COMMISSIONERS' REPORT OF CLAIMS - REGULAR |
FOR THE WEEK
ENDING -March 11, 2014 |
|
Vendor
Name |
Item Description |
Paid Amount |
Check Date |
#77
EMERALD #2 LIMITED PARTNERSHIP |
Utility
Assistance |
42.91 |
3/11/2014 |
2 J'S
AUTOMOTIVE LP |
Central Garage
Inv |
1,735.47 |
3/11/2014 |
3M
COMPANY |
Lab Supplies |
478.07 |
3/11/2014 |
5700
HULEN LTD |
Utility
Assistance |
66.13 |
3/11/2014 |
A & B
GLASS AND MIRROR |
Building
Maintenance |
210.00 |
3/11/2014 |
A FEW
GOOD PEOPLE INC |
Software
Maintenance |
3,229.05 |
3/11/2014 |
A P GAS
& ELECTRIC (TX) LLC |
Utility
Allowance |
38.00 |
3/11/2014 |
A TO Z
HYDRAULICS LLC |
Parts and
Supplies |
23.06 |
3/11/2014 |
AAA GLASS
& MIRROR |
Supplies |
156.00 |
3/11/2014 |
AARON
CLAY GRAHAM |
Counsel
Fees-Courts |
262.00 |
3/11/2014 |
AARON
CLAY GRAHAM |
Counsel
Fees-Courts |
350.00 |
3/11/2014 |
AARON
CLAY GRAHAM |
Counsel
Fees-Courts |
500.00 |
3/11/2014 |
ABE
FACTOR |
Drug Seizure Int |
0.53 |
3/11/2014 |
ABE
FACTOR |
Drug Seizure Int |
0.66 |
3/11/2014 |
ABE
FACTOR |
Drug Seizure Int |
2.63 |
3/11/2014 |
ABE
FACTOR |
Drug Seizures |
428.00 |
3/11/2014 |
ABE
FACTOR |
Drug
Seizure-Unit |
472.00 |
3/11/2014 |
ABE
FACTOR |
Counsel
Fees-Courts |
837.50 |
3/11/2014 |
ABE
FACTOR |
Drug Seizures |
900.00 |
3/11/2014 |
ABE
FACTOR |
Counsel
Fees-Courts |
2,375.00 |
3/11/2014 |
ABE
FACTOR |
Counsel
Fees-Courts |
3,512.50 |
3/11/2014 |
ABLE
COMMUNICATIONS INC |
Building
Maintenance |
1,417.66 |
3/11/2014 |
ABRAHAM
NIMEH |
Rent Sub to
L'lords |
122.00 |
3/11/2014 |
ACCUCARE
MORTUARY SERVICE INC |
Transportation |
8,760.00 |
3/11/2014 |
ACCURATE
FORMS & SUPPLIES |
Supplies |
124.50 |
3/11/2014 |
ACCURATE
FORMS & SUPPLIES |
Supplies |
249.00 |
3/11/2014 |
ACCURATE
FORMS & SUPPLIES |
Supplies |
747.00 |
3/11/2014 |
ACCURATE
FORMS & SUPPLIES |
Voting Supplies |
8,820.88 |
3/11/2014 |
ACE MART
RESTAURANT SUPPLY COMPANY |
Personal Hygiene |
458.19 |
3/11/2014 |
ACE
OFFICE SUPPLIES |
Supplies |
565.48 |
3/11/2014 |
ACH CHILD
AND FAMILY SERVICES |
Professional
Service |
2,138.00 |
3/11/2014 |
ACUITY
SPECIALTY PRODUCTS INC |
Laundry Services |
785.15 |
3/11/2014 |
ADA EVANS |
Cash For Kids |
50.00 |
3/11/2014 |
ADRIEN
GREGG SMALL |
Drug Seizure Int |
0.69 |
3/11/2014 |
ADRIEN
GREGG SMALL |
Drug
Seizure-Unit |
400.00 |
3/11/2014 |
ADVANCED
INSTRUMENTS INC |
Lab Supplies |
2,218.00 |
3/11/2014 |
ADVANCED
PAYROLL FUNDING LTD |
Contract Labor |
1,441.44 |
3/11/2014 |
ADVANCED
PAYROLL FUNDING LTD |
Professional
Service |
2,142.56 |
3/11/2014 |
ADVANCED
PAYROLL FUNDING LTD |
Contract Labor |
2,464.35 |
3/11/2014 |
Agustin A
Saucedo |
Education |
170.00 |
3/11/2014 |
AHF-HURST
MANOR COMMUNITY DEV LLC |
Rent Sub to
L'lords |
316.00 |
3/11/2014 |
AIDS
HEALTHCARE FOUNDATION |
Other Payable |
150.00 |
3/11/2014 |
AIDS
OUTREACH CENTER INC |
Misc Receivable |
(1,702.25) |
3/11/2014 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
199.36 |
3/11/2014 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
2,021.31 |
3/11/2014 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
2,068.73 |
3/11/2014 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
2,917.32 |
3/11/2014 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
8,194.84 |
3/11/2014 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
19,198.28 |
3/11/2014 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
191,554.12 |
3/11/2014 |
AIR
FILTRATION ALTERNATIVES INC |
Parts and
Supplies |
62.82 |
3/11/2014 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
339.60 |
3/11/2014 |
AIRGAS
USA LLC |
Parts and
Supplies |
2.19 |
3/11/2014 |
AIRGAS
USA LLC |
Parts and
Supplies |
48.34 |
3/11/2014 |
AIRGAS
USA LLC |
Lab Supplies |
50.00 |
3/11/2014 |
AIRGAS
USA LLC |
Parts and
Supplies |
59.97 |
3/11/2014 |
AIRGAS
USA LLC |
Parts and
Supplies |
94.06 |
3/11/2014 |
AIRGAS
USA LLC |
Lab Equip
Mainten |
794.00 |
3/11/2014 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel
Fees-Courts |
400.00 |
3/11/2014 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel
Fees-Courts |
500.00 |
3/11/2014 |
ALAMO
NATIONAL BUILDING MGMT LP |
Education |
495.02 |
3/11/2014 |
ALAMO
NATIONAL BUILDING MGMT LP |
Education |
495.02 |
3/11/2014 |
ALAMO
NATIONAL BUILDING MGMT LP |
Education |
495.02 |
3/11/2014 |
ALAMO
NATIONAL BUILDING MGMT LP |
Education |
495.02 |
3/11/2014 |
ALAMO
NATIONAL BUILDING MGMT LP |
Education |
495.02 |
3/11/2014 |
ALAMO
NATIONAL BUILDING MGMT LP |
Education |
495.02 |
3/11/2014 |
ALAMO
NATIONAL BUILDING MGMT LP |
Education |
495.04 |
3/11/2014 |
ALAMO
NATIONAL BUILDING MGMT LP |
Education |
495.04 |
3/11/2014 |
ALANA
CARTER |
Clothing |
300.00 |
3/11/2014 |
Albert N
Roy |
Travel |
5.00 |
3/11/2014 |
ALBERT P
O'CONNOR |
Rent Sub to
L'lords |
753.00 |
3/11/2014 |
ALDEN
RIDGMAR ENTERPRISES LLC |
Rental
Assistance |
733.00 |
3/11/2014 |
ALEXANDER'S
MACHINE & MAINTENANCE |
Equipment Maint |
1,200.00 |
3/11/2014 |
ALFONS
KYLE KNAPP |
Counsel
Fees-Courts |
250.00 |
3/11/2014 |
ALFONS
KYLE KNAPP |
Counsel
Fees-Courts |
600.00 |
3/11/2014 |
ALFONS
KYLE KNAPP |
Counsel
Fees-Courts |
750.00 |
3/11/2014 |
ALFONS
KYLE KNAPP |
Counsel
Fees-Courts |
1,143.75 |
3/11/2014 |
ALI
OLIVER HASSIBI |
Counsel
Fees-Courts |
300.00 |
3/11/2014 |
ALI
OLIVER HASSIBI |
Counsel
Fees-Courts |
500.00 |
3/11/2014 |
ALI
OLIVER HASSIBI |
Counsel
Fees-Courts |
525.00 |
3/11/2014 |
ALI
OLIVER HASSIBI |
Counsel
Fees-Courts |
1,225.00 |
3/11/2014 |
Alice H
Moore |
Liaison Expense |
30.00 |
3/11/2014 |
ALICIA R
JOHNSON |
Counsel
Fees-Courts |
200.00 |
3/11/2014 |
ALL
AMERICA TITLE SERVICES INC |
Professional
Service |
75.00 |
3/11/2014 |
ALL TEX
PIPE & SUPPLY INC |
Kitchen
Maintenance |
937.26 |
3/11/2014 |
ALLAN K
BUTCHER |
Cnsl Fees-Crim
Appls |
2,969.00 |
3/11/2014 |
ALLCHEM
MANUFACTURING INC |
Parts and
Supplies |
450.03 |
3/11/2014 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
200.00 |
3/11/2014 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
1,565.00 |
3/11/2014 |
ALLEN-ROSALES
LAW FIRM |
Counsel
Fees-Probate |
1,100.00 |
3/11/2014 |
ALLIED
COURT REPORTERS |
Reporter's
Records |
952.00 |
3/11/2014 |
ALLIED
COURT REPORTERS |
Professional
Service |
1,302.56 |
3/11/2014 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exam/Testimony |
400.00 |
3/11/2014 |
AMANDA
GAY DOWNING |
Travel |
367.69 |
3/11/2014 |
AMANDA
SVALESON |
Restitution
Payable |
300.00 |
3/11/2014 |
AMBIT
ENERGY LLC |
Utility
Allowance |
275.00 |
3/11/2014 |
AMBIT
ENERGY LLC |
Utility
Assistance |
3,540.28 |
3/11/2014 |
AMERICAN
ASSOCIATION OF NOTARIES |
Bonds |
85.94 |
3/11/2014 |
AMERICAN
HYDRAULICS INC |
Equipment Maint |
205.00 |
3/11/2014 |
AMERICAN
HYDRAULICS INC |
Parts and
Supplies |
225.00 |
3/11/2014 |
AMERICAN
TIRE DISTRIBUTORS INC |
Tires and Tubes |
451.28 |
3/11/2014 |
AMERICAN
TIRE DISTRIBUTORS INC |
Tires and Tubes |
1,653.04 |
3/11/2014 |
AMERICAN
TIRE DISTRIBUTORS INC |
Central Garage
Inv |
2,603.29 |
3/11/2014 |
AMIGO
ENERGY |
Utility
Assistance |
453.51 |
3/11/2014 |
AMY M
BROWN |
Travel |
52.00 |
3/11/2014 |
Amy M
Schneider |
Education |
84.00 |
3/11/2014 |
AMY
SHORTES |
Restitution
Payable |
10.00 |
3/11/2014 |
ANDERSON
& ROERS CPAS LLC |
Professional
Service |
4,200.00 |
3/11/2014 |
ANDREA
REED INC |
Professional
Service |
186.08 |
3/11/2014 |
ANDREA
REED INC |
Professional
Service |
1,116.48 |
3/11/2014 |
ANDRES
ACUNA |
Restitution
Payable |
30.42 |
3/11/2014 |
ANGEL
HILLS FUNERAL DIRECTORS |
County Burials |
200.00 |
3/11/2014 |
ANGEL
MARKSBERRY |
Travel |
159.16 |
3/11/2014 |
ANN
HORTON |
Hlth Dept Immu
Fees |
41.00 |
3/11/2014 |
Ann L
Diamond |
Court Costs |
81.00 |
3/11/2014 |
ANN
LAWLER |
Cnsl Fees-Fam
Drg Ct |
100.00 |
3/11/2014 |
ANN
LAWLER |
Counsel
Fees-Courts |
445.00 |
3/11/2014 |
ANNA
HISCOCK O'DAY |
Counsel
Fees-Courts |
100.00 |
3/11/2014 |
ANNA
HISCOCK O'DAY |
Counsel
Fees-Courts |
100.00 |
3/11/2014 |
ANNA
HISCOCK O'DAY |
Counsel
Fees-Courts |
900.00 |
3/11/2014 |
ANTHONY
GREEN |
Counsel
Fees-Courts |
60.00 |
3/11/2014 |
ANTHONY
GREEN |
Counsel
Fees-Courts |
100.00 |
3/11/2014 |
ANTHONY
GREEN |
Counsel Fees-Juv |
300.00 |
3/11/2014 |
ANTHONY
SCOTT SIMPSON |
Counsel
Fees-Courts |
212.50 |
3/11/2014 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees-Juv |
300.00 |
3/11/2014 |
ANTHONY
SCOTT SIMPSON |
Counsel
Fees-Courts |
1,450.00 |
3/11/2014 |
ANTHONY
WAYNE MARTIN |
Travel |
364.74 |
3/11/2014 |
ANTOINETTE
R MCGARRAHAN |
Psych
Exam/Testimony |
1,921.20 |
3/11/2014 |
APAC
TEXAS INC |
Asphalt-Rock/Hot
Mix |
2,133.72 |
3/11/2014 |
APAC
TEXAS INC |
Asphalt-Rock/Hot
Mix |
60,976.42 |
3/11/2014 |
APRIL LOK
PHD |
Counseling
Services |
100.00 |
3/11/2014 |
AQUA-REC
INC |
Pool Maintenance |
1,266.00 |
3/11/2014 |
ARAMARK
UNIFORM SERVICES INC |
Laundry Services |
5.50 |
3/11/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
9.00 |
3/11/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
11.00 |
3/11/2014 |
ARAMARK
UNIFORM SERVICES INC |
Supplies |
15.20 |
3/11/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
16.00 |
3/11/2014 |
ARAMARK
UNIFORM SERVICES INC |
Graphics
Inventory |
18.00 |
3/11/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
26.88 |
3/11/2014 |
ARAMARK
UNIFORM SERVICES INC |
Building
Maintenance |
41.90 |
3/11/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
43.80 |
3/11/2014 |
ARAMARK
UNIFORM SERVICES INC |
Building
Maintenance |
50.50 |
3/11/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
63.00 |
3/11/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
63.00 |
3/11/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
73.00 |
3/11/2014 |
ARC/
AUSTIN RIBBON & COMPUTER |
Non-Track
Equipment |
193.27 |
3/11/2014 |
ARC/
AUSTIN RIBBON & COMPUTER |
Lab Supplies |
890.63 |
3/11/2014 |
ARC/
AUSTIN RIBBON & COMPUTER |
LV Computers
(Mod) |
1,514.94 |
3/11/2014 |
ARC/
AUSTIN RIBBON & COMPUTER |
Capital
Outlay-Low V |
2,286.84 |
3/11/2014 |
ARCHIVE
SUPPLIES INC |
Graphics
Inventory |
250.00 |
3/11/2014 |
ARCHIVE
SUPPLIES INC |
Graphics
Inventory |
2,100.00 |
3/11/2014 |
ARLINGTON
HOUSING AUTHORITY |
Port Admin Fee
Expen |
72.30 |
3/11/2014 |
ARLINGTON
HOUSING AUTHORITY |
Port HAP
Port-out |
1,646.00 |
3/11/2014 |
ARLINGTON
ISD |
Restitution
Payable |
80.44 |
3/11/2014 |
ARLINGTON
LIFE SHELTER |
Subrecipient
Service |
2,292.92 |
3/11/2014 |
ARLINGTON
POLICE DEPT. |
Drug Seizure Int |
0.05 |
3/11/2014 |
ARLINGTON
POLICE DEPT. |
Drug Seizure Int |
0.25 |
3/11/2014 |
ARLINGTON
POLICE DEPT. |
Drug Seizure Int |
0.25 |
3/11/2014 |
ARLINGTON
POLICE DEPT. |
Drug Seizure Int |
0.28 |
3/11/2014 |
ARLINGTON
POLICE DEPT. |
Drug Seizure Int |
0.34 |
3/11/2014 |
ARLINGTON
POLICE DEPT. |
Drug Seizure Int |
0.48 |
3/11/2014 |
ARLINGTON
POLICE DEPT. |
Drug Seizure Int |
0.59 |
3/11/2014 |
ARLINGTON
POLICE DEPT. |
Drug Seizure Int |
0.85 |
3/11/2014 |
ARLINGTON
POLICE DEPT. |
Drug Seizure Int |
0.95 |
3/11/2014 |
ARLINGTON
POLICE DEPT. |
Drug Seizure Int |
1.11 |
3/11/2014 |
ARLINGTON
POLICE DEPT. |
Drug Seizure Int |
1.48 |
3/11/2014 |
ARLINGTON
POLICE DEPT. |
Drug Seizure Int |
1.59 |
3/11/2014 |
ARLINGTON
POLICE DEPT. |
Drug Seizure Int |
1.76 |
3/11/2014 |
ARLINGTON
POLICE DEPT. |
Drug Seizure Int |
1.98 |
3/11/2014 |
ARLINGTON
POLICE DEPT. |
Drug Seizure Int |
2.03 |
3/11/2014 |
ARLINGTON
POLICE DEPT. |
Drug Seizure Int |
2.19 |
3/11/2014 |
ARLINGTON
POLICE DEPT. |
Drug Seizure Int |
2.28 |
3/11/2014 |
ARLINGTON
POLICE DEPT. |
Drug Seizure Int |
2.50 |
3/11/2014 |
ARLINGTON
POLICE DEPT. |
Drug Seizure Int |
2.83 |
3/11/2014 |
ARLINGTON
POLICE DEPT. |
Drug Seizure Int |
3.49 |
3/11/2014 |
ARLINGTON
POLICE DEPT. |
Drug Seizures |
92.25 |
3/11/2014 |
ARLINGTON
POLICE DEPT. |
Drug Seizures |
164.50 |
3/11/2014 |
ARLINGTON
POLICE DEPT. |
Drug Seizures |
170.50 |
3/11/2014 |
ARLINGTON
POLICE DEPT. |
Drug Seizures |
208.00 |
3/11/2014 |
ARLINGTON
POLICE DEPT. |
Drug Seizures |
256.50 |
3/11/2014 |
ARLINGTON
POLICE DEPT. |
Drug Seizures |
325.00 |
3/11/2014 |
ARLINGTON
POLICE DEPT. |
Drug Seizures |
415.00 |
3/11/2014 |
ARLINGTON
POLICE DEPT. |
Drug Seizures |
474.00 |
3/11/2014 |
ARLINGTON
POLICE DEPT. |
Drug Seizures |
602.00 |
3/11/2014 |
ARLINGTON
POLICE DEPT. |
Drug Seizures |
637.00 |
3/11/2014 |
ARLINGTON
POLICE DEPT. |
Drug Seizures |
665.00 |
3/11/2014 |
ARLINGTON
POLICE DEPT. |
Drug Seizures |
699.50 |
3/11/2014 |
ARLINGTON
POLICE DEPT. |
Drug Seizures |
896.50 |
3/11/2014 |
ARLINGTON
POLICE DEPT. |
Drug Seizures |
934.00 |
3/11/2014 |
ARLINGTON
POLICE DEPT. |
Drug Seizures |
1,063.00 |
3/11/2014 |
ARLINGTON
POLICE DEPT. |
Drug Seizures |
1,252.17 |
3/11/2014 |
ARLINGTON
POLICE DEPT. |
Drug Seizures |
1,499.00 |
3/11/2014 |
ARLINGTON
POLICE DEPT. |
Drug Seizures |
1,533.00 |
3/11/2014 |
ARLINGTON
POLICE DEPT. |
Drug Seizures |
1,680.00 |
3/11/2014 |
ARLINGTON
POLICE DEPT. |
Drug Seizures |
3,315.00 |
3/11/2014 |
ARLINGTON
WATER UTILITIES |
Water |
16.45 |
3/11/2014 |
ARLINGTON
WATER UTILITIES |
Water |
21.64 |
3/11/2014 |
ARLINGTON
WATER UTILITIES |
Water |
24.67 |
3/11/2014 |
ARLINGTON
WATER UTILITIES |
Water |
32.47 |
3/11/2014 |
ARLINGTON
WATER UTILITIES |
Water |
34.30 |
3/11/2014 |
ARLINGTON
WATER UTILITIES |
Water |
105.72 |
3/11/2014 |
ARLINGTON
WATER UTILITIES |
Water |
287.55 |
3/11/2014 |
ARLINGTON
WATER UTILITIES |
Water |
497.63 |
3/11/2014 |
ARLINGTON
WATER UTILITIES |
Utility
Assistance |
948.92 |
3/11/2014 |
ARROW
BOLT & ELECTRIC INC |
Parts and
Supplies |
295.52 |
3/11/2014 |
ARROW
BOLT & ELECTRIC INC |
Parts and
Supplies |
510.37 |
3/11/2014 |
ARROW
BOLT & ELECTRIC INC |
Parts and
Supplies |
516.33 |
3/11/2014 |
ARTURO C
NELSON |
Travel |
368.00 |
3/11/2014 |
ASCENSION
SERVICE |
County Burials |
1,380.00 |
3/11/2014 |
ASHBAUGH'S
TRADE SECRETS LLC |
Education |
1,750.00 |
3/11/2014 |
ASHLEE R
WELLS |
Reporter's
Records |
236.00 |
3/11/2014 |
ASHLEE R
WELLS |
Professional
Service |
1,302.56 |
3/11/2014 |
ASMARA
AFFORDABLE HOUSING INC |
Utility
Assistance |
48.01 |
3/11/2014 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Supplies |
756.14 |
3/11/2014 |
ASSOCIATION
OF EXECUTIVE |
Dues |
43.00 |
3/11/2014 |
ASXR
HOLDINGS |
Rent Sub to
L'lords |
1,012.00 |
3/11/2014 |
AT&T
MOBILITY |
Wireless Data
Access |
29.60 |
3/11/2014 |
AT&T
MOBILITY |
Wireless Data
Access |
145.96 |
3/11/2014 |
AT&T
MOBILITY |
Wireless Data
Access |
151.96 |
3/11/2014 |
AT&T
MOBILITY |
Wireless Data
Access |
179.95 |
3/11/2014 |
AT&T
MOBILITY |
Wireless Data
Access |
179.95 |
3/11/2014 |
AT&T
MOBILITY |
Wireless Data
Access |
215.94 |
3/11/2014 |
AT&T
MOBILITY |
Wireless Data
Access |
215.94 |
3/11/2014 |
AT&T
MOBILITY |
Wireless Data
Access |
251.93 |
3/11/2014 |
AT&T
MOBILITY |
Wireless Data
Access |
251.93 |
3/11/2014 |
AT&T
MOBILITY |
Wireless Data
Access |
251.93 |
3/11/2014 |
AT&T
MOBILITY |
Wireless Data
Access |
323.91 |
3/11/2014 |
AT&T
MOBILITY |
Wireless Data
Access |
403.89 |
3/11/2014 |
AT&T
MOBILITY |
Wireless Data
Access |
2,628.86 |
3/11/2014 |
ATLAS
INTERNATIONAL |
Lab Supplies |
965.00 |
3/11/2014 |
ATMOS
ENERGY CORP |
Gas |
3.18 |
3/11/2014 |
ATMOS
ENERGY CORP |
Gas |
3.66 |
3/11/2014 |
ATMOS
ENERGY CORP |
Gas |
18.28 |
3/11/2014 |
ATMOS
ENERGY CORP |
Gas |
108.96 |
3/11/2014 |
ATMOS
ENERGY CORP |
Utility
Assistance |
169.68 |
3/11/2014 |
ATMOS
ENERGY CORP |
Gas |
200.69 |
3/11/2014 |
ATMOS
ENERGY CORP |
Gas |
209.90 |
3/11/2014 |
ATMOS
ENERGY CORP |
Gas |
232.60 |
3/11/2014 |
ATMOS
ENERGY CORP |
Gas |
629.37 |
3/11/2014 |
ATMOS
ENERGY CORP |
Utility
Assistance |
674.63 |
3/11/2014 |
ATMOS
ENERGY CORP |
Gas |
1,238.78 |
3/11/2014 |
ATMOS
ENERGY CORP |
Gas |
1,291.06 |
3/11/2014 |
ATMOS
ENERGY CORP |
Gas |
1,318.07 |
3/11/2014 |
ATMOS
ENERGY CORP |
Utility
Assistance |
1,357.90 |
3/11/2014 |
ATMOS
ENERGY CORP |
Gas |
1,570.04 |
3/11/2014 |
ATMOS
ENERGY CORP |
Gas |
1,646.36 |
3/11/2014 |
ATMOS
ENERGY CORP |
Utility
Assistance |
1,665.11 |
3/11/2014 |
ATMOS
ENERGY CORP |
Gas |
1,683.40 |
3/11/2014 |
ATMOS
ENERGY CORP |
Utility
Assistance |
1,993.11 |
3/11/2014 |
ATMOS
ENERGY CORP |
Gas |
2,710.99 |
3/11/2014 |
ATMOS
ENERGY CORP |
Gas |
7,403.08 |
3/11/2014 |
ATMOS
ENERGY CORP |
Gas |
12,735.13 |
3/11/2014 |
ATMOS
ENERGY CORP |
Gas |
15,164.86 |
3/11/2014 |
ATMOS
ENERGY CORP |
Gas |
19,856.03 |
3/11/2014 |
AUTISTIC
TREATMENT CENTER |
Clothing |
125.00 |
3/11/2014 |
AUTONATION |
Central Garage
Inv |
220.76 |
3/11/2014 |
AV
CARRIAGE HOUSE LLC |
Utility
Assistance |
27.58 |
3/11/2014 |
AV
CARRIAGE HOUSE LLC |
Rental
Assistance |
490.00 |
3/11/2014 |
AV PARK
PLACE ASSOCIATES |
Rent Sub to
L'lords |
1,744.00 |
3/11/2014 |
AVENTINE
TARRANT PARKWAY APARTMENTS |
Rental
Assistance |
707.00 |
3/11/2014 |
AVENTINE
TARRANT PARKWAY APTS LP |
Rent Sub to
L'lords |
381.00 |
3/11/2014 |
AVIS RENT
A CAR SYSTEM LLC |
Travel |
147.90 |
3/11/2014 |
B & H
PHOTO VIDEO |
Supplies |
167.95 |
3/11/2014 |
B & H
PHOTO VIDEO |
Photo Processing |
330.29 |
3/11/2014 |
BAILEY
& GALYEN |
Counsel
Fees-Courts |
250.00 |
3/11/2014 |
BAILEY
& GALYEN |
Counsel
Fees-Courts |
275.00 |
3/11/2014 |
BAILEY
& GALYEN |
Counsel
Fees-Courts |
500.00 |
3/11/2014 |
BAKER
FUNERAL HOME INC |
County Burials |
330.00 |
3/11/2014 |
BALANCE
FORENSIC & GENERAL |
Psych
Exam/Testimony |
1,610.00 |
3/11/2014 |
BALL
& HASE PC |
Counsel
Fees-Courts |
400.00 |
3/11/2014 |
BALL
& HASE PC |
Counsel
Fees-Courts |
475.00 |
3/11/2014 |
BALL
& HASE PC |
Counsel
Fees-Courts |
625.00 |
3/11/2014 |
BALL
& HASE PC |
Counsel
Fees-Courts |
750.00 |
3/11/2014 |
BALL
& HASE PC |
Cnsl Fees-Crim
Appls |
1,225.00 |
3/11/2014 |
BANE
MACHINERY FORT WORTH LP |
Parts and
Supplies |
116.18 |
3/11/2014 |
BANE
MACHINERY FORT WORTH LP |
Parts and
Supplies |
2,314.52 |
3/11/2014 |
BANKERS
INSURANCE COMPANY |
Sherif Bd
Collateral |
50,000.00 |
3/11/2014 |
BARNES
& NOBLE BOOKSELLERS INC |
Education |
129.17 |
3/11/2014 |
BARNES
PROX LAW PLLC |
Counsel Fees -
CPS |
100.00 |
3/11/2014 |
BARNES
PROX LAW PLLC |
Cnsl Fees-Fam
Drg Ct |
100.00 |
3/11/2014 |
BARNES
PROX LAW PLLC |
Counsel
Fees-Courts |
300.00 |
3/11/2014 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
125.00 |
3/11/2014 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
150.00 |
3/11/2014 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
175.00 |
3/11/2014 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
200.00 |
3/11/2014 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
400.00 |
3/11/2014 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
400.00 |
3/11/2014 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
400.00 |
3/11/2014 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
500.00 |
3/11/2014 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
700.00 |
3/11/2014 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
781.25 |
3/11/2014 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
900.00 |
3/11/2014 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
61.03 |
3/11/2014 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
191.12 |
3/11/2014 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
192.52 |
3/11/2014 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
227.26 |
3/11/2014 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
231.08 |
3/11/2014 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
291.67 |
3/11/2014 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
431.83 |
3/11/2014 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
697.36 |
3/11/2014 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
707.48 |
3/11/2014 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
840.80 |
3/11/2014 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
1,227.32 |
3/11/2014 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
1,431.67 |
3/11/2014 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
1,458.32 |
3/11/2014 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
1,470.22 |
3/11/2014 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
1,643.91 |
3/11/2014 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
1,714.69 |
3/11/2014 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
1,898.73 |
3/11/2014 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
1,916.92 |
3/11/2014 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
3,909.60 |
3/11/2014 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
4,949.69 |
3/11/2014 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
6,563.52 |
3/11/2014 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
8,859.79 |
3/11/2014 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
9,040.83 |
3/11/2014 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
9,317.19 |
3/11/2014 |
BARRY
ALFORD |
Counsel
Fees-Courts |
150.00 |
3/11/2014 |
BARRY
ALFORD |
Counsel
Fees-Courts |
256.25 |
3/11/2014 |
BARRY
ALFORD |
Counsel
Fees-Courts |
400.00 |
3/11/2014 |
BARRY
ALFORD |
Cnsl Fees-Crim
Appls |
500.00 |
3/11/2014 |
BARRY
ALFORD |
Counsel
Fees-Courts |
1,275.00 |
3/11/2014 |
BARRY
ALFORD |
Counsel
Fees-Courts |
1,400.00 |
3/11/2014 |
BARRY
ALFORD |
Cnsl Fees-Crim
Appls |
2,000.00 |
3/11/2014 |
BARRY
ALFORD |
Counsel
Fees-Courts |
3,040.00 |
3/11/2014 |
BARRY G
JOHNSON |
Counsel
Fees-Courts |
100.00 |
3/11/2014 |
BARRY G
JOHNSON |
Counsel
Fees-Courts |
200.00 |
3/11/2014 |
BARRY
YOUNG |
Rent Sub to
L'lords |
90.00 |
3/11/2014 |
BARRY
YOUNG |
Rent Sub to
L'lords |
124.00 |
3/11/2014 |
BARTOS
INC |
Building
Maintenance |
1,669.23 |
3/11/2014 |
BASECOM
INC |
Building
Maintenance |
56.23 |
3/11/2014 |
BASECOM
INC |
Building
Maintenance |
168.69 |
3/11/2014 |
BASECOM
INC |
Building
Maintenance |
381.75 |
3/11/2014 |
BASECOM
INC |
Electrical Maint |
409.52 |
3/11/2014 |
BASECOM
INC |
Building
Maintenance |
1,124.61 |
3/11/2014 |
BATTERIES
PLUS BULBS |
Supplies |
47.99 |
3/11/2014 |
BAUMGARDNER
FUNERAL HOME |
County Burials |
330.00 |
3/11/2014 |
BEARDEN
INVESTIGATIVE AGENCY INC |
Investigative |
331.71 |
3/11/2014 |
BEDFORD
POLICE DEPARTMENT |
Drug Seizure Int |
0.97 |
3/11/2014 |
BEDFORD
POLICE DEPARTMENT |
Drug Seizures |
741.00 |
3/11/2014 |
BEHAVIORAL
MEASURES AND FORENSIC |
Polygraph |
150.00 |
3/11/2014 |
BELINDA
CARMIKLE |
Restitution
Payable |
25.00 |
3/11/2014 |
BEN
LEONARD PLLC |
Counsel
Fees-Courts |
500.00 |
3/11/2014 |
BEN
LEONARD PLLC |
Counsel
Fees-Courts |
900.00 |
3/11/2014 |
BEN
LEONARD PLLC |
Counsel
Fees-Courts |
1,275.00 |
3/11/2014 |
BEN
LEONARD PLLC |
Counsel
Fees-Courts |
1,500.00 |
3/11/2014 |
BENNETT
BENNER PARTNERS INC |
Building
Maintenance |
82.50 |
3/11/2014 |
BEST BUY
BUSINESS ADVANTAGE ACCOUNT |
Non-Track
Equipment |
329.74 |
3/11/2014 |
BEST BUY
BUSINESS ADVANTAGE ACCOUNT |
Supplies |
802.74 |
3/11/2014 |
BETH
SCHAAP |
Clothing |
100.00 |
3/11/2014 |
BETHANY M
GROHMAN ATTORNEY AT LAW |
Counsel
Fees-Courts |
100.00 |
3/11/2014 |
BETHANY M
GROHMAN ATTORNEY AT LAW |
Counsel
Fees-Courts |
350.00 |
3/11/2014 |
BETHESDA
WATER SUPPLY CORP |
Utility
Assistance |
32.19 |
3/11/2014 |
BETSY
ROSS FLAG GIRL INC |
Supplies |
1,584.00 |
3/11/2014 |
BIG
BROTHERS BIG SISTERS OF NORTH T |
Subrecipient
Service |
3,617.93 |
3/11/2014 |
BIG
COUNTRY AIDS RESOURCES |
Subrecipient
Service |
2,444.86 |
3/11/2014 |
BIG
COUNTRY AIDS RESOURCES |
Subrecipient
Service |
6,956.26 |
3/11/2014 |
BIG
COUNTRY AIDS RESOURCES |
Subrecipient
Service |
12,663.21 |
3/11/2014 |
BIG
COUNTRY AIDS RESOURCES |
Subrecipient
Service |
14,853.28 |
3/11/2014 |
BILL
LEONARD |
Counsel
Fees-Courts |
400.00 |
3/11/2014 |
BILLY JOE
BRADFORD |
Drug Seizure Int |
0.80 |
3/11/2014 |
BILLY JOE
BRADFORD |
Drug Seizures |
600.00 |
3/11/2014 |
BILLY R
SCOTT |
Rent Sub to
L'lords |
137.00 |
3/11/2014 |
BIMBO
BAKERIES USA INC |
Food |
112.76 |
3/11/2014 |
BIO RAD
LABORATORIES INC |
Lab Supplies |
685.00 |
3/11/2014 |
BIO RAD
LABORATORIES INC |
Lab Supplies |
1,760.00 |
3/11/2014 |
BLAKE
BURNS |
Drug Seizure Int |
5.94 |
3/11/2014 |
BLAKE
BURNS |
Counsel
Fees-Courts |
100.00 |
3/11/2014 |
BLAKE
BURNS |
Counsel Fees-Juv |
200.00 |
3/11/2014 |
BLAKE
BURNS |
Counsel
Fees-Courts |
390.00 |
3/11/2014 |
BLAKE
BURNS |
Counsel
Fees-Courts |
828.00 |
3/11/2014 |
BLAKE
BURNS |
Counsel
Fees-Courts |
850.00 |
3/11/2014 |
BLAKE
BURNS |
Counsel
Fees-Courts |
1,110.00 |
3/11/2014 |
BLAKE
BURNS |
Drug Seizures |
3,500.00 |
3/11/2014 |
BLANCA
CASTANEDA |
Travel |
368.00 |
3/11/2014 |
BLUE
CROWN INVESTMENTS LLC |
Rent Sub to
L'lords |
2,164.00 |
3/11/2014 |
BLUE
SHIELD SECURITY AND PROTECTION |
Security
Contract |
609.50 |
3/11/2014 |
BLUE
SHIELD SECURITY AND PROTECTION |
Security
Contract |
1,848.00 |
3/11/2014 |
BOBBIE
BUSBY |
Clothing |
97.36 |
3/11/2014 |
BOBBY C
BAKER |
Travel |
275.92 |
3/11/2014 |
Bobby D
Mills |
Education |
100.00 |
3/11/2014 |
BOBBY
WALTON |
Investigative |
1,035.20 |
3/11/2014 |
BOBCAT OF
FORT WORTH |
Grease and Oil |
171.37 |
3/11/2014 |
BONNIE C
WELLS |
Investigative |
1,551.25 |
3/11/2014 |
BORDEN
DAIRY COMPANY OF TEXAS LLC |
Food |
449.80 |
3/11/2014 |
BOUNCE
ENERGY INC |
Utility
Assistance |
490.00 |
3/11/2014 |
BOUND
TREE MEDICAL LLC |
Medical Supplies |
418.56 |
3/11/2014 |
BOUND
TREE MEDICAL LLC |
Medical Supplies |
697.60 |
3/11/2014 |
BOUND
TREE MEDICAL LLC |
Medical Supplies |
837.12 |
3/11/2014 |
BOUND
TREE MEDICAL LLC |
Medical Supplies |
976.64 |
3/11/2014 |
BOYD
MOONEY |
Counsel Fees-Juv |
200.00 |
3/11/2014 |
BOYS
& GIRLS CLUB OF GREATER |
Subrecipient
Service |
7,067.08 |
3/11/2014 |
BRADFORD
SHAW |
Counsel
Fees-Courts |
150.00 |
3/11/2014 |
BRADFORD
SHAW |
Counsel Fees-Juv |
200.00 |
3/11/2014 |
BRADFORD
SHAW |
Counsel
Fees-Courts |
225.00 |
3/11/2014 |
BRADFORD
SHAW |
Counsel
Fees-Courts |
250.00 |
3/11/2014 |
BRADFORD
SHAW |
Counsel
Fees-Courts |
650.00 |
3/11/2014 |
Bradley L
Gantt |
Education |
170.00 |
3/11/2014 |
BRANDERA
INC |
Supplies |
1,200.00 |
3/11/2014 |
BRANDON
AND CLARK INC |
Building
Maintenance |
785.43 |
3/11/2014 |
BRANDON L
MCKNIGHT |
Drug Seizure Int |
0.08 |
3/11/2014 |
BRANDON L
MCKNIGHT |
Drug
Seizure-Unit |
35.00 |
3/11/2014 |
BRANDON
SMITH |
Travel |
250.00 |
3/11/2014 |
BRENDA G
HANSEN |
Counsel Fees -
CPS |
100.00 |
3/11/2014 |
BRENDA G
HANSEN |
Counsel
Fees-Courts |
200.00 |
3/11/2014 |
BRENDA G
HANSEN |
Counsel Fees-Juv |
200.00 |
3/11/2014 |
BRENDA G
HANSEN |
Counsel
Fees-Courts |
450.00 |
3/11/2014 |
BRENDA G
HANSEN |
Cnsl Fees-Juv
Det&Tr |
800.00 |
3/11/2014 |
BRENDA
GOODEN |
Rental
Assistance |
700.00 |
3/11/2014 |
BRENDA
HEIN |
Reporter's
Records |
1,016.00 |
3/11/2014 |
BRETT
BOONE |
Counsel
Fees-Courts |
300.00 |
3/11/2014 |
BRETT
BOONE |
Counsel
Fees-Courts |
310.00 |
3/11/2014 |
BRETT
BOONE |
Counsel
Fees-Courts |
440.00 |
3/11/2014 |
BRETT
BOONE |
Counsel
Fees-Courts |
1,860.00 |
3/11/2014 |
BRIAN C
SIMPSON |
Counsel Fees -
CPS |
100.00 |
3/11/2014 |
BRIAN C
SIMPSON |
Cnsl Fees-Fam
Drg Ct |
200.00 |
3/11/2014 |
BRIAN C
SIMPSON |
Counsel
Fees-Courts |
600.00 |
3/11/2014 |
BRIAN J
NEWMAN |
Counsel Fees -
CPS |
100.00 |
3/11/2014 |
BRIAN J
NEWMAN |
Counsel Fees-Juv |
450.00 |
3/11/2014 |
BRIAN J
WILLETT |
Counsel
Fees-Courts |
100.00 |
3/11/2014 |
BRIAN J
WILLETT |
Counsel
Fees-Courts |
100.00 |
3/11/2014 |
BRIAN J
WILLETT |
Counsel
Fees-Courts |
400.00 |
3/11/2014 |
BRIAN J
WILLETT |
Counsel
Fees-Courts |
1,675.00 |
3/11/2014 |
BRIAN J
WILLETT |
Counsel
Fees-Courts |
2,956.25 |
3/11/2014 |
BRIAN K
WALKER |
Cnsl Fees-Crim
Appls |
2,475.00 |
3/11/2014 |
BRIAN M
BOUFFARD |
Counsel
Fees-Courts |
200.00 |
3/11/2014 |
BRIAN M
BOUFFARD |
Counsel
Fees-Courts |
250.00 |
3/11/2014 |
BRIAN M
BOUFFARD |
Counsel
Fees-Courts |
400.00 |
3/11/2014 |
BRITTNEY
FISCHER |
Restitution
Payable |
30.52 |
3/11/2014 |
BROCK
REALTORS LLC |
Rent Sub to
L'lords |
97.00 |
3/11/2014 |
BROOKE
BAKER |
Counsel Fees -
CPS |
100.00 |
3/11/2014 |
BROOKS
BURSTON |
Drug Seizure Int |
0.28 |
3/11/2014 |
BROOKS
BURSTON |
Drug Seizures |
325.00 |
3/11/2014 |
BROWNELLS
INC |
Range Supplies |
590.65 |
3/11/2014 |
BRUCE
ASHWORTH |
Counsel
Fees-Courts |
225.00 |
3/11/2014 |
BRUCE
ASHWORTH |
Counsel
Fees-Courts |
750.00 |
3/11/2014 |
BRYCO/BRYANT
COMPANY |
Building
Maintenance |
1,720.00 |
3/11/2014 |
BRYCO/BRYANT
COMPANY |
Building
Maintenance |
2,980.00 |
3/11/2014 |
BRYCO/BRYANT
COMPANY |
Building
Maintenance |
3,490.00 |
3/11/2014 |
C.D.
HARTNETT CO |
Kitchen Supplies |
44.70 |
3/11/2014 |
C.D.
HARTNETT CO |
Entertainment
Exp |
396.93 |
3/11/2014 |
C.D.
HARTNETT CO |
Food |
491.38 |
3/11/2014 |
CALMONT
WARREN LP |
Rental
Assistance |
435.00 |
3/11/2014 |
CAMCOR
INC |
Range Supplies |
1,411.52 |
3/11/2014 |
CAMP FIRE
USA FIRST TEXAS COUNCIL |
Subrecipient
Service |
2,123.79 |
3/11/2014 |
CANAS
& FLORES |
Counsel
Fees-Courts |
150.00 |
3/11/2014 |
CANAS
& FLORES |
Counsel
Fees-Courts |
200.00 |
3/11/2014 |
CANAS
& FLORES |
Counsel
Fees-Courts |
300.00 |
3/11/2014 |
CANAS
& FLORES |
Counsel
Fees-Courts |
400.00 |
3/11/2014 |
CANAS
& FLORES |
Counsel
Fees-Courts |
437.50 |
3/11/2014 |
CANAS
& FLORES |
Counsel
Fees-Courts |
450.00 |
3/11/2014 |
CANAS
& FLORES |
Counsel
Fees-Courts |
450.00 |
3/11/2014 |
CANAS
& FLORES |
Counsel
Fees-Courts |
500.00 |
3/11/2014 |
CANAS
& FLORES |
Counsel
Fees-Courts |
600.00 |
3/11/2014 |
CANAS
& FLORES |
Counsel
Fees-Courts |
900.00 |
3/11/2014 |
CANCER
CARE SERVICES |
Food/Hygiene
Assist |
752.95 |
3/11/2014 |
CANDACE M
TAYLOR |
Counsel
Fees-Courts |
200.00 |
3/11/2014 |
CANDACE M
TAYLOR |
Counsel
Fees-Courts |
350.00 |
3/11/2014 |
CANDACE M
TAYLOR |
Counsel
Fees-Courts |
400.00 |
3/11/2014 |
CANDACE M
TAYLOR |
Counsel Fees-Juv |
500.00 |
3/11/2014 |
CANDACE M
TAYLOR |
Counsel
Fees-Courts |
737.50 |
3/11/2014 |
CANDACE M
TAYLOR |
Counsel
Fees-Courts |
800.00 |
3/11/2014 |
CANDACE M
TAYLOR |
Counsel
Fees-Courts |
850.00 |
3/11/2014 |
CANDACE M
TAYLOR |
Counsel
Fees-Courts |
1,350.00 |
3/11/2014 |
CANDACE M
TAYLOR |
Counsel
Fees-Courts |
1,650.00 |
3/11/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
5.00 |
3/11/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
9.00 |
3/11/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
10.00 |
3/11/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
10.00 |
3/11/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
10.00 |
3/11/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
10.00 |
3/11/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
10.00 |
3/11/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
10.00 |
3/11/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
12.00 |
3/11/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
12.00 |
3/11/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Pest Control
Service |
12.00 |
3/11/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
18.00 |
3/11/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
18.00 |
3/11/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
18.00 |
3/11/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
18.00 |
3/11/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
18.00 |
3/11/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Pest Control
Service |
18.00 |
3/11/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
20.00 |
3/11/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
20.00 |
3/11/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
20.00 |
3/11/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Pest Control
Service |
20.00 |
3/11/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
20.00 |
3/11/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
32.00 |
3/11/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
35.00 |
3/11/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
35.00 |
3/11/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
36.00 |
3/11/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
38.00 |
3/11/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
54.00 |
3/11/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
72.00 |
3/11/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
85.00 |
3/11/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
90.00 |
3/11/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
90.00 |
3/11/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
105.00 |
3/11/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
110.00 |
3/11/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
110.00 |
3/11/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Pest Control
Service |
145.00 |
3/11/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
199.00 |
3/11/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
300.00 |
3/11/2014 |
CAR TOYS
INC |
Vehicle
Maintenance |
105.00 |
3/11/2014 |
CARDINAL
TOWING INC |
Wrecker Service |
170.00 |
3/11/2014 |
CARLOS
FERMIN |
Drug Seizure Int |
1.13 |
3/11/2014 |
CARLOS
FERMIN |
Drug
Seizure-Unit |
500.00 |
3/11/2014 |
CARNESHA
COLLINS |
Meeting Expenses |
53.31 |
3/11/2014 |
CAROL P
PIERCE |
Interpreter Fees |
130.00 |
3/11/2014 |
CAROLE
ORTH |
Counsel Fees -
CPS |
890.00 |
3/11/2014 |
CAROLE
ORTH |
Counsel Fees -
CPS |
2,000.00 |
3/11/2014 |
CAROLIN A
PEEK |
Professional
Service |
372.16 |
3/11/2014 |
CAROLIN A
PEEK |
Professional
Service |
558.24 |
3/11/2014 |
CAROLINA
IMAGING COMPUTER |
Supplies |
56.56 |
3/11/2014 |
CAROLINA
IMAGING COMPUTER |
Supplies |
108.74 |
3/11/2014 |
CAROLINA
IMAGING COMPUTER |
Supplies |
237.72 |
3/11/2014 |
CAROLINA
IMAGING COMPUTER |
Supplies |
257.28 |
3/11/2014 |
CAROLINA
IMAGING COMPUTER |
Supplies |
373.32 |
3/11/2014 |
CAROLINA
IMAGING COMPUTER |
Supplies |
713.16 |
3/11/2014 |
CAROLINA
IMAGING COMPUTER |
Supplies |
2,240.00 |
3/11/2014 |
CASEY
COLE |
Counsel
Fees-Courts |
100.00 |
3/11/2014 |
CASEY
COLE |
Counsel
Fees-Courts |
125.00 |
3/11/2014 |
CASEY
COLE |
Counsel
Fees-Courts |
200.00 |
3/11/2014 |
CASEY
COLE |
Counsel
Fees-Courts |
700.00 |
3/11/2014 |
CATHERINE
BRUNEY |
Travel |
365.68 |
3/11/2014 |
CATHERINE
DUNNAVANT |
Counsel
Fees-Courts |
200.00 |
3/11/2014 |
CATHERINE
DUNNAVANT |
Counsel
Fees-Courts |
1,125.00 |
3/11/2014 |
CATHOLIC
CHARITIES DIOCESE OF |
Professional
Service |
165.00 |
3/11/2014 |
CATHOLIC
CHARITIES DIOCESE OF |
Professional
Service |
10,161.25 |
3/11/2014 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter Fees |
150.00 |
3/11/2014 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter Fees |
180.00 |
3/11/2014 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter Fees |
970.00 |
3/11/2014 |
CB
FINCHER'S WESTERN WEAR |
Clothing |
99.95 |
3/11/2014 |
CB
FINCHER'S WESTERN WEAR |
Clothing |
179.95 |
3/11/2014 |
CB
FINCHER'S WESTERN WEAR |
Clothing |
299.95 |
3/11/2014 |
CDW
GOVERNMENT |
Non-Track
Equipment |
279.30 |
3/11/2014 |
CDW
GOVERNMENT |
Non-Track
Equipment |
788.40 |
3/11/2014 |
CEDAR
HILL MEMORIAL PARK |
County Burials |
2,580.00 |
3/11/2014 |
CEDAR
POINT APTS LP |
HAP Reimb
Port-in |
294.00 |
3/11/2014 |
CEDAR
POINT APTS LP |
Rent Sub to
L'lords |
493.00 |
3/11/2014 |
CEDRIC
BRADLEY |
Witness Travel |
76.48 |
3/11/2014 |
CELESTE
GEESAMAN |
Drug Seizure Int |
1.48 |
3/11/2014 |
CELESTE
GEESAMAN |
Drug Seizures |
5,472.00 |
3/11/2014 |
CELINDA
WRIGHT |
Education |
389.00 |
3/11/2014 |
CENTAURUS
GF TERRACE LLC |
HAP Reimb
Port-in |
1,548.00 |
3/11/2014 |
CENTER
FOR THERAPEUTIC CHANGE LTD |
O/P Group
Counseling |
9,652.00 |
3/11/2014 |
CENTERLINE
SUPPLY LTD |
Field
Equip&Supplies |
49.90 |
3/11/2014 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
672.94 |
3/11/2014 |
CERTIFIED
LABORATORIES |
Central Garage
Inv |
551.80 |
3/11/2014 |
CHAD
LITTLE |
Court Visitor |
182.00 |
3/11/2014 |
CHADWELL
GROUP LP |
Building
Maintenance |
150.00 |
3/11/2014 |
CHAMPION
ENERGY SERVICES LLC |
Utility
Assistance |
381.84 |
3/11/2014 |
CHARANZA
LAW OFFICE PC |
Travel |
298.56 |
3/11/2014 |
CHARLES
BURGESS |
Counsel
Fees-Courts |
150.00 |
3/11/2014 |
CHARLES
BURGESS |
Counsel
Fees-Courts |
200.00 |
3/11/2014 |
CHARLES
ROACH |
Counsel
Fees-Courts |
200.00 |
3/11/2014 |
CHARLES
ROACH |
Counsel
Fees-Courts |
300.00 |
3/11/2014 |
CHARLES
ROACH |
Counsel
Fees-Courts |
450.00 |
3/11/2014 |
CHARLES
ROACH |
Counsel
Fees-Courts |
900.00 |
3/11/2014 |
CHARLES
ROACH |
Counsel
Fees-Courts |
1,100.00 |
3/11/2014 |
CHARLES
ROACH |
Counsel
Fees-Courts |
1,400.00 |
3/11/2014 |
CHARM
SCIENCES |
Lab Supplies |
254.13 |
3/11/2014 |
CHARTER
COMMUNICATIONS |
Subscriptions |
13.69 |
3/11/2014 |
CHARTER
COMMUNICATIONS |
Subscriptions |
86.91 |
3/11/2014 |
CHARTER
COMMUNICATIONS |
Subscriptions |
468.13 |
3/11/2014 |
CHECKPOINT
SERVICES INC |
Supplies |
41.74 |
3/11/2014 |
CHECKPOINT
SERVICES INC |
Computer
Supplies |
287.05 |
3/11/2014 |
CHECKPOINT
SERVICES INC |
Capital
Outlay-Low V |
420.20 |
3/11/2014 |
CHECKPOINT
SERVICES INC |
Computer
Supplies |
478.40 |
3/11/2014 |
CHECKPOINT
SERVICES INC |
Computer
Supplies |
592.00 |
3/11/2014 |
CHECKPOINT
SERVICES INC |
Capital
Outlay-Low V |
1,319.99 |
3/11/2014 |
CHECKPOINT
SERVICES INC |
Computer
Supplies |
1,373.85 |
3/11/2014 |
CHECKPOINT
SERVICES INC |
Capital
Outlay-Low V |
2,855.28 |
3/11/2014 |
CHECKPOINT
SERVICES INC |
Computer
Maintenance |
73,840.26 |
3/11/2014 |
CHEM AQUA |
A/C Maint
Contract |
80.00 |
3/11/2014 |
CHEM AQUA |
A/C Maint
Contract |
80.00 |
3/11/2014 |
CHEM AQUA |
A/C Maint
Contract |
80.00 |
3/11/2014 |
CHEM AQUA |
A/C Maint
Contract |
240.00 |
3/11/2014 |
CHEM AQUA |
A/C Maint
Contract |
240.00 |
3/11/2014 |
CHEM AQUA |
A/C Maint
Contract |
780.00 |
3/11/2014 |
CHEM AQUA |
A/C Maint
Contract |
980.00 |
3/11/2014 |
CHEM AQUA |
A/C Maint
Contract |
1,050.00 |
3/11/2014 |
CHEMSEARCH |
Building
Maintenance |
383.56 |
3/11/2014 |
Cheryl A
Loudermilk |
Education |
81.40 |
3/11/2014 |
Cheryl J
Sherwood |
Education |
10.00 |
3/11/2014 |
Chris A
Shahan |
Transportation |
54.07 |
3/11/2014 |
CHRIS'S
TRIM SHOP |
Central Garage
Inv |
40.00 |
3/11/2014 |
CHRISTINA
JOANNE WHIPPLE |
Counsel Fees -
CPS |
100.00 |
3/11/2014 |
CHRISTOFER
R TRACY |
Counsel Fees -
CPS |
100.00 |
3/11/2014 |
CHRISTOPHER
LEO CASTANON |
Counsel
Fees-Courts |
225.00 |
3/11/2014 |
CHRISTOPHER
LEO CASTANON |
Counsel
Fees-Courts |
700.00 |
3/11/2014 |
CHRISTOPHER
LEO CASTANON |
Counsel
Fees-Courts |
825.00 |
3/11/2014 |
Christopher
Nchopa Ayafor |
Travel |
421.19 |
3/11/2014 |
CHRISTOPHER
S TAYLOR |
Travel |
92.48 |
3/11/2014 |
CHRISTOPHER
WHIPPLE JR |
Restitution
Payable |
30.00 |
3/11/2014 |
CINDY
DICKASON |
Psych
Exam/Testimony |
2,025.00 |
3/11/2014 |
CINTAS
CORPORATION |
Supplies |
148.80 |
3/11/2014 |
CIRRO
ENERGY |
Utility
Assistance |
1,008.34 |
3/11/2014 |
CITIBANK |
Travel |
218.99 |
3/11/2014 |
CITIBANK |
Education |
308.99 |
3/11/2014 |
CITIBANK |
Travel |
392.99 |
3/11/2014 |
CITIBANK |
Travel |
426.99 |
3/11/2014 |
CITIBANK |
Education |
469.99 |
3/11/2014 |
CITIBANK |
Education |
902.99 |
3/11/2014 |
CITIBANK |
Travel |
983.98 |
3/11/2014 |
CITIBANK |
Witness Travel |
1,166.93 |
3/11/2014 |
CITIBANK |
Witness Travel |
1,435.98 |
3/11/2014 |
CITIBANK |
Travel |
1,693.97 |
3/11/2014 |
CITIBANK |
Travel |
2,388.97 |
3/11/2014 |
CITIBANK |
Travel |
3,063.80 |
3/11/2014 |
CITY OF
ARLINGTON |
City
Participation |
(10,046.01) |
3/11/2014 |
CITY OF
ARLINGTON |
Vehicle
Maintenance |
416.46 |
3/11/2014 |
CITY OF
ARLINGTON |
Contract Labor |
52,488.98 |
3/11/2014 |
CITY OF
AZLE UTILITY DEPT |
Utility
Assistance |
73.47 |
3/11/2014 |
CITY OF
CROWLEY UTILITIES |
Utility
Assistance |
280.93 |
3/11/2014 |
CITY OF
EULESS |
City
Participation |
(5,298.05) |
3/11/2014 |
CITY OF
EULESS |
Water |
14.12 |
3/11/2014 |
CITY OF
EULESS |
Water |
17.25 |
3/11/2014 |
CITY OF
EULESS |
Contract Labor |
27,654.74 |
3/11/2014 |
CITY OF
EULESS WATER & SEWER |
Utility
Assistance |
71.45 |
3/11/2014 |
CITY OF
FOREST HILL UTILITIES |
Utility
Assistance |
438.35 |
3/11/2014 |
CITY OF
FORT WORTH GRAFFITI ABATEME |
Restitution
Payable |
7.33 |
3/11/2014 |
CITY OF
GRAND PRAIRIE |
Utility
Assistance |
49.30 |
3/11/2014 |
CITY OF
HALTOM CITY |
City
Participation |
(4,181.21) |
3/11/2014 |
CITY OF
HALTOM CITY |
Water |
18.13 |
3/11/2014 |
CITY OF
HALTOM CITY |
Water |
40.36 |
3/11/2014 |
CITY OF
HALTOM CITY |
Utility
Assistance |
418.22 |
3/11/2014 |
CITY OF
HALTOM CITY |
Contract Labor |
21,196.75 |
3/11/2014 |
CITY OF
HURST |
City
Participation |
(4,562.34) |
3/11/2014 |
CITY OF
HURST |
Utility
Assistance |
163.21 |
3/11/2014 |
CITY OF
HURST |
Contract Labor |
27,445.04 |
3/11/2014 |
CITY OF
HURST WATER DEPT |
Water |
64.42 |
3/11/2014 |
CITY OF
HURST WATER DEPT |
Water |
298.23 |
3/11/2014 |
CITY OF
KENNEDALE |
Water |
77.31 |
3/11/2014 |
CITY OF
KENNEDALE |
Utility
Assistance |
143.65 |
3/11/2014 |
CITY OF
KENNEDALE |
Water |
458.63 |
3/11/2014 |
CITY OF
LAKE WORTH |
Water |
15.50 |
3/11/2014 |
CITY OF
LAKE WORTH |
Water |
15.50 |
3/11/2014 |
CITY OF
LAKE WORTH |
Water |
20.85 |
3/11/2014 |
CITY OF
LAKE WORTH |
Water |
81.25 |
3/11/2014 |
CITY OF
LAKE WORTH |
Water |
110.50 |
3/11/2014 |
CITY OF
LAKE WORTH |
Water |
160.75 |
3/11/2014 |
CITY OF
LAKE WORTH |
Water |
171.00 |
3/11/2014 |
CITY OF
MANSFIELD |
County Projects |
45,047.50 |
3/11/2014 |
CITY OF
MANSFIELD WATER |
Utility
Assistance |
59.42 |
3/11/2014 |
CITY OF
MANSFIELD WATER/SEWER |
Water |
173.20 |
3/11/2014 |
CITY OF
MANSFIELD WATER/SEWER |
Water |
267.37 |
3/11/2014 |
CITY OF
NORTH RICHLAND HILLS |
Radio
Serv-Contract |
268.13 |
3/11/2014 |
CITY OF
NORTH RICHLAND HILLS |
Radio
Serv-Contract |
402.19 |
3/11/2014 |
CITY OF
NORTH RICHLAND HILLS |
Radio
Serv-Contract |
603.29 |
3/11/2014 |
CITY OF
NORTH RICHLAND HILLS |
Water |
604.26 |
3/11/2014 |
CITY OF
NORTH RICHLAND HILLS |
Radio
Serv-Contract |
1,273.61 |
3/11/2014 |
CITY OF
NORTH RICHLAND HILLS |
Radio
Serv-Contract |
1,742.83 |
3/11/2014 |
CITY OF
NORTH RICHLAND HILLS |
Radio
Serv-Contract |
2,346.12 |
3/11/2014 |
CITY OF
NORTH RICHLAND HILLS |
Radio
Serv-Contract |
12,736.08 |
3/11/2014 |
CITY OF
NORTH RICHLAND HILLS |
Radio
Serv-Contract |
63,098.66 |
3/11/2014 |
CITY OF
SAGINAW |
City
Participation |
(3,563.08) |
3/11/2014 |
CITY OF
SAGINAW |
Contract Labor |
20,377.30 |
3/11/2014 |
CITY OF
SANSOM PARK |
Utility
Assistance |
141.54 |
3/11/2014 |
CITY OF
WHITE SETTLEMENT |
Utility
Assistance |
106.73 |
3/11/2014 |
CLEANING
SOLUTIONS INC |
Non-Track
Equipment |
1,498.30 |
3/11/2014 |
CLEANING
SOLUTIONS INC |
Capital Outlay
Low V |
4,892.00 |
3/11/2014 |
CLIFFORD
GINN |
Professional
Service |
260.00 |
3/11/2014 |
CLIFFORD
GINN |
Investigative |
500.00 |
3/11/2014 |
CLINIQA
CORPORATION |
Lab Supplies |
2,924.00 |
3/11/2014 |
CODY L
COFER |
Counsel
Fees-Courts |
520.00 |
3/11/2014 |
CODY L
COFER |
Counsel
Fees-Courts |
830.00 |
3/11/2014 |
COLE
JENNINGS BRYAN |
Counsel
Fees-Courts |
100.00 |
3/11/2014 |
COLE
JENNINGS BRYAN |
Counsel
Fees-Courts |
150.00 |
3/11/2014 |
COLE
JENNINGS BRYAN |
Counsel
Fees-Courts |
200.00 |
3/11/2014 |
COLE
JENNINGS BRYAN |
Counsel
Fees-Courts |
225.00 |
3/11/2014 |
COLE
JENNINGS BRYAN |
Counsel
Fees-Probate |
250.00 |
3/11/2014 |
COLE
JENNINGS BRYAN |
Counsel
Fees-Courts |
400.00 |
3/11/2014 |
COLE
JENNINGS BRYAN |
Counsel
Fees-Courts |
465.00 |
3/11/2014 |
COLLINS
WINDOW CLEANING |
Building
Maintenance |
175.00 |
3/11/2014 |
COLLINS
WINDOW CLEANING |
Building
Maintenance |
5,750.00 |
3/11/2014 |
COLORADO
BOXED BEEF COMPANY |
Food |
154.00 |
3/11/2014 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
15.00 |
3/11/2014 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
15.75 |
3/11/2014 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
16.00 |
3/11/2014 |
COMMERCIAL
RECORDER |
Estray Livestock |
26.50 |
3/11/2014 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
100.00 |
3/11/2014 |
COMMERCIAL
RECORDER |
Books/Pamphlets |
104.00 |
3/11/2014 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
105.87 |
3/11/2014 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
133.13 |
3/11/2014 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
348.50 |
3/11/2014 |
COMNET
COMMUNICATIONS INC |
Supplies |
203.45 |
3/11/2014 |
COMPLETE
TABLET SOLUTIONS LTD |
Non-Track
Equipment |
529.54 |
3/11/2014 |
COMPLETE
TABLET SOLUTIONS LTD |
Capital
Outlay-Low V |
1,619.00 |
3/11/2014 |
COMPLIANCE
CONSORTIUM CORP |
Professional
Service |
192.22 |
3/11/2014 |
COMPLIANCE
CONSORTIUM CORP |
Test/Civil Serv
Exp |
225.00 |
3/11/2014 |
CONCHO
VALLEY HOME FOR GIRLS |
Residential
Servc |
596.82 |
3/11/2014 |
CONNIE
BANISTER CHITWOOD |
Professional
Service |
1,650.00 |
3/11/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
14.83 |
3/11/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
16.82 |
3/11/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
397.26 |
3/11/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
484.57 |
3/11/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
635.18 |
3/11/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
794.73 |
3/11/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
856.66 |
3/11/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
896.66 |
3/11/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
897.38 |
3/11/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
909.40 |
3/11/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
1,145.43 |
3/11/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
1,315.32 |
3/11/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
1,324.25 |
3/11/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
1,410.69 |
3/11/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
1,883.92 |
3/11/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
2,307.92 |
3/11/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
2,590.60 |
3/11/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
2,964.30 |
3/11/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
3,409.19 |
3/11/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
3,513.38 |
3/11/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
4,929.23 |
3/11/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
5,907.51 |
3/11/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
7,422.39 |
3/11/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
17,419.33 |
3/11/2014 |
CONVERGINT
TECHNOLOGIES LLC |
Building
Maintenance |
1,090.00 |
3/11/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
3/11/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
3/11/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
3/11/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
3/11/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
3/11/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
3/11/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
3/11/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
3/11/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
3/11/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
3/11/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
3/11/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
3/11/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
3/11/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
3/11/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
3/11/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
3/11/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
3/11/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
3/11/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
3/11/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
3/11/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
3/11/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
3/11/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
3/11/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
3/11/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
3/11/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
3/11/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
3/11/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
3/11/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
3/11/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
3/11/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
3/11/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
3/11/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
3/11/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
3/11/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
3/11/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
3/11/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
3/11/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
3/11/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
3/11/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
3/11/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
3/11/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
3/11/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
3/11/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
3/11/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
3/11/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
3/11/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
3/11/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
3/11/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
3/11/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
3/11/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
3/11/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
3/11/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
3/11/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
3/11/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
3/11/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
3/11/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
3/11/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
3/11/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
3/11/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
3/11/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
3/11/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
3/11/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
3/11/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
3/11/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
3/11/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
3/11/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
3/11/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
3/11/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
3/11/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
3/11/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
3/11/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
3/11/2014 |
COOK
CHILDRENS MEDICAL CENTER |
Subrecipient
Service |
859.98 |
3/11/2014 |
COOK
CHILDRENS MEDICAL CENTER |
Subrecipient
Service |
1,031.98 |
3/11/2014 |
COOK
CHILDRENS MEDICAL CENTER |
Medical Exams |
1,666.67 |
3/11/2014 |
COOK
CHILDRENS MEDICAL CENTER |
Subrecipient
Service |
4,021.38 |
3/11/2014 |
COOK
CHILDRENS MEDICAL CENTER |
Subrecipient
Service |
6,693.64 |
3/11/2014 |
COOK
CHILDREN'S PHYSICIAN NETWORK |
Medical Services |
425.00 |
3/11/2014 |
CORAY
TRODDEN |
Restitution
Payable |
109.06 |
3/11/2014 |
COUNTY OF
JEFFERSON |
Travel |
468.44 |
3/11/2014 |
COURT
REPORTERS CLEARINGHOUSE |
Test/Civil Serv
Exp |
340.56 |
3/11/2014 |
COURTHOUSE
TECHNOLOGIES LTD |
Software
Maintenance |
7,500.00 |
3/11/2014 |
COURTNEY
MILLER |
Counsel
Fees-Courts |
400.00 |
3/11/2014 |
COWSER
TIRE AND SERVICE |
Parts and
Supplies |
14.50 |
3/11/2014 |
COWTOWN
MATERIALS |
Building
Maintenance |
169.92 |
3/11/2014 |
CRAIG
DAMERON |
Counsel
Fees-Courts |
200.00 |
3/11/2014 |
CRAIG
DAMERON |
Counsel
Fees-Courts |
500.00 |
3/11/2014 |
Craig
Eugene Gouyton |
Education |
170.00 |
3/11/2014 |
CREMATION
SERVICES |
County Burials |
2,460.00 |
3/11/2014 |
CRENSHAW
CONSULTING GROUP LLC |
Building
Maintenance |
1,160.00 |
3/11/2014 |
Cristobal
Rodriguez |
Education |
170.00 |
3/11/2014 |
CROWNE
PLAZA HOTEL-AUSTIN |
Education |
276.00 |
3/11/2014 |
CROWNE
PLAZA HOTEL-AUSTIN |
Education |
552.00 |
3/11/2014 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,225.00 |
3/11/2014 |
CTJ
MAINTENANCE INC |
Custodian
Services |
3,431.25 |
3/11/2014 |
CUEVAS
DISTRIBUTION INC |
Lab Supplies |
94.75 |
3/11/2014 |
CUEVAS
DISTRIBUTION INC |
Lab Supplies |
504.00 |
3/11/2014 |
CUEVAS
DISTRIBUTION INC |
Lab Supplies |
504.00 |
3/11/2014 |
CUMBERLAND
PRESBYTERIAN |
Clothing |
125.00 |
3/11/2014 |
CUMMINS
SOUTHERN PLAINS LLC |
Building
Maintenance |
488.50 |
3/11/2014 |
CURTIS
FORTINBERRY |
Counsel
Fees-Courts |
150.00 |
3/11/2014 |
CURTIS
FORTINBERRY |
Counsel
Fees-Courts |
400.00 |
3/11/2014 |
CURTIS
FORTINBERRY |
Counsel
Fees-Courts |
500.00 |
3/11/2014 |
CURTIS
FORTINBERRY |
Counsel
Fees-Courts |
1,100.00 |
3/11/2014 |
CVR
COMPUTER SUPPLIES INC |
Computer
Supplies |
48.00 |
3/11/2014 |
CVR
COMPUTER SUPPLIES INC |
Supplies |
72.00 |
3/11/2014 |
CVR
COMPUTER SUPPLIES INC |
Supplies |
91.90 |
3/11/2014 |
CVR
COMPUTER SUPPLIES INC |
Supplies |
91.90 |
3/11/2014 |
CVR
COMPUTER SUPPLIES INC |
Supplies |
106.00 |
3/11/2014 |
CVR
COMPUTER SUPPLIES INC |
Supplies |
125.68 |
3/11/2014 |
CVR
COMPUTER SUPPLIES INC |
Supplies |
144.00 |
3/11/2014 |
CVR
COMPUTER SUPPLIES INC |
Supplies |
895.20 |
3/11/2014 |
CYNTHIA A
FITCH |
Counsel
Fees-Courts |
150.00 |
3/11/2014 |
CYNTHIA A
FITCH |
Counsel
Fees-Courts |
150.00 |
3/11/2014 |
CYNTHIA A
FITCH |
Counsel Fees -
CPS |
400.00 |
3/11/2014 |
CYNTHIA A
FITCH |
Counsel
Fees-Courts |
725.00 |
3/11/2014 |
D Miles
Brissette |
Travel |
1,110.85 |
3/11/2014 |
D ROBIN
MCCARTY PC |
Counsel
Fees-Courts |
200.00 |
3/11/2014 |
DAICO
SUPPLY COMPANY |
Non-Track
Const/Bldg |
155.00 |
3/11/2014 |
DAIKIN
APPLIED AMERICAS INC |
A/C Maint
Contract |
428.75 |
3/11/2014 |
DAIKIN
APPLIED AMERICAS INC |
A/C Maint
Contract |
1,275.00 |
3/11/2014 |
DAIKIN
APPLIED AMERICAS INC |
A/C Maint
Contract |
1,991.00 |
3/11/2014 |
DAIKIN
APPLIED AMERICAS INC |
A/C Maint
Contract |
4,919.00 |
3/11/2014 |
DAIKIN
APPLIED AMERICAS INC |
A/C Maint
Contract |
10,351.00 |
3/11/2014 |
DALE A
BALLARD |
Rent Sub to
L'lords |
28.00 |
3/11/2014 |
DALE
HEISCH |
Counsel
Fees-Courts |
125.00 |
3/11/2014 |
DALE
HEISCH |
Counsel
Fees-Courts |
275.00 |
3/11/2014 |
DALLAS
CHILDREN'S ADVOCACY CENTER |
Education |
470.00 |
3/11/2014 |
DALLAS
COUNTY CSCD |
Due to Other
Govts |
18.00 |
3/11/2014 |
DAN
CLEVELAND |
Drug Seizure Int |
1.00 |
3/11/2014 |
DAN
CLEVELAND |
Drug
Seizure-Unit |
300.00 |
3/11/2014 |
DANA A
DUFFEY |
Cnsl Fees-Fam
Drg Ct |
200.00 |
3/11/2014 |
DANA A
DUFFEY |
Counsel Fees-Juv |
300.00 |
3/11/2014 |
DANA A
DUFFEY |
Counsel Fees -
CPS |
300.00 |
3/11/2014 |
DANETTE
DEE ALVARADO |
Counsel Fees -
CPS |
100.00 |
3/11/2014 |
DANIEL E
COLLINS |
Counsel
Fees-Courts |
150.00 |
3/11/2014 |
DANIEL E
COLLINS |
Counsel
Fees-Courts |
200.00 |
3/11/2014 |
DANIEL E
COLLINS |
Counsel
Fees-Courts |
450.00 |
3/11/2014 |
DANIEL E
COLLINS |
Counsel
Fees-Courts |
1,200.00 |
3/11/2014 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
100.00 |
3/11/2014 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
300.00 |
3/11/2014 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
1,000.00 |
3/11/2014 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
1,187.50 |
3/11/2014 |
DANIEL
YOUNG |
Counsel
Fees-Courts |
130.00 |
3/11/2014 |
DANIEL
YOUNG |
Counsel
Fees-Courts |
187.50 |
3/11/2014 |
DANIEL
YOUNG |
Counsel
Fees-Courts |
250.00 |
3/11/2014 |
DANIEL
YOUNG |
Counsel
Fees-Courts |
460.00 |
3/11/2014 |
DANIEL
YOUNG |
Counsel
Fees-Courts |
550.00 |
3/11/2014 |
DANIEL
YOUNG |
Counsel
Fees-Courts |
810.00 |
3/11/2014 |
DANIEL
YOUNG |
Counsel
Fees-Courts |
9,375.00 |
3/11/2014 |
DANNA A
DIXON |
Rental
Assistance |
650.53 |
3/11/2014 |
DANNA Y
BAILEY-WATTS |
Travel |
119.30 |
3/11/2014 |
DANNY D
PITZER |
Counsel
Fees-Courts |
350.00 |
3/11/2014 |
DANNY D
PITZER |
Counsel
Fees-Courts |
700.00 |
3/11/2014 |
DANNY D
PITZER |
Counsel
Fees-Courts |
1,300.00 |
3/11/2014 |
DAPHYNE
ALDERSON |
Relative
Assistance |
300.00 |
3/11/2014 |
DARCY
NILES DENO |
Counsel Fees-Juv |
100.00 |
3/11/2014 |
DARCY
NILES DENO |
Counsel Fees -
CPS |
1,165.00 |
3/11/2014 |
DARRYL
ROSS MOOREHEAD |
Drug Seizure Int |
0.86 |
3/11/2014 |
DARRYL
ROSS MOOREHEAD |
Drug Seizures |
756.00 |
3/11/2014 |
DAVID A
PEARSON, IV |
Counsel
Fees-Courts |
256.25 |
3/11/2014 |
DAVID A
PEARSON, IV |
Counsel Fees-Juv |
300.00 |
3/11/2014 |
DAVID A
PEARSON, IV |
Counsel
Fees-Courts |
400.00 |
3/11/2014 |
DAVID
BAYS |
Counsel
Fees-Courts |
400.00 |
3/11/2014 |
DAVID
BAYS |
Counsel
Fees-Courts |
450.00 |
3/11/2014 |
DAVID
BAYS |
Counsel
Fees-Courts |
600.00 |
3/11/2014 |
DAVID
BAYS |
Counsel
Fees-Courts |
750.00 |
3/11/2014 |
DAVID
BOYD HINSON |
Drug Seizure Int |
1.31 |
3/11/2014 |
DAVID
BOYD HINSON |
Drug Seizures |
1,250.00 |
3/11/2014 |
DAVID
CLEVELAND |
Travel |
148.07 |
3/11/2014 |
DAVID
DANIELS |
Rent Sub to
L'lords |
48.00 |
3/11/2014 |
DAVID M
PATIN JR |
Counsel
Fees-Courts |
150.00 |
3/11/2014 |
DAVID
RICHARDS |
Counsel
Fees-Courts |
400.00 |
3/11/2014 |
DAVID
RICHARDS |
Counsel
Fees-Courts |
1,400.00 |
3/11/2014 |
DAVID
RICHARDS |
Counsel
Fees-Courts |
12,150.00 |
3/11/2014 |
DAVID
SONNEN |
Restitution
Payable |
250.00 |
3/11/2014 |
DAVID
TODD HILL |
Travel |
165.12 |
3/11/2014 |
DDRE
MCDONALD FAMILY LP |
HAP Reimb
Port-in |
161.00 |
3/11/2014 |
DEAF
ACTION CENTER |
Interpreter Fees |
90.00 |
3/11/2014 |
DEBBIE
EDWARDS |
Reporter's
Records |
31.20 |
3/11/2014 |
DEBBIE
EDWARDS |
Reporter's
Records |
478.40 |
3/11/2014 |
Debbie L
Schroeder |
Travel |
30.00 |
3/11/2014 |
Debbie L
Schroeder |
Mileage
Allowance |
79.52 |
3/11/2014 |
DEBORAH M
JAMES |
Travel |
116.25 |
3/11/2014 |
DEBRA A
MATHEWS |
Rent Sub to
L'lords |
263.00 |
3/11/2014 |
DEEDRA
CLINKSCALE |
Cash For Kids |
25.00 |
3/11/2014 |
DEEDRA
CLINKSCALE |
Clothing |
100.00 |
3/11/2014 |
DELORES
CHISM |
Clothing |
55.16 |
3/11/2014 |
DELTA
DENTAL INSURANCE COMPANY |
Dental Admin |
1,057.28 |
3/11/2014 |
DELTA
DENTAL INSURANCE COMPANY |
Dental Admin |
4,456.96 |
3/11/2014 |
DELTA
FACILITY SERVICES LLC |
Kitchen
Maintenance |
1,941.00 |
3/11/2014 |
DELVIN
JERRICO MARSHALL |
Drug
Seizure-Unit |
625.00 |
3/11/2014 |
DENNIS
KIRKLAND |
Restitution
Payable |
10.00 |
3/11/2014 |
DENVILLE
SCIENTIFIC INC |
Lab Supplies |
485.26 |
3/11/2014 |
DEPARTMENT
OF STATE HEALTH SERVICES |
CC Certified
Copies |
31.11 |
3/11/2014 |
DEPARTMENT
OF STATE HEALTH SERVICES |
Dpt Vit Stats
Rem BC |
1,297.47 |
3/11/2014 |
DEPT OF
INFORMATION RESOURCES |
Data Transmiss
Line |
136.32 |
3/11/2014 |
DEPT OF
INFORMATION RESOURCES |
Data Transmiss
Line |
171.28 |
3/11/2014 |
DEPT OF
INFORMATION RESOURCES |
Data Transmiss
Line |
172.28 |
3/11/2014 |
DEPT OF
INFORMATION RESOURCES |
Lab Equip
Mainten |
225.86 |
3/11/2014 |
DEPT OF
INFORMATION RESOURCES |
Data Transmiss
Line |
272.64 |
3/11/2014 |
DEPT OF
INFORMATION RESOURCES |
Data Transmiss
Line |
1,127.04 |
3/11/2014 |
DEPT OF
INFORMATION RESOURCES |
Telephone-Texan |
1,937.43 |
3/11/2014 |
DEPT OF
INFORMATION RESOURCES |
Data Transmiss
Line |
22,366.09 |
3/11/2014 |
DEREK
BROWN |
Counsel
Fees-Courts |
125.00 |
3/11/2014 |
DEREK
BROWN |
Counsel
Fees-Courts |
465.00 |
3/11/2014 |
DEVELOPMENT
CORPORATION OF TARRANT |
Professional
Service |
1,447.15 |
3/11/2014 |
DEVEREUX
FOUNDATION |
Cash For Kids |
50.00 |
3/11/2014 |
DEVEREUX
FOUNDATION |
Clothing |
125.00 |
3/11/2014 |
DFW
CAMPER CORRAL |
Non-Track
Equipment |
527.35 |
3/11/2014 |
DIAGNOSTIC
HYBRIDS INC |
Lab Supplies |
124.75 |
3/11/2014 |
DIGITAL
ALLY INC |
Equipment Maint |
322.00 |
3/11/2014 |
DIRECT
ENERGY LP |
Utility
Assistance |
62.27 |
3/11/2014 |
DIRECT
ENERGY LP |
Utility
Assistance |
720.19 |
3/11/2014 |
DIRECT
ENERGY LP |
Utility
Assistance |
983.33 |
3/11/2014 |
DIRECT
ENERGY LP |
Utility
Assistance |
1,074.52 |
3/11/2014 |
DIRECT
ENERGY LP |
Utility
Assistance |
1,096.20 |
3/11/2014 |
DIRECT
ENERGY LP |
Utility
Assistance |
1,308.14 |
3/11/2014 |
DIRECT
ENERGY LP |
Utility
Assistance |
2,278.51 |
3/11/2014 |
DIRECT
ENERGY MARKETING INC |
Utility
Allowance |
8.00 |
3/11/2014 |
DIRECTV
INC |
Subscriptions |
58.98 |
3/11/2014 |
DIRECTV
INC |
Subscriptions |
68.98 |
3/11/2014 |
DIRECTV
INC |
Data Transmiss
Line |
70.19 |
3/11/2014 |
DISPUTE
RESOLUTION SERVICES |
Professional
Service |
28,592.17 |
3/11/2014 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
582.50 |
3/11/2014 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
783.00 |
3/11/2014 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
1,332.00 |
3/11/2014 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
2,502.50 |
3/11/2014 |
DOLORES
STEWART & ASSOCIATES INC |
Professional
Service |
186.08 |
3/11/2014 |
DOLORES
STEWART & ASSOCIATES INC |
Professional
Service |
186.08 |
3/11/2014 |
DOLORES
STEWART & ASSOCIATES INC |
Professional
Service |
930.40 |
3/11/2014 |
DOLORES
STEWART & ASSOCIATES INC |
Professional
Service |
3,535.52 |
3/11/2014 |
Don L
Pilcher |
Education |
30.00 |
3/11/2014 |
DON
MICHAEL DAWES |
Counsel Fees -
CPS |
100.00 |
3/11/2014 |
DON
MICHAEL DAWES |
Counsel Fees -
CPS |
750.00 |
3/11/2014 |
DONALD G
JOHNSON |
Rent Sub to
L'lords |
161.00 |
3/11/2014 |
DONALD N
TURNER |
Counsel
Fees-Courts |
100.00 |
3/11/2014 |
DONALD N
TURNER |
Counsel
Fees-Courts |
125.00 |
3/11/2014 |
DONALD N
TURNER |
Counsel
Fees-Courts |
300.00 |
3/11/2014 |
DONNA
BURK |
Clothing |
100.00 |
3/11/2014 |
DOUBLE D
CONTRACTING LLC |
Rehab/Preserve
Act |
20,100.00 |
3/11/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
29.25 |
3/11/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
90.00 |
3/11/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
144.00 |
3/11/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
144.00 |
3/11/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
159.94 |
3/11/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
262.40 |
3/11/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
324.00 |
3/11/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
396.00 |
3/11/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
442.40 |
3/11/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
576.00 |
3/11/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES |
A/C Maint
Contract |
716.54 |
3/11/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES |
A/C Maint
Contract |
1,000.00 |
3/11/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES |
A/C Maint
Contract |
1,213.22 |
3/11/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES |
A/C Maint
Contract |
1,276.62 |
3/11/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Pool Maintenance |
1,968.01 |
3/11/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
3,050.00 |
3/11/2014 |
DRAKE
COMMUNICATIONS INC |
Building
Maintenance |
1,058.00 |
3/11/2014 |
DRAKE
DUNNAVENT PC |
Counsel
Fees-Courts |
350.00 |
3/11/2014 |
DRAKE
DUNNAVENT PC |
Counsel
Fees-Courts |
950.00 |
3/11/2014 |
DSCI INC
and |
Rehab/Preserve
Act |
18,285.00 |
3/11/2014 |
DSCI INC
and |
Rehab/Preserve
Act |
18,860.00 |
3/11/2014 |
Duane R
Barritt |
Education |
25.00 |
3/11/2014 |
DUARTE
LAW OFFICE PLLC |
Counsel
Fees-Courts |
280.00 |
3/11/2014 |
DURKIN
& GRAHAM PC |
Counsel Fees -
CPS |
100.00 |
3/11/2014 |
DURKIN
& GRAHAM PC |
Counsel Fees -
CPS |
100.00 |
3/11/2014 |
DURKIN
& GRAHAM PC |
Counsel Fees-Juv |
390.00 |
3/11/2014 |
DYNATEN
CORPORATION |
Building
Maintenance |
787.00 |
3/11/2014 |
DYNATEN
CORPORATION |
A/C Maint
Contract |
1,869.00 |
3/11/2014 |
DYNATEN
CORPORATION |
A/C Maint
Contract |
2,968.60 |
3/11/2014 |
DYNATEN
CORPORATION |
A/C Maint
Contract |
6,964.00 |
3/11/2014 |
EAN
HOLDINGS LLC |
Transportation |
47.83 |
3/11/2014 |
EAN
HOLDINGS LLC |
Travel |
68.91 |
3/11/2014 |
EAN
HOLDINGS LLC |
Education |
148.00 |
3/11/2014 |
EAN
HOLDINGS LLC |
Damage Claims |
623.87 |
3/11/2014 |
EAN
HOLDINGS LLC |
Vehicle Lease |
1,600.00 |
3/11/2014 |
EARL E
BATES JR |
Counsel
Fees-Courts |
1,100.00 |
3/11/2014 |
EARL E
BATES JR |
Counsel
Fees-Courts |
1,500.00 |
3/11/2014 |
EARL E
BATES JR |
Counsel
Fees-Courts |
2,100.00 |
3/11/2014 |
EARL E
BATES JR |
Counsel
Fees-Courts |
2,125.00 |
3/11/2014 |
EDGEWOOD
HOLDINGS LLC |
Rental
Assistance |
775.00 |
3/11/2014 |
Edward A
Gordon |
Education |
170.00 |
3/11/2014 |
EDWARD G
JONES |
Drug Seizure Int |
1.75 |
3/11/2014 |
EDWARD G
JONES |
Counsel
Fees-Courts |
337.50 |
3/11/2014 |
EDWARD G
JONES |
Counsel
Fees-Courts |
550.00 |
3/11/2014 |
EDWARD G
JONES |
Counsel
Fees-Courts |
1,000.00 |
3/11/2014 |
EDWARD G
JONES |
Counsel
Fees-Courts |
1,050.00 |
3/11/2014 |
EDWARD G
JONES |
Drug
Seizure-Unit |
1,800.00 |
3/11/2014 |
EDWIN
YOUNGBLOOD |
Counsel Fees-Juv |
100.00 |
3/11/2014 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
CPS |
100.00 |
3/11/2014 |
EDWIN
YOUNGBLOOD |
Counsel
Fees-Courts |
225.00 |
3/11/2014 |
EDWIN
YOUNGBLOOD |
Counsel
Fees-Courts |
287.50 |
3/11/2014 |
EDWIN
YOUNGBLOOD |
Counsel
Fees-Courts |
341.25 |
3/11/2014 |
EDWIN
YOUNGBLOOD |
Counsel
Fees-Courts |
410.00 |
3/11/2014 |
EDWIN
YOUNGBLOOD |
Counsel
Fees-Courts |
445.00 |
3/11/2014 |
EDWIN
YOUNGBLOOD |
Counsel
Fees-Courts |
500.00 |
3/11/2014 |
EL PASO
COUNTY |
Travel |
306.57 |
3/11/2014 |
ELIZABETH
ANNE CORTRIGHT |
Counsel
Fees-Courts |
112.50 |
3/11/2014 |
ELIZABETH
ANNE CORTRIGHT |
Counsel
Fees-Courts |
150.00 |
3/11/2014 |
ELIZABETH
ANNE CORTRIGHT |
Education |
175.00 |
3/11/2014 |
ELIZABETH
ANNE CORTRIGHT |
Counsel
Fees-Courts |
300.00 |
3/11/2014 |
ELIZABETH
ANNE CORTRIGHT |
Counsel
Fees-Courts |
450.00 |
3/11/2014 |
ELIZABETH
ANNE CORTRIGHT |
Counsel
Fees-Courts |
500.00 |
3/11/2014 |
ELIZABETH
ANNE CORTRIGHT |
Counsel
Fees-Courts |
600.00 |
3/11/2014 |
ELIZABETH
ANNE CORTRIGHT |
Counsel
Fees-Courts |
750.00 |
3/11/2014 |
ELIZABETH
POTTS |
Clothing |
100.00 |
3/11/2014 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
150.00 |
3/11/2014 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
200.00 |
3/11/2014 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
300.00 |
3/11/2014 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
300.00 |
3/11/2014 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
400.00 |
3/11/2014 |
EMBASSY
FLAG INC |
Building
Maintenance |
270.00 |
3/11/2014 |
EMBASSY
FLAG INC |
Building
Maintenance |
637.50 |
3/11/2014 |
EMC
INTEGRATED SYSTEMS GROUP |
Equipment Maint |
4,034.00 |
3/11/2014 |
EMERGENCY
MEDICAL PRODUCTS INC |
Medical Supplies |
444.00 |
3/11/2014 |
EMPIRE
PAPER COMPANY |
Kitchen Supplies |
99.48 |
3/11/2014 |
EMPIRE
PAPER COMPANY |
Sheriff
Inventory |
146.26 |
3/11/2014 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
713.00 |
3/11/2014 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
1,166.90 |
3/11/2014 |
EMPIRE
PAPER COMPANY |
Sheriff
Inventory |
1,305.38 |
3/11/2014 |
EMPIRE
PAPER COMPANY |
Sheriff
Inventory |
1,426.00 |
3/11/2014 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
1,814.40 |
3/11/2014 |
ENCON
SYSTEMS INC |
Computer
Supplies |
27.00 |
3/11/2014 |
ENCON
SYSTEMS INC |
Supplies |
31.85 |
3/11/2014 |
ENCON
SYSTEMS INC |
Supplies |
32.85 |
3/11/2014 |
ENCON
SYSTEMS INC |
Supplies |
37.16 |
3/11/2014 |
ENCON
SYSTEMS INC |
Supplies |
48.48 |
3/11/2014 |
ENCON
SYSTEMS INC |
Supplies |
50.38 |
3/11/2014 |
ENCON
SYSTEMS INC |
Supplies |
52.00 |
3/11/2014 |
ENCON
SYSTEMS INC |
Supplies |
59.00 |
3/11/2014 |
ENCON
SYSTEMS INC |
Supplies |
62.72 |
3/11/2014 |
ENCON
SYSTEMS INC |
Supplies |
71.39 |
3/11/2014 |
ENCON
SYSTEMS INC |
Supplies |
82.03 |
3/11/2014 |
ENCON
SYSTEMS INC |
Supplies |
95.55 |
3/11/2014 |
ENCON
SYSTEMS INC |
Supplies |
106.07 |
3/11/2014 |
ENCON
SYSTEMS INC |
Supplies |
112.50 |
3/11/2014 |
ENCON
SYSTEMS INC |
Supplies |
112.50 |
3/11/2014 |
ENCON
SYSTEMS INC |
Supplies |
123.72 |
3/11/2014 |
ENCON
SYSTEMS INC |
Supplies |
125.48 |
3/11/2014 |
ENCON
SYSTEMS INC |
Supplies |
135.04 |
3/11/2014 |
ENCON
SYSTEMS INC |
Supplies |
138.09 |
3/11/2014 |
ENCON
SYSTEMS INC |
Supplies |
168.75 |
3/11/2014 |
ENCON
SYSTEMS INC |
Supplies |
176.97 |
3/11/2014 |
ENCON
SYSTEMS INC |
Supplies |
230.04 |
3/11/2014 |
ENCON
SYSTEMS INC |
Supplies |
258.42 |
3/11/2014 |
ENCON
SYSTEMS INC |
Supplies |
270.00 |
3/11/2014 |
ENCON
SYSTEMS INC |
Supplies |
339.36 |
3/11/2014 |
ENCON
SYSTEMS INC |
Supplies |
366.29 |
3/11/2014 |
ENCON
SYSTEMS INC |
Supplies |
398.04 |
3/11/2014 |
ENCON
SYSTEMS INC |
Supplies |
656.24 |
3/11/2014 |
ENCON
SYSTEMS INC |
Supplies |
964.40 |
3/11/2014 |
ENCON
SYSTEMS INC |
Supplies |
965.76 |
3/11/2014 |
ENCON
SYSTEMS INC |
Supplies |
1,169.00 |
3/11/2014 |
ENCON
SYSTEMS INC |
Computer
Supplies |
3,571.64 |
3/11/2014 |
ENTRUST
ENERGY INC |
Utility
Allowance |
37.00 |
3/11/2014 |
ENTRUST
ENERGY INC |
Utility
Assistance |
1,122.92 |
3/11/2014 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
234.00 |
3/11/2014 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
285.00 |
3/11/2014 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
351.00 |
3/11/2014 |
ENVIROMATIC
SERVICES |
Building
Maintenance |
539.69 |
3/11/2014 |
ENVIROMATIC
SERVICES |
Building
Maintenance |
1,121.12 |
3/11/2014 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
4,600.55 |
3/11/2014 |
EOG
RESOURCES INC |
Restitution
Payable |
150.00 |
3/11/2014 |
EQUITY
TRUST COMPANY CUSTODIAN |
Rent Sub to
L'lords |
244.00 |
3/11/2014 |
ER
INVESTIGATIVE NETWORK |
Investigative |
135.00 |
3/11/2014 |
ER
INVESTIGATIVE NETWORK |
Investigative |
1,299.50 |
3/11/2014 |
ERIC
CHRISTIAN CUMMINGS |
Counsel
Fees-Courts |
160.00 |
3/11/2014 |
ERIC
CHRISTIAN CUMMINGS |
Counsel
Fees-Courts |
265.00 |
3/11/2014 |
ERIC
CHRISTIAN CUMMINGS |
Counsel
Fees-Courts |
290.00 |
3/11/2014 |
ERIC
CHRISTIAN CUMMINGS |
Counsel
Fees-Courts |
420.00 |
3/11/2014 |
ERIC
CHRISTIAN CUMMINGS |
Counsel
Fees-Courts |
520.00 |
3/11/2014 |
ERIC
CHRISTIAN CUMMINGS |
Counsel
Fees-Courts |
750.00 |
3/11/2014 |
ERIC D
BEAL |
Counsel Fees -
CPS |
100.00 |
3/11/2014 |
Esther
Goodwin |
Education |
170.00 |
3/11/2014 |
EVCO
PARTNERS LP |
Field
Equip&Supplies |
(67.65) |
3/11/2014 |
EVCO
PARTNERS LP |
Supplies |
10.86 |
3/11/2014 |
EVCO
PARTNERS LP |
Field
Equip&Supplies |
16.80 |
3/11/2014 |
EVCO
PARTNERS LP |
Building
Maintenance |
31.56 |
3/11/2014 |
EVCO
PARTNERS LP |
Parts and
Supplies |
56.96 |
3/11/2014 |
EVCO
PARTNERS LP |
Building
Maintenance |
91.18 |
3/11/2014 |
EVCO
PARTNERS LP |
Building
Maintenance |
105.70 |
3/11/2014 |
EVCO
PARTNERS LP |
Small Tools |
189.34 |
3/11/2014 |
EVCO
PARTNERS LP |
Building
Maintenance |
199.38 |
3/11/2014 |
EVCO
PARTNERS LP |
Custodian
Supplies |
201.80 |
3/11/2014 |
EVCO
PARTNERS LP |
Lab Supplies |
262.06 |
3/11/2014 |
EVCO
PARTNERS LP |
Parts and
Supplies |
279.98 |
3/11/2014 |
EVCO
PARTNERS LP |
Building
Maintenance |
898.57 |
3/11/2014 |
EVCO
PARTNERS LP |
Building
Maintenance |
1,766.02 |
3/11/2014 |
EVERYTHING
ENERGY |
Utility
Allowance |
7.00 |
3/11/2014 |
EVERYTHING
ENERGY |
Utility
Assistance |
679.74 |
3/11/2014 |
EVOQUA
WATER TECHNOLOGIES LLC |
Lab Equip
Mainten |
337.08 |
3/11/2014 |
EVRIDGE
TRACTOR INC |
Parts and
Supplies |
90.00 |
3/11/2014 |
EVRIDGE
TRACTOR INC |
Parts and
Supplies |
638.02 |
3/11/2014 |
EZ
ELECTRICAL CONTRACTORS LLC |
Building
Maintenance |
90.00 |
3/11/2014 |
EZ
ELECTRICAL CONTRACTORS LLC |
Building
Maintenance |
231.35 |
3/11/2014 |
EZ
ELECTRICAL CONTRACTORS LLC |
Building
Maintenance |
636.53 |
3/11/2014 |
FAIRFIELD
PROCESSING CORPORATION |
Bedding and
Clothing |
296.87 |
3/11/2014 |
FAIRWAY
SUPPLY INC |
Building
Maintenance |
2,579.37 |
3/11/2014 |
FAMILY
DOLLAR #3926 |
Food/Hygiene
Assist |
52.00 |
3/11/2014 |
FAMILY
DOLLAR #5522 |
Food/Hygiene
Assist |
52.00 |
3/11/2014 |
FARAH
FAMILY REAL ESTATE LLC |
Rental
Assistance |
625.00 |
3/11/2014 |
FARMERS
MARKET |
Food |
447.76 |
3/11/2014 |
Farzin A
Abshari |
Education |
25.00 |
3/11/2014 |
FATEMA
BROWN |
Relative
Assistance |
900.00 |
3/11/2014 |
FEDEX |
Postage |
40.63 |
3/11/2014 |
FEDEX |
Postage |
48.52 |
3/11/2014 |
FEDEX |
Postage |
54.89 |
3/11/2014 |
FEDEX |
Postage |
69.77 |
3/11/2014 |
FEDEX |
Postage |
73.00 |
3/11/2014 |
FEDEX |
Building
Maintenance |
76.41 |
3/11/2014 |
FEDEX |
Postage |
220.17 |
3/11/2014 |
FEDEX |
Postage |
1,073.35 |
3/11/2014 |
FELIPE O
CALZADA |
Counsel
Fees-Courts |
100.00 |
3/11/2014 |
FELIPE O
CALZADA |
Counsel Fees -
CPS |
100.00 |
3/11/2014 |
FELIPE O
CALZADA |
Counsel
Fees-Courts |
150.00 |
3/11/2014 |
FELIPE O
CALZADA |
Counsel
Fees-Courts |
400.00 |
3/11/2014 |
FELIPE O
CALZADA |
Counsel
Fees-Courts |
500.00 |
3/11/2014 |
FELIPE O
CALZADA |
Counsel
Fees-Courts |
875.00 |
3/11/2014 |
FELIPE O
CALZADA |
Counsel Fees-Juv |
1,100.00 |
3/11/2014 |
FERRELLGAS |
Gas |
2,695.98 |
3/11/2014 |
FIESTA
MART #76 |
Food/Hygiene
Assist |
26.00 |
3/11/2014 |
FIREHOUSE
HYDRO & SERVICE |
Equipment Maint |
855.00 |
3/11/2014 |
FIRST
CHOICE POWER |
Utility
Allowance |
17.00 |
3/11/2014 |
FIRST
CHOICE POWER |
Utility
Assistance |
806.59 |
3/11/2014 |
FIRST
CHOICE POWER |
Utility
Assistance |
2,807.70 |
3/11/2014 |
FISHER
SCIENTIFIC |
Lab Supplies |
864.67 |
3/11/2014 |
FISHER
SCIENTIFIC |
Lab Supplies |
1,395.60 |
3/11/2014 |
FITNESS
SERVICE OF NORTH TEXAS |
Equipment Maint |
390.00 |
3/11/2014 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food
Contr/Employees |
7,547.38 |
3/11/2014 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food
Contr/Prisoners |
245,206.07 |
3/11/2014 |
FIVE STAR
FORD OF TEXAS LTD |
Central Garage
Inv |
2,929.67 |
3/11/2014 |
FOREST
HILL POLICE DEPARTMENT |
Drug Seizure Int |
0.55 |
3/11/2014 |
FOREST
HILL POLICE DEPARTMENT |
Drug Seizures |
519.00 |
3/11/2014 |
FORT
WORTH BOLT AND TOOL CO |
Parts and
Supplies |
192.00 |
3/11/2014 |
FORT
WORTH ISD |
Volunteer
Program |
200.00 |
3/11/2014 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Lab Equip
Mainten |
70.00 |
3/11/2014 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Support Serv
Supply |
130.20 |
3/11/2014 |
FORT
WORTH MIDTOWN LODGING PARTNERS |
Witness Travel |
3,760.31 |
3/11/2014 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure Int |
0.13 |
3/11/2014 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure Int |
0.15 |
3/11/2014 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure Int |
0.25 |
3/11/2014 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure Int |
0.30 |
3/11/2014 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure Int |
0.33 |
3/11/2014 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure Int |
0.37 |
3/11/2014 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure Int |
0.41 |
3/11/2014 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure Int |
0.43 |
3/11/2014 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure Int |
0.51 |
3/11/2014 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure Int |
0.80 |
3/11/2014 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure Int |
0.81 |
3/11/2014 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure Int |
0.88 |
3/11/2014 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure Int |
0.89 |
3/11/2014 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure Int |
1.19 |
3/11/2014 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure Int |
1.34 |
3/11/2014 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure Int |
1.42 |
3/11/2014 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure Int |
3.06 |
3/11/2014 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure Int |
3.90 |
3/11/2014 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure Int |
4.79 |
3/11/2014 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure Int |
5.08 |
3/11/2014 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
75.00 |
3/11/2014 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
136.00 |
3/11/2014 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
170.00 |
3/11/2014 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
217.50 |
3/11/2014 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
271.50 |
3/11/2014 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
297.50 |
3/11/2014 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
327.50 |
3/11/2014 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
378.60 |
3/11/2014 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
454.00 |
3/11/2014 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
575.50 |
3/11/2014 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
711.50 |
3/11/2014 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
955.59 |
3/11/2014 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
1,054.00 |
3/11/2014 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
1,378.50 |
3/11/2014 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
1,461.50 |
3/11/2014 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
1,635.50 |
3/11/2014 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
2,057.50 |
3/11/2014 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
2,990.00 |
3/11/2014 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
4,005.00 |
3/11/2014 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
4,227.73 |
3/11/2014 |
FORT
WORTH SHAVER & APPLIANCE |
Personal Hygiene |
254.85 |
3/11/2014 |
FORT
WORTH SHAVER & APPLIANCE |
Personal Hygiene |
839.64 |
3/11/2014 |
FORT
WORTH TRANSPORTATION AUTHORITY |
Transportation |
17.50 |
3/11/2014 |
FORT
WORTH TRANSPORTATION AUTHORITY |
Transportation |
70.00 |
3/11/2014 |
FORT
WORTH TRANSPORTATION AUTHORITY |
Transportation |
350.00 |
3/11/2014 |
FORT
WORTH TRANSPORTATION AUTHORITY |
Supplies |
1,750.00 |
3/11/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
14.54 |
3/11/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
25.94 |
3/11/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
89.26 |
3/11/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
121.05 |
3/11/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
173.91 |
3/11/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
687.28 |
3/11/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
2,092.42 |
3/11/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
10,679.45 |
3/11/2014 |
FORT
WORTH WATER DEPARTMENT |
Utility
Assistance |
11,474.20 |
3/11/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
29,343.01 |
3/11/2014 |
FOSSIL
RIDGE II LP |
HAP Reimb
Port-in |
725.00 |
3/11/2014 |
FOX
SCIENTIFIC INC |
Lab Supplies |
129.40 |
3/11/2014 |
FRANCES B
JANEZIC |
Professional
Service |
558.24 |
3/11/2014 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
100.00 |
3/11/2014 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
200.00 |
3/11/2014 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
250.00 |
3/11/2014 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
425.00 |
3/11/2014 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
450.00 |
3/11/2014 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
1,450.00 |
3/11/2014 |
FRANK
ADLER |
Counsel Fees-Juv |
590.00 |
3/11/2014 |
FRANK
ADLER |
Counsel
Fees-Probate |
1,000.00 |
3/11/2014 |
FRANK
ADLER |
Counsel Fees -
CPS |
2,345.00 |
3/11/2014 |
FRANK W
NEAL & ASSOC INC |
Building
Maintenance |
352.50 |
3/11/2014 |
FRANK W
NEAL & ASSOC INC |
Building
Maintenance |
875.00 |
3/11/2014 |
FRED
DAVID HOWEY |
Counsel Fees-Juv |
200.00 |
3/11/2014 |
FRED LEE
CUMMINGS |
Counsel
Fees-Courts |
300.00 |
3/11/2014 |
FRED LEE
CUMMINGS |
Counsel
Fees-Courts |
350.00 |
3/11/2014 |
FRED LEE
CUMMINGS |
Counsel
Fees-Courts |
350.00 |
3/11/2014 |
FRED LEE
CUMMINGS |
Counsel
Fees-Courts |
475.00 |
3/11/2014 |
FREESE
AND NICHOLS INC |
Professional
Service |
5,691.04 |
3/11/2014 |
FRONTIER
UTILITIES LLC |
Utility
Assistance |
58.49 |
3/11/2014 |
FUGRO
CONSULTANTS INC |
Professional
Service |
9,364.85 |
3/11/2014 |
FURNITURE
BY WILLIAM WEBB |
Non-Track
Equipment |
10,280.00 |
3/11/2014 |
FW
EASTLAND HOUSING PARTNERS LTD |
Rent Sub to
L'lords |
450.00 |
3/11/2014 |
G ANDREW
PLATT |
Counsel
Fees-Courts |
750.00 |
3/11/2014 |
G ANDREW
PLATT |
Counsel
Fees-Courts |
800.00 |
3/11/2014 |
G ANDREW
PLATT |
Counsel
Fees-Courts |
2,000.00 |
3/11/2014 |
G COLE
SPAINHOUR ATTORNEY AT LAW |
Travel |
268.06 |
3/11/2014 |
G.P.I.
CASCADES, LTD |
Rental
Assistance |
495.00 |
3/11/2014 |
GARY E
ONCKEN |
Travel |
349.60 |
3/11/2014 |
GARY LEE
HOWARD JR |
Travel |
85.50 |
3/11/2014 |
GARY
RAYMOND SPEER JR |
Counsel Fees-Juv |
100.00 |
3/11/2014 |
GARY
RAYMOND SPEER JR |
Counsel
Fees-Courts |
250.00 |
3/11/2014 |
GARY
RAYMOND SPEER JR |
Counsel
Fees-Courts |
281.25 |
3/11/2014 |
GARY
RAYMOND SPEER JR |
Counsel
Fees-Courts |
287.00 |
3/11/2014 |
GE
FOODLAND INC |
Food/Hygiene
Assist |
25.74 |
3/11/2014 |
GEORGE B
MACKEY |
Counsel
Fees-Courts |
312.50 |
3/11/2014 |
GEORGE B
MACKEY |
Counsel
Fees-Courts |
2,250.00 |
3/11/2014 |
GEORGE R
TRIMBER LAW OFFICE |
Counsel
Fees-Courts |
150.00 |
3/11/2014 |
GEORGE R
TRIMBER LAW OFFICE |
Counsel
Fees-Courts |
550.00 |
3/11/2014 |
GEORGE R
TRIMBER LAW OFFICE |
Counsel
Fees-Courts |
1,100.00 |
3/11/2014 |
GEORGE R
TRIMBER LAW OFFICE |
Counsel
Fees-Courts |
1,425.00 |
3/11/2014 |
GEORGE R
TRIMBER LAW OFFICE |
Counsel
Fees-Courts |
1,975.00 |
3/11/2014 |
Georgia P
Cartwright |
Education |
180.00 |
3/11/2014 |
GERARDO
SIFUENTES |
Drug Seizure Int |
0.11 |
3/11/2014 |
GERARDO
SIFUENTES |
Drug Seizures |
184.50 |
3/11/2014 |
GERRY
LYNN INC |
Rent Sub to
L'lords |
171.00 |
3/11/2014 |
GEXA
ENERGY LP |
Utility
Assistance |
669.55 |
3/11/2014 |
Gil A
Flores |
Travel |
152.22 |
3/11/2014 |
GILBERT
RUSSELL ROWE |
Counsel
Fees-Courts |
150.00 |
3/11/2014 |
GILBERT
RUSSELL ROWE |
Counsel
Fees-Courts |
1,500.00 |
3/11/2014 |
GIRLS INC
OF TARRANT COUNTY |
Subrecipient
Service |
2,776.38 |
3/11/2014 |
GLAXO
SMITH KLINE (GSK) |
Medical Supplies |
1,743.75 |
3/11/2014 |
GLAXO
SMITH KLINE (GSK) |
Medical Supplies |
2,627.38 |
3/11/2014 |
GLAXO
SMITH KLINE (GSK) |
Medical Supplies |
3,349.24 |
3/11/2014 |
GLYNIS
ADAMS MCGINTY PC |
Counsel
Fees-Courts |
1,600.00 |
3/11/2014 |
GLYNIS
ADAMS MCGINTY PC |
Counsel
Fees-Courts |
2,100.00 |
3/11/2014 |
GOLDEN
GATE FUNERAL HOME |
County Burials |
700.00 |
3/11/2014 |
GOPHER
SPORT |
Shrff Commissary
Inv |
195.16 |
3/11/2014 |
GRAND
PRAIRIE CHAMBER OF COMMERCE |
Meeting Expenses |
15.00 |
3/11/2014 |
GRAND
PRAIRIE HOUSING ASSISTANCE |
Port Admin Fee
Expen |
72.30 |
3/11/2014 |
GRAND
PRAIRIE HOUSING ASSISTANCE |
Port HAP
Port-out |
1,432.00 |
3/11/2014 |
GRAND
PRAIRIE POLICE DEPARTMENT |
Due to Other
Govts |
27.62 |
3/11/2014 |
GRAND
PRAIRIE POLICE DEPT |
Drug Seizure Int |
1.19 |
3/11/2014 |
GRAND
PRAIRIE POLICE DEPT |
Drug Seizures |
896.00 |
3/11/2014 |
GRANICUS
INC |
Software
Maintenance |
2,500.00 |
3/11/2014 |
GRAPEVINE
POLICE DEPT |
Drug Seizure Int |
1.02 |
3/11/2014 |
GRAPEVINE
POLICE DEPT |
Drug Seizures |
787.00 |
3/11/2014 |
GRAPHIC
FINISHING SYSTEMS INC |
Equipment Maint |
578.00 |
3/11/2014 |
GREEN
GUARD FIRST AID & SAFETY |
Supplies |
98.18 |
3/11/2014 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
85.15 |
3/11/2014 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
99.64 |
3/11/2014 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
113.37 |
3/11/2014 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
172.38 |
3/11/2014 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
187.68 |
3/11/2014 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
194.82 |
3/11/2014 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
216.81 |
3/11/2014 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
341.89 |
3/11/2014 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
363.19 |
3/11/2014 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
425.67 |
3/11/2014 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
427.86 |
3/11/2014 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
490.00 |
3/11/2014 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
490.00 |
3/11/2014 |
GREENWOOD
MOUNT OLIVET COMPANY |
County Burials |
2,345.00 |
3/11/2014 |
GREG GRAY |
Counsel
Fees-Courts |
250.00 |
3/11/2014 |
GREG GRAY |
Counsel
Fees-Courts |
300.00 |
3/11/2014 |
GREG GRAY |
Counsel
Fees-Courts |
400.00 |
3/11/2014 |
GREG GRAY |
Counsel
Fees-Courts |
450.00 |
3/11/2014 |
GREG GRAY |
Counsel
Fees-Courts |
1,000.00 |
3/11/2014 |
GREG GRAY |
Counsel
Fees-Courts |
1,200.00 |
3/11/2014 |
GREGORY
SPENCER FUNERAL |
County Burials |
989.00 |
3/11/2014 |
GREGSTON
CAMPBELL |
Sherif Bd
Collateral |
20,000.00 |
3/11/2014 |
GREYHOUND
LINES INC |
Transportation |
84.50 |
3/11/2014 |
GRICELDA
SAMANO |
Interpreter Fees |
195.92 |
3/11/2014 |
GROVER G
FICKES |
Travel |
625.94 |
3/11/2014 |
GST
PUBLIC SAFETY SUPPLY LLC |
Clothing |
(1,043.19) |
3/11/2014 |
GST
PUBLIC SAFETY SUPPLY LLC |
Clothing |
426.52 |
3/11/2014 |
GST
PUBLIC SAFETY SUPPLY LLC |
Clothing |
759.65 |
3/11/2014 |
GST
PUBLIC SAFETY SUPPLY LLC |
Clothing |
1,062.83 |
3/11/2014 |
GST
PUBLIC SAFETY SUPPLY LLC |
Clothing |
1,181.70 |
3/11/2014 |
GST
PUBLIC SAFETY SUPPLY LLC |
Clothing |
1,609.20 |
3/11/2014 |
GST
PUBLIC SAFETY SUPPLY LLC |
Clothing |
1,660.04 |
3/11/2014 |
GST
PUBLIC SAFETY SUPPLY LLC |
Clothing |
2,042.75 |
3/11/2014 |
GST
PUBLIC SAFETY SUPPLY LLC |
Clothing |
2,475.68 |
3/11/2014 |
GST
PUBLIC SAFETY SUPPLY LLC |
Clothing |
2,502.38 |
3/11/2014 |
GST
PUBLIC SAFETY SUPPLY LLC |
Clothing |
3,095.67 |
3/11/2014 |
GST
PUBLIC SAFETY SUPPLY LLC |
Clothing |
3,173.46 |
3/11/2014 |
GST
PUBLIC SAFETY SUPPLY LLC |
Clothing |
3,304.19 |
3/11/2014 |
GST
PUBLIC SAFETY SUPPLY LLC |
Clothing |
4,382.61 |
3/11/2014 |
GST
PUBLIC SAFETY SUPPLY LLC |
Clothing |
5,399.67 |
3/11/2014 |
GT
DISTRIBUTORS INC |
Safety/Tact
Supplies |
206.55 |
3/11/2014 |
GUARANTEED
EXPRESS INC |
Professional
Service |
249.96 |
3/11/2014 |
GUARANTEED
EXPRESS INC |
Professional
Service |
295.68 |
3/11/2014 |
GUERRERO
DEAN FUNERAL HOME INC |
County Burials |
495.00 |
3/11/2014 |
GULF
STATES DISTRIBUTORS |
Range Supplies |
149.00 |
3/11/2014 |
GUSTAVO
GUEVARA |
Restitution
Payable |
40.00 |
3/11/2014 |
GWENDOLYN
HERNANDEZ |
Clothing |
200.00 |
3/11/2014 |
H D SMITH
WHOLESALE CO |
Medical Supplies |
3,004.01 |
3/11/2014 |
H D SMITH
WHOLESALE CO |
Medical Supplies |
3,113.03 |
3/11/2014 |
HALL
& MIXON PLLC |
Counsel
Fees-Probate |
2,200.00 |
3/11/2014 |
HALO
BRANDED SOLUTIONS INC |
Clothing |
222.65 |
3/11/2014 |
HALTOM
CITY POLICE DEPARTMENT |
Drug Seizure Int |
0.56 |
3/11/2014 |
HALTOM
CITY POLICE DEPARTMENT |
Drug Seizure Int |
0.83 |
3/11/2014 |
HALTOM
CITY POLICE DEPARTMENT |
Drug Seizures |
376.50 |
3/11/2014 |
HALTOM
CITY POLICE DEPARTMENT |
Drug Seizures |
379.00 |
3/11/2014 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel
Fees-Courts |
200.00 |
3/11/2014 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel
Fees-Courts |
250.00 |
3/11/2014 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel
Fees-Courts |
475.00 |
3/11/2014 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel
Fees-Courts |
525.00 |
3/11/2014 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel
Fees-Courts |
668.75 |
3/11/2014 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel
Fees-Courts |
8,625.00 |
3/11/2014 |
HANSON
AGGREGATES CENTRAL INC |
Rock and Gravel |
2,461.54 |
3/11/2014 |
HANSON
PIPE & PRECAST INC |
Culverts |
6,928.20 |
3/11/2014 |
HARDY
DIAGNOSTICS |
Lab Supplies |
126.60 |
3/11/2014 |
HARDY
DIAGNOSTICS |
Lab Supplies |
176.87 |
3/11/2014 |
HAROLD V
JOHNSON |
Counsel
Fees-Courts |
150.00 |
3/11/2014 |
HAROLD V
JOHNSON |
Counsel
Fees-Courts |
400.00 |
3/11/2014 |
HAROLD V
JOHNSON |
Counsel
Fees-Courts |
450.00 |
3/11/2014 |
HAROLD V
JOHNSON |
Counsel
Fees-Courts |
450.00 |
3/11/2014 |
HAROLD V
JOHNSON |
Counsel
Fees-Courts |
875.00 |
3/11/2014 |
HARRY D
GIBSON |
Rental
Assistance |
650.00 |
3/11/2014 |
HARRY
HARRIS III |
Counsel
Fees-Courts |
300.00 |
3/11/2014 |
HARRY
HARRIS III |
Counsel
Fees-Courts |
500.00 |
3/11/2014 |
HAWK
SECURITY SERVICES |
Burglar Systems |
12.95 |
3/11/2014 |
HAWK
SECURITY SERVICES |
Burglar Systems |
12.95 |
3/11/2014 |
HAWK
SECURITY SERVICES |
Burglar Systems |
12.95 |
3/11/2014 |
HAWK
SECURITY SERVICES |
Burglar Systems |
12.95 |
3/11/2014 |
HAWK
SECURITY SERVICES |
Burglar Systems |
12.95 |
3/11/2014 |
HAWK
SECURITY SERVICES |
Equipment Maint |
12.95 |
3/11/2014 |
HAWK
SECURITY SERVICES |
Building
Maintenance |
12.95 |
3/11/2014 |
HAWK
SECURITY SERVICES |
Building
Maintenance |
12.95 |
3/11/2014 |
HAWK
SECURITY SERVICES |
Building
Maintenance |
12.95 |
3/11/2014 |
HAWK
SECURITY SERVICES |
Building
Maintenance |
12.95 |
3/11/2014 |
HAWK
SECURITY SERVICES |
Building
Maintenance |
12.95 |
3/11/2014 |
HAWK
SECURITY SERVICES |
Building
Maintenance |
12.95 |
3/11/2014 |
HAWK
SECURITY SERVICES |
Building
Maintenance |
12.95 |
3/11/2014 |
HAWK
SECURITY SERVICES |
Burglar Systems |
12.95 |
3/11/2014 |
HAWK
SECURITY SERVICES |
Burglar Systems |
12.95 |
3/11/2014 |
HAWK
SECURITY SERVICES |
Burglar Systems |
12.95 |
3/11/2014 |
HAWK
SECURITY SERVICES |
Burglar Systems |
12.95 |
3/11/2014 |
HAWK
SECURITY SERVICES |
Building
Maintenance |
12.95 |
3/11/2014 |
HAWK
SECURITY SERVICES |
Building
Maintenance |
12.95 |
3/11/2014 |
HAWK
SECURITY SERVICES |
Equipment Maint |
16.95 |
3/11/2014 |
HAWK
SECURITY SERVICES |
Burglar Systems |
16.95 |
3/11/2014 |
HAWK
SECURITY SERVICES |
Burglar Systems |
16.95 |
3/11/2014 |
HAWK
SECURITY SERVICES |
Burglar Systems |
16.95 |
3/11/2014 |
HAWK
SECURITY SERVICES |
Burglar Systems |
16.95 |
3/11/2014 |
HAWK
SECURITY SERVICES |
Burglar Systems |
16.95 |
3/11/2014 |
HAWK
SECURITY SERVICES |
Burglar Systems |
16.95 |
3/11/2014 |
HAWK
SECURITY SERVICES |
Burglar Systems |
17.95 |
3/11/2014 |
HAWK
SECURITY SERVICES |
Burglar Systems |
17.95 |
3/11/2014 |
HAWK
SECURITY SERVICES |
Building
Maintenance |
17.95 |
3/11/2014 |
HAWK
SECURITY SERVICES |
Building
Maintenance |
25.90 |
3/11/2014 |
HAWK
SECURITY SERVICES |
Burglar Systems |
29.90 |
3/11/2014 |
HAWK
SECURITY SERVICES |
Burglar Systems |
29.90 |
3/11/2014 |
HAWK
SECURITY SERVICES |
Burglar Systems |
29.90 |
3/11/2014 |
HAWK
SECURITY SERVICES |
Burglar Systems |
29.90 |
3/11/2014 |
HAWK
SECURITY SERVICES |
Burglar Systems |
29.90 |
3/11/2014 |
HAWK
SECURITY SERVICES |
Burglar Systems |
29.90 |
3/11/2014 |
HAWK
SECURITY SERVICES |
Burglar Systems |
29.90 |
3/11/2014 |
HAWK
SECURITY SERVICES |
Burglar Systems |
29.90 |
3/11/2014 |
HAWK
SECURITY SERVICES |
Burglar Systems |
29.90 |
3/11/2014 |
HAWK
SECURITY SERVICES |
Burglar Systems |
29.90 |
3/11/2014 |
HAWK
SECURITY SERVICES |
Burglar Systems |
30.90 |
3/11/2014 |
HAWK
SECURITY SERVICES |
Burglar Systems |
30.90 |
3/11/2014 |
HAWK
SECURITY SERVICES |
Burglar Systems |
38.85 |
3/11/2014 |
HAWK
SECURITY SERVICES |
Burglar Systems |
55.00 |
3/11/2014 |
HAWK
SECURITY SERVICES |
Burglar Systems |
55.00 |
3/11/2014 |
HAWK
SECURITY SERVICES |
Burglar Systems |
55.00 |
3/11/2014 |
HAWK
SECURITY SERVICES |
Burglar Systems |
80.00 |
3/11/2014 |
HAWK
SECURITY SERVICES |
Burglar Systems |
143.60 |
3/11/2014 |
HAWK
SECURITY SERVICES |
Building
Maintenance |
194.25 |
3/11/2014 |
HDLI -
HOUSING AND DEVELOPMENT LAW |
Education |
199.00 |
3/11/2014 |
HDLI -
HOUSING AND DEVELOPMENT LAW |
Education |
199.00 |
3/11/2014 |
HEART OF
A CHAMPION |
Educational
Material |
1,950.75 |
3/11/2014 |
HEARTLAND
ASPHALT MATERIALS INC |
Asphalt-Liquid |
1,254.23 |
3/11/2014 |
HEARTLAND
ASPHALT MATERIALS INC |
Asphalt-Liquid |
1,833.32 |
3/11/2014 |
HEATHER
DAWN WILLIAMS |
Travel |
44.37 |
3/11/2014 |
Heather M
Torres |
Prepaid - Travel |
(832.85) |
3/11/2014 |
Heather M
Torres |
Travel |
916.68 |
3/11/2014 |
HELBING'S
MOBIL SERVICE |
Central Garage
Inv |
256.75 |
3/11/2014 |
HELLO
DIRECT |
Supplies |
967.88 |
3/11/2014 |
HELPING
OPEN PEOPLES EYES, INC. |
O/P Group
Counseling |
2,814.50 |
3/11/2014 |
HENRY
SCHEIN |
Medical Supplies |
76.00 |
3/11/2014 |
HENRY
SCHEIN |
Medical Supplies |
109.25 |
3/11/2014 |
HENRY
SCHEIN |
Supplies |
112.25 |
3/11/2014 |
HENRY
SCHEIN |
Medical Supplies |
206.60 |
3/11/2014 |
HENRY
SCHEIN |
Lab Supplies |
285.00 |
3/11/2014 |
HENRY
SCHEIN |
Equipment |
597.25 |
3/11/2014 |
HENRY
SCHEIN |
Medical Supplies |
630.00 |
3/11/2014 |
HERBERT D
EVERITT |
Counsel
Fees-Courts |
225.00 |
3/11/2014 |
HERBERT D
EVERITT |
Counsel
Fees-Courts |
450.00 |
3/11/2014 |
HERBERT D
EVERITT |
Counsel
Fees-Courts |
475.00 |
3/11/2014 |
HERBERT D
EVERITT |
Counsel
Fees-Courts |
1,375.00 |
3/11/2014 |
HERBERT D
EVERITT |
Counsel
Fees-Courts |
1,600.00 |
3/11/2014 |
Hershey A
Tatum |
Education |
125.58 |
3/11/2014 |
Hershey A
Tatum |
Education |
221.00 |
3/11/2014 |
HEWLETT-PACKARD
COMPANY |
Software
Maintenance |
18,338.88 |
3/11/2014 |
HILTON
ORLANDO |
Travel |
421.88 |
3/11/2014 |
HILTON
ORLANDO |
Travel |
421.88 |
3/11/2014 |
HIRED
HANDS INC |
Interpreter Fees |
140.00 |
3/11/2014 |
HIRED
HANDS INC |
Interpreter Fees |
140.00 |
3/11/2014 |
HIRED
HANDS INC |
Interpreter Fees |
175.00 |
3/11/2014 |
HOLLY
LYNN MCFARLAND |
Counsel Fees -
CPS |
100.00 |
3/11/2014 |
HOLLY
LYNN MCFARLAND |
Cnsl Fees-Fam
Drg Ct |
200.00 |
3/11/2014 |
HOLT CAT |
Parts and
Supplies |
15.10 |
3/11/2014 |
HOMICIDE
INVESTIGATORS OF TEXAS INC |
Education |
50.00 |
3/11/2014 |
HOUSEHOLD
DRIVERS REPORT |
Subscriptions |
104.00 |
3/11/2014 |
HOUSING
AUTHORITY CITY TULSA |
Other Payable |
5,762.87 |
3/11/2014 |
HRW FIRE
PUMP SERVICES INC |
Building
Maintenance |
250.00 |
3/11/2014 |
HUB
INTERNATIONAL RIGG |
Casualty
Insurance |
2,301.73 |
3/11/2014 |
HUNDLEY
HYDRAULIC SALES & SERVICE |
Parts and
Supplies |
627.64 |
3/11/2014 |
IBM
CORPORATION |
Non-Track
Equipment |
4,064.00 |
3/11/2014 |
I-CON
SYSTEMS INC |
Building
Maintenance |
7,911.89 |
3/11/2014 |
ICS |
Sheriff
Inventory |
3,999.00 |
3/11/2014 |
ICS |
Bedding and
Clothing |
4,266.00 |
3/11/2014 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
225.00 |
3/11/2014 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
375.00 |
3/11/2014 |
IDEAL
FIRE & SECURITY LLC |
Kitchen
Maintenance |
425.00 |
3/11/2014 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
1,250.00 |
3/11/2014 |
IESI
C&D LANDFILL |
Disposal Service |
56.00 |
3/11/2014 |
IESI
C&D LANDFILL |
Support Serv
Supply |
59.00 |
3/11/2014 |
IMAGETEK
PARTNERS LLC |
Supplies |
71.78 |
3/11/2014 |
IMPACT
PROMOTIONAL SERVICES INC |
Supplies |
58.50 |
3/11/2014 |
INDEPENDENT
ENVIRONMENTAL SERV |
Disposal Service |
285.00 |
3/11/2014 |
INDEPENDENT
TABULATION INC |
Voting Supplies |
3,686.00 |
3/11/2014 |
INDUSTRIAL
CONTROLS DISTRIBUTORS |
A/C Maint
Contract |
1,320.32 |
3/11/2014 |
INDUSTRIAL
POWER LLC |
Central Garage
Inv |
1,192.02 |
3/11/2014 |
INDUSTRIAL
POWER LLC |
Equipment Maint |
5,462.91 |
3/11/2014 |
INLAND
TRUCK PARTS CO |
Parts and
Supplies |
63.55 |
3/11/2014 |
INTEGRATED
ACCESS SYSTEMS |
Equipment Maint |
8,708.35 |
3/11/2014 |
INTERBORO
PACKAGING CORP |
Sheriff
Inventory |
690.00 |
3/11/2014 |
INTERSTATE
BATTERY OF FT WORTH |
Parts and
Supplies |
82.27 |
3/11/2014 |
INTERSTATE
BATTERY OF FT WORTH |
Support Serv
Supply |
395.04 |
3/11/2014 |
INX LLC |
Non-Track
Equipment |
985.60 |
3/11/2014 |
IRONWOOD
RANCH TOWNHOMES LP |
Rent Sub to
L'lords |
98.00 |
3/11/2014 |
IRVING
HOLDINGS INC |
Transportation |
220.60 |
3/11/2014 |
IRVING
HOLDINGS INC |
Transportation |
2,088.10 |
3/11/2014 |
IRVING PD |
Drug Seizure Int |
8.10 |
3/11/2014 |
IRVING PD |
Drug Seizures |
3,218.00 |
3/11/2014 |
ISABEL R
OCHOA |
Rent Sub to
L'lords |
647.00 |
3/11/2014 |
ITW FOOD
EQUIPMENT GROUP LLC |
Building
Maintenance |
1,056.00 |
3/11/2014 |
J & N
SUPPLY |
Central Garage
Inv |
84.69 |
3/11/2014 |
J A
SEXAUER |
Building
Maintenance |
60.40 |
3/11/2014 |
J A
SEXAUER |
Building
Maintenance |
62.76 |
3/11/2014 |
J A
SEXAUER |
Building
Maintenance |
441.20 |
3/11/2014 |
J A
SEXAUER |
Building
Maintenance |
1,758.60 |
3/11/2014 |
J A
SEXAUER |
Building
Maintenance |
3,955.45 |
3/11/2014 |
J A
SEXAUER |
Building
Maintenance |
8,581.65 |
3/11/2014 |
J DON
CARTER & ASSOCIATES PC |
Drug Seizure Int |
24.56 |
3/11/2014 |
J DON
CARTER & ASSOCIATES PC |
Drug
Seizure-Unit |
18,000.00 |
3/11/2014 |
J E FOUST
& SON FUNERAL HOME |
County Burials |
250.00 |
3/11/2014 |
J ROLAND
JETER PC |
Counsel Fees -
CPS |
635.00 |
3/11/2014 |
J STEVEN
BUSH |
Counsel
Fees-Courts |
350.00 |
3/11/2014 |
J STEVEN
BUSH |
Counsel
Fees-Courts |
350.00 |
3/11/2014 |
J STEVEN
BUSH |
Counsel
Fees-Courts |
500.00 |
3/11/2014 |
J STEVEN
BUSH |
Counsel
Fees-Courts |
550.00 |
3/11/2014 |
J STEVEN
BUSH |
Counsel
Fees-Courts |
1,060.00 |
3/11/2014 |
J STEVEN
BUSH |
Counsel
Fees-Courts |
2,170.00 |
3/11/2014 |
J-8
EQUIPMENT CO OF TEXAS INC |
Building
Maintenance |
833.18 |
3/11/2014 |
JACK G
DUFFY JR |
Counsel
Fees-Courts |
500.00 |
3/11/2014 |
JACK G
DUFFY JR |
Counsel
Fees-Courts |
1,100.00 |
3/11/2014 |
Jack V
Strickland Jr |
Travel |
17.68 |
3/11/2014 |
JACKIE
MARTIN |
Counsel Fees -
CPS |
300.00 |
3/11/2014 |
JACOB
JUMP |
Restitution
Payable |
50.00 |
3/11/2014 |
JACQUELINE
PLEMONS |
Professional
Service |
1,350.00 |
3/11/2014 |
JACQUELYN
STEWART GRAVOIS |
Travel |
345.65 |
3/11/2014 |
JAMES D
RENFORTH II |
Counsel
Fees-Courts |
100.00 |
3/11/2014 |
JAMES D
RENFORTH II |
Counsel
Fees-Courts |
750.00 |
3/11/2014 |
JAMES D
RENFORTH II |
Counsel
Fees-Courts |
900.00 |
3/11/2014 |
JAMES D
RENFORTH II |
Counsel
Fees-Courts |
1,940.00 |
3/11/2014 |
JAMES DYE |
Clothing |
159.22 |
3/11/2014 |
JAMES
EDWARD BAKER |
Counsel
Fees-Courts |
537.50 |
3/11/2014 |
JAMES H
SHAW LAW OFFICE |
Drug Seizure Int |
38.08 |
3/11/2014 |
JAMES H
SHAW LAW OFFICE |
Drug
Seizure-Unit |
18,000.00 |
3/11/2014 |
JAMES L
SYPTAK JR |
Travel |
101.40 |
3/11/2014 |
JAMES
MASEK |
Counsel
Fees-Courts |
300.00 |
3/11/2014 |
JAMES
MASEK |
Counsel Fees -
CPS |
900.00 |
3/11/2014 |
JAMES R
WILSON |
Counsel
Fees-Courts |
155.00 |
3/11/2014 |
JAMES R
WILSON |
Counsel
Fees-Courts |
287.50 |
3/11/2014 |
JAMIE
NICOLE GONZALES |
Clothing |
90.81 |
3/11/2014 |
JAMILYN
MACK |
Travel |
25.94 |
3/11/2014 |
JANA KAY
BRAVO |
Reporter's
Records |
808.00 |
3/11/2014 |
JANA KAY
BRAVO |
Reporter's
Records |
2,856.00 |
3/11/2014 |
Janelle M
Harvison |
Education |
305.01 |
3/11/2014 |
JANESHA
HALIBURTON |
Restitution
Payable |
200.00 |
3/11/2014 |
JANET
FOSTER |
Clothing |
122.13 |
3/11/2014 |
JANPAK
DFW |
Custodian
Supplies |
44.51 |
3/11/2014 |
JANPAK
DFW |
Sheriff
Inventory |
50.00 |
3/11/2014 |
JANPAK
DFW |
Custodian
Supplies |
72.00 |
3/11/2014 |
JANPAK
DFW |
Custodian
Supplies |
111.27 |
3/11/2014 |
JANPAK
DFW |
Custodian
Supplies |
114.48 |
3/11/2014 |
JANPAK
DFW |
Custodian
Supplies |
222.53 |
3/11/2014 |
JANPAK
DFW |
Custodian
Supplies |
267.04 |
3/11/2014 |
JANPAK
DFW |
Sheriff
Inventory |
505.60 |
3/11/2014 |
JANPAK
DFW |
Sheriff
Inventory |
1,893.60 |
3/11/2014 |
JANPAK
DFW |
Sheriff
Inventory |
4,449.15 |
3/11/2014 |
JARG
LONDONDERRY PARTNERS LP |
Utility
Assistance |
26.95 |
3/11/2014 |
JARG
LONDONDERRY PARTNERS LP |
Rent Sub to
L'lords |
81.00 |
3/11/2014 |
JDB
TOWING LLC |
Wrecker Service |
260.00 |
3/11/2014 |
JDB
TOWING LLC |
Central Garage
Inv |
390.00 |
3/11/2014 |
JDB
TOWING LLC |
Wrecker Service |
445.00 |
3/11/2014 |
JDB
TOWING LLC |
Wrecker Service |
520.00 |
3/11/2014 |
JEAN
TREBUS |
Travel |
181.50 |
3/11/2014 |
JEANIE
MORRIS |
Professional
Service |
20.00 |
3/11/2014 |
JEANIE
MORRIS |
Reporter's
Records |
116.00 |
3/11/2014 |
JEANNIE
DYE |
Clothing |
255.70 |
3/11/2014 |
JEFF
EUBANK ROOFING CO INC |
Building
Maintenance |
2,550.00 |
3/11/2014 |
JEFF
FRANK |
Professional
Service |
4,152.00 |
3/11/2014 |
JEFF S
HOOVER |
Counsel
Fees-Courts |
100.00 |
3/11/2014 |
JEFF S
HOOVER |
Counsel
Fees-Courts |
500.00 |
3/11/2014 |
JEFF S
HOOVER |
Counsel
Fees-Courts |
1,275.00 |
3/11/2014 |
JEFFERY
DAVID BONCEK |
Counsel
Fees-Courts |
100.00 |
3/11/2014 |
JEFFERY
DAVID BONCEK |
Counsel
Fees-Courts |
150.00 |
3/11/2014 |
JEFFERY
DAVID BONCEK |
Counsel
Fees-Courts |
300.00 |
3/11/2014 |
JEFFERY
DAVID BONCEK |
Counsel
Fees-Courts |
1,100.00 |
3/11/2014 |
JEFFERY
DAVID BONCEK |
Counsel
Fees-Courts |
1,200.00 |
3/11/2014 |
JEFFERY
DAVID BONCEK |
Counsel
Fees-Courts |
2,800.00 |
3/11/2014 |
JEFFERY
RANDALL SHELTON |
Travel |
207.00 |
3/11/2014 |
JEFFREY S
STEWART PC |
Counsel
Fees-Courts |
100.00 |
3/11/2014 |
JEFFREY S
STEWART PC |
Counsel
Fees-Courts |
100.00 |
3/11/2014 |
JEFFREY S
STEWART PC |
Counsel
Fees-Courts |
800.00 |
3/11/2014 |
JENNIFER
SUE SURRATT |
Travel |
140.60 |
3/11/2014 |
JERALD
HUGHES |
Drug Seizure Int |
0.68 |
3/11/2014 |
JERALD
HUGHES |
Drug
Seizure-Unit |
364.00 |
3/11/2014 |
Jerry
Rangel |
Education |
25.00 |
3/11/2014 |
JERRY
WOOD |
Counsel
Fees-Courts |
100.00 |
3/11/2014 |
JERRY
WOOD |
Counsel
Fees-Courts |
100.00 |
3/11/2014 |
JERRY
WOOD |
Counsel
Fees-Courts |
450.00 |
3/11/2014 |
JERRY
WOOD |
Counsel
Fees-Courts |
750.00 |
3/11/2014 |
JERRY
WOOD |
Counsel
Fees-Courts |
1,700.00 |
3/11/2014 |
Jesse
Salazar |
Education |
170.00 |
3/11/2014 |
JESSICA
NELL GONZALES |
Travel |
40.00 |
3/11/2014 |
JESSICA
SHADDIX |
Clothing |
100.00 |
3/11/2014 |
JIM C
MINTER |
Counsel
Fees-Courts |
150.00 |
3/11/2014 |
JIM C
MINTER |
Counsel
Fees-Courts |
150.00 |
3/11/2014 |
JIM C
MINTER |
Counsel
Fees-Courts |
715.00 |
3/11/2014 |
JIM
CULBERTSON |
Counsel Fees -
CPS |
100.00 |
3/11/2014 |
JIM
CULBERTSON |
Counsel Fees -
CPS |
200.00 |
3/11/2014 |
JIM
CULBERTSON |
Counsel Fees-Juv |
700.00 |
3/11/2014 |
JIM LANE |
Counsel
Fees-Courts |
645.00 |
3/11/2014 |
JMP
INTERESTS LTD |
Law Books |
3,307.10 |
3/11/2014 |
JOE RIDER
PROPANE INC. |
Utility
Assistance |
137.50 |
3/11/2014 |
JOETTA L
KEENE |
Counsel
Fees-Courts |
400.00 |
3/11/2014 |
JOETTA L
KEENE |
Counsel
Fees-Courts |
525.00 |
3/11/2014 |
JOETTA L
KEENE |
Counsel
Fees-Courts |
700.00 |
3/11/2014 |
JOETTA L
KEENE |
Counsel
Fees-Courts |
775.00 |
3/11/2014 |
JOETTA L
KEENE |
Counsel
Fees-Courts |
4,325.00 |
3/11/2014 |
JOHN A
THORNTON |
Investigative |
70.00 |
3/11/2014 |
JOHN CARL
BEATTY |
Counsel
Fees-Courts |
475.00 |
3/11/2014 |
JOHN CARL
BEATTY |
Counsel
Fees-Courts |
800.00 |
3/11/2014 |
JOHN CARL
BEATTY |
Counsel
Fees-Courts |
3,700.00 |
3/11/2014 |
JOHN
CHARLES OSWALT |
Investigative |
450.00 |
3/11/2014 |
JOHN ECK |
Cnsl Fees-Fam
Drg Ct |
200.00 |
3/11/2014 |
JOHN ECK |
Counsel Fees -
CPS |
1,320.00 |
3/11/2014 |
JOHN
EDWARD AVERY |
Counsel
Fees-Courts |
200.00 |
3/11/2014 |
JOHN
EDWARD AVERY |
Counsel
Fees-Courts |
600.00 |
3/11/2014 |
JOHN
EDWARD AVERY |
Counsel
Fees-Courts |
1,200.00 |
3/11/2014 |
JOHN H
LADD |
Investigative |
312.12 |
3/11/2014 |
JOHN H
LADD |
Investigative |
746.28 |
3/11/2014 |
JOHN
KELLY BRITTAIN PROPERTY |
Rent Sub to
L'lords |
172.00 |
3/11/2014 |
JOHN
LINEBARGER |
Counsel
Fees-Courts |
500.00 |
3/11/2014 |
JOHN
LINEBARGER |
Counsel
Fees-Courts |
500.00 |
3/11/2014 |
JOHN
LINEBARGER |
Counsel
Fees-Courts |
650.00 |
3/11/2014 |
JOHN
LINEBARGER |
Counsel
Fees-Courts |
950.00 |
3/11/2014 |
John
Murphy |
Fuel |
26.00 |
3/11/2014 |
JOHN W
STICKELS |
Counsel
Fees-Courts |
200.00 |
3/11/2014 |
JOHN W
STICKELS |
Counsel
Fees-Courts |
375.00 |
3/11/2014 |
JOHN W
STICKELS |
Counsel
Fees-Courts |
400.00 |
3/11/2014 |
JOHN W
STICKELS |
Counsel
Fees-Courts |
450.00 |
3/11/2014 |
JOHN W
STICKELS |
Counsel
Fees-Courts |
800.00 |
3/11/2014 |
JOHNNY
RAY MOSER |
Court Costs |
100.00 |
3/11/2014 |
JOHNSON
& JOHNSON |
Counsel
Fees-Courts |
300.00 |
3/11/2014 |
JOHNSON
& JOHNSON |
Counsel
Fees-Courts |
625.00 |
3/11/2014 |
JOHNSON
& JOHNSON |
Counsel
Fees-Courts |
1,123.33 |
3/11/2014 |
JOHNSON
& JOHNSON |
Counsel
Fees-Courts |
1,300.00 |
3/11/2014 |
JOHNSON
COUNTY DISTRICT ATTORNEY |
Drug Seizure Int |
1.61 |
3/11/2014 |
JOHNSON
COUNTY DISTRICT ATTORNEY |
Drug Seizures |
833.00 |
3/11/2014 |
JONATHAN
SIMPSON |
Counsel
Fees-Courts |
175.00 |
3/11/2014 |
JONATHAN
SIMPSON |
Counsel
Fees-Courts |
700.00 |
3/11/2014 |
JONATHAN
SIMPSON |
Counsel
Fees-Courts |
700.00 |
3/11/2014 |
JONATHAN
SIMPSON |
Counsel
Fees-Courts |
750.00 |
3/11/2014 |
JOSE
DURAN |
Trust - JP 8 |
150.00 |
3/11/2014 |
JOSEHLIN
NEGRETE |
Restitution
Payable |
50.83 |
3/11/2014 |
JOSEPH
RAMOND SOTO III |
Counsel
Fees-Courts |
310.00 |
3/11/2014 |
JOSHUA
MATTHEW PEACOCK |
Counsel
Fees-Courts |
350.00 |
3/11/2014 |
JOSHUA
MATTHEW PEACOCK |
Counsel
Fees-Courts |
400.00 |
3/11/2014 |
JOSHUA
MATTHEW PEACOCK |
Counsel
Fees-Courts |
850.00 |
3/11/2014 |
JOYCE E
STEVENS P.C. |
Counsel
Fees-Courts |
100.00 |
3/11/2014 |
JOYCE E
STEVENS P.C. |
Counsel
Fees-Courts |
350.00 |
3/11/2014 |
JPCA OF
TEXAS INC |
Dues |
35.00 |
3/11/2014 |
JPMORGAN
CHASE BANK NA |
Jury Costs |
74.57 |
3/11/2014 |
JUDGE
CARMEN RIVERA-WORLEY |
Travel |
173.13 |
3/11/2014 |
JUDITH
VAN HOOF |
Cnsl Fees-Juv
Det&Tr |
100.00 |
3/11/2014 |
JUDITH
VAN HOOF |
Counsel Fees -
CPS |
200.00 |
3/11/2014 |
JUDITH
VAN HOOF |
Counsel Fees -
CPS |
500.00 |
3/11/2014 |
JUDITH
VAN HOOF |
Counsel Fees -
CPS |
2,520.00 |
3/11/2014 |
JULIE
JACOBSON |
Counsel Fees -
CPS |
150.00 |
3/11/2014 |
JUST
ENERGY TEXAS I CORP |
Utility
Allowance |
109.00 |
3/11/2014 |
JUST
ENERGY TEXAS I CORP |
Utility
Assistance |
2,712.09 |
3/11/2014 |
Kamisha M
Bailey |
Travel |
50.00 |
3/11/2014 |
KAPPA MAP
GROUP LLC |
Supplies |
71.96 |
3/11/2014 |
KAPPA MAP
GROUP LLC |
Supplies |
197.89 |
3/11/2014 |
KARA
CARRERAS |
Counsel
Fees-Courts |
150.00 |
3/11/2014 |
KARA
CARRERAS |
Counsel
Fees-Courts |
350.00 |
3/11/2014 |
KARA
CARRERAS |
Counsel
Fees-Courts |
2,400.00 |
3/11/2014 |
Karen C
Miller |
Prepaid - Travel |
(354.00) |
3/11/2014 |
Karen C
Miller |
Travel |
539.60 |
3/11/2014 |
KARLEN
BROOK MOORE |
Travel |
361.08 |
3/11/2014 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
200.00 |
3/11/2014 |
KARMEN
JOHNSON |
Counsel Fees-Juv |
300.00 |
3/11/2014 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
1,706.00 |
3/11/2014 |
KARTEN
PSYCHOLOGICAL SERVICES |
Psych
Exam/Testimony |
400.00 |
3/11/2014 |
KATHARINE
D STONE |
Counsel
Fees-Courts |
200.00 |
3/11/2014 |
KATHARINE
D STONE |
Counsel
Fees-Courts |
350.00 |
3/11/2014 |
KATHARINE
D STONE |
Counsel
Fees-Courts |
3,700.00 |
3/11/2014 |
KATHERINE
ANN CABANISS |
Travel |
181.36 |
3/11/2014 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
3,200.00 |
3/11/2014 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees -
CPS |
100.00 |
3/11/2014 |
KATHLEEN
JEANNE MEGONIGAL |
Cnsl Fees-Fam
Drg Ct |
200.00 |
3/11/2014 |
KATHRYN
CRAVEN |
Counsel Fees -
CPS |
250.00 |
3/11/2014 |
KATHY A
LOWTHORP |
Counsel
Fees-Courts |
100.00 |
3/11/2014 |
KATHY A
LOWTHORP |
Counsel
Fees-Courts |
100.00 |
3/11/2014 |
KATHY A
LOWTHORP |
Counsel
Fees-Courts |
200.00 |
3/11/2014 |
KATHY A
LOWTHORP |
Counsel
Fees-Courts |
350.00 |
3/11/2014 |
KATHY
EHMANN-CLARDY |
Counsel
Fees-Courts |
137.50 |
3/11/2014 |
KATHY
EHMANN-CLARDY |
Counsel
Fees-Courts |
150.00 |
3/11/2014 |
KATHY
EHMANN-CLARDY |
Counsel
Fees-Courts |
150.00 |
3/11/2014 |
KATHY
EHMANN-CLARDY |
Counsel
Fees-Courts |
200.00 |
3/11/2014 |
KATHY
EHMANN-CLARDY |
Counsel
Fees-Courts |
275.00 |
3/11/2014 |
KATHY
WALKER |
Rent Sub to
L'lords |
82.00 |
3/11/2014 |
Katie E
Jordan |
Education |
346.08 |
3/11/2014 |
KEARNEY/WYNN
ATTORNEYS AT LAW |
Counsel
Fees-Courts |
125.00 |
3/11/2014 |
KEARNEY/WYNN
ATTORNEYS AT LAW |
Counsel
Fees-Courts |
325.00 |
3/11/2014 |
KEARNEY/WYNN
ATTORNEYS AT LAW |
Counsel
Fees-Courts |
450.00 |
3/11/2014 |
KEARNEY/WYNN
ATTORNEYS AT LAW |
Counsel
Fees-Courts |
2,050.00 |
3/11/2014 |
KEITH
MCKAY |
Counsel
Fees-Courts |
100.00 |
3/11/2014 |
KEITH
MCKAY |
Counsel
Fees-Courts |
100.00 |
3/11/2014 |
KEITH
MCKAY |
Counsel
Fees-Courts |
150.00 |
3/11/2014 |
KEITH
MCKAY |
Counsel
Fees-Courts |
200.00 |
3/11/2014 |
KELLER
ISD |
Restitution
Payable |
50.00 |
3/11/2014 |
KELLER
OUTDOOR POWER INC |
Parts and
Supplies |
227.19 |
3/11/2014 |
KELLY R
GOODNESS PHD |
Psych
Exam/Testimony |
450.00 |
3/11/2014 |
KELLY R
GOODNESS PHD |
Psych
Exam/Testimony |
450.00 |
3/11/2014 |
KELLY R
GOODNESS PHD |
Psych
Exam/Testimony |
450.00 |
3/11/2014 |
KELLY R
GOODNESS PHD |
Psych
Exam/Testimony |
500.00 |
3/11/2014 |
KELLY R
GOODNESS PHD |
Psych
Exam/Testimony |
900.00 |
3/11/2014 |
KELLY S
BAYS |
Travel |
163.66 |
3/11/2014 |
KENNEDALE
CHAMBER OF COMMERCE |
Meeting Expenses |
15.00 |
3/11/2014 |
KENNEDALE
POLICE DEPARTMENT |
Drug Seizure Int |
0.43 |
3/11/2014 |
KENNEDALE
POLICE DEPARTMENT |
Drug Seizures |
407.01 |
3/11/2014 |
KENNETH
CUTRER |
Counsel
Fees-Courts |
200.00 |
3/11/2014 |
KENNETH
CUTRER |
Counsel
Fees-Courts |
250.00 |
3/11/2014 |
KENNETH
CUTRER |
Counsel
Fees-Courts |
375.00 |
3/11/2014 |
KENNETH R
GORDON PC |
Counsel
Fees-Courts |
175.00 |
3/11/2014 |
KENNETH R
GORDON PC |
Counsel
Fees-Courts |
200.00 |
3/11/2014 |
KENNETH R
GORDON PC |
Counsel
Fees-Courts |
400.00 |
3/11/2014 |
KENNETH R
GORDON PC |
Counsel
Fees-Courts |
425.00 |
3/11/2014 |
KENNETH W
MULLEN |
Counsel
Fees-Courts |
300.00 |
3/11/2014 |
KENNETH W
MULLEN |
Counsel
Fees-Courts |
400.00 |
3/11/2014 |
KENNETH W
MULLEN |
Counsel
Fees-Courts |
925.00 |
3/11/2014 |
KENSINGTON
SURGICAL INC |
Lab Equip
Mainten |
740.00 |
3/11/2014 |
KERRY
OWENS |
Cnsl Fees-Fam
Drg Ct |
200.00 |
3/11/2014 |
KERRY
OWENS |
Counsel Fees -
CPS |
300.00 |
3/11/2014 |
KEVIN
CAPPS |
Travel |
29.00 |
3/11/2014 |
KEVIN
CARSON TODD |
Drug Seizure Int |
1.53 |
3/11/2014 |
KEVIN
CARSON TODD |
Drug
Seizure-Unit |
604.00 |
3/11/2014 |
KHN
SOLUTIONS LLC |
Lab Supplies |
609.96 |
3/11/2014 |
KHYRIE
ROCKWELL |
Restitution
Payable |
27.52 |
3/11/2014 |
KID NET
FOUNDATION INC |
Foster Home Care |
122.20 |
3/11/2014 |
KILPATRICK
EQUIPMENT COMPANY |
Supplies |
87.50 |
3/11/2014 |
KILPATRICK
INSURANCE AGNCY |
Bonds |
71.00 |
3/11/2014 |
KILPATRICK
INSURANCE AGNCY |
Professional
Service |
71.00 |
3/11/2014 |
KILPATRICK
INSURANCE AGNCY |
Bonds |
142.00 |
3/11/2014 |
KILPATRICK
INSURANCE AGNCY |
Bonds |
142.00 |
3/11/2014 |
KIM &
ANDREWS, ATTORNEYS AT LAW LLP |
Counsel
Fees-Courts |
700.00 |
3/11/2014 |
KIM &
ANDREWS, ATTORNEYS AT LAW LLP |
Counsel
Fees-Courts |
1,350.00 |
3/11/2014 |
KIMBERLEY
CAMPBELL |
Counsel
Fees-Courts |
500.00 |
3/11/2014 |
KIMBERLEY
CAMPBELL |
Counsel
Fees-Courts |
500.00 |
3/11/2014 |
KIMBERLEY
CAMPBELL |
Cnsl Fees-Crim
Appls |
700.00 |
3/11/2014 |
KIMBERLEY
CAMPBELL |
Counsel
Fees-Courts |
1,400.00 |
3/11/2014 |
KIMBERLEY
CAMPBELL |
Counsel
Fees-Courts |
1,400.00 |
3/11/2014 |
KIMBERLEY
CAMPBELL |
Counsel
Fees-Courts |
3,625.00 |
3/11/2014 |
KIMBERLY
A CHERRY |
Reporter's
Records |
8,464.10 |
3/11/2014 |
KIMBERLY
A DEWEY |
Counsel Fees -
CPS |
100.00 |
3/11/2014 |
KINGS
INSPECTION |
Parts and
Supplies |
39.75 |
3/11/2014 |
KITE'S
DRAPERIES INC |
Building
Maintenance |
105.00 |
3/11/2014 |
KNOWLES
PUBLISHING |
Law Books |
89.51 |
3/11/2014 |
KOBBY
TYRONE WARREN |
Counsel
Fees-Courts |
175.00 |
3/11/2014 |
KOBBY
TYRONE WARREN |
Counsel
Fees-Courts |
250.00 |
3/11/2014 |
KOBBY
TYRONE WARREN |
Counsel
Fees-Courts |
1,075.00 |
3/11/2014 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment Maint |
484.12 |
3/11/2014 |
KPMG LLP |
Financial
Contracts |
900.00 |
3/11/2014 |
KROGER
#695 |
Expanded Nutri
Pgrm |
183.15 |
3/11/2014 |
KROGER
COMPANY |
Food/Hygiene
Assist |
58.00 |
3/11/2014 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
61.60 |
3/11/2014 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
139.12 |
3/11/2014 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
162.14 |
3/11/2014 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
188.91 |
3/11/2014 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
199.76 |
3/11/2014 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
251.35 |
3/11/2014 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
342.04 |
3/11/2014 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
347.36 |
3/11/2014 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
391.91 |
3/11/2014 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
407.36 |
3/11/2014 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
930.07 |
3/11/2014 |
Kurt A
Buchert |
Travel |
381.98 |
3/11/2014 |
KYLE A
WHITAKER |
Drug Seizure Int |
5.61 |
3/11/2014 |
KYLE A
WHITAKER |
Counsel
Fees-Courts |
400.00 |
3/11/2014 |
KYLE A
WHITAKER |
Counsel
Fees-Courts |
750.00 |
3/11/2014 |
KYLE A
WHITAKER |
Counsel
Fees-Courts |
1,000.00 |
3/11/2014 |
KYLE A
WHITAKER |
Drug Seizures |
1,431.60 |
3/11/2014 |
L-3
COMMUNICATIONS SECURITY & |
Building
Maintenance |
1,325.53 |
3/11/2014 |
LABSOURCE
INC |
Lab Supplies |
1,140.00 |
3/11/2014 |
LAKEVIEW
ON SHADY OAKS LLC |
Rent Sub to
L'lords |
294.00 |
3/11/2014 |
LANESTAFFING
INC |
Contract Labor |
1,357.92 |
3/11/2014 |
LANESTAFFING
INC |
Contract Labor |
1,433.36 |
3/11/2014 |
LANTIS G
ROBERTS |
Counsel Fees -
CPS |
200.00 |
3/11/2014 |
LARRY E
REED |
Counsel
Fees-Courts |
250.00 |
3/11/2014 |
LARRY E
REED |
Counsel
Fees-Courts |
450.00 |
3/11/2014 |
LARRY M
MOORE |
Litigation
Expense |
230.27 |
3/11/2014 |
LARRY M
MOORE |
Cnsl Fees-Cap
Murder |
21,462.50 |
3/11/2014 |
LATEPH A
ADENIJI |
Counsel
Fees-Courts |
137.50 |
3/11/2014 |
LATEPH A
ADENIJI |
Counsel
Fees-Courts |
450.00 |
3/11/2014 |
LATEPH A
ADENIJI |
Counsel
Fees-Courts |
450.00 |
3/11/2014 |
LATEPH A
ADENIJI |
Counsel
Fees-Courts |
475.00 |
3/11/2014 |
LATREASA
GARNER |
Cash For Kids |
90.00 |
3/11/2014 |
LATREASA
GARNER |
Clothing |
225.00 |
3/11/2014 |
LAUREL
MOUNTAIN RESEARCH LLC |
Software
Maintenance |
335.00 |
3/11/2014 |
LAUREN A
COOK |
Travel |
178.30 |
3/11/2014 |
LAUREN
WALDO |
Professional
Service |
400.00 |
3/11/2014 |
LAURO
SALVADOR GUTIERREZ |
Travel |
368.00 |
3/11/2014 |
LAW FIRM
OF CALEB MOORE PLLC |
Counsel Fees -
CPS |
300.00 |
3/11/2014 |
LAW FIRM
OF CALEB MOORE PLLC |
Counsel Fees -
CPS |
390.00 |
3/11/2014 |
LAW FIRM
OF ZEPEDA, ALEXANDER &WEST |
Counsel Fees -
CPS |
150.00 |
3/11/2014 |
LAW FIRM
OF ZEPEDA, ALEXANDER &WEST |
Counsel Fees -
CPS |
200.00 |
3/11/2014 |
LAW FIRM
OF ZEPEDA, ALEXANDER &WEST |
Counsel Fees -
CPS |
925.00 |
3/11/2014 |
LAW
OFFICE EDWARD E CASTILLO PLLC |
Counsel Fees-Juv |
200.00 |
3/11/2014 |
LAW
OFFICE EDWARD E CASTILLO PLLC |
Counsel
Fees-Courts |
400.00 |
3/11/2014 |
LAW
OFFICE EDWARD E CASTILLO PLLC |
Counsel
Fees-Courts |
525.00 |
3/11/2014 |
LAW
OFFICE EDWARD E CASTILLO PLLC |
Counsel
Fees-Courts |
1,450.00 |
3/11/2014 |
LAW
OFFICE OF ALICE RODRIGUEZ |
Counsel Fees -
CPS |
721.00 |
3/11/2014 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel
Fees-Courts |
200.00 |
3/11/2014 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel
Fees-Courts |
300.00 |
3/11/2014 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
CPS |
400.00 |
3/11/2014 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel
Fees-Courts |
600.00 |
3/11/2014 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
CPS |
1,320.00 |
3/11/2014 |
LAW
OFFICE OF CARLOS G GALLIANI PC |
Counsel Fees-Juv |
100.00 |
3/11/2014 |
LAW
OFFICE OF CHRISTINA FOX PLLC |
Counsel
Fees-Courts |
225.00 |
3/11/2014 |
LAW
OFFICE OF G ALAN STEELE PC |
Counsel
Fees-Courts |
375.00 |
3/11/2014 |
LAW
OFFICE OF GANOZA & RODRIGUEZ |
Counsel Fees -
CPS |
100.00 |
3/11/2014 |
LAW
OFFICE OF GANOZA & RODRIGUEZ |
Counsel
Fees-Courts |
375.00 |
3/11/2014 |
LAW
OFFICE OF HARMONY M SCHUERMAN |
Counsel
Fees-Courts |
100.00 |
3/11/2014 |
LAW
OFFICE OF HARMONY M SCHUERMAN |
Counsel
Fees-Courts |
200.00 |
3/11/2014 |
LAW
OFFICE OF HEATHER OGIER |
Counsel Fees -
CPS |
600.00 |
3/11/2014 |
LAW
OFFICE OF KEE A ABLES PC |
Cnsl Fees-Fam
Drg Ct |
200.00 |
3/11/2014 |
LAW
OFFICE OF KEE A ABLES PC |
Counsel Fees -
CPS |
800.00 |
3/11/2014 |
LAW
OFFICE OF KENNETH NEWELL PLLC |
Counsel Fees -
CPS |
300.00 |
3/11/2014 |
LAW
OFFICE OF LAUREN GAYDOS DUFFER |
Counsel Fees -
CPS |
100.00 |
3/11/2014 |
LAW
OFFICE OF LINDSAY D DEVOS |
Counsel Fees -
CPS |
2,250.00 |
3/11/2014 |
LAW
OFFICE OF LINDSAY D DEVOS |
Counsel Fees -
CPS |
3,000.00 |
3/11/2014 |
LAW
OFFICE OF LISA HAINES |
Counsel
Fees-Courts |
(250.00) |
3/11/2014 |
LAW
OFFICE OF LISA HAINES |
Counsel
Fees-Courts |
400.00 |
3/11/2014 |
LAW
OFFICE OF LISA HAINES |
Counsel
Fees-Courts |
1,050.00 |
3/11/2014 |
LAW
OFFICE OF LISA HAINES |
Counsel
Fees-Probate |
2,200.00 |
3/11/2014 |
LAW
OFFICE OF NANCY A GORDON PC |
Counsel Fees -
CPS |
200.00 |
3/11/2014 |
LAW
OFFICE OF NANCY A GORDON PC |
Counsel Fees -
CPS |
680.00 |
3/11/2014 |
LAW
OFFICE OF NANCY A GORDON PC |
Counsel Fees -
CPS |
1,590.00 |
3/11/2014 |
LAW
OFFICE OF RAFAEL RODRIGUEZ PLLC |
Counsel Fees -
CPS |
100.00 |
3/11/2014 |
LAW
OFFICE OF SHARON E GIRAUD PC |
Counsel Fees -
CPS |
1,427.50 |
3/11/2014 |
LAW
OFFICE OF STEPHEN K HARMON PC |
Counsel Fees -
CPS |
200.00 |
3/11/2014 |
LAW
OFFICE OF TIM CHOY |
Counsel
Fees-Courts |
150.00 |
3/11/2014 |
LAW
OFFICE OF TIM CHOY |
Counsel
Fees-Courts |
250.00 |
3/11/2014 |
LAW
OFFICE OF TIM CHOY |
Counsel
Fees-Courts |
400.00 |
3/11/2014 |
LAW
OFFICE OF TIM CHOY |
Counsel
Fees-Courts |
500.00 |
3/11/2014 |
LAW
OFFICES OF LOREN C GREEN PC |
Counsel
Fees-Courts |
400.00 |
3/11/2014 |
LAW
OFFICES OF LOREN C GREEN PC |
Counsel
Fees-Courts |
450.00 |
3/11/2014 |
LAW
OFFICES OF LOREN C GREEN PC |
Counsel
Fees-Courts |
600.00 |
3/11/2014 |
LAW
OFFICES OF LOREN C GREEN PC |
Counsel
Fees-Courts |
900.00 |
3/11/2014 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel
Fees-Courts |
300.00 |
3/11/2014 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel
Fees-Courts |
325.00 |
3/11/2014 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel
Fees-Courts |
425.00 |
3/11/2014 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel
Fees-Courts |
550.00 |
3/11/2014 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel
Fees-Courts |
575.00 |
3/11/2014 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel
Fees-Courts |
750.00 |
3/11/2014 |
LAW
OFFICES OF WILLIAM T FITZGERALD |
Counsel
Fees-Probate |
250.00 |
3/11/2014 |
LAW
OFFICES OF WILLIAM T FITZGERALD |
Counsel
Fees-Probate |
250.00 |
3/11/2014 |
LAW
OFFICES OF WILLIAM T FITZGERALD |
Counsel
Fees-Probate |
500.00 |
3/11/2014 |
LAWSON
PRODUCTS INC |
Parts and
Supplies |
220.40 |
3/11/2014 |
LEGAL
EAGLE SERVICES |
Court Costs |
165.00 |
3/11/2014 |
LENA POPE
HOME INC |
Professional
Service |
277.40 |
3/11/2014 |
LENA POPE
HOME INC |
Counseling
Services |
1,198.68 |
3/11/2014 |
LENA POPE
HOME INC |
Professional
Service |
5,376.00 |
3/11/2014 |
LEON J
GRIZZARD |
Travel |
207.00 |
3/11/2014 |
LEON REED
JR |
Counsel
Fees-Courts |
125.00 |
3/11/2014 |
LEON REED
JR |
Counsel
Fees-Courts |
250.00 |
3/11/2014 |
LEON REED
JR |
Counsel
Fees-Courts |
650.00 |
3/11/2014 |
LEON REED
JR |
Counsel
Fees-Courts |
1,300.00 |
3/11/2014 |
LESA
PAMPLIN |
Counsel
Fees-Courts |
100.00 |
3/11/2014 |
LESA
PAMPLIN |
Counsel
Fees-Courts |
300.00 |
3/11/2014 |
LESA
PAMPLIN |
Counsel
Fees-Courts |
400.00 |
3/11/2014 |
LESA
PAMPLIN |
Counsel
Fees-Courts |
500.00 |
3/11/2014 |
LESA
PAMPLIN |
Counsel
Fees-Courts |
500.00 |
3/11/2014 |
LESA
PAMPLIN |
Counsel
Fees-Courts |
700.00 |
3/11/2014 |
LESLI R
FITZPATRICK |
Travel |
271.28 |
3/11/2014 |
LESTER K
REED |
Counsel Fees -
CPS |
100.00 |
3/11/2014 |
LEVI, RAY
& SHOUP INC |
Non-Track
Equipment |
7,403.40 |
3/11/2014 |
LEWIS
& LAMBERT LLLP |
Professional
Service |
1,580.00 |
3/11/2014 |
LEWIS
& LAMBERT LLLP |
Vendor AP |
18,160.00 |
3/11/2014 |
LEXISNEXIS |
On-Line Service |
27.00 |
3/11/2014 |
LEXISNEXIS |
On-Line Service |
46.00 |
3/11/2014 |
LEXISNEXIS |
On-Line Service |
251.00 |
3/11/2014 |
LEXISNEXIS |
Professional
Service |
1,354.00 |
3/11/2014 |
LEXISNEXIS
RISK DATA MANAGEMENT INC |
Cert
Copies/Trans |
475.32 |
3/11/2014 |
LIBBY
BRADY REAL ESTATE INC |
Rent Sub to
L'lords |
1,399.00 |
3/11/2014 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
190.00 |
3/11/2014 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
660.00 |
3/11/2014 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
4,000.00 |
3/11/2014 |
LINEBARGER
GOGGAN BLAIR & SAMPSON |
JP Collection
Fee |
5,281.71 |
3/11/2014 |
LISA ANN
MULLEN |
Counsel
Fees-Courts |
800.00 |
3/11/2014 |
LISA ANN
MULLEN |
Cnsl Fees-Crim
Appls |
1,037.50 |
3/11/2014 |
LISA
JONES |
Cash For Kids |
45.16 |
3/11/2014 |
LISA
JONES |
Clothing |
87.01 |
3/11/2014 |
LISA
LOPEZ |
Court Visitor |
254.24 |
3/11/2014 |
Lisa
McKamie-Muttiah |
Travel |
20.00 |
3/11/2014 |
LISA
MORTON |
Reporter's
Records |
4,300.00 |
3/11/2014 |
LITHO
SUPPLY AND SERVICE CO INC |
Equipment Maint |
290.00 |
3/11/2014 |
LIZZIE
MACE |
Clothing |
100.00 |
3/11/2014 |
LLOYD
GOSSELINK ROCHELLE & TOWNSEND |
Litigation
Expense |
192.50 |
3/11/2014 |
LOCK
TIGHT SECURITY INC |
Supplies |
8.00 |
3/11/2014 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
16.50 |
3/11/2014 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
48.00 |
3/11/2014 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
73.00 |
3/11/2014 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
81.94 |
3/11/2014 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
138.50 |
3/11/2014 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
238.75 |
3/11/2014 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
280.70 |
3/11/2014 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
956.35 |
3/11/2014 |
LONE STAR
BANNERS AND FLAGS |
Building
Maintenance |
576.00 |
3/11/2014 |
LORI
DEANGELIS |
Counsel Fees -
CPS |
100.00 |
3/11/2014 |
LORI LYNN
JORDAN |
Drug Seizure Int |
0.47 |
3/11/2014 |
LORI LYNN
JORDAN |
Drug
Seizure-Unit |
288.00 |
3/11/2014 |
LOUIS
GARCIA |
Clothing |
100.00 |
3/11/2014 |
LOWE'S |
Parts and
Supplies |
147.99 |
3/11/2014 |
LOWE'S |
Building
Maintenance |
257.32 |
3/11/2014 |
LOWE'S |
Supplies |
374.49 |
3/11/2014 |
LPD
REALTY LLC |
Rent Sub to
L'lords |
186.00 |
3/11/2014 |
LYNDA S
TARWATER |
Counsel
Fees-Courts |
182.50 |
3/11/2014 |
LYNDA S
TARWATER |
Counsel
Fees-Courts |
250.00 |
3/11/2014 |
LYNDA S
TARWATER |
Counsel
Fees-Courts |
375.00 |
3/11/2014 |
LYNDA S
TARWATER |
Counsel
Fees-Courts |
975.00 |
3/11/2014 |
M FRED
PENDERGRAF |
Investigative |
112.50 |
3/11/2014 |
MAGGIE
STINNETT |
Travel |
170.96 |
3/11/2014 |
MAHLON E
ROREX |
Travel |
52.00 |
3/11/2014 |
MAIN
STREET RENEWAL LLC |
Rent Sub to
L'lords |
882.00 |
3/11/2014 |
MAMIE
BUSH JOHNSON |
Counsel
Fees-Courts |
500.00 |
3/11/2014 |
MAMIE
BUSH JOHNSON |
Counsel
Fees-Courts |
600.00 |
3/11/2014 |
MAMIE
BUSH JOHNSON |
Counsel
Fees-Courts |
600.00 |
3/11/2014 |
MAMIE
BUSH JOHNSON |
Counsel
Fees-Courts |
900.00 |
3/11/2014 |
MANSFIELD
AREA CHAMBER OF COMMERCE |
Meeting Expenses |
50.00 |
3/11/2014 |
MANSFIELD
FUNERAL HOME |
County Burials |
330.00 |
3/11/2014 |
MANSFIELD
INSURANCE AGENCY |
Bonds |
142.00 |
3/11/2014 |
MANTEK |
Parts and
Supplies |
92.10 |
3/11/2014 |
MARCUS
CLERKLEY |
Drug Seizure Int |
0.84 |
3/11/2014 |
MARCUS
CLERKLEY |
Drug Seizures |
669.00 |
3/11/2014 |
MAREN
ENGINEERING CORP |
Supplies |
29.98 |
3/11/2014 |
Margie S
Drake |
Travel |
32.00 |
3/11/2014 |
Marian D
Ross |
Education |
336.88 |
3/11/2014 |
MARILYN
KAY MUNGERSON |
Travel |
368.00 |
3/11/2014 |
MARK
BATES |
Restitution
Payable |
41.67 |
3/11/2014 |
Mark R
Butler |
Fuel |
15.03 |
3/11/2014 |
MARK
ROSTEET |
Counsel
Fees-Courts |
350.00 |
3/11/2014 |
MARK
ROSTEET |
Counsel
Fees-Courts |
425.00 |
3/11/2014 |
MARK
ROSTEET |
Counsel
Fees-Courts |
1,000.00 |
3/11/2014 |
Markena M
Minikon |
Education |
104.94 |
3/11/2014 |
Marquetta
E Westmoreland |
Travel |
120.00 |
3/11/2014 |
Marquetta
E Westmoreland |
Mileage
Allowance |
625.52 |
3/11/2014 |
MARRIOTT
HOTEL SERVICES INC |
Travel |
471.80 |
3/11/2014 |
MARRIOTT
HOTEL SERVICES INC |
Travel |
471.80 |
3/11/2014 |
MARTEK
SUPPLY SOURCE |
Supplies |
263.40 |
3/11/2014 |
MARTHA
ACOSTA |
Restitution
Payable |
100.00 |
3/11/2014 |
MARTHA C
BANKS |
Travel |
275.92 |
3/11/2014 |
MARTIN
MARIETTA MATERIALS INC |
Rock and Gravel |
434.94 |
3/11/2014 |
MARY B
THORNTON |
Counsel
Fees-Courts |
800.00 |
3/11/2014 |
MARY J
MOORE |
Counsel
Fees-Courts |
200.00 |
3/11/2014 |
MARY J
MOORE |
Counsel
Fees-Courts |
210.00 |
3/11/2014 |
MARY J
MOORE |
Counsel
Fees-Courts |
750.00 |
3/11/2014 |
MARY R
THOMSEN |
Counsel Fees -
CPS |
100.00 |
3/11/2014 |
MARY R
THOMSEN |
Cnsl Fees-Fam
Drg Ct |
150.00 |
3/11/2014 |
Mary Tom
Curnutt |
Education |
743.32 |
3/11/2014 |
MARYELLEN
WHITLOCK HICKS |
Professional
Service |
500.00 |
3/11/2014 |
MASTER
CLEANING SUPPLY INC |
Supplies |
12.86 |
3/11/2014 |
MASTER
CLEANING SUPPLY INC |
Supplies |
12.86 |
3/11/2014 |
MASTER
CLEANING SUPPLY INC |
Supplies |
25.72 |
3/11/2014 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
3,181.79 |
3/11/2014 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
8,159.18 |
3/11/2014 |
MATTHEW
JUSKO |
Restitution
Payable |
10.00 |
3/11/2014 |
MATTHEW
PAUL BALDASSERI |
Travel |
207.00 |
3/11/2014 |
MAX
BREWINGTON |
Counsel Fees -
CPS |
250.00 |
3/11/2014 |
MAX
BREWINGTON |
Counsel Fees-Juv |
300.00 |
3/11/2014 |
MAX JOHN
STRIKER |
Cnsl Fees-Crim
Appls |
1,900.00 |
3/11/2014 |
MAX JOHN
STRIKER |
Cnsl Fees-Crim
Appls |
2,250.00 |
3/11/2014 |
MAX M
WAYMAN & ASSOCIATES INC |
Litigation
Expense |
2,689.62 |
3/11/2014 |
MCARTHUR
LAW FIRM PLLC |
Counsel Fees -
CPS |
100.00 |
3/11/2014 |
MCCLENDON
CONSTRUCTION CO INC. |
Non-Track
Const/Bldg |
99,280.42 |
3/11/2014 |
MEADOWS
OF BEDFORD II APT INVESTORS |
HAP Reimb
Port-in |
14.00 |
3/11/2014 |
MEALS ON
WHEELS OF TARRANT COUNTY |
Food/Hygiene
Assist |
2,364.90 |
3/11/2014 |
MEDELA
INC |
Supplies |
1,227.60 |
3/11/2014 |
MEDINA
& MEDINA INC |
Parts and
Supplies |
37.50 |
3/11/2014 |
MEDINA
& MEDINA INC |
Central Garage
Inv |
220.00 |
3/11/2014 |
MEDINA
& MEDINA INC |
Central Garage
Inv |
448.00 |
3/11/2014 |
MELANIE
FERNANDEZ |
Clothing |
100.00 |
3/11/2014 |
Melissa E
Lee |
Education |
100.00 |
3/11/2014 |
MELISSA L
HAMRICK |
Counsel
Fees-Courts |
200.00 |
3/11/2014 |
MELISSA L
HAMRICK |
Counsel
Fees-Courts |
500.00 |
3/11/2014 |
MENTAL
HEALTH CONNECTION OF |
Education |
4,299.50 |
3/11/2014 |
METRO
FLOOR MACHINES INC |
Equipment Maint |
639.37 |
3/11/2014 |
MF 2
PROPERTY LLC |
Rent Sub to
L'lords |
221.00 |
3/11/2014 |
MGT OF
AMERICA INC |
Professional
Service |
3,994.00 |
3/11/2014 |
MHC
SPRING LAKE LTD |
Utility
Assistance |
43.18 |
3/11/2014 |
MHC
SPRING LAKE LTD |
Rental
Assistance |
675.54 |
3/11/2014 |
MHMR OF
TARRANT COUNTY |
Intensiv
Residential |
760.00 |
3/11/2014 |
MHMR OF
TARRANT COUNTY |
MHMR |
1,989.73 |
3/11/2014 |
MHMR OF
TARRANT COUNTY |
MHMR |
5,104.99 |
3/11/2014 |
MHMR OF
TARRANT COUNTY |
Intensiv
Residential |
8,075.00 |
3/11/2014 |
MHMR OF
TARRANT COUNTY |
O/P Group
Counseling |
12,167.50 |
3/11/2014 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
37,769.03 |
3/11/2014 |
MHN
SERVICES |
Employee Assist
Prog |
821.52 |
3/11/2014 |
MHN
SERVICES |
Employee Assist
Prog |
926.82 |
3/11/2014 |
MHN
SERVICES |
Employee Group
Ins |
970.06 |
3/11/2014 |
MHN
SERVICES |
Employee Assist
Prog |
12,076.02 |
3/11/2014 |
MICHAEL
BERGER |
Counsel Fees -
CPS |
200.00 |
3/11/2014 |
MICHAEL
BERGER |
Counsel Fees-Juv |
712.50 |
3/11/2014 |
Michael D
Mitchell |
Education |
60.00 |
3/11/2014 |
MICHAEL
DEEGAN |
Counsel
Fees-Courts |
125.00 |
3/11/2014 |
MICHAEL
OWEN SIMPSON |
Drug Seizure Int |
0.31 |
3/11/2014 |
MICHAEL
OWEN SIMPSON |
Drug Seizures |
205.00 |
3/11/2014 |
MICHAEL
PAUL GARCIA |
Counsel
Fees-Courts |
650.00 |
3/11/2014 |
MICHAEL
PAUL GARCIA |
Counsel
Fees-Courts |
750.00 |
3/11/2014 |
MICHAEL
SHAWN MATLOCK |
Counsel
Fees-Courts |
400.00 |
3/11/2014 |
MICHAEL
SHAWN MATLOCK |
Counsel
Fees-Courts |
750.00 |
3/11/2014 |
MICHAEL
SHAWN MATLOCK |
Counsel
Fees-Courts |
800.00 |
3/11/2014 |
MICHAEL
THOMPSON |
Rent Sub to
L'lords |
114.00 |
3/11/2014 |
Michael W
Green |
Travel |
62.00 |
3/11/2014 |
MICHAELYNN
B BAUDOIN |
Travel |
52.00 |
3/11/2014 |
MICHELLE
CHRISTINE RAMIREZ |
Travel |
307.66 |
3/11/2014 |
MICRO
ESSENTIAL LABS |
Field
Equip&Supplies |
121.06 |
3/11/2014 |
MICROSCOPE
& MICROTOME SERVICE CO |
Lab Equip
Mainten |
500.00 |
3/11/2014 |
MID
PLAINS CONSTRUCTION INC |
Professional
Service |
175,131.09 |
3/11/2014 |
MILL
VALLEY APARTMENTS LLC |
Rent Sub to
L'lords |
879.00 |
3/11/2014 |
MINICK
LAW PC |
Drug Seizure Int |
1.25 |
3/11/2014 |
MINICK
LAW PC |
Counsel
Fees-Courts |
350.00 |
3/11/2014 |
MINICK
LAW PC |
Counsel
Fees-Courts |
600.00 |
3/11/2014 |
MINICK
LAW PC |
Drug
Seizure-Unit |
800.00 |
3/11/2014 |
MINICK
LAW PC |
Counsel
Fees-Courts |
1,825.00 |
3/11/2014 |
MIPHI
INVESTMENTS LLC |
Rent Sub to
L'lords |
962.00 |
3/11/2014 |
MONARCH
RESOURCES |
Lab Supplies |
82.37 |
3/11/2014 |
Monica D
Tipton |
Travel |
160.00 |
3/11/2014 |
MONICA
MITCHELL |
Travel |
155.44 |
3/11/2014 |
MOORE
MEDICAL LLC |
Supplies |
149.26 |
3/11/2014 |
MOORE
MEDICAL LLC |
Custodian
Supplies |
242.00 |
3/11/2014 |
MOORE
MEDICAL LLC |
Supplies |
363.00 |
3/11/2014 |
MOORE
MEDICAL LLC |
Medical Supplies |
486.12 |
3/11/2014 |
MSC
INDUSTRIAL SUPPLY CO INC |
Building
Maintenance |
52.32 |
3/11/2014 |
MSC
INDUSTRIAL SUPPLY CO INC |
Building
Maintenance |
324.77 |
3/11/2014 |
MULHOLLAND
CUSTOM IMPRINTS INC |
Clothing |
192.00 |
3/11/2014 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
3.00 |
3/11/2014 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
3.00 |
3/11/2014 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
3.00 |
3/11/2014 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
6.00 |
3/11/2014 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
6.25 |
3/11/2014 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
7.00 |
3/11/2014 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
9.00 |
3/11/2014 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
9.00 |
3/11/2014 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
12.00 |
3/11/2014 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
12.00 |
3/11/2014 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
12.75 |
3/11/2014 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
16.00 |
3/11/2014 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
19.50 |
3/11/2014 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
21.00 |
3/11/2014 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
24.00 |
3/11/2014 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
58.50 |
3/11/2014 |
MULHOLLAND
INDUSTRIES LTD |
Service Awards |
64.00 |
3/11/2014 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
86.25 |
3/11/2014 |
NADCP-NATIONAL
ASSOCIATION OF DRUG |
Dues |
50.00 |
3/11/2014 |
NADCP-NATIONAL
ASSOCIATION OF DRUG |
Dues |
50.00 |
3/11/2014 |
NADCP-NATIONAL
ASSOCIATION OF DRUG |
Dues |
50.00 |
3/11/2014 |
NADCP-NATIONAL
ASSOCIATION OF DRUG |
Education |
600.00 |
3/11/2014 |
NADCP-NATIONAL
ASSOCIATION OF DRUG |
Education |
600.00 |
3/11/2014 |
NADCP-NATIONAL
ASSOCIATION OF DRUG |
Education |
600.00 |
3/11/2014 |
NADCP-NATIONAL
ASSOCIATION OF DRUG |
Education |
600.00 |
3/11/2014 |
NADCP-NATIONAL
ASSOCIATION OF DRUG |
Education |
600.00 |
3/11/2014 |
NAKISHA
JACKSON |
Clothing |
100.00 |
3/11/2014 |
NANCY J
CLAUNCH |
Rent Sub to
L'lords |
185.00 |
3/11/2014 |
NANKUMARI
RAJPUT BHATTI |
Rent Sub to
L'lords |
1.00 |
3/11/2014 |
NATHAN
ROHN |
Rental
Assistance |
775.00 |
3/11/2014 |
NATIONAL
ASSOC FOR COURT MGMT |
Dues |
125.00 |
3/11/2014 |
NATIONAL
BANKERS SUPPLY INC |
Supplies |
124.23 |
3/11/2014 |
NATIONAL
CURRICULUM AND TRAINING |
Training
Supplies |
480.32 |
3/11/2014 |
NATIONAL
DATA SERVICES INC |
Printing-Publication |
2,098.86 |
3/11/2014 |
NATIONAL
SAFETY COUNCIL DATA CENTER |
Educational
Material |
480.99 |
3/11/2014 |
NAVID
ALBAND |
Counsel
Fees-Courts |
350.00 |
3/11/2014 |
NAVID
ALBAND |
Counsel
Fees-Courts |
1,200.00 |
3/11/2014 |
NEC
CORPORATION OF AMERICA |
Lab Equip
Mainten |
774.20 |
3/11/2014 |
NEC
CORPORATION OF AMERICA |
Computer
Maintenance |
7,798.79 |
3/11/2014 |
NEHA
CHAWLA |
HAP Reimb
Port-in |
233.00 |
3/11/2014 |
NEIGHBORHOOD
WALMART #5181 |
Food/Hygiene
Assist |
51.48 |
3/11/2014 |
NEIL
SPERRY'S GARDENS |
Subscriptions |
23.95 |
3/11/2014 |
NELON LAW
GROUP PLLC |
Counsel
Fees-Courts |
200.00 |
3/11/2014 |
NELON LAW
GROUP PLLC |
Counsel
Fees-Courts |
550.00 |
3/11/2014 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
547.50 |
3/11/2014 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Capital Outlay
Low V |
4,150.00 |
3/11/2014 |
NHUNG THI
DINH |
Rent Sub to
L'lords |
184.00 |
3/11/2014 |
NICA-NORTHSIDE
INTER-COMMUNITY |
Subrecipient
Service |
1,742.86 |
3/11/2014 |
NICHOLAS
GREGORY DAVIS |
Counsel
Fees-Courts |
337.50 |
3/11/2014 |
NIZAM
PEERWANI, M.D.,P.A. |
Misc Payable |
29,032.50 |
3/11/2014 |
NORCHEM
DRUG TESTING |
Professional
Service |
800.00 |
3/11/2014 |
NORCHEM
DRUG TESTING |
Laboratory Costs |
28,827.00 |
3/11/2014 |
NORITSU
AMERICA CORPORATION |
Equipment Maint |
535.42 |
3/11/2014 |
NORSTAR |
Rent Sub to
L'lords |
98.00 |
3/11/2014 |
NORTH
RICHLAND HILLS POLICE |
Drug Seizure Int |
0.33 |
3/11/2014 |
NORTH
RICHLAND HILLS POLICE |
Drug Seizures |
214.00 |
3/11/2014 |
NORTH
TEXAS ADDICTION COUNSELING |
O/P Group
Counseling |
2,148.38 |
3/11/2014 |
NORTH
TEXAS FUNERAL HOMES LLC |
County Burials |
330.00 |
3/11/2014 |
NORTH
TEXAS YOUTH CONNECTION |
Clothing |
124.44 |
3/11/2014 |
NORTH TX
AREA COMMUNITY HEALTH CTRS |
Subrecipient
Service |
2,259.42 |
3/11/2014 |
NORTHEAST
LEADERSHIP FORUM |
Dues |
100.00 |
3/11/2014 |
NOTARY
PUBLIC UNDERWRITER |
Bonds |
101.75 |
3/11/2014 |
NOVARTIS
VACCINES & DIAGNASTICS INC |
Medical Supplies |
821.20 |
3/11/2014 |
OCCUPATIONAL
HEALTH CENTERS SW |
Employee
Physicals |
470.00 |
3/11/2014 |
O'CONNOR
PLACE LP |
Rent Sub to
L'lords |
820.00 |
3/11/2014 |
OGBURNS
TRUCK PARTS |
Parts and
Supplies |
38.22 |
3/11/2014 |
OHIO
TRAVEL BAG |
Bedding and
Clothing |
87.07 |
3/11/2014 |
OKEY
AKPOM |
Counsel
Fees-Courts |
1,000.00 |
3/11/2014 |
OMNI SAN
ANTONIO HOTEL |
Education |
408.62 |
3/11/2014 |
OMNIBASE
SERVICES OF TEXAS LP |
TDPS OmniBase |
696.76 |
3/11/2014 |
ONE
VILLAGE CREEK LP |
Rent Sub to
L'lords |
(153.00) |
3/11/2014 |
ONE
VILLAGE CREEK LP |
Rent Sub to
L'lords |
276.00 |
3/11/2014 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
241.50 |
3/11/2014 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
305.79 |
3/11/2014 |
O'REILLY
AUTO PARTS |
Central Garage
Inv |
697.04 |
3/11/2014 |
ORIENTAL
TRADING CO INC |
Supplies |
23.99 |
3/11/2014 |
OVERHEAD
DOOR |
Building
Maintenance |
170.00 |
3/11/2014 |
OWENS
& OWENS |
Counsel Fees -
CPS |
100.00 |
3/11/2014 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
CPS |
100.00 |
3/11/2014 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
118.75 |
3/11/2014 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
137.50 |
3/11/2014 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
150.00 |
3/11/2014 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
300.00 |
3/11/2014 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
370.00 |
3/11/2014 |
PAMELA S
FERNANDEZ |
Counsel
Fees-Courts |
175.00 |
3/11/2014 |
PAMELA S
FERNANDEZ |
Counsel
Fees-Courts |
275.00 |
3/11/2014 |
PAMELA S
FERNANDEZ |
Counsel
Fees-Courts |
500.00 |
3/11/2014 |
PARK
CITIES LIMITED PARTNERSHIP |
Central Garage
Inv |
261.19 |
3/11/2014 |
PARK HILL
CAFE |
Miscellaneous |
261.18 |
3/11/2014 |
PARKER
COUNTY |
City
Participation |
(3,419.06) |
3/11/2014 |
PARKER
COUNTY |
Contract Labor |
15,213.65 |
3/11/2014 |
PARKER
COUNTY SHERIFF'S OFFICE |
Drug Seizure Int |
4.67 |
3/11/2014 |
PARKER
COUNTY SHERIFF'S OFFICE |
Drug Seizures |
3,648.00 |
3/11/2014 |
PARKER
ELECTRIC |
Electrical Maint |
174.00 |
3/11/2014 |
PARKER
ELECTRIC |
Building
Maintenance |
196.25 |
3/11/2014 |
PARKS AT
TREEPOINT-WDOP SUB II LP |
Rental
Assistance |
552.00 |
3/11/2014 |
PARKSIDE
TOWNHOMES LP |
Utility
Assistance |
52.00 |
3/11/2014 |
PARKSIDE
TOWNHOMES LP |
Rental
Assistance |
1,860.00 |
3/11/2014 |
PARNELL E
RYAN |
Psych
Exam/Testimony |
1,000.00 |
3/11/2014 |
PARODI
PROPERTY LTD |
Rent Sub to
L'lords |
(348.00) |
3/11/2014 |
PARODI
PROPERTY LTD |
Rent Sub to
L'lords |
2,103.00 |
3/11/2014 |
PATHMARK
TRAFFIC PRODUCTS INC |
Parts and
Supplies |
392.00 |
3/11/2014 |
PATRICIA
A SPIVEY |
Travel |
40.00 |
3/11/2014 |
PATRICIA
L SUMMERS |
Cnsl Fees-Fam
Drg Ct |
100.00 |
3/11/2014 |
PATRICIA
L SUMMERS |
Counsel Fees -
CPS |
500.00 |
3/11/2014 |
PATRICIA
MARGARET MCBRIDE |
Counsel
Fees-Courts |
400.00 |
3/11/2014 |
PATRICIA
MARGARET MCBRIDE |
Counsel
Fees-Courts |
700.00 |
3/11/2014 |
PATRICK
CURRAN |
Counsel
Fees-Courts |
400.00 |
3/11/2014 |
PATRICK
CURRAN |
Counsel
Fees-Courts |
1,070.00 |
3/11/2014 |
PATRICK
CURRAN |
Counsel
Fees-Courts |
10,445.00 |
3/11/2014 |
PATRICK R
MCCARTY |
Counsel
Fees-Courts |
125.00 |
3/11/2014 |
PATRICK R
MCCARTY |
Counsel
Fees-Courts |
200.00 |
3/11/2014 |
PATRICK R
MCCARTY |
Counsel
Fees-Courts |
372.50 |
3/11/2014 |
PATRICK R
MCCARTY |
Counsel
Fees-Courts |
400.00 |
3/11/2014 |
PATRICK R
MCCARTY |
Counsel
Fees-Courts |
800.00 |
3/11/2014 |
PATRICK S
DOHONEY & ASSOCIATES PLLC |
Counsel
Fees-Courts |
450.00 |
3/11/2014 |
PATRICK S
DOHONEY & ASSOCIATES PLLC |
Counsel
Fees-Courts |
900.00 |
3/11/2014 |
PATSY
MATA |
Clothing |
376.76 |
3/11/2014 |
PATTY
TILLMAN |
Counsel Fees -
CPS |
100.00 |
3/11/2014 |
PATTY
TILLMAN |
Counsel
Fees-Courts |
450.00 |
3/11/2014 |
PAUL B
ROTHBAND JR |
Counsel
Fees-Courts |
480.00 |
3/11/2014 |
PAUL
CONNER |
Counsel
Fees-Courts |
425.00 |
3/11/2014 |
PAUL
CONNER |
Counsel
Fees-Courts |
650.00 |
3/11/2014 |
PAUL
SCHUDER |
Bail Bond Surety
Fee |
1.50 |
3/11/2014 |
PAUL
SCHUDER |
Bail Bond Surety
Fee |
13.50 |
3/11/2014 |
PAUL V
PREVITE |
Counsel
Fees-Courts |
137.50 |
3/11/2014 |
PAUL V
PREVITE |
Counsel
Fees-Courts |
200.00 |
3/11/2014 |
PAUL V
PREVITE |
Counsel
Fees-Courts |
325.00 |
3/11/2014 |
PAUL V
PREVITE |
Counsel
Fees-Courts |
600.00 |
3/11/2014 |
PAULA K
GREEN |
Investigative |
67.50 |
3/11/2014 |
PAULA K
GREEN |
Investigative |
1,545.25 |
3/11/2014 |
PAYFLEX
SYSTEMS USA INC |
Medical Admn
Fees |
517.00 |
3/11/2014 |
PAYFLEX
SYSTEMS USA INC |
Medical Admn
Fees |
3,080.60 |
3/11/2014 |
PDA
-PROPERTY DAMAGE APPRAISERS INC |
Professional
Service |
95.00 |
3/11/2014 |
PEDRO
CISNEROS |
Counsel Fees-Juv |
600.00 |
3/11/2014 |
PENNYWISE
POWER LLC |
Utility
Assistance |
490.00 |
3/11/2014 |
PENSTAR
POWER LLC |
Utility
Allowance |
78.00 |
3/11/2014 |
PETER J
GRAHAM |
Drug Seizure Int |
1.85 |
3/11/2014 |
PETER J
GRAHAM |
Drug Seizures |
1,500.00 |
3/11/2014 |
PETERSON'S
AUTOMOTIVE SERVICE INC |
Central Garage
Inv |
159.00 |
3/11/2014 |
PIA R.
RODRIGUEZ |
Counsel
Fees-Courts |
100.00 |
3/11/2014 |
PIA R.
RODRIGUEZ |
Counsel
Fees-Courts |
150.00 |
3/11/2014 |
PIA R.
RODRIGUEZ |
Counsel
Fees-Courts |
300.00 |
3/11/2014 |
PIA R.
RODRIGUEZ |
Counsel
Fees-Courts |
450.00 |
3/11/2014 |
PIA R.
RODRIGUEZ |
Counsel
Fees-Courts |
1,000.00 |
3/11/2014 |
PIA R.
RODRIGUEZ |
Counsel
Fees-Courts |
1,300.00 |
3/11/2014 |
PITNEY
BOWES GLOBAL FINANCIAL |
Equipment
Rentals |
46.00 |
3/11/2014 |
PITNEY
BOWES INC |
Equipment Maint |
9.50 |
3/11/2014 |
PITNEY
BOWES INC |
Equipment Maint |
214.00 |
3/11/2014 |
PITNEY
BOWES INC |
Equipment Maint |
3,651.00 |
3/11/2014 |
PLANO
OFFICE SUPPLY CO |
Non-Track
Equipment |
540.36 |
3/11/2014 |
PLANO
OFFICE SUPPLY CO |
Non-Track
Equipment |
908.52 |
3/11/2014 |
PLANO
OFFICE SUPPLY CO |
Non-Track
Equipment |
3,318.00 |
3/11/2014 |
POINT
WEST ASSOCIATES LLC |
Utility
Assistance |
21.30 |
3/11/2014 |
POINTHR
INC |
Background Check |
513.57 |
3/11/2014 |
POLLOCK
PAPER DISTRIBUTORS |
Custodian
Supplies |
241.80 |
3/11/2014 |
POLYGRAPH
SCIENCE CENTER |
Professional
Service |
1,243.00 |
3/11/2014 |
POST
COUNTRY CARE |
Clothing |
125.00 |
3/11/2014 |
POST OAK
EAST APARTMENTS LP |
Rent Sub to
L'lords |
141.00 |
3/11/2014 |
PRACTICAL
A/R SOLUTIONS INC |
Medical Supplies |
134.88 |
3/11/2014 |
PRAETORIAN
OPERATING INC |
Sheriff
Inventory |
720.00 |
3/11/2014 |
PRAETORIAN
OPERATING INC |
Sheriff
Inventory |
1,346.16 |
3/11/2014 |
Prasanna
K Pilli |
Travel |
827.60 |
3/11/2014 |
PRECISION
DELTA CORPORATION |
Range Supplies |
384.72 |
3/11/2014 |
PRECISION
DELTA CORPORATION |
Range Supplies |
384.72 |
3/11/2014 |
PRECISION
DELTA CORPORATION |
Range Supplies |
545.70 |
3/11/2014 |
PRESSTEK
INC |
Equipment Maint |
1,205.13 |
3/11/2014 |
PRICE
CAROL OAKS LP |
Utility
Assistance |
21.11 |
3/11/2014 |
PRICE
CAROL OAKS LP |
Rental
Assistance |
414.00 |
3/11/2014 |
PRIORITY
POWER MANAGEMENT LLC |
Energy Mgmt
Maint |
2,350.00 |
3/11/2014 |
Priscilla
H Aikens |
Education |
10.00 |
3/11/2014 |
PRO CHEM |
Support Serv
Supply |
147.49 |
3/11/2014 |
PRODUCTIVITY
CENTER INC |
Subscriptions |
295.00 |
3/11/2014 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
25.00 |
3/11/2014 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
272.00 |
3/11/2014 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
528.00 |
3/11/2014 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
544.00 |
3/11/2014 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
544.00 |
3/11/2014 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
1,569.00 |
3/11/2014 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
3,264.00 |
3/11/2014 |
PRONTO
COURIER SERVICE LLC |
Professional
Service |
400.02 |
3/11/2014 |
PRUDENTIAL
INSURANCE CO OF AMERICA |
L T Health Care |
14,068.29 |
3/11/2014 |
PSYCHOTHERAPY
SERVICES & YOKE- |
Psych
Exam/Testimony |
1,500.00 |
3/11/2014 |
PSYCHOTHERAPY
SERVICES & YOKEFELLOW |
Psych
Exam/Testimony |
660.00 |
3/11/2014 |
PSYCHOTHERAPY
SERVICES & YOKEFELLOW |
Psych
Exam/Testimony |
960.00 |
3/11/2014 |
PTS OF
AMERICA LLC |
Professional
Service |
6,977.00 |
3/11/2014 |
PUBLIC
HEALTH ACCREDITATION BOARD |
Professional
Service |
19,080.00 |
3/11/2014 |
QIAGEN
INC |
Lab Supplies |
240.04 |
3/11/2014 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
43.61 |
3/11/2014 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
242.01 |
3/11/2014 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
2,762.92 |
3/11/2014 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
3,547.46 |
3/11/2014 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
9,200.89 |
3/11/2014 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
10,920.47 |
3/11/2014 |
QUILL
CORPORATION |
Supplies |
89.52 |
3/11/2014 |
QUILL
CORPORATION |
Supplies |
107.63 |
3/11/2014 |
QUILL
CORPORATION |
Supplies |
121.56 |
3/11/2014 |
QUILL
CORPORATION |
Supplies |
137.87 |
3/11/2014 |
QUILL
CORPORATION |
Supplies |
303.90 |
3/11/2014 |
QUINCY T
EDWARDS |
Rental
Assistance |
875.00 |
3/11/2014 |
R B
EVERETT AND COMPANY |
Parts and
Supplies |
22.03 |
3/11/2014 |
R B
EVERETT AND COMPANY |
Parts and
Supplies |
390.60 |
3/11/2014 |
R
CHRISTOPHER WHITE & ASSOCIATES PC |
Counsel
Fees-Courts |
375.00 |
3/11/2014 |
R
CHRISTOPHER WHITE & ASSOCIATES PC |
Counsel
Fees-Courts |
500.00 |
3/11/2014 |
R
CHRISTOPHER WHITE & ASSOCIATES PC |
Counsel
Fees-Courts |
625.00 |
3/11/2014 |
R D SHEET
METAL INC |
Building
Maintenance |
2,041.00 |
3/11/2014 |
R D SHEET
METAL INC |
Building
Maintenance |
3,325.00 |
3/11/2014 |
R D SHEET
METAL INC |
Insurance
Receivable |
3,710.00 |
3/11/2014 |
R MAUREEN
TOLBERT |
Counsel
Fees-Courts |
800.00 |
3/11/2014 |
R MAUREEN
TOLBERT |
Counsel
Fees-Courts |
825.00 |
3/11/2014 |
R MAUREEN
TOLBERT |
Counsel
Fees-Courts |
1,950.00 |
3/11/2014 |
RADIO
SHACK CORPORATION |
Non-Track
Equipment |
479.76 |
3/11/2014 |
RADIOLOGY
ASSOCIATES OF NORTH TEXAS |
Professional
Service |
34.00 |
3/11/2014 |
RAFAEL
HERNANDEZ |
Travel |
305.88 |
3/11/2014 |
RAILRIDGE
LTD |
Rental
Assistance |
495.00 |
3/11/2014 |
RAJESH
NANDWANI |
Rent Sub to
L'lords |
782.00 |
3/11/2014 |
RALPH
WRIGHT COMMERCIAL REFRIG INC |
Equipment Maint |
156.00 |
3/11/2014 |
Ramoral K
Lockhart |
Transportation |
12.54 |
3/11/2014 |
RANDALL B
MILLER |
Counsel
Fees-Courts |
200.00 |
3/11/2014 |
RANDALL B
MILLER |
Counsel
Fees-Courts |
400.00 |
3/11/2014 |
Randall C
Renois |
Education |
101.54 |
3/11/2014 |
RANDY
ADAMS TATTOO STUDIO |
Restitution
Payable |
60.00 |
3/11/2014 |
RANDY W
BOWERS |
Counsel
Fees-Courts |
425.00 |
3/11/2014 |
RAUL
NEVAREZ |
Counsel
Fees-Courts |
100.00 |
3/11/2014 |
RAUL
NEVAREZ |
Counsel
Fees-Courts |
200.00 |
3/11/2014 |
RAUL
NEVAREZ |
Counsel
Fees-Courts |
375.00 |
3/11/2014 |
RAUL
NEVAREZ |
Counsel Fees-Juv |
600.00 |
3/11/2014 |
RAUL
NEVAREZ |
Counsel
Fees-Courts |
1,075.00 |
3/11/2014 |
RAY HALL
JR |
Cnsl Fees-Fam
Drg Ct |
200.00 |
3/11/2014 |
RAY HALL
JR |
Counsel
Fees-Courts |
250.00 |
3/11/2014 |
RAY HALL
JR |
Counsel Fees-Juv |
300.00 |
3/11/2014 |
RAY HALL
JR |
Counsel Fees -
CPS |
650.00 |
3/11/2014 |
RAY HALL
JR |
Counsel
Fees-Courts |
720.00 |
3/11/2014 |
RAYMOND C
PRINCE III |
Drug Seizure Int |
0.28 |
3/11/2014 |
RAYMOND C
PRINCE III |
Drug Seizures |
291.00 |
3/11/2014 |
RAYMOND
DANIEL PC |
Counsel Fees -
CPS |
150.00 |
3/11/2014 |
RAYMOND G
WHELESS |
Travel |
153.00 |
3/11/2014 |
RD
CORNELL LLC |
Parts and
Supplies |
62.00 |
3/11/2014 |
READ'S
COLLISION LLC |
Vehicle
Maintenance |
1,131.61 |
3/11/2014 |
READ'S
COLLISION LLC |
Vehicle
Maintenance |
3,263.24 |
3/11/2014 |
READ'S
COLLISION LLC |
Vehicle
Maintenance |
3,791.37 |
3/11/2014 |
REAL
PROPERTY MANAGEMENT |
Rent Sub to
L'lords |
923.00 |
3/11/2014 |
Rebecca B
McMath |
Travel |
242.00 |
3/11/2014 |
RECEPT
PHARMACY LP |
Medical Supplies |
25.81 |
3/11/2014 |
RECEPT
PHARMACY LP |
Medical Supplies |
35.85 |
3/11/2014 |
RECEPT
PHARMACY LP |
Medical Supplies |
409.37 |
3/11/2014 |
RECEPT
PHARMACY LP |
Medical Supplies |
8,810.63 |
3/11/2014 |
RECOVERY
HEALTHCARE CORPORATION |
Laboratory Costs |
50.00 |
3/11/2014 |
RECOVERY
HEALTHCARE CORPORATION |
Electronic
Monitor'g |
1,644.00 |
3/11/2014 |
Redina K
Crowell |
Education |
84.00 |
3/11/2014 |
REEDER
DISTRIBUTORS INC |
Grease and Oil |
421.85 |
3/11/2014 |
REEDER
DISTRIBUTORS INC |
Grease and Oil |
1,654.50 |
3/11/2014 |
REEVES
LAW CENTER |
Counsel Fees -
CPS |
8,230.00 |
3/11/2014 |
REGIONAL
PLACE ASSOCIATES |
Rental
Assistance |
595.00 |
3/11/2014 |
RELIABLE
PAVING INC |
Building
Maintenance |
6,030.00 |
3/11/2014 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
32.41 |
3/11/2014 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
49.39 |
3/11/2014 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
56.80 |
3/11/2014 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
57.22 |
3/11/2014 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
283.99 |
3/11/2014 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
286.26 |
3/11/2014 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
583.56 |
3/11/2014 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Allowance |
604.00 |
3/11/2014 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
890.30 |
3/11/2014 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
943.17 |
3/11/2014 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
1,166.31 |
3/11/2014 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
1,414.13 |
3/11/2014 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
1,996.86 |
3/11/2014 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
2,085.79 |
3/11/2014 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
2,319.21 |
3/11/2014 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
2,370.48 |
3/11/2014 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
3,004.95 |
3/11/2014 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
3,464.13 |
3/11/2014 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
3,727.34 |
3/11/2014 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
3,994.72 |
3/11/2014 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
5,069.70 |
3/11/2014 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
6,774.18 |
3/11/2014 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
7,751.54 |
3/11/2014 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
9,295.54 |
3/11/2014 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
11,624.29 |
3/11/2014 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
12,223.22 |
3/11/2014 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
15,074.06 |
3/11/2014 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
16,362.32 |
3/11/2014 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
22,562.32 |
3/11/2014 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
22,566.02 |
3/11/2014 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
27,763.36 |
3/11/2014 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
63,367.05 |
3/11/2014 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
71,813.61 |
3/11/2014 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
81,570.07 |
3/11/2014 |
REMINGTON
MEADOWS APTS |
Utility
Assistance |
40.32 |
3/11/2014 |
RENEE A
SANCHEZ |
Counsel Fees -
CPS |
200.00 |
3/11/2014 |
RETAIL
COMMERCIAL SPECIALTY |
Building
Maintenance |
500.00 |
3/11/2014 |
RETAIL
COMMERCIAL SPECIALTY |
Non-Track
Const/Bldg |
8,652.10 |
3/11/2014 |
REXEL INC |
Building
Maintenance |
58.14 |
3/11/2014 |
REXEL INC |
Building
Maintenance |
136.32 |
3/11/2014 |
REXEL INC |
Building
Maintenance |
171.95 |
3/11/2014 |
REXEL INC |
Building
Maintenance |
410.52 |
3/11/2014 |
REXEL INC |
Building
Maintenance |
850.85 |
3/11/2014 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
33,675.69 |
3/11/2014 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
36,797.38 |
3/11/2014 |
RICARDO J
CARRILLO |
County Burials |
815.00 |
3/11/2014 |
RICHARD A
HENDERSON PC |
Counsel
Fees-Courts |
450.00 |
3/11/2014 |
RICHARD A
HENDERSON PC |
Counsel
Fees-Courts |
500.00 |
3/11/2014 |
RICHARD A
HENDERSON PC |
Counsel
Fees-Courts |
600.00 |
3/11/2014 |
RICHARD A
HENDERSON PC |
Counsel
Fees-Courts |
700.00 |
3/11/2014 |
RICHARD A
HENDERSON PC |
Counsel
Fees-Courts |
1,100.00 |
3/11/2014 |
RICHARD A
HENDERSON PC |
Counsel
Fees-Courts |
1,337.50 |
3/11/2014 |
RICHARD A
HENDERSON PC |
Counsel
Fees-Courts |
1,930.00 |
3/11/2014 |
RICHARD A
HENDERSON PC |
Counsel
Fees-Courts |
2,550.00 |
3/11/2014 |
RICHARD A
HENDERSON PC |
Counsel
Fees-Courts |
2,624.00 |
3/11/2014 |
RICHARD
ALLEY |
Counsel
Fees-Courts |
300.00 |
3/11/2014 |
RICHARD
ALLEY |
Counsel
Fees-Courts |
500.00 |
3/11/2014 |
RICHARD C
KLINE |
Counsel
Fees-Courts |
325.00 |
3/11/2014 |
RICHARD C
KLINE |
Counsel
Fees-Courts |
1,500.00 |
3/11/2014 |
RICHARD E
JOHNSON SR |
Rent Sub to
L'lords |
383.00 |
3/11/2014 |
RICHARD
GLADSTONE |
Counsel Fees-Juv |
600.00 |
3/11/2014 |
RICHARD
SCHMITT |
Psych
Exam/Testimony |
800.00 |
3/11/2014 |
RICHARD
SCOTT WALKER |
Counsel
Fees-Courts |
650.00 |
3/11/2014 |
RICHARD
SCOTT WALKER |
Counsel
Fees-Courts |
1,675.00 |
3/11/2014 |
RICHARD
SCOTT WALKER |
Cnsl Fees-Crim
Appls |
3,025.00 |
3/11/2014 |
RICHLAND
HILLS WATER DEPT |
Utility
Assistance |
369.45 |
3/11/2014 |
RICKY K
ROSE |
Rent Sub to
L'lords |
306.00 |
3/11/2014 |
RICOH USA
INC |
Equipment
Rentals |
369.45 |
3/11/2014 |
RICOH USA
INC |
Capital Outlay
Low V |
2,596.58 |
3/11/2014 |
Riley N
Shaw |
Travel |
242.86 |
3/11/2014 |
RITA
UZOWIHE LAW FIRM |
Counsel Fees-Juv |
100.00 |
3/11/2014 |
ROBERT C
RUSSELL |
Counsel
Fees-Probate |
250.00 |
3/11/2014 |
ROBERT
JOHNSON |
Restitution
Payable |
10.00 |
3/11/2014 |
ROBERTA
WALKER |
Counsel Fees-Juv |
400.00 |
3/11/2014 |
ROBERTA
WALKER |
Counsel
Fees-Courts |
410.00 |
3/11/2014 |
ROBIN L
BETHEL |
Travel |
105.05 |
3/11/2014 |
ROBIN V
GROUNDS |
Counsel Fees -
CPS |
100.00 |
3/11/2014 |
ROBIN V
GROUNDS |
Counsel
Fees-Courts |
520.00 |
3/11/2014 |
ROBINSON
& SMART PC |
Counsel
Fees-Courts |
100.00 |
3/11/2014 |
ROBINSON
& SMART PC |
Counsel
Fees-Courts |
125.00 |
3/11/2014 |
ROBINSON
& SMART PC |
Counsel
Fees-Courts |
137.50 |
3/11/2014 |
ROBINSON
& SMART PC |
Counsel
Fees-Courts |
150.00 |
3/11/2014 |
ROBINSON
& SMART PC |
Counsel
Fees-Courts |
400.00 |
3/11/2014 |
ROBINSON
& SMART PC |
Counsel
Fees-Courts |
800.00 |
3/11/2014 |
ROBINSON,
KARDONSKY & STONE P C |
Counsel
Fees-Courts |
250.00 |
3/11/2014 |
ROBINSON,
KARDONSKY & STONE P C |
Counsel
Fees-Courts |
412.50 |
3/11/2014 |
ROBINSON,
KARDONSKY & STONE P C |
Counsel
Fees-Courts |
500.00 |
3/11/2014 |
ROBINSON,
KARDONSKY & STONE P C |
Counsel
Fees-Courts |
700.00 |
3/11/2014 |
ROBINSON,
KARDONSKY & STONE P C |
Counsel
Fees-Courts |
1,000.00 |
3/11/2014 |
ROBYN
MILLER |
Travel |
162.60 |
3/11/2014 |
ROGER C
GRAY |
Rent Sub to
L'lords |
519.00 |
3/11/2014 |
ROMCO INC |
Parts and
Supplies |
645.18 |
3/11/2014 |
RONALD
COUCH |
Counsel
Fees-Courts |
125.00 |
3/11/2014 |
RONALD
COUCH |
Counsel
Fees-Courts |
250.00 |
3/11/2014 |
RONALD
COUCH |
Counsel
Fees-Courts |
700.00 |
3/11/2014 |
RONALD
COUCH |
Counsel
Fees-Courts |
700.00 |
3/11/2014 |
RONALD
COUCH |
Counsel
Fees-Courts |
2,020.00 |
3/11/2014 |
Ronald E
Lewis |
Travel |
410.80 |
3/11/2014 |
RONALD J
KOVACH PC |
Counsel Fees -
CPS |
100.00 |
3/11/2014 |
Ronald J
Wright |
Education |
107.00 |
3/11/2014 |
Roosevelt
N Kennedy III |
Education |
471.95 |
3/11/2014 |
ROSE ANNA
SALINAS |
Counsel
Fees-Courts |
1,570.00 |
3/11/2014 |
ROXANNE
ROBINSON |
Counsel
Fees-Courts |
115.00 |
3/11/2014 |
ROXANNE
ROBINSON |
Counsel
Fees-Courts |
225.00 |
3/11/2014 |
ROXANNE
ROBINSON |
Counsel
Fees-Courts |
325.00 |
3/11/2014 |
ROXANNE
TERRAZAS |
Travel |
207.00 |
3/11/2014 |
Roy C
Brooks |
Education |
842.42 |
3/11/2014 |
RUBEN
DURAN |
Restitution
Payable |
140.00 |
3/11/2014 |
RUGBY IPD
CORP |
Parts and
Supplies |
75.46 |
3/11/2014 |
RUGBY IPD
CORP |
Building
Maintenance |
79.63 |
3/11/2014 |
Rune-Par
I Nilsson |
Travel |
304.52 |
3/11/2014 |
RUSSELL
FEED INC |
Estray Livestock |
50.96 |
3/11/2014 |
RYAN W
HARDY |
Counsel
Fees-Courts |
287.50 |
3/11/2014 |
RYAN W
HARDY |
Counsel
Fees-Courts |
300.00 |
3/11/2014 |
SAFEHAVEN
OF TARRANT COUNTY |
Subrecipient
Service |
1,154.96 |
3/11/2014 |
SAFEHAVEN
OF TARRANT COUNTY |
Subrecipient
Service |
3,158.36 |
3/11/2014 |
SAFEHAVEN
OF TARRANT COUNTY |
Subrecipient
Service |
12,437.94 |
3/11/2014 |
SAF-T-GLOVE
INC |
Parts and
Supplies |
492.00 |
3/11/2014 |
SAF-T-GLOVE
INC |
Supplies |
523.86 |
3/11/2014 |
SAINT
LEGAL PLLC |
Counsel Fees -
CPS |
100.00 |
3/11/2014 |
SAINT
LEGAL PLLC |
Counsel Fees -
CPS |
275.00 |
3/11/2014 |
SAINT
LEGAL PLLC |
Counsel Fees -
CPS |
275.00 |
3/11/2014 |
SAINT
LEGAL PLLC |
Counsel Fees -
CPS |
325.00 |
3/11/2014 |
SAM
BONIFIELD |
Counsel
Fees-Courts |
350.00 |
3/11/2014 |
SAM
BONIFIELD |
Counsel
Fees-Courts |
612.50 |
3/11/2014 |
SAM
BONIFIELD |
Counsel
Fees-Courts |
1,075.00 |
3/11/2014 |
SAM
HOUSTON STATE UNIVERSITY |
Education |
225.00 |
3/11/2014 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
100.00 |
3/11/2014 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
160.00 |
3/11/2014 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
400.00 |
3/11/2014 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
550.00 |
3/11/2014 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
650.00 |
3/11/2014 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
850.00 |
3/11/2014 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
2,900.00 |
3/11/2014 |
SAMUEL M
SANCHEZ |
Counsel Fees -
CPS |
200.00 |
3/11/2014 |
SAMUEL R
TERRY |
Counsel
Fees-Courts |
150.00 |
3/11/2014 |
SANOFI
PASTEUR INC |
Medical Supplies |
244.63 |
3/11/2014 |
SANOFI
PASTEUR INC |
Medical Supplies |
349.47 |
3/11/2014 |
SANOFI
PASTEUR INC |
Medical Supplies |
2,045.96 |
3/11/2014 |
SANOFI
PASTEUR INC |
Medical Supplies |
5,037.44 |
3/11/2014 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
275.00 |
3/11/2014 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
500.00 |
3/11/2014 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
530.00 |
3/11/2014 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
600.00 |
3/11/2014 |
SATELLITE
TRACKING OF PEOPLE LLC |
Electronic
Monitor'g |
1,032.20 |
3/11/2014 |
SCHOOL
HEALTH CORPORATION |
Building
Maintenance |
174.85 |
3/11/2014 |
SCHOOL
OUTFITTERS.COM |
Supplies |
370.73 |
3/11/2014 |
SCIENTIFIC
INSTRUMENT SERVICES |
Lab Equip
Mainten |
1,441.45 |
3/11/2014 |
SCOTT
BROWN |
Counsel
Fees-Courts |
400.00 |
3/11/2014 |
SCOTT
BROWN |
Counsel
Fees-Courts |
675.00 |
3/11/2014 |
SCOTT
BROWN |
Counsel
Fees-Courts |
1,100.00 |
3/11/2014 |
SCOTT
BROWN |
Cnsl Fees-Crim
Appls |
1,300.00 |
3/11/2014 |
SCOTT
BROWN |
Litigation
Expense |
1,332.72 |
3/11/2014 |
SCOTT
BROWN |
Cnsl Fees-Crim
Appls |
1,375.00 |
3/11/2014 |
SCOTT
BROWN |
Cnsl Fees-Crim
Appls |
6,312.50 |
3/11/2014 |
SCOTT
BROWN |
Counsel
Fees-Courts |
10,000.00 |
3/11/2014 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
200.00 |
3/11/2014 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
400.00 |
3/11/2014 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
400.00 |
3/11/2014 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
500.00 |
3/11/2014 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
800.00 |
3/11/2014 |
SCOTT
MCNEILL & BURNEY PLLC |
Cnsl Fees-Crim
Appls |
975.00 |
3/11/2014 |
SCOTT,
MCNEILL & BURNEY PLLC |
Drug Seizure Int |
1.02 |
3/11/2014 |
SCOTT,
MCNEILL & BURNEY PLLC |
Drug
Seizure-Unit |
651.00 |
3/11/2014 |
SEAGATE
RICHLAND HOLDINGS LLC |
Rent Sub to
L'lords |
186.00 |
3/11/2014 |
SEAN
SCHANTZEN |
Clothing |
198.94 |
3/11/2014 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
125.00 |
3/11/2014 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees-Juv |
300.00 |
3/11/2014 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
420.00 |
3/11/2014 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
885.00 |
3/11/2014 |
SHANNON
WHITE |
Travel |
81.44 |
3/11/2014 |
SHARON R
RODRIGUEZ |
Professional
Service |
2,605.12 |
3/11/2014 |
SHAWN
PASCHALL |
Counsel
Fees-Courts |
225.00 |
3/11/2014 |
SHAWN
PASCHALL |
Counsel
Fees-Courts |
730.00 |
3/11/2014 |
SHAWN
PASCHALL |
Counsel
Fees-Courts |
1,500.00 |
3/11/2014 |
SHAWN
PASCHALL |
Counsel
Fees-Courts |
3,420.00 |
3/11/2014 |
SHEILA
MAE GUICE |
Mileage
Allowance |
98.00 |
3/11/2014 |
SHEILA
MAE GUICE |
Mileage
Allowance |
98.00 |
3/11/2014 |
SHELLEY A
GRAHAM |
Professional
Service |
120.00 |
3/11/2014 |
SHELTON'S
WATER REFINING |
Building
Maintenance |
140.00 |
3/11/2014 |
SHENANDOAH
TOWNHOMES LP |
Rent Sub to
L'lords |
205.00 |
3/11/2014 |
SHERRY A
FOLCHERT |
Reporter's
Records |
200.00 |
3/11/2014 |
SHERRY A
FOLCHERT |
Professional
Service |
744.32 |
3/11/2014 |
SHI
GOVERNMENT SOLUTIONS |
Lab Supplies |
240.00 |
3/11/2014 |
SHI
GOVERNMENT SOLUTIONS |
Non-Track
Equipment |
468.00 |
3/11/2014 |
SHI
GOVERNMENT SOLUTIONS |
Non-Track
Equipment |
1,613.00 |
3/11/2014 |
SHI
GOVERNMENT SOLUTIONS |
Non-Track
Equipment |
2,646.00 |
3/11/2014 |
SHI
GOVERNMENT SOLUTIONS |
Non-Track
Equipment |
5,419.80 |
3/11/2014 |
SID W
SHAPIRO |
Counsel Fees -
CPS |
150.00 |
3/11/2014 |
SIGNTX
SIGNS & GRAPHICS INC |
Building
Maintenance |
700.00 |
3/11/2014 |
SIX FLAGS
OVER TEXAS |
Service Awards |
5,992.50 |
3/11/2014 |
SKYVUE
MEMORIAL GARDENS AND FUNERAL |
County Burials |
1,890.00 |
3/11/2014 |
SMITH
TEMPORARIES INC |
Contract Labor |
535.62 |
3/11/2014 |
SNELLING
MEDICAL STAFFING LLC |
Professional
Service |
1,573.89 |
3/11/2014 |
SNELLING
MEDICAL STAFFING LLC |
Contract Labor |
1,653.76 |
3/11/2014 |
SNELLING
MEDICAL STAFFING LLC |
Contract Labor |
2,327.15 |
3/11/2014 |
SNELLING
MEDICAL STAFFING LLC |
Professional
Service |
2,698.91 |
3/11/2014 |
SOUTH
HULEN LP |
Rent Sub to
L'lords |
363.00 |
3/11/2014 |
SOUTHERN
COMPUTER WAREHOUSE |
Computer
Supplies |
69.57 |
3/11/2014 |
SOUTHERN
COMPUTER WAREHOUSE |
Computer
Supplies |
248.20 |
3/11/2014 |
SOUTHERN
COMPUTER WAREHOUSE |
Non-Track
Equipment |
1,092.60 |
3/11/2014 |
SOUTHERN
COMPUTER WAREHOUSE |
Computer
Supplies |
3,196.00 |
3/11/2014 |
SOUTHERN
COMPUTER WAREHOUSE |
Capital
Outlay-Low V |
7,386.03 |
3/11/2014 |
SOUTHERN
TIRE MART LLC |
Parts and
Supplies |
13.00 |
3/11/2014 |
SOUTHERN
TIRE MART LLC |
Tires and Tubes |
292.74 |
3/11/2014 |
SOUTHLAKE
EXECUTIVE FORUM |
Dues |
150.00 |
3/11/2014 |
SOUTHWASTE
DISPOSAL LLC |
Kitchen
Maintenance |
5,250.00 |
3/11/2014 |
SOUTHWEST
INTERNATIONAL TRUCKS INC |
Central Garage
Inv |
16.90 |
3/11/2014 |
SOUTHWEST
INTERNATIONAL TRUCKS INC |
Parts and
Supplies |
250.40 |
3/11/2014 |
SOUTHWEST
INTERNATIONAL TRUCKS INC |
Parts and
Supplies |
855.24 |
3/11/2014 |
SPECIALIZED
PRODUCTS CO |
Supplies |
743.44 |
3/11/2014 |
SPECTRO
INC |
Parts and
Supplies |
360.00 |
3/11/2014 |
SPG
ENERGY GROUP LLC |
Utility
Assistance |
328.60 |
3/11/2014 |
SPORTS
SUPPLY GROUP INC |
Recreation |
75.00 |
3/11/2014 |
SPORTS
SUPPLY GROUP INC |
Shrff Commissary
Inv |
694.80 |
3/11/2014 |
SPRINT NEXTEL |
Data Transmiss
Line |
38.00 |
3/11/2014 |
SPRINT NEXTEL |
Data Transmiss
Line |
38.00 |
3/11/2014 |
ST CLOUD
HOUSING & REDEVELOPMENT |
Other Payable |
2,148.46 |
3/11/2014 |
STAG
APARTMENTS LLC |
Rental
Assistance |
575.00 |
3/11/2014 |
STAPLES
ADVANTAGE |
Supplies |
(43.75) |
3/11/2014 |
STAPLES
ADVANTAGE |
Supplies |
3.92 |
3/11/2014 |
STAPLES
ADVANTAGE |
Supplies |
11.35 |
3/11/2014 |
STAPLES
ADVANTAGE |
Supplies |
12.21 |
3/11/2014 |
STAPLES
ADVANTAGE |
Supplies |
15.34 |
3/11/2014 |
STAPLES
ADVANTAGE |
Supplies |
15.89 |
3/11/2014 |
STAPLES
ADVANTAGE |
Supplies |
16.47 |
3/11/2014 |
STAPLES
ADVANTAGE |
Supplies |
17.62 |
3/11/2014 |
STAPLES
ADVANTAGE |
Supplies |
20.49 |
3/11/2014 |
STAPLES
ADVANTAGE |
Supplies |
22.62 |
3/11/2014 |
STAPLES
ADVANTAGE |
Supplies |
23.16 |
3/11/2014 |
STAPLES
ADVANTAGE |
Supplies |
26.92 |
3/11/2014 |
STAPLES
ADVANTAGE |
Supplies |
27.30 |
3/11/2014 |
STAPLES
ADVANTAGE |
Supplies |
27.78 |
3/11/2014 |
STAPLES
ADVANTAGE |
Supplies |
29.90 |
3/11/2014 |
STAPLES
ADVANTAGE |
Supplies |
30.10 |
3/11/2014 |
STAPLES
ADVANTAGE |
Supplies |
31.98 |
3/11/2014 |
STAPLES
ADVANTAGE |
Supplies |
32.86 |
3/11/2014 |
STAPLES
ADVANTAGE |
Supplies |
33.90 |
3/11/2014 |
STAPLES
ADVANTAGE |
Supplies |
35.91 |
3/11/2014 |
STAPLES
ADVANTAGE |
Supplies |
39.12 |
3/11/2014 |
STAPLES
ADVANTAGE |
Supplies |
39.99 |
3/11/2014 |
STAPLES
ADVANTAGE |
Supplies |
43.90 |
3/11/2014 |
STAPLES
ADVANTAGE |
Supplies |
46.05 |
3/11/2014 |
STAPLES
ADVANTAGE |
Supplies |
46.56 |
3/11/2014 |
STAPLES
ADVANTAGE |
Photo Processing |
47.68 |
3/11/2014 |
STAPLES
ADVANTAGE |
Supplies |
49.08 |
3/11/2014 |
STAPLES
ADVANTAGE |
Supplies |
50.20 |
3/11/2014 |
STAPLES
ADVANTAGE |
Supplies |
52.50 |
3/11/2014 |
STAPLES
ADVANTAGE |
Supplies |
52.87 |
3/11/2014 |
STAPLES
ADVANTAGE |
Supplies |
53.99 |
3/11/2014 |
STAPLES
ADVANTAGE |
Supplies |
55.41 |
3/11/2014 |
STAPLES
ADVANTAGE |
Supplies |
55.75 |
3/11/2014 |
STAPLES
ADVANTAGE |
Supplies |
57.96 |
3/11/2014 |
STAPLES
ADVANTAGE |
Supplies |
61.06 |
3/11/2014 |
STAPLES
ADVANTAGE |
Supplies |
61.25 |
3/11/2014 |
STAPLES
ADVANTAGE |
Supplies |
62.97 |
3/11/2014 |
STAPLES
ADVANTAGE |
Supplies |
65.72 |
3/11/2014 |
STAPLES
ADVANTAGE |
Supplies |
67.51 |
3/11/2014 |
STAPLES
ADVANTAGE |
Supplies |
70.39 |
3/11/2014 |
STAPLES
ADVANTAGE |
Supplies |
72.00 |
3/11/2014 |
STAPLES
ADVANTAGE |
Supplies |
72.96 |
3/11/2014 |
STAPLES
ADVANTAGE |
TC Historical
Comm |
72.97 |
3/11/2014 |
STAPLES
ADVANTAGE |
Supplies |
74.04 |
3/11/2014 |
STAPLES
ADVANTAGE |
Supplies |
76.74 |
3/11/2014 |
STAPLES
ADVANTAGE |
Supplies |
84.99 |
3/11/2014 |
STAPLES
ADVANTAGE |
Supplies |
87.22 |
3/11/2014 |
STAPLES
ADVANTAGE |
Supplies |
89.94 |
3/11/2014 |
STAPLES
ADVANTAGE |
Supplies |
90.88 |
3/11/2014 |
STAPLES
ADVANTAGE |
Supplies |
91.80 |
3/11/2014 |
STAPLES
ADVANTAGE |
Supplies |
95.67 |
3/11/2014 |
STAPLES
ADVANTAGE |
Supplies |
96.11 |
3/11/2014 |
STAPLES
ADVANTAGE |
Supplies |
96.35 |
3/11/2014 |
STAPLES
ADVANTAGE |
Supplies |
96.37 |
3/11/2014 |
STAPLES
ADVANTAGE |
Supplies |
97.08 |
3/11/2014 |
STAPLES
ADVANTAGE |
Supplies |
97.16 |
3/11/2014 |
STAPLES
ADVANTAGE |
Supplies |
99.14 |
3/11/2014 |
STAPLES
ADVANTAGE |
Supplies |
102.25 |
3/11/2014 |
STAPLES
ADVANTAGE |
Supplies |
109.13 |
3/11/2014 |
STAPLES
ADVANTAGE |
Supplies |
109.71 |
3/11/2014 |
STAPLES
ADVANTAGE |
Training
Supplies |
109.96 |
3/11/2014 |
STAPLES
ADVANTAGE |
Supplies |
113.75 |
3/11/2014 |
STAPLES
ADVANTAGE |
Supplies |
114.37 |
3/11/2014 |
STAPLES
ADVANTAGE |
Supplies |
114.56 |
3/11/2014 |
STAPLES
ADVANTAGE |
Supplies |
117.94 |
3/11/2014 |
STAPLES
ADVANTAGE |
Supplies |
120.52 |
3/11/2014 |
STAPLES
ADVANTAGE |
Supplies |
127.06 |
3/11/2014 |
STAPLES
ADVANTAGE |
Lab Supplies |
128.52 |
3/11/2014 |
STAPLES
ADVANTAGE |
Supplies |
131.73 |
3/11/2014 |
STAPLES
ADVANTAGE |
Supplies |
136.05 |
3/11/2014 |
STAPLES
ADVANTAGE |
Computer
Supplies |
136.56 |
3/11/2014 |
STAPLES
ADVANTAGE |
Supplies |
140.30 |
3/11/2014 |
STAPLES
ADVANTAGE |
Supplies |
140.89 |
3/11/2014 |
STAPLES
ADVANTAGE |
Medical Supplies |
155.66 |
3/11/2014 |
STAPLES
ADVANTAGE |
Supplies |
155.66 |
3/11/2014 |
STAPLES
ADVANTAGE |
Supplies |
155.72 |
3/11/2014 |
STAPLES
ADVANTAGE |
Supplies |
164.91 |
3/11/2014 |
STAPLES
ADVANTAGE |
Supplies |
166.48 |
3/11/2014 |
STAPLES
ADVANTAGE |
Supplies |
171.13 |
3/11/2014 |
STAPLES
ADVANTAGE |
Supplies |
172.70 |
3/11/2014 |
STAPLES
ADVANTAGE |
Supplies |
173.11 |
3/11/2014 |
STAPLES
ADVANTAGE |
Supplies |
185.00 |
3/11/2014 |
STAPLES
ADVANTAGE |
Training
Supplies |
197.46 |
3/11/2014 |
STAPLES
ADVANTAGE |
Training
Supplies |
204.84 |
3/11/2014 |
STAPLES
ADVANTAGE |
Supplies |
206.68 |
3/11/2014 |
STAPLES
ADVANTAGE |
Supplies |
215.69 |
3/11/2014 |
STAPLES
ADVANTAGE |
Supplies |
219.66 |
3/11/2014 |
STAPLES
ADVANTAGE |
Supplies |
221.58 |
3/11/2014 |
STAPLES
ADVANTAGE |
Supplies |
221.76 |
3/11/2014 |
STAPLES
ADVANTAGE |
Supplies |
227.38 |
3/11/2014 |
STAPLES
ADVANTAGE |
Supplies |
239.65 |
3/11/2014 |
STAPLES
ADVANTAGE |
Supplies |
249.90 |
3/11/2014 |
STAPLES
ADVANTAGE |
Supplies |
259.87 |
3/11/2014 |
STAPLES
ADVANTAGE |
Supplies |
260.13 |
3/11/2014 |
STAPLES
ADVANTAGE |
Supplies |
260.20 |
3/11/2014 |
STAPLES
ADVANTAGE |
Supplies |
261.84 |
3/11/2014 |
STAPLES
ADVANTAGE |
Supplies |
271.60 |
3/11/2014 |
STAPLES
ADVANTAGE |
Sheriff
Inventory |
290.16 |
3/11/2014 |
STAPLES
ADVANTAGE |
Supplies |
301.17 |
3/11/2014 |
STAPLES
ADVANTAGE |
Supplies |
322.72 |
3/11/2014 |
STAPLES
ADVANTAGE |
Supplies |
337.08 |
3/11/2014 |
STAPLES
ADVANTAGE |
Supplies |
385.49 |
3/11/2014 |
STAPLES
ADVANTAGE |
Supplies |
388.68 |
3/11/2014 |
STAPLES
ADVANTAGE |
Supplies |
395.40 |
3/11/2014 |
STAPLES
ADVANTAGE |
Supplies |
405.17 |
3/11/2014 |
STAPLES
ADVANTAGE |
Supplies |
416.09 |
3/11/2014 |
STAPLES
ADVANTAGE |
Supplies |
428.47 |
3/11/2014 |
STAPLES
ADVANTAGE |
Shrff Commissary
Inv |
429.12 |
3/11/2014 |
STAPLES
ADVANTAGE |
Supplies |
458.86 |
3/11/2014 |
STAPLES
ADVANTAGE |
Supplies |
549.80 |
3/11/2014 |
STAPLES
ADVANTAGE |
Supplies |
567.87 |
3/11/2014 |
STAPLES
ADVANTAGE |
Voting Supplies |
830.60 |
3/11/2014 |
STAPLES
ADVANTAGE |
Supplies |
1,348.31 |
3/11/2014 |
STAPLES
ADVANTAGE |
Supplies |
1,589.00 |
3/11/2014 |
STAPLES
ADVANTAGE |
Voting Supplies |
3,985.01 |
3/11/2014 |
STAR TEX
POWER |
Utility
Assistance |
909.50 |
3/11/2014 |
STATLAB
MEDICAL PRODUCTS |
Lab Supplies |
160.00 |
3/11/2014 |
STELLA
EACHUS |
Clothing |
287.46 |
3/11/2014 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
175.00 |
3/11/2014 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
550.00 |
3/11/2014 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
700.00 |
3/11/2014 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
700.00 |
3/11/2014 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Probate |
1,000.00 |
3/11/2014 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
1,750.00 |
3/11/2014 |
STEPHANIE
PATTEN |
Counsel
Fees-Courts |
290.00 |
3/11/2014 |
STEPHANIE
PATTEN |
Counsel
Fees-Courts |
600.00 |
3/11/2014 |
STEPHEN D
HANDY PLLC |
Counsel
Fees-Courts |
175.00 |
3/11/2014 |
STEPHEN D
HANDY PLLC |
Counsel
Fees-Courts |
250.00 |
3/11/2014 |
STEPHEN D
HANDY PLLC |
Counsel
Fees-Courts |
650.00 |
3/11/2014 |
Stephen R
Turner |
Travel |
570.27 |
3/11/2014 |
STEVE
GORDON & ASSOCIATES |
Counsel
Fees-Courts |
325.00 |
3/11/2014 |
STEVEN G
KING |
Counsel
Fees-Courts |
125.00 |
3/11/2014 |
STEVEN
JUMES |
Court Costs |
200.00 |
3/11/2014 |
STEVEN
JUMES |
Counsel
Fees-Courts |
210.00 |
3/11/2014 |
STEVEN
JUMES |
Counsel
Fees-Courts |
320.00 |
3/11/2014 |
STEVEN
JUMES |
Counsel
Fees-Courts |
440.00 |
3/11/2014 |
STEVEN
JUMES |
Cnsl Fees-Crim
Appls |
1,900.00 |
3/11/2014 |
STILETTO
SPY&COMPANY INVESTIGATIONS |
Investigative |
423.00 |
3/11/2014 |
STONHARD |
Kitchen
Maintenance |
2,200.00 |
3/11/2014 |
STREAM
ENERGY |
HAP Reimb
Port-in |
14.00 |
3/11/2014 |
STREAM
ENERGY |
Utility
Allowance |
23.00 |
3/11/2014 |
STREAM
ENERGY |
Utility
Assistance |
2,490.11 |
3/11/2014 |
STREET
CAPITAL RENTALS II LLC |
Rent Sub to
L'lords |
208.00 |
3/11/2014 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
0.64 |
3/11/2014 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
1,193.15 |
3/11/2014 |
STUART R
OLIPHINT |
Counsel
Fees-Courts |
4,125.00 |
3/11/2014 |
SUMMUS
INDUSTRIES INC |
Non-Track
Equipment |
130.00 |
3/11/2014 |
SUMMUS
INDUSTRIES INC |
Non-Track
Equipment |
518.94 |
3/11/2014 |
SUMMUS
INDUSTRIES INC |
Capital
Outlay-Low V |
989.96 |
3/11/2014 |
SUMMUS
INDUSTRIES INC |
Capital
Outlay-Low V |
2,120.00 |
3/11/2014 |
SUNFLOWER
SHOPPE INC |
Food |
99.61 |
3/11/2014 |
SUNSET
POINTE HOUSING PARTNERSHIP |
HAP Reimb
Port-in |
1,388.00 |
3/11/2014 |
SUNSET
POINTE HOUSING PARTNERSHIP L |
Utility
Assistance |
64.05 |
3/11/2014 |
SUPERIOR
SIGNAL CO |
A/C Maint
Contract |
17.70 |
3/11/2014 |
SUPERIOR
SIGNAL CO |
A/C Maint
Contract |
600.00 |
3/11/2014 |
SUSAN
HULTMAN |
Expert Witness
Serv |
90.00 |
3/11/2014 |
SUSAN
WRIGHT |
Restitution
Payable |
10.00 |
3/11/2014 |
SYCAMORE
POINTE TOWNHOMES |
Rent Sub to
L'lords |
(726.00) |
3/11/2014 |
SYCAMORE
POINTE TOWNHOMES |
Rent Sub to
L'lords |
1,184.00 |
3/11/2014 |
TACA -
TAX ASSESSOR COLLECTOR ASSOC |
Dues |
40.00 |
3/11/2014 |
TACA -
TAX ASSESSOR COLLECTOR ASSOC |
Dues |
40.00 |
3/11/2014 |
TACA -
TAX ASSESSOR COLLECTOR ASSOC |
Dues |
40.00 |
3/11/2014 |
TACA -
TAX ASSESSOR COLLECTOR ASSOC |
Dues |
40.00 |
3/11/2014 |
Tammy L
McGhee |
Travel |
448.67 |
3/11/2014 |
TARA V
KERSH |
Cnsl Fees-Fam
Drg Ct |
300.00 |
3/11/2014 |
TARGET
BANK |
Supplies |
23.63 |
3/11/2014 |
TARGET
BANK |
Food/Hygiene
Assist |
26.71 |
3/11/2014 |
TARGET
BANK |
Supplies |
43.30 |
3/11/2014 |
TARGET
BANK |
Volunteer
Program |
59.43 |
3/11/2014 |
TARGET
BANK |
Meeting Expenses |
115.95 |
3/11/2014 |
TARGET
BANK |
Clothing |
141.50 |
3/11/2014 |
TARGET
BANK |
Clothing |
173.35 |
3/11/2014 |
TARGET
BANK |
Health Promo
Pgrm |
600.00 |
3/11/2014 |
TARGET
BANK |
Health Promo
Pgrm |
1,000.00 |
3/11/2014 |
TARRANT
COUNTY |
Litigation
Expense |
150.00 |
3/11/2014 |
TARRANT
COUNTY BAR ASSOC |
Education |
525.00 |
3/11/2014 |
TARRANT
COUNTY BAR ASSOC |
Education |
525.00 |
3/11/2014 |
TARRANT
COUNTY BAR ASSOC |
Education |
625.00 |
3/11/2014 |
TARRANT
COUNTY CLERK |
Indigent Defense
Fee |
2.00 |
3/11/2014 |
TARRANT
COUNTY CLERK |
CC Crim Trans
Admn |
2.00 |
3/11/2014 |
TARRANT
COUNTY CLERK |
CC Conviction
Fee |
2.50 |
3/11/2014 |
TARRANT
COUNTY CLERK |
CC Courthous Sec
Fee |
3.00 |
3/11/2014 |
TARRANT
COUNTY CLERK |
Jury Service
Fees |
4.00 |
3/11/2014 |
TARRANT
COUNTY CLERK |
CC Conviction
Fee |
4.00 |
3/11/2014 |
TARRANT
COUNTY CLERK |
E-Filing
Conviction |
5.00 |
3/11/2014 |
TARRANT
COUNTY CLERK |
Sheriff Service
Fees |
5.00 |
3/11/2014 |
TARRANT
COUNTY CLERK |
Jud
Fee-Convictions |
6.00 |
3/11/2014 |
TARRANT
COUNTY CLERK |
Judicial Fee
51.702b |
15.00 |
3/11/2014 |
TARRANT
COUNTY CLERK |
CC Conviction
Fee |
22.50 |
3/11/2014 |
TARRANT
COUNTY CLERK |
District Attny
Fee |
25.00 |
3/11/2014 |
TARRANT
COUNTY CLERK |
CC Cnty Crim Ct
Fee |
40.00 |
3/11/2014 |
TARRANT
COUNTY CLERK |
Consolidate St
Fee |
83.00 |
3/11/2014 |
TARRANT
COUNTY DISTRICT ATTORNEY |
Counsel
Fees-Courts |
475.00 |
3/11/2014 |
TARRANT
COUNTY FAMILY LAW BAR ASSOC |
Dues |
25.00 |
3/11/2014 |
TARRANT
COUNTY FAMILY LAW BAR ASSOC |
Dues |
60.00 |
3/11/2014 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Trust - JP 8 |
1.76 |
3/11/2014 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
3,147.24 |
3/11/2014 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
8,776.78 |
3/11/2014 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
26,357.37 |
3/11/2014 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
44,019.79 |
3/11/2014 |
TARRANT
COUNTY SHERIFF |
Travel |
1,382.09 |
3/11/2014 |
TASHA
GREENBERG MD |
Education |
789.50 |
3/11/2014 |
TBA
SERVICES COMPANY INC |
Supplies |
72.50 |
3/11/2014 |
TBA
SERVICES COMPANY INC |
Supplies |
130.00 |
3/11/2014 |
TEAGUE
LUMBER COMPANY |
Building
Maintenance |
49.95 |
3/11/2014 |
TEAGUE
LUMBER COMPANY |
Building
Maintenance |
136.14 |
3/11/2014 |
TEAGUE
LUMBER COMPANY |
Building
Maintenance |
179.94 |
3/11/2014 |
TEAGUE
LUMBER COMPANY |
Non-Track
Const/Bldg |
305.00 |
3/11/2014 |
TEAGUE
LUMBER COMPANY |
Building
Maintenance |
312.00 |
3/11/2014 |
TEAGUE
LUMBER COMPANY |
Building
Maintenance |
479.60 |
3/11/2014 |
TEAGUE
LUMBER COMPANY |
Building
Maintenance |
547.73 |
3/11/2014 |
TEAGUE
LUMBER COMPANY |
Non-Track
Const/Bldg |
694.61 |
3/11/2014 |
TEAGUE
NALL & PERKINS INC |
Professional
Service |
15,041.14 |
3/11/2014 |
TEKSYSTEMS
INC |
Professional
Service |
8,460.00 |
3/11/2014 |
TELLER
LAW FIRM PC |
Counsel Fees -
CPS |
100.00 |
3/11/2014 |
TELLER
LAW FIRM PC |
Counsel Fees -
CPS |
100.00 |
3/11/2014 |
Teri J
Nelson Johnson |
Mileage
Allowance |
24.64 |
3/11/2014 |
Teri J
Nelson Johnson |
Travel |
45.60 |
3/11/2014 |
TERRACON
CONSULTANTS INC |
Professional
Service |
750.00 |
3/11/2014 |
TERRY
BARLOW |
Counsel
Fees-Courts |
375.00 |
3/11/2014 |
TERRY
BARLOW |
Counsel
Fees-Courts |
600.00 |
3/11/2014 |
TERRY
BARLOW |
Counsel
Fees-Courts |
1,150.00 |
3/11/2014 |
TERRY
LYNN MCCRAW |
Travel |
130.48 |
3/11/2014 |
TERRY W
GIBBONS |
Rent Sub to
L'lords |
2,018.00 |
3/11/2014 |
TESSCO |
Central Garage
Inv |
370.22 |
3/11/2014 |
TEXAS
A&M AGRILIFE EXTENSION SRVC |
Data Transmiss
Line |
977.52 |
3/11/2014 |
TEXAS
ASSOC FOR COURT ADMINISTRAT |
Dues |
75.00 |
3/11/2014 |
TEXAS
ASSOCIATION OF COUNTIES |
Education |
230.00 |
3/11/2014 |
TEXAS
ASSOCIATION OF COUNTIES |
TX Assn of
Counties |
2,440.00 |
3/11/2014 |
TEXAS
BAPTIST HOME FOR CHILDREN |
Foster Home Care |
83.88 |
3/11/2014 |
TEXAS
BOARD OF LEGAL SPECIALIZATION |
Dues |
125.00 |
3/11/2014 |
TEXAS
CENTER FOR THE JUDICIARY |
Education |
60.00 |
3/11/2014 |
TEXAS
CONFERENCE OF |
Conf of Urban
Cnties |
44,363.00 |
3/11/2014 |
TEXAS
DEPT OF FAMILY & PROTECTIVE |
Transportation |
300.50 |
3/11/2014 |
TEXAS
DEPT PUBLIC SAFETY |
Parts and
Supplies |
450.00 |
3/11/2014 |
TEXAS
DEPT PUBLIC SAFETY VEHICLE |
Computer
Services |
31.00 |
3/11/2014 |
TEXAS
EMPLOYMENT LAW |
Subscriptions |
97.00 |
3/11/2014 |
TEXAS
GARDENER MAGAZINE |
Subscriptions |
24.95 |
3/11/2014 |
TEXAS
HI-PORT PROPERTIES LTD |
Rent Sub to
L'lords |
910.00 |
3/11/2014 |
TEXAS
LEGISLATIVE SERVICE |
TX Legislative
Serv |
400.63 |
3/11/2014 |
TEXAS
LONGHORN EQUITIES |
Rent Sub to
L'lords |
401.00 |
3/11/2014 |
TEXAS
NARCOTIC OFFICERS ASSOCIATION |
Education |
280.00 |
3/11/2014 |
TEXAS
NARCOTIC OFFICERS ASSOCIATION |
Education |
280.00 |
3/11/2014 |
TEXAS
NARCOTIC OFFICERS ASSOCIATION |
Education |
280.00 |
3/11/2014 |
TEXAS
SPECIALTIES & INSTALLATION IN |
Non-Track
Const/Bldg |
1,596.00 |
3/11/2014 |
TEXAS
SPECIALTIES & INSTALLATION IN |
Non-Track
Equipment |
1,596.00 |
3/11/2014 |
TEXAS
STATE UNIVERSITY |
Education |
100.00 |
3/11/2014 |
TEXAS
TACTICAL POLICE OFFICERS |
Education |
150.00 |
3/11/2014 |
THE ARC
OF GREATER TARRANT COUNTY |
Dues |
8,000.00 |
3/11/2014 |
THE
BARROWS FIRM PC |
Counsel Fees-Juv |
237.50 |
3/11/2014 |
THE
BARROWS FIRM PC |
Counsel
Fees-Courts |
300.00 |
3/11/2014 |
THE
BARROWS FIRM PC |
Counsel
Fees-Courts |
325.00 |
3/11/2014 |
THE
BARROWS FIRM PC |
Counsel
Fees-Courts |
425.00 |
3/11/2014 |
THE
CARROLL LAW FIRM PC |
Counsel Fees -
CPS |
200.00 |
3/11/2014 |
THE
DECKER LAW FIRM PC |
Cnsl Fees-Fam
Drg Ct |
200.00 |
3/11/2014 |
THE
DECKER LAW FIRM PC |
Counsel Fees -
CPS |
400.00 |
3/11/2014 |
THE
FOUNDATION CENTER |
Educational
Material |
1,295.00 |
3/11/2014 |
THE
GIOCOSA FOUNDATION |
Foster Home Care |
770.24 |
3/11/2014 |
THE
HAMPTON LAW FIRM PLLC |
Counsel
Fees-Courts |
125.00 |
3/11/2014 |
THE
HAMPTON LAW FIRM PLLC |
Counsel
Fees-Courts |
400.00 |
3/11/2014 |
THE
HAMPTON LAW FIRM PLLC |
Counsel
Fees-Courts |
500.00 |
3/11/2014 |
THE
HAMPTON LAW FIRM PLLC |
Counsel
Fees-Courts |
950.00 |
3/11/2014 |
THE
HUSTON FIRM PC |
Counsel
Fees-Courts |
190.00 |
3/11/2014 |
THE
HUSTON FIRM PC |
Counsel
Fees-Courts |
220.00 |
3/11/2014 |
THE
HUSTON FIRM PC |
Counsel
Fees-Courts |
450.00 |
3/11/2014 |
THE
HUSTON FIRM PC |
Counsel
Fees-Courts |
600.00 |
3/11/2014 |
THE
HUSTON FIRM PC |
Counsel Fees-Juv |
1,700.00 |
3/11/2014 |
THE
HUSTON FIRM PC |
Counsel
Fees-Courts |
1,780.00 |
3/11/2014 |
THE LAW
FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
250.00 |
3/11/2014 |
THE LAW
FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
315.00 |
3/11/2014 |
THE LAW
FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
325.00 |
3/11/2014 |
THE LAW
FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
425.00 |
3/11/2014 |
THE LAW
FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
725.00 |
3/11/2014 |
THE LAW
FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
1,325.00 |
3/11/2014 |
THE LAW
FIRM OF DAVID C JONES |
Cnsl Fees-Cap
Murder |
25,000.00 |
3/11/2014 |
THE LAW
OFFICE OF ANGELA DOSKOCIL |
Cnsl Fees-Fam
Drg Ct |
100.00 |
3/11/2014 |
THE LAW
OFFICE OF ANGELA DOSKOCIL |
Counsel Fees -
CPS |
200.00 |
3/11/2014 |
THE
ROGERS LAW FIRM PC |
Emission Seizure
Int |
1.29 |
3/11/2014 |
THE
ROGERS LAW FIRM PC |
Emissions TF
Seizure |
545.00 |
3/11/2014 |
THE
SALVANT LAW FIRM PC |
Counsel
Fees-Courts |
400.00 |
3/11/2014 |
THE SCOTT
R DAVIDSON INTEREST INC |
Rent Sub to
L'lords |
303.00 |
3/11/2014 |
THE
SHERWIN-WILLIAMS COMPANY |
Non-Track
Const/Bldg |
79.85 |
3/11/2014 |
THE
SHERWIN-WILLIAMS COMPANY |
Parts and
Supplies |
90.00 |
3/11/2014 |
THE
SHERWIN-WILLIAMS COMPANY |
Support Serv
Supply |
99.88 |
3/11/2014 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
142.79 |
3/11/2014 |
THE
SHERWIN-WILLIAMS COMPANY |
Parts and
Supplies |
148.97 |
3/11/2014 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
158.80 |
3/11/2014 |
THE
SHERWIN-WILLIAMS COMPANY |
Support Serv
Supply |
915.29 |
3/11/2014 |
THE
SOURCE FOR PUBLICDATA LP |
On-Line Service |
75.00 |
3/11/2014 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
120.00 |
3/11/2014 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
150.00 |
3/11/2014 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
240.00 |
3/11/2014 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
300.00 |
3/11/2014 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
570.00 |
3/11/2014 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
960.00 |
3/11/2014 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
990.00 |
3/11/2014 |
THE TREE
HOUSE INC |
Supplies |
96.84 |
3/11/2014 |
THE TREE
HOUSE INC |
Supplies |
121.60 |
3/11/2014 |
THE TREE
HOUSE INC |
Supplies |
121.60 |
3/11/2014 |
THE TREE
HOUSE INC |
Supplies |
125.68 |
3/11/2014 |
THE TREE
HOUSE INC |
Supplies |
191.00 |
3/11/2014 |
THE TREE
HOUSE INC |
Supplies |
193.68 |
3/11/2014 |
THE TREE
HOUSE INC |
Supplies |
215.20 |
3/11/2014 |
THE TREE
HOUSE INC |
Supplies |
233.80 |
3/11/2014 |
THE TREE
HOUSE INC |
Supplies |
243.20 |
3/11/2014 |
THE TREE
HOUSE INC |
Supplies |
269.00 |
3/11/2014 |
THE TREE
HOUSE INC |
Supplies |
322.80 |
3/11/2014 |
THE TREE
HOUSE INC |
Supplies |
322.80 |
3/11/2014 |
THE TREE
HOUSE INC |
Supplies |
364.80 |
3/11/2014 |
THE TREE
HOUSE INC |
Supplies |
387.36 |
3/11/2014 |
THE TREE
HOUSE INC |
Computer
Supplies |
440.00 |
3/11/2014 |
THE TREE
HOUSE INC |
Supplies |
538.00 |
3/11/2014 |
THE TREE
HOUSE INC |
Computer
Supplies |
576.00 |
3/11/2014 |
THE TREE
HOUSE INC |
Supplies |
735.90 |
3/11/2014 |
THE TREE
HOUSE INC |
Supplies |
1,094.40 |
3/11/2014 |
THE TREE
HOUSE INC |
Supplies |
1,094.40 |
3/11/2014 |
THE TREE
HOUSE INC |
Supplies |
1,294.46 |
3/11/2014 |
THERESA
YOKO COPELAND |
Counsel Fees -
CPS |
100.00 |
3/11/2014 |
THOMAS C
FULLER |
Travel |
45.35 |
3/11/2014 |
THOMAS
CHADWICK LEE |
Counsel
Fees-Courts |
100.00 |
3/11/2014 |
THOMAS
CHADWICK LEE |
Counsel
Fees-Courts |
200.00 |
3/11/2014 |
THOMAS
CHADWICK LEE |
Counsel
Fees-Courts |
200.00 |
3/11/2014 |
THOMAS
DUPREE |
Rental
Assistance |
800.00 |
3/11/2014 |
Thomas E
Attebery |
Education |
318.51 |
3/11/2014 |
THOMAS
LELAND HOOPS II |
Drug Seizure Int |
5.34 |
3/11/2014 |
THOMAS
LELAND HOOPS II |
Drug Seizures |
3,258.00 |
3/11/2014 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
400.14 |
3/11/2014 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
400.16 |
3/11/2014 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
580.16 |
3/11/2014 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
824.00 |
3/11/2014 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
1,287.50 |
3/11/2014 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
1,519.40 |
3/11/2014 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
3,311.74 |
3/11/2014 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
6,060.41 |
3/11/2014 |
TIFFANY
BANGS |
Travel |
43.08 |
3/11/2014 |
TIM MOORE |
Counsel
Fees-Courts |
150.00 |
3/11/2014 |
TIM MOORE |
Counsel
Fees-Courts |
300.00 |
3/11/2014 |
TIM MOORE |
Counsel
Fees-Courts |
400.00 |
3/11/2014 |
TIM MOORE |
Counsel
Fees-Courts |
450.00 |
3/11/2014 |
TIM MOORE |
Counsel
Fees-Courts |
500.00 |
3/11/2014 |
TIM MOORE |
Counsel
Fees-Courts |
500.00 |
3/11/2014 |
TIM MOORE |
Counsel
Fees-Courts |
600.00 |
3/11/2014 |
TIPTON
GLOBAL SALES & SERVICES INC |
Equipment Maint |
191.13 |
3/11/2014 |
TOM CARR |
Counsel
Fees-Courts |
360.00 |
3/11/2014 |
Tommy R
Stallings |
Meeting Expenses |
8.00 |
3/11/2014 |
TONYA
HARRIS |
Clothing |
132.85 |
3/11/2014 |
TOOL TOWN |
Parts and
Supplies |
79.00 |
3/11/2014 |
TOOL TOWN |
Parts and
Supplies |
199.00 |
3/11/2014 |
TOOL TOWN |
Parts and
Supplies |
199.20 |
3/11/2014 |
TOOL TOWN |
Parts and
Supplies |
216.00 |
3/11/2014 |
TORIA
PORTER |
Restitution
Payable |
167.00 |
3/11/2014 |
TOTOWA
SYSTEMS INC |
Computer
Supplies |
23,475.00 |
3/11/2014 |
TRACI D
HUTTON PC |
Cnsl Fees-Fam
Drg Ct |
100.00 |
3/11/2014 |
TRACI D
HUTTON PC |
Counsel Fees -
CPS |
2,690.00 |
3/11/2014 |
TRACIE
KENAN |
Counsel Fees-Juv |
200.00 |
3/11/2014 |
TRACIE
KENAN |
Counsel
Fees-Courts |
400.00 |
3/11/2014 |
TRACIE
KENAN |
Counsel
Fees-Courts |
650.00 |
3/11/2014 |
TRACIE
KENAN |
Counsel
Fees-Courts |
1,700.00 |
3/11/2014 |
TRACIE
KENAN |
Counsel
Fees-Courts |
1,750.00 |
3/11/2014 |
TRAVIS
YOUNG |
Counsel
Fees-Courts |
100.00 |
3/11/2014 |
TRAVIS
YOUNG |
Counsel
Fees-Courts |
400.00 |
3/11/2014 |
TRAVIS
YOUNG |
Counsel
Fees-Courts |
450.00 |
3/11/2014 |
TRAVIS
YOUNG |
Counsel
Fees-Courts |
500.00 |
3/11/2014 |
TRAVIS
YOUNG |
Counsel
Fees-Courts |
700.00 |
3/11/2014 |
TRENTON
GRAY |
Counsel Fees-Juv |
500.00 |
3/11/2014 |
TRI
COUNTY ELECTRIC COOPERATIVE INC |
Utility
Assistance |
584.63 |
3/11/2014 |
TRIO
COMMUNICATIONS |
Radio Serv-Non
Contr |
800.00 |
3/11/2014 |
TRISTAN
HOLLIE |
Drug Seizure Int |
0.08 |
3/11/2014 |
TRISTAN
HOLLIE |
Drug
Seizure-Unit |
144.00 |
3/11/2014 |
TRUCKPRO
INC |
Parts and
Supplies |
98.50 |
3/11/2014 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
159.00 |
3/11/2014 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
159.00 |
3/11/2014 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
510.00 |
3/11/2014 |
TRUGREEN
LANDCARE LLC |
Landscaping
Expense |
158.00 |
3/11/2014 |
TRUGREEN
LANDCARE LLC |
Landscaping
Expense |
170.00 |
3/11/2014 |
TRUGREEN
LANDCARE LLC |
Landscaping
Expense |
170.00 |
3/11/2014 |
TRUGREEN
LANDCARE LLC |
Landscaping
Expense |
174.00 |
3/11/2014 |
TRUGREEN
LANDCARE LLC |
Landscaping
Expense |
186.00 |
3/11/2014 |
TRUGREEN
LANDCARE LLC |
Landscaping
Expense |
272.00 |
3/11/2014 |
TRUGREEN
LANDCARE LLC |
Landscaping
Expense |
534.00 |
3/11/2014 |
TRUGREEN
LANDCARE LLC |
Landscaping
Expense |
1,650.00 |
3/11/2014 |
TURN KEY
REAL ESTATE MANAGEMENT |
Rent Sub to
L'lords |
489.00 |
3/11/2014 |
TURNER-MONAHAN
PLLC |
Counsel Fees -
CPS |
1,350.00 |
3/11/2014 |
Twanaha L
Rea |
Education |
170.00 |
3/11/2014 |
TX DEPT
OF FAMILY & PROTECTIVE SRVS |
TX Depart Reg
Servc |
408,142.00 |
3/11/2014 |
TX STATE
DIRECTORY PRESS |
Supplies |
95.35 |
3/11/2014 |
TXI
OPERATIONS LP |
Base Stab
Materials |
4,963.20 |
3/11/2014 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
410.04 |
3/11/2014 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
442.51 |
3/11/2014 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
879.95 |
3/11/2014 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
1,387.45 |
3/11/2014 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
5,287.41 |
3/11/2014 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
5,356.70 |
3/11/2014 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
6,472.81 |
3/11/2014 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
7,808.98 |
3/11/2014 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
8,655.27 |
3/11/2014 |
U S
POSTAL SERVICE |
Postage |
3,136.00 |
3/11/2014 |
U S
POSTMASTER |
Postage |
2,450.00 |
3/11/2014 |
U S
POSTMASTER |
Prepaid -
Postage |
125,000.00 |
3/11/2014 |
ULINE INC |
Parts and
Supplies |
178.08 |
3/11/2014 |
ULINE INC |
Supplies |
178.72 |
3/11/2014 |
UNITED
HEALTHCARE INSURANCE COMPANY |
Medical Admn
Fees |
16,525.58 |
3/11/2014 |
UNITED
HEALTHCARE INSURANCE COMPANY |
Medical Admn
Fees |
215,730.38 |
3/11/2014 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
120.00 |
3/11/2014 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
120.00 |
3/11/2014 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
120.00 |
3/11/2014 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
150.00 |
3/11/2014 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
240.00 |
3/11/2014 |
UNITED
RENTALS (NORTH AMERICA) INC |
Equipment
Rentals |
171.42 |
3/11/2014 |
UNIVERSAL
RECYCLING TECHNOLOGIES |
Building
Maintenance |
186.25 |
3/11/2014 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Professional
Service |
45.46 |
3/11/2014 |
UPS/UNITED
PARCEL SERVICE |
Postage |
169.81 |
3/11/2014 |
UPS/UNITED
PARCEL SERVICE |
Postage |
231.04 |
3/11/2014 |
US
DIAGNOSTICS INC |
Lab Supplies |
5,275.00 |
3/11/2014 |
US
DIAGNOSTICS INC |
Lab Supplies |
5,275.00 |
3/11/2014 |
USA
DATAFAX INC |
Non-Track
Equipment |
249.00 |
3/11/2014 |
VALENCIA
HOTEL PARTNER II LP |
Travel |
138.00 |
3/11/2014 |
VALERIE
DEMORE |
Medical Services |
19.99 |
3/11/2014 |
VALLEY
OAKS APARTMENTS |
Restitution
Payable |
102.00 |
3/11/2014 |
VAUGHN L
BAILEY |
Counsel Fees-Juv |
300.00 |
3/11/2014 |
VENTREX
ENVIRONMENTAL SERVICES LLC |
Disposal Service |
398.79 |
3/11/2014 |
VENTREX
ENVIRONMENTAL SERVICES LLC |
Environment
Disposal |
1,234.35 |
3/11/2014 |
VERIZON
SOUTHWEST |
Telephone-Basic |
90.20 |
3/11/2014 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
30.77 |
3/11/2014 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
3/11/2014 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
3/11/2014 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
3/11/2014 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
3/11/2014 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
3/11/2014 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
3/11/2014 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
3/11/2014 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
3/11/2014 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
3/11/2014 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
3/11/2014 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
3/11/2014 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
3/11/2014 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
3/11/2014 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
3/11/2014 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
75.98 |
3/11/2014 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
75.98 |
3/11/2014 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
75.98 |
3/11/2014 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
113.97 |
3/11/2014 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
113.97 |
3/11/2014 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
113.97 |
3/11/2014 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
113.97 |
3/11/2014 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
113.97 |
3/11/2014 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
113.97 |
3/11/2014 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
151.96 |
3/11/2014 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
151.96 |
3/11/2014 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
151.96 |
3/11/2014 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
151.96 |
3/11/2014 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
186.40 |
3/11/2014 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
265.93 |
3/11/2014 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
379.90 |
3/11/2014 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
1,367.64 |
3/11/2014 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
2,505.18 |
3/11/2014 |
VERONICA
GARCIA |
Restitution
Payable |
200.00 |
3/11/2014 |
VETERINARY
CENTERS OF AMERICA LP |
Canine Expense |
46.25 |
3/11/2014 |
VICKI E
WILEY |
Cnsl Fees-Fam
Drg Ct |
100.00 |
3/11/2014 |
VICKI E
WILEY |
Counsel Fees-Juv |
200.00 |
3/11/2014 |
VICKI E
WILEY |
Counsel Fees -
CPS |
300.00 |
3/11/2014 |
VICTOR E
JACKSON |
Travel |
40.00 |
3/11/2014 |
VIJAY K
CHAWLA |
Rent Sub to
L'lords |
51.00 |
3/11/2014 |
VIJAY K
CHAWLA |
Rental
Assistance |
650.00 |
3/11/2014 |
VILLAS OF
MARINE CREEK LTD PARTNER |
Rent Sub to
L'lords |
143.00 |
3/11/2014 |
VIRGINIA
CARTER |
Counsel
Fees-Courts |
100.00 |
3/11/2014 |
VIRGINIA
CARTER |
Counsel
Fees-Courts |
100.00 |
3/11/2014 |
VIRGINIA
CARTER |
Counsel
Fees-Courts |
100.00 |
3/11/2014 |
VIRGINIA
CARTER |
Counsel
Fees-Courts |
125.00 |
3/11/2014 |
VIRGINIA
CARTER |
Counsel Fees-Juv |
300.00 |
3/11/2014 |
VIRGINIA
CARTER |
Counsel
Fees-Courts |
400.00 |
3/11/2014 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
552.03 |
3/11/2014 |
W
DOUGLASS DISTRIBUTING |
Fuel |
1,103.70 |
3/11/2014 |
W
DOUGLASS DISTRIBUTING |
Gasoline
Inventory |
43,927.47 |
3/11/2014 |
W
DOUGLASS DISTRIBUTING |
Gasoline
Inventory |
56,413.96 |
3/11/2014 |
W E
SUPPLY INC |
Medical Supplies |
2,304.00 |
3/11/2014 |
WAFS
GROUP LLC |
Rental
Assistance |
570.00 |
3/11/2014 |
WALL
STREET JOURNAL |
Subscriptions |
973.60 |
3/11/2014 |
WALMART
#1801 |
Food/Hygiene
Assist |
27.65 |
3/11/2014 |
WALMART
#3284 |
Food/Hygiene
Assist |
26.00 |
3/11/2014 |
WALMART
RESTITUTION RECOVERY |
Restitution
Payable |
400.00 |
3/11/2014 |
WALT A
CLEVELAND |
Counsel
Fees-Courts |
400.00 |
3/11/2014 |
WARES
GIANT TIRE SERVICE LLC |
Tires and Tubes |
87.00 |
3/11/2014 |
WARES
GIANT TIRE SERVICE LLC |
Central Garage
Inv |
102.00 |
3/11/2014 |
WARES
GIANT TIRE SERVICE LLC |
Tires and Tubes |
208.00 |
3/11/2014 |
WARREN ST
JOHN |
Counsel
Fees-Courts |
200.00 |
3/11/2014 |
WARREN ST
JOHN |
Counsel
Fees-Courts |
450.00 |
3/11/2014 |
WARREN ST
JOHN |
Counsel
Fees-Courts |
450.00 |
3/11/2014 |
WARREN ST
JOHN |
Counsel
Fees-Courts |
650.00 |
3/11/2014 |
WARREN ST
JOHN |
Counsel
Fees-Courts |
825.00 |
3/11/2014 |
WARREN ST
JOHN |
Counsel
Fees-Courts |
2,987.50 |
3/11/2014 |
WARREN ST
JOHN |
Counsel
Fees-Courts |
4,550.00 |
3/11/2014 |
WASTE
MANAGEMENT OF TEXAS |
Trust -
Constable 5 |
272.00 |
3/11/2014 |
WASTE
PARTNERS OF TEXAS INC |
Building
Maintenance |
113.60 |
3/11/2014 |
WATAUGA
POLICE DEPARTMENT |
Drug Seizure Int |
1.27 |
3/11/2014 |
WATAUGA
POLICE DEPARTMENT |
Drug Seizures |
834.00 |
3/11/2014 |
WDOP SUB
II LP |
Utility
Assistance |
43.27 |
3/11/2014 |
WDOP SUB
II LP |
Rental
Assistance |
560.00 |
3/11/2014 |
WEATHERS
LAW FIRM PC |
Counsel
Fees-Courts |
150.00 |
3/11/2014 |
WENDY
FRANKLIN |
Professional
Service |
400.00 |
3/11/2014 |
WENDY
HACKLER |
Counsel
Fees-Courts |
300.00 |
3/11/2014 |
WEST
GROUP |
Law Books |
60.00 |
3/11/2014 |
WEST
GROUP |
Law Books |
60.00 |
3/11/2014 |
WEST
GROUP |
Law Books |
60.00 |
3/11/2014 |
WEST
GROUP |
Education |
60.00 |
3/11/2014 |
WEST
GROUP |
Misc Receivable |
84.00 |
3/11/2014 |
WEST
GROUP |
Law Books |
252.00 |
3/11/2014 |
WEST
GROUP |
Supplies |
288.00 |
3/11/2014 |
WEST
GROUP |
Subscriptions |
420.00 |
3/11/2014 |
WEST
GROUP |
Law Books |
540.00 |
3/11/2014 |
WEST
GROUP |
Law Books |
2,058.40 |
3/11/2014 |
WEST
GROUP |
On-Line Service |
16,271.65 |
3/11/2014 |
WEST SIDE
LANDFILL WM |
Disposal Service |
109.02 |
3/11/2014 |
WESTDALE
PAVILION LTD |
Utility
Assistance |
28.90 |
3/11/2014 |
WESTDALE
PAVILION LTD |
Rental
Assistance |
615.00 |
3/11/2014 |
WESTERN-BRW
PAPER CO INC |
Supplies |
135.00 |
3/11/2014 |
WESTERN-BRW
PAPER CO INC |
Supplies |
135.00 |
3/11/2014 |
WESTERN-BRW
PAPER CO INC |
Supplies |
135.00 |
3/11/2014 |
WESTERN-BRW
PAPER CO INC |
Supplies |
162.00 |
3/11/2014 |
WESTERN-BRW
PAPER CO INC |
Supplies |
201.25 |
3/11/2014 |
WESTERN-BRW
PAPER CO INC |
Supplies |
203.00 |
3/11/2014 |
WESTERN-BRW
PAPER CO INC |
Supplies |
216.00 |
3/11/2014 |
WESTERN-BRW
PAPER CO INC |
Supplies |
216.00 |
3/11/2014 |
WESTERN-BRW
PAPER CO INC |
Supplies |
270.00 |
3/11/2014 |
WESTERN-BRW
PAPER CO INC |
Supplies |
270.00 |
3/11/2014 |
WESTERN-BRW
PAPER CO INC |
Supplies |
270.00 |
3/11/2014 |
WESTERN-BRW
PAPER CO INC |
Supplies |
270.00 |
3/11/2014 |
WESTERN-BRW
PAPER CO INC |
Supplies |
406.00 |
3/11/2014 |
WESTERN-BRW
PAPER CO INC |
Supplies |
406.00 |
3/11/2014 |
WESTERN-BRW
PAPER CO INC |
Supplies |
406.00 |
3/11/2014 |
WESTERN-BRW
PAPER CO INC |
Supplies |
1,080.00 |
3/11/2014 |
WESTERN-BRW
PAPER CO INC |
Supplies |
1,080.00 |
3/11/2014 |
WESTERN-BRW
PAPER CO INC |
Supplies |
1,120.25 |
3/11/2014 |
WESTERN-BRW
PAPER CO INC |
Graphics
Inventory |
1,464.00 |
3/11/2014 |
WESTERN-BRW
PAPER CO INC |
Supplies |
1,624.00 |
3/11/2014 |
WESTERN-BRW
PAPER CO INC |
Sheriff
Inventory |
3,521.50 |
3/11/2014 |
WESTERN-BRW
PAPER CO INC |
Computer
Supplies |
5,400.00 |
3/11/2014 |
WESTERN-BRW
PAPER CO INC |
Graphics
Inventory |
6,768.00 |
3/11/2014 |
WHALEY
FOODSERVICE REPAIRS INC |
Kitchen
Maintenance |
1,628.40 |
3/11/2014 |
WHITAKER
CHALK SWINDLE & SCHWARTZ |
Counsel
Fees-Courts |
1,050.00 |
3/11/2014 |
WILEY
STACEY MOORING |
Counsel
Fees-Courts |
137.50 |
3/11/2014 |
WILEY
STACEY MOORING |
Counsel
Fees-Courts |
200.00 |
3/11/2014 |
WILEY
STACEY MOORING |
Counsel
Fees-Courts |
250.00 |
3/11/2014 |
WILEY
STACEY MOORING |
Counsel
Fees-Courts |
500.00 |
3/11/2014 |
WILLIAM
BRIAN GOZA |
Counsel
Fees-Courts |
606.25 |
3/11/2014 |
WILLIAM E
COTTON |
Rent Sub to
L'lords |
44.00 |
3/11/2014 |
WILLIAM H
BILL RAY PC |
Counsel
Fees-Courts |
450.00 |
3/11/2014 |
WILLIAM H
BILL RAY PC |
Counsel
Fees-Courts |
750.00 |
3/11/2014 |
WILLIAM H
BILL RAY PC |
Cnsl Fees-Crim
Appls |
1,906.25 |
3/11/2014 |
WILLIAM H
BILL RAY PC |
Counsel
Fees-Courts |
2,250.00 |
3/11/2014 |
WILLIAM
MICHAEL HARBER JR |
Counsel
Fees-Courts |
150.00 |
3/11/2014 |
WILLIAM
MICHAEL HARBER JR |
Counsel
Fees-Courts |
150.00 |
3/11/2014 |
WILLIAM
MICHAEL HARBER JR |
Counsel
Fees-Courts |
700.00 |
3/11/2014 |
William O
Shelton |
Education |
450.00 |
3/11/2014 |
WILLIAM S
HARRIS |
Counsel
Fees-Courts |
1,130.00 |
3/11/2014 |
WILLIAM
SHELTON |
Reporter's
Records |
773.50 |
3/11/2014 |
WILLIAM
SHELTON |
Reporter's
Records |
4,337.50 |
3/11/2014 |
WISS,JANNEY,ELSTNER
ASSOCIATES INC |
Professional
Service |
2,365.00 |
3/11/2014 |
WM BARRY
NORMAN |
Psych
Exam/Testimony |
450.00 |
3/11/2014 |
WM BARRY
NORMAN |
Psych
Exam/Testimony |
450.00 |
3/11/2014 |
WM BARRY
NORMAN |
Psych
Exam/Testimony |
875.00 |
3/11/2014 |
WM BARRY
NORMAN |
Psych
Exam/Testimony |
875.00 |
3/11/2014 |
WM BARRY
NORMAN |
Psych
Exam/Testimony |
900.00 |
3/11/2014 |
WM BARRY
NORMAN |
Psych
Exam/Testimony |
2,900.00 |
3/11/2014 |
WOODHILL
FSM, LLP |
Rental
Assistance |
475.00 |
3/11/2014 |
WOODMONT
APARTMENTS LP |
Utility
Assistance |
15.16 |
3/11/2014 |
WORLD
WIDE INTERPRETERS INC |
Interpreter Fees |
18.46 |
3/11/2014 |
WORLD
WIDE INTERPRETERS INC |
Professional
Service |
168.91 |
3/11/2014 |
WORLD
WIDE INTERPRETERS INC |
Professional
Service |
183.28 |
3/11/2014 |
WORLDPOINT
ECC INC |
Educational
Material |
105.95 |
3/11/2014 |
WRBD LP |
HAP Reimb
Port-in |
20.00 |
3/11/2014 |
XL PARTS
PARTNERSHIP LTD |
Parts and
Supplies |
199.60 |
3/11/2014 |
XL PARTS
PARTNERSHIP LTD |
Central Garage
Inv |
3,898.52 |
3/11/2014 |
XNET
SYSTEMS INC |
Non-Track
Equipment |
203.97 |
3/11/2014 |
XNET
SYSTEMS INC |
Capital
Outlay-Low V |
5,370.70 |
3/11/2014 |
XNET
SYSTEMS INC |
Non-Track
Equipment |
12,179.00 |
3/11/2014 |
XNET
SYSTEMS INC |
Capital
Outlay-Low V |
228,459.77 |
3/11/2014 |
YMCA OF
METROPOLITAN FORT WORTH |
Health Promo
Pgrm |
315.00 |
3/11/2014 |
YMCA OF
METROPOLITAN FORT WORTH |
Subrecipient
Service |
1,012.82 |
3/11/2014 |
YMCA OF
METROPOLITAN FORT WORTH |
Health Promo
Pgrm |
1,672.00 |
3/11/2014 |
YOUNG
ENERGY LLC |
Utility
Allowance |
42.00 |
3/11/2014 |
ZACHRY
PUBLICATIONS LP |
Subscriptions |
35.00 |
3/11/2014 |
COMMISSIONERS' REPORT OF CLAIMS -
Addendum |
FOR THE WEEK ENDING - March 11, 2014 |
|
Vendor
Name |
Item Description |
Paid Amount |
Check Date |
2A
Freedom Company LLC |
Education |
60.00 |
3/11/2014 |
American
General Life Ins |
Lifestyle,
American General Co. |
63.27 |
3/11/2014 |
Anthem
Life Insurance Co |
PGL/Anthem Life |
30.31 |
3/11/2014 |
Atlantic
Wall Blanks LLC |
Range Supplies |
1,351.00 |
3/11/2014 |
C L E A T |
Union Dues |
(15.00) |
3/11/2014 |
Collection
Technology Inc |
5002 Student
Loan Levy |
107.39 |
3/11/2014 |
DCS
Information Systems |
Subscriptions |
102.25 |
3/11/2014 |
Delta
Dental |
Dental Claims |
23,933.42 |
3/11/2014 |
Delta
Dental |
Dental Claims |
7,330.65 |
3/11/2014 |
DirecTV
INC |
Subscriptions |
136.99 |
3/11/2014 |
EMC
Corporation |
Capital Lease
Pymt |
69,730.25 |
3/11/2014 |
E-NOW LP |
Utility
Allowance |
138.00 |
3/11/2014 |
GC
Services LP |
5002 Student
Loan Levy |
(2.68) |
3/11/2014 |
General
Revenue Corporation |
5002 Student
Loan Levy |
49.24 |
3/11/2014 |
Great
Lakes Higher Education |
5002 Student
Loan Levy |
13.06 |
3/11/2014 |
Internal
Revenue Service |
5001 Tax Levy |
100.00 |
3/11/2014 |
IRS FICA
EE |
FICA-Employee |
(6,100.96) |
3/11/2014 |
IRS FICA
ER |
FICA-Employer |
(6,100.96) |
3/11/2014 |
IRS FIT |
FIT Withholding |
(24,602.04) |
3/11/2014 |
IRS MED
EE |
Medicare-Employee |
(1,426.21) |
3/11/2014 |
IRS MED
ER |
Medicare-Employer |
(1,426.21) |
3/11/2014 |
J A
Sexauer |
Building
Maintenance |
2,066.23 |
3/11/2014 |
J A
Sexauer |
Building
Maintenance |
1,130.38 |
3/11/2014 |
Janpak
DFW |
Custodian
Supplies |
701.85 |
3/11/2014 |
Janpak
DFW |
Sheriff
Inventory |
415.77 |
3/11/2014 |
JI
Specialty Services |
Worker's
Compensation - Claims 2/24/14 - 2/28/14 |
(21,786.22) |
3/11/2014 |
JI
Specialty Services |
Worker's
Compensation - Claims 3/3/14 - 3/7/14 |
50,000.00 |
3/11/2014 |
Lincoln
Financial Group |
Deferred Comp |
(12,550.00) |
3/11/2014 |
Metropolitan
Life |
Metlife |
3.45 |
3/11/2014 |
Nationwide
Retirement Solutions |
Deferred Comp |
(22,750.00) |
3/11/2014 |
Navy
Federal Credit Union |
Vehicle Lien
Payoff |
3,090.99 |
3/11/2014 |
New Hope
Baptist Church |
Space Lease
Rental |
604.80 |
3/11/2014 |
NYS Child
Support |
Child Support |
306.00 |
3/11/2014 |
Optum
Bank |
HSA ER Seed
Money |
3,173.20 |
3/11/2014 |
Optum
Bank |
HSA EE
Contributions |
629.36 |
3/11/2014 |
PayFlex |
Dependent Care
Claims |
6,203.12 |
3/11/2014 |
PayFlex |
Section 125
Claims |
123,263.68 |
3/11/2014 |
Pennsylvania-HEAA |
5002 Student
Loan Levy |
(0.01) |
3/11/2014 |
Police
& Firefighters Ins Assoc |
Union Dues |
(11.06) |
3/11/2014 |
Prepaid
Legal Services |
Prepaid Attorney |
(252.55) |
3/11/2014 |
Presbyterian
Night Shelter |
Econ Crime
Seizures |
31,071.21 |
3/11/2014 |
Presbyterian
Night Shelter |
Econ Crime
Interest |
97.99 |
3/11/2014 |
Quest
Diagnostics Inc |
Professional
Service |
609.85 |
3/11/2014 |
Quest
Diagnostics Inc |
Professional
Service |
5,923.18 |
3/11/2014 |
Quest
Diagnostics Inc |
Professional
Service |
2,670.24 |
3/11/2014 |
Stephanie
J. Byars |
Unc
Prop-Disburse |
48.00 |
3/11/2014 |
Tarrant
Co. P/R Acct |
Payroll
Transfers |
(81,403.34) |
3/11/2014 |
Tarrant
County Deputy Sheriff |
Union Dues |
5.00 |
3/11/2014 |
TCDRS |
Fund Retirement
- February 2014 |
2,743,730.73 |
3/11/2014 |
TCDRS |
Fund Retirement
- February 2014 |
1,318,195.96 |
3/11/2014 |
Texas
Child Support Disbursement |
Child Support |
(6.79) |
3/11/2014 |
Texas
Comptroller of Public Accts |
Sales Tax - Law
Library |
179.60 |
3/11/2014 |
Texas
Comptroller of Public Accts |
Sales Tax -
Auction Sales |
897.85 |
3/11/2014 |
Texas
Comptroller of Public Accts |
Sales Tax -
Parking |
3,449.57 |
3/11/2014 |
Texas
Comptroller of Public Accts |
Sales Tax - PSPT
Photo |
1,632.45 |
3/11/2014 |
Texas
Comptroller of Public Accts |
Discount |
(30.80) |
3/11/2014 |
Texas
Comptroller Of Public Accts |
Electronic
Filing System St. Fund - 3rd Qtr 2013 |
78,395.00 |
3/11/2014 |
Texas
Comptroller Of Public Accts |
Electronic
Filing System St. Fund - 3rd Qtr 2013 |
1,615.74 |
3/11/2014 |
Texas
Comptroller Of Public Accts |
Electronic
Filing System St. Fund - 4rd Qtr 2013 |
241,720.38 |
3/11/2014 |
Texas
Comptroller Of Public Accts |
Electronic
Filing System St. Fund - 4rd Qtr 2013 |
7,014.13 |
3/11/2014 |
Texas
Guaranteed Student Loan Corp |
5002 Student
Loan Levy |
(9.49) |
3/11/2014 |
United
Way |
United Fund |
(30.98) |
3/11/2014 |
UnitedHealthcare |
Medical Claims |
1,143,378.52 |
3/11/2014 |
UnitedHealthcare |
Medical Claims |
101,564.48 |
3/11/2014 |
US
Department of Education |
5002 Student
Loan Levy |
25.38 |
3/11/2014 |
Valic
Retirement |
Deferred Comp |
(10,955.00) |
3/11/2014 |
W G Yates
& Sons Construction Co |
Retainage |
(61,049.00) |
3/11/2014 |
W G Yates
& Sons Construction Co |
Professional
Service |
1,457,747.00 |
3/11/2014 |
Washington
State Support Registry |
Child Support |
37.47 |
3/11/2014 |
YMCA |
YMCA |
(32.77) |
3/11/2014 |
|
|
|
|