COMMISSIONERS' REPORT OF CLAIMS - REGULAR |
FOR THE WEEK
ENDING - April 15, 2014 |
|
|
|
|
Vendor
Name |
Item Description |
Paid Amount |
Check Date |
#77
EMERALD #2 LIMITED PARTNERSHIP |
Utility
Assistance |
81.98 |
4/15/2014 |
#77
EMERALD #2 LIMITED PARTNERSHIP |
Rental Assistance |
390.00 |
4/15/2014 |
2800
VILLAGE CREEK LLC |
Rent Sub to
L'lords |
716.00 |
4/15/2014 |
4 IMPRINT
INC |
Volunteer Program |
432.00 |
4/15/2014 |
4CHANGE
ENERGY COMPANY |
Utility
Assistance |
338.02 |
4/15/2014 |
4M YOUTH
SERVICES INC |
Medical Supplies |
59.80 |
4/15/2014 |
4M YOUTH
SERVICES INC |
Foster Home Care |
14,700.00 |
4/15/2014 |
4M YOUTH
SERVICES INC |
Foster Home Care |
15,245.00 |
4/15/2014 |
5700
HULEN LTD |
Utility
Assistance |
82.21 |
4/15/2014 |
5700
HULEN LTD |
HAP Reimb Port-in |
574.00 |
4/15/2014 |
5700
HULEN LTD |
Rent Sub to
L'lords |
784.00 |
4/15/2014 |
7071 CC
LLC |
Rent Sub to
L'lords |
49.00 |
4/15/2014 |
7415
TALLOW WIND TRAIL LLC |
Rent Sub to
L'lords |
840.00 |
4/15/2014 |
A & S
STEEL GROUP LTD |
Building
Maintenance |
728.00 |
4/15/2014 |
A TO Z
HYDRAULICS LLC |
Parts and
Supplies |
157.02 |
4/15/2014 |
AARYN
LANDERS LAMB PC |
Counsel Fees -
CPS |
1,432.00 |
4/15/2014 |
ABACUS
DIAGNOSTICS INC |
Lab Supplies |
914.00 |
4/15/2014 |
ABILITY
RESOURCES INC |
Rent Sub to
L'lords |
491.00 |
4/15/2014 |
ABLE
COMMUNICATIONS INC |
Professional
Service |
4,805.66 |
4/15/2014 |
ABLE
COMMUNICATIONS INC |
Non-Track
Equipment |
46,724.53 |
4/15/2014 |
ACACIA
ENERGY LLC |
Utility Allowance |
54.00 |
4/15/2014 |
ACCURATE
FORMS & SUPPLIES |
Supplies |
373.50 |
4/15/2014 |
ACCURATE
FORMS & SUPPLIES |
Voting Supplies |
1,173.70 |
4/15/2014 |
ACCURATE
FORMS & SUPPLIES |
Voting Supplies |
1,726.63 |
4/15/2014 |
ACCURATE
FORMS & SUPPLIES |
IT Inventory |
5,547.00 |
4/15/2014 |
ACCURATE
FORMS & SUPPLIES |
Graphic Supplies |
6,440.00 |
4/15/2014 |
ACE MART
RESTAURANT SUPPLY COMPANY |
Kitchen Supplies |
124.54 |
4/15/2014 |
AG-POWER
INC |
Landscaping
Expense |
640.10 |
4/15/2014 |
AIR
BALANCING COMPANY INC |
A/C Maint
Contract |
2,875.00 |
4/15/2014 |
AIR
ENGINEERING AND TESTING |
Professional
Service |
1,300.00 |
4/15/2014 |
AIR
FILTRATION ALTERNATIVES INC |
Parts and
Supplies |
157.10 |
4/15/2014 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
207.35 |
4/15/2014 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
262.25 |
4/15/2014 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
878.22 |
4/15/2014 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
936.80 |
4/15/2014 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
1,367.39 |
4/15/2014 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
1,455.00 |
4/15/2014 |
AIRGAS
USA LLC |
Building
Maintenance |
339.23 |
4/15/2014 |
ALAMO
TITLE |
County Projects |
1,004.95 |
4/15/2014 |
ALDEN
RIDGMAR ENTERPRISES LLC |
Rent Sub to
L'lords |
758.00 |
4/15/2014 |
ALDINGER
CO |
Lab Equip Mainten |
50.00 |
4/15/2014 |
ALEMEDA
VILLAS LP |
Rent Sub to
L'lords |
444.00 |
4/15/2014 |
ALEMEDA
VILLAS LP |
Rent Sub to
L'lords |
523.00 |
4/15/2014 |
ALICIA R
JOHNSON |
Counsel
Fees-Courts |
600.00 |
4/15/2014 |
ALL
AMERICA TITLE SERVICES INC |
Professional
Service |
75.00 |
4/15/2014 |
ALL
AMERICA TITLE SERVICES INC |
Professional
Service |
225.00 |
4/15/2014 |
ALL
POINTS PIONEER |
Professional
Service |
9,415.00 |
4/15/2014 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
380.00 |
4/15/2014 |
ALLIED
COURT REPORTERS |
Professional
Service |
558.24 |
4/15/2014 |
ALLIED
WASTE SERVICES |
Disposal Service |
80.34 |
4/15/2014 |
ALLIED
WASTE SERVICES |
Disposal Service |
86.64 |
4/15/2014 |
ALLIED
WASTE SERVICES |
Disposal Service |
167.31 |
4/15/2014 |
ALLIED
WASTE SERVICES |
Disposal Service |
167.31 |
4/15/2014 |
ALLIED
WASTE SERVICES |
Disposal Service |
196.60 |
4/15/2014 |
ALLIED
WASTE SERVICES |
Disposal Service |
281.58 |
4/15/2014 |
ALLIED
WASTE SERVICES |
Disposal Service |
317.46 |
4/15/2014 |
ALLTECH
ASSOCIATES |
Lab Supplies |
178.01 |
4/15/2014 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exam/Testimony |
300.00 |
4/15/2014 |
AMBIT
ENERGY LLC |
Utility Allowance |
2.00 |
4/15/2014 |
AMBIT
ENERGY LLC |
Utility
Assistance |
243.51 |
4/15/2014 |
AMERICAN
HYDRAULICS INC |
Equipment Maint |
390.00 |
4/15/2014 |
AMERICAN
HYDRAULICS INC |
Parts and
Supplies |
490.00 |
4/15/2014 |
AMERICAN
SIGNWORKS |
Building
Maintenance |
36.68 |
4/15/2014 |
AMERICAN
SOCIETY OF CRIME |
Lab Accreditation |
3,750.00 |
4/15/2014 |
AMERICAN
TIRE DISTRIBUTORS INC |
Central Garage
Inv |
1,175.90 |
4/15/2014 |
AMIKIDS
RIO GRANDE VALLEY INC |
Resident MH
Nonsecur |
6,387.86 |
4/15/2014 |
AMY
SHORTES |
Restitution
Payable |
10.00 |
4/15/2014 |
ANDREA
REED INC |
Professional
Service |
186.08 |
4/15/2014 |
ANDREA
REED INC |
Reporter's
Records |
224.00 |
4/15/2014 |
ANDREA
REED INC |
Professional
Service |
372.16 |
4/15/2014 |
ANDREW
SALGADO JR |
Restitution
Payable |
125.00 |
4/15/2014 |
ANGEL
HILLS FUNERAL DIRECTORS |
County Burials |
200.00 |
4/15/2014 |
ANGELA
ANNE HALFMANN |
Counsel
Fees-Courts |
100.00 |
4/15/2014 |
ANGELA
HARVEY |
Counsel
Fees-Probate |
2,056.56 |
4/15/2014 |
ANGELA
SELLERS |
Clothing |
193.55 |
4/15/2014 |
ANN
LAWLER |
Counsel
Fees-Courts |
150.00 |
4/15/2014 |
ANN
LAWLER |
Counsel
Fees-Courts |
150.00 |
4/15/2014 |
ANN
LAWLER |
Counsel
Fees-Courts |
175.00 |
4/15/2014 |
ANN
LAWLER |
Counsel
Fees-Courts |
200.00 |
4/15/2014 |
ANTHONY
GREEN |
Counsel Fees-Juv |
300.00 |
4/15/2014 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees-Juv |
100.00 |
4/15/2014 |
ANTHONY
SCOTT SIMPSON |
Counsel
Fees-Courts |
500.00 |
4/15/2014 |
ANTHONY
SCOTT SIMPSON |
Counsel
Fees-Courts |
1,200.00 |
4/15/2014 |
APAC
TEXAS INC |
Asphalt-Rock/Hot
Mix |
798.48 |
4/15/2014 |
APWA-AMERICAN
PUBLIC WORKS ASSOC |
Dues |
4,056.00 |
4/15/2014 |
Araceli
Herrera |
Travel |
51.00 |
4/15/2014 |
Araceli
Herrera |
Mileage Allowance |
100.80 |
4/15/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
4.50 |
4/15/2014 |
ARAMARK
UNIFORM SERVICES INC |
Graphics
Inventory |
6.00 |
4/15/2014 |
ARAMARK
UNIFORM SERVICES INC |
Supplies |
15.20 |
4/15/2014 |
ARAMARK
UNIFORM SERVICES INC |
Building
Maintenance |
20.95 |
4/15/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
21.00 |
4/15/2014 |
ARAMARK
UNIFORM SERVICES INC |
Building
Maintenance |
25.25 |
4/15/2014 |
ARAMARK
UNIFORM SERVICES INC |
Equipment Rentals |
307.60 |
4/15/2014 |
ARC/
AUSTIN RIBBON & COMPUTER |
Capital
Outlay-Low V |
586.47 |
4/15/2014 |
ARLINGTON
HOUSING AUTHORITY |
Rent Sub to
L'lords |
55.00 |
4/15/2014 |
ARLINGTON
WATER UTILITIES |
Utility
Assistance |
365.80 |
4/15/2014 |
ARROWHEAD
SCIENTIFIC INC |
Supplies |
83.68 |
4/15/2014 |
ARTHUR
WEINMAN ARCHITECTS |
Professional
Service |
10,533.33 |
4/15/2014 |
ASSOCIATED
BAG COMPANY |
Supplies |
308.30 |
4/15/2014 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Equipment Maint |
776.60 |
4/15/2014 |
AT&T |
Telephone-Basic |
169.61 |
4/15/2014 |
ATC
FREIGHTLINER GROUP |
Parts and
Supplies |
294.35 |
4/15/2014 |
ATHLETES
FOR CHANGE |
Resident MH
Nonsecur |
5,480.07 |
4/15/2014 |
ATMOS
ENERGY CORP |
Gas |
28.31 |
4/15/2014 |
ATMOS
ENERGY CORP |
Gas |
37.60 |
4/15/2014 |
ATMOS
ENERGY CORP |
Gas |
47.85 |
4/15/2014 |
ATMOS
ENERGY CORP |
Gas |
158.67 |
4/15/2014 |
ATMOS
ENERGY CORP |
Gas |
489.20 |
4/15/2014 |
ATMOS
ENERGY CORP |
Gas |
561.73 |
4/15/2014 |
ATMOS
ENERGY CORP |
Utility
Assistance |
2,143.53 |
4/15/2014 |
ATMOS
ENERGY CORP |
Utility
Assistance |
2,758.87 |
4/15/2014 |
AUBURN
MANCHESTER LTD |
Rent Sub to
L'lords |
106.00 |
4/15/2014 |
AUREA
SOFTWARE INC |
Software
Maintenance |
246,290.00 |
4/15/2014 |
AURORA
HOUSING AUTHORITY |
Port Admin Fee
Expen |
39.60 |
4/15/2014 |
AURORA
HOUSING AUTHORITY |
Port HAP Port-out |
749.00 |
4/15/2014 |
AUTONATION |
Parts and
Supplies |
(140.00) |
4/15/2014 |
AUTONATION |
Parts and
Supplies |
58.44 |
4/15/2014 |
AUTONATION |
Parts and
Supplies |
68.75 |
4/15/2014 |
AUTONATION |
Parts and
Supplies |
107.20 |
4/15/2014 |
AV PARK
PLACE ASSOCIATES |
Rent Sub to
L'lords |
767.00 |
4/15/2014 |
AV POLO
RUN ASSOCIATES LTD |
Rent Sub to
L'lords |
793.00 |
4/15/2014 |
AWARD
REALTORS CO |
Rental Assistance |
625.00 |
4/15/2014 |
AZLELAND
CEMETERY AND MEMORIAL PARK |
County Burials |
675.00 |
4/15/2014 |
B & H
PHOTO VIDEO |
Lab Supplies |
308.38 |
4/15/2014 |
BALANCE
FORENSIC & GENERAL |
Psych
Exam/Testimony |
900.00 |
4/15/2014 |
BALL
& HASE PC |
Counsel
Fees-Courts |
2,025.00 |
4/15/2014 |
BARBARA
SLOAN NON-GST EXEMPT TRUST |
Rent Sub to
L'lords |
1,530.00 |
4/15/2014 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
100.00 |
4/15/2014 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Probate |
500.00 |
4/15/2014 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
1,300.00 |
4/15/2014 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
590.48 |
4/15/2014 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
1,077.54 |
4/15/2014 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
2,155.99 |
4/15/2014 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
2,376.07 |
4/15/2014 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
2,471.95 |
4/15/2014 |
BARRY
ALFORD |
Counsel
Fees-Courts |
525.00 |
4/15/2014 |
BARRY G
JOHNSON |
Counsel
Fees-Courts |
275.00 |
4/15/2014 |
BARRY G
JOHNSON |
Counsel
Fees-Courts |
500.00 |
4/15/2014 |
BASECOM
INC |
Equipment Maint |
108.78 |
4/15/2014 |
BASECOM
INC |
Building
Maintenance |
1,591.13 |
4/15/2014 |
BASECOM
INC |
Building
Maintenance |
1,615.30 |
4/15/2014 |
BCI
TECHNOLOGIES |
Building
Maintenance |
487.00 |
4/15/2014 |
BELINDA
CARMIKLE |
Restitution
Payable |
25.00 |
4/15/2014 |
BELL
NUNNALLY & MARTIN LLP |
Constable 4 Fees |
75.00 |
4/15/2014 |
BENGANG
FANG |
Rent Sub to
L'lords |
12.00 |
4/15/2014 |
BENITA Y
AVERY |
Travel |
22.00 |
4/15/2014 |
BETHZAIDA
SANCHEZ |
Clothing |
125.00 |
4/15/2014 |
BIG
BROTHERS BIG SISTERS OF NORTH T |
Subrecipient
Service |
4,587.67 |
4/15/2014 |
BIMBO
BAKERIES USA INC |
Food |
223.57 |
4/15/2014 |
BINH VU |
Rent Sub to
L'lords |
696.00 |
4/15/2014 |
BIOEXPRESS
CORP |
Non-Track
Equipment |
749.00 |
4/15/2014 |
BLUE
LAKES AT MARINE CREEK |
Rent Sub to
L'lords |
689.00 |
4/15/2014 |
BLUE
SHIELD SECURITY AND PROTECTION |
Security Contract |
736.00 |
4/15/2014 |
BLUE
SHIELD SECURITY AND PROTECTION |
Security Contract |
2,162.00 |
4/15/2014 |
BLUE
SHIELD SECURITY AND PROTECTION |
Security Contract |
3,183.75 |
4/15/2014 |
BOB
BARKER |
Kitchen Supplies |
20.22 |
4/15/2014 |
BOB
BARKER |
Bedding and
Clothing |
5,068.80 |
4/15/2014 |
BONNIE C
WELLS |
Investigative |
98.00 |
4/15/2014 |
BONNIE C
WELLS |
Investigative |
372.50 |
4/15/2014 |
BONNIE C
WELLS |
Investigative |
412.00 |
4/15/2014 |
BORDEN
DAIRY COMPANY OF TEXAS LLC |
Food |
633.44 |
4/15/2014 |
BOUND
TREE MEDICAL LLC |
Medical Supplies |
279.04 |
4/15/2014 |
BOUND
TREE MEDICAL LLC |
Medical Supplies |
418.56 |
4/15/2014 |
BOUND
TREE MEDICAL LLC |
Medical Supplies |
558.08 |
4/15/2014 |
BOYS
& GIRLS CLUB OF GREATER |
Subrecipient
Service |
6,416.18 |
4/15/2014 |
Brad L
Carpenter |
Travel |
348.63 |
4/15/2014 |
BRADFORD
SHAW |
Counsel
Fees-Courts |
425.00 |
4/15/2014 |
BRENDA G
HANSEN |
Counsel
Fees-Courts |
200.00 |
4/15/2014 |
BRENDA G
HANSEN |
Counsel Fees-Juv |
300.00 |
4/15/2014 |
BRENDA G
HANSEN |
Counsel
Fees-Courts |
350.00 |
4/15/2014 |
BRETT
BOONE |
Counsel
Fees-Courts |
350.00 |
4/15/2014 |
BRETT
BOONE |
Counsel
Fees-Courts |
375.00 |
4/15/2014 |
BRETT
BOONE |
Counsel
Fees-Courts |
500.00 |
4/15/2014 |
BRETT
BOONE |
Counsel
Fees-Courts |
530.00 |
4/15/2014 |
BRETT
BOONE |
Counsel
Fees-Courts |
760.00 |
4/15/2014 |
BRIAN AND
VALISSA ARMSTRONG |
Clothing |
200.00 |
4/15/2014 |
BRIAN M
BOUFFARD |
Counsel
Fees-Courts |
400.00 |
4/15/2014 |
BRIAN M
BOUFFARD |
Counsel
Fees-Courts |
400.00 |
4/15/2014 |
BRIAN
MOORE |
Restitution
Payable |
560.00 |
4/15/2014 |
BROWN,
OWENS AND BRUMLEY |
County Burials |
990.00 |
4/15/2014 |
BRYCO/BRYANT
COMPANY |
Building
Maintenance |
420.00 |
4/15/2014 |
C P
CONTINENTAL LP |
Rent Sub to
L'lords |
237.00 |
4/15/2014 |
C.D.
HARTNETT CO |
Food |
10,880.38 |
4/15/2014 |
CALICO
INDUSTRIES INC |
Kitchen Supplies |
11.99 |
4/15/2014 |
CALL A
RIDE OF SOUTHLAKE INC |
County Projects |
2,000.00 |
4/15/2014 |
CAMP FIRE
USA FIRST TEXAS COUNCIL |
Subrecipient
Service |
3,006.51 |
4/15/2014 |
CANAS
& FLORES |
Counsel
Fees-Courts |
300.00 |
4/15/2014 |
CANAS
& FLORES |
Counsel
Fees-Courts |
400.00 |
4/15/2014 |
CANDACE M
TAYLOR |
Counsel Fees-Juv |
100.00 |
4/15/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
60.00 |
4/15/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
83.00 |
4/15/2014 |
CAPPS VAN
AND CAR RENTAL INC |
Voting Machine
Trans |
1,589.35 |
4/15/2014 |
CAPPS VAN
AND CAR RENTAL INC |
Voting Machine
Trans |
7,307.30 |
4/15/2014 |
CAPPS VAN
AND CAR RENTAL INC |
Voting Machine
Trans |
16,321.08 |
4/15/2014 |
CARLA
GIBBS KELMAN |
Counsel
Fees-Courts |
150.00 |
4/15/2014 |
CARLA
GIBBS KELMAN |
Counsel Fees -
CPS |
200.00 |
4/15/2014 |
CARLA
GIBBS KELMAN |
Counsel
Fees-Courts |
300.00 |
4/15/2014 |
CARLA
GIBBS KELMAN |
Counsel
Fees-Courts |
700.00 |
4/15/2014 |
CARLA
GIBBS KELMAN |
Counsel
Fees-Courts |
750.00 |
4/15/2014 |
Carnelius
L Carey |
Transportation |
35.50 |
4/15/2014 |
CAROLIN A
PEEK |
Professional
Service |
186.08 |
4/15/2014 |
CAROLIN A
PEEK |
Professional
Service |
1,116.48 |
4/15/2014 |
CAROLINA
IMAGING COMPUTER |
Supplies |
108.74 |
4/15/2014 |
CAROLINA
IMAGING COMPUTER |
Supplies |
128.64 |
4/15/2014 |
CAROLINA
IMAGING COMPUTER |
Supplies |
248.88 |
4/15/2014 |
CAROLINA
IMAGING COMPUTER |
Supplies |
475.44 |
4/15/2014 |
CAROLINA
IMAGING COMPUTER |
Supplies |
475.44 |
4/15/2014 |
CASCO
INDUSTRIES INC. |
Equipment Maint |
503.50 |
4/15/2014 |
CASEY
COLE |
Counsel
Fees-Courts |
300.00 |
4/15/2014 |
CASS
ROBERT CALLAWAY |
Counsel
Fees-Courts |
1,800.00 |
4/15/2014 |
CATHY
WILKERSON |
Clothing |
200.00 |
4/15/2014 |
CB
FINCHER'S WESTERN WEAR |
Estray Livestock |
390.00 |
4/15/2014 |
CEDAR
HILL MEMORIAL PARK |
County Burials |
1,750.00 |
4/15/2014 |
CEDAR
POINT APTS LP |
HAP Reimb Port-in |
228.00 |
4/15/2014 |
CENTAURUS
GF TERRACE LLC |
Rent Sub to
L'lords |
86.00 |
4/15/2014 |
CENTER
FOR SUCCESS & INDEPENDENCE |
Residential Servc |
4,591.41 |
4/15/2014 |
CENTER
FOR THERAPEUTIC CHANGE LTD |
Supplies |
509.00 |
4/15/2014 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
288.33 |
4/15/2014 |
CERILLIANT
CORPORATION |
Lab Supplies |
5,777.43 |
4/15/2014 |
CERTIFIED
LABORATORIES |
Building
Maintenance |
408.40 |
4/15/2014 |
CHANDRA
MUKHYALA |
Rent Sub to
L'lords |
439.00 |
4/15/2014 |
CHARLES
BURGESS |
Counsel
Fees-Courts |
900.00 |
4/15/2014 |
CHARLES E
WILLIAMS |
County Burials |
637.24 |
4/15/2014 |
CHECKPOINT
SERVICES INC |
Computer Supplies |
35.00 |
4/15/2014 |
CHECKPOINT
SERVICES INC |
Equipment Maint |
220.99 |
4/15/2014 |
CHEM AQUA |
Building
Maintenance |
183.33 |
4/15/2014 |
CHEM AQUA |
A/C Maint
Contract |
280.00 |
4/15/2014 |
CHEM AQUA |
A/C Maint
Contract |
280.00 |
4/15/2014 |
CHEM AQUA |
A/C Maint
Contract |
450.00 |
4/15/2014 |
Chris A
Shahan |
Transportation |
39.18 |
4/15/2014 |
CHRISTIE
MURPHY |
Restitution
Payable |
25.00 |
4/15/2014 |
CHRISTOFER
R TRACY |
Counsel Fees -
CPS |
3,035.00 |
4/15/2014 |
CHRISTOPHER
COLLINS |
Clothing |
125.50 |
4/15/2014 |
CINDY
DICKASON |
Psych
Exam/Testimony |
3,825.00 |
4/15/2014 |
CINDY LE |
Rent Sub to
L'lords |
401.00 |
4/15/2014 |
CINTAS
CORPORATION |
Supplies |
136.28 |
4/15/2014 |
CITY OF
AZLE UTILITY DEPT |
Utility
Assistance |
121.76 |
4/15/2014 |
CITY OF
CROWLEY UTILITIES |
Utility
Assistance |
45.30 |
4/15/2014 |
CITY OF
EULESS WATER & SEWER |
Utility
Assistance |
59.01 |
4/15/2014 |
CITY OF
FOREST HILL UTILITIES |
Utility
Assistance |
290.09 |
4/15/2014 |
CITY OF
FORT WORTH GRAFFITI ABATEME |
Restitution
Payable |
8.00 |
4/15/2014 |
CITY OF
FORT WORTH WATER DEPT |
Field
Equip&Supplies |
93.50 |
4/15/2014 |
CITY OF
GRAND PRAIRIE |
Utility
Assistance |
125.29 |
4/15/2014 |
CITY OF
HALTOM CITY |
Utility
Assistance |
184.94 |
4/15/2014 |
CITY OF
HURST |
Utility
Assistance |
69.45 |
4/15/2014 |
CITY OF
RIVER OAKS |
Utility
Assistance |
176.00 |
4/15/2014 |
CITY OF
SAGINAW |
Utility
Assistance |
46.15 |
4/15/2014 |
CITY OF
WATAUGA |
Utility
Assistance |
78.09 |
4/15/2014 |
CLAUDIA
HAUGEN |
Clothing |
98.74 |
4/15/2014 |
CLAUDIE C
LOFTON JR |
Rent Sub to
L'lords |
735.00 |
4/15/2014 |
CLEMENTE
DE LA CRUZ |
Counsel Fees-Juv |
100.00 |
4/15/2014 |
CODY L
COFER |
Counsel Fees-Juv |
100.00 |
4/15/2014 |
CODY L
COFER |
Counsel Fees -
CPS |
4,315.21 |
4/15/2014 |
COLE
JENNINGS BRYAN |
Counsel
Fees-Courts |
1,500.00 |
4/15/2014 |
COLLINS
WINDOW CLEANING |
Custodian
Services |
130.00 |
4/15/2014 |
COLLINS
WINDOW CLEANING |
Custodian
Services |
1,910.00 |
4/15/2014 |
COLLINS
WINDOW CLEANING |
Custodian
Services |
2,440.00 |
4/15/2014 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
18.20 |
4/15/2014 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
18.20 |
4/15/2014 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
300.00 |
4/15/2014 |
COMMUNITY
MORTUARY SERVICES LLC |
County Burials |
970.00 |
4/15/2014 |
COMPREHENSIVE
SAFETY RESOURCE 1 LP |
Education |
650.00 |
4/15/2014 |
CONNIE
VANES |
Clothing |
100.00 |
4/15/2014 |
CONSTANT
CONTACT INC |
Subscriptions |
294.00 |
4/15/2014 |
CONSUMER
REPORTS |
Subscriptions |
26.00 |
4/15/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
4/15/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
4/15/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
4/15/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
4/15/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
4/15/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
4/15/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
4/15/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
4/15/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
4/15/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
4/15/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
4/15/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
4/15/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
4/15/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
4/15/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
4/15/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
4/15/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
4/15/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
4/15/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
4/15/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
4/15/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
4/15/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
4/15/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
4/15/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
4/15/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
4/15/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
4/15/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
4/15/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
4/15/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
4/15/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
4/15/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
4/15/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
4/15/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
4/15/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
4/15/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
4/15/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
4/15/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
4/15/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
4/15/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
4/15/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
4/15/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
4/15/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
4/15/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
4/15/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
4/15/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
4/15/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
4/15/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
4/15/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
4/15/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
4/15/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
4/15/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
4/15/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
4/15/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
4/15/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
4/15/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
4/15/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
4/15/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
4/15/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
4/15/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
4/15/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
4/15/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
4/15/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
4/15/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
4/15/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
4/15/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
4/15/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
4/15/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
4/15/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
4/15/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
4/15/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
4/15/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
4/15/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
4/15/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
4/15/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
4/15/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
4/15/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
4/15/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
4/15/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
4/15/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
4/15/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
4/15/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
4/15/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
4/15/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
4/15/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
4/15/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
4/15/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
4/15/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
4/15/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
4/15/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
4/15/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
4/15/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
4/15/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
4/15/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
4/15/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
4/15/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
4/15/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
4/15/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
4/15/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
4/15/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
4/15/2014 |
CORINTHIA
CAMPBELL |
Clothing |
100.00 |
4/15/2014 |
CORNERSTONE
ASSISTANCE NETWORK INC |
Professional
Service |
3,848.97 |
4/15/2014 |
CORNERSTONE
ASSISTANCE NETWORK INC |
Subrecipient
Service |
92,153.92 |
4/15/2014 |
COURTHOUSE
TECHNOLOGIES LTD |
Non-Track
Equipment |
18,000.00 |
4/15/2014 |
CRASH
DYNAMICS |
Professional
Service |
1,700.00 |
4/15/2014 |
CRASH
DYNAMICS |
Expert Witness
Serv |
6,612.60 |
4/15/2014 |
CROWLEY
I.S.D. |
Restitution
Payable |
50.00 |
4/15/2014 |
CTJ
MAINTENANCE INC |
Custodian
Services |
492.48 |
4/15/2014 |
CTJ
MAINTENANCE INC |
Custodian
Services |
492.48 |
4/15/2014 |
CTJ
MAINTENANCE INC |
Custodian
Services |
738.72 |
4/15/2014 |
CTJ
MAINTENANCE INC |
Custodian
Services |
752.40 |
4/15/2014 |
CTJ
MAINTENANCE INC |
Custodian
Services |
930.24 |
4/15/2014 |
CTJ
MAINTENANCE INC |
Custodian
Services |
984.96 |
4/15/2014 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,149.12 |
4/15/2014 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,203.84 |
4/15/2014 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,313.28 |
4/15/2014 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,723.68 |
4/15/2014 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,805.76 |
4/15/2014 |
CTJ
MAINTENANCE INC |
Custodian
Services |
2,010.96 |
4/15/2014 |
CUMMINS-ALLISON
CORP |
Equipment Maint |
599.00 |
4/15/2014 |
CURTIS
FORTINBERRY |
Counsel
Fees-Courts |
400.00 |
4/15/2014 |
CURTIS
FORTINBERRY |
Counsel
Fees-Courts |
425.00 |
4/15/2014 |
CVR
COMPUTER SUPPLIES INC |
Supplies |
72.00 |
4/15/2014 |
CVR
COMPUTER SUPPLIES INC |
Supplies |
72.00 |
4/15/2014 |
CVR
COMPUTER SUPPLIES INC |
Supplies |
72.00 |
4/15/2014 |
CVR
COMPUTER SUPPLIES INC |
Supplies |
96.00 |
4/15/2014 |
CVR
COMPUTER SUPPLIES INC |
Supplies |
144.00 |
4/15/2014 |
CVR
COMPUTER SUPPLIES INC |
Supplies |
192.00 |
4/15/2014 |
CVR
COMPUTER SUPPLIES INC |
Supplies |
275.70 |
4/15/2014 |
CVR
COMPUTER SUPPLIES INC |
Computer Supplies |
666.00 |
4/15/2014 |
D ROBIN
MCCARTY PC |
Counsel
Fees-Courts |
2,100.00 |
4/15/2014 |
DAICO
SUPPLY COMPANY |
Building
Maintenance |
640.95 |
4/15/2014 |
DAIKIN
APPLIED AMERICAS INC |
A/C Maint
Contract |
108.00 |
4/15/2014 |
DALE
HEISCH |
Counsel
Fees-Courts |
200.00 |
4/15/2014 |
DALLAS
COUNTY HOUSING |
Port Admin Fee
Expen |
75.75 |
4/15/2014 |
DALLAS
COUNTY HOUSING |
Port HAP Port-out |
2,668.00 |
4/15/2014 |
DALLAS
COUNTY JUVENILE DEPT |
Education |
145.00 |
4/15/2014 |
DALLAS
COUNTY JUVENILE DEPT |
Education |
240.00 |
4/15/2014 |
DALPHINE
C HENDERSON |
Rent Sub to
L'lords |
246.00 |
4/15/2014 |
DANA A
DUFFEY |
Counsel
Fees-Courts |
390.00 |
4/15/2014 |
DANA A
DUFFEY |
Counsel Fees -
CPS |
550.00 |
4/15/2014 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
475.00 |
4/15/2014 |
DANIEL
YOUNG |
Counsel
Fees-Courts |
450.00 |
4/15/2014 |
DANVERS
HOUSING AUTHORITY |
Other Payable |
531.05 |
4/15/2014 |
DAVID A
PEARSON, IV |
Counsel
Fees-Courts |
275.00 |
4/15/2014 |
DAVID A
PEARSON, IV |
Counsel
Fees-Courts |
425.00 |
4/15/2014 |
DAVID A
PEARSON, IV |
Counsel
Fees-Courts |
450.00 |
4/15/2014 |
DAVID A
PEARSON, IV |
Counsel
Fees-Courts |
500.00 |
4/15/2014 |
DAVID A
PEARSON, IV |
Counsel
Fees-Courts |
3,700.00 |
4/15/2014 |
DAVID L
MARLOW |
Investigative |
148.75 |
4/15/2014 |
DAVID
PALMER |
Counsel
Fees-Courts |
200.00 |
4/15/2014 |
DAVID
PALMER |
Counsel
Fees-Courts |
300.00 |
4/15/2014 |
DEAN
& DEAN ATTORNEYS AT LAW |
Constable 4 Fees |
75.00 |
4/15/2014 |
DEAN
MIYAZONO |
Counsel
Fees-Courts |
200.00 |
4/15/2014 |
DEBBIE
CAMARILLO |
Relative
Assistance |
900.00 |
4/15/2014 |
Debbie M
Spoonts |
Transportation |
68.54 |
4/15/2014 |
DEBORAH
BLALOCK |
Travel |
38.40 |
4/15/2014 |
DEEN FORT
WORTH ASSOCIATES LTD |
Rent Sub to
L'lords |
106.00 |
4/15/2014 |
DENNIS
KIRKLAND |
Restitution
Payable |
10.00 |
4/15/2014 |
DENTON
COUNTY DISTRICT CLERK |
Constable 4 Fees |
75.00 |
4/15/2014 |
DENTON
HOUSING AUTHORITY |
Port Admin Fee
Expen |
184.20 |
4/15/2014 |
DENTON
HOUSING AUTHORITY |
Port HAP Port-out |
4,764.00 |
4/15/2014 |
DEVEREUX
FOUNDATION |
Clothing |
125.00 |
4/15/2014 |
DFW
COMMUNICATIONS INC |
Non-Track
Equipment |
950.00 |
4/15/2014 |
DFW
COMMUNICATIONS INC |
Capital Outlay
Low V |
3,662.80 |
4/15/2014 |
DHARMPAL
SINGH CHAUHAN |
HAP Reimb Port-in |
40.00 |
4/15/2014 |
DIAGNOSTIC
HYBRIDS INC |
Lab Supplies |
249.50 |
4/15/2014 |
DIRECT
ENERGY LP |
Utility
Assistance |
90.97 |
4/15/2014 |
DIRECT
ENERGY LP |
Utility Allowance |
112.00 |
4/15/2014 |
DIRECT
ENERGY LP |
Utility
Assistance |
116.81 |
4/15/2014 |
DIRECT
ENERGY LP |
Utility
Assistance |
504.35 |
4/15/2014 |
DIRECT
ENERGY LP |
Utility
Assistance |
615.44 |
4/15/2014 |
DISPUTE
RESOLUTION SERVICES |
Professional
Service |
32,308.51 |
4/15/2014 |
DJONT/JPM
AUSTIN LEASING LLC |
Education |
211.60 |
4/15/2014 |
DOLORES
STEWART & ASSOCIATES INC |
Reporter's
Records |
52.00 |
4/15/2014 |
DOLORES
STEWART & ASSOCIATES INC |
Professional
Service |
186.08 |
4/15/2014 |
DOLORES
STEWART & ASSOCIATES INC |
Professional
Service |
1,116.48 |
4/15/2014 |
DONALD N
TURNER |
Counsel
Fees-Courts |
200.00 |
4/15/2014 |
DONALD R
MCDERMITT |
Travel |
171.16 |
4/15/2014 |
DONNA
GOODRICH |
Psych
Exam/Testimony |
1,600.00 |
4/15/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
72.00 |
4/15/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
79.49 |
4/15/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
149.59 |
4/15/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES |
A/C Maint
Contract |
165.60 |
4/15/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
270.00 |
4/15/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Non-Track
Const/Bldg |
342.84 |
4/15/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES |
A/C Maint
Contract |
426.06 |
4/15/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
540.00 |
4/15/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES |
A/C Maint
Contract |
748.80 |
4/15/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
1,117.02 |
4/15/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
3,638.00 |
4/15/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES |
A/C Maint
Contract |
14,000.00 |
4/15/2014 |
DRURY INN
& SUITES SAN ANTONIO |
Education |
198.48 |
4/15/2014 |
DUARTE
LAW OFFICE PLLC |
Counsel
Fees-Courts |
550.00 |
4/15/2014 |
DURHAM
SCHOOL SERVICES LP |
Transportation |
11,428.32 |
4/15/2014 |
DURKIN
& GRAHAM PC |
Counsel Fees-Juv |
400.00 |
4/15/2014 |
DYNATEN
CORPORATION |
A/C Maint
Contract |
418.00 |
4/15/2014 |
DYNATEN
CORPORATION |
A/C Maint
Contract |
714.96 |
4/15/2014 |
DYNATEN
CORPORATION |
A/C Maint
Contract |
1,563.79 |
4/15/2014 |
EAN
HOLDINGS LLC |
Travel |
64.24 |
4/15/2014 |
EAN
HOLDINGS LLC |
Voting Machine
Trans |
918.00 |
4/15/2014 |
EAN
HOLDINGS LLC |
Damage Claims |
935.64 |
4/15/2014 |
EARL E
BATES JR |
Counsel
Fees-Courts |
350.00 |
4/15/2014 |
EDITH
CUNNINGHAM |
Clothing |
200.00 |
4/15/2014 |
EDWARD
THOMAS |
Restitution
Payable |
258.38 |
4/15/2014 |
EDWIN G
STEPHENS |
Professional
Service |
744.32 |
4/15/2014 |
EDWIN
YOUNGBLOOD |
Counsel Fees-Juv |
100.00 |
4/15/2014 |
EDWIN
YOUNGBLOOD |
Cnsl Fees-Juv
Det&Tr |
100.00 |
4/15/2014 |
ELECTION
CENTER INC |
Education |
150.00 |
4/15/2014 |
ELIZABETH
ANNE CORTRIGHT |
Counsel
Fees-Courts |
400.00 |
4/15/2014 |
Ellen S
Smith |
Travel |
44.64 |
4/15/2014 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
700.00 |
4/15/2014 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
1,250.00 |
4/15/2014 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
1,600.00 |
4/15/2014 |
EMC
INTEGRATED SYSTEMS GROUP |
Equipment Maint |
4,034.00 |
4/15/2014 |
EMERGENCY
MEDICAL PRODUCTS INC |
Medical Supplies |
70.20 |
4/15/2014 |
EMERGENCY
MEDICAL PRODUCTS INC |
Medical Supplies |
70.20 |
4/15/2014 |
EMERGENCY
MEDICAL PRODUCTS INC |
Medical Supplies |
133.20 |
4/15/2014 |
EMPIRE
PAPER COMPANY |
Supplies |
85.56 |
4/15/2014 |
EMPIRE
PAPER COMPANY |
Sheriff Inventory |
708.50 |
4/15/2014 |
ENCON
SYSTEMS INC |
Supplies |
59.00 |
4/15/2014 |
ENCON
SYSTEMS INC |
Supplies |
170.27 |
4/15/2014 |
ENCON
SYSTEMS INC |
Supplies |
236.00 |
4/15/2014 |
ENCON
SYSTEMS INC |
Supplies |
399.76 |
4/15/2014 |
ENCON
SYSTEMS INC |
Supplies |
423.03 |
4/15/2014 |
ENCON
SYSTEMS INC |
Supplies |
502.70 |
4/15/2014 |
ENCON
SYSTEMS INC |
Computer Supplies |
568.86 |
4/15/2014 |
ENCON
SYSTEMS INC |
Supplies |
1,287.68 |
4/15/2014 |
E-NOW LP |
Utility Allowance |
17.00 |
4/15/2014 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
156.00 |
4/15/2014 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
266.00 |
4/15/2014 |
ENVIROMATIC
SERVICES |
Building
Maintenance |
2,959.62 |
4/15/2014 |
ENVIROMATIC
SYSTEMS |
A/C Maint
Contract |
574.03 |
4/15/2014 |
ERIC
CHRISTIAN CUMMINGS |
Counsel
Fees-Courts |
650.00 |
4/15/2014 |
ERIC D
BEAL |
Counsel Fees -
CPS |
755.00 |
4/15/2014 |
EVCO
PARTNERS LP |
Supplies |
11.16 |
4/15/2014 |
EVCO
PARTNERS LP |
Supplies |
11.16 |
4/15/2014 |
EVCO
PARTNERS LP |
Building
Maintenance |
11.60 |
4/15/2014 |
EVCO
PARTNERS LP |
Supplies |
15.98 |
4/15/2014 |
EVCO
PARTNERS LP |
Lab Supplies |
22.44 |
4/15/2014 |
EVCO
PARTNERS LP |
Building
Maintenance |
24.86 |
4/15/2014 |
EVCO
PARTNERS LP |
Building
Maintenance |
30.77 |
4/15/2014 |
EVCO
PARTNERS LP |
Parts and
Supplies |
34.92 |
4/15/2014 |
EVCO
PARTNERS LP |
Field
Equip&Supplies |
35.32 |
4/15/2014 |
EVCO
PARTNERS LP |
Building
Maintenance |
44.40 |
4/15/2014 |
EVCO
PARTNERS LP |
Building
Maintenance |
47.64 |
4/15/2014 |
EVCO
PARTNERS LP |
Supplies |
84.39 |
4/15/2014 |
EVCO
PARTNERS LP |
Supplies |
92.26 |
4/15/2014 |
EVCO
PARTNERS LP |
Parts and
Supplies |
92.42 |
4/15/2014 |
EVCO
PARTNERS LP |
Sheriff Inventory |
267.84 |
4/15/2014 |
EVCO
PARTNERS LP |
Equipment Maint |
348.04 |
4/15/2014 |
EVCO
PARTNERS LP |
Supplies |
475.71 |
4/15/2014 |
EVCO
PARTNERS LP |
Building
Maintenance |
631.80 |
4/15/2014 |
EVCO
PARTNERS LP |
Small Tools |
844.88 |
4/15/2014 |
EVCO
PARTNERS LP |
Building
Maintenance |
1,076.31 |
4/15/2014 |
EVOQUA
WATER TECHNOLOGIES LLC |
Lab Equip Mainten |
1,248.06 |
4/15/2014 |
EZ
ELECTRICAL CONTRACTORS LLC |
Building
Maintenance |
315.24 |
4/15/2014 |
EZ
ELECTRICAL CONTRACTORS LLC |
Building
Maintenance |
723.25 |
4/15/2014 |
EZ
ELECTRICAL CONTRACTORS LLC |
Building
Maintenance |
2,318.52 |
4/15/2014 |
FARMERS
MARKET |
Food |
511.72 |
4/15/2014 |
FASCO INC |
LV Grant
Equip(Mod) |
5,592.00 |
4/15/2014 |
FATHER
FLANAGAN'S BOYS' HOME |
Residential Servc |
4,591.41 |
4/15/2014 |
FEDEX |
Postage |
29.82 |
4/15/2014 |
FEDEX |
Postage |
141.00 |
4/15/2014 |
FEDEX |
Building
Maintenance |
210.16 |
4/15/2014 |
FELIPE O
CALZADA |
Counsel Fees-Juv |
300.00 |
4/15/2014 |
FIESTA
MART #76 |
Food/Hygiene
Assist |
26.00 |
4/15/2014 |
FIRST
CHOICE POWER |
Utility Allowance |
24.00 |
4/15/2014 |
FIRST
CHOICE POWER |
Utility
Assistance |
411.11 |
4/15/2014 |
FIRST
CHOICE POWER |
Utility
Assistance |
458.83 |
4/15/2014 |
FISHER
SCIENTIFIC |
Lab Supplies |
147.00 |
4/15/2014 |
FISHER
SCIENTIFIC |
Lab Supplies |
229.96 |
4/15/2014 |
FISHER
SCIENTIFIC |
Lab Supplies |
272.06 |
4/15/2014 |
FISHER
SCIENTIFIC |
Lab Supplies |
351.52 |
4/15/2014 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food
Contr/Employees |
2,541.50 |
4/15/2014 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food
Contr/Prisoners |
82,334.23 |
4/15/2014 |
FIVE STAR
FORD OF TEXAS LTD |
Parts and
Supplies |
5,205.95 |
4/15/2014 |
FLUXLIGHT
INC |
Non-Track
Equipment |
509.60 |
4/15/2014 |
FORENSIC
CONSULTANT SERVICES |
Professional
Service |
1,500.00 |
4/15/2014 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Lab Equip Mainten |
31.00 |
4/15/2014 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Clothing |
135.50 |
4/15/2014 |
FORT
WORTH TRANSPORTATION AUTHORITY |
Transportation |
300.00 |
4/15/2014 |
FORT
WORTH TRANSPORTATION AUTHORITY |
Transportation |
525.00 |
4/15/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
24.75 |
4/15/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
33.21 |
4/15/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
36.99 |
4/15/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
52.85 |
4/15/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
63.72 |
4/15/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
73.80 |
4/15/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
93.50 |
4/15/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
94.88 |
4/15/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
108.00 |
4/15/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
111.64 |
4/15/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
118.80 |
4/15/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
121.05 |
4/15/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
147.05 |
4/15/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
162.00 |
4/15/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
186.86 |
4/15/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
199.41 |
4/15/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
200.56 |
4/15/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
200.86 |
4/15/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
226.87 |
4/15/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
237.60 |
4/15/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
246.07 |
4/15/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
280.80 |
4/15/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
324.00 |
4/15/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
437.40 |
4/15/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
583.20 |
4/15/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
861.17 |
4/15/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,032.23 |
4/15/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,311.07 |
4/15/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,319.02 |
4/15/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,408.30 |
4/15/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,533.60 |
4/15/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
2,360.69 |
4/15/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
3,186.00 |
4/15/2014 |
FORT
WORTH WATER DEPARTMENT |
Utility
Assistance |
3,219.85 |
4/15/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
5,181.47 |
4/15/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
5,528.78 |
4/15/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
9,434.15 |
4/15/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
42,147.75 |
4/15/2014 |
FOX
SCIENTIFIC INC |
Lab Supplies |
1,026.10 |
4/15/2014 |
FRANCES B
JANEZIC |
Professional
Service |
1,488.64 |
4/15/2014 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
100.00 |
4/15/2014 |
FRANK
ADLER |
Counsel Fees-Juv |
1,000.00 |
4/15/2014 |
FRANK M
CHAPPA |
Travel |
233.80 |
4/15/2014 |
FRANK
SULLIVAN |
Professional
Service |
600.00 |
4/15/2014 |
FRED LEE
CUMMINGS |
Counsel
Fees-Courts |
450.00 |
4/15/2014 |
FRED LEE
CUMMINGS |
Counsel
Fees-Courts |
900.00 |
4/15/2014 |
FREEMAN
FINANCIAL INVESTMENT CO LP |
Central Garage
Inv |
57.20 |
4/15/2014 |
FULGHAM
LAW FIRM PC |
Counsel
Fees-Courts |
100.00 |
4/15/2014 |
FULGHAM
LAW FIRM PC |
Counsel
Fees-Courts |
300.00 |
4/15/2014 |
FW
BRENTWOOD APTS LTD |
HAP Reimb Port-in |
190.00 |
4/15/2014 |
FW
EASTLAND HOUSING PARTNERS LTD |
Rent Sub to
L'lords |
186.00 |
4/15/2014 |
G ANDREW
PLATT |
Counsel
Fees-Courts |
300.00 |
4/15/2014 |
G ANDREW
PLATT |
Counsel
Fees-Courts |
600.00 |
4/15/2014 |
G ANDREW
PLATT |
Counsel
Fees-Courts |
700.00 |
4/15/2014 |
G4S YOUTH
SERVICES LLC |
Foster Home Care |
4,340.00 |
4/15/2014 |
GARY
RAYMOND SPEER JR |
Counsel
Fees-Courts |
100.00 |
4/15/2014 |
GARY
RAYMOND SPEER JR |
Counsel Fees-Juv |
400.00 |
4/15/2014 |
GARY
RAYMOND SPEER JR |
Counsel
Fees-Courts |
450.00 |
4/15/2014 |
Gary
Rothbarth |
Education |
290.88 |
4/15/2014 |
GEM JONES |
Rent Sub to
L'lords |
173.00 |
4/15/2014 |
GENTRY
CARPENTRY & CONSTRUCTION |
Building
Maintenance |
550.00 |
4/15/2014 |
GEORGE R
TRIMBER LAW OFFICE |
Counsel
Fees-Courts |
300.00 |
4/15/2014 |
GEORGE R
TRIMBER LAW OFFICE |
Counsel
Fees-Courts |
1,200.00 |
4/15/2014 |
GEORGE R
TRIMBER LAW OFFICE |
Counsel
Fees-Courts |
1,300.00 |
4/15/2014 |
GEORGE R
TRIMBER LAW OFFICE |
Counsel
Fees-Courts |
4,825.00 |
4/15/2014 |
GEORGIA
DEPT OF COMMUNITY AFFAIRS |
Port Admin Fee
Expen |
148.05 |
4/15/2014 |
GEORGIA
DEPT OF COMMUNITY AFFAIRS |
Port HAP Port-out |
3,763.00 |
4/15/2014 |
Georgia P
Cartwright |
Education |
225.52 |
4/15/2014 |
GEXA
ENERGY CORPORATION |
Utility Allowance |
59.00 |
4/15/2014 |
GIL W
BARNETT |
Rent Sub to
L'lords |
645.00 |
4/15/2014 |
GILBERT
RUSSELL ROWE |
Counsel
Fees-Courts |
550.00 |
4/15/2014 |
GILBERT
RUSSELL ROWE |
Counsel
Fees-Courts |
625.00 |
4/15/2014 |
GILBERT
RUSSELL ROWE |
Counsel
Fees-Courts |
675.00 |
4/15/2014 |
GILBERTO
TORREZ |
Investigative |
1,734.00 |
4/15/2014 |
GIRLS INC
OF TARRANT COUNTY |
Subrecipient
Service |
1,811.46 |
4/15/2014 |
GLOBAL
GOVT EDUCATION SOLUTIONS INC |
Non-Track
Equipment |
446.00 |
4/15/2014 |
GNH HURST
PARTNERS LTD |
Rent Sub to
L'lords |
490.00 |
4/15/2014 |
GNH HURST
PARTNERS LTD |
HAP Reimb Port-in |
625.00 |
4/15/2014 |
GNH HURST
PARTNERS LTD |
Rent Sub to
L'lords |
2,971.00 |
4/15/2014 |
GOVERNMENT
SCIENTIFIC SOURCE |
LV Grant
Equip(Mod) |
9,989.16 |
4/15/2014 |
GRADY
CUMMINGS |
Restitution
Payable |
219.52 |
4/15/2014 |
GRAND
PRAIRIE HOUSING ASSISTANCE |
Port HAP Port-out |
466.00 |
4/15/2014 |
GRAND
PRAIRIE POLICE DEPARTMENT |
Due to Other
Govts |
10.00 |
4/15/2014 |
GRANGER
GROUP INC |
Bonds |
93.00 |
4/15/2014 |
GRAPEVINE
RELIEF & COMMUNITY |
Subrecipient
Service |
3,021.00 |
4/15/2014 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
208.55 |
4/15/2014 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
239.30 |
4/15/2014 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
490.00 |
4/15/2014 |
GREG GRAY |
Counsel
Fees-Courts |
500.00 |
4/15/2014 |
GREG GRAY |
Counsel
Fees-Courts |
3,750.00 |
4/15/2014 |
GREYHOUND
LINES INC |
Transportation |
97.00 |
4/15/2014 |
GREYHOUND
PACKAGE EXPRESS |
Transportation |
40.45 |
4/15/2014 |
GST
PUBLIC SAFETY SUPPLY LLC |
Clothing |
287.46 |
4/15/2014 |
GST
PUBLIC SAFETY SUPPLY LLC |
Clothing |
304.00 |
4/15/2014 |
GST
PUBLIC SAFETY SUPPLY LLC |
Clothing |
319.00 |
4/15/2014 |
GST
PUBLIC SAFETY SUPPLY LLC |
Range Supplies |
326.19 |
4/15/2014 |
GUARANTEED
EXPRESS INC |
Professional
Service |
315.70 |
4/15/2014 |
GUARANTEED
EXPRESS INC |
Professional
Service |
369.60 |
4/15/2014 |
GULF
COAST TRADES CENTER |
Residential Servc |
7,785.34 |
4/15/2014 |
GWENDA
WASHINGTON |
HAP Reimb Port-in |
558.00 |
4/15/2014 |
HAMID JAY
ASKARI |
Rent Sub to
L'lords |
151.00 |
4/15/2014 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel
Fees-Courts |
150.00 |
4/15/2014 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel
Fees-Courts |
400.00 |
4/15/2014 |
HANRATTY
PLACE APARTMENTS LP |
Rent Sub to
L'lords |
1,392.00 |
4/15/2014 |
HANSON
AGGREGATES CENTRAL INC |
Rock and Gravel |
4,281.64 |
4/15/2014 |
HANSON
PIPE & PRECAST INC |
Culverts |
2,476.90 |
4/15/2014 |
HARDY
DIAGNOSTICS |
Lab Supplies |
318.25 |
4/15/2014 |
HAROLD V
JOHNSON |
Counsel
Fees-Courts |
650.00 |
4/15/2014 |
HARRIS
COUNTY HOUSING AUTHORITY |
Port Admin Fee
Expen |
39.60 |
4/15/2014 |
HARRIS
COUNTY HOUSING AUTHORITY |
Port HAP Port-out |
1,424.00 |
4/15/2014 |
HARRY D
GIBSON |
Rental Assistance |
650.00 |
4/15/2014 |
HAWK
SECURITY SERVICES |
Building
Maintenance |
12.95 |
4/15/2014 |
HAWK
SECURITY SERVICES |
Building
Maintenance |
12.95 |
4/15/2014 |
HAWK
SECURITY SERVICES |
Building
Maintenance |
12.95 |
4/15/2014 |
HAWK
SECURITY SERVICES |
Burglar Systems |
137.50 |
4/15/2014 |
HELBING'S
MOBIL SERVICE |
Central Garage
Inv |
119.25 |
4/15/2014 |
HEMPHILL
SAMARITAN LP |
Rent Sub to
L'lords |
109.00 |
4/15/2014 |
HENRY
GORMAN JR |
Travel |
161.38 |
4/15/2014 |
HENRY
SCHEIN |
Medical Supplies |
6.25 |
4/15/2014 |
HENRY
SCHEIN |
Custodian
Supplies |
160.56 |
4/15/2014 |
HENRY
SCHEIN |
Lab Supplies |
285.00 |
4/15/2014 |
HENRY
SCHEIN |
Lab Supplies |
285.00 |
4/15/2014 |
HENRY
SCHEIN |
Medical Supplies |
627.24 |
4/15/2014 |
HENRY
SCHEIN |
Supplies |
1,336.50 |
4/15/2014 |
HERBERT D
EVERITT |
Counsel
Fees-Courts |
550.00 |
4/15/2014 |
HERCULITE
PRODUCTS |
Bedding and
Clothing |
3,833.28 |
4/15/2014 |
HIL
VENTURES LLC |
Rent Sub to
L'lords |
601.00 |
4/15/2014 |
HIL
VENTURES LLC |
HAP Reimb Port-in |
650.00 |
4/15/2014 |
HIL
VENTURES LLC |
Rent Sub to
L'lords |
1,057.00 |
4/15/2014 |
HIL
VENTURES LLC |
Rent Sub to
L'lords |
1,734.00 |
4/15/2014 |
HIRED
HANDS INC |
Interpreter Fees |
630.00 |
4/15/2014 |
HOLT CAT |
Parts and
Supplies |
26.04 |
4/15/2014 |
HOLT CAT |
Parts and
Supplies |
59.43 |
4/15/2014 |
HOLT CAT |
Parts and
Supplies |
66.84 |
4/15/2014 |
HOLT CAT |
Equipment Maint |
80.51 |
4/15/2014 |
HOLT CAT |
Parts and
Supplies |
117.96 |
4/15/2014 |
HOLT CAT |
Parts and
Supplies |
570.17 |
4/15/2014 |
HOUSEHOLD
DRIVERS REPORT |
Subscriptions |
38.00 |
4/15/2014 |
HURST-JEREMIAH
29:11 LP |
HAP Reimb Port-in |
967.00 |
4/15/2014 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
150.00 |
4/15/2014 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
325.96 |
4/15/2014 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
708.51 |
4/15/2014 |
IESI
C&D LANDFILL |
Support Serv
Supply |
112.00 |
4/15/2014 |
IMAD
FATEN DAOUK |
Rent Sub to
L'lords |
329.00 |
4/15/2014 |
INTEGRATED
ACCESS SYSTEMS |
Building
Maintenance |
140.00 |
4/15/2014 |
INTELLIGENT
INTERIORS INC |
Non-Track
Equipment |
2,308.00 |
4/15/2014 |
INTELLIGENT
INTERIORS INC |
Capital Outlay
Low V |
10,180.00 |
4/15/2014 |
INTERLINGUA
INTERNATIONAL INC |
Interpreter Fees |
240.00 |
4/15/2014 |
IRMA N
PEREZ |
Clothing |
300.00 |
4/15/2014 |
IRONWOOD
RANCH TOWNHOMES LP |
HAP Reimb Port-in |
90.00 |
4/15/2014 |
IRVING
HOLDINGS INC |
Transportation |
1,432.50 |
4/15/2014 |
ISABEL
FIGUEROA |
Clothing |
148.01 |
4/15/2014 |
ISMAEL
THE GAMERS SHOP |
Restitution
Payable |
375.00 |
4/15/2014 |
ITW FOOD
EQUIPMENT GROUP LLC |
Kitchen
Maintenance |
298.73 |
4/15/2014 |
ITW FOOD
EQUIPMENT GROUP LLC |
Kitchen
Maintenance |
1,419.92 |
4/15/2014 |
J A
SEXAUER |
Building
Maintenance |
90.38 |
4/15/2014 |
J A
SEXAUER |
Building
Maintenance |
255.93 |
4/15/2014 |
J A
SEXAUER |
Building
Maintenance |
348.10 |
4/15/2014 |
J ANTHONY
SMITH |
Rent Sub to
L'lords |
948.00 |
4/15/2014 |
J E FOUST
& SON FUNERAL HOME |
County Burials |
700.00 |
4/15/2014 |
J STEVEN
BUSH |
Counsel
Fees-Courts |
580.00 |
4/15/2014 |
JACK L
HINES JR |
Building
Maintenance |
589.00 |
4/15/2014 |
JACOB
JUMP |
Restitution
Payable |
208.00 |
4/15/2014 |
JAMES D
RENFORTH II |
Counsel
Fees-Courts |
1,000.00 |
4/15/2014 |
JAMES
EDWARD BAKER |
Counsel
Fees-Courts |
100.00 |
4/15/2014 |
JAMES
MASEK |
Counsel
Fees-Courts |
300.00 |
4/15/2014 |
JAMES
MASEK |
Counsel Fees -
CPS |
395.00 |
4/15/2014 |
JAMES
MOORE |
Counsel
Fees-Courts |
400.00 |
4/15/2014 |
JAMES R
ROBBINS |
Counsel Fees -
CPS |
700.00 |
4/15/2014 |
JAMES R
WILSON |
Counsel
Fees-Courts |
397.50 |
4/15/2014 |
JAMIE L
TAYLOR |
Counsel
Fees-Courts |
400.00 |
4/15/2014 |
JAMIE L
TAYLOR |
Counsel
Fees-Courts |
400.00 |
4/15/2014 |
JANA FOOD
SERVICE INC |
Kitchen Supplies |
37.68 |
4/15/2014 |
JANA FOOD
SERVICE INC |
Kitchen Supplies |
67.56 |
4/15/2014 |
JANA KAY
BRAVO |
Reporter's
Records |
568.00 |
4/15/2014 |
JANA KAY
BRAVO |
Professional
Service |
2,791.20 |
4/15/2014 |
JANPAK
DFW |
Sheriff Inventory |
8.04 |
4/15/2014 |
JANPAK
DFW |
Custodian
Supplies |
534.00 |
4/15/2014 |
JANPAK
DFW |
Sheriff Inventory |
3,600.00 |
4/15/2014 |
JARG
LONDONDERRY PARTNERS LP |
Utility
Assistance |
28.17 |
4/15/2014 |
JDB
TOWING LLC |
Wrecker Service |
157.50 |
4/15/2014 |
JDB
TOWING LLC |
Wrecker Service |
585.00 |
4/15/2014 |
JEFF S
HOOVER |
Counsel
Fees-Courts |
650.00 |
4/15/2014 |
JEFFERY
DAVID BONCEK |
Counsel
Fees-Courts |
500.00 |
4/15/2014 |
Jeffrey J
Vigil |
Transportation |
30.52 |
4/15/2014 |
JENNIFER
HUNN |
Clothing |
100.00 |
4/15/2014 |
JERRY
WALKER |
Counsel
Fees-Courts |
325.00 |
4/15/2014 |
JERRY
WOOD |
Counsel
Fees-Courts |
300.00 |
4/15/2014 |
JESSICA
MARIE NEVAREZ |
Counsel
Fees-Courts |
200.00 |
4/15/2014 |
JI
SPECIALTY SERVICES INC |
Professional
Service |
23,219.20 |
4/15/2014 |
JIM C
MINTER |
Counsel
Fees-Courts |
350.00 |
4/15/2014 |
JIM
CULBERTSON |
Counsel Fees-Juv |
750.00 |
4/15/2014 |
JIM
HARRIS |
Clothing |
85.74 |
4/15/2014 |
JOE
TEAKELL |
Rent Sub to
L'lords |
414.00 |
4/15/2014 |
JOETTA L
KEENE |
Counsel
Fees-Courts |
1,050.00 |
4/15/2014 |
JOHN CARL
BEATTY |
Counsel
Fees-Courts |
125.00 |
4/15/2014 |
JOHN CARL
BEATTY |
Counsel
Fees-Courts |
750.00 |
4/15/2014 |
JOHN CARL
BEATTY |
Counsel
Fees-Courts |
1,150.00 |
4/15/2014 |
JOHN D
SHARP |
Rental Assistance |
359.73 |
4/15/2014 |
JOHN
EDWARD AVERY |
Counsel
Fees-Courts |
400.00 |
4/15/2014 |
JOHN F
BRODIE JR |
Rent Sub to
L'lords |
487.00 |
4/15/2014 |
JOHN H
LADD |
Investigative |
626.22 |
4/15/2014 |
JOHN
LINEBARGER |
Counsel
Fees-Courts |
125.00 |
4/15/2014 |
JOHN
LINEBARGER |
Counsel
Fees-Courts |
150.00 |
4/15/2014 |
JOHN
LINEBARGER |
Counsel
Fees-Courts |
300.00 |
4/15/2014 |
JOHN
MCGUFFIN |
Restitution
Payable |
478.00 |
4/15/2014 |
JOHN P
MCCALL JR |
Counsel
Fees-Courts |
300.00 |
4/15/2014 |
JOHN T
BRENDER |
Counsel
Fees-Courts |
400.00 |
4/15/2014 |
JOHNSON
& JOHNSON |
Counsel
Fees-Courts |
416.67 |
4/15/2014 |
JOHNSON
& JOHNSON |
Counsel
Fees-Courts |
475.00 |
4/15/2014 |
JOHNSON
CONTROLS INC |
A/C Maint
Contract |
1,406.00 |
4/15/2014 |
JONATHAN
SIMPSON |
Counsel
Fees-Courts |
800.00 |
4/15/2014 |
JORDYN
CLARK |
Restitution
Payable |
225.00 |
4/15/2014 |
JOSEPH
DAMIAN SERIO |
Tuition C/room
Train |
120.00 |
4/15/2014 |
JOSEPH
DAMIAN SERIO |
Tuition C/room
Train |
480.00 |
4/15/2014 |
JOSEPH
RAMOND SOTO III |
Counsel Fees -
CPS |
1,500.00 |
4/15/2014 |
Joseph W
Hunnicutt |
Travel |
10.00 |
4/15/2014 |
JOURNEYWORKS
PUBLISHING INC |
Books/Pamphlets |
1,566.40 |
4/15/2014 |
JUANITA M
DUNLAP |
Interpreter Fees |
360.00 |
4/15/2014 |
JUDITH
VAN HOOF |
Counsel Fees -
CPS |
3,205.00 |
4/15/2014 |
JUDY
MCBRIDE |
Clothing |
245.05 |
4/15/2014 |
JUMOKE
BABALOLA |
Clothing |
300.00 |
4/15/2014 |
JUST
ENERGY TEXAS I CORP |
Utility
Assistance |
854.57 |
4/15/2014 |
KAI TEXAS |
Professional
Service |
551.68 |
4/15/2014 |
Kanika D
Lee |
Mileage Allowance |
49.28 |
4/15/2014 |
Kanika D
Lee |
Travel |
51.00 |
4/15/2014 |
KAPP
& MILLER PC |
Misc Payable |
600.00 |
4/15/2014 |
KARA
CARRERAS |
Counsel
Fees-Courts |
300.00 |
4/15/2014 |
KAREN
BORGHESI SMITH |
Reporter's
Records |
384.00 |
4/15/2014 |
KAREN
SCHROEDER LAW PC |
Counsel
Fees-Probate |
565.51 |
4/15/2014 |
KARL
WAGNER |
Clothing |
250.00 |
4/15/2014 |
KARMEN
JOHNSON |
Counsel
Fees-Courts |
200.00 |
4/15/2014 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
450.00 |
4/15/2014 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees-Juv |
400.00 |
4/15/2014 |
KATHRYN
CRAVEN |
Counsel Fees -
CPS |
680.00 |
4/15/2014 |
KATHY A
LOWTHORP |
Counsel
Fees-Courts |
950.00 |
4/15/2014 |
KATHY
EHMANN-CLARDY |
Interpreter Fees |
50.00 |
4/15/2014 |
KATHY
EHMANN-CLARDY |
Counsel
Fees-Courts |
1,600.00 |
4/15/2014 |
KEARNEY/WYNN
ATTORNEYS AT LAW |
Counsel
Fees-Courts |
700.00 |
4/15/2014 |
KEARNEY/WYNN
ATTORNEYS AT LAW |
Counsel
Fees-Courts |
2,900.00 |
4/15/2014 |
KEITH
MCKAY |
Counsel
Fees-Courts |
600.00 |
4/15/2014 |
KELLER
SENIOR COMMUNITY LP |
HAP Reimb Port-in |
600.00 |
4/15/2014 |
KELLY R
GOODNESS PHD |
Psych
Exam/Testimony |
450.00 |
4/15/2014 |
KELLY
REAL |
Clothing |
198.35 |
4/15/2014 |
KENNETH
CUTRER |
Counsel
Fees-Courts |
125.00 |
4/15/2014 |
KENNETH
CUTRER |
Counsel
Fees-Courts |
350.00 |
4/15/2014 |
KENNETH R
GORDON PC |
Counsel
Fees-Courts |
500.00 |
4/15/2014 |
KENNETH R
GORDON PC |
Counsel
Fees-Courts |
925.00 |
4/15/2014 |
KENNETH W
MULLEN |
Counsel
Fees-Courts |
550.00 |
4/15/2014 |
KERRY
OWENS |
Counsel Fees -
CPS |
100.00 |
4/15/2014 |
KERRY
OWENS |
Counsel Fees -
CPS |
2,647.96 |
4/15/2014 |
KILPATRICK
INSURANCE AGNCY |
Bonds |
71.00 |
4/15/2014 |
KILPATRICK
INSURANCE AGNCY |
Bonds |
71.00 |
4/15/2014 |
KIM
FIDLER |
Clothing |
100.00 |
4/15/2014 |
KIMBERLEY
CAMPBELL |
Crim
Appeal-OthrCost |
14.66 |
4/15/2014 |
KIMBERLEY
CAMPBELL |
Cnsl Fees-Crim
Appls |
1,400.00 |
4/15/2014 |
KIMBERLEY
CAMPBELL |
Counsel
Fees-Courts |
3,500.00 |
4/15/2014 |
KIMBERLY
THOMAS |
Restitution
Payable |
55.63 |
4/15/2014 |
KINLOCH EQUIPMENT
& SUPPLY INC |
Parts and
Supplies |
521.95 |
4/15/2014 |
KIRI MEAS |
Restitution
Payable |
15.00 |
4/15/2014 |
KOBBY
TYRONE WARREN |
Counsel
Fees-Courts |
200.00 |
4/15/2014 |
KRISTINE
NICHOLS |
Restitution
Payable |
590.20 |
4/15/2014 |
KROGER
#695 |
Expanded Nutri
Pgrm |
85.64 |
4/15/2014 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
21.60 |
4/15/2014 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
103.84 |
4/15/2014 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
104.50 |
4/15/2014 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
234.33 |
4/15/2014 |
KYLE A
WHITAKER |
Counsel
Fees-Courts |
1,000.00 |
4/15/2014 |
LAHAINA
GROUP INC |
Equipment Maint |
195.00 |
4/15/2014 |
LAKEVIEW
ON SHADY OAKS LLC |
HAP Reimb Port-in |
1,108.00 |
4/15/2014 |
LANESTAFFING
INC |
Contract Labor |
377.20 |
4/15/2014 |
LANESTAFFING
INC |
Contract Labor |
631.81 |
4/15/2014 |
LATONYA
GREEN |
Clothing |
375.00 |
4/15/2014 |
LAURA
RHONE |
Clothing |
225.00 |
4/15/2014 |
LAW
OFFICE EDWARD E CASTILLO PLLC |
Counsel Fees-Juv |
300.00 |
4/15/2014 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
CPS |
100.00 |
4/15/2014 |
LAW
OFFICE OF DANNY MCDANIEL |
Travel |
124.88 |
4/15/2014 |
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel
Fees-Courts |
425.00 |
4/15/2014 |
LAW
OFFICE OF GANOZA & RODRIGUEZ |
Counsel
Fees-Courts |
228.25 |
4/15/2014 |
LAW
OFFICE OF HARMONY M SCHUERMAN |
Counsel
Fees-Courts |
400.00 |
4/15/2014 |
LAW
OFFICE OF HEATHER OGIER |
Counsel Fees -
CPS |
510.00 |
4/15/2014 |
LAW
OFFICE OF KENNETH NEWELL PLLC |
Counsel Fees -
CPS |
200.00 |
4/15/2014 |
LAW
OFFICE OF KENNETH NEWELL PLLC |
Counsel Fees -
CPS |
895.00 |
4/15/2014 |
LAW
OFFICE OF KENNETH NEWELL PLLC |
Counsel
Fees-Probate |
1,000.00 |
4/15/2014 |
LAW
OFFICE OF LESTER K REED PLLC |
Counsel
Fees-Courts |
100.00 |
4/15/2014 |
LAW
OFFICE OF LORI A SPEARMAN PC |
Counsel Fees -
CPS |
250.00 |
4/15/2014 |
LAW
OFFICE OF MARY J MOORE PLLC |
Counsel Fees-Juv |
100.00 |
4/15/2014 |
LAW
OFFICE OF MARY J MOORE PLLC |
Counsel
Fees-Courts |
375.00 |
4/15/2014 |
LAW
OFFICES OF LOREN C GREEN PC |
Counsel
Fees-Courts |
500.00 |
4/15/2014 |
LBL
ARCHITECT INC |
Building
Maintenance |
760.00 |
4/15/2014 |
LBL
ARCHITECT INC |
Professional
Service |
4,000.00 |
4/15/2014 |
LEIGH ANN
SCHENK |
Counsel Fees -
CPS |
4,728.00 |
4/15/2014 |
LENA POPE
HOME INC |
Professional
Service |
6,203.64 |
4/15/2014 |
LEON REED
JR |
Counsel
Fees-Courts |
200.00 |
4/15/2014 |
LEONARDS
FARM AND RANCH |
Parts and
Supplies |
118.70 |
4/15/2014 |
LEONARDS
FARM AND RANCH |
Field
Equip&Supplies |
196.41 |
4/15/2014 |
LEONARDS
FARM AND RANCH |
Landscaping
Expense |
866.87 |
4/15/2014 |
LESA
PAMPLIN |
Counsel
Fees-Courts |
300.00 |
4/15/2014 |
LESLIE C
JOHNS |
Counsel
Fees-Courts |
275.00 |
4/15/2014 |
LESLIE C
JOHNS |
Counsel
Fees-Courts |
500.00 |
4/15/2014 |
LESTER K
REED |
Counsel Fees -
CPS |
724.50 |
4/15/2014 |
LEX
JOHNSTON |
Counsel
Fees-Courts |
500.00 |
4/15/2014 |
LEXISNEXIS |
Professional
Service |
1,354.00 |
4/15/2014 |
LEXISNEXIS
RISK DATA MANAGEMENT INC |
Subscriptions |
2,112.00 |
4/15/2014 |
LIBBY
BRADY REAL ESTATE INC |
HAP Reimb Port-in |
783.00 |
4/15/2014 |
LINDA L
BALEY |
Professional
Service |
1,790.00 |
4/15/2014 |
LINDSEY
BECKMAN |
Travel |
25.32 |
4/15/2014 |
LINUS
OKAHIA |
Travel |
191.44 |
4/15/2014 |
LISA
MARIE ONVANI |
HAP Reimb Port-in |
375.00 |
4/15/2014 |
LISA
MORTON |
Reporter's
Records |
100.00 |
4/15/2014 |
Lisa R
Woodard |
Education |
67.20 |
4/15/2014 |
LOCK
TIGHT SECURITY INC |
Supplies |
41.90 |
4/15/2014 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
57.75 |
4/15/2014 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
61.25 |
4/15/2014 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
67.65 |
4/15/2014 |
LOCK
TIGHT SECURITY INC |
Supplies |
92.50 |
4/15/2014 |
LOCK
TIGHT SECURITY INC |
Field
Equip&Supplies |
202.38 |
4/15/2014 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
252.50 |
4/15/2014 |
LOCK
TIGHT SECURITY INC |
Parts and
Supplies |
331.86 |
4/15/2014 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
425.40 |
4/15/2014 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
1,240.45 |
4/15/2014 |
LOCK
TIGHT SECURITY INC |
Non-Track
Const/Bldg |
1,346.98 |
4/15/2014 |
LOCK
TIGHT SECURITY INC |
Non-Track
Equipment |
6,370.00 |
4/15/2014 |
LONE STAR
PRODUCTS & EQUIPMENT LLC |
Non-Track
Equipment |
18,157.50 |
4/15/2014 |
LONG
NGUYEN |
Rent Sub to
L'lords |
1,400.00 |
4/15/2014 |
LORENA
VILLALVA |
Travel |
230.88 |
4/15/2014 |
Loretta C
Wilson |
Travel |
10.00 |
4/15/2014 |
LOUIS
GARCIA |
Clothing |
200.00 |
4/15/2014 |
LOWE'S |
Building
Maintenance |
43.10 |
4/15/2014 |
LOWE'S |
Landscaping
Expense |
49.65 |
4/15/2014 |
LOWE'S |
Supplies |
85.49 |
4/15/2014 |
LOWE'S |
Supplies |
85.59 |
4/15/2014 |
LOWE'S |
Supplies |
90.22 |
4/15/2014 |
LOWE'S |
Field
Equip&Supplies |
113.03 |
4/15/2014 |
LOWE'S |
Parts and
Supplies |
119.66 |
4/15/2014 |
LOWE'S |
Echo Lake Park |
463.41 |
4/15/2014 |
LUTHERAN
SOCIAL SVCS OF THE SOUTH |
Clothing |
483.73 |
4/15/2014 |
LYNDA S
TARWATER |
Counsel
Fees-Courts |
1,000.00 |
4/15/2014 |
M FRED
PENDERGRAF |
Investigative |
313.87 |
4/15/2014 |
M FRED
PENDERGRAF |
Investigative |
339.57 |
4/15/2014 |
M FRED
PENDERGRAF |
Investigative |
486.33 |
4/15/2014 |
M TRENT
LOFTIN |
Counsel Fees-Juv |
100.00 |
4/15/2014 |
M TRENT
LOFTIN |
Counsel
Fees-Courts |
400.00 |
4/15/2014 |
MAMIE
BUSH JOHNSON |
Counsel
Fees-Courts |
300.00 |
4/15/2014 |
MAMIE
BUSH JOHNSON |
Counsel
Fees-Courts |
550.00 |
4/15/2014 |
MARCO
MUNOZ |
Relative
Assistance |
300.00 |
4/15/2014 |
MARK
BATES |
Restitution
Payable |
42.00 |
4/15/2014 |
Mark C
Mendez |
Travel |
74.20 |
4/15/2014 |
Marquetta
E Westmoreland |
Travel |
60.00 |
4/15/2014 |
Marquetta
E Westmoreland |
Mileage Allowance |
344.96 |
4/15/2014 |
MARSHALL
DUANE CAPPS |
Counsel
Fees-Probate |
300.00 |
4/15/2014 |
MARTHA
RAYE GILMORE |
Clothing |
113.44 |
4/15/2014 |
MARY
HERNANDEZ |
Relative
Assistance |
900.00 |
4/15/2014 |
Mary P
Bird |
Travel |
10.00 |
4/15/2014 |
MARY R
THOMSEN |
Counsel Fees -
CPS |
1,730.00 |
4/15/2014 |
MASTER
CLEANING SUPPLY INC |
Kitchen Supplies |
61.34 |
4/15/2014 |
MASTER
CLEANING SUPPLY INC |
Custodian
Supplies |
141.96 |
4/15/2014 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
34.44 |
4/15/2014 |
MATTHEW
JUSKO |
Restitution
Payable |
10.00 |
4/15/2014 |
MAX
BREWINGTON |
Counsel Fees-Juv |
300.00 |
4/15/2014 |
MAX
BREWINGTON |
Counsel Fees -
CPS |
1,135.00 |
4/15/2014 |
MCCULLOUGH
COURT SERVICES |
Court Costs |
100.00 |
4/15/2014 |
MCFARLAND
& KIMBERLING PLLC |
Expert Witness
Serv |
1,500.00 |
4/15/2014 |
MCM
ELECTRONICS |
Lab Supplies |
46.11 |
4/15/2014 |
MEADOWS
OF BEDFORD II APT INVESTORS |
Rent Sub to
L'lords |
22.00 |
4/15/2014 |
MEDINA
& MEDINA INC |
Parts and
Supplies |
50.00 |
4/15/2014 |
MEDINA
& MEDINA INC |
Central Garage
Inv |
224.00 |
4/15/2014 |
MEDINAS
AUTOMOTIVE INC |
Central Garage
Inv |
100.00 |
4/15/2014 |
MEDLAN
FUNERAL SERVICES INC |
County Burials |
700.00 |
4/15/2014 |
MESSAGE4U
PTY LTD |
Professional
Service |
500.00 |
4/15/2014 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
2,560.00 |
4/15/2014 |
MHN
SERVICES |
Mental Health
Claims |
190.00 |
4/15/2014 |
MHN
SERVICES |
Mental Health
Claims |
36,744.10 |
4/15/2014 |
MICHAEL
BERGER |
Counsel Fees-Juv |
450.00 |
4/15/2014 |
MICHAEL
CROXTON |
Rent Sub to
L'lords |
349.00 |
4/15/2014 |
Michael D
White |
Transportation |
14.06 |
4/15/2014 |
MICHELLE
BAKER |
Clothing |
100.00 |
4/15/2014 |
MID
PLAINS CONSTRUCTION INC |
Professional
Service |
226,316.17 |
4/15/2014 |
MID-CITIES
CARE CORPS |
County Projects |
8,000.00 |
4/15/2014 |
MIDWEST
SCIENTIFIC |
Lab Supplies |
94.32 |
4/15/2014 |
MINICK
LAW PC |
Counsel
Fees-Courts |
875.00 |
4/15/2014 |
MISSISSIPPI
REGIONAL HOUSING |
Other Payable |
387.00 |
4/15/2014 |
MITCHELL
H DUNN |
Psych
Exam/Testimony |
900.00 |
4/15/2014 |
MONICA
CARPENTER |
Clothing |
200.00 |
4/15/2014 |
Monica L
Hendrix |
Travel |
10.00 |
4/15/2014 |
Monica L
Hendrix |
Mileage Allowance |
42.00 |
4/15/2014 |
MONICA
LEUCK |
Rent Sub to
L'lords |
350.00 |
4/15/2014 |
MONIQUE
HARVEY |
Rent Sub to
L'lords |
1,014.00 |
4/15/2014 |
MONKIA
LAWSON |
Clothing |
300.00 |
4/15/2014 |
MOODY
GARDENS INC |
Education |
548.55 |
4/15/2014 |
MORRIS-BATES
MORTUARY |
Other Payable |
1,400.00 |
4/15/2014 |
MORRIS-BATES
MORTUARY |
County Burials |
1,500.00 |
4/15/2014 |
MOTION
INDUSTRIES INC |
Field
Equip&Supplies |
230.24 |
4/15/2014 |
MP
BIOMEDICALS LLC |
Lab Supplies |
1,399.41 |
4/15/2014 |
MSC
INDUSTRIAL SUPPLY CO INC |
Lab Supplies |
57.46 |
4/15/2014 |
MSR I LP |
Rent Sub to
L'lords |
1,530.00 |
4/15/2014 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
28.00 |
4/15/2014 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
31.50 |
4/15/2014 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
64.75 |
4/15/2014 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
69.00 |
4/15/2014 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
95.25 |
4/15/2014 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
249.75 |
4/15/2014 |
NAGACO |
Capital Outlay
Low V |
4,849.80 |
4/15/2014 |
NANCY
RUTH DEWEES |
Counsel Fees-Juv |
100.00 |
4/15/2014 |
NARDIS
PUBLIC SAFETY |
Safety/Tact
Supplies |
965.62 |
4/15/2014 |
NARDIS
PUBLIC SAFETY |
Safety/Tact
Supplies |
1,498.50 |
4/15/2014 |
NASCO |
Supplies |
431.68 |
4/15/2014 |
NCTCOG-NORTH
CENTRAL TEXAS COUNCIL |
Supplies |
75.00 |
4/15/2014 |
NEC
CORPORATION OF AMERICA |
Lab Equip Mainten |
774.20 |
4/15/2014 |
NEIGHBORHOOD
PARTNERS OF TX LP |
HAP Reimb Port-in |
82.00 |
4/15/2014 |
NEW
ENCOUNTERS RESIDENTAL |
Residential Servc |
4,591.41 |
4/15/2014 |
NFPA-NATIONAL
FIRE PROTECTION ASSOC |
Dues |
165.00 |
4/15/2014 |
NICA-NORTHSIDE
INTER-COMMUNITY |
Subrecipient
Service |
1,725.09 |
4/15/2014 |
NICHOLAS
GREGORY DAVIS |
Counsel
Fees-Courts |
350.00 |
4/15/2014 |
NICOLE
DIAZ |
Restitution
Payable |
11.00 |
4/15/2014 |
NIZAM
PEERWANI, M.D.,P.A. |
Med Exam Contract |
89,508.33 |
4/15/2014 |
NIZAM
PEERWANI, M.D.,P.A. |
Due to Med
Examiner |
93,474.00 |
4/15/2014 |
NORSTAR |
Rent Sub to
L'lords |
528.00 |
4/15/2014 |
NORTH
TEXAS EQUITIES CORP |
Rent Sub to
L'lords |
243.00 |
4/15/2014 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
4.35 |
4/15/2014 |
NORTHCREST/SHADYWOOD
PARTNERS LP |
Rent Sub to
L'lords |
514.00 |
4/15/2014 |
NORTHEAST
TRANSPORTATION SERVICES |
County Projects |
21,000.00 |
4/15/2014 |
NTJPCA-NORTH
TEXAS JUSTICE OF THE |
Dues |
25.00 |
4/15/2014 |
NTJPCA-NORTH
TEXAS JUSTICE OF THE |
Dues |
25.00 |
4/15/2014 |
NTJPCA-NORTH
TEXAS JUSTICE OF THE |
Dues |
25.00 |
4/15/2014 |
NTJPCA-NORTH
TEXAS JUSTICE OF THE |
Dues |
25.00 |
4/15/2014 |
NTJPCA-NORTH
TEXAS JUSTICE OF THE |
Dues |
25.00 |
4/15/2014 |
NTJPCA-NORTH
TEXAS JUSTICE OF THE |
Dues |
25.00 |
4/15/2014 |
NTJPCA-NORTH
TEXAS JUSTICE OF THE |
Dues |
25.00 |
4/15/2014 |
NTJPCA-NORTH
TEXAS JUSTICE OF THE |
Dues |
25.00 |
4/15/2014 |
NUECES
COUNTY |
Travel |
1,216.40 |
4/15/2014 |
OCCUPATIONAL
HEALTH CENTERS SW |
Employee
Physicals |
2,018.50 |
4/15/2014 |
O'CONNOR
PLACE LP |
Rent Sub to
L'lords |
1,359.00 |
4/15/2014 |
ODIS A
DARNELL |
Rent Sub to
L'lords |
427.00 |
4/15/2014 |
OFFICE
STORE DEPOT INC |
Equipment Maint |
64.95 |
4/15/2014 |
OGBURNS
TRUCK PARTS |
Parts and
Supplies |
160.54 |
4/15/2014 |
OGBURNS
TRUCK PARTS |
Parts and
Supplies |
1,378.58 |
4/15/2014 |
OGH
MANAGEMENT LLC |
Rent Sub to
L'lords |
2,015.00 |
4/15/2014 |
OKEY
AKPOM |
Counsel
Fees-Courts |
300.00 |
4/15/2014 |
OKEY
AKPOM |
Counsel
Fees-Courts |
500.00 |
4/15/2014 |
OKEY
AKPOM |
Counsel
Fees-Courts |
950.00 |
4/15/2014 |
OMNI SAN
ANTONIO HOTEL |
Education |
127.26 |
4/15/2014 |
OMNI SAN
ANTONIO HOTEL |
Education |
127.26 |
4/15/2014 |
ONE
VILLAGE CREEK LP |
HAP Reimb Port-in |
965.00 |
4/15/2014 |
ORANGE
COUNTY SHERIFF |
Court Costs |
55.00 |
4/15/2014 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
69.99 |
4/15/2014 |
O'REILLY
AUTO PARTS |
Central Garage
Inv |
78.85 |
4/15/2014 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
544.57 |
4/15/2014 |
ORIENTAL
TRADING CO INC |
Volunteer Program |
594.00 |
4/15/2014 |
OSCAR G
SETTLE |
Counsel
Fees-Courts |
200.00 |
4/15/2014 |
OVERHEAD
DOOR |
Building
Maintenance |
395.00 |
4/15/2014 |
OVERHEAD
DOOR |
Kitchen
Maintenance |
578.00 |
4/15/2014 |
OVERHEAD
DOOR |
Building
Maintenance |
11,940.00 |
4/15/2014 |
OWENS
& OWENS |
Counsel Fees -
CPS |
6,715.84 |
4/15/2014 |
P C
CONTRACTORS LLC |
Non-Track
Const/Bldg |
62,027.94 |
4/15/2014 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
250.00 |
4/15/2014 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
500.00 |
4/15/2014 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
620.00 |
4/15/2014 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
2,050.00 |
4/15/2014 |
PAMELA S
FERNANDEZ |
Counsel
Fees-Courts |
256.25 |
4/15/2014 |
PAMELA S
FERNANDEZ |
Counsel
Fees-Courts |
375.00 |
4/15/2014 |
PAMELA S
FERNANDEZ |
Counsel
Fees-Courts |
475.00 |
4/15/2014 |
PAMELA S
FERNANDEZ |
Counsel
Fees-Courts |
675.00 |
4/15/2014 |
PARK
CITIES LIMITED PARTNERSHIP |
Central Garage
Inv |
222.98 |
4/15/2014 |
PARK OAKS
CONDOMINIUMS |
Rental Assistance |
445.00 |
4/15/2014 |
PARKER
ELECTRIC |
Building
Maintenance |
5,909.22 |
4/15/2014 |
PARNELL E
RYAN |
Psych
Exam/Testimony |
500.00 |
4/15/2014 |
PASCALE
BARLATIER SURPRIS |
Rent Sub to
L'lords |
361.00 |
4/15/2014 |
PATRICIA
L SUMMERS |
Counsel
Fees-Courts |
400.00 |
4/15/2014 |
PATRICIA
L SUMMERS |
Counsel
Fees-Courts |
400.00 |
4/15/2014 |
PATRICIA
MARGARET MCBRIDE |
Counsel
Fees-Courts |
250.00 |
4/15/2014 |
PATRICK
CURRAN |
Counsel
Fees-Courts |
580.00 |
4/15/2014 |
PAUL
CONNER |
Counsel
Fees-Courts |
440.00 |
4/15/2014 |
PAUL
CONNER |
Counsel
Fees-Courts |
1,100.00 |
4/15/2014 |
PAUL
FRANCIS |
Crim
Appeal-OthrCost |
35.84 |
4/15/2014 |
PAUL
FRANCIS |
Cnsl Fees-Crim
Appls |
1,800.00 |
4/15/2014 |
PAUL V
PREVITE |
Counsel
Fees-Courts |
800.00 |
4/15/2014 |
PAULA K
GREEN |
Investigative |
140.60 |
4/15/2014 |
PAULA K
GREEN |
Investigative |
432.95 |
4/15/2014 |
PAYFLEX
SYSTEMS USA INC |
Employee - COBRA |
1,632.57 |
4/15/2014 |
PDA
-PROPERTY DAMAGE APPRAISERS INC |
Professional
Service |
120.00 |
4/15/2014 |
PEDRO
CISNEROS |
Counsel Fees-Juv |
425.00 |
4/15/2014 |
PENNSYLVANIA
PLACE APARTMENTS LP |
Rent Sub to
L'lords |
222.00 |
4/15/2014 |
PENNTEX
INC |
Field
Equip&Supplies |
1,262.50 |
4/15/2014 |
PENNTEX
INC |
Field
Equip&Supplies |
1,262.50 |
4/15/2014 |
PENSTAR
POWER LLC |
Utility Allowance |
194.00 |
4/15/2014 |
PETERSON'S
AUTOMOTIVE SERVICE INC |
Central Garage
Inv |
198.75 |
4/15/2014 |
PHILLIP M
HERR |
Counsel
Fees-Courts |
585.00 |
4/15/2014 |
PHILLIP
WILLIAMS |
Restitution
Payable |
76.65 |
4/15/2014 |
PHOENIX
ASSOCIATES COUNSELING |
O/P Group
Counseling |
1,565.50 |
4/15/2014 |
POLLOCK
PAPER DISTRIBUTORS |
Kitchen Supplies |
263.74 |
4/15/2014 |
POSITIVE
PROMOTIONS INC |
Supplies |
375.48 |
4/15/2014 |
POST
LADERA LLC |
HAP Reimb Port-in |
997.00 |
4/15/2014 |
POST OAK
EAST APARTMENTS LP |
Rent Sub to
L'lords |
987.00 |
4/15/2014 |
POWELL
LAW OFFICES PC |
Counsel
Fees-Courts |
350.00 |
4/15/2014 |
PRACTICAL
A/R SOLUTIONS INC |
Medical Supplies |
21.16 |
4/15/2014 |
PRACTICAL
A/R SOLUTIONS INC |
Medical Supplies |
79.28 |
4/15/2014 |
PRACTICAL
A/R SOLUTIONS INC |
Medical Supplies |
134.88 |
4/15/2014 |
PRACTICAL
A/R SOLUTIONS INC |
Medical Supplies |
269.76 |
4/15/2014 |
PRAETORIAN
OPERATING INC |
Custodian
Supplies |
81.66 |
4/15/2014 |
PRAETORIAN
OPERATING INC |
Sheriff Inventory |
720.00 |
4/15/2014 |
PRICE
PROCTOR AND ASSOCIATES LLP |
Psych
Exam/Testimony |
750.00 |
4/15/2014 |
PROBUILD
COMPANY LLC |
Non-Track
Const/Bldg |
2,867.67 |
4/15/2014 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
13.00 |
4/15/2014 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
30.00 |
4/15/2014 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
50.00 |
4/15/2014 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
50.00 |
4/15/2014 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
50.00 |
4/15/2014 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
50.00 |
4/15/2014 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
50.00 |
4/15/2014 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
57.00 |
4/15/2014 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
76.90 |
4/15/2014 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
78.86 |
4/15/2014 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
79.38 |
4/15/2014 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
92.06 |
4/15/2014 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
104.00 |
4/15/2014 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
125.00 |
4/15/2014 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
144.18 |
4/15/2014 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
152.49 |
4/15/2014 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
220.00 |
4/15/2014 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
253.00 |
4/15/2014 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
528.00 |
4/15/2014 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
544.00 |
4/15/2014 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
787.00 |
4/15/2014 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
1,904.00 |
4/15/2014 |
PRONTO
COURIER SERVICE LLC |
Professional
Service |
200.01 |
4/15/2014 |
PROTECTIVE
LIFE INSURANCE |
Rent Sub to
L'lords |
653.00 |
4/15/2014 |
PROTECTIVE
LIFE INSURANCE |
Rent Sub to
L'lords |
775.00 |
4/15/2014 |
PRUDENTIAL
INSURANCE CO OF AMERICA |
L T Health Care |
6,948.64 |
4/15/2014 |
PSYCHOTHERAPY
SERVICES & YOKEFELLOW |
Psych
Exam/Testimony |
660.00 |
4/15/2014 |
PTS OF
AMERICA LLC |
Professional
Service |
2,613.75 |
4/15/2014 |
QIAGEN
INC |
Lab Supplies |
4,399.41 |
4/15/2014 |
QUANTUM
MECHANICAL SERVICES INC |
A/C Maint
Contract |
957.50 |
4/15/2014 |
QUEST
DIAGNOSTICS INC |
Medical Supplies |
73.70 |
4/15/2014 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
3,152.09 |
4/15/2014 |
QUILL
CORPORATION |
Supplies |
40.00 |
4/15/2014 |
QUILL
CORPORATION |
Supplies |
60.78 |
4/15/2014 |
QUILL
CORPORATION |
Supplies |
60.78 |
4/15/2014 |
QUILL
CORPORATION |
Kitchen Supplies |
97.88 |
4/15/2014 |
QUILL
CORPORATION |
Supplies |
135.39 |
4/15/2014 |
QUILL
CORPORATION |
Supplies |
486.24 |
4/15/2014 |
QUMU
CORPORATION |
Supplies |
321.10 |
4/15/2014 |
R & M
WESTCREEK PROPERTIES LLC |
Rent Sub to
L'lords |
49.00 |
4/15/2014 |
R B
EVERETT AND COMPANY |
Parts and
Supplies |
117.14 |
4/15/2014 |
R B
EVERETT AND COMPANY |
Parts and
Supplies |
906.00 |
4/15/2014 |
R D SHEET
METAL INC |
Non-Track
Const/Bldg |
3,148.00 |
4/15/2014 |
RAILRIDGE
LTD |
Rental Assistance |
495.00 |
4/15/2014 |
Ramoral K
Lockhart |
Transportation |
17.21 |
4/15/2014 |
RANDY
ADAMS TATTOO STUDIO |
Restitution
Payable |
20.00 |
4/15/2014 |
RANDY D
HUMPHRIES |
Rent Sub to
L'lords |
305.00 |
4/15/2014 |
RAUL
NEVAREZ |
Counsel Fees-Juv |
600.00 |
4/15/2014 |
RAY HALL
JR |
Counsel Fees-Juv |
400.00 |
4/15/2014 |
RAY HALL
JR |
Counsel
Fees-Courts |
450.00 |
4/15/2014 |
RAY HALL
JR |
Counsel Fees -
CPS |
1,900.00 |
4/15/2014 |
RAYMOND
TSCHETTER |
Clothing |
125.00 |
4/15/2014 |
READ'S
COLLISION LLC |
Insurance
Receivable |
749.35 |
4/15/2014 |
READ'S
COLLISION LLC |
Vehicle
Maintenance |
1,033.80 |
4/15/2014 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
17.63 |
4/15/2014 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
18.81 |
4/15/2014 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
53.09 |
4/15/2014 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility Allowance |
179.00 |
4/15/2014 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
218.33 |
4/15/2014 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
313.09 |
4/15/2014 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
1,517.94 |
4/15/2014 |
RENEE A
SANCHEZ |
Counsel Fees -
CPS |
2,815.00 |
4/15/2014 |
Renee
Castoreno |
Travel |
132.00 |
4/15/2014 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
139.40 |
4/15/2014 |
RETAIL
COMMERCIAL SPECIALTY |
Building
Maintenance |
700.40 |
4/15/2014 |
RETAIL
COMMERCIAL SPECIALTY |
Non-Track
Const/Bldg |
2,933.20 |
4/15/2014 |
REXEL INC |
Building
Maintenance |
39.80 |
4/15/2014 |
REXEL INC |
Building
Maintenance |
60.89 |
4/15/2014 |
REXEL INC |
Building
Maintenance |
434.94 |
4/15/2014 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
562.86 |
4/15/2014 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
3,957.78 |
4/15/2014 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
56,171.64 |
4/15/2014 |
RICHARD A
HENDERSON PC |
Counsel
Fees-Courts |
150.00 |
4/15/2014 |
RICHARD A
HENDERSON PC |
Counsel
Fees-Courts |
500.00 |
4/15/2014 |
RICHARD A
HENDERSON PC |
Counsel
Fees-Courts |
1,130.00 |
4/15/2014 |
RICHARD
ALLEY |
Counsel
Fees-Courts |
400.00 |
4/15/2014 |
RICHARD
ALLEY |
Counsel
Fees-Courts |
400.00 |
4/15/2014 |
RICHARD
ALLEY |
Cnsl Fees-Crim
Appls |
1,890.00 |
4/15/2014 |
RICHARD C
KLINE |
Counsel
Fees-Courts |
925.00 |
4/15/2014 |
RICHARD E
JOHNSON SR |
Rent Sub to
L'lords |
217.00 |
4/15/2014 |
RICHARD W
ERKER |
HAP Reimb Port-in |
25.00 |
4/15/2014 |
RIO VISTA
APARTMENTS LLC |
Rent Sub to
L'lords |
1,548.00 |
4/15/2014 |
RITE OF
PASSAGE |
Resident MH
Nonsecur |
6,368.73 |
4/15/2014 |
ROBERT B
WALL |
Investigative |
500.00 |
4/15/2014 |
ROBERT C
RUSSELL |
Counsel
Fees-Probate |
300.00 |
4/15/2014 |
ROBERT
JOHNSON |
Restitution
Payable |
10.00 |
4/15/2014 |
ROBERT L
REZNIK |
State Right of
Way |
5,798.00 |
4/15/2014 |
ROBERT S
CONTE |
HAP Reimb Port-in |
594.00 |
4/15/2014 |
ROBERT S
CONTE |
Rent Sub to
L'lords |
637.00 |
4/15/2014 |
ROBINSON
& SMART PC |
Litigation
Expense |
4.12 |
4/15/2014 |
ROBINSON
& SMART PC |
Counsel
Fees-Courts |
400.00 |
4/15/2014 |
ROBINSON
& SMART PC |
Counsel Fees -
CPS |
485.00 |
4/15/2014 |
ROBINSON
& SMART PC |
Counsel
Fees-Courts |
700.00 |
4/15/2014 |
ROBINSON
& SMART PC |
Counsel Fees -
CPS |
2,225.00 |
4/15/2014 |
ROBINSON,
KARDONSKY & STONE P C |
Counsel
Fees-Courts |
150.00 |
4/15/2014 |
ROSE ANNA
SALINAS |
Counsel
Fees-Courts |
300.00 |
4/15/2014 |
ROSE ANNA
SALINAS |
Counsel
Fees-Courts |
450.00 |
4/15/2014 |
ROXANNE
ROBINSON |
Counsel
Fees-Courts |
150.00 |
4/15/2014 |
ROY W
FOSTER JR |
Rent Sub to
L'lords |
330.00 |
4/15/2014 |
RT
LAWRENCE CORPORATION |
Computer Supplies |
1,050.00 |
4/15/2014 |
RUGBY IPD
CORP |
Building
Maintenance |
995.74 |
4/15/2014 |
RUIZ
PROPERTY CONNECTION LLC |
Rent Sub to
L'lords |
1,779.00 |
4/15/2014 |
RYAN W
HARDY |
Counsel
Fees-Courts |
675.00 |
4/15/2014 |
RYAN W
HARDY |
Counsel
Fees-Courts |
700.00 |
4/15/2014 |
SAINT
LEGAL PLLC |
Counsel Fees -
CPS |
245.00 |
4/15/2014 |
SAKURA
FINETEK USA INC |
Lab Equip Mainten |
5,175.00 |
4/15/2014 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
3,030.00 |
4/15/2014 |
SANDRA
HANSON |
Clothing |
94.72 |
4/15/2014 |
SANOFI
PASTEUR INC |
Medical Supplies |
489.26 |
4/15/2014 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
400.00 |
4/15/2014 |
SCHOOL
HEALTH CORPORATION |
Equipment Maint |
1,855.74 |
4/15/2014 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
113.00 |
4/15/2014 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
300.00 |
4/15/2014 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
400.00 |
4/15/2014 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
400.00 |
4/15/2014 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
800.00 |
4/15/2014 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
925.00 |
4/15/2014 |
SENIOR
HEALTHCARE CONSULTANTS |
Trust - Constable
1 |
1,403.15 |
4/15/2014 |
Sergio
Deleon |
Education |
461.92 |
4/15/2014 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees-Juv |
200.00 |
4/15/2014 |
SHANNON
GRACEY RATLIFF & MILLER LLP |
Counsel
Fees-Probate |
500.00 |
4/15/2014 |
SHARANETTA
JACKSON |
Clothing |
250.00 |
4/15/2014 |
SHAWN M
WORTHEY |
Rent Sub to
L'lords |
222.00 |
4/15/2014 |
SHAWN
PASCHALL |
Counsel
Fees-Courts |
520.00 |
4/15/2014 |
SHEILA
MAE GUICE |
Mobile Phone
Allow |
20.00 |
4/15/2014 |
SHEILA
MAE GUICE |
Mobile Phone
Allow |
20.00 |
4/15/2014 |
SHEILA
MAE GUICE |
Mileage Allowance |
30.80 |
4/15/2014 |
SHEILA
MAE GUICE |
Mileage Allowance |
30.80 |
4/15/2014 |
SHEILA
RANDOLPH |
Counsel
Fees-Courts |
750.00 |
4/15/2014 |
SHELLEY
FREEMAN |
Clothing |
78.04 |
4/15/2014 |
SHEVA LTD |
Rent Sub to
L'lords |
22.00 |
4/15/2014 |
SHI
GOVERNMENT SOLUTIONS |
Non-Track
Equipment |
175.50 |
4/15/2014 |
SHI
GOVERNMENT SOLUTIONS |
Computer Supplies |
262.80 |
4/15/2014 |
SHI
GOVERNMENT SOLUTIONS |
Non-Track
Equipment |
1,314.00 |
4/15/2014 |
SHIRLEY A
JOHNSON |
Rent Sub to
L'lords |
120.00 |
4/15/2014 |
SHIRLEY
JOHNSON |
Clothing |
72.47 |
4/15/2014 |
SIMBA
INDUSTRIES |
Building
Maintenance |
115.38 |
4/15/2014 |
SIX FLAGS
OVER TEXAS |
Restitution
Payable |
165.00 |
4/15/2014 |
SKILLPATH
SEMINARS |
Tuition C/room
Train |
199.00 |
4/15/2014 |
SKYVUE
MEMORIAL GARDENS AND FUNERAL |
County Burials |
190.00 |
4/15/2014 |
SMITH
TEMPORARIES INC |
Contract Labor |
277.98 |
4/15/2014 |
SOUTH
HULEN LP |
Rent Sub to
L'lords |
1,395.00 |
4/15/2014 |
SOUTHERN
COMPUTER WAREHOUSE |
Supplies |
979.20 |
4/15/2014 |
SOUTHERN
COMPUTER WAREHOUSE |
Computer Supplies |
1,540.10 |
4/15/2014 |
SOUTHERN
NEVADA REGIONAL HOUSING |
HAP Portable Rec |
(1,137.79) |
4/15/2014 |
SOUTHERN
NEVADA REGIONAL HOUSING |
HAP Admn Fee
Port-in |
90.24 |
4/15/2014 |
SOUTHERN
NEVADA REGIONAL HOUSING |
HAP Reimb Port-in |
487.00 |
4/15/2014 |
SOUTHERN
NEVADA REGIONAL HOUSING |
Other Payable |
1,318.86 |
4/15/2014 |
SOUTHERN
TIRE MART LLC |
Parts and
Supplies |
90.00 |
4/15/2014 |
SOUTHERN
TIRE MART LLC |
Tires and Tubes |
155.00 |
4/15/2014 |
SOUTHWASTE
DISPOSAL LLC |
Building
Maintenance |
100.00 |
4/15/2014 |
SOUTHWEST
ICE CREAM SPEC |
Food |
137.94 |
4/15/2014 |
SP4
INVESTMENT |
Rent Sub to
L'lords |
422.00 |
4/15/2014 |
SP4
INVESTMENT |
HAP Reimb Port-in |
879.00 |
4/15/2014 |
SPRINT NEXTEL |
Data Transmiss
Line |
38.00 |
4/15/2014 |
SPRINT NEXTEL |
Data Transmiss
Line |
38.00 |
4/15/2014 |
STAG
APARTMENTS LLC |
Rent Sub to
L'lords |
581.00 |
4/15/2014 |
STAPLES
ADVANTAGE |
Field
Equip&Supplies |
4.32 |
4/15/2014 |
STAPLES
ADVANTAGE |
Supplies |
6.54 |
4/15/2014 |
STAPLES
ADVANTAGE |
Supplies |
6.94 |
4/15/2014 |
STAPLES
ADVANTAGE |
Photo Processing
Inv |
11.70 |
4/15/2014 |
STAPLES
ADVANTAGE |
Supplies |
14.71 |
4/15/2014 |
STAPLES
ADVANTAGE |
Computer Supplies |
24.84 |
4/15/2014 |
STAPLES
ADVANTAGE |
Supplies |
26.32 |
4/15/2014 |
STAPLES
ADVANTAGE |
Supplies |
27.00 |
4/15/2014 |
STAPLES
ADVANTAGE |
Supplies |
27.48 |
4/15/2014 |
STAPLES
ADVANTAGE |
Supplies |
27.60 |
4/15/2014 |
STAPLES
ADVANTAGE |
Supplies |
28.00 |
4/15/2014 |
STAPLES
ADVANTAGE |
Supplies |
30.09 |
4/15/2014 |
STAPLES
ADVANTAGE |
Supplies |
32.13 |
4/15/2014 |
STAPLES
ADVANTAGE |
Supplies |
39.13 |
4/15/2014 |
STAPLES
ADVANTAGE |
Supplies |
41.84 |
4/15/2014 |
STAPLES
ADVANTAGE |
Supplies |
42.40 |
4/15/2014 |
STAPLES
ADVANTAGE |
Supplies |
43.21 |
4/15/2014 |
STAPLES
ADVANTAGE |
Supplies |
44.16 |
4/15/2014 |
STAPLES
ADVANTAGE |
Supplies |
45.80 |
4/15/2014 |
STAPLES
ADVANTAGE |
Supplies |
47.26 |
4/15/2014 |
STAPLES
ADVANTAGE |
Supplies |
47.71 |
4/15/2014 |
STAPLES
ADVANTAGE |
Supplies |
49.31 |
4/15/2014 |
STAPLES
ADVANTAGE |
Supplies |
52.55 |
4/15/2014 |
STAPLES
ADVANTAGE |
Parts and
Supplies |
53.92 |
4/15/2014 |
STAPLES
ADVANTAGE |
Supplies |
54.33 |
4/15/2014 |
STAPLES
ADVANTAGE |
Supplies |
54.54 |
4/15/2014 |
STAPLES
ADVANTAGE |
Supplies |
58.87 |
4/15/2014 |
STAPLES
ADVANTAGE |
Supplies |
59.17 |
4/15/2014 |
STAPLES
ADVANTAGE |
Supplies |
63.96 |
4/15/2014 |
STAPLES
ADVANTAGE |
Supplies |
68.59 |
4/15/2014 |
STAPLES
ADVANTAGE |
Supplies |
77.05 |
4/15/2014 |
STAPLES
ADVANTAGE |
Supplies |
77.28 |
4/15/2014 |
STAPLES
ADVANTAGE |
Supplies |
90.96 |
4/15/2014 |
STAPLES
ADVANTAGE |
Supplies |
91.92 |
4/15/2014 |
STAPLES
ADVANTAGE |
Supplies |
93.90 |
4/15/2014 |
STAPLES
ADVANTAGE |
Supplies |
96.99 |
4/15/2014 |
STAPLES
ADVANTAGE |
Supplies |
103.67 |
4/15/2014 |
STAPLES
ADVANTAGE |
Supplies |
109.75 |
4/15/2014 |
STAPLES
ADVANTAGE |
Supplies |
111.59 |
4/15/2014 |
STAPLES
ADVANTAGE |
Supplies |
117.67 |
4/15/2014 |
STAPLES
ADVANTAGE |
Supplies |
120.15 |
4/15/2014 |
STAPLES
ADVANTAGE |
Supplies |
120.78 |
4/15/2014 |
STAPLES
ADVANTAGE |
Computer Supplies |
122.45 |
4/15/2014 |
STAPLES
ADVANTAGE |
Supplies |
128.36 |
4/15/2014 |
STAPLES
ADVANTAGE |
Supplies |
134.31 |
4/15/2014 |
STAPLES
ADVANTAGE |
Supplies |
138.76 |
4/15/2014 |
STAPLES
ADVANTAGE |
Supplies |
143.00 |
4/15/2014 |
STAPLES
ADVANTAGE |
Supplies |
181.05 |
4/15/2014 |
STAPLES
ADVANTAGE |
Supplies |
183.37 |
4/15/2014 |
STAPLES
ADVANTAGE |
Supplies |
215.11 |
4/15/2014 |
STAPLES
ADVANTAGE |
Supplies |
216.84 |
4/15/2014 |
STAPLES
ADVANTAGE |
Supplies |
235.28 |
4/15/2014 |
STAPLES
ADVANTAGE |
Supplies |
245.70 |
4/15/2014 |
STAPLES
ADVANTAGE |
Supplies |
263.28 |
4/15/2014 |
STAPLES
ADVANTAGE |
Supplies |
267.82 |
4/15/2014 |
STAPLES
ADVANTAGE |
Supplies |
274.37 |
4/15/2014 |
STAPLES
ADVANTAGE |
Supplies |
394.12 |
4/15/2014 |
STAPLES
ADVANTAGE |
Supplies |
449.97 |
4/15/2014 |
STAPLES
ADVANTAGE |
Supplies |
534.00 |
4/15/2014 |
STAPLES
ADVANTAGE |
Non-Track
Equipment |
580.00 |
4/15/2014 |
STAPLES
ADVANTAGE |
Supplies |
664.08 |
4/15/2014 |
STAPLES
ADVANTAGE |
Supplies |
887.83 |
4/15/2014 |
STAPLES
ADVANTAGE |
Supplies |
1,041.95 |
4/15/2014 |
STATE BAR
OF TEXAS |
Law Books |
195.00 |
4/15/2014 |
STATLAB
MEDICAL PRODUCTS |
Lab Supplies |
634.56 |
4/15/2014 |
STELLA
NWANKWO |
Rent Sub to
L'lords |
187.00 |
4/15/2014 |
STEPHANIE
BEATTY |
Restitution
Payable |
100.00 |
4/15/2014 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
515.00 |
4/15/2014 |
STEVEN
JUMES |
Counsel
Fees-Courts |
690.00 |
4/15/2014 |
STOVALL
ELECTRIC COMPANY |
Building
Maintenance |
568.25 |
4/15/2014 |
STREAM
ENERGY |
Utility Allowance |
381.00 |
4/15/2014 |
STREAM
ENERGY |
Utility Allowance |
796.80 |
4/15/2014 |
STREAM
ENERGY |
Utility
Assistance |
866.43 |
4/15/2014 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
28.65 |
4/15/2014 |
SUE S
BROWNING |
Counsel
Fees-Courts |
390.00 |
4/15/2014 |
SUE S
BROWNING |
Counsel Fees -
CPS |
1,050.00 |
4/15/2014 |
SUMMUS
INDUSTRIES INC |
Computer Supplies |
87.98 |
4/15/2014 |
SUMMUS
INDUSTRIES INC |
LV Grnt
Compter(Mod) |
311.98 |
4/15/2014 |
SUMMUS
INDUSTRIES INC |
Non-Track
Equipment |
997.84 |
4/15/2014 |
SUNSET
POINTE HOUSING PARTNERSHIP |
HAP Reimb Port-in |
368.00 |
4/15/2014 |
SUNSET
POINTE HOUSING PARTNERSHIP |
Rent Sub to
L'lords |
1,088.00 |
4/15/2014 |
SURINA
FOSTER |
Relative
Assistance |
300.00 |
4/15/2014 |
Susan R
Thomas |
Prepaid - Travel |
(304.66) |
4/15/2014 |
Susan R
Thomas |
Travel |
443.49 |
4/15/2014 |
SUSAN
WRIGHT |
Restitution
Payable |
20.00 |
4/15/2014 |
SUSAN
ZILLER |
Clothing |
273.61 |
4/15/2014 |
SWEEPS
SOFTWARE INCORPORATED |
Software
Maintenance |
2,297.79 |
4/15/2014 |
SWVP NEW
ORLEANS LLC |
Education |
539.59 |
4/15/2014 |
SYCAMORE
POINTE TOWNHOMES |
Rent Sub to
L'lords |
136.00 |
4/15/2014 |
T U
ELECTRIC |
Utility Allowance |
358.00 |
4/15/2014 |
TAMMY
MOXLEY |
Restitution
Payable |
75.00 |
4/15/2014 |
TARA
ENERGY LLC |
Utility Allowance |
444.00 |
4/15/2014 |
TARA V
KERSH |
Counsel Fees-Juv |
2,370.00 |
4/15/2014 |
TARGET
BANK |
Promotional
Expenses |
34.73 |
4/15/2014 |
TARGET
BANK |
Supplies |
35.62 |
4/15/2014 |
TARGET
BANK |
Training Supplies |
119.67 |
4/15/2014 |
TARGET
BANK |
Household Supp
Asst |
176.02 |
4/15/2014 |
TARRA
HOPWOOD |
Liaison Expense |
140.00 |
4/15/2014 |
TARRANT
CO CHALLENGE INC |
Professional
Service |
730.09 |
4/15/2014 |
TARRANT
COUNTY BAR ASSOC |
Education |
625.00 |
4/15/2014 |
TARRANT
COUNTY COLLEGE |
Education |
160.00 |
4/15/2014 |
TARRANT
COUNTY COLLEGE |
Professional
Service |
1,620.00 |
4/15/2014 |
TARRANT
COUNTY FAMILY LAW BAR ASSOC |
Education |
60.00 |
4/15/2014 |
TARRANT
COUNTY HOMELESS COALITION |
Dues |
300.00 |
4/15/2014 |
TARRANT
COUNTY HOSPITAL DISTRICT |
SAE Sexual
Assault |
600.00 |
4/15/2014 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
2,925.82 |
4/15/2014 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
7,256.32 |
4/15/2014 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
12,683.76 |
4/15/2014 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
28,391.32 |
4/15/2014 |
TARRANT
COUNTY HOUSING PARTNERSHIP |
Rent Sub to
L'lords |
1,518.00 |
4/15/2014 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
1,719.52 |
4/15/2014 |
TARRANT
COUNTY SHERIFF |
Travel |
627.07 |
4/15/2014 |
TAYLOR
DISTRIBUTION GROUP |
Lab Supplies |
138.32 |
4/15/2014 |
TDI -
DWC/WS ACCOUNT CRE 2722 |
Education |
50.00 |
4/15/2014 |
TEES -
TACTICAL ENERGETIC ENTRY |
Education |
775.00 |
4/15/2014 |
TERRY
BARLOW |
Counsel
Fees-Courts |
650.00 |
4/15/2014 |
TERRY
BARLOW |
Counsel
Fees-Courts |
700.00 |
4/15/2014 |
TESCAN
USA INC |
Lab Equip Mainten |
10,402.00 |
4/15/2014 |
TESSA
MCCARRELL |
Petit Jury
Services |
40.00 |
4/15/2014 |
TEXAS
A&M AGRILIFE EXTENSION SRVC |
Education |
50.00 |
4/15/2014 |
TEXAS
A&M AGRILIFE EXTENSION SRVC |
Education |
50.00 |
4/15/2014 |
TEXAS
ASSOCIATION OF COUNTIES |
Education |
500.00 |
4/15/2014 |
TEXAS
ASSOCIATION OF COUNTIES |
Education |
500.00 |
4/15/2014 |
TEXAS
ASSOCIATION OF COUNTIES |
Education |
500.00 |
4/15/2014 |
TEXAS
BOARD OF LEGAL SPECIALIZATION |
Dues |
250.00 |
4/15/2014 |
TEXAS
CONFERENCE OF URBAN COUNTIES |
Software
Maintenance |
187,500.00 |
4/15/2014 |
TEXAS
DEPARTMENT OF LICENSING |
Interpreter Fees |
50.00 |
4/15/2014 |
TEXAS
DEPT OF CRIMINAL JUSTICE |
Sheriff Inventory |
551.67 |
4/15/2014 |
TEXAS
GANG INVESTIGATORS ASSOC |
Education |
250.00 |
4/15/2014 |
TEXAS
HI-PORT PROPERTIES LTD |
Rent Sub to
L'lords |
462.00 |
4/15/2014 |
TEXAS
LEGISLATIVE SERVICE |
TX Legislative
Serv |
400.63 |
4/15/2014 |
THE ART
STATION |
Professional
Service |
1,425.00 |
4/15/2014 |
THE
BARROWS FIRM PC |
Counsel Fees-Juv |
350.00 |
4/15/2014 |
THE
COLLABORATIVE LAW INSTITUTE |
Education |
290.00 |
4/15/2014 |
THE CREEK
ON CALLOWAY LP |
Rent Sub to
L'lords |
93.00 |
4/15/2014 |
THE
HAMPTON LAW FIRM PLLC |
Counsel
Fees-Courts |
100.00 |
4/15/2014 |
THE
HAMPTON LAW FIRM PLLC |
Counsel
Fees-Courts |
300.00 |
4/15/2014 |
THE
HUSTON FIRM PC |
Counsel Fees-Juv |
100.00 |
4/15/2014 |
THE
HUSTON FIRM PC |
Cnsl Fees-Juv
Det&Tr |
100.00 |
4/15/2014 |
THE
HUSTON FIRM PC |
Counsel
Fees-Courts |
420.00 |
4/15/2014 |
THE
HUSTON FIRM PC |
Counsel
Fees-Courts |
770.00 |
4/15/2014 |
THE
HUSTON FIRM PC |
Counsel
Fees-Courts |
770.00 |
4/15/2014 |
THE
HUSTON FIRM PC |
Counsel
Fees-Courts |
900.00 |
4/15/2014 |
THE LAW
FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
1,100.00 |
4/15/2014 |
THE LAW
FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
1,575.00 |
4/15/2014 |
THE MEDVE
GROUP |
Utility
Assistance |
51.18 |
4/15/2014 |
THE OWENS
LAW FIRM PLLC |
Counsel
Fees-Courts |
100.00 |
4/15/2014 |
THE
SALVANT LAW FIRM PC |
Counsel
Fees-Courts |
1,800.00 |
4/15/2014 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
147.74 |
4/15/2014 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
120.00 |
4/15/2014 |
THE TREE
HOUSE INC |
Supplies |
63.60 |
4/15/2014 |
THE TREE
HOUSE INC |
Supplies |
116.90 |
4/15/2014 |
THE TREE
HOUSE INC |
Supplies |
116.90 |
4/15/2014 |
THE TREE
HOUSE INC |
Supplies |
215.20 |
4/15/2014 |
THE TREE
HOUSE INC |
Supplies |
215.20 |
4/15/2014 |
THE TREE
HOUSE INC |
Supplies |
215.20 |
4/15/2014 |
THE TREE
HOUSE INC |
Supplies |
233.80 |
4/15/2014 |
THE TREE
HOUSE INC |
Supplies |
468.40 |
4/15/2014 |
THE TREE
HOUSE INC |
Computer Supplies |
608.00 |
4/15/2014 |
THE TREE
HOUSE INC |
Supplies |
1,216.00 |
4/15/2014 |
THERMO
FLUIDS INC |
Disposal Service |
113.85 |
4/15/2014 |
THOMSON
REUTERS (TAX & ACCTG) INC |
Subscriptions |
2,037.00 |
4/15/2014 |
THORLAUG
DANIELSDOTTIR |
HAP Reimb Port-in |
468.00 |
4/15/2014 |
THORLAUG
DANIELSDOTTIR |
Rent Sub to
L'lords |
1,002.00 |
4/15/2014 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
400.16 |
4/15/2014 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
1,655.97 |
4/15/2014 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
2,483.78 |
4/15/2014 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
5,795.52 |
4/15/2014 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
5,795.52 |
4/15/2014 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
12,077.60 |
4/15/2014 |
TIM MOORE |
Counsel
Fees-Courts |
600.00 |
4/15/2014 |
TIM MOORE |
Counsel
Fees-Courts |
2,600.00 |
4/15/2014 |
TIMOTHY
BLAKELY |
Restitution
Payable |
50.00 |
4/15/2014 |
Tonya L
Hunter |
Travel |
60.01 |
4/15/2014 |
TORIA
PORTER |
Restitution
Payable |
79.00 |
4/15/2014 |
TRACI D
HUTTON PC |
Counsel Fees -
CPS |
525.00 |
4/15/2014 |
TRACIE
KENAN |
Counsel
Fees-Courts |
175.00 |
4/15/2014 |
TRACIE
KENAN |
Counsel Fees-Juv |
200.00 |
4/15/2014 |
TRACIE
KENAN |
Counsel
Fees-Courts |
885.00 |
4/15/2014 |
TRANE US
INC |
A/C Maint
Contract |
111.02 |
4/15/2014 |
TRANE US
INC |
A/C Maint
Contract |
3,337.40 |
4/15/2014 |
TRENTON
GRAY |
Counsel Fees-Juv |
100.00 |
4/15/2014 |
TRI
COUNTY ELECTRIC COOPERATIVE INC |
HAP Reimb Port-in |
18.00 |
4/15/2014 |
TRI
COUNTY ELECTRIC COOPERATIVE INC |
Utility
Assistance |
180.32 |
4/15/2014 |
TROSKI
MURPHY |
Clothing |
100.00 |
4/15/2014 |
TRUCKPRO
INC |
Parts and
Supplies |
69.84 |
4/15/2014 |
TRUCKPRO
INC |
Parts and
Supplies |
136.98 |
4/15/2014 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
63.00 |
4/15/2014 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
64.00 |
4/15/2014 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
159.00 |
4/15/2014 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
159.00 |
4/15/2014 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
169.00 |
4/15/2014 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
510.00 |
4/15/2014 |
TRUGREEN
LANDCARE LLC |
Landscaping
Expense |
990.00 |
4/15/2014 |
TRUGREEN
LANDCARE LLC |
Landscaping
Expense |
5,814.00 |
4/15/2014 |
TRW
ENTERPRISES II INC |
Rent Sub to
L'lords |
412.00 |
4/15/2014 |
TX
COMMISSION ON ENVIRONMENTAL QLTY |
Subscriptions |
111.00 |
4/15/2014 |
TX STATE
DIRECTORY PRESS |
Supplies |
290.65 |
4/15/2014 |
TXDMV-TX
DEPT OF MOTOR VEHICLES |
Subscriptions |
11.50 |
4/15/2014 |
TXDMV-TX
DEPT OF MOTOR VEHICLES |
Subscriptions |
16.66 |
4/15/2014 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
2,521.39 |
4/15/2014 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
3,148.97 |
4/15/2014 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
3,264.70 |
4/15/2014 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
3,757.30 |
4/15/2014 |
Ty M
Dupont |
Education |
349.00 |
4/15/2014 |
U S
POSTMASTER |
Postage |
1,225.00 |
4/15/2014 |
U S
POSTMASTER |
Postage |
2,940.00 |
4/15/2014 |
ULINE INC |
Supplies |
131.18 |
4/15/2014 |
ULINE INC |
Lab Supplies |
174.20 |
4/15/2014 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
90.00 |
4/15/2014 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
270.00 |
4/15/2014 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
420.00 |
4/15/2014 |
UNIVERSITY
OF TEXAS AT AUSTIN |
Education |
75.00 |
4/15/2014 |
UPS/UNITED
PARCEL SERVICE |
Postage |
78.87 |
4/15/2014 |
Ursula E
Nelson |
Mileage Allowance |
31.92 |
4/15/2014 |
Ursula E
Nelson |
Travel |
51.00 |
4/15/2014 |
USA
DATAFAX INC |
Non-Track
Equipment |
499.00 |
4/15/2014 |
USA
MOBILITY WIRELESS INC |
Pager /
Blackberry |
6.00 |
4/15/2014 |
USA
MOBILITY WIRELESS INC |
Pager /
Blackberry |
12.50 |
4/15/2014 |
UTAK
LABORATORIES INC |
Lab Supplies |
3,087.03 |
4/15/2014 |
VAKA LTD |
Education |
301.07 |
4/15/2014 |
VALLELUNGA
ENTERPRISES LLC |
Non-Track
Equipment |
6,231.14 |
4/15/2014 |
VANDERBILT
APARTMENTS LLLP |
Rent Sub to
L'lords |
320.00 |
4/15/2014 |
VARGHESE
& SMITH PLLC |
Counsel
Fees-Courts |
100.00 |
4/15/2014 |
VAUGHN L
BAILEY |
Counsel Fees-Juv |
200.00 |
4/15/2014 |
VERAISON
VILLAGE APARTMENTS |
HAP Reimb Port-in |
993.00 |
4/15/2014 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
(98.62) |
4/15/2014 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
30.77 |
4/15/2014 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
30.77 |
4/15/2014 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
4/15/2014 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
4/15/2014 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
4/15/2014 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
4/15/2014 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
4/15/2014 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
4/15/2014 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
4/15/2014 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
4/15/2014 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
4/15/2014 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
4/15/2014 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
4/15/2014 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
4/15/2014 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
4/15/2014 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
4/15/2014 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
4/15/2014 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
4/15/2014 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
4/15/2014 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
4/15/2014 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
4/15/2014 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
4/15/2014 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
4/15/2014 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
4/15/2014 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
4/15/2014 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
4/15/2014 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
4/15/2014 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
4/15/2014 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
4/15/2014 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
4/15/2014 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
75.98 |
4/15/2014 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
75.98 |
4/15/2014 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
75.98 |
4/15/2014 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
75.98 |
4/15/2014 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
75.98 |
4/15/2014 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
75.98 |
4/15/2014 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
101.38 |
4/15/2014 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
113.97 |
4/15/2014 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
113.97 |
4/15/2014 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
113.97 |
4/15/2014 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
113.97 |
4/15/2014 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
113.97 |
4/15/2014 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
113.97 |
4/15/2014 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
113.97 |
4/15/2014 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
113.97 |
4/15/2014 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
113.97 |
4/15/2014 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
113.97 |
4/15/2014 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
113.97 |
4/15/2014 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
113.97 |
4/15/2014 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
151.96 |
4/15/2014 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
151.96 |
4/15/2014 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
151.96 |
4/15/2014 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
151.96 |
4/15/2014 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
151.96 |
4/15/2014 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
151.96 |
4/15/2014 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
151.96 |
4/15/2014 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
151.96 |
4/15/2014 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
265.93 |
4/15/2014 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
265.93 |
4/15/2014 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
379.90 |
4/15/2014 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
379.90 |
4/15/2014 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
1,367.64 |
4/15/2014 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
1,367.64 |
4/15/2014 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
2,375.37 |
4/15/2014 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
2,390.04 |
4/15/2014 |
VICKI E
WILEY |
Counsel
Fees-Courts |
1,500.00 |
4/15/2014 |
VICKIE
MAHAN KROUSE |
Rent Sub to
L'lords |
1,427.00 |
4/15/2014 |
VIJAY K
CHAWLA |
Rent Sub to
L'lords |
1,073.00 |
4/15/2014 |
VIOLET
NWOKOYE |
Counsel Fees-Juv |
200.00 |
4/15/2014 |
VIOLET
NWOKOYE |
Counsel Fees -
CPS |
512.50 |
4/15/2014 |
VIRGINIA
CARTER |
Counsel Fees-Juv |
200.00 |
4/15/2014 |
VIVIAN
HUNLEY |
Clothing |
375.00 |
4/15/2014 |
VONCEL
KNIGHT |
Clothing |
125.00 |
4/15/2014 |
W
DOUGLASS DISTRIBUTING |
Gasoline
Inventory |
19,378.49 |
4/15/2014 |
W
DOUGLASS DISTRIBUTING |
Gasoline
Inventory |
26,409.47 |
4/15/2014 |
WAFS
GROUP LLC |
Rent Sub to
L'lords |
644.00 |
4/15/2014 |
WALMART
RESTITUTION RECOVERY |
Restitution
Payable |
458.00 |
4/15/2014 |
WARREN ST
JOHN |
Counsel
Fees-Courts |
150.00 |
4/15/2014 |
WARREN ST
JOHN |
Counsel
Fees-Courts |
2,600.00 |
4/15/2014 |
WASH
SOLUTIONS LLC |
Supplies |
230.90 |
4/15/2014 |
WEATHERS
LAW FIRM PC |
Counsel
Fees-Courts |
400.00 |
4/15/2014 |
WEST
GROUP |
Law Books |
2,558.39 |
4/15/2014 |
WEST
GROUP |
Law Books |
3,494.00 |
4/15/2014 |
WEST SIDE
LANDFILL WM |
Disposal Service |
169.46 |
4/15/2014 |
WEST
TEXAS COUNTY JUDGES AND |
Education |
175.00 |
4/15/2014 |
WESTERN-BRW
PAPER CO INC |
Supplies |
1,015.00 |
4/15/2014 |
WHITAKER
CHALK SWINDLE & SCHWARTZ |
Counsel
Fees-Courts |
200.00 |
4/15/2014 |
WHITAKER
CHALK SWINDLE & SCHWARTZ |
Counsel
Fees-Courts |
450.00 |
4/15/2014 |
WHITAKER
CHALK SWINDLE & SCHWARTZ |
Counsel
Fees-Courts |
600.00 |
4/15/2014 |
WHITAKER
CHALK SWINDLE & SCHWARTZ |
Counsel
Fees-Courts |
1,650.00 |
4/15/2014 |
WHITAKER
CHALK SWINDLE & SCHWARTZ |
Counsel
Fees-Courts |
1,700.00 |
4/15/2014 |
WHITAKER
CHALK SWINDLE & SCHWARTZ |
Counsel
Fees-Courts |
2,080.00 |
4/15/2014 |
WHITAKER
CHALK SWINDLE & SCHWARTZ |
Counsel
Fees-Courts |
2,350.00 |
4/15/2014 |
WILLETT
LAW OFFICE PLLC |
Counsel
Fees-Courts |
300.00 |
4/15/2014 |
William A
Vassar |
Travel |
30.00 |
4/15/2014 |
WILLIAM
BRIAN GOZA |
Counsel
Fees-Courts |
175.00 |
4/15/2014 |
WILLIAM L
COWDEN REAL ESTATE LLC |
Rental Assistance |
228.00 |
4/15/2014 |
WILLIAM R
BIGGS PLLC |
Cnsl Fees-Crim
Appls |
200.00 |
4/15/2014 |
WILLIAM S
HARRIS |
Cnsl Fees-Crim
Appls |
5,450.00 |
4/15/2014 |
WILLIAM
SHELTON |
Reporter's
Records |
452.00 |
4/15/2014 |
WINDRUSH
APARTMENTS |
Restitution
Payable |
120.00 |
4/15/2014 |
WOMEN'S
CENTER OF TARR CO INC |
Education |
50.00 |
4/15/2014 |
WOMEN'S
CENTER OF TARR CO INC |
Education |
50.00 |
4/15/2014 |
WOMEN'S
CENTER OF TARR CO INC |
Education |
50.00 |
4/15/2014 |
WOMEN'S
CENTER OF TARR CO INC |
Education |
50.00 |
4/15/2014 |
WOMEN'S
CENTER OF TARR CO INC |
Education |
50.00 |
4/15/2014 |
WOMEN'S
CENTER OF TARR CO INC |
Education |
50.00 |
4/15/2014 |
WOMEN'S
CENTER OF TARR CO INC |
Education |
50.00 |
4/15/2014 |
WOMEN'S
CENTER OF TARR CO INC |
Education |
50.00 |
4/15/2014 |
WOOD
& ASSOCIATES POLYGRAPH SERVICE |
Professional
Service |
1,300.00 |
4/15/2014 |
WORTHINGTON
POINT LP |
Rent Sub to
L'lords |
458.00 |
4/15/2014 |
XEROX
CORPORATION |
Equipment Maint |
791.10 |
4/15/2014 |
XL PARTS
PARTNERSHIP LTD |
Central Garage
Inv |
1,268.12 |
4/15/2014 |
YMCA OF
METROPOLITAN FORT WORTH |
Health Promo Pgrm |
245.00 |
4/15/2014 |
YMCA OF
METROPOLITAN FORT WORTH |
Health Promo Pgrm |
1,672.00 |
4/15/2014 |
YMCA OF
METROPOLITAN FORT WORTH |
Subrecipient
Service |
2,065.20 |
4/15/2014 |
YVONNE
PEET |
Court Visitor |
283.36 |
4/15/2014 |
YWCA OF
FORT WORTH & TARRANT COUNTY |
Subrecipient
Service |
13,200.69 |
4/15/2014 |
COMMISSIONERS' REPORT OF CLAIMS -
Addendum |
FOR THE WEEK ENDING - April 15, 2014 |
|
|
|
|
Vendor
Name |
Item Description |
Paid Amount |
Check Date |
AK Child
Support Services Division |
Child Support |
190.15 |
4/15/2014 |
Alice
Whitten |
5006 Chapter 13
Levy |
6,538.31 |
4/15/2014 |
Arkansas
Office Of Child Support |
Child Support |
201.23 |
4/15/2014 |
Automated
Collection Services Inc |
5002 Student Loan
Levy |
213.02 |
4/15/2014 |
Bobby L.
Beasley |
Investigative |
742.50 |
4/15/2014 |
C L E A T |
Union Dues |
6,564.00 |
4/15/2014 |
California
SDU |
Child Support |
119.07 |
4/15/2014 |
CitiBank |
Travel |
95.20 |
4/15/2014 |
CitiBank |
Travel |
354.99 |
4/15/2014 |
CitiBank |
Travel |
464.99 |
4/15/2014 |
CitiBank |
Travel |
464.99 |
4/15/2014 |
CitiBank |
Travel |
2,789.94 |
4/15/2014 |
CitiBank |
Transportation |
618.99 |
4/15/2014 |
CitiBank |
Witness Travel |
1,272.92 |
4/15/2014 |
CitiBank |
Witness Travel |
(629.50) |
4/15/2014 |
CitiBank |
Education |
757.98 |
4/15/2014 |
CitiBank |
Education |
408.99 |
4/15/2014 |
CitiBank |
Education |
428.99 |
4/15/2014 |
CitiBank |
Education |
412.99 |
4/15/2014 |
CitiBank |
Education |
413.99 |
4/15/2014 |
CitiBank |
Education |
202.99 |
4/15/2014 |
CitiBank |
Travel |
5,302.98 |
4/15/2014 |
CitiBank |
Travel |
1,349.98 |
4/15/2014 |
CitiBank |
Education |
(2.01) |
4/15/2014 |
CitiBank |
Education |
202.99 |
4/15/2014 |
CitiBank |
Travel |
992.97 |
4/15/2014 |
Collection
Technology Inc |
5002 Student Loan
Levy |
107.39 |
4/15/2014 |
Delta
Dental |
Dental Claims |
23,850.00 |
4/15/2014 |
Delta
Dental |
Dental Claims |
5,820.40 |
4/15/2014 |
Delta
Management Associates Inc |
5002 Student Loan
Levy |
141.22 |
4/15/2014 |
Express
Scripts |
Prescription
Claims |
608,114.03 |
4/15/2014 |
Express
Scripts |
Prescription
Claims |
89,125.88 |
4/15/2014 |
Fraternal
Order Of Police |
Union Dues |
1,550.00 |
4/15/2014 |
GC
Services LP |
5002 Student Loan
Levy |
82.03 |
4/15/2014 |
General
Revenue Corporation |
5002 Student Loan
Levy |
195.81 |
4/15/2014 |
Great
Lakes Higher Education |
5002 Student Loan
Levy |
177.38 |
4/15/2014 |
Internal
Revenue Service |
5006 Chapter 13
Levy |
6,930.52 |
4/15/2014 |
Internal
Revenue Service |
5001 Tax Levy |
1,769.71 |
4/15/2014 |
IRS FICA
EE |
FICA-Employee |
541,924.22 |
4/15/2014 |
IRS FICA
ER |
FICA-Employer |
541,924.22 |
4/15/2014 |
IRS FIT |
FIT Withholding |
984,620.69 |
4/15/2014 |
IRS MED EE |
Medicare-Employee |
126,740.45 |
4/15/2014 |
IRS MED ER |
Medicare-Employer |
126,740.45 |
4/15/2014 |
JI
Specialty Services |
Worker's
Compensation - Claims 04/07/14-04/11/14 |
109,374.37 |
4/15/2014 |
Lincoln
Financial Group |
Deferred Comp |
12,567.63 |
4/15/2014 |
Metropolitan
Life |
Metlife |
13,391.14 |
4/15/2014 |
Michigan
State Disbursement Unit |
Child Support |
201.61 |
4/15/2014 |
Nationwide
Retirement Solutions |
Deferred Comp |
116,700.34 |
4/15/2014 |
Nebraska
Child Support Pa |
Child Support |
168.47 |
4/15/2014 |
North
Dakota SDU |
Child Support |
228.47 |
4/15/2014 |
NYS Child
Support |
Child Support |
306.00 |
4/15/2014 |
Optum Bank |
HSA ER Seed Money |
3,461.76 |
4/15/2014 |
Optum Bank |
HSA EE
Contributions |
16,959.42 |
4/15/2014 |
PA SCDU |
Child Support |
180.86 |
4/15/2014 |
Paulette
Williams |
Williams 5007
Garnishment |
303.54 |
4/15/2014 |
PayFlex |
Dependent Care
Claims |
2,178.57 |
4/15/2014 |
PayFlex |
Section 125
Claims |
75,724.24 |
4/15/2014 |
Pennsylvania-HEAA |
5002 Student Loan
Levy |
551.64 |
4/15/2014 |
Police
& Firefighters Ins Assoc |
Union Dues |
17,324.66 |
4/15/2014 |
Pyramid
Protective Services Inc |
Investigative |
2,825.00 |
4/15/2014 |
Safariland
LLC |
Supplies |
111.74 |
4/15/2014 |
Standing
Chapter 13 Trustee |
5006 Chapter 13
Levy |
165.00 |
4/15/2014 |
Tarrant
Co. P/R Acct |
Payroll Transfers |
6,127,945.71 |
4/15/2014 |
Tarrant
County Deputy Sheriff |
Union Dues |
1,683.00 |
4/15/2014 |
TCDRS |
Fund Retirement -
March 2014 |
2,738,033.16 |
4/15/2014 |
TCDRS |
Fund Retirement -
March 2014 |
1,315,458.62 |
4/15/2014 |
Tennesse
Child Support Receipting |
Child Support |
212.30 |
4/15/2014 |
Texas
Child Support Disbursement |
Child Support |
43,929.22 |
4/15/2014 |
Texas
Comptroller of Public Accts |
Sales Tax - Law
Library |
201.30 |
4/15/2014 |
Texas
Comptroller of Public Accts |
Sales Tax -
Auction Sales |
306.41 |
4/15/2014 |
Texas
Comptroller of Public Accts |
Sales Tax -
Parking |
3,444.21 |
4/15/2014 |
Texas
Comptroller of Public Accts |
Sales Tax - PSPT
Photo |
2,735.78 |
4/15/2014 |
Texas
Comptroller of Public Accts |
Discount |
(33.44) |
4/15/2014 |
Texas
Guaranteed Student Loan Corp |
5002 Student Loan
Levy |
2,217.24 |
4/15/2014 |
Texas
Guaranteed Tuition Plan |
State TX
Guaranteed Tuition Plan |
101.00 |
4/15/2014 |
THE CPE
Store Inc |
Education |
389.00 |
4/15/2014 |
Tim Truman |
5006 Chapter 13
Levy |
6,930.52 |
4/15/2014 |
Tom Powers
Chapter 13 Trustee |
5006 Chapter 13
Levy |
2,480.42 |
4/15/2014 |
Tom Powers
Chapter 13 Trustee |
5006 Chapter 13
Levy |
2,480.42 |
4/15/2014 |
United Way |
United Fund |
2,155.62 |
4/15/2014 |
UnitedHealthcare |
Medical Claims |
514,494.95 |
4/15/2014 |
UnitedHealthcare |
Medical Claims |
35,735.61 |
4/15/2014 |
US
Department Of Education |
5002 Student Loan
Levy |
623.02 |
4/15/2014 |
Valic
Retirement |
Deferred Comp |
8,144.63 |
4/15/2014 |
Veronica
Shields and Carlo Shields |
Damage Claims |
1,713.63 |
4/15/2014 |
Washington
State Support Registry |
Child Support |
471.02 |
4/15/2014 |
Weight
Watchers North America Inc |
Weight Watchers |
676.00 |
4/15/2014 |
YMCA |
YMCA |
2,486.39 |
4/15/2014 |
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