COMMISSIONERS' REPORT OF CLAIMS - REGULAR |
FOR THE WEEK
ENDING - June 17, 2014 |
|
|
|
|
Vendor
Name |
Item Description |
Paid Amount |
Check Date |
#77
EMERALD #2 LIMITED PARTNERSHIP |
Utility
Assistance |
39.87 |
6/17/2014 |
1990
CLOVER HILL LTD PARTNERS |
Utility
Assistance |
38.20 |
6/17/2014 |
3M
COMPANY |
Field
Equip&Supplies |
271.50 |
6/17/2014 |
4M YOUTH
SERVICES INC |
Medical Supplies |
60.33 |
6/17/2014 |
4M YOUTH
SERVICES INC |
Foster Home Care |
13,580.00 |
6/17/2014 |
7-ELEVEN
STORE #34092 |
Restitution
Payable |
4.00 |
6/17/2014 |
A P GAS
& ELECTRIC ENERGY SOLUTIONS |
Utility
Assistance |
82.75 |
6/17/2014 |
A TO Z
HYDRAULICS LLC |
Parts and
Supplies |
20.53 |
6/17/2014 |
A&P
PHARMACY |
Medical Supplies |
303.01 |
6/17/2014 |
A1
ELECTRIC MOTOR SERVICE CO INC |
Building
Maintenance |
225.00 |
6/17/2014 |
AAA
SPANISH TRANSLATION SERVICE |
Interpreter Fees |
90.00 |
6/17/2014 |
AAA
SPANISH TRANSLATION SERVICE |
Interpreter Fees |
120.00 |
6/17/2014 |
AADVANTAGE
LAUNDRY SYSTEMS |
Building
Maintenance |
180.00 |
6/17/2014 |
AARYN
LANDERS LAMB PC |
Counsel Fees -
CPS |
100.00 |
6/17/2014 |
ABE
FACTOR |
Counsel
Fees-Courts |
500.00 |
6/17/2014 |
ABIBOW
RECYCLING |
Restitution
Payable |
80.00 |
6/17/2014 |
ABLE
COMMUNICATIONS INC |
Supplies |
9,826.44 |
6/17/2014 |
ACCURATE
FORMS & SUPPLIES |
Voting Supplies |
1,087.46 |
6/17/2014 |
ACCURATE
FORMS & SUPPLIES |
Voting Supplies |
2,111.46 |
6/17/2014 |
ADOLFO
MARTINEZ |
Restitution
Payable |
1,431.81 |
6/17/2014 |
ADRIENNE
SPRABERRY |
Meeting Expenses |
67.49 |
6/17/2014 |
ADVANCED
PAYROLL FUNDING LTD |
Contract Labor |
1,280.16 |
6/17/2014 |
ADVANCE'D
TEMPORARIES INC |
Professional
Service |
475.20 |
6/17/2014 |
AIR
BALANCING COMPANY INC |
Professional
Service |
4,875.00 |
6/17/2014 |
AIR
BALANCING COMPANY INC |
Professional
Service |
7,125.00 |
6/17/2014 |
AIR
BALANCING COMPANY INC |
A/C Maint
Contract |
9,750.00 |
6/17/2014 |
AIR
BALANCING COMPANY INC |
A/C Maint
Contract |
11,600.00 |
6/17/2014 |
AIR
BALANCING COMPANY INC |
Professional
Service |
14,310.00 |
6/17/2014 |
AIR
BALANCING COMPANY INC |
Professional
Service |
19,150.00 |
6/17/2014 |
AIR
ENGINEERING AND TESTING |
Professional
Service |
1,000.00 |
6/17/2014 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
105.23 |
6/17/2014 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
117.42 |
6/17/2014 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
207.35 |
6/17/2014 |
AIR
RELIEF TECHNOLOGIES, INC |
Building
Maintenance |
255.08 |
6/17/2014 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
262.25 |
6/17/2014 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
878.22 |
6/17/2014 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
936.80 |
6/17/2014 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
1,355.69 |
6/17/2014 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
1,455.00 |
6/17/2014 |
AIRGAS
USA LLC |
Lab Supplies |
(70.63) |
6/17/2014 |
AIRGAS
USA LLC |
Building
Maintenance |
9.30 |
6/17/2014 |
AIRGAS
USA LLC |
Lab Equip
Mainten |
40.00 |
6/17/2014 |
AIRGAS
USA LLC |
Parts and
Supplies |
51.15 |
6/17/2014 |
AIRGAS
USA LLC |
Fuel |
139.50 |
6/17/2014 |
Akua A
Cosby |
Travel |
248.00 |
6/17/2014 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel
Fees-Courts |
750.00 |
6/17/2014 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel
Fees-Courts |
950.00 |
6/17/2014 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel
Fees-Courts |
1,050.00 |
6/17/2014 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel
Fees-Courts |
1,350.00 |
6/17/2014 |
ALBERTSONS
#4150 |
Food/Hygiene
Assist |
20.00 |
6/17/2014 |
ALI
OLIVER HASSIBI |
Counsel
Fees-Courts |
200.00 |
6/17/2014 |
ALI
OLIVER HASSIBI |
Counsel
Fees-Courts |
475.00 |
6/17/2014 |
ALL
AMERICA TITLE SERVICES INC |
Professional
Service |
75.00 |
6/17/2014 |
ALLDATA
LLC |
Subscriptions |
1,500.00 |
6/17/2014 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
175.00 |
6/17/2014 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
1,465.00 |
6/17/2014 |
ALLIED
COURT REPORTERS |
Professional
Service |
186.08 |
6/17/2014 |
ALLIED
COURT REPORTERS |
Professional
Service |
744.32 |
6/17/2014 |
ALLIED
TUBE & CONDUIT |
Road Signs |
155.00 |
6/17/2014 |
ALLIED
WASTE SERVICES |
Disposal Service |
80.34 |
6/17/2014 |
ALLIED
WASTE SERVICES |
Disposal Service |
196.60 |
6/17/2014 |
ALLIED
WASTE SERVICES |
Disposal Service |
264.12 |
6/17/2014 |
ALLIED
WASTE SERVICES |
Disposal Service |
264.55 |
6/17/2014 |
ALLIED
WASTE SERVICES |
Disposal Service |
281.68 |
6/17/2014 |
ALLTEX
STAFFING & CONSULTING LLC |
Contract Labor |
594.00 |
6/17/2014 |
AMBIT
ENERGY LLC |
Utility
Assistance |
56.14 |
6/17/2014 |
AMC CARD
PROCESSING SERVICES INC |
Promotional
Expenses |
334.95 |
6/17/2014 |
AMERICAN
BARRICADE COMPANY INC |
Sign Maintenance |
900.00 |
6/17/2014 |
AMERICAN
HYDRAULICS INC |
Equipment Maint |
4,424.19 |
6/17/2014 |
AMERICAN
PROBATION AND PAROLE ASSOC |
Tuition C/room
Train |
340.00 |
6/17/2014 |
AMERICAN
PROBATION AND PAROLE ASSOC |
Tuition C/room
Train |
340.00 |
6/17/2014 |
AMERICAN
PROBATION AND PAROLE ASSOC |
Tuition C/room
Train |
340.00 |
6/17/2014 |
AMERICAN
PROBATION AND PAROLE ASSOC |
Tuition C/room
Train |
3,810.00 |
6/17/2014 |
AMERICAN
RED CROSS FT WORTH |
Education |
127.00 |
6/17/2014 |
AMERICAN
TIRE DISTRIBUTORS INC |
Parts and
Supplies |
1,997.10 |
6/17/2014 |
AMERICAN
TIRE DISTRIBUTORS INC |
Central Garage
Inv |
2,749.13 |
6/17/2014 |
AMIKIDS
RIO GRANDE VALLEY INC |
Resident MH
Nonsecur |
6,387.86 |
6/17/2014 |
Andrea P
Ziton |
Travel |
103.15 |
6/17/2014 |
ANGELA
ANNE HALFMANN |
Counsel
Fees-Courts |
100.00 |
6/17/2014 |
Anita K
Kurian |
Education |
138.00 |
6/17/2014 |
ANNA
HISCOCK O'DAY |
Counsel
Fees-Courts |
125.00 |
6/17/2014 |
ANTHONY
GREEN |
Counsel
Fees-Courts |
100.00 |
6/17/2014 |
ANTHONY
GREEN |
Counsel Fees -
CPS |
125.00 |
6/17/2014 |
ANTHONY
GREEN |
Counsel Fees-Juv |
200.00 |
6/17/2014 |
ANTHONY
GREEN |
Counsel
Fees-Courts |
300.00 |
6/17/2014 |
ANTHONY
GREEN |
Counsel
Fees-Courts |
400.00 |
6/17/2014 |
ANTHONY
GREEN |
Counsel
Fees-Courts |
1,031.92 |
6/17/2014 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees-Juv |
150.00 |
6/17/2014 |
APAC
TEXAS INC |
Asphalt-Rock/Hot
Mix |
285.00 |
6/17/2014 |
APAC
TEXAS INC |
Asphalt-Rock/Hot
Mix |
4,705.37 |
6/17/2014 |
APARTMENT
REIT TOWNE CROSSING LP |
Utility
Assistance |
111.78 |
6/17/2014 |
APARTMENT
REIT TOWNE CROSSING LP |
Rental
Assistance |
875.00 |
6/17/2014 |
ARAMARK
UNIFORM SERVICES INC |
Laundry Services |
2.75 |
6/17/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
4.50 |
6/17/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
5.50 |
6/17/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
5.50 |
6/17/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
8.00 |
6/17/2014 |
ARAMARK
UNIFORM SERVICES INC |
Building
Maintenance |
20.95 |
6/17/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
21.00 |
6/17/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
23.00 |
6/17/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
27.20 |
6/17/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
30.00 |
6/17/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
36.50 |
6/17/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
37.20 |
6/17/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
40.10 |
6/17/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
44.00 |
6/17/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
53.80 |
6/17/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
54.00 |
6/17/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
60.00 |
6/17/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
107.00 |
6/17/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
113.44 |
6/17/2014 |
ARAMARK
UNIFORM SERVICES INC |
Equipment
Rentals |
153.80 |
6/17/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
204.00 |
6/17/2014 |
ARC/
AUSTIN RIBBON & COMPUTER |
Non-Track
Equipment |
923.94 |
6/17/2014 |
ARLINGTON
LIFE SHELTER |
Subrecipient
Service |
2,230.78 |
6/17/2014 |
ARLINGTON
WATER UTILITIES |
Utility
Assistance |
156.01 |
6/17/2014 |
ARMA
INTERNATIONAL INC |
Dues |
205.00 |
6/17/2014 |
ARTEX
OVERHEAD DOOR COMPANY |
Building
Maintenance |
175.00 |
6/17/2014 |
ASCENSION
SERVICE |
County Burials |
350.00 |
6/17/2014 |
ASSESSMENT
AND INTERVENTION SVCS |
Psych
Exam/Testimony |
1,600.00 |
6/17/2014 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Supplies |
142.50 |
6/17/2014 |
ASXR
HOLDINGS |
Utility
Assistance |
44.93 |
6/17/2014 |
ASXR
HOLDINGS |
Rental
Assistance |
560.00 |
6/17/2014 |
AT&T |
Telephone-Basic |
33.56 |
6/17/2014 |
AT&T |
Telephone-Basic |
107.11 |
6/17/2014 |
AT&T |
Data Transmiss
Line |
141.57 |
6/17/2014 |
AT&T |
Data Transmiss
Line |
788.00 |
6/17/2014 |
AT&T |
Data Transmiss
Line |
12,046.88 |
6/17/2014 |
AT&T |
Telephone-Basic |
55,326.13 |
6/17/2014 |
AT&T
MOBILITY |
Telephone -
Mobile |
27.98 |
6/17/2014 |
AT&T
MOBILITY |
Telephone -
Mobile |
27.98 |
6/17/2014 |
AT&T
MOBILITY |
Telephone -
Mobile |
73.91 |
6/17/2014 |
AT&T
MOBILITY |
Telephone -
Mobile |
90.24 |
6/17/2014 |
AT&T
MOBILITY |
Telephone -
Mobile |
322.25 |
6/17/2014 |
AT&T
MOBILITY |
Telephone -
Mobile |
464.00 |
6/17/2014 |
ATCO
MANUFACTURING COMPANY |
Building
Maintenance |
528.00 |
6/17/2014 |
ATHLETES
FOR CHANGE |
Resident MH
Nonsecur |
8,294.16 |
6/17/2014 |
ATMOS
ENERGY CORP |
Gas |
30.61 |
6/17/2014 |
ATMOS
ENERGY CORP |
Gas |
51.46 |
6/17/2014 |
ATMOS
ENERGY CORP |
Gas |
94.96 |
6/17/2014 |
ATMOS
ENERGY CORP |
Gas |
164.81 |
6/17/2014 |
ATMOS
ENERGY CORP |
Gas |
817.15 |
6/17/2014 |
ATMOS
ENERGY CORP |
Utility
Assistance |
1,614.81 |
6/17/2014 |
ATMOS
ENERGY CORP |
Utility
Assistance |
2,694.91 |
6/17/2014 |
ATMOS
ENERGY CORP |
Gas |
5,035.84 |
6/17/2014 |
ATTICUS J
GILL |
Counsel
Fees-Courts |
400.00 |
6/17/2014 |
ATTICUS J
GILL |
Counsel
Fees-Courts |
450.00 |
6/17/2014 |
AUDIMATION
SERVICES INC |
Education |
1,350.00 |
6/17/2014 |
AUDIMATION
SERVICES INC |
Education |
1,395.00 |
6/17/2014 |
AUTONATION |
Central Garage
Inv |
641.00 |
6/17/2014 |
AV HALTOM
LAKEVIEW LTD |
Utility
Assistance |
164.64 |
6/17/2014 |
AV OAK
VILLAGE LLC |
Utility
Assistance |
21.50 |
6/17/2014 |
AV OAK
VILLAGE LLC |
Rental
Assistance |
445.00 |
6/17/2014 |
BAILEY
& GALYEN |
Counsel
Fees-Courts |
200.00 |
6/17/2014 |
BAILEY
& GALYEN |
Counsel
Fees-Courts |
300.00 |
6/17/2014 |
BALANCE
FORENSIC & GENERAL |
Psych
Exam/Testimony |
400.00 |
6/17/2014 |
BALL
& HASE PC |
Counsel
Fees-Courts |
500.00 |
6/17/2014 |
BALL
& HASE PC |
Counsel
Fees-Courts |
3,850.00 |
6/17/2014 |
BANK OF
AMERICA MERRILL LYNCH, |
Professional
Service |
66,110.50 |
6/17/2014 |
BARNES
PROX LAW PLLC |
Cnsl Fees-Fam
Drg Ct |
100.00 |
6/17/2014 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
350.00 |
6/17/2014 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
375.00 |
6/17/2014 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
1,000.00 |
6/17/2014 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
1,100.00 |
6/17/2014 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
1,450.00 |
6/17/2014 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
4,150.00 |
6/17/2014 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
2,443.23 |
6/17/2014 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
10,254.55 |
6/17/2014 |
BARRON
PHOTOGRAFIX LTD |
Lab Supplies |
50.00 |
6/17/2014 |
BARRY
ALFORD |
Counsel
Fees-Courts |
450.00 |
6/17/2014 |
BARRY
ALFORD |
Counsel
Fees-Courts |
1,175.00 |
6/17/2014 |
BARRY G
JOHNSON |
Counsel
Fees-Courts |
350.00 |
6/17/2014 |
BARRY G
JOHNSON |
Counsel
Fees-Courts |
450.00 |
6/17/2014 |
BARRY G
JOHNSON |
Counsel
Fees-Courts |
500.00 |
6/17/2014 |
BARRY G
JOHNSON |
Counsel
Fees-Courts |
900.00 |
6/17/2014 |
BASECOM
INC |
Building
Maintenance |
510.00 |
6/17/2014 |
BASECOM
INC |
Building
Maintenance |
684.09 |
6/17/2014 |
BEARDEN
INVESTIGATIVE AGENCY INC |
Investigative |
410.00 |
6/17/2014 |
BEHAVIORAL
MEASURES AND FORENSIC |
Polygraph |
850.00 |
6/17/2014 |
BEN E
KEITH COMPANY |
Food |
1,264.19 |
6/17/2014 |
BEN
LEONARD PLLC |
Counsel
Fees-Courts |
750.00 |
6/17/2014 |
BEN
LEONARD PLLC |
Counsel
Fees-Courts |
850.00 |
6/17/2014 |
BENNETT
BENNER PARTNERS INC |
Building
Maintenance |
27.50 |
6/17/2014 |
BENNETT
BENNER PARTNERS INC |
Professional
Service |
14,254.68 |
6/17/2014 |
BETHANY M
GROHMAN ATTORNEY AT LAW |
Counsel
Fees-Courts |
200.00 |
6/17/2014 |
BETHANY M
GROHMAN ATTORNEY AT LAW |
Counsel
Fees-Courts |
400.00 |
6/17/2014 |
BIG
COUNTRY SUPPLY |
Parts and
Supplies |
855.07 |
6/17/2014 |
BILL
THORNBURG |
Court Visitor |
208.88 |
6/17/2014 |
BINSWANGER
GLASS |
Building
Maintenance |
535.61 |
6/17/2014 |
BLACKSTONE
COURTYARD BY MARRIOTT |
Education |
957.95 |
6/17/2014 |
BLACKSTONE
COURTYARD BY MARRIOTT |
Education |
957.95 |
6/17/2014 |
BLACKSTONE
COURTYARD BY MARRIOTT |
Education |
957.95 |
6/17/2014 |
BLACKSTONE
COURTYARD BY MARRIOTT |
Education |
957.95 |
6/17/2014 |
BLACKSTONE
COURTYARD BY MARRIOTT |
Education |
957.95 |
6/17/2014 |
BLACKSTONE
COURTYARD BY MARRIOTT |
Education |
957.95 |
6/17/2014 |
Blanca E
Burciaga |
Travel |
300.16 |
6/17/2014 |
BLUE
SHIELD SECURITY AND PROTECTION |
Security
Contract |
2,139.00 |
6/17/2014 |
BLUE
SHIELD SECURITY AND PROTECTION |
Security
Contract |
3,183.75 |
6/17/2014 |
BOB
BARKER |
Supplies |
18.60 |
6/17/2014 |
BOBBY L
BEASLEY |
Investigative |
450.00 |
6/17/2014 |
BONNIE C
WELLS |
Investigative |
110.00 |
6/17/2014 |
BONNIE C
WELLS |
Investigative |
938.50 |
6/17/2014 |
Bonnie
Sudderth |
Education |
1,177.72 |
6/17/2014 |
BORDEN
DAIRY COMPANY OF TEXAS LLC |
Food |
447.60 |
6/17/2014 |
BOYD
MOONEY |
Counsel Fees-Juv |
200.00 |
6/17/2014 |
Brad L
Carpenter |
Travel |
947.16 |
6/17/2014 |
BRADFORD
SHAW |
Counsel
Fees-Courts |
215.00 |
6/17/2014 |
BRADFORD
SHAW |
Counsel
Fees-Courts |
516.67 |
6/17/2014 |
BRENDA G
HANSEN |
Counsel
Fees-Courts |
137.50 |
6/17/2014 |
BRENDA G
HANSEN |
Counsel
Fees-Courts |
175.00 |
6/17/2014 |
BRENDA G
HANSEN |
Counsel
Fees-Courts |
350.00 |
6/17/2014 |
BRENDA G
HANSEN |
Counsel
Fees-Courts |
400.00 |
6/17/2014 |
BRENDA G
HANSEN |
Counsel
Fees-Courts |
1,450.00 |
6/17/2014 |
BRENDA
HEIN |
Reporter's
Records |
1,948.00 |
6/17/2014 |
BRETT
BOONE |
Counsel
Fees-Courts |
950.00 |
6/17/2014 |
BRIAN C
SIMPSON |
Counsel Fees -
CPS |
200.00 |
6/17/2014 |
BRIAN J
NEWMAN |
Counsel Fees -
CPS |
100.00 |
6/17/2014 |
BRIAN K
WALKER |
Counsel
Fees-Courts |
250.00 |
6/17/2014 |
BRIAN M
BOUFFARD |
Counsel
Fees-Courts |
250.00 |
6/17/2014 |
BRIGHTER
POSSIBILITIES FAMILY |
Professional
Service |
2,056.25 |
6/17/2014 |
BRIM
LAUNDRY MACHINERY CO INC |
Laundry Services |
1,391.25 |
6/17/2014 |
BROOKHAVEN
YOUTH RANCH |
Resident MH
Nonsecur |
9,182.82 |
6/17/2014 |
BROWN,
OWENS AND BRUMLEY |
County Burials |
5,771.38 |
6/17/2014 |
BRUCE
ASHWORTH |
Counsel
Fees-Courts |
200.00 |
6/17/2014 |
BRUCE
NGUYEN |
Utility
Assistance |
39.86 |
6/17/2014 |
BRUCE
NGUYEN |
Rent Sub to
L'lords |
1,350.00 |
6/17/2014 |
BRUCKNER
TRUCK SALES INC |
Parts and
Supplies |
673.10 |
6/17/2014 |
BT
CONFERENCING INC |
On-Line Service |
161.00 |
6/17/2014 |
C.D.
HARTNETT CO |
Food |
264.40 |
6/17/2014 |
CALICO
INDUSTRIES INC |
Sheriff
Inventory |
74.88 |
6/17/2014 |
CALMONT
WARREN LP |
Rental
Assistance |
435.00 |
6/17/2014 |
CANAS
& FLORES |
Counsel
Fees-Courts |
100.00 |
6/17/2014 |
CANAS
& FLORES |
Counsel
Fees-Courts |
137.50 |
6/17/2014 |
CANAS
& FLORES |
Counsel
Fees-Courts |
200.00 |
6/17/2014 |
CANAS
& FLORES |
Counsel
Fees-Courts |
350.00 |
6/17/2014 |
CANAS
& FLORES |
Counsel
Fees-Courts |
450.00 |
6/17/2014 |
CANAS
& FLORES |
Counsel
Fees-Courts |
550.00 |
6/17/2014 |
CANAS
& FLORES |
Counsel
Fees-Courts |
600.00 |
6/17/2014 |
CANAS
& FLORES |
Counsel
Fees-Courts |
750.00 |
6/17/2014 |
CANDACE M
TAYLOR |
Counsel Fees-Juv |
500.00 |
6/17/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
100.00 |
6/17/2014 |
CAPITOL
SYSTEMS INC |
Prof Srvc-Proj
Mgmt |
10,220.00 |
6/17/2014 |
CAPLE
SHAW INDUSTRIES INC |
Parts and
Supplies |
134.77 |
6/17/2014 |
CAPPS VAN
AND CAR RENTAL INC |
Voting Machine
Trans |
5,232.30 |
6/17/2014 |
CAPPS VAN
AND CAR RENTAL INC |
Voting Machine
Trans |
7,253.61 |
6/17/2014 |
CAPPS VAN
AND CAR RENTAL INC |
Voting Machine
Trans |
8,580.31 |
6/17/2014 |
CAPPS VAN
AND CAR RENTAL INC |
Voting Machine
Trans |
10,205.00 |
6/17/2014 |
CAPPS VAN
AND CAR RENTAL INC |
Voting Machine
Trans |
13,474.71 |
6/17/2014 |
CAPPS VAN
AND CAR RENTAL INC |
Voting Machine
Trans |
15,092.19 |
6/17/2014 |
Carmen R
Elbert |
Travel |
145.33 |
6/17/2014 |
Carnelius
L Carey |
Transportation |
10.00 |
6/17/2014 |
Carol L
Finney Gibbins |
Travel |
62.41 |
6/17/2014 |
CAROL P
PIERCE |
Interpreter Fees |
471.25 |
6/17/2014 |
CAROLIN A
PEEK |
Professional
Service |
372.16 |
6/17/2014 |
CAROLINA
IMAGING COMPUTER |
Supplies |
98.00 |
6/17/2014 |
CAROLINA
IMAGING COMPUTER |
Supplies |
208.00 |
6/17/2014 |
CAROLINA
IMAGING COMPUTER |
Supplies |
1,040.00 |
6/17/2014 |
CARY M
SCHROEDER |
Counsel
Fees-Probate |
2,200.00 |
6/17/2014 |
CATHOLIC
CHARITIES DIOCESE OF |
Professional
Service |
5,912.50 |
6/17/2014 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter Fees |
160.00 |
6/17/2014 |
CDW
GOVERNMENT |
Supplies |
229.45 |
6/17/2014 |
CEDAR
HILL MEMORIAL PARK |
County Burials |
1,065.00 |
6/17/2014 |
CENTER
FOR THERAPEUTIC CHANGE LTD |
Counseling
Services |
349.00 |
6/17/2014 |
CEN-TEX
UNIFORM SALES INC |
Supplies |
24.00 |
6/17/2014 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
375.98 |
6/17/2014 |
CERILLIANT
CORPORATION |
Lab Supplies |
1,135.13 |
6/17/2014 |
CHADWELL
GROUP LP |
Building
Maintenance |
600.00 |
6/17/2014 |
CHARLES
BURGESS |
Counsel
Fees-Courts |
300.00 |
6/17/2014 |
CHARLES
BURGESS |
Counsel
Fees-Courts |
400.00 |
6/17/2014 |
CHARLES
ROACH |
Counsel
Fees-Courts |
100.00 |
6/17/2014 |
CHARLES
ROACH |
Counsel
Fees-Courts |
250.00 |
6/17/2014 |
CHARLES
ROACH |
Counsel
Fees-Courts |
650.00 |
6/17/2014 |
Charlotte
J Tackett |
Supplies |
19.98 |
6/17/2014 |
CHARM-TEX |
Bedding and
Clothing |
277.60 |
6/17/2014 |
CHARTER
COMMUNICATIONS |
Utilities |
31.11 |
6/17/2014 |
CHEM AQUA |
Building
Maintenance |
183.33 |
6/17/2014 |
CHEM AQUA |
A/C Maint
Contract |
240.00 |
6/17/2014 |
CHEM AQUA |
A/C Maint
Contract |
280.00 |
6/17/2014 |
CHEM AQUA |
A/C Maint
Contract |
831.83 |
6/17/2014 |
CHERYL
HODGE |
Restitution
Payable |
250.00 |
6/17/2014 |
CHRISTIE
MURPHY |
Restitution
Payable |
46.15 |
6/17/2014 |
Christopher
J Salone |
Education |
180.00 |
6/17/2014 |
Christopher
Nchopa Ayafor |
Travel |
407.35 |
6/17/2014 |
Christopher
Nchopa Ayafor |
Education |
1,320.07 |
6/17/2014 |
CHROMATOGRAPHY
RESEARCH |
Lab Equip
Mainten |
500.00 |
6/17/2014 |
CHROMATOGRAPHY
RESEARCH |
Lab Supplies |
787.89 |
6/17/2014 |
CIMA
SOLUTIONS GROUP LTD |
Non-Track
Equipment |
2,335.20 |
6/17/2014 |
CINDY
DICKASON |
Professional
Service |
225.00 |
6/17/2014 |
CINDY
DICKASON |
Psych
Exam/Testimony |
6,075.00 |
6/17/2014 |
CITIBANK |
Travel |
196.99 |
6/17/2014 |
CITIBANK |
Education |
262.99 |
6/17/2014 |
CITIBANK |
Prepaid - Travel |
300.00 |
6/17/2014 |
CITIBANK |
Travel |
374.99 |
6/17/2014 |
CITIBANK |
Travel |
445.49 |
6/17/2014 |
CITIBANK |
Education |
475.49 |
6/17/2014 |
CITIBANK |
Education |
491.99 |
6/17/2014 |
CITIBANK |
Travel |
501.99 |
6/17/2014 |
CITIBANK |
Education |
612.99 |
6/17/2014 |
CITIBANK |
Education |
1,022.97 |
6/17/2014 |
CITIBANK |
Education |
1,371.98 |
6/17/2014 |
CITIBANK |
Travel |
1,485.98 |
6/17/2014 |
CITIBANK |
Travel |
2,459.95 |
6/17/2014 |
CITIBANK |
Travel |
4,056.44 |
6/17/2014 |
CITIBANK |
Witness Travel |
4,797.30 |
6/17/2014 |
CITIBANK |
Education |
5,487.83 |
6/17/2014 |
CITY OF
AZLE UTILITY DEPT |
Utility
Assistance |
86.53 |
6/17/2014 |
CITY OF
EVERMAN |
Utility
Assistance |
102.97 |
6/17/2014 |
CITY OF
FOREST HILL UTILITIES |
Utility
Assistance |
386.62 |
6/17/2014 |
CITY OF
GRAPEVINE |
Utility
Assistance |
81.48 |
6/17/2014 |
CITY OF
HALTOM CITY |
Utility
Assistance |
63.87 |
6/17/2014 |
CITY OF
HURST |
Utility
Assistance |
268.31 |
6/17/2014 |
CITY OF
MANSFIELD |
County Projects |
150,000.00 |
6/17/2014 |
CITY OF
MANSFIELD WATER |
Utility
Assistance |
30.16 |
6/17/2014 |
CITY OF
NORTH RICHLAND HILLS |
Utility
Assistance |
68.25 |
6/17/2014 |
CITYVIEW
CARWASH LTD |
Vehicle
Maintenance |
11.99 |
6/17/2014 |
Clay M
Young |
Travel |
250.00 |
6/17/2014 |
CLEARWATER
PACKAGING INC |
Equipment |
3,061.87 |
6/17/2014 |
CLEMENTE
DE LA CRUZ |
Counsel Fees-Juv |
300.00 |
6/17/2014 |
CLEMENTE
DE LA CRUZ |
Counsel
Fees-Courts |
450.00 |
6/17/2014 |
CLIFFORD
D MACKENZIE |
Counsel Fees -
CPS |
100.00 |
6/17/2014 |
CLIFFORD
GINN |
Professional
Service |
130.00 |
6/17/2014 |
Clint
Burgess |
Education |
180.00 |
6/17/2014 |
CODY L
COFER |
Counsel Fees-Juv |
100.00 |
6/17/2014 |
CODY L
COFER |
Counsel
Fees-Courts |
575.00 |
6/17/2014 |
CODY L
COFER |
Cnsl Fees-Crim
Appls |
3,555.00 |
6/17/2014 |
CODY L
COFER |
Counsel
Fees-Courts |
4,490.00 |
6/17/2014 |
COFER LAW
PC |
Counsel
Fees-Courts |
150.00 |
6/17/2014 |
COLE
JENNINGS BRYAN |
Counsel
Fees-Courts |
200.00 |
6/17/2014 |
COLE
JENNINGS BRYAN |
Counsel
Fees-Courts |
400.00 |
6/17/2014 |
COLLEYVILLE
OAKMONT PARTNERS LLC |
Rent |
499.78 |
6/17/2014 |
COLLINS
WINDOW CLEANING |
Custodian
Services |
480.00 |
6/17/2014 |
COLONIAL
HARDWARE CORPORATION |
Building
Maintenance |
135.82 |
6/17/2014 |
COMMERCIAL
RECORDER |
Estray Livestock |
52.00 |
6/17/2014 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
271.75 |
6/17/2014 |
COMMUNITY
ENRICHMENT CENTER |
Subrecipient
Service |
13,432.00 |
6/17/2014 |
CONCHO
VALLEY HOME FOR GIRLS |
Residential
Servc |
3,193.93 |
6/17/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
14.31 |
6/17/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
28.02 |
6/17/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
46.20 |
6/17/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
161.13 |
6/17/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
208.89 |
6/17/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
326.00 |
6/17/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
364.86 |
6/17/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
447.82 |
6/17/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
664.32 |
6/17/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
737.01 |
6/17/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
739.02 |
6/17/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
771.21 |
6/17/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
843.96 |
6/17/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
888.07 |
6/17/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
1,262.41 |
6/17/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
1,341.50 |
6/17/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
1,386.17 |
6/17/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
1,407.80 |
6/17/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
1,411.76 |
6/17/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
1,419.48 |
6/17/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
1,504.09 |
6/17/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
1,698.26 |
6/17/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
2,003.68 |
6/17/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
2,033.78 |
6/17/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
2,075.70 |
6/17/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
2,317.53 |
6/17/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
2,509.90 |
6/17/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
2,591.73 |
6/17/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
2,993.34 |
6/17/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
3,248.83 |
6/17/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
3,682.35 |
6/17/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
4,073.89 |
6/17/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
4,791.39 |
6/17/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
5,186.06 |
6/17/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
5,686.51 |
6/17/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
5,746.27 |
6/17/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
5,810.43 |
6/17/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
5,880.19 |
6/17/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
6,038.25 |
6/17/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
6,722.42 |
6/17/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
8,034.30 |
6/17/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
8,685.18 |
6/17/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
9,946.70 |
6/17/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
14,999.61 |
6/17/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
16,011.24 |
6/17/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
19,089.59 |
6/17/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
20,415.65 |
6/17/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
25,510.63 |
6/17/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
25,548.84 |
6/17/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
27,711.90 |
6/17/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
39,455.41 |
6/17/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
60,027.34 |
6/17/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
63,333.15 |
6/17/2014 |
CORPORATE
GREEN INC |
Building
Maintenance |
129.00 |
6/17/2014 |
COTTONWOOD
PARTNERS LLC |
Utility
Assistance |
37.85 |
6/17/2014 |
COWSER
TIRE AND SERVICE |
Parts and
Supplies |
14.50 |
6/17/2014 |
CRAIG
DAMERON |
Counsel
Fees-Courts |
200.00 |
6/17/2014 |
CRAIG
DAMERON |
Counsel
Fees-Courts |
365.00 |
6/17/2014 |
CRASH
DYNAMICS |
Professional
Service |
1,700.00 |
6/17/2014 |
CRASH
DYNAMICS |
Expert Witness
Serv |
2,005.90 |
6/17/2014 |
CREATIVE
CULTURE INSIGNIA LLC |
Postage |
15.25 |
6/17/2014 |
CREATIVE
CULTURE INSIGNIA LLC |
Clothing |
230.00 |
6/17/2014 |
CROWLEY
I.S.D. |
Restitution
Payable |
40.00 |
6/17/2014 |
Crystal M
Campbell |
Travel |
116.00 |
6/17/2014 |
CTJ
MAINTENANCE INC |
Custodian
Services |
492.48 |
6/17/2014 |
CTJ
MAINTENANCE INC |
Custodian
Services |
492.48 |
6/17/2014 |
CTJ
MAINTENANCE INC |
Custodian
Services |
738.72 |
6/17/2014 |
CTJ
MAINTENANCE INC |
Custodian
Services |
752.40 |
6/17/2014 |
CTJ
MAINTENANCE INC |
Custodian
Services |
984.96 |
6/17/2014 |
CTJ
MAINTENANCE INC |
Custodian
Services |
984.96 |
6/17/2014 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,203.84 |
6/17/2014 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,203.84 |
6/17/2014 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,805.76 |
6/17/2014 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,887.84 |
6/17/2014 |
CTJ
MAINTENANCE INC |
Custodian
Services |
2,106.72 |
6/17/2014 |
CUEVAS
DISTRIBUTION INC |
Lab Supplies |
126.00 |
6/17/2014 |
CURTIS L
FORTINBERRY |
Counsel
Fees-Courts |
125.00 |
6/17/2014 |
CURTIS L
FORTINBERRY |
Counsel
Fees-Courts |
400.00 |
6/17/2014 |
CYNTHIA A
FITCH |
Cnsl Fees-Fam
Drg Ct |
100.00 |
6/17/2014 |
CYNTHIA A
FITCH |
Counsel Fees -
CPS |
150.00 |
6/17/2014 |
D Miles
Brissette |
Travel |
455.00 |
6/17/2014 |
D ROBIN
MCCARTY PC |
Counsel
Fees-Courts |
250.00 |
6/17/2014 |
DAIKIN
APPLIED AMERICAS INC |
A/C Maint
Contract |
1,171.00 |
6/17/2014 |
DALLAS
COUNTY CSCD |
Misc Payable |
62.00 |
6/17/2014 |
DANA A
DUFFEY |
Cnsl Fees-Fam
Drg Ct |
100.00 |
6/17/2014 |
DANA A
DUFFEY |
Counsel Fees -
CPS |
200.00 |
6/17/2014 |
DANIEL
DELA VEGA |
Rental
Assistance |
675.00 |
6/17/2014 |
DANIEL E
COLLINS |
Counsel
Fees-Courts |
600.00 |
6/17/2014 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
425.00 |
6/17/2014 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
450.00 |
6/17/2014 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
600.00 |
6/17/2014 |
DANIEL
YOUNG |
Counsel
Fees-Courts |
425.00 |
6/17/2014 |
DARCY
NILES DENO |
Counsel Fees -
CPS |
200.00 |
6/17/2014 |
DARCY
NILES DENO |
Counsel
Fees-Probate |
2,200.00 |
6/17/2014 |
DARLENE
JOHNSON |
Clothing |
125.00 |
6/17/2014 |
DAVID A
FRISBY |
Counsel
Fees-Courts |
100.00 |
6/17/2014 |
DAVID A
FRISBY |
Counsel
Fees-Courts |
550.00 |
6/17/2014 |
DAVID
BAYS |
Counsel
Fees-Courts |
900.00 |
6/17/2014 |
DAVID
CLEVELAND |
Travel |
222.11 |
6/17/2014 |
DAVID L
MARLOW |
Investigative |
640.75 |
6/17/2014 |
DAVID M
PATIN JR |
Counsel
Fees-Courts |
200.00 |
6/17/2014 |
DAVID
PALMER |
Counsel
Fees-Courts |
200.00 |
6/17/2014 |
DAVID
RICHARDS |
Counsel
Fees-Courts |
400.00 |
6/17/2014 |
DAVID
RICHARDS |
Counsel
Fees-Courts |
650.00 |
6/17/2014 |
DAY
RESOURCE CENTER FOR THE |
Subrecipient
Service |
2,080.00 |
6/17/2014 |
DBC
FAMILY LAW |
Counsel Fees -
CPS |
100.00 |
6/17/2014 |
Debbie M
Spoonts |
Transportation |
222.57 |
6/17/2014 |
DEFENDER
SUPPLY LLC |
Central Garage
Inv |
187.56 |
6/17/2014 |
DELTA
FACILITY SERVICES LLC |
Equipment Maint |
67.00 |
6/17/2014 |
DELTA
FACILITY SERVICES LLC |
Building
Maintenance |
100.50 |
6/17/2014 |
DELTA
FACILITY SERVICES LLC |
Building
Maintenance |
120.00 |
6/17/2014 |
DELTA
FACILITY SERVICES LLC |
Building
Maintenance |
201.00 |
6/17/2014 |
DELTA
FACILITY SERVICES LLC |
Building
Maintenance |
259.50 |
6/17/2014 |
DELTA
FACILITY SERVICES LLC |
Kitchen
Maintenance |
404.00 |
6/17/2014 |
DENISE
NEMIA GUADARRAMA |
Professional
Service |
1,320.00 |
6/17/2014 |
DENTON
COUNTY CSCD |
Misc Payable |
50.00 |
6/17/2014 |
DEREK
BROWN |
Counsel
Fees-Courts |
1,700.00 |
6/17/2014 |
DIGITAL
ALLY INC |
Equipment Maint |
210.00 |
6/17/2014 |
DIRECT
ENERGY LP |
Utility
Assistance |
46.47 |
6/17/2014 |
DIRECT
ENERGY LP |
Utility
Assistance |
84.76 |
6/17/2014 |
DIRECT
ENERGY LP |
Utility
Assistance |
154.64 |
6/17/2014 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
506.00 |
6/17/2014 |
DOLORES
STEWART & ASSOCIATES INC |
Professional
Service |
186.08 |
6/17/2014 |
DOLORES
STEWART & ASSOCIATES INC |
Professional
Service |
186.08 |
6/17/2014 |
DON
MICHAEL DAWES |
Counsel Fees -
CPS |
100.00 |
6/17/2014 |
DON
MICHAEL DAWES |
Counsel
Fees-Courts |
350.00 |
6/17/2014 |
DONNA J
STANDOWSKI |
Hlth Dept Immu
Fees |
40.00 |
6/17/2014 |
DOROTHY
PINKERTON |
Rental
Assistance |
500.00 |
6/17/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
72.00 |
6/17/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
72.00 |
6/17/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES |
A/C Maint
Contract |
73.70 |
6/17/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES |
A/C Maint
Contract |
139.35 |
6/17/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
175.50 |
6/17/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES |
A/C Maint
Contract |
180.00 |
6/17/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES |
A/C Maint
Contract |
238.00 |
6/17/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Professional
Service |
432.00 |
6/17/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
439.00 |
6/17/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES |
A/C Maint
Contract |
1,114.17 |
6/17/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
1,260.00 |
6/17/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES |
A/C Maint
Contract |
2,142.00 |
6/17/2014 |
DPI
ENERGY LLC |
Utility
Assistance |
115.99 |
6/17/2014 |
DRAKE
COMMUNICATIONS INC |
Equipment Maint |
187.50 |
6/17/2014 |
DRAKE
DUNNAVENT PC |
Counsel
Fees-Courts |
625.00 |
6/17/2014 |
DUC T
NGUYEN |
Rental
Assistance |
875.00 |
6/17/2014 |
DURHAM
SCHOOL SERVICES LP |
Transportation |
14,997.67 |
6/17/2014 |
DURKIN
& GRAHAM PC |
Counsel Fees-Juv |
200.00 |
6/17/2014 |
DYNATEN
CORPORATION |
A/C Maint
Contract |
1,149.13 |
6/17/2014 |
DYNATEN
CORPORATION |
A/C Maint
Contract |
9,958.00 |
6/17/2014 |
E S &
C M INC |
Professional
Service |
1,922.80 |
6/17/2014 |
EAN
HOLDINGS LLC |
Travel |
92.90 |
6/17/2014 |
EDWARD G
JONES |
Counsel
Fees-Courts |
600.00 |
6/17/2014 |
EDWIN G
STEPHENS |
Professional
Service |
186.08 |
6/17/2014 |
EDWIN
YOUNGBLOOD |
Counsel Fees-Juv |
400.00 |
6/17/2014 |
EDWIN
YOUNGBLOOD |
Counsel
Fees-Courts |
425.00 |
6/17/2014 |
EDWIN
YOUNGBLOOD |
Counsel
Fees-Courts |
735.00 |
6/17/2014 |
ELIZABETH
ANNE CORTRIGHT |
Counsel
Fees-Courts |
100.00 |
6/17/2014 |
ELIZABETH
WEST |
Clothing |
100.00 |
6/17/2014 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
250.00 |
6/17/2014 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
300.00 |
6/17/2014 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
4,850.00 |
6/17/2014 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
5,300.00 |
6/17/2014 |
EMPIRE
PAPER COMPANY |
Supplies |
99.82 |
6/17/2014 |
EMPIRE
PAPER COMPANY |
Supplies |
427.80 |
6/17/2014 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
901.70 |
6/17/2014 |
EMPIRE
PAPER COMPANY |
Sheriff
Inventory |
2,852.00 |
6/17/2014 |
ENCON
SYSTEMS INC |
Supplies |
142.01 |
6/17/2014 |
ENCON
SYSTEMS INC |
Supplies |
144.00 |
6/17/2014 |
ENCON
SYSTEMS INC |
Computer
Supplies |
164.10 |
6/17/2014 |
ENCON
SYSTEMS INC |
Supplies |
169.50 |
6/17/2014 |
ENCON
SYSTEMS INC |
Supplies |
236.00 |
6/17/2014 |
ENCON
SYSTEMS INC |
Supplies |
638.08 |
6/17/2014 |
ENCON
SYSTEMS INC |
Supplies |
990.66 |
6/17/2014 |
ENHANCED
LASER PRODUCTS |
Supplies |
70.00 |
6/17/2014 |
ENHANCED
LASER PRODUCTS |
Supplies |
70.00 |
6/17/2014 |
ENHANCED
LASER PRODUCTS |
Supplies |
70.00 |
6/17/2014 |
ENHANCED
LASER PRODUCTS |
Supplies |
140.00 |
6/17/2014 |
ENTECH
SALES AND SERVICE INC |
Non-Track
Const/Bldg |
374,016.68 |
6/17/2014 |
ENTRUST
ENERGY INC |
Utility
Assistance |
73.98 |
6/17/2014 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
78.00 |
6/17/2014 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
156.00 |
6/17/2014 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
156.00 |
6/17/2014 |
ENVIROMATIC
SERVICES |
Building
Maintenance |
287.76 |
6/17/2014 |
ENVIROMATIC
SERVICES |
Building
Maintenance |
292.50 |
6/17/2014 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
312.00 |
6/17/2014 |
ENVIROMATIC
SERVICES |
Building
Maintenance |
448.39 |
6/17/2014 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
506.24 |
6/17/2014 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
546.00 |
6/17/2014 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
702.00 |
6/17/2014 |
ENVIROMATIC
SERVICES |
Building
Maintenance |
821.36 |
6/17/2014 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
975.00 |
6/17/2014 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
1,295.79 |
6/17/2014 |
ENVIROMATIC
SYSTEMS |
Building
Maintenance |
1,425.00 |
6/17/2014 |
ENVIROMATIC
SYSTEMS |
A/C Maint
Contract |
1,609.87 |
6/17/2014 |
EPPENDORF
NORTH AMERICA INC |
Lab Supplies |
208.31 |
6/17/2014 |
ERGOGENESIS
WORKPLACE SOLUTIONS LLC |
Non-Track
Equipment |
1,390.62 |
6/17/2014 |
ERIC
CHRISTIAN CUMMINGS |
Counsel
Fees-Courts |
175.00 |
6/17/2014 |
ERIC
CHRISTIAN CUMMINGS |
Counsel
Fees-Courts |
240.00 |
6/17/2014 |
ERIC
CHRISTIAN CUMMINGS |
Counsel
Fees-Courts |
580.00 |
6/17/2014 |
ERIC
CHRISTIAN CUMMINGS |
Counsel
Fees-Courts |
890.00 |
6/17/2014 |
ERIC D
BEAL |
Counsel Fees -
CPS |
100.00 |
6/17/2014 |
ETR
ASSOCIATES |
Educational
Material |
70.00 |
6/17/2014 |
EVCO
PARTNERS LP |
Supplies |
22.32 |
6/17/2014 |
EVCO
PARTNERS LP |
Supplies |
49.34 |
6/17/2014 |
EVCO
PARTNERS LP |
Central Garage
Inv |
59.55 |
6/17/2014 |
EVCO
PARTNERS LP |
Parts and
Supplies |
135.34 |
6/17/2014 |
EVCO
PARTNERS LP |
Field
Equip&Supplies |
139.44 |
6/17/2014 |
EVCO
PARTNERS LP |
Custodian
Supplies |
230.65 |
6/17/2014 |
EVCO
PARTNERS LP |
Landscaping
Expense |
269.78 |
6/17/2014 |
EVCO
PARTNERS LP |
Building
Maintenance |
483.00 |
6/17/2014 |
EVCO
PARTNERS LP |
Building
Maintenance |
666.19 |
6/17/2014 |
EVCO
PARTNERS LP |
Building
Maintenance |
674.46 |
6/17/2014 |
EVERYTHING
ENERGY |
Utility
Assistance |
113.13 |
6/17/2014 |
EZ
ELECTRICAL CONTRACTORS LLC |
Building
Maintenance |
70.35 |
6/17/2014 |
EZ
ELECTRICAL CONTRACTORS LLC |
Building
Maintenance |
175.14 |
6/17/2014 |
FAMILY
DOLLAR #9025 |
Food/Hygiene
Assist |
24.30 |
6/17/2014 |
FARMERS
MARKET |
Food |
347.94 |
6/17/2014 |
FATHER
FLANAGAN'S BOYS' HOME |
Residential
Servc |
4,591.41 |
6/17/2014 |
FEDEX |
Postage |
167.18 |
6/17/2014 |
FEDEX |
Postage |
180.94 |
6/17/2014 |
FELIPE O
CALZADA |
Counsel
Fees-Courts |
100.00 |
6/17/2014 |
FELIPE O
CALZADA |
Counsel
Fees-Courts |
400.00 |
6/17/2014 |
FELIPE O
CALZADA |
Counsel Fees-Juv |
415.00 |
6/17/2014 |
FELIPE O
CALZADA |
Counsel Fees -
CPS |
450.00 |
6/17/2014 |
FELIPE O
CALZADA |
Counsel
Fees-Courts |
600.00 |
6/17/2014 |
FIESTA
MART #69 |
Food/Hygiene
Assist |
20.00 |
6/17/2014 |
FIESTA
MART #76 |
Food/Hygiene
Assist |
136.60 |
6/17/2014 |
FIESTA
MART INC |
Food/Hygiene
Assist |
20.00 |
6/17/2014 |
FIRST
CHOICE POWER |
Utility
Assistance |
19.81 |
6/17/2014 |
FIRST
CHOICE POWER |
Utility
Assistance |
199.59 |
6/17/2014 |
FIRST
RESTORATION INC |
Professional
Service |
3,055.50 |
6/17/2014 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
64.55 |
6/17/2014 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
119.80 |
6/17/2014 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
415.61 |
6/17/2014 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food
Contr/Employees |
2,392.61 |
6/17/2014 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food
Contr/Prisoners |
86,497.36 |
6/17/2014 |
FIVE STAR
FORD OF TEXAS LTD |
Parts and
Supplies |
529.27 |
6/17/2014 |
FIVE STAR
FORD OF TEXAS LTD |
Central Garage
Inv |
2,614.95 |
6/17/2014 |
FORENSIC
CONSULTANT SERVICES |
Professional
Service |
1,500.00 |
6/17/2014 |
FORT
WORTH AUTO GLASS CENTER LTD |
Parts and
Supplies |
116.50 |
6/17/2014 |
FORT
WORTH AUTO GLASS CENTER LTD |
Equipment Maint |
185.00 |
6/17/2014 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Lab Equip
Mainten |
26.00 |
6/17/2014 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Clothing |
67.50 |
6/17/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
24.75 |
6/17/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
59.46 |
6/17/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
93.50 |
6/17/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
93.50 |
6/17/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
108.00 |
6/17/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
118.80 |
6/17/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
139.28 |
6/17/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
162.00 |
6/17/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
183.09 |
6/17/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
237.60 |
6/17/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
271.24 |
6/17/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
280.80 |
6/17/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
324.00 |
6/17/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
437.40 |
6/17/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
583.20 |
6/17/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
883.76 |
6/17/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,182.34 |
6/17/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,425.37 |
6/17/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,533.60 |
6/17/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,611.29 |
6/17/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
2,489.97 |
6/17/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
3,186.00 |
6/17/2014 |
FORT
WORTH WATER DEPARTMENT |
Utility
Assistance |
4,980.84 |
6/17/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
11,398.79 |
6/17/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
48,376.14 |
6/17/2014 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
1,100.00 |
6/17/2014 |
FRANK
ADLER |
Counsel Fees -
CPS |
150.00 |
6/17/2014 |
FRANK
ADLER |
Counsel Fees-Juv |
880.00 |
6/17/2014 |
FRANK
ADLER |
Cnsl Fees-Juv
Det&Tr |
2,140.00 |
6/17/2014 |
FRED LEE
CUMMINGS |
Counsel
Fees-Courts |
600.00 |
6/17/2014 |
FRESH
BABY LLC |
Supplies |
213.08 |
6/17/2014 |
FULGHAM
LAW FIRM PC |
Counsel
Fees-Courts |
200.00 |
6/17/2014 |
G ANDREW
PLATT |
Counsel
Fees-Courts |
450.00 |
6/17/2014 |
G4S YOUTH
SERVICES LLC |
Resident - MH
Secure |
4,340.00 |
6/17/2014 |
GARY
RAYMOND SPEER JR |
Counsel Fees-Juv |
100.00 |
6/17/2014 |
GARY
RAYMOND SPEER JR |
Counsel Fees-Juv |
100.00 |
6/17/2014 |
GEORGE B
MACKEY |
Counsel
Fees-Courts |
300.00 |
6/17/2014 |
GEORGE B
MACKEY |
Counsel
Fees-Courts |
700.00 |
6/17/2014 |
George M
Ateek |
Travel |
234.00 |
6/17/2014 |
GEORGE R
TRIMBER LAW OFFICE |
Counsel
Fees-Courts |
225.00 |
6/17/2014 |
GFOA-GOVERNMENT
FINANCE OFFICERS |
Education |
25.00 |
6/17/2014 |
GFOA-GOVERNMENT
FINANCE OFFICERS |
Education |
85.00 |
6/17/2014 |
GILBERT
RUSSELL ROWE |
Counsel
Fees-Courts |
500.00 |
6/17/2014 |
GILBERT
RUSSELL ROWE |
Counsel
Fees-Courts |
500.00 |
6/17/2014 |
GINA M
UDALL |
Reporter's
Records |
600.00 |
6/17/2014 |
Gloria O
Fields |
Education |
42.73 |
6/17/2014 |
GLYNIS
ADAMS MCGINTY PC |
Counsel
Fees-Courts |
700.00 |
6/17/2014 |
GLYNIS
ADAMS MCGINTY PC |
Counsel
Fees-Courts |
1,300.00 |
6/17/2014 |
GLYNIS
ADAMS MCGINTY PC |
Counsel
Fees-Courts |
7,000.00 |
6/17/2014 |
GOLDEN
GATE FUNERAL HOME |
County Burials |
1,195.00 |
6/17/2014 |
GRADY
CUMMINGS |
Restitution
Payable |
219.52 |
6/17/2014 |
GRANGER
GROUP INC |
Bonds |
71.00 |
6/17/2014 |
GRAPEVINE
DCJ LLC |
Vehicles (Mod) |
65,220.00 |
6/17/2014 |
GRAPEVINE
RELIEF & COMMUNITY |
Subrecipient
Service |
3,001.20 |
6/17/2014 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
41.33 |
6/17/2014 |
GREGORY
SPENCER FUNERAL |
County Burials |
2,100.00 |
6/17/2014 |
GRICELDA
SAMANO |
Interpreter Fees |
1,287.96 |
6/17/2014 |
GST
PUBLIC SAFETY SUPPLY LLC |
Clothing |
63.50 |
6/17/2014 |
GULF
COAST TRADES CENTER |
Residential
Servc |
6,387.86 |
6/17/2014 |
HACH
COMPANY |
Lab Supplies |
3,266.25 |
6/17/2014 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel
Fees-Courts |
325.00 |
6/17/2014 |
HARMONY M
SCHUERMAN |
Counsel
Fees-Courts |
100.00 |
6/17/2014 |
HARMONY M
SCHUERMAN |
Counsel
Fees-Courts |
125.00 |
6/17/2014 |
HARMONY M
SCHUERMAN |
Counsel
Fees-Courts |
300.00 |
6/17/2014 |
HAROLD V
JOHNSON |
Counsel
Fees-Courts |
100.00 |
6/17/2014 |
HAROLD V
JOHNSON |
Counsel
Fees-Courts |
200.00 |
6/17/2014 |
HAROLD V
JOHNSON |
Counsel
Fees-Courts |
700.00 |
6/17/2014 |
HAROLD V
JOHNSON |
Counsel
Fees-Courts |
900.00 |
6/17/2014 |
HARRIS
COUNTY CONSTABLE |
Professional
Service |
70.00 |
6/17/2014 |
HART
INTERCIVIC INC |
Equipment Maint |
4,610.71 |
6/17/2014 |
HEALTHPORT
TECHNOLOGIES LLC |
Cert
Copies/Trans |
20.39 |
6/17/2014 |
HEALTHPORT
TECHNOLOGIES LLC |
Medical Services |
57.41 |
6/17/2014 |
Heather R
Fantroy |
Travel |
20.00 |
6/17/2014 |
HEIDELBERG
USA INC |
Equipment Maint |
32.55 |
6/17/2014 |
HEIDELBERG
USA INC |
Equipment Maint |
1,099.00 |
6/17/2014 |
HELBING'S
MOBIL SERVICE |
Central Garage
Inv |
79.50 |
6/17/2014 |
HELLO
DIRECT |
Equipment Maint |
247.97 |
6/17/2014 |
HELLO
DIRECT |
Supplies |
533.28 |
6/17/2014 |
HENRY
SCHEIN |
Medical Supplies |
237.00 |
6/17/2014 |
HENRY
SCHEIN |
Lab Supplies |
380.00 |
6/17/2014 |
HERBERT D
EVERITT |
Counsel
Fees-Courts |
200.00 |
6/17/2014 |
HERBERT D
EVERITT |
Counsel
Fees-Courts |
700.00 |
6/17/2014 |
HERBERT D
EVERITT |
Counsel
Fees-Courts |
1,075.00 |
6/17/2014 |
HERITAGE
PARK VISTA HOUS PTNRS LTD |
Utility
Assistance |
31.72 |
6/17/2014 |
HIGGINBOTHAM
& ASSOCIATES |
Casualty
Insurance |
2,613.00 |
6/17/2014 |
HILTON
AUSTIN |
Prepaid - Travel |
276.00 |
6/17/2014 |
HILTON
BELLA HARBOR HOTEL ROCKWALL |
Education |
135.60 |
6/17/2014 |
HOLT CAT |
Parts and
Supplies |
8.67 |
6/17/2014 |
HOLT CAT |
Parts and
Supplies |
87.78 |
6/17/2014 |
HOLT CAT |
Parts and
Supplies |
128.10 |
6/17/2014 |
HOLT CAT |
Parts and
Supplies |
34,146.77 |
6/17/2014 |
HOLT CAT |
Capital
Outlay-Heavy |
295,000.00 |
6/17/2014 |
Hon Wayne
F Salvant |
Mileage
Allowance |
6.61 |
6/17/2014 |
Hon Wayne
F Salvant |
Travel |
228.00 |
6/17/2014 |
HONEYWELL
INTERNATIONAL INC |
A/C Maint
Contract |
10,374.50 |
6/17/2014 |
IBM
CORPORATION |
Software
Maintenance |
858.50 |
6/17/2014 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
33.00 |
6/17/2014 |
IDEAL
FIRE & SECURITY LLC |
Kitchen
Maintenance |
75.00 |
6/17/2014 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
207.59 |
6/17/2014 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
1,277.00 |
6/17/2014 |
IDEAL
FIRE & SECURITY LLC |
Non-Track
Const/Bldg |
1,473.00 |
6/17/2014 |
IESI
C&D LANDFILL |
Disposal Service |
1,151.43 |
6/17/2014 |
IMMUNALYSIS
CORPORATION |
Lab Supplies |
5,739.66 |
6/17/2014 |
INGRAM
LIBRARY SERVICES INC |
Law Books |
34.89 |
6/17/2014 |
INJOY
PRODUCTIONS INC |
Educational
Material |
520.80 |
6/17/2014 |
INTEGRATED
ACCESS SYSTEMS |
Building
Maintenance |
290.00 |
6/17/2014 |
INTEGRATED
ACCESS SYSTEMS |
Building
Maintenance |
495.00 |
6/17/2014 |
INTEGRATED
ACCESS SYSTEMS |
Equipment Maint |
515.00 |
6/17/2014 |
INTEGRATED
ACCESS SYSTEMS |
Equipment Maint |
8,708.35 |
6/17/2014 |
INTERLINGUA
INTERNATIONAL INC |
Interpreter Fees |
272.92 |
6/17/2014 |
IRENE M
VERA |
Interpreter Fees |
227.50 |
6/17/2014 |
IRMA N
PEREZ |
Clothing |
100.00 |
6/17/2014 |
IRVING
HOLDINGS INC |
Transportation |
785.75 |
6/17/2014 |
ISMAEL
CASTANEDA JR |
Interpreter Fees |
60.00 |
6/17/2014 |
ITW FOOD
EQUIPMENT GROUP LLC |
Kitchen
Maintenance |
298.73 |
6/17/2014 |
ITW FOOD
EQUIPMENT GROUP LLC |
Kitchen
Maintenance |
1,419.92 |
6/17/2014 |
ITW FOOD
EQUIPMENT GROUP LLC |
Kitchen
Maintenance |
4,795.87 |
6/17/2014 |
J STEVEN
BUSH |
Counsel
Fees-Courts |
450.00 |
6/17/2014 |
JACK G
DUFFY JR |
Counsel
Fees-Courts |
300.00 |
6/17/2014 |
JACK L
HINES JR |
Building
Maintenance |
470.00 |
6/17/2014 |
JACK L
HINES JR |
Building
Maintenance |
1,072.00 |
6/17/2014 |
JACKIE J
MARTIN |
Counsel Fees -
CPS |
100.00 |
6/17/2014 |
JACOB
JUMP |
Restitution
Payable |
208.00 |
6/17/2014 |
JAMES A
PICKLE |
Misc Payable |
60.00 |
6/17/2014 |
JAMES D
RENFORTH II |
Counsel
Fees-Courts |
345.00 |
6/17/2014 |
JAMES D
RENFORTH II |
Counsel
Fees-Courts |
1,200.00 |
6/17/2014 |
JAMES
EDWARD BAKER |
Counsel
Fees-Courts |
200.00 |
6/17/2014 |
JAMES
EDWARD BAKER |
Counsel
Fees-Courts |
200.00 |
6/17/2014 |
JAMES
EDWARD BAKER |
Counsel
Fees-Courts |
337.50 |
6/17/2014 |
JAMES
LANTER PC |
Counsel
Fees-Courts |
175.00 |
6/17/2014 |
JAMES
LANTER PC |
Counsel
Fees-Courts |
265.00 |
6/17/2014 |
JAMES
MASEK |
Counsel Fees-Juv |
100.00 |
6/17/2014 |
JAMES
MASEK |
Counsel Fees -
CPS |
2,360.00 |
6/17/2014 |
JAMES R
ROBBINS |
Counsel
Fees-Courts |
300.00 |
6/17/2014 |
JAMIE L
TAYLOR |
Counsel
Fees-Courts |
300.00 |
6/17/2014 |
JAMIE L
TAYLOR |
Counsel
Fees-Courts |
450.00 |
6/17/2014 |
JANA FOOD
SERVICE INC |
Kitchen Supplies |
212.42 |
6/17/2014 |
JANA FOOD
SERVICE INC |
Sheriff
Inventory |
747.00 |
6/17/2014 |
JANA KAY
BRAVO |
Professional
Service |
930.40 |
6/17/2014 |
JANPAK
DFW |
Parts and
Supplies |
42.04 |
6/17/2014 |
JANPAK
DFW |
Personal Hygiene |
133.46 |
6/17/2014 |
JANPAK
DFW |
Lab Supplies |
863.46 |
6/17/2014 |
JASON
SEELEY |
Misc Payable |
50.00 |
6/17/2014 |
JAY
GILBERT CABALLERO |
Counsel
Fees-Courts |
170.00 |
6/17/2014 |
JDB
TOWING LLC |
Wrecker Service |
65.00 |
6/17/2014 |
JDB
TOWING LLC |
Wrecker Service |
260.00 |
6/17/2014 |
JEANIE
MORRIS |
Reporter's
Records |
600.00 |
6/17/2014 |
JEANNE B
PIERRE |
Clothing |
196.68 |
6/17/2014 |
JEFF
EUBANK ROOFING CO INC |
Building
Maintenance |
348.80 |
6/17/2014 |
JEFF
EUBANK ROOFING CO INC |
Building
Maintenance |
810.00 |
6/17/2014 |
JEFF S
HOOVER |
Counsel
Fees-Courts |
300.00 |
6/17/2014 |
JEFF S
HOOVER |
Counsel
Fees-Courts |
500.00 |
6/17/2014 |
JEFFERY
DAVID BONCEK |
Counsel
Fees-Courts |
125.00 |
6/17/2014 |
JEFFERY
DAVID BONCEK |
Counsel
Fees-Courts |
750.00 |
6/17/2014 |
JEFFERY
DAVID BONCEK |
Counsel
Fees-Courts |
1,400.00 |
6/17/2014 |
Jeffrey J
Vigil |
Transportation |
43.65 |
6/17/2014 |
JEFFREY S
STEWART PC |
Counsel
Fees-Courts |
700.00 |
6/17/2014 |
JENNIFER
CLAIRE KOHL |
Counsel Fees -
CPS |
100.00 |
6/17/2014 |
JERRY W
WOODLOCK |
Travel |
193.52 |
6/17/2014 |
JERRY
WOOD |
Counsel
Fees-Courts |
300.00 |
6/17/2014 |
JERRY
WOOD |
Counsel
Fees-Courts |
400.00 |
6/17/2014 |
JERRY
WOOD |
Counsel
Fees-Courts |
500.00 |
6/17/2014 |
JERRY
WOOD |
Counsel
Fees-Courts |
600.00 |
6/17/2014 |
JESSICA
MARIE NEVAREZ |
Counsel
Fees-Courts |
175.00 |
6/17/2014 |
JESSICA
MARIE NEVAREZ |
Counsel Fees -
CPS |
200.00 |
6/17/2014 |
JESSICA
SHADDIX |
Clothing |
95.16 |
6/17/2014 |
JIM C
MINTER |
Counsel
Fees-Courts |
600.00 |
6/17/2014 |
JIM
CULBERTSON |
Counsel Fees-Juv |
100.00 |
6/17/2014 |
JO AN G
ASHLEY |
Counsel Fees -
CPS |
100.00 |
6/17/2014 |
JOETTA L
KEENE |
Counsel
Fees-Courts |
900.00 |
6/17/2014 |
JOHN
BENOIST |
Counsel
Fees-Probate |
1,680.00 |
6/17/2014 |
JOHN CARL
BEATTY |
Counsel
Fees-Courts |
350.00 |
6/17/2014 |
JOHN CARL
BEATTY |
Counsel
Fees-Courts |
875.00 |
6/17/2014 |
JOHN CARL
BEATTY |
Counsel
Fees-Courts |
4,300.00 |
6/17/2014 |
JOHN ECK |
Cnsl Fees-Fam
Drg Ct |
100.00 |
6/17/2014 |
JOHN ECK |
Counsel Fees -
CPS |
150.00 |
6/17/2014 |
JOHN
LINEBARGER |
Counsel
Fees-Courts |
700.00 |
6/17/2014 |
JOHN
MCGUFFIN |
Restitution
Payable |
276.90 |
6/17/2014 |
JOHN P
MCCALL JR |
Counsel
Fees-Courts |
200.00 |
6/17/2014 |
JOHN
STANFORD SMOTHERMAN |
Counsel
Fees-Courts |
300.00 |
6/17/2014 |
JOHN T
BRENDER |
Counsel
Fees-Courts |
137.50 |
6/17/2014 |
JOHN T
BRENDER |
Counsel
Fees-Courts |
300.00 |
6/17/2014 |
Johnny R
Gilbert |
Education |
384.08 |
6/17/2014 |
JOHNSON
& JOHNSON |
Counsel
Fees-Courts |
1,450.00 |
6/17/2014 |
JONATHAN
SIMPSON |
Counsel
Fees-Courts |
150.00 |
6/17/2014 |
JONATHAN
SIMPSON |
Counsel
Fees-Courts |
600.00 |
6/17/2014 |
JOSEPH
RAMOND SOTO III |
Counsel
Fees-Courts |
200.00 |
6/17/2014 |
JOSHUA
MATTHEW PEACOCK |
Counsel
Fees-Courts |
225.00 |
6/17/2014 |
JOSHUA
MATTHEW PEACOCK |
Counsel
Fees-Courts |
400.00 |
6/17/2014 |
JOYCE E
STEVENS P.C. |
Counsel
Fees-Courts |
100.00 |
6/17/2014 |
JOYCE E
STEVENS P.C. |
Counsel Fees-Juv |
200.00 |
6/17/2014 |
JOYCE E
STEVENS P.C. |
Counsel
Fees-Courts |
675.00 |
6/17/2014 |
JUANITA M
DUNLAP |
Interpreter Fees |
150.00 |
6/17/2014 |
JUDGE
CARMEN RIVERA-WORLEY |
Travel |
237.56 |
6/17/2014 |
JUDGE
ROGER E TOWERY |
Travel |
118.38 |
6/17/2014 |
JUDITH
VAN HOOF |
Counsel Fees -
CPS |
200.00 |
6/17/2014 |
JUDITH
VAN HOOF |
Counsel Fees-Juv |
800.00 |
6/17/2014 |
JULIE
JACOBSON |
Counsel Fees -
CPS |
100.00 |
6/17/2014 |
JULIE
JACOBSON |
Cnsl Fees-Fam
Drg Ct |
150.00 |
6/17/2014 |
JULIE
JACOBSON |
Counsel Fees-Juv |
300.00 |
6/17/2014 |
KANDANCE
BREM |
Misc Payable |
208.00 |
6/17/2014 |
KARA
CARRERAS |
Counsel
Fees-Courts |
137.50 |
6/17/2014 |
KARA
CARRERAS |
Counsel
Fees-Courts |
900.00 |
6/17/2014 |
KARA
CARRERAS |
Counsel
Fees-Courts |
960.00 |
6/17/2014 |
KARA
CARRERAS |
Counsel
Fees-Courts |
1,395.00 |
6/17/2014 |
KAREN
BORGHESI SMITH |
Reporter's
Records |
5,312.00 |
6/17/2014 |
KARMEN
JOHNSON |
Counsel Fees-Juv |
200.00 |
6/17/2014 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
2,158.33 |
6/17/2014 |
KATHARINE
D STONE |
Counsel
Fees-Courts |
900.00 |
6/17/2014 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
200.00 |
6/17/2014 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
400.00 |
6/17/2014 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees -
CPS |
100.00 |
6/17/2014 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees-Juv |
400.00 |
6/17/2014 |
KATHY A
LOWTHORP |
Counsel
Fees-Courts |
100.00 |
6/17/2014 |
KATHY A
LOWTHORP |
Counsel Fees-Juv |
200.00 |
6/17/2014 |
KATHY A
LOWTHORP |
Counsel
Fees-Courts |
300.00 |
6/17/2014 |
KATHY A
LOWTHORP |
Counsel
Fees-Courts |
350.00 |
6/17/2014 |
KATHY
EHMANN-CLARDY |
Interpreter Fees |
50.00 |
6/17/2014 |
KATHY
EHMANN-CLARDY |
Interpreter Fees |
50.00 |
6/17/2014 |
KATTEN
& BENSON |
Counsel
Fees-Probate |
1,000.00 |
6/17/2014 |
KEARNEY/WYNN
ATTORNEYS AT LAW |
Counsel
Fees-Courts |
400.00 |
6/17/2014 |
KEARNEY/WYNN
ATTORNEYS AT LAW |
Counsel
Fees-Courts |
600.00 |
6/17/2014 |
KEARNEY/WYNN
ATTORNEYS AT LAW |
Counsel
Fees-Courts |
675.00 |
6/17/2014 |
KEARNEY/WYNN
ATTORNEYS AT LAW |
Counsel
Fees-Courts |
750.00 |
6/17/2014 |
KEARNEY/WYNN
ATTORNEYS AT LAW |
Counsel
Fees-Courts |
1,600.00 |
6/17/2014 |
KEITH
MCKAY |
Counsel
Fees-Courts |
400.00 |
6/17/2014 |
KEITH
MCKAY |
Counsel
Fees-Courts |
500.00 |
6/17/2014 |
KEITH
MCKAY |
Counsel
Fees-Courts |
500.00 |
6/17/2014 |
KEITH
MCKAY |
Counsel
Fees-Courts |
600.00 |
6/17/2014 |
KEITH
MCKAY |
Counsel
Fees-Courts |
1,700.00 |
6/17/2014 |
KELLY R
GOODNESS PHD |
Psych
Exam/Testimony |
450.00 |
6/17/2014 |
KELLY R
GOODNESS PHD |
Psych
Exam/Testimony |
450.00 |
6/17/2014 |
KENNEDALE
CHAMBER OF COMMERCE |
Meeting Expenses |
15.00 |
6/17/2014 |
KENNETH R
GORDON PC |
Counsel
Fees-Courts |
200.00 |
6/17/2014 |
KENNETH R
GORDON PC |
Counsel
Fees-Courts |
250.00 |
6/17/2014 |
KENNETH R
GORDON PC |
Counsel
Fees-Courts |
600.00 |
6/17/2014 |
KENNETH R
GORDON PC |
Cnsl Fees-Crim
Appls |
5,056.68 |
6/17/2014 |
KERRY
OWENS |
Counsel Fees -
CPS |
100.00 |
6/17/2014 |
KIM &
ANDREWS, ATTORNEYS AT LAW LLP |
Counsel
Fees-Courts |
350.00 |
6/17/2014 |
KIM &
ANDREWS, ATTORNEYS AT LAW LLP |
Counsel
Fees-Courts |
500.00 |
6/17/2014 |
KIMBERLEY
CAMPBELL |
Crim
Appeal-OthrCost |
11.87 |
6/17/2014 |
KIMBERLEY
CAMPBELL |
Cnsl Fees-Crim
Appls |
1,500.00 |
6/17/2014 |
KIMBERLY
BUTLER |
Counsel Fees -
CPS |
100.00 |
6/17/2014 |
KOBBY
TYRONE WARREN |
Counsel
Fees-Courts |
200.00 |
6/17/2014 |
KOBBY
TYRONE WARREN |
Counsel
Fees-Courts |
250.00 |
6/17/2014 |
KOBBY
TYRONE WARREN |
Counsel
Fees-Courts |
250.00 |
6/17/2014 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment Maint |
19.37 |
6/17/2014 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment Maint |
34.54 |
6/17/2014 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment Maint |
199.33 |
6/17/2014 |
KROGER
STORE #695 |
Restitution
Payable |
36.55 |
6/17/2014 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
114.48 |
6/17/2014 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
266.44 |
6/17/2014 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
658.85 |
6/17/2014 |
KTCK
SPORTSRADIO 1310 THE TICKET |
Advertise/Public
Svc |
2,855.00 |
6/17/2014 |
KTCK
SPORTSRADIO 1310 THE TICKET |
Advertise/Public
Svc |
3,981.00 |
6/17/2014 |
KYLE A
WHITAKER |
Counsel
Fees-Courts |
175.00 |
6/17/2014 |
LANESTAFFING
INC |
Contract Labor |
132.02 |
6/17/2014 |
LANESTAFFING
INC |
Contract Labor |
377.20 |
6/17/2014 |
LANESTAFFING
INC |
Contract Labor |
754.40 |
6/17/2014 |
LANGUAGE
LINE SERVICES INC |
Professional
Service |
6.80 |
6/17/2014 |
LANTIS G
ROBERTS |
Counsel Fees -
CPS |
100.00 |
6/17/2014 |
LARRY E
REED |
Counsel
Fees-Courts |
350.00 |
6/17/2014 |
LATEPH A
ADENIJI |
Counsel Fees-Juv |
100.00 |
6/17/2014 |
LATEPH A
ADENIJI |
Counsel
Fees-Courts |
150.00 |
6/17/2014 |
LATEPH A
ADENIJI |
Counsel
Fees-Courts |
400.00 |
6/17/2014 |
LATEPH A
ADENIJI |
Counsel
Fees-Courts |
565.00 |
6/17/2014 |
LATTA
TECHNICAL SERVICES INC |
Professional
Service |
556.80 |
6/17/2014 |
Laura M
Miller |
Meeting Expenses |
15.00 |
6/17/2014 |
LAW FIRM
OF CALEB MOORE PLLC |
Counsel Fees -
CPS |
2,965.00 |
6/17/2014 |
LAW
OFFICE EDWARD E CASTILLO PLLC |
Counsel
Fees-Courts |
225.00 |
6/17/2014 |
LAW
OFFICE EDWARD E CASTILLO PLLC |
Counsel
Fees-Courts |
350.00 |
6/17/2014 |
LAW
OFFICE EDWARD E CASTILLO PLLC |
Counsel Fees-Juv |
700.00 |
6/17/2014 |
LAW
OFFICE OF ANGELA DOSKOCIL |
Counsel Fees -
CPS |
100.00 |
6/17/2014 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
CPS |
100.00 |
6/17/2014 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Cnsl Fees-Fam
Drg Ct |
100.00 |
6/17/2014 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel
Fees-Courts |
200.00 |
6/17/2014 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel
Fees-Courts |
200.00 |
6/17/2014 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel
Fees-Courts |
500.00 |
6/17/2014 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel
Fees-Courts |
900.00 |
6/17/2014 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel
Fees-Courts |
950.00 |
6/17/2014 |
LAW
OFFICE OF CHAD T GOETZ |
Counsel
Fees-Probate |
400.00 |
6/17/2014 |
LAW
OFFICE OF COREY D WILLIAMS PLLC |
Counsel
Fees-Probate |
500.00 |
6/17/2014 |
LAW
OFFICE OF DEAN M SWANDA |
Crim
Appeal-OthrCost |
18.90 |
6/17/2014 |
LAW
OFFICE OF DEAN M SWANDA |
Counsel Fees -
CPS |
200.00 |
6/17/2014 |
LAW
OFFICE OF DEAN M SWANDA |
Cnsl Fees-Crim
Appls |
2,400.00 |
6/17/2014 |
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel
Fees-Courts |
350.00 |
6/17/2014 |
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel
Fees-Courts |
1,000.00 |
6/17/2014 |
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel
Fees-Courts |
1,250.00 |
6/17/2014 |
LAW
OFFICE OF GANOZA & RODRIGUEZ |
Counsel Fees -
CPS |
200.00 |
6/17/2014 |
LAW
OFFICE OF HEATHER OGIER |
Counsel Fees-Juv |
200.00 |
6/17/2014 |
LAW
OFFICE OF HEATHER OGIER |
Counsel Fees -
CPS |
300.00 |
6/17/2014 |
LAW
OFFICE OF KEE A ABLES PC |
Counsel Fees -
CPS |
250.00 |
6/17/2014 |
LAW
OFFICE OF KEE A ABLES PC |
Counsel Fees-Juv |
300.00 |
6/17/2014 |
LAW
OFFICE OF KENNETH NEWELL PLLC |
Counsel Fees -
CPS |
1,170.00 |
6/17/2014 |
LAW
OFFICE OF LISA HAINES |
Counsel
Fees-Courts |
375.00 |
6/17/2014 |
LAW
OFFICE OF LISA HAINES |
Counsel
Fees-Courts |
750.00 |
6/17/2014 |
LAW
OFFICE OF LISA HAINES |
Counsel
Fees-Courts |
900.00 |
6/17/2014 |
LAW
OFFICE OF LISA HAINES |
Counsel
Fees-Courts |
975.00 |
6/17/2014 |
LAW
OFFICE OF LISA HAINES |
Counsel
Fees-Courts |
1,115.00 |
6/17/2014 |
LAW
OFFICE OF LISA HAINES |
Counsel
Fees-Courts |
2,850.00 |
6/17/2014 |
LAW
OFFICE OF LISA HAINES |
Counsel
Fees-Courts |
5,150.00 |
6/17/2014 |
LAW
OFFICE OF MARY J MOORE PLLC |
Counsel Fees-Juv |
100.00 |
6/17/2014 |
LAW
OFFICE OF NANCY A GORDON PC |
Cnsl Fees-Fam
Drg Ct |
100.00 |
6/17/2014 |
LAW
OFFICE OF NANCY A GORDON PC |
Counsel Fees -
CPS |
200.00 |
6/17/2014 |
LAW
OFFICE OF RACHEL L PONDER PLLC |
Counsel Fees -
CPS |
100.00 |
6/17/2014 |
LAW
OFFICE OF RACHEL L PONDER PLLC |
Cnsl Fees-Fam
Drg Ct |
100.00 |
6/17/2014 |
LAW
OFFICE OF STEPHEN K HARMON PC |
Counsel Fees -
CPS |
100.00 |
6/17/2014 |
LAW
OFFICE OF TIM CHOY |
Counsel
Fees-Courts |
150.00 |
6/17/2014 |
LAW
OFFICES OF LOREN C GREEN PC |
Counsel
Fees-Courts |
550.00 |
6/17/2014 |
LAW
OFFICES OF LOREN C GREEN PC |
Counsel
Fees-Courts |
600.00 |
6/17/2014 |
LAW
OFFICES OF LOREN C GREEN PC |
Counsel
Fees-Courts |
1,250.00 |
6/17/2014 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel
Fees-Courts |
300.00 |
6/17/2014 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel
Fees-Courts |
400.00 |
6/17/2014 |
LAW
OFFICES OF WILLIAM T FITZGERALD |
Counsel
Fees-Probate |
500.00 |
6/17/2014 |
LAW
OFFICES OF WILLIAM T FITZGERALD |
Counsel
Fees-Probate |
2,200.00 |
6/17/2014 |
Layne A
Walker |
Prepaid - Travel |
80.00 |
6/17/2014 |
LEIGH ANN
SCHENK |
Counsel Fees -
CPS |
100.00 |
6/17/2014 |
LENA POPE
HOME INC |
Professional
Service |
6,203.64 |
6/17/2014 |
LENA POPE
HOME INC |
Professional
Service |
9,075.71 |
6/17/2014 |
LENA POPE
HOME INC |
Professional
Service |
29,852.93 |
6/17/2014 |
LEON REED
JR |
Counsel
Fees-Courts |
100.00 |
6/17/2014 |
LEON REED
JR |
Counsel
Fees-Courts |
450.00 |
6/17/2014 |
LESA
PAMPLIN |
Counsel
Fees-Courts |
100.00 |
6/17/2014 |
LESA
PAMPLIN |
Counsel
Fees-Courts |
400.00 |
6/17/2014 |
LESA
PAMPLIN |
Counsel
Fees-Courts |
2,100.00 |
6/17/2014 |
LESLIE C
JOHNS |
Counsel
Fees-Courts |
75.00 |
6/17/2014 |
LESLIE C
JOHNS |
Counsel
Fees-Courts |
212.50 |
6/17/2014 |
LESLIE C
JOHNS |
Counsel
Fees-Courts |
500.00 |
6/17/2014 |
Leslie
Rodriguez |
Travel |
293.99 |
6/17/2014 |
LESTER K
REED |
Counsel
Fees-Courts |
200.00 |
6/17/2014 |
LESTER K
REED |
Counsel Fees -
CPS |
200.00 |
6/17/2014 |
LESTER K
REED |
Counsel
Fees-Courts |
265.00 |
6/17/2014 |
LEX
JOHNSTON |
Counsel
Fees-Courts |
150.00 |
6/17/2014 |
LEX
JOHNSTON |
Counsel
Fees-Courts |
1,500.00 |
6/17/2014 |
LEXISNEXIS |
On-Line Service |
506.00 |
6/17/2014 |
LEXISNEXIS |
On-Line Service |
1,253.84 |
6/17/2014 |
LEXISNEXIS |
Professional
Service |
1,354.00 |
6/17/2014 |
LEXISNEXIS |
On-Line Service |
2,077.00 |
6/17/2014 |
LEXISNEXIS
RISK DATA MANAGEMENT INC |
Cert
Copies/Trans |
475.32 |
6/17/2014 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
190.00 |
6/17/2014 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
319.09 |
6/17/2014 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
420.00 |
6/17/2014 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
550.00 |
6/17/2014 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
1,100.00 |
6/17/2014 |
Linda J
Campbell |
Travel |
116.00 |
6/17/2014 |
LINDA L
BALEY |
Professional
Service |
1,825.00 |
6/17/2014 |
Linda P
Brooke |
Travel |
350.00 |
6/17/2014 |
LISA ANN
MULLEN |
Counsel
Fees-Courts |
475.00 |
6/17/2014 |
LISA ANN
MULLEN |
Counsel
Fees-Courts |
800.00 |
6/17/2014 |
LISA ANN
WATSON |
Interpreter Fees |
60.00 |
6/17/2014 |
LISA ANN
WATSON |
Interpreter Fees |
120.00 |
6/17/2014 |
Lisa
McKamie-Muttiah |
Prepaid - Travel |
179.08 |
6/17/2014 |
LISA
MORTON |
Reporter's
Records |
201.50 |
6/17/2014 |
LOCK
TIGHT SECURITY INC |
Supplies |
2.00 |
6/17/2014 |
LOCK
TIGHT SECURITY INC |
Supplies |
40.00 |
6/17/2014 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
41.00 |
6/17/2014 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
60.50 |
6/17/2014 |
LOCK
TIGHT SECURITY INC |
Equipment Maint |
90.50 |
6/17/2014 |
LOCK
TIGHT SECURITY INC |
Parts and
Supplies |
94.00 |
6/17/2014 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
109.00 |
6/17/2014 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
199.40 |
6/17/2014 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
459.00 |
6/17/2014 |
Lori
McEndree |
Education |
140.00 |
6/17/2014 |
LOWE'S |
Field
Equip&Supplies |
8.54 |
6/17/2014 |
LOWE'S |
Field
Equip&Supplies |
24.22 |
6/17/2014 |
LOWE'S |
Field
Equip&Supplies |
91.14 |
6/17/2014 |
LOWE'S |
Parts and
Supplies |
112.04 |
6/17/2014 |
LOWE'S |
Field
Equip&Supplies |
113.82 |
6/17/2014 |
LOWE'S |
Field
Equip&Supplies |
170.14 |
6/17/2014 |
LOWE'S |
Parts and
Supplies |
344.04 |
6/17/2014 |
LUTHERAN
SOCIAL SVCS OF THE SOUTH |
Resident MH
Nonsecur |
4,591.41 |
6/17/2014 |
LYNDA S
TARWATER |
Counsel
Fees-Courts |
153.00 |
6/17/2014 |
LYNDA S
TARWATER |
Counsel
Fees-Courts |
350.00 |
6/17/2014 |
M & A
TECHNOLOGY |
Computer
Maintenance |
955.50 |
6/17/2014 |
M & A
TECHNOLOGY |
Non-Track
Equipment |
8,645.00 |
6/17/2014 |
M & A
TECHNOLOGY |
Non-Track
Equipment |
14,332.50 |
6/17/2014 |
M E WADE
FAMILY FUNERAL HOME LP |
County Burials |
1,030.00 |
6/17/2014 |
M FRED
PENDERGRAF |
Investigative |
627.57 |
6/17/2014 |
M TRENT
LOFTIN |
Counsel Fees-Juv |
450.00 |
6/17/2014 |
MAMIE
BUSH JOHNSON |
Counsel
Fees-Courts |
900.00 |
6/17/2014 |
MARGARET
LIVESAY |
Rental
Assistance |
554.00 |
6/17/2014 |
Margie
Cuellar |
Travel |
116.00 |
6/17/2014 |
Maria E
Reyna |
Education |
170.00 |
6/17/2014 |
MARIE
JOHNSON |
Clothing |
158.63 |
6/17/2014 |
MARK
BATES |
Restitution
Payable |
100.00 |
6/17/2014 |
Mark C
Mendez |
Travel |
40.00 |
6/17/2014 |
Mark R
Butler |
Supplies |
25.76 |
6/17/2014 |
MARK
ROSTEET |
Counsel
Fees-Courts |
1,650.00 |
6/17/2014 |
MARTIN
EAGLE OIL COMPANY INC |
Gasoline
Inventory |
12,438.97 |
6/17/2014 |
MARTIN
EAGLE OIL COMPANY INC |
Gasoline
Inventory |
46,485.71 |
6/17/2014 |
MARTINA M
VILLANVEVA |
Misc Payable |
60.00 |
6/17/2014 |
MARTINEZ
HSU PC |
Counsel
Fees-Courts |
50.00 |
6/17/2014 |
MARTINEZ
HSU PC |
Counsel
Fees-Courts |
350.00 |
6/17/2014 |
MARY B
THORNTON |
Counsel
Fees-Courts |
500.00 |
6/17/2014 |
MARY R
THOMSEN |
Counsel Fees -
CPS |
100.00 |
6/17/2014 |
MARY R
THOMSEN |
Cnsl Fees-Fam
Drg Ct |
150.00 |
6/17/2014 |
MAX
BREWINGTON |
Counsel Fees-Juv |
200.00 |
6/17/2014 |
MAX
BREWINGTON |
Counsel Fees -
CPS |
400.00 |
6/17/2014 |
MCK
TESTING AND SCREENING LLC |
Professional
Service |
235.00 |
6/17/2014 |
MEALS ON
WHEELS OF TARRANT COUNTY |
Food/Hygiene
Assist |
346.90 |
6/17/2014 |
MEDINA
& MEDINA INC |
Central Garage
Inv |
14.50 |
6/17/2014 |
MEGHAN B
OMAHONEY |
Misc Payable |
50.00 |
6/17/2014 |
MELISSA
DANFORTH |
Restitution
Payable |
1,253.88 |
6/17/2014 |
MELISSA
GOODNER |
Clothing |
197.90 |
6/17/2014 |
MENTAL
HEALTH CONNECTION OF |
Education |
125.00 |
6/17/2014 |
MENTAL
HEALTH CONNECTION OF |
Education |
125.00 |
6/17/2014 |
MENTAL
HEALTH CONNECTION OF |
Education |
125.00 |
6/17/2014 |
MERRY
LAUREEN MOORE |
Counsel
Fees-Probate |
7,200.00 |
6/17/2014 |
MESSAGE4U
PTY LTD |
Professional
Service |
500.00 |
6/17/2014 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
2,000.00 |
6/17/2014 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
3,200.00 |
6/17/2014 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
3,885.00 |
6/17/2014 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
8,560.00 |
6/17/2014 |
MHMR OF
TARRANT COUNTY |
Subrecipient
Service |
10,097.42 |
6/17/2014 |
MHN
SERVICES |
Mental Health
Claims |
25.00 |
6/17/2014 |
MHN
SERVICES |
Mental Health
Claims |
40,533.20 |
6/17/2014 |
MICHAEL
BERGER |
Counsel Fees -
CPS |
100.00 |
6/17/2014 |
MICHAEL
BERGER |
Counsel Fees-Juv |
700.00 |
6/17/2014 |
MICHAEL
DEEGAN |
Counsel
Fees-Courts |
150.00 |
6/17/2014 |
MICHAEL
DEEGAN |
Counsel
Fees-Courts |
600.00 |
6/17/2014 |
MICHAEL
DEEGAN |
Counsel
Fees-Courts |
650.00 |
6/17/2014 |
MICHAEL
DEEGAN |
Counsel
Fees-Courts |
1,750.00 |
6/17/2014 |
MICHAEL
SHAWN MATLOCK |
Counsel
Fees-Courts |
400.00 |
6/17/2014 |
MICHAEL
SHAWN MATLOCK |
Counsel
Fees-Courts |
600.00 |
6/17/2014 |
MICHAEL W
WARREN |
Equipment Maint |
206.31 |
6/17/2014 |
MICHAELS
KEYS INC |
Parts and
Supplies |
206.82 |
6/17/2014 |
Michelle
L Payne |
Travel |
198.00 |
6/17/2014 |
MICROSOFT
SERVICES |
Software
Maintenance |
90,070.00 |
6/17/2014 |
MID
PLAINS CONSTRUCTION INC |
Professional
Service |
259,541.95 |
6/17/2014 |
MIMOSA
LANE LLC |
Water |
38.62 |
6/17/2014 |
MIMOSA
LANE LLC |
Water |
63.02 |
6/17/2014 |
MINICK
LAW PC |
Counsel
Fees-Courts |
100.00 |
6/17/2014 |
MINICK
LAW PC |
Counsel
Fees-Courts |
500.00 |
6/17/2014 |
MISSION
ROAD DEVELOPMENTAL CTR |
Clothing |
250.00 |
6/17/2014 |
MLG
CAPITAL/GENTRY'S LLC |
Utility
Assistance |
25.14 |
6/17/2014 |
MLG
CAPITAL/GENTRY'S LLC |
Rental
Assistance |
615.00 |
6/17/2014 |
MONTE
LAWLIS |
Travel |
107.67 |
6/17/2014 |
MOORE
MEDICAL LLC |
Lab Supplies |
88.60 |
6/17/2014 |
MOORE
MEDICAL LLC |
Supplies |
88.60 |
6/17/2014 |
MOORE
MEDICAL LLC |
Custodian
Supplies |
120.00 |
6/17/2014 |
MORRIS-BATES
MORTUARY |
County Burials |
100.00 |
6/17/2014 |
MOTION
INDUSTRIES INC |
Parts and
Supplies |
638.37 |
6/17/2014 |
MSC
INDUSTRIAL SUPPLY CO INC |
Parts and
Supplies |
276.37 |
6/17/2014 |
MSC
INDUSTRIAL SUPPLY CO INC |
Field
Equip&Supplies |
347.04 |
6/17/2014 |
MSC
INDUSTRIAL SUPPLY CO INC |
Field
Equip&Supplies |
1,223.40 |
6/17/2014 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
6.00 |
6/17/2014 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
6.00 |
6/17/2014 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
8.00 |
6/17/2014 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
9.00 |
6/17/2014 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
10.00 |
6/17/2014 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
14.00 |
6/17/2014 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
20.25 |
6/17/2014 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
27.00 |
6/17/2014 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
110.75 |
6/17/2014 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
416.00 |
6/17/2014 |
NAKEA
ARTIS |
Misc Payable |
145.00 |
6/17/2014 |
NANCY A
HAWKINS |
Reporter's
Records |
356.00 |
6/17/2014 |
NANCY
MARTIN |
Rental
Assistance |
415.00 |
6/17/2014 |
NANCY
RUTH DEWEES |
Counsel Fees-Juv |
300.00 |
6/17/2014 |
NANCY
SEARWAY |
Restitution
Payable |
400.00 |
6/17/2014 |
NASW |
Dues |
125.00 |
6/17/2014 |
NASW |
Dues |
190.00 |
6/17/2014 |
NASW |
Dues |
190.00 |
6/17/2014 |
NATIONAL
EXEMPTION SERVICE LLC |
Utility
Assistance |
176.00 |
6/17/2014 |
NCTCOG-NORTH
CENTRAL TEXAS |
Education |
75.00 |
6/17/2014 |
NEIL ALAN
FORTNER |
Professional
Service |
700.00 |
6/17/2014 |
NEW
ENCOUNTERS RESIDENTAL |
Residential
Servc |
4,591.41 |
6/17/2014 |
NEXUS
RECOVERY CENTER INC |
Foster Home Care |
414.75 |
6/17/2014 |
NICHOLAS
GREGORY DAVIS |
Counsel
Fees-Courts |
700.00 |
6/17/2014 |
NIZAM
PEERWANI, M.D.,P.A. |
Med Exam
Contract |
89,508.33 |
6/17/2014 |
NO-DIG
TEC LLC |
Non-Track
Const/Bldg |
15,282.50 |
6/17/2014 |
NOODLE
SOUP OF WEINGART DESIGN |
Educational
Material |
75.00 |
6/17/2014 |
NORCHEM
DRUG TESTING |
Professional
Service |
800.00 |
6/17/2014 |
OCCUPATIONAL
HEALTH CENTERS SW |
Employee
Physicals |
1,543.50 |
6/17/2014 |
OGBURNS
TRUCK PARTS |
Parts and
Supplies |
27.06 |
6/17/2014 |
OKEY
AKPOM |
Counsel
Fees-Courts |
150.00 |
6/17/2014 |
OKEY
AKPOM |
Counsel
Fees-Courts |
150.00 |
6/17/2014 |
OMNIBASE
SERVICES OF TEXAS LP |
TDPS OmniBase |
362.09 |
6/17/2014 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
75.42 |
6/17/2014 |
O'REILLY
AUTO PARTS |
Central Garage
Inv |
108.56 |
6/17/2014 |
OWENS
& OWENS |
Counsel Fees -
CPS |
200.00 |
6/17/2014 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
100.00 |
6/17/2014 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
100.00 |
6/17/2014 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
250.00 |
6/17/2014 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
350.00 |
6/17/2014 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
415.00 |
6/17/2014 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
450.00 |
6/17/2014 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
500.00 |
6/17/2014 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
600.00 |
6/17/2014 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
630.00 |
6/17/2014 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
875.00 |
6/17/2014 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
1,050.00 |
6/17/2014 |
PAMELA S
FERNANDEZ |
Counsel
Fees-Courts |
400.00 |
6/17/2014 |
PAMELA S
FERNANDEZ |
Counsel
Fees-Courts |
425.00 |
6/17/2014 |
PARK OAKS
CONDOMINIUMS |
Rental
Assistance |
445.00 |
6/17/2014 |
PARKER
ELECTRIC |
Building
Maintenance |
138.50 |
6/17/2014 |
PARKER
ELECTRIC |
Building
Maintenance |
1,033.22 |
6/17/2014 |
PARKER
ELECTRIC |
Building
Maintenance |
1,649.75 |
6/17/2014 |
PARKER
ELECTRIC |
Non-Track
Const/Bldg |
2,750.00 |
6/17/2014 |
PATHMARK
TRAFFIC PRODUCTS INC |
Sign Shop
Inventory |
403.20 |
6/17/2014 |
PATRICIA
MARGARET MCBRIDE |
Counsel
Fees-Courts |
150.00 |
6/17/2014 |
PATRICIA
MARGARET MCBRIDE |
Counsel
Fees-Courts |
200.00 |
6/17/2014 |
PATRICIA
ROSAS-LOPEZ |
Professional
Service |
400.00 |
6/17/2014 |
Patrick
Leake |
Travel |
60.00 |
6/17/2014 |
Patrick O
Howell |
Education |
100.00 |
6/17/2014 |
PATRICK R
MCCARTY |
Counsel
Fees-Courts |
500.00 |
6/17/2014 |
PATRICK R
MCCARTY |
Counsel
Fees-Courts |
1,100.00 |
6/17/2014 |
PATRICK S
DOHONEY & ASSOCIATES PLLC |
Counsel
Fees-Courts |
300.00 |
6/17/2014 |
PATRICK S
DOHONEY & ASSOCIATES PLLC |
Counsel
Fees-Courts |
600.00 |
6/17/2014 |
PATTY
TILLMAN |
Counsel Fees-Juv |
200.00 |
6/17/2014 |
PATTY
TILLMAN |
Counsel
Fees-Courts |
400.00 |
6/17/2014 |
PATTY
TILLMAN |
Counsel
Fees-Courts |
400.00 |
6/17/2014 |
PATTY
TILLMAN |
Counsel
Fees-Courts |
675.00 |
6/17/2014 |
PATTY
TILLMAN |
Counsel
Fees-Courts |
4,200.00 |
6/17/2014 |
PAUL
CONNER |
Counsel
Fees-Courts |
1,070.00 |
6/17/2014 |
PAUL V
PREVITE |
Counsel
Fees-Courts |
150.00 |
6/17/2014 |
PAUL V
PREVITE |
Counsel
Fees-Courts |
525.00 |
6/17/2014 |
PAUL V
PREVITE |
Counsel
Fees-Courts |
550.00 |
6/17/2014 |
PAUL V
PREVITE |
Counsel
Fees-Courts |
1,950.00 |
6/17/2014 |
PAUL W
LEWALLEN |
Counsel
Fees-Courts |
650.00 |
6/17/2014 |
PAULA K
GREEN |
Investigative |
330.68 |
6/17/2014 |
PAULA K
GREEN |
Investigative |
360.46 |
6/17/2014 |
PAULA K
GREEN |
Investigative |
371.10 |
6/17/2014 |
PEDRO
CISNEROS |
Counsel Fees-Juv |
500.00 |
6/17/2014 |
PEGASUS
SCHOOLS INC |
Residential
Servc |
4,591.41 |
6/17/2014 |
PEP BOYS,
MANNY MOE & JACK |
Trust -
Constable 4 |
2,000.00 |
6/17/2014 |
PHOENIX
HOUSE OF TEXAS INC |
Residential
Servc |
4,285.75 |
6/17/2014 |
PHYSICIANS
FOR CHILDREN |
Medical Services |
19.00 |
6/17/2014 |
PIA R.
RODRIGUEZ |
Counsel
Fees-Courts |
100.00 |
6/17/2014 |
PIA R.
RODRIGUEZ |
Counsel
Fees-Courts |
1,475.00 |
6/17/2014 |
PITNEY
BOWES INC |
Voting Supplies |
1,025.00 |
6/17/2014 |
POINTHR
INC |
Background Check |
96.90 |
6/17/2014 |
POLLOCK
PAPER DISTRIBUTORS |
Sheriff
Inventory |
607.32 |
6/17/2014 |
POLYGRAPH
SCIENCE CENTER |
Professional
Service |
1,566.00 |
6/17/2014 |
PRESIDIO
NETWORKED SOLUTIONS |
Supplies |
8.20 |
6/17/2014 |
PRESSTEK
LLC |
Equipment Maint |
1,205.13 |
6/17/2014 |
PRICE
CAROL OAKS LP |
Utility
Assistance |
16.83 |
6/17/2014 |
PRICE
CAROL OAKS LP |
Rental
Assistance |
1,087.00 |
6/17/2014 |
PRICE
PROCTOR AND ASSOCIATES LLP |
Expert Witness
Serv |
5,812.50 |
6/17/2014 |
PRICE
PROCTOR AND ASSOCIATES LLP |
Cap Murder-Othr
Cost |
13,937.50 |
6/17/2014 |
PRIORITY
POWER MANAGEMENT LLC |
Energy Mgmt
Maint |
2,350.00 |
6/17/2014 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
13.00 |
6/17/2014 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
25.00 |
6/17/2014 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
30.00 |
6/17/2014 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
50.00 |
6/17/2014 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
78.86 |
6/17/2014 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
92.06 |
6/17/2014 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
125.00 |
6/17/2014 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
220.00 |
6/17/2014 |
PRONTO
COURIER SERVICE LLC |
Professional
Service |
200.01 |
6/17/2014 |
PSY
FAMILY SERVICES |
Professional
Service |
1,070.78 |
6/17/2014 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
14.70 |
6/17/2014 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
1,143.44 |
6/17/2014 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
3,044.72 |
6/17/2014 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
3,370.95 |
6/17/2014 |
R MAUREEN
TOLBERT |
Counsel
Fees-Courts |
515.00 |
6/17/2014 |
R MAUREEN
TOLBERT |
Counsel
Fees-Courts |
550.00 |
6/17/2014 |
R.R.P.F.G.
LP |
Capital Outlay -
Veh |
35,935.00 |
6/17/2014 |
RAILRIDGE
LTD |
Rental
Assistance |
495.00 |
6/17/2014 |
Ramoral K
Lockhart |
Transportation |
10.00 |
6/17/2014 |
Randall C
Renois |
Parts and
Supplies |
19.81 |
6/17/2014 |
RANDALL
PAT WOODS |
Equipment Maint |
560.00 |
6/17/2014 |
RANDY W
BOWERS |
Counsel Fees -
CPS |
100.00 |
6/17/2014 |
RAQUEL
HERNANDEZ |
Restitution
Payable |
44.44 |
6/17/2014 |
RASIX
COMPUTER CENTER INC |
Supplies |
198.00 |
6/17/2014 |
RAUL
NEVAREZ |
Counsel
Fees-Courts |
800.00 |
6/17/2014 |
RAUL
NEVAREZ |
Counsel Fees -
CPS |
2,395.00 |
6/17/2014 |
RAY HALL
JR |
Cnsl Fees-Fam
Drg Ct |
100.00 |
6/17/2014 |
RAY HALL
JR |
Counsel Fees-Juv |
200.00 |
6/17/2014 |
RAY HALL
JR |
Counsel
Fees-Courts |
400.00 |
6/17/2014 |
RAY HALL
JR |
Counsel Fees -
CPS |
550.00 |
6/17/2014 |
RAYMOND
DANIEL PC |
Cnsl Fees-Fam
Drg Ct |
100.00 |
6/17/2014 |
RAYMOND
DANIEL PC |
Counsel Fees -
CPS |
200.00 |
6/17/2014 |
RD
CORNELL LLC |
Parts and
Supplies |
124.00 |
6/17/2014 |
REALTECH
INC |
Appl Serv Prov
(ASP) |
17,000.00 |
6/17/2014 |
REEVES
LAW CENTER |
Counsel
Fees-Probate |
2,200.00 |
6/17/2014 |
Regina R
Jarmon |
Travel |
248.00 |
6/17/2014 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
262.17 |
6/17/2014 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
274.99 |
6/17/2014 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
336.40 |
6/17/2014 |
RENEE A
SANCHEZ |
Counsel Fees -
CPS |
300.00 |
6/17/2014 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
64.64 |
6/17/2014 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
139.40 |
6/17/2014 |
REXEL INC |
Building
Maintenance |
89.45 |
6/17/2014 |
REXEL INC |
Building
Maintenance |
852.24 |
6/17/2014 |
Rhonda D
Kennedy |
Education |
269.12 |
6/17/2014 |
RICHARD A
HENDERSON PC |
Counsel
Fees-Courts |
900.00 |
6/17/2014 |
RICHARD A
HENDERSON PC |
Counsel
Fees-Courts |
1,510.00 |
6/17/2014 |
RICHARD A
HENDERSON PC |
Counsel
Fees-Courts |
4,720.00 |
6/17/2014 |
RICHARD
ALLEY |
Counsel
Fees-Courts |
150.00 |
6/17/2014 |
RICHARD
ALLEY |
Counsel
Fees-Courts |
350.00 |
6/17/2014 |
RICHARD
ALLEY |
Counsel
Fees-Courts |
600.00 |
6/17/2014 |
RICHARD C
KLINE |
Counsel
Fees-Courts |
400.00 |
6/17/2014 |
RICHARD
GLADSTONE |
Counsel Fees-Juv |
200.00 |
6/17/2014 |
RICHARD
SCOTT WALKER |
Counsel
Fees-Courts |
250.00 |
6/17/2014 |
RICHARD
SCOTT WALKER |
Counsel
Fees-Courts |
1,450.00 |
6/17/2014 |
RICHARD
SCOTT WALKER |
Counsel
Fees-Courts |
1,700.00 |
6/17/2014 |
RICKY
RUSSELL |
Restitution
Payable |
100.00 |
6/17/2014 |
RITA
UZOWIHE LAW FIRM |
Counsel Fees-Juv |
200.00 |
6/17/2014 |
RITE OF
PASSAGE |
Resident MH
Nonsecur |
6,368.73 |
6/17/2014 |
ROBERT C
RUSSELL |
Counsel
Fees-Probate |
150.00 |
6/17/2014 |
ROBERT C
RUSSELL |
Counsel
Fees-Probate |
450.00 |
6/17/2014 |
Robert D
Livingston |
Travel |
198.00 |
6/17/2014 |
ROBERTA
WALKER |
Counsel Fees-Juv |
100.00 |
6/17/2014 |
ROBERTA
WALKER |
Counsel
Fees-Courts |
1,020.00 |
6/17/2014 |
ROBIN
SMITH |
Subscriptions |
36.00 |
6/17/2014 |
ROBIN V
GROUNDS |
Counsel Fees -
CPS |
100.00 |
6/17/2014 |
ROBIN V
GROUNDS |
Counsel
Fees-Courts |
252.06 |
6/17/2014 |
ROBINSON
& SMART PC |
Counsel
Fees-Courts |
100.00 |
6/17/2014 |
ROBINSON
& SMART PC |
Counsel
Fees-Courts |
150.00 |
6/17/2014 |
ROBINSON
& SMART PC |
Counsel
Fees-Courts |
200.00 |
6/17/2014 |
ROBINSON
& SMART PC |
Counsel
Fees-Courts |
350.00 |
6/17/2014 |
ROBINSON
& SMART PC |
Counsel
Fees-Courts |
500.00 |
6/17/2014 |
ROBINSON
& SMART PC |
Counsel
Fees-Courts |
575.00 |
6/17/2014 |
ROBINSON
& SMART PC |
Counsel
Fees-Courts |
600.00 |
6/17/2014 |
ROBINSON
& SMART PC |
Counsel
Fees-Courts |
1,400.00 |
6/17/2014 |
ROBINSON,
KARDONSKY & STONE P C |
Counsel
Fees-Courts |
137.50 |
6/17/2014 |
ROBINSON,
KARDONSKY & STONE P C |
Counsel
Fees-Courts |
300.00 |
6/17/2014 |
ROBINSON,
KARDONSKY & STONE P C |
Counsel
Fees-Courts |
600.00 |
6/17/2014 |
ROBINSON,
KARDONSKY & STONE P C |
Counsel
Fees-Courts |
900.00 |
6/17/2014 |
RODNEY M
PATTERSON |
Counsel Fees-Juv |
100.00 |
6/17/2014 |
RODOLFO
RUDY VILLAVICENCIO |
Rent Sub to
L'lords |
675.00 |
6/17/2014 |
RONALD
COUCH |
Counsel
Fees-Courts |
400.00 |
6/17/2014 |
RONALD
COUCH |
Cnsl Fees-Cap
Murder |
2,190.00 |
6/17/2014 |
ROSE ANNA
SALINAS |
Counsel
Fees-Courts |
200.00 |
6/17/2014 |
ROSE ANNA
SALINAS |
Counsel
Fees-Courts |
200.00 |
6/17/2014 |
ROSE ANNA
SALINAS |
Counsel
Fees-Courts |
300.00 |
6/17/2014 |
ROSE ANNA
SALINAS |
Counsel
Fees-Courts |
600.00 |
6/17/2014 |
ROSE ANNA
SALINAS |
Counsel
Fees-Courts |
600.00 |
6/17/2014 |
ROSE ANNA
SALINAS |
Counsel
Fees-Courts |
780.00 |
6/17/2014 |
ROSE ANNA
SALINAS |
Counsel
Fees-Courts |
800.00 |
6/17/2014 |
ROSE ANNA
SALINAS |
Counsel
Fees-Courts |
950.00 |
6/17/2014 |
ROXANNE
ROBINSON |
Counsel
Fees-Courts |
256.25 |
6/17/2014 |
ROXANNE
ROBINSON |
Counsel
Fees-Courts |
325.00 |
6/17/2014 |
ROY
GOLSAN |
Counsel
Fees-Courts |
100.00 |
6/17/2014 |
ROY
GOLSAN |
Counsel
Fees-Courts |
100.00 |
6/17/2014 |
ROY
GOLSAN |
Counsel
Fees-Courts |
125.00 |
6/17/2014 |
ROY
GOLSAN |
Counsel
Fees-Courts |
280.00 |
6/17/2014 |
ROYAL
FLUSH PLUMBING&DRAIN CLEANING |
Building
Maintenance |
385.00 |
6/17/2014 |
RUSSELL
FEED INC |
Canine Expense |
34.99 |
6/17/2014 |
RUSSELL
FEED INC |
Estray Livestock |
329.68 |
6/17/2014 |
S.P.I.R.E.
TACTICAL |
Investigative |
750.00 |
6/17/2014 |
SAFARILAND
LLC |
Supplies |
175.39 |
6/17/2014 |
SAFE CITY
COMMISSION INC |
Safe City Crim
Stop |
11,897.06 |
6/17/2014 |
SAFEHAVEN
OF TARRANT COUNTY |
Safe Haven |
2,938.81 |
6/17/2014 |
SAFEHAVEN
OF TARRANT COUNTY |
Subrecipient
Service |
8,681.15 |
6/17/2014 |
SAFEHAVEN
OF TARRANT COUNTY |
Subrecipient
Service |
8,964.10 |
6/17/2014 |
SAF-T-GLOVE
INC |
Field
Equip&Supplies |
124.44 |
6/17/2014 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
200.00 |
6/17/2014 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
350.00 |
6/17/2014 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
650.00 |
6/17/2014 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
2,250.00 |
6/17/2014 |
Samantha
K Vargas |
Education |
274.67 |
6/17/2014 |
SAMUEL M
SANCHEZ |
Counsel Fees -
CPS |
350.00 |
6/17/2014 |
SAMUEL R
TERRY |
Counsel
Fees-Courts |
150.00 |
6/17/2014 |
SAN
FRANCISCO PUBLIC HEALTH |
Education |
960.00 |
6/17/2014 |
SANOFI
PASTEUR INC |
Medical Supplies |
532.09 |
6/17/2014 |
SANOFI
PASTEUR INC |
Medical Supplies |
532.09 |
6/17/2014 |
SANOFI
PASTEUR INC |
Medical Supplies |
657.94 |
6/17/2014 |
SANOFI
PASTEUR INC |
Medical Supplies |
7,917.53 |
6/17/2014 |
SANTA FE
ADOLESCENT SERVICES |
Professional
Service |
6,533.33 |
6/17/2014 |
SANTA FE
ADOLESCENT SERVICES |
Professional
Service |
53,328.00 |
6/17/2014 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
250.00 |
6/17/2014 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
875.00 |
6/17/2014 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
1,150.00 |
6/17/2014 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
1,910.00 |
6/17/2014 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
4,030.00 |
6/17/2014 |
SATELLITE
TRACKING OF PEOPLE LLC |
Electronic
Monitor'g |
2,308.80 |
6/17/2014 |
SCOTT
BROWN |
Counsel
Fees-Courts |
500.00 |
6/17/2014 |
SCOTT
BROWN |
Counsel
Fees-Courts |
2,000.00 |
6/17/2014 |
SCOTT
BROWN |
Counsel
Fees-Courts |
3,000.00 |
6/17/2014 |
SCOTT
BROWN |
Cnsl Fees-Crim
Appls |
3,150.00 |
6/17/2014 |
Scott C
Schroeder |
Travel |
198.00 |
6/17/2014 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
125.00 |
6/17/2014 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
250.00 |
6/17/2014 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
400.00 |
6/17/2014 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
450.00 |
6/17/2014 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
525.00 |
6/17/2014 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
600.00 |
6/17/2014 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
650.00 |
6/17/2014 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
650.00 |
6/17/2014 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
650.00 |
6/17/2014 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
675.00 |
6/17/2014 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
1,100.00 |
6/17/2014 |
SEAN
HICKS |
Restitution
Payable |
911.88 |
6/17/2014 |
Shamara K
Scott |
Travel |
116.00 |
6/17/2014 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
400.00 |
6/17/2014 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
790.00 |
6/17/2014 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
1,070.00 |
6/17/2014 |
SHARON
INMAN |
Restitution
Payable |
20.00 |
6/17/2014 |
SHARON R
RODRIGUEZ |
Reporter's
Records |
296.00 |
6/17/2014 |
SHARON R
RODRIGUEZ |
Professional
Service |
744.32 |
6/17/2014 |
SHAWN
PASCHALL |
Counsel
Fees-Courts |
400.00 |
6/17/2014 |
SHEILA
RANDOLPH |
Counsel
Fees-Courts |
800.00 |
6/17/2014 |
SHEILA
WALKER |
Reporter's
Records |
538.85 |
6/17/2014 |
SHEILA
WALKER |
Reporter's
Records |
538.85 |
6/17/2014 |
SHEILA
WALKER |
Reporter's
Records |
2,821.70 |
6/17/2014 |
SHELL
FLEET MANAGEMENT |
Fuel |
64.99 |
6/17/2014 |
SHELL
FLEET MANAGEMENT |
Travel |
99.21 |
6/17/2014 |
SHELL
FLEET MANAGEMENT |
Education |
101.85 |
6/17/2014 |
SHELL
FLEET MANAGEMENT |
Fuel |
434.43 |
6/17/2014 |
SHELL
FLEET MANAGEMENT |
Travel |
658.77 |
6/17/2014 |
SHEQUITA
L BURRELL |
Travel |
262.16 |
6/17/2014 |
SHI
GOVERNMENT SOLUTIONS INC |
Supplies |
150.00 |
6/17/2014 |
SID W
SHAPIRO |
Counsel Fees -
CPS |
1,235.00 |
6/17/2014 |
SIEMENS
INDUSTRY INC |
Building
Maintenance |
549.65 |
6/17/2014 |
SIEMENS
INDUSTRY INC |
Building
Maintenance |
2,018.58 |
6/17/2014 |
SIGNTX
SIGNS & GRAPHICS INC |
Building
Maintenance |
720.00 |
6/17/2014 |
SIMBA
INDUSTRIES |
Furn&Office
Eq (Mod) |
21,705.00 |
6/17/2014 |
SKYVUE
MEMORIAL GARDENS AND FUNERAL |
County Burials |
1,730.00 |
6/17/2014 |
SMART
GROUP SYSTEMS |
Supplies |
55.75 |
6/17/2014 |
SMITH
TEMPORARIES INC |
Contract Labor |
282.72 |
6/17/2014 |
SMITH
TEMPORARIES INC |
Contract Labor |
433.92 |
6/17/2014 |
SOLID
BORDER INC |
Software
Maintenance |
28,206.00 |
6/17/2014 |
SOUTHERN
COMPUTER WAREHOUSE |
Field
Equip&Supplies |
63.06 |
6/17/2014 |
SOUTHERN
COMPUTER WAREHOUSE |
Computer
Supplies |
69.57 |
6/17/2014 |
SOUTHERN
COMPUTER WAREHOUSE |
Supplies |
584.10 |
6/17/2014 |
SOUTHERN
HILLS LP |
Utility
Assistance |
28.47 |
6/17/2014 |
SOUTHERN
HILLS LP |
Rental
Assistance |
2,017.00 |
6/17/2014 |
SOUTHERN
TIRE MART LLC |
Tires and Tubes |
73.74 |
6/17/2014 |
SOUTHERN
TIRE MART LLC |
Parts and
Supplies |
118.95 |
6/17/2014 |
SOUTHERN
TIRE MART LLC |
Tires and Tubes |
210.00 |
6/17/2014 |
SOUTHLAKE
CHAMBER OF COMMERCE |
Meeting Expenses |
25.00 |
6/17/2014 |
SOUTHWASTE
DISPOSAL LLC |
Kitchen
Maintenance |
5,250.00 |
6/17/2014 |
SOUTHWEST
ICE CREAM SPEC |
Food |
193.32 |
6/17/2014 |
STACY
ALFORD |
Counsel Fees-Juv |
100.00 |
6/17/2014 |
STAPLES
ADVANTAGE |
Supplies |
(17.74) |
6/17/2014 |
STAPLES
ADVANTAGE |
Supplies |
3.48 |
6/17/2014 |
STAPLES
ADVANTAGE |
Supplies |
4.80 |
6/17/2014 |
STAPLES
ADVANTAGE |
Supplies |
6.35 |
6/17/2014 |
STAPLES
ADVANTAGE |
Supplies |
6.56 |
6/17/2014 |
STAPLES
ADVANTAGE |
Supplies |
7.36 |
6/17/2014 |
STAPLES
ADVANTAGE |
Supplies |
10.12 |
6/17/2014 |
STAPLES
ADVANTAGE |
Supplies |
12.56 |
6/17/2014 |
STAPLES
ADVANTAGE |
Supplies |
13.02 |
6/17/2014 |
STAPLES
ADVANTAGE |
Supplies |
14.98 |
6/17/2014 |
STAPLES
ADVANTAGE |
Supplies |
16.79 |
6/17/2014 |
STAPLES
ADVANTAGE |
Supplies |
21.60 |
6/17/2014 |
STAPLES
ADVANTAGE |
Supplies |
22.27 |
6/17/2014 |
STAPLES
ADVANTAGE |
Supplies |
23.99 |
6/17/2014 |
STAPLES
ADVANTAGE |
Supplies |
27.58 |
6/17/2014 |
STAPLES
ADVANTAGE |
Supplies |
29.26 |
6/17/2014 |
STAPLES
ADVANTAGE |
Supplies |
30.48 |
6/17/2014 |
STAPLES
ADVANTAGE |
Supplies |
30.75 |
6/17/2014 |
STAPLES
ADVANTAGE |
Supplies |
31.99 |
6/17/2014 |
STAPLES
ADVANTAGE |
Supplies |
32.60 |
6/17/2014 |
STAPLES
ADVANTAGE |
Supplies |
39.48 |
6/17/2014 |
STAPLES
ADVANTAGE |
Supplies |
45.74 |
6/17/2014 |
STAPLES
ADVANTAGE |
Supplies |
46.92 |
6/17/2014 |
STAPLES
ADVANTAGE |
Supplies |
49.62 |
6/17/2014 |
STAPLES
ADVANTAGE |
Graphics
Inventory |
49.86 |
6/17/2014 |
STAPLES
ADVANTAGE |
Supplies |
50.16 |
6/17/2014 |
STAPLES
ADVANTAGE |
Supplies |
52.43 |
6/17/2014 |
STAPLES
ADVANTAGE |
Supplies |
53.24 |
6/17/2014 |
STAPLES
ADVANTAGE |
Supplies |
54.92 |
6/17/2014 |
STAPLES
ADVANTAGE |
Supplies |
55.10 |
6/17/2014 |
STAPLES
ADVANTAGE |
Supplies |
57.88 |
6/17/2014 |
STAPLES
ADVANTAGE |
Lab Supplies |
59.28 |
6/17/2014 |
STAPLES
ADVANTAGE |
Supplies |
61.37 |
6/17/2014 |
STAPLES
ADVANTAGE |
Photo Processing
Inv |
61.52 |
6/17/2014 |
STAPLES
ADVANTAGE |
Supplies |
63.98 |
6/17/2014 |
STAPLES
ADVANTAGE |
Supplies |
66.38 |
6/17/2014 |
STAPLES
ADVANTAGE |
Supplies |
67.20 |
6/17/2014 |
STAPLES
ADVANTAGE |
Supplies |
69.50 |
6/17/2014 |
STAPLES
ADVANTAGE |
Supplies |
72.81 |
6/17/2014 |
STAPLES
ADVANTAGE |
Supplies |
74.68 |
6/17/2014 |
STAPLES
ADVANTAGE |
Supplies |
75.08 |
6/17/2014 |
STAPLES
ADVANTAGE |
Supplies |
76.74 |
6/17/2014 |
STAPLES
ADVANTAGE |
Supplies |
79.81 |
6/17/2014 |
STAPLES
ADVANTAGE |
Supplies |
82.51 |
6/17/2014 |
STAPLES
ADVANTAGE |
Supplies |
83.50 |
6/17/2014 |
STAPLES
ADVANTAGE |
Supplies |
84.90 |
6/17/2014 |
STAPLES
ADVANTAGE |
Supplies |
94.40 |
6/17/2014 |
STAPLES
ADVANTAGE |
Supplies |
96.40 |
6/17/2014 |
STAPLES
ADVANTAGE |
Supplies |
97.32 |
6/17/2014 |
STAPLES
ADVANTAGE |
Supplies |
102.47 |
6/17/2014 |
STAPLES
ADVANTAGE |
Supplies |
108.78 |
6/17/2014 |
STAPLES
ADVANTAGE |
Supplies |
108.79 |
6/17/2014 |
STAPLES
ADVANTAGE |
Supplies |
109.15 |
6/17/2014 |
STAPLES
ADVANTAGE |
Supplies |
111.03 |
6/17/2014 |
STAPLES
ADVANTAGE |
Supplies |
111.48 |
6/17/2014 |
STAPLES
ADVANTAGE |
Supplies |
115.99 |
6/17/2014 |
STAPLES
ADVANTAGE |
Supplies |
128.13 |
6/17/2014 |
STAPLES
ADVANTAGE |
Supplies |
129.36 |
6/17/2014 |
STAPLES
ADVANTAGE |
Supplies |
130.61 |
6/17/2014 |
STAPLES
ADVANTAGE |
Supplies |
140.36 |
6/17/2014 |
STAPLES
ADVANTAGE |
Supplies |
147.57 |
6/17/2014 |
STAPLES
ADVANTAGE |
Supplies |
149.78 |
6/17/2014 |
STAPLES
ADVANTAGE |
Supplies |
164.36 |
6/17/2014 |
STAPLES
ADVANTAGE |
Supplies |
165.92 |
6/17/2014 |
STAPLES
ADVANTAGE |
Supplies |
179.28 |
6/17/2014 |
STAPLES
ADVANTAGE |
Medical Supplies |
182.24 |
6/17/2014 |
STAPLES
ADVANTAGE |
Supplies |
185.22 |
6/17/2014 |
STAPLES
ADVANTAGE |
Supplies |
210.21 |
6/17/2014 |
STAPLES
ADVANTAGE |
Supplies |
239.50 |
6/17/2014 |
STAPLES
ADVANTAGE |
Supplies |
254.21 |
6/17/2014 |
STAPLES
ADVANTAGE |
Supplies |
279.12 |
6/17/2014 |
STAPLES
ADVANTAGE |
Supplies |
282.60 |
6/17/2014 |
STAPLES
ADVANTAGE |
Supplies |
299.76 |
6/17/2014 |
STAPLES
ADVANTAGE |
Supplies |
342.80 |
6/17/2014 |
STAPLES
ADVANTAGE |
Supplies |
372.95 |
6/17/2014 |
STAPLES
ADVANTAGE |
Supplies |
452.54 |
6/17/2014 |
STAPLES
ADVANTAGE |
Supplies |
631.19 |
6/17/2014 |
STAPLES
ADVANTAGE |
Supplies |
720.37 |
6/17/2014 |
STAPLES
ADVANTAGE |
Supplies |
824.98 |
6/17/2014 |
STAPLES
ADVANTAGE |
Sheriff
Inventory |
1,183.02 |
6/17/2014 |
STAPLES
ADVANTAGE |
Supplies |
1,443.13 |
6/17/2014 |
STAPLES
ADVANTAGE |
Supplies |
1,658.63 |
6/17/2014 |
STAYBRIDGE
SUITES |
Travel |
513.72 |
6/17/2014 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
250.00 |
6/17/2014 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
500.00 |
6/17/2014 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
750.00 |
6/17/2014 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
1,050.00 |
6/17/2014 |
Stephanie
N Nickson |
Travel |
300.16 |
6/17/2014 |
STEPHANIE
PATTEN |
Counsel
Fees-Courts |
150.00 |
6/17/2014 |
STEPHANIE
PATTEN |
Counsel
Fees-Courts |
500.00 |
6/17/2014 |
STEPHANIE
PATTEN |
Counsel
Fees-Courts |
550.00 |
6/17/2014 |
STEPHANIE
PATTEN |
Counsel
Fees-Courts |
650.00 |
6/17/2014 |
STEPHEN D
HANDY PLLC |
Counsel
Fees-Courts |
600.00 |
6/17/2014 |
STEPHEN L
ROGERS |
Expert Witness
Serv |
1,707.08 |
6/17/2014 |
Stephen M
Fulmer |
Travel |
104.00 |
6/17/2014 |
STEVE
GORDON & ASSOCIATES |
Cap Murder-Othr
Cost |
414.04 |
6/17/2014 |
STEVE
GORDON & ASSOCIATES |
Counsel
Fees-Courts |
450.00 |
6/17/2014 |
STEVE
GORDON & ASSOCIATES |
Counsel
Fees-Courts |
525.00 |
6/17/2014 |
STEVE
GORDON & ASSOCIATES |
Counsel
Fees-Courts |
1,400.00 |
6/17/2014 |
STEVE
GORDON & ASSOCIATES |
Cnsl Fees-Cap
Murder |
100,700.00 |
6/17/2014 |
STEVEN
JUMES |
Counsel
Fees-Courts |
180.00 |
6/17/2014 |
STEVEN
JUMES |
Counsel
Fees-Courts |
400.00 |
6/17/2014 |
STEVEN
JUMES |
Counsel
Fees-Courts |
550.00 |
6/17/2014 |
STREAM
ENERGY |
Utility
Assistance |
725.94 |
6/17/2014 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
110.77 |
6/17/2014 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
267.74 |
6/17/2014 |
STUART R
OLIPHINT |
Counsel
Fees-Courts |
11,500.00 |
6/17/2014 |
SUSA RIAL |
Meeting Expenses |
36.50 |
6/17/2014 |
Susan Au |
Travel |
69.72 |
6/17/2014 |
SUSAN
KIMBERLY BLACK |
Professional
Service |
372.16 |
6/17/2014 |
SUSAN
KIMBERLY BLACK |
Professional
Service |
558.24 |
6/17/2014 |
Susan R
Thomas |
Travel |
10.00 |
6/17/2014 |
TALX
CORPORATION |
Subscriptions |
300.00 |
6/17/2014 |
TAMMY
MOXLEY |
Restitution
Payable |
53.85 |
6/17/2014 |
TARA V
KERSH |
Cnsl Fees-Fam
Drg Ct |
100.00 |
6/17/2014 |
TARGET
BANK |
Food |
56.26 |
6/17/2014 |
TARGET
BANK |
Promotional
Expenses |
67.05 |
6/17/2014 |
TARGET
BANK |
Supplies |
85.44 |
6/17/2014 |
TARGET
BANK |
Clothing |
188.94 |
6/17/2014 |
TARGET
BANK |
Clothing |
194.60 |
6/17/2014 |
TARIQ S
KHAN |
Rental
Assistance |
875.00 |
6/17/2014 |
TARRA
HOPWOOD |
Liaison Expense |
190.00 |
6/17/2014 |
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
90.00 |
6/17/2014 |
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
90.00 |
6/17/2014 |
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
90.00 |
6/17/2014 |
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
105.00 |
6/17/2014 |
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
105.00 |
6/17/2014 |
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
105.00 |
6/17/2014 |
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
105.00 |
6/17/2014 |
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
105.00 |
6/17/2014 |
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
105.00 |
6/17/2014 |
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
105.00 |
6/17/2014 |
TARRANT
COUNTY BAR ASSOCIATION |
Education |
105.00 |
6/17/2014 |
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
150.00 |
6/17/2014 |
TARRANT
COUNTY CHALLENGE INC |
Professional
Service |
14,814.09 |
6/17/2014 |
TARRANT
COUNTY CLERK |
Other Revenue |
22.00 |
6/17/2014 |
TARRANT
COUNTY CLERK |
Professional
Service |
168.00 |
6/17/2014 |
TARRANT
COUNTY COLLEGE |
Professional
Service |
1,260.00 |
6/17/2014 |
TARRANT
COUNTY DISTRICT ATTORNEY |
Counsel
Fees-Courts |
800.00 |
6/17/2014 |
TARRANT
COUNTY DISTRICT CLERK |
Due to Other
Govts |
73.00 |
6/17/2014 |
TARRANT
COUNTY HOMELESS COALITION |
Education |
35.00 |
6/17/2014 |
TARRANT
COUNTY NARCOTICS UNIT |
Confidential
Funds |
5,614.50 |
6/17/2014 |
TARRANT
COUNTY NARCOTICS UNIT |
Confidential
Funds |
7,990.00 |
6/17/2014 |
TARRANT
COUNTY PROBATE BAR |
Dues |
150.00 |
6/17/2014 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
7,399.76 |
6/17/2014 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
21,534.08 |
6/17/2014 |
TARRANT
REGIONAL AUTO CRIMES TASK |
Postage |
3.56 |
6/17/2014 |
TARRANT
REGIONAL AUTO CRIMES TASK |
Vehicle
Maintenance |
11.58 |
6/17/2014 |
TARRANT
REGIONAL AUTO CRIMES TASK |
Subscriptions |
97.39 |
6/17/2014 |
TARRANT
REGIONAL AUTO CRIMES TASK |
Supplies |
241.28 |
6/17/2014 |
TCEQ -
TEXAS COMMISSION |
Miscellaneous |
17.50 |
6/17/2014 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
50.00 |
6/17/2014 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
55.00 |
6/17/2014 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
6/17/2014 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
6/17/2014 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
6/17/2014 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
6/17/2014 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
6/17/2014 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
6/17/2014 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
6/17/2014 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
6/17/2014 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
6/17/2014 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
6/17/2014 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
6/17/2014 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
6/17/2014 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
6/17/2014 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
75.00 |
6/17/2014 |
TDI FLEET
SERVICES |
Central Garage
Inv |
336.37 |
6/17/2014 |
TEKSYSTEMS
INC |
Professional
Service |
3,217.50 |
6/17/2014 |
TERESEA
ADCOCK |
Professional
Service |
186.08 |
6/17/2014 |
TERRELL L
EUSTICE |
Interpreter Fees |
90.00 |
6/17/2014 |
TERRELL L
EUSTICE |
Interpreter Fees |
210.00 |
6/17/2014 |
TERRELL L
EUSTICE |
Interpreter Fees |
270.00 |
6/17/2014 |
TERRY
BARLOW |
Counsel
Fees-Courts |
200.00 |
6/17/2014 |
TERRY
BRADSHAW |
Reporter's
Records |
37.70 |
6/17/2014 |
TERRY
BRADSHAW |
Reporter's
Records |
1,776.00 |
6/17/2014 |
TERRY
HAWKINS |
Counsel
Fees-Probate |
100.00 |
6/17/2014 |
TESTANK
INC |
Professional
Service |
1,566.04 |
6/17/2014 |
TEXAS
ASSOCIATION OF COUNTIES |
Education |
160.00 |
6/17/2014 |
TEXAS
ASSOCIATION OF COUNTIES |
Education |
160.00 |
6/17/2014 |
TEXAS
ASSOCIATION OF COUNTIES |
Education |
185.00 |
6/17/2014 |
TEXAS
DEPARTMENT OF LICENSING |
Education |
50.00 |
6/17/2014 |
TEXAS
LAWYER |
Law Books |
60.00 |
6/17/2014 |
TEXAS
REHAB GROUP LLC |
Rehab/Preserve
Act |
13,815.00 |
6/17/2014 |
TEXAS
REHAB GROUP LLC |
Rehab/Preserve
Act |
22,663.00 |
6/17/2014 |
THE
BARROWS FIRM PC |
Counsel Fees -
CPS |
100.00 |
6/17/2014 |
THE
BARROWS FIRM PC |
Cnsl Fees-Fam
Drg Ct |
100.00 |
6/17/2014 |
THE
BARROWS FIRM PC |
Cnsl Fees-Fam
Drg Ct |
100.00 |
6/17/2014 |
THE
BARROWS FIRM PC |
Counsel
Fees-Courts |
250.00 |
6/17/2014 |
THE
BARROWS FIRM PC |
Counsel
Fees-Courts |
350.00 |
6/17/2014 |
THE
BARROWS FIRM PC |
Counsel Fees -
CPS |
450.00 |
6/17/2014 |
THE
DECKER LAW FIRM PC |
Cnsl Fees-Fam
Drg Ct |
100.00 |
6/17/2014 |
THE
DECKER LAW FIRM PC |
Counsel Fees -
CPS |
200.00 |
6/17/2014 |
THE
HAMPTON LAW FIRM PLLC |
Counsel
Fees-Courts |
400.00 |
6/17/2014 |
THE
HUSTON FIRM PC |
Counsel Fees-Juv |
100.00 |
6/17/2014 |
THE
HUSTON FIRM PC |
Counsel
Fees-Courts |
111.00 |
6/17/2014 |
THE
HUSTON FIRM PC |
Counsel
Fees-Courts |
275.00 |
6/17/2014 |
THE
HUSTON FIRM PC |
Counsel
Fees-Courts |
600.00 |
6/17/2014 |
THE
HUSTON FIRM PC |
Counsel
Fees-Courts |
2,770.00 |
6/17/2014 |
THE LAW
FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
900.00 |
6/17/2014 |
THE LAW
FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
1,400.00 |
6/17/2014 |
THE
SHERWIN-WILLIAMS COMPANY |
Non-Track
Const/Bldg |
279.71 |
6/17/2014 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
60.00 |
6/17/2014 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
150.00 |
6/17/2014 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
180.00 |
6/17/2014 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
180.00 |
6/17/2014 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
420.00 |
6/17/2014 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
540.00 |
6/17/2014 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
540.00 |
6/17/2014 |
THE TREE
HOUSE INC |
Supplies |
134.00 |
6/17/2014 |
THE TREE
HOUSE INC |
Supplies |
183.60 |
6/17/2014 |
THERMO
ELECTRON NORTH AMERICA LLC |
Non-Track
Equipment |
10,000.00 |
6/17/2014 |
THERMO
ELECTRON NORTH AMERICA LLC |
Furn&Office
Eq (Mod) |
112,993.07 |
6/17/2014 |
THERMO
ELECTRON NORTH AMERICA LLC |
Furn&Office
Eq (Mod) |
118,076.60 |
6/17/2014 |
THOMAS
CHADWICK LEE |
Counsel
Fees-Courts |
100.00 |
6/17/2014 |
THOMAS
CHADWICK LEE |
Counsel
Fees-Courts |
300.00 |
6/17/2014 |
THOS S
BYRNE LTD |
Retainage |
(52,313.00) |
6/17/2014 |
THOS S
BYRNE LTD |
Professional
Service |
1,129,583.00 |
6/17/2014 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
400.16 |
6/17/2014 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
850.85 |
6/17/2014 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
1,655.97 |
6/17/2014 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
5,795.52 |
6/17/2014 |
TIM COLE,
ATTORNEY |
Counsel
Fees-Courts |
650.00 |
6/17/2014 |
TIM MOORE |
Counsel
Fees-Courts |
450.00 |
6/17/2014 |
TIM MOORE |
Counsel
Fees-Courts |
550.00 |
6/17/2014 |
TIM MOORE |
Counsel
Fees-Courts |
675.00 |
6/17/2014 |
TINA
MARIE CAMPBELL |
Counsel
Fees-Courts |
100.00 |
6/17/2014 |
TINA
MARIE CAMPBELL |
Counsel
Fees-Courts |
150.00 |
6/17/2014 |
TINA
MARIE CAMPBELL |
Counsel
Fees-Courts |
300.00 |
6/17/2014 |
TINA
MARIE CAMPBELL |
Counsel
Fees-Courts |
300.00 |
6/17/2014 |
TOM
QUINONES, ATTORNEY AT LAW PC |
Counsel Fees -
CPS |
100.00 |
6/17/2014 |
TONY
GAFFORD |
Damage Claims |
925.00 |
6/17/2014 |
TRACI D
HUTTON PC |
Cnsl Fees-Fam
Drg Ct |
100.00 |
6/17/2014 |
TRACI D
HUTTON PC |
Counsel Fees -
CPS |
2,605.00 |
6/17/2014 |
TRACIE
KENAN |
Counsel Fees-Juv |
100.00 |
6/17/2014 |
TRACIE
KENAN |
Counsel
Fees-Courts |
500.00 |
6/17/2014 |
TRACY
MATTINGLY |
Advertise/Public
Svc |
700.00 |
6/17/2014 |
TRAVIS
YOUNG |
Counsel
Fees-Courts |
275.00 |
6/17/2014 |
TRENTON
GRAY |
Counsel
Fees-Courts |
825.00 |
6/17/2014 |
Triana C
Carranza |
Travel |
248.00 |
6/17/2014 |
TRINITY
ARMORED SECURITY INC |
Supplies |
90.00 |
6/17/2014 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
47.00 |
6/17/2014 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
65.00 |
6/17/2014 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
65.00 |
6/17/2014 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
85.00 |
6/17/2014 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
89.00 |
6/17/2014 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
114.00 |
6/17/2014 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
149.00 |
6/17/2014 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
205.00 |
6/17/2014 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
250.00 |
6/17/2014 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
298.00 |
6/17/2014 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
625.00 |
6/17/2014 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
810.00 |
6/17/2014 |
TX
COMMISSION ON ENVIRONMENTAL QLTY |
Dues |
111.00 |
6/17/2014 |
TX
COMMISSION ON LAW ENFORCE- |
Professional
Service |
500.00 |
6/17/2014 |
TX DEPT
OF FAMILY & PROTECTIVE SRVS |
TX Depart Reg
Servc |
435,873.00 |
6/17/2014 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
427.28 |
6/17/2014 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
745.23 |
6/17/2014 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
4,414.96 |
6/17/2014 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
4,978.17 |
6/17/2014 |
U S PAN
ASIAN AMERICAN CHAMBER OF |
Meeting Expenses |
70.00 |
6/17/2014 |
UBM
ENTERPRISE INC |
Contract Labor |
626.98 |
6/17/2014 |
ULINE INC |
Supplies |
436.24 |
6/17/2014 |
UNION
PACIFIC RAILROAD COMPANY |
Rent |
3,925.33 |
6/17/2014 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
120.00 |
6/17/2014 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
120.00 |
6/17/2014 |
UNITED
LABORATORIES |
Parts and
Supplies |
153.08 |
6/17/2014 |
UNIVERSITY
OF N TX HEALTH SCIENCE |
Professional
Service |
658.18 |
6/17/2014 |
UPS/UNITED
PARCEL SERVICE |
Postage |
175.97 |
6/17/2014 |
US
DIAGNOSTICS INC |
Lab Supplies |
2,110.00 |
6/17/2014 |
USA
MOBILITY WIRELESS INC |
Pager /
Blackberry |
6.00 |
6/17/2014 |
USA
MOBILITY WIRELESS INC |
Pager /
Blackberry |
6.50 |
6/17/2014 |
USA
MOBILITY WIRELESS INC |
Pager /
Blackberry |
46.00 |
6/17/2014 |
USA
MOBILITY WIRELESS INC |
Pager /
Blackberry |
312.50 |
6/17/2014 |
UTAK
LABORATORIES INC |
Lab Supplies |
526.32 |
6/17/2014 |
VARGHESE
& SMITH PLLC |
Counsel
Fees-Courts |
1,300.00 |
6/17/2014 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
30.77 |
6/17/2014 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
6/17/2014 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
6/17/2014 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
6/17/2014 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
6/17/2014 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
6/17/2014 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
6/17/2014 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
6/17/2014 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
6/17/2014 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
6/17/2014 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
6/17/2014 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
6/17/2014 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
6/17/2014 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
6/17/2014 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
75.98 |
6/17/2014 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
75.98 |
6/17/2014 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
75.98 |
6/17/2014 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
101.40 |
6/17/2014 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
113.97 |
6/17/2014 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
113.97 |
6/17/2014 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
113.97 |
6/17/2014 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
113.97 |
6/17/2014 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
113.97 |
6/17/2014 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
113.97 |
6/17/2014 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
151.96 |
6/17/2014 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
151.96 |
6/17/2014 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
151.96 |
6/17/2014 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
151.96 |
6/17/2014 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
209.94 |
6/17/2014 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
265.93 |
6/17/2014 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
275.49 |
6/17/2014 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
321.65 |
6/17/2014 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
1,367.64 |
6/17/2014 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
2,165.43 |
6/17/2014 |
VICKI E
WILEY |
Counsel Fees -
CPS |
100.00 |
6/17/2014 |
VICKI E
WILEY |
Cnsl Fees-Fam
Drg Ct |
100.00 |
6/17/2014 |
VIRGINIA
CARTER |
Counsel
Fees-Courts |
550.00 |
6/17/2014 |
VSA INC |
Supplies |
321.95 |
6/17/2014 |
VULCAN
ALUMINUM VULCAN SIGNS |
Sign Shop
Inventory |
1,647.20 |
6/17/2014 |
WALMART
#284 |
Food/Hygiene
Assist |
20.00 |
6/17/2014 |
WALMART
#3284 |
Food/Hygiene
Assist |
40.00 |
6/17/2014 |
WALMART
#3773 |
Food/Hygiene
Assist |
46.00 |
6/17/2014 |
WALT A
CLEVELAND |
Counsel
Fees-Courts |
500.00 |
6/17/2014 |
WARREN ST
JOHN |
Counsel
Fees-Courts |
1,550.00 |
6/17/2014 |
WARREN ST
JOHN |
Counsel
Fees-Courts |
1,950.00 |
6/17/2014 |
WARREN ST
JOHN |
Counsel
Fees-Courts |
7,800.00 |
6/17/2014 |
WEST
GROUP |
Law Books |
1,611.00 |
6/17/2014 |
WEST
GROUP |
Law Books |
7,204.00 |
6/17/2014 |
WEST
GROUP |
Law Books |
28,130.00 |
6/17/2014 |
WEST SIDE
LANDFILL WM |
Disposal Service |
383.59 |
6/17/2014 |
WESTERN
HILLS AFFORDABLE HOUSING LP |
Rental
Assistance |
441.00 |
6/17/2014 |
WESTERN-BRW
PAPER CO INC |
Supplies |
108.00 |
6/17/2014 |
WESTERN-BRW
PAPER CO INC |
Supplies |
135.00 |
6/17/2014 |
WESTERN-BRW
PAPER CO INC |
Supplies |
135.00 |
6/17/2014 |
WESTERN-BRW
PAPER CO INC |
Supplies |
162.00 |
6/17/2014 |
WESTERN-BRW
PAPER CO INC |
Supplies |
1,080.00 |
6/17/2014 |
WESTERN-BRW
PAPER CO INC |
Supplies |
1,080.00 |
6/17/2014 |
WESTERN-BRW
PAPER CO INC |
Supplies |
1,610.00 |
6/17/2014 |
WESTERN-BRW
PAPER CO INC |
Graphics
Inventory |
9,880.20 |
6/17/2014 |
WFCW LTD |
Education |
349.17 |
6/17/2014 |
WFHIX LTD |
Education |
429.40 |
6/17/2014 |
WHITAKER
CHALK SWINDLE & SCHWARTZ |
Counsel
Fees-Courts |
100.00 |
6/17/2014 |
WIGINTON
HOOKER JEFFRY PC |
Professional
Service |
420.00 |
6/17/2014 |
WILEY
STACEY MOORING |
Counsel
Fees-Courts |
375.00 |
6/17/2014 |
WILLETT
LAW OFFICE PLLC |
Counsel
Fees-Courts |
200.00 |
6/17/2014 |
WILLETT
LAW OFFICE PLLC |
Counsel
Fees-Courts |
300.00 |
6/17/2014 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees-Juv |
500.00 |
6/17/2014 |
WILLETT
LAW OFFICE PLLC |
Counsel
Fees-Courts |
850.00 |
6/17/2014 |
WILLETT
LAW OFFICE PLLC |
Counsel
Fees-Courts |
2,350.00 |
6/17/2014 |
WILLETT
LAW OFFICE PLLC |
Counsel
Fees-Courts |
3,075.00 |
6/17/2014 |
WILLIAM
BRIAN GOZA |
Counsel
Fees-Courts |
100.00 |
6/17/2014 |
WILLIAM
BRIAN GOZA |
Counsel
Fees-Courts |
985.00 |
6/17/2014 |
WILLIAM D
RINK |
Counsel
Fees-Courts |
350.00 |
6/17/2014 |
WILLIAM D
RINK |
Counsel
Fees-Courts |
400.00 |
6/17/2014 |
WILLIAM H
BILL RAY PC |
Counsel
Fees-Courts |
700.00 |
6/17/2014 |
WILLIAM H
BILL RAY PC |
Counsel
Fees-Courts |
1,850.00 |
6/17/2014 |
WILLIAM H
BILL RAY PC |
Counsel
Fees-Courts |
2,600.00 |
6/17/2014 |
WILLIAM H
BILL RAY PC |
Cap Murder-Othr
Cost |
18,474.07 |
6/17/2014 |
WILLIAM H
BILL RAY PC |
Cnsl Fees-Cap
Murder |
82,812.50 |
6/17/2014 |
WILLIAM
MICHAEL HARBER JR |
Counsel
Fees-Courts |
300.00 |
6/17/2014 |
WILLIAM
MICHAEL HARBER JR |
Counsel
Fees-Courts |
400.00 |
6/17/2014 |
WILLIAM
MICHAEL HARBER JR |
Counsel
Fees-Courts |
700.00 |
6/17/2014 |
WILLIAM R
BIGGS PLLC |
Counsel
Fees-Courts |
440.00 |
6/17/2014 |
WILLIAM R
BIGGS PLLC |
Counsel
Fees-Courts |
650.00 |
6/17/2014 |
WILLIAM R
BIGGS PLLC |
Counsel
Fees-Courts |
900.00 |
6/17/2014 |
WM BARRY
NORMAN |
Psych
Exam/Testimony |
450.00 |
6/17/2014 |
WM BARRY
NORMAN |
Psych
Exam/Testimony |
450.00 |
6/17/2014 |
WM BARRY
NORMAN |
Psych
Exam/Testimony |
900.00 |
6/17/2014 |
WM BARRY
NORMAN |
Psych
Exam/Testimony |
900.00 |
6/17/2014 |
WM BARRY
NORMAN |
Psych
Exam/Testimony |
900.00 |
6/17/2014 |
WM BARRY
NORMAN |
Psych
Exam/Testimony |
900.00 |
6/17/2014 |
WOOD
& ASSOCIATES POLYGRAPH SERVICE |
Professional
Service |
1,900.00 |
6/17/2014 |
XL PARTS
PARTNERSHIP LTD |
Parts and
Supplies |
147.68 |
6/17/2014 |
XL PARTS
PARTNERSHIP LTD |
Central Garage
Inv |
1,161.26 |
6/17/2014 |
Zenobia L
Yarborough |
Travel |
116.00 |
6/17/2014 |
COMMISSIONERS' REPORT OF CLAIMS -
Addendum |
FOR THE WEEK ENDING - June 17, 2014 |
|
|
|
|
Vendor
Name |
Item Description |
Paid Amount |
Check Date |
Alice
Whitten |
5006 Chapter 13
Levy |
(342.86) |
6/17/2014 |
C L E A T |
Union Dues |
90.00 |
6/17/2014 |
California
SDU |
Child Support |
(122.90) |
6/17/2014 |
Charter
Communications |
Subscriptions |
55.02 |
6/17/2014 |
Collection
Technology Inc |
5002 Student
Loan Levy |
1.96 |
6/17/2014 |
Delta
Dental |
Dental Claims |
26,331.38 |
6/17/2014 |
Delta
Dental |
Dental Claims |
4,923.40 |
6/17/2014 |
Delta
Management Associates Inc |
5002 Student
Loan Levy |
0.17 |
6/17/2014 |
Express
Scripts |
Prescription
Claims |
711,437.18 |
6/17/2014 |
Express
Scripts |
Prescription
Claims |
93,764.51 |
6/17/2014 |
General
Revenue Corporation |
5002 Student
Loan Levy |
15.64 |
6/17/2014 |
Great
Lakes Higher Education |
5002 Student
Loan Levy |
0.51 |
6/17/2014 |
Impressions
Marketing LLC |
Supplies |
1,070.35 |
6/17/2014 |
Internal
Revenue Service |
5001 Tax Levy |
(395.36) |
6/17/2014 |
IRS FICA
EE |
FICA-Employee |
(32,074.24) |
6/17/2014 |
IRS FICA
ER |
FICA-Employer |
(32,074.24) |
6/17/2014 |
IRS FIT |
FIT Withholding |
(71,535.96) |
6/17/2014 |
IRS MED
EE |
Medicare-Employee |
(7,501.70) |
6/17/2014 |
IRS MED
ER |
Medicare-Employer |
(7,501.70) |
6/17/2014 |
JI
Specialty Services |
Worker's
Compensation - Claims 06/09-06/13/14 |
56,800.41 |
6/17/2014 |
Lincoln
Financial Group |
Deferred Comp |
(13,930.00) |
6/17/2014 |
Metropolitan
Life |
Metlife |
(390.42) |
6/17/2014 |
Nationwide
Retirement Solutions |
Deferred Comp |
(54,467.47) |
6/17/2014 |
NCO
Financial Systems Inc |
5002 Student
Loan Levy |
150.39 |
6/17/2014 |
North
Dakota SDU |
Child Support |
(9.82) |
6/17/2014 |
Optum
Bank |
HSA ER Seed
Money |
865.52 |
6/17/2014 |
Optum
Bank |
HSA EE
Contributions |
65.00 |
6/17/2014 |
PayFlex |
Dependent Care
Claims |
8,462.47 |
6/17/2014 |
PayFlex |
Section 125
Claims |
42,573.85 |
6/17/2014 |
Performant
Recovery, Inc. |
5002 Student
Loan Levy |
2.54 |
6/17/2014 |
Police
& Firefighters Ins Assoc |
Union Dues |
(133.66) |
6/17/2014 |
Prepaid
Legal Services |
Prepaid Attorney |
(330.25) |
6/17/2014 |
Tarrant
Co. P/R Acct |
Payroll
Transfers |
(467,904.33) |
6/17/2014 |
Tarrant
County Deputy Sheriff |
Union Dues |
14.00 |
6/17/2014 |
TCDRS |
Fund Retirement
- May 2014 |
7.97 |
6/17/2014 |
Texas
Child Support Disbursement |
Child Support |
110.22 |
6/17/2014 |
Texas
Comptroller of Public Accts |
Sales Tax - Law
Library |
185.21 |
6/17/2014 |
Texas
Comptroller of Public Accts |
Sales Tax -
Auction Sales |
717.83 |
6/17/2014 |
Texas
Comptroller of Public Accts |
Sales Tax -
Parking |
3,466.73 |
6/17/2014 |
Texas
Comptroller of Public Accts |
Sales Tax - PSPT
Photo |
2,585.42 |
6/17/2014 |
Texas
Comptroller of Public Accts |
Discount |
(34.77) |
6/17/2014 |
Texas
Guaranteed Student Loan Corp |
5002 Student
Loan Levy |
45.24 |
6/17/2014 |
The Task
Force for Global Health Inc |
Education |
2,400.00 |
6/17/2014 |
Tim
Truman |
5006 Chapter 13
Levy |
(393.23) |
6/17/2014 |
Tom
Powers Chapter 13 Trustee |
5006 Chapter 13
Levy |
(805.38) |
6/17/2014 |
United
Way |
United Fund |
(4.00) |
6/17/2014 |
UnitedHealthcare |
Medical Claims |
569,591.90 |
6/17/2014 |
UnitedHealthcare |
Medical Claims |
44,691.26 |
6/17/2014 |
US
Department of Education |
5002 Student
Loan Levy |
188.21 |
6/17/2014 |
Valic
Retirement |
Deferred Comp |
(582.30) |
6/17/2014 |
Washington
State Support Registry |
Child Support |
(2.74) |
6/17/2014 |
Weight
Watchers North America Inc |
Weight Watchers |
52.00 |
6/17/2014 |
YMCA |
YMCA |
59.54 |
6/17/2014 |
|
|
|
|