COMMISSIONERS' REPORT OF CLAIMS - REGULAR |
FOR THE WEEK
ENDING -January 21, 2014 |
|
Vendor
Name |
Item Description |
Paid Amount |
Check Date |
4
CONSULTING INC |
Prof Srvc-Proj
Mgmt |
14,100.00 |
1/21/2014 |
4 IMPRINT
INC |
Supplies |
850.00 |
1/21/2014 |
4M YOUTH
SERVICES INC |
Medical Supplies |
215.18 |
1/21/2014 |
4M YOUTH
SERVICES INC |
Foster Home Care |
15,260.00 |
1/21/2014 |
4M YOUTH
SERVICES INC |
Foster Home Care |
25,002.00 |
1/21/2014 |
A&P
PHARMACY |
Medical Supplies |
588.76 |
1/21/2014 |
AAA
SPANISH TRANSLATION SERVICE |
Interpreter Fees |
120.00 |
1/21/2014 |
AADVANTAGE
LAUNDRY SYSTEMS |
Building
Maintenance |
180.00 |
1/21/2014 |
AADVANTAGE
LAUNDRY SYSTEMS |
Building
Maintenance |
260.67 |
1/21/2014 |
AARON
CLAY GRAHAM |
Counsel
Fees-Courts |
100.00 |
1/21/2014 |
AARON
CLAY GRAHAM |
Counsel
Fees-Courts |
150.00 |
1/21/2014 |
AARON
SCHRIMPF |
Restitution
Payable |
42.50 |
1/21/2014 |
AARYN
LANDERS LAMB PC |
Counsel Fees -
CPS |
200.00 |
1/21/2014 |
AARYN
LANDERS LAMB PC |
Counsel Fees -
CPS |
693.00 |
1/21/2014 |
ABE
FACTOR |
Counsel
Fees-Courts |
450.00 |
1/21/2014 |
ABLE
COMMUNICATIONS INC |
Professional
Service |
768.00 |
1/21/2014 |
ABLE
COMMUNICATIONS INC |
Professional
Service |
3,960.79 |
1/21/2014 |
ABLE
COMMUNICATIONS INC |
Non-Track
Equipment |
9,623.88 |
1/21/2014 |
ABLE
COMMUNICATIONS INC |
Professional
Service |
9,765.10 |
1/21/2014 |
ABLE
COMMUNICATIONS INC |
Professional
Service |
13,351.90 |
1/21/2014 |
ACCUCARE
MORTUARY SERVICE INC |
Transportation |
11,040.00 |
1/21/2014 |
ADORAMA
INC |
Non-Track
Equipment |
8,100.40 |
1/21/2014 |
ADVANCED
PAYROLL FUNDING LTD |
Professional
Service |
1,092.00 |
1/21/2014 |
ADVANTAGE
SIGNS INC |
County Projects |
150.00 |
1/21/2014 |
AFFILIATED
COM-NET INC |
Building
Maintenance |
238.20 |
1/21/2014 |
AHF-QUAIL
RIDGE LLC |
Rental
Assistance |
445.00 |
1/21/2014 |
Aida
Contreras |
Transportation |
48.20 |
1/21/2014 |
AIDS
OUTREACH CENTER INC |
Food/Hygiene
Assist |
2,912.36 |
1/21/2014 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
3,359.44 |
1/21/2014 |
AIR
FILTRATION ALTERNATIVES INC |
Parts and
Supplies |
130.92 |
1/21/2014 |
AIR
FILTRATION ALTERNATIVES INC |
Parts and
Supplies |
133.06 |
1/21/2014 |
AIRGAS
USA LLC |
Building
Maintenance |
10.54 |
1/21/2014 |
AIRGAS
USA LLC |
Parts and
Supplies |
57.97 |
1/21/2014 |
AIRGAS
USA LLC |
Parts and
Supplies |
57.97 |
1/21/2014 |
AIRGAS
USA LLC |
Parts and
Supplies |
103.70 |
1/21/2014 |
AIRGAS
USA LLC |
Lab Supplies |
126.88 |
1/21/2014 |
AIRGAS
USA LLC |
Lab Equip
Mainten |
457.03 |
1/21/2014 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel
Fees-Courts |
100.00 |
1/21/2014 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel
Fees-Courts |
150.00 |
1/21/2014 |
ALAMO
DISTRIBUTION LLC |
Building
Maintenance |
1,912.70 |
1/21/2014 |
ALDINGER
CO |
Lab Equip
Mainten |
430.00 |
1/21/2014 |
ALI
OLIVER HASSIBI |
Counsel
Fees-Courts |
175.00 |
1/21/2014 |
ALI
OLIVER HASSIBI |
Counsel
Fees-Courts |
775.00 |
1/21/2014 |
ALICIA R
JOHNSON |
Counsel
Fees-Courts |
550.00 |
1/21/2014 |
ALIVIA
RIOS |
Misc Payable |
7.00 |
1/21/2014 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
100.00 |
1/21/2014 |
ALLEN
& WEAVER PC |
Counsel Fees-Juv |
200.00 |
1/21/2014 |
ALLIED
WASTE SERVICES |
Disposal Service |
80.34 |
1/21/2014 |
ALLIED
WASTE SERVICES |
Disposal Service |
86.64 |
1/21/2014 |
ALLIED
WASTE SERVICES |
Disposal Service |
167.31 |
1/21/2014 |
ALLIED
WASTE SERVICES |
Disposal Service |
196.60 |
1/21/2014 |
ALLIED
WASTE SERVICES |
Disposal Service |
264.55 |
1/21/2014 |
ALLIED
WASTE SERVICES |
Disposal Service |
281.58 |
1/21/2014 |
ALLMARK
IMPRESSIONS LTD |
Supplies |
126.50 |
1/21/2014 |
ALONTI
CAFE & CATERING |
Meeting Expenses |
138.71 |
1/21/2014 |
ALPINE
FUNERAL SERVICES INC |
County Burials |
1,690.00 |
1/21/2014 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exam/Testimony |
400.00 |
1/21/2014 |
ALYSSA
MONDEN |
Clothing |
204.75 |
1/21/2014 |
Amanda G
Edirimanasinghe |
Travel |
30.00 |
1/21/2014 |
Amanda G
Edirimanasinghe |
Mileage
Allowance |
108.48 |
1/21/2014 |
AMANDA
SMYERS |
Meeting Expenses |
36.30 |
1/21/2014 |
AMBIT
ENERGY LLC |
Utility
Assistance |
76.43 |
1/21/2014 |
AMIKIDS
RIO GRANDE VALLEY INC |
Resident MH
Nonsecur |
5,247.93 |
1/21/2014 |
AMY EADS |
Restitution
Payable |
100.00 |
1/21/2014 |
AMY
REMINGTON |
Cash For Kids |
25.00 |
1/21/2014 |
AMY
REMINGTON |
Clothing |
100.00 |
1/21/2014 |
ANDRES
ACUNA |
Restitution
Payable |
42.50 |
1/21/2014 |
ANGELA
BOUTHILLER |
Cash For Kids |
25.00 |
1/21/2014 |
ANGELA
BOUTHILLER |
Clothing |
96.74 |
1/21/2014 |
ANGELA
HODGE |
Clothing |
250.00 |
1/21/2014 |
ANGELICA
TAYLOR |
Reporter's
Records |
4,200.00 |
1/21/2014 |
ANN
LAWLER |
Counsel
Fees-Courts |
225.00 |
1/21/2014 |
ANN
MURTISHAW |
Clothing |
124.48 |
1/21/2014 |
ANN Y
COLLINS |
Counsel
Fees-Courts |
350.00 |
1/21/2014 |
ANNA
HISCOCK O'DAY |
Counsel
Fees-Courts |
250.00 |
1/21/2014 |
ANNA
HISCOCK O'DAY |
Counsel
Fees-Courts |
350.00 |
1/21/2014 |
ANNA
HISCOCK O'DAY |
Counsel
Fees-Courts |
475.00 |
1/21/2014 |
ANNA
HISCOCK O'DAY |
Counsel
Fees-Courts |
595.00 |
1/21/2014 |
ANNA J
SHURSEN |
Psych
Exam/Testimony |
2,500.00 |
1/21/2014 |
ANTHONY
GREEN |
Counsel Fees-Juv |
200.00 |
1/21/2014 |
ANTHONY
SCOTT SIMPSON |
Counsel
Fees-Courts |
200.00 |
1/21/2014 |
ANTHONY
SCOTT SIMPSON |
Counsel
Fees-Courts |
600.00 |
1/21/2014 |
APAC
TEXAS INC |
Asphalt-Rock/Hot
Mix |
407.08 |
1/21/2014 |
APAC
TEXAS INC |
Asphalt-Rock/Hot
Mix |
2,299.21 |
1/21/2014 |
APCO
INTERNATIONAL INC |
Dues |
92.00 |
1/21/2014 |
APRIL
RAMOS |
Cash For Kids |
49.74 |
1/21/2014 |
APRIL
RAMOS |
Clothing |
94.50 |
1/21/2014 |
AQUA-REC
INC |
Pool Maintenance |
232.00 |
1/21/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
4.50 |
1/21/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
5.50 |
1/21/2014 |
ARAMARK
UNIFORM SERVICES INC |
Supplies |
7.60 |
1/21/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
8.00 |
1/21/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
8.25 |
1/21/2014 |
ARAMARK
UNIFORM SERVICES INC |
Graphics
Inventory |
12.00 |
1/21/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
13.44 |
1/21/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
21.00 |
1/21/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
21.90 |
1/21/2014 |
ARAMARK
UNIFORM SERVICES INC |
Building
Maintenance |
25.25 |
1/21/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
27.20 |
1/21/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
28.75 |
1/21/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
31.50 |
1/21/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
36.50 |
1/21/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
37.50 |
1/21/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
46.50 |
1/21/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
55.00 |
1/21/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
60.15 |
1/21/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
65.00 |
1/21/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
67.25 |
1/21/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
67.50 |
1/21/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
133.75 |
1/21/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
141.80 |
1/21/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
262.75 |
1/21/2014 |
ARAMARK
UNIFORM SERVICES INC |
Equipment
Rentals |
307.60 |
1/21/2014 |
ARBOR
MASTERS TREE SERVICE |
ROW/Rd Maint
Materls |
2,800.00 |
1/21/2014 |
ARC/
AUSTIN RIBBON & COMPUTER |
Non-Track
Equipment |
137.78 |
1/21/2014 |
ARC/
AUSTIN RIBBON & COMPUTER |
Capital
Outlay-Low V |
298.73 |
1/21/2014 |
ARC/
AUSTIN RIBBON & COMPUTER |
Building
Maintenance |
496.95 |
1/21/2014 |
ARLINGTON
I.S.D. |
Space Lease
Rental |
112.50 |
1/21/2014 |
ARLINGTON
LIFE SHELTER |
Subrecipient
Service |
2,635.05 |
1/21/2014 |
ARTEX
OVERHEAD DOOR COMPANY |
Building
Maintenance |
175.00 |
1/21/2014 |
ASHCRAFT
COMPANY INC |
Building
Maintenance |
7,664.14 |
1/21/2014 |
ASHLEY
FLACH |
Clothing |
300.00 |
1/21/2014 |
ASHLEY
WALLEN |
Relative
Assistance |
300.00 |
1/21/2014 |
AT&T
DATACOMM |
Capital
Outlay-Compu |
7,417.48 |
1/21/2014 |
AT&T
DATACOMM |
Capital
Outlay-Compu |
7,417.48 |
1/21/2014 |
ATHLETES
FOR CHANGE |
Resident MH
Nonsecur |
8,442.27 |
1/21/2014 |
ATMOS
ENERGY CORP |
Gas |
142.68 |
1/21/2014 |
ATMOS
ENERGY CORP |
Gas |
464.30 |
1/21/2014 |
ATMOS
ENERGY CORP |
Gas |
1,142.33 |
1/21/2014 |
ATMOS
ENERGY CORP |
Gas |
2,095.12 |
1/21/2014 |
ATMOS
ENERGY CORP |
Gas |
2,590.03 |
1/21/2014 |
ATMOS
ENERGY CORP |
Gas |
3,127.21 |
1/21/2014 |
ATMOS
ENERGY CORP |
Gas |
9,072.48 |
1/21/2014 |
ATMOS
ENERGY CORP |
Gas |
10,839.21 |
1/21/2014 |
ATTICUS J
GILL |
Counsel
Fees-Courts |
250.00 |
1/21/2014 |
AUTISTIC
TREATMENT CENTER |
Cash For Kids |
139.65 |
1/21/2014 |
AUTISTIC
TREATMENT CENTER |
Clothing |
250.00 |
1/21/2014 |
AUTONATION |
Central Garage
Inv |
19.50 |
1/21/2014 |
AWARD
REALTORS CO |
Rental
Assistance |
795.00 |
1/21/2014 |
AZLELAND
CEMETERY AND MEMORIAL PARK |
County Burials |
3,375.00 |
1/21/2014 |
BAILEY
& GALYEN |
Counsel
Fees-Courts |
175.00 |
1/21/2014 |
BALANCE
FORENSIC & GENERAL |
Psych
Exam/Testimony |
400.00 |
1/21/2014 |
BALANCE
FORENSIC & GENERAL |
Psych
Exam/Testimony |
400.00 |
1/21/2014 |
BALANCE
FORENSIC & GENERAL |
Psych
Exam/Testimony |
500.00 |
1/21/2014 |
BALANCE
FORENSIC & GENERAL |
Psych
Exam/Testimony |
740.00 |
1/21/2014 |
BALANCE
FORENSIC & GENERAL |
Psych
Exam/Testimony |
1,150.00 |
1/21/2014 |
BALANCE
FORENSIC & GENERAL |
Psych
Exam/Testimony |
1,400.00 |
1/21/2014 |
BALANCE
FORENSIC & GENERAL |
Psych
Exam/Testimony |
2,060.00 |
1/21/2014 |
BALL
& HASE PC |
Counsel
Fees-Courts |
200.00 |
1/21/2014 |
BALL
& HASE PC |
Counsel
Fees-Courts |
400.00 |
1/21/2014 |
BALL
& HASE PC |
Counsel
Fees-Courts |
1,350.00 |
1/21/2014 |
BALL
& HASE PC |
Counsel
Fees-Courts |
2,200.00 |
1/21/2014 |
BARBARA
HATCHETT |
Cash For Kids |
100.00 |
1/21/2014 |
BARBARA
HATCHETT |
Clothing |
300.00 |
1/21/2014 |
BARBARA
JEAN LEVY |
Misc Payable |
107.00 |
1/21/2014 |
BARNES
& NOBLE BOOKSELLERS INC |
Books/Pamphlets |
61.42 |
1/21/2014 |
BARNES
PROX LAW PLLC |
Cnsl Fees-Fam
Drg Ct |
50.00 |
1/21/2014 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
200.00 |
1/21/2014 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
350.00 |
1/21/2014 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
400.00 |
1/21/2014 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
850.00 |
1/21/2014 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
1,050.00 |
1/21/2014 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
1,943.75 |
1/21/2014 |
BARRY
ALFORD |
Counsel
Fees-Courts |
300.00 |
1/21/2014 |
BARRY
ALFORD |
Counsel
Fees-Courts |
725.00 |
1/21/2014 |
BARRY
ALFORD |
Counsel
Fees-Courts |
3,625.00 |
1/21/2014 |
BARRY G
JOHNSON |
Counsel
Fees-Courts |
150.00 |
1/21/2014 |
BARRY G
JOHNSON |
Counsel
Fees-Courts |
250.00 |
1/21/2014 |
BASECOM
INC |
A/C Maint
Contract |
98.41 |
1/21/2014 |
BASECOM
INC |
A/C Maint
Contract |
126.91 |
1/21/2014 |
BASECOM
INC |
Building
Maintenance |
668.42 |
1/21/2014 |
BAUMGARDNER
FUNERAL HOME |
County Burials |
2,100.00 |
1/21/2014 |
BAYTECH
SUPPLY INC |
Supplies |
594.00 |
1/21/2014 |
BAYTECH
SUPPLY INC |
Non-Track
Equipment |
735.00 |
1/21/2014 |
BEARDEN
CHILDREN'S TRUST |
Rent |
27.18 |
1/21/2014 |
BEARDEN
CHILDREN'S TRUST |
Rent |
33.21 |
1/21/2014 |
BEARDEN
CHILDREN'S TRUST |
Rent |
332.14 |
1/21/2014 |
BEARDEN
CHILDREN'S TRUST |
Rent |
615.96 |
1/21/2014 |
BEARDEN
CHILDREN'S TRUST |
Rent |
3,218.71 |
1/21/2014 |
BEHAVIORAL
MEASURES AND FORENSIC |
Polygraph |
950.00 |
1/21/2014 |
BELINDA
CARMIKLE |
Restitution
Payable |
25.00 |
1/21/2014 |
BETH
SCHAAP |
Clothing |
88.71 |
1/21/2014 |
BETHANY M
GROHMAN ATTORNEY AT LAW |
Counsel
Fees-Courts |
200.00 |
1/21/2014 |
BETHZAIDA
SANCHEZ |
Clothing |
200.00 |
1/21/2014 |
BEVERLY
CLARK |
Clothing |
289.60 |
1/21/2014 |
BIG
COUNTRY SUPPLY |
Non-Track
Equipment |
(209.04) |
1/21/2014 |
BIG
COUNTRY SUPPLY |
Non-Track
Equipment |
880.35 |
1/21/2014 |
BILLY JOE
MORROW |
Damage Claims |
1,765.46 |
1/21/2014 |
BIMBO
BAKERIES USA INC |
Food |
103.30 |
1/21/2014 |
BIRDVILLE
ISD |
Space Lease
Rental |
307.50 |
1/21/2014 |
BLAKE
BURNS |
Counsel
Fees-Courts |
100.00 |
1/21/2014 |
BLAKE
BURNS |
Counsel Fees-Juv |
100.00 |
1/21/2014 |
BLAKE
BURNS |
Counsel
Fees-Courts |
150.00 |
1/21/2014 |
BLAKE
BURNS |
Counsel
Fees-Courts |
250.00 |
1/21/2014 |
BLAKE
BURNS |
Counsel
Fees-Courts |
550.00 |
1/21/2014 |
BOBBIE
HAMMOND |
Clothing |
125.00 |
1/21/2014 |
BOBCAT OF
FORT WORTH |
Parts and
Supplies |
262.77 |
1/21/2014 |
BONNIE C
WELLS |
Investigative |
75.50 |
1/21/2014 |
BONNIE C
WELLS |
Investigative |
315.50 |
1/21/2014 |
BONNIE C
WELLS |
Investigative |
595.50 |
1/21/2014 |
BORDEN
DAIRY COMPANY OF TEXAS LLC |
Food |
437.60 |
1/21/2014 |
BOSE
OLUDIPE |
Meeting Expenses |
50.00 |
1/21/2014 |
BOYD
MOONEY |
Counsel Fees-Juv |
350.00 |
1/21/2014 |
BRADFORD
SHAW |
Cnsl Fees-Fam
Drg Ct |
100.00 |
1/21/2014 |
BRADFORD
SHAW |
Counsel Fees -
CPS |
150.00 |
1/21/2014 |
BRADFORD
SHAW |
Counsel Fees-Juv |
400.00 |
1/21/2014 |
BRADFORD
SHAW |
Counsel
Fees-Courts |
1,725.00 |
1/21/2014 |
BRANDON
AND CLARK INC |
A/C Maint
Contract |
758.23 |
1/21/2014 |
BRE
SELECT HOTELS OPERATING LLC |
Witness Travel |
491.00 |
1/21/2014 |
BRENDA G
HANSEN |
Counsel
Fees-Courts |
400.00 |
1/21/2014 |
BRENDA G
HANSEN |
Counsel Fees-Juv |
850.00 |
1/21/2014 |
BRETT
BAYLOT JONES |
Interpreter Fees |
2,268.29 |
1/21/2014 |
BRIAN AND
VALISSA ARMSTRONG |
Cash For Kids |
43.30 |
1/21/2014 |
BRIAN C
SIMPSON |
Cnsl Fees-Fam
Drg Ct |
200.00 |
1/21/2014 |
BRIAN C
SIMPSON |
Counsel Fees -
CPS |
2,160.00 |
1/21/2014 |
BRIAN J
NEWMAN |
Counsel Fees-Juv |
100.00 |
1/21/2014 |
BRIAN J
NEWMAN |
Counsel Fees -
CPS |
200.00 |
1/21/2014 |
BRIAN K
WALKER |
Counsel
Fees-Courts |
350.00 |
1/21/2014 |
BRIAN M
BOUFFARD |
Counsel
Fees-Courts |
100.00 |
1/21/2014 |
BRIAN M
BOUFFARD |
Counsel
Fees-Courts |
550.00 |
1/21/2014 |
BRIAN M
BOUFFARD |
Counsel
Fees-Courts |
600.00 |
1/21/2014 |
BRIAN M
BOUFFARD |
Counsel
Fees-Courts |
900.00 |
1/21/2014 |
BRIAN
WAUGAMAN |
Foster Home Care |
115.50 |
1/21/2014 |
BRIM
LAUNDRY MACHINERY CO INC |
Laundry Services |
2,003.92 |
1/21/2014 |
BRITTNEY
FISCHER |
Restitution
Payable |
42.50 |
1/21/2014 |
BROADDUS
& ASSOCIATES INC |
Professional
Service |
33,420.00 |
1/21/2014 |
BROADDUS
& ASSOCIATES INC |
Professional
Service |
33,420.00 |
1/21/2014 |
BROOKHAVEN
YOUTH RANCH |
Residential
Servc |
3,406.53 |
1/21/2014 |
BROOKHAVEN
YOUTH RANCH |
Resident MH
Nonsecur |
6,664.95 |
1/21/2014 |
BRUCE
ASHWORTH |
Counsel
Fees-Courts |
100.00 |
1/21/2014 |
BRUCE
ASHWORTH |
Counsel
Fees-Courts |
450.00 |
1/21/2014 |
BRYCO/BRYANT
COMPANY |
Landscaping
Expense |
1,290.00 |
1/21/2014 |
BRYCO/BRYANT
COMPANY |
Landscaping
Expense |
1,910.00 |
1/21/2014 |
BUYERS
BARRICADES INC |
Building
Maintenance |
182.64 |
1/21/2014 |
C.D.
HARTNETT CO |
Food |
9,259.75 |
1/21/2014 |
CAMERON
COUNTY SHERIFF DEPT |
Court Costs |
200.00 |
1/21/2014 |
CANADIAN
COUNTY SHERIFF |
Court Costs |
50.00 |
1/21/2014 |
CANAS
& FLORES |
Counsel
Fees-Courts |
200.00 |
1/21/2014 |
CANAS
& FLORES |
Counsel
Fees-Courts |
250.00 |
1/21/2014 |
CANAS
& FLORES |
Counsel
Fees-Courts |
600.00 |
1/21/2014 |
CANAS
& FLORES |
Counsel
Fees-Courts |
700.00 |
1/21/2014 |
CANCER
CARE SERVICES |
Education |
15.00 |
1/21/2014 |
CANCER
CARE SERVICES |
Education |
15.00 |
1/21/2014 |
CANCER
CARE SERVICES |
Education |
15.00 |
1/21/2014 |
CANCER
CARE SERVICES |
Education |
15.00 |
1/21/2014 |
CANCER
CARE SERVICES |
Education |
15.00 |
1/21/2014 |
CANCER
CARE SERVICES |
Education |
15.00 |
1/21/2014 |
CANCER
CARE SERVICES |
Education |
15.00 |
1/21/2014 |
CANCER
CARE SERVICES |
Education |
15.00 |
1/21/2014 |
CANCER
CARE SERVICES |
Education |
15.00 |
1/21/2014 |
CANCER
CARE SERVICES |
Education |
15.00 |
1/21/2014 |
CANCER
CARE SERVICES |
Education |
15.00 |
1/21/2014 |
CANCER
CARE SERVICES |
Education |
15.00 |
1/21/2014 |
CANDACE M
TAYLOR |
Counsel
Fees-Courts |
425.00 |
1/21/2014 |
CANDACE M
TAYLOR |
Counsel
Fees-Courts |
475.00 |
1/21/2014 |
Candice L
Fay |
Transportation |
40.67 |
1/21/2014 |
CARLA
GIBBS KELMAN |
Counsel
Fees-Courts |
600.00 |
1/21/2014 |
Carnelius
L Carey |
Transportation |
46.64 |
1/21/2014 |
CAROLE
KERR |
Counsel
Fees-Courts |
100.00 |
1/21/2014 |
CAROLE
ORTH |
Counsel
Fees-Courts |
150.00 |
1/21/2014 |
CAROLIN A
PEEK |
Professional
Service |
186.08 |
1/21/2014 |
CAROLIN A
PEEK |
Professional
Service |
558.24 |
1/21/2014 |
CAROLINA
IMAGING COMPUTER |
Supplies |
113.12 |
1/21/2014 |
CAROLINA
IMAGING COMPUTER |
Supplies |
169.68 |
1/21/2014 |
CAROLINA
IMAGING COMPUTER |
Supplies |
257.28 |
1/21/2014 |
CAROLINA
IMAGING COMPUTER |
Computer
Supplies |
3,123.84 |
1/21/2014 |
Carolyn S
Sims |
Travel |
476.00 |
1/21/2014 |
CAROLYN
SMITHERMAN |
Clothing |
200.00 |
1/21/2014 |
CARQUEST
AUTO PARTS |
Parts and
Supplies |
54.32 |
1/21/2014 |
CASEY
COLE |
Counsel
Fees-Courts |
100.00 |
1/21/2014 |
CASEY
COLE |
Counsel
Fees-Courts |
375.00 |
1/21/2014 |
CASS
ROBERT CALLAWAY |
Counsel
Fees-Courts |
200.00 |
1/21/2014 |
CASS
ROBERT CALLAWAY |
Counsel
Fees-Courts |
200.00 |
1/21/2014 |
CASS
ROBERT CALLAWAY |
Counsel
Fees-Courts |
350.00 |
1/21/2014 |
CATHOLIC
CHARITIES DIOCESE OF |
Rental Admn Fee |
20.00 |
1/21/2014 |
CATHOLIC
CHARITIES DIOCESE OF |
Rental
Assistance |
1,443.40 |
1/21/2014 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter Fees |
480.00 |
1/21/2014 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter Fees |
680.00 |
1/21/2014 |
CAYMAN
CHEMICAL COMPANY INC |
Lab Supplies |
303.00 |
1/21/2014 |
CDW
GOVERNMENT |
Computer
Supplies |
93.50 |
1/21/2014 |
CDW
GOVERNMENT |
Supplies |
130.65 |
1/21/2014 |
CDW
GOVERNMENT |
Computer
Supplies |
360.59 |
1/21/2014 |
CEDAR
HILL MEMORIAL PARK |
County Burials |
4,565.00 |
1/21/2014 |
CELINDA
WRIGHT |
Cash For Kids |
50.00 |
1/21/2014 |
CELLEBRITE
USA INC |
Capital
Outlay-Furni |
12,583.00 |
1/21/2014 |
CENTER
FOR EDUCATION&EMPLOYMENT LAW |
Supplies |
124.95 |
1/21/2014 |
CENTER
FOR SUCCESS & INDEPENDENCE |
Residential
Servc |
18,365.64 |
1/21/2014 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
899.86 |
1/21/2014 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
2,549.60 |
1/21/2014 |
CET
NETWORKING EDUCATION |
Education |
973.00 |
1/21/2014 |
CHARLES
BURGESS |
Counsel
Fees-Courts |
100.00 |
1/21/2014 |
CHARLES
BURGESS |
Counsel
Fees-Courts |
700.00 |
1/21/2014 |
CHARLES E
WILLIAMS |
County Burials |
700.00 |
1/21/2014 |
CHARTER
COMMUNICATIONS |
Subscriptions |
57.43 |
1/21/2014 |
CHATHAM
RENOVATION LLC |
Rental
Assistance |
669.00 |
1/21/2014 |
CHECKPOINT
SERVICES INC |
Computer
Supplies |
48.00 |
1/21/2014 |
CHECKPOINT
SERVICES INC |
Building
Maintenance |
3,674.95 |
1/21/2014 |
CHEM AQUA |
A/C Maint
Contract |
831.83 |
1/21/2014 |
CHEM AQUA |
A/C Maint
Contract |
1,500.00 |
1/21/2014 |
CHRISTINA
CAPT |
Witness Travel |
20.00 |
1/21/2014 |
CHRISTINA
JOANNE WHIPPLE |
Counsel Fees -
CPS |
100.00 |
1/21/2014 |
CHRISTINA
MARTINEZ |
Clothing |
200.00 |
1/21/2014 |
CHRISTOFER
R TRACY |
Counsel Fees -
CPS |
200.00 |
1/21/2014 |
Christopher
B McGregor |
Travel |
107.03 |
1/21/2014 |
Christopher
W Ponder |
Litigation
Expense |
10.00 |
1/21/2014 |
CHRISTY
MOORE |
Clothing |
199.46 |
1/21/2014 |
CINDY
DICKASON |
Psych
Exam/Testimony |
2,475.00 |
1/21/2014 |
CINTAS
CORPORATION |
Parts and
Supplies |
143.14 |
1/21/2014 |
CISCO
WEBEX LLC |
Subscriptions |
69.00 |
1/21/2014 |
CITY OF
ARLINGTON |
Rent |
7,196.66 |
1/21/2014 |
CITY OF
CLEBURNE |
Professional
Service |
152.00 |
1/21/2014 |
CITY OF
FORT WORTH WATER DEPT |
Field
Equip&Supplies |
90.52 |
1/21/2014 |
CITY OF
MANSFIELD WATER/SEWER |
Water |
109.69 |
1/21/2014 |
CITY OF
MANSFIELD WATER/SEWER |
Water |
123.90 |
1/21/2014 |
CITY OF
WHITE SETTLEMENT |
Restitution
Payable |
100.00 |
1/21/2014 |
CITY OF
WICHITA FALLS |
Subrecipient
Service |
9,265.84 |
1/21/2014 |
CIVIC
RESEARCH INSTITUTE INC |
Subscriptions |
179.95 |
1/21/2014 |
CLARINDA
ACADEMY |
Residential
Servc |
4,591.41 |
1/21/2014 |
CLAUDIA
HAUGEN |
Clothing |
93.78 |
1/21/2014 |
CLEMENTE
DE LA CRUZ |
Counsel Fees-Juv |
300.00 |
1/21/2014 |
CLIFFORD
D MACKENZIE |
Counsel Fees -
CPS |
1,017.50 |
1/21/2014 |
CLIFFORD
GINN |
Investigative |
314.10 |
1/21/2014 |
CODY L
COFER |
Counsel Fees-Juv |
212.50 |
1/21/2014 |
CODY L
COFER |
Counsel
Fees-Courts |
800.00 |
1/21/2014 |
COLE
JENNINGS BRYAN |
Counsel
Fees-Courts |
100.00 |
1/21/2014 |
COLE
JENNINGS BRYAN |
Counsel
Fees-Courts |
400.00 |
1/21/2014 |
COLE-PARMER
INSTRUMENT CO |
Lab Supplies |
27.12 |
1/21/2014 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
13.50 |
1/21/2014 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
28.50 |
1/21/2014 |
COMMERCIAL
RECORDER |
Books/Pamphlets |
110.00 |
1/21/2014 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
400.00 |
1/21/2014 |
COMMUNITY
MORTUARY SERVICES LLC |
County Burials |
620.00 |
1/21/2014 |
CONCHO
VALLEY HOME FOR GIRLS |
Residential
Servc |
2,981.27 |
1/21/2014 |
CONNIE
VANES |
Clothing |
100.00 |
1/21/2014 |
CONSTANTINE
GEORGE ANAGNOSTIS |
Counsel Fees-Juv |
200.00 |
1/21/2014 |
CONSTANTINE
GEORGE ANAGNOSTIS |
Counsel
Fees-Courts |
800.00 |
1/21/2014 |
CORINTHIA
CAMPBELL |
Cash For Kids |
21.63 |
1/21/2014 |
CORINTHIA
CAMPBELL |
Clothing |
100.00 |
1/21/2014 |
CORNELL
CORRECTIONS OF TEXAS INC |
Resident MH
Nonsecur |
1,547.48 |
1/21/2014 |
CORNELL
CORRECTIONS OF TEXAS INC |
Resident MH
Nonsecur |
24,711.00 |
1/21/2014 |
COURTHOUSE
TECHNOLOGIES LTD |
Professional
Service |
37,820.00 |
1/21/2014 |
COWSER
TIRE AND SERVICE |
Parts and
Supplies |
76.50 |
1/21/2014 |
CRAIG
DAMERON |
Counsel
Fees-Courts |
100.00 |
1/21/2014 |
CRAIG
DAMERON |
Counsel
Fees-Courts |
125.00 |
1/21/2014 |
CRAIG
DAMERON |
Counsel
Fees-Courts |
630.00 |
1/21/2014 |
CRASH
DYNAMICS |
Professional
Service |
1,700.00 |
1/21/2014 |
CRENSHAW
CONSULTING GROUP LLC |
Building
Maintenance |
1,160.00 |
1/21/2014 |
CTJ
MAINTENANCE INC |
Custodian
Services |
465.12 |
1/21/2014 |
CTJ
MAINTENANCE INC |
Custodian
Services |
478.80 |
1/21/2014 |
CTJ
MAINTENANCE INC |
Custodian
Services |
492.48 |
1/21/2014 |
CTJ
MAINTENANCE INC |
Custodian
Services |
492.48 |
1/21/2014 |
CTJ
MAINTENANCE INC |
Custodian
Services |
519.84 |
1/21/2014 |
CTJ
MAINTENANCE INC |
Custodian
Services |
670.32 |
1/21/2014 |
CTJ
MAINTENANCE INC |
Custodian
Services |
684.00 |
1/21/2014 |
CTJ
MAINTENANCE INC |
Custodian
Services |
697.68 |
1/21/2014 |
CTJ
MAINTENANCE INC |
Custodian
Services |
930.24 |
1/21/2014 |
CTJ
MAINTENANCE INC |
Custodian
Services |
930.24 |
1/21/2014 |
CTJ
MAINTENANCE INC |
Custodian
Services |
930.24 |
1/21/2014 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,080.72 |
1/21/2014 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,094.40 |
1/21/2014 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,094.40 |
1/21/2014 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,094.40 |
1/21/2014 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,217.52 |
1/21/2014 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,313.28 |
1/21/2014 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,641.60 |
1/21/2014 |
CTJ
MAINTENANCE INC |
Contract Labor |
1,706.16 |
1/21/2014 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,723.68 |
1/21/2014 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,751.04 |
1/21/2014 |
CTJ
MAINTENANCE INC |
Contract Labor |
1,806.53 |
1/21/2014 |
CTJ
MAINTENANCE INC |
Contract Labor |
1,864.80 |
1/21/2014 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,915.20 |
1/21/2014 |
CTJ
MAINTENANCE INC |
Custodian
Services |
2,462.40 |
1/21/2014 |
CTJ
MAINTENANCE INC |
Custodian
Services |
3,638.88 |
1/21/2014 |
CTJ
MAINTENANCE INC |
Custodian
Services |
4,996.62 |
1/21/2014 |
CTJ
MAINTENANCE INC |
Custodian
Services |
5,554.08 |
1/21/2014 |
CTJ
MAINTENANCE INC |
Custodian
Services |
6,634.80 |
1/21/2014 |
CTJ
MAINTENANCE INC |
Custodian
Services |
6,833.16 |
1/21/2014 |
CUEVAS
DISTRIBUTION INC |
Lab Supplies |
126.00 |
1/21/2014 |
CUEVAS
DISTRIBUTION INC |
Medical Supplies |
126.00 |
1/21/2014 |
CUEVAS
DISTRIBUTION INC |
Lab Supplies |
387.00 |
1/21/2014 |
CUEVAS
DISTRIBUTION INC |
Medical Supplies |
436.50 |
1/21/2014 |
CULLIGAN
OF DFW |
Building
Maintenance |
195.90 |
1/21/2014 |
CVR
COMPUTER SUPPLIES INC |
Supplies |
72.00 |
1/21/2014 |
CVR
COMPUTER SUPPLIES INC |
Supplies |
91.90 |
1/21/2014 |
CVR
COMPUTER SUPPLIES INC |
Supplies |
144.00 |
1/21/2014 |
CVR
COMPUTER SUPPLIES INC |
Supplies |
183.80 |
1/21/2014 |
CVR
COMPUTER SUPPLIES INC |
Computer
Supplies |
212.00 |
1/21/2014 |
CVR
COMPUTER SUPPLIES INC |
Computer
Supplies |
4,389.60 |
1/21/2014 |
CYNTHIA A
FITCH |
Counsel Fees -
CPS |
200.00 |
1/21/2014 |
DAIKIN
APPLIED AMERICAS INC |
A/C Maint
Contract |
2,741.59 |
1/21/2014 |
DANA A
DUFFEY |
Cnsl Fees-Fam
Drg Ct |
200.00 |
1/21/2014 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
100.00 |
1/21/2014 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
200.00 |
1/21/2014 |
DANNETTE
EALY |
Cash For Kids |
50.00 |
1/21/2014 |
DANNETTE
EALY |
Clothing |
123.22 |
1/21/2014 |
DANNY D
PITZER |
Counsel
Fees-Courts |
175.00 |
1/21/2014 |
DANNY D
PITZER |
Counsel
Fees-Courts |
290.00 |
1/21/2014 |
DANNY D
PITZER |
Counsel
Fees-Courts |
2,235.00 |
1/21/2014 |
DARCY
NILES DENO |
Cnsl Fees-Fam
Drg Ct |
200.00 |
1/21/2014 |
DARCY
NILES DENO |
Counsel Fees -
CPS |
400.00 |
1/21/2014 |
DARCY
NILES DENO |
Counsel
Fees-Probate |
2,200.00 |
1/21/2014 |
DARYL
GENE BROWN |
Restitution
Payable |
75.00 |
1/21/2014 |
DATA
TRACE LEGAL PUBLISHERS |
Law Books |
179.95 |
1/21/2014 |
DAVID A
PEARSON, IV |
Counsel
Fees-Courts |
100.00 |
1/21/2014 |
DAVID A
PEARSON, IV |
Counsel
Fees-Courts |
215.00 |
1/21/2014 |
DAVID A
PEARSON, IV |
Counsel Fees-Juv |
300.00 |
1/21/2014 |
DAVID A
PEARSON, IV |
Counsel
Fees-Courts |
525.00 |
1/21/2014 |
DAVID A
PEARSON, IV |
Counsel
Fees-Courts |
675.00 |
1/21/2014 |
DAVID
HELTON |
Education |
75.00 |
1/21/2014 |
DAVID L
MARLOW |
Investigative |
411.25 |
1/21/2014 |
DAVID
PALMER |
Counsel
Fees-Courts |
500.00 |
1/21/2014 |
DAVID
RICHARDS |
Counsel
Fees-Courts |
700.00 |
1/21/2014 |
David S
Bowles |
Education |
120.00 |
1/21/2014 |
DEAN
MIYAZONO |
Counsel
Fees-Courts |
500.00 |
1/21/2014 |
DEAN
SWANDA |
Counsel Fees -
CPS |
200.00 |
1/21/2014 |
Debbie M
Spoonts |
Transportation |
187.50 |
1/21/2014 |
DEFENDER
SUPPLY LLC |
Parts and
Supplies |
100.70 |
1/21/2014 |
DELTA
FACILITY SERVICES LLC |
Building
Maintenance |
163.56 |
1/21/2014 |
DELTA
FACILITY SERVICES LLC |
Kitchen
Maintenance |
335.00 |
1/21/2014 |
DEPT OF
INFORMATION RESOURCES |
Data Transmiss
Line |
136.32 |
1/21/2014 |
DEPT OF
INFORMATION RESOURCES |
Data Transmiss
Line |
171.28 |
1/21/2014 |
DEPT OF
INFORMATION RESOURCES |
Data Transmiss
Line |
172.28 |
1/21/2014 |
DEPT OF
INFORMATION RESOURCES |
Data Transmiss
Line |
272.64 |
1/21/2014 |
DEPT OF
INFORMATION RESOURCES |
Data Transmiss
Line |
1,127.04 |
1/21/2014 |
DEPT OF
INFORMATION RESOURCES |
Telephone-Texan |
1,737.23 |
1/21/2014 |
DEPT OF
INFORMATION RESOURCES |
Data Transmiss
Line |
22,358.60 |
1/21/2014 |
DERENDA
BAILEY |
Cash For Kids |
80.00 |
1/21/2014 |
DERENDA
BAILEY |
Clothing |
200.00 |
1/21/2014 |
DESCENDANTS
TESTAMENTARY TRUST |
Rental
Assistance |
640.00 |
1/21/2014 |
DEVELOPMENT
CORPORATION OF TARRANT |
Professional
Service |
9,002.41 |
1/21/2014 |
DEVELOPMENT
CORPORATION OF TARRANT |
Professional
Service |
38,382.24 |
1/21/2014 |
DEVEN
PEREZ |
Clothing |
186.80 |
1/21/2014 |
DEVON
DINGER |
Restitution
Payable |
12.50 |
1/21/2014 |
DFW
COMMUNICATIONS INC |
Radio Serv-Non
Contr |
539.55 |
1/21/2014 |
DIAGNOSTIC
HYBRIDS INC |
Lab Supplies |
122.53 |
1/21/2014 |
DISCOUNT
MEDIA PRODUCTS LLC |
Sheriff
Inventory |
905.00 |
1/21/2014 |
DISPUTE
RESOLUTION SERVICES |
Professional
Service |
25,358.51 |
1/21/2014 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
472.50 |
1/21/2014 |
DOLORES
STEWART & ASSOCIATES INC |
Professional
Service |
186.08 |
1/21/2014 |
DOLORES
STEWART & ASSOCIATES INC |
Professional
Service |
186.08 |
1/21/2014 |
DOLORES
STEWART & ASSOCIATES INC |
Professional
Service |
1,860.80 |
1/21/2014 |
DOMINIC A
BAUMAN |
Counsel
Fees-Courts |
300.00 |
1/21/2014 |
DOMINIC A
BAUMAN |
Counsel
Fees-Courts |
625.00 |
1/21/2014 |
DON GANDY |
Counsel
Fees-Courts |
900.00 |
1/21/2014 |
DON
MICHAEL DAWES |
Counsel Fees -
CPS |
100.00 |
1/21/2014 |
DON
MICHAEL DAWES |
Counsel Fees -
CPS |
600.00 |
1/21/2014 |
DON
MICHAEL DAWES |
Counsel
Fees-Courts |
895.00 |
1/21/2014 |
DON R
WINDLE |
Travel |
62.29 |
1/21/2014 |
DON R
WINDLE |
Sal-Appted
Off(VJ) |
555.56 |
1/21/2014 |
DONALD N
TURNER |
Counsel
Fees-Courts |
700.00 |
1/21/2014 |
DONALD N
TURNER |
Counsel
Fees-Courts |
750.00 |
1/21/2014 |
DOROTHY
SUMMERS |
Clothing |
225.00 |
1/21/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
(108.00) |
1/21/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES |
A/C Maint
Contract |
72.00 |
1/21/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
118.12 |
1/21/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES |
A/C Maint
Contract |
310.14 |
1/21/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Professional
Service |
339.33 |
1/21/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES |
A/C Maint
Contract |
350.00 |
1/21/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES |
A/C Maint
Contract |
384.23 |
1/21/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES |
A/C Maint
Contract |
399.00 |
1/21/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
425.50 |
1/21/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES |
A/C Maint
Contract |
460.84 |
1/21/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
503.27 |
1/21/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
514.94 |
1/21/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
543.15 |
1/21/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES |
A/C Maint
Contract |
633.27 |
1/21/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES |
A/C Maint
Contract |
742.80 |
1/21/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES |
A/C Maint
Contract |
1,137.71 |
1/21/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Non-Track
Const/Bldg |
7,950.00 |
1/21/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Non-Track
Equipment |
7,990.00 |
1/21/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Professional
Service |
11,365.00 |
1/21/2014 |
DRAKE
COMMUNICATIONS INC |
Equipment Maint |
145.00 |
1/21/2014 |
DRAKE
COMMUNICATIONS INC |
Equipment Maint |
145.00 |
1/21/2014 |
DRAKE
DUNNAVENT PC |
Counsel
Fees-Courts |
37.50 |
1/21/2014 |
DRAKE
DUNNAVENT PC |
Counsel
Fees-Courts |
250.00 |
1/21/2014 |
DURKIN
& GRAHAM PC |
Counsel Fees-Juv |
320.00 |
1/21/2014 |
DUSTIN
FORD |
Cash For Kids |
60.00 |
1/21/2014 |
DYNATEN
CORPORATION |
Building
Maintenance |
140.00 |
1/21/2014 |
DYNATEN
CORPORATION |
A/C Maint
Contract |
826.76 |
1/21/2014 |
DYNATEN
CORPORATION |
A/C Maint
Contract |
3,058.01 |
1/21/2014 |
DYNATEN
CORPORATION |
A/C Maint
Contract |
11,256.43 |
1/21/2014 |
EAN
HOLDINGS LLC |
Vehicle Lease |
1,440.00 |
1/21/2014 |
EAN
HOLDINGS LLC |
Vehicle Lease |
4,150.00 |
1/21/2014 |
EARLY G
TUCKER |
Misc Payable |
5.90 |
1/21/2014 |
EASTERN
LABORATORY SERVICES LTD |
Lab Supplies |
645.00 |
1/21/2014 |
EDITH
CUNNINGHAM |
Cash For Kids |
70.00 |
1/21/2014 |
EDITH
CUNNINGHAM |
Clothing |
200.00 |
1/21/2014 |
EDWARD G
JONES |
Counsel
Fees-Courts |
650.00 |
1/21/2014 |
EDWIN G
STEPHENS |
Professional
Service |
186.08 |
1/21/2014 |
EDWIN
YOUNGBLOOD |
Counsel
Fees-Courts |
255.00 |
1/21/2014 |
EDWIN
YOUNGBLOOD |
Counsel
Fees-Courts |
455.00 |
1/21/2014 |
EDWIN
YOUNGBLOOD |
Counsel
Fees-Courts |
480.00 |
1/21/2014 |
EDWIN
YOUNGBLOOD |
Counsel
Fees-Courts |
550.00 |
1/21/2014 |
EDWIN
YOUNGBLOOD |
Counsel Fees-Juv |
695.00 |
1/21/2014 |
EDWIN
YOUNGBLOOD |
Counsel
Fees-Courts |
1,425.00 |
1/21/2014 |
EDWIN
YOUNGBLOOD |
Counsel
Fees-Courts |
3,300.00 |
1/21/2014 |
EDWIN
YOUNGBLOOD |
Counsel
Fees-Courts |
3,400.00 |
1/21/2014 |
ELIZABETH
ANNE CORTRIGHT |
Counsel
Fees-Courts |
131.25 |
1/21/2014 |
ELIZABETH
OYENIYI |
Meeting Expenses |
147.16 |
1/21/2014 |
ELIZABETH
WEST |
Clothing |
92.32 |
1/21/2014 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
150.00 |
1/21/2014 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
500.00 |
1/21/2014 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
780.00 |
1/21/2014 |
EMC
INTEGRATED SYSTEMS GROUP |
Equipment Maint |
4,034.00 |
1/21/2014 |
EMERGENCY
MEDICAL PRODUCTS INC |
Medical Supplies |
266.40 |
1/21/2014 |
EMERGENCY
MEDICAL PRODUCTS INC |
Lab Supplies |
684.00 |
1/21/2014 |
EMPIRE
PAPER COMPANY |
Kitchen Supplies |
49.44 |
1/21/2014 |
EMPIRE
PAPER COMPANY |
Supplies |
101.60 |
1/21/2014 |
EMPIRE
PAPER COMPANY |
Supplies |
142.60 |
1/21/2014 |
EMPIRE
PAPER COMPANY |
Supplies |
213.90 |
1/21/2014 |
EMPIRE
PAPER COMPANY |
Supplies |
285.20 |
1/21/2014 |
EMPIRE
PAPER COMPANY |
Sheriff
Inventory |
506.50 |
1/21/2014 |
EMPIRE
PAPER COMPANY |
Sheriff
Inventory |
1,305.38 |
1/21/2014 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
4,821.20 |
1/21/2014 |
ENCON
SYSTEMS INC |
Supplies |
64.64 |
1/21/2014 |
ENCON
SYSTEMS INC |
Supplies |
67.26 |
1/21/2014 |
ENCON
SYSTEMS INC |
Supplies |
119.66 |
1/21/2014 |
ENCON
SYSTEMS INC |
Supplies |
140.08 |
1/21/2014 |
ENCON
SYSTEMS INC |
Supplies |
181.72 |
1/21/2014 |
ENCON
SYSTEMS INC |
Supplies |
355.77 |
1/21/2014 |
ENCON
SYSTEMS INC |
Supplies |
492.18 |
1/21/2014 |
ENCON
SYSTEMS INC |
Computer
Supplies |
516.84 |
1/21/2014 |
ENCON
SYSTEMS INC |
Supplies |
775.41 |
1/21/2014 |
ENCON
SYSTEMS INC |
Computer
Supplies |
793.25 |
1/21/2014 |
ENVIROMATIC
SERVICES |
Building
Maintenance |
251.37 |
1/21/2014 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
362.61 |
1/21/2014 |
ENVIROMATIC
SERVICES |
Kitchen
Maintenance |
395.30 |
1/21/2014 |
ENVIROMATIC
SERVICES |
Building
Maintenance |
537.23 |
1/21/2014 |
ENVIROMATIC
SERVICES |
Building
Maintenance |
643.50 |
1/21/2014 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
1,040.30 |
1/21/2014 |
ENVIROMATIC
SERVICES |
Building
Maintenance |
1,108.76 |
1/21/2014 |
ENVIROMATIC
SERVICES |
Building
Maintenance |
4,684.36 |
1/21/2014 |
ENVIROMATIC
SYSTEMS |
A/C Maint
Contract |
742.68 |
1/21/2014 |
ENVIROMATIC
SYSTEMS |
A/C Maint
Contract |
2,526.11 |
1/21/2014 |
ERIC
CHRISTIAN CUMMINGS |
Counsel
Fees-Courts |
275.00 |
1/21/2014 |
EVCO
PARTNERS LP |
Supplies |
7.80 |
1/21/2014 |
EVCO
PARTNERS LP |
Supplies |
30.90 |
1/21/2014 |
EVCO
PARTNERS LP |
Building
Maintenance |
33.22 |
1/21/2014 |
EVCO
PARTNERS LP |
Parts and
Supplies |
101.88 |
1/21/2014 |
EVCO
PARTNERS LP |
Parts and
Supplies |
288.28 |
1/21/2014 |
EVCO
PARTNERS LP |
A/C Maint
Contract |
616.39 |
1/21/2014 |
EVCO
PARTNERS LP |
Building
Maintenance |
748.96 |
1/21/2014 |
EVERY DAY
LIFE RTC |
Resident MH
Nonsecur |
4,591.41 |
1/21/2014 |
EXECUTIVE
FORMS & SUPPLIES INC |
Supplies |
6,775.00 |
1/21/2014 |
EXECUTIVE
HOTEL SEATTLE LLC |
Prepaid - Travel |
612.85 |
1/21/2014 |
EXECUTIVE
HOTEL SEATTLE LLC |
Prepaid - Travel |
612.85 |
1/21/2014 |
EXECUTIVE
HOTEL SEATTLE LLC |
Prepaid - Travel |
612.85 |
1/21/2014 |
EZ
ELECTRICAL CONTRACTORS LLC |
Building
Maintenance |
144.73 |
1/21/2014 |
EZ
ELECTRICAL CONTRACTORS LLC |
Building
Maintenance |
384.48 |
1/21/2014 |
FAMILY
DOLLAR #6283 |
Food/Hygiene
Assist |
138.95 |
1/21/2014 |
FAMILY
DOLLAR #8773 |
Other Payable |
32.00 |
1/21/2014 |
FAMILY
DOLLAR #8773 |
Food/Hygiene
Assist |
51.92 |
1/21/2014 |
FAMILY
DOLLAR STORE #2416 |
Food/Hygiene
Assist |
26.00 |
1/21/2014 |
FAMILY
DOLLAR STORE #2477 |
Other Payable |
47.00 |
1/21/2014 |
FAMILY
DOLLAR STORE #2477 |
Food/Hygiene
Assist |
191.20 |
1/21/2014 |
FARAH
FAMILY REAL ESTATE LLC |
Rental
Assistance |
625.00 |
1/21/2014 |
FARMERS
MARKET |
Food |
332.62 |
1/21/2014 |
Farzin A
Abshari |
Parking |
25.00 |
1/21/2014 |
FATHER
FLANAGAN'S BOYS' HOME |
Residential
Servc |
4,591.41 |
1/21/2014 |
FAYE R
HARDEN |
Counsel
Fees-Courts |
100.00 |
1/21/2014 |
FEDEX |
Postage |
13.41 |
1/21/2014 |
FEDEX |
Postage |
23.00 |
1/21/2014 |
FEDEX |
Postage |
42.64 |
1/21/2014 |
FEDEX |
Postage |
133.81 |
1/21/2014 |
FELIPE O
CALZADA |
Counsel Fees -
CPS |
200.00 |
1/21/2014 |
FELIPE O
CALZADA |
Cnsl Fees-Fam
Drg Ct |
200.00 |
1/21/2014 |
FELIPE O
CALZADA |
Counsel
Fees-Courts |
250.00 |
1/21/2014 |
FELIPE O
CALZADA |
Counsel
Fees-Courts |
600.00 |
1/21/2014 |
FELIPE O
CALZADA |
Counsel Fees-Juv |
900.00 |
1/21/2014 |
FERTITTA
HOSPITALITY |
Education |
174.21 |
1/21/2014 |
FERTITTA
HOSPITALITY |
Education |
174.21 |
1/21/2014 |
FERTITTA
HOSPITALITY |
Education |
174.21 |
1/21/2014 |
FERTITTA
HOSPITALITY |
Education |
174.21 |
1/21/2014 |
FERTITTA
HOSPITALITY |
Education |
292.50 |
1/21/2014 |
FERTITTA
HOSPITALITY |
Education |
292.50 |
1/21/2014 |
FIESTA
MART #69 |
Food/Hygiene
Assist |
26.00 |
1/21/2014 |
FIESTA
MART #76 |
Food/Hygiene
Assist |
174.92 |
1/21/2014 |
FISHER
SCIENTIFIC |
Lab Supplies |
909.22 |
1/21/2014 |
FISHER
SCIENTIFIC |
Lab Supplies |
2,332.20 |
1/21/2014 |
FORENSIC
CONSULTANT SERVICES |
Professional
Service |
1,500.00 |
1/21/2014 |
FORENSIC
SCIENCE CONSULTANTS INC |
Lab
Accreditation |
1,606.00 |
1/21/2014 |
FORT
DEARBORN LIFE INSURANCE CO |
Spousal Opt
TermLife |
2,169.50 |
1/21/2014 |
FORT
DEARBORN LIFE INSURANCE CO |
Dependent Group
Life |
3,122.70 |
1/21/2014 |
FORT
DEARBORN LIFE INSURANCE CO |
Basic Life |
26,186.10 |
1/21/2014 |
FORT
DEARBORN LIFE INSURANCE CO |
Optional Term |
51,928.02 |
1/21/2014 |
FORT
WORTH AUTO GLASS CENTER LTD |
Vehicle
Maintenance |
134.50 |
1/21/2014 |
FORT
WORTH AUTO GLASS CENTER LTD |
Parts and
Supplies |
190.05 |
1/21/2014 |
FORT
WORTH GEAR AND AXLE |
Parts and
Supplies |
27.66 |
1/21/2014 |
FORT
WORTH ISD |
Space Lease
Rental |
180.00 |
1/21/2014 |
FORT
WORTH ISD |
Restitution
Payable |
220.00 |
1/21/2014 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Clothing |
17.00 |
1/21/2014 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Lab Equip
Mainten |
36.50 |
1/21/2014 |
FORT
WORTH TRANSPORTATION AUTHORITY |
Fuel |
314.76 |
1/21/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
37.08 |
1/21/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
61.75 |
1/21/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
75.35 |
1/21/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
108.00 |
1/21/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
118.80 |
1/21/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
132.07 |
1/21/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
162.00 |
1/21/2014 |
FORT
WORTH WATER DEPARTMENT |
Utility
Assistance |
173.48 |
1/21/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
230.34 |
1/21/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
237.60 |
1/21/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
280.80 |
1/21/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
324.00 |
1/21/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
403.70 |
1/21/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
437.40 |
1/21/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
583.20 |
1/21/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
748.39 |
1/21/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,214.38 |
1/21/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,533.60 |
1/21/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
3,186.00 |
1/21/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
5,036.45 |
1/21/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
12,251.16 |
1/21/2014 |
FOX
SCIENTIFIC INC |
Lab Supplies |
324.40 |
1/21/2014 |
FRANCES B
JANEZIC |
Professional
Service |
372.16 |
1/21/2014 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
1,950.00 |
1/21/2014 |
FRANK
ADLER |
Cnsl Fees-Fam
Drg Ct |
100.00 |
1/21/2014 |
FRANK
ADLER |
Counsel Fees -
CPS |
250.00 |
1/21/2014 |
FRANK
ADLER |
Counsel Fees-Juv |
400.00 |
1/21/2014 |
FRANK
ADLER |
Counsel Fees -
CPS |
900.00 |
1/21/2014 |
FRED LEE
CUMMINGS |
Counsel
Fees-Courts |
570.00 |
1/21/2014 |
FRED LEE
CUMMINGS |
Counsel
Fees-Courts |
1,200.00 |
1/21/2014 |
FRED
PRYOR SEMINARS/CAREERTRACK |
Education |
189.00 |
1/21/2014 |
FRED
PRYOR SEMINARS/CAREERTRACK |
Education |
199.00 |
1/21/2014 |
FRED
PRYOR SEMINARS/CAREERTRACK |
Education |
199.00 |
1/21/2014 |
FUGRO
CONSULTANTS INC |
Professional
Service |
524.00 |
1/21/2014 |
FUGRO
CONSULTANTS INC |
Professional
Service |
778.00 |
1/21/2014 |
FUGRO
CONSULTANTS INC |
Professional
Service |
979.00 |
1/21/2014 |
FUGRO
CONSULTANTS INC |
Professional
Service |
4,778.10 |
1/21/2014 |
G ANDREW
PLATT |
Counsel
Fees-Courts |
100.00 |
1/21/2014 |
G ANDREW
PLATT |
Counsel
Fees-Courts |
100.00 |
1/21/2014 |
G ANDREW
PLATT |
Counsel
Fees-Courts |
650.00 |
1/21/2014 |
G4S YOUTH
SERVICES LLC |
Foster Home Care |
4,340.00 |
1/21/2014 |
Garland G
Tetens |
Education |
120.00 |
1/21/2014 |
GARY
RAYMOND SPEER JR |
Counsel
Fees-Courts |
625.00 |
1/21/2014 |
GENERAL
LABORATORY PRODUCTS INC |
Lab Supplies |
584.66 |
1/21/2014 |
GENTRY
CARPENTRY & CONSTRUCTION |
Parts and
Supplies |
1,043.59 |
1/21/2014 |
GEORGE B
MACKEY |
Counsel
Fees-Courts |
550.00 |
1/21/2014 |
GEORGE B
MACKEY |
Counsel
Fees-Courts |
1,450.00 |
1/21/2014 |
GEORGE R
TRIMBER LAW OFFICE |
Counsel
Fees-Courts |
125.00 |
1/21/2014 |
GEORGE R
TRIMBER LAW OFFICE |
Counsel
Fees-Courts |
875.00 |
1/21/2014 |
GILBERT
RUSSELL ROWE |
Counsel
Fees-Courts |
150.00 |
1/21/2014 |
GILBERT
RUSSELL ROWE |
Counsel
Fees-Courts |
350.00 |
1/21/2014 |
GILBERT
RUSSELL ROWE |
Counsel
Fees-Courts |
675.00 |
1/21/2014 |
GILBERT
RUSSELL ROWE |
Counsel
Fees-Courts |
1,025.00 |
1/21/2014 |
GILBERTO
TORREZ |
Investigative |
570.59 |
1/21/2014 |
GILBERTO
TORREZ |
Investigative |
1,000.00 |
1/21/2014 |
GJA
INVESTMENTS LP |
Rental
Assistance |
626.00 |
1/21/2014 |
GLAXO
SMITH KLINE (GSK) |
Medical Supplies |
694.80 |
1/21/2014 |
GLAXO
SMITH KLINE (GSK) |
Medical Supplies |
1,339.70 |
1/21/2014 |
GLAXO
SMITH KLINE (GSK) |
Medical Supplies |
1,507.32 |
1/21/2014 |
GLAXO
SMITH KLINE (GSK) |
Medical Supplies |
2,632.00 |
1/21/2014 |
GLAXO
SMITH KLINE (GSK) |
Medical Supplies |
2,671.14 |
1/21/2014 |
GLAXO
SMITH KLINE (GSK) |
Medical Supplies |
2,839.12 |
1/21/2014 |
GLOBAL
EMPLOYMENT SOLUTIONS INC |
Contract Labor |
405.20 |
1/21/2014 |
GLOBAL
EMPLOYMENT SOLUTIONS INC |
Contract Labor |
1,529.63 |
1/21/2014 |
GLOBAL
GOVT EDUCATION SOLUTIONS INC |
Non-Track
Equipment |
325.00 |
1/21/2014 |
GLOBAL
GOVT EDUCATION SOLUTIONS INC |
Non-Track
Equipment |
787.00 |
1/21/2014 |
GLOBAL
GOVT EDUCATION SOLUTIONS INC |
Capital
Outlay-Low V |
2,476.00 |
1/21/2014 |
GLOBAL
GOVT EDUCATION SOLUTIONS INC |
Capital
Outlay-Low V |
10,782.00 |
1/21/2014 |
GLYNIS
ADAMS MCGINTY PC |
Counsel
Fees-Courts |
125.00 |
1/21/2014 |
GRADY
CUMMINGS |
Restitution
Payable |
219.52 |
1/21/2014 |
GREEN
GUARD FIRST AID & SAFETY |
Supplies |
174.91 |
1/21/2014 |
GREENWOOD
MOUNT OLIVET COMPANY |
County Burials |
1,870.00 |
1/21/2014 |
GREYHOUND
PACKAGE EXPRESS |
Transportation |
203.10 |
1/21/2014 |
GROVER G
FICKES |
Travel |
679.42 |
1/21/2014 |
GST
PUBLIC SAFETY SUPPLY LLC |
Clothing |
(185.82) |
1/21/2014 |
GST
PUBLIC SAFETY SUPPLY LLC |
Clothing |
412.45 |
1/21/2014 |
GST
PUBLIC SAFETY SUPPLY LLC |
Clothing |
1,064.80 |
1/21/2014 |
GST
PUBLIC SAFETY SUPPLY LLC |
Clothing |
3,950.44 |
1/21/2014 |
GST
PUBLIC SAFETY SUPPLY LLC |
Clothing |
4,292.79 |
1/21/2014 |
GST
PUBLIC SAFETY SUPPLY LLC |
Clothing |
5,605.23 |
1/21/2014 |
GST
PUBLIC SAFETY SUPPLY LLC |
Clothing |
5,845.86 |
1/21/2014 |
GT
DISTRIBUTORS INC |
Safety/Tact
Supplies |
160.65 |
1/21/2014 |
GUADALUPE
VARGAS |
Cash For Kids |
85.00 |
1/21/2014 |
GUADALUPE
VARGAS |
Clothing |
300.00 |
1/21/2014 |
GUARANTEED
EXPRESS INC |
Professional
Service |
260.20 |
1/21/2014 |
GULF
COAST TRADES CENTER |
Residential
Servc |
6,858.07 |
1/21/2014 |
GULF
STATES DISTRIBUTORS |
Range Supplies |
219.00 |
1/21/2014 |
GUTHRIE
CREEK PARTNERS LTD |
Rental
Assistance |
875.00 |
1/21/2014 |
GWENDOLYN
HARDY |
Relative
Assistance |
600.00 |
1/21/2014 |
H D SMITH
WHOLESALE CO |
Medical Supplies |
343.36 |
1/21/2014 |
H-11
DIGITAL FORENSICS COMPANY LLC |
Non-Track
Equipment |
7,200.00 |
1/21/2014 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel
Fees-Courts |
137.50 |
1/21/2014 |
HARDY
DIAGNOSTICS |
Lab Supplies |
79.68 |
1/21/2014 |
HAROLD V
JOHNSON |
Counsel
Fees-Courts |
150.00 |
1/21/2014 |
HAROLD V
JOHNSON |
Counsel
Fees-Courts |
775.00 |
1/21/2014 |
HARRIS
COUNTY TOLL ROAD AUTHORITY |
Transportation |
6.50 |
1/21/2014 |
HARRY
HARRIS, III |
Counsel
Fees-Courts |
375.00 |
1/21/2014 |
HAWK
SECURITY SERVICES |
Burglar Systems |
12.95 |
1/21/2014 |
HAWK
SECURITY SERVICES |
Burglar Systems |
29.90 |
1/21/2014 |
HAWK
SECURITY SERVICES |
Burglar Systems |
55.00 |
1/21/2014 |
HAWK
SECURITY SERVICES |
Burglar Systems |
86.86 |
1/21/2014 |
Heather A
MacGregor |
Education |
102.00 |
1/21/2014 |
HEATHER
DARDER |
Meeting Expenses |
63.76 |
1/21/2014 |
HEATHER
MARIE GILLIAM |
Professional
Service |
1,200.00 |
1/21/2014 |
HEATHER
SOUTH |
Meeting Expenses |
36.85 |
1/21/2014 |
HECTOR
GARZA |
Clothing |
250.00 |
1/21/2014 |
HEIDELBERG
USA INC |
Equipment Maint |
1,099.00 |
1/21/2014 |
HELBING'S
MOBIL SERVICE |
Central Garage
Inv |
372.25 |
1/21/2014 |
HELENE
ST-PIERRE |
Cash For Kids |
25.00 |
1/21/2014 |
HENRY
SCHEIN |
Lab Supplies |
152.00 |
1/21/2014 |
HENRY
SCHEIN |
Lab Supplies |
152.00 |
1/21/2014 |
HENRY
SCHEIN |
Lab Supplies |
332.50 |
1/21/2014 |
HENRY
SCHEIN |
Lab Supplies |
332.50 |
1/21/2014 |
HENRY
SCHEIN |
Medical Supplies |
504.59 |
1/21/2014 |
HENRY
SCHEIN |
Lab Supplies |
1,380.00 |
1/21/2014 |
HERBERT D
EVERITT |
Counsel
Fees-Courts |
200.00 |
1/21/2014 |
HERBERT D
EVERITT |
Counsel
Fees-Courts |
340.00 |
1/21/2014 |
HERBERT D
EVERITT |
Counsel
Fees-Courts |
625.00 |
1/21/2014 |
HILTON
COLLEGE STATION |
Education |
621.58 |
1/21/2014 |
HILTON
TRADING CORP |
Supplies |
37.44 |
1/21/2014 |
HILTON
TRADING CORP |
Equipment |
598.00 |
1/21/2014 |
HIRED
HANDS INC |
Interpreter Fees |
285.00 |
1/21/2014 |
HOLLY
LYNN MCFARLAND |
Cnsl Fees-Fam
Drg Ct |
200.00 |
1/21/2014 |
HOLLY
LYNN MCFARLAND |
Counsel Fees -
CPS |
1,745.00 |
1/21/2014 |
IBM
CORPORATION |
Software
Maintenance |
19,402.00 |
1/21/2014 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
232.50 |
1/21/2014 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
2,159.79 |
1/21/2014 |
IMAGETEK
PARTNERS LLC |
Supplies |
233.46 |
1/21/2014 |
INDUSTRIAL
POWER LLC |
Central Garage
Inv |
711.88 |
1/21/2014 |
INTERCON
ENVIRONMENTAL INC |
Building
Maintenance |
2,925.00 |
1/21/2014 |
INTERSTATE
ALL BATTERY CENTER |
Supplies |
248.75 |
1/21/2014 |
INTERSTATE
BATTERY OF FT WORTH |
Parts and
Supplies |
210.00 |
1/21/2014 |
INTERSTATE
BATTERY OF FT WORTH |
Parts and
Supplies |
247.85 |
1/21/2014 |
INTERSTATE
BATTERY OF FT WORTH |
Parts and
Supplies |
473.02 |
1/21/2014 |
INX LLC |
Non-Track
Equipment |
525.00 |
1/21/2014 |
INX LLC |
Non-Track
Equipment |
839.72 |
1/21/2014 |
INX LLC |
Software
Maintenance |
72,069.18 |
1/21/2014 |
IRENE
WATSON |
Meeting Expenses |
50.00 |
1/21/2014 |
IRVING
HOLDINGS INC |
Transportation |
230.80 |
1/21/2014 |
IRVING
HOLDINGS INC |
Transportation |
339.10 |
1/21/2014 |
ITW FOOD
EQUIPMENT GROUP LLC |
Kitchen
Maintenance |
1,419.92 |
1/21/2014 |
ITW FOOD
EQUIPMENT GROUP LLC |
Kitchen
Maintenance |
4,795.87 |
1/21/2014 |
J A
SEXAUER |
Kitchen
Maintenance |
410.90 |
1/21/2014 |
J A
SEXAUER |
Building
Maintenance |
641.85 |
1/21/2014 |
J A
SEXAUER |
Building
Maintenance |
1,461.44 |
1/21/2014 |
J A
SEXAUER |
Custodian
Services |
2,292.00 |
1/21/2014 |
J STEVEN
BUSH |
Counsel
Fees-Courts |
402.50 |
1/21/2014 |
J STEVEN
BUSH |
Counsel
Fees-Courts |
850.00 |
1/21/2014 |
JACK L
HINES JR |
Building
Maintenance |
335.00 |
1/21/2014 |
JACK L
HINES JR |
Building
Maintenance |
498.00 |
1/21/2014 |
JACKIE
MARTIN |
Counsel Fees -
CPS |
150.00 |
1/21/2014 |
JAMES
DUKE |
Restitution
Payable |
12.50 |
1/21/2014 |
JAMES DYE |
Clothing |
198.06 |
1/21/2014 |
JAMES
EDWARD BAKER |
Counsel
Fees-Courts |
200.00 |
1/21/2014 |
JAMES
EDWARD BAKER |
Counsel
Fees-Courts |
200.00 |
1/21/2014 |
JAMES
MASEK |
Counsel Fees-Juv |
300.00 |
1/21/2014 |
JAMES
MASEK |
Counsel Fees -
CPS |
600.00 |
1/21/2014 |
Jane A
Strittmatter |
Education |
22.09 |
1/21/2014 |
Janelle M
Harvison |
Education |
102.00 |
1/21/2014 |
JANET
FOSTER |
Cash For Kids |
40.00 |
1/21/2014 |
JANET S
O'NEIL |
Counsel Fees -
CPS |
100.00 |
1/21/2014 |
JANET Z
CAPUA CATERING LLC |
Meeting Expenses |
323.64 |
1/21/2014 |
JANICE
CLARK |
Relative
Assistance |
300.00 |
1/21/2014 |
JANPAK
DFW |
Custodian
Supplies |
1,668.75 |
1/21/2014 |
JASON
QUINCY ROMINE |
Investigative |
500.00 |
1/21/2014 |
JAY
GILBERT CABALLERO |
Counsel
Fees-Courts |
575.00 |
1/21/2014 |
JDB
TOWING LLC |
Wrecker Service |
65.00 |
1/21/2014 |
JDB
TOWING LLC |
Wrecker Service |
320.00 |
1/21/2014 |
JDB
TOWING LLC |
Wrecker Service |
370.00 |
1/21/2014 |
JEANIE
MORRIS |
Reporter's
Records |
720.00 |
1/21/2014 |
JEANIE
MORRIS |
Reporter's
Records |
1,788.00 |
1/21/2014 |
JEFF S
HOOVER |
Counsel
Fees-Courts |
100.00 |
1/21/2014 |
JEFF S
HOOVER |
Counsel
Fees-Courts |
100.00 |
1/21/2014 |
JEFFERSON
COUNTY CSCD |
Misc Payable |
80.00 |
1/21/2014 |
JEFFERY
DAVID BONCEK |
Counsel
Fees-Courts |
100.00 |
1/21/2014 |
JEFFERY
DAVID BONCEK |
Counsel
Fees-Courts |
800.00 |
1/21/2014 |
JEFFERY
DAVID BONCEK |
Counsel
Fees-Courts |
1,450.00 |
1/21/2014 |
Jeffrey J
Vigil |
Transportation |
34.80 |
1/21/2014 |
JENNIFER
ZURI |
Professional
Service |
199.92 |
1/21/2014 |
JENNINGS
GLASS CONTRACTORS |
Building
Maintenance |
3,846.00 |
1/21/2014 |
JEROME
POTTER |
Court Visitor |
105.09 |
1/21/2014 |
JERRY
WALKER |
Counsel
Fees-Courts |
750.00 |
1/21/2014 |
JERRY
WOOD |
Counsel
Fees-Courts |
500.00 |
1/21/2014 |
JESSE
GAINES |
Cash For Kids |
30.00 |
1/21/2014 |
JI
SPECIALTY SERVICES INC |
Professional
Service |
14,651.70 |
1/21/2014 |
JIM
CULBERTSON |
Counsel Fees-Juv |
100.00 |
1/21/2014 |
JIM
CULBERTSON |
Counsel Fees -
CPS |
100.00 |
1/21/2014 |
JIM
CULBERTSON |
Counsel Fees -
CPS |
100.00 |
1/21/2014 |
JIM
HARRIS |
Clothing |
59.34 |
1/21/2014 |
JIM'S
FUNERAL HOME |
County Burials |
700.00 |
1/21/2014 |
JO AN G
ASHLEY |
Counsel Fees-Juv |
100.00 |
1/21/2014 |
JO ANN
BENNETT |
Cash For Kids |
50.00 |
1/21/2014 |
JO ANN
BENNETT |
Clothing |
158.41 |
1/21/2014 |
JOANN
CONTINO |
Relative
Assistance |
300.00 |
1/21/2014 |
Joe
Shannon |
Travel |
551.54 |
1/21/2014 |
JOETTA L
KEENE |
Counsel
Fees-Courts |
1,100.00 |
1/21/2014 |
JOHN
BENOIST |
Counsel
Fees-Probate |
2,200.00 |
1/21/2014 |
JOHN CARL
BEATTY |
Counsel
Fees-Courts |
175.00 |
1/21/2014 |
JOHN CARL
BEATTY |
Counsel
Fees-Courts |
250.00 |
1/21/2014 |
JOHN CARL
BEATTY |
Counsel
Fees-Courts |
275.00 |
1/21/2014 |
JOHN CARL
BEATTY |
Counsel
Fees-Courts |
350.00 |
1/21/2014 |
JOHN CARL
BEATTY |
Counsel
Fees-Courts |
1,500.00 |
1/21/2014 |
JOHN ECK |
Counsel Fees -
CPS |
200.00 |
1/21/2014 |
JOHN ECK |
Cnsl Fees-Fam
Drg Ct |
200.00 |
1/21/2014 |
JOHN
EDWARD AVERY |
Counsel
Fees-Courts |
200.00 |
1/21/2014 |
JOHN H
LADD |
Psych
Exam/Testimony |
497.34 |
1/21/2014 |
JOHN H
LADD |
Investigative |
557.46 |
1/21/2014 |
JOHN H
LADD |
Investigative |
993.96 |
1/21/2014 |
JOHN P
MCCALL JR |
Counsel
Fees-Courts |
200.00 |
1/21/2014 |
JOHN R
MARA LAW BOOKS |
Law Books |
275.85 |
1/21/2014 |
JOHNSON
CONTROLS INC |
A/C Maint
Contract |
80.40 |
1/21/2014 |
JOHNSON
CONTROLS INC |
A/C Maint
Contract |
619.76 |
1/21/2014 |
JOSEHLIN
NEGRETE |
Restitution
Payable |
50.83 |
1/21/2014 |
JOSEPH
RAMOND SOTO III |
Counsel
Fees-Courts |
150.00 |
1/21/2014 |
JOSEPH
RAMOND SOTO III |
Counsel
Fees-Courts |
150.00 |
1/21/2014 |
JOVANTAE
HOLCOMB |
Damage Claims |
150.00 |
1/21/2014 |
JOYCE
COLEMAN ALFORD |
Meeting Expenses |
53.35 |
1/21/2014 |
JOYCE E
STEVENS P.C. |
Counsel Fees-Juv |
100.00 |
1/21/2014 |
JOYCE E
STEVENS P.C. |
Counsel
Fees-Courts |
150.00 |
1/21/2014 |
JPMORGAN
CHASE BANK NA |
Field
Equip&Supplies |
11.53 |
1/21/2014 |
JPMORGAN
CHASE BANK NA |
County Projects |
14.99 |
1/21/2014 |
JPMORGAN
CHASE BANK NA |
Lab Supplies |
17.14 |
1/21/2014 |
JPMORGAN
CHASE BANK NA |
Clothing |
23.96 |
1/21/2014 |
JPMORGAN
CHASE BANK NA |
Transportation |
252.24 |
1/21/2014 |
JPMORGAN
CHASE BANK NA |
Empl
Donation-Comm |
298.98 |
1/21/2014 |
JUANITA M
DUNLAP |
Interpreter Fees |
150.00 |
1/21/2014 |
JUDITH
VAN HOOF |
Counsel Fees -
CPS |
100.00 |
1/21/2014 |
JULIE
HOLT |
Cash For Kids |
21.59 |
1/21/2014 |
JULIE
JACOBSON |
Cnsl Fees-Fam
Drg Ct |
150.00 |
1/21/2014 |
JULIE
JACOBSON |
Counsel Fees -
CPS |
250.00 |
1/21/2014 |
JUNIOR
LEAGUE OF ARLINGTON |
Space Lease
Rental |
241.25 |
1/21/2014 |
JUST
ENERGY TEXAS I CORP |
Utility
Assistance |
158.32 |
1/21/2014 |
JUSTICE
OF THE PEACE PCT 7 |
Trust -
Constable 7 |
783.50 |
1/21/2014 |
KARA
CARRERAS |
Counsel
Fees-Courts |
400.00 |
1/21/2014 |
KARIN
DENISE MAYER |
Counsel Fees -
CPS |
210.00 |
1/21/2014 |
KARMEN
JOHNSON |
Counsel Fees-Juv |
100.00 |
1/21/2014 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
375.00 |
1/21/2014 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
1,100.00 |
1/21/2014 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
4,273.30 |
1/21/2014 |
KARTEN
PSYCHOLOGICAL SERVICES |
Psych
Exam/Testimony |
350.00 |
1/21/2014 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
100.00 |
1/21/2014 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
125.00 |
1/21/2014 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
250.00 |
1/21/2014 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
275.00 |
1/21/2014 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
525.00 |
1/21/2014 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
4,900.00 |
1/21/2014 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees -
CPS |
100.00 |
1/21/2014 |
KATHLEEN
JEANNE MEGONIGAL |
Cnsl Fees-Fam
Drg Ct |
300.00 |
1/21/2014 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees-Juv |
400.00 |
1/21/2014 |
KATHRYN
CRAVEN |
Counsel Fees -
CPS |
200.00 |
1/21/2014 |
KATHY A
LOWTHORP |
Counsel
Fees-Courts |
125.00 |
1/21/2014 |
KATHY
EHMANN-CLARDY |
Counsel
Fees-Courts |
137.50 |
1/21/2014 |
KATHY
EHMANN-CLARDY |
Counsel
Fees-Courts |
250.00 |
1/21/2014 |
KATHY
EHMANN-CLARDY |
Counsel
Fees-Courts |
1,025.00 |
1/21/2014 |
KATIE
VILLATORO |
Restitution
Payable |
48.00 |
1/21/2014 |
KEARNEY/WYNN
ATTORNEYS AT LAW |
Counsel
Fees-Courts |
400.00 |
1/21/2014 |
KEARNEY/WYNN
ATTORNEYS AT LAW |
Counsel
Fees-Courts |
500.00 |
1/21/2014 |
KEARNEY/WYNN
ATTORNEYS AT LAW |
Counsel
Fees-Courts |
700.00 |
1/21/2014 |
KEITH
MCKAY |
Counsel
Fees-Courts |
100.00 |
1/21/2014 |
KEITH
MCKAY |
Counsel
Fees-Courts |
125.00 |
1/21/2014 |
KEITH
MCKAY |
Counsel
Fees-Courts |
250.00 |
1/21/2014 |
KELLY R
GOODNESS PHD |
Psych
Exam/Testimony |
1,110.50 |
1/21/2014 |
KELLY R
GOODNESS PHD |
Psych
Exam/Testimony |
2,500.00 |
1/21/2014 |
KENNETH
CUTRER |
Counsel
Fees-Courts |
300.00 |
1/21/2014 |
KENNETH R
GORDON PC |
Counsel
Fees-Courts |
150.00 |
1/21/2014 |
KENNETH R
GORDON PC |
Counsel
Fees-Courts |
3,431.00 |
1/21/2014 |
KERRY
OWENS |
Counsel Fees -
CPS |
150.00 |
1/21/2014 |
KERRY
OWENS |
Cnsl Fees-Fam
Drg Ct |
200.00 |
1/21/2014 |
KEVIN
FRAUSTO |
Restitution
Payable |
30.00 |
1/21/2014 |
KIM &
ANDREWS, ATTORNEYS AT LAW LLP |
Counsel
Fees-Courts |
900.00 |
1/21/2014 |
KIM &
ANDREWS, ATTORNEYS AT LAW LLP |
Counsel
Fees-Courts |
1,000.00 |
1/21/2014 |
KIM
FIDLER |
Cash For Kids |
25.00 |
1/21/2014 |
KIMBERLEY
CAMPBELL |
Counsel
Fees-Courts |
675.00 |
1/21/2014 |
KIMI LEE
SOOTER |
Misc Payable |
60.00 |
1/21/2014 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment Maint |
13.98 |
1/21/2014 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment Maint |
23.71 |
1/21/2014 |
KORY W
NELSON PLLC |
Counsel
Fees-Probate |
1,250.00 |
1/21/2014 |
KRISTE
MORO'N |
Meeting Expenses |
58.73 |
1/21/2014 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
94.40 |
1/21/2014 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
133.08 |
1/21/2014 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
1,332.86 |
1/21/2014 |
Kynda L
Turpin |
Education |
120.00 |
1/21/2014 |
LAHAINA
GROUP INC |
Supplies |
65.00 |
1/21/2014 |
LAKE
WORTH ISD |
Restitution
Payable |
169.00 |
1/21/2014 |
LANESTAFFING
INC |
Contract Labor |
301.76 |
1/21/2014 |
LANESTAFFING
INC |
Contract Labor |
556.37 |
1/21/2014 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
12.58 |
1/21/2014 |
LARA
MURPHY |
Clothing |
125.00 |
1/21/2014 |
LATEPH A
ADENIJI |
Counsel Fees-Juv |
100.00 |
1/21/2014 |
LATEPH A
ADENIJI |
Counsel
Fees-Courts |
600.00 |
1/21/2014 |
LATISHI
WRIGHT |
Cash For Kids |
75.74 |
1/21/2014 |
LAURA
BISSONETTE |
Restitution
Payable |
50.00 |
1/21/2014 |
LAURA
RHONE |
Cash For Kids |
132.85 |
1/21/2014 |
LAURA
RHONE |
Clothing |
200.00 |
1/21/2014 |
LAW FIRM
OF CALEB MOORE PLLC |
Counsel Fees -
CPS |
100.00 |
1/21/2014 |
LAW FIRM
OF CALEB MOORE PLLC |
Counsel Fees -
CPS |
200.00 |
1/21/2014 |
LAW FIRM
OF ZEPEDA, ALEXANDER &WEST |
Counsel Fees -
CPS |
100.00 |
1/21/2014 |
LAW
OFFICE EDWARD E CASTILLO PLLC |
Counsel Fees-Juv |
300.00 |
1/21/2014 |
LAW
OFFICE EDWARD E CASTILLO PLLC |
Counsel
Fees-Courts |
325.00 |
1/21/2014 |
LAW
OFFICE OF ALICE RODRIGUEZ |
Counsel Fees -
CPS |
100.00 |
1/21/2014 |
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel
Fees-Courts |
400.00 |
1/21/2014 |
LAW
OFFICE OF GANOZA & RODRIGUEZ |
Counsel Fees -
CPS |
100.00 |
1/21/2014 |
LAW
OFFICE OF HEATHER OGIER |
Counsel Fees-Juv |
100.00 |
1/21/2014 |
LAW
OFFICE OF KEE A ABLES PC |
Counsel Fees -
CPS |
200.00 |
1/21/2014 |
LAW
OFFICE OF KEE A ABLES PC |
Cnsl Fees-Fam
Drg Ct |
200.00 |
1/21/2014 |
LAW
OFFICE OF KEE A ABLES PC |
Counsel Fees-Juv |
400.00 |
1/21/2014 |
LAW
OFFICE OF LAUREN GAYDOS DUFFER |
Counsel Fees -
CPS |
100.00 |
1/21/2014 |
LAW
OFFICE OF LAUREN GAYDOS DUFFER |
Counsel Fees -
CPS |
100.00 |
1/21/2014 |
LAW
OFFICE OF LISA HAINES |
Counsel
Fees-Courts |
650.00 |
1/21/2014 |
LAW
OFFICE OF LISA HAINES |
Counsel
Fees-Courts |
1,650.00 |
1/21/2014 |
LAW
OFFICE OF LISA HAINES |
Counsel
Fees-Courts |
2,300.00 |
1/21/2014 |
LAW
OFFICE OF MEDA BOURLAND PLLC |
Counsel Fees -
CPS |
570.00 |
1/21/2014 |
LAW
OFFICE OF NANCY A GORDON PC |
Counsel Fees -
CPS |
100.00 |
1/21/2014 |
LAW
OFFICE OF PETROVICH & GIRAUD |
Counsel Fees -
CPS |
150.00 |
1/21/2014 |
LAW
OFFICE OF STEPHEN K HARMON PC |
Counsel Fees -
CPS |
100.00 |
1/21/2014 |
LAW
OFFICES OF LOREN C GREEN PC |
Counsel
Fees-Courts |
175.00 |
1/21/2014 |
LAW
OFFICES OF LOREN C GREEN PC |
Counsel
Fees-Courts |
250.00 |
1/21/2014 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel
Fees-Courts |
100.00 |
1/21/2014 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel
Fees-Courts |
175.00 |
1/21/2014 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel
Fees-Courts |
225.00 |
1/21/2014 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel
Fees-Courts |
550.00 |
1/21/2014 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel
Fees-Courts |
700.00 |
1/21/2014 |
LAW
OFFICES OF WILLIAM T FITZGERALD |
Counsel
Fees-Probate |
2,200.00 |
1/21/2014 |
LAWPRESS
CORPORATION |
Law Books |
250.00 |
1/21/2014 |
LAWSON
PRODUCTS INC |
Parts and
Supplies |
412.78 |
1/21/2014 |
LBL
ARCHITECT INC |
Professional
Service |
5,000.00 |
1/21/2014 |
LEGAL
EAGLE SERVICES |
Court Costs |
400.00 |
1/21/2014 |
LENA POPE
HOME INC |
Professional
Service |
650.00 |
1/21/2014 |
LENA POPE
HOME INC |
Professional
Service |
2,666.67 |
1/21/2014 |
LENA POPE
HOME INC |
Professional
Service |
6,203.64 |
1/21/2014 |
LENA POPE
HOME INC |
Professional
Service |
43,258.99 |
1/21/2014 |
LEON REED
JR |
Counsel
Fees-Courts |
100.00 |
1/21/2014 |
LEON REED
JR |
Counsel
Fees-Courts |
350.00 |
1/21/2014 |
LEON REED
JR |
Counsel
Fees-Courts |
375.00 |
1/21/2014 |
LEROY
JOHNSON AND |
Clothing |
183.26 |
1/21/2014 |
LESLIE C
JOHNS |
Counsel
Fees-Courts |
600.00 |
1/21/2014 |
LESTER K
REED |
Counsel Fees -
CPS |
250.00 |
1/21/2014 |
LEVA-LAW
ENFORCEMENT & EMERGENCY |
Education |
900.00 |
1/21/2014 |
LEX
JOHNSTON |
Counsel
Fees-Courts |
400.00 |
1/21/2014 |
LEXISNEXIS |
On-Line Service |
27.00 |
1/21/2014 |
LEXISNEXIS |
On-Line Service |
46.00 |
1/21/2014 |
LEXISNEXIS |
On-Line Service |
293.00 |
1/21/2014 |
LEXISNEXIS |
On-Line Service |
1,253.84 |
1/21/2014 |
LEXISNEXIS |
On-Line Service |
2,077.00 |
1/21/2014 |
LEXISNEXIS
RISK DATA MANAGEMENT INC |
Subscriptions |
49.15 |
1/21/2014 |
LEXISNEXIS
RISK DATA MANAGEMENT INC |
Professional
Service |
1,354.00 |
1/21/2014 |
LEXISNEXIS
RISK DATA MANAGEMENT INC |
Subscriptions |
2,112.25 |
1/21/2014 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
108.84 |
1/21/2014 |
LIFE
TECHNOLOGIES CORPORATION |
Lab Supplies |
2,631.80 |
1/21/2014 |
LIFE
TECHNOLOGIES CORPORATION |
Lab Supplies |
4,080.50 |
1/21/2014 |
LIFE
TECHNOLOGIES CORPORATION |
Capital Outlay -
Com |
10,000.00 |
1/21/2014 |
LINDA
BROWN |
Clothing |
125.00 |
1/21/2014 |
LINDA L
BALEY |
Professional
Service |
1,400.00 |
1/21/2014 |
Linda L
Collins |
Travel |
180.00 |
1/21/2014 |
LINN
COUNTY CLERK OF COURT |
Cert
Copies/Trans |
23.00 |
1/21/2014 |
LISA
HOOBLER |
Counsel
Fees-Courts |
100.00 |
1/21/2014 |
LISA
HOOBLER |
Counsel
Fees-Courts |
125.00 |
1/21/2014 |
LISA
HOOBLER |
Counsel
Fees-Courts |
300.00 |
1/21/2014 |
LISA
HOOBLER |
Counsel
Fees-Courts |
470.00 |
1/21/2014 |
LISA
MORTON |
Reporter's
Records |
1,012.00 |
1/21/2014 |
LISA
POWELL |
Clothing |
120.00 |
1/21/2014 |
LISA
WELCH |
Clothing |
100.00 |
1/21/2014 |
LIVIA
MILLER |
Relative
Assistance |
900.00 |
1/21/2014 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
62.60 |
1/21/2014 |
LOCK
TIGHT SECURITY INC |
Professional
Service |
121.25 |
1/21/2014 |
LONE STAR
PRODUCTS & EQUIPMENT LLC |
Non-Track
Equipment |
487.00 |
1/21/2014 |
LONE STAR
PRODUCTS & EQUIPMENT LLC |
Non-Track
Equipment |
1,033.25 |
1/21/2014 |
LONNA
COOPER |
Cash For Kids |
43.17 |
1/21/2014 |
LONNA
COOPER |
Clothing |
250.00 |
1/21/2014 |
LORRAINE
BRIDGES |
Cash For Kids |
97.85 |
1/21/2014 |
LORRAINE
BRIDGES |
Clothing |
247.10 |
1/21/2014 |
LOUIS
FLORES |
Clothing |
125.00 |
1/21/2014 |
LOWE'S |
Parts and
Supplies |
16.24 |
1/21/2014 |
LOWE'S |
Field
Equip&Supplies |
21.42 |
1/21/2014 |
LOWE'S |
Building
Maintenance |
26.56 |
1/21/2014 |
LOWE'S |
Parts and
Supplies |
85.32 |
1/21/2014 |
LOWE'S |
Field
Equip&Supplies |
90.64 |
1/21/2014 |
LOWE'S |
Building
Maintenance |
161.50 |
1/21/2014 |
LOWE'S |
Non-Track
Equipment |
439.00 |
1/21/2014 |
LOWE'S |
Parts and
Supplies |
636.88 |
1/21/2014 |
LPD
REALTY LLC |
Rental
Assistance |
625.00 |
1/21/2014 |
LUTHERAN
SOCIAL SVCS OF THE SOUTH |
Clothing |
240.81 |
1/21/2014 |
LUTHERAN
SOCIAL SVCS OF THE SOUTH |
Resident MH
Nonsecur |
8,442.27 |
1/21/2014 |
LYME
COMPUTER SYSTEMS INC |
Building
Maintenance |
959.00 |
1/21/2014 |
LYNDA S
TARWATER |
Counsel
Fees-Courts |
325.00 |
1/21/2014 |
LYNDA S
TARWATER |
Counsel
Fees-Courts |
520.00 |
1/21/2014 |
LYNN
KELLY LAW FIRM PC |
Counsel
Fees-Probate |
500.00 |
1/21/2014 |
M S AIR
INC |
A/C Maint
Contract |
238.00 |
1/21/2014 |
M S AIR
INC |
Parts and
Supplies |
441.00 |
1/21/2014 |
M TRENT
LOFTIN |
Counsel Fees-Juv |
100.00 |
1/21/2014 |
M TRENT
LOFTIN |
Counsel
Fees-Courts |
400.00 |
1/21/2014 |
M TRENT
LOFTIN |
Counsel
Fees-Courts |
450.00 |
1/21/2014 |
M TRENT
LOFTIN |
Counsel
Fees-Courts |
950.00 |
1/21/2014 |
MADAI
FIGUROA |
Restitution
Payable |
40.00 |
1/21/2014 |
MAMIE
BUSH JOHNSON |
Counsel
Fees-Courts |
300.00 |
1/21/2014 |
MAMIE
BUSH JOHNSON |
Counsel
Fees-Courts |
800.00 |
1/21/2014 |
MAMIE
BUSH JOHNSON |
Counsel
Fees-Courts |
5,925.00 |
1/21/2014 |
MARCELLA
WILSON-CROPPER |
Professional
Service |
260.00 |
1/21/2014 |
MARCELLA
WILSON-CROPPER |
Professional
Service |
455.00 |
1/21/2014 |
MARCELLA
WILSON-CROPPER |
Professional
Service |
585.00 |
1/21/2014 |
MARIA
PFISTERER |
Cash For Kids |
25.00 |
1/21/2014 |
MARIAN
MCDOWELL |
Cash For Kids |
87.88 |
1/21/2014 |
Mark A
Thornhill |
Hlth Dept Immu
Fees |
25.00 |
1/21/2014 |
MARK
ROSTEET |
Counsel
Fees-Courts |
125.00 |
1/21/2014 |
MARK
ROSTEET |
Counsel
Fees-Courts |
400.00 |
1/21/2014 |
MARK
ROSTEET |
Counsel
Fees-Courts |
550.00 |
1/21/2014 |
MARLYS
WICKSTROM |
Clothing |
100.00 |
1/21/2014 |
MARTHA
BROWN |
Cash For Kids |
211.64 |
1/21/2014 |
MARTINEZ
HSU PC |
Counsel
Fees-Courts |
300.00 |
1/21/2014 |
MARY B
THORNTON ATTORNEY AT LAW |
Counsel
Fees-Courts |
1,150.00 |
1/21/2014 |
MARY J
YOUNG |
Counsel
Fees-Courts |
360.00 |
1/21/2014 |
MARY LEE
FOUNDATION |
Cash For Kids |
37.97 |
1/21/2014 |
MARY LEE
FOUNDATION |
Clothing |
107.63 |
1/21/2014 |
MARY R
THOMSEN |
Counsel Fees -
CPS |
100.00 |
1/21/2014 |
MARY R
THOMSEN |
Cnsl Fees-Fam
Drg Ct |
300.00 |
1/21/2014 |
MASTER
CLEANING SUPPLY INC |
Supplies |
12.86 |
1/21/2014 |
MASTER
CLEANING SUPPLY INC |
Custodian
Supplies |
419.20 |
1/21/2014 |
MATILDE
ROSALES |
Hlth Dept Immu
Fees |
5.00 |
1/21/2014 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
53.44 |
1/21/2014 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
197.10 |
1/21/2014 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
233.10 |
1/21/2014 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
233.10 |
1/21/2014 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
685.98 |
1/21/2014 |
MATTHEW
KARLSEN |
Clothing |
250.00 |
1/21/2014 |
MAVERICK
COUNTY SHERIFF |
Court Costs |
145.00 |
1/21/2014 |
MAX
BREWINGTON |
Counsel Fees -
CPS |
400.00 |
1/21/2014 |
MCARTHUR
LAW FIRM PLLC |
Counsel Fees -
CPS |
250.00 |
1/21/2014 |
MEDINA
& MEDINA INC |
Parts and
Supplies |
37.50 |
1/21/2014 |
MEDLAN
FUNERAL SERVICES INC |
County Burials |
1,400.00 |
1/21/2014 |
MEDLINE
INDUSTRIES INC |
Lab Supplies |
885.98 |
1/21/2014 |
MELANIE
BAILEY |
Clothing |
125.00 |
1/21/2014 |
MELANIE
FERNANDEZ |
Cash For Kids |
25.00 |
1/21/2014 |
Melchor
Gonzalez Jr |
Education |
120.00 |
1/21/2014 |
MELISSA L
HAMRICK |
Counsel
Fees-Courts |
175.00 |
1/21/2014 |
MELISSA L
HAMRICK |
Counsel
Fees-Courts |
325.00 |
1/21/2014 |
MELISSA L
HAMRICK |
Counsel
Fees-Courts |
2,200.00 |
1/21/2014 |
MERCADO
JUAREZ CATERING |
Volunteer
Program |
850.16 |
1/21/2014 |
MERIT
COURT REPORTERS LLC |
Reporter's
Records |
112.00 |
1/21/2014 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
2,000.00 |
1/21/2014 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
11,800.00 |
1/21/2014 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
37,555.00 |
1/21/2014 |
MHN
SERVICES |
Mental Health
Claims |
4,640.72 |
1/21/2014 |
MHN
SERVICES |
Mental Health
Claims |
19,077.19 |
1/21/2014 |
MICHAEL
BERGER |
Counsel Fees -
CPS |
300.00 |
1/21/2014 |
MICHAEL
BERGER |
Counsel Fees-Juv |
400.00 |
1/21/2014 |
MICHAEL
DEEGAN |
Counsel
Fees-Courts |
100.00 |
1/21/2014 |
Michael J
Warren |
Supplies |
5.00 |
1/21/2014 |
MICHAEL
ONEILL |
Restitution
Payable |
78.67 |
1/21/2014 |
MICHAEL
PAUL GARCIA |
Counsel
Fees-Courts |
2,300.00 |
1/21/2014 |
MICHAEL
SHAWN MATLOCK |
Counsel
Fees-Courts |
500.00 |
1/21/2014 |
MICHAEL
SHAWN MATLOCK |
Counsel
Fees-Courts |
700.00 |
1/21/2014 |
MICHAEL
SHAWN MATLOCK |
Cnsl Fees-Crim
Appls |
3,750.00 |
1/21/2014 |
MICHELLE
GARCIA |
Clothing |
129.34 |
1/21/2014 |
MIDWEST
SCIENTIFIC |
Lab Supplies |
129.82 |
1/21/2014 |
MILWAUKEE
CONSTABLE |
Court Costs |
61.00 |
1/21/2014 |
MITCHELL
ADDING MACHINE COMPANY INC |
Building
Maintenance |
4,944.00 |
1/21/2014 |
MONICA
CARPENTER |
Clothing |
179.50 |
1/21/2014 |
MONKIA
LAWSON |
Cash For Kids |
135.00 |
1/21/2014 |
MONKIA
LAWSON |
Clothing |
400.00 |
1/21/2014 |
MOORE
MEDICAL LLC |
Medical Supplies |
302.88 |
1/21/2014 |
MOTION
INDUSTRIES INC |
Parts and
Supplies |
178.28 |
1/21/2014 |
MOTION
INDUSTRIES INC |
Parts and
Supplies |
702.11 |
1/21/2014 |
MSC
INDUSTRIAL SUPPLY CO INC |
Building
Maintenance |
636.52 |
1/21/2014 |
N TX
SALES & DISTRIBUTION LLC |
Building
Maintenance |
325.41 |
1/21/2014 |
NACE-NATIONAL
ASSOCIATION OF COUNTY |
Education |
575.00 |
1/21/2014 |
NACE-NATIONAL
ASSOCIATION OF COUNTY |
Education |
575.00 |
1/21/2014 |
NANCY
RUTH DEWEES |
Counsel Fees -
CPS |
100.00 |
1/21/2014 |
NATIONAL
COURT REPORTERS ASSOC |
Dues |
250.00 |
1/21/2014 |
NAVARRO
COURT REPORTING |
Professional
Service |
186.08 |
1/21/2014 |
NAVID
ALBAND |
Counsel
Fees-Courts |
100.00 |
1/21/2014 |
NAVID
ALBAND |
Counsel
Fees-Courts |
700.00 |
1/21/2014 |
NAVID
ALBAND |
Counsel
Fees-Courts |
1,775.00 |
1/21/2014 |
NAVID
ALBAND |
Counsel
Fees-Courts |
1,800.00 |
1/21/2014 |
NEIGHBORHOOD
WALMART #5181 |
Food/Hygiene
Assist |
50.66 |
1/21/2014 |
NELON LAW
GROUP PLLC |
Counsel
Fees-Courts |
650.00 |
1/21/2014 |
NEW
ENCOUNTERS RESIDENTAL |
Residential
Servc |
9,182.82 |
1/21/2014 |
NFPA-NATIONAL
FIRE PROTECTION ASSOC |
Dues |
165.00 |
1/21/2014 |
NICHOLAS
GREGORY DAVIS |
Counsel
Fees-Courts |
250.00 |
1/21/2014 |
NICHOLAS
GREGORY DAVIS |
Counsel
Fees-Courts |
293.75 |
1/21/2014 |
NIZAM
PEERWANI, M.D.,P.A. |
Due to Med
Examiner |
83,649.00 |
1/21/2014 |
NIZAM
PEERWANI, M.D.,P.A. |
Med Exam
Contract |
89,508.33 |
1/21/2014 |
NMS LABS |
Professional
Service |
981.00 |
1/21/2014 |
NORCHEM
DRUG TESTING |
Professional
Service |
800.00 |
1/21/2014 |
NORTH
FORK EDUCATIONAL CENTER |
Clothing |
125.00 |
1/21/2014 |
NORTH
TEXAS FUNERAL HOMES LLC |
County Burials |
530.00 |
1/21/2014 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Transportation |
11.48 |
1/21/2014 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Transportation |
11.48 |
1/21/2014 |
NOVARAD
CORP |
Professional
Service |
666.67 |
1/21/2014 |
NOVARAD
CORP |
Professional
Service |
1,333.33 |
1/21/2014 |
NOVARTIS
VACCINES & DIAGNASTICS INC |
Medical Supplies |
427.79 |
1/21/2014 |
OCCUPATIONAL
HEALTH CENTERS SW |
Employee
Physicals |
1,080.50 |
1/21/2014 |
O'CONNOR
ARCHITECTURE & INTERIOR |
Professional
Service |
17,225.00 |
1/21/2014 |
OFFICE
STORE DEPOT INC |
Equipment Maint |
64.95 |
1/21/2014 |
OLAMETER
CORPORATION |
Building
Maintenance |
296.75 |
1/21/2014 |
ONLINETECH
STORES.COM INC |
Supplies |
64.70 |
1/21/2014 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
27.48 |
1/21/2014 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
35.99 |
1/21/2014 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
41.88 |
1/21/2014 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
111.70 |
1/21/2014 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
210.69 |
1/21/2014 |
O'REILLY
AUTO PARTS |
Central Garage
Inv |
218.78 |
1/21/2014 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
394.05 |
1/21/2014 |
OVERTON
SQUARE LP |
Rental
Assistance |
571.00 |
1/21/2014 |
OWENS
& OWENS |
Counsel Fees -
CPS |
300.00 |
1/21/2014 |
OWENS
& OWENS |
Counsel
Fees-Probate |
1,000.00 |
1/21/2014 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
100.00 |
1/21/2014 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
150.00 |
1/21/2014 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
300.00 |
1/21/2014 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
400.00 |
1/21/2014 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
CPS |
1,050.00 |
1/21/2014 |
P.A.C.
SYSTEMS, INC. |
Building
Maintenance |
367.50 |
1/21/2014 |
PAMELA S
FERNANDEZ |
Counsel
Fees-Courts |
275.00 |
1/21/2014 |
PAMELA S
FERNANDEZ |
Counsel
Fees-Courts |
800.00 |
1/21/2014 |
PARK
CITIES LIMITED PARTNERSHIP |
Central Garage
Inv |
245.75 |
1/21/2014 |
PARKER
ELECTRIC |
Non-Track
Const/Bldg |
5,237.71 |
1/21/2014 |
PATRICIA
L SUMMERS |
Counsel Fees -
CPS |
150.00 |
1/21/2014 |
PATRICIA
L SUMMERS |
Cnsl Fees-Fam
Drg Ct |
200.00 |
1/21/2014 |
PATRICK R
MCCARTY |
Counsel
Fees-Courts |
1,100.00 |
1/21/2014 |
PATRICK R
MCCARTY |
Counsel
Fees-Courts |
1,730.00 |
1/21/2014 |
PATRICK S
DOHONEY & ASSOCIATES PLLC |
Counsel
Fees-Courts |
400.00 |
1/21/2014 |
PATRIOT
TRADING GROUP LTD |
Non-Track
Equipment |
4,835.04 |
1/21/2014 |
PATRIOT
TRADING GROUP LTD |
Capital
Outlay-Low V |
6,254.78 |
1/21/2014 |
PATTY
TILLMAN |
Counsel Fees -
CPS |
100.00 |
1/21/2014 |
PAUL B
ROTHBAND JR |
Counsel
Fees-Courts |
100.00 |
1/21/2014 |
PAUL
CONNER |
Counsel
Fees-Courts |
127.50 |
1/21/2014 |
PAUL
CONNER |
Counsel
Fees-Courts |
150.00 |
1/21/2014 |
PAUL
SCHUDER |
Bail Bond Surety
Fee |
1.50 |
1/21/2014 |
PAUL
SCHUDER |
Bail Bond Surety
Fee |
13.50 |
1/21/2014 |
PAUL V
PREVITE |
Counsel
Fees-Courts |
150.00 |
1/21/2014 |
PAUL W
LEWALLEN |
Counsel
Fees-Courts |
450.00 |
1/21/2014 |
PAULA K
GREEN |
Investigative |
392.19 |
1/21/2014 |
PAULA K
GREEN |
Investigative |
418.58 |
1/21/2014 |
PAULA K
GREEN |
Interpreter Fees |
463.04 |
1/21/2014 |
PAULA K
GREEN |
Investigative |
539.96 |
1/21/2014 |
PAYFLEX
SYSTEMS USA INC |
Administration |
9,791.75 |
1/21/2014 |
PEDRO
CISNEROS |
Counsel Fees-Juv |
1,200.00 |
1/21/2014 |
PEDRO
TOVAR |
Misc Payable |
130.00 |
1/21/2014 |
PEGASUS
SCHOOLS INC |
Cash For Kids |
150.00 |
1/21/2014 |
PEGASUS
SCHOOLS INC |
Clothing |
375.00 |
1/21/2014 |
PETERSON'S
AUTOMOTIVE SERVICE INC |
Central Garage
Inv |
39.75 |
1/21/2014 |
PHOENIX
HOUSE OF TEXAS INC |
Residential
Servc |
6,497.75 |
1/21/2014 |
PIA R.
RODRIGUEZ |
Counsel
Fees-Courts |
125.00 |
1/21/2014 |
PIA R.
RODRIGUEZ |
Counsel
Fees-Courts |
300.00 |
1/21/2014 |
PITNEY
BOWES GLOBAL FINANCIAL |
Equipment Maint |
383.22 |
1/21/2014 |
PLANO
OFFICE SUPPLY CO |
Non-Track
Equipment |
156.03 |
1/21/2014 |
PLANO
OFFICE SUPPLY CO |
Non-Track
Equipment |
3,047.84 |
1/21/2014 |
POLICE
TECHNICAL LLC |
Education |
350.00 |
1/21/2014 |
POLLOCK
PAPER DISTRIBUTORS |
Custodian
Supplies |
24.18 |
1/21/2014 |
POLLOCK
PAPER DISTRIBUTORS |
Supplies |
96.72 |
1/21/2014 |
PORTER
BURGESS COMPANY |
Computer
Maintenance |
137,317.87 |
1/21/2014 |
PRAETORIAN
OPERATING INC |
Sheriff
Inventory |
205.50 |
1/21/2014 |
PRAETORIAN
OPERATING INC |
Sheriff
Inventory |
488.00 |
1/21/2014 |
PRECISO
LANGUAGE SERVICES |
Interpreter Fees |
450.00 |
1/21/2014 |
PRICE
CAROL OAKS LP |
Utility
Assistance |
16.71 |
1/21/2014 |
PRICE
CAROL OAKS LP |
Rental
Assistance |
410.00 |
1/21/2014 |
PRIORITY
POWER MANAGEMENT LLC |
Energy Mgmt
Maint |
4,700.00 |
1/21/2014 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
13.00 |
1/21/2014 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
50.00 |
1/21/2014 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
50.00 |
1/21/2014 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
50.00 |
1/21/2014 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
57.00 |
1/21/2014 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
77.99 |
1/21/2014 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
79.38 |
1/21/2014 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
92.06 |
1/21/2014 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
104.00 |
1/21/2014 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
142.60 |
1/21/2014 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
152.49 |
1/21/2014 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
242.00 |
1/21/2014 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
253.00 |
1/21/2014 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
603.00 |
1/21/2014 |
PROLINE
MATERIALS INC |
Field
Equip&Supplies |
625.00 |
1/21/2014 |
PSYCHOTHERAPY
SERVICES & YOKE- |
Professional
Service |
5,280.00 |
1/21/2014 |
PTS OF
AMERICA LLC |
Professional
Service |
789.65 |
1/21/2014 |
PYLES
WHATLEY CORPORATION |
County Projects |
1,500.00 |
1/21/2014 |
QIANG
MENG |
Rental
Assistance |
875.00 |
1/21/2014 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
14.70 |
1/21/2014 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
26.70 |
1/21/2014 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
64.31 |
1/21/2014 |
QUEST
DIAGNOSTICS INC |
Medical Supplies |
90.00 |
1/21/2014 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
1,405.80 |
1/21/2014 |
QUILL
CORPORATION |
Supplies |
60.78 |
1/21/2014 |
R
CHRISTOPHER WHITE & ASSOCIATES PC |
Counsel
Fees-Courts |
600.00 |
1/21/2014 |
R MAUREEN
TOLBERT |
Counsel
Fees-Courts |
375.00 |
1/21/2014 |
Ralph D.
Swearingin Jr |
Education |
80.00 |
1/21/2014 |
RALPH
WRIGHT COMMERCIAL REFRIG INC |
Equipment Maint |
370.35 |
1/21/2014 |
Ramoral K
Lockhart |
Transportation |
7.77 |
1/21/2014 |
RANDALL B
MILLER |
Counsel
Fees-Courts |
375.00 |
1/21/2014 |
Randall V
Skinner |
Education |
445.78 |
1/21/2014 |
RANDY
ADAMS TATTOO STUDIO |
Restitution
Payable |
13.33 |
1/21/2014 |
RANDY W
BOWERS |
Counsel
Fees-Courts |
100.00 |
1/21/2014 |
RANDY W
BOWERS |
Counsel
Fees-Courts |
350.00 |
1/21/2014 |
RAUL
NEVAREZ |
Counsel
Fees-Courts |
100.00 |
1/21/2014 |
RAUL
NEVAREZ |
Counsel
Fees-Courts |
100.00 |
1/21/2014 |
RAUL
NEVAREZ |
Counsel
Fees-Courts |
125.00 |
1/21/2014 |
RAUL
NEVAREZ |
Counsel
Fees-Courts |
150.00 |
1/21/2014 |
RAUL
NEVAREZ |
Counsel Fees -
CPS |
200.00 |
1/21/2014 |
RAUL
NEVAREZ |
Counsel
Fees-Courts |
400.00 |
1/21/2014 |
RAUL
NEVAREZ |
Counsel Fees-Juv |
400.00 |
1/21/2014 |
RAY HALL
JR |
Counsel
Fees-Courts |
200.00 |
1/21/2014 |
RAY HALL
JR |
Counsel Fees-Juv |
200.00 |
1/21/2014 |
RAY HALL
JR |
Cnsl Fees-Fam
Drg Ct |
200.00 |
1/21/2014 |
RAY HALL
JR |
Counsel Fees -
CPS |
300.00 |
1/21/2014 |
RAYMOND
DANIEL PC |
Counsel Fees -
CPS |
200.00 |
1/21/2014 |
RAYMOND
TSCHETTER |
Cash For Kids |
50.00 |
1/21/2014 |
RAYMOND
TSCHETTER |
Clothing |
125.00 |
1/21/2014 |
REALTECH
INC |
Appl Serv Prov
(ASP) |
17,000.00 |
1/21/2014 |
REBECCA
KLINE |
Clothing |
44.67 |
1/21/2014 |
REBECCA
REED |
Clothing |
100.00 |
1/21/2014 |
RECEPT
PHARMACY LP |
Field
Equip&Supplies |
84.00 |
1/21/2014 |
RECEPT
PHARMACY LP |
Medical Supplies |
159.43 |
1/21/2014 |
RECEPT
PHARMACY LP |
Medical Supplies |
168.00 |
1/21/2014 |
RECEPT
PHARMACY LP |
Medical Supplies |
1,210.00 |
1/21/2014 |
RECEPT
PHARMACY LP |
Medical Supplies |
2,775.00 |
1/21/2014 |
RED LION
HOTEL ON 5TH AVENUE |
Education |
496.40 |
1/21/2014 |
REEDER
DISTRIBUTORS INC |
Grease and Oil |
687.50 |
1/21/2014 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
49.37 |
1/21/2014 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
300.00 |
1/21/2014 |
RENEE A
SANCHEZ |
Counsel Fees -
CPS |
300.00 |
1/21/2014 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
64.64 |
1/21/2014 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
105.26 |
1/21/2014 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
139.40 |
1/21/2014 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
179.18 |
1/21/2014 |
REXEL |
Building
Maintenance |
120.00 |
1/21/2014 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
3,105.33 |
1/21/2014 |
Rhona M
Wedderien |
Travel |
270.00 |
1/21/2014 |
RICARDO J
CARRILLO |
Other Payable |
200.00 |
1/21/2014 |
RICARDO J
CARRILLO |
County Burials |
1,400.00 |
1/21/2014 |
RICHARD A
HENDERSON PC |
Counsel
Fees-Courts |
100.00 |
1/21/2014 |
RICHARD A
HENDERSON PC |
Counsel
Fees-Courts |
650.00 |
1/21/2014 |
RICHARD A
HENDERSON PC |
Counsel
Fees-Courts |
5,540.00 |
1/21/2014 |
RICHARD C
KLINE |
Counsel
Fees-Courts |
275.00 |
1/21/2014 |
RICHARD
ELLIS |
Cash For Kids |
100.00 |
1/21/2014 |
RICHARD
ELLIS |
Clothing |
239.22 |
1/21/2014 |
Rickey L
Smythe |
Clothing |
103.99 |
1/21/2014 |
RITA
CHOICE |
Cash For Kids |
25.00 |
1/21/2014 |
RITA
CHOICE |
Clothing |
84.74 |
1/21/2014 |
RITA
UZOWIHE LAW FIRM |
Counsel Fees-Juv |
100.00 |
1/21/2014 |
RITE OF
PASSAGE |
Residential
Servc |
4,591.41 |
1/21/2014 |
ROBERT
SCHRIEWER |
Restitution
Payable |
50.00 |
1/21/2014 |
ROBERTA
WALKER |
Counsel
Fees-Courts |
100.00 |
1/21/2014 |
ROBERTA
WALKER |
Counsel Fees -
CPS |
100.00 |
1/21/2014 |
ROBERTA
WALKER |
Counsel
Fees-Courts |
125.00 |
1/21/2014 |
ROBERTA
WALKER |
Counsel Fees-Juv |
300.00 |
1/21/2014 |
ROBERTA
WALKER |
Counsel
Fees-Courts |
400.00 |
1/21/2014 |
ROBIN E
WORLEY |
Reporter's
Records |
1,516.00 |
1/21/2014 |
ROBINSON
& SMART PC |
Counsel
Fees-Courts |
3,440.00 |
1/21/2014 |
RODNEY M
PATTERSON |
Counsel Fees-Juv |
100.00 |
1/21/2014 |
ROSE ANNA
SALINAS |
Counsel
Fees-Courts |
237.50 |
1/21/2014 |
ROSE ANNA
SALINAS |
Counsel
Fees-Courts |
400.00 |
1/21/2014 |
ROSE ANNA
SALINAS |
Counsel
Fees-Courts |
400.00 |
1/21/2014 |
ROSEMARY
SIMON |
Restitution
Payable |
50.00 |
1/21/2014 |
ROXANNE
ROBINSON |
Counsel
Fees-Courts |
226.25 |
1/21/2014 |
ROY MAAS
YOUTH ALTERNATIVES INC |
Resident MH
Nonsecur |
4,591.41 |
1/21/2014 |
RUSSELL
FEED INC |
Canine Expense |
49.98 |
1/21/2014 |
RUTHY
HANNA |
Clothing |
250.00 |
1/21/2014 |
RYAN
SCHWANKE |
Clothing |
200.00 |
1/21/2014 |
SAFE CITY
COMMISSION INC |
Safe City Crim
Stop |
11,618.33 |
1/21/2014 |
SAFEHAVEN
OF TARRANT COUNTY |
Safe Haven |
2,006.50 |
1/21/2014 |
SAFESITE
INC |
Space Lease
Rental |
3,470.12 |
1/21/2014 |
SAF-T-PAK
INC |
Medical Supplies |
750.01 |
1/21/2014 |
SAINT
LEGAL PLLC |
Counsel Fees -
CPS |
100.00 |
1/21/2014 |
SALDANA
INC |
County Burials |
700.00 |
1/21/2014 |
SAMANTHA
K HILL |
Interpreter Fees |
50.00 |
1/21/2014 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
100.00 |
1/21/2014 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
150.00 |
1/21/2014 |
SAMANTHA
K HILL |
Interpreter Fees |
150.00 |
1/21/2014 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
250.00 |
1/21/2014 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
275.00 |
1/21/2014 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
300.00 |
1/21/2014 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
1,525.00 |
1/21/2014 |
SAMANTHA
VALDERAZ |
Misc Payable |
60.00 |
1/21/2014 |
SAMUEL M
SANCHEZ |
Counsel Fees -
CPS |
200.00 |
1/21/2014 |
SAMUEL R
TERRY |
Counsel
Fees-Courts |
500.00 |
1/21/2014 |
SANDRA
DAVIS |
Clothing |
125.00 |
1/21/2014 |
SANDRA
ROSS |
Cash For Kids |
115.00 |
1/21/2014 |
SANDRA
ROSS |
Clothing |
400.00 |
1/21/2014 |
SANOFI
PASTEUR INC |
Medical Supplies |
227.73 |
1/21/2014 |
SANOFI
PASTEUR INC |
Medical Supplies |
947.54 |
1/21/2014 |
SANOFI
PASTEUR INC |
Medical Supplies |
1,654.00 |
1/21/2014 |
SANOFI
PASTEUR INC |
Medical Supplies |
1,654.00 |
1/21/2014 |
SANOFI
PASTEUR INC |
Medical Supplies |
3,433.68 |
1/21/2014 |
SANTA FE
ADOLESCENT SERVICES |
Professional
Service |
6,533.33 |
1/21/2014 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
50.00 |
1/21/2014 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
200.00 |
1/21/2014 |
SARAH
BENEZE |
Clothing |
190.93 |
1/21/2014 |
SAT RADIO
COMMUNICATIONS LTD |
Safety/Tact
Supplies |
1,848.00 |
1/21/2014 |
SCHOLASTICA
PHILIPPA AKEM |
Cash For Kids |
48.50 |
1/21/2014 |
SCOTT
BROWN |
Counsel
Fees-Courts |
600.00 |
1/21/2014 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
1,275.00 |
1/21/2014 |
SEAN
SCHANTZEN |
Cash For Kids |
25.00 |
1/21/2014 |
SEDALCO
INC |
Professional
Service |
179,721.00 |
1/21/2014 |
SEGA
TOWING INC |
Non-Track
Equipment |
260.00 |
1/21/2014 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees-Juv |
100.00 |
1/21/2014 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
725.00 |
1/21/2014 |
SHARON R
RODRIGUEZ |
Professional
Service |
372.16 |
1/21/2014 |
SHARRON
EVERAGE |
Relative
Assistance |
300.00 |
1/21/2014 |
SHAWN
PASCHALL |
Counsel
Fees-Courts |
930.00 |
1/21/2014 |
SHEE
ROMERO |
Cash For Kids |
70.00 |
1/21/2014 |
SHEILA
RANDOLPH |
Counsel
Fees-Courts |
550.00 |
1/21/2014 |
SHEILA
WALKER |
Reporter's
Records |
92.00 |
1/21/2014 |
SHI
GOVERNMENT SOLUTIONS |
Computer
Supplies |
25.00 |
1/21/2014 |
SHI
GOVERNMENT SOLUTIONS |
Supplies |
70.00 |
1/21/2014 |
SHI
GOVERNMENT SOLUTIONS |
Software
Maintenance |
117.00 |
1/21/2014 |
SHI
GOVERNMENT SOLUTIONS |
Software
Maintenance |
1,476.00 |
1/21/2014 |
SHIMADZU
SCIENTIFIC INSTRUMENTS INC |
Lab Supplies |
1,100.00 |
1/21/2014 |
SID W
SHAPIRO |
Cnsl Fees-Fam
Drg Ct |
200.00 |
1/21/2014 |
SID W
SHAPIRO |
Counsel Fees -
CPS |
250.00 |
1/21/2014 |
SIEMENS
WATER TECHNOLOGIES LLC |
Lab Equip
Mainten |
1,416.60 |
1/21/2014 |
SIERRA
STRIPES OF TEXAS |
Non-Track
Equipment |
215.00 |
1/21/2014 |
SIGMA
ALDRICH INC |
Lab Supplies |
215.96 |
1/21/2014 |
SIGMA
ALDRICH INC |
Lab Supplies |
566.62 |
1/21/2014 |
SIGNTX
SIGNS & GRAPHICS INC |
Building
Maintenance |
700.00 |
1/21/2014 |
SKYVUE
MEMORIAL GARDENS AND FUNERAL |
County Burials |
1,700.00 |
1/21/2014 |
SMITH
TEMPORARIES INC |
Contract Labor |
11.97 |
1/21/2014 |
SMITH
TEMPORARIES INC |
Contract Labor |
282.72 |
1/21/2014 |
SMITH
TEMPORARIES INC |
Elections-
Contract |
876.88 |
1/21/2014 |
SMITH
TEMPORARIES INC |
Contract Labor |
22,779.99 |
1/21/2014 |
SNELLING
MEDICAL STAFFING LLC |
Professional
Service |
1,831.20 |
1/21/2014 |
SNELLING
MEDICAL STAFFING LLC |
Contract Labor |
1,831.20 |
1/21/2014 |
SNELLING
MEDICAL STAFFING LLC |
Professional
Service |
2,163.46 |
1/21/2014 |
SOLAR
TRAFFIC SYSTEMS INC |
Non-Track
Equipment |
3,026.00 |
1/21/2014 |
SOUTHERN
COMPUTER WAREHOUSE |
Capital
Outlay-Low V |
27,433.42 |
1/21/2014 |
SOUTHERN
TIRE MART LLC |
Tires and Tubes |
98.48 |
1/21/2014 |
SOUTHERN
TIRE MART LLC |
Parts and
Supplies |
444.00 |
1/21/2014 |
SOUTHWEST
ICE CREAM SPEC |
Food |
63.44 |
1/21/2014 |
SOUTHWEST
INTERNATIONAL TRUCKS INC |
Parts and
Supplies |
46.60 |
1/21/2014 |
SPRINT NEXTEL |
Data Transmiss
Line |
38.00 |
1/21/2014 |
SPRINT NEXTEL |
Data Transmiss
Line |
38.00 |
1/21/2014 |
SPRINT NEXTEL |
Radio
Serv-Contract |
181.43 |
1/21/2014 |
STACEY
HEAD |
Cash For Kids |
25.00 |
1/21/2014 |
STAPLES
ADVANTAGE |
Supplies |
(0.01) |
1/21/2014 |
STAPLES
ADVANTAGE |
Supplies |
3.98 |
1/21/2014 |
STAPLES
ADVANTAGE |
Supplies |
7.99 |
1/21/2014 |
STAPLES
ADVANTAGE |
Supplies |
10.53 |
1/21/2014 |
STAPLES
ADVANTAGE |
Supplies |
12.08 |
1/21/2014 |
STAPLES
ADVANTAGE |
Supplies |
21.01 |
1/21/2014 |
STAPLES
ADVANTAGE |
Supplies |
22.44 |
1/21/2014 |
STAPLES
ADVANTAGE |
Supplies |
23.93 |
1/21/2014 |
STAPLES
ADVANTAGE |
Supplies |
24.66 |
1/21/2014 |
STAPLES
ADVANTAGE |
Supplies |
29.37 |
1/21/2014 |
STAPLES
ADVANTAGE |
Supplies |
32.19 |
1/21/2014 |
STAPLES
ADVANTAGE |
Supplies |
33.31 |
1/21/2014 |
STAPLES
ADVANTAGE |
Supplies |
38.19 |
1/21/2014 |
STAPLES
ADVANTAGE |
Supplies |
39.24 |
1/21/2014 |
STAPLES
ADVANTAGE |
Supplies |
46.29 |
1/21/2014 |
STAPLES
ADVANTAGE |
Supplies |
48.61 |
1/21/2014 |
STAPLES
ADVANTAGE |
Supplies |
48.90 |
1/21/2014 |
STAPLES
ADVANTAGE |
Supplies |
48.92 |
1/21/2014 |
STAPLES
ADVANTAGE |
Supplies |
57.89 |
1/21/2014 |
STAPLES
ADVANTAGE |
Supplies |
62.34 |
1/21/2014 |
STAPLES
ADVANTAGE |
Supplies |
69.14 |
1/21/2014 |
STAPLES
ADVANTAGE |
Supplies |
78.16 |
1/21/2014 |
STAPLES
ADVANTAGE |
Supplies |
120.76 |
1/21/2014 |
STAPLES
ADVANTAGE |
Supplies |
122.40 |
1/21/2014 |
STAPLES
ADVANTAGE |
Supplies |
123.73 |
1/21/2014 |
STAPLES
ADVANTAGE |
Supplies |
171.44 |
1/21/2014 |
STAPLES
ADVANTAGE |
Computer
Supplies |
179.98 |
1/21/2014 |
STAPLES
ADVANTAGE |
Supplies |
230.52 |
1/21/2014 |
STAPLES
ADVANTAGE |
Supplies |
247.74 |
1/21/2014 |
STAPLES
ADVANTAGE |
Supplies |
377.02 |
1/21/2014 |
STAPLES
ADVANTAGE |
Shrff Commissary
Inv |
391.68 |
1/21/2014 |
STAPLES
ADVANTAGE |
Supplies |
806.55 |
1/21/2014 |
STAPLES
ADVANTAGE |
Supplies |
886.64 |
1/21/2014 |
STAPLES
ADVANTAGE |
Sheriff
Inventory |
1,538.72 |
1/21/2014 |
STATE BAR
OF TEXAS |
Education |
50.00 |
1/21/2014 |
STATE BAR
OF TEXAS |
Law Books |
64.00 |
1/21/2014 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
175.00 |
1/21/2014 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
400.00 |
1/21/2014 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
600.00 |
1/21/2014 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
600.00 |
1/21/2014 |
STEPHANIE
PATTEN |
Counsel
Fees-Courts |
111.25 |
1/21/2014 |
STEPHANIE
PATTEN |
Counsel
Fees-Courts |
125.00 |
1/21/2014 |
STEPHANIE
PATTEN |
Counsel
Fees-Courts |
425.00 |
1/21/2014 |
STEPHANIE
SAVINS |
Clothing |
222.28 |
1/21/2014 |
STEPHEN
ELLIS |
Travel |
355.38 |
1/21/2014 |
STEPHEN M
LEWIS |
Misc Payable |
30.00 |
1/21/2014 |
STEVE
GORDON & ASSOCIATES |
Counsel
Fees-Courts |
325.00 |
1/21/2014 |
STEVEN
JUMES |
Counsel
Fees-Courts |
65.00 |
1/21/2014 |
STREAM
ENERGY |
Utility
Assistance |
1,001.81 |
1/21/2014 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
38.92 |
1/21/2014 |
SUE S
BROWNING |
Counsel Fees -
CPS |
100.00 |
1/21/2014 |
SUMMUS
INDUSTRIES INC |
Computer
Maintenance |
2,642.71 |
1/21/2014 |
SUPREME
CT OF THE STATE OF NEW YORK |
Cert
Copies/Trans |
10.00 |
1/21/2014 |
SWEEPS
SOFTWARE INCORPORATED |
Software
Maintenance |
7,043.85 |
1/21/2014 |
SYSTOR
SYSTEMS INC |
Non-Track
Equipment |
348.00 |
1/21/2014 |
TABB
TEXTILE CO INC |
Bedding and
Clothing |
3,535.00 |
1/21/2014 |
TACA -
TAX ASSESSOR COLLECTOR ASSOC |
Dues |
40.00 |
1/21/2014 |
TACA -
TAX ASSESSOR COLLECTOR ASSOC |
Dues |
40.00 |
1/21/2014 |
TACA -
TAX ASSESSOR COLLECTOR ASSOC |
Dues |
40.00 |
1/21/2014 |
TACA -
TAX ASSESSOR COLLECTOR ASSOC |
Dues |
40.00 |
1/21/2014 |
TACA -
TAX ASSESSOR COLLECTOR ASSOC |
Dues |
40.00 |
1/21/2014 |
TACA -
TAX ASSESSOR COLLECTOR ASSOC |
Dues |
40.00 |
1/21/2014 |
TACA -
TAX ASSESSOR COLLECTOR ASSOC |
Dues |
40.00 |
1/21/2014 |
TACA -
TAX ASSESSOR COLLECTOR ASSOC |
Dues |
40.00 |
1/21/2014 |
TACA -
TAX ASSESSOR COLLECTOR ASSOC |
Dues |
40.00 |
1/21/2014 |
TACA -
TAX ASSESSOR COLLECTOR ASSOC |
Dues |
40.00 |
1/21/2014 |
TACA -
TAX ASSESSOR COLLECTOR ASSOC |
Dues |
40.00 |
1/21/2014 |
TACA -
TAX ASSESSOR COLLECTOR ASSOC |
Dues |
40.00 |
1/21/2014 |
TACA -
TAX ASSESSOR COLLECTOR ASSOC |
Dues |
40.00 |
1/21/2014 |
TACA -
TAX ASSESSOR COLLECTOR ASSOC |
Dues |
40.00 |
1/21/2014 |
TACA -
TAX ASSESSOR COLLECTOR ASSOC |
Dues |
40.00 |
1/21/2014 |
TACA -
TAX ASSESSOR COLLECTOR ASSOC |
Dues |
40.00 |
1/21/2014 |
TACA -
TAX ASSESSOR COLLECTOR ASSOC |
Dues |
40.00 |
1/21/2014 |
TACA -
TAX ASSESSOR COLLECTOR ASSOC |
Dues |
85.00 |
1/21/2014 |
TACA -
TEXAS ASSOCIATION OF COUNTY |
Dues |
415.00 |
1/21/2014 |
TALX
CORPORATION |
Subscriptions |
300.00 |
1/21/2014 |
TAN THAN |
Interpreter Fees |
450.00 |
1/21/2014 |
TANISHA
EDWARDS |
Cash For Kids |
50.00 |
1/21/2014 |
TARA V
KERSH |
Counsel Fees -
CPS |
300.00 |
1/21/2014 |
TARA V
KERSH |
Cnsl Fees-Fam
Drg Ct |
300.00 |
1/21/2014 |
TARGET
BANK |
Meeting Expenses |
69.68 |
1/21/2014 |
TARGET
BANK |
Food |
176.98 |
1/21/2014 |
TARGET
BANK |
Clothing |
182.57 |
1/21/2014 |
TARGET
BANK |
Clothing |
199.85 |
1/21/2014 |
TARRANT
CO CHALLENGE INC |
Professional
Service |
730.09 |
1/21/2014 |
TARRANT
COUNTY |
Professional
Service |
820.00 |
1/21/2014 |
TARRANT
COUNTY CHALLENGE INC |
Professional
Service |
14,814.09 |
1/21/2014 |
TARRANT
COUNTY CLERK |
Sherif Bd
Collateral |
4,629.32 |
1/21/2014 |
TARRANT
COUNTY DISTRICT ATTORNEY |
Counsel
Fees-Courts |
575.00 |
1/21/2014 |
TARRANT
COUNTY DISTRICT CLERK |
Sherif Bd
Collateral |
1,973.00 |
1/21/2014 |
TARRANT
COUNTY FAMILY LAW BAR ASSOC |
Dues |
60.00 |
1/21/2014 |
TARRANT
COUNTY NARCOTICS UNIT |
Confidential
Funds |
982.08 |
1/21/2014 |
TARRANT
COUNTY NARCOTICS UNIT |
Confidential
Funds |
5,085.00 |
1/21/2014 |
TARRANT
COUNTY SHERIFF |
Travel |
1,100.59 |
1/21/2014 |
TARRANT
CTY BREASTFEEDING COALITION |
Dues |
50.00 |
1/21/2014 |
TAYLOR
DISTRIBUTION GROUP |
Lab Supplies |
464.00 |
1/21/2014 |
TEKSYSTEMS
INC |
Professional
Service |
7,492.50 |
1/21/2014 |
TELLER
LAW FIRM PC |
Counsel Fees -
CPS |
100.00 |
1/21/2014 |
TERRY
BRADSHAW |
Reporter's
Records |
172.00 |
1/21/2014 |
TESSCO |
Central Garage
Inv |
284.40 |
1/21/2014 |
TEXAS
ASSOCIATION OF |
Dues |
40.00 |
1/21/2014 |
TEXAS
ASSOCIATION OF LOCAL WIC |
Education |
60.00 |
1/21/2014 |
TEXAS
ASSOCIATION OF LOCAL WIC |
Education |
60.00 |
1/21/2014 |
TEXAS
ASSOCIATION OF LOCAL WIC |
Education |
60.00 |
1/21/2014 |
TEXAS
ASSOCIATION OF LOCAL WIC |
Education |
60.00 |
1/21/2014 |
TEXAS
ASSOCIATION OF LOCAL WIC |
Education |
60.00 |
1/21/2014 |
TEXAS
ASSOCIATION OF LOCAL WIC |
Education |
60.00 |
1/21/2014 |
TEXAS
ASSOCIATION OF LOCAL WIC |
Education |
60.00 |
1/21/2014 |
TEXAS
ASSOCIATION OF LOCAL WIC |
Education |
60.00 |
1/21/2014 |
TEXAS
COMPTROLLER OF PUBLIC |
State-Sexual
Assault |
3,967.57 |
1/21/2014 |
TEXAS
CONFERENCE OF URBAN COUNTIES |
Professional
Service |
18,785.64 |
1/21/2014 |
TEXAS
DEPT OF CRIMINAL JUSTICE |
Sheriff
Inventory |
345.60 |
1/21/2014 |
TEXAS
DEPT OF CRIMINAL JUSTICE |
Sheriff
Inventory |
5,123.52 |
1/21/2014 |
TEXAS
JUSTICE COURT JUDGES |
Dues |
75.00 |
1/21/2014 |
TEXAS
TOLLWAYS |
Education |
13.76 |
1/21/2014 |
TEXAS
WESLEYAN UNIVERSITY |
Education |
225.00 |
1/21/2014 |
TEXAS
WESLEYAN UNIVERSITY |
Education |
225.00 |
1/21/2014 |
THE BANK
OF NEW YORK TRUST COMPANY |
Agent Coupon
Fees |
1,100.00 |
1/21/2014 |
THE
BARROWS FIRM PC |
Counsel Fees -
CPS |
100.00 |
1/21/2014 |
THE
BARROWS FIRM PC |
Counsel Fees-Juv |
300.00 |
1/21/2014 |
THE
CENTER FOR AMERICAN & INTL LAW |
Education |
1,550.00 |
1/21/2014 |
THE
DECKER LAW FIRM PC |
Cnsl Fees-Fam
Drg Ct |
200.00 |
1/21/2014 |
THE GLEN
MILLS SCHOOL |
Residential
Servc |
4,591.41 |
1/21/2014 |
THE
HAMPTON LAW FIRM PLLC |
Counsel
Fees-Courts |
400.00 |
1/21/2014 |
THE
HAMPTON LAW FIRM PLLC |
Counsel
Fees-Courts |
700.00 |
1/21/2014 |
THE HILL
COMPANY |
Non-Track
Equipment |
4,881.15 |
1/21/2014 |
THE
HUSTON FIRM PC |
Counsel
Fees-Courts |
120.00 |
1/21/2014 |
THE
HUSTON FIRM PC |
Counsel Fees-Juv |
300.00 |
1/21/2014 |
THE LAW
FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
1,175.00 |
1/21/2014 |
THE LAW
OFFICE OF ANGELA DOSKOCIL |
Cnsl Fees-Fam
Drg Ct |
150.00 |
1/21/2014 |
THE
MULHOLLAND CO |
Supplies |
6.75 |
1/21/2014 |
THE
MULHOLLAND CO |
Supplies |
10.00 |
1/21/2014 |
THE
MULHOLLAND CO |
Supplies |
15.50 |
1/21/2014 |
THE
MULHOLLAND CO |
Supplies |
21.75 |
1/21/2014 |
THE
MULHOLLAND CO |
Supplies |
70.00 |
1/21/2014 |
THE
SALVANT LAW FIRM PC |
Counsel
Fees-Courts |
250.00 |
1/21/2014 |
THE
SALVANT LAW FIRM PC |
Counsel
Fees-Courts |
400.00 |
1/21/2014 |
THE
SALVANT LAW FIRM PC |
Counsel
Fees-Courts |
800.00 |
1/21/2014 |
THE
SALVANT LAW FIRM PC |
Counsel
Fees-Courts |
1,350.00 |
1/21/2014 |
THE
SALVANT LAW FIRM PC |
Counsel
Fees-Courts |
4,710.00 |
1/21/2014 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
(6.00) |
1/21/2014 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
2,321.57 |
1/21/2014 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
120.00 |
1/21/2014 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
120.00 |
1/21/2014 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
120.00 |
1/21/2014 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
570.00 |
1/21/2014 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
590.75 |
1/21/2014 |
THE TREE
HOUSE INC |
Supplies |
60.80 |
1/21/2014 |
THE TREE
HOUSE INC |
Supplies |
114.60 |
1/21/2014 |
THE TREE
HOUSE INC |
Supplies |
121.60 |
1/21/2014 |
THE TREE
HOUSE INC |
Supplies |
181.20 |
1/21/2014 |
THE TREE
HOUSE INC |
Supplies |
215.20 |
1/21/2014 |
THE TREE
HOUSE INC |
Supplies |
215.20 |
1/21/2014 |
THE TREE
HOUSE INC |
Supplies |
215.20 |
1/21/2014 |
THE TREE
HOUSE INC |
Supplies |
243.20 |
1/21/2014 |
THERESA
PACE |
Clothing |
125.00 |
1/21/2014 |
THOMAS
CHADWICK LEE |
Counsel
Fees-Courts |
125.00 |
1/21/2014 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
430.44 |
1/21/2014 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
464.11 |
1/21/2014 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
2,000.00 |
1/21/2014 |
TIGERDIRECT.COM |
Computer
Supplies |
802.86 |
1/21/2014 |
TKC
ENTERPRISES |
Computer
Supplies |
110.00 |
1/21/2014 |
TMCCP-TEXAS
MUNICIPAL CLERKS |
Voting Supplies |
384.00 |
1/21/2014 |
TOM
QUINONES |
Counsel Fees -
CPS |
100.00 |
1/21/2014 |
TOP
CHOICE PROPERTIES LLC |
Rental
Assistance |
620.00 |
1/21/2014 |
TRACEY
USHERWOOD |
Restitution
Payable |
50.00 |
1/21/2014 |
TRACI D
HUTTON PC |
Counsel Fees -
CPS |
100.00 |
1/21/2014 |
TRACI D
HUTTON PC |
Cnsl Fees-Fam
Drg Ct |
100.00 |
1/21/2014 |
TRACIE
KENAN |
Counsel
Fees-Courts |
150.00 |
1/21/2014 |
TRACIE
KENAN |
Counsel
Fees-Courts |
300.00 |
1/21/2014 |
TRACIE
KENAN |
Counsel
Fees-Courts |
350.00 |
1/21/2014 |
TRACIE
KENAN |
Counsel Fees-Juv |
500.00 |
1/21/2014 |
Tracy
Pelle |
Education |
235.00 |
1/21/2014 |
TRAVIS
YOUNG |
Counsel
Fees-Courts |
350.00 |
1/21/2014 |
TRAVIS
YOUNG |
Counsel
Fees-Courts |
450.00 |
1/21/2014 |
TRAVIS
YOUNG |
Counsel
Fees-Courts |
500.00 |
1/21/2014 |
TRENTON
GRAY |
Counsel Fees-Juv |
100.00 |
1/21/2014 |
TRENTON
GRAY |
Counsel
Fees-Courts |
250.00 |
1/21/2014 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
373.00 |
1/21/2014 |
TXDMV-TX
DEPT OF MOTOR VEHICLES |
Subscriptions |
11.50 |
1/21/2014 |
TXDMV-TX
DEPT OF MOTOR VEHICLES |
Subscriptions |
15.82 |
1/21/2014 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
75.23 |
1/21/2014 |
TXU
ENERGY RETAIL COMPANY LLC |
Electricity |
127.17 |
1/21/2014 |
TXU
ENERGY RETAIL COMPANY LLC |
Electricity |
188.53 |
1/21/2014 |
U S
POSTMASTER |
Postage |
1,029.00 |
1/21/2014 |
U S
POSTMASTER |
Prepaid -
Postage |
125,000.00 |
1/21/2014 |
UBM
ENTERPRISE INC |
Custodian
Services |
15,809.90 |
1/21/2014 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
120.00 |
1/21/2014 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
180.00 |
1/21/2014 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
180.00 |
1/21/2014 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
270.00 |
1/21/2014 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
360.00 |
1/21/2014 |
UNIVERSAL
RECYCLING TECHNOLOGIES |
Building
Maintenance |
45.64 |
1/21/2014 |
UNIVERSAL
RECYCLING TECHNOLOGIES |
Building
Maintenance |
103.92 |
1/21/2014 |
UNIVERSAL
RECYCLING TECHNOLOGIES |
Building
Maintenance |
172.70 |
1/21/2014 |
UNIVERSAL
RECYCLING TECHNOLOGIES |
Building
Maintenance |
325.28 |
1/21/2014 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Professional
Service |
19.53 |
1/21/2014 |
US
DIAGNOSTICS INC |
Lab Supplies |
2,110.00 |
1/21/2014 |
US
DIAGNOSTICS INC |
Lab Supplies |
2,110.00 |
1/21/2014 |
US
DIAGNOSTICS INC |
Lab Supplies |
6,330.00 |
1/21/2014 |
US
DISTRICT COURT |
Cert
Copies/Trans |
14.00 |
1/21/2014 |
US
DOSIMETRY TECHNOLOGY INC |
Lab Equip
Mainten |
275.07 |
1/21/2014 |
US POSTAL
SERVICE |
Postage |
3,000.00 |
1/21/2014 |
USA
DATAFAX INC |
Capital
Outlay-Low V |
499.00 |
1/21/2014 |
USA
MOBILITY WIRELESS INC |
Pager /
Blackberry |
2.00 |
1/21/2014 |
USA
MOBILITY WIRELESS INC |
Pager /
Blackberry |
6.00 |
1/21/2014 |
USA
MOBILITY WIRELESS INC |
Pager /
Blackberry |
12.50 |
1/21/2014 |
USA
MOBILITY WIRELESS INC |
Pager /
Blackberry |
42.95 |
1/21/2014 |
USA
MOBILITY WIRELESS INC |
Pager /
Blackberry |
312.50 |
1/21/2014 |
UTAK
LABORATORIES INC |
Lab Supplies |
667.97 |
1/21/2014 |
VALERIE
DEMORE |
Cash For Kids |
50.00 |
1/21/2014 |
VAUGHN L
BAILEY |
Counsel Fees-Juv |
200.00 |
1/21/2014 |
VENTREX
ENVIRONMENTAL SERVICES LLC |
Environment
Disposal |
949.50 |
1/21/2014 |
VERAISON
VILLAGE APARTMENTS |
Utility
Assistance |
41.46 |
1/21/2014 |
VICKI E
WILEY |
Cnsl Fees-Fam
Drg Ct |
100.00 |
1/21/2014 |
VICKI E
WILEY |
Counsel Fees -
CPS |
200.00 |
1/21/2014 |
VIRGINIA
CARTER |
Counsel Fees-Juv |
200.00 |
1/21/2014 |
VIRGINIA
CARTER |
Counsel
Fees-Courts |
400.00 |
1/21/2014 |
VOLUNTEERS
OF AMERICA TEXAS |
Residential
Servc |
1,169.57 |
1/21/2014 |
VOLUNTEERS
OF AMERICA TEXAS |
Intensiv
Residential |
1,650.00 |
1/21/2014 |
VULCAN
ALUMINUM VULCAN SIGNS |
Sign Shop
Inventory |
1,434.20 |
1/21/2014 |
VULCAN
MATERIALS |
Rock and Gravel |
407.95 |
1/21/2014 |
VULCAN
MATERIALS |
Rock and Gravel |
593.66 |
1/21/2014 |
W
DOUGLASS DISTRIBUTING |
Gasoline
Inventory |
8,871.07 |
1/21/2014 |
W
DOUGLASS DISTRIBUTING |
Gasoline
Inventory |
29,224.52 |
1/21/2014 |
WALLS
CRISS CROSS SERVICE CO INC |
Computer
Supplies |
2,960.95 |
1/21/2014 |
WALMART
#284 |
Food/Hygiene
Assist |
26.00 |
1/21/2014 |
WALNUT
CREEK COUNTRY CLUB |
Restitution
Payable |
100.00 |
1/21/2014 |
WALT A
CLEVELAND |
Counsel
Fees-Courts |
100.00 |
1/21/2014 |
WALT A
CLEVELAND |
Counsel
Fees-Courts |
125.00 |
1/21/2014 |
WARES
GIANT TIRE SERVICE LLC |
Central Garage
Inv |
336.00 |
1/21/2014 |
WARREN ST
JOHN |
Counsel
Fees-Courts |
100.00 |
1/21/2014 |
WARREN ST
JOHN |
Counsel
Fees-Courts |
150.00 |
1/21/2014 |
WARREN ST
JOHN |
Cnsl Fees-Cap
Murder |
5,000.00 |
1/21/2014 |
WARREN ST
JOHN |
Cnsl Fees-Cap
Murder |
6,000.00 |
1/21/2014 |
WEST
GROUP |
On-Line Service |
4,941.00 |
1/21/2014 |
WEST
GROUP |
On-Line Service |
9,174.00 |
1/21/2014 |
WESTERN
DATA SYSTEMS |
Equipment Maint |
250.00 |
1/21/2014 |
WESTERN-BRW
PAPER CO INC |
Supplies |
135.00 |
1/21/2014 |
WESTERN-BRW
PAPER CO INC |
Supplies |
135.00 |
1/21/2014 |
WESTERN-BRW
PAPER CO INC |
Supplies |
135.00 |
1/21/2014 |
WESTERN-BRW
PAPER CO INC |
Supplies |
270.00 |
1/21/2014 |
WESTERN-BRW
PAPER CO INC |
Supplies |
812.00 |
1/21/2014 |
WESTERN-BRW
PAPER CO INC |
Supplies |
812.00 |
1/21/2014 |
WESTERN-BRW
PAPER CO INC |
Supplies |
972.50 |
1/21/2014 |
WESTERN-BRW
PAPER CO INC |
Supplies |
1,080.00 |
1/21/2014 |
WESTERN-BRW
PAPER CO INC |
Sheriff
Inventory |
4,872.00 |
1/21/2014 |
WHALEY
FOODSERVICE REPAIRS INC |
Kitchen
Maintenance |
1,080.00 |
1/21/2014 |
WHITAKER
CHALK SWINDLE & SCHWARTZ |
Counsel
Fees-Courts |
100.00 |
1/21/2014 |
WHITAKER
ELECTRONICS |
Building
Maintenance |
1,400.00 |
1/21/2014 |
WI-ER
WACO H PROPERTY LP |
Education |
223.74 |
1/21/2014 |
WILEY
STACEY MOORING |
Counsel
Fees-Courts |
700.00 |
1/21/2014 |
William D
Heinbaugh |
Travel |
67.64 |
1/21/2014 |
WILLIAM H
BILL RAY PC |
Counsel
Fees-Courts |
300.00 |
1/21/2014 |
WILLIAM H
BILL RAY PC |
Counsel
Fees-Courts |
500.00 |
1/21/2014 |
WILLIAM H
BILL RAY PC |
Counsel
Fees-Courts |
2,250.00 |
1/21/2014 |
WILLIAM
MICHAEL HARBER JR |
Counsel
Fees-Courts |
1,025.00 |
1/21/2014 |
WILLIAM S
HARRIS |
Counsel
Fees-Courts |
4,930.00 |
1/21/2014 |
WILLIAM
SHELTON |
Reporter's
Records |
96.00 |
1/21/2014 |
WINDMILL
DFW 4 LLC |
Utility
Assistance |
24.75 |
1/21/2014 |
WINDMILL
DFW 4 LLC |
Rental
Assistance |
626.00 |
1/21/2014 |
WINDRIVER
APTS |
Rental
Assistance |
510.00 |
1/21/2014 |
WM BARRY
NORMAN |
Psych
Exam/Testimony |
450.00 |
1/21/2014 |
WM BARRY
NORMAN |
Psych
Exam/Testimony |
1,275.00 |
1/21/2014 |
WOLTERS
KLUWER LAW & BUSINESS |
Law Books |
345.00 |
1/21/2014 |
WOOD
& ASSOCIATES POLYGRAPH SERVICE |
Professional
Service |
600.00 |
1/21/2014 |
WORLD
WIDE INTERPRETERS INC |
Interpreter Fees |
19.17 |
1/21/2014 |
WORLD
WIDE INTERPRETERS INC |
Professional
Service |
28.42 |
1/21/2014 |
WORLD
WIDE INTERPRETERS INC |
Professional
Service |
136.81 |
1/21/2014 |
WORLD
WIDE INTERPRETERS INC |
Professional
Service |
673.36 |
1/21/2014 |
XL PARTS
PARTNERSHIP LTD |
Parts and
Supplies |
(97.92) |
1/21/2014 |
XL PARTS
PARTNERSHIP LTD |
Other Revenue |
(32.18) |
1/21/2014 |
XL PARTS
PARTNERSHIP LTD |
Parts and
Supplies |
(25.17) |
1/21/2014 |
XL PARTS
PARTNERSHIP LTD |
Parts and
Supplies |
47.49 |
1/21/2014 |
XL PARTS
PARTNERSHIP LTD |
Central Garage
Inv |
189.84 |
1/21/2014 |
XL PARTS
PARTNERSHIP LTD |
Central Garage
Inv |
1,682.17 |
1/21/2014 |
YOUTH
CENTER OF THE HIGH PLAINS |
Medical Supplies |
11.61 |
1/21/2014 |
YOUTH
CENTER OF THE HIGH PLAINS |
Inter-Cty
Secure-Juv |
12,090.00 |
1/21/2014 |
ZACK H
POWELL |
Rental
Assistance |
600.00 |
1/21/2014 |
COMMISSIONERS' REPORT OF CLAIMS -
Addendum |
FOR THE WEEK ENDING - January 21, 2014 |
|
Vendor
Name |
Item Description |
Paid Amount |
Check Date |
AK Child
Support Services Division |
Child Support |
190.15 |
1/21/2014 |
Alice
Whitten |
5006 Chapter 13
Levy |
6,025.75 |
1/21/2014 |
Arkansas
Office of Child Support |
Child Support |
201.23 |
1/21/2014 |
C L E A T |
Union Dues |
6,534.00 |
1/21/2014 |
California
SDU |
Child Support |
119.07 |
1/21/2014 |
Carolina
Imaging Computer |
Supplies |
949.52 |
1/21/2014 |
Carolina
Imaging Computer |
Supplies |
108.74 |
1/21/2014 |
Carolina
Imaging Computer |
Supplies |
108.74 |
1/21/2014 |
Carolina
Imaging Computer |
Supplies |
247.46 |
1/21/2014 |
Charter
Communications |
Utilities |
33.00 |
1/21/2014 |
Charter
Communications |
Data Transmiss
Line |
264.49 |
1/21/2014 |
Coast
Professional Inc |
5002 Student
Loan Levy |
259.15 |
1/21/2014 |
Cornell
Corrections of Texas Inc |
Resident MH
Nonsecure |
1,547.48 |
1/21/2014 |
Delta
Dental |
Dental Claims |
19,578.30 |
1/21/2014 |
Delta
Dental |
Dental Claims |
4,984.70 |
1/21/2014 |
Delta
Management Associates Inc |
5002 Student
Loan Levy |
141.22 |
1/21/2014 |
Express
Scripts |
Prescription
Claims |
(910.89) |
1/21/2014 |
Fort
Worth Camera LLC |
Supplies |
249.94 |
1/21/2014 |
Fort
Worth Camera LLC |
Supplies |
249.94 |
1/21/2014 |
Fort
Worth Camera LLC |
Supplies |
129.99 |
1/21/2014 |
Fort
Worth Camera LLC |
Supplies |
39.99 |
1/21/2014 |
Fort
Worth Camera LLC |
Supplies |
145.00 |
1/21/2014 |
Fraternal
Order of Police |
Union Dues |
1,637.50 |
1/21/2014 |
General
Revenue Corporation |
5002 Student
Loan Levy |
270.04 |
1/21/2014 |
Great
Lakes Higher Education |
5002 Student
Loan Levy |
198.04 |
1/21/2014 |
Herbert F
Shelton |
Field
Equip&Supplies |
14.00 |
1/21/2014 |
Internal
Revenue Service |
5001 Tax Levy |
1,378.56 |
1/21/2014 |
IRS FICA
EE |
FICA-Employee |
552,383.75 |
1/21/2014 |
IRS FICA
ER |
FICA-Employer |
552,383.75 |
1/21/2014 |
IRS FIT |
FIT Withholding |
1,014,145.27 |
1/21/2014 |
IRS MED
EE |
Medicare-Employee |
129,186.58 |
1/21/2014 |
IRS MED
ER |
Medicare-Employer |
129,186.58 |
1/21/2014 |
JI
Specialty Services |
Worker's
Compensation - Claims 1/13/14 - 1/17/14 |
51,800.00 |
1/21/2014 |
JI
Specialty Services Inc |
Professional
Service |
9,647.85 |
1/21/2014 |
John W
Hock Company |
Field
Equip&Supplies |
46.00 |
1/21/2014 |
JPMorgan
Chase Bank NA |
Transportation |
200.00 |
1/21/2014 |
JPMorgan
Chase Bank NA |
Transportation |
200.00 |
1/21/2014 |
JPMorgan
Chase Bank NA |
Building
Maintenance |
2,095.00 |
1/21/2014 |
JPMorgan
Chase Bank NA |
Meeting Expenses |
25.58 |
1/21/2014 |
JPMorgan
Chase Bank NA |
Travel |
4,783.19 |
1/21/2014 |
JPMorgan
Chase Bank NA |
Supplies |
79.96 |
1/21/2014 |
JPMorgan
Chase Bank NA |
Supplies |
38.00 |
1/21/2014 |
JPMorgan
Chase Bank NA |
Parts and
Supplies |
432.30 |
1/21/2014 |
JPMorgan
Chase Bank NA |
Parts and
Supplies |
73.04 |
1/21/2014 |
JPMorgan
Chase Bank NA |
Field
Equip&Supplies |
205.58 |
1/21/2014 |
JPMorgan
Chase Bank NA |
Building
Maintenance |
37.84 |
1/21/2014 |
JPMorgan
Chase Bank NA |
Range Supplies |
339.96 |
1/21/2014 |
JPMorgan
Chase Bank NA |
Estray Livestock |
375.00 |
1/21/2014 |
JPMorgan
Chase Bank NA |
Education |
552.00 |
1/21/2014 |
Latissue
M Wallace |
FSS Liability |
0.97 |
1/21/2014 |
Lincoln
Financial Group |
Deferred Comp |
12,447.63 |
1/21/2014 |
Mental
Health America of Greater Tarrant County |
Education |
50.00 |
1/21/2014 |
Metropolitan
Life |
Metlife |
13,518.17 |
1/21/2014 |
Michigan
State Disbursement Unit |
Child Support |
201.61 |
1/21/2014 |
Nationwide
Retirement Solutions |
Deferred Comp |
95,345.45 |
1/21/2014 |
Nebraska
Child Support PA |
Child Support |
168.47 |
1/21/2014 |
North
Dakota SDU |
Child Support |
228.47 |
1/21/2014 |
Optum
Bank |
HSA EE
Contributions |
15,935.57 |
1/21/2014 |
PA SCDU |
Child Support |
180.86 |
1/21/2014 |
Paulette
Williams |
Williams 5007
Garnishment |
303.54 |
1/21/2014 |
PayFlex |
Dependent Care
Claims |
9,009.00 |
1/21/2014 |
PayFlex |
Section 125
Claims |
97,139.93 |
1/21/2014 |
Pennsylvania-HEAA |
5002 Student
Loan Levy |
540.51 |
1/21/2014 |
Plano
Office Supply Co |
Parts and
Supplies |
60.00 |
1/21/2014 |
Plano
Office Supply Co |
Non-tracked
Equipment |
322.35 |
1/21/2014 |
Police
& Firefighters Ins Assoc |
Union Dues |
17,393.39 |
1/21/2014 |
Shell
Fleet Management |
Fuel |
167.48 |
1/21/2014 |
Shell
Fleet Management |
Education |
60.28 |
1/21/2014 |
Shell
Fleet Management |
Travel |
316.84 |
1/21/2014 |
Standing
Chapter 13 Trustee |
5006 Chapter 13
Levy |
344.06 |
1/21/2014 |
Tarrant
Co. P/R Acct |
Payroll
Transfers |
6,240,891.53 |
1/21/2014 |
Tarrant
County Deputy Sheriff |
Union Dues |
1,674.50 |
1/21/2014 |
Tennesse
Child Support Receipting |
Child Support |
212.30 |
1/21/2014 |
Texas
Child Support Disbursement |
Child Support |
43,120.84 |
1/21/2014 |
Texas
Guaranteed Student Loan Corp |
5002 Student
Loan Levy |
2,432.81 |
1/21/2014 |
Texas
Guaranteed Tuition Plan |
State TX
Guaranteed Tuition Plan |
101.00 |
1/21/2014 |
Tim
Truman |
5006 Chapter 13
Levy |
6,379.91 |
1/21/2014 |
Tom
Powers Chapter 13 Trustee |
5006 Chapter 13
Levy |
2,480.42 |
1/21/2014 |
United
Way |
United Fund |
3,925.82 |
1/21/2014 |
UnitedHealthcare |
Medical Claims |
834,170.49 |
1/21/2014 |
UnitedHealthcare |
Medical Claims |
100,889.54 |
1/21/2014 |
US
Department of Education |
5002 Student
Loan Levy |
600.16 |
1/21/2014 |
Valic
Retirement |
Deferred Comp |
9,749.63 |
1/21/2014 |
Washington
State Support Registry |
Child Support |
629.85 |
1/21/2014 |
WG Yates
& Sons Construction Co |
Professional
Service |
1,630,201.00 |
1/21/2014 |
YMCA |
YMCA |
2,548.04 |
1/21/2014 |
|
|
|
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