COMMISSIONERS' REPORT OF CLAIMS - REGULAR |
FOR THE WEEK
ENDING -February 11, 2014 |
|
Vendor
Name |
Item Description |
Paid Amount |
Check Date |
#77
EMERALD #2 LIMITED PARTNERSHIP |
Utility
Assistance |
68.80 |
2/11/2014 |
#77
EMERALD #2 LIMITED PARTNERSHIP |
Rent Sub to
L'lords |
1,709.00 |
2/11/2014 |
#78
WOODLANDS & TIMBER RIDGE #2 LP |
Utility
Assistance |
67.66 |
2/11/2014 |
#78
WOODLANDS & TIMBER RIDGE #2 LP |
Rent Sub to
L'lords |
99.00 |
2/11/2014 |
#78
WOODLANDS & TIMBER RIDGE #2 LP |
Rental
Assistance |
546.00 |
2/11/2014 |
2M
BUSINESS PRODUCTS |
Supplies |
72.45 |
2/11/2014 |
4 IMPRINT
INC |
Service Awards |
1,621.95 |
2/11/2014 |
7415
TALLOW WIND TRAIL LLC |
Rent Sub to
L'lords |
50.00 |
2/11/2014 |
A TO Z
HYDRAULICS LLC |
Parts and
Supplies |
124.42 |
2/11/2014 |
A/C
SUPPLY CO INC |
Building
Maintenance |
473.24 |
2/11/2014 |
AAA
SPANISH TRANSLATION SERVICE |
Interpreter Fees |
120.00 |
2/11/2014 |
AARON
BENTER |
Counsel
Fees-Courts |
450.00 |
2/11/2014 |
AARON
CLAY GRAHAM |
Counsel
Fees-Courts |
175.00 |
2/11/2014 |
AARON
CLAY GRAHAM |
Counsel
Fees-Courts |
475.00 |
2/11/2014 |
AARON
ODEN |
Restitution
Payable |
106.92 |
2/11/2014 |
AARON
SCHRIMPF |
Restitution
Payable |
14.53 |
2/11/2014 |
AARYN
LANDERS LAMB PC |
Counsel Fees -
CPS |
1,305.00 |
2/11/2014 |
ABE
FACTOR |
Counsel
Fees-Courts |
400.00 |
2/11/2014 |
ABE
FACTOR |
Counsel
Fees-Courts |
850.00 |
2/11/2014 |
ABE
FACTOR |
Counsel
Fees-Courts |
2,000.00 |
2/11/2014 |
ABLE
COMMUNICATIONS INC |
Professional
Service |
5,874.77 |
2/11/2014 |
ACACIA
ENERGY LLC |
Utility
Allowance |
123.00 |
2/11/2014 |
ACCUCARE
MORTUARY SERVICE INC |
Transportation |
11,020.00 |
2/11/2014 |
ACCURATE
FORMS & SUPPLIES |
Supplies |
62.25 |
2/11/2014 |
ACCURATE
FORMS & SUPPLIES |
Supplies |
62.25 |
2/11/2014 |
ACCURATE
FORMS & SUPPLIES |
Supplies |
124.50 |
2/11/2014 |
ACCURATE
FORMS & SUPPLIES |
Supplies |
186.75 |
2/11/2014 |
ACCURATE
FORMS & SUPPLIES |
Supplies |
186.75 |
2/11/2014 |
ACCURATE
FORMS & SUPPLIES |
Sheriff
Inventory |
498.00 |
2/11/2014 |
ACCURATE
FORMS & SUPPLIES |
Supplies |
1,245.00 |
2/11/2014 |
ACCURATE
FORMS & SUPPLIES |
Voting Supplies |
1,795.65 |
2/11/2014 |
ACH CHILD
AND FAMILY SERVICES |
Subrecipient
Service |
927.71 |
2/11/2014 |
ADE
INCORPORATED |
Evaluation Forms |
562.50 |
2/11/2014 |
ADVANCED
PAYROLL FUNDING LTD |
Professional
Service |
156.00 |
2/11/2014 |
AG-POWER
INC |
Landscaping
Expense |
886.06 |
2/11/2014 |
AHF-HILLCREST
LLC |
Rental
Assistance |
596.22 |
2/11/2014 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
16.05 |
2/11/2014 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
1,400.09 |
2/11/2014 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
2,055.12 |
2/11/2014 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
5,379.28 |
2/11/2014 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
11,432.58 |
2/11/2014 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
13,268.65 |
2/11/2014 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
14,118.23 |
2/11/2014 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
114,315.02 |
2/11/2014 |
AIR
BALANCING COMPANY INC |
Professional
Service |
1,500.00 |
2/11/2014 |
AIR
FILTRATION ALTERNATIVES INC |
Parts and
Supplies |
88.57 |
2/11/2014 |
AIR
FILTRATION ALTERNATIVES INC |
Parts and
Supplies |
118.24 |
2/11/2014 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
36.52 |
2/11/2014 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
87.02 |
2/11/2014 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
139.06 |
2/11/2014 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
237.05 |
2/11/2014 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
354.73 |
2/11/2014 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
517.95 |
2/11/2014 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
1,328.92 |
2/11/2014 |
AIRGAS
USA LLC |
Fuel |
100.98 |
2/11/2014 |
AIRGAS
USA LLC |
Parts and
Supplies |
108.51 |
2/11/2014 |
AIRGAS
USA LLC |
Parts and
Supplies |
331.96 |
2/11/2014 |
AIRGAS
USA LLC |
Parts and
Supplies |
505.86 |
2/11/2014 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel
Fees-Courts |
100.00 |
2/11/2014 |
ALBERT P
O'CONNOR |
Rent Sub to
L'lords |
529.00 |
2/11/2014 |
ALDINGER
CO |
Equipment Maint |
201.88 |
2/11/2014 |
ALESIA
ROBINSON |
Court Visitor |
332.45 |
2/11/2014 |
ALEXIS A
KERN |
Counsel Fees -
CPS |
200.00 |
2/11/2014 |
ALFONS
KYLE KNAPP |
Counsel
Fees-Courts |
150.00 |
2/11/2014 |
ALFONS
KYLE KNAPP |
Counsel
Fees-Courts |
475.00 |
2/11/2014 |
ALI
OLIVER HASSIBI |
Counsel
Fees-Courts |
450.00 |
2/11/2014 |
ALI
OLIVER HASSIBI |
Counsel
Fees-Courts |
856.75 |
2/11/2014 |
ALL
AMERICA TITLE SERVICES INC |
Professional
Service |
75.00 |
2/11/2014 |
ALL
AMERICA TITLE SERVICES INC |
Professional
Service |
75.00 |
2/11/2014 |
ALL
CHURCH HOME FOR CHILDREN INC |
Foster Home Care |
41.94 |
2/11/2014 |
ALL
CHURCH HOME FOR CHILDREN INC |
Clothing |
265.13 |
2/11/2014 |
ALLEN
& WEAVER PC |
Counsel Fees-Juv |
100.00 |
2/11/2014 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
100.00 |
2/11/2014 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
200.00 |
2/11/2014 |
ALLEN
& WEAVER PC |
Cnsl Fees-Crim
Appls |
7,115.45 |
2/11/2014 |
ALLIED
COURT REPORTERS |
Professional
Service |
186.08 |
2/11/2014 |
ALLMARK
IMPRESSIONS LTD |
Field
Equip&Supplies |
621.00 |
2/11/2014 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Counseling
Services |
225.00 |
2/11/2014 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exam/Testimony |
400.00 |
2/11/2014 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exam/Testimony |
500.00 |
2/11/2014 |
ALYSON
ARMBRUSTER |
Hlth Dept Immu
Fees |
40.00 |
2/11/2014 |
AMBIT
ENERGY LLC |
Utility
Allowance |
5.00 |
2/11/2014 |
AMBIT
ENERGY LLC |
Utility
Allowance |
221.00 |
2/11/2014 |
AMBIT
ENERGY LLC |
Utility
Assistance |
1,470.00 |
2/11/2014 |
AMER
TECHNOLOGY INC |
Contract Labor |
992.96 |
2/11/2014 |
AMERICAN
HYDRAULICS INC |
Parts and
Supplies |
325.00 |
2/11/2014 |
AMERICAN
LUNG ASSOCIATION |
Educational
Material |
15.00 |
2/11/2014 |
AMERICAN
LUNG ASSOCIATION |
Educational
Material |
450.00 |
2/11/2014 |
AMERICAN
TIRE DISTRIBUTORS INC |
Central Garage
Inv |
3,076.87 |
2/11/2014 |
AMERICAN
TIRE DISTRIBUTORS INC |
Tires and Tubes |
4,477.30 |
2/11/2014 |
ANAND
KUMAR |
Rent Sub to
L'lords |
1,400.00 |
2/11/2014 |
ANDREA
REED CSR |
Professional
Service |
1,302.56 |
2/11/2014 |
ANDRES
ACUNA |
Restitution
Payable |
42.50 |
2/11/2014 |
ANGELA
HARVEY |
Counsel
Fees-Probate |
2,500.00 |
2/11/2014 |
ANGELICA
TAYLOR |
Reporter's
Records |
2,884.00 |
2/11/2014 |
ANGELYN R
HAMMACK |
Bonds |
71.00 |
2/11/2014 |
ANGELYN R
HAMMACK |
Bonds |
142.00 |
2/11/2014 |
Anita K
Kurian |
Travel |
66.60 |
2/11/2014 |
ANN
LAWLER |
Counsel
Fees-Courts |
175.00 |
2/11/2014 |
ANNA
HISCOCK O'DAY |
Counsel
Fees-Courts |
575.00 |
2/11/2014 |
Anthony G
Gardner |
Education |
140.00 |
2/11/2014 |
ANTHONY
GREEN |
Counsel Fees -
CPS |
200.00 |
2/11/2014 |
ANTHONY
SCOTT SIMPSON |
Counsel
Fees-Courts |
100.00 |
2/11/2014 |
ANTHONY
SCOTT SIMPSON |
Counsel
Fees-Courts |
150.00 |
2/11/2014 |
ANTHONY
SCOTT SIMPSON |
Counsel
Fees-Courts |
212.50 |
2/11/2014 |
ANTHONY
SCOTT SIMPSON |
Counsel
Fees-Courts |
500.00 |
2/11/2014 |
ANTHONY
SCOTT SIMPSON |
Counsel
Fees-Courts |
1,600.00 |
2/11/2014 |
ANTOINETTE
R MCGARRAHAN |
Cap Murder-Othr
Cost |
3,210.65 |
2/11/2014 |
APAC
TEXAS INC |
Asphalt-Rock/Hot
Mix |
1,564.67 |
2/11/2014 |
APPROVED
PROPERTY MANAGEMENT INC |
Rent Sub to
L'lords |
244.00 |
2/11/2014 |
APRIL
SEARS AND PETER DE LA CERDA |
Damage Claims |
2,048.88 |
2/11/2014 |
AQUA-REC
INC |
Pool Maintenance |
514.50 |
2/11/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
7.50 |
2/11/2014 |
ARAMARK
UNIFORM SERVICES INC |
Supplies |
7.60 |
2/11/2014 |
ARAMARK
UNIFORM SERVICES INC |
Laundry Services |
8.25 |
2/11/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
9.00 |
2/11/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
11.00 |
2/11/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
13.50 |
2/11/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
16.50 |
2/11/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
21.00 |
2/11/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
23.00 |
2/11/2014 |
ARAMARK
UNIFORM SERVICES INC |
Graphics
Inventory |
24.00 |
2/11/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
24.00 |
2/11/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
26.88 |
2/11/2014 |
ARAMARK
UNIFORM SERVICES INC |
Building
Maintenance |
41.90 |
2/11/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
43.80 |
2/11/2014 |
ARAMARK
UNIFORM SERVICES INC |
Building
Maintenance |
50.50 |
2/11/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
63.00 |
2/11/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
66.00 |
2/11/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
73.00 |
2/11/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
243.00 |
2/11/2014 |
ARAMARK
UNIFORM SERVICES INC |
Equipment
Rentals |
307.60 |
2/11/2014 |
ARC/
AUSTIN RIBBON & COMPUTER |
LV Grnt
Compter(Mod) |
169.99 |
2/11/2014 |
ARC/
AUSTIN RIBBON & COMPUTER |
Non-Track
Equipment |
578.90 |
2/11/2014 |
ARC/
AUSTIN RIBBON & COMPUTER |
Capital
Outlay-Low V |
14,479.20 |
2/11/2014 |
ARCHIVE
SUPPLIES INC |
Non-Track
Equipment |
500.00 |
2/11/2014 |
ARCHIVE
SUPPLIES INC |
Capital
Outlay-Low V |
1,085.04 |
2/11/2014 |
ARCHIVE
SUPPLIES INC |
Capital
Outlay-Compu |
6,629.00 |
2/11/2014 |
ARLINGTON
CAMERA |
Photo Processing |
427.00 |
2/11/2014 |
ARLINGTON
CHAMBER OF COMMERCE |
County Projects |
5,000.00 |
2/11/2014 |
ARLINGTON
POLICE DEPT. |
Drug Seizure Int |
0.40 |
2/11/2014 |
ARLINGTON
POLICE DEPT. |
Drug Seizure Int |
0.52 |
2/11/2014 |
ARLINGTON
POLICE DEPT. |
Drug Seizure Int |
1.54 |
2/11/2014 |
ARLINGTON
POLICE DEPT. |
Drug Seizure Int |
4.10 |
2/11/2014 |
ARLINGTON
POLICE DEPT. |
Drug Seizures |
300.00 |
2/11/2014 |
ARLINGTON
POLICE DEPT. |
Drug Seizures |
390.00 |
2/11/2014 |
ARLINGTON
POLICE DEPT. |
Drug Seizures |
597.50 |
2/11/2014 |
ARLINGTON
POLICE DEPT. |
Drug Seizures |
1,813.50 |
2/11/2014 |
ARLINGTON
WATER UTILITIES |
Water |
16.45 |
2/11/2014 |
ARLINGTON
WATER UTILITIES |
Water |
19.29 |
2/11/2014 |
ARLINGTON
WATER UTILITIES |
Water |
24.67 |
2/11/2014 |
ARLINGTON
WATER UTILITIES |
Water |
28.93 |
2/11/2014 |
ARLINGTON
WATER UTILITIES |
Water |
34.30 |
2/11/2014 |
ARLINGTON
WATER UTILITIES |
Water |
105.72 |
2/11/2014 |
ARLINGTON
WATER UTILITIES |
Utility
Assistance |
221.43 |
2/11/2014 |
ARLINGTON
WATER UTILITIES |
Water |
236.89 |
2/11/2014 |
ARLINGTON
WATER UTILITIES |
Water |
516.32 |
2/11/2014 |
ARROWHEAD
SCIENTIFIC INC |
Lab Supplies |
1,926.45 |
2/11/2014 |
ARTEX
OVERHEAD DOOR COMPANY |
Building
Maintenance |
284.00 |
2/11/2014 |
Arthur L
Wilder |
Education |
140.00 |
2/11/2014 |
ARTHUR
WEINMAN ARCHITECTS |
Professional
Service |
2,496.00 |
2/11/2014 |
ASHBAUGH'S
TRADE SECRETS LLC |
Education |
840.06 |
2/11/2014 |
ASHLEE
WELLS |
Professional
Service |
1,116.48 |
2/11/2014 |
ASMARA
AFFORDABLE HOUSING INC |
Rent Sub to
L'lords |
1,165.00 |
2/11/2014 |
ASSOCIATED
BAG COMPANY |
Supplies |
32.41 |
2/11/2014 |
ASSOCIATED
BAG COMPANY |
Supplies |
606.70 |
2/11/2014 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Equipment Maint |
123.90 |
2/11/2014 |
ASXR
HOLDINGS |
Rent Sub to
L'lords |
50.00 |
2/11/2014 |
AT&T |
Telephone-Basic |
33.50 |
2/11/2014 |
AT&T |
Telephone-Basic |
106.99 |
2/11/2014 |
AT&T |
Data Transmiss
Line |
141.38 |
2/11/2014 |
AT&T |
Telephone-Basic |
145.26 |
2/11/2014 |
AT&T |
Data Transmiss
Line |
747.35 |
2/11/2014 |
AT&T |
Data Transmiss
Line |
12,306.25 |
2/11/2014 |
AT&T |
Telephone-Basic |
55,904.26 |
2/11/2014 |
ATC
FREIGHTLINER GROUP |
Parts and
Supplies |
67.37 |
2/11/2014 |
ATC
FREIGHTLINER GROUP |
Parts and
Supplies |
78.87 |
2/11/2014 |
ATC
FREIGHTLINER GROUP |
Parts and
Supplies |
300.00 |
2/11/2014 |
ATCO
MANUFACTURING COMPANY |
Building
Maintenance |
396.00 |
2/11/2014 |
ATMOS
ENERGY CORP |
Gas |
3.08 |
2/11/2014 |
ATMOS
ENERGY CORP |
Gas |
3.54 |
2/11/2014 |
ATMOS
ENERGY CORP |
Gas |
17.68 |
2/11/2014 |
ATMOS
ENERGY CORP |
Gas |
172.53 |
2/11/2014 |
ATMOS
ENERGY CORP |
Gas |
245.34 |
2/11/2014 |
ATMOS
ENERGY CORP |
Gas |
270.14 |
2/11/2014 |
ATMOS
ENERGY CORP |
Gas |
324.71 |
2/11/2014 |
ATMOS
ENERGY CORP |
Utility
Assistance |
368.55 |
2/11/2014 |
ATMOS
ENERGY CORP |
Gas |
604.74 |
2/11/2014 |
ATMOS
ENERGY CORP |
Gas |
1,136.29 |
2/11/2014 |
ATMOS
ENERGY CORP |
Utility
Assistance |
1,450.89 |
2/11/2014 |
ATMOS
ENERGY CORP |
Gas |
1,530.82 |
2/11/2014 |
ATMOS
ENERGY CORP |
Gas |
1,581.32 |
2/11/2014 |
ATMOS
ENERGY CORP |
Gas |
1,746.26 |
2/11/2014 |
ATMOS
ENERGY CORP |
Gas |
1,768.00 |
2/11/2014 |
ATMOS
ENERGY CORP |
Utility
Assistance |
2,828.48 |
2/11/2014 |
ATMOS
ENERGY CORP |
Gas |
20,790.71 |
2/11/2014 |
ATTICUS J
GILL |
Counsel
Fees-Courts |
100.00 |
2/11/2014 |
ATTICUS J
GILL |
Counsel
Fees-Courts |
300.00 |
2/11/2014 |
AUTONATION |
Parts and
Supplies |
121.92 |
2/11/2014 |
AUTONATION |
Parts and
Supplies |
145.94 |
2/11/2014 |
AUTONATION |
Parts and
Supplies |
185.31 |
2/11/2014 |
AUTONATION |
Parts and
Supplies |
273.72 |
2/11/2014 |
AUTONATION |
Parts and
Supplies |
543.35 |
2/11/2014 |
AUTONATION |
Central Garage
Inv |
807.37 |
2/11/2014 |
AV
CARRIAGE HOUSE LLC |
Utility
Assistance |
27.32 |
2/11/2014 |
AV
CARRIAGE HOUSE LLC |
Rental
Assistance |
490.00 |
2/11/2014 |
AV PARK
PLACE ASSOCIATES |
Rent Sub to
L'lords |
48.00 |
2/11/2014 |
AV POLO
RUN ASSOCIATES LTD |
Rent Sub to
L'lords |
472.00 |
2/11/2014 |
AVENTINE
TARRANT PARKWAY APARTMENTS |
Rental
Assistance |
707.00 |
2/11/2014 |
AVENTINE
TARRANT PARKWAY APTS LP |
HAP Reimb
Port-in |
1,323.00 |
2/11/2014 |
AVIS RENT
A CAR SYSTEM LLC |
Travel |
314.52 |
2/11/2014 |
AWARD
REALTORS CO |
Rental
Assistance |
625.00 |
2/11/2014 |
AZLELAND
CEMETERY AND MEMORIAL PARK |
County Burials |
675.00 |
2/11/2014 |
BAILEY
& GALYEN |
Counsel
Fees-Courts |
100.00 |
2/11/2014 |
BALANCE
FORENSIC & GENERAL |
Psych
Exam/Testimony |
300.00 |
2/11/2014 |
BALANCE
FORENSIC & GENERAL |
Psych
Exam/Testimony |
400.00 |
2/11/2014 |
BALANCE
FORENSIC & GENERAL |
Psych
Exam/Testimony |
400.00 |
2/11/2014 |
BALANCE
FORENSIC & GENERAL |
Psych
Exam/Testimony |
800.00 |
2/11/2014 |
BALANCE
FORENSIC & GENERAL |
Psych
Exam/Testimony |
1,000.00 |
2/11/2014 |
BALANCE
FORENSIC & GENERAL |
Psych
Exam/Testimony |
1,100.00 |
2/11/2014 |
BALANCE
FORENSIC & GENERAL |
Psych
Exam/Testimony |
1,450.00 |
2/11/2014 |
BALL
& HASE PC |
Counsel
Fees-Courts |
500.00 |
2/11/2014 |
BALL
& HASE PC |
Counsel
Fees-Courts |
1,450.00 |
2/11/2014 |
BALL
& HASE PC |
Counsel
Fees-Courts |
1,456.25 |
2/11/2014 |
BALL
& HASE PC |
Counsel
Fees-Courts |
1,725.00 |
2/11/2014 |
BANE
MACHINERY FORT WORTH LP |
Parts and
Supplies |
148.02 |
2/11/2014 |
BARNES
PROX LAW PLLC |
Counsel Fees -
CPS |
100.00 |
2/11/2014 |
BARNES
PROX LAW PLLC |
Cnsl Fees-Fam
Drg Ct |
100.00 |
2/11/2014 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
100.00 |
2/11/2014 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
175.00 |
2/11/2014 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
200.00 |
2/11/2014 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
225.00 |
2/11/2014 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
250.00 |
2/11/2014 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
350.00 |
2/11/2014 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
350.00 |
2/11/2014 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
800.00 |
2/11/2014 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
1,350.00 |
2/11/2014 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
28.23 |
2/11/2014 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
42.35 |
2/11/2014 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
58.99 |
2/11/2014 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
74.29 |
2/11/2014 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
150.54 |
2/11/2014 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
156.97 |
2/11/2014 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
203.75 |
2/11/2014 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
302.65 |
2/11/2014 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
666.15 |
2/11/2014 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
686.39 |
2/11/2014 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
1,024.29 |
2/11/2014 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
1,062.16 |
2/11/2014 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
1,217.67 |
2/11/2014 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
1,330.50 |
2/11/2014 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
1,502.60 |
2/11/2014 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
1,612.75 |
2/11/2014 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
1,730.56 |
2/11/2014 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
1,787.52 |
2/11/2014 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
1,934.68 |
2/11/2014 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
4,684.99 |
2/11/2014 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
5,493.56 |
2/11/2014 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
8,464.65 |
2/11/2014 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
8,871.40 |
2/11/2014 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
10,022.13 |
2/11/2014 |
BARRY
ALFORD |
Counsel
Fees-Courts |
100.00 |
2/11/2014 |
BARRY
ALFORD |
Counsel
Fees-Courts |
250.00 |
2/11/2014 |
BARRY
ALFORD |
Counsel
Fees-Courts |
400.00 |
2/11/2014 |
BARRY
ALFORD |
Counsel
Fees-Courts |
1,275.00 |
2/11/2014 |
BARRY G
JOHNSON |
Counsel
Fees-Courts |
600.00 |
2/11/2014 |
BARRY G
JOHNSON |
Counsel
Fees-Courts |
700.00 |
2/11/2014 |
BASECOM
INC |
Building
Maintenance |
448.53 |
2/11/2014 |
BASECOM
INC |
Building
Maintenance |
982.65 |
2/11/2014 |
BAUMGARDNER
FUNERAL HOME |
County Burials |
700.00 |
2/11/2014 |
BEARDEN
INVESTIGATIVE AGENCY INC |
Investigative |
412.50 |
2/11/2014 |
BECKIE
WACH |
Travel |
230.00 |
2/11/2014 |
BECKMAN
COULTER INC |
Equipment Maint |
1,488.00 |
2/11/2014 |
BEDFORD
POLICE DEPARTMENT |
Drug Seizure Int |
0.51 |
2/11/2014 |
BEDFORD
POLICE DEPARTMENT |
Drug Seizures |
410.00 |
2/11/2014 |
BELINDA
CARMIKLE |
Restitution
Payable |
25.00 |
2/11/2014 |
BELKER D
PASCHALL III |
Counsel
Fees-Probate |
2,200.00 |
2/11/2014 |
BEN
LEONARD PLLC |
Counsel
Fees-Courts |
150.00 |
2/11/2014 |
BEN
LEONARD PLLC |
Counsel
Fees-Courts |
185.00 |
2/11/2014 |
BEN
LEONARD PLLC |
Counsel
Fees-Courts |
585.00 |
2/11/2014 |
BENNETT
BENNER PARTNERS INC |
Professional
Service |
303.44 |
2/11/2014 |
BEST BUY
BUSINESS ADVANTAGE ACCOUNT |
Supplies |
118.00 |
2/11/2014 |
BETHANY M
GROHMAN ATTORNEY AT LAW |
Counsel
Fees-Courts |
175.00 |
2/11/2014 |
BETHANY M
GROHMAN ATTORNEY AT LAW |
Counsel
Fees-Courts |
200.00 |
2/11/2014 |
BIG
COUNTRY AIDS RESOURCES |
Subrecipient
Service |
4,537.23 |
2/11/2014 |
BIG
COUNTRY AIDS RESOURCES |
Subrecipient
Service |
10,017.78 |
2/11/2014 |
BIG
COUNTRY AIDS RESOURCES |
Subrecipient
Service |
10,062.40 |
2/11/2014 |
BIG
COUNTRY AIDS RESOURCES |
Subrecipient
Service |
17,224.47 |
2/11/2014 |
BIG TEX
STONE LLC |
Landscaping
Expense |
60.00 |
2/11/2014 |
BIG
VALENCIA TX LLC |
Utility
Assistance |
154.87 |
2/11/2014 |
BIG
VALENCIA TX LLC |
Rental
Assistance |
555.00 |
2/11/2014 |
BILL
LEONARD |
Counsel
Fees-Courts |
100.00 |
2/11/2014 |
BILL
LEONARD |
Counsel
Fees-Courts |
125.00 |
2/11/2014 |
BILL
LEONARD |
Counsel
Fees-Courts |
150.00 |
2/11/2014 |
BILL
LEONARD |
Counsel
Fees-Courts |
200.00 |
2/11/2014 |
BIMBO
BAKERIES USA INC |
Food |
329.58 |
2/11/2014 |
BINSWANGER
GLASS |
Building
Maintenance |
219.33 |
2/11/2014 |
BINSWANGER
GLASS |
Building
Maintenance |
742.50 |
2/11/2014 |
BINSWANGER
GLASS |
Building
Maintenance |
8,566.88 |
2/11/2014 |
BIO RAD
LABORATORIES INC |
Lab Supplies |
967.00 |
2/11/2014 |
BLACK
CONTRACTORS ASSOCIATION |
Meeting Expenses |
300.00 |
2/11/2014 |
BLAKE
BURNS |
Counsel
Fees-Courts |
1,670.00 |
2/11/2014 |
BLESSING
FUNERAL HOME |
County Burials |
1,400.00 |
2/11/2014 |
BLUE
SHIELD SECURITY AND PROTECTION |
Security
Contract |
851.00 |
2/11/2014 |
BLUE
SHIELD SECURITY AND PROTECTION |
Security
Contract |
1,848.00 |
2/11/2014 |
BLUE
SHIELD SECURITY AND PROTECTION |
Security
Contract |
2,173.50 |
2/11/2014 |
BLUE
SHIELD SECURITY AND PROTECTION |
Security
Contract |
9,300.00 |
2/11/2014 |
BOB
BARKER |
Shrff Commissary
Inv |
2,016.00 |
2/11/2014 |
BOB
HOWARD PDC |
Central Garage
Inv |
158.99 |
2/11/2014 |
BOBCAT OF
FORT WORTH |
Equipment
Rentals |
25.06 |
2/11/2014 |
BOBCAT OF
FORT WORTH |
Parts and
Supplies |
94.58 |
2/11/2014 |
BOBCAT OF
FORT WORTH |
Tires and Tubes |
504.13 |
2/11/2014 |
BONNIE C
WELLS |
Investigative |
866.50 |
2/11/2014 |
BONNY
MCMURROUGH LINK |
Counsel
Fees-Probate |
2,200.00 |
2/11/2014 |
BORDEN
DAIRY COMPANY OF TEXAS LLC |
Food |
762.90 |
2/11/2014 |
BOUNCE
ENERGY INC |
Utility
Allowance |
52.00 |
2/11/2014 |
BOUND
TREE MEDICAL LLC |
Medical Supplies |
284.00 |
2/11/2014 |
BOYD
MOONEY |
Counsel Fees-Juv |
200.00 |
2/11/2014 |
Brad L
Carpenter |
Travel |
542.76 |
2/11/2014 |
BRADFORD
SHAW |
Counsel Fees-Juv |
150.00 |
2/11/2014 |
BRADFORD
SHAW |
Counsel
Fees-Courts |
650.00 |
2/11/2014 |
BRADFORD
SHAW |
Counsel
Fees-Courts |
750.00 |
2/11/2014 |
BRADFORD
SHAW |
Counsel Fees -
CPS |
857.50 |
2/11/2014 |
BRANDON
AND CLARK INC |
Kitchen
Maintenance |
1,043.18 |
2/11/2014 |
BRANDON
BAKER |
Pretrial Release
Fee |
20.00 |
2/11/2014 |
BRANDON
LEE MCGEE |
Counsel Fees -
CPS |
150.00 |
2/11/2014 |
BRANDON
LEE MCGEE |
Counsel
Fees-Courts |
750.00 |
2/11/2014 |
BRE
SELECT HOTELS OPERATING LLC |
Witness Travel |
1,322.00 |
2/11/2014 |
BRENDA G
HANSEN |
Cnsl Fees-Juv
Det&Tr |
100.00 |
2/11/2014 |
BRENDA G
HANSEN |
Counsel
Fees-Courts |
200.00 |
2/11/2014 |
BRENDA G
HANSEN |
Counsel
Fees-Courts |
950.00 |
2/11/2014 |
BRENDA G
HANSEN |
Counsel Fees-Juv |
1,950.00 |
2/11/2014 |
BRENDA
HEIN |
Reporter's
Records |
369.20 |
2/11/2014 |
BRENDAN
ROSS MITIGATION |
Cap Murder-Othr
Cost |
1,798.57 |
2/11/2014 |
BRENT
JENKINS |
Rent Sub to
L'lords |
(106.00) |
2/11/2014 |
BRENT
JENKINS |
Rent Sub to
L'lords |
538.00 |
2/11/2014 |
BRETT
BOONE |
Counsel
Fees-Courts |
480.00 |
2/11/2014 |
BRETT
BOONE |
Counsel
Fees-Courts |
890.00 |
2/11/2014 |
BRETT
BOONE |
Counsel
Fees-Courts |
1,370.00 |
2/11/2014 |
BRIAN C
SIMPSON |
Cnsl Fees-Fam
Drg Ct |
300.00 |
2/11/2014 |
BRIAN C
SIMPSON |
Counsel Fees -
CPS |
650.00 |
2/11/2014 |
BRIAN C
SIMPSON |
Counsel
Fees-Courts |
750.00 |
2/11/2014 |
Brian G
Cotter |
Supplies |
28.85 |
2/11/2014 |
BRIAN J
NEWMAN |
Counsel Fees -
CPS |
575.00 |
2/11/2014 |
BRIAN J
WILLETT |
Counsel Fees-Juv |
200.00 |
2/11/2014 |
BRIAN J
WILLETT |
Counsel
Fees-Courts |
1,100.00 |
2/11/2014 |
BRIAN M
BOUFFARD |
Counsel
Fees-Courts |
200.00 |
2/11/2014 |
BRIAN M
BOUFFARD |
Counsel
Fees-Courts |
700.00 |
2/11/2014 |
BRISBEN
MERIDIAN LP |
HAP Reimb
Port-in |
640.00 |
2/11/2014 |
BRITTNEY
FISCHER |
Restitution
Payable |
42.50 |
2/11/2014 |
BROADDUS
& ASSOCIATES INC |
Professional
Service |
13,420.00 |
2/11/2014 |
BROADDUS
& ASSOCIATES INC |
Professional
Service |
13,420.00 |
2/11/2014 |
BROCK
REALTORS LLC |
Rent Sub to
L'lords |
750.00 |
2/11/2014 |
BROOKWIND
LIMITED |
Rent Sub to
L'lords |
30.00 |
2/11/2014 |
BROWN,
OWENS AND BRUMLEY |
County Burials |
11,335.00 |
2/11/2014 |
BROWNELLS
INC |
Range Supplies |
111.87 |
2/11/2014 |
BRUCE
ASHWORTH |
Counsel
Fees-Courts |
550.00 |
2/11/2014 |
BUREAU OF
NATIONAL AFFAIRS INC |
Law Books |
6,257.00 |
2/11/2014 |
BUYERS
BARRICADES INC |
Landscaping
Expense |
775.00 |
2/11/2014 |
C & P
PUMP SERVICES INC |
A/C Maint
Contract |
2,760.00 |
2/11/2014 |
C P
CONTINENTAL LP |
Rent Sub to
L'lords |
120.00 |
2/11/2014 |
C.D.
HARTNETT CO |
Food |
8,334.54 |
2/11/2014 |
C.R.'S
AUTO REPAIR |
Parts and
Supplies |
87.00 |
2/11/2014 |
CALICO
INDUSTRIES INC |
Sheriff
Inventory |
211.00 |
2/11/2014 |
CALMONT
WARREN LP |
Rental
Assistance |
435.00 |
2/11/2014 |
CANAS
& FLORES |
Counsel
Fees-Courts |
100.00 |
2/11/2014 |
CANAS
& FLORES |
Counsel
Fees-Courts |
100.00 |
2/11/2014 |
CANAS
& FLORES |
Counsel
Fees-Courts |
150.00 |
2/11/2014 |
CANAS
& FLORES |
Counsel
Fees-Courts |
200.00 |
2/11/2014 |
CANAS
& FLORES |
Counsel
Fees-Courts |
300.00 |
2/11/2014 |
CANAS
& FLORES |
Counsel
Fees-Courts |
400.00 |
2/11/2014 |
CANAS
& FLORES |
Counsel
Fees-Courts |
750.00 |
2/11/2014 |
CANAS
& FLORES |
Counsel
Fees-Courts |
800.00 |
2/11/2014 |
CANAS
& FLORES |
Counsel
Fees-Courts |
1,350.00 |
2/11/2014 |
CANCER
CARE SERVICES |
Food/Hygiene
Assist |
2,243.97 |
2/11/2014 |
CANDACE M
TAYLOR |
Counsel
Fees-Courts |
225.00 |
2/11/2014 |
CANDACE M
TAYLOR |
Counsel Fees-Juv |
500.00 |
2/11/2014 |
CANON
SOLUTIONS AMERICA INC |
Equipment Maint |
944.81 |
2/11/2014 |
CANON
SOLUTIONS AMERICA INC |
Equipment Maint |
4,081.78 |
2/11/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
5.00 |
2/11/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
9.00 |
2/11/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
10.00 |
2/11/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
10.00 |
2/11/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
10.00 |
2/11/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
10.00 |
2/11/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
10.00 |
2/11/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
10.00 |
2/11/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Pest Control
Service |
10.00 |
2/11/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Pest Control
Service |
10.00 |
2/11/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
12.00 |
2/11/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
12.00 |
2/11/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Pest Control
Service |
12.00 |
2/11/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
18.00 |
2/11/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
18.00 |
2/11/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
18.00 |
2/11/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
18.00 |
2/11/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
18.00 |
2/11/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Pest Control
Service |
18.00 |
2/11/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
20.00 |
2/11/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
20.00 |
2/11/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
20.00 |
2/11/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
20.00 |
2/11/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
32.00 |
2/11/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
35.00 |
2/11/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
35.00 |
2/11/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
36.00 |
2/11/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
38.00 |
2/11/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
60.00 |
2/11/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
72.00 |
2/11/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
83.00 |
2/11/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
85.00 |
2/11/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
90.00 |
2/11/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
90.00 |
2/11/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
105.00 |
2/11/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
110.00 |
2/11/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
110.00 |
2/11/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Pest Control
Service |
145.00 |
2/11/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
199.00 |
2/11/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
300.00 |
2/11/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
1,179.00 |
2/11/2014 |
Carmen R
Elbert |
Travel |
180.00 |
2/11/2014 |
CAROL P
PIERCE |
Interpreter Fees |
130.00 |
2/11/2014 |
CAROLE
ORTH |
Counsel Fees -
CPS |
1,125.00 |
2/11/2014 |
CAROLE
ORTH |
Counsel Fees -
CPS |
4,128.18 |
2/11/2014 |
CAROLIN A
PEEK |
Professional
Service |
558.24 |
2/11/2014 |
CAROLINA
IMAGING COMPUTER |
Supplies |
99.90 |
2/11/2014 |
CAROLINA
IMAGING COMPUTER |
Supplies |
113.12 |
2/11/2014 |
CAROLINA
IMAGING COMPUTER |
Supplies |
295.64 |
2/11/2014 |
CAROLINA
IMAGING COMPUTER |
Supplies |
988.88 |
2/11/2014 |
CAROLINA
IMAGING COMPUTER |
Sheriff
Inventory |
1,543.68 |
2/11/2014 |
Carolyn S
Sims |
Travel |
366.00 |
2/11/2014 |
CARQUEST
AUTO PARTS |
Parts and
Supplies |
52.85 |
2/11/2014 |
CARQUEST
AUTO PARTS |
Parts and
Supplies |
60.66 |
2/11/2014 |
CARRIER
CORPORATION |
A/C Maint
Contract |
1,888.00 |
2/11/2014 |
CARY M
SCHROEDER |
Counsel
Fees-Probate |
1,467.22 |
2/11/2014 |
CASS
ROBERT CALLAWAY |
Counsel
Fees-Courts |
1,425.00 |
2/11/2014 |
CASSANDRA
HESSE |
Court Visitor |
259.19 |
2/11/2014 |
CATHERINE
DUNNAVANT |
Counsel
Fees-Courts |
137.50 |
2/11/2014 |
CATHERINE
DUNNAVANT |
Counsel
Fees-Courts |
150.00 |
2/11/2014 |
CATHERINE
DUNNAVANT |
Counsel
Fees-Courts |
1,000.00 |
2/11/2014 |
CATHERINE
DUNNAVANT |
Counsel
Fees-Courts |
1,725.00 |
2/11/2014 |
CATHOLIC
CHARITIES DIOCESE OF |
Rental Admn Fee |
60.00 |
2/11/2014 |
CATHOLIC
CHARITIES DIOCESE OF |
Professional
Service |
1,306.25 |
2/11/2014 |
CATHOLIC
CHARITIES DIOCESE OF |
Rental
Assistance |
3,087.99 |
2/11/2014 |
CATHOLIC
CHARITIES DIOCESE OF |
Professional
Service |
6,723.75 |
2/11/2014 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter Fees |
160.00 |
2/11/2014 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter Fees |
546.25 |
2/11/2014 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter Fees |
700.00 |
2/11/2014 |
CDW
GOVERNMENT |
Non-Track
Equipment |
401.96 |
2/11/2014 |
CDW
GOVERNMENT |
Capital
Outlay-Low V |
1,255.70 |
2/11/2014 |
CEDAR
HILL MEMORIAL PARK |
County Burials |
7,280.00 |
2/11/2014 |
CEDAR
POINT APTS LP |
Rent Sub to
L'lords |
694.00 |
2/11/2014 |
CENTAURUS
GF TERRACE LLC |
Rent Sub to
L'lords |
550.00 |
2/11/2014 |
CENTAURUS
GF TERRACE LLC |
Rent Sub to
L'lords |
2,820.00 |
2/11/2014 |
CEN-TEX
UNIFORM SALES INC |
Estray Livestock |
70.92 |
2/11/2014 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
100.70 |
2/11/2014 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
147.00 |
2/11/2014 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
182.90 |
2/11/2014 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
2,783.48 |
2/11/2014 |
CENTRAL
FREIGHT LINES INC |
Postage |
134.03 |
2/11/2014 |
CERILLIANT
CORPORATION |
Lab Supplies |
343.10 |
2/11/2014 |
CERTIFIED
PAYMENTS NO 1 LTD |
Supplies |
49.00 |
2/11/2014 |
CERTIFIED
PAYMENTS NO 1 LTD |
Other Payable |
96.00 |
2/11/2014 |
CHADWELL
GROUP LP |
Professional
Service |
16.60 |
2/11/2014 |
CHADWELL
GROUP LP |
Building
Maintenance |
1,012.50 |
2/11/2014 |
CHARLES
BURGESS |
Counsel
Fees-Courts |
100.00 |
2/11/2014 |
CHARLES
BURGESS |
Counsel
Fees-Courts |
250.00 |
2/11/2014 |
CHARLES
ROACH |
Counsel
Fees-Courts |
200.00 |
2/11/2014 |
CHARLES
ROACH |
Counsel
Fees-Courts |
900.00 |
2/11/2014 |
CHARLES
THOMAS CORBIN |
Rental
Assistance |
875.00 |
2/11/2014 |
CHARLOTTE
STAPLES |
Counsel Fees -
CPS |
100.00 |
2/11/2014 |
CHARLSE
FINLEY |
Clothing |
100.00 |
2/11/2014 |
CHARTER
COMMUNICATIONS |
Subscriptions |
(58.58) |
2/11/2014 |
CHARTER
COMMUNICATIONS |
Subscriptions |
68.71 |
2/11/2014 |
CHARTER
COMMUNICATIONS |
Subscriptions |
94.22 |
2/11/2014 |
CHARTER
COMMUNICATIONS |
Subscriptions |
115.84 |
2/11/2014 |
CHARTER
COMMUNICATIONS |
Subscriptions |
500.91 |
2/11/2014 |
CHECKPOINT
SERVICES INC |
Computer
Supplies |
30.00 |
2/11/2014 |
CHECKPOINT
SERVICES INC |
Computer
Supplies |
113.40 |
2/11/2014 |
CHECKPOINT
SERVICES INC |
Computer
Supplies |
244.98 |
2/11/2014 |
CHECKPOINT
SERVICES INC |
Computer
Supplies |
244.98 |
2/11/2014 |
CHECKPOINT
SERVICES INC |
Computer
Supplies |
392.65 |
2/11/2014 |
CHECKPOINT
SERVICES INC |
Capital
Outlay-Low V |
1,260.60 |
2/11/2014 |
CHEM AQUA |
A/C Maint
Contract |
80.00 |
2/11/2014 |
CHEM AQUA |
A/C Maint
Contract |
120.00 |
2/11/2014 |
CHEM AQUA |
A/C Maint
Contract |
240.00 |
2/11/2014 |
CHEM AQUA |
A/C Maint
Contract |
240.00 |
2/11/2014 |
CHEM AQUA |
A/C Maint
Contract |
280.00 |
2/11/2014 |
CHEM AQUA |
A/C Maint
Contract |
280.00 |
2/11/2014 |
CHEM AQUA |
A/C Maint
Contract |
280.00 |
2/11/2014 |
CHEM AQUA |
A/C Maint
Contract |
450.00 |
2/11/2014 |
CHEM AQUA |
A/C Maint
Contract |
980.00 |
2/11/2014 |
CHEM AQUA |
A/C Maint
Contract |
1,500.00 |
2/11/2014 |
Chester L
Slaughter |
Promotional
Expenses |
100.00 |
2/11/2014 |
CHEYENNE
S MINICK |
Counsel
Fees-Courts |
100.00 |
2/11/2014 |
CHICORY
COURT XV LP |
Rental
Assistance |
1,700.00 |
2/11/2014 |
CHRIS'S
TRIM SHOP |
Central Garage
Inv |
200.00 |
2/11/2014 |
CHRISTINA
JOANNE WHIPPLE |
Counsel
Fees-Courts |
250.00 |
2/11/2014 |
CHRISTOFER
R TRACY |
Counsel
Fees-Courts |
100.00 |
2/11/2014 |
CHRISTOFER
R TRACY |
Counsel Fees -
CPS |
100.00 |
2/11/2014 |
CHRISTOPHER
D BURDEN SR |
Rent Sub to
L'lords |
(339.00) |
2/11/2014 |
CHRISTOPHER
D BURDEN SR |
Rent Sub to
L'lords |
636.00 |
2/11/2014 |
CHRISTOPHER
LEO CASTANON |
Counsel
Fees-Courts |
400.00 |
2/11/2014 |
CHRISTOPHER
LEO CASTANON |
Counsel
Fees-Courts |
450.00 |
2/11/2014 |
CHRISTOPHER
LEO CASTANON |
Counsel
Fees-Courts |
475.00 |
2/11/2014 |
CHRISTOPHER
LEO CASTANON |
Counsel
Fees-Courts |
1,500.00 |
2/11/2014 |
CINTAS
CORPORATION |
Field
Equip&Supplies |
51.65 |
2/11/2014 |
CINTAS
CORPORATION |
Supplies |
142.50 |
2/11/2014 |
CIRRO
ENERGY |
Utility
Assistance |
983.22 |
2/11/2014 |
CITIBANK |
Education |
149.49 |
2/11/2014 |
CITIBANK |
Travel |
181.99 |
2/11/2014 |
CITIBANK |
Education |
292.49 |
2/11/2014 |
CITIBANK |
Travel |
320.99 |
2/11/2014 |
CITIBANK |
Education |
376.99 |
2/11/2014 |
CITIBANK |
Education |
396.99 |
2/11/2014 |
CITIBANK |
Education |
522.98 |
2/11/2014 |
CITIBANK |
Travel |
525.98 |
2/11/2014 |
CITIBANK |
Travel |
663.97 |
2/11/2014 |
CITIBANK |
Education |
742.99 |
2/11/2014 |
CITIBANK |
Travel |
894.97 |
2/11/2014 |
CITIBANK |
Education |
1,072.97 |
2/11/2014 |
CITIBANK |
Education |
2,294.96 |
2/11/2014 |
CITIBANK |
Witness Travel |
4,048.96 |
2/11/2014 |
CITY OF
ARLINGTON |
Vehicle
Maintenance |
414.19 |
2/11/2014 |
CITY OF
COLLEYVILLE |
Water |
22.68 |
2/11/2014 |
CITY OF
CROWLEY UTILITIES |
Utility
Assistance |
45.30 |
2/11/2014 |
CITY OF
EULESS |
Water |
14.12 |
2/11/2014 |
CITY OF
EULESS |
Water |
17.25 |
2/11/2014 |
CITY OF
FOREST HILL UTILITIES |
Utility
Assistance |
91.95 |
2/11/2014 |
CITY OF
FORT WORTH |
Professional
Service |
423.00 |
2/11/2014 |
CITY OF
FORT WORTH |
Equipment
Rentals |
1,076.00 |
2/11/2014 |
CITY OF
FORT WORTH |
Radio
Serv-Contract |
1,152.00 |
2/11/2014 |
CITY OF
FORT WORTH |
Radio
Serv-Contract |
1,728.00 |
2/11/2014 |
CITY OF
FORT WORTH |
Radio
Serv-Contract |
2,592.00 |
2/11/2014 |
CITY OF
FORT WORTH |
Radio
Serv-Contract |
3,456.00 |
2/11/2014 |
CITY OF
FORT WORTH |
Radio
Serv-Contract |
5,472.00 |
2/11/2014 |
CITY OF
FORT WORTH |
Radio
Serv-Contract |
7,488.00 |
2/11/2014 |
CITY OF
FORT WORTH |
Radio
Serv-Contract |
48,384.00 |
2/11/2014 |
CITY OF
FORT WORTH |
Radio
Serv-Contract |
212,544.00 |
2/11/2014 |
CITY OF
HALTOM CITY |
Water |
15.26 |
2/11/2014 |
CITY OF
HALTOM CITY |
Water |
33.97 |
2/11/2014 |
CITY OF
HALTOM CITY |
Utility
Assistance |
101.22 |
2/11/2014 |
CITY OF
HURST WATER DEPT |
Water |
45.62 |
2/11/2014 |
CITY OF
HURST WATER DEPT |
Water |
223.03 |
2/11/2014 |
CITY OF
KENNEDALE |
Water |
242.75 |
2/11/2014 |
CITY OF
KENNEDALE |
Water |
267.77 |
2/11/2014 |
CITY OF
LAKE WORTH |
Water |
15.50 |
2/11/2014 |
CITY OF
LAKE WORTH |
Water |
15.50 |
2/11/2014 |
CITY OF
LAKE WORTH |
Water |
58.30 |
2/11/2014 |
CITY OF
LAKE WORTH |
Water |
71.50 |
2/11/2014 |
CITY OF
LAKE WORTH |
Water |
100.75 |
2/11/2014 |
CITY OF
LAKE WORTH |
Water |
130.00 |
2/11/2014 |
CITY OF
LAKE WORTH |
Water |
130.00 |
2/11/2014 |
CITY OF
MANSFIELD WATER |
Utility
Assistance |
125.11 |
2/11/2014 |
CITY OF
MANSFIELD WATER/SEWER |
Water |
173.20 |
2/11/2014 |
CITY OF
MANSFIELD WATER/SEWER |
Water |
239.14 |
2/11/2014 |
CITY OF
SAGINAW |
County Projects |
4,489.35 |
2/11/2014 |
CITY OF
SAGINAW |
County Projects |
392,499.04 |
2/11/2014 |
CITYVIEW
CARWASH LTD |
Vehicle
Maintenance |
14.97 |
2/11/2014 |
CJUF II
DESTINATION HOTELS LLC |
Education |
1,368.28 |
2/11/2014 |
CLARK
PANNIER |
Rent Sub to
L'lords |
914.00 |
2/11/2014 |
CLASSIC
LOCATORS INC |
Rent Sub to
L'lords |
593.00 |
2/11/2014 |
CLE
INTERNATIONAL |
Education |
895.00 |
2/11/2014 |
CLEMENTE
DE LA CRUZ |
Counsel Fees-Juv |
1,140.00 |
2/11/2014 |
CLIFFORD
D MACKENZIE |
Counsel Fees -
CPS |
200.00 |
2/11/2014 |
CLIFFORD
D MACKENZIE |
Cnsl Fees-Crim
Appls |
1,805.00 |
2/11/2014 |
CLIFFORD
GINN |
Investigative |
382.50 |
2/11/2014 |
CLIFFORD
GINN |
Investigative |
498.75 |
2/11/2014 |
COBB PARK
TOWNHOMES II LP |
HAP Reimb
Port-in |
59.00 |
2/11/2014 |
COBB PARK
TOWNHOMES II LP |
Rent Sub to
L'lords |
132.00 |
2/11/2014 |
CODY L
COFER |
Counsel
Fees-Courts |
100.00 |
2/11/2014 |
CODY L
COFER |
Counsel
Fees-Courts |
250.00 |
2/11/2014 |
CODY L
COFER |
Counsel
Fees-Courts |
300.00 |
2/11/2014 |
CODY L
COFER |
Counsel Fees-Juv |
600.00 |
2/11/2014 |
CODY L
COFER |
Counsel Fees -
CPS |
900.00 |
2/11/2014 |
CODY L
COFER |
Counsel
Fees-Courts |
2,890.00 |
2/11/2014 |
COLE
JENNINGS BRYAN |
Counsel
Fees-Courts |
250.00 |
2/11/2014 |
COLE
JENNINGS BRYAN |
Counsel
Fees-Probate |
500.00 |
2/11/2014 |
COLE-PARMER
INSTRUMENT CO |
Lab Supplies |
78.91 |
2/11/2014 |
COLLABORATIVE
TESTING SRV INC |
Lab
Accreditation |
220.00 |
2/11/2014 |
COLLEGE
OF AMER PATHOLOGISTS |
Lab Supplies |
385.82 |
2/11/2014 |
COLLINS
WINDOW CLEANING |
Building
Maintenance |
660.00 |
2/11/2014 |
COLORADO
BOXED BEEF COMPANY |
Food |
77.14 |
2/11/2014 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
4.75 |
2/11/2014 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
11.25 |
2/11/2014 |
COMMERCIAL
RECORDER |
Estray Livestock |
149.50 |
2/11/2014 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
182.50 |
2/11/2014 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
200.00 |
2/11/2014 |
COMPREHENSIVE
SAFETY RESOURCE 1 LP |
Education |
650.00 |
2/11/2014 |
CONCORD
COMMERCIAL SERVICES INC |
Vendor AP |
1,003.18 |
2/11/2014 |
CONCORD
COMMERCIAL SERVICES INC |
Retainage |
4,527.49 |
2/11/2014 |
CONFERENCE
ON CRIMES AGAINST WOMEN |
Tuition C/room
Train |
250.00 |
2/11/2014 |
CONFERENCE
ON CRIMES AGAINST WOMEN |
Tuition C/room
Train |
250.00 |
2/11/2014 |
CONFERENCE
ON CRIMES AGAINST WOMEN |
Tuition C/room
Train |
250.00 |
2/11/2014 |
CONFERENCE
ON CRIMES AGAINST WOMEN |
Tuition C/room
Train |
500.00 |
2/11/2014 |
CONFERENCE
ON CRIMES AGAINST WOMEN |
Tuition C/room
Train |
750.00 |
2/11/2014 |
CONFERENCE
ON CRIMES AGAINST WOMEN |
Tuition C/room
Train |
1,250.00 |
2/11/2014 |
CONNIE
HARRIS GILFEATHER |
Reporter's
Records |
1,288.00 |
2/11/2014 |
CONSTANTINE
GEORGE ANAGNOSTIS |
Counsel
Fees-Courts |
600.00 |
2/11/2014 |
CONSTRUCTION
SPECIALITIES INC |
Building
Maintenance |
269.00 |
2/11/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
2/11/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
2/11/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
2/11/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
2/11/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
2/11/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
2/11/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
2/11/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
2/11/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
2/11/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
2/11/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
2/11/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
2/11/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
2/11/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
2/11/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
2/11/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
2/11/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
2/11/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
2/11/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
2/11/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
2/11/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
2/11/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
2/11/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
2/11/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
2/11/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
2/11/2014 |
COOK
CHILDRENS MEDICAL CENTER |
Subrecipient
Service |
687.98 |
2/11/2014 |
COOK
CHILDRENS MEDICAL CENTER |
Subrecipient
Service |
781.21 |
2/11/2014 |
COOK
CHILDRENS MEDICAL CENTER |
Professional
Service |
1,430.00 |
2/11/2014 |
COOK
CHILDRENS MEDICAL CENTER |
Subrecipient
Service |
3,823.74 |
2/11/2014 |
COOK
CHILDRENS MEDICAL CENTER |
Subrecipient
Service |
3,948.26 |
2/11/2014 |
COOK
CHILDRENS MEDICAL CENTER |
Subrecipient
Service |
6,261.79 |
2/11/2014 |
CORAY
TRODDEN |
Restitution
Payable |
70.47 |
2/11/2014 |
CORPORATE
GREEN INC |
Building
Maintenance |
129.00 |
2/11/2014 |
COURTNEY
MILLER |
Counsel
Fees-Courts |
700.00 |
2/11/2014 |
COWSER
TIRE AND SERVICE |
Parts and
Supplies |
14.50 |
2/11/2014 |
CRAIG
DAMERON |
Counsel
Fees-Courts |
550.00 |
2/11/2014 |
CRAIG
DAMERON |
Counsel
Fees-Courts |
600.00 |
2/11/2014 |
Craig
Eugene Gouyton |
Travel |
15.00 |
2/11/2014 |
CRASH
DYNAMICS |
Professional
Service |
1,700.00 |
2/11/2014 |
CRASH
DYNAMICS |
Expert Witness
Serv |
1,959.70 |
2/11/2014 |
CRENSHAW
CONSULTING GROUP LLC |
Professional
Service |
3,220.00 |
2/11/2014 |
CRESTMARC
WILLIAMSBERG LLC |
Rent Sub to
L'lords |
21.00 |
2/11/2014 |
CRYSTAL N
GUY |
Rent Sub to
L'lords |
20.00 |
2/11/2014 |
CS&M
ASSOCIATES |
Travel |
649.71 |
2/11/2014 |
CS&M
ASSOCIATES |
Travel |
649.71 |
2/11/2014 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,313.28 |
2/11/2014 |
CUEVAS
DISTRIBUTION INC |
LV Furn&Off
Eq(Mod) |
8,120.00 |
2/11/2014 |
CURNUTT
& HAFER LLP |
Counsel Fees -
CPS |
290.00 |
2/11/2014 |
CURTIS
FORTINBERRY |
Counsel
Fees-Courts |
400.00 |
2/11/2014 |
CURTIS
FORTINBERRY |
Counsel
Fees-Courts |
400.00 |
2/11/2014 |
CVR
COMPUTER SUPPLIES INC |
Supplies |
48.00 |
2/11/2014 |
CVR
COMPUTER SUPPLIES INC |
Supplies |
72.00 |
2/11/2014 |
CVR
COMPUTER SUPPLIES INC |
Supplies |
91.90 |
2/11/2014 |
CVR
COMPUTER SUPPLIES INC |
Supplies |
96.00 |
2/11/2014 |
CVR
COMPUTER SUPPLIES INC |
Supplies |
156.00 |
2/11/2014 |
CVR
COMPUTER SUPPLIES INC |
Supplies |
183.80 |
2/11/2014 |
CVR
COMPUTER SUPPLIES INC |
Supplies |
240.00 |
2/11/2014 |
CVR
COMPUTER SUPPLIES INC |
Supplies |
367.60 |
2/11/2014 |
CVR
COMPUTER SUPPLIES INC |
Supplies |
369.80 |
2/11/2014 |
CVR
COMPUTER SUPPLIES INC |
Sheriff
Inventory |
864.00 |
2/11/2014 |
CYNTHIA A
FITCH |
Counsel Fees -
CPS |
200.00 |
2/11/2014 |
D Miles
Brissette |
Books/Pamphlets |
141.55 |
2/11/2014 |
D ROBIN
MCCARTY PC |
Counsel
Fees-Courts |
175.00 |
2/11/2014 |
D ROBIN
MCCARTY PC |
Counsel
Fees-Courts |
200.00 |
2/11/2014 |
D ROBIN
MCCARTY PC |
Counsel
Fees-Courts |
200.00 |
2/11/2014 |
D ROBIN
MCCARTY PC |
Counsel
Fees-Courts |
250.00 |
2/11/2014 |
D ROBIN
MCCARTY PC |
Counsel
Fees-Courts |
400.00 |
2/11/2014 |
D ROBIN
MCCARTY PC |
Counsel
Fees-Courts |
1,050.00 |
2/11/2014 |
D ROBIN
MCCARTY PC |
Counsel
Fees-Courts |
1,050.00 |
2/11/2014 |
DAICO
SUPPLY COMPANY |
Building
Maintenance |
703.75 |
2/11/2014 |
DAIKIN
APPLIED AMERICAS INC |
A/C Maint
Contract |
1,196.00 |
2/11/2014 |
DAIKIN
APPLIED AMERICAS INC |
A/C Maint
Contract |
1,608.80 |
2/11/2014 |
DALE
HEISCH |
Counsel
Fees-Courts |
350.00 |
2/11/2014 |
DALE
HEISCH |
Counsel
Fees-Courts |
400.00 |
2/11/2014 |
DALLAS
COUNTY SOUTHWESTERN |
Professional
Service |
32.00 |
2/11/2014 |
DALLAS/FORT
WORTH MINORITY BUSINESS |
Meeting Expenses |
375.00 |
2/11/2014 |
DANA A
DUFFEY |
Cnsl Fees-Fam
Drg Ct |
100.00 |
2/11/2014 |
DANA A
DUFFEY |
Counsel Fees -
CPS |
150.00 |
2/11/2014 |
DANA A
DUFFEY |
Counsel Fees-Juv |
200.00 |
2/11/2014 |
DANIEL
DELA VEGA |
Rental
Assistance |
2,700.00 |
2/11/2014 |
DANIEL E
COLLINS |
Counsel
Fees-Courts |
250.00 |
2/11/2014 |
DANIEL E
COLLINS |
Counsel
Fees-Courts |
550.00 |
2/11/2014 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
100.00 |
2/11/2014 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
300.00 |
2/11/2014 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
400.00 |
2/11/2014 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
500.00 |
2/11/2014 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
700.00 |
2/11/2014 |
DANIEL
RENOIS AND SUSAN GEISSINGER |
Damage Claims |
2,134.19 |
2/11/2014 |
DANIEL
YOUNG |
Counsel
Fees-Courts |
1,550.00 |
2/11/2014 |
DANNA A
DIXON |
Rental
Assistance |
650.00 |
2/11/2014 |
DANNY D
PITZER |
Counsel
Fees-Courts |
650.00 |
2/11/2014 |
DANNY D
PITZER |
Counsel
Fees-Courts |
1,150.00 |
2/11/2014 |
DANNY D
PITZER |
Counsel
Fees-Courts |
1,700.00 |
2/11/2014 |
DANNY D
PITZER |
Counsel
Fees-Courts |
3,730.00 |
2/11/2014 |
DARCY
NILES DENO |
Counsel Fees -
CPS |
100.00 |
2/11/2014 |
DARCY
NILES DENO |
Counsel Fees-Juv |
200.00 |
2/11/2014 |
DARCY
NILES DENO |
Counsel
Fees-Probate |
2,200.00 |
2/11/2014 |
DARR LIFT |
Equipment Maint |
232.00 |
2/11/2014 |
DAVID A
PEARSON, IV |
Counsel
Fees-Courts |
220.00 |
2/11/2014 |
DAVID A
PEARSON, IV |
Counsel Fees-Juv |
400.00 |
2/11/2014 |
DAVID
BAYS |
Counsel
Fees-Courts |
750.00 |
2/11/2014 |
DAVID
CLEVELAND |
Travel |
148.07 |
2/11/2014 |
David K
Hudson |
Travel |
40.44 |
2/11/2014 |
DAVID
PALMER |
Counsel
Fees-Courts |
100.00 |
2/11/2014 |
DAVID
PALMER |
Counsel
Fees-Courts |
250.00 |
2/11/2014 |
DAVID
PALMER |
Counsel
Fees-Courts |
1,250.00 |
2/11/2014 |
DAVID
RICHARDS |
Counsel
Fees-Courts |
175.00 |
2/11/2014 |
DAVID
RICHARDS |
Counsel
Fees-Courts |
550.00 |
2/11/2014 |
DAVID
RICHARDS |
Cnsl Fees-Crim
Appls |
2,000.00 |
2/11/2014 |
DAVID
RICHARDS |
Cnsl Fees-Crim
Appls |
2,000.00 |
2/11/2014 |
DAVID
RICHARDS |
Cnsl Fees-Crim
Appls |
3,437.50 |
2/11/2014 |
David W
Daniel |
Travel |
172.00 |
2/11/2014 |
David W
Daniel |
Mileage
Allowance |
296.80 |
2/11/2014 |
DBC
FAMILY LAW |
Counsel Fees -
CPS |
100.00 |
2/11/2014 |
DCTC
SPHINX DEVELOPMENT LP |
Rent Sub to
L'lords |
256.00 |
2/11/2014 |
DEAF
ACTION CENTER |
Interpreter Fees |
460.00 |
2/11/2014 |
DEAN
MIYAZONO |
Counsel
Fees-Courts |
100.00 |
2/11/2014 |
DEAN
MIYAZONO |
Counsel
Fees-Courts |
125.00 |
2/11/2014 |
DEAN
MIYAZONO |
Counsel
Fees-Courts |
300.00 |
2/11/2014 |
DEBBIE
EDWARDS |
Reporter's
Records |
84.50 |
2/11/2014 |
DEBBIE
EDWARDS |
Reporter's
Records |
1,716.00 |
2/11/2014 |
Debbie M
Spoonts |
Transportation |
127.33 |
2/11/2014 |
DEEN FORT
WORTH ASSOCIATES LTD |
Rent Sub to
L'lords |
125.00 |
2/11/2014 |
DELTA
DENTAL INSURANCE COMPANY |
Dental Admin |
1,057.28 |
2/11/2014 |
DELTA
DENTAL INSURANCE COMPANY |
Dental Admin |
4,126.72 |
2/11/2014 |
DELTA
FACILITY SERVICES LLC |
Building
Maintenance |
140.00 |
2/11/2014 |
DELTA
FACILITY SERVICES LLC |
Kitchen
Maintenance |
240.00 |
2/11/2014 |
DELTA
FACILITY SERVICES LLC |
Building
Maintenance |
290.00 |
2/11/2014 |
DELTA
FACILITY SERVICES LLC |
A/C Maint
Contract |
450.00 |
2/11/2014 |
DEMCO |
Supplies |
56.23 |
2/11/2014 |
DEPARTMENT
OF STATE HEALTH SERVICES |
CC Certified
Copies |
21.96 |
2/11/2014 |
DEPARTMENT
OF STATE HEALTH SERVICES |
Dpt Vit Stats
Rem BC |
889.38 |
2/11/2014 |
DERRICK
JOHN SAMUELS |
Rent Sub to
L'lords |
192.00 |
2/11/2014 |
DESIRAE
DELICH |
Clothing |
100.00 |
2/11/2014 |
DEVELOPMENT
CORPORATION OF TARRANT |
Professional
Service |
2,985.20 |
2/11/2014 |
DEVELOPMENT
CORPORATION OF TARRANT |
Professional
Service |
5,325.68 |
2/11/2014 |
DFW
COMMUNICATIONS INC |
Central Garage
Inv |
195.90 |
2/11/2014 |
DIAGNOSTIC
HYBRIDS INC |
Lab Supplies |
248.58 |
2/11/2014 |
DIRECT
ENERGY LP |
Utility
Allowance |
24.00 |
2/11/2014 |
DIRECT
ENERGY LP |
Utility
Allowance |
330.00 |
2/11/2014 |
DIRECT
ENERGY LP |
Utility
Assistance |
343.60 |
2/11/2014 |
DIRECT
ENERGY LP |
Utility
Assistance |
1,339.06 |
2/11/2014 |
DIRECTV
INC |
Subscriptions |
55.98 |
2/11/2014 |
DIRECTV
INC |
Data Transmiss
Line |
67.19 |
2/11/2014 |
DIRECTV
INC |
Subscriptions |
117.99 |
2/11/2014 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
350.00 |
2/11/2014 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
520.00 |
2/11/2014 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
700.00 |
2/11/2014 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
1,424.00 |
2/11/2014 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
3,629.00 |
2/11/2014 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
5,010.00 |
2/11/2014 |
DIVISION
STREET PARTNERSHIP |
Utility
Assistance |
15.25 |
2/11/2014 |
DIVISION
STREET PARTNERSHIP |
Rental
Assistance |
510.00 |
2/11/2014 |
DOCUSIGN
INC |
Computer
Supplies |
3,960.00 |
2/11/2014 |
DOLORES
STEWART & ASSOCIATES INC |
Professional
Service |
186.08 |
2/11/2014 |
DOLORES
STEWART & ASSOCIATES INC |
Professional
Service |
744.32 |
2/11/2014 |
DOLORES
STEWART & ASSOCIATES INC |
Professional
Service |
1,860.80 |
2/11/2014 |
DOLORES
STEWART & ASSOCIATES INC |
Professional
Service |
2,232.96 |
2/11/2014 |
DOMINIC A
BAUMAN |
Counsel
Fees-Courts |
150.00 |
2/11/2014 |
DOMINIC A
BAUMAN |
Counsel
Fees-Courts |
312.50 |
2/11/2014 |
DOMINIC A
BAUMAN |
Counsel
Fees-Courts |
350.00 |
2/11/2014 |
DOMINIC A
BAUMAN |
Counsel
Fees-Courts |
500.00 |
2/11/2014 |
DOMINIC A
BAUMAN |
Counsel
Fees-Courts |
650.00 |
2/11/2014 |
DOMINIC A
BAUMAN |
Counsel
Fees-Courts |
1,025.00 |
2/11/2014 |
DON C
TILLMAN |
HAP Reimb
Port-in |
32.00 |
2/11/2014 |
DON
MICHAEL DAWES |
Counsel Fees -
CPS |
100.00 |
2/11/2014 |
DON
MICHAEL DAWES |
Counsel
Fees-Courts |
300.00 |
2/11/2014 |
DON
MICHAEL DAWES |
Counsel Fees -
CPS |
300.00 |
2/11/2014 |
DON
MICHAEL DAWES |
Counsel
Fees-Courts |
375.00 |
2/11/2014 |
DON
MICHAEL DAWES |
Counsel
Fees-Courts |
750.00 |
2/11/2014 |
DON
MICHAEL DAWES |
Counsel Fees -
CPS |
900.00 |
2/11/2014 |
DON R
WINDLE |
Education |
62.29 |
2/11/2014 |
DON R
WINDLE |
Sal-Appted
Off(VJ) |
627.00 |
2/11/2014 |
DONNELL
PARISH |
Rent Sub to
L'lords |
123.00 |
2/11/2014 |
DOUBLE D
CONTRACTING LLC |
Rehab/Preserve
Act |
19,410.00 |
2/11/2014 |
DOUBLE D
CONTRACTING LLC |
Rehab/Preserve
Act |
20,740.00 |
2/11/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Pool Maintenance |
54.00 |
2/11/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES |
A/C Maint
Contract |
72.00 |
2/11/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
108.00 |
2/11/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES |
A/C Maint
Contract |
108.00 |
2/11/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
152.42 |
2/11/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
236.44 |
2/11/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
319.13 |
2/11/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
332.82 |
2/11/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
350.00 |
2/11/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
381.56 |
2/11/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES |
A/C Maint
Contract |
392.82 |
2/11/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
529.57 |
2/11/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
702.05 |
2/11/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES |
A/C Maint
Contract |
753.55 |
2/11/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES |
A/C Maint
Contract |
828.00 |
2/11/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
841.50 |
2/11/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES |
A/C Maint
Contract |
1,233.48 |
2/11/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
2,315.46 |
2/11/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES |
A/C Maint
Contract |
3,000.00 |
2/11/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES |
A/C Maint
Contract |
3,500.00 |
2/11/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Pool Maintenance |
4,800.17 |
2/11/2014 |
DRAKE
COMMUNICATIONS INC |
Building
Maintenance |
187.50 |
2/11/2014 |
DRAKE
DUNNAVENT PC |
Counsel
Fees-Courts |
100.00 |
2/11/2014 |
DRAKE
DUNNAVENT PC |
Counsel
Fees-Courts |
500.00 |
2/11/2014 |
DURHAM
SCHOOL SERVICES LP |
Transportation |
9,285.51 |
2/11/2014 |
DURKIN
& GRAHAM PC |
Counsel Fees-Juv |
660.00 |
2/11/2014 |
DURKIN
& GRAHAM PC |
Counsel Fees -
CPS |
4,105.00 |
2/11/2014 |
DYANN
WILLIAMS |
HAP Reimb
Port-in |
588.00 |
2/11/2014 |
DYKON
COMPUTER HELP CENTER INC |
Capital
Outlay-Low V |
33,000.00 |
2/11/2014 |
DYNATEN
CORPORATION |
A/C Maint
Contract |
105.00 |
2/11/2014 |
DYNATEN
CORPORATION |
Building
Maintenance |
823.12 |
2/11/2014 |
EAN
HOLDINGS LLC |
Education |
585.62 |
2/11/2014 |
EAN
HOLDINGS LLC |
Vehicle Lease |
1,600.00 |
2/11/2014 |
EARL E
BATES JR |
Counsel
Fees-Courts |
500.00 |
2/11/2014 |
EARL E
BATES JR |
Counsel
Fees-Courts |
750.00 |
2/11/2014 |
EARL E
BATES JR |
Counsel
Fees-Courts |
800.00 |
2/11/2014 |
EARL E
BATES JR |
Counsel
Fees-Courts |
1,000.00 |
2/11/2014 |
EARL E
BATES JR |
Counsel
Fees-Courts |
2,600.00 |
2/11/2014 |
EARLENE
JOHNSON |
Relative
Assistance |
600.00 |
2/11/2014 |
EDWARD G
JONES |
Counsel
Fees-Courts |
600.00 |
2/11/2014 |
EDWIN G
STEPHENS |
Professional
Service |
372.16 |
2/11/2014 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
CPS |
100.00 |
2/11/2014 |
EDWIN
YOUNGBLOOD |
Counsel Fees-Juv |
300.00 |
2/11/2014 |
EDWIN
YOUNGBLOOD |
Counsel
Fees-Courts |
1,410.00 |
2/11/2014 |
ELECTION
CENTER INC |
Dues |
1,500.00 |
2/11/2014 |
Elizabeth
A Young |
Travel |
995.45 |
2/11/2014 |
ELIZABETH
ANNE CORTRIGHT |
Counsel
Fees-Courts |
400.00 |
2/11/2014 |
ELIZABETH
DIAZ |
Clothing |
100.00 |
2/11/2014 |
ELIZABETH
POTTS |
Cash For Kids |
25.00 |
2/11/2014 |
ELIZABETH
POTTS |
Clothing |
100.00 |
2/11/2014 |
ELIZABETH
RIVERA |
Counsel
Fees-Courts |
350.00 |
2/11/2014 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
350.00 |
2/11/2014 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
716.00 |
2/11/2014 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
71.30 |
2/11/2014 |
EMPIRE
PAPER COMPANY |
Supplies |
85.56 |
2/11/2014 |
EMPIRE
PAPER COMPANY |
Sheriff
Inventory |
185.00 |
2/11/2014 |
EMPIRE
PAPER COMPANY |
Sheriff
Inventory |
203.80 |
2/11/2014 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
680.40 |
2/11/2014 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
1,090.10 |
2/11/2014 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
1,426.60 |
2/11/2014 |
ENCON
SYSTEMS INC |
Supplies |
27.00 |
2/11/2014 |
ENCON
SYSTEMS INC |
Supplies |
29.49 |
2/11/2014 |
ENCON
SYSTEMS INC |
Supplies |
54.00 |
2/11/2014 |
ENCON
SYSTEMS INC |
Supplies |
72.00 |
2/11/2014 |
ENCON
SYSTEMS INC |
Supplies |
117.41 |
2/11/2014 |
ENCON
SYSTEMS INC |
Supplies |
119.47 |
2/11/2014 |
ENCON
SYSTEMS INC |
Supplies |
135.00 |
2/11/2014 |
ENCON
SYSTEMS INC |
Computer
Supplies |
164.01 |
2/11/2014 |
ENCON
SYSTEMS INC |
Supplies |
166.04 |
2/11/2014 |
ENCON
SYSTEMS INC |
Supplies |
168.15 |
2/11/2014 |
ENCON
SYSTEMS INC |
Supplies |
177.59 |
2/11/2014 |
ENCON
SYSTEMS INC |
Supplies |
201.78 |
2/11/2014 |
ENCON
SYSTEMS INC |
Supplies |
203.52 |
2/11/2014 |
ENCON
SYSTEMS INC |
Supplies |
205.14 |
2/11/2014 |
ENCON
SYSTEMS INC |
Supplies |
210.63 |
2/11/2014 |
ENCON
SYSTEMS INC |
Supplies |
238.42 |
2/11/2014 |
ENCON
SYSTEMS INC |
Supplies |
240.00 |
2/11/2014 |
ENCON
SYSTEMS INC |
Supplies |
250.88 |
2/11/2014 |
ENCON
SYSTEMS INC |
Supplies |
283.20 |
2/11/2014 |
ENCON
SYSTEMS INC |
Equipment Maint |
310.93 |
2/11/2014 |
ENCON
SYSTEMS INC |
Supplies |
317.73 |
2/11/2014 |
ENCON
SYSTEMS INC |
Supplies |
328.12 |
2/11/2014 |
ENCON
SYSTEMS INC |
Supplies |
501.00 |
2/11/2014 |
ENCON
SYSTEMS INC |
Supplies |
516.84 |
2/11/2014 |
ENCON
SYSTEMS INC |
Supplies |
520.97 |
2/11/2014 |
ENCON
SYSTEMS INC |
Computer
Supplies |
562.50 |
2/11/2014 |
ENCON
SYSTEMS INC |
Supplies |
952.89 |
2/11/2014 |
ENCON
SYSTEMS INC |
Supplies |
1,057.87 |
2/11/2014 |
E-NOW LP |
Utility
Allowance |
315.00 |
2/11/2014 |
ENTRUST
ENERGY INC |
Utility
Assistance |
169.93 |
2/11/2014 |
ENTRUST
ENERGY INC |
Utility
Assistance |
540.10 |
2/11/2014 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
117.00 |
2/11/2014 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
117.00 |
2/11/2014 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
156.00 |
2/11/2014 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
175.75 |
2/11/2014 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
195.00 |
2/11/2014 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
312.76 |
2/11/2014 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
365.59 |
2/11/2014 |
ENVIROMATIC
SERVICES |
Building
Maintenance |
371.50 |
2/11/2014 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
389.17 |
2/11/2014 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
406.19 |
2/11/2014 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
438.00 |
2/11/2014 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
491.55 |
2/11/2014 |
ENVIROMATIC
SERVICES |
Building
Maintenance |
602.90 |
2/11/2014 |
ENVIROMATIC
SERVICES |
Building
Maintenance |
1,040.01 |
2/11/2014 |
ENVIROMATIC
SERVICES |
Building
Maintenance |
1,436.81 |
2/11/2014 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
1,531.00 |
2/11/2014 |
ENVIROMATIC
SERVICES |
Building
Maintenance |
1,545.28 |
2/11/2014 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
6,356.40 |
2/11/2014 |
ENVIROMATIC
SERVICES |
Building
Maintenance |
29,092.00 |
2/11/2014 |
EOG
RESOURCES INC |
Restitution
Payable |
21.00 |
2/11/2014 |
ER
INVESTIGATIVE NETWORK |
Investigative |
458.25 |
2/11/2014 |
ERIC
CHRISTIAN CUMMINGS |
Counsel
Fees-Courts |
175.00 |
2/11/2014 |
ERIC
CHRISTIAN CUMMINGS |
Counsel
Fees-Courts |
300.00 |
2/11/2014 |
ERIC
CHRISTIAN CUMMINGS |
Counsel
Fees-Courts |
3,960.00 |
2/11/2014 |
ERIC D
BEAL |
Counsel Fees -
CPS |
2,452.50 |
2/11/2014 |
ESCAMBIA
COUNTY SHERIFF'S OFFICE |
Court Costs |
50.00 |
2/11/2014 |
EVCO
PARTNERS LP |
Landscaping
Expense |
(194.88) |
2/11/2014 |
EVCO
PARTNERS LP |
Building
Maintenance |
(67.90) |
2/11/2014 |
EVCO
PARTNERS LP |
Supplies |
5.43 |
2/11/2014 |
EVCO
PARTNERS LP |
Supplies |
5.43 |
2/11/2014 |
EVCO
PARTNERS LP |
Supplies |
10.86 |
2/11/2014 |
EVCO
PARTNERS LP |
Vehicle
Maintenance |
11.52 |
2/11/2014 |
EVCO
PARTNERS LP |
Supplies |
12.36 |
2/11/2014 |
EVCO
PARTNERS LP |
Supplies |
15.60 |
2/11/2014 |
EVCO
PARTNERS LP |
Supplies |
21.68 |
2/11/2014 |
EVCO
PARTNERS LP |
Building
Maintenance |
33.39 |
2/11/2014 |
EVCO
PARTNERS LP |
Building
Maintenance |
34.75 |
2/11/2014 |
EVCO
PARTNERS LP |
Medical Supplies |
49.64 |
2/11/2014 |
EVCO
PARTNERS LP |
A/C Maint
Contract |
60.00 |
2/11/2014 |
EVCO
PARTNERS LP |
Supplies |
68.08 |
2/11/2014 |
EVCO
PARTNERS LP |
Supplies |
71.32 |
2/11/2014 |
EVCO
PARTNERS LP |
Vehicle
Maintenance |
86.40 |
2/11/2014 |
EVCO
PARTNERS LP |
Supplies |
108.40 |
2/11/2014 |
EVCO
PARTNERS LP |
Parts and
Supplies |
118.22 |
2/11/2014 |
EVCO
PARTNERS LP |
Building
Maintenance |
126.68 |
2/11/2014 |
EVCO
PARTNERS LP |
Small Tools |
127.37 |
2/11/2014 |
EVCO
PARTNERS LP |
Field
Equip&Supplies |
132.96 |
2/11/2014 |
EVCO
PARTNERS LP |
Custodian
Supplies |
149.06 |
2/11/2014 |
EVCO
PARTNERS LP |
Building
Maintenance |
166.53 |
2/11/2014 |
EVCO
PARTNERS LP |
Parts and
Supplies |
191.97 |
2/11/2014 |
EVCO
PARTNERS LP |
Pool Maintenance |
199.77 |
2/11/2014 |
EVCO
PARTNERS LP |
Supplies |
304.20 |
2/11/2014 |
EVCO
PARTNERS LP |
Building
Maintenance |
313.20 |
2/11/2014 |
EVCO
PARTNERS LP |
Building
Maintenance |
323.81 |
2/11/2014 |
EVCO
PARTNERS LP |
Building
Maintenance |
331.02 |
2/11/2014 |
EVCO
PARTNERS LP |
Building
Maintenance |
389.01 |
2/11/2014 |
EVCO
PARTNERS LP |
Building
Maintenance |
507.53 |
2/11/2014 |
EVCO
PARTNERS LP |
Building
Maintenance |
533.28 |
2/11/2014 |
EVERYTHING
ENERGY |
HAP Reimb
Port-in |
560.04 |
2/11/2014 |
EVERYTHING
ENERGY |
Utility
Allowance |
1,440.26 |
2/11/2014 |
EVRIDGE
TRACTOR INC |
Parts and
Supplies |
346.80 |
2/11/2014 |
EVRIDGE
TRACTOR INC |
Parts and
Supplies |
904.50 |
2/11/2014 |
EZ
ELECTRICAL CONTRACTORS LLC |
Kitchen
Maintenance |
122.30 |
2/11/2014 |
EZ
ELECTRICAL CONTRACTORS LLC |
Building
Maintenance |
158.62 |
2/11/2014 |
EZ
ELECTRICAL CONTRACTORS LLC |
Building
Maintenance |
184.30 |
2/11/2014 |
EZ
ELECTRICAL CONTRACTORS LLC |
Building
Maintenance |
265.56 |
2/11/2014 |
EZ
ELECTRICAL CONTRACTORS LLC |
Building
Maintenance |
291.14 |
2/11/2014 |
EZ
ELECTRICAL CONTRACTORS LLC |
Building
Maintenance |
400.00 |
2/11/2014 |
EZ
ELECTRICAL CONTRACTORS LLC |
Building
Maintenance |
634.31 |
2/11/2014 |
EZ
ELECTRICAL CONTRACTORS LLC |
Building
Maintenance |
722.13 |
2/11/2014 |
FAMILY
DOLLAR #5504 |
Food/Hygiene
Assist |
109.40 |
2/11/2014 |
FAMILY
DOLLAR STORE #2416 |
Food/Hygiene
Assist |
51.81 |
2/11/2014 |
FARMERS
MARKET |
Food |
662.49 |
2/11/2014 |
Farzin A
Abshari |
Parking |
24.00 |
2/11/2014 |
FASTENAL |
Building
Maintenance |
1,335.36 |
2/11/2014 |
FASTSIGNS
N ARLINGTON |
Professional
Service |
485.00 |
2/11/2014 |
FBI -
LEEDA INC |
Education |
550.00 |
2/11/2014 |
FEDEX |
Postage |
16.51 |
2/11/2014 |
FEDEX |
Postage |
92.86 |
2/11/2014 |
FEDEX |
Postage |
112.26 |
2/11/2014 |
FEDEX |
Building
Maintenance |
291.72 |
2/11/2014 |
FEDEX |
Postage |
370.96 |
2/11/2014 |
FEDEX |
Postage |
475.30 |
2/11/2014 |
FELIPE O
CALZADA |
Counsel
Fees-Courts |
150.00 |
2/11/2014 |
FELIPE O
CALZADA |
Counsel Fees -
CPS |
250.00 |
2/11/2014 |
FELIPE O
CALZADA |
Counsel
Fees-Courts |
375.00 |
2/11/2014 |
FELIPE O
CALZADA |
Counsel
Fees-Courts |
375.00 |
2/11/2014 |
FELIPE O
CALZADA |
Counsel
Fees-Courts |
400.00 |
2/11/2014 |
FELIPE O
CALZADA |
Counsel
Fees-Courts |
800.00 |
2/11/2014 |
FELIPE O
CALZADA |
Counsel Fees-Juv |
800.00 |
2/11/2014 |
FIESTA
MART #76 |
Food/Hygiene
Assist |
26.00 |
2/11/2014 |
FIESTA
MART INC |
Food/Hygiene
Assist |
26.00 |
2/11/2014 |
FIRST
CHOICE POWER |
HAP Reimb
Port-in |
48.00 |
2/11/2014 |
FIRST
CHOICE POWER |
Utility
Allowance |
759.00 |
2/11/2014 |
FIRST
CHOICE POWER |
Utility
Assistance |
1,185.01 |
2/11/2014 |
FIRST
RESTORATION INC |
Building
Maintenance |
1,579.47 |
2/11/2014 |
FISHER
SCIENTIFIC |
Lab Supplies |
811.64 |
2/11/2014 |
FITNESS
SERVICE OF NORTH TEXAS |
Equipment Maint |
80.30 |
2/11/2014 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food
Contr/Employees |
5,239.80 |
2/11/2014 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food
Contr/Prisoners |
162,971.97 |
2/11/2014 |
FLEETSCREEN
LTD |
Medical Supplies |
118.50 |
2/11/2014 |
FORENSIC
CONSULTANT SERVICES |
Professional
Service |
1,500.00 |
2/11/2014 |
FOREST
HILL POLICE DEPARTMENT |
Drug Seizure Int |
0.31 |
2/11/2014 |
FOREST
HILL POLICE DEPARTMENT |
Drug Seizure Int |
1.68 |
2/11/2014 |
FOREST
HILL POLICE DEPARTMENT |
Drug Seizure Int |
2.03 |
2/11/2014 |
FOREST
HILL POLICE DEPARTMENT |
Drug Seizures |
257.00 |
2/11/2014 |
FOREST
HILL POLICE DEPARTMENT |
Drug Seizures |
1,375.00 |
2/11/2014 |
FOREST
HILL POLICE DEPARTMENT |
Drug Seizures |
1,597.00 |
2/11/2014 |
FORMS
WORLD INC |
Sheriff
Inventory |
1,374.25 |
2/11/2014 |
FORT
WORTH AFFORDABILITY INC |
Rent Sub to
L'lords |
(212.00) |
2/11/2014 |
FORT
WORTH AFFORDABILITY INC |
HAP Reimb
Port-in |
397.00 |
2/11/2014 |
FORT
WORTH AUTO GLASS CENTER LTD |
Central Garage
Inv |
505.64 |
2/11/2014 |
FORT
WORTH CAMERA LLC |
Equipment Maint |
548.46 |
2/11/2014 |
FORT
WORTH GENERATOR AND STARTER |
Parts and
Supplies |
135.00 |
2/11/2014 |
FORT
WORTH GENERATOR AND STARTER |
Parts and
Supplies |
169.50 |
2/11/2014 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Lab Equip
Mainten |
96.00 |
2/11/2014 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Clothing |
173.00 |
2/11/2014 |
FORT
WORTH MIDTOWN LODGING PARTNERS |
Witness Travel |
359.54 |
2/11/2014 |
FORT
WORTH MIDTOWN LODGING PARTNERS |
Witness Travel |
1,205.75 |
2/11/2014 |
FORT
WORTH MIDTOWN LODGING PARTNERS |
Witness Travel |
3,299.77 |
2/11/2014 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure Int |
1.37 |
2/11/2014 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
1,079.50 |
2/11/2014 |
FORT
WORTH STAR TELEGRAM |
Advertis/Leg
Notice |
301.00 |
2/11/2014 |
FORT
WORTH STAR TELEGRAM |
Advertis/Leg
Notice |
2,138.87 |
2/11/2014 |
FORT
WORTH TRANSPORTATION AUTHORITY |
Transportation |
175.00 |
2/11/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
21.98 |
2/11/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
33.82 |
2/11/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
38.22 |
2/11/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
49.50 |
2/11/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
50.90 |
2/11/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
51.01 |
2/11/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
62.49 |
2/11/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
94.52 |
2/11/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
107.92 |
2/11/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
146.86 |
2/11/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
147.05 |
2/11/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
185.56 |
2/11/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
197.31 |
2/11/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
267.56 |
2/11/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
704.20 |
2/11/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
880.04 |
2/11/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
968.46 |
2/11/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,101.39 |
2/11/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,803.91 |
2/11/2014 |
FORT
WORTH WATER DEPARTMENT |
Utility
Assistance |
3,257.06 |
2/11/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
3,397.97 |
2/11/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
4,965.49 |
2/11/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
7,960.10 |
2/11/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
9,172.49 |
2/11/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
53,262.32 |
2/11/2014 |
FORTUNE
REAL PROPERTY |
Rent Sub to
L'lords |
790.00 |
2/11/2014 |
FOUR
SEASONS AT CLEAR CREEK LTD |
HAP Reimb
Port-in |
276.00 |
2/11/2014 |
FRANCES B
JANEZIC |
Reporter's
Records |
100.00 |
2/11/2014 |
FRANCES B
JANEZIC |
Professional
Service |
186.08 |
2/11/2014 |
FRANCES B
JANEZIC |
Professional
Service |
372.16 |
2/11/2014 |
FRANCES B
JANEZIC |
Professional
Service |
744.32 |
2/11/2014 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
100.00 |
2/11/2014 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
150.00 |
2/11/2014 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
300.00 |
2/11/2014 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
500.00 |
2/11/2014 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
1,100.00 |
2/11/2014 |
FRANK
ADLER |
Counsel Fees -
CPS |
250.00 |
2/11/2014 |
FRANK
ADLER |
Counsel Fees-Juv |
775.00 |
2/11/2014 |
FRANK
ADLER |
Cnsl Fees-Crim
Appls |
2,390.00 |
2/11/2014 |
FRANK R
WARREN |
Rent Sub to
L'lords |
100.00 |
2/11/2014 |
FRED LEE
CUMMINGS |
Litigation
Expense |
29.88 |
2/11/2014 |
FRED LEE
CUMMINGS |
Counsel
Fees-Courts |
250.00 |
2/11/2014 |
FRED LEE
CUMMINGS |
Counsel
Fees-Courts |
350.00 |
2/11/2014 |
FRED LEE
CUMMINGS |
Counsel
Fees-Courts |
400.00 |
2/11/2014 |
FRED LEE
CUMMINGS |
Counsel
Fees-Courts |
450.00 |
2/11/2014 |
FRED LEE
CUMMINGS |
Counsel
Fees-Courts |
695.00 |
2/11/2014 |
FRED LEE
CUMMINGS |
Counsel
Fees-Courts |
1,640.00 |
2/11/2014 |
FRED
QUATRO |
Rent Sub to
L'lords |
188.00 |
2/11/2014 |
FRONTLINE
PROPERTY MANAGEMENT INC |
Rent Sub to
L'lords |
254.00 |
2/11/2014 |
G ANDREW
PLATT |
Counsel
Fees-Courts |
475.00 |
2/11/2014 |
G ANDREW
PLATT |
Counsel
Fees-Courts |
525.00 |
2/11/2014 |
G ANDREW
PLATT |
Counsel
Fees-Courts |
775.00 |
2/11/2014 |
G K
Maenius |
Travel |
461.76 |
2/11/2014 |
Gail
Gravitt |
Education |
22.09 |
2/11/2014 |
GARLAND
HOUSING AUTHORITY |
Port Admin Fee
Expen |
72.30 |
2/11/2014 |
GARLAND
HOUSING AUTHORITY |
Port HAP
Port-out |
949.00 |
2/11/2014 |
GARY
RAYMOND SPEER JR |
Counsel
Fees-Courts |
268.00 |
2/11/2014 |
GARY
RAYMOND SPEER JR |
Counsel Fees-Juv |
300.00 |
2/11/2014 |
GENTRY
CARPENTRY & CONSTRUCTION |
Building
Maintenance |
450.00 |
2/11/2014 |
GEORGE B
MACKEY |
Counsel
Fees-Courts |
100.00 |
2/11/2014 |
GEORGE B
MACKEY |
Counsel
Fees-Courts |
650.00 |
2/11/2014 |
GEORGE B
MACKEY |
Counsel
Fees-Courts |
825.00 |
2/11/2014 |
GEORGE B
MACKEY |
Counsel
Fees-Courts |
1,800.00 |
2/11/2014 |
George
Gallagher |
Travel |
138.92 |
2/11/2014 |
George
Gallagher |
Mileage
Allowance |
296.80 |
2/11/2014 |
GEORGE R
TRIMBER LAW OFFICE |
Counsel
Fees-Courts |
300.00 |
2/11/2014 |
GEXA
ENERGY CORPORATION |
HAP Reimb
Port-in |
85.00 |
2/11/2014 |
GEXA
ENERGY LP |
Utility
Assistance |
65.36 |
2/11/2014 |
GILBERT
RUSSELL ROWE |
Counsel
Fees-Courts |
350.00 |
2/11/2014 |
GILBERT
RUSSELL ROWE |
Counsel
Fees-Courts |
550.00 |
2/11/2014 |
GILBERTO
TORREZ |
Investigative |
1,000.00 |
2/11/2014 |
GJA
INVESTMENTS LP |
Rent Sub to
L'lords |
610.00 |
2/11/2014 |
GLAXO
SMITH KLINE (GSK) |
Medical Supplies |
2,084.35 |
2/11/2014 |
GLAXO
SMITH KLINE (GSK) |
Medical Supplies |
5,678.24 |
2/11/2014 |
GLAXO
SMITH KLINE (GSK) |
Medical Supplies |
40,201.38 |
2/11/2014 |
GLENDA
NATALWALLA |
Cash For Kids |
120.00 |
2/11/2014 |
GLOBAL
LANGUAGE CENTER |
Interpreter Fees |
380.00 |
2/11/2014 |
GLYNIS
ADAMS MCGINTY PC |
Counsel
Fees-Courts |
700.00 |
2/11/2014 |
GLYNIS
ADAMS MCGINTY PC |
Counsel
Fees-Courts |
2,400.00 |
2/11/2014 |
GOLDEN
GATE FUNERAL HOME |
County Burials |
1,400.00 |
2/11/2014 |
GOLDSTONE
HOTELS LLC |
Travel |
93.79 |
2/11/2014 |
GRAND
PRAIRIE CHAMBER OF COMMERCE |
County Projects |
5,000.00 |
2/11/2014 |
GRAND
PRAIRIE HOUSING ASSISTANCE |
Port Admin Fee
Expen |
72.30 |
2/11/2014 |
GRAND
PRAIRIE HOUSING ASSISTANCE |
Port HAP
Port-out |
1,506.00 |
2/11/2014 |
GRANGER
GROUP INC |
Bonds |
71.00 |
2/11/2014 |
GRANGER
GROUP INC |
Bonds |
99.00 |
2/11/2014 |
GRANGER
GROUP INC |
Bonds |
221.00 |
2/11/2014 |
GRANGER
GROUP INC |
Bonds |
800.00 |
2/11/2014 |
GRAPEVINE
CHAMBER OF COMMERCE |
Dues |
100.00 |
2/11/2014 |
GRAPEVINE
CHAMBER OF COMMERCE |
Travel |
1,140.00 |
2/11/2014 |
Grasiela
Alvarado |
Education |
32.00 |
2/11/2014 |
GREEN
GUARD FIRST AID & SAFETY |
Supplies |
142.01 |
2/11/2014 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
98.58 |
2/11/2014 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
260.22 |
2/11/2014 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
490.00 |
2/11/2014 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
490.00 |
2/11/2014 |
GREEN
OAKS SCHOOL |
Meeting Expenses |
50.00 |
2/11/2014 |
GREENWOOD
MOUNT OLIVET COMPANY |
County Burials |
1,229.01 |
2/11/2014 |
GREG GRAY |
Counsel
Fees-Courts |
700.00 |
2/11/2014 |
GREG GRAY |
Counsel
Fees-Courts |
950.00 |
2/11/2014 |
GREG GRAY |
Counsel
Fees-Courts |
1,000.00 |
2/11/2014 |
GROVER G
FICKES |
Travel |
758.00 |
2/11/2014 |
GST
PUBLIC SAFETY SUPPLY LLC |
Clothing |
(345.47) |
2/11/2014 |
GST
PUBLIC SAFETY SUPPLY LLC |
Clothing |
1,862.98 |
2/11/2014 |
GST
PUBLIC SAFETY SUPPLY LLC |
Clothing |
3,560.50 |
2/11/2014 |
GST
PUBLIC SAFETY SUPPLY LLC |
Clothing |
5,558.90 |
2/11/2014 |
GST
PUBLIC SAFETY SUPPLY LLC |
Clothing |
6,476.70 |
2/11/2014 |
GST
PUBLIC SAFETY SUPPLY LLC |
Clothing |
6,805.45 |
2/11/2014 |
GST
PUBLIC SAFETY SUPPLY LLC |
Clothing |
7,646.94 |
2/11/2014 |
GST
PUBLIC SAFETY SUPPLY LLC |
Clothing |
11,748.85 |
2/11/2014 |
GT
DISTRIBUTORS INC |
Safety/Tact
Supplies |
298.35 |
2/11/2014 |
GUARANTEED
EXPRESS INC |
Professional
Service |
123.20 |
2/11/2014 |
GUARANTEED
EXPRESS INC |
Professional
Service |
278.56 |
2/11/2014 |
GULF
STATES DISTRIBUTORS |
Range Supplies |
438.00 |
2/11/2014 |
GUN MAG
WAREHOUSE |
Supplies |
479.84 |
2/11/2014 |
GYLER,
GYLER & BARRAD PROP SVCS LLC |
Rent Sub to
L'lords |
505.00 |
2/11/2014 |
H D SMITH
WHOLESALE CO |
Medical Supplies |
(2,303.92) |
2/11/2014 |
H D SMITH
WHOLESALE CO |
Medical Supplies |
458.23 |
2/11/2014 |
H D SMITH
WHOLESALE CO |
Medical Supplies |
2,098.36 |
2/11/2014 |
HACH
COMPANY |
Lab Supplies |
250.35 |
2/11/2014 |
HAHNFELD
HOFFER STANFORD |
Professional
Service |
8,253.00 |
2/11/2014 |
HALO
BRANDED SOLUTIONS INC |
Safety/Tact
Supplies |
81.65 |
2/11/2014 |
HALO
BRANDED SOLUTIONS INC |
Safety/Tact
Supplies |
528.99 |
2/11/2014 |
HALRETTA
MADER |
Relative
Assistance |
300.00 |
2/11/2014 |
HAMID JAY
ASKARI |
HAP Reimb
Port-in |
112.00 |
2/11/2014 |
HAMID JAY
ASKARI |
Rent Sub to
L'lords |
193.00 |
2/11/2014 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
CPS |
137.50 |
2/11/2014 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel
Fees-Courts |
200.00 |
2/11/2014 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees-Juv |
200.00 |
2/11/2014 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel
Fees-Courts |
225.00 |
2/11/2014 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel
Fees-Courts |
300.00 |
2/11/2014 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel
Fees-Courts |
600.00 |
2/11/2014 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel
Fees-Courts |
675.00 |
2/11/2014 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel
Fees-Courts |
2,475.00 |
2/11/2014 |
HANSON
AGGREGATES CENTRAL INC |
Rock and Gravel |
3,274.70 |
2/11/2014 |
HANSON
PIPE & PRECAST INC |
Rock and Gravel |
4,149.80 |
2/11/2014 |
HANSON
PIPE & PRECAST INC |
Culverts |
4,680.00 |
2/11/2014 |
HARDY
DIAGNOSTICS |
Lab Supplies |
32.98 |
2/11/2014 |
HARDY
DIAGNOSTICS |
Lab Supplies |
144.02 |
2/11/2014 |
HARDY
DIAGNOSTICS |
Lab Supplies |
166.21 |
2/11/2014 |
HARLAND
TECHNOLOGY SERVICES |
Equipment Maint |
1,640.00 |
2/11/2014 |
HAROLD R
& JOYCE SCHATZ REV TRUST |
Rent Sub to
L'lords |
1,482.00 |
2/11/2014 |
HARRY
HARRIS, III |
Counsel
Fees-Courts |
300.00 |
2/11/2014 |
HARRY
HARRIS, III |
Counsel
Fees-Courts |
375.00 |
2/11/2014 |
HARRY
HARRIS, III |
Counsel
Fees-Courts |
400.00 |
2/11/2014 |
HARRY
HARRIS, III |
Counsel
Fees-Courts |
500.00 |
2/11/2014 |
HARRY
HARRIS, III |
Counsel
Fees-Courts |
800.00 |
2/11/2014 |
HARRY
HARRIS, III |
Counsel
Fees-Courts |
1,280.00 |
2/11/2014 |
HAWK
SECURITY SERVICES |
Burglar Systems |
12.95 |
2/11/2014 |
HAWK
SECURITY SERVICES |
Burglar Systems |
12.95 |
2/11/2014 |
HAWK
SECURITY SERVICES |
Burglar Systems |
12.95 |
2/11/2014 |
HAWK
SECURITY SERVICES |
Burglar Systems |
12.95 |
2/11/2014 |
HAWK
SECURITY SERVICES |
Burglar Systems |
12.95 |
2/11/2014 |
HAWK
SECURITY SERVICES |
Equipment Maint |
12.95 |
2/11/2014 |
HAWK
SECURITY SERVICES |
Building
Maintenance |
12.95 |
2/11/2014 |
HAWK
SECURITY SERVICES |
Building
Maintenance |
12.95 |
2/11/2014 |
HAWK
SECURITY SERVICES |
Building
Maintenance |
12.95 |
2/11/2014 |
HAWK
SECURITY SERVICES |
Building
Maintenance |
12.95 |
2/11/2014 |
HAWK
SECURITY SERVICES |
Building
Maintenance |
12.95 |
2/11/2014 |
HAWK
SECURITY SERVICES |
Building
Maintenance |
12.95 |
2/11/2014 |
HAWK
SECURITY SERVICES |
Building
Maintenance |
12.95 |
2/11/2014 |
HAWK
SECURITY SERVICES |
Building
Maintenance |
12.95 |
2/11/2014 |
HAWK
SECURITY SERVICES |
Building
Maintenance |
12.95 |
2/11/2014 |
HAWK
SECURITY SERVICES |
Burglar Systems |
12.95 |
2/11/2014 |
HAWK
SECURITY SERVICES |
Burglar Systems |
12.95 |
2/11/2014 |
HAWK
SECURITY SERVICES |
Burglar Systems |
12.95 |
2/11/2014 |
HAWK
SECURITY SERVICES |
Burglar Systems |
12.95 |
2/11/2014 |
HAWK
SECURITY SERVICES |
Building
Maintenance |
12.95 |
2/11/2014 |
HAWK
SECURITY SERVICES |
Building
Maintenance |
12.95 |
2/11/2014 |
HAWK
SECURITY SERVICES |
Equipment Maint |
16.95 |
2/11/2014 |
HAWK
SECURITY SERVICES |
Burglar Systems |
16.95 |
2/11/2014 |
HAWK
SECURITY SERVICES |
Burglar Systems |
16.95 |
2/11/2014 |
HAWK
SECURITY SERVICES |
Burglar Systems |
16.95 |
2/11/2014 |
HAWK
SECURITY SERVICES |
Burglar Systems |
16.95 |
2/11/2014 |
HAWK
SECURITY SERVICES |
Burglar Systems |
16.95 |
2/11/2014 |
HAWK
SECURITY SERVICES |
Burglar Systems |
16.95 |
2/11/2014 |
HAWK
SECURITY SERVICES |
Burglar Systems |
17.95 |
2/11/2014 |
HAWK
SECURITY SERVICES |
Burglar Systems |
17.95 |
2/11/2014 |
HAWK
SECURITY SERVICES |
Building
Maintenance |
17.95 |
2/11/2014 |
HAWK
SECURITY SERVICES |
Burglar Systems |
29.90 |
2/11/2014 |
HAWK
SECURITY SERVICES |
Burglar Systems |
29.90 |
2/11/2014 |
HAWK
SECURITY SERVICES |
Burglar Systems |
29.90 |
2/11/2014 |
HAWK
SECURITY SERVICES |
Burglar Systems |
29.90 |
2/11/2014 |
HAWK
SECURITY SERVICES |
Burglar Systems |
29.90 |
2/11/2014 |
HAWK
SECURITY SERVICES |
Burglar Systems |
29.90 |
2/11/2014 |
HAWK
SECURITY SERVICES |
Burglar Systems |
29.90 |
2/11/2014 |
HAWK
SECURITY SERVICES |
Burglar Systems |
29.90 |
2/11/2014 |
HAWK
SECURITY SERVICES |
Burglar Systems |
29.90 |
2/11/2014 |
HAWK
SECURITY SERVICES |
Burglar Systems |
29.90 |
2/11/2014 |
HAWK
SECURITY SERVICES |
Burglar Systems |
30.90 |
2/11/2014 |
HAWK
SECURITY SERVICES |
Burglar Systems |
30.90 |
2/11/2014 |
HAWK
SECURITY SERVICES |
Burglar Systems |
38.85 |
2/11/2014 |
HAWK
SECURITY SERVICES |
Burglar Systems |
143.60 |
2/11/2014 |
HAWK
SECURITY SERVICES |
Building
Maintenance |
194.25 |
2/11/2014 |
HAWK
SECURITY SERVICES |
Burglar Systems |
200.00 |
2/11/2014 |
HD SUPPLY
CONSTRUCTION SUPPLY LTD |
Parts and
Supplies |
68.95 |
2/11/2014 |
HD SUPPLY
CONSTRUCTION SUPPLY LTD |
Small Tools |
649.36 |
2/11/2014 |
HDC
FOREST HILL LIMITED PARTNERSHIP |
Rent Sub to
L'lords |
595.00 |
2/11/2014 |
HEARTLAND
ASPHALT MATERIALS INC |
Asphalt-Liquid |
631.13 |
2/11/2014 |
HEATHER
SKIPPER |
Clothing |
100.00 |
2/11/2014 |
HEIDELBERG
USA INC |
Graphics
Inventory |
1,504.64 |
2/11/2014 |
HEINZMAN
PROPERTIES LLC |
Rental
Assistance |
575.00 |
2/11/2014 |
HELBING'S
MOBIL SERVICE |
Central Garage
Inv |
94.00 |
2/11/2014 |
HELLMUTH,
OBATA & KASSABAUM LP |
Professional
Service |
52,096.37 |
2/11/2014 |
HELPING
OPEN PEOPLES EYES, INC. |
O/P Group
Counseling |
2,383.50 |
2/11/2014 |
HENRY
SCHEIN |
Custodian
Supplies |
160.56 |
2/11/2014 |
HENRY
SCHEIN |
Lab Supplies |
190.00 |
2/11/2014 |
HENRY
SCHEIN |
Lab Supplies |
285.00 |
2/11/2014 |
HENRY
SCHEIN |
Medical Supplies |
24,292.40 |
2/11/2014 |
HERBERT D
EVERITT |
Counsel
Fees-Courts |
450.00 |
2/11/2014 |
HIGGINBOTHAM
& ASSOCIATES |
Casualty
Insurance |
4,065.00 |
2/11/2014 |
HILTON
TRADING CORP |
Non-Track
Equipment |
91.22 |
2/11/2014 |
HIRED
HANDS INC |
Interpreter Fees |
245.00 |
2/11/2014 |
HIRED
HANDS INC |
Interpreter Fees |
280.00 |
2/11/2014 |
HM TRAVEL
LLC |
HAP Reimb
Port-in |
557.00 |
2/11/2014 |
HOLLIS
SLOAN NON-GST EXEMPT TRUST |
Rent Sub to
L'lords |
30.00 |
2/11/2014 |
HOLLIS
SLOAN NON-GST EXEMPT TRUST |
HAP Reimb
Port-in |
672.00 |
2/11/2014 |
HOLLY
LYNN MCFARLAND |
Counsel Fees -
CPS |
100.00 |
2/11/2014 |
HOLLY
LYNN MCFARLAND |
Cnsl Fees-Fam
Drg Ct |
100.00 |
2/11/2014 |
HOLLY
LYNN MCFARLAND |
Counsel Fees -
CPS |
470.00 |
2/11/2014 |
HOLLY
LYNN MCFARLAND |
Counsel Fees -
CPS |
4,965.00 |
2/11/2014 |
HOLT CAT |
Parts and
Supplies |
(31.47) |
2/11/2014 |
HOLT CAT |
Parts and
Supplies |
102.40 |
2/11/2014 |
HOLT CAT |
Parts and
Supplies |
114.59 |
2/11/2014 |
HOLT CAT |
Parts and
Supplies |
190.38 |
2/11/2014 |
HOLT CAT |
Parts and
Supplies |
509.67 |
2/11/2014 |
HOME
BOUND MANAGEMENT LLC |
HAP Reimb
Port-in |
915.00 |
2/11/2014 |
HOME
TOWNE AT MATADOR RANCH LP |
Rent Sub to
L'lords |
844.00 |
2/11/2014 |
HOMICIDE
INVESTIGATORS OF TEXAS INC |
Education |
150.00 |
2/11/2014 |
HOMICIDE
INVESTIGATORS OF TEXAS INC |
Education |
250.00 |
2/11/2014 |
HOMICIDE
INVESTIGATORS OF TEXAS INC |
Education |
250.00 |
2/11/2014 |
Hope H
Harris |
Travel |
478.51 |
2/11/2014 |
HORIZONS
AT SUNRIDGE |
Rental
Assistance |
585.00 |
2/11/2014 |
HOUSEHOLD
DRIVERS REPORT |
Subscriptions |
20.00 |
2/11/2014 |
HOUSING
AUTHORITY OF THE CITY OF |
Port Admin Fee
Expen |
72.30 |
2/11/2014 |
HOUSING
AUTHORITY OF THE CITY OF |
Other Payable |
403.33 |
2/11/2014 |
HOUSING
AUTHORITY OF THE CITY OF |
Port HAP
Port-out |
1,549.00 |
2/11/2014 |
HOYT
ENTERPRISES INC |
Equipment Maint |
525.00 |
2/11/2014 |
HOYT
ENTERPRISES INC |
Equipment Maint |
525.00 |
2/11/2014 |
Hung
Nguyen |
Liaison Expense |
20.18 |
2/11/2014 |
IBP-INSTITUTE
FOR BRAIN POTENTIAL |
Education |
74.00 |
2/11/2014 |
IBP-INSTITUTE
FOR BRAIN POTENTIAL |
Education |
74.00 |
2/11/2014 |
IBP-INSTITUTE
FOR BRAIN POTENTIAL |
Education |
74.00 |
2/11/2014 |
IBP-INSTITUTE
FOR BRAIN POTENTIAL |
Education |
74.00 |
2/11/2014 |
IBP-INSTITUTE
FOR BRAIN POTENTIAL |
Education |
74.00 |
2/11/2014 |
ICS |
Sheriff
Inventory |
801.60 |
2/11/2014 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
10.50 |
2/11/2014 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
19.50 |
2/11/2014 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
75.00 |
2/11/2014 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
150.00 |
2/11/2014 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
461.78 |
2/11/2014 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
556.18 |
2/11/2014 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
636.76 |
2/11/2014 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
995.55 |
2/11/2014 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
1,027.39 |
2/11/2014 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
1,358.13 |
2/11/2014 |
IDEXX
LABORATORIES INC |
Lab Supplies |
2,228.28 |
2/11/2014 |
IESI
C&D LANDFILL |
Disposal Service |
594.58 |
2/11/2014 |
INDUSTRIAL
POWER LLC |
Central Garage
Inv |
1,011.68 |
2/11/2014 |
INDUSTRIAL
SAW & GRINDING INC |
Parts and
Supplies |
185.64 |
2/11/2014 |
INLAND
TRUCK PARTS CO |
Parts and
Supplies |
103.76 |
2/11/2014 |
INSTITUTE
FOR MANAGEMENT STUDIES |
Professional
Service |
3,600.00 |
2/11/2014 |
INTEGRATED
ACCESS SYSTEMS |
Building
Maintenance |
177.50 |
2/11/2014 |
INTEGRATED
ACCESS SYSTEMS |
Equipment Maint |
8,708.35 |
2/11/2014 |
INTEGRATED
FORENSIC LABORATORIES |
Crime Lab
Service |
1,741.00 |
2/11/2014 |
INTEGRATED
FORENSIC LABORATORIES |
Crime Lab
Service |
2,135.00 |
2/11/2014 |
INTERBORO
PACKAGING CORP |
Sheriff
Inventory |
345.00 |
2/11/2014 |
INTERNATIONAL
ASSOCIATION OF CLERKS |
Dues |
145.00 |
2/11/2014 |
INTERNATIONAL
ASSOCIATION OF CLERKS |
Dues |
145.00 |
2/11/2014 |
INTERNATIONAL
RIGHT OF WAY ASSOC |
Education |
565.00 |
2/11/2014 |
INTERSTATE
BATTERY OF FT WORTH |
Other Revenue |
(220.00) |
2/11/2014 |
INTERSTATE
BATTERY OF FT WORTH |
Parts and
Supplies |
(20.00) |
2/11/2014 |
INTERSTATE
BATTERY OF FT WORTH |
Parts and
Supplies |
224.79 |
2/11/2014 |
INTERSTATE
BATTERY OF FT WORTH |
Parts and
Supplies |
420.13 |
2/11/2014 |
INTERSTATE
BATTERY OF FT WORTH |
Parts and
Supplies |
624.96 |
2/11/2014 |
INTERSTATE
BATTERY OF FT WORTH |
Central Garage
Inv |
1,217.05 |
2/11/2014 |
INX LLC |
Non-Track
Equipment |
801.80 |
2/11/2014 |
INX LLC |
Non-Track
Equipment |
3,922.80 |
2/11/2014 |
IRONWOOD
RANCH TOWNHOMES LP |
Rent Sub to
L'lords |
210.00 |
2/11/2014 |
IRONWOOD
RANCH TOWNHOMES LP |
HAP Reimb
Port-in |
1,764.00 |
2/11/2014 |
IRVING
HOLDINGS INC |
Transportation |
146.20 |
2/11/2014 |
IRVING
HOLDINGS INC |
Transportation |
2,525.00 |
2/11/2014 |
ITW FOOD
EQUIPMENT GROUP LLC |
Kitchen
Maintenance |
4,795.87 |
2/11/2014 |
J A
SEXAUER |
Building
Maintenance |
(641.85) |
2/11/2014 |
J A
SEXAUER |
Building
Maintenance |
79.00 |
2/11/2014 |
J A
SEXAUER |
Kitchen
Maintenance |
491.04 |
2/11/2014 |
J A
SEXAUER |
Building
Maintenance |
984.72 |
2/11/2014 |
J A
SEXAUER |
Building
Maintenance |
1,130.01 |
2/11/2014 |
J STEVEN
BUSH |
Counsel
Fees-Courts |
100.00 |
2/11/2014 |
J STEVEN
BUSH |
Counsel
Fees-Courts |
100.00 |
2/11/2014 |
J STEVEN
BUSH |
Counsel
Fees-Courts |
200.00 |
2/11/2014 |
J STEVEN
BUSH |
Counsel
Fees-Courts |
300.00 |
2/11/2014 |
J STEVEN
BUSH |
Counsel
Fees-Courts |
725.00 |
2/11/2014 |
J STEVEN
BUSH |
Counsel
Fees-Courts |
1,050.00 |
2/11/2014 |
J STEVEN
BUSH |
Counsel
Fees-Courts |
1,990.00 |
2/11/2014 |
JABBERCOMM
INC |
Supplies |
249.97 |
2/11/2014 |
Jacinto A
Ramos Jr |
Supplies |
12.00 |
2/11/2014 |
JACK L
HINES JR |
Building
Maintenance |
500.00 |
2/11/2014 |
JACK L
HINES JR |
Building
Maintenance |
814.00 |
2/11/2014 |
JACK L
HINES JR |
Non-Track
Const/Bldg |
5,871.00 |
2/11/2014 |
JACKIE
MARTIN |
Counsel Fees -
CPS |
350.00 |
2/11/2014 |
James A
Sinclair |
Mileage
Allowance |
342.16 |
2/11/2014 |
James A
Sinclair |
Travel |
536.49 |
2/11/2014 |
JAMES D
HUMPHRIES |
Rent Sub to
L'lords |
68.00 |
2/11/2014 |
JAMES D
RENFORTH II |
Counsel
Fees-Courts |
100.00 |
2/11/2014 |
JAMES D
RENFORTH II |
Counsel
Fees-Courts |
125.00 |
2/11/2014 |
JAMES D
RENFORTH II |
Counsel
Fees-Courts |
300.00 |
2/11/2014 |
JAMES D
RENFORTH II |
Counsel
Fees-Courts |
1,100.00 |
2/11/2014 |
James G
Shugart |
Travel |
441.67 |
2/11/2014 |
JAMES H
SHAW LAW OFFICE |
Drug Seizure Int |
2.03 |
2/11/2014 |
JAMES H
SHAW LAW OFFICE |
Drug Seizures |
800.00 |
2/11/2014 |
JAMES
MASEK |
Counsel Fees-Juv |
400.00 |
2/11/2014 |
JAMES
MASEK |
Counsel Fees -
CPS |
840.00 |
2/11/2014 |
JAMES
MASEK |
Counsel Fees -
CPS |
4,070.66 |
2/11/2014 |
JAMES R
WILSON |
Drug Seizure Int |
2.32 |
2/11/2014 |
JAMES R
WILSON |
Counsel
Fees-Courts |
420.00 |
2/11/2014 |
JAMES R
WILSON |
Drug Seizures |
1,096.00 |
2/11/2014 |
Jamie L
Cummings |
Travel |
60.00 |
2/11/2014 |
JANA KAY
BRAVO |
Reporter's
Records |
195.90 |
2/11/2014 |
JANET S
O'NEIL |
Counsel Fees -
CPS |
100.00 |
2/11/2014 |
JANET Z
CAPUA CATERING LLC |
Meeting Expenses |
204.78 |
2/11/2014 |
JANPAK
DFW |
Custodian
Supplies |
45.35 |
2/11/2014 |
JANPAK
DFW |
Sheriff
Inventory |
120.00 |
2/11/2014 |
JANPAK
DFW |
Parts and
Supplies |
124.56 |
2/11/2014 |
JANPAK
DFW |
Custodian
Supplies |
204.47 |
2/11/2014 |
JANPAK
DFW |
Custodian
Supplies |
222.53 |
2/11/2014 |
JANPAK
DFW |
Kitchen Supplies |
257.74 |
2/11/2014 |
JANPAK
DFW |
Custodian
Supplies |
534.07 |
2/11/2014 |
JANPAK
DFW |
Sheriff
Inventory |
3,043.60 |
2/11/2014 |
JARC
ASSOCIATES |
Rent Sub to
L'lords |
119.00 |
2/11/2014 |
JAY
GILBERT CABALLERO |
Counsel
Fees-Courts |
360.00 |
2/11/2014 |
JAY
GILBERT CABALLERO |
Counsel
Fees-Courts |
861.25 |
2/11/2014 |
JAYSON
NAG |
Counsel Fees -
CPS |
525.00 |
2/11/2014 |
JDB
TOWING LLC |
Wrecker Service |
130.00 |
2/11/2014 |
JDB
TOWING LLC |
Wrecker Service |
242.50 |
2/11/2014 |
JDB
TOWING LLC |
Wrecker Service |
260.00 |
2/11/2014 |
JDB
TOWING LLC |
Wrecker Service |
517.50 |
2/11/2014 |
JDB
TOWING LLC |
Central Garage
Inv |
745.00 |
2/11/2014 |
JEANNIE
DYE |
Clothing |
4.48 |
2/11/2014 |
JEANNIE
DYE |
Cash For Kids |
125.00 |
2/11/2014 |
JEFF S
HOOVER |
Counsel
Fees-Courts |
200.00 |
2/11/2014 |
JEFF S
HOOVER |
Counsel
Fees-Courts |
300.00 |
2/11/2014 |
JEFF S
HOOVER |
Counsel
Fees-Courts |
400.00 |
2/11/2014 |
JEFF
TEASDALE |
Witness Travel |
197.75 |
2/11/2014 |
JEFF
TILLMAN |
County Projects |
1,000.00 |
2/11/2014 |
JEFFERSON
LAW OFFICE PLLC |
Counsel
Fees-Courts |
75.00 |
2/11/2014 |
JEFFERSON
LAW OFFICE PLLC |
Counsel
Fees-Courts |
125.00 |
2/11/2014 |
JEFFERY
DAVID BONCEK |
Counsel
Fees-Courts |
150.00 |
2/11/2014 |
JEFFERY
DAVID BONCEK |
Counsel
Fees-Courts |
250.00 |
2/11/2014 |
JEFFERY
DAVID BONCEK |
Counsel
Fees-Courts |
450.00 |
2/11/2014 |
JEFFERY
DAVID BONCEK |
Counsel
Fees-Courts |
2,300.00 |
2/11/2014 |
JENNIFER
WALKER |
Cash For Kids |
43.28 |
2/11/2014 |
JENNIFER
WALKER |
Clothing |
200.00 |
2/11/2014 |
JEROME
POTTER |
Court Visitor |
87.36 |
2/11/2014 |
JERRY W
WOODLOCK |
Travel |
463.80 |
2/11/2014 |
JERRY
WALKER |
Counsel
Fees-Courts |
100.00 |
2/11/2014 |
JERRY
WALKER |
Counsel
Fees-Courts |
100.00 |
2/11/2014 |
JERRY
WALKER |
Counsel
Fees-Courts |
150.00 |
2/11/2014 |
JERRY
WALKER |
Counsel
Fees-Courts |
750.00 |
2/11/2014 |
JERRY
WOOD |
Counsel
Fees-Courts |
100.00 |
2/11/2014 |
JERRY
WOOD |
Counsel
Fees-Courts |
150.00 |
2/11/2014 |
JERRY
WOOD |
Counsel
Fees-Courts |
600.00 |
2/11/2014 |
JERRY
WOOD |
Counsel
Fees-Courts |
1,150.00 |
2/11/2014 |
JERRY
WOOD |
Counsel
Fees-Courts |
2,200.00 |
2/11/2014 |
JESSICA
SHADDIX |
Cash For Kids |
25.00 |
2/11/2014 |
JESSICA
SHADDIX |
Clothing |
100.00 |
2/11/2014 |
JIM
CULBERTSON |
Counsel Fees-Juv |
100.00 |
2/11/2014 |
JIM
CULBERTSON |
Counsel Fees -
CPS |
2,955.00 |
2/11/2014 |
JIM LANE |
Counsel
Fees-Courts |
100.00 |
2/11/2014 |
JMP
INTERESTS LTD |
Law Books |
153.00 |
2/11/2014 |
JMP
INTERESTS LTD |
Law Books |
355.40 |
2/11/2014 |
JMP
INTERESTS LTD |
Law Books |
1,224.00 |
2/11/2014 |
JO AN G
ASHLEY |
Counsel Fees -
CPS |
100.00 |
2/11/2014 |
JO AN G
ASHLEY |
Counsel Fees-Juv |
300.00 |
2/11/2014 |
JOANN
CONTINO |
Cash For Kids |
30.00 |
2/11/2014 |
Jodi D
Newton |
Prepaid - Travel |
(379.60) |
2/11/2014 |
Jodi D
Newton |
Travel |
459.94 |
2/11/2014 |
JOE
COFFEY |
Bail Bond Surety
Fee |
1.50 |
2/11/2014 |
JOE
COFFEY |
Bail Bond Surety
Fee |
13.50 |
2/11/2014 |
JOETTA L
KEENE |
Counsel
Fees-Courts |
200.00 |
2/11/2014 |
JOETTA L
KEENE |
Counsel
Fees-Courts |
500.00 |
2/11/2014 |
JOETTA L
KEENE |
Counsel
Fees-Courts |
600.00 |
2/11/2014 |
JOETTA L
KEENE |
Counsel
Fees-Courts |
900.00 |
2/11/2014 |
JOHN CARL
BEATTY |
Counsel
Fees-Courts |
200.00 |
2/11/2014 |
JOHN CARL
BEATTY |
Counsel
Fees-Courts |
250.00 |
2/11/2014 |
JOHN CARL
BEATTY |
Counsel
Fees-Courts |
350.00 |
2/11/2014 |
JOHN CARL
BEATTY |
Counsel
Fees-Courts |
500.00 |
2/11/2014 |
JOHN CARL
BEATTY |
Counsel
Fees-Courts |
850.00 |
2/11/2014 |
JOHN CARL
BEATTY |
Counsel
Fees-Courts |
1,450.00 |
2/11/2014 |
JOHN ECK |
Cnsl Fees-Fam
Drg Ct |
100.00 |
2/11/2014 |
JOHN ECK |
Counsel Fees -
CPS |
400.00 |
2/11/2014 |
JOHN
EDWARD AVERY |
Counsel
Fees-Courts |
150.00 |
2/11/2014 |
JOHN
EDWARD AVERY |
Counsel
Fees-Courts |
375.00 |
2/11/2014 |
JOHN
EDWARD AVERY |
Counsel
Fees-Courts |
400.00 |
2/11/2014 |
JOHN
EDWARD AVERY |
Counsel
Fees-Courts |
475.00 |
2/11/2014 |
John J
Nicholson |
Education |
189.28 |
2/11/2014 |
JOHN
LINEBARGER |
Counsel
Fees-Courts |
125.00 |
2/11/2014 |
JOHN
LINEBARGER |
Counsel
Fees-Courts |
150.00 |
2/11/2014 |
JOHN
LINEBARGER |
Counsel
Fees-Courts |
250.00 |
2/11/2014 |
JOHN
LINEBARGER |
Counsel
Fees-Courts |
300.00 |
2/11/2014 |
JOHN
LINEBARGER |
Counsel
Fees-Courts |
500.00 |
2/11/2014 |
JOHN
LINEBARGER |
Counsel
Fees-Courts |
700.00 |
2/11/2014 |
JOHN
LINEBARGER |
Counsel
Fees-Courts |
725.00 |
2/11/2014 |
JOHN W
STICKELS |
Cnsl Fees-Crim
Appls |
6,250.00 |
2/11/2014 |
JOHNNIE
GADSON |
Cash For Kids |
100.00 |
2/11/2014 |
JOHNNIE
GADSON |
Clothing |
250.00 |
2/11/2014 |
JOHNSON
& JOHNSON |
Counsel
Fees-Courts |
850.00 |
2/11/2014 |
JOHNSON
& JOHNSON |
Counsel
Fees-Courts |
975.00 |
2/11/2014 |
JOHNSON
CONTROLS INC |
A/C Maint
Contract |
2,836.35 |
2/11/2014 |
JONATHAN
SIMPSON |
Counsel
Fees-Courts |
250.00 |
2/11/2014 |
JONATHAN
SIMPSON |
Counsel
Fees-Courts |
275.00 |
2/11/2014 |
JOSEHLIN
NEGRETE |
Restitution
Payable |
50.83 |
2/11/2014 |
JOSEPH
RAMOND SOTO III |
Counsel Fees -
CPS |
160.00 |
2/11/2014 |
JOSEPH
RAMOND SOTO III |
Counsel
Fees-Courts |
320.00 |
2/11/2014 |
JOSEPH
RAMOND SOTO III |
Counsel
Fees-Courts |
380.00 |
2/11/2014 |
JOSHUA
MATTHEW PEACOCK |
Counsel
Fees-Courts |
150.00 |
2/11/2014 |
JOSHUA
MATTHEW PEACOCK |
Counsel
Fees-Courts |
250.00 |
2/11/2014 |
JOSHUA
MATTHEW PEACOCK |
Counsel
Fees-Courts |
350.00 |
2/11/2014 |
JOYCE E
STEVENS P.C. |
Counsel
Fees-Courts |
125.00 |
2/11/2014 |
JOYCE E
STEVENS P.C. |
Counsel Fees-Juv |
300.00 |
2/11/2014 |
JOYCE E
STEVENS P.C. |
Counsel
Fees-Courts |
700.00 |
2/11/2014 |
JPCA OF
TEXAS INC |
Dues |
35.00 |
2/11/2014 |
JPCA OF
TEXAS INC |
Dues |
35.00 |
2/11/2014 |
JPCA OF
TEXAS INC |
Dues |
35.00 |
2/11/2014 |
JPCA OF
TEXAS INC |
Dues |
35.00 |
2/11/2014 |
JPCA OF
TEXAS INC |
Dues |
35.00 |
2/11/2014 |
JPCA OF
TEXAS INC |
Dues |
35.00 |
2/11/2014 |
JPCA OF
TEXAS INC |
Dues |
35.00 |
2/11/2014 |
JPCA OF
TEXAS INC |
Dues |
35.00 |
2/11/2014 |
JPCA OF
TEXAS INC |
Dues |
35.00 |
2/11/2014 |
JPCA OF
TEXAS INC |
Dues |
35.00 |
2/11/2014 |
JPCA OF
TEXAS INC |
Dues |
35.00 |
2/11/2014 |
JPCA OF
TEXAS INC |
Dues |
35.00 |
2/11/2014 |
JPCA OF
TEXAS INC |
Dues |
35.00 |
2/11/2014 |
JPCA OF
TEXAS INC |
Dues |
35.00 |
2/11/2014 |
JPCA OF
TEXAS INC |
Dues |
35.00 |
2/11/2014 |
JPCA OF
TEXAS INC |
Dues |
35.00 |
2/11/2014 |
JPCA OF
TEXAS INC |
Dues |
35.00 |
2/11/2014 |
JPCA OF
TEXAS INC |
Dues |
35.00 |
2/11/2014 |
JPCA OF
TEXAS INC |
Dues |
35.00 |
2/11/2014 |
JPCA OF
TEXAS INC |
Dues |
35.00 |
2/11/2014 |
JPCA OF
TEXAS INC |
Dues |
35.00 |
2/11/2014 |
JPCA OF
TEXAS INC |
Dues |
35.00 |
2/11/2014 |
JPCA OF
TEXAS INC |
Dues |
35.00 |
2/11/2014 |
JPCA OF
TEXAS INC |
Dues |
35.00 |
2/11/2014 |
JPCA OF
TEXAS INC |
Dues |
35.00 |
2/11/2014 |
JPCA OF
TEXAS INC |
Dues |
35.00 |
2/11/2014 |
JPCA OF
TEXAS INC |
Dues |
35.00 |
2/11/2014 |
JPCA OF
TEXAS INC |
Dues |
35.00 |
2/11/2014 |
JPCA OF
TEXAS INC |
Dues |
35.00 |
2/11/2014 |
JPCA OF
TEXAS INC |
Dues |
35.00 |
2/11/2014 |
JPCA OF
TEXAS INC |
Dues |
35.00 |
2/11/2014 |
JPCA OF
TEXAS INC |
Dues |
35.00 |
2/11/2014 |
JPCA OF
TEXAS INC |
Dues |
35.00 |
2/11/2014 |
JPCA OF
TEXAS INC |
Dues |
35.00 |
2/11/2014 |
JPCA OF
TEXAS INC |
Dues |
35.00 |
2/11/2014 |
JPCA OF
TEXAS INC |
Dues |
35.00 |
2/11/2014 |
JPCA OF
TEXAS INC |
Dues |
35.00 |
2/11/2014 |
JPCA OF
TEXAS INC |
Dues |
35.00 |
2/11/2014 |
JPCA OF
TEXAS INC |
Dues |
35.00 |
2/11/2014 |
JPCA OF
TEXAS INC |
Dues |
35.00 |
2/11/2014 |
JPCA OF
TEXAS INC |
Dues |
35.00 |
2/11/2014 |
JPCA OF
TEXAS INC |
Dues |
35.00 |
2/11/2014 |
JPCA OF
TEXAS INC |
Dues |
35.00 |
2/11/2014 |
JPCA OF
TEXAS INC |
Dues |
35.00 |
2/11/2014 |
JPCA OF
TEXAS INC |
Dues |
60.00 |
2/11/2014 |
JPCA OF
TEXAS INC |
Dues |
60.00 |
2/11/2014 |
JPCA OF
TEXAS INC |
Dues |
60.00 |
2/11/2014 |
JPCA OF
TEXAS INC |
Dues |
60.00 |
2/11/2014 |
JPCA OF
TEXAS INC |
Dues |
60.00 |
2/11/2014 |
JPCA OF
TEXAS INC |
Dues |
60.00 |
2/11/2014 |
JUAN M
GONZALES |
Rent Sub to
L'lords |
532.00 |
2/11/2014 |
JUANA
IBARRA |
Clothing |
135.19 |
2/11/2014 |
JUDITH
DIAZ-HAMMER |
Cash For Kids |
70.00 |
2/11/2014 |
JUDITH
DIAZ-HAMMER |
Clothing |
200.00 |
2/11/2014 |
JUDITH
VAN HOOF |
Counsel Fees-Juv |
100.00 |
2/11/2014 |
JUDITH
VAN HOOF |
Counsel Fees -
CPS |
300.00 |
2/11/2014 |
JULIA
LYNN O'KEKE |
Clothing |
100.00 |
2/11/2014 |
JULIE
JACOBSON |
Cnsl Fees-Fam
Drg Ct |
150.00 |
2/11/2014 |
JULIE
JACOBSON |
Counsel Fees-Juv |
200.00 |
2/11/2014 |
JULIE
JACOBSON |
Counsel Fees -
CPS |
550.00 |
2/11/2014 |
JUMOKE
BABALOLA |
Clothing |
300.00 |
2/11/2014 |
JUNIPER
GG FORT WORTH LLC |
Rent Sub to
L'lords |
227.00 |
2/11/2014 |
JUST
ENERGY TEXAS I CORP |
Utility
Allowance |
31.00 |
2/11/2014 |
JUST
ENERGY TEXAS I CORP |
HAP Reimb
Port-in |
379.00 |
2/11/2014 |
JUST
ENERGY TEXAS I CORP |
Utility
Assistance |
477.26 |
2/11/2014 |
JUSTICE
OF THE PEACE PCT 5 |
Trust -
Constable 5 |
358.59 |
2/11/2014 |
JUSTICE
OF THE PEACE PCT 5 |
Trust -
Constable 1 |
4,110.61 |
2/11/2014 |
K C
MAXWELL PLLC ATTORNEYS AT LAW |
Counsel Fees -
CPS |
300.00 |
2/11/2014 |
Kamisha M
Bailey |
Travel |
104.00 |
2/11/2014 |
KAPPA MAP
GROUP LLC |
Supplies |
37.78 |
2/11/2014 |
KARA
CARRERAS |
Counsel
Fees-Courts |
275.00 |
2/11/2014 |
KARA
CARRERAS |
Counsel
Fees-Courts |
3,375.00 |
2/11/2014 |
KARL
WAGNER |
Clothing |
250.00 |
2/11/2014 |
KARMEN
JOHNSON |
Counsel Fees-Juv |
600.00 |
2/11/2014 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
1,000.00 |
2/11/2014 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
4,828.20 |
2/11/2014 |
KARRI
GLENN |
Clothing |
80.63 |
2/11/2014 |
KARTEN
PSYCHOLOGICAL SERVICES |
Counseling
Services |
75.00 |
2/11/2014 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
100.00 |
2/11/2014 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
100.00 |
2/11/2014 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
200.00 |
2/11/2014 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
300.00 |
2/11/2014 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
900.00 |
2/11/2014 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
1,100.00 |
2/11/2014 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
2,950.00 |
2/11/2014 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees-Juv |
100.00 |
2/11/2014 |
KATHRYN
CRAVEN |
Counsel Fees -
CPS |
1,065.00 |
2/11/2014 |
KATHY A
LOWTHORP |
Counsel
Fees-Courts |
100.00 |
2/11/2014 |
KATHY A
LOWTHORP |
Counsel Fees-Juv |
100.00 |
2/11/2014 |
KATHY A
LOWTHORP |
Counsel
Fees-Courts |
600.00 |
2/11/2014 |
KATHY A
LOWTHORP |
Counsel
Fees-Courts |
1,150.00 |
2/11/2014 |
KATHY
EHMANN-CLARDY |
Counsel
Fees-Courts |
275.00 |
2/11/2014 |
KATRINA
GREEN |
Witness Travel |
518.86 |
2/11/2014 |
KAUFMAN
COUNTY CLERK |
Court Costs |
407.00 |
2/11/2014 |
KEARNEY/WYNN
ATTORNEYS AT LAW |
Counsel
Fees-Courts |
500.00 |
2/11/2014 |
KEARNEY/WYNN
ATTORNEYS AT LAW |
Counsel
Fees-Courts |
700.00 |
2/11/2014 |
KEITH
MCKAY |
Counsel
Fees-Courts |
400.00 |
2/11/2014 |
KEITH
MCKAY |
Counsel
Fees-Courts |
1,000.00 |
2/11/2014 |
KELLY R
GOODNESS PHD |
Psych
Exam/Testimony |
450.00 |
2/11/2014 |
KELLY R
GOODNESS PHD |
Psych
Exam/Testimony |
450.00 |
2/11/2014 |
KELLY R
GOODNESS PHD |
Psych
Exam/Testimony |
900.00 |
2/11/2014 |
KELLY R
GOODNESS PHD |
Psych
Exam/Testimony |
1,500.00 |
2/11/2014 |
KELLY R
GOODNESS PHD |
Psych
Exam/Testimony |
1,555.00 |
2/11/2014 |
KEN
NGUYEN |
Rent Sub to
L'lords |
12.00 |
2/11/2014 |
Kendall K
Novak |
Education |
140.00 |
2/11/2014 |
KENNETH
CUTRER |
Counsel
Fees-Courts |
200.00 |
2/11/2014 |
KENNETH
CUTRER |
Counsel
Fees-Courts |
3,350.00 |
2/11/2014 |
KENNETH
CUTRER |
Counsel
Fees-Courts |
5,225.00 |
2/11/2014 |
KENNETH
JONES REAL ESTATE LP |
Rental
Assistance |
750.00 |
2/11/2014 |
KENNETH R
GORDON PC |
Counsel
Fees-Courts |
200.00 |
2/11/2014 |
KENNETH R
GORDON PC |
Counsel
Fees-Courts |
1,150.00 |
2/11/2014 |
KERRY
OWENS |
Counsel Fees -
CPS |
100.00 |
2/11/2014 |
KERRY
OWENS |
Cnsl Fees-Fam
Drg Ct |
100.00 |
2/11/2014 |
KERRY
OWENS |
Counsel
Fees-Courts |
200.00 |
2/11/2014 |
KERRY
OWENS |
Counsel Fees -
CPS |
200.00 |
2/11/2014 |
Kevin D
McIntire |
Travel |
3.00 |
2/11/2014 |
Kevin D
Smith |
Tuition C/room
Train |
631.64 |
2/11/2014 |
KHYRIE
ROCKWELL |
Restitution
Payable |
27.52 |
2/11/2014 |
KILPATRICK
INSURANCE AGNCY |
Bonds |
142.00 |
2/11/2014 |
KILPATRICK
INSURANCE AGNCY |
Bonds |
213.00 |
2/11/2014 |
KIM &
ANDREWS, ATTORNEYS AT LAW LLP |
Counsel
Fees-Courts |
350.00 |
2/11/2014 |
KIM
CRAYTON |
Clothing |
250.00 |
2/11/2014 |
KIM
HAMILTON |
Counsel
Fees-Courts |
200.00 |
2/11/2014 |
KIMBERLEY
CAMPBELL |
Counsel
Fees-Courts |
150.00 |
2/11/2014 |
KIMBERLEY
CAMPBELL |
Counsel
Fees-Courts |
200.00 |
2/11/2014 |
KIMBERLEY
CAMPBELL |
Counsel
Fees-Courts |
300.00 |
2/11/2014 |
KIMBERLY
A DEWEY |
Counsel Fees -
CPS |
100.00 |
2/11/2014 |
KIMBERLY
BUTLER |
Counsel Fees -
CPS |
100.00 |
2/11/2014 |
KINDRA
MERRIMAN |
Cash For Kids |
25.00 |
2/11/2014 |
KINDRA
MERRIMAN |
Clothing |
100.00 |
2/11/2014 |
KINGS
INSPECTION |
Parts and
Supplies |
39.75 |
2/11/2014 |
KNOWLES
PUBLISHING |
Law Books |
151.36 |
2/11/2014 |
KOBBY
TYRONE WARREN |
Counsel
Fees-Courts |
400.00 |
2/11/2014 |
KOBBY
TYRONE WARREN |
Counsel
Fees-Courts |
600.00 |
2/11/2014 |
KOBBY
TYRONE WARREN |
Counsel
Fees-Courts |
2,750.00 |
2/11/2014 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Supplies |
237.70 |
2/11/2014 |
KORY W
NELSON PLLC |
Counsel
Fees-Probate |
1,000.00 |
2/11/2014 |
KROGER
#695 |
Expanded Nutri
Pgrm |
79.48 |
2/11/2014 |
KROGER
COMPANY |
Other Payable |
14.88 |
2/11/2014 |
KROGER
COMPANY |
Food/Hygiene
Assist |
365.83 |
2/11/2014 |
KRYSTAL
STOKES-CALDWELL |
Clothing |
100.00 |
2/11/2014 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
90.72 |
2/11/2014 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
104.12 |
2/11/2014 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
113.36 |
2/11/2014 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
388.49 |
2/11/2014 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
629.94 |
2/11/2014 |
KWH HOMES
& PROPERTY MANAGEMENT LLC |
HAP Reimb
Port-in |
780.00 |
2/11/2014 |
KYLE A
WHITAKER |
Counsel
Fees-Courts |
225.00 |
2/11/2014 |
KYLE A
WHITAKER |
Counsel
Fees-Courts |
650.00 |
2/11/2014 |
LA QUINTA
INN & SUITES HOUSTON HOBB |
Education |
463.32 |
2/11/2014 |
LABSOURCE
INC |
Lab Supplies |
1,606.50 |
2/11/2014 |
LAKE
COUNTY SHERIFF OFFICE |
Court Costs |
45.00 |
2/11/2014 |
LAKEVIEW
ON SHADY OAKS LLC |
Rent Sub to
L'lords |
130.00 |
2/11/2014 |
LAKEVIEW
ON SHADY OAKS LLC |
Rent Sub to
L'lords |
508.00 |
2/11/2014 |
LANDMARK
EQUIPMENT INC |
Parts and
Supplies |
240.25 |
2/11/2014 |
LANESTAFFING
INC |
Contract Labor |
358.34 |
2/11/2014 |
LANESTAFFING
INC |
Contract Labor |
721.40 |
2/11/2014 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
(9.62) |
2/11/2014 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
155.26 |
2/11/2014 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
227.71 |
2/11/2014 |
LANTIS G
ROBERTS |
Counsel Fees -
CPS |
100.00 |
2/11/2014 |
LARRY
NORRIS |
HAP Reimb
Port-in |
135.00 |
2/11/2014 |
LAST
GROUP ENTERPRISES INC |
Sheriff
Inventory |
1,728.00 |
2/11/2014 |
LATEPH A
ADENIJI |
Counsel
Fees-Courts |
125.00 |
2/11/2014 |
LATEPH A
ADENIJI |
Counsel
Fees-Courts |
225.00 |
2/11/2014 |
LATEPH A
ADENIJI |
Counsel Fees-Juv |
600.00 |
2/11/2014 |
LAUREL
MOUNTAIN RESEARCH LLC |
Software
Maintenance |
900.00 |
2/11/2014 |
LAUREN
WALDO |
Professional
Service |
400.00 |
2/11/2014 |
LAURIVA
DAY |
Rent Sub to
L'lords |
772.00 |
2/11/2014 |
LAW FIRM
OF CALEB MOORE PLLC |
Counsel
Fees-Courts |
700.00 |
2/11/2014 |
LAW FIRM
OF CALEB MOORE PLLC |
Counsel Fees -
CPS |
2,465.00 |
2/11/2014 |
LAW FIRM
OF ZEPEDA, ALEXANDER &WEST |
Counsel Fees -
CPS |
150.00 |
2/11/2014 |
LAW FIRM
OF ZEPEDA, ALEXANDER &WEST |
Counsel Fees -
CPS |
200.00 |
2/11/2014 |
LAW
OFFICE EDWARD E CASTILLO PLLC |
Counsel
Fees-Courts |
118.75 |
2/11/2014 |
LAW
OFFICE EDWARD E CASTILLO PLLC |
Counsel
Fees-Courts |
125.00 |
2/11/2014 |
LAW
OFFICE EDWARD E CASTILLO PLLC |
Counsel Fees-Juv |
912.50 |
2/11/2014 |
LAW
OFFICE EDWARD E CASTILLO PLLC |
Counsel
Fees-Courts |
950.00 |
2/11/2014 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
CPS |
300.00 |
2/11/2014 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel
Fees-Courts |
700.00 |
2/11/2014 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel
Fees-Courts |
1,400.00 |
2/11/2014 |
LAW
OFFICE OF BRENDA L PFEIFF PC |
Counsel Fees -
CPS |
1,080.00 |
2/11/2014 |
LAW
OFFICE OF DEAN M SWANDA |
Counsel Fees-Juv |
200.00 |
2/11/2014 |
LAW
OFFICE OF DEAN M SWANDA |
Counsel Fees -
CPS |
200.00 |
2/11/2014 |
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel
Fees-Courts |
300.00 |
2/11/2014 |
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel
Fees-Courts |
400.00 |
2/11/2014 |
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel
Fees-Courts |
1,100.00 |
2/11/2014 |
LAW
OFFICE OF GANOZA & RODRIGUEZ |
Counsel Fees -
CPS |
100.00 |
2/11/2014 |
LAW
OFFICE OF GARY L NICKELSON |
Counsel Fees -
CPS |
650.00 |
2/11/2014 |
LAW
OFFICE OF HARMONY M SCHUERMAN |
Counsel
Fees-Courts |
100.00 |
2/11/2014 |
LAW
OFFICE OF HEATHER OGIER |
Counsel Fees -
CPS |
200.00 |
2/11/2014 |
LAW
OFFICE OF JULIA A MCENTIRE PLLC |
Counsel
Fees-Courts |
200.00 |
2/11/2014 |
LAW
OFFICE OF KEE A ABLES PC |
Counsel Fees-Juv |
200.00 |
2/11/2014 |
LAW
OFFICE OF KEE A ABLES PC |
Counsel Fees -
CPS |
4,290.00 |
2/11/2014 |
LAW
OFFICE OF KENNETH NEWELL PLLC |
Counsel
Fees-Courts |
60.00 |
2/11/2014 |
LAW
OFFICE OF KENNETH NEWELL PLLC |
Counsel Fees -
CPS |
60.00 |
2/11/2014 |
LAW
OFFICE OF KENNETH NEWELL PLLC |
Counsel Fees -
CPS |
100.00 |
2/11/2014 |
LAW
OFFICE OF KENNETH NEWELL PLLC |
Counsel Fees-Juv |
200.00 |
2/11/2014 |
LAW
OFFICE OF KENNETH NEWELL PLLC |
Counsel Fees -
CPS |
200.00 |
2/11/2014 |
LAW
OFFICE OF KENNETH NEWELL PLLC |
Counsel
Fees-Courts |
300.00 |
2/11/2014 |
LAW
OFFICE OF KENNETH NEWELL PLLC |
Counsel
Fees-Courts |
320.00 |
2/11/2014 |
LAW
OFFICE OF KIGHT HIGGINS PLLC |
County Projects |
900.00 |
2/11/2014 |
LAW
OFFICE OF LAUREN GAYDOS DUFFER |
Counsel Fees -
CPS |
100.00 |
2/11/2014 |
LAW
OFFICE OF LESTER K REED PLLC |
Counsel
Fees-Courts |
100.00 |
2/11/2014 |
LAW
OFFICE OF LINDSAY D DEVOS |
Counsel Fees -
CPS |
6,000.00 |
2/11/2014 |
LAW
OFFICE OF LISA HAINES |
Counsel
Fees-Courts |
512.50 |
2/11/2014 |
LAW
OFFICE OF NANCY A GORDON PC |
Counsel Fees -
CPS |
200.00 |
2/11/2014 |
LAW
OFFICE OF PETROVICH & GIRAUD |
Counsel Fees -
CPS |
100.00 |
2/11/2014 |
LAW
OFFICE OF RACHEL L PONDER PLLC |
Counsel Fees -
CPS |
200.00 |
2/11/2014 |
LAW
OFFICE OF STEPHEN K HARMON PC |
Counsel Fees -
CPS |
100.00 |
2/11/2014 |
LAW
OFFICE OF TIM CHOY |
Counsel
Fees-Courts |
450.00 |
2/11/2014 |
LAW
OFFICE OF TIM CHOY |
Counsel
Fees-Courts |
900.00 |
2/11/2014 |
LAW
OFFICES OF LOREN C GREEN PC |
Counsel
Fees-Courts |
700.00 |
2/11/2014 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel
Fees-Courts |
100.00 |
2/11/2014 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel
Fees-Courts |
200.00 |
2/11/2014 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel
Fees-Courts |
650.00 |
2/11/2014 |
LAW
OFFICES OF WADE L GRIFFIN JR |
Counsel
Fees-Courts |
150.00 |
2/11/2014 |
LAWSON
PRODUCTS INC |
Parts and
Supplies |
53.77 |
2/11/2014 |
LCA
ENVIRONMENTAL INC |
Building
Maintenance |
725.00 |
2/11/2014 |
LEA AID
ACQUISITION COMPANY |
Non-Track
Equipment |
1,455.00 |
2/11/2014 |
LEA AID
ACQUISITION COMPANY |
Capital Outlay
Low V |
3,295.00 |
2/11/2014 |
LEACH
& FOX PC |
Counsel
Fees-Probate |
500.00 |
2/11/2014 |
LEGAL
EAGLE SERVICES |
Court Costs |
880.00 |
2/11/2014 |
LEGG
MASON REAL EST CAPITAL II INC |
Rent Sub to
L'lords |
48.00 |
2/11/2014 |
LEIGH ANN
SCHENK |
Counsel Fees -
CPS |
1,258.00 |
2/11/2014 |
LEIGH ANN
SCHENK |
Counsel Fees -
CPS |
1,341.69 |
2/11/2014 |
LENA POPE
HOME INC |
Counseling
Services |
6,727.10 |
2/11/2014 |
LEON REED
JR |
Counsel
Fees-Courts |
150.00 |
2/11/2014 |
LEON REED
JR |
Counsel
Fees-Courts |
187.50 |
2/11/2014 |
LEON REED
JR |
Counsel
Fees-Courts |
300.00 |
2/11/2014 |
LEON REED
JR |
Counsel
Fees-Courts |
350.00 |
2/11/2014 |
LEON REED
JR |
Counsel
Fees-Courts |
1,050.00 |
2/11/2014 |
LEON REED
JR |
Counsel
Fees-Courts |
1,200.00 |
2/11/2014 |
LEONARD
W MOORE III |
Rent Sub to
L'lords |
74.00 |
2/11/2014 |
LEONARDS
FARM AND RANCH |
Echo Lake Park |
484.16 |
2/11/2014 |
LEROY
YORK |
Rent Sub to
L'lords |
67.00 |
2/11/2014 |
LESTER K
REED |
Counsel Fees -
CPS |
200.00 |
2/11/2014 |
Letithas
D Fountain |
Education |
140.00 |
2/11/2014 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
75.00 |
2/11/2014 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
112.50 |
2/11/2014 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
225.00 |
2/11/2014 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
337.50 |
2/11/2014 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
600.00 |
2/11/2014 |
LIFE
TECHNOLOGIES CORPORATION |
Lab Supplies |
254.00 |
2/11/2014 |
LIFE
TECHNOLOGIES CORPORATION |
Lab Supplies |
13,742.30 |
2/11/2014 |
Lionell
Rogers Jr. |
Transportation |
37.09 |
2/11/2014 |
LIPOMED
INC |
Lab Supplies |
410.00 |
2/11/2014 |
LISA ANN
MULLEN |
Counsel
Fees-Courts |
500.00 |
2/11/2014 |
LISA
HOOBLER |
Counsel
Fees-Courts |
250.00 |
2/11/2014 |
LISA
HOOBLER |
Counsel
Fees-Courts |
250.00 |
2/11/2014 |
LISA
HUGHES |
Clothing |
100.00 |
2/11/2014 |
Lisa M
Hunt |
Travel |
135.74 |
2/11/2014 |
Lisa
McKamie-Muttiah |
Travel |
10.00 |
2/11/2014 |
LISA
MORTON |
Reporter's
Records |
480.00 |
2/11/2014 |
LISA
MORTON |
Reporter's
Records |
924.00 |
2/11/2014 |
LITHO
SUPPLY AND SERVICE CO INC |
Equipment Maint |
165.00 |
2/11/2014 |
LLOYD
GOSSELINK ROCHELLE & TOWNSEND |
Litigation
Expense |
1,714.84 |
2/11/2014 |
LOCK
TIGHT SECURITY INC |
Supplies |
8.00 |
2/11/2014 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
20.00 |
2/11/2014 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
52.50 |
2/11/2014 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
73.00 |
2/11/2014 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
96.00 |
2/11/2014 |
LOCK
TIGHT SECURITY INC |
Lab Equip
Mainten |
134.40 |
2/11/2014 |
LOCK
TIGHT SECURITY INC |
Central Garage
Inv |
151.40 |
2/11/2014 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
152.30 |
2/11/2014 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
365.50 |
2/11/2014 |
LOCK
TIGHT SECURITY INC |
Non-Track
Equipment |
1,249.00 |
2/11/2014 |
LORI
DEANGELIS |
Counsel Fees -
CPS |
525.00 |
2/11/2014 |
LORI
DEANGELIS |
Counsel Fees -
CPS |
550.00 |
2/11/2014 |
LORI
DEANGELIS |
Counsel Fees -
CPS |
900.00 |
2/11/2014 |
Lori L
Parker |
Travel |
180.00 |
2/11/2014 |
LORIE
NAYLOR |
Reporter's
Records |
4,791.60 |
2/11/2014 |
LOUIS
GARCIA |
Clothing |
100.00 |
2/11/2014 |
LOWE'S |
Building
Maintenance |
101.68 |
2/11/2014 |
LOWE'S |
Parts and
Supplies |
116.00 |
2/11/2014 |
LOWE'S |
Supplies |
227.05 |
2/11/2014 |
LOWE'S |
Parts and
Supplies |
233.02 |
2/11/2014 |
LQ
MANAGEMENT LLC |
Travel |
109.89 |
2/11/2014 |
LUCIJA
JURIC |
Clothing |
100.00 |
2/11/2014 |
LUNCH BOX |
Meeting Expenses |
89.40 |
2/11/2014 |
LYNDA S
TARWATER |
Counsel
Fees-Courts |
435.00 |
2/11/2014 |
LYNDA S
TARWATER |
Counsel
Fees-Courts |
895.00 |
2/11/2014 |
LYNDA S
TARWATER |
Counsel
Fees-Courts |
1,315.00 |
2/11/2014 |
LYNN S
OLINGER |
Counsel Fees -
CPS |
100.00 |
2/11/2014 |
M MONIQUE
WALTERS |
Counsel Fees-Juv |
300.00 |
2/11/2014 |
M S AIR
INC |
Building
Maintenance |
359.00 |
2/11/2014 |
M S AIR
INC |
Building
Maintenance |
431.00 |
2/11/2014 |
M S AIR
INC |
Building
Maintenance |
520.00 |
2/11/2014 |
M S AIR
INC |
A/C Maint
Contract |
536.00 |
2/11/2014 |
M S AIR
INC |
Building
Maintenance |
630.00 |
2/11/2014 |
M S AIR
INC |
A/C Maint
Contract |
839.00 |
2/11/2014 |
M TRENT
LOFTIN |
Counsel
Fees-Courts |
200.00 |
2/11/2014 |
M TRENT
LOFTIN |
Counsel Fees-Juv |
500.00 |
2/11/2014 |
M TRENT
LOFTIN |
Counsel
Fees-Courts |
600.00 |
2/11/2014 |
M TRENT
LOFTIN |
Counsel
Fees-Courts |
600.00 |
2/11/2014 |
M TRENT
LOFTIN |
Counsel
Fees-Courts |
675.00 |
2/11/2014 |
M TRENT
LOFTIN |
Counsel
Fees-Courts |
1,000.00 |
2/11/2014 |
MAMIE
BUSH JOHNSON |
Counsel
Fees-Courts |
125.00 |
2/11/2014 |
MAMIE
BUSH JOHNSON |
Counsel
Fees-Courts |
350.00 |
2/11/2014 |
MAMIE
BUSH JOHNSON |
Counsel
Fees-Courts |
400.00 |
2/11/2014 |
MAMIE
BUSH JOHNSON |
Counsel
Fees-Courts |
1,500.00 |
2/11/2014 |
MAMIE
BUSH JOHNSON |
Counsel
Fees-Courts |
1,725.00 |
2/11/2014 |
MANSFIELD
FUNERAL HOME |
County Burials |
245.00 |
2/11/2014 |
Manuela
Blanca Pemberton |
Travel |
100.00 |
2/11/2014 |
Margie S
Drake |
Travel |
10.00 |
2/11/2014 |
Maria E
Hinojosa |
Travel |
124.80 |
2/11/2014 |
Maria E
Perez |
Interpreter Fees |
99.90 |
2/11/2014 |
MARIA
ESTHER ONTIVEROS-FLORES |
Travel |
180.00 |
2/11/2014 |
MARICELA
SMITH |
Clothing |
200.00 |
2/11/2014 |
MARIE
JOHNSON |
Clothing |
99.98 |
2/11/2014 |
MARK
ROSTEET |
Counsel
Fees-Courts |
300.00 |
2/11/2014 |
MARK
ROSTEET |
Counsel
Fees-Courts |
400.00 |
2/11/2014 |
MARK
ROSTEET |
Counsel
Fees-Courts |
600.00 |
2/11/2014 |
MARK
ROSTEET |
Counsel
Fees-Courts |
1,350.00 |
2/11/2014 |
MARK
TOLIVER |
Bail Bond Surety
Fee |
3.00 |
2/11/2014 |
MARK
TOLIVER |
Bail Bond Surety
Fee |
27.00 |
2/11/2014 |
MARK'S
PLUMBING PARTS |
Building
Maintenance |
29.92 |
2/11/2014 |
MARRIOTT
CRYSTAL CITY |
Education |
944.68 |
2/11/2014 |
MARRIOTT
INTERNATIONAL INC |
Education |
648.92 |
2/11/2014 |
MARTEK
SUPPLY SOURCE |
Supplies |
43.90 |
2/11/2014 |
MARTINEZ
HSU PC |
Counsel
Fees-Courts |
300.00 |
2/11/2014 |
MARY ANN
CLIFTON |
Reporter's
Records |
16.90 |
2/11/2014 |
MARY B
THORNTON |
Counsel
Fees-Courts |
650.00 |
2/11/2014 |
MARY B
THORNTON |
Cnsl Fees-Crim
Appls |
2,937.50 |
2/11/2014 |
MARY B
THORNTON |
Cnsl Fees-Crim
Appls |
5,025.00 |
2/11/2014 |
MARY
PATTY |
Clothing |
100.00 |
2/11/2014 |
MARY R
THOMSEN |
Cnsl Fees-Fam
Drg Ct |
150.00 |
2/11/2014 |
MARY R
THOMSEN |
Counsel Fees-Juv |
200.00 |
2/11/2014 |
MARY R
THOMSEN |
Counsel Fees -
CPS |
200.00 |
2/11/2014 |
MaryLouise
Garcia |
Education |
180.00 |
2/11/2014 |
MASTER
CLEANING SUPPLY INC |
Supplies |
12.86 |
2/11/2014 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
99.08 |
2/11/2014 |
MATTHEW
BENDER & COMPANY INC |
Software
Maintenance |
670.00 |
2/11/2014 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
3,181.79 |
2/11/2014 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
8,159.18 |
2/11/2014 |
MATTHEW
LANE DAVIDSON |
Counsel Fees -
CPS |
100.00 |
2/11/2014 |
MAX
BREWINGTON |
Counsel Fees-Juv |
400.00 |
2/11/2014 |
MAX
BREWINGTON |
Counsel Fees -
CPS |
1,400.00 |
2/11/2014 |
MAX JOHN
STRIKER |
Counsel
Fees-Courts |
125.00 |
2/11/2014 |
MAX
KEATON |
Trust - JP 8 |
150.00 |
2/11/2014 |
MCCLENDON
CONSTRUCTION CO INC. |
Non-Track
Const/Bldg |
34,895.32 |
2/11/2014 |
MCCOY
JAMERSON |
Drug Seizure Int |
4.22 |
2/11/2014 |
MCCOY
JAMERSON |
Drug
Seizure-Unit |
4,461.00 |
2/11/2014 |
MCFSA LTD |
Building
Maintenance |
240.00 |
2/11/2014 |
MEALS ON
WHEELS OF TARRANT COUNTY |
Food/Hygiene
Assist |
222.30 |
2/11/2014 |
MEDINA
& MEDINA INC |
Parts and
Supplies |
12.50 |
2/11/2014 |
MEDINA
& MEDINA INC |
Central Garage
Inv |
128.00 |
2/11/2014 |
MEDINA
& MEDINA INC |
Central Garage
Inv |
440.00 |
2/11/2014 |
MEDINAS
AUTOMOTIVE INC |
Central Garage
Inv |
50.00 |
2/11/2014 |
MEDLAN
FUNERAL SERVICES INC |
County Burials |
330.00 |
2/11/2014 |
MEDLINE
INDUSTRIES INC |
Lab Supplies |
327.36 |
2/11/2014 |
MEGAN
CLARK |
Cash For Kids |
50.00 |
2/11/2014 |
MEGAN
CLARK |
Clothing |
200.00 |
2/11/2014 |
MELANIE F
WEBB |
Psych
Exam/Testimony |
1,600.00 |
2/11/2014 |
Melissa E
Lee |
Education |
376.00 |
2/11/2014 |
MELISSA
ICE |
Travel |
570.70 |
2/11/2014 |
MERIT
COURT REPORTERS LLC |
County Projects |
160.55 |
2/11/2014 |
MERIT
COURT REPORTERS LLC |
Professional
Service |
372.16 |
2/11/2014 |
MERRY
LAUREEN MOORE |
Court Costs |
2,003.00 |
2/11/2014 |
MERRY
LAUREEN MOORE |
Counsel
Fees-Probate |
2,200.00 |
2/11/2014 |
MERRY
LAUREEN MOORE |
Counsel
Fees-Probate |
5,200.00 |
2/11/2014 |
METRO
HOSPITALITY PARTNERS LTD |
Education |
414.18 |
2/11/2014 |
METRO
IRRIGATION & SUPPLY |
Landscaping
Expense |
164.21 |
2/11/2014 |
MF 2
PROPERTY LLC |
Rent Sub to
L'lords |
821.00 |
2/11/2014 |
MF 2
PROPERTY LLC |
Rent Sub to
L'lords |
1,972.00 |
2/11/2014 |
MGT OF
AMERICA INC |
Professional
Service |
7,988.00 |
2/11/2014 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
2,000.00 |
2/11/2014 |
MHMR OF
TARRANT COUNTY |
Spec Needs Off
Proj |
12,743.98 |
2/11/2014 |
MHN
SERVICES |
Employee Group
Ins |
970.06 |
2/11/2014 |
MICHAEL
BERGER |
Counsel Fees-Juv |
100.00 |
2/11/2014 |
MICHAEL
BERGER |
Counsel Fees -
CPS |
100.00 |
2/11/2014 |
MICHAEL
BERGER |
Cnsl Fees-Crim
Appls |
1,000.00 |
2/11/2014 |
Michael C
Weber |
Travel |
119.25 |
2/11/2014 |
Michael D
White |
Transportation |
9.91 |
2/11/2014 |
MICHAEL
DEEGAN |
Counsel
Fees-Courts |
300.00 |
2/11/2014 |
MICHAEL
PAUL GARCIA |
Counsel
Fees-Courts |
300.00 |
2/11/2014 |
MICHAEL
PAUL GARCIA |
Counsel
Fees-Courts |
750.00 |
2/11/2014 |
Michael R
Campbell |
Education |
468.95 |
2/11/2014 |
MICHAEL
SHAWN MATLOCK |
Counsel
Fees-Courts |
300.00 |
2/11/2014 |
MICHAEL
SHAWN MATLOCK |
Counsel
Fees-Courts |
550.00 |
2/11/2014 |
MICHAEL
SHAWN MATLOCK |
Counsel
Fees-Courts |
1,350.00 |
2/11/2014 |
MICHAEL
THOMPSON |
Rent Sub to
L'lords |
604.00 |
2/11/2014 |
MIELE
INC. |
Equipment Maint |
294.34 |
2/11/2014 |
MILL
VALLEY APARTMENTS LLC |
Rent Sub to
L'lords |
165.00 |
2/11/2014 |
MINICK
LAW PC |
Counsel
Fees-Courts |
525.00 |
2/11/2014 |
MINICK
LAW PC |
Counsel
Fees-Courts |
925.00 |
2/11/2014 |
MINICK
LAW PC |
Counsel
Fees-Courts |
950.00 |
2/11/2014 |
MIRA
MONTE APARTMENTS LLC |
Rent Sub to
L'lords |
367.00 |
2/11/2014 |
ML&M
REALTY ADVISORS LLC |
County Projects |
3,000.00 |
2/11/2014 |
Molly B
Davis |
Education |
90.00 |
2/11/2014 |
MONICA
OLSON |
Counseling
Services |
2,000.00 |
2/11/2014 |
MONIQUE
HARVEY |
Rent Sub to
L'lords |
1,145.00 |
2/11/2014 |
MONNICA
HERNDON BANKERS |
Bail Bond Surety
Fee |
1.50 |
2/11/2014 |
MONNICA
HERNDON BANKERS |
Bail Bond Surety
Fee |
13.50 |
2/11/2014 |
MONSOON
INVESTMENT INC |
Rent Sub to
L'lords |
841.00 |
2/11/2014 |
MOORE
MEDICAL LLC |
Medical Supplies |
47.20 |
2/11/2014 |
MOORE
MEDICAL LLC |
Medical Supplies |
67.45 |
2/11/2014 |
MOORE
MEDICAL LLC |
Medical Supplies |
70.80 |
2/11/2014 |
MOORE
MEDICAL LLC |
Medical Supplies |
146.00 |
2/11/2014 |
MOORE
MEDICAL LLC |
Medical Supplies |
174.40 |
2/11/2014 |
MOORE
MEDICAL LLC |
Custodian
Supplies |
242.00 |
2/11/2014 |
MORITZ
CHEVROLET |
Parts and
Supplies |
602.70 |
2/11/2014 |
MORITZ
CHEVROLET CHRYSLER |
Central Garage
Inv |
300.62 |
2/11/2014 |
MOTOROLA
INC |
Non-Track
Equipment |
5,109.00 |
2/11/2014 |
MSC
INDUSTRIAL SUPPLY CO INC |
Field
Equip&Supplies |
24.42 |
2/11/2014 |
MSC
INDUSTRIAL SUPPLY CO INC |
Field
Equip&Supplies |
78.00 |
2/11/2014 |
MSC
INDUSTRIAL SUPPLY CO INC |
Parts and
Supplies |
156.68 |
2/11/2014 |
MSC
INDUSTRIAL SUPPLY CO INC |
Field
Equip&Supplies |
645.75 |
2/11/2014 |
MUNICIPAL
SERVICES BUREAU |
Field
Equip&Supplies |
7.45 |
2/11/2014 |
NACCHO-NATL
ASSOC COUNTY&CITY HLTH |
Education |
550.00 |
2/11/2014 |
NACE-NATIONAL
ASSOCIATION OF COUNTY |
Dues |
150.00 |
2/11/2014 |
NACE-NATIONAL
ASSOCIATION OF COUNTY |
Dues |
150.00 |
2/11/2014 |
NACE-NATIONAL
ASSOCIATION OF COUNTY |
Dues |
150.00 |
2/11/2014 |
NACO -
NATIONAL ASSOC OF COUNTIES |
Travel |
490.00 |
2/11/2014 |
NACO -
NATIONAL ASSOC OF COUNTIES |
Travel |
490.00 |
2/11/2014 |
NACO -
NATIONAL ASSOC OF COUNTIES |
Travel |
490.00 |
2/11/2014 |
NAFA
FLEET MANAGEMENT ASSOCIATION |
Dues |
479.00 |
2/11/2014 |
NAHRO-NATIONAL
ASSOC OF HOUSING |
Education |
475.00 |
2/11/2014 |
NAP
SPRINGMAN FUND XII |
Utility
Assistance |
60.00 |
2/11/2014 |
NAP
SPRINGMAN FUND XII |
Rental
Assistance |
775.00 |
2/11/2014 |
NARDIS
PUBLIC SAFETY |
Safety/Tact
Supplies |
1,155.00 |
2/11/2014 |
NARDIS
PUBLIC SAFETY |
Safety/Tact
Supplies |
12,127.50 |
2/11/2014 |
NATIONAL
ASSOCIATION OF COUNTIES |
Education |
490.00 |
2/11/2014 |
NATIONAL
ASSOCIATION OF COUNTY |
Dues |
30.00 |
2/11/2014 |
NATIONAL
ASSOCIATION OF LATINO |
Dues |
100.00 |
2/11/2014 |
NATIONAL
ASSOCIATION OF LATINO |
Dues |
100.00 |
2/11/2014 |
NATIONAL
BAR ASSOCIATION INC |
Dues |
350.00 |
2/11/2014 |
NATIONAL
GUARDIANSHIP ASSOC. |
Dues |
260.00 |
2/11/2014 |
NAVARRO
COURT REPORTING |
Professional
Service |
372.16 |
2/11/2014 |
NAVID
ALBAND |
Counsel
Fees-Courts |
675.00 |
2/11/2014 |
NAVID
ALBAND |
Counsel
Fees-Courts |
1,300.00 |
2/11/2014 |
NEHA
CHAWLA |
Rent Sub to
L'lords |
(179.00) |
2/11/2014 |
NEHA
CHAWLA |
HAP Reimb
Port-in |
641.00 |
2/11/2014 |
NELLIE
BURT |
Clothing |
100.00 |
2/11/2014 |
NELLIE
SEARLES |
Cash For Kids |
50.00 |
2/11/2014 |
NESTLE
PURE LIFE DIRECT |
Health Promo
Pgrm |
71.81 |
2/11/2014 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
123.00 |
2/11/2014 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
165.02 |
2/11/2014 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
189.80 |
2/11/2014 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
246.00 |
2/11/2014 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
833.00 |
2/11/2014 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Non-Track
Equipment |
1,185.00 |
2/11/2014 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Capital
Outlay-Furni |
6,495.00 |
2/11/2014 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Capital Outlay
Low V |
11,913.00 |
2/11/2014 |
NICHOLAS
GREGORY DAVIS |
Counsel
Fees-Courts |
525.00 |
2/11/2014 |
NIECE
EQUIPMENT LP |
Parts and
Supplies |
82.29 |
2/11/2014 |
NIKKI L
CHRIESMAN |
Counsel Fees -
CPS |
100.00 |
2/11/2014 |
NIZAM
PEERWANI, M.D.,P.A. |
Due to Med
Examiner |
51,252.00 |
2/11/2014 |
NIZAM
PEERWANI, M.D.,P.A. |
Misc Payable |
60,380.96 |
2/11/2014 |
NORCHEM
DRUG TESTING |
Laboratory Costs |
15,928.00 |
2/11/2014 |
NORITSU
AMERICA CORPORATION |
Equipment Maint |
535.42 |
2/11/2014 |
NORSTAR |
Rent Sub to
L'lords |
789.00 |
2/11/2014 |
NORTH
FORK EDUCATIONAL CENTER |
Clothing |
250.00 |
2/11/2014 |
NORTH
RICHLAND HILLS POLICE |
Drug Seizure Int |
1.64 |
2/11/2014 |
NORTH
RICHLAND HILLS POLICE |
Drug Seizures |
638.00 |
2/11/2014 |
NORTH
TEXAS ADDICTION COUNSELING |
O/P Group
Counseling |
1,931.25 |
2/11/2014 |
NORTH
TEXAS FUNERAL HOMES LLC |
County Burials |
330.00 |
2/11/2014 |
NORTH
TEXAS FUNERAL HOMES LLC |
County Burials |
700.00 |
2/11/2014 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
6.75 |
2/11/2014 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
13.38 |
2/11/2014 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
14.00 |
2/11/2014 |
NORTH TX
AREA COMMUNITY HEALTH CTRS |
Subrecipient
Service |
1,958.98 |
2/11/2014 |
NORTON
METAL |
Building
Maintenance |
948.20 |
2/11/2014 |
NOVARTIS
VACCINES & DIAGNASTICS INC |
Medical Supplies |
198.32 |
2/11/2014 |
NOVARTIS
VACCINES & DIAGNASTICS INC |
Medical Supplies |
821.20 |
2/11/2014 |
NUMBER 1
EASTCHASE LP |
Rent Sub to
L'lords |
1,064.00 |
2/11/2014 |
OAK
TIMBERS-WHITE SETTLEMENT II |
Rent Sub to
L'lords |
10.00 |
2/11/2014 |
OBADIAH
BOLES |
Rent Sub to
L'lords |
60.00 |
2/11/2014 |
OCCUPATIONAL
HEALTH CENTERS SW |
Employee
Physicals |
663.00 |
2/11/2014 |
OCEAN
SYSTEMS |
Non-Track
Equipment |
3,358.00 |
2/11/2014 |
OCEAN
SYSTEMS |
Capital
Outlay-Low V |
6,593.00 |
2/11/2014 |
OCEAN
SYSTEMS |
Non-Track
Equipment |
7,610.08 |
2/11/2014 |
OCEAN
SYSTEMS |
Capital
Outlay-Compu |
24,549.00 |
2/11/2014 |
OFFICE
STORE DEPOT INC |
Equipment Maint |
64.95 |
2/11/2014 |
OGBURNS
TRUCK PARTS |
Parts and
Supplies |
210.30 |
2/11/2014 |
OGBURNS
TRUCK PARTS |
Parts and
Supplies |
746.94 |
2/11/2014 |
OIL PRICE
INFORMATION SERVICE LLC |
Supplies |
357.00 |
2/11/2014 |
OKEY
AKPOM |
Counsel
Fees-Courts |
175.00 |
2/11/2014 |
OKEY
AKPOM |
Counsel
Fees-Courts |
500.00 |
2/11/2014 |
OLMSTED-KIRK
PAPER CO |
Graphics
Inventory |
262.58 |
2/11/2014 |
OLMSTED-KIRK
PAPER CO |
Graphics
Inventory |
591.60 |
2/11/2014 |
OMNI
AUSTIN HOTEL DOWNTOWN |
Education |
205.28 |
2/11/2014 |
OMNI
AUSTIN HOTEL DOWNTOWN |
Education |
205.28 |
2/11/2014 |
OMNI
AUSTIN HOTEL DOWNTOWN |
Education |
205.28 |
2/11/2014 |
OMNI
AUSTIN HOTEL DOWNTOWN |
Education |
205.28 |
2/11/2014 |
OMNI
BAYFRONT CORPUS CHRISTI |
Education |
223.10 |
2/11/2014 |
OMNI
BAYFRONT CORPUS CHRISTI |
Education |
334.65 |
2/11/2014 |
OMNIBASE
SERVICES OF TEXAS LP |
TDPS OmniBase |
562.57 |
2/11/2014 |
OMNIBASE
SERVICES OF TEXAS LP |
TDPS OmniBase |
1,241.99 |
2/11/2014 |
ONE
VILLAGE CREEK LP |
Rent Sub to
L'lords |
190.00 |
2/11/2014 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
(110.91) |
2/11/2014 |
O'REILLY
AUTO PARTS |
Grease and Oil |
16.76 |
2/11/2014 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
26.70 |
2/11/2014 |
O'REILLY
AUTO PARTS |
Small Tools |
29.97 |
2/11/2014 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
44.94 |
2/11/2014 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
75.68 |
2/11/2014 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
89.74 |
2/11/2014 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
244.70 |
2/11/2014 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
313.47 |
2/11/2014 |
O'REILLY
AUTO PARTS |
Central Garage
Inv |
388.00 |
2/11/2014 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
2,865.20 |
2/11/2014 |
ORGANIZATION
OF HISPANIC CONTRACTRS |
Meeting Expenses |
750.00 |
2/11/2014 |
OVERTON
SQUARE LP |
Rental
Assistance |
681.00 |
2/11/2014 |
OWENS
& OWENS |
Counsel Fees -
CPS |
400.00 |
2/11/2014 |
OWENS
& OWENS |
Counsel
Fees-Probate |
1,000.00 |
2/11/2014 |
OZARKA
DRINKING WATER |
Graphics
Inventory |
8.98 |
2/11/2014 |
P & G
PLUMBING SUPPLY SOUTH INC |
Trust -
Constable 4 |
6,000.00 |
2/11/2014 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees-Juv |
100.00 |
2/11/2014 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
CPS |
200.00 |
2/11/2014 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
CPS |
200.00 |
2/11/2014 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
275.00 |
2/11/2014 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
400.00 |
2/11/2014 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
1,000.00 |
2/11/2014 |
P.A.C.
SYSTEMS, INC. |
Building
Maintenance |
427.50 |
2/11/2014 |
PAMELA S
FERNANDEZ |
Counsel
Fees-Courts |
475.00 |
2/11/2014 |
PARK
CITIES LIMITED PARTNERSHIP |
Central Garage
Inv |
964.08 |
2/11/2014 |
PARK HILL
CAFE |
Meeting Expenses |
76.89 |
2/11/2014 |
PARK OAKS
CONDOMINIUMS |
Rental
Assistance |
445.00 |
2/11/2014 |
PARKER
ELECTRIC |
Kitchen
Maintenance |
290.00 |
2/11/2014 |
PARKER
ELECTRIC |
A/C Maint
Contract |
496.54 |
2/11/2014 |
PARKER
ELECTRIC |
Building
Maintenance |
526.48 |
2/11/2014 |
PARKER
ELECTRIC |
Building
Maintenance |
702.55 |
2/11/2014 |
PARKER
ELECTRIC |
Building
Maintenance |
764.00 |
2/11/2014 |
PARODI
PROPERTY LTD |
Rent Sub to
L'lords |
405.00 |
2/11/2014 |
PARODI
PROPERTY LTD |
Rental
Assistance |
589.00 |
2/11/2014 |
Pat James
Huston |
Travel |
100.00 |
2/11/2014 |
PATRICIA
L SUMMERS |
Cnsl Fees-Fam
Drg Ct |
100.00 |
2/11/2014 |
PATRICIA
L SUMMERS |
Counsel Fees -
CPS |
2,000.00 |
2/11/2014 |
PATRICIA
L SUMMERS |
Counsel Fees -
CPS |
9,020.00 |
2/11/2014 |
PATRICIA
MARGARET MCBRIDE |
Counsel
Fees-Courts |
100.00 |
2/11/2014 |
PATRICIA
MARGARET MCBRIDE |
Counsel
Fees-Courts |
300.00 |
2/11/2014 |
PATRICIA
MARGARET MCBRIDE |
Cnsl Fees-Crim
Appls |
2,480.00 |
2/11/2014 |
Patricia
V Benavides |
Education |
260.00 |
2/11/2014 |
PATRICK
CURRAN |
Counsel
Fees-Courts |
490.00 |
2/11/2014 |
PATRICK R
MCCARTY |
Counsel
Fees-Courts |
200.00 |
2/11/2014 |
PATRICK R
MCCARTY |
Counsel
Fees-Courts |
400.00 |
2/11/2014 |
PATRICK R
MCCARTY |
Counsel
Fees-Courts |
400.00 |
2/11/2014 |
PATRICK R
MCCARTY |
Counsel
Fees-Courts |
400.00 |
2/11/2014 |
PATRICK R
MCCARTY |
Counsel
Fees-Courts |
550.00 |
2/11/2014 |
PATRICK R
MCCARTY |
Counsel
Fees-Courts |
587.50 |
2/11/2014 |
PATRICK S
DOHONEY & ASSOCIATES PLLC |
Counsel
Fees-Courts |
100.00 |
2/11/2014 |
PATRICK S
DOHONEY & ASSOCIATES PLLC |
Counsel
Fees-Courts |
300.00 |
2/11/2014 |
PATRICK S
DOHONEY & ASSOCIATES PLLC |
Counsel
Fees-Courts |
800.00 |
2/11/2014 |
PATRICK S
DOHONEY & ASSOCIATES PLLC |
Counsel
Fees-Courts |
1,800.00 |
2/11/2014 |
PATTY
TILLMAN |
Counsel Fees -
CPS |
100.00 |
2/11/2014 |
PATTY
TILLMAN |
Counsel
Fees-Courts |
130.00 |
2/11/2014 |
PATTY
TILLMAN |
Counsel Fees-Juv |
300.00 |
2/11/2014 |
PATTY
TILLMAN |
Counsel
Fees-Courts |
1,455.00 |
2/11/2014 |
PAUL B
ROTHBAND JR |
Counsel
Fees-Courts |
140.00 |
2/11/2014 |
PAUL B
ROTHBAND JR |
Counsel
Fees-Courts |
400.00 |
2/11/2014 |
PAUL
FRANCIS |
Cnsl Fees-Crim
Appls |
1,000.00 |
2/11/2014 |
PAUL V
PREVITE |
Counsel
Fees-Courts |
100.00 |
2/11/2014 |
PAUL V
PREVITE |
Counsel
Fees-Courts |
700.00 |
2/11/2014 |
PAUL W
LEWALLEN |
Counsel
Fees-Courts |
150.00 |
2/11/2014 |
PAUL W
LEWALLEN |
Counsel
Fees-Courts |
200.00 |
2/11/2014 |
PAUL W
LEWALLEN |
Counsel
Fees-Courts |
275.00 |
2/11/2014 |
PAUL
WILLIAM CARPENTER |
Rent Sub to
L'lords |
2.00 |
2/11/2014 |
PAULA K
GREEN |
Investigative |
123.75 |
2/11/2014 |
PAULA
RACHELLE MOORE |
Counsel
Fees-Probate |
1,000.00 |
2/11/2014 |
PAULA
RIETZ |
Meeting Expenses |
38.75 |
2/11/2014 |
PAYFLEX
SYSTEMS USA INC |
Medical Admn
Fees |
351.00 |
2/11/2014 |
PAYFLEX
SYSTEMS USA INC |
Medical Admn
Fees |
3,131.70 |
2/11/2014 |
PDA
-PROPERTY DAMAGE APPRAISERS INC |
Professional
Service |
190.00 |
2/11/2014 |
PDR
DISTRIBUTION LLC |
Law Books |
359.70 |
2/11/2014 |
PEDRO
CISNEROS |
Counsel Fees-Juv |
800.00 |
2/11/2014 |
PENGAD
INC |
Supplies |
188.08 |
2/11/2014 |
PETER
SZWEDA |
Rent Sub to
L'lords |
661.00 |
2/11/2014 |
PHAM
HOANG LONG |
Rent Sub to
L'lords |
481.00 |
2/11/2014 |
PHENOMENEX,
INC. |
Lab Supplies |
3,829.86 |
2/11/2014 |
PHILLIP M
HERR |
Counsel
Fees-Courts |
430.00 |
2/11/2014 |
PHILLIPS
LAWN SPRINKLER CO |
Professional
Service |
4,627.00 |
2/11/2014 |
PHILLIPS
WELDING SUPPLY INC |
Parts and
Supplies |
84.00 |
2/11/2014 |
PHILLIPS
WELDING SUPPLY INC |
Non-Track
Const/Bldg |
10,028.14 |
2/11/2014 |
PIA R.
RODRIGUEZ |
Counsel
Fees-Courts |
125.00 |
2/11/2014 |
PIA R.
RODRIGUEZ |
Counsel
Fees-Courts |
300.00 |
2/11/2014 |
PIA R.
RODRIGUEZ |
Counsel
Fees-Courts |
500.00 |
2/11/2014 |
PIA R.
RODRIGUEZ |
Counsel
Fees-Courts |
700.00 |
2/11/2014 |
PIA R.
RODRIGUEZ |
Counsel
Fees-Courts |
850.00 |
2/11/2014 |
PIA R.
RODRIGUEZ |
Counsel
Fees-Courts |
1,100.00 |
2/11/2014 |
PIA R.
RODRIGUEZ |
Counsel
Fees-Courts |
1,450.00 |
2/11/2014 |
PIA R.
RODRIGUEZ |
Counsel
Fees-Courts |
2,100.00 |
2/11/2014 |
PITNEY
BOWES GLOBAL FINANCIAL |
Equipment
Rentals |
46.00 |
2/11/2014 |
PITNEY
BOWES INC |
Equipment
Rentals |
496.86 |
2/11/2014 |
PITNEY
BOWES INC |
Capital
Outlay-Furni |
21,192.00 |
2/11/2014 |
PLANEWEIGHS
USA INC |
Equipment Maint |
1,200.00 |
2/11/2014 |
PLANO
OFFICE SUPPLY CO |
Supplies |
15.00 |
2/11/2014 |
PLANO
OFFICE SUPPLY CO |
Non-Track
Equipment |
681.39 |
2/11/2014 |
PLANO
OFFICE SUPPLY CO |
Non-Track
Equipment |
1,226.87 |
2/11/2014 |
PLANTATION
WEST APARTMENTS |
Rent Sub to
L'lords |
329.00 |
2/11/2014 |
POCKET
PRESS |
Supplies |
2,292.45 |
2/11/2014 |
POINTHR
INC |
Background Check |
122.75 |
2/11/2014 |
POLLOCK
PAPER DISTRIBUTORS |
Kitchen Supplies |
111.68 |
2/11/2014 |
POLLOCK
PAPER DISTRIBUTORS |
Custodian
Supplies |
145.08 |
2/11/2014 |
POLLOCK
PAPER DISTRIBUTORS |
Custodian
Supplies |
145.08 |
2/11/2014 |
POLLOCK
PAPER DISTRIBUTORS |
Sheriff
Inventory |
607.32 |
2/11/2014 |
POLYGRAPH
SCIENCE CENTER |
Professional
Service |
1,305.00 |
2/11/2014 |
PORTER
BURGESS COMPANY |
Computer
Maintenance |
3,470.34 |
2/11/2014 |
POST OAK
EAST APARTMENTS LP |
Rent Sub to
L'lords |
628.00 |
2/11/2014 |
POST OAK
EAST APARTMENTS LP |
HAP Reimb
Port-in |
1,311.00 |
2/11/2014 |
PRAETORIAN
OPERATING INC |
Personal Hygiene |
175.00 |
2/11/2014 |
PRAETORIAN
OPERATING INC |
Sheriff
Inventory |
205.50 |
2/11/2014 |
PRESSTEK
INC |
Equipment Maint |
2,410.26 |
2/11/2014 |
PRICE
CAROL OAKS LP |
Rental
Assistance |
414.00 |
2/11/2014 |
PRINCE
PREFERRED HOTELS NACOGDOCHES |
Education |
223.74 |
2/11/2014 |
PRINT
WORLD INC |
Supplies |
506.40 |
2/11/2014 |
PRO
ACOUSTICS LLP |
Building
Maintenance |
869.34 |
2/11/2014 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
272.00 |
2/11/2014 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
434.00 |
2/11/2014 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
528.00 |
2/11/2014 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
544.00 |
2/11/2014 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
1,603.00 |
2/11/2014 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
3,536.00 |
2/11/2014 |
PROJECT
MANAGEMENT INSTITUTE |
Dues |
154.00 |
2/11/2014 |
PRONTO
COURIER SERVICE LLC |
Professional
Service |
400.02 |
2/11/2014 |
PRUDENTIAL
INSURANCE CO OF AMERICA |
L T Health Care |
6,920.90 |
2/11/2014 |
PTS OF
AMERICA LLC |
Professional
Service |
1,093.95 |
2/11/2014 |
PTS OF
AMERICA LLC |
Professional
Service |
8,166.80 |
2/11/2014 |
PUBLIC
AGENCY TRAINING COUNCIL |
Education |
350.00 |
2/11/2014 |
PURSUIT
SAFETY INC |
Non-Track
Equipment |
27,429.14 |
2/11/2014 |
PX:DIRECT |
Safety/Tact
Supplies |
301.00 |
2/11/2014 |
QIAGEN
INC |
Lab Supplies |
4,242.96 |
2/11/2014 |
QIAGEN
INC |
Lab Supplies |
5,032.92 |
2/11/2014 |
QIAGEN
INC |
Furn&Office
Eq (Mod) |
49,190.98 |
2/11/2014 |
QUADMED
INC |
Lab Supplies |
145.90 |
2/11/2014 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
14.00 |
2/11/2014 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
82.80 |
2/11/2014 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
98.75 |
2/11/2014 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
258.15 |
2/11/2014 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
1,528.99 |
2/11/2014 |
QUILL
CORPORATION |
Supplies |
40.00 |
2/11/2014 |
QUILL
CORPORATION |
Supplies |
60.78 |
2/11/2014 |
QUILL
CORPORATION |
Equipment Maint |
107.63 |
2/11/2014 |
QUILL
CORPORATION |
Supplies |
107.80 |
2/11/2014 |
QUILL
CORPORATION |
Supplies |
182.34 |
2/11/2014 |
QUILL
CORPORATION |
Supplies |
486.24 |
2/11/2014 |
R & M
WESTCREEK PROPERTIES LLC |
Rent Sub to
L'lords |
1,538.00 |
2/11/2014 |
R
CHRISTOPHER WHITE & ASSOCIATES PC |
Counsel
Fees-Courts |
350.00 |
2/11/2014 |
R MAUREEN
TOLBERT |
Counsel
Fees-Courts |
125.00 |
2/11/2014 |
R MAUREEN
TOLBERT |
Counsel
Fees-Courts |
500.00 |
2/11/2014 |
RADIOLOGY
ASSOCIATES OF NORTH TEXAS |
Professional
Service |
170.00 |
2/11/2014 |
RAININ
INSTRUMENT LLC |
Lab Supplies |
916.00 |
2/11/2014 |
RAJIV
SHARMA |
Rent Sub to
L'lords |
12.00 |
2/11/2014 |
Ralph D.
Swearingin Jr |
Education |
240.14 |
2/11/2014 |
Ramoral K
Lockhart |
Transportation |
28.49 |
2/11/2014 |
RANDALL B
MILLER |
Counsel
Fees-Courts |
250.00 |
2/11/2014 |
RANDY
ADAMS TATTOO STUDIO |
Restitution
Payable |
13.33 |
2/11/2014 |
RANDY W
BOWERS |
Counsel
Fees-Courts |
400.00 |
2/11/2014 |
Raquel
Coronado |
Education |
214.69 |
2/11/2014 |
RAUL
NEVAREZ |
Counsel
Fees-Courts |
100.00 |
2/11/2014 |
RAUL
NEVAREZ |
Counsel Fees-Juv |
500.00 |
2/11/2014 |
RAUL
NEVAREZ |
Counsel Fees -
CPS |
807.50 |
2/11/2014 |
RAY HALL
JR |
Cnsl Fees-Fam
Drg Ct |
100.00 |
2/11/2014 |
RAY HALL
JR |
Counsel
Fees-Courts |
400.00 |
2/11/2014 |
RAY HALL
JR |
Counsel Fees-Juv |
600.00 |
2/11/2014 |
RAY HALL
JR |
Counsel
Fees-Courts |
825.00 |
2/11/2014 |
RAY HALL
JR |
Counsel Fees -
CPS |
4,135.00 |
2/11/2014 |
RAYMOND
DANIEL PC |
Counsel Fees -
CPS |
500.00 |
2/11/2014 |
RDO
EQUIPMENT CO |
Parts and
Supplies |
605.10 |
2/11/2014 |
RDO
EQUIPMENT CO |
Parts and
Supplies |
978.64 |
2/11/2014 |
RECEPT
PHARMACY LP |
Medical Supplies |
11.57 |
2/11/2014 |
RECEPT
PHARMACY LP |
Medical Supplies |
33.60 |
2/11/2014 |
RECEPT
PHARMACY LP |
Medical Supplies |
83.78 |
2/11/2014 |
RECEPT
PHARMACY LP |
Medical Supplies |
3,915.00 |
2/11/2014 |
RED
CARPET CAR WASH |
Vehicle
Maintenance |
5.00 |
2/11/2014 |
REDWOOD
TOXICOLOGY LABORATORY INC |
Medical Supplies |
781.25 |
2/11/2014 |
REEDER
DISTRIBUTORS INC |
Grease and Oil |
1,052.50 |
2/11/2014 |
REGINA
LUKE |
Clothing |
91.11 |
2/11/2014 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Allowance |
75.00 |
2/11/2014 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
100.00 |
2/11/2014 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
629.62 |
2/11/2014 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
1,421.83 |
2/11/2014 |
RENEE A
SANCHEZ |
Counsel Fees -
CPS |
1,725.00 |
2/11/2014 |
REPORTING
RESOURCES INC |
County Projects |
1,127.30 |
2/11/2014 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
17.91 |
2/11/2014 |
REPUBLIC
TITLE OF TEXAS INC |
County Projects |
978.70 |
2/11/2014 |
RETAIL
COMMERCIAL SPECIALTY |
Building
Maintenance |
209.00 |
2/11/2014 |
RETAIL
COMMERCIAL SPECIALTY |
Building
Maintenance |
1,259.40 |
2/11/2014 |
REXEL |
Building
Maintenance |
259.75 |
2/11/2014 |
REXEL |
Building
Maintenance |
1,158.25 |
2/11/2014 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
7,793.11 |
2/11/2014 |
Ricardo
Robaina |
Education |
140.00 |
2/11/2014 |
RICHARD A
HENDERSON PC |
Counsel
Fees-Courts |
150.00 |
2/11/2014 |
RICHARD A
HENDERSON PC |
Counsel
Fees-Courts |
400.00 |
2/11/2014 |
RICHARD A
HENDERSON PC |
Cnsl Fees-Crim
Appls |
530.00 |
2/11/2014 |
RICHARD A
HENDERSON PC |
Cnsl Fees-Crim
Appls |
862.50 |
2/11/2014 |
RICHARD A
HENDERSON PC |
Cnsl Fees-Crim
Appls |
1,050.00 |
2/11/2014 |
RICHARD A
HENDERSON PC |
Cnsl Fees-Crim
Appls |
1,230.00 |
2/11/2014 |
RICHARD A
HENDERSON PC |
Counsel
Fees-Courts |
1,450.00 |
2/11/2014 |
RICHARD
ALLEY |
Counsel
Fees-Courts |
100.00 |
2/11/2014 |
RICHARD
ALLEY |
Counsel
Fees-Courts |
140.00 |
2/11/2014 |
RICHARD
ALLEY |
Counsel
Fees-Courts |
900.00 |
2/11/2014 |
RICHARD C
KLINE |
Counsel
Fees-Courts |
325.00 |
2/11/2014 |
RICHARD C
KLINE |
Counsel
Fees-Courts |
825.00 |
2/11/2014 |
RICHARD C
KLINE |
Counsel
Fees-Courts |
1,100.00 |
2/11/2014 |
RICHARD
FRANCIS GALLARDO |
Rent Sub to
L'lords |
225.00 |
2/11/2014 |
RICHARD
GLADSTONE |
Counsel Fees-Juv |
100.00 |
2/11/2014 |
RICHARD
SCOTT WALKER |
Counsel
Fees-Courts |
137.50 |
2/11/2014 |
RICHARD
SCOTT WALKER |
Counsel
Fees-Courts |
500.00 |
2/11/2014 |
RICHARD
SCOTT WALKER |
Counsel
Fees-Courts |
600.00 |
2/11/2014 |
RICHARD
SCOTT WALKER |
Counsel
Fees-Courts |
600.00 |
2/11/2014 |
RICHLAND
HILLS PARTNERS LTD |
Utility
Allowance |
3.00 |
2/11/2014 |
RICHLAND
HILLS PARTNERS LTD |
Rent Sub to
L'lords |
72.00 |
2/11/2014 |
RICHLAND
HILLS PARTNERS LTD |
Utility
Assistance |
144.17 |
2/11/2014 |
RICHLAND
HILLS PARTNERS LTD |
Rental
Assistance |
819.00 |
2/11/2014 |
RICOH USA
INC |
Computer
Maintenance |
120.24 |
2/11/2014 |
Rita R
Wester |
Meeting Expenses |
13.04 |
2/11/2014 |
RIVER
OAKS POLICE DEPT |
Drug Seizure Int |
0.54 |
2/11/2014 |
RIVER
OAKS POLICE DEPT |
Drug Seizures |
505.55 |
2/11/2014 |
ROBERT
ARMANDO VILLA |
Rent Sub to
L'lords |
399.00 |
2/11/2014 |
ROBERT C
WILLIAMS JR |
Drug Seizure Int |
0.67 |
2/11/2014 |
ROBERT C
WILLIAMS JR |
Drug Seizures |
500.00 |
2/11/2014 |
Robert D
Browder |
Travel |
80.88 |
2/11/2014 |
Robert K
Gill |
Travel |
60.00 |
2/11/2014 |
ROBERT K
OWENS |
Estray Livestock |
126.00 |
2/11/2014 |
ROBERT S
CONTE |
Rent Sub to
L'lords |
70.00 |
2/11/2014 |
ROBERT S
CONTE |
HAP Reimb
Port-in |
557.00 |
2/11/2014 |
ROBERTA
WALKER |
Counsel
Fees-Courts |
390.00 |
2/11/2014 |
ROBERTA
WALKER |
Counsel
Fees-Courts |
520.00 |
2/11/2014 |
ROBERTA
WALKER |
Counsel Fees-Juv |
722.50 |
2/11/2014 |
ROBERTA
WALKER |
Counsel
Fees-Courts |
975.00 |
2/11/2014 |
ROBIN
SMITH |
Subscriptions |
36.00 |
2/11/2014 |
ROBINSON
& SMART PC |
Counsel
Fees-Courts |
100.00 |
2/11/2014 |
ROBINSON
& SMART PC |
Counsel
Fees-Courts |
125.00 |
2/11/2014 |
ROBINSON
& SMART PC |
Counsel
Fees-Courts |
300.00 |
2/11/2014 |
ROBINSON
& SMART PC |
Counsel
Fees-Courts |
350.00 |
2/11/2014 |
ROBINSON
& SMART PC |
Counsel
Fees-Courts |
400.00 |
2/11/2014 |
ROBINSON
& SMART PC |
Counsel
Fees-Courts |
1,350.00 |
2/11/2014 |
ROBINSON
& SMART PC |
Counsel
Fees-Courts |
3,337.50 |
2/11/2014 |
ROBINSON,
KARDONSKY & STONE P C |
Counsel
Fees-Courts |
412.50 |
2/11/2014 |
ROBINSON,
KARDONSKY & STONE P C |
Counsel
Fees-Courts |
625.00 |
2/11/2014 |
ROCHE
DIAGNOSTICS CORPORATION |
Lab Supplies |
9,007.12 |
2/11/2014 |
RODNEY
DEWALT |
Petit Jury
Services |
6.00 |
2/11/2014 |
ROLLAND
CADE CORNISH |
Rent Sub to
L'lords |
206.00 |
2/11/2014 |
RONALD
COUCH |
Counsel
Fees-Courts |
250.00 |
2/11/2014 |
RONALD
COUCH |
Cnsl Fees-Crim
Appls |
2,240.00 |
2/11/2014 |
Ronald E
Lewis |
Travel |
389.12 |
2/11/2014 |
RONALD
WRIGHT LEXINGTON |
Bail Bond Surety
Fee |
1.50 |
2/11/2014 |
RONALD
WRIGHT LEXINGTON |
Bail Bond Surety
Fee |
13.50 |
2/11/2014 |
ROOSEVELT
HAMILTON |
Rental
Assistance |
500.00 |
2/11/2014 |
ROSE ANNA
SALINAS |
Counsel
Fees-Courts |
100.00 |
2/11/2014 |
ROSE ANNA
SALINAS |
Counsel
Fees-Courts |
150.00 |
2/11/2014 |
ROSE ANNA
SALINAS |
Counsel
Fees-Courts |
250.00 |
2/11/2014 |
ROSE ANNA
SALINAS |
Counsel
Fees-Courts |
500.00 |
2/11/2014 |
ROSE ANNA
SALINAS |
Counsel
Fees-Courts |
1,170.00 |
2/11/2014 |
ROSE ANNA
SALINAS |
Counsel
Fees-Courts |
1,350.00 |
2/11/2014 |
ROSE ANNA
SALINAS |
Counsel
Fees-Courts |
2,320.00 |
2/11/2014 |
Roy C
Brooks |
Education |
200.00 |
2/11/2014 |
ROY
GOLSAN |
Counsel
Fees-Probate |
2,200.00 |
2/11/2014 |
ROYER
& SCHUTTS |
Non-Track
Equipment |
341.84 |
2/11/2014 |
ROYER
& SCHUTTS |
Non-Track
Equipment |
562.38 |
2/11/2014 |
ROYER
& SCHUTTS |
Non-Track
Equipment |
1,162.98 |
2/11/2014 |
ROYER
& SCHUTTS |
Non-Track
Equipment |
1,244.60 |
2/11/2014 |
ROYER
& SCHUTTS |
Non-Track
Equipment |
1,982.10 |
2/11/2014 |
ROYER
& SCHUTTS |
Non-Track
Equipment |
2,802.29 |
2/11/2014 |
Ruben
Garcia Jr |
Education |
468.90 |
2/11/2014 |
RUIZ
PROPERTY CONNECTION LLC |
HAP Reimb
Port-in |
159.00 |
2/11/2014 |
RUIZ
PROPERTY CONNECTION LLC |
Rent Sub to
L'lords |
1,339.00 |
2/11/2014 |
RUSH
TRUCK CENTERS OF TEXAS LP |
Parts and
Supplies |
407.25 |
2/11/2014 |
Russell A
Friemel |
Travel |
220.72 |
2/11/2014 |
Russell
B. Casey |
Education |
602.72 |
2/11/2014 |
RUSSELL
FEED INC |
Canine Expense |
68.98 |
2/11/2014 |
RUSSELL
FEED INC |
Estray Livestock |
353.44 |
2/11/2014 |
RYAN W
HARDY |
Counsel
Fees-Courts |
150.00 |
2/11/2014 |
S A T
TRUCKING INC |
Rock and Gravel |
6,276.22 |
2/11/2014 |
S2S
VAUCLUSE ASSOC LLC |
Utility
Assistance |
56.28 |
2/11/2014 |
S2S
VAUCLUSE ASSOC LLC |
Rental
Assistance |
681.00 |
2/11/2014 |
SAFEHAVEN
OF TARRANT COUNTY |
Subrecipient
Service |
3,700.97 |
2/11/2014 |
SAF-T-GLOVE
INC |
Parts and
Supplies |
392.08 |
2/11/2014 |
SAINT
LEGAL PLLC |
Counsel Fees -
CPS |
100.00 |
2/11/2014 |
Saiyood F
McGarry |
Meeting Expenses |
16.12 |
2/11/2014 |
SAM
BONIFIELD |
Counsel
Fees-Courts |
200.00 |
2/11/2014 |
SAM
HOUSTON STATE UNIVERSITY |
Tuition C/room
Train |
450.00 |
2/11/2014 |
SAM
HOUSTON STATE UNIVERSITY |
Tuition C/room
Train |
900.00 |
2/11/2014 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
100.00 |
2/11/2014 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
100.00 |
2/11/2014 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
100.00 |
2/11/2014 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
500.00 |
2/11/2014 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
850.00 |
2/11/2014 |
SAMS
APPLIANCE & FURNITURE INC |
Miscellaneous |
499.95 |
2/11/2014 |
SAMUEL R
TERRY |
Counsel
Fees-Courts |
1,100.00 |
2/11/2014 |
SANOFI
PASTEUR INC |
Medical Supplies |
341.59 |
2/11/2014 |
SANOFI
PASTEUR INC |
Medical Supplies |
2,312.38 |
2/11/2014 |
SANOFI
PASTEUR INC |
Medical Supplies |
13,034.29 |
2/11/2014 |
SANTA FE
ADOLESCENT SERVICES |
Professional
Service |
16,500.00 |
2/11/2014 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
200.00 |
2/11/2014 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
550.00 |
2/11/2014 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
1,350.00 |
2/11/2014 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
1,830.00 |
2/11/2014 |
Sarah A
Smith |
Education |
140.00 |
2/11/2014 |
SATELLITE
TRACKING OF PEOPLE LLC |
Electronic
Monitor'g |
943.80 |
2/11/2014 |
SCAUG-SOUTH
CENTRAL ARC USER GROUP |
Education |
100.00 |
2/11/2014 |
SCHOOL
HEALTH CORPORATION |
Medical Supplies |
1,430.00 |
2/11/2014 |
SCOTT
BROWN |
Counsel
Fees-Courts |
575.00 |
2/11/2014 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
675.00 |
2/11/2014 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
675.00 |
2/11/2014 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
1,000.00 |
2/11/2014 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
1,000.00 |
2/11/2014 |
SCOTT,
MCNEILL & BURNEY PLLC |
Drug Seizure Int |
1.91 |
2/11/2014 |
SCOTT,
MCNEILL & BURNEY PLLC |
Drug Seizures |
1,500.00 |
2/11/2014 |
SEALCO
LLC |
Professional
Service |
591,948.85 |
2/11/2014 |
SEAN M
LYNCH |
Counsel
Fees-Courts |
300.00 |
2/11/2014 |
SEGA
TOWING INC |
Non-Track
Equipment |
260.00 |
2/11/2014 |
SENIOR
HEALTHCARE CONSULTANTS |
Trust -
Constable 1 |
1,116.87 |
2/11/2014 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees-Juv |
200.00 |
2/11/2014 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
400.00 |
2/11/2014 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
400.00 |
2/11/2014 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
950.00 |
2/11/2014 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
4,610.00 |
2/11/2014 |
SHANNON
DEE MILLER |
Counsel Fees -
CPS |
700.00 |
2/11/2014 |
SHANNON
GRACEY RATLIFF & MILLER LLP |
Counsel
Fees-Probate |
1,000.00 |
2/11/2014 |
Sharefa A
Aria |
Travel |
80.00 |
2/11/2014 |
SHARON R
RODRIGUEZ |
Professional
Service |
372.16 |
2/11/2014 |
SHAWN
PASCHALL |
Counsel
Fees-Courts |
300.00 |
2/11/2014 |
SHAWN
PASCHALL |
Counsel
Fees-Courts |
1,320.00 |
2/11/2014 |
SHEILA
MAE GUICE |
Mileage
Allowance |
100.57 |
2/11/2014 |
SHEILA
RANDOLPH |
Counsel
Fees-Courts |
137.50 |
2/11/2014 |
SHEILA
RANDOLPH |
Counsel
Fees-Courts |
275.00 |
2/11/2014 |
SHEILA
RANDOLPH |
Counsel
Fees-Courts |
350.00 |
2/11/2014 |
SHERIFF'S
ASSOC. OF TEXAS |
Dues |
25.00 |
2/11/2014 |
Sherri
Wagner |
Education |
130.00 |
2/11/2014 |
SHEVA LTD |
Rent Sub to
L'lords |
71.00 |
2/11/2014 |
SHEVA LTD |
Rent Sub to
L'lords |
1,104.00 |
2/11/2014 |
SHI
GOVERNMENT SOLUTIONS |
Software
Maintenance |
18.00 |
2/11/2014 |
SHI
GOVERNMENT SOLUTIONS |
Supplies |
35.00 |
2/11/2014 |
SHI
GOVERNMENT SOLUTIONS |
Supplies |
319.00 |
2/11/2014 |
SHI
GOVERNMENT SOLUTIONS |
Software
Maintenance |
621.25 |
2/11/2014 |
SHI
GOVERNMENT SOLUTIONS |
Non-Track
Equipment |
2,015.00 |
2/11/2014 |
SHI
GOVERNMENT SOLUTIONS |
Software
Maintenance |
14,547.00 |
2/11/2014 |
SHIRLEY A
COOK-CATER |
Court Visitor |
110.88 |
2/11/2014 |
SIEMENS
INDUSTRY INC |
Building
Maintenance |
2,174.61 |
2/11/2014 |
SIERRA
STRIPES OF TEXAS |
Central Garage
Inv |
45.00 |
2/11/2014 |
SIGMA
ALDRICH INC |
Lab Supplies |
489.95 |
2/11/2014 |
SIRCHIE
FINGER PRINT LABORATORIES |
Supplies |
442.50 |
2/11/2014 |
SIRCHIE
FINGER PRINT LABORATORIES |
Capital Outlay
Low V |
3,935.00 |
2/11/2014 |
SISEMORE,
CHILDRESS & ASSOCIATES |
Counsel
Fees-Courts |
1,000.00 |
2/11/2014 |
SKYVUE
MEMORIAL GARDENS AND FUNERAL |
County Burials |
3,375.00 |
2/11/2014 |
SMITH
TEMPORARIES INC |
Elections-
Contract |
137.56 |
2/11/2014 |
SMITH
TEMPORARIES INC |
Contract Labor |
282.72 |
2/11/2014 |
SMITH
TEMPORARIES INC |
Contract Labor |
911.58 |
2/11/2014 |
SMITH
TEMPORARIES INC |
Contract Labor |
1,270.43 |
2/11/2014 |
SMITH
TEMPORARIES INC |
Contract Labor |
25,610.19 |
2/11/2014 |
SNELLING
MEDICAL STAFFING LLC |
Contract Labor |
826.88 |
2/11/2014 |
SNELLING
MEDICAL STAFFING LLC |
Professional
Service |
2,441.60 |
2/11/2014 |
SNELLING
MEDICAL STAFFING LLC |
Contract Labor |
3,357.20 |
2/11/2014 |
SON V
NGUYEN |
HAP Reimb
Port-in |
135.00 |
2/11/2014 |
SONESTA
ES SUITES HOUSTON GALLERIA |
Education |
559.70 |
2/11/2014 |
SOUTH
HULEN LP |
Rent Sub to
L'lords |
1,953.00 |
2/11/2014 |
SOUTHERN
COMPUTER WAREHOUSE |
Computer
Supplies |
57.47 |
2/11/2014 |
SOUTHERN
COMPUTER WAREHOUSE |
Computer
Supplies |
225.01 |
2/11/2014 |
SOUTHERN
COMPUTER WAREHOUSE |
Computer
Supplies |
240.04 |
2/11/2014 |
SOUTHERN
COMPUTER WAREHOUSE |
Computer
Supplies |
431.69 |
2/11/2014 |
SOUTHERN
TIRE MART LLC |
Tires and Tubes |
60.00 |
2/11/2014 |
SOUTHERN
TIRE MART LLC |
Tires and Tubes |
91.95 |
2/11/2014 |
SOUTHERN
TIRE MART LLC |
Tires and Tubes |
93.00 |
2/11/2014 |
SOUTHERN
TIRE MART LLC |
Parts and
Supplies |
113.85 |
2/11/2014 |
SOUTHERN
TIRE MART LLC |
Tires and Tubes |
120.00 |
2/11/2014 |
SOUTHWASTE
DISPOSAL LLC |
Kitchen
Maintenance |
2,550.00 |
2/11/2014 |
SOUTHWEST
ENVIROTECH PARTNERS LP |
Field
Equip&Supplies |
1,400.00 |
2/11/2014 |
SOUTHWEST
ENVIROTECH PARTNERS LP |
Rock and Gravel |
1,450.00 |
2/11/2014 |
SOUTHWEST
INTERNATIONAL TRUCKS INC |
Parts and
Supplies |
35.02 |
2/11/2014 |
SOUTHWEST
INTERNATIONAL TRUCKS INC |
Parts and
Supplies |
71.54 |
2/11/2014 |
SOUTHWEST
INTERNATIONAL TRUCKS INC |
Parts and
Supplies |
110.11 |
2/11/2014 |
SOUTHWEST
SOLUTIONS GROUP INC |
Computer
Maintenance |
3,846.16 |
2/11/2014 |
SPRINGHILL
SUITES BY MARRIOTT |
Travel |
690.00 |
2/11/2014 |
SPRINT NEXTEL |
Data Transmiss
Line |
38.00 |
2/11/2014 |
SPRINT NEXTEL |
Data Transmiss
Line |
38.00 |
2/11/2014 |
STACY
ALFORD |
Counsel Fees-Juv |
60.00 |
2/11/2014 |
STACY
ALFORD |
Counsel Fees -
CPS |
100.00 |
2/11/2014 |
STAPLES
ADVANTAGE |
Supplies |
(176.12) |
2/11/2014 |
STAPLES
ADVANTAGE |
Supplies |
(61.49) |
2/11/2014 |
STAPLES
ADVANTAGE |
Supplies |
(11.04) |
2/11/2014 |
STAPLES
ADVANTAGE |
Supplies |
5.20 |
2/11/2014 |
STAPLES
ADVANTAGE |
Supplies |
6.60 |
2/11/2014 |
STAPLES
ADVANTAGE |
Supplies |
9.16 |
2/11/2014 |
STAPLES
ADVANTAGE |
Supplies |
9.62 |
2/11/2014 |
STAPLES
ADVANTAGE |
Supplies |
10.76 |
2/11/2014 |
STAPLES
ADVANTAGE |
Supplies |
10.78 |
2/11/2014 |
STAPLES
ADVANTAGE |
Custodian
Supplies |
11.76 |
2/11/2014 |
STAPLES
ADVANTAGE |
Supplies |
12.20 |
2/11/2014 |
STAPLES
ADVANTAGE |
Supplies |
14.37 |
2/11/2014 |
STAPLES
ADVANTAGE |
Supplies |
15.48 |
2/11/2014 |
STAPLES
ADVANTAGE |
Supplies |
15.96 |
2/11/2014 |
STAPLES
ADVANTAGE |
Supplies |
16.44 |
2/11/2014 |
STAPLES
ADVANTAGE |
Supplies |
18.20 |
2/11/2014 |
STAPLES
ADVANTAGE |
Supplies |
18.52 |
2/11/2014 |
STAPLES
ADVANTAGE |
Supplies |
18.72 |
2/11/2014 |
STAPLES
ADVANTAGE |
Supplies |
19.00 |
2/11/2014 |
STAPLES
ADVANTAGE |
County Projects |
20.36 |
2/11/2014 |
STAPLES
ADVANTAGE |
Custodian
Supplies |
22.82 |
2/11/2014 |
STAPLES
ADVANTAGE |
Supplies |
23.52 |
2/11/2014 |
STAPLES
ADVANTAGE |
Supplies |
26.16 |
2/11/2014 |
STAPLES
ADVANTAGE |
Supplies |
26.70 |
2/11/2014 |
STAPLES
ADVANTAGE |
Supplies |
27.05 |
2/11/2014 |
STAPLES
ADVANTAGE |
Supplies |
28.12 |
2/11/2014 |
STAPLES
ADVANTAGE |
Supplies |
28.12 |
2/11/2014 |
STAPLES
ADVANTAGE |
Supplies |
29.01 |
2/11/2014 |
STAPLES
ADVANTAGE |
Supplies |
29.06 |
2/11/2014 |
STAPLES
ADVANTAGE |
Supplies |
29.52 |
2/11/2014 |
STAPLES
ADVANTAGE |
Supplies |
29.79 |
2/11/2014 |
STAPLES
ADVANTAGE |
Supplies |
31.12 |
2/11/2014 |
STAPLES
ADVANTAGE |
Supplies |
33.36 |
2/11/2014 |
STAPLES
ADVANTAGE |
Supplies |
34.11 |
2/11/2014 |
STAPLES
ADVANTAGE |
Supplies |
34.41 |
2/11/2014 |
STAPLES
ADVANTAGE |
Supplies |
34.70 |
2/11/2014 |
STAPLES
ADVANTAGE |
Lab Supplies |
35.40 |
2/11/2014 |
STAPLES
ADVANTAGE |
Supplies |
35.50 |
2/11/2014 |
STAPLES
ADVANTAGE |
Supplies |
35.58 |
2/11/2014 |
STAPLES
ADVANTAGE |
Supplies |
37.00 |
2/11/2014 |
STAPLES
ADVANTAGE |
Supplies |
38.26 |
2/11/2014 |
STAPLES
ADVANTAGE |
Supplies |
39.12 |
2/11/2014 |
STAPLES
ADVANTAGE |
Lab Supplies |
39.96 |
2/11/2014 |
STAPLES
ADVANTAGE |
Supplies |
40.83 |
2/11/2014 |
STAPLES
ADVANTAGE |
Supplies |
40.97 |
2/11/2014 |
STAPLES
ADVANTAGE |
Supplies |
44.14 |
2/11/2014 |
STAPLES
ADVANTAGE |
Volunteer
Program |
44.87 |
2/11/2014 |
STAPLES
ADVANTAGE |
Supplies |
44.92 |
2/11/2014 |
STAPLES
ADVANTAGE |
Supplies |
44.99 |
2/11/2014 |
STAPLES
ADVANTAGE |
Supplies |
46.24 |
2/11/2014 |
STAPLES
ADVANTAGE |
Supplies |
47.73 |
2/11/2014 |
STAPLES
ADVANTAGE |
Supplies |
48.44 |
2/11/2014 |
STAPLES
ADVANTAGE |
Supplies |
53.26 |
2/11/2014 |
STAPLES
ADVANTAGE |
Supplies |
56.25 |
2/11/2014 |
STAPLES
ADVANTAGE |
Supplies |
56.44 |
2/11/2014 |
STAPLES
ADVANTAGE |
Supplies |
56.52 |
2/11/2014 |
STAPLES
ADVANTAGE |
Supplies |
59.12 |
2/11/2014 |
STAPLES
ADVANTAGE |
Supplies |
61.28 |
2/11/2014 |
STAPLES
ADVANTAGE |
Supplies |
62.37 |
2/11/2014 |
STAPLES
ADVANTAGE |
Supplies |
62.61 |
2/11/2014 |
STAPLES
ADVANTAGE |
Supplies |
63.72 |
2/11/2014 |
STAPLES
ADVANTAGE |
Supplies |
65.04 |
2/11/2014 |
STAPLES
ADVANTAGE |
Supplies |
65.62 |
2/11/2014 |
STAPLES
ADVANTAGE |
Supplies |
67.86 |
2/11/2014 |
STAPLES
ADVANTAGE |
Supplies |
69.60 |
2/11/2014 |
STAPLES
ADVANTAGE |
Supplies |
70.96 |
2/11/2014 |
STAPLES
ADVANTAGE |
Supplies |
73.60 |
2/11/2014 |
STAPLES
ADVANTAGE |
Supplies |
79.07 |
2/11/2014 |
STAPLES
ADVANTAGE |
Supplies |
82.77 |
2/11/2014 |
STAPLES
ADVANTAGE |
Supplies |
83.98 |
2/11/2014 |
STAPLES
ADVANTAGE |
Supplies |
84.34 |
2/11/2014 |
STAPLES
ADVANTAGE |
Supplies |
85.13 |
2/11/2014 |
STAPLES
ADVANTAGE |
Supplies |
90.35 |
2/11/2014 |
STAPLES
ADVANTAGE |
Supplies |
90.45 |
2/11/2014 |
STAPLES
ADVANTAGE |
Supplies |
91.66 |
2/11/2014 |
STAPLES
ADVANTAGE |
Supplies |
92.69 |
2/11/2014 |
STAPLES
ADVANTAGE |
Supplies |
95.58 |
2/11/2014 |
STAPLES
ADVANTAGE |
Supplies |
97.72 |
2/11/2014 |
STAPLES
ADVANTAGE |
Supplies |
97.82 |
2/11/2014 |
STAPLES
ADVANTAGE |
Supplies |
98.95 |
2/11/2014 |
STAPLES
ADVANTAGE |
Supplies |
99.19 |
2/11/2014 |
STAPLES
ADVANTAGE |
Supplies |
101.70 |
2/11/2014 |
STAPLES
ADVANTAGE |
Supplies |
102.43 |
2/11/2014 |
STAPLES
ADVANTAGE |
Supplies |
103.07 |
2/11/2014 |
STAPLES
ADVANTAGE |
Supplies |
104.12 |
2/11/2014 |
STAPLES
ADVANTAGE |
Supplies |
104.67 |
2/11/2014 |
STAPLES
ADVANTAGE |
Supplies |
107.44 |
2/11/2014 |
STAPLES
ADVANTAGE |
Supplies |
109.84 |
2/11/2014 |
STAPLES
ADVANTAGE |
Non-Track
Equipment |
112.95 |
2/11/2014 |
STAPLES
ADVANTAGE |
Supplies |
116.08 |
2/11/2014 |
STAPLES
ADVANTAGE |
Supplies |
119.80 |
2/11/2014 |
STAPLES
ADVANTAGE |
Supplies |
120.03 |
2/11/2014 |
STAPLES
ADVANTAGE |
Supplies |
122.41 |
2/11/2014 |
STAPLES
ADVANTAGE |
Supplies |
123.12 |
2/11/2014 |
STAPLES
ADVANTAGE |
Parts and
Supplies |
124.35 |
2/11/2014 |
STAPLES
ADVANTAGE |
Supplies |
126.89 |
2/11/2014 |
STAPLES
ADVANTAGE |
Supplies |
130.87 |
2/11/2014 |
STAPLES
ADVANTAGE |
Supplies |
132.19 |
2/11/2014 |
STAPLES
ADVANTAGE |
Supplies |
134.12 |
2/11/2014 |
STAPLES
ADVANTAGE |
Supplies |
136.50 |
2/11/2014 |
STAPLES
ADVANTAGE |
Supplies |
149.10 |
2/11/2014 |
STAPLES
ADVANTAGE |
Supplies |
154.79 |
2/11/2014 |
STAPLES
ADVANTAGE |
Supplies |
156.93 |
2/11/2014 |
STAPLES
ADVANTAGE |
Supplies |
159.36 |
2/11/2014 |
STAPLES
ADVANTAGE |
Supplies |
160.32 |
2/11/2014 |
STAPLES
ADVANTAGE |
Supplies |
167.11 |
2/11/2014 |
STAPLES
ADVANTAGE |
Non-Track
Equipment |
174.85 |
2/11/2014 |
STAPLES
ADVANTAGE |
Supplies |
187.68 |
2/11/2014 |
STAPLES
ADVANTAGE |
Supplies |
202.09 |
2/11/2014 |
STAPLES
ADVANTAGE |
Supplies |
205.97 |
2/11/2014 |
STAPLES
ADVANTAGE |
Supplies |
212.34 |
2/11/2014 |
STAPLES
ADVANTAGE |
Supplies |
222.85 |
2/11/2014 |
STAPLES
ADVANTAGE |
Supplies |
224.46 |
2/11/2014 |
STAPLES
ADVANTAGE |
Supplies |
225.04 |
2/11/2014 |
STAPLES
ADVANTAGE |
Supplies |
225.47 |
2/11/2014 |
STAPLES
ADVANTAGE |
Supplies |
238.52 |
2/11/2014 |
STAPLES
ADVANTAGE |
Supplies |
239.21 |
2/11/2014 |
STAPLES
ADVANTAGE |
Supplies |
241.86 |
2/11/2014 |
STAPLES
ADVANTAGE |
Educational
Material |
249.41 |
2/11/2014 |
STAPLES
ADVANTAGE |
Supplies |
255.28 |
2/11/2014 |
STAPLES
ADVANTAGE |
Supplies |
256.16 |
2/11/2014 |
STAPLES
ADVANTAGE |
Supplies |
262.56 |
2/11/2014 |
STAPLES
ADVANTAGE |
Supplies |
272.96 |
2/11/2014 |
STAPLES
ADVANTAGE |
Supplies |
280.80 |
2/11/2014 |
STAPLES
ADVANTAGE |
Supplies |
284.40 |
2/11/2014 |
STAPLES
ADVANTAGE |
Non-Track
Equipment |
289.60 |
2/11/2014 |
STAPLES
ADVANTAGE |
Supplies |
298.01 |
2/11/2014 |
STAPLES
ADVANTAGE |
Supplies |
301.80 |
2/11/2014 |
STAPLES
ADVANTAGE |
Supplies |
313.86 |
2/11/2014 |
STAPLES
ADVANTAGE |
Supplies |
314.58 |
2/11/2014 |
STAPLES
ADVANTAGE |
Supplies |
361.35 |
2/11/2014 |
STAPLES
ADVANTAGE |
Supplies |
362.63 |
2/11/2014 |
STAPLES
ADVANTAGE |
Supplies |
365.29 |
2/11/2014 |
STAPLES
ADVANTAGE |
Supplies |
376.21 |
2/11/2014 |
STAPLES
ADVANTAGE |
Supplies |
420.76 |
2/11/2014 |
STAPLES
ADVANTAGE |
Sheriff
Inventory |
420.92 |
2/11/2014 |
STAPLES
ADVANTAGE |
Supplies |
531.29 |
2/11/2014 |
STAPLES
ADVANTAGE |
Lab Supplies |
545.99 |
2/11/2014 |
STAPLES
ADVANTAGE |
Medical Supplies |
571.54 |
2/11/2014 |
STAPLES
ADVANTAGE |
Supplies |
580.81 |
2/11/2014 |
STAPLES
ADVANTAGE |
Supplies |
596.44 |
2/11/2014 |
STAPLES
ADVANTAGE |
Supplies |
678.70 |
2/11/2014 |
STAPLES
ADVANTAGE |
Supplies |
694.54 |
2/11/2014 |
STAPLES
ADVANTAGE |
Supplies |
762.93 |
2/11/2014 |
STAPLES
ADVANTAGE |
Supplies |
800.11 |
2/11/2014 |
STAPLES
ADVANTAGE |
Supplies |
845.57 |
2/11/2014 |
STAPLES
ADVANTAGE |
Supplies |
937.61 |
2/11/2014 |
STAPLES
ADVANTAGE |
Supplies |
1,337.57 |
2/11/2014 |
STAPLES
ADVANTAGE |
Supplies |
10,555.00 |
2/11/2014 |
STAR TEX
POWER |
Utility
Assistance |
185.81 |
2/11/2014 |
STATE
INDUSTRIAL PRODUCTS CORP |
Building
Maintenance |
495.00 |
2/11/2014 |
STENOGRAPH
LLC |
Equipment Maint |
259.00 |
2/11/2014 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
700.00 |
2/11/2014 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
700.00 |
2/11/2014 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
850.00 |
2/11/2014 |
STEPHANIE
PATTEN |
Counsel
Fees-Courts |
350.00 |
2/11/2014 |
STEPHANIE
PATTEN |
Counsel
Fees-Courts |
1,300.00 |
2/11/2014 |
STEPHEN D
HANDY PLLC |
Counsel
Fees-Courts |
450.00 |
2/11/2014 |
STEPHEN D
HANDY PLLC |
Counsel
Fees-Courts |
500.00 |
2/11/2014 |
STEPHEN D
HANDY PLLC |
Counsel
Fees-Courts |
600.00 |
2/11/2014 |
STEPHEN D
HANDY PLLC |
Counsel
Fees-Courts |
950.00 |
2/11/2014 |
Stephen R
Turner |
Travel |
278.01 |
2/11/2014 |
Stephen
R. Raborn |
Education |
32.00 |
2/11/2014 |
Stephen
Vickers |
Education |
32.00 |
2/11/2014 |
STEVE
GORDON & ASSOCIATES |
Counsel
Fees-Courts |
125.00 |
2/11/2014 |
STEVE
GORDON & ASSOCIATES |
Counsel
Fees-Courts |
5,175.00 |
2/11/2014 |
Steven G
Sparks |
Travel |
40.44 |
2/11/2014 |
STEVEN
JUMES |
Counsel
Fees-Courts |
115.00 |
2/11/2014 |
STEVEN
JUMES |
Counsel
Fees-Courts |
450.00 |
2/11/2014 |
STEVEN
JUMES |
Counsel
Fees-Courts |
750.00 |
2/11/2014 |
Steven M
Davis |
Travel |
180.00 |
2/11/2014 |
STREAM
ENERGY |
Utility
Allowance |
49.00 |
2/11/2014 |
STREAM
ENERGY |
Utility
Assistance |
3,025.86 |
2/11/2014 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
205.56 |
2/11/2014 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
215.78 |
2/11/2014 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
284.34 |
2/11/2014 |
SUBSTANCE
ABUSE GUIDANCE |
O/P Group
Counseling |
2,161.00 |
2/11/2014 |
SUE S
BROWNING |
Counsel Fees -
CPS |
100.00 |
2/11/2014 |
SUE S
BROWNING |
Counsel
Fees-Courts |
700.00 |
2/11/2014 |
SUE S
BROWNING |
Counsel Fees -
CPS |
4,020.00 |
2/11/2014 |
SUMMUS
INDUSTRIES INC |
Non-Track
Equipment |
180.54 |
2/11/2014 |
SUNGARD
PUBLIC SECTOR INC |
Software
Maintenance |
27,000.00 |
2/11/2014 |
SUPERIOR
COURT OF CALIFORNIA |
Cert
Copies/Trans |
30.00 |
2/11/2014 |
SWALL-SOUTHWESTERN
ASSOCIATION OF |
Education |
200.00 |
2/11/2014 |
SYCAMORE
POINTE TOWNHOMES |
Rent Sub to
L'lords |
834.00 |
2/11/2014 |
T U
ELECTRIC |
Utility
Allowance |
5.00 |
2/11/2014 |
T U
ELECTRIC |
HAP Reimb
Port-in |
138.00 |
2/11/2014 |
TAD -
TARRANT APPRAISAL DISTRICT |
Tarr Appraisal
Dist |
173,939.16 |
2/11/2014 |
TAMARA
STUDLEY |
Cash For Kids |
25.00 |
2/11/2014 |
TAMARA
STUDLEY |
Clothing |
100.00 |
2/11/2014 |
Tammy L
McGhee |
Travel |
104.00 |
2/11/2014 |
TAN THAN |
Interpreter Fees |
225.00 |
2/11/2014 |
TAN THAN |
Interpreter Fees |
225.00 |
2/11/2014 |
TARA V
KERSH |
Counsel Fees -
CPS |
100.00 |
2/11/2014 |
TARA V
KERSH |
Cnsl Fees-Fam
Drg Ct |
100.00 |
2/11/2014 |
TARGET
BANK |
Supplies |
25.64 |
2/11/2014 |
TARGET
BANK |
Equipment |
142.49 |
2/11/2014 |
TARGET
BANK |
Food |
161.18 |
2/11/2014 |
TARGET
BANK |
Clothing |
182.77 |
2/11/2014 |
TARGET
BANK |
Clothing |
183.78 |
2/11/2014 |
TARGET
BANK |
Clothing |
200.00 |
2/11/2014 |
TARGET
BANK |
Clothing |
203.27 |
2/11/2014 |
TARGET
BANK |
Clothing |
296.35 |
2/11/2014 |
TARGET
BANK |
Household Supp
Asst |
510.81 |
2/11/2014 |
TARRANT
COUNTY CLERK |
TDPS Fail
Appear/Pay |
0.90 |
2/11/2014 |
TARRANT
COUNTY CLERK |
CC Crim Trans
Admn |
2.00 |
2/11/2014 |
TARRANT
COUNTY CLERK |
Sheriff Service
Fees |
17.00 |
2/11/2014 |
TARRANT
COUNTY CLERK VITAL RECORDS |
Miscellaneous |
23.00 |
2/11/2014 |
TARRANT
COUNTY DISTRICT ATTORNEY |
Counsel
Fees-Courts |
400.00 |
2/11/2014 |
TARRANT
COUNTY DISTRICT CLERK |
Professional
Service |
394.00 |
2/11/2014 |
TARRANT
COUNTY FAMILY LAW BAR ASSOC |
Dues |
25.00 |
2/11/2014 |
TARRANT
COUNTY FAMILY LAW BAR ASSOC |
Dues |
60.00 |
2/11/2014 |
TARRANT
COUNTY FAMILY LAW BAR ASSOC |
Dues |
60.00 |
2/11/2014 |
TARRANT
COUNTY FAMILY LAW BAR ASSOC |
Dues |
60.00 |
2/11/2014 |
TARRANT
COUNTY FAMILY LAW BAR ASSOC |
Dues |
60.00 |
2/11/2014 |
TARRANT
COUNTY FAMILY LAW BAR ASSOC |
Dues |
60.00 |
2/11/2014 |
TARRANT
COUNTY FIRE CHIEFS |
Dues |
100.00 |
2/11/2014 |
TARRANT
COUNTY HOSPITAL DISTRICT |
SAE Sexual
Assault |
650.00 |
2/11/2014 |
TARRANT
COUNTY NARCOTICS UNIT |
Confidential
Funds |
3,151.00 |
2/11/2014 |
TARRANT
COUNTY NARCOTICS UNIT |
Confidential
Funds |
4,570.00 |
2/11/2014 |
TARRANT
COUNTY PARTNERS LP |
HAP Reimb
Port-in |
402.00 |
2/11/2014 |
TARRANT
COUNTY PARTNERS LP |
Rent Sub to
L'lords |
450.00 |
2/11/2014 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
5,718.17 |
2/11/2014 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
7,599.65 |
2/11/2014 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
25,083.96 |
2/11/2014 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
29,064.17 |
2/11/2014 |
TARRANT
COUNTY SHERIFF |
Travel |
1,124.18 |
2/11/2014 |
TARRANT
COUNTY SHERIFF |
Travel |
1,376.20 |
2/11/2014 |
TARRANT
REGIONAL AUTO CRIMES TASK |
Auto Crimes
Seizure |
325.00 |
2/11/2014 |
TARRANT
REGIONAL AUTO CRIMES TASK |
Auto Crimes
Seizure |
2,185.00 |
2/11/2014 |
TCJIUG -
TEXAS CRIMINAL JUSTICE |
Dues |
35.00 |
2/11/2014 |
TCJIUG -
TEXAS CRIMINAL JUSTICE |
Dues |
35.00 |
2/11/2014 |
TCJIUG -
TEXAS CRIMINAL JUSTICE |
Education |
165.00 |
2/11/2014 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Law Books |
49.00 |
2/11/2014 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
55.00 |
2/11/2014 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
55.00 |
2/11/2014 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
55.00 |
2/11/2014 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
55.00 |
2/11/2014 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
55.00 |
2/11/2014 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
55.00 |
2/11/2014 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
55.00 |
2/11/2014 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
2/11/2014 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
2/11/2014 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
2/11/2014 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
2/11/2014 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
2/11/2014 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
2/11/2014 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
2/11/2014 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
2/11/2014 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
2/11/2014 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
2/11/2014 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
2/11/2014 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
2/11/2014 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
2/11/2014 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
2/11/2014 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
2/11/2014 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
2/11/2014 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
2/11/2014 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
2/11/2014 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
2/11/2014 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
2/11/2014 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
2/11/2014 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
2/11/2014 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
2/11/2014 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Education |
350.00 |
2/11/2014 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Education |
15,275.00 |
2/11/2014 |
TDCJ -
INMATE TRUST FUND |
Drug Seizure Int |
0.30 |
2/11/2014 |
TDCJ -
INMATE TRUST FUND |
Drug Seizures |
231.00 |
2/11/2014 |
TDI FLEET
SERVICES |
Central Garage
Inv |
543.90 |
2/11/2014 |
TEAGUE
LUMBER COMPANY |
Parts and
Supplies |
51.10 |
2/11/2014 |
TEAGUE
LUMBER COMPANY |
Parts and
Supplies |
52.25 |
2/11/2014 |
TEAGUE
LUMBER COMPANY |
Non-Track
Const/Bldg |
52.80 |
2/11/2014 |
TEAGUE
LUMBER COMPANY |
Building
Maintenance |
55.09 |
2/11/2014 |
TEAGUE
LUMBER COMPANY |
Non-Track
Const/Bldg |
88.75 |
2/11/2014 |
TEAGUE
LUMBER COMPANY |
Building
Maintenance |
115.98 |
2/11/2014 |
TEAGUE
LUMBER COMPANY |
Building
Maintenance |
132.42 |
2/11/2014 |
TEAGUE
LUMBER COMPANY |
Building
Maintenance |
163.78 |
2/11/2014 |
TEAGUE
LUMBER COMPANY |
Building
Maintenance |
279.30 |
2/11/2014 |
TEAGUE
LUMBER COMPANY |
Non-Track
Const/Bldg |
2,348.00 |
2/11/2014 |
TEAGUE
NALL & PERKINS INC |
Professional
Service |
2,452.02 |
2/11/2014 |
TEAGUE
NALL & PERKINS INC |
Professional
Service |
21,983.44 |
2/11/2014 |
TECHWAY
SERVICES |
Computer
Supplies |
820.00 |
2/11/2014 |
TERESEA
ADCOCK |
Professional
Service |
372.16 |
2/11/2014 |
Terri
White |
Education |
60.00 |
2/11/2014 |
TERRY
BARLOW |
Counsel
Fees-Courts |
400.00 |
2/11/2014 |
TERRY
BARLOW |
Counsel
Fees-Courts |
650.00 |
2/11/2014 |
TERRY W
GIBBONS |
Rent Sub to
L'lords |
561.00 |
2/11/2014 |
TEXAS
ASSOCIATION OF |
Dues |
40.00 |
2/11/2014 |
TEXAS
ASSOCIATION OF ELECTIONS |
Dues |
100.00 |
2/11/2014 |
TEXAS
ASSOCIATION OF ELECTIONS |
Dues |
100.00 |
2/11/2014 |
TEXAS
ASSOCIATION OF ELECTIONS |
Dues |
100.00 |
2/11/2014 |
TEXAS
ASSOCIATION OF ELECTIONS |
Dues |
100.00 |
2/11/2014 |
TEXAS
ASSOCIATION OF ELECTIONS |
Dues |
100.00 |
2/11/2014 |
TEXAS
ASSOCIATION OF ELECTIONS |
Dues |
100.00 |
2/11/2014 |
TEXAS
ASSOCIATION OF ELECTIONS |
Dues |
100.00 |
2/11/2014 |
TEXAS
DEPT OF CRIMINAL JUSTICE |
Sheriff
Inventory |
6,524.52 |
2/11/2014 |
TEXAS
DEPT OF STATE HEALTH SERVICES |
Professional
Service |
100.00 |
2/11/2014 |
TEXAS
DEPT PUBLIC SAFETY VEHICLE |
Computer
Services |
32.00 |
2/11/2014 |
TEXAS
DISTRICT COURT ALLIANCE |
Dues |
50.00 |
2/11/2014 |
TEXAS
HOUSING ASSOCIATION |
Subscriptions |
300.00 |
2/11/2014 |
TEXAS
INSURANCE GROUP INC |
Casualty
Insurance |
607.06 |
2/11/2014 |
TEXAS
LEGISLATIVE SERVICE |
TX Legislative
Serv |
400.63 |
2/11/2014 |
TEXAS
LONGHORN EQUITIES |
Rental
Assistance |
585.00 |
2/11/2014 |
TEXAS
STATE UNIVERSITY |
Education |
100.00 |
2/11/2014 |
TEXAS
TOLLWAYS |
Transportation |
24.89 |
2/11/2014 |
TEXCAN
VENTURES III |
Rent Sub to
L'lords |
546.00 |
2/11/2014 |
THANH D
BUI |
Rental
Assistance |
750.00 |
2/11/2014 |
THE
BARROWS FIRM PC |
Counsel Fees-Juv |
300.00 |
2/11/2014 |
THE
BARROWS FIRM PC |
Counsel Fees -
CPS |
300.00 |
2/11/2014 |
THE BODE
TECHNOLOGY GROUP INC |
Professional
Service |
49,000.00 |
2/11/2014 |
THE
BURRELL GROUP |
Building
Maintenance |
512.00 |
2/11/2014 |
THE
CARROLL LAW FIRM PC |
Counsel Fees -
CPS |
100.00 |
2/11/2014 |
THE CREEK
ON CALLOWAY LP |
Rent Sub to
L'lords |
990.00 |
2/11/2014 |
THE CREEK
ON CALLOWAY LP |
Rent Sub to
L'lords |
4,014.00 |
2/11/2014 |
THE
DECKER LAW FIRM PC |
Cnsl Fees-Fam
Drg Ct |
100.00 |
2/11/2014 |
THE
DECKER LAW FIRM PC |
Counsel Fees -
CPS |
200.00 |
2/11/2014 |
THE DOVE
FIRM PLLC |
Counsel
Fees-Probate |
500.00 |
2/11/2014 |
THE GREEN
CHEMICAL STORE INC |
Custodian
Supplies |
166.40 |
2/11/2014 |
THE
HAMPTON LAW FIRM PLLC |
Counsel
Fees-Courts |
400.00 |
2/11/2014 |
THE
HAMPTON LAW FIRM PLLC |
Counsel
Fees-Courts |
1,000.00 |
2/11/2014 |
THE
HUSTON FIRM PC |
Counsel
Fees-Courts |
115.00 |
2/11/2014 |
THE
HUSTON FIRM PC |
Counsel Fees-Juv |
300.00 |
2/11/2014 |
THE
HUSTON FIRM PC |
Counsel
Fees-Courts |
370.00 |
2/11/2014 |
THE
HUSTON FIRM PC |
Counsel
Fees-Courts |
625.00 |
2/11/2014 |
THE LAW
FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
156.25 |
2/11/2014 |
THE LAW
FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
2,850.00 |
2/11/2014 |
THE LAW
OFFICE OF ANGELA DOSKOCIL |
Counsel Fees -
CPS |
100.00 |
2/11/2014 |
THE LAW
OFFICE OF ANGELA DOSKOCIL |
Cnsl Fees-Fam
Drg Ct |
100.00 |
2/11/2014 |
THE
MULHOLLAND CO |
Supplies |
3.00 |
2/11/2014 |
THE
MULHOLLAND CO |
Supplies |
8.00 |
2/11/2014 |
THE
MULHOLLAND CO |
Supplies |
10.00 |
2/11/2014 |
THE
MULHOLLAND CO |
Supplies |
10.00 |
2/11/2014 |
THE
MULHOLLAND CO |
Supplies |
13.50 |
2/11/2014 |
THE
MULHOLLAND CO |
Supplies |
16.00 |
2/11/2014 |
THE
MULHOLLAND CO |
Supplies |
17.25 |
2/11/2014 |
THE
MULHOLLAND CO |
Supplies |
18.00 |
2/11/2014 |
THE
MULHOLLAND CO |
Supplies |
20.50 |
2/11/2014 |
THE
MULHOLLAND CO |
Supplies |
28.25 |
2/11/2014 |
THE
MULHOLLAND CO |
Supplies |
32.50 |
2/11/2014 |
THE
MULHOLLAND CO |
Supplies |
51.75 |
2/11/2014 |
THE
MULHOLLAND CO |
Supplies |
119.20 |
2/11/2014 |
THE NET
FW INC |
Counseling
Services |
1,000.00 |
2/11/2014 |
THE
NORTHEAST TARRANT CHAMBER |
Education |
200.00 |
2/11/2014 |
THE
SALVANT LAW FIRM PC |
Counsel
Fees-Courts |
500.00 |
2/11/2014 |
THE
SALVANT LAW FIRM PC |
Counsel
Fees-Courts |
800.00 |
2/11/2014 |
THE
SALVANT LAW FIRM PC |
Cnsl Fees-Crim
Appls |
2,600.00 |
2/11/2014 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
211.28 |
2/11/2014 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
235.85 |
2/11/2014 |
THE
SHERWIN-WILLIAMS COMPANY |
Support Serv
Supply |
511.23 |
2/11/2014 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
1,358.77 |
2/11/2014 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
1,425.60 |
2/11/2014 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
2,897.98 |
2/11/2014 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
150.00 |
2/11/2014 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
180.00 |
2/11/2014 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
360.00 |
2/11/2014 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
570.00 |
2/11/2014 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
720.00 |
2/11/2014 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
810.00 |
2/11/2014 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
900.00 |
2/11/2014 |
THE TEXAS
OAKS APT |
Utility
Allowance |
103.00 |
2/11/2014 |
THE TEXAS
OAKS APT |
Rent Sub to
L'lords |
580.00 |
2/11/2014 |
THE TREE
HOUSE INC |
Supplies |
60.80 |
2/11/2014 |
THE TREE
HOUSE INC |
Supplies |
101.20 |
2/11/2014 |
THE TREE
HOUSE INC |
Supplies |
122.58 |
2/11/2014 |
THE TREE
HOUSE INC |
Supplies |
180.28 |
2/11/2014 |
THE TREE
HOUSE INC |
Supplies |
182.40 |
2/11/2014 |
THE TREE
HOUSE INC |
Supplies |
182.40 |
2/11/2014 |
THE TREE
HOUSE INC |
Computer
Supplies |
428.00 |
2/11/2014 |
THE TREE
HOUSE INC |
Supplies |
439.88 |
2/11/2014 |
THE TREE
HOUSE INC |
Computer
Supplies |
547.20 |
2/11/2014 |
THE TREE
HOUSE INC |
Supplies |
1,101.46 |
2/11/2014 |
THE TREE
HOUSE INC |
Sheriff
Inventory |
1,402.80 |
2/11/2014 |
THE TREE
HOUSE INC |
Shrff Commissary
Inv |
2,203.20 |
2/11/2014 |
THE WYNNE
LAW FIRM PC |
Counsel
Fees-Courts |
950.00 |
2/11/2014 |
THERMO
FLUIDS INC |
Disposal Service |
113.35 |
2/11/2014 |
THOMAS
CHADWICK LEE |
Counsel Fees-Juv |
100.00 |
2/11/2014 |
THU
NGUYEN |
Rent Sub to
L'lords |
1,322.00 |
2/11/2014 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
400.14 |
2/11/2014 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
400.16 |
2/11/2014 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
430.44 |
2/11/2014 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
618.00 |
2/11/2014 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
824.00 |
2/11/2014 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
827.92 |
2/11/2014 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
1,132.65 |
2/11/2014 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
1,287.50 |
2/11/2014 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
1,655.97 |
2/11/2014 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
1,859.51 |
2/11/2014 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
3,311.74 |
2/11/2014 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
3,831.54 |
2/11/2014 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
4,139.66 |
2/11/2014 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
5,795.52 |
2/11/2014 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
6,060.41 |
2/11/2014 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
16,063.97 |
2/11/2014 |
TIFFANY
ROSENQUIST |
Relative
Assistance |
300.00 |
2/11/2014 |
TIM MOORE |
Cap Murder-Othr
Cost |
270.14 |
2/11/2014 |
TIM MOORE |
Counsel
Fees-Courts |
550.00 |
2/11/2014 |
TIM MOORE |
Cnsl Fees-Cap
Murder |
10,750.00 |
2/11/2014 |
TINA HANH
HOANG TRAN |
Interpreter Fees |
362.50 |
2/11/2014 |
TINA
MARIE CAMPBELL |
Counsel
Fees-Courts |
300.00 |
2/11/2014 |
TIPTON
GLOBAL SALES & SERVICES INC |
Graphics
Inventory |
2,426.00 |
2/11/2014 |
TOM MINH
LE |
HAP Reimb
Port-in |
1,216.00 |
2/11/2014 |
TONY
TRUONG |
Rent Sub to
L'lords |
187.00 |
2/11/2014 |
TOP
CHOICE PROPERTIES LLC |
Rent Sub to
L'lords |
468.00 |
2/11/2014 |
TOP NOTCH
PROPERTY MANAGEMENT |
Rent Sub to
L'lords |
71.00 |
2/11/2014 |
TOWNEPLACE
SUITES BY MARRIOTT |
Witness Travel |
506.55 |
2/11/2014 |
TRACI D
HUTTON PC |
Cnsl Fees-Fam
Drg Ct |
100.00 |
2/11/2014 |
TRACI D
HUTTON PC |
Counsel Fees -
CPS |
200.00 |
2/11/2014 |
TRACIE
KENAN |
Counsel Fees-Juv |
200.00 |
2/11/2014 |
TRACIE
KENAN |
Counsel
Fees-Courts |
625.00 |
2/11/2014 |
TRACIE
KENAN |
Counsel
Fees-Courts |
650.00 |
2/11/2014 |
TRAIL
RUNNERS INC |
Pool Maintenance |
850.00 |
2/11/2014 |
TRAVIS
YOUNG |
Counsel
Fees-Courts |
600.00 |
2/11/2014 |
TRENTON
GRAY |
Counsel Fees-Juv |
100.00 |
2/11/2014 |
Trevor A
Geary |
Transportation |
10.00 |
2/11/2014 |
TRI
COUNTY ELECTRIC COOPERATIVE INC |
HAP Reimb
Port-in |
48.00 |
2/11/2014 |
TRI
COUNTY ELECTRIC COOPERATIVE INC |
Utility
Assistance |
413.95 |
2/11/2014 |
TRI STAR
LEGACY INC |
Building
Maintenance |
455.00 |
2/11/2014 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
70.50 |
2/11/2014 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
95.50 |
2/11/2014 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
95.50 |
2/11/2014 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
198.50 |
2/11/2014 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
2/11/2014 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
2/11/2014 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
2/11/2014 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
2/11/2014 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
2/11/2014 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
2/11/2014 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
2/11/2014 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
2/11/2014 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
2/11/2014 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
2/11/2014 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
2/11/2014 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
2/11/2014 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
2/11/2014 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
2/11/2014 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
2/11/2014 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
2/11/2014 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
2/11/2014 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
2/11/2014 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
2/11/2014 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
2/11/2014 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
2/11/2014 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
2/11/2014 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
2/11/2014 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
2/11/2014 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
2/11/2014 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
2/11/2014 |
TRINITY
ARMORED SECURITY INC |
Supplies |
540.00 |
2/11/2014 |
TRINITY
BIOTECH DISTRIBUTION |
Medical Supplies |
69.00 |
2/11/2014 |
TRIO
COMMUNICATIONS |
Radio Serv-Non
Contr |
800.00 |
2/11/2014 |
TROY
BETHLEY |
Rent Sub to
L'lords |
84.00 |
2/11/2014 |
TRT
DEVELOPMENT COMPANY - AUSTIN |
Education |
296.70 |
2/11/2014 |
TRUCKPRO
INC |
Parts and
Supplies |
56.09 |
2/11/2014 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
47.00 |
2/11/2014 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
65.00 |
2/11/2014 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
115.00 |
2/11/2014 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
159.00 |
2/11/2014 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
230.00 |
2/11/2014 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
261.00 |
2/11/2014 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
298.00 |
2/11/2014 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
489.00 |
2/11/2014 |
TRUGREEN
LANDCARE LLC |
Landscaping
Expense |
158.00 |
2/11/2014 |
TRUGREEN
LANDCARE LLC |
Landscaping
Expense |
174.00 |
2/11/2014 |
TRUGREEN
LANDCARE LLC |
Landscaping
Expense |
186.00 |
2/11/2014 |
TRUGREEN
LANDCARE LLC |
Landscaping
Expense |
258.00 |
2/11/2014 |
TRUGREEN
LANDCARE LLC |
Landscaping
Expense |
340.00 |
2/11/2014 |
TRUGREEN
LANDCARE LLC |
Landscaping
Expense |
340.00 |
2/11/2014 |
TRUGREEN
LANDCARE LLC |
Landscaping
Expense |
544.00 |
2/11/2014 |
TRUGREEN
LANDCARE LLC |
Insurance
Receivable |
612.10 |
2/11/2014 |
TURNER-MONAHAN
PLLC |
Counsel Fees -
CPS |
210.00 |
2/11/2014 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
103.44 |
2/11/2014 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
252.64 |
2/11/2014 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
490.00 |
2/11/2014 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
546.01 |
2/11/2014 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
2,633.47 |
2/11/2014 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
4,656.61 |
2/11/2014 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
7,484.03 |
2/11/2014 |
U S
POSTMASTER |
Postage |
1,727.00 |
2/11/2014 |
UBM
ENTERPRISE INC |
Custodian
Services |
916.64 |
2/11/2014 |
UBM
ENTERPRISE INC |
Custodian
Services |
1,868.30 |
2/11/2014 |
UBM
ENTERPRISE INC |
Contract Labor |
1,964.32 |
2/11/2014 |
UBM
ENTERPRISE INC |
Custodian
Services |
2,042.22 |
2/11/2014 |
UBM
ENTERPRISE INC |
Custodian
Services |
2,512.00 |
2/11/2014 |
UBM
ENTERPRISE INC |
Custodian
Services |
3,922.68 |
2/11/2014 |
UBM
ENTERPRISE INC |
Contract Labor |
3,995.33 |
2/11/2014 |
UBM
ENTERPRISE INC |
Contract Labor |
4,028.68 |
2/11/2014 |
UBM
ENTERPRISE INC |
Custodian
Services |
4,054.53 |
2/11/2014 |
UBM
ENTERPRISE INC |
Custodian
Services |
4,124.88 |
2/11/2014 |
UBM
ENTERPRISE INC |
Custodian
Services |
5,259.50 |
2/11/2014 |
UBM
ENTERPRISE INC |
Custodian
Services |
5,385.10 |
2/11/2014 |
UBM
ENTERPRISE INC |
Contract Labor |
7,797.23 |
2/11/2014 |
UBM
ENTERPRISE INC |
Contract Labor |
8,084.04 |
2/11/2014 |
UBM
ENTERPRISE INC |
Contract Labor |
8,150.74 |
2/11/2014 |
UBM
ENTERPRISE INC |
Custodian
Services |
8,593.50 |
2/11/2014 |
UBM
ENTERPRISE INC |
Custodian
Services |
10,784.00 |
2/11/2014 |
UBM
ENTERPRISE INC |
Custodian
Services |
12,812.74 |
2/11/2014 |
UBM
ENTERPRISE INC |
Custodian
Services |
15,083.78 |
2/11/2014 |
UBM
ENTERPRISE INC |
Custodian
Services |
16,836.52 |
2/11/2014 |
UBM
ENTERPRISE INC |
Custodian
Services |
19,916.70 |
2/11/2014 |
UBM
ENTERPRISE INC |
Custodian
Services |
21,261.33 |
2/11/2014 |
UCT LLC |
Lab Supplies |
3,796.96 |
2/11/2014 |
ULINE INC |
Lab Supplies |
93.42 |
2/11/2014 |
ULINE INC |
Custodian
Supplies |
184.87 |
2/11/2014 |
ULINE INC |
Supplies |
431.91 |
2/11/2014 |
ULINE INC |
Parts and
Supplies |
586.02 |
2/11/2014 |
UNDERWOOD
EQUIPMENT CO |
Parts and
Supplies |
106.22 |
2/11/2014 |
UNDERWOOD
EQUIPMENT CO |
Capital
Outlay-Heavy |
44,912.00 |
2/11/2014 |
UNION
GOSPEL MISSION |
Rental
Assistance |
223.00 |
2/11/2014 |
UNIPAK
CORP |
Custodian
Supplies |
54.60 |
2/11/2014 |
UNIPAK
CORP |
Custodian
Supplies |
136.50 |
2/11/2014 |
UNITED
HEALTHCARE INSURANCE COMPANY |
Medical Admn
Fees |
16,493.24 |
2/11/2014 |
UNITED
HEALTHCARE INSURANCE COMPANY |
Medical Admn
Fees |
205,203.88 |
2/11/2014 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
30.00 |
2/11/2014 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
60.00 |
2/11/2014 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
120.00 |
2/11/2014 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
120.00 |
2/11/2014 |
UNIV OF
TEXAS AT AUSTIN SCHOOL |
Education |
220.00 |
2/11/2014 |
UNIV OF
TEXAS AT AUSTIN SCHOOL |
Education |
220.00 |
2/11/2014 |
UNIV OF
TEXAS AT AUSTIN SCHOOL |
Education |
220.00 |
2/11/2014 |
UNIV OF
TEXAS AT AUSTIN SCHOOL |
Education |
220.00 |
2/11/2014 |
UNIVERSAL
RECYCLING TECHNOLOGIES |
Building
Maintenance |
104.20 |
2/11/2014 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Professional
Service |
535.15 |
2/11/2014 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Professional
Service |
1,094.99 |
2/11/2014 |
UNIVERSITY
OF N TX HEALTH SCIENCE |
Professional
Service |
260.09 |
2/11/2014 |
UNIVERSITY
OF N TX HEALTH SCIENCE |
Professional
Service |
674.62 |
2/11/2014 |
UPS/UNITED
PARCEL SERVICE |
Postage |
1.42 |
2/11/2014 |
UPS/UNITED
PARCEL SERVICE |
Postage |
202.89 |
2/11/2014 |
UPS/UNITED
PARCEL SERVICE |
Postage |
278.16 |
2/11/2014 |
US
DIAGNOSTICS INC |
Lab Supplies |
4,220.00 |
2/11/2014 |
US
DIAGNOSTICS INC |
Lab Supplies |
6,330.00 |
2/11/2014 |
US POSTAL
SERVICE-POSTAGE BY PHONE |
Postage |
4,000.00 |
2/11/2014 |
USA
MOBILITY WIRELESS INC |
Pager /
Blackberry |
6.00 |
2/11/2014 |
USA
MOBILITY WIRELESS INC |
Pager /
Blackberry |
12.50 |
2/11/2014 |
UTAK
LABORATORIES INC |
Lab Supplies |
149.90 |
2/11/2014 |
V A DAVIS |
Rent Sub to
L'lords |
406.00 |
2/11/2014 |
VALERIE
ALLEN |
Reporter's
Records |
1,180.00 |
2/11/2014 |
VALERIE
DEMORE |
Clothing |
100.00 |
2/11/2014 |
VAUGHN L
BAILEY |
Cnsl Fees-Juv
Det&Tr |
100.00 |
2/11/2014 |
VAUGHN L
BAILEY |
Counsel Fees-Juv |
400.00 |
2/11/2014 |
VENDING
NUT COMPANY |
Food |
408.75 |
2/11/2014 |
VENTREX
ENVIRONMENTAL SERVICES LLC |
Disposal Service |
778.59 |
2/11/2014 |
VENTREX
ENVIRONMENTAL SERVICES LLC |
Environment
Disposal |
1,367.28 |
2/11/2014 |
VERIZON
SOUTHWEST |
Gas |
90.32 |
2/11/2014 |
VETERINARY
CENTERS OF AMERICA LP |
Canine Expense |
428.65 |
2/11/2014 |
VICKI E
WILEY |
Cnsl Fees-Fam
Drg Ct |
100.00 |
2/11/2014 |
VICKI E
WILEY |
Counsel Fees -
CPS |
350.00 |
2/11/2014 |
VICKI E
WILEY |
Counsel
Fees-Courts |
370.00 |
2/11/2014 |
VICKI E
WILEY |
Counsel Fees-Juv |
400.00 |
2/11/2014 |
VIJAY K
CHAWLA |
Rental
Assistance |
650.00 |
2/11/2014 |
VIJAY K
CHAWLA |
Rent Sub to
L'lords |
940.00 |
2/11/2014 |
VIOLET
NWOKOYE |
Counsel Fees-Juv |
300.00 |
2/11/2014 |
VIRGINIA
CARTER |
Counsel
Fees-Courts |
100.00 |
2/11/2014 |
VIRGINIA
CARTER |
Counsel
Fees-Courts |
150.00 |
2/11/2014 |
VIRGINIA
CARTER |
Counsel Fees-Juv |
700.00 |
2/11/2014 |
VIRGINIA
CARTER |
Counsel
Fees-Courts |
1,700.00 |
2/11/2014 |
VIVIAN
MCNOSKY |
Petit Jury
Services |
78.00 |
2/11/2014 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
227.50 |
2/11/2014 |
W
DOUGLASS DISTRIBUTING |
Fuel |
553.46 |
2/11/2014 |
W
DOUGLASS DISTRIBUTING |
Gasoline
Inventory |
16,053.59 |
2/11/2014 |
W
DOUGLASS DISTRIBUTING |
Gasoline
Inventory |
32,594.44 |
2/11/2014 |
W E
SUPPLY INC |
Medical Supplies |
148.00 |
2/11/2014 |
W E
SUPPLY INC |
Medical Supplies |
148.00 |
2/11/2014 |
W E
SUPPLY INC |
Medical Supplies |
258.00 |
2/11/2014 |
WAFS
GROUP LLC |
Rental
Assistance |
570.00 |
2/11/2014 |
WAK SYC
LLC |
Rent Sub to
L'lords |
1,058.00 |
2/11/2014 |
WALMART
#1801 |
Food/Hygiene
Assist |
26.00 |
2/11/2014 |
WALMART
#2978 |
Food/Hygiene
Assist |
22.48 |
2/11/2014 |
WALMART
STORE #1455 |
Food/Hygiene
Assist |
26.00 |
2/11/2014 |
WALT A
CLEVELAND |
Counsel
Fees-Courts |
200.00 |
2/11/2014 |
WALT A
CLEVELAND |
Counsel
Fees-Courts |
200.00 |
2/11/2014 |
WALT A
CLEVELAND |
Counsel
Fees-Courts |
500.00 |
2/11/2014 |
WARES
GIANT TIRE SERVICE LLC |
Disposal Service |
268.00 |
2/11/2014 |
WARES
GIANT TIRE SERVICE LLC |
Parts and
Supplies |
478.00 |
2/11/2014 |
WARREN ST
JOHN |
Litigation
Expense |
27.70 |
2/11/2014 |
WARREN ST
JOHN |
Cnsl Fees-Crim
Appls |
100.00 |
2/11/2014 |
WARREN ST
JOHN |
Counsel
Fees-Courts |
150.00 |
2/11/2014 |
WARREN ST
JOHN |
Counsel
Fees-Courts |
250.00 |
2/11/2014 |
WARREN ST
JOHN |
Counsel
Fees-Courts |
1,150.00 |
2/11/2014 |
WARREN ST
JOHN |
Cnsl Fees-Crim
Appls |
3,575.00 |
2/11/2014 |
WARREN ST
JOHN |
Cnsl Fees-Cap
Murder |
4,375.00 |
2/11/2014 |
WASH
SOLUTIONS LLC |
Supplies |
167.40 |
2/11/2014 |
WASTE
PARTNERS OF TEXAS INC |
Building
Maintenance |
113.60 |
2/11/2014 |
WEATHERS
LAW FIRM PC |
Counsel
Fees-Courts |
250.00 |
2/11/2014 |
WEATHERS
LAW FIRM PC |
Counsel
Fees-Courts |
500.00 |
2/11/2014 |
WEATHERS
LAW FIRM PC |
Counsel
Fees-Courts |
700.00 |
2/11/2014 |
WEATHERS
LAW FIRM PC |
Counsel
Fees-Courts |
800.00 |
2/11/2014 |
WEATHERS
LAW FIRM PC |
Counsel
Fees-Courts |
950.00 |
2/11/2014 |
WENDELLS
INC |
Training
Supplies |
233.81 |
2/11/2014 |
WERFEN
USA LLC |
Lab Supplies |
186.92 |
2/11/2014 |
WERFEN
USA LLC |
Lab Supplies |
519.17 |
2/11/2014 |
WESLEY S
PARKS |
Counseling
Services |
1,575.00 |
2/11/2014 |
WEST
GROUP |
Law Books |
1,611.00 |
2/11/2014 |
WEST
GROUP |
Law Books |
7,204.00 |
2/11/2014 |
WEST
GROUP |
On-Line Service |
14,839.62 |
2/11/2014 |
WEST
GROUP |
Law Books |
28,130.00 |
2/11/2014 |
WEST
GROUP PAYMENT CENTER |
On-Line Service |
138.40 |
2/11/2014 |
WEST
GROUP PAYMENT CENTER |
On-Line Service |
553.60 |
2/11/2014 |
WEST
GROUP PAYMENT CENTER |
Professional
Service |
1,037.99 |
2/11/2014 |
WEST SIDE
LANDFILL WM |
Disposal Service |
111.80 |
2/11/2014 |
WESTDALE
PAVILION LTD |
Utility
Assistance |
31.05 |
2/11/2014 |
WESTERN
DATA SYSTEMS |
Field
Equip&Supplies |
190.80 |
2/11/2014 |
WESTERN
DETENTION |
Supplies |
159.50 |
2/11/2014 |
WESTERN
HILLS AFFORDABLE HOUSING LP |
Rent Sub to
L'lords |
643.00 |
2/11/2014 |
WESTERN-BRW
PAPER CO INC |
Supplies |
27.00 |
2/11/2014 |
WESTERN-BRW
PAPER CO INC |
Supplies |
54.00 |
2/11/2014 |
WESTERN-BRW
PAPER CO INC |
Supplies |
54.00 |
2/11/2014 |
WESTERN-BRW
PAPER CO INC |
Supplies |
54.00 |
2/11/2014 |
WESTERN-BRW
PAPER CO INC |
Supplies |
135.00 |
2/11/2014 |
WESTERN-BRW
PAPER CO INC |
Supplies |
135.00 |
2/11/2014 |
WESTERN-BRW
PAPER CO INC |
Supplies |
203.00 |
2/11/2014 |
WESTERN-BRW
PAPER CO INC |
Supplies |
216.00 |
2/11/2014 |
WESTERN-BRW
PAPER CO INC |
Supplies |
243.60 |
2/11/2014 |
WESTERN-BRW
PAPER CO INC |
Supplies |
243.70 |
2/11/2014 |
WESTERN-BRW
PAPER CO INC |
Supplies |
257.70 |
2/11/2014 |
WESTERN-BRW
PAPER CO INC |
Supplies |
270.00 |
2/11/2014 |
WESTERN-BRW
PAPER CO INC |
Supplies |
270.00 |
2/11/2014 |
WESTERN-BRW
PAPER CO INC |
Supplies |
472.50 |
2/11/2014 |
WESTERN-BRW
PAPER CO INC |
Supplies |
472.50 |
2/11/2014 |
WESTERN-BRW
PAPER CO INC |
Supplies |
891.00 |
2/11/2014 |
WESTERN-BRW
PAPER CO INC |
Graphics
Inventory |
946.56 |
2/11/2014 |
WESTERN-BRW
PAPER CO INC |
Supplies |
1,350.00 |
2/11/2014 |
WESTERN-BRW
PAPER CO INC |
Graphics
Inventory |
1,526.80 |
2/11/2014 |
WESTERN-BRW
PAPER CO INC |
Graphics
Inventory |
2,772.00 |
2/11/2014 |
WESTOVER
HILLS POLICE DEPARTMENT |
Misc Payable |
5.00 |
2/11/2014 |
WHITAKER
CHALK SWINDLE & SCHWARTZ |
Counsel
Fees-Courts |
800.00 |
2/11/2014 |
WILDWOOD
BRANCH TOWNHOMES LP |
Rent Sub to
L'lords |
1,522.00 |
2/11/2014 |
WILLIAM
BRIAN GOZA |
Counsel
Fees-Courts |
100.00 |
2/11/2014 |
William F
Stephens |
Travel |
80.00 |
2/11/2014 |
WILLIAM H
BILL RAY PC |
Counsel
Fees-Courts |
275.00 |
2/11/2014 |
WILLIAM H
BILL RAY PC |
Counsel
Fees-Courts |
400.00 |
2/11/2014 |
WILLIAM H
BILL RAY PC |
Counsel
Fees-Courts |
800.00 |
2/11/2014 |
WILLIAM H
BILL RAY PC |
Counsel
Fees-Courts |
1,500.00 |
2/11/2014 |
WILLIAM
MICHAEL HARBER JR |
Counsel
Fees-Courts |
350.00 |
2/11/2014 |
WILLIAM R
FLORES |
Education |
425.00 |
2/11/2014 |
WILLIAM S
HARRIS |
Counsel
Fees-Courts |
350.00 |
2/11/2014 |
WILLIAM
SHELTON |
Reporter's
Records |
3,488.00 |
2/11/2014 |
William T
Higgins |
Education |
100.00 |
2/11/2014 |
William
Ybarra |
Supplies |
5.97 |
2/11/2014 |
WM BARRY
NORMAN |
Psych
Exam/Testimony |
450.00 |
2/11/2014 |
WM BARRY
NORMAN |
Psych
Exam/Testimony |
1,000.00 |
2/11/2014 |
WOODARD
BUILDING SUPPLY |
Non-Track
Const/Bldg |
1,690.70 |
2/11/2014 |
WOODMONT
APARTMENTS LP |
Rent Sub to
L'lords |
291.00 |
2/11/2014 |
WORLD
WIDE INTERPRETERS INC |
Professional
Service |
8.12 |
2/11/2014 |
WORLD
WIDE INTERPRETERS INC |
Professional
Service |
223.59 |
2/11/2014 |
WORLDATWORK |
Dues |
245.00 |
2/11/2014 |
XL PARTS
PARTNERSHIP LTD |
Central Garage
Inv |
1,804.78 |
2/11/2014 |
XNET
SYSTEMS INC |
Capital
Outlay-Low V |
3,990.60 |
2/11/2014 |
YMCA OF
METROPOLITAN FORT WORTH |
Health Promo
Pgrm |
210.00 |
2/11/2014 |
YMCA OF
METROPOLITAN FORT WORTH |
Health Promo
Pgrm |
1,216.00 |
2/11/2014 |
YOLANDA D
WOODARD |
Rent Sub to
L'lords |
1,500.00 |
2/11/2014 |
YOLANDA
SMITH |
Rent Sub to
L'lords |
1,223.00 |
2/11/2014 |
YOUTH
ADVOCATE PROGRAMS INC |
Professional
Service |
63,414.71 |
2/11/2014 |
ZAIRA
CONTRERAS |
Clothing |
61.26 |
2/11/2014 |
ZANDA
HILGER-SEABERG |
Professional
Service |
300.00 |
2/11/2014 |
COMMISSIONERS' REPORT OF CLAIMS -
Addendum |
FOR THE WEEK ENDING - February 11, 2014 |
|
Vendor
Name |
Item Description |
Paid Amount |
Check Date |
Alice
Whitten |
5006 Chapter 13
Levy |
266.31 |
2/11/2014 |
Alinc
Technologies LLC |
Computer
Supplies |
815.00 |
2/11/2014 |
B-Tactical
LLC |
Education |
700.00 |
2/11/2014 |
C L E A T |
Union Dues |
(45.00) |
2/11/2014 |
Charter
Communications |
Data Transmiss
Line |
85.98 |
2/11/2014 |
Coast
Professional Inc |
5002 Student
Loan Levy |
(202.24) |
2/11/2014 |
Delta
Dental |
Dental Claims |
42,411.00 |
2/11/2014 |
Delta
Dental |
Dental Claims |
14,072.75 |
2/11/2014 |
Delta
Management Associates Inc |
5002 Student
Loan Levy |
(34.27) |
2/11/2014 |
FEDEX |
Postage |
54.70 |
2/11/2014 |
Fraternal
Order of Police |
Union Dues |
(12.50) |
2/11/2014 |
General
Revenue Corporation |
5002 Student
Loan Levy |
14.61 |
2/11/2014 |
Great
Lakes Higher Education |
5002 Student
Loan Levy |
(2.76) |
2/11/2014 |
IRS FICA
EE |
FICA-Employee |
(6,276.55) |
2/11/2014 |
IRS FICA
ER |
FICA-Employer |
(6,276.55) |
2/11/2014 |
IRS FIT |
FIT Withholding |
(25,984.57) |
2/11/2014 |
IRS MED
EE |
Medicare-Employee |
(1,467.71) |
2/11/2014 |
IRS MED
ER |
Medicare-Employer |
(1,467.71) |
2/11/2014 |
J A
Sexauer |
Building
Maintenance |
1,462.51 |
2/11/2014 |
JI
Specialty Services |
Worker's
Compensation - Claims 1/27/14-1/31/14 |
27,854.80 |
2/11/2014 |
JI
Specialty Services |
Worker's
Compensation - Claims 2/3/14 - 2/7/14 |
50,000.00 |
2/11/2014 |
Justin
Kipker |
Travel |
30.00 |
2/11/2014 |
Lincoln
Financial Group |
Deferred Comp |
(80.00) |
2/11/2014 |
Mary J
Moore |
Counsel
Fees-Courts |
160.00 |
2/11/2014 |
Mary J
Moore |
Counsel
Fees-Courts |
550.00 |
2/11/2014 |
Mary J
Moore |
Counsel Fees-Juv |
200.00 |
2/11/2014 |
Metropolitan
Life |
Metlife |
(262.01) |
2/11/2014 |
Nationwide
Retirement Solutions |
Deferred Comp |
(12,374.89) |
2/11/2014 |
NORITSU
America Corporation |
Equipment Maint |
535.42 |
2/11/2014 |
Optum
Bank |
HSA EE
Contributions |
73.65 |
2/11/2014 |
PayFlex |
Dependent Care
Claims |
9,294.10 |
2/11/2014 |
PayFlex |
Section 125
Claims |
151,048.87 |
2/11/2014 |
Police
& Firefighters Ins Assoc |
Union Dues |
97.28 |
2/11/2014 |
Prepaid
Legal Services |
Prepaid Attorney |
(415.65) |
2/11/2014 |
Salvation
Army |
Subrecipient
Service |
33,379.07 |
2/11/2014 |
Skillpath
Seminars |
Education |
356.00 |
2/11/2014 |
Superior
Equipment & Supply Co |
Kitchen Supplies |
1,005.61 |
2/11/2014 |
Tad Rizer |
Travel |
30.00 |
2/11/2014 |
Tarrant
Co. P/R Acct |
Payroll
Transfers |
(117,307.72) |
2/11/2014 |
Tarrant
County Deputy Sheriff |
Union Dues |
(4.00) |
2/11/2014 |
TCDRS |
Fund Retirement
- January 2014 |
2,747,013.88 |
2/11/2014 |
TCDRS |
Fund Retirement
- January 2014 |
1,319,773.31 |
2/11/2014 |
Texas
Child Support Disbursement |
Child Support |
(11.11) |
2/11/2014 |
Texas
Guaranteed Student Loan Corp |
5002 Student
Loan Levy |
(50.07) |
2/11/2014 |
Tim
Truman |
5006 Chapter 13
Levy |
477.24 |
2/11/2014 |
TX
Workforce Unemployment |
TX Workforce
Comm - 4th Qtr - CY 13 |
34,973.54 |
2/11/2014 |
TX
Workforce Unemployment |
TX Workforce
Comm - 4th Qtr - CY 13 |
6.80 |
2/11/2014 |
TX
Workforce Unemployment |
TX Workforce
Comm - 4th Qtr - CY 13 |
4,290.20 |
2/11/2014 |
TX
Workforce Unemployment |
TX Workforce
Comm - 4th Qtr - CY 13 |
4,400.00 |
2/11/2014 |
TX
Workforce Unemployment |
TX Workforce
Comm - 4th Qtr - CY 13 |
3,123.82 |
2/11/2014 |
TX
Workforce Unemployment |
TX Workforce
Comm - 4th Qtr - CY 13 |
878.24 |
2/11/2014 |
UBM
Enterprise Inc |
Custodian
Services |
19,370.76 |
2/11/2014 |
UBM
Enterprise Inc |
Custodian
Services |
1,821.20 |
2/11/2014 |
UBM
Enterprise Inc |
Custodian
Services |
930.12 |
2/11/2014 |
UBM
Enterprise Inc |
Custodian
Services |
8,485.66 |
2/11/2014 |
UBM
Enterprise Inc |
Custodian
Services |
21,905.00 |
2/11/2014 |
UBM
Enterprise Inc |
Custodian
Services |
17,220.70 |
2/11/2014 |
UBM
Enterprise Inc |
Custodian
Services |
2,048.96 |
2/11/2014 |
UBM
Enterprise Inc |
Contract Labor |
1,877.61 |
2/11/2014 |
United
Way |
United Fund |
(56.90) |
2/11/2014 |
UnitedHealthcare |
Medical Claims |
1,425,250.28 |
2/11/2014 |
UnitedHealthcare |
Medical Claims |
55,626.73 |
2/11/2014 |
US
Department of Education |
5002 Student
Loan Levy |
18.00 |
2/11/2014 |
Valic
Retirement |
Deferred Comp |
(500.00) |
2/11/2014 |
Walker
& Associates |
Radio Serv-Non
Contr |
6,800.00 |
2/11/2014 |
Washington
State Support Registry |
Child Support |
50.76 |
2/11/2014 |
YMCA |
YMCA |
2.77 |
2/11/2014 |
YWCA of
Fort Worth & Tarrant County |
Subrecipient
Service |
7,307.89 |
2/11/2014 |
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