COMMISSIONERS' REPORT OF CLAIMS - REGULAR |
FOR THE WEEK
ENDING - September 23, 2014 |
|
|
|
|
Vendor
Name |
Item Description |
Paid Amount |
Check Date |
#77
EMERALD #2 LIMITED PARTNERSHIP |
Rental Assistance |
537.00 |
9/23/2014 |
#79
NORMANDALE NO 2 LTD PARTNERSHIP |
Utility
Assistance |
60.70 |
9/23/2014 |
1301
SYCAMORE LLC |
Rent Sub to
L'lords |
375.30 |
9/23/2014 |
1990
CLOVER HILL LTD PARTNERS |
Utility
Assistance |
90.96 |
9/23/2014 |
701 SGSW
LLC |
Rental Assistance |
660.00 |
9/23/2014 |
928
SIMPSON BEDFORD PARTNERS LLC |
Rent Sub to
L'lords |
759.00 |
9/23/2014 |
A TECH
COPIER SERVICES INC |
Equipment Maint |
245.00 |
9/23/2014 |
AAA GLASS
& MIRROR |
Supplies |
138.00 |
9/23/2014 |
AADVANTAGE
LAUNDRY SYSTEMS |
Building
Maintenance |
127.16 |
9/23/2014 |
AARYN
LANDERS LAMB PC |
Counsel Fees -
CPS |
100.00 |
9/23/2014 |
ABACUS
DIAGNOSTICS INC |
Lab Supplies |
696.00 |
9/23/2014 |
ABBY
HENLEY |
Restitution
Payable |
40.00 |
9/23/2014 |
ABC
LASERJET INC |
Supplies |
141.84 |
9/23/2014 |
ABE FACTOR |
Counsel
Fees-Courts |
500.00 |
9/23/2014 |
ABLE
COMMUNICATIONS INC |
Professional
Service |
6,132.15 |
9/23/2014 |
ACCELEBRATE
INC |
Tuition C/room
Train |
10,495.00 |
9/23/2014 |
ACH CHILD
& FAMILY SERVICES |
Clothing |
519.27 |
9/23/2014 |
ADL
ASSOCIATES INC |
Professional
Service |
2,000.00 |
9/23/2014 |
ADVANCED
PAYROLL FUNDING LTD |
Contract Labor |
3,047.04 |
9/23/2014 |
ADVANCE'D
TEMPORARIES INC |
Contract Labor |
506.88 |
9/23/2014 |
AHA
PROCESS INC |
Educational
Material |
1,458.00 |
9/23/2014 |
AHA
PROCESS INC |
Professional
Service |
9,000.00 |
9/23/2014 |
AIDS
OUTREACH CENTER INC |
Food/Hygiene
Assist |
3,078.47 |
9/23/2014 |
AIR
FILTRATION ALTERNATIVES INC |
Parts and
Supplies |
152.92 |
9/23/2014 |
AIR RELIEF
TECHNOLOGIES, INC |
A/C Maint
Contract |
29.16 |
9/23/2014 |
AIR RELIEF
TECHNOLOGIES, INC |
A/C Maint
Contract |
105.23 |
9/23/2014 |
AIR RELIEF
TECHNOLOGIES, INC |
A/C Maint
Contract |
118.67 |
9/23/2014 |
AIRGAS USA
LLC |
Equipment Maint |
9.30 |
9/23/2014 |
AIRGAS USA
LLC |
Building
Maintenance |
9.30 |
9/23/2014 |
AIRGAS USA
LLC |
Lab Supplies |
18.60 |
9/23/2014 |
AIRGAS USA
LLC |
Parts and
Supplies |
51.15 |
9/23/2014 |
AIRGAS USA
LLC |
Parts and
Supplies |
51.15 |
9/23/2014 |
AIRGAS USA
LLC |
Parts and
Supplies |
124.34 |
9/23/2014 |
AIRGAS USA
LLC |
Parts and
Supplies |
139.50 |
9/23/2014 |
AIRGAS USA
LLC |
Lab Equip Mainten |
466.15 |
9/23/2014 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel
Fees-Courts |
100.00 |
9/23/2014 |
ALANA
CARTER |
Clothing |
511.85 |
9/23/2014 |
Alana S
Raner |
Education |
58.91 |
9/23/2014 |
ALBERTSONS
#4277 |
Food/Hygiene
Assist |
39.88 |
9/23/2014 |
ALDEN
RIDGMAR ENTERPRISES LLC |
Rent Sub to
L'lords |
657.00 |
9/23/2014 |
ALDEN
RIDGMAR ENTERPRISES LLC |
Rent Sub to
L'lords |
1,859.00 |
9/23/2014 |
ALEMEDA
VILLAS LP |
Rent Sub to
L'lords |
926.00 |
9/23/2014 |
ALEXANDER
KIM ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
400.00 |
9/23/2014 |
ALI OLIVER
HASSIBI |
Counsel
Fees-Courts |
200.00 |
9/23/2014 |
ALL
AMERICA TITLE SERVICES INC |
Professional
Service |
75.00 |
9/23/2014 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
2,055.00 |
9/23/2014 |
ALLEN
& WEAVER PC |
Cnsl Fees-Crim
Appls |
2,300.00 |
9/23/2014 |
ALLIANCE
FOR CHILDREN |
Alliance for
Child'n |
14,081.96 |
9/23/2014 |
ALLIED
COURT REPORTERS |
Professional
Service |
1,116.48 |
9/23/2014 |
AMBIT
ENERGY LLC |
Utility
Assistance |
165.26 |
9/23/2014 |
AMBIT
TEXAS LLC |
Utility
Assistance |
19.90 |
9/23/2014 |
AMBIT
TEXAS LLC |
Utility
Assistance |
101.00 |
9/23/2014 |
AMBIT
TEXAS LLC |
Utility
Assistance |
125.00 |
9/23/2014 |
AMERCARE
PRODUCTS INC |
Shrff Commissary
Inv |
3,377.50 |
9/23/2014 |
AMERICAN
BARRICADE COMPANY INC |
Sign Maintenance |
178.50 |
9/23/2014 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
67.50 |
9/23/2014 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
81.00 |
9/23/2014 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
81.00 |
9/23/2014 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
103.50 |
9/23/2014 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
108.00 |
9/23/2014 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
108.00 |
9/23/2014 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
117.00 |
9/23/2014 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
148.50 |
9/23/2014 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
450.00 |
9/23/2014 |
AMERICAN
JAIL ASSOCIATION |
Dues |
48.00 |
9/23/2014 |
AMERICAN
TIRE DISTRIBUTORS INC |
Central Garage
Inv |
646.51 |
9/23/2014 |
AMERICAN
TIRE DISTRIBUTORS INC |
Parts and
Supplies |
1,338.42 |
9/23/2014 |
AMIGO
ENERGY |
Utility
Assistance |
156.00 |
9/23/2014 |
ANAWDKVMAR
DAHYA |
Rent Sub to
L'lords |
1,100.00 |
9/23/2014 |
ANDREA
MICHELLE HUNTER |
Counsel
Fees-Courts |
300.00 |
9/23/2014 |
ANDREA
MICHELLE HUNTER |
Counsel
Fees-Courts |
700.00 |
9/23/2014 |
ANDREA
REED INC |
Professional
Service |
372.16 |
9/23/2014 |
ANDREW
SALGADO JR |
Restitution
Payable |
62.27 |
9/23/2014 |
ANGELA
HODGE |
Clothing |
225.00 |
9/23/2014 |
ANGELICA
TAYLOR |
Reporter's
Records |
56.00 |
9/23/2014 |
ANGELYN R
HAMMACK |
Bonds |
71.00 |
9/23/2014 |
Ann L
Salyer-Caldwell |
Prepaid - Travel |
88.00 |
9/23/2014 |
ANN LAWLER |
Counsel
Fees-Courts |
600.00 |
9/23/2014 |
ANN LAWLER |
Counsel
Fees-Courts |
950.00 |
9/23/2014 |
ANNA
HISCOCK O'DAY |
Counsel
Fees-Courts |
100.00 |
9/23/2014 |
ANNA
HISCOCK O'DAY |
Counsel
Fees-Courts |
100.00 |
9/23/2014 |
ANNA
HISCOCK O'DAY |
Counsel
Fees-Courts |
400.00 |
9/23/2014 |
ANNA
HISCOCK O'DAY |
Counsel
Fees-Courts |
1,250.00 |
9/23/2014 |
ANTHONY
GREEN |
Counsel
Fees-Courts |
250.00 |
9/23/2014 |
ANTHONY
GREEN |
Counsel
Fees-Courts |
300.00 |
9/23/2014 |
ANTHONY
GREEN |
Counsel Fees-Juv |
400.00 |
9/23/2014 |
ANTHONY
GREEN |
Counsel
Fees-Courts |
960.00 |
9/23/2014 |
ANTHONY
SCOTT SIMPSON |
Counsel
Fees-Courts |
200.00 |
9/23/2014 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees-Juv |
200.00 |
9/23/2014 |
APAC TEXAS
INC |
Asphalt-Rock/Hot
Mix |
1,752.29 |
9/23/2014 |
APPROVED
PROPERTIES LLC |
Rent Sub to
L'lords |
700.00 |
9/23/2014 |
APRIL
RAMOS |
Clothing |
590.57 |
9/23/2014 |
AQUA-REC
INC |
Pool Maintenance |
633.00 |
9/23/2014 |
ARAMARK
UNIFORM SERVICES INC |
Laundry Services |
2.75 |
9/23/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
4.50 |
9/23/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
4.50 |
9/23/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
8.25 |
9/23/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
17.25 |
9/23/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
20.05 |
9/23/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
20.40 |
9/23/2014 |
ARAMARK
UNIFORM SERVICES INC |
Building
Maintenance |
20.95 |
9/23/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
21.90 |
9/23/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
22.50 |
9/23/2014 |
ARAMARK
UNIFORM SERVICES INC |
Building
Maintenance |
25.25 |
9/23/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
27.90 |
9/23/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
33.00 |
9/23/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
33.00 |
9/23/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
40.32 |
9/23/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
40.50 |
9/23/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
45.00 |
9/23/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
53.80 |
9/23/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
63.00 |
9/23/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
73.00 |
9/23/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
80.25 |
9/23/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
85.08 |
9/23/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
120.00 |
9/23/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
145.80 |
9/23/2014 |
ARAMARK
UNIFORM SERVICES INC |
Equipment Rentals |
307.60 |
9/23/2014 |
ARCHIVE
SUPPLIES INC |
Photo Processing
Inv |
190.00 |
9/23/2014 |
ARCHIVE
SUPPLIES INC |
Graphics
Inventory |
376.46 |
9/23/2014 |
ARCHIVE
SUPPLIES INC |
Graphics
Inventory |
485.55 |
9/23/2014 |
ARCHIVE
SUPPLIES INC |
Non-Track
Equipment |
1,399.00 |
9/23/2014 |
ARCHIVE
SUPPLIES INC |
Capital
Outlay-Low V |
2,875.00 |
9/23/2014 |
ARCHIVE
SUPPLIES INC |
Graphics
Inventory |
3,587.50 |
9/23/2014 |
ARLINGTON
CHAMBER OF COMMERCE |
Meeting Expenses |
150.00 |
9/23/2014 |
ARLINGTON
CHAMBER OF COMMERCE |
Liaison Expense |
1,000.00 |
9/23/2014 |
ARLINGTON
ISD |
Professional
Service |
58,075.91 |
9/23/2014 |
ARLINGTON
WATER UTILITIES |
Water |
19.29 |
9/23/2014 |
ARLINGTON
WATER UTILITIES |
Water |
28.93 |
9/23/2014 |
ARLINGTON
WATER UTILITIES |
Utility
Assistance |
439.24 |
9/23/2014 |
ASCENSION
SERVICE |
County Burials |
350.00 |
9/23/2014 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Supplies |
28.50 |
9/23/2014 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Supplies |
35.40 |
9/23/2014 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Non-Track
Equipment |
1,035.00 |
9/23/2014 |
AT
APARTMENTS LP |
Utility
Assistance |
30.96 |
9/23/2014 |
AT
APARTMENTS LP |
Rental Assistance |
714.00 |
9/23/2014 |
AT&T |
Telephone-Basic |
33.90 |
9/23/2014 |
AT&T |
Telephone-Basic |
107.79 |
9/23/2014 |
AT&T |
Data Transmiss
Line |
142.27 |
9/23/2014 |
AT&T |
Data Transmiss
Line |
795.42 |
9/23/2014 |
AT&T |
Data Transmiss
Line |
11,926.12 |
9/23/2014 |
AT&T |
Telephone-Basic |
57,730.45 |
9/23/2014 |
AT&T
MOBILITY |
Telephone -
Mobile |
25.00 |
9/23/2014 |
AT&T
MOBILITY |
Telephone -
Mobile |
1,509.45 |
9/23/2014 |
ATMOS
ENERGY CORP |
Utility
Assistance |
30.36 |
9/23/2014 |
ATMOS
ENERGY CORP |
Gas |
34.57 |
9/23/2014 |
ATMOS
ENERGY CORP |
Gas |
40.73 |
9/23/2014 |
ATMOS
ENERGY CORP |
Gas |
41.81 |
9/23/2014 |
ATMOS
ENERGY CORP |
Gas |
41.81 |
9/23/2014 |
ATMOS
ENERGY CORP |
Gas |
49.36 |
9/23/2014 |
ATMOS
ENERGY CORP |
Gas |
52.48 |
9/23/2014 |
ATMOS
ENERGY CORP |
Gas |
74.21 |
9/23/2014 |
ATMOS
ENERGY CORP |
Gas |
74.74 |
9/23/2014 |
ATMOS
ENERGY CORP |
Gas |
189.77 |
9/23/2014 |
ATMOS
ENERGY CORP |
Gas |
214.69 |
9/23/2014 |
ATMOS
ENERGY CORP |
Utility
Assistance |
248.39 |
9/23/2014 |
ATMOS
ENERGY CORP |
Gas |
353.80 |
9/23/2014 |
ATMOS
ENERGY CORP |
Gas |
373.90 |
9/23/2014 |
ATMOS
ENERGY CORP |
Gas |
4,261.77 |
9/23/2014 |
ATMOS
ENERGY CORP |
Gas |
7,243.39 |
9/23/2014 |
ATTICUS J
GILL |
Counsel
Fees-Courts |
200.00 |
9/23/2014 |
ATTICUS J
GILL |
Counsel
Fees-Courts |
300.00 |
9/23/2014 |
AUTISTIC
TREATMENT CENTER |
Clothing |
225.00 |
9/23/2014 |
AUTONATION |
Central Garage
Inv |
4.53 |
9/23/2014 |
AV OAK
VILLAGE LLC |
Utility
Assistance |
20.99 |
9/23/2014 |
AV WATERS
LANDING ASSOC LTD |
Utility
Assistance |
56.54 |
9/23/2014 |
AVENTINE
TARRANT PARKWAY APTS LP |
Rent Sub to
L'lords |
2,193.11 |
9/23/2014 |
B & H
PHOTO VIDEO |
Capital
Outlay-Low V |
1,559.94 |
9/23/2014 |
BAILEY
& GALYEN |
Counsel
Fees-Courts |
100.00 |
9/23/2014 |
BALL &
HASE PC |
Counsel
Fees-Courts |
100.00 |
9/23/2014 |
BALL &
HASE PC |
Counsel
Fees-Courts |
1,000.00 |
9/23/2014 |
BALL &
HASE PC |
Cnsl Fees-Crim
Appls |
3,725.00 |
9/23/2014 |
BANE
MACHINERY FORT WORTH LP |
Parts and
Supplies |
687.64 |
9/23/2014 |
BARBARA
SLOAN NON-GST EXEMPT TRUST |
Rent Sub to
L'lords |
2,257.19 |
9/23/2014 |
BARNES
PROX LAW PLLC |
Cnsl Fees-Fam Drg
Ct |
100.00 |
9/23/2014 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
300.00 |
9/23/2014 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
450.00 |
9/23/2014 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
750.00 |
9/23/2014 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
850.00 |
9/23/2014 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
1,321.44 |
9/23/2014 |
BARRY
ALFORD |
Counsel
Fees-Courts |
118.75 |
9/23/2014 |
BARRY
ALFORD |
Counsel
Fees-Courts |
125.00 |
9/23/2014 |
BARRY
ALFORD |
Counsel
Fees-Courts |
475.00 |
9/23/2014 |
BARRY G
JOHNSON |
Counsel
Fees-Courts |
150.00 |
9/23/2014 |
BARRY G
JOHNSON |
Counsel
Fees-Courts |
600.00 |
9/23/2014 |
BASECOM
INC |
Building
Maintenance |
382.94 |
9/23/2014 |
BASECOM
INC |
Building
Maintenance |
404.27 |
9/23/2014 |
BASECOM
INC |
Building
Maintenance |
713.18 |
9/23/2014 |
BASECOM
INC |
Building
Maintenance |
760.61 |
9/23/2014 |
BASECOM
INC |
Building
Maintenance |
761.84 |
9/23/2014 |
BASECOM
INC |
Building
Maintenance |
2,064.54 |
9/23/2014 |
BATTERIES
PLUS BULBS |
Supplies |
287.40 |
9/23/2014 |
BATTERIES
PLUS BULBS |
Electronic Eqp
Maint |
430.80 |
9/23/2014 |
BAUMGARDNER
FUNERAL HOME |
County Burials |
291.18 |
9/23/2014 |
BEARDEN
CHILDREN'S TRUST |
Rent |
29.26 |
9/23/2014 |
BEARDEN
CHILDREN'S TRUST |
Rent |
100.80 |
9/23/2014 |
BEARDEN
CHILDREN'S TRUST |
Rent |
438.97 |
9/23/2014 |
BEARDEN
CHILDREN'S TRUST |
Rent |
533.47 |
9/23/2014 |
BEARDEN
CHILDREN'S TRUST |
Rent |
3,124.69 |
9/23/2014 |
BEN
LEONARD PLLC |
Counsel
Fees-Courts |
125.00 |
9/23/2014 |
BEN
LEONARD PLLC |
Counsel
Fees-Courts |
600.00 |
9/23/2014 |
BENBROOK
WATER AUTHORITY |
Utility
Assistance |
52.57 |
9/23/2014 |
BENNETT
BENNER PARTNERS INC |
Professional
Service |
2,847.55 |
9/23/2014 |
BEST BUY
BUSINESS ADVANTAGE ACCOUNT |
Computer Supplies |
61.03 |
9/23/2014 |
BEST BUY
BUSINESS ADVANTAGE ACCOUNT |
Non-Track
Equipment |
1,655.58 |
9/23/2014 |
BETHANY M
GROHMAN ATTORNEY AT LAW |
Counsel
Fees-Courts |
350.00 |
9/23/2014 |
BGPC
EQUESTRIAN POINTE LLC |
Rent Sub to
L'lords |
565.61 |
9/23/2014 |
BIG
BROTHERS BIG SISTERS OF NORTH T |
Subrecipient
Service |
4,387.42 |
9/23/2014 |
BIMBO
BAKERIES USA INC |
Food |
167.07 |
9/23/2014 |
BLAKE
BURNS |
Counsel Fees-Juv |
200.00 |
9/23/2014 |
BLAKE
BURNS |
Counsel
Fees-Courts |
300.00 |
9/23/2014 |
BLUE
SHIELD SECURITY AND PROTECTION |
Security Contract |
2,173.50 |
9/23/2014 |
BLUE
SHIELD SECURITY AND PROTECTION |
Security Contract |
3,183.75 |
9/23/2014 |
BOB BARKER |
Shrff Commissary
Inv |
1,837.50 |
9/23/2014 |
BOB BARKER |
Bedding and
Clothing |
2,980.80 |
9/23/2014 |
BOB HOWARD
PDC |
Central Garage
Inv |
54.60 |
9/23/2014 |
BOB J
JOHNSON & ASSOCIATES INC |
Laundry Services |
175.00 |
9/23/2014 |
BOB J
JOHNSON & ASSOCIATES INC |
Laundry Services |
382.96 |
9/23/2014 |
BOBBIE A
SPENCER |
Clothing |
200.00 |
9/23/2014 |
BONNIE C
WELLS |
Investigative |
240.00 |
9/23/2014 |
BORDEN
DAIRY COMPANY OF TEXAS LLC |
Food |
432.80 |
9/23/2014 |
BOYS &
GIRLS CLUB OF GREATER |
Subrecipient
Service |
9,900.12 |
9/23/2014 |
BRADFORD
SHAW |
Counsel
Fees-Courts |
250.00 |
9/23/2014 |
BRADFORD
SHAW |
Counsel
Fees-Courts |
350.00 |
9/23/2014 |
BRADFORD
SHAW |
Counsel
Fees-Courts |
450.00 |
9/23/2014 |
BRADFORD
SHAW |
Counsel
Fees-Courts |
670.00 |
9/23/2014 |
BRANDON
LEE MCGEE |
Counsel Fees-Juv |
100.00 |
9/23/2014 |
BRENDA G
HANSEN |
Counsel Fees-Juv |
200.00 |
9/23/2014 |
BRENDA G
HANSEN |
Counsel
Fees-Courts |
500.00 |
9/23/2014 |
BRETT
BOONE |
Counsel
Fees-Courts |
200.00 |
9/23/2014 |
BRIAN C
SIMPSON |
Counsel Fees -
CPS |
9,465.00 |
9/23/2014 |
BRIAN J
NEWMAN |
Counsel Fees-Juv |
200.00 |
9/23/2014 |
BRIAN M
BOUFFARD |
Counsel
Fees-Courts |
200.00 |
9/23/2014 |
BRIAN M
BOUFFARD |
Counsel
Fees-Courts |
425.00 |
9/23/2014 |
BRIAN M
BOUFFARD |
Counsel
Fees-Courts |
750.00 |
9/23/2014 |
BRIGHTER
POSSIBILITIES FAMILY |
Professional
Service |
2,581.25 |
9/23/2014 |
BROADDUS
& ASSOCIATES INC |
Professional
Service |
40,260.00 |
9/23/2014 |
BROADDUS
& ASSOCIATES INC |
Professional
Service |
40,442.56 |
9/23/2014 |
BROWN,
OWENS AND BRUMLEY |
County Burials |
1,400.00 |
9/23/2014 |
BRUCE
ASHWORTH |
Counsel
Fees-Courts |
200.00 |
9/23/2014 |
BRYAN
PATRICK HOELLER |
Counsel
Fees-Courts |
600.00 |
9/23/2014 |
BRYCO/BRYANT
COMPANY |
Building
Maintenance |
4,790.00 |
9/23/2014 |
BUSINESS
INTERIORS |
Capital Outlay
Low V |
2,107.51 |
9/23/2014 |
BUSINESS
INTERIORS |
Non-Track
Equipment |
2,571.71 |
9/23/2014 |
BUYERS
BARRICADES INC |
Professional
Service |
8,591.00 |
9/23/2014 |
C.D.
HARTNETT CO |
Food |
385.82 |
9/23/2014 |
CAMP FIRE
USA FIRST TEXAS COUNCIL |
Subrecipient
Service |
7,984.96 |
9/23/2014 |
CANAS
& FLORES |
Counsel
Fees-Courts |
100.00 |
9/23/2014 |
CANAS
& FLORES |
Counsel
Fees-Courts |
150.00 |
9/23/2014 |
CANAS
& FLORES |
Counsel
Fees-Courts |
200.00 |
9/23/2014 |
CANAS
& FLORES |
Counsel
Fees-Courts |
300.00 |
9/23/2014 |
CANAS
& FLORES |
Counsel
Fees-Courts |
375.00 |
9/23/2014 |
CANAS
& FLORES |
Counsel
Fees-Courts |
2,250.00 |
9/23/2014 |
CANDACE M
TAYLOR |
Counsel
Fees-Courts |
200.00 |
9/23/2014 |
CANDACE M
TAYLOR |
Counsel
Fees-Courts |
950.00 |
9/23/2014 |
CANON
SOLUTIONS AMERICA INC |
Equipment Maint |
944.81 |
9/23/2014 |
CAREY
WALKER |
Counsel
Fees-Courts |
200.00 |
9/23/2014 |
CAROL A
BIRDWELL |
Counsel
Fees-Courts |
150.00 |
9/23/2014 |
CAROLE
KERR |
Counsel
Fees-Courts |
400.00 |
9/23/2014 |
CAROLINA
IMAGING COMPUTER |
Supplies |
52.00 |
9/23/2014 |
CARQUEST
AUTO PARTS |
Parts and
Supplies |
156.35 |
9/23/2014 |
CASEY COLE |
Counsel
Fees-Courts |
150.00 |
9/23/2014 |
CASEY COLE |
Counsel
Fees-Courts |
200.00 |
9/23/2014 |
CASEY COLE |
Counsel
Fees-Courts |
1,300.00 |
9/23/2014 |
CASS
ROBERT CALLAWAY |
Counsel
Fees-Courts |
1,000.00 |
9/23/2014 |
CATHERINE
DUNNAVANT |
Counsel
Fees-Courts |
400.00 |
9/23/2014 |
CATHOLIC
CHARITIES DIOCESE OF |
Rental Admn Fee |
40.00 |
9/23/2014 |
CATHOLIC
CHARITIES DIOCESE OF |
Rental Assistance |
2,358.73 |
9/23/2014 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter Fees |
455.00 |
9/23/2014 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter Fees |
820.00 |
9/23/2014 |
CBT
NUGGETS LLC |
Subscriptions |
21,480.00 |
9/23/2014 |
CDW
GOVERNMENT |
Supplies |
83.55 |
9/23/2014 |
CDW
GOVERNMENT |
Supplies |
173.04 |
9/23/2014 |
CDW
GOVERNMENT |
Building
Maintenance |
369.92 |
9/23/2014 |
CECO
INDUSTRIAL SALES CORP |
Landscaping
Expense |
232.90 |
9/23/2014 |
CECO
INDUSTRIAL SALES CORP |
Building
Maintenance |
1,221.95 |
9/23/2014 |
CENTAURUS
GF TERRACE LLC |
Rent Sub to
L'lords |
1,375.00 |
9/23/2014 |
CENTAURUS
RANDOL CROSSING LP |
Rental Assistance |
769.00 |
9/23/2014 |
CENTER FOR
THERAPEUTIC CHANGE LTD |
O/P Group
Counseling |
10,267.00 |
9/23/2014 |
CENTRAL
TEXAS MEDICAL EQUIPMENT & |
Medical Supplies |
2,730.00 |
9/23/2014 |
CHARLES
BURGESS |
Counsel
Fees-Courts |
200.00 |
9/23/2014 |
CHARLES
BURGESS |
Counsel
Fees-Courts |
500.00 |
9/23/2014 |
CHARLES F
WILLIAMS CO INC |
Building
Maintenance |
65.55 |
9/23/2014 |
CHARLES
ROACH |
Counsel
Fees-Courts |
750.00 |
9/23/2014 |
CHARLES
TIMOTHY BEAVERS |
Rent Sub to
L'lords |
473.70 |
9/23/2014 |
CHARLOTTE
STAPLES |
Counsel Fees -
CPS |
1,325.00 |
9/23/2014 |
CHAU
NGUYEN |
Rent Sub to
L'lords |
1,027.98 |
9/23/2014 |
CHECKPOINT
SERVICES INC |
Photo Processing |
22.61 |
9/23/2014 |
CHECKPOINT
SERVICES INC |
Computer Supplies |
60.50 |
9/23/2014 |
CHECKPOINT
SERVICES INC |
Computer Supplies |
65.24 |
9/23/2014 |
CHECKPOINT
SERVICES INC |
LV Grnt
Compter(Mod) |
1,668.92 |
9/23/2014 |
CHECKPOINT
SERVICES INC |
Computer Supplies |
4,144.56 |
9/23/2014 |
CHEM AQUA |
A/C Maint
Contract |
831.87 |
9/23/2014 |
CHEMSEARCH |
Building
Maintenance |
371.00 |
9/23/2014 |
CHEYENNE S
MINICK |
Counsel
Fees-Courts |
100.00 |
9/23/2014 |
CHEYENNE S
MINICK |
Counsel
Fees-Courts |
200.00 |
9/23/2014 |
CHEYENNE S
MINICK |
Counsel
Fees-Courts |
250.00 |
9/23/2014 |
CHEYENNE S
MINICK |
Counsel
Fees-Courts |
450.00 |
9/23/2014 |
CHRIS'S
TRIM SHOP |
Central Garage
Inv |
175.00 |
9/23/2014 |
Christine
P Greenlee |
Travel |
368.00 |
9/23/2014 |
CHRISTOPHER
LEO CASTANON |
Counsel
Fees-Courts |
340.00 |
9/23/2014 |
CHRISTOPHER
LEO CASTANON |
Counsel
Fees-Courts |
440.00 |
9/23/2014 |
CHRISTOPHER
M LANKFORD |
Counsel Fees-Juv |
100.00 |
9/23/2014 |
CINDY
DICKASON |
Psych
Exam/Testimony |
1,575.00 |
9/23/2014 |
CITY OF
ARLINGTON |
Rent |
3,598.33 |
9/23/2014 |
CITY OF
AZLE UTILITY DEPT |
Utility
Assistance |
189.29 |
9/23/2014 |
CITY OF
BEDFORD |
Water |
288.88 |
9/23/2014 |
CITY OF
BEDFORD |
Water |
301.50 |
9/23/2014 |
CITY OF
COLLEYVILLE |
Water |
22.68 |
9/23/2014 |
CITY OF
CROWLEY UTILITIES |
Utility
Assistance |
45.30 |
9/23/2014 |
CITY OF
FOREST HILL UTILITIES |
Utility
Assistance |
394.71 |
9/23/2014 |
CITY OF
FORT WORTH |
Utility
Assistance |
30.00 |
9/23/2014 |
CITY OF
HALTOM CITY |
Utility
Assistance |
245.06 |
9/23/2014 |
CITY OF
HURST |
Utility
Assistance |
109.52 |
9/23/2014 |
CITY OF
KENNEDALE |
Utility
Assistance |
106.62 |
9/23/2014 |
CITY OF
NORTH RICHLAND HILLS |
Field
Equip&Supplies |
48.00 |
9/23/2014 |
CITY OF
NORTH RICHLAND HILLS |
Utility
Assistance |
176.00 |
9/23/2014 |
CITY OF
NORTH RICHLAND HILLS |
Water |
966.48 |
9/23/2014 |
CITY OF
SANSOM PARK |
Utility
Assistance |
145.38 |
9/23/2014 |
CJA
ENTERPRISES LLP |
Rock and Gravel |
366.19 |
9/23/2014 |
COBB PARK
TOWNHOMES II LP |
Rent Sub to
L'lords |
2,246.16 |
9/23/2014 |
COBBLESTONE
VILLAGE APARTMENTS |
Rent Sub to
L'lords |
2,831.01 |
9/23/2014 |
COFER LAW
PC |
Counsel
Fees-Courts |
350.00 |
9/23/2014 |
COLE
JENNINGS BRYAN |
Counsel
Fees-Courts |
200.00 |
9/23/2014 |
COLE
JENNINGS BRYAN |
Counsel
Fees-Courts |
350.00 |
9/23/2014 |
COLE
JENNINGS BRYAN |
Counsel
Fees-Courts |
700.00 |
9/23/2014 |
COLLEEN
FRANKS |
Damage Claims |
1,493.34 |
9/23/2014 |
COLLINS
WINDOW CLEANING |
Custodian
Services |
2,300.00 |
9/23/2014 |
COLORADO
BOXED BEEF COMPANY |
Food |
46.75 |
9/23/2014 |
COLUMBIA
MEDICAL CENTER OF PLANO LP |
Professional
Service |
72,340.00 |
9/23/2014 |
COMMERCIAL
RECORDER |
Advertise/Public
Svc |
5.25 |
9/23/2014 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
6.75 |
9/23/2014 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
12.00 |
9/23/2014 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
27.00 |
9/23/2014 |
COMMERCIAL
RECORDER |
Estray Livestock |
108.00 |
9/23/2014 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
200.00 |
9/23/2014 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
217.50 |
9/23/2014 |
COMMUNITY
ENRICHMENT CENTER |
Rent Sub to
L'lords |
5,883.50 |
9/23/2014 |
CONSOLIDATED
TRAFFIC CONTROLS INC |
Parts and
Supplies |
930.00 |
9/23/2014 |
CONSTANTINE
GEORGE ANAGNOSTIS |
Counsel
Fees-Courts |
100.00 |
9/23/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
14.38 |
9/23/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
46.07 |
9/23/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
56.44 |
9/23/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
261.76 |
9/23/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
282.43 |
9/23/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
324.56 |
9/23/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
395.24 |
9/23/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
414.13 |
9/23/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
657.07 |
9/23/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
861.87 |
9/23/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
893.22 |
9/23/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
896.16 |
9/23/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
951.84 |
9/23/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
956.61 |
9/23/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
1,480.99 |
9/23/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
1,486.21 |
9/23/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
1,551.25 |
9/23/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
1,785.76 |
9/23/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
1,816.74 |
9/23/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
1,936.20 |
9/23/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
1,941.71 |
9/23/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
1,943.42 |
9/23/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
2,414.98 |
9/23/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
3,081.05 |
9/23/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
3,169.52 |
9/23/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
3,417.71 |
9/23/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
3,656.52 |
9/23/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
4,001.85 |
9/23/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
4,153.08 |
9/23/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
4,185.02 |
9/23/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
4,649.73 |
9/23/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
5,569.49 |
9/23/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
5,597.63 |
9/23/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
6,312.21 |
9/23/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
6,888.51 |
9/23/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
6,945.48 |
9/23/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
7,252.33 |
9/23/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
7,374.81 |
9/23/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
7,878.16 |
9/23/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
8,318.21 |
9/23/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
8,535.99 |
9/23/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
12,407.59 |
9/23/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
14,685.09 |
9/23/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
18,445.10 |
9/23/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
20,653.07 |
9/23/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
23,523.14 |
9/23/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
24,999.77 |
9/23/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
28,592.71 |
9/23/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
32,363.63 |
9/23/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
39,883.14 |
9/23/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
41,430.73 |
9/23/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
55,063.23 |
9/23/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
70,248.52 |
9/23/2014 |
COOK
CHILDRENS MEDICAL CENTER |
Medical Exams |
1,666.67 |
9/23/2014 |
CORINTHIA
CAMPBELL |
Clothing |
200.00 |
9/23/2014 |
CORNERSTONE
ASSISTANCE NETWORK INC |
Rent Sub/Dep
L'lords |
225.00 |
9/23/2014 |
CORNERSTONE
ASSISTANCE NETWORK INC |
Rent Sub to
L'lords |
6,196.73 |
9/23/2014 |
CORPORATE
GREEN INC |
Building
Maintenance |
129.00 |
9/23/2014 |
COURTNEY
MILLER |
Counsel
Fees-Courts |
400.00 |
9/23/2014 |
COWSER
TIRE AND SERVICE |
Parts and
Supplies |
14.50 |
9/23/2014 |
CRAIG
DAMERON |
Counsel
Fees-Courts |
300.00 |
9/23/2014 |
CRANK IT
UP! CAR AUDIO INC |
Parts and
Supplies |
250.00 |
9/23/2014 |
CRASH
DYNAMICS |
Expert Witness
Serv |
7,562.30 |
9/23/2014 |
CROWNE
PLAZA |
Prepaid - Travel |
195.50 |
9/23/2014 |
CROWNE
PLAZA |
Prepaid - Travel |
195.50 |
9/23/2014 |
CTJ
MAINTENANCE INC |
Custodian
Services |
875.00 |
9/23/2014 |
CTJ
MAINTENANCE INC |
Custodian
Services |
889.20 |
9/23/2014 |
CTJ
MAINTENANCE INC |
Custodian
Services |
928.50 |
9/23/2014 |
CTJ
MAINTENANCE INC |
Custodian
Services |
3,187.25 |
9/23/2014 |
CTN
PROPERTIES INC |
Rent Sub to
L'lords |
800.00 |
9/23/2014 |
CUMMINS
SOUTHERN PLAINS LLC |
Parts and
Supplies |
307.38 |
9/23/2014 |
CYNTHIA A
FITCH |
Cnsl Fees-Fam Drg
Ct |
100.00 |
9/23/2014 |
CYNTHIA A
FITCH |
Counsel
Fees-Courts |
250.00 |
9/23/2014 |
CYPRESS
CHASE APARTMENTS LTD |
Rent Sub to
L'lords |
1,958.58 |
9/23/2014 |
D Miles
Brissette |
Travel |
258.50 |
9/23/2014 |
D ROBIN
MCCARTY PC |
Counsel
Fees-Courts |
137.50 |
9/23/2014 |
D ROBIN
MCCARTY PC |
Counsel
Fees-Courts |
200.00 |
9/23/2014 |
D ROBIN
MCCARTY PC |
Counsel
Fees-Courts |
300.00 |
9/23/2014 |
D ROBIN
MCCARTY PC |
Counsel
Fees-Courts |
650.00 |
9/23/2014 |
DAIKIN
APPLIED AMERICAS INC |
A/C Maint
Contract |
220.00 |
9/23/2014 |
DAIKIN
APPLIED AMERICAS INC |
A/C Maint
Contract |
336.80 |
9/23/2014 |
DALLAS GTF
INC |
Rent Sub to
L'lords |
1,061.34 |
9/23/2014 |
Dan
Nichols |
Education |
47.26 |
9/23/2014 |
DANA A
DUFFEY |
Counsel Fees -
CPS |
100.00 |
9/23/2014 |
DANA A
DUFFEY |
Cnsl Fees-Fam Drg
Ct |
250.00 |
9/23/2014 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
100.00 |
9/23/2014 |
DANIEL
YOUNG |
Counsel
Fees-Courts |
225.00 |
9/23/2014 |
DANNY D
PITZER |
Counsel
Fees-Courts |
500.00 |
9/23/2014 |
DARCY
NILES DENO |
Counsel Fees-Juv |
100.00 |
9/23/2014 |
DARCY
NILES DENO |
Counsel Fees -
CPS |
150.00 |
9/23/2014 |
DARCY
NILES DENO |
Counsel
Fees-Probate |
750.00 |
9/23/2014 |
DAVID A
PEARSON, IV |
Counsel
Fees-Courts |
100.00 |
9/23/2014 |
DAVID BAYS |
Counsel
Fees-Courts |
700.00 |
9/23/2014 |
DAVID BAYS |
Counsel
Fees-Courts |
1,000.00 |
9/23/2014 |
DAVID G
DAVIDSON |
Rent Sub to
L'lords |
857.43 |
9/23/2014 |
DAVID G
PETTER |
Counsel
Fees-Probate |
500.00 |
9/23/2014 |
DAVID L
MARLOW |
Investigative |
516.25 |
9/23/2014 |
DAVID M
PATIN JR |
Counsel
Fees-Courts |
200.00 |
9/23/2014 |
DAVID NAVA |
Trust - JP 8 |
155.00 |
9/23/2014 |
DAVID
PALMER |
Counsel
Fees-Courts |
700.00 |
9/23/2014 |
DAVID
RICHARDS |
Counsel
Fees-Courts |
137.50 |
9/23/2014 |
DAVID
RICHARDS |
Counsel
Fees-Courts |
200.00 |
9/23/2014 |
DAVID
RICHARDS |
Counsel
Fees-Courts |
500.00 |
9/23/2014 |
DAVID
RICHARDS |
Counsel
Fees-Courts |
950.00 |
9/23/2014 |
Dawn A
Youngblood |
Education |
2,841.08 |
9/23/2014 |
DCS
INFORMATION SYSTEMS |
Subscriptions |
23.00 |
9/23/2014 |
DEAF
ACTION CENTER |
Interpreter Fees |
90.00 |
9/23/2014 |
DEAN
MIYAZONO |
Counsel
Fees-Courts |
175.00 |
9/23/2014 |
DEAN
MIYAZONO |
Counsel
Fees-Courts |
237.50 |
9/23/2014 |
DEAN
MIYAZONO |
Counsel
Fees-Courts |
250.00 |
9/23/2014 |
DEAN
MIYAZONO |
Counsel
Fees-Courts |
700.00 |
9/23/2014 |
DEBBIE
EDWARDS |
Reporter's
Records |
36.40 |
9/23/2014 |
DELARIO
KIZZEE |
Rental Assistance |
875.00 |
9/23/2014 |
DELIA P
YZAGUIRRE |
Interpreter Fees |
82.50 |
9/23/2014 |
DELL
MARKETING |
Computer Supplies |
4,035.37 |
9/23/2014 |
DELTA
DENTAL INSURANCE COMPANY |
Dental Admin |
1,118.72 |
9/23/2014 |
DELTA
DENTAL INSURANCE COMPANY |
Dental Admin |
4,497.92 |
9/23/2014 |
DELTA
FACILITY SERVICES LLC |
Equipment Maint |
279.00 |
9/23/2014 |
DENISE
NEMIA GUADARRAMA |
Professional
Service |
1,320.00 |
9/23/2014 |
DEREK
BROWN |
Counsel
Fees-Courts |
312.50 |
9/23/2014 |
DEREK
BROWN |
Counsel
Fees-Courts |
350.00 |
9/23/2014 |
DEREK
BROWN |
Counsel
Fees-Courts |
672.00 |
9/23/2014 |
DERENDA
BAILEY |
Clothing |
225.00 |
9/23/2014 |
DESI
TELEPHONE LABELS INC |
Supplies |
54.00 |
9/23/2014 |
DFW R20
LLC |
Rent Sub to
L'lords |
1,075.00 |
9/23/2014 |
DIAGNOSTIC
HYBRIDS INC |
Lab Supplies |
101.30 |
9/23/2014 |
DIDRAIL
JENNINGS |
Rent Sub to
L'lords |
1,195.00 |
9/23/2014 |
DIRECT
ENERGY LP |
Utility
Assistance |
36.40 |
9/23/2014 |
DIRECT
ENERGY LP |
Utility
Assistance |
294.55 |
9/23/2014 |
DIRECT
LINK HOLDING GROUP LLC |
Bonds |
100.00 |
9/23/2014 |
DISPUTE
RESOLUTION SERVICES |
Professional
Service |
35,072.97 |
9/23/2014 |
DMI
TECHNOLOGIES INC |
Non-Track
Const/Bldg |
4,750.00 |
9/23/2014 |
DMI
TECHNOLOGIES INC |
Non-Track
Const/Bldg |
7,600.00 |
9/23/2014 |
DOCTORS
REPORTING SERVICES OF |
Medical Services |
315.05 |
9/23/2014 |
DOLORES
STEWART & ASSOCIATES INC |
Professional
Service |
372.16 |
9/23/2014 |
DOLORES
STEWART & ASSOCIATES INC |
Professional
Service |
2,232.96 |
9/23/2014 |
DOLORES
STEWART & ASSOCIATES INC |
Professional
Service |
2,232.96 |
9/23/2014 |
DOMINIC A
BAUMAN |
Counsel
Fees-Courts |
100.00 |
9/23/2014 |
DON
MICHAEL DAWES |
Cnsl Fees-Fam Drg
Ct |
100.00 |
9/23/2014 |
DON
MICHAEL DAWES |
Counsel Fees -
CPS |
950.00 |
9/23/2014 |
DON R
WINDLE |
Travel |
61.96 |
9/23/2014 |
DON R
WINDLE |
Sal-Appted
Off(VJ) |
627.00 |
9/23/2014 |
DONALD N
TURNER |
Counsel
Fees-Courts |
150.00 |
9/23/2014 |
Donald R
Pierson II |
Education |
1,162.50 |
9/23/2014 |
DONNA BURK |
Clothing |
130.31 |
9/23/2014 |
DONNA L
BEENE |
Rent Sub to
L'lords |
660.00 |
9/23/2014 |
DOROTHY
PINKERTON |
Rental Assistance |
500.00 |
9/23/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES |
A/C Maint
Contract |
72.00 |
9/23/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
838.80 |
9/23/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES |
A/C Maint
Contract |
1,336.29 |
9/23/2014 |
DOUGLAS
EQUIPMENT |
Kitchen Supplies |
3,272.30 |
9/23/2014 |
DOWNTOWN
ARLINGTON MANAGEMENT CORP |
Meeting Expenses |
90.00 |
9/23/2014 |
DUARTE LAW
OFFICE PLLC |
Counsel
Fees-Courts |
260.00 |
9/23/2014 |
DURHAM
SCHOOL SERVICES LP |
Transportation |
2.00 |
9/23/2014 |
DURKIN
& GRAHAM PC |
Counsel Fees-Juv |
100.00 |
9/23/2014 |
DYNATEN
CORPORATION |
Building
Maintenance |
2,521.69 |
9/23/2014 |
DYNATEN
CORPORATION |
A/C Maint
Contract |
9,752.58 |
9/23/2014 |
EAGLE
MOUNTAIN VETERINARY CLINIC |
Estray Livestock |
253.50 |
9/23/2014 |
EAGLE
MOUNTAIN/SAGINAW ISD |
Estray Livestock |
1,200.00 |
9/23/2014 |
EAN
HOLDINGS LLC |
Vehicle Lease |
800.00 |
9/23/2014 |
EASTWOOD
PUBLIC FACILITY CORP |
Rent Sub to
L'lords |
514.15 |
9/23/2014 |
Eddie M
Farmer |
Tuition C/room
Train |
256.08 |
9/23/2014 |
EDWIN
YOUNGBLOOD |
Counsel Fees-Juv |
100.00 |
9/23/2014 |
ELEMENTS
OF ARCHITECTURE INC |
Non-Track
Const/Bldg |
5,862.50 |
9/23/2014 |
ELIZABETH
ANNE CORTRIGHT |
Counsel
Fees-Courts |
137.50 |
9/23/2014 |
ELIZABETH
ANNE CORTRIGHT |
Counsel
Fees-Courts |
650.00 |
9/23/2014 |
ELIZABETH
RIVERA |
Counsel
Fees-Courts |
150.00 |
9/23/2014 |
ELLEN
EMERSON |
Witness Travel |
36.00 |
9/23/2014 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
100.00 |
9/23/2014 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
170.00 |
9/23/2014 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
350.00 |
9/23/2014 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
450.00 |
9/23/2014 |
EMERALD
PARK APARTMENTS |
Utility
Assistance |
76.03 |
9/23/2014 |
EMERALD
PARK APARTMENTS |
Rental Assistance |
735.00 |
9/23/2014 |
EMERGENT
LLC |
Computer Supplies |
261.50 |
9/23/2014 |
EMPIRE
PAPER COMPANY |
Sheriff Inventory |
215.00 |
9/23/2014 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
272.16 |
9/23/2014 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
1,643.40 |
9/23/2014 |
ENCON
SYSTEMS INC |
Supplies |
29.49 |
9/23/2014 |
ENCON
SYSTEMS INC |
Supplies |
75.60 |
9/23/2014 |
ENCON
SYSTEMS INC |
Supplies |
137.39 |
9/23/2014 |
ENCON
SYSTEMS INC |
Supplies |
140.72 |
9/23/2014 |
ENCON
SYSTEMS INC |
Supplies |
167.91 |
9/23/2014 |
ENCON
SYSTEMS INC |
Supplies |
184.78 |
9/23/2014 |
ENCON
SYSTEMS INC |
Equipment Maint |
201.67 |
9/23/2014 |
ENCON
SYSTEMS INC |
Supplies |
212.70 |
9/23/2014 |
ENCON
SYSTEMS INC |
Supplies |
290.65 |
9/23/2014 |
ENCON
SYSTEMS INC |
Supplies |
391.39 |
9/23/2014 |
ENCON
SYSTEMS INC |
Computer Supplies |
1,857.12 |
9/23/2014 |
ENHANCED
LASER PRODUCTS |
Supplies |
30.00 |
9/23/2014 |
ENHANCED
LASER PRODUCTS |
Supplies |
45.00 |
9/23/2014 |
ENHANCED
LASER PRODUCTS |
Supplies |
150.00 |
9/23/2014 |
ENHANCED
LASER PRODUCTS |
Supplies |
150.00 |
9/23/2014 |
ENHANCED
LASER PRODUCTS |
Supplies |
1,050.00 |
9/23/2014 |
ENTRUST
ENERGY INC |
Utility
Assistance |
56.50 |
9/23/2014 |
ENTRUST
ENERGY INC |
Utility
Assistance |
482.55 |
9/23/2014 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
78.00 |
9/23/2014 |
ENVIROMATIC
SERVICES |
Building
Maintenance |
117.00 |
9/23/2014 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
117.00 |
9/23/2014 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
195.00 |
9/23/2014 |
ENVIROMATIC
SERVICES |
Kitchen
Maintenance |
285.00 |
9/23/2014 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
445.88 |
9/23/2014 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
569.32 |
9/23/2014 |
ENVIROMATIC
SERVICES |
Building
Maintenance |
682.15 |
9/23/2014 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
891.39 |
9/23/2014 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
2,087.17 |
9/23/2014 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
2,577.49 |
9/23/2014 |
EQUIPMENT
DEPOT-FORT WORTH |
Building
Maintenance |
357.88 |
9/23/2014 |
EQUIPMENT
DEPOT-FORT WORTH |
Equipment Maint |
913.88 |
9/23/2014 |
ERIC
CHRISTIAN CUMMINGS |
Counsel
Fees-Courts |
190.00 |
9/23/2014 |
ERIC
CHRISTIAN CUMMINGS |
Counsel
Fees-Courts |
225.00 |
9/23/2014 |
ERIC
CHRISTIAN CUMMINGS |
Counsel
Fees-Courts |
250.00 |
9/23/2014 |
ERIC
CHRISTIAN CUMMINGS |
Counsel
Fees-Courts |
480.00 |
9/23/2014 |
ERIC
CHRISTIAN CUMMINGS |
Counsel
Fees-Courts |
600.00 |
9/23/2014 |
ERIC
CHRISTIAN CUMMINGS |
Counsel
Fees-Courts |
695.00 |
9/23/2014 |
ERIC
CHRISTIAN CUMMINGS |
Counsel
Fees-Courts |
900.00 |
9/23/2014 |
ERIC D
BEAL |
Counsel Fees -
CPS |
260.00 |
9/23/2014 |
ERICA
SANDERS |
Clothing |
600.00 |
9/23/2014 |
Ernest J
Vanderleest |
Travel |
30.00 |
9/23/2014 |
EVCO
PARTNERS LP |
Landscaping
Expense |
8.48 |
9/23/2014 |
EVCO
PARTNERS LP |
Supplies |
11.16 |
9/23/2014 |
EVCO
PARTNERS LP |
Supplies |
11.16 |
9/23/2014 |
EVCO
PARTNERS LP |
Supplies |
19.74 |
9/23/2014 |
EVCO
PARTNERS LP |
Supplies |
40.71 |
9/23/2014 |
EVCO
PARTNERS LP |
Supplies |
41.92 |
9/23/2014 |
EVCO
PARTNERS LP |
Parts and
Supplies |
112.93 |
9/23/2014 |
EVCO
PARTNERS LP |
Building
Maintenance |
192.42 |
9/23/2014 |
EVCO
PARTNERS LP |
Custodian
Supplies |
232.32 |
9/23/2014 |
EVCO
PARTNERS LP |
Field
Equip&Supplies |
250.07 |
9/23/2014 |
EVCO
PARTNERS LP |
Landscaping
Expense |
415.38 |
9/23/2014 |
EVCO
PARTNERS LP |
Landscaping
Expense |
415.67 |
9/23/2014 |
EVCO
PARTNERS LP |
Landscaping
Expense |
569.16 |
9/23/2014 |
EVERYDAY
LIFE INC |
Clothing |
222.89 |
9/23/2014 |
EVOLVING
TEXAS LP |
Building
Maintenance |
3,500.00 |
9/23/2014 |
EVRIDGE
TRACTOR INC |
Parts and
Supplies |
2,703.00 |
9/23/2014 |
EXECUTIVE
FORMS & SUPPLIES |
Supplies |
3,422.50 |
9/23/2014 |
FABIAN
GONZALEZ |
Restitution
Payable |
25.00 |
9/23/2014 |
FAMILY
DOLLAR #5504 |
Food/Hygiene
Assist |
66.00 |
9/23/2014 |
FAMILY
DOLLAR #5522 |
Food/Hygiene
Assist |
26.00 |
9/23/2014 |
FAMILY
DOLLAR #6283 |
Food/Hygiene
Assist |
20.00 |
9/23/2014 |
FAMILY
DOLLAR #6634 |
Food/Hygiene
Assist |
28.53 |
9/23/2014 |
FAMILY
DOLLAR #7232 |
Food/Hygiene
Assist |
57.24 |
9/23/2014 |
FAMILY
DOLLAR #8611 |
Food/Hygiene
Assist |
20.00 |
9/23/2014 |
FAMILY
DOLLAR STORES |
Food/Hygiene
Assist |
19.53 |
9/23/2014 |
FARFROMBORING
PROMOTIONS.COM LLC |
Supplies |
5,195.49 |
9/23/2014 |
FARMERS
MARKET |
Food |
510.01 |
9/23/2014 |
FEDEX |
Postage |
35.65 |
9/23/2014 |
FELIPE O
CALZADA |
Counsel
Fees-Courts |
100.00 |
9/23/2014 |
FELIPE O
CALZADA |
Counsel Fees -
CPS |
420.00 |
9/23/2014 |
FELIPE O
CALZADA |
Counsel
Fees-Courts |
600.00 |
9/23/2014 |
FELIPE O
CALZADA |
Counsel Fees-Juv |
775.00 |
9/23/2014 |
FERTITTA
HOSPITALITY |
Travel |
109.25 |
9/23/2014 |
FIESTA
MART #61 |
Food/Hygiene
Assist |
20.00 |
9/23/2014 |
FIESTA
MART #69 |
Food/Hygiene
Assist |
25.94 |
9/23/2014 |
FIESTA
MART INC |
Food/Hygiene
Assist |
20.00 |
9/23/2014 |
FIRST
CHOICE POWER |
Utility
Assistance |
62.00 |
9/23/2014 |
FIRST
CHOICE POWER |
Utility
Assistance |
121.28 |
9/23/2014 |
FIRST
CHOICE POWER |
Utility
Assistance |
200.32 |
9/23/2014 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
60.00 |
9/23/2014 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
71.40 |
9/23/2014 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
85.91 |
9/23/2014 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
148.16 |
9/23/2014 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
264.65 |
9/23/2014 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
536.85 |
9/23/2014 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food
Contr/Employees |
2,758.58 |
9/23/2014 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food
Contr/Prisoners |
88,537.48 |
9/23/2014 |
FLEETSCREEN
LTD |
Medical Supplies |
592.00 |
9/23/2014 |
FLINT
TRADING INC |
Parts and
Supplies |
182.85 |
9/23/2014 |
FORT
DEARBORN LIFE INSURANCE CO |
Spousal Opt
TermLife |
2,394.95 |
9/23/2014 |
FORT
DEARBORN LIFE INSURANCE CO |
Dependent Group
Life |
3,068.10 |
9/23/2014 |
FORT
DEARBORN LIFE INSURANCE CO |
Basic Life |
26,849.52 |
9/23/2014 |
FORT
DEARBORN LIFE INSURANCE CO |
Optional Term |
54,617.63 |
9/23/2014 |
FORT WORTH
AUTO GLASS CENTER LTD |
Central Garage
Inv |
295.00 |
9/23/2014 |
FORT WORTH
CASH REGISTER INC |
Supplies |
120.00 |
9/23/2014 |
FORT WORTH
ISD |
Restitution
Payable |
113.25 |
9/23/2014 |
FORT WORTH
ISD |
Professional
Service |
82,381.45 |
9/23/2014 |
FORT WORTH
LAUNDRY & DRY CLEANERS |
Clothing |
47.00 |
9/23/2014 |
FORT WORTH
LAUNDRY & DRY CLEANERS |
Lab Equip Mainten |
148.00 |
9/23/2014 |
FORT WORTH
WATER DEPARTMENT |
Water |
108.00 |
9/23/2014 |
FORT WORTH
WATER DEPARTMENT |
Water |
118.80 |
9/23/2014 |
FORT WORTH
WATER DEPARTMENT |
Water |
124.55 |
9/23/2014 |
FORT WORTH
WATER DEPARTMENT |
Water |
128.66 |
9/23/2014 |
FORT WORTH
WATER DEPARTMENT |
Water |
149.11 |
9/23/2014 |
FORT WORTH
WATER DEPARTMENT |
Water |
162.00 |
9/23/2014 |
FORT WORTH
WATER DEPARTMENT |
Water |
237.60 |
9/23/2014 |
FORT WORTH
WATER DEPARTMENT |
Water |
280.80 |
9/23/2014 |
FORT WORTH
WATER DEPARTMENT |
Water |
324.00 |
9/23/2014 |
FORT WORTH
WATER DEPARTMENT |
Water |
437.40 |
9/23/2014 |
FORT WORTH
WATER DEPARTMENT |
Water |
583.20 |
9/23/2014 |
FORT WORTH
WATER DEPARTMENT |
Water |
587.88 |
9/23/2014 |
FORT WORTH
WATER DEPARTMENT |
Water |
729.07 |
9/23/2014 |
FORT WORTH
WATER DEPARTMENT |
Water |
1,083.04 |
9/23/2014 |
FORT WORTH
WATER DEPARTMENT |
Water |
1,330.47 |
9/23/2014 |
FORT WORTH
WATER DEPARTMENT |
Water |
1,533.60 |
9/23/2014 |
FORT WORTH
WATER DEPARTMENT |
Water |
1,743.31 |
9/23/2014 |
FORT WORTH
WATER DEPARTMENT |
Water |
2,035.70 |
9/23/2014 |
FORT WORTH
WATER DEPARTMENT |
Water |
3,186.00 |
9/23/2014 |
FORT WORTH
WATER DEPARTMENT |
Utility
Assistance |
4,195.71 |
9/23/2014 |
FORT WORTH
WATER DEPARTMENT |
Water |
4,391.21 |
9/23/2014 |
FORT WORTH
WATER DEPARTMENT |
Water |
4,841.75 |
9/23/2014 |
FORT WORTH
WATER DEPARTMENT |
Water |
6,147.15 |
9/23/2014 |
FORT WORTH
WATER DEPARTMENT |
Water |
7,587.23 |
9/23/2014 |
FORT WORTH
WATER DEPARTMENT |
Water |
10,750.12 |
9/23/2014 |
FORT WORTH
WATER DEPARTMENT |
Water |
14,048.14 |
9/23/2014 |
FORT WORTH
WATER DEPARTMENT |
Water |
48,959.77 |
9/23/2014 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
1,000.00 |
9/23/2014 |
FRANK
ADLER |
Counsel Fees-Juv |
400.00 |
9/23/2014 |
FRANK
ADLER |
Counsel Fees -
CPS |
4,030.00 |
9/23/2014 |
FRED LEE
CUMMINGS |
Counsel
Fees-Courts |
400.00 |
9/23/2014 |
FRED LEE
CUMMINGS |
Counsel
Fees-Courts |
600.00 |
9/23/2014 |
FRED LEE
CUMMINGS |
Counsel
Fees-Courts |
750.00 |
9/23/2014 |
FRED LEE
CUMMINGS |
Counsel
Fees-Courts |
1,500.00 |
9/23/2014 |
FRED LEE
CUMMINGS |
Counsel
Fees-Courts |
6,025.00 |
9/23/2014 |
FREESE AND
NICHOLS INC |
Professional
Service |
2,829.69 |
9/23/2014 |
FRONZELL
WOODARD |
Clothing |
400.00 |
9/23/2014 |
FUGRO
CONSULTANTS INC |
Soil Lab Tests |
524.00 |
9/23/2014 |
FUGRO
CONSULTANTS INC |
Professional
Service |
2,717.35 |
9/23/2014 |
FUGRO
CONSULTANTS INC |
Professional
Service |
9,092.00 |
9/23/2014 |
FULGHAM
LAW FIRM PC |
Counsel
Fees-Courts |
125.00 |
9/23/2014 |
FULGHAM
LAW FIRM PC |
Counsel
Fees-Courts |
450.00 |
9/23/2014 |
FULGHAM
LAW FIRM PC |
Counsel
Fees-Courts |
550.00 |
9/23/2014 |
GALLEON
POINT PROPERTIES |
Rent Sub to
L'lords |
208.63 |
9/23/2014 |
Gary
Rothbarth |
Education |
60.00 |
9/23/2014 |
GE
FOODLAND INC |
Food/Hygiene
Assist |
20.00 |
9/23/2014 |
GEORGE B
MACKEY |
Counsel
Fees-Courts |
2,400.00 |
9/23/2014 |
GEORGE
PATTON ASSOCIATES INC |
Supplies |
35.29 |
9/23/2014 |
GEORGE R
TRIMBER LAW OFFICE |
Counsel
Fees-Courts |
1,225.00 |
9/23/2014 |
GEXA
ENERGY LP |
Utility
Assistance |
154.00 |
9/23/2014 |
GILBERTO
TORREZ |
Investigative |
133.75 |
9/23/2014 |
GIRLS INC
OF TARRANT COUNTY |
Subrecipient
Service |
2,895.65 |
9/23/2014 |
GLAXOSMITHKLINE
(GSK) |
Medical Supplies |
3,349.24 |
9/23/2014 |
GLAXOSMITHKLINE
(GSK) |
Medical Supplies |
10,679.64 |
9/23/2014 |
GLYNIS
ADAMS MCGINTY PC |
Counsel
Fees-Courts |
350.00 |
9/23/2014 |
GRAPHIC
FINISHING SYSTEMS INC |
Equipment Maint |
415.85 |
9/23/2014 |
GRAPHIC
FINISHING SYSTEMS INC |
Equipment Maint |
578.00 |
9/23/2014 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
200.26 |
9/23/2014 |
GREG GRAY |
Counsel
Fees-Courts |
200.00 |
9/23/2014 |
GREG GRAY |
Counsel
Fees-Courts |
600.00 |
9/23/2014 |
GREGORY
SPENCER FUNERAL |
County Burials |
700.00 |
9/23/2014 |
GREYHOUND
LINES INC |
Transportation |
88.00 |
9/23/2014 |
GROVER G
FICKES |
Meeting Expenses |
135.00 |
9/23/2014 |
GROVER G
FICKES |
Liaison Expense |
167.58 |
9/23/2014 |
GST PUBLIC
SAFETY SUPPLY LLC |
Clothing |
(115.12) |
9/23/2014 |
GST PUBLIC
SAFETY SUPPLY LLC |
Clothing |
89.97 |
9/23/2014 |
GST PUBLIC
SAFETY SUPPLY LLC |
Clothing |
1,747.65 |
9/23/2014 |
GST PUBLIC
SAFETY SUPPLY LLC |
Clothing |
1,965.28 |
9/23/2014 |
GST PUBLIC
SAFETY SUPPLY LLC |
Clothing |
3,899.35 |
9/23/2014 |
GST PUBLIC
SAFETY SUPPLY LLC |
Clothing |
4,033.21 |
9/23/2014 |
GT
DISTRIBUTORS INC |
Safety/Tact
Supplies |
264.70 |
9/23/2014 |
GWEN
WOMACK |
Clothing |
156.08 |
9/23/2014 |
H D SMITH
WHOLESALE CO |
Medical Supplies |
988.17 |
9/23/2014 |
HACH
COMPANY |
Lab Supplies |
60.50 |
9/23/2014 |
HACH
COMPANY |
Lab Supplies |
60.50 |
9/23/2014 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
CPS |
100.00 |
9/23/2014 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel
Fees-Courts |
268.75 |
9/23/2014 |
HANRATTY
PLACE APARTMENTS LP |
Rent Sub to
L'lords |
506.45 |
9/23/2014 |
HAPPY
HOMES OF TEXAS LLC |
Rent Sub to
L'lords |
414.07 |
9/23/2014 |
HARDY
DIAGNOSTICS |
Lab Supplies |
137.04 |
9/23/2014 |
HARDY
DIAGNOSTICS |
Lab Supplies |
307.88 |
9/23/2014 |
HARMONY M
SCHUERMAN |
Counsel
Fees-Courts |
150.00 |
9/23/2014 |
HAROLD V
JOHNSON |
Counsel
Fees-Courts |
1,625.00 |
9/23/2014 |
HARPER
SUPPLY LLC |
Building
Maintenance |
416.00 |
9/23/2014 |
HARRY
HARRIS III |
Counsel
Fees-Courts |
300.00 |
9/23/2014 |
HART
INTERCIVIC INC |
Voting Supplies |
4,444.05 |
9/23/2014 |
HAZELNUT
LLC |
Rental Assistance |
575.00 |
9/23/2014 |
HEALTHSMART
BENEFIT SOLUTIONS INC |
Vision |
4,270.84 |
9/23/2014 |
HEALTHSMART
BENEFIT SOLUTIONS INC |
Vision |
28,079.12 |
9/23/2014 |
HEARTLAND
ASPHALT MATERIALS INC |
Asphalt-Liquid |
2,812.46 |
9/23/2014 |
HEARTLAND
ASPHALT MATERIALS INC |
Asphalt-Liquid |
15,886.97 |
9/23/2014 |
HEATHER
ENGLISH |
Restitution
Payable |
292.95 |
9/23/2014 |
HEATHER
MARIE GILLIAM |
Professional
Service |
400.00 |
9/23/2014 |
HEATHER
OGIER BRADSHAW |
Counsel Fees -
CPS |
2,630.00 |
9/23/2014 |
HELBING'S
MOBIL SERVICE |
Central Garage
Inv |
79.50 |
9/23/2014 |
HELLMUTH,
OBATA & KASSABAUM LP |
Professional
Service |
39,405.54 |
9/23/2014 |
HELLMUTH,
OBATA & KASSABAUM LP |
Professional
Service |
54,000.09 |
9/23/2014 |
HELPING
OPEN PEOPLES EYES, INC. |
O/P Group
Counseling |
2,463.50 |
9/23/2014 |
HERBERT D
EVERITT |
Counsel
Fees-Courts |
150.00 |
9/23/2014 |
HIDDEN
LAKE AT FOSSIL CREEK |
Rent Sub to
L'lords |
867.00 |
9/23/2014 |
HIGGINBOTHAM
& ASSOCIATES |
Casualty
Insurance |
5,687.17 |
9/23/2014 |
HIRED
HANDS INC |
Interpreter Fees |
140.00 |
9/23/2014 |
HIRED
HANDS INC |
Interpreter Fees |
157.50 |
9/23/2014 |
HIRED
HANDS INC |
Interpreter Fees |
245.00 |
9/23/2014 |
HOLD MY
HAND |
Clothing |
201.85 |
9/23/2014 |
HOLLY LYNN
MCFARLAND |
Cnsl Fees-Fam Drg
Ct |
100.00 |
9/23/2014 |
Hope H
Harris |
Travel |
140.96 |
9/23/2014 |
HOUSING
AUTHORITY CITY TULSA |
HAP Admn Fee
Port-in |
64.14 |
9/23/2014 |
HOUSING
AUTHORITY CITY TULSA |
HAP Port-in Reimb |
1,618.00 |
9/23/2014 |
HOUSING
AUTHORITY OF THE CITY OF |
HAP Portable Rec |
0.10 |
9/23/2014 |
HOUSING
AUTHORITY OF THE CITY OF |
HAP Admn Fee
Port-in |
31.10 |
9/23/2014 |
HOUSING
AUTHORITY OF THE CITY OF |
HAP Port-in Reimb |
733.00 |
9/23/2014 |
HRW FIRE
PUMP SERVICES INC |
Building
Maintenance |
250.00 |
9/23/2014 |
HUMPHREY
& ASSOCIATES INC |
Building
Maintenance |
687.50 |
9/23/2014 |
HUMPHREY
& ASSOCIATES INC |
Building
Maintenance |
809.00 |
9/23/2014 |
HUMPHREY
& ASSOCIATES INC |
Building
Maintenance |
1,122.00 |
9/23/2014 |
HUMPHREY
& ASSOCIATES INC |
Building
Maintenance |
1,902.50 |
9/23/2014 |
HUMPHREY
& ASSOCIATES INC |
Building
Maintenance |
1,902.50 |
9/23/2014 |
HUMPHREY
& ASSOCIATES INC |
Building
Maintenance |
5,000.75 |
9/23/2014 |
HUMPHREY
& ASSOCIATES INC |
Building
Maintenance |
7,127.00 |
9/23/2014 |
HYDROL
CHEMICAL CO |
Lab Supplies |
129.89 |
9/23/2014 |
IBM
CORPORATION |
Software
Maintenance |
19,233.00 |
9/23/2014 |
INDUSTRIAL
POWER LLC |
Central Garage
Inv |
1,325.37 |
9/23/2014 |
INTECH
SOUTHWEST SERVICES LLC |
LV Grnt
Compter(Mod) |
372.00 |
9/23/2014 |
INTECH
SOUTHWEST SERVICES LLC |
Supplies |
419.64 |
9/23/2014 |
INTECH
SOUTHWEST SERVICES LLC |
Capital
Outlay-Low V |
1,358.94 |
9/23/2014 |
INTERBORO
PACKAGING CORP |
Sheriff Inventory |
3,120.00 |
9/23/2014 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
12.95 |
9/23/2014 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
12.95 |
9/23/2014 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
12.95 |
9/23/2014 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
17.95 |
9/23/2014 |
INTERNATIONAL
RIGHT OF WAY ASSOC |
Education |
335.00 |
9/23/2014 |
INTERNATIONAL
RIGHT OF WAY ASSOC |
Education |
335.00 |
9/23/2014 |
INTERNATIONAL
RIGHT OF WAY ASSOC |
Education |
335.00 |
9/23/2014 |
INTERSTATE
BATTERY OF FT WORTH |
Central Garage
Inv |
(40.00) |
9/23/2014 |
INTERSTATE
BATTERY OF FT WORTH |
Parts and
Supplies |
280.00 |
9/23/2014 |
INTERSTATE
BATTERY OF FT WORTH |
Central Garage
Inv |
322.22 |
9/23/2014 |
IRENE M
VERA |
Interpreter Fees |
130.00 |
9/23/2014 |
IRONWOOD
RANCH TOWNHOMES LP |
Utility
Assistance |
28.00 |
9/23/2014 |
IRONWOOD
RANCH TOWNHOMES LP |
Rental Assistance |
765.00 |
9/23/2014 |
IRONWOOD
RANCH TOWNHOMES LP |
Rent Sub to
L'lords |
1,608.42 |
9/23/2014 |
IRVING
HOLDINGS INC |
Transportation |
22.55 |
9/23/2014 |
IRVING
HOLDINGS INC |
Transportation |
164.64 |
9/23/2014 |
IRVING
HOLDINGS INC |
Transportation |
400.73 |
9/23/2014 |
IRVING
HOLDINGS INC |
Transportation |
706.59 |
9/23/2014 |
IVETTE
CABRERA MELGAREJO |
Interpreter Fees |
120.00 |
9/23/2014 |
J STEVEN
BUSH |
Counsel
Fees-Courts |
100.00 |
9/23/2014 |
J STEVEN
BUSH |
Counsel
Fees-Courts |
200.00 |
9/23/2014 |
J STEVEN
BUSH |
Counsel
Fees-Courts |
300.00 |
9/23/2014 |
J STEVEN
BUSH |
Counsel
Fees-Courts |
680.00 |
9/23/2014 |
JACK L
HINES JR |
Building
Maintenance |
150.00 |
9/23/2014 |
JACKIE J
MARTIN |
Counsel Fees -
CPS |
100.00 |
9/23/2014 |
JAMES D
RENFORTH II |
Counsel
Fees-Courts |
350.00 |
9/23/2014 |
JAMES D
RENFORTH II |
Counsel
Fees-Courts |
1,100.00 |
9/23/2014 |
JAMES
LANTER PC |
Counsel
Fees-Courts |
200.00 |
9/23/2014 |
JAMES
MASEK |
Counsel Fees-Juv |
500.00 |
9/23/2014 |
JANA KAY
BRAVO |
Professional
Service |
186.08 |
9/23/2014 |
JANET Z
CAPUA CATERING LLC |
Meeting Expenses |
292.17 |
9/23/2014 |
JANET Z
CAPUA CATERING LLC |
Meeting Expenses |
292.17 |
9/23/2014 |
JANPAK DFW |
Parts and
Supplies |
43.64 |
9/23/2014 |
JANPAK DFW |
Custodian
Supplies |
68.14 |
9/23/2014 |
JANPAK DFW |
Parts and
Supplies |
124.56 |
9/23/2014 |
JANPAK DFW |
Custodian
Supplies |
144.00 |
9/23/2014 |
JANPAK DFW |
Sheriff Inventory |
2,793.60 |
9/23/2014 |
JAY
GILBERT CABALLERO |
Counsel
Fees-Courts |
125.00 |
9/23/2014 |
JAY
GILBERT CABALLERO |
Counsel
Fees-Courts |
275.00 |
9/23/2014 |
JAY
GILBERT CABALLERO |
Counsel
Fees-Courts |
500.00 |
9/23/2014 |
JAY
GILBERT CABALLERO |
Counsel
Fees-Courts |
1,400.00 |
9/23/2014 |
JAYSON NAG |
Counsel
Fees-Courts |
250.00 |
9/23/2014 |
JDB TOWING
LLC |
Wrecker Service |
675.00 |
9/23/2014 |
JEANIE
MORRIS |
Professional
Service |
152.00 |
9/23/2014 |
JEANIE
MORRIS |
Reporter's
Records |
4,124.00 |
9/23/2014 |
JEFF S
HOOVER |
Counsel
Fees-Courts |
400.00 |
9/23/2014 |
JEFFERY
DAVID BONCEK |
Counsel
Fees-Courts |
350.00 |
9/23/2014 |
JEFFERY
DAVID BONCEK |
Counsel
Fees-Courts |
650.00 |
9/23/2014 |
Jennie G
Hoop |
Travel |
130.00 |
9/23/2014 |
Jennifer M
Thomas |
Education |
523.65 |
9/23/2014 |
JENNIFER
MATO |
Restitution
Payable |
250.00 |
9/23/2014 |
JENNIFER
TRAN |
Rent Sub to
L'lords |
1,050.00 |
9/23/2014 |
JERRY
WALKER |
Counsel
Fees-Courts |
550.00 |
9/23/2014 |
JERRY WOOD |
Counsel
Fees-Courts |
250.00 |
9/23/2014 |
JESSICA A
PHILLIPS |
Counsel
Fees-Courts |
150.00 |
9/23/2014 |
JESSICA A
PHILLIPS |
Counsel
Fees-Courts |
1,170.00 |
9/23/2014 |
JIM BARBER |
Rental Assistance |
550.00 |
9/23/2014 |
JIM
CULBERTSON |
Counsel Fees-Juv |
100.00 |
9/23/2014 |
JIM
CULBERTSON |
Counsel Fees -
CPS |
705.00 |
9/23/2014 |
JIM LANE |
Counsel
Fees-Courts |
368.75 |
9/23/2014 |
JIM LANE |
Counsel
Fees-Courts |
625.00 |
9/23/2014 |
JIM LANE |
Counsel
Fees-Courts |
845.00 |
9/23/2014 |
JIM LANE |
Counsel
Fees-Courts |
975.00 |
9/23/2014 |
JMP
INTERESTS LTD |
Law Books |
182.00 |
9/23/2014 |
JMP
INTERESTS LTD |
Law Books |
740.50 |
9/23/2014 |
JMT TEXAS
PROPERTY |
Trust - JP 8 |
75.00 |
9/23/2014 |
Joan I
Jacobsen |
Education |
815.35 |
9/23/2014 |
JOHN
BENOIST |
Counsel
Fees-Probate |
2,200.00 |
9/23/2014 |
JOHN CARL
BEATTY |
Counsel
Fees-Courts |
525.00 |
9/23/2014 |
JOHN CARL
BEATTY |
Counsel
Fees-Courts |
975.00 |
9/23/2014 |
JOHN CARL
BEATTY |
Counsel
Fees-Courts |
2,150.00 |
9/23/2014 |
JOHN ECK |
Counsel Fees -
CPS |
100.00 |
9/23/2014 |
JOHN ECK |
Cnsl Fees-Fam Drg
Ct |
100.00 |
9/23/2014 |
JOHN
EDWARD AVERY |
Counsel
Fees-Courts |
100.00 |
9/23/2014 |
JOHN
EDWARD AVERY |
Counsel
Fees-Courts |
1,100.00 |
9/23/2014 |
JOHN
LINEBARGER |
Counsel
Fees-Courts |
125.00 |
9/23/2014 |
JOHN
LINEBARGER |
Counsel
Fees-Courts |
700.00 |
9/23/2014 |
JOHN T
BRENDER |
Counsel
Fees-Courts |
900.00 |
9/23/2014 |
JOHN W
STICKELS |
Counsel
Fees-Courts |
125.00 |
9/23/2014 |
JOHN W
STICKELS |
Counsel
Fees-Courts |
200.00 |
9/23/2014 |
JOHN W
STICKELS |
Counsel
Fees-Courts |
1,200.00 |
9/23/2014 |
JOHN W
STICKELS |
Cnsl Fees-Cap
Murder |
26,150.00 |
9/23/2014 |
JOHNSON
& JOHNSON |
Counsel
Fees-Courts |
300.00 |
9/23/2014 |
JOHNSON
COUNTY CONSTABLE |
Court Costs |
175.00 |
9/23/2014 |
JOSE
CARRANZA |
Restitution
Payable |
145.00 |
9/23/2014 |
JOSE CRUZ |
Clothing |
195.17 |
9/23/2014 |
JOSHUA
MATTHEW PEACOCK |
Counsel
Fees-Courts |
137.50 |
9/23/2014 |
JOYCE E
STEVENS P.C. |
Counsel
Fees-Courts |
700.00 |
9/23/2014 |
JPMORGAN
CHASE BANK NA |
Food/Hygiene
Assist |
14.19 |
9/23/2014 |
JPMORGAN
CHASE BANK NA |
Supplies |
23.32 |
9/23/2014 |
JPMORGAN
CHASE BANK NA |
Central Garage
Inv |
31.95 |
9/23/2014 |
JPMORGAN
CHASE BANK NA |
Liaison Expense |
59.25 |
9/23/2014 |
JPMORGAN
CHASE BANK NA |
Fuel |
90.64 |
9/23/2014 |
JPMORGAN
CHASE BANK NA |
Liaison Expense |
91.64 |
9/23/2014 |
JPMORGAN
CHASE BANK NA |
Travel |
96.05 |
9/23/2014 |
JPMORGAN
CHASE BANK NA |
Supplies |
115.00 |
9/23/2014 |
JPMORGAN
CHASE BANK NA |
Subscriptions |
119.88 |
9/23/2014 |
JPMORGAN
CHASE BANK NA |
Meeting Expenses |
120.58 |
9/23/2014 |
JPMORGAN
CHASE BANK NA |
School Supplies |
131.79 |
9/23/2014 |
JPMORGAN
CHASE BANK NA |
Prepaid - Travel |
138.00 |
9/23/2014 |
JPMORGAN
CHASE BANK NA |
Building
Maintenance |
190.46 |
9/23/2014 |
JPMORGAN
CHASE BANK NA |
Meeting Expenses |
193.56 |
9/23/2014 |
JPMORGAN
CHASE BANK NA |
Supplies |
206.58 |
9/23/2014 |
JPMORGAN
CHASE BANK NA |
Clothing |
248.91 |
9/23/2014 |
JPMORGAN
CHASE BANK NA |
Recreation |
328.00 |
9/23/2014 |
JPMORGAN
CHASE BANK NA |
Education |
349.00 |
9/23/2014 |
JPMORGAN
CHASE BANK NA |
Transportation |
360.20 |
9/23/2014 |
JPMORGAN
CHASE BANK NA |
Parts and
Supplies |
374.34 |
9/23/2014 |
JPMORGAN
CHASE BANK NA |
County Projects |
398.39 |
9/23/2014 |
JPMORGAN
CHASE BANK NA |
Travel |
486.84 |
9/23/2014 |
JPMORGAN
CHASE BANK NA |
Field
Equip&Supplies |
549.95 |
9/23/2014 |
JPMORGAN
CHASE BANK NA |
Safety/Tact
Supplies |
796.00 |
9/23/2014 |
JPMORGAN
CHASE BANK NA |
Travel |
901.25 |
9/23/2014 |
JPMORGAN
CHASE BANK NA |
Education |
1,262.00 |
9/23/2014 |
JPMORGAN
CHASE BANK NA |
Education |
1,785.00 |
9/23/2014 |
JPMORGAN
CHASE BANK NA |
Travel |
5,209.22 |
9/23/2014 |
JUDITH VAN
HOOF |
Counsel Fees -
CPS |
1,920.00 |
9/23/2014 |
JUDITH VAN
HOOF |
Counsel Fees -
CPS |
2,475.00 |
9/23/2014 |
JUDY
BURKHART |
Restitution
Payable |
20.00 |
9/23/2014 |
JULIE
JACOBSON |
Cnsl Fees-Fam Drg
Ct |
100.00 |
9/23/2014 |
JULIE
JACOBSON |
Counsel Fees -
CPS |
340.00 |
9/23/2014 |
JULIE
JACOBSON |
Counsel Fees -
CPS |
380.00 |
9/23/2014 |
JUNIPER GG
FORT WORTH LLC |
Rent Sub to
L'lords |
453.50 |
9/23/2014 |
JUST
ENERGY TEXAS I CORP |
Utility
Assistance |
502.81 |
9/23/2014 |
JUST
ERGONOMICS LLC |
Non-Track
Equipment |
499.84 |
9/23/2014 |
KARA
CARRERAS |
Counsel
Fees-Courts |
350.00 |
9/23/2014 |
KARA
CARRERAS |
Counsel
Fees-Courts |
1,735.00 |
9/23/2014 |
KAREN
GARNER |
Clothing |
225.00 |
9/23/2014 |
KAREN M
WALKER |
Rent Sub to
L'lords |
800.00 |
9/23/2014 |
KARISSA
WIMBERLEY |
Restitution
Payable |
57.00 |
9/23/2014 |
KARLA
SANDOVAL |
Misc Payable |
60.00 |
9/23/2014 |
KARMEN
JOHNSON |
Counsel Fees-Juv |
100.00 |
9/23/2014 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
4,395.00 |
9/23/2014 |
KARTEN
PSYCHOLOGICAL SERVICES |
Psych
Exam/Testimony |
500.00 |
9/23/2014 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
100.00 |
9/23/2014 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
500.00 |
9/23/2014 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees -
CPS |
100.00 |
9/23/2014 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees-Juv |
500.00 |
9/23/2014 |
KATHY A
LOWTHORP |
Counsel
Fees-Courts |
250.00 |
9/23/2014 |
KATHY
EHMANN-CLARDY |
Counsel
Fees-Courts |
250.00 |
9/23/2014 |
KEARNEY/WYNN
ATTORNEYS AT LAW |
Counsel
Fees-Courts |
200.00 |
9/23/2014 |
KEITH
MCKAY |
Counsel
Fees-Courts |
300.00 |
9/23/2014 |
KELLI
TORRENCE |
Misc Payable |
20.00 |
9/23/2014 |
KELLY R
GOODNESS PHD |
Psych
Exam/Testimony |
450.00 |
9/23/2014 |
KELLY
ROWNTREE |
Restitution
Payable |
301.50 |
9/23/2014 |
KENNETH L
JOHNSON |
Rent Sub to
L'lords |
1,301.40 |
9/23/2014 |
KENTUCKY
HOUSING CORPORATION |
HAP Admn Fee
Port-in |
37.94 |
9/23/2014 |
KENTUCKY
HOUSING CORPORATION |
HAP Port-in Reimb |
528.00 |
9/23/2014 |
KERRY
OWENS |
Counsel Fees -
CPS |
150.00 |
9/23/2014 |
KERRY
OWENS |
Counsel
Fees-Courts |
350.00 |
9/23/2014 |
KILPATRICK
INSURANCE AGNCY |
Professional
Service |
71.00 |
9/23/2014 |
KIMBERLY A
DEWEY |
Counsel Fees -
CPS |
1,665.00 |
9/23/2014 |
KIMBERLY
NGUYEN |
Rent Sub to
L'lords |
1,050.00 |
9/23/2014 |
KOBBY
TYRONE WARREN |
Counsel
Fees-Courts |
400.00 |
9/23/2014 |
KOBBY
TYRONE WARREN |
Counsel
Fees-Courts |
450.00 |
9/23/2014 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment Maint |
235.27 |
9/23/2014 |
KRISTINA
GARCIA |
Restitution
Payable |
360.00 |
9/23/2014 |
KROGER
#695 |
Expanded Nutri
Pgrm |
5.48 |
9/23/2014 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
66.08 |
9/23/2014 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
560.00 |
9/23/2014 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
587.74 |
9/23/2014 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
824.32 |
9/23/2014 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
1,058.73 |
9/23/2014 |
KYLE A
WHITAKER |
Counsel
Fees-Courts |
200.00 |
9/23/2014 |
KYLE A
WHITAKER |
Counsel
Fees-Courts |
275.00 |
9/23/2014 |
LACKLAND
TAJ LP |
Rent Sub to
L'lords |
604.70 |
9/23/2014 |
LACKLAND
TAJ LP |
Rent Sub to
L'lords |
800.00 |
9/23/2014 |
LACKLAND
TAJ LP |
Rent Sub to
L'lords |
855.00 |
9/23/2014 |
LAHAINA
GROUP INC |
Tele Install
Charges |
97.50 |
9/23/2014 |
LAHAINA
GROUP INC |
Building
Maintenance |
97.50 |
9/23/2014 |
LAHAINA
GROUP INC |
Building
Maintenance |
195.00 |
9/23/2014 |
LAKE WORTH
ANIMAL CLINIC |
Feed Pets/Stock |
20.00 |
9/23/2014 |
LAKE WORTH
ANIMAL CLINIC |
Feed Pets/Stock |
133.40 |
9/23/2014 |
L'AMOR
VILLAGE RTC |
Clothing |
395.51 |
9/23/2014 |
LANDMARK
EQUIPMENT INC |
Parts and
Supplies |
1,194.17 |
9/23/2014 |
LANESTAFFING
INC |
Contract Labor |
377.20 |
9/23/2014 |
LANESTAFFING
INC |
Contract Labor |
754.40 |
9/23/2014 |
LANESTAFFING
INC |
Contract Labor |
1,508.80 |
9/23/2014 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
(90.28) |
9/23/2014 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
33.99 |
9/23/2014 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
239.58 |
9/23/2014 |
LAST GROUP
ENTERPRISES INC |
Sheriff Inventory |
1,728.00 |
9/23/2014 |
LATEPH A
ADENIJI |
Counsel Fees-Juv |
200.00 |
9/23/2014 |
LATEPH A
ADENIJI |
Counsel
Fees-Courts |
475.00 |
9/23/2014 |
LATEPH A
ADENIJI |
Counsel Fees -
CPS |
1,375.00 |
9/23/2014 |
LAW OFFICE
EDWARD E CASTILLO PLLC |
Counsel Fees-Juv |
125.00 |
9/23/2014 |
LAW OFFICE
EDWARD E CASTILLO PLLC |
Counsel
Fees-Courts |
750.00 |
9/23/2014 |
LAW OFFICE
EDWARD E CASTILLO PLLC |
Counsel
Fees-Courts |
750.00 |
9/23/2014 |
LAW OFFICE
EDWARD E CASTILLO PLLC |
Counsel
Fees-Courts |
1,150.00 |
9/23/2014 |
LAW OFFICE
OF ALICE RODRIGUEZ |
Counsel Fees -
CPS |
625.00 |
9/23/2014 |
LAW OFFICE
OF BRADLEY L CLARK PC |
Counsel Fees -
CPS |
100.00 |
9/23/2014 |
LAW OFFICE
OF BRADLEY L CLARK PC |
Cnsl Fees-Fam Drg
Ct |
100.00 |
9/23/2014 |
LAW OFFICE
OF BRADLEY L CLARK PC |
Counsel
Fees-Courts |
500.00 |
9/23/2014 |
LAW OFFICE
OF DEAN M SWANDA |
Cnsl Fees-Crim
Appls |
2,870.00 |
9/23/2014 |
LAW OFFICE
OF ERIC LABOVITZ PC |
Counsel
Fees-Courts |
300.00 |
9/23/2014 |
LAW OFFICE
OF ERIC LABOVITZ PC |
Counsel
Fees-Courts |
2,220.00 |
9/23/2014 |
LAW OFFICE
OF KEE A ABLES PC |
Counsel Fees-Juv |
200.00 |
9/23/2014 |
LAW OFFICE
OF LISA HAINES |
Counsel
Fees-Courts |
525.00 |
9/23/2014 |
LAW OFFICE
OF LISA HAINES |
Counsel
Fees-Courts |
1,600.00 |
9/23/2014 |
LAW OFFICE
OF MARY J MOORE PLLC |
Counsel
Fees-Courts |
400.00 |
9/23/2014 |
LAW OFFICE
OF MARY J MOORE PLLC |
Counsel
Fees-Courts |
1,000.00 |
9/23/2014 |
LAW OFFICE
OF NANCY A GORDON PC |
Cnsl Fees-Fam Drg
Ct |
100.00 |
9/23/2014 |
LAW OFFICE
OF NANCY A GORDON PC |
Counsel Fees -
CPS |
1,830.00 |
9/23/2014 |
LAW OFFICE
OF RACHEL L PONDER PLLC |
Cnsl Fees-Fam Drg
Ct |
150.00 |
9/23/2014 |
LAW OFFICE
OF TIM CHOY |
Counsel
Fees-Courts |
500.00 |
9/23/2014 |
LAW OFFICE
OF TIM CHOY |
Counsel
Fees-Courts |
850.00 |
9/23/2014 |
LAW OFFICE
OF TIM CHOY |
Counsel
Fees-Courts |
925.00 |
9/23/2014 |
LAW
OFFICES OF LOREN C GREEN PC |
Counsel
Fees-Courts |
137.50 |
9/23/2014 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel
Fees-Courts |
800.00 |
9/23/2014 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel
Fees-Courts |
2,150.00 |
9/23/2014 |
LEARNING
THROUGH SPORTS INC |
Educational
Material |
3,000.00 |
9/23/2014 |
LEGAL
EAGLE SERVICES |
Court Costs |
165.00 |
9/23/2014 |
LEIGH ANN
SCHENK |
Counsel Fees -
CPS |
100.00 |
9/23/2014 |
LEIGH
DAVIS |
Counsel
Fees-Courts |
400.00 |
9/23/2014 |
LENA POPE
HOME INC |
Professional
Service |
97.12 |
9/23/2014 |
LENA POPE
HOME INC |
Professional
Service |
1,294.85 |
9/23/2014 |
LENA POPE
HOME INC |
Professional
Service |
1,470.40 |
9/23/2014 |
LENA POPE
HOME INC |
Professional
Service |
1,560.00 |
9/23/2014 |
LENA POPE
HOME INC |
Professional
Service |
2,048.00 |
9/23/2014 |
LENA POPE
HOME INC |
Professional
Service |
2,666.63 |
9/23/2014 |
LENA POPE
HOME INC |
Professional
Service |
3,818.80 |
9/23/2014 |
LENA POPE
HOME INC |
Professional
Service |
13,141.52 |
9/23/2014 |
LENA POPE
HOME INC |
Professional
Service |
35,520.67 |
9/23/2014 |
LENORA
FOSTER |
Clothing |
400.00 |
9/23/2014 |
LEON REED
JR |
Counsel
Fees-Courts |
450.00 |
9/23/2014 |
LEON REED
JR |
Counsel
Fees-Courts |
1,950.00 |
9/23/2014 |
LEROY
JOHNSON AND |
Clothing |
741.60 |
9/23/2014 |
LEROY YORK |
Rental Assistance |
1,400.00 |
9/23/2014 |
LESA
PAMPLIN |
Counsel
Fees-Courts |
300.00 |
9/23/2014 |
LEVI, RAY
& SHOUP INC |
Software
Maintenance |
7,044.30 |
9/23/2014 |
LEWIS
& LAMBERT LLLP |
Professional
Service |
15,770.00 |
9/23/2014 |
LEWIS
& LAMBERT LLLP |
Professional
Service |
83,980.00 |
9/23/2014 |
LEXISNEXIS |
Professional
Service |
1,354.00 |
9/23/2014 |
LEXISNEXIS
RISK DATA MANAGEMENT INC |
Cert Copies/Trans |
475.32 |
9/23/2014 |
LEXISNEXIS
RISK DATA MANAGEMENT INC |
On-Line Service |
2,112.00 |
9/23/2014 |
LIFE
TECHNOLOGIES CORPORATION |
Equipment Maint |
8,763.72 |
9/23/2014 |
LIFE
TECHNOLOGIES CORPORATION |
Equipment Maint |
8,763.72 |
9/23/2014 |
LINDA
SOWELS |
Clothing |
450.00 |
9/23/2014 |
LION
HOSPITALITY INC |
Utility
Assistance |
291.58 |
9/23/2014 |
LISA ANN
WATSON |
Interpreter Fees |
60.00 |
9/23/2014 |
LISA
MORTON |
Reporter's
Records |
400.00 |
9/23/2014 |
LISA
MORTON |
Reporter's
Records |
5,720.00 |
9/23/2014 |
LOCK TIGHT
SECURITY INC |
Equipment Maint |
99.50 |
9/23/2014 |
LOCK TIGHT
SECURITY INC |
Parts and
Supplies |
101.25 |
9/23/2014 |
LOCK TIGHT
SECURITY INC |
Vehicle
Maintenance |
140.00 |
9/23/2014 |
LOCK TIGHT
SECURITY INC |
Building
Maintenance |
317.92 |
9/23/2014 |
LONZELL
HOLMAN |
Witness Travel |
169.44 |
9/23/2014 |
LORIE
NAYLOR |
Reporter's
Records |
74.10 |
9/23/2014 |
LORRAINE
BRIDGES |
Clothing |
225.00 |
9/23/2014 |
LOUIS
GARCIA |
Clothing |
400.00 |
9/23/2014 |
LOURDES
VALERO |
Hlth Dept Immu
Fees |
25.00 |
9/23/2014 |
LOWE'S |
Parts and
Supplies |
7.29 |
9/23/2014 |
LOWE'S |
Cement and
Concrete |
178.14 |
9/23/2014 |
LOWE'S |
Range Supplies |
266.04 |
9/23/2014 |
LOWE'S |
Building
Maintenance |
303.10 |
9/23/2014 |
LOWE'S |
Parts and
Supplies |
1,424.05 |
9/23/2014 |
LOWE'S |
Cement and
Concrete |
1,659.12 |
9/23/2014 |
Lucas E
Allan |
Travel |
194.66 |
9/23/2014 |
Lydia A
Villamil |
Supplies |
9.00 |
9/23/2014 |
LYNDA S
TARWATER |
Counsel
Fees-Courts |
750.00 |
9/23/2014 |
LYNDA S
TARWATER |
Counsel
Fees-Courts |
800.00 |
9/23/2014 |
M E WADE
FAMILY FUNERAL HOME LP |
County Burials |
330.00 |
9/23/2014 |
M TRENT
LOFTIN |
Counsel Fees-Juv |
500.00 |
9/23/2014 |
M TRENT
LOFTIN |
Counsel
Fees-Courts |
525.00 |
9/23/2014 |
M TRENT
LOFTIN |
Counsel
Fees-Courts |
1,100.00 |
9/23/2014 |
M TRENT
LOFTIN |
Counsel
Fees-Courts |
1,350.00 |
9/23/2014 |
MADERA
BRENTWOOD |
Trust - JP 8 |
155.00 |
9/23/2014 |
MAMIE BUSH
JOHNSON |
Counsel
Fees-Courts |
600.00 |
9/23/2014 |
MARCELLA
VISOR |
Clothing |
675.00 |
9/23/2014 |
MARIA
ANTONIA RUIZ |
Promotional
Expenses |
1,000.00 |
9/23/2014 |
MARIAH
BROOKING |
Restitution
Payable |
264.43 |
9/23/2014 |
Marian D
Ross |
Education |
260.06 |
9/23/2014 |
MARIAN
MCDOWELL |
Clothing |
225.00 |
9/23/2014 |
Mark P
Porter |
Travel |
30.00 |
9/23/2014 |
MARK
ROSTEET |
Counsel
Fees-Courts |
100.00 |
9/23/2014 |
MARKETLAB
INC |
Lab Supplies |
138.78 |
9/23/2014 |
MARLENE
ROSE |
Clothing |
450.00 |
9/23/2014 |
MARTIN
EAGLE OIL COMPANY INC |
Fuel |
600.62 |
9/23/2014 |
MARTIN
EAGLE OIL COMPANY INC |
Gasoline
Inventory |
19,541.14 |
9/23/2014 |
MARTIN
EAGLE OIL COMPANY INC |
Gasoline
Inventory |
28,556.37 |
9/23/2014 |
MARY B
THORNTON |
Counsel
Fees-Courts |
550.00 |
9/23/2014 |
MARY
HERNANDEZ |
Clothing |
584.39 |
9/23/2014 |
MARY LEE
FOUNDATION |
Clothing |
206.33 |
9/23/2014 |
MARY R
THOMSEN |
Cnsl Fees-Fam Drg
Ct |
150.00 |
9/23/2014 |
MaryLouise
Garcia |
Education |
145.95 |
9/23/2014 |
MASTER
CLEANING SUPPLY INC |
Supplies |
12.86 |
9/23/2014 |
MASTER
CLEANING SUPPLY INC |
Sheriff Inventory |
390.39 |
9/23/2014 |
MASTER
CLEANING SUPPLY INC |
Sheriff Inventory |
17,745.00 |
9/23/2014 |
MAX
BREWINGTON |
Counsel Fees-Juv |
300.00 |
9/23/2014 |
MCK
TESTING AND SCREENING LLC |
Employee
Physicals |
1,020.00 |
9/23/2014 |
MEDINA
& MEDINA INC |
Central Garage
Inv |
620.50 |
9/23/2014 |
MEDLINE
INDUSTRIES INC |
Lab Supplies |
54.18 |
9/23/2014 |
MEDLINE
INDUSTRIES INC |
Lab Supplies |
100.00 |
9/23/2014 |
Melinda S
Westmoreland |
Travel |
100.00 |
9/23/2014 |
MELISSA
AMOS |
Clothing |
200.00 |
9/23/2014 |
MELISSA L
HAMRICK |
Counsel
Fees-Courts |
200.00 |
9/23/2014 |
MELISSA L
HAMRICK |
Counsel
Fees-Courts |
250.00 |
9/23/2014 |
MELISSA
WILLIAMS |
Clothing |
746.25 |
9/23/2014 |
Melody M
Wilkinson |
Education |
810.80 |
9/23/2014 |
MENTAL
HEALTH AMERICA OF GREATER |
Counseling
Services |
416.00 |
9/23/2014 |
MENTAL
HEALTH AMERICA OF GREATER |
Counseling
Services |
416.00 |
9/23/2014 |
MENTAL
HEALTH AMERICA OF GREATER |
Counseling
Services |
416.00 |
9/23/2014 |
MENTAL
HEALTH AMERICA OF GREATER |
Counseling
Services |
1,248.00 |
9/23/2014 |
MENTAL
HEALTH CONNECTION OF |
Educational
Material |
613.20 |
9/23/2014 |
Merilyn
Span |
Prepaid - Travel |
88.00 |
9/23/2014 |
MERRY
LAUREEN MOORE |
Counsel
Fees-Probate |
3,000.00 |
9/23/2014 |
MERRY
LAUREEN MOORE |
Counsel
Fees-Probate |
3,000.00 |
9/23/2014 |
MHC
KENWORTH |
Non-Track
Equipment |
760.82 |
9/23/2014 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
1,387.75 |
9/23/2014 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
2,000.00 |
9/23/2014 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
3,810.50 |
9/23/2014 |
MHMR OF
TARRANT COUNTY |
Intensiv
Residential |
7,980.00 |
9/23/2014 |
MHMR OF
TARRANT COUNTY |
O/P Group
Counseling |
8,170.50 |
9/23/2014 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
10,600.00 |
9/23/2014 |
MHMR OF
TARRANT COUNTY |
Subrecipient
Service |
25,263.86 |
9/23/2014 |
MHMR OF
TARRANT COUNTY |
MHMR |
210,377.17 |
9/23/2014 |
MHN
SERVICES |
Mental Health
Claims |
61.99 |
9/23/2014 |
MHN
SERVICES |
Employee Assist
Prog |
866.88 |
9/23/2014 |
MHN
SERVICES |
Employee Assist
Prog |
964.44 |
9/23/2014 |
MHN
SERVICES |
Employee Assist
Prog |
12,065.76 |
9/23/2014 |
MHN
SERVICES |
Mental Health
Claims |
22,874.18 |
9/23/2014 |
Michael C
Clark |
Travel |
36.00 |
9/23/2014 |
MICHAEL
DEEGAN |
Counsel
Fees-Courts |
100.00 |
9/23/2014 |
MICHAEL
DEEGAN |
Counsel
Fees-Courts |
300.00 |
9/23/2014 |
MICHAEL
PAUL GARCIA |
Counsel
Fees-Courts |
100.00 |
9/23/2014 |
MICHELLE
SWANSON |
Clothing |
239.20 |
9/23/2014 |
MICROTRACE
LLC |
Lab Supplies |
2,040.00 |
9/23/2014 |
MINICK LAW
PC |
Counsel
Fees-Courts |
100.00 |
9/23/2014 |
MINICK LAW
PC |
Counsel
Fees-Courts |
250.00 |
9/23/2014 |
MINICK LAW
PC |
Counsel
Fees-Courts |
1,262.50 |
9/23/2014 |
MIRA MONTE
APARTMENTS LLC |
Rental Assistance |
425.00 |
9/23/2014 |
MISTY D
CARROLL |
Mileage Allowance |
8.96 |
9/23/2014 |
MONICA
OLSON |
Counseling
Services |
1,250.00 |
9/23/2014 |
MONIQUE
THORNTON |
Rent Sub to
L'lords |
714.00 |
9/23/2014 |
MONOGRAM
BIOSCIENCES INC |
Professional
Service |
1,330.00 |
9/23/2014 |
MORPHOTRUST
USA INC |
Non-Track
Equipment |
2,040.00 |
9/23/2014 |
MORPHOTRUST
USA INC |
Capital
Outlay-Low V |
14,784.00 |
9/23/2014 |
MSC
INDUSTRIAL SUPPLY CO INC |
Field
Equip&Supplies |
66.84 |
9/23/2014 |
MSC
INDUSTRIAL SUPPLY CO INC |
Field
Equip&Supplies |
70.32 |
9/23/2014 |
MSC
INDUSTRIAL SUPPLY CO INC |
Field
Equip&Supplies |
78.40 |
9/23/2014 |
MSC
INDUSTRIAL SUPPLY CO INC |
Field
Equip&Supplies |
114.40 |
9/23/2014 |
MSC
INDUSTRIAL SUPPLY CO INC |
Field
Equip&Supplies |
206.64 |
9/23/2014 |
MSC
INDUSTRIAL SUPPLY CO INC |
Parts and
Supplies |
283.20 |
9/23/2014 |
MSC
INDUSTRIAL SUPPLY CO INC |
Support Serv
Supply |
359.85 |
9/23/2014 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
7.00 |
9/23/2014 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
9.00 |
9/23/2014 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
9.00 |
9/23/2014 |
NANCY
DOMINGUEZ |
Restitution
Payable |
97.43 |
9/23/2014 |
NAP/SPRINGMAN
FUND VI LP |
Rent Sub to
L'lords |
802.00 |
9/23/2014 |
NATIONAL
COUNCIL ON AGING |
Professional
Service |
3,000.00 |
9/23/2014 |
NATIONAL
DATA SERVICES INC |
Printing-Publication |
147.32 |
9/23/2014 |
NAVID
ALBAND |
Counsel
Fees-Courts |
187.30 |
9/23/2014 |
NAVID
ALBAND |
Counsel
Fees-Courts |
450.00 |
9/23/2014 |
NAVID
ALBAND |
Counsel
Fees-Courts |
525.00 |
9/23/2014 |
NAVID
ALBAND |
Counsel
Fees-Courts |
700.00 |
9/23/2014 |
NAVID
ALBAND |
Counsel
Fees-Courts |
1,125.00 |
9/23/2014 |
NEECE
COUNSELING SERVICES PLLC |
Professional
Service |
192.00 |
9/23/2014 |
NEECE
COUNSELING SERVICES PLLC |
Professional
Service |
282.00 |
9/23/2014 |
NEIL ALAN
FORTNER |
Professional
Service |
830.00 |
9/23/2014 |
NELON LAW
GROUP PLLC |
Counsel
Fees-Courts |
175.00 |
9/23/2014 |
NELON LAW
GROUP PLLC |
Counsel
Fees-Courts |
400.00 |
9/23/2014 |
NELON LAW
GROUP PLLC |
Counsel
Fees-Courts |
2,350.00 |
9/23/2014 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
124.10 |
9/23/2014 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
140.00 |
9/23/2014 |
NICA-NORTHSIDE
INTER-COMMUNITY |
Subrecipient
Service |
1,978.60 |
9/23/2014 |
NICHOLAS
GREGORY DAVIS |
Counsel
Fees-Courts |
945.00 |
9/23/2014 |
NMS LABS |
Professional
Service |
201.00 |
9/23/2014 |
NMS LABS |
Professional
Service |
1,225.00 |
9/23/2014 |
NORCHEM
DRUG TESTING |
Professional
Service |
800.00 |
9/23/2014 |
NORCHEM
DRUG TESTING |
Laboratory Costs |
26,947.95 |
9/23/2014 |
NORTH
RIVERSIDE TX PARTNERS |
Utility
Assistance |
29.18 |
9/23/2014 |
NORTH
RIVERSIDE TX PARTNERS |
Rental Assistance |
845.00 |
9/23/2014 |
NORTH
TEXAS ADDICTION COUNSELING |
O/P Group
Counseling |
1,305.75 |
9/23/2014 |
NORTH
TEXAS ADDICTION COUNSELING |
Counseling
Services |
3,700.00 |
9/23/2014 |
NORTH
TEXAS FUNERAL HOMES LLC |
County Burials |
330.00 |
9/23/2014 |
NORTH
TEXAS STATE HOSPITAL |
Misc Payable |
1,170.00 |
9/23/2014 |
NORTH TX
AREA COMMUNITY HEALTH CTRS |
Subrecipient
Service |
250.17 |
9/23/2014 |
NORTHEAST
WISCONSIN TECHNICAL |
Education |
175.00 |
9/23/2014 |
OGBURNS
TRUCK PARTS |
Parts and
Supplies |
58.86 |
9/23/2014 |
OKEY AKPOM |
Counsel
Fees-Courts |
500.00 |
9/23/2014 |
OKEY AKPOM |
Counsel
Fees-Courts |
900.00 |
9/23/2014 |
OLGA
DOMINGUEZ |
Relative
Assistance |
600.00 |
9/23/2014 |
ONE
VILLAGE CREEK LP |
Rent Sub to
L'lords |
904.70 |
9/23/2014 |
ONSLOW
COUNTY SHERIFF |
Court Costs |
30.00 |
9/23/2014 |
OPEX
CORPORATION |
Non-Track
Equipment |
5,000.00 |
9/23/2014 |
ORCHID
CELLMARK |
Expert Witness
Serv |
1,303.25 |
9/23/2014 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
170.40 |
9/23/2014 |
O'REILLY
AUTO PARTS |
Small Tools |
499.55 |
9/23/2014 |
O'REILLY
AUTO PARTS |
Central Garage
Inv |
1,034.28 |
9/23/2014 |
ORGANIZATION
OF HISPANIC CONTRACTRS |
Meeting Expenses |
500.00 |
9/23/2014 |
OUACHITA
PARISH |
Court Costs |
120.00 |
9/23/2014 |
OWENS
& OWENS |
Professional
Service |
600.00 |
9/23/2014 |
OZARKA |
Lab Supplies |
7.61 |
9/23/2014 |
OZARKA |
Health Promo Pgrm |
50.86 |
9/23/2014 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
118.75 |
9/23/2014 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
200.00 |
9/23/2014 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
200.00 |
9/23/2014 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
237.50 |
9/23/2014 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
420.00 |
9/23/2014 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
625.00 |
9/23/2014 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
650.00 |
9/23/2014 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Cnsl Fees-Crim
Appls |
3,075.00 |
9/23/2014 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
CPS |
3,900.00 |
9/23/2014 |
PAMELA S
FERNANDEZ |
Counsel
Fees-Courts |
300.00 |
9/23/2014 |
PARK
CITIES LIMITED PARTNERSHIP |
Central Garage
Inv |
717.56 |
9/23/2014 |
PARK HILL
CAFE |
Meeting Expenses |
383.16 |
9/23/2014 |
PARK VISTA
TOWNHOMES L P |
Rent Sub to
L'lords |
411.00 |
9/23/2014 |
PARKLAND
VENTURES INC |
Rent Sub to
L'lords |
75.00 |
9/23/2014 |
PARKLAND
VENTURES INC |
Rent Sub to
L'lords |
575.00 |
9/23/2014 |
PARKSIDE
PROPERTIES LP |
Rent Sub to
L'lords |
550.00 |
9/23/2014 |
PARODI
PROPERTY LTD |
Rent Sub to
L'lords |
599.00 |
9/23/2014 |
PASCO
BROKERAGE INC |
Kitchen Supplies |
3,178.80 |
9/23/2014 |
PATHMARK
TRAFFIC PRODUCTS INC |
Field
Equip&Supplies |
400.00 |
9/23/2014 |
PATRICIA
MARGARET MCBRIDE |
Counsel
Fees-Courts |
400.00 |
9/23/2014 |
PATRICK
CURRAN |
Counsel
Fees-Courts |
125.00 |
9/23/2014 |
PATRICK
CURRAN |
Counsel
Fees-Courts |
400.00 |
9/23/2014 |
PATRICK
CURRAN |
Counsel
Fees-Courts |
410.00 |
9/23/2014 |
PATRICK R
MCCARTY |
Counsel
Fees-Courts |
400.00 |
9/23/2014 |
PATRICK R
MCCARTY |
Counsel
Fees-Courts |
1,850.00 |
9/23/2014 |
PATRICK S
DOHONEY & ASSOCIATES PLLC |
Counsel
Fees-Courts |
300.00 |
9/23/2014 |
Patrick W
Ferchill |
Education |
916.63 |
9/23/2014 |
PATSY MATA |
Clothing |
312.32 |
9/23/2014 |
PATTY
TILLMAN |
Counsel
Fees-Courts |
100.00 |
9/23/2014 |
PAUL A
CONNER P.C. |
Counsel
Fees-Courts |
610.00 |
9/23/2014 |
PAUL A
CONNER P.C. |
Counsel
Fees-Courts |
1,125.00 |
9/23/2014 |
PAUL A
CONNER P.C. |
Counsel
Fees-Courts |
1,130.00 |
9/23/2014 |
PAUL B
ROTHBAND JR |
Counsel
Fees-Courts |
150.00 |
9/23/2014 |
PAUL V
PREVITE |
Counsel
Fees-Courts |
200.00 |
9/23/2014 |
PAUL V
PREVITE |
Counsel
Fees-Courts |
350.00 |
9/23/2014 |
PAUL V
PREVITE |
Counsel
Fees-Courts |
600.00 |
9/23/2014 |
PAUL W
CARPENTER |
Rent Sub to
L'lords |
689.00 |
9/23/2014 |
PAUL W
LEWALLEN |
Counsel
Fees-Courts |
550.00 |
9/23/2014 |
PAULA K
GREEN |
Investigative |
112.50 |
9/23/2014 |
PAULA K
GREEN |
Investigative |
201.33 |
9/23/2014 |
PAULA K
GREEN |
Investigative |
716.44 |
9/23/2014 |
PAULA
LEWIS |
Restitution
Payable |
436.02 |
9/23/2014 |
PAYFLEX
SYSTEMS USA INC |
Medical Admn Fees |
848.00 |
9/23/2014 |
PAYFLEX
SYSTEMS USA INC |
Medical Admn Fees |
3,153.60 |
9/23/2014 |
PELICAN
BAY UTILITY CO. |
Utility
Assistance |
343.06 |
9/23/2014 |
PENNSYLVANIA
PLACE APARTMENTS LP |
Rent Sub to
L'lords |
782.00 |
9/23/2014 |
PETERSON'S
AUTOMOTIVE SERVICE INC |
Central Garage
Inv |
79.50 |
9/23/2014 |
PHILIP J
MITCHELL |
Counsel
Fees-Probate |
500.00 |
9/23/2014 |
PHILLIPS
EQUITY CAPITAL LLC |
Rent Sub to
L'lords |
750.00 |
9/23/2014 |
PHILLIPS
LAWN SPRINKLER CO |
Landscaping
Expense |
55.78 |
9/23/2014 |
PHOENIX
ASSOCIATES COUNSELING |
O/P Group
Counseling |
3,539.50 |
9/23/2014 |
PHOENIX
BUSINESS INC |
Non-Track
Equipment |
2,800.00 |
9/23/2014 |
PIA R
RODRIGUEZ |
Counsel
Fees-Courts |
100.00 |
9/23/2014 |
PIA R
RODRIGUEZ |
Counsel
Fees-Courts |
200.00 |
9/23/2014 |
PIA R
RODRIGUEZ |
Counsel
Fees-Courts |
200.00 |
9/23/2014 |
PIA R
RODRIGUEZ |
Counsel
Fees-Courts |
450.00 |
9/23/2014 |
PIA R
RODRIGUEZ |
Counsel
Fees-Courts |
500.00 |
9/23/2014 |
PIA R
RODRIGUEZ |
Counsel
Fees-Courts |
550.00 |
9/23/2014 |
PIA R
RODRIGUEZ |
Counsel
Fees-Courts |
750.00 |
9/23/2014 |
PICKWALL
JOINT VENTURE |
Rental Assistance |
425.00 |
9/23/2014 |
PINNACLE
BUSINESS SYSTEMS |
Professional
Service |
12,300.00 |
9/23/2014 |
PITNEY
BOWES GLOBAL FINANCIAL |
Office Equip
Maint |
1,131.00 |
9/23/2014 |
POINTHR
INC |
Background Check |
290.70 |
9/23/2014 |
POLLOCK
PAPER DISTRIBUTORS |
Custodian
Supplies |
146.60 |
9/23/2014 |
PPG
ARCHITECTURAL COATINGS LLC |
Support Serv
Supply |
1,549.10 |
9/23/2014 |
PRAETORIAN
OPERATING INC |
Custodian
Supplies |
40.83 |
9/23/2014 |
PRESIDIO
NETWORKED SOLUTIONS |
Non-Track
Equipment |
101.93 |
9/23/2014 |
PRESIDIO
NETWORKED SOLUTIONS |
Professional
Service |
147.40 |
9/23/2014 |
PRESIDIO
NETWORKED SOLUTIONS |
Non-Track
Equipment |
714.10 |
9/23/2014 |
PRESIDIO
NETWORKED SOLUTIONS |
Non-Track
Equipment |
1,117.20 |
9/23/2014 |
PRICE
PROCTOR AND ASSOCIATES LLP |
Expert Witness
Serv |
5,750.00 |
9/23/2014 |
PRIORITY
POWER MANAGEMENT LLC |
Energy Mgmt Maint |
2,350.00 |
9/23/2014 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal Service |
50.00 |
9/23/2014 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal Service |
220.00 |
9/23/2014 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal Service |
246.00 |
9/23/2014 |
PRONTO
COURIER SERVICE LLC |
Professional
Service |
200.01 |
9/23/2014 |
PSP
PROFESSIONAL SERVICES INC |
Counseling
Services |
50.00 |
9/23/2014 |
PSY FAMILY
SERVICES |
Professional
Service |
859.32 |
9/23/2014 |
PSYCHOTHERAPY
SERVICES & YOKE- |
Professional
Service |
7,590.00 |
9/23/2014 |
PTS OF
AMERICA LLC |
Professional
Service |
6,800.30 |
9/23/2014 |
QUADMED
INC |
Lab Supplies |
145.90 |
9/23/2014 |
QUADMED
INC |
Lab Supplies |
145.90 |
9/23/2014 |
QUANTUM
MECHANICAL SERVICES INC |
A/C Maint
Contract |
957.50 |
9/23/2014 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
18.70 |
9/23/2014 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
58.80 |
9/23/2014 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
58.80 |
9/23/2014 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
70.80 |
9/23/2014 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
75.71 |
9/23/2014 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
75.90 |
9/23/2014 |
QUEST
DIAGNOSTICS INC |
Medical Supplies |
85.14 |
9/23/2014 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
96.07 |
9/23/2014 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
104.96 |
9/23/2014 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
105.66 |
9/23/2014 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
107.32 |
9/23/2014 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
110.62 |
9/23/2014 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
122.77 |
9/23/2014 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
142.72 |
9/23/2014 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
146.52 |
9/23/2014 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
162.51 |
9/23/2014 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
285.96 |
9/23/2014 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
484.65 |
9/23/2014 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
856.35 |
9/23/2014 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
2,770.29 |
9/23/2014 |
QUILL
CORPORATION |
Supplies |
73.38 |
9/23/2014 |
QUILL
CORPORATION |
Supplies |
80.00 |
9/23/2014 |
QUILL
CORPORATION |
Supplies |
131.05 |
9/23/2014 |
R B
EVERETT AND COMPANY |
Parts and
Supplies |
81.37 |
9/23/2014 |
R B
EVERETT AND COMPANY |
Parts and
Supplies |
198.96 |
9/23/2014 |
R MAUREEN
TOLBERT |
Counsel
Fees-Courts |
325.00 |
9/23/2014 |
R MAUREEN
TOLBERT |
Counsel
Fees-Courts |
400.00 |
9/23/2014 |
R MAUREEN
TOLBERT |
Counsel
Fees-Courts |
950.00 |
9/23/2014 |
R MAUREEN
TOLBERT |
Counsel
Fees-Courts |
1,550.00 |
9/23/2014 |
Ramoral K
Lockhart |
Transportation |
10.80 |
9/23/2014 |
Randi L
Bandy |
Mileage Allowance |
24.64 |
9/23/2014 |
RANDY W
BOWERS |
Counsel
Fees-Courts |
125.00 |
9/23/2014 |
RANDY W
BOWERS |
Counsel
Fees-Courts |
400.00 |
9/23/2014 |
RANDY W
BOWERS |
Counsel
Fees-Courts |
400.00 |
9/23/2014 |
RANDY W
BOWERS |
Counsel
Fees-Courts |
700.00 |
9/23/2014 |
RASIX
COMPUTER CENTER INC |
Supplies |
99.00 |
9/23/2014 |
RASIX
COMPUTER CENTER INC |
Sheriff Inventory |
396.00 |
9/23/2014 |
RAUL
NEVAREZ |
Counsel
Fees-Courts |
100.00 |
9/23/2014 |
RAY HALL
JR |
Counsel Fees-Juv |
200.00 |
9/23/2014 |
RAY HALL
JR |
Counsel
Fees-Courts |
600.00 |
9/23/2014 |
RAY HALL
JR |
Counsel
Fees-Courts |
900.00 |
9/23/2014 |
RAY HALL
JR |
Counsel Fees -
CPS |
1,510.00 |
9/23/2014 |
RAY WARREN |
Restitution
Payable |
14.99 |
9/23/2014 |
RAYMOND
DANIEL PC |
Cnsl Fees-Fam Drg
Ct |
100.00 |
9/23/2014 |
RAYMOND
DANIEL PC |
Counsel Fees -
CPS |
150.00 |
9/23/2014 |
RAYMOND S
NAPOLITAN III |
Counsel
Fees-Courts |
175.00 |
9/23/2014 |
RAYMOND S
NAPOLITAN III |
Counsel
Fees-Courts |
200.00 |
9/23/2014 |
RAYMOND S
NAPOLITAN III |
Counsel
Fees-Courts |
250.00 |
9/23/2014 |
RD CORNELL
LLC |
Parts and
Supplies |
62.00 |
9/23/2014 |
RDO
EQUIPMENT CO |
Parts and
Supplies |
3,994.39 |
9/23/2014 |
READ'S
COLLISION LLC |
Central Garage
Inv |
1,817.70 |
9/23/2014 |
REALTECH
INC |
Appl Serv Prov
(ASP) |
17,000.00 |
9/23/2014 |
RECEPT
PHARMACY LP |
Medical Supplies |
3,501.24 |
9/23/2014 |
RECOVERY
HEALTHCARE CORPORATION |
Electronic
Monitor'g |
4,110.00 |
9/23/2014 |
RED DOG
STUDIOS |
Clothing |
73.50 |
9/23/2014 |
REDI-MIX
CONCRETE |
Base Stab
Materials |
4,457.60 |
9/23/2014 |
REDWOOD
TOXICOLOGY LABORATORY INC |
Medical Supplies |
781.25 |
9/23/2014 |
REEDER
DISTRIBUTORS INC |
Grease and Oil |
370.00 |
9/23/2014 |
REEDER
DISTRIBUTORS INC |
Central Garage
Inv |
3,594.80 |
9/23/2014 |
REEDER
DISTRIBUTORS INC |
Parts and
Supplies |
3,622.27 |
9/23/2014 |
REGIONAL
ORGANIZED CRIME |
Dues |
300.00 |
9/23/2014 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
35.90 |
9/23/2014 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
57.70 |
9/23/2014 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
64.00 |
9/23/2014 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
215.82 |
9/23/2014 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
250.11 |
9/23/2014 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
343.74 |
9/23/2014 |
RELY AID |
Lab Supplies |
138.00 |
9/23/2014 |
RENEE A
SANCHEZ |
Cnsl Fees-Fam Drg
Ct |
150.00 |
9/23/2014 |
Renee L
Minnfee |
Education |
120.00 |
9/23/2014 |
REPUBLIC
SERVICES OF TEXAS LTD |
Building
Maintenance |
5.62 |
9/23/2014 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
105.26 |
9/23/2014 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
179.18 |
9/23/2014 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
206.43 |
9/23/2014 |
REXEL INC |
Building
Maintenance |
3,858.56 |
9/23/2014 |
REXEL INC |
Building
Maintenance |
4,128.66 |
9/23/2014 |
RICHARD A
HENDERSON PC |
Counsel
Fees-Courts |
100.00 |
9/23/2014 |
RICHARD A
HENDERSON PC |
Counsel
Fees-Courts |
100.00 |
9/23/2014 |
RICHARD A
HENDERSON PC |
Counsel
Fees-Courts |
200.00 |
9/23/2014 |
RICHARD C
KLINE |
Counsel
Fees-Courts |
600.00 |
9/23/2014 |
RICHARD
GLADSTONE |
Counsel Fees -
CPS |
220.00 |
9/23/2014 |
RICHARD
SCOTT WALKER |
Counsel
Fees-Courts |
1,025.00 |
9/23/2014 |
RICHLAND
HILLS PARTNERS LTD |
Utility
Assistance |
167.23 |
9/23/2014 |
RITA
UZOWIHE LAW FIRM |
Counsel Fees-Juv |
200.00 |
9/23/2014 |
Robert A
Potts |
Travel |
140.00 |
9/23/2014 |
ROBERT D
DORAN |
Education |
85.00 |
9/23/2014 |
ROBERTA
WALKER |
Cnsl Fees-Fam Drg
Ct |
100.00 |
9/23/2014 |
ROBERTA
WALKER |
Counsel Fees-Juv |
200.00 |
9/23/2014 |
ROBERTA
WALKER |
Counsel
Fees-Courts |
650.00 |
9/23/2014 |
ROBIN V
GROUNDS |
Counsel Fees -
CPS |
100.00 |
9/23/2014 |
ROBINSON
& SMART PC |
Counsel
Fees-Courts |
200.00 |
9/23/2014 |
ROBINSON,
KARDONSKY & STONE P C |
Counsel
Fees-Courts |
350.00 |
9/23/2014 |
Ronald J
Wright |
Education |
47.26 |
9/23/2014 |
ROSA
TURNER |
Clothing |
215.38 |
9/23/2014 |
ROSE ANNA
SALINAS |
Counsel
Fees-Courts |
100.00 |
9/23/2014 |
ROSE ANNA
SALINAS |
Counsel
Fees-Courts |
287.50 |
9/23/2014 |
ROSE ANNA
SALINAS |
Counsel
Fees-Courts |
300.00 |
9/23/2014 |
ROSE ANNA
SALINAS |
Counsel
Fees-Courts |
900.00 |
9/23/2014 |
ROXANNE
ROBINSON |
Counsel
Fees-Courts |
118.75 |
9/23/2014 |
ROXANNE
ROBINSON |
Counsel
Fees-Courts |
500.00 |
9/23/2014 |
ROY GOLSAN |
Counsel
Fees-Courts |
130.00 |
9/23/2014 |
ROYER
& SCHUTTS |
Non-Track
Equipment |
147.06 |
9/23/2014 |
ROYER
& SCHUTTS |
Capital Outlay
Low V |
3,786.65 |
9/23/2014 |
RUGBY IPD
CORP |
Non-Track
Const/Bldg |
944.32 |
9/23/2014 |
RUIZ
PROPERTY CONNECTION LLC |
Rent Sub to
L'lords |
850.00 |
9/23/2014 |
RUIZ
PROPERTY CONNECTION LLC |
Rent Sub to
L'lords |
979.07 |
9/23/2014 |
RURAL GAS
SUPPLY CO. |
Utility
Assistance |
150.00 |
9/23/2014 |
RUSSELL
FEED INC |
Canine Expense |
34.99 |
9/23/2014 |
RUTH CRUZ |
Meeting Expenses |
17.13 |
9/23/2014 |
RYAN W
HARDY |
Counsel
Fees-Courts |
150.00 |
9/23/2014 |
RYAN W
HARDY |
Counsel
Fees-Courts |
400.00 |
9/23/2014 |
S A T
TRUCKING INC |
Rock and Gravel |
908.21 |
9/23/2014 |
SAF-T-GLOVE
INC |
Field
Equip&Supplies |
43.92 |
9/23/2014 |
SAINT
LEGAL PLLC |
Counsel Fees -
CPS |
250.00 |
9/23/2014 |
SAINT
LEGAL PLLC |
Counsel Fees -
CPS |
375.00 |
9/23/2014 |
SAINT
LEGAL PLLC |
Counsel Fees -
CPS |
400.00 |
9/23/2014 |
SALDANA
INC |
County Burials |
1,730.00 |
9/23/2014 |
SALVATION
ARMY |
Subrecipient
Service |
15,249.32 |
9/23/2014 |
SAM
BONIFIELD |
Counsel
Fees-Courts |
137.50 |
9/23/2014 |
SAM
BONIFIELD |
Counsel
Fees-Courts |
525.00 |
9/23/2014 |
SAMANTHA K
HILL |
Counsel
Fees-Courts |
137.50 |
9/23/2014 |
SAMANTHA K
HILL |
Counsel
Fees-Courts |
250.00 |
9/23/2014 |
SAMANTHA K
HILL |
Counsel
Fees-Courts |
350.00 |
9/23/2014 |
SAMANTHA K
HILL |
Counsel
Fees-Courts |
1,750.00 |
9/23/2014 |
SAMUEL M
SANCHEZ |
Counsel Fees -
CPS |
100.00 |
9/23/2014 |
SAMUELS
AVENUE LP |
Rent Sub to
L'lords |
1,394.00 |
9/23/2014 |
SANDRA
MIRANDA |
Clothing |
241.25 |
9/23/2014 |
SANOFI
PASTEUR INC |
Medical Supplies |
1,064.18 |
9/23/2014 |
SANTA FE
ADOLESCENT SERVICES |
Professional
Service |
16,500.00 |
9/23/2014 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
100.00 |
9/23/2014 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
300.00 |
9/23/2014 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
1,137.50 |
9/23/2014 |
SARAH
ELIZABETH ROBBINS |
Counsel
Fees-Courts |
350.00 |
9/23/2014 |
SCOTT
MCNEILL & BURNE PLLC |
Counsel
Fees-Courts |
275.00 |
9/23/2014 |
SCOTT
MCNEILL & BURNE PLLC |
Counsel
Fees-Courts |
1,000.00 |
9/23/2014 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
550.00 |
9/23/2014 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
925.00 |
9/23/2014 |
SEAN M
LYNCH |
Counsel
Fees-Courts |
1,000.00 |
9/23/2014 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
275.00 |
9/23/2014 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
300.00 |
9/23/2014 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
600.00 |
9/23/2014 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees-Juv |
830.00 |
9/23/2014 |
SHANNON
GRACEY RATLIFF & MILLER LLP |
Counsel
Fees-Probate |
3,022.50 |
9/23/2014 |
SHARON R
RODRIGUEZ |
Reporter's
Records |
84.00 |
9/23/2014 |
SHAWN
PASCHALL |
Counsel
Fees-Courts |
330.00 |
9/23/2014 |
SHAWN
PASCHALL |
Counsel
Fees-Courts |
525.00 |
9/23/2014 |
SHAWN
PASCHALL |
Counsel
Fees-Courts |
600.00 |
9/23/2014 |
SHEILA
RANDOLPH |
Counsel
Fees-Courts |
350.00 |
9/23/2014 |
SHEILA
RANDOLPH |
Counsel
Fees-Courts |
450.00 |
9/23/2014 |
SHEQUITA L
BURRELL |
Travel |
62.72 |
9/23/2014 |
SHEQUITA L
BURRELL |
Education |
105.00 |
9/23/2014 |
SHEVA LTD |
Rent Sub to
L'lords |
416.55 |
9/23/2014 |
SHI
GOVERNMENT SOLUTIONS INC |
Computer Supplies |
67.00 |
9/23/2014 |
SHI
GOVERNMENT SOLUTIONS INC |
Supplies |
150.00 |
9/23/2014 |
SHI
GOVERNMENT SOLUTIONS INC |
Non-Track
Equipment |
374.00 |
9/23/2014 |
SHI
GOVERNMENT SOLUTIONS INC |
Software
Maintenance |
3,885.00 |
9/23/2014 |
SHI
GOVERNMENT SOLUTIONS INC |
Software
Maintenance |
5,828.29 |
9/23/2014 |
SID W
SHAPIRO |
Counsel Fees -
CPS |
100.00 |
9/23/2014 |
SID W
SHAPIRO |
Cnsl Fees-Fam Drg
Ct |
100.00 |
9/23/2014 |
SIERRA
STRIPES OF TEXAS |
Central Garage
Inv |
120.00 |
9/23/2014 |
SIERRA
STRIPES OF TEXAS |
Non-Track
Equipment |
380.00 |
9/23/2014 |
SILVER
CREEK MATERIALS INC |
Landscaping
Expense |
245.00 |
9/23/2014 |
SKYVUE
MEMORIAL GARDENS AND FUNERAL |
County Burials |
675.00 |
9/23/2014 |
SMALLWOOD
SUMMIT PARTNERS LP |
Rent Sub to
L'lords |
462.95 |
9/23/2014 |
SMART
GROUP SYSTEMS |
Supplies |
51.00 |
9/23/2014 |
SMART
GROUP SYSTEMS |
Supplies |
51.00 |
9/23/2014 |
SMART
GROUP SYSTEMS |
Supplies |
63.00 |
9/23/2014 |
SMART
GROUP SYSTEMS |
Supplies |
71.00 |
9/23/2014 |
SMART
GROUP SYSTEMS |
Supplies |
95.00 |
9/23/2014 |
SMART
GROUP SYSTEMS |
Supplies |
102.00 |
9/23/2014 |
SMART
GROUP SYSTEMS |
Computer Supplies |
110.00 |
9/23/2014 |
SMART
GROUP SYSTEMS |
Supplies |
190.00 |
9/23/2014 |
SMART
GROUP SYSTEMS |
Supplies |
237.00 |
9/23/2014 |
SMART
GROUP SYSTEMS |
Supplies |
380.00 |
9/23/2014 |
SMART
GROUP SYSTEMS |
Supplies |
399.00 |
9/23/2014 |
SMART
GROUP SYSTEMS |
Supplies |
1,156.00 |
9/23/2014 |
SMITH
TEMPORARIES INC |
Contract Labor |
352.56 |
9/23/2014 |
SMITH
TEMPORARIES INC |
Contract Labor |
355.00 |
9/23/2014 |
SOLAR
SCAPE |
Non-Track
Equipment |
440.00 |
9/23/2014 |
SOLAR
SCAPE |
Central Garage
Inv |
1,125.00 |
9/23/2014 |
SOUTH
HULEN LP |
Rent Sub to
L'lords |
250.32 |
9/23/2014 |
SOUTHERN
COMPUTER WAREHOUSE |
Computer Supplies |
17.50 |
9/23/2014 |
SOUTHERN
COMPUTER WAREHOUSE |
Supplies |
194.70 |
9/23/2014 |
SOUTHERN
COMPUTER WAREHOUSE |
Supplies |
218.37 |
9/23/2014 |
SOUTHERN
COMPUTER WAREHOUSE |
Supplies |
389.40 |
9/23/2014 |
SOUTHERN
COMPUTER WAREHOUSE |
Supplies |
681.45 |
9/23/2014 |
SOUTHERN
COMPUTER WAREHOUSE |
Capital
Outlay-Low V |
2,458.62 |
9/23/2014 |
SOUTHERN
TIRE MART LLC |
Parts and
Supplies |
63.00 |
9/23/2014 |
SOUTHERN
TIRE MART LLC |
Tires and Tubes |
66.50 |
9/23/2014 |
SOUTHERN
TIRE MART LLC |
Tires and Tubes |
80.00 |
9/23/2014 |
SOUTHERN
TIRE MART LLC |
Central Garage
Inv |
447.00 |
9/23/2014 |
SOUTHWEST
DELI GROUP INC |
Meeting Expenses |
131.25 |
9/23/2014 |
SOUTHWEST
INTERNATIONAL TRUCKS INC |
Parts and
Supplies |
167.23 |
9/23/2014 |
SOUTHWESTERN
INSTITUTE OF FORENSIC |
Expert Witness
Serv |
233.00 |
9/23/2014 |
SP4
INVESTMENTS |
Utility
Assistance |
77.00 |
9/23/2014 |
SP4
INVESTMENTS |
Rent Sub/Dep
L'lords |
280.00 |
9/23/2014 |
SP4
INVESTMENTS |
Rent Sub to
L'lords |
1,717.40 |
9/23/2014 |
SPECTRO
INC |
Parts and
Supplies |
72.00 |
9/23/2014 |
SPOK INC |
Pager /
Blackberry |
2.00 |
9/23/2014 |
SPOK INC |
Pager /
Blackberry |
42.95 |
9/23/2014 |
SPOK INC |
Pager /
Blackberry |
46.00 |
9/23/2014 |
SRA-SYSTEMS
RESEARCH & APPLICATIONS |
Computer SW (Mod) |
22,009.00 |
9/23/2014 |
STACY
ALFORD |
Counsel Fees-Juv |
100.00 |
9/23/2014 |
STAFF
TODAY INC |
Professional
Service |
3,493.78 |
9/23/2014 |
STANDARD
INSURANCE COMPANY |
Long Term
Disability |
37,479.28 |
9/23/2014 |
STAPLES
ADVANTAGE |
Supplies |
1.86 |
9/23/2014 |
STAPLES
ADVANTAGE |
Supplies |
2.79 |
9/23/2014 |
STAPLES
ADVANTAGE |
Supplies |
3.72 |
9/23/2014 |
STAPLES
ADVANTAGE |
Supplies |
4.44 |
9/23/2014 |
STAPLES
ADVANTAGE |
Supplies |
6.26 |
9/23/2014 |
STAPLES
ADVANTAGE |
Supplies |
11.58 |
9/23/2014 |
STAPLES
ADVANTAGE |
Supplies |
12.28 |
9/23/2014 |
STAPLES
ADVANTAGE |
Supplies |
19.56 |
9/23/2014 |
STAPLES
ADVANTAGE |
Supplies |
22.04 |
9/23/2014 |
STAPLES
ADVANTAGE |
Supplies |
22.09 |
9/23/2014 |
STAPLES
ADVANTAGE |
Supplies |
24.10 |
9/23/2014 |
STAPLES
ADVANTAGE |
Supplies |
25.42 |
9/23/2014 |
STAPLES
ADVANTAGE |
Supplies |
25.58 |
9/23/2014 |
STAPLES
ADVANTAGE |
Supplies |
28.74 |
9/23/2014 |
STAPLES
ADVANTAGE |
Supplies |
28.82 |
9/23/2014 |
STAPLES
ADVANTAGE |
Educational
Material |
31.63 |
9/23/2014 |
STAPLES
ADVANTAGE |
Supplies |
31.84 |
9/23/2014 |
STAPLES
ADVANTAGE |
Supplies |
34.88 |
9/23/2014 |
STAPLES
ADVANTAGE |
Supplies |
36.64 |
9/23/2014 |
STAPLES
ADVANTAGE |
Supplies |
40.66 |
9/23/2014 |
STAPLES
ADVANTAGE |
Supplies |
43.22 |
9/23/2014 |
STAPLES
ADVANTAGE |
Supplies |
44.99 |
9/23/2014 |
STAPLES
ADVANTAGE |
Supplies |
45.92 |
9/23/2014 |
STAPLES
ADVANTAGE |
Supplies |
46.12 |
9/23/2014 |
STAPLES
ADVANTAGE |
Supplies |
47.67 |
9/23/2014 |
STAPLES
ADVANTAGE |
Supplies |
47.94 |
9/23/2014 |
STAPLES
ADVANTAGE |
Supplies |
54.21 |
9/23/2014 |
STAPLES
ADVANTAGE |
Supplies |
55.66 |
9/23/2014 |
STAPLES
ADVANTAGE |
Supplies |
56.53 |
9/23/2014 |
STAPLES
ADVANTAGE |
Supplies |
60.71 |
9/23/2014 |
STAPLES
ADVANTAGE |
Supplies |
62.34 |
9/23/2014 |
STAPLES
ADVANTAGE |
Supplies |
62.36 |
9/23/2014 |
STAPLES
ADVANTAGE |
Supplies |
63.53 |
9/23/2014 |
STAPLES
ADVANTAGE |
Supplies |
73.86 |
9/23/2014 |
STAPLES
ADVANTAGE |
Educational
Material |
75.34 |
9/23/2014 |
STAPLES
ADVANTAGE |
Supplies |
76.34 |
9/23/2014 |
STAPLES
ADVANTAGE |
Supplies |
76.65 |
9/23/2014 |
STAPLES
ADVANTAGE |
Supplies |
78.81 |
9/23/2014 |
STAPLES
ADVANTAGE |
Supplies |
87.42 |
9/23/2014 |
STAPLES
ADVANTAGE |
Supplies |
91.57 |
9/23/2014 |
STAPLES
ADVANTAGE |
Supplies |
98.06 |
9/23/2014 |
STAPLES
ADVANTAGE |
Supplies |
114.18 |
9/23/2014 |
STAPLES
ADVANTAGE |
Supplies |
115.10 |
9/23/2014 |
STAPLES
ADVANTAGE |
Supplies |
115.24 |
9/23/2014 |
STAPLES
ADVANTAGE |
Supplies |
116.32 |
9/23/2014 |
STAPLES
ADVANTAGE |
Supplies |
117.49 |
9/23/2014 |
STAPLES
ADVANTAGE |
Supplies |
134.10 |
9/23/2014 |
STAPLES
ADVANTAGE |
Supplies |
141.79 |
9/23/2014 |
STAPLES
ADVANTAGE |
Supplies |
142.33 |
9/23/2014 |
STAPLES
ADVANTAGE |
Supplies |
144.97 |
9/23/2014 |
STAPLES
ADVANTAGE |
Supplies |
155.60 |
9/23/2014 |
STAPLES
ADVANTAGE |
Supplies |
165.16 |
9/23/2014 |
STAPLES
ADVANTAGE |
Supplies |
177.89 |
9/23/2014 |
STAPLES
ADVANTAGE |
Supplies |
186.81 |
9/23/2014 |
STAPLES
ADVANTAGE |
Supplies |
211.02 |
9/23/2014 |
STAPLES
ADVANTAGE |
Supplies |
239.97 |
9/23/2014 |
STAPLES
ADVANTAGE |
Supplies |
239.99 |
9/23/2014 |
STAPLES
ADVANTAGE |
Supplies |
269.78 |
9/23/2014 |
STAPLES
ADVANTAGE |
Supplies |
288.62 |
9/23/2014 |
STAPLES
ADVANTAGE |
Supplies |
309.35 |
9/23/2014 |
STAPLES
ADVANTAGE |
Miscellaneous |
368.53 |
9/23/2014 |
STAPLES
ADVANTAGE |
Supplies |
390.55 |
9/23/2014 |
STAPLES
ADVANTAGE |
Supplies |
416.08 |
9/23/2014 |
STAPLES
ADVANTAGE |
Supplies |
448.05 |
9/23/2014 |
STAPLES
ADVANTAGE |
Supplies |
526.84 |
9/23/2014 |
STAPLES
ADVANTAGE |
Supplies |
554.61 |
9/23/2014 |
STAPLES
ADVANTAGE |
Supplies |
586.88 |
9/23/2014 |
STAPLES
ADVANTAGE |
Supplies |
675.98 |
9/23/2014 |
STAPLES
ADVANTAGE |
Voting Supplies |
929.15 |
9/23/2014 |
STAPLES
ADVANTAGE |
Sheriff Inventory |
1,118.64 |
9/23/2014 |
STAPLES
ADVANTAGE |
Sheriff Inventory |
1,122.08 |
9/23/2014 |
STAR TEX
POWER |
Utility
Assistance |
159.53 |
9/23/2014 |
STEPHAN
ROBERTS |
Petit Jury
Services |
46.00 |
9/23/2014 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
350.00 |
9/23/2014 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
900.00 |
9/23/2014 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
1,250.00 |
9/23/2014 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
1,400.00 |
9/23/2014 |
STEPHANIE
PATTEN |
Counsel Fees-Juv |
400.00 |
9/23/2014 |
STEPHANIE
PATTEN |
Counsel
Fees-Courts |
1,200.00 |
9/23/2014 |
STEPHEN D
HANDY PLLC |
Counsel
Fees-Courts |
300.00 |
9/23/2014 |
STEVE
GORDON & ASSOCIATES |
Counsel
Fees-Courts |
250.00 |
9/23/2014 |
STEVE
GORDON & ASSOCIATES |
Counsel
Fees-Courts |
325.00 |
9/23/2014 |
STEVE
GORDON & ASSOCIATES |
Counsel
Fees-Courts |
500.00 |
9/23/2014 |
STEVEN
JUMES |
Counsel
Fees-Courts |
290.00 |
9/23/2014 |
STEVEN
JUMES |
Counsel
Fees-Courts |
500.00 |
9/23/2014 |
STEVEN
JUMES |
Counsel
Fees-Courts |
740.00 |
9/23/2014 |
STOVALL
CORPORATION |
Computer
Maintenance |
3,204.38 |
9/23/2014 |
STREAM
ENERGY |
Utility
Assistance |
53.00 |
9/23/2014 |
STREAM
ENERGY |
Utility
Assistance |
343.40 |
9/23/2014 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
1,542.42 |
9/23/2014 |
SUBSTANCE
ABUSE GUIDANCE |
O/P Group
Counseling |
2,807.00 |
9/23/2014 |
SUMMER
ENERGY LLC |
Utility
Assistance |
161.00 |
9/23/2014 |
SUMMIT
CONSULTANTS |
Professional
Service |
3,432.76 |
9/23/2014 |
SUMMUS
INDUSTRIES INC |
Supplies |
167.06 |
9/23/2014 |
SUMMUS
INDUSTRIES INC |
LV Grnt
Compter(Mod) |
254.98 |
9/23/2014 |
SUSAN
KIMBERLY BLACK |
Professional
Service |
558.24 |
9/23/2014 |
SYCAMORE
CENTER VILLAS LP |
Rent Sub to
L'lords |
687.70 |
9/23/2014 |
SYDNAY
WILLIAMS |
Restitution
Payable |
43.33 |
9/23/2014 |
T & G
IDENTIFICATION SYSTEMS INC |
Equipment Maint |
90.00 |
9/23/2014 |
T & G
IDENTIFICATION SYSTEMS INC |
Supplies |
1,140.00 |
9/23/2014 |
T & G
IDENTIFICATION SYSTEMS INC |
ID Dept Supplies |
5,380.00 |
9/23/2014 |
TABITHA
DUPREE |
Clothing |
615.51 |
9/23/2014 |
TAHIRA
MITHANI |
Rent Sub to
L'lords |
359.05 |
9/23/2014 |
TAHN -
TEXAS ASSOCIATION OF |
Education |
350.00 |
9/23/2014 |
TARGET
BANK |
Volunteer Program |
0.17 |
9/23/2014 |
TARGET
BANK |
Promotional
Expenses |
67.51 |
9/23/2014 |
TARGET
BANK |
Educational
Material |
74.31 |
9/23/2014 |
TARGET
BANK |
Volunteer Program |
79.15 |
9/23/2014 |
TARGET
BANK |
Clothing |
135.76 |
9/23/2014 |
TARGET
BANK |
Training Supplies |
142.63 |
9/23/2014 |
TARGET
BANK |
Food |
147.51 |
9/23/2014 |
TARGET
BANK |
Clothing |
180.42 |
9/23/2014 |
TARGET
BANK |
Clothing |
195.59 |
9/23/2014 |
TARGET
BANK |
Household Supp
Asst |
197.94 |
9/23/2014 |
TARGET
BANK |
Clothing |
198.71 |
9/23/2014 |
TARRANT
COUNTY DISTRICT ATTORNEY |
Counsel
Fees-Courts |
100.00 |
9/23/2014 |
TARRANT
COUNTY DISTRICT ATTORNEY |
Counsel
Fees-Courts |
300.00 |
9/23/2014 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
22,416.03 |
9/23/2014 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
33,727.66 |
9/23/2014 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
61,813.53 |
9/23/2014 |
TARRANT
COUNTY PUBLIC HEALTH |
Laboratory Costs |
215.00 |
9/23/2014 |
TARRANT
COUNTY PUBLIC HEALTH |
Professional
Service |
867.00 |
9/23/2014 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
1,671.86 |
9/23/2014 |
TEAGUE
LUMBER COMPANY |
Building
Maintenance |
219.86 |
9/23/2014 |
TED PELLA
INC |
Lab Supplies |
209.57 |
9/23/2014 |
TEEX TX
ENGINEERING EXT SERVICE |
Education |
400.00 |
9/23/2014 |
TEKSYSTEMS
INC |
Professional
Service |
3,780.00 |
9/23/2014 |
TELLER LAW
FIRM PC |
Counsel Fees -
CPS |
7,020.94 |
9/23/2014 |
TEMPY
THOMAS |
Clothing |
370.83 |
9/23/2014 |
TERRA
SPAULDING |
Restitution
Payable |
244.12 |
9/23/2014 |
TERRELL L
EUSTICE |
Interpreter Fees |
120.00 |
9/23/2014 |
TERRELL L
EUSTICE |
Interpreter Fees |
120.00 |
9/23/2014 |
TERRY W
GIBBONS |
Rent Sub to
L'lords |
957.00 |
9/23/2014 |
TESCAN USA
INC |
Lab Supplies |
58.01 |
9/23/2014 |
TEXAS
A&M AGRILIFE EXTENSION SRVC |
Education |
405.00 |
9/23/2014 |
TEXAS
CHAPTER PRIMA |
Education |
380.00 |
9/23/2014 |
TEXAS
COMMUNITY SERVICE ASSOC |
Tuition C/room
Train |
125.00 |
9/23/2014 |
TEXAS DEPT
OF STATE HEALTH LOCKBOX |
Building
Maintenance |
57.00 |
9/23/2014 |
TEXAS DEPT
OF STATE HEALTH LOCKBOX |
Building
Maintenance |
62.00 |
9/23/2014 |
TEXAS
JUSTICE COURT JUDGES |
Dues |
75.00 |
9/23/2014 |
TEXAS
PARKS & WILDLIFE MAGAZINE |
Subscriptions |
22.00 |
9/23/2014 |
THE ART
STATION |
Professional
Service |
1,425.00 |
9/23/2014 |
THE
BARROWS FIRM PC |
Cnsl Fees-Fam Drg
Ct |
100.00 |
9/23/2014 |
THE
BARROWS FIRM PC |
Counsel Fees-Juv |
200.00 |
9/23/2014 |
THE
BARROWS FIRM PC |
Counsel
Fees-Probate |
2,200.00 |
9/23/2014 |
THE DECKER
LAW FIRM PC |
Counsel Fees -
CPS |
100.00 |
9/23/2014 |
THE
EVOLVERS GROUP LP |
Professional
Service |
243.75 |
9/23/2014 |
THE
EVOLVERS GROUP LP |
Professional
Service |
585.00 |
9/23/2014 |
THE
FACIANE LAW FIRM LP |
Counsel
Fees-Probate |
2,200.00 |
9/23/2014 |
THE GREEN
CHEMICAL STORE INC |
A/C Maint
Contract |
332.25 |
9/23/2014 |
THE
HAMPTON LAW FIRM PLLC |
Counsel
Fees-Courts |
1,350.00 |
9/23/2014 |
THE HUSTON
FIRM PC |
Counsel Fees-Juv |
610.00 |
9/23/2014 |
THE LAW
FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
275.00 |
9/23/2014 |
THE OWENS
LAW FIRM PLLC |
Counsel
Fees-Courts |
250.00 |
9/23/2014 |
THE OWENS
LAW FIRM PLLC |
Counsel
Fees-Courts |
550.00 |
9/23/2014 |
THE OWENS
LAW FIRM PLLC |
Counsel
Fees-Courts |
550.00 |
9/23/2014 |
THE OWENS
LAW FIRM PLLC |
Counsel
Fees-Courts |
700.00 |
9/23/2014 |
THE OWENS
LAW FIRM PLLC |
Counsel
Fees-Courts |
5,700.00 |
9/23/2014 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
301.44 |
9/23/2014 |
THE
SHERWIN-WILLIAMS COMPANY |
Parts and
Supplies |
875.99 |
9/23/2014 |
THE
SHERWIN-WILLIAMS COMPANY |
Support Serv
Supply |
2,310.48 |
9/23/2014 |
THE SPOKEN
WORD LLC |
Interpreter Fees |
120.00 |
9/23/2014 |
THE SPOKEN
WORD LLC |
Interpreter Fees |
120.00 |
9/23/2014 |
THE TREE
HOUSE INC |
Supplies |
99.00 |
9/23/2014 |
THE TREE
HOUSE INC |
Supplies |
122.40 |
9/23/2014 |
THE TREE
HOUSE INC |
Supplies |
188.58 |
9/23/2014 |
THE TREE
HOUSE INC |
Supplies |
318.00 |
9/23/2014 |
THE TREE
HOUSE INC |
Supplies |
530.00 |
9/23/2014 |
THE TREE
HOUSE INC |
Supplies |
606.00 |
9/23/2014 |
THEOPHLOUS
A SIMS |
Rent Sub to
L'lords |
985.00 |
9/23/2014 |
THERESA
LIVESAY |
Clothing |
224.94 |
9/23/2014 |
THOMAS
CHADWICK LEE |
Counsel
Fees-Courts |
250.00 |
9/23/2014 |
Thomas
Spencer |
Education |
47.27 |
9/23/2014 |
THOMPSON
RTC |
Clothing |
488.09 |
9/23/2014 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
232.07 |
9/23/2014 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
348.10 |
9/23/2014 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
386.78 |
9/23/2014 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
425.46 |
9/23/2014 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
1,774.22 |
9/23/2014 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
3,303.95 |
9/23/2014 |
TIM COLE,
ATTORNEY |
Counsel
Fees-Courts |
400.00 |
9/23/2014 |
TIM MOORE |
Counsel
Fees-Courts |
300.00 |
9/23/2014 |
TIM MOORE |
Counsel
Fees-Courts |
500.00 |
9/23/2014 |
TINA M
PRICE |
Counsel Fees -
CPS |
750.00 |
9/23/2014 |
TOM'S
PINS.COM INC |
Clothing |
525.00 |
9/23/2014 |
TOWER
ENGINEERING INC |
A/C Maint
Contract |
766.00 |
9/23/2014 |
TOWNEPLACE
SUITES BY MARRIOTT |
Witness Travel |
266.32 |
9/23/2014 |
TRACIE
KENAN |
Counsel Fees-Juv |
500.00 |
9/23/2014 |
TRACIE
KENAN |
Counsel
Fees-Courts |
900.00 |
9/23/2014 |
TRACIE
KENAN |
Counsel
Fees-Courts |
2,175.00 |
9/23/2014 |
TRAVIS
YOUNG |
Counsel
Fees-Courts |
275.00 |
9/23/2014 |
TRENTON
GRAY |
Counsel Fees-Juv |
100.00 |
9/23/2014 |
TRI COUNTY
ELECTRIC COOPERATIVE INC |
Utility
Assistance |
818.17 |
9/23/2014 |
TRINITY
QUALITY HOUSING LP |
Rent Sub to
L'lords |
454.00 |
9/23/2014 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
179.00 |
9/23/2014 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
883.00 |
9/23/2014 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
1,050.00 |
9/23/2014 |
TRUGREEN
LANDCARE LLC |
Landscaping
Expense |
145.75 |
9/23/2014 |
TRUGREEN
LANDCARE LLC |
Landscaping
Expense |
145.75 |
9/23/2014 |
TRUGREEN
LANDCARE LLC |
Landscaping
Expense |
166.50 |
9/23/2014 |
TRUGREEN
LANDCARE LLC |
Landscaping
Expense |
174.00 |
9/23/2014 |
TXI
OPERATIONS LP |
Base Stab
Materials |
4,973.10 |
9/23/2014 |
TXI
OPERATIONS LP |
Cement and
Concrete |
9,914.85 |
9/23/2014 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
45.00 |
9/23/2014 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
93.12 |
9/23/2014 |
TXU ENERGY
RETAIL COMPANY LLC |
Electricity |
127.29 |
9/23/2014 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
314.00 |
9/23/2014 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
923.76 |
9/23/2014 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
1,422.70 |
9/23/2014 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
2,180.50 |
9/23/2014 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
3,555.67 |
9/23/2014 |
Tyra N
Weaver |
Travel |
140.00 |
9/23/2014 |
U S
POSTMASTER |
Postage |
343.00 |
9/23/2014 |
U S
POSTMASTER |
Postage |
710.00 |
9/23/2014 |
U S
POSTMASTER |
Postage |
4,800.00 |
9/23/2014 |
U S
POSTMASTER |
Postage |
15,000.00 |
9/23/2014 |
U S
POSTMASTER |
Postage |
20,000.00 |
9/23/2014 |
U S
POSTMASTER |
Postage |
220,000.00 |
9/23/2014 |
UBM
ENTERPRISE INC |
Custodian
Services |
458.32 |
9/23/2014 |
UBM
ENTERPRISE INC |
Custodian
Services |
997.52 |
9/23/2014 |
UBM
ENTERPRISE INC |
Custodian
Services |
1,397.30 |
9/23/2014 |
UBM
ENTERPRISE INC |
Contract Labor |
1,600.80 |
9/23/2014 |
UBM
ENTERPRISE INC |
Custodian
Services |
2,056.70 |
9/23/2014 |
UBM
ENTERPRISE INC |
Contract Labor |
2,231.12 |
9/23/2014 |
UBM
ENTERPRISE INC |
Contract Labor |
2,241.12 |
9/23/2014 |
UBM
ENTERPRISE INC |
Contract Labor |
2,241.12 |
9/23/2014 |
UBM
ENTERPRISE INC |
Custodian
Services |
2,260.80 |
9/23/2014 |
UBM
ENTERPRISE INC |
Custodian
Services |
2,264.64 |
9/23/2014 |
UBM
ENTERPRISE INC |
Custodian
Services |
2,264.64 |
9/23/2014 |
UBM
ENTERPRISE INC |
Custodian
Services |
2,264.64 |
9/23/2014 |
UBM
ENTERPRISE INC |
Custodian
Services |
2,888.80 |
9/23/2014 |
UBM
ENTERPRISE INC |
Custodian
Services |
2,998.70 |
9/23/2014 |
UBM
ENTERPRISE INC |
Contract Labor |
3,481.74 |
9/23/2014 |
UBM
ENTERPRISE INC |
Contract Labor |
3,735.20 |
9/23/2014 |
UBM
ENTERPRISE INC |
Custodian
Services |
5,998.60 |
9/23/2014 |
UBM
ENTERPRISE INC |
Custodian
Services |
7,090.48 |
9/23/2014 |
UBM
ENTERPRISE INC |
Custodian
Services |
11,596.24 |
9/23/2014 |
UBM
ENTERPRISE INC |
Custodian
Services |
18,548.48 |
9/23/2014 |
UBM
ENTERPRISE INC |
Custodian
Services |
21,810.64 |
9/23/2014 |
UBM
ENTERPRISE INC |
Custodian
Services |
24,129.20 |
9/23/2014 |
ULINE INC |
Lab Supplies |
112.90 |
9/23/2014 |
ULINE INC |
Custodian
Supplies |
359.14 |
9/23/2014 |
UNITED
HEALTHCARE INSURANCE COMPANY |
Medical Admn Fees |
17,196.36 |
9/23/2014 |
UNITED
HEALTHCARE INSURANCE COMPANY |
Medical Admn Fees |
215,562.44 |
9/23/2014 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
130.00 |
9/23/2014 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
325.00 |
9/23/2014 |
UNIVERSAL
RECYCLING TECHNOLOGIES |
Building
Maintenance |
259.22 |
9/23/2014 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Professional
Service |
148.79 |
9/23/2014 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Professional
Service |
327.37 |
9/23/2014 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Contract Labor |
1,224.38 |
9/23/2014 |
UNIVERSITY
OF N TX HEALTH SCIENCE |
Professional
Service |
423.44 |
9/23/2014 |
UNTHSC
PACE OFFICE |
Education |
1,000.00 |
9/23/2014 |
UPS/UNITED
PARCEL SERVICE |
Postage |
22.24 |
9/23/2014 |
UPS/UNITED
PARCEL SERVICE |
Postage |
43.97 |
9/23/2014 |
UPS/UNITED
PARCEL SERVICE |
Postage |
287.66 |
9/23/2014 |
UPS/UNITED
PARCEL SERVICE |
Postage |
314.51 |
9/23/2014 |
URBAN
MANOR |
Rental Assistance |
554.00 |
9/23/2014 |
URBAN
MANOR |
Rent Sub to
L'lords |
828.00 |
9/23/2014 |
URBAN
MANOR |
Rent Sub to
L'lords |
1,460.00 |
9/23/2014 |
VALLO R
CROSS SR |
Trust - JP 8 |
155.00 |
9/23/2014 |
VARGHESE
& SMITH PLLC |
Counsel
Fees-Courts |
125.00 |
9/23/2014 |
VARGHESE
& SMITH PLLC |
Counsel
Fees-Courts |
1,500.00 |
9/23/2014 |
VAUGHN L
BAILEY |
Counsel Fees-Juv |
700.00 |
9/23/2014 |
VENTREX
ENVIRONMENTAL SERVICES LLC |
Disposal Service |
1,251.60 |
9/23/2014 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
9/23/2014 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
9/23/2014 |
VERIZON
WIRELESS SERVICES LLC |
Subscriptions |
37.99 |
9/23/2014 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
9/23/2014 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
9/23/2014 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
9/23/2014 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
9/23/2014 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
9/23/2014 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
9/23/2014 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
9/23/2014 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
9/23/2014 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
9/23/2014 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
9/23/2014 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
9/23/2014 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
9/23/2014 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
9/23/2014 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
75.98 |
9/23/2014 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
75.98 |
9/23/2014 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
101.36 |
9/23/2014 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
111.52 |
9/23/2014 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
113.97 |
9/23/2014 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
113.97 |
9/23/2014 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
113.97 |
9/23/2014 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
113.97 |
9/23/2014 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
113.97 |
9/23/2014 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
151.96 |
9/23/2014 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
151.96 |
9/23/2014 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
151.96 |
9/23/2014 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
151.96 |
9/23/2014 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
189.95 |
9/23/2014 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
265.93 |
9/23/2014 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
285.92 |
9/23/2014 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
401.96 |
9/23/2014 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
1,329.65 |
9/23/2014 |
VETERINARY
CENTERS OF AMERICA LP |
Canine Expense |
47.75 |
9/23/2014 |
VICKI E
WILEY |
Counsel Fees -
CPS |
100.00 |
9/23/2014 |
VICKI E
WILEY |
Cnsl Fees-Fam Drg
Ct |
100.00 |
9/23/2014 |
VIRGINIA
CARTER |
Counsel Fees-Juv |
300.00 |
9/23/2014 |
VOLUNTEERS
OF AMERICA TEXAS |
Intensiv
Residential |
330.00 |
9/23/2014 |
VOLUNTEERS
OF AMERICA TEXAS |
Residential Servc |
1,774.52 |
9/23/2014 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
63.18 |
9/23/2014 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
110.53 |
9/23/2014 |
W M Booth |
Education |
47.26 |
9/23/2014 |
WALGREENS
#2910 |
Food/Hygiene
Assist |
20.00 |
9/23/2014 |
WALMART
#3284 |
Food/Hygiene
Assist |
40.00 |
9/23/2014 |
WALMART
#4509 |
Food/Hygiene
Assist |
20.00 |
9/23/2014 |
WALT A
CLEVELAND |
Counsel
Fees-Courts |
125.00 |
9/23/2014 |
WALT A
CLEVELAND |
Counsel
Fees-Courts |
350.00 |
9/23/2014 |
WALT A
CLEVELAND |
Counsel
Fees-Courts |
700.00 |
9/23/2014 |
WANDA
LITTLE |
Clothing |
229.14 |
9/23/2014 |
WARES
GIANT TIRE SERVICE LLC |
Central Garage
Inv |
138.00 |
9/23/2014 |
WARREN ST
JOHN |
Crim
Appeal-OthrCost |
21.70 |
9/23/2014 |
WARREN ST
JOHN |
Counsel
Fees-Courts |
100.00 |
9/23/2014 |
WARREN ST
JOHN |
Counsel
Fees-Courts |
700.00 |
9/23/2014 |
WARREN ST
JOHN |
Cnsl Fees-Crim
Appls |
5,560.00 |
9/23/2014 |
WENDY
DUGAN |
Hlth Dept Immu
Fees |
25.00 |
9/23/2014 |
WEST GROUP |
Lab Equip Mainten |
45.93 |
9/23/2014 |
WEST GROUP |
Lab Equip Mainten |
275.48 |
9/23/2014 |
WEST GROUP |
On-Line Service |
4,941.00 |
9/23/2014 |
WEST GROUP |
On-Line Service |
9,446.00 |
9/23/2014 |
WEST GROUP |
On-Line Service |
15,859.30 |
9/23/2014 |
WESTERN
DATA SYSTEMS |
Field
Equip&Supplies |
159.00 |
9/23/2014 |
WESTERN
HILLS AFFORDABLE HOUSING LP |
Rent Sub to
L'lords |
1,774.02 |
9/23/2014 |
WESTERN-BRW
PAPER CO INC |
Supplies |
54.00 |
9/23/2014 |
WESTERN-BRW
PAPER CO INC |
Supplies |
70.50 |
9/23/2014 |
WESTERN-BRW
PAPER CO INC |
Supplies |
135.00 |
9/23/2014 |
WESTERN-BRW
PAPER CO INC |
Supplies |
135.00 |
9/23/2014 |
WESTERN-BRW
PAPER CO INC |
Supplies |
135.00 |
9/23/2014 |
WESTERN-BRW
PAPER CO INC |
Supplies |
135.00 |
9/23/2014 |
WESTERN-BRW
PAPER CO INC |
Supplies |
135.00 |
9/23/2014 |
WESTERN-BRW
PAPER CO INC |
Supplies |
189.00 |
9/23/2014 |
WESTERN-BRW
PAPER CO INC |
Supplies |
270.00 |
9/23/2014 |
WESTERN-BRW
PAPER CO INC |
Supplies |
324.00 |
9/23/2014 |
WESTERN-BRW
PAPER CO INC |
Sheriff Inventory |
518.40 |
9/23/2014 |
WESTERN-BRW
PAPER CO INC |
Supplies |
810.00 |
9/23/2014 |
WESTERN-BRW
PAPER CO INC |
Supplies |
1,026.00 |
9/23/2014 |
WESTERN-BRW
PAPER CO INC |
Supplies |
2,160.00 |
9/23/2014 |
WESTERN-BRW
PAPER CO INC |
Graphics
Inventory |
2,592.00 |
9/23/2014 |
WESTERN-BRW
PAPER CO INC |
Graphics
Inventory |
7,176.00 |
9/23/2014 |
WHITAKER
CHALK SWINDLE & SCHWARTZ |
Counsel
Fees-Courts |
137.50 |
9/23/2014 |
WHITAKER
CHALK SWINDLE & SCHWARTZ |
Counsel
Fees-Courts |
550.00 |
9/23/2014 |
WHITE
CREEK ESTATES |
Restitution
Payable |
134.00 |
9/23/2014 |
WILEY
STACEY MOORING |
Counsel
Fees-Courts |
300.00 |
9/23/2014 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees-Juv |
475.00 |
9/23/2014 |
WILLETT
LAW OFFICE PLLC |
Counsel
Fees-Courts |
750.00 |
9/23/2014 |
WILLIAM
BRIAN GOZA |
Counsel
Fees-Courts |
150.00 |
9/23/2014 |
WILLIAM
BRIAN GOZA |
Counsel
Fees-Courts |
200.00 |
9/23/2014 |
WILLIAM
BRIAN GOZA |
Counsel
Fees-Courts |
212.50 |
9/23/2014 |
WILLIAM
BRIAN GOZA |
Counsel
Fees-Courts |
725.00 |
9/23/2014 |
WILLIAM
BRIAN GOZA |
Counsel
Fees-Courts |
750.00 |
9/23/2014 |
WILLIAM D
RINK |
Counsel
Fees-Courts |
550.00 |
9/23/2014 |
WILLIAM
DENARD GRAHAM |
Damage Claims |
50.00 |
9/23/2014 |
WILLIAM H
BILL RAY PC |
Counsel
Fees-Courts |
300.00 |
9/23/2014 |
WILLIAM H
BILL RAY PC |
Counsel
Fees-Courts |
750.00 |
9/23/2014 |
WILLIAM H
BILL RAY PC |
Counsel
Fees-Courts |
2,568.75 |
9/23/2014 |
WILLIAM H
BILL RAY PC |
Counsel
Fees-Courts |
3,450.00 |
9/23/2014 |
WILLOW
BEND CENTER |
Clothing |
112.97 |
9/23/2014 |
WINSTON
WATER COOLER LTD |
Building
Maintenance |
194.46 |
9/23/2014 |
WLANDS
LIMITED PARTNERSHIP |
Rent Sub to
L'lords |
580.00 |
9/23/2014 |
WOODMONT
APARTMENTS LP |
Rent Sub to
L'lords |
7.00 |
9/23/2014 |
WORLD WIDE
INTERPRETERS INC |
Interpreter Fees |
15.62 |
9/23/2014 |
WORLD WIDE
INTERPRETERS INC |
Professional
Service |
95.65 |
9/23/2014 |
XL PARTS
PARTNERSHIP LTD |
Central Garage
Inv |
(32.26) |
9/23/2014 |
XL PARTS
PARTNERSHIP LTD |
Central Garage
Inv |
774.93 |
9/23/2014 |
Y LETICIA
SANCHEZ VIGIL |
Counsel
Fees-Courts |
50.00 |
9/23/2014 |
YANAISDYS
MARTINEZ |
Counsel
Fees-Courts |
200.00 |
9/23/2014 |
YANAISDYS
MARTINEZ |
Counsel
Fees-Courts |
370.00 |
9/23/2014 |
YANAISDYS
MARTINEZ |
Counsel
Fees-Courts |
860.00 |
9/23/2014 |
YELLOW
ROSE DISTRIBUTORS INC |
Parts and
Supplies |
220.00 |
9/23/2014 |
YMCA OF
METROPOLITAN FORT WORTH |
Subrecipient
Service |
8,194.84 |
9/23/2014 |
YOUTH
ADVOCATE PROGRAMS INC |
Professional
Service |
4,620.00 |
9/23/2014 |
YOUTH
ADVOCATE PROGRAMS INC |
Professional
Service |
4,932.43 |
9/23/2014 |
YOUTH
ADVOCATE PROGRAMS INC |
Professional
Service |
13,484.60 |
9/23/2014 |
YOUTH
ADVOCATE PROGRAMS INC |
Professional
Service |
87,805.37 |
9/23/2014 |
YWCA OF
FORT WORTH & TARRANT COUNTY |
Subrecipient
Service |
19,327.79 |
9/23/2014 |
ZIA HASSAN |
Trust - Constable
5 |
15,411.34 |
9/23/2014 |
ZIMMERER-KUBOTA
INC |
Parts and
Supplies |
42.30 |
9/23/2014 |
COMMISSIONERS' REPORT OF CLAIMS -
Addendum |
FOR THE WEEK ENDING - September 23,
2014 |
|
|
|
|
Vendor
Name |
Item Description |
Paid Amount |
Check Date |
AK Child
Support Services Division |
Child Support |
(132.46) |
9/23/2014 |
Alice
Whitten |
5006 Chapter 13
Levy |
(31.56) |
9/23/2014 |
Arlington
Police Dept |
Burglar Systems |
179.00 |
9/23/2014 |
California
SDU |
Child Support |
(30.88) |
9/23/2014 |
Charter
Communications INC |
Data Tranmission
Line |
80.50 |
9/23/2014 |
Collection
Technology Inc |
5002 Student Loan
Levy |
(0.02) |
9/23/2014 |
Delta
Dental |
Dental Claims |
17,085.27 |
9/23/2014 |
Delta
Dental |
Dental Claims |
4,786.90 |
9/23/2014 |
Delta
Management Associates Inc |
5002 Student Loan
Levy |
2.65 |
9/23/2014 |
DirecTV
Inc |
Subscriptions |
95.07 |
9/23/2014 |
DirecTV
Inc |
Subscriptions |
29.92 |
9/23/2014 |
Express
Scripts |
Prescription
Claims |
317,294.83 |
9/23/2014 |
Express
Scripts |
Prescription
Claims |
61,383.25 |
9/23/2014 |
General
Revenue Corporation |
5002 Student Loan
Levy |
24.59 |
9/23/2014 |
Great
Lakes Higher Education |
5002 Student Loan
Levy |
22.43 |
9/23/2014 |
IRS FICA
EE |
FICA-Employee |
19,554.09 |
9/23/2014 |
IRS FICA
ER |
FICA-Employer |
19,554.09 |
9/23/2014 |
IRS FIT |
FIT Withholding |
61,638.70 |
9/23/2014 |
IRS MED EE |
Medicare-Employee |
4,822.74 |
9/23/2014 |
IRS MED ER |
Medicare-Employer |
4,822.74 |
9/23/2014 |
Jennings
Glass Contractors |
Building
Maintenance |
5,596.00 |
9/23/2014 |
JI
Specialty Services |
Worker's
Compensation - Claims 09/15-09/19/2014 |
35,043.17 |
9/23/2014 |
JPMorgan
Chase Bank Na |
Transportation |
217.60 |
9/23/2014 |
JPMorgan
Chase Bank Na |
Education |
798.00 |
9/23/2014 |
JPMorgan
Chase Bank Na |
Education |
60.00 |
9/23/2014 |
JPMorgan
Chase Bank Na |
Travel |
(104.54) |
9/23/2014 |
JPMorgan
Chase Bank Na |
Education |
1,095.00 |
9/23/2014 |
JPMorgan
Chase Bank Na |
Education |
1,121.04 |
9/23/2014 |
JPMorgan
Chase Bank Na |
Cert Copies/
Trans |
14.75 |
9/23/2014 |
JPMorgan
Chase Bank Na |
Travel |
99.31 |
9/23/2014 |
JPMorgan
Chase Bank Na |
Court Costs |
4.30 |
9/23/2014 |
JPMorgan
Chase Bank Na |
Court Costs |
1,194.93 |
9/23/2014 |
JPMorgan
Chase Bank Na |
Computer Supplies |
542.14 |
9/23/2014 |
JPMorgan
Chase Bank Na |
Education |
150.00 |
9/23/2014 |
JPMorgan
Chase Bank Na |
Education |
124.20 |
9/23/2014 |
JPMorgan
Chase Bank Na |
Court Costs |
(11.94) |
9/23/2014 |
JPMorgan
Chase Bank Na |
Court Costs |
(29.23) |
9/23/2014 |
JPMorgan
Chase Bank Na |
Education |
(348.66) |
9/23/2014 |
Kristi
Miller |
Damage Claims |
2,726.02 |
9/23/2014 |
Lincoln
Financial Group |
Deferred Comp |
4,900.00 |
9/23/2014 |
Metropolitan
Life |
Metlife |
47.52 |
9/23/2014 |
Nationwide
Retirement Solutions |
Deferred Comp |
24,175.00 |
9/23/2014 |
NCO
Financial Systems Inc |
5002 Student Loan
Levy |
3.57 |
9/23/2014 |
Optum Bank |
HSA Employee
Contribution |
(149.09) |
9/23/2014 |
PayFlex |
Dependent Care
Claims |
4,291.05 |
9/23/2014 |
PayFlex |
Section 125
Claims |
28,468.25 |
9/23/2014 |
Pennsylvania-HEAA |
5002 Student Loan
Levy |
7.50 |
9/23/2014 |
Performant
Recovery, Inc. |
5002 Student Loan
Levy |
(0.01) |
9/23/2014 |
Police
& Firefighters Ins Assoc |
Union Dues |
(66.89) |
9/23/2014 |
Reliant
Energy Retail Services |
Electricity |
24.77 |
9/23/2014 |
Tarrant
Co. P/R Acct |
Payroll Transfers |
247,833.58 |
9/23/2014 |
Tarrant
County Deputy Sheriff |
Union Dues |
2.50 |
9/23/2014 |
Texas
Child Support Disbursement |
Child Support |
306.60 |
9/23/2014 |
Texas
Guaranteed Student Loan Corp |
5002 Student Loan
Levy |
24.26 |
9/23/2014 |
Tim Truman |
5006 Chapter 13
Levy |
(213.69) |
9/23/2014 |
Time
Warner Cable Media Sales |
Prepaid- Other |
80.12 |
9/23/2014 |
United Way |
United Fund |
(10.00) |
9/23/2014 |
UnitedHealthcare |
Medical Claims |
978,385.04 |
9/23/2014 |
UnitedHealthcare |
Medical Claims |
122,845.95 |
9/23/2014 |
University
of Texas at Arlington |
Education |
50.00 |
9/23/2014 |
US
Department of Education |
5002 Student Loan
Levy |
21.16 |
9/23/2014 |
US
Postmaster |
Prepaid - Postage |
125,000.00 |
9/23/2014 |
Washington
State Support Registry |
Child Support |
72.85 |
9/23/2014 |
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