COMMISSIONERS' REPORT OF CLAIMS - REGULAR |
FOR THE WEEK
ENDING - September 16, 2014 |
|
|
|
|
Vendor
Name |
Item Description |
Paid Amount |
Check Date |
#77
EMERALD #2 LIMITED PARTNERSHIP |
Rent Sub to
L'lords |
376.00 |
9/16/2014 |
1304 VILLA
BELLA EULESS LLC |
Rent Sub to
L'lords |
876.00 |
9/16/2014 |
4M YOUTH
SERVICES INC |
Medical Supplies |
9.99 |
9/16/2014 |
4M YOUTH
SERVICES INC |
Resident - MH
Secure |
4,340.00 |
9/16/2014 |
4M YOUTH
SERVICES INC |
Foster Home Care |
13,160.00 |
9/16/2014 |
4M YOUTH
SERVICES INC |
Foster Home Care |
19,600.00 |
9/16/2014 |
A&P
PHARMACY |
Medical Supplies |
44.49 |
9/16/2014 |
AAA
SPANISH TRANSLATION SERVICE |
Interpreter Fees |
60.00 |
9/16/2014 |
ABE FACTOR |
Counsel
Fees-Courts |
300.00 |
9/16/2014 |
ABE FACTOR |
Counsel
Fees-Courts |
550.00 |
9/16/2014 |
ABE FACTOR |
Counsel
Fees-Courts |
650.00 |
9/16/2014 |
ABE FACTOR |
Cnsl Fees-Crim
Appls |
2,675.00 |
9/16/2014 |
ABLE
COMMUNICATIONS INC |
Non-Track
Equipment |
2,462.21 |
9/16/2014 |
ABLE
COMMUNICATIONS INC |
Professional
Service |
11,067.84 |
9/16/2014 |
ACACIA
ENERGY LLC |
Utility Allowance |
23.00 |
9/16/2014 |
ACCUCARE
MORTUARY SERVICE INC |
Transportation |
19,225.85 |
9/16/2014 |
ACE MART
RESTAURANT SUPPLY COMPANY |
Kitchen
Maintenance |
313.48 |
9/16/2014 |
ACE MART
RESTAURANT SUPPLY COMPANY |
Kitchen Supplies |
407.25 |
9/16/2014 |
ACE MART
RESTAURANT SUPPLY COMPANY |
Kitchen Supplies |
678.00 |
9/16/2014 |
ADVANCED
MARKETING&SALES ASSOCIATES |
Capital Outlay
Low V |
3,650.00 |
9/16/2014 |
ADVANCE'D
TEMPORARIES INC |
Contract Labor |
2,898.72 |
9/16/2014 |
AFCC-ASSOCIATION
OF FAMILY AND |
Education |
370.00 |
9/16/2014 |
AG VANTAGE
LP |
Rent Sub to
L'lords |
279.00 |
9/16/2014 |
AHF-HURST
MANOR COMMUNITY DEV LLC |
Rent Sub to
L'lords |
3,910.00 |
9/16/2014 |
AIR
FILTRATION ALTERNATIVES INC |
Parts and
Supplies |
89.29 |
9/16/2014 |
AIR RELIEF
TECHNOLOGIES, INC |
A/C Maint
Contract |
8.59 |
9/16/2014 |
AIR RELIEF
TECHNOLOGIES, INC |
A/C Maint
Contract |
11.42 |
9/16/2014 |
AIR RELIEF
TECHNOLOGIES, INC |
A/C Maint
Contract |
16.32 |
9/16/2014 |
AIR RELIEF
TECHNOLOGIES, INC |
A/C Maint
Contract |
24.84 |
9/16/2014 |
AIR RELIEF
TECHNOLOGIES, INC |
A/C Maint
Contract |
36.52 |
9/16/2014 |
AIR RELIEF
TECHNOLOGIES, INC |
A/C Maint
Contract |
42.48 |
9/16/2014 |
AIR RELIEF
TECHNOLOGIES, INC |
A/C Maint
Contract |
44.44 |
9/16/2014 |
AIR RELIEF
TECHNOLOGIES, INC |
A/C Maint
Contract |
47.78 |
9/16/2014 |
AIR RELIEF
TECHNOLOGIES, INC |
A/C Maint
Contract |
105.24 |
9/16/2014 |
AIR RELIEF
TECHNOLOGIES, INC |
A/C Maint
Contract |
106.82 |
9/16/2014 |
AIR RELIEF
TECHNOLOGIES, INC |
A/C Maint
Contract |
110.80 |
9/16/2014 |
AIR RELIEF
TECHNOLOGIES, INC |
A/C Maint
Contract |
117.42 |
9/16/2014 |
AIR RELIEF
TECHNOLOGIES, INC |
A/C Maint
Contract |
126.85 |
9/16/2014 |
AIR RELIEF
TECHNOLOGIES, INC |
A/C Maint
Contract |
139.06 |
9/16/2014 |
AIR RELIEF
TECHNOLOGIES, INC |
A/C Maint
Contract |
203.38 |
9/16/2014 |
AIR RELIEF
TECHNOLOGIES, INC |
A/C Maint
Contract |
207.35 |
9/16/2014 |
AIR RELIEF
TECHNOLOGIES, INC |
A/C Maint
Contract |
235.01 |
9/16/2014 |
AIR RELIEF
TECHNOLOGIES, INC |
A/C Maint
Contract |
237.05 |
9/16/2014 |
AIR RELIEF
TECHNOLOGIES, INC |
A/C Maint
Contract |
339.60 |
9/16/2014 |
AIR RELIEF
TECHNOLOGIES, INC |
A/C Maint
Contract |
480.74 |
9/16/2014 |
AIR RELIEF
TECHNOLOGIES, INC |
A/C Maint
Contract |
878.22 |
9/16/2014 |
AIR RELIEF
TECHNOLOGIES, INC |
A/C Maint
Contract |
936.80 |
9/16/2014 |
AIR RELIEF
TECHNOLOGIES, INC |
A/C Maint
Contract |
1,328.92 |
9/16/2014 |
AIR RELIEF
TECHNOLOGIES, INC |
A/C Maint
Contract |
1,456.80 |
9/16/2014 |
AIRGAS USA
LLC |
Medical Supplies |
495.00 |
9/16/2014 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel
Fees-Courts |
100.00 |
9/16/2014 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel
Fees-Courts |
450.00 |
9/16/2014 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel
Fees-Courts |
1,000.00 |
9/16/2014 |
Alan D
Dennis |
Education |
145.56 |
9/16/2014 |
ALBERT P
O'CONNOR |
Rent Sub to
L'lords |
44.00 |
9/16/2014 |
ALBERTSONS
#4151 |
Food/Hygiene
Assist |
20.00 |
9/16/2014 |
ALBERTSONS
4142 |
Food/Hygiene
Assist |
20.00 |
9/16/2014 |
ALEMEDA
VILLAS LP |
Rent Sub to
L'lords |
133.00 |
9/16/2014 |
ALI OLIVER
HASSIBI |
Counsel
Fees-Courts |
300.00 |
9/16/2014 |
ALI OLIVER
HASSIBI |
Counsel
Fees-Courts |
331.25 |
9/16/2014 |
Alice H
Moore |
Education |
670.98 |
9/16/2014 |
ALL
AMERICA TITLE SERVICES INC |
Professional
Service |
150.00 |
9/16/2014 |
ALL
AMERICA TITLE SERVICES INC |
Professional
Service |
150.00 |
9/16/2014 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
100.00 |
9/16/2014 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
100.00 |
9/16/2014 |
ALLEN
& WEAVER PC |
Counsel Fees-Juv |
200.00 |
9/16/2014 |
ALLEN-ROSALES
LAW FIRM |
Counsel Fees -
CPS |
550.00 |
9/16/2014 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exam/Testimony |
400.00 |
9/16/2014 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exam/Testimony |
1,300.00 |
9/16/2014 |
AMANDA
LEIGH BEDNAR |
Rent Sub to
L'lords |
373.00 |
9/16/2014 |
AMBIT
ENERGY LLC |
Utility
Assistance |
9.01 |
9/16/2014 |
AMBIT
ENERGY LLC |
Utility Allowance |
80.00 |
9/16/2014 |
AMBIT
ENERGY LLC |
Utility Allowance |
83.00 |
9/16/2014 |
AMERICAN
HYDRAULICS INC |
Equipment Maint |
245.00 |
9/16/2014 |
AMERICAN
LUNG ASSOC OF THE PLAINS |
Educational
Material |
1,395.00 |
9/16/2014 |
AMERICAN
LUNG ASSOC OF THE PLAINS |
Education |
3,000.00 |
9/16/2014 |
AMERICAN
RED CROSS FT WORTH |
Education |
567.16 |
9/16/2014 |
AMERICAN
TIRE DISTRIBUTORS INC |
Central Garage
Inv |
1,196.97 |
9/16/2014 |
AMERILAND
PROPERTY EXCHANGE AND |
Rent Sub to
L'lords |
1,756.00 |
9/16/2014 |
AMERILAND
PROPERTY EXCHANGE AND |
Rent Sub to
L'lords |
1,756.00 |
9/16/2014 |
AMIGO
ENERGY |
Utility Allowance |
53.00 |
9/16/2014 |
AMIKIDS
RIO GRANDE VALLEY INC |
Education |
20.00 |
9/16/2014 |
AMIKIDS
RIO GRANDE VALLEY INC |
Resident MH
Nonsecur |
8,551.49 |
9/16/2014 |
ANAND
PATEL |
Rent Sub to
L'lords |
772.00 |
9/16/2014 |
ANDREA
MICHELLE HUNTER |
Counsel
Fees-Courts |
175.00 |
9/16/2014 |
ANDREA
MICHELLE HUNTER |
Counsel
Fees-Courts |
200.00 |
9/16/2014 |
ANDREA
MICHELLE HUNTER |
Counsel
Fees-Courts |
250.00 |
9/16/2014 |
ANDREA
REED INC |
Reporter's
Records |
24.00 |
9/16/2014 |
ANDREA
REED INC |
Professional
Service |
744.32 |
9/16/2014 |
ANDREW
FLORES |
Restitution
Payable |
79.52 |
9/16/2014 |
ANDREW
LYNN GRIFFIN |
Counsel
Fees-Courts |
400.00 |
9/16/2014 |
ANKUR
CHAWLA |
Rent Sub to
L'lords |
245.00 |
9/16/2014 |
Ann C
Smith |
Education |
140.00 |
9/16/2014 |
Ann L
Salyer-Caldwell |
Education |
181.66 |
9/16/2014 |
ANNIE
LAVERNE TIPPENS |
Rent Sub to
L'lords |
1,574.00 |
9/16/2014 |
ANTHONY
GREEN |
Counsel Fees-Juv |
100.00 |
9/16/2014 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees-Juv |
100.00 |
9/16/2014 |
APAC TEXAS
INC |
Asphalt-Rock/Hot
Mix |
20,955.23 |
9/16/2014 |
AQUA
INTERPRETATION & TRANSLATION |
Interpreter Fees |
130.00 |
9/16/2014 |
ARAMARK
UNIFORM SERVICES INC |
Laundry Services |
2.75 |
9/16/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
4.50 |
9/16/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
5.50 |
9/16/2014 |
ARAMARK
UNIFORM SERVICES INC |
Supplies |
7.60 |
9/16/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
8.00 |
9/16/2014 |
ARAMARK
UNIFORM SERVICES INC |
Graphics
Inventory |
12.00 |
9/16/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
13.44 |
9/16/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
21.00 |
9/16/2014 |
ARAMARK
UNIFORM SERVICES INC |
Building
Maintenance |
25.25 |
9/16/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
31.50 |
9/16/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
36.50 |
9/16/2014 |
ARAMARK
UNIFORM SERVICES INC |
Building
Maintenance |
41.90 |
9/16/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
43.80 |
9/16/2014 |
ARAMARK
UNIFORM SERVICES INC |
Equipment Rentals |
153.80 |
9/16/2014 |
ARIZPE
PROPERTIES |
Rent Sub to
L'lords |
507.00 |
9/16/2014 |
ARLINGTON
ISD |
Restitution
Payable |
80.44 |
9/16/2014 |
ARLINGTON
WATER UTILITIES |
Utility
Assistance |
306.79 |
9/16/2014 |
ARMORE
LIMITED |
Rent Sub to
L'lords |
1,054.00 |
9/16/2014 |
ARROW
MAGNOLIA CO |
Parts and
Supplies |
252.89 |
9/16/2014 |
ASH GROVE
CEMENT COMPANY |
Base Stab
Materials |
16,739.51 |
9/16/2014 |
ASXR
HOLDINGS |
Rent Sub to
L'lords |
173.00 |
9/16/2014 |
AT&T
MOBILITY |
Wireless Data
Access |
19.17 |
9/16/2014 |
AT&T
MOBILITY |
Wireless Data
Access |
19.17 |
9/16/2014 |
AT&T
MOBILITY |
Telephone -
Mobile |
25.00 |
9/16/2014 |
AT&T
MOBILITY |
Telephone -
Mobile |
99.00 |
9/16/2014 |
AT&T
MOBILITY |
Wireless Data
Access |
145.96 |
9/16/2014 |
AT&T
MOBILITY |
Wireless Data
Access |
151.96 |
9/16/2014 |
AT&T
MOBILITY |
Wireless Data
Access |
179.95 |
9/16/2014 |
AT&T
MOBILITY |
Wireless Data
Access |
179.95 |
9/16/2014 |
AT&T
MOBILITY |
Wireless Data
Access |
215.94 |
9/16/2014 |
AT&T
MOBILITY |
Wireless Data
Access |
215.94 |
9/16/2014 |
AT&T
MOBILITY |
Telephone -
Mobile |
245.00 |
9/16/2014 |
AT&T
MOBILITY |
Wireless Data
Access |
251.93 |
9/16/2014 |
AT&T
MOBILITY |
Wireless Data
Access |
251.93 |
9/16/2014 |
AT&T
MOBILITY |
Wireless Data
Access |
251.93 |
9/16/2014 |
AT&T
MOBILITY |
Wireless Data
Access |
323.91 |
9/16/2014 |
AT&T
MOBILITY |
Telephone -
Mobile |
369.99 |
9/16/2014 |
AT&T
MOBILITY |
Wireless Data
Access |
403.89 |
9/16/2014 |
AT&T
MOBILITY |
Telephone -
Mobile |
570.00 |
9/16/2014 |
AT&T
MOBILITY |
Wireless Data
Access |
2,776.86 |
9/16/2014 |
ATC
FREIGHTLINER GROUP |
Parts and
Supplies |
1,217.80 |
9/16/2014 |
ATHLETES
FOR CHANGE |
Resident MH
Nonsecur |
4,591.41 |
9/16/2014 |
ATMOS
ENERGY CORP |
Gas |
42.62 |
9/16/2014 |
ATMOS
ENERGY CORP |
Gas |
75.59 |
9/16/2014 |
ATMOS
ENERGY CORP |
Gas |
80.90 |
9/16/2014 |
ATMOS
ENERGY CORP |
Utility
Assistance |
364.23 |
9/16/2014 |
ATMOS
ENERGY CORP |
Gas |
587.01 |
9/16/2014 |
ATMOS
ENERGY CORP |
Gas |
3,937.71 |
9/16/2014 |
ATTICUS J
GILL |
Counsel
Fees-Courts |
200.00 |
9/16/2014 |
AUTONATION |
Central Garage
Inv |
60.80 |
9/16/2014 |
AUTONATION |
Parts and
Supplies |
759.75 |
9/16/2014 |
AV OAK
VILLAGE LLC |
Rental Assistance |
480.00 |
9/16/2014 |
AV WATERS
LANDING ASSOC LTD |
Rental Assistance |
620.00 |
9/16/2014 |
AVANTI
DATA PRODUCTS |
Computer Supplies |
308.00 |
9/16/2014 |
AVENTINE
TARRANT PARKWAY APTS LP |
Rent Sub to
L'lords |
154.00 |
9/16/2014 |
AZLELAND
CEMETERY AND MEMORIAL PARK |
County Burials |
675.00 |
9/16/2014 |
B & H
PHOTO VIDEO |
Photo Processing |
144.16 |
9/16/2014 |
BAIRD
HAMPTON & BROWN INC |
Professional
Service |
1,500.00 |
9/16/2014 |
BAKER
FUNERAL HOME INC |
County Burials |
1,030.00 |
9/16/2014 |
BALANCE
FORENSIC & GENERAL |
Psych
Exam/Testimony |
400.00 |
9/16/2014 |
BALBOA
CHECK PROTECTOR CO |
Supplies |
390.93 |
9/16/2014 |
BALL &
HASE PC |
Counsel
Fees-Courts |
500.00 |
9/16/2014 |
BALL &
HASE PC |
Counsel
Fees-Courts |
925.00 |
9/16/2014 |
BALL &
HASE PC |
Counsel
Fees-Courts |
2,775.00 |
9/16/2014 |
BALL &
HASE PC |
Counsel
Fees-Courts |
3,075.00 |
9/16/2014 |
BALL &
HASE PC |
Counsel
Fees-Courts |
3,975.00 |
9/16/2014 |
BANE
MACHINERY FORT WORTH LP |
Parts and
Supplies |
138.43 |
9/16/2014 |
BANE
MACHINERY FORT WORTH LP |
Parts and
Supplies |
225.48 |
9/16/2014 |
BANK OF
AMERICA NA |
Rental Assistance |
794.02 |
9/16/2014 |
BARBARA
SLOAN NON-GST EXEMPT TRUST |
Rent Sub to
L'lords |
685.00 |
9/16/2014 |
BARNES
& NOBLE BOOKSELLERS INC |
Educational
Material |
143.84 |
9/16/2014 |
BARNES
& NOBLE BOOKSELLERS INC |
Books/Pamphlets |
674.25 |
9/16/2014 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
175.00 |
9/16/2014 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
487.50 |
9/16/2014 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
550.00 |
9/16/2014 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
1,500.00 |
9/16/2014 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
211.91 |
9/16/2014 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
224.12 |
9/16/2014 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
295.81 |
9/16/2014 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
307.40 |
9/16/2014 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
340.36 |
9/16/2014 |
BARNEY
HOLLAND OIL COMPANY |
Vehicle
Maintenance |
345.37 |
9/16/2014 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
358.10 |
9/16/2014 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
790.50 |
9/16/2014 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
1,866.19 |
9/16/2014 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
2,100.32 |
9/16/2014 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
2,238.82 |
9/16/2014 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
5,176.56 |
9/16/2014 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
8,611.35 |
9/16/2014 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
9,092.69 |
9/16/2014 |
BARRY
ALFORD |
Counsel
Fees-Courts |
450.00 |
9/16/2014 |
BASECOM
INC |
Building
Maintenance |
140.58 |
9/16/2014 |
BASECOM
INC |
Building
Maintenance |
822.85 |
9/16/2014 |
BASECOM
INC |
Building
Maintenance |
1,438.88 |
9/16/2014 |
BASECOM
INC |
Building
Maintenance |
1,945.00 |
9/16/2014 |
BATTERIES
PLUS BULBS |
Supplies |
319.92 |
9/16/2014 |
BAUMGARDNER
FUNERAL HOME |
County Burials |
330.00 |
9/16/2014 |
BAYLOR
HEALTH ENTERPRISES LP |
Education |
210.00 |
9/16/2014 |
BCI
TECHNOLOGIES |
Electronic Eqp
Maint |
96.83 |
9/16/2014 |
BCI
TECHNOLOGIES |
Electronic Eqp
Maint |
4,841.57 |
9/16/2014 |
BEARDEN
INVESTIGATIVE AGENCY INC |
Investigative |
500.00 |
9/16/2014 |
BEARDEN
INVESTIGATIVE AGENCY INC |
Investigative |
500.00 |
9/16/2014 |
BEARDEN
INVESTIGATIVE AGENCY INC |
Investigative |
845.00 |
9/16/2014 |
BEAUTIFUL
PROPERTIES INC |
Rent Sub to
L'lords |
153.00 |
9/16/2014 |
BELINDA
CARMIKLE |
Restitution
Payable |
25.00 |
9/16/2014 |
BEN E
KEITH COMPANY |
Food |
1,026.83 |
9/16/2014 |
BEN
LEONARD PLLC |
Counsel
Fees-Courts |
125.00 |
9/16/2014 |
BEN
LEONARD PLLC |
Counsel
Fees-Courts |
312.50 |
9/16/2014 |
BEN
LEONARD PLLC |
Counsel
Fees-Courts |
1,350.00 |
9/16/2014 |
BETHANY M
GROHMAN ATTORNEY AT LAW |
Counsel
Fees-Courts |
200.00 |
9/16/2014 |
BIMBO
BAKERIES USA INC |
Food |
149.85 |
9/16/2014 |
BIO RAD
LABORATORIES INC |
Lab Supplies |
16,933.48 |
9/16/2014 |
BLAKE
BURNS |
Counsel
Fees-Courts |
250.00 |
9/16/2014 |
BLAKE
BURNS |
Counsel
Fees-Courts |
600.00 |
9/16/2014 |
BLUE LAKES
AT MARINE CREEK |
Rent Sub to
L'lords |
2,985.00 |
9/16/2014 |
BOB HOWARD
PDC |
Central Garage
Inv |
14.61 |
9/16/2014 |
BOBBY L
BEASLEY |
Investigative |
500.00 |
9/16/2014 |
BOMA FORT
WORTH |
Education |
910.00 |
9/16/2014 |
BONNIE C
WELLS |
Investigative |
281.50 |
9/16/2014 |
BONNIE C
WELLS |
Investigative |
1,000.00 |
9/16/2014 |
BORDEN
DAIRY COMPANY OF TEXAS LLC |
Food |
676.10 |
9/16/2014 |
BOUNCE
ENERGY INC |
Utility Allowance |
31.00 |
9/16/2014 |
BRADFORD
SHAW |
Counsel Fees -
CPS |
100.00 |
9/16/2014 |
BRADFORD
SHAW |
Counsel
Fees-Courts |
700.00 |
9/16/2014 |
BRANDON
HODGE |
Misc Payable |
76.00 |
9/16/2014 |
BRENDA G
HANSEN |
Counsel
Fees-Courts |
100.00 |
9/16/2014 |
BRENDA G
HANSEN |
Counsel
Fees-Courts |
350.00 |
9/16/2014 |
Brent A
Carr |
Travel |
30.00 |
9/16/2014 |
BRETT
BOONE |
Counsel
Fees-Courts |
610.00 |
9/16/2014 |
BRIAN C
SIMPSON |
Counsel Fees -
CPS |
100.00 |
9/16/2014 |
BRIAN E
POPE PHD |
Psych
Exam/Testimony |
800.00 |
9/16/2014 |
BRIAN J
NEWMAN |
Counsel Fees -
CPS |
100.00 |
9/16/2014 |
BRIAN M
BOUFFARD |
Counsel
Fees-Courts |
600.00 |
9/16/2014 |
BRISBEN
MERIDIAN LP |
Rent Sub to
L'lords |
175.00 |
9/16/2014 |
BROOKHAVEN
YOUTH RANCH |
Resident MH
Nonsecur |
4,591.41 |
9/16/2014 |
BRYAN
PATRICK HOELLER |
Counsel
Fees-Courts |
150.00 |
9/16/2014 |
BRYAN
PATRICK HOELLER |
Counsel
Fees-Courts |
150.00 |
9/16/2014 |
BT
CONFERENCING INC |
On-Line Service |
133.99 |
9/16/2014 |
BUSINESS
INTERIORS |
Non-Track
Equipment |
2,148.43 |
9/16/2014 |
C P
CONTINENTAL LP |
Rental Assistance |
517.00 |
9/16/2014 |
C.D.
HARTNETT CO |
Food |
8,873.73 |
9/16/2014 |
CAIN
RENTALS |
Professional
Service |
5,049.13 |
9/16/2014 |
CANAS
& FLORES |
Counsel
Fees-Courts |
100.00 |
9/16/2014 |
CANAS
& FLORES |
Counsel
Fees-Courts |
125.00 |
9/16/2014 |
CANAS
& FLORES |
Counsel
Fees-Courts |
325.00 |
9/16/2014 |
CANAS
& FLORES |
Counsel
Fees-Courts |
550.00 |
9/16/2014 |
CANAS
& FLORES |
Counsel
Fees-Courts |
1,300.00 |
9/16/2014 |
CANAS
& FLORES |
Counsel
Fees-Courts |
1,800.00 |
9/16/2014 |
CANDACE M
TAYLOR |
Counsel Fees-Juv |
300.00 |
9/16/2014 |
Candice L
Fay |
Transportation |
43.19 |
9/16/2014 |
CANTEY
HANGER LLP |
Counsel Fees -
CPS |
150.00 |
9/16/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Pest Control
Service |
10.00 |
9/16/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Pest Control
Service |
18.00 |
9/16/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
20.00 |
9/16/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
83.00 |
9/16/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Pest Control
Service |
90.00 |
9/16/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
110.00 |
9/16/2014 |
CAPITOL
SYSTEMS INC |
Prof Srvc-Proj
Mgmt |
11,169.00 |
9/16/2014 |
CAPSTAR
AUSTIN PARTNERS LP |
Education |
205.27 |
9/16/2014 |
CAPSTAR
AUSTIN PARTNERS LP |
Education |
205.28 |
9/16/2014 |
CARDINAL
HEALTH |
Medical Supplies |
1,220.25 |
9/16/2014 |
CAREY
WALKER |
Counsel
Fees-Courts |
200.00 |
9/16/2014 |
Carmen R
Elbert |
Travel |
233.60 |
9/16/2014 |
Carnelius
L Carey |
Transportation |
21.66 |
9/16/2014 |
CARNIVAL
FOOD STORES #78 |
Food/Hygiene
Assist |
20.00 |
9/16/2014 |
Carolyn S
Sims |
Meeting Expenses |
75.00 |
9/16/2014 |
CARY M
SCHROEDER |
Counsel
Fees-Probate |
2,200.00 |
9/16/2014 |
CASEY COLE |
Counsel
Fees-Courts |
100.00 |
9/16/2014 |
CASS
ROBERT CALLAWAY |
Counsel
Fees-Courts |
600.00 |
9/16/2014 |
CASTLEBERRY
ISD |
Restitution
Payable |
65.00 |
9/16/2014 |
CATHOLIC
CHARITIES |
County Projects |
24,300.00 |
9/16/2014 |
CATHOLIC
CHARITIES DIOCESE OF |
Professional
Service |
385.00 |
9/16/2014 |
CATHOLIC
CHARITIES DIOCESE OF |
Professional
Service |
4,661.25 |
9/16/2014 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter Fees |
1,100.00 |
9/16/2014 |
CATS EYE
INTELLIGENCE SERVICE |
Investigative |
627.80 |
9/16/2014 |
CB
FINCHER'S WESTERN WEAR |
Clothing |
99.94 |
9/16/2014 |
CB
FINCHER'S WESTERN WEAR |
Clothing |
100.00 |
9/16/2014 |
CDW
GOVERNMENT |
Supplies |
93.38 |
9/16/2014 |
CDW
GOVERNMENT |
Building
Maintenance |
184.96 |
9/16/2014 |
CEDAR HILL
MEMORIAL PARK |
County Burials |
3,690.00 |
9/16/2014 |
CELESTE
AGUILAR |
Restitution
Payable |
6.00 |
9/16/2014 |
CENTER FOR
SUCCESS & INDEPENDENCE |
Residential Servc |
4,591.41 |
9/16/2014 |
CENTER FOR
THERAPEUTIC CHANGE LTD |
O/P Group
Counseling |
7,672.00 |
9/16/2014 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
43.20 |
9/16/2014 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
69.00 |
9/16/2014 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
111.00 |
9/16/2014 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
145.50 |
9/16/2014 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
154.60 |
9/16/2014 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
1,048.86 |
9/16/2014 |
CHAPARRAL
RESIDENCES LLC |
Rent Sub to
L'lords |
1,057.00 |
9/16/2014 |
CHARLES
BURGESS |
Counsel
Fees-Courts |
350.00 |
9/16/2014 |
CHARLES E
WILLIAMS |
County Burials |
700.00 |
9/16/2014 |
Charles L
Vanover |
Travel |
300.32 |
9/16/2014 |
CHARLES
ROACH |
Counsel
Fees-Courts |
100.00 |
9/16/2014 |
CHARLES
ROACH |
Counsel
Fees-Courts |
125.00 |
9/16/2014 |
CHARLOTTE
STAPLES |
Counsel Fees -
CPS |
100.00 |
9/16/2014 |
CHECKPOINT
SERVICES INC |
Computer
Maintenance |
183.00 |
9/16/2014 |
CHECKPOINT
SERVICES INC |
Computer Supplies |
208.76 |
9/16/2014 |
CHECKPOINT
SERVICES INC |
LV Grnt
Compter(Mod) |
299.00 |
9/16/2014 |
CHECKPOINT
SERVICES INC |
LV Grnt
Compter(Mod) |
936.35 |
9/16/2014 |
CHECKPOINT
SERVICES INC |
Capital
Outlay-Low V |
1,961.04 |
9/16/2014 |
CHECKPOINT
SERVICES INC |
Capital
Outlay-Low V |
2,396.93 |
9/16/2014 |
CHECKPOINT
SERVICES INC |
LV Computers
(Mod) |
3,600.98 |
9/16/2014 |
CHECKPOINT
SERVICES INC |
Capital
Outlay-Low V |
6,335.27 |
9/16/2014 |
CHELSA
MORRISON |
Restitution
Payable |
100.00 |
9/16/2014 |
CHEM AQUA |
Building
Maintenance |
183.33 |
9/16/2014 |
Cherylene
M Tucker |
Travel |
195.30 |
9/16/2014 |
CHRISTINA
JOANNE WHIPPLE |
Counsel Fees -
CPS |
100.00 |
9/16/2014 |
Christina
S Glenn |
Education |
550.00 |
9/16/2014 |
CHRISTOPHER
LEO CASTANON |
Counsel
Fees-Courts |
2,370.00 |
9/16/2014 |
Christopher
Nchopa Ayafor |
Travel |
99.79 |
9/16/2014 |
CINDY LE |
Rent Sub to
L'lords |
231.00 |
9/16/2014 |
Cindy Q
Phan |
Travel |
130.00 |
9/16/2014 |
CITIBANK |
Misc Receivable |
(33.98) |
9/16/2014 |
CITIBANK |
Education |
190.19 |
9/16/2014 |
CITIBANK |
Travel |
276.69 |
9/16/2014 |
CITIBANK |
Travel |
281.19 |
9/16/2014 |
CITIBANK |
Education |
361.19 |
9/16/2014 |
CITIBANK |
Education |
432.19 |
9/16/2014 |
CITIBANK |
Education |
469.19 |
9/16/2014 |
CITIBANK |
Education |
733.38 |
9/16/2014 |
CITIBANK |
Education |
749.19 |
9/16/2014 |
CITIBANK |
Travel |
1,567.57 |
9/16/2014 |
CITIBANK |
Witness Travel |
2,258.54 |
9/16/2014 |
CITIBANK |
Education |
3,479.33 |
9/16/2014 |
CITIZENS
FUNERAL HOME |
County Burials |
1,000.00 |
9/16/2014 |
CITY OF
AZLE UTILITY DEPT |
Utility
Assistance |
78.39 |
9/16/2014 |
CITY OF
CROWLEY UTILITIES |
Utility
Assistance |
59.48 |
9/16/2014 |
CITY OF
FOREST HILL UTILITIES |
Utility
Assistance |
228.99 |
9/16/2014 |
CITY OF
FORT WORTH |
HIDTA Justice
funds |
2,382.98 |
9/16/2014 |
CITY OF
FORT WORTH WATER DEPT |
Field
Equip&Supplies |
94.42 |
9/16/2014 |
CITY OF
GRAND PRAIRIE |
Utility
Assistance |
89.41 |
9/16/2014 |
CITY OF
HALTOM CITY |
Utility
Assistance |
50.99 |
9/16/2014 |
CITY OF
HURST |
Restitution
Payable |
33.33 |
9/16/2014 |
CITY OF
KENNEDALE |
Water |
163.54 |
9/16/2014 |
CITY OF
LAKE WORTH |
Utility
Assistance |
91.39 |
9/16/2014 |
CITY OF
RIVER OAKS |
Utility
Assistance |
69.60 |
9/16/2014 |
CITY OF
WHITE SETTLEMENT |
Utility
Assistance |
131.24 |
9/16/2014 |
CK DFW
PARTNERS LTD |
Meeting Expenses |
168.10 |
9/16/2014 |
CLARINDA
ACADEMY |
Residential Servc |
4,591.41 |
9/16/2014 |
CLARINDA
ACADEMY |
Resident MH
Nonsecur |
4,591.41 |
9/16/2014 |
Clay M
Young |
Travel |
30.00 |
9/16/2014 |
CLIFFORD D
MACKENZIE |
Counsel Fees -
CPS |
200.00 |
9/16/2014 |
CLIFFORD
GINN |
Investigative |
309.35 |
9/16/2014 |
CLIFFORD
GINN |
Investigative |
322.30 |
9/16/2014 |
CLIFFORD
GINN |
Investigative |
500.00 |
9/16/2014 |
COLE
JENNINGS BRYAN |
Counsel
Fees-Courts |
100.00 |
9/16/2014 |
COLE
JENNINGS BRYAN |
Counsel
Fees-Courts |
125.00 |
9/16/2014 |
COLE
JENNINGS BRYAN |
Counsel
Fees-Probate |
500.00 |
9/16/2014 |
COLLEEN A
DUNBAR |
Drug Seizure Int |
2.20 |
9/16/2014 |
COLLEEN A
DUNBAR |
Drug Seizure-Unit |
1,080.00 |
9/16/2014 |
COMMUNITY
ENRICHMENT CENTER |
Rent Sub to
L'lords |
388.00 |
9/16/2014 |
COMMUNITY
MORTUARY SERVICES LLC |
County Burials |
330.00 |
9/16/2014 |
COMMUNITY
PARTNERS OF TARRANT |
Child Care |
101.40 |
9/16/2014 |
COMMUNITY
PARTNERS OF TARRANT |
Professional
Service |
241.20 |
9/16/2014 |
COMMUNITY
PARTNERS OF TARRANT |
Supplies |
491.43 |
9/16/2014 |
COMMUNITY
PARTNERS OF TARRANT |
Clothing |
885.49 |
9/16/2014 |
COMMUNITY
PARTNERS OF TARRANT |
Education |
1,405.00 |
9/16/2014 |
COMMUNITY
PARTNERS OF TARRANT |
Education |
1,465.00 |
9/16/2014 |
COMMUNITY
PARTNERS OF TARRANT |
Medical Services |
1,700.00 |
9/16/2014 |
COMMUNITY
PARTNERS OF TARRANT |
Transportation |
2,100.00 |
9/16/2014 |
COMMUNITY
PARTNERS OF TARRANT |
Recreation |
6,115.00 |
9/16/2014 |
COMPLETE
ACCIDENT RECONSTRUCTION |
Expert Witness
Serv |
3,028.98 |
9/16/2014 |
CONCHO
VALLEY HOME FOR GIRLS |
Residential Servc |
1,400.89 |
9/16/2014 |
CONCHO
VALLEY HOME FOR GIRLS |
Resident MH
Nonsecur |
3,193.93 |
9/16/2014 |
CONSTANCE
K HALL |
Counsel
Fees-Probate |
512.95 |
9/16/2014 |
COPQUEST
INCORPORATED |
Safety/Tact
Supplies |
264.84 |
9/16/2014 |
CORNELL
CORRECTIONS OF TEXAS INC |
Resident MH
Nonsecur |
13,774.23 |
9/16/2014 |
CORNERSTONE
ASSISTANCE NETWORK INC |
Professional
Service |
1,107.96 |
9/16/2014 |
CORNERSTONE
ASSISTANCE NETWORK INC |
Professional
Service |
5,224.89 |
9/16/2014 |
Cosette L
Brannon |
Mileage Allowance |
28.00 |
9/16/2014 |
Cosette L
Brannon |
Travel |
206.00 |
9/16/2014 |
COTTONWOOD
HAMMER LP |
Rent Sub to
L'lords |
1,928.00 |
9/16/2014 |
COVERTTRACK
GROUP INC |
Subscriptions |
600.00 |
9/16/2014 |
COVERTTRACK
GROUP INC |
Subscriptions |
2,400.00 |
9/16/2014 |
CRANK IT
UP! CAR AUDIO INC |
Parts and
Supplies |
500.00 |
9/16/2014 |
CRASH
DYNAMICS |
Professional
Service |
1,700.00 |
9/16/2014 |
CRASH
DYNAMICS |
Expert Witness
Serv |
2,790.00 |
9/16/2014 |
CREEKWOOD
PROPERTY CORPORATION |
Rental Assistance |
625.00 |
9/16/2014 |
CRP/TBG
FORESTWOOD LP |
Utility
Assistance |
75.82 |
9/16/2014 |
CTJ
MAINTENANCE INC |
Custodian
Services |
437.76 |
9/16/2014 |
CTJ
MAINTENANCE INC |
Custodian
Services |
437.76 |
9/16/2014 |
CTJ
MAINTENANCE INC |
Custodian
Services |
465.12 |
9/16/2014 |
CTJ
MAINTENANCE INC |
Custodian
Services |
574.56 |
9/16/2014 |
CTJ
MAINTENANCE INC |
Custodian
Services |
752.40 |
9/16/2014 |
CTJ
MAINTENANCE INC |
Custodian
Services |
779.76 |
9/16/2014 |
CTJ
MAINTENANCE INC |
Custodian
Services |
779.76 |
9/16/2014 |
CTJ
MAINTENANCE INC |
Custodian
Services |
984.96 |
9/16/2014 |
CTJ
MAINTENANCE INC |
Custodian
Services |
984.96 |
9/16/2014 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,039.68 |
9/16/2014 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,217.52 |
9/16/2014 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,258.56 |
9/16/2014 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,258.56 |
9/16/2014 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,313.28 |
9/16/2014 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,368.00 |
9/16/2014 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,395.36 |
9/16/2014 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,805.76 |
9/16/2014 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,887.84 |
9/16/2014 |
CTJ
MAINTENANCE INC |
Contract Labor |
1,968.40 |
9/16/2014 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,969.92 |
9/16/2014 |
CTJ
MAINTENANCE INC |
Custodian
Services |
2,106.72 |
9/16/2014 |
CTJ
MAINTENANCE INC |
Contract Labor |
2,175.60 |
9/16/2014 |
CTJ
MAINTENANCE INC |
Contract Labor |
2,175.60 |
9/16/2014 |
CTJ
MAINTENANCE INC |
Custodian
Services |
2,879.64 |
9/16/2014 |
CTJ
MAINTENANCE INC |
Custodian
Services |
3,530.50 |
9/16/2014 |
CTJ
MAINTENANCE INC |
Custodian
Services |
3,630.50 |
9/16/2014 |
CTJ
MAINTENANCE INC |
Custodian
Services |
3,939.84 |
9/16/2014 |
CTJ
MAINTENANCE INC |
Custodian
Services |
6,251.76 |
9/16/2014 |
CTJ
MAINTENANCE INC |
Custodian
Services |
6,894.72 |
9/16/2014 |
CTJ
MAINTENANCE INC |
Custodian
Services |
7,660.80 |
9/16/2014 |
CTJ
MAINTENANCE INC |
Custodian
Services |
7,660.80 |
9/16/2014 |
CYNTHIA A
FITCH |
Counsel Fees -
CPS |
100.00 |
9/16/2014 |
CYNTHIA A
FITCH |
Counsel
Fees-Courts |
500.00 |
9/16/2014 |
CYNTHIA A
FITCH |
Counsel
Fees-Courts |
600.00 |
9/16/2014 |
CYNTHIA A
FITCH |
Counsel
Fees-Courts |
750.00 |
9/16/2014 |
CYNTHIA A
FITCH |
Counsel
Fees-Courts |
775.00 |
9/16/2014 |
DAIKIN
APPLIED AMERICAS INC |
A/C Maint
Contract |
440.00 |
9/16/2014 |
DALE
HEISCH |
Counsel
Fees-Courts |
500.00 |
9/16/2014 |
DALLAS
POLICE DEPARTMENT |
HIDTA Justice
funds |
2,382.98 |
9/16/2014 |
DANA A
DUFFEY |
Counsel Fees -
CPS |
100.00 |
9/16/2014 |
Dana D
Kuhn |
Education |
156.00 |
9/16/2014 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
200.00 |
9/16/2014 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
600.00 |
9/16/2014 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
600.00 |
9/16/2014 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
1,150.00 |
9/16/2014 |
DANIEL
YOUNG |
Counsel
Fees-Courts |
256.25 |
9/16/2014 |
DANIEL
YOUNG |
Counsel
Fees-Courts |
300.00 |
9/16/2014 |
DANIEL
YOUNG |
Counsel
Fees-Courts |
400.00 |
9/16/2014 |
DANNY D
PITZER |
Counsel
Fees-Courts |
162.50 |
9/16/2014 |
DARCY
NILES DENO |
Counsel Fees -
CPS |
250.00 |
9/16/2014 |
DARCY
NILES DENO |
Counsel
Fees-Probate |
2,950.00 |
9/16/2014 |
DAVID A
PEARSON, IV |
Counsel
Fees-Courts |
375.00 |
9/16/2014 |
DAVID BAYS |
Counsel
Fees-Courts |
250.00 |
9/16/2014 |
DAVID L
MARLOW |
Investigative |
490.00 |
9/16/2014 |
DAVID
PALMER |
Counsel
Fees-Courts |
600.00 |
9/16/2014 |
DEAN
MIYAZONO |
Counsel
Fees-Courts |
175.00 |
9/16/2014 |
DEBBIE
EDWARDS |
Reporter's
Records |
224.00 |
9/16/2014 |
Debra L
Bezner |
Travel |
670.00 |
9/16/2014 |
DELTA
FACILITY SERVICES LLC |
Kitchen
Maintenance |
240.00 |
9/16/2014 |
DEPT OF
INFORMATION RESOURCES |
Data Transmiss
Line |
272.64 |
9/16/2014 |
DEPT OF
INFORMATION RESOURCES |
Data Transmiss
Line |
342.56 |
9/16/2014 |
DEPT OF
INFORMATION RESOURCES |
Data Transmiss
Line |
344.56 |
9/16/2014 |
DEPT OF
INFORMATION RESOURCES |
Data Transmiss
Line |
545.28 |
9/16/2014 |
DEPT OF
INFORMATION RESOURCES |
Data Transmiss
Line |
2,254.08 |
9/16/2014 |
DEPT OF
INFORMATION RESOURCES |
Telephone-Texan |
3,955.64 |
9/16/2014 |
DEPT OF
INFORMATION RESOURCES |
Data Transmiss
Line |
55,564.48 |
9/16/2014 |
DEREK
BROWN |
Counsel
Fees-Courts |
450.00 |
9/16/2014 |
DEVELOPMENT
CORPORATION OF TARRANT |
Professional
Service |
6,048.08 |
9/16/2014 |
DEVON
DINGER |
Restitution
Payable |
12.50 |
9/16/2014 |
DFWP ENTRE
LP |
Utility
Assistance |
36.69 |
9/16/2014 |
DFWP ENTRE
LP |
Rental Assistance |
665.00 |
9/16/2014 |
DIAGNOSTIC
HYBRIDS INC |
Lab Supplies |
133.03 |
9/16/2014 |
DIAGNOSTIC
HYBRIDS INC |
Lab Supplies |
250.12 |
9/16/2014 |
DIRECT
ENERGY LP |
Utility Allowance |
312.00 |
9/16/2014 |
DIRECT
ENERGY LP |
Utility
Assistance |
484.83 |
9/16/2014 |
DIRECTV
INC |
Subscriptions |
120.99 |
9/16/2014 |
DIRECTV
INC |
Subscriptions |
136.99 |
9/16/2014 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
150.00 |
9/16/2014 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
467.50 |
9/16/2014 |
DOLORES
STEWART & ASSOCIATES INC |
Professional
Service |
186.08 |
9/16/2014 |
DOLORES
STEWART & ASSOCIATES INC |
Professional
Service |
372.16 |
9/16/2014 |
DOLORES
STEWART & ASSOCIATES INC |
Professional
Service |
744.32 |
9/16/2014 |
DON
DAVIDSON |
Crim
Appeal-OthrCost |
11.41 |
9/16/2014 |
DON
DAVIDSON |
Cnsl Fees-Crim
Appls |
530.00 |
9/16/2014 |
Don L
Pilcher |
Travel |
170.14 |
9/16/2014 |
DON
MICHAEL DAWES |
Counsel
Fees-Courts |
100.00 |
9/16/2014 |
DON
MICHAEL DAWES |
Counsel
Fees-Courts |
225.00 |
9/16/2014 |
DON
MICHAEL DAWES |
Counsel Fees -
CPS |
300.00 |
9/16/2014 |
DON R
BUMPUS |
Rent Sub to
L'lords |
836.00 |
9/16/2014 |
DON R
WINDLE |
Sal-Appted
Off(VJ) |
627.00 |
9/16/2014 |
DONNA
GOODRICH |
Psych
Exam/Testimony |
1,600.00 |
9/16/2014 |
DONNELL
PARISH |
Rent Sub to
L'lords |
634.00 |
9/16/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES |
A/C Maint
Contract |
126.00 |
9/16/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
245.87 |
9/16/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
803.88 |
9/16/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES |
A/C Maint
Contract |
10,670.00 |
9/16/2014 |
DOWNTOWN
ARLINGTON MANAGEMENT CORP |
Meeting Expenses |
45.00 |
9/16/2014 |
DRAKE
COMMUNICATIONS INC |
Equipment Maint |
42.50 |
9/16/2014 |
DRAKE
COMMUNICATIONS INC |
Equipment Maint |
272.50 |
9/16/2014 |
DRAKE
COMMUNICATIONS INC |
Equipment Maint |
315.00 |
9/16/2014 |
DSCI INC
and |
Rehab/Preserve
Act |
25,890.00 |
9/16/2014 |
DTC
COMMUNICATIONS INC |
Subscriptions |
3,600.00 |
9/16/2014 |
DUARTE LAW
OFFICE PLLC |
Counsel
Fees-Courts |
210.00 |
9/16/2014 |
DUARTE LAW
OFFICE PLLC |
Counsel
Fees-Courts |
310.00 |
9/16/2014 |
DURHAM
SCHOOL SERVICES LP |
Transportation |
3,571.35 |
9/16/2014 |
EAGLE
MOUNTAIN VETERINARY CLINIC |
Estray Livestock |
61.00 |
9/16/2014 |
EDWARD G
JONES |
Counsel
Fees-Courts |
500.00 |
9/16/2014 |
EDWIN G
STEPHENS |
Professional
Service |
372.16 |
9/16/2014 |
ELIZABETH
ANNE CORTRIGHT |
Counsel
Fees-Courts |
200.00 |
9/16/2014 |
ELIZABETH
OYENIYI |
Meeting Expenses |
24.18 |
9/16/2014 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
12,500.00 |
9/16/2014 |
ELRODS
COST PLUS |
Food/Hygiene
Assist |
20.00 |
9/16/2014 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
45.36 |
9/16/2014 |
ENCON
SYSTEMS INC |
Supplies |
58.98 |
9/16/2014 |
ENCON
SYSTEMS INC |
Supplies |
155.96 |
9/16/2014 |
ENCON
SYSTEMS INC |
Computer Supplies |
944.55 |
9/16/2014 |
ENHANCED
LASER PRODUCTS |
Supplies |
70.00 |
9/16/2014 |
ENHANCED
LASER PRODUCTS |
Supplies |
210.00 |
9/16/2014 |
ENHANCED
LASER PRODUCTS |
Supplies |
300.00 |
9/16/2014 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
78.00 |
9/16/2014 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
117.00 |
9/16/2014 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
156.00 |
9/16/2014 |
ENVIROMATIC
SERVICES |
Building
Maintenance |
206.96 |
9/16/2014 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
220.50 |
9/16/2014 |
ENVIROMATIC
SERVICES |
Building
Maintenance |
266.00 |
9/16/2014 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
266.00 |
9/16/2014 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
285.00 |
9/16/2014 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
416.11 |
9/16/2014 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
435.50 |
9/16/2014 |
ENVIROMATIC
SERVICES |
Building
Maintenance |
774.61 |
9/16/2014 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
1,301.85 |
9/16/2014 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
1,358.46 |
9/16/2014 |
ENVIROMATIC
SERVICES |
Building
Maintenance |
1,384.18 |
9/16/2014 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
1,689.04 |
9/16/2014 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
3,150.61 |
9/16/2014 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
4,465.79 |
9/16/2014 |
ENVIROMATIC
SYSTEMS |
A/C Maint
Contract |
237.50 |
9/16/2014 |
ENVIROMATIC
SYSTEMS |
A/C Maint
Contract |
285.00 |
9/16/2014 |
ENVIROMATIC
SYSTEMS |
A/C Maint
Contract |
332.50 |
9/16/2014 |
ENVIROMATIC
SYSTEMS |
A/C Maint
Contract |
1,779.00 |
9/16/2014 |
ERIC
CHRISTIAN CUMMINGS |
Counsel
Fees-Courts |
2,850.00 |
9/16/2014 |
Eric I
Leija |
Education |
140.00 |
9/16/2014 |
EVCO
PARTNERS LP |
Supplies |
11.16 |
9/16/2014 |
EVCO
PARTNERS LP |
Supplies |
11.16 |
9/16/2014 |
EVCO
PARTNERS LP |
Supplies |
22.32 |
9/16/2014 |
EVCO
PARTNERS LP |
Supplies |
23.97 |
9/16/2014 |
EVCO
PARTNERS LP |
Supplies |
27.90 |
9/16/2014 |
EVCO
PARTNERS LP |
Lab Supplies |
63.25 |
9/16/2014 |
EVCO
PARTNERS LP |
Supplies |
68.16 |
9/16/2014 |
EVCO
PARTNERS LP |
Supplies |
68.16 |
9/16/2014 |
EVCO
PARTNERS LP |
Landscaping
Expense |
93.36 |
9/16/2014 |
EVCO
PARTNERS LP |
Landscaping
Expense |
112.38 |
9/16/2014 |
EVCO
PARTNERS LP |
Supplies |
125.27 |
9/16/2014 |
EVCO
PARTNERS LP |
Supplies |
165.01 |
9/16/2014 |
EVCO
PARTNERS LP |
Sheriff Inventory |
167.40 |
9/16/2014 |
EVCO
PARTNERS LP |
Building
Maintenance |
183.20 |
9/16/2014 |
EVCO
PARTNERS LP |
Supplies |
187.66 |
9/16/2014 |
EVCO
PARTNERS LP |
Supplies |
274.84 |
9/16/2014 |
EVCO
PARTNERS LP |
Supplies |
368.50 |
9/16/2014 |
EVCO
PARTNERS LP |
Non-Track
Equipment |
918.24 |
9/16/2014 |
EVCO
PARTNERS LP |
Laundry Services |
1,212.48 |
9/16/2014 |
EVERMAN
ISD |
Trust - JP 8 |
30.00 |
9/16/2014 |
EVERY DAY
LIFE RTC |
Resident MH
Nonsecur |
4,591.41 |
9/16/2014 |
EVIDENT
CRIME SCENE PRODUCTS |
Supplies |
229.00 |
9/16/2014 |
EVOQUA
WATER TECHNOLOGIES LLC |
Lab Equip Mainten |
741.25 |
9/16/2014 |
EXECUTIVE
FORMS & SUPPLIES |
Supplies |
98.00 |
9/16/2014 |
EXPINFO
INC |
Professional
Service |
4,179.00 |
9/16/2014 |
EZ
ELECTRICAL CONTRACTORS LLC |
Building
Maintenance |
1,198.99 |
9/16/2014 |
FALCON
RIDGE APARTMENTS |
Rental Assistance |
445.00 |
9/16/2014 |
FAMILY 1ST
RESOURCES LLC |
Rental Assistance |
875.00 |
9/16/2014 |
FARMERS
MARKET |
Food |
441.46 |
9/16/2014 |
FATHER
FLANAGAN'S BOYS' HOME |
Residential Servc |
4,591.41 |
9/16/2014 |
FEDEX |
Postage |
28.52 |
9/16/2014 |
FEDEX |
Postage |
75.36 |
9/16/2014 |
FEDEX |
Postage |
87.27 |
9/16/2014 |
FEDEX |
Electronic Eqp
Maint |
307.04 |
9/16/2014 |
FELIPE O
CALZADA |
Counsel
Fees-Courts |
100.00 |
9/16/2014 |
FELIPE O
CALZADA |
Counsel
Fees-Courts |
400.00 |
9/16/2014 |
FELIPE O
CALZADA |
Counsel
Fees-Courts |
650.00 |
9/16/2014 |
FELIPE O
CALZADA |
Counsel Fees-Juv |
700.00 |
9/16/2014 |
FELIPE O
CALZADA |
Counsel
Fees-Courts |
940.00 |
9/16/2014 |
FELIPE O
CALZADA |
Counsel
Fees-Courts |
1,300.00 |
9/16/2014 |
FELIPE O
CALZADA |
Counsel
Fees-Courts |
1,300.00 |
9/16/2014 |
FERTITTA
HOSPITALITY |
Travel |
282.90 |
9/16/2014 |
FERTITTA
HOSPITALITY |
Travel |
282.90 |
9/16/2014 |
FERTITTA
HOSPITALITY |
Travel |
282.90 |
9/16/2014 |
FERTITTA
HOSPITALITY |
Travel |
282.90 |
9/16/2014 |
FIESTA
MART #69 |
Food/Hygiene
Assist |
20.00 |
9/16/2014 |
FIESTA
MART #76 |
Food/Hygiene
Assist |
120.00 |
9/16/2014 |
FIREFIGHTINGS
FINEST MOVING AND |
Miscellaneous |
490.00 |
9/16/2014 |
FIRST
CHOICE POWER |
Utility Allowance |
112.00 |
9/16/2014 |
FITNESS
SERVICE OF NORTH TEXAS |
Equipment Maint |
56.90 |
9/16/2014 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food
Contr/Employees |
2,781.86 |
9/16/2014 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food
Contr/Prisoners |
88,700.12 |
9/16/2014 |
FOODLAND
MARKETS |
Food/Hygiene
Assist |
40.00 |
9/16/2014 |
FORENSIC
CONSULTANT SERVICES |
Professional
Service |
1,500.00 |
9/16/2014 |
FORENSIC
TRAINING & CONSULTING |
Expert Witness
Serv |
1,040.00 |
9/16/2014 |
FORT WORTH
AFFORDABILITY INC |
Rent Sub to
L'lords |
438.00 |
9/16/2014 |
FORT WORTH
AFFORDABILITY INC |
Rent Sub to
L'lords |
1,100.00 |
9/16/2014 |
FORT WORTH
AUTO GLASS CENTER LTD |
Central Garage
Inv |
177.00 |
9/16/2014 |
FORT WORTH
ISD |
Restitution
Payable |
100.00 |
9/16/2014 |
FORT WORTH
LAUNDRY & DRY CLEANERS |
Lab Equip Mainten |
42.50 |
9/16/2014 |
FORT WORTH
SHAVER & APPLIANCE |
Personal Hygiene |
217.78 |
9/16/2014 |
FORT WORTH
SHAVER & APPLIANCE |
Equipment Maint |
1,426.61 |
9/16/2014 |
FORT WORTH
STAR TELEGRAM |
Advertis/Leg
Notice |
5,229.00 |
9/16/2014 |
FORT WORTH
STAR TELEGRAM |
Advertise/Public
Svc |
7,500.00 |
9/16/2014 |
FORT WORTH
TRANSPORTATION AUTHORITY |
Transportation |
350.00 |
9/16/2014 |
FORT WORTH
TRANSPORTATION AUTHORITY |
Transportation |
2,800.00 |
9/16/2014 |
FORT WORTH
WATER DEPARTMENT |
Water |
24.75 |
9/16/2014 |
FORT WORTH
WATER DEPARTMENT |
Water |
25.18 |
9/16/2014 |
FORT WORTH
WATER DEPARTMENT |
Water |
33.21 |
9/16/2014 |
FORT WORTH
WATER DEPARTMENT |
Water |
51.63 |
9/16/2014 |
FORT WORTH
WATER DEPARTMENT |
Water |
63.11 |
9/16/2014 |
FORT WORTH
WATER DEPARTMENT |
Water |
75.64 |
9/16/2014 |
FORT WORTH
WATER DEPARTMENT |
Water |
93.50 |
9/16/2014 |
FORT WORTH
WATER DEPARTMENT |
Water |
106.73 |
9/16/2014 |
FORT WORTH
WATER DEPARTMENT |
Water |
121.05 |
9/16/2014 |
FORT WORTH
WATER DEPARTMENT |
Water |
152.54 |
9/16/2014 |
FORT WORTH
WATER DEPARTMENT |
Water |
193.05 |
9/16/2014 |
FORT WORTH
WATER DEPARTMENT |
Water |
206.16 |
9/16/2014 |
FORT WORTH
WATER DEPARTMENT |
Water |
231.33 |
9/16/2014 |
FORT WORTH
WATER DEPARTMENT |
Water |
262.65 |
9/16/2014 |
FORT WORTH
WATER DEPARTMENT |
Water |
271.24 |
9/16/2014 |
FORT WORTH
WATER DEPARTMENT |
Water |
301.43 |
9/16/2014 |
FORT WORTH
WATER DEPARTMENT |
Water |
303.65 |
9/16/2014 |
FORT WORTH
WATER DEPARTMENT |
Water |
318.21 |
9/16/2014 |
FORT WORTH
WATER DEPARTMENT |
Water |
330.80 |
9/16/2014 |
FORT WORTH
WATER DEPARTMENT |
Water |
332.93 |
9/16/2014 |
FORT WORTH
WATER DEPARTMENT |
Water |
402.27 |
9/16/2014 |
FORT WORTH
WATER DEPARTMENT |
Water |
439.38 |
9/16/2014 |
FORT WORTH
WATER DEPARTMENT |
Water |
601.18 |
9/16/2014 |
FORT WORTH
WATER DEPARTMENT |
Water |
833.40 |
9/16/2014 |
FORT WORTH
WATER DEPARTMENT |
Water |
1,014.51 |
9/16/2014 |
FORT WORTH
WATER DEPARTMENT |
Water |
1,517.84 |
9/16/2014 |
FORT WORTH
WATER DEPARTMENT |
Water |
1,614.60 |
9/16/2014 |
FORT WORTH
WATER DEPARTMENT |
Water |
3,499.89 |
9/16/2014 |
FORT WORTH
WATER DEPARTMENT |
Utility
Assistance |
3,935.20 |
9/16/2014 |
FORT WORTH
WATER DEPARTMENT |
Water |
8,393.47 |
9/16/2014 |
FOSSIL
RIDGE II LP |
Rent Sub to
L'lords |
1,584.00 |
9/16/2014 |
FQFW WATER
MEADOW INC |
Rental Assistance |
729.00 |
9/16/2014 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
400.00 |
9/16/2014 |
FRANK
ADLER |
Counsel Fees -
CPS |
100.00 |
9/16/2014 |
FRANK G
AUBUCHON |
Investigative |
675.00 |
9/16/2014 |
FRED LEE
CUMMINGS |
Counsel
Fees-Courts |
1,060.00 |
9/16/2014 |
FULGHAM
LAW FIRM PC |
Counsel
Fees-Courts |
100.00 |
9/16/2014 |
FULGHAM
LAW FIRM PC |
Counsel
Fees-Courts |
500.00 |
9/16/2014 |
G ANDREW
PLATT |
Counsel
Fees-Courts |
300.00 |
9/16/2014 |
G K
Maenius |
Travel |
100.02 |
9/16/2014 |
GARY
RAYMOND SPEER JR |
Counsel Fees-Juv |
162.50 |
9/16/2014 |
GENEVIEVE
BARR |
Counsel
Fees-Courts |
400.00 |
9/16/2014 |
GEORGE B
MACKEY |
Counsel
Fees-Courts |
2,500.00 |
9/16/2014 |
George M
Ateek |
Travel |
30.00 |
9/16/2014 |
GEORGE R
TRIMBER LAW OFFICE |
Counsel
Fees-Courts |
125.00 |
9/16/2014 |
GEORGE R
TRIMBER LAW OFFICE |
Counsel
Fees-Courts |
375.00 |
9/16/2014 |
GEORGE R
TRIMBER LAW OFFICE |
Counsel
Fees-Courts |
850.00 |
9/16/2014 |
GEXA
ENERGY CORPORATION |
Utility Allowance |
36.00 |
9/16/2014 |
GILBERTO
TORREZ |
Investigative |
474.25 |
9/16/2014 |
GILBERTO
TORREZ |
Investigative |
500.00 |
9/16/2014 |
GLENN
& JERRY'S AUTO SALVAGE INC |
Central Garage
Inv |
200.00 |
9/16/2014 |
GRAND
PRAIRIE POLICE DEPARTMENT |
Due to Other
Govts |
7.62 |
9/16/2014 |
GRAND
UNITED INVESTMENT GROUP LP |
Space Lease
Rental |
1,000.00 |
9/16/2014 |
GRANICUS
INC |
Software
Maintenance |
2,500.00 |
9/16/2014 |
GRAPEVINE
POLICE DEPT |
Restitution
Payable |
82.00 |
9/16/2014 |
Grasiela
Alvarado |
Education |
110.00 |
9/16/2014 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility Allowance |
18.00 |
9/16/2014 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
63.00 |
9/16/2014 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
97.81 |
9/16/2014 |
GREENWOOD
MOUNT OLIVET COMPANY |
County Burials |
2,430.00 |
9/16/2014 |
GREG GRAY |
Counsel
Fees-Courts |
600.00 |
9/16/2014 |
GREGORY
SPENCER FUNERAL |
County Burials |
200.00 |
9/16/2014 |
GRICELDA
SAMANO |
Interpreter Fees |
1,929.00 |
9/16/2014 |
GROVER G
FICKES |
Travel |
461.02 |
9/16/2014 |
GT
DISTRIBUTORS INC |
Safety/Tact
Supplies |
539.40 |
9/16/2014 |
GUARANTEED
EXPRESS INC |
Professional
Service |
244.20 |
9/16/2014 |
GUARANTEED
EXPRESS INC |
Professional
Service |
369.60 |
9/16/2014 |
GUERRERO
DEAN FUNERAL HOME INC |
County Burials |
700.00 |
9/16/2014 |
GULF COAST
TRADES CENTER |
Residential Servc |
6,903.01 |
9/16/2014 |
GULLIVER'S
TRAVEL SERVICE INC |
Education |
235.20 |
9/16/2014 |
GULLIVER'S
TRAVEL SERVICE INC |
Travel |
315.70 |
9/16/2014 |
GWENDA
WASHINGTON |
Rent Sub to
L'lords |
494.00 |
9/16/2014 |
HACH
COMPANY |
Lab Supplies |
128.26 |
9/16/2014 |
HALO
BRANDED SOLUTIONS INC |
Bedding and
Clothing |
4,938.20 |
9/16/2014 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel
Fees-Courts |
375.00 |
9/16/2014 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel
Fees-Courts |
775.00 |
9/16/2014 |
HANSON
AGGREGATES CENTRAL INC |
Rock and Gravel |
2,249.23 |
9/16/2014 |
HAROLD V
JOHNSON |
Counsel
Fees-Courts |
137.50 |
9/16/2014 |
HAROLD V
JOHNSON |
Counsel
Fees-Courts |
825.00 |
9/16/2014 |
HARPER
SUPPLY LLC |
Building
Maintenance |
209.00 |
9/16/2014 |
HARPER
SUPPLY LLC |
Custodian
Supplies |
456.00 |
9/16/2014 |
HARPER
SUPPLY LLC |
Building
Maintenance |
507.00 |
9/16/2014 |
HEARTLAND
ASPHALT MATERIALS INC |
Asphalt-Liquid |
980.26 |
9/16/2014 |
HEARTLAND
ASPHALT MATERIALS INC |
Asphalt-Liquid |
4,111.45 |
9/16/2014 |
HEARTLAND
ASPHALT MATERIALS INC |
Asphalt-Liquid |
7,287.14 |
9/16/2014 |
HEARTLAND
ASPHALT MATERIALS INC |
Asphalt-Liquid |
9,619.95 |
9/16/2014 |
HEATHER
SOUTH |
Meeting Expenses |
27.25 |
9/16/2014 |
HENRY
SCHEIN |
Lab Supplies |
328.65 |
9/16/2014 |
HENRY
SCHEIN |
Medical Supplies |
709.14 |
9/16/2014 |
HERBERT D
EVERITT |
Counsel
Fees-Courts |
200.00 |
9/16/2014 |
HERBERT D
EVERITT |
Counsel
Fees-Courts |
400.00 |
9/16/2014 |
HERBERT D
EVERITT |
Counsel
Fees-Courts |
425.00 |
9/16/2014 |
HERBERT D
EVERITT |
Counsel
Fees-Courts |
575.00 |
9/16/2014 |
HERBERT D
EVERITT |
Counsel
Fees-Courts |
575.00 |
9/16/2014 |
HERKIM
LIMITED PARTNERSHIP |
Utility Allowance |
167.00 |
9/16/2014 |
HIL
VENTURES LLC |
Rent Sub to
L'lords |
675.00 |
9/16/2014 |
HIRED
HANDS INC. |
Interpreter Fees |
921.50 |
9/16/2014 |
HOLIDAY
HEIGHTS TX LLC |
Rent Sub to
L'lords |
1,412.00 |
9/16/2014 |
HOLIDAY
HEIGHTS TX LLC |
Rent Sub to
L'lords |
1,952.00 |
9/16/2014 |
HOLIDAY
HEIGHTS TX LLC |
Rent Sub to
L'lords |
4,269.00 |
9/16/2014 |
HOLLY LYNN
MCFARLAND |
Counsel Fees -
CPS |
100.00 |
9/16/2014 |
HOLT CAT |
Parts and
Supplies |
285.66 |
9/16/2014 |
Hope A
Blanche |
Travel |
45.00 |
9/16/2014 |
HOPPES
& CUTRER LLC |
Counsel Fees -
CPS |
450.00 |
9/16/2014 |
HRW FIRE
PUMP SERVICES INC |
Building
Maintenance |
500.00 |
9/16/2014 |
HURST-JEREMIAH
29:11 LP |
Rent Sub to
L'lords |
868.00 |
9/16/2014 |
IDEAL FIRE
& SECURITY LLC |
Equipment Maint |
4.50 |
9/16/2014 |
IDEAL FIRE
& SECURITY LLC |
Equipment Maint |
70.00 |
9/16/2014 |
IDEAL FIRE
& SECURITY LLC |
Building
Maintenance |
1,245.00 |
9/16/2014 |
IESI
C&D LANDFILL |
Disposal Service |
249.92 |
9/16/2014 |
INDUSTRIAL
POWER LLC |
Central Garage
Inv |
1,469.74 |
9/16/2014 |
INSTITUTE
FOR MANAGEMENT STUDIES |
Tuition C/room
Train |
850.00 |
9/16/2014 |
INTEGRATED
ACCESS SYSTEMS |
Building
Maintenance |
1,117.80 |
9/16/2014 |
IRONWOOD
RANCH TOWNHOMES LP |
Rent Sub to
L'lords |
749.00 |
9/16/2014 |
IRVING PD |
HIDTA Justice
funds |
2,382.98 |
9/16/2014 |
J D
Johnson |
Education |
930.26 |
9/16/2014 |
J R MOLINA |
Counsel
Fees-Courts |
50.00 |
9/16/2014 |
J STEVEN
BUSH |
Counsel
Fees-Courts |
510.00 |
9/16/2014 |
J STEVEN
BUSH |
Counsel
Fees-Courts |
690.00 |
9/16/2014 |
J STEVEN
BUSH |
Counsel
Fees-Courts |
800.00 |
9/16/2014 |
J STEVEN
BUSH |
Counsel
Fees-Courts |
1,260.00 |
9/16/2014 |
JABBERCOMM
INC |
Supplies |
249.94 |
9/16/2014 |
JACK G
DUFFY JR |
Counsel
Fees-Courts |
300.00 |
9/16/2014 |
JACK L
HINES JR |
Pool Maintenance |
805.00 |
9/16/2014 |
JAMES D
RENFORTH II |
Counsel
Fees-Courts |
700.00 |
9/16/2014 |
JAMES D
RENFORTH II |
Counsel
Fees-Courts |
750.00 |
9/16/2014 |
JAMES DUKE |
Restitution
Payable |
12.50 |
9/16/2014 |
James E
Pritchard |
Education |
633.81 |
9/16/2014 |
James L
Knowles |
Education |
222.88 |
9/16/2014 |
JAMES
MASEK |
Counsel Fees -
CPS |
200.00 |
9/16/2014 |
JAMES R
ROBBINS |
Counsel Fees -
CPS |
100.00 |
9/16/2014 |
JAMES R
ROBBINS |
Counsel Fees -
CPS |
1,150.00 |
9/16/2014 |
JAMIE
SIMMONS |
Clothing |
313.13 |
9/16/2014 |
JANA KAY
BRAVO |
Professional
Service |
186.08 |
9/16/2014 |
JANICE
MORRISON |
Clothing |
200.00 |
9/16/2014 |
JANPAK DFW |
Custodian
Supplies |
111.25 |
9/16/2014 |
JANPAK DFW |
Personal Hygiene |
133.46 |
9/16/2014 |
JARG
LONDONDERRY PARTNERS LP |
Rent Sub to
L'lords |
443.00 |
9/16/2014 |
JDB TOWING
LLC |
Wrecker Service |
65.00 |
9/16/2014 |
Jeanelle
Kline |
Prepaid - Travel |
(414.00) |
9/16/2014 |
Jeanelle
Kline |
Travel |
530.00 |
9/16/2014 |
JEANIE
MORRIS |
Reporter's
Records |
572.00 |
9/16/2014 |
Jeanne M
Green |
Education |
35.00 |
9/16/2014 |
JEFF
EUBANK ROOFING CO INC |
Building
Maintenance |
573.00 |
9/16/2014 |
JEFFERY
DAVID BONCEK |
Counsel
Fees-Courts |
500.00 |
9/16/2014 |
Jeffrey J
Vigil |
Transportation |
27.65 |
9/16/2014 |
JEFFREY S
STEWART PC |
Counsel
Fees-Courts |
100.00 |
9/16/2014 |
JEFFREY S
STEWART PC |
Counsel
Fees-Courts |
350.00 |
9/16/2014 |
JEFFREY S
STEWART PC |
Counsel
Fees-Courts |
456.25 |
9/16/2014 |
JEROME
POTTER |
Court Visitor |
422.24 |
9/16/2014 |
JERRY WOOD |
Counsel
Fees-Courts |
500.00 |
9/16/2014 |
JESSICA A
PHILLIPS |
Counsel
Fees-Courts |
100.00 |
9/16/2014 |
JESSICA A
PHILLIPS |
Counsel
Fees-Courts |
250.00 |
9/16/2014 |
JESSICA A
PHILLIPS |
Counsel
Fees-Courts |
300.00 |
9/16/2014 |
JESSICA A
PHILLIPS |
Counsel
Fees-Courts |
440.00 |
9/16/2014 |
JESSICA A
PHILLIPS |
Counsel Fees -
CPS |
1,407.00 |
9/16/2014 |
JESSICA
MARIE NEVAREZ |
Counsel
Fees-Courts |
250.00 |
9/16/2014 |
JESSICA
MARIE NEVAREZ |
Counsel
Fees-Courts |
350.00 |
9/16/2014 |
Jesus E
Nevarez Jr |
Education |
1,585.68 |
9/16/2014 |
JIM
CULBERTSON |
Counsel Fees -
CPS |
100.00 |
9/16/2014 |
Jimmy R
Politz |
Education |
318.08 |
9/16/2014 |
JIM'S
FUNERAL HOME |
County Burials |
330.00 |
9/16/2014 |
JMP
INTERESTS LTD |
Law Books |
91.00 |
9/16/2014 |
JMP
INTERESTS LTD |
Law Books |
158.00 |
9/16/2014 |
JMP
INTERESTS LTD |
Law Books |
996.00 |
9/16/2014 |
JOE RIDER
PROPANE INC. |
Utility
Assistance |
305.15 |
9/16/2014 |
JOETTA L
KEENE |
Counsel
Fees-Courts |
8,075.00 |
9/16/2014 |
JOHN CARL
BEATTY |
Counsel
Fees-Courts |
125.00 |
9/16/2014 |
JOHN ECK |
Counsel Fees -
CPS |
100.00 |
9/16/2014 |
JOHN ECK |
Counsel Fees -
CPS |
100.00 |
9/16/2014 |
JOHN F
BRODIE JR |
Rent Sub to
L'lords |
771.00 |
9/16/2014 |
JOHN KELLY
BRITTAIN PROPERTY |
Rent Sub to
L'lords |
225.00 |
9/16/2014 |
JOHN
LINEBARGER |
Counsel
Fees-Courts |
400.00 |
9/16/2014 |
JOHN
LINEBARGER |
Counsel
Fees-Courts |
400.00 |
9/16/2014 |
JOHN P
MCCALL JR |
Counsel
Fees-Courts |
200.00 |
9/16/2014 |
JOHN T
BRENDER |
Counsel
Fees-Courts |
275.00 |
9/16/2014 |
JOHN W
STICKELS |
Counsel
Fees-Courts |
400.00 |
9/16/2014 |
JOHN W
STICKELS |
Counsel
Fees-Courts |
2,400.00 |
9/16/2014 |
JOHNSON
& JOHNSON |
Counsel
Fees-Courts |
115.00 |
9/16/2014 |
JOHNSON
& JOHNSON |
Counsel
Fees-Courts |
425.00 |
9/16/2014 |
JOSEFINA
ROSS |
Relative
Assistance |
300.00 |
9/16/2014 |
JOSEPH
RAMOND SOTO III |
Counsel Fees -
CPS |
200.00 |
9/16/2014 |
JOSEPH
RAMOND SOTO III |
Counsel Fees -
CPS |
750.00 |
9/16/2014 |
JOYCE E
STEVENS P.C. |
Counsel Fees-Juv |
100.00 |
9/16/2014 |
JOYCE E
STEVENS P.C. |
Counsel
Fees-Courts |
500.00 |
9/16/2014 |
J-PEAM LLC |
Supplies |
625.00 |
9/16/2014 |
JUDITH VAN
HOOF |
Counsel Fees-Juv |
100.00 |
9/16/2014 |
JUDITH VAN
HOOF |
Counsel Fees -
CPS |
300.00 |
9/16/2014 |
JULIE
JACOBSON |
Counsel
Fees-Courts |
200.00 |
9/16/2014 |
JUNIPER GG
FORT WORTH LLC |
Rent Sub to
L'lords |
129.00 |
9/16/2014 |
JUST
ENERGY TEXAS I CORP |
Utility Allowance |
18.00 |
9/16/2014 |
JUST
ENERGY TEXAS I CORP |
Utility
Assistance |
186.06 |
9/16/2014 |
JUSTICE OF
THE PEACE PCT 5 |
Trust - Constable
5 |
1,477.53 |
9/16/2014 |
Justin A
Cox |
Travel |
100.00 |
9/16/2014 |
KARA
CARRERAS |
Counsel
Fees-Courts |
300.00 |
9/16/2014 |
KATHARINE
D STONE |
Counsel
Fees-Courts |
200.00 |
9/16/2014 |
KATHARINE
D STONE |
Counsel
Fees-Courts |
800.00 |
9/16/2014 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
500.00 |
9/16/2014 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
500.00 |
9/16/2014 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
650.00 |
9/16/2014 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
1,250.00 |
9/16/2014 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
1,350.00 |
9/16/2014 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees-Juv |
100.00 |
9/16/2014 |
KATHLEEN
MCCARTY BURNSIDE |
Professional
Service |
7,477.64 |
9/16/2014 |
KATHRYN
CRAVEN |
Counsel Fees -
CPS |
100.00 |
9/16/2014 |
Kathryn M
Omarkhail |
Travel |
371.57 |
9/16/2014 |
KATHY A
LOWTHORP |
Counsel
Fees-Courts |
300.00 |
9/16/2014 |
KATHY A
LOWTHORP |
Counsel
Fees-Courts |
500.00 |
9/16/2014 |
KATHY A
LOWTHORP |
Counsel
Fees-Courts |
1,075.00 |
9/16/2014 |
KATHY A
LOWTHORP |
Counsel
Fees-Courts |
1,650.00 |
9/16/2014 |
KATHY
EHMANN-CLARDY |
Counsel
Fees-Courts |
925.00 |
9/16/2014 |
KEARNEY/WYNN
ATTORNEYS AT LAW |
Counsel
Fees-Courts |
2,925.00 |
9/16/2014 |
KEITH M
IVY |
Rent Sub to
L'lords |
388.00 |
9/16/2014 |
KEITH
MCKAY |
Counsel
Fees-Courts |
300.00 |
9/16/2014 |
KEITH
MCKAY |
Counsel
Fees-Courts |
400.00 |
9/16/2014 |
KELLY R
GOODNESS PHD |
Interpreter Fees |
900.00 |
9/16/2014 |
KENNETH
CUTRER |
Counsel
Fees-Courts |
4,500.00 |
9/16/2014 |
KERRY
OWENS |
Counsel
Fees-Courts |
100.00 |
9/16/2014 |
KERRY
OWENS |
Counsel
Fees-Courts |
900.00 |
9/16/2014 |
KERRY
OWENS |
Counsel
Fees-Probate |
2,512.00 |
9/16/2014 |
KILPATRICK
INSURANCE AGNCY |
Bonds |
71.00 |
9/16/2014 |
KILPATRICK
INSURANCE AGNCY |
Bonds |
71.00 |
9/16/2014 |
KIM MARIE
CATALANO |
Counsel
Fees-Courts |
180.00 |
9/16/2014 |
KIMBERLEY
CAMPBELL |
Counsel
Fees-Courts |
550.00 |
9/16/2014 |
KIMBERLY A
CHERRY |
Reporter's
Records |
2,660.00 |
9/16/2014 |
KING
COUNTY HOUSING AUTHORITY |
Port HAP Port-out |
62.00 |
9/16/2014 |
KOBBY
TYRONE WARREN |
Counsel
Fees-Courts |
300.00 |
9/16/2014 |
KOBBY
TYRONE WARREN |
Counsel
Fees-Courts |
2,350.00 |
9/16/2014 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment Maint |
24.10 |
9/16/2014 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment Maint |
32.40 |
9/16/2014 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment Maint |
748.38 |
9/16/2014 |
KROGER
COMPANY |
Food/Hygiene
Assist |
20.00 |
9/16/2014 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
9,902.30 |
9/16/2014 |
KULVIR
SINGH BHOGAL |
Rent Sub to
L'lords |
389.00 |
9/16/2014 |
KUSHAN
KIRANKUMAR SHAH |
Professional
Service |
1,212.50 |
9/16/2014 |
KUSHAN
KIRANKUMAR SHAH |
Professional
Service |
1,212.50 |
9/16/2014 |
LA
PRIMAVERA ASSOCIATES LP |
Rent Sub to
L'lords |
362.00 |
9/16/2014 |
LA
PRIMAVERA ASSOCIATES LP |
Rent Sub to
L'lords |
439.00 |
9/16/2014 |
LACKLAND
VEGAS LTD |
Rent Sub to
L'lords |
898.00 |
9/16/2014 |
LAHAINA
GROUP INC |
Building
Maintenance |
130.00 |
9/16/2014 |
LAHAINA
GROUP INC |
Equipment Maint |
1,170.00 |
9/16/2014 |
LAKEVIEW
ON SHADY OAKS LLC |
Rent Sub to
L'lords |
615.00 |
9/16/2014 |
LANESTAFFING
INC |
Contract Labor |
377.20 |
9/16/2014 |
LANESTAFFING
INC |
Contract Labor |
754.40 |
9/16/2014 |
LARRY E
REED |
Counsel
Fees-Courts |
1,350.00 |
9/16/2014 |
LARRY G
PETERS |
Expert Witness
Serv |
500.00 |
9/16/2014 |
LARRY J
MIKE II |
Counsel Fees -
CPS |
650.00 |
9/16/2014 |
Latasha R
Jackson-McDougle |
Travel |
30.00 |
9/16/2014 |
LATEPH A
ADENIJI |
Counsel Fees-Juv |
100.00 |
9/16/2014 |
LATEPH A
ADENIJI |
Counsel
Fees-Courts |
625.00 |
9/16/2014 |
LATRICIA
JUETTEN |
Petit Jury
Services |
42.00 |
9/16/2014 |
LAUREL
MOUNTAIN RESEARCH LLC |
Software
Maintenance |
599.00 |
9/16/2014 |
LAW FIRM
OF CALEB MOORE PLLC |
Counsel Fees -
CPS |
100.00 |
9/16/2014 |
LAW FIRM
OF CALEB MOORE PLLC |
Counsel Fees -
CPS |
200.00 |
9/16/2014 |
LAW FIRM
OF CALEB MOORE PLLC |
Counsel Fees -
CPS |
320.00 |
9/16/2014 |
LAW FIRM
OF ZEPEDA, ALEXANDER &WEST |
Counsel
Fees-Courts |
250.00 |
9/16/2014 |
LAW OFFICE
EDWARD E CASTILLO PLLC |
Counsel Fees-Juv |
100.00 |
9/16/2014 |
LAW OFFICE
EDWARD E CASTILLO PLLC |
Counsel
Fees-Courts |
425.00 |
9/16/2014 |
LAW OFFICE
EDWARD E CASTILLO PLLC |
Counsel
Fees-Courts |
700.00 |
9/16/2014 |
LAW OFFICE
OF ADAM L ARRINGTON |
Counsel Fees-Juv |
200.00 |
9/16/2014 |
LAW OFFICE
OF BRADLEY L CLARK PC |
Counsel Fees -
CPS |
100.00 |
9/16/2014 |
LAW OFFICE
OF BRADLEY L CLARK PC |
Counsel Fees -
CPS |
100.00 |
9/16/2014 |
LAW OFFICE
OF BRADLEY L CLARK PC |
Cnsl Fees-Fam Drg
Ct |
100.00 |
9/16/2014 |
LAW OFFICE
OF BRADLEY L CLARK PC |
Counsel
Fees-Courts |
125.00 |
9/16/2014 |
LAW OFFICE
OF BRADLEY L CLARK PC |
Counsel
Fees-Courts |
200.00 |
9/16/2014 |
LAW OFFICE
OF BRADLEY L CLARK PC |
Counsel
Fees-Courts |
600.00 |
9/16/2014 |
LAW OFFICE
OF ERIC LABOVITZ PC |
Counsel
Fees-Courts |
175.00 |
9/16/2014 |
LAW OFFICE
OF KEE A ABLES PC |
Counsel Fees -
CPS |
100.00 |
9/16/2014 |
LAW OFFICE
OF LISA HAINES |
Counsel
Fees-Courts |
212.50 |
9/16/2014 |
LAW OFFICE
OF LORI A SPEARMAN PC |
Counsel Fees -
CPS |
1,452.06 |
9/16/2014 |
LAW OFFICE
OF LOUIS B FREEMAN III |
Counsel
Fees-Courts |
300.00 |
9/16/2014 |
LAW OFFICE
OF LOUIS B FREEMAN III |
Counsel
Fees-Courts |
300.00 |
9/16/2014 |
LAW OFFICE
OF LOUIS B FREEMAN III |
Counsel
Fees-Courts |
350.00 |
9/16/2014 |
LAW OFFICE
OF MARY J MOORE PLLC |
Counsel
Fees-Courts |
275.00 |
9/16/2014 |
LAW OFFICE
OF MEDA BOURLAND PLLC |
Counsel Fees -
CPS |
1,502.06 |
9/16/2014 |
LAW OFFICE
OF NANCY A GORDON PC |
Counsel Fees -
CPS |
150.00 |
9/16/2014 |
LAW OFFICE
OF NANCY A GORDON PC |
Counsel Fees -
CPS |
270.00 |
9/16/2014 |
LAW OFFICE
OF STEPHEN K HARMON PC |
Counsel Fees -
CPS |
100.00 |
9/16/2014 |
LEADSONLINE
LLC |
Subscriptions |
1,308.00 |
9/16/2014 |
LEICA
MICROSYSTEMS INC |
Lab Supplies |
692.87 |
9/16/2014 |
Leighton G
Iles |
Travel |
115.01 |
9/16/2014 |
LENA POPE
HOME INC |
O/P Group
Counseling |
607.50 |
9/16/2014 |
LENA POPE
HOME INC |
Professional
Service |
6,203.64 |
9/16/2014 |
LENA POPE
HOME INC |
Professional
Service |
38,928.64 |
9/16/2014 |
LEON REED
JR |
Counsel
Fees-Courts |
675.00 |
9/16/2014 |
LEON REED
JR |
Counsel
Fees-Courts |
1,600.00 |
9/16/2014 |
LEONARDS
FARM AND RANCH |
Parts and
Supplies |
499.18 |
9/16/2014 |
LEONARDS
FARM AND RANCH |
Landscaping
Expense |
2,942.12 |
9/16/2014 |
LESLIE C
JOHNS |
Counsel
Fees-Courts |
800.00 |
9/16/2014 |
LESLIE C
RYAN-HASH |
Cert Copies/Trans |
180.00 |
9/16/2014 |
LESLIE J
BURGOYNE |
Counsel Fees -
CPS |
100.00 |
9/16/2014 |
LESTER K
REED |
Counsel Fees -
CPS |
100.00 |
9/16/2014 |
LESTER K
REED |
Counsel
Fees-Courts |
290.00 |
9/16/2014 |
LETITIA
DUGAY |
Clothing |
186.18 |
9/16/2014 |
LEXISNEXIS |
Subscriptions |
30.00 |
9/16/2014 |
LEXISNEXIS |
On-Line Service |
506.00 |
9/16/2014 |
LEXISNEXIS |
On-Line Service |
1,253.84 |
9/16/2014 |
LEXISNEXIS |
On-Line Service |
2,077.00 |
9/16/2014 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
150.00 |
9/16/2014 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
315.00 |
9/16/2014 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
397.49 |
9/16/2014 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
1,080.00 |
9/16/2014 |
LINDA L
BALEY |
Professional
Service |
2,100.00 |
9/16/2014 |
LISA ANN
MULLEN |
Counsel
Fees-Courts |
625.00 |
9/16/2014 |
LISA ANN
WATSON |
Interpreter Fees |
90.00 |
9/16/2014 |
LISA ANN
WATSON |
Interpreter Fees |
180.00 |
9/16/2014 |
LISA
HOOBLER |
Counsel
Fees-Courts |
700.00 |
9/16/2014 |
Lisa
McKamie-Muttiah |
Travel |
35.72 |
9/16/2014 |
Lisa
McKamie-Muttiah |
Prepaid - Travel |
142.00 |
9/16/2014 |
LISA
MORTON |
Reporter's
Records |
260.00 |
9/16/2014 |
LLOYD
GOSSELINK ROCHELLE & TOWNSEND |
Litigation
Expense |
1,925.00 |
9/16/2014 |
LOCK TIGHT
SECURITY INC |
Building
Maintenance |
48.50 |
9/16/2014 |
LOCK TIGHT
SECURITY INC |
Building
Maintenance |
52.50 |
9/16/2014 |
LOCK TIGHT
SECURITY INC |
Building
Maintenance |
54.80 |
9/16/2014 |
LOCK TIGHT
SECURITY INC |
Building
Maintenance |
72.55 |
9/16/2014 |
LOCK TIGHT
SECURITY INC |
Building
Maintenance |
101.35 |
9/16/2014 |
LOCK TIGHT
SECURITY INC |
Building
Maintenance |
280.90 |
9/16/2014 |
LODGE
PROPERTY MANAGEMENT LLC |
Rent Sub to
L'lords |
650.00 |
9/16/2014 |
LORIE
NAYLOR |
Reporter's
Records |
838.50 |
9/16/2014 |
LOWE'S |
Custodian
Supplies |
34.08 |
9/16/2014 |
LOWE'S |
Building
Maintenance |
149.97 |
9/16/2014 |
LPD REALTY
LLC |
Rent Sub to
L'lords |
29.00 |
9/16/2014 |
LUTHERAN
SOCIAL SVCS OF THE SOUTH |
Resident MH
Nonsecur |
9,182.82 |
9/16/2014 |
LYNDA S
TARWATER |
Counsel
Fees-Courts |
116.66 |
9/16/2014 |
LYNDA S
TARWATER |
Counsel
Fees-Courts |
675.00 |
9/16/2014 |
LYNN KELLY
LAW FIRM PC |
Counsel
Fees-Probate |
2,200.00 |
9/16/2014 |
M FRED
PENDERGRAF |
Cap Murder-Othr
Cost |
727.68 |
9/16/2014 |
M FRED
PENDERGRAF |
Investigative |
865.34 |
9/16/2014 |
M FRED
PENDERGRAF |
Investigative |
1,591.22 |
9/16/2014 |
M TRENT
LOFTIN |
Counsel
Fees-Courts |
400.00 |
9/16/2014 |
MAIN
STREET RENEWAL LLC |
Rent Sub to
L'lords |
85.00 |
9/16/2014 |
MARIA PENA |
Relative
Assistance |
600.00 |
9/16/2014 |
MARILYN
GLENN |
Meeting Expenses |
25.00 |
9/16/2014 |
Mark C
Mendez |
Travel |
144.75 |
9/16/2014 |
MARK D
SHEARER |
Rent Sub to
L'lords |
196.00 |
9/16/2014 |
MARK
ROSTEET |
Counsel
Fees-Courts |
1,850.00 |
9/16/2014 |
MARK SALAS |
Restitution
Payable |
21.00 |
9/16/2014 |
Mark W
Sullivan |
Education |
859.06 |
9/16/2014 |
MARKETLAB
INC |
Medical Supplies |
432.31 |
9/16/2014 |
MARRIOTT
HOTEL SERVICES INC |
Travel |
908.99 |
9/16/2014 |
MARSHAL K
CARPENTER |
Misc Payable |
98.00 |
9/16/2014 |
MARTIN
EAGLE OIL COMPANY INC |
Gasoline
Inventory |
30,558.18 |
9/16/2014 |
MARTIN
THOMPSON & SON FUNERAL HOME |
County Burials |
700.00 |
9/16/2014 |
MARY M
BURDETTE |
Litigation
Expense |
1,500.00 |
9/16/2014 |
MARY R
THOMSEN |
Counsel Fees -
CPS |
100.00 |
9/16/2014 |
Mary T
Gilman |
Education |
53.50 |
9/16/2014 |
MATTHEW
BENDER & COMPANY INC |
Books/Pamphlets |
53.44 |
9/16/2014 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
190.10 |
9/16/2014 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
3,181.90 |
9/16/2014 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
8,159.51 |
9/16/2014 |
MAX
BREWINGTON |
Counsel Fees -
CPS |
200.00 |
9/16/2014 |
MCK
TESTING AND SCREENING LLC |
Employee
Physicals |
29.00 |
9/16/2014 |
MCK
TESTING AND SCREENING LLC |
Professional
Service |
207.00 |
9/16/2014 |
MCM
ELEGANTE SUITES |
Travel |
190.90 |
9/16/2014 |
MEDINA
& MEDINA INC |
Central Garage
Inv |
220.00 |
9/16/2014 |
MEDLAN
FUNERAL SERVICES INC |
County Burials |
700.00 |
9/16/2014 |
MESSAGE4U
PTY LTD |
Professional
Service |
500.00 |
9/16/2014 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
127.68 |
9/16/2014 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
2,560.00 |
9/16/2014 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
4,375.00 |
9/16/2014 |
MHMR OF
TARRANT COUNTY |
O/P Group
Counseling |
6,997.00 |
9/16/2014 |
MHMR OF
TARRANT COUNTY |
Spec Needs Off
Proj |
30,908.47 |
9/16/2014 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
38,869.80 |
9/16/2014 |
MHN
SERVICES |
Employee Group
Ins |
970.06 |
9/16/2014 |
MICHAEL
BERGER |
Counsel Fees-Juv |
400.00 |
9/16/2014 |
MICHAEL
CROXTON |
Rent Sub to
L'lords |
16.00 |
9/16/2014 |
MICHAEL
DEEGAN |
Counsel
Fees-Courts |
250.00 |
9/16/2014 |
MICHAEL
DEEGAN |
Counsel
Fees-Courts |
800.00 |
9/16/2014 |
Michael L
Rehfeld |
Education |
110.98 |
9/16/2014 |
MICHAEL
PAUL GARCIA |
Counsel
Fees-Courts |
300.00 |
9/16/2014 |
MICHAEL
SHAWN MATLOCK |
Counsel
Fees-Courts |
550.00 |
9/16/2014 |
MICHAEL
SHAWN MATLOCK |
Counsel
Fees-Courts |
600.00 |
9/16/2014 |
MICHAEL
SHAWN MATLOCK |
Cnsl Fees-Crim
Appls |
2,100.00 |
9/16/2014 |
MID PLAINS
CONSTRUCTION INC |
Vendor AP |
84,288.68 |
9/16/2014 |
MIMOSA
LANE LLC |
Water |
13.56 |
9/16/2014 |
MIMOSA
LANE LLC |
Water |
22.12 |
9/16/2014 |
MOORE
MEDICAL LLC |
Medical Supplies |
762.60 |
9/16/2014 |
MORITZ
CHEVROLET CHRYSLER |
Central Garage
Inv |
389.00 |
9/16/2014 |
MRI
COUNTRY BEND INVESTMENT FUND LP |
Rent Sub to
L'lords |
636.00 |
9/16/2014 |
MSC
INDUSTRIAL SUPPLY CO INC |
Support Serv
Supply |
193.10 |
9/16/2014 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
6.00 |
9/16/2014 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
6.00 |
9/16/2014 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
6.25 |
9/16/2014 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
13.25 |
9/16/2014 |
MULHOLLAND
INDUSTRIES LTD |
Service Awards |
32.00 |
9/16/2014 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
41.25 |
9/16/2014 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
240.00 |
9/16/2014 |
NACCED-NATIONAL
ASSOCIATION FOR |
Travel |
500.00 |
9/16/2014 |
NANCY
POWERS |
Relative
Assistance |
600.00 |
9/16/2014 |
Nancy
Turnage |
Education |
250.00 |
9/16/2014 |
NANCY
WARNER |
Meeting Expenses |
79.31 |
9/16/2014 |
NATIONAL
FLUID POWER INSTITUTE |
Education |
1,095.00 |
9/16/2014 |
NAVID
ALBAND |
Counsel
Fees-Courts |
1,250.00 |
9/16/2014 |
NEIGHBORHOOD
WALMART #5181 |
Food/Hygiene
Assist |
131.61 |
9/16/2014 |
NELON LAW
GROUP PLLC |
Counsel
Fees-Courts |
650.00 |
9/16/2014 |
NESBITT
L.V.C.C. LLC |
Travel |
309.12 |
9/16/2014 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
25.00 |
9/16/2014 |
NEW
ENCOUNTERS RESIDENTAL |
Residential Servc |
5,119.36 |
9/16/2014 |
NEW
HORIZONS RANCH & CENTER INC |
Resident MH
Nonsecur |
9,182.82 |
9/16/2014 |
NIZAM
PEERWANI, M.D.,P.A. |
Due to Med
Examiner |
78,882.00 |
9/16/2014 |
NIZAM
PEERWANI, M.D.,P.A. |
Med Exam Contract |
89,508.33 |
9/16/2014 |
Norma
Gorena |
Education |
204.96 |
9/16/2014 |
NORSTAR |
Rent Sub to
L'lords |
1,036.00 |
9/16/2014 |
NORTH
TEXAS ADDICTION COUNSELING |
O/P Group
Counseling |
1,689.75 |
9/16/2014 |
NORTH
TEXAS FUNERAL HOMES LLC |
County Burials |
700.00 |
9/16/2014 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
2.37 |
9/16/2014 |
NORTH TX
AREA COMMUNITY HEALTH CTRS |
Subrecipient
Service |
816.88 |
9/16/2014 |
NORTHEAST
LEADERSHIP FORUM |
Dues |
100.00 |
9/16/2014 |
NOVA
SECURITY GROUP INC |
Safety/Tact
Supplies |
2,300.00 |
9/16/2014 |
NOVARTIS
VACCINES & DIAGNOSTICS INC |
Medical Supplies |
410.60 |
9/16/2014 |
NUMBER ONE
EASTCHASE LP |
Utility
Assistance |
23.76 |
9/16/2014 |
NUMBER ONE
EASTCHASE LP |
Rental Assistance |
549.00 |
9/16/2014 |
ODIS A
DARNELL |
Rent Sub to
L'lords |
715.00 |
9/16/2014 |
ODYSSEYWARE
INC |
Software
Maintenance |
21,000.00 |
9/16/2014 |
OEM
SUPPLIES LLC |
Supplies |
452.40 |
9/16/2014 |
OEM
SUPPLIES LLC |
Supplies |
482.00 |
9/16/2014 |
OKEY AKPOM |
Counsel
Fees-Courts |
400.00 |
9/16/2014 |
OMNI SAN
ANTONIO HOTEL |
Education |
513.72 |
9/16/2014 |
OMNIBASE
SERVICES OF TEXAS LP |
TDPS OmniBase |
373.56 |
9/16/2014 |
ONE AMELIA
PARC LP |
Rent Sub to
L'lords |
456.00 |
9/16/2014 |
ONE AMELIA
PARC LP |
HAP Reimb Port-in |
496.00 |
9/16/2014 |
ONE
VILLAGE CREEK LP |
Rent Sub to
L'lords |
1,414.00 |
9/16/2014 |
ORCHID
CELLMARK |
Expert Witness
Serv |
3,000.00 |
9/16/2014 |
O'REILLY
AUTO PARTS |
Central Garage
Inv |
38.72 |
9/16/2014 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
103.38 |
9/16/2014 |
OWENS
& OWENS |
Counsel Fees -
CPS |
100.00 |
9/16/2014 |
OZELL L
BIRKS |
Miscellaneous |
138.50 |
9/16/2014 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
125.00 |
9/16/2014 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
200.00 |
9/16/2014 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees-Juv |
200.00 |
9/16/2014 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
625.00 |
9/16/2014 |
PAMELA S
FERNANDEZ |
Counsel
Fees-Courts |
700.00 |
9/16/2014 |
PAMELA S
FERNANDEZ |
Counsel
Fees-Courts |
975.00 |
9/16/2014 |
PAMELA S
FERNANDEZ |
Counsel
Fees-Courts |
1,500.00 |
9/16/2014 |
PARK OAKS
CONDOMINIUMS |
Rental Assistance |
445.00 |
9/16/2014 |
PARK VISTA
TOWNHOMES L P |
Rent Sub to
L'lords |
109.00 |
9/16/2014 |
PARKER
ELECTRIC |
Building
Maintenance |
157.00 |
9/16/2014 |
PARKER
ELECTRIC |
Building
Maintenance |
163.00 |
9/16/2014 |
PARKER
ELECTRIC |
Building
Maintenance |
521.03 |
9/16/2014 |
PARKER
ELECTRIC |
Building
Maintenance |
954.00 |
9/16/2014 |
PARKER
ELECTRIC |
A/C Maint
Contract |
1,118.29 |
9/16/2014 |
PARKER
ELECTRIC |
Building
Maintenance |
2,500.00 |
9/16/2014 |
PARNELL E
RYAN |
Psych
Exam/Testimony |
3,400.00 |
9/16/2014 |
PARODI
PROPERTY LTD |
Rent Sub to
L'lords |
524.00 |
9/16/2014 |
Patricia E
Ward |
Travel |
140.00 |
9/16/2014 |
Patricia V
Benavides |
Education |
136.00 |
9/16/2014 |
PATRICK
CURRAN |
Counsel
Fees-Courts |
400.00 |
9/16/2014 |
PATRICK
CURRAN |
Counsel
Fees-Courts |
1,735.00 |
9/16/2014 |
PATRICK R
MCCARTY |
Counsel
Fees-Courts |
250.00 |
9/16/2014 |
PATRICK S
DOHONEY & ASSOCIATES PLLC |
Counsel
Fees-Courts |
100.00 |
9/16/2014 |
PATTY
TILLMAN |
Counsel Fees -
CPS |
100.00 |
9/16/2014 |
PATTY
TILLMAN |
Counsel
Fees-Courts |
450.00 |
9/16/2014 |
PATTY
TILLMAN |
Counsel
Fees-Courts |
1,850.00 |
9/16/2014 |
PAUL B
ROTHBAND JR |
Counsel
Fees-Courts |
490.00 |
9/16/2014 |
PAULA K
GREEN |
Investigative |
277.84 |
9/16/2014 |
PAULA K
GREEN |
Investigative |
371.76 |
9/16/2014 |
PAULA K
GREEN |
Investigative |
497.60 |
9/16/2014 |
PAULA K
GREEN |
Investigative |
552.22 |
9/16/2014 |
PAULA K
GREEN |
Investigative |
1,087.49 |
9/16/2014 |
PAYTON
DUNCAN |
Restitution
Payable |
5.48 |
9/16/2014 |
PEGASUS
SCHOOLS INC |
Residential Servc |
4,591.41 |
9/16/2014 |
PENNSYLVANIA
PLACE APARTMENTS LP |
Rent Sub to
L'lords |
174.00 |
9/16/2014 |
PETERSON'S
AUTOMOTIVE SERVICE INC |
Central Garage
Inv |
39.75 |
9/16/2014 |
PHILLIPS
LAWN SPRINKLER CO |
Landscaping
Expense |
60.98 |
9/16/2014 |
PIA R
RODRIGUEZ |
Counsel
Fees-Courts |
300.00 |
9/16/2014 |
PIA R
RODRIGUEZ |
Counsel
Fees-Courts |
425.00 |
9/16/2014 |
PIA R
RODRIGUEZ |
Counsel
Fees-Courts |
500.00 |
9/16/2014 |
POINTHR
INC |
Background Check |
163.28 |
9/16/2014 |
POLLOCK
PAPER DISTRIBUTORS |
Supplies |
128.64 |
9/16/2014 |
POST
LADERA LLC |
Utility
Assistance |
70.20 |
9/16/2014 |
POST OAK
EAST APARTMENTS LP |
Rent Sub to
L'lords |
928.00 |
9/16/2014 |
PRESIDIO
NETWORKED SOLUTIONS |
Parts and
Supplies |
8,437.50 |
9/16/2014 |
PRESSTEK
LLC |
Equipment Maint |
1,205.13 |
9/16/2014 |
PRICE
PROCTOR AND ASSOCIATES LLP |
Expert Witness
Serv |
750.00 |
9/16/2014 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal Service |
13.00 |
9/16/2014 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal Service |
30.00 |
9/16/2014 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal Service |
50.00 |
9/16/2014 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal Service |
50.00 |
9/16/2014 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal Service |
50.00 |
9/16/2014 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal Service |
50.00 |
9/16/2014 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal Service |
57.00 |
9/16/2014 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal Service |
78.86 |
9/16/2014 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal Service |
79.38 |
9/16/2014 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal Service |
83.00 |
9/16/2014 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal Service |
92.06 |
9/16/2014 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal Service |
104.00 |
9/16/2014 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal Service |
125.00 |
9/16/2014 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal Service |
144.18 |
9/16/2014 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal Service |
154.32 |
9/16/2014 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal Service |
242.00 |
9/16/2014 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal Service |
525.00 |
9/16/2014 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal Service |
528.00 |
9/16/2014 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal Service |
787.00 |
9/16/2014 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal Service |
919.00 |
9/16/2014 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal Service |
1,632.00 |
9/16/2014 |
PRONTO
COURIER SERVICE LLC |
Professional
Service |
200.01 |
9/16/2014 |
PROTECTIVE
LIFE INSURANCE |
Rent Sub to
L'lords |
117.00 |
9/16/2014 |
PRUDENTIAL
INSURANCE CO OF AMERICA |
L T Health Care |
6,604.60 |
9/16/2014 |
PTS OF
AMERICA LLC |
Professional
Service |
4,348.60 |
9/16/2014 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
1,332.90 |
9/16/2014 |
R & M
WESTCREEK PROPERTIES LLC |
Rent Sub to
L'lords |
156.00 |
9/16/2014 |
R D SHEET
METAL INC |
Non-Track
Const/Bldg |
13,746.00 |
9/16/2014 |
R D SHEET
METAL INC |
Non-Track
Const/Bldg |
14,316.00 |
9/16/2014 |
R MAUREEN
TOLBERT |
Counsel
Fees-Courts |
200.00 |
9/16/2014 |
R MAUREEN
TOLBERT |
Counsel
Fees-Courts |
1,400.00 |
9/16/2014 |
Ramoral K
Lockhart |
Transportation |
13.38 |
9/16/2014 |
RANDY W
BOWERS |
Counsel
Fees-Courts |
550.00 |
9/16/2014 |
RANDY W
BOWERS |
Counsel
Fees-Courts |
600.00 |
9/16/2014 |
RANDY W
BOWERS |
Counsel
Fees-Courts |
1,525.00 |
9/16/2014 |
RANDY W
BOWERS |
Counsel
Fees-Courts |
4,150.00 |
9/16/2014 |
RASIX
COMPUTER CENTER INC |
Supplies |
99.00 |
9/16/2014 |
RAUL
NEVAREZ |
Counsel Fees-Juv |
100.00 |
9/16/2014 |
RAUL
NEVAREZ |
Counsel Fees -
CPS |
100.00 |
9/16/2014 |
RAY
ECKLUND |
Rent Sub to
L'lords |
329.00 |
9/16/2014 |
RAY HALL
JR |
Counsel
Fees-Courts |
150.00 |
9/16/2014 |
RAY HALL
JR |
Counsel Fees-Juv |
200.00 |
9/16/2014 |
RAY HALL
JR |
Counsel Fees -
CPS |
250.00 |
9/16/2014 |
RAY HALL
JR |
Counsel
Fees-Courts |
900.00 |
9/16/2014 |
RAYMOND
DANIEL PC |
Counsel Fees -
CPS |
100.00 |
9/16/2014 |
Rebecca L
Holland |
Education |
140.00 |
9/16/2014 |
RECOVERY
RESOURCE COUNCIL |
Counseling
Services |
350.00 |
9/16/2014 |
REEDER
DISTRIBUTORS INC |
Grease and Oil |
446.40 |
9/16/2014 |
REEVES LAW
CENTER |
Counsel Fees -
CPS |
100.00 |
9/16/2014 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
184.92 |
9/16/2014 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
903.33 |
9/16/2014 |
REPUBLIC
LLOYDS |
Vehicle
Maintenance |
500.00 |
9/16/2014 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
64.64 |
9/16/2014 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
80.34 |
9/16/2014 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
86.66 |
9/16/2014 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
139.40 |
9/16/2014 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
167.31 |
9/16/2014 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
167.31 |
9/16/2014 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
264.55 |
9/16/2014 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
281.58 |
9/16/2014 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
317.46 |
9/16/2014 |
REPUBLIC
TITLE OF TEXAS INC |
County Projects |
3,000.00 |
9/16/2014 |
RETAIL
COMMERCIAL SPECIALTY |
Professional
Service |
589.45 |
9/16/2014 |
RETAIL
COMMERCIAL SPECIALTY |
Building
Maintenance |
769.75 |
9/16/2014 |
RETAIL
COMMERCIAL SPECIALTY |
Building
Maintenance |
4,465.60 |
9/16/2014 |
REXEL INC |
Building
Maintenance |
2,757.26 |
9/16/2014 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
829.89 |
9/16/2014 |
RICARDO J
CARRILLO |
County Burials |
700.00 |
9/16/2014 |
RICHARD A
HENDERSON PC |
Counsel
Fees-Courts |
150.00 |
9/16/2014 |
RICHARD A
HENDERSON PC |
Counsel
Fees-Courts |
150.00 |
9/16/2014 |
RICHARD A
HENDERSON PC |
Counsel
Fees-Courts |
150.00 |
9/16/2014 |
RICHARD A
HENDERSON PC |
Counsel
Fees-Courts |
500.00 |
9/16/2014 |
RICHARD A
HENDERSON PC |
Cnsl Fees-Crim
Appls |
2,212.50 |
9/16/2014 |
RICHARD
ALLEY |
Counsel
Fees-Courts |
425.00 |
9/16/2014 |
Richard K
Rousseau |
Travel |
63.50 |
9/16/2014 |
RICHARD
SCOTT WALKER |
Counsel
Fees-Courts |
643.75 |
9/16/2014 |
RICHARD
SCOTT WALKER |
Counsel
Fees-Courts |
700.00 |
9/16/2014 |
RICHARD
SCOTT WALKER |
Counsel
Fees-Courts |
950.00 |
9/16/2014 |
RITE OF
PASSAGE |
Resident MH
Nonsecur |
18,365.64 |
9/16/2014 |
RJ LEE
GROUP, INC |
Professional
Service |
60.00 |
9/16/2014 |
ROBERT C
RUSSELL |
Counsel
Fees-Probate |
250.00 |
9/16/2014 |
ROBERTA
WALKER |
Counsel Fees-Juv |
100.00 |
9/16/2014 |
ROBERTA
WALKER |
Counsel
Fees-Courts |
470.00 |
9/16/2014 |
ROBINSON
& SMART PC |
Counsel Fees -
CPS |
375.00 |
9/16/2014 |
ROBINSON
& SMART PC |
Counsel Fees -
CPS |
1,000.00 |
9/16/2014 |
ROBINSON
& SMART PC |
Counsel Fees -
CPS |
1,164.12 |
9/16/2014 |
RONALD
COUCH |
Counsel
Fees-Courts |
900.00 |
9/16/2014 |
ROSE ANNA
SALINAS |
Counsel
Fees-Courts |
675.00 |
9/16/2014 |
ROSE ANNA
SALINAS |
Counsel
Fees-Courts |
2,350.00 |
9/16/2014 |
ROXANNE
ROBINSON |
Counsel
Fees-Courts |
1,241.66 |
9/16/2014 |
ROY GOLSAN |
Counsel
Fees-Courts |
125.00 |
9/16/2014 |
RP-HH
ROSSYLN HOTEL OWNER LP |
Travel |
546.70 |
9/16/2014 |
RUGBY IPD
CORP |
Parts and
Supplies |
151.60 |
9/16/2014 |
RUIZ
PROPERTY CONNECTION LLC |
Rent Sub to
L'lords |
1,993.00 |
9/16/2014 |
RUSSELL
FEED INC |
Canine Expense |
35.99 |
9/16/2014 |
SAFE CITY
COMMISSION INC |
Safe City Crim
Stop |
11,853.67 |
9/16/2014 |
SAFEHAVEN
OF TARRANT COUNTY |
Meeting Expenses |
125.00 |
9/16/2014 |
SAFEHAVEN
OF TARRANT COUNTY |
Subrecipient
Service |
1,702.78 |
9/16/2014 |
SAFEHAVEN
OF TARRANT COUNTY |
Safe Haven |
2,155.22 |
9/16/2014 |
SAFESITE
INC |
Space Lease
Rental |
3,618.92 |
9/16/2014 |
SAINT
LEGAL PLLC |
Counsel Fees -
CPS |
125.00 |
9/16/2014 |
SAINT
LEGAL PLLC |
Counsel Fees -
CPS |
275.00 |
9/16/2014 |
SAINT
LEGAL PLLC |
Counsel Fees -
CPS |
475.00 |
9/16/2014 |
SAINT
LEGAL PLLC |
Counsel Fees -
CPS |
525.00 |
9/16/2014 |
SAM
BONIFIELD |
Counsel
Fees-Courts |
550.00 |
9/16/2014 |
SAM
BONIFIELD |
Counsel
Fees-Courts |
600.00 |
9/16/2014 |
SAM
HOUSTON STATE UNIVERSITY |
Tuition C/room
Train |
700.00 |
9/16/2014 |
SAMANTHA K
HILL |
Counsel
Fees-Courts |
325.00 |
9/16/2014 |
SAMUEL R
TERRY |
Counsel
Fees-Courts |
300.00 |
9/16/2014 |
SAMUEL R
TERRY |
Counsel
Fees-Courts |
450.00 |
9/16/2014 |
SAMUELS
AVENUE LP |
Rent Sub to
L'lords |
136.00 |
9/16/2014 |
SANTA FE
ADOLESCENT SERVICES |
Professional
Service |
6,533.26 |
9/16/2014 |
SANTA FE
ADOLESCENT SERVICES |
Professional
Service |
83,345.00 |
9/16/2014 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
100.00 |
9/16/2014 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
975.00 |
9/16/2014 |
SARAH
ELIZABETH ROBBINS |
Counsel
Fees-Courts |
200.00 |
9/16/2014 |
Sarah T
Skiles |
Fuel |
60.35 |
9/16/2014 |
SATELLITE
TRACKING OF PEOPLE LLC |
Electronic
Monitor'g |
1,806.45 |
9/16/2014 |
SATYA
MASINA |
Rent Sub to
L'lords |
713.00 |
9/16/2014 |
SCOTT
BROWN |
Counsel
Fees-Courts |
1,200.00 |
9/16/2014 |
Scott L
Hill |
Dues |
154.00 |
9/16/2014 |
SCOTT
MCNEILL & BURNE PLLC |
Counsel
Fees-Courts |
118.75 |
9/16/2014 |
SCOTT
MCNEILL & BURNE PLLC |
Counsel
Fees-Courts |
200.00 |
9/16/2014 |
SCOTT
MCNEILL & BURNE PLLC |
Counsel
Fees-Courts |
525.00 |
9/16/2014 |
SCOTT
MCNEILL & BURNE PLLC |
Counsel
Fees-Courts |
550.00 |
9/16/2014 |
SCOTT
MCNEILL & BURNE PLLC |
Counsel
Fees-Courts |
650.00 |
9/16/2014 |
SCOTT
MCNEILL & BURNE PLLC |
Counsel
Fees-Courts |
1,100.00 |
9/16/2014 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
675.00 |
9/16/2014 |
SEAN M
LYNCH |
Counsel
Fees-Courts |
300.00 |
9/16/2014 |
SEGA
TOWING INC |
Non-Track
Equipment |
325.00 |
9/16/2014 |
SENIOR
HEALTHCARE CONSULTANTS |
Trust - Constable
1 |
1,403.15 |
9/16/2014 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
300.00 |
9/16/2014 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
1,330.00 |
9/16/2014 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
2,240.00 |
9/16/2014 |
SHARENA
GILLILAND |
Constable 4 Fees |
27.83 |
9/16/2014 |
SHARON R
RODRIGUEZ |
Reporter's
Records |
152.00 |
9/16/2014 |
SHAWN
BREWER |
Travel |
246.16 |
9/16/2014 |
SHAWN
PASCHALL |
Counsel
Fees-Courts |
530.00 |
9/16/2014 |
SHAWN
PASCHALL |
Counsel
Fees-Courts |
550.00 |
9/16/2014 |
SHEILA MAE
GUICE |
Mobile Phone
Allow |
20.00 |
9/16/2014 |
SHEILA MAE
GUICE |
Mobile Phone
Allow |
20.00 |
9/16/2014 |
SHEILA MAE
GUICE |
Mileage Allowance |
77.56 |
9/16/2014 |
SHEILA MAE
GUICE |
Mileage Allowance |
77.56 |
9/16/2014 |
SHELLEY D
STULTS |
Rent Sub to
L'lords |
1,146.00 |
9/16/2014 |
SHERIFF'S
ASSOC. OF TEXAS |
Education |
100.00 |
9/16/2014 |
SHERIFF'S
ASSOC. OF TEXAS |
Education |
100.00 |
9/16/2014 |
SHI
GOVERNMENT SOLUTIONS INC |
Supplies |
35.00 |
9/16/2014 |
SHI
GOVERNMENT SOLUTIONS INC |
Supplies |
137.00 |
9/16/2014 |
SHI
GOVERNMENT SOLUTIONS INC |
Capital
Outlay-Low V |
717.56 |
9/16/2014 |
SHI
GOVERNMENT SOLUTIONS INC |
Tuition C/room
Train |
21,053.00 |
9/16/2014 |
SHI
GOVERNMENT SOLUTIONS INC |
Software
Maintenance |
23,710.00 |
9/16/2014 |
SHIRLEY A
COOK-CATER |
Court Visitor |
186.48 |
9/16/2014 |
SHIRLEY
MATTHEWS |
Clothing |
450.00 |
9/16/2014 |
SID W
SHAPIRO |
Counsel Fees -
CPS |
100.00 |
9/16/2014 |
SIGMA
SURVEILLANCE INC |
Electronic Eqp
Maint |
3,329.07 |
9/16/2014 |
SKYVUE
MEMORIAL GARDENS AND FUNERAL |
County Burials |
2,050.00 |
9/16/2014 |
SMART
GROUP SYSTEMS |
Supplies |
51.00 |
9/16/2014 |
SMART
GROUP SYSTEMS |
Supplies |
57.69 |
9/16/2014 |
SMART
GROUP SYSTEMS |
Supplies |
142.00 |
9/16/2014 |
SMART
GROUP SYSTEMS |
Supplies |
142.00 |
9/16/2014 |
SMART
GROUP SYSTEMS |
Supplies |
142.00 |
9/16/2014 |
SMART
GROUP SYSTEMS |
Supplies |
153.00 |
9/16/2014 |
SMART
GROUP SYSTEMS |
Supplies |
218.37 |
9/16/2014 |
SMART
GROUP SYSTEMS |
Supplies |
289.00 |
9/16/2014 |
SMART
GROUP SYSTEMS |
Supplies |
355.00 |
9/16/2014 |
SMART
GROUP SYSTEMS |
Supplies |
510.00 |
9/16/2014 |
SMART
GROUP SYSTEMS |
Supplies |
545.00 |
9/16/2014 |
SMITH
TEMPORARIES INC |
Contract Labor |
282.72 |
9/16/2014 |
SMITH
TEMPORARIES INC |
Contract Labor |
420.36 |
9/16/2014 |
SOLAR
SCAPE |
Parts and
Supplies |
200.00 |
9/16/2014 |
SOUTH
HULEN LP |
Rent Sub to
L'lords |
79.00 |
9/16/2014 |
SOUTHERN
COMPUTER WAREHOUSE |
Computer Supplies |
21.00 |
9/16/2014 |
SOUTHERN
COMPUTER WAREHOUSE |
Supplies |
97.35 |
9/16/2014 |
SOUTHERN
COMPUTER WAREHOUSE |
Supplies |
194.70 |
9/16/2014 |
SOUTHERN
TIRE MART LLC |
Parts and
Supplies |
333.00 |
9/16/2014 |
SOUTHWEST
ICE CREAM SPEC |
Food |
94.38 |
9/16/2014 |
SOUTHWEST
INTERNATIONAL TRUCKS INC |
Parts and
Supplies |
265.94 |
9/16/2014 |
SOUTHWEST
INTERNATIONAL TRUCKS INC |
Parts and
Supplies |
359.01 |
9/16/2014 |
SOUTHWEST
INTERNATIONAL TRUCKS INC |
Parts and
Supplies |
695.88 |
9/16/2014 |
SOUTHWEST
INTERNATIONAL TRUCKS INC |
Parts and
Supplies |
915.11 |
9/16/2014 |
SPECTRUM
SYSTEMS LLC |
Tuition C/room
Train |
7,456.98 |
9/16/2014 |
SPOK INC |
Pager /
Blackberry |
6.00 |
9/16/2014 |
SPOK INC |
Pager /
Blackberry |
6.50 |
9/16/2014 |
SPOK INC |
Pager /
Blackberry |
312.50 |
9/16/2014 |
SPRINGMIST/SUNSET
POINT APTS LLC |
Utility
Assistance |
32.80 |
9/16/2014 |
SPRINGMIST/SUNSET
POINT APTS LLC |
Rental Assistance |
630.00 |
9/16/2014 |
STACY
ALFORD |
Counsel
Fees-Courts |
100.00 |
9/16/2014 |
STAPLES
ADVANTAGE |
Supplies |
1.25 |
9/16/2014 |
STAPLES
ADVANTAGE |
Supplies |
9.03 |
9/16/2014 |
STAPLES
ADVANTAGE |
Supplies |
12.50 |
9/16/2014 |
STAPLES
ADVANTAGE |
Supplies |
14.13 |
9/16/2014 |
STAPLES
ADVANTAGE |
Supplies |
16.41 |
9/16/2014 |
STAPLES
ADVANTAGE |
Supplies |
16.98 |
9/16/2014 |
STAPLES
ADVANTAGE |
Supplies |
17.94 |
9/16/2014 |
STAPLES
ADVANTAGE |
Supplies |
25.67 |
9/16/2014 |
STAPLES
ADVANTAGE |
Supplies |
31.40 |
9/16/2014 |
STAPLES
ADVANTAGE |
Supplies |
35.75 |
9/16/2014 |
STAPLES
ADVANTAGE |
Supplies |
38.75 |
9/16/2014 |
STAPLES
ADVANTAGE |
Supplies |
38.98 |
9/16/2014 |
STAPLES
ADVANTAGE |
Supplies |
39.64 |
9/16/2014 |
STAPLES
ADVANTAGE |
Supplies |
41.23 |
9/16/2014 |
STAPLES
ADVANTAGE |
Supplies |
42.22 |
9/16/2014 |
STAPLES
ADVANTAGE |
Supplies |
43.53 |
9/16/2014 |
STAPLES
ADVANTAGE |
Supplies |
52.67 |
9/16/2014 |
STAPLES
ADVANTAGE |
Supplies |
56.15 |
9/16/2014 |
STAPLES
ADVANTAGE |
Supplies |
63.94 |
9/16/2014 |
STAPLES
ADVANTAGE |
Supplies |
64.50 |
9/16/2014 |
STAPLES
ADVANTAGE |
Supplies |
65.47 |
9/16/2014 |
STAPLES
ADVANTAGE |
Supplies |
66.84 |
9/16/2014 |
STAPLES
ADVANTAGE |
Supplies |
68.83 |
9/16/2014 |
STAPLES
ADVANTAGE |
Supplies |
78.75 |
9/16/2014 |
STAPLES
ADVANTAGE |
Supplies |
89.00 |
9/16/2014 |
STAPLES
ADVANTAGE |
Supplies |
90.00 |
9/16/2014 |
STAPLES
ADVANTAGE |
Supplies |
98.17 |
9/16/2014 |
STAPLES
ADVANTAGE |
Supplies |
112.12 |
9/16/2014 |
STAPLES
ADVANTAGE |
Supplies |
113.03 |
9/16/2014 |
STAPLES
ADVANTAGE |
Supplies |
117.07 |
9/16/2014 |
STAPLES
ADVANTAGE |
Supplies |
117.36 |
9/16/2014 |
STAPLES
ADVANTAGE |
Educational
Material |
122.75 |
9/16/2014 |
STAPLES
ADVANTAGE |
Supplies |
130.23 |
9/16/2014 |
STAPLES
ADVANTAGE |
Non-Track
Equipment |
136.27 |
9/16/2014 |
STAPLES
ADVANTAGE |
Supplies |
160.55 |
9/16/2014 |
STAPLES
ADVANTAGE |
Supplies |
182.47 |
9/16/2014 |
STAPLES
ADVANTAGE |
Supplies |
184.58 |
9/16/2014 |
STAPLES
ADVANTAGE |
Supplies |
190.52 |
9/16/2014 |
STAPLES
ADVANTAGE |
Supplies |
199.33 |
9/16/2014 |
STAPLES
ADVANTAGE |
Supplies |
205.74 |
9/16/2014 |
STAPLES
ADVANTAGE |
Supplies |
232.69 |
9/16/2014 |
STAPLES
ADVANTAGE |
Supplies |
233.58 |
9/16/2014 |
STAPLES
ADVANTAGE |
Supplies |
282.38 |
9/16/2014 |
STAPLES
ADVANTAGE |
Supplies |
299.52 |
9/16/2014 |
STAPLES
ADVANTAGE |
Supplies |
331.04 |
9/16/2014 |
STAPLES
ADVANTAGE |
Books/Pamphlets |
414.00 |
9/16/2014 |
STEPHANIE
BEAMER |
Restitution
Payable |
243.52 |
9/16/2014 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
3,175.00 |
9/16/2014 |
STEPHANIE
PATTEN |
Counsel
Fees-Courts |
50.00 |
9/16/2014 |
STEPHANIE
PATTEN |
Counsel Fees-Juv |
700.00 |
9/16/2014 |
STEPHANIE
PATTEN |
Counsel
Fees-Courts |
800.00 |
9/16/2014 |
STEPHANIE
PATTEN |
Counsel
Fees-Courts |
1,000.00 |
9/16/2014 |
STOVALL
CORPORATION |
Vehicle
Maintenance |
74.50 |
9/16/2014 |
STOVALL
CORPORATION |
Building
Maintenance |
916.14 |
9/16/2014 |
STREAM
ENERGY |
Utility Allowance |
8.00 |
9/16/2014 |
STREAM
ENERGY |
Utility Allowance |
113.00 |
9/16/2014 |
STREAM
ENERGY |
Utility
Assistance |
531.63 |
9/16/2014 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
15.78 |
9/16/2014 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
39.60 |
9/16/2014 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
80.64 |
9/16/2014 |
SUE S
BROWNING |
Counsel Fees -
CPS |
100.00 |
9/16/2014 |
SUMMER
ENERGY LLC |
Utility Allowance |
53.00 |
9/16/2014 |
SUMMUS
INDUSTRIES INC |
Capital
Outlay-Low V |
1,529.17 |
9/16/2014 |
SUNGARD
PUBLIC SECTOR INC |
Computer
Maintenance |
434.66 |
9/16/2014 |
SUNSET
POINTE HOUSING PARTNERSHIP |
Rent Sub to
L'lords |
1,328.00 |
9/16/2014 |
SUNSTONE
PARK LESSEE LLC |
Prepaid - Travel |
537.22 |
9/16/2014 |
SUSAN
ELIZABETH DUESLER |
Counsel
Fees-Courts |
725.00 |
9/16/2014 |
Susan J
Reyes |
Travel |
106.85 |
9/16/2014 |
SUSAN
KIMBERLY BLACK |
Professional
Service |
930.40 |
9/16/2014 |
Suzanne F
McKenzie |
Education |
45.11 |
9/16/2014 |
SYCAMORE
CENTER VILLAS LP |
Rent Sub to
L'lords |
473.00 |
9/16/2014 |
SYCAMORE
CENTER VILLAS LP |
Rent Sub to
L'lords |
1,504.00 |
9/16/2014 |
SYCAMORE
POINTE TOWNHOMES |
Rent Sub to
L'lords |
1,437.00 |
9/16/2014 |
SYLVESTER
MCCLELLAN |
Rent Sub to
L'lords |
1,312.00 |
9/16/2014 |
Sylvia
Donias |
Travel |
452.82 |
9/16/2014 |
T U
ELECTRIC |
Utility Allowance |
559.00 |
9/16/2014 |
TACERA-TX ASSOC CO ENGINEERS AND |
Education |
135.00 |
9/16/2014 |
TADRO-TEXAS
ASSOCIATION OF DOMESTIC |
Travel |
150.00 |
9/16/2014 |
TAHIRA
MITHANI |
Rent Sub to
L'lords |
359.05 |
9/16/2014 |
TAHIRA
MITHANI |
Rent Sub/Dep
L'lords |
1,099.00 |
9/16/2014 |
TALX
CORPORATION |
Subscriptions |
300.00 |
9/16/2014 |
TAN THAN |
Interpreter Fees |
150.00 |
9/16/2014 |
TARGET
BANK |
Promotional
Expenses |
30.00 |
9/16/2014 |
TARGET
BANK |
Food |
69.44 |
9/16/2014 |
TARGET
BANK |
Promotional
Expenses |
139.51 |
9/16/2014 |
TARGET
BANK |
Clothing |
142.57 |
9/16/2014 |
TARGET
BANK |
Clothing |
172.77 |
9/16/2014 |
TARGET
BANK |
Clothing |
180.06 |
9/16/2014 |
TARGET
BANK |
Meeting Expenses |
181.54 |
9/16/2014 |
TARGET
BANK |
Clothing |
189.05 |
9/16/2014 |
TARGET
BANK |
Clothing |
196.44 |
9/16/2014 |
TARGET
BANK |
Clothing |
198.54 |
9/16/2014 |
TARGET
BANK |
Clothing |
200.00 |
9/16/2014 |
TARRANT
COUNTY COLLEGE |
Professional
Service |
700.00 |
9/16/2014 |
TARRANT
COUNTY DISTRICT ATTORNEY |
Unc Prop-Disburse |
54.66 |
9/16/2014 |
TARRANT
COUNTY DISTRICT ATTORNEY |
Counsel
Fees-Courts |
175.00 |
9/16/2014 |
TARRANT
COUNTY DISTRICT ATTORNEY |
Counsel
Fees-Courts |
500.00 |
9/16/2014 |
TARRANT
COUNTY DISTRICT ATTORNEY |
Counsel
Fees-Courts |
500.00 |
9/16/2014 |
TARRANT
COUNTY DISTRICT CLERK |
Court Costs |
12.00 |
9/16/2014 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Trust - JP 8 |
10.00 |
9/16/2014 |
TARRANT
COUNTY PROBATE BAR |
Dues |
150.00 |
9/16/2014 |
TARRANT
COUNTY PROBATE BAR |
Dues |
150.00 |
9/16/2014 |
TARRANT
COUNTY PROBATE BAR |
Education |
175.00 |
9/16/2014 |
TARRANT
COUNTY PROBATE BAR |
Education |
175.00 |
9/16/2014 |
TARRANT
COUNTY PROBATE BAR |
Education |
175.00 |
9/16/2014 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
22,740.08 |
9/16/2014 |
TARRANT
COUNTY SHERIFF |
Travel |
1,329.83 |
9/16/2014 |
TARRANT
COUNTY SHERIFF |
Investigative |
4,944.65 |
9/16/2014 |
TEAGUE
LUMBER COMPANY |
Parts and
Supplies |
23.81 |
9/16/2014 |
TEAGUE
LUMBER COMPANY |
Parts and
Supplies |
101.64 |
9/16/2014 |
TEAGUE
LUMBER COMPANY |
Non-Track
Const/Bldg |
583.08 |
9/16/2014 |
TEAGUE
LUMBER COMPANY |
Non-Track
Const/Bldg |
1,284.00 |
9/16/2014 |
TEEL
TECHNOLOGIES INC |
Education |
1,975.00 |
9/16/2014 |
TEEL
TECHNOLOGIES INC |
Education |
1,975.00 |
9/16/2014 |
TEKSYSTEMS
INC |
Professional
Service |
7,402.50 |
9/16/2014 |
TERRELL L
EUSTICE |
Interpreter Fees |
735.00 |
9/16/2014 |
TERRELL L
EUSTICE |
Interpreter Fees |
855.00 |
9/16/2014 |
Terri
White |
Education |
1,781.40 |
9/16/2014 |
Terry
Abendschein |
Tuition C/room
Train |
193.64 |
9/16/2014 |
TERRY W
GIBBONS |
Rent Sub to
L'lords |
661.00 |
9/16/2014 |
TEXAS
ASSOCIATION OF PRETRIAL SVCS |
Dues |
200.00 |
9/16/2014 |
TEXAS
CONFERENCE OF URBAN COUNTIES |
Education |
390.00 |
9/16/2014 |
TEXAS DEPT
OF PUBLIC SAFETY |
Court Costs |
16.00 |
9/16/2014 |
TEXAS
INTERPRETING SERVICES LLC |
Interpreter Fees |
540.00 |
9/16/2014 |
TEXAS
JUSTICE COURT JUDGES |
Dues |
75.00 |
9/16/2014 |
TEXAS
JUSTICE COURT JUDGES ASSOC |
Education |
25.00 |
9/16/2014 |
TEXAS
LEGISLATIVE SERVICE |
TX Legislative
Serv |
400.63 |
9/16/2014 |
TEXAS
NAHRO |
Education |
700.00 |
9/16/2014 |
TEXAS
NATIONAL GUARD JOINT |
HIDTA Justice
funds |
2,611.90 |
9/16/2014 |
TEXAS
PUBLIC PURCHASING ASSOCIATION |
Education |
250.00 |
9/16/2014 |
TEXAS
PUBLIC PURCHASING ASSOCIATION |
Education |
250.00 |
9/16/2014 |
TEXCAN
VENTURES III |
Utility
Assistance |
35.00 |
9/16/2014 |
TEXCAN
VENTURES III |
Rental Assistance |
589.00 |
9/16/2014 |
THE
BARROWS FIRM PC |
Cnsl Fees-Fam Drg
Ct |
100.00 |
9/16/2014 |
THE
BARROWS FIRM PC |
Counsel Fees -
CPS |
150.00 |
9/16/2014 |
THE
BARROWS FIRM PC |
Counsel
Fees-Courts |
200.00 |
9/16/2014 |
THE
BARROWS FIRM PC |
Counsel Fees-Juv |
200.00 |
9/16/2014 |
THE
BARROWS FIRM PC |
Counsel
Fees-Courts |
750.00 |
9/16/2014 |
THE BURLEY
CORP OF N AMERICA |
Estray Livestock |
244.59 |
9/16/2014 |
THE EDIT
HOUSE INC |
Professional
Service |
15.00 |
9/16/2014 |
THE GLEN
MILLS SCHOOL |
Residential Servc |
4,591.41 |
9/16/2014 |
THE
HAMPTON LAW FIRM PLLC |
Counsel
Fees-Courts |
450.00 |
9/16/2014 |
THE
HAMPTON LAW FIRM PLLC |
Counsel
Fees-Courts |
600.00 |
9/16/2014 |
THE HUSTON
FIRM PC |
Counsel
Fees-Courts |
50.00 |
9/16/2014 |
THE HUSTON
FIRM PC |
Counsel
Fees-Courts |
350.00 |
9/16/2014 |
THE LAW
FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
37.50 |
9/16/2014 |
THE LAW
FIRM OF DAVID C JONES |
Crim
Appeal-OthrCost |
128.60 |
9/16/2014 |
THE LAW
FIRM OF DAVID C JONES |
Cnsl Fees-Crim
Appls |
5,896.40 |
9/16/2014 |
THE OWENS
LAW FIRM PLLC |
Counsel
Fees-Courts |
100.00 |
9/16/2014 |
THE OWENS
LAW FIRM PLLC |
Counsel
Fees-Courts |
250.00 |
9/16/2014 |
THE SAGOO
COMPANY LLC |
Rental Assistance |
650.00 |
9/16/2014 |
THE
SALVANT LAW FIRM PC |
Counsel
Fees-Courts |
5,700.00 |
9/16/2014 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
28.95 |
9/16/2014 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
163.90 |
9/16/2014 |
THE SPOKEN
WORD LLC |
Interpreter Fees |
120.00 |
9/16/2014 |
THE TEXAS
OAKS APT |
Rent Sub to
L'lords |
61.00 |
9/16/2014 |
THE TREE
HOUSE INC |
Supplies |
112.99 |
9/16/2014 |
THE TREE
HOUSE INC |
Supplies |
134.00 |
9/16/2014 |
THE TREE
HOUSE INC |
Supplies |
306.00 |
9/16/2014 |
THERESA
YOKO COPELAND |
Counsel Fees -
CPS |
100.00 |
9/16/2014 |
THERESA
YOKO COPELAND |
Counsel Fees -
CPS |
500.00 |
9/16/2014 |
THERESA
YOKO COPELAND |
Counsel Fees -
CPS |
850.00 |
9/16/2014 |
THERESA
YOKO COPELAND |
Counsel Fees -
CPS |
1,850.00 |
9/16/2014 |
THERMOWORKS
INC |
Field
Equip&Supplies |
346.65 |
9/16/2014 |
THOS S
BYRNE LTD |
Retainage |
(27,731.00) |
9/16/2014 |
THOS S
BYRNE LTD |
Professional
Service |
600,712.00 |
9/16/2014 |
TIM COLE,
ATTORNEY |
Counsel
Fees-Courts |
200.00 |
9/16/2014 |
TIM MOORE |
Counsel
Fees-Courts |
800.00 |
9/16/2014 |
TIM MOORE |
Counsel
Fees-Courts |
1,550.00 |
9/16/2014 |
TIM MOORE |
Cnsl Fees-Cap
Murder |
2,800.00 |
9/16/2014 |
TIMOTHY
CROSS |
Meeting Expenses |
36.55 |
9/16/2014 |
TOM
QUINONES, ATTORNEY AT LAW PC |
Counsel Fees-Juv |
50.00 |
9/16/2014 |
TOM
QUINONES, ATTORNEY AT LAW PC |
Counsel Fees -
CPS |
100.00 |
9/16/2014 |
TONETTE K
FLORES |
Misc Payable |
660.00 |
9/16/2014 |
TOWER
ENGINEERING INC |
A/C Maint
Contract |
3,463.69 |
9/16/2014 |
TRACI D
HUTTON PC |
Counsel Fees -
CPS |
100.00 |
9/16/2014 |
TRACI D
HUTTON PC |
Cnsl Fees-Fam Drg
Ct |
200.00 |
9/16/2014 |
TRACIE
KENAN |
Counsel Fees-Juv |
100.00 |
9/16/2014 |
TRACIE
KENAN |
Counsel
Fees-Courts |
300.00 |
9/16/2014 |
TRACIE
KENAN |
Counsel
Fees-Courts |
375.00 |
9/16/2014 |
Tracy H
Kemp |
Education |
140.00 |
9/16/2014 |
TRENTON
GRAY |
Counsel
Fees-Courts |
225.00 |
9/16/2014 |
TRI COUNTY
ELECTRIC COOPERATIVE INC |
Utility
Assistance |
524.67 |
9/16/2014 |
TRIEAGLE
ENERGY LP |
Utility
Assistance |
150.35 |
9/16/2014 |
TRINITY
ARMORED SECURITY INC |
Supplies |
90.00 |
9/16/2014 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
9/16/2014 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
9/16/2014 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
9/16/2014 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
9/16/2014 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
9/16/2014 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
9/16/2014 |
TROY R
PHELPS |
Misc Payable |
60.00 |
9/16/2014 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
64.00 |
9/16/2014 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
129.00 |
9/16/2014 |
TRUGREEN
LANDCARE LLC |
Landscaping
Expense |
116.00 |
9/16/2014 |
TRUGREEN
LANDCARE LLC |
Landscaping
Expense |
648.00 |
9/16/2014 |
TRUGREEN
LANDCARE LLC |
Landscaping
Expense |
1,723.00 |
9/16/2014 |
TURN KEY
REAL ESTATE MANAGEMENT |
Rent Sub to
L'lords |
1,400.00 |
9/16/2014 |
TX DEPT OF
FAMILY & PROTECTIVE SRVS |
Professional
Service |
18,584.00 |
9/16/2014 |
TX DEPT OF
FAMILY & PROTECTIVE SRVS |
TX Depart Reg
Servc |
475,873.00 |
9/16/2014 |
TXDMV-TX
DEPT OF MOTOR VEHICLES |
Subscriptions |
11.50 |
9/16/2014 |
TXDMV-TX
DEPT OF MOTOR VEHICLES |
Subscriptions |
13.54 |
9/16/2014 |
TXIG LLC |
Rental Assistance |
721.00 |
9/16/2014 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
3,536.52 |
9/16/2014 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
3,619.17 |
9/16/2014 |
U S
POSTMASTER |
Postage |
1,225.00 |
9/16/2014 |
UBM
ENTERPRISE INC |
Custodian
Services |
330.56 |
9/16/2014 |
UNION
GOSPEL MISSION |
Rental Assistance |
364.00 |
9/16/2014 |
UNIPAK
CORP |
Sheriff Inventory |
2,620.80 |
9/16/2014 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
65.00 |
9/16/2014 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
120.00 |
9/16/2014 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
245.00 |
9/16/2014 |
UNITED WAY
NORTHEAST |
Meeting Expenses |
84.00 |
9/16/2014 |
UNIVERSITY
OF TEXAS AT ARLINGTON |
Tuition C/room
Train |
50.00 |
9/16/2014 |
UNIVERSITY
OF TEXAS AT ARLINGTON |
Tuition C/room
Train |
50.00 |
9/16/2014 |
UNIVERSITY
OF TEXAS AT ARLINGTON |
Tuition C/room
Train |
50.00 |
9/16/2014 |
UNIVERSITY
OF TEXAS AT ARLINGTON |
Tuition C/room
Train |
50.00 |
9/16/2014 |
UNIVERSITY
OF TEXAS AT ARLINGTON |
Tuition C/room
Train |
100.00 |
9/16/2014 |
UNIVERSITY
OF TEXAS AT ARLINGTON |
Tuition C/room
Train |
100.00 |
9/16/2014 |
UNIVERSITY
OF TEXAS AT ARLINGTON |
Tuition C/room
Train |
100.00 |
9/16/2014 |
UNIVERSITY
OF TEXAS AT ARLINGTON |
Tuition C/room
Train |
100.00 |
9/16/2014 |
UNIVERSITY
OF TEXAS AT ARLINGTON |
Tuition C/room
Train |
400.00 |
9/16/2014 |
UPS/UNITED
PARCEL SERVICE |
Postage |
26.85 |
9/16/2014 |
USA
DATAFAX INC |
Equipment |
249.00 |
9/16/2014 |
VAUGHN L
BAILEY |
Counsel Fees-Juv |
300.00 |
9/16/2014 |
VENDING
NUT COMPANY |
Food |
271.25 |
9/16/2014 |
VERIZON
SOUTHWEST |
Telephone-Basic |
90.43 |
9/16/2014 |
VICKI E
WILEY |
Counsel Fees -
CPS |
100.00 |
9/16/2014 |
VILLAS OF
MARINE CREEK LTD PARTNER |
Rent Sub to
L'lords |
202.00 |
9/16/2014 |
VINH HUYNH |
Rent Sub to
L'lords |
20.00 |
9/16/2014 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
92.88 |
9/16/2014 |
W & M
ENVIRONMENTAL GROUP INC |
Professional
Service |
2,941.25 |
9/16/2014 |
WAK HG LLC |
Rent Sub to
L'lords |
264.00 |
9/16/2014 |
WAK SYC
LLC |
Rent Sub to
L'lords |
1,882.00 |
9/16/2014 |
WALMART
#1801 |
Food/Hygiene
Assist |
37.09 |
9/16/2014 |
WALMART
#2980 |
Food/Hygiene
Assist |
46.00 |
9/16/2014 |
WALMART
#3631 |
Food/Hygiene
Assist |
26.00 |
9/16/2014 |
WALMART
#3773 |
Food/Hygiene
Assist |
19.68 |
9/16/2014 |
WALMART
#972 |
Food/Hygiene
Assist |
78.60 |
9/16/2014 |
WALMART
STORE #1455 |
Food/Hygiene
Assist |
20.00 |
9/16/2014 |
WALT A
CLEVELAND |
Counsel
Fees-Courts |
875.00 |
9/16/2014 |
WALT A
CLEVELAND |
Counsel
Fees-Courts |
1,550.00 |
9/16/2014 |
WARES
GIANT TIRE SERVICE LLC |
Tires and Tubes |
(18.00) |
9/16/2014 |
WARES
GIANT TIRE SERVICE LLC |
Parts and
Supplies |
169.00 |
9/16/2014 |
WARNER
ALAN / BURTON HILL LTD |
Rental Assistance |
655.00 |
9/16/2014 |
WASTE
PARTNERS OF TEXAS INC |
Equipment Rentals |
87.78 |
9/16/2014 |
WBW
SURGICAL SUPPLY INC |
Lab Equip Mainten |
2,960.00 |
9/16/2014 |
WDOP SUB 1
LP |
Rent Sub to
L'lords |
22.00 |
9/16/2014 |
WEATHERS
LAW FIRM PC |
Counsel
Fees-Courts |
100.00 |
9/16/2014 |
WEATHERS
LAW FIRM PC |
Counsel
Fees-Courts |
400.00 |
9/16/2014 |
WEATHERS
LAW FIRM PC |
Counsel
Fees-Courts |
400.00 |
9/16/2014 |
WERFEN USA
LLC |
Lab Supplies |
110.79 |
9/16/2014 |
WEST SIDE
LANDFILL WM |
Disposal Service |
152.13 |
9/16/2014 |
WESTDALE
PAVILION LTD |
Utility
Assistance |
80.00 |
9/16/2014 |
WESTDALE
PAVILION LTD |
Rental Assistance |
641.00 |
9/16/2014 |
WESTERN-BRW
PAPER CO INC |
Supplies |
135.00 |
9/16/2014 |
WESTERN-BRW
PAPER CO INC |
Supplies |
135.00 |
9/16/2014 |
WESTERN-BRW
PAPER CO INC |
Supplies |
216.00 |
9/16/2014 |
WESTERN-BRW
PAPER CO INC |
Supplies |
270.00 |
9/16/2014 |
WESTERN-BRW
PAPER CO INC |
Graphics
Inventory |
781.00 |
9/16/2014 |
WILC/MVL
LLP |
Rent Sub to
L'lords |
188.00 |
9/16/2014 |
WILEY
STACEY MOORING |
Counsel
Fees-Courts |
225.00 |
9/16/2014 |
WILEY
STACEY MOORING |
Counsel
Fees-Courts |
600.00 |
9/16/2014 |
WILLETT
LAW OFFICE PLLC |
Counsel
Fees-Courts |
100.00 |
9/16/2014 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees-Juv |
100.00 |
9/16/2014 |
WILLETT
LAW OFFICE PLLC |
Counsel
Fees-Courts |
125.00 |
9/16/2014 |
WILLETT
LAW OFFICE PLLC |
Counsel
Fees-Courts |
300.00 |
9/16/2014 |
WILLIAM D
RINK |
Counsel
Fees-Courts |
425.00 |
9/16/2014 |
WILLIAM H
BILL RAY PC |
Counsel
Fees-Courts |
900.00 |
9/16/2014 |
WILLIAM H
BILL RAY PC |
Counsel
Fees-Courts |
1,150.00 |
9/16/2014 |
William J
DeMayo Jr |
Subscriptions |
300.00 |
9/16/2014 |
WILLIAM R
BIGGS PLLC |
Counsel
Fees-Courts |
372.50 |
9/16/2014 |
WILLIAM
RUCKER |
Rent Sub to
L'lords |
216.00 |
9/16/2014 |
WILLIAM S
HARRIS |
Counsel
Fees-Courts |
1,312.50 |
9/16/2014 |
WILLIAM
SHELTON |
Reporter's
Records |
872.00 |
9/16/2014 |
William T
Wessel |
Travel |
100.00 |
9/16/2014 |
WM BARRY
NORMAN |
Psych
Exam/Testimony |
25.00 |
9/16/2014 |
WM BARRY
NORMAN |
Psych
Exam/Testimony |
450.00 |
9/16/2014 |
WM BARRY
NORMAN |
Psych
Exam/Testimony |
450.00 |
9/16/2014 |
WM BARRY
NORMAN |
Psych
Exam/Testimony |
850.00 |
9/16/2014 |
WM BARRY
NORMAN |
Psych
Exam/Testimony |
900.00 |
9/16/2014 |
WOOD &
ASSOCIATES POLYGRAPH SERVICE |
Professional
Service |
450.00 |
9/16/2014 |
WOODARD
BUILDING SUPPLY |
Building
Maintenance |
501.90 |
9/16/2014 |
WOODMONT
APARTMENTS LP |
Rent Sub to
L'lords |
1,796.00 |
9/16/2014 |
WORTHINGTON
POINT LP |
Rent Sub to
L'lords |
1,275.00 |
9/16/2014 |
WRBD LP |
Utility
Assistance |
51.54 |
9/16/2014 |
XL PARTS
PARTNERSHIP LTD |
Other Revenue |
(34.45) |
9/16/2014 |
XL PARTS
PARTNERSHIP LTD |
Central Garage
Inv |
369.48 |
9/16/2014 |
XL PARTS
PARTNERSHIP LTD |
Central Garage
Inv |
399.59 |
9/16/2014 |
XL PARTS
PARTNERSHIP LTD |
Central Garage
Inv |
575.34 |
9/16/2014 |
YANAISDYS
MARTINEZ |
Counsel
Fees-Courts |
700.00 |
9/16/2014 |
YOLANDA
MOLOCK BARTEE |
Counsel
Fees-Probate |
523.51 |
9/16/2014 |
YORK
PROPERTIES |
Rent Sub to
L'lords |
232.00 |
9/16/2014 |
YOUTH
CENTER OF THE HIGH PLAINS |
Inter-Cty
Secure-Juv |
8,060.00 |
9/16/2014 |
COMMISSIONERS' REPORT OF CLAIMS -
Addendum |
FOR THE WEEK ENDING - September 16,
2014 |
|
|
|
|
Vendor
Name |
Item Description |
Paid Amount |
Check Date |
Alice
Whitten |
5006 Chapter 13
Levy |
(398.94) |
9/16/2014 |
Bartholow
Rental Co Inc |
Parts and
Supplies |
2,473.00 |
9/16/2014 |
C L E A T |
Union Dues |
(15.00) |
9/16/2014 |
CFA
Software |
Capital Outlay -
Com |
11,720.00 |
9/16/2014 |
CFA
Software |
Non-Track
Equipment |
26,290.00 |
9/16/2014 |
Charter
Communications |
Subscriptions |
31.11 |
9/16/2014 |
Charter
Communications |
Subscriptions |
55.02 |
9/16/2014 |
Collection
Technology Inc |
5002 Student Loan
Levy |
0.02 |
9/16/2014 |
Delta
Dental |
Dental Claims |
15,089.20 |
9/16/2014 |
Delta
Dental |
Dental Claims |
820.00 |
9/16/2014 |
Delta
Management Associates Inc |
5002 Student Loan
Levy |
0.07 |
9/16/2014 |
Express
Scripts |
Prescription
Claims |
734,870.07 |
9/16/2014 |
Express
Scripts |
Prescription
Claims |
101,616.33 |
9/16/2014 |
G K
Maenius |
Travel |
1,303.87 |
9/16/2014 |
General
Revenue Corporation |
5002 Student Loan
Levy |
(11.83) |
9/16/2014 |
IRS FICA
EE |
FICA-Employee |
(17,386.58) |
9/16/2014 |
IRS FICA
ER |
FICA-Employer |
(17,386.58) |
9/16/2014 |
IRS FIT |
FIT Withholding |
(53,608.49) |
9/16/2014 |
IRS MED EE |
Medicare-Employee |
(3,944.31) |
9/16/2014 |
IRS MED ER |
Medicare-Employer |
(3,944.31) |
9/16/2014 |
JI
Specialty Services |
Worker's
Compensation - Claims 09/08-09/12/2014 |
59,233.60 |
9/16/2014 |
Lincoln
Financial Group |
Deferred Comp |
(23,547.00) |
9/16/2014 |
Metropolitan
Life |
Metlife |
(156.44) |
9/16/2014 |
Nationwide
Retirement Solutions |
Deferred Comp |
(32,641.08) |
9/16/2014 |
NCO
Financial Systems Inc |
5002 Student Loan
Levy |
(9.02) |
9/16/2014 |
Optum Bank |
HSA Employee
Contribution |
17,010.73 |
9/16/2014 |
Pam Bassel
Chapter 13 Trustee |
5006 Chapter 13
Levy |
487.61 |
9/16/2014 |
PayFlex |
Dependent Care
Claims |
533.06 |
9/16/2014 |
PayFlex |
Section 125
Claims |
32,610.99 |
9/16/2014 |
Police
& Firefighters Ins Assoc |
Union Dues |
98.40 |
9/16/2014 |
Prepaid
Legal Services |
Prepaid Attorney |
(208.60) |
9/16/2014 |
Shell
Fleet Management |
Fuel |
497.33 |
9/16/2014 |
Shell
Fleet Management |
Education |
121.86 |
9/16/2014 |
Shell
Fleet Management |
Education |
32.81 |
9/16/2014 |
Shell
Fleet Management |
Education |
115.42 |
9/16/2014 |
Shell
Fleet Management |
Travel |
364.31 |
9/16/2014 |
Shell
Fleet Management |
Fuel |
287.13 |
9/16/2014 |
Tarrant Co
P/R Acct |
Payroll Transfers |
(171,467.52) |
9/16/2014 |
Tarrant
County Deputy Sheriff |
Union Dues |
(5.50) |
9/16/2014 |
Tarrant
County Homeless Coalition |
Education |
100.00 |
9/16/2014 |
Texas
Child Support Disbursement |
Child Support |
(488.83) |
9/16/2014 |
Texas
Comptroller of Public Accts |
Sales Tax - Law
Library |
264.33 |
9/16/2014 |
Texas
Comptroller of Public Accts |
Sales Tax -
Auction Sales |
200.39 |
9/16/2014 |
Texas
Comptroller of Public Accts |
Sales Tax -
Parking |
3,542.14 |
9/16/2014 |
Texas
Comptroller of Public Accts |
Sales Tax - PSPT
Photo |
1,391.17 |
9/16/2014 |
Texas
Comptroller of Public Accts |
Discount |
(26.99) |
9/16/2014 |
Texas
Guaranteed Student Loan Corp |
5002 Student Loan
Levy |
2.81 |
9/16/2014 |
Tim Truman |
5006 Chapter 13
Levy |
(444.15) |
9/16/2014 |
UnitedHealthcare |
Medical Claims |
653,025.12 |
9/16/2014 |
UnitedHealthcare |
Medical Claims |
63,840.99 |
9/16/2014 |
Us
Department of Education |
5002 Student Loan
Levy |
(4.43) |
9/16/2014 |
Valic
Retirement |
Deferred Comp |
(125.00) |
9/16/2014 |
Veerinder
Taneja |
Reimbursement |
999.12 |
9/16/2014 |
Washington
State Support Registry |
Child Support |
16.56 |
9/16/2014 |
Winston
Water Cooler LTD |
Building
Maintenance |
214.60 |
9/16/2014 |
YMCA |
YMCA |
(37.85) |
9/16/2014 |
|
|
|
|