COMMISSIONERS' REPORT OF CLAIMS - REGULAR |
FOR THE WEEK
ENDING - April 22, 2014 |
|
|
|
|
Vendor
Name |
Item Description |
Paid Amount |
Check Date |
#77
EMERALD #2 LIMITED PARTNERSHIP |
Utility
Assistance |
117.32 |
4/22/2014 |
A&P
PHARMACY |
Medical Supplies |
346.10 |
4/22/2014 |
AARON
CLAY GRAHAM |
Counsel
Fees-Courts |
450.00 |
4/22/2014 |
AARON
CLAY GRAHAM |
Counsel
Fees-Courts |
500.00 |
4/22/2014 |
AARON CLAY
GRAHAM |
Counsel
Fees-Courts |
600.00 |
4/22/2014 |
AARON CLAY
GRAHAM |
Counsel
Fees-Courts |
700.00 |
4/22/2014 |
AARYN
LANDERS LAMB PC |
Counsel Fees -
CPS |
100.00 |
4/22/2014 |
ABE FACTOR |
Counsel
Fees-Courts |
200.00 |
4/22/2014 |
ABE FACTOR |
Counsel
Fees-Courts |
500.00 |
4/22/2014 |
ABE FACTOR |
Counsel
Fees-Courts |
1,775.00 |
4/22/2014 |
ABLE
COMMUNICATIONS INC |
Non-Track
Equipment |
3,258.30 |
4/22/2014 |
ACACIA
ENERGY LLC |
Utility
Assistance |
293.97 |
4/22/2014 |
ACCURATE
FORMS & SUPPLIES |
Supplies |
62.25 |
4/22/2014 |
ACCURATE
FORMS & SUPPLIES |
Supplies |
62.25 |
4/22/2014 |
ACCURATE
FORMS & SUPPLIES |
Supplies |
124.50 |
4/22/2014 |
ACH CHILD
AND FAMILY SERVICES |
Subrecipient
Service |
4,106.54 |
4/22/2014 |
ADAM HAHN |
Counsel
Fees-Probate |
1,000.00 |
4/22/2014 |
AG-POWER
INC |
Parts and
Supplies |
586.28 |
4/22/2014 |
AIDS
OUTREACH CENTER INC |
Food/Hygiene
Assist |
2,805.93 |
4/22/2014 |
AIR RELIEF
TECHNOLOGIES, INC |
A/C Maint
Contract |
105.23 |
4/22/2014 |
AIR RELIEF
TECHNOLOGIES, INC |
A/C Maint
Contract |
117.42 |
4/22/2014 |
AIR RELIEF
TECHNOLOGIES, INC |
A/C Maint
Contract |
1,577.13 |
4/22/2014 |
AIRGAS USA
LLC |
Building
Maintenance |
9.30 |
4/22/2014 |
AIRGAS USA
LLC |
Lab Supplies |
18.60 |
4/22/2014 |
AIRGAS USA
LLC |
Parts and
Supplies |
51.15 |
4/22/2014 |
AIRGAS USA
LLC |
Fuel |
139.50 |
4/22/2014 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel
Fees-Courts |
100.00 |
4/22/2014 |
ALDINGER
CO |
Non-Track
Equipment |
997.13 |
4/22/2014 |
ALESIA
ROBINSON |
Court Visitor |
258.16 |
4/22/2014 |
ALEXIS A
KERN |
Counsel Fees -
CPS |
100.00 |
4/22/2014 |
ALFONS
KYLE KNAPP |
Counsel
Fees-Courts |
550.00 |
4/22/2014 |
ALI OLIVER
HASSIBI |
Counsel
Fees-Courts |
175.00 |
4/22/2014 |
ALI OLIVER
HASSIBI |
Counsel
Fees-Courts |
725.00 |
4/22/2014 |
ALICIA R
JOHNSON |
Counsel
Fees-Courts |
325.00 |
4/22/2014 |
ALICIA
THOMAS |
Misc Payable |
47.00 |
4/22/2014 |
ALL
AMERICA TITLE SERVICES INC |
Professional
Service |
150.00 |
4/22/2014 |
ALL CHURCH
HOME FOR CHILDREN INC |
Clothing |
190.68 |
4/22/2014 |
ALLAN K
BUTCHER |
Cnsl Fees-Crim
Appls |
5,906.25 |
4/22/2014 |
ALLEN
& WEAVER PC |
Counsel Fees-Juv |
200.00 |
4/22/2014 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
2,025.00 |
4/22/2014 |
ALLIED
WASTE SERVICES |
Disposal Service |
264.12 |
4/22/2014 |
ALLIED
WASTE SERVICES |
Disposal Service |
264.55 |
4/22/2014 |
ALLTECH
ASSOCIATES |
Lab Supplies |
169.01 |
4/22/2014 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exam/Testimony |
400.00 |
4/22/2014 |
AMANDA
HOLLIS |
Professional
Service |
41.10 |
4/22/2014 |
Ambar C
Fuentes |
Travel |
20.00 |
4/22/2014 |
Ambar C
Fuentes |
Mileage Allowance |
72.24 |
4/22/2014 |
AMBIT
ENERGY LLC |
Utility
Assistance |
545.07 |
4/22/2014 |
AMERICAN
HYDRAULICS INC |
Parts and
Supplies |
320.00 |
4/22/2014 |
AMERICAN
HYDRAULICS INC |
Parts and
Supplies |
1,980.70 |
4/22/2014 |
AMERICAN
TIRE DISTRIBUTORS INC |
Central Garage
Inv |
2,986.98 |
4/22/2014 |
AMY
REMINGTON |
Clothing |
100.00 |
4/22/2014 |
ANDERSON
& ROERS CPAS LLC |
Professional
Service |
4,275.00 |
4/22/2014 |
ANDRES
ACUNA |
Restitution
Payable |
49.58 |
4/22/2014 |
Angela F
Smith |
Travel |
20.00 |
4/22/2014 |
Anita A
Colbert |
Travel |
106.00 |
4/22/2014 |
ANN LAWLER |
Counsel Fees -
CPS |
100.00 |
4/22/2014 |
ANN LAWLER |
Counsel
Fees-Courts |
200.00 |
4/22/2014 |
ANNA
HISCOCK O'DAY |
Counsel
Fees-Courts |
350.00 |
4/22/2014 |
ANTHONY
DICKENS |
Restitution
Payable |
330.00 |
4/22/2014 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
CPS |
100.00 |
4/22/2014 |
ANTHONY
SCOTT SIMPSON |
Counsel
Fees-Courts |
450.00 |
4/22/2014 |
ANTONIA
LOPEZ |
Clothing |
200.00 |
4/22/2014 |
APRIL LOK
PHD |
Counseling
Services |
50.00 |
4/22/2014 |
APRIL
RAMOS |
Clothing |
90.76 |
4/22/2014 |
ARAMARK
UNIFORM SERVICES INC |
Laundry Services |
2.75 |
4/22/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
4.50 |
4/22/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
5.50 |
4/22/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
8.00 |
4/22/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
11.00 |
4/22/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
13.44 |
4/22/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
21.00 |
4/22/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
21.90 |
4/22/2014 |
ARAMARK
UNIFORM SERVICES INC |
Building
Maintenance |
25.25 |
4/22/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
30.00 |
4/22/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
31.50 |
4/22/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
34.00 |
4/22/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
34.50 |
4/22/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
36.50 |
4/22/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
37.20 |
4/22/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
40.10 |
4/22/2014 |
ARAMARK
UNIFORM SERVICES INC |
Building
Maintenance |
41.90 |
4/22/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
44.00 |
4/22/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
53.80 |
4/22/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
75.00 |
4/22/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
133.75 |
4/22/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
141.80 |
4/22/2014 |
ARAMARK
UNIFORM SERVICES INC |
Equipment Rentals |
153.80 |
4/22/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
195.00 |
4/22/2014 |
ARC/
AUSTIN RIBBON & COMPUTER |
Supplies |
88.19 |
4/22/2014 |
ARLINGTON
LIFE SHELTER |
Subrecipient
Service |
3,626.91 |
4/22/2014 |
ARLINGTON
WATER UTILITIES |
Utility
Assistance |
537.40 |
4/22/2014 |
ARTEX
OVERHEAD DOOR COMPANY |
Building
Maintenance |
510.00 |
4/22/2014 |
ARTEX
OVERHEAD DOOR COMPANY |
Building
Maintenance |
540.00 |
4/22/2014 |
ASHLEY
MILLER |
Travel |
207.00 |
4/22/2014 |
AT&T |
Telephone-Basic |
33.55 |
4/22/2014 |
AT&T |
Telephone-Basic |
107.09 |
4/22/2014 |
AT&T |
Data Transmiss
Line |
141.53 |
4/22/2014 |
AT&T |
Data Transmiss
Line |
747.70 |
4/22/2014 |
AT&T |
Data Transmiss
Line |
11,821.33 |
4/22/2014 |
AT&T |
Telephone-Basic |
55,943.95 |
4/22/2014 |
AT&T
MOBILITY |
Telephone -
Mobile |
31.56 |
4/22/2014 |
AT&T
MOBILITY |
Telephone -
Mobile |
31.56 |
4/22/2014 |
AT&T
MOBILITY |
Telephone -
Mobile |
57.32 |
4/22/2014 |
AT&T
MOBILITY |
Telephone -
Mobile |
57.33 |
4/22/2014 |
AT&T
MOBILITY |
Telephone -
Mobile |
57.33 |
4/22/2014 |
AT&T
MOBILITY |
Telephone -
Mobile |
74.44 |
4/22/2014 |
AT&T
MOBILITY |
Telephone -
Mobile |
148.97 |
4/22/2014 |
AT&T
MOBILITY |
Telephone -
Mobile |
193.00 |
4/22/2014 |
AT&T
MOBILITY |
Telephone -
Mobile |
365.51 |
4/22/2014 |
AT&T
MOBILITY |
Telephone -
Mobile |
571.64 |
4/22/2014 |
AT&T
MOBILITY |
Telephone -
Mobile |
3,375.67 |
4/22/2014 |
A-TEX
RESTAURANT SUPPLY |
Kitchen Supplies |
1,071.44 |
4/22/2014 |
ATMOS
ENERGY CORP |
Gas |
84.99 |
4/22/2014 |
ATMOS
ENERGY CORP |
Gas |
115.71 |
4/22/2014 |
ATMOS
ENERGY CORP |
Gas |
115.93 |
4/22/2014 |
ATMOS
ENERGY CORP |
Gas |
229.99 |
4/22/2014 |
ATMOS
ENERGY CORP |
Gas |
273.75 |
4/22/2014 |
ATMOS
ENERGY CORP |
Gas |
329.19 |
4/22/2014 |
ATMOS
ENERGY CORP |
Gas |
1,172.66 |
4/22/2014 |
ATMOS
ENERGY CORP |
Gas |
1,351.32 |
4/22/2014 |
ATMOS
ENERGY CORP |
Gas |
1,882.44 |
4/22/2014 |
ATMOS
ENERGY CORP |
Gas |
2,041.72 |
4/22/2014 |
ATMOS
ENERGY CORP |
Utility
Assistance |
3,066.04 |
4/22/2014 |
ATMOS
ENERGY CORP |
Utility
Assistance |
5,147.40 |
4/22/2014 |
ATMOS
ENERGY CORP |
Gas |
9,884.76 |
4/22/2014 |
ATTICUS J
GILL |
Counsel
Fees-Courts |
450.00 |
4/22/2014 |
AUTONATION |
Central Garage
Inv |
11.05 |
4/22/2014 |
AUTONATION |
Parts and
Supplies |
1,175.72 |
4/22/2014 |
AZLELAND
CEMETERY AND MEMORIAL PARK |
County Burials |
675.00 |
4/22/2014 |
BAILEY
& GALYEN |
Counsel
Fees-Courts |
150.00 |
4/22/2014 |
BAILEY
& GALYEN |
Counsel
Fees-Courts |
165.00 |
4/22/2014 |
BALANCE
FORENSIC & GENERAL |
Psych
Exam/Testimony |
400.00 |
4/22/2014 |
BALANCE
FORENSIC & GENERAL |
Psych
Exam/Testimony |
1,265.00 |
4/22/2014 |
BALL &
HASE PC |
Counsel
Fees-Courts |
400.00 |
4/22/2014 |
BALL &
HASE PC |
Counsel
Fees-Courts |
700.00 |
4/22/2014 |
BALL &
HASE PC |
Cnsl Fees-Crim
Appls |
1,050.00 |
4/22/2014 |
BANK OF
AMERICA |
Restitution
Payable |
1,000.00 |
4/22/2014 |
BANK OF
AMERICA MERRILL LYNCH, |
Professional
Service |
97,308.50 |
4/22/2014 |
BARNES
& NOBLE BOOKSELLERS INC |
Training Supplies |
23.72 |
4/22/2014 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
200.00 |
4/22/2014 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
400.00 |
4/22/2014 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
231.47 |
4/22/2014 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
369.21 |
4/22/2014 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
423.17 |
4/22/2014 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
502.49 |
4/22/2014 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
957.32 |
4/22/2014 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
1,115.60 |
4/22/2014 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
2,041.48 |
4/22/2014 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
2,456.92 |
4/22/2014 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
2,956.28 |
4/22/2014 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
5,821.24 |
4/22/2014 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
9,035.15 |
4/22/2014 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
11,946.42 |
4/22/2014 |
BARRY
ALFORD |
Counsel
Fees-Courts |
218.75 |
4/22/2014 |
BARRY G
JOHNSON |
Counsel
Fees-Courts |
400.00 |
4/22/2014 |
BARRY G
JOHNSON |
Counsel
Fees-Courts |
700.00 |
4/22/2014 |
BAUDVILLE
INC |
Supplies |
260.27 |
4/22/2014 |
BEARDEN
CHILDREN'S TRUST |
Rent |
27.18 |
4/22/2014 |
BEARDEN
CHILDREN'S TRUST |
Rent |
33.21 |
4/22/2014 |
BEARDEN
CHILDREN'S TRUST |
Rent |
332.14 |
4/22/2014 |
BEARDEN
CHILDREN'S TRUST |
Rent |
615.96 |
4/22/2014 |
BEARDEN
CHILDREN'S TRUST |
Rent |
3,218.71 |
4/22/2014 |
BEARDEN
INVESTIGATIVE AGENCY INC |
Investigative |
75.00 |
4/22/2014 |
BEARDEN
INVESTIGATIVE AGENCY INC |
Investigative |
770.00 |
4/22/2014 |
BEN
LEONARD PLLC |
Counsel
Fees-Courts |
950.00 |
4/22/2014 |
BENCHMARK
FAMILY SERVICES INC |
Foster Home Care |
83.88 |
4/22/2014 |
Bennie J
Medlin |
Travel |
221.68 |
4/22/2014 |
BETHANY M
GROHMAN ATTORNEY AT LAW |
Counsel
Fees-Courts |
108.33 |
4/22/2014 |
BETHANY M
GROHMAN ATTORNEY AT LAW |
Counsel
Fees-Courts |
216.67 |
4/22/2014 |
BETHESDA
WATER SUPPLY CORP |
Utility
Assistance |
64.92 |
4/22/2014 |
BILL
THORNBURG |
Court Visitor |
262.64 |
4/22/2014 |
BLAKE
BURNS |
Counsel Fees-Juv |
100.00 |
4/22/2014 |
BLAKE
BURNS |
Counsel
Fees-Courts |
148.75 |
4/22/2014 |
BLAKE
BURNS |
Counsel
Fees-Courts |
900.00 |
4/22/2014 |
BORDEN
DAIRY COMPANY OF TEXAS LLC |
Food |
267.80 |
4/22/2014 |
BOUNCE
ENERGY INC |
Utility
Assistance |
116.44 |
4/22/2014 |
BRADFORD
SHAW |
Counsel Fees-Juv |
100.00 |
4/22/2014 |
BRADFORD
SHAW |
Counsel
Fees-Courts |
200.00 |
4/22/2014 |
BRADFORD
SHAW |
Counsel Fees -
CPS |
250.00 |
4/22/2014 |
BRANDON
LEE MCGEE |
Counsel Fees -
CPS |
100.00 |
4/22/2014 |
BRANTON
COMPANY INC |
A/C Maint
Contract |
11,473.00 |
4/22/2014 |
BRENDA G
HANSEN |
Counsel Fees-Juv |
100.00 |
4/22/2014 |
Brent A
Carr |
Education |
449.22 |
4/22/2014 |
BRENTT
HUGHES |
Clothing |
100.00 |
4/22/2014 |
BRETT
BOONE |
Counsel
Fees-Courts |
100.00 |
4/22/2014 |
BRETT
BOONE |
Counsel
Fees-Courts |
500.00 |
4/22/2014 |
BRIAN C
SIMPSON |
Counsel Fees -
CPS |
300.00 |
4/22/2014 |
BRIAN J
NEWMAN |
Counsel Fees -
CPS |
100.00 |
4/22/2014 |
BRIAN K
WALKER |
Counsel
Fees-Courts |
150.00 |
4/22/2014 |
BRIAN K
WALKER |
Counsel
Fees-Courts |
350.00 |
4/22/2014 |
BRIAN K
WALKER |
Counsel
Fees-Courts |
500.00 |
4/22/2014 |
BRIM
LAUNDRY MACHINERY CO INC |
Laundry Services |
734.12 |
4/22/2014 |
BRITTNEY
FISCHER |
Restitution
Payable |
56.35 |
4/22/2014 |
BROOKHAVEN
YOUTH RANCH |
Resident MH
Nonsecur |
9,182.82 |
4/22/2014 |
BT
CONFERENCING INC |
On-Line Service |
118.59 |
4/22/2014 |
BURKE
FISHBACK & DEVINE PLLC |
Counsel
Fees-Probate |
1,200.00 |
4/22/2014 |
BUYERS
BARRICADES INC |
Professional
Service |
20,322.35 |
4/22/2014 |
CANAS
& FLORES |
Counsel
Fees-Courts |
150.00 |
4/22/2014 |
CANAS
& FLORES |
Counsel
Fees-Courts |
500.00 |
4/22/2014 |
CANDACE M
TAYLOR |
Counsel Fees-Juv |
300.00 |
4/22/2014 |
CANDACE M
TAYLOR |
Counsel
Fees-Courts |
500.00 |
4/22/2014 |
CANDACE M
TAYLOR |
Counsel
Fees-Courts |
1,000.00 |
4/22/2014 |
CANDLEWOOD
SUITES HOUSTON |
Education |
626.75 |
4/22/2014 |
CANDLEWOOD
SUITES HOUSTON |
Education |
626.75 |
4/22/2014 |
CANDLEWOOD
SUITES HOUSTON |
Education |
626.75 |
4/22/2014 |
CARAHSOFT
TECHNOLOGY CORP |
Software
Maintenance |
28,476.36 |
4/22/2014 |
CARAHSOFT
TECHNOLOGY CORP |
Software
Maintenance |
31,140.00 |
4/22/2014 |
CARLA
GIBBS KELMAN |
Counsel
Fees-Courts |
350.00 |
4/22/2014 |
CAROL A
BIRDWELL |
Counsel Fees -
CPS |
250.00 |
4/22/2014 |
CAROLE
KERR |
Counsel
Fees-Courts |
1,000.00 |
4/22/2014 |
CASCADES
120 LLC |
Rental Assistance |
495.00 |
4/22/2014 |
CASEY COLE |
Counsel
Fees-Courts |
100.00 |
4/22/2014 |
CASEY COLE |
Counsel
Fees-Courts |
125.00 |
4/22/2014 |
CASEY COLE |
Counsel
Fees-Courts |
300.00 |
4/22/2014 |
CASS
ROBERT CALLAWAY |
Counsel
Fees-Courts |
1,012.00 |
4/22/2014 |
CATHERINE
DUNNAVANT |
Counsel
Fees-Courts |
100.00 |
4/22/2014 |
CATHERINE
DUNNAVANT |
Counsel
Fees-Courts |
100.00 |
4/22/2014 |
CATHERINE
DUNNAVANT |
Counsel
Fees-Courts |
100.00 |
4/22/2014 |
CATHERINE
DUNNAVANT |
Counsel
Fees-Courts |
200.00 |
4/22/2014 |
CATHERINE
DUNNAVANT |
Counsel
Fees-Courts |
337.50 |
4/22/2014 |
CATHERINE
DUNNAVANT |
Counsel
Fees-Courts |
925.00 |
4/22/2014 |
CATHERINE
DUNNAVANT |
Counsel
Fees-Courts |
950.00 |
4/22/2014 |
CATHOLIC
CHARITIES DIOCESE OF |
Professional
Service |
550.00 |
4/22/2014 |
CATHOLIC
CHARITIES DIOCESE OF |
Professional
Service |
4,661.25 |
4/22/2014 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter Fees |
2,230.00 |
4/22/2014 |
CDW
GOVERNMENT |
Supplies |
131.00 |
4/22/2014 |
CEDAR HILL
MEMORIAL PARK |
County Burials |
1,750.00 |
4/22/2014 |
CENTER FOR
THERAPEUTIC CHANGE LTD |
Counseling
Services |
575.00 |
4/22/2014 |
CENTER FOR
THERAPEUTIC CHANGE LTD |
Counseling
Services |
1,250.00 |
4/22/2014 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
495.89 |
4/22/2014 |
CHADWELL
GROUP LP |
Building
Maintenance |
3,450.00 |
4/22/2014 |
CHANNING
BETE COMPANY INC |
Supplies |
380.71 |
4/22/2014 |
CHARLES
BURGESS |
Counsel
Fees-Courts |
450.00 |
4/22/2014 |
CHARLES L
PUFF |
Counsel
Fees-Probate |
1,000.00 |
4/22/2014 |
Charles M
Clow |
Education |
300.00 |
4/22/2014 |
CHARLES
ROACH |
Counsel
Fees-Courts |
9,300.00 |
4/22/2014 |
CHARTER
COMMUNICATIONS |
Utilities |
31.11 |
4/22/2014 |
CHEM AQUA |
A/C Maint
Contract |
831.83 |
4/22/2014 |
CHERYL
LANKFORD |
Clothing |
100.00 |
4/22/2014 |
CHERYL
SPRAGGINS |
Clothing |
346.87 |
4/22/2014 |
CHRISTOFER
R TRACY |
Counsel Fees -
CPS |
200.00 |
4/22/2014 |
CHRISTOPHER
A DELISIO |
Counsel
Fees-Probate |
1,000.00 |
4/22/2014 |
CHRISTY
MOORE |
Clothing |
199.97 |
4/22/2014 |
CITY OF
ARLINGTON |
Building
Maintenance |
40.00 |
4/22/2014 |
CITY OF
BEDFORD |
Utility
Assistance |
137.76 |
4/22/2014 |
CITY OF
COLLEYVILLE |
Water |
22.68 |
4/22/2014 |
CITY OF
FOREST HILL UTILITIES |
Utility
Assistance |
413.11 |
4/22/2014 |
CITY OF
GRAND PRAIRIE |
Utility
Assistance |
176.85 |
4/22/2014 |
CITY OF
HALTOM CITY |
Utility
Assistance |
337.88 |
4/22/2014 |
CITY OF
HURST |
Utility
Assistance |
28.07 |
4/22/2014 |
CITY OF
LAKE WORTH |
Utility
Assistance |
91.68 |
4/22/2014 |
CITY OF
MANSFIELD WATER |
Utility
Assistance |
70.32 |
4/22/2014 |
CITY OF
NORTH RICHLAND HILLS |
Field
Equip&Supplies |
48.00 |
4/22/2014 |
CLARINDA
ACADEMY |
Resident MH
Nonsecur |
1,036.77 |
4/22/2014 |
CLARINDA
ACADEMY |
Residential Servc |
4,591.41 |
4/22/2014 |
CLAUDIA
HAUGEN |
Clothing |
81.99 |
4/22/2014 |
Clay M
Young |
Travel |
63.00 |
4/22/2014 |
Clay M
Young |
Mileage Allowance |
94.08 |
4/22/2014 |
CLEMENTE
DE LA CRUZ |
Counsel Fees-Juv |
485.00 |
4/22/2014 |
CLIFFORD D
MACKENZIE |
Counsel Fees -
CPS |
100.00 |
4/22/2014 |
CLIFFORD
GINN |
Professional
Service |
65.00 |
4/22/2014 |
CODY L
COFER |
Counsel
Fees-Courts |
550.00 |
4/22/2014 |
COLE
JENNINGS BRYAN |
Counsel
Fees-Probate |
1,500.00 |
4/22/2014 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
14.51 |
4/22/2014 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
24.19 |
4/22/2014 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
58.05 |
4/22/2014 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
100.00 |
4/22/2014 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
128.00 |
4/22/2014 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
279.00 |
4/22/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
14.31 |
4/22/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
398.27 |
4/22/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
438.23 |
4/22/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
495.75 |
4/22/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
653.15 |
4/22/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
735.35 |
4/22/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
880.68 |
4/22/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
895.42 |
4/22/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
1,099.58 |
4/22/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
1,136.41 |
4/22/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
1,148.50 |
4/22/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
1,249.22 |
4/22/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
1,326.74 |
4/22/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
1,432.38 |
4/22/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
1,586.48 |
4/22/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
1,654.28 |
4/22/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
1,755.38 |
4/22/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
1,828.01 |
4/22/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
2,035.02 |
4/22/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
2,939.97 |
4/22/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
3,027.60 |
4/22/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
3,739.88 |
4/22/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
3,874.75 |
4/22/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
4,455.77 |
4/22/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
5,274.50 |
4/22/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
5,323.28 |
4/22/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
6,003.04 |
4/22/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
8,089.43 |
4/22/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
16,741.45 |
4/22/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
19,232.61 |
4/22/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
21,139.90 |
4/22/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
27,997.71 |
4/22/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
50,604.69 |
4/22/2014 |
CONTROL
CONCEPTS INC |
A/C Maint
Contract |
794.70 |
4/22/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
4/22/2014 |
CORAY
TRODDEN |
Restitution
Payable |
64.07 |
4/22/2014 |
CORINNA
STEELE |
Travel |
368.00 |
4/22/2014 |
CORNELL
CORRECTIONS OF TEXAS INC |
Resident MH
Nonsecur |
175.85 |
4/22/2014 |
CORNELL
CORRECTIONS OF TEXAS INC |
Resident MH
Nonsecur |
16,232.22 |
4/22/2014 |
COUNCIL OF
STATE AND TERRITORIAL |
Education |
548.00 |
4/22/2014 |
COURTS OF
BEDFORD |
Utility
Assistance |
31.57 |
4/22/2014 |
COURTS OF
BEDFORD |
Rental Assistance |
642.00 |
4/22/2014 |
CRAIG
DAMERON |
Counsel
Fees-Courts |
200.00 |
4/22/2014 |
CRAIG
DAMERON |
Counsel
Fees-Courts |
300.00 |
4/22/2014 |
CRP/TBG
FORESTWOOD LP |
Utility
Assistance |
86.51 |
4/22/2014 |
CRUCELL
VACCINES INC |
Medical Supplies |
1,800.00 |
4/22/2014 |
CTJ
MAINTENANCE INC |
Custodian
Services |
649.80 |
4/22/2014 |
CUMBERLAND
PRESBYTERIAN |
Clothing |
89.96 |
4/22/2014 |
CVR
COMPUTER SUPPLIES INC |
Supplies |
950.00 |
4/22/2014 |
CYNTHIA F
BRITTON |
Clothing |
250.00 |
4/22/2014 |
Cynthia M
Owens |
Mileage Allowance |
3.36 |
4/22/2014 |
Cynthia M
Owens |
Travel |
20.00 |
4/22/2014 |
D ROBIN
MCCARTY PC |
Counsel
Fees-Courts |
400.00 |
4/22/2014 |
D ROBIN
MCCARTY PC |
Counsel
Fees-Courts |
525.00 |
4/22/2014 |
D ROBIN
MCCARTY PC |
Counsel
Fees-Courts |
1,050.00 |
4/22/2014 |
D ROBIN
MCCARTY PC |
Counsel
Fees-Courts |
1,150.00 |
4/22/2014 |
DAIKIN
APPLIED AMERICAS INC |
A/C Maint
Contract |
1,769.25 |
4/22/2014 |
DALLAS
COUNTY SHERIFF |
Court Costs |
140.00 |
4/22/2014 |
DANA A
DUFFEY |
Cnsl Fees-Fam Drg
Ct |
100.00 |
4/22/2014 |
DANA A
DUFFEY |
Counsel Fees -
CPS |
200.00 |
4/22/2014 |
DANIEL
DELA VEGA |
Rental Assistance |
675.00 |
4/22/2014 |
DANIEL E
COLLINS |
Counsel
Fees-Courts |
175.00 |
4/22/2014 |
DANIEL E
COLLINS |
Counsel
Fees-Courts |
500.00 |
4/22/2014 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
100.00 |
4/22/2014 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
250.00 |
4/22/2014 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
300.00 |
4/22/2014 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
500.00 |
4/22/2014 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
600.00 |
4/22/2014 |
DANIEL
YOUNG |
Counsel
Fees-Courts |
825.00 |
4/22/2014 |
DANNELL
WALKER |
Clothing |
100.00 |
4/22/2014 |
DANNY D
PITZER |
Counsel
Fees-Courts |
1,130.00 |
4/22/2014 |
DANNY D
PITZER |
Counsel
Fees-Courts |
1,595.00 |
4/22/2014 |
DANNY D
PITZER |
Counsel
Fees-Courts |
2,395.00 |
4/22/2014 |
DANNY D
PITZER |
Counsel
Fees-Courts |
4,400.00 |
4/22/2014 |
DARCY
NILES DENO |
Counsel Fees -
CPS |
100.00 |
4/22/2014 |
DARLENE
JOHNSON |
Clothing |
125.00 |
4/22/2014 |
DAVID BAYS |
Counsel
Fees-Courts |
400.00 |
4/22/2014 |
DAVID
DELACRUZ |
Misc Payable |
55.00 |
4/22/2014 |
DAVID
PALMER |
Counsel
Fees-Courts |
300.00 |
4/22/2014 |
DAVID
PALMER |
Counsel
Fees-Courts |
300.00 |
4/22/2014 |
DAVID
RICHARDS |
Counsel
Fees-Courts |
200.00 |
4/22/2014 |
DAVID
RICHARDS |
Counsel
Fees-Courts |
550.00 |
4/22/2014 |
DAVID
RICHARDS |
Counsel
Fees-Courts |
600.00 |
4/22/2014 |
Dawn A
Youngblood |
Education |
561.72 |
4/22/2014 |
DBC FAMILY
LAW |
Counsel Fees -
CPS |
150.00 |
4/22/2014 |
DEAN
MIYAZONO |
Counsel
Fees-Courts |
325.00 |
4/22/2014 |
DEAN
MIYAZONO |
Counsel
Fees-Courts |
1,000.00 |
4/22/2014 |
DEBBIE
EDWARDS |
Reporter's
Records |
5,940.90 |
4/22/2014 |
Debbie L
Schroeder |
Training Supplies |
96.91 |
4/22/2014 |
DEEDRA
CLINKSCALE |
Clothing |
400.00 |
4/22/2014 |
DELTA
FACILITY SERVICES LLC |
Building
Maintenance |
120.00 |
4/22/2014 |
DELTA
FACILITY SERVICES LLC |
Building
Maintenance |
120.00 |
4/22/2014 |
DELTA
FACILITY SERVICES LLC |
Building
Maintenance |
124.00 |
4/22/2014 |
DELTA
FACILITY SERVICES LLC |
Building
Maintenance |
140.00 |
4/22/2014 |
DELTA
FACILITY SERVICES LLC |
Building
Maintenance |
140.00 |
4/22/2014 |
DENICE
WILLIAMS |
Clothing |
353.55 |
4/22/2014 |
DEREK
BROWN |
Counsel
Fees-Courts |
125.00 |
4/22/2014 |
DEREK
BROWN |
Counsel
Fees-Courts |
295.00 |
4/22/2014 |
DERENDA
BAILEY |
Clothing |
325.00 |
4/22/2014 |
DESIRAE
DELICH |
Clothing |
100.00 |
4/22/2014 |
DIRECT
ENERGY LP |
Utility
Assistance |
63.20 |
4/22/2014 |
DIRECT
ENERGY LP |
Utility
Assistance |
347.04 |
4/22/2014 |
DIRECT
ENERGY LP |
Utility
Assistance |
764.01 |
4/22/2014 |
DIRECT
ENERGY MARKETING INC |
Utility
Assistance |
371.65 |
4/22/2014 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
300.00 |
4/22/2014 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
4,824.00 |
4/22/2014 |
DOMINIC A
BAUMAN |
Counsel
Fees-Courts |
550.00 |
4/22/2014 |
DON
DAVIDSON |
Crim
Appeal-OthrCost |
51.17 |
4/22/2014 |
DON
DAVIDSON |
Cnsl Fees-Crim
Appls |
2,070.00 |
4/22/2014 |
DON
MICHAEL DAWES |
Counsel Fees -
CPS |
100.00 |
4/22/2014 |
DON
MICHAEL DAWES |
Cnsl Fees-Fam Drg
Ct |
100.00 |
4/22/2014 |
DON
MICHAEL DAWES |
Counsel
Fees-Courts |
350.00 |
4/22/2014 |
DONALD N
TURNER |
Counsel
Fees-Courts |
250.00 |
4/22/2014 |
Doris L
Claset |
Travel |
20.00 |
4/22/2014 |
Doris L
Claset |
Mileage Allowance |
36.96 |
4/22/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
94.46 |
4/22/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
247.86 |
4/22/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES |
A/C Maint
Contract |
300.00 |
4/22/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES |
A/C Maint
Contract |
340.00 |
4/22/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES |
A/C Maint
Contract |
460.49 |
4/22/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
483.96 |
4/22/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES |
A/C Maint
Contract |
500.00 |
4/22/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
550.00 |
4/22/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES |
A/C Maint
Contract |
972.00 |
4/22/2014 |
Duane R
Barritt |
Education |
92.00 |
4/22/2014 |
DYNATEN
CORPORATION |
Kitchen
Maintenance |
409.45 |
4/22/2014 |
EAN
HOLDINGS LLC |
Vehicle Lease |
800.00 |
4/22/2014 |
EARL E
BATES JR |
Counsel
Fees-Courts |
175.00 |
4/22/2014 |
EATON
CORPORATION |
Building
Maintenance |
374.00 |
4/22/2014 |
EBSCO
INDUSTRIES INC |
Law Books |
55.64 |
4/22/2014 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
CPS |
100.00 |
4/22/2014 |
EDWIN
YOUNGBLOOD |
Counsel
Fees-Courts |
1,710.00 |
4/22/2014 |
EIL
VENTURES ONE LLC |
Utility
Assistance |
25.69 |
4/22/2014 |
EIL
VENTURES ONE LLC |
Rental Assistance |
565.00 |
4/22/2014 |
EIYLON
RATHER |
Relative
Assistance |
300.00 |
4/22/2014 |
ELEMENTS
OF ARCHITECTURE INC |
Non-Track
Const/Bldg |
14,889.22 |
4/22/2014 |
Elizabeth
A Will |
Travel |
20.00 |
4/22/2014 |
ELIZABETH
ANNE CORTRIGHT |
Counsel
Fees-Courts |
500.00 |
4/22/2014 |
ELIZABETH
ANNE CORTRIGHT |
Counsel
Fees-Courts |
575.00 |
4/22/2014 |
ELIZABETH
RIVERA |
Counsel
Fees-Courts |
350.00 |
4/22/2014 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
100.00 |
4/22/2014 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
100.00 |
4/22/2014 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
440.00 |
4/22/2014 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
800.00 |
4/22/2014 |
EMERGENCY
MEDICAL PRODUCTS INC |
Medical Supplies |
266.40 |
4/22/2014 |
EMERGENCY
MEDICAL PRODUCTS INC |
Medical Supplies |
444.00 |
4/22/2014 |
EMERGENT
LLC |
Non-Track
Equipment |
2,615.00 |
4/22/2014 |
EMERGENT
LLC |
Non-Track
Equipment |
26,100.00 |
4/22/2014 |
EMERGENT
LLC |
Non-Track
Equipment |
57,681.00 |
4/22/2014 |
EMILY
VASEL |
Clothing |
199.43 |
4/22/2014 |
ENCON
SYSTEMS INC |
Supplies |
108.00 |
4/22/2014 |
ENCON
SYSTEMS INC |
Supplies |
142.78 |
4/22/2014 |
ENCON
SYSTEMS INC |
Supplies |
268.50 |
4/22/2014 |
ENCON
SYSTEMS INC |
Supplies |
288.62 |
4/22/2014 |
ENCON
SYSTEMS INC |
Computer Supplies |
516.84 |
4/22/2014 |
ENCON
SYSTEMS INC |
Computer Supplies |
554.86 |
4/22/2014 |
ENCON
SYSTEMS INC |
Supplies |
721.14 |
4/22/2014 |
ENTRUST
ENERGY INC |
Utility
Assistance |
242.54 |
4/22/2014 |
ERIC
CHRISTIAN CUMMINGS |
Counsel
Fees-Courts |
400.00 |
4/22/2014 |
ERIC
CHRISTIAN CUMMINGS |
Counsel
Fees-Courts |
590.00 |
4/22/2014 |
ERIC
CHRISTIAN CUMMINGS |
Counsel
Fees-Courts |
650.00 |
4/22/2014 |
ERIC
CHRISTIAN CUMMINGS |
Counsel
Fees-Courts |
720.00 |
4/22/2014 |
ERIC
CHRISTIAN CUMMINGS |
Counsel
Fees-Courts |
1,100.00 |
4/22/2014 |
ERIC D
BEAL |
Counsel Fees -
CPS |
100.00 |
4/22/2014 |
EVCO
PARTNERS LP |
Supplies |
3.55 |
4/22/2014 |
EVCO
PARTNERS LP |
Building
Maintenance |
87.00 |
4/22/2014 |
EVERY DAY
LIFE RTC |
Resident MH
Nonsecur |
4,591.41 |
4/22/2014 |
EZ
ELECTRICAL CONTRACTORS LLC |
Building
Maintenance |
1,168.92 |
4/22/2014 |
FARMERS
MARKET |
Food |
144.13 |
4/22/2014 |
Farzin A
Abshari |
Education |
92.00 |
4/22/2014 |
FBM
HOLDINGS LLC |
Law Books |
1,145.00 |
4/22/2014 |
FEDEX |
Postage |
3.20 |
4/22/2014 |
FEDEX |
Postage |
11.65 |
4/22/2014 |
FEDEX |
Postage |
17.24 |
4/22/2014 |
Felicia D
Bell-Howard |
Travel |
20.00 |
4/22/2014 |
Felicia D
Bell-Howard |
Mileage Allowance |
63.84 |
4/22/2014 |
FELIPE O
CALZADA |
Counsel Fees-Juv |
100.00 |
4/22/2014 |
FELIPE O
CALZADA |
Counsel
Fees-Courts |
300.00 |
4/22/2014 |
FELIPE O
CALZADA |
Counsel
Fees-Courts |
300.00 |
4/22/2014 |
FELIPE O
CALZADA |
Counsel
Fees-Courts |
400.00 |
4/22/2014 |
FELIPE O
CALZADA |
Counsel
Fees-Courts |
600.00 |
4/22/2014 |
FELIPE O
CALZADA |
Counsel
Fees-Courts |
600.00 |
4/22/2014 |
FERTITTA
HOSPITALITY |
Education |
569.25 |
4/22/2014 |
FIRST
CHOICE POWER |
Utility
Assistance |
331.86 |
4/22/2014 |
FIRST
CHOICE POWER |
Utility
Assistance |
1,054.45 |
4/22/2014 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
880.50 |
4/22/2014 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food
Contr/Employees |
2,499.87 |
4/22/2014 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food
Contr/Prisoners |
83,532.58 |
4/22/2014 |
FIVE STAR
FORD OF TEXAS LTD |
Central Garage
Inv |
581.73 |
4/22/2014 |
FORT WORTH
AUTO GLASS CENTER LTD |
Central Garage
Inv |
569.57 |
4/22/2014 |
FORT WORTH
CHAPTER - TAAP |
Tuition C/room
Train |
175.00 |
4/22/2014 |
FORT WORTH
CHAPTER - TAAP |
Tuition C/room
Train |
175.00 |
4/22/2014 |
FORT WORTH
CHAPTER - TAAP |
Tuition C/room
Train |
175.00 |
4/22/2014 |
FORT WORTH
CHAPTER - TAAP |
Tuition C/room
Train |
175.00 |
4/22/2014 |
FORT WORTH
CHAPTER - TAAP |
Tuition C/room
Train |
700.00 |
4/22/2014 |
FORT WORTH
CHAPTER - TAAP |
Tuition C/room
Train |
875.00 |
4/22/2014 |
FORT WORTH
CHAPTER - TAAP |
Tuition C/room
Train |
1,575.00 |
4/22/2014 |
FORT WORTH
FOSSIL RIDGE APTS LLC |
Utility
Assistance |
11.00 |
4/22/2014 |
FORT WORTH
FOSSIL RIDGE APTS LLC |
Rental Assistance |
625.00 |
4/22/2014 |
FORT WORTH
LAUNDRY & DRY CLEANERS |
Lab Equip Mainten |
23.00 |
4/22/2014 |
FORT WORTH
TRANSPORTATION AUTHORITY |
Transportation |
220.00 |
4/22/2014 |
FORT WORTH
WATER DEPARTMENT |
Water |
43.50 |
4/22/2014 |
FORT WORTH
WATER DEPARTMENT |
Water |
118.90 |
4/22/2014 |
FORT WORTH
WATER DEPARTMENT |
Water |
371.33 |
4/22/2014 |
FORT WORTH
WATER DEPARTMENT |
Water |
673.75 |
4/22/2014 |
FORT WORTH
WATER DEPARTMENT |
Water |
1,819.19 |
4/22/2014 |
FORT WORTH
WATER DEPARTMENT |
Utility
Assistance |
4,706.00 |
4/22/2014 |
FORT WORTH
WATER DEPARTMENT |
Water |
5,935.96 |
4/22/2014 |
FOX
SCIENTIFIC INC |
Lab Supplies |
172.53 |
4/22/2014 |
FRANCES B
JANEZIC |
Professional
Service |
372.16 |
4/22/2014 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
100.00 |
4/22/2014 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
200.00 |
4/22/2014 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
350.00 |
4/22/2014 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
600.00 |
4/22/2014 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
700.00 |
4/22/2014 |
FRANK
ADLER |
Counsel Fees -
CPS |
300.00 |
4/22/2014 |
FRED LEE
CUMMINGS |
Counsel
Fees-Courts |
137.50 |
4/22/2014 |
FRED LEE
CUMMINGS |
Counsel
Fees-Courts |
175.00 |
4/22/2014 |
FRED LEE
CUMMINGS |
Counsel
Fees-Courts |
182.50 |
4/22/2014 |
FRED PRYOR
SEMINARS/CAREERTRACK |
Education |
99.00 |
4/22/2014 |
FULGHAM
LAW FIRM PC |
Counsel
Fees-Courts |
100.00 |
4/22/2014 |
FULGHAM
LAW FIRM PC |
Counsel
Fees-Courts |
350.00 |
4/22/2014 |
FULGHAM
LAW FIRM PC |
Counsel
Fees-Courts |
400.00 |
4/22/2014 |
G ANDREW
PLATT |
Counsel
Fees-Courts |
550.00 |
4/22/2014 |
G ANDREW
PLATT |
Counsel
Fees-Courts |
2,225.00 |
4/22/2014 |
G Elaine
Brown |
Mileage Allowance |
11.20 |
4/22/2014 |
GARY
RAYMOND SPEER JR |
Counsel Fees-Juv |
300.00 |
4/22/2014 |
GEORGE B
MACKEY |
Counsel
Fees-Courts |
300.00 |
4/22/2014 |
GEORGE B
MACKEY |
Counsel
Fees-Courts |
600.00 |
4/22/2014 |
GEORGE R
TRIMBER LAW OFFICE |
Counsel
Fees-Courts |
125.00 |
4/22/2014 |
GEORGE R
TRIMBER LAW OFFICE |
Counsel
Fees-Courts |
675.00 |
4/22/2014 |
GEXA
ENERGY LP |
Utility
Assistance |
283.29 |
4/22/2014 |
GIANT
TEXAN SECURITY INVESTIGATION |
Cap Murder-Othr
Cost |
1,900.00 |
4/22/2014 |
GLAXO
SMITH KLINE (GSK) |
Medical Supplies |
5,023.86 |
4/22/2014 |
GLOBAL
PAYMENTS INC |
Health HIV |
15.24 |
4/22/2014 |
GLOBAL
PAYMENTS INC |
Hlth Lab Med
Proced |
20.72 |
4/22/2014 |
GLOBAL
PAYMENTS INC |
Hlth Sex Tran
Dise |
238.87 |
4/22/2014 |
GLOBAL
PAYMENTS INC |
Hlth Dept Immu
Fees |
251.10 |
4/22/2014 |
GLOBAL
PAYMENTS INC |
Hlth Dept Immu
Fees |
368.77 |
4/22/2014 |
GLOBAL
PAYMENTS INC |
Hlth Internat'l
Trav |
927.22 |
4/22/2014 |
GLYNIS
ADAMS MCGINTY PC |
Counsel
Fees-Courts |
800.00 |
4/22/2014 |
GRAND
PRAIRIE POLICE DEPARTMENT |
Due to Other
Govts |
48.00 |
4/22/2014 |
GRANGER
GROUP INC |
Bonds |
142.00 |
4/22/2014 |
GRAYSON
COLLEGE |
Education |
260.00 |
4/22/2014 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
67.79 |
4/22/2014 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
69.15 |
4/22/2014 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
151.83 |
4/22/2014 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
191.60 |
4/22/2014 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
271.23 |
4/22/2014 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
315.15 |
4/22/2014 |
GREG GRAY |
Counsel
Fees-Courts |
1,000.00 |
4/22/2014 |
GREYHOUND
LINES INC |
Transportation |
174.00 |
4/22/2014 |
GSBS
BATENHORST INC |
Professional
Service |
28,935.00 |
4/22/2014 |
GST PUBLIC
SAFETY SUPPLY LLC |
Supplies |
2,828.00 |
4/22/2014 |
GULLIVER'S
TRAVEL SERVICE INC |
Education |
201.50 |
4/22/2014 |
GULLIVER'S
TRAVEL SERVICE INC |
Education |
201.50 |
4/22/2014 |
H D SMITH
WHOLESALE CO |
Medical Supplies |
586.03 |
4/22/2014 |
H D SMITH
WHOLESALE CO |
Medical Supplies |
2,200.18 |
4/22/2014 |
H D SMITH
WHOLESALE CO |
Medical Supplies |
4,927.22 |
4/22/2014 |
HALAWA
VIEW APARTMENTS GP |
Rent |
33.70 |
4/22/2014 |
HALAWA
VIEW APARTMENTS GP |
Rent |
193.76 |
4/22/2014 |
HALAWA
VIEW APARTMENTS GP |
Rent |
193.76 |
4/22/2014 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel
Fees-Courts |
212.50 |
4/22/2014 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel
Fees-Courts |
300.00 |
4/22/2014 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel
Fees-Courts |
425.00 |
4/22/2014 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel
Fees-Courts |
775.00 |
4/22/2014 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
CPS |
800.00 |
4/22/2014 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel
Fees-Courts |
1,425.00 |
4/22/2014 |
HANSON
AGGREGATES CENTRAL INC |
Rock and Gravel |
1,132.03 |
4/22/2014 |
HANSON
PIPE & PRECAST INC |
Culverts |
2,334.80 |
4/22/2014 |
HARDY
DIAGNOSTICS |
Lab Supplies |
2,130.66 |
4/22/2014 |
HAROLD V
JOHNSON |
Counsel
Fees-Courts |
200.00 |
4/22/2014 |
HAROLD V
JOHNSON |
Counsel
Fees-Courts |
306.25 |
4/22/2014 |
HAROLD V
JOHNSON |
Counsel
Fees-Courts |
450.00 |
4/22/2014 |
HARRY
HARRIS III |
Counsel
Fees-Courts |
100.00 |
4/22/2014 |
HARRY
HARRIS III |
Counsel
Fees-Courts |
700.00 |
4/22/2014 |
HAWK
SECURITY SERVICES |
Building
Maintenance |
40.99 |
4/22/2014 |
HAZEL
HARRIS |
Clothing |
200.00 |
4/22/2014 |
HD SUPPLY
CONSTRUCTION SUPPLY LTD |
Parts and
Supplies |
106.32 |
4/22/2014 |
HD SUPPLY
CONSTRUCTION SUPPLY LTD |
Field
Equip&Supplies |
151.08 |
4/22/2014 |
HEARTLAND
ASPHALT MATERIALS INC |
Asphalt-Liquid |
956.98 |
4/22/2014 |
HEIDELBERG
USA INC |
Equipment Maint |
160.33 |
4/22/2014 |
HEIDELBERG
USA INC |
Equipment Maint |
1,099.00 |
4/22/2014 |
HELBING'S
MOBIL SERVICE |
Central Garage
Inv |
159.00 |
4/22/2014 |
HERBERT D
EVERITT |
Counsel
Fees-Courts |
125.00 |
4/22/2014 |
HERBERT D
EVERITT |
Counsel
Fees-Courts |
450.00 |
4/22/2014 |
HERITAGE
PARK VISTA HOUS PTNRS LTD |
Utility
Assistance |
41.26 |
4/22/2014 |
HIGH TECH
CRIME INSTITUTE INC |
Capital
Outlay-Compu |
7,570.00 |
4/22/2014 |
HIRED
HANDS INC |
Interpreter Fees |
87.50 |
4/22/2014 |
HIRED
HANDS INC |
Interpreter Fees |
227.50 |
4/22/2014 |
Holly D
Webb |
Travel |
180.89 |
4/22/2014 |
HOLLY LYNN
MCFARLAND |
Counsel Fees -
CPS |
100.00 |
4/22/2014 |
HOLLY LYNN
MCFARLAND |
Counsel
Fees-Courts |
290.00 |
4/22/2014 |
HOLT CAT |
Parts and
Supplies |
306.88 |
4/22/2014 |
HOWARD
COUNTY CLERK |
Crim Crt Mental
Comp |
488.00 |
4/22/2014 |
HUMPHREY
& ASSOCIATES INC |
Building
Maintenance |
582.50 |
4/22/2014 |
HUMPHREY
& ASSOCIATES INC |
Building
Maintenance |
2,312.50 |
4/22/2014 |
HUMPHREY
& ASSOCIATES INC |
Building
Maintenance |
3,307.25 |
4/22/2014 |
HUMPHREY
& ASSOCIATES INC |
Building
Maintenance |
3,350.50 |
4/22/2014 |
HUMPHREY
& ASSOCIATES INC |
Building
Maintenance |
4,561.50 |
4/22/2014 |
HUMPHREY
& ASSOCIATES INC |
Building
Maintenance |
15,772.00 |
4/22/2014 |
HYDRA-NUMATIC
SALES CO |
Non-Track
Equipment |
499.18 |
4/22/2014 |
IBM
CORPORATION |
Software
Maintenance |
9,627.00 |
4/22/2014 |
IDEAL FIRE
& SECURITY LLC |
Building
Maintenance |
150.00 |
4/22/2014 |
IDEAL FIRE
& SECURITY LLC |
Supplies |
639.00 |
4/22/2014 |
INDUSTRIAL
DISPOSAL SUPPLY CO |
Parts and
Supplies |
465.36 |
4/22/2014 |
INDUSTRIAL
POWER LLC |
Central Garage
Inv |
3,182.39 |
4/22/2014 |
INTEGRATED
ACCESS SYSTEMS |
Equipment Maint |
215.00 |
4/22/2014 |
INTERNATIONAL
ASSOCIATION OF CLERKS |
Education |
300.00 |
4/22/2014 |
INTERNATIONAL
ASSOCIATION OF CLERKS |
Education |
300.00 |
4/22/2014 |
INTERNATIONAL
RIGHT-OF-WAY ASSOC |
Education |
125.00 |
4/22/2014 |
INTERNATIONAL
RIGHT-OF-WAY ASSOC |
Education |
125.00 |
4/22/2014 |
INX LLC |
Non-Track
Equipment |
190.30 |
4/22/2014 |
INX LLC |
Professional
Service |
44,400.00 |
4/22/2014 |
IRVING
HOLDINGS INC |
Transportation |
21.65 |
4/22/2014 |
IRVING
HOLDINGS INC |
Transportation |
37.00 |
4/22/2014 |
ITW FOOD
EQUIPMENT GROUP LLC |
Kitchen
Maintenance |
1,093.46 |
4/22/2014 |
ITW FOOD
EQUIPMENT GROUP LLC |
Kitchen
Maintenance |
4,795.87 |
4/22/2014 |
J STEVEN
BUSH |
Counsel
Fees-Courts |
100.00 |
4/22/2014 |
J STEVEN
BUSH |
Counsel
Fees-Courts |
100.00 |
4/22/2014 |
J STEVEN
BUSH |
Counsel
Fees-Courts |
237.50 |
4/22/2014 |
J STEVEN
BUSH |
Counsel
Fees-Courts |
400.00 |
4/22/2014 |
J STEVEN
BUSH |
Counsel
Fees-Courts |
500.00 |
4/22/2014 |
J STEVEN
BUSH |
Counsel
Fees-Courts |
850.00 |
4/22/2014 |
J STEVEN
BUSH |
Counsel
Fees-Courts |
8,700.00 |
4/22/2014 |
JACK G
DUFFY JR |
Counsel
Fees-Courts |
350.00 |
4/22/2014 |
JAMAL A
QADDURA |
Interpreter Fees |
300.00 |
4/22/2014 |
JAMES D
RENFORTH II |
Counsel
Fees-Courts |
225.00 |
4/22/2014 |
James G
Shugart |
Travel |
184.29 |
4/22/2014 |
JAMES
MASEK |
Counsel Fees-Juv |
100.00 |
4/22/2014 |
JAMES
MASEK |
Counsel Fees -
CPS |
300.00 |
4/22/2014 |
JAMES R
WILSON |
Counsel
Fees-Courts |
135.00 |
4/22/2014 |
JAMES R
WILSON |
Counsel
Fees-Courts |
150.00 |
4/22/2014 |
JAMES R
WILSON |
Counsel
Fees-Courts |
237.50 |
4/22/2014 |
JANA KAY
BRAVO |
Professional
Service |
1,488.64 |
4/22/2014 |
JANET Z
CAPUA CATERING LLC |
Meeting Expenses |
208.02 |
4/22/2014 |
JANPAK DFW |
Sheriff Inventory |
24.12 |
4/22/2014 |
JANPAK DFW |
Supplies |
77.71 |
4/22/2014 |
JANPAK DFW |
Lab Supplies |
155.42 |
4/22/2014 |
JAY
GILBERT CABALLERO |
Counsel
Fees-Courts |
100.00 |
4/22/2014 |
JAY
GILBERT CABALLERO |
Counsel
Fees-Courts |
400.00 |
4/22/2014 |
JAY
GILBERT CABALLERO |
Counsel
Fees-Courts |
475.00 |
4/22/2014 |
JAYSON NAG |
Counsel Fees -
CPS |
100.00 |
4/22/2014 |
JEANIE
MORRIS |
Reporter's
Records |
468.00 |
4/22/2014 |
JEANNE B
PIERRE |
Clothing |
170.74 |
4/22/2014 |
JEFFERY
DAVID BONCEK |
Counsel
Fees-Courts |
700.00 |
4/22/2014 |
JEFFERY
DAVID BONCEK |
Counsel
Fees-Courts |
750.00 |
4/22/2014 |
JEFFREY S
STEWART PC |
Counsel
Fees-Courts |
250.00 |
4/22/2014 |
JEFFREY S
STEWART PC |
Counsel
Fees-Courts |
350.00 |
4/22/2014 |
JENNIFER
ENGROFF |
Clothing |
100.00 |
4/22/2014 |
JENNIFER
LEWIS |
Clothing |
100.00 |
4/22/2014 |
JENNIFER
MCREYNOLDS |
Clothing |
100.00 |
4/22/2014 |
JENNIFER
SHAFER |
Transportation |
25.00 |
4/22/2014 |
JENNIFER
WALKER |
Clothing |
200.00 |
4/22/2014 |
JERRY WOOD |
Counsel
Fees-Courts |
100.00 |
4/22/2014 |
Jessica A
Applegate |
Travel |
20.00 |
4/22/2014 |
JIM C
MINTER |
Counsel
Fees-Courts |
137.50 |
4/22/2014 |
JIM C
MINTER |
Counsel
Fees-Courts |
300.00 |
4/22/2014 |
JIM C
MINTER |
Counsel
Fees-Courts |
700.00 |
4/22/2014 |
JIM LANE |
Counsel
Fees-Courts |
175.00 |
4/22/2014 |
JIM LANE |
Counsel
Fees-Courts |
231.25 |
4/22/2014 |
JIM LANE |
Counsel
Fees-Courts |
525.00 |
4/22/2014 |
JIM LANE |
Counsel
Fees-Courts |
550.00 |
4/22/2014 |
JIM LANE |
Counsel
Fees-Courts |
600.00 |
4/22/2014 |
JMP
INTERESTS LTD |
Law Books |
23.00 |
4/22/2014 |
JO AN G
ASHLEY |
Counsel Fees -
CPS |
100.00 |
4/22/2014 |
JO AN G
ASHLEY |
Counsel Fees-Juv |
200.00 |
4/22/2014 |
JOANN
CONTINO |
Clothing |
100.00 |
4/22/2014 |
JOETTA L
KEENE |
Counsel
Fees-Courts |
350.00 |
4/22/2014 |
JOETTA L
KEENE |
Counsel
Fees-Courts |
1,200.00 |
4/22/2014 |
JOHANNA W
YARBROUGH |
Travel |
190.00 |
4/22/2014 |
JOHN
BENOIST |
Counsel
Fees-Probate |
2,200.00 |
4/22/2014 |
JOHN CARL
BEATTY |
Counsel
Fees-Courts |
312.50 |
4/22/2014 |
JOHN CARL
BEATTY |
Counsel
Fees-Courts |
400.00 |
4/22/2014 |
JOHN CARL
BEATTY |
Counsel
Fees-Courts |
2,250.00 |
4/22/2014 |
JOHN ECK |
Cnsl Fees-Fam Drg
Ct |
100.00 |
4/22/2014 |
JOHN ECK |
Counsel Fees -
CPS |
720.00 |
4/22/2014 |
JOHN
EDWARD AVERY |
Counsel
Fees-Courts |
800.00 |
4/22/2014 |
JOHN
LINEBARGER |
Counsel
Fees-Courts |
500.00 |
4/22/2014 |
JOHN T
BRENDER |
Counsel
Fees-Courts |
500.00 |
4/22/2014 |
JOHN W
STICKELS |
Counsel
Fees-Courts |
300.00 |
4/22/2014 |
JOHN W
STICKELS |
Counsel
Fees-Courts |
875.00 |
4/22/2014 |
JOHN W
STICKELS |
Counsel
Fees-Courts |
950.00 |
4/22/2014 |
JOHNNIE
GADSON |
Clothing |
248.30 |
4/22/2014 |
JONATHAN
SIMPSON |
Counsel
Fees-Courts |
200.00 |
4/22/2014 |
JONATHAN
SIMPSON |
Counsel
Fees-Courts |
450.00 |
4/22/2014 |
JOSE
OLALLO CASTILLO JR |
Travel |
307.40 |
4/22/2014 |
JOSHUA
MATTHEW PEACOCK |
Counsel
Fees-Courts |
150.00 |
4/22/2014 |
JOSHUA
MATTHEW PEACOCK |
Counsel
Fees-Courts |
225.00 |
4/22/2014 |
JOYCE E
STEVENS P.C. |
Counsel
Fees-Courts |
100.00 |
4/22/2014 |
JOYCE E
STEVENS P.C. |
Counsel
Fees-Courts |
250.00 |
4/22/2014 |
JPCA OF
TEXAS INC |
Dues |
35.00 |
4/22/2014 |
JPCA OF
TEXAS INC |
Dues |
35.00 |
4/22/2014 |
JPCA OF
TEXAS INC |
Dues |
35.00 |
4/22/2014 |
JPCA OF
TEXAS INC |
Dues |
35.00 |
4/22/2014 |
JPCA OF
TEXAS INC |
Dues |
60.00 |
4/22/2014 |
JPMORGAN
CHASE BANK NA |
Education |
819.00 |
4/22/2014 |
JUDGE
CARMEN RIVERA-WORLEY |
Travel |
113.73 |
4/22/2014 |
JUDITH VAN
HOOF |
Counsel Fees -
CPS |
425.00 |
4/22/2014 |
JUDY
BURKHART |
Restitution
Payable |
30.00 |
4/22/2014 |
JULIE
JACOBSON |
Counsel Fees -
CPS |
100.00 |
4/22/2014 |
JULIE
JACOBSON |
Counsel Fees -
CPS |
100.00 |
4/22/2014 |
JULIE
MANGRUM |
Relative
Assistance |
600.00 |
4/22/2014 |
JURIS
PUBLISHING INC |
Law Books |
20.00 |
4/22/2014 |
JUST
ENERGY TEXAS I CORP |
Utility
Assistance |
409.66 |
4/22/2014 |
JUSTIN L
ALEXANDER |
Travel |
51.96 |
4/22/2014 |
KARA
CARRERAS |
Counsel
Fees-Courts |
200.00 |
4/22/2014 |
KARA
CARRERAS |
Counsel
Fees-Courts |
400.00 |
4/22/2014 |
KARA
CARRERAS |
Counsel
Fees-Courts |
475.00 |
4/22/2014 |
KARA
CARRERAS |
Counsel
Fees-Courts |
950.00 |
4/22/2014 |
KARA
CARRERAS |
Counsel
Fees-Courts |
1,550.00 |
4/22/2014 |
KARA
CARRERAS |
Counsel
Fees-Courts |
2,400.00 |
4/22/2014 |
KAREN
WILLIAMS |
Clothing |
204.39 |
4/22/2014 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
175.00 |
4/22/2014 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
650.00 |
4/22/2014 |
KARTEN
PSYCHOLOGICAL SERVICES |
Psych
Exam/Testimony |
400.00 |
4/22/2014 |
KATHARINE
D STONE |
Counsel Fees -
CPS |
1,000.00 |
4/22/2014 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
150.00 |
4/22/2014 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
275.00 |
4/22/2014 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
750.00 |
4/22/2014 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
1,800.00 |
4/22/2014 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees-Juv |
100.00 |
4/22/2014 |
KATHY A
LOWTHORP |
Counsel
Fees-Courts |
400.00 |
4/22/2014 |
KATHY
EHMANN-CLARDY |
Counsel
Fees-Courts |
150.00 |
4/22/2014 |
KEARNEY/WYNN
ATTORNEYS AT LAW |
Counsel
Fees-Courts |
400.00 |
4/22/2014 |
KEITH
MCKAY |
Counsel
Fees-Courts |
100.00 |
4/22/2014 |
KELLY R
GOODNESS PHD |
Psych
Exam/Testimony |
450.00 |
4/22/2014 |
KENNETH
CUTRER |
Counsel
Fees-Courts |
300.00 |
4/22/2014 |
KENNETH
CUTRER |
Counsel
Fees-Courts |
400.00 |
4/22/2014 |
KENNETH
CUTRER |
Counsel
Fees-Courts |
550.00 |
4/22/2014 |
KENNETH
JONES REAL ESTATE LP |
Rental Assistance |
750.00 |
4/22/2014 |
KENNETH R
GORDON PC |
Counsel
Fees-Courts |
200.00 |
4/22/2014 |
KENNETH R
GORDON PC |
Counsel
Fees-Courts |
200.00 |
4/22/2014 |
KENNETH R
GORDON PC |
Counsel
Fees-Courts |
1,100.00 |
4/22/2014 |
KENNETH W
MULLEN |
Counsel
Fees-Courts |
400.00 |
4/22/2014 |
KERRY
OWENS |
Counsel Fees -
CPS |
150.00 |
4/22/2014 |
KETA R
DICKERSON |
Travel |
129.72 |
4/22/2014 |
KID NET
FOUNDATION INC |
Clothing |
125.00 |
4/22/2014 |
KIM &
ANDREWS, ATTORNEYS AT LAW LLP |
Counsel
Fees-Courts |
500.00 |
4/22/2014 |
KIM &
ANDREWS, ATTORNEYS AT LAW LLP |
Counsel
Fees-Courts |
550.00 |
4/22/2014 |
KIM MARIE
CATALANO |
Counsel
Fees-Courts |
4,230.00 |
4/22/2014 |
KIMBERLEY
CAMPBELL |
Counsel
Fees-Courts |
1,750.00 |
4/22/2014 |
KIMBERLY A
DEWEY |
Counsel Fees -
CPS |
100.00 |
4/22/2014 |
KNOWLES
PUBLISHING |
Law Books |
131.83 |
4/22/2014 |
KOBBY
TYRONE WARREN |
Counsel
Fees-Courts |
400.00 |
4/22/2014 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment Maint |
30.98 |
4/22/2014 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment Maint |
42.68 |
4/22/2014 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment Maint |
416.89 |
4/22/2014 |
KRISTEN
BAZIL |
Clothing |
329.00 |
4/22/2014 |
KRISTINE
NICHOLS |
Restitution
Payable |
295.10 |
4/22/2014 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
4,253.94 |
4/22/2014 |
KSM
EXCHANGE LLC |
Vehicle
Maintenance |
10,072.10 |
4/22/2014 |
KST DATA
INC |
Capital
Outlay-Low V |
4,694.80 |
4/22/2014 |
LAKE
COUNTY SHERIFF OFFICE |
Court Costs |
35.00 |
4/22/2014 |
LAKERRA
BRYANT |
Relative
Assistance |
600.00 |
4/22/2014 |
LANE LEWIS |
Clothing |
200.00 |
4/22/2014 |
LANTIS G
ROBERTS |
Counsel Fees -
CPS |
100.00 |
4/22/2014 |
LARRY E
REED |
Counsel
Fees-Courts |
200.00 |
4/22/2014 |
LAST GROUP
ENTERPRISES INC |
Sheriff Inventory |
938.52 |
4/22/2014 |
LAST GROUP
ENTERPRISES INC |
Sheriff Inventory |
1,728.00 |
4/22/2014 |
Latasha R
Jackson-McDougle |
Travel |
41.00 |
4/22/2014 |
Latasha R
Jackson-McDougle |
Mileage Allowance |
105.84 |
4/22/2014 |
LATEPH A
ADENIJI |
Counsel Fees-Juv |
200.00 |
4/22/2014 |
LATEPH A
ADENIJI |
Counsel
Fees-Courts |
950.00 |
4/22/2014 |
LATEPH A
ADENIJI |
Counsel
Fees-Courts |
1,200.00 |
4/22/2014 |
LATEPH A
ADENIJI |
Counsel
Fees-Courts |
1,325.00 |
4/22/2014 |
LAURA
LEACH |
Unc Prop-Disburse |
75.25 |
4/22/2014 |
LAURIE
ARNOLD |
Misc Payable |
60.00 |
4/22/2014 |
LAW FIRM
OF CALEB MOORE PLLC |
Counsel Fees -
CPS |
200.00 |
4/22/2014 |
LAW FIRM
OF CALEB MOORE PLLC |
Counsel Fees -
CPS |
300.00 |
4/22/2014 |
LAW FIRM
OF ZEPEDA, ALEXANDER &WEST |
Counsel Fees -
CPS |
100.00 |
4/22/2014 |
LAW OFFICE
EDWARD E CASTILLO PLLC |
Counsel
Fees-Courts |
150.00 |
4/22/2014 |
LAW OFFICE
EDWARD E CASTILLO PLLC |
Counsel
Fees-Courts |
650.00 |
4/22/2014 |
LAW OFFICE
EDWARD E CASTILLO PLLC |
Counsel
Fees-Courts |
700.00 |
4/22/2014 |
LAW OFFICE
OF ANGELA DOSKOCIL |
Counsel Fees -
CPS |
100.00 |
4/22/2014 |
LAW OFFICE
OF BRADLEY L CLARK PC |
Counsel Fees -
CPS |
100.00 |
4/22/2014 |
LAW OFFICE
OF BRADLEY L CLARK PC |
Counsel Fees -
CPS |
100.00 |
4/22/2014 |
LAW OFFICE
OF GANOZA & RODRIGUEZ |
Counsel Fees -
CPS |
100.00 |
4/22/2014 |
LAW OFFICE
OF JULIA A MCENTIRE PLLC |
Counsel
Fees-Courts |
400.00 |
4/22/2014 |
LAW OFFICE
OF KEE A ABLES PC |
Counsel Fees -
CPS |
100.00 |
4/22/2014 |
LAW OFFICE
OF KEE A ABLES PC |
Counsel Fees -
CPS |
1,965.00 |
4/22/2014 |
LAW OFFICE
OF KENNETH NEWELL PLLC |
Counsel Fees -
CPS |
100.00 |
4/22/2014 |
LAW OFFICE
OF KENNETH NEWELL PLLC |
Counsel Fees -
CPS |
250.00 |
4/22/2014 |
LAW OFFICE
OF LAUREN GAYDOS DUFFER |
Counsel Fees -
CPS |
100.00 |
4/22/2014 |
LAW OFFICE
OF LAUREN GAYDOS DUFFER |
Counsel Fees -
CPS |
810.00 |
4/22/2014 |
LAW OFFICE
OF LORI A SPEARMAN PC |
Counsel Fees -
CPS |
500.00 |
4/22/2014 |
LAW OFFICE
OF MARY J MOORE PLLC |
Counsel Fees-Juv |
50.00 |
4/22/2014 |
LAW OFFICE
OF MARY J MOORE PLLC |
Counsel Fees-Juv |
150.00 |
4/22/2014 |
LAW OFFICE
OF MARY J MOORE PLLC |
Counsel
Fees-Courts |
360.00 |
4/22/2014 |
LAW OFFICE
OF NANCY A GORDON PC |
Cnsl Fees-Fam Drg
Ct |
100.00 |
4/22/2014 |
LAW OFFICE
OF NANCY A GORDON PC |
Counsel Fees -
CPS |
1,702.92 |
4/22/2014 |
LAW OFFICE
OF SHARON E GIRAUD PC |
Counsel Fees -
CPS |
100.00 |
4/22/2014 |
LAW OFFICE
OF STEPHEN K HARMON PC |
Counsel Fees -
CPS |
200.00 |
4/22/2014 |
LAW OFFICE
OF TIM CHOY |
Counsel
Fees-Courts |
600.00 |
4/22/2014 |
LAW OFFICE
OF TIM CHOY |
Counsel
Fees-Courts |
1,375.00 |
4/22/2014 |
LAW
OFFICES OF LOREN C GREEN PC |
Counsel
Fees-Courts |
100.00 |
4/22/2014 |
LAW
OFFICES OF LOREN C GREEN PC |
Counsel
Fees-Courts |
425.00 |
4/22/2014 |
LAW
OFFICES OF LOREN C GREEN PC |
Counsel
Fees-Courts |
600.00 |
4/22/2014 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel
Fees-Courts |
175.00 |
4/22/2014 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel
Fees-Courts |
1,300.00 |
4/22/2014 |
LAWSON
PRODUCTS INC |
Parts and
Supplies |
100.85 |
4/22/2014 |
LAWSON
PRODUCTS INC |
Parts and
Supplies |
992.01 |
4/22/2014 |
LEIGH
DAVIS |
Counsel
Fees-Courts |
450.00 |
4/22/2014 |
LENA POPE
HOME INC |
Professional
Service |
2,980.91 |
4/22/2014 |
LENA POPE
HOME INC |
Professional
Service |
6,203.64 |
4/22/2014 |
LENA POPE
HOME INC |
Professional
Service |
43,258.99 |
4/22/2014 |
LEON REED
JR |
Counsel
Fees-Courts |
300.00 |
4/22/2014 |
LEON REED
JR |
Counsel
Fees-Courts |
350.00 |
4/22/2014 |
LESA
PAMPLIN |
Counsel
Fees-Courts |
1,600.00 |
4/22/2014 |
LESLIE C
JOHNS |
Counsel
Fees-Courts |
200.00 |
4/22/2014 |
LESLIE C
JOHNS |
Counsel
Fees-Courts |
450.00 |
4/22/2014 |
LESLIE C
JOHNS |
Counsel
Fees-Courts |
550.00 |
4/22/2014 |
LESLIE J
BURGOYNE |
Counsel Fees -
CPS |
100.00 |
4/22/2014 |
LESTER K
REED |
Counsel Fees -
CPS |
105.00 |
4/22/2014 |
LEX
JOHNSTON |
Counsel
Fees-Courts |
400.00 |
4/22/2014 |
LEXISNEXIS |
Subscriptions |
27.00 |
4/22/2014 |
LEXISNEXIS |
Subscriptions |
30.00 |
4/22/2014 |
LEXISNEXIS |
On-Line Service |
506.00 |
4/22/2014 |
LEXISNEXIS |
On-Line Service |
1,253.84 |
4/22/2014 |
LEXISNEXIS |
On-Line Service |
2,077.00 |
4/22/2014 |
LEXISNEXIS
RISK DATA MANAGEMENT INC |
Cert Copies/Trans |
475.32 |
4/22/2014 |
LG RIVER
RANCH APARTMENTS LLC |
Utility
Assistance |
55.08 |
4/22/2014 |
LIFE
PROTECTION MAINTENANCE AND |
Professional
Service |
150.00 |
4/22/2014 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
597.24 |
4/22/2014 |
LISA
HOOBLER |
Counsel
Fees-Courts |
450.00 |
4/22/2014 |
LISA
POWELL |
Clothing |
214.60 |
4/22/2014 |
LOCK TIGHT
SECURITY INC |
Supplies |
8.00 |
4/22/2014 |
LORIE
NAYLOR |
Reporter's
Records |
40.00 |
4/22/2014 |
LORIE
NAYLOR |
Reporter's
Records |
988.00 |
4/22/2014 |
LOWE'S |
Building
Maintenance |
768.64 |
4/22/2014 |
LQ
MANAGEMENT LLC |
Education |
270.04 |
4/22/2014 |
LUDENE
HARPER |
Clothing |
850.00 |
4/22/2014 |
LUTHERAN
SOCIAL SVCS OF THE SOUTH |
Resident MH
Nonsecur |
4,591.41 |
4/22/2014 |
Lydia A
Villamil |
Supplies |
3.00 |
4/22/2014 |
LYNDA S
TARWATER |
Counsel
Fees-Courts |
100.00 |
4/22/2014 |
LYNDA S
TARWATER |
Counsel
Fees-Courts |
193.75 |
4/22/2014 |
LYNDA S
TARWATER |
Counsel
Fees-Courts |
600.00 |
4/22/2014 |
LYNN P
RICHARDSON |
Travel |
57.28 |
4/22/2014 |
LYNN
TAYLOR |
Clothing |
40.05 |
4/22/2014 |
M FRED
PENDERGRAF |
Investigative |
524.68 |
4/22/2014 |
M MONIQUE
WALTERS |
Counsel Fees -
CPS |
100.00 |
4/22/2014 |
M S AIR
INC |
Building
Maintenance |
207.00 |
4/22/2014 |
M TRENT
LOFTIN |
Counsel Fees-Juv |
100.00 |
4/22/2014 |
M TRENT
LOFTIN |
Counsel
Fees-Courts |
200.00 |
4/22/2014 |
MAMIE BUSH
JOHNSON |
Counsel
Fees-Courts |
650.00 |
4/22/2014 |
MARICELA
SMITH |
Clothing |
200.00 |
4/22/2014 |
MARK
ROSTEET |
Counsel
Fees-Courts |
300.00 |
4/22/2014 |
MARK
ROSTEET |
Counsel
Fees-Courts |
400.00 |
4/22/2014 |
MARK
ROSTEET |
Counsel
Fees-Courts |
1,000.00 |
4/22/2014 |
MARLYS
WICKSTROM |
Clothing |
53.19 |
4/22/2014 |
MARSHALL
GRAIN |
Landscaping
Expense |
127.55 |
4/22/2014 |
MARTHA
BROWN |
Clothing |
320.57 |
4/22/2014 |
Martin B
Klahm |
Travel |
133.16 |
4/22/2014 |
MARTIN
FRIAS |
Rental Assistance |
450.00 |
4/22/2014 |
Mary B
Drysdale |
Travel |
20.00 |
4/22/2014 |
Mary B
Drysdale |
Mileage Allowance |
66.64 |
4/22/2014 |
MARY R
THOMSEN |
Cnsl Fees-Fam Drg
Ct |
150.00 |
4/22/2014 |
MARY R
THOMSEN |
Counsel Fees -
CPS |
200.00 |
4/22/2014 |
MASTER
CLEANING SUPPLY INC |
Supplies |
12.86 |
4/22/2014 |
MATTHEW
BENDER & COMPANY INC |
Educational
Material |
80.29 |
4/22/2014 |
MAX
BREWINGTON |
Counsel Fees -
CPS |
150.00 |
4/22/2014 |
MAX
BREWINGTON |
Counsel Fees-Juv |
200.00 |
4/22/2014 |
MB
GREENWOOD CREEK LP |
Utility
Assistance |
59.54 |
4/22/2014 |
MB
GREENWOOD CREEK LP |
Rental Assistance |
612.00 |
4/22/2014 |
MCK
TESTING AND SCREENING LLC |
Employee
Physicals |
87.00 |
4/22/2014 |
MEDINA
& MEDINA INC |
Central Garage
Inv |
44.50 |
4/22/2014 |
MEDLAN
FUNERAL SERVICES INC |
County Burials |
330.00 |
4/22/2014 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
2,000.00 |
4/22/2014 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
75,110.00 |
4/22/2014 |
MICHAEL
BERGER |
Counsel Fees -
CPS |
200.00 |
4/22/2014 |
MICHAEL
BERGER |
Counsel Fees-Juv |
662.50 |
4/22/2014 |
MICHAEL
DEEGAN |
Counsel
Fees-Courts |
100.00 |
4/22/2014 |
MICHAEL
DEEGAN |
Counsel
Fees-Courts |
500.00 |
4/22/2014 |
MICHAEL
DEEGAN |
Counsel
Fees-Courts |
700.00 |
4/22/2014 |
MICHAEL
DEEGAN |
Counsel
Fees-Courts |
725.00 |
4/22/2014 |
MICHAEL
DEEGAN |
Counsel
Fees-Courts |
800.00 |
4/22/2014 |
MICHAEL
DEEGAN |
Counsel
Fees-Courts |
900.00 |
4/22/2014 |
MICHAEL
SHAWN MATLOCK |
Counsel
Fees-Courts |
100.00 |
4/22/2014 |
MICHAEL
SHAWN MATLOCK |
Counsel
Fees-Courts |
200.00 |
4/22/2014 |
MICHELLE
QUINN |
Clothing |
283.02 |
4/22/2014 |
MINICK LAW
PC |
Counsel
Fees-Courts |
1,250.00 |
4/22/2014 |
Mitchell V
McDonald |
Travel |
10.00 |
4/22/2014 |
MLG
CAPITAL/GENTRY'S LLC |
Utility
Assistance |
15.87 |
4/22/2014 |
MLG
CAPITAL/GENTRY'S LLC |
Rental Assistance |
615.00 |
4/22/2014 |
MONICA
OLSON |
Counseling
Services |
1,000.00 |
4/22/2014 |
MONTGOMERY
COUNTY |
Crim Crt Mental
Comp |
475.00 |
4/22/2014 |
MOSS COURT
REPORTING LLC |
Education |
139.00 |
4/22/2014 |
MOTION
INDUSTRIES INC |
Parts and
Supplies |
377.66 |
4/22/2014 |
MOTION
INDUSTRIES INC |
Parts and
Supplies |
763.94 |
4/22/2014 |
Mr Darran
R Gabbert |
Education |
200.00 |
4/22/2014 |
Mr Dennis
W Davidson |
Travel |
10.00 |
4/22/2014 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
6.00 |
4/22/2014 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
9.00 |
4/22/2014 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
11.50 |
4/22/2014 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
15.50 |
4/22/2014 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
25.50 |
4/22/2014 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
30.00 |
4/22/2014 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
84.00 |
4/22/2014 |
NACCHO-NATL
ASSOC COUNTY&CITY HLTH |
Travel |
400.00 |
4/22/2014 |
NACCHO-NATL
ASSOC COUNTY&CITY HLTH |
Travel |
475.00 |
4/22/2014 |
NACCHO-NATL
ASSOC COUNTY&CITY HLTH |
Travel |
475.00 |
4/22/2014 |
NATIONAL
EMERGENCY NUMBER ASSOC |
Dues |
137.00 |
4/22/2014 |
NAVID
ALBAND |
Counsel
Fees-Courts |
100.00 |
4/22/2014 |
NELON LAW
GROUP PLLC |
Counsel
Fees-Courts |
150.00 |
4/22/2014 |
NELON LAW
GROUP PLLC |
Counsel
Fees-Courts |
350.00 |
4/22/2014 |
NELON LAW
GROUP PLLC |
Counsel
Fees-Courts |
650.00 |
4/22/2014 |
NELON LAW
GROUP PLLC |
Counsel
Fees-Courts |
825.00 |
4/22/2014 |
NELON LAW
GROUP PLLC |
Counsel
Fees-Courts |
1,400.00 |
4/22/2014 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
51.26 |
4/22/2014 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
915.46 |
4/22/2014 |
NEW
ENCOUNTERS RTC |
Clothing |
121.68 |
4/22/2014 |
NEXUS
RECOVERY CENTER INC |
Residential Servc |
4,285.75 |
4/22/2014 |
NICHOLAS
GREGORY DAVIS |
Counsel
Fees-Courts |
125.00 |
4/22/2014 |
NICHOLAS
GREGORY DAVIS |
Counsel
Fees-Courts |
237.50 |
4/22/2014 |
Nicolette
A Janoski |
Education |
210.00 |
4/22/2014 |
NIZAM
PEERWANI, M.D.,P.A. |
Misc Payable |
30,190.48 |
4/22/2014 |
NONGLAK
VONGSALY |
Restitution
Payable |
70.00 |
4/22/2014 |
NORTH
TEXAS ADDICTION COUNSELING |
Counseling
Services |
4,225.00 |
4/22/2014 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
3.73 |
4/22/2014 |
NOVARAD
CORP |
Professional
Service |
666.67 |
4/22/2014 |
NOVARAD
CORP |
Professional
Service |
1,333.33 |
4/22/2014 |
NSHIMBA A
GARBA |
Pretrial Release
Fee |
20.00 |
4/22/2014 |
NUNNELEY
FAMILY LAW CENTER |
Counsel Fees -
CPS |
2,215.00 |
4/22/2014 |
OKEY AKPOM |
Counsel
Fees-Courts |
350.00 |
4/22/2014 |
OLAMETER
CORPORATION |
Building
Maintenance |
296.75 |
4/22/2014 |
OLMSTED-KIRK
PAPER CO |
Graphics
Inventory |
591.60 |
4/22/2014 |
O'REILLY
AUTO PARTS |
Central Garage
Inv |
34.90 |
4/22/2014 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
615.50 |
4/22/2014 |
ORLEANS
CONSTABLE'S OFFICE |
Court Costs |
20.00 |
4/22/2014 |
OWENS
& OWENS |
Counsel Fees -
CPS |
1,480.00 |
4/22/2014 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
100.00 |
4/22/2014 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
120.00 |
4/22/2014 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
2,495.00 |
4/22/2014 |
PAIGE
BOYER |
Restitution
Payable |
120.00 |
4/22/2014 |
Pamela K
Chavez |
Travel |
10.00 |
4/22/2014 |
PAMELA S
FERNANDEZ |
Counsel
Fees-Courts |
118.75 |
4/22/2014 |
PAMELA S
FERNANDEZ |
Counsel
Fees-Courts |
375.00 |
4/22/2014 |
PAMELA S
FERNANDEZ |
Counsel
Fees-Courts |
525.00 |
4/22/2014 |
PAMELA S
FERNANDEZ |
Counsel
Fees-Courts |
600.00 |
4/22/2014 |
PARK
CITIES LIMITED PARTNERSHIP |
Central Garage
Inv |
36.88 |
4/22/2014 |
PARK WEST
APARTMENTS |
Rental Assistance |
560.00 |
4/22/2014 |
PARKER
ELECTRIC |
Building
Maintenance |
348.00 |
4/22/2014 |
PARKER
ELECTRIC |
Building
Maintenance |
854.05 |
4/22/2014 |
PAT ROGERS |
Clothing |
300.00 |
4/22/2014 |
PATRICIA L
SUMMERS |
Counsel Fees -
CPS |
3,450.00 |
4/22/2014 |
PATRICIA
MARGARET MCBRIDE |
Counsel
Fees-Courts |
125.00 |
4/22/2014 |
PATRICIA
MARGARET MCBRIDE |
Counsel
Fees-Courts |
200.00 |
4/22/2014 |
PATRICK
CURRAN |
Counsel
Fees-Courts |
375.00 |
4/22/2014 |
PATTY
TILLMAN |
Counsel
Fees-Courts |
100.00 |
4/22/2014 |
PAUL B
ROTHBAND JR |
Counsel
Fees-Courts |
125.00 |
4/22/2014 |
PAUL
CONNER |
Counsel
Fees-Courts |
100.00 |
4/22/2014 |
PAUL
CONNER |
Counsel
Fees-Courts |
840.00 |
4/22/2014 |
PAUL
CONNER |
Counsel
Fees-Courts |
890.00 |
4/22/2014 |
PAULA K
GREEN |
Investigative |
215.64 |
4/22/2014 |
PEGASUS
SCHOOLS INC |
Residential Servc |
4,591.41 |
4/22/2014 |
PHIL
STEINHOFF |
Misc Payable |
272.00 |
4/22/2014 |
PIA R.
RODRIGUEZ |
Counsel
Fees-Courts |
150.00 |
4/22/2014 |
PIA R.
RODRIGUEZ |
Counsel
Fees-Courts |
800.00 |
4/22/2014 |
PIA R.
RODRIGUEZ |
Counsel
Fees-Courts |
950.00 |
4/22/2014 |
PIA R.
RODRIGUEZ |
Counsel
Fees-Courts |
7,025.00 |
4/22/2014 |
PLANO
OFFICE SUPPLY CO |
Non-Track
Equipment |
2,569.52 |
4/22/2014 |
POINTHR
INC |
Background Check |
147.30 |
4/22/2014 |
POLLOCK
PAPER DISTRIBUTORS |
Kitchen Supplies |
55.32 |
4/22/2014 |
POLLOCK
PAPER DISTRIBUTORS |
Supplies |
321.60 |
4/22/2014 |
PRACTICAL
A/R SOLUTIONS INC |
Medical Supplies |
180.00 |
4/22/2014 |
PRACTICAL
A/R SOLUTIONS INC |
Lab Supplies |
430.00 |
4/22/2014 |
PRECISO
LANGUAGE SERVICES |
Interpreter Fees |
60.00 |
4/22/2014 |
PRECISO
LANGUAGE SERVICES |
Interpreter Fees |
60.00 |
4/22/2014 |
PRESSTEK
INC |
Equipment Maint |
1,205.13 |
4/22/2014 |
PRICE
CAROL OAKS LP |
Utility
Assistance |
18.65 |
4/22/2014 |
PRICE
CAROL OAKS LP |
Rental Assistance |
576.00 |
4/22/2014 |
PRIORITY
POWER MANAGEMENT LLC |
Energy Mgmt Maint |
2,350.00 |
4/22/2014 |
PRODUCTIVITY
CENTER INC |
Subscriptions |
750.00 |
4/22/2014 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
246.00 |
4/22/2014 |
PRONTO
COURIER SERVICE LLC |
Professional
Service |
200.01 |
4/22/2014 |
PTS OF
AMERICA LLC |
Professional
Service |
2,850.90 |
4/22/2014 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
6.00 |
4/22/2014 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
67.01 |
4/22/2014 |
QUILL
CORPORATION |
Supplies |
123.67 |
4/22/2014 |
QUILL
CORPORATION |
Supplies |
303.90 |
4/22/2014 |
R B
EVERETT AND COMPANY |
Parts and
Supplies |
284.56 |
4/22/2014 |
R
CHRISTOPHER WHITE & ASSOCIATES PC |
Crim
Appeal-OthrCost |
6.48 |
4/22/2014 |
R
CHRISTOPHER WHITE & ASSOCIATES PC |
Counsel
Fees-Courts |
400.00 |
4/22/2014 |
R
CHRISTOPHER WHITE & ASSOCIATES PC |
Cnsl Fees-Crim
Appls |
1,850.00 |
4/22/2014 |
R MAUREEN
TOLBERT |
Counsel
Fees-Courts |
150.00 |
4/22/2014 |
R MAUREEN
TOLBERT |
Counsel
Fees-Courts |
400.00 |
4/22/2014 |
R MAUREEN
TOLBERT |
Counsel
Fees-Courts |
650.00 |
4/22/2014 |
R MAUREEN
TOLBERT |
Counsel
Fees-Courts |
1,075.00 |
4/22/2014 |
RAFAEL
CAMACHO |
Travel |
55.76 |
4/22/2014 |
Ramon A
Campos |
Education |
580.97 |
4/22/2014 |
RANDALL B
MILLER |
Counsel
Fees-Courts |
250.00 |
4/22/2014 |
Randall C
Renois |
Education |
180.00 |
4/22/2014 |
Randi L
Bandy |
Travel |
10.00 |
4/22/2014 |
Randolph C
Flennoy |
Travel |
51.00 |
4/22/2014 |
Randolph C
Flennoy |
Mileage Allowance |
96.88 |
4/22/2014 |
Rane P
Wallace |
Travel |
20.00 |
4/22/2014 |
Rane P
Wallace |
Mileage Allowance |
58.24 |
4/22/2014 |
RAUL
NEVAREZ |
Counsel Fees-Juv |
300.00 |
4/22/2014 |
RAUL
NEVAREZ |
Counsel Fees -
CPS |
300.00 |
4/22/2014 |
RAY HALL
JR |
Counsel Fees-Juv |
400.00 |
4/22/2014 |
RAY HALL
JR |
Counsel Fees -
CPS |
765.00 |
4/22/2014 |
RAYMOND
DANIEL PC |
Counsel Fees -
CPS |
100.00 |
4/22/2014 |
REALTECH
INC |
Appl Serv Prov
(ASP) |
17,000.00 |
4/22/2014 |
RECEPT
PHARMACY LP |
Medical Supplies |
67.20 |
4/22/2014 |
RECEPT
PHARMACY LP |
Medical Supplies |
107.14 |
4/22/2014 |
RECEPT
PHARMACY LP |
Medical Supplies |
569.62 |
4/22/2014 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
242.78 |
4/22/2014 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
2,592.28 |
4/22/2014 |
RELY AID |
Lab Supplies |
138.00 |
4/22/2014 |
RENEE A
SANCHEZ |
Counsel Fees -
CPS |
400.00 |
4/22/2014 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
64.64 |
4/22/2014 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
105.26 |
4/22/2014 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
179.18 |
4/22/2014 |
REXEL INC |
Building
Maintenance |
846.63 |
4/22/2014 |
REXEL INC |
Building
Maintenance |
6,933.40 |
4/22/2014 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
108.03 |
4/22/2014 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
3,227.55 |
4/22/2014 |
RICARDO J
CARRILLO |
County Burials |
495.00 |
4/22/2014 |
RICHARD A
HENDERSON PC |
Counsel
Fees-Courts |
325.00 |
4/22/2014 |
RICHARD A
HENDERSON PC |
Counsel
Fees-Courts |
325.00 |
4/22/2014 |
RICHARD A
HENDERSON PC |
Counsel
Fees-Courts |
910.00 |
4/22/2014 |
RICHARD A
HENDERSON PC |
Counsel
Fees-Courts |
1,860.00 |
4/22/2014 |
RICHARD A
HENDERSON PC |
Counsel
Fees-Courts |
2,440.00 |
4/22/2014 |
RICHARD
ALLEY |
Counsel
Fees-Courts |
400.00 |
4/22/2014 |
RICHARD
ALLEY |
Cnsl Fees-Crim
Appls |
1,120.00 |
4/22/2014 |
RICHARD
ALLEY |
Cnsl Fees-Crim
Appls |
1,340.00 |
4/22/2014 |
RICHARD C
KLINE |
Counsel
Fees-Courts |
156.25 |
4/22/2014 |
RICHARD
SCOTT WALKER |
Counsel
Fees-Courts |
650.00 |
4/22/2014 |
RICHARD
SCOTT WALKER |
Cnsl Fees-Crim
Appls |
5,800.00 |
4/22/2014 |
RICHLAND
HILLS WATER DEPT |
Utility
Assistance |
175.00 |
4/22/2014 |
ROBERT E
BLAZO |
Professional
Service |
61.30 |
4/22/2014 |
ROBERTA
WALKER |
Counsel
Fees-Courts |
218.75 |
4/22/2014 |
ROBINSON
& SMART PC |
Counsel Fees -
CPS |
837.06 |
4/22/2014 |
ROBINSON
& SMART PC |
Counsel Fees -
CPS |
1,060.00 |
4/22/2014 |
ROBINSON,
KARDONSKY & STONE P C |
Counsel
Fees-Courts |
500.00 |
4/22/2014 |
ROBINSON,
KARDONSKY & STONE P C |
Counsel
Fees-Courts |
750.00 |
4/22/2014 |
RODNEY M
PATTERSON |
Counsel Fees-Juv |
200.00 |
4/22/2014 |
RONALD
COUCH |
Counsel
Fees-Courts |
325.00 |
4/22/2014 |
Ronald E
Lewis |
Travel |
588.80 |
4/22/2014 |
Ronald L
Singer |
Education |
384.50 |
4/22/2014 |
ROSA
TURNER |
Clothing |
258.17 |
4/22/2014 |
ROSE ANNA
SALINAS |
Counsel
Fees-Courts |
600.00 |
4/22/2014 |
ROSE ANNA
SALINAS |
Counsel
Fees-Courts |
1,000.00 |
4/22/2014 |
ROXANNE
ROBINSON |
Counsel
Fees-Courts |
115.00 |
4/22/2014 |
ROXANNE
ROBINSON |
Counsel
Fees-Courts |
375.00 |
4/22/2014 |
ROXANNE
ROBINSON |
Counsel
Fees-Courts |
400.00 |
4/22/2014 |
ROY MAAS
YOUTH ALTERNATIVES INC |
Resident MH
Nonsecur |
4,591.41 |
4/22/2014 |
SAFE CITY
COMMISSION INC |
Safe City Crim
Stop |
13,060.27 |
4/22/2014 |
SAFEHAVEN
OF TARRANT COUNTY |
Safe Haven |
3,246.61 |
4/22/2014 |
SAFEHAVEN
OF TARRANT COUNTY |
Subrecipient
Service |
3,277.13 |
4/22/2014 |
SAFESITE
INC |
Space Lease
Rental |
3,523.40 |
4/22/2014 |
SAF-T-GLOVE
INC |
Field
Equip&Supplies |
227.36 |
4/22/2014 |
SAF-T-GLOVE
INC |
Parts and
Supplies |
424.04 |
4/22/2014 |
SAINT
LEGAL PLLC |
Counsel Fees -
CPS |
100.00 |
4/22/2014 |
SAINT
LEGAL PLLC |
Counsel
Fees-Courts |
1,000.00 |
4/22/2014 |
SAM
BONIFIELD |
Counsel
Fees-Courts |
400.00 |
4/22/2014 |
SAM
HOUSTON STATE UNIVERSITY |
Tuition C/room
Train |
1,505.00 |
4/22/2014 |
SAMANTHA K
HILL |
Interpreter Fees |
50.00 |
4/22/2014 |
SAMANTHA K
HILL |
Counsel
Fees-Courts |
300.00 |
4/22/2014 |
SAMANTHA K
HILL |
Counsel
Fees-Courts |
750.00 |
4/22/2014 |
SAMANTHA K
HILL |
Counsel
Fees-Courts |
1,000.00 |
4/22/2014 |
SAMUEL M
SANCHEZ |
Counsel Fees -
CPS |
95.00 |
4/22/2014 |
SANDRA
DAVIS |
Clothing |
125.00 |
4/22/2014 |
SANDRA
LOVELADY |
Clothing |
125.00 |
4/22/2014 |
SANOFI
PASTEUR INC |
Medical Supplies |
4,339.92 |
4/22/2014 |
SANTA FE
ADOLESCENT SERVICES |
Professional
Service |
6,533.33 |
4/22/2014 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
100.00 |
4/22/2014 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
300.00 |
4/22/2014 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
780.00 |
4/22/2014 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
1,540.00 |
4/22/2014 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
2,860.00 |
4/22/2014 |
SAP PUBLIC
SERVICES INC |
Software
Maintenance |
104,811.40 |
4/22/2014 |
SARAH
ELIZABETH ROBBINS |
Counsel
Fees-Courts |
450.00 |
4/22/2014 |
SARAH
MCMURDO |
Clothing |
200.00 |
4/22/2014 |
SCOTT
BROWN |
Counsel
Fees-Courts |
500.00 |
4/22/2014 |
SCOTT
BROWN |
Counsel
Fees-Courts |
800.00 |
4/22/2014 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
150.00 |
4/22/2014 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
250.00 |
4/22/2014 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
350.00 |
4/22/2014 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
500.00 |
4/22/2014 |
Scott P
Grazer |
Travel |
155.66 |
4/22/2014 |
SEDALCO
INC |
Professional
Service |
91,302.00 |
4/22/2014 |
SEDALCO
INC |
Vendor AP |
109,607.40 |
4/22/2014 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees-Juv |
100.00 |
4/22/2014 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
200.00 |
4/22/2014 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
200.00 |
4/22/2014 |
Sharefa A
Aria |
Travel |
100.00 |
4/22/2014 |
SHAWN
PASCHALL |
Counsel
Fees-Courts |
320.00 |
4/22/2014 |
SHAWN
PASCHALL |
Counsel
Fees-Courts |
580.00 |
4/22/2014 |
SHEILA
RANDOLPH |
Counsel
Fees-Courts |
200.00 |
4/22/2014 |
SHEILA
RANDOLPH |
Counsel
Fees-Courts |
300.00 |
4/22/2014 |
SHEILA
WALKER |
Reporter's
Records |
744.00 |
4/22/2014 |
Sheryl G
Foster |
Travel |
51.00 |
4/22/2014 |
Sheryl G
Foster |
Mileage Allowance |
81.76 |
4/22/2014 |
SHI
GOVERNMENT SOLUTIONS |
Computer Supplies |
262.80 |
4/22/2014 |
SHI
GOVERNMENT SOLUTIONS |
Non-Track
Equipment |
339.00 |
4/22/2014 |
SHI
GOVERNMENT SOLUTIONS |
Non-Track
Equipment |
364.00 |
4/22/2014 |
SHORELINE
HOTEL VENTURE LP |
Education |
307.05 |
4/22/2014 |
SID W
SHAPIRO |
Counsel Fees -
CPS |
100.00 |
4/22/2014 |
SID W
SHAPIRO |
Counsel Fees -
CPS |
100.00 |
4/22/2014 |
SID W
SHAPIRO |
Counsel Fees-Juv |
600.00 |
4/22/2014 |
SILSBEE
FORD INC |
Capital Outlay -
Veh |
183,952.00 |
4/22/2014 |
SIMBA
INDUSTRIES |
Building
Maintenance |
172.10 |
4/22/2014 |
SIMBA
INDUSTRIES |
Building
Maintenance |
172.10 |
4/22/2014 |
SKLAR WEST |
Restitution
Payable |
50.00 |
4/22/2014 |
SKYVUE
MEMORIAL GARDENS AND FUNERAL |
County Burials |
2,025.00 |
4/22/2014 |
SMITH
TEMPORARIES INC |
Professional
Service |
250.96 |
4/22/2014 |
SMITH
TEMPORARIES INC |
Contract Labor |
30,987.70 |
4/22/2014 |
SMITH
TEMPORARIES INC |
Contract Labor |
35,593.64 |
4/22/2014 |
SMITH
TEMPORARIES INC |
Contract Labor |
64,364.87 |
4/22/2014 |
SNELLING
MEDICAL STAFFING LLC |
Contract Labor |
305.20 |
4/22/2014 |
SOUTHERN
COMPUTER WAREHOUSE |
Computer Supplies |
106.00 |
4/22/2014 |
SOUTHERN
TIRE MART LLC |
Tires and Tubes |
58.74 |
4/22/2014 |
SOUTHERN
TIRE MART LLC |
Parts and
Supplies |
60.00 |
4/22/2014 |
SPRINT NEXTEL |
Radio
Serv-Contract |
185.86 |
4/22/2014 |
STANDARD
REGISTER COMPANY |
Software
Maintenance |
2,105.88 |
4/22/2014 |
STAPLES
ADVANTAGE |
Supplies |
(33.54) |
4/22/2014 |
STAPLES
ADVANTAGE |
Supplies |
12.37 |
4/22/2014 |
STAPLES
ADVANTAGE |
Supplies |
14.83 |
4/22/2014 |
STAPLES
ADVANTAGE |
Supplies |
15.17 |
4/22/2014 |
STAPLES
ADVANTAGE |
Supplies |
16.82 |
4/22/2014 |
STAPLES
ADVANTAGE |
Supplies |
25.16 |
4/22/2014 |
STAPLES
ADVANTAGE |
Medical Supplies |
28.85 |
4/22/2014 |
STAPLES
ADVANTAGE |
Supplies |
31.88 |
4/22/2014 |
STAPLES
ADVANTAGE |
Supplies |
35.98 |
4/22/2014 |
STAPLES
ADVANTAGE |
Supplies |
37.42 |
4/22/2014 |
STAPLES
ADVANTAGE |
Supplies |
40.22 |
4/22/2014 |
STAPLES
ADVANTAGE |
Supplies |
41.22 |
4/22/2014 |
STAPLES
ADVANTAGE |
Medical Supplies |
47.52 |
4/22/2014 |
STAPLES
ADVANTAGE |
Supplies |
49.79 |
4/22/2014 |
STAPLES
ADVANTAGE |
Supplies |
52.62 |
4/22/2014 |
STAPLES
ADVANTAGE |
Supplies |
62.23 |
4/22/2014 |
STAPLES
ADVANTAGE |
Supplies |
63.85 |
4/22/2014 |
STAPLES
ADVANTAGE |
Supplies |
66.11 |
4/22/2014 |
STAPLES
ADVANTAGE |
Supplies |
67.26 |
4/22/2014 |
STAPLES
ADVANTAGE |
Supplies |
67.56 |
4/22/2014 |
STAPLES
ADVANTAGE |
Supplies |
73.86 |
4/22/2014 |
STAPLES
ADVANTAGE |
Supplies |
73.90 |
4/22/2014 |
STAPLES
ADVANTAGE |
Supplies |
74.24 |
4/22/2014 |
STAPLES
ADVANTAGE |
Supplies |
82.26 |
4/22/2014 |
STAPLES
ADVANTAGE |
Supplies |
82.44 |
4/22/2014 |
STAPLES
ADVANTAGE |
Supplies |
89.29 |
4/22/2014 |
STAPLES
ADVANTAGE |
Supplies |
95.23 |
4/22/2014 |
STAPLES
ADVANTAGE |
Supplies |
100.45 |
4/22/2014 |
STAPLES
ADVANTAGE |
Supplies |
106.46 |
4/22/2014 |
STAPLES
ADVANTAGE |
Supplies |
120.58 |
4/22/2014 |
STAPLES
ADVANTAGE |
Supplies |
123.13 |
4/22/2014 |
STAPLES
ADVANTAGE |
Supplies |
137.70 |
4/22/2014 |
STAPLES
ADVANTAGE |
Supplies |
144.13 |
4/22/2014 |
STAPLES
ADVANTAGE |
Supplies |
152.75 |
4/22/2014 |
STAPLES
ADVANTAGE |
Supplies |
165.09 |
4/22/2014 |
STAPLES
ADVANTAGE |
Supplies |
165.37 |
4/22/2014 |
STAPLES
ADVANTAGE |
Supplies |
186.06 |
4/22/2014 |
STAPLES
ADVANTAGE |
Supplies |
220.15 |
4/22/2014 |
STAPLES
ADVANTAGE |
Supplies |
288.91 |
4/22/2014 |
STAPLES
ADVANTAGE |
Supplies |
295.09 |
4/22/2014 |
STAPLES
ADVANTAGE |
Computer Supplies |
316.88 |
4/22/2014 |
STAPLES
ADVANTAGE |
Supplies |
423.12 |
4/22/2014 |
STAPLES
ADVANTAGE |
Shrff Commissary
Inv |
561.96 |
4/22/2014 |
STAPLES
ADVANTAGE |
Supplies |
621.54 |
4/22/2014 |
STAPLES
ADVANTAGE |
Supplies |
735.15 |
4/22/2014 |
STAPLES
ADVANTAGE |
Supplies |
821.73 |
4/22/2014 |
STAPLES
ADVANTAGE |
Sheriff Inventory |
1,157.87 |
4/22/2014 |
STAR TEX
POWER |
Utility
Assistance |
63.52 |
4/22/2014 |
STEPHANIE
ANDERSON |
Clothing |
300.00 |
4/22/2014 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
300.00 |
4/22/2014 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
350.00 |
4/22/2014 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
1,250.00 |
4/22/2014 |
Stephanie
L Coulombe |
Travel |
61.76 |
4/22/2014 |
STEPHANIE
POINTER |
Clothing |
99.67 |
4/22/2014 |
STEPHANIE
SAVINS |
Clothing |
225.00 |
4/22/2014 |
Stephen R
Turner |
Travel |
224.64 |
4/22/2014 |
STEVEN
JUMES |
Counsel
Fees-Courts |
150.00 |
4/22/2014 |
STREAM
ENERGY |
Utility
Assistance |
1,283.72 |
4/22/2014 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
130.40 |
4/22/2014 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
167.15 |
4/22/2014 |
STUART
HOSE AND PIPE COMPANY |
Building
Maintenance |
852.60 |
4/22/2014 |
SUE S
BROWNING |
Counsel Fees -
CPS |
100.00 |
4/22/2014 |
SUMMUS
INDUSTRIES INC |
LV Grnt
Compter(Mod) |
257.39 |
4/22/2014 |
SUMMUS
INDUSTRIES INC |
Capital
Outlay-Low V |
4,253.63 |
4/22/2014 |
SUMMUS
INDUSTRIES INC |
Capital
Outlay-Low V |
15,947.24 |
4/22/2014 |
SUNFLOWER
SHOPPE INC |
Food |
114.32 |
4/22/2014 |
SUNGARD
PUBLIC SECTOR INC |
Software
Maintenance |
3,207.75 |
4/22/2014 |
SUSAN
KIMBERLY BLACK |
Professional
Service |
186.08 |
4/22/2014 |
SUSAN
KIMBERLY BLACK |
Professional
Service |
744.32 |
4/22/2014 |
SUSANNE
MCFADDEN |
Clothing |
100.00 |
4/22/2014 |
SWEEPS
SOFTWARE INCORPORATED |
Software
Maintenance |
2,297.79 |
4/22/2014 |
TABITHA
MCELROY-TATE |
Restitution
Payable |
150.00 |
4/22/2014 |
TANGIE
PARKER |
Clothing |
90.56 |
4/22/2014 |
TARA
ENERGY LLC |
Utility
Assistance |
159.20 |
4/22/2014 |
TARA V
KERSH |
Cnsl Fees-Fam Drg
Ct |
100.00 |
4/22/2014 |
TARA V
KERSH |
Counsel Fees -
CPS |
1,450.00 |
4/22/2014 |
TARGET
BANK |
Promotional
Expenses |
13.61 |
4/22/2014 |
TARRANT CO
TAX ASSESSOR COLLECTOR |
Trust - Constable
7 |
62.75 |
4/22/2014 |
TARRANT CO
TAX ASSESSOR COLLECTOR |
Trust - Constable
7 |
66.00 |
4/22/2014 |
TARRANT
COUNTY CHALLENGE INC |
Professional
Service |
14,814.09 |
4/22/2014 |
TARRANT
COUNTY CLERK |
Other Revenue |
2.00 |
4/22/2014 |
TARRANT
COUNTY DISTRICT ATTORNEY |
Counsel
Fees-Courts |
250.00 |
4/22/2014 |
TARRANT
COUNTY DISTRICT ATTORNEY |
Counsel
Fees-Courts |
300.00 |
4/22/2014 |
TARRANT
COUNTY DISTRICT CLERK |
Due to Other
Govts |
252.00 |
4/22/2014 |
TARRANT
COUNTY HOUSING PARTNERSHIP |
Subrecipient
Service |
2,805.00 |
4/22/2014 |
TCDLA -
TEXAS CRIMINAL DEFENSE |
Education |
300.00 |
4/22/2014 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
50.00 |
4/22/2014 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
4/22/2014 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
4/22/2014 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
4/22/2014 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
4/22/2014 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
4/22/2014 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
4/22/2014 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
4/22/2014 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
4/22/2014 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
4/22/2014 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
4/22/2014 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
4/22/2014 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
4/22/2014 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
4/22/2014 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
4/22/2014 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
4/22/2014 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
4/22/2014 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
4/22/2014 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
4/22/2014 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
4/22/2014 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
4/22/2014 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
4/22/2014 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
4/22/2014 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
4/22/2014 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
4/22/2014 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
4/22/2014 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
4/22/2014 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
4/22/2014 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
4/22/2014 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
4/22/2014 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
4/22/2014 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
4/22/2014 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
4/22/2014 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
4/22/2014 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
4/22/2014 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
4/22/2014 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Education |
350.00 |
4/22/2014 |
TEAGUE
LUMBER COMPANY |
Building
Maintenance |
97.18 |
4/22/2014 |
TEAGUE
LUMBER COMPANY |
Building
Maintenance |
112.12 |
4/22/2014 |
TEAGUE
LUMBER COMPANY |
Building
Maintenance |
938.87 |
4/22/2014 |
TEKSYSTEMS
INC |
Professional
Service |
832.50 |
4/22/2014 |
TEKSYSTEMS
INC |
Professional
Service |
877.50 |
4/22/2014 |
TERESA
YOUNG |
Clothing |
125.00 |
4/22/2014 |
TERRY
BARLOW |
Counsel
Fees-Courts |
400.00 |
4/22/2014 |
TERRY
BARLOW |
Counsel
Fees-Courts |
500.00 |
4/22/2014 |
TERRY
BARLOW |
Counsel
Fees-Courts |
850.00 |
4/22/2014 |
TEXAS
A&M UNIVERSITY SCHOOL OF LAW |
Law Books |
11.70 |
4/22/2014 |
TEXAS
ASSOCIATION OF COUNTIES |
Education |
160.00 |
4/22/2014 |
TEXAS
ASSOCIATION OF COUNTIES |
Education |
195.00 |
4/22/2014 |
TEXAS
COMPTROLLER OF PUBLIC |
State-Sexual
Assault |
5,546.49 |
4/22/2014 |
TEXAS
COURT REPORTERS ASSOCIATION |
Education |
325.00 |
4/22/2014 |
TEXAS
DEPARTMENT OF LICENSING |
A/C Maint
Contract |
70.00 |
4/22/2014 |
TEXAS
DEPARTMENT OF LICENSING |
A/C Maint
Contract |
140.00 |
4/22/2014 |
TEXAS DEPT
OF CRIMINAL JUSTICE |
Tuition C/room
Train |
60.00 |
4/22/2014 |
TEXAS GANG
INVESTIGATORS ASSOC |
Tuition C/room
Train |
250.00 |
4/22/2014 |
TEXAS GANG
INVESTIGATORS ASSOC |
Tuition C/room
Train |
250.00 |
4/22/2014 |
TEXAS GANG
INVESTIGATORS ASSOC |
Tuition C/room
Train |
500.00 |
4/22/2014 |
TEXAS
JUSTICE COURT JUDGES ASSOC |
Education |
140.00 |
4/22/2014 |
TEXAS
STATE UNIVERSITY |
Education |
100.00 |
4/22/2014 |
TEXAS
STATE UNIVERSITY |
Education |
100.00 |
4/22/2014 |
THE
ACCOUNTS PAYABLE NETWORK |
Dues |
695.00 |
4/22/2014 |
THE
BARROWS FIRM PC |
Counsel Fees -
CPS |
100.00 |
4/22/2014 |
THE
BARROWS FIRM PC |
Cnsl Fees-Fam Drg
Ct |
100.00 |
4/22/2014 |
THE
BARROWS FIRM PC |
Counsel Fees-Juv |
200.00 |
4/22/2014 |
THE
BARROWS FIRM PC |
Counsel
Fees-Courts |
400.00 |
4/22/2014 |
THE
BARROWS FIRM PC |
Counsel Fees -
CPS |
780.00 |
4/22/2014 |
THE DECKER
LAW FIRM PC |
Cnsl Fees-Fam Drg
Ct |
100.00 |
4/22/2014 |
THE DECKER
LAW FIRM PC |
Counsel Fees -
CPS |
2,195.00 |
4/22/2014 |
THE
EASTWOOD RANCH LLC |
Rental Assistance |
651.87 |
4/22/2014 |
THE
HAMPTON LAW FIRM PLLC |
Counsel
Fees-Courts |
550.00 |
4/22/2014 |
THE
HAMPTON LAW FIRM PLLC |
Counsel
Fees-Courts |
1,100.00 |
4/22/2014 |
THE HUSTON
FIRM PC |
Counsel
Fees-Courts |
850.00 |
4/22/2014 |
THE LAW
FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
425.00 |
4/22/2014 |
THE LAW
FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
450.00 |
4/22/2014 |
THE LAW
FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
525.00 |
4/22/2014 |
THE LAW
FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
825.00 |
4/22/2014 |
THE MAJOR
FUNERAL HOME |
County Burials |
2,795.00 |
4/22/2014 |
THE MAN
FROM LAN |
Professional
Service |
9,810.75 |
4/22/2014 |
THE OWENS
LAW FIRM PLLC |
Cnsl Fees-Cap
Murder |
11,000.00 |
4/22/2014 |
THE
SALVANT LAW FIRM PC |
Counsel
Fees-Courts |
100.00 |
4/22/2014 |
THE
SALVANT LAW FIRM PC |
Counsel
Fees-Courts |
150.00 |
4/22/2014 |
THE
SALVANT LAW FIRM PC |
Counsel
Fees-Courts |
700.00 |
4/22/2014 |
THE
SALVANT LAW FIRM PC |
Counsel
Fees-Courts |
1,700.00 |
4/22/2014 |
THE
SALVANT LAW FIRM PC |
Cnsl Fees-Cap
Murder |
17,000.00 |
4/22/2014 |
THE
SHERWIN-WILLIAMS COMPANY |
Parts and
Supplies |
134.92 |
4/22/2014 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
327.80 |
4/22/2014 |
THE TREE
HOUSE INC |
Supplies |
121.60 |
4/22/2014 |
THE TREE
HOUSE INC |
Supplies |
428.00 |
4/22/2014 |
THE TREE
HOUSE INC |
Computer Supplies |
1,169.80 |
4/22/2014 |
THE
TURNING POINT INC |
Travel |
207.00 |
4/22/2014 |
THERESSA
NEWLIN |
Clothing |
125.00 |
4/22/2014 |
THOMAS
CHADWICK LEE |
Counsel
Fees-Courts |
100.00 |
4/22/2014 |
THOMAS
CHADWICK LEE |
Counsel
Fees-Courts |
200.00 |
4/22/2014 |
THOS S
BYRNE LTD |
Retainage |
(56,803.00) |
4/22/2014 |
THOS S
BYRNE LTD |
Professional
Service |
1,206,770.00 |
4/22/2014 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
154.70 |
4/22/2014 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
232.05 |
4/22/2014 |
TIM MOORE |
Counsel
Fees-Courts |
400.00 |
4/22/2014 |
TIPTON
GLOBAL SALES & SERVICES INC |
Equipment Maint |
166.50 |
4/22/2014 |
TOWN OF
PANTEGO |
Building
Maintenance |
25.00 |
4/22/2014 |
TRACI D
HUTTON PC |
Counsel Fees -
CPS |
350.00 |
4/22/2014 |
TRACIE
KENAN |
Counsel
Fees-Courts |
125.00 |
4/22/2014 |
TRACIE
KENAN |
Counsel
Fees-Courts |
750.00 |
4/22/2014 |
TRACIE
KENAN |
Counsel
Fees-Courts |
1,250.00 |
4/22/2014 |
TRENTON
GRAY |
Counsel Fees-Juv |
200.00 |
4/22/2014 |
TRIEAGLE
ENERGY LP |
Utility
Assistance |
122.51 |
4/22/2014 |
TRUCKPRO
INC |
Parts and
Supplies |
204.78 |
4/22/2014 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
489.00 |
4/22/2014 |
TXI
OPERATIONS LP |
Cement and
Concrete |
2,501.40 |
4/22/2014 |
TXU ENERGY
RETAIL COMPANY LLC |
Electricity |
133.53 |
4/22/2014 |
TXU ENERGY
RETAIL COMPANY LLC |
Electricity |
188.53 |
4/22/2014 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
2,477.45 |
4/22/2014 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
3,361.31 |
4/22/2014 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
3,740.03 |
4/22/2014 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
6,429.08 |
4/22/2014 |
U S
POSTMASTER |
Postage |
300.00 |
4/22/2014 |
U S
POSTMASTER |
Postage |
1,720.00 |
4/22/2014 |
U S
POSTMASTER |
Prepaid - Postage |
125,000.00 |
4/22/2014 |
UNDERWOOD
EQUIPMENT CO |
Parts and
Supplies |
863.28 |
4/22/2014 |
UNIPAK
CORP |
Custodian
Supplies |
54.60 |
4/22/2014 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Professional
Service |
2.46 |
4/22/2014 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Professional
Service |
54.11 |
4/22/2014 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Professional
Service |
504.20 |
4/22/2014 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Professional
Service |
1,554.57 |
4/22/2014 |
UPS/UNITED
PARCEL SERVICE |
Postage |
133.51 |
4/22/2014 |
UPS/UNITED
PARCEL SERVICE |
Postage |
270.30 |
4/22/2014 |
USA
DATAFAX INC |
Capital
Outlay-Low V |
499.00 |
4/22/2014 |
USA
MOBILITY WIRELESS INC |
Pager /
Blackberry |
2.00 |
4/22/2014 |
USA
MOBILITY WIRELESS INC |
Pager /
Blackberry |
42.95 |
4/22/2014 |
USA
MOBILITY WIRELESS INC |
Pager /
Blackberry |
49.80 |
4/22/2014 |
USA
MOBILITY WIRELESS INC |
Pager /
Blackberry |
312.50 |
4/22/2014 |
VALERIE
CHISUM |
Clothing |
200.00 |
4/22/2014 |
VARGHESE
& SMITH PLLC |
Counsel
Fees-Courts |
1,200.00 |
4/22/2014 |
VICKI B
ISAACKS |
Travel |
56.87 |
4/22/2014 |
VICKI E
WILEY |
Counsel Fees -
CPS |
100.00 |
4/22/2014 |
VICKI E
WILEY |
Cnsl Fees-Fam Drg
Ct |
100.00 |
4/22/2014 |
VIOLET
NWOKOYE |
Counsel Fees-Juv |
100.00 |
4/22/2014 |
VIRGINIA
CARTER |
Counsel Fees-Juv |
100.00 |
4/22/2014 |
VIRGINIA
CARTER |
Counsel
Fees-Courts |
300.00 |
4/22/2014 |
WALMART
#1801 |
Food/Hygiene
Assist |
24.95 |
4/22/2014 |
WALMART
#3284 |
Food/Hygiene
Assist |
25.86 |
4/22/2014 |
WALMART
#3773 |
Food/Hygiene
Assist |
25.34 |
4/22/2014 |
WALNUT
CREEK COUNTRY CLUB |
Restitution
Payable |
50.00 |
4/22/2014 |
WALT A
CLEVELAND |
Counsel
Fees-Courts |
575.00 |
4/22/2014 |
WALT A
CLEVELAND |
Counsel
Fees-Courts |
650.00 |
4/22/2014 |
WALT A
CLEVELAND |
Counsel
Fees-Courts |
1,900.00 |
4/22/2014 |
WANDA
BREWER |
Clothing |
472.97 |
4/22/2014 |
WARES
GIANT TIRE SERVICE LLC |
Central Garage
Inv |
240.00 |
4/22/2014 |
WARREN ST
JOHN |
Cnsl Fees-Cap
Murder |
7,300.00 |
4/22/2014 |
WEATHERS
LAW FIRM PC |
Counsel
Fees-Courts |
150.00 |
4/22/2014 |
WEATHERS
LAW FIRM PC |
Counsel
Fees-Courts |
700.00 |
4/22/2014 |
WEATHERS
LAW FIRM PC |
Counsel
Fees-Courts |
1,300.00 |
4/22/2014 |
WEST GROUP |
Supplies |
38.00 |
4/22/2014 |
WEST GROUP |
On-Line Service |
4,941.00 |
4/22/2014 |
WEST GROUP |
On-Line Service |
9,446.00 |
4/22/2014 |
WESTERN-BRW
PAPER CO INC |
Supplies |
81.00 |
4/22/2014 |
WESTERN-BRW
PAPER CO INC |
Supplies |
148.25 |
4/22/2014 |
WESTERN-BRW
PAPER CO INC |
Supplies |
162.40 |
4/22/2014 |
WESTERN-BRW
PAPER CO INC |
Supplies |
162.40 |
4/22/2014 |
WESTERN-BRW
PAPER CO INC |
Supplies |
162.40 |
4/22/2014 |
WESTERN-BRW
PAPER CO INC |
Supplies |
216.00 |
4/22/2014 |
WESTERN-BRW
PAPER CO INC |
Graphics
Inventory |
290.00 |
4/22/2014 |
WESTERN-BRW
PAPER CO INC |
Supplies |
406.00 |
4/22/2014 |
WESTERN-BRW
PAPER CO INC |
Supplies |
649.60 |
4/22/2014 |
WESTERN-BRW
PAPER CO INC |
Supplies |
2,160.00 |
4/22/2014 |
WESTERN-BRW
PAPER CO INC |
Sheriff Inventory |
3,248.00 |
4/22/2014 |
WESTERN-BRW
PAPER CO INC |
Graphics
Inventory |
4,452.00 |
4/22/2014 |
WESTIN
PEACHTREE PLAZA HOTEL |
Travel |
462.84 |
4/22/2014 |
WESTIN
PEACHTREE PLAZA HOTEL |
Travel |
617.12 |
4/22/2014 |
WESTRIDGE
APARTMENT PARTNERSHI |
Utility
Assistance |
47.02 |
4/22/2014 |
WESTRIDGE
APARTMENT PARTNERSHI |
Rental Assistance |
455.00 |
4/22/2014 |
WHITAKER
CHALK SWINDLE & SCHWARTZ |
Counsel
Fees-Courts |
400.00 |
4/22/2014 |
WHITAKER
CHALK SWINDLE & SCHWARTZ |
Counsel
Fees-Courts |
2,300.00 |
4/22/2014 |
WHITAKER
CHALK SWINDLE & SCHWARTZ |
Counsel
Fees-Courts |
3,015.00 |
4/22/2014 |
WILBARGER
COUNTY CLERK |
Crim Crt Mental
Comp |
705.00 |
4/22/2014 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees-Juv |
200.00 |
4/22/2014 |
WILLETT
LAW OFFICE PLLC |
Counsel
Fees-Courts |
750.00 |
4/22/2014 |
William D
Heinbaugh |
Travel |
118.00 |
4/22/2014 |
William F
Stephens |
Travel |
100.00 |
4/22/2014 |
WILLIAM H
BILL RAY PC |
Litigation
Expense |
99.20 |
4/22/2014 |
WILLIAM H
BILL RAY PC |
Counsel
Fees-Courts |
625.00 |
4/22/2014 |
WILLIAM
MICHAEL HARBER JR |
Counsel
Fees-Courts |
400.00 |
4/22/2014 |
WILLIAM R
BIGGS PLLC |
Counsel
Fees-Courts |
500.00 |
4/22/2014 |
William S
Sheppard |
Travel |
618.74 |
4/22/2014 |
WILLIAM
SHELTON |
Reporter's
Records |
148.00 |
4/22/2014 |
WM BARRY
NORMAN |
Psych
Exam/Testimony |
450.00 |
4/22/2014 |
WOODARD
BUILDING SUPPLY |
Building
Maintenance |
298.00 |
4/22/2014 |
WOODHILL
FSM, LLP |
Rental Assistance |
475.00 |
4/22/2014 |
WORLD WIDE
INTERPRETERS INC |
Professional
Service |
21.46 |
4/22/2014 |
WORLD WIDE
INTERPRETERS INC |
Interpreter Fees |
53.96 |
4/22/2014 |
XL PARTS
PARTNERSHIP LTD |
Central Garage
Inv |
1,017.91 |
4/22/2014 |
XNET
SYSTEMS INC |
Capital
Outlay-Low V |
840.40 |
4/22/2014 |
YECENIA
LOPEZ |
Relative
Assistance |
600.00 |
4/22/2014 |
YOUTH
CENTER OF THE HIGH PLAINS |
Inter-Cty
Secure-Juv |
10,530.00 |
4/22/2014 |
COMMISSIONERS' REPORT OF CLAIMS -
Addendum |
FOR THE WEEK ENDING - April 22, 2014 |
|
|
|
|
Vendor
Name |
Item Description |
Paid Amount |
Check Date |
Alice
Whitten |
5006 Chapter 13
Levy |
(68.37) |
4/22/2014 |
Bound Tree
Medical LLC |
Medical Supplies |
139.52 |
4/22/2014 |
Charter
Communications |
Subscriptions |
55.02 |
4/22/2014 |
Collection
Technology |
5002 Student Loan
Levy |
(0.02) |
4/22/2014 |
Cornell
Corrections Of Texas |
Resident MH
Nonsecure |
175.85 |
4/22/2014 |
Delta
Dental |
Dental Claims |
21,561.98 |
4/22/2014 |
Delta
Dental |
Dental Claims |
5,011.40 |
4/22/2014 |
EVCO
Partners LP |
Building
Maintenance |
381.50 |
4/22/2014 |
Express
Scripts |
Prescription
Claims |
313,845.08 |
4/22/2014 |
Express
Scripts |
Prescription
Claims |
46,212.95 |
4/22/2014 |
Fraternal
Order Of Police |
Union Dues |
(12.50) |
4/22/2014 |
GC
Services LP |
5002 Student Loan
Levy |
(82.03) |
4/22/2014 |
General
Revenue Corporation |
5002 Student Loan
Levy |
7.41 |
4/22/2014 |
Great
Lakes Higher Education |
5002 Student Loan
Levy |
0.22 |
4/22/2014 |
Internal
Revenue Service |
5001 Tax Levy |
225.00 |
4/22/2014 |
IRS FICA
EE |
FICA-Employee |
12,051.36 |
4/22/2014 |
IRS FICA
ER |
FICA-Employer |
12,051.36 |
4/22/2014 |
IRS FIT |
FIT Withholding |
42,887.25 |
4/22/2014 |
IRS MED EE |
Medicare-Employee |
2,818.54 |
4/22/2014 |
IRS MED ER |
Medicare-Employer |
2,818.54 |
4/22/2014 |
JI
Specialty Services |
Worker's
Compensation - Claims 04/14/14-04/18/14 |
25,803.81 |
4/22/2014 |
John T
Thompson |
Education |
120.00 |
4/22/2014 |
JPMorgan
Chase Bank NA |
Lab Supplies |
7.16 |
4/22/2014 |
JPMorgan
Chase Bank NA |
Medical Supplies |
8.34 |
4/22/2014 |
JPMorgan
Chase Bank NA |
Education |
900.00 |
4/22/2014 |
JPMorgan
Chase Bank NA |
Travel |
876.00 |
4/22/2014 |
JPMorgan
Chase Bank NA |
Educational
Material |
7.97 |
4/22/2014 |
JPMorgan
Chase Bank NA |
Transportation |
336.00 |
4/22/2014 |
JPMorgan
Chase Bank NA |
Fuel |
172.95 |
4/22/2014 |
JPMorgan
Chase Bank NA |
Meeting Expenses |
104.33 |
4/22/2014 |
JPMorgan
Chase Bank NA |
Education |
86.62 |
4/22/2014 |
JPMorgan
Chase Bank NA |
Education |
595.00 |
4/22/2014 |
JPMorgan
Chase Bank NA |
Travel |
5,263.15 |
4/22/2014 |
JPMorgan
Chase Bank NA |
Travel |
2.00 |
4/22/2014 |
JPMorgan
Chase Bank NA |
Computer Supplies |
19.47 |
4/22/2014 |
JPMorgan
Chase Bank NA |
Parts and
Supplies |
235.94 |
4/22/2014 |
JPMorgan
Chase Bank NA |
Parts and
Supplies |
32.12 |
4/22/2014 |
JPMorgan
Chase Bank NA |
Education |
50.00 |
4/22/2014 |
JPMorgan
Chase Bank NA |
Education |
437.98 |
4/22/2014 |
JPMorgan
Chase Bank NA |
Supplies |
7.44 |
4/22/2014 |
JPMorgan
Chase Bank NA |
Parts and
Supplies |
602.10 |
4/22/2014 |
JPMorgan
Chase Bank NA |
Small Tools |
92.13 |
4/22/2014 |
JPMorgan
Chase Bank NA |
Building
Maintenance |
42.86 |
4/22/2014 |
JPMorgan
Chase Bank NA |
Grease and Oil |
17.98 |
4/22/2014 |
JPMorgan
Chase Bank NA |
Fuel |
116.00 |
4/22/2014 |
Lincoln
Financial Group |
Deferred Comp |
10.00 |
4/22/2014 |
M S Air
Inc |
Parts and
Supplies |
127.50 |
4/22/2014 |
Metropolitian
Life |
Metlife |
(14.50) |
4/22/2014 |
Nationwide
Retirement Solutions |
Deferred Comp |
(15,354.00) |
4/22/2014 |
NYS Child
Support |
Child Support |
(306.00) |
4/22/2014 |
Ohio Child
Support Central (CSPC) |
Child Support |
138.32 |
4/22/2014 |
Optum Bank |
HSA ER Seed Money |
(3,461.76) |
4/22/2014 |
Optum Bank |
HSA EE
Contributions |
(700.00) |
4/22/2014 |
PayFlex |
Dependent Care
Claims |
474.50 |
4/22/2014 |
PayFlex |
Section 125
Claims |
45,927.06 |
4/22/2014 |
Police
& Firefighters Ins Assoc |
Union Dues |
(173.49) |
4/22/2014 |
PRO
Acoustics LLP |
Building
Maintenance |
1,394.54 |
4/22/2014 |
Shell
Fleet Management |
Fuel |
37.13 |
4/22/2014 |
Shell
Fleet Management |
Fuel |
574.36 |
4/22/2014 |
Shell
Fleet Management |
Travel |
80.33 |
4/22/2014 |
Tarrant
Co. P/R Acct |
Payroll Transfers |
177,158.96 |
4/22/2014 |
Tarrant
County Deputy Sheriff |
Union Dues |
(6.00) |
4/22/2014 |
TCJIUG -
Texas Criminal Justice |
Education |
200.00 |
4/22/2014 |
Texas
Child Support Disbursement |
Child Support |
12.81 |
4/22/2014 |
Texas
Guaranteed Student Loan |
5002 Student Loan
Levy |
15.95 |
4/22/2014 |
Tim Truman |
5006 Chapter 13
Levy |
(63.22) |
4/22/2014 |
U S
Postmaster |
Postage |
50,000.00 |
4/22/2014 |
United Way |
United Fund |
(71.15) |
4/22/2014 |
UnitedHealthcare |
Medical Claims |
578,230.47 |
4/22/2014 |
UnitedHealthcare |
Medical Claims |
45,754.91 |
4/22/2014 |
US Dept Of
Education |
5002 Student Loan
Levy |
204.45 |
4/22/2014 |
Valic
Retirement |
Deferred Comp |
1,132.40 |
4/22/2014 |
Washington
State Support Registry |
Child Support |
60.27 |
4/22/2014 |
YMCA |
YMCA |
41.54 |
4/22/2014 |
|
|
|
|