COMMISSIONERS' REPORT OF CLAIMS - REGULAR |
FOR THE WEEK
ENDING - July 02, 2013 |
|
|
|
|
Vendor
Name |
Item Description |
Paid Amount |
Check Date |
2 J'S
AUTOMOTIVE LP |
Central Garage
Inv |
2,704.89 |
7/2/2013 |
4M YOUTH
SERVICES INC |
Foster Home Care |
22,225.00 |
7/2/2013 |
A P GAS
& ELECTRIC ENERGY SOLUTIONS |
Utility
Assistance |
280.89 |
7/2/2013 |
AAA GLASS
& MIRROR |
Building
Maintenance |
922.00 |
7/2/2013 |
AAA
SPANISH TRANSLATION SERVICE |
Interpreter Fees |
120.00 |
7/2/2013 |
AARYN
LANDERS LAMB PC |
Counsel Fees -
CPS |
250.00 |
7/2/2013 |
ABE
FACTOR |
Counsel
Fees-Courts |
400.00 |
7/2/2013 |
ABE
FACTOR |
Counsel
Fees-Courts |
650.00 |
7/2/2013 |
ABLE
COMMUNICATIONS INC |
Non-Track
Equipment |
2,930.35 |
7/2/2013 |
ABLE
COMMUNICATIONS INC |
Capital
Outlay-Furni |
7,045.50 |
7/2/2013 |
ABLE
COMMUNICATIONS INC |
Building
Maintenance |
11,675.56 |
7/2/2013 |
ACCUCARE
MORTUARY SERVICE INC |
Transportation |
8,170.54 |
7/2/2013 |
AG-POWER
INC |
Parts and
Supplies |
803.70 |
7/2/2013 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
8,740.62 |
7/2/2013 |
AIR
FILTRATION ALTERNATIVES INC |
Parts and
Supplies |
112.75 |
7/2/2013 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel
Fees-Courts |
250.00 |
7/2/2013 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel
Fees-Courts |
300.00 |
7/2/2013 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel
Fees-Courts |
1,275.00 |
7/2/2013 |
Alan D
Dennis |
Education |
220.00 |
7/2/2013 |
Alice H
Moore |
Liaison Expense |
15.00 |
7/2/2013 |
Alisia
Morris |
Travel |
200.00 |
7/2/2013 |
ALL
AMERICA TITLE SERVICES INC |
Professional
Service |
75.00 |
7/2/2013 |
ALL
CHURCH HOME FOR CHILDREN INC |
Clothing |
125.00 |
7/2/2013 |
ALLEN
& WEAVER PC |
Counsel Fees-Juv |
105.00 |
7/2/2013 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
1,145.00 |
7/2/2013 |
ALLEN-ROSALES
LAW FIRM |
Counsel
Fees-Probate |
500.00 |
7/2/2013 |
ALLIED
WASTE SERVICES |
Disposal Service |
167.31 |
7/2/2013 |
ALLIED
WASTE SERVICES |
Disposal Service |
317.46 |
7/2/2013 |
ALPINE
FUNERAL SERVICES INC |
County Burials |
1,690.00 |
7/2/2013 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exam/Testimony |
400.00 |
7/2/2013 |
Amanda D
Gordon-Knox |
Education |
33.50 |
7/2/2013 |
AMBIT
ENERGY LLC |
Utility
Assistance |
688.60 |
7/2/2013 |
AMBIT
TEXAS LLC |
Utility
Assistance |
62.00 |
7/2/2013 |
AMERICAN
RED CROSS FT WORTH |
Education |
870.00 |
7/2/2013 |
AMERICAN
TYPE CULTURE |
Lab Supplies |
869.00 |
7/2/2013 |
Amy K
Candler |
Education |
29.00 |
7/2/2013 |
Amy K
Candler |
Travel |
1,579.87 |
7/2/2013 |
Anita G
El Sakhawy |
Education |
247.53 |
7/2/2013 |
Anne A
Smith |
Education |
140.00 |
7/2/2013 |
ANTHONY
GREEN |
Counsel Fees-Juv |
200.00 |
7/2/2013 |
ANTHONY
SCOTT SIMPSON |
Counsel
Fees-Courts |
200.00 |
7/2/2013 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees-Juv |
200.00 |
7/2/2013 |
APAC
TEXAS INC |
Asphalt-Rock/Hot
Mix |
21,110.50 |
7/2/2013 |
ARAMARK
UNIFORM SERVICES INC |
Laundry Services |
2.75 |
7/2/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
5.50 |
7/2/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
8.00 |
7/2/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
9.00 |
7/2/2013 |
ARAMARK
UNIFORM SERVICES INC |
Building
Maintenance |
20.95 |
7/2/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
21.00 |
7/2/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
21.90 |
7/2/2013 |
ARAMARK
UNIFORM SERVICES INC |
Building
Maintenance |
25.25 |
7/2/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
26.88 |
7/2/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
31.25 |
7/2/2013 |
ARAMARK
UNIFORM SERVICES INC |
Equipment
Rentals |
307.60 |
7/2/2013 |
ARC/
AUSTIN RIBBON & COMPUTER |
Non-Track
Equipment |
20.52 |
7/2/2013 |
ARC/
AUSTIN RIBBON & COMPUTER |
Capital
Outlay-Low V |
579.51 |
7/2/2013 |
ARC/
AUSTIN RIBBON & COMPUTER |
Non-Track
Equipment |
686.82 |
7/2/2013 |
ARC/
AUSTIN RIBBON & COMPUTER |
Capital
Outlay-Low V |
1,226.22 |
7/2/2013 |
ARC/
AUSTIN RIBBON & COMPUTER |
Capital
Outlay-Low V |
2,415.60 |
7/2/2013 |
ARC/
AUSTIN RIBBON & COMPUTER |
Capital
Outlay-Low V |
2,422.87 |
7/2/2013 |
ARCONAS
CORPORATION |
Non-Track
Equipment |
3,957.66 |
7/2/2013 |
ARLINGTON
I.S.D. |
Space Lease
Rental |
100.00 |
7/2/2013 |
ARLINGTON
ISD |
Restitution
Payable |
40.22 |
7/2/2013 |
ARLINGTON
WATER UTILITIES |
Water |
18.72 |
7/2/2013 |
ARLINGTON
WATER UTILITIES |
Water |
28.08 |
7/2/2013 |
ARLINGTON
WATER UTILITIES |
Utility
Assistance |
375.63 |
7/2/2013 |
ARROW
BOLT & ELECTRIC INC |
Parts and
Supplies |
34.55 |
7/2/2013 |
ARROW
MAGNOLIA CO |
Parts and
Supplies |
1,261.95 |
7/2/2013 |
ARTEX
OVERHEAD DOOR COMPANY |
Building
Maintenance |
375.00 |
7/2/2013 |
Arthur T
Lozano |
Travel |
336.39 |
7/2/2013 |
ARTHUR
WEINMAN ARCHITECTS |
Professional
Service |
8,280.94 |
7/2/2013 |
ARTHUR
WEINMAN ARCHITECTS |
Professional
Service |
8,891.57 |
7/2/2013 |
ASCENSION
SERVICE |
County Burials |
700.00 |
7/2/2013 |
ASHLEY
GOLSTON |
Witness Travel |
237.30 |
7/2/2013 |
ASPE INC |
Tuition C/room
Train |
8,750.00 |
7/2/2013 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Supplies |
1,035.00 |
7/2/2013 |
ATMOS
ENERGY CORP |
Gas |
7.80 |
7/2/2013 |
ATMOS
ENERGY CORP |
Gas |
17.89 |
7/2/2013 |
ATMOS
ENERGY CORP |
Gas |
18.62 |
7/2/2013 |
ATMOS
ENERGY CORP |
Gas |
37.34 |
7/2/2013 |
ATMOS
ENERGY CORP |
Gas |
44.17 |
7/2/2013 |
ATMOS
ENERGY CORP |
Gas |
66.32 |
7/2/2013 |
ATMOS
ENERGY CORP |
Gas |
75.48 |
7/2/2013 |
ATMOS
ENERGY CORP |
Gas |
535.22 |
7/2/2013 |
ATMOS
ENERGY CORP |
Utility
Assistance |
772.87 |
7/2/2013 |
ATMOS
ENERGY CORP |
Utility
Assistance |
792.07 |
7/2/2013 |
ATMOS
ENERGY CORP |
Utility
Assistance |
1,494.81 |
7/2/2013 |
ATMOS
ENERGY CORP |
Gas |
3,355.33 |
7/2/2013 |
ATMOS
ENERGY CORP |
Gas |
3,943.20 |
7/2/2013 |
AUTONATION |
Central Garage
Inv |
556.54 |
7/2/2013 |
AVIS RENT
A CAR SYSTEM LLC |
Travel |
48.77 |
7/2/2013 |
AVIS RENT
A CAR SYSTEM LLC |
Education |
443.77 |
7/2/2013 |
AZLE
AVENUE BAPTIST CHURCH |
Space Lease
Rental |
400.00 |
7/2/2013 |
AZLELAND
CEMETERY AND MEMORIAL PARK |
County Burials |
675.00 |
7/2/2013 |
B & H
PHOTO VIDEO |
Supplies |
216.00 |
7/2/2013 |
B & H
PHOTO VIDEO |
Computer
Supplies |
229.00 |
7/2/2013 |
BAGS IN
BULK |
School Supplies |
2,587.20 |
7/2/2013 |
BAILEY
& GALYEN |
Counsel
Fees-Courts |
475.00 |
7/2/2013 |
BALANCE
FORENSIC & GENERAL |
Psych
Exam/Testimony |
900.00 |
7/2/2013 |
BALANCE
FORENSIC & GENERAL |
Psych
Exam/Testimony |
1,700.00 |
7/2/2013 |
BALL
& HASE PC |
Counsel
Fees-Courts |
400.00 |
7/2/2013 |
BALL
& HASE PC |
Counsel
Fees-Courts |
500.00 |
7/2/2013 |
BALL
& HASE PC |
Counsel
Fees-Courts |
700.00 |
7/2/2013 |
BANE
MACHINERY INC |
Parts and
Supplies |
207.05 |
7/2/2013 |
BARNES
PROX LAW PLLC |
Counsel Fees -
CPS |
100.00 |
7/2/2013 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
225.00 |
7/2/2013 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
250.00 |
7/2/2013 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
250.00 |
7/2/2013 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
300.00 |
7/2/2013 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
350.00 |
7/2/2013 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
400.00 |
7/2/2013 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
1,125.00 |
7/2/2013 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
1,150.00 |
7/2/2013 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
1,600.00 |
7/2/2013 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
81.66 |
7/2/2013 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
139.87 |
7/2/2013 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
143.51 |
7/2/2013 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
185.37 |
7/2/2013 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
316.48 |
7/2/2013 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
482.10 |
7/2/2013 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
618.96 |
7/2/2013 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
823.89 |
7/2/2013 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
945.23 |
7/2/2013 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
960.40 |
7/2/2013 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
975.62 |
7/2/2013 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
2,123.57 |
7/2/2013 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
2,251.55 |
7/2/2013 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
3,380.76 |
7/2/2013 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
3,972.41 |
7/2/2013 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
7,912.74 |
7/2/2013 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
8,552.32 |
7/2/2013 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
8,769.56 |
7/2/2013 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
10,338.57 |
7/2/2013 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
12,421.40 |
7/2/2013 |
BARRY
JOHNSON |
Counsel
Fees-Courts |
175.00 |
7/2/2013 |
BARRY
JOHNSON |
Counsel
Fees-Courts |
250.00 |
7/2/2013 |
BARRY
JOHNSON |
Counsel
Fees-Courts |
300.00 |
7/2/2013 |
BARRY
JOHNSON |
Counsel
Fees-Courts |
500.00 |
7/2/2013 |
BARRY
JOHNSON |
Counsel
Fees-Courts |
515.00 |
7/2/2013 |
BASECOM
INC |
Building
Maintenance |
113.40 |
7/2/2013 |
BASECOM
INC |
Building
Maintenance |
386.97 |
7/2/2013 |
BATTERIES
PLUS |
Field
Equip&Supplies |
598.75 |
7/2/2013 |
BAYFRONT
MARINA INVESTMENTS LP |
Education |
828.00 |
7/2/2013 |
BAYFRONT
MARINA INVESTMENTS LP |
Education |
828.00 |
7/2/2013 |
BAYFRONT
MARINA INVESTMENTS LP |
Education |
828.00 |
7/2/2013 |
BEARDEN
INVESTIGATIVE AGENCY |
Investigative |
385.00 |
7/2/2013 |
BEN
LEONARD PLLC |
Litigation
Expense |
51.43 |
7/2/2013 |
BEN
LEONARD PLLC |
Counsel
Fees-Courts |
737.50 |
7/2/2013 |
BEN
LEONARD PLLC |
Counsel
Fees-Courts |
950.00 |
7/2/2013 |
BEN
LEONARD PLLC |
Counsel
Fees-Courts |
1,750.00 |
7/2/2013 |
BEN
LEONARD PLLC |
Counsel
Fees-Courts |
2,845.00 |
7/2/2013 |
BENNETT
BENNER PETTIT INC |
Professional
Service |
110.00 |
7/2/2013 |
BETTY
DUNN |
Restitution
Payable |
500.00 |
7/2/2013 |
B-GREENER
INDUSTRIAL CLEANERS LLC |
Field
Equip&Supplies |
1,342.88 |
7/2/2013 |
BILL
LEONARD |
Counsel
Fees-Courts |
100.00 |
7/2/2013 |
BILL
LEONARD |
Counsel
Fees-Courts |
200.00 |
7/2/2013 |
BIMBO
BAKERIES USA INC |
Food |
70.55 |
7/2/2013 |
BLAKE
BURNS |
Counsel
Fees-Courts |
300.00 |
7/2/2013 |
BLAKE
BURNS |
Counsel
Fees-Courts |
833.00 |
7/2/2013 |
Blanca E
Burciaga |
Travel |
203.13 |
7/2/2013 |
BOB
HOWARD PDC |
Central Garage
Inv |
40.30 |
7/2/2013 |
BOYD
MOONEY |
Counsel Fees-Juv |
200.00 |
7/2/2013 |
BRADFORD
SHAW |
Counsel Fees -
CPS |
250.00 |
7/2/2013 |
BRENDA
HANSEN |
Counsel
Fees-Courts |
137.50 |
7/2/2013 |
BRENDA
HANSEN |
Counsel
Fees-Courts |
450.00 |
7/2/2013 |
BRENDA
HANSEN |
Counsel
Fees-Courts |
1,440.00 |
7/2/2013 |
BRETT
BOONE |
Counsel
Fees-Courts |
275.00 |
7/2/2013 |
BRETT
BOONE |
Counsel
Fees-Courts |
1,330.00 |
7/2/2013 |
BRIAN C
SIMPSON |
Counsel
Fees-Courts |
350.00 |
7/2/2013 |
BRIAN C
SIMPSON |
Counsel Fees -
CPS |
350.00 |
7/2/2013 |
BRIAN J
NEWMAN |
Counsel
Fees-Courts |
100.00 |
7/2/2013 |
BRIAN J
NEWMAN |
Counsel
Fees-Courts |
250.00 |
7/2/2013 |
BRIAN J
WILLETT |
Counsel
Fees-Courts |
100.00 |
7/2/2013 |
BRIAN J
WILLETT |
Counsel Fees-Juv |
200.00 |
7/2/2013 |
BRIAN M
BOUFFARD |
Counsel
Fees-Courts |
450.00 |
7/2/2013 |
BRIAN M
BOUFFARD |
Counsel
Fees-Courts |
850.00 |
7/2/2013 |
BRIDGE
RESIDENTIAL PROPERTY SERVICE |
Damage Claims |
49.45 |
7/2/2013 |
BRIGHTER
OUTLOOK INC |
Space Lease
Rental |
400.00 |
7/2/2013 |
BROADDUS
& ASSOCIATES INC |
Professional
Service |
20,000.00 |
7/2/2013 |
BROADDUS
& ASSOCIATES INC |
Professional
Service |
20,000.00 |
7/2/2013 |
BROWN,
OWENS AND BRUMLEY |
County Burials |
4,019.62 |
7/2/2013 |
BULLER
FIXTURE COMPANY |
Kitchen Supplies |
3,915.50 |
7/2/2013 |
BUSINESS
INTERIORS |
Equipment
Rentals |
85.00 |
7/2/2013 |
BUSINESS
INTERIORS |
Equipment
Rentals |
333.00 |
7/2/2013 |
C P
CONTINENTAL LP |
Rental
Assistance |
593.00 |
7/2/2013 |
CANAS
& FLORES |
Counsel
Fees-Courts |
100.00 |
7/2/2013 |
CANAS
& FLORES |
Counsel
Fees-Courts |
100.00 |
7/2/2013 |
CANAS
& FLORES |
Counsel
Fees-Courts |
125.00 |
7/2/2013 |
CANAS
& FLORES |
Counsel
Fees-Courts |
200.00 |
7/2/2013 |
CANAS
& FLORES |
Counsel
Fees-Courts |
200.00 |
7/2/2013 |
CANAS
& FLORES |
Counsel
Fees-Courts |
300.00 |
7/2/2013 |
CANAS
& FLORES |
Counsel
Fees-Courts |
300.00 |
7/2/2013 |
CANAS
& FLORES |
Counsel
Fees-Courts |
350.00 |
7/2/2013 |
CANAS
& FLORES |
Counsel
Fees-Courts |
600.00 |
7/2/2013 |
CANAS
& FLORES |
Counsel
Fees-Courts |
725.00 |
7/2/2013 |
CANAS
& FLORES |
Counsel
Fees-Courts |
800.00 |
7/2/2013 |
CANAS
& FLORES |
Counsel
Fees-Courts |
1,400.00 |
7/2/2013 |
CANCER
CARE SERVICES |
Food/Hygiene
Assist |
814.75 |
7/2/2013 |
CANDACE M
TAYLOR |
Counsel Fees-Juv |
100.00 |
7/2/2013 |
CANDACE M
TAYLOR |
Counsel
Fees-Courts |
400.00 |
7/2/2013 |
CANDACE M
TAYLOR |
Counsel
Fees-Courts |
500.00 |
7/2/2013 |
CANDACE M
TAYLOR |
Counsel
Fees-Courts |
600.00 |
7/2/2013 |
CANDACE M
TAYLOR |
Counsel
Fees-Courts |
1,700.00 |
7/2/2013 |
CANDACE M
TAYLOR |
Counsel
Fees-Courts |
3,450.00 |
7/2/2013 |
CANTEY
HANGER LLP |
Counsel Fees -
CPS |
260.00 |
7/2/2013 |
CAPPS VAN
AND CAR RENTAL INC |
Voting Machine
Trans |
9,187.41 |
7/2/2013 |
CARLA
GIBBS KELMAN |
Counsel
Fees-Courts |
225.00 |
7/2/2013 |
CAROL A
BIRDWELL |
Counsel
Fees-Courts |
575.00 |
7/2/2013 |
CAROLE
KERR |
Counsel
Fees-Courts |
275.00 |
7/2/2013 |
CAROLE
KERR |
Counsel
Fees-Courts |
800.00 |
7/2/2013 |
CAROLINA
IMAGING COMPUTER |
Supplies |
108.74 |
7/2/2013 |
CAROLINA
IMAGING COMPUTER |
Supplies |
217.48 |
7/2/2013 |
CAROLINA
IMAGING COMPUTER |
Supplies |
257.28 |
7/2/2013 |
CAROLINA
IMAGING COMPUTER |
Computer
Supplies |
475.44 |
7/2/2013 |
CAROLINA
IMAGING COMPUTER |
Computer
Supplies |
3,543.64 |
7/2/2013 |
CARQUEST
AUTO PARTS |
Parts and
Supplies |
98.56 |
7/2/2013 |
CARY M
SCHROEDER |
Counsel
Fees-Probate |
2,200.00 |
7/2/2013 |
CASS
ROBERT CALLAWAY |
Counsel
Fees-Courts |
350.00 |
7/2/2013 |
CATHERINE
DUNNAVANT |
Counsel
Fees-Courts |
100.00 |
7/2/2013 |
CATHERINE
DUNNAVANT |
Counsel
Fees-Courts |
150.00 |
7/2/2013 |
CATHERINE
DUNNAVANT |
Counsel
Fees-Courts |
300.00 |
7/2/2013 |
CATHERINE
DUNNAVANT |
Counsel
Fees-Courts |
900.00 |
7/2/2013 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter Fees |
400.00 |
7/2/2013 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter Fees |
520.00 |
7/2/2013 |
CATHY
WILKERSON |
Clothing |
200.00 |
7/2/2013 |
CDS MILL
LP |
Rent Sub to
L'lords |
600.00 |
7/2/2013 |
CEDAR
HILL MEMORIAL PARK |
County Burials |
875.00 |
7/2/2013 |
Cedric R
Simon |
Education |
220.00 |
7/2/2013 |
CENTER
FOR THERAPEUTIC CHANGE LTD |
O/P Group
Counseling |
680.00 |
7/2/2013 |
CENTER
FOR THERAPEUTIC CHANGE LTD |
O/P Group
Counseling |
8,616.00 |
7/2/2013 |
CENTRAL
FREIGHT LINES INC |
Postage |
125.52 |
7/2/2013 |
CERTIFIED
LAB |
Building
Maintenance |
1,491.03 |
7/2/2013 |
CHARLES
BURGESS |
Counsel
Fees-Courts |
300.00 |
7/2/2013 |
CHARLES F
WILLIAMS |
Building
Maintenance |
1,131.00 |
7/2/2013 |
Charles J
Beacham |
Dues |
45.00 |
7/2/2013 |
CHARLES
ROACH |
Counsel
Fees-Courts |
350.00 |
7/2/2013 |
Charlotte
R McWilliams |
Travel |
142.57 |
7/2/2013 |
CHARLOTTE
STAPLES |
Counsel Fees -
CPS |
100.00 |
7/2/2013 |
CHARTER
COMMUNICATIONS |
Utilities |
36.76 |
7/2/2013 |
CHECKPOINT
SERVICES INC |
Equipment Maint |
60.89 |
7/2/2013 |
CHECKPOINT
SERVICES INC |
Computer
Supplies |
115.85 |
7/2/2013 |
CHECKPOINT
SERVICES INC |
Computer
Supplies |
215.58 |
7/2/2013 |
CHEM AQUA |
A/C Maint
Contract |
80.00 |
7/2/2013 |
CHEM AQUA |
A/C Maint
Contract |
80.00 |
7/2/2013 |
CHEM AQUA |
A/C Maint
Contract |
80.00 |
7/2/2013 |
CHEM AQUA |
A/C Maint
Contract |
200.00 |
7/2/2013 |
CHEM AQUA |
A/C Maint
Contract |
240.00 |
7/2/2013 |
CHEM AQUA |
A/C Maint
Contract |
280.00 |
7/2/2013 |
CHEM AQUA |
A/C Maint
Contract |
280.00 |
7/2/2013 |
CHEM AQUA |
A/C Maint
Contract |
450.00 |
7/2/2013 |
CHEM AQUA |
A/C Maint
Contract |
832.00 |
7/2/2013 |
CHEM AQUA |
A/C Maint
Contract |
980.00 |
7/2/2013 |
CHEM AQUA |
A/C Maint
Contract |
1,050.00 |
7/2/2013 |
CHRIST
CHURCH |
Space Lease
Rental |
300.00 |
7/2/2013 |
CHRISTOPHER
LEO CASTANON |
Counsel
Fees-Courts |
400.00 |
7/2/2013 |
CHRISTOPHER
LEO CASTANON |
Counsel
Fees-Courts |
500.00 |
7/2/2013 |
CHRISTOPHER
LEO CASTANON |
Counsel
Fees-Courts |
1,300.00 |
7/2/2013 |
CIRRO
ENERGY |
Utility
Assistance |
166.23 |
7/2/2013 |
CITY OF
ARLINGTON |
Fuel |
546.31 |
7/2/2013 |
CITY OF
FOREST HILL UTILITIES |
Utility
Assistance |
112.80 |
7/2/2013 |
CITY OF
FORT WORTH |
Building
Maintenance |
540.00 |
7/2/2013 |
CITY OF
GRAND PRAIRIE |
Utility
Assistance |
73.69 |
7/2/2013 |
CITY OF
HALTOM CITY |
Utility
Assistance |
238.44 |
7/2/2013 |
CITY OF
HURST |
Utility
Assistance |
44.05 |
7/2/2013 |
CITY OF
HURST WATER DEPT |
Water |
7.00 |
7/2/2013 |
CITY OF
HURST WATER DEPT |
Water |
256.94 |
7/2/2013 |
CITY OF
HURST WATER DEPT |
Water |
460.66 |
7/2/2013 |
CITY OF
MANSFIELD WATER |
Utility
Assistance |
230.32 |
7/2/2013 |
CITY OF
NORTH RICHLAND HILLS |
Utility
Assistance |
59.12 |
7/2/2013 |
CITY OF
NORTH RICHLAND HILLS |
Disposal Service |
624.14 |
7/2/2013 |
CITY OF
RIVER OAKS |
Utility
Assistance |
176.00 |
7/2/2013 |
CITY OF
WHITE SETTLEMENT |
Utility
Assistance |
52.79 |
7/2/2013 |
CITYVIEW
CARWASH LTD |
Vehicle
Maintenance |
11.99 |
7/2/2013 |
CLEAR
CHANNEL OUTDOOR |
Advertis/Publicity |
4,705.88 |
7/2/2013 |
CLIFFORD
D MACKENZIE |
Counsel Fees -
CPS |
100.00 |
7/2/2013 |
CLIFFORD
GINN |
Professional
Service |
130.00 |
7/2/2013 |
Clifford
M Hayes |
Education |
441.38 |
7/2/2013 |
CODY L
COFER |
Counsel
Fees-Courts |
100.00 |
7/2/2013 |
CODY L
COFER |
Counsel
Fees-Courts |
700.00 |
7/2/2013 |
CODY L
COFER |
Counsel
Fees-Courts |
750.00 |
7/2/2013 |
CODY L
COFER |
Counsel
Fees-Courts |
1,125.00 |
7/2/2013 |
CODY L
COFER |
Counsel
Fees-Courts |
5,250.00 |
7/2/2013 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
7.51 |
7/2/2013 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
15.00 |
7/2/2013 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
28.24 |
7/2/2013 |
COMMUNITY
DEVELOPMENT SERVICES INC |
Subscriptions |
624.00 |
7/2/2013 |
COMPREHENSIVE
BREAST CARE CNTR OF T |
Professional
Service |
6,428.43 |
7/2/2013 |
COMPREHENSIVE
BREAST CARE CNTR OF T |
Professional
Service |
8,261.32 |
7/2/2013 |
CONNIE
HARRIS GILFEATHER |
Professional
Service |
361.36 |
7/2/2013 |
COOK
CHILDRENS MEDICAL CENTER |
Subrecipient
Service |
927.35 |
7/2/2013 |
COOK
CHILDRENS MEDICAL CENTER |
Subrecipient
Service |
5,699.33 |
7/2/2013 |
COOK
CHILDRENS MEDICAL CENTER |
Subrecipient
Service |
8,144.71 |
7/2/2013 |
CORNERSTONE
ASSISTANCE NETWORK INC |
Professional
Service |
2,516.04 |
7/2/2013 |
CORTNEY
MORGAN |
Clothing |
100.00 |
7/2/2013 |
COTTONWOOD
HAMMER LP |
Rent Sub to
L'lords |
1,989.80 |
7/2/2013 |
COURT
REPORTERS CLEARINGHOUSE |
Test/Civil Serv
Exp |
425.70 |
7/2/2013 |
COURTNEY
MILLER |
Counsel
Fees-Courts |
725.00 |
7/2/2013 |
CRAIG
DAMERON |
Counsel
Fees-Courts |
100.00 |
7/2/2013 |
CRAIG M
CAMPBELL |
Rental
Assistance |
550.00 |
7/2/2013 |
CRAIG S
MICHALK |
Counsel
Fees-Courts |
100.00 |
7/2/2013 |
CRUCELL
VACCINES INC |
Medical Supplies |
1,800.00 |
7/2/2013 |
CTJ
MAINTENANCE INC |
Custodian
Services |
250.00 |
7/2/2013 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,032.50 |
7/2/2013 |
CUMMINS
SOUTHERN PLAINS LLC |
Parts and
Supplies |
1,729.71 |
7/2/2013 |
CUMMINS-ALLISON
CORP |
Supplies |
65.71 |
7/2/2013 |
Curtis E
Spurlock |
Education |
82.13 |
7/2/2013 |
CURTIS
FORTINBERRY |
Counsel
Fees-Courts |
300.00 |
7/2/2013 |
CVR
COMPUTER SUPPLIES INC |
Supplies |
72.00 |
7/2/2013 |
CVR
COMPUTER SUPPLIES INC |
Supplies |
91.90 |
7/2/2013 |
CVR
COMPUTER SUPPLIES INC |
Supplies |
91.90 |
7/2/2013 |
CVR
COMPUTER SUPPLIES INC |
Supplies |
144.00 |
7/2/2013 |
CVR
COMPUTER SUPPLIES INC |
Supplies |
164.00 |
7/2/2013 |
CVR
COMPUTER SUPPLIES INC |
Supplies |
248.00 |
7/2/2013 |
CVR
COMPUTER SUPPLIES INC |
Supplies |
370.00 |
7/2/2013 |
CVR
COMPUTER SUPPLIES INC |
Sheriff
Inventory |
707.70 |
7/2/2013 |
CVR
COMPUTER SUPPLIES INC |
Supplies |
1,537.00 |
7/2/2013 |
CYNTHIA A
FITCH |
Counsel
Fees-Courts |
250.00 |
7/2/2013 |
CYNTHIA A
FITCH |
Counsel
Fees-Courts |
250.00 |
7/2/2013 |
CYNTHIA A
FITCH |
Counsel Fees -
CPS |
250.00 |
7/2/2013 |
D ROBIN
MCCARTY |
Counsel
Fees-Courts |
1,100.00 |
7/2/2013 |
DAICO
SUPPLY COMPANY |
Building
Maintenance |
42.90 |
7/2/2013 |
DALE
HEISCH |
Counsel
Fees-Courts |
45.00 |
7/2/2013 |
DALE
HEISCH |
Counsel
Fees-Courts |
265.00 |
7/2/2013 |
DALE
HEISCH |
Counsel
Fees-Courts |
325.00 |
7/2/2013 |
DALLAS
CHILDREN'S ADVOCACY CENTER |
Tuition C/room
Train |
465.00 |
7/2/2013 |
DALLAS
CHILDREN'S ADVOCACY CENTER |
Tuition C/room
Train |
930.00 |
7/2/2013 |
DALLAS
CHILDREN'S ADVOCACY CENTER |
Tuition C/room
Train |
4,650.00 |
7/2/2013 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
300.00 |
7/2/2013 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
325.00 |
7/2/2013 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
600.00 |
7/2/2013 |
DANIEL
YOUNG |
Counsel
Fees-Courts |
350.00 |
7/2/2013 |
DANIEL
YOUNG |
Counsel
Fees-Courts |
450.00 |
7/2/2013 |
DANIEL
YOUNG |
Counsel
Fees-Courts |
1,000.00 |
7/2/2013 |
DANNY D
PITZER |
Counsel
Fees-Courts |
1,800.00 |
7/2/2013 |
DARCY
NILES DENO |
Counsel Fees -
CPS |
100.00 |
7/2/2013 |
DAVID A
FRISBY |
Counsel
Fees-Courts |
100.00 |
7/2/2013 |
DAVID
BAYS |
Counsel
Fees-Courts |
550.00 |
7/2/2013 |
DAVID
RICHARDS |
Counsel
Fees-Courts |
525.00 |
7/2/2013 |
DAVID
RICHARDS |
Counsel
Fees-Courts |
5,800.00 |
7/2/2013 |
DAWN M
ROBERTS |
Counsel
Fees-Courts |
350.00 |
7/2/2013 |
DBC
FAMILY LAW |
Counsel Fees -
CPS |
100.00 |
7/2/2013 |
DCS
INFORMATION SYSTEMS |
Subscriptions |
174.50 |
7/2/2013 |
DEAN
SWANDA |
Counsel Fees -
CPS |
100.00 |
7/2/2013 |
DEBBIE
EDWARDS |
Reporter's
Records |
4,057.20 |
7/2/2013 |
DEBBIE
KIMBRIEL |
Counsel
Fees-Courts |
700.00 |
7/2/2013 |
Deborah
Nekhom |
Education |
1,317.93 |
7/2/2013 |
Debra L
Bezner |
Education |
140.00 |
7/2/2013 |
DELL
MARKETING |
Non-Track
Equipment |
6,920.80 |
7/2/2013 |
DELTA
FACILITY SERVICES LLC |
A/C Maint
Contract |
335.00 |
7/2/2013 |
DENCO
AREA 9-1-1 DISTRICT |
Education |
30.00 |
7/2/2013 |
DEPT OF
INFORMATION RESOURCES |
Lab Equip
Mainten |
225.86 |
7/2/2013 |
DEREK
BROWN |
Counsel
Fees-Courts |
250.00 |
7/2/2013 |
DESI
TELEPHONE LABELS INC |
Equipment Maint |
64.00 |
7/2/2013 |
DEVON
DINGER |
Restitution
Payable |
12.50 |
7/2/2013 |
DFW
COMMUNICATIONS INC |
Field
Equip&Supplies |
590.00 |
7/2/2013 |
DIAGNOSTIC
HYBRIDS, INC. |
Lab Supplies |
121.87 |
7/2/2013 |
DIANA K
FULLER |
Professional
Service |
675.00 |
7/2/2013 |
DIRECT
ENERGY LP |
Utility
Assistance |
328.40 |
7/2/2013 |
DIRECT
ENERGY LP |
Utility
Assistance |
552.36 |
7/2/2013 |
DIRECT
ENERGY LP |
Utility
Assistance |
1,103.39 |
7/2/2013 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
315.00 |
7/2/2013 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
330.00 |
7/2/2013 |
DIVISION
STREET PARTNERSHIP |
Utility
Assistance |
13.06 |
7/2/2013 |
DIVISION
STREET PARTNERSHIP |
Rental
Assistance |
510.00 |
7/2/2013 |
DOLORES
STEWART & ASSOCIATES INC |
Professional
Service |
180.68 |
7/2/2013 |
DOLORES
STEWART & ASSOCIATES INC |
Professional
Service |
180.68 |
7/2/2013 |
DOLORES
STEWART & ASSOCIATES INC |
Professional
Service |
1,445.44 |
7/2/2013 |
DOLORES
STEWART & ASSOCIATES INC |
Professional
Service |
1,445.44 |
7/2/2013 |
DON GANDY |
Counsel
Fees-Courts |
100.00 |
7/2/2013 |
Don L
Pilcher |
Travel |
10.00 |
7/2/2013 |
DON M
DAWES |
Counsel
Fees-Courts |
150.00 |
7/2/2013 |
DON M
DAWES |
Counsel
Fees-Courts |
200.00 |
7/2/2013 |
DON M
DAWES |
Counsel
Fees-Courts |
200.00 |
7/2/2013 |
DON M
DAWES |
Counsel Fees -
CPS |
1,987.50 |
7/2/2013 |
DONALD N
TURNER |
Counsel
Fees-Courts |
125.00 |
7/2/2013 |
DONALD N
TURNER |
Counsel
Fees-Courts |
300.00 |
7/2/2013 |
Donna M
Larson |
Education |
259.63 |
7/2/2013 |
DOUBLE
EAGLE MECHANICAL SERVICES IN |
Building
Maintenance |
55.00 |
7/2/2013 |
DOUBLE
EAGLE MECHANICAL SERVICES IN |
Building
Maintenance |
72.00 |
7/2/2013 |
DOUBLE
EAGLE MECHANICAL SERVICES IN |
Equipment Maint |
72.00 |
7/2/2013 |
DOUBLE
EAGLE MECHANICAL SERVICES IN |
Building
Maintenance |
126.00 |
7/2/2013 |
DOUBLE
EAGLE MECHANICAL SERVICES IN |
Building
Maintenance |
242.40 |
7/2/2013 |
DOUBLE
EAGLE MECHANICAL SERVICES IN |
Building
Maintenance |
521.39 |
7/2/2013 |
DOUBLE
EAGLE MECHANICAL SERVICES IN |
Building
Maintenance |
537.36 |
7/2/2013 |
DOUBLE
EAGLE MECHANICAL SERVICES IN |
Building
Maintenance |
1,090.00 |
7/2/2013 |
DOUBLE
EAGLE MECHANICAL SERVICES IN |
Building
Maintenance |
1,610.00 |
7/2/2013 |
DOUBLE
EAGLE MECHANICAL SERVICES IN |
Building
Maintenance |
1,617.37 |
7/2/2013 |
DRAKE
DUNNAVENT PC |
Counsel
Fees-Courts |
450.00 |
7/2/2013 |
Duane R
Barritt |
Education |
25.00 |
7/2/2013 |
DYNATEN
CORPORATION |
A/C Maint
Contract |
740.79 |
7/2/2013 |
DYNATEN
CORPORATION |
A/C Maint
Contract |
1,639.00 |
7/2/2013 |
EAGLE
MOUNTAIN VETERINARY CLINIC |
Estray Livestock |
525.00 |
7/2/2013 |
EAN
HOLDINGS LLC |
Voting Machine
Trans |
384.00 |
7/2/2013 |
EAN
HOLDINGS LLC |
Voting Machine
Trans |
3,088.00 |
7/2/2013 |
EARL E
BATES JR |
Counsel
Fees-Courts |
250.00 |
7/2/2013 |
Edna J
Hickey |
Travel |
200.00 |
7/2/2013 |
EDWARD G
JONES |
Counsel
Fees-Courts |
450.00 |
7/2/2013 |
EDWARD G
JONES |
Counsel
Fees-Courts |
475.00 |
7/2/2013 |
EDWIN
YOUNGBLOOD |
Counsel
Fees-Courts |
525.00 |
7/2/2013 |
ELIZABETH
ANNE CORTRIGHT |
Professional
Service |
225.00 |
7/2/2013 |
ELIZABETH
ANNE CORTRIGHT |
Counsel
Fees-Courts |
250.00 |
7/2/2013 |
ELIZABETH
ANNE CORTRIGHT |
Counsel
Fees-Courts |
325.00 |
7/2/2013 |
ELIZABETH
ANNE CORTRIGHT |
Counsel
Fees-Courts |
500.00 |
7/2/2013 |
ELIZABETH
ANNE CORTRIGHT |
Counsel
Fees-Courts |
700.00 |
7/2/2013 |
ELIZABETH
V DIGGS |
Clothing |
41.14 |
7/2/2013 |
ELKINS
TRUE VALUE HARDWARE |
Estray Livestock |
44.96 |
7/2/2013 |
EMPIRE
PAPER COMPANY |
Medical Supplies |
46.23 |
7/2/2013 |
ENCON
SYSTEMS INC |
Supplies |
97.71 |
7/2/2013 |
ENCON
SYSTEMS INC |
Supplies |
145.97 |
7/2/2013 |
ENCON
SYSTEMS INC |
Computer
Supplies |
179.60 |
7/2/2013 |
ENCON
SYSTEMS INC |
Supplies |
235.29 |
7/2/2013 |
ENCON
SYSTEMS INC |
Computer
Supplies |
258.47 |
7/2/2013 |
ENVIROMATIC
SYSTEMS |
A/C Maint
Contract |
326.74 |
7/2/2013 |
ENVIROMATIC
SYSTEMS |
A/C Maint
Contract |
722.00 |
7/2/2013 |
ERIC
CUMMINGS |
Counsel
Fees-Courts |
640.00 |
7/2/2013 |
EVCO
PARTNERS LP |
Supplies |
21.72 |
7/2/2013 |
EVCO
PARTNERS LP |
Building
Maintenance |
23.43 |
7/2/2013 |
EVCO
PARTNERS LP |
Custodian
Supplies |
31.24 |
7/2/2013 |
EVCO
PARTNERS LP |
Supplies |
42.85 |
7/2/2013 |
EVCO
PARTNERS LP |
Building
Maintenance |
67.50 |
7/2/2013 |
EVCO
PARTNERS LP |
Supplies |
74.01 |
7/2/2013 |
EVCO
PARTNERS LP |
Custodian
Supplies |
128.69 |
7/2/2013 |
EVCO
PARTNERS LP |
Field
Equip&Supplies |
275.39 |
7/2/2013 |
EXCAL
VISUAL |
Education |
1,875.50 |
7/2/2013 |
EZ
ELECTRICAL CONTRACTORS LLC |
Building
Maintenance |
116.50 |
7/2/2013 |
EZ
ELECTRICAL CONTRACTORS LLC |
Building
Maintenance |
155.20 |
7/2/2013 |
EZ
ELECTRICAL CONTRACTORS LLC |
Building
Maintenance |
294.64 |
7/2/2013 |
EZ
ELECTRICAL CONTRACTORS LLC |
Building
Maintenance |
301.80 |
7/2/2013 |
EZ
ELECTRICAL CONTRACTORS LLC |
Landscaping
Expense |
755.55 |
7/2/2013 |
FAIRWAY
SUPPLY INC |
Equipment Maint |
10.95 |
7/2/2013 |
FAIRWAY
SUPPLY INC |
Supplies |
1,044.00 |
7/2/2013 |
FAMILY
DOLLAR STORE #2416 |
Food/Hygiene
Assist |
92.66 |
7/2/2013 |
FARMER
& ASSOCIATES INC |
Building
Maintenance |
9,950.00 |
7/2/2013 |
FARMERS
MARKET |
Food |
185.63 |
7/2/2013 |
FASCLAMPITT
PAPER STORE |
Graphics
Inventory |
2,550.00 |
7/2/2013 |
FEDEX |
Postage |
21.58 |
7/2/2013 |
FEDEX |
Postage |
60.78 |
7/2/2013 |
FEDEX |
Postage |
86.95 |
7/2/2013 |
FEDEX |
Postage |
321.79 |
7/2/2013 |
FELIPE O
CALZADA |
Counsel Fees -
CPS |
100.00 |
7/2/2013 |
FELIPE O
CALZADA |
Cnsl Fees-Juv
Det&Tr |
100.00 |
7/2/2013 |
FELIPE O
CALZADA |
Counsel
Fees-Courts |
130.00 |
7/2/2013 |
FELIPE O
CALZADA |
Counsel
Fees-Courts |
700.00 |
7/2/2013 |
FELIPE O
CALZADA |
Counsel
Fees-Courts |
850.00 |
7/2/2013 |
FELIPE O
CALZADA |
Counsel
Fees-Courts |
2,500.00 |
7/2/2013 |
FILTER
SYSTEMS INC |
A/C Maint
Contract |
9.68 |
7/2/2013 |
FILTER
SYSTEMS INC |
A/C Maint
Contract |
17.24 |
7/2/2013 |
FILTER
SYSTEMS INC |
A/C Maint
Contract |
46.81 |
7/2/2013 |
FILTER
SYSTEMS INC |
A/C Maint
Contract |
127.93 |
7/2/2013 |
FILTER
SYSTEMS INC |
A/C Maint
Contract |
137.32 |
7/2/2013 |
FILTER
SYSTEMS INC |
A/C Maint
Contract |
522.16 |
7/2/2013 |
FILTER
SYSTEMS INC |
A/C Maint
Contract |
1,015.33 |
7/2/2013 |
FIRST
CHOICE POWER |
Utility
Assistance |
807.65 |
7/2/2013 |
FIRST
JEFFERSON UNITARIAN CHUR |
Space Lease
Rental |
200.00 |
7/2/2013 |
FISHER
SCIENTIFIC |
Lab Supplies |
257.72 |
7/2/2013 |
FISHER
SCIENTIFIC |
Lab Supplies |
303.48 |
7/2/2013 |
FISHER
SCIENTIFIC |
Lab Supplies |
930.05 |
7/2/2013 |
FORT
WORTH AUTO GLASS CENTER LTD |
Parts and
Supplies |
90.00 |
7/2/2013 |
FORT
WORTH AUTO GLASS CENTER LTD |
Parts and
Supplies |
195.00 |
7/2/2013 |
FORT
WORTH BOLT AND TOOL CO |
Building
Maintenance |
392.95 |
7/2/2013 |
FORT
WORTH ELECTRIC |
Building
Maintenance |
0.09 |
7/2/2013 |
FORT
WORTH ELECTRIC |
Building
Maintenance |
241.37 |
7/2/2013 |
FORT
WORTH HARVEST CHURCH |
Space Lease
Rental |
500.00 |
7/2/2013 |
FORT
WORTH ISD |
Restitution
Payable |
84.00 |
7/2/2013 |
FORT
WORTH ISD |
Space Lease
Rental |
11,325.00 |
7/2/2013 |
FORT
WORTH ISD |
Professional
Service |
66,751.57 |
7/2/2013 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Lab Equip
Mainten |
19.50 |
7/2/2013 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Lab Equip
Mainten |
32.00 |
7/2/2013 |
FORT
WORTH STAR TELEGRAM |
Advertis/Leg
Notice |
301.00 |
7/2/2013 |
FORT
WORTH STAR TELEGRAM |
Advertis/Leg
Notice |
2,138.87 |
7/2/2013 |
FORT
WORTH STAR TELEGRAM |
Promotional
Expenses |
7,500.00 |
7/2/2013 |
FORT
WORTH TRANSPORTATION AUTHORITY |
Transportation |
270.00 |
7/2/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
21.98 |
7/2/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
209.38 |
7/2/2013 |
FORT
WORTH WATER DEPARTMENT |
Utility
Assistance |
5,635.23 |
7/2/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
20,130.02 |
7/2/2013 |
FOX
SCIENTIFIC INC |
Lab Supplies |
459.40 |
7/2/2013 |
FRANCES B
JANEZIC |
Professional
Service |
361.36 |
7/2/2013 |
FRANCES B
JANEZIC |
Professional
Service |
722.72 |
7/2/2013 |
FRANK
ADLER |
Counsel Fees -
CPS |
300.00 |
7/2/2013 |
FRANK W
NEAL & ASSOC INC |
Building
Maintenance |
4,128.61 |
7/2/2013 |
FRONTIER
UTILITIES LLC |
Utility
Assistance |
165.92 |
7/2/2013 |
FUGRO
CONSULTANTS INC |
Professional
Service |
23,622.00 |
7/2/2013 |
FULGHAM
LAW FIRM PC |
Counsel
Fees-Courts |
675.00 |
7/2/2013 |
FWH II
LITTLE ROCK LLC |
Travel |
708.75 |
7/2/2013 |
FWH II
LITTLE ROCK LLC |
Travel |
708.75 |
7/2/2013 |
G ALAN
STEELE |
Counsel
Fees-Courts |
137.50 |
7/2/2013 |
G ALAN
STEELE |
Counsel
Fees-Courts |
225.00 |
7/2/2013 |
G ALAN
STEELE |
Counsel
Fees-Courts |
375.00 |
7/2/2013 |
G ANDREW
PLATT |
Counsel
Fees-Courts |
300.00 |
7/2/2013 |
GEORGE
MACKEY |
Counsel
Fees-Courts |
200.00 |
7/2/2013 |
GEORGE
MACKEY |
Counsel
Fees-Courts |
200.00 |
7/2/2013 |
GEORGE
MACKEY |
Counsel
Fees-Courts |
400.00 |
7/2/2013 |
GEORGE
MACKEY |
Counsel
Fees-Courts |
575.00 |
7/2/2013 |
GEORGE
MACKEY |
Counsel
Fees-Courts |
1,300.00 |
7/2/2013 |
GEORGE R
TRIMBER LAW OFFICE |
Litigation
Expense |
150.00 |
7/2/2013 |
GEORGE R
TRIMBER LAW OFFICE |
Counsel
Fees-Courts |
237.50 |
7/2/2013 |
GEORGE R
TRIMBER LAW OFFICE |
Counsel
Fees-Courts |
650.00 |
7/2/2013 |
GEORGE R
TRIMBER LAW OFFICE |
Counsel
Fees-Courts |
1,975.00 |
7/2/2013 |
GERARD
KARDONSKY |
Counsel
Fees-Courts |
500.00 |
7/2/2013 |
GERARD
KARDONSKY |
Counsel
Fees-Courts |
600.00 |
7/2/2013 |
GES |
A/C Maint
Contract |
62.00 |
7/2/2013 |
GES |
A/C Maint
Contract |
288.21 |
7/2/2013 |
GES |
A/C Maint
Contract |
307.31 |
7/2/2013 |
GES |
Building
Maintenance |
435.65 |
7/2/2013 |
GES |
A/C Maint
Contract |
502.47 |
7/2/2013 |
GES |
A/C Maint
Contract |
503.89 |
7/2/2013 |
GES |
A/C Maint
Contract |
590.64 |
7/2/2013 |
GES |
Building
Maintenance |
595.77 |
7/2/2013 |
GES |
A/C Maint
Contract |
896.50 |
7/2/2013 |
GES |
A/C Maint
Contract |
1,175.13 |
7/2/2013 |
GLAXO
SMITH KLINE (GSK) |
Medical Supplies |
1,992.56 |
7/2/2013 |
GLAXO
SMITH KLINE (GSK) |
Medical Supplies |
11,785.56 |
7/2/2013 |
GLYNIS
MCGINTY |
Counsel
Fees-Courts |
200.00 |
7/2/2013 |
GLYNIS
MCGINTY |
Counsel
Fees-Courts |
600.00 |
7/2/2013 |
GRAINGER |
Building
Maintenance |
196.84 |
7/2/2013 |
GRAND
PRAIRIE POLICE DEPARTMENT |
Due to Other
Govts |
18.00 |
7/2/2013 |
GRAPEVINE
POLICE DEPT |
Restitution
Payable |
62.50 |
7/2/2013 |
GRAPHIC
SOLUTIONS GROUP |
Sign Shop
Inventory |
270.67 |
7/2/2013 |
GRAPHIC
SOLUTIONS GROUP |
Sign Shop
Inventory |
399.61 |
7/2/2013 |
GREEN
GUARD FIRST AID & SAFETY |
Supplies |
110.82 |
7/2/2013 |
GREENVILLE
HOUSING AUTHORITY |
HAP Portable Rec |
(2.00) |
7/2/2013 |
GREENVILLE
HOUSING AUTHORITY |
HAP Admn Fee
Port-in |
77.60 |
7/2/2013 |
GREENVILLE
HOUSING AUTHORITY |
HAP Port-in
Reimb |
864.00 |
7/2/2013 |
GREENVILLE
HOUSING AUTHORITY |
Other Payable |
1,095.04 |
7/2/2013 |
GREENWAY
CHURCH |
Space Lease
Rental |
175.00 |
7/2/2013 |
GREENWOOD
MOUNT OLIVET COMPANY |
County Burials |
3,245.00 |
7/2/2013 |
GREG GRAY |
Counsel
Fees-Courts |
700.00 |
7/2/2013 |
GREG GRAY |
Counsel
Fees-Courts |
800.00 |
7/2/2013 |
GREYHOUND
LINES INC |
Transportation |
303.00 |
7/2/2013 |
GST
PUBLIC SAFETY SUPPLY |
Clothing |
(103.98) |
7/2/2013 |
GST
PUBLIC SAFETY SUPPLY |
Supplies |
99.90 |
7/2/2013 |
GST
PUBLIC SAFETY SUPPLY |
Clothing |
1,232.80 |
7/2/2013 |
GST
PUBLIC SAFETY SUPPLY |
Clothing |
1,678.09 |
7/2/2013 |
GST
PUBLIC SAFETY SUPPLY |
Clothing |
2,350.98 |
7/2/2013 |
GWENDER
LIAS-BASKETT |
Trust -
Constable 8 |
796.54 |
7/2/2013 |
HACH
COMPANY |
Lab Supplies |
420.92 |
7/2/2013 |
HAHNFELD
HOFFER STANFORD |
Professional
Service |
88,906.00 |
7/2/2013 |
HALL
& MIXON PLLC |
Counsel
Fees-Probate |
2,200.00 |
7/2/2013 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel
Fees-Courts |
600.00 |
7/2/2013 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel
Fees-Courts |
1,150.00 |
7/2/2013 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel
Fees-Courts |
2,875.00 |
7/2/2013 |
HANDLEY
UNITED METHODIST CHURCH INC |
Space Lease
Rental |
400.00 |
7/2/2013 |
HARDY
DIAGNOSTICS |
Lab Supplies |
292.60 |
7/2/2013 |
HARDY
DIAGNOSTICS |
Lab Supplies |
2,199.20 |
7/2/2013 |
HARRY
HARRIS, III |
Counsel
Fees-Courts |
300.00 |
7/2/2013 |
HART
INTERCIVIC INC |
Voting Supplies |
5,374.68 |
7/2/2013 |
HARVARD
BUSINESS REVIEW |
Subscriptions |
199.00 |
7/2/2013 |
HAWK
ELECTRONICS |
Supplies |
55.96 |
7/2/2013 |
HAWK
ELECTRONICS |
Telephone -
Mobile |
237.54 |
7/2/2013 |
HAWK
SECURITY SERVICES |
Burglar Systems |
12.95 |
7/2/2013 |
HAWK
SECURITY SERVICES |
Building
Maintenance |
12.95 |
7/2/2013 |
HAWK
SECURITY SERVICES |
Building
Maintenance |
12.95 |
7/2/2013 |
HAWK
SECURITY SERVICES |
Building
Maintenance |
12.95 |
7/2/2013 |
HAWK
SECURITY SERVICES |
Building
Maintenance |
12.95 |
7/2/2013 |
HAWK
SECURITY SERVICES |
Building
Maintenance |
12.95 |
7/2/2013 |
HAWK
SECURITY SERVICES |
Burglar Systems |
12.95 |
7/2/2013 |
HAWK
SECURITY SERVICES |
Burglar Systems |
12.95 |
7/2/2013 |
HAWK
SECURITY SERVICES |
Burglar Systems |
16.95 |
7/2/2013 |
HAWK
SECURITY SERVICES |
Burglar Systems |
16.95 |
7/2/2013 |
HAWK
SECURITY SERVICES |
Burglar Systems |
16.95 |
7/2/2013 |
HAWK
SECURITY SERVICES |
Burglar Systems |
17.95 |
7/2/2013 |
HAWK
SECURITY SERVICES |
Burglar Systems |
17.95 |
7/2/2013 |
HAWK
SECURITY SERVICES |
Burglar Systems |
25.90 |
7/2/2013 |
HAWK
SECURITY SERVICES |
Burglar Systems |
29.90 |
7/2/2013 |
HAWK
SECURITY SERVICES |
Burglar Systems |
29.90 |
7/2/2013 |
HAWK
SECURITY SERVICES |
Burglar Systems |
29.90 |
7/2/2013 |
HAWK
SECURITY SERVICES |
Burglar Systems |
29.90 |
7/2/2013 |
HAWK
SECURITY SERVICES |
Burglar Systems |
30.90 |
7/2/2013 |
HAWK
SECURITY SERVICES |
Burglar Systems |
42.85 |
7/2/2013 |
HAWK
SECURITY SERVICES |
Building
Maintenance |
51.80 |
7/2/2013 |
HAWK
SECURITY SERVICES |
Building
Maintenance |
55.00 |
7/2/2013 |
HAWK
SECURITY SERVICES |
Burglar Systems |
125.65 |
7/2/2013 |
HAWK
SECURITY SERVICES |
Building
Maintenance |
194.25 |
7/2/2013 |
HAWK
SECURITY SERVICES |
Burglar Systems |
241.84 |
7/2/2013 |
HD SUPPLY
CONSTRUCTION SUPPLY LTD |
Field
Equip&Supplies |
55.06 |
7/2/2013 |
HEARTLAND
ASPHALT MATERIALS INC |
Asphalt-Liquid |
1,694.75 |
7/2/2013 |
HELLO
DIRECT |
Telephone-Basic |
2,241.12 |
7/2/2013 |
HENRY
SCHEIN |
Custodian
Supplies |
61.55 |
7/2/2013 |
HENRY
SCHEIN |
Lab Supplies |
380.00 |
7/2/2013 |
HERBERT D
EVERITT |
Counsel
Fees-Courts |
450.00 |
7/2/2013 |
HILL REAL
ESTATE DEVELOPMENT |
Non-Track
Const/Bldg |
1,750.00 |
7/2/2013 |
HILTON
BALTIMORE |
Travel |
251.22 |
7/2/2013 |
HILTON
BALTIMORE |
Travel |
251.22 |
7/2/2013 |
HILTON
BALTIMORE |
Travel |
502.44 |
7/2/2013 |
HILTON
BALTIMORE |
Travel |
502.44 |
7/2/2013 |
HILTON
BALTIMORE |
Travel |
502.44 |
7/2/2013 |
HILTON
BALTIMORE |
Travel |
502.44 |
7/2/2013 |
HILTON
BALTIMORE |
Travel |
502.44 |
7/2/2013 |
HILTON
BALTIMORE |
Travel |
502.44 |
7/2/2013 |
HILTON
BALTIMORE |
Travel |
502.44 |
7/2/2013 |
HILTON
BALTIMORE |
Travel |
502.44 |
7/2/2013 |
HILTON
BALTIMORE |
Travel |
502.44 |
7/2/2013 |
HILTON
BALTIMORE |
Travel |
502.44 |
7/2/2013 |
HIRED
HANDS INC |
Interpreter Fees |
157.50 |
7/2/2013 |
HIRED
HANDS INC |
Interpreter Fees |
455.00 |
7/2/2013 |
Holly D
Webb |
Travel |
200.00 |
7/2/2013 |
Holly D
Webb |
Travel |
207.48 |
7/2/2013 |
HOLT CAT |
Parts and
Supplies |
56.04 |
7/2/2013 |
HOLT CAT |
Parts and
Supplies |
413.93 |
7/2/2013 |
HOLT CAT |
Parts and
Supplies |
804.37 |
7/2/2013 |
HOLT
TRUCK CENTERS |
Parts and
Supplies |
255.83 |
7/2/2013 |
HONEYWELL
INTERNATIONAL INC |
A/C Maint
Contract |
144.10 |
7/2/2013 |
HOTEL 360
LTD |
Space Lease
Rental |
325.00 |
7/2/2013 |
HOWARD
DAVIS |
Restitution
Payable |
69.29 |
7/2/2013 |
HUNTER
MORGAN BLAND |
Counsel Fees -
CPS |
905.00 |
7/2/2013 |
HURST-EULESS
BEDFORD ISD |
Space Lease
Rental |
178.50 |
7/2/2013 |
ICS |
Personal Hygiene |
148.00 |
7/2/2013 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
140.00 |
7/2/2013 |
IDEAL
FIRE & SECURITY LLC |
Kitchen
Maintenance |
145.00 |
7/2/2013 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
195.00 |
7/2/2013 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
214.00 |
7/2/2013 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
230.00 |
7/2/2013 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
526.50 |
7/2/2013 |
IESI
C&D LANDFILL |
Disposal Service |
321.20 |
7/2/2013 |
IMAGETEK
OFFICE SYSTEMS |
Equipment Maint |
174.42 |
7/2/2013 |
INFINITE
ELECTRIC LLC |
Utility
Assistance |
46.75 |
7/2/2013 |
IRVING
HOLDINGS INC |
Transportation |
16.05 |
7/2/2013 |
ITW FOOD
EQUIPMENT GROUP LLC |
Kitchen
Maintenance |
140.00 |
7/2/2013 |
ITW FOOD
EQUIPMENT GROUP LLC |
Kitchen
Maintenance |
4,449.40 |
7/2/2013 |
J & N
SUPPLY |
Parts and
Supplies |
5.95 |
7/2/2013 |
J A
SEXAUER |
Building
Maintenance |
123.30 |
7/2/2013 |
J STEVEN
BUSH |
Counsel
Fees-Courts |
310.00 |
7/2/2013 |
J STEVEN
BUSH |
Counsel
Fees-Courts |
800.00 |
7/2/2013 |
J STEVEN
BUSH |
Counsel
Fees-Courts |
1,480.00 |
7/2/2013 |
J STEVEN
BUSH |
Cnsl Fees-Crim
Appls |
1,480.00 |
7/2/2013 |
J W
BEARDEN & ASSOCIATES PLLC |
Counsel Fees -
CPS |
100.00 |
7/2/2013 |
JACK G
DUFFY, JR. |
Counsel
Fees-Courts |
400.00 |
7/2/2013 |
JACK G
DUFFY, JR. |
Counsel
Fees-Courts |
800.00 |
7/2/2013 |
JACKIE
MARTIN |
Counsel Fees -
CPS |
300.00 |
7/2/2013 |
JACKSON
WALKER LLP |
Litigation
Expense |
125.00 |
7/2/2013 |
JACQUELINE
E WALKER |
Professional
Service |
542.04 |
7/2/2013 |
JAMES D
RENFORTH II |
Counsel
Fees-Courts |
100.00 |
7/2/2013 |
JAMES
DUKE |
Restitution
Payable |
12.50 |
7/2/2013 |
JAMES DYE |
Clothing |
198.52 |
7/2/2013 |
James G
Shugart |
Travel |
200.00 |
7/2/2013 |
James H
Gottlich |
Education |
65.00 |
7/2/2013 |
JAMES
MASEK |
Counsel Fees -
CPS |
1,380.00 |
7/2/2013 |
JAMES
PUBLISHING CO |
Law Books |
97.94 |
7/2/2013 |
JAMIE L
TAYLOR |
Counsel
Fees-Courts |
550.00 |
7/2/2013 |
JANA KAY
BRAVO |
Professional
Service |
1,806.80 |
7/2/2013 |
JANA KAY
BRAVO |
Reporter's
Records |
2,472.00 |
7/2/2013 |
Janice E
Gentry |
Travel |
200.00 |
7/2/2013 |
JANPAK |
Custodian
Supplies |
374.32 |
7/2/2013 |
JANPAK |
Kitchen Supplies |
714.21 |
7/2/2013 |
JANPAK |
Custodian
Supplies |
2,339.50 |
7/2/2013 |
JAYN R
HIGGINS |
Rental
Assistance |
788.00 |
7/2/2013 |
JDB
TOWING LLC |
Wrecker Service |
80.00 |
7/2/2013 |
JEANIE
LEE REED |
Restitution
Payable |
50.00 |
7/2/2013 |
JEFFERY
DAVID BONCEK |
Counsel
Fees-Courts |
500.00 |
7/2/2013 |
JENNIFER
MCREYNOLDS |
Clothing |
100.00 |
7/2/2013 |
Jenny
Rhoads |
Education |
420.80 |
7/2/2013 |
JEROME
POTTER |
Court Visitor |
93.80 |
7/2/2013 |
Jerry
Rangel |
Education |
25.00 |
7/2/2013 |
JERRY
WALKER |
Counsel
Fees-Courts |
100.00 |
7/2/2013 |
JERRY
WOOD |
Counsel
Fees-Courts |
650.00 |
7/2/2013 |
JESSICA
MARIE NEVAREZ |
Counsel
Fees-Courts |
150.00 |
7/2/2013 |
JESSICA
MARIE NEVAREZ |
Counsel
Fees-Courts |
200.00 |
7/2/2013 |
JESSICA
MARIE NEVAREZ |
Counsel Fees -
CPS |
350.00 |
7/2/2013 |
JESSICA
MARIE NEVAREZ |
Counsel Fees -
CPS |
400.00 |
7/2/2013 |
JESUS
NEVAREZ |
Counsel
Fees-Courts |
100.00 |
7/2/2013 |
JESUS
NEVAREZ |
Counsel
Fees-Courts |
100.00 |
7/2/2013 |
JESUS
NEVAREZ |
Counsel
Fees-Courts |
100.00 |
7/2/2013 |
JESUS
NEVAREZ |
Counsel Fees -
CPS |
200.00 |
7/2/2013 |
JIM
CULBERTSON |
Counsel Fees -
CPS |
200.00 |
7/2/2013 |
JIM LANE |
Counsel
Fees-Courts |
350.00 |
7/2/2013 |
JIM LANE |
Counsel
Fees-Courts |
800.00 |
7/2/2013 |
JMP
INTERESTS LTD |
Law Books |
311.00 |
7/2/2013 |
JO AN G
ASHLEY |
Counsel Fees -
CPS |
100.00 |
7/2/2013 |
JO AN G
ASHLEY |
Counsel Fees-Juv |
110.00 |
7/2/2013 |
Joe
Shannon |
Travel |
400.26 |
7/2/2013 |
JOETTA
KEENE |
Counsel
Fees-Courts |
300.00 |
7/2/2013 |
JOHN A
THORNTON |
Investigative |
409.95 |
7/2/2013 |
JOHN
AVERY |
Counsel
Fees-Courts |
700.00 |
7/2/2013 |
JOHN CARL
BEATTY |
Counsel
Fees-Courts |
137.50 |
7/2/2013 |
JOHN CARL
BEATTY |
Counsel
Fees-Courts |
137.50 |
7/2/2013 |
JOHN CARL
BEATTY |
Counsel
Fees-Courts |
200.00 |
7/2/2013 |
JOHN CARL
BEATTY |
Counsel
Fees-Courts |
450.00 |
7/2/2013 |
JOHN CARL
BEATTY |
Counsel
Fees-Courts |
2,610.00 |
7/2/2013 |
JOHN
LINEBARGER |
Counsel
Fees-Courts |
400.00 |
7/2/2013 |
JOHN P
MCCALL JR |
Counsel
Fees-Courts |
200.00 |
7/2/2013 |
John W
Hicks |
Travel |
140.00 |
7/2/2013 |
JOHN W
STICKELS |
Counsel
Fees-Courts |
100.00 |
7/2/2013 |
JOHN W
STICKELS |
Counsel
Fees-Courts |
300.00 |
7/2/2013 |
JOHN W
STICKELS |
Counsel
Fees-Courts |
900.00 |
7/2/2013 |
JOHNSON
CONTROLS INC |
A/C Maint
Contract |
10,806.75 |
7/2/2013 |
JONATHAN
SIMPSON |
Counsel
Fees-Courts |
150.00 |
7/2/2013 |
JONATHAN
SIMPSON |
Counsel
Fees-Courts |
225.00 |
7/2/2013 |
JONATHAN
SIMPSON |
Counsel
Fees-Courts |
300.00 |
7/2/2013 |
JOSHUA
MATTHEW PEACOCK |
Counsel
Fees-Courts |
650.00 |
7/2/2013 |
JOYCE E
STEVENS P.C. |
Counsel Fees-Juv |
200.00 |
7/2/2013 |
JUANITA M
DUNLAP |
Interpreter Fees |
62.50 |
7/2/2013 |
JUDITH
VAN HOOF |
Counsel Fees -
CPS |
875.00 |
7/2/2013 |
JULIE
JACOBSON |
Counsel Fees -
CPS |
200.00 |
7/2/2013 |
JUST
ENERGY TEXAS I CORP |
Utility
Assistance |
963.53 |
7/2/2013 |
Kachelle
Johnson |
Travel |
200.00 |
7/2/2013 |
KARA
CARRERAS |
Counsel
Fees-Courts |
137.50 |
7/2/2013 |
KARA
CARRERAS |
Counsel
Fees-Courts |
575.00 |
7/2/2013 |
KARA
CARRERAS |
Counsel
Fees-Courts |
1,875.00 |
7/2/2013 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
100.00 |
7/2/2013 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
325.00 |
7/2/2013 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
450.00 |
7/2/2013 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
1,900.00 |
7/2/2013 |
KARTEN
PSYCHOLOGICAL SERVICES |
Psych
Exam/Testimony |
700.00 |
7/2/2013 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
150.00 |
7/2/2013 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
500.00 |
7/2/2013 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees -
CPS |
300.00 |
7/2/2013 |
KATHRYN
CRAVEN |
Counsel Fees -
CPS |
305.00 |
7/2/2013 |
KEARNEY/WYNN
ATTORNEYS AT LAW |
Counsel
Fees-Courts |
350.00 |
7/2/2013 |
KEARNEY/WYNN
ATTORNEYS AT LAW |
Counsel
Fees-Courts |
700.00 |
7/2/2013 |
KEARNEY/WYNN
ATTORNEYS AT LAW |
Counsel
Fees-Courts |
1,200.00 |
7/2/2013 |
KEITH
MCKAY |
Counsel
Fees-Courts |
300.00 |
7/2/2013 |
KEITH
MCKAY |
Counsel
Fees-Courts |
400.00 |
7/2/2013 |
KEITH
MCKAY |
Counsel
Fees-Courts |
650.00 |
7/2/2013 |
KELLY R
GOODNESS PHD |
Psych
Exam/Testimony |
450.00 |
7/2/2013 |
KELLYE
KATHERINE REEVES |
Counsel Fees -
CPS |
100.00 |
7/2/2013 |
KENNETH
CUTRER |
Counsel
Fees-Courts |
300.00 |
7/2/2013 |
KENNETH
CUTRER |
Counsel
Fees-Courts |
300.00 |
7/2/2013 |
KENNETH
CUTRER |
Counsel
Fees-Courts |
1,300.00 |
7/2/2013 |
Kenneth D
Johnson |
Education |
526.54 |
7/2/2013 |
KENNETH R
GORDON PC |
Counsel
Fees-Courts |
100.00 |
7/2/2013 |
KERRY
OWENS |
Counsel Fees -
CPS |
100.00 |
7/2/2013 |
KIM &
ANDREWS, ATTORNEYS AT LAW LLP |
Counsel
Fees-Courts |
725.00 |
7/2/2013 |
KIMBERLEY
CAMPBELL |
Counsel
Fees-Courts |
200.00 |
7/2/2013 |
KIMBERLY
BUTLER |
Counsel Fees -
CPS |
100.00 |
7/2/2013 |
KIMBERLY
DEWEY |
Counsel Fees -
CPS |
430.00 |
7/2/2013 |
KNOWLES
PUBLISHING |
Law Books |
105.79 |
7/2/2013 |
KNOX
COMPANY |
Building
Maintenance |
291.00 |
7/2/2013 |
KNOX
COUNTY SHERIFF DEPARTMENT |
Court Costs |
28.00 |
7/2/2013 |
KOBBY T
WARREN |
Counsel
Fees-Courts |
150.00 |
7/2/2013 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment Maint |
45.75 |
7/2/2013 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment Maint |
120.70 |
7/2/2013 |
KORY W
NELSON PLLC |
Counsel
Fees-Probate |
2,200.00 |
7/2/2013 |
Kristina
L Tennison |
Education |
316.41 |
7/2/2013 |
KRISTINA
WEST |
Counsel Fees -
CPS |
100.00 |
7/2/2013 |
KRISTINA
WEST |
Counsel
Fees-Courts |
200.00 |
7/2/2013 |
KRISTINA
WEST |
Counsel
Fees-Courts |
200.00 |
7/2/2013 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
770.42 |
7/2/2013 |
LABORATORY
CORP OF AMERICA |
Professional
Service |
263.75 |
7/2/2013 |
LAHAINA
GROUP INC |
Equipment Maint |
130.00 |
7/2/2013 |
LAKES OF
WILLIAMSBERG APARTMENTS |
Restitution
Payable |
23.00 |
7/2/2013 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
113.75 |
7/2/2013 |
LARRY E
REED |
Counsel
Fees-Courts |
300.00 |
7/2/2013 |
LARRY E
REED |
Counsel
Fees-Courts |
500.00 |
7/2/2013 |
LATEPH
ADENIJI |
Counsel
Fees-Courts |
440.00 |
7/2/2013 |
LATONYA
GREEN |
Clothing |
125.00 |
7/2/2013 |
Laura E
Weist |
Travel |
200.00 |
7/2/2013 |
LAW FIRM
OF CALEB MOORE PLLC |
Counsel Fees -
CPS |
100.00 |
7/2/2013 |
LAW
OFFICE EDWARD E CASTILLO PLLC |
Counsel
Fees-Courts |
1,450.00 |
7/2/2013 |
LAW
OFFICE OF ALICE RODRIGUEZ |
Counsel Fees -
CPS |
100.00 |
7/2/2013 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
CPS |
100.00 |
7/2/2013 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Professional
Service |
450.00 |
7/2/2013 |
LAW
OFFICE OF CARLOS G GALLIANI PC |
Counsel Fees -
CPS |
100.00 |
7/2/2013 |
LAW
OFFICE OF CARLOS G GALLIANI PC |
Counsel Fees-Juv |
400.00 |
7/2/2013 |
LAW
OFFICE OF CHRISTINA FOX PLLC |
Counsel
Fees-Courts |
350.00 |
7/2/2013 |
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel
Fees-Courts |
800.00 |
7/2/2013 |
LAW
OFFICE OF GANOZA & RODRIGUEZ |
Counsel
Fees-Courts |
525.00 |
7/2/2013 |
LAW
OFFICE OF HARMONY M SCHUERMAN P |
Counsel
Fees-Courts |
250.00 |
7/2/2013 |
LAW
OFFICE OF HEATHER OGIER |
Counsel Fees-Juv |
200.00 |
7/2/2013 |
LAW
OFFICE OF KEE A ABLES PC |
Counsel Fees -
CPS |
100.00 |
7/2/2013 |
LAW
OFFICE OF KEE A ABLES PC |
Counsel Fees -
CPS |
100.00 |
7/2/2013 |
LAW
OFFICE OF KEE A ABLES PC |
Counsel Fees -
CPS |
900.00 |
7/2/2013 |
LAW
OFFICE OF KENNETH NEWELL PLLC |
Counsel Fees -
CPS |
100.00 |
7/2/2013 |
LAW
OFFICE OF KENNETH NEWELL PLLC |
Counsel
Fees-Courts |
350.00 |
7/2/2013 |
LAW
OFFICE OF KENNETH NEWELL PLLC |
Counsel Fees-Juv |
350.00 |
7/2/2013 |
LAW
OFFICE OF LAUREN GAYDOS DUFFER |
Counsel Fees -
CPS |
1,590.00 |
7/2/2013 |
LAW
OFFICE OF TIM CHOY |
Counsel
Fees-Courts |
250.00 |
7/2/2013 |
LAW
OFFICES OF TIOMBE JONES |
Counsel
Fees-Courts |
150.00 |
7/2/2013 |
LAWRENCE
THOMAS |
Clothing |
248.22 |
7/2/2013 |
LAWSON
PRODUCTS INC |
Parts and
Supplies |
121.29 |
7/2/2013 |
LEIGH
DAVIS |
Crim
Appeal-OthrCost |
151.28 |
7/2/2013 |
LEIGH
DAVIS |
Cnsl Fees-Crim
Appls |
3,080.00 |
7/2/2013 |
LENA POPE
HOME INC |
Professional
Service |
954.95 |
7/2/2013 |
LENA POPE
HOME INC |
Professional
Service |
28,981.93 |
7/2/2013 |
LEONARDS
FARM AND RANCH |
Parts and
Supplies |
22.75 |
7/2/2013 |
LESA
PAMPLIN |
Counsel
Fees-Courts |
600.00 |
7/2/2013 |
LESLIE C
JOHNS |
Counsel
Fees-Courts |
1,250.00 |
7/2/2013 |
LESLIE J
BURGOYNE |
Counsel Fees -
CPS |
200.00 |
7/2/2013 |
LESTER K
REED |
Counsel Fees -
CPS |
400.00 |
7/2/2013 |
LEVI, RAY
& SHOUP INC |
Non-Track
Equipment |
6,966.03 |
7/2/2013 |
LEXISNEXIS |
On-Line Service |
27.00 |
7/2/2013 |
LINDA K
DAVIS |
Meeting Expenses |
700.00 |
7/2/2013 |
Linwood E
Joyner |
Education |
139.86 |
7/2/2013 |
LISA
HOOBLER |
Counsel
Fees-Courts |
300.00 |
7/2/2013 |
LLOYD
GOSSELINK ROCHELLE & TOWNSEND |
Litigation
Expense |
715.00 |
7/2/2013 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
39.00 |
7/2/2013 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
57.75 |
7/2/2013 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
69.50 |
7/2/2013 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
69.50 |
7/2/2013 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
69.50 |
7/2/2013 |
LOCK
TIGHT SECURITY INC |
Professional
Service |
85.00 |
7/2/2013 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
86.00 |
7/2/2013 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
93.25 |
7/2/2013 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
121.25 |
7/2/2013 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
246.85 |
7/2/2013 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
250.50 |
7/2/2013 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
486.00 |
7/2/2013 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
491.90 |
7/2/2013 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
618.00 |
7/2/2013 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
1,056.00 |
7/2/2013 |
LONNA
COOPER |
Clothing |
250.00 |
7/2/2013 |
LORIE
GRAHAM |
Reporter's
Records |
244.00 |
7/2/2013 |
LOWE'S |
Supplies |
4.33 |
7/2/2013 |
LOWE'S |
Supplies |
10.83 |
7/2/2013 |
LOWE'S |
Supplies |
10.83 |
7/2/2013 |
LOWE'S |
Parts and
Supplies |
14.13 |
7/2/2013 |
LOWE'S |
Parts and
Supplies |
31.29 |
7/2/2013 |
LOWE'S |
Supplies |
46.21 |
7/2/2013 |
LOWE'S |
Range Supplies |
274.27 |
7/2/2013 |
LOWE'S |
Building
Maintenance |
410.88 |
7/2/2013 |
LOWE'S |
Field
Equip&Supplies |
674.27 |
7/2/2013 |
LYNDA S
TARWATER |
Counsel
Fees-Courts |
870.00 |
7/2/2013 |
LYNDA S
TARWATER |
Counsel
Fees-Courts |
1,800.00 |
7/2/2013 |
M F
PENDERGRAF |
Investigative |
1,668.50 |
7/2/2013 |
M MONIQUE
WALTERS |
Counsel Fees-Juv |
100.00 |
7/2/2013 |
M S AIR
INC |
Building
Maintenance |
20.35 |
7/2/2013 |
M S AIR
INC |
Building
Maintenance |
111.88 |
7/2/2013 |
M S AIR
INC |
Building
Maintenance |
155.00 |
7/2/2013 |
M S AIR
INC |
A/C Maint
Contract |
175.20 |
7/2/2013 |
M TRENT
LOFTIN |
Counsel
Fees-Courts |
300.00 |
7/2/2013 |
M TRENT
LOFTIN |
Counsel
Fees-Courts |
300.00 |
7/2/2013 |
M TRENT
LOFTIN |
Counsel
Fees-Courts |
500.00 |
7/2/2013 |
MACEDONIA
MISSIONARY BAPTIST CHURCH |
Space Lease
Rental |
200.00 |
7/2/2013 |
MAMIE
BUSH JOHNSON |
Counsel
Fees-Courts |
100.00 |
7/2/2013 |
MAMIE
BUSH JOHNSON |
Counsel
Fees-Courts |
200.00 |
7/2/2013 |
MAMIE
BUSH JOHNSON |
Counsel
Fees-Courts |
300.00 |
7/2/2013 |
MAMIE
BUSH JOHNSON |
Counsel
Fees-Courts |
400.00 |
7/2/2013 |
MANSFIELD
FUNERAL HOME |
County Burials |
350.00 |
7/2/2013 |
MARIE
JOHNSON |
Education |
75.00 |
7/2/2013 |
MARILYN
SLACK |
Counsel
Fees-Courts |
300.00 |
7/2/2013 |
MARIO
RIOS |
Space Lease
Rental |
50.00 |
7/2/2013 |
Mark C
Mendez |
Travel |
30.00 |
7/2/2013 |
MARK
ROSTEET |
Counsel
Fees-Courts |
300.00 |
7/2/2013 |
MARK
ROSTEET |
Counsel
Fees-Courts |
300.00 |
7/2/2013 |
Marquetta
E Westmoreland |
Travel |
30.00 |
7/2/2013 |
Marquetta
E Westmoreland |
Mileage
Allowance |
187.58 |
7/2/2013 |
MARTHA
BROWN |
Clothing |
575.00 |
7/2/2013 |
MARTHA
CANTLY-GRANT |
Professional
Service |
542.04 |
7/2/2013 |
MARTY
HOPPE |
Travel |
145.25 |
7/2/2013 |
MARY B
THORNTON ATTORNEY AT LAW |
Counsel
Fees-Courts |
250.00 |
7/2/2013 |
MARY B
THORNTON ATTORNEY AT LAW |
Counsel
Fees-Courts |
250.00 |
7/2/2013 |
MARY B
THORNTON ATTORNEY AT LAW |
Counsel
Fees-Courts |
600.00 |
7/2/2013 |
MARY R
THOMSEN |
Counsel Fees -
CPS |
200.00 |
7/2/2013 |
MARY R
THOMSEN |
Counsel
Fees-Courts |
275.00 |
7/2/2013 |
MATTHEW
LANE DAVIDSON |
Counsel Fees -
CPS |
100.00 |
7/2/2013 |
MAX
BREWINGTON |
Counsel Fees-Juv |
325.00 |
7/2/2013 |
MAX JOHN
STRIKER |
Counsel
Fees-Courts |
100.00 |
7/2/2013 |
MAX JOHN
STRIKER |
Counsel
Fees-Courts |
200.00 |
7/2/2013 |
MAX JOHN
STRIKER |
Counsel
Fees-Courts |
200.00 |
7/2/2013 |
MAXUM
HEALTH SERVICES CORP |
Professional
Service |
92.71 |
7/2/2013 |
MAXUM
HEALTH SERVICES CORP |
Professional
Service |
92.71 |
7/2/2013 |
MAXUM
HEALTH SERVICES CORP |
Professional
Service |
100.62 |
7/2/2013 |
MAXUM
HEALTH SERVICES CORP |
Professional
Service |
100.62 |
7/2/2013 |
MAXUM
HEALTH SERVICES CORP |
Professional
Service |
100.62 |
7/2/2013 |
MAXUM
HEALTH SERVICES CORP |
Professional
Service |
100.62 |
7/2/2013 |
MAXUM
HEALTH SERVICES CORP |
Professional
Service |
100.62 |
7/2/2013 |
MAXUM
HEALTH SERVICES CORP |
Professional
Service |
100.62 |
7/2/2013 |
MAXUM
HEALTH SERVICES CORP |
Professional
Service |
141.77 |
7/2/2013 |
MAXUM
HEALTH SERVICES CORP |
Professional
Service |
141.77 |
7/2/2013 |
MAXUM
HEALTH SERVICES CORP |
Professional
Service |
141.77 |
7/2/2013 |
MAXUM
HEALTH SERVICES CORP |
Professional
Service |
141.77 |
7/2/2013 |
MAXUM
HEALTH SERVICES CORP |
Professional
Service |
171.09 |
7/2/2013 |
MAXUM
HEALTH SERVICES CORP |
Professional
Service |
171.09 |
7/2/2013 |
MAXUM
HEALTH SERVICES CORP |
Professional
Service |
171.09 |
7/2/2013 |
MAXUM
HEALTH SERVICES CORP |
Professional
Service |
553.67 |
7/2/2013 |
MAXUM
HEALTH SERVICES CORP |
Professional
Service |
553.67 |
7/2/2013 |
MCQUAY
INTERNATIONAL |
A/C Maint
Contract |
2,863.17 |
7/2/2013 |
MEDINA
& MEDINA INC |
Parts and
Supplies |
12.50 |
7/2/2013 |
MEDINA
& MEDINA INC |
Central Garage
Inv |
64.00 |
7/2/2013 |
MELANIE
BAILEY |
Recreation |
200.00 |
7/2/2013 |
MELANIE F
WEBB |
Psych
Exam/Testimony |
800.00 |
7/2/2013 |
MELISSA L
HAMRICK |
Counsel
Fees-Courts |
100.00 |
7/2/2013 |
MHMR OF
TARRANT COUNTY |
MHMR |
2,131.72 |
7/2/2013 |
MHMR OF
TARRANT COUNTY |
MHMR |
6,490.17 |
7/2/2013 |
MHMR OF
TARRANT COUNTY |
O/P Group
Counseling |
7,151.00 |
7/2/2013 |
MHMR OF
TARRANT COUNTY |
Spec Needs Off
Proj |
9,254.21 |
7/2/2013 |
MHMR OF
TARRANT COUNTY |
Spec Needs Off
Proj |
16,268.68 |
7/2/2013 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
37,470.42 |
7/2/2013 |
MICHAEL
BERGER |
Counsel Fees -
CPS |
100.00 |
7/2/2013 |
MICHAEL
BERGER |
Counsel Fees-Juv |
400.00 |
7/2/2013 |
MICHAEL
DEEGAN |
Counsel
Fees-Courts |
400.00 |
7/2/2013 |
MICHAEL
DEEGAN |
Counsel
Fees-Courts |
525.00 |
7/2/2013 |
MICHAEL
KEVIN DAVIS |
Parts and
Supplies |
14.50 |
7/2/2013 |
MICHAEL
PAUL GARCIA |
Counsel
Fees-Courts |
750.00 |
7/2/2013 |
MICHAEL
POMYKAL |
Restitution
Payable |
136.00 |
7/2/2013 |
MICHAEL
SHAWN MATLOCK |
Counsel
Fees-Courts |
100.00 |
7/2/2013 |
MICHAEL
SHAWN MATLOCK |
Counsel
Fees-Courts |
250.00 |
7/2/2013 |
MICHAEL
SHAWN MATLOCK |
Counsel
Fees-Courts |
400.00 |
7/2/2013 |
MICHAEL
SHAWN MATLOCK |
Counsel
Fees-Courts |
425.00 |
7/2/2013 |
MICHAEL
SHAWN MATLOCK |
Counsel
Fees-Courts |
875.00 |
7/2/2013 |
MICHELLE
S DAVIS |
Clothing |
65.32 |
7/2/2013 |
MIDLOTHIAN
FEED & SUPPLY |
Canine Expense |
101.73 |
7/2/2013 |
MIDLOTHIAN
VETERINARY CLINIC |
Canine Expense |
382.46 |
7/2/2013 |
MINICK
LAW PC |
Counsel
Fees-Courts |
350.00 |
7/2/2013 |
MONARCH
UTILITIES INC (WSDE 12) |
Utility
Assistance |
168.40 |
7/2/2013 |
MONOGRAM
BIOSCIENCES INC |
Professional
Service |
1,330.00 |
7/2/2013 |
MOODY
GARDENS INC |
Education |
572.70 |
7/2/2013 |
MOORE
MEDICAL LLC |
Custodian
Supplies |
266.20 |
7/2/2013 |
MP ACCESS
SERVICES INC |
Building
Maintenance |
440.00 |
7/2/2013 |
MSC
INDUSTRIAL SUPPLY CO |
Parts and
Supplies |
163.20 |
7/2/2013 |
MSC
INDUSTRIAL SUPPLY CO |
Supplies |
204.52 |
7/2/2013 |
NACCHO
ANNUAL 2013 REGISTRATION-NAT |
Education |
52.00 |
7/2/2013 |
NANCY
GORDON |
Counsel Fees -
CPS |
590.00 |
7/2/2013 |
NANCY
RUTH DEWEES |
Counsel Fees-Juv |
100.00 |
7/2/2013 |
NATIONAL
SHERIFF'S ASSOCIATION |
Dues |
47.00 |
7/2/2013 |
NAVID
ALBAND |
Counsel
Fees-Courts |
325.00 |
7/2/2013 |
NCTCOG -
NORTH CENTRAL TEXAS |
Education |
250.00 |
7/2/2013 |
NELON LAW
GROUP PLLC |
Counsel
Fees-Courts |
1,250.00 |
7/2/2013 |
NORITSU
AMERICA CORPORATION |
Equipment Maint |
467.08 |
7/2/2013 |
NORTH
TEXAS FUNERAL HOMES LLC |
County Burials |
330.00 |
7/2/2013 |
NORTON
METAL |
Parts and
Supplies |
185.00 |
7/2/2013 |
NOVARTIS
VACCINES & DIAGNASTICS INC |
Medical Supplies |
24,636.00 |
7/2/2013 |
NTJPCA-NORTH
TEXAS JUSTICE OF THE |
Education |
100.00 |
7/2/2013 |
NTJPCA-NORTH
TEXAS JUSTICE OF THE |
Education |
100.00 |
7/2/2013 |
NTJPCA-NORTH
TEXAS JUSTICE OF THE |
Education |
100.00 |
7/2/2013 |
NTJPCA-NORTH
TEXAS JUSTICE OF THE |
Education |
100.00 |
7/2/2013 |
NTJPCA-NORTH
TEXAS JUSTICE OF THE |
Education |
100.00 |
7/2/2013 |
NTJPCA-NORTH
TEXAS JUSTICE OF THE |
Education |
100.00 |
7/2/2013 |
NTJPCA-NORTH
TEXAS JUSTICE OF THE |
Education |
100.00 |
7/2/2013 |
NTJPCA-NORTH
TEXAS JUSTICE OF THE |
Education |
100.00 |
7/2/2013 |
OAK FARMS
SCHEPPS |
Food |
83.97 |
7/2/2013 |
OCCUPATIONAL
HEALTH CENTERS SW |
Employee
Physicals |
3,410.00 |
7/2/2013 |
OKEY
AKPOM |
Counsel
Fees-Courts |
400.00 |
7/2/2013 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
251.91 |
7/2/2013 |
OSCAR G
SETTLE |
Counsel
Fees-Courts |
500.00 |
7/2/2013 |
OWENS
& OWENS |
Counsel Fees -
CPS |
100.00 |
7/2/2013 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
100.00 |
7/2/2013 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
700.00 |
7/2/2013 |
Pamela K
Perrin |
Education |
33.50 |
7/2/2013 |
PAMELA
SMITH SNOW |
Rental
Assistance |
360.00 |
7/2/2013 |
PANTEGO
BIBLE CHURCH |
Space Lease
Rental |
500.00 |
7/2/2013 |
PARK
CITIES LIMITED PARTNERSHIP |
Central Garage
Inv |
38.25 |
7/2/2013 |
PARKER
COUNTY JUVENILE PROBATION |
Professional
Service |
1,050.00 |
7/2/2013 |
PARKER
ELECTRIC |
Building
Maintenance |
157.00 |
7/2/2013 |
PARKER
ELECTRIC |
Building
Maintenance |
235.50 |
7/2/2013 |
PAT W
DAVIS |
Bail Bond Surety
Fee |
1.50 |
7/2/2013 |
PAT W
DAVIS |
Bail Bond Surety
Fee |
13.50 |
7/2/2013 |
PATRICIA
L SUMMERS |
Counsel Fees -
CPS |
250.00 |
7/2/2013 |
PATRICIA
MARGARET MCBRIDE |
Counsel
Fees-Courts |
125.00 |
7/2/2013 |
PATRICK
CURRAN |
Counsel
Fees-Courts |
230.00 |
7/2/2013 |
PATRICK
CURRAN |
Counsel
Fees-Courts |
440.00 |
7/2/2013 |
PATRICK
CURRAN |
Counsel
Fees-Courts |
1,110.00 |
7/2/2013 |
PATTY
TILLMAN |
Counsel
Fees-Courts |
150.00 |
7/2/2013 |
PATTY
TILLMAN |
Counsel
Fees-Courts |
281.25 |
7/2/2013 |
PATTY
TILLMAN |
Counsel
Fees-Courts |
550.00 |
7/2/2013 |
PAUL
CARDARELLI |
Restitution
Payable |
284.83 |
7/2/2013 |
PAUL V
PREVITE |
Counsel
Fees-Courts |
250.00 |
7/2/2013 |
PAUL V
PREVITE |
Counsel
Fees-Courts |
1,700.00 |
7/2/2013 |
PAUL W
LEWALLEN |
Counsel
Fees-Courts |
175.00 |
7/2/2013 |
PAUL W
LEWALLEN |
Counsel
Fees-Courts |
400.00 |
7/2/2013 |
PAULA K
GREEN |
Investigative |
45.00 |
7/2/2013 |
PAULA K
GREEN |
Investigative |
832.07 |
7/2/2013 |
PAULA K
GREEN |
Investigative |
2,731.02 |
7/2/2013 |
PEDRO
CISNEROS |
Counsel
Fees-Courts |
300.00 |
7/2/2013 |
PEGGY
MOORE |
Transportation |
303.01 |
7/2/2013 |
PHILLIP
S BARKER |
Travel |
171.20 |
7/2/2013 |
PHILLIPS
LAWN SPRINKLER CO |
Landscaping
Expense |
342.02 |
7/2/2013 |
PIA R.
RODRIGUEZ |
Counsel
Fees-Courts |
550.00 |
7/2/2013 |
PITNEY
BOWES GLOBAL FINANCIAL |
Equipment Maint |
383.22 |
7/2/2013 |
POINTHR
INC |
Background Check |
130.74 |
7/2/2013 |
PORT CITY
MEDICAL |
Medical Supplies |
152.32 |
7/2/2013 |
POWDERTEK
INC |
Building
Maintenance |
771.34 |
7/2/2013 |
PRACTICAL
A/R SOLUTIONS INC |
Medical Supplies |
176.64 |
7/2/2013 |
PRAETORIAN
OPERATING INC |
Custodian
Supplies |
962.25 |
7/2/2013 |
PRAETORIAN
OPERATING INC |
Sheriff
Inventory |
8,224.00 |
7/2/2013 |
PRECISO
LANGUAGE SERVICES |
Interpreter Fees |
120.00 |
7/2/2013 |
PRIA-PROPERTY
RECORDS INDUSTRY ASSN |
Education |
565.00 |
7/2/2013 |
PRIORITY
POWER MANAGEMENT LLC |
Energy Mgmt
Maint |
2,350.00 |
7/2/2013 |
PRODUCTIVITY
CENTER INC |
Subscriptions |
295.00 |
7/2/2013 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
6.42 |
7/2/2013 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
50.00 |
7/2/2013 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
50.00 |
7/2/2013 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
50.00 |
7/2/2013 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
50.00 |
7/2/2013 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
211.00 |
7/2/2013 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
520.00 |
7/2/2013 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
528.00 |
7/2/2013 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
528.00 |
7/2/2013 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
1,520.28 |
7/2/2013 |
PRONTO
COURIER SERVICE LLC |
Professional
Service |
200.01 |
7/2/2013 |
PTS OF
AMERICA LLC |
Professional
Service |
405.45 |
7/2/2013 |
QIAGEN |
Lab Supplies |
3,492.97 |
7/2/2013 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
87.71 |
7/2/2013 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
344.02 |
7/2/2013 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
398.45 |
7/2/2013 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
423.58 |
7/2/2013 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
1,451.38 |
7/2/2013 |
QUILL
CORPORATION |
Supplies |
60.78 |
7/2/2013 |
QUILL
CORPORATION |
Supplies |
78.91 |
7/2/2013 |
QUILL
CORPORATION |
Supplies |
107.63 |
7/2/2013 |
QUILL
CORPORATION |
Supplies |
121.56 |
7/2/2013 |
R D
HOWARD LLC |
Professional
Service |
7,541.00 |
7/2/2013 |
R MAUREEN
TOLBERT |
Counsel
Fees-Courts |
100.00 |
7/2/2013 |
R MAUREEN
TOLBERT |
Counsel
Fees-Courts |
550.00 |
7/2/2013 |
R MAUREEN
TOLBERT |
Counsel
Fees-Courts |
675.00 |
7/2/2013 |
R MAUREEN
TOLBERT |
Counsel
Fees-Courts |
1,000.00 |
7/2/2013 |
RAGAN
COMMUNICATIONS |
Subscriptions |
89.00 |
7/2/2013 |
RANDALL B
MILLER |
Counsel
Fees-Courts |
600.00 |
7/2/2013 |
RANDI
LYNN HARTIN |
Counsel
Fees-Courts |
100.00 |
7/2/2013 |
RANDI
LYNN HARTIN |
Counsel
Fees-Courts |
175.00 |
7/2/2013 |
RANDY W
BOWERS |
Counsel
Fees-Courts |
800.00 |
7/2/2013 |
RAUL
NEVAREZ |
Counsel Fees-Juv |
300.00 |
7/2/2013 |
RAUL
NEVAREZ |
Counsel Fees -
CPS |
555.00 |
7/2/2013 |
RAUL
NEVAREZ |
Cnsl Fees-Juv
Det&Tr |
1,150.00 |
7/2/2013 |
RAY HALL
JR |
Counsel Fees-Juv |
100.00 |
7/2/2013 |
RAY HALL
JR |
Counsel
Fees-Courts |
200.00 |
7/2/2013 |
RAY HALL
JR |
Counsel Fees -
CPS |
250.00 |
7/2/2013 |
RAY HALL
JR |
Counsel
Fees-Courts |
300.00 |
7/2/2013 |
RAY HALL
JR |
Counsel
Fees-Courts |
400.00 |
7/2/2013 |
RAY HALL
JR |
Counsel
Fees-Courts |
475.00 |
7/2/2013 |
RAY HALL
JR |
Counsel
Fees-Courts |
500.00 |
7/2/2013 |
RAYMOND
DANIEL PC |
Counsel Fees -
CPS |
200.00 |
7/2/2013 |
READ'S
AUTO COLLISION |
Vehicle
Maintenance |
1,947.58 |
7/2/2013 |
REALTECH
INC |
Appl Serv Prov
(ASP) |
28,500.00 |
7/2/2013 |
RECEPT
PHARMACY LP |
Medical Supplies |
3.96 |
7/2/2013 |
RECEPT
PHARMACY LP |
Medical Supplies |
59.04 |
7/2/2013 |
RECEPT
PHARMACY LP |
Medical Supplies |
120.94 |
7/2/2013 |
RECEPT
PHARMACY LP |
Medical Supplies |
383.64 |
7/2/2013 |
RECEPT
PHARMACY LP |
Medical Supplies |
1,930.00 |
7/2/2013 |
REDI-MIX
CONCRETE |
Base Stab
Materials |
2,711.80 |
7/2/2013 |
REDWOOD
ESTATES MHC |
Utility
Assistance |
9.79 |
7/2/2013 |
REDWOOD
ESTATES MHC |
Rental
Assistance |
290.00 |
7/2/2013 |
REEDER
DISTRIBUTORS INC |
Grease and Oil |
2,425.37 |
7/2/2013 |
REEDER
DISTRIBUTORS INC |
Grease and Oil |
3,510.84 |
7/2/2013 |
REGIONAL
ORGANIZED CRIME |
Dues |
300.00 |
7/2/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
502.45 |
7/2/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
505.51 |
7/2/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
719.42 |
7/2/2013 |
RENEE A
SANCHEZ |
Counsel Fees -
CPS |
3,895.00 |
7/2/2013 |
REXEL |
Building
Maintenance |
38.59 |
7/2/2013 |
REXEL |
Building
Maintenance |
163.65 |
7/2/2013 |
REXEL |
Building
Maintenance |
320.71 |
7/2/2013 |
REXEL |
Building
Maintenance |
429.20 |
7/2/2013 |
RICARDO J
CARRILLO |
County Burials |
1,235.00 |
7/2/2013 |
RICHARD A
HENDERSON PC |
Counsel
Fees-Courts |
137.50 |
7/2/2013 |
RICHARD A
HENDERSON PC |
Counsel
Fees-Courts |
400.00 |
7/2/2013 |
RICHARD A
HENDERSON PC |
Counsel
Fees-Courts |
412.50 |
7/2/2013 |
RICHARD A
HENDERSON PC |
Counsel
Fees-Courts |
2,870.00 |
7/2/2013 |
RICHARD
ALLEY |
Counsel
Fees-Courts |
400.00 |
7/2/2013 |
RICHARD
GLADSTONE |
Counsel Fees-Juv |
300.00 |
7/2/2013 |
RICHARD
SCOTT WALKER |
Counsel
Fees-Courts |
587.50 |
7/2/2013 |
RICHARD
SCOTT WALKER |
Counsel
Fees-Courts |
2,750.00 |
7/2/2013 |
RICHLAND
HILLS WATER DEPT |
Utility
Assistance |
163.61 |
7/2/2013 |
RIDGMAR
SQUARE APARTMENTS |
Rent Sub/Dep
L'lords |
200.00 |
7/2/2013 |
RIDGMAR
SQUARE APARTMENTS |
Rent Sub to
L'lords |
919.80 |
7/2/2013 |
RND
MEDICAL SUPPLIES INC |
Medical Supplies |
659.10 |
7/2/2013 |
RND
MEDICAL SUPPLIES INC |
Medical Supplies |
1,186.38 |
7/2/2013 |
Robert A
Knowles |
Education |
220.00 |
7/2/2013 |
ROBERTA
WALKER |
Counsel Fees-Juv |
200.00 |
7/2/2013 |
ROBERTA
WALKER |
Counsel
Fees-Courts |
350.00 |
7/2/2013 |
ROBERTA
WALKER |
Counsel
Fees-Courts |
375.00 |
7/2/2013 |
Robin
Nino |
Education |
530.36 |
7/2/2013 |
ROBINSON
& SMART PC |
Counsel Fees -
CPS |
320.00 |
7/2/2013 |
ROBINSON
& SMART PC |
Counsel
Fees-Courts |
1,600.00 |
7/2/2013 |
ROBINSON
TEXTILE |
Bedding and
Clothing |
1,575.00 |
7/2/2013 |
ROCHE
DIAGNOSTICS CORPORATION |
Lab Supplies |
5,608.60 |
7/2/2013 |
RONALD
COUCH |
Counsel
Fees-Courts |
1,180.00 |
7/2/2013 |
RONALD J
KOVACH PC |
Counsel
Fees-Courts |
440.00 |
7/2/2013 |
RONALD J
KOVACH PC |
Counsel
Fees-Courts |
1,390.00 |
7/2/2013 |
Ronald J
Wright |
Education |
247.30 |
7/2/2013 |
ROSE ANNA
SALINAS |
Counsel
Fees-Courts |
500.00 |
7/2/2013 |
ROSEN
HEIGHTS BAPTIST CHURCH |
Space Lease
Rental |
100.00 |
7/2/2013 |
Roy C
Brooks |
Education |
158.99 |
7/2/2013 |
ROYER
& SCHUTTS |
Non-Track
Equipment |
1,246.32 |
7/2/2013 |
RUGBY IPD
CORP |
Building
Maintenance |
693.92 |
7/2/2013 |
RUSH
TRUCK CENTERS OF TEXAS LP |
Parts and
Supplies |
160.95 |
7/2/2013 |
RUSH
TRUCK CENTERS OF TEXAS LP |
Vehicle
Maintenance |
1,117.00 |
7/2/2013 |
RUSSELL
FEED INC |
Estray Livestock |
382.85 |
7/2/2013 |
RYAN W
HARDY |
Counsel
Fees-Courts |
237.50 |
7/2/2013 |
RYAN W
HARDY |
Counsel
Fees-Courts |
350.00 |
7/2/2013 |
RYAN W
HARDY |
Counsel
Fees-Courts |
550.00 |
7/2/2013 |
SAF-T-GLOVE
INC |
Supplies |
516.80 |
7/2/2013 |
SAINT
LEGAL PLLC |
Counsel Fees -
CPS |
100.00 |
7/2/2013 |
SALDANA
INC |
County Burials |
330.00 |
7/2/2013 |
Sally
Smith |
Education |
140.00 |
7/2/2013 |
SAM
BONIFIELD |
Counsel
Fees-Courts |
100.00 |
7/2/2013 |
SAM
BONIFIELD |
Counsel
Fees-Courts |
300.00 |
7/2/2013 |
SAM
BONIFIELD |
Counsel
Fees-Courts |
500.00 |
7/2/2013 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
380.00 |
7/2/2013 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
420.00 |
7/2/2013 |
SAMUEL M
SANCHEZ |
Counsel Fees -
CPS |
1,065.00 |
7/2/2013 |
SANOFI
PASTEUR INC |
Medical Supplies |
685.33 |
7/2/2013 |
SANOFI
PASTEUR INC |
Medical Supplies |
1,028.00 |
7/2/2013 |
SANOFI
PASTEUR INC |
Medical Supplies |
8,120.05 |
7/2/2013 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
325.00 |
7/2/2013 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
350.00 |
7/2/2013 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
450.00 |
7/2/2013 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
620.00 |
7/2/2013 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
2,360.00 |
7/2/2013 |
SCHOOL
HEALTH CORPORATION |
Building
Maintenance |
104.76 |
7/2/2013 |
SCHOOL
HEALTH CORPORATION |
Equipment Maint |
558.72 |
7/2/2013 |
SCHOOL
HEALTH CORPORATION |
Safety/Tact
Supplies |
863.75 |
7/2/2013 |
SCOTT
BROWN |
Counsel
Fees-Courts |
350.00 |
7/2/2013 |
SCOTT
BROWN |
Counsel
Fees-Courts |
1,800.00 |
7/2/2013 |
SCOTT
BROWN |
Cnsl Fees-Crim
Appls |
3,100.00 |
7/2/2013 |
SCOTT,
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
137.50 |
7/2/2013 |
SECOND
COURT OF APPEALS |
Litigation
Expense |
175.00 |
7/2/2013 |
SEDALCO
INC |
Professional
Service |
83,348.25 |
7/2/2013 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
300.00 |
7/2/2013 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
300.00 |
7/2/2013 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
500.00 |
7/2/2013 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
620.00 |
7/2/2013 |
Shari L
Nguyen |
Travel |
200.00 |
7/2/2013 |
SHAWN
PASCHALL |
Counsel
Fees-Courts |
670.00 |
7/2/2013 |
SHAWN
PASCHALL |
Counsel
Fees-Courts |
920.00 |
7/2/2013 |
SHEILA
WALKER |
Reporter's
Records |
1,872.00 |
7/2/2013 |
Shelley J
Alexander |
Travel |
4.00 |
7/2/2013 |
Shelley J
Alexander |
Travel |
550.86 |
7/2/2013 |
SHERIFF'S
ASSOC. OF TEXAS |
Dues |
25.00 |
7/2/2013 |
SHERIFF'S
ASSOC. OF TEXAS |
Education |
250.00 |
7/2/2013 |
SHERIFF'S
ASSOC. OF TEXAS |
Education |
250.00 |
7/2/2013 |
SHERIFF'S
ASSOC. OF TEXAS |
Education |
250.00 |
7/2/2013 |
Sheryl O
Eagleton |
Travel |
4.00 |
7/2/2013 |
Sheryl O
Eagleton |
Travel |
344.40 |
7/2/2013 |
SHI
GOVERNMENT SOLUTIONS |
Education |
5,500.00 |
7/2/2013 |
SID W
SHAPIRO |
Counsel Fees-Juv |
100.00 |
7/2/2013 |
SID W
SHAPIRO |
Counsel Fees -
CPS |
250.00 |
7/2/2013 |
SIEMENS
INDUSTRY INC |
Building
Maintenance |
930.50 |
7/2/2013 |
SIEMENS
INDUSTRY INC |
Non-Track
Const/Bldg |
18,568.80 |
7/2/2013 |
SIGNS2GO
INTERPRETING & SUPPORT |
Interpreter Fees |
195.00 |
7/2/2013 |
SIRE
TECHNOLOGIES |
Software
Maintenance |
24,156.00 |
7/2/2013 |
SKYLINE
NORSTAR USA I LP |
Utility
Assistance |
44.33 |
7/2/2013 |
SKYLINE
NORSTAR USA I LP |
Rental
Assistance |
680.00 |
7/2/2013 |
SKYVUE
MEMORIAL GARDENS |
County Burials |
1,375.00 |
7/2/2013 |
SMITH
TEMPORARIES INC |
Contract Labor |
22,608.35 |
7/2/2013 |
SOLAR
SCAPE |
Central Garage
Inv |
165.00 |
7/2/2013 |
SOLAR
SCAPE |
Non-Track
Equipment |
220.00 |
7/2/2013 |
SOUTHERN
COMPUTER WAREHOUSE |
Computer
Supplies |
117.62 |
7/2/2013 |
SOUTHERN
COMPUTER WAREHOUSE |
Capital
Outlay-Low V |
572.62 |
7/2/2013 |
SOUTHERN
COMPUTER WAREHOUSE |
Computer
Supplies |
659.46 |
7/2/2013 |
SOUTHERN
TIRE MART LLC |
Parts and
Supplies |
308.20 |
7/2/2013 |
SOUTHSIDE
CHURCH OF CHRIST |
Space Lease
Rental |
100.00 |
7/2/2013 |
SOUTHWASTE
DISPOSAL LLC |
Kitchen
Maintenance |
100.00 |
7/2/2013 |
SOUTHWASTE
DISPOSAL LLC |
Building
Maintenance |
460.00 |
7/2/2013 |
SOUTHWEST
INTERNATIONAL TRUCKS INC |
Parts and
Supplies |
802.83 |
7/2/2013 |
SPECTRO
INC |
Parts and
Supplies |
468.00 |
7/2/2013 |
SPORTS
SUPPLY GROUP INC |
Recreation |
64.50 |
7/2/2013 |
SPORTS
SUPPLY GROUP INC |
Shrff Commissary
Inv |
537.60 |
7/2/2013 |
SPRINT NEXTEL |
Telephone -
Mobile |
49.99 |
7/2/2013 |
ST JOHN
MISSIONARY BAPTIST CHURCH |
Space Lease
Rental |
100.00 |
7/2/2013 |
ST
MATTHEW UNITED METHODIST CHURCH |
Space Lease
Rental |
200.00 |
7/2/2013 |
STAPLES
ADVANTAGE |
Supplies |
2.10 |
7/2/2013 |
STAPLES
ADVANTAGE |
Supplies |
3.66 |
7/2/2013 |
STAPLES
ADVANTAGE |
Supplies |
4.80 |
7/2/2013 |
STAPLES
ADVANTAGE |
Supplies |
7.32 |
7/2/2013 |
STAPLES
ADVANTAGE |
Supplies |
8.32 |
7/2/2013 |
STAPLES
ADVANTAGE |
Supplies |
11.79 |
7/2/2013 |
STAPLES
ADVANTAGE |
Supplies |
14.34 |
7/2/2013 |
STAPLES
ADVANTAGE |
Supplies |
21.53 |
7/2/2013 |
STAPLES
ADVANTAGE |
County Projects |
21.88 |
7/2/2013 |
STAPLES
ADVANTAGE |
Supplies |
23.24 |
7/2/2013 |
STAPLES
ADVANTAGE |
Supplies |
23.84 |
7/2/2013 |
STAPLES
ADVANTAGE |
Supplies |
25.96 |
7/2/2013 |
STAPLES
ADVANTAGE |
Supplies |
28.30 |
7/2/2013 |
STAPLES
ADVANTAGE |
Supplies |
28.70 |
7/2/2013 |
STAPLES
ADVANTAGE |
Supplies |
31.24 |
7/2/2013 |
STAPLES
ADVANTAGE |
Supplies |
33.32 |
7/2/2013 |
STAPLES
ADVANTAGE |
Supplies |
36.07 |
7/2/2013 |
STAPLES
ADVANTAGE |
Sheriff
Inventory |
37.56 |
7/2/2013 |
STAPLES
ADVANTAGE |
Supplies |
40.74 |
7/2/2013 |
STAPLES
ADVANTAGE |
Supplies |
44.18 |
7/2/2013 |
STAPLES
ADVANTAGE |
Supplies |
45.96 |
7/2/2013 |
STAPLES
ADVANTAGE |
Supplies |
53.58 |
7/2/2013 |
STAPLES
ADVANTAGE |
Supplies |
54.92 |
7/2/2013 |
STAPLES
ADVANTAGE |
Supplies |
58.15 |
7/2/2013 |
STAPLES
ADVANTAGE |
Supplies |
59.74 |
7/2/2013 |
STAPLES
ADVANTAGE |
Supplies |
61.11 |
7/2/2013 |
STAPLES
ADVANTAGE |
Supplies |
61.68 |
7/2/2013 |
STAPLES
ADVANTAGE |
Supplies |
61.87 |
7/2/2013 |
STAPLES
ADVANTAGE |
Supplies |
65.60 |
7/2/2013 |
STAPLES
ADVANTAGE |
Parts and
Supplies |
66.06 |
7/2/2013 |
STAPLES
ADVANTAGE |
Supplies |
66.48 |
7/2/2013 |
STAPLES
ADVANTAGE |
Supplies |
84.73 |
7/2/2013 |
STAPLES
ADVANTAGE |
Supplies |
89.08 |
7/2/2013 |
STAPLES
ADVANTAGE |
Supplies |
90.00 |
7/2/2013 |
STAPLES
ADVANTAGE |
Supplies |
91.18 |
7/2/2013 |
STAPLES
ADVANTAGE |
Computer
Supplies |
102.24 |
7/2/2013 |
STAPLES
ADVANTAGE |
Supplies |
109.55 |
7/2/2013 |
STAPLES
ADVANTAGE |
Supplies |
119.85 |
7/2/2013 |
STAPLES
ADVANTAGE |
Supplies |
125.89 |
7/2/2013 |
STAPLES
ADVANTAGE |
Photo Processing |
134.84 |
7/2/2013 |
STAPLES
ADVANTAGE |
Supplies |
163.69 |
7/2/2013 |
STAPLES
ADVANTAGE |
Supplies |
184.53 |
7/2/2013 |
STAPLES
ADVANTAGE |
Medical Supplies |
199.38 |
7/2/2013 |
STAPLES
ADVANTAGE |
Supplies |
247.36 |
7/2/2013 |
STAPLES
ADVANTAGE |
Supplies |
269.33 |
7/2/2013 |
STAPLES
ADVANTAGE |
Supplies |
270.62 |
7/2/2013 |
STAPLES
ADVANTAGE |
Supplies |
281.68 |
7/2/2013 |
STAPLES
ADVANTAGE |
Supplies |
317.15 |
7/2/2013 |
STAPLES
ADVANTAGE |
Supplies |
331.43 |
7/2/2013 |
STAPLES
ADVANTAGE |
Supplies |
418.86 |
7/2/2013 |
STAPLES
ADVANTAGE |
Supplies |
595.35 |
7/2/2013 |
STAR TEX
POWER |
Utility
Assistance |
185.87 |
7/2/2013 |
STATE BAR
OF TEXAS |
Education |
645.00 |
7/2/2013 |
STATLAB
MEDICAL PRODUCTS |
Lab Supplies |
320.00 |
7/2/2013 |
STATLAB
MEDICAL PRODUCTS |
Lab Supplies |
360.00 |
7/2/2013 |
STATLAB
MEDICAL PRODUCTS |
Lab Supplies |
480.00 |
7/2/2013 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
800.00 |
7/2/2013 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
2,450.00 |
7/2/2013 |
Stephanie
L Coulombe |
Travel |
200.00 |
7/2/2013 |
STEPHANIE
PATTEN |
Counsel
Fees-Courts |
800.00 |
7/2/2013 |
STEVE
GORDON & ASSOCIATES |
Counsel
Fees-Courts |
150.00 |
7/2/2013 |
STEVE
GORDON & ASSOCIATES |
Counsel
Fees-Courts |
1,400.00 |
7/2/2013 |
STREAM
ENERGY |
Utility
Assistance |
294.08 |
7/2/2013 |
STUART
HOSE AND PIPE CO INC |
Parts and
Supplies |
5.40 |
7/2/2013 |
STUART
HOSE AND PIPE CO INC |
Parts and
Supplies |
42.69 |
7/2/2013 |
STUART
HOSE AND PIPE CO INC |
Parts and
Supplies |
72.58 |
7/2/2013 |
STUART R
OLIPHINT |
Counsel
Fees-Courts |
300.00 |
7/2/2013 |
SUE S
BROWNING |
Counsel Fees -
CPS |
100.00 |
7/2/2013 |
SUMMIT
CONSULTANTS |
Professional
Service |
2,135.00 |
7/2/2013 |
SUNGARD
PUBLIC SECTOR INC |
Non-Track
Equipment |
969.74 |
7/2/2013 |
SYLVANE
INC |
Supplies |
4.79 |
7/2/2013 |
SYLVANE
INC |
Supplies |
11.99 |
7/2/2013 |
SYLVANE
INC |
Supplies |
11.99 |
7/2/2013 |
SYLVANE
INC |
Supplies |
51.13 |
7/2/2013 |
T&G
IDENTIFICATION SYSTEMS INC |
Supplies |
45.00 |
7/2/2013 |
TAMARA
STUDLEY |
Clothing |
100.00 |
7/2/2013 |
Tara Lee
Spinella |
Travel |
60.00 |
7/2/2013 |
TARA V
KERSH |
Counsel Fees -
CPS |
250.00 |
7/2/2013 |
TARRANT
CO TAX ASSESSOR COLLECTOR |
Trust -
Constable 4 |
62.75 |
7/2/2013 |
TARRANT
CO TAX ASSESSOR COLLECTOR |
Trust -
Constable 7 |
62.75 |
7/2/2013 |
TARRANT
CO TAX ASSESSOR COLLECTOR |
Trust -
Constable 7 |
62.75 |
7/2/2013 |
TARRANT
CO TAX ASSESSOR COLLECTOR |
Trust -
Constable 7 |
200.75 |
7/2/2013 |
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
105.00 |
7/2/2013 |
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
105.00 |
7/2/2013 |
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
120.00 |
7/2/2013 |
TARRANT
COUNTY BAR FOUNDATION |
County Projects |
100.00 |
7/2/2013 |
TARRANT
COUNTY DISTRICT ATTORNEY |
Counsel
Fees-Courts |
100.00 |
7/2/2013 |
TARRANT
COUNTY DISTRICT ATTORNEY |
Counsel
Fees-Courts |
450.00 |
7/2/2013 |
TARRANT
COUNTY DISTRICT ATTORNEY |
Counsel
Fees-Courts |
1,100.00 |
7/2/2013 |
TARRANT
COUNTY DISTRICT ATTORNEY |
Counsel
Fees-Courts |
1,650.00 |
7/2/2013 |
TARRANT
COUNTY NARCOTICS UNIT |
Confidential
Funds |
3,283.00 |
7/2/2013 |
TARRANT
PATHOLOGY ASSOCIATES |
Professional
Service |
429.32 |
7/2/2013 |
TEAGUE
LUMBER |
Building
Maintenance |
103.60 |
7/2/2013 |
TECHSHERPAS
TECHNICAL IT SERVICES |
Education |
7,722.00 |
7/2/2013 |
TEKSYSTEMS
INC |
Computer
Maintenance |
5,973.08 |
7/2/2013 |
TELETOUCH
COMMUNICATIONS INC |
Pager /
Blackberry |
47.80 |
7/2/2013 |
TELETOUCH
COMMUNICATIONS INC |
Wireless Data
Access |
248.40 |
7/2/2013 |
TELETOUCH
COMMUNICATIONS INC |
Wireless Data
Access |
248.40 |
7/2/2013 |
TELETOUCH
COMMUNICATIONS INC |
Telephone -
Mobile |
1,490.27 |
7/2/2013 |
TELETOUCH
COMMUNICATIONS INC |
Telephone -
Mobile |
1,742.94 |
7/2/2013 |
TELLER
LAW FIRM PC |
Counsel Fees -
CPS |
200.00 |
7/2/2013 |
TERESEA
ADCOCK |
Professional
Service |
1,084.08 |
7/2/2013 |
TERRACON
CONSULTANTS INC |
Professional
Service |
1,500.00 |
7/2/2013 |
TERRY
BARLOW |
Counsel
Fees-Courts |
300.00 |
7/2/2013 |
TERRY
BRADSHAW |
Reporter's
Records |
28.00 |
7/2/2013 |
TERRY
BRADSHAW |
Reporter's
Records |
40.00 |
7/2/2013 |
TERRY W
GIBBONS |
Rent Sub/Dep
L'lords |
775.00 |
7/2/2013 |
TERRY W
GIBBONS |
Rent Sub to
L'lords |
1,458.80 |
7/2/2013 |
TEXAS
COUNTY & DISTRICT |
Education |
225.00 |
7/2/2013 |
TEXAS
DEPT OF STATE HEALTH LOCKBOX |
Professional
Service |
57.00 |
7/2/2013 |
TEXAS
DEPT OF STATE HEALTH LOCKBOX |
Professional
Service |
57.00 |
7/2/2013 |
TEXAS
DEPT OF STATE HEALTH LOCKBOX |
Professional
Service |
57.00 |
7/2/2013 |
TEXAS
DEPT PUBLIC SAFETY VEHICLE |
Computer
Services |
91.00 |
7/2/2013 |
TEXAS
LAWYER |
Law Books |
103.50 |
7/2/2013 |
TEXAS
POWER LP |
Utility
Assistance |
152.81 |
7/2/2013 |
TEXAS
REALTISTS ASSOCIATION INC |
Education |
267.00 |
7/2/2013 |
TEXAS
TOLLWAYS |
Vehicle
Maintenance |
3.87 |
7/2/2013 |
THE
CARROLL LAW FIRM PC |
Counsel Fees -
CPS |
100.00 |
7/2/2013 |
THE
CENTER FOR AMERICAN & INTL LAW |
Education |
650.00 |
7/2/2013 |
THE
DECKER LAW FIRM PC |
Counsel Fees -
CPS |
300.00 |
7/2/2013 |
THE
DECKER LAW FIRM PC |
Counsel
Fees-Courts |
960.00 |
7/2/2013 |
THE GREEN
CHEMICAL STORE INC |
Building
Maintenance |
95.00 |
7/2/2013 |
THE
HAMPTON LAW FIRM PLLC |
Counsel
Fees-Courts |
500.00 |
7/2/2013 |
THE
HUBBLE LAW FIRM PLLC |
Counsel Fees -
CPS |
100.00 |
7/2/2013 |
THE
HUSTON FIRM PC |
Counsel
Fees-Courts |
450.00 |
7/2/2013 |
THE LAW
FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
100.00 |
7/2/2013 |
THE LAW
FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
300.00 |
7/2/2013 |
THE LAW
FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
575.00 |
7/2/2013 |
THE LAW
FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
1,500.00 |
7/2/2013 |
THE LAW
OFFICE OF ANGELA DOSKOCIL |
Counsel Fees -
CPS |
100.00 |
7/2/2013 |
THE LAW
OFFICES OF MICHAEL POOL PLL |
Counsel
Fees-Courts |
100.00 |
7/2/2013 |
THE LAW
OFFICES OF MICHAEL POOL PLL |
Counsel
Fees-Courts |
100.00 |
7/2/2013 |
THE LAW
OFFICES OF MICHAEL POOL PLL |
Counsel
Fees-Courts |
600.00 |
7/2/2013 |
THE LAW
OFFICES OF MICHAEL POOL PLL |
Counsel
Fees-Courts |
600.00 |
7/2/2013 |
THE LAW
OFFICES OF MICHAEL POOL PLL |
Counsel
Fees-Courts |
900.00 |
7/2/2013 |
THE
MULHOLLAND CO |
Supplies |
3.00 |
7/2/2013 |
THE
MULHOLLAND CO |
Supplies |
49.00 |
7/2/2013 |
THE NORTH
CENTRAL TEXAS FARMERS |
Health Promo
Pgrm |
1,520.00 |
7/2/2013 |
THE
SALVANT LAW FIRM PC |
Counsel
Fees-Courts |
400.00 |
7/2/2013 |
THE
SALVANT LAW FIRM PC |
Counsel
Fees-Courts |
900.00 |
7/2/2013 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
96.04 |
7/2/2013 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
120.18 |
7/2/2013 |
THE
SOURCE FOR PUBLICDATA LP |
On-Line Service |
75.00 |
7/2/2013 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
120.00 |
7/2/2013 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
360.00 |
7/2/2013 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
840.00 |
7/2/2013 |
THE TREE
HOUSE INC |
Supplies |
60.80 |
7/2/2013 |
THE TREE
HOUSE INC |
Computer
Supplies |
114.20 |
7/2/2013 |
THE TREE
HOUSE INC |
Supplies |
116.90 |
7/2/2013 |
THE TREE
HOUSE INC |
Supplies |
121.60 |
7/2/2013 |
THE TREE
HOUSE INC |
Supplies |
249.48 |
7/2/2013 |
THE TREE
HOUSE INC |
Computer
Supplies |
350.70 |
7/2/2013 |
THE WYNNE
LAW FIRM PC |
Counsel
Fees-Courts |
100.00 |
7/2/2013 |
THE WYNNE
LAW FIRM PC |
Counsel
Fees-Courts |
400.00 |
7/2/2013 |
THE WYNNE
LAW FIRM PC |
Counsel
Fees-Courts |
600.00 |
7/2/2013 |
THOMAS
CHADWICK LEE |
Counsel
Fees-Courts |
250.00 |
7/2/2013 |
Thomas
Spencer |
Education |
278.62 |
7/2/2013 |
THOMPSON
CHAPEL UN.METH.CHURCH |
Space Lease
Rental |
250.00 |
7/2/2013 |
TIM MOORE |
Counsel
Fees-Courts |
250.00 |
7/2/2013 |
TIM MOORE |
Counsel
Fees-Courts |
300.00 |
7/2/2013 |
TRACI D
HUTTON PC |
Counsel Fees -
CPS |
1,600.00 |
7/2/2013 |
TRACIE
KENAN |
Counsel
Fees-Courts |
1,100.00 |
7/2/2013 |
Travis D
Baker |
Education |
260.02 |
7/2/2013 |
TRAVIS
YOUNG |
Counsel
Fees-Courts |
300.00 |
7/2/2013 |
TRAVIS
YOUNG |
Counsel
Fees-Courts |
750.00 |
7/2/2013 |
TRI
COUNTY ELECTRIC COOPERATIVE INC |
Utility
Assistance |
315.95 |
7/2/2013 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
47.00 |
7/2/2013 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
65.00 |
7/2/2013 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
159.00 |
7/2/2013 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
159.00 |
7/2/2013 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
162.00 |
7/2/2013 |
TRUGREEN
LANDCARE LLC |
Landscaping
Expense |
652.00 |
7/2/2013 |
TURNER-MONAHAN
PLLC |
Counsel Fees -
CPS |
350.00 |
7/2/2013 |
TXU
ENERGY |
Electricity |
45.05 |
7/2/2013 |
TXU
ENERGY |
Utility
Assistance |
466.80 |
7/2/2013 |
TXU
ENERGY |
Utility
Assistance |
509.09 |
7/2/2013 |
TXU
ENERGY |
Utility
Assistance |
609.66 |
7/2/2013 |
TXU
ENERGY |
Utility
Assistance |
2,325.52 |
7/2/2013 |
TXU
ENERGY |
Utility
Assistance |
3,262.96 |
7/2/2013 |
TXU
ENERGY |
Utility
Assistance |
3,352.22 |
7/2/2013 |
U S BANK
SUPPLY |
Supplies |
20.99 |
7/2/2013 |
U S
POSTMASTER |
Postage |
66.70 |
7/2/2013 |
UBM
ENTERPRISE INC |
Custodian
Services |
633.56 |
7/2/2013 |
UBM
ENTERPRISE INC |
Custodian
Services |
1,064.92 |
7/2/2013 |
UBM
ENTERPRISE INC |
Custodian
Services |
1,444.40 |
7/2/2013 |
UBM
ENTERPRISE INC |
Custodian
Services |
2,129.84 |
7/2/2013 |
UBM
ENTERPRISE INC |
Custodian
Services |
2,129.84 |
7/2/2013 |
UBM
ENTERPRISE INC |
Custodian
Services |
2,135.20 |
7/2/2013 |
UBM
ENTERPRISE INC |
Contract Labor |
2,271.14 |
7/2/2013 |
UBM
ENTERPRISE INC |
Custodian
Services |
2,339.30 |
7/2/2013 |
UBM
ENTERPRISE INC |
Contract Labor |
2,347.84 |
7/2/2013 |
UBM
ENTERPRISE INC |
Contract Labor |
2,347.84 |
7/2/2013 |
UBM
ENTERPRISE INC |
Custodian
Services |
3,030.10 |
7/2/2013 |
UBM
ENTERPRISE INC |
Custodian
Services |
3,092.90 |
7/2/2013 |
UBM
ENTERPRISE INC |
Contract Labor |
4,402.20 |
7/2/2013 |
UBM
ENTERPRISE INC |
Contract Labor |
4,455.56 |
7/2/2013 |
UBM
ENTERPRISE INC |
Contract Labor |
4,695.68 |
7/2/2013 |
UBM
ENTERPRISE INC |
Custodian
Services |
6,140.14 |
7/2/2013 |
UBM
ENTERPRISE INC |
Custodian
Services |
7,393.78 |
7/2/2013 |
UBM
ENTERPRISE INC |
Custodian
Services |
9,675.27 |
7/2/2013 |
UBM
ENTERPRISE INC |
Custodian
Services |
19,259.55 |
7/2/2013 |
UBM
ENTERPRISE INC |
Custodian
Services |
23,138.42 |
7/2/2013 |
UBM
ENTERPRISE INC |
Custodian
Services |
23,825.90 |
7/2/2013 |
ULINE INC |
Supplies |
550.42 |
7/2/2013 |
UNIVERSAL
PROTECTION SERVICE LP |
Security
Contract |
1,180.49 |
7/2/2013 |
UNIVERSAL
RECYCLING TECHNOLOGIES |
Building
Maintenance |
138.00 |
7/2/2013 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Professional
Service |
10.47 |
7/2/2013 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Professional
Service |
23.63 |
7/2/2013 |
UNIVERSITY
OF N TX HEALTH SCIENCE |
Professional
Service |
2,200.00 |
7/2/2013 |
UNVERSITY
OF CINCINNATI |
Professional
Service |
10,000.00 |
7/2/2013 |
UPS/UNITED
PARCEL SERVICE |
Postage |
207.77 |
7/2/2013 |
US
DIAGNOSTICS INC |
Lab Supplies |
3,246.25 |
7/2/2013 |
VANN/ELLI |
ROW/Rd Maint
Materls |
800.00 |
7/2/2013 |
VAUGHN
BAILEY |
Cnsl Fees-Juv
Det&Tr |
100.00 |
7/2/2013 |
VICKI E
WILEY |
Counsel Fees -
CPS |
200.00 |
7/2/2013 |
VICKI E
WILEY |
Counsel
Fees-Courts |
250.00 |
7/2/2013 |
VICKI E
WILEY |
Counsel Fees-Juv |
300.00 |
7/2/2013 |
VIENSONG
MINO PHANYANOUVONG |
Restitution
Payable |
50.00 |
7/2/2013 |
VIRGINIA
CARTER |
Counsel
Fees-Courts |
100.00 |
7/2/2013 |
VIRGINIA
CARTER |
Counsel
Fees-Courts |
300.00 |
7/2/2013 |
W & M
ENVIRONMENTAL GROUP INC |
Professional
Service |
9,171.57 |
7/2/2013 |
W
DOUGLASS DISTRIBUTING |
Gasoline
Inventory |
8,620.18 |
7/2/2013 |
W
DOUGLASS DISTRIBUTING |
Gasoline
Inventory |
24,691.98 |
7/2/2013 |
W G YATES
& SONS CONSTRUCTION CO |
Professional
Service |
69,465.97 |
7/2/2013 |
WAFS
GROUP LLC |
Rental
Assistance |
550.00 |
7/2/2013 |
WALMART
#1801 |
Food/Hygiene
Assist |
15.00 |
7/2/2013 |
WANDA
PROCTOR |
Clothing |
89.35 |
7/2/2013 |
WARES
GIANT TIRE SERVICE LLC |
Central Garage
Inv |
57.00 |
7/2/2013 |
WARREN ST
JOHN |
Counsel
Fees-Courts |
600.00 |
7/2/2013 |
WARREN ST
JOHN |
Cnsl Fees-Cap
Murder |
7,250.00 |
7/2/2013 |
WARS SYC
LLC |
Rental
Assistance |
455.00 |
7/2/2013 |
WASTE
PARTNERS OF TEXAS INC |
Equipment
Rentals |
57.20 |
7/2/2013 |
WASTE
PARTNERS OF TEXAS INC |
Equipment
Rentals |
87.37 |
7/2/2013 |
WASTE
PARTNERS OF TEXAS INC |
Disposal Service |
113.60 |
7/2/2013 |
WEATHERS
LAW FIRM PC |
Counsel
Fees-Courts |
600.00 |
7/2/2013 |
WELDON L
WALLES JR |
Litigation
Expense |
1,000.00 |
7/2/2013 |
WEST
GROUP |
Supplies |
38.19 |
7/2/2013 |
WEST
GROUP PAYMENT CENTER |
On-Line Service |
131.81 |
7/2/2013 |
WEST
GROUP PAYMENT CENTER |
On-Line Service |
527.24 |
7/2/2013 |
WEST
GROUP PAYMENT CENTER |
Professional
Service |
988.56 |
7/2/2013 |
WEST SIDE
LANDFILL WM |
Disposal Service |
109.02 |
7/2/2013 |
WESTDALE
PAVILION LTD |
Utility
Assistance |
63.83 |
7/2/2013 |
WESTDALE
PAVILION LTD |
Rental
Assistance |
751.00 |
7/2/2013 |
WESTERN
HILLS AFFORDABLE HOUSING LP |
Rent Sub to
L'lords |
457.17 |
7/2/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
132.50 |
7/2/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
185.50 |
7/2/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
194.50 |
7/2/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
265.00 |
7/2/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
265.00 |
7/2/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
265.00 |
7/2/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
267.00 |
7/2/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
622.40 |
7/2/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
795.00 |
7/2/2013 |
WESTEX
IRON & METAL |
Central Garage
Inv |
23.60 |
7/2/2013 |
WHEELER
PUMP CO., INC. |
Building
Maintenance |
3,500.00 |
7/2/2013 |
WILBARGER
COUNTY CLERK |
Crim Crt Mental
Comp |
685.00 |
7/2/2013 |
WILLIAM
BRIAN GOZA |
Counsel
Fees-Courts |
150.00 |
7/2/2013 |
WILLIAM
BRIAN GOZA |
Counsel
Fees-Courts |
200.00 |
7/2/2013 |
WILLIAM
BRIAN GOZA |
Counsel
Fees-Courts |
300.00 |
7/2/2013 |
WILLIAM
BRIAN GOZA |
Counsel
Fees-Courts |
375.00 |
7/2/2013 |
WILLIAM
BRIAN GOZA |
Counsel
Fees-Courts |
450.00 |
7/2/2013 |
WILLIAM H
BILL RAY PC |
Counsel
Fees-Courts |
600.00 |
7/2/2013 |
WILLIAM H
BILL RAY PC |
Counsel
Fees-Courts |
850.00 |
7/2/2013 |
WILLIAM H
BILL RAY PC |
Counsel
Fees-Courts |
2,850.00 |
7/2/2013 |
WILLIAM
MICHAEL HARBER JR |
Counsel
Fees-Courts |
125.00 |
7/2/2013 |
WILLIAM S
HARRIS |
Counsel
Fees-Courts |
100.00 |
7/2/2013 |
WILLIAM S
HARRIS |
Counsel
Fees-Courts |
587.50 |
7/2/2013 |
WILLIAM S
HARRIS |
Counsel
Fees-Courts |
850.00 |
7/2/2013 |
William T
Higgins |
Travel |
396.92 |
7/2/2013 |
WILLOWBROOK
PROPERTY GROUP LTD |
Rental
Assistance |
788.00 |
7/2/2013 |
WM BARRY
NORMAN |
Psych
Exam/Testimony |
425.00 |
7/2/2013 |
WOOD
& ASSOCIATES POLYGRAPH SERVICE |
Professional
Service |
480.00 |
7/2/2013 |
WORLD
WIDE INTERPRETERS INC |
Professional
Service |
165.32 |
7/2/2013 |
WRIGHT
ASPHALT PRODUCTS CO |
Asphalt-Liquid |
28,360.75 |
7/2/2013 |
XL PARTS
PARTNERSHIP LTD |
Central Garage
Inv |
3,653.22 |
7/2/2013 |
XOOM
ENERGY, TX LLC |
Utility
Assistance |
75.53 |
7/2/2013 |
YMCA OF
METROPOLITAN FORT WORTH |
Space Lease
Rental |
75.00 |
7/2/2013 |
YOUTH
& FAMILY ENRICHMENT |
Clothing |
164.80 |
7/2/2013 |
YOUTH
ADVOCATE PROGRAMS |
Professional
Service |
530.00 |
7/2/2013 |
YOUTH
ADVOCATE PROGRAMS |
Professional
Service |
1,397.50 |
7/2/2013 |
Ysleta K
Youngblood |
Travel |
60.00 |
7/2/2013 |
ZAVALARR
PROPERTIES 100 LP |
Rental
Assistance |
788.00 |
7/2/2013 |
COMMISSIONERS' REPORT OF CLAIMS -
Addendum |
FOR THE WEEK ENDING - July 02, 2013 |
|
|
|
|
Vendor
Name |
Item Description |
Paid Amount |
Check Date |
Alice
Whitten |
5006 Chapter 13
Levy |
72.46 |
7/2/2013 |
Bank of
New York Mellon |
Debt Service
Payments-Principal |
16,140,000.00 |
7/2/2013 |
Bank of
New York Mellon |
Debt Service
Payments- Interest |
7,722,380.63 |
7/2/2013 |
C L E A T |
Union Dues |
(45.00) |
7/2/2013 |
C&H
Distributors Inc |
Supplies |
463.50 |
7/2/2013 |
Coast
Professional Inc |
5002 Student
Loan Levy |
(24.61) |
7/2/2013 |
Delta
Dental |
Dental Claims |
16,134.30 |
7/2/2013 |
Delta
Dental |
Dental Claims |
4,945.30 |
7/2/2013 |
Delta
Management Associates Inc |
5002 Student
Loan Levy |
0.01 |
7/2/2013 |
Fort Bend
County Toll Road Authority |
Travel |
16.95 |
7/2/2013 |
Fort
Worth Gear And Axle |
Parts and
Supplies |
1,006.57 |
7/2/2013 |
Fraternal
Order Of Police |
Union Dues |
(12.50) |
7/2/2013 |
Fresh
Baby LLC |
Supplies |
687.60 |
7/2/2013 |
Gaylord
National LLC |
Travel |
784.16 |
7/2/2013 |
GC
Services LP |
5002 Student
Loan Levy |
0.41 |
7/2/2013 |
General
Revenue Corporation |
5002 Student
Loan Levy |
(44.51) |
7/2/2013 |
Harris
County Toll Road Authority |
Travel |
38.25 |
7/2/2013 |
Harris
County Toll Road Authority |
Travel |
38.25 |
7/2/2013 |
IRS FICA
EE |
FICA-Employee |
(7,106.24) |
7/2/2013 |
IRS FICA
ER |
FICA-Employer |
(7,106.24) |
7/2/2013 |
IRS FIT |
FIT Withholding |
(26,025.69) |
7/2/2013 |
IRS MED
EE |
Medicare-Employee |
(1,606.31) |
7/2/2013 |
IRS MED
ER |
Medicare-Employer |
(1,606.31) |
7/2/2013 |
JI
Specialty Services |
Worker's
Compensation Adjustment Dir Dep May 2013 |
13,312.28 |
7/2/2013 |
JI
Specialty Services |
Worker's
Compensation -06/24-28/2013 |
34,488.76 |
7/2/2013 |
Lincoln
Financial Group |
Deferred Comp |
(20,500.00) |
7/2/2013 |
Metropolitan
Life |
Metlife |
(183.71) |
7/2/2013 |
Nationwide
Retirement Solutions |
Deferred Comp |
55,009.00 |
7/2/2013 |
NCO
Financial Systems Inc |
5002 Student
Loan Levy |
(5.00) |
7/2/2013 |
Oklahoma
Guaranteed Student Loan |
5002 Student
Loan Levy |
0.61 |
7/2/2013 |
PA SCDU |
Child Support |
180.86 |
7/2/2013 |
PayFlex |
Dependent Care
Claims |
3,830.48 |
7/2/2013 |
PayFlex |
Section 125
Claims |
38,517.62 |
7/2/2013 |
Police
& Firefighters Ins Assoc |
Union Dues |
(314.05) |
7/2/2013 |
Safehaven
Of Tarrant County |
Subrecipient
Service |
1,971.00 |
7/2/2013 |
Shelley J
Alexander |
Travel |
4.00 |
7/2/2013 |
Sheryl O
Eagleton |
Travel |
4.00 |
7/2/2013 |
Target
Bank |
Custodian
Supplies |
38.99 |
7/2/2013 |
Target
Bank |
Supplies |
47.59 |
7/2/2013 |
Target
Bank |
Meeting Expenses |
60.76 |
7/2/2013 |
Target
Bank |
Supplies |
147.72 |
7/2/2013 |
Target
Bank |
Recreation |
589.93 |
7/2/2013 |
Target
Bank |
Recreation |
957.92 |
7/2/2013 |
Tarrant
Co. P/R Acct |
Payroll
Transfers |
(35,279.84) |
7/2/2013 |
Tarrant
County Clerk |
County Projects |
237.00 |
7/2/2013 |
Tarrant
County Clerk |
County Projects |
28,472.00 |
7/2/2013 |
Tarrant
County Deputy Sheriff |
Union Dues |
(9.50) |
7/2/2013 |
Texas
Child Support Disbursement |
Child Support |
(400.45) |
7/2/2013 |
Texas
Fire Protection Specialist |
Building
Maintenance |
1,500.00 |
7/2/2013 |
Texas
Fire Protection Specialist |
Building
Maintenance |
600.00 |
7/2/2013 |
Texas
Guaranteed Student Loan Corp |
5002 Student
Loan Levy |
377.07 |
7/2/2013 |
Town
Center Mall LP |
Rent |
1,711.65 |
7/2/2013 |
Town
Center Mall LP |
Rent |
2,567.85 |
7/2/2013 |
Town
Center Mall LP |
Rent |
3,231.04 |
7/2/2013 |
UnitedHealthcare |
Medical Claims |
717,208.40 |
7/2/2013 |
UnitedHealthcare |
Medical Claims |
76,542.73 |
7/2/2013 |
UnitedHealthcare |
Stop Loss
Credits on Medical Claims |
21,232.92 |
7/2/2013 |
US
Department Of Education |
5002 Student
Loan Levy |
(16.27) |
7/2/2013 |
Washington
State Support Registry |
Child Support |
(53.11) |
7/2/2013 |
Weight
Watchers North America Inc |
Weight Watchers |
(520.00) |
7/2/2013 |
YMCA |
YMCA |
(83.54) |
7/2/2013 |
|
|
|
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