COMMISSIONERS' REPORT OF
CLAIMS - REGULAR |
FOR THE WEEK ENDING - October 22, 2013 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
#78
WOODLANDS & TIMBER RIDGE #2 LP |
Utility
Assistance |
83.56 |
10/22/2013 |
#78
WOODLANDS & TIMBER RIDGE #2 LP |
Rental Assistance |
521.00 |
10/22/2013 |
1200 EAST
SEMINARY INC |
Rental Assistance |
348.00 |
10/22/2013 |
2 J'S
AUTOMOTIVE LP |
Central Garage
Inv |
131.00 |
10/22/2013 |
2A FREEDOM
COMPANY LLC |
Education |
10.00 |
10/22/2013 |
2A FREEDOM
COMPANY LLC |
Education |
10.00 |
10/22/2013 |
4 IMPRINT
INC |
County Projects |
448.00 |
10/22/2013 |
4 IMPRINT
INC |
Supplies |
900.00 |
10/22/2013 |
4M YOUTH
SERVICES INC |
Medical Supplies |
8.00 |
10/22/2013 |
4M YOUTH
SERVICES INC |
Foster Home Care |
11,938.00 |
10/22/2013 |
4M YOUTH
SERVICES INC |
Foster Home Care |
24,130.00 |
10/22/2013 |
A&P
PHARMACY |
Medical Supplies |
109.11 |
10/22/2013 |
A&P
PHARMACY |
Medical Supplies |
342.92 |
10/22/2013 |
AARYN
LANDERS LAMB PC |
Counsel Fees -
CPS |
100.00 |
10/22/2013 |
AARYN
LANDERS LAMB PC |
Counsel Fees -
CPS |
100.00 |
10/22/2013 |
ACACIA
ENERGY LLC |
Utility
Assistance |
356.61 |
10/22/2013 |
ACCURATE
FORMS & SUPPLIES |
Supplies |
62.25 |
10/22/2013 |
ACE OFFICE
SUPPLIES |
Supplies |
1,085.60 |
10/22/2013 |
ACUITY
SPECIALTY PRODUCTS INC |
Kitchen Supplies |
91.74 |
10/22/2013 |
ADAM HAHN |
Counsel
Fees-Probate |
500.00 |
10/22/2013 |
ADORAMA
INC |
Photo Processing |
57.99 |
10/22/2013 |
ADRIANELL
R POTEET |
Interpreter Fees |
100.00 |
10/22/2013 |
AFNI |
Damage Claims |
5,918.20 |
10/22/2013 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
1,857.00 |
10/22/2013 |
AIDS
OUTREACH CENTER INC |
Food/Hygiene
Assist |
2,807.29 |
10/22/2013 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
4,158.24 |
10/22/2013 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
11,297.52 |
10/22/2013 |
AIR
ENGINEERING AND TESTING |
Professional
Service |
500.00 |
10/22/2013 |
AIR
FILTRATION ALTERNATIVES INC |
Parts and
Supplies |
147.82 |
10/22/2013 |
AIRGAS USA
LLC |
Building
Maintenance |
15.30 |
10/22/2013 |
AIRGAS USA
LLC |
Lab Supplies |
21.02 |
10/22/2013 |
AIRGAS USA
LLC |
Parts and
Supplies |
51.00 |
10/22/2013 |
AIRGAS USA
LLC |
Lab Supplies |
53.38 |
10/22/2013 |
AIRGAS USA
LLC |
Parts and
Supplies |
56.10 |
10/22/2013 |
AIRGAS USA
LLC |
Parts and
Supplies |
62.22 |
10/22/2013 |
AIRGAS USA
LLC |
Fuel |
158.10 |
10/22/2013 |
AIRGAS USA
LLC |
Lab Equip Mainten |
422.60 |
10/22/2013 |
ALFONS
KYLE KNAPP |
Counsel
Fees-Courts |
825.00 |
10/22/2013 |
ALICIA R
JOHNSON |
Counsel
Fees-Courts |
250.00 |
10/22/2013 |
Alisia
Morris |
Travel |
30.00 |
10/22/2013 |
ALL
AMERICA TITLE SERVICES INC |
Professional
Service |
75.00 |
10/22/2013 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
100.00 |
10/22/2013 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
100.00 |
10/22/2013 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
100.00 |
10/22/2013 |
ALLIED
COURT REPORTERS |
Professional
Service |
361.36 |
10/22/2013 |
ALLIED
COURT REPORTERS |
Professional
Service |
372.16 |
10/22/2013 |
ALLIED
WASTE SERVICES |
Disposal Service |
264.12 |
10/22/2013 |
ALONTI
CAFE & CATERING |
Meeting Expenses |
202.74 |
10/22/2013 |
ALONTI
CAFE & CATERING |
Meeting Expenses |
875.00 |
10/22/2013 |
AMBIT
ENERGY LLC |
Utility
Assistance |
542.45 |
10/22/2013 |
AMERICAN
HYDRAULICS INC |
Parts and
Supplies |
425.00 |
10/22/2013 |
AMERICAN
PAYROLL ASSOCIATION |
Education |
830.00 |
10/22/2013 |
AMERICAN
TIRE DISTRIBUTORS INC |
Central Garage
Inv |
3,230.72 |
10/22/2013 |
AMY
REMINGTON |
Clothing |
170.66 |
10/22/2013 |
AMY
SHORTES |
Restitution
Payable |
6.25 |
10/22/2013 |
ANDELER
CORPORATION |
Utility
Assistance |
15.87 |
10/22/2013 |
ANDREA
CURLEY |
Clothing |
800.00 |
10/22/2013 |
ANDREA
REED CSR |
Professional
Service |
186.08 |
10/22/2013 |
ANIXTER
INC |
Equipment Maint |
1,357.04 |
10/22/2013 |
ANTHONY
GREEN |
Counsel Fees-Juv |
1,275.00 |
10/22/2013 |
ANTHONY
SCOTT SIMPSON |
Counsel
Fees-Courts |
715.00 |
10/22/2013 |
ANTOINETTE
R MCGARRAHAN |
Cap Murder-Othr
Cost |
1,062.50 |
10/22/2013 |
APAC TEXAS
INC |
Asphalt-Rock/Hot
Mix |
680.68 |
10/22/2013 |
APPLIED
OPERATIONS SECURITY |
Security Contract |
289.20 |
10/22/2013 |
APPLIED
OPERATIONS SECURITY |
Security Contract |
1,638.80 |
10/22/2013 |
APRIL
RAMOS |
Clothing |
235.62 |
10/22/2013 |
APRIL
WHEELER |
Clothing |
182.55 |
10/22/2013 |
ARAMARK
UNIFORM SERVICES INC |
Laundry Services |
2.75 |
10/22/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
5.50 |
10/22/2013 |
ARAMARK
UNIFORM SERVICES INC |
Graphics
Inventory |
6.00 |
10/22/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
8.00 |
10/22/2013 |
ARAMARK
UNIFORM SERVICES INC |
Building
Maintenance |
25.25 |
10/22/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
26.88 |
10/22/2013 |
ARAMARK
UNIFORM SERVICES INC |
Building
Maintenance |
41.90 |
10/22/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
43.80 |
10/22/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
63.00 |
10/22/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
63.00 |
10/22/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
73.00 |
10/22/2013 |
ARC REAL
ESTATE HOLDINGS |
Utility
Assistance |
42.19 |
10/22/2013 |
ARC/
AUSTIN RIBBON & COMPUTER |
Non-Track
Equipment |
682.01 |
10/22/2013 |
ARC/
AUSTIN RIBBON & COMPUTER |
Capital
Outlay-Low V |
1,508.94 |
10/22/2013 |
ARC/
AUSTIN RIBBON & COMPUTER |
Non-Track
Equipment |
1,631.88 |
10/22/2013 |
ARC/
AUSTIN RIBBON & COMPUTER |
Capital
Outlay-Low V |
3,095.68 |
10/22/2013 |
ARC/
AUSTIN RIBBON & COMPUTER |
Capital
Outlay-Low V |
3,172.00 |
10/22/2013 |
ARC/
AUSTIN RIBBON & COMPUTER |
Non-Track
Equipment |
11,436.34 |
10/22/2013 |
ARC/
AUSTIN RIBBON & COMPUTER |
Capital
Outlay-Low V |
206,115.00 |
10/22/2013 |
ARK
CONTRACTING SERVICES LLC |
Non-Track
Const/Bldg |
17,650.00 |
10/22/2013 |
ARLINGTON
WATER UTILITIES |
Utility
Assistance |
499.14 |
10/22/2013 |
ASHLEY
FLACH |
Clothing |
600.00 |
10/22/2013 |
ASHLEY
LONG |
Clothing |
200.00 |
10/22/2013 |
ASHLEY
TAYLOR PRODUCTS LLC |
Supplies |
117.74 |
10/22/2013 |
ASHLEY
TAYLOR PRODUCTS LLC |
Supplies |
117.74 |
10/22/2013 |
ASPEN
WOODS APARTMENTS |
Utility
Assistance |
34.46 |
10/22/2013 |
ASPEN
WOODS APARTMENTS |
Rental Assistance |
700.00 |
10/22/2013 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Supplies |
88.50 |
10/22/2013 |
ATMOS
ENERGY CORP |
Gas |
37.35 |
10/22/2013 |
ATMOS
ENERGY CORP |
Gas |
39.38 |
10/22/2013 |
ATMOS
ENERGY CORP |
Gas |
47.02 |
10/22/2013 |
ATMOS
ENERGY CORP |
Gas |
146.21 |
10/22/2013 |
ATMOS
ENERGY CORP |
Gas |
180.32 |
10/22/2013 |
ATMOS
ENERGY CORP |
Gas |
198.02 |
10/22/2013 |
ATMOS
ENERGY CORP |
Utility
Assistance |
274.03 |
10/22/2013 |
ATMOS
ENERGY CORP |
Utility
Assistance |
845.36 |
10/22/2013 |
ATMOS
ENERGY CORP |
Utility
Assistance |
1,081.34 |
10/22/2013 |
ATMOS
ENERGY CORP |
Gas |
3,734.15 |
10/22/2013 |
ATTICUS J
GILL |
Counsel
Fees-Courts |
150.00 |
10/22/2013 |
ATTICUS J
GILL |
Counsel
Fees-Courts |
300.00 |
10/22/2013 |
AUTONATION |
Central Garage
Inv |
82.46 |
10/22/2013 |
AV OAK
VILLAGE LLC |
Utility
Assistance |
41.03 |
10/22/2013 |
AV OAK
VILLAGE LLC |
Rental Assistance |
595.00 |
10/22/2013 |
AV POLO
RUN |
Utility
Assistance |
50.53 |
10/22/2013 |
BALANCE
FORENSIC & GENERAL |
Psych
Exam/Testimony |
450.00 |
10/22/2013 |
BALANCE
FORENSIC & GENERAL |
Psych
Exam/Testimony |
500.00 |
10/22/2013 |
BALANCE
FORENSIC & GENERAL |
Psych
Exam/Testimony |
1,300.00 |
10/22/2013 |
BALL &
HASE PC |
Counsel
Fees-Courts |
700.00 |
10/22/2013 |
BARNES
PROX LAW PLLC |
Counsel Fees -
CPS |
100.00 |
10/22/2013 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
300.00 |
10/22/2013 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
350.00 |
10/22/2013 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
289.82 |
10/22/2013 |
BARNEY
ROBINSON HARDWOODS |
Parts and
Supplies |
909.83 |
10/22/2013 |
BARRY
ALFORD |
Counsel
Fees-Courts |
475.00 |
10/22/2013 |
BARRY
ALFORD |
Counsel
Fees-Courts |
1,100.00 |
10/22/2013 |
BASECOM
INC |
Building
Maintenance |
182.75 |
10/22/2013 |
BEARDEN
CHILDREN'S TRUST |
Rent |
27.18 |
10/22/2013 |
BEARDEN
CHILDREN'S TRUST |
Rent |
33.21 |
10/22/2013 |
BEARDEN
CHILDREN'S TRUST |
Rent |
332.14 |
10/22/2013 |
BEARDEN
CHILDREN'S TRUST |
Rent |
615.96 |
10/22/2013 |
BEARDEN
CHILDREN'S TRUST |
Rent |
3,218.71 |
10/22/2013 |
BEARDEN
INVESTIGATIVE AGENCY INC |
Investigative |
75.00 |
10/22/2013 |
BEARDEN
INVESTIGATIVE AGENCY INC |
Investigative |
401.29 |
10/22/2013 |
BEARDEN
INVESTIGATIVE AGENCY INC |
Investigative |
1,230.00 |
10/22/2013 |
BEHAVIORAL
MEASURES AND FORENSIC |
Polygraph |
450.00 |
10/22/2013 |
BEN DYESS
& ASSOCIATES |
State Right of
Way |
1,500.00 |
10/22/2013 |
BEN E
KEITH COMPANY |
Food |
447.06 |
10/22/2013 |
BEN
LEONARD PLLC |
Counsel
Fees-Courts |
750.00 |
10/22/2013 |
BENNETT
& REEDY UTILITY CONSTRUCTIO |
Non-Track
Const/Bldg |
20,614.84 |
10/22/2013 |
Bennie J
Medlin |
Travel |
25.00 |
10/22/2013 |
BETH
SCHAAP |
Clothing |
116.54 |
10/22/2013 |
BILL
LEONARD |
Counsel
Fees-Courts |
400.00 |
10/22/2013 |
BIMBO
BAKERIES USA INC |
Food |
190.06 |
10/22/2013 |
BIRDVILLE
ISD |
Restitution
Payable |
60.50 |
10/22/2013 |
BLAKE
BURNS |
Counsel
Fees-Courts |
210.00 |
10/22/2013 |
BLAKE
BURNS |
Counsel
Fees-Courts |
300.00 |
10/22/2013 |
BLAKE
BURNS |
Counsel
Fees-Courts |
500.00 |
10/22/2013 |
BOB BARKER |
Shrff Commissary
Inv |
2,123.20 |
10/22/2013 |
BOB HOWARD
PDC |
Central Garage
Inv |
291.41 |
10/22/2013 |
BOBBY
WALTON |
Investigative |
1,475.50 |
10/22/2013 |
BONNIE C
WELLS |
Investigative |
181.50 |
10/22/2013 |
BONNY
MCMURROUGH LINK |
Counsel
Fees-Probate |
500.00 |
10/22/2013 |
BORDEN
DAIRY COMPANY OF TEXAS LLC |
Food |
365.20 |
10/22/2013 |
BOYD
MOONEY |
Counsel Fees-Juv |
400.00 |
10/22/2013 |
BRADFORD
SHAW |
Counsel Fees-Juv |
100.00 |
10/22/2013 |
BRADFORD
SHAW |
Counsel
Fees-Courts |
356.25 |
10/22/2013 |
BRADFORD
SHAW |
Counsel Fees -
CPS |
1,080.00 |
10/22/2013 |
BRANDERA
INC |
Educational
Material |
750.00 |
10/22/2013 |
BRANDON
AND CLARK INC |
Building
Maintenance |
2,814.15 |
10/22/2013 |
BRANDON
LEE MCGEE |
Counsel Fees -
CPS |
100.00 |
10/22/2013 |
BRENDA G
HANSEN |
Counsel
Fees-Courts |
800.00 |
10/22/2013 |
BRENDAN
ROSS MITIGATION |
Cap Murder-Othr
Cost |
470.00 |
10/22/2013 |
BRETT
BOONE |
Counsel
Fees-Courts |
155.00 |
10/22/2013 |
BRIAN C
SIMPSON |
Cnsl Fees-Fam Drg
Ct |
100.00 |
10/22/2013 |
BRIAN C
SIMPSON |
Counsel Fees -
CPS |
250.00 |
10/22/2013 |
BRIAN J
WILLETT |
Counsel
Fees-Courts |
100.00 |
10/22/2013 |
BRIAN J
WILLETT |
Cnsl Fees-Cap
Murder |
100.00 |
10/22/2013 |
BRIAN J
WILLETT |
Counsel Fees-Juv |
600.00 |
10/22/2013 |
BRIAN J
WILLETT |
Cnsl Fees-Cap
Murder |
962.50 |
10/22/2013 |
BRIAN J
WILLETT |
Counsel
Fees-Courts |
4,812.50 |
10/22/2013 |
BRIAN M
BOUFFARD |
Counsel
Fees-Courts |
125.00 |
10/22/2013 |
BROADWAY
CIVIC CENTER PROPERTIES |
Rental Assistance |
550.00 |
10/22/2013 |
BRONX
SUPREME COURT |
Cert Copies/Trans |
10.00 |
10/22/2013 |
BROOKE
BAKER |
Counsel Fees -
CPS |
100.00 |
10/22/2013 |
BROWN,
OWENS AND BRUMLEY |
County Burials |
1,814.90 |
10/22/2013 |
BRUCE
ASHWORTH |
Counsel
Fees-Courts |
250.00 |
10/22/2013 |
BRUCE
ASHWORTH |
Counsel
Fees-Courts |
700.00 |
10/22/2013 |
BRYCO/BRYANT
COMPANY |
Custodian
Services |
16,022.00 |
10/22/2013 |
BT
CONFERENCING INC |
On-Line Service |
129.11 |
10/22/2013 |
BULLER
FIXTURE COMPANY |
Kitchen Supplies |
1,208.00 |
10/22/2013 |
C.D.
HARTNETT CO |
Food |
201.25 |
10/22/2013 |
CAMMIE
JARVIS |
Clothing |
450.00 |
10/22/2013 |
CANAS
& FLORES |
Counsel
Fees-Courts |
300.00 |
10/22/2013 |
CANAS
& FLORES |
Counsel
Fees-Courts |
300.00 |
10/22/2013 |
CANAS
& FLORES |
Counsel
Fees-Courts |
500.00 |
10/22/2013 |
CANDACE M
TAYLOR |
Counsel
Fees-Courts |
200.00 |
10/22/2013 |
CANDACE M
TAYLOR |
Counsel Fees-Juv |
500.00 |
10/22/2013 |
Candice L
Fay |
Transportation |
15.02 |
10/22/2013 |
CANON
SOLUTIONS AMERICA INC |
Equipment Maint |
858.92 |
10/22/2013 |
CANON
SOLUTIONS AMERICA INC |
Equipment Maint |
2,263.57 |
10/22/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
60.00 |
10/22/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
85.00 |
10/22/2013 |
CAREY
WALKER |
Counsel
Fees-Courts |
400.00 |
10/22/2013 |
CAREY
WALKER |
Counsel
Fees-Courts |
625.00 |
10/22/2013 |
Carmen R
Elbert |
Travel |
116.00 |
10/22/2013 |
CAROL P
PIERCE |
Interpreter Fees |
240.00 |
10/22/2013 |
CAROL P
PIERCE |
Interpreter Fees |
260.00 |
10/22/2013 |
CAROLE
ORTH |
Counsel Fees -
CPS |
1,600.00 |
10/22/2013 |
CAROLINA
IMAGING COMPUTER |
Supplies |
118.86 |
10/22/2013 |
CAROLINA
IMAGING COMPUTER |
Supplies |
221.86 |
10/22/2013 |
CAROLINA
IMAGING COMPUTER |
Computer Supplies |
591.28 |
10/22/2013 |
CAROLINA
IMAGING COMPUTER |
Supplies |
653.88 |
10/22/2013 |
CARQUEST
AUTO PARTS |
Parts and
Supplies |
11.47 |
10/22/2013 |
CARQUEST
AUTO PARTS |
Parts and
Supplies |
15.62 |
10/22/2013 |
CARQUEST
AUTO PARTS |
Field
Equip&Supplies |
35.35 |
10/22/2013 |
CARY M
SCHROEDER |
Counsel
Fees-Probate |
2,200.00 |
10/22/2013 |
CASEY COLE |
Counsel
Fees-Courts |
200.00 |
10/22/2013 |
CATHOLIC
CHARITIES DIOCESE OF |
Professional
Service |
357.50 |
10/22/2013 |
CATHOLIC
CHARITIES DIOCESE OF |
Professional
Service |
605.00 |
10/22/2013 |
CATHOLIC
CHARITIES DIOCESE OF |
Professional
Service |
8,401.25 |
10/22/2013 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter Fees |
150.00 |
10/22/2013 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter Fees |
160.00 |
10/22/2013 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter Fees |
320.00 |
10/22/2013 |
CEDAR HILL
MEMORIAL PARK |
County Burials |
875.00 |
10/22/2013 |
CEDAR HILL
MEMORIAL PARK |
County Burials |
875.00 |
10/22/2013 |
CENTER FOR
EDUCATION&EMPLOYMENT LAW |
Law Books |
154.95 |
10/22/2013 |
CENTER FOR
THERAPEUTIC CHANGE LTD |
O/P Group
Counseling |
10,518.00 |
10/22/2013 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
48.00 |
10/22/2013 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
122.40 |
10/22/2013 |
CEN-TEX
UNIFORM SALES INC |
Estray Livestock |
165.48 |
10/22/2013 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
266.64 |
10/22/2013 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
281.28 |
10/22/2013 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
327.28 |
10/22/2013 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
1,427.34 |
10/22/2013 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
2,193.08 |
10/22/2013 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
6,539.40 |
10/22/2013 |
CENTRAL
FREIGHT LINES INC |
Supplies |
134.65 |
10/22/2013 |
CHAPPELL
SUPPLY OF TEXAS LP |
Parts and
Supplies |
160.17 |
10/22/2013 |
CHARLENE
MOORE |
Clothing |
508.60 |
10/22/2013 |
CHARLES
BURGESS |
Counsel
Fees-Courts |
100.00 |
10/22/2013 |
CHARLES
BURGESS |
Counsel
Fees-Courts |
100.00 |
10/22/2013 |
CHARLES
BURGESS |
Counsel
Fees-Courts |
100.00 |
10/22/2013 |
CHARLES
BURGESS |
Counsel
Fees-Courts |
400.00 |
10/22/2013 |
CHARLES
ROACH |
Counsel
Fees-Courts |
100.00 |
10/22/2013 |
CHARLOTTE
ROBINSON MOORE |
Clothing |
225.00 |
10/22/2013 |
CHARM
SCIENCES |
Lab Supplies |
71.47 |
10/22/2013 |
CHARTER
COMMUNICATIONS |
Utilities |
33.18 |
10/22/2013 |
CHARTER
COMMUNICATIONS |
Subscriptions |
57.52 |
10/22/2013 |
CHECKPOINT
SERVICES INC |
Computer Supplies |
204.61 |
10/22/2013 |
CHECKPOINT
SERVICES INC |
Computer Supplies |
551.00 |
10/22/2013 |
CHECKPOINT
SERVICES INC |
Capital
Outlay-Low V |
4,068.30 |
10/22/2013 |
CHEM AQUA |
A/C Maint
Contract |
1,050.00 |
10/22/2013 |
CHERYL
LANKFORD |
Clothing |
200.00 |
10/22/2013 |
CHRISTINA
TOVAR |
Damage Claims |
6,500.00 |
10/22/2013 |
CHRISTOPHER
LEO CASTANON |
Counsel
Fees-Courts |
575.00 |
10/22/2013 |
Christopher
Nchopa Ayafor |
Travel |
287.78 |
10/22/2013 |
CHRISTY
MOORE |
Clothing |
386.32 |
10/22/2013 |
CINDY
DICKASON |
Psych
Exam/Testimony |
2,475.00 |
10/22/2013 |
CINTAS FAS
LOCKBOX 636525 |
Supplies |
36.10 |
10/22/2013 |
CINTAS FAS
LOCKBOX 636525 |
Supplies |
106.53 |
10/22/2013 |
CIRRO
ENERGY |
Utility
Assistance |
496.32 |
10/22/2013 |
CITY OF
AZLE UTILITY DEPT |
Utility
Assistance |
315.98 |
10/22/2013 |
CITY OF
EULESS WATER & SEWER |
Utility
Assistance |
33.26 |
10/22/2013 |
CITY OF
FOREST HILL UTILITIES |
Utility
Assistance |
140.90 |
10/22/2013 |
CITY OF
FORT WORTH |
Professional
Service |
376.00 |
10/22/2013 |
CITY OF
HALTOM CITY |
Water |
16.94 |
10/22/2013 |
CITY OF
HALTOM CITY |
Water |
37.70 |
10/22/2013 |
CITY OF
HALTOM CITY |
Utility
Assistance |
173.00 |
10/22/2013 |
CITY OF
HURST |
Utility
Assistance |
115.10 |
10/22/2013 |
CITY OF
LAKE WORTH |
Utility
Assistance |
48.17 |
10/22/2013 |
CITY OF
NORTH RICHLAND HILLS |
Field
Equip&Supplies |
48.00 |
10/22/2013 |
CITY OF
NORTH RICHLAND HILLS |
Disposal Service |
624.14 |
10/22/2013 |
CITY OF
RIVER OAKS |
Utility
Assistance |
78.07 |
10/22/2013 |
CITY OF
WATAUGA |
Utility
Assistance |
51.46 |
10/22/2013 |
CLARINDA
ACADEMY |
Residential Servc |
4,147.50 |
10/22/2013 |
CLAUDIA
HAUGEN |
Clothing |
115.95 |
10/22/2013 |
CLEA MOSS |
Meeting Expenses |
133.13 |
10/22/2013 |
CLEMENTE
DE LA CRUZ |
Counsel
Fees-Courts |
225.00 |
10/22/2013 |
CLEMENTE
DE LA CRUZ |
Counsel Fees-Juv |
500.00 |
10/22/2013 |
CLIFFORD
ALLEN |
Clothing |
1,441.50 |
10/22/2013 |
CLIFFORD
GINN |
Professional
Service |
65.00 |
10/22/2013 |
CLIFFORD
GINN |
Investigative |
2,575.00 |
10/22/2013 |
COAN
COMPANIES LLC |
Rental Assistance |
1,700.00 |
10/22/2013 |
Cobi L
Tittle |
Travel |
221.40 |
10/22/2013 |
CODY L
COFER |
Cnsl Fees-Crim
Appls |
2,965.00 |
10/22/2013 |
COLORADO
BOXED BEEF COMPANY |
Food |
81.20 |
10/22/2013 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
128.00 |
10/22/2013 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
200.00 |
10/22/2013 |
COMMUNITY
ENRICHMENT CENTER |
Subrecipient
Service |
8,721.00 |
10/22/2013 |
COMMUNITY
MORTUARY SERVICES LLC |
County Burials |
145.00 |
10/22/2013 |
COMMUNITY
PARTNERS OF TARRANT |
Meeting Expenses |
245.13 |
10/22/2013 |
COMPLIANCE
CONSORTIUM CORP |
Professional
Service |
29.37 |
10/22/2013 |
CONCORD
COMMERCIAL SERVICES INC |
Retainage |
(4,527.49) |
10/22/2013 |
CONCORD
COMMERCIAL SERVICES INC |
Professional
Service |
90,549.70 |
10/22/2013 |
CONNIE
PARKS |
Clothing |
1,075.00 |
10/22/2013 |
CONNIE
VANES |
Clothing |
200.00 |
10/22/2013 |
CONSTANTINE
GEORGE ANAGNOSTIS |
Counsel
Fees-Courts |
100.00 |
10/22/2013 |
CORNELL
CORRECTIONS OF TEXAS |
Residential Servc |
211.02 |
10/22/2013 |
CORNELL
CORRECTIONS OF TEXAS |
Residential Servc |
12,013.92 |
10/22/2013 |
CORNERSTONE
ASSISTANCE NETWORK INC |
Subrecipient
Service |
4,695.83 |
10/22/2013 |
CORNERSTONE
ASSISTANCE NETWORK INC |
Professional
Service |
5,602.19 |
10/22/2013 |
CORPORATE
GREEN INC |
Building
Maintenance |
129.00 |
10/22/2013 |
COVERTTRACK
GROUP INC |
Field
Equip&Supplies |
87.00 |
10/22/2013 |
CRAIG
DAMERON |
Counsel
Fees-Courts |
500.00 |
10/22/2013 |
CREMATION
SERVICES |
County Burials |
330.00 |
10/22/2013 |
CRENSHAW
CONSULTING GROUP LLC |
Building
Maintenance |
2,353.08 |
10/22/2013 |
CUEVAS
DISTRIBUTION INC |
Lab Supplies |
21.20 |
10/22/2013 |
CUEVAS
DISTRIBUTION INC |
Custodian
Supplies |
40.00 |
10/22/2013 |
CUEVAS
DISTRIBUTION INC |
Lab Supplies |
412.00 |
10/22/2013 |
CURTIS
FORTINBERRY |
Counsel
Fees-Courts |
375.00 |
10/22/2013 |
CURTIS
FORTINBERRY |
Counsel
Fees-Courts |
390.00 |
10/22/2013 |
CVR
COMPUTER SUPPLIES INC |
Supplies |
36.00 |
10/22/2013 |
CVR
COMPUTER SUPPLIES INC |
Supplies |
36.00 |
10/22/2013 |
CVR
COMPUTER SUPPLIES INC |
Supplies |
93.00 |
10/22/2013 |
CVR
COMPUTER SUPPLIES INC |
Supplies |
96.00 |
10/22/2013 |
CVR
COMPUTER SUPPLIES INC |
Computer Supplies |
1,119.00 |
10/22/2013 |
CVR
COMPUTER SUPPLIES INC |
Supplies |
1,559.00 |
10/22/2013 |
CYPRESS
CHASE APARTMENTS |
Utility
Assistance |
51.79 |
10/22/2013 |
CYPRESS
CHASE APARTMENTS |
Rental Assistance |
690.00 |
10/22/2013 |
D Miles
Brissette |
Travel |
597.33 |
10/22/2013 |
D Miles
Brissette |
Travel |
881.93 |
10/22/2013 |
DAL PAIR |
Counsel
Fees-Probate |
2,200.00 |
10/22/2013 |
DANA A
DUFFEY |
Counsel Fees -
CPS |
100.00 |
10/22/2013 |
DANA A
DUFFEY |
Counsel Fees-Juv |
100.00 |
10/22/2013 |
DANA A
DUFFEY |
Counsel Fees -
CPS |
1,650.00 |
10/22/2013 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
100.00 |
10/22/2013 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
400.00 |
10/22/2013 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
625.00 |
10/22/2013 |
DANIEL
YOUNG |
Counsel
Fees-Courts |
790.00 |
10/22/2013 |
DANIEL
YOUNG |
Counsel
Fees-Courts |
1,750.00 |
10/22/2013 |
DANNA A
DIXON |
Rental Assistance |
650.00 |
10/22/2013 |
DANNELL
WALKER |
Clothing |
151.63 |
10/22/2013 |
DANNY D
PITZER |
Counsel
Fees-Courts |
550.00 |
10/22/2013 |
DANNY D
PITZER |
Counsel
Fees-Courts |
1,150.00 |
10/22/2013 |
DARCY
NILES DENO |
Counsel Fees -
CPS |
100.00 |
10/22/2013 |
DARCY
NILES DENO |
Cnsl Fees-Fam Drg
Ct |
100.00 |
10/22/2013 |
DARCY
NILES DENO |
Counsel Fees -
CPS |
430.00 |
10/22/2013 |
DARCY
NILES DENO |
Counsel
Fees-Probate |
2,200.00 |
10/22/2013 |
DAVID A
PEARSON, IV |
Counsel Fees-Juv |
100.00 |
10/22/2013 |
DAVID BAYS |
Counsel
Fees-Courts |
425.00 |
10/22/2013 |
DAVID
CLEVELAND |
Other Payable |
74.04 |
10/22/2013 |
DAVID
CLEVELAND |
Travel |
296.14 |
10/22/2013 |
David K
Hudson |
Education |
446.33 |
10/22/2013 |
DAVID L
MARLOW |
Psych
Exam/Testimony |
376.25 |
10/22/2013 |
DAVID
RICHARDS |
Litigation
Expense |
62.00 |
10/22/2013 |
DAVID
RICHARDS |
Counsel
Fees-Courts |
700.00 |
10/22/2013 |
DAVID
RICHARDS |
Counsel
Fees-Courts |
11,200.00 |
10/22/2013 |
DEAN
MIYAZONO |
Counsel
Fees-Courts |
107.50 |
10/22/2013 |
DEAN
SWANDA |
Counsel Fees -
CPS |
100.00 |
10/22/2013 |
DEAN
SWANDA |
Counsel Fees -
CPS |
100.00 |
10/22/2013 |
DEAN
SWANDA |
Counsel Fees-Juv |
200.00 |
10/22/2013 |
Debbie M
Spoonts |
Transportation |
18.00 |
10/22/2013 |
DEEDRA
CLINKSCALE |
Clothing |
200.00 |
10/22/2013 |
DELL
MARKETING |
Software
Maintenance |
1,500.00 |
10/22/2013 |
DENNIS
KIRKLAND |
Restitution
Payable |
6.25 |
10/22/2013 |
DEREK
BROWN |
Counsel
Fees-Courts |
1,225.00 |
10/22/2013 |
DERENDA
BAILEY |
Clothing |
389.86 |
10/22/2013 |
DFW
COMMUNICATIONS INC |
Safety/Tact
Supplies |
245.00 |
10/22/2013 |
DIAGNOSTIC
HYBRIDS INC |
Lab Supplies |
122.09 |
10/22/2013 |
DIANE
NILSSON |
Clothing |
200.00 |
10/22/2013 |
DIRECT
ENERGY LP |
Utility
Assistance |
155.86 |
10/22/2013 |
DIRECT
ENERGY LP |
Utility
Assistance |
369.80 |
10/22/2013 |
DIRECTV
INC |
Subscriptions |
133.99 |
10/22/2013 |
DISTRICT 4
EAFCS - EXTENSION ASSOC |
Dues |
150.00 |
10/22/2013 |
DIXON-SHANE
LLC |
Medical Supplies |
1,128.40 |
10/22/2013 |
DLT
SOLUTIONS INC DIR-VPC03021 |
Software
Maintenance |
22,998.16 |
10/22/2013 |
DOLORES
STEWART & ASSOCIATES INC |
Professional
Service |
186.08 |
10/22/2013 |
DOLORES
STEWART & ASSOCIATES INC |
Professional
Service |
361.36 |
10/22/2013 |
DOLORES
STEWART & ASSOCIATES INC |
Professional
Service |
744.32 |
10/22/2013 |
DOLORES
STEWART & ASSOCIATES INC |
Professional
Service |
1,806.80 |
10/22/2013 |
DOLORES
STEWART & ASSOCIATES INC |
Professional
Service |
1,860.80 |
10/22/2013 |
DON M
DAWES |
Counsel Fees -
CPS |
325.00 |
10/22/2013 |
DON M
DAWES |
Counsel Fees -
CPS |
1,337.50 |
10/22/2013 |
DOROTHY
SUMMERS |
Clothing |
425.00 |
10/22/2013 |
DOUBLE
EAGLE MECHANICAL SERVICES IN |
Building
Maintenance |
90.00 |
10/22/2013 |
DOUBLE
EAGLE MECHANICAL SERVICES IN |
Building
Maintenance |
202.89 |
10/22/2013 |
DOUBLE
EAGLE MECHANICAL SERVICES IN |
A/C Maint
Contract |
3,700.00 |
10/22/2013 |
DPMS
FIREARMS |
Safety/Tact
Supplies |
4,863.85 |
10/22/2013 |
DRAKE
DUNNAVENT PC |
Counsel
Fees-Courts |
200.00 |
10/22/2013 |
DUNAWAY
ASSOCIATES LP |
County Projects |
2,454.51 |
10/22/2013 |
DURKIN
& GRAHAM PC |
Counsel Fees -
CPS |
100.00 |
10/22/2013 |
DURKIN
& GRAHAM PC |
Counsel Fees-Juv |
100.00 |
10/22/2013 |
DURKIN
& GRAHAM PC |
Counsel Fees -
CPS |
100.00 |
10/22/2013 |
DYNATEN
CORPORATION |
Building
Maintenance |
105.00 |
10/22/2013 |
DYNATEN
CORPORATION |
Building
Maintenance |
507.50 |
10/22/2013 |
E S &
C M INC |
Professional
Service |
2,893.80 |
10/22/2013 |
EAN
HOLDINGS LLC |
Travel |
71.17 |
10/22/2013 |
EARL E
BATES JR |
Counsel
Fees-Courts |
500.00 |
10/22/2013 |
EASTERN
LABORATORY SERVICES |
Lab Supplies |
119.50 |
10/22/2013 |
EASTERN
LABORATORY SERVICES |
Lab Supplies |
513.00 |
10/22/2013 |
EDWARD G
JONES |
Counsel
Fees-Courts |
1,600.00 |
10/22/2013 |
EDWIN
YOUNGBLOOD |
Counsel Fees-Juv |
100.00 |
10/22/2013 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
CPS |
200.00 |
10/22/2013 |
EDWIN
YOUNGBLOOD |
Counsel
Fees-Courts |
405.00 |
10/22/2013 |
ELIZABETH
POTTS |
Clothing |
196.81 |
10/22/2013 |
ELIZABETH
RIVERA |
Counsel
Fees-Courts |
250.00 |
10/22/2013 |
ELIZABETH
RIVERA |
Counsel Fees -
CPS |
900.00 |
10/22/2013 |
ELLIS
COUNTY CSCD |
Misc Payable |
60.00 |
10/22/2013 |
EMBASSY
SUITES RIVERWALK |
Education |
441.32 |
10/22/2013 |
EMPIRE
PAPER COMPANY |
Supplies |
14.83 |
10/22/2013 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
77.05 |
10/22/2013 |
EMPIRE
PAPER COMPANY |
Sheriff Inventory |
145.30 |
10/22/2013 |
EMPIRE
PAPER COMPANY |
Sheriff Inventory |
2,676.32 |
10/22/2013 |
ENCON
SYSTEMS INC |
Supplies |
27.00 |
10/22/2013 |
ENCON
SYSTEMS INC |
Supplies |
80.00 |
10/22/2013 |
ENCON
SYSTEMS INC |
Supplies |
96.96 |
10/22/2013 |
ENCON
SYSTEMS INC |
Supplies |
150.04 |
10/22/2013 |
ENCON
SYSTEMS INC |
Supplies |
150.04 |
10/22/2013 |
ENCON
SYSTEMS INC |
Supplies |
212.25 |
10/22/2013 |
ENCON
SYSTEMS INC |
Supplies |
254.88 |
10/22/2013 |
ENCON
SYSTEMS INC |
Supplies |
270.00 |
10/22/2013 |
ENCON
SYSTEMS INC |
Supplies |
299.22 |
10/22/2013 |
ENCON
SYSTEMS INC |
Computer Supplies |
306.45 |
10/22/2013 |
ENCON
SYSTEMS INC |
Supplies |
514.16 |
10/22/2013 |
ENCON
SYSTEMS INC |
Supplies |
2,508.80 |
10/22/2013 |
ENCORE
DATA PRODUCTS INC |
Supplies |
69.50 |
10/22/2013 |
ENTRUST
ENERGY INC |
Utility
Assistance |
258.16 |
10/22/2013 |
ENVIROMATIC
SERVICES |
Building
Maintenance |
199.50 |
10/22/2013 |
ENVIROMATIC
SERVICES |
Building
Maintenance |
390.00 |
10/22/2013 |
ENVIROMATIC
SERVICES |
Building
Maintenance |
3,410.60 |
10/22/2013 |
EQUINE
& LIVESTOCK EDUCATIONAL |
Education |
40.00 |
10/22/2013 |
EQUINE
& LIVESTOCK EDUCATIONAL |
Education |
40.00 |
10/22/2013 |
EQUINE
& LIVESTOCK EDUCATIONAL |
Education |
40.00 |
10/22/2013 |
EQUINE
& LIVESTOCK EDUCATIONAL |
Education |
40.00 |
10/22/2013 |
ERIC
CHRISTIAN CUMMINGS |
Counsel
Fees-Courts |
720.00 |
10/22/2013 |
ERICA
URIAS |
Clothing |
400.00 |
10/22/2013 |
Erika
Loera Hernandez |
Education |
130.00 |
10/22/2013 |
Ernest C
Lopez |
Travel |
12.00 |
10/22/2013 |
Ernest C
Lopez |
Travel |
168.00 |
10/22/2013 |
ESTER
FLOYD |
Rental Assistance |
300.00 |
10/22/2013 |
ESTRADA
CONCRETE COMPANY LLC |
Non-Track
Const/Bldg |
95,401.33 |
10/22/2013 |
EULA BROWN |
Clothing |
31.37 |
10/22/2013 |
EVCO
PARTNERS LP |
Building
Maintenance |
52.80 |
10/22/2013 |
EVCO
PARTNERS LP |
Custodian
Supplies |
91.90 |
10/22/2013 |
EVCO
PARTNERS LP |
Building
Maintenance |
986.34 |
10/22/2013 |
EVCO
PARTNERS LP |
LV Grant
Equip(Mod) |
1,315.32 |
10/22/2013 |
EVCO
PARTNERS LP |
Building
Maintenance |
3,106.91 |
10/22/2013 |
EXECUTIVE
FORMS & SUPPLIES INC |
Health Promo Pgrm |
435.00 |
10/22/2013 |
EXECUTIVE
FORMS & SUPPLIES INC |
Supplies |
580.00 |
10/22/2013 |
EXECUTIVE
FORMS & SUPPLIES INC |
Supplies |
879.20 |
10/22/2013 |
FAMILY
DOLLAR #3852 |
Food/Hygiene
Assist |
37.00 |
10/22/2013 |
FARMERS
MARKET |
Food |
544.15 |
10/22/2013 |
FEDEX |
Postage |
50.42 |
10/22/2013 |
FEDEX |
Postage |
298.72 |
10/22/2013 |
FELIPE O
CALZADA |
Counsel Fees -
CPS |
100.00 |
10/22/2013 |
FELIPE O
CALZADA |
Counsel Fees -
CPS |
150.00 |
10/22/2013 |
FELIPE O
CALZADA |
Counsel Fees-Juv |
600.00 |
10/22/2013 |
FILEX
SYSTEMS |
Supplies |
563.00 |
10/22/2013 |
FILEX
SYSTEMS |
Supplies |
820.00 |
10/22/2013 |
FILTER
SYSTEMS |
A/C Maint
Contract |
1,546.76 |
10/22/2013 |
FILTER
SYSTEMS |
A/C Maint
Contract |
6,339.48 |
10/22/2013 |
FIRST
CHOICE POWER |
Utility
Assistance |
54.81 |
10/22/2013 |
FISHER
SCIENTIFIC |
Lab Supplies |
90.40 |
10/22/2013 |
FISHER
SCIENTIFIC |
Lab Supplies |
102.64 |
10/22/2013 |
FISHER
SCIENTIFIC |
Lab Supplies |
173.00 |
10/22/2013 |
FISHER
SCIENTIFIC |
Lab Supplies |
448.72 |
10/22/2013 |
FISHER
SCIENTIFIC |
Lab Supplies |
493.30 |
10/22/2013 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food
Contr/Employees |
839.72 |
10/22/2013 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food
Contr/Employees |
1,681.86 |
10/22/2013 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food
Contr/Prisoners |
23,701.46 |
10/22/2013 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food
Contr/Prisoners |
58,962.90 |
10/22/2013 |
FORENSIC
CONSULTANT SERVICES |
Professional
Service |
3,000.00 |
10/22/2013 |
FORENSIC
TRAINING & CONSULTING |
Education |
174.18 |
10/22/2013 |
FORT WORTH
BOLT AND TOOL CO |
Parts and
Supplies |
545.00 |
10/22/2013 |
FORT WORTH
LAUNDRY & DRY CLEANERS |
Lab Equip Mainten |
53.00 |
10/22/2013 |
FORT WORTH
LAUNDRY & DRY CLEANERS |
Laundry Services |
312.00 |
10/22/2013 |
FORT WORTH
STAR TELEGRAM |
Advertis/Leg
Notice |
301.00 |
10/22/2013 |
FORT WORTH
STAR TELEGRAM |
Advertis/Leg
Notice |
2,138.87 |
10/22/2013 |
FORT WORTH
WATER DEPARTMENT |
Water |
61.75 |
10/22/2013 |
FORT WORTH
WATER DEPARTMENT |
Water |
108.00 |
10/22/2013 |
FORT WORTH
WATER DEPARTMENT |
Water |
118.80 |
10/22/2013 |
FORT WORTH
WATER DEPARTMENT |
Water |
124.32 |
10/22/2013 |
FORT WORTH
WATER DEPARTMENT |
Water |
162.00 |
10/22/2013 |
FORT WORTH
WATER DEPARTMENT |
Water |
237.60 |
10/22/2013 |
FORT WORTH
WATER DEPARTMENT |
Water |
280.80 |
10/22/2013 |
FORT WORTH
WATER DEPARTMENT |
Water |
324.00 |
10/22/2013 |
FORT WORTH
WATER DEPARTMENT |
Water |
437.40 |
10/22/2013 |
FORT WORTH
WATER DEPARTMENT |
Water |
468.55 |
10/22/2013 |
FORT WORTH
WATER DEPARTMENT |
Water |
583.20 |
10/22/2013 |
FORT WORTH
WATER DEPARTMENT |
Water |
614.60 |
10/22/2013 |
FORT WORTH
WATER DEPARTMENT |
Water |
704.43 |
10/22/2013 |
FORT WORTH
WATER DEPARTMENT |
Water |
1,533.60 |
10/22/2013 |
FORT WORTH
WATER DEPARTMENT |
Water |
3,186.00 |
10/22/2013 |
FORT WORTH
WATER DEPARTMENT |
Water |
4,306.20 |
10/22/2013 |
FORT WORTH
WATER DEPARTMENT |
Utility
Assistance |
4,895.24 |
10/22/2013 |
FORT WORTH
WATER DEPARTMENT |
Water |
6,172.89 |
10/22/2013 |
FORT WORTH
WATER DEPARTMENT |
Water |
17,108.31 |
10/22/2013 |
FOX
SCIENTIFIC INC |
Lab Supplies |
1,338.48 |
10/22/2013 |
FRANCES B
JANEZIC |
Professional
Service |
372.16 |
10/22/2013 |
FRANCES B
JANEZIC |
Professional
Service |
558.24 |
10/22/2013 |
FRANCES B
JANEZIC |
Professional
Service |
722.72 |
10/22/2013 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
600.00 |
10/22/2013 |
FRANK
ADLER |
Counsel Fees -
CPS |
250.00 |
10/22/2013 |
FRANK
ADLER |
Counsel Fees-Juv |
345.00 |
10/22/2013 |
FRED LEE
CUMMINGS |
Counsel
Fees-Courts |
125.00 |
10/22/2013 |
FRED LEE
CUMMINGS |
Counsel
Fees-Courts |
350.00 |
10/22/2013 |
FRED LEE
CUMMINGS |
Cnsl Fees-Cap
Murder |
17,089.20 |
10/22/2013 |
FRED PRYOR
SEMINARS/CAREERTRACK |
Education |
398.00 |
10/22/2013 |
FRONTIER
UTILITIES LLC |
Utility
Assistance |
485.34 |
10/22/2013 |
FUGRO
CONSULTANTS INC |
Professional
Service |
822.00 |
10/22/2013 |
FULCRUM
RETAIL ENERGY LLC |
Utility
Assistance |
585.79 |
10/22/2013 |
G ANDREW
PLATT |
Counsel
Fees-Courts |
450.00 |
10/22/2013 |
G L SEAMAN
& COMPANY |
Equipment Maint |
275.00 |
10/22/2013 |
G.P.I.
CASCADES, LTD |
Rental Assistance |
495.00 |
10/22/2013 |
GALLS LLC |
Supplies |
111.96 |
10/22/2013 |
GARTNER
INC |
Professional
Service |
91,000.00 |
10/22/2013 |
GEORGE B
MACKEY |
Counsel
Fees-Courts |
550.00 |
10/22/2013 |
GEORGE B
MACKEY |
Counsel
Fees-Courts |
900.00 |
10/22/2013 |
GEORGE R
TRIMBER LAW OFFICE |
Counsel
Fees-Courts |
500.00 |
10/22/2013 |
GES |
A/C Maint
Contract |
(2.60) |
10/22/2013 |
GES |
A/C Maint
Contract |
232.50 |
10/22/2013 |
GES |
Building
Maintenance |
550.02 |
10/22/2013 |
GES |
Building
Maintenance |
617.82 |
10/22/2013 |
GES |
A/C Maint
Contract |
1,083.90 |
10/22/2013 |
GILBERTO
TORREZ |
Investigative |
1,000.00 |
10/22/2013 |
GINA
CALDWELL |
Meeting Expenses |
70.00 |
10/22/2013 |
GJA
INVESTMENTS LP |
Rental Assistance |
1,464.00 |
10/22/2013 |
GLAXO
SMITH KLINE (GSK) |
Medical Supplies |
334.92 |
10/22/2013 |
GLAXO
SMITH KLINE (GSK) |
Medical Supplies |
2,511.92 |
10/22/2013 |
Glen
Whitley |
Travel |
1,322.95 |
10/22/2013 |
GLOBAL
LANGUAGE CENTER |
Interpreter Fees |
525.00 |
10/22/2013 |
GLOBAL
PAYMENTS INC |
Health HIV |
4.10 |
10/22/2013 |
GLOBAL
PAYMENTS INC |
Hlth Lab Med
Proced |
18.87 |
10/22/2013 |
GLOBAL
PAYMENTS INC |
Hlth Sex Tran
Dise |
302.96 |
10/22/2013 |
GLOBAL
PAYMENTS INC |
Hlth Dept Immu
Fees |
316.44 |
10/22/2013 |
GLOBAL
PAYMENTS INC |
Hlth Dept Immu
Fees |
368.91 |
10/22/2013 |
GLOBAL
PAYMENTS INC |
Hlth Internat'l
Trav |
752.83 |
10/22/2013 |
GLOBAL
PAYMENTS INC |
Hlth Sex Tran
Dise |
1,428.00 |
10/22/2013 |
GLOCK
PROFESSIONAL INC |
Education |
195.00 |
10/22/2013 |
GLYNIS
ADAMS MCGINTY PC |
Counsel
Fees-Courts |
1,100.00 |
10/22/2013 |
GLYNIS
ADAMS MCGINTY PC |
Counsel
Fees-Courts |
1,300.00 |
10/22/2013 |
GRAINGER |
Custodian
Supplies |
320.38 |
10/22/2013 |
GRAINGER |
Sheriff Inventory |
630.24 |
10/22/2013 |
GRANGER
GROUP INC |
Bonds |
71.00 |
10/22/2013 |
GREEN
GUARD FIRST AID & SAFETY |
Supplies |
125.11 |
10/22/2013 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
11.52 |
10/22/2013 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
178.46 |
10/22/2013 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
247.90 |
10/22/2013 |
GREG GRAY |
Counsel
Fees-Courts |
900.00 |
10/22/2013 |
GRIFFITH,
JAY, & MICHEL LLP |
Counsel
Fees-Probate |
427.50 |
10/22/2013 |
GROVER G
FICKES |
Travel |
603.32 |
10/22/2013 |
GROVER G
FICKES |
Education |
823.94 |
10/22/2013 |
GST PUBLIC
SAFETY SUPPLY |
Clothing |
99.98 |
10/22/2013 |
GST PUBLIC
SAFETY SUPPLY |
Clothing |
8,692.87 |
10/22/2013 |
GULF COAST
TRADES CENTER |
Residential Servc |
6,181.80 |
10/22/2013 |
Gwen
Peterson |
Education |
100.00 |
10/22/2013 |
HALO
BRANDED SOLUTIONS INC |
Advertis/Publicity |
500.25 |
10/22/2013 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
CPS |
100.00 |
10/22/2013 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel
Fees-Courts |
225.00 |
10/22/2013 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel
Fees-Courts |
1,050.00 |
10/22/2013 |
Hany M
Mahmoud |
Education |
180.00 |
10/22/2013 |
Hany M
Mahmoud |
Education |
923.06 |
10/22/2013 |
HAROLD V
JOHNSON |
Counsel
Fees-Courts |
150.00 |
10/22/2013 |
HAROLD V
JOHNSON |
Counsel
Fees-Courts |
237.50 |
10/22/2013 |
HARRIS
COUNTY TOLL ROAD AUTHORITY |
Travel |
38.25 |
10/22/2013 |
HAVE HAVEN
INC |
Clothing |
225.00 |
10/22/2013 |
HAWK
SECURITY SERVICES |
Burglar Systems |
12.95 |
10/22/2013 |
HAWK
SECURITY SERVICES |
Burglar Systems |
12.95 |
10/22/2013 |
HAWK
SECURITY SERVICES |
Equipment Maint |
12.95 |
10/22/2013 |
HAWK
SECURITY SERVICES |
Building
Maintenance |
12.95 |
10/22/2013 |
HAWK
SECURITY SERVICES |
Building
Maintenance |
12.95 |
10/22/2013 |
HAWK
SECURITY SERVICES |
Building
Maintenance |
12.95 |
10/22/2013 |
HAWK
SECURITY SERVICES |
Building
Maintenance |
12.95 |
10/22/2013 |
HAWK
SECURITY SERVICES |
Building
Maintenance |
12.95 |
10/22/2013 |
HAWK
SECURITY SERVICES |
Building
Maintenance |
12.95 |
10/22/2013 |
HAWK
SECURITY SERVICES |
Burglar Systems |
12.95 |
10/22/2013 |
HAWK
SECURITY SERVICES |
Building
Maintenance |
12.95 |
10/22/2013 |
HAWK
SECURITY SERVICES |
Building
Maintenance |
12.95 |
10/22/2013 |
HAWK
SECURITY SERVICES |
Equipment Maint |
16.95 |
10/22/2013 |
HAWK
SECURITY SERVICES |
Building
Maintenance |
17.95 |
10/22/2013 |
HAWK
SECURITY SERVICES |
Burglar Systems |
29.90 |
10/22/2013 |
HAWK
SECURITY SERVICES |
Burglar Systems |
29.90 |
10/22/2013 |
HAWK
SECURITY SERVICES |
Burglar Systems |
38.85 |
10/22/2013 |
HAWK
SECURITY SERVICES |
Building
Maintenance |
110.00 |
10/22/2013 |
HEATHER
DARDER |
Meeting Expenses |
35.00 |
10/22/2013 |
HELBING'S
MOBIL SERVICE |
Central Garage
Inv |
39.75 |
10/22/2013 |
HELLMUTH,
OBATA & KASSABAUM LP |
Professional
Service |
38,363.21 |
10/22/2013 |
HELPING
OPEN PEOPLES EYES, INC. |
Supplies |
39.00 |
10/22/2013 |
HELPING
OPEN PEOPLES EYES, INC. |
O/P Group
Counseling |
3,620.50 |
10/22/2013 |
HERITAGE
FOOD SERVICE EQUIPMENT INC |
Kitchen
Maintenance |
4,362.80 |
10/22/2013 |
HERMAN
BOSWELL INC |
Rental Assistance |
700.00 |
10/22/2013 |
HILTON
GARDEN INN AUSTIN DOWNTOWN |
Education |
124.20 |
10/22/2013 |
HOLLY LYNN
MCFARLAND |
Counsel
Fees-Courts |
200.00 |
10/22/2013 |
Hope M
Cruz |
Education |
100.00 |
10/22/2013 |
HOSE TECH |
Parts and
Supplies |
68.67 |
10/22/2013 |
HOWARD
COUNTY CLERK |
Crim Crt Mental
Comp |
368.00 |
10/22/2013 |
HRW FIRE
PUMP SERVICES INC |
Building
Maintenance |
250.00 |
10/22/2013 |
HRW FIRE
PUMP SERVICES INC |
Building
Maintenance |
250.00 |
10/22/2013 |
HUNDLEY
HYDRAULIC SERVICE |
Parts and
Supplies |
419.43 |
10/22/2013 |
IA LODGING
HOUSTON GALLERIA TRS LP |
Travel |
175.50 |
10/22/2013 |
ICS |
Sheriff Inventory |
959.76 |
10/22/2013 |
IESI
C&D LANDFILL |
Disposal Service |
937.02 |
10/22/2013 |
IMAGETEK
PARTNERS LLC |
Postage |
20.00 |
10/22/2013 |
INTERCON
ENVIRONMENTAL INC |
Non-Track
Equipment |
3,977.00 |
10/22/2013 |
INTERLINGUA
INTERNATIONAL INC |
Interpreter Fees |
441.95 |
10/22/2013 |
INTERNATIONAL
FACILITY MGMT ASSOC |
Dues |
379.00 |
10/22/2013 |
INTERNATIONAL
RIGHT OF WAY ASN |
Dues |
240.00 |
10/22/2013 |
IRMA N
PEREZ |
Clothing |
400.00 |
10/22/2013 |
IRVING
HOLDINGS INC |
Transportation |
431.35 |
10/22/2013 |
IRVING
HOLDINGS INC |
Transportation |
558.05 |
10/22/2013 |
J A
SEXAUER |
Building
Maintenance |
102.30 |
10/22/2013 |
J A
SEXAUER |
Building
Maintenance |
539.30 |
10/22/2013 |
J A
SEXAUER |
Building
Maintenance |
4,069.50 |
10/22/2013 |
J STEVEN
BUSH |
Counsel
Fees-Courts |
200.00 |
10/22/2013 |
J STEVEN
BUSH |
Counsel
Fees-Courts |
1,750.00 |
10/22/2013 |
Jacinto A
Ramos Jr |
Prepaid - Travel |
(733.59) |
10/22/2013 |
Jacinto A
Ramos Jr |
Travel |
1,068.33 |
10/22/2013 |
JACK
FRIZZELL |
Clothing |
447.42 |
10/22/2013 |
JACKIE
MARTIN |
Counsel Fees -
CPS |
100.00 |
10/22/2013 |
JAG
PROFESSIONAL RESOURCES |
Contract Labor |
290.24 |
10/22/2013 |
James A
Sinclair |
Travel |
281.86 |
10/22/2013 |
JAMES D
RENFORTH II |
Counsel
Fees-Courts |
175.00 |
10/22/2013 |
JAMES
EDWARD BAKER |
Counsel
Fees-Courts |
200.00 |
10/22/2013 |
JAMES
EDWARD BAKER |
Counsel
Fees-Courts |
200.00 |
10/22/2013 |
James L
Bocks |
Education |
100.00 |
10/22/2013 |
JAMES
MASEK |
Counsel Fees -
CPS |
200.00 |
10/22/2013 |
JAMES
MASEK |
Counsel Fees-Juv |
200.00 |
10/22/2013 |
JAMILA
SMITH |
Clothing |
304.46 |
10/22/2013 |
Janice E
Gentry |
Travel |
30.00 |
10/22/2013 |
JANPAK DFW |
Parts and
Supplies |
124.56 |
10/22/2013 |
JANPAK DFW |
Custodian
Supplies |
701.85 |
10/22/2013 |
JARG
LONDONDERRY PARTNERS LP |
Utility
Assistance |
27.76 |
10/22/2013 |
JARG
LONDONDERRY PARTNERS LP |
Rental Assistance |
460.00 |
10/22/2013 |
JAYN R
HIGGINS |
Rental Assistance |
788.00 |
10/22/2013 |
JAYSON NAG |
Counsel Fees -
CPS |
200.00 |
10/22/2013 |
JDB TOWING
LLC |
Wrecker Service |
65.00 |
10/22/2013 |
JDB TOWING
LLC |
Wrecker Service |
65.00 |
10/22/2013 |
JDB TOWING
LLC |
Wrecker Service |
255.00 |
10/22/2013 |
JEANIE LEE
REED |
Restitution
Payable |
15.33 |
10/22/2013 |
JEANIE
MORRIS |
Reporter's
Records |
40.00 |
10/22/2013 |
JEFF S
HOOVER |
Counsel
Fees-Courts |
100.00 |
10/22/2013 |
JEFF S
HOOVER |
Counsel
Fees-Courts |
600.00 |
10/22/2013 |
JEFFERY
DAVID BONCEK |
Counsel
Fees-Courts |
400.00 |
10/22/2013 |
Jeffrey J
Vigil |
Transportation |
7.30 |
10/22/2013 |
JEFFREY S
STEWART PC |
Counsel
Fees-Courts |
550.00 |
10/22/2013 |
JENNIFER
MCREYNOLDS |
Clothing |
129.29 |
10/22/2013 |
JEROME
POTTER |
Court Visitor |
230.33 |
10/22/2013 |
JERRY WOOD |
Counsel
Fees-Courts |
400.00 |
10/22/2013 |
JERRY WOOD |
Counsel
Fees-Courts |
1,025.00 |
10/22/2013 |
JESSICA
MARIE NEVAREZ |
Counsel
Fees-Courts |
100.00 |
10/22/2013 |
JESSICA
MARIE NEVAREZ |
Counsel
Fees-Courts |
100.00 |
10/22/2013 |
JI
SPECIALTY SERVICES INC |
Professional
Service |
24,200.00 |
10/22/2013 |
JIM
CULBERTSON |
Counsel Fees -
CPS |
200.00 |
10/22/2013 |
JIM LANE |
Counsel
Fees-Courts |
200.00 |
10/22/2013 |
JIM LANE |
Counsel
Fees-Courts |
400.00 |
10/22/2013 |
JIM LANE |
Counsel
Fees-Courts |
650.00 |
10/22/2013 |
JO AN G
ASHLEY |
Counsel Fees -
CPS |
100.00 |
10/22/2013 |
JO AN G
ASHLEY |
Counsel Fees -
CPS |
200.00 |
10/22/2013 |
JO AN G
ASHLEY |
Counsel Fees-Juv |
200.00 |
10/22/2013 |
JO ANN
BENNETT |
Clothing |
109.93 |
10/22/2013 |
JOETTA L
KEENE |
Counsel
Fees-Courts |
350.00 |
10/22/2013 |
JOETTA L
KEENE |
Counsel
Fees-Courts |
500.00 |
10/22/2013 |
JOETTA L
KEENE |
Counsel
Fees-Courts |
6,800.00 |
10/22/2013 |
JOHN
BENOIST |
Counsel
Fees-Probate |
1,150.00 |
10/22/2013 |
JOHN CARL
BEATTY |
Counsel
Fees-Courts |
150.00 |
10/22/2013 |
JOHN CARL
BEATTY |
Counsel
Fees-Courts |
625.00 |
10/22/2013 |
JOHN CARL
BEATTY |
Counsel
Fees-Courts |
1,150.00 |
10/22/2013 |
JOHN ECK |
Cnsl Fees-Fam Drg
Ct |
100.00 |
10/22/2013 |
JOHN ECK |
Counsel Fees -
CPS |
1,055.00 |
10/22/2013 |
JOHN
EDWARD AVERY |
Counsel
Fees-Courts |
237.50 |
10/22/2013 |
JOHN
EDWARD AVERY |
Counsel
Fees-Courts |
400.00 |
10/22/2013 |
JOHN H
LADD |
Investigative |
433.62 |
10/22/2013 |
JOHN H
LADD |
Investigative |
1,239.48 |
10/22/2013 |
JOHN
HRUSECKY |
Restitution
Payable |
150.65 |
10/22/2013 |
John T
McCaskill |
Travel |
10.00 |
10/22/2013 |
JOHNSON
CONTROLS INC |
A/C Maint
Contract |
1,964.00 |
10/22/2013 |
JONATHAN
SIMPSON |
Counsel
Fees-Courts |
500.00 |
10/22/2013 |
JONATHAN
SIMPSON |
Counsel
Fees-Courts |
600.00 |
10/22/2013 |
JONATHAN
SIMPSON |
Counsel
Fees-Courts |
850.00 |
10/22/2013 |
JOSE
BARRERA |
Restitution
Payable |
6.25 |
10/22/2013 |
JOSEPH
RAMOND SOTO III |
Counsel Fees -
CPS |
450.00 |
10/22/2013 |
JOSEPH
TOFANEL |
Education |
768.00 |
10/22/2013 |
JOYCE
COLEMAN ALFORD |
Clothing |
37.99 |
10/22/2013 |
JOYCE E
STEVENS P.C. |
Counsel
Fees-Courts |
100.00 |
10/22/2013 |
JOYCE E
STEVENS P.C. |
Counsel Fees-Juv |
200.00 |
10/22/2013 |
JOYCE E
STEVENS P.C. |
Counsel
Fees-Courts |
400.00 |
10/22/2013 |
JPMORGAN
CHASE BANK NA |
Lab Supplies |
11.79 |
10/22/2013 |
JPMORGAN
CHASE BANK NA |
Field
Equip&Supplies |
25.56 |
10/22/2013 |
JPMORGAN
CHASE BANK NA |
Parts and
Supplies |
74.40 |
10/22/2013 |
JPMORGAN
CHASE BANK NA |
Landscaping
Expense |
83.12 |
10/22/2013 |
JPMORGAN
CHASE BANK NA |
Supplies |
102.32 |
10/22/2013 |
JPMORGAN
CHASE BANK NA |
Parts and
Supplies |
164.78 |
10/22/2013 |
JPMORGAN
CHASE BANK NA |
Meeting Expenses |
260.48 |
10/22/2013 |
JPMORGAN
CHASE BANK NA |
Small Tools |
447.85 |
10/22/2013 |
JPMORGAN
CHASE BANK NA |
Education |
595.00 |
10/22/2013 |
JPMORGAN
CHASE BANK NA |
Education |
595.00 |
10/22/2013 |
JPMORGAN
CHASE BANK NA |
Other Payable |
884.18 |
10/22/2013 |
JPMORGAN
CHASE BANK NA |
Travel |
2,031.27 |
10/22/2013 |
JUDITH
DIAZ-HAMMER |
Clothing |
400.00 |
10/22/2013 |
JUDITH VAN
HOOF |
Counsel Fees -
CPS |
100.00 |
10/22/2013 |
JUDITH VAN
HOOF |
Counsel Fees-Juv |
300.00 |
10/22/2013 |
JUDITH VAN
HOOF |
Counsel Fees -
CPS |
2,565.00 |
10/22/2013 |
Julia A
Sladek |
Travel |
346.32 |
10/22/2013 |
JULIE
JACOBSON |
Cnsl Fees-Fam Drg
Ct |
100.00 |
10/22/2013 |
JULIE
JACOBSON |
Counsel Fees-Juv |
300.00 |
10/22/2013 |
JUST
ENERGY TEXAS I CORP |
Utility
Assistance |
201.83 |
10/22/2013 |
JUST
ENERGY TEXAS I CORP |
Utility
Assistance |
648.40 |
10/22/2013 |
KAPPA MAP
GROUP LLC |
Supplies |
(327.00) |
10/22/2013 |
KAPPA MAP
GROUP LLC |
Supplies |
(285.00) |
10/22/2013 |
KAPPA MAP
GROUP LLC |
Supplies |
(152.00) |
10/22/2013 |
KAPPA MAP
GROUP LLC |
Court Visitor |
(116.00) |
10/22/2013 |
KAPPA MAP
GROUP LLC |
Supplies |
19.00 |
10/22/2013 |
KAPPA MAP
GROUP LLC |
Supplies |
49.95 |
10/22/2013 |
KAPPA MAP
GROUP LLC |
Field
Equip&Supplies |
352.00 |
10/22/2013 |
KAPPA MAP
GROUP LLC |
Voting Supplies |
971.46 |
10/22/2013 |
KARA
CARRERAS |
Counsel
Fees-Courts |
150.00 |
10/22/2013 |
KARA
CARRERAS |
Counsel
Fees-Courts |
338.00 |
10/22/2013 |
KARA
CARRERAS |
Counsel
Fees-Courts |
675.00 |
10/22/2013 |
KARA
CARRERAS |
Counsel
Fees-Courts |
775.00 |
10/22/2013 |
KAREN
BORGHESI SMITH |
Reporter's
Records |
3,648.00 |
10/22/2013 |
KARI
SCHULZ |
Clothing |
200.00 |
10/22/2013 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
100.00 |
10/22/2013 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
100.00 |
10/22/2013 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
800.00 |
10/22/2013 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
6,400.00 |
10/22/2013 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees -
CPS |
100.00 |
10/22/2013 |
KATHLEEN
JEANNE MEGONIGAL |
Cnsl Fees-Fam Drg
Ct |
150.00 |
10/22/2013 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees-Juv |
400.00 |
10/22/2013 |
KATHRYN
CRAVEN |
Cnsl Fees-Fam Drg
Ct |
882.50 |
10/22/2013 |
KATHY A
LOWTHORP |
Counsel
Fees-Courts |
200.00 |
10/22/2013 |
KATHY A
LOWTHORP |
Counsel Fees-Juv |
200.00 |
10/22/2013 |
KATHY A
LOWTHORP |
Counsel
Fees-Courts |
450.00 |
10/22/2013 |
KATTEN
& BENSON |
Counsel
Fees-Probate |
1,000.00 |
10/22/2013 |
KEARNEY/WYNN
ATTORNEYS AT LAW |
Counsel
Fees-Courts |
600.00 |
10/22/2013 |
KEITH
MCKAY |
Counsel
Fees-Courts |
100.00 |
10/22/2013 |
KEITH
MCKAY |
Counsel
Fees-Courts |
800.00 |
10/22/2013 |
KELLY R
GOODNESS PHD |
Psych
Exam/Testimony |
450.00 |
10/22/2013 |
KELLY R
GOODNESS PHD |
Psych
Exam/Testimony |
450.00 |
10/22/2013 |
KELLY R
GOODNESS PHD |
Psych
Exam/Testimony |
900.00 |
10/22/2013 |
KENNETH
CUTRER |
Counsel
Fees-Courts |
275.00 |
10/22/2013 |
KENNETH
CUTRER |
Counsel
Fees-Courts |
300.00 |
10/22/2013 |
KENNETH
CUTRER |
Counsel
Fees-Courts |
800.00 |
10/22/2013 |
KERRY
OWENS |
Counsel Fees -
CPS |
150.00 |
10/22/2013 |
KIM &
ANDREWS, ATTORNEYS AT LAW LLP |
Counsel
Fees-Courts |
400.00 |
10/22/2013 |
KIM MARIE
CATALANO |
Counsel
Fees-Courts |
1,530.00 |
10/22/2013 |
KIMBERLEY
CAMPBELL |
Counsel
Fees-Courts |
825.00 |
10/22/2013 |
KIMBERLY
EVANS |
Meeting Expenses |
123.03 |
10/22/2013 |
KNOWLES
PUBLISHING |
Law Books |
123.45 |
10/22/2013 |
KNOX
COMPANY |
Building
Maintenance |
291.00 |
10/22/2013 |
KOBBY
TYRONE WARREN |
Counsel
Fees-Courts |
300.00 |
10/22/2013 |
KOBBY
TYRONE WARREN |
Counsel
Fees-Courts |
450.00 |
10/22/2013 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment Maint |
0.06 |
10/22/2013 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment Maint |
0.16 |
10/22/2013 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment Maint |
0.98 |
10/22/2013 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment Maint |
3.76 |
10/22/2013 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment Maint |
8.27 |
10/22/2013 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment Maint |
9.59 |
10/22/2013 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment Maint |
10.20 |
10/22/2013 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment Maint |
12.52 |
10/22/2013 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment Maint |
13.30 |
10/22/2013 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment Maint |
13.83 |
10/22/2013 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment Maint |
21.70 |
10/22/2013 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment Maint |
21.75 |
10/22/2013 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment Maint |
22.04 |
10/22/2013 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment Maint |
25.41 |
10/22/2013 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment Maint |
25.85 |
10/22/2013 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment Maint |
26.54 |
10/22/2013 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment Maint |
45.99 |
10/22/2013 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment Maint |
47.17 |
10/22/2013 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment Maint |
64.50 |
10/22/2013 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment Maint |
111.84 |
10/22/2013 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment Maint |
123.70 |
10/22/2013 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment Maint |
166.93 |
10/22/2013 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment Maint |
219.88 |
10/22/2013 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment Maint |
222.56 |
10/22/2013 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment Maint |
228.94 |
10/22/2013 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Computer Supplies |
444.00 |
10/22/2013 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment Maint |
699.82 |
10/22/2013 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment Maint |
1,444.84 |
10/22/2013 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment Maint |
2,801.09 |
10/22/2013 |
KROGER
COMPANY |
Food/Hygiene
Assist |
43.00 |
10/22/2013 |
KYLE A
WHITAKER |
Counsel
Fees-Courts |
175.00 |
10/22/2013 |
KYLE A
WHITAKER |
Counsel
Fees-Courts |
175.00 |
10/22/2013 |
LACKLAND
VEGAS LTD |
Rental Assistance |
80.00 |
10/22/2013 |
LADORA
EVANS |
Clothing |
200.00 |
10/22/2013 |
LAHAINA
GROUP INC |
Building
Maintenance |
97.50 |
10/22/2013 |
LAHAINA
GROUP INC |
Building
Maintenance |
162.50 |
10/22/2013 |
LAHAINA
GROUP INC |
Data Transmiss
Line |
292.50 |
10/22/2013 |
LAHAINA
GROUP INC |
Equipment Maint |
942.50 |
10/22/2013 |
LARRY M
MOORE |
Cnsl Fees-Cap
Murder |
9,435.00 |
10/22/2013 |
LATEPH A
ADENIJI |
Counsel Fees-Juv |
100.00 |
10/22/2013 |
LATEPH A
ADENIJI |
Counsel
Fees-Courts |
137.50 |
10/22/2013 |
LATEPH A
ADENIJI |
Counsel
Fees-Courts |
2,700.00 |
10/22/2013 |
Laura L
Flores |
Education |
130.00 |
10/22/2013 |
LAURA
SPENCER |
Clothing |
200.00 |
10/22/2013 |
LAUREN
MITCHELL |
Clothing |
318.34 |
10/22/2013 |
LAW OFFICE
EDWARD E CASTILLO PLLC |
Counsel Fees-Juv |
200.00 |
10/22/2013 |
LAW OFFICE
EDWARD E CASTILLO PLLC |
Counsel
Fees-Courts |
393.75 |
10/22/2013 |
LAW OFFICE
EDWARD E CASTILLO PLLC |
Counsel Fees-Juv |
800.00 |
10/22/2013 |
LAW OFFICE
OF BRADLEY L CLARK PC |
Counsel
Fees-Courts |
100.00 |
10/22/2013 |
LAW OFFICE
OF BRADLEY L CLARK PC |
Counsel Fees -
CPS |
100.00 |
10/22/2013 |
LAW OFFICE
OF BRADLEY L CLARK PC |
Professional
Service |
1,350.00 |
10/22/2013 |
LAW OFFICE
OF BRADLEY L CLARK PC |
Counsel Fees -
CPS |
1,865.00 |
10/22/2013 |
LAW OFFICE
OF CARLOS G GALLIANI PC |
Counsel Fees-Juv |
100.00 |
10/22/2013 |
LAW OFFICE
OF CASSANDRA R ENGEL PLL |
Counsel
Fees-Probate |
500.00 |
10/22/2013 |
LAW OFFICE
OF ERIC LABOVITZ PC |
Counsel
Fees-Courts |
300.00 |
10/22/2013 |
LAW OFFICE
OF ERIC LABOVITZ PC |
Counsel
Fees-Courts |
650.00 |
10/22/2013 |
LAW OFFICE
OF GANOZA & RODRIGUEZ |
Counsel Fees -
CPS |
100.00 |
10/22/2013 |
LAW OFFICE
OF GARY L NICKELSON |
Counsel Fees -
CPS |
175.00 |
10/22/2013 |
LAW OFFICE
OF HEATHER OGIER |
Counsel Fees -
CPS |
900.00 |
10/22/2013 |
LAW OFFICE
OF KARLA M BALLI |
Counsel Fees -
CPS |
230.00 |
10/22/2013 |
LAW OFFICE
OF KEE A ABLES PC |
Cnsl Fees-Fam Drg
Ct |
100.00 |
10/22/2013 |
LAW OFFICE
OF KEE A ABLES PC |
Counsel Fees -
CPS |
150.00 |
10/22/2013 |
LAW OFFICE
OF KENNETH NEWELL PLLC |
Counsel Fees -
CPS |
100.00 |
10/22/2013 |
LAW OFFICE
OF KENNETH NEWELL PLLC |
Counsel
Fees-Courts |
200.00 |
10/22/2013 |
LAW OFFICE
OF KENNETH NEWELL PLLC |
Counsel
Fees-Courts |
225.00 |
10/22/2013 |
LAW OFFICE
OF LAUREN GAYDOS DUFFER |
Counsel Fees -
CPS |
100.00 |
10/22/2013 |
LAW OFFICE
OF LORI A SPEARMAN PC |
Counsel Fees -
CPS |
460.00 |
10/22/2013 |
LAW OFFICE
OF LORI A SPEARMAN PC |
Counsel Fees -
CPS |
1,100.00 |
10/22/2013 |
LAW OFFICE
OF RACHEL L PONDER PLLC |
Counsel Fees -
CPS |
100.00 |
10/22/2013 |
LAW
OFFICES OF HENRY B PAUP PC |
Counsel
Fees-Probate |
1,800.00 |
10/22/2013 |
LEADSONLINE
LLC |
Subscriptions |
792.00 |
10/22/2013 |
LEIGH ANN
WIGGINS |
Clothing |
400.00 |
10/22/2013 |
Leighton G
Iles |
Travel |
221.40 |
10/22/2013 |
LENA POPE
HOME INC |
Professional
Service |
6,400.18 |
10/22/2013 |
LENA POPE
HOME INC |
Professional
Service |
43,258.99 |
10/22/2013 |
LEONARD
MOORE |
Rental Assistance |
695.00 |
10/22/2013 |
LEONARDS
FARM AND RANCH |
Landscaping
Expense |
3,717.66 |
10/22/2013 |
LEONARDS
FARM AND RANCH |
Echo Lake Park |
3,779.12 |
10/22/2013 |
LESA
PAMPLIN |
Counsel
Fees-Courts |
700.00 |
10/22/2013 |
LESA
PAMPLIN |
Counsel
Fees-Courts |
1,200.00 |
10/22/2013 |
LESLIE C
JOHNS |
Counsel
Fees-Courts |
100.00 |
10/22/2013 |
LESLIE C
JOHNS |
Counsel
Fees-Courts |
900.00 |
10/22/2013 |
Leslie J
Smith |
Fuel |
33.59 |
10/22/2013 |
LETITICA
LACEY |
Clothing |
146.22 |
10/22/2013 |
LEWIS
& LAMBERT LLLP |
Vendor AP |
108.25 |
10/22/2013 |
LEWIS
& LAMBERT LLLP |
Professional
Service |
2,056.75 |
10/22/2013 |
LEX
JOHNSTON |
Counsel
Fees-Courts |
1,250.00 |
10/22/2013 |
LEXISNEXIS |
Subscriptions |
27.00 |
10/22/2013 |
LEXISNEXIS |
On-Line Service |
27.00 |
10/22/2013 |
LEXISNEXIS |
On-Line Service |
46.00 |
10/22/2013 |
LEXISNEXIS |
On-Line Service |
66.23 |
10/22/2013 |
LEXISNEXIS |
On-Line Service |
293.00 |
10/22/2013 |
LEXISNEXIS |
On-Line Service |
1,145.21 |
10/22/2013 |
LEXISNEXIS |
Professional
Service |
1,314.00 |
10/22/2013 |
LEXISNEXIS |
On-Line Service |
2,077.00 |
10/22/2013 |
LEXISNEXIS
RISK DATA MANAGEMENT INC |
Subscriptions |
126.00 |
10/22/2013 |
LEXISNEXIS
RISK DATA MANAGEMENT INC |
Cert Copies/Trans |
475.82 |
10/22/2013 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
75.00 |
10/22/2013 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
150.00 |
10/22/2013 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
202.50 |
10/22/2013 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
562.68 |
10/22/2013 |
LINDSAY D
STEELE |
Counsel
Fees-Probate |
500.00 |
10/22/2013 |
LISA
HOOBLER |
Counsel
Fees-Courts |
100.00 |
10/22/2013 |
LISA
HOOBLER |
Counsel
Fees-Courts |
500.00 |
10/22/2013 |
LISA
HOOBLER |
Counsel
Fees-Courts |
600.00 |
10/22/2013 |
LISA
MORTON |
Reporter's
Records |
1,032.20 |
10/22/2013 |
LISA
UPSHAW |
Clothing |
134.89 |
10/22/2013 |
LITHO
SUPPLY AND SERVICE CO INC |
Equipment Maint |
377.08 |
10/22/2013 |
LOCK TIGHT
SECURITY INC |
Supplies |
24.00 |
10/22/2013 |
LOCK TIGHT
SECURITY INC |
Building
Maintenance |
537.50 |
10/22/2013 |
LOEWS
CORONADO BAY RESORT |
Education |
598.77 |
10/22/2013 |
LOREN C
GREEN PC |
Counsel
Fees-Courts |
675.00 |
10/22/2013 |
LOREN C
GREEN PC |
Counsel
Fees-Courts |
1,450.00 |
10/22/2013 |
LOWE'S |
Parts and
Supplies |
29.35 |
10/22/2013 |
LOWE'S |
Building
Maintenance |
185.54 |
10/22/2013 |
LOWE'S |
Echo Lake Park |
530.10 |
10/22/2013 |
LUTHERAN
SOCIAL SVCS OF SOUTH INC |
Residential Servc |
9,479.04 |
10/22/2013 |
LYNDA S
TARWATER |
Counsel
Fees-Courts |
450.00 |
10/22/2013 |
LYNDA S
TARWATER |
Counsel
Fees-Courts |
1,175.00 |
10/22/2013 |
LYNDA
WILLIAMS |
Clothing |
165.17 |
10/22/2013 |
LYNN KELLY
LAW FIRM PC |
Counsel
Fees-Probate |
500.00 |
10/22/2013 |
M & A
PROPERTIES |
Utility
Assistance |
44.10 |
10/22/2013 |
M MONIQUE
WALTERS |
Counsel Fees-Juv |
300.00 |
10/22/2013 |
M TRENT
LOFTIN |
Counsel
Fees-Courts |
125.00 |
10/22/2013 |
M TRENT
LOFTIN |
Counsel Fees-Juv |
200.00 |
10/22/2013 |
M TRENT
LOFTIN |
Counsel
Fees-Courts |
850.00 |
10/22/2013 |
MADAI
FIGUROA |
Restitution
Payable |
21.00 |
10/22/2013 |
MAINE
DEPARTMENT OF CORRECTIONS |
Travel |
1,250.00 |
10/22/2013 |
MANSFIELD
ISD |
Restitution
Payable |
25.50 |
10/22/2013 |
MARCELLA
WILSON-CROPPER |
Professional
Service |
195.00 |
10/22/2013 |
MARCELLA
WILSON-CROPPER |
Professional
Service |
455.00 |
10/22/2013 |
MARCELLA
WILSON-CROPPER |
Professional
Service |
520.00 |
10/22/2013 |
MARGARET
TATUM |
Clothing |
508.38 |
10/22/2013 |
MARICELA
SMITH |
Clothing |
233.17 |
10/22/2013 |
MARK
ROSTEET |
Counsel
Fees-Courts |
200.00 |
10/22/2013 |
MARK
ROSTEET |
Counsel
Fees-Courts |
600.00 |
10/22/2013 |
MARK
ROSTEET |
Counsel
Fees-Courts |
700.00 |
10/22/2013 |
MARK
TOLIVER |
Bail Bond Surety
Fee |
3.00 |
10/22/2013 |
MARK
TOLIVER |
Bail Bond Surety
Fee |
27.00 |
10/22/2013 |
Mark Ward
Jr |
Travel |
249.70 |
10/22/2013 |
MARLYS
WICKSTROM |
Clothing |
100.81 |
10/22/2013 |
MARTHA
RAYE GILMORE |
Clothing |
210.70 |
10/22/2013 |
MARTHA
RAYE GILMORE |
Transportation |
793.90 |
10/22/2013 |
MARY B
THORNTON ATTORNEY AT LAW |
Counsel
Fees-Courts |
1,200.00 |
10/22/2013 |
MARY J
YOUNG |
Counsel Fees-Juv |
850.00 |
10/22/2013 |
MARY R
THOMSEN |
Cnsl Fees-Fam Drg
Ct |
150.00 |
10/22/2013 |
MARY R
THOMSEN |
Counsel Fees -
CPS |
1,545.00 |
10/22/2013 |
MASIMO
AMERICAS INC |
Supplies |
19,800.00 |
10/22/2013 |
MASTER
CLEANING SUPPLY INC |
Custodian
Supplies |
23.96 |
10/22/2013 |
MASTER
CLEANING SUPPLY INC |
Sheriff Inventory |
75.84 |
10/22/2013 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
34.69 |
10/22/2013 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
82.99 |
10/22/2013 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
140.04 |
10/22/2013 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
159.63 |
10/22/2013 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
162.90 |
10/22/2013 |
MATTHEW
JUSKO |
Restitution
Payable |
6.25 |
10/22/2013 |
MATTHEW
LANE DAVIDSON |
Counsel Fees -
CPS |
100.00 |
10/22/2013 |
MAUREEN
GOSS |
Clothing |
39.72 |
10/22/2013 |
MAX
BREWINGTON |
Counsel Fees -
CPS |
250.00 |
10/22/2013 |
MAX
BREWINGTON |
Counsel Fees-Juv |
600.00 |
10/22/2013 |
MAX JOHN
STRIKER |
Counsel
Fees-Courts |
200.00 |
10/22/2013 |
MBS-CARLYLE
CROSSING LTD |
Rental Assistance |
475.00 |
10/22/2013 |
MCM
ELEGANTE SUITES |
Education |
184.00 |
10/22/2013 |
MCM
ELEGANTE SUITES |
Education |
184.00 |
10/22/2013 |
MCQUAY
INTERNATIONAL |
A/C Maint
Contract |
2,327.75 |
10/22/2013 |
MEALS ON
WHEELS OF TARRANT COUNTY |
Food/Hygiene
Assist |
2,731.90 |
10/22/2013 |
MEDINA
& MEDINA INC |
Parts and
Supplies |
25.00 |
10/22/2013 |
MEDINA
& MEDINA INC |
Central Garage
Inv |
140.50 |
10/22/2013 |
MEDWASTE
SOLUTIONS INC |
Building
Maintenance |
417.60 |
10/22/2013 |
MEGAN
CLARK |
Clothing |
393.19 |
10/22/2013 |
MERIT
COURT REPORTERS LLC |
Professional
Service |
186.08 |
10/22/2013 |
MERRY
LAUREEN MOORE |
Counsel
Fees-Probate |
5,200.00 |
10/22/2013 |
METRO FIRE
APPARTUS SPECIALISTS INC |
Parts and
Supplies |
302.00 |
10/22/2013 |
MHMR OF
TARRANT COUNTY |
Intensiv
Residential |
95.00 |
10/22/2013 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
2,560.00 |
10/22/2013 |
MHMR OF
TARRANT COUNTY |
O/P Group
Counseling |
8,707.00 |
10/22/2013 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
13,440.00 |
10/22/2013 |
MICHAEL
BERGER |
Counsel Fees-Juv |
200.00 |
10/22/2013 |
MICHAEL
DEEGAN |
Counsel
Fees-Courts |
600.00 |
10/22/2013 |
MICHAEL
GIBSON |
Petit Jury
Services |
86.00 |
10/22/2013 |
MICHAEL
SHAWN MATLOCK |
Counsel
Fees-Courts |
100.00 |
10/22/2013 |
MICHAEL
SHAWN MATLOCK |
Counsel
Fees-Courts |
200.00 |
10/22/2013 |
Michelle A
Espy |
Travel |
221.47 |
10/22/2013 |
MICHELLE
QUINN |
Clothing |
438.96 |
10/22/2013 |
Miriam H
Salazar |
Education |
330.00 |
10/22/2013 |
MITCHELL
ADDING MACHINE COMPANY INC |
Building
Maintenance |
105.00 |
10/22/2013 |
MOORE
MEDICAL LLC |
Health Promo Pgrm |
37.46 |
10/22/2013 |
MOORE
MEDICAL LLC |
Supplies |
50.10 |
10/22/2013 |
MOORE
MEDICAL LLC |
Sheriff Inventory |
484.00 |
10/22/2013 |
NATIONAL
DATA SERVICES INC |
Printing-Publication |
7,414.05 |
10/22/2013 |
NATIONAL
SAFETY COUNCIL |
Educational
Material |
55.00 |
10/22/2013 |
NATIONAL
SAFETY COUNCIL |
Dues |
55.00 |
10/22/2013 |
NAVID
ALBAND |
Counsel
Fees-Courts |
675.00 |
10/22/2013 |
NAVID
ALBAND |
Counsel
Fees-Courts |
800.00 |
10/22/2013 |
NELON LAW
GROUP PLLC |
Counsel
Fees-Courts |
2,000.00 |
10/22/2013 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
10.10 |
10/22/2013 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
29.20 |
10/22/2013 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
38.81 |
10/22/2013 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
40.15 |
10/22/2013 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
90.74 |
10/22/2013 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
94.90 |
10/22/2013 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
125.00 |
10/22/2013 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
146.00 |
10/22/2013 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
175.33 |
10/22/2013 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Building
Maintenance |
182.50 |
10/22/2013 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
187.50 |
10/22/2013 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
250.00 |
10/22/2013 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
262.50 |
10/22/2013 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
350.00 |
10/22/2013 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
375.00 |
10/22/2013 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
386.25 |
10/22/2013 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
453.83 |
10/22/2013 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
500.00 |
10/22/2013 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
500.00 |
10/22/2013 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
547.50 |
10/22/2013 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
568.00 |
10/22/2013 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
730.00 |
10/22/2013 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
736.20 |
10/22/2013 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
812.50 |
10/22/2013 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
812.50 |
10/22/2013 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
876.00 |
10/22/2013 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
1,151.60 |
10/22/2013 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
1,175.30 |
10/22/2013 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
1,175.30 |
10/22/2013 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
1,432.50 |
10/22/2013 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
1,734.50 |
10/22/2013 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
1,825.00 |
10/22/2013 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
1,875.00 |
10/22/2013 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
2,164.45 |
10/22/2013 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
2,937.50 |
10/22/2013 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
3,994.30 |
10/22/2013 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
5,000.00 |
10/22/2013 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
5,146.50 |
10/22/2013 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
5,475.00 |
10/22/2013 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
5,835.00 |
10/22/2013 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
13,870.80 |
10/22/2013 |
NEW
HORIZONS RANCH & CENTER INC |
Residential Servc |
4,443.30 |
10/22/2013 |
Nina M
Dacko |
Education |
150.00 |
10/22/2013 |
NMS LABS |
Professional
Service |
1,050.00 |
10/22/2013 |
NORCHEM
DRUG TESTING |
Professional
Service |
800.00 |
10/22/2013 |
NORTH
TEXAS FUNERAL HOMES LLC |
County Burials |
330.00 |
10/22/2013 |
NORTH
TEXAS FUNERAL HOMES LLC |
County Burials |
700.00 |
10/22/2013 |
NORTON
METAL |
Building
Maintenance |
32.80 |
10/22/2013 |
NOVARAD
CORP |
Professional
Service |
666.66 |
10/22/2013 |
NOVARAD
CORP |
Professional
Service |
1,333.34 |
10/22/2013 |
OCCUPATIONAL
HEALTH CENTERS SW |
Employee
Physicals |
94.00 |
10/22/2013 |
ODYSSEYWARE
INC |
Education |
1,500.00 |
10/22/2013 |
OFFICE OF
ATTORNEY GENERAL |
Tuition C/room
Train |
125.00 |
10/22/2013 |
OFFICE OF
ATTORNEY GENERAL |
Tuition C/room
Train |
125.00 |
10/22/2013 |
OFFICE OF
ATTORNEY GENERAL |
Education |
150.00 |
10/22/2013 |
OFFICE OF
ATTORNEY GENERAL |
Tuition C/room
Train |
250.00 |
10/22/2013 |
OFFICE OF
ATTORNEY GENERAL |
Tuition C/room
Train |
375.00 |
10/22/2013 |
OFFICE
STORE DEPOT INC |
Equipment Maint |
64.95 |
10/22/2013 |
OFFICE
STORE DEPOT INC |
Equipment Maint |
64.95 |
10/22/2013 |
OFFICE
STORE DEPOT INC |
Equipment Maint |
64.95 |
10/22/2013 |
OFFICE
STORE DEPOT INC |
Equipment Maint |
64.95 |
10/22/2013 |
OFFICE
STORE DEPOT INC |
Equipment Maint |
64.95 |
10/22/2013 |
OFFICE
STORE DEPOT INC |
Equipment Maint |
64.95 |
10/22/2013 |
OFFICE
STORE DEPOT INC |
Equipment Maint |
64.95 |
10/22/2013 |
OFFICE
STORE DEPOT INC |
Equipment Maint |
64.95 |
10/22/2013 |
OFFICE
STORE DEPOT INC |
Equipment Maint |
64.95 |
10/22/2013 |
OFFICE
STORE DEPOT INC |
Equipment Maint |
64.95 |
10/22/2013 |
OFFICE
STORE DEPOT INC |
Equipment Maint |
64.95 |
10/22/2013 |
OFFICE
STORE DEPOT INC |
Equipment Maint |
64.95 |
10/22/2013 |
OFFICE
STORE DEPOT INC |
Equipment Maint |
64.95 |
10/22/2013 |
OFFICE
STORE DEPOT INC |
Equipment Maint |
64.95 |
10/22/2013 |
OFFICE
STORE DEPOT INC |
Equipment Maint |
64.95 |
10/22/2013 |
OFFICE
STORE DEPOT INC |
Equipment Maint |
64.95 |
10/22/2013 |
OFFICE
STORE DEPOT INC |
Equipment Maint |
64.95 |
10/22/2013 |
OFFICE
STORE DEPOT INC |
Equipment Maint |
64.95 |
10/22/2013 |
OFFICE
STORE DEPOT INC |
Equipment Maint |
64.95 |
10/22/2013 |
OFFICE
STORE DEPOT INC |
Equipment Maint |
129.90 |
10/22/2013 |
OFFICE
STORE DEPOT INC |
Equipment Maint |
194.85 |
10/22/2013 |
OFFICE
STORE DEPOT INC |
Equipment Maint |
199.94 |
10/22/2013 |
OFFICE
STORE DEPOT INC |
Equipment Maint |
199.94 |
10/22/2013 |
OFFICE
STORE DEPOT INC |
Equipment Maint |
199.94 |
10/22/2013 |
OFFICE
STORE DEPOT INC |
Equipment Maint |
199.94 |
10/22/2013 |
OFFICE
STORE DEPOT INC |
Equipment Maint |
199.94 |
10/22/2013 |
OFFICE
STORE DEPOT INC |
Equipment Maint |
199.94 |
10/22/2013 |
OFFICE
STORE DEPOT INC |
Equipment Maint |
1,399.58 |
10/22/2013 |
OKEY AKPOM |
Counsel
Fees-Courts |
200.00 |
10/22/2013 |
OLAMETER
CORPORATION |
Building
Maintenance |
296.75 |
10/22/2013 |
ONLINE
CONSULTING INC |
Education |
590.00 |
10/22/2013 |
OPTUM |
Damage Claims |
2,083.67 |
10/22/2013 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
118.87 |
10/22/2013 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
765.00 |
10/22/2013 |
ORIENTAL
TRADING CO INC |
Meeting Expenses |
59.99 |
10/22/2013 |
OWENS
& OWENS |
Counsel Fees -
CPS |
200.00 |
10/22/2013 |
OZARKA
DRINKING WATER |
Graphics
Inventory |
8.98 |
10/22/2013 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
250.00 |
10/22/2013 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
345.00 |
10/22/2013 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
450.00 |
10/22/2013 |
PAMELA
POSEY |
Education |
87.50 |
10/22/2013 |
PARK
CITIES LIMITED PARTNERSHIP |
Central Garage
Inv |
88.79 |
10/22/2013 |
PARTY
WAREHOUSE |
Meeting Expenses |
91.39 |
10/22/2013 |
PAT ROGERS |
Clothing |
600.00 |
10/22/2013 |
Patricia E
Ward |
Travel |
60.00 |
10/22/2013 |
PATRICIA L
SUMMERS |
Cnsl Fees-Fam Drg
Ct |
100.00 |
10/22/2013 |
PATRICIA L
SUMMERS |
Counsel Fees -
CPS |
897.50 |
10/22/2013 |
PATRICIA L
SUMMERS |
Counsel Fees -
CPS |
1,635.00 |
10/22/2013 |
PATRICK
CURRAN |
Counsel
Fees-Courts |
252.50 |
10/22/2013 |
PATRICK R
MCCARTY |
Counsel
Fees-Courts |
160.00 |
10/22/2013 |
PATRICK R
MCCARTY |
Counsel
Fees-Courts |
780.00 |
10/22/2013 |
PATTY
TILLMAN |
Counsel Fees -
CPS |
200.00 |
10/22/2013 |
PATTY
TILLMAN |
Counsel Fees -
CPS |
612.50 |
10/22/2013 |
PATTY
TILLMAN |
Counsel
Fees-Courts |
865.00 |
10/22/2013 |
PATTY
TILLMAN |
Counsel
Fees-Courts |
3,500.00 |
10/22/2013 |
PAUL
CONNER |
Counsel
Fees-Courts |
460.00 |
10/22/2013 |
PAUL
CONNER |
Counsel
Fees-Courts |
500.00 |
10/22/2013 |
PAUL
CONNER |
Counsel
Fees-Courts |
875.00 |
10/22/2013 |
PAUL V
PREVITE |
Counsel
Fees-Courts |
525.00 |
10/22/2013 |
PAUL V
PREVITE |
Counsel
Fees-Courts |
725.00 |
10/22/2013 |
PAULA K
GREEN |
Investigative |
471.90 |
10/22/2013 |
PAULA K
GREEN |
Investigative |
610.68 |
10/22/2013 |
PAULA K
GREEN |
Investigative |
786.32 |
10/22/2013 |
PEDRO
CISNEROS |
Counsel Fees-Juv |
100.00 |
10/22/2013 |
PEDRO
DOMINGUEZ |
Witness Travel |
94.24 |
10/22/2013 |
PETER
SNYDER |
Rental Assistance |
580.00 |
10/22/2013 |
PHILIP J
MITCHELL |
Counsel
Fees-Probate |
2,200.00 |
10/22/2013 |
PHILLIP
S BARKER |
Travel |
120.80 |
10/22/2013 |
PHILPOTT
MOTORS |
Vehicles (Mod) |
20,916.00 |
10/22/2013 |
PHOENIX
ASSOCIATES COUNSELING |
O/P Group
Counseling |
3,781.00 |
10/22/2013 |
PIA R.
RODRIGUEZ |
Counsel
Fees-Courts |
400.00 |
10/22/2013 |
PIA R.
RODRIGUEZ |
Counsel
Fees-Courts |
600.00 |
10/22/2013 |
PIA R.
RODRIGUEZ |
Counsel
Fees-Courts |
600.00 |
10/22/2013 |
PITNEY
BOWES INC |
Voting Supplies |
52.00 |
10/22/2013 |
PITNEY
BOWES INC |
Equipment Maint |
366.00 |
10/22/2013 |
PITNEY
BOWES INC |
Voting Supplies |
403.00 |
10/22/2013 |
PLANO
OFFICE SUPPLY CO |
Supplies |
195.52 |
10/22/2013 |
PLANO
OFFICE SUPPLY CO |
Non-Track
Equipment |
266.23 |
10/22/2013 |
PLANO
OFFICE SUPPLY CO |
Supplies |
613.46 |
10/22/2013 |
PLAQUE
WORLD |
Supplies |
229.25 |
10/22/2013 |
PRAIRIE
VISTA MIDDLE SCHOOL |
Restitution
Payable |
58.00 |
10/22/2013 |
PRECISION
BUSINESS MACHINES INC |
Supplies |
272.84 |
10/22/2013 |
PRESSTEK
INC |
Equipment Maint |
467.62 |
10/22/2013 |
PRESSTEK
INC |
Equipment Maint |
1,263.00 |
10/22/2013 |
PRIORITY
POWER MANAGEMENT LLC |
Energy Mgmt Maint |
2,350.00 |
10/22/2013 |
PRISCILLA
DIAZ |
Clothing |
225.00 |
10/22/2013 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
13.00 |
10/22/2013 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
26.00 |
10/22/2013 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
30.00 |
10/22/2013 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
50.00 |
10/22/2013 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
57.00 |
10/22/2013 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
57.00 |
10/22/2013 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
79.38 |
10/22/2013 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
104.00 |
10/22/2013 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
125.00 |
10/22/2013 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
152.49 |
10/22/2013 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
525.00 |
10/22/2013 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
528.00 |
10/22/2013 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
763.00 |
10/22/2013 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
1,018.34 |
10/22/2013 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
1,176.66 |
10/22/2013 |
PROMEGA
CORPORATION |
Lab Supplies |
3,070.00 |
10/22/2013 |
PRUDENTIAL
INSURANCE COMP OF AMERIC |
L T Health Care |
7,139.72 |
10/22/2013 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
55.25 |
10/22/2013 |
QUEST
DIAGNOSTICS INC |
Medical Supplies |
67.75 |
10/22/2013 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
129.81 |
10/22/2013 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
216.50 |
10/22/2013 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
221.05 |
10/22/2013 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
242.00 |
10/22/2013 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
983.48 |
10/22/2013 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
5,800.70 |
10/22/2013 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
6,828.20 |
10/22/2013 |
QUILL
CORPORATION |
Supplies |
182.34 |
10/22/2013 |
R B
EVERETT AND COMPANY |
Parts and
Supplies |
127.79 |
10/22/2013 |
R D SHEET
METAL INC |
Building
Maintenance |
575.00 |
10/22/2013 |
R D SHEET
METAL INC |
Building
Maintenance |
1,389.00 |
10/22/2013 |
R D SHEET
METAL INC |
Building
Maintenance |
5,845.00 |
10/22/2013 |
R MAUREEN
TOLBERT |
Counsel
Fees-Courts |
100.00 |
10/22/2013 |
R MAUREEN
TOLBERT |
Counsel
Fees-Courts |
550.00 |
10/22/2013 |
R MAUREEN
TOLBERT |
Counsel
Fees-Courts |
750.00 |
10/22/2013 |
RAUL
NEVAREZ |
Counsel Fees-Juv |
400.00 |
10/22/2013 |
RAY HALL
JR |
Cnsl Fees-Fam Drg
Ct |
100.00 |
10/22/2013 |
RAY HALL
JR |
Counsel Fees -
CPS |
200.00 |
10/22/2013 |
RAY HALL
JR |
Counsel
Fees-Courts |
450.00 |
10/22/2013 |
RAY HALL
JR |
Counsel
Fees-Courts |
500.00 |
10/22/2013 |
RAY HALL
JR |
Counsel
Fees-Courts |
500.00 |
10/22/2013 |
RAY HALL
JR |
Counsel
Fees-Courts |
700.00 |
10/22/2013 |
RAY HALL
JR |
Counsel Fees-Juv |
815.00 |
10/22/2013 |
RAY HALL
JR |
Counsel
Fees-Courts |
900.00 |
10/22/2013 |
RAY HALL
JR |
Cnsl Fees-Juv
Det&Tr |
1,215.00 |
10/22/2013 |
RAY HALL
JR |
Counsel Fees -
CPS |
1,290.00 |
10/22/2013 |
RAYMOND
DANIEL PC |
Counsel Fees -
CPS |
100.00 |
10/22/2013 |
RDO
EQUIPMENT CO |
Parts and
Supplies |
170.36 |
10/22/2013 |
RDO
EQUIPMENT CO |
Capital Outlay
Low V |
2,594.12 |
10/22/2013 |
READ'S
COLLISION LLC |
Vehicle
Maintenance |
2,593.42 |
10/22/2013 |
REBECCA
PENA |
Clothing |
362.57 |
10/22/2013 |
REBECCA
REED |
Clothing |
100.85 |
10/22/2013 |
RECEPT
PHARMACY LP |
Medical Supplies |
74.94 |
10/22/2013 |
RECEPT
PHARMACY LP |
Medical Supplies |
159.22 |
10/22/2013 |
RECEPT
PHARMACY LP |
Medical Supplies |
1,970.78 |
10/22/2013 |
RECOVERY
RESOURCE COUNCIL |
Counseling
Services |
2,800.00 |
10/22/2013 |
RED CARPET
CAR WASH |
Vehicle
Maintenance |
15.99 |
10/22/2013 |
REDI-MIX
CONCRETE |
Cement and
Concrete |
1,400.00 |
10/22/2013 |
REGINALD
PEEL |
Clothing |
156.97 |
10/22/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
200.29 |
10/22/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
350.24 |
10/22/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
432.66 |
10/22/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
750.96 |
10/22/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
987.11 |
10/22/2013 |
RENEE A
SANCHEZ |
Counsel Fees -
CPS |
100.00 |
10/22/2013 |
RENEE A
SANCHEZ |
Counsel Fees -
CPS |
4,805.00 |
10/22/2013 |
RETAIL
COMMERCIAL SPECIALTY |
Building
Maintenance |
431.20 |
10/22/2013 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
986.67 |
10/22/2013 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
25,924.28 |
10/22/2013 |
RICHARD A
HENDERSON PC |
Counsel
Fees-Courts |
150.00 |
10/22/2013 |
RICHARD
ELLIS |
Clothing |
450.00 |
10/22/2013 |
RICHARD
GLADSTONE |
Counsel Fees-Juv |
300.00 |
10/22/2013 |
RICHARD
GLADSTONE |
Counsel Fees -
CPS |
2,369.56 |
10/22/2013 |
RITA
CHOICE |
Clothing |
160.80 |
10/22/2013 |
RITA
UZOWIHE LAW FIRM |
Counsel Fees-Juv |
100.00 |
10/22/2013 |
RLS
SUPERMARKETS LLC |
Food/Hygiene
Assist |
44.34 |
10/22/2013 |
ROBERT A
PIPKINS |
Rental Assistance |
1,500.00 |
10/22/2013 |
ROBERT C
RUSSELL |
Counsel
Fees-Probate |
500.00 |
10/22/2013 |
ROBERT
JOHNSON |
Restitution
Payable |
6.25 |
10/22/2013 |
ROBERTA
WALKER |
Counsel Fees -
CPS |
100.00 |
10/22/2013 |
ROBERTA
WALKER |
Counsel Fees-Juv |
700.00 |
10/22/2013 |
ROBIN E
WORLEY |
Professional
Service |
361.36 |
10/22/2013 |
ROBIN E
WORLEY |
Professional
Service |
2,605.12 |
10/22/2013 |
ROBINSON
& SMART PC |
Counsel
Fees-Courts |
400.00 |
10/22/2013 |
ROCHE
DIAGNOSTICS CORPORATION |
Lab Supplies |
649.30 |
10/22/2013 |
RODNEY M
PATTERSON |
Counsel Fees-Juv |
200.00 |
10/22/2013 |
RODNEY W
JONES |
Clothing |
107.53 |
10/22/2013 |
ROGER
BATTLE AND |
Clothing |
225.00 |
10/22/2013 |
RONALD
COUCH |
Counsel
Fees-Courts |
200.00 |
10/22/2013 |
RONALD
COUCH |
Counsel
Fees-Courts |
237.50 |
10/22/2013 |
RONALD J
KOVACH PC |
Counsel Fees -
CPS |
100.00 |
10/22/2013 |
ROSA
TURNER |
Clothing |
520.63 |
10/22/2013 |
ROSE ANNA
SALINAS |
Counsel
Fees-Courts |
137.50 |
10/22/2013 |
ROSE ANNA
SALINAS |
Counsel
Fees-Courts |
400.00 |
10/22/2013 |
ROSE ANNA
SALINAS |
Counsel
Fees-Courts |
500.00 |
10/22/2013 |
ROSE ANNA
SALINAS |
Counsel
Fees-Courts |
600.00 |
10/22/2013 |
ROSE ANNA
SALINAS |
Counsel
Fees-Courts |
850.00 |
10/22/2013 |
ROSE ANNA
SALINAS |
Counsel
Fees-Courts |
3,050.00 |
10/22/2013 |
ROY GOLSAN |
Counsel
Fees-Probate |
2,200.00 |
10/22/2013 |
ROY MAAS
YOUTH ALTERNATIVES INC |
Residential Servc |
4,443.30 |
10/22/2013 |
ROY STEVE
FLANAGAN |
Rental Assistance |
750.00 |
10/22/2013 |
ROYER
& SCHUTTS |
Non-Track
Equipment |
810.40 |
10/22/2013 |
RUGBY IPD
CORP |
Building
Maintenance |
362.88 |
10/22/2013 |
RUGBY IPD
CORP |
Building
Maintenance |
944.70 |
10/22/2013 |
RUSH TRUCK
CENTERS OF TEXAS LP |
Non-Track
Equipment |
3,500.00 |
10/22/2013 |
SAFE CITY
COMMISSION INC |
Safe City Crim
Stop |
11,180.14 |
10/22/2013 |
SAFEHAVEN
OF TARRANT COUNTY |
Safe Haven |
1,962.00 |
10/22/2013 |
SAINT
LEGAL PLLC |
Counsel Fees -
CPS |
100.00 |
10/22/2013 |
SALVATION
ARMY |
Subrecipient
Service |
10,206.65 |
10/22/2013 |
SAMANTHA K
HILL |
Counsel
Fees-Courts |
450.00 |
10/22/2013 |
SAMUEL M
SANCHEZ |
Counsel Fees -
CPS |
100.00 |
10/22/2013 |
Sandra A
Sentell |
Travel |
52.00 |
10/22/2013 |
SANDRA
MIRANDA |
Clothing |
128.18 |
10/22/2013 |
SARAH
FRANKS |
Damage Claims |
436.54 |
10/22/2013 |
SCOTT,
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
512.50 |
10/22/2013 |
SCOTT,
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
1,000.00 |
10/22/2013 |
SEAN
SCHANTZEN |
Clothing |
200.00 |
10/22/2013 |
SEASONS OF
CHANGE INCORPORATED |
Professional
Service |
100.00 |
10/22/2013 |
SENIOR
HEALTHCARE CONSULTANTS |
Trust - Constable
1 |
322.62 |
10/22/2013 |
SHAKEN
BABY ALLIANCE |
Education |
75.00 |
10/22/2013 |
Shameka N
McGhee |
Education |
52.00 |
10/22/2013 |
SHAMROCK
CAMERON CREEK LLC |
Utility
Assistance |
43.97 |
10/22/2013 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees-Juv |
180.00 |
10/22/2013 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
575.00 |
10/22/2013 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
980.00 |
10/22/2013 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
1,490.00 |
10/22/2013 |
SHANNON
GRACEY RATCLIFF & MILLER LL |
Counsel
Fees-Probate |
400.00 |
10/22/2013 |
SHARLA
FORE |
Rental Assistance |
3,000.00 |
10/22/2013 |
SHARON
GORDON |
Clothing |
27.00 |
10/22/2013 |
SHARON R
RODRIGUEZ |
Professional
Service |
558.24 |
10/22/2013 |
SHAWN
PASCHALL |
Counsel
Fees-Courts |
530.00 |
10/22/2013 |
SHAWNA
NEELY |
Clothing |
200.00 |
10/22/2013 |
SHAWNTAY
WORTHY |
Clothing |
600.00 |
10/22/2013 |
Sherrye C
Owen |
Education |
104.00 |
10/22/2013 |
SHI
GOVERNMENT SOLUTIONS |
Computer Supplies |
210.00 |
10/22/2013 |
SHI
GOVERNMENT SOLUTIONS |
Computer Supplies |
521.00 |
10/22/2013 |
SID W
SHAPIRO |
Cnsl Fees-Fam Drg
Ct |
100.00 |
10/22/2013 |
SIEGEL
DISPLAY PRODUCTS |
Educational
Material |
308.15 |
10/22/2013 |
SKYVUE
MEMORIAL GARDENS |
County Burials |
350.00 |
10/22/2013 |
SKYVUE
MEMORIAL GARDENS |
County Burials |
1,185.00 |
10/22/2013 |
SMITH
TEMPORARIES INC |
Contract Labor |
282.72 |
10/22/2013 |
SMITH
TEMPORARIES INC |
Contract Labor |
393.24 |
10/22/2013 |
SMITH
TEMPORARIES INC |
Contract Labor |
565.44 |
10/22/2013 |
SNELLING
MEDICAL STAFFING LLC |
Contract Labor |
915.60 |
10/22/2013 |
SNELLING
MEDICAL STAFFING LLC |
Contract Labor |
915.60 |
10/22/2013 |
SNELLING
MEDICAL STAFFING LLC |
Contract Labor |
1,033.60 |
10/22/2013 |
SNELLING
MEDICAL STAFFING LLC |
Professional
Service |
1,506.41 |
10/22/2013 |
SNELLING
MEDICAL STAFFING LLC |
Professional
Service |
3,968.12 |
10/22/2013 |
SOUTHERN
COMPUTER WAREHOUSE |
Equipment Maint |
(47.87) |
10/22/2013 |
SOUTHERN
COMPUTER WAREHOUSE |
Computer Supplies |
475.56 |
10/22/2013 |
SOUTHWEST
INTERNATIONAL TRUCKS INC |
Parts and
Supplies |
349.93 |
10/22/2013 |
SPECIALIZED
PRODUCTS CO |
Computer Supplies |
703.82 |
10/22/2013 |
SPECIALIZED
PROPERTY MANAGEMENT INC |
Rental Assistance |
725.00 |
10/22/2013 |
SPRINGHILL
SUITES BY MARRIOTT |
Travel |
414.00 |
10/22/2013 |
SPRINT NEXTEL |
Telephone -
Mobile |
150.78 |
10/22/2013 |
SPRINT NEXTEL |
Telephone -
Mobile |
183.27 |
10/22/2013 |
STAPLES
ADVANTAGE |
Supplies |
19.90 |
10/22/2013 |
STAPLES
ADVANTAGE |
Supplies |
31.23 |
10/22/2013 |
STAPLES
ADVANTAGE |
Supplies |
47.46 |
10/22/2013 |
STAPLES
ADVANTAGE |
Supplies |
55.60 |
10/22/2013 |
STAPLES
ADVANTAGE |
Supplies |
59.52 |
10/22/2013 |
STAPLES
ADVANTAGE |
Supplies |
82.43 |
10/22/2013 |
STAPLES
ADVANTAGE |
Supplies |
100.32 |
10/22/2013 |
STAPLES
ADVANTAGE |
Non-Track
Equipment |
108.92 |
10/22/2013 |
STAPLES
ADVANTAGE |
Supplies |
151.99 |
10/22/2013 |
STAPLES
ADVANTAGE |
Supplies |
153.92 |
10/22/2013 |
STAPLES
ADVANTAGE |
Supplies |
180.52 |
10/22/2013 |
STAPLES
ADVANTAGE |
Non-Track
Equipment |
198.40 |
10/22/2013 |
STAPLES
ADVANTAGE |
Supplies |
199.86 |
10/22/2013 |
STAPLES
ADVANTAGE |
Supplies |
254.07 |
10/22/2013 |
STAPLES
ADVANTAGE |
Non-Track
Equipment |
300.00 |
10/22/2013 |
STAPLES
ADVANTAGE |
Supplies |
368.68 |
10/22/2013 |
STAPLES
ADVANTAGE |
Non-Track
Equipment |
401.00 |
10/22/2013 |
STAPLES
ADVANTAGE |
Non-Track
Equipment |
422.10 |
10/22/2013 |
STAPLES
ADVANTAGE |
Supplies |
530.44 |
10/22/2013 |
STAPLES
ADVANTAGE |
Supplies |
652.41 |
10/22/2013 |
STAPLES
ADVANTAGE |
Supplies |
668.19 |
10/22/2013 |
STATE BAR
OF TEXAS |
Law Books |
125.00 |
10/22/2013 |
STATLAB
MEDICAL PRODUCTS |
Lab Supplies |
451.80 |
10/22/2013 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
225.00 |
10/22/2013 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
525.00 |
10/22/2013 |
STEPHANIE
PATTEN |
Counsel
Fees-Courts |
100.00 |
10/22/2013 |
STEPHANIE
PATTEN |
Counsel
Fees-Courts |
125.00 |
10/22/2013 |
STEPHANIE
PATTEN |
Counsel
Fees-Courts |
218.75 |
10/22/2013 |
STEPHANIE
PATTEN |
Counsel
Fees-Courts |
450.00 |
10/22/2013 |
STEPHANIE
PATTEN |
Counsel
Fees-Courts |
800.00 |
10/22/2013 |
STEPHANIE
SAVINS |
Clothing |
425.00 |
10/22/2013 |
Stephen R
Turner |
Travel |
8.00 |
10/22/2013 |
Stephen R
Turner |
Travel |
1,006.93 |
10/22/2013 |
STEVE
GORDON & ASSOCIATES |
Counsel
Fees-Courts |
600.00 |
10/22/2013 |
STEVEN
JUMES |
Counsel
Fees-Courts |
150.00 |
10/22/2013 |
STEVEN
JUMES |
Counsel
Fees-Courts |
350.00 |
10/22/2013 |
STREAM
ENERGY |
Utility
Assistance |
1,056.56 |
10/22/2013 |
STUART
HOSE AND PIPE CO INC |
Parts and
Supplies |
83.75 |
10/22/2013 |
STUART
HOSE AND PIPE CO INC |
Parts and
Supplies |
164.14 |
10/22/2013 |
STUART R
OLIPHINT |
Counsel
Fees-Courts |
250.00 |
10/22/2013 |
STUART R
OLIPHINT |
Counsel
Fees-Courts |
800.00 |
10/22/2013 |
SUBSTANCE
ABUSE GUIDANCE |
O/P Group
Counseling |
121.00 |
10/22/2013 |
SUBSTANCE
ABUSE GUIDANCE |
O/P Group
Counseling |
2,388.00 |
10/22/2013 |
SUE BEATON |
Relative
Assistance |
300.00 |
10/22/2013 |
SUMMUS
INDUSTRIES INC |
Software
Maintenance |
101.59 |
10/22/2013 |
SUMMUS
INDUSTRIES INC |
Computer Supplies |
254.95 |
10/22/2013 |
SUMMUS
INDUSTRIES INC |
Equipment Rentals |
332.92 |
10/22/2013 |
SUMMUS
INDUSTRIES INC |
Non-Track
Equipment |
28,295.89 |
10/22/2013 |
SUNSET
POINTE HOUSING PARTNERSHIP L |
Rental Assistance |
780.00 |
10/22/2013 |
SUSAN
WRIGHT |
Restitution
Payable |
6.25 |
10/22/2013 |
TAB
PRODUCTS CO LLC |
Supplies |
7,526.11 |
10/22/2013 |
TAB
PRODUCTS CO LLC |
Supplies |
8,532.15 |
10/22/2013 |
TAKE A
NUMBER INC |
Supplies |
524.95 |
10/22/2013 |
TALHFA -
TEXAS ASSOCIATION OF LOCAL |
Travel |
460.00 |
10/22/2013 |
TAMARA
STUDLEY |
Clothing |
170.57 |
10/22/2013 |
TAMMY
HERRIN |
Clothing |
380.90 |
10/22/2013 |
Tammy L
McGhee |
Travel |
237.34 |
10/22/2013 |
TAN THAN |
Interpreter Fees |
225.00 |
10/22/2013 |
Tanya S
Dohoney |
Travel |
591.05 |
10/22/2013 |
TARA V
KERSH |
Cnsl Fees-Fam Drg
Ct |
150.00 |
10/22/2013 |
TARGET
BANK |
Educational
Material |
48.85 |
10/22/2013 |
TARGET
BANK |
Volunteer Program |
58.08 |
10/22/2013 |
TARGET
BANK |
Meeting Expenses |
65.78 |
10/22/2013 |
TARGET
BANK |
Educational
Material |
74.06 |
10/22/2013 |
TARGET
BANK |
Educational
Material |
87.08 |
10/22/2013 |
TARGET
BANK |
Clothing |
90.19 |
10/22/2013 |
TARGET
BANK |
Clothing |
99.94 |
10/22/2013 |
TARGET
BANK |
Clothing |
135.66 |
10/22/2013 |
TARGET
BANK |
Clothing |
190.24 |
10/22/2013 |
TARGET
BANK |
Clothing |
192.73 |
10/22/2013 |
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
105.00 |
10/22/2013 |
TARRANT
COUNTY COLLEGE-NE CAMPUS |
Education |
50.00 |
10/22/2013 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
6,735.42 |
10/22/2013 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
14,356.31 |
10/22/2013 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
24,156.73 |
10/22/2013 |
TARRANT
COUNTY SHERIFF |
Travel |
782.74 |
10/22/2013 |
TCLEOSE-
TX COMMISSION LAW ENFORCE- |
Education |
35.00 |
10/22/2013 |
TEAGUE
LUMBER COMPANY |
Building
Maintenance |
47.97 |
10/22/2013 |
TEAGUE
LUMBER COMPANY |
Building
Maintenance |
179.58 |
10/22/2013 |
TECHNOLOGENT |
Computer
Maintenance |
650.00 |
10/22/2013 |
TERESA
YOUNG |
Clothing |
225.00 |
10/22/2013 |
TERESEA
ADCOCK |
Reporter's
Records |
24.00 |
10/22/2013 |
TERESEA
ADCOCK |
Professional
Service |
1,674.72 |
10/22/2013 |
TERRACON
CONSULTANTS INC |
Professional
Service |
750.00 |
10/22/2013 |
TERRI
MOORE |
Counsel
Fees-Courts |
14,800.00 |
10/22/2013 |
TERRY
BARLOW |
Counsel
Fees-Courts |
200.00 |
10/22/2013 |
TERRY
BARLOW |
Counsel
Fees-Courts |
200.00 |
10/22/2013 |
TESSCO |
Central Garage
Inv |
404.47 |
10/22/2013 |
TEXAS
COMPTROLLER OF PUBLIC |
State-Sexual
Assault |
4,595.92 |
10/22/2013 |
TEXAS
COUNSELING ASSOCIATION |
Tuition C/room
Train |
175.00 |
10/22/2013 |
TEXAS
COUNSELING ASSOCIATION |
Tuition C/room
Train |
310.00 |
10/22/2013 |
TEXAS
COUNSELING ASSOCIATION |
Tuition C/room
Train |
310.00 |
10/22/2013 |
TEXAS
COUNSELING ASSOCIATION |
Tuition C/room
Train |
930.00 |
10/22/2013 |
TEXAS
FLOODPLAIN MANAGEMENT ASSOC |
Dues |
90.00 |
10/22/2013 |
TEXAS
JUVENILE JUSTICE DEPARTMENT |
State Grant
Revenue |
13,556.39 |
10/22/2013 |
TEXAS
LEGISLATIVE SERVICE |
TX Legislative
Serv |
400.63 |
10/22/2013 |
TEXAS
PUBLIC HEALTH ASSOCIATION-TPH |
Education |
180.00 |
10/22/2013 |
TEXAS
PUBLIC HEALTH ASSOCIATION-TPH |
Education |
180.00 |
10/22/2013 |
TEXAS
PUBLIC HEALTH ASSOCIATION-TPH |
Education |
180.00 |
10/22/2013 |
TEXAS
PUBLIC HEALTH ASSOCIATION-TPH |
Education |
180.00 |
10/22/2013 |
TEXAS
STATE UNIVERSITY |
Education |
100.00 |
10/22/2013 |
TEXAS
STATE UNIVERSITY |
Education |
100.00 |
10/22/2013 |
TEXAS
STATE UNIVERSITY |
Education |
100.00 |
10/22/2013 |
TEXAS
STATE UNIVERSITY |
Education |
100.00 |
10/22/2013 |
TEXAS
STATE UNIVERSITY |
Education |
100.00 |
10/22/2013 |
TEXAS
STATE UNIVERSITY |
Education |
100.00 |
10/22/2013 |
TEXAS
STATE UNIVERSITY |
Education |
100.00 |
10/22/2013 |
TEXAS
STATE UNIVERSITY |
Education |
100.00 |
10/22/2013 |
TEXAS
STATE UNIVERSITY |
Education |
100.00 |
10/22/2013 |
TEXAS
STATE UNIVERSITY |
Education |
100.00 |
10/22/2013 |
TEXCAN
VENTURES III |
Utility
Assistance |
50.00 |
10/22/2013 |
TEXCAN
VENTURES III |
Rental Assistance |
1,518.00 |
10/22/2013 |
THE
BARROWS FIRM PC |
Counsel Fees-Juv |
100.00 |
10/22/2013 |
THE DECKER
LAW FIRM PC |
Counsel Fees -
CPS |
100.00 |
10/22/2013 |
THE DECKER
LAW FIRM PC |
Cnsl Fees-Fam Drg
Ct |
100.00 |
10/22/2013 |
THE DECKER
LAW FIRM PC |
Counsel Fees -
CPS |
200.00 |
10/22/2013 |
THE DECKER
LAW FIRM PC |
Counsel
Fees-Courts |
520.00 |
10/22/2013 |
THE
FACIANE LAW FIRM LP |
Counsel
Fees-Probate |
2,200.00 |
10/22/2013 |
THE
HAMPTON LAW FIRM PLLC |
Counsel
Fees-Courts |
200.00 |
10/22/2013 |
THE
HAMPTON LAW FIRM PLLC |
Counsel
Fees-Courts |
350.00 |
10/22/2013 |
THE
HAMPTON LAW FIRM PLLC |
Counsel
Fees-Courts |
400.00 |
10/22/2013 |
THE HILL
COMPANY |
Professional
Service |
900.00 |
10/22/2013 |
THE HILL
COMPANY |
No account |
58,328.10 |
10/22/2013 |
THE HUSTON
FIRM PC |
Counsel
Fees-Courts |
237.50 |
10/22/2013 |
THE LAW
FIRM OF ZEPEDA, ALEXANDER & |
Counsel Fees -
CPS |
275.00 |
10/22/2013 |
THE LAW
OFFICE OF ANGELA DOSKOCIL |
Counsel Fees -
CPS |
100.00 |
10/22/2013 |
THE LAW
OFFICE OF ANGELA DOSKOCIL |
Cnsl Fees-Fam Drg
Ct |
100.00 |
10/22/2013 |
THE LAW
OFFICES OF MICHAEL POOL PLL |
Counsel
Fees-Courts |
450.00 |
10/22/2013 |
THE LAW
OFFICES OF MICHAEL POOL PLL |
Counsel
Fees-Courts |
575.00 |
10/22/2013 |
THE
MULHOLLAND CO |
Supplies |
9.00 |
10/22/2013 |
THE
MULHOLLAND CO |
Supplies |
9.00 |
10/22/2013 |
THE
MULHOLLAND CO |
Supplies |
60.00 |
10/22/2013 |
THE
MULHOLLAND CO |
Supplies |
65.25 |
10/22/2013 |
THE
MULHOLLAND CO |
Supplies |
220.00 |
10/22/2013 |
THE
MULHOLLAND CO |
Supplies |
486.50 |
10/22/2013 |
THE PEAVEY
CORPORATION |
Lab Supplies |
297.50 |
10/22/2013 |
THE
SALVANT LAW FIRM PC |
Counsel
Fees-Courts |
200.00 |
10/22/2013 |
THE
SALVANT LAW FIRM PC |
Counsel
Fees-Courts |
400.00 |
10/22/2013 |
THE
SHERWIN-WILLIAMS COMPANY |
Parts and
Supplies |
1,688.95 |
10/22/2013 |
THE SOURCE
FOR PUBLICDATA LP |
Subscriptions |
250.00 |
10/22/2013 |
THE SPOKEN
WORD LLC |
Interpreter Fees |
930.00 |
10/22/2013 |
THE TREE
HOUSE INC |
Computer Supplies |
60.80 |
10/22/2013 |
THE TREE
HOUSE INC |
Supplies |
62.52 |
10/22/2013 |
THE TREE
HOUSE INC |
Supplies |
114.94 |
10/22/2013 |
THE TREE
HOUSE INC |
Supplies |
121.60 |
10/22/2013 |
THE TREE
HOUSE INC |
Supplies |
182.40 |
10/22/2013 |
THE TREE
HOUSE INC |
Supplies |
229.88 |
10/22/2013 |
THE TREE
HOUSE INC |
Supplies |
243.20 |
10/22/2013 |
THE TREE
HOUSE INC |
Supplies |
608.00 |
10/22/2013 |
THE TREE
HOUSE INC |
Supplies |
787.40 |
10/22/2013 |
THERESA
YOKO COPELAND |
Counsel
Fees-Courts |
275.00 |
10/22/2013 |
THOMAS
CHADWICK LEE |
Counsel
Fees-Courts |
500.00 |
10/22/2013 |
THOMPSONS
HARVESON & COLE FUNERAL |
County Burials |
350.00 |
10/22/2013 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
5,626.73 |
10/22/2013 |
TIM MOORE |
Counsel
Fees-Courts |
7,800.00 |
10/22/2013 |
TIM MOORE |
Counsel
Fees-Courts |
9,500.00 |
10/22/2013 |
TINA
JAKOWITSCH |
Rental Assistance |
788.00 |
10/22/2013 |
TOM
QUINONES |
Counsel
Fees-Probate |
500.00 |
10/22/2013 |
TORANA
HUNTER |
Clothing |
223.67 |
10/22/2013 |
Tracey M
Kapsidelis |
Travel |
100.00 |
10/22/2013 |
TRACEY
USHERWOOD |
Restitution
Payable |
6.25 |
10/22/2013 |
TRACI D
HUTTON PC |
Counsel Fees -
CPS |
100.00 |
10/22/2013 |
TRACI D
HUTTON PC |
Cnsl Fees-Fam Drg
Ct |
100.00 |
10/22/2013 |
TRACI D
HUTTON PC |
Counsel Fees -
CPS |
4,712.50 |
10/22/2013 |
TRACIE
KENAN |
Counsel Fees-Juv |
100.00 |
10/22/2013 |
TRAVIS
YOUNG |
Counsel
Fees-Courts |
900.00 |
10/22/2013 |
TRENTON
GRAY |
Counsel
Fees-Courts |
175.00 |
10/22/2013 |
TRT
DEVELOPMENT COMPANY - AUSTIN |
Education |
341.55 |
10/22/2013 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
228.00 |
10/22/2013 |
TRUGREEN
LANDCARE LLC |
Landscaping
Expense |
898.13 |
10/22/2013 |
TURNER
SERVICE |
Equipment Maint |
388.00 |
10/22/2013 |
TURNER-MONAHAN
PLLC |
Counsel Fees -
CPS |
350.00 |
10/22/2013 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
115.67 |
10/22/2013 |
TXU ENERGY
RETAIL COMPANY LLC |
Electricity |
127.17 |
10/22/2013 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
147.65 |
10/22/2013 |
TXU ENERGY
RETAIL COMPANY LLC |
Electricity |
188.53 |
10/22/2013 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
675.82 |
10/22/2013 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
2,920.32 |
10/22/2013 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
4,730.32 |
10/22/2013 |
U S POSTAL
SERVICE |
Postage |
2,576.00 |
10/22/2013 |
U S
POSTMASTER |
Postage |
92.00 |
10/22/2013 |
ULINE INC |
Range Supplies |
1,768.71 |
10/22/2013 |
UNION
GOSPEL MISSION |
Rental Assistance |
266.00 |
10/22/2013 |
UNION
GOSPEL MISSION |
Rental Assistance |
266.00 |
10/22/2013 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
120.00 |
10/22/2013 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
120.00 |
10/22/2013 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
120.00 |
10/22/2013 |
UNIVERSAL
PROTECTION SERVICE LP |
Security Contract |
802.58 |
10/22/2013 |
UNIVERSAL
PROTECTION SERVICE LP |
Security Contract |
1,339.80 |
10/22/2013 |
UNIVERSAL
RECYCLING TECHNOLOGIES |
Building
Maintenance |
45.64 |
10/22/2013 |
UNIVERSAL
RECYCLING TECHNOLOGIES |
Building
Maintenance |
172.70 |
10/22/2013 |
UNIVERSAL
RECYCLING TECHNOLOGIES |
Building
Maintenance |
325.28 |
10/22/2013 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Professional
Service |
19.62 |
10/22/2013 |
UNIVERSITY
OF N TX HEALTH SCIENCE |
Professional
Service |
551.76 |
10/22/2013 |
UNIVERSITY
OF N TX HEALTH SCIENCE |
Professional
Service |
574.26 |
10/22/2013 |
UNIVERSITY
OF N TX HEALTH SCIENCE |
Professional
Service |
4,400.00 |
10/22/2013 |
UNIVERSITY
OF N TX HEALTH SCIENCE |
Professional
Service |
11,330.00 |
10/22/2013 |
UPS/UNITED
PARCEL SERVICE |
Postage |
33.70 |
10/22/2013 |
US POSTAL
SERVICE |
Postage |
474.00 |
10/22/2013 |
US POSTAL
SERVICE |
Postage |
3,000.00 |
10/22/2013 |
USA
MOBILITY WIRELESS INC |
Pager /
Blackberry |
12.00 |
10/22/2013 |
USA
MOBILITY WIRELESS INC |
Pager /
Blackberry |
312.50 |
10/22/2013 |
VALERIE
CHISUM |
Clothing |
200.00 |
10/22/2013 |
VANDERBURG
DRAFTING SUPPLY INC |
Supplies |
287.56 |
10/22/2013 |
VAUGHN L
BAILEY |
Counsel Fees-Juv |
550.00 |
10/22/2013 |
VENDING
NUT COMPANY |
Food |
241.00 |
10/22/2013 |
VENITA
CARAWAY |
Court Visitor |
422.63 |
10/22/2013 |
VENTREX
ENVIRONMENTAL SERVICES LLC |
Environment
Disposal |
892.53 |
10/22/2013 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
30.77 |
10/22/2013 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
10/22/2013 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
10/22/2013 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
10/22/2013 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
10/22/2013 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
10/22/2013 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
10/22/2013 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
10/22/2013 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
10/22/2013 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
10/22/2013 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
10/22/2013 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
10/22/2013 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
10/22/2013 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
10/22/2013 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
10/22/2013 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
10/22/2013 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
75.98 |
10/22/2013 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
75.98 |
10/22/2013 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
113.97 |
10/22/2013 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
113.97 |
10/22/2013 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
113.97 |
10/22/2013 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
113.97 |
10/22/2013 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
113.97 |
10/22/2013 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
113.97 |
10/22/2013 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
151.96 |
10/22/2013 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
151.96 |
10/22/2013 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
151.96 |
10/22/2013 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
151.96 |
10/22/2013 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
265.93 |
10/22/2013 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
293.64 |
10/22/2013 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
341.91 |
10/22/2013 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
707.13 |
10/22/2013 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
1,367.64 |
10/22/2013 |
VERONICA
ANDERSON |
Clothing |
429.91 |
10/22/2013 |
VICKI E
WILEY |
Counsel Fees-Juv |
100.00 |
10/22/2013 |
VICKI E
WILEY |
Counsel Fees -
CPS |
100.00 |
10/22/2013 |
VICKI E
WILEY |
Cnsl Fees-Fam Drg
Ct |
100.00 |
10/22/2013 |
VICKI E
WILEY |
Counsel Fees -
CPS |
150.00 |
10/22/2013 |
VICKIE
WILLIAMS |
Clothing |
574.65 |
10/22/2013 |
VIENSONG
MINO PHANYANOUVONG |
Restitution
Payable |
9.67 |
10/22/2013 |
VIOLET
NWOKOYE |
Counsel Fees-Juv |
300.00 |
10/22/2013 |
VOGUE
FABRICS |
Bedding and
Clothing |
813.38 |
10/22/2013 |
VOLUNTEERS
OF AMERICA TEXAS |
Residential Servc |
1,935.84 |
10/22/2013 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
88.51 |
10/22/2013 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
222.70 |
10/22/2013 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
1,908.78 |
10/22/2013 |
W DOUGLASS
DISTRIBUTING |
Fuel |
296.06 |
10/22/2013 |
W DOUGLASS
DISTRIBUTING |
Gasoline
Inventory |
23,088.05 |
10/22/2013 |
W G YATES
& SONS CONSTRUCTION CO |
Retainage |
(109,864.00) |
10/22/2013 |
W G YATES
& SONS CONSTRUCTION CO |
Professional
Service |
2,374,111.00 |
10/22/2013 |
WALMART
#1801 |
Food/Hygiene
Assist |
14.09 |
10/22/2013 |
WALNUT
CREEK COUNTRY CLUB |
Restitution
Payable |
75.00 |
10/22/2013 |
WALT A
CLEVELAND |
Counsel Fees -
CPS |
100.00 |
10/22/2013 |
WALT A
CLEVELAND |
Counsel
Fees-Courts |
600.00 |
10/22/2013 |
WARREN ST
JOHN |
Crim
Appeal-OthrCost |
45.92 |
10/22/2013 |
WARREN ST
JOHN |
Crim
Appeal-OthrCost |
58.98 |
10/22/2013 |
WARREN ST
JOHN |
Counsel
Fees-Courts |
200.00 |
10/22/2013 |
WARREN ST
JOHN |
Counsel
Fees-Courts |
1,000.00 |
10/22/2013 |
WARREN ST
JOHN |
Cnsl Fees-Crim
Appls |
1,437.50 |
10/22/2013 |
WARREN ST
JOHN |
Cnsl Fees-Crim
Appls |
8,637.50 |
10/22/2013 |
Wayne
Pollard |
Travel |
385.80 |
10/22/2013 |
WENDY
COVEY |
Restitution
Payable |
6.25 |
10/22/2013 |
WEST GROUP |
On-Line Service |
4,860.00 |
10/22/2013 |
WEST GROUP |
On-Line Service |
9,174.00 |
10/22/2013 |
WEST GROUP |
On-Line Service |
13,704.00 |
10/22/2013 |
WEST SIDE
LANDFILL WM |
Disposal Service |
54.58 |
10/22/2013 |
WEST SIDE
LANDFILL WM |
Disposal Service |
121.20 |
10/22/2013 |
WEST WIND
APARTMENTS |
Rental Assistance |
575.00 |
10/22/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
132.50 |
10/22/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
132.50 |
10/22/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
194.50 |
10/22/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
239.50 |
10/22/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
265.00 |
10/22/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
311.20 |
10/22/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
389.00 |
10/22/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
389.00 |
10/22/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
397.50 |
10/22/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
583.00 |
10/22/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
583.50 |
10/22/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
1,325.00 |
10/22/2013 |
WILBARGER
COUNTY CLERK |
Crim Crt Mental
Comp |
685.00 |
10/22/2013 |
William
Blankenship |
Education |
50.00 |
10/22/2013 |
WILLIAM H
BILL RAY PC |
Counsel
Fees-Courts |
400.00 |
10/22/2013 |
WILLIAM H
BILL RAY PC |
Counsel
Fees-Courts |
400.00 |
10/22/2013 |
WILLIAM H
BILL RAY PC |
Cnsl Fees-Cap
Murder |
5,000.00 |
10/22/2013 |
William L
Walker |
Education |
97.04 |
10/22/2013 |
WILLIAM
MICHAEL HARBER JR |
Counsel
Fees-Courts |
150.00 |
10/22/2013 |
WILLIAM S
HARRIS |
Counsel
Fees-Courts |
375.00 |
10/22/2013 |
WILLIAM S
HARRIS |
Crim
Appeal-OthrCost |
407.50 |
10/22/2013 |
WILLIAM S
HARRIS |
Counsel
Fees-Courts |
2,960.00 |
10/22/2013 |
WILLIAM S
HARRIS |
Cnsl Fees-Crim
Appls |
5,462.50 |
10/22/2013 |
William S
Sheppard |
Travel |
723.14 |
10/22/2013 |
WILLIAM
SHELTON |
Reporter's
Records |
340.00 |
10/22/2013 |
WM BARRY
NORMAN |
Psych
Exam/Testimony |
425.00 |
10/22/2013 |
WM BARRY
NORMAN |
Psych
Exam/Testimony |
425.00 |
10/22/2013 |
WM BARRY
NORMAN |
Psych
Exam/Testimony |
500.00 |
10/22/2013 |
WM BARRY
NORMAN |
Psych
Exam/Testimony |
1,275.00 |
10/22/2013 |
WOODWARD
YOUTH CORPORATION |
Residential Servc |
4,147.50 |
10/22/2013 |
WORLD WIDE
INTERPRETERS INC |
Professional
Service |
3.48 |
10/22/2013 |
WRS GROUP
LTD |
Supplies |
420.00 |
10/22/2013 |
WYCOM
SYSTEMS INC |
Equipment Maint |
642.60 |
10/22/2013 |
XL PARTS
PARTNERSHIP LTD |
Central Garage
Inv |
1,242.60 |
10/22/2013 |
YOUTH
CENTER OF THE HIGH PLAINS |
Medical Supplies |
79.50 |
10/22/2013 |
YOUTH
CENTER OF THE HIGH PLAINS |
Medical Supplies |
125.00 |
10/22/2013 |
COMMISSIONERS' REPORT OF CLAIMS -
Addendum |
FOR THE WEEK ENDING - October 22, 2013 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
Tarrant
Co. P/R Acct |
Payroll Transfers |
203,837.23 |
10/22/2013 |
IRS FIT |
FIT Withholding |
52,941.07 |
10/22/2013 |
IRS FICA
EE |
FICA-Employee |
4,940.30 |
10/22/2013 |
IRS FICA
ER |
FICA-Employer |
4,940.30 |
10/22/2013 |
IRS MED EE |
Medicare-Employee |
3,254.23 |
10/22/2013 |
IRS MED ER |
Medicare-Employer |
3,254.23 |
10/22/2013 |
Texas
Child Support Disbursement |
Child Support |
322.03 |
10/22/2013 |
Washington
State Support Registry |
Child Support |
8.42 |
10/22/2013 |
VALIC
Retirement |
Deferred Comp |
30.00 |
10/22/2013 |
Nationwide
Retirement Solutions |
Deferred Comp |
9,907.50 |
10/22/2013 |
Lincoln
Financial Group |
Deferred Comp |
(483.31) |
10/22/2013 |
United Way |
United Fund |
(1.00) |
10/22/2013 |
Tim Truman |
5006 Chapter 13
Levy |
38.77 |
10/22/2013 |
Alice
Whitten |
5006 Chapter 13
Levy |
29.97 |
10/22/2013 |
Standing
Chapter 13 Trustee |
5006 Chapter 13
Levy |
83.53 |
10/22/2013 |
Internal
Revenue Service |
5001 Tax Levy |
(25.00) |
10/22/2013 |
Texas
Guaranteed Student Loan Corp |
5002 Student Loan
Levy |
(10.86) |
10/22/2013 |
US
Department of Education |
5002 Student Loan
Levy |
13.84 |
10/22/2013 |
General
Revenue Corporation |
5002 Student Loan
Levy |
21.50 |
10/22/2013 |
Pennsylvania-HEAA |
5002 Student Loan
Levy |
3.70 |
10/22/2013 |
Great
Lakes Higher Education |
5002 Student Loan
Levy |
3.41 |
10/22/2013 |
Coast
Professional Inc |
5002 Student Loan
Levy |
8.35 |
10/22/2013 |
Tarrant
County Deputy Sheriff |
Union Dues |
(22.00) |
10/22/2013 |
C L E A T |
Union Dues |
(90.00) |
10/22/2013 |
Police
& Firefighters Ins Assoc |
Union Dues |
(212.72) |
10/22/2013 |
Fraternal
Order of Police |
Union Dues |
(12.50) |
10/22/2013 |
Metropolitan
Life |
Metlife |
(19.63) |
10/22/2013 |
MHMR of
Tarrant County |
Spec Needs Off
Proj |
9,410.86 |
10/22/2013 |
IIBA -
International Institute of Business Analysis |
Dues |
125.00 |
10/22/2013 |
MDT
Parkwood Ltd |
Professional
Service |
40,493.40 |
10/22/2013 |
AT&T
Mobility |
Wireless Data
Access |
403.89 |
10/22/2013 |
AT&T
Mobility |
Wireless Data
Access |
151.96 |
10/22/2013 |
AT&T
Mobility |
Wireless Data
Access |
29.60 |
10/22/2013 |
AT&T
Mobility |
Wireless Data
Access |
2,628.86 |
10/22/2013 |
AT&T
Mobility |
Wireless Data
Access |
251.93 |
10/22/2013 |
AT&T
Mobility |
Wireless Data
Access |
251.93 |
10/22/2013 |
AT&T
Mobility |
Wireless Data
Access |
251.93 |
10/22/2013 |
AT&T
Mobility |
Wireless Data
Access |
179.95 |
10/22/2013 |
AT&T
Mobility |
Wireless Data
Access |
179.95 |
10/22/2013 |
AT&T
Mobility |
Wireless Data
Access |
215.94 |
10/22/2013 |
AT&T
Mobility |
Wireless Data
Access |
323.91 |
10/22/2013 |
AT&T
Mobility |
Wireless Data
Access |
215.94 |
10/22/2013 |
AT&T
Mobility |
Wireless Data
Access |
145.96 |
10/22/2013 |
Shell
Fleet Management |
Other Payable |
1,049.32 |
10/22/2013 |
Shell
Fleet Management |
Fuel |
20.41 |
10/22/2013 |
Shell
Fleet Management |
Travel |
306.26 |
10/22/2013 |
Shell
Fleet Management |
Education |
35.80 |
10/22/2013 |
JPMorgan
Chase Bank NA |
Other Payable |
2,353.42 |
10/22/2013 |
JPMorgan
Chase Bank NA |
Advertis/Leg
Notice |
1,747.75 |
10/22/2013 |
JPMorgan
Chase Bank NA |
Fuel |
46.76 |
10/22/2013 |
JPMorgan
Chase Bank NA |
Fuel |
304.68 |
10/22/2013 |
JPMorgan
Chase Bank NA |
Estray Livestock |
375.00 |
10/22/2013 |
JPMorgan
Chase Bank NA |
Education |
2,464.80 |
10/22/2013 |
JPMorgan
Chase Bank NA |
Travel |
1,916.66 |
10/22/2013 |
JPMorgan
Chase Bank NA |
Transportation |
159.80 |
10/22/2013 |
JPMorgan
Chase Bank NA |
County Projects |
443.12 |
10/22/2013 |
JPMorgan
Chase Bank NA |
Court Costs |
17.38 |
10/22/2013 |
JPMorgan
Chase Bank NA |
Education |
132.09 |
10/22/2013 |
JPMorgan
Chase Bank NA |
Travel |
657.80 |
10/22/2013 |
JPMorgan
Chase Bank NA |
Travel |
493.60 |
10/22/2013 |
JPMorgan
Chase Bank NA |
Clothing |
299.88 |
10/22/2013 |
JPMorgan
Chase Bank NA |
Parts and
Supplies |
389.93 |
10/22/2013 |
JPMorgan
Chase Bank NA |
Field
Equip&Supplies |
434.31 |
10/22/2013 |
Melissa
Ann Dossey |
Counsel Fees |
330.69 |
10/22/2013 |
JPMorgan
Chase Bank NA |
Education |
1,550.00 |
10/22/2013 |
JPMorgan
Chase Bank NA |
Education |
1,215.60 |
10/22/2013 |
JPMorgan
Chase Bank NA |
Education |
191.65 |
10/22/2013 |
JPMorgan
Chase Bank NA |
Education |
205.85 |
10/22/2013 |
JPMorgan
Chase Bank NA |
Education |
477.36 |
10/22/2013 |
JPMorgan
Chase Bank NA |
Witness Travel |
225.00 |
10/22/2013 |
JPMorgan
Chase Bank NA |
Travel |
146.89 |
10/22/2013 |
JPMorgan
Chase Bank NA |
Travel |
61.46 |
10/22/2013 |
UnitedHealthcare |
Medical Claims |
651,020.84 |
10/22/2013 |
UnitedHealthcare |
Medical Claims |
46,492.13 |
10/22/2013 |
Delta
Dental |
Dental Claims |
15,183.75 |
10/22/2013 |
Delta
Dental |
Dental Claims |
3,055.30 |
10/22/2013 |
PayFlex |
Section 125
Claims |
26,660.29 |
10/22/2013 |
JI
Specialty Services |
Worker's
Compensation - Claims 10/14/13-10/18/13 |
41,339.90 |
10/22/2013 |
|
|
|
|