COMMISSIONERS' REPORT OF CLAIMS - REGULAR |
FOR THE WEEK
ENDING - August 05, 2014 |
|
|
|
|
Vendor
Name |
Item Description |
Paid Amount |
Check Date |
#77
EMERALD #2 LIMITED PARTNERSHIP |
Utility
Assistance |
117.18 |
8/5/2014 |
3M
COMPANY |
Parts and
Supplies |
181.00 |
8/5/2014 |
A P GAS
& ELECTRIC (TX) LLC |
Utility
Allowance |
120.00 |
8/5/2014 |
A.H. BELO
MANAGEMENT SERVICES |
Subscriptions |
203.76 |
8/5/2014 |
AARON
CLAY GRAHAM |
Counsel
Fees-Courts |
225.00 |
8/5/2014 |
AARON
CLAY GRAHAM |
Counsel
Fees-Courts |
1,500.00 |
8/5/2014 |
AARON
CLAY GRAHAM |
Counsel
Fees-Courts |
2,300.00 |
8/5/2014 |
ABE
FACTOR |
Drug Seizure Int |
0.72 |
8/5/2014 |
ABE
FACTOR |
Drug Seizure Int |
1.90 |
8/5/2014 |
ABE
FACTOR |
Drug Seizures |
353.00 |
8/5/2014 |
ABE
FACTOR |
Drug
Seizure-Unit |
500.00 |
8/5/2014 |
ABIBOW
RECYCLING |
Restitution
Payable |
100.00 |
8/5/2014 |
ABLE
COMMUNICATIONS INC |
Professional
Service |
2,547.95 |
8/5/2014 |
Abram J
Oliver |
Prepaid - Travel |
116.00 |
8/5/2014 |
ACCUCARE
MORTUARY SERVICE INC |
Transportation |
10,360.00 |
8/5/2014 |
ADVANCED
PAYROLL FUNDING LTD |
Contract Labor |
3,293.31 |
8/5/2014 |
AIDS
OUTREACH CENTER INC |
Misc Receivable |
(3,476.25) |
8/5/2014 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
13,620.71 |
8/5/2014 |
AIR
FILTRATION ALTERNATIVES INC |
Parts and
Supplies |
190.66 |
8/5/2014 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
936.80 |
8/5/2014 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
1,144.79 |
8/5/2014 |
AIR
RELIEF TECHNOLOGIES, INC |
Building
Maintenance |
29.75 |
8/5/2014 |
AIRGAS
USA LLC |
Lab Equip
Mainten |
972.84 |
8/5/2014 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel
Fees-Courts |
450.00 |
8/5/2014 |
ALBERTSONS
#4231 |
Food/Hygiene
Assist |
20.00 |
8/5/2014 |
ALDEN
RIDGMAR ENTERPRISES LLC |
Rent Sub to
L'lords |
9.00 |
8/5/2014 |
ALEMEDA
VILLAS LP |
Rent Sub to
L'lords |
699.00 |
8/5/2014 |
ALFONS
KYLE KNAPP |
Counsel
Fees-Courts |
300.00 |
8/5/2014 |
ALFONS
KYLE KNAPP |
Counsel
Fees-Courts |
2,200.00 |
8/5/2014 |
ALI
OLIVER HASSIBI |
Counsel
Fees-Courts |
200.00 |
8/5/2014 |
Alisia
Morris |
Travel |
65.37 |
8/5/2014 |
ALL
AMERICA TITLE SERVICES INC |
Professional
Service |
450.00 |
8/5/2014 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
100.00 |
8/5/2014 |
ALLEN
& WEAVER PC |
Counsel Fees-Juv |
90.00 |
8/5/2014 |
ALLIANCE
FOR CHILDREN |
Alliance for
Child'n |
18,102.48 |
8/5/2014 |
ALLIED
COURT REPORTERS |
Professional
Service |
372.16 |
8/5/2014 |
ALLMARK
IMPRESSIONS LTD |
Supplies |
59.80 |
8/5/2014 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exam/Testimony |
400.00 |
8/5/2014 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exam/Testimony |
500.00 |
8/5/2014 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exam/Testimony |
770.00 |
8/5/2014 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exam/Testimony |
800.00 |
8/5/2014 |
AMANDA
SMYERS |
Meeting Expenses |
28.95 |
8/5/2014 |
AMBIT
ENERGY LLC |
Utility
Allowance |
84.00 |
8/5/2014 |
AMBIT
ENERGY LLC |
Utility
Assistance |
200.19 |
8/5/2014 |
AMERICAN
BEARING |
Parts and
Supplies |
56.94 |
8/5/2014 |
AMERICAN
HYDRAULICS INC |
Parts and
Supplies |
490.00 |
8/5/2014 |
AMERICAN
HYDRAULICS INC |
Parts and
Supplies |
650.00 |
8/5/2014 |
AMERICAN
SCREENING CORPORATION |
Lab Supplies |
769.00 |
8/5/2014 |
AMERICAN
SCREENING CORPORATION |
Lab Supplies |
769.00 |
8/5/2014 |
AMERICAN
TERRAZZO COMPANY LTD |
Building
Maintenance |
785.00 |
8/5/2014 |
AMERICAN
TIRE DISTRIBUTORS INC |
Tires and Tubes |
1,618.68 |
8/5/2014 |
Amy L
Goldman |
Education |
45.50 |
8/5/2014 |
AMY
PETERSON |
Clothing |
98.33 |
8/5/2014 |
Andrea A
Bowles |
Education |
335.28 |
8/5/2014 |
Andrea L
Urquidez |
Prepaid - Travel |
(526.00) |
8/5/2014 |
Andrea L
Urquidez |
Travel |
748.61 |
8/5/2014 |
ANDREA
MICHELLE HUNTER |
Counsel
Fees-Courts |
175.00 |
8/5/2014 |
ANDREA
REED INC |
Professional
Service |
1,674.82 |
8/5/2014 |
ANDREA
REED INC |
Reporter's
Records |
133.90 |
8/5/2014 |
ANGELICA
TAYLOR |
Reporter's
Records |
1,412.00 |
8/5/2014 |
Anita G
El Sakhawy |
Education |
45.50 |
8/5/2014 |
ANNA
HISCOCK O'DAY |
Counsel
Fees-Courts |
125.00 |
8/5/2014 |
ANNA
HISCOCK O'DAY |
Counsel
Fees-Courts |
300.00 |
8/5/2014 |
Annette O
Bos |
Dues |
250.00 |
8/5/2014 |
ANNTONETTE
BROOKS |
Relative
Assistance |
300.00 |
8/5/2014 |
ANTHONY
GREEN |
Counsel Fees-Juv |
100.00 |
8/5/2014 |
ANTHONY
SCOTT SIMPSON |
Counsel
Fees-Courts |
175.00 |
8/5/2014 |
ANTHONY
SCOTT SIMPSON |
Counsel
Fees-Courts |
500.00 |
8/5/2014 |
ANTOINETTE
R MCGARRAHAN |
Psych
Exam/Testimony |
7,000.70 |
8/5/2014 |
APAC
TEXAS INC |
Asphalt-Rock/Hot
Mix |
2,511.82 |
8/5/2014 |
APAC
TEXAS INC |
Asphalt-Rock/Hot
Mix |
69,956.53 |
8/5/2014 |
ARAMARK
UNIFORM SERVICES INC |
Building
Maintenance |
20.95 |
8/5/2014 |
ARAMARK
UNIFORM SERVICES INC |
Building
Maintenance |
25.25 |
8/5/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
4.50 |
8/5/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
13.44 |
8/5/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
31.50 |
8/5/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
36.50 |
8/5/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
42.00 |
8/5/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
43.80 |
8/5/2014 |
ARAMARK
UNIFORM SERVICES INC |
Equipment
Rentals |
307.60 |
8/5/2014 |
ARAMARK
UNIFORM SERVICES INC |
Laundry Services |
2.75 |
8/5/2014 |
ARC/
AUSTIN RIBBON & COMPUTER |
Capital
Outlay-Low V |
2,876.06 |
8/5/2014 |
ARC/
AUSTIN RIBBON & COMPUTER |
LV Grnt
Compter(Mod) |
86.98 |
8/5/2014 |
ARC/
AUSTIN RIBBON & COMPUTER |
Non-Track
Equipment |
556.64 |
8/5/2014 |
ARLINGTON
ISD |
Professional
Service |
17,024.21 |
8/5/2014 |
ARLINGTON
POLICE DEPT. |
Drug Seizure Int |
0.31 |
8/5/2014 |
ARLINGTON
POLICE DEPT. |
Drug Seizure Int |
0.36 |
8/5/2014 |
ARLINGTON
POLICE DEPT. |
Drug Seizure Int |
0.51 |
8/5/2014 |
ARLINGTON
POLICE DEPT. |
Drug Seizure Int |
0.52 |
8/5/2014 |
ARLINGTON
POLICE DEPT. |
Drug Seizure Int |
1.34 |
8/5/2014 |
ARLINGTON
POLICE DEPT. |
Drug Seizure Int |
2.08 |
8/5/2014 |
ARLINGTON
POLICE DEPT. |
Drug Seizure Int |
2.69 |
8/5/2014 |
ARLINGTON
POLICE DEPT. |
Drug Seizure Int |
32.69 |
8/5/2014 |
ARLINGTON
POLICE DEPT. |
Drug Seizures |
176.50 |
8/5/2014 |
ARLINGTON
POLICE DEPT. |
Drug Seizures |
190.00 |
8/5/2014 |
ARLINGTON
POLICE DEPT. |
Drug Seizures |
219.75 |
8/5/2014 |
ARLINGTON
POLICE DEPT. |
Drug Seizures |
245.75 |
8/5/2014 |
ARLINGTON
POLICE DEPT. |
Drug Seizures |
510.50 |
8/5/2014 |
ARLINGTON
POLICE DEPT. |
Drug Seizures |
974.50 |
8/5/2014 |
ARLINGTON
POLICE DEPT. |
Drug Seizures |
1,375.50 |
8/5/2014 |
ARLINGTON
POLICE DEPT. |
Drug Seizures |
8,193.00 |
8/5/2014 |
ARLINGTON
WATER UTILITIES |
Utility
Assistance |
335.64 |
8/5/2014 |
ARLINGTON
WATER UTILITIES |
Water |
21.97 |
8/5/2014 |
ARLINGTON
WATER UTILITIES |
Water |
32.14 |
8/5/2014 |
ARLINGTON
WATER UTILITIES |
Water |
221.06 |
8/5/2014 |
ARLINGTON
WATER UTILITIES |
Water |
293.44 |
8/5/2014 |
ARROW
BOLT & ELECTRIC INC |
Parts and
Supplies |
354.34 |
8/5/2014 |
ASHBAUGH'S
TRADE SECRETS LLC |
Educational
Material |
447.50 |
8/5/2014 |
ASHBAUGH'S
TRADE SECRETS LLC |
Professional
Service |
1,750.00 |
8/5/2014 |
ASHLEE R
WELLS |
Professional
Service |
930.40 |
8/5/2014 |
ASHLEY
FLORES |
Relative
Assistance |
300.00 |
8/5/2014 |
ATMOS
ENERGY CORP |
Gas |
(175.05) |
8/5/2014 |
ATMOS
ENERGY CORP |
Gas |
3.35 |
8/5/2014 |
ATMOS
ENERGY CORP |
Gas |
8.32 |
8/5/2014 |
ATMOS
ENERGY CORP |
Gas |
19.23 |
8/5/2014 |
ATMOS
ENERGY CORP |
Gas |
19.23 |
8/5/2014 |
ATMOS
ENERGY CORP |
Gas |
41.70 |
8/5/2014 |
ATMOS
ENERGY CORP |
Gas |
45.04 |
8/5/2014 |
ATMOS
ENERGY CORP |
Gas |
47.17 |
8/5/2014 |
ATMOS
ENERGY CORP |
Gas |
54.68 |
8/5/2014 |
ATMOS
ENERGY CORP |
Gas |
57.91 |
8/5/2014 |
ATMOS
ENERGY CORP |
Gas |
83.64 |
8/5/2014 |
ATMOS
ENERGY CORP |
Gas |
183.35 |
8/5/2014 |
ATMOS
ENERGY CORP |
Gas |
559.02 |
8/5/2014 |
ATMOS
ENERGY CORP |
Gas |
2,974.53 |
8/5/2014 |
ATMOS
ENERGY CORP |
Utility
Assistance |
169.85 |
8/5/2014 |
ATTICUS J
GILL |
Counsel
Fees-Courts |
300.00 |
8/5/2014 |
ATTICUS J
GILL |
Counsel
Fees-Courts |
450.00 |
8/5/2014 |
AUBURN
MANCHESTER LTD |
Rent Sub to
L'lords |
386.00 |
8/5/2014 |
AUSTIN
HOST LTD |
Prepaid - Travel |
341.55 |
8/5/2014 |
Austin
Jay Six Jr |
Education |
60.00 |
8/5/2014 |
AVENTINE
TARRANT PARKWAY APTS LP |
Rent Sub to
L'lords |
754.00 |
8/5/2014 |
AZLELAND
CEMETERY AND MEMORIAL PARK |
County Burials |
675.00 |
8/5/2014 |
BAIRD
HAMPTON & BROWN INC |
Professional
Service |
630.00 |
8/5/2014 |
BAIRD
HAMPTON & BROWN INC |
Professional
Service |
1,450.00 |
8/5/2014 |
BALANCE
FORENSIC & GENERAL |
Psych
Exam/Testimony |
500.00 |
8/5/2014 |
BALL
& HASE PC |
Counsel
Fees-Courts |
550.00 |
8/5/2014 |
BALL
& HASE PC |
Counsel
Fees-Courts |
1,125.00 |
8/5/2014 |
BALL
& HASE PC |
Counsel
Fees-Courts |
1,850.00 |
8/5/2014 |
BARNES
PROX LAW PLLC |
Counsel Fees -
CPS |
250.00 |
8/5/2014 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
200.00 |
8/5/2014 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
325.00 |
8/5/2014 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
400.00 |
8/5/2014 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
600.00 |
8/5/2014 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
600.00 |
8/5/2014 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
1,275.00 |
8/5/2014 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
1,300.00 |
8/5/2014 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
83.16 |
8/5/2014 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
367.90 |
8/5/2014 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
456.29 |
8/5/2014 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
1,572.15 |
8/5/2014 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
1,584.54 |
8/5/2014 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
1,730.18 |
8/5/2014 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
1,827.42 |
8/5/2014 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
2,198.08 |
8/5/2014 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
3,048.33 |
8/5/2014 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
10,892.19 |
8/5/2014 |
BARRY
ALFORD |
Counsel
Fees-Courts |
175.00 |
8/5/2014 |
BARRY
ALFORD |
Counsel
Fees-Courts |
625.00 |
8/5/2014 |
BASECOM
INC |
Building
Maintenance |
547.08 |
8/5/2014 |
BASECOM
INC |
Equipment Maint |
120.00 |
8/5/2014 |
BATTERIES
PLUS BULBS |
Elevator
Maintenance |
109.75 |
8/5/2014 |
BAUMGARDNER
FUNERAL HOME |
County Burials |
700.00 |
8/5/2014 |
BEDFORD
POLICE DEPARTMENT |
Drug Seizure Int |
0.71 |
8/5/2014 |
BEDFORD
POLICE DEPARTMENT |
Drug Seizure Int |
3.45 |
8/5/2014 |
BEDFORD
POLICE DEPARTMENT |
Drug Seizures |
334.30 |
8/5/2014 |
BEDFORD
POLICE DEPARTMENT |
Drug Seizures |
1,599.25 |
8/5/2014 |
BEHAVIORAL
MEASURES AND FORENSIC |
Polygraph |
150.00 |
8/5/2014 |
BELINDA
CARMIKLE |
Restitution
Payable |
25.00 |
8/5/2014 |
BEN
LEONARD PLLC |
Counsel
Fees-Courts |
125.00 |
8/5/2014 |
BEN
LEONARD PLLC |
Counsel
Fees-Courts |
500.00 |
8/5/2014 |
BEN
LEONARD PLLC |
Counsel
Fees-Courts |
1,600.00 |
8/5/2014 |
Bernard A
Walton |
Prepaid - Travel |
116.00 |
8/5/2014 |
BEST
AIKPITANYI |
Drug Seizure Int |
1.02 |
8/5/2014 |
BEST
AIKPITANYI |
Drug Seizures |
439.50 |
8/5/2014 |
BEST BUY
BUSINESS ADVANTAGE ACCOUNT |
Recreation |
250.00 |
8/5/2014 |
BEST BUY
BUSINESS ADVANTAGE ACCOUNT |
Shrff Commissary
Inv |
6,400.00 |
8/5/2014 |
BETH
SCHAAP |
Clothing |
84.27 |
8/5/2014 |
BETHANY M
GROHMAN ATTORNEY AT LAW |
Counsel
Fees-Courts |
200.00 |
8/5/2014 |
BETHZAIDA
SANCHEZ |
Clothing |
125.00 |
8/5/2014 |
BETSY
ROSS FLAG GIRL INC |
Building
Maintenance |
500.15 |
8/5/2014 |
BH FOSSIL
CREEK APARTMENTS LP |
Utility
Assistance |
32.35 |
8/5/2014 |
BIG
COUNTRY AIDS RESOURCES |
Subrecipient
Service |
2,543.86 |
8/5/2014 |
BIG
COUNTRY AIDS RESOURCES |
Subrecipient
Service |
5,327.20 |
8/5/2014 |
BIG
COUNTRY AIDS RESOURCES |
Subrecipient
Service |
6,457.37 |
8/5/2014 |
BIG
COUNTRY AIDS RESOURCES |
Subrecipient
Service |
25,234.72 |
8/5/2014 |
BIMALA
OLI |
Health TB
Control |
25.00 |
8/5/2014 |
BIMBO
BAKERIES USA INC |
Food |
51.97 |
8/5/2014 |
BIO RAD
LABORATORIES INC |
Lab Supplies |
30.89 |
8/5/2014 |
BLAKE
BURNS |
Counsel
Fees-Courts |
300.00 |
8/5/2014 |
BLAKE
BURNS |
Counsel
Fees-Courts |
425.00 |
8/5/2014 |
BOBBY
WALTON |
Cap Murder-Othr
Cost |
1,305.00 |
8/5/2014 |
BONNIE C
WELLS |
Investigative |
354.50 |
8/5/2014 |
BORDEN
DAIRY COMPANY OF TEXAS LLC |
Food |
448.10 |
8/5/2014 |
BOUND
TREE MEDICAL LLC |
Medical Supplies |
145.60 |
8/5/2014 |
BOYD
MOONEY |
Counsel Fees-Juv |
200.00 |
8/5/2014 |
BRADFORD
SHAW |
Counsel
Fees-Courts |
197.50 |
8/5/2014 |
BRADFORD
SHAW |
Counsel
Fees-Courts |
845.00 |
8/5/2014 |
BRANDON
LEE MCGEE |
Counsel Fees -
CPS |
2,535.00 |
8/5/2014 |
Brenda A
Rios |
Prepaid - Travel |
116.00 |
8/5/2014 |
BRENDA G
HANSEN |
Counsel
Fees-Courts |
700.00 |
8/5/2014 |
BRENDA G
HANSEN |
Counsel
Fees-Courts |
800.00 |
8/5/2014 |
BRENDA G
HANSEN |
Counsel Fees-Juv |
100.00 |
8/5/2014 |
BRETT
BOONE |
Counsel
Fees-Courts |
820.00 |
8/5/2014 |
BRETT
BOONE |
Counsel
Fees-Courts |
1,740.00 |
8/5/2014 |
BRIAN AND
VALISSA ARMSTRONG |
Clothing |
90.54 |
8/5/2014 |
BRIAN C
SIMPSON |
Counsel Fees -
CPS |
2,605.00 |
8/5/2014 |
BRIAN K
WALKER |
Cnsl Fees-Crim
Appls |
843.75 |
8/5/2014 |
BRIAN M
BOUFFARD |
Counsel
Fees-Courts |
150.00 |
8/5/2014 |
BRIAN M
BOUFFARD |
Counsel
Fees-Courts |
350.00 |
8/5/2014 |
BRIGELLE
BEDFORD HOLDINGS |
Rental
Assistance |
395.00 |
8/5/2014 |
BROOKE
BAKER |
Counsel Fees -
CPS |
1,950.00 |
8/5/2014 |
BROWN,
OWENS AND BRUMLEY |
County Burials |
245.00 |
8/5/2014 |
BRUCE
ASHWORTH |
Counsel
Fees-Courts |
700.00 |
8/5/2014 |
BRYAN
PATRICK HOELLER |
Counsel
Fees-Courts |
700.00 |
8/5/2014 |
BULL
PUBLISHING CO |
Educational
Material |
3,891.60 |
8/5/2014 |
BUSINESS
INTERIORS |
Equipment Maint |
270.00 |
8/5/2014 |
C.D.
HARTNETT CO |
Food |
159.14 |
8/5/2014 |
CANAS
& FLORES |
Counsel
Fees-Courts |
100.00 |
8/5/2014 |
CANAS
& FLORES |
Counsel
Fees-Courts |
300.00 |
8/5/2014 |
CANAS
& FLORES |
Counsel
Fees-Courts |
300.00 |
8/5/2014 |
CANAS
& FLORES |
Counsel
Fees-Courts |
400.00 |
8/5/2014 |
CANAS
& FLORES |
Counsel
Fees-Courts |
450.00 |
8/5/2014 |
CANAS
& FLORES |
Counsel
Fees-Courts |
600.00 |
8/5/2014 |
CANAS
& FLORES |
Counsel
Fees-Courts |
1,400.00 |
8/5/2014 |
CANAS
& FLORES |
Counsel
Fees-Courts |
2,600.00 |
8/5/2014 |
CANCER
CARE SERVICES |
Food/Hygiene
Assist |
83.68 |
8/5/2014 |
CANDACE M
TAYLOR |
Counsel
Fees-Courts |
600.00 |
8/5/2014 |
CANDACE M
TAYLOR |
Counsel
Fees-Courts |
600.00 |
8/5/2014 |
CANDACE M
TAYLOR |
Counsel
Fees-Courts |
750.00 |
8/5/2014 |
CANDACE M
TAYLOR |
Counsel Fees-Juv |
300.00 |
8/5/2014 |
CAREY
WALKER |
Counsel
Fees-Courts |
212.50 |
8/5/2014 |
Carnelius
L Carey |
Transportation |
42.95 |
8/5/2014 |
CAROLIN A
PEEK |
Professional
Service |
372.16 |
8/5/2014 |
CAROLINA
IMAGING COMPUTER |
Supplies |
208.00 |
8/5/2014 |
CAROLINA
IMAGING COMPUTER |
Supplies |
208.00 |
8/5/2014 |
CAROLINA
IMAGING COMPUTER |
Supplies |
208.00 |
8/5/2014 |
CAROLINA
IMAGING COMPUTER |
Supplies |
520.00 |
8/5/2014 |
CAROLINA
IMAGING COMPUTER |
Supplies |
624.00 |
8/5/2014 |
Carolyn S
Sims |
Education |
1,422.63 |
8/5/2014 |
CASEY
COLE |
Drug Seizure Int |
1.58 |
8/5/2014 |
CASEY
COLE |
Drug Seizures |
841.00 |
8/5/2014 |
CATHERINE
DUNNAVANT |
Counsel
Fees-Courts |
1,525.00 |
8/5/2014 |
CATHERINE
DUNNAVANT |
Counsel
Fees-Courts |
1,825.00 |
8/5/2014 |
Catherine
L Andler |
Travel |
168.00 |
8/5/2014 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter Fees |
150.00 |
8/5/2014 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter Fees |
780.00 |
8/5/2014 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter Fees |
1,720.00 |
8/5/2014 |
CAYMAN
CHEMICAL COMPANY INC |
Lab Supplies |
306.00 |
8/5/2014 |
CEDAR
HILL MEMORIAL PARK |
County Burials |
2,625.00 |
8/5/2014 |
CEDAR
POINT APTS LP |
HAP Reimb
Port-in |
1,267.00 |
8/5/2014 |
CELESTE
AGUILAR |
Restitution
Payable |
12.00 |
8/5/2014 |
CENTER
FOR THERAPEUTIC CHANGE LTD |
O/P Group
Counseling |
756.00 |
8/5/2014 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
143.04 |
8/5/2014 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
148.64 |
8/5/2014 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
6,882.91 |
8/5/2014 |
CENTRAL
POLY CORP |
Parts and
Supplies |
1,750.00 |
8/5/2014 |
CHARLES
BURGESS |
Counsel
Fees-Courts |
150.00 |
8/5/2014 |
CHARLES
BURGESS |
Counsel
Fees-Courts |
525.00 |
8/5/2014 |
CHARLES
ROACH |
Counsel
Fees-Courts |
600.00 |
8/5/2014 |
CHARLES
ROACH |
Counsel
Fees-Courts |
600.00 |
8/5/2014 |
CHARLES
ROACH |
Counsel
Fees-Courts |
1,400.00 |
8/5/2014 |
CHARLES
SMITH |
Drug Seizure Int |
0.26 |
8/5/2014 |
CHARLES
SMITH |
Drug
Seizure-Unit |
263.00 |
8/5/2014 |
CHARTER
COMMUNICATIONS |
Subscriptions |
479.07 |
8/5/2014 |
CHECKPOINT
SERVICES INC |
Capital
Outlay-Low V |
274.91 |
8/5/2014 |
CHECKPOINT
SERVICES INC |
Capital
Outlay-Low V |
1,249.31 |
8/5/2014 |
CHECKPOINT
SERVICES INC |
Capital
Outlay-Low V |
5,394.20 |
8/5/2014 |
CHECKPOINT
SERVICES INC |
Capital
Outlay-Low V |
14,918.31 |
8/5/2014 |
CHECKPOINT
SERVICES INC |
Computer
Supplies |
26.40 |
8/5/2014 |
CHECKPOINT
SERVICES INC |
Computer
Supplies |
883.94 |
8/5/2014 |
CHECKPOINT
SERVICES INC |
Supplies |
156.58 |
8/5/2014 |
CHEM AQUA |
A/C Maint
Contract |
80.00 |
8/5/2014 |
CHEM AQUA |
A/C Maint
Contract |
280.00 |
8/5/2014 |
CHEM AQUA |
A/C Maint
Contract |
450.00 |
8/5/2014 |
CHEM AQUA |
A/C Maint
Contract |
1,050.00 |
8/5/2014 |
CHERYL
NASON |
Professional
Service |
450.00 |
8/5/2014 |
CHRIS'S
TRIM SHOP |
Equipment Maint |
200.00 |
8/5/2014 |
CHRISTOPHER
LEO CASTANON |
Counsel
Fees-Courts |
550.00 |
8/5/2014 |
CHRISTOPHER
LEO CASTANON |
Counsel
Fees-Courts |
550.00 |
8/5/2014 |
CHRISTOPHER
LEO CASTANON |
Counsel
Fees-Courts |
587.50 |
8/5/2014 |
CHRISTY
BRANDT |
HAP Reimb
Port-in |
750.00 |
8/5/2014 |
CHRISTY
WEGNER |
Clothing |
225.00 |
8/5/2014 |
CICI'S
PIZZA |
Promotional
Expenses |
30.00 |
8/5/2014 |
CINDY LE |
HAP Reimb
Port-in |
584.00 |
8/5/2014 |
CINTAS
CORPORATION |
Supplies |
164.56 |
8/5/2014 |
CITY OF
ARLINGTON |
City
Participation |
(10,634.88) |
8/5/2014 |
CITY OF
ARLINGTON |
Contract Labor |
53,844.37 |
8/5/2014 |
CITY OF
ARLINGTON |
Fuel |
427.18 |
8/5/2014 |
CITY OF
AZLE UTILITY DEPT |
Utility
Assistance |
56.33 |
8/5/2014 |
CITY OF
EULESS |
City
Participation |
(5,158.75) |
8/5/2014 |
CITY OF
EULESS |
Contract Labor |
27,515.44 |
8/5/2014 |
CITY OF
FOREST HILL UTILITIES |
Utility
Assistance |
228.99 |
8/5/2014 |
CITY OF
FORT WORTH |
City
Participation |
(8,094.37) |
8/5/2014 |
CITY OF
FORT WORTH |
Contract Labor |
35,511.29 |
8/5/2014 |
CITY OF
FORT WORTH |
Radio
Serv-Contract |
6,328.17 |
8/5/2014 |
CITY OF
HALTOM CITY |
City
Participation |
(4,492.44) |
8/5/2014 |
CITY OF
HALTOM CITY |
Contract Labor |
18,469.75 |
8/5/2014 |
CITY OF
HALTOM CITY |
Utility
Assistance |
120.45 |
8/5/2014 |
CITY OF
HALTOM CITY |
Water |
16.05 |
8/5/2014 |
CITY OF
HALTOM CITY |
Water |
35.71 |
8/5/2014 |
CITY OF
HURST |
City
Participation |
(3,435.36) |
8/5/2014 |
CITY OF
HURST |
Contract Labor |
26,380.54 |
8/5/2014 |
CITY OF
HURST WATER DEPT |
Water |
243.02 |
8/5/2014 |
CITY OF
HURST WATER DEPT |
Water |
260.63 |
8/5/2014 |
CITY OF
HURST WATER DEPT |
Water |
667.72 |
8/5/2014 |
CITY OF
KENNEDALE |
Water |
165.22 |
8/5/2014 |
CITY OF
KENNEDALE |
Water |
473.21 |
8/5/2014 |
CITY OF
LAKE WORTH |
Water |
71.50 |
8/5/2014 |
CITY OF
LAKE WORTH |
Water |
110.50 |
8/5/2014 |
CITY OF
LAKE WORTH |
Water |
120.25 |
8/5/2014 |
CITY OF
LAKE WORTH |
Water |
140.25 |
8/5/2014 |
CITY OF
LAKE WORTH |
Water |
459.00 |
8/5/2014 |
CITY OF
LAKE WORTH |
Water |
550.00 |
8/5/2014 |
CITY OF
LAKE WORTH |
Water |
615.00 |
8/5/2014 |
CITY OF
MANSFIELD |
County Projects |
1,408,862.00 |
8/5/2014 |
CITY OF
SAGINAW |
City
Participation |
(3,304.50) |
8/5/2014 |
CITY OF
SAGINAW |
Contract Labor |
18,349.53 |
8/5/2014 |
CITY OF
SAGINAW |
Utility
Assistance |
50.47 |
8/5/2014 |
CITY OF
SANSOM PARK |
Utility
Assistance |
52.08 |
8/5/2014 |
CITY OF
WHITE SETTLEMENT |
Utility
Assistance |
78.20 |
8/5/2014 |
CLEMENTE
DE LA CRUZ |
Counsel Fees-Juv |
500.00 |
8/5/2014 |
CLIFFORD
D MACKENZIE |
Counsel Fees -
CPS |
100.00 |
8/5/2014 |
CLIFFORD
GINN |
Professional
Service |
565.35 |
8/5/2014 |
CLUB
QUARTERS-WASHINGTON DC |
Travel |
764.88 |
8/5/2014 |
COBB PARK
TOWNHOMES II LP |
Rent Sub to
L'lords |
560.00 |
8/5/2014 |
CODY L
COFER |
Counsel Fees -
CPS |
100.00 |
8/5/2014 |
CODY L
COFER |
Counsel
Fees-Courts |
2,240.00 |
8/5/2014 |
CODY L
COFER |
Counsel Fees-Juv |
300.00 |
8/5/2014 |
COLE
JENNINGS BRYAN |
Counsel
Fees-Probate |
1,000.00 |
8/5/2014 |
CONSTANCE
K HALL |
Counsel
Fees-Probate |
530.12 |
8/5/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
8/5/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
8/5/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
8/5/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
8/5/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
8/5/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
8/5/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
8/5/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
8/5/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
8/5/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
8/5/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
8/5/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
8/5/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
8/5/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
8/5/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
8/5/2014 |
COTTONWOOD
HAMMER LP |
HAP Reimb
Port-in |
1,219.00 |
8/5/2014 |
COTTONWOOD
HAMMER LP |
Rent Sub to
L'lords |
768.00 |
8/5/2014 |
Courtney
D Young |
Travel |
256.43 |
8/5/2014 |
COWSER
TIRE AND SERVICE |
Parts and
Supplies |
220.00 |
8/5/2014 |
COWTOWN
MATERIALS |
Building
Maintenance |
219.26 |
8/5/2014 |
CRAFCO
TEXAS INC |
Parts and
Supplies |
191.17 |
8/5/2014 |
CRAIG
DAMERON |
Counsel
Fees-Courts |
150.00 |
8/5/2014 |
CRAIG
DAMERON |
Counsel
Fees-Courts |
400.00 |
8/5/2014 |
CREMATION
SERVICES |
County Burials |
960.00 |
8/5/2014 |
CRENSHAW
CONSULTING GROUP LLC |
Professional
Service |
3,449.93 |
8/5/2014 |
CRYSTAL
ROSS |
Rent Sub to
L'lords |
12.00 |
8/5/2014 |
CUEVAS
DISTRIBUTION INC |
Lab Supplies |
2,492.00 |
8/5/2014 |
CUMMINS
SOUTHERN PLAINS LLC |
Parts and
Supplies |
163.86 |
8/5/2014 |
CURTIS L
FORTINBERRY |
Counsel
Fees-Courts |
800.00 |
8/5/2014 |
CYNTHIA A
FITCH |
Counsel Fees -
CPS |
150.00 |
8/5/2014 |
DAICO
SUPPLY COMPANY |
Non-Track
Const/Bldg |
295.00 |
8/5/2014 |
DALE
HEISCH |
Counsel
Fees-Courts |
250.00 |
8/5/2014 |
Dan
Chaney Jr |
Transportation |
10.00 |
8/5/2014 |
DANA A
DUFFEY |
Counsel
Fees-Courts |
300.00 |
8/5/2014 |
Dana M
Womack |
Education |
1,003.48 |
8/5/2014 |
Daniel C
Heartsill |
Supplies |
16.97 |
8/5/2014 |
DANIEL E
COLLINS |
Counsel
Fees-Courts |
450.00 |
8/5/2014 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
100.00 |
8/5/2014 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
425.00 |
8/5/2014 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
1,000.00 |
8/5/2014 |
DANIEL
HERNANDEZ |
Drug Seizure Int |
1.15 |
8/5/2014 |
DANIEL
HERNANDEZ |
Drug Seizures |
440.00 |
8/5/2014 |
DANIEL
YOUNG |
Counsel
Fees-Courts |
800.00 |
8/5/2014 |
DANIEL
YOUNG |
Counsel
Fees-Courts |
1,430.00 |
8/5/2014 |
DANNA A
DIXON |
Rental
Assistance |
650.00 |
8/5/2014 |
DANNY D
PITZER |
Counsel
Fees-Courts |
300.00 |
8/5/2014 |
DANNY D
PITZER |
Counsel
Fees-Courts |
1,670.00 |
8/5/2014 |
DARCY
NILES DENO |
Counsel Fees -
CPS |
100.00 |
8/5/2014 |
DARCY
NILES DENO |
Counsel
Fees-Probate |
500.00 |
8/5/2014 |
DATA FLEX
BUSINESS PRODUCTS LLC |
Supplies |
322.41 |
8/5/2014 |
DAVID A
PEARSON, IV |
Counsel
Fees-Courts |
625.00 |
8/5/2014 |
DAVID A
PEARSON, IV |
Counsel Fees-Juv |
300.00 |
8/5/2014 |
DAVID
BAYS |
Counsel
Fees-Courts |
250.00 |
8/5/2014 |
DAVID
BAYS |
Counsel
Fees-Courts |
2,750.00 |
8/5/2014 |
DAVID
BAYS |
Counsel
Fees-Courts |
3,100.00 |
8/5/2014 |
DAVID
BERNARD |
Rent Sub to
L'lords |
254.00 |
8/5/2014 |
DAVID
CLEVELAND |
Travel |
74.04 |
8/5/2014 |
DAVID G
PETTER |
Counsel
Fees-Probate |
100.00 |
8/5/2014 |
DAVID
PALMER |
Counsel
Fees-Courts |
750.00 |
8/5/2014 |
DAYTON
REDEVELOPMENT LLC |
Rental
Assistance |
825.00 |
8/5/2014 |
DCP
SERRANO LLC |
HAP Reimb
Port-in |
1,493.00 |
8/5/2014 |
DDRE
MCDONALD FAMILY LP |
HAP Reimb
Port-in |
452.00 |
8/5/2014 |
DEAN
MIYAZONO |
Counsel
Fees-Courts |
150.00 |
8/5/2014 |
Debbie M
Spoonts |
Transportation |
25.00 |
8/5/2014 |
DEEN FORT
WORTH ASSOCIATES LTD |
Rent Sub to
L'lords |
210.00 |
8/5/2014 |
DELTA
FACILITY SERVICES LLC |
Kitchen
Maintenance |
228.00 |
8/5/2014 |
DEREK
BROWN |
Counsel
Fees-Courts |
550.00 |
8/5/2014 |
DEREK
BROWN |
Counsel
Fees-Courts |
560.00 |
8/5/2014 |
DFW R20
LLC |
Rent Sub to
L'lords |
199.00 |
8/5/2014 |
DHARMPAL
SINGH CHAUHAN |
Rent Sub to
L'lords |
758.00 |
8/5/2014 |
DIAGNOSTIC
HYBRIDS INC |
Lab Supplies |
123.43 |
8/5/2014 |
DIRECT
ENERGY LP |
HAP Reimb
Port-in |
70.00 |
8/5/2014 |
DIRECT
ENERGY LP |
Utility
Allowance |
519.00 |
8/5/2014 |
DIRECT
ENERGY LP |
Utility
Assistance |
168.50 |
8/5/2014 |
DIRECT
ENERGY LP |
Utility
Assistance |
219.55 |
8/5/2014 |
DIRECTV
INC |
Subscriptions |
58.98 |
8/5/2014 |
DMI
TECHNOLOGIES INC |
Non-Track
Const/Bldg |
18,952.50 |
8/5/2014 |
DON
MICHAEL DAWES |
Counsel Fees -
CPS |
1,225.00 |
8/5/2014 |
DON R
BUMPUS |
Rent Sub to
L'lords |
734.00 |
8/5/2014 |
DONALD N
TURNER |
Counsel
Fees-Courts |
100.00 |
8/5/2014 |
Donnitta
J Smith |
Prepaid - Travel |
84.00 |
8/5/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES |
A/C Maint
Contract |
126.00 |
8/5/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES |
A/C Maint
Contract |
252.00 |
8/5/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES |
A/C Maint
Contract |
2,936.32 |
8/5/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
324.00 |
8/5/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
671.02 |
8/5/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
3,185.40 |
8/5/2014 |
DUARTE
LAW OFFICE PLLC |
Counsel
Fees-Courts |
130.00 |
8/5/2014 |
DUARTE
LAW OFFICE PLLC |
Counsel
Fees-Courts |
500.00 |
8/5/2014 |
EAGLE
MOUNTAIN VETERINARY CLINIC |
Estray Livestock |
309.50 |
8/5/2014 |
EAN
HOLDINGS LLC |
Education |
329.66 |
8/5/2014 |
EAN
HOLDINGS LLC |
Travel |
133.83 |
8/5/2014 |
EAN
HOLDINGS LLC |
Travel |
262.62 |
8/5/2014 |
EARL E
BATES JR |
Counsel
Fees-Courts |
400.00 |
8/5/2014 |
EARL E
BATES JR |
Counsel
Fees-Courts |
750.00 |
8/5/2014 |
EDWARD G
JONES |
Counsel
Fees-Courts |
800.00 |
8/5/2014 |
EDWIN
YOUNGBLOOD |
Counsel
Fees-Courts |
350.00 |
8/5/2014 |
EDWIN
YOUNGBLOOD |
Counsel
Fees-Courts |
550.00 |
8/5/2014 |
EDWIN
YOUNGBLOOD |
Counsel
Fees-Courts |
1,117.50 |
8/5/2014 |
EDWIN
YOUNGBLOOD |
Counsel
Fees-Courts |
2,010.00 |
8/5/2014 |
EDWIN
YOUNGBLOOD |
Counsel
Fees-Courts |
2,355.00 |
8/5/2014 |
ELIZABETH
ANNE CORTRIGHT |
Counsel
Fees-Courts |
75.00 |
8/5/2014 |
ELIZABETH
ANNE CORTRIGHT |
Counsel
Fees-Courts |
300.00 |
8/5/2014 |
ELIZABETH
ANNE CORTRIGHT |
Counsel
Fees-Courts |
600.00 |
8/5/2014 |
ELLIS
COUNTY SHERIFF |
Court Costs |
175.00 |
8/5/2014 |
ELLIS
COUNTY SHERIFF |
Court Costs |
175.00 |
8/5/2014 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
1,965.00 |
8/5/2014 |
ELROD'S
COST PLUS #11 |
Food/Hygiene
Assist |
20.00 |
8/5/2014 |
ELROD'S
COST PLUS #7 |
Food/Hygiene
Assist |
18.59 |
8/5/2014 |
EMMA J
JOHNSON |
Rent Sub to
L'lords |
421.00 |
8/5/2014 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
71.30 |
8/5/2014 |
EMPIRE
PAPER COMPANY |
Sheriff
Inventory |
59.52 |
8/5/2014 |
ENCON
SYSTEMS INC |
Computer
Supplies |
451.02 |
8/5/2014 |
ENCON
SYSTEMS INC |
Supplies |
72.00 |
8/5/2014 |
ENCON
SYSTEMS INC |
Supplies |
167.39 |
8/5/2014 |
ENCON
SYSTEMS INC |
Supplies |
390.00 |
8/5/2014 |
ENCON
SYSTEMS INC |
Supplies |
592.62 |
8/5/2014 |
ENCON
SYSTEMS INC |
Supplies |
1,573.52 |
8/5/2014 |
ENHANCED
LASER PRODUCTS |
Sheriff
Inventory |
60.00 |
8/5/2014 |
ENHANCED
LASER PRODUCTS |
Supplies |
35.00 |
8/5/2014 |
ENHANCED
LASER PRODUCTS |
Supplies |
35.00 |
8/5/2014 |
ENHANCED
LASER PRODUCTS |
Supplies |
35.00 |
8/5/2014 |
ENHANCED
LASER PRODUCTS |
Supplies |
150.00 |
8/5/2014 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
195.00 |
8/5/2014 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
234.00 |
8/5/2014 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
1,088.25 |
8/5/2014 |
ENVIROMATIC
SERVICES |
Building
Maintenance |
470.94 |
8/5/2014 |
ENVIROMATIC
SERVICES |
Building
Maintenance |
564.00 |
8/5/2014 |
ENVIROMATIC
SYSTEMS |
A/C Maint
Contract |
1,375.00 |
8/5/2014 |
ENVIROMATIC
SYSTEMS |
A/C Maint
Contract |
3,750.00 |
8/5/2014 |
ENVIROMATIC
SYSTEMS |
Building
Maintenance |
1,414.34 |
8/5/2014 |
ENVIROMATIC
SYSTEMS |
Building
Maintenance |
2,414.34 |
8/5/2014 |
ENVIROMATIC
SYSTEMS |
Building
Maintenance |
3,034.90 |
8/5/2014 |
ENVIROMATIC
SYSTEMS |
Building
Maintenance |
3,695.60 |
8/5/2014 |
ENVIROMATIC
SYSTEMS |
Building
Maintenance |
3,926.85 |
8/5/2014 |
ENVIROMATIC
SYSTEMS |
Building
Maintenance |
4,036.29 |
8/5/2014 |
ENVIROMATIC
SYSTEMS |
Energy Mgmt
Maint |
3,000.00 |
8/5/2014 |
ENVIROMATIC
SYSTEMS |
Energy Mgmt
Maint |
3,000.00 |
8/5/2014 |
ENVIROMATIC
SYSTEMS |
Energy Mgmt
Maint |
6,450.00 |
8/5/2014 |
ERIC
CHRISTIAN CUMMINGS |
Counsel
Fees-Courts |
575.00 |
8/5/2014 |
ERIC
CHRISTIAN CUMMINGS |
Counsel
Fees-Courts |
650.00 |
8/5/2014 |
ERIC D
BEAL |
Counsel
Fees-Courts |
750.00 |
8/5/2014 |
Eric J
Curtis |
Education |
220.00 |
8/5/2014 |
Ernest C
Lopez |
Travel |
687.63 |
8/5/2014 |
EVCO
PARTNERS LP |
Building
Maintenance |
628.20 |
8/5/2014 |
EVCO
PARTNERS LP |
Field
Equip&Supplies |
60.48 |
8/5/2014 |
EVCO
PARTNERS LP |
Field
Equip&Supplies |
130.86 |
8/5/2014 |
EVCO
PARTNERS LP |
Landscaping
Expense |
88.32 |
8/5/2014 |
EVCO
PARTNERS LP |
Medical Supplies |
1,845.00 |
8/5/2014 |
EVCO
PARTNERS LP |
Parts and
Supplies |
164.96 |
8/5/2014 |
EVCO
PARTNERS LP |
Parts and
Supplies |
327.27 |
8/5/2014 |
EVCO
PARTNERS LP |
Supplies |
5.58 |
8/5/2014 |
EVCO
PARTNERS LP |
Supplies |
11.16 |
8/5/2014 |
EVCO
PARTNERS LP |
Supplies |
18.68 |
8/5/2014 |
EVCO
PARTNERS LP |
Supplies |
27.90 |
8/5/2014 |
Everett
Young |
Education |
421.28 |
8/5/2014 |
EVERMAN
ISD |
Trust - JP 8 |
109.00 |
8/5/2014 |
EVRIDGE
TRACTOR INC |
Parts and
Supplies |
107.52 |
8/5/2014 |
EZ
ELECTRICAL CONTRACTORS LLC |
A/C Maint
Contract |
332.66 |
8/5/2014 |
EZ
ELECTRICAL CONTRACTORS LLC |
Building
Maintenance |
300.00 |
8/5/2014 |
FAIRDEAL
HOME INVESTMENT INC |
HAP Reimb
Port-in |
2,688.00 |
8/5/2014 |
FAMILY
DOLLAR #3926 |
Food/Hygiene
Assist |
29.00 |
8/5/2014 |
FANTAYE
MCCANN |
Meeting Expenses |
66.90 |
8/5/2014 |
FARMERS
MARKET |
Food |
262.20 |
8/5/2014 |
FEDEX |
Building
Maintenance |
43.47 |
8/5/2014 |
FEDEX |
Postage |
26.90 |
8/5/2014 |
FEDEX |
Postage |
35.64 |
8/5/2014 |
FEDEX |
Postage |
90.23 |
8/5/2014 |
FEDEX |
Postage |
163.88 |
8/5/2014 |
FEDEX |
Postage |
336.70 |
8/5/2014 |
FEDEX |
Postage |
396.87 |
8/5/2014 |
FEDEX |
Postage |
484.02 |
8/5/2014 |
FEDEX |
Supplies |
276.26 |
8/5/2014 |
FELIPE O
CALZADA |
Counsel
Fees-Courts |
150.00 |
8/5/2014 |
FELIPE O
CALZADA |
Counsel
Fees-Courts |
500.00 |
8/5/2014 |
FELIPE O
CALZADA |
Counsel
Fees-Courts |
700.00 |
8/5/2014 |
FIESTA
MART #61 |
Food/Hygiene
Assist |
20.00 |
8/5/2014 |
FIESTA
MART #69 |
Food/Hygiene
Assist |
26.00 |
8/5/2014 |
FIESTA
MART #76 |
Food/Hygiene
Assist |
138.45 |
8/5/2014 |
FIESTA
MART INC |
Food/Hygiene
Assist |
20.00 |
8/5/2014 |
FIRST
CHOICE POWER |
HAP Reimb
Port-in |
62.00 |
8/5/2014 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
73.03 |
8/5/2014 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
562.23 |
8/5/2014 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
599.95 |
8/5/2014 |
FORENSIC
DNA & DRUG TESTING SVCS |
Medical Services |
300.00 |
8/5/2014 |
FORT
WORTH AFFORDABILITY INC |
Rent Sub to
L'lords |
1,993.00 |
8/5/2014 |
FORT
WORTH BOLT AND TOOL CO |
Building
Maintenance |
658.75 |
8/5/2014 |
FORT
WORTH BOLT AND TOOL CO |
Parts and
Supplies |
672.80 |
8/5/2014 |
FORT
WORTH ISD |
Restitution
Payable |
318.00 |
8/5/2014 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Lab Equip
Mainten |
51.50 |
8/5/2014 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Support Serv
Supply |
700.00 |
8/5/2014 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure Int |
0.16 |
8/5/2014 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure Int |
0.35 |
8/5/2014 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure Int |
0.90 |
8/5/2014 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure Int |
0.98 |
8/5/2014 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure Int |
1.50 |
8/5/2014 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure Int |
1.53 |
8/5/2014 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure Int |
1.84 |
8/5/2014 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure Int |
2.21 |
8/5/2014 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure Int |
6.80 |
8/5/2014 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
72.50 |
8/5/2014 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
145.00 |
8/5/2014 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
521.00 |
8/5/2014 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
628.50 |
8/5/2014 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
695.00 |
8/5/2014 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
815.00 |
8/5/2014 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
980.50 |
8/5/2014 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
1,019.50 |
8/5/2014 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
16,000.00 |
8/5/2014 |
FORT
WORTH STAR TELEGRAM |
Subscriptions |
306.80 |
8/5/2014 |
FORT
WORTH WATER DEPARTMENT |
Utility
Assistance |
4,392.96 |
8/5/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
27.48 |
8/5/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
170.07 |
8/5/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
12,799.29 |
8/5/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
27,105.60 |
8/5/2014 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
100.00 |
8/5/2014 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
300.00 |
8/5/2014 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
300.00 |
8/5/2014 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
400.00 |
8/5/2014 |
FRANK
ADLER |
Cnsl Fees-Crim
Appls |
2,700.00 |
8/5/2014 |
FRANK
ADLER |
Counsel Fees -
CPS |
100.00 |
8/5/2014 |
FRANK
ADLER |
Counsel Fees-Juv |
200.00 |
8/5/2014 |
FRED LEE
CUMMINGS |
Counsel
Fees-Courts |
512.50 |
8/5/2014 |
FRED LEE
CUMMINGS |
Counsel
Fees-Courts |
752.50 |
8/5/2014 |
FSC
DISCLOSURE SERVICES |
Professional
Service |
2,500.00 |
8/5/2014 |
FULGHAM
LAW FIRM PC |
Counsel
Fees-Courts |
200.00 |
8/5/2014 |
FULGHAM
LAW FIRM PC |
Counsel
Fees-Courts |
200.00 |
8/5/2014 |
FW
VALENCIA PALMS APARTMENTS LP |
Rental
Assistance |
449.00 |
8/5/2014 |
FW
VALENCIA PALMS APARTMENTS LP |
Utility
Assistance |
51.85 |
8/5/2014 |
G & I
VI WRANGLER LLC |
Utility
Assistance |
44.76 |
8/5/2014 |
G ANDREW
PLATT |
Counsel
Fees-Courts |
50.00 |
8/5/2014 |
G ANDREW
PLATT |
Counsel
Fees-Courts |
300.00 |
8/5/2014 |
G ANDREW
PLATT |
Counsel
Fees-Courts |
450.00 |
8/5/2014 |
G ANDREW
PLATT |
Counsel
Fees-Courts |
4,175.00 |
8/5/2014 |
GARY
RAYMOND SPEER JR |
Counsel
Fees-Courts |
400.00 |
8/5/2014 |
GARY
RAYMOND SPEER JR |
Counsel
Fees-Courts |
600.00 |
8/5/2014 |
GARY
RAYMOND SPEER JR |
Counsel
Fees-Courts |
975.00 |
8/5/2014 |
GARY
RAYMOND SPEER JR |
Counsel
Fees-Courts |
1,200.00 |
8/5/2014 |
GARY
RAYMOND SPEER JR |
Counsel Fees-Juv |
500.00 |
8/5/2014 |
GASB |
Education |
53.50 |
8/5/2014 |
GEM JONES |
Rent Sub to
L'lords |
81.00 |
8/5/2014 |
GEORGE B
MACKEY |
Counsel
Fees-Courts |
250.00 |
8/5/2014 |
GEORGE B
MACKEY |
Counsel
Fees-Courts |
250.00 |
8/5/2014 |
GEORGE B
MACKEY |
Counsel
Fees-Courts |
700.00 |
8/5/2014 |
GEORGE B
MACKEY |
Counsel
Fees-Courts |
800.00 |
8/5/2014 |
GEORGE B
MACKEY |
Counsel
Fees-Courts |
1,750.00 |
8/5/2014 |
GEORGE R
TRIMBER LAW OFFICE |
Counsel
Fees-Courts |
250.00 |
8/5/2014 |
GEORGE R
TRIMBER LAW OFFICE |
Counsel
Fees-Courts |
425.00 |
8/5/2014 |
GERARDO
SIFUENTES |
Drug Seizure Int |
1.03 |
8/5/2014 |
GERARDO
SIFUENTES |
Drug Seizures |
1,000.00 |
8/5/2014 |
GEXA
ENERGY LP |
Utility
Assistance |
155.39 |
8/5/2014 |
GILBERT
RUSSELL ROWE |
Counsel
Fees-Courts |
475.00 |
8/5/2014 |
GILBERTO
TORREZ |
Investigative |
1,958.75 |
8/5/2014 |
GLYNIS
ADAMS MCGINTY PC |
Counsel
Fees-Courts |
1,400.00 |
8/5/2014 |
GOOD
SHEPHERD RESIDENTIAL RTC |
Clothing |
225.00 |
8/5/2014 |
GRAND
PRAIRIE POLICE DEPT |
Drug Seizure Int |
1.22 |
8/5/2014 |
GRAND
PRAIRIE POLICE DEPT |
Drug Seizures |
1,178.50 |
8/5/2014 |
GRAPEVINE
RELIEF & COMMUNITY |
Subrecipient
Service |
725.66 |
8/5/2014 |
GREEN
GUARD FIRST AID & SAFETY |
Supplies |
114.65 |
8/5/2014 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
46.61 |
8/5/2014 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
87.63 |
8/5/2014 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
107.87 |
8/5/2014 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
383.19 |
8/5/2014 |
GREENWAY
PLAZA HOSPITALITY INC |
Education |
486.65 |
8/5/2014 |
GREENWAY
PLAZA HOSPITALITY INC |
Education |
486.65 |
8/5/2014 |
GREENWAY
PLAZA HOSPITALITY INC |
Education |
486.65 |
8/5/2014 |
GREG GRAY |
Counsel
Fees-Courts |
175.00 |
8/5/2014 |
GREG GRAY |
Counsel
Fees-Courts |
300.00 |
8/5/2014 |
GREG GRAY |
Counsel
Fees-Courts |
500.00 |
8/5/2014 |
GREG GRAY |
Counsel
Fees-Courts |
700.00 |
8/5/2014 |
GRICELDA
SAMANO |
Interpreter Fees |
546.32 |
8/5/2014 |
GUARANTEED
EXPRESS INC |
Professional
Service |
178.20 |
8/5/2014 |
GWEN
WOMACK |
Clothing |
94.63 |
8/5/2014 |
H D SMITH
WHOLESALE CO |
Medical Supplies |
702.00 |
8/5/2014 |
H D SMITH
WHOLESALE CO |
Medical Supplies |
2,813.82 |
8/5/2014 |
HACH
COMPANY |
Lab Supplies |
3,266.25 |
8/5/2014 |
HALL
& MIXON PLLC |
Counsel
Fees-Probate |
750.00 |
8/5/2014 |
HAMIDA A
ABDAL-KHALLAQ |
Cnsl Fees-Juv
Det&Tr |
2,268.75 |
8/5/2014 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel
Fees-Courts |
700.00 |
8/5/2014 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel
Fees-Courts |
731.25 |
8/5/2014 |
HAMPTON
INN WASHINGTON DOWNTOWN |
Travel |
432.81 |
8/5/2014 |
HAMPTON
INN WASHINGTON DOWNTOWN |
Travel |
432.81 |
8/5/2014 |
HAMPTON
INN WASHINGTON DOWNTOWN |
Travel |
432.81 |
8/5/2014 |
HAMPTON
INN WASHINGTON DOWNTOWN |
Travel |
432.81 |
8/5/2014 |
HANDLEY
OAKS APTS LLC |
Rent Sub to
L'lords |
167.00 |
8/5/2014 |
HANG
NGUYEN |
Rent Sub to
L'lords |
725.00 |
8/5/2014 |
HANSON
AGGREGATES CENTRAL INC |
Rock and Gravel |
1,136.65 |
8/5/2014 |
HARDY
DIAGNOSTICS |
Lab Supplies |
173.99 |
8/5/2014 |
HARMONY M
SCHUERMAN |
Counsel
Fees-Courts |
200.00 |
8/5/2014 |
HARRY
HARRIS III |
Counsel
Fees-Courts |
200.00 |
8/5/2014 |
HARRY
HARRIS III |
Counsel
Fees-Courts |
300.00 |
8/5/2014 |
HAVENWOOD
ASSOCIATES LTD |
Rental
Assistance |
700.00 |
8/5/2014 |
HAVENWOOD
ASSOCIATES LTD |
Utility
Assistance |
47.24 |
8/5/2014 |
HAWK
SECURITY SERVICES |
Building
Maintenance |
12.95 |
8/5/2014 |
HAWK
SECURITY SERVICES |
Building
Maintenance |
12.95 |
8/5/2014 |
HAWK
SECURITY SERVICES |
Building
Maintenance |
12.95 |
8/5/2014 |
HAWK
SECURITY SERVICES |
Building
Maintenance |
12.95 |
8/5/2014 |
HAWK
SECURITY SERVICES |
Building
Maintenance |
12.95 |
8/5/2014 |
HAWK
SECURITY SERVICES |
Burglar Systems |
12.95 |
8/5/2014 |
HAWK
SECURITY SERVICES |
Burglar Systems |
29.90 |
8/5/2014 |
HAWK
SECURITY SERVICES |
Burglar Systems |
29.90 |
8/5/2014 |
HAWK
SECURITY SERVICES |
Burglar Systems |
30.90 |
8/5/2014 |
HEALTHSMART
BENEFIT SOLUTIONS INC |
Vision |
4,186.36 |
8/5/2014 |
HEALTHSMART
BENEFIT SOLUTIONS INC |
Vision |
27,968.15 |
8/5/2014 |
HEARTLAND
ASPHALT MATERIALS INC |
Asphalt-Liquid |
5,095.78 |
8/5/2014 |
HEATHER
OGIER BRADSHAW |
Counsel Fees -
CPS |
900.00 |
8/5/2014 |
HELBING'S
MOBIL SERVICE |
Central Garage
Inv |
39.75 |
8/5/2014 |
HELLO
DIRECT |
Equipment Maint |
576.54 |
8/5/2014 |
HELLO
DIRECT |
Supplies |
553.48 |
8/5/2014 |
HENRY
SCHEIN |
Lab Supplies |
234.75 |
8/5/2014 |
HENRY
SCHEIN |
Lab Supplies |
234.75 |
8/5/2014 |
HENRY
SCHEIN |
Lab Supplies |
234.75 |
8/5/2014 |
HENRY
SCHEIN |
Medical Supplies |
275.00 |
8/5/2014 |
HENRY
SCHEIN |
Medical Supplies |
4,254.84 |
8/5/2014 |
HENRY
SCHEIN |
Medical Supplies |
5,649.00 |
8/5/2014 |
HENRY
SCHEIN |
Medical Supplies |
5,694.00 |
8/5/2014 |
HERBERT D
EVERITT |
Counsel
Fees-Courts |
150.00 |
8/5/2014 |
HIL
VENTURES LLC |
Rent Sub to
L'lords |
849.00 |
8/5/2014 |
HIL
VENTURES LLC |
Rent Sub/Dep
L'lords |
400.00 |
8/5/2014 |
HIRED
HANDS INC |
Interpreter Fees |
140.00 |
8/5/2014 |
HIRED
HANDS INC |
Interpreter Fees |
280.00 |
8/5/2014 |
Holly L
Gerber |
Travel |
1,134.24 |
8/5/2014 |
HOLT CAT |
Parts and
Supplies |
71.53 |
8/5/2014 |
HOLT CAT |
Parts and
Supplies |
285.57 |
8/5/2014 |
HOLT CAT |
Parts and
Supplies |
314.37 |
8/5/2014 |
HOME
SECURITY CENTRAL |
Equipment Maint |
725.00 |
8/5/2014 |
Hope H
Harris |
Travel |
742.83 |
8/5/2014 |
HOUSING
AUTHORITY |
Rent Sub to
L'lords |
494.00 |
8/5/2014 |
HRW FIRE
PUMP SERVICES INC |
Building
Maintenance |
250.00 |
8/5/2014 |
HUMPHREY
& ASSOCIATES INC |
Building
Maintenance |
9,626.00 |
8/5/2014 |
HUMPHREY
& ASSOCIATES INC |
Building
Maintenance |
35,350.00 |
8/5/2014 |
HUNTERS
PRICE LP |
Rental
Assistance |
765.00 |
8/5/2014 |
HUNTERS
PRICE LP |
Utility
Assistance |
38.63 |
8/5/2014 |
IBM
CORPORATION |
Software
Maintenance |
10,058.00 |
8/5/2014 |
IBM
CORPORATION |
Software
Maintenance |
18,802.00 |
8/5/2014 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
19.50 |
8/5/2014 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
175.00 |
8/5/2014 |
INDUSTRIAL
POWER LLC |
Equipment Maint |
659.63 |
8/5/2014 |
INTERBORO
PACKAGING CORP |
Custodian
Supplies |
208.00 |
8/5/2014 |
INTERBORO
PACKAGING CORP |
Sheriff
Inventory |
3,328.00 |
8/5/2014 |
INTERLINGUA
INTERNATIONAL INC |
Interpreter Fees |
240.00 |
8/5/2014 |
IRMA N
PEREZ |
Clothing |
200.00 |
8/5/2014 |
IRONWOOD
RANCH TOWNHOMES LP |
Rent Sub to
L'lords |
89.00 |
8/5/2014 |
IRVING
HOLDINGS INC |
Transportation |
99.65 |
8/5/2014 |
IRVING
HOLDINGS INC |
Transportation |
104.10 |
8/5/2014 |
IRVING
HOLDINGS INC |
Transportation |
1,340.80 |
8/5/2014 |
J STEVEN
BUSH |
Counsel
Fees-Courts |
150.00 |
8/5/2014 |
JACINDA
BROWN |
Clothing |
294.55 |
8/5/2014 |
Jacinto A
Ramos Jr |
Supplies |
9.00 |
8/5/2014 |
JACK G
DUFFY JR |
Counsel
Fees-Courts |
500.00 |
8/5/2014 |
JACK L
HINES JR |
Building
Maintenance |
270.00 |
8/5/2014 |
JACKIE J
MARTIN |
Counsel Fees -
CPS |
100.00 |
8/5/2014 |
James B
Sparks |
Education |
463.73 |
8/5/2014 |
JAMES D
RENFORTH II |
Counsel
Fees-Courts |
750.00 |
8/5/2014 |
JAMES D
RENFORTH II |
Counsel
Fees-Courts |
800.00 |
8/5/2014 |
JAMES
EDWARD BAKER |
Counsel
Fees-Courts |
100.00 |
8/5/2014 |
JAMES
EDWARD BAKER |
Counsel
Fees-Courts |
200.00 |
8/5/2014 |
JAMES
EDWARD BAKER |
Counsel
Fees-Courts |
250.00 |
8/5/2014 |
JAMES F
CZACH JR |
Rent Sub to
L'lords |
135.00 |
8/5/2014 |
JAMES H
SHAW LAW OFFICE |
Drug Seizure Int |
0.84 |
8/5/2014 |
JAMES H
SHAW LAW OFFICE |
Drug Seizure Int |
2.45 |
8/5/2014 |
JAMES H
SHAW LAW OFFICE |
Drug Seizures |
1,000.00 |
8/5/2014 |
JAMES H
SHAW LAW OFFICE |
Drug
Seizure-Unit |
382.00 |
8/5/2014 |
JAMES
MASEK |
Counsel Fees -
CPS |
1,910.00 |
8/5/2014 |
James R
McDonald |
Education |
140.00 |
8/5/2014 |
JAMES R
WILSON |
Counsel
Fees-Courts |
322.50 |
8/5/2014 |
JAMES R
WILSON |
Counsel
Fees-Courts |
620.00 |
8/5/2014 |
JAMIE
GUNSTANSON |
Clothing |
200.00 |
8/5/2014 |
JANA FOOD
SERVICE INC |
Kitchen Supplies |
145.50 |
8/5/2014 |
JANA KAY
BRAVO |
Professional
Service |
1,302.56 |
8/5/2014 |
Janet M
Field |
Education |
175.00 |
8/5/2014 |
JANETTE
COOK |
Clothing |
200.00 |
8/5/2014 |
Janice E
Gentry |
Travel |
30.00 |
8/5/2014 |
JANWAY
COMPANY USA INC |
Health Promo
Pgrm |
1,215.86 |
8/5/2014 |
JAY
GILBERT CABALLERO |
Cap Murder-Othr
Cost |
288.96 |
8/5/2014 |
JAY
GILBERT CABALLERO |
Cnsl Fees-Cap
Murder |
1,255.00 |
8/5/2014 |
JAY
GILBERT CABALLERO |
Counsel
Fees-Courts |
775.00 |
8/5/2014 |
JDB
TOWING LLC |
Tax Seizure Rec |
2,767.50 |
8/5/2014 |
JDB
TOWING LLC |
Wrecker Service |
255.00 |
8/5/2014 |
JEANIE
MORRIS |
Reporter's
Records |
1,256.00 |
8/5/2014 |
JEFF
FRANK |
Equipment Maint |
585.00 |
8/5/2014 |
JEFF S
HOOVER |
Counsel
Fees-Courts |
450.00 |
8/5/2014 |
JEFF S
HOOVER |
Emission Seizure
Int |
2.70 |
8/5/2014 |
JEFF S
HOOVER |
Emissions TF
Seizure |
700.00 |
8/5/2014 |
JEFFERY
DAVID BONCEK |
Counsel
Fees-Courts |
100.00 |
8/5/2014 |
JEFFERY
DAVID BONCEK |
Counsel
Fees-Courts |
3,600.00 |
8/5/2014 |
Jeffrey S
Jones |
Education |
220.00 |
8/5/2014 |
JEFFREY
SCOTT MITCHELL |
Building
Maintenance |
1,000.00 |
8/5/2014 |
JENE VEGA |
Rent Sub to
L'lords |
2,297.00 |
8/5/2014 |
JENNIFER
LAVINDER |
Clothing |
200.00 |
8/5/2014 |
JENNIFER
MCREYNOLDS |
Clothing |
55.86 |
8/5/2014 |
JERRY W
WOODLOCK |
Travel |
96.76 |
8/5/2014 |
JERRY
WALKER |
Counsel
Fees-Courts |
200.00 |
8/5/2014 |
JERRY
WOOD |
Counsel
Fees-Courts |
500.00 |
8/5/2014 |
JESSICA
MARIE NEVAREZ |
Counsel
Fees-Courts |
100.00 |
8/5/2014 |
JIM LANE |
Counsel
Fees-Courts |
325.00 |
8/5/2014 |
JIM LANE |
Counsel
Fees-Courts |
350.00 |
8/5/2014 |
JIM LANE |
Counsel
Fees-Courts |
400.00 |
8/5/2014 |
JIM LANE |
Counsel
Fees-Courts |
1,225.00 |
8/5/2014 |
JJW
PROPERTIES |
Rent Sub to
L'lords |
81.00 |
8/5/2014 |
Joan I
Jacobsen |
Education |
257.12 |
8/5/2014 |
JOE
PROPERTIES LLC |
Rent Sub to
L'lords |
6,962.00 |
8/5/2014 |
JOETTA L
KEENE |
Counsel
Fees-Courts |
643.75 |
8/5/2014 |
JOETTA L
KEENE |
Drug Seizure Int |
3.66 |
8/5/2014 |
JOETTA L
KEENE |
Drug
Seizure-Unit |
1,000.00 |
8/5/2014 |
JOHN
BENOIST |
Counsel
Fees-Probate |
1,033.71 |
8/5/2014 |
JOHN CARL
BEATTY |
Counsel
Fees-Courts |
512.50 |
8/5/2014 |
JOHN CARL
BEATTY |
Counsel
Fees-Courts |
600.00 |
8/5/2014 |
JOHN
CHARLES OSWALT |
Investigative |
500.00 |
8/5/2014 |
JOHN
EDWARD AVERY |
Counsel
Fees-Courts |
300.00 |
8/5/2014 |
JOHN
EDWARD AVERY |
Counsel
Fees-Courts |
600.00 |
8/5/2014 |
JOHN H
LADD |
Investigative |
375.00 |
8/5/2014 |
JOHN H
LADD |
Investigative |
500.00 |
8/5/2014 |
JOHN
KELLY BRITTAIN PROPERTY |
HAP Reimb
Port-in |
1,797.00 |
8/5/2014 |
JOHN
LINEBARGER |
Counsel
Fees-Courts |
125.00 |
8/5/2014 |
JOHN
LINEBARGER |
Counsel
Fees-Courts |
150.00 |
8/5/2014 |
JOHN
LINEBARGER |
Counsel
Fees-Courts |
300.00 |
8/5/2014 |
JOHN
LINEBARGER |
Counsel
Fees-Courts |
650.00 |
8/5/2014 |
JOHN T
BRENDER |
Counsel
Fees-Courts |
275.00 |
8/5/2014 |
JOHN W
STICKELS |
Counsel
Fees-Courts |
1,150.00 |
8/5/2014 |
JOHNSON
& JOHNSON |
Counsel
Fees-Courts |
125.00 |
8/5/2014 |
JOHNSON
& JOHNSON |
Counsel
Fees-Courts |
450.00 |
8/5/2014 |
JONATHAN
SIMPSON |
Counsel
Fees-Courts |
200.00 |
8/5/2014 |
JOSE
FERNANDO HERRERA |
Drug Seizure Int |
2.00 |
8/5/2014 |
JOSE
FERNANDO HERRERA |
Drug
Seizure-Unit |
2,775.00 |
8/5/2014 |
JOSEPH J
VASQUEZ |
Liaison Expense |
70.00 |
8/5/2014 |
JOSEPH
RAMOND SOTO III |
Counsel
Fees-Courts |
200.00 |
8/5/2014 |
JOSEPH
RAMOND SOTO III |
Counsel
Fees-Courts |
330.00 |
8/5/2014 |
JOSEPHINE
HERMOSILLO |
Relative
Assistance |
300.00 |
8/5/2014 |
JOSHUA
MATTHEW PEACOCK |
Counsel
Fees-Courts |
125.00 |
8/5/2014 |
JOSHUA
MATTHEW PEACOCK |
Counsel
Fees-Courts |
550.00 |
8/5/2014 |
JOSHUA
MATTHEW PEACOCK |
Counsel
Fees-Courts |
850.00 |
8/5/2014 |
JOYCE E
STEVENS P.C. |
Counsel Fees-Juv |
100.00 |
8/5/2014 |
JUDGE
ROGER E TOWERY |
Travel |
325.13 |
8/5/2014 |
JUDITH
VAN HOOF |
Counsel Fees -
CPS |
100.00 |
8/5/2014 |
JUDITH
VAN HOOF |
Counsel Fees-Juv |
100.00 |
8/5/2014 |
JULIE
JACOBSON |
Counsel Fees -
CPS |
100.00 |
8/5/2014 |
JULIO
CESAR SALAZAR |
Drug Seizure Int |
1.84 |
8/5/2014 |
JULIO
CESAR SALAZAR |
Drug
Seizure-Unit |
1,990.00 |
8/5/2014 |
JUNIPER
GG FORT WORTH LLC |
Rent Sub to
L'lords |
782.00 |
8/5/2014 |
JUST
ENERGY TEXAS I CORP |
Utility
Assistance |
466.39 |
8/5/2014 |
KAPPA MAP
GROUP LLC |
Supplies |
94.76 |
8/5/2014 |
KAPPA MAP
GROUP LLC |
Supplies |
116.52 |
8/5/2014 |
KAPPA MAP
GROUP LLC |
Supplies |
269.88 |
8/5/2014 |
KARA
CARRERAS |
Counsel
Fees-Courts |
125.00 |
8/5/2014 |
KARA
CARRERAS |
Counsel
Fees-Courts |
156.25 |
8/5/2014 |
KARA
CARRERAS |
Counsel
Fees-Courts |
2,580.00 |
8/5/2014 |
KAREN
BORGHESI SMITH |
Reporter's
Records |
424.00 |
8/5/2014 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
2,952.95 |
8/5/2014 |
KARMEN
JOHNSON |
Counsel Fees-Juv |
200.00 |
8/5/2014 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
200.00 |
8/5/2014 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
450.00 |
8/5/2014 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
550.00 |
8/5/2014 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
900.00 |
8/5/2014 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
1,300.00 |
8/5/2014 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees-Juv |
100.00 |
8/5/2014 |
KATHRYN S
STEPHAN |
Rent Sub to
L'lords |
882.00 |
8/5/2014 |
KATHY A
LOWTHORP |
Counsel
Fees-Courts |
100.00 |
8/5/2014 |
KATHY A
LOWTHORP |
Counsel
Fees-Courts |
800.00 |
8/5/2014 |
KATHY A
LOWTHORP |
Counsel
Fees-Courts |
1,300.00 |
8/5/2014 |
KATHY A
LOWTHORP |
Counsel Fees-Juv |
200.00 |
8/5/2014 |
KATHY
EHMANN-CLARDY |
Counsel
Fees-Courts |
750.00 |
8/5/2014 |
KEARNEY/WYNN
ATTORNEYS AT LAW |
Counsel
Fees-Courts |
200.00 |
8/5/2014 |
KEARNEY/WYNN
ATTORNEYS AT LAW |
Counsel
Fees-Courts |
600.00 |
8/5/2014 |
KEARNEY/WYNN
ATTORNEYS AT LAW |
Counsel
Fees-Courts |
1,325.00 |
8/5/2014 |
KEITH
MCKAY |
Counsel
Fees-Courts |
200.00 |
8/5/2014 |
KEITH
MCKAY |
Counsel
Fees-Courts |
400.00 |
8/5/2014 |
KEITH
MCKAY |
Counsel
Fees-Courts |
500.00 |
8/5/2014 |
KEITH
MCKAY |
Counsel
Fees-Courts |
950.00 |
8/5/2014 |
KELLER
OUTDOOR POWER INC |
Parts and
Supplies |
73.98 |
8/5/2014 |
Kelly M
Pierce |
Travel |
112.00 |
8/5/2014 |
KELLY R
GOODNESS PHD |
Psych
Exam/Testimony |
450.00 |
8/5/2014 |
KELLY R
GOODNESS PHD |
Psych
Exam/Testimony |
900.00 |
8/5/2014 |
KENNETH
CUTRER |
Counsel
Fees-Courts |
150.00 |
8/5/2014 |
KENNETH R
GORDON PC |
Counsel
Fees-Courts |
250.00 |
8/5/2014 |
KENYATTI
TRICKSEY |
Meeting Expenses |
26.98 |
8/5/2014 |
KERRY
OWENS |
Counsel Fees -
CPS |
100.00 |
8/5/2014 |
KERRY
OWENS |
Counsel
Fees-Probate |
404.00 |
8/5/2014 |
KEVIN E
USELAC |
Drug Seizure Int |
2,215.18 |
8/5/2014 |
KEVIN E
USELAC |
Drug
Seizure-Unit |
9,790.00 |
8/5/2014 |
KIM &
ANDREWS, ATTORNEYS AT LAW LLP |
Counsel
Fees-Courts |
100.00 |
8/5/2014 |
KIM &
ANDREWS, ATTORNEYS AT LAW LLP |
Counsel
Fees-Courts |
450.00 |
8/5/2014 |
KIM &
ANDREWS, ATTORNEYS AT LAW LLP |
Counsel
Fees-Courts |
550.00 |
8/5/2014 |
KIM
HAMILTON |
Counsel
Fees-Courts |
200.00 |
8/5/2014 |
KIM
HAMILTON |
Counsel
Fees-Courts |
600.00 |
8/5/2014 |
KIMBERLEY
CAMPBELL |
Counsel
Fees-Courts |
500.00 |
8/5/2014 |
KIMBERLEY
CAMPBELL |
Counsel
Fees-Courts |
3,650.00 |
8/5/2014 |
KOBBY
TYRONE WARREN |
Counsel
Fees-Courts |
750.00 |
8/5/2014 |
KOBBY
TYRONE WARREN |
Counsel
Fees-Courts |
1,950.00 |
8/5/2014 |
KOBBY
TYRONE WARREN |
Counsel
Fees-Courts |
2,350.00 |
8/5/2014 |
KOBBY
TYRONE WARREN |
Drug Seizure Int |
0.57 |
8/5/2014 |
KOBBY
TYRONE WARREN |
Drug
Seizure-Unit |
758.00 |
8/5/2014 |
KROGER
COMPANY |
Food/Hygiene
Assist |
103.22 |
8/5/2014 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
44.84 |
8/5/2014 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
109.55 |
8/5/2014 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
235.58 |
8/5/2014 |
KULVIR
SINGH BHOGAL |
Rent Sub to
L'lords |
1,952.00 |
8/5/2014 |
LAKE
WORTH ANIMAL CLINIC |
Feed Pets/Stock |
137.97 |
8/5/2014 |
LAKESHA
HODGES |
Witness Travel |
62.46 |
8/5/2014 |
LANDMARK
EQUIPMENT INC |
Parts and
Supplies |
77.38 |
8/5/2014 |
LANDMARK
EQUIPMENT INC |
Parts and
Supplies |
177.38 |
8/5/2014 |
LANE
LEWIS |
Clothing |
115.59 |
8/5/2014 |
LANTIS G
ROBERTS |
Emission Seizure
Int |
3.05 |
8/5/2014 |
LANTIS G
ROBERTS |
Emissions TF
Seizure |
1,231.00 |
8/5/2014 |
LARRY E
REED |
Counsel
Fees-Courts |
400.00 |
8/5/2014 |
LAURA
MICHELE DELOTTO |
Counsel
Fees-Courts |
350.00 |
8/5/2014 |
LAUREL
MOUNTAIN RESEARCH LLC |
Software
Maintenance |
225.00 |
8/5/2014 |
Laurie A
Richardson |
Travel |
140.00 |
8/5/2014 |
LAURIE
MCKENDALL |
Clothing |
200.00 |
8/5/2014 |
LAW
OFFICE EDWARD E CASTILLO PLLC |
Counsel
Fees-Courts |
125.00 |
8/5/2014 |
LAW
OFFICE EDWARD E CASTILLO PLLC |
Counsel
Fees-Courts |
325.00 |
8/5/2014 |
LAW
OFFICE EDWARD E CASTILLO PLLC |
Counsel Fees-Juv |
300.00 |
8/5/2014 |
LAW
OFFICE OF ADAM L ARRINGTON |
Counsel Fees-Juv |
105.00 |
8/5/2014 |
LAW
OFFICE OF ANGELA DOSKOCIL |
Counsel Fees -
CPS |
302.00 |
8/5/2014 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
CPS |
100.00 |
8/5/2014 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
CPS |
100.00 |
8/5/2014 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
CPS |
250.00 |
8/5/2014 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel
Fees-Courts |
500.00 |
8/5/2014 |
LAW
OFFICE OF CHAD T GOETZ |
Counsel
Fees-Probate |
500.00 |
8/5/2014 |
LAW
OFFICE OF DEAN M SWANDA |
Cnsl Fees-Crim
Appls |
3,000.00 |
8/5/2014 |
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel
Fees-Courts |
200.00 |
8/5/2014 |
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel
Fees-Courts |
325.00 |
8/5/2014 |
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel
Fees-Courts |
325.00 |
8/5/2014 |
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel
Fees-Courts |
400.00 |
8/5/2014 |
LAW
OFFICE OF GANOZA & RODRIGUEZ |
Counsel Fees -
CPS |
100.00 |
8/5/2014 |
LAW
OFFICE OF JULIA A MCENTIRE PLLC |
Counsel
Fees-Courts |
100.00 |
8/5/2014 |
LAW
OFFICE OF KARLA M BALLI |
Counsel Fees -
CPS |
100.00 |
8/5/2014 |
LAW
OFFICE OF KEE A ABLES PC |
Counsel Fees -
CPS |
100.00 |
8/5/2014 |
LAW
OFFICE OF LAUREN GAYDOS DUFFER |
Counsel Fees -
CPS |
100.00 |
8/5/2014 |
LAW
OFFICE OF LISA HAINES |
Counsel
Fees-Courts |
600.00 |
8/5/2014 |
LAW
OFFICE OF LISA HAINES |
Counsel
Fees-Courts |
675.00 |
8/5/2014 |
LAW
OFFICE OF LISA HAINES |
Counsel
Fees-Courts |
675.00 |
8/5/2014 |
LAW
OFFICE OF MARY J MOORE PLLC |
Counsel Fees-Juv |
400.00 |
8/5/2014 |
LAW
OFFICE OF NANCY A GORDON PC |
Counsel Fees -
CPS |
250.00 |
8/5/2014 |
LAW
OFFICE OF RACHEL L PONDER PLLC |
Counsel Fees -
CPS |
100.00 |
8/5/2014 |
LAW
OFFICE OF TIM CHOY |
Counsel
Fees-Courts |
200.00 |
8/5/2014 |
LAW
OFFICE OF TIM CHOY |
Counsel
Fees-Courts |
250.00 |
8/5/2014 |
LAW
OFFICE OF TIM CHOY |
Counsel
Fees-Courts |
700.00 |
8/5/2014 |
LAW
OFFICES OF LOREN C GREEN PC |
Counsel
Fees-Courts |
800.00 |
8/5/2014 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel
Fees-Courts |
400.00 |
8/5/2014 |
LAW
OFFICES OF WILLIAM T FITZGERALD |
Counsel
Fees-Probate |
500.00 |
8/5/2014 |
LAWSON
PRODUCTS INC |
Parts and
Supplies |
382.84 |
8/5/2014 |
LCWW
PARTNERS |
Education |
128.43 |
8/5/2014 |
LEGG
MASON REAL EST CAPITAL II INC |
Rental
Assistance |
565.00 |
8/5/2014 |
LEIGH ANN
SCHENK |
Counsel Fees -
CPS |
911.00 |
8/5/2014 |
LENA POPE
HOME INC |
Professional
Service |
2,562.15 |
8/5/2014 |
LEON REED
JR |
Counsel
Fees-Courts |
137.50 |
8/5/2014 |
LEONARDS
FARM AND RANCH |
Field
Equip&Supplies |
48.99 |
8/5/2014 |
LEONARDS
FARM AND RANCH |
Parts and
Supplies |
29.00 |
8/5/2014 |
LEROY
JOHNSON AND |
Clothing |
307.92 |
8/5/2014 |
Lester G
McDougle |
Travel |
180.00 |
8/5/2014 |
LESTER K
REED |
Counsel Fees -
CPS |
547.50 |
8/5/2014 |
LESTER K
REED |
Counsel
Fees-Courts |
650.00 |
8/5/2014 |
LEVI, RAY
& SHOUP INC |
Software
Maintenance |
7,367.40 |
8/5/2014 |
LEX
JOHNSTON |
Counsel
Fees-Courts |
1,100.00 |
8/5/2014 |
Lieu T
Huynh |
Education |
170.00 |
8/5/2014 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
300.00 |
8/5/2014 |
LIFE
PROTECTION MAINTENANCE AND |
Burglar Systems |
2,501.90 |
8/5/2014 |
LINDA
GILLIAM |
Clothing |
200.00 |
8/5/2014 |
LISA ANN
MULLEN |
Cnsl Fees-Crim
Appls |
2,125.00 |
8/5/2014 |
LISA ANN
WATSON |
Interpreter Fees |
60.00 |
8/5/2014 |
LISA ANN
WATSON |
Interpreter Fees |
60.00 |
8/5/2014 |
LISA ANN
WATSON |
Interpreter Fees |
180.00 |
8/5/2014 |
LISA ANN
WATSON |
Interpreter Fees |
180.00 |
8/5/2014 |
Lisa
McKamie-Muttiah |
Prepaid - Travel |
116.00 |
8/5/2014 |
LISA
MORTON |
Reporter's
Records |
1,056.00 |
8/5/2014 |
LLOYD
ASBERRY |
Rent Sub to
L'lords |
1,886.00 |
8/5/2014 |
LLOYD
GOSSELINK ROCHELLE & TOWNSEND |
Litigation
Expense |
4,250.76 |
8/5/2014 |
LMW
REALTY TRUST |
Rental
Assistance |
745.00 |
8/5/2014 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
78.25 |
8/5/2014 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
103.50 |
8/5/2014 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
132.70 |
8/5/2014 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
579.10 |
8/5/2014 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
1,829.40 |
8/5/2014 |
LONE STAR
BANNERS AND FLAGS |
Building
Maintenance |
58.00 |
8/5/2014 |
LORI
DEANGELIS |
Counsel Fees -
CPS |
350.00 |
8/5/2014 |
LORIE
NAYLOR |
Reporter's
Records |
848.00 |
8/5/2014 |
LOUIE M
HEERWAGEN JR |
Rent Sub to
L'lords |
587.00 |
8/5/2014 |
LOWE'S |
Building
Maintenance |
284.00 |
8/5/2014 |
Lydia A
Villamil |
Supplies |
12.00 |
8/5/2014 |
LYNDA S
TARWATER |
Counsel
Fees-Courts |
180.00 |
8/5/2014 |
LYNDA S
TARWATER |
Counsel
Fees-Courts |
467.50 |
8/5/2014 |
LYNDA S
TARWATER |
Counsel
Fees-Courts |
620.00 |
8/5/2014 |
LYNDA S
TARWATER |
Counsel
Fees-Courts |
695.00 |
8/5/2014 |
M TRENT
LOFTIN |
Counsel
Fees-Courts |
350.00 |
8/5/2014 |
M TRENT
LOFTIN |
Counsel
Fees-Courts |
600.00 |
8/5/2014 |
MAMIE
BUSH JOHNSON |
Counsel
Fees-Courts |
200.00 |
8/5/2014 |
MAMIE
BUSH JOHNSON |
Counsel
Fees-Courts |
300.00 |
8/5/2014 |
MAMIE
BUSH JOHNSON |
Counsel
Fees-Courts |
400.00 |
8/5/2014 |
MARGARET
TATUM |
Clothing |
296.75 |
8/5/2014 |
Margie S
Drake |
Prepaid - Travel |
116.00 |
8/5/2014 |
MARK ANDY
INC |
Graphics
Inventory |
163.97 |
8/5/2014 |
MARK
BATES |
Restitution
Payable |
43.00 |
8/5/2014 |
Mark Ward
Jr |
Travel |
64.62 |
8/5/2014 |
MARK'S
PLUMBING PARTS |
Building
Maintenance |
44.78 |
8/5/2014 |
MARTIN
EAGLE OIL COMPANY INC |
Gasoline
Inventory |
10,433.25 |
8/5/2014 |
MARTIN
EAGLE OIL COMPANY INC |
Gasoline
Inventory |
28,474.47 |
8/5/2014 |
Mary A
Iannone |
Travel |
365.70 |
8/5/2014 |
MARY B
THORNTON |
Counsel
Fees-Courts |
8,975.00 |
8/5/2014 |
MARY M
BURDETTE |
Cap Murder-Othr
Cost |
1,125.00 |
8/5/2014 |
MARY
PATTY |
Clothing |
139.86 |
8/5/2014 |
MARY R
THOMSEN |
Counsel Fees-Juv |
100.00 |
8/5/2014 |
MASTER
CLEANING SUPPLY INC |
Supplies |
35.49 |
8/5/2014 |
MAURICIE
ADAN CASTANEDA |
Drug Seizure Int |
0.37 |
8/5/2014 |
MAURICIE
ADAN CASTANEDA |
Drug
Seizure-Unit |
513.00 |
8/5/2014 |
MAX
BREWINGTON |
Counsel Fees -
CPS |
1,940.00 |
8/5/2014 |
MCARTHUR
LAW FIRM PLLC |
Counsel Fees -
CPS |
200.00 |
8/5/2014 |
MCK
TESTING AND SCREENING LLC |
Professional
Service |
58.00 |
8/5/2014 |
MEADOR
CHRYSLER-PLYMOUTH INC |
Parts and
Supplies |
749.05 |
8/5/2014 |
MEDINA
& MEDINA INC |
Central Garage
Inv |
256.00 |
8/5/2014 |
MEDLINE
INDUSTRIES INC |
Lab Supplies |
431.57 |
8/5/2014 |
MEDLINE
INDUSTRIES INC |
Medical Supplies |
290.00 |
8/5/2014 |
MELINDA
PATTERSON |
Hlth Dept Immu
Fees |
10.00 |
8/5/2014 |
MELISSA L
HAMRICK |
Counsel
Fees-Courts |
550.00 |
8/5/2014 |
MELISSA L
HAMRICK |
Counsel
Fees-Courts |
1,050.00 |
8/5/2014 |
METRO
GOLF CARS INC |
Capital Outlay -
Veh |
19,498.00 |
8/5/2014 |
MHMR OF
TARRANT COUNTY |
MHMR |
2,130.50 |
8/5/2014 |
MHMR OF
TARRANT COUNTY |
MHMR |
6,246.10 |
8/5/2014 |
MHMR OF
TARRANT COUNTY |
O/P Group
Counseling |
2,080.00 |
8/5/2014 |
MHMR OF
TARRANT COUNTY |
O/P Group
Counseling |
7,878.50 |
8/5/2014 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
5,198.25 |
8/5/2014 |
MHMR OF
TARRANT COUNTY |
Spec Needs Off
Proj |
19,947.58 |
8/5/2014 |
MHMR OF
TARRANT COUNTY |
Subrecipient
Service |
20,332.85 |
8/5/2014 |
MHN
SERVICES |
Employee Group
Ins |
970.06 |
8/5/2014 |
MICHAEL
BERGER |
Counsel Fees -
CPS |
388.50 |
8/5/2014 |
MICHAEL
BERGER |
Counsel Fees-Juv |
400.00 |
8/5/2014 |
MICHAEL
DEEGAN |
Counsel
Fees-Courts |
450.00 |
8/5/2014 |
MICHAEL
DEEGAN |
Counsel
Fees-Courts |
600.00 |
8/5/2014 |
Michael J
Warren |
Supplies |
5.00 |
8/5/2014 |
MICHAEL
SHAWN MATLOCK |
Counsel
Fees-Courts |
150.00 |
8/5/2014 |
MICHELLE
SEAY |
Reporter's
Records |
60.00 |
8/5/2014 |
MIDWEST
MEDICAL SUPPLY CO, LLC |
Medical Supplies |
203.04 |
8/5/2014 |
MILL
VALLEY APARTMENTS LLC |
HAP Reimb
Port-in |
457.00 |
8/5/2014 |
MINICK
LAW PC |
Counsel
Fees-Courts |
100.00 |
8/5/2014 |
MINICK
LAW PC |
Counsel
Fees-Courts |
900.00 |
8/5/2014 |
MINICK
LAW PC |
Counsel
Fees-Courts |
950.00 |
8/5/2014 |
MINICK
LAW PC |
Counsel
Fees-Courts |
1,050.00 |
8/5/2014 |
MONARCH
UTILITIES INC (WSDE 12) |
Utility
Assistance |
114.79 |
8/5/2014 |
MONNICA
HERNDON BANKERS |
Bail Bond Surety
Fee |
1.50 |
8/5/2014 |
MONNICA
HERNDON BANKERS |
Bail Bond Surety
Fee |
13.50 |
8/5/2014 |
MSC
INDUSTRIAL SUPPLY CO INC |
Building
Maintenance |
100.21 |
8/5/2014 |
MSC
INDUSTRIAL SUPPLY CO INC |
Parts and
Supplies |
178.90 |
8/5/2014 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
6.00 |
8/5/2014 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
9.00 |
8/5/2014 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
9.00 |
8/5/2014 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
9.00 |
8/5/2014 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
9.00 |
8/5/2014 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
9.00 |
8/5/2014 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
12.00 |
8/5/2014 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
18.00 |
8/5/2014 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
18.00 |
8/5/2014 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
26.00 |
8/5/2014 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
26.00 |
8/5/2014 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
29.25 |
8/5/2014 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
32.00 |
8/5/2014 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
65.00 |
8/5/2014 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
109.00 |
8/5/2014 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
121.50 |
8/5/2014 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
353.75 |
8/5/2014 |
MUNICIPAL
SERVICES BUREAU |
Travel |
4.87 |
8/5/2014 |
NADA J
RUDDOCK |
Rent Sub to
L'lords |
38.00 |
8/5/2014 |
NANCY J
CLAUNCH |
Rent Sub to
L'lords |
125.00 |
8/5/2014 |
NATIONAL
MINORITY AIDS COUNCIL |
Prepaid - Travel |
655.00 |
8/5/2014 |
NATIONAL
TACTICAL OFFICERS ASSO |
Dues |
40.00 |
8/5/2014 |
NATIONSTAR
MORTGAGE |
Unc
Prop-Disburse |
80.00 |
8/5/2014 |
NAVID
ALBAND |
Counsel
Fees-Courts |
125.00 |
8/5/2014 |
NAVID
ALBAND |
Counsel
Fees-Courts |
225.00 |
8/5/2014 |
NEC
CORPORATION OF AMERICA |
Lab Equip
Mainten |
774.20 |
8/5/2014 |
NEHA
CHAWLA |
Rent Sub to
L'lords |
374.00 |
8/5/2014 |
NELON LAW
GROUP PLLC |
Counsel
Fees-Courts |
3,200.00 |
8/5/2014 |
NELON LAW
GROUP PLLC |
Counsel
Fees-Courts |
4,525.00 |
8/5/2014 |
NELSON
REPORTING INC |
Education |
120.00 |
8/5/2014 |
NELSON
REPORTING INC |
Education |
120.00 |
8/5/2014 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
10.65 |
8/5/2014 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Furn&Office
Eq (Mod) |
6,495.00 |
8/5/2014 |
NEW DAY
SERVICES FOR CHILDREN AND |
Education |
45.00 |
8/5/2014 |
NEW DAY
SERVICES FOR CHILDREN AND |
Travel |
45.00 |
8/5/2014 |
NICHOLAS
GREGORY DAVIS |
Counsel
Fees-Courts |
325.00 |
8/5/2014 |
NICHOLAS
GREGORY DAVIS |
Counsel
Fees-Courts |
500.00 |
8/5/2014 |
Nicolette
A Janoski |
Prepaid - Travel |
(530.00) |
8/5/2014 |
Nicolette
A Janoski |
Travel |
575.34 |
8/5/2014 |
NOODLE
SOUP OF WEINGART DESIGN |
Educational
Material |
2,391.32 |
8/5/2014 |
NORSTAR |
Rent Sub to
L'lords |
100.00 |
8/5/2014 |
NORTH
RICHLAND HILLS POLICE |
Drug Seizure Int |
0.50 |
8/5/2014 |
NORTH
RICHLAND HILLS POLICE |
Drug Seizure Int |
4.24 |
8/5/2014 |
NORTH
RICHLAND HILLS POLICE |
Drug Seizure Int |
6.57 |
8/5/2014 |
NORTH
RICHLAND HILLS POLICE |
Drug Seizures |
220.00 |
8/5/2014 |
NORTH
RICHLAND HILLS POLICE |
Drug Seizures |
1,732.00 |
8/5/2014 |
NORTH
RICHLAND HILLS POLICE |
Drug Seizures |
3,516.50 |
8/5/2014 |
NORTH
TEXAS STATE HOSPITAL |
Misc Payable |
1,170.00 |
8/5/2014 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Transportation |
11.48 |
8/5/2014 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
2.90 |
8/5/2014 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
2.90 |
8/5/2014 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
5.47 |
8/5/2014 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
5.74 |
8/5/2014 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
7.27 |
8/5/2014 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
8.72 |
8/5/2014 |
NORTH TX
AREA COMMUNITY HEALTH CTRS |
Subrecipient
Service |
3,014.11 |
8/5/2014 |
NORTHCREST/SHADYWOOD
PARTNERS LP |
Rent Sub to
L'lords |
72.00 |
8/5/2014 |
NTJPCA-NORTH
TEXAS JUSTICE OF THE |
Education |
25.00 |
8/5/2014 |
OCCUPATIONAL
HEALTH CENTERS SW |
Employee
Physicals |
2,034.00 |
8/5/2014 |
OFCO
OFFICE FURNITURE |
Non-Track
Equipment |
379.00 |
8/5/2014 |
OLMSTED-KIRK
PAPER CO |
Graphics
Inventory |
394.56 |
8/5/2014 |
OMEGA
LABORATORIES INC |
Laboratory Costs |
7,072.00 |
8/5/2014 |
OMNIBASE
SERVICES OF TEXAS LP |
TDPS OmniBase |
1,340.76 |
8/5/2014 |
ONE
VILLAGE CREEK LP |
Rent Sub to
L'lords |
1,660.00 |
8/5/2014 |
ORASURE
TECHNOLOGIES INC |
Lab Supplies |
166.26 |
8/5/2014 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
32.14 |
8/5/2014 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
91.14 |
8/5/2014 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
101.76 |
8/5/2014 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
152.99 |
8/5/2014 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
253.19 |
8/5/2014 |
OSCAR G
SETTLE |
Counsel
Fees-Courts |
200.00 |
8/5/2014 |
OVERHEAD
DOOR |
Building
Maintenance |
1,344.00 |
8/5/2014 |
OWENS
& OWENS |
Counsel Fees -
CPS |
100.00 |
8/5/2014 |
OWENS
& OWENS |
Counsel
Fees-Probate |
1,508.00 |
8/5/2014 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
125.00 |
8/5/2014 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
156.25 |
8/5/2014 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
250.00 |
8/5/2014 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
400.00 |
8/5/2014 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
400.00 |
8/5/2014 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
450.00 |
8/5/2014 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
2,350.00 |
8/5/2014 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
2,495.00 |
8/5/2014 |
Pamela K
Vinton |
Education |
116.00 |
8/5/2014 |
PAMELA
POSEY |
Education |
50.00 |
8/5/2014 |
PAMELA S
FERNANDEZ |
Counsel
Fees-Courts |
550.00 |
8/5/2014 |
PANTEGO
POLICE DEPARTMENT |
Drug Seizure Int |
1.51 |
8/5/2014 |
PANTEGO
POLICE DEPARTMENT |
Drug Seizures |
545.00 |
8/5/2014 |
PARKER
COUNTY |
City
Participation |
(3,558.81) |
8/5/2014 |
PARKER
COUNTY |
Contract Labor |
15,504.60 |
8/5/2014 |
PARKER
COUNTY SHERIFF |
Court Costs |
200.00 |
8/5/2014 |
PARODI
PROPERTY LTD |
Rent Sub to
L'lords |
399.00 |
8/5/2014 |
PAT
JOLLEY |
Clothing |
85.42 |
8/5/2014 |
PATRICIA
JUDKINS |
Relative
Assistance |
300.00 |
8/5/2014 |
PATRICIA
MARGARET MCBRIDE |
Counsel
Fees-Courts |
400.00 |
8/5/2014 |
PATRICIA
MARGARET MCBRIDE |
Counsel
Fees-Courts |
2,100.00 |
8/5/2014 |
Patricia
V Benavides |
Education |
14.00 |
8/5/2014 |
PATRICK
CURRAN |
Counsel
Fees-Courts |
820.00 |
8/5/2014 |
PATRICK
CURRAN |
Counsel
Fees-Courts |
5,740.00 |
8/5/2014 |
PATRICK R
MCCARTY |
Counsel
Fees-Courts |
550.00 |
8/5/2014 |
PATRICK S
DOHONEY & ASSOCIATES PLLC |
Counsel
Fees-Courts |
150.00 |
8/5/2014 |
PATRICK S
DOHONEY & ASSOCIATES PLLC |
Counsel
Fees-Courts |
400.00 |
8/5/2014 |
PATTY
TILLMAN |
Counsel
Fees-Courts |
100.00 |
8/5/2014 |
PATTY
TILLMAN |
Counsel
Fees-Courts |
380.00 |
8/5/2014 |
PATTY
TILLMAN |
Counsel
Fees-Courts |
435.00 |
8/5/2014 |
PAUL A
CONNER P.C. |
Counsel
Fees-Courts |
1,680.00 |
8/5/2014 |
PAUL
OKELLO |
Rent Sub to
L'lords |
1,140.00 |
8/5/2014 |
PAUL V
PREVITE |
Counsel
Fees-Courts |
500.00 |
8/5/2014 |
PAUL V
PREVITE |
Counsel
Fees-Courts |
1,150.00 |
8/5/2014 |
PAUL W
LEWALLEN |
Counsel
Fees-Courts |
850.00 |
8/5/2014 |
PAUL W
LEWALLEN |
Counsel
Fees-Courts |
900.00 |
8/5/2014 |
PAULA K
GREEN |
Investigative |
382.50 |
8/5/2014 |
PAULA K
GREEN |
Investigative |
406.07 |
8/5/2014 |
PAYFLEX
SYSTEMS USA INC |
Medical Admn
Fees |
847.00 |
8/5/2014 |
PAYFLEX
SYSTEMS USA INC |
Medical Admn
Fees |
3,146.30 |
8/5/2014 |
PAYTON
DUNCAN |
Restitution
Payable |
12.00 |
8/5/2014 |
PEDRO
CISNEROS |
Counsel Fees-Juv |
100.00 |
8/5/2014 |
PELICAN
BAY UTILITY CO. |
Utility
Assistance |
87.11 |
8/5/2014 |
PENNSYLVANIA
PLACE APARTMENTS LP |
Rent Sub to
L'lords |
535.00 |
8/5/2014 |
PENNTEX
INC |
Field
Equip&Supplies |
1,262.50 |
8/5/2014 |
PETER J
CONROY |
Counsel
Fees-Probate |
500.00 |
8/5/2014 |
PETERSON'S
AUTOMOTIVE SERVICE INC |
Central Garage
Inv |
39.75 |
8/5/2014 |
PIA R
RODRIGUEZ |
Counsel
Fees-Courts |
800.00 |
8/5/2014 |
PIA R
RODRIGUEZ |
Counsel
Fees-Courts |
950.00 |
8/5/2014 |
PIA R
RODRIGUEZ |
Counsel
Fees-Courts |
1,100.00 |
8/5/2014 |
PIA R
RODRIGUEZ |
Counsel
Fees-Courts |
1,150.00 |
8/5/2014 |
PLANNED
PARENTHOOD OF |
Professional
Service |
2,865.25 |
8/5/2014 |
PLANO
OFFICE SUPPLY CO |
Non-Track
Equipment |
4,036.14 |
8/5/2014 |
PLASTOCON
INC |
Sheriff
Inventory |
526.44 |
8/5/2014 |
POINT
WEST ASSOCIATES LLC |
Rent Sub to
L'lords |
62.00 |
8/5/2014 |
POINTHR
INC |
Background Check |
130.74 |
8/5/2014 |
POTTER
COUNTY SHERIFF |
Court Costs |
150.00 |
8/5/2014 |
PRAETORIAN
OPERATING INC |
Custodian
Supplies |
81.66 |
8/5/2014 |
PRAETORIAN
OPERATING INC |
Custodian
Supplies |
165.67 |
8/5/2014 |
PRECISION
DELTA CORPORATION |
Range Supplies |
348.76 |
8/5/2014 |
PRESIDIO
NETWORKED SOLUTIONS |
Non-Track
Equipment |
5,021.64 |
8/5/2014 |
PRISCO
MERCHANDISING INC |
Graphics
Inventory |
167.64 |
8/5/2014 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
264.00 |
8/5/2014 |
PRONTO
COURIER SERVICE LLC |
Professional
Service |
200.01 |
8/5/2014 |
PROTECTIVE
LIFE INSURANCE |
HAP Reimb
Port-in |
1,237.00 |
8/5/2014 |
PROTECTIVE
LIFE INSURANCE |
Rent Sub to
L'lords |
305.00 |
8/5/2014 |
QASEEM
MONIR |
Drug Seizure Int |
0.78 |
8/5/2014 |
QASEEM
MONIR |
Drug Seizures |
350.00 |
8/5/2014 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
22.00 |
8/5/2014 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
550.00 |
8/5/2014 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
1,670.76 |
8/5/2014 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
5,467.80 |
8/5/2014 |
QUILL
CORPORATION |
Supplies |
57.76 |
8/5/2014 |
QUILL
CORPORATION |
Supplies |
309.95 |
8/5/2014 |
R & M
WESTCREEK PROPERTIES LLC |
Rent Sub to
L'lords |
92.00 |
8/5/2014 |
R B
EVERETT AND COMPANY |
Parts and
Supplies |
2,808.00 |
8/5/2014 |
R MAUREEN
TOLBERT |
Counsel
Fees-Courts |
300.00 |
8/5/2014 |
R MAUREEN
TOLBERT |
Counsel
Fees-Courts |
925.00 |
8/5/2014 |
R MAUREEN
TOLBERT |
Counsel
Fees-Courts |
925.00 |
8/5/2014 |
R MAUREEN
TOLBERT |
Counsel
Fees-Courts |
1,025.00 |
8/5/2014 |
RAAMCO
TEXAS PROPERTIES LP |
Rental
Assistance |
795.00 |
8/5/2014 |
RAAMCO
TEXAS PROPERTIES LP |
Utility
Assistance |
135.12 |
8/5/2014 |
RADIOLOGY
ASSOCIATES OF NORTH TEXAS |
Professional
Service |
68.00 |
8/5/2014 |
RADISSON
HOTEL & SUITES |
Travel |
138.00 |
8/5/2014 |
RADISSON
HOTEL & SUITES |
Travel |
138.00 |
8/5/2014 |
Ramoral K
Lockhart |
Transportation |
43.47 |
8/5/2014 |
RANDALL B
MILLER |
Counsel
Fees-Courts |
200.00 |
8/5/2014 |
Randi D
Blackstock |
Education |
15.00 |
8/5/2014 |
RANDY W
BOWERS |
Counsel
Fees-Courts |
125.00 |
8/5/2014 |
RANDY W
BOWERS |
Counsel
Fees-Courts |
250.00 |
8/5/2014 |
RANDY W
BOWERS |
Counsel
Fees-Courts |
625.00 |
8/5/2014 |
RANDY W
BOWERS |
Counsel Fees-Juv |
200.00 |
8/5/2014 |
RASIX
COMPUTER CENTER INC |
Supplies |
297.00 |
8/5/2014 |
RAUL
NEVAREZ |
Counsel Fees -
CPS |
100.00 |
8/5/2014 |
RAUL
NEVAREZ |
Counsel
Fees-Courts |
100.00 |
8/5/2014 |
RAUL
NEVAREZ |
Counsel
Fees-Courts |
150.00 |
8/5/2014 |
RAUL
NEVAREZ |
Counsel Fees-Juv |
100.00 |
8/5/2014 |
RAY
ECKLUND |
Rent Sub to
L'lords |
104.00 |
8/5/2014 |
RAY HALL
JR |
Counsel Fees -
CPS |
100.00 |
8/5/2014 |
RAY HALL
JR |
Counsel Fees -
CPS |
200.00 |
8/5/2014 |
RAY HALL
JR |
Counsel
Fees-Courts |
400.00 |
8/5/2014 |
RAY HALL
JR |
Counsel
Fees-Courts |
660.00 |
8/5/2014 |
RAY HALL
JR |
Counsel
Fees-Courts |
710.00 |
8/5/2014 |
RAY HALL
JR |
Counsel
Fees-Courts |
1,000.00 |
8/5/2014 |
RAYMOND
DANIEL PC |
Counsel Fees -
CPS |
100.00 |
8/5/2014 |
RAYMOND S
NAPOLITAN III |
Counsel
Fees-Courts |
850.00 |
8/5/2014 |
REAL
PROPERTY MANAGEMENT |
Rent Sub to
L'lords |
1,295.00 |
8/5/2014 |
RECEPT
PHARMACY LP |
Medical Supplies |
73.75 |
8/5/2014 |
RECEPT
PHARMACY LP |
Medical Supplies |
83.33 |
8/5/2014 |
RECEPT
PHARMACY LP |
Medical Supplies |
4,213.10 |
8/5/2014 |
RED-K LLC |
Miscellaneous |
208.52 |
8/5/2014 |
REEDER
DISTRIBUTORS INC |
Building
Maintenance |
649.47 |
8/5/2014 |
REEVES
LAW CENTER |
Counsel Fees -
CPS |
100.00 |
8/5/2014 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
678.75 |
8/5/2014 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
979.56 |
8/5/2014 |
RENAISSANCE
AUSTIN HOTEL |
Education |
276.00 |
8/5/2014 |
RENAISSANCE
AUSTIN HOTEL |
Education |
347.30 |
8/5/2014 |
RENAISSANCE
AUSTIN HOTEL |
Education |
347.30 |
8/5/2014 |
RENAISSANCE
AUSTIN HOTEL |
Education |
347.30 |
8/5/2014 |
RENAISSANCE
AUSTIN HOTEL |
Education |
414.00 |
8/5/2014 |
RENAISSANCE
AUSTIN HOTEL |
Prepaid - Travel |
276.00 |
8/5/2014 |
RENAISSANCE
AUSTIN HOTEL |
Prepaid - Travel |
414.00 |
8/5/2014 |
RENAISSANCE
AUSTIN HOTEL |
Prepaid - Travel |
414.00 |
8/5/2014 |
RENAISSANCE
AUSTIN HOTEL |
Prepaid - Travel |
414.00 |
8/5/2014 |
RENAISSANCE
AUSTIN HOTEL |
Prepaid - Travel |
414.00 |
8/5/2014 |
RENAISSANCE
AUSTIN HOTEL |
Prepaid - Travel |
414.00 |
8/5/2014 |
RENAISSANCE
AUSTIN HOTEL |
Prepaid - Travel |
414.00 |
8/5/2014 |
RENAISSANCE
AUSTIN HOTEL |
Prepaid - Travel |
414.00 |
8/5/2014 |
RENAISSANCE
AUSTIN HOTEL |
Prepaid - Travel |
414.00 |
8/5/2014 |
RENAISSANCE
AUSTIN HOTEL |
Prepaid - Travel |
414.00 |
8/5/2014 |
RENALDA
RENIA PRICE |
Rent Sub to
L'lords |
324.00 |
8/5/2014 |
Renee
Castoreno |
Prepaid - Travel |
116.00 |
8/5/2014 |
REX
SELLERS |
HAP Reimb
Port-in |
3,601.00 |
8/5/2014 |
REXEL INC |
Building
Maintenance |
948.04 |
8/5/2014 |
REXEL INC |
Building
Maintenance |
1,213.90 |
8/5/2014 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
429.12 |
8/5/2014 |
RHEANA R
RUBALCABA |
Travel |
124.00 |
8/5/2014 |
Rhonda M
Hubbard Rockwell |
Prepaid - Travel |
116.00 |
8/5/2014 |
RICHARD A
HENDERSON PC |
Cnsl Fees-Crim
Appls |
1,490.00 |
8/5/2014 |
RICHARD A
HENDERSON PC |
Counsel
Fees-Courts |
387.50 |
8/5/2014 |
RICHARD A
HENDERSON PC |
Counsel
Fees-Courts |
1,050.00 |
8/5/2014 |
RICHARD A
HENDERSON PC |
Counsel
Fees-Courts |
1,170.00 |
8/5/2014 |
RICHARD A
HENDERSON PC |
Counsel
Fees-Courts |
1,400.00 |
8/5/2014 |
RICHARD A
HENDERSON PC |
Counsel
Fees-Courts |
1,440.00 |
8/5/2014 |
RICHARD A
HENDERSON PC |
Counsel
Fees-Courts |
3,860.00 |
8/5/2014 |
RICHARD
ALLEY |
Counsel
Fees-Courts |
200.00 |
8/5/2014 |
RICHARD
ALLEY |
Counsel
Fees-Courts |
400.00 |
8/5/2014 |
RICHARD
ALLEY |
Counsel
Fees-Courts |
1,000.00 |
8/5/2014 |
RICHARD C
KLINE |
Counsel
Fees-Courts |
412.50 |
8/5/2014 |
RICHARD C
KLINE |
Counsel
Fees-Courts |
425.00 |
8/5/2014 |
RICHARD C
KLINE |
Counsel
Fees-Courts |
425.00 |
8/5/2014 |
RICHARD E
JOHNSON SR |
Rent Sub to
L'lords |
112.00 |
8/5/2014 |
RICHARD
SCOTT WALKER |
Cnsl Fees-Crim
Appls |
525.00 |
8/5/2014 |
RND
MEDICAL SUPPLIES INC |
Medical Supplies |
274.00 |
8/5/2014 |
RND
MEDICAL SUPPLIES INC |
Medical Supplies |
871.20 |
8/5/2014 |
ROBERT
CISNEROS |
Equipment Maint |
925.00 |
8/5/2014 |
ROBERT
CISNEROS |
Equipment Maint |
1,665.00 |
8/5/2014 |
ROBERT K
BEIN II |
Professional
Service |
550.00 |
8/5/2014 |
ROBERT S
CONTE |
HAP Reimb
Port-in |
338.00 |
8/5/2014 |
ROBERTA
WALKER |
Counsel
Fees-Courts |
730.00 |
8/5/2014 |
ROBERTA
WALKER |
Counsel
Fees-Courts |
780.00 |
8/5/2014 |
ROBINSON
& SMART PC |
Counsel
Fees-Courts |
500.00 |
8/5/2014 |
ROBINSON
& SMART PC |
Counsel
Fees-Courts |
700.00 |
8/5/2014 |
ROBINSON
TEXTILE |
Bedding and
Clothing |
1,638.00 |
8/5/2014 |
ROC
TX-PRESIDENTS CORNER LLC |
Rental
Assistance |
685.00 |
8/5/2014 |
ROC
TX-PRESIDENTS CORNER LLC |
Utility
Assistance |
47.19 |
8/5/2014 |
RODNEY M
PATTERSON |
Counsel Fees-Juv |
200.00 |
8/5/2014 |
RONALD
COUCH |
Counsel
Fees-Courts |
200.00 |
8/5/2014 |
RONALD
COUCH |
Counsel
Fees-Courts |
1,940.00 |
8/5/2014 |
Ronald J
Wright |
Education |
100.00 |
8/5/2014 |
RONALD
WAYNE HENDERSON |
Drug Seizure Int |
0.68 |
8/5/2014 |
RONALD
WAYNE HENDERSON |
Drug Seizures |
557.00 |
8/5/2014 |
Rosalinda
Mendoza |
Travel |
10.00 |
8/5/2014 |
ROSE
IMAGING SPECIALISTS PA |
Professional
Service |
6,329.66 |
8/5/2014 |
ROSS LAND
& REAL ESTATE SVCS INC |
Rent Sub to
L'lords |
146.00 |
8/5/2014 |
ROXANNE
ROBINSON |
Counsel
Fees-Courts |
200.00 |
8/5/2014 |
ROXANNE
ROBINSON |
Counsel
Fees-Courts |
275.00 |
8/5/2014 |
RUBY T
DOUGLAS |
Rent Sub to
L'lords |
1,177.00 |
8/5/2014 |
RUGBY IPD
CORP |
Building
Maintenance |
203.27 |
8/5/2014 |
RUIZ
PROPERTY CONNECTION LLC |
HAP Reimb
Port-in |
210.00 |
8/5/2014 |
RUIZ
PROPERTY CONNECTION LLC |
Rent Sub to
L'lords |
1,269.00 |
8/5/2014 |
Rune-Par
I Nilsson |
Travel |
10.00 |
8/5/2014 |
RUSH
TRUCK CENTERS OF TEXAS LP |
Parts and
Supplies |
88.94 |
8/5/2014 |
RUSSELL
FEED INC |
Estray Livestock |
140.69 |
8/5/2014 |
Russell W
Jones |
Education |
174.44 |
8/5/2014 |
SAFARI
BOOKS ONLINE LLC |
Computer
Supplies |
1,684.56 |
8/5/2014 |
SAFEHAVEN
OF TARRANT COUNTY |
Subrecipient
Service |
27,179.82 |
8/5/2014 |
SAFEHAVEN
OF TARRANT COUNTY |
Subrecipient
Service |
30,180.96 |
8/5/2014 |
SAF-T-GLOVE
INC |
Parts and
Supplies |
631.04 |
8/5/2014 |
SAGE
GROUP CONSULTING INC |
Professional
Service |
6,480.00 |
8/5/2014 |
SAINT
LEGAL PLLC |
Counsel Fees -
CPS |
200.00 |
8/5/2014 |
SALVATION
ARMY |
Subrecipient
Service |
37,259.35 |
8/5/2014 |
SAM
BONIFIELD |
Counsel
Fees-Courts |
1,225.00 |
8/5/2014 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
550.00 |
8/5/2014 |
SAMANTHA
K HILL |
Litigation
Expense |
7.50 |
8/5/2014 |
SAMUEL R
TERRY |
Counsel
Fees-Courts |
237.50 |
8/5/2014 |
SAMUEL R
TERRY |
Counsel
Fees-Courts |
612.50 |
8/5/2014 |
SAMUEL R
TERRY |
Counsel
Fees-Courts |
725.00 |
8/5/2014 |
SANDOVAL
& ASSOCIATES |
Interpreter Fees |
130.00 |
8/5/2014 |
Sandra A
Sentell |
Prepaid - Travel |
116.00 |
8/5/2014 |
SANDRA
LOVELADY |
Clothing |
104.35 |
8/5/2014 |
SANOFI
PASTEUR INC |
Medical Supplies |
(657.98) |
8/5/2014 |
SANOFI
PASTEUR INC |
Medical Supplies |
2,045.96 |
8/5/2014 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
100.00 |
8/5/2014 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
100.00 |
8/5/2014 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
800.00 |
8/5/2014 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
1,600.00 |
8/5/2014 |
SAP
PUBLIC SERVICES INC |
Software
Maintenance |
92,716.24 |
8/5/2014 |
SARITA
OWENS WILSON |
Clothing |
200.00 |
8/5/2014 |
SCOTT
BROWN |
Counsel
Fees-Courts |
500.00 |
8/5/2014 |
SCOTT
MCNEILL & BURNE PLLC |
Cnsl Fees-Crim
Appls |
2,281.25 |
8/5/2014 |
SCOTT
MCNEILL & BURNE PLLC |
Counsel
Fees-Courts |
500.00 |
8/5/2014 |
SCOTT
MCNEILL & BURNE PLLC |
Counsel
Fees-Courts |
550.00 |
8/5/2014 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
150.00 |
8/5/2014 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
650.00 |
8/5/2014 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
950.00 |
8/5/2014 |
SECOND
COURT OF APPEALS |
Professional
Service |
2,992.77 |
8/5/2014 |
SETTLEMENT
ASSESTS LLC |
Rent Sub to
L'lords |
455.00 |
8/5/2014 |
SETTLEMENT
ASSESTS LLC |
Rent Sub to
L'lords |
546.00 |
8/5/2014 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
380.00 |
8/5/2014 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
390.00 |
8/5/2014 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
500.00 |
8/5/2014 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
1,130.00 |
8/5/2014 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees-Juv |
200.00 |
8/5/2014 |
Shannon C
McFarland |
Education |
220.00 |
8/5/2014 |
SHANNON
ROSE HILL FUNERAL CHAPEL |
County Burials |
495.00 |
8/5/2014 |
SHAWN
PASCHALL |
Counsel
Fees-Courts |
330.00 |
8/5/2014 |
SHAWN
PASCHALL |
Counsel
Fees-Courts |
660.00 |
8/5/2014 |
SHAWN
PASCHALL |
Counsel
Fees-Courts |
825.00 |
8/5/2014 |
Sheena A
Hargrove |
Prepaid - Travel |
116.00 |
8/5/2014 |
SHEILA
WALKER |
Reporter's
Records |
132.00 |
8/5/2014 |
SHERIFF'S
ASSOC. OF TEXAS |
Dues |
25.00 |
8/5/2014 |
SHEVA LTD |
Rent Sub to
L'lords |
143.00 |
8/5/2014 |
SHI
GOVERNMENT SOLUTIONS INC |
Computer
Supplies |
267.00 |
8/5/2014 |
SHI
GOVERNMENT SOLUTIONS INC |
Computer
Supplies |
632.00 |
8/5/2014 |
SHI
GOVERNMENT SOLUTIONS INC |
Computer
Supplies |
1,070.00 |
8/5/2014 |
SHI
GOVERNMENT SOLUTIONS INC |
LV Grnt
Compter(Mod) |
300.99 |
8/5/2014 |
SHI
GOVERNMENT SOLUTIONS INC |
Software
Maintenance |
1,470.00 |
8/5/2014 |
SHIRLEY A
COOK-CATER |
Court Visitor |
224.00 |
8/5/2014 |
SIGNTX
SIGNS & GRAPHICS INC |
Building
Maintenance |
183.35 |
8/5/2014 |
SIRCHIE
FINGER PRINT LABORATORIES |
Supplies |
107.90 |
8/5/2014 |
SIRIUS
COMPUTER SOLUTIONS INC |
Computer
Supplies |
628.58 |
8/5/2014 |
SNELLING
MEDICAL STAFFING LLC |
Contract Labor |
782.08 |
8/5/2014 |
SOLAR
SCAPE |
Parts and
Supplies |
200.00 |
8/5/2014 |
SOUTHERN
COMPUTER WAREHOUSE |
Computer
Supplies |
63.67 |
8/5/2014 |
SOUTHERN
COMPUTER WAREHOUSE |
Computer
Supplies |
295.60 |
8/5/2014 |
SOUTHERN
COMPUTER WAREHOUSE |
Supplies |
218.37 |
8/5/2014 |
SOUTHERN
TIRE MART LLC |
Parts and
Supplies |
250.00 |
8/5/2014 |
SOUTHWEST
DELI GROUP INC |
Meeting Expenses |
127.50 |
8/5/2014 |
SOUTHWEST
INTERNATIONAL TRUCKS INC |
Parts and
Supplies |
455.76 |
8/5/2014 |
SPARK
ENERGY LP |
Utility
Assistance |
240.51 |
8/5/2014 |
SPORTS
SUPPLY GROUP INC |
Shrff Commissary
Inv |
918.00 |
8/5/2014 |
SRA-SYSTEMS
RESEARCH & APPLICATIONS |
Software
Maintenance |
14,600.00 |
8/5/2014 |
STACY A
STEVENS |
Drug Seizure Int |
1.04 |
8/5/2014 |
STACY A
STEVENS |
Drug Seizures |
491.50 |
8/5/2014 |
Stacy S
Babella |
Prepaid - Travel |
116.00 |
8/5/2014 |
STAPLES
ADVANTAGE |
Computer
Supplies |
29.26 |
8/5/2014 |
STAPLES
ADVANTAGE |
Education |
9.58 |
8/5/2014 |
STAPLES
ADVANTAGE |
Field
Equip&Supplies |
28.04 |
8/5/2014 |
STAPLES
ADVANTAGE |
Lab Supplies |
144.72 |
8/5/2014 |
STAPLES
ADVANTAGE |
Medical Supplies |
766.53 |
8/5/2014 |
STAPLES
ADVANTAGE |
Sheriff
Inventory |
785.75 |
8/5/2014 |
STAPLES
ADVANTAGE |
Supplies |
4.56 |
8/5/2014 |
STAPLES
ADVANTAGE |
Supplies |
4.56 |
8/5/2014 |
STAPLES
ADVANTAGE |
Supplies |
5.08 |
8/5/2014 |
STAPLES
ADVANTAGE |
Supplies |
5.32 |
8/5/2014 |
STAPLES
ADVANTAGE |
Supplies |
6.18 |
8/5/2014 |
STAPLES
ADVANTAGE |
Supplies |
9.28 |
8/5/2014 |
STAPLES
ADVANTAGE |
Supplies |
11.04 |
8/5/2014 |
STAPLES
ADVANTAGE |
Supplies |
12.88 |
8/5/2014 |
STAPLES
ADVANTAGE |
Supplies |
17.70 |
8/5/2014 |
STAPLES
ADVANTAGE |
Supplies |
18.40 |
8/5/2014 |
STAPLES
ADVANTAGE |
Supplies |
26.35 |
8/5/2014 |
STAPLES
ADVANTAGE |
Supplies |
27.46 |
8/5/2014 |
STAPLES
ADVANTAGE |
Supplies |
28.58 |
8/5/2014 |
STAPLES
ADVANTAGE |
Supplies |
34.27 |
8/5/2014 |
STAPLES
ADVANTAGE |
Supplies |
36.79 |
8/5/2014 |
STAPLES
ADVANTAGE |
Supplies |
39.12 |
8/5/2014 |
STAPLES
ADVANTAGE |
Supplies |
39.26 |
8/5/2014 |
STAPLES
ADVANTAGE |
Supplies |
40.86 |
8/5/2014 |
STAPLES
ADVANTAGE |
Supplies |
41.76 |
8/5/2014 |
STAPLES
ADVANTAGE |
Supplies |
41.79 |
8/5/2014 |
STAPLES
ADVANTAGE |
Supplies |
42.54 |
8/5/2014 |
STAPLES
ADVANTAGE |
Supplies |
44.00 |
8/5/2014 |
STAPLES
ADVANTAGE |
Supplies |
44.00 |
8/5/2014 |
STAPLES
ADVANTAGE |
Supplies |
46.53 |
8/5/2014 |
STAPLES
ADVANTAGE |
Supplies |
51.35 |
8/5/2014 |
STAPLES
ADVANTAGE |
Supplies |
55.99 |
8/5/2014 |
STAPLES
ADVANTAGE |
Supplies |
58.11 |
8/5/2014 |
STAPLES
ADVANTAGE |
Supplies |
60.27 |
8/5/2014 |
STAPLES
ADVANTAGE |
Supplies |
62.65 |
8/5/2014 |
STAPLES
ADVANTAGE |
Supplies |
66.32 |
8/5/2014 |
STAPLES
ADVANTAGE |
Supplies |
69.16 |
8/5/2014 |
STAPLES
ADVANTAGE |
Supplies |
71.82 |
8/5/2014 |
STAPLES
ADVANTAGE |
Supplies |
71.95 |
8/5/2014 |
STAPLES
ADVANTAGE |
Supplies |
73.78 |
8/5/2014 |
STAPLES
ADVANTAGE |
Supplies |
81.10 |
8/5/2014 |
STAPLES
ADVANTAGE |
Supplies |
83.20 |
8/5/2014 |
STAPLES
ADVANTAGE |
Supplies |
88.63 |
8/5/2014 |
STAPLES
ADVANTAGE |
Supplies |
88.86 |
8/5/2014 |
STAPLES
ADVANTAGE |
Supplies |
90.00 |
8/5/2014 |
STAPLES
ADVANTAGE |
Supplies |
94.35 |
8/5/2014 |
STAPLES
ADVANTAGE |
Supplies |
94.51 |
8/5/2014 |
STAPLES
ADVANTAGE |
Supplies |
94.94 |
8/5/2014 |
STAPLES
ADVANTAGE |
Supplies |
96.08 |
8/5/2014 |
STAPLES
ADVANTAGE |
Supplies |
96.44 |
8/5/2014 |
STAPLES
ADVANTAGE |
Supplies |
108.26 |
8/5/2014 |
STAPLES
ADVANTAGE |
Supplies |
110.15 |
8/5/2014 |
STAPLES
ADVANTAGE |
Supplies |
115.31 |
8/5/2014 |
STAPLES
ADVANTAGE |
Supplies |
115.40 |
8/5/2014 |
STAPLES
ADVANTAGE |
Supplies |
116.12 |
8/5/2014 |
STAPLES
ADVANTAGE |
Supplies |
121.08 |
8/5/2014 |
STAPLES
ADVANTAGE |
Supplies |
122.70 |
8/5/2014 |
STAPLES
ADVANTAGE |
Supplies |
142.18 |
8/5/2014 |
STAPLES
ADVANTAGE |
Supplies |
158.60 |
8/5/2014 |
STAPLES
ADVANTAGE |
Supplies |
171.23 |
8/5/2014 |
STAPLES
ADVANTAGE |
Supplies |
177.59 |
8/5/2014 |
STAPLES
ADVANTAGE |
Supplies |
178.23 |
8/5/2014 |
STAPLES
ADVANTAGE |
Supplies |
182.09 |
8/5/2014 |
STAPLES
ADVANTAGE |
Supplies |
183.82 |
8/5/2014 |
STAPLES
ADVANTAGE |
Supplies |
210.60 |
8/5/2014 |
STAPLES
ADVANTAGE |
Supplies |
218.05 |
8/5/2014 |
STAPLES
ADVANTAGE |
Supplies |
219.88 |
8/5/2014 |
STAPLES
ADVANTAGE |
Supplies |
249.00 |
8/5/2014 |
STAPLES
ADVANTAGE |
Supplies |
254.10 |
8/5/2014 |
STAPLES
ADVANTAGE |
Supplies |
259.27 |
8/5/2014 |
STAPLES
ADVANTAGE |
Supplies |
272.52 |
8/5/2014 |
STAPLES
ADVANTAGE |
Supplies |
284.55 |
8/5/2014 |
STAPLES
ADVANTAGE |
Supplies |
286.55 |
8/5/2014 |
STAPLES
ADVANTAGE |
Supplies |
317.66 |
8/5/2014 |
STAPLES
ADVANTAGE |
Supplies |
361.14 |
8/5/2014 |
STAPLES
ADVANTAGE |
Supplies |
419.87 |
8/5/2014 |
STAPLES
ADVANTAGE |
Supplies |
492.05 |
8/5/2014 |
STAPLES
ADVANTAGE |
Supplies |
543.41 |
8/5/2014 |
STAPLES
ADVANTAGE |
Supplies |
1,008.12 |
8/5/2014 |
STAPLES
ADVANTAGE |
Supplies |
1,589.00 |
8/5/2014 |
STAPLES
ADVANTAGE |
Training
Supplies |
945.66 |
8/5/2014 |
STAR TEX
POWER |
Utility
Assistance |
157.44 |
8/5/2014 |
STARBUCK
& WISE INC |
Rent Sub to
L'lords |
62.00 |
8/5/2014 |
STATE
INDUSTRIAL PRODUCTS CORP |
Fuel |
342.56 |
8/5/2014 |
STATLAB
MEDICAL PRODUCTS |
Lab Supplies |
262.50 |
8/5/2014 |
STEFANIE
JEFFRESS |
Drug Seizure Int |
0.56 |
8/5/2014 |
STEFANIE
JEFFRESS |
Drug Seizures |
245.00 |
8/5/2014 |
STEPHANIE
PATTEN |
Counsel
Fees-Courts |
582.50 |
8/5/2014 |
STEPHEN
CALDWELL |
Child Care |
100.00 |
8/5/2014 |
STEVE
GORDON & ASSOCIATES |
Cnsl Fees-Crim
Appls |
1,125.00 |
8/5/2014 |
STREAM
ENERGY |
Utility
Allowance |
146.00 |
8/5/2014 |
STREAM
ENERGY |
Utility
Assistance |
243.93 |
8/5/2014 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
3.60 |
8/5/2014 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
18.39 |
8/5/2014 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
30.72 |
8/5/2014 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
282.90 |
8/5/2014 |
Sucondra
R Holloway |
Mileage
Allowance |
45.36 |
8/5/2014 |
SUE S
BROWNING |
Counsel
Fees-Courts |
512.06 |
8/5/2014 |
SUNSET
POINTE HOUSING PARTNERSHIP |
Rent Sub to
L'lords |
342.00 |
8/5/2014 |
SURVEYING
AND MAPPING LLC |
Professional
Service |
14,100.00 |
8/5/2014 |
Susan Au |
Travel |
46.27 |
8/5/2014 |
SYCAMORE
POINTE TOWNHOMES |
Rent Sub to
L'lords |
1,504.00 |
8/5/2014 |
T U
ELECTRIC |
HAP Reimb
Port-in |
78.00 |
8/5/2014 |
T U
ELECTRIC |
Utility
Allowance |
64.00 |
8/5/2014 |
T U
ELECTRIC |
Utility
Allowance |
125.00 |
8/5/2014 |
TADRO-TEXAS
ASSOCIATION OF DOMESTIC |
Education |
150.00 |
8/5/2014 |
TAHN -
TEXAS ASSOCIATION OF |
Dues |
40.00 |
8/5/2014 |
TAHN -
TEXAS ASSOCIATION OF |
Dues |
40.00 |
8/5/2014 |
TAHN -
TEXAS ASSOCIATION OF |
Dues |
40.00 |
8/5/2014 |
TAHN -
TEXAS ASSOCIATION OF |
Dues |
40.00 |
8/5/2014 |
TAHN -
TEXAS ASSOCIATION OF |
Dues |
40.00 |
8/5/2014 |
TAN THAN |
Interpreter Fees |
225.00 |
8/5/2014 |
TAN THAN |
Interpreter Fees |
600.00 |
8/5/2014 |
TAN THAN |
Interpreter Fees |
900.00 |
8/5/2014 |
TARA V
KERSH |
Counsel Fees -
CPS |
100.00 |
8/5/2014 |
TARBERT
LLC |
Rent Sub to
L'lords |
392.00 |
8/5/2014 |
TARGET
BANK |
Clothing |
184.18 |
8/5/2014 |
TARGET
BANK |
Food |
86.83 |
8/5/2014 |
TARGET
BANK |
Meeting Expenses |
143.73 |
8/5/2014 |
TARGET
BANK |
Promotional
Expenses |
44.43 |
8/5/2014 |
TARRA
HOPWOOD |
Liaison Expense |
80.00 |
8/5/2014 |
TARRANT
CO CHALLENGE INC |
Professional
Service |
730.09 |
8/5/2014 |
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
105.00 |
8/5/2014 |
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
105.00 |
8/5/2014 |
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
105.00 |
8/5/2014 |
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
105.00 |
8/5/2014 |
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
105.00 |
8/5/2014 |
TARRANT
COUNTY CHALLENGE INC |
Professional
Service |
14,814.09 |
8/5/2014 |
TARRANT
COUNTY DISTRICT ATTORNEY |
Counsel
Fees-Courts |
850.00 |
8/5/2014 |
TARRANT
COUNTY DISTRICT CLERK |
Professional
Service |
1,184.00 |
8/5/2014 |
TARRANT
COUNTY HOUSING PARTNERSHIP |
Rent Sub to
L'lords |
195.00 |
8/5/2014 |
TARRANT
COUNTY PARTNERS LP |
HAP Reimb
Port-in |
205.00 |
8/5/2014 |
TARRANT
COUNTY PROBATE BAR |
Dues |
75.00 |
8/5/2014 |
TARRANT
COUNTY PROBATE BAR |
Dues |
150.00 |
8/5/2014 |
TARRANT
COUNTY PROBATE BAR |
Dues |
150.00 |
8/5/2014 |
TARRANT
COUNTY PROBATE BAR |
Dues |
150.00 |
8/5/2014 |
TARRANT
COUNTY SHERIFF |
Travel |
696.33 |
8/5/2014 |
TARRANT
PATHOLOGY ASSOCIATES |
Laboratory Costs |
283.80 |
8/5/2014 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
50.00 |
8/5/2014 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
50.00 |
8/5/2014 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
55.00 |
8/5/2014 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
55.00 |
8/5/2014 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
8/5/2014 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
8/5/2014 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
8/5/2014 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
8/5/2014 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
8/5/2014 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
8/5/2014 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
8/5/2014 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
8/5/2014 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
8/5/2014 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
8/5/2014 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
8/5/2014 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
8/5/2014 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
8/5/2014 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
8/5/2014 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
8/5/2014 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
8/5/2014 |
TEKSYSTEMS
INC |
Professional
Service |
1,215.00 |
8/5/2014 |
TEKSYSTEMS
INC |
Professional
Service |
1,935.00 |
8/5/2014 |
TERESEA
ADCOCK |
Reporter's
Records |
132.00 |
8/5/2014 |
TERRELL
HODGES |
Witness Travel |
217.49 |
8/5/2014 |
TERRELL L
EUSTICE |
Interpreter Fees |
60.00 |
8/5/2014 |
Terrence
A Grisham |
Education |
100.00 |
8/5/2014 |
TERRY
BARLOW |
Cnsl Fees-Crim
Appls |
4,150.00 |
8/5/2014 |
TERRY
BARLOW |
Counsel
Fees-Courts |
300.00 |
8/5/2014 |
TERRY
BARLOW |
Counsel
Fees-Courts |
600.00 |
8/5/2014 |
TERRY
BARLOW |
Counsel
Fees-Courts |
1,200.00 |
8/5/2014 |
TERRY L
HILL |
Rent Sub to
L'lords |
58.00 |
8/5/2014 |
TERRY W
GIBBONS |
Rent Sub to
L'lords |
42.00 |
8/5/2014 |
TEXAS
CONFERENCE OF URBAN COUNTIES |
Professional
Service |
241,330.16 |
8/5/2014 |
TEXAS
COURT REPORTERS ASSOC |
Dues |
150.00 |
8/5/2014 |
TEXAS
COURT REPORTERS ASSOCIATION |
Dues |
150.00 |
8/5/2014 |
TEXAS
JAIL ASSOCIATION |
Dues |
30.00 |
8/5/2014 |
TEXAS
JAIL ASSOCIATION |
Dues |
30.00 |
8/5/2014 |
TEXAS
JAIL ASSOCIATION |
Education |
180.00 |
8/5/2014 |
TEXAS
JAIL ASSOCIATION |
Education |
180.00 |
8/5/2014 |
TEXAS
JAIL ASSOCIATION |
Education |
180.00 |
8/5/2014 |
TEXAS
NAHRO |
Education |
500.00 |
8/5/2014 |
TEXAS
NAHRO |
Education |
500.00 |
8/5/2014 |
TEXAS
PUBLIC PURCHASING ASSOCIATION |
Education |
250.00 |
8/5/2014 |
TEXAS
PUBLIC PURCHASING ASSOCIATION |
Education |
250.00 |
8/5/2014 |
TEXAS
TOLLWAYS |
Travel |
6.38 |
8/5/2014 |
TEXCAN
VENTURES III |
Port HAP
Port-out |
125.00 |
8/5/2014 |
THE
BARROWS FIRM PC |
Counsel Fees -
CPS |
100.00 |
8/5/2014 |
THE
DAVIDSON LAW FIRM PC |
Counsel Fees -
CPS |
100.00 |
8/5/2014 |
THE
DECKER LAW FIRM PC |
Counsel Fees -
CPS |
4,720.00 |
8/5/2014 |
THE DOVE
FIRM PLLC |
Counsel
Fees-Probate |
500.00 |
8/5/2014 |
THE
HAMPTON LAW FIRM PLLC |
Counsel
Fees-Courts |
350.00 |
8/5/2014 |
THE
HAMPTON LAW FIRM PLLC |
Counsel
Fees-Courts |
400.00 |
8/5/2014 |
THE
HAMPTON LAW FIRM PLLC |
Counsel
Fees-Courts |
550.00 |
8/5/2014 |
THE
HUSTON FIRM PC |
Counsel
Fees-Courts |
150.00 |
8/5/2014 |
THE
HUSTON FIRM PC |
Counsel
Fees-Courts |
300.00 |
8/5/2014 |
THE LAW
FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
50.00 |
8/5/2014 |
THE LAW
FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
400.00 |
8/5/2014 |
THE OWENS
LAW FIRM PLLC |
Counsel
Fees-Courts |
500.00 |
8/5/2014 |
THE OWENS
LAW FIRM PLLC |
Counsel
Fees-Courts |
950.00 |
8/5/2014 |
THE OWENS
LAW FIRM PLLC |
Counsel
Fees-Courts |
4,100.00 |
8/5/2014 |
THE
SALVANT LAW FIRM PC |
Counsel
Fees-Courts |
1,100.00 |
8/5/2014 |
THE
SALVANT LAW FIRM PC |
Counsel
Fees-Courts |
2,050.00 |
8/5/2014 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
665.95 |
8/5/2014 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
300.00 |
8/5/2014 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
420.00 |
8/5/2014 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
480.00 |
8/5/2014 |
THE TREE
HOUSE INC |
Supplies |
57.50 |
8/5/2014 |
THE TREE
HOUSE INC |
Supplies |
94.29 |
8/5/2014 |
THE TREE
HOUSE INC |
Supplies |
99.00 |
8/5/2014 |
THE TREE
HOUSE INC |
Supplies |
134.00 |
8/5/2014 |
THERESA
YOKO COPELAND |
Counsel Fees -
CPS |
400.00 |
8/5/2014 |
Thomas A
Wilder |
Advertise/Public
Svc |
100.00 |
8/5/2014 |
THOMAS
CHADWICK LEE |
Counsel
Fees-Courts |
150.00 |
8/5/2014 |
THOMAS
CHADWICK LEE |
Counsel
Fees-Courts |
375.00 |
8/5/2014 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
1,082.99 |
8/5/2014 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
7,500.00 |
8/5/2014 |
TIM MOORE |
Counsel
Fees-Courts |
500.00 |
8/5/2014 |
TIM MOORE |
Counsel
Fees-Courts |
800.00 |
8/5/2014 |
TOM
WITTROCK |
Rent Sub to
L'lords |
543.00 |
8/5/2014 |
TOSHIBA |
Non-Track
Equipment |
386.00 |
8/5/2014 |
TOWER
ENGINEERING INC |
A/C Maint
Contract |
1,040.00 |
8/5/2014 |
TRACI D
HUTTON PC |
Counsel Fees -
CPS |
200.00 |
8/5/2014 |
TRACI D
HUTTON PC |
Counsel Fees -
CPS |
950.00 |
8/5/2014 |
TRACI D
HUTTON PC |
Counsel Fees -
CPS |
1,325.00 |
8/5/2014 |
TRACIE
KENAN |
Counsel Fees-Juv |
1,157.50 |
8/5/2014 |
TRENTON
GRAY |
Counsel
Fees-Courts |
300.00 |
8/5/2014 |
TRENTON
GRAY |
Counsel
Fees-Courts |
700.00 |
8/5/2014 |
TRI
COUNTY ELECTRIC COOPERATIVE INC |
Utility
Allowance |
34.00 |
8/5/2014 |
TRI
COUNTY ELECTRIC COOPERATIVE INC |
Utility
Assistance |
207.31 |
8/5/2014 |
TRINITY
BIOTECH DISTRIBUTION |
Medical Supplies |
4,240.00 |
8/5/2014 |
TRINITY
BIOTECH DISTRIBUTION |
Medical Supplies |
4,401.00 |
8/5/2014 |
TRUCKPRO
INC |
Parts and
Supplies |
138.58 |
8/5/2014 |
TRUCKPRO
INC |
Parts and
Supplies |
309.48 |
8/5/2014 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
109.00 |
8/5/2014 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
114.00 |
8/5/2014 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
125.00 |
8/5/2014 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
205.00 |
8/5/2014 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
489.00 |
8/5/2014 |
TRUGREEN
LANDCARE LLC |
Landscaping
Expense |
158.00 |
8/5/2014 |
TRUGREEN
LANDCARE LLC |
Landscaping
Expense |
174.00 |
8/5/2014 |
TRUGREEN
LANDCARE LLC |
Landscaping
Expense |
186.00 |
8/5/2014 |
TRUGREEN
LANDCARE LLC |
Landscaping
Expense |
1,872.00 |
8/5/2014 |
TRUGREEN
LANDCARE LLC |
Landscaping
Expense |
1,911.00 |
8/5/2014 |
TSPS - TX
SOCIETY OF PROFESSIONAL |
Education |
240.00 |
8/5/2014 |
TX TIRE
TERMINAL |
Tires and Tubes |
250.00 |
8/5/2014 |
TXI
OPERATIONS LP |
Base Stab
Materials |
7,462.95 |
8/5/2014 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
1,574.57 |
8/5/2014 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
4,734.87 |
8/5/2014 |
TYRA
SASITA |
Meeting Expenses |
116.66 |
8/5/2014 |
ULINE INC |
Supplies |
266.23 |
8/5/2014 |
UNION
GOSPEL MISSION |
Rental
Assistance |
350.00 |
8/5/2014 |
UNITED
DENTAL CARE OF TEXAS INC |
DMO Premiums |
5,532.03 |
8/5/2014 |
UNITED
DENTAL CARE OF TEXAS INC |
DMO Premiums |
33,288.68 |
8/5/2014 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
60.00 |
8/5/2014 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
240.00 |
8/5/2014 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Professional
Service |
411.70 |
8/5/2014 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Professional
Service |
1,440.79 |
8/5/2014 |
UNIVERSITY
OF N TX HEALTH SCIENCE |
Professional
Service |
5,720.00 |
8/5/2014 |
UNIVERSITY
OF N TX HEALTH SCIENCE |
Professional
Service |
15,290.00 |
8/5/2014 |
UNIVERSITY
OF N TX HEALTH SCIENCE |
Professional
Service |
29,150.00 |
8/5/2014 |
UNIVERSITY
TX ARL-SOCIAL WORK |
Education |
105.00 |
8/5/2014 |
VALERIE
DEMORE |
Clothing |
100.00 |
8/5/2014 |
VARGHESE
& SMITH PLLC |
Counsel
Fees-Courts |
200.00 |
8/5/2014 |
VARGHESE
& SMITH PLLC |
Counsel
Fees-Courts |
600.00 |
8/5/2014 |
VARGHESE
& SMITH PLLC |
Counsel
Fees-Courts |
1,500.00 |
8/5/2014 |
VAUGHN L
BAILEY |
Counsel Fees-Juv |
500.00 |
8/5/2014 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
101.40 |
8/5/2014 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
30.77 |
8/5/2014 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
31.86 |
8/5/2014 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
8/5/2014 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
8/5/2014 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
8/5/2014 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
8/5/2014 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
8/5/2014 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
8/5/2014 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
8/5/2014 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
8/5/2014 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
8/5/2014 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
8/5/2014 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
8/5/2014 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
8/5/2014 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
8/5/2014 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
46.86 |
8/5/2014 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
64.95 |
8/5/2014 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
75.98 |
8/5/2014 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
75.98 |
8/5/2014 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
75.98 |
8/5/2014 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
113.97 |
8/5/2014 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
113.97 |
8/5/2014 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
113.97 |
8/5/2014 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
113.97 |
8/5/2014 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
113.97 |
8/5/2014 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
151.96 |
8/5/2014 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
151.96 |
8/5/2014 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
151.96 |
8/5/2014 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
151.96 |
8/5/2014 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
265.93 |
8/5/2014 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
379.90 |
8/5/2014 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
1,318.62 |
8/5/2014 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
2,375.37 |
8/5/2014 |
VERMEER
TEXAS LOUISIANA |
Parts and
Supplies |
107.05 |
8/5/2014 |
VICKI E
WILEY |
Counsel Fees -
CPS |
100.00 |
8/5/2014 |
Vicki Yen
X Thach |
Education |
15.00 |
8/5/2014 |
Vickie R
Smith |
Education |
84.00 |
8/5/2014 |
VIJAY K
CHAWLA |
Rent Sub to
L'lords |
451.00 |
8/5/2014 |
VIOLET
NWOKOYE |
Counsel Fees -
CPS |
100.00 |
8/5/2014 |
WAK HG
LLC |
HAP Reimb
Port-in |
305.00 |
8/5/2014 |
WALMART
#2981 |
Food/Hygiene
Assist |
35.05 |
8/5/2014 |
WALMART
#5613 |
Food/Hygiene
Assist |
24.82 |
8/5/2014 |
WALT A
CLEVELAND |
Counsel
Fees-Courts |
400.00 |
8/5/2014 |
WARREN ST
JOHN |
Cnsl Fees-Cap
Murder |
12,500.00 |
8/5/2014 |
WARREN ST
JOHN |
Cnsl Fees-Crim
Appls |
1,687.50 |
8/5/2014 |
WARREN ST
JOHN |
Crim
Appeal-OthrCost |
25.48 |
8/5/2014 |
WASTE
PARTNERS OF TEXAS INC |
Equipment
Rentals |
61.70 |
8/5/2014 |
WASTE
PARTNERS OF TEXAS INC |
Range Supplies |
113.60 |
8/5/2014 |
WEDDINGTON
FAMILY INVESTMENTS LLC |
Rent Sub to
L'lords |
800.00 |
8/5/2014 |
WENDY
HACKLER |
Counsel Fees -
CPS |
100.00 |
8/5/2014 |
WESTDALE
PAVILION LTD |
Rental
Assistance |
641.00 |
8/5/2014 |
WESTERN-BRW
PAPER CO INC |
Supplies |
54.00 |
8/5/2014 |
WESTERN-BRW
PAPER CO INC |
Supplies |
54.00 |
8/5/2014 |
WESTERN-BRW
PAPER CO INC |
Supplies |
135.00 |
8/5/2014 |
WESTERN-BRW
PAPER CO INC |
Supplies |
135.00 |
8/5/2014 |
WESTERN-BRW
PAPER CO INC |
Supplies |
162.00 |
8/5/2014 |
WESTERN-BRW
PAPER CO INC |
Supplies |
162.00 |
8/5/2014 |
WESTERN-BRW
PAPER CO INC |
Supplies |
189.00 |
8/5/2014 |
WESTERN-BRW
PAPER CO INC |
Supplies |
216.00 |
8/5/2014 |
WESTERN-BRW
PAPER CO INC |
Supplies |
270.00 |
8/5/2014 |
WESTERN-BRW
PAPER CO INC |
Supplies |
270.00 |
8/5/2014 |
WESTERN-BRW
PAPER CO INC |
Supplies |
972.00 |
8/5/2014 |
WHITAKER
CHALK SWINDLE & SCHWARTZ |
Counsel
Fees-Courts |
700.00 |
8/5/2014 |
WHITE
CREEK ESTATES |
Restitution
Payable |
33.93 |
8/5/2014 |
WHITE
SETTLEMENT POLICE DEPT |
Drug Seizure Int |
0.45 |
8/5/2014 |
WHITE
SETTLEMENT POLICE DEPT |
Drug Seizures |
190.00 |
8/5/2014 |
WILLETT
LAW OFFICE PLLC |
Cnsl Fees-Juv
Det&Tr |
1,475.00 |
8/5/2014 |
WILLETT
LAW OFFICE PLLC |
Counsel
Fees-Courts |
100.00 |
8/5/2014 |
WILLETT
LAW OFFICE PLLC |
Counsel
Fees-Courts |
1,000.00 |
8/5/2014 |
WILLETT
LAW OFFICE PLLC |
Counsel
Fees-Courts |
2,125.00 |
8/5/2014 |
WILLETT
LAW OFFICE PLLC |
Counsel
Fees-Courts |
2,525.00 |
8/5/2014 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees-Juv |
100.00 |
8/5/2014 |
WILLIAM
BRIAN GOZA |
Counsel
Fees-Courts |
500.00 |
8/5/2014 |
WILLIAM
BRIAN GOZA |
Counsel
Fees-Courts |
525.00 |
8/5/2014 |
WILLIAM
BRIAN GOZA |
Counsel
Fees-Courts |
1,300.00 |
8/5/2014 |
WILLIAM
BRIAN GOZA |
Counsel
Fees-Courts |
2,285.00 |
8/5/2014 |
WILLIAM D
RINK |
Counsel
Fees-Courts |
400.00 |
8/5/2014 |
WILLIAM H
BILL RAY PC |
Cnsl Fees-Crim
Appls |
687.50 |
8/5/2014 |
WILLIAM H
BILL RAY PC |
Counsel
Fees-Courts |
100.00 |
8/5/2014 |
WILLIAM R
BIGGS PLLC |
Counsel
Fees-Courts |
145.00 |
8/5/2014 |
WILLIAM R
BIGGS PLLC |
Counsel
Fees-Courts |
1,850.00 |
8/5/2014 |
WILLIAM S
HARRIS |
Counsel
Fees-Courts |
710.00 |
8/5/2014 |
WILLIAM
SHELTON |
Reporter's
Records |
108.00 |
8/5/2014 |
WILSON
OFFICE INTERIORS |
Capital Outlay
Low V |
1,542.37 |
8/5/2014 |
WILSON
OFFICE INTERIORS |
Non-Track
Equipment |
954.17 |
8/5/2014 |
WM BARRY
NORMAN |
Investigative |
450.00 |
8/5/2014 |
WM BARRY
NORMAN |
Psych
Exam/Testimony |
1,350.00 |
8/5/2014 |
WOODARD
BUILDING SUPPLY |
Building
Maintenance |
141.00 |
8/5/2014 |
WOODMONT
APARTMENTS LP |
HAP Reimb
Port-in |
2,074.00 |
8/5/2014 |
WORLD
WIDE INTERPRETERS INC |
Professional
Service |
9.23 |
8/5/2014 |
WORLD
WIDE INTERPRETERS INC |
Professional
Service |
56.26 |
8/5/2014 |
WORLD
WIDE INTERPRETERS INC |
Professional
Service |
64.38 |
8/5/2014 |
WORLD
WIDE INTERPRETERS INC |
Professional
Service |
145.53 |
8/5/2014 |
WORLD
WIDE INTERPRETERS INC |
Professional
Service |
165.75 |
8/5/2014 |
WORLD
WIDE INTERPRETERS INC |
Professional
Service |
280.03 |
8/5/2014 |
WORTHINGTON
POINT LP |
HAP Reimb
Port-in |
256.00 |
8/5/2014 |
WORTHINGTON
POINT LP |
Rent Sub to
L'lords |
8.00 |
8/5/2014 |
YANAISDYS
MARTINEZ |
Counsel
Fees-Courts |
100.00 |
8/5/2014 |
YOUNG
ENERGY LLC |
Utility
Allowance |
92.00 |
8/5/2014 |
COMMISSIONERS' REPORT OF CLAIMS -
Addendum |
FOR THE WEEK ENDING - August 05, 2014 |
|
|
|
|
Vendor
Name |
Item Description |
Paid Amount |
Check Date |
AK Child
Support Services Division |
Child Support |
190.15 |
8/5/2014 |
Alice
Whitten |
5006 Chapter 13
Levy |
5,470.60 |
8/5/2014 |
American
General Life Ins |
Lifestyle,
American General Co. |
50.57 |
8/5/2014 |
Anthem
Life Insurance Co |
PGL/Anthem Life |
30.31 |
8/5/2014 |
Arkansas
Office of Child Support |
Child Support |
201.23 |
8/5/2014 |
Audustina
Erices |
Auction - Non
Tax |
129.00 |
8/5/2014 |
Augustina
Erices |
West Sector |
86.00 |
8/5/2014 |
Automated
Collection Services Inc |
5002 Student
Loan Levy |
213.02 |
8/5/2014 |
Babies R
US |
Educational
Material |
699.90 |
8/5/2014 |
Babies R
US |
Educational
Material |
549.75 |
8/5/2014 |
C L E A T |
Union Dues |
6,564.00 |
8/5/2014 |
California
SDU |
Child Support |
653.52 |
8/5/2014 |
City of
Hurst |
Professional
Service |
10.00 |
8/5/2014 |
City of
Hurst |
Ppaid - Util
Deposit |
500.00 |
8/5/2014 |
Collection
Technology Inc |
5002 Student
Loan Levy |
107.37 |
8/5/2014 |
Delta
Dental |
Dental Claims |
23,953.15 |
8/5/2014 |
Delta
Dental |
Dental Claims |
3,808.00 |
8/5/2014 |
Delta
Management Associates Inc |
5002 Student
Loan Levy |
141.22 |
8/5/2014 |
DirecTV |
Data Transmiss
Line |
60.99 |
8/5/2014 |
Fraternal
Order of Police |
Union Dues |
1,487.50 |
8/5/2014 |
General
Revenue Corporation |
5002 Student
Loan Levy |
195.81 |
8/5/2014 |
Gerald
Lynn Phillips |
County Projects |
726.46 |
8/5/2014 |
Great
Lakes Higher Education |
5002 Student
Loan Levy |
177.68 |
8/5/2014 |
Internal
Revenue Service |
5001 Tax Levy |
1,274.35 |
8/5/2014 |
IRS FICA
EE |
FICA-Employee |
557,569.11 |
8/5/2014 |
IRS FICA
ER |
FICA-Employer |
557,569.11 |
8/5/2014 |
IRS FIT |
FIT Withholding |
1,029,203.46 |
8/5/2014 |
IRS MED
EE |
Medicare-Employee |
130,539.46 |
8/5/2014 |
IRS MED
ER |
Medicare-Employer |
130,539.46 |
8/5/2014 |
JI
Specialty Services |
Worker's
Compensation - Claims 07/28-08/01/2014 |
50,000.00 |
8/5/2014 |
Kirk
Talbott |
County Projects |
620.21 |
8/5/2014 |
Lincoln
Financial Group |
Deferred Comp |
12,733.63 |
8/5/2014 |
Lowe's |
A/C Maint
Contract |
475.05 |
8/5/2014 |
Metropolitan
Life |
Metlife |
12,652.83 |
8/5/2014 |
Michigan
State Disbursement Unit |
Child Support |
201.61 |
8/5/2014 |
NAPSA-Nat'l
Assoc Pretrial Service |
Education |
375.00 |
8/5/2014 |
Nationwide
Retirement Solutions |
Deferred Comp |
213,563.59 |
8/5/2014 |
NCO
Financial Systems Inc |
5002 Student
Loan Levy |
110.19 |
8/5/2014 |
Nebraska
Child Support PA |
Child Support |
168.47 |
8/5/2014 |
North
Dakota SDU |
Child Support |
228.47 |
8/5/2014 |
NYs Child
Support |
Child Support |
204.00 |
8/5/2014 |
Ohio
Child Support Central (CSPC) |
Child Support |
138.32 |
8/5/2014 |
Optum
Bank |
HSA Employee
Contribution |
16,621.27 |
8/5/2014 |
Optum
Bank |
HSA Employer
Seed |
1,269.60 |
8/5/2014 |
Pam
Bassel Chapter 13 Trustee |
5006 Chapter 13
Levy |
1,281.22 |
8/5/2014 |
Paulette
Williams |
Williams 5007
Garnishment |
303.54 |
8/5/2014 |
PayFlex |
Dependent Care
Claims |
1,125.70 |
8/5/2014 |
PayFlex |
Section 125
Claims |
33,758.71 |
8/5/2014 |
Pennsylvania-HEAA |
5002 Student
Loan Levy |
551.64 |
8/5/2014 |
Performant
Recovery, Inc. |
5002 Student
Loan Levy |
142.02 |
8/5/2014 |
Police
& Firefighters Ins Assoc |
Union Dues |
16,832.56 |
8/5/2014 |
Prepaid
Legal Services |
Prepaid Attorney |
3,000.00 |
8/5/2014 |
Tarrant
Co. P/R Acct |
Payroll
Transfers |
6,276,541.34 |
8/5/2014 |
Tarrant
County Deputy Sheriff |
Union Dues |
1,676.50 |
8/5/2014 |
Texas
Child Support Disbursement |
Child Support |
41,500.74 |
8/5/2014 |
Texas
Guaranteed Student Loan Corp |
5002 Student
Loan Levy |
2,261.16 |
8/5/2014 |
Tim
Truman |
5006 Chapter 13
Levy |
5,225.61 |
8/5/2014 |
Tom
Powers Chapter 13 Trustee |
5006 Chapter 13
Levy |
1,675.04 |
8/5/2014 |
United
Way |
United Fund |
1,982.66 |
8/5/2014 |
UnitedHealthcare |
Medical Claims |
602,532.67 |
8/5/2014 |
UnitedHealthcare |
Medical Claims |
88,875.14 |
8/5/2014 |
Us
Department of Education |
5002 Student
Loan Levy |
802.55 |
8/5/2014 |
Valic
Retirement |
Deferred Comp |
9,919.73 |
8/5/2014 |
Washington
State Support Registry |
Child Support |
497.04 |
8/5/2014 |
Weight
Watchers North America Inc |
Weight Watchers |
728.00 |
8/5/2014 |
YMCA |
YMCA |
2,774.86 |
8/5/2014 |
|
|
|
|