COMMISSIONERS' REPORT OF CLAIMS - REGULAR |
FOR THE WEEK
ENDING - July 22, 2014 |
|
|
|
|
Vendor
Name |
Item Description |
Paid Amount |
Check Date |
#78
WOODLANDS & TIMBER RIDGE #2 LP |
Utility
Assistance |
14.59 |
7/22/2014 |
#79
NORMANDALE NO 2 LTD PARTNERSHIP |
Utility
Assistance |
71.50 |
7/22/2014 |
2 J'S
AUTOMOTIVE LP |
Central Garage
Inv |
2,795.00 |
7/22/2014 |
4
CONSULTING INC |
Prof Srvc-Proj
Mgmt |
12,525.00 |
7/22/2014 |
4 IMPRINT
INC |
Supplies |
427.00 |
7/22/2014 |
4 IMPRINT
INC |
Supplies |
427.75 |
7/22/2014 |
4 IMPRINT
INC |
Supplies |
850.00 |
7/22/2014 |
4M YOUTH
SERVICES INC |
Foster Home Care |
7,140.00 |
7/22/2014 |
A B
Alldredge III |
Travel |
44.00 |
7/22/2014 |
A P GAS
& ELECTRIC ENERGY SOLUTIONS |
Utility
Assistance |
83.57 |
7/22/2014 |
A TO Z
HYDRAULICS LLC |
Parts and
Supplies |
57.64 |
7/22/2014 |
A WORLD
FOR CHILDREN |
Foster Home Care |
83.88 |
7/22/2014 |
A&P
PHARMACY |
Medical Supplies |
66.69 |
7/22/2014 |
AARON CLAY
GRAHAM |
Counsel
Fees-Courts |
200.00 |
7/22/2014 |
AARON CLAY
GRAHAM |
Counsel
Fees-Courts |
800.00 |
7/22/2014 |
AARON CLAY
GRAHAM |
Counsel
Fees-Courts |
875.00 |
7/22/2014 |
AARYN
LANDERS LAMB PC |
Counsel Fees -
CPS |
1,040.00 |
7/22/2014 |
ABC
LASERJET INC |
Supplies |
32.05 |
7/22/2014 |
ABC
LASERJET INC |
Supplies |
138.72 |
7/22/2014 |
ABC
LASERJET INC |
Supplies |
430.80 |
7/22/2014 |
ABE FACTOR |
Counsel
Fees-Courts |
237.00 |
7/22/2014 |
ABE FACTOR |
Counsel
Fees-Courts |
400.00 |
7/22/2014 |
ABE FACTOR |
Counsel
Fees-Courts |
975.00 |
7/22/2014 |
ABE FACTOR |
Counsel
Fees-Courts |
1,150.00 |
7/22/2014 |
ABIBOW
RECYCLING |
Restitution
Payable |
73.33 |
7/22/2014 |
ABLE
COMMUNICATIONS INC |
Professional
Service |
6,823.55 |
7/22/2014 |
ABLE
COMMUNICATIONS INC |
Non-Track
Equipment |
116,969.98 |
7/22/2014 |
ACCUCARE
MORTUARY SERVICE INC |
Transportation |
19,800.00 |
7/22/2014 |
ACCURATE
FORMS & SUPPLIES |
Supplies |
249.00 |
7/22/2014 |
ACCURATE
FORMS & SUPPLIES |
Supplies |
747.00 |
7/22/2014 |
ACE MART
RESTAURANT SUPPLY COMPANY |
Supplies |
16.68 |
7/22/2014 |
ACE MART
RESTAURANT SUPPLY COMPANY |
Medical Supplies |
900.00 |
7/22/2014 |
ACE MART
RESTAURANT SUPPLY COMPANY |
Kitchen Supplies |
906.32 |
7/22/2014 |
ACE MART
RESTAURANT SUPPLY COMPANY |
LV Grant
Equip(Mod) |
10,599.84 |
7/22/2014 |
ACME TENT
& AWNING INC |
Building
Maintenance |
375.00 |
7/22/2014 |
ACOUSTICAL
SOLUTIONS INC |
Building
Maintenance |
1,677.00 |
7/22/2014 |
ADL
ASSOCIATES INC |
Professional
Service |
2,000.00 |
7/22/2014 |
ADOLPH
KIEFER & ASSOCIATES |
Pool Maintenance |
31.44 |
7/22/2014 |
ADVANTAGE
SIGN SUPPLY INC |
Sign Shop
Inventory |
677.20 |
7/22/2014 |
ADVANTAGE
SUPPLY |
Building
Maintenance |
329.68 |
7/22/2014 |
ADVANTAGE
SUPPLY |
Building
Maintenance |
329.68 |
7/22/2014 |
ADVANTAGE
SUPPLY |
Building
Maintenance |
406.41 |
7/22/2014 |
AG-POWER
INC |
Landscaping
Expense |
571.80 |
7/22/2014 |
AG-POWER
INC |
Parts and
Supplies |
634.24 |
7/22/2014 |
AG-POWER
INC |
Landscaping
Expense |
1,090.43 |
7/22/2014 |
AGRILIFE
BOOKSTORE - TEXAS A&M |
Educational
Material |
56.61 |
7/22/2014 |
AHF
MANITOBA LLC |
Rental Assistance |
416.00 |
7/22/2014 |
AHF-HILLCREST
LLC |
Utility
Assistance |
21.53 |
7/22/2014 |
AHF-HILLCREST
LLC |
Rental Assistance |
684.00 |
7/22/2014 |
AIDS
OUTREACH CENTER INC |
Food/Hygiene
Assist |
1,672.67 |
7/22/2014 |
AIR
BALANCING COMPANY INC |
Non-Track
Equipment |
3,000.00 |
7/22/2014 |
AIR
ENGINEERING AND TESTING |
Professional
Service |
1,000.00 |
7/22/2014 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
8.59 |
7/22/2014 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
11.42 |
7/22/2014 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
16.32 |
7/22/2014 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
24.84 |
7/22/2014 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
36.52 |
7/22/2014 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
42.48 |
7/22/2014 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
44.44 |
7/22/2014 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
47.78 |
7/22/2014 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
87.02 |
7/22/2014 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
105.23 |
7/22/2014 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
105.24 |
7/22/2014 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
106.82 |
7/22/2014 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
110.80 |
7/22/2014 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
117.42 |
7/22/2014 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
139.06 |
7/22/2014 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
171.61 |
7/22/2014 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
203.38 |
7/22/2014 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
207.35 |
7/22/2014 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
235.01 |
7/22/2014 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
237.05 |
7/22/2014 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
239.30 |
7/22/2014 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
339.60 |
7/22/2014 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
354.73 |
7/22/2014 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
480.74 |
7/22/2014 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
517.95 |
7/22/2014 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
566.14 |
7/22/2014 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
878.22 |
7/22/2014 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
1,328.92 |
7/22/2014 |
AIRGAS
USA LLC |
Building
Maintenance |
9.00 |
7/22/2014 |
AIRGAS
USA LLC |
Lab Supplies |
18.00 |
7/22/2014 |
AIRGAS
USA LLC |
Parts and
Supplies |
39.70 |
7/22/2014 |
AIRGAS
USA LLC |
Parts and
Supplies |
49.50 |
7/22/2014 |
AIRGAS
USA LLC |
Parts and
Supplies |
49.50 |
7/22/2014 |
AIRGAS
USA LLC |
Fuel |
135.00 |
7/22/2014 |
AIRGAS
USA LLC |
Parts and
Supplies |
229.30 |
7/22/2014 |
AIRGAS
USA LLC |
Lab Equip Mainten |
461.38 |
7/22/2014 |
AIRSCAN
TECHNOLOGIES INC |
Equipment Maint |
330.00 |
7/22/2014 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel
Fees-Courts |
300.00 |
7/22/2014 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel
Fees-Courts |
400.00 |
7/22/2014 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel
Fees-Courts |
500.00 |
7/22/2014 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel
Fees-Courts |
900.00 |
7/22/2014 |
ALASKA
CLERK OF COURT |
Cert Copies/Trans |
74.50 |
7/22/2014 |
ALEJANDRO
ALVARADO |
Misc Payable |
20.00 |
7/22/2014 |
ALEJANDRO
RAMOS |
Restitution
Payable |
50.00 |
7/22/2014 |
ALFONS
KYLE KNAPP |
Counsel
Fees-Courts |
200.00 |
7/22/2014 |
ALFONS
KYLE KNAPP |
Counsel
Fees-Courts |
650.00 |
7/22/2014 |
ALI
OLIVER HASSIBI |
Counsel
Fees-Courts |
118.75 |
7/22/2014 |
ALI
OLIVER HASSIBI |
Counsel
Fees-Courts |
225.00 |
7/22/2014 |
ALI
OLIVER HASSIBI |
Counsel
Fees-Courts |
875.00 |
7/22/2014 |
ALI
OLIVER HASSIBI |
Counsel
Fees-Courts |
900.00 |
7/22/2014 |
ALISHA
RAWLS |
Pretrial Release
Fee |
25.00 |
7/22/2014 |
ALL
AMERICA TITLE SERVICES INC |
Professional
Service |
225.00 |
7/22/2014 |
ALLEGHENY
PAPER SHREDDERS CORP |
Equipment Maint |
2,308.99 |
7/22/2014 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
100.00 |
7/22/2014 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
305.00 |
7/22/2014 |
ALLIED
COURT REPORTERS |
Professional
Service |
744.32 |
7/22/2014 |
ALLIED
COURT REPORTERS |
Professional
Service |
1,488.64 |
7/22/2014 |
ALLIED
WASTE SERVICES |
Disposal Service |
80.34 |
7/22/2014 |
ALLIED
WASTE SERVICES |
Disposal Service |
86.66 |
7/22/2014 |
ALLIED
WASTE SERVICES |
Disposal Service |
167.31 |
7/22/2014 |
ALLIED
WASTE SERVICES |
Disposal Service |
167.31 |
7/22/2014 |
ALLIED
WASTE SERVICES |
Disposal Service |
264.12 |
7/22/2014 |
ALLIED
WASTE SERVICES |
Disposal Service |
281.58 |
7/22/2014 |
ALLIED
WASTE SERVICES |
Disposal Service |
317.46 |
7/22/2014 |
ALPINE
FUNERAL SERVICES INC |
County Burials |
990.00 |
7/22/2014 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exam/Testimony |
400.00 |
7/22/2014 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exam/Testimony |
500.00 |
7/22/2014 |
AMANDA
SVALESON |
Restitution
Payable |
3.67 |
7/22/2014 |
AMBIT
ENERGY LLC |
Utility
Assistance |
292.81 |
7/22/2014 |
AMERCARE
PRODUCTS INC |
Shrff Commissary
Inv |
4,649.00 |
7/22/2014 |
AMERICAN
EASEL LLC |
Supplies |
197.19 |
7/22/2014 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
67.50 |
7/22/2014 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
81.00 |
7/22/2014 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
81.00 |
7/22/2014 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
103.50 |
7/22/2014 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
108.00 |
7/22/2014 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
108.00 |
7/22/2014 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
117.00 |
7/22/2014 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
148.50 |
7/22/2014 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
450.00 |
7/22/2014 |
AMERICAN
FORENSICS LLC |
Expert Witness
Serv |
460.00 |
7/22/2014 |
AMERICAN
HYDRAULICS INC |
Equipment Maint |
375.00 |
7/22/2014 |
AMERICAN
LUNG ASSOCIATION |
Educational
Material |
26,115.00 |
7/22/2014 |
AMERICAN
TIRE DISTRIBUTORS INC |
Central Garage
Inv |
1,400.09 |
7/22/2014 |
AMIGO
ENERGY |
Utility
Assistance |
67.43 |
7/22/2014 |
AMIKIDS
RIO GRANDE VALLEY INC |
Resident MH
Nonsecur |
6,181.80 |
7/22/2014 |
Amy L
Blaustein |
Education |
220.00 |
7/22/2014 |
ANDREA
REED INC |
Professional
Service |
558.24 |
7/22/2014 |
ANDREA
WILLIAMS |
Misc Payable |
60.00 |
7/22/2014 |
ANDREW
SALGADO JR |
Restitution
Payable |
62.27 |
7/22/2014 |
ANGEL
HILLS FUNERAL DIRECTORS |
County Burials |
350.00 |
7/22/2014 |
ANGELA
HODGE |
Clothing |
125.00 |
7/22/2014 |
ANGELA
SELLERS |
Clothing |
85.15 |
7/22/2014 |
ANGELYN R
HAMMACK |
Bonds |
71.00 |
7/22/2014 |
ANGELYN R
HAMMACK |
Bonds |
71.00 |
7/22/2014 |
Anita K
Kurian |
Travel |
44.00 |
7/22/2014 |
Anita K
Kurian |
Education |
472.07 |
7/22/2014 |
ANIXTER
INC |
Non-Track
Equipment |
755.90 |
7/22/2014 |
ANNA
HISCOCK O'DAY |
Counsel
Fees-Courts |
350.00 |
7/22/2014 |
ANNA
HISCOCK O'DAY |
Counsel
Fees-Courts |
1,125.00 |
7/22/2014 |
Anne M
Koettel |
Education |
220.00 |
7/22/2014 |
ANNETTE
JONES |
Relative
Assistance |
300.00 |
7/22/2014 |
ANTHONY
GREEN |
Counsel Fees-Juv |
200.00 |
7/22/2014 |
ANTHONY
GREEN |
Counsel
Fees-Courts |
300.00 |
7/22/2014 |
ANTHONY
GREEN |
Counsel
Fees-Courts |
400.00 |
7/22/2014 |
ANTHONY
GREEN |
Counsel
Fees-Courts |
400.00 |
7/22/2014 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
CPS |
100.00 |
7/22/2014 |
ANTHONY
SCOTT SIMPSON |
Counsel
Fees-Courts |
350.00 |
7/22/2014 |
ANTHONY
SCOTT SIMPSON |
Counsel
Fees-Courts |
550.00 |
7/22/2014 |
ANTHONY
SCOTT SIMPSON |
Counsel
Fees-Courts |
800.00 |
7/22/2014 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees-Juv |
1,275.00 |
7/22/2014 |
ANTOINETTE
R MCGARRAHAN |
Psych
Exam/Testimony |
6,992.30 |
7/22/2014 |
APAC
TEXAS INC |
Asphalt-Rock/Hot
Mix |
52,520.60 |
7/22/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
5.50 |
7/22/2014 |
ARAMARK
UNIFORM SERVICES INC |
Laundry Services |
5.50 |
7/22/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
8.00 |
7/22/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
9.00 |
7/22/2014 |
ARAMARK
UNIFORM SERVICES INC |
Graphics
Inventory |
12.00 |
7/22/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
31.50 |
7/22/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
36.50 |
7/22/2014 |
ARAMARK
UNIFORM SERVICES INC |
Building
Maintenance |
41.90 |
7/22/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
42.00 |
7/22/2014 |
ARAMARK
UNIFORM SERVICES INC |
Building
Maintenance |
50.50 |
7/22/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
65.70 |
7/22/2014 |
ARENA
SLOAN |
Recreation |
1,212.00 |
7/22/2014 |
ARLINGTON
CAMERA |
Photo Processing |
30.00 |
7/22/2014 |
ARLINGTON
ISD |
Restitution
Payable |
40.22 |
7/22/2014 |
ARLINGTON
ISD |
Professional
Service |
14,224.92 |
7/22/2014 |
ARLINGTON
SCIENTIFIC INC |
Lab Supplies |
479.80 |
7/22/2014 |
ARLINGTON
WATER UTILITIES |
Utility
Assistance |
672.64 |
7/22/2014 |
ARROW
BOLT & ELECTRIC INC |
Parts and
Supplies |
89.04 |
7/22/2014 |
ARROW
BOLT & ELECTRIC INC |
Parts and
Supplies |
125.04 |
7/22/2014 |
ARROW
MAGNOLIA CO |
Parts and
Supplies |
1,297.70 |
7/22/2014 |
ARTHUR
WEINMAN ARCHITECTS |
Professional
Service |
5,600.00 |
7/22/2014 |
ARTHUR
WEINMAN ARCHITECTS |
Professional
Service |
10,533.33 |
7/22/2014 |
ASCENSION
SERVICE |
County Burials |
700.00 |
7/22/2014 |
ASH GROVE
CEMENT COMPANY |
Base Stab
Materials |
9,580.54 |
7/22/2014 |
ASHLEE R
WELLS |
Professional
Service |
1,488.64 |
7/22/2014 |
ASHLEY
FLACH |
Clothing |
300.00 |
7/22/2014 |
ASSESSMENT
AND INTERVENTION SVCS |
Psych
Exam/Testimony |
4,800.00 |
7/22/2014 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Supplies |
34.20 |
7/22/2014 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Supplies |
825.00 |
7/22/2014 |
AT&T |
Telephone-Basic |
33.56 |
7/22/2014 |
AT&T |
Telephone-Basic |
107.11 |
7/22/2014 |
AT&T |
Data Transmiss
Line |
141.57 |
7/22/2014 |
AT&T |
Data Transmiss
Line |
791.11 |
7/22/2014 |
AT&T |
Data Transmiss
Line |
11,923.70 |
7/22/2014 |
AT&T |
Telephone-Basic |
55,029.64 |
7/22/2014 |
AT&T
MOBILITY |
Wireless Data
Access |
19.17 |
7/22/2014 |
AT&T
MOBILITY |
Wireless Data
Access |
25.20 |
7/22/2014 |
AT&T
MOBILITY |
Pager /
Blackberry |
51.96 |
7/22/2014 |
AT&T
MOBILITY |
Telephone -
Mobile |
58.58 |
7/22/2014 |
AT&T
MOBILITY |
Telephone -
Mobile |
81.34 |
7/22/2014 |
AT&T
MOBILITY |
Telephone -
Mobile |
85.89 |
7/22/2014 |
AT&T
MOBILITY |
Telephone -
Mobile |
89.62 |
7/22/2014 |
AT&T
MOBILITY |
Wireless Data
Access |
145.96 |
7/22/2014 |
AT&T
MOBILITY |
Pager /
Blackberry |
148.00 |
7/22/2014 |
AT&T
MOBILITY |
Telephone -
Mobile |
148.20 |
7/22/2014 |
AT&T
MOBILITY |
Telephone -
Mobile |
148.20 |
7/22/2014 |
AT&T
MOBILITY |
Telephone -
Mobile |
148.20 |
7/22/2014 |
AT&T
MOBILITY |
Telephone -
Mobile |
148.20 |
7/22/2014 |
AT&T
MOBILITY |
Wireless Data
Access |
151.96 |
7/22/2014 |
AT&T
MOBILITY |
Wireless Data
Access |
179.95 |
7/22/2014 |
AT&T
MOBILITY |
Wireless Data
Access |
179.95 |
7/22/2014 |
AT&T
MOBILITY |
Pager /
Blackberry |
180.22 |
7/22/2014 |
AT&T
MOBILITY |
Telephone -
Mobile |
187.37 |
7/22/2014 |
AT&T
MOBILITY |
Wireless Data
Access |
215.94 |
7/22/2014 |
AT&T
MOBILITY |
Wireless Data
Access |
215.94 |
7/22/2014 |
AT&T
MOBILITY |
Telephone -
Mobile |
216.10 |
7/22/2014 |
AT&T
MOBILITY |
Wireless Data
Access |
251.93 |
7/22/2014 |
AT&T
MOBILITY |
Wireless Data
Access |
251.93 |
7/22/2014 |
AT&T
MOBILITY |
Wireless Data
Access |
251.93 |
7/22/2014 |
AT&T
MOBILITY |
Pager /
Blackberry |
323.36 |
7/22/2014 |
AT&T
MOBILITY |
Wireless Data
Access |
323.91 |
7/22/2014 |
AT&T
MOBILITY |
Wireless Data
Access |
403.89 |
7/22/2014 |
AT&T
MOBILITY |
Pager /
Blackberry |
495.71 |
7/22/2014 |
AT&T
MOBILITY |
Equipment Maint |
1,000.00 |
7/22/2014 |
AT&T
MOBILITY |
Telephone -
Mobile |
1,219.05 |
7/22/2014 |
AT&T
MOBILITY |
Wireless Data
Access |
2,914.51 |
7/22/2014 |
AT&T
MOBILITY |
Telephone -
Mobile |
6,326.39 |
7/22/2014 |
AT&T
MOBILITY |
Telephone -
Mobile |
7,975.19 |
7/22/2014 |
ATC
FREIGHTLINER GROUP |
Parts and
Supplies |
204.94 |
7/22/2014 |
ATC
FREIGHTLINER GROUP |
Parts and
Supplies |
208.26 |
7/22/2014 |
ATHLETES
FOR CHANGE |
Resident MH
Nonsecur |
5,183.85 |
7/22/2014 |
ATMOS
ENERGY CORP |
Gas |
40.88 |
7/22/2014 |
ATMOS
ENERGY CORP |
Gas |
52.37 |
7/22/2014 |
ATMOS
ENERGY CORP |
Gas |
52.67 |
7/22/2014 |
ATMOS
ENERGY CORP |
Gas |
81.06 |
7/22/2014 |
ATMOS
ENERGY CORP |
Gas |
201.07 |
7/22/2014 |
ATMOS
ENERGY CORP |
Utility
Assistance |
239.42 |
7/22/2014 |
ATMOS
ENERGY CORP |
Utility
Assistance |
251.24 |
7/22/2014 |
ATMOS
ENERGY CORP |
Gas |
256.58 |
7/22/2014 |
ATMOS
ENERGY CORP |
Utility
Assistance |
361.90 |
7/22/2014 |
ATMOS
ENERGY CORP |
Utility
Assistance |
394.41 |
7/22/2014 |
ATMOS
ENERGY CORP |
Gas |
524.50 |
7/22/2014 |
ATMOS
ENERGY CORP |
Gas |
527.60 |
7/22/2014 |
ATMOS
ENERGY CORP |
Gas |
1,238.70 |
7/22/2014 |
ATMOS
ENERGY CORP |
Gas |
4,747.35 |
7/22/2014 |
ATMOS
ENERGY CORP |
Gas |
5,365.11 |
7/22/2014 |
ATTICUS J
GILL |
Counsel
Fees-Courts |
200.00 |
7/22/2014 |
AUTISTIC
TREATMENT CENTER |
Clothing |
71.91 |
7/22/2014 |
AUTONATION |
Parts and
Supplies |
18.01 |
7/22/2014 |
AUTONATION |
Parts and
Supplies |
40.23 |
7/22/2014 |
AUTONATION |
Central Garage
Inv |
272.22 |
7/22/2014 |
AUTONATION |
Central Garage
Inv |
386.15 |
7/22/2014 |
AV OAK
VILLAGE LLC |
Utility
Assistance |
25.02 |
7/22/2014 |
AV OAK
VILLAGE LLC |
Rental Assistance |
445.00 |
7/22/2014 |
AVENTINE
TARRANT PARKWAY APTS LP |
Rent Sub to
L'lords |
666.00 |
7/22/2014 |
AZLELAND
CEMETERY AND MEMORIAL PARK |
County Burials |
4,761.34 |
7/22/2014 |
B & H
PHOTO VIDEO |
Photo Processing |
94.99 |
7/22/2014 |
BAILEY
& GALYEN |
Counsel
Fees-Courts |
175.00 |
7/22/2014 |
BAILEY
& GALYEN |
Counsel
Fees-Courts |
250.00 |
7/22/2014 |
BAILEY
& GALYEN |
Counsel
Fees-Courts |
300.00 |
7/22/2014 |
BAILEY
& GALYEN |
Counsel
Fees-Courts |
500.00 |
7/22/2014 |
BAIRD
HAMPTON & BROWN INC |
Professional
Service |
2,000.00 |
7/22/2014 |
BAKUTIS,
MCCULLY & SAWYER PC |
Counsel
Fees-Probate |
1,800.00 |
7/22/2014 |
BALANCE
FORENSIC & GENERAL |
Psych
Exam/Testimony |
900.00 |
7/22/2014 |
BALANCE
FORENSIC & GENERAL |
Psych
Exam/Testimony |
1,300.00 |
7/22/2014 |
BALL
& HASE PC |
Counsel
Fees-Courts |
731.25 |
7/22/2014 |
BALL
& HASE PC |
Counsel
Fees-Courts |
1,400.00 |
7/22/2014 |
BANE
MACHINERY FORT WORTH LP |
Parts and
Supplies |
182.78 |
7/22/2014 |
BANK OF
AMERICA |
Restitution
Payable |
645.00 |
7/22/2014 |
BARNES
& NOBLE BOOKSELLERS INC |
Education |
34.66 |
7/22/2014 |
BARNES
PROX LAW PLLC |
Cnsl Fees-Fam Drg
Ct |
100.00 |
7/22/2014 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
125.00 |
7/22/2014 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
175.00 |
7/22/2014 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
237.50 |
7/22/2014 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
262.50 |
7/22/2014 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
275.00 |
7/22/2014 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
400.00 |
7/22/2014 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
400.00 |
7/22/2014 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
500.00 |
7/22/2014 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
637.50 |
7/22/2014 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
1,350.00 |
7/22/2014 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
1,350.00 |
7/22/2014 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
199.33 |
7/22/2014 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
353.12 |
7/22/2014 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
367.98 |
7/22/2014 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
368.92 |
7/22/2014 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
545.02 |
7/22/2014 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
909.09 |
7/22/2014 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
1,166.96 |
7/22/2014 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
1,684.26 |
7/22/2014 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
2,225.17 |
7/22/2014 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
2,303.30 |
7/22/2014 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
2,477.44 |
7/22/2014 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
2,937.11 |
7/22/2014 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
6,580.74 |
7/22/2014 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
9,612.16 |
7/22/2014 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
12,229.46 |
7/22/2014 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
13,785.80 |
7/22/2014 |
BARRY
ALFORD |
Counsel
Fees-Courts |
225.00 |
7/22/2014 |
BARRY
ALFORD |
Counsel
Fees-Courts |
300.00 |
7/22/2014 |
BARRY
ALFORD |
Counsel
Fees-Courts |
1,625.00 |
7/22/2014 |
BARRY G
JOHNSON |
Counsel
Fees-Courts |
300.00 |
7/22/2014 |
BARTHOLOW
RENTAL CO INC |
Parts and
Supplies |
636.83 |
7/22/2014 |
BASECOM
INC |
Building
Maintenance |
435.05 |
7/22/2014 |
BEAL LAW
FIRM |
Counsel Fees -
CPS |
100.00 |
7/22/2014 |
BEAL LAW
FIRM |
Counsel
Fees-Courts |
780.00 |
7/22/2014 |
BEARDEN
CHILDREN'S TRUST |
Rent |
29.26 |
7/22/2014 |
BEARDEN
CHILDREN'S TRUST |
Rent |
100.80 |
7/22/2014 |
BEARDEN
CHILDREN'S TRUST |
Rent |
438.97 |
7/22/2014 |
BEARDEN
CHILDREN'S TRUST |
Rent |
533.47 |
7/22/2014 |
BEARDEN
CHILDREN'S TRUST |
Rent |
3,124.69 |
7/22/2014 |
BEARDEN
INVESTIGATIVE AGENCY INC |
Investigative |
1,690.00 |
7/22/2014 |
BELINDA
CARMIKLE |
Restitution
Payable |
25.00 |
7/22/2014 |
BEN E
KEITH COMPANY |
Food |
1,026.49 |
7/22/2014 |
BEN
LEONARD PLLC |
Counsel
Fees-Courts |
550.00 |
7/22/2014 |
BEN
LEONARD PLLC |
Counsel
Fees-Courts |
600.00 |
7/22/2014 |
BEN
LEONARD PLLC |
Counsel
Fees-Courts |
1,150.00 |
7/22/2014 |
BEN
LEONARD PLLC |
Counsel
Fees-Courts |
1,250.00 |
7/22/2014 |
BENBROOK
WATER AUTHORITY |
County Projects |
500,000.00 |
7/22/2014 |
BENJAMIN
COLE |
Restitution
Payable |
500.00 |
7/22/2014 |
BETHANY M
GROHMAN ATTORNEY AT LAW |
Counsel
Fees-Courts |
125.00 |
7/22/2014 |
BIG
BROTHERS BIG SISTERS OF NORTH T |
Subrecipient
Service |
3,776.56 |
7/22/2014 |
BIG
COUNTRY SUPPLY |
Safety/Tact
Supplies |
246.52 |
7/22/2014 |
BIMBO
BAKERIES USA INC |
Food |
177.26 |
7/22/2014 |
BINSWANGER
GLASS |
Building
Maintenance |
895.00 |
7/22/2014 |
BIO RAD
LABORATORIES INC |
Lab Supplies |
25.00 |
7/22/2014 |
BKM TOTAL
OFFICE OF TEXAS |
Non-Track
Equipment |
1,604.22 |
7/22/2014 |
BKM TOTAL
OFFICE OF TEXAS |
Non-Track
Equipment |
1,813.08 |
7/22/2014 |
BLAKE
BURNS |
Counsel Fees-Juv |
200.00 |
7/22/2014 |
BLAKE
BURNS |
Counsel
Fees-Courts |
850.00 |
7/22/2014 |
BLUE
SHIELD SECURITY AND PROTECTION |
Security Contract |
828.00 |
7/22/2014 |
BLUE
SHIELD SECURITY AND PROTECTION |
Security Contract |
2,173.50 |
7/22/2014 |
BLUE
SHIELD SECURITY AND PROTECTION |
Security Contract |
2,508.00 |
7/22/2014 |
BLUE
SHIELD SECURITY AND PROTECTION |
Security Contract |
3,183.75 |
7/22/2014 |
BOB
BARKER |
Bedding and
Clothing |
129.20 |
7/22/2014 |
BOB
BARKER |
Bedding and
Clothing |
9,216.00 |
7/22/2014 |
BOB
HOWARD PDC |
Central Garage
Inv |
357.27 |
7/22/2014 |
BOBBY
WALTON |
Investigative |
3,550.00 |
7/22/2014 |
BONNIE C
WELLS |
Investigative |
165.50 |
7/22/2014 |
BONNIE C
WELLS |
Investigative |
196.00 |
7/22/2014 |
BONNIE C
WELLS |
Investigative |
253.50 |
7/22/2014 |
BONNIE C
WELLS |
Investigative |
911.00 |
7/22/2014 |
BONNY
MCMURROUGH LINK |
Counsel
Fees-Probate |
500.00 |
7/22/2014 |
BORDEN
DAIRY COMPANY OF TEXAS LLC |
Food |
453.30 |
7/22/2014 |
BOSTON
CHILDREN'S HOSPITAL CORP |
Books/Pamphlets |
470.00 |
7/22/2014 |
BOYD
MOONEY |
Counsel Fees-Juv |
600.00 |
7/22/2014 |
BOYS
& GIRLS CLUB OF GREATER |
Subrecipient
Service |
8,274.85 |
7/22/2014 |
BOYS
HAVEN OF AMERICA INC |
Clothing |
121.95 |
7/22/2014 |
Brad L
Carpenter |
Education |
315.00 |
7/22/2014 |
BRADFORD
SHAW |
Counsel
Fees-Courts |
325.00 |
7/22/2014 |
BRADFORD
SHAW |
Cnsl Fees-Fam Drg
Ct |
702.50 |
7/22/2014 |
BRANDI
PERKINS |
Clothing |
225.00 |
7/22/2014 |
BRANDON
LEE MCGEE |
Counsel Fees -
CPS |
100.00 |
7/22/2014 |
BRANDON
LEE MCGEE |
Counsel Fees-Juv |
200.00 |
7/22/2014 |
BRENDA G
HANSEN |
Counsel Fees-Juv |
100.00 |
7/22/2014 |
BRENDA G
HANSEN |
Counsel
Fees-Courts |
150.00 |
7/22/2014 |
BRENDA G
HANSEN |
Counsel
Fees-Courts |
300.00 |
7/22/2014 |
BRENDA G
HANSEN |
Counsel
Fees-Courts |
300.00 |
7/22/2014 |
BRENDA G
HANSEN |
Counsel
Fees-Courts |
400.00 |
7/22/2014 |
BRENDA G
HANSEN |
Counsel
Fees-Courts |
1,450.00 |
7/22/2014 |
BRENDA G
HANSEN |
Counsel
Fees-Courts |
1,550.00 |
7/22/2014 |
BRIAN C
SIMPSON |
Counsel Fees -
CPS |
100.00 |
7/22/2014 |
BRIAN E
POPE PHD |
Psych
Exam/Testimony |
1,200.00 |
7/22/2014 |
BRIAN J
NEWMAN |
Counsel Fees-Juv |
300.00 |
7/22/2014 |
BRIAN J
SMITH |
Counsel Fees -
CPS |
430.00 |
7/22/2014 |
BRIAN M
BOUFFARD |
Counsel
Fees-Courts |
200.00 |
7/22/2014 |
BRIAN M
BOUFFARD |
Counsel
Fees-Courts |
800.00 |
7/22/2014 |
BRIAN M
BOUFFARD |
Counsel
Fees-Courts |
900.00 |
7/22/2014 |
BRIAN M
BOUFFARD |
Counsel
Fees-Courts |
1,050.00 |
7/22/2014 |
BRIGHTER
POSSIBILITIES FAMILY |
Professional
Service |
3,587.50 |
7/22/2014 |
BROOKHAVEN
YOUTH RANCH |
Resident MH
Nonsecur |
5,183.85 |
7/22/2014 |
BROWN,
OWENS AND BRUMLEY |
County Burials |
6,350.00 |
7/22/2014 |
BRUCE
ASHWORTH |
Counsel
Fees-Courts |
100.00 |
7/22/2014 |
BRUCE
ASHWORTH |
Counsel
Fees-Courts |
900.00 |
7/22/2014 |
BRUCE
ASHWORTH |
Sherif Bd
Collateral |
25,000.00 |
7/22/2014 |
BRUCE
GREGORY |
Culverts |
612.00 |
7/22/2014 |
BRYAN
PATRICK HOELLER |
Counsel
Fees-Courts |
550.00 |
7/22/2014 |
BRYAN
PATRICK HOELLER |
Counsel
Fees-Courts |
1,325.00 |
7/22/2014 |
BRYCO/BRYANT
COMPANY |
Building
Maintenance |
620.00 |
7/22/2014 |
BT
CONFERENCING INC |
On-Line Service |
121.89 |
7/22/2014 |
BUCKSTAFF
PUBLIC SAFETY INC |
Safety/Tact
Supplies |
847.25 |
7/22/2014 |
BURNS
CONTROLS COMPANY |
Building
Maintenance |
1,553.00 |
7/22/2014 |
BUSINESS
INTERIORS |
Supplies |
668.15 |
7/22/2014 |
BUSINESS
INTERIORS |
Non-Track
Equipment |
1,513.91 |
7/22/2014 |
BUSINESS
INTERIORS |
Capital Outlay
Low V |
1,526.53 |
7/22/2014 |
BUTEL
& PICKETT PLLC |
Counsel Fees -
CPS |
125.00 |
7/22/2014 |
BUYERS
BARRICADES INC |
Road Signs |
156.00 |
7/22/2014 |
C.D.
HARTNETT CO |
Kitchen Supplies |
142.87 |
7/22/2014 |
C.D.
HARTNETT CO |
Kitchen Supplies |
156.57 |
7/22/2014 |
C.D.
HARTNETT CO |
Food |
12,994.76 |
7/22/2014 |
CALICO
INDUSTRIES INC |
Sheriff Inventory |
202.56 |
7/22/2014 |
CAMP FIRE
USA FIRST TEXAS COUNCIL |
Subrecipient
Service |
4,514.20 |
7/22/2014 |
CANAS
& FLORES |
Counsel
Fees-Courts |
100.00 |
7/22/2014 |
CANAS
& FLORES |
Counsel
Fees-Courts |
200.00 |
7/22/2014 |
CANAS
& FLORES |
Counsel
Fees-Courts |
337.50 |
7/22/2014 |
CANAS
& FLORES |
Counsel
Fees-Courts |
350.00 |
7/22/2014 |
CANAS
& FLORES |
Counsel
Fees-Courts |
400.00 |
7/22/2014 |
CANAS
& FLORES |
Counsel
Fees-Courts |
525.00 |
7/22/2014 |
CANAS
& FLORES |
Counsel
Fees-Courts |
600.00 |
7/22/2014 |
CANDACE M
TAYLOR |
Counsel Fees-Juv |
500.00 |
7/22/2014 |
CANDACE M
TAYLOR |
Counsel
Fees-Courts |
750.00 |
7/22/2014 |
CANDACE M
TAYLOR |
Counsel
Fees-Courts |
750.00 |
7/22/2014 |
Candice L
Fay |
Transportation |
43.09 |
7/22/2014 |
CANON
SOLUTIONS AMERICA INC |
Equipment Maint |
944.81 |
7/22/2014 |
CANON
SOLUTIONS AMERICA INC |
Equipment Maint |
8,817.48 |
7/22/2014 |
CANTERBURY
APARTMENT GROUP LLC |
Rental Assistance |
475.00 |
7/22/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Pest Control
Service |
18.00 |
7/22/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
60.00 |
7/22/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
83.00 |
7/22/2014 |
CAPITOL
SYSTEMS INC |
Prof Srvc-Proj
Mgmt |
10,220.00 |
7/22/2014 |
CAPSTAR
AUSTIN PARTNERS LP |
Travel |
276.00 |
7/22/2014 |
CAREY
WALKER |
Counsel
Fees-Courts |
575.00 |
7/22/2014 |
CAREY
WALKER |
Counsel
Fees-Courts |
750.00 |
7/22/2014 |
CARLTON L
LONG |
Drug Seizure Int |
0.04 |
7/22/2014 |
CARLTON L
LONG |
Drug Seizure-Unit |
75.00 |
7/22/2014 |
Carnelius
L Carey |
Transportation |
51.69 |
7/22/2014 |
CAROL P
PIERCE |
Interpreter Fees |
130.00 |
7/22/2014 |
CAROLE
KERR |
Counsel
Fees-Courts |
200.00 |
7/22/2014 |
CAROLE
KERR |
Counsel
Fees-Courts |
300.00 |
7/22/2014 |
CAROLE
KERR |
Counsel
Fees-Courts |
2,025.00 |
7/22/2014 |
CAROLE
ORTH |
Counsel Fees -
CPS |
2,750.00 |
7/22/2014 |
CARQUEST
AUTO PARTS |
Parts and
Supplies |
31.56 |
7/22/2014 |
CARY M
SCHROEDER |
Counsel
Fees-Probate |
1,140.00 |
7/22/2014 |
CASEY
COLE |
Counsel
Fees-Courts |
100.00 |
7/22/2014 |
CASEY
COLE |
Counsel
Fees-Courts |
450.00 |
7/22/2014 |
CASS
ROBERT CALLAWAY |
Counsel
Fees-Courts |
150.00 |
7/22/2014 |
CASS
ROBERT CALLAWAY |
Counsel
Fees-Courts |
250.00 |
7/22/2014 |
CASS
ROBERT CALLAWAY |
Counsel
Fees-Courts |
650.00 |
7/22/2014 |
CASTLEBERRY
ISD |
Restitution
Payable |
63.00 |
7/22/2014 |
CATHERINE
DUNNAVANT |
Counsel
Fees-Courts |
300.00 |
7/22/2014 |
CATHERINE
DUNNAVANT |
Counsel
Fees-Courts |
550.00 |
7/22/2014 |
CATHOLIC
CHARITIES DIOCESE OF |
Rental Admn Fee |
10.00 |
7/22/2014 |
CATHOLIC
CHARITIES DIOCESE OF |
Clothing |
182.81 |
7/22/2014 |
CATHOLIC
CHARITIES DIOCESE OF |
Rental Assistance |
461.19 |
7/22/2014 |
CATHOLIC
CHARITIES DIOCESE OF |
Professional
Service |
1,223.75 |
7/22/2014 |
CATHOLIC
CHARITIES DIOCESE OF |
Professional
Service |
6,132.50 |
7/22/2014 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter Fees |
160.00 |
7/22/2014 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter Fees |
262.50 |
7/22/2014 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter Fees |
660.00 |
7/22/2014 |
CAUTHEN
& ASSOCIATES INC |
Interpreter Fees |
540.00 |
7/22/2014 |
CAYMAN
CHEMICAL COMPANY INC |
Lab Supplies |
140.00 |
7/22/2014 |
CDCAT-COUNTY
DISTRICT CLERK ASSOC |
Dues |
125.00 |
7/22/2014 |
CDCAT-COUNTY
DISTRICT CLERK ASSOC |
Dues |
125.00 |
7/22/2014 |
CDCAT-COUNTY
DISTRICT CLERK ASSOC |
Dues |
125.00 |
7/22/2014 |
CDW
GOVERNMENT |
Telephone -
Mobile |
34.61 |
7/22/2014 |
CDW
GOVERNMENT |
Supplies |
81.17 |
7/22/2014 |
CDW
GOVERNMENT |
Supplies |
121.40 |
7/22/2014 |
CEDAR
HILL MEMORIAL PARK |
County Burials |
7,290.00 |
7/22/2014 |
CENTER
FOR THERAPEUTIC CHANGE LTD |
Counseling
Services |
388.00 |
7/22/2014 |
CENTER
FOR THERAPEUTIC CHANGE LTD |
Counseling
Services |
1,650.00 |
7/22/2014 |
CHADWELL
GROUP LP |
Professional
Service |
1,219.50 |
7/22/2014 |
CHARLES
BURGESS |
Counsel
Fees-Courts |
300.00 |
7/22/2014 |
CHARLES E
WILLIAMS |
County Burials |
990.00 |
7/22/2014 |
Charles L
Vanover |
Education |
180.00 |
7/22/2014 |
CHARLES
ROACH |
Counsel
Fees-Courts |
450.00 |
7/22/2014 |
CHARLES
ROACH |
Counsel
Fees-Courts |
800.00 |
7/22/2014 |
CHARLES W
GRANTHAM JR |
Drug Seizure Int |
5.59 |
7/22/2014 |
CHARLES W
GRANTHAM JR |
Drug Seizures |
2,750.00 |
7/22/2014 |
CHARLOTTE
STAPLES |
Counsel Fees -
CPS |
120.00 |
7/22/2014 |
CHECKPOINT
SERVICES INC |
Supplies |
30.00 |
7/22/2014 |
CHECKPOINT
SERVICES INC |
Supplies |
50.59 |
7/22/2014 |
CHECKPOINT
SERVICES INC |
Supplies |
105.00 |
7/22/2014 |
CHECKPOINT
SERVICES INC |
Computer Supplies |
107.00 |
7/22/2014 |
CHECKPOINT
SERVICES INC |
Computer Supplies |
813.75 |
7/22/2014 |
CHEM AQUA |
Building
Maintenance |
183.33 |
7/22/2014 |
CHEM AQUA |
A/C Maint
Contract |
450.00 |
7/22/2014 |
CHEM AQUA |
A/C Maint
Contract |
831.83 |
7/22/2014 |
CHERYL
HODGE |
Restitution
Payable |
100.00 |
7/22/2014 |
CHERYL
LANKFORD |
Clothing |
100.00 |
7/22/2014 |
CHEYENNE
S MINICK |
Counsel
Fees-Courts |
600.00 |
7/22/2014 |
CHRISTOPHER
LEO CASTANON |
Counsel
Fees-Courts |
325.00 |
7/22/2014 |
CHRISTOPHER
LEO CASTANON |
Counsel
Fees-Courts |
400.00 |
7/22/2014 |
CHRISTOPHER
LEO CASTANON |
Counsel
Fees-Courts |
450.00 |
7/22/2014 |
CHRISTOPHER
LEO CASTANON |
Counsel
Fees-Courts |
500.00 |
7/22/2014 |
CHRISTOPHER
LEO CASTANON |
Counsel
Fees-Courts |
600.00 |
7/22/2014 |
CHRISTOPHER
LEO CASTANON |
Counsel
Fees-Courts |
650.00 |
7/22/2014 |
CHRISTOPHER
LEO CASTANON |
Counsel
Fees-Courts |
900.00 |
7/22/2014 |
Christopher
M Lax |
Education |
868.04 |
7/22/2014 |
CICI'S
PIZZA #22 |
Promotional
Expenses |
30.00 |
7/22/2014 |
CINDY
DICKASON |
Psych
Exam/Testimony |
6,300.00 |
7/22/2014 |
CINTAS
CORPORATION |
Supplies |
147.17 |
7/22/2014 |
CIRCLE OF
LIVING HOPE INC |
Foster Home Care |
41.94 |
7/22/2014 |
CIRRO
ENERGY |
Utility
Assistance |
82.73 |
7/22/2014 |
CITIBANK |
Education |
(730.00) |
7/22/2014 |
CITIBANK |
Travel |
174.99 |
7/22/2014 |
CITIBANK |
Education |
234.99 |
7/22/2014 |
CITIBANK |
Travel |
250.99 |
7/22/2014 |
CITIBANK |
Travel |
250.99 |
7/22/2014 |
CITIBANK |
Travel |
269.99 |
7/22/2014 |
CITIBANK |
Travel |
320.99 |
7/22/2014 |
CITIBANK |
Travel |
466.99 |
7/22/2014 |
CITIBANK |
Education |
514.99 |
7/22/2014 |
CITIBANK |
Education |
520.98 |
7/22/2014 |
CITIBANK |
Education |
1,063.98 |
7/22/2014 |
CITIBANK |
Witness Travel |
2,131.45 |
7/22/2014 |
CITIBANK |
Travel |
2,228.97 |
7/22/2014 |
CITIBANK |
Travel |
3,407.88 |
7/22/2014 |
CITY OF
ARLINGTON |
Rent |
7,196.66 |
7/22/2014 |
CITY OF
AZLE UTILITY DEPT |
Utility
Assistance |
189.02 |
7/22/2014 |
CITY OF
BEDFORD |
Utility
Assistance |
157.20 |
7/22/2014 |
CITY OF
CROWLEY UTILITIES |
Utility
Assistance |
45.30 |
7/22/2014 |
CITY OF
FOREST HILL UTILITIES |
Utility
Assistance |
665.56 |
7/22/2014 |
CITY OF
FORT WORTH |
Building
Maintenance |
540.00 |
7/22/2014 |
CITY OF
FORT WORTH |
HIDTA Justice
funds |
4,467.27 |
7/22/2014 |
CITY OF
FORT WORTH GRAFFITI ABATEME |
Restitution
Payable |
18.67 |
7/22/2014 |
CITY OF
FORT WORTH WATER DEPT |
Field
Equip&Supplies |
224.60 |
7/22/2014 |
CITY OF
GRAND PRAIRIE |
Utility
Assistance |
206.07 |
7/22/2014 |
CITY OF
HALTOM CITY |
Utility
Assistance |
386.61 |
7/22/2014 |
CITY OF
HURST |
Utility
Assistance |
345.72 |
7/22/2014 |
CITY OF
KENNEDALE |
Water |
247.49 |
7/22/2014 |
CITY OF
LAKE WORTH |
Utility
Assistance |
88.98 |
7/22/2014 |
CITY OF
NORTH RICHLAND HILLS |
Field
Equip&Supplies |
48.00 |
7/22/2014 |
CITY OF
NORTH RICHLAND HILLS |
Water |
563.11 |
7/22/2014 |
CITY OF
RIVER OAKS |
Utility
Assistance |
152.61 |
7/22/2014 |
CITY OF
SANSOM PARK |
Utility
Assistance |
240.18 |
7/22/2014 |
CITY OF
WATAUGA |
Utility
Assistance |
50.99 |
7/22/2014 |
CITY OF
WHITE SETTLEMENT |
Utility
Assistance |
59.15 |
7/22/2014 |
CITYVIEW
CARWASH LTD |
Vehicle
Maintenance |
11.99 |
7/22/2014 |
CIVIC
RESEARCH INSTITUTE INC |
Law Books |
179.95 |
7/22/2014 |
CLAIRE
HASTINGS |
Court Visitor |
176.46 |
7/22/2014 |
CLARINDA
ACADEMY |
Resident MH
Nonsecur |
6,516.84 |
7/22/2014 |
CLASSIC
PLASTIC CORP |
Lab Supplies |
315.00 |
7/22/2014 |
CLEMENTE
DE LA CRUZ |
Counsel
Fees-Courts |
175.00 |
7/22/2014 |
CLEMENTE
DE LA CRUZ |
Counsel Fees-Juv |
200.00 |
7/22/2014 |
CLEMENTE
DE LA CRUZ |
Counsel
Fees-Courts |
250.00 |
7/22/2014 |
CLERK OF
THE CIRCUIT COURT OF COOK |
Cert Copies/Trans |
27.00 |
7/22/2014 |
CLIFFORD
D MACKENZIE |
Cnsl Fees-Crim
Appls |
2,565.00 |
7/22/2014 |
CLIFFORD
GINN |
Professional
Service |
390.00 |
7/22/2014 |
Clint
Burgess |
Education |
470.38 |
7/22/2014 |
CODY L
COFER |
Cnsl Fees-Fam Drg
Ct |
100.00 |
7/22/2014 |
CODY L
COFER |
Counsel Fees-Juv |
600.00 |
7/22/2014 |
CODY L
COFER |
Counsel
Fees-Courts |
1,100.00 |
7/22/2014 |
CODY L
COFER |
Cnsl Fees-Crim
Appls |
4,890.00 |
7/22/2014 |
COLE
JENNINGS BRYAN |
Counsel
Fees-Courts |
125.00 |
7/22/2014 |
COLE
JENNINGS BRYAN |
Counsel
Fees-Probate |
750.00 |
7/22/2014 |
COLLINS
WINDOW CLEANING |
Custodian
Services |
575.00 |
7/22/2014 |
COLLINS
WINDOW CLEANING |
Custodian
Services |
2,100.00 |
7/22/2014 |
COMLINK
WIRELESS TECHNOLOGIES INC |
Safety/Tact
Supplies |
604.20 |
7/22/2014 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
4.00 |
7/22/2014 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
6.00 |
7/22/2014 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
6.75 |
7/22/2014 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
200.00 |
7/22/2014 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
460.55 |
7/22/2014 |
COMMUNITY
MORTUARY SERVICES LLC |
County Burials |
310.00 |
7/22/2014 |
COMMUNITY
PARTNERS OF TARRANT |
Professional
Service |
39.95 |
7/22/2014 |
COMMUNITY
PARTNERS OF TARRANT |
Education |
399.69 |
7/22/2014 |
COMMUNITY
PARTNERS OF TARRANT |
Supplies |
565.27 |
7/22/2014 |
COMMUNITY
PARTNERS OF TARRANT |
Child Care |
577.50 |
7/22/2014 |
COMMUNITY
PARTNERS OF TARRANT |
Transportation |
1,050.00 |
7/22/2014 |
COMMUNITY
PARTNERS OF TARRANT |
Education |
7,440.00 |
7/22/2014 |
COMPONENT
SOURCE |
Computer Supplies |
3,582.00 |
7/22/2014 |
COMPREHENSIVE
SAFETY RESOURCE 1 LP |
Education |
650.00 |
7/22/2014 |
CONCHO
VALLEY HOME FOR GIRLS |
Residential Servc |
1,355.70 |
7/22/2014 |
CONCHO
VALLEY HOME FOR GIRLS |
Resident MH
Nonsecur |
2,781.81 |
7/22/2014 |
CONSTANTINE
GEORGE ANAGNOSTIS |
Counsel
Fees-Courts |
100.00 |
7/22/2014 |
CONSTANTINE
GEORGE ANAGNOSTIS |
Counsel
Fees-Courts |
150.00 |
7/22/2014 |
CONSTANTINE
GEORGE ANAGNOSTIS |
Counsel
Fees-Courts |
200.00 |
7/22/2014 |
CONSTANTINE
GEORGE ANAGNOSTIS |
Counsel
Fees-Courts |
400.00 |
7/22/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
14.31 |
7/22/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
33.78 |
7/22/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
46.19 |
7/22/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
194.24 |
7/22/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
228.50 |
7/22/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
250.59 |
7/22/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
383.70 |
7/22/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
465.19 |
7/22/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
772.60 |
7/22/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
784.59 |
7/22/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
792.43 |
7/22/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
870.57 |
7/22/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
925.35 |
7/22/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
1,296.93 |
7/22/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
1,310.47 |
7/22/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
1,358.46 |
7/22/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
1,548.72 |
7/22/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
1,630.94 |
7/22/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
1,662.88 |
7/22/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
1,709.14 |
7/22/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
1,758.48 |
7/22/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
2,174.88 |
7/22/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
2,486.63 |
7/22/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
2,752.79 |
7/22/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
2,961.93 |
7/22/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
3,199.16 |
7/22/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
3,534.66 |
7/22/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
3,811.47 |
7/22/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
3,977.24 |
7/22/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
5,190.94 |
7/22/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
5,262.45 |
7/22/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
5,810.59 |
7/22/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
5,861.35 |
7/22/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
6,006.22 |
7/22/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
6,688.62 |
7/22/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
7,784.03 |
7/22/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
8,416.34 |
7/22/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
12,644.01 |
7/22/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
12,668.47 |
7/22/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
12,689.49 |
7/22/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
12,991.86 |
7/22/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
16,391.16 |
7/22/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
20,432.76 |
7/22/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
27,291.11 |
7/22/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
33,799.51 |
7/22/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
34,158.97 |
7/22/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
36,356.33 |
7/22/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
42,234.39 |
7/22/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
43,927.12 |
7/22/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
54,587.12 |
7/22/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
76,520.96 |
7/22/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
105,655.85 |
7/22/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
126,408.78 |
7/22/2014 |
CONTROL
CONCEPTS INC |
A/C Maint
Contract |
444.10 |
7/22/2014 |
COOK
CHILDRENS MEDICAL CENTER |
Medical Exams |
1,666.67 |
7/22/2014 |
CORNELL
CORRECTIONS OF TEXAS INC |
Resident MH
Nonsecur |
12,589.35 |
7/22/2014 |
CORNERSTONE
ASSISTANCE NETWORK INC |
Professional
Service |
3,554.43 |
7/22/2014 |
CORNERSTONE
ASSISTANCE NETWORK INC |
Professional
Service |
15,850.00 |
7/22/2014 |
CORPORATE
GREEN INC |
Building
Maintenance |
129.00 |
7/22/2014 |
COURTNEY
DAY |
Professional
Service |
1,200.00 |
7/22/2014 |
COURTNEY
MILLER |
Counsel
Fees-Courts |
750.00 |
7/22/2014 |
COWSER
TIRE AND SERVICE |
Parts and
Supplies |
14.50 |
7/22/2014 |
CRAIG
DAMERON |
Counsel
Fees-Courts |
350.00 |
7/22/2014 |
CRAIG S
MICHALK |
Counsel
Fees-Courts |
500.00 |
7/22/2014 |
CRASH
DYNAMICS |
Expert Witness
Serv |
1,000.00 |
7/22/2014 |
CRASH
DYNAMICS |
Professional
Service |
1,700.00 |
7/22/2014 |
CRENSHAW
CONSULTING GROUP LLC |
Building
Maintenance |
965.79 |
7/22/2014 |
CRENSHAW
CONSULTING GROUP LLC |
Professional
Service |
8,776.55 |
7/22/2014 |
CRENSHAW
CONSULTING GROUP LLC |
Professional
Service |
10,332.20 |
7/22/2014 |
CRESENCIA
A SCACHE |
Rental Assistance |
875.00 |
7/22/2014 |
CRUCELL
VACCINES INC |
Medical Supplies |
1,800.00 |
7/22/2014 |
CRUCELL
VACCINES INC |
Medical Supplies |
3,600.00 |
7/22/2014 |
CTJ
MAINTENANCE INC |
Custodian
Services |
437.76 |
7/22/2014 |
CTJ
MAINTENANCE INC |
Custodian
Services |
492.48 |
7/22/2014 |
CTJ
MAINTENANCE INC |
Custodian
Services |
492.48 |
7/22/2014 |
CTJ
MAINTENANCE INC |
Custodian
Services |
574.56 |
7/22/2014 |
CTJ
MAINTENANCE INC |
Custodian
Services |
738.72 |
7/22/2014 |
CTJ
MAINTENANCE INC |
Custodian
Services |
752.40 |
7/22/2014 |
CTJ
MAINTENANCE INC |
Custodian
Services |
752.40 |
7/22/2014 |
CTJ
MAINTENANCE INC |
Custodian
Services |
889.20 |
7/22/2014 |
CTJ
MAINTENANCE INC |
Custodian
Services |
984.96 |
7/22/2014 |
CTJ
MAINTENANCE INC |
Custodian
Services |
984.96 |
7/22/2014 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,039.68 |
7/22/2014 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,203.84 |
7/22/2014 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,203.84 |
7/22/2014 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,217.52 |
7/22/2014 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,217.52 |
7/22/2014 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,395.36 |
7/22/2014 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,395.36 |
7/22/2014 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,805.76 |
7/22/2014 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,887.84 |
7/22/2014 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,969.92 |
7/22/2014 |
CTJ
MAINTENANCE INC |
Contract Labor |
2,072.00 |
7/22/2014 |
CTJ
MAINTENANCE INC |
Custodian
Services |
2,106.72 |
7/22/2014 |
CTJ
MAINTENANCE INC |
Contract Labor |
2,175.60 |
7/22/2014 |
CTJ
MAINTENANCE INC |
Contract Labor |
2,175.60 |
7/22/2014 |
CTJ
MAINTENANCE INC |
Custodian
Services |
2,469.75 |
7/22/2014 |
CTJ
MAINTENANCE INC |
Custodian
Services |
2,879.64 |
7/22/2014 |
CTJ
MAINTENANCE INC |
Custodian
Services |
3,939.84 |
7/22/2014 |
CTJ
MAINTENANCE INC |
Custodian
Services |
5,745.60 |
7/22/2014 |
CTJ
MAINTENANCE INC |
Custodian
Services |
6,251.76 |
7/22/2014 |
CTJ
MAINTENANCE INC |
Custodian
Services |
7,660.80 |
7/22/2014 |
CTJ
MAINTENANCE INC |
Custodian
Services |
7,660.80 |
7/22/2014 |
CUEVAS
DISTRIBUTION INC |
Lab Supplies |
307.25 |
7/22/2014 |
CUEVAS
DISTRIBUTION INC |
Medical Supplies |
671.25 |
7/22/2014 |
CUMBERLAND
PRESBYTERIAN |
Clothing |
125.00 |
7/22/2014 |
CUMBERLAND
PRESBYTERIAN |
Transportation |
300.00 |
7/22/2014 |
CURNUTT
& HAFER LLP |
Counsel Fees -
CPS |
170.00 |
7/22/2014 |
CURTIS L
FORTINBERRY |
Counsel
Fees-Courts |
400.00 |
7/22/2014 |
CUSTOM
PRODUCTS CORP |
Sign Shop
Inventory |
632.84 |
7/22/2014 |
CYNTHIA A
FITCH |
Cnsl Fees-Fam Drg
Ct |
100.00 |
7/22/2014 |
CYNTHIA A
FITCH |
Counsel
Fees-Courts |
700.00 |
7/22/2014 |
CYNTHIA A
FITCH |
Counsel Fees -
CPS |
2,355.00 |
7/22/2014 |
Cynthia
Dillard Ince |
Education |
180.00 |
7/22/2014 |
Cynthia
Dillard Ince |
Education |
262.20 |
7/22/2014 |
CYNTHIA
SPEER |
Clothing |
100.00 |
7/22/2014 |
D ROBIN
MCCARTY PC |
Counsel
Fees-Courts |
475.00 |
7/22/2014 |
D ROBIN
MCCARTY PC |
Counsel
Fees-Courts |
650.00 |
7/22/2014 |
D ROBIN
MCCARTY PC |
Counsel
Fees-Courts |
1,350.00 |
7/22/2014 |
DAICO
SUPPLY COMPANY |
Non-Track
Const/Bldg |
806.40 |
7/22/2014 |
DAL PAIR |
Counsel
Fees-Probate |
2,200.00 |
7/22/2014 |
DALE
HEISCH |
Counsel
Fees-Courts |
50.00 |
7/22/2014 |
DALE
HEISCH |
Counsel
Fees-Courts |
1,550.00 |
7/22/2014 |
DALLAS
COUNTY CONSTABLE |
Court Costs |
140.00 |
7/22/2014 |
DALLAS
POLICE DEPARTMENT |
HIDTA Justice
funds |
4,467.27 |
7/22/2014 |
DALWORTHINGTON
GARDENS |
Drug Seizure Int |
3.99 |
7/22/2014 |
DALWORTHINGTON
GARDENS |
Drug Seizures |
1,960.14 |
7/22/2014 |
DANA A
DUFFEY |
Counsel Fees -
CPS |
100.00 |
7/22/2014 |
DANA A
DUFFEY |
Cnsl Fees-Fam Drg
Ct |
100.00 |
7/22/2014 |
DANIEL
DELA VEGA |
Rental Assistance |
675.00 |
7/22/2014 |
DANIEL E
COLLINS |
Counsel
Fees-Courts |
200.00 |
7/22/2014 |
DANIEL E
COLLINS |
Counsel
Fees-Courts |
237.50 |
7/22/2014 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
300.00 |
7/22/2014 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
300.00 |
7/22/2014 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
600.00 |
7/22/2014 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
637.50 |
7/22/2014 |
DANIEL
YOUNG |
Counsel
Fees-Courts |
375.00 |
7/22/2014 |
DANIEL
YOUNG |
Counsel
Fees-Courts |
450.00 |
7/22/2014 |
DANNA A
DIXON |
Rental Assistance |
650.00 |
7/22/2014 |
DANNY D
PITZER |
Counsel
Fees-Courts |
485.00 |
7/22/2014 |
DANNY D
PITZER |
Counsel
Fees-Courts |
940.00 |
7/22/2014 |
DANNY D
PITZER |
Counsel
Fees-Courts |
1,285.00 |
7/22/2014 |
DARCY
NILES DENO |
Cnsl Fees-Fam Drg
Ct |
100.00 |
7/22/2014 |
DARCY
NILES DENO |
Counsel Fees -
CPS |
3,785.00 |
7/22/2014 |
Darrell
Huffman |
Dues |
60.00 |
7/22/2014 |
Darrell
Huffman |
Education |
361.58 |
7/22/2014 |
Darrell
Huffman |
Education |
1,188.08 |
7/22/2014 |
DAVID A
FRISBY |
Counsel
Fees-Courts |
300.00 |
7/22/2014 |
DAVID A
FRISBY |
Counsel
Fees-Courts |
300.00 |
7/22/2014 |
DAVID A
PEARSON, IV |
Counsel Fees-Juv |
300.00 |
7/22/2014 |
DAVID A
PEARSON, IV |
Counsel
Fees-Courts |
1,014.00 |
7/22/2014 |
DAVID A
PEARSON, IV |
Counsel
Fees-Courts |
1,025.00 |
7/22/2014 |
DAVID A
PEARSON, IV |
Counsel
Fees-Courts |
1,200.00 |
7/22/2014 |
David C
Hagerman |
Education |
180.00 |
7/22/2014 |
DAVID
CLEVELAND |
Travel |
74.04 |
7/22/2014 |
DAVID L
MARLOW |
Investigative |
481.25 |
7/22/2014 |
DAVID M
PATIN JR |
Counsel
Fees-Courts |
200.00 |
7/22/2014 |
DAVID M
PATIN JR |
Counsel
Fees-Courts |
475.00 |
7/22/2014 |
DAVID
PALMER |
Counsel
Fees-Courts |
100.00 |
7/22/2014 |
DAVID
PALMER |
Counsel
Fees-Courts |
100.00 |
7/22/2014 |
DAVID
PALMER |
Counsel
Fees-Courts |
250.00 |
7/22/2014 |
DAVID
PALMER |
Counsel
Fees-Courts |
500.00 |
7/22/2014 |
DAVID
RICHARDS |
Counsel
Fees-Courts |
175.00 |
7/22/2014 |
DAVID
RICHARDS |
Counsel
Fees-Courts |
500.00 |
7/22/2014 |
DAVID
RICHARDS |
Counsel
Fees-Courts |
1,050.00 |
7/22/2014 |
DAVID
RICHARDS |
Counsel
Fees-Courts |
1,525.00 |
7/22/2014 |
DAVID
RICHARDS |
Counsel
Fees-Courts |
4,160.00 |
7/22/2014 |
Davye J
Estes |
Education |
180.00 |
7/22/2014 |
DAWN M
ROBERTS |
Counsel
Fees-Courts |
750.00 |
7/22/2014 |
DCP
SERRANO LLC |
Rental Assistance |
2,050.00 |
7/22/2014 |
DCS
INFORMATION SYSTEMS |
Subscriptions |
32.50 |
7/22/2014 |
DEAF
ACTION CENTER |
Interpreter Fees |
90.00 |
7/22/2014 |
DEAN
MIYAZONO |
Counsel
Fees-Courts |
550.00 |
7/22/2014 |
DEAN
MIYAZONO |
Counsel
Fees-Courts |
775.00 |
7/22/2014 |
DEBBIE
EDWARDS |
Reporter's
Records |
1,516.90 |
7/22/2014 |
DEBRA
LEAL |
Restitution
Payable |
50.00 |
7/22/2014 |
DECKER,JONES,MCMACKIN,MCCLANE,HALL& |
Counsel
Fees-Probate |
2,200.00 |
7/22/2014 |
DELTA
FACILITY SERVICES LLC |
Equipment Maint |
134.00 |
7/22/2014 |
DELTA
FACILITY SERVICES LLC |
Building
Maintenance |
174.70 |
7/22/2014 |
DENICE
WILLIAMS |
Clothing |
562.92 |
7/22/2014 |
DENISE
NEMIA GUADARRAMA |
Professional
Service |
1,320.00 |
7/22/2014 |
DENTON
COUNTY CONSTABLE PCT 1 |
Court Costs |
150.00 |
7/22/2014 |
DENTON
COUNTY CSCD |
Misc Payable |
120.00 |
7/22/2014 |
DEPARTMENT
OF STATE HEALTH SERVICES |
CC Certified
Copies |
45.75 |
7/22/2014 |
DEPARTMENT
OF STATE HEALTH SERVICES |
Dpt Vit Stats Rem
BC |
1,626.87 |
7/22/2014 |
DEREK
BROWN |
Counsel
Fees-Courts |
150.00 |
7/22/2014 |
DEREK
BROWN |
Counsel
Fees-Courts |
156.75 |
7/22/2014 |
DEREK
BROWN |
Counsel
Fees-Courts |
225.00 |
7/22/2014 |
DEREK
BROWN |
Counsel
Fees-Courts |
1,000.00 |
7/22/2014 |
Devin D
Wenske |
Supplies |
21.25 |
7/22/2014 |
DEVON
DINGER |
Restitution
Payable |
12.50 |
7/22/2014 |
DFW
COMMUNICATIONS INC |
Building
Maintenance |
295.00 |
7/22/2014 |
DFW
COMMUNICATIONS INC |
Radio Serv-Non
Contr |
495.00 |
7/22/2014 |
DFW
COMMUNICATIONS INC |
Safety/Tact
Supplies |
590.00 |
7/22/2014 |
DIAGNOSTIC
HYBRIDS INC |
Lab Supplies |
133.03 |
7/22/2014 |
DIAGNOSTIC
HYBRIDS INC |
Lab Supplies |
483.54 |
7/22/2014 |
Diane E
Booth |
Travel |
288.85 |
7/22/2014 |
DIEM
TECHNOLOGIES |
Software
Maintenance |
12,311.80 |
7/22/2014 |
DIRECT
ENERGY LP |
Utility
Assistance |
22.09 |
7/22/2014 |
DIRECT
ENERGY LP |
Utility
Assistance |
109.30 |
7/22/2014 |
DIRECT
ENERGY LP |
Utility
Assistance |
122.56 |
7/22/2014 |
DIRECT
LINK HOLDING GROUP LLC |
Bonds |
5,009.00 |
7/22/2014 |
DISCOUNT
FOOD MART |
Restitution
Payable |
12.87 |
7/22/2014 |
DISPUTE
RESOLUTION SERVICES |
Professional
Service |
32,635.50 |
7/22/2014 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
796.00 |
7/22/2014 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
930.00 |
7/22/2014 |
DMI
TECHNOLOGIES INC |
Non-Track
Const/Bldg |
113,480.35 |
7/22/2014 |
DOLORES
STEWART & ASSOCIATES INC |
Professional
Service |
925.00 |
7/22/2014 |
DOLORES
STEWART & ASSOCIATES INC |
Professional
Service |
1,116.48 |
7/22/2014 |
DOLORES
STEWART & ASSOCIATES INC |
Professional
Service |
2,605.12 |
7/22/2014 |
DOMINIC A
BAUMAN |
Counsel
Fees-Courts |
100.00 |
7/22/2014 |
DOMINIC A
BAUMAN |
Counsel
Fees-Courts |
150.00 |
7/22/2014 |
DOMINIC A
BAUMAN |
Counsel
Fees-Courts |
675.00 |
7/22/2014 |
DOMINIQUE
WALKER |
Hlth Dept Immu
Fees |
115.00 |
7/22/2014 |
DOMINO'S
PIZZA |
Jury Costs |
64.36 |
7/22/2014 |
DON
MICHAEL DAWES |
Counsel
Fees-Courts |
425.00 |
7/22/2014 |
DON
MICHAEL DAWES |
Counsel
Fees-Courts |
1,100.00 |
7/22/2014 |
DON R
WINDLE |
Travel |
123.92 |
7/22/2014 |
DON R
WINDLE |
Sal-Appted
Off(VJ) |
1,254.00 |
7/22/2014 |
DONALD N
TURNER |
Counsel
Fees-Courts |
750.00 |
7/22/2014 |
DONALD N
TURNER |
Counsel
Fees-Courts |
1,050.00 |
7/22/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Pool Maintenance |
72.00 |
7/22/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Echo Lake Park |
120.30 |
7/22/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
137.62 |
7/22/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
144.00 |
7/22/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
186.00 |
7/22/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
277.45 |
7/22/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
439.02 |
7/22/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES |
A/C Maint
Contract |
496.54 |
7/22/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES |
A/C Maint
Contract |
558.60 |
7/22/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
648.00 |
7/22/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES |
A/C Maint
Contract |
675.00 |
7/22/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
1,320.58 |
7/22/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES |
A/C Maint
Contract |
17,000.00 |
7/22/2014 |
DPI
ENERGY LLC |
Utility
Assistance |
166.55 |
7/22/2014 |
DRAKE
DUNNAVENT PC |
Counsel
Fees-Courts |
200.00 |
7/22/2014 |
DSCI INC
and |
Rehab/Preserve
Act |
37,795.00 |
7/22/2014 |
DUARTE
LAW OFFICE PLLC |
Counsel
Fees-Courts |
460.00 |
7/22/2014 |
DURHAM
SCHOOL SERVICES LP |
Transportation |
11,904.50 |
7/22/2014 |
DURKIN
& GRAHAM PC |
Counsel Fees-Juv |
800.00 |
7/22/2014 |
DURKIN
& GRAHAM PC |
Counsel Fees -
CPS |
1,170.00 |
7/22/2014 |
DYKON
COMPUTER HELP CENTER INC |
Capital
Outlay-Low V |
2,194.83 |
7/22/2014 |
DYNATEN
CORPORATION |
A/C Maint
Contract |
175.00 |
7/22/2014 |
DYNATEN
CORPORATION |
Building
Maintenance |
242.61 |
7/22/2014 |
DYNATEN
CORPORATION |
A/C Maint
Contract |
384.43 |
7/22/2014 |
DYNATEN
CORPORATION |
A/C Maint
Contract |
393.75 |
7/22/2014 |
DYNATEN
CORPORATION |
Building
Maintenance |
612.50 |
7/22/2014 |
DYNATEN
CORPORATION |
A/C Maint
Contract |
710.81 |
7/22/2014 |
DYNATEN
CORPORATION |
A/C Maint
Contract |
762.30 |
7/22/2014 |
DYNATEN
CORPORATION |
A/C Maint
Contract |
980.84 |
7/22/2014 |
DYNATEN
CORPORATION |
Building
Maintenance |
1,179.00 |
7/22/2014 |
DYNATEN
CORPORATION |
A/C Maint
Contract |
1,840.00 |
7/22/2014 |
DYNATEN
CORPORATION |
Building
Maintenance |
2,042.82 |
7/22/2014 |
EAN
HOLDINGS LLC |
Voting Machine
Trans |
9,808.00 |
7/22/2014 |
EARL E
BATES JR |
Counsel
Fees-Courts |
200.00 |
7/22/2014 |
EARL E
BATES JR |
Counsel
Fees-Courts |
500.00 |
7/22/2014 |
EASTERN
LABORATORY SERVICES LTD |
Lab Supplies |
645.00 |
7/22/2014 |
EASTWOOD
PUBLIC FACILITY CORP |
Rent Sub to
L'lords |
179.55 |
7/22/2014 |
EATON
CORPORATION |
Building
Maintenance |
374.00 |
7/22/2014 |
EDWARD G
JONES |
Counsel
Fees-Courts |
275.00 |
7/22/2014 |
EDWARD G
JONES |
Counsel
Fees-Courts |
891.00 |
7/22/2014 |
Edward P
Alvarez |
Education |
1,469.00 |
7/22/2014 |
EDWIN G
STEPHENS |
Professional
Service |
930.40 |
7/22/2014 |
EDWIN
YOUNGBLOOD |
Counsel Fees-Juv |
200.00 |
7/22/2014 |
EDWIN
YOUNGBLOOD |
Counsel
Fees-Courts |
765.00 |
7/22/2014 |
EDWIN
YOUNGBLOOD |
Counsel
Fees-Courts |
3,460.00 |
7/22/2014 |
ELDON B
MAHON INN OF COURT |
Dues |
450.00 |
7/22/2014 |
ELIZABETH
ANNE CORTRIGHT |
Counsel
Fees-Courts |
112.50 |
7/22/2014 |
ELIZABETH
ANNE CORTRIGHT |
Counsel
Fees-Courts |
700.00 |
7/22/2014 |
ELIZABETH
ANNE CORTRIGHT |
Counsel
Fees-Courts |
800.00 |
7/22/2014 |
Elizabeth
C Jack |
Education |
220.00 |
7/22/2014 |
ELIZABETH
RIVERA |
Counsel
Fees-Courts |
250.00 |
7/22/2014 |
ELIZABETH
RIVERA |
Counsel Fees -
CPS |
300.00 |
7/22/2014 |
ELIZABETH
RIVERA |
Counsel Fees -
CPS |
750.00 |
7/22/2014 |
ELO TOUCH
SOLUTIONS INC |
Building
Maintenance |
398.00 |
7/22/2014 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
100.00 |
7/22/2014 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
300.00 |
7/22/2014 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
700.00 |
7/22/2014 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
950.00 |
7/22/2014 |
ELP
ENTERPRISES INC |
Supplies |
108.88 |
7/22/2014 |
ELP
ENTERPRISES INC |
Supplies |
108.88 |
7/22/2014 |
ELP
ENTERPRISES INC |
Supplies |
114.40 |
7/22/2014 |
ELP
ENTERPRISES INC |
Supplies |
143.36 |
7/22/2014 |
ELP
ENTERPRISES INC |
Supplies |
181.74 |
7/22/2014 |
ELP
ENTERPRISES INC |
Supplies |
237.27 |
7/22/2014 |
ELP
ENTERPRISES INC |
Supplies |
427.66 |
7/22/2014 |
ELP
ENTERPRISES INC |
Shrff Commissary
Inv |
430.08 |
7/22/2014 |
ELP
ENTERPRISES INC |
Supplies |
445.08 |
7/22/2014 |
ELP
ENTERPRISES INC |
Supplies |
575.12 |
7/22/2014 |
ELROD'S
COST PLUS #11 |
Food/Hygiene
Assist |
19.83 |
7/22/2014 |
EMPIRE
PAPER COMPANY |
Kitchen Supplies |
19.20 |
7/22/2014 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
90.72 |
7/22/2014 |
EMPIRE
PAPER COMPANY |
Sheriff Inventory |
205.00 |
7/22/2014 |
EMPIRE
PAPER COMPANY |
Sheriff Inventory |
396.76 |
7/22/2014 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
942.00 |
7/22/2014 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
1,416.60 |
7/22/2014 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
2,268.00 |
7/22/2014 |
ENCON
SYSTEMS INC |
Supplies |
15.89 |
7/22/2014 |
ENCON
SYSTEMS INC |
Supplies |
59.00 |
7/22/2014 |
ENCON
SYSTEMS INC |
Supplies |
72.00 |
7/22/2014 |
ENCON
SYSTEMS INC |
Supplies |
150.04 |
7/22/2014 |
ENCON
SYSTEMS INC |
Photo Processing |
192.96 |
7/22/2014 |
ENCON
SYSTEMS INC |
Supplies |
195.86 |
7/22/2014 |
ENCON
SYSTEMS INC |
Supplies |
223.88 |
7/22/2014 |
ENCON
SYSTEMS INC |
Supplies |
327.96 |
7/22/2014 |
ENCON
SYSTEMS INC |
Computer Supplies |
555.50 |
7/22/2014 |
ENCON
SYSTEMS INC |
Supplies |
713.88 |
7/22/2014 |
ENCON
SYSTEMS INC |
Supplies |
912.76 |
7/22/2014 |
ENCON
SYSTEMS INC |
Supplies |
1,248.36 |
7/22/2014 |
ENCON
SYSTEMS INC |
Supplies |
1,320.88 |
7/22/2014 |
ENCON
SYSTEMS INC |
Computer Supplies |
1,326.99 |
7/22/2014 |
ENCON
SYSTEMS INC |
Computer Supplies |
1,560.23 |
7/22/2014 |
ENHANCED
LASER PRODUCTS |
Supplies |
30.00 |
7/22/2014 |
ENHANCED
LASER PRODUCTS |
Supplies |
30.00 |
7/22/2014 |
ENHANCED
LASER PRODUCTS |
Supplies |
140.00 |
7/22/2014 |
ENTRUST
ENERGY INC |
Utility
Assistance |
202.65 |
7/22/2014 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
95.00 |
7/22/2014 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
139.50 |
7/22/2014 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
236.13 |
7/22/2014 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
347.84 |
7/22/2014 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
406.03 |
7/22/2014 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
472.88 |
7/22/2014 |
ENVIROMATIC
SERVICES |
Building
Maintenance |
476.76 |
7/22/2014 |
ENVIROMATIC
SERVICES |
Building
Maintenance |
546.00 |
7/22/2014 |
ENVIROMATIC
SERVICES |
Building
Maintenance |
665.00 |
7/22/2014 |
ENVIROMATIC
SERVICES |
Kitchen
Maintenance |
777.00 |
7/22/2014 |
ENVIROMATIC
SERVICES |
Building
Maintenance |
825.50 |
7/22/2014 |
ENVIROMATIC
SERVICES |
Building
Maintenance |
1,350.08 |
7/22/2014 |
ENVIROMATIC
SYSTEMS |
A/C Maint
Contract |
983.91 |
7/22/2014 |
ERIC
CHRISTIAN CUMMINGS |
Counsel
Fees-Courts |
197.50 |
7/22/2014 |
ERIC
CHRISTIAN CUMMINGS |
Counsel
Fees-Courts |
1,220.00 |
7/22/2014 |
EVCO
PARTNERS LP |
Supplies |
15.98 |
7/22/2014 |
EVCO
PARTNERS LP |
Supplies |
35.13 |
7/22/2014 |
EVCO
PARTNERS LP |
Supplies |
43.92 |
7/22/2014 |
EVCO
PARTNERS LP |
Building
Maintenance |
44.64 |
7/22/2014 |
EVCO
PARTNERS LP |
Parts and
Supplies |
48.05 |
7/22/2014 |
EVCO
PARTNERS LP |
Building
Maintenance |
51.52 |
7/22/2014 |
EVCO
PARTNERS LP |
Supplies |
63.79 |
7/22/2014 |
EVCO
PARTNERS LP |
Building
Maintenance |
75.06 |
7/22/2014 |
EVCO
PARTNERS LP |
Custodian
Supplies |
75.39 |
7/22/2014 |
EVCO
PARTNERS LP |
Building
Maintenance |
76.16 |
7/22/2014 |
EVCO
PARTNERS LP |
Landscaping
Expense |
93.36 |
7/22/2014 |
EVCO
PARTNERS LP |
Custodian
Supplies |
98.71 |
7/22/2014 |
EVCO
PARTNERS LP |
Landscaping
Expense |
107.37 |
7/22/2014 |
EVCO
PARTNERS LP |
Landscaping
Expense |
137.67 |
7/22/2014 |
EVCO
PARTNERS LP |
Building
Maintenance |
173.44 |
7/22/2014 |
EVCO
PARTNERS LP |
Sheriff Inventory |
191.76 |
7/22/2014 |
EVCO
PARTNERS LP |
Custodian
Supplies |
212.66 |
7/22/2014 |
EVCO
PARTNERS LP |
Building
Maintenance |
233.69 |
7/22/2014 |
EVCO
PARTNERS LP |
Building
Maintenance |
279.60 |
7/22/2014 |
EVCO
PARTNERS LP |
Building
Maintenance |
319.30 |
7/22/2014 |
EVCO
PARTNERS LP |
Landscaping
Expense |
319.76 |
7/22/2014 |
EVCO
PARTNERS LP |
Custodian
Supplies |
322.14 |
7/22/2014 |
EVCO
PARTNERS LP |
Custodian
Supplies |
322.14 |
7/22/2014 |
EVCO
PARTNERS LP |
Custodian
Supplies |
473.46 |
7/22/2014 |
EVCO
PARTNERS LP |
Parts and
Supplies |
511.06 |
7/22/2014 |
EVCO
PARTNERS LP |
Building
Maintenance |
517.16 |
7/22/2014 |
EVCO
PARTNERS LP |
Landscaping
Expense |
1,372.37 |
7/22/2014 |
EVCO
PARTNERS LP |
A/C Maint
Contract |
2,290.64 |
7/22/2014 |
EVOQUA
WATER TECHNOLOGIES LLC |
Lab Equip Mainten |
1,248.06 |
7/22/2014 |
EVOTEM
LLC |
Subscriptions |
7,000.00 |
7/22/2014 |
EXPINFO
INC |
Professional
Service |
3,024.00 |
7/22/2014 |
EZ
ELECTRICAL CONTRACTORS LLC |
Non-Track
Const/Bldg |
152.41 |
7/22/2014 |
FAMILY
DOLLAR #5480 |
Food/Hygiene
Assist |
52.16 |
7/22/2014 |
FAMILY
DOLLAR STORE #2416 |
Food/Hygiene
Assist |
124.00 |
7/22/2014 |
FAMILY
DOLLAR STORES |
Food/Hygiene
Assist |
20.00 |
7/22/2014 |
FAMILY
DOLLAR STORES INC |
Food/Hygiene
Assist |
246.92 |
7/22/2014 |
FARMERS
MARKET |
Food |
820.58 |
7/22/2014 |
FATHER
FLANAGAN'S BOYS' HOME |
Residential Servc |
4,443.30 |
7/22/2014 |
FEDEX |
Postage |
24.26 |
7/22/2014 |
FEDEX |
Postage |
43.92 |
7/22/2014 |
FEDEX |
Postage |
47.68 |
7/22/2014 |
FEDEX |
Postage |
58.36 |
7/22/2014 |
FEDEX |
Postage |
152.72 |
7/22/2014 |
FEDEX |
Building
Maintenance |
426.99 |
7/22/2014 |
FELIPE O
CALZADA |
Counsel
Fees-Courts |
200.00 |
7/22/2014 |
FELIPE O
CALZADA |
Counsel Fees -
CPS |
250.00 |
7/22/2014 |
FELIPE O
CALZADA |
Counsel
Fees-Courts |
500.00 |
7/22/2014 |
FELIPE O
CALZADA |
Counsel
Fees-Courts |
550.00 |
7/22/2014 |
FELIPE O
CALZADA |
Counsel
Fees-Courts |
600.00 |
7/22/2014 |
FELIPE O
CALZADA |
Counsel
Fees-Courts |
625.00 |
7/22/2014 |
FELIPE O
CALZADA |
Counsel
Fees-Courts |
750.00 |
7/22/2014 |
FELIPE O
CALZADA |
Counsel Fees-Juv |
800.00 |
7/22/2014 |
FIESTA
MART #60 |
Food/Hygiene
Assist |
20.00 |
7/22/2014 |
FIESTA
MART #69 |
Food/Hygiene
Assist |
53.00 |
7/22/2014 |
FIESTA
MART #76 |
Food/Hygiene
Assist |
165.98 |
7/22/2014 |
FIESTA
MART INC |
Food/Hygiene
Assist |
56.58 |
7/22/2014 |
FIRST
CHOICE POWER |
Utility
Assistance |
334.40 |
7/22/2014 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
955.34 |
7/22/2014 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
1,111.32 |
7/22/2014 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
1,190.08 |
7/22/2014 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food
Contr/Employees |
4,644.76 |
7/22/2014 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food
Contr/Prisoners |
172,062.62 |
7/22/2014 |
FIVE STAR
FORD OF TEXAS LTD |
Central Garage
Inv |
735.99 |
7/22/2014 |
FLEETSCREEN
LTD |
Medical Supplies |
246.00 |
7/22/2014 |
FORENSIC
CONSULTANT SERVICES |
Professional
Service |
1,500.00 |
7/22/2014 |
FORENSIC
DNA & DRUG TESTING SVCS |
Medical Services |
260.00 |
7/22/2014 |
FORT
DEARBORN LIFE INSURANCE CO |
Spousal Opt
TermLife |
2,388.70 |
7/22/2014 |
FORT
DEARBORN LIFE INSURANCE CO |
Dependent Group
Life |
3,068.10 |
7/22/2014 |
FORT
DEARBORN LIFE INSURANCE CO |
Basic Life |
26,715.61 |
7/22/2014 |
FORT
DEARBORN LIFE INSURANCE CO |
Optional Term |
55,053.02 |
7/22/2014 |
FORT
WORTH AUTO GLASS CENTER LTD |
Central Garage
Inv |
366.82 |
7/22/2014 |
FORT
WORTH AUTO GLASS CENTER LTD |
Parts and
Supplies |
438.35 |
7/22/2014 |
FORT
WORTH BUSINESS PRESS |
Subscriptions |
125.00 |
7/22/2014 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Clothing |
162.50 |
7/22/2014 |
FORT
WORTH POLICE DEPARTMENT |
Crime Lab Service |
1,530.00 |
7/22/2014 |
FORT
WORTH TRANSPORTATION AUTHORITY |
Transportation |
498.75 |
7/22/2014 |
FORT
WORTH TRANSPORTATION AUTHORITY |
Transportation |
510.00 |
7/22/2014 |
FORT
WORTH TRANSPORTATION AUTHORITY |
Supplies |
1,750.00 |
7/22/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
24.75 |
7/22/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
33.21 |
7/22/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
72.57 |
7/22/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
93.50 |
7/22/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
93.50 |
7/22/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
99.37 |
7/22/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
101.83 |
7/22/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
108.00 |
7/22/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
118.80 |
7/22/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
121.05 |
7/22/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
124.24 |
7/22/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
151.55 |
7/22/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
162.00 |
7/22/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
172.70 |
7/22/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
182.03 |
7/22/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
191.42 |
7/22/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
237.60 |
7/22/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
263.26 |
7/22/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
265.40 |
7/22/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
280.80 |
7/22/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
304.40 |
7/22/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
324.00 |
7/22/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
437.40 |
7/22/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
496.21 |
7/22/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
583.20 |
7/22/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
704.02 |
7/22/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,037.89 |
7/22/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,157.34 |
7/22/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,465.86 |
7/22/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,533.60 |
7/22/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,881.00 |
7/22/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,900.74 |
7/22/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
2,558.11 |
7/22/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
3,186.00 |
7/22/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
3,278.38 |
7/22/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
6,962.72 |
7/22/2014 |
FORT
WORTH WATER DEPARTMENT |
Utility
Assistance |
7,357.15 |
7/22/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
8,292.76 |
7/22/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
9,885.00 |
7/22/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
13,262.07 |
7/22/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
49,031.35 |
7/22/2014 |
Frances D
Laday |
Travel |
44.00 |
7/22/2014 |
FRANCISCO
HERNANDEZ JR |
Drug Seizure Int |
4.92 |
7/22/2014 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
100.00 |
7/22/2014 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
100.00 |
7/22/2014 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
300.00 |
7/22/2014 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
600.00 |
7/22/2014 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
650.00 |
7/22/2014 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
900.00 |
7/22/2014 |
FRANCISCO
HERNANDEZ JR |
Drug Seizure-Unit |
1,500.00 |
7/22/2014 |
FRANK
ADLER |
Cnsl Fees-Crim
Appls |
200.00 |
7/22/2014 |
FRANK
ADLER |
Counsel Fees-Juv |
300.00 |
7/22/2014 |
FRANK
ADLER |
Counsel Fees -
CPS |
6,000.00 |
7/22/2014 |
FRANK W
NEAL & ASSOC INC |
Professional
Service |
3,517.50 |
7/22/2014 |
FRED
DAVID HOWEY |
Counsel Fees-Juv |
100.00 |
7/22/2014 |
FRED LEE
CUMMINGS |
Counsel
Fees-Courts |
200.00 |
7/22/2014 |
FRED LEE
CUMMINGS |
Counsel
Fees-Courts |
710.00 |
7/22/2014 |
FRED LEE
CUMMINGS |
Counsel
Fees-Courts |
1,500.00 |
7/22/2014 |
FREEDOM
SCIENTIFIC |
Tuition C/room
Train |
116.00 |
7/22/2014 |
FUGRO
CONSULTANTS INC |
Professional
Service |
479.00 |
7/22/2014 |
FUGRO
CONSULTANTS INC |
Professional
Service |
2,397.00 |
7/22/2014 |
FUGRO
CONSULTANTS INC |
Professional
Service |
3,724.05 |
7/22/2014 |
FULGHAM
LAW FIRM PC |
Counsel
Fees-Courts |
100.00 |
7/22/2014 |
FURNITURE
BY WILLIAM WEBB |
Non-Track
Equipment |
3,144.00 |
7/22/2014 |
G & I
VI WRANGLER LLC |
Utility
Assistance |
40.82 |
7/22/2014 |
G ANDREW
PLATT |
Counsel
Fees-Courts |
125.00 |
7/22/2014 |
G ANDREW
PLATT |
Counsel
Fees-Courts |
175.00 |
7/22/2014 |
G ANDREW
PLATT |
Counsel
Fees-Courts |
250.00 |
7/22/2014 |
G ANDREW
PLATT |
Counsel
Fees-Courts |
250.00 |
7/22/2014 |
G ANDREW
PLATT |
Counsel
Fees-Courts |
300.00 |
7/22/2014 |
G ANDREW
PLATT |
Counsel
Fees-Courts |
500.00 |
7/22/2014 |
G ANDREW
PLATT |
Counsel
Fees-Courts |
900.00 |
7/22/2014 |
G ANDREW
PLATT |
Counsel
Fees-Courts |
1,100.00 |
7/22/2014 |
G K
Maenius |
Education |
783.03 |
7/22/2014 |
G4S YOUTH
SERVICES LLC |
Resident - MH
Secure |
4,200.00 |
7/22/2014 |
GARY
RAYMOND SPEER JR |
Counsel Fees-Juv |
300.00 |
7/22/2014 |
GEORGE B
MACKEY |
Counsel
Fees-Courts |
1,100.00 |
7/22/2014 |
GEORGE R
TRIMBER LAW OFFICE |
Counsel
Fees-Courts |
1,050.00 |
7/22/2014 |
GERALD D
GLENN |
Trust - Constable
8 |
3,209.24 |
7/22/2014 |
GILBERT
RUSSELL ROWE |
Counsel
Fees-Courts |
375.00 |
7/22/2014 |
GILBERT
RUSSELL ROWE |
Counsel
Fees-Courts |
425.00 |
7/22/2014 |
GILBERT
RUSSELL ROWE |
Counsel
Fees-Courts |
675.00 |
7/22/2014 |
GILBERT
RUSSELL ROWE |
Counsel
Fees-Courts |
3,850.00 |
7/22/2014 |
GILBERTO
TORREZ |
Investigative |
279.50 |
7/22/2014 |
GIRLS INC
OF TARRANT COUNTY |
Subrecipient
Service |
3,705.06 |
7/22/2014 |
GLAXOSMITHKLINE
(GSK) |
Medical Supplies |
657.10 |
7/22/2014 |
GLAXOSMITHKLINE
(GSK) |
Medical Supplies |
682.60 |
7/22/2014 |
GLAXOSMITHKLINE
(GSK) |
Medical Supplies |
1,622.61 |
7/22/2014 |
GLAXOSMITHKLINE
(GSK) |
Medical Supplies |
1,997.80 |
7/22/2014 |
GLAXOSMITHKLINE
(GSK) |
Medical Supplies |
3,406.02 |
7/22/2014 |
GLAXOSMITHKLINE
(GSK) |
Medical Supplies |
7,966.16 |
7/22/2014 |
GLENNA
FLIPPIN |
Clothing |
78.39 |
7/22/2014 |
GLOBAL
PAYMENTS INC |
Health HIV |
18.36 |
7/22/2014 |
GLOBAL
PAYMENTS INC |
Hlth Lab Med
Proced |
73.40 |
7/22/2014 |
GLOBAL
PAYMENTS INC |
Hlth Sex Tran
Dise |
202.62 |
7/22/2014 |
GLOBAL
PAYMENTS INC |
Hlth Dept Immu
Fees |
270.46 |
7/22/2014 |
GLOBAL
PAYMENTS INC |
Hlth Dept Immu
Fees |
382.25 |
7/22/2014 |
GLOBAL
PAYMENTS INC |
Hlth Internat'l
Trav |
1,522.15 |
7/22/2014 |
GLOCK
PROFESSIONAL INC |
Education |
195.00 |
7/22/2014 |
GLORIA
SHERMAN |
Clothing |
97.28 |
7/22/2014 |
GLYNIS
ADAMS MCGINTY PC |
Counsel
Fees-Courts |
600.00 |
7/22/2014 |
GOLDEN
GATE FUNERAL HOME |
County Burials |
350.00 |
7/22/2014 |
GOPHER
SPORT |
Shrff Commissary
Inv |
257.80 |
7/22/2014 |
GOVERNMENT
SCIENTIFIC SOURCE |
Lab Equip Mainten |
3,072.66 |
7/22/2014 |
GRADY
CUMMINGS |
Restitution
Payable |
254.07 |
7/22/2014 |
GRANGER
GROUP INC |
Bonds |
71.00 |
7/22/2014 |
GRAPHIC
FINISHING SYSTEMS INC |
Equipment Maint |
583.80 |
7/22/2014 |
GRAPHIC
SOLUTIONS GROUP |
Sign Shop
Inventory |
347.80 |
7/22/2014 |
GREEN
GUARD FIRST AID & SAFETY |
Supplies |
90.50 |
7/22/2014 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
71.72 |
7/22/2014 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
93.67 |
7/22/2014 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
101.12 |
7/22/2014 |
GREEN
PLANET INC |
Environment
Disposal |
170.00 |
7/22/2014 |
GREENWOOD
MOUNT OLIVET COMPANY |
County Burials |
2,040.00 |
7/22/2014 |
GREG GRAY |
Counsel
Fees-Courts |
400.00 |
7/22/2014 |
GREG GRAY |
Counsel
Fees-Courts |
600.00 |
7/22/2014 |
GREG GRAY |
Counsel
Fees-Courts |
1,000.00 |
7/22/2014 |
GREG GRAY |
Counsel
Fees-Courts |
2,550.00 |
7/22/2014 |
GREGORY
SPENCER FUNERAL |
County Burials |
1,400.00 |
7/22/2014 |
GREYHOUND
LINES INC |
Transportation |
930.50 |
7/22/2014 |
GREYHOUND
PACKAGE EXPRESS |
Transportation |
156.95 |
7/22/2014 |
GSBS
BATENHORST INC |
Professional
Service |
22,401.04 |
7/22/2014 |
GST
PUBLIC SAFETY SUPPLY LLC |
Clothing |
(83.47) |
7/22/2014 |
GST
PUBLIC SAFETY SUPPLY LLC |
Clothing |
137.34 |
7/22/2014 |
GST
PUBLIC SAFETY SUPPLY LLC |
Clothing |
677.08 |
7/22/2014 |
GST
PUBLIC SAFETY SUPPLY LLC |
Clothing |
783.93 |
7/22/2014 |
GST
PUBLIC SAFETY SUPPLY LLC |
Clothing |
1,234.80 |
7/22/2014 |
GST
PUBLIC SAFETY SUPPLY LLC |
Clothing |
1,310.08 |
7/22/2014 |
GST
PUBLIC SAFETY SUPPLY LLC |
Clothing |
1,542.41 |
7/22/2014 |
GST
PUBLIC SAFETY SUPPLY LLC |
Clothing |
2,364.49 |
7/22/2014 |
GST
PUBLIC SAFETY SUPPLY LLC |
Clothing |
2,413.69 |
7/22/2014 |
GT
DISTRIBUTORS INC |
Range Supplies |
699.00 |
7/22/2014 |
GULF
COAST TRADES CENTER |
Residential Servc |
6,696.95 |
7/22/2014 |
H D SMITH
WHOLESALE CO |
Medical Supplies |
(4,987.50) |
7/22/2014 |
H D SMITH
WHOLESALE CO |
Medical Supplies |
2,472.10 |
7/22/2014 |
H D SMITH
WHOLESALE CO |
Medical Supplies |
2,503.53 |
7/22/2014 |
H D SMITH
WHOLESALE CO |
Medical Supplies |
3,161.80 |
7/22/2014 |
HAC INC |
Food/Hygiene
Assist |
36.00 |
7/22/2014 |
HAHNFELD
HOFFER STANFORD |
Professional
Service |
1,125.00 |
7/22/2014 |
HALL
& MIXON PLLC |
Counsel
Fees-Probate |
2,200.00 |
7/22/2014 |
HALO
BRANDED SOLUTIONS INC |
Health Promo Pgrm |
1,981.00 |
7/22/2014 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees-Juv |
200.00 |
7/22/2014 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel
Fees-Courts |
250.00 |
7/22/2014 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel
Fees-Courts |
600.00 |
7/22/2014 |
HARMONY M
SCHUERMAN |
Counsel
Fees-Courts |
100.00 |
7/22/2014 |
HAROLD V
JOHNSON |
Counsel
Fees-Courts |
50.00 |
7/22/2014 |
HAROLD V
JOHNSON |
Counsel
Fees-Courts |
75.00 |
7/22/2014 |
HAROLD V
JOHNSON |
Counsel
Fees-Courts |
200.00 |
7/22/2014 |
HAROLD V
JOHNSON |
Counsel
Fees-Courts |
325.00 |
7/22/2014 |
HAROLD V
JOHNSON |
Counsel
Fees-Courts |
350.00 |
7/22/2014 |
HAROLD V
JOHNSON |
Counsel
Fees-Courts |
1,650.00 |
7/22/2014 |
HARPER
SUPPLY LLC |
Custodian
Supplies |
456.00 |
7/22/2014 |
HARPER
SUPPLY LLC |
Custodian
Supplies |
1,754.00 |
7/22/2014 |
HARRY
BAXTER HARRIS III |
Counsel
Fees-Courts |
600.00 |
7/22/2014 |
HARRY F
KLINEFELTER, III |
Psych
Exam/Testimony |
510.00 |
7/22/2014 |
HARRY
HARRIS III |
Counsel
Fees-Courts |
200.00 |
7/22/2014 |
HARRY
HARRIS III |
Counsel
Fees-Courts |
300.00 |
7/22/2014 |
HARRY
HARRIS III |
Counsel
Fees-Courts |
400.00 |
7/22/2014 |
HARRY
HARRIS III |
Counsel
Fees-Courts |
500.00 |
7/22/2014 |
HARRY
HARRIS III |
Counsel
Fees-Courts |
650.00 |
7/22/2014 |
HASSAN
JORDAN |
Restitution
Payable |
215.06 |
7/22/2014 |
HAWK
SECURITY SERVICES |
Building
Maintenance |
12.95 |
7/22/2014 |
HAWK
SECURITY SERVICES |
Building
Maintenance |
12.95 |
7/22/2014 |
HAWK
SECURITY SERVICES |
Building
Maintenance |
17.95 |
7/22/2014 |
HAWK
SECURITY SERVICES |
Burglar Systems |
55.00 |
7/22/2014 |
HAWK
SECURITY SERVICES |
Burglar Systems |
151.25 |
7/22/2014 |
HAWK
SECURITY SERVICES |
Burglar Systems |
368.36 |
7/22/2014 |
HEARTLAND
ASPHALT MATERIALS INC |
Asphalt-Liquid |
1,306.24 |
7/22/2014 |
HEARTLAND
ASPHALT MATERIALS INC |
Asphalt-Liquid |
1,750.83 |
7/22/2014 |
HEARTLAND
ASPHALT MATERIALS INC |
Asphalt-Liquid |
3,610.23 |
7/22/2014 |
Heather M
Kramer |
Education |
220.00 |
7/22/2014 |
HEATHER
OGIER BRADSHAW |
Cnsl Fees-Fam Drg
Ct |
100.00 |
7/22/2014 |
HEATHER
OGIER BRADSHAW |
Counsel Fees-Juv |
200.00 |
7/22/2014 |
HEATHER
OGIER BRADSHAW |
Counsel Fees -
CPS |
200.00 |
7/22/2014 |
HEIDELBERG
USA INC |
Graphics
Inventory |
30.11 |
7/22/2014 |
HEIDELBERG
USA INC |
Equipment Maint |
53.28 |
7/22/2014 |
HEIDELBERG
USA INC |
Equipment Maint |
1,099.00 |
7/22/2014 |
HELBING'S
MOBIL SERVICE |
Central Garage
Inv |
94.00 |
7/22/2014 |
HELLMUTH,
OBATA & KASSABAUM LP |
Professional
Service |
55,777.75 |
7/22/2014 |
HELLMUTH,
OBATA & KASSABAUM LP |
Professional
Service |
137,493.67 |
7/22/2014 |
HENRY
SCHEIN |
Medical Supplies |
19.56 |
7/22/2014 |
HENRY
SCHEIN |
Custodian
Supplies |
174.81 |
7/22/2014 |
HENRY
SCHEIN |
Lab Supplies |
234.75 |
7/22/2014 |
HENRY
SCHEIN |
Lab Supplies |
281.70 |
7/22/2014 |
HERBERT D
EVERITT |
Counsel
Fees-Courts |
200.00 |
7/22/2014 |
HERBERT D
EVERITT |
Counsel
Fees-Courts |
275.00 |
7/22/2014 |
HERBERT D
EVERITT |
Counsel
Fees-Courts |
300.00 |
7/22/2014 |
HERBERT D
EVERITT |
Counsel
Fees-Courts |
450.00 |
7/22/2014 |
HERBERT D
EVERITT |
Counsel
Fees-Courts |
450.00 |
7/22/2014 |
HERBERT D
EVERITT |
Counsel
Fees-Courts |
600.00 |
7/22/2014 |
HIRED
HANDS INC |
Interpreter Fees |
210.00 |
7/22/2014 |
HIRED
HANDS INC |
Interpreter Fees |
280.00 |
7/22/2014 |
HOLIDAY
INN EXPRESS AUSTIN AIRPORT |
Education |
690.00 |
7/22/2014 |
HOLLY
LYNN MCFARLAND |
Cnsl Fees-Fam Drg
Ct |
100.00 |
7/22/2014 |
HOLLY
LYNN MCFARLAND |
Counsel
Fees-Courts |
120.00 |
7/22/2014 |
HOLLY
LYNN MCFARLAND |
Counsel Fees -
CPS |
400.00 |
7/22/2014 |
HOLLY
LYNN MCFARLAND |
Counsel Fees -
CPS |
2,595.00 |
7/22/2014 |
HOME
SECURITY CENTRAL |
Equipment Maint |
150.00 |
7/22/2014 |
HOPPES
& CUTRER LLC |
Counsel Fees -
CPS |
125.00 |
7/22/2014 |
HOPPES
& CUTRER LLC |
Counsel Fees -
CPS |
165.00 |
7/22/2014 |
HOPPES
& CUTRER LLC |
Counsel Fees -
CPS |
2,200.00 |
7/22/2014 |
HOUSEHOLD
DRIVERS REPORT |
Subscriptions |
14.00 |
7/22/2014 |
HRW FIRE
PUMP SERVICES INC |
Building
Maintenance |
250.00 |
7/22/2014 |
HURST
EULESS BEDFORD CHAMBER |
Meeting Expenses |
40.00 |
7/22/2014 |
HURST
EULESS BEDFORD CHAMBER |
Dues |
100.00 |
7/22/2014 |
HYATT
LOST PINES RESORT |
Education |
576.72 |
7/22/2014 |
HYATT
REGENCY COLUMBUS |
Travel |
454.72 |
7/22/2014 |
HYATT
REGENCY COLUMBUS |
Travel |
454.74 |
7/22/2014 |
HYATT
REGENCY NEW ORLEANS |
Travel |
138.41 |
7/22/2014 |
HYATT
REGENCY NEW ORLEANS |
Travel |
138.41 |
7/22/2014 |
HYATT
REGENCY NEW ORLEANS |
Travel |
253.86 |
7/22/2014 |
HYATT
REGENCY NEW ORLEANS |
Travel |
253.86 |
7/22/2014 |
HYATT
REGENCY NEW ORLEANS |
Education |
253.86 |
7/22/2014 |
HYATT
REGENCY NEW ORLEANS |
Education |
253.86 |
7/22/2014 |
HYATT
REGENCY NEW ORLEANS |
Travel |
276.82 |
7/22/2014 |
HYATT
REGENCY NEW ORLEANS |
Travel |
380.79 |
7/22/2014 |
HYATT
REGENCY NEW ORLEANS |
Travel |
380.79 |
7/22/2014 |
HYATT
REGENCY NEW ORLEANS |
Travel |
380.79 |
7/22/2014 |
HYATT
REGENCY NEW ORLEANS |
Travel |
380.79 |
7/22/2014 |
HYATT
REGENCY NEW ORLEANS |
Travel |
380.79 |
7/22/2014 |
HYATT
REGENCY NEW ORLEANS |
Travel |
380.79 |
7/22/2014 |
HYATT
REGENCY NEW ORLEANS |
Travel |
507.72 |
7/22/2014 |
IBM
CORPORATION |
Software
Maintenance |
2,091.00 |
7/22/2014 |
I-CON
SYSTEMS INC |
Building
Maintenance |
1,122.50 |
7/22/2014 |
ICS |
Personal Hygiene |
456.00 |
7/22/2014 |
ICS |
Bedding and
Clothing |
978.40 |
7/22/2014 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
95.00 |
7/22/2014 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
141.00 |
7/22/2014 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
258.43 |
7/22/2014 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
1,356.50 |
7/22/2014 |
IESI
C&D LANDFILL |
Disposal Service |
1,637.33 |
7/22/2014 |
INDUSTRIAL
POWER LLC |
Central Garage
Inv |
5,268.21 |
7/22/2014 |
INDUSTRIAL
POWER LLC |
Equipment Maint |
5,337.72 |
7/22/2014 |
INFORMA
SYSTEMS INC |
Software
Maintenance |
14,023.83 |
7/22/2014 |
INLAND
TRUCK PARTS CO |
Parts and
Supplies |
2,045.34 |
7/22/2014 |
INTEGRATED
ACCESS SYSTEMS |
Lab Equip Mainten |
1,485.41 |
7/22/2014 |
INTEGRATED
ACCESS SYSTEMS |
Equipment Maint |
8,708.35 |
7/22/2014 |
INTELLIGENT
INTERIORS INC |
Capital Outlay
Low V |
1,083.42 |
7/22/2014 |
INTERBORO
PACKAGING CORP |
Medical Supplies |
561.60 |
7/22/2014 |
INTERSTATE
BATTERY OF FT WORTH |
Central Garage
Inv |
(20.00) |
7/22/2014 |
INTERSTATE
BATTERY OF FT WORTH |
Parts and
Supplies |
197.52 |
7/22/2014 |
INTERSTATE
BATTERY OF FT WORTH |
Parts and
Supplies |
601.20 |
7/22/2014 |
INTERSTATE
BATTERY OF FT WORTH |
Central Garage
Inv |
677.10 |
7/22/2014 |
IRENE M
VERA |
Interpreter Fees |
97.50 |
7/22/2014 |
IRENE M
VERA |
Interpreter Fees |
130.00 |
7/22/2014 |
IRONWOOD
RANCH TOWNHOMES LP |
Rent Sub/Dep
L'lords |
771.00 |
7/22/2014 |
IRVING
HOLDINGS INC |
Transportation |
22.15 |
7/22/2014 |
IRVING
HOLDINGS INC |
Transportation |
344.65 |
7/22/2014 |
IRVING
HOLDINGS INC |
Transportation |
1,530.35 |
7/22/2014 |
IRVING PD |
HIDTA Justice
funds |
4,467.27 |
7/22/2014 |
ISI
COMMERCIAL REFRIGERATION INC |
Capital Outlay
Low V |
3,753.37 |
7/22/2014 |
ITW FOOD
EQUIPMENT GROUP LLC |
Kitchen
Maintenance |
148.00 |
7/22/2014 |
ITW FOOD
EQUIPMENT GROUP LLC |
Kitchen
Maintenance |
298.73 |
7/22/2014 |
ITW FOOD
EQUIPMENT GROUP LLC |
Kitchen
Maintenance |
1,419.92 |
7/22/2014 |
ITW FOOD
EQUIPMENT GROUP LLC |
Kitchen
Maintenance |
4,795.87 |
7/22/2014 |
J A
SEXAUER |
Building
Maintenance |
182.59 |
7/22/2014 |
J STEVEN
BUSH |
Counsel
Fees-Courts |
100.00 |
7/22/2014 |
J STEVEN
BUSH |
Counsel
Fees-Courts |
575.00 |
7/22/2014 |
J STEVEN
BUSH |
Counsel
Fees-Courts |
980.00 |
7/22/2014 |
J STEVEN
BUSH |
Counsel
Fees-Courts |
1,350.00 |
7/22/2014 |
J W
BEARDEN & ASSOCIATES PLLC |
Counsel Fees -
CPS |
950.00 |
7/22/2014 |
JACKIE J
MARTIN |
Counsel Fees -
CPS |
150.00 |
7/22/2014 |
JACOB
JUMP |
Restitution
Payable |
43.67 |
7/22/2014 |
JACQUELINE
E WALKER |
Reporter's
Records |
96.00 |
7/22/2014 |
JAIRUS
PORTER |
Pretrial Release
Fee |
20.00 |
7/22/2014 |
JAMES D
RENFORTH II |
Counsel
Fees-Courts |
1,000.00 |
7/22/2014 |
JAMES
DUKE |
Restitution
Payable |
12.50 |
7/22/2014 |
JAMES DYE |
Clothing |
85.82 |
7/22/2014 |
JAMES
EDWARD BAKER |
Counsel
Fees-Courts |
200.00 |
7/22/2014 |
James G
Shugart |
Travel |
84.98 |
7/22/2014 |
JAMES
GUESS |
Tuition C/room
Train |
3,500.00 |
7/22/2014 |
JAMES L
SIMON |
Damage Claims |
920.00 |
7/22/2014 |
JAMES
MASEK |
Counsel Fees-Juv |
100.00 |
7/22/2014 |
JAMES
MASEK |
Counsel Fees -
CPS |
750.00 |
7/22/2014 |
JAMES
MASEK |
Counsel Fees -
CPS |
6,550.00 |
7/22/2014 |
JAMES R
WILSON |
Counsel
Fees-Courts |
300.00 |
7/22/2014 |
JAMES R
WILSON |
Counsel
Fees-Courts |
600.00 |
7/22/2014 |
JANA KAY
BRAVO |
Reporter's
Records |
152.00 |
7/22/2014 |
JANA KAY
BRAVO |
Professional
Service |
930.40 |
7/22/2014 |
JANA KAY
BRAVO |
Reporter's
Records |
1,160.00 |
7/22/2014 |
JANESHA
HALIBURTON |
Restitution
Payable |
54.55 |
7/22/2014 |
JANPAK
DFW |
Custodian
Supplies |
222.50 |
7/22/2014 |
JANPAK
DFW |
Custodian
Supplies |
445.00 |
7/22/2014 |
JAVIER
NAVARRO |
Clothing |
125.00 |
7/22/2014 |
JAY
GILBERT CABALLERO |
Counsel
Fees-Courts |
50.00 |
7/22/2014 |
JAY
GILBERT CABALLERO |
Counsel
Fees-Courts |
250.00 |
7/22/2014 |
JAY
GILBERT CABALLERO |
Counsel
Fees-Courts |
275.00 |
7/22/2014 |
JAY
GILBERT CABALLERO |
Counsel
Fees-Courts |
420.00 |
7/22/2014 |
JAY
GILBERT CABALLERO |
Counsel
Fees-Courts |
485.00 |
7/22/2014 |
JAY
GILBERT CABALLERO |
Counsel
Fees-Courts |
5,200.00 |
7/22/2014 |
JDB
TOWING LLC |
Wrecker Service |
535.00 |
7/22/2014 |
Jeanette
M Hanna |
Education |
387.85 |
7/22/2014 |
JEANIE
MORRIS |
Reporter's
Records |
248.00 |
7/22/2014 |
JEANIE
MORRIS |
Reporter's
Records |
876.00 |
7/22/2014 |
JEFF
EUBANK ROOFING CO INC |
Building
Maintenance |
878.00 |
7/22/2014 |
JEFF
FRANK |
Building
Maintenance |
770.00 |
7/22/2014 |
JEFF S
HOOVER |
Counsel
Fees-Courts |
350.00 |
7/22/2014 |
JEFF S
HOOVER |
Counsel
Fees-Courts |
750.00 |
7/22/2014 |
JEFFERY
DAVID BONCEK |
Counsel
Fees-Courts |
200.00 |
7/22/2014 |
JEFFERY
DAVID BONCEK |
Counsel
Fees-Courts |
550.00 |
7/22/2014 |
JEFFERY
DAVID BONCEK |
Counsel
Fees-Courts |
800.00 |
7/22/2014 |
JEFFERY
DAVID BONCEK |
Counsel
Fees-Courts |
1,350.00 |
7/22/2014 |
JEFFREY S
STEWART PC |
Counsel
Fees-Courts |
200.00 |
7/22/2014 |
JEFFREY S
STEWART PC |
Counsel
Fees-Courts |
400.00 |
7/22/2014 |
JEFFREY S
STEWART PC |
Counsel
Fees-Courts |
400.00 |
7/22/2014 |
JEFFREY S
STEWART PC |
Counsel
Fees-Courts |
500.00 |
7/22/2014 |
JEFFREY S
STEWART PC |
Counsel
Fees-Courts |
1,350.00 |
7/22/2014 |
JENNIE R
MATHIS |
Counsel
Fees-Courts |
400.00 |
7/22/2014 |
JENNIE R
MATHIS |
Counsel
Fees-Courts |
600.00 |
7/22/2014 |
JENNIFER
CLAIRE KOHL |
Counsel Fees -
CPS |
350.00 |
7/22/2014 |
JENNIFER
CLAIRE KOHL |
Counsel Fees -
CPS |
350.00 |
7/22/2014 |
JENNIFER
CLAIRE KOHL |
Counsel
Fees-Courts |
400.00 |
7/22/2014 |
JENNIFER
ENGROFF |
Clothing |
100.00 |
7/22/2014 |
JENNIFER
HUNN |
Clothing |
200.00 |
7/22/2014 |
Jennifer
Rymell |
Dues |
360.00 |
7/22/2014 |
JEROME
POTTER |
Court Visitor |
124.32 |
7/22/2014 |
Jerri A
Stencil |
Travel |
180.00 |
7/22/2014 |
JERRY W
WOODLOCK |
Travel |
387.04 |
7/22/2014 |
JERRY
WOOD |
Counsel
Fees-Courts |
100.00 |
7/22/2014 |
JERRY
WOOD |
Counsel
Fees-Courts |
550.00 |
7/22/2014 |
JERRY
WOOD |
Counsel
Fees-Courts |
1,250.00 |
7/22/2014 |
JERRY
WOOD |
Counsel
Fees-Courts |
2,100.00 |
7/22/2014 |
JESSICA
MARIE NEVAREZ |
Counsel
Fees-Courts |
100.00 |
7/22/2014 |
JESSICA
MARIE NEVAREZ |
Counsel
Fees-Courts |
200.00 |
7/22/2014 |
JESSICA
MARIE NEVAREZ |
Counsel Fees -
CPS |
200.00 |
7/22/2014 |
JESUS
ARANDA |
Psych
Exam/Testimony |
500.00 |
7/22/2014 |
JIM C
MINTER |
Counsel
Fees-Courts |
900.00 |
7/22/2014 |
JIM
CULBERTSON |
Counsel Fees-Juv |
200.00 |
7/22/2014 |
JIM
HARRIS |
Clothing |
198.80 |
7/22/2014 |
JIM LANE |
Counsel
Fees-Courts |
212.50 |
7/22/2014 |
JIM LANE |
Counsel
Fees-Courts |
400.00 |
7/22/2014 |
JIM LANE |
Counsel
Fees-Courts |
805.00 |
7/22/2014 |
JIM LANE |
Counsel
Fees-Courts |
900.00 |
7/22/2014 |
JIM LANE |
Counsel
Fees-Courts |
1,000.00 |
7/22/2014 |
JIM LANE |
Counsel
Fees-Courts |
1,225.00 |
7/22/2014 |
JMP
INTERESTS LTD |
Law Books |
118.00 |
7/22/2014 |
JMP
INTERESTS LTD |
Law Books |
177.00 |
7/22/2014 |
JMP
INTERESTS LTD |
Law Books |
311.00 |
7/22/2014 |
JMP
INTERESTS LTD |
Law Books |
1,163.00 |
7/22/2014 |
JO AN G
ASHLEY |
Counsel Fees-Juv |
153.00 |
7/22/2014 |
JOETTA L
KEENE |
Counsel
Fees-Courts |
387.50 |
7/22/2014 |
JOETTA L
KEENE |
Counsel
Fees-Courts |
400.00 |
7/22/2014 |
JOETTA L
KEENE |
Counsel
Fees-Courts |
450.00 |
7/22/2014 |
JOHN CARL
BEATTY |
Counsel
Fees-Courts |
400.00 |
7/22/2014 |
JOHN CARL
BEATTY |
Counsel
Fees-Courts |
500.00 |
7/22/2014 |
JOHN CARL
BEATTY |
Counsel
Fees-Courts |
1,225.00 |
7/22/2014 |
JOHN CARL
BEATTY |
Counsel
Fees-Courts |
1,600.00 |
7/22/2014 |
JOHN
CHARLES OSWALT |
Investigative |
325.00 |
7/22/2014 |
JOHN ECK |
Cnsl Fees-Fam Drg
Ct |
100.00 |
7/22/2014 |
JOHN ECK |
Counsel Fees -
CPS |
1,530.00 |
7/22/2014 |
JOHN
EDWARD AVERY |
Counsel
Fees-Courts |
300.00 |
7/22/2014 |
JOHN
EDWARD AVERY |
Counsel
Fees-Courts |
300.00 |
7/22/2014 |
JOHN
EDWARD AVERY |
Counsel
Fees-Courts |
400.00 |
7/22/2014 |
JOHN
EDWARD AVERY |
Counsel
Fees-Courts |
500.00 |
7/22/2014 |
JOHN
LINEBARGER |
Counsel
Fees-Courts |
100.00 |
7/22/2014 |
JOHN
LINEBARGER |
Counsel
Fees-Courts |
300.00 |
7/22/2014 |
JOHN
LINEBARGER |
Counsel
Fees-Courts |
1,000.00 |
7/22/2014 |
John M
Ray |
Education |
175.00 |
7/22/2014 |
JOHN
OVIEDO |
Clothing |
100.00 |
7/22/2014 |
JOHN P
MCCALL JR |
Counsel
Fees-Courts |
450.00 |
7/22/2014 |
JOHN
PRAED FOUNDATION |
Education |
110.00 |
7/22/2014 |
JOHN T
BRENDER |
Counsel
Fees-Courts |
175.00 |
7/22/2014 |
JOHN W
STICKELS |
Litigation
Expense |
50.00 |
7/22/2014 |
JOHN W
STICKELS |
Counsel
Fees-Courts |
400.00 |
7/22/2014 |
JOHN W
STICKELS |
Counsel
Fees-Courts |
2,275.00 |
7/22/2014 |
JOHN W
STICKELS |
Counsel
Fees-Courts |
6,566.25 |
7/22/2014 |
JOHNSON
& JOHNSON |
Counsel
Fees-Courts |
113.00 |
7/22/2014 |
JOHNSON
& JOHNSON |
Counsel
Fees-Courts |
118.75 |
7/22/2014 |
JOHNSON
& JOHNSON |
Counsel
Fees-Courts |
150.00 |
7/22/2014 |
JOHNSON
& JOHNSON |
Counsel
Fees-Courts |
225.00 |
7/22/2014 |
JOHNSON
& JOHNSON |
Counsel
Fees-Courts |
1,425.00 |
7/22/2014 |
JOHNSON
COUNTY COMMUNITY |
Misc Payable |
47.00 |
7/22/2014 |
JOHNSON
COUNTY PRECINCT 3 |
Court Costs |
175.00 |
7/22/2014 |
JOHNSTON
TECHNICAL SERVICES INC |
Professional
Service |
571.71 |
7/22/2014 |
Jon H
Siegel |
Education |
121.94 |
7/22/2014 |
JONATHAN
SIMPSON |
Counsel
Fees-Courts |
350.00 |
7/22/2014 |
JONATHAN
SIMPSON |
Counsel
Fees-Courts |
500.00 |
7/22/2014 |
JORDAN A
DRANE |
Misc Payable |
9.00 |
7/22/2014 |
JOSEPH J
VASQUEZ |
Liaison Expense |
50.00 |
7/22/2014 |
JOSEPH
RAMOND SOTO III |
Counsel
Fees-Courts |
100.00 |
7/22/2014 |
JOSEPH
RAMOND SOTO III |
Counsel
Fees-Courts |
550.00 |
7/22/2014 |
JOSEPH
RAMOND SOTO III |
Counsel
Fees-Courts |
550.00 |
7/22/2014 |
JOSIE
ASHMORE |
Restitution
Payable |
986.42 |
7/22/2014 |
JOYCE E
STEVENS P.C. |
Counsel Fees-Juv |
300.00 |
7/22/2014 |
JPCA OF
TEXAS INC |
Dues |
35.00 |
7/22/2014 |
JPCA OF
TEXAS INC |
Dues |
35.00 |
7/22/2014 |
JPCA OF
TEXAS INC |
Dues |
35.00 |
7/22/2014 |
JPCA OF
TEXAS INC |
Dues |
35.00 |
7/22/2014 |
JPCA OF
TEXAS INC |
Dues |
35.00 |
7/22/2014 |
JPCA OF
TEXAS INC |
Dues |
35.00 |
7/22/2014 |
JPCA OF
TEXAS INC |
Dues |
35.00 |
7/22/2014 |
JPCA OF
TEXAS INC |
Dues |
35.00 |
7/22/2014 |
JPCA OF
TEXAS INC |
Dues |
35.00 |
7/22/2014 |
JPCA OF
TEXAS INC |
Dues |
35.00 |
7/22/2014 |
JPCA OF
TEXAS INC |
Dues |
35.00 |
7/22/2014 |
JPMORGAN
CHASE BANK NA |
Field
Equip&Supplies |
5.60 |
7/22/2014 |
JPMORGAN
CHASE BANK NA |
County Projects |
38.79 |
7/22/2014 |
JPMORGAN
CHASE BANK NA |
Promotional
Expenses |
48.00 |
7/22/2014 |
JPMORGAN
CHASE BANK NA |
Transportation |
99.14 |
7/22/2014 |
JPMORGAN
CHASE BANK NA |
Supplies |
177.80 |
7/22/2014 |
JPMORGAN
CHASE BANK NA |
Travel |
434.92 |
7/22/2014 |
JPMORGAN
CHASE BANK NA |
Education |
489.00 |
7/22/2014 |
JPMORGAN
CHASE BANK NA |
Volunteer Program |
497.00 |
7/22/2014 |
JPMORGAN
CHASE BANK NA |
Education |
779.00 |
7/22/2014 |
JPMORGAN
CHASE BANK NA |
Education |
4,511.75 |
7/22/2014 |
JUDGE
CARMEN RIVERA-WORLEY |
Travel |
59.39 |
7/22/2014 |
Judith R
Choate |
Mileage Allowance |
45.92 |
7/22/2014 |
JUDITH
VAN HOOF |
Counsel Fees -
CPS |
100.00 |
7/22/2014 |
Julia D
Testa |
Education |
38.65 |
7/22/2014 |
JULIE
HOLDER |
Clothing |
97.59 |
7/22/2014 |
JULIE
JACOBSON |
Cnsl Fees-Fam Drg
Ct |
100.00 |
7/22/2014 |
JULIE
JACOBSON |
Counsel Fees -
CPS |
3,975.00 |
7/22/2014 |
JUST
ENERGY TEXAS I CORP |
Utility
Assistance |
428.16 |
7/22/2014 |
JUST
ERGONOMICS LLC |
Non-Track
Equipment |
499.84 |
7/22/2014 |
Kachelle
Johnson |
Education |
250.72 |
7/22/2014 |
Kalere
Jacob Coleman |
Education |
180.00 |
7/22/2014 |
KARA
CARRERAS |
Counsel
Fees-Courts |
1,075.00 |
7/22/2014 |
KARA
CARRERAS |
Counsel
Fees-Courts |
1,250.00 |
7/22/2014 |
KAREN
BORGHESI SMITH |
Reporter's
Records |
2,212.00 |
7/22/2014 |
KARIN
DENISE MAYER |
Counsel
Fees-Courts |
702.00 |
7/22/2014 |
KARMEN
JOHNSON |
Counsel Fees-Juv |
100.00 |
7/22/2014 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
350.00 |
7/22/2014 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
895.00 |
7/22/2014 |
KARTEN
PSYCHOLOGICAL SERVICES |
Psych
Exam/Testimony |
400.00 |
7/22/2014 |
KATHARINE
D STONE |
Counsel
Fees-Courts |
400.00 |
7/22/2014 |
KATHARINE
D STONE |
Counsel
Fees-Courts |
600.00 |
7/22/2014 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
100.00 |
7/22/2014 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
400.00 |
7/22/2014 |
KATHLEEN
A LANCARTE |
Litigation
Expense |
39,583.00 |
7/22/2014 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees-Juv |
257.50 |
7/22/2014 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees -
CPS |
630.00 |
7/22/2014 |
KATHRYN
CRAVEN |
Counsel Fees -
CPS |
1,240.00 |
7/22/2014 |
KATHY A
LOWTHORP |
Counsel
Fees-Courts |
450.00 |
7/22/2014 |
KATHY A
LOWTHORP |
Counsel
Fees-Courts |
650.00 |
7/22/2014 |
KATHY A
LOWTHORP |
Counsel
Fees-Courts |
3,450.00 |
7/22/2014 |
KATHY
EHMANN-CLARDY |
Interpreter Fees |
50.00 |
7/22/2014 |
KATHY
EHMANN-CLARDY |
Counsel
Fees-Courts |
700.00 |
7/22/2014 |
KATHY
EHMANN-CLARDY |
Counsel
Fees-Courts |
1,025.00 |
7/22/2014 |
KATTEN
& BENSON |
Counsel
Fees-Probate |
500.00 |
7/22/2014 |
KEARNEY/WYNN
ATTORNEYS AT LAW |
Counsel
Fees-Courts |
1,200.00 |
7/22/2014 |
KEITH
MCKAY |
Counsel
Fees-Courts |
400.00 |
7/22/2014 |
KEITH
MCKAY |
Counsel
Fees-Courts |
600.00 |
7/22/2014 |
KELLY R
GOODNESS PHD |
Psych
Exam/Testimony |
450.00 |
7/22/2014 |
KELLY
REAL |
Clothing |
200.00 |
7/22/2014 |
KENNETH
CUTRER |
Counsel
Fees-Courts |
100.00 |
7/22/2014 |
KENNETH
CUTRER |
Counsel
Fees-Courts |
125.00 |
7/22/2014 |
KENNETH
CUTRER |
Counsel
Fees-Courts |
550.00 |
7/22/2014 |
KENNETH
CUTRER |
Counsel
Fees-Courts |
1,000.00 |
7/22/2014 |
KENNETH R
GORDON PC |
Counsel
Fees-Courts |
100.00 |
7/22/2014 |
KENNETH R
GORDON PC |
Counsel
Fees-Courts |
200.00 |
7/22/2014 |
KENNETH R
GORDON PC |
Counsel
Fees-Courts |
515.00 |
7/22/2014 |
KENNETH R
GORDON PC |
Counsel
Fees-Courts |
625.00 |
7/22/2014 |
KENNETH W
MULLEN |
Counsel
Fees-Courts |
500.00 |
7/22/2014 |
KERRY
OWENS |
Counsel Fees -
CPS |
100.00 |
7/22/2014 |
KERRY
OWENS |
Counsel Fees -
CPS |
100.00 |
7/22/2014 |
KERRY
OWENS |
Counsel
Fees-Courts |
200.00 |
7/22/2014 |
KERRY
OWENS |
Counsel
Fees-Courts |
350.00 |
7/22/2014 |
KERRY
OWENS |
Counsel
Fees-Courts |
450.00 |
7/22/2014 |
KILPATRICK
INSURANCE AGNCY |
Bonds |
71.00 |
7/22/2014 |
KILPATRICK
INSURANCE AGNCY |
Bonds |
71.00 |
7/22/2014 |
KILPATRICK
INSURANCE AGNCY |
Bonds |
71.00 |
7/22/2014 |
KIM &
ANDREWS, ATTORNEYS AT LAW LLP |
Counsel
Fees-Courts |
350.00 |
7/22/2014 |
KIM &
ANDREWS, ATTORNEYS AT LAW LLP |
Counsel
Fees-Courts |
550.00 |
7/22/2014 |
KIM &
ANDREWS, ATTORNEYS AT LAW LLP |
Counsel
Fees-Courts |
550.00 |
7/22/2014 |
KIM &
ANDREWS, ATTORNEYS AT LAW LLP |
Counsel
Fees-Courts |
550.00 |
7/22/2014 |
KIM &
ANDREWS, ATTORNEYS AT LAW LLP |
Counsel
Fees-Courts |
1,100.00 |
7/22/2014 |
KIMBERLEY
CAMPBELL |
Counsel
Fees-Courts |
400.00 |
7/22/2014 |
KIMBERLY
A DEWEY |
Counsel Fees -
CPS |
100.00 |
7/22/2014 |
Kimberly
J Turner |
Travel |
64.82 |
7/22/2014 |
KIMBERLY
TUGGLE |
Clothing |
100.00 |
7/22/2014 |
KNOWLES
PUBLISHING |
Law Books |
129.66 |
7/22/2014 |
KOBBY
TYRONE WARREN |
Counsel
Fees-Courts |
400.00 |
7/22/2014 |
KOBBY
TYRONE WARREN |
Counsel
Fees-Courts |
500.00 |
7/22/2014 |
KOBBY
TYRONE WARREN |
Counsel
Fees-Courts |
650.00 |
7/22/2014 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment Maint |
15.50 |
7/22/2014 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment Maint |
27.08 |
7/22/2014 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment Maint |
138.69 |
7/22/2014 |
KRISTEN
BAZIL |
Education |
180.00 |
7/22/2014 |
KRISTEN
BAZIL |
Clothing |
600.00 |
7/22/2014 |
KROGER
COMPANY |
Food/Hygiene
Assist |
256.95 |
7/22/2014 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
61.08 |
7/22/2014 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
68.08 |
7/22/2014 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
379.07 |
7/22/2014 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
654.00 |
7/22/2014 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
1,902.33 |
7/22/2014 |
KTCK
SPORTSRADIO 1310 THE TICKET |
Advertise/Public
Svc |
6,445.00 |
7/22/2014 |
KTCK
SPORTSRADIO 1310 THE TICKET |
Advertise/Public
Svc |
6,545.00 |
7/22/2014 |
KYLE A
WHITAKER |
Counsel
Fees-Courts |
400.00 |
7/22/2014 |
KYLE R
BURNS |
Misc Payable |
737.00 |
7/22/2014 |
LAHAINA
GROUP INC |
Equipment Maint |
390.00 |
7/22/2014 |
LANESTAFFING
INC |
Contract Labor |
603.52 |
7/22/2014 |
LANESTAFFING
INC |
Contract Labor |
1,230.61 |
7/22/2014 |
LANESTAFFING
INC |
Contract Labor |
1,282.48 |
7/22/2014 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
48.82 |
7/22/2014 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
62.16 |
7/22/2014 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
177.48 |
7/22/2014 |
LARRY E
REED |
Counsel
Fees-Courts |
200.00 |
7/22/2014 |
LARRY E
REED |
Counsel
Fees-Courts |
294.25 |
7/22/2014 |
LARRY E
REED |
Counsel
Fees-Courts |
300.00 |
7/22/2014 |
LARRY M
MOORE |
Cnsl Fees-Cap
Murder |
20,981.25 |
7/22/2014 |
LAST
GROUP ENTERPRISES INC |
Sheriff Inventory |
1,728.00 |
7/22/2014 |
LATEPH A
ADENIJI |
Counsel Fees-Juv |
100.00 |
7/22/2014 |
LATEPH A
ADENIJI |
Counsel
Fees-Courts |
275.00 |
7/22/2014 |
LATEPH A
ADENIJI |
Counsel
Fees-Courts |
343.00 |
7/22/2014 |
LATEPH A
ADENIJI |
Counsel
Fees-Courts |
675.00 |
7/22/2014 |
Laura E
Weist |
Education |
232.95 |
7/22/2014 |
Laura
Sanchez |
Education |
140.00 |
7/22/2014 |
Laura
Zavala |
Travel |
181.04 |
7/22/2014 |
LAUREL
MOUNTAIN RESEARCH LLC |
Software
Maintenance |
675.00 |
7/22/2014 |
Lauren C
Turnerhill |
Transportation |
36.91 |
7/22/2014 |
LAUREN
MARTE |
Court Visitor |
193.98 |
7/22/2014 |
LAW FIRM
OF CALEB MOORE PLLC |
Counsel Fees -
CPS |
100.00 |
7/22/2014 |
LAW FIRM
OF CALEB MOORE PLLC |
Counsel Fees -
CPS |
650.00 |
7/22/2014 |
LAW FIRM
OF CALEB MOORE PLLC |
Counsel Fees -
CPS |
755.00 |
7/22/2014 |
LAW FIRM
OF ZEPEDA, ALEXANDER &WEST |
Counsel Fees -
CPS |
412.50 |
7/22/2014 |
LAW FIRM
OF ZEPEDA, ALEXANDER &WEST |
Counsel
Fees-Courts |
450.00 |
7/22/2014 |
LAW FIRM
OF ZEPEDA, ALEXANDER &WEST |
Counsel Fees -
CPS |
675.00 |
7/22/2014 |
LAW
OFFICE EDWARD E CASTILLO PLLC |
Counsel
Fees-Courts |
300.00 |
7/22/2014 |
LAW
OFFICE EDWARD E CASTILLO PLLC |
Counsel
Fees-Courts |
325.00 |
7/22/2014 |
LAW
OFFICE EDWARD E CASTILLO PLLC |
Counsel Fees-Juv |
362.50 |
7/22/2014 |
LAW
OFFICE EDWARD E CASTILLO PLLC |
Counsel
Fees-Courts |
450.00 |
7/22/2014 |
LAW
OFFICE EDWARD E CASTILLO PLLC |
Counsel
Fees-Courts |
475.00 |
7/22/2014 |
LAW
OFFICE OF ADAM L ARRINGTON |
Counsel Fees-Juv |
200.00 |
7/22/2014 |
LAW
OFFICE OF ALICE RODRIGUEZ |
Counsel Fees -
CPS |
100.00 |
7/22/2014 |
LAW
OFFICE OF ANGELA DOSKOCIL |
Counsel Fees -
CPS |
2,492.50 |
7/22/2014 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Cnsl Fees-Fam Drg
Ct |
100.00 |
7/22/2014 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
CPS |
250.00 |
7/22/2014 |
LAW
OFFICE OF CARLOS G GALLIANI PC |
Counsel Fees -
CPS |
1,280.00 |
7/22/2014 |
LAW
OFFICE OF DEAN M SWANDA |
Counsel Fees -
CPS |
100.00 |
7/22/2014 |
LAW
OFFICE OF DEAN M SWANDA |
Cnsl Fees-Crim
Appls |
270.00 |
7/22/2014 |
LAW
OFFICE OF DEAN M SWANDA |
Counsel Fees-Juv |
400.00 |
7/22/2014 |
LAW
OFFICE OF JULIA A MCENTIRE PLLC |
Counsel
Fees-Courts |
350.00 |
7/22/2014 |
LAW
OFFICE OF JULIA A MCENTIRE PLLC |
Counsel
Fees-Courts |
700.00 |
7/22/2014 |
LAW
OFFICE OF KEE A ABLES PC |
Counsel Fees-Juv |
100.00 |
7/22/2014 |
LAW
OFFICE OF KEE A ABLES PC |
Counsel Fees-Juv |
400.00 |
7/22/2014 |
LAW
OFFICE OF KEE A ABLES PC |
Counsel Fees -
CPS |
1,520.00 |
7/22/2014 |
LAW
OFFICE OF KENNETH NEWELL PLLC |
Counsel
Fees-Probate |
500.00 |
7/22/2014 |
LAW
OFFICE OF KENNETH NEWELL PLLC |
Counsel Fees -
CPS |
2,200.00 |
7/22/2014 |
LAW
OFFICE OF LAUREN GAYDOS DUFFER |
Counsel Fees -
CPS |
150.00 |
7/22/2014 |
LAW
OFFICE OF LISA HAINES |
Counsel
Fees-Courts |
225.00 |
7/22/2014 |
LAW
OFFICE OF LISA HAINES |
Counsel
Fees-Courts |
525.00 |
7/22/2014 |
LAW
OFFICE OF LISA HAINES |
Counsel
Fees-Courts |
675.00 |
7/22/2014 |
LAW
OFFICE OF LISA HAINES |
Counsel
Fees-Probate |
1,250.00 |
7/22/2014 |
LAW
OFFICE OF LORI A SPEARMAN PC |
Counsel Fees -
CPS |
250.00 |
7/22/2014 |
LAW
OFFICE OF LORI A SPEARMAN PC |
Counsel Fees -
CPS |
590.00 |
7/22/2014 |
LAW
OFFICE OF LORI A SPEARMAN PC |
Counsel Fees -
CPS |
1,100.00 |
7/22/2014 |
LAW
OFFICE OF LORI A SPEARMAN PC |
Counsel Fees -
CPS |
1,708.23 |
7/22/2014 |
LAW
OFFICE OF MARY J MOORE PLLC |
Counsel Fees-Juv |
200.00 |
7/22/2014 |
LAW
OFFICE OF MARY J MOORE PLLC |
Counsel
Fees-Courts |
930.00 |
7/22/2014 |
LAW
OFFICE OF NANCY A GORDON PC |
Cnsl Fees-Fam Drg
Ct |
100.00 |
7/22/2014 |
LAW
OFFICE OF RACHEL L PONDER PLLC |
Cnsl Fees-Fam Drg
Ct |
100.00 |
7/22/2014 |
LAW
OFFICE OF SHARON E GIRAUD PC |
Counsel Fees -
CPS |
100.00 |
7/22/2014 |
LAW
OFFICE OF TIM CHOY |
Counsel
Fees-Courts |
237.50 |
7/22/2014 |
LAW
OFFICE OF TOM CARR |
Counsel
Fees-Courts |
180.00 |
7/22/2014 |
LAW
OFFICES OF LOREN C GREEN PC |
Counsel
Fees-Courts |
200.00 |
7/22/2014 |
LAW
OFFICES OF LOREN C GREEN PC |
Counsel
Fees-Courts |
200.00 |
7/22/2014 |
LAW
OFFICES OF LOREN C GREEN PC |
Counsel
Fees-Courts |
350.00 |
7/22/2014 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel
Fees-Courts |
200.00 |
7/22/2014 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel
Fees-Courts |
500.00 |
7/22/2014 |
LAW
OFFICES OF WILLIAM T FITZGERALD |
Counsel
Fees-Probate |
2,200.00 |
7/22/2014 |
LAWSON
PRODUCTS INC |
Parts and
Supplies |
297.23 |
7/22/2014 |
L'Christaron
X Riley |
Travel |
223.40 |
7/22/2014 |
LEARNING
ZONE EXPRESS |
Kitchen Supplies |
226.69 |
7/22/2014 |
LEGAL
DIRECTORIES PUBLISHING |
Law Books |
14.50 |
7/22/2014 |
LEGAL
DIRECTORIES PUBLISHING |
Law Books |
82.50 |
7/22/2014 |
LEGAL
DIRECTORIES PUBLISHING |
Law Books |
82.50 |
7/22/2014 |
LEGAL
EAGLE SERVICES |
Court Costs |
155.00 |
7/22/2014 |
LEGG
MASON REAL EST CAPITAL II INC |
Utility
Assistance |
53.21 |
7/22/2014 |
LEGG
MASON REAL EST CAPITAL II INC |
Rental Assistance |
540.00 |
7/22/2014 |
LEICA
MICROSYSTEMS INC |
Lab Supplies |
915.00 |
7/22/2014 |
LEIGH ANN
SCHENK |
Counsel Fees -
CPS |
700.00 |
7/22/2014 |
LEIGH
DAVIS |
Counsel
Fees-Courts |
350.00 |
7/22/2014 |
Leighton
G Iles |
Travel |
70.00 |
7/22/2014 |
Leighton
G Iles |
Mileage Allowance |
218.96 |
7/22/2014 |
LENA POPE
HOME INC |
Professional
Service |
6,203.64 |
7/22/2014 |
LENA POPE
HOME INC |
Professional
Service |
38,928.64 |
7/22/2014 |
LEON REED
JR |
Counsel
Fees-Courts |
450.00 |
7/22/2014 |
LEON REED
JR |
Counsel
Fees-Courts |
900.00 |
7/22/2014 |
LESLIE C
JOHNS |
Counsel
Fees-Courts |
200.00 |
7/22/2014 |
LESLIE C
JOHNS |
Counsel
Fees-Courts |
675.00 |
7/22/2014 |
LESLIE C
JOHNS |
Counsel
Fees-Courts |
2,150.00 |
7/22/2014 |
Lester D
Couch |
Travel |
167.00 |
7/22/2014 |
LESTER K
REED |
Counsel
Fees-Courts |
438.54 |
7/22/2014 |
LESTER K
REED |
Counsel Fees -
CPS |
2,431.40 |
7/22/2014 |
Leticia
Martinez |
Education |
180.00 |
7/22/2014 |
LETTERPRESS
GRAPHICS INC |
Graphics
Inventory |
114.00 |
7/22/2014 |
LEX
JOHNSTON |
Counsel
Fees-Courts |
450.00 |
7/22/2014 |
LEX
JOHNSTON |
Counsel
Fees-Courts |
2,300.00 |
7/22/2014 |
LEXISNEXIS |
Subscriptions |
30.00 |
7/22/2014 |
LEXISNEXIS |
On-Line Service |
506.00 |
7/22/2014 |
LEXISNEXIS |
On-Line Service |
1,253.84 |
7/22/2014 |
LEXISNEXIS |
Professional
Service |
1,354.00 |
7/22/2014 |
LEXISNEXIS |
On-Line Service |
2,077.00 |
7/22/2014 |
LEXISNEXIS
RISK DATA MANAGEMENT INC |
Cert Copies/Trans |
475.32 |
7/22/2014 |
LEXISNEXIS
RISK DATA MANAGEMENT INC |
Subscriptions |
520.75 |
7/22/2014 |
LEXISNEXIS
RISK DATA MANAGEMENT INC |
Subscriptions |
2,112.00 |
7/22/2014 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
150.00 |
7/22/2014 |
LIFE
PROTECTION MAINTENANCE AND |
Non-Track
Const/Bldg |
4,700.00 |
7/22/2014 |
LIFE
TECHNOLOGIES CORPORATION |
Lab Supplies |
766.00 |
7/22/2014 |
LIFE
TECHNOLOGIES CORPORATION |
Lab Equip Mainten |
13,668.96 |
7/22/2014 |
LINDA L
BALEY |
Professional
Service |
1,750.00 |
7/22/2014 |
LION
HOSPITALITY INC |
Rental Assistance |
740.00 |
7/22/2014 |
LISA ANN
MULLEN |
Counsel
Fees-Courts |
430.00 |
7/22/2014 |
LISA ANN
MULLEN |
Counsel
Fees-Courts |
1,265.00 |
7/22/2014 |
LISA ANN
MULLEN |
Cnsl Fees-Crim
Appls |
4,415.00 |
7/22/2014 |
LISA
HOOBLER |
Counsel
Fees-Courts |
335.00 |
7/22/2014 |
Lisa
McKamie-Muttiah |
Travel |
40.00 |
7/22/2014 |
LISA
SUSSEX MASON |
Misc Payable |
8.00 |
7/22/2014 |
LISA V
JACKSON |
Reporter's
Records |
256.00 |
7/22/2014 |
LITTLE
PROCESS SERVICE INC |
Court Costs |
5.00 |
7/22/2014 |
LKCM
RADIO GROUP LP |
Advertise/Public
Svc |
6,060.00 |
7/22/2014 |
LLOYD
GOSSELINK ROCHELLE & TOWNSEND |
Litigation
Expense |
3,740.00 |
7/22/2014 |
LOCK
TIGHT SECURITY INC |
Supplies |
32.00 |
7/22/2014 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
45.00 |
7/22/2014 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
60.50 |
7/22/2014 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
62.60 |
7/22/2014 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
64.00 |
7/22/2014 |
LOCK
TIGHT SECURITY INC |
Equipment Maint |
146.00 |
7/22/2014 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
150.20 |
7/22/2014 |
LOCK
TIGHT SECURITY INC |
Non-Track
Const/Bldg |
257.46 |
7/22/2014 |
LOCK
TIGHT SECURITY INC |
Tax Seizure Rec |
1,120.00 |
7/22/2014 |
LORD
KRISHNA LTD |
Travel |
256.86 |
7/22/2014 |
LORD
KRISHNA LTD |
Travel |
256.86 |
7/22/2014 |
LORD
KRISHNA LTD |
Travel |
513.72 |
7/22/2014 |
Louis E
Sturns |
Travel |
93.00 |
7/22/2014 |
LOUIS
GARCIA |
Clothing |
198.22 |
7/22/2014 |
LOWE'S |
Building
Maintenance |
18.88 |
7/22/2014 |
LOWE'S |
Landscaping
Expense |
51.24 |
7/22/2014 |
LOWE'S |
Parts and
Supplies |
90.48 |
7/22/2014 |
LOWE'S |
Vehicle
Maintenance |
94.98 |
7/22/2014 |
LQ
MANAGEMENT LLC |
Travel |
115.83 |
7/22/2014 |
LUTHERAN
SOCIAL SVCS OF THE SOUTH |
Resident MH
Nonsecur |
5,628.18 |
7/22/2014 |
LYNDA S
TARWATER |
Counsel
Fees-Courts |
595.00 |
7/22/2014 |
LYNDA S
TARWATER |
Counsel
Fees-Courts |
650.00 |
7/22/2014 |
LYNDA S
TARWATER |
Counsel
Fees-Courts |
668.75 |
7/22/2014 |
LYNDA S
TARWATER |
Counsel
Fees-Courts |
740.00 |
7/22/2014 |
LYNN
KELLY LAW FIRM PC |
Counsel
Fees-Probate |
500.00 |
7/22/2014 |
LYNN S
OLINGER |
Counsel Fees -
CPS |
100.00 |
7/22/2014 |
M FRED
PENDERGRAF |
Investigative |
191.25 |
7/22/2014 |
M FRED
PENDERGRAF |
Investigative |
500.00 |
7/22/2014 |
M FRED
PENDERGRAF |
Investigative |
1,040.46 |
7/22/2014 |
M FRED
PENDERGRAF |
Investigative |
1,073.60 |
7/22/2014 |
M MONIQUE
WALTERS |
Counsel Fees-Juv |
300.00 |
7/22/2014 |
M S AIR
INC |
Lab Equip Mainten |
500.00 |
7/22/2014 |
M S AIR
INC |
Building
Maintenance |
1,237.55 |
7/22/2014 |
M Teresa
Lobacz |
Education |
41.34 |
7/22/2014 |
M TRENT
LOFTIN |
Counsel Fees-Juv |
200.00 |
7/22/2014 |
M TRENT
LOFTIN |
Counsel
Fees-Courts |
300.00 |
7/22/2014 |
M TRENT
LOFTIN |
Counsel
Fees-Courts |
600.00 |
7/22/2014 |
M TRENT
LOFTIN |
Counsel
Fees-Courts |
600.00 |
7/22/2014 |
M TRENT
LOFTIN |
Counsel
Fees-Courts |
1,100.00 |
7/22/2014 |
MAMIE
BUSH JOHNSON |
Counsel
Fees-Courts |
300.00 |
7/22/2014 |
MAMIE
BUSH JOHNSON |
Counsel
Fees-Courts |
300.00 |
7/22/2014 |
MAMIE
BUSH JOHNSON |
Counsel
Fees-Courts |
400.00 |
7/22/2014 |
MAMIE
BUSH JOHNSON |
Counsel
Fees-Courts |
700.00 |
7/22/2014 |
MANAGEMENT
CONCEPTS INC |
Education |
799.00 |
7/22/2014 |
MARGRATHE
JOHNSEN |
Restitution
Payable |
1,265.19 |
7/22/2014 |
Marian D
Ross |
Meeting Expenses |
17.00 |
7/22/2014 |
MARILYN
GLENN |
Meeting Expenses |
98.70 |
7/22/2014 |
MARK
BATES |
Restitution
Payable |
31.33 |
7/22/2014 |
MARK
ROSTEET |
Counsel
Fees-Courts |
150.00 |
7/22/2014 |
MARK
ROSTEET |
Counsel
Fees-Courts |
350.00 |
7/22/2014 |
MARK
ROSTEET |
Counsel
Fees-Courts |
500.00 |
7/22/2014 |
MARK
ROSTEET |
Counsel
Fees-Courts |
600.00 |
7/22/2014 |
MARK
ROSTEET |
Counsel
Fees-Courts |
800.00 |
7/22/2014 |
MARK
ROSTEET |
Counsel
Fees-Courts |
900.00 |
7/22/2014 |
MARK
ROSTEET |
Counsel
Fees-Courts |
1,000.00 |
7/22/2014 |
MARKETLAB
INC |
Non-Track
Equipment |
360.35 |
7/22/2014 |
MARKETLAB
INC |
Non-Track
Equipment |
498.24 |
7/22/2014 |
Marquetta
E Westmoreland |
Travel |
170.00 |
7/22/2014 |
Marquetta
E Westmoreland |
Travel |
174.10 |
7/22/2014 |
Marquetta
E Westmoreland |
Mileage Allowance |
185.92 |
7/22/2014 |
MARSHALL
DUANE CAPPS |
Counsel
Fees-Probate |
300.00 |
7/22/2014 |
Martha E
Kibler |
Education |
639.70 |
7/22/2014 |
Martin B
Klahm |
Travel |
139.86 |
7/22/2014 |
MARTIN
EAGLE OIL COMPANY INC |
Fuel |
629.55 |
7/22/2014 |
MARTIN
EAGLE OIL COMPANY INC |
Gasoline
Inventory |
27,781.84 |
7/22/2014 |
MARTIN
EAGLE OIL COMPANY INC |
Gasoline
Inventory |
49,229.01 |
7/22/2014 |
MARY B
THORNTON |
Cnsl Fees-Crim
Appls |
350.00 |
7/22/2014 |
MARY B
THORNTON |
Counsel
Fees-Courts |
575.00 |
7/22/2014 |
MARY R
THOMSEN |
Cnsl Fees-Fam Drg
Ct |
100.00 |
7/22/2014 |
MARY R
THOMSEN |
Counsel Fees-Juv |
350.00 |
7/22/2014 |
MARY R
THOMSEN |
Counsel Fees -
CPS |
4,162.40 |
7/22/2014 |
MaryLouise
Garcia |
Subscriptions |
100.00 |
7/22/2014 |
MASTER
CLEANING SUPPLY INC |
Supplies |
12.86 |
7/22/2014 |
MASTER
CLEANING SUPPLY INC |
Kitchen Supplies |
74.17 |
7/22/2014 |
MASTER
CLEANING SUPPLY INC |
Medical Supplies |
177.45 |
7/22/2014 |
MASTER
CLEANING SUPPLY INC |
Sheriff Inventory |
8,872.50 |
7/22/2014 |
MATTHEW
ALLEN |
Restitution
Payable |
61.82 |
7/22/2014 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
48.44 |
7/22/2014 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
85.28 |
7/22/2014 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
205.20 |
7/22/2014 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
245.70 |
7/22/2014 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
332.16 |
7/22/2014 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
3,181.79 |
7/22/2014 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
8,159.18 |
7/22/2014 |
MATTHEW
JUSKO |
Restitution
Payable |
75.00 |
7/22/2014 |
MAX
BREWINGTON |
Counsel Fees -
CPS |
150.00 |
7/22/2014 |
MAX
BREWINGTON |
Counsel Fees-Juv |
600.00 |
7/22/2014 |
MAX JOHN
STRIKER |
Counsel
Fees-Courts |
125.00 |
7/22/2014 |
MAX JOHN
STRIKER |
Counsel
Fees-Courts |
200.00 |
7/22/2014 |
MAX JOHN
STRIKER |
Counsel
Fees-Courts |
400.00 |
7/22/2014 |
MAX JOHN
STRIKER |
Counsel
Fees-Courts |
400.00 |
7/22/2014 |
MAX JOHN
STRIKER |
Counsel
Fees-Courts |
2,250.00 |
7/22/2014 |
MCCLENDON
CONSTRUCTION CO INC. |
Non-Track
Const/Bldg |
8,985.10 |
7/22/2014 |
MCCLENDON
CONSTRUCTION CO INC. |
Non-Track
Const/Bldg |
22,253.74 |
7/22/2014 |
MCK
TESTING AND SCREENING LLC |
Professional
Service |
58.00 |
7/22/2014 |
MEALS ON
WHEELS OF TARRANT COUNTY |
Food/Hygiene
Assist |
171.75 |
7/22/2014 |
MEDINA
& MEDINA INC |
Central Garage
Inv |
185.00 |
7/22/2014 |
MEDINA
& MEDINA INC |
Central Garage
Inv |
240.00 |
7/22/2014 |
MEDLAN
FUNERAL SERVICES INC |
County Burials |
1,030.00 |
7/22/2014 |
MEDLINE
INDUSTRIES INC |
Medical Supplies |
142.06 |
7/22/2014 |
MEDLINE
INDUSTRIES INC |
Lab Supplies |
919.62 |
7/22/2014 |
MELANIE
MOSSIAH |
Clothing |
95.14 |
7/22/2014 |
MELISSA
AMOS |
Clothing |
100.00 |
7/22/2014 |
MELISSA L
HAMRICK |
Counsel
Fees-Courts |
275.00 |
7/22/2014 |
Melody M
Wilkinson |
Education |
486.68 |
7/22/2014 |
MEMORIAL
PARK FUNERAL SERVICES LLC |
County Burials |
495.00 |
7/22/2014 |
MENTAL
HEALTH CONNECTION OF |
Education |
125.00 |
7/22/2014 |
MESSAGE4U
PTY LTD |
Professional
Service |
500.00 |
7/22/2014 |
MHMR OF
TARRANT COUNTY |
Intensiv
Residential |
2,755.00 |
7/22/2014 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
3,395.00 |
7/22/2014 |
MHN
SERVICES |
Mental Health
Claims |
80.00 |
7/22/2014 |
MHN
SERVICES |
Mental Health
Claims |
43,732.03 |
7/22/2014 |
MICHAEL
BERGER |
Counsel
Fees-Courts |
100.00 |
7/22/2014 |
MICHAEL
BERGER |
Counsel Fees-Juv |
200.00 |
7/22/2014 |
MICHAEL
BERGER |
Counsel Fees -
CPS |
1,274.50 |
7/22/2014 |
MICHAEL
BERGER |
Cnsl Fees-Crim
Appls |
3,458.00 |
7/22/2014 |
Michael D
White |
Transportation |
7.13 |
7/22/2014 |
MICHAEL
DEEGAN |
Counsel
Fees-Courts |
100.00 |
7/22/2014 |
MICHAEL
DEEGAN |
Counsel
Fees-Courts |
125.00 |
7/22/2014 |
MICHAEL
DEEGAN |
Counsel
Fees-Courts |
400.00 |
7/22/2014 |
MICHAEL
DEEGAN |
Counsel
Fees-Courts |
800.00 |
7/22/2014 |
MICHAEL
DEEGAN |
Counsel
Fees-Courts |
2,650.00 |
7/22/2014 |
MICHAEL
PAUL GARCIA |
Counsel
Fees-Courts |
200.00 |
7/22/2014 |
MICHAEL
PAUL GARCIA |
Counsel
Fees-Courts |
750.00 |
7/22/2014 |
MICHELLE
GARCIA |
Clothing |
159.99 |
7/22/2014 |
MIDWEST
MEDICAL SUPPLY CO, LLC |
Medical Supplies |
338.40 |
7/22/2014 |
MINICK
LAW PC |
Counsel
Fees-Courts |
450.00 |
7/22/2014 |
MINICK
LAW PC |
Counsel
Fees-Courts |
800.00 |
7/22/2014 |
Misty D
Arrazola |
Travel |
223.01 |
7/22/2014 |
MLG
CAPITAL/GENTRY'S LLC |
Utility
Assistance |
23.18 |
7/22/2014 |
MLG
CAPITAL/GENTRY'S LLC |
Rental Assistance |
615.00 |
7/22/2014 |
Molly S
Jones |
Education |
130.00 |
7/22/2014 |
MONARCH
UTILITIES INC (WSDE 12) |
Utility
Assistance |
57.78 |
7/22/2014 |
MONICA M
SANTOYO |
Misc Payable |
60.00 |
7/22/2014 |
MONKIA
LAWSON |
Clothing |
300.00 |
7/22/2014 |
MONTE
LAWLIS |
Travel |
269.18 |
7/22/2014 |
MONTEREY
COUNTY SHERIFF |
Court Costs |
35.00 |
7/22/2014 |
MONTGOMERY
COUNTY |
Crim Crt Mental
Comp |
475.00 |
7/22/2014 |
MOORE
MEDICAL LLC |
Medical Supplies |
176.57 |
7/22/2014 |
MOORE
MEDICAL LLC |
Lab Supplies |
233.40 |
7/22/2014 |
MORPHOTRUST
USA INC |
AFIS(Fingerprinting) |
100.00 |
7/22/2014 |
MORRIS-BATES
MORTUARY |
County Burials |
200.00 |
7/22/2014 |
MOTION
INDUSTRIES INC |
Parts and
Supplies |
162.62 |
7/22/2014 |
MOTOROLA
SOLUTIONS INC |
Radio Serv-Non
Contr |
487.60 |
7/22/2014 |
MP ACCESS
SERVICES INC |
Building
Maintenance |
85.00 |
7/22/2014 |
MSC
INDUSTRIAL SUPPLY CO INC |
Field
Equip&Supplies |
74.92 |
7/22/2014 |
MSC
INDUSTRIAL SUPPLY CO INC |
Field
Equip&Supplies |
104.00 |
7/22/2014 |
MSC
INDUSTRIAL SUPPLY CO INC |
Parts and
Supplies |
230.00 |
7/22/2014 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
6.00 |
7/22/2014 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
6.75 |
7/22/2014 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
9.00 |
7/22/2014 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
18.00 |
7/22/2014 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
23.50 |
7/22/2014 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
24.00 |
7/22/2014 |
MULHOLLAND
INDUSTRIES LTD |
Service Awards |
32.00 |
7/22/2014 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
58.50 |
7/22/2014 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
74.00 |
7/22/2014 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
153.75 |
7/22/2014 |
NACRC-NATL
ASSOC COUNTY RECORDERS |
Dues |
35.00 |
7/22/2014 |
NAHRO-NATIONAL
ASSOC OF HOUSING |
Education |
475.00 |
7/22/2014 |
NANCY
MARTIN |
Rental Assistance |
415.00 |
7/22/2014 |
NANCY
RUTH DEWEES |
Counsel Fees-Juv |
200.00 |
7/22/2014 |
NAPSA-NAT'L
ASSOC PRETRIAL SERVCE |
Dues |
75.00 |
7/22/2014 |
NARDIS
PUBLIC SAFETY |
Safety/Tact
Supplies |
1,066.00 |
7/22/2014 |
NASCO |
Educational
Material |
183.92 |
7/22/2014 |
NATIONAL
ASSOC FOR COURT MGMT |
Dues |
125.00 |
7/22/2014 |
NATIONAL
DATA SERVICES INC |
Printing-Publication |
20,985.47 |
7/22/2014 |
NATIONAL
EXEMPTION SERVICE LLC |
Utility
Assistance |
176.00 |
7/22/2014 |
NATIONAL
SAFETY COUNCIL DATA CENTER |
Educational
Material |
241.24 |
7/22/2014 |
NATIONAL
TACTICAL OFFICERS ASSO |
Dues |
150.00 |
7/22/2014 |
NAVARRO
COURT REPORTING |
Professional
Service |
558.24 |
7/22/2014 |
NAVID
ALBAND |
Counsel
Fees-Courts |
100.00 |
7/22/2014 |
NAVID
ALBAND |
Counsel
Fees-Courts |
350.00 |
7/22/2014 |
NAVID
ALBAND |
Counsel
Fees-Courts |
525.00 |
7/22/2014 |
NAVID
ALBAND |
Counsel
Fees-Courts |
631.25 |
7/22/2014 |
NAVID
ALBAND |
Counsel
Fees-Courts |
1,600.00 |
7/22/2014 |
NEC
CORPORATION OF AMERICA |
Lab Equip Mainten |
774.20 |
7/22/2014 |
NEIL ALAN
FORTNER |
Professional
Service |
800.00 |
7/22/2014 |
NELON LAW
GROUP PLLC |
Counsel
Fees-Courts |
100.00 |
7/22/2014 |
NELON LAW
GROUP PLLC |
Counsel
Fees-Courts |
200.00 |
7/22/2014 |
NELON LAW
GROUP PLLC |
Counsel
Fees-Courts |
750.00 |
7/22/2014 |
NELON LAW
GROUP PLLC |
Counsel
Fees-Courts |
1,725.00 |
7/22/2014 |
NESTLE
PURE LIFE DIRECT |
Food |
10.97 |
7/22/2014 |
NETWRIX
CORPORATION |
Software
Maintenance |
28,197.18 |
7/22/2014 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
21.00 |
7/22/2014 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
211.00 |
7/22/2014 |
NEW
ENCOUNTERS RESIDENTAL |
Residential Servc |
4,443.30 |
7/22/2014 |
NEW
ENCOUNTERS RTC |
Clothing |
123.33 |
7/22/2014 |
NEXUS
RECOVERY CENTER INC |
Residential Servc |
4,147.50 |
7/22/2014 |
NICA-NORTHSIDE
INTER-COMMUNITY |
Subrecipient
Service |
2,259.00 |
7/22/2014 |
NICHOLAS
GREGORY DAVIS |
Counsel
Fees-Courts |
645.00 |
7/22/2014 |
NICKELL
VIDEO PRODUCTIONS |
Educational
Material |
275.00 |
7/22/2014 |
NIKKI L
CHRIESMAN |
Counsel Fees -
CPS |
100.00 |
7/22/2014 |
NIXLE LLC |
Software
Maintenance |
10,000.00 |
7/22/2014 |
NIZAM
PEERWANI, M.D.,P.A. |
Misc Payable |
30,190.48 |
7/22/2014 |
NIZAM
PEERWANI, M.D.,P.A. |
Med Exam Contract |
89,508.33 |
7/22/2014 |
NONGLAK
VONGSALY |
Restitution
Payable |
70.00 |
7/22/2014 |
NORCHEM
DRUG TESTING |
Professional
Service |
800.00 |
7/22/2014 |
NORITSU
AMERICA CORPORATION |
Equipment Maint |
535.42 |
7/22/2014 |
NORTH
AMERICAN COMMUNICATIONS |
Non-Track
Equipment |
250.00 |
7/22/2014 |
NORTH
CENTRAL TX COUNCIL OF |
Professional
Service |
41,126.00 |
7/22/2014 |
NORTH
RICHLAND HILLS POLICE DEPT |
Restitution
Payable |
82.00 |
7/22/2014 |
NORTH
TEXAS ADDICTION COUNSELING |
O/P Group
Counseling |
1,836.00 |
7/22/2014 |
NORTH
TEXAS ADDICTION COUNSELING |
Counseling
Services |
4,300.00 |
7/22/2014 |
NORTH
TEXAS FUNERAL HOMES LLC |
County Burials |
660.00 |
7/22/2014 |
NORTH
TEXAS FUNERAL HOMES LLC |
County Burials |
1,030.00 |
7/22/2014 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
2.75 |
7/22/2014 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
2.82 |
7/22/2014 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
2.95 |
7/22/2014 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
3.12 |
7/22/2014 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
3.66 |
7/22/2014 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
3.88 |
7/22/2014 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Education |
4.20 |
7/22/2014 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
4.75 |
7/22/2014 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
5.71 |
7/22/2014 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
6.23 |
7/22/2014 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
7.95 |
7/22/2014 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
8.10 |
7/22/2014 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
8.17 |
7/22/2014 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
11.89 |
7/22/2014 |
NORTHERN
IMPORTS |
Clothing |
100.00 |
7/22/2014 |
NORTHWEST
COMMUNITIES PARTNERSHIP |
Dues |
500.00 |
7/22/2014 |
NOVARAD
CORP |
Professional
Service |
1,333.34 |
7/22/2014 |
NOVARAD
CORP |
Professional
Service |
2,666.66 |
7/22/2014 |
NUNNELEY
FAMILY LAW CENTER |
Counsel Fees -
CPS |
950.00 |
7/22/2014 |
NUNNELEY
FAMILY LAW CENTER |
Counsel Fees -
CPS |
2,830.00 |
7/22/2014 |
OCCUPATIONAL
& TRAVEL |
Medical Supplies |
240.95 |
7/22/2014 |
OFFICE
STORE DEPOT INC |
Equipment Maint |
64.95 |
7/22/2014 |
OKEY
AKPOM |
Counsel
Fees-Courts |
200.00 |
7/22/2014 |
OKEY
AKPOM |
Counsel
Fees-Courts |
200.00 |
7/22/2014 |
OLAMETER
CORPORATION |
Building
Maintenance |
296.75 |
7/22/2014 |
OMNI SAN
ANTONIO HOTEL |
Travel |
2,192.61 |
7/22/2014 |
OMNIBASE
SERVICES OF TEXAS LP |
TDPS OmniBase |
408.25 |
7/22/2014 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
6.09 |
7/22/2014 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
98.88 |
7/22/2014 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
151.48 |
7/22/2014 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
199.45 |
7/22/2014 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
266.20 |
7/22/2014 |
O'REILLY
AUTO PARTS |
Central Garage
Inv |
369.21 |
7/22/2014 |
O'REILLY
AUTO PARTS |
Central Garage
Inv |
392.49 |
7/22/2014 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
455.36 |
7/22/2014 |
OUR
COUNTRY HOMES |
Culverts |
762.00 |
7/22/2014 |
OWENS
& OWENS |
Counsel Fees -
CPS |
100.00 |
7/22/2014 |
OWENS
& OWENS |
Counsel Fees -
CPS |
100.00 |
7/22/2014 |
OWENS
& OWENS |
Counsel Fees -
CPS |
2,647.94 |
7/22/2014 |
OZARKA
DRINKING WATER |
Lab Supplies |
7.65 |
7/22/2014 |
OZARKA
DRINKING WATER |
Health Promo Pgrm |
63.82 |
7/22/2014 |
OZARKA
DRINKING WATER |
Food |
474.81 |
7/22/2014 |
P C
CONTRACTORS LLC |
Non-Track
Const/Bldg |
6,647.15 |
7/22/2014 |
P C
CONTRACTORS LLC |
Non-Track
Const/Bldg |
14,430.15 |
7/22/2014 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
CPS |
100.00 |
7/22/2014 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
256.25 |
7/22/2014 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
300.00 |
7/22/2014 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees-Juv |
300.00 |
7/22/2014 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
350.00 |
7/22/2014 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
400.00 |
7/22/2014 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
400.00 |
7/22/2014 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
450.00 |
7/22/2014 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
750.00 |
7/22/2014 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
2,665.00 |
7/22/2014 |
PACHECO
KOCH CONSULTING ENGINEERS |
Professional
Service |
460.09 |
7/22/2014 |
PAIGE
BOYER |
Restitution
Payable |
120.00 |
7/22/2014 |
PAMELA
NELSON |
Medical Supplies |
123.60 |
7/22/2014 |
PAMELA
POSEY |
Education |
300.00 |
7/22/2014 |
PAMELA S
FERNANDEZ |
Counsel
Fees-Courts |
150.00 |
7/22/2014 |
PAMELA S
FERNANDEZ |
Counsel
Fees-Courts |
900.00 |
7/22/2014 |
PARK
CITIES LIMITED PARTNERSHIP |
Central Garage
Inv |
225.19 |
7/22/2014 |
PARK
CITIES LIMITED PARTNERSHIP |
Central Garage
Inv |
649.26 |
7/22/2014 |
PARK OAKS
CONDOMINIUMS |
Rental Assistance |
445.00 |
7/22/2014 |
PARKER
ELECTRIC |
Building
Maintenance |
324.02 |
7/22/2014 |
PARKER
ELECTRIC |
Building
Maintenance |
404.40 |
7/22/2014 |
PARKER
ELECTRIC |
Building
Maintenance |
1,027.60 |
7/22/2014 |
PARKER
ELECTRIC |
Building
Maintenance |
2,885.30 |
7/22/2014 |
PARKER
ELECTRIC |
Building
Maintenance |
6,500.00 |
7/22/2014 |
PARKER
ELECTRIC |
Building
Maintenance |
24,950.00 |
7/22/2014 |
PARKLAND
VENTURES INC |
Rent Sub/Dep
L'lords |
250.00 |
7/22/2014 |
PARTY
WAREHOUSE |
Field
Equip&Supplies |
57.17 |
7/22/2014 |
PAT
ROGERS |
Clothing |
300.00 |
7/22/2014 |
PATRICIA
MARGARET MCBRIDE |
Counsel
Fees-Courts |
300.00 |
7/22/2014 |
PATRICIA
MARGARET MCBRIDE |
Counsel
Fees-Courts |
400.00 |
7/22/2014 |
PATRICK
CURRAN |
Counsel
Fees-Courts |
200.00 |
7/22/2014 |
PATRICK
CURRAN |
Counsel
Fees-Courts |
650.00 |
7/22/2014 |
PATRICK
CURRAN |
Counsel
Fees-Courts |
740.00 |
7/22/2014 |
PATRICK R
MCCARTY |
Counsel
Fees-Courts |
550.00 |
7/22/2014 |
PATRICK R
MCCARTY |
Counsel
Fees-Courts |
1,050.00 |
7/22/2014 |
PATRICK S
DOHONEY & ASSOCIATES PLLC |
Counsel
Fees-Courts |
100.00 |
7/22/2014 |
PATRICK S
DOHONEY & ASSOCIATES PLLC |
Counsel
Fees-Courts |
350.00 |
7/22/2014 |
PATRICK S
DOHONEY & ASSOCIATES PLLC |
Counsel
Fees-Courts |
500.00 |
7/22/2014 |
PATRICK S
DOHONEY & ASSOCIATES PLLC |
Counsel
Fees-Courts |
512.50 |
7/22/2014 |
PATRICK S
DOHONEY & ASSOCIATES PLLC |
Counsel
Fees-Courts |
600.00 |
7/22/2014 |
PATRICK S
DOHONEY & ASSOCIATES PLLC |
Counsel
Fees-Courts |
600.00 |
7/22/2014 |
PATRICK
SIMS |
Restitution
Payable |
50.00 |
7/22/2014 |
PATTY
TILLMAN |
Counsel
Fees-Courts |
150.00 |
7/22/2014 |
PATTY
TILLMAN |
Counsel
Fees-Courts |
300.00 |
7/22/2014 |
PATTY
TILLMAN |
Counsel
Fees-Courts |
525.00 |
7/22/2014 |
PATTY
TILLMAN |
Counsel
Fees-Courts |
800.00 |
7/22/2014 |
PATTY
TILLMAN |
Counsel Fees-Juv |
1,104.00 |
7/22/2014 |
PAUL A
CONNER P.C. |
Counsel
Fees-Courts |
530.00 |
7/22/2014 |
PAUL A
CONNER P.C. |
Counsel
Fees-Courts |
1,300.00 |
7/22/2014 |
PAUL A
CONNER P.C. |
Counsel
Fees-Courts |
1,500.00 |
7/22/2014 |
PAUL
FISHER |
Clothing |
124.00 |
7/22/2014 |
PAUL W
LEWALLEN |
Counsel
Fees-Courts |
200.00 |
7/22/2014 |
PAUL W
LEWALLEN |
Counsel
Fees-Courts |
200.00 |
7/22/2014 |
PAUL W
LEWALLEN |
Counsel
Fees-Courts |
500.00 |
7/22/2014 |
PAUL W
LEWALLEN |
Counsel
Fees-Courts |
700.00 |
7/22/2014 |
PAUL W
LEWALLEN |
Counsel
Fees-Courts |
800.00 |
7/22/2014 |
PAULA K
GREEN |
Investigative |
183.36 |
7/22/2014 |
PAULA K
GREEN |
Investigative |
233.96 |
7/22/2014 |
PAULA K
GREEN |
Investigative |
416.25 |
7/22/2014 |
PAULA K
GREEN |
Investigative |
489.21 |
7/22/2014 |
PAULA K
GREEN |
Investigative |
807.15 |
7/22/2014 |
PAZOUKI
& ARAMBULA LLP |
Constable 8 Fees |
75.00 |
7/22/2014 |
PCMG INC |
Supplies |
788.40 |
7/22/2014 |
PCMG INC |
Non-Track
Equipment |
270,600.00 |
7/22/2014 |
PDF
ELECTRIC & SUPPLY COMPANY INC |
Building
Maintenance |
12,580.00 |
7/22/2014 |
PEDRO
CISNEROS |
Counsel Fees-Juv |
300.00 |
7/22/2014 |
PETERSON'S
AUTOMOTIVE SERVICE INC |
Central Garage
Inv |
79.50 |
7/22/2014 |
PHILIP J
MITCHELL |
Counsel
Fees-Probate |
2,200.00 |
7/22/2014 |
PHILLIP M
HERR |
Counsel
Fees-Courts |
400.00 |
7/22/2014 |
PHOENIX
HOUSE OF TEXAS INC |
Residential Servc |
4,977.00 |
7/22/2014 |
PIA R
RODRIGUEZ |
Counsel
Fees-Courts |
400.00 |
7/22/2014 |
PIA R
RODRIGUEZ |
Counsel
Fees-Courts |
1,250.00 |
7/22/2014 |
POINTHR
INC |
Background Check |
226.10 |
7/22/2014 |
POINTHR
INC |
Background Check |
416.77 |
7/22/2014 |
POLLOCK
PAPER DISTRIBUTORS |
Sheriff Inventory |
1,214.64 |
7/22/2014 |
POLYGRAPH
SCIENCE CENTER |
Professional
Service |
1,442.00 |
7/22/2014 |
PREMIER
PROPERTY MANAGEMENT GROUP |
Restitution
Payable |
150.00 |
7/22/2014 |
PRESIDIO
NETWORKED SOLUTIONS |
Non-Track
Equipment |
2,317.80 |
7/22/2014 |
PRESIDIO
NETWORKED SOLUTIONS |
Professional
Service |
8,437.50 |
7/22/2014 |
PRESSTEK
LLC |
Equipment Maint |
133.71 |
7/22/2014 |
PRESSTEK
LLC |
Equipment Maint |
1,205.13 |
7/22/2014 |
PRIA-PROPERTY
RECORDS INDUSTRY ASSN |
Dues |
385.00 |
7/22/2014 |
PRIA-PROPERTY
RECORDS INDUSTRY ASSN |
Education |
390.00 |
7/22/2014 |
PRICE
CAROL OAKS LP |
Utility
Assistance |
18.64 |
7/22/2014 |
PRICE
CAROL OAKS LP |
Rental Assistance |
596.00 |
7/22/2014 |
PRICE
PROCTOR AND ASSOCIATES LLP |
Psych
Exam/Testimony |
1,000.00 |
7/22/2014 |
PRICE
PROCTOR AND ASSOCIATES LLP |
Expert Witness
Serv |
4,875.00 |
7/22/2014 |
PROFESSIONAL
SAFETY SYSTEMS |
Non-Track
Equipment |
1,345.00 |
7/22/2014 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
13.00 |
7/22/2014 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
30.00 |
7/22/2014 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
50.00 |
7/22/2014 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
50.00 |
7/22/2014 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
50.00 |
7/22/2014 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
50.00 |
7/22/2014 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
50.00 |
7/22/2014 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
57.00 |
7/22/2014 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
78.86 |
7/22/2014 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
79.38 |
7/22/2014 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
83.00 |
7/22/2014 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
92.06 |
7/22/2014 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
104.00 |
7/22/2014 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
125.00 |
7/22/2014 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
144.18 |
7/22/2014 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
154.32 |
7/22/2014 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
220.00 |
7/22/2014 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
459.00 |
7/22/2014 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
525.00 |
7/22/2014 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
528.00 |
7/22/2014 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
544.00 |
7/22/2014 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
1,059.00 |
7/22/2014 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
1,904.00 |
7/22/2014 |
PRONTO
COURIER SERVICE LLC |
Professional
Service |
400.02 |
7/22/2014 |
PRUDENTIAL
INSURANCE CO OF AMERICA |
L T Health Care |
6,762.71 |
7/22/2014 |
PSY
FAMILY SERVICES |
Professional
Service |
49.44 |
7/22/2014 |
PSY
FAMILY SERVICES |
Professional
Service |
250.56 |
7/22/2014 |
PSYCHOTHERAPY
SERVICES & YOKE- |
Professional
Service |
6,760.00 |
7/22/2014 |
PSYCHOTHERAPY
SERVICES & YOKEFELLOW |
Psych
Exam/Testimony |
1,020.00 |
7/22/2014 |
PTS OF
AMERICA LLC |
Professional
Service |
5,057.50 |
7/22/2014 |
QIAGEN
INC |
Lab Supplies |
1,559.12 |
7/22/2014 |
QUANTUM
MECHANICAL SERVICES INC |
A/C Maint
Contract |
957.50 |
7/22/2014 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
112.20 |
7/22/2014 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
190.12 |
7/22/2014 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
2,714.69 |
7/22/2014 |
QUILL
CORPORATION |
Supplies |
107.63 |
7/22/2014 |
QUILL
CORPORATION |
Supplies |
107.80 |
7/22/2014 |
QUINN
FLAGS |
Supplies |
69.30 |
7/22/2014 |
R B
EVERETT AND COMPANY |
Parts and
Supplies |
33.36 |
7/22/2014 |
R C
GRAHAM INC |
Rental Assistance |
455.00 |
7/22/2014 |
R MAUREEN
TOLBERT |
Counsel
Fees-Courts |
400.00 |
7/22/2014 |
R MAUREEN
TOLBERT |
Counsel
Fees-Courts |
1,650.00 |
7/22/2014 |
RAAMCO
TEXAS PROPERTIES LP |
Utility
Assistance |
169.15 |
7/22/2014 |
RAAMCO
TEXAS PROPERTIES LP |
Rental Assistance |
795.00 |
7/22/2014 |
RACHEL
ERIN HARPER |
Rental Assistance |
875.00 |
7/22/2014 |
Ralph D.
Swearingin Jr |
Education |
249.42 |
7/22/2014 |
Ramoral K
Lockhart |
Transportation |
16.02 |
7/22/2014 |
RANDALL B
MILLER |
Counsel
Fees-Courts |
125.00 |
7/22/2014 |
RANDALL B
MILLER |
Counsel
Fees-Courts |
200.00 |
7/22/2014 |
Randi D
Blackstock |
Education |
60.61 |
7/22/2014 |
RANDY
ADAMS TATTOO STUDIO |
Restitution
Payable |
65.01 |
7/22/2014 |
RANDY W
BOWERS |
Counsel Fees-Juv |
100.00 |
7/22/2014 |
RANDY W
BOWERS |
Counsel
Fees-Courts |
225.00 |
7/22/2014 |
RANDY W
BOWERS |
Counsel
Fees-Courts |
275.00 |
7/22/2014 |
RAUL
NEVAREZ |
Counsel
Fees-Courts |
100.00 |
7/22/2014 |
RAUL
NEVAREZ |
Counsel Fees-Juv |
200.00 |
7/22/2014 |
RAUL
NEVAREZ |
Counsel
Fees-Courts |
250.00 |
7/22/2014 |
RAUL
NEVAREZ |
Counsel Fees -
CPS |
1,290.00 |
7/22/2014 |
RAY HALL
JR |
Cnsl Fees-Fam Drg
Ct |
100.00 |
7/22/2014 |
RAY HALL
JR |
Cnsl Fees-Juv
Det&Tr |
200.00 |
7/22/2014 |
RAY HALL
JR |
Counsel
Fees-Courts |
400.00 |
7/22/2014 |
RAY HALL
JR |
Counsel Fees-Juv |
400.00 |
7/22/2014 |
RAY HALL
JR |
Counsel
Fees-Courts |
500.00 |
7/22/2014 |
RAY HALL
JR |
Counsel
Fees-Courts |
600.00 |
7/22/2014 |
RAY HALL
JR |
Counsel Fees -
CPS |
3,505.00 |
7/22/2014 |
RAYMOND
DANIEL PC |
Cnsl Fees-Fam Drg
Ct |
100.00 |
7/22/2014 |
RAYMOND
DANIEL PC |
Counsel Fees -
CPS |
450.00 |
7/22/2014 |
RD
CORNELL LLC |
Equipment Maint |
87.55 |
7/22/2014 |
RD
CORNELL LLC |
Equipment Maint |
87.55 |
7/22/2014 |
RD
CORNELL LLC |
Parts and
Supplies |
186.00 |
7/22/2014 |
READ'S
COLLISION LLC |
Vehicle
Maintenance |
974.04 |
7/22/2014 |
READ'S
COLLISION LLC |
Vehicle
Maintenance |
6,091.83 |
7/22/2014 |
REALTECH
INC |
Appl Serv Prov
(ASP) |
17,000.00 |
7/22/2014 |
REBECCA
SASSO |
Restitution
Payable |
896.45 |
7/22/2014 |
RECEPT
PHARMACY LP |
Medical Supplies |
2,785.59 |
7/22/2014 |
RECEPT
PHARMACY LP |
Medical Supplies |
3,409.37 |
7/22/2014 |
RECOVERY
HEALTHCARE CORPORATION |
Electronic
Monitor'g |
100.00 |
7/22/2014 |
RECOVERY
RESOURCE COUNCIL |
Counseling
Services |
100.00 |
7/22/2014 |
RED DOG
STUDIOS |
Clothing |
33.48 |
7/22/2014 |
REEDER
DISTRIBUTORS INC |
Grease and Oil |
824.80 |
7/22/2014 |
REEDER
DISTRIBUTORS INC |
Grease and Oil |
918.00 |
7/22/2014 |
REEDER
DISTRIBUTORS INC |
Grease and Oil |
2,892.86 |
7/22/2014 |
REEVES
LAW CENTER |
Counsel Fees -
CPS |
100.00 |
7/22/2014 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
212.55 |
7/22/2014 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
213.88 |
7/22/2014 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
216.00 |
7/22/2014 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
263.72 |
7/22/2014 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
356.07 |
7/22/2014 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
409.90 |
7/22/2014 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
530.76 |
7/22/2014 |
RENAISSANCE
HOTEL OPERATING CO |
Travel |
911.42 |
7/22/2014 |
RENEE A
SANCHEZ |
Counsel Fees -
CPS |
3,515.00 |
7/22/2014 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
64.64 |
7/22/2014 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
105.26 |
7/22/2014 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
139.40 |
7/22/2014 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
179.18 |
7/22/2014 |
REXEL INC |
Building
Maintenance |
388.29 |
7/22/2014 |
REXEL INC |
Building
Maintenance |
663.66 |
7/22/2014 |
REXEL INC |
Building
Maintenance |
732.12 |
7/22/2014 |
Reynaldo
T Landin |
Travel |
12.00 |
7/22/2014 |
Reynaldo
T Landin |
Travel |
168.00 |
7/22/2014 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
77.56 |
7/22/2014 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
206,983.61 |
7/22/2014 |
RICARDO J
CARRILLO |
County Burials |
495.00 |
7/22/2014 |
Ricardo
Marquez |
Travel |
12.00 |
7/22/2014 |
Ricardo
Marquez |
Travel |
986.36 |
7/22/2014 |
RICHARD A
HENDERSON PC |
Crim
Appeal-OthrCost |
13.34 |
7/22/2014 |
RICHARD A
HENDERSON PC |
Counsel
Fees-Courts |
200.00 |
7/22/2014 |
RICHARD A
HENDERSON PC |
Counsel
Fees-Courts |
250.00 |
7/22/2014 |
RICHARD A
HENDERSON PC |
Counsel
Fees-Courts |
530.00 |
7/22/2014 |
RICHARD A
HENDERSON PC |
Counsel
Fees-Courts |
600.00 |
7/22/2014 |
RICHARD A
HENDERSON PC |
Cnsl Fees-Crim
Appls |
1,020.00 |
7/22/2014 |
RICHARD A
HENDERSON PC |
Counsel
Fees-Courts |
1,070.00 |
7/22/2014 |
RICHARD A
HENDERSON PC |
Counsel
Fees-Courts |
1,100.00 |
7/22/2014 |
RICHARD
ALLEY |
Counsel
Fees-Courts |
295.00 |
7/22/2014 |
RICHARD
ALLEY |
Counsel
Fees-Courts |
400.00 |
7/22/2014 |
RICHARD
ALLEY |
Counsel
Fees-Courts |
870.00 |
7/22/2014 |
RICHARD
ALLEY |
Counsel
Fees-Courts |
3,800.00 |
7/22/2014 |
RICHARD
AND JULIE MACHUCA |
Clothing |
193.63 |
7/22/2014 |
RICHARD C
KLINE |
Counsel
Fees-Courts |
115.00 |
7/22/2014 |
RICHARD C
KLINE |
Counsel
Fees-Courts |
400.00 |
7/22/2014 |
RICHARD C
KLINE |
Counsel
Fees-Courts |
600.00 |
7/22/2014 |
RICHARD C
KLINE |
Counsel
Fees-Courts |
700.00 |
7/22/2014 |
RICHARD
GLADSTONE |
Counsel Fees-Juv |
400.00 |
7/22/2014 |
RICHARD
GLADSTONE |
Cnsl Fees-Crim
Appls |
2,440.00 |
7/22/2014 |
RICHARD
SCOTT WALKER |
Counsel
Fees-Courts |
650.00 |
7/22/2014 |
RICKY
RUSSELL |
Restitution
Payable |
100.00 |
7/22/2014 |
RITE OF
PASSAGE |
Resident MH
Nonsecur |
11,700.69 |
7/22/2014 |
ROBERT B
WALL |
Investigative |
500.00 |
7/22/2014 |
ROBERT C
BENJAMIN |
Expert Witness
Serv |
1,638.00 |
7/22/2014 |
ROBERT
FUSON |
Misc Payable |
60.00 |
7/22/2014 |
ROBERT
JOHNSON |
Restitution
Payable |
75.00 |
7/22/2014 |
ROBERTA
WALKER |
Counsel Fees-Juv |
345.00 |
7/22/2014 |
ROBERTA
WALKER |
Counsel
Fees-Courts |
425.00 |
7/22/2014 |
ROBERTA
WALKER |
Counsel
Fees-Courts |
720.00 |
7/22/2014 |
ROBERTA
WALKER |
Counsel
Fees-Courts |
980.00 |
7/22/2014 |
ROBIN E
WORLEY |
Reporter's
Records |
1,808.00 |
7/22/2014 |
ROBIN
MORELAND |
Clothing |
100.00 |
7/22/2014 |
Robin O
Dettmer |
Professional
Service |
155.19 |
7/22/2014 |
ROBIN V
GROUNDS |
Counsel Fees -
CPS |
100.00 |
7/22/2014 |
ROBINSON
& SMART PC |
Counsel
Fees-Courts |
600.00 |
7/22/2014 |
ROBINSON
TEXTILE |
Bedding and
Clothing |
652.00 |
7/22/2014 |
ROBINSON,
KARDONSKY & STONE P C |
Counsel
Fees-Courts |
1,900.00 |
7/22/2014 |
ROCK
PROPERTIES LLC |
Rental Assistance |
600.00 |
7/22/2014 |
RONALD
COUCH |
Counsel
Fees-Courts |
175.00 |
7/22/2014 |
RONALD
COUCH |
Counsel
Fees-Courts |
400.00 |
7/22/2014 |
RONALD
COUCH |
Counsel
Fees-Courts |
500.00 |
7/22/2014 |
RONALD
COUCH |
Counsel
Fees-Courts |
575.00 |
7/22/2014 |
RONALD
COUCH |
Counsel
Fees-Courts |
600.00 |
7/22/2014 |
RONALD
COUCH |
Counsel
Fees-Courts |
700.00 |
7/22/2014 |
RONALD
COUCH |
Counsel
Fees-Courts |
1,100.00 |
7/22/2014 |
RONALD J
KOVACH PC |
Counsel Fees -
CPS |
100.00 |
7/22/2014 |
ROSANNA
STEVENS |
Relative
Assistance |
600.00 |
7/22/2014 |
ROSE ANNA
SALINAS |
Counsel
Fees-Courts |
100.00 |
7/22/2014 |
ROSE ANNA
SALINAS |
Counsel
Fees-Courts |
300.00 |
7/22/2014 |
ROSE ANNA
SALINAS |
Counsel
Fees-Courts |
400.00 |
7/22/2014 |
ROSE ANNA
SALINAS |
Counsel
Fees-Courts |
400.00 |
7/22/2014 |
ROSE ANNA
SALINAS |
Counsel
Fees-Courts |
700.00 |
7/22/2014 |
ROSE ANNA
SALINAS |
Counsel
Fees-Courts |
987.50 |
7/22/2014 |
ROSE ANNA
SALINAS |
Counsel
Fees-Courts |
1,150.00 |
7/22/2014 |
ROXANNE
ROBINSON |
Counsel
Fees-Courts |
118.75 |
7/22/2014 |
ROXANNE
ROBINSON |
Counsel
Fees-Courts |
450.00 |
7/22/2014 |
ROXANNE
ROBINSON |
Counsel
Fees-Courts |
1,700.00 |
7/22/2014 |
ROY
GOLSAN |
Counsel
Fees-Courts |
130.00 |
7/22/2014 |
ROY
GOLSAN |
Counsel
Fees-Courts |
160.00 |
7/22/2014 |
ROY
GOLSAN |
Counsel
Fees-Courts |
320.00 |
7/22/2014 |
RUFUS L
JEWELL |
Rental Assistance |
650.00 |
7/22/2014 |
RUGBY IPD
CORP |
Building
Maintenance |
71.06 |
7/22/2014 |
RUSSELL
FEED INC |
Estray Livestock |
329.28 |
7/22/2014 |
RYAN W
HARDY |
Counsel
Fees-Courts |
237.50 |
7/22/2014 |
RYAN W
HARDY |
Counsel
Fees-Courts |
775.00 |
7/22/2014 |
RYAN W
HARDY |
Counsel
Fees-Courts |
950.00 |
7/22/2014 |
S A T
TRUCKING INC |
Rock and Gravel |
4,181.08 |
7/22/2014 |
SAFARILAND
LLC |
Supplies |
230.49 |
7/22/2014 |
SAFE CITY
COMMISSION INC |
Safe City Crim
Stop |
11,787.77 |
7/22/2014 |
SAFEHAVEN
OF TARRANT COUNTY |
Safe Haven |
1,431.00 |
7/22/2014 |
SAFESITE
INC |
Space Lease
Rental |
3,604.04 |
7/22/2014 |
SAF-T-GLOVE
INC |
Parts and
Supplies |
135.10 |
7/22/2014 |
SAF-T-GLOVE
INC |
Field
Equip&Supplies |
337.08 |
7/22/2014 |
SAFY OF
TEXAS INC-SPECIALIZED ALTS |
Foster Home Care |
167.76 |
7/22/2014 |
SAINT
LEGAL PLLC |
Counsel Fees -
CPS |
100.00 |
7/22/2014 |
SAINT
LEGAL PLLC |
Counsel Fees -
CPS |
100.00 |
7/22/2014 |
SAINT
LEGAL PLLC |
Counsel Fees -
CPS |
407.92 |
7/22/2014 |
SAINT
LEGAL PLLC |
Counsel Fees -
CPS |
625.00 |
7/22/2014 |
SAINT
LEGAL PLLC |
Counsel Fees -
CPS |
1,975.00 |
7/22/2014 |
SALDANA
INC |
County Burials |
1,400.00 |
7/22/2014 |
SAM
BONIFIELD |
Counsel
Fees-Courts |
737.50 |
7/22/2014 |
SAM
BONIFIELD |
Counsel
Fees-Courts |
1,700.00 |
7/22/2014 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
150.00 |
7/22/2014 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
300.00 |
7/22/2014 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
350.00 |
7/22/2014 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
600.00 |
7/22/2014 |
SAM'S
CLUB |
Meeting Expenses |
250.00 |
7/22/2014 |
SAMUEL M
SANCHEZ |
Counsel Fees -
CPS |
925.00 |
7/22/2014 |
SAMUEL R
TERRY |
Counsel
Fees-Courts |
187.50 |
7/22/2014 |
SAMUEL R
TERRY |
Counsel
Fees-Courts |
237.50 |
7/22/2014 |
SAMUEL R
TERRY |
Counsel
Fees-Courts |
300.00 |
7/22/2014 |
SAMUEL R
TERRY |
Counsel
Fees-Courts |
387.50 |
7/22/2014 |
SAMUEL R
TERRY |
Counsel
Fees-Courts |
1,050.00 |
7/22/2014 |
SAN
ANTONIO MARRIOTT RIVERCENTER |
Education |
835.92 |
7/22/2014 |
SAN
ANTONIO MARRIOTT RIVERCENTER |
Education |
835.93 |
7/22/2014 |
Sandra K
Parker |
Education |
40.00 |
7/22/2014 |
Sandra K
Parker |
Travel |
277.17 |
7/22/2014 |
SANOFI
PASTEUR INC |
Medical Supplies |
174.73 |
7/22/2014 |
SANOFI
PASTEUR INC |
Medical Supplies |
2,689.18 |
7/22/2014 |
SANOFI
PASTEUR INC |
Medical Supplies |
10,336.17 |
7/22/2014 |
SANTA FE
ADOLESCENT SERVICES |
Professional
Service |
6,533.33 |
7/22/2014 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
200.00 |
7/22/2014 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
275.00 |
7/22/2014 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
500.00 |
7/22/2014 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
625.00 |
7/22/2014 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
920.00 |
7/22/2014 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
980.00 |
7/22/2014 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
1,350.00 |
7/22/2014 |
SARAH
DARCE |
Misc Payable |
60.00 |
7/22/2014 |
SATELLITE
TRACKING OF PEOPLE LLC |
Electronic
Monitor'g |
2,013.90 |
7/22/2014 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
200.00 |
7/22/2014 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
275.00 |
7/22/2014 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
300.00 |
7/22/2014 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
400.00 |
7/22/2014 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
480.00 |
7/22/2014 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
500.00 |
7/22/2014 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
925.00 |
7/22/2014 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
1,050.00 |
7/22/2014 |
SCOTT
PISKORSKI |
Restitution
Payable |
20.00 |
7/22/2014 |
SCOTT,
MCNEILL & BURNEY PLLC |
Drug Seizure Int |
1.64 |
7/22/2014 |
SCOTT,
MCNEILL & BURNEY PLLC |
Drug Seizure-Unit |
732.00 |
7/22/2014 |
SEAN
HICKS |
Restitution
Payable |
231.88 |
7/22/2014 |
SEAN M
LYNCH |
Counsel
Fees-Courts |
150.00 |
7/22/2014 |
SECRETARY
OF STATE OF TEXAS |
Dues |
20.00 |
7/22/2014 |
SELENA
PEREZ |
Misc Payable |
60.00 |
7/22/2014 |
SENIOR
HEALTHCARE CONSULTANTS |
Trust - Constable
1 |
295.13 |
7/22/2014 |
Sergio
Deleon |
Education |
259.26 |
7/22/2014 |
SEROLOGICAL
RESEARCH INSTITUTE |
Lab Supplies |
461.91 |
7/22/2014 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
100.00 |
7/22/2014 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
100.00 |
7/22/2014 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
150.00 |
7/22/2014 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
500.00 |
7/22/2014 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
520.00 |
7/22/2014 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
600.00 |
7/22/2014 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees-Juv |
690.00 |
7/22/2014 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
1,090.00 |
7/22/2014 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
2,240.00 |
7/22/2014 |
SHARON
GABERT |
Counsel
Fees-Probate |
500.00 |
7/22/2014 |
SHARON
INMAN |
Restitution
Payable |
10.00 |
7/22/2014 |
SHARON R
RODRIGUEZ |
Professional
Service |
1,302.56 |
7/22/2014 |
SHAWN
PASCHALL |
Counsel
Fees-Courts |
560.00 |
7/22/2014 |
SHAWN
PASCHALL |
Counsel
Fees-Courts |
660.00 |
7/22/2014 |
SHAWN
PASCHALL |
Counsel
Fees-Courts |
1,230.00 |
7/22/2014 |
SHEILA E
BROOKINS |
Clothing |
100.00 |
7/22/2014 |
SHEILA
MAE GUICE |
Mobile Phone
Allow |
40.00 |
7/22/2014 |
SHEILA
MAE GUICE |
Mobile Phone
Allow |
40.00 |
7/22/2014 |
SHEILA
MAE GUICE |
Mileage Allowance |
173.32 |
7/22/2014 |
SHEILA
MAE GUICE |
Mileage Allowance |
173.32 |
7/22/2014 |
SHEILA
RANDOLPH |
Counsel
Fees-Courts |
175.00 |
7/22/2014 |
SHEILA
RANDOLPH |
Counsel
Fees-Courts |
600.00 |
7/22/2014 |
SHERIFF'S
ASSOC. OF TEXAS |
Dues |
25.00 |
7/22/2014 |
SHI
GOVERNMENT SOLUTIONS INC |
LV Grnt
Compter(Mod) |
2,358.00 |
7/22/2014 |
SHI
GOVERNMENT SOLUTIONS INC |
Software
Maintenance |
2,199,204.30 |
7/22/2014 |
SID W
SHAPIRO |
Counsel Fees -
CPS |
250.00 |
7/22/2014 |
Siddharth
P Mody |
Travel |
71.15 |
7/22/2014 |
SIERRA
STRIPES OF TEXAS |
Central Garage
Inv |
60.00 |
7/22/2014 |
SIERRA
STRIPES OF TEXAS |
Non-Track
Equipment |
190.00 |
7/22/2014 |
SIGMA
SURVEILLANCE INC |
Non-Track
Equipment |
2,368.00 |
7/22/2014 |
SIGMA
SURVEILLANCE INC |
Capital Outlay
Low V |
9,870.00 |
7/22/2014 |
SIGNTX
SIGNS & GRAPHICS INC |
Building
Maintenance |
240.00 |
7/22/2014 |
SIGNTX
SIGNS & GRAPHICS INC |
Building
Maintenance |
337.50 |
7/22/2014 |
SIGNTX
SIGNS & GRAPHICS INC |
Building
Maintenance |
512.25 |
7/22/2014 |
SIMBA
INDUSTRIES |
Building
Maintenance |
895.00 |
7/22/2014 |
SIMPLEX
GRINNELL LP |
Supplies |
20.00 |
7/22/2014 |
SIRCHIE
FINGER PRINT LABORATORIES |
Supplies |
215.90 |
7/22/2014 |
SKIDRILL |
Capital Outlay
Low V |
3,750.00 |
7/22/2014 |
SKYVUE
MEMORIAL GARDENS AND FUNERAL |
County Burials |
4,915.00 |
7/22/2014 |
SMART
GROUP SYSTEMS |
Computer Supplies |
36.00 |
7/22/2014 |
SMART
GROUP SYSTEMS |
Supplies |
51.00 |
7/22/2014 |
SMART
GROUP SYSTEMS |
Supplies |
51.00 |
7/22/2014 |
SMART
GROUP SYSTEMS |
Building
Maintenance |
55.75 |
7/22/2014 |
SMART
GROUP SYSTEMS |
Supplies |
55.75 |
7/22/2014 |
SMART
GROUP SYSTEMS |
Supplies |
57.69 |
7/22/2014 |
SMART
GROUP SYSTEMS |
Supplies |
63.00 |
7/22/2014 |
SMART
GROUP SYSTEMS |
Supplies |
71.00 |
7/22/2014 |
SMART
GROUP SYSTEMS |
Supplies |
95.00 |
7/22/2014 |
SMART
GROUP SYSTEMS |
Supplies |
102.00 |
7/22/2014 |
SMART
GROUP SYSTEMS |
Supplies |
110.00 |
7/22/2014 |
SMART
GROUP SYSTEMS |
Supplies |
111.00 |
7/22/2014 |
SMART
GROUP SYSTEMS |
Supplies |
111.00 |
7/22/2014 |
SMART
GROUP SYSTEMS |
Supplies |
111.00 |
7/22/2014 |
SMART
GROUP SYSTEMS |
Supplies |
115.38 |
7/22/2014 |
SMART
GROUP SYSTEMS |
Supplies |
126.00 |
7/22/2014 |
SMART
GROUP SYSTEMS |
Computer Supplies |
156.00 |
7/22/2014 |
SMART
GROUP SYSTEMS |
Supplies |
167.25 |
7/22/2014 |
SMART
GROUP SYSTEMS |
Supplies |
190.00 |
7/22/2014 |
SMART
GROUP SYSTEMS |
Supplies |
190.00 |
7/22/2014 |
SMART
GROUP SYSTEMS |
Supplies |
204.00 |
7/22/2014 |
SMART
GROUP SYSTEMS |
Supplies |
204.00 |
7/22/2014 |
SMART
GROUP SYSTEMS |
Supplies |
213.00 |
7/22/2014 |
SMART
GROUP SYSTEMS |
Supplies |
288.45 |
7/22/2014 |
SMART
GROUP SYSTEMS |
Supplies |
289.00 |
7/22/2014 |
SMART
GROUP SYSTEMS |
Supplies |
289.00 |
7/22/2014 |
SMART
GROUP SYSTEMS |
Supplies |
366.00 |
7/22/2014 |
SMART
GROUP SYSTEMS |
Supplies |
380.00 |
7/22/2014 |
SMART
GROUP SYSTEMS |
Computer Supplies |
406.00 |
7/22/2014 |
SMART
GROUP SYSTEMS |
Computer Supplies |
440.00 |
7/22/2014 |
SMART
GROUP SYSTEMS |
Supplies |
446.00 |
7/22/2014 |
SMART
GROUP SYSTEMS |
Supplies |
475.00 |
7/22/2014 |
SMART
GROUP SYSTEMS |
Computer Supplies |
565.21 |
7/22/2014 |
SMART
GROUP SYSTEMS |
Computer Supplies |
612.00 |
7/22/2014 |
SMART
GROUP SYSTEMS |
Computer Supplies |
852.00 |
7/22/2014 |
SMART
GROUP SYSTEMS |
Computer Supplies |
922.28 |
7/22/2014 |
SMART
GROUP SYSTEMS |
Computer Supplies |
3,286.05 |
7/22/2014 |
SNELLING
MEDICAL STAFFING LLC |
Contract Labor |
826.88 |
7/22/2014 |
SNELLING
MEDICAL STAFFING LLC |
Contract Labor |
2,746.80 |
7/22/2014 |
SOLAR
SCAPE |
Non-Track
Equipment |
95.00 |
7/22/2014 |
SOUTHERN
COMPUTER WAREHOUSE |
Computer Supplies |
18.48 |
7/22/2014 |
SOUTHERN
COMPUTER WAREHOUSE |
Supplies |
145.58 |
7/22/2014 |
SOUTHERN
COMPUTER WAREHOUSE |
Supplies |
194.70 |
7/22/2014 |
SOUTHERN
COMPUTER WAREHOUSE |
Supplies |
389.40 |
7/22/2014 |
SOUTHERN
COMPUTER WAREHOUSE |
Supplies |
1,168.20 |
7/22/2014 |
SOUTHERN
COMPUTER WAREHOUSE |
Supplies |
1,947.00 |
7/22/2014 |
SOUTHERN
FOLGER DETENTION EQUIP CO |
Building
Maintenance |
3,419.32 |
7/22/2014 |
SOUTHERN
TIRE MART LLC |
Tires and Tubes |
95.00 |
7/22/2014 |
SOUTHERN
TIRE MART LLC |
Parts and
Supplies |
255.00 |
7/22/2014 |
SOUTHWASTE
DISPOSAL LLC |
Building
Maintenance |
180.00 |
7/22/2014 |
SOUTHWASTE
DISPOSAL LLC |
Disposal Service |
615.00 |
7/22/2014 |
SOUTHWEST
ICE CREAM SPEC |
Food |
84.94 |
7/22/2014 |
SOUTHWEST
INTERNATIONAL TRUCKS INC |
Central Garage
Inv |
2,997.03 |
7/22/2014 |
SPG
ENERGY GROUP LLC |
Utility
Assistance |
90.33 |
7/22/2014 |
SPRING
GLEN APARTMENTS |
Utility
Assistance |
29.95 |
7/22/2014 |
STACY
ALFORD |
Counsel Fees-Juv |
215.00 |
7/22/2014 |
STACY
ALFORD |
Counsel Fees -
CPS |
2,035.00 |
7/22/2014 |
STANDARD
INSURANCE COMPANY |
Long Term
Disability |
37,246.49 |
7/22/2014 |
STAPLES
ADVANTAGE |
Supplies |
1.05 |
7/22/2014 |
STAPLES
ADVANTAGE |
Supplies |
4.88 |
7/22/2014 |
STAPLES
ADVANTAGE |
Supplies |
6.93 |
7/22/2014 |
STAPLES
ADVANTAGE |
Supplies |
10.08 |
7/22/2014 |
STAPLES
ADVANTAGE |
Supplies |
14.86 |
7/22/2014 |
STAPLES
ADVANTAGE |
Supplies |
15.19 |
7/22/2014 |
STAPLES
ADVANTAGE |
Supplies |
20.52 |
7/22/2014 |
STAPLES
ADVANTAGE |
Supplies |
21.86 |
7/22/2014 |
STAPLES
ADVANTAGE |
Supplies |
26.75 |
7/22/2014 |
STAPLES
ADVANTAGE |
Supplies |
27.74 |
7/22/2014 |
STAPLES
ADVANTAGE |
Supplies |
27.78 |
7/22/2014 |
STAPLES
ADVANTAGE |
Supplies |
29.59 |
7/22/2014 |
STAPLES
ADVANTAGE |
Supplies |
31.08 |
7/22/2014 |
STAPLES
ADVANTAGE |
Supplies |
34.20 |
7/22/2014 |
STAPLES
ADVANTAGE |
Supplies |
34.74 |
7/22/2014 |
STAPLES
ADVANTAGE |
Supplies |
37.84 |
7/22/2014 |
STAPLES
ADVANTAGE |
Supplies |
37.95 |
7/22/2014 |
STAPLES
ADVANTAGE |
Supplies |
39.69 |
7/22/2014 |
STAPLES
ADVANTAGE |
Supplies |
42.50 |
7/22/2014 |
STAPLES
ADVANTAGE |
Supplies |
44.00 |
7/22/2014 |
STAPLES
ADVANTAGE |
Supplies |
44.49 |
7/22/2014 |
STAPLES
ADVANTAGE |
Supplies |
51.72 |
7/22/2014 |
STAPLES
ADVANTAGE |
Supplies |
54.74 |
7/22/2014 |
STAPLES
ADVANTAGE |
Supplies |
55.41 |
7/22/2014 |
STAPLES
ADVANTAGE |
Supplies |
55.98 |
7/22/2014 |
STAPLES
ADVANTAGE |
Supplies |
56.52 |
7/22/2014 |
STAPLES
ADVANTAGE |
Supplies |
58.48 |
7/22/2014 |
STAPLES
ADVANTAGE |
Supplies |
59.09 |
7/22/2014 |
STAPLES
ADVANTAGE |
Building
Maintenance |
63.81 |
7/22/2014 |
STAPLES
ADVANTAGE |
Supplies |
64.75 |
7/22/2014 |
STAPLES
ADVANTAGE |
Supplies |
65.19 |
7/22/2014 |
STAPLES
ADVANTAGE |
Supplies |
66.63 |
7/22/2014 |
STAPLES
ADVANTAGE |
Supplies |
67.00 |
7/22/2014 |
STAPLES
ADVANTAGE |
Supplies |
67.20 |
7/22/2014 |
STAPLES
ADVANTAGE |
Computer Supplies |
76.00 |
7/22/2014 |
STAPLES
ADVANTAGE |
Supplies |
76.47 |
7/22/2014 |
STAPLES
ADVANTAGE |
Supplies |
79.90 |
7/22/2014 |
STAPLES
ADVANTAGE |
Supplies |
83.75 |
7/22/2014 |
STAPLES
ADVANTAGE |
Supplies |
92.00 |
7/22/2014 |
STAPLES
ADVANTAGE |
Building
Maintenance |
94.96 |
7/22/2014 |
STAPLES
ADVANTAGE |
Supplies |
96.93 |
7/22/2014 |
STAPLES
ADVANTAGE |
Supplies |
101.15 |
7/22/2014 |
STAPLES
ADVANTAGE |
Supplies |
104.02 |
7/22/2014 |
STAPLES
ADVANTAGE |
Building
Maintenance |
105.59 |
7/22/2014 |
STAPLES
ADVANTAGE |
Supplies |
107.07 |
7/22/2014 |
STAPLES
ADVANTAGE |
Supplies |
107.94 |
7/22/2014 |
STAPLES
ADVANTAGE |
Building
Maintenance |
112.88 |
7/22/2014 |
STAPLES
ADVANTAGE |
Supplies |
114.19 |
7/22/2014 |
STAPLES
ADVANTAGE |
Supplies |
114.93 |
7/22/2014 |
STAPLES
ADVANTAGE |
Supplies |
118.04 |
7/22/2014 |
STAPLES
ADVANTAGE |
Supplies |
121.12 |
7/22/2014 |
STAPLES
ADVANTAGE |
Supplies |
125.27 |
7/22/2014 |
STAPLES
ADVANTAGE |
Supplies |
126.02 |
7/22/2014 |
STAPLES
ADVANTAGE |
Supplies |
126.47 |
7/22/2014 |
STAPLES
ADVANTAGE |
Supplies |
128.36 |
7/22/2014 |
STAPLES
ADVANTAGE |
Lab Supplies |
144.72 |
7/22/2014 |
STAPLES
ADVANTAGE |
Supplies |
170.30 |
7/22/2014 |
STAPLES
ADVANTAGE |
Supplies |
174.11 |
7/22/2014 |
STAPLES
ADVANTAGE |
Supplies |
177.40 |
7/22/2014 |
STAPLES
ADVANTAGE |
Building
Maintenance |
178.34 |
7/22/2014 |
STAPLES
ADVANTAGE |
Building
Maintenance |
179.07 |
7/22/2014 |
STAPLES
ADVANTAGE |
Supplies |
184.87 |
7/22/2014 |
STAPLES
ADVANTAGE |
Building
Maintenance |
189.20 |
7/22/2014 |
STAPLES
ADVANTAGE |
Supplies |
196.11 |
7/22/2014 |
STAPLES
ADVANTAGE |
Supplies |
213.00 |
7/22/2014 |
STAPLES
ADVANTAGE |
Building
Maintenance |
217.62 |
7/22/2014 |
STAPLES
ADVANTAGE |
Sheriff Inventory |
232.35 |
7/22/2014 |
STAPLES
ADVANTAGE |
Building
Maintenance |
243.48 |
7/22/2014 |
STAPLES
ADVANTAGE |
Supplies |
278.50 |
7/22/2014 |
STAPLES
ADVANTAGE |
Supplies |
280.91 |
7/22/2014 |
STAPLES
ADVANTAGE |
Supplies |
289.89 |
7/22/2014 |
STAPLES
ADVANTAGE |
Supplies |
309.57 |
7/22/2014 |
STAPLES
ADVANTAGE |
Supplies |
314.97 |
7/22/2014 |
STAPLES
ADVANTAGE |
Supplies |
357.59 |
7/22/2014 |
STAPLES
ADVANTAGE |
Building
Maintenance |
372.84 |
7/22/2014 |
STAPLES
ADVANTAGE |
Supplies |
394.24 |
7/22/2014 |
STAPLES
ADVANTAGE |
Supplies |
409.28 |
7/22/2014 |
STAPLES
ADVANTAGE |
Non-Track
Equipment |
428.95 |
7/22/2014 |
STAPLES
ADVANTAGE |
Supplies |
437.72 |
7/22/2014 |
STAPLES
ADVANTAGE |
Supplies |
950.67 |
7/22/2014 |
STAPLES
ADVANTAGE |
Supplies |
1,430.33 |
7/22/2014 |
STATE BAR
OF TEXAS |
Education |
375.00 |
7/22/2014 |
STATE
COMPTROLLER |
Home Visiting Pgm |
70.00 |
7/22/2014 |
STATLAB
MEDICAL PRODUCTS |
Lab Supplies |
155.20 |
7/22/2014 |
STEPHANIE
BEAMER |
Restitution
Payable |
487.04 |
7/22/2014 |
STEPHANIE
CHILDERS |
Restitution
Payable |
500.00 |
7/22/2014 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
150.00 |
7/22/2014 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
400.00 |
7/22/2014 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
450.00 |
7/22/2014 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
600.00 |
7/22/2014 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
1,100.00 |
7/22/2014 |
Stephanie
L Coulombe |
Travel |
49.68 |
7/22/2014 |
STEPHANIE
PATTEN |
Counsel
Fees-Courts |
125.00 |
7/22/2014 |
STEPHANIE
PATTEN |
Counsel
Fees-Courts |
137.50 |
7/22/2014 |
STEPHANIE
PATTEN |
Counsel
Fees-Courts |
300.00 |
7/22/2014 |
STEPHANIE
PATTEN |
Counsel Fees-Juv |
300.00 |
7/22/2014 |
STEPHANIE
THOMPSON |
Clothing |
192.21 |
7/22/2014 |
Stephen R
Turner |
Travel |
247.04 |
7/22/2014 |
STEVE
GORDON & ASSOCIATES |
Counsel
Fees-Courts |
325.00 |
7/22/2014 |
STEVE
GORDON & ASSOCIATES |
Counsel
Fees-Courts |
400.00 |
7/22/2014 |
STEVE
GORDON & ASSOCIATES |
Counsel
Fees-Courts |
2,050.00 |
7/22/2014 |
Steven G
Trujillo |
Travel |
180.00 |
7/22/2014 |
STEVEN
JUMES |
Counsel
Fees-Courts |
440.00 |
7/22/2014 |
STEVEN
JUMES |
Counsel
Fees-Courts |
620.00 |
7/22/2014 |
STEVEN
JUMES |
Counsel
Fees-Courts |
1,380.00 |
7/22/2014 |
STILETTO
SPY&COMPANY INVESTIGATIONS |
Investigative |
651.00 |
7/22/2014 |
STRATEGIC
GOVERNMENT RESOURCES INC |
Professional
Service |
2,000.00 |
7/22/2014 |
STREAM
ENERGY |
Utility
Assistance |
746.87 |
7/22/2014 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
2.64 |
7/22/2014 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
61.70 |
7/22/2014 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
96.84 |
7/22/2014 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
102.12 |
7/22/2014 |
SUBSTANCE
ABUSE GUIDANCE |
O/P Group
Counseling |
1,896.00 |
7/22/2014 |
SUE S
BROWNING |
Counsel
Fees-Courts |
220.00 |
7/22/2014 |
SUE S
BROWNING |
Counsel
Fees-Courts |
270.00 |
7/22/2014 |
SUE S
BROWNING |
Counsel Fees -
CPS |
1,330.00 |
7/22/2014 |
SUMMIT
CONSULTANTS |
Professional
Service |
725.65 |
7/22/2014 |
SUNGARD
PUBLIC SECTOR INC |
Non-Track
Equipment |
640.00 |
7/22/2014 |
Susan K
Linam |
Travel |
300.08 |
7/22/2014 |
SUSAN
KIMBERLY BLACK |
Professional
Service |
372.16 |
7/22/2014 |
SUSAN
KIMBERLY BLACK |
Professional
Service |
372.16 |
7/22/2014 |
SUSAN
KIMBERLY BLACK |
Professional
Service |
1,302.56 |
7/22/2014 |
SYSTOR
SYSTEMS INC |
Supplies |
95.00 |
7/22/2014 |
TAD -
TARRANT APPRAISAL DISTRICT |
Tarr Appraisal
Dist |
173,939.16 |
7/22/2014 |
TALX
CORPORATION |
Subscriptions |
300.00 |
7/22/2014 |
TAMI D
CAMPBELL |
Misc Payable |
35.00 |
7/22/2014 |
Tammy L
McGhee |
Travel |
144.00 |
7/22/2014 |
TAMMY
MOXLEY |
Restitution
Payable |
57.60 |
7/22/2014 |
TARA V
KERSH |
Cnsl Fees-Fam Drg
Ct |
100.00 |
7/22/2014 |
TARA V
KERSH |
Counsel Fees -
CPS |
300.00 |
7/22/2014 |
TARGET
BANK |
Educational
Material |
7.93 |
7/22/2014 |
TARGET
BANK |
Educational
Material |
91.51 |
7/22/2014 |
TARGET
BANK |
Meeting Expenses |
123.17 |
7/22/2014 |
TARGET
BANK |
Clothing |
135.77 |
7/22/2014 |
TARGET
BANK |
Clothing |
137.20 |
7/22/2014 |
TARRA
HOPWOOD |
Liaison Expense |
140.00 |
7/22/2014 |
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
155.00 |
7/22/2014 |
TARRANT
COUNTY DISTRICT ATTORNEY |
Counsel
Fees-Courts |
800.00 |
7/22/2014 |
TARRANT
COUNTY DISTRICT ATTORNEY |
Counsel
Fees-Courts |
875.00 |
7/22/2014 |
TARRANT
COUNTY DISTRICT ATTORNEY |
Counsel
Fees-Courts |
1,900.00 |
7/22/2014 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
12,218.86 |
7/22/2014 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
12,630.70 |
7/22/2014 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
123,397.46 |
7/22/2014 |
TARRANT
COUNTY PROBATE BAR |
Dues |
150.00 |
7/22/2014 |
TARRANT
COUNTY PUBLIC HEALTH |
Laboratory Costs |
125.00 |
7/22/2014 |
TARRANT
COUNTY PUBLIC HEALTH |
Professional
Service |
879.00 |
7/22/2014 |
TARRANT
COUNTY SHERIFF |
Travel |
946.36 |
7/22/2014 |
TCEQ -
TEXAS COMMISSION |
Due to TNRCC P
Fees |
1,050.00 |
7/22/2014 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Law Books |
361.00 |
7/22/2014 |
TEAGUE
LUMBER COMPANY |
Parts and
Supplies |
7.04 |
7/22/2014 |
TEAGUE
LUMBER COMPANY |
Building
Maintenance |
10.44 |
7/22/2014 |
TEAGUE
LUMBER COMPANY |
Parts and
Supplies |
15.90 |
7/22/2014 |
TEAGUE
LUMBER COMPANY |
Non-Track
Const/Bldg |
28.48 |
7/22/2014 |
TEAGUE
LUMBER COMPANY |
Non-Track
Const/Bldg |
37.53 |
7/22/2014 |
TEAGUE
LUMBER COMPANY |
Non-Track
Const/Bldg |
200.82 |
7/22/2014 |
TEAGUE
LUMBER COMPANY |
Non-Track
Const/Bldg |
1,335.00 |
7/22/2014 |
TEAGUE
LUMBER COMPANY |
Non-Track
Const/Bldg |
1,518.98 |
7/22/2014 |
TEAGUE
NALL & PERKINS INC |
Professional
Service |
2,249.85 |
7/22/2014 |
TEAGUE
NALL & PERKINS INC |
Professional
Service |
11,170.33 |
7/22/2014 |
TEKSYSTEMS
INC |
Professional
Service |
8,550.00 |
7/22/2014 |
TERESEA
ADCOCK |
Professional
Service |
930.40 |
7/22/2014 |
TERRACON
CONSULTANTS INC |
Professional
Service |
1,500.00 |
7/22/2014 |
TERRELL L
EUSTICE |
Interpreter Fees |
120.00 |
7/22/2014 |
TERRY
BARLOW |
Counsel
Fees-Courts |
625.00 |
7/22/2014 |
TEXAS
ASSOCIATION OF COUNTIES |
Education |
230.00 |
7/22/2014 |
TEXAS
ASSOCIATION OF COUNTIES |
Education |
230.00 |
7/22/2014 |
TEXAS
CENTER FOR THE JUDICIARY |
Education |
60.00 |
7/22/2014 |
TEXAS
CHRISTIAN UNIVERSITY |
Education |
200.00 |
7/22/2014 |
TEXAS
CHRISTIAN UNIVERSITY |
Education |
200.00 |
7/22/2014 |
TEXAS
CHRISTIAN UNIVERSITY |
Education |
200.00 |
7/22/2014 |
TEXAS
CHRISTIAN UNIVERSITY |
Education |
400.00 |
7/22/2014 |
TEXAS
COMPTROLLER OF PUBLIC |
State-Sexual
Assault |
4,832.94 |
7/22/2014 |
TEXAS
COURT REPORTERS ASSOC |
Dues |
150.00 |
7/22/2014 |
TEXAS
COURT REPORTERS ASSOC |
Dues |
150.00 |
7/22/2014 |
TEXAS
DEPARTMENT OF LICENSING |
Building
Maintenance |
140.00 |
7/22/2014 |
TEXAS
DEPT OF PUBLIC SAFETY |
Court Costs |
21.00 |
7/22/2014 |
TEXAS
DEPT OF TRANSPORTATION |
County Projects |
117,235.96 |
7/22/2014 |
TEXAS
DISTRICT COURT ALLIANCE |
Education |
50.00 |
7/22/2014 |
TEXAS
DISTRICT COURT ALLIANCE |
Education |
50.00 |
7/22/2014 |
TEXAS
DISTRICT COURT ALLIANCE |
Education |
50.00 |
7/22/2014 |
TEXAS
INTERPRETING SERVICES LLC |
Professional
Service |
90.00 |
7/22/2014 |
TEXAS
INTERPRETING SERVICES LLC |
Interpreter Fees |
180.00 |
7/22/2014 |
TEXAS
INTERPRETING SERVICES LLC |
Interpreter Fees |
180.00 |
7/22/2014 |
TEXAS
LAWYER |
Law Books |
113.00 |
7/22/2014 |
TEXAS
LEGISLATIVE SERVICE |
TX Legislative
Serv |
400.63 |
7/22/2014 |
TEXAS
NARCOTIC OFFICERS ASSOCIATION |
Dues |
40.00 |
7/22/2014 |
TEXAS
NARCOTIC OFFICERS ASSOCIATION |
Education |
280.00 |
7/22/2014 |
TEXAS
NATIONAL GUARD JOINT |
HIDTA Justice
funds |
8,940.80 |
7/22/2014 |
TEXAS
REHAB GROUP LLC |
Rehab/Preserve
Act |
13,515.00 |
7/22/2014 |
TEXCAN
VENTURES III |
Utility
Assistance |
35.00 |
7/22/2014 |
TEXCAN
VENTURES III |
Rental Assistance |
589.00 |
7/22/2014 |
THE
ADVISORY BOARD COMPANY |
Professional
Service |
24,025.00 |
7/22/2014 |
THE
BARROWS FIRM PC |
Cnsl Fees-Fam Drg
Ct |
100.00 |
7/22/2014 |
THE
BARROWS FIRM PC |
Cnsl Fees-Fam Drg
Ct |
100.00 |
7/22/2014 |
THE
BARROWS FIRM PC |
Counsel Fees-Juv |
460.00 |
7/22/2014 |
THE
BARROWS FIRM PC |
Counsel Fees -
CPS |
665.00 |
7/22/2014 |
THE
BARROWS FIRM PC |
Counsel Fees -
CPS |
6,495.00 |
7/22/2014 |
THE
CARROLL LAW FIRM PC |
Counsel Fees -
CPS |
100.00 |
7/22/2014 |
THE
CARROLL LAW FIRM PC |
Counsel
Fees-Courts |
150.00 |
7/22/2014 |
THE
DECKER LAW FIRM PC |
Cnsl Fees-Fam Drg
Ct |
100.00 |
7/22/2014 |
THE DOVE
FIRM PLLC |
Counsel
Fees-Probate |
500.00 |
7/22/2014 |
THE
HAMPTON LAW FIRM PLLC |
Counsel
Fees-Courts |
275.00 |
7/22/2014 |
THE
HAMPTON LAW FIRM PLLC |
Counsel
Fees-Courts |
500.00 |
7/22/2014 |
THE
HAMPTON LAW FIRM PLLC |
Counsel
Fees-Courts |
675.00 |
7/22/2014 |
THE
HUSTON FIRM PC |
Counsel Fees-Juv |
300.00 |
7/22/2014 |
THE
HUSTON FIRM PC |
Counsel
Fees-Courts |
600.00 |
7/22/2014 |
THE
HUSTON FIRM PC |
Counsel
Fees-Courts |
920.00 |
7/22/2014 |
THE
HUSTON FIRM PC |
Counsel
Fees-Courts |
3,300.00 |
7/22/2014 |
THE LAW
FIRM OF DAVID C JONES |
Litigation
Expense |
99.49 |
7/22/2014 |
THE LAW
FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
800.00 |
7/22/2014 |
THE LAW
FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
1,100.00 |
7/22/2014 |
THE LAW
FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
1,300.00 |
7/22/2014 |
THE LAW
FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
1,300.00 |
7/22/2014 |
THE LAW
FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
12,000.51 |
7/22/2014 |
THE OWENS
LAW FIRM PLLC |
Counsel
Fees-Courts |
250.00 |
7/22/2014 |
THE OWENS
LAW FIRM PLLC |
Counsel
Fees-Courts |
325.00 |
7/22/2014 |
THE OWENS
LAW FIRM PLLC |
Counsel
Fees-Courts |
725.00 |
7/22/2014 |
THE OWENS
LAW FIRM PLLC |
Counsel
Fees-Courts |
800.00 |
7/22/2014 |
THE OWENS
LAW FIRM PLLC |
Counsel
Fees-Courts |
900.00 |
7/22/2014 |
THE
SALVANT LAW FIRM PC |
Counsel
Fees-Courts |
400.00 |
7/22/2014 |
THE
SHERWIN-WILLIAMS COMPANY |
Non-Track
Const/Bldg |
61.50 |
7/22/2014 |
THE
SHERWIN-WILLIAMS COMPANY |
Non-Track
Const/Bldg |
158.45 |
7/22/2014 |
THE
SHERWIN-WILLIAMS COMPANY |
Support Serv
Supply |
273.90 |
7/22/2014 |
THE
SHERWIN-WILLIAMS COMPANY |
Support Serv
Supply |
1,133.34 |
7/22/2014 |
THE
SHERWIN-WILLIAMS COMPANY |
Parts and
Supplies |
29,313.90 |
7/22/2014 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
60.00 |
7/22/2014 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
120.00 |
7/22/2014 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
120.00 |
7/22/2014 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
240.00 |
7/22/2014 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
420.00 |
7/22/2014 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
540.00 |
7/22/2014 |
THE TREE
HOUSE INC |
Supplies |
52.00 |
7/22/2014 |
THE TREE
HOUSE INC |
Supplies |
120.28 |
7/22/2014 |
THE TREE
HOUSE INC |
Supplies |
292.78 |
7/22/2014 |
THE TREE
HOUSE INC |
Supplies |
1,239.00 |
7/22/2014 |
THE TREE
HOUSE INC |
Supplies |
1,355.88 |
7/22/2014 |
THE WYNNE
LAW FIRM PC |
Counsel
Fees-Courts |
100.00 |
7/22/2014 |
THE WYNNE
LAW FIRM PC |
Counsel
Fees-Courts |
350.00 |
7/22/2014 |
THERESA
YOKO COPELAND |
Counsel Fees -
CPS |
200.00 |
7/22/2014 |
THERESA
YOKO COPELAND |
Counsel Fees -
CPS |
330.00 |
7/22/2014 |
THERESA
YOKO COPELAND |
Counsel
Fees-Courts |
350.00 |
7/22/2014 |
THERESA
YOKO COPELAND |
Counsel Fees -
CPS |
440.00 |
7/22/2014 |
THERESA
YOKO COPELAND |
Counsel Fees -
CPS |
700.00 |
7/22/2014 |
THIS END
UP FURNITURE CO INC |
Non-Track
Equipment |
12,276.45 |
7/22/2014 |
Thomas A
Wilder |
Travel |
163.54 |
7/22/2014 |
THOMAS
CHADWICK LEE |
Counsel
Fees-Courts |
125.00 |
7/22/2014 |
Thomas E
Chenault |
Education |
140.00 |
7/22/2014 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
400.14 |
7/22/2014 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
400.16 |
7/22/2014 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
430.44 |
7/22/2014 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
618.00 |
7/22/2014 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
824.00 |
7/22/2014 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
827.92 |
7/22/2014 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
1,287.50 |
7/22/2014 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
1,655.97 |
7/22/2014 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
1,774.22 |
7/22/2014 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
2,483.78 |
7/22/2014 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
3,311.74 |
7/22/2014 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
3,831.54 |
7/22/2014 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
4,139.66 |
7/22/2014 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
5,795.52 |
7/22/2014 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
5,795.52 |
7/22/2014 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
6,060.41 |
7/22/2014 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
16,063.97 |
7/22/2014 |
TIM COLE,
ATTORNEY |
Counsel
Fees-Courts |
200.00 |
7/22/2014 |
TIM COLE,
ATTORNEY |
Counsel
Fees-Courts |
550.00 |
7/22/2014 |
TIM COLE,
ATTORNEY |
Counsel
Fees-Courts |
600.00 |
7/22/2014 |
TIM MOORE |
Counsel
Fees-Courts |
150.00 |
7/22/2014 |
TIM MOORE |
Counsel
Fees-Courts |
425.00 |
7/22/2014 |
TIM MOORE |
Counsel
Fees-Courts |
500.00 |
7/22/2014 |
TINA BEAL |
Clothing |
300.00 |
7/22/2014 |
TOM
QUINONES, ATTORNEY AT LAW PC |
Counsel Fees-Juv |
200.00 |
7/22/2014 |
TOM
QUINONES, ATTORNEY AT LAW PC |
Counsel Fees -
CPS |
250.00 |
7/22/2014 |
TOP
CHOICE PROPERTIES LLC |
Rental Assistance |
635.00 |
7/22/2014 |
TORANA
HUNTER |
Clothing |
124.44 |
7/22/2014 |
TORIA
PORTER |
Restitution
Payable |
253.00 |
7/22/2014 |
TOWN
CENTER MALL LP |
Prepaid - Rent |
3,360.27 |
7/22/2014 |
TOWN
CENTER MALL LP |
Prepaid - Rent |
4,450.69 |
7/22/2014 |
TPA -
TEXAS PROBATION ASSOCIATION |
Tuition C/room
Train |
1,260.00 |
7/22/2014 |
TRACI D
HUTTON PC |
Cnsl Fees-Fam Drg
Ct |
100.00 |
7/22/2014 |
TRACI D
HUTTON PC |
Counsel Fees -
CPS |
200.00 |
7/22/2014 |
TRACIE
KENAN |
Counsel
Fees-Courts |
130.00 |
7/22/2014 |
TRACIE
KENAN |
Counsel
Fees-Courts |
170.00 |
7/22/2014 |
TRACIE
KENAN |
Counsel
Fees-Courts |
400.00 |
7/22/2014 |
TRACIE
KENAN |
Counsel Fees-Juv |
400.00 |
7/22/2014 |
TRACIE
KENAN |
Counsel
Fees-Courts |
550.00 |
7/22/2014 |
TRACIE
KENAN |
Counsel
Fees-Courts |
687.50 |
7/22/2014 |
TRACIE
KENAN |
Counsel
Fees-Courts |
1,020.00 |
7/22/2014 |
TRACIE
KENAN |
Counsel
Fees-Courts |
2,100.00 |
7/22/2014 |
TRENTON
GRAY |
Counsel
Fees-Courts |
200.00 |
7/22/2014 |
TRENTON
GRAY |
Counsel
Fees-Courts |
300.00 |
7/22/2014 |
TRENTON
GRAY |
Counsel Fees-Juv |
300.00 |
7/22/2014 |
TRENTON
GRAY |
Counsel
Fees-Courts |
400.00 |
7/22/2014 |
TRENTON
GRAY |
Counsel
Fees-Courts |
1,100.00 |
7/22/2014 |
TRI
COUNTY ELECTRIC COOPERATIVE INC |
Utility
Assistance |
408.13 |
7/22/2014 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
95.50 |
7/22/2014 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
95.50 |
7/22/2014 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
95.50 |
7/22/2014 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
198.50 |
7/22/2014 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
460.00 |
7/22/2014 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
460.00 |
7/22/2014 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
7/22/2014 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
7/22/2014 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
7/22/2014 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
7/22/2014 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
7/22/2014 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
7/22/2014 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
7/22/2014 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
7/22/2014 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
7/22/2014 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
7/22/2014 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
7/22/2014 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
7/22/2014 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
7/22/2014 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
7/22/2014 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
7/22/2014 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
7/22/2014 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
7/22/2014 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
7/22/2014 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
7/22/2014 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
7/22/2014 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
7/22/2014 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
7/22/2014 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
7/22/2014 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
7/22/2014 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
7/22/2014 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
7/22/2014 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
7/22/2014 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
7/22/2014 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
7/22/2014 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
7/22/2014 |
TROSKI
MURPHY |
Clothing |
200.00 |
7/22/2014 |
TROXELL
TRAILER MFG LLC |
Equipment Maint |
8,000.00 |
7/22/2014 |
TRUCKPRO
INC |
Parts and
Supplies |
21.00 |
7/22/2014 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
114.00 |
7/22/2014 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
150.00 |
7/22/2014 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
205.00 |
7/22/2014 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
261.00 |
7/22/2014 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
298.00 |
7/22/2014 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
373.00 |
7/22/2014 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
460.00 |
7/22/2014 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
489.00 |
7/22/2014 |
TRUGREEN
LANDCARE LLC |
Landscaping
Expense |
448.00 |
7/22/2014 |
TRUGREEN
LANDCARE LLC |
Landscaping
Expense |
648.00 |
7/22/2014 |
TRUGREEN
LANDCARE LLC |
Landscaping
Expense |
2,254.00 |
7/22/2014 |
TXI
OPERATIONS LP |
Base Stab
Materials |
29,741.25 |
7/22/2014 |
TXIG LLC |
Rental Assistance |
850.00 |
7/22/2014 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
442.95 |
7/22/2014 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
449.25 |
7/22/2014 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
695.05 |
7/22/2014 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
875.82 |
7/22/2014 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
1,882.11 |
7/22/2014 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
2,052.39 |
7/22/2014 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
2,526.52 |
7/22/2014 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
3,348.81 |
7/22/2014 |
U S
POSTAL SERVICE |
Postage |
3,136.00 |
7/22/2014 |
U S
POSTMASTER |
Postage |
420.00 |
7/22/2014 |
U S
POSTMASTER |
Postage |
1,225.00 |
7/22/2014 |
U S
POSTMASTER |
Postage |
1,470.00 |
7/22/2014 |
U S
POSTMASTER |
Postage |
3,108.00 |
7/22/2014 |
UBM
ENTERPRISE INC |
Custodian
Services |
1,024.48 |
7/22/2014 |
UBM
ENTERPRISE INC |
Custodian
Services |
1,397.30 |
7/22/2014 |
UBM
ENTERPRISE INC |
Custodian
Services |
2,056.70 |
7/22/2014 |
UBM
ENTERPRISE INC |
Custodian
Services |
2,210.72 |
7/22/2014 |
UBM
ENTERPRISE INC |
Contract Labor |
2,241.12 |
7/22/2014 |
UBM
ENTERPRISE INC |
Contract Labor |
2,241.12 |
7/22/2014 |
UBM
ENTERPRISE INC |
Contract Labor |
2,241.12 |
7/22/2014 |
UBM
ENTERPRISE INC |
Custodian
Services |
2,260.80 |
7/22/2014 |
UBM
ENTERPRISE INC |
Custodian
Services |
2,264.64 |
7/22/2014 |
UBM
ENTERPRISE INC |
Custodian
Services |
2,264.64 |
7/22/2014 |
UBM
ENTERPRISE INC |
Custodian
Services |
2,920.20 |
7/22/2014 |
UBM
ENTERPRISE INC |
Custodian
Services |
2,998.70 |
7/22/2014 |
UBM
ENTERPRISE INC |
Contract Labor |
4,455.56 |
7/22/2014 |
UBM
ENTERPRISE INC |
Contract Labor |
4,482.24 |
7/22/2014 |
UBM
ENTERPRISE INC |
Custodian
Services |
5,937.94 |
7/22/2014 |
UBM
ENTERPRISE INC |
Contract Labor |
6,609.97 |
7/22/2014 |
UBM
ENTERPRISE INC |
Custodian
Services |
7,029.82 |
7/22/2014 |
UBM
ENTERPRISE INC |
Custodian
Services |
11,609.72 |
7/22/2014 |
UBM
ENTERPRISE INC |
Custodian
Services |
18,582.18 |
7/22/2014 |
UBM
ENTERPRISE INC |
Custodian
Services |
22,080.24 |
7/22/2014 |
UBM
ENTERPRISE INC |
Custodian
Services |
24,122.46 |
7/22/2014 |
UNIPAK
CORP |
Custodian
Supplies |
54.60 |
7/22/2014 |
UNIPAK
CORP |
Sheriff Inventory |
2,620.80 |
7/22/2014 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
150.00 |
7/22/2014 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
180.00 |
7/22/2014 |
UNITED
SAFEGUARD PUMP SERVICES LTD |
Building
Maintenance |
222.34 |
7/22/2014 |
UNITED
SAFEGUARD PUMP SERVICES LTD |
Building
Maintenance |
412.88 |
7/22/2014 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Professional
Service |
96.74 |
7/22/2014 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Professional
Service |
565.33 |
7/22/2014 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Professional
Service |
741.02 |
7/22/2014 |
UNIVERSITY
OF N TX HEALTH SCIENCE |
Professional
Service |
598.34 |
7/22/2014 |
UNIVERSITY
OF PITTSBURGH |
Professional
Service |
14,652.00 |
7/22/2014 |
UPS/UNITED
PARCEL SERVICE |
Postage |
207.17 |
7/22/2014 |
UPS/UNITED
PARCEL SERVICE |
Postage |
253.67 |
7/22/2014 |
UPS/UNITED
PARCEL SERVICE |
Postage |
283.90 |
7/22/2014 |
US
DIAGNOSTICS INC |
Lab Supplies |
2,110.00 |
7/22/2014 |
US
DIAGNOSTICS INC |
Lab Supplies |
4,220.00 |
7/22/2014 |
US
DIAGNOSTICS INC |
Lab Supplies |
4,220.00 |
7/22/2014 |
US
DOSIMETRY TECHNOLOGY INC |
Lab Equip Mainten |
275.54 |
7/22/2014 |
USA
MOBILITY WIRELESS INC |
Pager /
Blackberry |
312.50 |
7/22/2014 |
UTAK
LABORATORIES INC |
Lab Supplies |
8,947.27 |
7/22/2014 |
VALLELUNGA
ENTERPRISES LLC |
Non-Track
Equipment |
65.87 |
7/22/2014 |
VARGHESE
& SMITH PLLC |
Counsel
Fees-Courts |
500.00 |
7/22/2014 |
VAUGHN L
BAILEY |
Counsel Fees-Juv |
800.00 |
7/22/2014 |
VENDING
NUT COMPANY |
Food |
175.00 |
7/22/2014 |
VENTREX
ENVIRONMENTAL SERVICES LLC |
Disposal Service |
94.95 |
7/22/2014 |
VENTREX
ENVIRONMENTAL SERVICES LLC |
Environment
Disposal |
1,709.10 |
7/22/2014 |
VERIZON
SOUTHWEST |
Telephone-Basic |
90.21 |
7/22/2014 |
Veronica
P Allen |
Travel |
111.98 |
7/22/2014 |
VICKI E
WILEY |
Cnsl Fees-Fam Drg
Ct |
150.00 |
7/22/2014 |
VICKI E
WILEY |
Counsel
Fees-Courts |
430.00 |
7/22/2014 |
VICKI E
WILEY |
Counsel
Fees-Courts |
620.00 |
7/22/2014 |
VICKI E
WILEY |
Counsel Fees -
CPS |
3,609.52 |
7/22/2014 |
VIOLET
NWOKOYE |
Counsel Fees -
CPS |
100.00 |
7/22/2014 |
VIOLET
NWOKOYE |
Counsel Fees-Juv |
400.00 |
7/22/2014 |
VIRGINIA
CARTER |
Counsel
Fees-Courts |
200.00 |
7/22/2014 |
VIRGINIA
CARTER |
Counsel Fees-Juv |
400.00 |
7/22/2014 |
VOGUE
FABRICS |
Bedding and
Clothing |
958.50 |
7/22/2014 |
VOSS
LIGHTING |
Building
Maintenance |
111.30 |
7/22/2014 |
VULCAN
MATERIALS |
Rock and Gravel |
5,671.12 |
7/22/2014 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
75.32 |
7/22/2014 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
190.65 |
7/22/2014 |
W E
SUPPLY INC |
Medical Supplies |
296.00 |
7/22/2014 |
W E
SUPPLY INC |
Medical Supplies |
332.00 |
7/22/2014 |
W E
SUPPLY INC |
Medical Supplies |
370.00 |
7/22/2014 |
W E
SUPPLY INC |
Medical Supplies |
776.00 |
7/22/2014 |
W G YATES
& SONS CONSTRUCTION CO |
Retainage |
(86,158.00) |
7/22/2014 |
W G YATES
& SONS CONSTRUCTION CO |
Professional
Service |
1,872,303.00 |
7/22/2014 |
WAL
MART #01-0220 |
Food/Hygiene
Assist |
19.89 |
7/22/2014 |
WALKER
& ASSOCIATES |
Radio Serv-Non
Contr |
8,500.00 |
7/22/2014 |
WALMART
#1801 |
Food/Hygiene
Assist |
20.00 |
7/22/2014 |
WALMART
#2397 |
Food/Hygiene
Assist |
36.00 |
7/22/2014 |
WALMART
#3284 |
Food/Hygiene
Assist |
37.98 |
7/22/2014 |
WALMART
#3773 |
Food/Hygiene
Assist |
26.00 |
7/22/2014 |
WALMART
#5312 |
Food/Hygiene
Assist |
40.00 |
7/22/2014 |
WALMART
#807 |
Food/Hygiene
Assist |
26.00 |
7/22/2014 |
WALMART
NEIGHBORHOOD MARKET #3870 |
Food/Hygiene
Assist |
26.00 |
7/22/2014 |
WALNUT
CREEK COUNTRY CLUB |
Restitution
Payable |
75.00 |
7/22/2014 |
WALT A
CLEVELAND |
Counsel
Fees-Courts |
900.00 |
7/22/2014 |
WARREN
INN HALTOM CITY LP |
Rental Assistance |
504.00 |
7/22/2014 |
WARREN ST
JOHN |
Counsel
Fees-Courts |
200.00 |
7/22/2014 |
WARREN ST
JOHN |
Counsel
Fees-Courts |
275.00 |
7/22/2014 |
WARREN ST
JOHN |
Counsel
Fees-Courts |
300.00 |
7/22/2014 |
WARREN ST
JOHN |
Counsel
Fees-Courts |
300.00 |
7/22/2014 |
WARREN ST
JOHN |
Counsel
Fees-Courts |
450.00 |
7/22/2014 |
WARREN ST
JOHN |
Counsel
Fees-Courts |
550.00 |
7/22/2014 |
WARREN ST
JOHN |
Counsel
Fees-Courts |
600.00 |
7/22/2014 |
WARREN ST
JOHN |
Counsel
Fees-Courts |
850.00 |
7/22/2014 |
WASTE
PARTNERS OF TEXAS INC |
Equipment Rentals |
87.37 |
7/22/2014 |
WASTE
PARTNERS OF TEXAS INC |
Disposal Service |
113.60 |
7/22/2014 |
WAYNE
DEMOUND SPENCER |
Drug Seizure Int |
0.69 |
7/22/2014 |
WAYNE
DEMOUND SPENCER |
Drug Seizure-Unit |
1,000.00 |
7/22/2014 |
Wayne
Pollard |
Travel |
833.80 |
7/22/2014 |
WEATHERS
LAW FIRM PC |
Counsel
Fees-Courts |
100.00 |
7/22/2014 |
WEATHERS
LAW FIRM PC |
Counsel
Fees-Courts |
325.00 |
7/22/2014 |
WEATHERS
LAW FIRM PC |
Counsel
Fees-Courts |
750.00 |
7/22/2014 |
WEATHERS
LAW FIRM PC |
Counsel
Fees-Courts |
1,400.00 |
7/22/2014 |
WEBER
SCIENTIFIC |
Lab Supplies |
202.95 |
7/22/2014 |
WELLINGTON
REALTY LLC |
Rental Assistance |
775.00 |
7/22/2014 |
WEST
GROUP |
Subscriptions |
277.08 |
7/22/2014 |
WEST
GROUP |
Lab Equip Mainten |
321.41 |
7/22/2014 |
WEST
GROUP |
Law Books |
1,611.00 |
7/22/2014 |
WEST
GROUP |
Law Books |
7,204.00 |
7/22/2014 |
WEST
GROUP |
On-Line Service |
15,541.00 |
7/22/2014 |
WEST
GROUP |
Law Books |
28,130.00 |
7/22/2014 |
WEST SIDE
LANDFILL WM |
Disposal Service |
154.94 |
7/22/2014 |
WESTERN
DATA SYSTEMS |
Field
Equip&Supplies |
15.00 |
7/22/2014 |
WESTERN
DETENTION |
Building
Maintenance |
705.00 |
7/22/2014 |
WESTERN-BRW
PAPER CO INC |
Supplies |
135.00 |
7/22/2014 |
WESTERN-BRW
PAPER CO INC |
Supplies |
135.00 |
7/22/2014 |
WESTERN-BRW
PAPER CO INC |
Supplies |
135.00 |
7/22/2014 |
WESTERN-BRW
PAPER CO INC |
Supplies |
203.00 |
7/22/2014 |
WESTERN-BRW
PAPER CO INC |
Supplies |
203.00 |
7/22/2014 |
WESTERN-BRW
PAPER CO INC |
Supplies |
242.50 |
7/22/2014 |
WESTERN-BRW
PAPER CO INC |
Supplies |
270.00 |
7/22/2014 |
WESTERN-BRW
PAPER CO INC |
Supplies |
270.00 |
7/22/2014 |
WESTERN-BRW
PAPER CO INC |
Supplies |
324.00 |
7/22/2014 |
WESTERN-BRW
PAPER CO INC |
Supplies |
405.00 |
7/22/2014 |
WESTERN-BRW
PAPER CO INC |
Supplies |
406.00 |
7/22/2014 |
WESTERN-BRW
PAPER CO INC |
Sheriff Inventory |
432.00 |
7/22/2014 |
WESTERN-BRW
PAPER CO INC |
Graphics
Inventory |
781.00 |
7/22/2014 |
WESTERN-BRW
PAPER CO INC |
Supplies |
812.00 |
7/22/2014 |
WESTERN-BRW
PAPER CO INC |
Supplies |
812.00 |
7/22/2014 |
WESTERN-BRW
PAPER CO INC |
Supplies |
1,080.00 |
7/22/2014 |
WESTERN-BRW
PAPER CO INC |
Supplies |
1,080.00 |
7/22/2014 |
WESTERN-BRW
PAPER CO INC |
Supplies |
2,160.00 |
7/22/2014 |
WESTERN-BRW
PAPER CO INC |
Graphics
Inventory |
3,456.00 |
7/22/2014 |
WHITAKER
CHALK SWINDLE & SCHWARTZ |
Counsel
Fees-Courts |
1,200.00 |
7/22/2014 |
WHITE
CREEK ESTATES |
Restitution
Payable |
33.93 |
7/22/2014 |
WILDFIRE
TRUCK AND EQUIPMENT SALES |
Parts and
Supplies |
95.00 |
7/22/2014 |
WILEY
STACEY MOORING |
Counsel
Fees-Courts |
250.00 |
7/22/2014 |
WILEY
STACEY MOORING |
Counsel
Fees-Courts |
300.00 |
7/22/2014 |
WILEY
STACEY MOORING |
Counsel
Fees-Courts |
400.00 |
7/22/2014 |
WILEY
STACEY MOORING |
Counsel
Fees-Courts |
700.00 |
7/22/2014 |
WILEY
STACEY MOORING |
Counsel
Fees-Courts |
850.00 |
7/22/2014 |
WILLETT
LAW OFFICE PLLC |
Cnsl Fees-Juv
Det&Tr |
100.00 |
7/22/2014 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees-Juv |
200.00 |
7/22/2014 |
WILLETT
LAW OFFICE PLLC |
Counsel
Fees-Courts |
400.00 |
7/22/2014 |
WILLETT
LAW OFFICE PLLC |
Counsel
Fees-Courts |
500.00 |
7/22/2014 |
WILLETT
LAW OFFICE PLLC |
Counsel
Fees-Courts |
600.00 |
7/22/2014 |
WILLETT
LAW OFFICE PLLC |
Counsel
Fees-Courts |
1,300.00 |
7/22/2014 |
WILLIAM
BRIAN GOZA |
Counsel
Fees-Courts |
237.50 |
7/22/2014 |
WILLIAM
BRIAN GOZA |
Counsel
Fees-Courts |
975.00 |
7/22/2014 |
WILLIAM D
RINK |
Counsel
Fees-Courts |
400.00 |
7/22/2014 |
WILLIAM D
RINK |
Counsel
Fees-Courts |
400.00 |
7/22/2014 |
WILLIAM D
RINK |
Counsel
Fees-Courts |
600.00 |
7/22/2014 |
WILLIAM H
BILL RAY PC |
Counsel
Fees-Courts |
500.00 |
7/22/2014 |
WILLIAM H
BILL RAY PC |
Counsel
Fees-Courts |
725.00 |
7/22/2014 |
WILLIAM H
BILL RAY PC |
Counsel
Fees-Courts |
950.00 |
7/22/2014 |
WILLIAM H
BILL RAY PC |
Counsel
Fees-Courts |
1,100.00 |
7/22/2014 |
WILLIAM H
BILL RAY PC |
Counsel
Fees-Courts |
1,150.00 |
7/22/2014 |
WILLIAM H
BILL RAY PC |
Cnsl Fees-Crim
Appls |
1,250.00 |
7/22/2014 |
WILLIAM
MICHAEL HARBER JR |
Counsel
Fees-Courts |
400.00 |
7/22/2014 |
WILLIAM
MICHAEL HARBER JR |
Counsel
Fees-Courts |
620.00 |
7/22/2014 |
WILLIAM R
BIGGS PLLC |
Counsel
Fees-Courts |
670.00 |
7/22/2014 |
WILLIAM R
BIGGS PLLC |
Counsel
Fees-Courts |
1,000.00 |
7/22/2014 |
WILLIAM S
HARRIS |
Counsel
Fees-Courts |
460.00 |
7/22/2014 |
WILLIAM S
HARRIS |
Counsel
Fees-Courts |
1,350.00 |
7/22/2014 |
WILLIAM S
HEIN & CO INC |
Law Books |
103.73 |
7/22/2014 |
WILLIAM
TOUPS |
Restitution
Payable |
884.93 |
7/22/2014 |
WILLOW
BEND CENTER |
Clothing |
360.39 |
7/22/2014 |
WM BARRY
NORMAN |
Psych
Exam/Testimony |
450.00 |
7/22/2014 |
WM BARRY
NORMAN |
Psych
Exam/Testimony |
450.00 |
7/22/2014 |
WM BARRY
NORMAN |
Psych
Exam/Testimony |
450.00 |
7/22/2014 |
WM BARRY
NORMAN |
Psych
Exam/Testimony |
450.00 |
7/22/2014 |
WM BARRY
NORMAN |
Psych
Exam/Testimony |
450.00 |
7/22/2014 |
WM BARRY
NORMAN |
Investigative |
450.00 |
7/22/2014 |
WM BARRY
NORMAN |
Psych
Exam/Testimony |
600.00 |
7/22/2014 |
WOOD
& ASSOCIATES POLYGRAPH SERVICE |
Polygraph |
500.00 |
7/22/2014 |
WOODARD
BUILDING SUPPLY |
Non-Track
Const/Bldg |
758.00 |
7/22/2014 |
WOODARD
BUILDING SUPPLY |
Non-Track
Const/Bldg |
7,994.00 |
7/22/2014 |
WOODMONT
APARTMENTS LP |
Rent Sub to
L'lords |
193.76 |
7/22/2014 |
WORLD
WIDE INTERPRETERS INC |
Professional
Service |
149.75 |
7/22/2014 |
XL PARTS
PARTNERSHIP LTD |
Central Garage
Inv |
6.08 |
7/22/2014 |
XL PARTS
PARTNERSHIP LTD |
Central Garage
Inv |
1,511.92 |
7/22/2014 |
YELLOW
ROSE DISTRIBUTORS INC |
Parts and
Supplies |
25.00 |
7/22/2014 |
YERO
THORNTON |
Education |
180.00 |
7/22/2014 |
YMCA OF
METROPOLITAN FORT WORTH |
Health Promo Pgrm |
297.50 |
7/22/2014 |
YMCA OF
METROPOLITAN FORT WORTH |
Subrecipient
Service |
1,199.68 |
7/22/2014 |
YMCA OF
METROPOLITAN FORT WORTH |
Health Promo Pgrm |
1,596.00 |
7/22/2014 |
YOLANDA
PATKO |
Professional
Service |
640.00 |
7/22/2014 |
YOUTH
& FAMILY ENRICHMENT |
Clothing |
226.83 |
7/22/2014 |
YOUTH
CENTER OF THE HIGH PLAINS |
Inter-Cty
Secure-Juv |
2,470.00 |
7/22/2014 |
YOUTH
CENTER OF THE HIGH PLAINS |
Resident - MH
Secure |
3,900.00 |
7/22/2014 |
ZIMMERER-KUBOTA
INC |
Parts and
Supplies |
90.28 |
7/22/2014 |
ZIMMERER-KUBOTA
INC |
Parts and
Supplies |
192.76 |
7/22/2014 |
ZIMMERER-KUBOTA
INC |
Parts and
Supplies |
279.45 |
7/22/2014 |
ZIMMERER-KUBOTA
INC |
Parts and
Supplies |
542.25 |
7/22/2014 |
ZIMMERER-KUBOTA
INC |
Parts and
Supplies |
620.12 |
7/22/2014 |
COMMISSIONERS' REPORT OF CLAIMS -
Addendum |
FOR THE WEEK ENDING - July 22, 2014 |
|
|
|
|
Vendor
Name |
Item Description |
Paid Amount |
Check Date |
Tarrant
Co. P/R Acct |
Payroll Transfers |
97,581.44 |
7/22/2014 |
IRS Fit |
FIT Withholding |
33,845.45 |
7/22/2014 |
IRS Fica
EE |
FICA-Employee |
9,007.23 |
7/22/2014 |
IRS Fica
ER |
FICA-Employer |
9,007.23 |
7/22/2014 |
IRS Med
EE |
Medicare-Employee |
2,137.90 |
7/22/2014 |
IRS Med
ER |
Medicare-Employer |
2,137.90 |
7/22/2014 |
Texas
Child Support Disbursement |
Child Support |
(974.71) |
7/22/2014 |
Washington
State Support Registry |
Child Support |
3.85 |
7/22/2014 |
California
SDU |
Child Support |
98.23 |
7/22/2014 |
Valic
Retirement |
Deferred Comp |
350.00 |
7/22/2014 |
Nationwide
Retirement Solutions |
Deferred Comp |
(35,635.00) |
7/22/2014 |
Lincoln
Financial Group |
Deferred Comp |
(35,819.00) |
7/22/2014 |
YMCA |
YMCA |
170.77 |
7/22/2014 |
United
Way |
United Fund |
(1.25) |
7/22/2014 |
Prepaid
Legal Services |
Prepaid Attorney |
399.00 |
7/22/2014 |
Alice
Whitten |
5006 Chapter 13
Levy |
(69.07) |
7/22/2014 |
Internal
Revenue Service |
5001 Tax Levy |
0.01 |
7/22/2014 |
Texas
Guaranteed Student Loan Corp |
5002 Student Loan
Levy |
41.57 |
7/22/2014 |
Us
Department Of Education |
5002 Student Loan
Levy |
(94.29) |
7/22/2014 |
General
Revenue Corporation |
5002 Student Loan
Levy |
7.41 |
7/22/2014 |
Pennsylvania-HEAA |
5002 Student Loan
Levy |
0.01 |
7/22/2014 |
NCO
Financial Systems Inc |
5002 Student Loan
Levy |
(88.03) |
7/22/2014 |
Collection
Technology Inc |
5002 Student Loan
Levy |
0.02 |
7/22/2014 |
Great
Lakes Higher Education |
5002 Student Loan
Levy |
16.81 |
7/22/2014 |
Performant
Recovery, Inc. |
5002 Student Loan
Levy |
(0.01) |
7/22/2014 |
Tarrant
County Deputy Sheriff |
Union Dues |
(19.00) |
7/22/2014 |
C L E A T |
Union Dues |
(90.00) |
7/22/2014 |
Police
& Firefighters Ins Assoc |
Union Dues |
238.60 |
7/22/2014 |
Metropolitan
Life |
Metlife |
(36.70) |
7/22/2014 |
Tarrant
Co. P/R Acct |
Payroll Transfers |
6,322,480.53 |
7/22/2014 |
IRS Fit |
FIT Withholding |
1,030,231.88 |
7/22/2014 |
IRS Fica
EE |
FICA-Employee |
557,123.64 |
7/22/2014 |
IRS Fica
ER |
FICA-Employer |
557,123.64 |
7/22/2014 |
IRS Med
EE |
Medicare-Employee |
130,434.12 |
7/22/2014 |
IRS Med
ER |
Medicare-Employer |
130,434.12 |
7/22/2014 |
Texas
Child Support Disbursement |
Child Support |
42,052.22 |
7/22/2014 |
Arkansas
Office Of Child Support |
Child Support |
201.23 |
7/22/2014 |
Tennesse
Child Support Receipting |
Child Support |
212.30 |
7/22/2014 |
Michigan
State Disbursement Unit |
Child Support |
201.61 |
7/22/2014 |
North
Dakota SDU |
Child Support |
228.47 |
7/22/2014 |
Ohio
Child Support Central (Cspc) |
Child Support |
138.32 |
7/22/2014 |
Washington
State Support Registry |
Child Support |
489.16 |
7/22/2014 |
California
SDU |
Child Support |
707.10 |
7/22/2014 |
AK Child
Support Services Division |
Child Support |
190.15 |
7/22/2014 |
Nebraska
Child Support PA |
Child Support |
168.47 |
7/22/2014 |
NYS Child
Support |
Child Support |
204.00 |
7/22/2014 |
Valic
Retirement |
Deferred Comp |
9,919.73 |
7/22/2014 |
Nationwide
Retirement Solutions |
Deferred Comp |
97,313.59 |
7/22/2014 |
Lincoln
Financial Group |
Deferred Comp |
12,758.63 |
7/22/2014 |
YMCA |
YMCA |
2,746.71 |
7/22/2014 |
United
Way |
United Fund |
1,988.70 |
7/22/2014 |
Texas
Guaranteed Tuition Plan |
State TX
Guaranteed Tuition Plan |
101.00 |
7/22/2014 |
Tom
Powers Chapter 13 Trustee |
5006 Chapter 13
Levy |
1,675.04 |
7/22/2014 |
Tim
Truman |
5006 Chapter 13
Levy |
5,389.46 |
7/22/2014 |
Alice
Whitten |
5006 Chapter 13
Levy |
5,497.07 |
7/22/2014 |
Pam
Bassel Chapter 13 Trustee |
5006 Chapter 13
Levy |
1,281.22 |
7/22/2014 |
Internal
Revenue Service |
5001 Tax Levy |
1,274.35 |
7/22/2014 |
Paulette
Williams |
Williams 5007
Garnishment |
303.54 |
7/22/2014 |
Texas
Guaranteed Student Loan Corp |
5002 Student Loan
Levy |
2,142.45 |
7/22/2014 |
Us
Department Of Education |
5002 Student Loan
Levy |
854.61 |
7/22/2014 |
General
Revenue Corporation |
5002 Student Loan
Levy |
203.22 |
7/22/2014 |
Pennsylvania-HEAA |
5002 Student Loan
Levy |
551.65 |
7/22/2014 |
Automated
Collection Services Inc |
5002 Student Loan
Levy |
213.02 |
7/22/2014 |
Delta
Management Associates Inc |
5002 Student Loan
Levy |
141.22 |
7/22/2014 |
NCO
Financial Systems Inc |
5002 Student Loan
Levy |
100.26 |
7/22/2014 |
Collection
Technology Inc |
5002 Student Loan
Levy |
107.39 |
7/22/2014 |
Great
Lakes Higher Education |
5002 Student Loan
Levy |
194.78 |
7/22/2014 |
Performant
Recovery, Inc. |
5002 Student Loan
Levy |
142.01 |
7/22/2014 |
Tarrant
County Deputy Sheriff |
Union Dues |
1,684.00 |
7/22/2014 |
C L E A T |
Union Dues |
6,609.00 |
7/22/2014 |
Police
& Firefighters Ins Assoc |
Union Dues |
17,042.84 |
7/22/2014 |
Fraternal
Order Of Police |
Union Dues |
1,500.00 |
7/22/2014 |
Metropolitan
Life |
Metlife |
12,817.57 |
7/22/2014 |
TexNet |
DSRIP IGT Payment |
2,764,682.91 |
7/22/2014 |
TexNet |
DSRIP IGT Payment |
22,459.54 |
7/22/2014 |
City of
Arlington |
County Projects |
682,375.00 |
7/22/2014 |
City of
Arlington |
County Projects |
438,519.00 |
7/22/2014 |
City of
Arlington |
County Projects |
215,638.84 |
7/22/2014 |
City of
Arlington |
County Projects |
32,361.16 |
7/22/2014 |
City of
Arlington |
County Projects |
11,791.56 |
7/22/2014 |
City of
Arlington |
County Projects |
30,000.00 |
7/22/2014 |
City of
Arlington |
County Projects |
67,857.38 |
7/22/2014 |
City of
Arlington |
County Projects |
20,985.39 |
7/22/2014 |
City of
Arlington |
County Projects |
1,848.00 |
7/22/2014 |
Kilpatrick
Insurance Agncy |
Education |
71.00 |
7/22/2014 |
Peter Dao |
Interpreter Fees |
165.00 |
7/22/2014 |
Adan
Munoz Jr |
Litigation
Expense |
825.00 |
7/22/2014 |
Roy C
Brooks |
Education |
383.00 |
7/22/2014 |
Catherine
A Young |
Education |
265.25 |
7/22/2014 |
JPMorgan
Chase Bank NA |
Travel |
(128.43) |
7/22/2014 |
JPMorgan
Chase Bank NA |
Supplies |
22.32 |
7/22/2014 |
JPMorgan
Chase Bank NA |
Supplies |
276.95 |
7/22/2014 |
JPMorgan
Chase Bank NA |
Supplies |
557.00 |
7/22/2014 |
JPMorgan
Chase Bank NA |
Computer Supplies |
173.16 |
7/22/2014 |
JPMorgan
Chase Bank NA |
Fuel |
162.45 |
7/22/2014 |
JPMorgan
Chase Bank NA |
Meeting Expenses |
46.26 |
7/22/2014 |
JPMorgan
Chase Bank NA |
Meeting Expenses |
136.60 |
7/22/2014 |
JPMorgan
Chase Bank NA |
Liaison Expense |
93.18 |
7/22/2014 |
JPMorgan
Chase Bank NA |
Estray Livestock |
375.00 |
7/22/2014 |
JPMorgan
Chase Bank NA |
Court Costs |
225.50 |
7/22/2014 |
JPMorgan
Chase Bank NA |
Education |
235.00 |
7/22/2014 |
JPMorgan
Chase Bank NA |
Education |
25.00 |
7/22/2014 |
JPMorgan
Chase Bank NA |
Education |
1,306.98 |
7/22/2014 |
JPMorgan
Chase Bank NA |
Travel |
4,729.69 |
7/22/2014 |
JPMorgan
Chase Bank NA |
Travel |
14.01 |
7/22/2014 |
JPMorgan
Chase Bank NA |
Supplies |
1,157.60 |
7/22/2014 |
JPMorgan
Chase Bank NA |
Clothing |
197.98 |
7/22/2014 |
JPMorgan
Chase Bank NA |
Parts and
Supplies |
831.16 |
7/22/2014 |
JPMorgan
Chase Bank NA |
Parts and
Supplies |
407.88 |
7/22/2014 |
JPMorgan
Chase Bank NA |
Field
Equip&Supplies |
224.82 |
7/22/2014 |
JPMorgan
Chase Bank NA |
Building
Maintenance |
207.14 |
7/22/2014 |
JPMorgan
Chase Bank NA |
Grease and Oil |
98.19 |
7/22/2014 |
JPMorgan
Chase Bank NA |
Fuel |
50.50 |
7/22/2014 |
JPMorgan
Chase Bank NA |
Education |
793.12 |
7/22/2014 |
JPMorgan
Chase Bank NA |
Subscriptions |
200.00 |
7/22/2014 |
JPMorgan
Chase Bank NA |
Education |
31.98 |
7/22/2014 |
JPMorgan
Chase Bank NA |
Education |
135.00 |
7/22/2014 |
United
States Treasury |
Counsel
Fees-Courts |
242.53 |
7/22/2014 |
United
States Treasury |
Counsel
Fees-Courts |
450.00 |
7/22/2014 |
United
States Treasury |
Counsel
Fees-Courts |
350.00 |
7/22/2014 |
Shell
Fleet Management |
Fuel |
5,124.71 |
7/22/2014 |
Shell
Fleet Management |
Fuel |
671.77 |
7/22/2014 |
Shell
Fleet Management |
Travel |
386.67 |
7/22/2014 |
Shell
Fleet Management |
Fuel |
47.06 |
7/22/2014 |
Department
of the Treasury |
Miscellaneous |
15,706.00 |
7/22/2014 |
JP Morgan
Chase |
Education |
471.50 |
7/22/2014 |
Reynaldo
T Landin |
Travel |
12.00 |
7/22/2014 |
Ricardo
Marquez |
Travel |
12.00 |
7/22/2014 |
UnitedHealthcare |
Medical Claims |
1,083,816.66 |
7/22/2014 |
UnitedHealthcare |
Medical Claims |
94,134.93 |
7/22/2014 |
Express
Scripts |
Prescription
Claims |
452,630.12 |
7/22/2014 |
Express
Scripts |
Prescription
Claims |
42,206.77 |
7/22/2014 |
Delta
Dental |
Dental Claims |
30,470.72 |
7/22/2014 |
Delta
Dental |
Dental Claims |
5,560.60 |
7/22/2014 |
PayFlex |
Dependent Care
Claims |
1,646.15 |
7/22/2014 |
PayFlex |
Section 125
Claims |
42,759.85 |
7/22/2014 |
Optum
Bank |
HSA Employee
Contribution |
33,242.54 |
7/22/2014 |
JI
Specialty Services |
Worker's
Compensation - Claims 07/07 -07/11/14 |
36,517.09 |
7/22/2014 |
JI
Specialty Services |
Worker's
Compensation - Claims 07/14-07/18/14 |
51,819.24 |
7/22/2014 |
|
|
|
|