COMMISSIONERS' REPORT OF CLAIMS - REGULAR |
FOR THE WEEK
ENDING -January 14, 2014 |
|
Vendor
Name |
Item Description |
Paid Amount |
Check Date |
#78
WOODLANDS & TIMBER RIDGE #2 LP |
Utility
Assistance |
45.91 |
1/14/2014 |
#78
WOODLANDS & TIMBER RIDGE #2 LP |
HAP Reimb
Port-in |
476.00 |
1/14/2014 |
#78
WOODLANDS & TIMBER RIDGE #2 LP |
Rental
Assistance |
546.00 |
1/14/2014 |
#78
WOODLANDS & TIMBER RIDGE #2 LP |
Rent Sub to
L'lords |
619.00 |
1/14/2014 |
4M YOUTH
SERVICES INC |
Medical Supplies |
99.40 |
1/14/2014 |
7415
TALLOW WIND TRAIL LLC |
Rent Sub to
L'lords |
278.00 |
1/14/2014 |
A TO Z
HYDRAULICS LLC |
Parts and
Supplies |
20.72 |
1/14/2014 |
AAA
GLASS & MIRROR |
Building
Maintenance |
1,170.00 |
1/14/2014 |
AAA
SPANISH TRANSLATION SERVICE |
Interpreter Fees |
120.00 |
1/14/2014 |
AARON
BENTER |
Counsel
Fees-Courts |
250.00 |
1/14/2014 |
AARON
CLAY GRAHAM |
Counsel
Fees-Courts |
100.00 |
1/14/2014 |
AARON
CLAY GRAHAM |
Counsel
Fees-Courts |
125.00 |
1/14/2014 |
AARON
CLAY GRAHAM |
Counsel
Fees-Courts |
400.00 |
1/14/2014 |
AARON
CLAY GRAHAM |
Counsel
Fees-Courts |
700.00 |
1/14/2014 |
AARON
CLAY GRAHAM |
Counsel
Fees-Courts |
1,125.00 |
1/14/2014 |
AARON
CLAY GRAHAM |
Counsel
Fees-Courts |
3,050.00 |
1/14/2014 |
AARYN
LANDERS LAMB PC |
Counsel Fees -
CPS |
210.00 |
1/14/2014 |
ABE
FACTOR |
Litigation
Expense |
11.00 |
1/14/2014 |
ABE
FACTOR |
Counsel
Fees-Courts |
100.00 |
1/14/2014 |
ABE
FACTOR |
Counsel
Fees-Courts |
325.00 |
1/14/2014 |
ABE
FACTOR |
Counsel
Fees-Courts |
1,725.00 |
1/14/2014 |
ABLE
COMMUNICATIONS INC |
Professional
Service |
248.40 |
1/14/2014 |
ACCESSDATA
GROUP LLC |
Software
Maintenance |
15,859.95 |
1/14/2014 |
ACCUCARE
MORTUARY SERVICE INC |
Transportation |
9,486.60 |
1/14/2014 |
ACCURATE
FORMS & SUPPLIES |
Supplies |
62.25 |
1/14/2014 |
ACCURATE
FORMS & SUPPLIES |
Supplies |
62.25 |
1/14/2014 |
ACCURATE
FORMS & SUPPLIES |
Supplies |
62.25 |
1/14/2014 |
ACCURATE
FORMS & SUPPLIES |
Supplies |
373.50 |
1/14/2014 |
ACCURATE
FORMS & SUPPLIES |
Supplies |
373.50 |
1/14/2014 |
ACCURATE
FORMS & SUPPLIES |
Sheriff
Inventory |
498.00 |
1/14/2014 |
ACE MART
RESTAURANT SUPPLY COMPANY |
Kitchen Supplies |
308.04 |
1/14/2014 |
ACE MART
RESTAURANT SUPPLY COMPANY |
Supplies |
564.47 |
1/14/2014 |
ACE MART
RESTAURANT SUPPLY COMPANY |
Sheriff
Inventory |
2,034.00 |
1/14/2014 |
ACGME-ACCREDITATION
COUNCIL FOR |
Lab
Accreditation |
4,300.00 |
1/14/2014 |
ACH CHILD
AND FAMILY SERVICES |
Subrecipient
Service |
1,218.67 |
1/14/2014 |
ACUITY
SPECIALTY PRODUCTS INC |
Kitchen Supplies |
(5,038.00) |
1/14/2014 |
ACUITY
SPECIALTY PRODUCTS INC |
Kitchen Supplies |
1,327.70 |
1/14/2014 |
ACUITY
SPECIALTY PRODUCTS INC |
Laundry Services |
1,751.18 |
1/14/2014 |
ACUITY
SPECIALTY PRODUCTS INC |
Kitchen Supplies |
5,143.88 |
1/14/2014 |
ADAM HAHN |
Counsel
Fees-Probate |
1,000.00 |
1/14/2014 |
ADVANCED
INSTRUMENTS INC |
Lab Supplies |
600.00 |
1/14/2014 |
ADVANCED
PAYROLL FUNDING LTD |
Professional
Service |
2,088.94 |
1/14/2014 |
ADVANTAGE
SUPPLY |
Supplies |
770.66 |
1/14/2014 |
AG-POWER
INC |
Landscaping
Expense |
3,018.60 |
1/14/2014 |
AG-POWER
INC |
Landscaping
Expense |
6,813.52 |
1/14/2014 |
Aida
Contreras |
Travel |
10.00 |
1/14/2014 |
Aida
Contreras |
Transportation |
66.86 |
1/14/2014 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
1,342.56 |
1/14/2014 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
2,019.48 |
1/14/2014 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
5,445.84 |
1/14/2014 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
8,441.42 |
1/14/2014 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
10,005.99 |
1/14/2014 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
10,484.86 |
1/14/2014 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
123,009.28 |
1/14/2014 |
AIR
ENGINEERING AND TESTING |
Professional
Service |
1,500.00 |
1/14/2014 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
117.42 |
1/14/2014 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
207.35 |
1/14/2014 |
AIRGAS
USA LLC |
Parts and
Supplies |
56.10 |
1/14/2014 |
AIRGAS
USA LLC |
Lab Equip
Mainten |
650.00 |
1/14/2014 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel
Fees-Courts |
100.00 |
1/14/2014 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel
Fees-Courts |
400.00 |
1/14/2014 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel
Fees-Courts |
975.00 |
1/14/2014 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel
Fees-Courts |
1,850.00 |
1/14/2014 |
ALAMO
TITLE |
County Projects |
2,108.00 |
1/14/2014 |
ALBERT P
O'CONNOR |
Rent Sub to
L'lords |
780.00 |
1/14/2014 |
ALBERTSONS
4286 |
Food/Hygiene
Assist |
26.00 |
1/14/2014 |
ALDINGER
CO |
Lab Equip
Mainten |
131.86 |
1/14/2014 |
ALEVY
& ASSOCIATES |
Utility
Assistance |
106.71 |
1/14/2014 |
ALEVY
& ASSOCIATES |
Rental
Assistance |
240.00 |
1/14/2014 |
ALI
OLIVER HASSIBI |
Counsel
Fees-Courts |
118.75 |
1/14/2014 |
ALI
OLIVER HASSIBI |
Counsel
Fees-Courts |
125.00 |
1/14/2014 |
ALI
OLIVER HASSIBI |
Counsel
Fees-Courts |
325.00 |
1/14/2014 |
ALI
OLIVER HASSIBI |
Counsel
Fees-Courts |
550.00 |
1/14/2014 |
ALI
OLIVER HASSIBI |
Counsel
Fees-Courts |
640.00 |
1/14/2014 |
ALICIA R
JOHNSON |
Counsel
Fees-Courts |
200.00 |
1/14/2014 |
ALLEN
& WEAVER PC |
Counsel Fees-Juv |
300.00 |
1/14/2014 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
1,210.00 |
1/14/2014 |
ALLIANCE
MAINTENANCE INDUSTRIES |
Custodian
Services |
1,060.00 |
1/14/2014 |
ALLIANCE
MAINTENANCE INDUSTRIES |
Custodian
Services |
2,895.00 |
1/14/2014 |
ALLIED
COURT REPORTERS |
Professional
Service |
2,232.96 |
1/14/2014 |
ALLIED
PLASTIC SUPPLY LLC |
Building
Maintenance |
43.00 |
1/14/2014 |
ALLIED
TUBE & CONDUIT |
Road Signs |
838.00 |
1/14/2014 |
ALLIED
WASTE SERVICES |
Disposal Service |
88.92 |
1/14/2014 |
ALPINE
FUNERAL SERVICES INC |
County Burials |
1,195.00 |
1/14/2014 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exam/Testimony |
400.00 |
1/14/2014 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exam/Testimony |
400.00 |
1/14/2014 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exam/Testimony |
800.00 |
1/14/2014 |
AMBIT
ENERGY LLC |
Utility
Assistance |
409.14 |
1/14/2014 |
AMERCARE
PRODUCTS INC |
Sheriff
Inventory |
1,134.00 |
1/14/2014 |
AMERICAN
HYDRAULICS INC |
Parts and
Supplies |
6.24 |
1/14/2014 |
AMERICAN
HYDRAULICS INC |
Parts and
Supplies |
525.00 |
1/14/2014 |
AMERICAN
LUNG ASSOCIATION |
Educational
Material |
33,015.00 |
1/14/2014 |
AMERICAN
RED CROSS FT WORTH |
Education |
57.00 |
1/14/2014 |
AMERICAN
TIRE DISTRIBUTORS INC |
Tires and Tubes |
1,486.29 |
1/14/2014 |
AMERICAN
TIRE DISTRIBUTORS INC |
Central Garage
Inv |
2,681.24 |
1/14/2014 |
AMERICAN
TIRE DISTRIBUTORS INC |
Tires and Tubes |
3,425.16 |
1/14/2014 |
AMERICAN
TRAINCO INC |
Education |
990.00 |
1/14/2014 |
AMERICAN
TRAINCO INC |
Education |
1,980.00 |
1/14/2014 |
AMPED
SOFTWARE NORTH AMERICA INC |
Non-Track
Equipment |
4,975.00 |
1/14/2014 |
ANGEL
HILLS FUNERAL DIRECTORS |
County Burials |
700.00 |
1/14/2014 |
ANGELA
ANNE HALFMANN |
Counsel
Fees-Courts |
500.00 |
1/14/2014 |
ANGELA
ANNE HALFMANN |
Counsel
Fees-Courts |
500.00 |
1/14/2014 |
ANGELICA
TAYLOR |
Reporter's
Records |
132.00 |
1/14/2014 |
ANIXTER
INC |
Non-Track
Equipment |
3,040.80 |
1/14/2014 |
ANN
LAWLER |
Counsel
Fees-Courts |
156.25 |
1/14/2014 |
ANN
LAWLER |
Counsel
Fees-Courts |
250.00 |
1/14/2014 |
ANNA
HISCOCK O'DAY |
Counsel
Fees-Courts |
775.00 |
1/14/2014 |
ANQUY
TONG |
Rent Sub to
L'lords |
1,047.00 |
1/14/2014 |
ANTENNA
PLUS LLC |
Central Garage
Inv |
329.00 |
1/14/2014 |
ANTHONY
COLE |
Rental
Assistance |
2,160.00 |
1/14/2014 |
ANTHONY
DEREK WILLIAMS |
Rental
Assistance |
700.00 |
1/14/2014 |
ANTHONY
GREEN |
Counsel Fees-Juv |
400.00 |
1/14/2014 |
ANTHONY
SCOTT SIMPSON |
Counsel
Fees-Courts |
400.00 |
1/14/2014 |
ANTHONY
SCOTT SIMPSON |
Counsel
Fees-Courts |
400.00 |
1/14/2014 |
ANTHONY
SCOTT SIMPSON |
Counsel
Fees-Courts |
700.00 |
1/14/2014 |
APAC
TEXAS INC |
Asphalt-Rock/Hot
Mix |
1,080.00 |
1/14/2014 |
APAC
TEXAS INC |
Asphalt-Rock/Hot
Mix |
5,523.33 |
1/14/2014 |
APCO
INTERNATIONAL INC |
Dues |
69.00 |
1/14/2014 |
APCO
INTERNATIONAL INC |
Dues |
92.00 |
1/14/2014 |
APPA
INSTITUTE |
Tuition C/room
Train |
310.00 |
1/14/2014 |
APPA
INSTITUTE |
Tuition C/room
Train |
310.00 |
1/14/2014 |
APPA
INSTITUTE |
Tuition C/room
Train |
620.00 |
1/14/2014 |
APPROVED
PROPERTY MANAGEMENT INC |
Rent Sub to
L'lords |
540.00 |
1/14/2014 |
APRIL LOK
PHD |
Counseling
Services |
50.00 |
1/14/2014 |
APRIL
RAMOS |
Clothing |
99.30 |
1/14/2014 |
AQUA-REC
INC |
Pool Maintenance |
118.25 |
1/14/2014 |
AQUA-REC
INC |
Pool Maintenance |
257.00 |
1/14/2014 |
ARAMARK
UNIFORM SERVICES INC |
Laundry Services |
5.50 |
1/14/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
9.00 |
1/14/2014 |
ARAMARK
UNIFORM SERVICES INC |
Graphics
Inventory |
12.00 |
1/14/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
22.00 |
1/14/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
32.00 |
1/14/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
40.32 |
1/14/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
63.00 |
1/14/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
65.70 |
1/14/2014 |
ARAMARK
UNIFORM SERVICES INC |
Building
Maintenance |
75.75 |
1/14/2014 |
ARAMARK
UNIFORM SERVICES INC |
Building
Maintenance |
83.80 |
1/14/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
94.50 |
1/14/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
99.00 |
1/14/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
109.50 |
1/14/2014 |
ARAMARK
UNIFORM SERVICES INC |
Equipment
Rentals |
153.80 |
1/14/2014 |
ARC/
AUSTIN RIBBON & COMPUTER |
Non-Track
Equipment |
149.99 |
1/14/2014 |
ARLINGTON
BOARD OF REALTORS INC |
Meeting Expenses |
35.00 |
1/14/2014 |
ARLINGTON
ISD |
Restitution
Payable |
80.44 |
1/14/2014 |
ARLINGTON
ISD |
Othr Intergovt
Pay |
479.97 |
1/14/2014 |
ARLINGTON
PARK APTS LLC |
Rental
Assistance |
458.00 |
1/14/2014 |
ARLINGTON
WATER UTILITIES |
Water |
20.13 |
1/14/2014 |
ARLINGTON
WATER UTILITIES |
Water |
30.20 |
1/14/2014 |
ARLINGTON
WATER UTILITIES |
Utility
Assistance |
41.44 |
1/14/2014 |
ARLINGTON
WATER UTILITIES |
Water |
129.41 |
1/14/2014 |
ARLINGTON
WATER UTILITIES |
Water |
290.83 |
1/14/2014 |
ARLINGTON
WATER UTILITIES |
Water |
409.41 |
1/14/2014 |
ARLINGTON
WATER UTILITIES |
Water |
573.58 |
1/14/2014 |
ARLINGTON
WILLOWWOOD ASSOCIATION |
Rental
Assistance |
655.00 |
1/14/2014 |
ARMORE
LIMITED |
Rental
Assistance |
735.00 |
1/14/2014 |
ARMSTRONG
FORENSIC LABRTY |
Litigation
Expense |
445.00 |
1/14/2014 |
ASHLEE
WELLS |
Professional
Service |
2,046.88 |
1/14/2014 |
Ashley N
McKown |
Education |
216.96 |
1/14/2014 |
ASMARA
AFFORDABLE HOUSING INC |
Rent Sub to
L'lords |
136.00 |
1/14/2014 |
ASPE INC |
Tuition C/room
Train |
14,500.00 |
1/14/2014 |
ASSESSMENT
AND INTERVENTION SERVICE |
Psych
Exam/Testimony |
1,600.00 |
1/14/2014 |
ASSOCIATED
BAG COMPANY |
Supplies |
69.00 |
1/14/2014 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Supplies |
26.70 |
1/14/2014 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Supplies |
35.40 |
1/14/2014 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Equipment Maint |
471.25 |
1/14/2014 |
AT&T |
Telephone-Basic |
139.09 |
1/14/2014 |
ATMOS
ENERGY CORP |
Gas |
3.23 |
1/14/2014 |
ATMOS
ENERGY CORP |
Gas |
3.71 |
1/14/2014 |
ATMOS
ENERGY CORP |
Gas |
18.58 |
1/14/2014 |
ATMOS
ENERGY CORP |
Utility
Assistance |
69.68 |
1/14/2014 |
ATMOS
ENERGY CORP |
Utility
Assistance |
71.39 |
1/14/2014 |
ATMOS
ENERGY CORP |
Gas |
201.25 |
1/14/2014 |
ATMOS
ENERGY CORP |
Utility
Assistance |
304.11 |
1/14/2014 |
ATMOS
ENERGY CORP |
Gas |
335.48 |
1/14/2014 |
ATMOS
ENERGY CORP |
Gas |
360.04 |
1/14/2014 |
ATMOS
ENERGY CORP |
Gas |
621.46 |
1/14/2014 |
ATMOS
ENERGY CORP |
Gas |
700.22 |
1/14/2014 |
ATMOS
ENERGY CORP |
Utility
Assistance |
845.71 |
1/14/2014 |
ATMOS
ENERGY CORP |
Utility
Assistance |
1,005.66 |
1/14/2014 |
ATMOS
ENERGY CORP |
Gas |
1,140.42 |
1/14/2014 |
ATMOS
ENERGY CORP |
Gas |
1,389.59 |
1/14/2014 |
ATMOS
ENERGY CORP |
Gas |
1,818.65 |
1/14/2014 |
ATMOS
ENERGY CORP |
Gas |
1,842.76 |
1/14/2014 |
ATMOS
ENERGY CORP |
Gas |
1,881.93 |
1/14/2014 |
ATMOS
ENERGY CORP |
Gas |
6,267.97 |
1/14/2014 |
ATMOS
ENERGY CORP |
Gas |
7,698.71 |
1/14/2014 |
ATMOS
ENERGY CORP |
Gas |
18,843.48 |
1/14/2014 |
ATTICUS J
GILL |
Counsel
Fees-Courts |
300.00 |
1/14/2014 |
AUBREY
OAKS |
Damage Claims |
2,796.72 |
1/14/2014 |
AUREL T
GRECU |
Non-Track
Equipment |
895.00 |
1/14/2014 |
AUREL T
GRECU |
Capital Outlay
Low V |
1,595.00 |
1/14/2014 |
AURORA
STORAGE PRODUCTS INC |
Supplies |
970.00 |
1/14/2014 |
AURORA
STORAGE PRODUCTS INC |
LV Grant
Equip(Mod) |
2,993.00 |
1/14/2014 |
AUSTIN
MARRIOTT NORTH |
Prepaid - Travel |
303.60 |
1/14/2014 |
AUTISTIC
TREATMENT CENTER |
Clothing |
125.00 |
1/14/2014 |
AUTONATION |
Parts and
Supplies |
22.50 |
1/14/2014 |
AUTONATION |
Parts and
Supplies |
43.12 |
1/14/2014 |
AUTONATION |
Parts and
Supplies |
68.75 |
1/14/2014 |
AUTONATION |
Grease and Oil |
177.36 |
1/14/2014 |
AUTONATION |
Central Garage
Inv |
559.59 |
1/14/2014 |
AUTONATION |
Parts and
Supplies |
1,100.00 |
1/14/2014 |
AVENTINE
TARRANT PARKWAY APTS LP |
Rent Sub to
L'lords |
1,013.00 |
1/14/2014 |
AZLE ISD |
Othr Intergovt
Pay |
50.09 |
1/14/2014 |
AZLELAND
CEMETERY AND MEMORIAL PARK |
County Burials |
3,515.00 |
1/14/2014 |
B & H
PHOTO VIDEO |
Non-Track
Equipment |
39.90 |
1/14/2014 |
BAILEY
& GALYEN |
Counsel
Fees-Courts |
150.00 |
1/14/2014 |
BAILEY
& GALYEN |
Counsel
Fees-Courts |
150.00 |
1/14/2014 |
BAILEY
& GALYEN |
Counsel
Fees-Courts |
275.00 |
1/14/2014 |
BAILEY
& GALYEN |
Counsel
Fees-Courts |
500.00 |
1/14/2014 |
BAILEY
& GALYEN |
Counsel
Fees-Courts |
1,300.00 |
1/14/2014 |
BAIRD
HAMPTON & BROWN INC |
Professional
Service |
6,300.00 |
1/14/2014 |
BAIRD
HAMPTON & BROWN INC |
Professional
Service |
14,500.00 |
1/14/2014 |
BAKUTIS,
MCCULLY & SAWYER PC |
Counsel
Fees-Probate |
5,971.49 |
1/14/2014 |
BAKUTIS,
MCCULLY & SAWYER PC |
Counsel
Fees-Probate |
10,000.00 |
1/14/2014 |
BALANCE
FORENSIC & GENERAL |
Psych
Exam/Testimony |
400.00 |
1/14/2014 |
BALANCE
FORENSIC & GENERAL |
Psych
Exam/Testimony |
400.00 |
1/14/2014 |
BALANCE
FORENSIC & GENERAL |
Psych
Exam/Testimony |
1,030.00 |
1/14/2014 |
BALANCE
FORENSIC & GENERAL |
Psych
Exam/Testimony |
2,300.00 |
1/14/2014 |
BALL
& HASE PC |
Counsel
Fees-Courts |
650.00 |
1/14/2014 |
BALL
& HASE PC |
Counsel
Fees-Courts |
675.00 |
1/14/2014 |
BALL
& HASE PC |
Cnsl Fees-Crim
Appls |
750.00 |
1/14/2014 |
BALL
& HASE PC |
Counsel
Fees-Courts |
1,206.25 |
1/14/2014 |
BALL
& HASE PC |
Cnsl Fees-Crim
Appls |
2,000.00 |
1/14/2014 |
BALL
& HASE PC |
Counsel
Fees-Courts |
2,100.00 |
1/14/2014 |
BANE
MACHINERY FORT WORTH LP |
Parts and
Supplies |
195.72 |
1/14/2014 |
BANE
MACHINERY FORT WORTH LP |
Parts and
Supplies |
2,118.58 |
1/14/2014 |
BARNES
& NOBLE BOOKSELLERS INC |
Educational
Material |
111.30 |
1/14/2014 |
BARNES
& NOBLE BOOKSELLERS INC |
Educational
Material |
181.24 |
1/14/2014 |
BARNES
PROX LAW PLLC |
Cnsl Fees-Fam
Drg Ct |
1,200.00 |
1/14/2014 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
275.00 |
1/14/2014 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
300.00 |
1/14/2014 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
300.00 |
1/14/2014 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
350.00 |
1/14/2014 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
400.00 |
1/14/2014 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
700.00 |
1/14/2014 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
700.00 |
1/14/2014 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
750.00 |
1/14/2014 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
875.00 |
1/14/2014 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
1,100.00 |
1/14/2014 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
127.06 |
1/14/2014 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
158.52 |
1/14/2014 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
254.28 |
1/14/2014 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
353.74 |
1/14/2014 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
379.25 |
1/14/2014 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
405.44 |
1/14/2014 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
530.83 |
1/14/2014 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
876.87 |
1/14/2014 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
902.37 |
1/14/2014 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
1,333.44 |
1/14/2014 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
1,371.11 |
1/14/2014 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
1,374.78 |
1/14/2014 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
1,546.18 |
1/14/2014 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
1,566.34 |
1/14/2014 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
1,746.54 |
1/14/2014 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
1,866.43 |
1/14/2014 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
2,226.10 |
1/14/2014 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
4,861.70 |
1/14/2014 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
5,434.97 |
1/14/2014 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
7,029.09 |
1/14/2014 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
10,783.56 |
1/14/2014 |
Barrie H
Allen |
Court Visitor |
24.00 |
1/14/2014 |
BARRY
ALFORD |
Counsel
Fees-Courts |
425.00 |
1/14/2014 |
BARRY
ALFORD |
Counsel
Fees-Courts |
475.00 |
1/14/2014 |
BARRY
ALFORD |
Counsel
Fees-Courts |
650.00 |
1/14/2014 |
BARRY
ALFORD |
Counsel
Fees-Courts |
1,050.00 |
1/14/2014 |
BARRY
ALFORD |
Counsel
Fees-Courts |
1,075.00 |
1/14/2014 |
BARRY G
JOHNSON |
Counsel
Fees-Courts |
100.00 |
1/14/2014 |
BARRY G
JOHNSON |
Counsel
Fees-Courts |
275.00 |
1/14/2014 |
BARRY G
JOHNSON |
Counsel
Fees-Courts |
1,400.00 |
1/14/2014 |
BASECOM
INC |
Building
Maintenance |
377.86 |
1/14/2014 |
BASECOM
INC |
Building
Maintenance |
685.63 |
1/14/2014 |
BASECOM
INC |
Non-Track
Equipment |
1,599.66 |
1/14/2014 |
BASECOM
INC |
Building
Maintenance |
2,644.88 |
1/14/2014 |
BATTERIES
PLUS |
Building
Maintenance |
79.80 |
1/14/2014 |
BELCHEFF
& ASSOCIATES INC |
Professional
Service |
2,400.00 |
1/14/2014 |
BELCHEFF
& ASSOCIATES INC |
Professional
Service |
11,999.20 |
1/14/2014 |
BEN E
KEITH COMPANY |
Food |
1,440.39 |
1/14/2014 |
BEN
LEONARD PLLC |
Counsel
Fees-Courts |
1,200.00 |
1/14/2014 |
BEN
LEONARD PLLC |
Counsel
Fees-Courts |
2,310.00 |
1/14/2014 |
BEST BUY
BUSINESS ADVANTAGE ACCOUNT |
Non-Track
Equipment |
1,348.92 |
1/14/2014 |
BETH
SCHAAP |
Cash For Kids |
24.35 |
1/14/2014 |
BETHANY M
GROHMAN ATTORNEY AT LAW |
Counsel
Fees-Courts |
350.00 |
1/14/2014 |
BETHANY M
GROHMAN ATTORNEY AT LAW |
Counsel
Fees-Courts |
500.00 |
1/14/2014 |
BETHEL G
STEWARD |
Misc Payable |
60.00 |
1/14/2014 |
BEVERLY
FOSTER |
Clothing |
250.00 |
1/14/2014 |
BIG
COUNTRY AIDS RESOURCES |
Subrecipient
Service |
5,192.52 |
1/14/2014 |
BIG
COUNTRY AIDS RESOURCES |
Subrecipient
Service |
6,534.68 |
1/14/2014 |
BIG
COUNTRY AIDS RESOURCES |
Subrecipient
Service |
10,389.61 |
1/14/2014 |
BIG
COUNTRY AIDS RESOURCES |
Subrecipient
Service |
16,512.85 |
1/14/2014 |
BIG
COUNTRY SUPPLY |
Non-Track
Equipment |
264.71 |
1/14/2014 |
BILL
THORNBURG |
Court Visitor |
306.80 |
1/14/2014 |
BIMBO
BAKERIES USA INC |
Food |
499.07 |
1/14/2014 |
BIO RAD
LABORATORIES INC |
Lab Supplies |
133.00 |
1/14/2014 |
BIRDVILLE
ISD |
Othr Intergovt
Pay |
190.93 |
1/14/2014 |
BLACKJACK
BAIL BONDS |
CC Bond
Forfeiture |
461.37 |
1/14/2014 |
BLAKE
BURNS |
Counsel
Fees-Courts |
210.00 |
1/14/2014 |
BLAKE
BURNS |
Counsel
Fees-Courts |
825.00 |
1/14/2014 |
BLUE
SHIELD SECURITY AND PROTECTION |
Security
Contract |
943.00 |
1/14/2014 |
BLUE
SHIELD SECURITY AND PROTECTION |
Security
Contract |
1,632.00 |
1/14/2014 |
BLUE
SHIELD SECURITY AND PROTECTION |
Security
Contract |
1,966.50 |
1/14/2014 |
BLUE
SHIELD SECURITY AND PROTECTION |
Security
Contract |
2,891.25 |
1/14/2014 |
BLUE
SHIELD SECURITY AND PROTECTION |
Security
Contract |
9,150.00 |
1/14/2014 |
BOARD OF
REGENTS UNIV OF WISCONSIN |
Lab Supplies |
705.00 |
1/14/2014 |
BOB
BARKER |
Supplies |
236.44 |
1/14/2014 |
BOB
BARKER |
Sheriff
Inventory |
4,790.00 |
1/14/2014 |
BOB
HOWARD PDC |
Central Garage
Inv |
94.93 |
1/14/2014 |
BOBCAT OF
FORT WORTH |
Capital
Outlay-Heavy |
80,958.38 |
1/14/2014 |
BONNIE C
WELLS |
Investigative |
130.00 |
1/14/2014 |
BONNIE C
WELLS |
Investigative |
457.00 |
1/14/2014 |
BORDEN
DAIRY COMPANY OF TEXAS LLC |
Food |
875.80 |
1/14/2014 |
BOTTOM
LINE/PERSONAL |
Subscriptions |
39.00 |
1/14/2014 |
BOUNCE
ENERGY INC |
Utility
Assistance |
130.28 |
1/14/2014 |
BOUND
TREE MEDICAL LLC |
Medical Supplies |
279.04 |
1/14/2014 |
BOUND
TREE MEDICAL LLC |
Medical Supplies |
418.56 |
1/14/2014 |
BOUND
TREE MEDICAL LLC |
Medical Supplies |
558.08 |
1/14/2014 |
BOYD
MOONEY |
Counsel Fees-Juv |
200.00 |
1/14/2014 |
BRADFORD
SHAW |
Counsel Fees-Juv |
100.00 |
1/14/2014 |
BRADFORD
SHAW |
Counsel
Fees-Courts |
200.00 |
1/14/2014 |
BRADFORD
SHAW |
Counsel
Fees-Courts |
500.00 |
1/14/2014 |
BRADFORD
SHAW |
Counsel Fees -
CPS |
1,872.50 |
1/14/2014 |
BRANDI
HALSTEAD |
Clothing |
100.00 |
1/14/2014 |
BRANDON
LEE MCGEE |
Counsel
Fees-Courts |
700.00 |
1/14/2014 |
BRANDON
MARTIN |
Witness Travel |
45.53 |
1/14/2014 |
BRE
SELECT HOTELS OPERATING LLC |
Witness Travel |
322.00 |
1/14/2014 |
BRENDA G
HANSEN |
Counsel Fees-Juv |
200.00 |
1/14/2014 |
BRENDA G
HANSEN |
Counsel
Fees-Courts |
450.00 |
1/14/2014 |
BRENDA G
HANSEN |
Counsel
Fees-Courts |
700.00 |
1/14/2014 |
BRENDA
HEIN |
Reporter's
Records |
1,908.00 |
1/14/2014 |
Brent A
Carr |
Education |
60.00 |
1/14/2014 |
BRETT
BOONE |
Counsel
Fees-Courts |
500.00 |
1/14/2014 |
BRETT
BOONE |
Counsel
Fees-Courts |
950.00 |
1/14/2014 |
BRETT
BOONE |
Counsel
Fees-Courts |
1,110.00 |
1/14/2014 |
BRIAN E
POPE PHD |
Psych
Exam/Testimony |
800.00 |
1/14/2014 |
BRIAN J
NEWMAN |
Counsel Fees-Juv |
300.00 |
1/14/2014 |
BRIAN J
WILLETT |
Counsel
Fees-Courts |
200.00 |
1/14/2014 |
BRIAN J
WILLETT |
Counsel
Fees-Courts |
300.00 |
1/14/2014 |
BRIAN J
WILLETT |
Counsel
Fees-Courts |
400.00 |
1/14/2014 |
BRIAN J
WILLETT |
Counsel
Fees-Courts |
775.00 |
1/14/2014 |
BRIAN J
WILLETT |
Counsel
Fees-Courts |
1,700.00 |
1/14/2014 |
BRIAN K
WALKER |
Cnsl Fees-Crim
Appls |
525.00 |
1/14/2014 |
BRIAN M
BOUFFARD |
Counsel
Fees-Courts |
100.00 |
1/14/2014 |
BRIAN M
BOUFFARD |
Counsel
Fees-Courts |
350.00 |
1/14/2014 |
BRIDGESTONE
AMERICAS INC |
Tires and Tubes |
5,250.00 |
1/14/2014 |
BROWN,
OWENS AND BRUMLEY |
County Burials |
5,855.00 |
1/14/2014 |
BRUCE
ASHWORTH |
Counsel
Fees-Courts |
300.00 |
1/14/2014 |
Bryan P
Sudan |
Travel |
140.00 |
1/14/2014 |
BUSINESS
INTERIORS |
Non-Track
Equipment |
493.76 |
1/14/2014 |
BUYERS
BARRICADES INC |
Field
Equip&Supplies |
30.00 |
1/14/2014 |
C L E A T |
Education |
65.00 |
1/14/2014 |
C.D.
HARTNETT CO |
Food |
142.85 |
1/14/2014 |
CAJUN
ELECTRIC MOTORS INC |
Kitchen
Maintenance |
684.22 |
1/14/2014 |
CALICO
INDUSTRIES INC |
Kitchen Supplies |
103.30 |
1/14/2014 |
CALMONT
WARREN LP |
Rental
Assistance |
435.00 |
1/14/2014 |
CAMELOT
PARTNERS LP |
Rent Sub to
L'lords |
298.00 |
1/14/2014 |
CANAS
& FLORES |
Counsel
Fees-Courts |
125.00 |
1/14/2014 |
CANAS
& FLORES |
Counsel
Fees-Courts |
200.00 |
1/14/2014 |
CANAS
& FLORES |
Counsel
Fees-Courts |
300.00 |
1/14/2014 |
CANAS
& FLORES |
Counsel
Fees-Courts |
600.00 |
1/14/2014 |
CANAS
& FLORES |
Counsel
Fees-Courts |
900.00 |
1/14/2014 |
CANAS
& FLORES |
Counsel
Fees-Courts |
1,000.00 |
1/14/2014 |
CANAS
& FLORES |
Counsel
Fees-Courts |
1,700.00 |
1/14/2014 |
CANDACE M
TAYLOR |
Counsel
Fees-Courts |
200.00 |
1/14/2014 |
CANDACE M
TAYLOR |
Counsel Fees-Juv |
200.00 |
1/14/2014 |
CANDACE M
TAYLOR |
Counsel
Fees-Courts |
500.00 |
1/14/2014 |
CANDACE M
TAYLOR |
Counsel
Fees-Courts |
625.00 |
1/14/2014 |
CANDACE M
TAYLOR |
Counsel
Fees-Courts |
700.00 |
1/14/2014 |
CANDACE M
TAYLOR |
Counsel
Fees-Courts |
950.00 |
1/14/2014 |
CANON
SOLUTIONS AMERICA INC |
Equipment Maint |
1,250.40 |
1/14/2014 |
CANON
SOLUTIONS AMERICA INC |
Capital
Outlay-Furni |
31,093.04 |
1/14/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
5.00 |
1/14/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
9.00 |
1/14/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
10.00 |
1/14/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
10.00 |
1/14/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
10.00 |
1/14/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
10.00 |
1/14/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
10.00 |
1/14/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
10.00 |
1/14/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Pest Control
Service |
10.00 |
1/14/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Pest Control
Service |
10.00 |
1/14/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
12.00 |
1/14/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
12.00 |
1/14/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Pest Control
Service |
12.00 |
1/14/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
18.00 |
1/14/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
18.00 |
1/14/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
18.00 |
1/14/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
18.00 |
1/14/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
18.00 |
1/14/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Pest Control
Service |
18.00 |
1/14/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
20.00 |
1/14/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
20.00 |
1/14/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
20.00 |
1/14/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Pest Control
Service |
20.00 |
1/14/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
20.00 |
1/14/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
32.00 |
1/14/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
35.00 |
1/14/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
35.00 |
1/14/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
36.00 |
1/14/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
38.00 |
1/14/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
54.00 |
1/14/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
60.00 |
1/14/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
72.00 |
1/14/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
83.00 |
1/14/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
85.00 |
1/14/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
90.00 |
1/14/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
90.00 |
1/14/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
90.00 |
1/14/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
105.00 |
1/14/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
110.00 |
1/14/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
110.00 |
1/14/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Pest Control
Service |
145.00 |
1/14/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
199.00 |
1/14/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
300.00 |
1/14/2014 |
CAPITOL
SYSTEMS INC |
Prof Srvc-Proj
Mgmt |
9,928.00 |
1/14/2014 |
CAPPS VAN
AND CAR RENTAL INC |
Voting Machine
Trans |
2,704.13 |
1/14/2014 |
CAPSTAR
AUSTIN PARTNERS LP |
Travel |
414.00 |
1/14/2014 |
CAPSTAR
AUSTIN PARTNERS LP |
Travel |
414.00 |
1/14/2014 |
CARL
TAYLOR |
Rental
Assistance |
875.00 |
1/14/2014 |
Carmen R
Elbert |
Travel |
148.00 |
1/14/2014 |
CAROL A
BIRDWELL |
Counsel
Fees-Courts |
225.00 |
1/14/2014 |
CAROL A
BIRDWELL |
Counsel
Fees-Courts |
225.00 |
1/14/2014 |
CAROL
COTTINGHAM |
Hlth Food
Permits |
35.00 |
1/14/2014 |
Carol G
Bennett |
Education |
25.00 |
1/14/2014 |
CAROLE
KERR |
Counsel
Fees-Courts |
150.00 |
1/14/2014 |
CAROLE
KERR |
Counsel
Fees-Courts |
600.00 |
1/14/2014 |
CAROLE L
ROGERS |
Psych
Exam/Testimony |
400.00 |
1/14/2014 |
CARQUEST
AUTO PARTS |
Equipment Maint |
75.99 |
1/14/2014 |
CARRIER
CORPORATION |
A/C Maint
Contract |
1,030.00 |
1/14/2014 |
CARROLL
ISD |
Othr Intergovt
Pay |
151.52 |
1/14/2014 |
CARY M
SCHROEDER |
Counsel
Fees-Probate |
3,680.17 |
1/14/2014 |
CASS
ROBERT CALLAWAY |
Counsel
Fees-Courts |
250.00 |
1/14/2014 |
CASS
ROBERT CALLAWAY |
Counsel
Fees-Courts |
625.00 |
1/14/2014 |
CASS
ROBERT CALLAWAY |
Counsel
Fees-Courts |
1,050.00 |
1/14/2014 |
CASTLE
HILL I LIMITED PARTNERSHIP |
Utility
Assistance |
29.21 |
1/14/2014 |
CASTLE
HILL I LIMITED PARTNERSHIP |
Rental
Assistance |
695.00 |
1/14/2014 |
CASTLEBERRY
ISD |
Othr Intergovt
Pay |
12.45 |
1/14/2014 |
CATHERINE
DUNNAVANT |
Counsel
Fees-Courts |
100.00 |
1/14/2014 |
CATHERINE
DUNNAVANT |
Counsel
Fees-Courts |
550.00 |
1/14/2014 |
CATHERINE
DUNNAVANT |
Counsel
Fees-Courts |
1,975.00 |
1/14/2014 |
CATHERINE
DUNNAVANT |
Counsel
Fees-Courts |
2,000.00 |
1/14/2014 |
CATHOLIC
CHARITIES DIOCESE OF |
Professional
Service |
330.00 |
1/14/2014 |
CATHOLIC
CHARITIES DIOCESE OF |
Professional
Service |
3,877.50 |
1/14/2014 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter Fees |
480.00 |
1/14/2014 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter Fees |
1,320.00 |
1/14/2014 |
CDW
GOVERNMENT |
Computer
Supplies |
201.08 |
1/14/2014 |
CDW
GOVERNMENT |
Computer
Supplies |
212.45 |
1/14/2014 |
CDW
GOVERNMENT |
Supplies |
322.64 |
1/14/2014 |
CDW
GOVERNMENT |
Non-Track
Equipment |
532.44 |
1/14/2014 |
CDW
GOVERNMENT |
Non-Track
Equipment |
550.00 |
1/14/2014 |
CDW
GOVERNMENT |
Equipment |
972.00 |
1/14/2014 |
CDW
GOVERNMENT |
Capital
Outlay-Low V |
9,714.12 |
1/14/2014 |
CEDAR
HILL MEMORIAL PARK |
County Burials |
4,245.00 |
1/14/2014 |
CEDAR
POINT APTS LP |
HAP Reimb
Port-in |
184.00 |
1/14/2014 |
CEDAR
POINT APTS LP |
Rent Sub to
L'lords |
209.00 |
1/14/2014 |
CENTER
FOR THERAPEUTIC CHANGE LTD |
Counseling
Services |
600.00 |
1/14/2014 |
CENTER
FOR THERAPEUTIC CHANGE LTD |
Counseling
Services |
1,700.00 |
1/14/2014 |
CENTER
FOR THERAPEUTIC CHANGE LTD |
O/P Group
Counseling |
10,182.00 |
1/14/2014 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
315.00 |
1/14/2014 |
CEN-TEX
UNIFORM SALES INC |
Bedding and
Clothing |
3,211.42 |
1/14/2014 |
CENTRAL
FREIGHT LINES INC |
Supplies |
291.49 |
1/14/2014 |
CERILLIANT
CORPORATION |
Lab Supplies |
212.00 |
1/14/2014 |
CERILLIANT
CORPORATION |
Lab Supplies |
14,507.84 |
1/14/2014 |
CFS
PRODUCTS INC |
Supplies |
119.98 |
1/14/2014 |
CHADWELL
GROUP LP |
Building
Maintenance |
2,598.80 |
1/14/2014 |
CHARLES
BURGESS |
Counsel
Fees-Courts |
100.00 |
1/14/2014 |
CHARLES
BURGESS |
Counsel
Fees-Courts |
300.00 |
1/14/2014 |
CHARLES
BURGESS |
Counsel
Fees-Courts |
600.00 |
1/14/2014 |
CHARLES E
WILLIAMS |
County Burials |
1,400.00 |
1/14/2014 |
CHARLES
ROACH |
Counsel
Fees-Courts |
300.00 |
1/14/2014 |
CHARLES
ROACH |
Counsel
Fees-Courts |
300.00 |
1/14/2014 |
CHARLES
ROACH |
Counsel
Fees-Courts |
1,000.00 |
1/14/2014 |
Charlotte
R McWilliams |
Education |
10.00 |
1/14/2014 |
CHARTER
COMMUNICATIONS |
Subscriptions |
92.83 |
1/14/2014 |
CHARTER
COMMUNICATIONS |
Subscriptions |
501.41 |
1/14/2014 |
CHECKPOINT
SERVICES INC |
Capital
Outlay-Low V |
199.00 |
1/14/2014 |
CHECKPOINT
SERVICES INC |
Computer
Supplies |
243.56 |
1/14/2014 |
CHECKPOINT
SERVICES INC |
Recreation |
2,990.90 |
1/14/2014 |
CHECKPOINT
SERVICES INC |
Capital
Outlay-Compu |
175,437.45 |
1/14/2014 |
CHELSEA
STRICKLAND |
Hlth Dept Immu
Fees |
25.00 |
1/14/2014 |
CHEM AQUA |
A/C Maint
Contract |
80.00 |
1/14/2014 |
CHEM AQUA |
A/C Maint
Contract |
80.00 |
1/14/2014 |
CHEM AQUA |
A/C Maint
Contract |
80.00 |
1/14/2014 |
CHEM AQUA |
A/C Maint
Contract |
240.00 |
1/14/2014 |
CHEM AQUA |
A/C Maint
Contract |
240.00 |
1/14/2014 |
CHEM AQUA |
A/C Maint
Contract |
240.00 |
1/14/2014 |
CHEM AQUA |
A/C Maint
Contract |
280.00 |
1/14/2014 |
CHEM AQUA |
A/C Maint
Contract |
280.00 |
1/14/2014 |
CHEM AQUA |
A/C Maint
Contract |
280.00 |
1/14/2014 |
CHEM AQUA |
A/C Maint
Contract |
450.00 |
1/14/2014 |
CHEM AQUA |
A/C Maint
Contract |
980.00 |
1/14/2014 |
CHEM AQUA |
A/C Maint
Contract |
1,050.00 |
1/14/2014 |
CHEMSEARCH |
Building
Maintenance |
314.39 |
1/14/2014 |
Cheryl A
Loudermilk |
Education |
52.00 |
1/14/2014 |
CHEYENNE
S MINICK |
Counsel
Fees-Courts |
600.00 |
1/14/2014 |
CHEYENNE
S MINICK |
Counsel
Fees-Courts |
625.00 |
1/14/2014 |
Chris A
Shahan |
Transportation |
52.63 |
1/14/2014 |
CHRISTINA
JOANNE WHIPPLE |
Counsel Fees -
CPS |
100.00 |
1/14/2014 |
CHRISTINA
JOANNE WHIPPLE |
Counsel
Fees-Courts |
545.00 |
1/14/2014 |
Christina
S Glenn |
Education |
32.64 |
1/14/2014 |
CHRISTOPHER
LEO CASTANON |
Counsel
Fees-Courts |
150.00 |
1/14/2014 |
CHRISTOPHER
LEO CASTANON |
Counsel
Fees-Courts |
150.00 |
1/14/2014 |
CHRISTOPHER
LEO CASTANON |
Counsel
Fees-Courts |
175.00 |
1/14/2014 |
CHRISTOPHER
LEO CASTANON |
Counsel
Fees-Courts |
225.00 |
1/14/2014 |
CHRISTOPHER
LEO CASTANON |
Counsel
Fees-Courts |
350.00 |
1/14/2014 |
CHRISTOPHER
LEO CASTANON |
Counsel
Fees-Courts |
450.00 |
1/14/2014 |
CHRISTOPHER
LEO CASTANON |
Counsel
Fees-Courts |
450.00 |
1/14/2014 |
CHRISTOPHER
LEO CASTANON |
Counsel
Fees-Courts |
850.00 |
1/14/2014 |
Christopher
W Ponder |
Postage |
10.00 |
1/14/2014 |
CINDY
DICKASON |
Psych
Exam/Testimony |
1,125.00 |
1/14/2014 |
CINDY
FRAZIER |
Clothing |
62.64 |
1/14/2014 |
CITIBANK |
Education |
381.79 |
1/14/2014 |
CITIBANK |
Education |
764.57 |
1/14/2014 |
CITIBANK |
Travel |
1,223.58 |
1/14/2014 |
CITIBANK |
Travel |
1,491.94 |
1/14/2014 |
CITIBANK |
Witness Travel |
4,271.06 |
1/14/2014 |
CITY OF
ARLINGTON |
Building
Maintenance |
40.00 |
1/14/2014 |
CITY OF
ARLINGTON |
Othr Intergovt
Pay |
214.34 |
1/14/2014 |
CITY OF
ARLINGTON |
Vehicle
Maintenance |
293.79 |
1/14/2014 |
CITY OF
BEDFORD |
Othr Intergovt
Pay |
27.17 |
1/14/2014 |
CITY OF
BENBROOK |
Othr Intergovt
Pay |
19.20 |
1/14/2014 |
CITY OF
EULESS |
Water |
10.91 |
1/14/2014 |
CITY OF
EULESS |
Water |
13.34 |
1/14/2014 |
CITY OF
EULESS |
Othr Intergovt
Pay |
24.35 |
1/14/2014 |
CITY OF
EVERMAN |
Utility
Assistance |
176.00 |
1/14/2014 |
CITY OF
EVERMAN |
Utility
Assistance |
1,176.00 |
1/14/2014 |
CITY OF
FORT WORTH |
Professional
Service |
155.00 |
1/14/2014 |
CITY OF
FORT WORTH |
HIDTA Treasury
funds |
633.93 |
1/14/2014 |
CITY OF
FORT WORTH |
Othr Intergovt
Pay |
694.19 |
1/14/2014 |
CITY OF
FORT WORTH |
HIDTA Justice
funds |
1,257.36 |
1/14/2014 |
CITY OF
FORT WORTH |
County Projects |
500,000.00 |
1/14/2014 |
CITY OF
FT WORTH ANIMAL CONTROL |
Health Ctr
Contracts |
6,665.00 |
1/14/2014 |
CITY OF
HALTOM CITY |
Water |
16.05 |
1/14/2014 |
CITY OF
HALTOM CITY |
Othr Intergovt
Pay |
19.99 |
1/14/2014 |
CITY OF
HALTOM CITY |
Water |
35.71 |
1/14/2014 |
CITY OF
HURST |
Othr Intergovt
Pay |
24.99 |
1/14/2014 |
CITY OF
HURST WATER DEPT |
Water |
45.62 |
1/14/2014 |
CITY OF
HURST WATER DEPT |
Water |
213.63 |
1/14/2014 |
CITY OF
KELLER |
Othr Intergovt
Pay |
34.29 |
1/14/2014 |
CITY OF
KENNEDALE |
Water |
269.57 |
1/14/2014 |
CITY OF
LAKE WORTH |
Water |
14.00 |
1/14/2014 |
CITY OF
LAKE WORTH |
Water |
18.55 |
1/14/2014 |
CITY OF
LAKE WORTH |
Water |
73.75 |
1/14/2014 |
CITY OF
LAKE WORTH |
Water |
91.59 |
1/14/2014 |
CITY OF
LAKE WORTH |
Water |
127.27 |
1/14/2014 |
CITY OF
LAKE WORTH |
Water |
127.27 |
1/14/2014 |
CITY OF
LAKE WORTH |
Water |
428.05 |
1/14/2014 |
CITY OF
MANSFIELD |
Othr Intergovt
Pay |
60.00 |
1/14/2014 |
CITY OF
MANSFIELD |
County Projects |
113,630.20 |
1/14/2014 |
CITY OF
MANSFIELD WATER/SEWER |
Water |
173.20 |
1/14/2014 |
CITY OF
MANSFIELD WATER/SEWER |
Water |
195.63 |
1/14/2014 |
CITY OF
MANSFIELD WATER/SEWER |
Water |
241.49 |
1/14/2014 |
CITY OF
MANSFIELD WATER/SEWER |
Water |
267.08 |
1/14/2014 |
CITY OF N
RICHLAND HILLS |
Othr Intergovt
Pay |
42.29 |
1/14/2014 |
CITY OF
NORTH RICHLAND HILLS |
Field
Equip&Supplies |
48.00 |
1/14/2014 |
CITY OF
NORTH RICHLAND HILLS |
Water |
334.02 |
1/14/2014 |
CITY OF
NORTH RICHLAND HILLS |
Disposal Service |
624.14 |
1/14/2014 |
CITY OF
SAGINAW |
Othr Intergovt
Pay |
10.92 |
1/14/2014 |
CITY OF
SOUTHLAKE |
Othr Intergovt
Pay |
49.78 |
1/14/2014 |
CITY OF
WATAUGA |
Othr Intergovt
Pay |
10.70 |
1/14/2014 |
CITY OF
WHITE SETTLEMENT |
Restitution
Payable |
100.00 |
1/14/2014 |
CITY OF
WICHITA FALLS |
Subrecipient
Service |
961.64 |
1/14/2014 |
CITY OF
WICHITA FALLS |
Subrecipient
Service |
4,541.88 |
1/14/2014 |
CLARA
FLORES |
Hlth Dept Immu
Fees |
20.00 |
1/14/2014 |
CLASSIC
GYMNASTICS LLC |
Professional
Service |
100.00 |
1/14/2014 |
CLEMENTE
DE LA CRUZ |
Counsel Fees-Juv |
200.00 |
1/14/2014 |
CLIFFORD
GINN |
Professional
Service |
790.00 |
1/14/2014 |
CMC GROUP
INC |
Kitchen Supplies |
77.97 |
1/14/2014 |
COBB PARK
TOWNHOMES II LP |
Rental
Assistance |
850.00 |
1/14/2014 |
CODY L
COFER |
Counsel
Fees-Courts |
175.00 |
1/14/2014 |
CODY L
COFER |
Counsel
Fees-Courts |
200.00 |
1/14/2014 |
CODY L
COFER |
Counsel Fees-Juv |
200.00 |
1/14/2014 |
CODY L
COFER |
Counsel
Fees-Courts |
500.00 |
1/14/2014 |
COLE
JENNINGS BRYAN |
Counsel
Fees-Courts |
600.00 |
1/14/2014 |
COLE
JENNINGS BRYAN |
Counsel
Fees-Courts |
800.00 |
1/14/2014 |
COLLINS
WINDOW CLEANING |
Custodian
Services |
575.00 |
1/14/2014 |
COLORADO
BOXED BEEF COMPANY |
Food |
81.20 |
1/14/2014 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
16.00 |
1/14/2014 |
COMMERCIAL
RECORDER |
Estray Livestock |
27.00 |
1/14/2014 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
200.00 |
1/14/2014 |
COMPLIANCE
CONSORTIUM CORP |
Professional
Service |
29.37 |
1/14/2014 |
COMPLIANCE
CONSORTIUM CORP, LC |
Employee
Physicals |
293.70 |
1/14/2014 |
COMPREHENSIVE
BREAST CARE CNTR OF T |
Professional
Service |
3,704.54 |
1/14/2014 |
COMPREHENSIVE
BREAST CARE CNTR OF T |
Professional
Service |
5,264.43 |
1/14/2014 |
COMPREHENSIVE
SAFETY RESOURCE 1 LP |
Education |
650.00 |
1/14/2014 |
CONNIE
BANISTER CHITWOOD |
Professional
Service |
825.00 |
1/14/2014 |
CONNIE
HARRIS GILFEATHER |
Reporter's
Records |
80.00 |
1/14/2014 |
CONSTANTINE
GEORGE ANAGNOSTIS |
Counsel
Fees-Courts |
200.00 |
1/14/2014 |
COOK
CHILDRENS MEDICAL CENTER |
Subrecipient
Service |
687.98 |
1/14/2014 |
COOK
CHILDRENS MEDICAL CENTER |
Subrecipient
Service |
1,041.60 |
1/14/2014 |
COOK
CHILDRENS MEDICAL CENTER |
Medical Exams |
1,666.67 |
1/14/2014 |
COOK
CHILDRENS MEDICAL CENTER |
Subrecipient
Service |
3,338.78 |
1/14/2014 |
COOK
CHILDRENS MEDICAL CENTER |
Subrecipient
Service |
4,474.14 |
1/14/2014 |
COOK
CHILDRENS MEDICAL CENTER |
Subrecipient
Service |
13,469.06 |
1/14/2014 |
COOK'S
DIRECT |
Kitchen Supplies |
131.69 |
1/14/2014 |
COOK'S
DIRECT |
Kitchen Supplies |
3,867.40 |
1/14/2014 |
CORNERSTONE
ASSISTANCE NETWORK INC |
Professional
Service |
4,057.67 |
1/14/2014 |
CORNERSTONE
ASSISTANCE NETWORK INC |
Subrecipient
Service |
8,155.00 |
1/14/2014 |
COWSER
TIRE AND SERVICE |
Parts and
Supplies |
124.00 |
1/14/2014 |
CRAFCO
TEXAS INC |
Parts and
Supplies |
196.33 |
1/14/2014 |
CRASH
DYNAMICS |
Expert Witness
Serv |
292.50 |
1/14/2014 |
CREMATION
SERVICES |
County Burials |
165.00 |
1/14/2014 |
CRENSHAW
CONSULTING GROUP LLC |
Professional
Service |
1,520.00 |
1/14/2014 |
CRESTMARC
WILLIAMSBERG LLC |
Rent Sub to
L'lords |
189.00 |
1/14/2014 |
CROWLEY
ISD |
Othr Intergovt
Pay |
144.43 |
1/14/2014 |
CUEVAS
DISTRIBUTION INC |
Custodian
Supplies |
41.50 |
1/14/2014 |
CUEVAS
DISTRIBUTION INC |
Lab Supplies |
567.00 |
1/14/2014 |
CUMBERLAND
PRESBYTERIAN |
Clothing |
343.13 |
1/14/2014 |
CUMMINS-ALLISON
CORP |
Equipment Maint |
1,000.00 |
1/14/2014 |
CURTIS
FORTINBERRY |
Counsel
Fees-Courts |
245.00 |
1/14/2014 |
CURTIS
FORTINBERRY |
Counsel
Fees-Courts |
400.00 |
1/14/2014 |
CURTIS
FORTINBERRY |
Counsel
Fees-Courts |
950.00 |
1/14/2014 |
CURTIS
FORTINBERRY |
Counsel
Fees-Courts |
1,600.00 |
1/14/2014 |
CVR
COMPUTER SUPPLIES INC |
Supplies |
183.80 |
1/14/2014 |
CVR
COMPUTER SUPPLIES INC |
Supplies |
183.80 |
1/14/2014 |
CVR
COMPUTER SUPPLIES INC |
Supplies |
185.00 |
1/14/2014 |
CVR
COMPUTER SUPPLIES INC |
Supplies |
185.00 |
1/14/2014 |
CVR
COMPUTER SUPPLIES INC |
Supplies |
190.00 |
1/14/2014 |
CVR
COMPUTER SUPPLIES INC |
Supplies |
216.00 |
1/14/2014 |
CVR
COMPUTER SUPPLIES INC |
Supplies |
288.00 |
1/14/2014 |
CVR
COMPUTER SUPPLIES INC |
Sheriff
Inventory |
432.00 |
1/14/2014 |
CVR
COMPUTER SUPPLIES INC |
Supplies |
523.00 |
1/14/2014 |
CVR
COMPUTER SUPPLIES INC |
Shrff Commissary
Inv |
864.00 |
1/14/2014 |
CYNTHIA A
FITCH |
Counsel
Fees-Courts |
1,050.00 |
1/14/2014 |
CYNTHIA
GONZALEZ |
Witness Travel |
145.08 |
1/14/2014 |
CYNTHIA
MORRISON |
Clothing |
112.56 |
1/14/2014 |
CYPRESS
CHASE APARTMENTS |
Utility
Assistance |
105.78 |
1/14/2014 |
CYPRESS
CHASE APARTMENTS |
Rental
Assistance |
630.00 |
1/14/2014 |
D ROBIN
MCCARTY PC |
Counsel
Fees-Courts |
300.00 |
1/14/2014 |
D ROBIN
MCCARTY PC |
Counsel
Fees-Courts |
650.00 |
1/14/2014 |
DAICO
SUPPLY COMPANY |
Building
Maintenance |
135.50 |
1/14/2014 |
DAICO
SUPPLY COMPANY |
Building
Maintenance |
470.00 |
1/14/2014 |
DAIKIN
APPLIED AMERICAS INC |
A/C Maint
Contract |
1,511.10 |
1/14/2014 |
DAIKIN
APPLIED AMERICAS INC |
A/C Maint
Contract |
1,740.95 |
1/14/2014 |
DAISY R
DOWDY |
Hlth Food
Permits |
35.00 |
1/14/2014 |
DALE
HEISCH |
Counsel
Fees-Courts |
200.00 |
1/14/2014 |
DALE
HEISCH |
Counsel
Fees-Courts |
300.00 |
1/14/2014 |
DALLAS
COUNTY CSCD |
Misc Payable |
87.00 |
1/14/2014 |
DALLAS
COUNTY SHERIFF |
Court Costs |
140.00 |
1/14/2014 |
DALLAS
POLICE DEPARTMENT |
HIDTA Justice
funds |
1,257.36 |
1/14/2014 |
DALLAS
POLICE DEPARTMENT |
HIDTA Treasury
funds |
1,484.36 |
1/14/2014 |
DANA A
DUFFEY |
Counsel
Fees-Courts |
425.00 |
1/14/2014 |
DANIEL
COLLINS |
Misc Payable |
75.00 |
1/14/2014 |
DANIEL E
COLLINS |
Counsel
Fees-Courts |
100.00 |
1/14/2014 |
DANIEL
HERNANDEZ |
Interpreter Fees |
50.00 |
1/14/2014 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
200.00 |
1/14/2014 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
250.00 |
1/14/2014 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
350.00 |
1/14/2014 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
500.00 |
1/14/2014 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
500.00 |
1/14/2014 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
500.00 |
1/14/2014 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
800.00 |
1/14/2014 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
950.00 |
1/14/2014 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
1,000.00 |
1/14/2014 |
DANIEL
YOUNG |
Counsel
Fees-Courts |
100.00 |
1/14/2014 |
DANIEL
YOUNG |
Counsel
Fees-Courts |
118.75 |
1/14/2014 |
DANIEL
YOUNG |
Counsel
Fees-Courts |
1,490.00 |
1/14/2014 |
DANNENBAUM
ENGINEERING CORP |
Professional
Service |
1,991.03 |
1/14/2014 |
DANNY D
PITZER |
Counsel
Fees-Courts |
137.50 |
1/14/2014 |
DARCY
NILES DENO |
Counsel Fees-Juv |
100.00 |
1/14/2014 |
DARCY
NILES DENO |
Cnsl Fees-Fam
Drg Ct |
100.00 |
1/14/2014 |
DARCY
NILES DENO |
Counsel
Fees-Probate |
500.00 |
1/14/2014 |
DARLENE
JOHNSON |
Clothing |
125.00 |
1/14/2014 |
DATA FLEX
BUSINESS PRODUCTS LLC |
Supplies |
400.00 |
1/14/2014 |
DAVID A
PEARSON, IV |
Litigation
Expense |
51.14 |
1/14/2014 |
DAVID A
PEARSON, IV |
Counsel Fees-Juv |
200.00 |
1/14/2014 |
DAVID A
PEARSON, IV |
Counsel
Fees-Courts |
250.00 |
1/14/2014 |
DAVID A
PEARSON, IV |
Counsel
Fees-Courts |
350.00 |
1/14/2014 |
DAVID A
PEARSON, IV |
Counsel
Fees-Courts |
450.00 |
1/14/2014 |
DAVID A
PEARSON, IV |
Counsel
Fees-Courts |
525.00 |
1/14/2014 |
DAVID A
PEARSON, IV |
Cnsl Fees-Crim
Appls |
2,687.50 |
1/14/2014 |
DAVID
BAYS |
Counsel
Fees-Courts |
250.00 |
1/14/2014 |
DAVID
CLEVELAND |
Travel |
74.04 |
1/14/2014 |
DAVID F
WILLIAMS REAL ESTATE |
Rental
Assistance |
475.00 |
1/14/2014 |
DAVID
HELTON |
Education |
75.00 |
1/14/2014 |
DAVID L
MARLOW |
Investigative |
446.25 |
1/14/2014 |
DAVID
PALMER |
Counsel
Fees-Courts |
100.00 |
1/14/2014 |
DAVID
PALMER |
Counsel
Fees-Courts |
525.00 |
1/14/2014 |
DAVID
RICHARDS |
Litigation
Expense |
22.60 |
1/14/2014 |
DAVID
RICHARDS |
Counsel
Fees-Courts |
650.00 |
1/14/2014 |
DAVID
RICHARDS |
Counsel
Fees-Courts |
700.00 |
1/14/2014 |
DAVID
RICHARDS |
Counsel
Fees-Courts |
800.00 |
1/14/2014 |
DAVID
RICHARDS |
Cnsl Fees-Crim
Appls |
1,625.00 |
1/14/2014 |
DAVID
WRIGHT |
Restitution
Payable |
977.69 |
1/14/2014 |
DBC
FAMILY LAW |
Counsel
Fees-Courts |
450.00 |
1/14/2014 |
DEAN
MIYAZONO |
Counsel
Fees-Courts |
100.00 |
1/14/2014 |
DEAN
MIYAZONO |
Counsel
Fees-Courts |
300.00 |
1/14/2014 |
DEAN
MIYAZONO |
Counsel
Fees-Courts |
375.00 |
1/14/2014 |
DEAN
MIYAZONO |
Counsel
Fees-Courts |
400.00 |
1/14/2014 |
DEAN
SWANDA |
Counsel Fees-Juv |
200.00 |
1/14/2014 |
DEAN
SWANDA |
Counsel Fees -
CPS |
1,990.00 |
1/14/2014 |
DEBBIE
EDWARDS |
Reporter's
Records |
2,048.00 |
1/14/2014 |
DEBORAH R
HINDS |
Counsel Fees -
CPS |
150.00 |
1/14/2014 |
Dee B
Anderson |
Education |
220.00 |
1/14/2014 |
DELL
MARKETING |
Capital
Outlay-Low V |
8,066.85 |
1/14/2014 |
DELTA
FACILITY SERVICES LLC |
Building
Maintenance |
118.00 |
1/14/2014 |
DELTA
FACILITY SERVICES LLC |
Building
Maintenance |
1,252.80 |
1/14/2014 |
DENISE
NEMIA GUADARRAMA |
Professional
Service |
3,520.00 |
1/14/2014 |
DEPARTMENT
OF PUBLIC SAFETY |
HIDTA Treasury
funds |
140.64 |
1/14/2014 |
DEPARTMENT
OF STATE HEALTH SERVICES |
CC Certified
Copies |
20.13 |
1/14/2014 |
DEPARTMENT
OF STATE HEALTH SERVICES |
Dpt Vit Stats
Rem BC |
925.98 |
1/14/2014 |
DEPT OF
INFORMATION RESOURCES |
Lab Equip
Mainten |
225.86 |
1/14/2014 |
DEREK
BROWN |
Counsel
Fees-Courts |
100.00 |
1/14/2014 |
DEREK
BROWN |
Counsel
Fees-Courts |
245.00 |
1/14/2014 |
DIAGNOSTIC
HYBRIDS INC |
Lab Supplies |
490.12 |
1/14/2014 |
DIRECT
ENERGY LP |
Utility
Assistance |
70.00 |
1/14/2014 |
DIRECT
ENERGY LP |
Utility
Assistance |
183.48 |
1/14/2014 |
DIRECT
ENERGY LP |
Utility
Assistance |
218.06 |
1/14/2014 |
DIRECT
ENERGY LP |
Utility
Allowance |
354.00 |
1/14/2014 |
DIRECTV
INC |
Subscriptions |
29.92 |
1/14/2014 |
DIRECTV
INC |
Subscriptions |
55.98 |
1/14/2014 |
DIRECTV
INC |
Subscriptions |
67.07 |
1/14/2014 |
DIRECTV
INC |
Subscriptions |
117.99 |
1/14/2014 |
DISCOUNT
MEDIA PRODUCTS LLC |
Supplies |
107.30 |
1/14/2014 |
DISCOUNT
MEDIA PRODUCTS LLC |
Sheriff
Inventory |
543.00 |
1/14/2014 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
953.00 |
1/14/2014 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
1,536.00 |
1/14/2014 |
DOLORES
STEWART & ASSOCIATES INC |
Professional
Service |
186.08 |
1/14/2014 |
DOLORES
STEWART & ASSOCIATES INC |
Professional
Service |
558.24 |
1/14/2014 |
DOLORES
STEWART & ASSOCIATES INC |
Professional
Service |
2,605.12 |
1/14/2014 |
DOLORES
STEWART & ASSOCIATES INC |
Professional
Service |
3,349.44 |
1/14/2014 |
DOMINIC A
BAUMAN |
Counsel
Fees-Courts |
400.00 |
1/14/2014 |
DOMINIC A
BAUMAN |
Counsel
Fees-Courts |
900.00 |
1/14/2014 |
DON
DAVIDSON |
Crim
Appeal-OthrCost |
12.08 |
1/14/2014 |
DON
DAVIDSON |
Cnsl Fees-Crim
Appls |
500.00 |
1/14/2014 |
DON
MICHAEL DAWES |
Counsel
Fees-Courts |
100.00 |
1/14/2014 |
DON
MICHAEL DAWES |
Counsel Fees -
CPS |
150.00 |
1/14/2014 |
DON
MICHAEL DAWES |
Counsel
Fees-Courts |
300.00 |
1/14/2014 |
DON
MICHAEL DAWES |
Counsel
Fees-Courts |
900.00 |
1/14/2014 |
DON
MICHAEL DAWES |
Counsel Fees -
CPS |
950.00 |
1/14/2014 |
Donald R
Pierson II |
Education |
803.41 |
1/14/2014 |
DONNA
GOODRICH |
Psych
Exam/Testimony |
1,600.00 |
1/14/2014 |
DONNA
PHILLIPS |
Counsel Fees -
CPS |
1,130.00 |
1/14/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES IN |
Echo Lake Park |
44.76 |
1/14/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES IN |
Building
Maintenance |
54.00 |
1/14/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES IN |
A/C Maint
Contract |
186.94 |
1/14/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES IN |
Building
Maintenance |
214.00 |
1/14/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES IN |
Building
Maintenance |
317.50 |
1/14/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES IN |
Building
Maintenance |
336.00 |
1/14/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES IN |
Building
Maintenance |
418.20 |
1/14/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES IN |
A/C Maint
Contract |
468.00 |
1/14/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES IN |
Professional
Service |
468.00 |
1/14/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES IN |
A/C Maint
Contract |
557.59 |
1/14/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES IN |
A/C Maint
Contract |
576.00 |
1/14/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES IN |
A/C Maint
Contract |
731.96 |
1/14/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES IN |
Building
Maintenance |
1,637.99 |
1/14/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES IN |
A/C Maint
Contract |
2,253.19 |
1/14/2014 |
Duane R
Barritt |
Education |
25.00 |
1/14/2014 |
DURKIN
& GRAHAM PC |
Counsel Fees-Juv |
300.00 |
1/14/2014 |
DUSTIN
FORD |
Clothing |
200.00 |
1/14/2014 |
DYNAMIC
SCREEN PRINTING INC |
Printing-Publication |
570.47 |
1/14/2014 |
DYNATEN
CORPORATION |
A/C Maint
Contract |
919.00 |
1/14/2014 |
EAGLE
MOUNTAIN / SAGINAW ISD |
Othr Intergovt
Pay |
174.63 |
1/14/2014 |
EAN
HOLDINGS LLC |
Travel |
108.57 |
1/14/2014 |
EAN
HOLDINGS LLC |
Vehicle Lease |
4,000.00 |
1/14/2014 |
EAN
HOLDINGS LLC |
Vehicle Lease |
4,150.00 |
1/14/2014 |
EARL E
BATES JR |
Counsel
Fees-Courts |
225.00 |
1/14/2014 |
EARL E
BATES JR |
Counsel
Fees-Courts |
550.00 |
1/14/2014 |
EARL E
BATES JR |
Counsel
Fees-Courts |
4,600.00 |
1/14/2014 |
EARL E
BATES JR |
Cnsl Fees-Cap
Murder |
33,500.00 |
1/14/2014 |
EARL OWEN
COMPANY INC |
Central Garage
Inv |
211.98 |
1/14/2014 |
ECOLAB
FOOD SAFETY SPECIALTIES INC |
Kitchen Supplies |
251.38 |
1/14/2014 |
EDWARD C
NELSON |
Misc Payable |
125.00 |
1/14/2014 |
EDWARD G
JONES |
Counsel
Fees-Courts |
700.00 |
1/14/2014 |
EDWARD G
JONES |
Counsel
Fees-Courts |
700.00 |
1/14/2014 |
EDWARD G
JONES |
Counsel
Fees-Courts |
950.00 |
1/14/2014 |
EDWIN G
STEPHENS |
Professional
Service |
744.32 |
1/14/2014 |
EDWIN
YOUNGBLOOD |
Litigation
Expense |
6.92 |
1/14/2014 |
EDWIN
YOUNGBLOOD |
Counsel
Fees-Courts |
250.00 |
1/14/2014 |
EDWIN
YOUNGBLOOD |
Counsel Fees-Juv |
455.00 |
1/14/2014 |
EDWIN
YOUNGBLOOD |
Counsel
Fees-Courts |
500.00 |
1/14/2014 |
EDWIN
YOUNGBLOOD |
Counsel
Fees-Courts |
525.00 |
1/14/2014 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
CPS |
622.50 |
1/14/2014 |
EDWIN
YOUNGBLOOD |
Counsel
Fees-Courts |
776.00 |
1/14/2014 |
EDWIN
YOUNGBLOOD |
Counsel
Fees-Courts |
995.00 |
1/14/2014 |
EDWIN
YOUNGBLOOD |
Counsel
Fees-Courts |
1,237.00 |
1/14/2014 |
EDWIN
YOUNGBLOOD |
Counsel
Fees-Courts |
1,425.00 |
1/14/2014 |
EDWIN
YOUNGBLOOD |
Counsel
Fees-Courts |
1,610.00 |
1/14/2014 |
EDWIN
YOUNGBLOOD |
Counsel
Fees-Courts |
2,350.00 |
1/14/2014 |
ELECTION
WORKS INC |
Parts and
Supplies |
1,268.00 |
1/14/2014 |
ELECTRONIC
IMAGING MATERIALS INC |
Supplies |
573.96 |
1/14/2014 |
ELIZABETH
ANNE CORTRIGHT |
Counsel
Fees-Courts |
400.00 |
1/14/2014 |
ELIZABETH
ANNE CORTRIGHT |
Counsel
Fees-Courts |
550.00 |
1/14/2014 |
ELIZABETH
ANNE CORTRIGHT |
Counsel
Fees-Courts |
600.00 |
1/14/2014 |
ELIZABETH
BATTS |
Rent Sub to
L'lords |
311.00 |
1/14/2014 |
ELIZABETH
RIVERA |
Counsel
Fees-Courts |
800.00 |
1/14/2014 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
100.00 |
1/14/2014 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
300.00 |
1/14/2014 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
2,266.33 |
1/14/2014 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
2,800.00 |
1/14/2014 |
ELROD'S
COST PLUS #6 |
Food/Hygiene
Assist |
29.00 |
1/14/2014 |
EMBASSY
FLAG INC |
Building
Maintenance |
337.50 |
1/14/2014 |
EMC
CORPORATION |
Computer
Maintenance |
27,221.16 |
1/14/2014 |
EMC
CORPORATION |
Capital Lease
Pymt |
69,730.25 |
1/14/2014 |
EMERGENCY
MEDICAL PRODUCTS INC |
Lab Supplies |
85.50 |
1/14/2014 |
EMERGENCY
MEDICAL PRODUCTS INC |
Medical Supplies |
133.20 |
1/14/2014 |
EMERGENCY
MEDICAL PRODUCTS INC |
Medical Supplies |
133.20 |
1/14/2014 |
EMILY
COMBES |
Witness Travel |
121.92 |
1/14/2014 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
(45.60) |
1/14/2014 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
343.46 |
1/14/2014 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
1,475.00 |
1/14/2014 |
EMPIRE
PAPER COMPANY |
Sheriff
Inventory |
4,278.00 |
1/14/2014 |
ENCON
SYSTEMS INC |
Supplies |
71.94 |
1/14/2014 |
ENCON
SYSTEMS INC |
Supplies |
108.00 |
1/14/2014 |
ENCON
SYSTEMS INC |
Supplies |
127.44 |
1/14/2014 |
ENCON
SYSTEMS INC |
Supplies |
162.00 |
1/14/2014 |
ENCON
SYSTEMS INC |
Supplies |
166.38 |
1/14/2014 |
ENCON
SYSTEMS INC |
Supplies |
181.72 |
1/14/2014 |
ENCON
SYSTEMS INC |
Supplies |
195.41 |
1/14/2014 |
ENCON
SYSTEMS INC |
Supplies |
199.42 |
1/14/2014 |
ENCON
SYSTEMS INC |
Equipment Maint |
248.18 |
1/14/2014 |
ENCON
SYSTEMS INC |
Supplies |
258.42 |
1/14/2014 |
ENCON
SYSTEMS INC |
Supplies |
268.50 |
1/14/2014 |
ENCON
SYSTEMS INC |
Supplies |
270.00 |
1/14/2014 |
ENCON
SYSTEMS INC |
Supplies |
317.63 |
1/14/2014 |
ENCON
SYSTEMS INC |
Supplies |
355.77 |
1/14/2014 |
ENCON
SYSTEMS INC |
Supplies |
355.78 |
1/14/2014 |
ENCON
SYSTEMS INC |
Supplies |
399.76 |
1/14/2014 |
ENCON
SYSTEMS INC |
Supplies |
492.18 |
1/14/2014 |
ENCON
SYSTEMS INC |
Supplies |
2,508.80 |
1/14/2014 |
ENTECH
SALES AND SERVICE INC |
A/C Maint
Contract |
1,733.75 |
1/14/2014 |
ENTERPRISE
RENT-A-CAR |
Vehicle
Maintenance |
437.20 |
1/14/2014 |
ENTRUST
ENERGY INC |
Utility
Assistance |
251.29 |
1/14/2014 |
ENVIROMATIC
SERVICES |
Building
Maintenance |
78.00 |
1/14/2014 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
78.00 |
1/14/2014 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
78.00 |
1/14/2014 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
95.00 |
1/14/2014 |
ENVIROMATIC
SERVICES |
Building
Maintenance |
117.00 |
1/14/2014 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
195.00 |
1/14/2014 |
ENVIROMATIC
SERVICES |
Building
Maintenance |
234.00 |
1/14/2014 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
234.00 |
1/14/2014 |
ENVIROMATIC
SERVICES |
Building
Maintenance |
236.50 |
1/14/2014 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
270.35 |
1/14/2014 |
ENVIROMATIC
SERVICES |
Building
Maintenance |
351.00 |
1/14/2014 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
390.00 |
1/14/2014 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
419.60 |
1/14/2014 |
ENVIROMATIC
SERVICES |
Building
Maintenance |
468.00 |
1/14/2014 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
516.71 |
1/14/2014 |
ENVIROMATIC
SERVICES |
Building
Maintenance |
733.42 |
1/14/2014 |
ENVIROMATIC
SERVICES |
Kitchen
Maintenance |
772.48 |
1/14/2014 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
1,089.40 |
1/14/2014 |
ENVIROMATIC
SERVICES |
Kitchen
Maintenance |
1,171.34 |
1/14/2014 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
1,303.17 |
1/14/2014 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
2,508.73 |
1/14/2014 |
ENVIROMATIC
SERVICES |
Building
Maintenance |
8,207.12 |
1/14/2014 |
EONG
SHIUE |
Rent Sub to
L'lords |
63.00 |
1/14/2014 |
ER
INVESTIGATIVE NETWORK |
Investigative |
500.00 |
1/14/2014 |
ERIC
CHRISTIAN CUMMINGS |
Counsel
Fees-Courts |
305.00 |
1/14/2014 |
ERIC
CHRISTIAN CUMMINGS |
Counsel
Fees-Courts |
440.00 |
1/14/2014 |
ERIC
CHRISTIAN CUMMINGS |
Counsel
Fees-Courts |
610.00 |
1/14/2014 |
ERIC
CHRISTIAN CUMMINGS |
Counsel
Fees-Courts |
630.00 |
1/14/2014 |
ERIC
CHRISTIAN CUMMINGS |
Counsel
Fees-Courts |
1,570.00 |
1/14/2014 |
ESTRADA
CONCRETE COMPANY LLC |
Non-Track
Const/Bldg |
37,569.35 |
1/14/2014 |
ESTRELLA
GROUP LLC |
Rent Sub to
L'lords |
810.00 |
1/14/2014 |
EVCO
PARTNERS LP |
Parts and
Supplies |
(88.62) |
1/14/2014 |
EVCO
PARTNERS LP |
Supplies |
6.18 |
1/14/2014 |
EVCO
PARTNERS LP |
Supplies |
16.23 |
1/14/2014 |
EVCO
PARTNERS LP |
Supplies |
21.68 |
1/14/2014 |
EVCO
PARTNERS LP |
Supplies |
21.72 |
1/14/2014 |
EVCO
PARTNERS LP |
Vehicle
Maintenance |
24.00 |
1/14/2014 |
EVCO
PARTNERS LP |
Building
Maintenance |
24.08 |
1/14/2014 |
EVCO
PARTNERS LP |
Supplies |
27.15 |
1/14/2014 |
EVCO
PARTNERS LP |
Equipment Maint |
32.96 |
1/14/2014 |
EVCO
PARTNERS LP |
Building
Maintenance |
33.26 |
1/14/2014 |
EVCO
PARTNERS LP |
Building
Maintenance |
35.97 |
1/14/2014 |
EVCO
PARTNERS LP |
Parts and
Supplies |
42.00 |
1/14/2014 |
EVCO
PARTNERS LP |
Building
Maintenance |
54.70 |
1/14/2014 |
EVCO
PARTNERS LP |
Supplies |
72.32 |
1/14/2014 |
EVCO
PARTNERS LP |
Building
Maintenance |
77.14 |
1/14/2014 |
EVCO
PARTNERS LP |
Parts and
Supplies |
88.41 |
1/14/2014 |
EVCO
PARTNERS LP |
Pool Maintenance |
144.72 |
1/14/2014 |
EVCO
PARTNERS LP |
Vehicle
Maintenance |
156.00 |
1/14/2014 |
EVCO
PARTNERS LP |
Parts and
Supplies |
167.84 |
1/14/2014 |
EVCO
PARTNERS LP |
Landscaping
Expense |
194.88 |
1/14/2014 |
EVCO
PARTNERS LP |
Parts and
Supplies |
199.74 |
1/14/2014 |
EVCO
PARTNERS LP |
Field
Equip&Supplies |
231.65 |
1/14/2014 |
EVCO
PARTNERS LP |
Building
Maintenance |
259.20 |
1/14/2014 |
EVCO
PARTNERS LP |
Custodian
Services |
271.50 |
1/14/2014 |
EVCO
PARTNERS LP |
A/C Maint
Contract |
274.80 |
1/14/2014 |
EVCO
PARTNERS LP |
Supplies |
292.58 |
1/14/2014 |
EVCO
PARTNERS LP |
Building
Maintenance |
302.46 |
1/14/2014 |
EVCO
PARTNERS LP |
Building
Maintenance |
371.78 |
1/14/2014 |
EVCO
PARTNERS LP |
Building
Maintenance |
430.61 |
1/14/2014 |
EVCO
PARTNERS LP |
Building
Maintenance |
433.20 |
1/14/2014 |
EVCO
PARTNERS LP |
Landscaping
Expense |
812.68 |
1/14/2014 |
EVCO
PARTNERS LP |
Supplies |
1,940.70 |
1/14/2014 |
EVCO
PARTNERS LP |
Field
Equip&Supplies |
1,983.00 |
1/14/2014 |
EVCO
PARTNERS LP |
Capital
Outlay-Furni |
5,326.16 |
1/14/2014 |
EVERMAN
ISD |
Othr Intergovt
Pay |
28.72 |
1/14/2014 |
EVRIDGE
TRACTOR INC |
Parts and
Supplies |
191.06 |
1/14/2014 |
EVRIDGE
TRACTOR INC |
Parts and
Supplies |
859.75 |
1/14/2014 |
EXECUTIVE
FORMS & SUPPLIES INC |
Supplies |
272.82 |
1/14/2014 |
EXECUTIVE
FORMS & SUPPLIES INC |
Supplies |
272.82 |
1/14/2014 |
EXECUTIVE
FORMS & SUPPLIES INC |
Supplies |
272.82 |
1/14/2014 |
EXECUTIVE
FORMS & SUPPLIES INC |
Supplies |
272.82 |
1/14/2014 |
EXECUTIVE
FORMS & SUPPLIES INC |
Supplies |
272.82 |
1/14/2014 |
EXECUTIVE
FORMS & SUPPLIES INC |
Supplies |
272.82 |
1/14/2014 |
EXECUTIVE
FORMS & SUPPLIES INC |
Printing-Publication |
276.57 |
1/14/2014 |
EXECUTIVE
FORMS & SUPPLIES INC |
Printing-Publication |
276.57 |
1/14/2014 |
EXECUTIVE
FORMS & SUPPLIES INC |
Printing-Publication |
276.57 |
1/14/2014 |
EXECUTIVE
FORMS & SUPPLIES INC |
Printing-Publication |
276.57 |
1/14/2014 |
EXECUTIVE
FORMS & SUPPLIES INC |
Printing-Publication |
276.57 |
1/14/2014 |
EXECUTIVE
FORMS & SUPPLIES INC |
Printing-Publication |
276.57 |
1/14/2014 |
EXECUTIVE
FORMS & SUPPLIES INC |
Printing-Publication |
276.58 |
1/14/2014 |
EXECUTIVE
FORMS & SUPPLIES INC |
Supplies |
409.23 |
1/14/2014 |
EXECUTIVE
FORMS & SUPPLIES INC |
Supplies |
954.87 |
1/14/2014 |
EXECUTIVE
FORMS & SUPPLIES INC |
Printing-Publication |
968.00 |
1/14/2014 |
EXECUTIVE
FORMS & SUPPLIES INC |
Sheriff
Inventory |
1,392.00 |
1/14/2014 |
EXECUTIVE
FORMS & SUPPLIES INC |
Supplies |
4,010.25 |
1/14/2014 |
EZ
ELECTRICAL CONTRACTORS LLC |
Building
Maintenance |
215.25 |
1/14/2014 |
EZ
ELECTRICAL CONTRACTORS LLC |
Building
Maintenance |
404.47 |
1/14/2014 |
EZ
ELECTRICAL CONTRACTORS LLC |
Building
Maintenance |
426.78 |
1/14/2014 |
FAMILY
DOLLAR #4688 |
Food/Hygiene
Assist |
26.00 |
1/14/2014 |
FAMILY
DOLLAR #5504 |
Other Payable |
48.94 |
1/14/2014 |
FAMILY
DOLLAR #5504 |
Food/Hygiene
Assist |
54.50 |
1/14/2014 |
FAMILY
DOLLAR #6051 |
Food/Hygiene
Assist |
156.36 |
1/14/2014 |
FAMILY
DOLLAR #6634 |
Food/Hygiene
Assist |
32.40 |
1/14/2014 |
FAMILY
DOLLAR #7232 |
Food/Hygiene
Assist |
30.00 |
1/14/2014 |
FAMILY
DOLLAR STORE #2416 |
Food/Hygiene
Assist |
106.49 |
1/14/2014 |
FARMERS
MARKET |
Food |
779.49 |
1/14/2014 |
Farzin A
Abshari |
Education |
25.00 |
1/14/2014 |
FASCLAMPITT
PAPER STORE |
Graphics
Inventory |
19.50 |
1/14/2014 |
FASCLAMPITT
PAPER STORE |
Sheriff
Inventory |
987.50 |
1/14/2014 |
FATHER
FLANAGAN'S BOYS' HOME |
Residential
Servc |
888.66 |
1/14/2014 |
FEDEX |
Postage |
26.18 |
1/14/2014 |
FEDEX |
Postage |
29.67 |
1/14/2014 |
FEDEX |
Postage |
29.94 |
1/14/2014 |
FEDEX |
Postage |
36.85 |
1/14/2014 |
FEDEX |
Postage |
78.54 |
1/14/2014 |
FEDEX |
Postage |
79.90 |
1/14/2014 |
FEDEX |
Postage |
92.53 |
1/14/2014 |
FEDEX |
Postage |
107.26 |
1/14/2014 |
FEDEX |
Postage |
445.64 |
1/14/2014 |
FEDEX |
Postage |
521.49 |
1/14/2014 |
FELIPE O
CALZADA |
Counsel
Fees-Courts |
350.00 |
1/14/2014 |
FELIPE O
CALZADA |
Counsel
Fees-Courts |
700.00 |
1/14/2014 |
FELIPE O
CALZADA |
Counsel
Fees-Courts |
750.00 |
1/14/2014 |
FELIPE O
CALZADA |
Counsel Fees-Juv |
900.00 |
1/14/2014 |
FELIPE O
CALZADA |
Counsel
Fees-Courts |
1,450.00 |
1/14/2014 |
FELIPE O
CALZADA |
Counsel
Fees-Courts |
1,500.00 |
1/14/2014 |
FELIPE O
CALZADA |
Counsel
Fees-Courts |
2,200.00 |
1/14/2014 |
FERRELLGAS |
Gas |
1,900.06 |
1/14/2014 |
FIESTA
MART INC |
Food/Hygiene
Assist |
25.27 |
1/14/2014 |
FILEX
SYSTEMS |
Supplies |
820.00 |
1/14/2014 |
FIRST
CHOICE POWER |
HAP Reimb
Port-in |
4.00 |
1/14/2014 |
FIRST
CHOICE POWER |
Utility
Allowance |
111.00 |
1/14/2014 |
FIRST
CHOICE POWER |
Utility
Assistance |
121.50 |
1/14/2014 |
FIRST
SOUTHWEST COMPANY |
Other Payable |
27,157.66 |
1/14/2014 |
FIRST
SOUTHWEST COMPANY |
Other Payable |
36,607.69 |
1/14/2014 |
FISHER
SCIENTIFIC |
Lab Supplies |
46.72 |
1/14/2014 |
FISHER
SCIENTIFIC |
Lab Supplies |
263.73 |
1/14/2014 |
FISHER
SCIENTIFIC |
Lab Supplies |
1,440.04 |
1/14/2014 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food
Contr/Employees |
5,281.81 |
1/14/2014 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food
Contr/Prisoners |
156,607.55 |
1/14/2014 |
FIVE STAR
FORD OF TEXAS LTD |
Central Garage
Inv |
7,927.60 |
1/14/2014 |
FLEETSCREEN
LTD |
Medical Supplies |
732.50 |
1/14/2014 |
FORENSIC
STORE INC |
Non-Track
Equipment |
2,864.05 |
1/14/2014 |
FORENSIC
STORE INC |
Capital
Outlay-Furni |
9,054.00 |
1/14/2014 |
FORT
WORTH AFFORDABILITY INC |
HAP Reimb
Port-in |
332.00 |
1/14/2014 |
FORT
WORTH AUTO GLASS CENTER LTD |
Parts and
Supplies |
180.45 |
1/14/2014 |
FORT
WORTH AUTO GLASS CENTER LTD |
Central Garage
Inv |
997.34 |
1/14/2014 |
FORT
WORTH BOLT AND TOOL CO |
Building
Maintenance |
165.16 |
1/14/2014 |
FORT
WORTH BUSINESS PRESS |
Subscriptions |
125.00 |
1/14/2014 |
FORT
WORTH FARM & RANCH CLUB |
Dues |
48.00 |
1/14/2014 |
FORT
WORTH ISD |
Restitution
Payable |
220.00 |
1/14/2014 |
FORT
WORTH ISD |
Othr Intergovt
Pay |
665.67 |
1/14/2014 |
FORT
WORTH ISD |
Professional
Service |
65,034.13 |
1/14/2014 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Clothing |
66.00 |
1/14/2014 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Lab Equip
Mainten |
111.00 |
1/14/2014 |
FORT
WORTH MIDTOWN LODGING PARTNERS |
Witness Travel |
1,246.54 |
1/14/2014 |
FORT
WORTH MIDTOWN LODGING PARTNERS |
Witness Travel |
1,396.85 |
1/14/2014 |
FORT
WORTH MIDTOWN LODGING PARTNERS |
Witness Travel |
3,643.98 |
1/14/2014 |
FORT
WORTH STAR TELEGRAM |
Subscriptions |
275.08 |
1/14/2014 |
FORT
WORTH STAR TELEGRAM |
Subscriptions |
275.08 |
1/14/2014 |
FORT
WORTH STAR TELEGRAM |
Advertis/Leg
Notice |
301.00 |
1/14/2014 |
FORT
WORTH STAR TELEGRAM |
Advertis/Leg
Notice |
2,138.87 |
1/14/2014 |
FORT
WORTH TRANSPORTATION AUTHORITY |
Transportation |
240.00 |
1/14/2014 |
FORT
WORTH TRANSPORTATION AUTHORITY |
Transportation |
390.00 |
1/14/2014 |
FORT
WORTH TRANSPORTATION AUTHORITY |
Transportation |
498.75 |
1/14/2014 |
FORT
WORTH TRANSPORTATION AUTHORITY |
Transportation |
649.25 |
1/14/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
17.52 |
1/14/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
21.00 |
1/14/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
21.25 |
1/14/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
29.32 |
1/14/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
34.80 |
1/14/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
39.06 |
1/14/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
46.17 |
1/14/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
51.11 |
1/14/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
68.44 |
1/14/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
79.66 |
1/14/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
90.79 |
1/14/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
104.95 |
1/14/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
107.32 |
1/14/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
108.30 |
1/14/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
122.52 |
1/14/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
137.34 |
1/14/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
160.48 |
1/14/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
172.72 |
1/14/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
180.30 |
1/14/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
182.00 |
1/14/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
196.54 |
1/14/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
197.12 |
1/14/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
235.60 |
1/14/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
710.52 |
1/14/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
822.38 |
1/14/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
862.29 |
1/14/2014 |
FORT
WORTH WATER DEPARTMENT |
Utility
Assistance |
1,040.36 |
1/14/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,056.82 |
1/14/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,181.55 |
1/14/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,477.52 |
1/14/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,668.33 |
1/14/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
2,957.70 |
1/14/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
3,438.21 |
1/14/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
5,944.49 |
1/14/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
7,902.27 |
1/14/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
9,685.30 |
1/14/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
24,758.25 |
1/14/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
46,799.24 |
1/14/2014 |
FRANCES B
JANEZIC |
Professional
Service |
372.16 |
1/14/2014 |
FRANCES B
JANEZIC |
Professional
Service |
2,791.20 |
1/14/2014 |
FRANCIS G
BAYSAH |
Misc Payable |
15.00 |
1/14/2014 |
FRANK
ADLER |
Counsel Fees-Juv |
500.00 |
1/14/2014 |
FRANK
ADLER |
Cnsl Fees-Crim
Appls |
2,530.00 |
1/14/2014 |
FRANK
ADLER |
Counsel Fees -
CPS |
4,410.00 |
1/14/2014 |
FRANK R
WARREN |
Rent Sub to
L'lords |
203.00 |
1/14/2014 |
FRED LEE
CUMMINGS |
Counsel
Fees-Courts |
220.00 |
1/14/2014 |
FRED LEE
CUMMINGS |
Counsel
Fees-Courts |
730.00 |
1/14/2014 |
FRED LEE
CUMMINGS |
Counsel
Fees-Courts |
1,100.00 |
1/14/2014 |
FRED LEE
CUMMINGS |
Counsel
Fees-Courts |
1,450.00 |
1/14/2014 |
FRED LEE
CUMMINGS |
Counsel
Fees-Courts |
1,680.00 |
1/14/2014 |
FRED LEE
CUMMINGS |
Counsel
Fees-Courts |
1,990.00 |
1/14/2014 |
FULGHAM
LAW FIRM PC |
Counsel
Fees-Courts |
100.00 |
1/14/2014 |
FW
BRENTWOOD APTS LTD |
Rent Sub to
L'lords |
710.00 |
1/14/2014 |
G & S
RENOVATIONS INC |
Pool Maintenance |
7,935.50 |
1/14/2014 |
G ANDREW
PLATT |
Counsel
Fees-Courts |
250.00 |
1/14/2014 |
G ANDREW
PLATT |
Counsel
Fees-Courts |
325.00 |
1/14/2014 |
G ANDREW
PLATT |
Counsel
Fees-Courts |
1,150.00 |
1/14/2014 |
G ANDREW
PLATT |
Counsel
Fees-Courts |
7,000.00 |
1/14/2014 |
GABRIELLE
REYES |
Witness Travel |
419.27 |
1/14/2014 |
GAIL
COKER |
Hlth Food
Permits |
35.00 |
1/14/2014 |
GAIL
HORNOR |
Witness Travel |
201.69 |
1/14/2014 |
GALLS LLC
/ QUARTERMASTER LLC |
Non-Track
Equipment |
3,039.92 |
1/14/2014 |
GALVESTON
COUNTY |
Constable 4 Fees |
30.00 |
1/14/2014 |
GARY
RAYMOND SPEER JR |
Counsel
Fees-Courts |
268.75 |
1/14/2014 |
GARY
RAYMOND SPEER JR |
Counsel
Fees-Courts |
775.00 |
1/14/2014 |
GEORGE B
MACKEY |
Counsel
Fees-Courts |
250.00 |
1/14/2014 |
GEORGE B
MACKEY |
Counsel
Fees-Courts |
1,300.00 |
1/14/2014 |
GEORGE
BRITE |
Restitution
Payable |
40.83 |
1/14/2014 |
GEORGE R
TRIMBER LAW OFFICE |
Counsel
Fees-Courts |
150.00 |
1/14/2014 |
GEORGE R
TRIMBER LAW OFFICE |
Counsel
Fees-Courts |
150.00 |
1/14/2014 |
GEORGE R
TRIMBER LAW OFFICE |
Counsel
Fees-Courts |
675.00 |
1/14/2014 |
GEORGE R
TRIMBER LAW OFFICE |
Counsel
Fees-Courts |
975.00 |
1/14/2014 |
GEORGE R
TRIMBER LAW OFFICE |
Counsel
Fees-Courts |
1,450.00 |
1/14/2014 |
Georgia P
Cartwright |
Education |
212.33 |
1/14/2014 |
GERALD L
CLAYBURN |
Software
Maintenance |
1,350.00 |
1/14/2014 |
GERARD
KARDONSKY |
Counsel
Fees-Courts |
400.00 |
1/14/2014 |
GERRY
LYNN INC |
Rent Sub to
L'lords |
1,132.00 |
1/14/2014 |
GILBANE
BUILDING CO |
Professional
Service |
39,281.50 |
1/14/2014 |
GILBANE
BUILDING CO |
Retainage |
40,000.00 |
1/14/2014 |
GILBERT
RUSSELL ROWE |
Counsel
Fees-Courts |
350.00 |
1/14/2014 |
GILBERT
RUSSELL ROWE |
Counsel
Fees-Courts |
475.00 |
1/14/2014 |
GILBERT
RUSSELL ROWE |
Counsel
Fees-Courts |
1,325.00 |
1/14/2014 |
GLAXO
SMITH KLINE (GSK) |
Medical Supplies |
1,419.56 |
1/14/2014 |
GLYNIS
ADAMS MCGINTY PC |
Counsel
Fees-Courts |
1,100.00 |
1/14/2014 |
GRANBURY'S
BEST |
Hlth Food
Permits |
35.00 |
1/14/2014 |
GRAND
PRAIRIE HOUSING ASSISTANCE |
Port Admin Fee
Expen |
144.60 |
1/14/2014 |
GRAND
PRAIRIE HOUSING ASSISTANCE |
Port HAP
Port-out |
1,921.00 |
1/14/2014 |
GRANGER
GROUP INC |
Bonds |
213.00 |
1/14/2014 |
GRANICUS
INC |
Software
Maintenance |
2,500.00 |
1/14/2014 |
GRAPEVINE
RELIEF & COMMUNITY EXCHAN |
Subrecipient
Service |
2,423.00 |
1/14/2014 |
GRAPHIC
FINISHING SYSTEMS INC |
Equipment Maint |
289.00 |
1/14/2014 |
GREEN
GUARD FIRST AID & SAFETY |
Supplies |
36.82 |
1/14/2014 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
125.30 |
1/14/2014 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Allowance |
528.00 |
1/14/2014 |
GREENWOOD
MOUNT OLIVET COMPANY |
County Burials |
495.00 |
1/14/2014 |
GREG GRAY |
Counsel
Fees-Courts |
350.00 |
1/14/2014 |
GREG GRAY |
Counsel
Fees-Courts |
400.00 |
1/14/2014 |
GREG GRAY |
Counsel
Fees-Courts |
600.00 |
1/14/2014 |
Greg
Williams |
Cert
Copies/Trans |
21.95 |
1/14/2014 |
GREGORIO
DIAZ |
Rental
Assistance |
625.00 |
1/14/2014 |
GREYHOUND
LINES INC |
Transportation |
345.50 |
1/14/2014 |
GREYHOUND
PACKAGE EXPRESS |
Transportation |
91.50 |
1/14/2014 |
GSBS
BATENHORST INC |
Professional
Service |
42,928.84 |
1/14/2014 |
GST
PUBLIC SAFETY SUPPLY LLC |
Clothing |
(177.71) |
1/14/2014 |
GST
PUBLIC SAFETY SUPPLY LLC |
Clothing |
77.90 |
1/14/2014 |
GST
PUBLIC SAFETY SUPPLY LLC |
Clothing |
249.80 |
1/14/2014 |
GST
PUBLIC SAFETY SUPPLY LLC |
Clothing |
338.09 |
1/14/2014 |
GST
PUBLIC SAFETY SUPPLY LLC |
Clothing |
431.96 |
1/14/2014 |
GST
PUBLIC SAFETY SUPPLY LLC |
Clothing |
2,720.70 |
1/14/2014 |
GST
PUBLIC SAFETY SUPPLY LLC |
Clothing |
9,220.26 |
1/14/2014 |
GT
DISTRIBUTORS INC |
Safety/Tact
Supplies |
940.95 |
1/14/2014 |
GT
INVESTIGATIVE SERVICES |
Investigative |
500.00 |
1/14/2014 |
GUERRERO
DEAN FUNERAL HOME INC |
County Burials |
700.00 |
1/14/2014 |
GULLIVER'S
TRAVEL SERVICE INC |
Education |
290.70 |
1/14/2014 |
GW
OUTFITTERS LP |
Supplies |
33.75 |
1/14/2014 |
GW
OUTFITTERS LP |
Graphics
Inventory |
211.02 |
1/14/2014 |
GWENDA
WASHINGTON |
HAP Reimb
Port-in |
146.00 |
1/14/2014 |
H D SMITH
WHOLESALE CO |
Medical Supplies |
784.41 |
1/14/2014 |
H D SMITH
WHOLESALE CO |
Medical Supplies |
1,144.90 |
1/14/2014 |
HACH
COMPANY |
Lab Supplies |
427.32 |
1/14/2014 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel
Fees-Courts |
212.50 |
1/14/2014 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel
Fees-Courts |
250.00 |
1/14/2014 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel
Fees-Courts |
425.00 |
1/14/2014 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel
Fees-Courts |
600.00 |
1/14/2014 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
CPS |
2,000.00 |
1/14/2014 |
HANSON
AGGREGATES CENTRAL INC |
Rock and Gravel |
1,442.18 |
1/14/2014 |
HAPPY
SOFTWARE INC |
Software
Maintenance |
18,808.00 |
1/14/2014 |
HAROLD V
JOHNSON |
Counsel
Fees-Courts |
75.00 |
1/14/2014 |
HAROLD V
JOHNSON |
Counsel
Fees-Courts |
75.00 |
1/14/2014 |
HAROLD V
JOHNSON |
Counsel
Fees-Courts |
275.00 |
1/14/2014 |
HAROLD V
JOHNSON |
Counsel
Fees-Courts |
525.00 |
1/14/2014 |
HAROLD V
JOHNSON |
Counsel
Fees-Courts |
750.00 |
1/14/2014 |
HARRY
HARRIS, III |
Counsel
Fees-Courts |
200.00 |
1/14/2014 |
HARRY
HARRIS, III |
Counsel
Fees-Courts |
300.00 |
1/14/2014 |
HARRY
HARRIS, III |
Counsel
Fees-Courts |
300.00 |
1/14/2014 |
HARRY
HARRIS, III |
Counsel
Fees-Courts |
600.00 |
1/14/2014 |
HARRY
HARRIS, III |
Counsel
Fees-Courts |
750.00 |
1/14/2014 |
HARRY
HARRIS, III |
Counsel
Fees-Courts |
2,350.00 |
1/14/2014 |
HART
INTERCIVIC INC |
Voting Supplies |
5,390.00 |
1/14/2014 |
HAWK
SECURITY SERVICES |
Burglar Systems |
12.95 |
1/14/2014 |
HAWK
SECURITY SERVICES |
Burglar Systems |
12.95 |
1/14/2014 |
HAWK
SECURITY SERVICES |
Burglar Systems |
12.95 |
1/14/2014 |
HAWK
SECURITY SERVICES |
Burglar Systems |
12.95 |
1/14/2014 |
HAWK
SECURITY SERVICES |
Burglar Systems |
12.95 |
1/14/2014 |
HAWK
SECURITY SERVICES |
Building
Maintenance |
12.95 |
1/14/2014 |
HAWK
SECURITY SERVICES |
Building
Maintenance |
12.95 |
1/14/2014 |
HAWK
SECURITY SERVICES |
Building
Maintenance |
12.95 |
1/14/2014 |
HAWK
SECURITY SERVICES |
Building
Maintenance |
12.95 |
1/14/2014 |
HAWK
SECURITY SERVICES |
Building
Maintenance |
12.95 |
1/14/2014 |
HAWK
SECURITY SERVICES |
Building
Maintenance |
12.95 |
1/14/2014 |
HAWK
SECURITY SERVICES |
Building
Maintenance |
12.95 |
1/14/2014 |
HAWK
SECURITY SERVICES |
Building
Maintenance |
12.95 |
1/14/2014 |
HAWK
SECURITY SERVICES |
Building
Maintenance |
12.95 |
1/14/2014 |
HAWK
SECURITY SERVICES |
Burglar Systems |
12.95 |
1/14/2014 |
HAWK
SECURITY SERVICES |
Burglar Systems |
12.95 |
1/14/2014 |
HAWK
SECURITY SERVICES |
Burglar Systems |
12.95 |
1/14/2014 |
HAWK
SECURITY SERVICES |
Building
Maintenance |
12.95 |
1/14/2014 |
HAWK
SECURITY SERVICES |
Building
Maintenance |
12.95 |
1/14/2014 |
HAWK
SECURITY SERVICES |
Burglar Systems |
16.95 |
1/14/2014 |
HAWK
SECURITY SERVICES |
Burglar Systems |
16.95 |
1/14/2014 |
HAWK
SECURITY SERVICES |
Burglar Systems |
17.95 |
1/14/2014 |
HAWK
SECURITY SERVICES |
Burglar Systems |
17.95 |
1/14/2014 |
HAWK
SECURITY SERVICES |
Building
Maintenance |
17.95 |
1/14/2014 |
HAWK
SECURITY SERVICES |
Equipment Maint |
29.90 |
1/14/2014 |
HAWK
SECURITY SERVICES |
Burglar Systems |
29.90 |
1/14/2014 |
HAWK
SECURITY SERVICES |
Burglar Systems |
29.90 |
1/14/2014 |
HAWK
SECURITY SERVICES |
Burglar Systems |
29.90 |
1/14/2014 |
HAWK
SECURITY SERVICES |
Burglar Systems |
29.90 |
1/14/2014 |
HAWK
SECURITY SERVICES |
Burglar Systems |
29.90 |
1/14/2014 |
HAWK
SECURITY SERVICES |
Burglar Systems |
29.90 |
1/14/2014 |
HAWK
SECURITY SERVICES |
Burglar Systems |
29.90 |
1/14/2014 |
HAWK
SECURITY SERVICES |
Burglar Systems |
29.90 |
1/14/2014 |
HAWK
SECURITY SERVICES |
Burglar Systems |
30.90 |
1/14/2014 |
HAWK
SECURITY SERVICES |
Burglar Systems |
30.90 |
1/14/2014 |
HAWK
SECURITY SERVICES |
Burglar Systems |
38.85 |
1/14/2014 |
HAWK
SECURITY SERVICES |
Burglar Systems |
143.60 |
1/14/2014 |
HAWK
SECURITY SERVICES |
Building
Maintenance |
194.25 |
1/14/2014 |
HD SUPPLY
CONSTRUCTION SUPPLY LTD |
Landscaping
Expense |
433.14 |
1/14/2014 |
HEARTLAND
ASPHALT MATERIALS INC |
Asphalt-Liquid |
1,125.19 |
1/14/2014 |
HEATHER
MARIE GILLIAM |
Professional
Service |
800.00 |
1/14/2014 |
HEATHER
VILLAGE LLC |
Rental
Assistance |
403.73 |
1/14/2014 |
HEER S
RAJPUROHIT |
HAP Reimb
Port-in |
1,548.00 |
1/14/2014 |
HELBING'S
MOBIL SERVICE |
Central Garage
Inv |
119.25 |
1/14/2014 |
HELENE
ST-PIERRE |
Clothing |
100.00 |
1/14/2014 |
HELLMUTH,
OBATA & KASSABAUM LP |
Professional
Service |
34,259.33 |
1/14/2014 |
HELPING
OPEN PEOPLES EYES, INC. |
O/P Group
Counseling |
2,835.50 |
1/14/2014 |
HEMPHILL
SAMARITAN LP |
Rent Sub to
L'lords |
458.00 |
1/14/2014 |
HEMPHILL
SAMARITAN LP |
Rent Sub to
L'lords |
839.00 |
1/14/2014 |
HENRY
SCHEIN |
Medical Supplies |
103.74 |
1/14/2014 |
HENRY
SCHEIN |
Lab Supplies |
152.00 |
1/14/2014 |
HENRY
SCHEIN |
Custodian
Supplies |
160.56 |
1/14/2014 |
HENRY
SCHEIN |
Medical Supplies |
579.77 |
1/14/2014 |
HERBERT D
EVERITT |
Counsel
Fees-Courts |
165.00 |
1/14/2014 |
HERBERT D
EVERITT |
Counsel
Fees-Courts |
350.00 |
1/14/2014 |
HERBERT D
EVERITT |
Counsel
Fees-Courts |
550.00 |
1/14/2014 |
HERBERT D
EVERITT |
Counsel
Fees-Courts |
600.00 |
1/14/2014 |
HERBERT D
EVERITT |
Counsel
Fees-Courts |
1,050.00 |
1/14/2014 |
HM TRAVEL
LLC |
Rent Sub to
L'lords |
244.00 |
1/14/2014 |
HMC
DISPLAY |
Educational
Material |
410.85 |
1/14/2014 |
HOLLIS
SLOAN NON-GST EXEMPT TRUST |
HAP Reimb
Port-in |
574.00 |
1/14/2014 |
HOLLY
LYNN MCFARLAND |
Counsel Fees -
CPS |
500.00 |
1/14/2014 |
HOME
SECURITY CENTRAL |
Equipment Maint |
375.00 |
1/14/2014 |
HOMICIDE
INVESTIGATORS OF TEXAS INC |
Education |
200.00 |
1/14/2014 |
HORIZON
TELEPHONE SYSTEMS INC |
Computer
Supplies |
744.21 |
1/14/2014 |
HOSE TECH |
Parts and
Supplies |
211.58 |
1/14/2014 |
HOUSEHOLD
DRIVERS REPORT |
Subscriptions |
12.00 |
1/14/2014 |
HOWARD
INDUSTRIES INC |
Non-Track
Equipment |
212.00 |
1/14/2014 |
HOWARD
INDUSTRIES INC |
Capital
Outlay-Low V |
2,290.00 |
1/14/2014 |
HOYT
ENTERPRISES INC |
Equipment Maint |
525.00 |
1/14/2014 |
HUB
INTERNATIONAL RIGG |
Casualty
Insurance |
22,887.00 |
1/14/2014 |
HUMBLE
CAPITAL GROUP |
Education |
382.59 |
1/14/2014 |
HUMBLE
CAPITAL GROUP |
Education |
382.59 |
1/14/2014 |
HUMBLE
CAPITAL GROUP |
Education |
382.59 |
1/14/2014 |
Hung
Nguyen |
Supplies |
205.00 |
1/14/2014 |
HURST
EULESS BEDFORD ISD |
Othr Intergovt
Pay |
225.63 |
1/14/2014 |
IBM
CORPORATION |
Software
Maintenance |
19,402.00 |
1/14/2014 |
ICS |
Bedding and
Clothing |
2,133.00 |
1/14/2014 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
6.00 |
1/14/2014 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
24.00 |
1/14/2014 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
425.00 |
1/14/2014 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
437.50 |
1/14/2014 |
IDEAL
FIRE & SECURITY LLC |
Central Garage
Inv |
560.00 |
1/14/2014 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
599.01 |
1/14/2014 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
1,134.15 |
1/14/2014 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
1,261.88 |
1/14/2014 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
1,575.00 |
1/14/2014 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
4,997.62 |
1/14/2014 |
IDEXX
LABORATORIES INC |
Lab Supplies |
38,997.87 |
1/14/2014 |
IESI
C&D LANDFILL |
Disposal Service |
1,676.63 |
1/14/2014 |
IMMUNALYSIS
CORPORATION |
Lab Supplies |
5,742.41 |
1/14/2014 |
INFORMATION
SUPPORT CONCEPTS INC |
Supplies |
114.00 |
1/14/2014 |
INTEGRATED
ACCESS SYSTEMS |
Building
Maintenance |
140.00 |
1/14/2014 |
INTEGRATED
ACCESS SYSTEMS |
Building
Maintenance |
177.50 |
1/14/2014 |
INTEGRATED
ACCESS SYSTEMS |
Equipment Maint |
8,708.35 |
1/14/2014 |
INTERLINGUA
INTERNATIONAL INC |
Interpreter Fees |
3,297.50 |
1/14/2014 |
INTERNET
VIDEO & IMAGING INC |
Investigative |
300.00 |
1/14/2014 |
INTERSTATE
ALL BATTERY CENTER |
Supplies |
447.75 |
1/14/2014 |
INTERSTATE
BATTERY OF FT WORTH |
Parts and
Supplies |
70.00 |
1/14/2014 |
INTERSTATE
BATTERY OF FT WORTH |
Central Garage
Inv |
881.20 |
1/14/2014 |
IRONWOOD
RANCH TOWNHOMES LP |
Rent Sub to
L'lords |
30.00 |
1/14/2014 |
IRVING
HOLDINGS INC |
Transportation |
2,703.10 |
1/14/2014 |
IRVING PD |
HIDTA Justice
funds |
1,257.36 |
1/14/2014 |
IRVING PD |
HIDTA Treasury
funds |
1,484.36 |
1/14/2014 |
ISAIAH
ALT |
Restitution
Payable |
708.30 |
1/14/2014 |
IVAN
NAVAR ROCHA |
Hlth Dept Immu
Fees |
25.00 |
1/14/2014 |
J A
SEXAUER |
Building
Maintenance |
(201.33) |
1/14/2014 |
J A
SEXAUER |
Building
Maintenance |
118.32 |
1/14/2014 |
J A
SEXAUER |
Building
Maintenance |
288.66 |
1/14/2014 |
J A
SEXAUER |
Building
Maintenance |
709.51 |
1/14/2014 |
J A
SEXAUER |
Building
Maintenance |
2,868.57 |
1/14/2014 |
J A
SEXAUER |
Building
Maintenance |
6,668.80 |
1/14/2014 |
J STEVEN
BUSH |
Counsel
Fees-Courts |
100.00 |
1/14/2014 |
J STEVEN
BUSH |
Counsel
Fees-Courts |
100.00 |
1/14/2014 |
J STEVEN
BUSH |
Counsel
Fees-Courts |
380.00 |
1/14/2014 |
JACK
HENSON JR |
Rent Sub to
L'lords |
49.00 |
1/14/2014 |
JACK L
HINES JR |
Building
Maintenance |
739.00 |
1/14/2014 |
JACK L
HINES JR |
Building
Maintenance |
883.00 |
1/14/2014 |
JAMES D
RENFORTH II |
Counsel
Fees-Courts |
100.00 |
1/14/2014 |
JAMES D
RENFORTH II |
Counsel
Fees-Courts |
115.00 |
1/14/2014 |
JAMES D
RENFORTH II |
Counsel
Fees-Courts |
125.00 |
1/14/2014 |
JAMES
DOUGLAS |
Rent Sub to
L'lords |
155.00 |
1/14/2014 |
James E
Pritchard |
Travel |
32.21 |
1/14/2014 |
JAMES
MASEK |
Counsel Fees-Juv |
300.00 |
1/14/2014 |
JAMES
MASEK |
Counsel Fees -
CPS |
845.00 |
1/14/2014 |
JAMES
PUBLISHING CO |
Supplies |
87.94 |
1/14/2014 |
JAMES
PUBLISHING CO |
Law Books |
165.88 |
1/14/2014 |
JAMES R
WILSON |
Counsel
Fees-Courts |
510.00 |
1/14/2014 |
JANA KAY
BRAVO |
Reporter's
Records |
44.00 |
1/14/2014 |
JANA KAY
BRAVO |
Professional
Service |
2,046.88 |
1/14/2014 |
Jane A
Strittmatter |
Education |
10.00 |
1/14/2014 |
Janet D
Rodgers |
Travel |
140.00 |
1/14/2014 |
Janet M
Field |
Education |
220.00 |
1/14/2014 |
JANPAK
DFW |
Custodian
Supplies |
102.60 |
1/14/2014 |
JANPAK
DFW |
Custodian
Supplies |
680.00 |
1/14/2014 |
JANPAK
DFW |
Custodian
Supplies |
1,112.50 |
1/14/2014 |
JANWAY
COMPANY USA INC |
Supplies |
395.00 |
1/14/2014 |
JANWAY
COMPANY USA INC |
Supplies |
395.00 |
1/14/2014 |
JAY
GILBERT CABALLERO |
Counsel
Fees-Courts |
100.00 |
1/14/2014 |
JAY
GILBERT CABALLERO |
Counsel
Fees-Courts |
100.00 |
1/14/2014 |
JAY
GILBERT CABALLERO |
Counsel
Fees-Courts |
175.00 |
1/14/2014 |
JAY
GILBERT CABALLERO |
Counsel
Fees-Courts |
175.00 |
1/14/2014 |
JAY
GILBERT CABALLERO |
Counsel
Fees-Courts |
400.00 |
1/14/2014 |
JAY
GILBERT CABALLERO |
Counsel
Fees-Courts |
400.00 |
1/14/2014 |
JAY
GILBERT CABALLERO |
Counsel
Fees-Courts |
540.00 |
1/14/2014 |
JAY
GILBERT CABALLERO |
Counsel
Fees-Courts |
550.00 |
1/14/2014 |
JAY
GILBERT CABALLERO |
Counsel
Fees-Courts |
795.00 |
1/14/2014 |
JAY
GILBERT CABALLERO |
Counsel
Fees-Courts |
3,440.00 |
1/14/2014 |
JDB
TOWING LLC |
Wrecker Service |
125.00 |
1/14/2014 |
JEFFERY
DAVID BONCEK |
Counsel
Fees-Courts |
100.00 |
1/14/2014 |
JEFFERY
DAVID BONCEK |
Counsel
Fees-Courts |
600.00 |
1/14/2014 |
JEFFREY S
STEWART PC |
Counsel
Fees-Courts |
100.00 |
1/14/2014 |
JEFFREY S
STEWART PC |
Counsel
Fees-Courts |
350.00 |
1/14/2014 |
JEFFREY S
STEWART PC |
Counsel
Fees-Courts |
450.00 |
1/14/2014 |
JEFFREY S
STEWART PC |
Counsel
Fees-Courts |
475.00 |
1/14/2014 |
Jennifer
M Thomas |
Education |
25.00 |
1/14/2014 |
Jeremy S
Gallups |
Travel |
459.63 |
1/14/2014 |
Jerry
Rangel |
Education |
25.00 |
1/14/2014 |
JERRY
WALKER |
Counsel
Fees-Courts |
237.50 |
1/14/2014 |
JERRY
WALKER |
Counsel
Fees-Courts |
450.00 |
1/14/2014 |
JERRY
WOOD |
Counsel
Fees-Courts |
450.00 |
1/14/2014 |
JI
SPECIALTY SERVICES INC |
Professional
Service |
24,173.45 |
1/14/2014 |
JIM
CULBERTSON |
Counsel Fees-Juv |
200.00 |
1/14/2014 |
JIM
CULBERTSON |
Counsel Fees -
CPS |
895.00 |
1/14/2014 |
JIM LANE |
Counsel
Fees-Courts |
75.00 |
1/14/2014 |
JIM LANE |
Counsel
Fees-Courts |
480.00 |
1/14/2014 |
JIM LANE |
Counsel
Fees-Courts |
525.00 |
1/14/2014 |
JIM LANE |
Counsel
Fees-Courts |
615.00 |
1/14/2014 |
JIM LANE |
Counsel
Fees-Courts |
1,025.00 |
1/14/2014 |
JIM LANE |
Counsel
Fees-Courts |
1,050.00 |
1/14/2014 |
JIM LANE |
Counsel
Fees-Courts |
1,100.00 |
1/14/2014 |
JIM'S
FUNERAL HOME |
County Burials |
330.00 |
1/14/2014 |
JMP
INTERESTS LTD |
Law Books |
143.00 |
1/14/2014 |
JMP
INTERESTS LTD |
Law Books |
281.00 |
1/14/2014 |
JO AN G
ASHLEY |
Counsel Fees-Juv |
100.00 |
1/14/2014 |
Jodi D
Newton |
Prepaid - Travel |
76.00 |
1/14/2014 |
JOETTA L
KEENE |
Counsel
Fees-Courts |
225.00 |
1/14/2014 |
JOHN A
THORNTON |
Investigative |
308.36 |
1/14/2014 |
JOHN
BENOIST |
Counsel
Fees-Probate |
2,200.00 |
1/14/2014 |
JOHN CARL
BEATTY |
Counsel
Fees-Courts |
237.50 |
1/14/2014 |
JOHN CARL
BEATTY |
Counsel
Fees-Courts |
275.00 |
1/14/2014 |
JOHN CARL
BEATTY |
Counsel
Fees-Courts |
350.00 |
1/14/2014 |
JOHN CARL
BEATTY |
Counsel
Fees-Courts |
400.00 |
1/14/2014 |
JOHN CARL
BEATTY |
Counsel
Fees-Courts |
487.50 |
1/14/2014 |
JOHN CARL
BEATTY |
Counsel
Fees-Courts |
950.00 |
1/14/2014 |
JOHN CARL
BEATTY |
Counsel
Fees-Courts |
1,441.00 |
1/14/2014 |
JOHN CARL
BEATTY |
Counsel
Fees-Courts |
6,550.00 |
1/14/2014 |
JOHN
EDWARD AVERY |
Counsel
Fees-Courts |
400.00 |
1/14/2014 |
JOHN
EDWARD AVERY |
Counsel
Fees-Courts |
500.00 |
1/14/2014 |
JOHN H
LADD |
Investigative |
2,725.00 |
1/14/2014 |
JOHN
LINEBARGER |
Counsel
Fees-Courts |
100.00 |
1/14/2014 |
JOHN
LINEBARGER |
Counsel
Fees-Courts |
100.00 |
1/14/2014 |
JOHN
LINEBARGER |
Counsel
Fees-Courts |
300.00 |
1/14/2014 |
John M
Ray |
Education |
220.00 |
1/14/2014 |
John R
Clark |
Travel |
90.93 |
1/14/2014 |
JOHN W
STICKELS |
Counsel
Fees-Courts |
300.00 |
1/14/2014 |
JOHN W
STICKELS |
Counsel
Fees-Courts |
1,275.00 |
1/14/2014 |
JOHN W
STICKELS |
Cnsl Fees-Crim
Appls |
3,575.00 |
1/14/2014 |
JOHNSON
& JOHNSON |
Counsel
Fees-Courts |
200.00 |
1/14/2014 |
JOHNSON
& JOHNSON |
Counsel
Fees-Courts |
300.00 |
1/14/2014 |
JOHNSON
& JOHNSON |
Counsel
Fees-Courts |
500.00 |
1/14/2014 |
JONATHAN
SIMPSON |
Counsel
Fees-Courts |
125.00 |
1/14/2014 |
JONATHAN
SIMPSON |
Counsel
Fees-Courts |
600.00 |
1/14/2014 |
JONATHAN
SIMPSON |
Counsel
Fees-Courts |
900.00 |
1/14/2014 |
JORGE A
PEREZ |
Misc Payable |
180.00 |
1/14/2014 |
JOSEPH
RAMOND SOTO III |
Counsel
Fees-Courts |
430.00 |
1/14/2014 |
JOSEPH
RAMOND SOTO III |
Counsel
Fees-Courts |
1,010.00 |
1/14/2014 |
JOSHUA
MATTHEW PEACOCK |
Counsel
Fees-Courts |
150.00 |
1/14/2014 |
JOSHUA
MATTHEW PEACOCK |
Counsel
Fees-Courts |
500.00 |
1/14/2014 |
JOYCE E
STEVENS P.C. |
Counsel Fees-Juv |
100.00 |
1/14/2014 |
JOYCE E
STEVENS P.C. |
Counsel
Fees-Courts |
400.00 |
1/14/2014 |
JOYCE E
STEVENS P.C. |
Counsel
Fees-Courts |
650.00 |
1/14/2014 |
JPMORGAN
CHASE BANK NA |
Travel |
78.84 |
1/14/2014 |
JPS
HEALTH NETWORK |
Othr Intergovt
Pay |
542.78 |
1/14/2014 |
JUDY
BURKHART |
Restitution
Payable |
30.00 |
1/14/2014 |
JUDY M
BUNCH |
HAP Reimb
Port-in |
223.00 |
1/14/2014 |
JULIE
JACOBSON |
Counsel Fees-Juv |
200.00 |
1/14/2014 |
JUNIPER
GG FORT WORTH LLC |
Rent Sub to
L'lords |
1,170.00 |
1/14/2014 |
JUST
ENERGY TEXAS I CORP |
Utility
Assistance |
370.89 |
1/14/2014 |
JW
MARRIOTT WASHINGTON DC |
Education |
1,711.78 |
1/14/2014 |
KARA
CARRERAS |
Counsel
Fees-Courts |
200.00 |
1/14/2014 |
KARA
CARRERAS |
Counsel
Fees-Courts |
1,050.00 |
1/14/2014 |
KARA
CARRERAS |
Counsel
Fees-Courts |
2,300.00 |
1/14/2014 |
Karen M
Edmondson |
Education |
60.00 |
1/14/2014 |
Karen S
Marquis |
Education |
267.66 |
1/14/2014 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
135.00 |
1/14/2014 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
400.00 |
1/14/2014 |
KARMEN
JOHNSON |
Counsel Fees-Juv |
500.00 |
1/14/2014 |
KARTEN
PSYCHOLOGICAL SERVICES |
Psych
Exam/Testimony |
700.00 |
1/14/2014 |
KATHARINE
D STONE |
Counsel
Fees-Courts |
500.00 |
1/14/2014 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
275.00 |
1/14/2014 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
300.00 |
1/14/2014 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees-Juv |
800.00 |
1/14/2014 |
KATHY A
LOWTHORP |
Counsel Fees-Juv |
500.00 |
1/14/2014 |
KEARNEY/WYNN
ATTORNEYS AT LAW |
Counsel
Fees-Courts |
100.00 |
1/14/2014 |
KEARNEY/WYNN
ATTORNEYS AT LAW |
Counsel
Fees-Courts |
450.00 |
1/14/2014 |
KEARNEY/WYNN
ATTORNEYS AT LAW |
Counsel
Fees-Courts |
1,175.00 |
1/14/2014 |
Keith J
Ebel |
Education |
132.00 |
1/14/2014 |
KEITH
MCKAY |
Counsel
Fees-Courts |
300.00 |
1/14/2014 |
KEITH
MCKAY |
Counsel
Fees-Courts |
1,500.00 |
1/14/2014 |
KELLER
ISD |
Othr Intergovt
Pay |
329.49 |
1/14/2014 |
Kelly L
Lawhorne |
Education |
218.34 |
1/14/2014 |
KELLY R
GOODNESS PHD |
Psych
Exam/Testimony |
450.00 |
1/14/2014 |
KELLY R
GOODNESS PHD |
Psych
Exam/Testimony |
450.00 |
1/14/2014 |
KELLY R
GOODNESS PHD |
Psych
Exam/Testimony |
450.00 |
1/14/2014 |
KELLY R
GOODNESS PHD |
Psych
Exam/Testimony |
450.00 |
1/14/2014 |
KENDALL F
SVENGALIS |
Law Books |
168.75 |
1/14/2014 |
KENNEDALE
CHAMBER OF COMMERCE |
Meeting Expenses |
15.00 |
1/14/2014 |
KENNEDALE
ISD |
Othr Intergovt
Pay |
28.03 |
1/14/2014 |
KENNETH
CUTRER |
Counsel
Fees-Courts |
300.00 |
1/14/2014 |
KENNETH
CUTRER |
Counsel
Fees-Courts |
300.00 |
1/14/2014 |
KENNETH
CUTRER |
Counsel
Fees-Courts |
300.00 |
1/14/2014 |
KENNETH
CUTRER |
Counsel
Fees-Courts |
300.00 |
1/14/2014 |
KENNETH
CUTRER |
Counsel
Fees-Courts |
400.00 |
1/14/2014 |
KENNETH
CUTRER |
Counsel
Fees-Courts |
500.00 |
1/14/2014 |
KENNETH
CUTRER |
Counsel
Fees-Courts |
800.00 |
1/14/2014 |
KENNETH
CUTRER |
Counsel
Fees-Courts |
900.00 |
1/14/2014 |
KENNETH R
GORDON PC |
Counsel
Fees-Courts |
200.00 |
1/14/2014 |
KENNETH R
GORDON PC |
Counsel
Fees-Courts |
425.00 |
1/14/2014 |
KENNETH R
GORDON PC |
Counsel
Fees-Courts |
700.00 |
1/14/2014 |
KENNETH R
GORDON PC |
Cnsl Fees-Crim
Appls |
2,250.00 |
1/14/2014 |
KENNETH W
MULLEN |
Counsel
Fees-Courts |
450.00 |
1/14/2014 |
KERRY
OWENS |
Counsel
Fees-Courts |
500.00 |
1/14/2014 |
KEVIN
FRAUSTO |
Restitution
Payable |
30.00 |
1/14/2014 |
KHYRIE
ROCKWELL |
Restitution
Payable |
27.52 |
1/14/2014 |
KILPATRICK
INSURANCE AGNCY |
Bonds |
71.00 |
1/14/2014 |
KIM &
ANDREWS, ATTORNEYS AT LAW LLP |
Counsel
Fees-Courts |
100.00 |
1/14/2014 |
KIM &
ANDREWS, ATTORNEYS AT LAW LLP |
Counsel
Fees-Courts |
100.00 |
1/14/2014 |
KIM &
ANDREWS, ATTORNEYS AT LAW LLP |
Counsel
Fees-Courts |
200.00 |
1/14/2014 |
KIM &
ANDREWS, ATTORNEYS AT LAW LLP |
Counsel
Fees-Courts |
3,180.00 |
1/14/2014 |
KIM
HAMILTON |
Counsel
Fees-Courts |
700.00 |
1/14/2014 |
KIMBERLEY
CAMPBELL |
Crim
Appeal-OthrCost |
12.00 |
1/14/2014 |
KIMBERLEY
CAMPBELL |
Cnsl Fees-Crim
Appls |
625.00 |
1/14/2014 |
KIMBERLEY
CAMPBELL |
Counsel
Fees-Courts |
800.00 |
1/14/2014 |
KIMBERLEY
CAMPBELL |
Counsel
Fees-Courts |
1,100.00 |
1/14/2014 |
KIMBERLEY
CAMPBELL |
Counsel
Fees-Courts |
1,500.00 |
1/14/2014 |
KIMBERLEY
CAMPBELL |
Cnsl Fees-Crim
Appls |
1,562.50 |
1/14/2014 |
KINESENSE
LTD |
Non-Track
Equipment |
8,550.00 |
1/14/2014 |
KINESENSE
LTD |
Capital Outlay -
Com |
18,000.00 |
1/14/2014 |
KIRBY'S
RADIATOR SERVICE |
Parts and
Supplies |
68.00 |
1/14/2014 |
KIRSI
NIEMELA WALLER |
Professional
Service |
1,500.00 |
1/14/2014 |
KOBBY
TYRONE WARREN |
Counsel
Fees-Courts |
700.00 |
1/14/2014 |
KOBBY
TYRONE WARREN |
Counsel
Fees-Courts |
700.00 |
1/14/2014 |
KOBBY
TYRONE WARREN |
Counsel
Fees-Courts |
3,800.00 |
1/14/2014 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment Maint |
4.12 |
1/14/2014 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment Maint |
59.50 |
1/14/2014 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment Maint |
86.57 |
1/14/2014 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Computer
Maintenance |
227.50 |
1/14/2014 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Supplies |
468.98 |
1/14/2014 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Capital Outlay
Low V |
3,029.00 |
1/14/2014 |
KROGER
#695 |
Expanded Nutri
Pgrm |
23.84 |
1/14/2014 |
KROGER
COMPANY |
Food/Hygiene
Assist |
134.21 |
1/14/2014 |
KYESHA
HOLMAN |
Witness Travel |
881.75 |
1/14/2014 |
KYLE
HOLMAN |
Witness Travel |
291.04 |
1/14/2014 |
L D BELL
FOOTBALL BOOSTER CLUB |
Hlth Food
Permits |
35.00 |
1/14/2014 |
LABSOURCE
INC |
Non-Track
Equipment |
1,049.00 |
1/14/2014 |
LABSOURCE
INC |
Capital
Outlay-Furni |
6,453.00 |
1/14/2014 |
LAHAINA
GROUP INC |
Equipment Maint |
260.00 |
1/14/2014 |
LAKE
WORTH ANIMAL CLINIC |
Feed Pets/Stock |
126.40 |
1/14/2014 |
LAKE
WORTH ISD |
Othr Intergovt
Pay |
22.32 |
1/14/2014 |
LAKE
WORTH ISD |
Restitution
Payable |
170.00 |
1/14/2014 |
LANESTAFFING
INC |
Contract Labor |
980.72 |
1/14/2014 |
LANESTAFFING
INC |
Contract Labor |
1,296.62 |
1/14/2014 |
LARRY E
REED |
Counsel
Fees-Courts |
100.00 |
1/14/2014 |
LARRY E
REED |
Counsel
Fees-Courts |
375.00 |
1/14/2014 |
LARRY
MCREYNOLDS |
Hlth Food
Permits |
35.00 |
1/14/2014 |
LATEPH A
ADENIJI |
Counsel Fees-Juv |
400.00 |
1/14/2014 |
LATEPH A
ADENIJI |
Counsel
Fees-Courts |
850.00 |
1/14/2014 |
LATISHI
WRIGHT |
Clothing |
294.61 |
1/14/2014 |
Laura M
Miller |
Education |
170.63 |
1/14/2014 |
LAURA
RHONE |
Clothing |
225.00 |
1/14/2014 |
Lauren C
Turnerhill |
Transportation |
32.53 |
1/14/2014 |
LAUREN
WALDO |
Professional
Service |
1,600.00 |
1/14/2014 |
LAW
ENFORCEMENT TARGETS INC |
Range Supplies |
70.01 |
1/14/2014 |
LAW
OFFICE EDWARD E CASTILLO PLLC |
Counsel
Fees-Courts |
325.00 |
1/14/2014 |
LAW
OFFICE EDWARD E CASTILLO PLLC |
Counsel Fees-Juv |
400.00 |
1/14/2014 |
LAW
OFFICE EDWARD E CASTILLO PLLC |
Counsel
Fees-Courts |
1,300.00 |
1/14/2014 |
LAW
OFFICE OF CHRISTINA FOX PLLC |
Counsel
Fees-Courts |
250.00 |
1/14/2014 |
LAW
OFFICE OF ERIN C CARTWRIGHT |
Constable 4 Fees |
75.00 |
1/14/2014 |
LAW
OFFICE OF HEATHER OGIER |
Counsel Fees -
CPS |
1,325.00 |
1/14/2014 |
LAW
OFFICE OF KATHY E ROUX |
Counsel
Fees-Probate |
500.00 |
1/14/2014 |
LAW
OFFICE OF KEE A ABLES PC |
Counsel Fees-Juv |
100.00 |
1/14/2014 |
LAW
OFFICE OF KENNETH NEWELL PLLC |
Counsel
Fees-Courts |
200.00 |
1/14/2014 |
LAW
OFFICE OF KENNETH NEWELL PLLC |
Counsel
Fees-Courts |
250.00 |
1/14/2014 |
LAW
OFFICE OF KENNETH NEWELL PLLC |
Counsel
Fees-Probate |
500.00 |
1/14/2014 |
LAW
OFFICE OF KENNETH NEWELL PLLC |
Counsel Fees -
CPS |
645.00 |
1/14/2014 |
LAW
OFFICE OF KENNETH NEWELL PLLC |
Counsel
Fees-Probate |
1,300.00 |
1/14/2014 |
LAW
OFFICE OF LINDSAY D DEVOS |
Counsel Fees -
CPS |
4,150.00 |
1/14/2014 |
LAW
OFFICE OF LISA HAINES |
Counsel
Fees-Courts |
100.00 |
1/14/2014 |
LAW
OFFICE OF LISA HAINES |
Counsel
Fees-Courts |
300.00 |
1/14/2014 |
LAW
OFFICE OF LISA HAINES |
Counsel
Fees-Courts |
370.00 |
1/14/2014 |
LAW
OFFICE OF LISA HAINES |
Counsel
Fees-Courts |
1,145.00 |
1/14/2014 |
LAW
OFFICE OF LISA HAINES |
Counsel
Fees-Courts |
1,150.00 |
1/14/2014 |
LAW
OFFICE OF LISA HAINES |
Counsel
Fees-Courts |
1,266.67 |
1/14/2014 |
LAW
OFFICE OF LISA HAINES |
Counsel
Fees-Courts |
1,575.00 |
1/14/2014 |
LAW
OFFICE OF LISA HAINES |
Counsel
Fees-Courts |
9,015.00 |
1/14/2014 |
LAW
OFFICE OF LORI A SPEARMAN PC |
Counsel Fees -
CPS |
250.00 |
1/14/2014 |
LAW
OFFICE OF LORI A SPEARMAN PC |
Counsel Fees -
CPS |
500.00 |
1/14/2014 |
LAW
OFFICE OF LORI A SPEARMAN PC |
Counsel Fees -
CPS |
900.00 |
1/14/2014 |
LAW
OFFICE OF NANCY A GORDON PC |
Counsel Fees -
CPS |
1,282.50 |
1/14/2014 |
LAW
OFFICE OF RENEE MARKS |
Counsel
Fees-Courts |
650.00 |
1/14/2014 |
LAW
OFFICE OF TIM CHOY |
Counsel
Fees-Courts |
200.00 |
1/14/2014 |
LAW
OFFICE OF TIM CHOY |
Counsel
Fees-Courts |
250.00 |
1/14/2014 |
LAW
OFFICE OF TIM CHOY |
Counsel
Fees-Courts |
350.00 |
1/14/2014 |
LAW
OFFICE OF TIM CHOY |
Counsel
Fees-Courts |
350.00 |
1/14/2014 |
LAW
OFFICE OF TIM CHOY |
Counsel
Fees-Courts |
450.00 |
1/14/2014 |
LAW
OFFICES OF LOREN C GREEN PC |
Counsel
Fees-Courts |
175.00 |
1/14/2014 |
LAW
OFFICES OF LOREN C GREEN PC |
Counsel
Fees-Courts |
800.00 |
1/14/2014 |
LAW
OFFICES OF LOREN C GREEN PC |
Counsel
Fees-Courts |
3,758.00 |
1/14/2014 |
LAW
OFFICES OF M NAWAZ PLLC |
Counsel
Fees-Courts |
580.00 |
1/14/2014 |
LAW
OFFICES OF TIOMBE JONES |
Counsel
Fees-Courts |
150.00 |
1/14/2014 |
LAW
OFFICES OF TIOMBE JONES |
Counsel
Fees-Courts |
250.00 |
1/14/2014 |
LAWSON
PRODUCTS INC |
Parts and
Supplies |
50.80 |
1/14/2014 |
LD
PRODUCTS INC |
Supplies |
32.97 |
1/14/2014 |
LEAK TEC
CORP |
Disposal Service |
3,231.05 |
1/14/2014 |
LEGG
MASON REAL EST CAPITAL II INC |
Utility
Assistance |
36.63 |
1/14/2014 |
LEGG
MASON REAL EST CAPITAL II INC |
Rental
Assistance |
550.00 |
1/14/2014 |
LEIGH
DAVIS |
Counsel
Fees-Courts |
400.00 |
1/14/2014 |
LENA POPE
HOME INC |
Professional
Service |
94.90 |
1/14/2014 |
LENA POPE
HOME INC |
Professional
Service |
191.33 |
1/14/2014 |
LENA POPE
HOME INC |
Professional
Service |
329.11 |
1/14/2014 |
LENA POPE
HOME INC |
Professional
Service |
1,300.00 |
1/14/2014 |
LENA POPE
HOME INC |
Professional
Service |
2,666.67 |
1/14/2014 |
LENA POPE
HOME INC |
Professional
Service |
25,896.00 |
1/14/2014 |
LEON REED
JR |
Counsel
Fees-Courts |
1,900.00 |
1/14/2014 |
LESA
PAMPLIN |
Counsel
Fees-Courts |
500.00 |
1/14/2014 |
LESA
PAMPLIN |
Counsel
Fees-Courts |
1,300.00 |
1/14/2014 |
LESLIE C
JOHNS |
Counsel
Fees-Courts |
600.00 |
1/14/2014 |
LESLIE C
JOHNS |
Counsel
Fees-Courts |
850.00 |
1/14/2014 |
LESLIE C
JOHNS |
Counsel
Fees-Courts |
1,155.00 |
1/14/2014 |
LESLIE'S
POOLMART INC |
Pool Maintenance |
13.29 |
1/14/2014 |
LEVI, RAY
& SHOUP INC |
Non-Track
Equipment |
7,403.40 |
1/14/2014 |
LEWISVILLE
7 PARTNERS LTD |
Rental
Assistance |
370.00 |
1/14/2014 |
LEX
JOHNSTON |
Counsel
Fees-Courts |
300.00 |
1/14/2014 |
LEX
JOHNSTON |
Counsel
Fees-Courts |
1,100.00 |
1/14/2014 |
LEXISNEXIS |
Subscriptions |
27.00 |
1/14/2014 |
LEXISNEXIS
RISK DATA MANAGEMENT INC |
Subscriptions |
170.15 |
1/14/2014 |
LEXISNEXIS
RISK DATA MANAGEMENT INC |
Cert
Copies/Trans |
475.32 |
1/14/2014 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
150.00 |
1/14/2014 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
300.00 |
1/14/2014 |
LIFE
TECHNOLOGIES CORPORATION |
Lab Supplies |
5,972.60 |
1/14/2014 |
LINEBARGER
GOGGAN BLAIR & SAMPSON |
JP Collection
Fee |
4,943.58 |
1/14/2014 |
LISA MANN |
Clothing |
100.00 |
1/14/2014 |
Lisa
McKamie-Muttiah |
Travel |
20.00 |
1/14/2014 |
LISA
MORTON |
Reporter's
Records |
2,368.00 |
1/14/2014 |
LISA
POWELL |
Clothing |
100.00 |
1/14/2014 |
LISA V
JACKSON |
Professional
Service |
186.08 |
1/14/2014 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
4.00 |
1/14/2014 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
17.50 |
1/14/2014 |
LOCK
TIGHT SECURITY INC |
Supplies |
20.50 |
1/14/2014 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
47.75 |
1/14/2014 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
51.00 |
1/14/2014 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
51.25 |
1/14/2014 |
LOCK
TIGHT SECURITY INC |
Supplies |
51.75 |
1/14/2014 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
68.50 |
1/14/2014 |
LOCK
TIGHT SECURITY INC |
Parts and
Supplies |
134.00 |
1/14/2014 |
LOCK
TIGHT SECURITY INC |
Equipment Maint |
185.00 |
1/14/2014 |
LONE STAR
BANNERS AND FLAGS |
Building
Maintenance |
264.00 |
1/14/2014 |
LONE STAR
PRODUCTS & EQUIPMENT LLC |
Central Garage
Inv |
353.60 |
1/14/2014 |
LORIE
NAYLOR |
Reporter's
Records |
928.00 |
1/14/2014 |
LOWE'S |
Building
Maintenance |
220.28 |
1/14/2014 |
LOWE'S |
Building
Maintenance |
231.38 |
1/14/2014 |
LOWE'S |
Building
Maintenance |
243.32 |
1/14/2014 |
LQ
MANAGEMENT LLC |
Travel |
135.60 |
1/14/2014 |
LUCAS
COUNTY CLERK OF COURTS |
Cert
Copies/Trans |
10.56 |
1/14/2014 |
LYNDA S
TARWATER |
Counsel
Fees-Courts |
250.00 |
1/14/2014 |
LYNDA S
TARWATER |
Counsel
Fees-Courts |
2,208.75 |
1/14/2014 |
LYNNE
MALKOFF PROMOTIONS INC |
Volunteer
Program |
3,270.30 |
1/14/2014 |
M & S
TECHNOLOGIES INC |
Non-Track
Equipment |
2,689.20 |
1/14/2014 |
M & S
TECHNOLOGIES INC |
Capital Outlay -
Com |
21,165.00 |
1/14/2014 |
M & S
TECHNOLOGIES INC |
Professional
Service |
30,225.00 |
1/14/2014 |
M MONIQUE
WALTERS |
Counsel Fees-Juv |
200.00 |
1/14/2014 |
M MONIQUE
WALTERS |
Counsel
Fees-Courts |
450.00 |
1/14/2014 |
M S AIR
INC |
Building
Maintenance |
484.38 |
1/14/2014 |
MAKATI
GROUP INC |
Rent Sub to
L'lords |
186.00 |
1/14/2014 |
MAMIE
BUSH JOHNSON |
Counsel
Fees-Courts |
500.00 |
1/14/2014 |
MANATRON
INC |
Non-Track
Equipment |
3,380.00 |
1/14/2014 |
MANATRON
INC |
Software
Maintenance |
127,494.70 |
1/14/2014 |
MANSFIELD
ISD |
Restitution
Payable |
10.00 |
1/14/2014 |
MANSFIELD
ISD |
Othr Intergovt
Pay |
273.24 |
1/14/2014 |
MANUELA
FERMAN |
Liaison Expense |
120.00 |
1/14/2014 |
MARCELLA
VISOR |
Education |
99.00 |
1/14/2014 |
MARCUS A
FORD |
Misc Payable |
60.00 |
1/14/2014 |
Maria E
Hinojosa |
Travel |
290.45 |
1/14/2014 |
MARIE
MAGALLON & HILLS PAINT & BODY |
Damage Claims |
1,981.81 |
1/14/2014 |
MARILYN
ANDERSON |
Education |
10.00 |
1/14/2014 |
MARK
ROSTEET |
Counsel
Fees-Courts |
200.00 |
1/14/2014 |
MARK
ROSTEET |
Counsel
Fees-Courts |
250.00 |
1/14/2014 |
MARK
ROSTEET |
Counsel
Fees-Courts |
400.00 |
1/14/2014 |
MARK
ROSTEET |
Counsel
Fees-Courts |
800.00 |
1/14/2014 |
MARK
ROSTEET |
Counsel
Fees-Courts |
1,000.00 |
1/14/2014 |
MARK
ROSTEET |
Counsel
Fees-Courts |
2,200.00 |
1/14/2014 |
Marquetta
E Westmoreland |
Travel |
120.00 |
1/14/2014 |
Marquetta
E Westmoreland |
Mileage
Allowance |
631.11 |
1/14/2014 |
MARTHA
BROWN |
Clothing |
387.17 |
1/14/2014 |
MARTIN
FRIAS |
Rental
Assistance |
450.00 |
1/14/2014 |
MARTIN
MARIETTA MATERIALS INC |
Rock and Gravel |
303.78 |
1/14/2014 |
MARY B
THORNTON ATTORNEY AT LAW |
Counsel
Fees-Courts |
500.00 |
1/14/2014 |
MARY B
THORNTON ATTORNEY AT LAW |
Counsel
Fees-Courts |
550.00 |
1/14/2014 |
MARY J
YOUNG |
Counsel Fees-Juv |
200.00 |
1/14/2014 |
MARY J
YOUNG |
Counsel
Fees-Courts |
520.00 |
1/14/2014 |
MARY J
YOUNG |
Counsel
Fees-Courts |
1,045.00 |
1/14/2014 |
MARY R
THOMSEN |
Counsel
Fees-Courts |
400.00 |
1/14/2014 |
MARY R
THOMSEN |
Counsel Fees -
CPS |
2,679.20 |
1/14/2014 |
MARY
WELLS |
Clothing |
250.00 |
1/14/2014 |
MaryLouise
Garcia |
Education |
231.65 |
1/14/2014 |
MASTER
CLEANING SUPPLY INC |
Supplies |
12.86 |
1/14/2014 |
MASTER
CLEANING SUPPLY INC |
Sheriff
Inventory |
7,098.00 |
1/14/2014 |
MASTER
SOUND CO INC |
Building
Maintenance |
1,155.00 |
1/14/2014 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
147.83 |
1/14/2014 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
162.90 |
1/14/2014 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
231.30 |
1/14/2014 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
3,181.79 |
1/14/2014 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
8,159.18 |
1/14/2014 |
MAX
BREWINGTON |
Counsel Fees-Juv |
1,100.00 |
1/14/2014 |
MAX JOHN
STRIKER |
Counsel
Fees-Courts |
125.00 |
1/14/2014 |
MCCLENDON
CONSTRUCTION CO INC. |
Non-Track
Const/Bldg |
59,688.02 |
1/14/2014 |
MEALS ON
WHEELS OF TARRANT COUNTY |
Food/Hygiene
Assist |
882.71 |
1/14/2014 |
MEDINA
& MEDINA INC |
Parts and
Supplies |
50.00 |
1/14/2014 |
MEDINA
& MEDINA INC |
Central Garage
Inv |
256.00 |
1/14/2014 |
MEDLINE
INDUSTRIES INC |
Lab Supplies |
1,412.48 |
1/14/2014 |
MELANIE F
WEBB |
Psych
Exam/Testimony |
1,450.00 |
1/14/2014 |
MELANIE
FERNANDEZ |
Clothing |
100.00 |
1/14/2014 |
MELISSA
HENDERSON |
Restitution
Payable |
40.83 |
1/14/2014 |
MELISSA L
HAMRICK |
Counsel
Fees-Courts |
200.00 |
1/14/2014 |
MELISSA L
HAMRICK |
Counsel
Fees-Courts |
200.00 |
1/14/2014 |
MESSAGE4U
PTY LTD |
Professional
Service |
500.00 |
1/14/2014 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
2,000.00 |
1/14/2014 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
2,560.00 |
1/14/2014 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
2,740.00 |
1/14/2014 |
MHMR OF
TARRANT COUNTY |
Spec Needs Off
Proj |
3,539.64 |
1/14/2014 |
MHMR OF
TARRANT COUNTY |
O/P Group
Counseling |
9,276.50 |
1/14/2014 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
34,815.00 |
1/14/2014 |
MHN
SERVICES |
Employee Group
Ins |
970.06 |
1/14/2014 |
MICHAEL
BERGER |
Counsel Fees-Juv |
1,277.50 |
1/14/2014 |
MICHAEL
BERGER |
Cnsl Fees-Crim
Appls |
2,786.00 |
1/14/2014 |
MICHAEL
DEEGAN |
Counsel
Fees-Courts |
300.00 |
1/14/2014 |
MICHAEL
DEEGAN |
Counsel
Fees-Courts |
300.00 |
1/14/2014 |
Michael L
Rehfeld |
Education |
132.00 |
1/14/2014 |
MICHAEL
ONEILL |
Restitution
Payable |
200.00 |
1/14/2014 |
MICHAEL
PAUL GARCIA |
Counsel
Fees-Courts |
250.00 |
1/14/2014 |
MICHAEL
PAUL GARCIA |
Counsel
Fees-Courts |
300.00 |
1/14/2014 |
MICHAEL
PAUL GARCIA |
Counsel
Fees-Courts |
700.00 |
1/14/2014 |
MICHAEL
SHAWN MATLOCK |
Counsel
Fees-Courts |
250.00 |
1/14/2014 |
MICHAEL
THOMPSON |
Rent Sub to
L'lords |
639.00 |
1/14/2014 |
MICROLITER
ANALYTICAL SUPPLIES INC |
Lab Supplies |
246.90 |
1/14/2014 |
MIGNEAULT
FORT WORTH LP |
Rental
Assistance |
490.00 |
1/14/2014 |
MINICK
LAW PC |
Counsel
Fees-Courts |
137.50 |
1/14/2014 |
MINICK
LAW PC |
Counsel
Fees-Courts |
300.00 |
1/14/2014 |
MINICK
LAW PC |
Counsel
Fees-Courts |
600.00 |
1/14/2014 |
Miriam H
Salazar |
Education |
330.00 |
1/14/2014 |
MISAEL
ANDRADE |
Rental
Assistance |
725.00 |
1/14/2014 |
MITCHELL
ADDING MACHINE COMPANY INC |
Building
Maintenance |
219.00 |
1/14/2014 |
MONICA
OLSON |
Counseling
Services |
1,700.00 |
1/14/2014 |
MOORE
MEDICAL LLC |
Medical Supplies |
806.98 |
1/14/2014 |
MOORE
MEDICAL LLC |
Sheriff
Inventory |
3,581.60 |
1/14/2014 |
MORRIS-BATES
MORTUARY |
Other Payable |
330.00 |
1/14/2014 |
MORRIS-BATES
MORTUARY |
County Burials |
330.00 |
1/14/2014 |
MOTOROLA
INC |
Radio Serv-Non
Contr |
1,912.50 |
1/14/2014 |
MP ACCESS
SERVICES INC |
Building
Maintenance |
140.00 |
1/14/2014 |
MRI
COUNTRY BEND INVESTMENT FUND LP |
Utility
Assistance |
59.88 |
1/14/2014 |
MRI
COUNTRY BEND INVESTMENT FUND LP |
Rental
Assistance |
585.00 |
1/14/2014 |
MSC
INDUSTRIAL SUPPLY CO INC |
Parts and
Supplies |
36.00 |
1/14/2014 |
MSC
INDUSTRIAL SUPPLY CO INC |
Clothing |
375.00 |
1/14/2014 |
NAHRO-NATIONAL
ASSOC OF HOUSING |
Subscriptions |
2,551.25 |
1/14/2014 |
NANCY
RUTH DEWEES |
Counsel Fees-Juv |
100.00 |
1/14/2014 |
NANCY
STANLEY |
Meeting Expenses |
90.00 |
1/14/2014 |
NARDIS
PUBLIC SAFETY |
Safety/Tact
Supplies |
1,136.00 |
1/14/2014 |
NARDIS
PUBLIC SAFETY |
Safety/Tact
Supplies |
3,198.00 |
1/14/2014 |
NASCO |
Educational
Material |
593.20 |
1/14/2014 |
NATIONAL
DATA SERVICES INC |
Printing-Publication |
2,367.56 |
1/14/2014 |
NATIONAL
SAFETY COMPLIANCE INC |
Books/Pamphlets |
153.75 |
1/14/2014 |
NATIONAL
SHERIFF'S ASSOCIATION |
Dues |
47.00 |
1/14/2014 |
NATIONAL
SHERIFF'S ASSOCIATION |
Education |
200.00 |
1/14/2014 |
NATIONAL
SHERIFF'S ASSOCIATION |
Dues |
515.00 |
1/14/2014 |
NAVARRO
COURT REPORTING |
Professional
Service |
372.16 |
1/14/2014 |
NAVID
ALBAND |
Counsel
Fees-Courts |
118.75 |
1/14/2014 |
NAVID
ALBAND |
Counsel
Fees-Courts |
400.00 |
1/14/2014 |
NAVID
ALBAND |
Counsel
Fees-Courts |
525.00 |
1/14/2014 |
NAVID
ALBAND |
Counsel
Fees-Courts |
1,075.00 |
1/14/2014 |
NCTCOG-NORTH
CENTRAL TEXAS |
Professional
Service |
14,700.00 |
1/14/2014 |
NEC
CORPORATION OF AMERICA |
Lab Equip
Mainten |
774.20 |
1/14/2014 |
NELON LAW
GROUP PLLC |
Counsel
Fees-Courts |
400.00 |
1/14/2014 |
NELON LAW
GROUP PLLC |
Counsel
Fees-Courts |
550.00 |
1/14/2014 |
NELON LAW
GROUP PLLC |
Counsel
Fees-Courts |
1,300.00 |
1/14/2014 |
NELON LAW
GROUP PLLC |
Counsel
Fees-Courts |
2,575.00 |
1/14/2014 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
73.00 |
1/14/2014 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
158.38 |
1/14/2014 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
255.50 |
1/14/2014 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
317.25 |
1/14/2014 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
587.50 |
1/14/2014 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
1,034.00 |
1/14/2014 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Capital Outlay
Low V |
4,150.00 |
1/14/2014 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Capital
Outlay-Furni |
6,338.00 |
1/14/2014 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Capital Outlay
Low V |
22,280.00 |
1/14/2014 |
NEXTALK
INC |
Telephone-Basic |
1,033.85 |
1/14/2014 |
NGOC BIGH
NGUYEN |
Rent Sub to
L'lords |
382.00 |
1/14/2014 |
NICA-NORTHSIDE
INTER-COMMUNITY |
Subrecipient
Service |
381.98 |
1/14/2014 |
NICOLE
VANTOORN |
Investigative |
490.00 |
1/14/2014 |
NIOA |
Dues |
80.00 |
1/14/2014 |
NIZAM
PEERWANI, M.D.,P.A. |
Due to Med
Examiner |
92,839.59 |
1/14/2014 |
NMS LABS |
Professional
Service |
642.00 |
1/14/2014 |
NNENNA
ACHO |
Hlth Dept Immu
Fees |
5.00 |
1/14/2014 |
NORCHEM
DRUG TESTING |
Laboratory Costs |
16,686.50 |
1/14/2014 |
NORSTAR |
Rent Sub to
L'lords |
116.00 |
1/14/2014 |
NORTH
HILLS APTS LTD |
Rent Sub to
L'lords |
272.00 |
1/14/2014 |
NORTH
TEXAS ADDICTION COUNSELING |
O/P Group
Counseling |
1,860.75 |
1/14/2014 |
NORTH
TEXAS EQUITIES CORP |
Rent Sub to
L'lords |
528.00 |
1/14/2014 |
NORTH
TEXAS FUNERAL HOMES LLC |
County Burials |
330.00 |
1/14/2014 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Education |
8.06 |
1/14/2014 |
NORTH TX
AREA COMMUNITY HEALTH CTRS |
Subrecipient
Service |
1,083.88 |
1/14/2014 |
NOVARTIS
VACCINES & DIAGNASTICS INC |
Medical Supplies |
9,854.40 |
1/14/2014 |
OCCUPATIONAL
HEALTH CENTERS SW |
Employee
Physicals |
143.50 |
1/14/2014 |
OFFICE
STORE DEPOT INC |
Equipment Maint |
64.95 |
1/14/2014 |
OFFICE
STORE DEPOT INC |
Equipment Maint |
199.94 |
1/14/2014 |
OGBURNS
TRUCK PARTS |
Parts and
Supplies |
24.10 |
1/14/2014 |
OGBURNS
TRUCK PARTS |
Parts and
Supplies |
58.20 |
1/14/2014 |
OGBURNS
TRUCK PARTS |
Education |
240.00 |
1/14/2014 |
OKEY
AKPOM |
Counsel
Fees-Courts |
400.00 |
1/14/2014 |
OLMSTED-KIRK
PAPER CO |
Graphics
Inventory |
1,422.40 |
1/14/2014 |
OLMSTED-KIRK
PAPER CO |
Graphics
Inventory |
2,966.40 |
1/14/2014 |
ONE
VILLAGE CREEK LP |
Rental
Assistance |
699.00 |
1/14/2014 |
ONE
VILLAGE CREEK LP |
HAP Reimb
Port-in |
750.00 |
1/14/2014 |
ONE
VILLAGE CREEK LP |
Rent Sub to
L'lords |
903.00 |
1/14/2014 |
ONLINETECH
STORES.COM INC |
Supplies |
161.75 |
1/14/2014 |
O'REILLY
AUTO PARTS |
Small Tools |
68.97 |
1/14/2014 |
O'REILLY
AUTO PARTS |
Central Garage
Inv |
135.88 |
1/14/2014 |
O'REILLY
AUTO PARTS |
Field
Equip&Supplies |
528.74 |
1/14/2014 |
O'REILLY
AUTO PARTS |
Central Garage
Inv |
1,197.23 |
1/14/2014 |
OTHER
WORLD COMPUTING INC |
Computer
Supplies |
286.57 |
1/14/2014 |
OTHER
WORLD COMPUTING INC |
Non-Track
Equipment |
3,455.80 |
1/14/2014 |
OWENS
& OWENS |
Counsel
Fees-Probate |
1,000.00 |
1/14/2014 |
OWENS
& OWENS |
Professional
Service |
1,300.00 |
1/14/2014 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
100.00 |
1/14/2014 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
120.00 |
1/14/2014 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
150.00 |
1/14/2014 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
150.00 |
1/14/2014 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
150.00 |
1/14/2014 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
200.00 |
1/14/2014 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
300.00 |
1/14/2014 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
850.00 |
1/14/2014 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
1,250.00 |
1/14/2014 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
5,300.00 |
1/14/2014 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
CPS |
5,872.50 |
1/14/2014 |
PACHECO
KOCH CONSULTING ENGINEERS |
Professional
Service |
5,700.00 |
1/14/2014 |
PAMELA
POUX WINGHAM |
Rental
Assistance |
450.00 |
1/14/2014 |
PAMELA S
FERNANDEZ |
Counsel
Fees-Courts |
118.75 |
1/14/2014 |
PAMELA S
FERNANDEZ |
Counsel
Fees-Courts |
300.00 |
1/14/2014 |
PAMELA S
FERNANDEZ |
Counsel
Fees-Courts |
875.00 |
1/14/2014 |
PARK
CITIES LIMITED PARTNERSHIP |
Central Garage
Inv |
480.18 |
1/14/2014 |
PARK OAKS
CONDOMINIUMS |
Rental
Assistance |
445.00 |
1/14/2014 |
PARK
VISTA TOWNHOMES L P |
Utility
Assistance |
28.24 |
1/14/2014 |
PARK
VISTA TOWNHOMES L P |
Rental
Assistance |
425.00 |
1/14/2014 |
PARK
VISTA TOWNHOMES L P |
Rent Sub to
L'lords |
477.00 |
1/14/2014 |
PARKER
COUNTY DISTRICT CLERK |
Constable 4 Fees |
125.00 |
1/14/2014 |
PARKER
ELECTRIC |
Building
Maintenance |
132.52 |
1/14/2014 |
PARKER
ELECTRIC |
Kitchen
Maintenance |
259.83 |
1/14/2014 |
PARKER
ELECTRIC |
Building
Maintenance |
717.00 |
1/14/2014 |
PARKS AT
TREEPOINT-WDOP SUB II LP |
Utility
Assistance |
54.43 |
1/14/2014 |
PARKS AT
TREEPOINT-WDOP SUB II LP |
Rental
Assistance |
813.00 |
1/14/2014 |
PATRICIA
MARGARET MCBRIDE |
Counsel
Fees-Courts |
100.00 |
1/14/2014 |
PATRICIA
MARGARET MCBRIDE |
Counsel
Fees-Courts |
250.00 |
1/14/2014 |
PATRICIA
ROSAS-LOPEZ |
Professional
Service |
800.00 |
1/14/2014 |
PATRICK
CURRAN |
Counsel
Fees-Courts |
690.00 |
1/14/2014 |
PATRICK R
MCCARTY |
Counsel
Fees-Courts |
175.00 |
1/14/2014 |
PATRICK R
MCCARTY |
Counsel
Fees-Courts |
200.00 |
1/14/2014 |
PATRICK R
MCCARTY |
Counsel
Fees-Courts |
400.00 |
1/14/2014 |
PATRICK R
MCCARTY |
Counsel
Fees-Courts |
500.00 |
1/14/2014 |
PATRICK S
DOHONEY & ASSOCIATES PLLC |
Counsel
Fees-Courts |
400.00 |
1/14/2014 |
PATRICK S
DOHONEY & ASSOCIATES PLLC |
Counsel
Fees-Courts |
500.00 |
1/14/2014 |
PATRICK S
DOHONEY & ASSOCIATES PLLC |
Counsel
Fees-Courts |
500.00 |
1/14/2014 |
PATRICK S
DOHONEY & ASSOCIATES PLLC |
Counsel
Fees-Courts |
1,300.00 |
1/14/2014 |
PATTY
TILLMAN |
Counsel
Fees-Courts |
125.00 |
1/14/2014 |
PATTY
TILLMAN |
Counsel
Fees-Courts |
150.00 |
1/14/2014 |
PATTY
TILLMAN |
Counsel
Fees-Courts |
300.00 |
1/14/2014 |
PATTY
TILLMAN |
Counsel
Fees-Courts |
410.00 |
1/14/2014 |
PATTY
TILLMAN |
Counsel
Fees-Courts |
450.00 |
1/14/2014 |
PATTY
TILLMAN |
Counsel
Fees-Courts |
700.00 |
1/14/2014 |
PATTY
TILLMAN |
Counsel
Fees-Courts |
1,050.00 |
1/14/2014 |
PAUL B
ROTHBAND JR |
Counsel
Fees-Courts |
100.00 |
1/14/2014 |
PAUL B
ROTHBAND JR |
Counsel
Fees-Courts |
175.00 |
1/14/2014 |
PAUL B
ROTHBAND JR |
Counsel
Fees-Courts |
950.00 |
1/14/2014 |
PAUL
CONNER |
Counsel
Fees-Courts |
770.00 |
1/14/2014 |
PAUL
CONNER |
Counsel
Fees-Courts |
850.00 |
1/14/2014 |
PAUL V
PREVITE |
Counsel
Fees-Courts |
275.00 |
1/14/2014 |
PAUL V
PREVITE |
Counsel
Fees-Courts |
350.00 |
1/14/2014 |
PAUL V
PREVITE |
Counsel
Fees-Courts |
450.00 |
1/14/2014 |
PAUL W
LEWALLEN |
Counsel
Fees-Courts |
460.00 |
1/14/2014 |
PAUL W
LEWALLEN |
Counsel
Fees-Courts |
550.00 |
1/14/2014 |
PAUL W
LEWALLEN |
Counsel
Fees-Courts |
800.00 |
1/14/2014 |
PAUL W
LEWALLEN |
Counsel
Fees-Courts |
1,000.00 |
1/14/2014 |
PAULA K
GREEN |
Investigative |
135.00 |
1/14/2014 |
PAULA K
GREEN |
Investigative |
359.33 |
1/14/2014 |
PAULA K
GREEN |
Investigative |
527.20 |
1/14/2014 |
PAULA K
GREEN |
Investigative |
813.75 |
1/14/2014 |
PAULA K
GREEN |
Investigative |
867.11 |
1/14/2014 |
PCMG INC |
Non-Track
Equipment |
94.50 |
1/14/2014 |
PDA
-PROPERTY DAMAGE APPRAISERS INC |
Professional
Service |
190.00 |
1/14/2014 |
PDA
-PROPERTY DAMAGE APPRAISERS INC |
Professional
Service |
190.00 |
1/14/2014 |
PEDRO
CISNEROS |
Counsel Fees-Juv |
500.00 |
1/14/2014 |
PENSTAR
POWER LLC |
Utility
Allowance |
82.00 |
1/14/2014 |
PERKINELMER
HEALTH SCIENCES INC |
Lab Supplies |
1,277.00 |
1/14/2014 |
PETER J
CONROY |
Counsel
Fees-Probate |
500.00 |
1/14/2014 |
PETERSON'S
AUTOMOTIVE SERVICE INC |
Central Garage
Inv |
119.25 |
1/14/2014 |
PETIT
SERVICES |
Equipment Maint |
791.00 |
1/14/2014 |
PHILIP J
MITCHELL |
Counsel
Fees-Probate |
2,200.00 |
1/14/2014 |
PHILLIP M
HERR |
Counsel
Fees-Courts |
255.00 |
1/14/2014 |
PHOENIX
ASSOCIATES COUNSELING |
O/P Group
Counseling |
1,699.50 |
1/14/2014 |
PIA R.
RODRIGUEZ |
Counsel
Fees-Courts |
350.00 |
1/14/2014 |
PIA R.
RODRIGUEZ |
Counsel
Fees-Courts |
700.00 |
1/14/2014 |
PLANO
HOUSING AUTHORITY |
Port HAP
Port-out |
(852.00) |
1/14/2014 |
PLANO
HOUSING AUTHORITY |
Port Admin Fee
Expen |
144.60 |
1/14/2014 |
PLANO
HOUSING AUTHORITY |
Port HAP
Port-out |
2,618.00 |
1/14/2014 |
PLANO
OFFICE SUPPLY CO |
Supplies |
138.25 |
1/14/2014 |
PLANO
OFFICE SUPPLY CO |
Supplies |
173.80 |
1/14/2014 |
PLANO
OFFICE SUPPLY CO |
Non-Track
Equipment |
236.21 |
1/14/2014 |
PLANO
OFFICE SUPPLY CO |
Supplies |
251.22 |
1/14/2014 |
PLANO
OFFICE SUPPLY CO |
Non-Track
Equipment |
287.56 |
1/14/2014 |
PLANO
OFFICE SUPPLY CO |
Non-Track
Equipment |
393.05 |
1/14/2014 |
PLANO
OFFICE SUPPLY CO |
Non-Track
Equipment |
650.96 |
1/14/2014 |
PLANO
OFFICE SUPPLY CO |
Non-Track
Equipment |
4,289.70 |
1/14/2014 |
PLANO
OFFICE SUPPLY CO |
Non-Track
Equipment |
8,638.80 |
1/14/2014 |
PLAQUE
WORLD |
Volunteer
Program |
94.95 |
1/14/2014 |
PLATINUM
PROPERTY MANAGEMENT |
Rent Sub to
L'lords |
400.00 |
1/14/2014 |
POINTHR
INC |
Background Check |
290.70 |
1/14/2014 |
POINTHR
INC |
Background Check |
334.55 |
1/14/2014 |
POLLOCK
PAPER DISTRIBUTORS |
Supplies |
45.15 |
1/14/2014 |
POLLOCK
PAPER DISTRIBUTORS |
Sheriff
Inventory |
262.44 |
1/14/2014 |
POLLOCK
PAPER DISTRIBUTORS |
Sheriff
Inventory |
607.32 |
1/14/2014 |
POLYGRAPH
SCIENCE CENTER |
Professional
Service |
1,566.00 |
1/14/2014 |
PPANCT -
PUBLIC PURCHASING ASSOC |
Dues |
50.00 |
1/14/2014 |
PPANCT -
PUBLIC PURCHASING ASSOC |
Dues |
50.00 |
1/14/2014 |
PRACTICAL
A/R SOLUTIONS INC |
Medical Supplies |
134.88 |
1/14/2014 |
PRAETORIAN
OPERATING INC |
Custodian
Supplies |
122.49 |
1/14/2014 |
PRECISION
DELTA CORPORATION |
Range Supplies |
8,573.15 |
1/14/2014 |
PREDERGAST
& ASSOCIATES |
Constable 4 Fees |
75.00 |
1/14/2014 |
PRESSTEK
INC |
Equipment Maint |
900.37 |
1/14/2014 |
PRESTIGE
INK CO |
Graphics
Inventory |
100.28 |
1/14/2014 |
PRICE
PROCTOR AND ASSOCIATES LLP |
Investigative |
750.00 |
1/14/2014 |
PRINT
WORLD INC |
Supplies |
506.40 |
1/14/2014 |
PRIORITY
POWER MANAGEMENT LLC |
Energy Mgmt
Maint |
2,350.00 |
1/14/2014 |
PRISCO
MERCHANDISING INC |
Graphics
Inventory |
97.92 |
1/14/2014 |
PRISCO
MERCHANDISING INC |
Graphics
Inventory |
463.12 |
1/14/2014 |
PROGRESSIVE
INSURANCE |
Damage Claims |
6,754.90 |
1/14/2014 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
217.00 |
1/14/2014 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
246.00 |
1/14/2014 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
264.00 |
1/14/2014 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
272.00 |
1/14/2014 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
528.00 |
1/14/2014 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
797.50 |
1/14/2014 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
965.90 |
1/14/2014 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
1,320.00 |
1/14/2014 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
1,331.00 |
1/14/2014 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
2,787.18 |
1/14/2014 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
1,552.45 |
1/14/2014 |
PRONTO
COURIER SERVICE LLC |
Professional
Service |
400.02 |
1/14/2014 |
PROTECTIVE
LIFE INSURANCE |
Rent Sub to
L'lords |
570.00 |
1/14/2014 |
PROTECTIVE
LIFE INSURANCE |
Rent Sub to
L'lords |
861.00 |
1/14/2014 |
PRUDENTIAL
INSURANCE COMP OF AMERIC |
L T Health Care |
7,097.58 |
1/14/2014 |
PSYCHOTHERAPY
SERVICES & YOKE- |
Psych
Exam/Testimony |
660.00 |
1/14/2014 |
PSYCHOTHERAPY
SERVICES & YOKE- |
Professional
Service |
7,300.00 |
1/14/2014 |
PSYCHOTHERAPY
SERVICES & YOKEFELLOW |
Psych
Exam/Testimony |
1,320.00 |
1/14/2014 |
PTS OF
AMERICA LLC |
Professional
Service |
293.25 |
1/14/2014 |
PTS OF
AMERICA LLC |
Professional
Service |
2,646.05 |
1/14/2014 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
35.40 |
1/14/2014 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
81.71 |
1/14/2014 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
132.00 |
1/14/2014 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
285.78 |
1/14/2014 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
618.84 |
1/14/2014 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
858.00 |
1/14/2014 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
2,008.26 |
1/14/2014 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
2,517.93 |
1/14/2014 |
QUEST IRA
INC |
Rent Sub to
L'lords |
4,374.00 |
1/14/2014 |
QUILL
CORPORATION |
Supplies |
174.54 |
1/14/2014 |
QUILL
CORPORATION |
Equipment Maint |
624.89 |
1/14/2014 |
QUILL
CORPORATION |
Non-Track
Equipment |
3,867.50 |
1/14/2014 |
R
CHRISTOPHER WHITE & ASSOCIATES PC |
Counsel
Fees-Courts |
100.00 |
1/14/2014 |
R
CHRISTOPHER WHITE & ASSOCIATES PC |
Counsel
Fees-Courts |
350.00 |
1/14/2014 |
R
CHRISTOPHER WHITE & ASSOCIATES PC |
Counsel
Fees-Courts |
400.00 |
1/14/2014 |
R
CHRISTOPHER WHITE & ASSOCIATES PC |
Counsel
Fees-Courts |
600.00 |
1/14/2014 |
R
CHRISTOPHER WHITE & ASSOCIATES PC |
Counsel
Fees-Courts |
615.00 |
1/14/2014 |
R D SHEET
METAL INC |
Kitchen
Maintenance |
954.00 |
1/14/2014 |
R D SHEET
METAL INC |
Professional
Service |
13,710.00 |
1/14/2014 |
R MAUREEN
TOLBERT |
Counsel
Fees-Courts |
300.00 |
1/14/2014 |
R MAUREEN
TOLBERT |
Counsel
Fees-Courts |
2,925.00 |
1/14/2014 |
R MAUREEN
TOLBERT |
Counsel
Fees-Courts |
3,325.00 |
1/14/2014 |
RAAMCO
TEXAS PROPERTIES LP |
Utility
Assistance |
107.67 |
1/14/2014 |
RAAMCO
TEXAS PROPERTIES LP |
Rental
Assistance |
553.00 |
1/14/2014 |
RACHEL
SALTIS |
Witness Travel |
141.04 |
1/14/2014 |
RADIOLOGY
ASSOCIATES OF NORTH TEXAS |
Professional
Service |
136.00 |
1/14/2014 |
Ramoral K
Lockhart |
Transportation |
19.35 |
1/14/2014 |
RANDALL B
MILLER |
Counsel
Fees-Courts |
100.00 |
1/14/2014 |
RANDALL B
MILLER |
Counsel
Fees-Courts |
100.00 |
1/14/2014 |
RANDY W
BOWERS |
Counsel Fees-Juv |
100.00 |
1/14/2014 |
RANDY W
BOWERS |
Counsel
Fees-Courts |
200.00 |
1/14/2014 |
RANDY W
BOWERS |
Counsel
Fees-Courts |
225.00 |
1/14/2014 |
RANDY W
BOWERS |
Counsel
Fees-Courts |
450.00 |
1/14/2014 |
RANDY W
BOWERS |
Counsel
Fees-Courts |
500.00 |
1/14/2014 |
RANDY W
BOWERS |
Counsel
Fees-Courts |
925.00 |
1/14/2014 |
RAUL
NEVAREZ |
Counsel
Fees-Courts |
100.00 |
1/14/2014 |
RAUL
NEVAREZ |
Counsel
Fees-Courts |
200.00 |
1/14/2014 |
RAUL
NEVAREZ |
Counsel
Fees-Courts |
300.00 |
1/14/2014 |
RAUL
NEVAREZ |
Counsel Fees-Juv |
700.00 |
1/14/2014 |
RAUL
NEVAREZ |
Counsel
Fees-Courts |
1,225.00 |
1/14/2014 |
RAVENWOOD-FORT
WORTH LLC |
Rental
Assistance |
565.00 |
1/14/2014 |
RAY
ECKLUND |
Rent Sub to
L'lords |
236.00 |
1/14/2014 |
RAY HALL
JR |
Cnsl Fees-Juv
Det&Tr |
165.00 |
1/14/2014 |
RAY HALL
JR |
Counsel Fees-Juv |
300.00 |
1/14/2014 |
RAY HALL
JR |
Counsel
Fees-Courts |
450.00 |
1/14/2014 |
RAY HALL
JR |
Counsel
Fees-Courts |
600.00 |
1/14/2014 |
RAY HALL
JR |
Cnsl Fees-Fam
Drg Ct |
790.00 |
1/14/2014 |
RAY HALL
JR |
Counsel Fees -
CPS |
6,630.00 |
1/14/2014 |
RAYMOND F
FINN PHD |
Psych
Exam/Testimony |
1,200.00 |
1/14/2014 |
RAY'S
CHAMPION SPRING & MOTOR |
Parts and
Supplies |
87.62 |
1/14/2014 |
READ'S
COLLISION LLC |
Vehicle
Maintenance |
1,108.62 |
1/14/2014 |
READ'S
COLLISION LLC |
Vehicle
Maintenance |
3,261.54 |
1/14/2014 |
READSOFT
INC |
Professional
Service |
2,500.00 |
1/14/2014 |
Rebecca L
Grassl-Petersen |
Education |
25.00 |
1/14/2014 |
RED
CARPET CAR WASH |
Vehicle
Maintenance |
21.98 |
1/14/2014 |
RED DOG
STUDIOS |
Clothing |
188.52 |
1/14/2014 |
REGAL
PLASTICS SUPPLY COMPANY INC |
Building
Maintenance |
888.00 |
1/14/2014 |
REGAL
PLASTICS SUPPLY COMPANY INC |
Building
Maintenance |
8,841.70 |
1/14/2014 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Allowance |
8.00 |
1/14/2014 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
23.02 |
1/14/2014 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
34.56 |
1/14/2014 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
39.73 |
1/14/2014 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
56.81 |
1/14/2014 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
157.98 |
1/14/2014 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
198.70 |
1/14/2014 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
294.82 |
1/14/2014 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
317.75 |
1/14/2014 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
554.18 |
1/14/2014 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
581.24 |
1/14/2014 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
594.42 |
1/14/2014 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
730.61 |
1/14/2014 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
911.70 |
1/14/2014 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
1,064.33 |
1/14/2014 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
1,129.64 |
1/14/2014 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
1,176.68 |
1/14/2014 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
1,191.66 |
1/14/2014 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
1,624.74 |
1/14/2014 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
1,648.09 |
1/14/2014 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
1,777.10 |
1/14/2014 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
1,781.12 |
1/14/2014 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
1,812.90 |
1/14/2014 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
2,202.34 |
1/14/2014 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
2,345.52 |
1/14/2014 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
2,748.09 |
1/14/2014 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
2,768.24 |
1/14/2014 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
2,794.32 |
1/14/2014 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
2,904.88 |
1/14/2014 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
3,200.76 |
1/14/2014 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
3,241.21 |
1/14/2014 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
4,125.84 |
1/14/2014 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
4,394.03 |
1/14/2014 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
4,685.57 |
1/14/2014 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
4,762.36 |
1/14/2014 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
4,795.64 |
1/14/2014 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
5,042.98 |
1/14/2014 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
5,046.54 |
1/14/2014 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
6,089.71 |
1/14/2014 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
6,529.52 |
1/14/2014 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
7,476.48 |
1/14/2014 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
7,515.30 |
1/14/2014 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
7,940.45 |
1/14/2014 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
8,052.52 |
1/14/2014 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
10,527.25 |
1/14/2014 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
10,803.95 |
1/14/2014 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
12,038.27 |
1/14/2014 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
13,081.06 |
1/14/2014 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
17,671.82 |
1/14/2014 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
23,728.73 |
1/14/2014 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
23,814.56 |
1/14/2014 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
24,695.27 |
1/14/2014 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
26,746.18 |
1/14/2014 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
32,899.79 |
1/14/2014 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
46,469.59 |
1/14/2014 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
72,273.97 |
1/14/2014 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
75,390.58 |
1/14/2014 |
Renee L
Minnfee |
Education |
25.00 |
1/14/2014 |
RETAIL
COMMERCIAL SPECIALTY |
Building
Maintenance |
608.00 |
1/14/2014 |
REXEL |
Kitchen
Maintenance |
51.72 |
1/14/2014 |
REXEL |
Kitchen
Maintenance |
88.96 |
1/14/2014 |
REXEL |
Building
Maintenance |
94.80 |
1/14/2014 |
REXEL |
Building
Maintenance |
267.22 |
1/14/2014 |
REXEL |
Building
Maintenance |
280.23 |
1/14/2014 |
REXEL |
Building
Maintenance |
290.50 |
1/14/2014 |
REXEL |
Building
Maintenance |
310.48 |
1/14/2014 |
RICHARD A
HENDERSON PC |
Counsel
Fees-Courts |
200.00 |
1/14/2014 |
RICHARD A
HENDERSON PC |
Counsel
Fees-Courts |
200.00 |
1/14/2014 |
RICHARD A
HENDERSON PC |
Counsel
Fees-Courts |
375.00 |
1/14/2014 |
RICHARD A
HENDERSON PC |
Counsel
Fees-Courts |
650.00 |
1/14/2014 |
RICHARD A
HENDERSON PC |
Counsel
Fees-Courts |
750.00 |
1/14/2014 |
RICHARD A
HENDERSON PC |
Counsel
Fees-Courts |
1,550.00 |
1/14/2014 |
RICHARD A
HENDERSON PC |
Counsel
Fees-Courts |
8,537.50 |
1/14/2014 |
RICHARD
ALLEY |
Counsel
Fees-Courts |
415.00 |
1/14/2014 |
RICHARD
ALLEY |
Counsel
Fees-Courts |
500.00 |
1/14/2014 |
RICHARD C
JONES |
Rental
Assistance |
400.00 |
1/14/2014 |
RICHARD D
BROWN JR |
Hlth Food
Permits |
35.00 |
1/14/2014 |
RICHARD
GLADSTONE |
Counsel Fees-Juv |
200.00 |
1/14/2014 |
RICHARD
GLADSTONE |
Cnsl Fees-Crim
Appls |
2,000.00 |
1/14/2014 |
RICHARD L
NELSON |
Hlth Food
Permits |
35.00 |
1/14/2014 |
RICHARD
SCOTT WALKER |
Counsel
Fees-Courts |
200.00 |
1/14/2014 |
RICHARD
SCOTT WALKER |
Counsel
Fees-Courts |
350.00 |
1/14/2014 |
RICHARD
SCOTT WALKER |
Counsel
Fees-Courts |
600.00 |
1/14/2014 |
RICHARD
SCOTT WALKER |
Counsel
Fees-Courts |
950.00 |
1/14/2014 |
RICHARD
SCOTT WALKER |
Counsel
Fees-Courts |
1,400.00 |
1/14/2014 |
RICHARD W
ERKER |
HAP Reimb
Port-in |
25.00 |
1/14/2014 |
RICOH USA
INC |
Non-Track
Equipment |
3,082.00 |
1/14/2014 |
RICOH USA
INC |
Capital
Outlay-Compu |
5,235.00 |
1/14/2014 |
RICOH USA
INC |
Capital
Outlay-Low V |
6,526.00 |
1/14/2014 |
RIDGMAR
SQUARE |
Rent Sub to
L'lords |
358.00 |
1/14/2014 |
Riley N
Shaw |
Travel |
467.21 |
1/14/2014 |
RITA
UZOWIHE LAW FIRM |
Counsel Fees-Juv |
600.00 |
1/14/2014 |
RIVERCREST
HOLDINGS LP |
Utility
Assistance |
33.11 |
1/14/2014 |
RIVERCREST
HOLDINGS LP |
Rental
Assistance |
470.00 |
1/14/2014 |
ROADRUNNER
TRAFFIC SUPPLY |
Field
Equip&Supplies |
762.00 |
1/14/2014 |
ROBERT B
WALL |
Investigative |
898.11 |
1/14/2014 |
Robert F
Huseman |
Travel |
465.00 |
1/14/2014 |
Robert K
Gill |
Travel |
178.48 |
1/14/2014 |
ROBERT S
CONTE |
Rent Sub to
L'lords |
310.00 |
1/14/2014 |
ROBERTA
WALKER |
Counsel
Fees-Courts |
100.00 |
1/14/2014 |
ROBERTA
WALKER |
Counsel
Fees-Courts |
100.00 |
1/14/2014 |
ROBERTA
WALKER |
Counsel Fees -
CPS |
110.00 |
1/14/2014 |
ROBERTA
WALKER |
Counsel
Fees-Courts |
125.00 |
1/14/2014 |
ROBERTA
WALKER |
Counsel
Fees-Courts |
250.00 |
1/14/2014 |
ROBERTA
WALKER |
Counsel
Fees-Courts |
300.00 |
1/14/2014 |
ROBERTA
WALKER |
Counsel Fees-Juv |
300.00 |
1/14/2014 |
ROBERTA
WALKER |
Counsel
Fees-Courts |
350.00 |
1/14/2014 |
ROBERTA
WALKER |
Counsel
Fees-Courts |
1,120.00 |
1/14/2014 |
ROBINSON
& SMART PC |
Counsel
Fees-Courts |
450.00 |
1/14/2014 |
ROCHE
DIAGNOSTICS CORPORATION |
Lab Supplies |
2,886.27 |
1/14/2014 |
ROCKWELL
AMERICAN |
Parts and
Supplies |
132.32 |
1/14/2014 |
RONALD
COUCH |
Counsel
Fees-Courts |
100.00 |
1/14/2014 |
RONALD
COUCH |
Counsel
Fees-Courts |
100.00 |
1/14/2014 |
RONALD
COUCH |
Counsel
Fees-Courts |
200.00 |
1/14/2014 |
RONALD
COUCH |
Counsel
Fees-Courts |
250.00 |
1/14/2014 |
RONALD
COUCH |
Counsel
Fees-Courts |
1,150.00 |
1/14/2014 |
RONALD
COUCH |
Counsel
Fees-Courts |
4,200.00 |
1/14/2014 |
Ronald J
Wright |
Travel |
52.09 |
1/14/2014 |
ROSALYN
REYNA-RODRIQUEZ |
Hlth Food
Permits |
35.00 |
1/14/2014 |
ROSE ANNA
SALINAS |
Counsel
Fees-Courts |
125.00 |
1/14/2014 |
ROSE ANNA
SALINAS |
Counsel
Fees-Courts |
1,150.00 |
1/14/2014 |
ROSE ANNA
SALINAS |
Counsel
Fees-Courts |
1,250.00 |
1/14/2014 |
ROSE ANNA
SALINAS |
Counsel
Fees-Courts |
2,250.00 |
1/14/2014 |
ROSE
INTERNATIONAL INC |
Computer
Maintenance |
5,478.43 |
1/14/2014 |
ROSELAND
R HALL |
Misc Payable |
50.00 |
1/14/2014 |
ROXANNE
ROBINSON |
Counsel
Fees-Courts |
118.75 |
1/14/2014 |
Roy C
Brooks |
Travel |
249.16 |
1/14/2014 |
ROYAL
MEDIA NETWORK INC |
Computer
Supplies |
725.56 |
1/14/2014 |
ROYER
& SCHUTTS |
Non-Track
Equipment |
378.23 |
1/14/2014 |
ROYER
& SCHUTTS |
Building
Maintenance |
969.22 |
1/14/2014 |
RT
LAWRENCE CORPORATION |
Non-Track
Equipment |
1,200.00 |
1/14/2014 |
RUBEN
DURAN |
Restitution
Payable |
100.00 |
1/14/2014 |
Ruben
Garcia Jr |
Education |
260.00 |
1/14/2014 |
RUGBY IPD
CORP |
Building
Maintenance |
88.20 |
1/14/2014 |
RUGBY IPD
CORP |
Building
Maintenance |
328.68 |
1/14/2014 |
RUIZ
PROPERTY CONNECTION LLC |
Rent Sub to
L'lords |
593.00 |
1/14/2014 |
RUSH
TRUCK CENTERS OF TEXAS LP |
Non-Track
Equipment |
7,000.00 |
1/14/2014 |
RUSSELL
FEED INC |
Canine Expense |
35.99 |
1/14/2014 |
RUSSELL
FEED INC |
Estray Livestock |
155.40 |
1/14/2014 |
RUSSELL J
GRIECO |
Rent Sub to
L'lords |
692.00 |
1/14/2014 |
RUTH CRUZ |
Meeting Expenses |
58.59 |
1/14/2014 |
S2S
WOODRIDGE ASSOCIATES LP |
Rental
Assistance |
495.00 |
1/14/2014 |
SAFE CITY
COMMISSION INC |
Safe City Crim
Stop |
10,452.69 |
1/14/2014 |
SAFEHAVEN
OF TARRANT COUNTY |
Safe Haven |
2,362.00 |
1/14/2014 |
SAFEHAVEN
OF TARRANT COUNTY |
Subrecipient
Service |
3,076.94 |
1/14/2014 |
SAFEHAVEN
OF TARRANT COUNTY |
Subrecipient
Service |
9,362.00 |
1/14/2014 |
SAFESITE
INC |
Space Lease
Rental |
3,442.76 |
1/14/2014 |
SAF-T-PAK
INC |
Education |
5,750.00 |
1/14/2014 |
SAGE
GROUP CONSULTING INC |
Professional
Service |
300.00 |
1/14/2014 |
SAINT
LEGAL PLLC |
Counsel Fees -
CPS |
200.00 |
1/14/2014 |
SAINT
LEGAL PLLC |
Counsel
Fees-Courts |
250.00 |
1/14/2014 |
SAINT
LEGAL PLLC |
Counsel Fees -
CPS |
350.00 |
1/14/2014 |
SAINT
LEGAL PLLC |
Counsel
Fees-Courts |
450.00 |
1/14/2014 |
SAINT
LEGAL PLLC |
Counsel Fees -
CPS |
1,275.00 |
1/14/2014 |
SAM
HOUSTON STATE UNIVERSITY |
Tuition C/room
Train |
235.00 |
1/14/2014 |
SAM
HOUSTON STATE UNIVERSITY |
Tuition C/room
Train |
235.00 |
1/14/2014 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
100.00 |
1/14/2014 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
200.00 |
1/14/2014 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
200.00 |
1/14/2014 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
400.00 |
1/14/2014 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
600.00 |
1/14/2014 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
750.00 |
1/14/2014 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
1,350.00 |
1/14/2014 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
2,500.00 |
1/14/2014 |
SAMUEL
LIVINGSTON |
Witness Travel |
198.81 |
1/14/2014 |
SAMUEL R
TERRY |
Counsel
Fees-Courts |
150.00 |
1/14/2014 |
Sandra K
Parker |
Education |
929.49 |
1/14/2014 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
275.00 |
1/14/2014 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
450.00 |
1/14/2014 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
500.00 |
1/14/2014 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
900.00 |
1/14/2014 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
990.00 |
1/14/2014 |
Sarita
Esqueda |
Travel |
390.90 |
1/14/2014 |
SCHOLASTICA
PHILIPPA AKEM |
Clothing |
125.00 |
1/14/2014 |
SCOTT
BROWN |
Counsel
Fees-Courts |
225.00 |
1/14/2014 |
SCOTT
BROWN |
Counsel
Fees-Courts |
450.00 |
1/14/2014 |
SCOTT
BROWN |
Counsel
Fees-Courts |
1,500.00 |
1/14/2014 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
125.00 |
1/14/2014 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
200.00 |
1/14/2014 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
225.00 |
1/14/2014 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
400.00 |
1/14/2014 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
450.00 |
1/14/2014 |
SCOTT,
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
750.00 |
1/14/2014 |
SEAN
SCHANTZEN |
Clothing |
100.00 |
1/14/2014 |
SEGA
TOWING INC |
Non-Track
Equipment |
585.00 |
1/14/2014 |
SEMACON
BUSINESS MACHINES INC |
Equipment Maint |
262.75 |
1/14/2014 |
SEMACON
BUSINESS MACHINES INC |
Equipment Maint |
525.50 |
1/14/2014 |
SENIOR
HEALTHCARE CONSULTANTS |
Trust -
Constable 1 |
1,403.15 |
1/14/2014 |
SHADOWOOD
APARTMENTS |
Rental
Assistance |
625.00 |
1/14/2014 |
SHAMROCK
SCENTIFIC SPECIALTY |
Lab Supplies |
1,673.84 |
1/14/2014 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
150.00 |
1/14/2014 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees-Juv |
300.00 |
1/14/2014 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
950.00 |
1/14/2014 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
1,000.00 |
1/14/2014 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
1,050.00 |
1/14/2014 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
1,660.00 |
1/14/2014 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
2,430.00 |
1/14/2014 |
SHANNON
DEE MILLER |
Counsel
Fees-Courts |
190.00 |
1/14/2014 |
SHANNON
GRACEY RATLIFF & MILLER LLP |
Counsel
Fees-Probate |
515.26 |
1/14/2014 |
SHARON
LEAL |
Hlth Food
Permits |
35.00 |
1/14/2014 |
SHARON R
RODRIGUEZ |
Professional
Service |
2,046.88 |
1/14/2014 |
SHAWN
GOODWIN WOLFE |
Rental
Assistance |
640.00 |
1/14/2014 |
SHAWN
PASCHALL |
Counsel
Fees-Courts |
375.00 |
1/14/2014 |
SHAWN
PASCHALL |
Counsel
Fees-Courts |
460.00 |
1/14/2014 |
SHAWN
PASCHALL |
Counsel
Fees-Courts |
1,030.00 |
1/14/2014 |
SHEILA
RANDOLPH |
Counsel
Fees-Courts |
400.00 |
1/14/2014 |
SHEILA
RANDOLPH |
Counsel
Fees-Courts |
775.00 |
1/14/2014 |
SHEILA
WALKER |
Reporter's
Records |
1,184.00 |
1/14/2014 |
SHENANDOAH
TOWNHOMES LTD |
Rent Sub to
L'lords |
463.00 |
1/14/2014 |
SHI
GOVERNMENT SOLUTIONS |
Computer
Supplies |
7,974.45 |
1/14/2014 |
SHI
GOVERNMENT SOLUTIONS |
Computer
Supplies |
23,096.40 |
1/14/2014 |
SHI
GOVERNMENT SOLUTIONS |
Software
Maintenance |
28,354.00 |
1/14/2014 |
SHIRLEY
HAYES |
Clothing |
171.32 |
1/14/2014 |
SHIRLEY
PETERS |
Hlth Food
Permits |
35.00 |
1/14/2014 |
SID W
SHAPIRO |
Counsel Fees-Juv |
300.00 |
1/14/2014 |
SID W
SHAPIRO |
Counsel Fees -
CPS |
3,055.00 |
1/14/2014 |
SIERRA
STRIPES OF TEXAS |
Central Garage
Inv |
140.00 |
1/14/2014 |
SIGMA
ALDRICH INC |
Lab Supplies |
100.34 |
1/14/2014 |
SIGNTX
SIGNS & GRAPHICS INC |
Building
Maintenance |
271.60 |
1/14/2014 |
SILVER
RIO LIMITED PARTNERSHIP |
Travel |
256.86 |
1/14/2014 |
SILVER
RIO LIMITED PARTNERSHIP |
Travel |
256.86 |
1/14/2014 |
SILVER
RIO LIMITED PARTNERSHIP |
Travel |
256.86 |
1/14/2014 |
SILVER
RIO LIMITED PARTNERSHIP |
Travel |
256.86 |
1/14/2014 |
SIRIUS
COMPUTER SOLUTIONS INC |
Computer
Supplies |
288.60 |
1/14/2014 |
SKYVUE
MEMORIAL GARDENS AND FUNERAL |
Court Costs |
1,850.00 |
1/14/2014 |
SKYVUE
MEMORIAL GARDENS AND FUNERAL |
County Burials |
3,590.00 |
1/14/2014 |
SMITH
TEMPORARIES INC |
Contract Labor |
282.72 |
1/14/2014 |
SMITH
TEMPORARIES INC |
Contract Labor |
709.11 |
1/14/2014 |
SNELLING
MEDICAL STAFFING LLC |
Professional
Service |
1,452.55 |
1/14/2014 |
SNELLING
MEDICAL STAFFING LLC |
Contract Labor |
2,746.80 |
1/14/2014 |
SNELLING
MEDICAL STAFFING LLC |
Professional
Service |
3,836.44 |
1/14/2014 |
SOCIETY
OF SOUTHWEST ARCHIVISTS |
Dues |
25.00 |
1/14/2014 |
SOUTHERN
COMPUTER WAREHOUSE |
Capital
Outlay-Low V |
5,878.59 |
1/14/2014 |
SOUTHERN
FOLGER DETENTION EQUIP CO |
Building
Maintenance |
992.56 |
1/14/2014 |
SOUTHERN
TIRE MART LLC |
Tires and Tubes |
13.00 |
1/14/2014 |
SOUTHERN
TIRE MART LLC |
Parts and
Supplies |
208.00 |
1/14/2014 |
SOUTHLAKE
CHAMBER OF COMMERCE |
Meeting Expenses |
30.00 |
1/14/2014 |
SOUTHLAKE
EXECUTIVE FORUM |
Dues |
150.00 |
1/14/2014 |
SOUTHLAKE
EXECUTIVE FORUM |
Dues |
150.00 |
1/14/2014 |
SOUTHLAKE
PD |
HIDTA Treasury
funds |
850.43 |
1/14/2014 |
SOUTHWASTE
DISPOSAL LLC |
Kitchen
Maintenance |
504.00 |
1/14/2014 |
SOUTHWEST
ENVIROTECH PARTNERS LP |
Field
Equip&Supplies |
3,600.00 |
1/14/2014 |
SOUTHWEST
INTERNATIONAL TRUCKS INC |
Parts and
Supplies |
48.24 |
1/14/2014 |
SOUTHWEST
NAHRO |
Subscriptions |
500.00 |
1/14/2014 |
SPINDLEMEDIA
INC |
Software
Maintenance |
94,739.00 |
1/14/2014 |
SPRINGHILL
SUITES BY MARRIOTT |
Travel |
552.00 |
1/14/2014 |
SQDATA
CORPORATION |
Software
Maintenance |
17,533.54 |
1/14/2014 |
STACEY
HEAD |
Clothing |
100.00 |
1/14/2014 |
STACY
ALFORD |
Counsel Fees-Juv |
200.00 |
1/14/2014 |
STANDARD
INSURANCE COMPANY |
Long Term
Disability |
43,285.39 |
1/14/2014 |
STANFORD
UNIVERSITY |
Education |
50.00 |
1/14/2014 |
STANFORD
UNIVERSITY |
Education |
50.00 |
1/14/2014 |
STAPLES
ADVANTAGE |
Supplies |
(126.24) |
1/14/2014 |
STAPLES
ADVANTAGE |
Supplies |
(125.80) |
1/14/2014 |
STAPLES
ADVANTAGE |
Supplies |
(94.26) |
1/14/2014 |
STAPLES
ADVANTAGE |
Supplies |
1.80 |
1/14/2014 |
STAPLES
ADVANTAGE |
Supplies |
3.46 |
1/14/2014 |
STAPLES
ADVANTAGE |
Supplies |
3.54 |
1/14/2014 |
STAPLES
ADVANTAGE |
Educational
Material |
4.84 |
1/14/2014 |
STAPLES
ADVANTAGE |
Supplies |
5.45 |
1/14/2014 |
STAPLES
ADVANTAGE |
Supplies |
7.40 |
1/14/2014 |
STAPLES
ADVANTAGE |
Supplies |
7.94 |
1/14/2014 |
STAPLES
ADVANTAGE |
Supplies |
8.40 |
1/14/2014 |
STAPLES
ADVANTAGE |
Supplies |
9.04 |
1/14/2014 |
STAPLES
ADVANTAGE |
Supplies |
10.05 |
1/14/2014 |
STAPLES
ADVANTAGE |
Supplies |
10.50 |
1/14/2014 |
STAPLES
ADVANTAGE |
Supplies |
11.21 |
1/14/2014 |
STAPLES
ADVANTAGE |
Supplies |
12.12 |
1/14/2014 |
STAPLES
ADVANTAGE |
Supplies |
13.28 |
1/14/2014 |
STAPLES
ADVANTAGE |
Supplies |
13.34 |
1/14/2014 |
STAPLES
ADVANTAGE |
Supplies |
15.99 |
1/14/2014 |
STAPLES
ADVANTAGE |
Supplies |
19.50 |
1/14/2014 |
STAPLES
ADVANTAGE |
Supplies |
23.52 |
1/14/2014 |
STAPLES
ADVANTAGE |
Supplies |
25.40 |
1/14/2014 |
STAPLES
ADVANTAGE |
Supplies |
26.65 |
1/14/2014 |
STAPLES
ADVANTAGE |
Supplies |
28.40 |
1/14/2014 |
STAPLES
ADVANTAGE |
Supplies |
30.44 |
1/14/2014 |
STAPLES
ADVANTAGE |
Supplies |
31.16 |
1/14/2014 |
STAPLES
ADVANTAGE |
Supplies |
33.60 |
1/14/2014 |
STAPLES
ADVANTAGE |
Supplies |
34.27 |
1/14/2014 |
STAPLES
ADVANTAGE |
Supplies |
35.41 |
1/14/2014 |
STAPLES
ADVANTAGE |
Supplies |
38.17 |
1/14/2014 |
STAPLES
ADVANTAGE |
Supplies |
38.32 |
1/14/2014 |
STAPLES
ADVANTAGE |
Supplies |
38.65 |
1/14/2014 |
STAPLES
ADVANTAGE |
Supplies |
39.67 |
1/14/2014 |
STAPLES
ADVANTAGE |
Supplies |
39.74 |
1/14/2014 |
STAPLES
ADVANTAGE |
Supplies |
40.67 |
1/14/2014 |
STAPLES
ADVANTAGE |
Supplies |
40.90 |
1/14/2014 |
STAPLES
ADVANTAGE |
Supplies |
41.60 |
1/14/2014 |
STAPLES
ADVANTAGE |
Supplies |
42.52 |
1/14/2014 |
STAPLES
ADVANTAGE |
Supplies |
48.53 |
1/14/2014 |
STAPLES
ADVANTAGE |
Supplies |
49.72 |
1/14/2014 |
STAPLES
ADVANTAGE |
Supplies |
49.75 |
1/14/2014 |
STAPLES
ADVANTAGE |
Supplies |
50.60 |
1/14/2014 |
STAPLES
ADVANTAGE |
Supplies |
50.78 |
1/14/2014 |
STAPLES
ADVANTAGE |
Supplies |
52.12 |
1/14/2014 |
STAPLES
ADVANTAGE |
Supplies |
53.98 |
1/14/2014 |
STAPLES
ADVANTAGE |
Supplies |
55.71 |
1/14/2014 |
STAPLES
ADVANTAGE |
Supplies |
57.75 |
1/14/2014 |
STAPLES
ADVANTAGE |
Supplies |
58.52 |
1/14/2014 |
STAPLES
ADVANTAGE |
Supplies |
61.32 |
1/14/2014 |
STAPLES
ADVANTAGE |
Supplies |
65.04 |
1/14/2014 |
STAPLES
ADVANTAGE |
Supplies |
65.31 |
1/14/2014 |
STAPLES
ADVANTAGE |
Supplies |
65.35 |
1/14/2014 |
STAPLES
ADVANTAGE |
Supplies |
67.75 |
1/14/2014 |
STAPLES
ADVANTAGE |
Supplies |
68.20 |
1/14/2014 |
STAPLES
ADVANTAGE |
Supplies |
68.87 |
1/14/2014 |
STAPLES
ADVANTAGE |
Supplies |
71.18 |
1/14/2014 |
STAPLES
ADVANTAGE |
Medical Supplies |
71.62 |
1/14/2014 |
STAPLES
ADVANTAGE |
Supplies |
75.23 |
1/14/2014 |
STAPLES
ADVANTAGE |
Supplies |
75.57 |
1/14/2014 |
STAPLES
ADVANTAGE |
Supplies |
76.20 |
1/14/2014 |
STAPLES
ADVANTAGE |
Supplies |
78.67 |
1/14/2014 |
STAPLES
ADVANTAGE |
Supplies |
83.05 |
1/14/2014 |
STAPLES
ADVANTAGE |
Supplies |
83.57 |
1/14/2014 |
STAPLES
ADVANTAGE |
Supplies |
84.33 |
1/14/2014 |
STAPLES
ADVANTAGE |
Supplies |
88.40 |
1/14/2014 |
STAPLES
ADVANTAGE |
Supplies |
89.95 |
1/14/2014 |
STAPLES
ADVANTAGE |
Supplies |
92.39 |
1/14/2014 |
STAPLES
ADVANTAGE |
Supplies |
97.03 |
1/14/2014 |
STAPLES
ADVANTAGE |
Supplies |
103.21 |
1/14/2014 |
STAPLES
ADVANTAGE |
Supplies |
103.87 |
1/14/2014 |
STAPLES
ADVANTAGE |
Supplies |
104.90 |
1/14/2014 |
STAPLES
ADVANTAGE |
Supplies |
110.51 |
1/14/2014 |
STAPLES
ADVANTAGE |
Supplies |
110.78 |
1/14/2014 |
STAPLES
ADVANTAGE |
Supplies |
117.48 |
1/14/2014 |
STAPLES
ADVANTAGE |
Supplies |
117.66 |
1/14/2014 |
STAPLES
ADVANTAGE |
Supplies |
119.99 |
1/14/2014 |
STAPLES
ADVANTAGE |
Supplies |
120.18 |
1/14/2014 |
STAPLES
ADVANTAGE |
Supplies |
124.84 |
1/14/2014 |
STAPLES
ADVANTAGE |
Supplies |
130.54 |
1/14/2014 |
STAPLES
ADVANTAGE |
Educational
Material |
134.02 |
1/14/2014 |
STAPLES
ADVANTAGE |
Supplies |
134.68 |
1/14/2014 |
STAPLES
ADVANTAGE |
Supplies |
135.12 |
1/14/2014 |
STAPLES
ADVANTAGE |
Supplies |
140.98 |
1/14/2014 |
STAPLES
ADVANTAGE |
Supplies |
146.36 |
1/14/2014 |
STAPLES
ADVANTAGE |
Supplies |
149.19 |
1/14/2014 |
STAPLES
ADVANTAGE |
Supplies |
151.94 |
1/14/2014 |
STAPLES
ADVANTAGE |
Supplies |
152.57 |
1/14/2014 |
STAPLES
ADVANTAGE |
Supplies |
154.44 |
1/14/2014 |
STAPLES
ADVANTAGE |
Custodian
Supplies |
156.72 |
1/14/2014 |
STAPLES
ADVANTAGE |
Supplies |
160.03 |
1/14/2014 |
STAPLES
ADVANTAGE |
Non-Track
Equipment |
162.19 |
1/14/2014 |
STAPLES
ADVANTAGE |
Supplies |
163.07 |
1/14/2014 |
STAPLES
ADVANTAGE |
Supplies |
170.80 |
1/14/2014 |
STAPLES
ADVANTAGE |
Supplies |
170.90 |
1/14/2014 |
STAPLES
ADVANTAGE |
Supplies |
198.86 |
1/14/2014 |
STAPLES
ADVANTAGE |
Supplies |
200.21 |
1/14/2014 |
STAPLES
ADVANTAGE |
Lab Supplies |
201.55 |
1/14/2014 |
STAPLES
ADVANTAGE |
Supplies |
214.38 |
1/14/2014 |
STAPLES
ADVANTAGE |
Supplies |
224.43 |
1/14/2014 |
STAPLES
ADVANTAGE |
Supplies |
237.44 |
1/14/2014 |
STAPLES
ADVANTAGE |
Supplies |
245.60 |
1/14/2014 |
STAPLES
ADVANTAGE |
Supplies |
257.74 |
1/14/2014 |
STAPLES
ADVANTAGE |
Supplies |
259.23 |
1/14/2014 |
STAPLES
ADVANTAGE |
Supplies |
262.64 |
1/14/2014 |
STAPLES
ADVANTAGE |
Supplies |
303.44 |
1/14/2014 |
STAPLES
ADVANTAGE |
Supplies |
341.52 |
1/14/2014 |
STAPLES
ADVANTAGE |
Supplies |
345.18 |
1/14/2014 |
STAPLES
ADVANTAGE |
Supplies |
346.20 |
1/14/2014 |
STAPLES
ADVANTAGE |
Supplies |
346.33 |
1/14/2014 |
STAPLES
ADVANTAGE |
Personal Hygiene |
421.76 |
1/14/2014 |
STAPLES
ADVANTAGE |
Supplies |
437.32 |
1/14/2014 |
STAPLES
ADVANTAGE |
Medical Supplies |
480.21 |
1/14/2014 |
STAPLES
ADVANTAGE |
Computer
Supplies |
533.88 |
1/14/2014 |
STAPLES
ADVANTAGE |
Supplies |
967.33 |
1/14/2014 |
STAPLES
ADVANTAGE |
Medical Supplies |
1,109.36 |
1/14/2014 |
STAR TEX
POWER |
Utility
Assistance |
152.58 |
1/14/2014 |
STATE
INDUSTRIAL PRODUCTS CORP |
Landscaping
Expense |
1,277.05 |
1/14/2014 |
STELCO
INDUSTRIES |
Non-Track
Const/Bldg |
4,783.00 |
1/14/2014 |
STEPHANIE
BEATTY |
Restitution
Payable |
100.00 |
1/14/2014 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
300.00 |
1/14/2014 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
500.00 |
1/14/2014 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
600.00 |
1/14/2014 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
675.00 |
1/14/2014 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
800.00 |
1/14/2014 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
1,125.00 |
1/14/2014 |
STEPHANIE
PATTEN |
Counsel Fees-Juv |
225.00 |
1/14/2014 |
Stephen R
Turner |
Travel |
572.66 |
1/14/2014 |
Steve A
Chaney |
Education |
292.41 |
1/14/2014 |
STEVE
GORDON & ASSOCIATES |
Counsel
Fees-Courts |
750.00 |
1/14/2014 |
STEVE
GORDON & ASSOCIATES |
Counsel
Fees-Courts |
1,325.00 |
1/14/2014 |
STEVE
GORDON & ASSOCIATES |
Counsel
Fees-Courts |
5,075.00 |
1/14/2014 |
STEVE
GORDON & ASSOCIATES |
Cnsl Fees-Cap
Murder |
20,000.00 |
1/14/2014 |
STEVEN
JUMES |
Counsel
Fees-Courts |
70.00 |
1/14/2014 |
STEVEN
JUMES |
Court Costs |
200.00 |
1/14/2014 |
STEVEN
JUMES |
Court Costs |
200.00 |
1/14/2014 |
STEVEN
JUMES |
Court Costs |
200.00 |
1/14/2014 |
STEVEN
JUMES |
Court Costs |
200.00 |
1/14/2014 |
STEVEN
JUMES |
Counsel
Fees-Courts |
480.00 |
1/14/2014 |
STEVEN
JUMES |
Counsel
Fees-Courts |
490.00 |
1/14/2014 |
STREAM
ENERGY |
Utility
Allowance |
21.00 |
1/14/2014 |
STREAM
ENERGY |
HAP Reimb
Port-in |
194.00 |
1/14/2014 |
STREAM
ENERGY |
Utility
Assistance |
2,639.45 |
1/14/2014 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
81.08 |
1/14/2014 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
173.32 |
1/14/2014 |
SUBSTANCE
ABUSE GUIDANCE |
O/P Group
Counseling |
2,695.00 |
1/14/2014 |
SUE S
BROWNING |
Counsel Fees -
CPS |
2,855.00 |
1/14/2014 |
SUMMUS
INDUSTRIES INC |
Non-Track
Equipment |
431.16 |
1/14/2014 |
SUMMUS
INDUSTRIES INC |
Capital
Outlay-Low V |
1,627.41 |
1/14/2014 |
SUPERIOR
SIGNAL CO |
Building
Maintenance |
1,424.41 |
1/14/2014 |
SUPERVISED
VISITATION NETWORK INC |
Education |
44.91 |
1/14/2014 |
SYCAMORE
CENTER VILLAS LP |
Rent Sub to
L'lords |
1,009.00 |
1/14/2014 |
SYLVIA
RAWLINGS |
Liaison Expense |
186.09 |
1/14/2014 |
SYSTEMTOOLS
SOFTWARE INC |
Software
Maintenance |
1,870.00 |
1/14/2014 |
SYSTOR
SYSTEMS INC |
Non-Track
Equipment |
11,290.00 |
1/14/2014 |
T U
ELECTRIC |
Utility
Allowance |
282.00 |
1/14/2014 |
TACTICAL
MEDICAL SOLUTIONS INC |
Safety/Tact
Supplies |
5,733.68 |
1/14/2014 |
TADCP-TX
ASSOC OF DRUG COURT PROF |
Tuition C/room
Train |
175.00 |
1/14/2014 |
TADCP-TX
ASSOC OF DRUG COURT PROF |
Tuition C/room
Train |
175.00 |
1/14/2014 |
TADCP-TX
ASSOC OF DRUG COURT PROF |
Tuition C/room
Train |
175.00 |
1/14/2014 |
TADCP-TX
ASSOC OF DRUG COURT PROF |
Tuition C/room
Train |
350.00 |
1/14/2014 |
TADCP-TX
ASSOC OF DRUG COURT PROF |
Tuition C/room
Train |
350.00 |
1/14/2014 |
TADCP-TX
ASSOC OF DRUG COURT PROF |
Tuition C/room
Train |
350.00 |
1/14/2014 |
TADCP-TX
ASSOC OF DRUG COURT PROF |
Tuition C/room
Train |
350.00 |
1/14/2014 |
TADCP-TX
ASSOC OF DRUG COURT PROF |
Dues |
682.00 |
1/14/2014 |
TADCP-TX
ASSOC OF DRUG COURT PROF |
Tuition C/room
Train |
700.00 |
1/14/2014 |
TADCP-TX
ASSOC OF DRUG COURT PROF |
Tuition C/room
Train |
1,225.00 |
1/14/2014 |
TADCP-TX
ASSOC OF DRUG COURT PROF |
Tuition C/room
Train |
50,190.00 |
1/14/2014 |
TANISHA
EDWARDS |
Clothing |
116.55 |
1/14/2014 |
TARGET
BANK |
Custodian
Supplies |
25.99 |
1/14/2014 |
TARGET
BANK |
Food/Hygiene
Assist |
34.18 |
1/14/2014 |
TARGET
BANK |
Supplies |
42.75 |
1/14/2014 |
TARGET
BANK |
Meeting Expenses |
94.90 |
1/14/2014 |
TARGET
BANK |
Training
Supplies |
164.87 |
1/14/2014 |
TARGET
BANK |
Recreation |
996.71 |
1/14/2014 |
TARGET
BANK |
Recreation |
999.44 |
1/14/2014 |
TARGET
BANK |
Recreation |
1,003.50 |
1/14/2014 |
TARRA
HOPWOOD |
Liaison Expense |
70.00 |
1/14/2014 |
TARRANT
CO CHALLENGE INC |
Professional
Service |
730.09 |
1/14/2014 |
TARRANT
CO TAX ASSESSOR COLLECTOR |
Trust -
Constable 4 |
62.75 |
1/14/2014 |
TARRANT
CO TAX ASSESSOR COLLECTOR |
Trust -
Constable 7 |
185.75 |
1/14/2014 |
TARRANT
COUNTY CHALLENGE INC |
Professional
Service |
14,814.09 |
1/14/2014 |
TARRANT
COUNTY DISTRICT ATTORNEY |
Counsel
Fees-Courts |
450.00 |
1/14/2014 |
TARRANT
COUNTY DISTRICT ATTORNEY |
Counsel
Fees-Courts |
550.00 |
1/14/2014 |
TARRANT
COUNTY DISTRICT ATTORNEY |
Counsel
Fees-Courts |
625.00 |
1/14/2014 |
TARRANT
COUNTY DISTRICT ATTORNEY |
Counsel
Fees-Courts |
1,000.00 |
1/14/2014 |
TARRANT
COUNTY FAMILY LAW BAR ASSOC |
Dues |
60.00 |
1/14/2014 |
TARRANT
COUNTY FAMILY LAW BAR ASSOC |
Dues |
60.00 |
1/14/2014 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Trust - JP 8 |
3.24 |
1/14/2014 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
5,554.42 |
1/14/2014 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
10,574.03 |
1/14/2014 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
14,541.59 |
1/14/2014 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
26,477.29 |
1/14/2014 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
33,082.10 |
1/14/2014 |
TARRANT
COUNTY JR COLLEGE |
Othr Intergovt
Pay |
351.58 |
1/14/2014 |
TARRANT
COUNTY PARTNERS LP |
HAP Reimb
Port-in |
1,007.00 |
1/14/2014 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
5,731.15 |
1/14/2014 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
6,824.70 |
1/14/2014 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
7,354.15 |
1/14/2014 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
28,546.08 |
1/14/2014 |
TARRANT
PATHOLOGY ASSOCIATES |
Professional
Service |
141.90 |
1/14/2014 |
TARRANT
PATHOLOGY ASSOCIATES |
Professional
Service |
212.85 |
1/14/2014 |
TARRANT
REGIONAL WATER DIST |
Othr Intergovt
Pay |
17.02 |
1/14/2014 |
TCEQ -
TEXAS COMMISSION |
Professional
Service |
100.00 |
1/14/2014 |
TCEQ -
TEXAS COMMISSION |
Due to TNRCC P
Fees |
490.00 |
1/14/2014 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Education |
350.00 |
1/14/2014 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Education |
350.00 |
1/14/2014 |
TDI FLEET
SERVICES |
Central Garage
Inv |
564.42 |
1/14/2014 |
TEAGUE
LUMBER COMPANY |
Non-Track
Const/Bldg |
58.84 |
1/14/2014 |
TEAGUE
NALL & PERKINS INC |
Professional
Service |
2,499.15 |
1/14/2014 |
TEAGUE
NALL & PERKINS INC |
Professional
Service |
13,113.31 |
1/14/2014 |
TECH PLAN
INC |
A/C Maint
Contract |
610.00 |
1/14/2014 |
TEKSYSTEMS
INC |
Professional
Service |
2,970.00 |
1/14/2014 |
TEMPY
THOMAS |
Clothing |
225.00 |
1/14/2014 |
TERESEA
ADCOCK |
Reporter's
Records |
44.00 |
1/14/2014 |
TERRY
BARLOW |
Counsel
Fees-Courts |
300.00 |
1/14/2014 |
TERRY
BARLOW |
Counsel
Fees-Courts |
350.00 |
1/14/2014 |
TERRY W
GIBBONS |
Rent Sub to
L'lords |
2,311.00 |
1/14/2014 |
TEXAS
A&M AGRILIFE EXTENSION SRVC |
Education |
225.00 |
1/14/2014 |
TEXAS
ALLOYS & TOOL COMPANY |
Building
Maintenance |
45.00 |
1/14/2014 |
TEXAS
CITY MGMT ASSOCIATION |
Subscriptions |
15.00 |
1/14/2014 |
TEXAS
CITY MGMT ASSOCIATION |
Dues |
100.00 |
1/14/2014 |
TEXAS
CONFERENCE OF URBAN COUNTIES |
Professional
Service |
81,530.17 |
1/14/2014 |
TEXAS
DEPT OF CRIMINAL JUSTICE |
Tuition C/room
Train |
150.00 |
1/14/2014 |
TEXAS
DEPT OF STATE HEALTH LOCKBOX |
Professional
Service |
93.00 |
1/14/2014 |
TEXAS
DEPT PUBLIC SAFETY VEHICLE |
Computer
Services |
20.00 |
1/14/2014 |
TEXAS
ELECTRONIC INFORMATION AND |
Computer
Supplies |
1,063.48 |
1/14/2014 |
TEXAS
INTERPRETING SERVICES LLC |
Interpreter Fees |
45.00 |
1/14/2014 |
TEXAS
INTERPRETING SERVICES LLC |
Interpreter Fees |
315.00 |
1/14/2014 |
TEXAS
LEGISLATIVE SERVICE |
TX Legislative
Serv |
400.63 |
1/14/2014 |
TEXAS
NATIONAL GUARD JOINT |
HIDTA Justice
funds |
1,510.63 |
1/14/2014 |
TEXAS
NATIONAL GUARD JOINT |
HIDTA Treasury
funds |
2,551.27 |
1/14/2014 |
TEXAS
PUBLIC PURCHASING ASSOCIATION |
Dues |
75.00 |
1/14/2014 |
TEXAS
PUBLIC PURCHASING ASSOCIATION |
Dues |
75.00 |
1/14/2014 |
TEXAS
PUBLIC PURCHASING ASSOCIATION |
Dues |
75.00 |
1/14/2014 |
TEXAS
PUBLIC PURCHASING ASSOCIATION |
Dues |
75.00 |
1/14/2014 |
TEXAS
PUBLIC PURCHASING ASSOCIATION |
Dues |
75.00 |
1/14/2014 |
TEXAS
PUBLIC PURCHASING ASSOCIATION |
Dues |
75.00 |
1/14/2014 |
TEXAS
PUBLIC PURCHASING ASSOCIATION |
Dues |
75.00 |
1/14/2014 |
TEXAS
STATE UNIVERSITY |
Education |
100.00 |
1/14/2014 |
TEXAS
STATE UNIVERSITY |
Education |
100.00 |
1/14/2014 |
TEXAS
STATE UNIVERSITY |
Education |
100.00 |
1/14/2014 |
TEXAS
STATE UNIVERSITY |
Education |
100.00 |
1/14/2014 |
TEXCAN
VENTURES III |
Rent Sub to
L'lords |
112.00 |
1/14/2014 |
THASHA
EVANS |
Pretrial Release
Fee |
75.00 |
1/14/2014 |
THE
BARROWS FIRM PC |
Counsel Fees -
CPS |
500.00 |
1/14/2014 |
THE
EVOLVERS GROUP LP |
Contract Labor |
486.00 |
1/14/2014 |
THE
FACIANE LAW FIRM LP |
Counsel
Fees-Probate |
1,500.00 |
1/14/2014 |
THE
HAMPTON LAW FIRM PLLC |
Counsel
Fees-Courts |
100.00 |
1/14/2014 |
THE
HAMPTON LAW FIRM PLLC |
Counsel
Fees-Courts |
600.00 |
1/14/2014 |
THE
HERITAGE GROUP |
Rental
Assistance |
595.00 |
1/14/2014 |
THE HILL
COMPANY |
Professional
Service |
300.00 |
1/14/2014 |
THE
HUSTON FIRM PC |
Counsel
Fees-Courts |
300.00 |
1/14/2014 |
THE
HUSTON FIRM PC |
Counsel Fees-Juv |
300.00 |
1/14/2014 |
THE
HUSTON FIRM PC |
Counsel
Fees-Courts |
370.00 |
1/14/2014 |
THE LAW
FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
125.00 |
1/14/2014 |
THE LAW
FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
156.25 |
1/14/2014 |
THE LAW
FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
1,325.00 |
1/14/2014 |
THE LAW
FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
2,600.00 |
1/14/2014 |
THE LAW
OFFICES OF MICHAEL POOL PLL |
Counsel
Fees-Courts |
200.00 |
1/14/2014 |
THE LAW
OFFICES OF MICHAEL POOL PLL |
Counsel
Fees-Courts |
700.00 |
1/14/2014 |
THE
MULHOLLAND CO |
Supplies |
6.75 |
1/14/2014 |
THE
MULHOLLAND CO |
Supplies |
9.00 |
1/14/2014 |
THE
MULHOLLAND CO |
Supplies |
9.00 |
1/14/2014 |
THE
MULHOLLAND CO |
Supplies |
9.00 |
1/14/2014 |
THE
MULHOLLAND CO |
Supplies |
9.00 |
1/14/2014 |
THE
MULHOLLAND CO |
Supplies |
9.00 |
1/14/2014 |
THE
MULHOLLAND CO |
Supplies |
10.00 |
1/14/2014 |
THE
MULHOLLAND CO |
Supplies |
10.00 |
1/14/2014 |
THE
MULHOLLAND CO |
Supplies |
10.00 |
1/14/2014 |
THE
MULHOLLAND CO |
Supplies |
18.00 |
1/14/2014 |
THE
MULHOLLAND CO |
Supplies |
19.00 |
1/14/2014 |
THE
MULHOLLAND CO |
Service Awards |
32.00 |
1/14/2014 |
THE
MULHOLLAND CO |
Supplies |
40.50 |
1/14/2014 |
THE
MULHOLLAND CO |
Supplies |
54.00 |
1/14/2014 |
THE
MULHOLLAND CO |
Supplies |
70.00 |
1/14/2014 |
THE
SALVANT LAW FIRM PC |
Counsel
Fees-Courts |
137.50 |
1/14/2014 |
THE SCOTT
R DAVIDSON INTEREST INC |
Rent Sub to
L'lords |
522.00 |
1/14/2014 |
THE
SOURCE FOR PUBLICDATA LP |
On-Line Service |
75.00 |
1/14/2014 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
60.00 |
1/14/2014 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
240.00 |
1/14/2014 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
270.00 |
1/14/2014 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
420.00 |
1/14/2014 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
1,350.00 |
1/14/2014 |
THE
TIPTON GROUP |
Utility
Assistance |
36.82 |
1/14/2014 |
THE TREE
HOUSE INC |
Supplies |
107.60 |
1/14/2014 |
THE TREE
HOUSE INC |
Supplies |
233.80 |
1/14/2014 |
THE TREE
HOUSE INC |
Supplies |
234.20 |
1/14/2014 |
THE TREE
HOUSE INC |
Supplies |
269.00 |
1/14/2014 |
THE TREE
HOUSE INC |
Supplies |
367.20 |
1/14/2014 |
THE TREE
HOUSE INC |
Supplies |
430.40 |
1/14/2014 |
THE TREE
HOUSE INC |
Supplies |
467.60 |
1/14/2014 |
THE TREE
HOUSE INC |
Supplies |
550.80 |
1/14/2014 |
THE TREE
HOUSE INC |
Supplies |
729.60 |
1/14/2014 |
THE TREE
HOUSE INC |
Supplies |
729.60 |
1/14/2014 |
THE TREE
HOUSE INC |
Supplies |
942.60 |
1/14/2014 |
THE
VILLAGE ON POST OAK |
Utility
Assistance |
33.58 |
1/14/2014 |
THE
VILLAGE ON POST OAK |
Rental
Assistance |
531.00 |
1/14/2014 |
THERESA
YOKO COPELAND |
Counsel
Fees-Courts |
360.00 |
1/14/2014 |
THOMAS
CHADWICK LEE |
Counsel
Fees-Courts |
200.00 |
1/14/2014 |
THOMAS D
REINO PC |
Counsel
Fees-Probate |
500.00 |
1/14/2014 |
THOMPSONS
HARVESON & COLE FUNERAL |
County Burials |
945.00 |
1/14/2014 |
THORLAUG
DANIELSDOTTIR |
Rent Sub to
L'lords |
184.00 |
1/14/2014 |
THOS S
BYRNE LTD |
Retainage |
(12,535.00) |
1/14/2014 |
THOS S
BYRNE LTD |
Professional
Service |
286,283.00 |
1/14/2014 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
400.14 |
1/14/2014 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
400.16 |
1/14/2014 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
618.00 |
1/14/2014 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
773.50 |
1/14/2014 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
824.00 |
1/14/2014 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
827.92 |
1/14/2014 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
1,287.50 |
1/14/2014 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
1,655.97 |
1/14/2014 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
1,734.85 |
1/14/2014 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
1,774.22 |
1/14/2014 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
2,483.78 |
1/14/2014 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
3,311.74 |
1/14/2014 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
3,831.54 |
1/14/2014 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
4,139.66 |
1/14/2014 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
5,795.52 |
1/14/2014 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
5,795.52 |
1/14/2014 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
6,060.41 |
1/14/2014 |
TIANNA
LOVAN |
Relative
Assistance |
600.00 |
1/14/2014 |
TIM MOORE |
Counsel
Fees-Courts |
400.00 |
1/14/2014 |
TIM MOORE |
Counsel
Fees-Courts |
450.00 |
1/14/2014 |
TIMBER
CHASE APARTMENTS LLC |
Rent Sub to
L'lords |
565.00 |
1/14/2014 |
Timothy A
Menikos |
Education |
212.44 |
1/14/2014 |
TJA
POLICE PRODUCTS INC |
Safety/Tact
Supplies |
1,827.00 |
1/14/2014 |
TLP
PROPERTIES LLC |
Rental
Assistance |
750.00 |
1/14/2014 |
TOM GREEN
COUNTY CONSTABLE |
Professional
Service |
65.00 |
1/14/2014 |
TOWNEPLACE
SUITES BY MARRIOTT |
Witness Travel |
296.70 |
1/14/2014 |
TOYS R US |
Recreation |
1,500.00 |
1/14/2014 |
Tracey M
Kapsidelis |
Education |
140.00 |
1/14/2014 |
TRACI D
HUTTON PC |
Counsel Fees -
CPS |
100.00 |
1/14/2014 |
TRACIE
KENAN |
Counsel
Fees-Courts |
200.00 |
1/14/2014 |
TRACIE
KENAN |
Counsel
Fees-Courts |
300.00 |
1/14/2014 |
TRACIE
KENAN |
Counsel
Fees-Courts |
325.00 |
1/14/2014 |
TRACIE
KENAN |
Counsel
Fees-Courts |
575.00 |
1/14/2014 |
TRACIE
KENAN |
Counsel
Fees-Courts |
600.00 |
1/14/2014 |
TRACIE
KENAN |
Counsel
Fees-Courts |
650.00 |
1/14/2014 |
TRACIE
KENAN |
Counsel Fees-Juv |
900.00 |
1/14/2014 |
TRACIE
KENAN |
Counsel
Fees-Courts |
975.00 |
1/14/2014 |
TRANE US
INC |
A/C Maint
Contract |
9,371.00 |
1/14/2014 |
TRAVIS
YOUNG |
Counsel
Fees-Courts |
600.00 |
1/14/2014 |
TRAVIS
YOUNG |
Counsel
Fees-Courts |
1,700.00 |
1/14/2014 |
TRENTON
GRAY |
Counsel
Fees-Courts |
100.00 |
1/14/2014 |
TRENTON
GRAY |
Counsel Fees-Juv |
400.00 |
1/14/2014 |
Tresa E
Selby |
Education |
189.04 |
1/14/2014 |
TRI
COUNTY ELECTRIC COOPERATIVE INC |
Utility
Assistance |
119.00 |
1/14/2014 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
95.50 |
1/14/2014 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
95.50 |
1/14/2014 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
95.50 |
1/14/2014 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
198.50 |
1/14/2014 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
1/14/2014 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
1/14/2014 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
1/14/2014 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
1/14/2014 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
1/14/2014 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
1/14/2014 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
1/14/2014 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
1/14/2014 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
1/14/2014 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
1/14/2014 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
1/14/2014 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
1/14/2014 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
1/14/2014 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
1/14/2014 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
1/14/2014 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
1/14/2014 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
1/14/2014 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
1/14/2014 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
1/14/2014 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
1/14/2014 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
1/14/2014 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
1/14/2014 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
1/14/2014 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
1/14/2014 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
1/14/2014 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
1/14/2014 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
1/14/2014 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
1/14/2014 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
1/14/2014 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
1/14/2014 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
1/14/2014 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
1/14/2014 |
TRINITY
HOME OF FAITH |
Clothing |
125.00 |
1/14/2014 |
TRIO
COMMUNICATIONS |
Radio Serv-Non
Contr |
800.00 |
1/14/2014 |
TRT
DEVELOPMENT COMPANY - AUSTIN |
Travel |
238.05 |
1/14/2014 |
TRT
DEVELOPMENT COMPANY - AUSTIN |
Travel |
238.05 |
1/14/2014 |
TRUGREEN
LANDCARE LLC |
Landscaping
Expense |
158.00 |
1/14/2014 |
TRUGREEN
LANDCARE LLC |
Landscaping
Expense |
170.00 |
1/14/2014 |
TRUGREEN
LANDCARE LLC |
Landscaping
Expense |
170.00 |
1/14/2014 |
TRUGREEN
LANDCARE LLC |
Landscaping
Expense |
174.00 |
1/14/2014 |
TRUGREEN
LANDCARE LLC |
Landscaping
Expense |
186.00 |
1/14/2014 |
TRUGREEN
LANDCARE LLC |
Landscaping
Expense |
258.00 |
1/14/2014 |
TRUGREEN
LANDCARE LLC |
Landscaping
Expense |
272.00 |
1/14/2014 |
TRUGREEN
LANDCARE LLC |
Landscaping
Expense |
463.00 |
1/14/2014 |
TRUGREEN
LANDCARE LLC |
Landscaping
Expense |
2,690.00 |
1/14/2014 |
TRUGREEN
LANDCARE LLC |
Landscaping
Expense |
5,355.00 |
1/14/2014 |
TURNER-MONAHAN
PLLC |
Counsel Fees -
CPS |
1,750.00 |
1/14/2014 |
TX APCO /
TX NENA JOINT CONFERENCE |
Education |
185.00 |
1/14/2014 |
TX APCO /
TX NENA JOINT CONFERENCE |
Education |
185.00 |
1/14/2014 |
TX DEPT
OF FAMILY & PROTECTIVE SER |
Education |
105.00 |
1/14/2014 |
TXU
ENERGY RETAIL COMPANY LLC |
Gas |
44.96 |
1/14/2014 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
95.00 |
1/14/2014 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
110.68 |
1/14/2014 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
253.34 |
1/14/2014 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
256.77 |
1/14/2014 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
294.72 |
1/14/2014 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
444.24 |
1/14/2014 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
1,016.42 |
1/14/2014 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
1,118.53 |
1/14/2014 |
TYLER
MURTHA |
Restitution
Payable |
34.39 |
1/14/2014 |
UBM
ENTERPRISE INC |
Custodian
Services |
4,770.00 |
1/14/2014 |
UBM
ENTERPRISE INC |
Custodian
Services |
18,922.43 |
1/14/2014 |
ULINE INC |
Supplies |
22.40 |
1/14/2014 |
ULINE INC |
Field
Equip&Supplies |
27.56 |
1/14/2014 |
ULINE INC |
Parts and
Supplies |
214.00 |
1/14/2014 |
ULINE INC |
Supplies |
347.02 |
1/14/2014 |
UNION
GOSPEL MISSION |
Rental
Assistance |
560.00 |
1/14/2014 |
UNIPAK
CORP |
Sheriff
Inventory |
2,620.80 |
1/14/2014 |
UNITED
APARTMENT GROUP |
Utility
Assistance |
89.51 |
1/14/2014 |
UNITED
APARTMENT GROUP |
Rental
Assistance |
819.00 |
1/14/2014 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
60.00 |
1/14/2014 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
180.00 |
1/14/2014 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
180.00 |
1/14/2014 |
UNIVERSITY
OF HOUSTON SYSTEM |
Education |
209.43 |
1/14/2014 |
UNT
SCIENCE CENTER |
Fed Grant
Revenue |
1,481.08 |
1/14/2014 |
UPS/UNITED
PARCEL SERVICE |
Postage |
25.36 |
1/14/2014 |
UPS/UNITED
PARCEL SERVICE |
Postage |
51.55 |
1/14/2014 |
UPS/UNITED
PARCEL SERVICE |
Postage |
112.23 |
1/14/2014 |
UPS/UNITED
PARCEL SERVICE |
Postage |
144.37 |
1/14/2014 |
UPS/UNITED
PARCEL SERVICE |
Postage |
154.46 |
1/14/2014 |
UPS/UNITED
PARCEL SERVICE |
Postage |
160.60 |
1/14/2014 |
UPS/UNITED
PARCEL SERVICE |
Postage |
179.48 |
1/14/2014 |
US
DIAGNOSTICS INC |
Lab Supplies |
2,110.00 |
1/14/2014 |
US
DIAGNOSTICS INC |
Lab Supplies |
6,330.00 |
1/14/2014 |
USA
DATAFAX INC |
Non-Track
Equipment |
352.83 |
1/14/2014 |
USA
DATAFAX INC |
Non-Track
Equipment |
998.00 |
1/14/2014 |
USA
MOBILITY WIRELESS INC |
Pager /
Blackberry |
69.00 |
1/14/2014 |
USA
MOBILITY WIRELESS INC |
Pager /
Blackberry |
312.50 |
1/14/2014 |
V SUE
KOENIG |
Professional
Service |
600.00 |
1/14/2014 |
VALERIE
ALLEN |
Reporter's
Records |
476.00 |
1/14/2014 |
VALERIE
DEMORE |
Clothing |
180.37 |
1/14/2014 |
VALLELUNGA
ENTERPRISES LLC |
Building
Maintenance |
220.00 |
1/14/2014 |
VALLEY
OAKS APARTMENTS |
Restitution
Payable |
50.83 |
1/14/2014 |
VANN/ELLI |
Bridge Programs |
775.00 |
1/14/2014 |
VENDING
NUT COMPANY |
Food |
297.05 |
1/14/2014 |
VENTREX
ENVIRONMENTAL SERVICES LLC |
Disposal Service |
474.75 |
1/14/2014 |
VERAISON
VILLAGE APARTMENTS |
Utility
Assistance |
39.63 |
1/14/2014 |
VERAISON
VILLAGE APARTMENTS |
Rental
Assistance |
790.00 |
1/14/2014 |
VERIZON
SOUTHWEST |
Telephone-Basic |
86.43 |
1/14/2014 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
30.77 |
1/14/2014 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
1/14/2014 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
1/14/2014 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
1/14/2014 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
1/14/2014 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
1/14/2014 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
1/14/2014 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
1/14/2014 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
1/14/2014 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
1/14/2014 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
1/14/2014 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
1/14/2014 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
1/14/2014 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
1/14/2014 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
1/14/2014 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
75.98 |
1/14/2014 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
75.98 |
1/14/2014 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
75.98 |
1/14/2014 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
113.97 |
1/14/2014 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
113.97 |
1/14/2014 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
113.97 |
1/14/2014 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
113.97 |
1/14/2014 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
113.97 |
1/14/2014 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
113.97 |
1/14/2014 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
151.96 |
1/14/2014 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
151.96 |
1/14/2014 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
151.96 |
1/14/2014 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
151.96 |
1/14/2014 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
265.93 |
1/14/2014 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
379.90 |
1/14/2014 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
1,367.64 |
1/14/2014 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
1,975.48 |
1/14/2014 |
VETERINARY
CENTERS OF AMERICA LP |
Canine Expense |
388.08 |
1/14/2014 |
VICKI E
WILEY |
Counsel Fees-Juv |
100.00 |
1/14/2014 |
VIJAY K
CHAWLA |
Rent Sub to
L'lords |
875.00 |
1/14/2014 |
VIRGINIA
CARTER |
Counsel
Fees-Courts |
300.00 |
1/14/2014 |
VIRGINIA
CARTER |
Counsel Fees-Juv |
300.00 |
1/14/2014 |
VULCAN
MATERIALS |
Rock and Gravel |
903.07 |
1/14/2014 |
VULCAN
MATERIALS |
Rock and Gravel |
987.80 |
1/14/2014 |
VULCAN
MATERIALS |
Rock and Gravel |
1,129.66 |
1/14/2014 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
184.01 |
1/14/2014 |
W & M
ENVIRONMENTAL GROUP INC |
Professional
Service |
1,180.16 |
1/14/2014 |
W
DOUGLASS DISTRIBUTING |
Fuel |
256.23 |
1/14/2014 |
W
DOUGLASS DISTRIBUTING |
Fuel |
622.11 |
1/14/2014 |
W
DOUGLASS DISTRIBUTING |
Gasoline
Inventory |
28,978.27 |
1/14/2014 |
W
DOUGLASS DISTRIBUTING |
Gasoline
Inventory |
44,148.40 |
1/14/2014 |
W E
SUPPLY INC |
Medical Supplies |
184.00 |
1/14/2014 |
W E
SUPPLY INC |
Medical Supplies |
2,304.00 |
1/14/2014 |
WAFS
GROUP LLC |
Rental
Assistance |
570.00 |
1/14/2014 |
WAKE
COUNTY CLERK |
Professional
Service |
30.00 |
1/14/2014 |
WALMART
#3284 |
Food/Hygiene
Assist |
27.85 |
1/14/2014 |
WALNUT
CREEK COUNTRY CLUB |
Restitution
Payable |
75.00 |
1/14/2014 |
WALT A
CLEVELAND |
Counsel
Fees-Courts |
200.00 |
1/14/2014 |
WALT A
CLEVELAND |
Counsel
Fees-Courts |
250.00 |
1/14/2014 |
WALT A
CLEVELAND |
Counsel
Fees-Courts |
300.00 |
1/14/2014 |
WALTER
JONES JR |
Rent Sub to
L'lords |
25.00 |
1/14/2014 |
WARREN ST
JOHN |
Crim
Appeal-OthrCost |
33.18 |
1/14/2014 |
WARREN ST
JOHN |
Counsel
Fees-Courts |
200.00 |
1/14/2014 |
WARREN ST
JOHN |
Counsel
Fees-Courts |
400.00 |
1/14/2014 |
WARREN ST
JOHN |
Counsel
Fees-Courts |
450.00 |
1/14/2014 |
WARREN ST
JOHN |
Counsel
Fees-Courts |
800.00 |
1/14/2014 |
WARREN ST
JOHN |
Counsel
Fees-Courts |
950.00 |
1/14/2014 |
WARREN ST
JOHN |
Cnsl Fees-Crim
Appls |
2,060.00 |
1/14/2014 |
WASTE
PARTNERS OF TEXAS INC |
Disposal Service |
113.60 |
1/14/2014 |
WASTE
PARTNERS OF TEXAS INC |
Building
Maintenance |
113.60 |
1/14/2014 |
Wayne
Pollard |
Travel |
10.00 |
1/14/2014 |
WEATHERS
LAW FIRM PC |
Counsel
Fees-Courts |
500.00 |
1/14/2014 |
WEATHERS
LAW FIRM PC |
Counsel
Fees-Courts |
550.00 |
1/14/2014 |
Wendy M
Curtis |
Travel |
373.14 |
1/14/2014 |
WESLEY S
PARKS |
Counseling
Services |
1,987.50 |
1/14/2014 |
WEST
GROUP |
Misc Receivable |
77.00 |
1/14/2014 |
WEST
GROUP |
Lab Equip
Mainten |
306.10 |
1/14/2014 |
WEST
GROUP |
Law Books |
1,596.00 |
1/14/2014 |
WEST
GROUP |
On-Line Service |
15,181.15 |
1/14/2014 |
WEST
GROUP PAYMENT CENTER |
On-Line Service |
131.81 |
1/14/2014 |
WEST
GROUP PAYMENT CENTER |
On-Line Service |
527.24 |
1/14/2014 |
WEST
GROUP PAYMENT CENTER |
Professional
Service |
988.56 |
1/14/2014 |
WEST SIDE
LANDFILL WM |
Disposal Service |
109.02 |
1/14/2014 |
WEST
TEXAS COUNTY JUDGES AND |
Education |
175.00 |
1/14/2014 |
WEST
TEXAS COUNTY JUDGES AND |
Education |
175.00 |
1/14/2014 |
WEST
TEXAS COUNTY JUDGES AND |
Education |
175.00 |
1/14/2014 |
WESTERN
DATA SYSTEMS |
Field
Equip&Supplies |
190.80 |
1/14/2014 |
WESTERN-BRW
PAPER CO INC |
Supplies |
135.00 |
1/14/2014 |
WESTERN-BRW
PAPER CO INC |
Supplies |
135.00 |
1/14/2014 |
WESTERN-BRW
PAPER CO INC |
Supplies |
135.00 |
1/14/2014 |
WESTERN-BRW
PAPER CO INC |
Supplies |
135.00 |
1/14/2014 |
WESTERN-BRW
PAPER CO INC |
Supplies |
203.00 |
1/14/2014 |
WESTERN-BRW
PAPER CO INC |
Supplies |
270.00 |
1/14/2014 |
WESTERN-BRW
PAPER CO INC |
Supplies |
270.00 |
1/14/2014 |
WESTERN-BRW
PAPER CO INC |
Supplies |
270.00 |
1/14/2014 |
WESTERN-BRW
PAPER CO INC |
Supplies |
270.00 |
1/14/2014 |
WESTERN-BRW
PAPER CO INC |
Supplies |
812.00 |
1/14/2014 |
WESTERN-BRW
PAPER CO INC |
Supplies |
812.00 |
1/14/2014 |
WESTERN-BRW
PAPER CO INC |
Supplies |
1,080.00 |
1/14/2014 |
WESTERN-BRW
PAPER CO INC |
Graphics
Inventory |
2,872.80 |
1/14/2014 |
WESTRIDGE
APARTMENT PARTNERSHI |
Utility
Assistance |
41.73 |
1/14/2014 |
WESTRIDGE
APARTMENT PARTNERSHI |
Rental
Assistance |
455.00 |
1/14/2014 |
WHATCOM
COUNTY SUPERIOR COURT |
Cert
Copies/Trans |
47.00 |
1/14/2014 |
WHATEVER!
PROMO AGENCY |
Educational
Material |
1,680.56 |
1/14/2014 |
WHITAKER
CHALK SWINDLE & SCHWARTZ |
Counsel
Fees-Courts |
50.00 |
1/14/2014 |
WHITE
SETTLEMENT ISD |
Othr Intergovt
Pay |
49.93 |
1/14/2014 |
WILAMANNIA
M BRYANT |
FSS Liability |
616.51 |
1/14/2014 |
WILBARGER
COUNTY CLERK |
Crim Crt Mental
Comp |
705.00 |
1/14/2014 |
William
Blankenship |
Education |
25.00 |
1/14/2014 |
WILLIAM
BRIAN GOZA |
Counsel
Fees-Courts |
200.00 |
1/14/2014 |
WILLIAM
BRIAN GOZA |
Counsel
Fees-Courts |
1,050.00 |
1/14/2014 |
WILLIAM
BRIAN GOZA |
Counsel
Fees-Courts |
2,060.00 |
1/14/2014 |
WILLIAM G
FAGLIE |
Rental
Assistance |
710.00 |
1/14/2014 |
WILLIAM H
BILL RAY PC |
Counsel
Fees-Courts |
125.00 |
1/14/2014 |
WILLIAM H
BILL RAY PC |
Counsel
Fees-Courts |
125.00 |
1/14/2014 |
WILLIAM H
BILL RAY PC |
Counsel
Fees-Courts |
125.00 |
1/14/2014 |
WILLIAM H
BILL RAY PC |
Counsel
Fees-Courts |
400.00 |
1/14/2014 |
WILLIAM H
BILL RAY PC |
Counsel
Fees-Courts |
400.00 |
1/14/2014 |
WILLIAM H
BILL RAY PC |
Counsel
Fees-Courts |
500.00 |
1/14/2014 |
WILLIAM H
BILL RAY PC |
Counsel
Fees-Courts |
600.00 |
1/14/2014 |
WILLIAM H
BILL RAY PC |
Counsel
Fees-Courts |
800.00 |
1/14/2014 |
WILLIAM H
BILL RAY PC |
Counsel
Fees-Courts |
1,350.00 |
1/14/2014 |
WILLIAM H
BILL RAY PC |
Cnsl Fees-Crim
Appls |
1,500.00 |
1/14/2014 |
WILLIAM H
BILL RAY PC |
Counsel
Fees-Courts |
2,350.00 |
1/14/2014 |
WILLIAM H
BILL RAY PC |
Counsel
Fees-Courts |
2,700.00 |
1/14/2014 |
WILLIAM H
BILL RAY PC |
Cnsl Fees-Crim
Appls |
2,750.00 |
1/14/2014 |
WILLIAM H
BILL RAY PC |
Counsel
Fees-Courts |
3,225.00 |
1/14/2014 |
WILLIAM H
BILL RAY PC |
Cnsl Fees-Cap
Murder |
20,000.00 |
1/14/2014 |
WILLIAM
MICHAEL HARBER JR |
Counsel
Fees-Courts |
125.00 |
1/14/2014 |
WILLIAM S
HARRIS |
Counsel
Fees-Courts |
415.00 |
1/14/2014 |
WILLIAM S
HARRIS |
Counsel
Fees-Courts |
430.00 |
1/14/2014 |
WILLIAM S
HARRIS |
Counsel
Fees-Courts |
2,950.00 |
1/14/2014 |
WILLIAM S
HEIN & CO INC |
Law Books |
3,463.94 |
1/14/2014 |
WILLIAM T
CATTERTON |
Counsel
Fees-Probate |
1,425.00 |
1/14/2014 |
William T
Menchaca |
Travel |
647.94 |
1/14/2014 |
WILLIAM
WHITSON |
Hlth Food
Permits |
35.00 |
1/14/2014 |
WINSTON
WATER COOLER INC |
A/C Maint
Contract |
15,292.08 |
1/14/2014 |
WM BARRY
NORMAN |
Psych
Exam/Testimony |
425.00 |
1/14/2014 |
WM BARRY
NORMAN |
Psych
Exam/Testimony |
425.00 |
1/14/2014 |
WM BARRY
NORMAN |
Psych
Exam/Testimony |
425.00 |
1/14/2014 |
WM BARRY
NORMAN |
Psych
Exam/Testimony |
425.00 |
1/14/2014 |
WM BARRY
NORMAN |
Psych
Exam/Testimony |
850.00 |
1/14/2014 |
WOLTERS
KLUWER LAW & BUSINESS |
Law Books |
217.30 |
1/14/2014 |
WOOD
& ASSOCIATES POLYGRAPH SERVICE |
Professional
Service |
900.00 |
1/14/2014 |
WOODHILL
FSM, LLP |
Rental
Assistance |
475.00 |
1/14/2014 |
WORLD
WIDE INTERPRETERS INC |
Interpreter Fees |
8.70 |
1/14/2014 |
WORLD
WIDE INTERPRETERS INC |
Interpreter Fees |
17.40 |
1/14/2014 |
WORLDWIDE
SPECIALTY |
Educational
Material |
609.00 |
1/14/2014 |
WORTHINGTON
POINT LP |
HAP Reimb
Port-in |
24.00 |
1/14/2014 |
WRBD LP |
Rent Sub to
L'lords |
901.00 |
1/14/2014 |
XL PARTS
PARTNERSHIP LTD |
Building
Maintenance |
77.44 |
1/14/2014 |
XL PARTS
PARTNERSHIP LTD |
Parts and
Supplies |
97.14 |
1/14/2014 |
XL PARTS
PARTNERSHIP LTD |
Parts and
Supplies |
228.45 |
1/14/2014 |
XL PARTS
PARTNERSHIP LTD |
Parts and
Supplies |
237.38 |
1/14/2014 |
XL PARTS
PARTNERSHIP LTD |
Central Garage
Inv |
566.14 |
1/14/2014 |
XL PARTS
PARTNERSHIP LTD |
Central Garage
Inv |
1,137.15 |
1/14/2014 |
XNET
SYSTEMS INC |
Sheriff
Inventory |
250.32 |
1/14/2014 |
YAVONNE
THOMAS |
Witness Travel |
166.40 |
1/14/2014 |
YENIFER
SAUCEDO-DEJESUS |
Misc Payable |
5.00 |
1/14/2014 |
YMCA OF
METROPOLITAN FORT WORTH |
Subrecipient
Service |
442.22 |
1/14/2014 |
YOLANDA
DEJESUS |
Clothing |
100.00 |
1/14/2014 |
YOLANDA
DEJESUS |
Relative
Assistance |
600.00 |
1/14/2014 |
YOLANDA
SMITH |
Rent Sub to
L'lords |
179.00 |
1/14/2014 |
YOUTH
ADVOCATE PROGRAMS INC |
Professional
Service |
139,520.92 |
1/14/2014 |
ZACHRY
PUBLICATIONS LP |
Supplies |
40.70 |
1/14/2014 |
ZED
SECURITY LLC |
Building
Maintenance |
1,320.00 |
1/14/2014 |
COMMISSIONERS' REPORT OF CLAIMS -
Addendum |
FOR THE WEEK ENDING - January 14, 2014 |
|
Vendor
Name |
Item Description |
Paid Amount |
Check Date |
Able
Communications Inc |
Professional
Service |
7,410.74 |
1/14/2014 |
Accurate
Forms & Supplies |
Supplies |
3,606.01 |
1/14/2014 |
Accurate
Forms & Supplies |
Supplies |
2,532.11 |
1/14/2014 |
Accurate
Forms & Supplies |
Supplies |
62.25 |
1/14/2014 |
AK Child
Support Services Division |
Child Support |
190.15 |
1/14/2014 |
Alice
Whitten |
5006 Chapter 13
Levy |
6,327.18 |
1/14/2014 |
Arkansas
Office of Child Support |
Child Support |
201.23 |
1/14/2014 |
Barney
Holland Oil Company |
Fuel |
10,071.15 |
1/14/2014 |
Bruckner
Truck Sales Inc |
Vehicles (Mod) |
89,045.00 |
1/14/2014 |
Bureau of
National Affairs Inc |
Law Books |
424.62 |
1/14/2014 |
C L E A T |
Union Dues |
6,519.00 |
1/14/2014 |
C L E A T |
Union Dues |
(105.00) |
1/14/2014 |
California
SDU |
Child Support |
119.07 |
1/14/2014 |
City of
Arlington |
County Projects |
258,338.00 |
1/14/2014 |
City of
Arlington |
County Projects |
25,583.50 |
1/14/2014 |
City of
Arlington |
County Projects |
72,602.22 |
1/14/2014 |
City of
Arlington |
County Projects |
83,985.50 |
1/14/2014 |
Clerk,
U.S. District Court |
Court Costs |
176.00 |
1/14/2014 |
Coast
Professional Inc |
5002 Student
Loan Levy |
202.19 |
1/14/2014 |
Coast
Professional Inc |
5002 Student
Loan Levy |
(39.70) |
1/14/2014 |
Crowne
Plaza Hotel-Austin |
Travel |
248.40 |
1/14/2014 |
Crowne
Plaza Hotel-Austin |
Travel |
248.40 |
1/14/2014 |
Delta
Dental |
Dental Claims |
48,120.89 |
1/14/2014 |
Delta
Dental |
Dental Claims |
5,479.70 |
1/14/2014 |
Delta
Management Associates Inc |
5002 Student
Loan Levy |
141.02 |
1/14/2014 |
Delta
Management Associates Inc |
5002 Student
Loan Levy |
1.86 |
1/14/2014 |
DirecTV
Inc |
Data Transmiss
Line |
63.99 |
1/14/2014 |
DirecTV
Inc |
Subscriptions |
138.99 |
1/14/2014 |
EMC
Corporation |
Computer
Maintenance |
66,318.74 |
1/14/2014 |
Express
Scripts |
Prescription
Claims |
1,162,602.28 |
1/14/2014 |
Express
Scripts |
Prescription
Claims |
152,769.93 |
1/14/2014 |
Francisco
Hernandez Jr |
Counsel
Fees-Courts |
300.00 |
1/14/2014 |
Francisco
Hernandez Jr |
Counsel
Fees-Courts |
1,000.00 |
1/14/2014 |
Francisco
Hernandez Jr |
Counsel
Fees-Courts |
950.00 |
1/14/2014 |
Francisco
Hernandez Jr |
Counsel
Fees-Courts |
3,700.00 |
1/14/2014 |
Francisco
Hernandez Jr |
Counsel
Fees-Courts |
800.00 |
1/14/2014 |
Francisco
Hernandez Jr |
Counsel
Fees-Courts |
900.00 |
1/14/2014 |
Francisco
Hernandez Jr |
Counsel
Fees-Courts |
300.00 |
1/14/2014 |
Francisco
Hernandez Jr |
Counsel
Fees-Courts |
500.00 |
1/14/2014 |
Francisco
Hernandez Jr |
Counsel
Fees-Courts |
1,000.00 |
1/14/2014 |
Fraternal
Order of Police |
Union Dues |
1,637.50 |
1/14/2014 |
General
Revenue Corporation |
5002 Student
Loan Levy |
302.12 |
1/14/2014 |
General
Revenue Corporation |
5002 Student
Loan Levy |
(38.07) |
1/14/2014 |
Great
Lakes Higher Education |
5002 Student
Loan Levy |
172.25 |
1/14/2014 |
Great
Lakes Higher Education |
5002 Student
Loan Levy |
(1.72) |
1/14/2014 |
Internal
Revenue Service |
5001 Tax Levy |
1,362.24 |
1/14/2014 |
Interstate
Battery of Ft Worth |
Supplies |
396.32 |
1/14/2014 |
IRS FICA
EE |
FICA-Employee |
484,791.34 |
1/14/2014 |
IRS FICA
EE |
FICA-Employee |
(21,073.90) |
1/14/2014 |
IRS FICA
ER |
FICA-Employer |
484,791.34 |
1/14/2014 |
IRS FICA
ER |
FICA-Employer |
(21,073.90) |
1/14/2014 |
IRS FIT |
FIT Withholding |
960,163.26 |
1/14/2014 |
IRS FIT |
FIT Withholding |
(48,167.47) |
1/14/2014 |
IRS MED
EE |
Medicare-Employee |
123,788.34 |
1/14/2014 |
IRS MED
EE |
Medicare-Employee |
(3,630.59) |
1/14/2014 |
IRS MED
ER |
Medicare-Employer |
123,706.36 |
1/14/2014 |
IRS MED
ER |
Medicare-Employer |
(3,631.08) |
1/14/2014 |
JI
Specialty Services |
Worker's
Compensation - Claims 12/16/13 - 12/20/13 |
13,470.41 |
1/14/2014 |
JI
Specialty Services |
Worker's
Compensation - Claims 12/23/13 - 12/27/13 |
(26,555.06) |
1/14/2014 |
JI
Specialty Services |
Worker's
Compensation - Claims 12/30/13 - 1/3/14 |
(8,545.52) |
1/14/2014 |
JI
Specialty Services |
Worker's
Compensation - Claims 1/6/14 - 1/10/14 |
(4,527.05) |
1/14/2014 |
KPMG LLP |
Financial
Contracts |
56,100.00 |
1/14/2014 |
Lincoln
Financial Group |
Deferred Comp |
10,276.52 |
1/14/2014 |
Lincoln
Financial Group |
Deferred Comp |
(60.00) |
1/14/2014 |
Matrix
Resources Inc |
Application
Service Provider |
4,656.00 |
1/14/2014 |
Metropolitan
Life |
Metlife |
13,372.09 |
1/14/2014 |
Metropolitan
Life |
Metlife |
(239.67) |
1/14/2014 |
Michael J
Grover |
Counsel
Fees-Probate |
500.00 |
1/14/2014 |
Michigan
State Disbursement Unit |
Child Support |
201.61 |
1/14/2014 |
Ms
Merilyn Span |
Travel |
88.00 |
1/14/2014 |
Nationwide
Retirement Solutions |
Deferred Comp |
119,149.68 |
1/14/2014 |
Nationwide
Retirement Solutions |
Deferred Comp |
32,205.30 |
1/14/2014 |
Nebraska
Child Support PA |
Child Support |
168.47 |
1/14/2014 |
North
Dakota SDU |
Child Support |
228.47 |
1/14/2014 |
Optum
Bank |
Health Savings
Account |
15,935.57 |
1/14/2014 |
OptumHealth
Bank |
Health Savings
Account - Employer (Seed Money) |
(750.00) |
1/14/2014 |
PA SCDU |
Child Support |
189.90 |
1/14/2014 |
PA SCDU |
Child Support |
9.04 |
1/14/2014 |
Paulette
Williams |
Williams 5007
Garnishment |
303.54 |
1/14/2014 |
PayFlex |
Dependent Care
Claims |
10,044.66 |
1/14/2014 |
PayFlex |
Section 125
Claims |
171,223.94 |
1/14/2014 |
Pennsylvania-HEAA |
5002 Student
Loan Levy |
535.65 |
1/14/2014 |
Pennsylvania-HEAA |
5002 Student
Loan Levy |
0.01 |
1/14/2014 |
Police
& Firefighters Ins Assoc |
Union Dues |
17,354.58 |
1/14/2014 |
Police
& Firefighters Ins Assoc |
Union Dues |
(492.21) |
1/14/2014 |
Roy C
Brooks |
Education |
601.06 |
1/14/2014 |
Safesite
Inc |
Space Lease
Rental |
3,412.52 |
1/14/2014 |
Standing
Chapter 13 Trustee |
5006 Chapter 13
Levy |
336.68 |
1/14/2014 |
Target
Bank |
Promotional
Expenses |
138.42 |
1/14/2014 |
Tarrant
Co. P/R Acct |
Payroll
Transfers |
6,102,807.11 |
1/14/2014 |
Tarrant
Co. P/R Acct |
Payroll
Transfers |
(96,972.07) |
1/14/2014 |
Tarrant
County Deputy Sheriff |
Union Dues |
1,679.00 |
1/14/2014 |
Tarrant
County Deputy Sheriff |
Union Dues |
(7.50) |
1/14/2014 |
TCDRS |
Retirement
Employer-December, 2013 |
2,522,214.57 |
1/14/2014 |
TCDRS |
Retirement
Employer-December, 2013 |
1,275,686.56 |
1/14/2014 |
TDCAA-Texas
District & County |
Supplies |
1,595.00 |
1/14/2014 |
Tennesse
Child Support Receipting |
Child Support |
212.30 |
1/14/2014 |
Teresa J
Bates |
Travel |
88.00 |
1/14/2014 |
Texas
Child Support Disbursement |
Child Support |
43,027.80 |
1/14/2014 |
Texas
Child Support Disbursement |
Child Support |
837.64 |
1/14/2014 |
Texas
Comptroller of Public Accts |
Sales Tax - Law
Library |
127.63 |
1/14/2014 |
Texas
Comptroller of Public Accts |
Sales Tax -
Auction Sales |
117.15 |
1/14/2014 |
Texas
Comptroller of Public Accts |
Sales Tax -
Parking |
3,465.17 |
1/14/2014 |
Texas
Comptroller of Public Accts |
Sales Tax - PSPT
Photo |
1,009.83 |
1/14/2014 |
Texas
Comptroller of Public Accts |
Discount |
(23.60) |
1/14/2014 |
Texas
Comptroller of Public Accts |
DSRIP IGT
Payment |
337,183.00 |
1/14/2014 |
Texas
Guaranteed Student Loan Corp |
5002 Student
Loan Levy |
2,174.50 |
1/14/2014 |
Texas
Guaranteed Student Loan Corp |
5002 Student
Loan Levy |
(68.97) |
1/14/2014 |
Texas
Guaranteed Tuition Plan |
State TX
Guaranteed Tuition Plan |
101.00 |
1/14/2014 |
Texas
Tollways |
Transportation |
18.78 |
1/14/2014 |
Texas
Tollways |
Travel |
2.51 |
1/14/2014 |
The Bank
of New York Mellon |
Interest
Payments |
7,747,658.28 |
1/14/2014 |
Tim
Truman |
5006 Chapter 13
Levy |
6,379.91 |
1/14/2014 |
Tim
Truman |
5006 Chapter 13
Levy |
(699.22) |
1/14/2014 |
Tom
Powers Chapter 13 Trustee |
5006 Chapter 13
Levy |
2,480.42 |
1/14/2014 |
Tom
Powers Chapter 13 Trustee |
5006 Chapter 13
Levy |
64.81 |
1/14/2014 |
UBM
Enterprise |
Custodian
Services |
17,976.50 |
1/14/2014 |
United
Way |
United Fund |
2,275.06 |
1/14/2014 |
United
Way |
United Fund |
(0.98) |
1/14/2014 |
UnitedHealthcare |
Medical Claims |
2,048,807.40 |
1/14/2014 |
UnitedHealthcare |
Medical Claims |
312,091.84 |
1/14/2014 |
UnitedHealthcare |
Stop Loss
Credits on Medical Claims |
(220.00) |
1/14/2014 |
US
Department of Education |
5002 Student
Loan Levy |
501.12 |
1/14/2014 |
US
Department of Education |
5002 Student
Loan Levy |
(50.21) |
1/14/2014 |
Valic
Retirement |
Deferred Comp |
8,261.87 |
1/14/2014 |
Valic
Retirement |
Deferred Comp |
(277.76) |
1/14/2014 |
Washington
State Support Registry |
Child Support |
485.57 |
1/14/2014 |
Washington
State Support Registry |
Child Support |
(100.65) |
1/14/2014 |
Weight
Watchers North America Inc |
Weight Watchers |
52.00 |
1/14/2014 |
Weight
Watchers North America Inc |
Weight Watchers |
(624.00) |
1/14/2014 |
XPEDX-DFW
Division |
Sheriff
Inventory |
342.90 |
1/14/2014 |
Ymca |
YMCA |
2,529.11 |
1/14/2014 |
|
|
|
|