COMMISSIONERS' REPORT OF CLAIMS - REGULAR |
FOR THE WEEK
ENDING -February 18, 2014 |
|
Vendor
Name |
Item Description |
Paid Amount |
Check Date |
2 J'S
AUTOMOTIVE LP |
Central Garage
Inv |
1,400.00 |
2/18/2014 |
3M
COMPANY |
Sign Shop
Inventory |
975.00 |
2/18/2014 |
4 IMPRINT
INC |
Volunteer
Program |
305.00 |
2/18/2014 |
4M YOUTH
SERVICES INC |
Medical Supplies |
239.20 |
2/18/2014 |
A TO Z
HYDRAULICS LLC |
Parts and
Supplies |
82.20 |
2/18/2014 |
A&P
PHARMACY |
Medical Supplies |
1,402.82 |
2/18/2014 |
AAA GLASS
& MIRROR |
Supplies |
178.11 |
2/18/2014 |
AAA
SPANISH TRANSLATION SERVICE |
Interpreter Fees |
360.00 |
2/18/2014 |
AARON
CLAY GRAHAM |
Counsel
Fees-Courts |
775.00 |
2/18/2014 |
AARYN
LANDERS LAMB PC |
Counsel Fees -
CPS |
250.00 |
2/18/2014 |
ABE
FACTOR |
Counsel
Fees-Courts |
475.00 |
2/18/2014 |
ACCELEBRATE
INC |
Tuition C/room
Train |
11,441.16 |
2/18/2014 |
ACCURATE
FORMS & SUPPLIES |
Computer
Supplies |
1,303.17 |
2/18/2014 |
ACE MART
RESTAURANT SUPPLY COMPANY |
Building
Maintenance |
651.98 |
2/18/2014 |
ACUITY
SPECIALTY PRODUCTS INC |
Kitchen Supplies |
195.18 |
2/18/2014 |
ADVANTAGE
SIGN SUPPLY INC |
Sign Shop
Inventory |
331.21 |
2/18/2014 |
AIDS
OUTREACH CENTER INC |
Food/Hygiene
Assist |
2,915.29 |
2/18/2014 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
105.23 |
2/18/2014 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
117.42 |
2/18/2014 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
207.35 |
2/18/2014 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
262.25 |
2/18/2014 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
658.14 |
2/18/2014 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
878.22 |
2/18/2014 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
936.80 |
2/18/2014 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
1,285.19 |
2/18/2014 |
AIRGAS
USA LLC |
Medical Supplies |
35.00 |
2/18/2014 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel
Fees-Courts |
700.00 |
2/18/2014 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel
Fees-Courts |
1,425.00 |
2/18/2014 |
ALARM
SECURITY GROUP LLC |
Building
Maintenance |
885.77 |
2/18/2014 |
ALBERTSONS
4286 |
Food/Hygiene
Assist |
26.00 |
2/18/2014 |
ALEXIS A
KERN |
Counsel Fees -
CPS |
200.00 |
2/18/2014 |
ALFONS
KYLE KNAPP |
Counsel
Fees-Courts |
1,025.00 |
2/18/2014 |
ALI
OLIVER HASSIBI |
Counsel
Fees-Courts |
350.00 |
2/18/2014 |
ALI
OLIVER HASSIBI |
Counsel
Fees-Courts |
925.00 |
2/18/2014 |
Alice H
Moore |
Travel |
549.33 |
2/18/2014 |
ALICIA R
JOHNSON |
Counsel
Fees-Courts |
175.00 |
2/18/2014 |
ALICIA R
JOHNSON |
Counsel
Fees-Courts |
200.00 |
2/18/2014 |
ALICIA R
JOHNSON |
Counsel
Fees-Courts |
400.00 |
2/18/2014 |
ALL
AMERICA TITLE SERVICES INC |
Professional
Service |
75.00 |
2/18/2014 |
ALL TEXAS
COURIERS & PROCESS SRVC |
Court Costs |
75.00 |
2/18/2014 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
150.00 |
2/18/2014 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
505.00 |
2/18/2014 |
ALLIANCE
FOR CHILDREN |
Alliance for
Child'n |
10,338.48 |
2/18/2014 |
ALLIED
COURT REPORTERS |
Professional
Service |
372.16 |
2/18/2014 |
ALLIED
WASTE SERVICES |
Disposal Service |
80.34 |
2/18/2014 |
ALLIED
WASTE SERVICES |
Disposal Service |
86.64 |
2/18/2014 |
ALLIED
WASTE SERVICES |
Disposal Service |
167.31 |
2/18/2014 |
ALLIED
WASTE SERVICES |
Disposal Service |
196.60 |
2/18/2014 |
ALLIED
WASTE SERVICES |
Disposal Service |
264.55 |
2/18/2014 |
ALLIED
WASTE SERVICES |
Disposal Service |
281.58 |
2/18/2014 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exam/Testimony |
400.00 |
2/18/2014 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exam/Testimony |
500.00 |
2/18/2014 |
AMBIT
ENERGY LLC |
Utility
Assistance |
2,297.22 |
2/18/2014 |
AMERICAN
HYDRAULICS INC |
Equipment Maint |
780.00 |
2/18/2014 |
AMERICAN
TIRE DISTRIBUTORS INC |
Central Garage
Inv |
2,345.05 |
2/18/2014 |
ANA L
BARRON |
Cash For Kids |
150.00 |
2/18/2014 |
ANA L
BARRON |
Clothing |
375.00 |
2/18/2014 |
ANDREA
REED INC |
Professional
Service |
930.40 |
2/18/2014 |
ANIANA
GILMORE |
Restitution
Payable |
200.00 |
2/18/2014 |
ANN
LAWLER |
Counsel Fees-Juv |
100.00 |
2/18/2014 |
ANNA
HISCOCK O'DAY |
Counsel
Fees-Courts |
400.00 |
2/18/2014 |
ANNA
HISCOCK O'DAY |
Counsel
Fees-Courts |
950.00 |
2/18/2014 |
ANTHONY
GREEN |
Counsel
Fees-Courts |
125.00 |
2/18/2014 |
ANTHONY
GREEN |
Counsel
Fees-Courts |
125.00 |
2/18/2014 |
ANTHONY
SCOTT SIMPSON |
Counsel
Fees-Courts |
1,150.00 |
2/18/2014 |
ANTHONY
SCOTT SIMPSON |
Counsel
Fees-Courts |
1,262.50 |
2/18/2014 |
APAC
TEXAS INC |
Asphalt-Rock/Hot
Mix |
110.20 |
2/18/2014 |
AQUA
LEGAL LLC |
Court Costs |
75.00 |
2/18/2014 |
ARAMARK
UNIFORM SERVICES INC |
Laundry Services |
2.75 |
2/18/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
4.50 |
2/18/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
5.50 |
2/18/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
5.50 |
2/18/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
8.00 |
2/18/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
13.44 |
2/18/2014 |
ARAMARK
UNIFORM SERVICES INC |
Building
Maintenance |
20.95 |
2/18/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
21.90 |
2/18/2014 |
ARAMARK
UNIFORM SERVICES INC |
Building
Maintenance |
25.25 |
2/18/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
27.20 |
2/18/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
28.75 |
2/18/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
36.50 |
2/18/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
37.20 |
2/18/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
37.50 |
2/18/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
39.00 |
2/18/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
40.10 |
2/18/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
42.00 |
2/18/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
44.00 |
2/18/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
44.00 |
2/18/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
53.80 |
2/18/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
67.50 |
2/18/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
85.08 |
2/18/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
107.00 |
2/18/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
250.31 |
2/18/2014 |
ARAMARK
UNIFORM SERVICES INC |
Equipment
Rentals |
461.40 |
2/18/2014 |
ARC/
AUSTIN RIBBON & COMPUTER |
Software
Maintenance |
103.45 |
2/18/2014 |
ARC/
AUSTIN RIBBON & COMPUTER |
Computer
Supplies |
110.05 |
2/18/2014 |
ARC/
AUSTIN RIBBON & COMPUTER |
Capital
Outlay-Low V |
1,681.00 |
2/18/2014 |
ARC/
AUSTIN RIBBON & COMPUTER |
Capital
Outlay-Low V |
12,383.00 |
2/18/2014 |
ARISE
FOUNDATION INC |
Education |
12,000.00 |
2/18/2014 |
ARLINGTON
POLICE DEPT |
Subscriptions |
50.00 |
2/18/2014 |
ARLINGTON
WATER UTILITIES |
Utility
Assistance |
428.01 |
2/18/2014 |
ARROWHEAD
SCIENTIFIC INC |
Supplies |
224.12 |
2/18/2014 |
ARTHUR
WEINMAN ARCHITECTS |
Professional
Service |
4,320.00 |
2/18/2014 |
ASHLEE
WELLS |
Professional
Service |
186.08 |
2/18/2014 |
ASHLEE
WELLS |
Professional
Service |
558.24 |
2/18/2014 |
ASSOCIATION
OF CERTIFIED FRAUD |
Dues |
175.00 |
2/18/2014 |
ATHLETES
FOR CHANGE |
Resident MH
Nonsecur |
4,591.41 |
2/18/2014 |
ATMOS
ENERGY CORP |
Gas |
66.73 |
2/18/2014 |
ATMOS
ENERGY CORP |
Gas |
84.94 |
2/18/2014 |
ATMOS
ENERGY CORP |
Gas |
134.54 |
2/18/2014 |
ATMOS
ENERGY CORP |
Gas |
294.58 |
2/18/2014 |
ATMOS
ENERGY CORP |
Gas |
1,581.21 |
2/18/2014 |
ATMOS
ENERGY CORP |
Gas |
1,697.23 |
2/18/2014 |
ATMOS
ENERGY CORP |
Utility
Assistance |
2,374.71 |
2/18/2014 |
ATMOS
ENERGY CORP |
Utility
Assistance |
2,464.95 |
2/18/2014 |
ATMOS
ENERGY CORP |
Utility
Assistance |
8,072.93 |
2/18/2014 |
ATMOS
ENERGY CORP |
Gas |
12,388.37 |
2/18/2014 |
ATTICUS J
GILL |
Counsel
Fees-Courts |
250.00 |
2/18/2014 |
AUTONATION |
Parts and
Supplies |
25.07 |
2/18/2014 |
AUTONATION |
Parts and
Supplies |
32.27 |
2/18/2014 |
AUTONATION |
Parts and
Supplies |
39.88 |
2/18/2014 |
AUTONATION |
Parts and
Supplies |
70.73 |
2/18/2014 |
AUTONATION |
Parts and
Supplies |
126.02 |
2/18/2014 |
AUTONATION |
Parts and
Supplies |
172.00 |
2/18/2014 |
AUTONATION |
Parts and
Supplies |
188.28 |
2/18/2014 |
AUTONATION |
Central Garage
Inv |
322.97 |
2/18/2014 |
AVALON
CENTER INC |
Cash For Kids |
50.00 |
2/18/2014 |
AZLELAND
CEMETERY AND MEMORIAL PARK |
County Burials |
675.00 |
2/18/2014 |
BAILEY
& GALYEN |
Counsel
Fees-Courts |
150.00 |
2/18/2014 |
BAILEY
& GALYEN |
Counsel
Fees-Courts |
1,000.00 |
2/18/2014 |
BALANCE
FORENSIC & GENERAL |
Psych
Exam/Testimony |
400.00 |
2/18/2014 |
BALL
& HASE PC |
Counsel
Fees-Courts |
450.00 |
2/18/2014 |
BALL
& HASE PC |
Counsel
Fees-Courts |
450.00 |
2/18/2014 |
BALL
& HASE PC |
Counsel
Fees-Courts |
700.00 |
2/18/2014 |
BARNES
PROX LAW PLLC |
Counsel Fees -
CPS |
100.00 |
2/18/2014 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
200.00 |
2/18/2014 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
200.00 |
2/18/2014 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
400.00 |
2/18/2014 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
500.00 |
2/18/2014 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
600.00 |
2/18/2014 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
1,450.00 |
2/18/2014 |
BARNEY
ROBINSON HARDWOODS |
Building
Maintenance |
250.00 |
2/18/2014 |
BARRY G
JOHNSON |
Counsel
Fees-Courts |
100.00 |
2/18/2014 |
BARRY G
JOHNSON |
Counsel
Fees-Courts |
700.00 |
2/18/2014 |
BEARDEN
INVESTIGATIVE AGENCY INC |
Investigative |
477.98 |
2/18/2014 |
BEARDEN
INVESTIGATIVE AGENCY INC |
Investigative |
619.75 |
2/18/2014 |
BEN E
KEITH COMPANY |
Food |
816.02 |
2/18/2014 |
BEN
LEONARD PLLC |
Counsel
Fees-Courts |
1,000.00 |
2/18/2014 |
BEST BUY
BUSINESS ADVANTAGE ACCOUNT |
Building
Maintenance |
475.89 |
2/18/2014 |
BETHANY M
GROHMAN ATTORNEY AT LAW |
Counsel
Fees-Courts |
400.00 |
2/18/2014 |
B-GREENER
INDUSTRIAL CLEANERS LLC |
Asphalt-Rock/Hot
Mix |
1,397.00 |
2/18/2014 |
BIG
BROTHERS BIG SISTERS OF NORTH T |
Subrecipient
Service |
3,318.17 |
2/18/2014 |
BIG
COUNTRY SUPPLY |
Field
Equip&Supplies |
93.23 |
2/18/2014 |
BIG
COUNTRY SUPPLY |
Safety/Tact
Supplies |
493.34 |
2/18/2014 |
BIG
COUNTRY SUPPLY |
Safety/Tact
Supplies |
658.19 |
2/18/2014 |
BIMBO
BAKERIES USA INC |
Food |
111.06 |
2/18/2014 |
BLAKE
BURNS |
Counsel
Fees-Courts |
100.00 |
2/18/2014 |
BLUE
SHIELD SECURITY AND PROTECTION |
Security
Contract |
3,183.75 |
2/18/2014 |
BOBCAT OF
FORT WORTH |
Parts and
Supplies |
62.50 |
2/18/2014 |
BONNIE C
WELLS |
Investigative |
2,071.25 |
2/18/2014 |
BORDEN
DAIRY COMPANY OF TEXAS LLC |
Food |
378.90 |
2/18/2014 |
BOUND
TREE MEDICAL LLC |
Medical Supplies |
697.60 |
2/18/2014 |
BOYS
& GIRLS CLUB OF GREATER |
Subrecipient
Service |
5,916.78 |
2/18/2014 |
BRADFORD
SHAW |
Counsel Fees -
CPS |
100.00 |
2/18/2014 |
BRADFORD
SHAW |
Counsel
Fees-Courts |
700.00 |
2/18/2014 |
BRANDON
AND CLARK INC |
Building
Maintenance |
533.05 |
2/18/2014 |
BRE
SELECT HOTELS OPERATING LLC |
Witness Travel |
322.00 |
2/18/2014 |
BREITLING
CONSULTING LLC |
Education |
99.00 |
2/18/2014 |
BRENDA G
HANSEN |
Counsel
Fees-Courts |
950.00 |
2/18/2014 |
BRENDA
HEIN |
Reporter's
Records |
2,488.00 |
2/18/2014 |
BRIAN C
SIMPSON |
Counsel Fees -
CPS |
100.00 |
2/18/2014 |
BRIAN E
POPE PHD |
Psych
Exam/Testimony |
1,300.00 |
2/18/2014 |
BRIAN J
WILLETT |
Counsel
Fees-Courts |
450.00 |
2/18/2014 |
BRIAN K
WALKER |
Counsel
Fees-Courts |
131.25 |
2/18/2014 |
BROWN,
OWENS AND BRUMLEY |
County Burials |
495.00 |
2/18/2014 |
BRUCE
ASHWORTH |
Counsel
Fees-Courts |
920.00 |
2/18/2014 |
Bryan E
Foster |
Field
Equip&Supplies |
11.97 |
2/18/2014 |
BRYCO/BRYANT
COMPANY |
Building
Maintenance |
11,830.00 |
2/18/2014 |
BT
CONFERENCING INC |
On-Line Service |
651.25 |
2/18/2014 |
CAMP FIRE
USA FIRST TEXAS COUNCIL |
Subrecipient
Service |
4,459.22 |
2/18/2014 |
CANAS
& FLORES |
Counsel
Fees-Courts |
300.00 |
2/18/2014 |
CANAS
& FLORES |
Counsel
Fees-Courts |
1,350.00 |
2/18/2014 |
CANAS
& FLORES |
Counsel
Fees-Courts |
1,550.00 |
2/18/2014 |
CANDACE M
TAYLOR |
Counsel
Fees-Courts |
700.00 |
2/18/2014 |
Candice L
Fay |
Transportation |
37.01 |
2/18/2014 |
CANNON IV
INC |
LV Grnt
Compter(Mod) |
460.34 |
2/18/2014 |
CANNON IV
INC |
LV Grnt
Compter(Mod) |
920.68 |
2/18/2014 |
CANON
SOLUTIONS AMERICA INC |
Equipment Maint |
4,164.54 |
2/18/2014 |
CANTEY
HANGER LLP |
Counsel Fees -
CPS |
710.00 |
2/18/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Pest Control
Service |
20.00 |
2/18/2014 |
CAPITOL
SYSTEMS INC |
Prof Srvc-Proj
Mgmt |
11,023.00 |
2/18/2014 |
CARLA
GIBBS KELMAN |
Counsel
Fees-Courts |
300.00 |
2/18/2014 |
Carmen R
Elbert |
Travel |
1,359.51 |
2/18/2014 |
Carnelius
L Carey |
Transportation |
24.96 |
2/18/2014 |
CAROLE
KERR |
Counsel
Fees-Courts |
125.00 |
2/18/2014 |
CAROLE
KERR |
Counsel
Fees-Courts |
300.00 |
2/18/2014 |
CAROLINA
IMAGING COMPUTER |
Supplies |
113.12 |
2/18/2014 |
CAROLINA
IMAGING COMPUTER |
Supplies |
147.82 |
2/18/2014 |
CAROLINA
IMAGING COMPUTER |
Supplies |
169.68 |
2/18/2014 |
CAROLINA
IMAGING COMPUTER |
Supplies |
169.68 |
2/18/2014 |
CAROLINA
IMAGING COMPUTER |
Computer
Supplies |
240.06 |
2/18/2014 |
CAROLINA
IMAGING COMPUTER |
Supplies |
514.56 |
2/18/2014 |
CAROLINA
IMAGING COMPUTER |
Supplies |
2,672.84 |
2/18/2014 |
CARQUEST
AUTO PARTS |
Parts and
Supplies |
25.32 |
2/18/2014 |
CARQUEST
AUTO PARTS |
Parts and
Supplies |
76.30 |
2/18/2014 |
CARRIER
CORPORATION |
A/C Maint
Contract |
3,488.00 |
2/18/2014 |
CASS
ROBERT CALLAWAY |
Counsel
Fees-Courts |
650.00 |
2/18/2014 |
CATHERINE
DUNNAVANT |
Counsel
Fees-Courts |
375.00 |
2/18/2014 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter Fees |
180.00 |
2/18/2014 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter Fees |
300.00 |
2/18/2014 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter Fees |
1,687.50 |
2/18/2014 |
CDW
GOVERNMENT |
Non-Track
Equipment |
266.72 |
2/18/2014 |
CDW
GOVERNMENT |
Non-Track
Equipment |
5,517.60 |
2/18/2014 |
CDW
GOVERNMENT |
Supplies |
9,573.06 |
2/18/2014 |
CEDAR
HILL MEMORIAL PARK |
County Burials |
875.00 |
2/18/2014 |
CENTER
FOR SUCCESS & INDEPENDENCE |
Residential
Servc |
16,884.54 |
2/18/2014 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
824.34 |
2/18/2014 |
CENTRAL
FREIGHT LINES INC |
Postage |
138.42 |
2/18/2014 |
CERILLIANT
CORPORATION |
Lab Supplies |
22.00 |
2/18/2014 |
CERILLIANT
CORPORATION |
Lab Supplies |
552.19 |
2/18/2014 |
CHARLES
BURGESS |
Counsel
Fees-Courts |
400.00 |
2/18/2014 |
CHARLES E
WILLIAMS |
County Burials |
1,030.00 |
2/18/2014 |
CHARLES
ROACH |
Counsel
Fees-Courts |
100.00 |
2/18/2014 |
CHARLES
ROACH |
Counsel
Fees-Courts |
300.00 |
2/18/2014 |
CHARLES
ROACH |
Counsel
Fees-Courts |
500.00 |
2/18/2014 |
CHARM
SCIENCES |
Lab Supplies |
1,641.74 |
2/18/2014 |
CHECKPOINT
SERVICES INC |
Non-Track
Equipment |
35.12 |
2/18/2014 |
CHEM AQUA |
A/C Maint
Contract |
227.97 |
2/18/2014 |
CHEM AQUA |
A/C Maint
Contract |
240.00 |
2/18/2014 |
CHEMSEARCH |
Building
Maintenance |
357.56 |
2/18/2014 |
CHERYL
SCHREIBER-HARDIN |
Petit Jury
Services |
46.00 |
2/18/2014 |
Chester L
Slaughter |
Promotional
Expenses |
75.00 |
2/18/2014 |
CHEYENNE
S MINICK |
Counsel
Fees-Courts |
100.00 |
2/18/2014 |
CHRISTA
CARR |
Misc Payable |
39.90 |
2/18/2014 |
CHRISTOPHER
LEO CASTANON |
Counsel
Fees-Courts |
137.50 |
2/18/2014 |
CHRISTOPHER
LEO CASTANON |
Counsel
Fees-Courts |
400.00 |
2/18/2014 |
CHRISTOPHER
LEO CASTANON |
Counsel
Fees-Courts |
500.00 |
2/18/2014 |
CHRISTOPHER
LEO CASTANON |
Counsel
Fees-Courts |
525.00 |
2/18/2014 |
CIRRO
ENERGY |
Utility
Assistance |
80.61 |
2/18/2014 |
CITY OF
ARLINGTON |
Rent |
3,598.33 |
2/18/2014 |
CITY OF
AZLE UTILITY DEPT |
Utility
Assistance |
52.86 |
2/18/2014 |
CITY OF
BEDFORD |
Utility
Assistance |
75.12 |
2/18/2014 |
CITY OF
CLEBURNE |
Professional
Service |
152.00 |
2/18/2014 |
CITY OF
CROWLEY UTILITIES |
Utility
Assistance |
90.93 |
2/18/2014 |
CITY OF
FOREST HILL UTILITIES |
Utility
Assistance |
356.37 |
2/18/2014 |
CITY OF
FORT WORTH |
Building
Maintenance |
528.00 |
2/18/2014 |
CITY OF
FORT WORTH WATER DEPT |
Field
Equip&Supplies |
93.50 |
2/18/2014 |
CITY OF
GRAND PRAIRIE |
Utility
Assistance |
336.19 |
2/18/2014 |
CITY OF
HALTOM CITY |
Utility
Assistance |
168.09 |
2/18/2014 |
CITY OF
HURST |
Utility
Assistance |
146.50 |
2/18/2014 |
CITY OF
KENNEDALE |
Water |
150.72 |
2/18/2014 |
CITY OF
KENNEDALE |
Water |
491.29 |
2/18/2014 |
CITY OF
MANSFIELD WATER |
Utility
Assistance |
25.69 |
2/18/2014 |
CITY OF
WATAUGA |
Utility
Assistance |
139.86 |
2/18/2014 |
CITY OF
WHITE SETTLEMENT |
Utility
Assistance |
55.68 |
2/18/2014 |
CLEMENTE
DE LA CRUZ |
Counsel
Fees-Courts |
350.00 |
2/18/2014 |
CLEMENTE
DE LA CRUZ |
Counsel
Fees-Courts |
1,745.00 |
2/18/2014 |
CLERK OF
THE CIRCUIT COURT |
Cert
Copies/Trans |
15.00 |
2/18/2014 |
CLIFFORD
D MACKENZIE |
Counsel Fees -
CPS |
100.00 |
2/18/2014 |
CLIFFORD
GINN |
Professional
Service |
130.00 |
2/18/2014 |
CLIFFORD
GINN |
Investigative |
757.10 |
2/18/2014 |
CODY L
COFER |
Counsel
Fees-Courts |
400.00 |
2/18/2014 |
CODY L
COFER |
Counsel Fees-Juv |
550.00 |
2/18/2014 |
CODY L
COFER |
Litigation
Expense |
704.59 |
2/18/2014 |
CODY L
COFER |
Counsel
Fees-Courts |
1,100.00 |
2/18/2014 |
CODY L
COFER |
Counsel
Fees-Courts |
1,165.00 |
2/18/2014 |
CODY L
COFER |
Counsel
Fees-Courts |
2,090.00 |
2/18/2014 |
CODY L
COFER |
Counsel
Fees-Courts |
2,875.00 |
2/18/2014 |
COLLINS
REALTIME REPORTING PC |
Interpreter Fees |
1,235.00 |
2/18/2014 |
COMMERCIAL
RECORDER |
Estray Livestock |
54.00 |
2/18/2014 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
128.00 |
2/18/2014 |
COMMUNITY
MORTUARY SERVICES LLC |
County Burials |
310.00 |
2/18/2014 |
COMMUNITY
PARTNERS OF TARRANT |
Clothing |
75.72 |
2/18/2014 |
COMMUNITY
PARTNERS OF TARRANT |
Meeting Expenses |
489.24 |
2/18/2014 |
COMMUNITY
PARTNERS OF TARRANT |
Supplies |
494.92 |
2/18/2014 |
COMMUNITY
PARTNERS OF TARRANT |
Transportation |
525.00 |
2/18/2014 |
COMMUNITY
PARTNERS OF TARRANT |
Professional
Service |
647.30 |
2/18/2014 |
COMMUNITY
PARTNERS OF TARRANT |
Medical Services |
825.00 |
2/18/2014 |
COMMUNITY
PARTNERS OF TARRANT |
Recreation |
950.00 |
2/18/2014 |
COMMUNITY
PARTNERS OF TARRANT |
Education |
1,066.36 |
2/18/2014 |
COMMUNITY
PARTNERS OF TARRANT |
Child Care |
3,186.38 |
2/18/2014 |
CONSTANTINE
GEORGE ANAGNOSTIS |
Counsel Fees-Juv |
200.00 |
2/18/2014 |
CONTROL
CONCEPTS INC |
A/C Maint
Contract |
455.75 |
2/18/2014 |
CORNERSTONE
ASSISTANCE NETWORK INC |
Professional
Service |
4,496.41 |
2/18/2014 |
CORPORATE
GREEN INC |
Building
Maintenance |
129.00 |
2/18/2014 |
COWSER
TIRE AND SERVICE |
Tires and Tubes |
430.00 |
2/18/2014 |
COWTOWN
MATERIALS |
Building
Maintenance |
493.40 |
2/18/2014 |
CRAIG S
MICHALK |
Counsel
Fees-Courts |
300.00 |
2/18/2014 |
CRASH
DYNAMICS |
Expert Witness
Serv |
3,708.75 |
2/18/2014 |
CRP/TBG
FAIR OAKS LP |
Utility
Assistance |
56.09 |
2/18/2014 |
Crystal S
Zavala Gerold |
Education |
354.03 |
2/18/2014 |
CTJ
MAINTENANCE INC |
Custodian
Services |
519.84 |
2/18/2014 |
CTJ
MAINTENANCE INC |
Custodian
Services |
519.84 |
2/18/2014 |
CTJ
MAINTENANCE INC |
Custodian
Services |
656.64 |
2/18/2014 |
CTJ
MAINTENANCE INC |
Custodian
Services |
779.76 |
2/18/2014 |
CTJ
MAINTENANCE INC |
Custodian
Services |
786.60 |
2/18/2014 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,039.68 |
2/18/2014 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,039.68 |
2/18/2014 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,258.56 |
2/18/2014 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,258.56 |
2/18/2014 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,887.84 |
2/18/2014 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,887.84 |
2/18/2014 |
CTJ
MAINTENANCE INC |
Custodian
Services |
2,202.48 |
2/18/2014 |
CTJ
MAINTENANCE INC |
Custodian
Services |
2,290.25 |
2/18/2014 |
CUMMINS
SOUTHERN PLAINS LLC |
Parts and
Supplies |
33.54 |
2/18/2014 |
CUMMINS
SOUTHERN PLAINS LLC |
Parts and
Supplies |
53.92 |
2/18/2014 |
CURTIS
FORTINBERRY |
Counsel
Fees-Courts |
150.00 |
2/18/2014 |
CVR
COMPUTER SUPPLIES INC |
Supplies |
72.00 |
2/18/2014 |
CVR
COMPUTER SUPPLIES INC |
Supplies |
72.00 |
2/18/2014 |
CVR
COMPUTER SUPPLIES INC |
Supplies |
91.90 |
2/18/2014 |
CVR
COMPUTER SUPPLIES INC |
Supplies |
636.00 |
2/18/2014 |
CYNTHIA A
FITCH |
Counsel Fees -
CPS |
100.00 |
2/18/2014 |
CYNTHIA
KILPATRICK |
Clothing |
95.24 |
2/18/2014 |
D Miles
Brissette |
Travel |
488.36 |
2/18/2014 |
D ROBIN
MCCARTY PC |
Counsel
Fees-Courts |
350.00 |
2/18/2014 |
D ROBIN
MCCARTY PC |
Counsel
Fees-Courts |
950.00 |
2/18/2014 |
DAICO
SUPPLY COMPANY |
Building
Maintenance |
470.00 |
2/18/2014 |
DALE
HEISCH |
Counsel
Fees-Courts |
500.00 |
2/18/2014 |
DALE
HEISCH |
Counsel
Fees-Courts |
900.00 |
2/18/2014 |
DANA A
DUFFEY |
Counsel Fees -
CPS |
100.00 |
2/18/2014 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
650.00 |
2/18/2014 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
700.00 |
2/18/2014 |
Daniel W
Webb |
Travel |
10.00 |
2/18/2014 |
DANNY D
PITZER |
Counsel
Fees-Courts |
150.00 |
2/18/2014 |
DARCY
NILES DENO |
Counsel Fees -
CPS |
100.00 |
2/18/2014 |
DATACOM
DESIGN GROUP |
Professional
Service |
435.20 |
2/18/2014 |
DAVID A
FRISBY |
Counsel
Fees-Courts |
50.00 |
2/18/2014 |
DAVID A
FRISBY |
Counsel
Fees-Courts |
300.00 |
2/18/2014 |
DAVID
BAYS |
Counsel
Fees-Courts |
450.00 |
2/18/2014 |
DAVID
BAYS |
Counsel
Fees-Courts |
600.00 |
2/18/2014 |
DAVID
BAYS |
Counsel
Fees-Courts |
600.00 |
2/18/2014 |
DAVID L
MARLOW |
Investigative |
428.75 |
2/18/2014 |
DAVID M
PATIN JR |
Counsel
Fees-Courts |
225.00 |
2/18/2014 |
DAVID
OLSON |
Misc Payable |
50.00 |
2/18/2014 |
DAVID
RICHARDS |
Counsel
Fees-Courts |
200.00 |
2/18/2014 |
DAVID
RICHARDS |
Counsel
Fees-Courts |
400.00 |
2/18/2014 |
DAVID
RICHARDS |
Counsel
Fees-Courts |
600.00 |
2/18/2014 |
David S
Bowles |
Education |
342.00 |
2/18/2014 |
DAVID W
HONEYCUTT |
Misc Payable |
26.00 |
2/18/2014 |
DEAN
MIYAZONO |
Counsel
Fees-Courts |
100.00 |
2/18/2014 |
DEAN
MIYAZONO |
Counsel
Fees-Courts |
650.00 |
2/18/2014 |
DEBRA
HARRISON |
Clothing |
40.43 |
2/18/2014 |
DEBRA
WALKER |
Clothing |
200.00 |
2/18/2014 |
DEPT OF
INFORMATION RESOURCES |
Data Transmiss
Line |
136.32 |
2/18/2014 |
DEPT OF
INFORMATION RESOURCES |
Data Transmiss
Line |
171.28 |
2/18/2014 |
DEPT OF
INFORMATION RESOURCES |
Data Transmiss
Line |
172.28 |
2/18/2014 |
DEPT OF
INFORMATION RESOURCES |
Data Transmiss
Line |
272.64 |
2/18/2014 |
DEPT OF
INFORMATION RESOURCES |
Data Transmiss
Line |
1,127.04 |
2/18/2014 |
DEPT OF
INFORMATION RESOURCES |
Telephone-Texan |
1,839.74 |
2/18/2014 |
DEPT OF
INFORMATION RESOURCES |
Data Transmiss
Line |
22,366.09 |
2/18/2014 |
Devin D
Wenske |
Meeting Expenses |
30.00 |
2/18/2014 |
DFW
COMMUNICATIONS INC |
Building
Maintenance |
480.00 |
2/18/2014 |
DIRECT
ENERGY LP |
Utility
Assistance |
162.58 |
2/18/2014 |
DIRECT
ENERGY LP |
Utility
Assistance |
611.23 |
2/18/2014 |
DIRECT
ENERGY LP |
Utility
Assistance |
1,012.61 |
2/18/2014 |
DIRECT
LINK HOLDING GROUP LLC |
Bonds |
100.00 |
2/18/2014 |
DIRECTV
INC |
Subscriptions |
133.99 |
2/18/2014 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
14,028.62 |
2/18/2014 |
DOLORES
STEWART & ASSOCIATES INC |
Professional
Service |
372.16 |
2/18/2014 |
DOLORES
STEWART & ASSOCIATES INC |
Professional
Service |
558.24 |
2/18/2014 |
DOMINO'S
PIZZA |
Jury Costs |
84.55 |
2/18/2014 |
DON
DAVIDSON |
Litigation
Expense |
129.84 |
2/18/2014 |
DON
DAVIDSON |
Cnsl Fees-Crim
Appls |
3,725.00 |
2/18/2014 |
DON
MICHAEL DAWES |
Counsel
Fees-Courts |
100.00 |
2/18/2014 |
DON
MICHAEL DAWES |
Counsel Fees -
CPS |
100.00 |
2/18/2014 |
DONNA
GOODRICH |
Psych
Exam/Testimony |
800.00 |
2/18/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Equipment Maint |
36.00 |
2/18/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES |
A/C Maint
Contract |
108.00 |
2/18/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES |
A/C Maint
Contract |
179.98 |
2/18/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
180.00 |
2/18/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
252.00 |
2/18/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
259.45 |
2/18/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
556.30 |
2/18/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
738.00 |
2/18/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES |
A/C Maint
Contract |
1,078.00 |
2/18/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Pool Maintenance |
1,315.00 |
2/18/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES |
A/C Maint
Contract |
5,350.00 |
2/18/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES |
A/C Maint
Contract |
8,000.00 |
2/18/2014 |
DRAKE
COMMUNICATIONS INC |
Equipment Maint |
145.00 |
2/18/2014 |
DRAKE
DUNNAVENT PC |
Counsel
Fees-Courts |
150.00 |
2/18/2014 |
DRIVERS
LICENSE GUIDE CO |
Supplies |
43.90 |
2/18/2014 |
DSCI INC
and |
Rehab/Preserve
Act |
25,080.00 |
2/18/2014 |
DURHAM
SCHOOL SERVICES LP |
Transportation |
12,856.86 |
2/18/2014 |
DURKIN
& GRAHAM PC |
Counsel Fees -
CPS |
2,195.00 |
2/18/2014 |
DYNATEN
CORPORATION |
Building
Maintenance |
183.00 |
2/18/2014 |
EARL E
BATES JR |
Counsel
Fees-Courts |
950.00 |
2/18/2014 |
EDWARD G
JONES |
Counsel
Fees-Courts |
200.00 |
2/18/2014 |
EDWARD G
JONES |
Counsel
Fees-Courts |
350.00 |
2/18/2014 |
EDWIN
YOUNGBLOOD |
Counsel
Fees-Courts |
165.00 |
2/18/2014 |
EDWIN
YOUNGBLOOD |
Counsel Fees-Juv |
200.00 |
2/18/2014 |
EDWIN
YOUNGBLOOD |
Counsel
Fees-Courts |
550.00 |
2/18/2014 |
ELIZABETH
ANNE CORTRIGHT |
Counsel
Fees-Courts |
600.00 |
2/18/2014 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
150.00 |
2/18/2014 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
500.00 |
2/18/2014 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
800.00 |
2/18/2014 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
5,800.00 |
2/18/2014 |
EMC
INTEGRATED SYSTEMS GROUP |
Equipment Maint |
4,034.00 |
2/18/2014 |
EMERSON
NETWORK POWER |
Building
Maintenance |
11,280.83 |
2/18/2014 |
EMPIRE
PAPER COMPANY |
Sheriff
Inventory |
47.52 |
2/18/2014 |
EMPIRE
PAPER COMPANY |
Medical Supplies |
99.82 |
2/18/2014 |
EMPIRE
PAPER COMPANY |
Supplies |
213.90 |
2/18/2014 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
453.60 |
2/18/2014 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
453.60 |
2/18/2014 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
453.60 |
2/18/2014 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
462.30 |
2/18/2014 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
963.00 |
2/18/2014 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
1,181.40 |
2/18/2014 |
EMPIRE
PAPER COMPANY |
Sheriff
Inventory |
2,852.00 |
2/18/2014 |
ENCON
SYSTEMS INC |
Supplies |
56.25 |
2/18/2014 |
ENCON
SYSTEMS INC |
Supplies |
70.75 |
2/18/2014 |
ENCON
SYSTEMS INC |
Supplies |
94.38 |
2/18/2014 |
ENCON
SYSTEMS INC |
Supplies |
114.46 |
2/18/2014 |
ENCON
SYSTEMS INC |
Supplies |
118.00 |
2/18/2014 |
ENCON
SYSTEMS INC |
Supplies |
130.00 |
2/18/2014 |
ENCON
SYSTEMS INC |
Supplies |
141.50 |
2/18/2014 |
ENCON
SYSTEMS INC |
Computer
Supplies |
150.62 |
2/18/2014 |
ENCON
SYSTEMS INC |
Computer
Supplies |
174.66 |
2/18/2014 |
ENCON
SYSTEMS INC |
Supplies |
205.14 |
2/18/2014 |
ENCON
SYSTEMS INC |
Supplies |
246.25 |
2/18/2014 |
ENCON
SYSTEMS INC |
Supplies |
258.42 |
2/18/2014 |
ENCON
SYSTEMS INC |
Supplies |
266.66 |
2/18/2014 |
ENCON
SYSTEMS INC |
Supplies |
339.25 |
2/18/2014 |
ENCON
SYSTEMS INC |
Supplies |
422.80 |
2/18/2014 |
ENCON
SYSTEMS INC |
Supplies |
501.00 |
2/18/2014 |
ENCON
SYSTEMS INC |
Supplies |
564.56 |
2/18/2014 |
ENCON
SYSTEMS INC |
Supplies |
2,508.80 |
2/18/2014 |
ENTRUST
ENERGY INC |
Utility
Assistance |
490.00 |
2/18/2014 |
ENVIROMATIC
SERVICES |
Building
Maintenance |
78.00 |
2/18/2014 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
242.69 |
2/18/2014 |
ENVIROMATIC
SERVICES |
Building
Maintenance |
351.00 |
2/18/2014 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
602.39 |
2/18/2014 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
702.00 |
2/18/2014 |
ENVIROMATIC
SERVICES |
Building
Maintenance |
751.69 |
2/18/2014 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
783.46 |
2/18/2014 |
ENVIROMATIC
SERVICES |
Building
Maintenance |
854.74 |
2/18/2014 |
ENVIROMATIC
SERVICES |
Building
Maintenance |
1,696.58 |
2/18/2014 |
ENVIROMATIC
SYSTEMS |
A/C Maint
Contract |
535.86 |
2/18/2014 |
ENVIROMATIC
SYSTEMS |
A/C Maint
Contract |
2,131.61 |
2/18/2014 |
EQUIPMENT
DEPOT-FORT WORTH |
Equipment Maint |
225.00 |
2/18/2014 |
ERIC
CHRISTIAN CUMMINGS |
Counsel
Fees-Courts |
300.00 |
2/18/2014 |
ERIC
CHRISTIAN CUMMINGS |
Counsel
Fees-Courts |
425.00 |
2/18/2014 |
ERIC
CHRISTIAN CUMMINGS |
Counsel
Fees-Courts |
580.00 |
2/18/2014 |
Ernest C
Lopez |
Travel |
747.60 |
2/18/2014 |
ESLBV
PROPERTY OWNER LLC |
Travel |
326.26 |
2/18/2014 |
EVCO
PARTNERS LP |
Landscaping
Expense |
(505.68) |
2/18/2014 |
EVCO
PARTNERS LP |
Parts and
Supplies |
(167.84) |
2/18/2014 |
EVCO
PARTNERS LP |
Supplies |
10.86 |
2/18/2014 |
EVCO
PARTNERS LP |
Supplies |
15.60 |
2/18/2014 |
EVCO
PARTNERS LP |
Supplies |
16.25 |
2/18/2014 |
EVCO
PARTNERS LP |
Custodian
Supplies |
16.88 |
2/18/2014 |
EVCO
PARTNERS LP |
Supplies |
21.64 |
2/18/2014 |
EVCO
PARTNERS LP |
Supplies |
21.68 |
2/18/2014 |
EVCO
PARTNERS LP |
Medical Supplies |
23.08 |
2/18/2014 |
EVCO
PARTNERS LP |
Supplies |
23.95 |
2/18/2014 |
EVCO
PARTNERS LP |
Supplies |
32.58 |
2/18/2014 |
EVCO
PARTNERS LP |
Supplies |
32.58 |
2/18/2014 |
EVCO
PARTNERS LP |
Supplies |
94.80 |
2/18/2014 |
EVCO
PARTNERS LP |
Parts and
Supplies |
122.80 |
2/18/2014 |
EVCO
PARTNERS LP |
Field
Equip&Supplies |
149.43 |
2/18/2014 |
EVCO
PARTNERS LP |
Field
Equip&Supplies |
181.92 |
2/18/2014 |
EVCO
PARTNERS LP |
Field
Equip&Supplies |
278.46 |
2/18/2014 |
EVCO
PARTNERS LP |
Kitchen Supplies |
313.10 |
2/18/2014 |
EVCO
PARTNERS LP |
Building
Maintenance |
401.96 |
2/18/2014 |
EVERYTHING
ENERGY |
Utility
Assistance |
482.46 |
2/18/2014 |
EVRIDGE
TRACTOR INC |
Parts and
Supplies |
891.92 |
2/18/2014 |
EZ
ELECTRICAL CONTRACTORS LLC |
Professional
Service |
179.93 |
2/18/2014 |
EZ
ELECTRICAL CONTRACTORS LLC |
Building
Maintenance |
440.63 |
2/18/2014 |
EZ
ELECTRICAL CONTRACTORS LLC |
Building
Maintenance |
483.92 |
2/18/2014 |
EZ
ELECTRICAL CONTRACTORS LLC |
Professional
Service |
2,133.27 |
2/18/2014 |
EZ
ELECTRICAL CONTRACTORS LLC |
Building
Maintenance |
2,427.96 |
2/18/2014 |
FAMILY
DOLLAR #4937 |
Food/Hygiene
Assist |
25.60 |
2/18/2014 |
FAMILY
DOLLAR STORE #2416 |
Food/Hygiene
Assist |
87.61 |
2/18/2014 |
FARMERS
MARKET |
Food |
291.74 |
2/18/2014 |
FEDEX |
Postage |
117.81 |
2/18/2014 |
FEDEX |
Postage |
151.39 |
2/18/2014 |
FEDEX |
Postage |
1,364.07 |
2/18/2014 |
FELIPE O
CALZADA |
Counsel
Fees-Courts |
100.00 |
2/18/2014 |
FELIPE O
CALZADA |
Counsel Fees -
CPS |
100.00 |
2/18/2014 |
FELIPE O
CALZADA |
Counsel Fees-Juv |
400.00 |
2/18/2014 |
FELIPE O
CALZADA |
Counsel
Fees-Courts |
700.00 |
2/18/2014 |
FERRELLGAS |
Building
Maintenance |
164.44 |
2/18/2014 |
FIESTA
MART #76 |
Food/Hygiene
Assist |
25.53 |
2/18/2014 |
FIESTA
MART INC |
Food/Hygiene
Assist |
29.00 |
2/18/2014 |
FIRST
CHOICE POWER |
Utility
Assistance |
578.90 |
2/18/2014 |
FIRST
CHOICE POWER |
Utility
Assistance |
773.06 |
2/18/2014 |
FISHER
SCIENTIFIC |
Lab Supplies |
225.44 |
2/18/2014 |
FISHER
SCIENTIFIC |
Lab Supplies |
2,186.77 |
2/18/2014 |
FIVE STAR
FORD OF TEXAS LTD |
Central Garage
Inv |
933.34 |
2/18/2014 |
FOLLETT
HIGHER EDUCATION GROUP INC |
School Supplies |
170.00 |
2/18/2014 |
FORENSIC
DNA & DRUG TESTING SVCS |
Medical Services |
7,938.00 |
2/18/2014 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Clothing |
58.00 |
2/18/2014 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Lab Equip
Mainten |
72.00 |
2/18/2014 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure Int |
0.31 |
2/18/2014 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure Int |
1.68 |
2/18/2014 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure Int |
2.03 |
2/18/2014 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
257.00 |
2/18/2014 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
1,375.00 |
2/18/2014 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
1,597.00 |
2/18/2014 |
FORT
WORTH STAR TELEGRAM |
Advertis/Leg
Notice |
301.00 |
2/18/2014 |
FORT
WORTH STAR TELEGRAM |
Advertis/Leg
Notice |
2,138.87 |
2/18/2014 |
FORT
WORTH TRANSPORTATION AUTHORITY |
Transportation |
240.00 |
2/18/2014 |
FORT
WORTH TRANSPORTATION AUTHORITY |
Transportation |
360.00 |
2/18/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
13.14 |
2/18/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
24.75 |
2/18/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
43.50 |
2/18/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
68.47 |
2/18/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
93.50 |
2/18/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
93.50 |
2/18/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
108.00 |
2/18/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
118.80 |
2/18/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
123.42 |
2/18/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
156.35 |
2/18/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
162.00 |
2/18/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
181.52 |
2/18/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
198.79 |
2/18/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
237.60 |
2/18/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
260.81 |
2/18/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
280.80 |
2/18/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
324.00 |
2/18/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
437.40 |
2/18/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
583.20 |
2/18/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,533.60 |
2/18/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,600.49 |
2/18/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
3,186.00 |
2/18/2014 |
FORT
WORTH WATER DEPARTMENT |
Utility
Assistance |
7,985.30 |
2/18/2014 |
FOX
SCIENTIFIC INC |
Lab Supplies |
309.96 |
2/18/2014 |
FOX
SCIENTIFIC INC |
Lab Supplies |
705.66 |
2/18/2014 |
FRANCES B
JANEZIC |
Professional
Service |
186.08 |
2/18/2014 |
FRANCES B
JANEZIC |
Professional
Service |
558.24 |
2/18/2014 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
300.00 |
2/18/2014 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
800.00 |
2/18/2014 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
1,050.00 |
2/18/2014 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
2,050.00 |
2/18/2014 |
FRANK
ADLER |
Counsel Fees-Juv |
900.00 |
2/18/2014 |
FRANK W
NEAL & ASSOC INC |
Building
Maintenance |
1,293.75 |
2/18/2014 |
FRED
CLARK FELT CO |
Bedding and
Clothing |
3,960.00 |
2/18/2014 |
FRED LEE
CUMMINGS |
Counsel
Fees-Courts |
1,000.00 |
2/18/2014 |
FUGRO
CONSULTANTS INC |
Professional
Service |
210.00 |
2/18/2014 |
FUGRO
CONSULTANTS INC |
Professional
Service |
1,323.05 |
2/18/2014 |
G & S
RENOVATIONS INC |
Pool Maintenance |
260.00 |
2/18/2014 |
G ANDREW
PLATT |
Counsel
Fees-Courts |
100.00 |
2/18/2014 |
G ANDREW
PLATT |
Counsel
Fees-Courts |
750.00 |
2/18/2014 |
G ANDREW
PLATT |
Counsel
Fees-Courts |
950.00 |
2/18/2014 |
GALLEON
POINT PROPERTIES |
Rent Sub/Dep
L'lords |
500.00 |
2/18/2014 |
GALLEON
POINT PROPERTIES |
Rent Sub to
L'lords |
852.85 |
2/18/2014 |
G-BIOSCIENCES |
Lab Supplies |
55.00 |
2/18/2014 |
GEORGE B
MACKEY |
Counsel
Fees-Courts |
125.00 |
2/18/2014 |
GEORGE B
MACKEY |
Counsel
Fees-Courts |
1,250.00 |
2/18/2014 |
GEORGE
PATTON ASSOCIATES INC |
Supplies |
118.55 |
2/18/2014 |
GEORGE R
TRIMBER LAW OFFICE |
Counsel
Fees-Courts |
100.00 |
2/18/2014 |
GEORGE R
TRIMBER LAW OFFICE |
Counsel
Fees-Courts |
100.00 |
2/18/2014 |
GEORGE R
TRIMBER LAW OFFICE |
Counsel
Fees-Courts |
350.00 |
2/18/2014 |
GEXA
ENERGY LP |
Utility
Assistance |
411.94 |
2/18/2014 |
GILBERT
RUSSELL ROWE |
Counsel
Fees-Courts |
300.00 |
2/18/2014 |
GILBERT
RUSSELL ROWE |
Counsel
Fees-Courts |
375.00 |
2/18/2014 |
GIRLS INC
OF TARRANT COUNTY |
Subrecipient
Service |
2,408.20 |
2/18/2014 |
GJA
INVESTMENTS LP |
Rental
Assistance |
626.00 |
2/18/2014 |
GLAXO
SMITH KLINE (GSK) |
Medical Supplies |
2,269.53 |
2/18/2014 |
GLAXO
SMITH KLINE (GSK) |
Medical Supplies |
12,542.16 |
2/18/2014 |
Glen
Whitley |
Travel |
386.40 |
2/18/2014 |
Glen
Whitley |
Education |
545.35 |
2/18/2014 |
GLENDA
NATALWALLA |
Clothing |
138.81 |
2/18/2014 |
GLOBAL
GOVT EDUCATION SOLUTIONS INC |
Non-Track
Equipment |
1,016.00 |
2/18/2014 |
GLYNIS
ADAMS MCGINTY PC |
Counsel
Fees-Courts |
125.00 |
2/18/2014 |
GLYNIS
ADAMS MCGINTY PC |
Counsel
Fees-Courts |
500.00 |
2/18/2014 |
GRADY
CUMMINGS |
Restitution
Payable |
219.52 |
2/18/2014 |
GRANGER
GROUP INC |
Bonds |
50.00 |
2/18/2014 |
GRANGER
GROUP INC |
Bonds |
71.00 |
2/18/2014 |
GRAPEVINE
RELIEF & COMMUNITY |
Subrecipient
Service |
3,993.00 |
2/18/2014 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
50.73 |
2/18/2014 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
329.37 |
2/18/2014 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
400.65 |
2/18/2014 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
490.00 |
2/18/2014 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
490.00 |
2/18/2014 |
GREENWOOD
MOUNT OLIVET COMPANY |
County Burials |
700.00 |
2/18/2014 |
GREG HARP |
Clothing |
200.00 |
2/18/2014 |
GREYHOUND
LINES INC |
Transportation |
106.50 |
2/18/2014 |
GSBS
BATENHORST INC |
Professional
Service |
21,364.56 |
2/18/2014 |
H
CRAWFORD GATES |
Rental
Assistance |
875.00 |
2/18/2014 |
H D SMITH
WHOLESALE CO |
Medical Supplies |
940.94 |
2/18/2014 |
H D SMITH
WHOLESALE CO |
Medical Supplies |
1,596.99 |
2/18/2014 |
HACH
COMPANY |
Lab Supplies |
30.25 |
2/18/2014 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel
Fees-Courts |
200.00 |
2/18/2014 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel
Fees-Courts |
225.00 |
2/18/2014 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel
Fees-Courts |
375.00 |
2/18/2014 |
HAMILTON
ROBOTICS |
Lab Supplies |
801.18 |
2/18/2014 |
HANCOCK
COUNTY CLERK OF COURT |
Cert
Copies/Trans |
21.00 |
2/18/2014 |
HANSON
AGGREGATES CENTRAL INC |
Rock and Gravel |
575.35 |
2/18/2014 |
HANSON
PIPE & PRECAST INC |
Culverts |
18,580.90 |
2/18/2014 |
HARDY
DIAGNOSTICS |
Lab Supplies |
12.86 |
2/18/2014 |
HART
INTERCIVIC INC |
Parts and
Supplies |
13,200.00 |
2/18/2014 |
HAVENWOOD
ASSOCIATES LTD |
Utility
Assistance |
37.61 |
2/18/2014 |
HAWK
SECURITY SERVICES |
Building
Maintenance |
55.00 |
2/18/2014 |
HAWK
SECURITY SERVICES |
Equipment Maint |
55.00 |
2/18/2014 |
HEARTLAND
ASPHALT MATERIALS INC |
Asphalt-Liquid |
936.13 |
2/18/2014 |
HEIDELBERG
USA INC |
Equipment Maint |
1,099.00 |
2/18/2014 |
HELBING'S
MOBIL SERVICE |
Central Garage
Inv |
119.25 |
2/18/2014 |
HELLMUTH,
OBATA & KASSABAUM LP |
Professional
Service |
15,970.00 |
2/18/2014 |
HELLMUTH,
OBATA & KASSABAUM LP |
Professional
Service |
48,303.32 |
2/18/2014 |
HELLMUTH,
OBATA & KASSABAUM LP |
Professional
Service |
93,224.13 |
2/18/2014 |
HELLO
DIRECT |
Supplies |
247.97 |
2/18/2014 |
HENRY
SCHEIN |
Medical Supplies |
121.53 |
2/18/2014 |
HENRY
SCHEIN |
Lab Supplies |
285.00 |
2/18/2014 |
HENRY
SCHEIN |
Lab Supplies |
332.50 |
2/18/2014 |
HERBERT D
EVERITT |
Counsel
Fees-Courts |
150.00 |
2/18/2014 |
HERBERT D
EVERITT |
Counsel
Fees-Courts |
475.00 |
2/18/2014 |
HIRED
HANDS INC |
Interpreter Fees |
177.50 |
2/18/2014 |
HOLLY
LYNN MCFARLAND |
Counsel Fees -
CPS |
100.00 |
2/18/2014 |
HOLT
TRUCK CENTERS |
Parts and
Supplies |
97.41 |
2/18/2014 |
HUNDLEY
HYDRAULIC SALES & SERVICE |
Parts and
Supplies |
6,257.63 |
2/18/2014 |
IBM
CORPORATION |
Computer
Maintenance |
9,457.39 |
2/18/2014 |
IBM
CORPORATION |
Software
Maintenance |
19,233.00 |
2/18/2014 |
IBP-INSTITUTE
FOR BRAIN POTENTIAL |
Education |
79.00 |
2/18/2014 |
ICS |
Personal Hygiene |
20.00 |
2/18/2014 |
ICS |
Personal Hygiene |
148.00 |
2/18/2014 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
325.00 |
2/18/2014 |
IESI
C&D LANDFILL |
Support Serv
Supply |
56.00 |
2/18/2014 |
IESI
C&D LANDFILL |
Disposal Service |
394.59 |
2/18/2014 |
INLAND
TRUCK PARTS CO |
Parts and
Supplies |
309.47 |
2/18/2014 |
INTEGRATED
ACCESS SYSTEMS |
Building
Maintenance |
272.61 |
2/18/2014 |
INTEGRATED
ACCESS SYSTEMS |
Non-Track
Const/Bldg |
2,460.36 |
2/18/2014 |
INTEGRATED
ACCESS SYSTEMS |
Building
Maintenance |
2,563.23 |
2/18/2014 |
INTERLINGUA
INTERNATIONAL INC |
Interpreter Fees |
300.00 |
2/18/2014 |
INTERLINGUA
INTERNATIONAL INC |
Interpreter Fees |
917.46 |
2/18/2014 |
INTERSTATE
BATTERY OF FT WORTH |
Central Garage
Inv |
543.75 |
2/18/2014 |
IRVING
HOLDINGS INC |
Transportation |
199.05 |
2/18/2014 |
IRVING
HOLDINGS INC |
Transportation |
699.60 |
2/18/2014 |
IRVING
HOLDINGS INC |
Transportation |
699.85 |
2/18/2014 |
ITW FOOD
EQUIPMENT GROUP LLC |
Kitchen
Maintenance |
298.73 |
2/18/2014 |
ITW FOOD
EQUIPMENT GROUP LLC |
Kitchen
Maintenance |
1,419.92 |
2/18/2014 |
J A
SEXAUER |
Building
Maintenance |
78.00 |
2/18/2014 |
J A
SEXAUER |
Building
Maintenance |
3,162.83 |
2/18/2014 |
J D
Johnson |
Travel |
787.89 |
2/18/2014 |
J STEVEN
BUSH |
Counsel
Fees-Courts |
200.00 |
2/18/2014 |
J STEVEN
BUSH |
Counsel
Fees-Courts |
330.00 |
2/18/2014 |
J STEVEN
BUSH |
Counsel
Fees-Courts |
1,950.00 |
2/18/2014 |
JACK G
DUFFY JR |
Counsel
Fees-Courts |
500.00 |
2/18/2014 |
JACK L
HINES JR |
Building
Maintenance |
1,252.00 |
2/18/2014 |
JACKIE
MARTIN |
Counsel Fees -
CPS |
150.00 |
2/18/2014 |
James A
Sinclair |
Travel |
100.00 |
2/18/2014 |
JAMES D
RENFORTH II |
Counsel
Fees-Courts |
400.00 |
2/18/2014 |
JAMES DYE |
Cash For Kids |
55.00 |
2/18/2014 |
JAMES
MASEK |
Counsel
Fees-Courts |
200.00 |
2/18/2014 |
JAMES
MASEK |
Counsel
Fees-Courts |
300.00 |
2/18/2014 |
JAMES
MASEK |
Counsel Fees -
CPS |
930.00 |
2/18/2014 |
JAMES R
WILSON |
Counsel
Fees-Courts |
330.00 |
2/18/2014 |
JANET
FOSTER |
Clothing |
218.32 |
2/18/2014 |
Janet M
Field |
Education |
78.80 |
2/18/2014 |
JANPAK
DFW |
Custodian
Supplies |
57.24 |
2/18/2014 |
JANPAK
DFW |
Custodian
Supplies |
57.24 |
2/18/2014 |
JANPAK
DFW |
Sheriff
Inventory |
63.20 |
2/18/2014 |
JANPAK
DFW |
Lab Supplies |
350.00 |
2/18/2014 |
JANPAK
DFW |
Custodian
Supplies |
894.00 |
2/18/2014 |
JANPAK
DFW |
Custodian
Supplies |
935.80 |
2/18/2014 |
JAYMI E
CAHILL |
Misc Payable |
53.00 |
2/18/2014 |
JDB
TOWING LLC |
Wrecker Service |
260.00 |
2/18/2014 |
JDB
TOWING LLC |
Wrecker Service |
260.00 |
2/18/2014 |
JEANNE B
PIERRE |
Cash For Kids |
80.00 |
2/18/2014 |
JEANNE B
PIERRE |
Clothing |
200.00 |
2/18/2014 |
JEFF S
HOOVER |
Counsel
Fees-Courts |
400.00 |
2/18/2014 |
JEFFERY
DAVID BONCEK |
Counsel
Fees-Courts |
2,825.00 |
2/18/2014 |
JEFFREY S
STEWART PC |
Counsel
Fees-Courts |
100.00 |
2/18/2014 |
JEFFREY S
STEWART PC |
Counsel
Fees-Courts |
300.00 |
2/18/2014 |
JEFFREY S
STEWART PC |
Counsel
Fees-Courts |
550.00 |
2/18/2014 |
JEFFREY W
GARDNER |
Investigative |
1,000.00 |
2/18/2014 |
JENNIE R
MATHIS |
Counsel Fees -
CPS |
100.00 |
2/18/2014 |
JENNIFER
HUNN |
Clothing |
200.00 |
2/18/2014 |
Jennifer
J Lacefield |
Education |
25.00 |
2/18/2014 |
JENNIFER
SANCHEZ |
Clothing |
250.00 |
2/18/2014 |
Jerri A
Stencil |
Travel |
140.00 |
2/18/2014 |
JERRY
LOFTIN |
Rental
Assistance |
875.00 |
2/18/2014 |
JERRY
WOOD |
Counsel
Fees-Courts |
100.00 |
2/18/2014 |
JERRY
WOOD |
Counsel
Fees-Courts |
100.00 |
2/18/2014 |
JERRY
WOOD |
Counsel
Fees-Courts |
125.00 |
2/18/2014 |
JERRY
WOOD |
Counsel
Fees-Courts |
300.00 |
2/18/2014 |
JERRY
WOOD |
Counsel
Fees-Courts |
600.00 |
2/18/2014 |
JESSICA
MARIE NEVAREZ |
Counsel
Fees-Courts |
400.00 |
2/18/2014 |
JIM C
MINTER |
Counsel
Fees-Courts |
350.00 |
2/18/2014 |
JIM C
MINTER |
Counsel
Fees-Courts |
350.00 |
2/18/2014 |
JIM
CULBERTSON |
Counsel Fees -
CPS |
300.00 |
2/18/2014 |
JIM LANE |
Counsel
Fees-Courts |
175.00 |
2/18/2014 |
JIM LANE |
Counsel
Fees-Courts |
787.50 |
2/18/2014 |
JIM LANE |
Counsel
Fees-Courts |
1,175.00 |
2/18/2014 |
JMP
INTERESTS LTD |
Law Books |
101.00 |
2/18/2014 |
JMP
INTERESTS LTD |
Law Books |
118.00 |
2/18/2014 |
JMP
INTERESTS LTD |
Law Books |
525.20 |
2/18/2014 |
JO AN G
ASHLEY |
Counsel Fees-Juv |
100.00 |
2/18/2014 |
JOE RIDER
PROPANE INC. |
Utility
Assistance |
245.00 |
2/18/2014 |
JOETTA L
KEENE |
Counsel
Fees-Courts |
175.00 |
2/18/2014 |
JOETTA L
KEENE |
Counsel
Fees-Courts |
200.00 |
2/18/2014 |
JOETTA L
KEENE |
Counsel
Fees-Courts |
1,150.00 |
2/18/2014 |
JOETTA L
KEENE |
Counsel
Fees-Courts |
1,925.00 |
2/18/2014 |
JOETTA L
KEENE |
Cnsl Fees-Cap
Murder |
12,875.00 |
2/18/2014 |
JOHN A
THORNTON |
Investigative |
500.00 |
2/18/2014 |
JOHN CARL
BEATTY |
Counsel
Fees-Courts |
625.00 |
2/18/2014 |
JOHN
DAVID WOODRUFF |
Education |
120.00 |
2/18/2014 |
JOHN ECK |
Counsel Fees -
CPS |
200.00 |
2/18/2014 |
JOHN
EDWARD AVERY |
Counsel
Fees-Courts |
175.00 |
2/18/2014 |
JOHN
EDWARD AVERY |
Counsel
Fees-Courts |
400.00 |
2/18/2014 |
JOHN H
LADD |
Investigative |
175.00 |
2/18/2014 |
JOHNSON
& JOHNSON |
Counsel
Fees-Courts |
150.00 |
2/18/2014 |
JONATHAN
SIMPSON |
Counsel
Fees-Courts |
250.00 |
2/18/2014 |
JONATHAN
SIMPSON |
Counsel
Fees-Courts |
350.00 |
2/18/2014 |
JONATHAN
SIMPSON |
Counsel
Fees-Courts |
500.00 |
2/18/2014 |
JONATHAN
SIMPSON |
Counsel
Fees-Courts |
500.00 |
2/18/2014 |
JPCA OF
TEXAS INC |
Dues |
35.00 |
2/18/2014 |
JUANA
IBARRA |
Clothing |
125.00 |
2/18/2014 |
JUDITH
VAN HOOF |
Counsel Fees-Juv |
200.00 |
2/18/2014 |
JUDITH
VAN HOOF |
Counsel Fees -
CPS |
250.00 |
2/18/2014 |
JULIE
JACOBSON |
Counsel
Fees-Courts |
200.00 |
2/18/2014 |
JULIE
JACOBSON |
Counsel Fees -
CPS |
450.00 |
2/18/2014 |
JUST
ENERGY TEXAS I CORP |
Utility
Assistance |
1,318.93 |
2/18/2014 |
KARA
CARRERAS |
Counsel
Fees-Courts |
1,050.00 |
2/18/2014 |
KARA
CARRERAS |
Counsel
Fees-Courts |
1,100.00 |
2/18/2014 |
KARA
CARRERAS |
Counsel
Fees-Courts |
1,200.00 |
2/18/2014 |
KAREN
CLERKLEY |
Cash For Kids |
180.00 |
2/18/2014 |
KAREN
CLERKLEY |
Clothing |
375.00 |
2/18/2014 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
100.00 |
2/18/2014 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
1,949.20 |
2/18/2014 |
KATHARINE
D STONE |
Counsel
Fees-Courts |
175.00 |
2/18/2014 |
KATHARINE
D STONE |
Counsel
Fees-Courts |
700.00 |
2/18/2014 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
200.00 |
2/18/2014 |
KATHRYN
CRAVEN |
Counsel Fees -
CPS |
150.00 |
2/18/2014 |
Kathryn L
Rotter |
Travel |
210.34 |
2/18/2014 |
KATHY A
LOWTHORP |
Counsel
Fees-Courts |
400.00 |
2/18/2014 |
KATHY A
LOWTHORP |
Counsel
Fees-Courts |
475.00 |
2/18/2014 |
KATHY
EHMANN-CLARDY |
Counsel
Fees-Courts |
675.00 |
2/18/2014 |
KATTEN
& BENSON |
Counsel
Fees-Probate |
500.00 |
2/18/2014 |
KEARNEY/WYNN
ATTORNEYS AT LAW |
Counsel
Fees-Courts |
1,150.00 |
2/18/2014 |
KEITH
MCKAY |
Counsel
Fees-Courts |
425.00 |
2/18/2014 |
KELLY R
GOODNESS PHD |
Psych
Exam/Testimony |
450.00 |
2/18/2014 |
Kenneth D
Johnson |
Education |
121.52 |
2/18/2014 |
KENNETH W
MULLEN |
Counsel
Fees-Courts |
750.00 |
2/18/2014 |
KENNETH W
MULLEN |
Counsel
Fees-Courts |
1,112.50 |
2/18/2014 |
KERRY
OWENS |
Counsel Fees -
CPS |
300.00 |
2/18/2014 |
KILPATRICK
EQUIPMENT COMPANY |
Equipment Maint |
3,059.00 |
2/18/2014 |
KIM &
ANDREWS, ATTORNEYS AT LAW LLP |
Counsel
Fees-Courts |
350.00 |
2/18/2014 |
KIMBERLEY
CAMPBELL |
Counsel
Fees-Courts |
100.00 |
2/18/2014 |
KIMBERLEY
CAMPBELL |
Counsel
Fees-Courts |
200.00 |
2/18/2014 |
KIMBERLEY
CAMPBELL |
Counsel
Fees-Courts |
387.50 |
2/18/2014 |
KIMBERLEY
CAMPBELL |
Counsel
Fees-Courts |
1,262.50 |
2/18/2014 |
KIMBERLEY
CAMPBELL |
Counsel
Fees-Courts |
1,875.00 |
2/18/2014 |
KIMBERLEY
CAMPBELL |
Counsel
Fees-Courts |
2,100.00 |
2/18/2014 |
KIMBERLEY
CAMPBELL |
Counsel
Fees-Courts |
3,550.00 |
2/18/2014 |
KIMBERLEY
CAMPBELL |
Counsel
Fees-Courts |
5,435.00 |
2/18/2014 |
KIMBERLY
BUTLER |
Counsel Fees -
CPS |
100.00 |
2/18/2014 |
KIMBERLY
EVANS |
Meeting Expenses |
125.00 |
2/18/2014 |
KINGS
INSPECTION |
Parts and
Supplies |
54.25 |
2/18/2014 |
KOBBY
TYRONE WARREN |
Counsel
Fees-Courts |
325.00 |
2/18/2014 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment Maint |
56.80 |
2/18/2014 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment Maint |
57.29 |
2/18/2014 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment Maint |
160.00 |
2/18/2014 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment Maint |
293.56 |
2/18/2014 |
KROGER
COMPANY |
Food/Hygiene
Assist |
75.68 |
2/18/2014 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
(219.30) |
2/18/2014 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
451.25 |
2/18/2014 |
Kynda L
Turpin |
Education |
342.00 |
2/18/2014 |
LANESTAFFING
INC |
Contract Labor |
1,357.92 |
2/18/2014 |
LANESTAFFING
INC |
Contract Labor |
1,980.30 |
2/18/2014 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
78.77 |
2/18/2014 |
LAST
GROUP ENTERPRISES INC |
Custodian
Supplies |
345.60 |
2/18/2014 |
LATASHA
JACKSON-MCDOUGLE |
Court Visitor |
170.76 |
2/18/2014 |
LATEPH A
ADENIJI |
Counsel Fees-Juv |
100.00 |
2/18/2014 |
LATEPH A
ADENIJI |
Counsel
Fees-Courts |
200.00 |
2/18/2014 |
LAURA
BISSONETTE |
Restitution
Payable |
7.53 |
2/18/2014 |
Lauren C
Turnerhill |
Transportation |
40.04 |
2/18/2014 |
LAW FIRM
OF CALEB MOORE PLLC |
Counsel Fees -
CPS |
100.00 |
2/18/2014 |
LAW
OFFICE EDWARD E CASTILLO PLLC |
Counsel
Fees-Courts |
350.00 |
2/18/2014 |
LAW
OFFICE EDWARD E CASTILLO PLLC |
Counsel
Fees-Courts |
600.00 |
2/18/2014 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel
Fees-Courts |
300.00 |
2/18/2014 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel
Fees-Courts |
400.00 |
2/18/2014 |
LAW
OFFICE OF DEAN M SWANDA |
Cnsl Fees-Crim
Appls |
1,140.00 |
2/18/2014 |
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel
Fees-Courts |
350.00 |
2/18/2014 |
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel
Fees-Courts |
1,000.00 |
2/18/2014 |
LAW
OFFICE OF GANOZA & RODRIGUEZ |
Counsel Fees -
CPS |
250.00 |
2/18/2014 |
LAW
OFFICE OF HARMONY M SCHUERMAN |
Counsel
Fees-Courts |
450.00 |
2/18/2014 |
LAW
OFFICE OF KARLA M BALLI |
Counsel Fees -
CPS |
100.00 |
2/18/2014 |
LAW
OFFICE OF KEE A ABLES PC |
Counsel Fees-Juv |
100.00 |
2/18/2014 |
LAW
OFFICE OF KEE A ABLES PC |
Counsel Fees -
CPS |
100.00 |
2/18/2014 |
LAW
OFFICE OF KENNETH NEWELL PLLC |
Counsel Fees-Juv |
100.00 |
2/18/2014 |
LAW
OFFICE OF KENNETH NEWELL PLLC |
Counsel
Fees-Courts |
250.00 |
2/18/2014 |
LAW
OFFICE OF KENNETH NEWELL PLLC |
Counsel
Fees-Courts |
250.00 |
2/18/2014 |
LAW
OFFICE OF KENNETH NEWELL PLLC |
Counsel
Fees-Courts |
300.00 |
2/18/2014 |
LAW
OFFICE OF KENNETH NEWELL PLLC |
Counsel Fees -
CPS |
300.00 |
2/18/2014 |
LAW
OFFICE OF LAUREN GAYDOS DUFFER |
Counsel Fees -
CPS |
100.00 |
2/18/2014 |
LAW
OFFICE OF LISA HAINES |
Counsel
Fees-Courts |
1,600.00 |
2/18/2014 |
LAW
OFFICE OF NANCY A GORDON PC |
Counsel Fees -
CPS |
200.00 |
2/18/2014 |
LAW
OFFICE OF STEPHEN K HARMON PC |
Counsel Fees -
CPS |
1,045.00 |
2/18/2014 |
LAW
OFFICE OF TIM CHOY |
Counsel
Fees-Courts |
400.00 |
2/18/2014 |
LAW
OFFICE OF TIM CHOY |
Counsel
Fees-Courts |
1,100.00 |
2/18/2014 |
LAW
OFFICES OF LOREN C GREEN PC |
Counsel
Fees-Courts |
150.00 |
2/18/2014 |
LAW
OFFICES OF LOREN C GREEN PC |
Counsel
Fees-Courts |
175.00 |
2/18/2014 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel
Fees-Courts |
400.00 |
2/18/2014 |
LAW
OFFICES OF ROBERT J FITZGERALD |
Counsel
Fees-Probate |
1,000.00 |
2/18/2014 |
LEARNING
ZONE EXPRESS |
Medical Supplies |
1,102.40 |
2/18/2014 |
LEGAL
EAGLE SERVICES |
Court Costs |
115.00 |
2/18/2014 |
LEIGH ANN
SCHENK |
Counsel Fees -
CPS |
200.00 |
2/18/2014 |
LEIGH ANN
WIGGINS |
Clothing |
157.42 |
2/18/2014 |
LENA POPE
HOME INC |
Professional
Service |
1,430.00 |
2/18/2014 |
LENA POPE
HOME INC |
Professional
Service |
6,203.64 |
2/18/2014 |
LENA POPE
HOME INC |
Counseling
Services |
14,233.85 |
2/18/2014 |
LENA POPE
HOME INC |
Professional
Service |
43,258.99 |
2/18/2014 |
LENICE
ARIAS |
Hlth Dept Immu
Fees |
25.00 |
2/18/2014 |
LEON
COUNTY SHERIFF |
Court Costs |
40.00 |
2/18/2014 |
LEON
HALEY JR |
Counsel
Fees-Courts |
300.00 |
2/18/2014 |
LEON REED
JR |
Counsel
Fees-Courts |
700.00 |
2/18/2014 |
LESA
PAMPLIN |
Counsel
Fees-Courts |
450.00 |
2/18/2014 |
LESLIE C
JOHNS |
Counsel
Fees-Courts |
650.00 |
2/18/2014 |
Leticia D
Tolden |
Education |
23.85 |
2/18/2014 |
LEX
JOHNSTON |
Counsel
Fees-Courts |
8,045.00 |
2/18/2014 |
LEXISNEXIS |
On-Line Service |
1,253.84 |
2/18/2014 |
LEXISNEXIS |
On-Line Service |
2,077.00 |
2/18/2014 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
75.00 |
2/18/2014 |
LINDA
GREEN |
Cash For Kids |
115.00 |
2/18/2014 |
LINDA
GREEN |
Clothing |
325.00 |
2/18/2014 |
LINDA L
BALEY |
Professional
Service |
2,030.00 |
2/18/2014 |
LISA ANN
MULLEN |
Counsel
Fees-Courts |
100.00 |
2/18/2014 |
LISA
HOOBLER |
Counsel
Fees-Courts |
400.00 |
2/18/2014 |
LIVE! 360 |
Education |
2,295.00 |
2/18/2014 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
39.00 |
2/18/2014 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
51.50 |
2/18/2014 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
55.25 |
2/18/2014 |
LOCK
TIGHT SECURITY INC |
Supplies |
56.00 |
2/18/2014 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
100.00 |
2/18/2014 |
LOCK
TIGHT SECURITY INC |
Capital
Outlay-Furni |
9,145.00 |
2/18/2014 |
LONE STAR
PRODUCTS & EQUIPMENT LLC |
Central Garage
Inv |
225.00 |
2/18/2014 |
LORETTA
DAVIS |
Clothing |
200.00 |
2/18/2014 |
LOWE'S |
Custodian
Supplies |
24.63 |
2/18/2014 |
LOWE'S |
Building
Maintenance |
54.91 |
2/18/2014 |
LOWE'S |
Building
Maintenance |
107.26 |
2/18/2014 |
LOWE'S |
Parts and
Supplies |
107.72 |
2/18/2014 |
LOWE'S |
Parts and
Supplies |
113.28 |
2/18/2014 |
LOWE'S |
Cement and
Concrete |
151.00 |
2/18/2014 |
LOWE'S |
Landscaping
Expense |
465.50 |
2/18/2014 |
LOWE'S |
Custodian
Services |
933.12 |
2/18/2014 |
LYNDA S
TARWATER |
Counsel
Fees-Courts |
500.00 |
2/18/2014 |
LYNDA S
TARWATER |
Counsel
Fees-Courts |
700.00 |
2/18/2014 |
LYNDA S
TARWATER |
Counsel
Fees-Courts |
1,550.00 |
2/18/2014 |
LYNN S
OLINGER |
Counsel Fees -
CPS |
100.00 |
2/18/2014 |
M FRED
PENDERGRAF |
Investigative |
399.81 |
2/18/2014 |
M FRED
PENDERGRAF |
Investigative |
1,263.55 |
2/18/2014 |
M TRENT
LOFTIN |
Counsel
Fees-Courts |
300.00 |
2/18/2014 |
MANSFIELD
GAS AND EXHAUSTCT |
Utility
Assistance |
275.00 |
2/18/2014 |
MANTEE A
HYDER |
Cash For Kids |
41.10 |
2/18/2014 |
MANTEE A
HYDER |
Clothing |
125.00 |
2/18/2014 |
Marian D
Ross |
Education |
13.00 |
2/18/2014 |
MARK
ROSTEET |
Counsel
Fees-Courts |
100.00 |
2/18/2014 |
Markena M
Minikon |
Education |
13.00 |
2/18/2014 |
Marquetta
E Westmoreland |
Travel |
60.00 |
2/18/2014 |
Marquetta
E Westmoreland |
Mileage
Allowance |
344.96 |
2/18/2014 |
MARTEK
SUPPLY SOURCE |
Supplies |
59.85 |
2/18/2014 |
MARTEK
SUPPLY SOURCE |
Supplies |
219.50 |
2/18/2014 |
MARTHA
ACOSTA |
Restitution
Payable |
100.00 |
2/18/2014 |
MARTHA
BROWN |
Clothing |
425.14 |
2/18/2014 |
MARY B
THORNTON |
Counsel
Fees-Courts |
450.00 |
2/18/2014 |
MARY J
MOORE |
Counsel Fees-Juv |
100.00 |
2/18/2014 |
MARY J
MOORE |
Counsel
Fees-Courts |
650.00 |
2/18/2014 |
MARY
VILLARREAL |
Clothing |
300.00 |
2/18/2014 |
MASTER
CLEANING SUPPLY INC |
Supplies |
12.86 |
2/18/2014 |
MASTER
CLEANING SUPPLY INC |
Parts and
Supplies |
29.95 |
2/18/2014 |
MASTER
CLEANING SUPPLY INC |
Supplies |
35.49 |
2/18/2014 |
MASTER
CLEANING SUPPLY INC |
Custodian
Supplies |
70.98 |
2/18/2014 |
MASTER
CLEANING SUPPLY INC |
Custodian
Supplies |
177.45 |
2/18/2014 |
MATRIX
RESOURCES INC |
Appl Serv Prov
(ASP) |
23,862.00 |
2/18/2014 |
MATTHEW
JUSKO |
Restitution
Payable |
17.03 |
2/18/2014 |
MAX
BREWINGTON |
Counsel Fees-Juv |
100.00 |
2/18/2014 |
MAX
BREWINGTON |
Counsel Fees -
CPS |
250.00 |
2/18/2014 |
MCFSA LTD |
Building
Maintenance |
475.00 |
2/18/2014 |
MEDINA
& MEDINA INC |
Central Garage
Inv |
224.00 |
2/18/2014 |
MEDLINE
INDUSTRIES INC |
Lab Supplies |
147.89 |
2/18/2014 |
MELISSA
ANN GIBSON |
Professional
Service |
400.00 |
2/18/2014 |
MENTAL
HEALTH CONNECTION OF |
Education |
125.00 |
2/18/2014 |
MENTAL
HEALTH CONNECTION OF |
Education |
125.00 |
2/18/2014 |
MENTAL
HEALTH CONNECTION OF |
Education |
125.00 |
2/18/2014 |
MENTAL
HEALTH CONNECTION OF |
Education |
125.00 |
2/18/2014 |
MENTAL
HEALTH CONNECTION OF |
Education |
125.00 |
2/18/2014 |
MENTAL
HEALTH CONNECTION OF |
Education |
125.00 |
2/18/2014 |
MENTAL
HEALTH CONNECTION OF |
Education |
125.00 |
2/18/2014 |
MESSAGE4U
PTY LTD |
Professional
Service |
500.00 |
2/18/2014 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
2,000.00 |
2/18/2014 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
3,200.00 |
2/18/2014 |
MHMR OF
TARRANT COUNTY |
Subrecipient
Service |
21,606.40 |
2/18/2014 |
MHMR OF
TARRANT COUNTY |
Subrecipient
Service |
32,486.88 |
2/18/2014 |
MHN
SERVICES |
Employee Assist
Prog |
828.24 |
2/18/2014 |
MHN
SERVICES |
Employee Assist
Prog |
967.86 |
2/18/2014 |
MHN
SERVICES |
Employee Assist
Prog |
12,041.82 |
2/18/2014 |
MICAELA
RETANA |
Cash For Kids |
125.00 |
2/18/2014 |
MICAELA
RETANA |
Clothing |
400.00 |
2/18/2014 |
MICHAEL
BERGER |
Counsel Fees -
CPS |
100.00 |
2/18/2014 |
MICHAEL
BERGER |
Counsel Fees-Juv |
500.00 |
2/18/2014 |
MICHAEL C
GOTTLIEB |
Psych
Exam/Testimony |
3,000.00 |
2/18/2014 |
MICHAEL
DEEGAN |
Counsel
Fees-Courts |
100.00 |
2/18/2014 |
MICHAEL
DEEGAN |
Counsel
Fees-Courts |
150.00 |
2/18/2014 |
MICHAEL
HOBGOOD |
Misc Payable |
60.00 |
2/18/2014 |
MICHAEL
SHAWN MATLOCK |
Counsel
Fees-Courts |
650.00 |
2/18/2014 |
MICHELLE
QUINN |
Cash For Kids |
178.56 |
2/18/2014 |
MICHELLE
QUINN |
Clothing |
438.87 |
2/18/2014 |
MICROLITER
ANALYTICAL SUPPLIES INC |
Lab Supplies |
89.25 |
2/18/2014 |
MICROSOFT
CORP |
Education |
2,595.00 |
2/18/2014 |
Misty D
Arrazola |
Travel |
155.04 |
2/18/2014 |
MONARCH
UTILITIES INC (WSDE 12) |
Utility
Assistance |
46.46 |
2/18/2014 |
MONOGRAM
BIOSCIENCES INC |
Professional
Service |
1,330.00 |
2/18/2014 |
MONOGRAM
BIOSCIENCES INC |
Professional
Service |
1,330.00 |
2/18/2014 |
MOORE
MEDICAL LLC |
Medical Supplies |
1,067.72 |
2/18/2014 |
MSC
INDUSTRIAL SUPPLY CO INC |
Building
Maintenance |
2.91 |
2/18/2014 |
MSC
INDUSTRIAL SUPPLY CO INC |
Building
Maintenance |
25.01 |
2/18/2014 |
MSC
INDUSTRIAL SUPPLY CO INC |
Parts and
Supplies |
73.15 |
2/18/2014 |
MSC
INDUSTRIAL SUPPLY CO INC |
Parts and
Supplies |
123.06 |
2/18/2014 |
MSC
INDUSTRIAL SUPPLY CO INC |
Building
Maintenance |
127.64 |
2/18/2014 |
MSC
INDUSTRIAL SUPPLY CO INC |
Field
Equip&Supplies |
163.56 |
2/18/2014 |
NAGA
MATURI |
Witness Travel |
288.97 |
2/18/2014 |
NARDIS
PUBLIC SAFETY |
Safety/Tact
Supplies |
533.00 |
2/18/2014 |
NARDIS
PUBLIC SAFETY |
Safety/Tact
Supplies |
533.00 |
2/18/2014 |
NARDIS
PUBLIC SAFETY |
Safety/Tact
Supplies |
1,154.00 |
2/18/2014 |
NARDIS
PUBLIC SAFETY |
Safety/Tact
Supplies |
2,665.00 |
2/18/2014 |
NATIONAL
APPRAISAL GUIDES INC |
Subscriptions |
199.00 |
2/18/2014 |
NATIONAL
ASSOCIATION OF COUNTIES |
Travel |
540.00 |
2/18/2014 |
NAVID
ALBAND |
Counsel
Fees-Courts |
200.00 |
2/18/2014 |
NELON LAW
GROUP PLLC |
Counsel
Fees-Courts |
400.00 |
2/18/2014 |
NELON LAW
GROUP PLLC |
Counsel
Fees-Courts |
700.00 |
2/18/2014 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
209.31 |
2/18/2014 |
NICA-NORTHSIDE
INTER-COMMUNITY |
Subrecipient
Service |
1,936.81 |
2/18/2014 |
NINA
PINES |
Clothing |
76.77 |
2/18/2014 |
NIZAM
PEERWANI, M.D.,P.A. |
Med Exam
Contract |
89,508.33 |
2/18/2014 |
NORTH
TEXAS FUNERAL HOMES LLC |
County Burials |
474.00 |
2/18/2014 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
7.01 |
2/18/2014 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
10.39 |
2/18/2014 |
NOVACOPY
INC |
Equipment Maint |
5.11 |
2/18/2014 |
OMNI
AUSTIN HOTEL DOWNTOWN |
Education |
205.26 |
2/18/2014 |
OMNI
AUSTIN HOTEL DOWNTOWN |
Education |
205.26 |
2/18/2014 |
O'REILLY
AUTO PARTS |
Central Garage
Inv |
20.75 |
2/18/2014 |
O'REILLY
AUTO PARTS |
Central Garage
Inv |
412.96 |
2/18/2014 |
OSCAR G
SETTLE |
Counsel
Fees-Courts |
250.00 |
2/18/2014 |
OWENS
& OWENS |
Counsel Fees -
CPS |
100.00 |
2/18/2014 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
CPS |
100.00 |
2/18/2014 |
PAMELA S
FERNANDEZ |
Counsel
Fees-Courts |
125.00 |
2/18/2014 |
PARK
CITIES LIMITED PARTNERSHIP |
Central Garage
Inv |
308.86 |
2/18/2014 |
PARK
CITIES LIMITED PARTNERSHIP |
Central Garage
Inv |
362.93 |
2/18/2014 |
Patricia
E Ward |
Travel |
140.00 |
2/18/2014 |
PATRICIA
L SUMMERS |
Counsel Fees -
CPS |
2,045.00 |
2/18/2014 |
PATRICIA
MARGARET MCBRIDE |
Counsel
Fees-Courts |
150.00 |
2/18/2014 |
PATRICIA
MARGARET MCBRIDE |
Counsel
Fees-Courts |
450.00 |
2/18/2014 |
PATRICIA
MARGARET MCBRIDE |
Counsel
Fees-Courts |
750.00 |
2/18/2014 |
PATRICK
CURRAN |
Counsel
Fees-Courts |
160.00 |
2/18/2014 |
PATRICK
CURRAN |
Counsel
Fees-Courts |
345.00 |
2/18/2014 |
PATRICK S
DOHONEY & ASSOCIATES PLLC |
Counsel
Fees-Courts |
400.00 |
2/18/2014 |
PATRICK S
DOHONEY & ASSOCIATES PLLC |
Counsel
Fees-Courts |
400.00 |
2/18/2014 |
PATTY
TILLMAN |
Counsel Fees -
CPS |
1,313.00 |
2/18/2014 |
PAUL
CARDARELLI |
Restitution
Payable |
165.00 |
2/18/2014 |
PAUL
CONNER |
Counsel
Fees-Courts |
375.00 |
2/18/2014 |
PAUL
CONNER |
Counsel
Fees-Courts |
400.00 |
2/18/2014 |
PAUL
CONNER |
Counsel
Fees-Courts |
5,350.00 |
2/18/2014 |
PAUL M
SCIACCA |
Misc Payable |
39.00 |
2/18/2014 |
PAUL W
LEWALLEN |
Counsel
Fees-Courts |
862.50 |
2/18/2014 |
PAULA K
GREEN |
Investigative |
501.06 |
2/18/2014 |
PEDRO
CISNEROS |
Interpreter Fees |
50.00 |
2/18/2014 |
PEDRO
CISNEROS |
Interpreter Fees |
50.00 |
2/18/2014 |
PEDRO
CISNEROS |
Counsel Fees-Juv |
650.00 |
2/18/2014 |
PENGAD
INC |
Supplies |
20.55 |
2/18/2014 |
PENGAD
INC |
Supplies |
88.43 |
2/18/2014 |
PHILIP J
MITCHELL |
Counsel
Fees-Probate |
3,200.00 |
2/18/2014 |
Phyllis J
Jack |
Education |
120.00 |
2/18/2014 |
PIA R.
RODRIGUEZ |
Counsel
Fees-Courts |
100.00 |
2/18/2014 |
PIA R.
RODRIGUEZ |
Counsel
Fees-Courts |
300.00 |
2/18/2014 |
PITNEY
BOWES INC |
Supplies |
2,496.00 |
2/18/2014 |
PLASTOCON
INC |
Sheriff
Inventory |
526.32 |
2/18/2014 |
POINTHR
INC |
Background Check |
227.78 |
2/18/2014 |
POLLOCK
PAPER DISTRIBUTORS |
Sheriff
Inventory |
607.32 |
2/18/2014 |
POST
LADERA LLC |
Rental
Assistance |
527.00 |
2/18/2014 |
PRACTICAL
A/R SOLUTIONS INC |
Medical Supplies |
134.88 |
2/18/2014 |
PRECISION
DELTA CORPORATION |
Range Supplies |
11,551.50 |
2/18/2014 |
PRICE
CAROL OAKS LP |
Utility
Assistance |
13.19 |
2/18/2014 |
PRICE
PROCTOR AND ASSOCIATES LLP |
Psych
Exam/Testimony |
2,500.00 |
2/18/2014 |
PRODUCTIVITY
CENTER INC |
Subscriptions |
5,735.00 |
2/18/2014 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
13.00 |
2/18/2014 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
30.00 |
2/18/2014 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
50.00 |
2/18/2014 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
50.00 |
2/18/2014 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
50.00 |
2/18/2014 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
77.99 |
2/18/2014 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
79.38 |
2/18/2014 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
92.06 |
2/18/2014 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
104.00 |
2/18/2014 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
114.00 |
2/18/2014 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
125.00 |
2/18/2014 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
142.60 |
2/18/2014 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
152.49 |
2/18/2014 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
246.00 |
2/18/2014 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
253.00 |
2/18/2014 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
272.00 |
2/18/2014 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
528.00 |
2/18/2014 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
619.00 |
2/18/2014 |
PRONTO
COURIER SERVICE LLC |
Professional
Service |
200.01 |
2/18/2014 |
PTS OF
AMERICA LLC |
Professional
Service |
3,060.00 |
2/18/2014 |
PUBLIC
AGENCY TRAINING COUNCIL |
Education |
2,085.00 |
2/18/2014 |
QUANTUM
MECHANICAL SERVICES INC |
A/C Maint
Contract |
957.50 |
2/18/2014 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
10.00 |
2/18/2014 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
52.31 |
2/18/2014 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
103.50 |
2/18/2014 |
QUEST
DIAGNOSTICS INC |
Medical Supplies |
104.11 |
2/18/2014 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
211.70 |
2/18/2014 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
1,297.03 |
2/18/2014 |
QUILL
CORPORATION |
Supplies |
(107.63) |
2/18/2014 |
QUILL
CORPORATION |
Supplies |
60.78 |
2/18/2014 |
QUILL
CORPORATION |
Supplies |
107.63 |
2/18/2014 |
QUILL
CORPORATION |
Supplies |
121.56 |
2/18/2014 |
R B
EVERETT AND COMPANY |
Parts and
Supplies |
7,584.87 |
2/18/2014 |
R MAUREEN
TOLBERT |
Counsel
Fees-Courts |
100.00 |
2/18/2014 |
R MAUREEN
TOLBERT |
Counsel
Fees-Courts |
100.00 |
2/18/2014 |
R MAUREEN
TOLBERT |
Counsel
Fees-Courts |
650.00 |
2/18/2014 |
R MAUREEN
TOLBERT |
Counsel
Fees-Courts |
690.00 |
2/18/2014 |
R MAUREEN
TOLBERT |
Counsel
Fees-Courts |
1,025.00 |
2/18/2014 |
RADIO
SHACK CORPORATION |
Building
Maintenance |
207.77 |
2/18/2014 |
Ramon A
Campos |
Education |
148.00 |
2/18/2014 |
Ramoral K
Lockhart |
Transportation |
9.67 |
2/18/2014 |
RANDY W
BOWERS |
Counsel
Fees-Courts |
100.00 |
2/18/2014 |
RANDY W
BOWERS |
Counsel Fees-Juv |
200.00 |
2/18/2014 |
RAUL
NEVAREZ |
Counsel
Fees-Courts |
100.00 |
2/18/2014 |
RAUL
NEVAREZ |
Counsel
Fees-Courts |
100.00 |
2/18/2014 |
RAUL
NEVAREZ |
Counsel Fees -
CPS |
200.00 |
2/18/2014 |
RAUL
NEVAREZ |
Counsel Fees-Juv |
650.00 |
2/18/2014 |
RAUL
NEVAREZ |
Counsel
Fees-Courts |
950.00 |
2/18/2014 |
RAUL
NEVAREZ |
Counsel
Fees-Courts |
1,500.00 |
2/18/2014 |
RAY HALL
JR |
Counsel Fees -
CPS |
100.00 |
2/18/2014 |
RAY HALL
JR |
Counsel
Fees-Courts |
500.00 |
2/18/2014 |
RAYMOND
DANIEL PC |
Counsel Fees -
CPS |
100.00 |
2/18/2014 |
RAYMOND F
FINN PHD |
Psych
Exam/Testimony |
2,500.00 |
2/18/2014 |
RD
CORNELL LLC |
Parts and
Supplies |
62.00 |
2/18/2014 |
REEVES
LAW CENTER |
Counsel Fees -
CPS |
250.00 |
2/18/2014 |
REGINALD
V MACLIN |
Medical Supplies |
2,216.58 |
2/18/2014 |
REGINALD
V MACLIN |
Medical Supplies |
2,216.58 |
2/18/2014 |
REGION XI
SERVICE CENTER |
Restitution
Payable |
80.74 |
2/18/2014 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
20.01 |
2/18/2014 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
52.82 |
2/18/2014 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
57.17 |
2/18/2014 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
60.74 |
2/18/2014 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
153.67 |
2/18/2014 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
246.73 |
2/18/2014 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
303.70 |
2/18/2014 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
317.64 |
2/18/2014 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
576.66 |
2/18/2014 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
694.45 |
2/18/2014 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
768.37 |
2/18/2014 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
816.86 |
2/18/2014 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
1,046.50 |
2/18/2014 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
1,071.70 |
2/18/2014 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
1,215.46 |
2/18/2014 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
1,333.84 |
2/18/2014 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
1,359.84 |
2/18/2014 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
1,413.72 |
2/18/2014 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
1,414.19 |
2/18/2014 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
1,660.35 |
2/18/2014 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
1,723.26 |
2/18/2014 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
1,752.76 |
2/18/2014 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
1,796.75 |
2/18/2014 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
1,980.96 |
2/18/2014 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
2,001.88 |
2/18/2014 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
2,032.41 |
2/18/2014 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
2,042.91 |
2/18/2014 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
2,094.08 |
2/18/2014 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
2,472.75 |
2/18/2014 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
2,670.58 |
2/18/2014 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
2,799.88 |
2/18/2014 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
2,878.76 |
2/18/2014 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
2,879.08 |
2/18/2014 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
3,169.58 |
2/18/2014 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
3,601.81 |
2/18/2014 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
4,091.23 |
2/18/2014 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
4,263.71 |
2/18/2014 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
4,409.04 |
2/18/2014 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
4,525.75 |
2/18/2014 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
5,218.18 |
2/18/2014 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
5,912.45 |
2/18/2014 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
6,394.17 |
2/18/2014 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
6,527.60 |
2/18/2014 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
6,859.34 |
2/18/2014 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
8,476.79 |
2/18/2014 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
8,615.83 |
2/18/2014 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
10,033.82 |
2/18/2014 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
11,634.19 |
2/18/2014 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
12,519.66 |
2/18/2014 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
12,944.09 |
2/18/2014 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
16,559.01 |
2/18/2014 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
21,869.11 |
2/18/2014 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
22,802.89 |
2/18/2014 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
23,970.22 |
2/18/2014 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
29,540.62 |
2/18/2014 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
35,250.98 |
2/18/2014 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
64,602.44 |
2/18/2014 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
71,073.09 |
2/18/2014 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
86,429.25 |
2/18/2014 |
RENAISSANCE
HOTEL OPERATING CO |
Travel |
1,803.38 |
2/18/2014 |
RENEE A
SANCHEZ |
Counsel Fees -
CPS |
4,820.00 |
2/18/2014 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
64.64 |
2/18/2014 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
105.26 |
2/18/2014 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
139.40 |
2/18/2014 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
179.18 |
2/18/2014 |
REPUBLIC
TITLE OF TEXAS INC |
County Projects |
1,572.70 |
2/18/2014 |
RESTEK |
Lab Supplies |
727.87 |
2/18/2014 |
REXEL |
Building
Maintenance |
2,137.38 |
2/18/2014 |
REXEL |
Building
Maintenance |
3,909.63 |
2/18/2014 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
42,337.08 |
2/18/2014 |
RICHARD A
HENDERSON PC |
Counsel
Fees-Courts |
9,300.00 |
2/18/2014 |
RICHARD
ALLEY |
Counsel
Fees-Courts |
800.00 |
2/18/2014 |
RICHARD C
KLINE |
Counsel
Fees-Courts |
100.00 |
2/18/2014 |
RICHARD C
KLINE |
Counsel
Fees-Courts |
150.00 |
2/18/2014 |
RICHARD C
KLINE |
Counsel
Fees-Courts |
700.00 |
2/18/2014 |
RICHARD
GLADSTONE |
Counsel Fees -
CPS |
2,265.00 |
2/18/2014 |
RICHARD K
BRENNAN JR |
Rental
Assistance |
875.00 |
2/18/2014 |
RICHARD
SCOTT WALKER |
Counsel
Fees-Courts |
825.00 |
2/18/2014 |
RICOH USA
INC |
Computer
Maintenance |
3,307.98 |
2/18/2014 |
RITE OF
PASSAGE |
Residential
Servc |
4,591.41 |
2/18/2014 |
ROBERT
JACKSON |
Clothing |
182.56 |
2/18/2014 |
ROBERTA
WALKER |
Counsel
Fees-Courts |
100.00 |
2/18/2014 |
ROBERTA
WALKER |
Counsel Fees-Juv |
100.00 |
2/18/2014 |
ROBERTA
WALKER |
Counsel
Fees-Courts |
400.00 |
2/18/2014 |
ROBERTA
WALKER |
Counsel
Fees-Courts |
470.00 |
2/18/2014 |
ROBIN
SMITH |
Subscriptions |
36.00 |
2/18/2014 |
ROBIN V
GROUNDS |
Counsel Fees -
CPS |
100.00 |
2/18/2014 |
ROBINSON
& SMART PC |
Counsel Fees -
CPS |
665.00 |
2/18/2014 |
ROBINSON
& SMART PC |
Counsel
Fees-Courts |
1,150.00 |
2/18/2014 |
ROBINSON
& SMART PC |
Counsel Fees -
CPS |
2,310.00 |
2/18/2014 |
ROBINSON
& SMART PC |
Counsel Fees -
CPS |
2,420.00 |
2/18/2014 |
RONALD
COUCH |
Counsel
Fees-Courts |
100.00 |
2/18/2014 |
RONALD
COUCH |
Counsel
Fees-Courts |
400.00 |
2/18/2014 |
ROSE ANNA
SALINAS |
Counsel
Fees-Courts |
250.00 |
2/18/2014 |
ROSE ANNA
SALINAS |
Counsel
Fees-Courts |
700.00 |
2/18/2014 |
ROSE ANNA
SALINAS |
Counsel
Fees-Courts |
1,100.00 |
2/18/2014 |
ROSE ANNA
SALINAS |
Cnsl Fees-Cap
Murder |
2,255.00 |
2/18/2014 |
ROY MAAS
YOUTH ALTERNATIVES INC |
Resident MH
Nonsecur |
4,591.41 |
2/18/2014 |
ROYER
& SCHUTTS |
Non-Track
Equipment |
79.48 |
2/18/2014 |
ROYER
& SCHUTTS |
Non-Track
Equipment |
79.48 |
2/18/2014 |
ROYER
& SCHUTTS |
Non-Track
Equipment |
857.22 |
2/18/2014 |
ROYER
& SCHUTTS |
Non-Track
Equipment |
1,224.69 |
2/18/2014 |
RURAL GAS
SUPPLY CO. |
Utility
Assistance |
250.00 |
2/18/2014 |
RUSSELL
FEED INC |
Canine Expense |
29.99 |
2/18/2014 |
RUSSELL
FEED INC |
Canine Expense |
32.99 |
2/18/2014 |
RYAN W
HARDY |
Counsel
Fees-Courts |
225.00 |
2/18/2014 |
S & R
SERVICES |
Court Costs |
55.00 |
2/18/2014 |
SAFE CITY
COMMISSION INC |
Safe City Crim
Stop |
9,819.50 |
2/18/2014 |
SAFEHAVEN
OF TARRANT COUNTY |
Safe Haven |
2,182.35 |
2/18/2014 |
SAFESITE
INC |
Space Lease
Rental |
3,517.16 |
2/18/2014 |
SAF-T-PAK
INC |
Medical Supplies |
2,804.70 |
2/18/2014 |
SAINT
LEGAL PLLC |
Counsel Fees -
CPS |
100.00 |
2/18/2014 |
SAINT
LEGAL PLLC |
Cnsl Fees-Crim
Appls |
5,560.00 |
2/18/2014 |
SAM
BONIFIELD |
Counsel
Fees-Courts |
400.00 |
2/18/2014 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
300.00 |
2/18/2014 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
600.00 |
2/18/2014 |
SAMUEL M
SANCHEZ |
Counsel Fees -
CPS |
150.00 |
2/18/2014 |
SANDRA
MIRANDA |
Clothing |
71.15 |
2/18/2014 |
SANOFI
PASTEUR INC |
Medical Supplies |
455.47 |
2/18/2014 |
SANTA FE
ADOLESCENT SERVICES |
Professional
Service |
6,533.33 |
2/18/2014 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
125.00 |
2/18/2014 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
700.00 |
2/18/2014 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
775.00 |
2/18/2014 |
SANZ FORT
WORTH HOLDINGS LLC |
HAP Reimb
Port-in |
805.00 |
2/18/2014 |
SARA
RAMIREZ |
Clothing |
46.36 |
2/18/2014 |
SAT RADIO
COMMUNICATIONS LTD |
Building
Maintenance |
2,094.00 |
2/18/2014 |
SCHOOL
HEALTH CORPORATION |
Building
Maintenance |
433.69 |
2/18/2014 |
SCHOOL
HEALTH CORPORATION |
Building
Maintenance |
433.69 |
2/18/2014 |
SCHOOL
HEALTH CORPORATION |
Building
Maintenance |
1,430.00 |
2/18/2014 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
287.50 |
2/18/2014 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
800.00 |
2/18/2014 |
SECURETECH
SYSTEMS INC |
Capital
Outlay-Furni |
13,145.00 |
2/18/2014 |
SENIOR
HEALTHCARE CONSULTANTS |
Trust -
Constable 1 |
316.59 |
2/18/2014 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
700.00 |
2/18/2014 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
2,970.00 |
2/18/2014 |
SHANNON
GRACEY RATLIFF & MILLER LLP |
Counsel
Fees-Probate |
75.00 |
2/18/2014 |
SHARON
INMAN |
Restitution
Payable |
20.00 |
2/18/2014 |
SHAWN
PASCHALL |
Counsel
Fees-Courts |
120.00 |
2/18/2014 |
SHAWN
PASCHALL |
Counsel
Fees-Courts |
1,800.00 |
2/18/2014 |
SHEILA
STEWART |
Counsel Fees -
CPS |
3,300.00 |
2/18/2014 |
SHELL
FLEET MANAGEMENT |
Education |
38.84 |
2/18/2014 |
SHELL
FLEET MANAGEMENT |
Fuel |
43.88 |
2/18/2014 |
SHELL
FLEET MANAGEMENT |
Travel |
131.87 |
2/18/2014 |
SHELL
FLEET MANAGEMENT |
Fuel |
282.71 |
2/18/2014 |
SHELL
FLEET MANAGEMENT |
Travel |
307.74 |
2/18/2014 |
SHI
GOVERNMENT SOLUTIONS |
Non-Track
Equipment |
485.10 |
2/18/2014 |
SHI
GOVERNMENT SOLUTIONS |
Non-Track
Equipment |
1,189.80 |
2/18/2014 |
SHIELDS
INDUSTRIAL SUPPLY |
Parts and
Supplies |
63.00 |
2/18/2014 |
SID W
SHAPIRO |
Counsel Fees -
CPS |
100.00 |
2/18/2014 |
SIGNTX
SIGNS & GRAPHICS INC |
Building
Maintenance |
2,000.00 |
2/18/2014 |
SIMBA
INDUSTRIES |
Building
Maintenance |
257.80 |
2/18/2014 |
SIMBA
INDUSTRIES |
Building
Maintenance |
386.70 |
2/18/2014 |
SIMBA
INDUSTRIES |
Building
Maintenance |
615.00 |
2/18/2014 |
SIMBA
INDUSTRIES |
Building
Maintenance |
615.00 |
2/18/2014 |
SIMBA
INDUSTRIES |
Building
Maintenance |
615.00 |
2/18/2014 |
SIMBA
INDUSTRIES |
Building
Maintenance |
644.50 |
2/18/2014 |
SKYVUE
MEMORIAL GARDENS AND FUNERAL |
County Burials |
2,290.00 |
2/18/2014 |
SMITH
TEMPORARIES INC |
Contract Labor |
176.70 |
2/18/2014 |
SMITH
TEMPORARIES INC |
Contract Labor |
21,322.05 |
2/18/2014 |
SMITH
TEMPORARIES INC |
Contract Labor |
28,537.79 |
2/18/2014 |
SNELLING
MEDICAL STAFFING LLC |
Contract Labor |
1,033.60 |
2/18/2014 |
SNELLING
MEDICAL STAFFING LLC |
Contract Labor |
1,526.00 |
2/18/2014 |
SNELLING
MEDICAL STAFFING LLC |
Professional
Service |
1,669.34 |
2/18/2014 |
SOUTHERN
DOCK PRODUCTS |
Building
Maintenance |
1,270.00 |
2/18/2014 |
SOUTHERN
TIRE MART LLC |
Tires and Tubes |
70.95 |
2/18/2014 |
SOUTHERN
TIRE MART LLC |
Tires and Tubes |
130.00 |
2/18/2014 |
SOUTHERN
TIRE MART LLC |
Parts and
Supplies |
180.95 |
2/18/2014 |
SOUTHWEST
ICE CREAM SPEC |
Food |
130.88 |
2/18/2014 |
SOUTHWEST
INTERNATIONAL TRUCKS INC |
Parts and
Supplies |
59.19 |
2/18/2014 |
SOUTHWEST
INTERNATIONAL TRUCKS INC |
Parts and
Supplies |
429.60 |
2/18/2014 |
ST JAMES
II ASSOCIATES LLC |
Travel |
454.57 |
2/18/2014 |
STAPLES
ADVANTAGE |
Supplies |
1.69 |
2/18/2014 |
STAPLES
ADVANTAGE |
Supplies |
3.65 |
2/18/2014 |
STAPLES
ADVANTAGE |
Supplies |
5.14 |
2/18/2014 |
STAPLES
ADVANTAGE |
Supplies |
12.64 |
2/18/2014 |
STAPLES
ADVANTAGE |
Supplies |
19.60 |
2/18/2014 |
STAPLES
ADVANTAGE |
Supplies |
23.92 |
2/18/2014 |
STAPLES
ADVANTAGE |
Supplies |
28.22 |
2/18/2014 |
STAPLES
ADVANTAGE |
Supplies |
29.60 |
2/18/2014 |
STAPLES
ADVANTAGE |
Supplies |
33.64 |
2/18/2014 |
STAPLES
ADVANTAGE |
Supplies |
34.22 |
2/18/2014 |
STAPLES
ADVANTAGE |
Supplies |
38.54 |
2/18/2014 |
STAPLES
ADVANTAGE |
Supplies |
45.93 |
2/18/2014 |
STAPLES
ADVANTAGE |
Supplies |
47.94 |
2/18/2014 |
STAPLES
ADVANTAGE |
Computer
Supplies |
48.41 |
2/18/2014 |
STAPLES
ADVANTAGE |
Supplies |
53.12 |
2/18/2014 |
STAPLES
ADVANTAGE |
Supplies |
53.55 |
2/18/2014 |
STAPLES
ADVANTAGE |
Supplies |
54.00 |
2/18/2014 |
STAPLES
ADVANTAGE |
Supplies |
56.76 |
2/18/2014 |
STAPLES
ADVANTAGE |
Supplies |
59.21 |
2/18/2014 |
STAPLES
ADVANTAGE |
Supplies |
59.52 |
2/18/2014 |
STAPLES
ADVANTAGE |
Supplies |
62.63 |
2/18/2014 |
STAPLES
ADVANTAGE |
Supplies |
63.00 |
2/18/2014 |
STAPLES
ADVANTAGE |
Supplies |
66.48 |
2/18/2014 |
STAPLES
ADVANTAGE |
Supplies |
77.57 |
2/18/2014 |
STAPLES
ADVANTAGE |
Supplies |
84.38 |
2/18/2014 |
STAPLES
ADVANTAGE |
Supplies |
91.70 |
2/18/2014 |
STAPLES
ADVANTAGE |
Supplies |
93.89 |
2/18/2014 |
STAPLES
ADVANTAGE |
Supplies |
93.94 |
2/18/2014 |
STAPLES
ADVANTAGE |
Supplies |
98.17 |
2/18/2014 |
STAPLES
ADVANTAGE |
Supplies |
102.36 |
2/18/2014 |
STAPLES
ADVANTAGE |
Supplies |
115.20 |
2/18/2014 |
STAPLES
ADVANTAGE |
Supplies |
125.76 |
2/18/2014 |
STAPLES
ADVANTAGE |
Supplies |
134.42 |
2/18/2014 |
STAPLES
ADVANTAGE |
Supplies |
136.77 |
2/18/2014 |
STAPLES
ADVANTAGE |
Training
Supplies |
150.85 |
2/18/2014 |
STAPLES
ADVANTAGE |
Supplies |
154.41 |
2/18/2014 |
STAPLES
ADVANTAGE |
Supplies |
165.14 |
2/18/2014 |
STAPLES
ADVANTAGE |
Supplies |
178.56 |
2/18/2014 |
STAPLES
ADVANTAGE |
Supplies |
178.77 |
2/18/2014 |
STAPLES
ADVANTAGE |
Supplies |
182.67 |
2/18/2014 |
STAPLES
ADVANTAGE |
Supplies |
200.00 |
2/18/2014 |
STAPLES
ADVANTAGE |
Supplies |
212.90 |
2/18/2014 |
STAPLES
ADVANTAGE |
Supplies |
213.50 |
2/18/2014 |
STAPLES
ADVANTAGE |
Supplies |
273.00 |
2/18/2014 |
STAPLES
ADVANTAGE |
Supplies |
301.92 |
2/18/2014 |
STAPLES
ADVANTAGE |
Supplies |
302.68 |
2/18/2014 |
STAPLES
ADVANTAGE |
Supplies |
454.72 |
2/18/2014 |
STAPLES
ADVANTAGE |
Supplies |
463.59 |
2/18/2014 |
STAPLES
ADVANTAGE |
Supplies |
492.80 |
2/18/2014 |
STAPLES
ADVANTAGE |
Supplies |
503.36 |
2/18/2014 |
STAPLES
ADVANTAGE |
Supplies |
515.45 |
2/18/2014 |
STAPLES
ADVANTAGE |
Supplies |
553.70 |
2/18/2014 |
STAPLES
ADVANTAGE |
Supplies |
687.54 |
2/18/2014 |
STAPLES
ADVANTAGE |
Supplies |
878.07 |
2/18/2014 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
175.00 |
2/18/2014 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
1,400.00 |
2/18/2014 |
STEPHANIE
PATTEN |
Counsel
Fees-Courts |
550.00 |
2/18/2014 |
STEPHANIE
PATTEN |
Counsel
Fees-Courts |
700.00 |
2/18/2014 |
STEPHANIE
PATTEN |
Counsel
Fees-Courts |
850.00 |
2/18/2014 |
STEPHANIE
PATTEN |
Counsel
Fees-Courts |
900.00 |
2/18/2014 |
Stephen R
Turner |
Travel >
State Rate |
20.00 |
2/18/2014 |
Stephen R
Turner |
Travel |
1,215.26 |
2/18/2014 |
STEVE
GORDON & ASSOCIATES |
Counsel
Fees-Courts |
118.75 |
2/18/2014 |
STEVE
GORDON & ASSOCIATES |
Counsel
Fees-Courts |
600.00 |
2/18/2014 |
STEVEN
JUMES |
Counsel
Fees-Courts |
250.00 |
2/18/2014 |
STEVEN
JUMES |
Counsel
Fees-Courts |
320.00 |
2/18/2014 |
STEVEN
JUMES |
Counsel
Fees-Courts |
340.00 |
2/18/2014 |
STREAM
ENERGY |
Utility
Assistance |
3,688.06 |
2/18/2014 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
13.73 |
2/18/2014 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
49.76 |
2/18/2014 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
77.58 |
2/18/2014 |
SUE S
BROWNING |
Counsel Fees -
CPS |
100.00 |
2/18/2014 |
SUE S
BROWNING |
Counsel Fees -
CPS |
560.00 |
2/18/2014 |
SUE S
BROWNING |
Counsel
Fees-Courts |
1,000.00 |
2/18/2014 |
SUMMUS
INDUSTRIES INC |
Software
Maintenance |
48,757.52 |
2/18/2014 |
SUNBELT
RENTALS |
Building
Maintenance |
846.69 |
2/18/2014 |
Susan G
Reddig |
Travel |
134.96 |
2/18/2014 |
TACONY
CORPORATION |
Custodian
Supplies |
124.40 |
2/18/2014 |
TALX
CORPORATION |
Subscriptions |
300.00 |
2/18/2014 |
TAN THAN |
Interpreter Fees |
225.00 |
2/18/2014 |
TARA
ENERGY LLC |
Utility
Assistance |
257.62 |
2/18/2014 |
TARGET
BANK |
Educational
Material |
47.48 |
2/18/2014 |
TARGET
BANK |
Volunteer
Program |
66.97 |
2/18/2014 |
TARGET
BANK |
Household Supp
Asst |
76.97 |
2/18/2014 |
TARGET
BANK |
Meeting Expenses |
119.22 |
2/18/2014 |
TARRA
HOPWOOD |
Liaison Expense |
140.00 |
2/18/2014 |
TARRANT
COUNTY |
Professional
Service |
505.00 |
2/18/2014 |
TARRANT
COUNTY BAR ASSOC |
Education |
55.00 |
2/18/2014 |
TARRANT
COUNTY BAR ASSOC |
Education |
85.00 |
2/18/2014 |
TARRANT
COUNTY BAR ASSOC |
Education |
85.00 |
2/18/2014 |
TARRANT
COUNTY BAR ASSOC |
Education |
85.00 |
2/18/2014 |
TARRANT
COUNTY BAR ASSOC |
Education |
85.00 |
2/18/2014 |
TARRANT
COUNTY BAR ASSOC |
Education |
85.00 |
2/18/2014 |
TARRANT
COUNTY BAR ASSOC |
Education |
85.00 |
2/18/2014 |
TARRANT
COUNTY BAR ASSOC |
Education |
85.00 |
2/18/2014 |
TARRANT
COUNTY BAR ASSOC |
Education |
85.00 |
2/18/2014 |
TARRANT
COUNTY BAR ASSOC |
Education |
85.00 |
2/18/2014 |
TARRANT
COUNTY BAR ASSOC |
Education |
85.00 |
2/18/2014 |
TARRANT
COUNTY BAR ASSOC |
Education |
85.00 |
2/18/2014 |
TARRANT
COUNTY BAR ASSOC |
Education |
85.00 |
2/18/2014 |
TARRANT
COUNTY BAR ASSOC |
Education |
85.00 |
2/18/2014 |
TARRANT
COUNTY BAR ASSOC |
Education |
85.00 |
2/18/2014 |
TARRANT
COUNTY BAR ASSOC |
Education |
85.00 |
2/18/2014 |
TARRANT
COUNTY BAR ASSOC |
Education |
85.00 |
2/18/2014 |
TARRANT
COUNTY BAR ASSOC |
Education |
85.00 |
2/18/2014 |
TARRANT
COUNTY BAR ASSOC |
Education |
85.00 |
2/18/2014 |
TARRANT
COUNTY BAR ASSOC |
Education |
625.00 |
2/18/2014 |
TARRANT
COUNTY BAR ASSOC |
Education |
665.00 |
2/18/2014 |
TARRANT
COUNTY BAR ASSOC |
Education |
765.00 |
2/18/2014 |
TARRANT
COUNTY CLERK |
Moving Violation
Fee |
0.10 |
2/18/2014 |
TARRANT
COUNTY CLERK |
CC Certified
Copies |
1.00 |
2/18/2014 |
TARRANT
COUNTY CLERK |
CC Crim Trans
Admn |
2.00 |
2/18/2014 |
TARRANT
COUNTY CLERK |
CC Graffiti Erad
Fee |
2.00 |
2/18/2014 |
TARRANT
COUNTY CLERK |
CC Conviction
Fee |
2.50 |
2/18/2014 |
TARRANT
COUNTY CLERK |
CC Courthous Sec
Fee |
3.00 |
2/18/2014 |
TARRANT
COUNTY CLERK |
Jury Service
Fees |
4.00 |
2/18/2014 |
TARRANT
COUNTY CLERK |
CC Conviction
Fee |
4.00 |
2/18/2014 |
TARRANT
COUNTY CLERK |
Sheriff Service
Fees |
5.00 |
2/18/2014 |
TARRANT
COUNTY CLERK |
Jud & Ct
Pers Train |
6.00 |
2/18/2014 |
TARRANT
COUNTY CLERK |
Judicial Fee
51.702b |
15.00 |
2/18/2014 |
TARRANT
COUNTY CLERK |
CC Micro/Tape
Sales |
15.00 |
2/18/2014 |
TARRANT
COUNTY CLERK |
Jury Fees |
20.00 |
2/18/2014 |
TARRANT
COUNTY CLERK |
Sher Alcoh Test
Fees |
22.50 |
2/18/2014 |
TARRANT
COUNTY CLERK |
CC Conviction
Fee |
22.50 |
2/18/2014 |
TARRANT
COUNTY CLERK |
District Attny
Fee |
25.00 |
2/18/2014 |
TARRANT
COUNTY CLERK |
Drug Court Fees |
30.00 |
2/18/2014 |
TARRANT
COUNTY CLERK |
CC Drug Court
FeeDWI |
30.00 |
2/18/2014 |
TARRANT
COUNTY CLERK |
CC Cnty Crim Ct
Fee |
40.00 |
2/18/2014 |
TARRANT
COUNTY CLERK |
Consolidate St
Fee |
60.50 |
2/18/2014 |
TARRANT
COUNTY CLERK |
EMS/Trauma |
100.00 |
2/18/2014 |
TARRANT
COUNTY CLERK |
CCC 6 Fines |
450.00 |
2/18/2014 |
TARRANT
COUNTY COLLEGE |
Education |
2,040.00 |
2/18/2014 |
TARRANT
COUNTY COUNTY CLERK |
Due to Other
Govts |
85.00 |
2/18/2014 |
TARRANT
COUNTY DISTRICT ATTORNEY |
Counsel
Fees-Courts |
250.00 |
2/18/2014 |
TARRANT
COUNTY DISTRICT ATTORNEY |
Counsel
Fees-Courts |
500.00 |
2/18/2014 |
TARRANT
COUNTY DISTRICT ATTORNEY |
Counsel
Fees-Courts |
600.00 |
2/18/2014 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
7,831.03 |
2/18/2014 |
TATANISHA
BENJAMIN |
Clothing |
225.00 |
2/18/2014 |
TAYLOR
DISTRIBUTION GROUP |
Lab Supplies |
464.00 |
2/18/2014 |
TCJIUG -
TEXAS CRIMINAL JUSTICE |
Dues |
35.00 |
2/18/2014 |
TEAGUE
LUMBER COMPANY |
Non-Track
Const/Bldg |
192.48 |
2/18/2014 |
TEEX TX
ENGINEERING EXT SERVICE |
Education |
195.00 |
2/18/2014 |
TEEX TX
ENGINEERING EXT SERVICE |
Education |
400.00 |
2/18/2014 |
TEKSYSTEMS
INC |
Professional
Service |
2,835.00 |
2/18/2014 |
TEKSYSTEMS
INC |
Professional
Service |
11,475.00 |
2/18/2014 |
TELLER
LAW FIRM PC |
Counsel Fees -
CPS |
100.00 |
2/18/2014 |
TERRY
BARLOW |
Counsel
Fees-Courts |
100.00 |
2/18/2014 |
TERRY
BARLOW |
Counsel
Fees-Courts |
150.00 |
2/18/2014 |
TERRY
BRADSHAW |
Reporter's
Records |
128.00 |
2/18/2014 |
TEXAS
A&M UNIVERSITY SCHOOL OF LAW |
Law Books |
11.70 |
2/18/2014 |
TEXAS
ASSOCIATION OF |
Dues |
40.00 |
2/18/2014 |
TEXAS
ASSOCIATION OF ELECTIONS |
Dues |
100.00 |
2/18/2014 |
TEXAS
CONFERENCE OF URBAN COUNTIES |
Professional
Service |
241,330.17 |
2/18/2014 |
TEXAS
COURT REPORTERS ASSOCIATION |
Education |
325.00 |
2/18/2014 |
TEXAS
DEPARTMENT OF LICENSING |
Building
Maintenance |
140.00 |
2/18/2014 |
TEXAS
DEPARTMENT OF TRANSPORTATION |
State Right of
Way |
551,909.00 |
2/18/2014 |
TEXAS
DEPT OF STATE HEALTH SERVICES |
Lab Equip
Mainten |
688.00 |
2/18/2014 |
TEXAS
NAHRO |
Subscriptions |
424.63 |
2/18/2014 |
TEXAS
PUBLIC PURCHASING ASSOCIATION |
Dues |
75.00 |
2/18/2014 |
TEXAS
PUBLIC PURCHASING ASSOCIATION |
Dues |
75.00 |
2/18/2014 |
TEXAS
REHAB GROUP LLC |
Rehab/Preserve
Act |
21,465.00 |
2/18/2014 |
THE
BARROWS FIRM PC |
Counsel Fees -
CPS |
100.00 |
2/18/2014 |
THE
DECKER LAW FIRM PC |
Counsel Fees -
CPS |
200.00 |
2/18/2014 |
THE
FACIANE LAW FIRM LP |
Counsel
Fees-Probate |
1,500.00 |
2/18/2014 |
THE GLEN
MILLS SCHOOL |
Residential
Servc |
4,591.41 |
2/18/2014 |
THE
HAMPTON LAW FIRM PLLC |
Counsel
Fees-Courts |
450.00 |
2/18/2014 |
THE LAW
FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
175.00 |
2/18/2014 |
THE LAW
FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
440.00 |
2/18/2014 |
THE LAW
FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
1,400.00 |
2/18/2014 |
THE LAW
OFFICE OF ANGELA DOSKOCIL |
Counsel Fees -
CPS |
1,212.50 |
2/18/2014 |
THE
MULHOLLAND CO |
Supplies |
5.75 |
2/18/2014 |
THE
MULHOLLAND CO |
Supplies |
6.00 |
2/18/2014 |
THE
MULHOLLAND CO |
Supplies |
11.50 |
2/18/2014 |
THE
MULHOLLAND CO |
Supplies |
11.75 |
2/18/2014 |
THE
MULHOLLAND CO |
Supplies |
12.00 |
2/18/2014 |
THE
MULHOLLAND CO |
Supplies |
15.50 |
2/18/2014 |
THE
MULHOLLAND CO |
Supplies |
16.00 |
2/18/2014 |
THE
MULHOLLAND CO |
Supplies |
18.00 |
2/18/2014 |
THE
MULHOLLAND CO |
Supplies |
27.00 |
2/18/2014 |
THE
SALVANT LAW FIRM PC |
Counsel
Fees-Courts |
1,200.00 |
2/18/2014 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
125.48 |
2/18/2014 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
120.00 |
2/18/2014 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
510.00 |
2/18/2014 |
THE TREE
HOUSE INC |
Supplies |
213.60 |
2/18/2014 |
THE TREE
HOUSE INC |
Supplies |
229.88 |
2/18/2014 |
THE TREE
HOUSE INC |
Supplies |
275.40 |
2/18/2014 |
THE TREE
HOUSE INC |
Supplies |
1,144.56 |
2/18/2014 |
THE WYNNE
LAW FIRM PC |
Counsel
Fees-Courts |
200.00 |
2/18/2014 |
THE WYNNE
LAW FIRM PC |
Counsel Fees -
CPS |
375.00 |
2/18/2014 |
THE WYNNE
LAW FIRM PC |
Counsel
Fees-Courts |
400.00 |
2/18/2014 |
Thomas A
Wilder |
Advertis/Publicity |
100.00 |
2/18/2014 |
THOMAS
CHADWICK LEE |
Counsel
Fees-Courts |
100.00 |
2/18/2014 |
THOMPSON
RTC |
Clothing |
125.00 |
2/18/2014 |
THOS S
BYRNE LTD |
Retainage |
(41,094.00) |
2/18/2014 |
THOS S
BYRNE LTD |
Professional
Service |
872,869.00 |
2/18/2014 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
1,774.22 |
2/18/2014 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
2,483.78 |
2/18/2014 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
5,795.52 |
2/18/2014 |
TIM MOORE |
Counsel
Fees-Courts |
400.00 |
2/18/2014 |
TIM MOORE |
Counsel
Fees-Courts |
400.00 |
2/18/2014 |
TINA
MARIE CAMPBELL |
Counsel
Fees-Courts |
300.00 |
2/18/2014 |
TORONTO
RESEARCH CHEMICALS |
Lab Supplies |
1,317.00 |
2/18/2014 |
TOSHA N
GODWIN |
Misc Payable |
15.00 |
2/18/2014 |
TRACEY
USHERWOOD |
Restitution
Payable |
32.97 |
2/18/2014 |
TRACI D
HUTTON PC |
Counsel Fees -
CPS |
300.00 |
2/18/2014 |
TRACIE
KENAN |
Counsel
Fees-Courts |
125.00 |
2/18/2014 |
TRAVIS
YOUNG |
Counsel
Fees-Courts |
400.00 |
2/18/2014 |
TRAVIS
YOUNG |
Counsel
Fees-Courts |
500.00 |
2/18/2014 |
TRAVIS
YOUNG |
Counsel
Fees-Courts |
1,000.00 |
2/18/2014 |
TRENTON
GRAY |
Counsel
Fees-Courts |
150.00 |
2/18/2014 |
TRIEAGLE
ENERGY LP |
Utility
Assistance |
444.92 |
2/18/2014 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
2/18/2014 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
2/18/2014 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
2/18/2014 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
2/18/2014 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
2/18/2014 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
2/18/2014 |
TROSKI
MURPHY |
Cash For Kids |
25.00 |
2/18/2014 |
TROSKI
MURPHY |
Clothing |
100.00 |
2/18/2014 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
65.00 |
2/18/2014 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
81.00 |
2/18/2014 |
TX STATE
DIRECTORY PRESS |
Supplies |
88.40 |
2/18/2014 |
TXDMV-TX
DEPT OF MOTOR VEHICLES |
Subscriptions |
11.50 |
2/18/2014 |
TXDMV-TX
DEPT OF MOTOR VEHICLES |
Subscriptions |
16.06 |
2/18/2014 |
TXU
ENERGY RETAIL COMPANY LLC |
Electricity |
127.17 |
2/18/2014 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
169.75 |
2/18/2014 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
440.00 |
2/18/2014 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
685.16 |
2/18/2014 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
6,620.08 |
2/18/2014 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
10,439.31 |
2/18/2014 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
18,444.89 |
2/18/2014 |
U S
POSTAL SERVICE |
Postage |
1,240.00 |
2/18/2014 |
U S
POSTMASTER |
Postage |
12.22 |
2/18/2014 |
UBM
ENTERPRISE INC |
Custodian
Services |
844.48 |
2/18/2014 |
UBM
ENTERPRISE INC |
Custodian
Services |
1,469.20 |
2/18/2014 |
UBM
ENTERPRISE INC |
Custodian
Services |
1,484.80 |
2/18/2014 |
UCT LLC |
Lab Supplies |
8,875.77 |
2/18/2014 |
ULINE INC |
Supplies |
42.50 |
2/18/2014 |
ULINE INC |
Supplies |
138.14 |
2/18/2014 |
UNIPAK
CORP |
Sheriff
Inventory |
2,620.80 |
2/18/2014 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
120.00 |
2/18/2014 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
120.00 |
2/18/2014 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
120.00 |
2/18/2014 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
180.00 |
2/18/2014 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
180.00 |
2/18/2014 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
210.00 |
2/18/2014 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
300.00 |
2/18/2014 |
UNITED
SOUTHERN WASTE MATERIAL CO |
Parts and
Supplies |
508.50 |
2/18/2014 |
UPS/UNITED
PARCEL SERVICE |
Postage |
231.09 |
2/18/2014 |
USA
MOBILITY WIRELESS INC |
Pager /
Blackberry |
2.00 |
2/18/2014 |
USA
MOBILITY WIRELESS INC |
Pager /
Blackberry |
42.95 |
2/18/2014 |
USA
MOBILITY WIRELESS INC |
Pager /
Blackberry |
312.50 |
2/18/2014 |
VALERIE
DEMORE |
Clothing |
100.00 |
2/18/2014 |
VAUGHN L
BAILEY |
Counsel Fees-Juv |
300.00 |
2/18/2014 |
VICKI E
WILEY |
Counsel Fees -
CPS |
100.00 |
2/18/2014 |
VICKIE
WILLIAMS |
Clothing |
374.98 |
2/18/2014 |
VIRGINIA
CARTER |
Counsel Fees-Juv |
200.00 |
2/18/2014 |
W E
SUPPLY INC |
Medical Supplies |
1,104.00 |
2/18/2014 |
WALMART
#3284 |
Food/Hygiene
Assist |
28.19 |
2/18/2014 |
WALT A
CLEVELAND |
Counsel
Fees-Courts |
125.00 |
2/18/2014 |
WALT A
CLEVELAND |
Counsel
Fees-Courts |
150.00 |
2/18/2014 |
WALT A
CLEVELAND |
Counsel
Fees-Courts |
525.00 |
2/18/2014 |
WALT A
CLEVELAND |
Counsel
Fees-Courts |
1,250.00 |
2/18/2014 |
WARES
GIANT TIRE SERVICE LLC |
Central Garage
Inv |
213.00 |
2/18/2014 |
WASTE
PARTNERS OF TEXAS INC |
Range Supplies |
113.60 |
2/18/2014 |
Wayne
Pollard |
Travel |
220.00 |
2/18/2014 |
WELLACE
GROUP AH INC |
Rental
Assistance |
875.00 |
2/18/2014 |
WEST
GROUP |
Subscriptions |
247.56 |
2/18/2014 |
WEST
GROUP |
On-Line Service |
4,941.00 |
2/18/2014 |
WEST
GROUP |
On-Line Service |
9,446.00 |
2/18/2014 |
WEST SIDE
LANDFILL WM |
Disposal Service |
163.92 |
2/18/2014 |
WESTERN-BRW
PAPER CO INC |
Supplies |
108.00 |
2/18/2014 |
WESTERN-BRW
PAPER CO INC |
Supplies |
135.00 |
2/18/2014 |
WESTERN-BRW
PAPER CO INC |
Supplies |
135.00 |
2/18/2014 |
WESTERN-BRW
PAPER CO INC |
Supplies |
162.00 |
2/18/2014 |
WESTERN-BRW
PAPER CO INC |
Supplies |
162.40 |
2/18/2014 |
WESTERN-BRW
PAPER CO INC |
Supplies |
162.40 |
2/18/2014 |
WESTERN-BRW
PAPER CO INC |
Supplies |
162.40 |
2/18/2014 |
WESTERN-BRW
PAPER CO INC |
Supplies |
270.00 |
2/18/2014 |
WESTERN-BRW
PAPER CO INC |
Supplies |
270.00 |
2/18/2014 |
WESTERN-BRW
PAPER CO INC |
Supplies |
310.25 |
2/18/2014 |
WESTERN-BRW
PAPER CO INC |
Supplies |
324.00 |
2/18/2014 |
WESTERN-BRW
PAPER CO INC |
Supplies |
540.00 |
2/18/2014 |
WESTERN-BRW
PAPER CO INC |
Supplies |
649.60 |
2/18/2014 |
WESTERN-BRW
PAPER CO INC |
Supplies |
754.00 |
2/18/2014 |
WESTERN-BRW
PAPER CO INC |
Graphics
Inventory |
1,840.00 |
2/18/2014 |
WESTRIDGE
APARTMENT PARTNERSHI |
Utility
Assistance |
53.12 |
2/18/2014 |
WESTRIDGE
APARTMENT PARTNERSHI |
Rental
Assistance |
455.00 |
2/18/2014 |
WHALEY
FOODSERVICE REPAIRS INC |
Kitchen
Maintenance |
840.00 |
2/18/2014 |
WHITAKER
CHALK SWINDLE & SCHWARTZ |
Counsel
Fees-Courts |
5,100.00 |
2/18/2014 |
WILEY
STACEY MOORING |
Counsel
Fees-Courts |
375.00 |
2/18/2014 |
WILLIAM G
FAGLIE |
Rental
Assistance |
721.00 |
2/18/2014 |
WILLIAM H
BILL RAY PC |
Counsel
Fees-Courts |
150.00 |
2/18/2014 |
WILLIAM H
BILL RAY PC |
Counsel
Fees-Courts |
350.00 |
2/18/2014 |
WILLIAM
MICHAEL HARBER JR |
Counsel
Fees-Courts |
175.00 |
2/18/2014 |
WILLIAM S
HEIN & CO INC |
Law Books |
1,193.13 |
2/18/2014 |
WILLIAMSON
COUNTY SHERIFF DEPT |
Professional
Service |
28.00 |
2/18/2014 |
WILLIE
DESHONE JR |
Restitution
Payable |
166.67 |
2/18/2014 |
WINFIELD
SOLUTIONS LLC |
Landscaping
Expense |
1,305.00 |
2/18/2014 |
WM BARRY
NORMAN |
Psych
Exam/Testimony |
450.00 |
2/18/2014 |
WM BARRY
NORMAN |
Psych
Exam/Testimony |
450.00 |
2/18/2014 |
WM BARRY
NORMAN |
Psych
Exam/Testimony |
900.00 |
2/18/2014 |
WOOD
& ASSOCIATES POLYGRAPH SERVICE |
Professional
Service |
600.00 |
2/18/2014 |
WOODIE
MAE HORN |
Cash For Kids |
79.49 |
2/18/2014 |
WOODIE
MAE HORN |
Clothing |
350.00 |
2/18/2014 |
WRS GROUP
LTD |
Educational
Material |
645.40 |
2/18/2014 |
XL PARTS
PARTNERSHIP LTD |
Central Garage
Inv |
816.80 |
2/18/2014 |
XL PARTS
PARTNERSHIP LTD |
Central Garage
Inv |
1,053.71 |
2/18/2014 |
YMCA OF
METROPOLITAN FORT WORTH |
Subrecipient
Service |
941.09 |
2/18/2014 |
ZACHRY
PUBLICATIONS LP |
Supplies |
40.70 |
2/18/2014 |
COMMISSIONERS' REPORT OF CLAIMS -
Addendum |
FOR THE WEEK ENDING - February 18, 2014 |
|
Vendor
Name |
Item Description |
Paid Amount |
Check Date |
Advanced
Payroll Funding LTD |
Contract Labor |
1,404.00 |
2/18/2014 |
AK Child
Support Services Division |
Child Support |
190.15 |
2/18/2014 |
Alice
Whitten |
5006 Chapter 13
Levy |
6,387.59 |
2/18/2014 |
Arkansas
Office of Child Support |
Child Support |
201.23 |
2/18/2014 |
Baird
Hampton & Brown Inc |
Professional
Service |
5,800.00 |
2/18/2014 |
Baird
Hampton & Brown Inc |
Professional
Service |
2,520.00 |
2/18/2014 |
C L E A T |
Union Dues |
6,504.00 |
2/18/2014 |
California
SDU |
Child Support |
119.07 |
2/18/2014 |
Cantey
Hanger LLP |
Counsel Fees -
CPS |
160.00 |
2/18/2014 |
Delta
Management Associates Inc |
5002 Student
Loan Levy |
141.22 |
2/18/2014 |
Express
Scripts |
Prescription
Claims |
674,941.89 |
2/18/2014 |
Express
Scripts |
Prescription
Claims |
104,051.99 |
2/18/2014 |
Fraternal
Order of Police |
Union Dues |
1,600.00 |
2/18/2014 |
GC
Services LP |
5002 Student
Loan Levy |
82.03 |
2/18/2014 |
General
Revenue Corporation |
5002 Student
Loan Levy |
330.38 |
2/18/2014 |
Great
Lakes Higher Education |
5002 Student
Loan Levy |
177.38 |
2/18/2014 |
Holiday
Inn Austin Midtown |
Travel |
113.85 |
2/18/2014 |
Internal
Revenue Service |
5001 Tax Levy |
1,416.64 |
2/18/2014 |
IRS FICA
EE |
FICA-Employee |
547,399.44 |
2/18/2014 |
IRS FICA
ER |
FICA-Employer |
547,399.44 |
2/18/2014 |
IRS FIT |
FIT Withholding |
996,987.82 |
2/18/2014 |
IRS MED
EE |
Medicare-Employee |
128,021.04 |
2/18/2014 |
IRS MED
ER |
Medicare-Employer |
128,021.04 |
2/18/2014 |
JI
Specialty Services |
Worker's
Compensation - Claims 2/3/14 - 2/7/14 |
(7,261.03) |
2/18/2014 |
JI
Specialty Services |
Worker's
Compensation - Claims 2/10/14 - 2/14/14 |
50,000.00 |
2/18/2014 |
JPMorgan
Chase Bank NA |
Parts and
Supplies |
448.56 |
2/18/2014 |
JPMorgan
Chase Bank NA |
Field
Equip&Supplies |
277.33 |
2/18/2014 |
JPMorgan
Chase Bank NA |
Landscaping
Expense |
67.68 |
2/18/2014 |
JPMorgan
Chase Bank NA |
Education |
265.00 |
2/18/2014 |
JPMorgan
Chase Bank NA |
Education |
67.00 |
2/18/2014 |
Kimberly
Bailey |
Court Visitor |
221.12 |
2/18/2014 |
Law
Office of Sharon E. Giraud PC |
Counsel Fees -
CPS |
100.00 |
2/18/2014 |
Lincoln
Financial Group |
Deferred Comp |
12,327.63 |
2/18/2014 |
Metropolitan
Life |
Metlife |
13,509.32 |
2/18/2014 |
Michigan
State Disbursement Unit |
Child Support |
201.61 |
2/18/2014 |
Nationwide
Retirement Solutions |
Deferred Comp |
98,946.56 |
2/18/2014 |
Nebraska
Child Support PA |
Child Support |
168.47 |
2/18/2014 |
North
Dakota SDU |
Child Support |
228.47 |
2/18/2014 |
Optum
Bank |
HSA EE
Contributions |
16,622.68 |
2/18/2014 |
PA SCDU |
Child Support |
180.86 |
2/18/2014 |
Paulette
Williams |
Williams 5007
Garnishment |
303.54 |
2/18/2014 |
PayFlex |
Dependent Care
Claims |
3,608.34 |
2/18/2014 |
PayFlex |
Section 125
Claims |
81,188.30 |
2/18/2014 |
Pennsylvania-HEAA |
5002 Student
Loan Levy |
551.64 |
2/18/2014 |
Police
& Firefighters Ins Assoc |
Union Dues |
17,584.10 |
2/18/2014 |
Quentin
Huckaby |
Court Visitor |
211.24 |
2/18/2014 |
Standing
Chapter 13 Trustee |
5006 Chapter 13
Levy |
165.00 |
2/18/2014 |
Stephen R
Turner |
Travel >
State Rate |
20.00 |
2/18/2014 |
Tarrant
Co. P/R Acct |
Payroll
Transfers |
6,205,772.26 |
2/18/2014 |
Tarrant
County Bar Assoc |
Education |
85.00 |
2/18/2014 |
Tarrant
County Bar Assoc |
Education |
40.00 |
2/18/2014 |
Tarrant
County Bar Assoc |
Education |
55.00 |
2/18/2014 |
Tarrant
County Bar Assoc |
Education |
85.00 |
2/18/2014 |
Tarrant
County Bar Assoc |
Education |
85.00 |
2/18/2014 |
Tarrant
County Deputy Sheriff |
Union Dues |
1,667.50 |
2/18/2014 |
Tennesse
Child Support Receipting |
Child Support |
212.30 |
2/18/2014 |
Texas
Child Support Disbursement |
Child Support |
43,809.65 |
2/18/2014 |
Texas
Comptroller of Public Accts |
Sales Tax - Law
Library |
192.39 |
2/18/2014 |
Texas
Comptroller of Public Accts |
Sales Tax -
Auction Sales |
66.50 |
2/18/2014 |
Texas
Comptroller of Public Accts |
Sales Tax -
Parking |
3,453.37 |
2/18/2014 |
Texas
Comptroller of Public Accts |
Sales Tax - PSPT
Photo |
1,837.64 |
2/18/2014 |
Texas
Comptroller of Public Accts |
Discount |
(27.75) |
2/18/2014 |
Texas
Guaranteed Student Loan Corp |
5002 Student
Loan Levy |
2,387.84 |
2/18/2014 |
Texas
Guaranteed Tuition Plan |
State TX
Guaranteed Tuition Plan |
101.00 |
2/18/2014 |
The Tree
House Inc |
Supplies |
60.80 |
2/18/2014 |
The Tree
House Inc |
Supplies |
161.40 |
2/18/2014 |
Tim
Truman |
5006 Chapter 13
Levy |
6,615.75 |
2/18/2014 |
Tom
Powers Chapter 13 Trustee |
5006 Chapter 13
Levy |
2,480.42 |
2/18/2014 |
United
Way |
United Fund |
2,256.92 |
2/18/2014 |
UnitedHealthcare |
Medical Claims |
772,985.58 |
2/18/2014 |
UnitedHealthcare |
Medical Claims |
94,331.30 |
2/18/2014 |
US
Department of Education |
5002 Student
Loan Levy |
524.54 |
2/18/2014 |
Valic
Retirement |
Deferred Comp |
9,249.63 |
2/18/2014 |
Vincent
J. M. Di Maio MD |
Professional
Service |
500.00 |
2/18/2014 |
Washington
State Support Registry |
Child Support |
530.96 |
2/18/2014 |
Wayne
Pollard |
Travel |
60.00 |
2/18/2014 |
YMCA |
YMCA |
2,461.47 |
2/18/2014 |
|
|
|
|