STAPLES
ADVANTAGE |
Supplies |
35.87 |
9/17/2013 |
STAPLES
ADVANTAGE |
Supplies |
35.99 |
9/17/2013 |
STAPLES
ADVANTAGE |
Supplies |
36.86 |
9/17/2013 |
STAPLES
ADVANTAGE |
Sheriff
Inventory |
37.44 |
9/17/2013 |
STAPLES
ADVANTAGE |
Supplies |
37.54 |
9/17/2013 |
STAPLES
ADVANTAGE |
Supplies |
39.66 |
9/17/2013 |
STAPLES
ADVANTAGE |
Supplies |
39.88 |
9/17/2013 |
STAPLES
ADVANTAGE |
Photo Processing
Inv |
50.88 |
9/17/2013 |
STAPLES
ADVANTAGE |
Supplies |
51.32 |
9/17/2013 |
STAPLES
ADVANTAGE |
Supplies |
55.79 |
9/17/2013 |
STAPLES
ADVANTAGE |
Supplies |
63.87 |
9/17/2013 |
STAPLES
ADVANTAGE |
Supplies |
67.89 |
9/17/2013 |
STAPLES
ADVANTAGE |
Supplies |
69.98 |
9/17/2013 |
STAPLES
ADVANTAGE |
Supplies |
72.81 |
9/17/2013 |
STAPLES
ADVANTAGE |
Supplies |
73.90 |
9/17/2013 |
STAPLES
ADVANTAGE |
Supplies |
75.44 |
9/17/2013 |
STAPLES
ADVANTAGE |
Supplies |
78.45 |
9/17/2013 |
STAPLES
ADVANTAGE |
Supplies |
79.92 |
9/17/2013 |
STAPLES
ADVANTAGE |
Supplies |
86.08 |
9/17/2013 |
STAPLES
ADVANTAGE |
Supplies |
93.68 |
9/17/2013 |
STAPLES
ADVANTAGE |
Graphics
Inventory |
101.39 |
9/17/2013 |
STAPLES
ADVANTAGE |
Supplies |
102.05 |
9/17/2013 |
STAPLES
ADVANTAGE |
Supplies |
105.75 |
9/17/2013 |
STAPLES
ADVANTAGE |
Supplies |
107.75 |
9/17/2013 |
STAPLES
ADVANTAGE |
Supplies |
121.42 |
9/17/2013 |
STAPLES
ADVANTAGE |
Supplies |
132.17 |
9/17/2013 |
STAPLES
ADVANTAGE |
Supplies |
138.63 |
9/17/2013 |
STAPLES
ADVANTAGE |
Supplies |
138.63 |
9/17/2013 |
STAPLES
ADVANTAGE |
Supplies |
213.76 |
9/17/2013 |
STAPLES
ADVANTAGE |
Sheriff
Inventory |
227.64 |
9/17/2013 |
STAPLES
ADVANTAGE |
Supplies |
229.35 |
9/17/2013 |
STAPLES
ADVANTAGE |
Supplies |
246.00 |
9/17/2013 |
STAPLES
ADVANTAGE |
Lab Supplies |
313.53 |
9/17/2013 |
STAPLES
ADVANTAGE |
Supplies |
339.88 |
9/17/2013 |
STAPLES
ADVANTAGE |
Supplies |
368.20 |
9/17/2013 |
STAPLES
ADVANTAGE |
Supplies |
386.01 |
9/17/2013 |
STAPLES
ADVANTAGE |
Supplies |
435.55 |
9/17/2013 |
STAPLES
ADVANTAGE |
Supplies |
437.56 |
9/17/2013 |
STAPLES
ADVANTAGE |
Supplies |
564.89 |
9/17/2013 |
STAPLES
ADVANTAGE |
Supplies |
604.32 |
9/17/2013 |
STAPLES
ADVANTAGE |
Supplies |
708.60 |
9/17/2013 |
STAPLES
ADVANTAGE |
Supplies |
927.06 |
9/17/2013 |
STAPLES
ADVANTAGE |
Supplies |
1,366.69 |
9/17/2013 |
STAPLES
ADVANTAGE |
Supplies |
1,942.20 |
9/17/2013 |
STAPLES
ADVANTAGE |
Supplies |
7,374.82 |
9/17/2013 |
STEIN
SERVICE & SUPPLY LLC |
Computer
Supplies |
1,081.88 |
9/17/2013 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
275.00 |
9/17/2013 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
550.00 |
9/17/2013 |
Stephen R
Turner |
Travel |
453.62 |
9/17/2013 |
Stephen
R. Raborn |
Advertis/Leg
Notice |
12.64 |
9/17/2013 |
STEVE
GORDON & ASSOCIATES |
Counsel
Fees-Courts |
275.00 |
9/17/2013 |
STEVE
GORDON & ASSOCIATES |
Counsel
Fees-Courts |
325.00 |
9/17/2013 |
STEVE
GORDON & ASSOCIATES |
Counsel
Fees-Courts |
2,475.00 |
9/17/2013 |
STEVEN
JUMES |
Counsel
Fees-Courts |
210.00 |
9/17/2013 |
STEVEN
JUMES |
Counsel
Fees-Courts |
300.00 |
9/17/2013 |
STEVEN
JUMES |
Counsel
Fees-Courts |
770.00 |
9/17/2013 |
STREAM
ENERGY |
Utility
Allowance |
91.00 |
9/17/2013 |
STREAM
ENERGY |
Utility
Assistance |
154.00 |
9/17/2013 |
STREAM
ENERGY |
Utility
Assistance |
838.10 |
9/17/2013 |
SUBSTANCE
ABUSE GUIDANCE |
O/P Group
Counseling |
2,938.00 |
9/17/2013 |
SUMMIT
CONSULTANTS |
Building
Maintenance |
1,000.00 |
9/17/2013 |
SUMMUS
INDUSTRIES INC |
Computer
Supplies |
46.74 |
9/17/2013 |
SUMMUS
INDUSTRIES INC |
Non-Track
Equipment |
984.71 |
9/17/2013 |
SUMMUS
INDUSTRIES INC |
Non-Track
Equipment |
4,111.98 |
9/17/2013 |
SUNSET
POINTE HOUSING PARTNERSHIP |
Rent Sub to
L'lords |
263.00 |
9/17/2013 |
SUNSET
POINTE HOUSING PARTNERSHIP L |
Rental
Assistance |
755.00 |
9/17/2013 |
SUPREME
ROOFING SYSTEMS INC |
Building
Maintenance |
774.95 |
9/17/2013 |
SUPREME
ROOFING SYSTEMS INC |
Building
Maintenance |
4,395.00 |
9/17/2013 |
SUSA RIAL |
Meeting Expenses |
38.06 |
9/17/2013 |
Susan R
Thomas |
Travel |
10.00 |
9/17/2013 |
Suzanne F
McKenzie |
Education |
96.02 |
9/17/2013 |
T U
ELECTRIC |
Utility
Allowance |
388.00 |
9/17/2013 |
TADRO-TEXAS
ASSOCIATION OF DOMESTIC |
Education |
150.00 |
9/17/2013 |
TADRO-TEXAS
ASSOCIATION OF DOMESTIC |
Education |
150.00 |
9/17/2013 |
TAILWIND
TOSCANA LLC |
Utility
Assistance |
33.17 |
9/17/2013 |
TAKE A
NUMBER INC |
Non-Track
Equipment |
885.95 |
9/17/2013 |
TALX
CORPORATION |
Subscriptions |
300.00 |
9/17/2013 |
Tammy L
McGhee |
Travel |
100.00 |
9/17/2013 |
TARGET
BANK |
Household Supp
Asst |
47.29 |
9/17/2013 |
TARGET
BANK |
Clothing |
133.30 |
9/17/2013 |
TARGET
BANK |
Clothing |
142.33 |
9/17/2013 |
TARGET
BANK |
Clothing |
178.03 |
9/17/2013 |
TARGET
BANK |
Supplies |
286.95 |
9/17/2013 |
TARGET
BANK |
Health Promo
Pgrm |
5,000.00 |
9/17/2013 |
TARRANT
COUNTY DISTRICT ATTORNEY |
Counsel
Fees-Courts |
175.00 |
9/17/2013 |
TARRANT
COUNTY DISTRICT ATTORNEY |
Counsel
Fees-Courts |
250.00 |
9/17/2013 |
TARRANT
COUNTY DISTRICT ATTORNEY |
Counsel
Fees-Courts |
600.00 |
9/17/2013 |
TARRANT
COUNTY DISTRICT ATTORNEY |
Counsel
Fees-Courts |
750.00 |
9/17/2013 |
TARRANT
COUNTY DISTRICT ATTORNEY |
Counsel
Fees-Courts |
2,200.00 |
9/17/2013 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
2,449.38 |
9/17/2013 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
25,462.33 |
9/17/2013 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
43,226.80 |
9/17/2013 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
55,407.96 |
9/17/2013 |
TARRANT
COUNTY NARCOTICS UNIT |
Confidential
Funds |
780.01 |
9/17/2013 |
TARRANT
COUNTY PARTNERS LP |
Utility
Assistance |
41.62 |
9/17/2013 |
TARRANT
COUNTY PARTNERS LP |
Rental
Assistance |
625.00 |
9/17/2013 |
TARRANT
COUNTY PARTNERS LP |
Rent Sub to
L'lords |
1,086.00 |
9/17/2013 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
16,929.27 |
9/17/2013 |
TARRANT
COUNTY SHERIFF |
Travel |
515.28 |
9/17/2013 |
TCLEOSE-
TX COMMISSION LAW ENFORCE- |
Education |
100.00 |
9/17/2013 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
50.00 |
9/17/2013 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
50.00 |
9/17/2013 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
9/17/2013 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
9/17/2013 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
9/17/2013 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
9/17/2013 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
9/17/2013 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
9/17/2013 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
9/17/2013 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
9/17/2013 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
9/17/2013 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
9/17/2013 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
9/17/2013 |
TEAGUE
NALL & PERKINS INC |
Professional
Service |
5,776.40 |
9/17/2013 |
TELETOUCH
COMMUNICATIONS INC |
Telephone -
Mobile |
273.58 |
9/17/2013 |
TELETOUCH
COMMUNICATIONS INC |
Telephone -
Mobile |
3,498.60 |
9/17/2013 |
TERRY
BARLOW |
Counsel
Fees-Courts |
300.00 |
9/17/2013 |
TERRY
BRADSHAW |
Reporter's
Records |
1,076.00 |
9/17/2013 |
TERRY L
HILL |
HAP Reimb
Port-in |
1,616.00 |
9/17/2013 |
TERRY W
GIBBONS |
Rent Sub to
L'lords |
(374.00) |
9/17/2013 |
TERRY W
GIBBONS |
Rent Sub to
L'lords |
1,036.00 |
9/17/2013 |
TEXAS
CENTER FOR THE JUDICIARY |
Education |
60.00 |
9/17/2013 |
TEXAS
COMMUNITY SERVICE ASSOC |
Tuition C/room
Train |
125.00 |
9/17/2013 |
TEXAS
COMMUNITY SERVICE ASSOC |
Tuition C/room
Train |
125.00 |
9/17/2013 |
TEXAS
DEPT OF CRIMINAL JUSTICE |
Sheriff
Inventory |
3,193.74 |
9/17/2013 |
TEXAS
DEPT OF STATE HEALTH LOCKBOX |
Professional
Service |
57.00 |
9/17/2013 |
TEXAS
DEPT OF STATE HEALTH SERVICES |
Education |
50.00 |
9/17/2013 |
TEXAS
INTERPRETING SERVICES LLC |
Interpreter Fees |
315.00 |
9/17/2013 |
TEXAS
INTERPRETING SERVICES LLC |
Interpreter Fees |
405.00 |
9/17/2013 |
TEXAS
LEGISLATIVE SERVICE |
TX Legislative
Serv |
400.63 |
9/17/2013 |
TEXAS
STATE NOTARY BUREAU |
Supplies |
36.90 |
9/17/2013 |
TEXAS
TOLLWAYS |
Travel |
1.94 |
9/17/2013 |
TEXAS
TOLLWAYS |
Transportation |
18.57 |
9/17/2013 |
THE
BARROWS FIRM PC |
Counsel Fees-Juv |
100.00 |
9/17/2013 |
THE
FORTIS COMPANY LLC |
Utility
Assistance |
27.27 |
9/17/2013 |
THE
FORTIS COMPANY LLC |
Rental
Assistance |
1,090.00 |
9/17/2013 |
THE
HAMPTON LAW FIRM PLLC |
Counsel
Fees-Courts |
200.00 |
9/17/2013 |
THE
HAMPTON LAW FIRM PLLC |
Counsel
Fees-Courts |
475.00 |
9/17/2013 |
THE
HAMPTON LAW FIRM PLLC |
Counsel
Fees-Courts |
600.00 |
9/17/2013 |
THE
HUSTON FIRM PC |
Counsel
Fees-Courts |
820.00 |
9/17/2013 |
THE LAW
FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
156.75 |
9/17/2013 |
THE LAW
FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
250.00 |
9/17/2013 |
THE LAW
FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
450.00 |
9/17/2013 |
THE LAW
FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
650.00 |
9/17/2013 |
THE LAW
OFFICES OF MICHAEL POOL PLL |
Counsel
Fees-Courts |
225.00 |
9/17/2013 |
THE LAW
OFFICES OF MICHAEL POOL PLL |
Counsel
Fees-Courts |
400.00 |
9/17/2013 |
THE LAW
OFFICES OF MICHAEL POOL PLL |
Counsel
Fees-Courts |
600.00 |
9/17/2013 |
THE
LEARNING CENTER OF NORTH TX INC |
Professional
Service |
1,155.00 |
9/17/2013 |
THE MAJOR
FUNERAL HOME CHAPEL |
County Burials |
700.00 |
9/17/2013 |
THE
MULHOLLAND CO |
Supplies |
3.00 |
9/17/2013 |
THE
MULHOLLAND CO |
Supplies |
3.25 |
9/17/2013 |
THE
MULHOLLAND CO |
Supplies |
3.25 |
9/17/2013 |
THE
MULHOLLAND CO |
Supplies |
9.00 |
9/17/2013 |
THE
MULHOLLAND CO |
Supplies |
17.00 |
9/17/2013 |
THE
MULHOLLAND CO |
Supplies |
23.00 |
9/17/2013 |
THE
MULHOLLAND CO |
Supplies |
78.50 |
9/17/2013 |
THE
MULHOLLAND CO |
Supplies |
167.00 |
9/17/2013 |
THE
MULHOLLAND CO |
Supplies |
216.00 |
9/17/2013 |
THE
MULHOLLAND CO |
Supplies |
270.00 |
9/17/2013 |
THE
PEAVEY CORPORATION |
Lab Supplies |
408.17 |
9/17/2013 |
THE S R
DAVIDSON FAMILY LIMITED |
Rent Sub to
L'lords |
12.00 |
9/17/2013 |
THE S R
DAVIDSON FAMILY LIMITED |
Rent Sub to
L'lords |
111.00 |
9/17/2013 |
THE SAFER
SOCIETY FOUNDATION INC |
Professional
Service |
300.00 |
9/17/2013 |
THE
SALVANT LAW FIRM PC |
Counsel
Fees-Courts |
800.00 |
9/17/2013 |
THE
SALVANT LAW FIRM PC |
Counsel
Fees-Courts |
1,000.00 |
9/17/2013 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
93.00 |
9/17/2013 |
THE
SHERWIN-WILLIAMS COMPANY |
Support Serv
Supply |
480.69 |
9/17/2013 |
THE
SHERWIN-WILLIAMS COMPANY |
Parts and
Supplies |
27,142.50 |
9/17/2013 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
120.00 |
9/17/2013 |
THE
SPOKEN WORD LLC |
Professional
Service |
180.00 |
9/17/2013 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
330.00 |
9/17/2013 |
THE TREE
HOUSE INC |
Supplies |
60.80 |
9/17/2013 |
THE TREE
HOUSE INC |
Supplies |
78.00 |
9/17/2013 |
THE TREE
HOUSE INC |
Supplies |
108.00 |
9/17/2013 |
THE TREE
HOUSE INC |
Supplies |
144.00 |
9/17/2013 |
THE TREE
HOUSE INC |
Supplies |
186.48 |
9/17/2013 |
THE TREE
HOUSE INC |
Supplies |
233.80 |
9/17/2013 |
THE TREE
HOUSE INC |
Sheriff
Inventory |
687.60 |
9/17/2013 |
THEDIOUS
MITCHELL |
Clothing |
450.00 |
9/17/2013 |
THOMPSONS
HARVESON & COLE FUNERAL |
County Burials |
495.00 |
9/17/2013 |
THORLAUG
DANIELSDOTTIR |
Rent Sub to
L'lords |
32.00 |
9/17/2013 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
388.50 |
9/17/2013 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
388.50 |
9/17/2013 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
417.90 |
9/17/2013 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
800.00 |
9/17/2013 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
826.84 |
9/17/2013 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
1,250.00 |
9/17/2013 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
1,607.74 |
9/17/2013 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
2,411.44 |
9/17/2013 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
3,215.28 |
9/17/2013 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
5,626.73 |
9/17/2013 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
5,626.73 |
9/17/2013 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
5,883.89 |
9/17/2013 |
TIM MOORE |
Counsel
Fees-Courts |
375.00 |
9/17/2013 |
Toby J
Sims |
Education |
252.50 |
9/17/2013 |
TOP
CHOICE PROPERTIES LLC |
Rent Sub to
L'lords |
254.00 |
9/17/2013 |
TPA -
TEXAS PROBATION ASSOCIATION |
Education |
160.00 |
9/17/2013 |
TPA -
TEXAS PROBATION ASSOCIATION |
Education |
160.00 |
9/17/2013 |
TRACI D
HUTTON PC |
Counsel Fees -
CPS |
275.00 |
9/17/2013 |
TRACIE
KENAN |
Counsel
Fees-Courts |
712.50 |
9/17/2013 |
Tracy H
Kemp |
Education |
140.00 |
9/17/2013 |
TRAILS
END TRUCK ACCESSORIES |
Parts and
Supplies |
223.84 |
9/17/2013 |
TRAILS
END TRUCK ACCESSORIES |
Vehicle
Maintenance |
329.04 |
9/17/2013 |
TRI
COUNTY ELECTRIC COOPERATIVE INC |
HAP Reimb
Port-in |
3.00 |
9/17/2013 |
TRI
COUNTY ELECTRIC COOPERATIVE INC |
Utility
Assistance |
298.65 |
9/17/2013 |
TRINITY
ARMORED SECURITY INC |
Supplies |
90.00 |
9/17/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
95.50 |
9/17/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
95.50 |
9/17/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
95.50 |
9/17/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
198.50 |
9/17/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
9/17/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
9/17/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
9/17/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
9/17/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
9/17/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
9/17/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
9/17/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
9/17/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
9/17/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
9/17/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
9/17/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
9/17/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
9/17/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
9/17/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
9/17/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
9/17/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
9/17/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
9/17/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
9/17/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
9/17/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
9/17/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
9/17/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
9/17/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
9/17/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
9/17/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
9/17/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
9/17/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
9/17/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
9/17/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
9/17/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
9/17/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
9/17/2013 |
TRT
DEVELOPMENT COMPANY - AUSTIN |
Travel |
376.05 |
9/17/2013 |
TRT
DEVELOPMENT COMPANY - AUSTIN |
Travel |
433.55 |
9/17/2013 |
Trudy J
Karley |
Education |
73.92 |
9/17/2013 |
Trudy J
Karley |
Education |
180.00 |
9/17/2013 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
65.00 |
9/17/2013 |
TRUGREEN
LANDCARE LLC |
Landscaping
Expense |
258.00 |
9/17/2013 |
TRUGREEN
LANDCARE LLC |
Landscaping
Expense |
1,576.56 |
9/17/2013 |
TRUGREEN
LANDCARE LLC |
Landscaping
Expense |
2,103.13 |
9/17/2013 |
TRUGREEN
LANDCARE LLC |
Landscaping
Expense |
2,783.34 |
9/17/2013 |
TX DEPT
OF FAMILY & PROTECTIVE SRVS |
TX Depart Reg
Servc |
373,479.00 |
9/17/2013 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
16.00 |
9/17/2013 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
840.51 |
9/17/2013 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
1,442.45 |
9/17/2013 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
1,805.41 |
9/17/2013 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
2,788.69 |
9/17/2013 |
ULINE INC |
Supplies |
46.94 |
9/17/2013 |
ULINE INC |
Lab Supplies |
107.73 |
9/17/2013 |
ULINE INC |
Supplies |
258.84 |
9/17/2013 |
UNITED
HEALTHCARE INSURANCE COMPANY |
Medical Admn
Fees |
16,260.12 |
9/17/2013 |
UNITED
HEALTHCARE INSURANCE COMPANY |
Medical Admn
Fees |
203,047.52 |
9/17/2013 |
UNITED
HISPANIC COUNCIL OF |
Professional
Service |
3,080.00 |
9/17/2013 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
120.00 |
9/17/2013 |
UNITED
SOUTHERN WASTE MATERIAL CO |
Parts and
Supplies |
327.00 |
9/17/2013 |
UNIVERSITY
OF N TX HEALTH SCIENCE |
Professional
Service |
197.37 |
9/17/2013 |
UNIVERSITY
OF N TX HEALTH SCIENCE |
Professional
Service |
277.16 |
9/17/2013 |
UNIVERSITY
OF N TX HEALTH SCIENCE |
Professional
Service |
365.75 |
9/17/2013 |
UNIVERSITY
OF N TX HEALTH SCIENCE |
Professional
Service |
514.90 |
9/17/2013 |
US
DIAGNOSTICS INC |
Lab Supplies |
735.00 |
9/17/2013 |
USA
DATAFAX INC |
Non-Track
Equipment |
249.00 |
9/17/2013 |
USA
MOBILITY WIRELESS INC |
Pager /
Blackberry |
10.00 |
9/17/2013 |
USA
MOBILITY WIRELESS INC |
Pager /
Blackberry |
12.50 |
9/17/2013 |
VALLEY
VIEW PARTNERS LLC |
Rent Sub to
L'lords |
994.00 |
9/17/2013 |
VAN T
NGUYEN |
Rent Sub to
L'lords |
16.00 |
9/17/2013 |
VENTREX
ENVIRONMENTAL SERVICES LLC |
Environment
Disposal |
949.50 |
9/17/2013 |
VERIZON
SOUTHWEST |
Telephone-Basic |
86.39 |
9/17/2013 |
VICKI E
WILEY |
Counsel
Fees-Courts |
180.00 |
9/17/2013 |
VICKIE M
MILLER |
Clothing |
650.00 |
9/17/2013 |
VIJAY K
CHAWLA |
Rent Sub to
L'lords |
24.00 |
9/17/2013 |
VIJAY K
CHAWLA |
Rent Sub to
L'lords |
2,995.00 |
9/17/2013 |
VIOLET
NWOKOYE |
Counsel Fees-Juv |
300.00 |
9/17/2013 |
VOLUNTEERS
OF AMERICA TEXAS |
Intensiv
Residential |
1,386.00 |
9/17/2013 |
VOLUNTEERS
OF AMERICA TEXAS |
Residential
Servc |
5,726.86 |
9/17/2013 |
VULCAN
ALUMINUM VULCAN SIGNS |
Sign Shop
Inventory |
316.20 |
9/17/2013 |
VWR
SCIENTIFIC PRODUCTS |
Lab Supplies |
63.14 |
9/17/2013 |
VWR
SCIENTIFIC PRODUCTS |
Lab Supplies |
253.19 |
9/17/2013 |
VWR
SCIENTIFIC PRODUCTS |
Lab Supplies |
539.55 |
9/17/2013 |
W
DOUGLASS DISTRIBUTING |
Fuel |
567.79 |
9/17/2013 |
W
DOUGLASS DISTRIBUTING |
Gasoline
Inventory |
59,344.62 |
9/17/2013 |
W
DOUGLASS DISTRIBUTING |
Gasoline
Inventory |
64,893.67 |
9/17/2013 |
WALMART
#3631 |
Food/Hygiene
Assist |
24.00 |
9/17/2013 |
WALMART
#3773 |
Food/Hygiene
Assist |
15.00 |
9/17/2013 |
WALT A
CLEVELAND |
Counsel
Fees-Courts |
900.00 |
9/17/2013 |
WANDA
BREWER |
Clothing |
1,075.00 |
9/17/2013 |
WARES
GIANT TIRE SERVICE LLC |
Central Garage
Inv |
75.00 |
9/17/2013 |
WARREN ST
JOHN |
Counsel
Fees-Courts |
100.00 |
9/17/2013 |
WARREN ST
JOHN |
Counsel
Fees-Courts |
100.00 |
9/17/2013 |
WASTE
PARTNERS OF TEXAS INC |
Disposal Service |
56.80 |
9/17/2013 |
WASTE
PARTNERS OF TEXAS INC |
Equipment
Rentals |
57.20 |
9/17/2013 |
WASTE
PARTNERS OF TEXAS INC |
Disposal Service |
113.60 |
9/17/2013 |
WDOP SUB
II LP |
Rent Sub to
L'lords |
210.00 |
9/17/2013 |
WEATHERS
LAW FIRM PC |
Counsel
Fees-Courts |
1,100.00 |
9/17/2013 |
WEBER
SCIENTIFIC |
Lab Supplies |
57.37 |
9/17/2013 |
WEBER
SCIENTIFIC |
Equipment Maint |
259.95 |
9/17/2013 |
WEBER
SCIENTIFIC |
Lab Supplies |
416.45 |
9/17/2013 |
WEILUN
WANG |
Rent Sub to
L'lords |
24.00 |
9/17/2013 |
WEST
GROUP |
On-Line Service |
9,174.00 |
9/17/2013 |
WEST SIDE
LANDFILL WM |
Disposal Service |
173.42 |
9/17/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
53.00 |
9/17/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
132.50 |
9/17/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
132.50 |
9/17/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
132.50 |
9/17/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
159.00 |
9/17/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
159.00 |
9/17/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
185.50 |
9/17/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
185.50 |
9/17/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
194.50 |
9/17/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
194.50 |
9/17/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
265.00 |
9/17/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
498.40 |
9/17/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
1,007.00 |
9/17/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
1,167.00 |
9/17/2013 |
WESTERN-BRW
PAPER CO INC |
Sheriff
Inventory |
3,112.00 |
9/17/2013 |
WESTERN-BRW
PAPER CO INC |
Graphics
Inventory |
4,240.00 |
9/17/2013 |
WESTRIDGE
APARTMENT PARTNERSHI |
Rental
Assistance |
465.00 |
9/17/2013 |
WHIGHAM
FLP |
Rent Sub to
L'lords |
202.00 |
9/17/2013 |
WHITE
SETTLEMENT POLICE DEPT |
Drug Seizure Int |
5.51 |
9/17/2013 |
WHITE
SETTLEMENT POLICE DEPT |
Drug Seizures |
1,802.00 |
9/17/2013 |
WILLIAM
BRIAN GOZA |
Counsel
Fees-Courts |
400.00 |
9/17/2013 |
William D
Heinbaugh |
Travel |
30.00 |
9/17/2013 |
WILLIAM H
BILL RAY PC |
Counsel
Fees-Courts |
350.00 |
9/17/2013 |
WILLIAM H
BILL RAY PC |
Counsel
Fees-Courts |
500.00 |
9/17/2013 |
WILLIAM H
BILL RAY PC |
Cnsl Fees-Crim
Appls |
500.00 |
9/17/2013 |
WILLIAM H
BILL RAY PC |
Counsel
Fees-Courts |
1,550.00 |
9/17/2013 |
WILLIAM
MICHAEL HARBER JR |
Counsel
Fees-Courts |
300.00 |
9/17/2013 |
WILLIAM S
HARRIS |
Counsel
Fees-Courts |
1,810.00 |
9/17/2013 |
William S
Sheppard |
Travel |
173.85 |
9/17/2013 |
WILLIAM T
CATTERTON |
Counsel
Fees-Probate |
1,400.00 |
9/17/2013 |
WILLIAMS
HOUSE EMERGENCY |
Clothing |
225.00 |
9/17/2013 |
WILLOW
BEND CENTER |
Clothing |
225.00 |
9/17/2013 |
WM BARRY
NORMAN |
Psych
Exam/Testimony |
425.00 |
9/17/2013 |
WM BARRY
NORMAN |
Psych
Exam/Testimony |
425.00 |
9/17/2013 |
WM BARRY
NORMAN |
Investigative |
425.00 |
9/17/2013 |
WM BARRY
NORMAN |
Psych
Exam/Testimony |
850.00 |
9/17/2013 |
WOOD
& ASSOCIATES POLYGRAPH SERVICE |
Professional
Service |
200.00 |
9/17/2013 |
WOOD
& ASSOCIATES POLYGRAPH SERVICE |
Professional
Service |
2,650.00 |
9/17/2013 |
WOODARD
BUILDING SUPPLY |
Building
Maintenance |
98.00 |
9/17/2013 |
WOODMONT
APARTMENTS LP |
Rent Sub to
L'lords |
998.00 |
9/17/2013 |
WOODWAY
ON THE GREEN APTS INC |
Rent Sub to
L'lords |
40.00 |
9/17/2013 |
WORLD
WIDE INTERPRETERS INC |
Professional
Service |
10.44 |
9/17/2013 |
WORTHINGTON
POINT LP |
Rent Sub to
L'lords |
292.00 |
9/17/2013 |
WRBD LP |
Rent Sub to
L'lords |
131.00 |
9/17/2013 |
WRBD LP |
HAP Reimb
Port-in |
979.00 |
9/17/2013 |
WRIGHT
ASPHALT PRODUCTS CO |
Asphalt-Liquid |
4,006.75 |
9/17/2013 |
WYNDHAM
POINTE APARTMENTS |
Rental
Assistance |
400.00 |
9/17/2013 |
XL PARTS
PARTNERSHIP LTD |
Central Garage
Inv |
1,752.55 |
9/17/2013 |
XL PARTS
PARTNERSHIP LTD |
Central Garage
Inv |
2,220.17 |
9/17/2013 |
YMCA OF
METROPOLITAN FORT WORTH |
Subrecipient
Service |
3,919.29 |
9/17/2013 |
YOUNG
ENERGY LLC |
Utility
Allowance |
106.00 |
9/17/2013 |
YOUNG
WOMENS CHRISTIAN ASSOC |
Subrecipient
Service |
7,484.07 |
9/17/2013 |
YOUNG
WOMENS CHRISTIAN ASSOC |
Subrecipient
Service |
8,853.27 |
9/17/2013 |
YOUTH
& FAMILY ENRICHMENT |
Clothing |
81.39 |
9/17/2013 |
YOUTH
ADVOCATE PROGRAMS |
Professional
Service |
5,107.50 |
9/17/2013 |
ZIMMERER-KUBOTA
INC |
Parts and
Supplies |
423.56 |
9/17/2013 |
COMMISSIONERS' REPORT OF CLAIMS -
Addendum |
FOR THE WEEK ENDING - September 17,
2013 |
|
|
|
|
Vendor
Name |
Item Description |
Paid Amount |
Check Date |
AK Child
Support Services Division |
Child Support |
190.15 |
9/17/2013 |
Alice
Whitten |
5006 Chapter 13
Levy |
7,971.95 |
9/17/2013 |
Arkansas
Office of Child Support |
Child Support |
201.23 |
9/17/2013 |
Atmos
Energy Corporation |
Professional
Service |
83,637.63 |
9/17/2013 |
C L E A T |
Union Dues |
6,549.00 |
9/17/2013 |
California
SDU |
Child Support |
163.72 |
9/17/2013 |
Coast
Professional Inc |
5002 Student
Loan Levy |
196.94 |
9/17/2013 |
Delta
Dental |
Dental Claims |
20,954.90 |
9/17/2013 |
Delta
Dental |
Dental Claims |
3,914.30 |
9/17/2013 |
Delta
Management Associates Inc |
5002 Student
Loan Levy |
150.92 |
9/17/2013 |
DirecTV
Inc |
Subscriptions |
133.99 |
9/17/2013 |
Dispute
Resolution Services |
Professional
Service |
90,000.00 |
9/17/2013 |
Express
Scripts |
Prescription
Claims |
606,332.23 |
9/17/2013 |
Express
Scripts |
Prescription
Claims |
122,709.71 |
9/17/2013 |
Fraternal
Order of Police |
Union Dues |
1,687.50 |
9/17/2013 |
FSC
Disclosure Services |
Professional
Service |
2,500.00 |
9/17/2013 |
General
Revenue Corporation |
5002 Student
Loan Levy |
486.25 |
9/17/2013 |
Great
Lakes Higher Education |
5002 Student
Loan Levy |
177.73 |
9/17/2013 |
HUD, US
Dept of |
HUD 5007
Garnishment |
75.00 |
9/17/2013 |
Intercon
Environmental Inc |
Retainage |
14,908.90 |
9/17/2013 |
Intercon
Environmental Inc |
Professional
Service |
51,589.99 |
9/17/2013 |
Internal
Revenue Service |
5001 Tax Levy |
1,387.24 |
9/17/2013 |
IRS FICA
EE |
FICA-Employee |
518,034.10 |
9/17/2013 |
IRS FICA
ER |
FICA-Employer |
518,036.59 |
9/17/2013 |
IRS FIT |
FIT Withholding |
946,394.81 |
9/17/2013 |
IRS MED
EE |
Medicare-Employee |
121,946.10 |
9/17/2013 |
IRS MED
ER |
Medicare-Employer |
121,948.59 |
9/17/2013 |
JI
Specialty Services |
Worker's
Compensation - Claims 09/09/13-09/13/13 |
40,217.25 |
9/17/2013 |
Joint
Center for Political and Economic Studies Inc |
Travel |
75.00 |
9/17/2013 |
JPMorgan
Chase Bank NA |
Lab Supplies |
36.39 |
9/17/2013 |
JPMorgan
Chase Bank NA |
Transportation |
202.13 |
9/17/2013 |
JPMorgan
Chase Bank NA |
Fuel |
135.31 |
9/17/2013 |
JPMorgan
Chase Bank NA |
Jury Costs |
143.89 |
9/17/2013 |
JPMorgan
Chase Bank NA |
Travel |
4,058.57 |
9/17/2013 |
JPMorgan
Chase Bank NA |
Clothing |
574.92 |
9/17/2013 |
JPMorgan
Chase Bank NA |
Parts and
Supplies |
68.00 |
9/17/2013 |
JPMorgan
Chase Bank NA |
Meeting Expenses |
75.00 |
9/17/2013 |
Lincoln
Financial Group |
Deferred Comp |
12,618.78 |
9/17/2013 |
Metropolitan
Life |
Metlife |
13,896.98 |
9/17/2013 |
Michigan
State Disbursement Unit |
Child Support |
201.61 |
9/17/2013 |
Nationwide
Retirement Solutions |
Deferred Comp |
91,522.44 |
9/17/2013 |
Nebraska
Child Support PA |
Child Support |
168.47 |
9/17/2013 |
North
Dakota SDU |
Child Support |
228.47 |
9/17/2013 |
Oklahoma
Guaranteed Student Loan |
5002 Student
Loan Levy |
227.71 |
9/17/2013 |
O'Reilly
Auto Parts |
Parts and
Supplies |
545.13 |
9/17/2013 |
O'Reilly
Auto Parts |
Parts and
Supplies |
493.09 |
9/17/2013 |
O'Reilly
Auto Parts |
Parts and
Supplies |
96.26 |
9/17/2013 |
O'Reilly
Auto Parts |
Parts and
Supplies |
1,002.39 |
9/17/2013 |
O'Reilly
Auto Parts |
Parts and
Supplies |
182.38 |
9/17/2013 |
O'Reilly
Auto Parts |
Small Tools |
40.99 |
9/17/2013 |
O'Reilly
Auto Parts |
Grease and Oil |
(0.09) |
9/17/2013 |
PA SCDU |
Child Support |
180.86 |
9/17/2013 |
Paulette
Williams |
Williams 5007
Garnishment |
303.54 |
9/17/2013 |
PayFlex |
Dependent Care
Claims |
4,195.18 |
9/17/2013 |
PayFlex |
Section 125
Claims |
33,191.30 |
9/17/2013 |
Pennsylvania-HEAA |
5002 Student
Loan Levy |
539.04 |
9/17/2013 |
Police
& Firefighters Ins Assoc |
Union Dues |
17,406.06 |
9/17/2013 |
Standing
Chapter 13 Trustee |
5006 Chapter 13
Levy |
329.53 |
9/17/2013 |
Tarrant
Co. P/R Acct |
Payroll
Transfers |
5,924,841.95 |
9/17/2013 |
Tarrant
County Deputy Sheriff |
Union Dues |
1,669.00 |
9/17/2013 |
Tarrant
County Hospital District |
Misc Payable |
(4,032.00) |
9/17/2013 |
Tarrant
County Hospital District |
Health Ctr
Contracts |
890,900.00 |
9/17/2013 |
Tarrant
County Hospital District |
Misc Payable |
(31,194.55) |
9/17/2013 |
TCDRS |
Retirement
Employer-August 2013 |
2,481,602.28 |
9/17/2013 |
TCDRS |
Retirement
Employer-August 2013 |
1,255,145.66 |
9/17/2013 |
TeleTouch
Communications Inc |
Telephone -
Mobile |
520.72 |
9/17/2013 |
TeleTouch
Communications Inc |
Telephone -
Mobile |
124.40 |
9/17/2013 |
TeleTouch
Communications Inc |
Telephone -
Mobile |
185.46 |
9/17/2013 |
TeleTouch
Communications Inc |
Telephone -
Mobile |
176.80 |
9/17/2013 |
TeleTouch
Communications Inc |
Pager /
Blackberry |
119.24 |
9/17/2013 |
TeleTouch
Communications Inc |
Pager /
Blackberry |
59.62 |
9/17/2013 |
TeleTouch
Communications Inc |
Pager /
Blackberry |
1,623.22 |
9/17/2013 |
TeleTouch
Communications Inc |
Pager /
Blackberry |
238.48 |
9/17/2013 |
TeleTouch
Communications Inc |
Pager /
Blackberry |
59.62 |
9/17/2013 |
TeleTouch
Communications Inc |
Pager /
Blackberry |
612.53 |
9/17/2013 |
TeleTouch
Communications Inc |
Pager /
Blackberry |
178.86 |
9/17/2013 |
TeleTouch
Communications Inc |
Pager /
Blackberry |
713.38 |
9/17/2013 |
TeleTouch
Communications Inc |
Pager /
Blackberry |
59.62 |
9/17/2013 |
Tennesse
Child Support Receipting |
Child Support |
212.30 |
9/17/2013 |
Texas
Child Support Disbursement |
Child Support |
44,294.23 |
9/17/2013 |
Texas
Comptroller of Public Accts |
Sales Tax - Law
Library |
209.80 |
9/17/2013 |
Texas
Comptroller of Public Accts |
Sales Tax -
Auction Sales |
2,193.02 |
9/17/2013 |
Texas
Comptroller of Public Accts |
Sales Tax -
Parking |
3,427.05 |
9/17/2013 |
Texas
Comptroller of Public Accts |
Sales Tax - PSPT
Photo |
994.85 |
9/17/2013 |
Texas
Comptroller of Public Accts |
Discount |
(34.12) |
9/17/2013 |
Texas
Fire & Protection |
Building
Maintenance |
510.00 |
9/17/2013 |
Texas
Fire & Protection |
Building
Maintenance |
170.00 |
9/17/2013 |
Texas
Fire & Protection |
Building
Maintenance |
600.00 |
9/17/2013 |
Texas
Fire & Protection |
Building
Maintenance |
170.00 |
9/17/2013 |
Texas
Guaranteed Student Loan Corp |
5002 Student
Loan Levy |
2,708.99 |
9/17/2013 |
Texas
Guaranteed Tuition Plan |
State TX
Guaranteed Tuition Plan |
101.00 |
9/17/2013 |
The Tree
House Inc |
Supplies |
106.80 |
9/17/2013 |
Tim
Truman |
5006 Chapter 13
Levy |
4,665.31 |
9/17/2013 |
Tom
Powers Chapter 13 Trustee |
5006 Chapter 13
Levy |
2,480.42 |
9/17/2013 |
TruckPRO
Inc |
Parts and
Supplies |
129.20 |
9/17/2013 |
United
Way |
United Fund |
2,381.03 |
9/17/2013 |
UnitedHealthcare |
Medical Claims |
597,039.05 |
9/17/2013 |
UnitedHealthcare |
Medical Claims |
67,034.40 |
9/17/2013 |
UnitedHealthcare |
Stop Loss
Credits on Medical Claims |
(36.00) |
9/17/2013 |
US
Department of Education |
5002 Student
Loan Levy |
348.42 |
9/17/2013 |
VALIC
Retirement |
Deferred Comp |
9,965.97 |
9/17/2013 |
Washington
State Support Registry |
Child Support |
483.53 |
9/17/2013 |
YMCA |
YMCA |
2,506.51 |
9/17/2013 |
|
|
|
|