COMMISSIONERS' REPORT OF CLAIMS - REGULAR |
FOR THE WEEK
ENDING -March 18, 2014 |
|
Vendor
Name |
Item Description |
Paid Amount |
Check Date |
1200 EAST
SEMINARY INC |
Rental
Assistance |
50.00 |
3/18/2014 |
1600
JONES PROPERTY PARTNERS LP |
Utility
Assistance |
35.03 |
3/18/2014 |
4M YOUTH
SERVICES INC |
Foster Home Care |
15,820.00 |
3/18/2014 |
4M YOUTH
SERVICES INC |
Foster Home Care |
16,747.00 |
3/18/2014 |
A TO Z
HYDRAULICS LLC |
Parts and
Supplies |
106.60 |
3/18/2014 |
A&P
PHARMACY |
Medical Supplies |
398.27 |
3/18/2014 |
AAA
SPANISH TRANSLATION SERVICE |
Interpreter Fees |
90.00 |
3/18/2014 |
AARON
BENTER |
Counsel
Fees-Courts |
350.00 |
3/18/2014 |
AARON
CLAY GRAHAM |
Counsel
Fees-Courts |
100.00 |
3/18/2014 |
AARON
CLAY GRAHAM |
Counsel
Fees-Courts |
925.00 |
3/18/2014 |
ABE
FACTOR |
Counsel
Fees-Courts |
275.00 |
3/18/2014 |
ABE
FACTOR |
Counsel
Fees-Courts |
300.00 |
3/18/2014 |
ABE
FACTOR |
Counsel
Fees-Courts |
600.00 |
3/18/2014 |
ABLE
COMMUNICATIONS INC |
Building
Maintenance |
624.71 |
3/18/2014 |
ABLE
COMMUNICATIONS INC |
Professional
Service |
6,902.89 |
3/18/2014 |
ACCUCARE
MORTUARY SERVICE INC |
Transportation |
8,400.00 |
3/18/2014 |
ACCURATE
FORMS & SUPPLIES |
Voting Supplies |
11,590.00 |
3/18/2014 |
ADVANCED
INSTRUMENTS INC |
Lab Supplies |
290.00 |
3/18/2014 |
ADVANCED
PAYROLL FUNDING LTD |
Professional
Service |
720.72 |
3/18/2014 |
ADVANCED
PAYROLL FUNDING LTD |
Contract Labor |
1,469.81 |
3/18/2014 |
ADVANCED
PAYROLL FUNDING LTD |
Contract Labor |
1,532.16 |
3/18/2014 |
AFCC-ASSOCIATION
OF FAMILY AND |
Dues |
430.00 |
3/18/2014 |
AFFORDABLE
HOUSING NETWORK LLC |
Software
Maintenance |
7,218.00 |
3/18/2014 |
AIDS
OUTREACH CENTER INC |
Misc Receivable |
(3,476.25) |
3/18/2014 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
17,195.59 |
3/18/2014 |
AIR
FILTRATION ALTERNATIVES INC |
Parts and
Supplies |
79.33 |
3/18/2014 |
AIR
FILTRATION ALTERNATIVES INC |
Parts and
Supplies |
147.51 |
3/18/2014 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
8.59 |
3/18/2014 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
16.32 |
3/18/2014 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
24.84 |
3/18/2014 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
35.26 |
3/18/2014 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
36.52 |
3/18/2014 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
42.48 |
3/18/2014 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
44.44 |
3/18/2014 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
47.78 |
3/18/2014 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
87.02 |
3/18/2014 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
105.23 |
3/18/2014 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
105.24 |
3/18/2014 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
106.82 |
3/18/2014 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
112.57 |
3/18/2014 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
117.42 |
3/18/2014 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
126.85 |
3/18/2014 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
139.06 |
3/18/2014 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
167.64 |
3/18/2014 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
170.55 |
3/18/2014 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
203.38 |
3/18/2014 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
207.35 |
3/18/2014 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
235.01 |
3/18/2014 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
237.05 |
3/18/2014 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
239.30 |
3/18/2014 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
262.25 |
3/18/2014 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
480.74 |
3/18/2014 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
878.22 |
3/18/2014 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
1,144.79 |
3/18/2014 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
1,328.92 |
3/18/2014 |
AIRGAS
USA LLC |
Lab Supplies |
(91.90) |
3/18/2014 |
AIRGAS
USA LLC |
Parts and
Supplies |
221.00 |
3/18/2014 |
AIRGAS
USA LLC |
Parts and
Supplies |
427.41 |
3/18/2014 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel
Fees-Courts |
125.00 |
3/18/2014 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel
Fees-Courts |
600.00 |
3/18/2014 |
ALAMO
TITLE |
County Projects |
12,411.00 |
3/18/2014 |
ALESIA
ROBINSON |
Court Visitor |
245.28 |
3/18/2014 |
ALFONS
KYLE KNAPP |
Counsel
Fees-Courts |
400.00 |
3/18/2014 |
ALFONS
KYLE KNAPP |
Counsel
Fees-Courts |
700.00 |
3/18/2014 |
ALI
OLIVER HASSIBI |
Counsel
Fees-Courts |
325.00 |
3/18/2014 |
ALICIA R
JOHNSON |
Counsel
Fees-Courts |
150.00 |
3/18/2014 |
ALICIA R
JOHNSON |
Counsel
Fees-Courts |
275.00 |
3/18/2014 |
Alisia
Morris |
Travel |
453.97 |
3/18/2014 |
ALL
AMERICA TITLE SERVICES INC |
Professional
Service |
75.00 |
3/18/2014 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
100.00 |
3/18/2014 |
ALLEN
& WEAVER PC |
Counsel
Fees-Courts |
675.00 |
3/18/2014 |
ALLIANCE
COMMUNITY FELLOWSHIP |
Space Lease
Rental |
500.00 |
3/18/2014 |
ALLIANCE
FOR CHILDREN |
Alliance for
Child'n |
168,191.00 |
3/18/2014 |
ALLIED
WASTE SERVICES |
Disposal Service |
80.34 |
3/18/2014 |
ALLIED
WASTE SERVICES |
Disposal Service |
86.64 |
3/18/2014 |
ALLIED
WASTE SERVICES |
Disposal Service |
167.31 |
3/18/2014 |
ALLIED
WASTE SERVICES |
Disposal Service |
167.31 |
3/18/2014 |
ALLIED
WASTE SERVICES |
Disposal Service |
196.60 |
3/18/2014 |
ALLIED
WASTE SERVICES |
Disposal Service |
264.12 |
3/18/2014 |
ALLIED
WASTE SERVICES |
Disposal Service |
264.55 |
3/18/2014 |
ALLIED
WASTE SERVICES |
Disposal Service |
281.58 |
3/18/2014 |
ALLIED
WASTE SERVICES |
Disposal Service |
317.46 |
3/18/2014 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exam/Testimony |
400.00 |
3/18/2014 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exam/Testimony |
900.00 |
3/18/2014 |
AMBER
TORWATER |
Clothing |
300.00 |
3/18/2014 |
AMBIT
ENERGY LLC |
Utility
Assistance |
232.22 |
3/18/2014 |
AMERICAN
BAR ASSOCIATION |
Dues |
290.00 |
3/18/2014 |
AMERICAN
HYDRAULICS INC |
Equipment Maint |
550.00 |
3/18/2014 |
AMERICAN
HYDRAULICS INC |
Parts and
Supplies |
750.00 |
3/18/2014 |
AMERICAN
JUDGES ASSOCIATION |
Dues |
150.00 |
3/18/2014 |
AMERICAN
RED CROSS FT WORTH |
Education |
46.00 |
3/18/2014 |
AMERICAN
TIRE DISTRIBUTORS INC |
Tires and Tubes |
595.35 |
3/18/2014 |
AMERICAN
TIRE DISTRIBUTORS INC |
Central Garage
Inv |
978.74 |
3/18/2014 |
AMIKIDS
RIO GRANDE VALLEY INC |
Resident MH
Nonsecur |
7,624.22 |
3/18/2014 |
Amy L
Blaustein |
Education |
134.00 |
3/18/2014 |
ANDREA
REED INC |
Reporter's
Records |
20.00 |
3/18/2014 |
ANDREW
LYNN GRIFFIN |
Counsel
Fees-Courts |
500.00 |
3/18/2014 |
ANGELA
ANNE HALFMANN |
Counsel
Fees-Courts |
100.00 |
3/18/2014 |
ANGELA
ANNE HALFMANN |
Counsel
Fees-Courts |
100.00 |
3/18/2014 |
ANGELA
BOUTHILLER |
Clothing |
98.33 |
3/18/2014 |
ANN
LAWLER |
Cnsl Fees-Fam
Drg Ct |
100.00 |
3/18/2014 |
ANTHONY
GREEN |
Counsel Fees-Juv |
187.50 |
3/18/2014 |
ANTHONY
SCOTT SIMPSON |
Counsel
Fees-Courts |
300.00 |
3/18/2014 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees-Juv |
725.00 |
3/18/2014 |
ANTIOCH
MISSIONARY BAPTIST CHURCH |
Space Lease
Rental |
150.00 |
3/18/2014 |
ANTOINETTE
R MCGARRAHAN |
Psych
Exam/Testimony |
6,027.95 |
3/18/2014 |
APAC
TEXAS INC |
Asphalt-Rock/Hot
Mix |
106.88 |
3/18/2014 |
APAC
TEXAS INC |
Asphalt-Rock/Hot
Mix |
1,134.78 |
3/18/2014 |
AQUA-REC
INC |
Pool Maintenance |
501.00 |
3/18/2014 |
ARAMARK
UNIFORM SERVICES INC |
Laundry Services |
2.75 |
3/18/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
4.50 |
3/18/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
4.50 |
3/18/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
5.50 |
3/18/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
8.00 |
3/18/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
11.00 |
3/18/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
13.44 |
3/18/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
17.25 |
3/18/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
20.40 |
3/18/2014 |
ARAMARK
UNIFORM SERVICES INC |
Building
Maintenance |
20.95 |
3/18/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
21.00 |
3/18/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
21.90 |
3/18/2014 |
ARAMARK
UNIFORM SERVICES INC |
Building
Maintenance |
25.25 |
3/18/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
30.00 |
3/18/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
36.50 |
3/18/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
37.20 |
3/18/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
40.10 |
3/18/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
44.00 |
3/18/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
53.80 |
3/18/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
54.00 |
3/18/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
58.00 |
3/18/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
107.00 |
3/18/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
113.44 |
3/18/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
194.88 |
3/18/2014 |
ARAMARK
UNIFORM SERVICES INC |
Equipment
Rentals |
461.40 |
3/18/2014 |
ARC REAL
ESTATE HOLDINGS LLC |
Rental
Assistance |
670.00 |
3/18/2014 |
ARC/
AUSTIN RIBBON & COMPUTER |
Supplies |
56.43 |
3/18/2014 |
ARC/
AUSTIN RIBBON & COMPUTER |
Non-Track
Equipment |
74.99 |
3/18/2014 |
ARC/
AUSTIN RIBBON & COMPUTER |
Capital
Outlay-Low V |
1,221.45 |
3/18/2014 |
ARC/
AUSTIN RIBBON & COMPUTER |
Non-Track
Equipment |
1,807.20 |
3/18/2014 |
ARC/
AUSTIN RIBBON & COMPUTER |
Capital
Outlay-Low V |
4,431.87 |
3/18/2014 |
ARLINGTON
WATER UTILITIES |
Utility
Assistance |
183.46 |
3/18/2014 |
ARREDONDO,
ZEPEDA & BRUNZ LLC |
Professional
Service |
1,500.00 |
3/18/2014 |
ARREDONDO,
ZEPEDA & BRUNZ LLC |
Professional
Service |
3,250.00 |
3/18/2014 |
ARROW
BOLT & ELECTRIC INC |
Parts and
Supplies |
332.23 |
3/18/2014 |
ARTHUR
WEINMAN ARCHITECTS |
Professional
Service |
5,266.66 |
3/18/2014 |
ARTS
COUNCIL OF FORT WORTH |
Arts Council
FW&TC |
5,000.00 |
3/18/2014 |
ARTS
COUNCIL OF NORTHEAST |
Arts Council
FW&TC |
5,000.00 |
3/18/2014 |
ASEL ART
SUPPLY |
Supplies |
70.00 |
3/18/2014 |
ASH GROVE
TEXAS LP |
Base Stab
Materials |
1,758.20 |
3/18/2014 |
ASSESSMENT
AND INTERVENTION SVCS |
Psych
Exam/Testimony |
1,200.00 |
3/18/2014 |
AT&T |
Telephone-Basic |
145.17 |
3/18/2014 |
AT&T
MOBILITY |
Wireless Data
Access |
29.60 |
3/18/2014 |
AT&T
MOBILITY |
Telephone -
Mobile |
31.56 |
3/18/2014 |
AT&T
MOBILITY |
Telephone -
Mobile |
31.56 |
3/18/2014 |
AT&T
MOBILITY |
Telephone -
Mobile |
33.08 |
3/18/2014 |
AT&T
MOBILITY |
Telephone -
Mobile |
33.08 |
3/18/2014 |
AT&T
MOBILITY |
Telephone -
Mobile |
33.08 |
3/18/2014 |
AT&T
MOBILITY |
Telephone -
Mobile |
74.44 |
3/18/2014 |
AT&T
MOBILITY |
Wireless Data
Access |
145.96 |
3/18/2014 |
AT&T
MOBILITY |
Telephone -
Mobile |
151.93 |
3/18/2014 |
AT&T
MOBILITY |
Wireless Data
Access |
151.96 |
3/18/2014 |
AT&T
MOBILITY |
Wireless Data
Access |
179.95 |
3/18/2014 |
AT&T
MOBILITY |
Wireless Data
Access |
179.95 |
3/18/2014 |
AT&T
MOBILITY |
Telephone -
Mobile |
193.00 |
3/18/2014 |
AT&T
MOBILITY |
Telephone -
Mobile |
214.65 |
3/18/2014 |
AT&T
MOBILITY |
Wireless Data
Access |
215.94 |
3/18/2014 |
AT&T
MOBILITY |
Wireless Data
Access |
215.94 |
3/18/2014 |
AT&T
MOBILITY |
Wireless Data
Access |
251.93 |
3/18/2014 |
AT&T
MOBILITY |
Wireless Data
Access |
251.93 |
3/18/2014 |
AT&T
MOBILITY |
Wireless Data
Access |
251.93 |
3/18/2014 |
AT&T
MOBILITY |
Telephone -
Mobile |
312.25 |
3/18/2014 |
AT&T
MOBILITY |
Wireless Data
Access |
323.91 |
3/18/2014 |
AT&T
MOBILITY |
Telephone -
Mobile |
343.51 |
3/18/2014 |
AT&T
MOBILITY |
Telephone -
Mobile |
354.65 |
3/18/2014 |
AT&T
MOBILITY |
Wireless Data
Access |
403.89 |
3/18/2014 |
AT&T
MOBILITY |
Telephone -
Mobile |
565.26 |
3/18/2014 |
AT&T
MOBILITY |
Telephone -
Mobile |
918.67 |
3/18/2014 |
AT&T
MOBILITY |
Telephone -
Mobile |
1,764.41 |
3/18/2014 |
AT&T
MOBILITY |
Telephone -
Mobile |
2,200.27 |
3/18/2014 |
AT&T
MOBILITY |
Wireless Data
Access |
2,628.86 |
3/18/2014 |
AT&T
MOBILITY |
Telephone -
Mobile |
3,916.56 |
3/18/2014 |
ATHLETES
FOR CHANGE |
Resident MH
Nonsecur |
8,294.16 |
3/18/2014 |
ATLANTIC
INFORMATION SERVICES INC |
Law Books |
489.00 |
3/18/2014 |
ATMOS
ENERGY CORP |
Gas |
49.70 |
3/18/2014 |
ATMOS
ENERGY CORP |
Gas |
159.27 |
3/18/2014 |
ATMOS
ENERGY CORP |
Gas |
292.19 |
3/18/2014 |
ATMOS
ENERGY CORP |
Utility
Assistance |
359.98 |
3/18/2014 |
ATMOS
ENERGY CORP |
Gas |
579.42 |
3/18/2014 |
ATMOS
ENERGY CORP |
Utility
Assistance |
1,127.16 |
3/18/2014 |
ATMOS
ENERGY CORP |
Gas |
1,427.19 |
3/18/2014 |
ATMOS
ENERGY CORP |
Gas |
1,639.03 |
3/18/2014 |
ATTICUS J
GILL |
Counsel
Fees-Courts |
100.00 |
3/18/2014 |
AUTISTIC
TREATMENT CENTER |
Clothing |
124.87 |
3/18/2014 |
AUTONATION |
Parts and
Supplies |
85.26 |
3/18/2014 |
AUTONATION |
Central Garage
Inv |
292.14 |
3/18/2014 |
AV FALLS
LLC |
Utility
Assistance |
37.80 |
3/18/2014 |
AWARD
REALTORS CO |
Rental
Assistance |
625.00 |
3/18/2014 |
AZLE
AVENUE BAPTIST CHURCH |
Space Lease
Rental |
400.00 |
3/18/2014 |
BAIRD
HAMPTON & BROWN INC |
Professional
Service |
2,250.00 |
3/18/2014 |
BAKER
BARTLETT LTD |
Supplies |
800.00 |
3/18/2014 |
BALANCE
FORENSIC & GENERAL |
Psych
Exam/Testimony |
600.00 |
3/18/2014 |
BALANCE
FORENSIC & GENERAL |
Psych
Exam/Testimony |
800.00 |
3/18/2014 |
BALL
& HASE PC |
Counsel
Fees-Courts |
725.00 |
3/18/2014 |
BALL
& HASE PC |
Counsel
Fees-Courts |
1,100.00 |
3/18/2014 |
BANCSOURCE
INC |
Supplies |
101.79 |
3/18/2014 |
Barbara
Murphy |
Travel |
383.84 |
3/18/2014 |
BARNES
& NOBLE BOOKSELLERS INC |
Books/Pamphlets |
42.39 |
3/18/2014 |
BARNES
& NOBLE BOOKSELLERS INC |
Education |
89.95 |
3/18/2014 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
450.00 |
3/18/2014 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
500.00 |
3/18/2014 |
BARRY
ALFORD |
Counsel
Fees-Courts |
800.00 |
3/18/2014 |
BARRY
ALFORD |
Counsel
Fees-Courts |
1,675.00 |
3/18/2014 |
BARRY G
JOHNSON |
Counsel
Fees-Courts |
450.00 |
3/18/2014 |
BARRY G
JOHNSON |
Counsel
Fees-Courts |
500.00 |
3/18/2014 |
BARRY G
JOHNSON |
Counsel
Fees-Courts |
550.00 |
3/18/2014 |
BARRY G
JOHNSON |
Counsel
Fees-Courts |
900.00 |
3/18/2014 |
BDO
ARLINGTON LTD |
Utility
Assistance |
58.03 |
3/18/2014 |
BDO
ARLINGTON LTD |
Rental
Assistance |
687.00 |
3/18/2014 |
BEARDEN
INVESTIGATIVE AGENCY INC |
Investigative |
845.00 |
3/18/2014 |
BEHAVIORAL
MEASURES AND FORENSIC |
Polygraph |
1,250.00 |
3/18/2014 |
BEN E
KEITH COMPANY |
Food |
1,560.28 |
3/18/2014 |
BEN
LEONARD PLLC |
Counsel
Fees-Courts |
175.00 |
3/18/2014 |
BEN
LEONARD PLLC |
Counsel
Fees-Courts |
193.75 |
3/18/2014 |
BEN
LEONARD PLLC |
Counsel
Fees-Courts |
950.00 |
3/18/2014 |
BEN
LEONARD PLLC |
Counsel
Fees-Courts |
1,150.00 |
3/18/2014 |
BEN
LEONARD PLLC |
Counsel
Fees-Courts |
1,200.00 |
3/18/2014 |
BEST BUY
BUSINESS ADVANTAGE ACCOUNT |
Lab Supplies |
82.65 |
3/18/2014 |
BETH EDEN
MISSIONARY BAPTIST CHURCH |
Space Lease
Rental |
300.00 |
3/18/2014 |
Betty J
Davis |
Education |
291.51 |
3/18/2014 |
BILL
THORNBURG |
Court Visitor |
165.20 |
3/18/2014 |
BIMBO
BAKERIES USA INC |
Food |
229.06 |
3/18/2014 |
BINSWANGER
GLASS |
Building
Maintenance |
1,235.00 |
3/18/2014 |
BIRCHMAN
BAPTIST CHURCH |
Space Lease
Rental |
100.00 |
3/18/2014 |
BIRDVILLE
ISD |
Space Lease
Rental |
163.50 |
3/18/2014 |
BLAKE
BURNS |
Counsel
Fees-Courts |
563.00 |
3/18/2014 |
BLUE
SHIELD SECURITY AND PROTECTION |
Security
Contract |
1,966.50 |
3/18/2014 |
BLUE
SHIELD SECURITY AND PROTECTION |
Security
Contract |
2,891.25 |
3/18/2014 |
BLUE
SHIELD SECURITY AND PROTECTION |
Security
Contract |
7,800.00 |
3/18/2014 |
BORDEN
DAIRY COMPANY OF TEXAS LLC |
Food |
642.80 |
3/18/2014 |
BOUND
TREE MEDICAL LLC |
Medical Supplies |
279.04 |
3/18/2014 |
BOUND
TREE MEDICAL LLC |
Medical Supplies |
558.08 |
3/18/2014 |
BOYD
MOONEY |
Counsel Fees-Juv |
100.00 |
3/18/2014 |
BRADFORD
SHAW |
Counsel Fees -
CPS |
315.00 |
3/18/2014 |
BRADFORD
SHAW |
Counsel
Fees-Courts |
675.00 |
3/18/2014 |
BRADFORD
SHAW |
Counsel
Fees-Courts |
1,900.00 |
3/18/2014 |
BRADFORD
SHAW |
Counsel
Fees-Courts |
1,950.00 |
3/18/2014 |
BRADFORD
SHAW |
Counsel
Fees-Courts |
2,625.00 |
3/18/2014 |
BRANDON
LEE MCGEE |
Counsel
Fees-Courts |
600.00 |
3/18/2014 |
BRENDA G
HANSEN |
Cnsl Fees-Juv
Det&Tr |
100.00 |
3/18/2014 |
BRENDA G
HANSEN |
Counsel Fees-Juv |
300.00 |
3/18/2014 |
BRENT
HOLMGREN |
Clothing |
100.00 |
3/18/2014 |
BRETT
BOONE |
Counsel
Fees-Courts |
150.00 |
3/18/2014 |
BRETT
BOONE |
Counsel
Fees-Courts |
200.00 |
3/18/2014 |
BRETT
BOONE |
Counsel
Fees-Courts |
250.00 |
3/18/2014 |
BRETT
BOONE |
Counsel
Fees-Courts |
760.00 |
3/18/2014 |
BRIAN AND
VALISSA ARMSTRONG |
Clothing |
91.81 |
3/18/2014 |
BRIAN C
SIMPSON |
Counsel
Fees-Courts |
700.00 |
3/18/2014 |
BRIAN J
WILLETT |
Counsel
Fees-Courts |
200.00 |
3/18/2014 |
BRIAN M
BOUFFARD |
Counsel
Fees-Courts |
150.00 |
3/18/2014 |
BRIAN M
BOUFFARD |
Counsel
Fees-Courts |
150.00 |
3/18/2014 |
BRIAN M
BOUFFARD |
Counsel
Fees-Courts |
250.00 |
3/18/2014 |
BRIDGETTE
WILLIAMSON |
Clothing |
125.00 |
3/18/2014 |
BRITTANY
SIMPSON |
Relative
Assistance |
300.00 |
3/18/2014 |
BROOKE
BAKER |
Counsel Fees -
CPS |
600.00 |
3/18/2014 |
BROOKHAVEN
YOUTH RANCH |
Resident MH
Nonsecur |
10,960.14 |
3/18/2014 |
BRUCE
ASHWORTH |
Counsel
Fees-Courts |
125.00 |
3/18/2014 |
BRYAN E
WILSON |
Counsel
Fees-Courts |
900.00 |
3/18/2014 |
BRYCO/BRYANT
COMPANY |
Building
Maintenance |
320.00 |
3/18/2014 |
BUCKS
WHEEL & EQUIPMENT CO |
Equipment Maint |
1,391.68 |
3/18/2014 |
BUYERS
BARRICADES INC |
Field
Equip&Supplies |
245.00 |
3/18/2014 |
C & P
PUMP SERVICES INC |
A/C Maint
Contract |
2,856.00 |
3/18/2014 |
C.D.
HARTNETT CO |
Food |
11,990.32 |
3/18/2014 |
C.R.'S
AUTO REPAIR |
Parts and
Supplies |
39.75 |
3/18/2014 |
CALIBER
COLLISION CENTERS |
Damage Claims |
1,027.12 |
3/18/2014 |
CALICO
INDUSTRIES INC |
Kitchen Supplies |
116.76 |
3/18/2014 |
CANAS
& FLORES |
Counsel
Fees-Courts |
100.00 |
3/18/2014 |
CANAS
& FLORES |
Counsel
Fees-Courts |
300.00 |
3/18/2014 |
CANAS
& FLORES |
Counsel
Fees-Courts |
300.00 |
3/18/2014 |
CANAS
& FLORES |
Counsel
Fees-Courts |
450.00 |
3/18/2014 |
CANAS
& FLORES |
Counsel
Fees-Courts |
600.00 |
3/18/2014 |
CANDACE M
TAYLOR |
Counsel Fees-Juv |
100.00 |
3/18/2014 |
CANDACE M
TAYLOR |
Counsel
Fees-Courts |
400.00 |
3/18/2014 |
Candice L
Fay |
Transportation |
24.95 |
3/18/2014 |
CANON
SOLUTIONS AMERICA INC |
Supplies |
854.70 |
3/18/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
60.00 |
3/18/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
83.00 |
3/18/2014 |
CAPITOL
SYSTEMS INC |
Prof Srvc-Proj
Mgmt |
10,950.00 |
3/18/2014 |
CAREY
WALKER |
Counsel
Fees-Courts |
650.00 |
3/18/2014 |
CAROLE
KERR |
Counsel
Fees-Courts |
300.00 |
3/18/2014 |
CAROLE L
ROGERS |
Psych
Exam/Testimony |
800.00 |
3/18/2014 |
CAROLINA
IMAGING COMPUTER |
Supplies |
181.00 |
3/18/2014 |
CAROLINA
IMAGING COMPUTER |
Supplies |
217.96 |
3/18/2014 |
Carolyn R
Van Winkle |
Travel |
106.75 |
3/18/2014 |
CARY M
SCHROEDER |
Counsel
Fees-Probate |
500.00 |
3/18/2014 |
CASA OF
TARRANT COUNTY |
Child Advocates |
5,000.00 |
3/18/2014 |
CASA OF
TARRANT COUNTY |
Child Advocates |
15,000.00 |
3/18/2014 |
CASEY
COLE |
Counsel
Fees-Courts |
200.00 |
3/18/2014 |
CASSANDRA
HESSE |
Court Visitor |
271.60 |
3/18/2014 |
Catherine
A Young |
Travel |
255.00 |
3/18/2014 |
CATHERINE
DUNNAVANT |
Counsel
Fees-Courts |
300.00 |
3/18/2014 |
CATHERINE
DUNNAVANT |
Counsel
Fees-Courts |
1,100.00 |
3/18/2014 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter Fees |
171.25 |
3/18/2014 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter Fees |
470.00 |
3/18/2014 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter Fees |
900.00 |
3/18/2014 |
CB
FINCHER'S WESTERN WEAR |
Clothing |
99.94 |
3/18/2014 |
CECO
INDUSTRIAL SALES CORP |
Central Garage
Inv |
1,582.55 |
3/18/2014 |
CENTER
FOR EDUCATION&EMPLOYMENT LAW |
Subscriptions |
159.00 |
3/18/2014 |
CENTER
FOR EDUCATION&EMPLOYMENT LAW |
Subscriptions |
159.00 |
3/18/2014 |
CENTER
FOR SUCCESS & INDEPENDENCE |
Residential
Servc |
10,960.14 |
3/18/2014 |
CEN-TEX
UNIFORM SALES INC |
Supplies |
66.50 |
3/18/2014 |
CEN-TEX
UNIFORM SALES INC |
Building
Maintenance |
74.90 |
3/18/2014 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
83.50 |
3/18/2014 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
114.16 |
3/18/2014 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
117.80 |
3/18/2014 |
CEN-TEX
UNIFORM SALES INC |
Safety/Tact
Supplies |
134.82 |
3/18/2014 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
226.56 |
3/18/2014 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
259.46 |
3/18/2014 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
322.92 |
3/18/2014 |
CENTRAL
POLY CORP |
Custodian
Supplies |
50.25 |
3/18/2014 |
CENTRAL
POLY CORP |
Sheriff
Inventory |
502.50 |
3/18/2014 |
CHAMPION
ENERGY SERVICES LLC |
Utility
Assistance |
359.03 |
3/18/2014 |
CHANDRA L
SCURLOCK |
FSS Liability |
6,166.12 |
3/18/2014 |
CHAPMAN
PROPANE |
Utility
Assistance |
341.00 |
3/18/2014 |
CHARLES
ROACH |
Counsel
Fees-Courts |
800.00 |
3/18/2014 |
CHARTER
COMMUNICATIONS |
Utilities |
30.84 |
3/18/2014 |
CHECKPOINT
SERVICES INC |
Computer
Supplies |
171.72 |
3/18/2014 |
CHECKPOINT
SERVICES INC |
Capital
Outlay-Low V |
840.40 |
3/18/2014 |
CHECKPOINT
SERVICES INC |
Capital
Outlay-Low V |
2,158.67 |
3/18/2014 |
CHEM AQUA |
Building
Maintenance |
183.33 |
3/18/2014 |
CHEM AQUA |
A/C Maint
Contract |
240.00 |
3/18/2014 |
CHEM AQUA |
A/C Maint
Contract |
280.00 |
3/18/2014 |
CHEM AQUA |
A/C Maint
Contract |
280.00 |
3/18/2014 |
CHEM AQUA |
A/C Maint
Contract |
450.00 |
3/18/2014 |
CHEMATICS
INC |
Supplies |
86.81 |
3/18/2014 |
Chester L
Slaughter |
Promotional
Expenses |
50.00 |
3/18/2014 |
Chester L
Slaughter |
Education |
249.28 |
3/18/2014 |
CHRIST
CHURCH |
Space Lease
Rental |
300.00 |
3/18/2014 |
CHRISTOFER
R TRACY |
Counsel
Fees-Courts |
320.00 |
3/18/2014 |
CHRISTOPHER
J EVERETT |
Counsel
Fees-Probate |
500.00 |
3/18/2014 |
Christopher
Nchopa Ayafor |
Education |
391.90 |
3/18/2014 |
CHRISTY
SCHMIDT |
Restitution
Payable |
30.00 |
3/18/2014 |
CINTAS
CORPORATION |
Supplies |
152.77 |
3/18/2014 |
CIRRO
ENERGY |
Utility
Assistance |
287.59 |
3/18/2014 |
CITY
HOUSE INC |
Medical Services |
40.00 |
3/18/2014 |
CITY OF
ARLINGTON RECREATION CTR |
Space Lease
Rental |
62.50 |
3/18/2014 |
CITY OF
CROWLEY UTILITIES |
Utility
Assistance |
49.74 |
3/18/2014 |
CITY OF
FOREST HILL UTILITIES |
Utility
Assistance |
127.73 |
3/18/2014 |
CITY OF
FORT WORTH |
City
Participation |
(5,447.64) |
3/18/2014 |
CITY OF
FORT WORTH |
Building
Maintenance |
136.00 |
3/18/2014 |
CITY OF
FORT WORTH |
Contract Labor |
25,685.59 |
3/18/2014 |
CITY OF
FORT WORTH |
CAPP - City of
FW |
30,000.00 |
3/18/2014 |
CITY OF
GRAND PRAIRIE |
County Projects |
97,136.56 |
3/18/2014 |
CITY OF
HALTOM CITY |
Utility
Assistance |
162.44 |
3/18/2014 |
CITY OF
WATAUGA |
Utility
Assistance |
85.00 |
3/18/2014 |
CITY OF
WICHITA FALLS |
Subrecipient
Service |
3,585.13 |
3/18/2014 |
CITY OF
WICHITA FALLS |
Subrecipient
Service |
6,352.81 |
3/18/2014 |
CITY OF
WICHITA FALLS |
Subrecipient
Service |
30,728.53 |
3/18/2014 |
CLARINDA
ACADEMY |
Residential
Servc |
4,147.08 |
3/18/2014 |
CLEARWATER
PACKAGING INC |
Supplies |
2,672.00 |
3/18/2014 |
CLEMENTE
DE LA CRUZ |
Counsel Fees-Juv |
100.00 |
3/18/2014 |
CLIFFORD
GINN |
Professional
Service |
195.00 |
3/18/2014 |
CLIFFORD
GINN |
Investigative |
500.00 |
3/18/2014 |
CLIFFORD
GINN |
Investigative |
787.50 |
3/18/2014 |
COLLEYVILLE
AREA CHAMBER OF |
Meeting Expenses |
18.00 |
3/18/2014 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
3.50 |
3/18/2014 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
3.50 |
3/18/2014 |
COMMUNITY
PARTNERS OF TARRANT |
Professional
Service |
209.75 |
3/18/2014 |
COMMUNITY
PARTNERS OF TARRANT |
Clothing |
350.00 |
3/18/2014 |
COMMUNITY
PARTNERS OF TARRANT |
Education |
375.00 |
3/18/2014 |
COMMUNITY
PARTNERS OF TARRANT |
Supplies |
494.83 |
3/18/2014 |
COMMUNITY
PARTNERS OF TARRANT |
Transportation |
1,050.00 |
3/18/2014 |
COMMUNITY
PARTNERS OF TARRANT |
Child Care |
1,359.00 |
3/18/2014 |
COMPLETE
SUPPLY INC |
Support Serv
Supply |
920.47 |
3/18/2014 |
COMPLIANCE
CONSORTIUM CORP |
Professional
Service |
74.74 |
3/18/2014 |
COMPLIANCE
CONSORTIUM CORP, LC |
Employee
Physicals |
264.33 |
3/18/2014 |
COMPREHENSIVE
SAFETY RESOURCE 1 LP |
Education |
650.00 |
3/18/2014 |
CONGREGATION
AHAVATH SHOLOM |
Space Lease
Rental |
250.00 |
3/18/2014 |
CONSTANTINE
GEORGE ANAGNOSTIS |
Counsel
Fees-Courts |
300.00 |
3/18/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
5.82 |
3/18/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
18.07 |
3/18/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
22.81 |
3/18/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
37.00 |
3/18/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
42.55 |
3/18/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
46.44 |
3/18/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
212.73 |
3/18/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
245.55 |
3/18/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
391.56 |
3/18/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
602.04 |
3/18/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
656.81 |
3/18/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
671.31 |
3/18/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
954.78 |
3/18/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
994.84 |
3/18/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
1,016.14 |
3/18/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
1,623.08 |
3/18/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
1,756.25 |
3/18/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
1,958.61 |
3/18/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
2,701.69 |
3/18/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
3,048.70 |
3/18/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
3,564.55 |
3/18/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
4,590.54 |
3/18/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
4,613.52 |
3/18/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
6,340.24 |
3/18/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
6,477.50 |
3/18/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
7,029.29 |
3/18/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
8,606.71 |
3/18/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
9,963.13 |
3/18/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
12,691.19 |
3/18/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
21,633.31 |
3/18/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
24,803.90 |
3/18/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
47,772.27 |
3/18/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
61,841.70 |
3/18/2014 |
CORNELL
CORRECTIONS OF TEXAS INC |
Resident MH
Nonsecur |
16,588.32 |
3/18/2014 |
COWSER
TIRE AND SERVICE |
Parts and
Supplies |
72.50 |
3/18/2014 |
CRAIG
DAMERON |
Counsel
Fees-Courts |
200.00 |
3/18/2014 |
CRASH
DYNAMICS |
Professional
Service |
1,700.00 |
3/18/2014 |
CRASH
DYNAMICS |
Expert Witness
Serv |
1,832.80 |
3/18/2014 |
CREATIVE
INSTINCT INC |
Promotional
Expenses |
203.00 |
3/18/2014 |
CRENSHAW
CONSULTING GROUP LLC |
Professional
Service |
3,236.60 |
3/18/2014 |
CRENSHAW
CONSULTING GROUP LLC |
Professional
Service |
5,149.80 |
3/18/2014 |
CRYSTAL N
GUY |
FSS Liability |
14,473.51 |
3/18/2014 |
CTJ
MAINTENANCE INC |
Custodian
Services |
437.76 |
3/18/2014 |
CTJ
MAINTENANCE INC |
Custodian
Services |
437.76 |
3/18/2014 |
CTJ
MAINTENANCE INC |
Custodian
Services |
492.48 |
3/18/2014 |
CTJ
MAINTENANCE INC |
Custodian
Services |
656.64 |
3/18/2014 |
CTJ
MAINTENANCE INC |
Custodian
Services |
684.00 |
3/18/2014 |
CTJ
MAINTENANCE INC |
Custodian
Services |
875.52 |
3/18/2014 |
CTJ
MAINTENANCE INC |
Custodian
Services |
875.52 |
3/18/2014 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,094.40 |
3/18/2014 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,094.40 |
3/18/2014 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,231.20 |
3/18/2014 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,641.60 |
3/18/2014 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,723.68 |
3/18/2014 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,915.20 |
3/18/2014 |
CUEVAS
DISTRIBUTION INC |
Lab Supplies |
252.00 |
3/18/2014 |
CUEVAS
DISTRIBUTION INC |
Lab Supplies |
378.00 |
3/18/2014 |
CURTIS
FORTINBERRY |
Counsel
Fees-Courts |
200.00 |
3/18/2014 |
CVR
COMPUTER SUPPLIES INC |
Supplies |
103.00 |
3/18/2014 |
CVR
COMPUTER SUPPLIES INC |
Supplies |
216.00 |
3/18/2014 |
CYNTHIA A
FITCH |
Counsel
Fees-Courts |
400.00 |
3/18/2014 |
CYNTHIA A
FITCH |
Counsel Fees -
CPS |
1,910.00 |
3/18/2014 |
D ROBIN
MCCARTY PC |
Counsel
Fees-Courts |
250.00 |
3/18/2014 |
D ROBIN
MCCARTY PC |
Counsel
Fees-Courts |
600.00 |
3/18/2014 |
D ROBIN
MCCARTY PC |
Counsel
Fees-Courts |
1,550.00 |
3/18/2014 |
DAIKIN
APPLIED AMERICAS INC |
A/C Maint
Contract |
1,072.00 |
3/18/2014 |
DAL PAIR |
Counsel
Fees-Probate |
250.00 |
3/18/2014 |
DALE
HEISCH |
Counsel
Fees-Courts |
125.00 |
3/18/2014 |
DANA A
DUFFEY |
Counsel Fees-Juv |
100.00 |
3/18/2014 |
DANA A
DUFFEY |
Counsel Fees -
CPS |
1,650.00 |
3/18/2014 |
Dana E
Austin |
Education |
2,027.20 |
3/18/2014 |
Daniel C
Heartsill |
Education |
143.90 |
3/18/2014 |
DANIEL
DELA VEGA |
Rental
Assistance |
675.00 |
3/18/2014 |
DANIEL E
COLLINS |
Counsel
Fees-Courts |
250.00 |
3/18/2014 |
DANIEL E
COLLINS |
Counsel
Fees-Courts |
575.00 |
3/18/2014 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
150.00 |
3/18/2014 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
300.00 |
3/18/2014 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
350.00 |
3/18/2014 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
500.00 |
3/18/2014 |
DANIEL
YOUNG |
Counsel
Fees-Courts |
550.00 |
3/18/2014 |
DANNY D
PITZER |
Counsel
Fees-Courts |
200.00 |
3/18/2014 |
DARCY
NILES DENO |
Counsel Fees -
CPS |
65.00 |
3/18/2014 |
DATASPAN
INC |
Computer
Supplies |
32.00 |
3/18/2014 |
DAVID L
MARLOW |
Investigative |
463.75 |
3/18/2014 |
DAVID L
MARLOW |
Investigative |
1,907.50 |
3/18/2014 |
DAVID M
PATIN JR |
Counsel
Fees-Courts |
225.00 |
3/18/2014 |
DAVID M
PATIN JR |
Counsel
Fees-Courts |
400.00 |
3/18/2014 |
DAVID
PALMER |
Counsel
Fees-Courts |
2,400.00 |
3/18/2014 |
DAVID
RICHARDS |
Counsel
Fees-Courts |
850.00 |
3/18/2014 |
DBC
FAMILY LAW |
Counsel
Fees-Courts |
600.00 |
3/18/2014 |
DEBBIE
EDWARDS |
Reporter's
Records |
384.00 |
3/18/2014 |
DEEN FORT
WORTH ASSOCIATES LTD |
Utility
Assistance |
53.26 |
3/18/2014 |
DEEN FORT
WORTH ASSOCIATES LTD |
Rental
Assistance |
681.00 |
3/18/2014 |
DENVILLE
SCIENTIFIC INC |
Lab Supplies |
212.34 |
3/18/2014 |
DEREK
BROWN |
Counsel
Fees-Courts |
500.00 |
3/18/2014 |
DEVON
DINGER |
Restitution
Payable |
25.00 |
3/18/2014 |
DIAGNOSTIC
HYBRIDS INC |
Lab Supplies |
124.75 |
3/18/2014 |
DIAGNOSTIC
HYBRIDS INC |
Lab Supplies |
183.43 |
3/18/2014 |
DIAMOND
LOCH APARTMENTS |
Utility
Assistance |
28.07 |
3/18/2014 |
DIAMOND
PENN SQUARE LLC |
Utility
Assistance |
76.15 |
3/18/2014 |
DIAMOND
PENN SQUARE LLC |
Rental
Assistance |
810.00 |
3/18/2014 |
DIRECT
ENERGY LP |
Utility
Assistance |
48.83 |
3/18/2014 |
DIRECT
ENERGY LP |
Utility
Assistance |
108.24 |
3/18/2014 |
DIRECT
ENERGY LP |
Utility
Assistance |
197.94 |
3/18/2014 |
DIRECT
ENERGY LP |
Utility
Assistance |
1,374.23 |
3/18/2014 |
DIRECT
ENERGY MARKETING INC |
Utility
Assistance |
212.54 |
3/18/2014 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
966.85 |
3/18/2014 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
1,017.50 |
3/18/2014 |
DOLORES
STEWART & ASSOCIATES INC |
Professional
Service |
372.16 |
3/18/2014 |
DOMINIC A
BAUMAN |
Counsel
Fees-Courts |
200.00 |
3/18/2014 |
DOMINIC A
BAUMAN |
Counsel
Fees-Courts |
525.00 |
3/18/2014 |
DONALD N
TURNER |
Counsel
Fees-Courts |
200.00 |
3/18/2014 |
DONNA
GOODRICH |
Psych
Exam/Testimony |
400.00 |
3/18/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
72.00 |
3/18/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
99.60 |
3/18/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
162.00 |
3/18/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
180.00 |
3/18/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
270.30 |
3/18/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
289.72 |
3/18/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
303.50 |
3/18/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES |
A/C Maint
Contract |
500.00 |
3/18/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES |
A/C Maint
Contract |
585.00 |
3/18/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
720.87 |
3/18/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES |
A/C Maint
Contract |
769.72 |
3/18/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES |
A/C Maint
Contract |
900.00 |
3/18/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
1,050.95 |
3/18/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
1,482.90 |
3/18/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
1,855.00 |
3/18/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES |
A/C Maint
Contract |
3,600.00 |
3/18/2014 |
DRAKE
DUNNAVENT PC |
Counsel
Fees-Courts |
300.00 |
3/18/2014 |
DUARTE
LAW OFFICE PLLC |
Counsel
Fees-Courts |
190.00 |
3/18/2014 |
DUARTE
LAW OFFICE PLLC |
Counsel
Fees-Courts |
200.00 |
3/18/2014 |
DUARTE
LAW OFFICE PLLC |
Counsel
Fees-Courts |
340.00 |
3/18/2014 |
DURHAM
SCHOOL SERVICES LP |
Transportation |
13,571.13 |
3/18/2014 |
DURKIN
& GRAHAM PC |
Counsel Fees-Juv |
300.00 |
3/18/2014 |
DYNATEN
CORPORATION |
A/C Maint
Contract |
1,639.00 |
3/18/2014 |
DYNATEN
CORPORATION |
A/C Maint
Contract |
2,655.00 |
3/18/2014 |
EAGLE
MOUNTAIN VETERINARY CLINIC |
Estray Livestock |
82.50 |
3/18/2014 |
EARL E
BATES JR |
Counsel
Fees-Courts |
925.00 |
3/18/2014 |
EASTERN
LABORATORY SERVICES LTD |
Lab Supplies |
516.00 |
3/18/2014 |
ECONET.COM
INC |
Computer
Maintenance |
25,152.00 |
3/18/2014 |
EDGE PARK
UNITED METH. CHURCH |
Space Lease
Rental |
400.00 |
3/18/2014 |
EDWARD G
JONES |
Counsel
Fees-Courts |
700.00 |
3/18/2014 |
EDWARD G
JONES |
Counsel
Fees-Courts |
1,150.00 |
3/18/2014 |
EDWARD G
JONES |
Counsel
Fees-Courts |
1,900.00 |
3/18/2014 |
EDWIN
YOUNGBLOOD |
Counsel Fees-Juv |
100.00 |
3/18/2014 |
ELIZABETH
EMMONS |
Clothing |
123.77 |
3/18/2014 |
ELIZABETH
RIVERA |
Counsel
Fees-Courts |
350.00 |
3/18/2014 |
Ellen S
Smith |
Education |
813.10 |
3/18/2014 |
ELOISA
LONGORIA |
Clothing |
100.00 |
3/18/2014 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
3,400.00 |
3/18/2014 |
EMBASSY
FLAG INC |
Building
Maintenance |
637.50 |
3/18/2014 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
71.30 |
3/18/2014 |
ENCON
SYSTEMS INC |
Supplies |
24.37 |
3/18/2014 |
ENCON
SYSTEMS INC |
Supplies |
35.00 |
3/18/2014 |
ENCON
SYSTEMS INC |
Supplies |
38.02 |
3/18/2014 |
ENCON
SYSTEMS INC |
Supplies |
59.00 |
3/18/2014 |
ENCON
SYSTEMS INC |
Supplies |
152.06 |
3/18/2014 |
ENCON
SYSTEMS INC |
Supplies |
176.97 |
3/18/2014 |
ENCON
SYSTEMS INC |
Supplies |
234.80 |
3/18/2014 |
ENCON
SYSTEMS INC |
Supplies |
403.06 |
3/18/2014 |
ENCON
SYSTEMS INC |
Photo Processing
Inv |
3,017.76 |
3/18/2014 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
142.50 |
3/18/2014 |
ENVIROMATIC
SERVICES |
Building
Maintenance |
238.66 |
3/18/2014 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
312.00 |
3/18/2014 |
ENVIROMATIC
SERVICES |
Building
Maintenance |
366.79 |
3/18/2014 |
ENVIROMATIC
SERVICES |
Building
Maintenance |
1,127.21 |
3/18/2014 |
EQUINE
& LIVESTOCK EDUCATIONAL |
Subscriptions |
50.00 |
3/18/2014 |
ERIC
CHRISTIAN CUMMINGS |
Counsel
Fees-Courts |
250.00 |
3/18/2014 |
ERIC D
BEAL |
Counsel Fees -
CPS |
465.00 |
3/18/2014 |
EVCO
PARTNERS LP |
Supplies |
16.25 |
3/18/2014 |
EVCO
PARTNERS LP |
Parts and
Supplies |
92.26 |
3/18/2014 |
EVCO
PARTNERS LP |
Supplies |
114.58 |
3/18/2014 |
EVCO
PARTNERS LP |
Building
Maintenance |
143.55 |
3/18/2014 |
EVCO
PARTNERS LP |
Building
Maintenance |
184.90 |
3/18/2014 |
EVCO
PARTNERS LP |
Parts and
Supplies |
277.95 |
3/18/2014 |
EVCO
PARTNERS LP |
Building
Maintenance |
319.80 |
3/18/2014 |
EVCO
PARTNERS LP |
Non-Track
Equipment |
358.37 |
3/18/2014 |
EVCO
PARTNERS LP |
Building
Maintenance |
544.80 |
3/18/2014 |
EVCO
PARTNERS LP |
Supplies |
653.50 |
3/18/2014 |
EVERARDO
GARCIA JR |
Misc Payable |
40.00 |
3/18/2014 |
EVERY DAY
LIFE RTC |
Resident MH
Nonsecur |
4,147.08 |
3/18/2014 |
EZ
ELECTRICAL CONTRACTORS LLC |
Building
Maintenance |
217.45 |
3/18/2014 |
EZ
ELECTRICAL CONTRACTORS LLC |
A/C Maint
Contract |
717.11 |
3/18/2014 |
FAMILY
DOLLAR #5480 |
Food/Hygiene
Assist |
26.00 |
3/18/2014 |
FAMILY
DOLLAR #8033 |
Food/Hygiene
Assist |
33.00 |
3/18/2014 |
FARMERS
MARKET |
Food |
564.28 |
3/18/2014 |
FATHER
FLANAGAN'S BOYS' HOME |
Residential
Servc |
4,147.08 |
3/18/2014 |
FEDEX |
Postage |
32.78 |
3/18/2014 |
FEDEX |
Postage |
48.18 |
3/18/2014 |
FEDEX |
Postage |
104.96 |
3/18/2014 |
FEDEX |
Postage |
136.99 |
3/18/2014 |
FEDEX |
Postage |
581.76 |
3/18/2014 |
FELIPE O
CALZADA |
Counsel
Fees-Courts |
200.00 |
3/18/2014 |
FELIPE O
CALZADA |
Counsel
Fees-Courts |
350.00 |
3/18/2014 |
FELIPE O
CALZADA |
Counsel
Fees-Courts |
800.00 |
3/18/2014 |
FELIPE O
CALZADA |
Counsel Fees-Juv |
950.00 |
3/18/2014 |
FELLOWSHIP
CHURCH |
Space Lease
Rental |
200.00 |
3/18/2014 |
FIESTA
MART #69 |
Food/Hygiene
Assist |
25.82 |
3/18/2014 |
FIESTA
MART INC |
Food/Hygiene
Assist |
26.00 |
3/18/2014 |
FIND
IMPORT CORPORATION |
Educational
Material |
1,864.86 |
3/18/2014 |
FIRST
BAPTIST CHURCH OF COLLEYVILLE |
Space Lease
Rental |
500.00 |
3/18/2014 |
FIRST
CHOICE POWER |
Utility
Assistance |
207.93 |
3/18/2014 |
FIRST
CHOICE POWER |
Utility
Assistance |
712.47 |
3/18/2014 |
FIRST
JEFFERSON UNITARIAN CHUR |
Space Lease
Rental |
200.00 |
3/18/2014 |
FISHER
SCIENTIFIC |
Lab Supplies |
255.09 |
3/18/2014 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food
Contr/Employees |
2,630.28 |
3/18/2014 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food
Contr/Prisoners |
82,118.45 |
3/18/2014 |
FORENSIC
CONSULTANT SERVICES |
Professional
Service |
1,500.00 |
3/18/2014 |
FORT
WORTH EDUCATION ASSOCIATION |
Space Lease
Rental |
400.00 |
3/18/2014 |
FORT
WORTH HARVEST CHURCH |
Space Lease
Rental |
500.00 |
3/18/2014 |
FORT
WORTH ISD |
Space Lease
Rental |
180.00 |
3/18/2014 |
FORT
WORTH ISD |
Restitution
Payable |
416.00 |
3/18/2014 |
FORT
WORTH ISD |
Professional
Service |
29,890.43 |
3/18/2014 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Lab Equip
Mainten |
40.00 |
3/18/2014 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Clothing |
264.50 |
3/18/2014 |
FORT
WORTH PRESBYTERIAN CHURCH |
Space Lease
Rental |
250.00 |
3/18/2014 |
FORT
WORTH STAR TELEGRAM |
Advertis/Leg
Notice |
301.00 |
3/18/2014 |
FORT
WORTH STAR TELEGRAM |
Advertis/Leg
Notice |
2,138.87 |
3/18/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
24.75 |
3/18/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
33.21 |
3/18/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
49.22 |
3/18/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
51.63 |
3/18/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
60.65 |
3/18/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
71.34 |
3/18/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
93.50 |
3/18/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
104.89 |
3/18/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
108.00 |
3/18/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
115.90 |
3/18/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
118.80 |
3/18/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
130.98 |
3/18/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
147.05 |
3/18/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
150.21 |
3/18/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
162.00 |
3/18/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
165.93 |
3/18/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
176.63 |
3/18/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
187.66 |
3/18/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
196.70 |
3/18/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
199.41 |
3/18/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
237.60 |
3/18/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
280.80 |
3/18/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
301.94 |
3/18/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
324.00 |
3/18/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
437.40 |
3/18/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
583.20 |
3/18/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
625.22 |
3/18/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
937.15 |
3/18/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,328.74 |
3/18/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,381.38 |
3/18/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,533.60 |
3/18/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,713.46 |
3/18/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
2,202.21 |
3/18/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
3,186.00 |
3/18/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
3,287.45 |
3/18/2014 |
FORT
WORTH WATER DEPARTMENT |
Utility
Assistance |
3,763.80 |
3/18/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
5,190.86 |
3/18/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
5,759.55 |
3/18/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
45,861.20 |
3/18/2014 |
FOX
SCIENTIFIC INC |
Lab Supplies |
500.43 |
3/18/2014 |
FRANCES B
JANEZIC |
Professional
Service |
744.32 |
3/18/2014 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
900.00 |
3/18/2014 |
FRANK
ADLER |
Counsel Fees-Juv |
1,620.00 |
3/18/2014 |
FRANK
ADLER |
Counsel Fees -
CPS |
1,675.00 |
3/18/2014 |
FRED
DAVID HOWEY |
Counsel Fees-Juv |
400.00 |
3/18/2014 |
FRED
PRYOR SEMINARS/CAREERTRACK |
Education |
79.00 |
3/18/2014 |
FREESE
AND NICHOLS INC |
Professional
Service |
7,607.05 |
3/18/2014 |
FUGRO
CONSULTANTS INC |
Professional
Service |
1,424.00 |
3/18/2014 |
G.P.I.
CASCADES, LTD |
Rental
Assistance |
495.00 |
3/18/2014 |
GARY
MEDLIN |
Counsel
Fees-Courts |
100.00 |
3/18/2014 |
GARY
RAYMOND SPEER JR |
Counsel
Fees-Courts |
231.25 |
3/18/2014 |
GARY
RAYMOND SPEER JR |
Counsel
Fees-Courts |
500.00 |
3/18/2014 |
GEORGE B
MACKEY |
Counsel
Fees-Courts |
680.00 |
3/18/2014 |
GEORGE R
TRIMBER LAW OFFICE |
Counsel
Fees-Courts |
156.25 |
3/18/2014 |
Gerald F
Murray |
Education |
162.83 |
3/18/2014 |
GILBERT
RUSSELL ROWE |
Counsel
Fees-Courts |
100.00 |
3/18/2014 |
GILBERT
RUSSELL ROWE |
Counsel
Fees-Courts |
350.00 |
3/18/2014 |
GILBERTO
TORREZ |
Investigative |
588.25 |
3/18/2014 |
GLAXO
SMITH KLINE (GSK) |
Medical Supplies |
2,419.27 |
3/18/2014 |
GLENVIEW
BAPTIST CHURCH |
Space Lease
Rental |
100.00 |
3/18/2014 |
GLOBAL
OPERATIONS TEXAS LP |
Equipment Maint |
61.90 |
3/18/2014 |
GLORIA
GONZALES |
Relative
Assistance |
300.00 |
3/18/2014 |
GLYNIS
ADAMS MCGINTY PC |
Counsel
Fees-Courts |
400.00 |
3/18/2014 |
GLYNIS
ADAMS MCGINTY PC |
Counsel
Fees-Courts |
900.00 |
3/18/2014 |
GOOD
SHEPHERD LUTHERAN CHURCH |
Space Lease
Rental |
400.00 |
3/18/2014 |
GRACE
LUTHERAN CHURCH |
Space Lease
Rental |
150.00 |
3/18/2014 |
GRADY
CUMMINGS |
Restitution
Payable |
219.52 |
3/18/2014 |
GRANGER
GROUP INC |
Bonds |
70.00 |
3/18/2014 |
GRAPEVINE
CHAMBER OF COMMERCE |
Meeting Expenses |
25.00 |
3/18/2014 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
441.38 |
3/18/2014 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
443.00 |
3/18/2014 |
GREG GRAY |
Counsel
Fees-Courts |
600.00 |
3/18/2014 |
GREG GRAY |
Counsel
Fees-Courts |
1,600.00 |
3/18/2014 |
GROVER G
FICKES |
Travel |
1,491.64 |
3/18/2014 |
GSI
HIGHWAY PRODUCTS |
Echo Lake Park |
264.00 |
3/18/2014 |
GST
PUBLIC SAFETY SUPPLY LLC |
Clothing |
194.58 |
3/18/2014 |
GT
DISTRIBUTORS INC |
Clothing |
47.63 |
3/18/2014 |
GT
DISTRIBUTORS INC |
Safety/Tact
Supplies |
61.63 |
3/18/2014 |
GUARDIANSHIP
SERVICES INC |
Guardianship Ser
Inc |
20,000.00 |
3/18/2014 |
GUARDIANSHIP
SERVICES INC |
Guardianship Ser
Inc |
20,000.00 |
3/18/2014 |
GUARDIANSHIP
SERVICES INC |
Guardianship Ser
Inc |
80,000.00 |
3/18/2014 |
GUARDIANSHIP
SERVICES INC |
Guardianship Ser
Inc |
240,000.00 |
3/18/2014 |
GUARDIANSHIP
SERVICES INC |
Guardianship Ser
Inc |
240,000.00 |
3/18/2014 |
GULF
COAST TRADES CENTER |
Residential
Servc |
7,031.92 |
3/18/2014 |
GWEN
DISHINGER |
Rental
Assistance |
1,000.00 |
3/18/2014 |
HAHNFELD
HOFFER STANFORD |
Professional
Service |
1,456.40 |
3/18/2014 |
HAHNFELD
HOFFER STANFORD |
Professional
Service |
1,711.40 |
3/18/2014 |
HALFF
ASSOCIATES INC |
Building
Maintenance |
23,100.00 |
3/18/2014 |
HANSON
PIPE & PRECAST INC |
Culverts |
3,915.00 |
3/18/2014 |
HARRY
HARRIS III |
Counsel
Fees-Courts |
600.00 |
3/18/2014 |
HART
INTERCIVIC INC |
Voting Supplies |
74,615.33 |
3/18/2014 |
HART
INTERCIVIC INC |
Voting Supplies |
90,056.88 |
3/18/2014 |
HD SUPPLY
CONSTRUCTION SUPPLY LTD |
Field
Equip&Supplies |
129.99 |
3/18/2014 |
HD SUPPLY
CONSTRUCTION SUPPLY LTD |
Field
Equip&Supplies |
390.42 |
3/18/2014 |
HEARTLAND
ASPHALT MATERIALS INC |
Asphalt-Liquid |
1,069.34 |
3/18/2014 |
HEARTLAND
ASPHALT MATERIALS INC |
Asphalt-Liquid |
1,246.61 |
3/18/2014 |
HELBING'S
MOBIL SERVICE |
Central Garage
Inv |
14.50 |
3/18/2014 |
HELPING
HAND HOME FOR CHILDREN INC |
Clothing |
550.00 |
3/18/2014 |
HENRY
SCHEIN |
Lab Supplies |
285.00 |
3/18/2014 |
HERBERT D
EVERITT |
Counsel
Fees-Courts |
600.00 |
3/18/2014 |
HERITAGE
BAPTIST CHURCH |
Space Lease
Rental |
200.00 |
3/18/2014 |
HERITAGE
CHURCH OF CHRIST |
Space Lease
Rental |
200.00 |
3/18/2014 |
HIRED
HANDS INC |
Interpreter Fees |
140.00 |
3/18/2014 |
HOLIDAY
INN EXPRESS & SUITES ALAMO |
Prepaid - Travel |
220.66 |
3/18/2014 |
Holly D
Webb |
Travel |
774.96 |
3/18/2014 |
HOLLY
LYNN MCFARLAND |
Counsel Fees -
CPS |
230.00 |
3/18/2014 |
HOLLY
LYNN MCFARLAND |
Counsel
Fees-Courts |
270.00 |
3/18/2014 |
HOLLY
LYNN MCFARLAND |
Counsel Fees -
CPS |
505.00 |
3/18/2014 |
HONEYWELL
INTERNATIONAL INC |
A/C Maint
Contract |
10,374.50 |
3/18/2014 |
HOSE TECH |
Parts and
Supplies |
119.38 |
3/18/2014 |
HOTEL 360
LTD |
Space Lease
Rental |
325.00 |
3/18/2014 |
HRW FIRE
PUMP SERVICES INC |
Building
Maintenance |
950.00 |
3/18/2014 |
IACT-INTERNATIONAL
ASSOC FOR |
Education |
300.00 |
3/18/2014 |
ICS |
Personal Hygiene |
108.00 |
3/18/2014 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
210.00 |
3/18/2014 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
1,087.17 |
3/18/2014 |
IESI
C&D LANDFILL |
Disposal Service |
367.29 |
3/18/2014 |
IMPACT
PROMOTIONAL SERVICES INC |
Supplies |
362.50 |
3/18/2014 |
INDUSTRIAL
POWER LLC |
Central Garage
Inv |
777.45 |
3/18/2014 |
INTECH
SOUTHWEST SERVICES LLC |
Non-Track
Equipment |
237.00 |
3/18/2014 |
INTECH
SOUTHWEST SERVICES LLC |
Capital
Outlay-Low V |
1,141.00 |
3/18/2014 |
INTECH
SOUTHWEST SERVICES LLC |
Capital
Outlay-Low V |
1,577.00 |
3/18/2014 |
INTEGRATED
ACCESS SYSTEMS |
Building
Maintenance |
1,646.57 |
3/18/2014 |
INTERSTATE
BATTERY OF FT WORTH |
Central Garage
Inv |
1,142.05 |
3/18/2014 |
IRVING
HOLDINGS INC |
Transportation |
1,298.05 |
3/18/2014 |
ISLAND
HOSPITALITY |
Education |
476.10 |
3/18/2014 |
ISLAND
HOSPITALITY |
Education |
476.10 |
3/18/2014 |
ITW FOOD
EQUIPMENT GROUP LLC |
Kitchen
Maintenance |
298.73 |
3/18/2014 |
ITW FOOD
EQUIPMENT GROUP LLC |
Kitchen
Maintenance |
1,419.92 |
3/18/2014 |
J A
SEXAUER |
Building
Maintenance |
(21.50) |
3/18/2014 |
J A
SEXAUER |
Building
Maintenance |
31.00 |
3/18/2014 |
J A
SEXAUER |
Building
Maintenance |
129.50 |
3/18/2014 |
J A
SEXAUER |
Kitchen
Maintenance |
1,138.32 |
3/18/2014 |
J A
SEXAUER |
Building
Maintenance |
1,397.00 |
3/18/2014 |
J A
SEXAUER |
Building
Maintenance |
4,180.14 |
3/18/2014 |
J STEVEN
BUSH |
Counsel
Fees-Courts |
300.00 |
3/18/2014 |
JACK G
DUFFY JR |
Counsel
Fees-Courts |
750.00 |
3/18/2014 |
JACK L
HINES JR |
Building
Maintenance |
875.00 |
3/18/2014 |
JAMES
DUKE |
Restitution
Payable |
25.00 |
3/18/2014 |
JAMES DYE |
Clothing |
100.00 |
3/18/2014 |
James G
Shugart |
Travel |
180.00 |
3/18/2014 |
JAMES
GUESS |
Professional
Service |
1,750.00 |
3/18/2014 |
JAMES
MASEK |
Counsel Fees-Juv |
200.00 |
3/18/2014 |
JAMES
MASEK |
Counsel
Fees-Courts |
300.00 |
3/18/2014 |
JAMES
MASEK |
Counsel Fees -
CPS |
800.00 |
3/18/2014 |
James W
Birdwell |
Dues |
125.00 |
3/18/2014 |
JANA KAY
BRAVO |
Professional
Service |
558.24 |
3/18/2014 |
Janice E
Gentry |
Travel |
220.00 |
3/18/2014 |
JANPAK
DFW |
Lab Supplies |
58.65 |
3/18/2014 |
JANPAK
DFW |
Kitchen Supplies |
93.58 |
3/18/2014 |
JANPAK
DFW |
Personal Hygiene |
200.19 |
3/18/2014 |
JAVIER
FERNANDEZ |
Misc Payable |
6.00 |
3/18/2014 |
JAY
GILBERT CABALLERO |
Counsel
Fees-Courts |
293.75 |
3/18/2014 |
JDB
TOWING LLC |
Wrecker Service |
65.00 |
3/18/2014 |
JDB
TOWING LLC |
Wrecker Service |
65.00 |
3/18/2014 |
JDB
TOWING LLC |
Wrecker Service |
195.00 |
3/18/2014 |
JEFF
EUBANK ROOFING CO INC |
Building
Maintenance |
311.00 |
3/18/2014 |
JEFFERY
DAVID BONCEK |
Counsel
Fees-Courts |
600.00 |
3/18/2014 |
Jeffrey J
Vigil |
Transportation |
28.70 |
3/18/2014 |
Jennie G
Hoop |
Travel |
198.00 |
3/18/2014 |
JENNIE R
MATHIS |
Counsel
Fees-Courts |
400.00 |
3/18/2014 |
JENNIFER
CLAIRE KOHL |
Counsel
Fees-Courts |
375.00 |
3/18/2014 |
JENNY
GALE CASEBIER |
Misc Payable |
3.89 |
3/18/2014 |
JEROME
POTTER |
Court Visitor |
104.16 |
3/18/2014 |
JERRY
WALKER |
Counsel
Fees-Courts |
100.00 |
3/18/2014 |
JERRY
WALKER |
Counsel
Fees-Courts |
125.00 |
3/18/2014 |
JERRY
WOOD |
Counsel
Fees-Courts |
100.00 |
3/18/2014 |
JERRY
WOOD |
Counsel
Fees-Courts |
200.00 |
3/18/2014 |
JIM
CULBERTSON |
Counsel Fees-Juv |
200.00 |
3/18/2014 |
JIM
CULBERTSON |
Counsel Fees -
CPS |
830.00 |
3/18/2014 |
JIM LANE |
Counsel
Fees-Courts |
550.00 |
3/18/2014 |
JIM LANE |
Counsel
Fees-Courts |
900.00 |
3/18/2014 |
JMP
INTERESTS LTD |
Law Books |
197.00 |
3/18/2014 |
JMP
INTERESTS LTD |
Law Books |
2,384.45 |
3/18/2014 |
JO ANN
BENNETT |
Clothing |
189.36 |
3/18/2014 |
JOE BRAVO |
Travel |
368.00 |
3/18/2014 |
JOE BROWN
AND |
Clothing |
125.00 |
3/18/2014 |
JOHN CARL
BEATTY |
Counsel Fees-Juv |
100.00 |
3/18/2014 |
JOHN CARL
BEATTY |
Counsel
Fees-Courts |
375.00 |
3/18/2014 |
JOHN CARL
BEATTY |
Counsel
Fees-Courts |
575.00 |
3/18/2014 |
JOHN CARL
BEATTY |
Counsel
Fees-Courts |
1,500.00 |
3/18/2014 |
JOHN ECK |
Counsel Fees -
CPS |
955.00 |
3/18/2014 |
JOHN
LINEBARGER |
Counsel
Fees-Courts |
500.00 |
3/18/2014 |
JOHN W
STICKELS |
Counsel
Fees-Courts |
125.00 |
3/18/2014 |
JOHN W
STICKELS |
Cnsl Fees-Crim
Appls |
3,000.00 |
3/18/2014 |
JOHNSON
& JOHNSON |
Counsel
Fees-Courts |
150.00 |
3/18/2014 |
JONATHAN
SIMPSON |
Counsel
Fees-Courts |
300.00 |
3/18/2014 |
JOSEPH
RAMOND SOTO III |
Counsel
Fees-Courts |
100.00 |
3/18/2014 |
JOSEPH
RAMOND SOTO III |
Counsel
Fees-Courts |
270.00 |
3/18/2014 |
JOSEPH
RAMOND SOTO III |
Counsel
Fees-Courts |
300.00 |
3/18/2014 |
JOSEPH
RAMOND SOTO III |
Counsel
Fees-Courts |
600.00 |
3/18/2014 |
JOSHUA
MATTHEW PEACOCK |
Counsel
Fees-Courts |
600.00 |
3/18/2014 |
JOYCE E
STEVENS P.C. |
Counsel
Fees-Courts |
100.00 |
3/18/2014 |
JOYCE E
STEVENS P.C. |
Counsel
Fees-Courts |
200.00 |
3/18/2014 |
JPCA OF
TEXAS INC |
Dues |
35.00 |
3/18/2014 |
JPCA OF
TEXAS INC |
Dues |
35.00 |
3/18/2014 |
JPCA OF
TEXAS INC |
Dues |
35.00 |
3/18/2014 |
JPCA OF
TEXAS INC |
Dues |
35.00 |
3/18/2014 |
JPCA OF
TEXAS INC |
Dues |
35.00 |
3/18/2014 |
JPCA OF
TEXAS INC |
Dues |
35.00 |
3/18/2014 |
JPCA OF
TEXAS INC |
Dues |
35.00 |
3/18/2014 |
JPCA OF
TEXAS INC |
Dues |
35.00 |
3/18/2014 |
JPCA OF
TEXAS INC |
Dues |
35.00 |
3/18/2014 |
JPCA OF
TEXAS INC |
Dues |
60.00 |
3/18/2014 |
KARA
CARRERAS |
Counsel
Fees-Courts |
600.00 |
3/18/2014 |
KARKAW
HILLS LLC |
Rental
Assistance |
435.00 |
3/18/2014 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
325.00 |
3/18/2014 |
KARMEN
JOHNSON |
Counsel Fees-Juv |
500.00 |
3/18/2014 |
KATHARINE
D STONE |
Counsel
Fees-Courts |
200.00 |
3/18/2014 |
KATHARINE
D STONE |
Counsel
Fees-Courts |
500.00 |
3/18/2014 |
KATHARINE
D STONE |
Counsel
Fees-Courts |
550.00 |
3/18/2014 |
KATHLEEN
A HAMILTON |
Travel |
287.72 |
3/18/2014 |
KATHLEEN
JEANNE MEGONIGAL |
Cnsl Fees-Fam
Drg Ct |
100.00 |
3/18/2014 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees-Juv |
600.00 |
3/18/2014 |
KATHRYN
CRAVEN |
Counsel Fees -
CPS |
1,455.00 |
3/18/2014 |
KATHY A
LOWTHORP |
Counsel
Fees-Courts |
250.00 |
3/18/2014 |
KATHY A
LOWTHORP |
Counsel Fees-Juv |
400.00 |
3/18/2014 |
KATHY
EHMANN-CLARDY |
Counsel
Fees-Courts |
250.00 |
3/18/2014 |
KATTEN
& BENSON |
Counsel
Fees-Probate |
1,000.00 |
3/18/2014 |
KEARNEY/WYNN
ATTORNEYS AT LAW |
Counsel
Fees-Courts |
300.00 |
3/18/2014 |
KEITH
MCKAY |
Counsel
Fees-Courts |
200.00 |
3/18/2014 |
KEITH
MCKAY |
Counsel
Fees-Courts |
400.00 |
3/18/2014 |
KENDERICK
HUNTER |
Misc Payable |
20.00 |
3/18/2014 |
KENNETH
CUTRER |
Counsel
Fees-Courts |
150.00 |
3/18/2014 |
KENNETH
CUTRER |
Counsel
Fees-Courts |
250.00 |
3/18/2014 |
KERRA
SCOTT |
Court Visitor |
416.53 |
3/18/2014 |
KERRY
OWENS |
Counsel
Fees-Courts |
350.00 |
3/18/2014 |
KERRY
OWENS |
Counsel
Fees-Courts |
800.00 |
3/18/2014 |
KHN
SOLUTIONS LLC |
Lab Supplies |
612.96 |
3/18/2014 |
KIM
HOLTON |
Court Visitor |
263.20 |
3/18/2014 |
KIMBERLEY
CAMPBELL |
Counsel
Fees-Courts |
250.00 |
3/18/2014 |
KIMBERLEY
CAMPBELL |
Counsel
Fees-Courts |
500.00 |
3/18/2014 |
KIMBERLY
A CHERRY |
Reporter's
Records |
491.60 |
3/18/2014 |
KIMBERLY
A CHERRY |
Reporter's
Records |
2,466.50 |
3/18/2014 |
KIMBERLY
BAILEY |
Court Visitor |
480.96 |
3/18/2014 |
Kimberly
J Turner |
Education |
134.00 |
3/18/2014 |
Kimberly
S Dixon |
Travel |
356.00 |
3/18/2014 |
KIMBERLY
THOMAS |
Restitution
Payable |
145.63 |
3/18/2014 |
KOBBY
TYRONE WARREN |
Counsel
Fees-Courts |
225.00 |
3/18/2014 |
KOBBY
TYRONE WARREN |
Counsel
Fees-Courts |
300.00 |
3/18/2014 |
KOBBY
TYRONE WARREN |
Counsel
Fees-Courts |
1,300.00 |
3/18/2014 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment Maint |
27.78 |
3/18/2014 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment Maint |
97.13 |
3/18/2014 |
KROGER
#695 |
Expanded Nutri
Pgrm |
41.36 |
3/18/2014 |
KROGER
COMPANY |
Food/Hygiene
Assist |
200.32 |
3/18/2014 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
22.56 |
3/18/2014 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
483.84 |
3/18/2014 |
KYLE A
WHITAKER |
Counsel
Fees-Courts |
200.00 |
3/18/2014 |
LABSOURCE
INC |
Capital Outlay
Low V |
1,375.00 |
3/18/2014 |
LANDMARK
BAPTIST CHURCH |
Space Lease
Rental |
200.00 |
3/18/2014 |
LANESTAFFING
INC |
Contract Labor |
396.06 |
3/18/2014 |
LANESTAFFING
INC |
Contract Labor |
754.40 |
3/18/2014 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
97.72 |
3/18/2014 |
LARRY E
REED |
Counsel
Fees-Courts |
300.00 |
3/18/2014 |
LARRY E
REED |
Counsel
Fees-Courts |
450.00 |
3/18/2014 |
LATASHA
JACKSON-MCDOUGLE |
Court Visitor |
196.80 |
3/18/2014 |
LATEPH A
ADENIJI |
Counsel Fees-Juv |
100.00 |
3/18/2014 |
LATEPH A
ADENIJI |
Counsel
Fees-Courts |
875.00 |
3/18/2014 |
LATEPH A
ADENIJI |
Counsel
Fees-Courts |
1,125.00 |
3/18/2014 |
Laura E
Weist |
Travel |
364.00 |
3/18/2014 |
LAURA
MICHELE DELOTTO |
Counsel
Fees-Courts |
750.00 |
3/18/2014 |
LAW
JOURNAL PRESS |
Law Books |
190.45 |
3/18/2014 |
LAW OFC
OF PATTON E MAYNARD PC |
Counsel
Fees-Courts |
225.00 |
3/18/2014 |
LAW
OFFICE EDWARD E CASTILLO PLLC |
Counsel Fees-Juv |
400.00 |
3/18/2014 |
LAW
OFFICE OF ALICE RODRIGUEZ |
Counsel Fees -
CPS |
300.00 |
3/18/2014 |
LAW
OFFICE OF BRADLEY L CLARK |
Counsel Fees -
CPS |
100.00 |
3/18/2014 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel
Fees-Courts |
100.00 |
3/18/2014 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
CPS |
690.00 |
3/18/2014 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel
Fees-Courts |
1,500.00 |
3/18/2014 |
LAW
OFFICE OF DEAN M SWANDA |
Litigation
Expense |
64.40 |
3/18/2014 |
LAW
OFFICE OF DEAN M SWANDA |
Cnsl Fees-Crim
Appls |
7,050.00 |
3/18/2014 |
LAW
OFFICE OF HARMONY M SCHUERMAN |
Counsel
Fees-Courts |
450.00 |
3/18/2014 |
LAW
OFFICE OF HARMONY M SCHUERMAN |
Counsel
Fees-Courts |
600.00 |
3/18/2014 |
LAW
OFFICE OF KEE A ABLES PC |
Counsel Fees -
CPS |
100.00 |
3/18/2014 |
LAW
OFFICE OF KEE A ABLES PC |
Counsel Fees-Juv |
200.00 |
3/18/2014 |
LAW
OFFICE OF KENNETH NEWELL PLLC |
Counsel Fees -
CPS |
400.00 |
3/18/2014 |
LAW
OFFICE OF KENNETH NEWELL PLLC |
Counsel
Fees-Courts |
800.00 |
3/18/2014 |
LAW
OFFICE OF KENNETH NEWELL PLLC |
Counsel
Fees-Probate |
1,000.00 |
3/18/2014 |
LAW
OFFICE OF LORI A SPEARMAN PC |
Counsel Fees -
CPS |
450.00 |
3/18/2014 |
LAW
OFFICE OF NANCY A GORDON PC |
Counsel Fees -
CPS |
575.00 |
3/18/2014 |
LAW
OFFICE OF NANCY A GORDON PC |
Counsel Fees -
CPS |
900.00 |
3/18/2014 |
LAW
OFFICE OF RAFAEL RODRIGUEZ PLLC |
Counsel Fees -
CPS |
70.00 |
3/18/2014 |
LAW
OFFICE OF SHARON E GIRAUD PC |
Counsel Fees -
CPS |
400.00 |
3/18/2014 |
LAW
OFFICE OF TIM CHOY |
Counsel
Fees-Courts |
212.50 |
3/18/2014 |
LAW
OFFICE OF TIM CHOY |
Counsel
Fees-Courts |
350.00 |
3/18/2014 |
LAW
OFFICE OF TIM CHOY |
Counsel
Fees-Courts |
750.00 |
3/18/2014 |
LAW
OFFICES OF LOREN C GREEN PC |
Counsel
Fees-Courts |
650.00 |
3/18/2014 |
LAW
OFFICES OF LOREN C GREEN PC |
Counsel
Fees-Courts |
800.00 |
3/18/2014 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel
Fees-Courts |
1,500.00 |
3/18/2014 |
LAW
OFFICES OF WADE L GRIFFIN JR |
Counsel
Fees-Courts |
150.00 |
3/18/2014 |
LAWSON
PRODUCTS INC |
Parts and
Supplies |
122.14 |
3/18/2014 |
LENA POPE
HOME INC |
Professional
Service |
2,205.16 |
3/18/2014 |
LENA POPE
HOME INC |
Counseling
Services |
7,895.97 |
3/18/2014 |
LENA POPE
HOME INC |
Professional
Service |
43,258.99 |
3/18/2014 |
LEON REED
JR |
Counsel
Fees-Courts |
600.00 |
3/18/2014 |
LESLIE C
JOHNS |
Counsel
Fees-Courts |
200.00 |
3/18/2014 |
LESTER K
REED |
Counsel
Fees-Courts |
450.00 |
3/18/2014 |
LEXISNEXIS |
Subscriptions |
27.00 |
3/18/2014 |
LEXISNEXIS |
Subscriptions |
30.00 |
3/18/2014 |
LEXISNEXIS |
On-Line Service |
1,253.84 |
3/18/2014 |
LEXISNEXIS |
Professional
Service |
1,354.00 |
3/18/2014 |
LEXISNEXIS |
On-Line Service |
2,077.00 |
3/18/2014 |
LEXISNEXIS
RISK DATA MANAGEMENT INC |
Subscriptions |
4,224.40 |
3/18/2014 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
112.50 |
3/18/2014 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
190.00 |
3/18/2014 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
1,080.00 |
3/18/2014 |
LIGHT OF
THE WORLD CHURCH |
Space Lease
Rental |
250.00 |
3/18/2014 |
LINDA L
BALEY |
Professional
Service |
1,650.00 |
3/18/2014 |
LINDSEY
WOOD |
Clothing |
181.01 |
3/18/2014 |
LISA ANN
MULLEN |
Counsel
Fees-Courts |
212.50 |
3/18/2014 |
LISA ANN
MULLEN |
Counsel
Fees-Courts |
860.00 |
3/18/2014 |
LISA
LOPEZ |
Court Visitor |
600.32 |
3/18/2014 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
195.00 |
3/18/2014 |
LONESOME
DOVE BAPTIST CHURCH |
Space Lease
Rental |
400.00 |
3/18/2014 |
LORIE
NAYLOR |
Reporter's
Records |
2,432.00 |
3/18/2014 |
LOST
CREEK GOLF COURSE |
Space Lease
Rental |
50.00 |
3/18/2014 |
LOUIS
FLORES |
Clothing |
125.00 |
3/18/2014 |
LUTHERAN
SOCIAL SVCS OF THE SOUTH |
Clothing |
811.47 |
3/18/2014 |
LUTHERAN
SOCIAL SVCS OF THE SOUTH |
Resident MH
Nonsecur |
1,481.10 |
3/18/2014 |
M FRED
PENDERGRAF |
Investigative |
256.64 |
3/18/2014 |
M TRENT
LOFTIN |
Counsel Fees-Juv |
100.00 |
3/18/2014 |
M TRENT
LOFTIN |
Counsel
Fees-Courts |
200.00 |
3/18/2014 |
M TRENT
LOFTIN |
Counsel
Fees-Courts |
500.00 |
3/18/2014 |
M TRENT
LOFTIN |
Counsel
Fees-Courts |
1,600.00 |
3/18/2014 |
MACEDONIA
MISSIONARY BAPTIST CHURCH |
Space Lease
Rental |
300.00 |
3/18/2014 |
MAMIE
BUSH JOHNSON |
Counsel
Fees-Courts |
100.00 |
3/18/2014 |
MAMIE
BUSH JOHNSON |
Counsel
Fees-Courts |
1,625.00 |
3/18/2014 |
Mamie L
Glover |
Education |
171.96 |
3/18/2014 |
MANSFIELD
GAS AND EXHAUSTCT |
Utility
Assistance |
490.00 |
3/18/2014 |
MARIAN
MCDOWELL |
Clothing |
250.00 |
3/18/2014 |
MARK
ROSTEET |
Counsel
Fees-Courts |
150.00 |
3/18/2014 |
MARK
ROSTEET |
Counsel
Fees-Courts |
300.00 |
3/18/2014 |
Mark Ward
Jr |
Travel |
524.80 |
3/18/2014 |
MARSHALL
DUANE CAPPS |
Counsel
Fees-Probate |
300.00 |
3/18/2014 |
MARY B
THORNTON |
Counsel
Fees-Courts |
3,980.00 |
3/18/2014 |
MARY J
MOORE |
Counsel
Fees-Courts |
60.00 |
3/18/2014 |
MARY J
MOORE |
Counsel
Fees-Courts |
200.00 |
3/18/2014 |
MARY J
MOORE |
Counsel
Fees-Courts |
275.00 |
3/18/2014 |
MARY J
MOORE |
Counsel Fees-Juv |
560.00 |
3/18/2014 |
MARY LEE
FOUNDATION |
Clothing |
123.22 |
3/18/2014 |
MaryLouise
Garcia |
Professional
Service |
116.00 |
3/18/2014 |
MASTER
CLEANING SUPPLY INC |
Kitchen Supplies |
191.84 |
3/18/2014 |
MAX
BREWINGTON |
Counsel Fees-Juv |
300.00 |
3/18/2014 |
MEALS ON
WHEELS OF TARRANT COUNTY |
Food/Hygiene
Assist |
316.60 |
3/18/2014 |
MEDELA
INC |
Supplies |
174.95 |
3/18/2014 |
MEDINA
& MEDINA INC |
Central Garage
Inv |
268.50 |
3/18/2014 |
MELISSA L
HAMRICK |
Counsel
Fees-Courts |
200.00 |
3/18/2014 |
MENTAL
HEALTH MENTAL RETARDATION |
MHMR |
64,500.00 |
3/18/2014 |
MESSAGE4U
PTY LTD |
Professional
Service |
500.00 |
3/18/2014 |
METRO
FLOOR MACHINES INC |
Equipment Maint |
504.19 |
3/18/2014 |
MHMR OF
TARRANT COUNTY |
Subrecipient
Service |
395.87 |
3/18/2014 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
1,920.00 |
3/18/2014 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
13,320.00 |
3/18/2014 |
MHN
SERVICES |
Mental Health
Claims |
546.44 |
3/18/2014 |
MHN
SERVICES |
Mental Health
Claims |
20,183.39 |
3/18/2014 |
MICAELA
RETANA |
Clothing |
372.03 |
3/18/2014 |
MICHAEL
BERGER |
Counsel Fees-Juv |
262.50 |
3/18/2014 |
MICHAEL
BERGER |
Cnsl Fees-Crim
Appls |
2,500.00 |
3/18/2014 |
MICHAEL
DEEGAN |
Counsel
Fees-Courts |
400.00 |
3/18/2014 |
MICHAEL
DEEGAN |
Counsel
Fees-Courts |
700.00 |
3/18/2014 |
MICHAEL
PAUL GARCIA |
Counsel
Fees-Courts |
300.00 |
3/18/2014 |
MICHAEL
SHAWN MATLOCK |
Counsel
Fees-Courts |
100.00 |
3/18/2014 |
MICHAEL
SHAWN MATLOCK |
Counsel
Fees-Courts |
150.00 |
3/18/2014 |
MICHAEL
SHAWN MATLOCK |
Cnsl Fees-Crim
Appls |
3,850.00 |
3/18/2014 |
Michelle
Moore |
Travel |
220.00 |
3/18/2014 |
MIDWEST
SCIENTIFIC |
Lab Supplies |
555.00 |
3/18/2014 |
MILWAUKEE
CONSTABLE |
Court Costs |
61.00 |
3/18/2014 |
MINICK
LAW PC |
Counsel
Fees-Courts |
250.00 |
3/18/2014 |
MINICK
LAW PC |
Counsel
Fees-Courts |
731.25 |
3/18/2014 |
MJ
PROCESS SERVERS INC |
Court Costs |
240.00 |
3/18/2014 |
MOORE
MEDICAL LLC |
Medical Supplies |
8.68 |
3/18/2014 |
MOORE
MEDICAL LLC |
Medical Supplies |
87.00 |
3/18/2014 |
MSC
INDUSTRIAL SUPPLY CO INC |
Field
Equip&Supplies |
347.04 |
3/18/2014 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
6.75 |
3/18/2014 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
9.00 |
3/18/2014 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
9.00 |
3/18/2014 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
9.00 |
3/18/2014 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
19.00 |
3/18/2014 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
27.00 |
3/18/2014 |
NADCP-NATIONAL
ASSOCIATION OF DRUG |
Education |
600.00 |
3/18/2014 |
NADCP-NATIONAL
ASSOCIATION OF DRUG |
Education |
600.00 |
3/18/2014 |
NANCY
RUTH DEWEES |
Counsel Fees-Juv |
140.00 |
3/18/2014 |
NAOMI
PARKER-REYES |
Witness Travel |
295.98 |
3/18/2014 |
NARDIS
PUBLIC SAFETY |
Safety/Tact
Supplies |
1,472.60 |
3/18/2014 |
Natalie M
Plunk |
Meeting Expenses |
20.00 |
3/18/2014 |
NATIONAL
ASSOCIATION OF COUNTIES |
Education |
980.00 |
3/18/2014 |
NAVID
ALBAND |
Counsel
Fees-Courts |
675.00 |
3/18/2014 |
NAVID
ALBAND |
Counsel
Fees-Courts |
1,675.00 |
3/18/2014 |
NELON LAW
GROUP PLLC |
Counsel
Fees-Courts |
125.00 |
3/18/2014 |
NELON LAW
GROUP PLLC |
Counsel
Fees-Courts |
225.00 |
3/18/2014 |
NELON LAW
GROUP PLLC |
Counsel
Fees-Courts |
300.00 |
3/18/2014 |
NELON LAW
GROUP PLLC |
Counsel
Fees-Courts |
450.00 |
3/18/2014 |
NELON LAW
GROUP PLLC |
Counsel
Fees-Courts |
700.00 |
3/18/2014 |
NESTLE
PURE LIFE DIRECT |
Health Promo
Pgrm |
72.85 |
3/18/2014 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
94.90 |
3/18/2014 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
154.00 |
3/18/2014 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
205.00 |
3/18/2014 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
231.00 |
3/18/2014 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
555.87 |
3/18/2014 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Capital
Outlay-Furni |
5,375.00 |
3/18/2014 |
NEW HOPE
LUTHERAN CHURCH |
Space Lease
Rental |
150.00 |
3/18/2014 |
NEW YORK
AVENUE CHURCH OF CHRIST |
Space Lease
Rental |
300.00 |
3/18/2014 |
NEXUS
RECOVERY CENTER INC |
Residential
Servc |
1,244.25 |
3/18/2014 |
NICHOLAS
GREGORY DAVIS |
Counsel
Fees-Courts |
250.00 |
3/18/2014 |
NIZAM
PEERWANI, M.D.,P.A. |
Med Exam
Contract |
89,508.33 |
3/18/2014 |
NIZAM
PEERWANI, M.D.,P.A. |
Due to Med
Examiner |
103,740.00 |
3/18/2014 |
NORTH
TEXAS ADDICTION COUNSELING |
Counseling
Services |
2,850.00 |
3/18/2014 |
NORTHERN
IMPORTS |
Clothing |
199.75 |
3/18/2014 |
NOVARAD
CORP |
Professional
Service |
666.67 |
3/18/2014 |
NOVARAD
CORP |
Professional
Service |
1,333.33 |
3/18/2014 |
NTJPCA-NORTH
TEXAS JUSTICE OF THE |
Education |
30.00 |
3/18/2014 |
NUMBER
ONE EASTCHASE LP |
Utility
Assistance |
41.86 |
3/18/2014 |
NUMBER
ONE EASTCHASE LP |
Rental
Assistance |
549.00 |
3/18/2014 |
OCCUPATIONAL
HEALTH CENTERS SW |
Employee
Physicals |
371.00 |
3/18/2014 |
OFFICE
STORE DEPOT INC |
Equipment Maint |
64.95 |
3/18/2014 |
OFFICE
STORE DEPOT INC |
Equipment Maint |
64.95 |
3/18/2014 |
OFFICE
STORE DEPOT INC |
Equipment Maint |
199.94 |
3/18/2014 |
OKEY
AKPOM |
Counsel
Fees-Courts |
350.00 |
3/18/2014 |
O'REILLY
AUTO PARTS |
Central Garage
Inv |
22.64 |
3/18/2014 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
29.88 |
3/18/2014 |
O'REILLY
AUTO PARTS |
Central Garage
Inv |
119.85 |
3/18/2014 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
213.20 |
3/18/2014 |
OWENS
& OWENS |
Counsel Fees -
CPS |
200.00 |
3/18/2014 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
150.00 |
3/18/2014 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
200.00 |
3/18/2014 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
500.00 |
3/18/2014 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
CPS |
600.00 |
3/18/2014 |
PAMELA S
FERNANDEZ |
Counsel
Fees-Courts |
250.00 |
3/18/2014 |
PAMELA S
FERNANDEZ |
Counsel
Fees-Courts |
2,300.00 |
3/18/2014 |
PAMELA S
FERNANDEZ |
Counsel
Fees-Courts |
6,275.00 |
3/18/2014 |
PANTEGO
BIBLE CHURCH |
Space Lease
Rental |
500.00 |
3/18/2014 |
PARK
CITIES LIMITED PARTNERSHIP |
Central Garage
Inv |
432.70 |
3/18/2014 |
PARK OAKS
CONDOMINIUMS |
Rental
Assistance |
445.00 |
3/18/2014 |
PARKER
COUNTY SHERIFF |
Education |
5.00 |
3/18/2014 |
PARKER
ELECTRIC |
Building
Maintenance |
213.19 |
3/18/2014 |
PARKER
ELECTRIC |
Building
Maintenance |
760.50 |
3/18/2014 |
PARKER
ELECTRIC |
Building
Maintenance |
2,084.14 |
3/18/2014 |
PATRICIA
L SUMMERS |
Counsel Fees -
CPS |
550.00 |
3/18/2014 |
PATRICK S
DOHONEY & ASSOCIATES PLLC |
Counsel
Fees-Courts |
225.00 |
3/18/2014 |
PATSY
MATA |
Clothing |
19.50 |
3/18/2014 |
PAUL B
ROTHBAND JR |
Counsel
Fees-Courts |
250.00 |
3/18/2014 |
PAUL B
ROTHBAND JR |
Counsel
Fees-Courts |
325.00 |
3/18/2014 |
PAUL
FRANCIS |
Litigation
Expense |
13.13 |
3/18/2014 |
PAUL
FRANCIS |
Cnsl Fees-Crim
Appls |
1,100.00 |
3/18/2014 |
PAULA K
GREEN |
Investigative |
239.00 |
3/18/2014 |
PAULA K
GREEN |
Investigative |
292.50 |
3/18/2014 |
PAULA K
GREEN |
Investigative |
412.74 |
3/18/2014 |
PAULA K
GREEN |
Investigative |
947.09 |
3/18/2014 |
PAULA K
GREEN |
Investigative |
1,422.74 |
3/18/2014 |
PAYFLEX
SYSTEMS USA INC |
Administration |
9,762.60 |
3/18/2014 |
PEDRO
CISNEROS |
Counsel Fees-Juv |
525.00 |
3/18/2014 |
PEGASUS
SCHOOLS INC |
Clothing |
125.00 |
3/18/2014 |
PEGASUS
SCHOOLS INC |
Resident MH
Nonsecur |
4,147.08 |
3/18/2014 |
PEP BOYS,
MANNY MOE & JACK |
Trust -
Constable 4 |
5,000.00 |
3/18/2014 |
PHENOVA
INC |
Lab Supplies |
515.95 |
3/18/2014 |
PHILIP J
MITCHELL |
Counsel
Fees-Probate |
2,800.00 |
3/18/2014 |
PHOENIX
HOUSE OF TEXAS INC |
Residential
Servc |
7,327.25 |
3/18/2014 |
PHYLLIS
BROWN |
Clothing |
125.00 |
3/18/2014 |
PIA R.
RODRIGUEZ |
Counsel
Fees-Courts |
500.00 |
3/18/2014 |
PIA R.
RODRIGUEZ |
Counsel
Fees-Courts |
550.00 |
3/18/2014 |
PILGRIM
REST MISSIONARY BAPTIST |
Space Lease
Rental |
150.00 |
3/18/2014 |
PITNEY
BOWES INC |
Equipment Maint |
244.00 |
3/18/2014 |
POLYGRAPH
SCIENCE CENTER |
Professional
Service |
1,566.00 |
3/18/2014 |
PORSHA
JUSTICE |
FSS Liability |
1,081.64 |
3/18/2014 |
PRACTICAL
A/R SOLUTIONS INC |
Medical Supplies |
1,836.40 |
3/18/2014 |
PRAETORIAN
OPERATING INC |
Sheriff
Inventory |
20.55 |
3/18/2014 |
PRAETORIAN
OPERATING INC |
Sheriff
Inventory |
488.00 |
3/18/2014 |
PRECISO
LANGUAGE SERVICES |
Interpreter Fees |
60.00 |
3/18/2014 |
PRECISO
LANGUAGE SERVICES |
Interpreter Fees |
240.00 |
3/18/2014 |
PRICE
CAROL OAKS LP |
Utility
Assistance |
21.11 |
3/18/2014 |
PRICE
CAROL OAKS LP |
Rental
Assistance |
576.00 |
3/18/2014 |
PRICE
PROCTOR AND ASSOCIATES LLP |
Expert Witness
Serv |
437.50 |
3/18/2014 |
PRICE
PROCTOR AND ASSOCIATES LLP |
Psych
Exam/Testimony |
750.00 |
3/18/2014 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
13.00 |
3/18/2014 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
30.00 |
3/18/2014 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
50.00 |
3/18/2014 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
50.00 |
3/18/2014 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
50.00 |
3/18/2014 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
50.00 |
3/18/2014 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
50.00 |
3/18/2014 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
57.00 |
3/18/2014 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
77.99 |
3/18/2014 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
79.38 |
3/18/2014 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
83.00 |
3/18/2014 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
92.06 |
3/18/2014 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
104.00 |
3/18/2014 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
125.00 |
3/18/2014 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
142.60 |
3/18/2014 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
152.49 |
3/18/2014 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
220.00 |
3/18/2014 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
253.00 |
3/18/2014 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
544.00 |
3/18/2014 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
787.00 |
3/18/2014 |
PROMEGA
CORPORATION |
Lab Supplies |
6,140.00 |
3/18/2014 |
PRONTO
COURIER SERVICE LLC |
Professional
Service |
200.01 |
3/18/2014 |
PSYCHOTHERAPY
SERVICES & YOKEFELLOW |
Psych
Exam/Testimony |
660.00 |
3/18/2014 |
PTS OF
AMERICA LLC |
Professional
Service |
1,792.65 |
3/18/2014 |
QUADMED
INC |
Lab Supplies |
218.85 |
3/18/2014 |
QUANTUM
MECHANICAL SERVICES INC |
A/C Maint
Contract |
957.50 |
3/18/2014 |
QUENTIN
HUCKABY |
Court Visitor |
467.60 |
3/18/2014 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
4.00 |
3/18/2014 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
24.05 |
3/18/2014 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
58.80 |
3/18/2014 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
58.80 |
3/18/2014 |
QUEST
DIAGNOSTICS INC |
Medical Supplies |
94.05 |
3/18/2014 |
QUILL
CORPORATION |
Kitchen Supplies |
73.41 |
3/18/2014 |
QUILL
CORPORATION |
Supplies |
107.63 |
3/18/2014 |
QUILL
CORPORATION |
Supplies |
131.05 |
3/18/2014 |
R B
EVERETT AND COMPANY |
Parts and
Supplies |
230.25 |
3/18/2014 |
R
CHRISTOPHER WHITE & ASSOCIATES PC |
Counsel
Fees-Courts |
700.00 |
3/18/2014 |
R MAUREEN
TOLBERT |
Counsel
Fees-Courts |
300.00 |
3/18/2014 |
R MAUREEN
TOLBERT |
Counsel
Fees-Courts |
825.00 |
3/18/2014 |
Ramoral K
Lockhart |
Transportation |
45.44 |
3/18/2014 |
Randall C
Renois |
Education |
10.00 |
3/18/2014 |
RANDALL
PAT WOODS |
Equipment Maint |
235.00 |
3/18/2014 |
RANDY W
BOWERS |
Counsel
Fees-Courts |
500.00 |
3/18/2014 |
RAUL
NEVAREZ |
Counsel
Fees-Courts |
100.00 |
3/18/2014 |
RAUL
NEVAREZ |
Counsel Fees-Juv |
400.00 |
3/18/2014 |
RAUL
NEVAREZ |
Counsel
Fees-Courts |
1,175.00 |
3/18/2014 |
RAY HALL
JR |
Counsel Fees-Juv |
200.00 |
3/18/2014 |
RAY HALL
JR |
Counsel Fees -
CPS |
3,695.00 |
3/18/2014 |
RAYMOND
DANIEL PC |
Counsel Fees -
CPS |
1,447.35 |
3/18/2014 |
RAYMOND F
FINN PHD |
Psych
Exam/Testimony |
2,100.00 |
3/18/2014 |
READ'S
COLLISION LLC |
Central Garage
Inv |
1,850.11 |
3/18/2014 |
RECEPT
PHARMACY LP |
Medical Supplies |
38.97 |
3/18/2014 |
RECOVERY
RESOURCE COUNCIL |
Counseling
Services |
1,065.00 |
3/18/2014 |
REDEEMER
BIBLE CHURCH |
Space Lease
Rental |
150.00 |
3/18/2014 |
REDWOOD
TOXICOLOGY LABORATORY INC |
Medical Supplies |
781.25 |
3/18/2014 |
REEDER
DISTRIBUTORS INC |
Grease and Oil |
1,110.00 |
3/18/2014 |
REEDER
DISTRIBUTORS INC |
Central Garage
Inv |
1,681.90 |
3/18/2014 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
1,251.58 |
3/18/2014 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
1,326.54 |
3/18/2014 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
64.64 |
3/18/2014 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
105.26 |
3/18/2014 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
139.40 |
3/18/2014 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
179.18 |
3/18/2014 |
RESTORATION
FAMILY CHURCH |
Space Lease
Rental |
250.00 |
3/18/2014 |
REXEL INC |
Building
Maintenance |
376.74 |
3/18/2014 |
REXEL INC |
Building
Maintenance |
1,647.24 |
3/18/2014 |
REXEL INC |
Building
Maintenance |
1,685.09 |
3/18/2014 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
5,917.83 |
3/18/2014 |
RICHARD
ALLEY |
Counsel
Fees-Courts |
300.00 |
3/18/2014 |
RICHARD
ALLEY |
Counsel
Fees-Courts |
300.00 |
3/18/2014 |
RICHARD C
KLINE |
Counsel
Fees-Courts |
50.00 |
3/18/2014 |
RICHARD
GLADSTONE |
Counsel Fees-Juv |
100.00 |
3/18/2014 |
RICHARD
SCOTT WALKER |
Counsel
Fees-Courts |
350.00 |
3/18/2014 |
RICHARD
SCOTT WALKER |
Counsel
Fees-Courts |
900.00 |
3/18/2014 |
RITE OF
PASSAGE |
Resident MH
Nonsecur |
4,147.08 |
3/18/2014 |
RIVER
OAKS BAPTIST CHURCH |
Space Lease
Rental |
150.00 |
3/18/2014 |
RIVER
OAKS UNITED METHODIST CH |
Space Lease
Rental |
450.00 |
3/18/2014 |
Robert E
Burger |
Travel |
258.00 |
3/18/2014 |
Robert E
Burger |
Mileage
Allowance |
420.75 |
3/18/2014 |
ROBERTA
WALKER |
Counsel Fees-Juv |
265.00 |
3/18/2014 |
ROBERTA
WALKER |
Counsel
Fees-Courts |
975.00 |
3/18/2014 |
ROBINSON
& SMART PC |
Counsel
Fees-Courts |
987.50 |
3/18/2014 |
ROBINSON,
KARDONSKY & STONE P C |
Counsel
Fees-Courts |
725.00 |
3/18/2014 |
ROGELIO
BARRON |
Misc Payable |
90.00 |
3/18/2014 |
Roger
Metcalf |
Education |
2,397.04 |
3/18/2014 |
RONALD
COUCH |
Cnsl Fees-Crim
Appls |
2,000.00 |
3/18/2014 |
Ronald G
Shipley |
Travel |
37.52 |
3/18/2014 |
Ronald L
Singer |
Education |
2,495.46 |
3/18/2014 |
ROSE ANNA
SALINAS |
Counsel
Fees-Courts |
250.00 |
3/18/2014 |
ROSE ANNA
SALINAS |
Counsel
Fees-Courts |
1,250.00 |
3/18/2014 |
ROSE ANNA
SALINAS |
Counsel
Fees-Courts |
1,880.00 |
3/18/2014 |
ROXANNE
ROBINSON |
Counsel
Fees-Courts |
600.00 |
3/18/2014 |
ROXANNE
ROBINSON |
Counsel
Fees-Courts |
875.00 |
3/18/2014 |
ROXANNE
ROBINSON |
Counsel
Fees-Courts |
1,050.00 |
3/18/2014 |
Roy C
Brooks |
Travel |
334.35 |
3/18/2014 |
ROY MAAS
YOUTH ALTERNATIVES INC |
Resident MH
Nonsecur |
4,147.08 |
3/18/2014 |
ROYER
& SCHUTTS |
Non-Track
Equipment |
155.88 |
3/18/2014 |
ROYER
& SCHUTTS |
Non-Track
Equipment |
155.89 |
3/18/2014 |
RURAL GAS
SUPPLY CO. |
Utility
Assistance |
225.00 |
3/18/2014 |
RUSSELL
FEED INC |
Canine Expense |
51.47 |
3/18/2014 |
SABRINA
FRANKLIN |
Clothing |
200.00 |
3/18/2014 |
SAFE CITY
COMMISSION INC |
Safe City Crim
Stop |
15,161.70 |
3/18/2014 |
SAFE CITY
COMMISSION INC |
One Safe Place |
100,000.00 |
3/18/2014 |
SAFEHAVEN
OF TARRANT COUNTY |
Safe Haven |
3,983.50 |
3/18/2014 |
SAFESITE
INC |
Space Lease
Rental |
3,500.36 |
3/18/2014 |
SAF-T-GLOVE
INC |
Supplies |
2,521.50 |
3/18/2014 |
SAINT
LEGAL PLLC |
Counsel Fees -
CPS |
350.00 |
3/18/2014 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
137.50 |
3/18/2014 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
350.00 |
3/18/2014 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
500.00 |
3/18/2014 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
550.00 |
3/18/2014 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
1,350.00 |
3/18/2014 |
SAMUEL R
TERRY |
Counsel
Fees-Courts |
400.00 |
3/18/2014 |
SANOFI
PASTEUR INC |
Medical Supplies |
444.98 |
3/18/2014 |
SANTA FE
ADOLESCENT SERVICES |
Professional
Service |
9,000.00 |
3/18/2014 |
SCOTT
BROWN |
Counsel
Fees-Courts |
3,200.00 |
3/18/2014 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
350.00 |
3/18/2014 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
450.00 |
3/18/2014 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
456.25 |
3/18/2014 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
750.00 |
3/18/2014 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
900.00 |
3/18/2014 |
SENIOR
CITIZEN SERVICES OF GREATER |
Senior Citizens
Srvc |
25,000.00 |
3/18/2014 |
SENIOR
HEALTHCARE CONSULTANTS |
Trust -
Constable 1 |
1,329.02 |
3/18/2014 |
SHADY S
RAMSEY |
FSS Liability |
2,059.12 |
3/18/2014 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
100.00 |
3/18/2014 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
250.00 |
3/18/2014 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees-Juv |
300.00 |
3/18/2014 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
1,200.00 |
3/18/2014 |
Shannon D
Fletcher |
Travel |
230.00 |
3/18/2014 |
SHANNON
GRACEY RATLIFF & MILLER LLP |
Counsel
Fees-Probate |
1,500.00 |
3/18/2014 |
SHARON
INMAN |
Restitution
Payable |
15.00 |
3/18/2014 |
SHAWN
PASCHALL |
Counsel
Fees-Courts |
170.00 |
3/18/2014 |
SHAWN
PASCHALL |
Counsel
Fees-Courts |
215.00 |
3/18/2014 |
SHAWN
PASCHALL |
Counsel
Fees-Courts |
490.00 |
3/18/2014 |
SHEILA
RANDOLPH |
Counsel
Fees-Courts |
150.00 |
3/18/2014 |
SHI
GOVERNMENT SOLUTIONS |
Education |
51.00 |
3/18/2014 |
SHI
GOVERNMENT SOLUTIONS |
Non-Track
Equipment |
718.20 |
3/18/2014 |
SIEMENS
INDUSTRY INC |
Building
Maintenance |
984.89 |
3/18/2014 |
SIERRA
STRIPES OF TEXAS |
Central Garage
Inv |
125.00 |
3/18/2014 |
SIGNTX
SIGNS & GRAPHICS INC |
Building
Maintenance |
253.00 |
3/18/2014 |
SIMBA
INDUSTRIES |
Building
Maintenance |
172.10 |
3/18/2014 |
SIMBA
INDUSTRIES |
Building
Maintenance |
344.20 |
3/18/2014 |
SIMBA
INDUSTRIES |
Building
Maintenance |
688.40 |
3/18/2014 |
SIRCHIE
FINGER PRINT LABORATORIES |
Supplies |
59.06 |
3/18/2014 |
SMITH
TEMPORARIES INC |
Professional
Service |
125.00 |
3/18/2014 |
SMITH
TEMPORARIES INC |
Contract Labor |
264.42 |
3/18/2014 |
SMITH
TEMPORARIES INC |
Contract Labor |
282.72 |
3/18/2014 |
SMITH
TEMPORARIES INC |
Contract Labor |
17,300.43 |
3/18/2014 |
SMITH
TEMPORARIES INC |
Contract Labor |
33,624.19 |
3/18/2014 |
SNELLING
MEDICAL STAFFING LLC |
Contract Labor |
2,746.80 |
3/18/2014 |
SOUTHERN
COMPUTER WAREHOUSE |
Computer
Supplies |
1,268.76 |
3/18/2014 |
SOUTHERN
TIRE MART LLC |
Tires and Tubes |
58.00 |
3/18/2014 |
SOUTHERN
TIRE MART LLC |
Parts and
Supplies |
420.95 |
3/18/2014 |
SOUTHWASTE
DISPOSAL LLC |
Disposal Service |
220.00 |
3/18/2014 |
SOUTHWASTE
DISPOSAL LLC |
Building
Maintenance |
450.00 |
3/18/2014 |
SOUTHWEST
ICE CREAM SPEC |
Food |
62.44 |
3/18/2014 |
ST ANNS
CATHOLIC CHURCH |
Space Lease
Rental |
100.00 |
3/18/2014 |
ST JOHN
CUMBERLAND PRESBY- |
Space Lease
Rental |
150.00 |
3/18/2014 |
ST JOHN
MISSIONARY BAPTIST CHURCH |
Space Lease
Rental |
100.00 |
3/18/2014 |
ST LUKE
CUMBERLAND |
Space Lease
Rental |
400.00 |
3/18/2014 |
ST PETERS
ANTIOCHIAN ORTHODOX |
Space Lease
Rental |
250.00 |
3/18/2014 |
STACEY
HEAD |
Clothing |
100.00 |
3/18/2014 |
STAPLES
ADVANTAGE |
Supplies |
2.01 |
3/18/2014 |
STAPLES
ADVANTAGE |
Supplies |
2.39 |
3/18/2014 |
STAPLES
ADVANTAGE |
Supplies |
11.55 |
3/18/2014 |
STAPLES
ADVANTAGE |
Supplies |
15.18 |
3/18/2014 |
STAPLES
ADVANTAGE |
Supplies |
16.36 |
3/18/2014 |
STAPLES
ADVANTAGE |
Supplies |
16.71 |
3/18/2014 |
STAPLES
ADVANTAGE |
Supplies |
18.74 |
3/18/2014 |
STAPLES
ADVANTAGE |
Supplies |
19.99 |
3/18/2014 |
STAPLES
ADVANTAGE |
Supplies |
20.13 |
3/18/2014 |
STAPLES
ADVANTAGE |
Supplies |
20.13 |
3/18/2014 |
STAPLES
ADVANTAGE |
Supplies |
27.75 |
3/18/2014 |
STAPLES
ADVANTAGE |
Supplies |
29.97 |
3/18/2014 |
STAPLES
ADVANTAGE |
Supplies |
31.07 |
3/18/2014 |
STAPLES
ADVANTAGE |
Supplies |
32.00 |
3/18/2014 |
STAPLES
ADVANTAGE |
Medical Supplies |
32.50 |
3/18/2014 |
STAPLES
ADVANTAGE |
Supplies |
33.26 |
3/18/2014 |
STAPLES
ADVANTAGE |
Supplies |
34.15 |
3/18/2014 |
STAPLES
ADVANTAGE |
Supplies |
35.38 |
3/18/2014 |
STAPLES
ADVANTAGE |
Supplies |
37.64 |
3/18/2014 |
STAPLES
ADVANTAGE |
Supplies |
37.96 |
3/18/2014 |
STAPLES
ADVANTAGE |
Supplies |
38.38 |
3/18/2014 |
STAPLES
ADVANTAGE |
Supplies |
41.12 |
3/18/2014 |
STAPLES
ADVANTAGE |
Supplies |
48.38 |
3/18/2014 |
STAPLES
ADVANTAGE |
Supplies |
52.41 |
3/18/2014 |
STAPLES
ADVANTAGE |
Supplies |
55.72 |
3/18/2014 |
STAPLES
ADVANTAGE |
Supplies |
57.00 |
3/18/2014 |
STAPLES
ADVANTAGE |
Supplies |
58.74 |
3/18/2014 |
STAPLES
ADVANTAGE |
Supplies |
61.36 |
3/18/2014 |
STAPLES
ADVANTAGE |
Supplies |
65.72 |
3/18/2014 |
STAPLES
ADVANTAGE |
Supplies |
66.87 |
3/18/2014 |
STAPLES
ADVANTAGE |
Supplies |
76.57 |
3/18/2014 |
STAPLES
ADVANTAGE |
Supplies |
80.74 |
3/18/2014 |
STAPLES
ADVANTAGE |
Supplies |
81.35 |
3/18/2014 |
STAPLES
ADVANTAGE |
Supplies |
84.95 |
3/18/2014 |
STAPLES
ADVANTAGE |
Supplies |
84.98 |
3/18/2014 |
STAPLES
ADVANTAGE |
Supplies |
87.68 |
3/18/2014 |
STAPLES
ADVANTAGE |
Supplies |
90.79 |
3/18/2014 |
STAPLES
ADVANTAGE |
Supplies |
93.47 |
3/18/2014 |
STAPLES
ADVANTAGE |
Supplies |
99.73 |
3/18/2014 |
STAPLES
ADVANTAGE |
Supplies |
101.55 |
3/18/2014 |
STAPLES
ADVANTAGE |
Supplies |
104.28 |
3/18/2014 |
STAPLES
ADVANTAGE |
Supplies |
106.67 |
3/18/2014 |
STAPLES
ADVANTAGE |
Supplies |
108.00 |
3/18/2014 |
STAPLES
ADVANTAGE |
Supplies |
108.81 |
3/18/2014 |
STAPLES
ADVANTAGE |
Supplies |
115.53 |
3/18/2014 |
STAPLES
ADVANTAGE |
Supplies |
116.10 |
3/18/2014 |
STAPLES
ADVANTAGE |
Supplies |
126.39 |
3/18/2014 |
STAPLES
ADVANTAGE |
Supplies |
134.30 |
3/18/2014 |
STAPLES
ADVANTAGE |
Supplies |
140.89 |
3/18/2014 |
STAPLES
ADVANTAGE |
Supplies |
147.44 |
3/18/2014 |
STAPLES
ADVANTAGE |
Supplies |
148.25 |
3/18/2014 |
STAPLES
ADVANTAGE |
Supplies |
149.04 |
3/18/2014 |
STAPLES
ADVANTAGE |
Supplies |
153.80 |
3/18/2014 |
STAPLES
ADVANTAGE |
Lab Supplies |
161.57 |
3/18/2014 |
STAPLES
ADVANTAGE |
Supplies |
166.06 |
3/18/2014 |
STAPLES
ADVANTAGE |
Lab Supplies |
175.77 |
3/18/2014 |
STAPLES
ADVANTAGE |
Computer
Supplies |
179.98 |
3/18/2014 |
STAPLES
ADVANTAGE |
Supplies |
182.33 |
3/18/2014 |
STAPLES
ADVANTAGE |
Supplies |
185.34 |
3/18/2014 |
STAPLES
ADVANTAGE |
Educational
Material |
195.00 |
3/18/2014 |
STAPLES
ADVANTAGE |
Supplies |
220.27 |
3/18/2014 |
STAPLES
ADVANTAGE |
Supplies |
241.00 |
3/18/2014 |
STAPLES
ADVANTAGE |
Supplies |
248.01 |
3/18/2014 |
STAPLES
ADVANTAGE |
Computer
Supplies |
254.57 |
3/18/2014 |
STAPLES
ADVANTAGE |
Supplies |
270.40 |
3/18/2014 |
STAPLES
ADVANTAGE |
Supplies |
313.37 |
3/18/2014 |
STAPLES
ADVANTAGE |
Supplies |
320.54 |
3/18/2014 |
STAPLES
ADVANTAGE |
Supplies |
373.16 |
3/18/2014 |
STAPLES
ADVANTAGE |
Supplies |
388.75 |
3/18/2014 |
STAPLES
ADVANTAGE |
Lab Supplies |
453.80 |
3/18/2014 |
STAPLES
ADVANTAGE |
Supplies |
476.70 |
3/18/2014 |
STAPLES
ADVANTAGE |
Voting Supplies |
1,995.00 |
3/18/2014 |
STATE BAR
OF TEXAS |
Education |
50.00 |
3/18/2014 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
600.00 |
3/18/2014 |
STEPHANIE
MULLIGAN |
Clothing |
100.00 |
3/18/2014 |
STEPHEN
GRAY |
Investigative |
107.50 |
3/18/2014 |
STEVE
GORDON & ASSOCIATES |
Counsel
Fees-Courts |
112.00 |
3/18/2014 |
STEVE
GORDON & ASSOCIATES |
Counsel
Fees-Courts |
550.00 |
3/18/2014 |
STEVE
GORDON & ASSOCIATES |
Cnsl Fees-Cap
Murder |
20,000.00 |
3/18/2014 |
STEVEN
JUMES |
Counsel
Fees-Courts |
450.00 |
3/18/2014 |
STEVEN
JUMES |
Counsel
Fees-Courts |
755.00 |
3/18/2014 |
STILETTO
SPY&COMPANY INVESTIGATIONS |
Investigative |
944.50 |
3/18/2014 |
STILETTO
SPY&COMPANY INVESTIGATIONS |
Investigative |
1,175.00 |
3/18/2014 |
STRATEGIC
GOVERNMENT RESOURCES INC |
Professional
Service |
2,000.00 |
3/18/2014 |
STREAM
ENERGY |
Utility
Assistance |
1,054.53 |
3/18/2014 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
251.42 |
3/18/2014 |
SUE S
BROWNING |
Counsel
Fees-Courts |
440.00 |
3/18/2014 |
SUMMIT
CONSULTANTS |
Professional
Service |
19,125.89 |
3/18/2014 |
SUMMUS
INDUSTRIES INC |
Non-Track
Equipment |
190.00 |
3/18/2014 |
SUMMUS
INDUSTRIES INC |
Non-Track
Equipment |
1,314.00 |
3/18/2014 |
SUMMUS
INDUSTRIES INC |
Capital
Outlay-Low V |
1,831.19 |
3/18/2014 |
SUNFLOWER
SHOPPE INC |
Food |
139.58 |
3/18/2014 |
SUPREME
ROOFING SYSTEMS INC |
Building
Maintenance |
355.24 |
3/18/2014 |
Susan R
Howe |
Education |
2,163.42 |
3/18/2014 |
Susan R
Thomas |
Prepaid - Travel |
84.00 |
3/18/2014 |
TACA -
TAX ASSESSOR COLLECTOR ASSOC |
Education |
170.00 |
3/18/2014 |
TACA -
TAX ASSESSOR COLLECTOR ASSOC |
Education |
170.00 |
3/18/2014 |
TACA -
TAX ASSESSOR COLLECTOR ASSOC |
Education |
170.00 |
3/18/2014 |
TACA -
TAX ASSESSOR COLLECTOR ASSOC |
Education |
170.00 |
3/18/2014 |
TACA -
TAX ASSESSOR COLLECTOR ASSOC |
Education |
170.00 |
3/18/2014 |
TACA -
TAX ASSESSOR COLLECTOR ASSOC |
Education |
170.00 |
3/18/2014 |
TACA -
TAX ASSESSOR COLLECTOR ASSOC |
Education |
170.00 |
3/18/2014 |
TACA -
TAX ASSESSOR COLLECTOR ASSOC |
Education |
170.00 |
3/18/2014 |
TACA -
TAX ASSESSOR COLLECTOR ASSOC |
Education |
170.00 |
3/18/2014 |
TACA -
TAX ASSESSOR COLLECTOR ASSOC |
Education |
170.00 |
3/18/2014 |
TACA -
TAX ASSESSOR COLLECTOR ASSOC |
Education |
170.00 |
3/18/2014 |
TALX
CORPORATION |
Subscriptions |
300.00 |
3/18/2014 |
TAN THAN |
Interpreter Fees |
225.00 |
3/18/2014 |
TARA V
KERSH |
Cnsl Fees-Fam
Drg Ct |
150.00 |
3/18/2014 |
TARGET
BANK |
Custodian
Supplies |
32.49 |
3/18/2014 |
TARGET
BANK |
Educational
Material |
53.17 |
3/18/2014 |
TARGET
BANK |
Meeting Expenses |
111.43 |
3/18/2014 |
TARGET
BANK |
Food |
177.52 |
3/18/2014 |
TARGET
BANK |
Clothing |
201.73 |
3/18/2014 |
TARGET
BANK |
Clothing |
298.26 |
3/18/2014 |
TARRA
HOPWOOD |
Liaison Expense |
120.00 |
3/18/2014 |
TARRANT
CO TAX ASSESSOR COLLECTOR |
Trust -
Constable 4 |
66.00 |
3/18/2014 |
TARRANT
COUNTY BAR ASSOC |
Education |
525.00 |
3/18/2014 |
TARRANT
COUNTY BAR ASSOC |
Education |
765.00 |
3/18/2014 |
TARRANT
COUNTY BLACK HISTORICAL & |
TC Black
Historical |
3,500.00 |
3/18/2014 |
TARRANT
COUNTY CHALLENGE INC |
Challenge, Inc. |
50,000.00 |
3/18/2014 |
TARRANT
COUNTY DISTRICT ATTORNEY |
Counsel
Fees-Courts |
300.00 |
3/18/2014 |
TARRANT
COUNTY DISTRICT ATTORNEY |
Counsel
Fees-Courts |
525.00 |
3/18/2014 |
TARRANT
COUNTY DISTRICT CLERK |
Due to Other
Govts |
136.00 |
3/18/2014 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
465.22 |
3/18/2014 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
2,263.38 |
3/18/2014 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
7,696.29 |
3/18/2014 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
33,183.22 |
3/18/2014 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
148,197.02 |
3/18/2014 |
TARRANT
COUNTY SHERIFF |
Travel |
1,002.38 |
3/18/2014 |
TARRANT
COUNTY YOUTH |
TC Yth
Collaboration |
6,000.00 |
3/18/2014 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
55.00 |
3/18/2014 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
55.00 |
3/18/2014 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
55.00 |
3/18/2014 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
55.00 |
3/18/2014 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
55.00 |
3/18/2014 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
55.00 |
3/18/2014 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
55.00 |
3/18/2014 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
55.00 |
3/18/2014 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
55.00 |
3/18/2014 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
55.00 |
3/18/2014 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
55.00 |
3/18/2014 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
55.00 |
3/18/2014 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
55.00 |
3/18/2014 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
55.00 |
3/18/2014 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
55.00 |
3/18/2014 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
55.00 |
3/18/2014 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
55.00 |
3/18/2014 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
55.00 |
3/18/2014 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
55.00 |
3/18/2014 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
55.00 |
3/18/2014 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
3/18/2014 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
3/18/2014 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
3/18/2014 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
3/18/2014 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
3/18/2014 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
3/18/2014 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
3/18/2014 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
3/18/2014 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
3/18/2014 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
3/18/2014 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
3/18/2014 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
3/18/2014 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
3/18/2014 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
3/18/2014 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
3/18/2014 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
3/18/2014 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
3/18/2014 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
3/18/2014 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
3/18/2014 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
3/18/2014 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
3/18/2014 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
3/18/2014 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
3/18/2014 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
3/18/2014 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
3/18/2014 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
3/18/2014 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
3/18/2014 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
3/18/2014 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
3/18/2014 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
3/18/2014 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
3/18/2014 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Law Books |
149.32 |
3/18/2014 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Educational
Material |
344.00 |
3/18/2014 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Education |
350.00 |
3/18/2014 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Education |
350.00 |
3/18/2014 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Education |
350.00 |
3/18/2014 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Education |
350.00 |
3/18/2014 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Education |
350.00 |
3/18/2014 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Supplies |
438.00 |
3/18/2014 |
TEACHER'S
TOOLS INC |
School Supplies |
26.50 |
3/18/2014 |
TEAGUE
LUMBER COMPANY |
Building
Maintenance |
450.33 |
3/18/2014 |
TECH PLAN
INC |
A/C Maint
Contract |
1,959.39 |
3/18/2014 |
TECH PLAN
INC |
A/C Maint
Contract |
1,987.00 |
3/18/2014 |
TEKSYSTEMS
INC |
Professional
Service |
3,172.50 |
3/18/2014 |
TERRY
BARLOW |
Counsel
Fees-Courts |
275.00 |
3/18/2014 |
TERRY
BARLOW |
Counsel
Fees-Courts |
600.00 |
3/18/2014 |
TERRY
BARLOW |
Counsel
Fees-Courts |
1,350.00 |
3/18/2014 |
TEXAS
A&M UNIVERSITY SCHOOL OF LAW |
Law Books |
12.60 |
3/18/2014 |
TEXAS
ALLOYS & TOOL COMPANY |
Building
Maintenance |
178.00 |
3/18/2014 |
TEXAS
ASSOCIATION OF COUNTIES |
Casualty
Insurance |
202.84 |
3/18/2014 |
TEXAS
ASSOCIATION OF COUNTIES |
Casualty
Insurance |
1,014.16 |
3/18/2014 |
TEXAS
COURT REPORTERS ASSOCIATION |
Education |
325.00 |
3/18/2014 |
TEXAS
DEPT OF STATE HEALTH SERVICES |
Education |
50.00 |
3/18/2014 |
TEXAS
FLOODPLAIN MANAGEMENT ASSOC |
Education |
285.00 |
3/18/2014 |
TEXAS
INTERPRETING SERVICES LLC |
Interpreter Fees |
45.00 |
3/18/2014 |
TEXAS
INTERPRETING SERVICES LLC |
Interpreter Fees |
45.00 |
3/18/2014 |
TEXAS
NARCOTIC OFFICERS ASSOCIATION |
Dues |
40.00 |
3/18/2014 |
TEXAS
NARCOTIC OFFICERS ASSOCIATION |
Dues |
40.00 |
3/18/2014 |
TEXAS
NARCOTIC OFFICERS ASSOCIATION |
Dues |
40.00 |
3/18/2014 |
TEXAS
NARCOTIC OFFICERS ASSOCIATION |
Dues |
40.00 |
3/18/2014 |
THE
BARGAIN SOURCE |
Kitchen
Maintenance |
1,668.00 |
3/18/2014 |
THE
BARROWS FIRM PC |
Counsel
Fees-Courts |
325.00 |
3/18/2014 |
THE
BARROWS FIRM PC |
Counsel Fees-Juv |
400.00 |
3/18/2014 |
THE GLEN
MILLS SCHOOL |
Residential
Servc |
1,925.43 |
3/18/2014 |
THE
HAMPTON LAW FIRM PLLC |
Counsel
Fees-Courts |
500.00 |
3/18/2014 |
THE
HAMPTON LAW FIRM PLLC |
Counsel
Fees-Courts |
800.00 |
3/18/2014 |
THE
HUSTON FIRM PC |
Counsel
Fees-Courts |
250.00 |
3/18/2014 |
THE
HUSTON FIRM PC |
Counsel
Fees-Courts |
300.00 |
3/18/2014 |
THE
HUSTON FIRM PC |
Counsel
Fees-Courts |
1,030.00 |
3/18/2014 |
THE LAW
FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
287.00 |
3/18/2014 |
THE LAW
FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
725.00 |
3/18/2014 |
THE LAW
FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
1,500.00 |
3/18/2014 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
66.18 |
3/18/2014 |
THE
SHERWIN-WILLIAMS COMPANY |
Support Serv
Supply |
181.80 |
3/18/2014 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
288.82 |
3/18/2014 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
480.00 |
3/18/2014 |
THE TREE
HOUSE INC |
Supplies |
35.60 |
3/18/2014 |
THE TREE
HOUSE INC |
Supplies |
53.40 |
3/18/2014 |
THE TREE
HOUSE INC |
Supplies |
53.40 |
3/18/2014 |
THE TREE
HOUSE INC |
Supplies |
161.40 |
3/18/2014 |
THE TREE
HOUSE INC |
Supplies |
188.52 |
3/18/2014 |
THE TREE
HOUSE INC |
Supplies |
275.40 |
3/18/2014 |
THE TREE
HOUSE INC |
Computer
Supplies |
364.80 |
3/18/2014 |
THE TREE
HOUSE INC |
Supplies |
430.40 |
3/18/2014 |
THE TREE
HOUSE INC |
Supplies |
608.00 |
3/18/2014 |
THE TREE
HOUSE INC |
Supplies |
753.20 |
3/18/2014 |
THE TREE
HOUSE INC |
Supplies |
1,878.24 |
3/18/2014 |
THE WYNNE
LAW FIRM PC |
Counsel
Fees-Courts |
400.00 |
3/18/2014 |
THE WYNNE
LAW FIRM PC |
Counsel Fees -
CPS |
500.00 |
3/18/2014 |
THOMPSON
INFORMATION SERVICES |
Subscriptions |
429.00 |
3/18/2014 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
430.44 |
3/18/2014 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
618.00 |
3/18/2014 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
827.92 |
3/18/2014 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
1,655.97 |
3/18/2014 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
1,774.22 |
3/18/2014 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
2,483.78 |
3/18/2014 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
3,831.54 |
3/18/2014 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
4,139.66 |
3/18/2014 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
5,795.52 |
3/18/2014 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
5,795.52 |
3/18/2014 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
16,063.97 |
3/18/2014 |
TIM MOORE |
Counsel
Fees-Courts |
100.00 |
3/18/2014 |
TIM MOORE |
Counsel
Fees-Courts |
450.00 |
3/18/2014 |
TIPTON
GLOBAL SALES & SERVICES INC |
Sheriff
Inventory |
227.50 |
3/18/2014 |
TODD
KIRKWOOD |
Misc Payable |
50.00 |
3/18/2014 |
TOM
QUINONES, ATTORNEY AT LAW PC |
Counsel Fees-Juv |
300.00 |
3/18/2014 |
TOWER
ENGINEERING INC |
A/C Maint
Contract |
850.00 |
3/18/2014 |
TRACI D
HUTTON PC |
Counsel Fees -
CPS |
2,370.00 |
3/18/2014 |
TRACIE
KENAN |
Counsel
Fees-Courts |
1,600.00 |
3/18/2014 |
TRENTON
GRAY |
Counsel Fees-Juv |
300.00 |
3/18/2014 |
TRI
COUNTY ELECTRIC COOPERATIVE INC |
Utility
Assistance |
486.33 |
3/18/2014 |
TRINITY
ARMORED SECURITY INC |
Supplies |
90.00 |
3/18/2014 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
95.50 |
3/18/2014 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
95.50 |
3/18/2014 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
95.50 |
3/18/2014 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
198.50 |
3/18/2014 |
TRINITY
ARMORED SECURITY INC |
Supplies |
225.00 |
3/18/2014 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
3/18/2014 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
3/18/2014 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
3/18/2014 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
3/18/2014 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
3/18/2014 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
3/18/2014 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
3/18/2014 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
3/18/2014 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
3/18/2014 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
3/18/2014 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
3/18/2014 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
3/18/2014 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
3/18/2014 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
3/18/2014 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
3/18/2014 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
3/18/2014 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
3/18/2014 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
3/18/2014 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
3/18/2014 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
3/18/2014 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
3/18/2014 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
3/18/2014 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
3/18/2014 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
3/18/2014 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
3/18/2014 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
3/18/2014 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
3/18/2014 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
3/18/2014 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
3/18/2014 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
3/18/2014 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
3/18/2014 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
3/18/2014 |
TRINITY
CUMBERLAND PRESBYTERAN |
Space Lease
Rental |
300.00 |
3/18/2014 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
98.00 |
3/18/2014 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
298.00 |
3/18/2014 |
TRUGREEN
LANDCARE LLC |
Landscaping
Expense |
258.00 |
3/18/2014 |
TRW
ENTERPRISES II INC |
Rent Sub to
L'lords |
229.00 |
3/18/2014 |
TURNER
SEPTIC SOLUTIONS LLC |
Hlth PSRO
Program |
100.00 |
3/18/2014 |
TVSA
-TEXAS VICTIM SERVICES ASSOC |
Education |
250.00 |
3/18/2014 |
TX DEPT
OF FAMILY & PROTECTIVE SRVS |
Professional
Service |
10,859.00 |
3/18/2014 |
TXDMV-TX
DEPT OF MOTOR VEHICLES |
Subscriptions |
11.50 |
3/18/2014 |
TXDMV-TX
DEPT OF MOTOR VEHICLES |
Subscriptions |
16.30 |
3/18/2014 |
TXU
ENERGY |
Utility
Assistance |
210.25 |
3/18/2014 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
118.81 |
3/18/2014 |
TXU
ENERGY RETAIL COMPANY LLC |
Electricity |
127.17 |
3/18/2014 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
391.30 |
3/18/2014 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
4,742.06 |
3/18/2014 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
5,191.86 |
3/18/2014 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
6,055.33 |
3/18/2014 |
U S
POSTMASTER |
Postage |
220.00 |
3/18/2014 |
UAW LOCAL
#276 |
Space Lease
Rental |
400.00 |
3/18/2014 |
ULINE INC |
Supplies |
106.87 |
3/18/2014 |
Ulrica L
Harris |
Travel |
36.85 |
3/18/2014 |
UNITED
SOUTHERN WASTE MATERIAL CO |
Parts and
Supplies |
362.00 |
3/18/2014 |
UNIVERSITY
OF N TX HEALTH SCIENCE |
Professional
Service |
106.68 |
3/18/2014 |
UNIVERSITY
OF N TX HEALTH SCIENCE |
Professional
Service |
290.37 |
3/18/2014 |
UNIVERSITY
OF NORTH TEXAS |
Professional
Service |
2,000.00 |
3/18/2014 |
UPS/UNITED
PARCEL SERVICE |
Postage |
26.73 |
3/18/2014 |
UPS/UNITED
PARCEL SERVICE |
Postage |
129.16 |
3/18/2014 |
UPS/UNITED
PARCEL SERVICE |
Postage |
421.07 |
3/18/2014 |
US
DIAGNOSTICS INC |
Lab Supplies |
5,275.00 |
3/18/2014 |
US
DIAGNOSTICS INC |
Lab Supplies |
5,275.00 |
3/18/2014 |
USA
MOBILITY WIRELESS INC |
Pager /
Blackberry |
2.00 |
3/18/2014 |
USA
MOBILITY WIRELESS INC |
Pager /
Blackberry |
6.00 |
3/18/2014 |
USA
MOBILITY WIRELESS INC |
Pager /
Blackberry |
12.50 |
3/18/2014 |
USA
MOBILITY WIRELESS INC |
Pager /
Blackberry |
42.95 |
3/18/2014 |
VALERIE
DEMORE |
Clothing |
200.00 |
3/18/2014 |
VAUGHN L
BAILEY |
Counsel Fees-Juv |
100.00 |
3/18/2014 |
Velina G
Willis |
Meeting Expenses |
7.00 |
3/18/2014 |
VERONICA
GARCIA |
Restitution
Payable |
200.00 |
3/18/2014 |
VICKI E
WILEY |
Counsel Fees-Juv |
255.00 |
3/18/2014 |
VICKI E
WILEY |
Cnsl Fees-Fam
Drg Ct |
1,079.66 |
3/18/2014 |
VICKI E
WILEY |
Counsel Fees -
CPS |
1,166.50 |
3/18/2014 |
VICTORY
TEMPLE WORSHIP CENTER |
Space Lease
Rental |
75.00 |
3/18/2014 |
VIRGINIA
CARTER |
Counsel Fees-Juv |
300.00 |
3/18/2014 |
VULCAN
ALUMINUM VULCAN SIGNS |
Sign Shop
Inventory |
3,333.75 |
3/18/2014 |
W
DOUGLASS DISTRIBUTING |
Gasoline
Inventory |
16,843.03 |
3/18/2014 |
W
DOUGLASS DISTRIBUTING |
Gasoline
Inventory |
34,758.79 |
3/18/2014 |
WALMART
#1801 |
Food/Hygiene
Assist |
26.00 |
3/18/2014 |
WALT A
CLEVELAND |
Counsel
Fees-Courts |
225.00 |
3/18/2014 |
WARREN ST
JOHN |
Counsel
Fees-Courts |
125.00 |
3/18/2014 |
WARREN ST
JOHN |
Counsel
Fees-Courts |
300.00 |
3/18/2014 |
WEATHERS
LAW FIRM PC |
Counsel
Fees-Courts |
700.00 |
3/18/2014 |
WENDY
HACKLER |
Counsel
Fees-Courts |
300.00 |
3/18/2014 |
WEST
GROUP |
Lab Equip
Mainten |
306.10 |
3/18/2014 |
WEST SIDE
LANDFILL WM |
Disposal Service |
171.83 |
3/18/2014 |
WESTERN
DATA SYSTEMS |
Field
Equip&Supplies |
127.20 |
3/18/2014 |
WESTERN-BRW
PAPER CO INC |
Supplies |
135.00 |
3/18/2014 |
WESTERN-BRW
PAPER CO INC |
Supplies |
135.00 |
3/18/2014 |
WESTERN-BRW
PAPER CO INC |
Supplies |
203.00 |
3/18/2014 |
WESTERN-BRW
PAPER CO INC |
Supplies |
270.00 |
3/18/2014 |
WESTERN-BRW
PAPER CO INC |
Supplies |
270.00 |
3/18/2014 |
WESTERN-BRW
PAPER CO INC |
Supplies |
284.20 |
3/18/2014 |
WESTERN-BRW
PAPER CO INC |
Supplies |
405.00 |
3/18/2014 |
WESTERN-BRW
PAPER CO INC |
Supplies |
562.50 |
3/18/2014 |
WESTERN-BRW
PAPER CO INC |
Supplies |
812.00 |
3/18/2014 |
WESTERN-BRW
PAPER CO INC |
Supplies |
812.00 |
3/18/2014 |
WESTMINSTER
PRESBYTERIAN CHURCH |
Space Lease
Rental |
75.00 |
3/18/2014 |
WESTRIDGE
APARTMENT PARTNERSHI |
Utility
Assistance |
46.26 |
3/18/2014 |
WESTRIDGE
APARTMENT PARTNERSHI |
Rental
Assistance |
455.00 |
3/18/2014 |
WHITAKER
CHALK SWINDLE & SCHWARTZ |
Counsel
Fees-Courts |
350.00 |
3/18/2014 |
Whitney L
Thorpe |
Education |
302.48 |
3/18/2014 |
WILLIAM
BRIAN GOZA |
Counsel
Fees-Courts |
175.00 |
3/18/2014 |
WILLIAM H
BILL RAY PC |
Counsel
Fees-Courts |
300.00 |
3/18/2014 |
WILLIAM H
BILL RAY PC |
Counsel
Fees-Courts |
400.00 |
3/18/2014 |
WILLIAM S
HARRIS |
Counsel
Fees-Courts |
150.00 |
3/18/2014 |
WOMEN'S
CENTER OF TARR CO INC |
Rape Crisis
Center |
100,685.00 |
3/18/2014 |
WOODHILL
FSM, LLP |
Rental
Assistance |
475.00 |
3/18/2014 |
WOODLAND
WEST CHURCH OF CHRIST |
Space Lease
Rental |
400.00 |
3/18/2014 |
WOODMONT
APARTMENTS LP |
Utility
Assistance |
305.91 |
3/18/2014 |
WORLD
WIDE INTERPRETERS INC |
Interpreter Fees |
12.78 |
3/18/2014 |
WORLD
WIDE INTERPRETERS INC |
Professional
Service |
37.21 |
3/18/2014 |
XL PARTS
PARTNERSHIP LTD |
Parts and
Supplies |
110.76 |
3/18/2014 |
XL PARTS
PARTNERSHIP LTD |
Central Garage
Inv |
754.68 |
3/18/2014 |
XL PARTS
PARTNERSHIP LTD |
Central Garage
Inv |
1,103.22 |
3/18/2014 |
XNET
SYSTEMS INC |
Sheriff
Inventory |
312.90 |
3/18/2014 |
Y LETICIA
SANCHEZ VIGIL |
Counsel
Fees-Courts |
100.00 |
3/18/2014 |
YASHEKA
BARNES |
Clothing |
100.00 |
3/18/2014 |
YES
COMPANIES EXP2 LLC |
Utility
Assistance |
69.81 |
3/18/2014 |
YES
COMPANIES EXP2 LLC |
Rental
Assistance |
780.00 |
3/18/2014 |
YMCA OF
ARLINGTON |
Space Lease
Rental |
100.00 |
3/18/2014 |
Yoshiyuki
Kikuchi |
Education |
2,115.58 |
3/18/2014 |
YOUTH
ADVOCATE PROGRAMS INC |
Professional
Service |
3,375.00 |
3/18/2014 |
YOUTH
ADVOCATE PROGRAMS INC |
Professional
Service |
70,093.59 |
3/18/2014 |
YOUTH
CENTER OF THE HIGH PLAINS |
Inter-Cty
Secure-Juv |
10,920.00 |
3/18/2014 |
YWCA OF
FORT WORTH & TARRANT COUNTY |
Subrecipient
Service |
11,820.85 |
3/18/2014 |
ZRT
LABORATORY LLC |
Professional
Service |
25.00 |
3/18/2014 |
COMMISSIONERS' REPORT OF CLAIMS -
Addendum |
FOR THE WEEK ENDING - March 18, 2014 |
|
Vendor
Name |
Item Description |
Paid Amount |
Check Date |
AK Child
Support Services Division |
Child Support |
190.15 |
3/18/2014 |
Alice
Whitten |
5006 Chapter 13
Levy |
6,387.59 |
3/18/2014 |
Arkansas
Office Of Child Support |
Child Support |
201.23 |
3/18/2014 |
Automated
Collection Services Inc |
5002 Student
Loan Levy |
213.02 |
3/18/2014 |
Bailey
& Gaylen |
Drug
Seizure-Unit |
3,200.00 |
3/18/2014 |
C L E A T |
Union Dues |
6,549.00 |
3/18/2014 |
California
SDU |
Child Support |
119.07 |
3/18/2014 |
Collection
Technology Inc |
5002 Student
Loan Levy |
107.39 |
3/18/2014 |
Delta
Dental |
Dental Claims |
19,323.45 |
3/18/2014 |
Delta
Dental |
Dental Claims |
5,256.90 |
3/18/2014 |
Delta
Management Associates Inc |
5002 Student
Loan Levy |
141.22 |
3/18/2014 |
Express
Scripts |
Prescription
Claims |
579,170.83 |
3/18/2014 |
Express
Scripts |
Prescription
Claims |
87,613.21 |
3/18/2014 |
First
Restoration INC |
Building
Maintenance |
2,996.17 |
3/18/2014 |
Fountains
Garden Apts |
Rental
Assistance |
201.00 |
3/18/2014 |
Fraternal
Order Of Police |
Union Dues |
1,575.00 |
3/18/2014 |
GC
Services LP |
5002 Student
Loan Levy |
82.03 |
3/18/2014 |
General
Revenue Corporation |
5002 Student
Loan Levy |
367.54 |
3/18/2014 |
Great
Lakes Higher Education |
5002 Student
Loan Levy |
191.59 |
3/18/2014 |
Homicide
Investegators of Texas INC |
Education |
250.00 |
3/18/2014 |
Internal
Revenue Service |
5001 Tax Levy |
1,374.34 |
3/18/2014 |
IRS FICA
EE |
FICA-Employee |
552,499.52 |
3/18/2014 |
IRS FICA
ER |
FICA-Employer |
552,499.52 |
3/18/2014 |
IRS FIT |
FIT Withholding |
1,016,458.48 |
3/18/2014 |
IRS MED
EE |
Medicare-Employee |
129,213.87 |
3/18/2014 |
IRS MED
ER |
Medicare-Employer |
129,213.87 |
3/18/2014 |
JI
Specialty Services |
Worker's
Compensation - Claims 03/03/14-03/07/14 |
30,104.17 |
3/18/2014 |
JI
Specialty Services |
Worker's
Compensation - Claims 03/10/14-03/14/14 |
57,332.41 |
3/18/2014 |
JPMorgan
Chase Bank Na |
Empl
Donation-Comm |
298.34 |
3/18/2014 |
JPMorgan
Chase Bank Na |
Supplies |
159.96 |
3/18/2014 |
JPMorgan
Chase Bank Na |
Computer
Supplies |
173.16 |
3/18/2014 |
JPMorgan
Chase Bank Na |
County Projects |
46.09 |
3/18/2014 |
JPMorgan
Chase Bank Na |
Witness Travel |
318.00 |
3/18/2014 |
JPMorgan
Chase Bank Na |
Education |
50.00 |
3/18/2014 |
JPMorgan
Chase Bank Na |
Education |
221.50 |
3/18/2014 |
JPMorgan
Chase Bank Na |
Education |
975.00 |
3/18/2014 |
JPMorgan
Chase Bank Na |
Supplies |
52.00 |
3/18/2014 |
JPMorgan
Chase Bank Na |
Supplies |
82.25 |
3/18/2014 |
JPMorgan
Chase Bank Na |
Clothing |
2,389.95 |
3/18/2014 |
JPMorgan
Chase Bank Na |
Clothing |
100.00 |
3/18/2014 |
JPMorgan
Chase Bank Na |
Parts and
Supplies |
714.70 |
3/18/2014 |
JPMorgan
Chase Bank Na |
Parts and
Supplies |
313.07 |
3/18/2014 |
JPMorgan
Chase Bank Na |
Field
Equip&Supplies |
43.50 |
3/18/2014 |
JPMorgan
Chase Bank Na |
Small Tools |
61.95 |
3/18/2014 |
JPMorgan
Chase Bank Na |
Education |
99.00 |
3/18/2014 |
Lincoln
Financial Group |
Deferred Comp |
12,359.34 |
3/18/2014 |
Metropolitan
Life |
Metlife |
13,532.07 |
3/18/2014 |
Michigan
State Disbursement Unit |
Child Support |
201.61 |
3/18/2014 |
Mr Juan
Deleon |
Education |
170.00 |
3/18/2014 |
Nationwide
Retirement Solutions |
Deferred Comp |
119,640.34 |
3/18/2014 |
Nebraska
Child Support PA |
Child Support |
168.47 |
3/18/2014 |
North
Dakota SDU |
Child Support |
228.47 |
3/18/2014 |
NYS Child
Support |
Child Support |
306.00 |
3/18/2014 |
Optum
Bank |
HSA ER Seed
Money |
3,173.20 |
3/18/2014 |
Optum
Bank |
HSA EE
Contributions |
17,252.04 |
3/18/2014 |
PA SCDU |
Child Support |
180.86 |
3/18/2014 |
Paulette
Williams |
Williams 5007
Garnishment |
303.54 |
3/18/2014 |
PayFlex |
Dependent Care
Claims |
3,228.07 |
3/18/2014 |
PayFlex |
Section 125
Claims |
76,067.06 |
3/18/2014 |
Pennsylvania-HEAA |
5002 Student
Loan Levy |
551.64 |
3/18/2014 |
Police
& Firefighters Ins Assoc |
Union Dues |
17,443.53 |
3/18/2014 |
Standing
Chapter 13 Trustee |
5006 Chapter 13
Levy |
165.00 |
3/18/2014 |
Sunbelt
Rentals |
Range Supplies |
1,594.75 |
3/18/2014 |
Tarrant
Co. P/R Acct |
Payroll
Transfers |
6,228,658.64 |
3/18/2014 |
Tarrant
County Deputy Sheriff |
Union Dues |
1,682.00 |
3/18/2014 |
TCDRS |
Fund Retirement
- February 2014 |
2,742,846.70 |
3/18/2014 |
TCDRS |
Fund Retirement
- February 2014 |
1,317,745.51 |
3/18/2014 |
Tennesse
Child Support Receipting |
Child Support |
212.30 |
3/18/2014 |
Texas
Child Support Disbursement |
Child Support |
44,143.15 |
3/18/2014 |
Texas
Guaranteed Student Loan Corp |
5002 Student
Loan Levy |
2,235.61 |
3/18/2014 |
Texas
Guaranteed Tuition Plan |
State TX
Guaranteed Tuition Plan |
101.00 |
3/18/2014 |
Tim
Truman |
5006 Chapter 13
Levy |
6,615.75 |
3/18/2014 |
Tom
Powers Chapter 13 Trustee |
5006 Chapter 13
Levy |
2,480.42 |
3/18/2014 |
United
Way |
United Fund |
2,185.84 |
3/18/2014 |
UnitedHealthcare |
Medical Claims |
498,271.28 |
3/18/2014 |
UnitedHealthcare |
Medical Claims |
15,703.85 |
3/18/2014 |
US
Department Of Education |
5002 Student
Loan Levy |
650.67 |
3/18/2014 |
Valic
Retirement |
Deferred Comp |
7,994.63 |
3/18/2014 |
Washington
State Support Registry |
Child Support |
519.57 |
3/18/2014 |
YMCA |
YMCA |
2,428.70 |
3/18/2014 |
|
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