COMMISSIONERS' REPORT OF CLAIMS - REGULAR |
FOR THE WEEK
ENDING - July 08, 2014 |
|
|
|
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
#78
WOODLANDS & TIMBER RIDGE #2 LP |
Rent Sub to
L'lords |
20.00 |
7/8/2014 |
1859
HISTORIC HOTELS LTD |
Prepaid - Travel |
508.50 |
7/8/2014 |
A TO Z
HYDRAULICS LLC |
Parts and Supplies |
108.34 |
7/8/2014 |
ABE FACTOR |
Crim
Appeal-OthrCost |
2.03 |
7/8/2014 |
ABE FACTOR |
Cnsl Fees-Crim
Appls |
1,250.00 |
7/8/2014 |
ABE FACTOR |
Counsel
Fees-Courts |
1,300.00 |
7/8/2014 |
ACACIA
ENERGY LLC |
HAP Reimb Port-in |
366.00 |
7/8/2014 |
ACCURATE
FORMS & SUPPLIES |
Supplies |
62.25 |
7/8/2014 |
ACCURATE
FORMS & SUPPLIES |
Supplies |
186.75 |
7/8/2014 |
ACCURATE
FORMS & SUPPLIES |
Sheriff Inventory |
498.00 |
7/8/2014 |
ACCURATE
FORMS & SUPPLIES |
Sheriff Inventory |
498.00 |
7/8/2014 |
ACF TARP
AND AWNING INC |
Building
Maintenance |
400.00 |
7/8/2014 |
ADA AND
RANDY UMSTED |
Damage Claims |
960.00 |
7/8/2014 |
ADELL
MURPHY |
Rent Sub to
L'lords |
558.00 |
7/8/2014 |
ADL
ASSOCIATES INC |
Professional
Service |
2,000.00 |
7/8/2014 |
ADVANCE'D
TEMPORARIES INC |
Professional
Service |
633.60 |
7/8/2014 |
AHF-HILLCREST
LLC |
Rent Sub to
L'lords |
156.00 |
7/8/2014 |
AIDS
HEALTHCARE FOUNDATION |
Subrecipient
Service |
6,244.55 |
7/8/2014 |
AIDS
OUTREACH CENTER INC |
Misc Receivable |
(5,178.50) |
7/8/2014 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
965.63 |
7/8/2014 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
976.55 |
7/8/2014 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
1,302.13 |
7/8/2014 |
AIDS
OUTREACH CENTER INC |
Food/Hygiene
Assist |
3,229.32 |
7/8/2014 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
9,128.61 |
7/8/2014 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
17,732.26 |
7/8/2014 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
106,768.12 |
7/8/2014 |
AIR
FILTRATION ALTERNATIVES INC |
Parts and Supplies |
133.57 |
7/8/2014 |
AIRGAS USA
LLC |
Lab Equip Mainten |
544.56 |
7/8/2014 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel
Fees-Courts |
100.00 |
7/8/2014 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel
Fees-Courts |
350.00 |
7/8/2014 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel
Fees-Courts |
800.00 |
7/8/2014 |
ALAMO TITLE |
State Right of Way |
288.75 |
7/8/2014 |
ALDEN
RIDGMAR ENTERPRISES LLC |
Rental Assistance |
607.00 |
7/8/2014 |
ALEMEDA
VILLAS LP |
Rent Sub to
L'lords |
1,223.00 |
7/8/2014 |
ALFONS KYLE
KNAPP |
Counsel
Fees-Courts |
800.00 |
7/8/2014 |
ALI OLIVER
HASSIBI |
Counsel
Fees-Courts |
125.00 |
7/8/2014 |
ALI OLIVER
HASSIBI |
Counsel
Fees-Courts |
225.00 |
7/8/2014 |
ALI OLIVER
HASSIBI |
Counsel
Fees-Courts |
575.00 |
7/8/2014 |
ALI OLIVER
HASSIBI |
Counsel
Fees-Courts |
912.50 |
7/8/2014 |
ALLEN &
WEAVER PC |
Counsel Fees - CPS |
100.00 |
7/8/2014 |
ALLEN &
WEAVER PC |
Counsel Fees - CPS |
100.00 |
7/8/2014 |
ALLIED
COURT REPORTERS |
Professional
Service |
930.40 |
7/8/2014 |
ALLIED
COURT REPORTERS |
Professional
Service |
1,116.48 |
7/8/2014 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exam/Testimony |
600.00 |
7/8/2014 |
AMBIT
ENERGY LLC |
Utility Allowance |
6.00 |
7/8/2014 |
AMBIT
ENERGY LLC |
Utility Assistance |
935.31 |
7/8/2014 |
AMERCARE
PRODUCTS INC |
Sheriff Inventory |
1,134.00 |
7/8/2014 |
AMERICAN
PLANNING ASSOCIATION-APA |
Dues |
205.00 |
7/8/2014 |
AMERICAN
PROBATION AND PAROLE ASSOC |
Dues |
550.00 |
7/8/2014 |
AMERICAN
TIRE DISTRIBUTORS INC |
Central Garage Inv |
1,992.52 |
7/8/2014 |
AMIGO
ENERGY |
Utility Allowance |
44.00 |
7/8/2014 |
ANAND KUMAR |
Rent Sub to
L'lords |
1,450.00 |
7/8/2014 |
ANDREA REED
INC |
Professional
Service |
1,674.72 |
7/8/2014 |
ANGELA
DOSKOCIL GAITHER |
Professional
Service |
825.00 |
7/8/2014 |
ANGELICA
TAYLOR |
Reporter's Records |
2,736.00 |
7/8/2014 |
ANNA
HISCOCK O'DAY |
Counsel
Fees-Courts |
600.00 |
7/8/2014 |
ANTHONY
GREEN |
Counsel
Fees-Courts |
100.00 |
7/8/2014 |
ANTHONY
GREEN |
Counsel
Fees-Courts |
300.00 |
7/8/2014 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees-Juv |
212.50 |
7/8/2014 |
ANTHONY
SCOTT SIMPSON |
Cnsl Fees-Juv
Det&Tr |
9,481.02 |
7/8/2014 |
ANTONIA
SANCHEZ |
Relative
Assistance |
300.00 |
7/8/2014 |
APAC TEXAS
INC |
Asphalt-Rock/Hot
Mix |
5,348.51 |
7/8/2014 |
APAC TEXAS
INC |
Asphalt-Rock/Hot
Mix |
33,293.03 |
7/8/2014 |
APAC TEXAS
INC |
Asphalt-Rock/Hot
Mix |
60,806.44 |
7/8/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian Services |
5.50 |
7/8/2014 |
ARAMARK
UNIFORM SERVICES INC |
Graphics Inventory |
6.00 |
7/8/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian Services |
8.00 |
7/8/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian Services |
31.50 |
7/8/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian Services |
36.50 |
7/8/2014 |
ARAMARK
UNIFORM SERVICES INC |
Building
Maintenance |
41.90 |
7/8/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian Services |
42.00 |
7/8/2014 |
ARAMARK
UNIFORM SERVICES INC |
Building
Maintenance |
50.50 |
7/8/2014 |
ARAMARK
UNIFORM SERVICES INC |
Equipment Rentals |
307.60 |
7/8/2014 |
ARLINGTON
CAMERA |
Photo Processing
Inv |
948.00 |
7/8/2014 |
ARLINGTON
CHAMBER OF COMMERCE |
Meeting Expenses |
500.00 |
7/8/2014 |
ARLINGTON
POLICE DEPT. |
Southeast Sector |
29,707.63 |
7/8/2014 |
ARLINGTON
WATER UTILITIES |
Water |
28.23 |
7/8/2014 |
ARLINGTON
WATER UTILITIES |
Water |
42.35 |
7/8/2014 |
ARLINGTON
WATER UTILITIES |
Water |
179.30 |
7/8/2014 |
ARLINGTON
WATER UTILITIES |
Water |
181.49 |
7/8/2014 |
ARLINGTON
WATER UTILITIES |
Water |
322.89 |
7/8/2014 |
ARLINGTON
WATER UTILITIES |
Utility Assistance |
1,577.91 |
7/8/2014 |
ARLINGTON
WATER UTILITIES |
Water |
1,634.39 |
7/8/2014 |
ARROW
MAGNOLIA CO |
Parts and Supplies |
292.84 |
7/8/2014 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Supplies |
536.00 |
7/8/2014 |
ASXR
HOLDINGS |
Rent Sub to
L'lords |
611.00 |
7/8/2014 |
AT&T |
Telephone-Basic |
205.18 |
7/8/2014 |
AT&T
MOBILITY |
Telephone - Mobile |
6.57 |
7/8/2014 |
AT&T
MOBILITY |
Telephone - Mobile |
31.66 |
7/8/2014 |
AT&T
MOBILITY |
Telephone - Mobile |
34.52 |
7/8/2014 |
AT&T
MOBILITY |
Telephone - Mobile |
74.67 |
7/8/2014 |
AT&T
MOBILITY |
Telephone - Mobile |
94.61 |
7/8/2014 |
AT&T
MOBILITY |
Telephone - Mobile |
110.88 |
7/8/2014 |
AT&T
MOBILITY |
Supplies |
120.00 |
7/8/2014 |
AT&T
MOBILITY |
Telephone - Mobile |
163.61 |
7/8/2014 |
AT&T
MOBILITY |
Telephone - Mobile |
280.45 |
7/8/2014 |
AT&T
MOBILITY |
Telephone - Mobile |
322.55 |
7/8/2014 |
AT&T
MOBILITY |
Telephone - Mobile |
437.70 |
7/8/2014 |
AT&T
MOBILITY |
Telephone - Mobile |
490.07 |
7/8/2014 |
AT&T
MOBILITY |
Telephone - Mobile |
583.24 |
7/8/2014 |
ATMOS
ENERGY CORP |
Gas |
3.35 |
7/8/2014 |
ATMOS
ENERGY CORP |
Gas |
6.33 |
7/8/2014 |
ATMOS
ENERGY CORP |
Gas |
19.29 |
7/8/2014 |
ATMOS
ENERGY CORP |
Gas |
41.81 |
7/8/2014 |
ATMOS
ENERGY CORP |
Gas |
43.45 |
7/8/2014 |
ATMOS
ENERGY CORP |
Gas |
46.83 |
7/8/2014 |
ATMOS
ENERGY CORP |
Gas |
68.85 |
7/8/2014 |
ATMOS
ENERGY CORP |
Gas |
69.69 |
7/8/2014 |
ATMOS
ENERGY CORP |
Gas |
83.86 |
7/8/2014 |
ATMOS
ENERGY CORP |
Gas |
97.57 |
7/8/2014 |
ATMOS
ENERGY CORP |
Gas |
103.43 |
7/8/2014 |
ATMOS
ENERGY CORP |
Gas |
157.77 |
7/8/2014 |
ATMOS
ENERGY CORP |
Gas |
440.05 |
7/8/2014 |
ATMOS
ENERGY CORP |
Gas |
552.92 |
7/8/2014 |
ATMOS
ENERGY CORP |
Utility Assistance |
823.36 |
7/8/2014 |
ATMOS
ENERGY CORP |
Gas |
849.14 |
7/8/2014 |
ATMOS
ENERGY CORP |
Utility Assistance |
1,233.88 |
7/8/2014 |
ATMOS
ENERGY CORP |
Utility Assistance |
3,021.15 |
7/8/2014 |
ATTICUS J
GILL |
Counsel
Fees-Courts |
200.00 |
7/8/2014 |
AUTONATION |
Parts and Supplies |
101.00 |
7/8/2014 |
AUTONATION |
Parts and Supplies |
1,713.19 |
7/8/2014 |
AVENTINE
TARRANT PARKWAY APTS LP |
Rent Sub to
L'lords |
974.00 |
7/8/2014 |
BAILEY
& GALYEN |
Counsel
Fees-Courts |
750.00 |
7/8/2014 |
BALL &
HASE PC |
Counsel
Fees-Courts |
400.00 |
7/8/2014 |
BALL &
HASE PC |
Counsel
Fees-Courts |
1,825.00 |
7/8/2014 |
BALL &
HASE PC |
Counsel
Fees-Courts |
1,850.00 |
7/8/2014 |
BARBARA
HATCHETT |
Clothing |
300.00 |
7/8/2014 |
BARNES PROX
LAW PLLC |
Counsel Fees - CPS |
100.00 |
7/8/2014 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
362.50 |
7/8/2014 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
425.00 |
7/8/2014 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
750.00 |
7/8/2014 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
825.00 |
7/8/2014 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
1,100.00 |
7/8/2014 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
82.78 |
7/8/2014 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
365.86 |
7/8/2014 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
1,010.15 |
7/8/2014 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
1,993.63 |
7/8/2014 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
2,229.33 |
7/8/2014 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
2,534.51 |
7/8/2014 |
BARRY
ALFORD |
Counsel
Fees-Courts |
250.00 |
7/8/2014 |
BARRY
ALFORD |
Counsel
Fees-Courts |
300.00 |
7/8/2014 |
BARRY
ALFORD |
Counsel
Fees-Courts |
425.00 |
7/8/2014 |
BARRY G
JOHNSON |
Counsel
Fees-Courts |
700.00 |
7/8/2014 |
BASECOM INC |
Building
Maintenance |
963.71 |
7/8/2014 |
BAYTECH
SUPPLY INC |
Building
Maintenance |
4,956.00 |
7/8/2014 |
BEDFORD
POLICE DEPARTMENT |
Northeast Sector |
15,993.15 |
7/8/2014 |
BEN LEONARD
PLLC |
Counsel
Fees-Courts |
125.00 |
7/8/2014 |
BEN LEONARD
PLLC |
Counsel
Fees-Courts |
165.00 |
7/8/2014 |
BEN LEONARD
PLLC |
Counsel
Fees-Courts |
300.00 |
7/8/2014 |
BEN LEONARD
PLLC |
Counsel
Fees-Courts |
750.00 |
7/8/2014 |
BEN LEONARD
PLLC |
Counsel
Fees-Courts |
2,350.00 |
7/8/2014 |
BENBROOK
POLICE DEPARTMENT |
West Sector |
18,873.12 |
7/8/2014 |
BENNETT
BENNER PARTNERS INC |
Professional
Service |
5,693.30 |
7/8/2014 |
BETHANY M
GROHMAN ATTORNEY AT LAW |
Counsel
Fees-Courts |
200.00 |
7/8/2014 |
BETHANY M
GROHMAN ATTORNEY AT LAW |
Counsel
Fees-Courts |
1,050.00 |
7/8/2014 |
BETSY ROSS
FLAG GIRL INC |
Supplies |
180.60 |
7/8/2014 |
BH FOSSIL
CREEK APARTMENTS LP |
Utility Assistance |
30.16 |
7/8/2014 |
BIG COUNTRY
AIDS RESOURCES |
Subrecipient
Service |
5,052.50 |
7/8/2014 |
BIG COUNTRY
AIDS RESOURCES |
Subrecipient
Service |
8,925.72 |
7/8/2014 |
BIG COUNTRY
AIDS RESOURCES |
Subrecipient
Service |
27,108.68 |
7/8/2014 |
BILLY RAY
MARCOM |
Rent Sub to
L'lords |
9.00 |
7/8/2014 |
BIMBO
BAKERIES USA INC |
Food |
167.56 |
7/8/2014 |
BINSWANGER
GLASS |
Building
Maintenance |
30.21 |
7/8/2014 |
BIRDVILLE
ISD |
Space Lease Rental |
492.00 |
7/8/2014 |
BLAKE BURNS |
Counsel
Fees-Courts |
300.00 |
7/8/2014 |
BLUE MOUND
POLICE DEPT |
West Sector |
18,873.12 |
7/8/2014 |
BLUE SHIELD
SECURITY AND PROTECTION |
Security Contract |
9,000.00 |
7/8/2014 |
BOB BARKER |
Sheriff Inventory |
400.00 |
7/8/2014 |
BOB J
JOHNSON & ASSOCIATES INC |
Laundry Services |
175.00 |
7/8/2014 |
BOBBY
WALTON |
Investigative |
100.00 |
7/8/2014 |
BOBCAT OF
FORT WORTH |
Parts and Supplies |
79.82 |
7/8/2014 |
BOBCAT OF
FORT WORTH |
Parts and Supplies |
105.01 |
7/8/2014 |
BONNIE C
WELLS |
Investigative |
72.50 |
7/8/2014 |
BONNIE C
WELLS |
Investigative |
541.25 |
7/8/2014 |
Booker T
Hamilton |
Court Costs |
5.00 |
7/8/2014 |
BOOKMASTERS
INC |
Education |
2,563.65 |
7/8/2014 |
BORDEN
DAIRY COMPANY OF TEXAS LLC |
Food |
479.20 |
7/8/2014 |
BOUND TREE
MEDICAL LLC |
Medical Supplies |
139.52 |
7/8/2014 |
BOUND TREE
MEDICAL LLC |
Medical Supplies |
139.52 |
7/8/2014 |
BOUND TREE
MEDICAL LLC |
Medical Supplies |
418.56 |
7/8/2014 |
BOYD MOONEY |
Counsel Fees-Juv |
300.00 |
7/8/2014 |
BRADFORD
SHAW |
Counsel Fees-Juv |
15.00 |
7/8/2014 |
BRENDA G
HANSEN |
Counsel Fees-Juv |
200.00 |
7/8/2014 |
BRENDA G
HANSEN |
Counsel
Fees-Courts |
450.00 |
7/8/2014 |
BRIAN M
BOUFFARD |
Counsel
Fees-Courts |
100.00 |
7/8/2014 |
BRIAN M
BOUFFARD |
Counsel
Fees-Courts |
1,050.00 |
7/8/2014 |
BRISBEN
MERIDIAN LP |
Utility Assistance |
30.09 |
7/8/2014 |
BRISBEN
MERIDIAN LP |
Rental Assistance |
654.00 |
7/8/2014 |
BROOKWIND
LIMITED |
Rent Sub to
L'lords |
44.00 |
7/8/2014 |
BRUCE
ASHWORTH |
Counsel
Fees-Courts |
500.00 |
7/8/2014 |
BRUCE
ASHWORTH |
Counsel
Fees-Courts |
850.00 |
7/8/2014 |
BUSINESS
INTERIORS |
Equipment Rentals |
387.00 |
7/8/2014 |
BUSINESS
INTERIORS |
Equipment Rentals |
1,308.00 |
7/8/2014 |
CANAS &
FLORES |
Counsel
Fees-Courts |
100.00 |
7/8/2014 |
CANAS &
FLORES |
Counsel
Fees-Courts |
100.00 |
7/8/2014 |
CANAS &
FLORES |
Counsel
Fees-Courts |
350.00 |
7/8/2014 |
CANAS &
FLORES |
Counsel
Fees-Courts |
400.00 |
7/8/2014 |
CANAS &
FLORES |
Counsel
Fees-Courts |
400.00 |
7/8/2014 |
CANAS &
FLORES |
Counsel
Fees-Courts |
550.00 |
7/8/2014 |
CANAS &
FLORES |
Counsel
Fees-Courts |
1,150.00 |
7/8/2014 |
CANCER CARE
SERVICES |
Food/Hygiene
Assist |
62.76 |
7/8/2014 |
CANDACE M
TAYLOR |
Counsel
Fees-Courts |
200.00 |
7/8/2014 |
CANDACE M
TAYLOR |
Counsel
Fees-Courts |
3,000.00 |
7/8/2014 |
CANDACE M
TAYLOR |
Counsel
Fees-Courts |
4,200.00 |
7/8/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
5.00 |
7/8/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
9.00 |
7/8/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
10.00 |
7/8/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
10.00 |
7/8/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
10.00 |
7/8/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
10.00 |
7/8/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
10.00 |
7/8/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
10.00 |
7/8/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Pest Control
Service |
10.00 |
7/8/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Pest Control
Service |
10.00 |
7/8/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
12.00 |
7/8/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Pest Control
Service |
12.00 |
7/8/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
18.00 |
7/8/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
18.00 |
7/8/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
18.00 |
7/8/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
18.00 |
7/8/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
18.00 |
7/8/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
20.00 |
7/8/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
20.00 |
7/8/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
20.00 |
7/8/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Pest Control
Service |
20.00 |
7/8/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
20.00 |
7/8/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
32.00 |
7/8/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
35.00 |
7/8/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
36.00 |
7/8/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
38.00 |
7/8/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
54.00 |
7/8/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
72.00 |
7/8/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
85.00 |
7/8/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
90.00 |
7/8/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
90.00 |
7/8/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
105.00 |
7/8/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
110.00 |
7/8/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
110.00 |
7/8/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Pest Control
Service |
145.00 |
7/8/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
199.00 |
7/8/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
300.00 |
7/8/2014 |
CAPSTAR
AUSTIN PARTNERS LP |
Prepaid - Travel |
138.00 |
7/8/2014 |
CARLA GIBBS
KELMAN |
Counsel
Fees-Courts |
100.00 |
7/8/2014 |
CAROLE KERR |
Counsel
Fees-Courts |
225.00 |
7/8/2014 |
CAROLE KERR |
Counsel
Fees-Courts |
437.50 |
7/8/2014 |
CAROLE KERR |
Counsel
Fees-Courts |
500.00 |
7/8/2014 |
CAROLE KERR |
Counsel
Fees-Courts |
1,000.00 |
7/8/2014 |
CARQUEST
AUTO PARTS |
Parts and Supplies |
34.18 |
7/8/2014 |
CASCADES
120 LLC |
Rental Assistance |
495.00 |
7/8/2014 |
CASEY COLE |
Counsel
Fees-Courts |
100.00 |
7/8/2014 |
CASEY COLE |
Counsel
Fees-Courts |
300.00 |
7/8/2014 |
CASS ROBERT
CALLAWAY |
Counsel
Fees-Courts |
200.00 |
7/8/2014 |
CATHERINE
DUNNAVANT |
Counsel
Fees-Courts |
237.50 |
7/8/2014 |
CATHOLIC
CHARITIES DIOCESE OF |
Rental Admn Fee |
20.00 |
7/8/2014 |
CATHOLIC
CHARITIES DIOCESE OF |
Rental Assistance |
984.13 |
7/8/2014 |
CATHY
WILKERSON |
Clothing |
91.81 |
7/8/2014 |
CAYMAN
CHEMICAL COMPANY INC |
Lab Supplies |
144.00 |
7/8/2014 |
CECILY
RODRIGUEZ |
Hlth Dept Immu
Fees |
25.00 |
7/8/2014 |
CEDAR POINT
APTS LP |
Rent Sub to
L'lords |
742.00 |
7/8/2014 |
CENTER FOR
THERAPEUTIC CHANGE LTD |
O/P Group
Counseling |
8,106.00 |
7/8/2014 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
96.50 |
7/8/2014 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
375.98 |
7/8/2014 |
CERTIFIED
LABORATORIES |
Building
Maintenance |
404.65 |
7/8/2014 |
CHADWELL
GROUP LP |
Professional
Service |
225.00 |
7/8/2014 |
CHAPARRAL
APARTMENT HOMES |
Rental Assistance |
780.00 |
7/8/2014 |
CHAPMAN
PROPANE |
Utility Assistance |
305.00 |
7/8/2014 |
CHARLES
BURGESS |
Counsel
Fees-Courts |
350.00 |
7/8/2014 |
CHARLES
ROACH |
Counsel
Fees-Courts |
450.00 |
7/8/2014 |
CHARLES T
BEAVERS |
Rent Sub to
L'lords |
269.00 |
7/8/2014 |
CHARLIE
NICKERSON |
Rent Sub to
L'lords |
534.00 |
7/8/2014 |
CHARLOTTE
STAPLES |
Counsel Fees - CPS |
100.00 |
7/8/2014 |
CHARM-TEX |
Bedding and
Clothing |
6,062.50 |
7/8/2014 |
CHECKPOINT
SERVICES INC |
Supplies |
(365.36) |
7/8/2014 |
CHECKPOINT
SERVICES INC |
LV Computers (Mod) |
229.49 |
7/8/2014 |
CHECKPOINT
SERVICES INC |
Equipment Maint |
299.98 |
7/8/2014 |
CHECKPOINT
SERVICES INC |
Computer Supplies |
323.37 |
7/8/2014 |
CHEM AQUA |
A/C Maint Contract |
780.00 |
7/8/2014 |
CHEMSEARCH |
Building
Maintenance |
425.22 |
7/8/2014 |
CHERYL
NASON |
Professional
Service |
450.00 |
7/8/2014 |
CHRISTOPHER
LEO CASTANON |
Counsel
Fees-Courts |
400.00 |
7/8/2014 |
CITY OF
AZLE UTILITY DEPT |
Utility Assistance |
71.40 |
7/8/2014 |
CITY OF
CROWLEY UTILITIES |
Utility Assistance |
59.48 |
7/8/2014 |
CITY OF
EULESS |
Water |
65.38 |
7/8/2014 |
CITY OF
EULESS |
Water |
79.91 |
7/8/2014 |
CITY OF
EVERMAN |
Utility Assistance |
125.94 |
7/8/2014 |
CITY OF
FOREST HILL UTILITIES |
Utility Assistance |
71.31 |
7/8/2014 |
CITY OF
FORT WORTH |
Water |
2,812.44 |
7/8/2014 |
CITY OF
FORT WORTH |
Electricity |
26,867.40 |
7/8/2014 |
CITY OF
HALTOM CITY |
Utility Assistance |
318.46 |
7/8/2014 |
CITY OF
KENNEDALE |
Water |
416.07 |
7/8/2014 |
CITY OF
LAKE WORTH |
Water |
91.00 |
7/8/2014 |
CITY OF
LAKE WORTH |
Water |
120.25 |
7/8/2014 |
CITY OF
LAKE WORTH |
Water |
140.25 |
7/8/2014 |
CITY OF
LAKE WORTH |
Water |
171.00 |
7/8/2014 |
CITY OF
LAKE WORTH |
Water |
634.50 |
7/8/2014 |
CITY OF
LAKE WORTH |
Water |
972.50 |
7/8/2014 |
CITY OF
LAKE WORTH |
Water |
1,063.50 |
7/8/2014 |
CITY OF
MANSFIELD WATER |
Utility Assistance |
221.22 |
7/8/2014 |
CITY OF
MANSFIELD WATER/SEWER |
Water |
249.14 |
7/8/2014 |
CITY OF
MANSFIELD WATER/SEWER |
Water |
866.86 |
7/8/2014 |
CITY OF
WHITE SETTLEMENT |
Utility Assistance |
315.52 |
7/8/2014 |
CLEMENTE DE
LA CRUZ |
Counsel
Fees-Courts |
150.00 |
7/8/2014 |
CLEMENTE DE
LA CRUZ |
Counsel
Fees-Courts |
200.00 |
7/8/2014 |
CLIFFORD D
MACKENZIE |
Counsel Fees - CPS |
885.00 |
7/8/2014 |
COBB PARK
TOWNHOMES II LP |
Rent Sub to
L'lords |
232.00 |
7/8/2014 |
CODY L
COFER |
Counsel Fees-Juv |
100.00 |
7/8/2014 |
CODY L
COFER |
Counsel
Fees-Courts |
125.00 |
7/8/2014 |
COLE
JENNINGS BRYAN |
Counsel
Fees-Courts |
1,400.00 |
7/8/2014 |
COLLINS
WINDOW CLEANING |
Building
Maintenance |
1,125.00 |
7/8/2014 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
7.25 |
7/8/2014 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
15.50 |
7/8/2014 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
100.00 |
7/8/2014 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
128.00 |
7/8/2014 |
CONFERENCE
ON CRIMES AGAINST WOMEN |
Education |
325.00 |
7/8/2014 |
CONSTANT
CONTACT INC |
Subscriptions |
264.00 |
7/8/2014 |
CONSTANTINE
GEORGE ANAGNOSTIS |
Counsel
Fees-Courts |
100.00 |
7/8/2014 |
CONSTANTINE
GEORGE ANAGNOSTIS |
Counsel
Fees-Courts |
200.00 |
7/8/2014 |
COOK
CHILDRENS MEDICAL CENTER |
Subrecipient
Service |
1,115.60 |
7/8/2014 |
COOK
CHILDRENS MEDICAL CENTER |
Subrecipient
Service |
2,291.78 |
7/8/2014 |
COOK
CHILDRENS MEDICAL CENTER |
Subrecipient
Service |
10,398.21 |
7/8/2014 |
COTTONWOOD
HAMMER LP |
Rent Sub to
L'lords |
300.00 |
7/8/2014 |
COURTNEY
MILLER |
Counsel
Fees-Courts |
300.00 |
7/8/2014 |
CROWLEY
POLICE DEPT |
West Sector |
3,145.53 |
7/8/2014 |
CRP/TBG
FAIR OAKS LP |
Utility Assistance |
39.71 |
7/8/2014 |
CTJ
MAINTENANCE INC |
Custodian Services |
1,275.66 |
7/8/2014 |
CTJ
MAINTENANCE INC |
Custodian Services |
2,742.00 |
7/8/2014 |
CUMBERLAND
PRESBYTERIAN |
Clothing |
125.00 |
7/8/2014 |
CURTIS L
FORTINBERRY |
Counsel
Fees-Courts |
175.00 |
7/8/2014 |
CURTIS L
FORTINBERRY |
Counsel
Fees-Courts |
275.00 |
7/8/2014 |
CURTIS L
FORTINBERRY |
Counsel
Fees-Courts |
1,400.00 |
7/8/2014 |
CYNTHIA A
FITCH |
Counsel Fees - CPS |
100.00 |
7/8/2014 |
CYNTHIA A
FITCH |
Counsel
Fees-Courts |
250.00 |
7/8/2014 |
D ROBIN
MCCARTY PC |
Counsel
Fees-Courts |
400.00 |
7/8/2014 |
D ROBIN
MCCARTY PC |
Counsel
Fees-Courts |
700.00 |
7/8/2014 |
D ROBIN
MCCARTY PC |
Cnsl Fees-Crim
Appls |
4,750.00 |
7/8/2014 |
DALE HEISCH |
Counsel
Fees-Courts |
225.00 |
7/8/2014 |
DALE HEISCH |
Counsel
Fees-Courts |
300.00 |
7/8/2014 |
DALE HEISCH |
Counsel
Fees-Courts |
500.00 |
7/8/2014 |
DALLAS
CHAPTER APA-AMERCIAN PAYROLL |
Education |
26.00 |
7/8/2014 |
DALLAS
CHAPTER APA-AMERCIAN PAYROLL |
Education |
33.00 |
7/8/2014 |
DALLAS
HOUSING AUTHORITY |
Port HAP Port-out |
718.00 |
7/8/2014 |
DANA A
DUFFEY |
Counsel Fees - CPS |
100.00 |
7/8/2014 |
DANIEL E
COLLINS |
Counsel
Fees-Courts |
200.00 |
7/8/2014 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
100.00 |
7/8/2014 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
300.00 |
7/8/2014 |
DANIEL
YOUNG |
Litigation Expense |
15.00 |
7/8/2014 |
DANIEL
YOUNG |
Counsel
Fees-Courts |
50.00 |
7/8/2014 |
DANIEL
YOUNG |
Counsel
Fees-Courts |
312.50 |
7/8/2014 |
DANIEL
YOUNG |
Counsel
Fees-Courts |
450.00 |
7/8/2014 |
DANIEL
YOUNG |
Counsel
Fees-Courts |
950.00 |
7/8/2014 |
DANIEL
YOUNG |
Counsel
Fees-Courts |
7,140.00 |
7/8/2014 |
DANNY D
PITZER |
Counsel
Fees-Courts |
100.00 |
7/8/2014 |
DANNY D
PITZER |
Counsel
Fees-Courts |
1,410.00 |
7/8/2014 |
DARCY NILES
DENO |
Counsel Fees - CPS |
250.00 |
7/8/2014 |
Daryl R
Coffey |
Education |
322.28 |
7/8/2014 |
DAVID A
FRISBY |
Counsel
Fees-Courts |
450.00 |
7/8/2014 |
DAVID A
FRISBY |
Counsel
Fees-Courts |
700.00 |
7/8/2014 |
DAVID A
PEARSON, IV |
Counsel
Fees-Courts |
100.00 |
7/8/2014 |
DAVID A
PEARSON, IV |
Counsel
Fees-Courts |
400.00 |
7/8/2014 |
DAVID BAYS |
Counsel
Fees-Courts |
500.00 |
7/8/2014 |
DAVID BAYS |
Counsel
Fees-Courts |
850.00 |
7/8/2014 |
DAVID G
PETTER |
Counsel
Fees-Probate |
500.00 |
7/8/2014 |
DAVID L
MARLOW |
Investigative |
446.25 |
7/8/2014 |
DAVID M
PATIN JR |
Counsel
Fees-Courts |
700.00 |
7/8/2014 |
DAVID
PALMER |
Counsel
Fees-Courts |
200.00 |
7/8/2014 |
DAVID
PALMER |
Counsel
Fees-Courts |
300.00 |
7/8/2014 |
DAVID
PALMER |
Counsel
Fees-Courts |
750.00 |
7/8/2014 |
DAVID
PALMER |
Counsel
Fees-Courts |
1,000.00 |
7/8/2014 |
DAVID
RICHARDS |
Counsel
Fees-Courts |
800.00 |
7/8/2014 |
DAVID
RICHARDS |
Counsel
Fees-Courts |
950.00 |
7/8/2014 |
DC2
HOLDINGS LTD |
Rent Sub to
L'lords |
612.00 |
7/8/2014 |
DEAN
MIYAZONO |
Counsel
Fees-Courts |
100.00 |
7/8/2014 |
DEAN
MIYAZONO |
Counsel
Fees-Courts |
150.00 |
7/8/2014 |
DEAN
MIYAZONO |
Counsel
Fees-Courts |
225.00 |
7/8/2014 |
DEBORAH
LIND |
Education |
1,275.00 |
7/8/2014 |
DEEN FORT
WORTH ASSOCIATES LTD |
Rent Sub to
L'lords |
608.00 |
7/8/2014 |
DEMTRIA
MOORE |
Other Payable |
75.00 |
7/8/2014 |
DEREK BROWN |
Counsel
Fees-Courts |
700.00 |
7/8/2014 |
DERENDA
BAILEY |
Clothing |
89.80 |
7/8/2014 |
DFW
SCIENTIFIC REFRIGERATION INC |
Equipment Maint |
2,298.00 |
7/8/2014 |
DIAGNOSTIC
HYBRIDS INC |
Lab Supplies |
1,029.06 |
7/8/2014 |
DIRECT
ENERGY LP |
Utility Assistance |
35.67 |
7/8/2014 |
DIRECT
ENERGY LP |
Utility Assistance |
55.30 |
7/8/2014 |
DIRECT
ENERGY LP |
Utility Allowance |
222.00 |
7/8/2014 |
DIRECT
ENERGY LP |
Utility Assistance |
235.21 |
7/8/2014 |
DISCOUNT
AUDIO INC |
Computer Supplies |
20.00 |
7/8/2014 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
2,332.00 |
7/8/2014 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
3,219.00 |
7/8/2014 |
DOLORES
STEWART & ASSOCIATES INC |
Professional
Service |
372.16 |
7/8/2014 |
Don L
Pilcher |
Court Costs |
73.75 |
7/8/2014 |
DONALD N
TURNER |
Counsel
Fees-Courts |
200.00 |
7/8/2014 |
DONNA
GOODRICH |
Psych
Exam/Testimony |
800.00 |
7/8/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
118.74 |
7/8/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
2,606.79 |
7/8/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
3,429.00 |
7/8/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES |
A/C Maint Contract |
5,353.30 |
7/8/2014 |
DRAKE
DUNNAVENT PC |
Counsel
Fees-Courts |
700.00 |
7/8/2014 |
DRAKE
DUNNAVENT PC |
Counsel
Fees-Courts |
1,100.00 |
7/8/2014 |
DT TRAIL
LAKE PARTNERS II LLC |
Rental Assistance |
730.00 |
7/8/2014 |
DURKIN
& GRAHAM PC |
Counsel Fees - CPS |
100.00 |
7/8/2014 |
DURKIN
& GRAHAM PC |
Counsel Fees-Juv |
400.00 |
7/8/2014 |
DW REALTY
INC |
Rent Sub to
L'lords |
434.00 |
7/8/2014 |
DYNATEN
CORPORATION |
A/C Maint Contract |
617.31 |
7/8/2014 |
DYNATEN
CORPORATION |
A/C Maint Contract |
4,357.00 |
7/8/2014 |
EAN
HOLDINGS LLC |
Travel |
370.40 |
7/8/2014 |
EAN
HOLDINGS LLC |
Vehicle Lease |
4,850.00 |
7/8/2014 |
EARL E
BATES JR |
Counsel
Fees-Courts |
100.00 |
7/8/2014 |
EARL E
BATES JR |
Counsel
Fees-Courts |
175.00 |
7/8/2014 |
EARL E
BATES JR |
Counsel
Fees-Courts |
1,100.00 |
7/8/2014 |
ECOLAB FOOD
SAFETY SPECIALTIES INC |
Kitchen Supplies |
330.15 |
7/8/2014 |
EDWARD G
JONES |
Counsel
Fees-Courts |
150.00 |
7/8/2014 |
EDWARD G
JONES |
Counsel
Fees-Courts |
450.00 |
7/8/2014 |
EDWARD G
JONES |
Counsel
Fees-Courts |
850.00 |
7/8/2014 |
EDWARD G
JONES |
Counsel
Fees-Courts |
1,425.00 |
7/8/2014 |
EDWIN G
STEPHENS |
Reporter's Records |
704.00 |
7/8/2014 |
EDWIN
YOUNGBLOOD |
Counsel Fees - CPS |
100.00 |
7/8/2014 |
EDWIN
YOUNGBLOOD |
Counsel
Fees-Courts |
1,600.00 |
7/8/2014 |
EL BUEN
PASTOR BAPTIST CHURCH |
Space Lease Rental |
400.00 |
7/8/2014 |
ELEMENTS OF
ARCHITECTURE INC |
Non-Track
Const/Bldg |
26,742.78 |
7/8/2014 |
ELIZABETH
ANNE CORTRIGHT |
Counsel
Fees-Courts |
175.00 |
7/8/2014 |
ELIZABETH
ANNE CORTRIGHT |
Counsel
Fees-Courts |
500.00 |
7/8/2014 |
ELIZABETH
ANNE CORTRIGHT |
Counsel
Fees-Courts |
800.00 |
7/8/2014 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
2,346.00 |
7/8/2014 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
2,580.00 |
7/8/2014 |
EMC
CORPORATION |
Capital Lease Pymt |
69,730.25 |
7/8/2014 |
EMC
INTEGRATED SYSTEMS GROUP |
Equipment Maint |
4,034.00 |
7/8/2014 |
EMPIRE
PAPER COMPANY |
Medical Supplies |
114.08 |
7/8/2014 |
EMPIRE
PAPER COMPANY |
Custodian Supplies |
282.60 |
7/8/2014 |
EMPIRE
PAPER COMPANY |
Sheriff Inventory |
1,426.00 |
7/8/2014 |
ENCON
SYSTEMS INC |
Supplies |
44.37 |
7/8/2014 |
ENCON
SYSTEMS INC |
Supplies |
55.50 |
7/8/2014 |
ENCON
SYSTEMS INC |
Supplies |
62.74 |
7/8/2014 |
ENCON
SYSTEMS INC |
Supplies |
125.22 |
7/8/2014 |
ENCON
SYSTEMS INC |
Supplies |
140.72 |
7/8/2014 |
ENCON
SYSTEMS INC |
Supplies |
142.78 |
7/8/2014 |
ENCON
SYSTEMS INC |
Supplies |
150.04 |
7/8/2014 |
ENCON
SYSTEMS INC |
Supplies |
250.96 |
7/8/2014 |
ENCON
SYSTEMS INC |
Supplies |
274.94 |
7/8/2014 |
ENCON
SYSTEMS INC |
Equipment Maint |
305.66 |
7/8/2014 |
ENCON
SYSTEMS INC |
Computer Supplies |
308.92 |
7/8/2014 |
ENCON
SYSTEMS INC |
Supplies |
454.70 |
7/8/2014 |
ENCON
SYSTEMS INC |
Supplies |
600.16 |
7/8/2014 |
ENCON
SYSTEMS INC |
Supplies |
790.16 |
7/8/2014 |
ENHANCED
LASER PRODUCTS |
Supplies |
45.00 |
7/8/2014 |
ENHANCED
LASER PRODUCTS |
Supplies |
140.00 |
7/8/2014 |
ENTRUST
ENERGY INC |
Utility Assistance |
687.19 |
7/8/2014 |
ER
INVESTIGATIVE NETWORK |
Investigative |
419.00 |
7/8/2014 |
ERIC
CHRISTIAN CUMMINGS |
Counsel
Fees-Courts |
420.00 |
7/8/2014 |
ERIC
CHRISTIAN CUMMINGS |
Counsel
Fees-Courts |
540.00 |
7/8/2014 |
ERIC D BEAL |
Counsel Fees - CPS |
100.00 |
7/8/2014 |
ERIC WILSON |
Clothing |
100.00 |
7/8/2014 |
EULESS
POLICE DEPARTMENT |
Northeast Sector |
10,662.11 |
7/8/2014 |
EVCO
PARTNERS LP |
Supplies |
3.34 |
7/8/2014 |
EVCO
PARTNERS LP |
Photo Processing |
6.12 |
7/8/2014 |
EVCO
PARTNERS LP |
Supplies |
11.16 |
7/8/2014 |
EVCO
PARTNERS LP |
Parts and Supplies |
14.01 |
7/8/2014 |
EVCO
PARTNERS LP |
Landscaping
Expense |
14.28 |
7/8/2014 |
EVCO
PARTNERS LP |
Supplies |
16.74 |
7/8/2014 |
EVCO
PARTNERS LP |
Parts and Supplies |
22.44 |
7/8/2014 |
EVCO
PARTNERS LP |
Custodian Supplies |
33.33 |
7/8/2014 |
EVCO
PARTNERS LP |
Supplies |
76.72 |
7/8/2014 |
EVCO
PARTNERS LP |
Equipment Maint |
89.95 |
7/8/2014 |
EVCO
PARTNERS LP |
Computer Supplies |
104.20 |
7/8/2014 |
EVCO
PARTNERS LP |
Building
Maintenance |
128.82 |
7/8/2014 |
EVCO
PARTNERS LP |
Parts and Supplies |
149.76 |
7/8/2014 |
EVCO
PARTNERS LP |
Support Serv
Supply |
201.54 |
7/8/2014 |
EVCO
PARTNERS LP |
Supplies |
231.30 |
7/8/2014 |
EVCO
PARTNERS LP |
Custodian Supplies |
264.08 |
7/8/2014 |
EVCO
PARTNERS LP |
Central Garage Inv |
303.30 |
7/8/2014 |
EVCO
PARTNERS LP |
Building
Maintenance |
383.40 |
7/8/2014 |
EVCO
PARTNERS LP |
Landscaping
Expense |
393.41 |
7/8/2014 |
EVCO
PARTNERS LP |
Supplies |
446.80 |
7/8/2014 |
EVCO
PARTNERS LP |
Parts and Supplies |
601.04 |
7/8/2014 |
EVCO
PARTNERS LP |
A/C Maint Contract |
686.44 |
7/8/2014 |
EVERYTHING
ENERGY |
HAP Reimb Port-in |
4.00 |
7/8/2014 |
EZ
ELECTRICAL CONTRACTORS LLC |
Equipment Maint |
120.07 |
7/8/2014 |
EZ
ELECTRICAL CONTRACTORS LLC |
Building
Maintenance |
1,226.66 |
7/8/2014 |
EZ
ELECTRICAL CONTRACTORS LLC |
Building
Maintenance |
2,611.83 |
7/8/2014 |
EZ
ELECTRICAL CONTRACTORS LLC |
Building
Maintenance |
3,353.54 |
7/8/2014 |
FAIRFAX
COUNTY REDEVELOPMENT AND |
Port Admin Fee
Expen |
36.15 |
7/8/2014 |
FAMILY
DOLLAR #4688 |
Food/Hygiene
Assist |
20.00 |
7/8/2014 |
FAMILY
DOLLAR #4847 |
Other Payable |
30.97 |
7/8/2014 |
FAMILY
DOLLAR #4847 |
Food/Hygiene
Assist |
299.27 |
7/8/2014 |
FAMILY
DOLLAR #6962 |
Food/Hygiene
Assist |
44.11 |
7/8/2014 |
FARMERS
MARKET |
Food |
305.68 |
7/8/2014 |
FEDEX |
Postage |
21.25 |
7/8/2014 |
FEDEX |
Postage |
147.67 |
7/8/2014 |
FEDEX |
Postage |
533.07 |
7/8/2014 |
FELIPE O
CALZADA |
Counsel
Fees-Courts |
200.00 |
7/8/2014 |
FELIPE O
CALZADA |
Counsel Fees-Juv |
200.00 |
7/8/2014 |
FELIPE O
CALZADA |
Counsel
Fees-Courts |
350.00 |
7/8/2014 |
FELIPE O
CALZADA |
Counsel
Fees-Courts |
500.00 |
7/8/2014 |
FIESTA #46 |
Food/Hygiene
Assist |
40.00 |
7/8/2014 |
FIESTA MART
#69 |
Food/Hygiene
Assist |
20.00 |
7/8/2014 |
FIRST
CHOICE POWER |
Utility Assistance |
355.38 |
7/8/2014 |
FIRST
CHOICE POWER |
Utility Assistance |
411.20 |
7/8/2014 |
FIRST CITY
COURT CONSTABLE FOR THE |
Court Costs |
20.00 |
7/8/2014 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
237.24 |
7/8/2014 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
1,045.20 |
7/8/2014 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
1,370.88 |
7/8/2014 |
FORT WORTH
HARVEST CHURCH |
Space Lease Rental |
500.00 |
7/8/2014 |
FORT WORTH
ISD |
Space Lease Rental |
9,000.00 |
7/8/2014 |
FORT WORTH
LAUNDRY & DRY CLEANERS |
Lab Equip Mainten |
22.00 |
7/8/2014 |
FORT WORTH
POLICE DEPARTMENT |
Ft Worth Sector |
36,671.30 |
7/8/2014 |
FORT WORTH
TRANSPORTATION AUTHORITY |
Fuel |
95.23 |
7/8/2014 |
FORT WORTH
WATER DEPARTMENT |
Water |
21.82 |
7/8/2014 |
FORT WORTH
WATER DEPARTMENT |
Water |
55.31 |
7/8/2014 |
FORT WORTH
WATER DEPARTMENT |
Water |
66.79 |
7/8/2014 |
FORT WORTH
WATER DEPARTMENT |
Water |
159.50 |
7/8/2014 |
FORT WORTH
WATER DEPARTMENT |
Water |
162.39 |
7/8/2014 |
FORT WORTH
WATER DEPARTMENT |
Water |
217.19 |
7/8/2014 |
FORT WORTH
WATER DEPARTMENT |
Water |
397.36 |
7/8/2014 |
FORT WORTH
WATER DEPARTMENT |
Water |
4,417.21 |
7/8/2014 |
FORT WORTH
WATER DEPARTMENT |
Utility Assistance |
8,351.72 |
7/8/2014 |
FOSSIL
RIDGE II LP |
Rent Sub to
L'lords |
1,634.00 |
7/8/2014 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
100.00 |
7/8/2014 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
100.00 |
7/8/2014 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
300.00 |
7/8/2014 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
700.00 |
7/8/2014 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
1,200.00 |
7/8/2014 |
FRANK ADLER |
Counsel Fees - CPS |
200.00 |
7/8/2014 |
FRANK ADLER |
Counsel Fees-Juv |
500.00 |
7/8/2014 |
FRED LEE
CUMMINGS |
Counsel
Fees-Courts |
275.00 |
7/8/2014 |
FRED LEE
CUMMINGS |
Counsel
Fees-Courts |
750.00 |
7/8/2014 |
FREEMAN
CRAWFORD |
Other Payable |
75.00 |
7/8/2014 |
FULGHAM LAW
FIRM PC |
Counsel
Fees-Courts |
100.00 |
7/8/2014 |
FULGHAM LAW
FIRM PC |
Counsel
Fees-Courts |
350.00 |
7/8/2014 |
G ANDREW
PLATT |
Counsel
Fees-Courts |
137.50 |
7/8/2014 |
G ANDREW
PLATT |
Counsel
Fees-Courts |
500.00 |
7/8/2014 |
G ANDREW
PLATT |
Counsel
Fees-Courts |
875.00 |
7/8/2014 |
GAL-TEX
HOTEL CORP |
Education |
817.25 |
7/8/2014 |
GAL-TEX
HOTEL CORP |
Education |
817.25 |
7/8/2014 |
GARY
RAYMOND SPEER JR |
Counsel Fees-Juv |
300.00 |
7/8/2014 |
GARY
RAYMOND SPEER JR |
Counsel
Fees-Courts |
500.00 |
7/8/2014 |
GCA
EDUCATION SERVICES INC |
Space Lease Rental |
1,646.75 |
7/8/2014 |
GENTRY
CARPENTRY & CONSTRUCTION |
Non-Track
Const/Bldg |
6,315.05 |
7/8/2014 |
GEORGE B
MACKEY |
Counsel
Fees-Courts |
137.50 |
7/8/2014 |
GEORGE B
MACKEY |
Counsel
Fees-Courts |
137.50 |
7/8/2014 |
GEORGE R
TRIMBER LAW OFFICE |
Counsel
Fees-Courts |
125.00 |
7/8/2014 |
GEORGE R
TRIMBER LAW OFFICE |
Counsel
Fees-Courts |
150.00 |
7/8/2014 |
GEXA ENERGY
LP |
Utility Assistance |
156.98 |
7/8/2014 |
GILBERT
RUSSELL ROWE |
Counsel
Fees-Courts |
975.00 |
7/8/2014 |
GLORIA
SHERMAN |
Clothing |
100.00 |
7/8/2014 |
GODFREY
BUTANE COMPANY |
Utility Assistance |
279.00 |
7/8/2014 |
GRAND
HYATT-SAN ANTONIO CONVEN CEN |
Education |
898.98 |
7/8/2014 |
GRAND
PRAIRIE POLICE DEPARTMENT |
Due to Other Govts |
10.00 |
7/8/2014 |
GRAPEVINE
POLICE DEPT |
Northeast Sector |
3,318.09 |
7/8/2014 |
GRAPHIC
FINISHING SYSTEMS INC |
Equipment Maint |
867.00 |
7/8/2014 |
GREEN GUARD
FIRST AID & SAFETY |
Supplies |
112.50 |
7/8/2014 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility Allowance |
60.00 |
7/8/2014 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility Assistance |
163.28 |
7/8/2014 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility Assistance |
168.27 |
7/8/2014 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility Assistance |
176.01 |
7/8/2014 |
GREG GRAY |
Counsel
Fees-Courts |
650.00 |
7/8/2014 |
GREG GRAY |
Counsel
Fees-Courts |
825.00 |
7/8/2014 |
GRICELDA
SAMANO |
Interpreter Fees |
396.32 |
7/8/2014 |
GST PUBLIC
SAFETY SUPPLY LLC |
Clothing |
(355.64) |
7/8/2014 |
GST PUBLIC
SAFETY SUPPLY LLC |
Clothing |
569.30 |
7/8/2014 |
GST PUBLIC
SAFETY SUPPLY LLC |
Clothing |
908.55 |
7/8/2014 |
GST PUBLIC
SAFETY SUPPLY LLC |
Clothing |
1,335.16 |
7/8/2014 |
GST PUBLIC
SAFETY SUPPLY LLC |
Clothing |
1,947.22 |
7/8/2014 |
GST PUBLIC
SAFETY SUPPLY LLC |
Clothing |
5,352.39 |
7/8/2014 |
GT
DISTRIBUTORS INC |
Supplies |
34.95 |
7/8/2014 |
GUARANTEED
EXPRESS INC |
Professional
Service |
258.50 |
7/8/2014 |
GUARANTEED
EXPRESS INC |
Professional
Service |
344.96 |
7/8/2014 |
HALTOM CITY
POLICE DEPARTMENT |
Northeast Sector |
11,050.11 |
7/8/2014 |
HAM RADIO
OUTLET INC |
Field
Equip&Supplies |
371.75 |
7/8/2014 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel
Fees-Courts |
725.00 |
7/8/2014 |
HANSON PIPE
& PRECAST INC |
Culverts |
9,226.80 |
7/8/2014 |
HAROLD V
JOHNSON |
Counsel
Fees-Courts |
237.50 |
7/8/2014 |
HAROLD V
JOHNSON |
Counsel
Fees-Courts |
450.00 |
7/8/2014 |
HAROLD V
JOHNSON |
Counsel
Fees-Courts |
675.00 |
7/8/2014 |
HARPER
SUPPLY |
Custodian Supplies |
537.00 |
7/8/2014 |
HARRY
HARRIS III |
Counsel
Fees-Courts |
200.00 |
7/8/2014 |
HARRY
HARRIS III |
Counsel
Fees-Courts |
600.00 |
7/8/2014 |
HAWK
SECURITY SERVICES |
Building
Maintenance |
12.95 |
7/8/2014 |
HAWK
SECURITY SERVICES |
Building
Maintenance |
12.95 |
7/8/2014 |
HAWK
SECURITY SERVICES |
Burglar Systems |
12.95 |
7/8/2014 |
HAWK
SECURITY SERVICES |
Burglar Systems |
12.95 |
7/8/2014 |
HAWK
SECURITY SERVICES |
Burglar Systems |
16.95 |
7/8/2014 |
HAWK
SECURITY SERVICES |
Burglar Systems |
17.95 |
7/8/2014 |
HAWK
SECURITY SERVICES |
Burglar Systems |
29.90 |
7/8/2014 |
HAWK
SECURITY SERVICES |
Burglar Systems |
29.90 |
7/8/2014 |
HAWK
SECURITY SERVICES |
Burglar Systems |
29.90 |
7/8/2014 |
HAWK
SECURITY SERVICES |
Burglar Systems |
29.90 |
7/8/2014 |
HAWK
SECURITY SERVICES |
Burglar Systems |
29.90 |
7/8/2014 |
HAWK
SECURITY SERVICES |
Burglar Systems |
30.90 |
7/8/2014 |
HAWK
SECURITY SERVICES |
Burglar Systems |
55.00 |
7/8/2014 |
HAWK
SECURITY SERVICES |
Burglar Systems |
143.60 |
7/8/2014 |
HEALTHSMART
BENEFIT SOLUTIONS INC |
Vision |
4,192.51 |
7/8/2014 |
HEALTHSMART
BENEFIT SOLUTIONS INC |
Vision |
28,135.63 |
7/8/2014 |
HEARTLAND
ASPHALT MATERIALS INC |
Asphalt-Liquid |
7,731.13 |
7/8/2014 |
HECTOR
GARZA |
Clothing |
495.06 |
7/8/2014 |
HELBING'S
MOBIL SERVICE |
Central Garage Inv |
79.50 |
7/8/2014 |
HEMPHILL
SAMARITAN LP |
HAP Reimb Port-in |
586.00 |
7/8/2014 |
HENRY
SCHEIN |
Medical Supplies |
357.58 |
7/8/2014 |
HENRY
SCHEIN |
Medical Supplies |
1,243.15 |
7/8/2014 |
HERBERT D
EVERITT |
Counsel
Fees-Courts |
1,525.00 |
7/8/2014 |
HERCULITE
PRODUCTS |
Bedding and
Clothing |
3,840.00 |
7/8/2014 |
HERITAGE
PARK VISTA HOUS PTNRS LTD |
Utility Assistance |
45.87 |
7/8/2014 |
HERKIM
LIMITED PARTNERSHIP |
Rent Sub to
L'lords |
1,301.00 |
7/8/2014 |
HILTON
ORLANDO |
Travel |
490.50 |
7/8/2014 |
HILTON
ORLANDO |
Travel |
735.75 |
7/8/2014 |
HILTON
ORLANDO |
Travel |
735.75 |
7/8/2014 |
HIRED HANDS
INC |
Interpreter Fees |
140.00 |
7/8/2014 |
HOLLY LYNN
MCFARLAND |
Counsel Fees - CPS |
280.00 |
7/8/2014 |
HOLLY LYNN
MCFARLAND |
Counsel Fees - CPS |
470.00 |
7/8/2014 |
HOLT CAT |
Parts and Supplies |
5,607.68 |
7/8/2014 |
HOME BOUND
MANAGEMENT LLC |
Rent Sub to
L'lords |
186.00 |
7/8/2014 |
HRW FIRE
PUMP SERVICES INC |
Building
Maintenance |
200.00 |
7/8/2014 |
HRW FIRE
PUMP SERVICES INC |
Building
Maintenance |
250.00 |
7/8/2014 |
HRW FIRE
PUMP SERVICES INC |
Building
Maintenance |
500.00 |
7/8/2014 |
HUNTERS
PRICE LP |
Utility Assistance |
42.55 |
7/8/2014 |
HUNTERS
PRICE LP |
Rental Assistance |
765.00 |
7/8/2014 |
HURST
POLICE DEPARTMENT |
Northeast Sector |
10,662.11 |
7/8/2014 |
Hyun Rocco |
Education |
220.00 |
7/8/2014 |
ICS |
Personal Hygiene |
59.70 |
7/8/2014 |
ICS |
Sheriff Inventory |
1,603.20 |
7/8/2014 |
IDEAL FIRE
& SECURITY LLC |
Building
Maintenance |
6.00 |
7/8/2014 |
IDEAL FIRE
& SECURITY LLC |
Building
Maintenance |
6.00 |
7/8/2014 |
IDEAL FIRE
& SECURITY LLC |
Building
Maintenance |
7.50 |
7/8/2014 |
IDEAL FIRE
& SECURITY LLC |
Building
Maintenance |
18.00 |
7/8/2014 |
IDEAL FIRE
& SECURITY LLC |
Building
Maintenance |
19.50 |
7/8/2014 |
IDEAL FIRE
& SECURITY LLC |
Building
Maintenance |
58.50 |
7/8/2014 |
IDEAL FIRE
& SECURITY LLC |
Kitchen
Maintenance |
125.00 |
7/8/2014 |
IDEAL FIRE
& SECURITY LLC |
Building
Maintenance |
235.00 |
7/8/2014 |
IDEAL FIRE
& SECURITY LLC |
Building
Maintenance |
465.00 |
7/8/2014 |
IDEAL FIRE
& SECURITY LLC |
Building
Maintenance |
952.70 |
7/8/2014 |
IDEXX
LABORATORIES INC |
Lab Supplies |
2,228.28 |
7/8/2014 |
IMAD FATEN
DAOUK |
Rent Sub to
L'lords |
500.00 |
7/8/2014 |
INTEGRATED
ACCESS SYSTEMS |
Equipment Maint |
290.00 |
7/8/2014 |
INTEGRATED
ACCESS SYSTEMS |
Non-Track
Const/Bldg |
1,790.32 |
7/8/2014 |
INTERLINGUA
INTERNATIONAL INC |
Interpreter Fees |
300.00 |
7/8/2014 |
INTERSTATE
BATTERY OF FT WORTH |
Parts and Supplies |
139.36 |
7/8/2014 |
IRVING
HOLDINGS INC |
Transportation |
94.30 |
7/8/2014 |
J & N
SUPPLY |
Computer
Maintenance |
151.86 |
7/8/2014 |
J A SEXAUER |
Building
Maintenance |
194.80 |
7/8/2014 |
J A SEXAUER |
Building
Maintenance |
1,784.64 |
7/8/2014 |
J STEVEN
BUSH |
Counsel
Fees-Courts |
200.00 |
7/8/2014 |
J STEVEN
BUSH |
Counsel
Fees-Courts |
357.50 |
7/8/2014 |
J STEVEN
BUSH |
Counsel
Fees-Courts |
500.00 |
7/8/2014 |
J STEVEN
BUSH |
Counsel
Fees-Courts |
610.00 |
7/8/2014 |
JACK G
DUFFY JR |
Counsel
Fees-Courts |
300.00 |
7/8/2014 |
JACK L
HINES JR |
Building
Maintenance |
280.00 |
7/8/2014 |
JACKIE J
MARTIN |
Counsel Fees - CPS |
100.00 |
7/8/2014 |
JAMES D
RENFORTH II |
Counsel
Fees-Courts |
500.00 |
7/8/2014 |
JAMES D
RENFORTH II |
Counsel
Fees-Courts |
650.00 |
7/8/2014 |
JAMES
EDWARD BAKER |
Counsel
Fees-Courts |
200.00 |
7/8/2014 |
JAMES
EDWARD BAKER |
Counsel
Fees-Courts |
250.00 |
7/8/2014 |
JAMES MASEK |
Counsel Fees-Juv |
100.00 |
7/8/2014 |
JAMES MASEK |
Counsel Fees - CPS |
200.00 |
7/8/2014 |
JAMES R
WILSON |
Counsel
Fees-Courts |
400.00 |
7/8/2014 |
JANA KAY
BRAVO |
Reporter's Records |
36.00 |
7/8/2014 |
JANA KAY
BRAVO |
Professional
Service |
1,116.48 |
7/8/2014 |
JANPAK DFW |
Kitchen Supplies |
43.32 |
7/8/2014 |
JANPAK DFW |
Personal Hygiene |
133.46 |
7/8/2014 |
JANPAK DFW |
Parts and Supplies |
135.57 |
7/8/2014 |
JANPAK DFW |
Sheriff Inventory |
791.30 |
7/8/2014 |
JASON'S
DELI |
Volunteer Program |
35.88 |
7/8/2014 |
JAY GILBERT
CABALLERO |
Counsel
Fees-Courts |
635.00 |
7/8/2014 |
JAY GILBERT
CABALLERO |
Counsel
Fees-Courts |
950.00 |
7/8/2014 |
JDB TOWING
LLC |
Central Garage Inv |
35.00 |
7/8/2014 |
JDB TOWING
LLC |
Wrecker Service |
610.00 |
7/8/2014 |
JDB TOWING
LLC |
Auction Expense |
875.00 |
7/8/2014 |
JD'S
TRUCKING LLC |
Rock and Gravel |
3,420.00 |
7/8/2014 |
JEANIE
MORRIS |
Reporter's Records |
1,216.00 |
7/8/2014 |
JEFF FRANK |
Building
Maintenance |
405.00 |
7/8/2014 |
JEFF S
HOOVER |
Counsel
Fees-Courts |
600.00 |
7/8/2014 |
JEFFERY
DAVID BONCEK |
Counsel
Fees-Courts |
5,475.00 |
7/8/2014 |
JEFFREY S
STEWART PC |
Counsel
Fees-Courts |
137.50 |
7/8/2014 |
JEFFREY S
STEWART PC |
Counsel
Fees-Courts |
350.00 |
7/8/2014 |
JEFFREY S
STEWART PC |
Counsel
Fees-Courts |
500.00 |
7/8/2014 |
JEFFREY S
STEWART PC |
Counsel
Fees-Courts |
650.00 |
7/8/2014 |
JEFFREY S
STEWART PC |
Counsel
Fees-Courts |
1,600.00 |
7/8/2014 |
JEFFREY S
STEWART PC |
Counsel
Fees-Courts |
3,250.00 |
7/8/2014 |
JEFFREY
SCOTT MITCHELL |
Landscaping
Expense |
375.00 |
7/8/2014 |
JENNIFER
CLAIRE KOHL |
Counsel Fees - CPS |
350.00 |
7/8/2014 |
JERRY L
BOYETT |
Rent Sub to
L'lords |
64.00 |
7/8/2014 |
JERRY
WALKER |
Counsel
Fees-Courts |
200.00 |
7/8/2014 |
JERRY WOOD |
Counsel
Fees-Courts |
1,850.00 |
7/8/2014 |
JESSICA
MARIE NEVAREZ |
Counsel
Fees-Courts |
300.00 |
7/8/2014 |
JESSICA
MARIE NEVAREZ |
Counsel Fees - CPS |
300.00 |
7/8/2014 |
JIM C
MINTER |
Counsel
Fees-Courts |
425.00 |
7/8/2014 |
JIM
CULBERTSON |
Counsel Fees - CPS |
100.00 |
7/8/2014 |
JOETTA L
KEENE |
Counsel
Fees-Courts |
950.00 |
7/8/2014 |
JOETTA L
KEENE |
Counsel
Fees-Courts |
1,200.00 |
7/8/2014 |
JOETTA L
KEENE |
Counsel
Fees-Courts |
1,575.00 |
7/8/2014 |
JOHN A
THORNTON |
Investigative |
227.59 |
7/8/2014 |
JOHN CARL
BEATTY |
Counsel
Fees-Courts |
2,350.00 |
7/8/2014 |
JOHN ECK |
Counsel Fees - CPS |
200.00 |
7/8/2014 |
JOHN
LINEBARGER |
Counsel
Fees-Courts |
100.00 |
7/8/2014 |
JOHN
LINEBARGER |
Counsel
Fees-Courts |
900.00 |
7/8/2014 |
JOHN T
BRENDER |
Counsel
Fees-Courts |
950.00 |
7/8/2014 |
JOHN W
STICKELS |
Counsel
Fees-Courts |
400.00 |
7/8/2014 |
JOHN W
STICKELS |
Counsel
Fees-Courts |
1,050.00 |
7/8/2014 |
JOHN W
STICKELS |
Counsel
Fees-Courts |
1,300.00 |
7/8/2014 |
JOHN W
STICKELS |
Counsel
Fees-Courts |
1,650.00 |
7/8/2014 |
JOHN W
STICKELS |
Cnsl Fees-Crim
Appls |
3,795.00 |
7/8/2014 |
JOHNSON
& JOHNSON |
Counsel
Fees-Courts |
125.00 |
7/8/2014 |
JOHNSON
& JOHNSON |
Counsel
Fees-Courts |
500.00 |
7/8/2014 |
JONATHAN
SIMPSON |
Counsel
Fees-Courts |
487.50 |
7/8/2014 |
JONQUIL
WILLIAMS |
Relative
Assistance |
600.00 |
7/8/2014 |
JOSEPH
RAMOND SOTO III |
Counsel
Fees-Courts |
350.00 |
7/8/2014 |
JOSHUA
MATTHEW PEACOCK |
Counsel
Fees-Courts |
275.00 |
7/8/2014 |
JOSHUA
MATTHEW PEACOCK |
Counsel
Fees-Courts |
600.00 |
7/8/2014 |
JUDITH VAN
HOOF |
Counsel Fees - CPS |
150.00 |
7/8/2014 |
JUDY M
BUNCH |
HAP Reimb Port-in |
121.00 |
7/8/2014 |
JUDY
RIDPATH |
Rental Assistance |
650.00 |
7/8/2014 |
JULIE
JACOBSON |
Counsel Fees - CPS |
100.00 |
7/8/2014 |
JUST ENERGY
TEXAS I CORP |
Utility Assistance |
491.23 |
7/8/2014 |
JUSTICE OF
THE PEACE PCT 7 |
Trust - Constable
7 |
1,121.20 |
7/8/2014 |
KARA
CARRERAS |
Counsel
Fees-Courts |
100.00 |
7/8/2014 |
KARA
CARRERAS |
Counsel
Fees-Courts |
300.00 |
7/8/2014 |
KARA
CARRERAS |
Counsel
Fees-Courts |
400.00 |
7/8/2014 |
KARA
CARRERAS |
Counsel
Fees-Courts |
1,000.00 |
7/8/2014 |
Karen C
Miller |
Prepaid - Travel |
88.00 |
7/8/2014 |
KARMEN
JOHNSON |
Counsel Fees-Juv |
100.00 |
7/8/2014 |
KARMEN
JOHNSON |
Counsel Fees - CPS |
4,799.36 |
7/8/2014 |
KATHARINE D
STONE |
Counsel
Fees-Courts |
150.00 |
7/8/2014 |
KATHARINE D
STONE |
Counsel
Fees-Courts |
200.00 |
7/8/2014 |
KATHARINE D
STONE |
Counsel
Fees-Courts |
200.00 |
7/8/2014 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
350.00 |
7/8/2014 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
400.00 |
7/8/2014 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
700.00 |
7/8/2014 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees-Juv |
300.00 |
7/8/2014 |
KATHLEEN
JEANNE MEGONIGAL |
Cnsl Fees-Fam Drg
Ct |
1,595.00 |
7/8/2014 |
Kathryn L
Rotter |
Dues |
65.00 |
7/8/2014 |
Kathryn L
Rotter |
Meeting Expenses |
70.00 |
7/8/2014 |
KATHY A
LOWTHORP |
Counsel
Fees-Courts |
300.00 |
7/8/2014 |
KATHY A
LOWTHORP |
Counsel
Fees-Courts |
300.00 |
7/8/2014 |
KATHY
EHMANN-CLARDY |
Counsel
Fees-Courts |
350.00 |
7/8/2014 |
KEARNEY/WYNN
ATTORNEYS AT LAW |
Counsel
Fees-Courts |
100.00 |
7/8/2014 |
KELLY R
GOODNESS PHD |
Psych
Exam/Testimony |
450.00 |
7/8/2014 |
KELLY R
GOODNESS PHD |
Psych
Exam/Testimony |
450.00 |
7/8/2014 |
KENNETH
CUTRER |
Counsel
Fees-Courts |
450.00 |
7/8/2014 |
KERRY OWENS |
Counsel Fees - CPS |
100.00 |
7/8/2014 |
KERRY OWENS |
Counsel
Fees-Courts |
430.00 |
7/8/2014 |
Kevin D
McIntire |
Court Costs |
2.00 |
7/8/2014 |
KILPATRICK
INSURANCE AGNCY |
Bonds |
107.50 |
7/8/2014 |
KIM &
ANDREWS, ATTORNEYS AT LAW LLP |
Counsel
Fees-Courts |
137.50 |
7/8/2014 |
KIMBERLEY
CAMPBELL |
Counsel
Fees-Courts |
175.00 |
7/8/2014 |
KIMBERLEY
CAMPBELL |
Counsel
Fees-Courts |
450.00 |
7/8/2014 |
KIMBERLEY
CAMPBELL |
Counsel
Fees-Courts |
900.00 |
7/8/2014 |
KIMBERLEY
CAMPBELL |
Counsel
Fees-Courts |
1,000.00 |
7/8/2014 |
KIMBERLEY
CAMPBELL |
Cnsl Fees-Crim
Appls |
3,200.00 |
7/8/2014 |
Kimberly J
Turner |
Travel |
100.00 |
7/8/2014 |
KOBBY
TYRONE WARREN |
Counsel
Fees-Courts |
300.00 |
7/8/2014 |
KOBBY
TYRONE WARREN |
Counsel
Fees-Courts |
650.00 |
7/8/2014 |
KOBBY
TYRONE WARREN |
Counsel
Fees-Courts |
2,850.00 |
7/8/2014 |
KPMG LLP |
Financial
Contracts |
4,000.00 |
7/8/2014 |
Kristen
Harmonson |
Education |
108.86 |
7/8/2014 |
KRISTIN
MCDOWELL |
Professional
Service |
558.24 |
7/8/2014 |
KSM
EXCHANGE LLC |
Parts and Supplies |
116.93 |
7/8/2014 |
KSM
EXCHANGE LLC |
Parts and Supplies |
148.92 |
7/8/2014 |
KSM
EXCHANGE LLC |
Parts and Supplies |
270.60 |
7/8/2014 |
KSM
EXCHANGE LLC |
Parts and Supplies |
913.54 |
7/8/2014 |
LABSOURCE
INC |
Lab Supplies |
1,432.00 |
7/8/2014 |
LAKERRA
BRYANT |
Clothing |
243.54 |
7/8/2014 |
L'AMOR
VILLAGE RTC |
Clothing |
119.83 |
7/8/2014 |
LANDMARK
EQUIPMENT INC |
Parts and Supplies |
270.04 |
7/8/2014 |
LANESTAFFING
INC |
Contract Labor |
754.40 |
7/8/2014 |
LANTIS G
ROBERTS |
Counsel Fees - CPS |
100.00 |
7/8/2014 |
LATEPH A
ADENIJI |
Counsel
Fees-Courts |
137.50 |
7/8/2014 |
LATEPH A
ADENIJI |
Counsel
Fees-Courts |
175.00 |
7/8/2014 |
LATEPH A
ADENIJI |
Counsel
Fees-Courts |
650.00 |
7/8/2014 |
LAW FIRM OF
CALEB MOORE PLLC |
Counsel Fees - CPS |
150.00 |
7/8/2014 |
LAW FIRM OF
ZEPEDA, ALEXANDER &WEST |
Counsel Fees - CPS |
100.00 |
7/8/2014 |
LAW OFFICE
EDWARD E CASTILLO PLLC |
Counsel
Fees-Courts |
175.00 |
7/8/2014 |
LAW OFFICE
EDWARD E CASTILLO PLLC |
Counsel
Fees-Courts |
337.50 |
7/8/2014 |
LAW OFFICE
EDWARD E CASTILLO PLLC |
Counsel Fees-Juv |
400.00 |
7/8/2014 |
LAW OFFICE
EDWARD E CASTILLO PLLC |
Counsel
Fees-Courts |
450.00 |
7/8/2014 |
LAW OFFICE
OF ANGELA DOSKOCIL |
Counsel Fees - CPS |
100.00 |
7/8/2014 |
LAW OFFICE
OF BRADLEY L CLARK PC |
Counsel Fees - CPS |
100.00 |
7/8/2014 |
LAW OFFICE
OF BRADLEY L CLARK PC |
Counsel Fees - CPS |
200.00 |
7/8/2014 |
LAW OFFICE
OF DEAN M SWANDA |
Counsel Fees - CPS |
100.00 |
7/8/2014 |
LAW OFFICE
OF GANOZA & RODRIGUEZ |
Counsel Fees - CPS |
100.00 |
7/8/2014 |
LAW OFFICE
OF KARLA M BALLI |
Counsel Fees - CPS |
1,410.00 |
7/8/2014 |
LAW OFFICE
OF KEE A ABLES PC |
Counsel Fees - CPS |
300.00 |
7/8/2014 |
LAW OFFICE
OF KENNETH NEWELL PLLC |
Counsel Fees-Juv |
50.00 |
7/8/2014 |
LAW OFFICE
OF KENNETH NEWELL PLLC |
Counsel Fees - CPS |
125.00 |
7/8/2014 |
LAW OFFICE
OF KENNETH NEWELL PLLC |
Counsel
Fees-Courts |
150.00 |
7/8/2014 |
LAW OFFICE
OF KENNETH NEWELL PLLC |
Counsel Fees - CPS |
6,485.00 |
7/8/2014 |
LAW OFFICE
OF LISA HAINES |
Counsel
Fees-Courts |
906.25 |
7/8/2014 |
LAW OFFICE
OF LISA HAINES |
Counsel
Fees-Courts |
1,500.00 |
7/8/2014 |
LAW OFFICE
OF MARY J MOORE PLLC |
Counsel Fees-Juv |
100.00 |
7/8/2014 |
LAW OFFICE
OF SHARON E GIRAUD PC |
Counsel Fees - CPS |
200.00 |
7/8/2014 |
LAW OFFICE
OF SHARON E GIRAUD PC |
Counsel Fees - CPS |
520.00 |
7/8/2014 |
LAW OFFICE
OF TIM CHOY |
Counsel
Fees-Courts |
237.50 |
7/8/2014 |
LAW OFFICES
OF LOREN C GREEN PC |
Counsel
Fees-Courts |
500.00 |
7/8/2014 |
LAW OFFICES
OF LOREN C GREEN PC |
Counsel
Fees-Courts |
1,400.00 |
7/8/2014 |
LAW OFFICES
OF MICHAEL POOL PLLC |
Counsel
Fees-Courts |
100.00 |
7/8/2014 |
LAW OFFICES
OF MICHAEL POOL PLLC |
Counsel
Fees-Courts |
900.00 |
7/8/2014 |
LEADERSHIP
FORT WORTH |
Dues |
100.00 |
7/8/2014 |
LEIGH DAVIS |
Crim
Appeal-OthrCost |
98.28 |
7/8/2014 |
LEIGH DAVIS |
Cnsl Fees-Crim
Appls |
3,050.00 |
7/8/2014 |
LEON REED
JR |
Counsel
Fees-Courts |
350.00 |
7/8/2014 |
LEON REED
JR |
Counsel
Fees-Courts |
450.00 |
7/8/2014 |
LEON REED
JR |
Counsel
Fees-Courts |
475.00 |
7/8/2014 |
LEON REED
JR |
Counsel
Fees-Courts |
800.00 |
7/8/2014 |
LESLIE C
JOHNS |
Counsel
Fees-Courts |
600.00 |
7/8/2014 |
LESLIE J
BURGOYNE |
Counsel Fees - CPS |
100.00 |
7/8/2014 |
LESTER K
REED |
Counsel Fees - CPS |
200.00 |
7/8/2014 |
LESTER K
REED |
Counsel Fees - CPS |
750.00 |
7/8/2014 |
LEVITT
ENTERPRISES LP |
Education |
192.05 |
7/8/2014 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
733.40 |
7/8/2014 |
Lionell
Rogers Jr. |
Transportation |
45.11 |
7/8/2014 |
LISA ANN
MULLEN |
Counsel
Fees-Courts |
100.00 |
7/8/2014 |
LISA ANN
MULLEN |
Counsel
Fees-Courts |
125.00 |
7/8/2014 |
LISA ANN
MULLEN |
Counsel
Fees-Courts |
675.00 |
7/8/2014 |
LISA ANN
MULLEN |
Counsel
Fees-Courts |
793.00 |
7/8/2014 |
LISA
HOOBLER |
Counsel
Fees-Courts |
475.00 |
7/8/2014 |
LISA
HOOBLER |
Counsel
Fees-Courts |
500.00 |
7/8/2014 |
LOCK TIGHT
SECURITY INC |
Building
Maintenance |
62.60 |
7/8/2014 |
LONE STAR
BANNERS AND FLAGS |
Building
Maintenance |
228.00 |
7/8/2014 |
LORETTA
DAVIS |
Clothing |
200.00 |
7/8/2014 |
LYNN TAYLOR |
Clothing |
100.00 |
7/8/2014 |
M & A
PROPERTIES |
Utility Assistance |
43.05 |
7/8/2014 |
M & A
PROPERTIES |
Rental Assistance |
735.00 |
7/8/2014 |
M TRENT
LOFTIN |
Counsel
Fees-Courts |
125.00 |
7/8/2014 |
M TRENT
LOFTIN |
Counsel
Fees-Courts |
450.00 |
7/8/2014 |
M TRENT
LOFTIN |
Counsel
Fees-Courts |
475.00 |
7/8/2014 |
MACEDONIA
MISSIONARY BAPTIST CHURCH |
Space Lease Rental |
300.00 |
7/8/2014 |
MAEDC HULEN
BEND SENIOR COMMUNITY L |
Rent Sub to
L'lords |
204.00 |
7/8/2014 |
MAEDC PALM
HOUSE LLC |
Rent Sub to
L'lords |
248.00 |
7/8/2014 |
MAMIE BUSH
JOHNSON |
Counsel
Fees-Courts |
1,200.00 |
7/8/2014 |
MAMIE BUSH
JOHNSON |
Counsel
Fees-Courts |
12,775.00 |
7/8/2014 |
MANSFIELD
POLICE DEPT. |
West Sector |
37,746.25 |
7/8/2014 |
MARIA
ROSARIO SAI MADIGAN |
Rent Sub to
L'lords |
45.00 |
7/8/2014 |
Mark C
Mendez |
Travel |
89.40 |
7/8/2014 |
MARK
ROSTEET |
Counsel
Fees-Courts |
100.00 |
7/8/2014 |
MARK
ROSTEET |
Counsel
Fees-Courts |
100.00 |
7/8/2014 |
MARK
ROSTEET |
Counsel
Fees-Courts |
150.00 |
7/8/2014 |
MARK
ROSTEET |
Counsel
Fees-Courts |
175.00 |
7/8/2014 |
MARK
ROSTEET |
Counsel
Fees-Courts |
350.00 |
7/8/2014 |
MARK
ROSTEET |
Counsel
Fees-Courts |
1,000.00 |
7/8/2014 |
Mark W
Sullivan |
Education |
1,090.07 |
7/8/2014 |
MARTIN
EAGLE OIL COMPANY INC |
Gasoline Inventory |
12,827.59 |
7/8/2014 |
MARTIN
EAGLE OIL COMPANY INC |
Gasoline Inventory |
12,993.04 |
7/8/2014 |
MARY B
THORNTON |
Counsel
Fees-Courts |
550.00 |
7/8/2014 |
MARY
HERNANDEZ |
Clothing |
300.00 |
7/8/2014 |
MARY LEE
FOUNDATION |
Clothing |
119.56 |
7/8/2014 |
Mary T
Gilman |
Meeting Expenses |
30.00 |
7/8/2014 |
MAX
BREWINGTON |
Counsel Fees-Juv |
100.00 |
7/8/2014 |
MAX
BREWINGTON |
Counsel Fees - CPS |
100.00 |
7/8/2014 |
MAX JOHN
STRIKER |
Counsel
Fees-Courts |
200.00 |
7/8/2014 |
MAX JOHN
STRIKER |
Counsel
Fees-Courts |
800.00 |
7/8/2014 |
MCGRIFF
SEIBELS & WILLIAMS OF TEXAS |
Casualty Insurance |
162,858.00 |
7/8/2014 |
MEDINA
& MEDINA INC |
Parts and Supplies |
12.50 |
7/8/2014 |
MEDINA
& MEDINA INC |
Central Garage Inv |
64.00 |
7/8/2014 |
MHMR OF
TARRANT COUNTY |
O/P Group
Counseling |
9,592.50 |
7/8/2014 |
MHN
SERVICES |
Employee Group Ins |
970.06 |
7/8/2014 |
Michael L
Gravitt |
Education |
220.00 |
7/8/2014 |
MIDLOTHIAN
FEED & SUPPLY |
Canine Expense |
125.72 |
7/8/2014 |
MILES JANE
LANE LLC |
Rent Sub to
L'lords |
3,044.00 |
7/8/2014 |
MIMOSA LANE
LLC |
Water |
13.28 |
7/8/2014 |
MIMOSA LANE
LLC |
Water |
21.66 |
7/8/2014 |
MINICK LAW
PC |
Counsel
Fees-Courts |
475.00 |
7/8/2014 |
MINICK LAW
PC |
Counsel
Fees-Courts |
650.00 |
7/8/2014 |
MITCHELL
ADDING MACHINE COMPANY INC |
Building
Maintenance |
198.00 |
7/8/2014 |
MONARCH
UTILITIES INC (WSDE 12) |
Utility Assistance |
105.62 |
7/8/2014 |
MONICA
OLSON |
Counseling
Services |
2,100.00 |
7/8/2014 |
MSC
INDUSTRIAL SUPPLY CO INC |
Non-Track
Equipment |
446.86 |
7/8/2014 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
8.00 |
7/8/2014 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
12.00 |
7/8/2014 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
17.75 |
7/8/2014 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
21.00 |
7/8/2014 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
27.00 |
7/8/2014 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
70.00 |
7/8/2014 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
80.00 |
7/8/2014 |
NARDIS
PUBLIC SAFETY |
Safety/Tact
Supplies |
634.45 |
7/8/2014 |
NAVID
ALBAND |
Litigation Expense |
218.00 |
7/8/2014 |
NAVID
ALBAND |
Counsel
Fees-Courts |
250.00 |
7/8/2014 |
NAVID
ALBAND |
Counsel
Fees-Courts |
1,375.00 |
7/8/2014 |
NAVID
ALBAND |
Counsel
Fees-Courts |
1,925.00 |
7/8/2014 |
NEIGHBORHOOD
WALMART #5181 |
Food/Hygiene
Assist |
102.00 |
7/8/2014 |
NELON LAW
GROUP PLLC |
Counsel
Fees-Courts |
400.00 |
7/8/2014 |
NELON LAW
GROUP PLLC |
Counsel
Fees-Courts |
400.00 |
7/8/2014 |
NELON LAW
GROUP PLLC |
Counsel
Fees-Courts |
650.00 |
7/8/2014 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
988.00 |
7/8/2014 |
NEWARK
ELEMENT14 |
Building
Maintenance |
12.55 |
7/8/2014 |
NFPA-NATIONAL
FIRE PROTECTION ASSOC |
Educational
Material |
260.05 |
7/8/2014 |
NICHOLAS
GREGORY DAVIS |
Counsel
Fees-Courts |
175.00 |
7/8/2014 |
Nicolette A
Janoski |
Travel |
10.00 |
7/8/2014 |
NIZAM
PEERWANI, M.D.,P.A. |
Due to Med
Examiner |
73,329.00 |
7/8/2014 |
NIZAM
PEERWANI, M.D.,P.A. |
Due to Med
Examiner |
77,697.00 |
7/8/2014 |
NOE PIEDRA |
Rent Sub to
L'lords |
170.00 |
7/8/2014 |
NORSTAR |
Rent Sub to
L'lords |
1,154.00 |
7/8/2014 |
NORTH
RICHLAND HILLS POLICE |
Northeast Sector |
10,662.11 |
7/8/2014 |
NORTON
METAL |
Kitchen
Maintenance |
48.30 |
7/8/2014 |
NORTON
METAL |
Parts and Supplies |
108.90 |
7/8/2014 |
NORTON
METAL |
Building
Maintenance |
689.00 |
7/8/2014 |
NORTON
METAL |
Landscaping
Expense |
965.00 |
7/8/2014 |
NOVARTIS
VACCINES & DIAGNOSTICS INC |
Medical Supplies |
606.87 |
7/8/2014 |
NOVARTIS
VACCINES & DIAGNOSTICS INC |
Medical Supplies |
821.20 |
7/8/2014 |
NPOT
PARTNERS I LP |
Rent Sub to
L'lords |
138.00 |
7/8/2014 |
OHC/COBBLESTONE
LTD |
Rent Sub to
L'lords |
598.00 |
7/8/2014 |
OKEY AKPOM |
Counsel
Fees-Courts |
150.00 |
7/8/2014 |
OKEY AKPOM |
Counsel
Fees-Courts |
350.00 |
7/8/2014 |
OLMSTED-KIRK
PAPER CO |
Graphics Inventory |
599.50 |
7/8/2014 |
OMAR
OROPEZA-MELENDEZ |
Petit Jury
Services |
42.00 |
7/8/2014 |
ONE AMELIA
PARC LP |
HAP Reimb Port-in |
496.00 |
7/8/2014 |
ONE VILLAGE
CREEK LP |
HAP Reimb Port-in |
233.00 |
7/8/2014 |
ONE VILLAGE
CREEK LP |
Rent Sub to
L'lords |
1,136.00 |
7/8/2014 |
O'REILLY
AUTO PARTS |
Parts and Supplies |
11.84 |
7/8/2014 |
O'REILLY
AUTO PARTS |
Parts and Supplies |
27.87 |
7/8/2014 |
O'REILLY
AUTO PARTS |
Central Garage Inv |
49.48 |
7/8/2014 |
O'REILLY
AUTO PARTS |
Parts and Supplies |
269.40 |
7/8/2014 |
O'REILLY
AUTO PARTS |
Parts and Supplies |
599.14 |
7/8/2014 |
OSCAR G
SETTLE |
Counsel
Fees-Courts |
300.00 |
7/8/2014 |
OWENS &
OWENS |
Counsel Fees - CPS |
100.00 |
7/8/2014 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
100.00 |
7/8/2014 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees - CPS |
100.00 |
7/8/2014 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
200.00 |
7/8/2014 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
350.00 |
7/8/2014 |
PAMELA S
FERNANDEZ |
Counsel
Fees-Courts |
118.75 |
7/8/2014 |
PAMELA S
FERNANDEZ |
Counsel
Fees-Courts |
550.00 |
7/8/2014 |
PAMELA S
FERNANDEZ |
Counsel
Fees-Courts |
1,775.00 |
7/8/2014 |
PARK CITIES
LIMITED PARTNERSHIP |
Central Garage Inv |
526.91 |
7/8/2014 |
PARK VISTA
TOWNHOMES L P |
Rent Sub to
L'lords |
838.00 |
7/8/2014 |
PARKER
COUNTY CONSTABLE PCT 2 |
Court Costs |
200.00 |
7/8/2014 |
PARKLAND
VENTURES INC |
Rent Sub/Dep
L'lords |
499.00 |
7/8/2014 |
PARNELL E
RYAN |
Psych
Exam/Testimony |
1,500.00 |
7/8/2014 |
PARTY CITY |
Promotional
Expenses |
19.80 |
7/8/2014 |
PARTY
WAREHOUSE |
Promotional
Expenses |
87.95 |
7/8/2014 |
PATRICE
MORROW |
Clothing |
100.00 |
7/8/2014 |
Patricia E
Ward |
Travel |
140.00 |
7/8/2014 |
PATRICIA
MARGARET MCBRIDE |
Counsel
Fees-Courts |
100.00 |
7/8/2014 |
PATRICIA
MARGARET MCBRIDE |
Counsel
Fees-Courts |
100.00 |
7/8/2014 |
PATRICK
CURRAN |
Counsel
Fees-Courts |
125.00 |
7/8/2014 |
PATRICK
CURRAN |
Counsel
Fees-Courts |
130.00 |
7/8/2014 |
PATRICK
CURRAN |
Counsel
Fees-Courts |
170.00 |
7/8/2014 |
PATRICK
CURRAN |
Counsel
Fees-Courts |
282.50 |
7/8/2014 |
PATRICK
CURRAN |
Counsel
Fees-Courts |
537.50 |
7/8/2014 |
PATRICK
CURRAN |
Counsel
Fees-Courts |
2,685.00 |
7/8/2014 |
PATRICK R
MCCARTY |
Counsel
Fees-Courts |
500.00 |
7/8/2014 |
PATRICK R
MCCARTY |
Counsel
Fees-Courts |
600.00 |
7/8/2014 |
PATRICK S
DOHONEY & ASSOCIATES PLLC |
Counsel
Fees-Courts |
150.00 |
7/8/2014 |
PATRICK S
DOHONEY & ASSOCIATES PLLC |
Counsel
Fees-Courts |
1,000.00 |
7/8/2014 |
PATTY
TILLMAN |
Counsel Fees-Juv |
30.00 |
7/8/2014 |
PATTY
TILLMAN |
Counsel
Fees-Courts |
130.00 |
7/8/2014 |
PATTY
TILLMAN |
Counsel
Fees-Courts |
160.00 |
7/8/2014 |
PATTY
TILLMAN |
Counsel
Fees-Courts |
420.00 |
7/8/2014 |
PATTY
TILLMAN |
Counsel
Fees-Courts |
683.00 |
7/8/2014 |
PATTY
TILLMAN |
Counsel
Fees-Courts |
700.00 |
7/8/2014 |
PAUL B
ROTHBAND JR |
Counsel
Fees-Courts |
180.00 |
7/8/2014 |
PAUL CONNER |
Counsel
Fees-Courts |
400.00 |
7/8/2014 |
PAUL CONNER |
Counsel
Fees-Courts |
1,650.00 |
7/8/2014 |
PAUL
FRANCIS |
Cnsl Fees-Crim
Appls |
825.00 |
7/8/2014 |
PAUL OKELLO |
Rent Sub to
L'lords |
(1,050.00) |
7/8/2014 |
PAUL OKELLO |
Rent Sub to
L'lords |
2,400.00 |
7/8/2014 |
PAUL V
PREVITE |
Counsel
Fees-Courts |
400.00 |
7/8/2014 |
PAUL W
LEWALLEN |
Counsel
Fees-Courts |
350.00 |
7/8/2014 |
PAULA K
GREEN |
Investigative |
477.88 |
7/8/2014 |
PAYFLEX
SYSTEMS USA INC |
Medical Admn Fees |
815.00 |
7/8/2014 |
PAYFLEX
SYSTEMS USA INC |
Medical Admn Fees |
3,135.35 |
7/8/2014 |
PEDRO
CISNEROS |
Counsel Fees-Juv |
50.00 |
7/8/2014 |
PEDRO
CISNEROS |
Interpreter Fees |
50.00 |
7/8/2014 |
PELICAN BAY
UTILITY CO. |
Utility Assistance |
86.87 |
7/8/2014 |
PENSTAR
POWER LLC |
Utility Allowance |
131.00 |
7/8/2014 |
PETER
SMYTHE PC |
Counsel
Fees-Courts |
375.00 |
7/8/2014 |
PETRO
SERV INC |
Building
Maintenance |
635.34 |
7/8/2014 |
PETRO
SERV INC |
Building
Maintenance |
771.80 |
7/8/2014 |
PHILLIP M
HERR |
Counsel
Fees-Courts |
850.00 |
7/8/2014 |
PHILLIPS
LAWN SPRINKLER CO |
Landscaping
Expense |
181.49 |
7/8/2014 |
PHOENIX
ASSOCIATES COUNSELING |
O/P Group
Counseling |
1,318.00 |
7/8/2014 |
PIA R.
RODRIGUEZ |
Counsel
Fees-Courts |
175.00 |
7/8/2014 |
PIA R.
RODRIGUEZ |
Counsel
Fees-Courts |
200.00 |
7/8/2014 |
PIA R.
RODRIGUEZ |
Counsel
Fees-Courts |
200.00 |
7/8/2014 |
PIA R.
RODRIGUEZ |
Counsel
Fees-Courts |
750.00 |
7/8/2014 |
PIA R.
RODRIGUEZ |
Counsel
Fees-Courts |
900.00 |
7/8/2014 |
PIA R.
RODRIGUEZ |
Counsel
Fees-Courts |
2,000.00 |
7/8/2014 |
PIA R.
RODRIGUEZ |
Counsel
Fees-Courts |
3,450.00 |
7/8/2014 |
PIA R.
RODRIGUEZ |
Counsel
Fees-Courts |
6,975.00 |
7/8/2014 |
PINNACLE UT
LP |
Travel |
138.00 |
7/8/2014 |
PLANO
OFFICE SUPPLY CO |
Supplies |
1,226.08 |
7/8/2014 |
PLANTATION
WEST APARTMENTS |
Utility Assistance |
42.23 |
7/8/2014 |
POINTHR INC |
Background Check |
872.91 |
7/8/2014 |
POST OAK
EAST APARTMENTS LP |
Rent Sub to
L'lords |
225.00 |
7/8/2014 |
PRACTICAL
A/R SOLUTIONS INC |
Lab Supplies |
540.00 |
7/8/2014 |
PRAETORIAN
OPERATING INC |
Jail Indigent
Suppli |
168.00 |
7/8/2014 |
PRAETORIAN
OPERATING INC |
Sheriff Inventory |
720.00 |
7/8/2014 |
Prasanna K
Pilli |
Travel |
434.32 |
7/8/2014 |
Prasanna K
Pilli |
Education |
946.42 |
7/8/2014 |
PRESIDIO
NETWORKED SOLUTIONS |
Equipment Maint |
27.45 |
7/8/2014 |
PRESIDIO
NETWORKED SOLUTIONS |
Equipment Maint |
207.75 |
7/8/2014 |
PRESIDIO
NETWORKED SOLUTIONS |
Non-Track
Equipment |
3,950.96 |
7/8/2014 |
PRICE CAROL
OAKS LP |
Utility Assistance |
16.83 |
7/8/2014 |
PRICE CAROL
OAKS LP |
Rental Assistance |
596.00 |
7/8/2014 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
217.00 |
7/8/2014 |
PRONTO
COURIER SERVICE LLC |
Professional
Service |
200.01 |
7/8/2014 |
PSYCHOTHERAPY
SERVICES & YOKE- |
Psych
Exam/Testimony |
1,500.00 |
7/8/2014 |
PTS OF
AMERICA LLC |
Professional
Service |
3,485.00 |
7/8/2014 |
PUBLIC
HEALTH FOUNDATION |
Books/Pamphlets |
37.50 |
7/8/2014 |
PYLES
WHATLEY CORPORATION |
Professional
Service |
7,800.00 |
7/8/2014 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
30.99 |
7/8/2014 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
452.82 |
7/8/2014 |
QUILL
CORPORATION |
Supplies |
78.91 |
7/8/2014 |
QUILL
CORPORATION |
Kitchen Supplies |
97.88 |
7/8/2014 |
R & M
PROPERTIES |
Rent Sub to
L'lords |
983.00 |
7/8/2014 |
R & M
WESTCREEK PROPERTIES LLC |
Rental Assistance |
875.00 |
7/8/2014 |
R B EVERETT
AND COMPANY |
Parts and Supplies |
5,999.92 |
7/8/2014 |
R MAUREEN
TOLBERT |
Counsel
Fees-Courts |
300.00 |
7/8/2014 |
R MAUREEN
TOLBERT |
Counsel
Fees-Courts |
475.00 |
7/8/2014 |
R MAUREEN
TOLBERT |
Counsel
Fees-Courts |
925.00 |
7/8/2014 |
RAJIV
SHARMA |
Rent Sub to
L'lords |
156.00 |
7/8/2014 |
Ralph D.
Swearingin Jr |
Education |
129.33 |
7/8/2014 |
RALPH
WRIGHT COMMERCIAL REFRIG INC |
Equipment Maint |
200.50 |
7/8/2014 |
Ramoral K
Lockhart |
Transportation |
22.52 |
7/8/2014 |
RANDALL B
MILLER |
Counsel
Fees-Courts |
100.00 |
7/8/2014 |
RANDALL B
MILLER |
Counsel
Fees-Courts |
100.00 |
7/8/2014 |
RANDY W
BOWERS |
Counsel
Fees-Courts |
325.00 |
7/8/2014 |
RASIX
COMPUTER CENTER INC |
Computer Supplies |
500.00 |
7/8/2014 |
RAUL
NEVAREZ |
Counsel
Fees-Courts |
100.00 |
7/8/2014 |
RAUL
NEVAREZ |
Counsel Fees - CPS |
100.00 |
7/8/2014 |
RAUL
NEVAREZ |
Counsel
Fees-Courts |
200.00 |
7/8/2014 |
RAUL
NEVAREZ |
Counsel Fees-Juv |
200.00 |
7/8/2014 |
RAUL
NEVAREZ |
Counsel
Fees-Courts |
625.00 |
7/8/2014 |
RAY HALL JR |
Counsel Fees - CPS |
100.00 |
7/8/2014 |
RAY HALL JR |
Counsel
Fees-Courts |
137.50 |
7/8/2014 |
RAY HALL JR |
Counsel
Fees-Courts |
400.00 |
7/8/2014 |
RAY HALL JR |
Counsel Fees-Juv |
500.00 |
7/8/2014 |
RAY HALL JR |
Counsel
Fees-Courts |
1,050.00 |
7/8/2014 |
RAYA
ROSALVA |
Rent Sub to
L'lords |
58.00 |
7/8/2014 |
RAYMOND
DANIEL PC |
Counsel Fees - CPS |
200.00 |
7/8/2014 |
RAYMOND F
FINN PHD |
Psych
Exam/Testimony |
2,950.00 |
7/8/2014 |
RAYMOND S
NAPOLITAN III |
Counsel
Fees-Courts |
137.50 |
7/8/2014 |
RAYMOND S
NAPOLITAN III |
Counsel
Fees-Courts |
150.00 |
7/8/2014 |
RDO
EQUIPMENT CO |
Parts and Supplies |
224.00 |
7/8/2014 |
RDO
EQUIPMENT CO |
Parts and Supplies |
370.54 |
7/8/2014 |
RED CARPET
CAR WASH |
Vehicle
Maintenance |
110.00 |
7/8/2014 |
RED DOG
STUDIOS |
Clothing |
186.00 |
7/8/2014 |
RED DOG
STUDIOS |
Clothing |
235.60 |
7/8/2014 |
RED DOG
STUDIOS |
Clothing |
1,016.03 |
7/8/2014 |
REEDER
DISTRIBUTORS INC |
Central Garage Inv |
3,172.95 |
7/8/2014 |
REEVES LAW
CENTER |
Counsel Fees - CPS |
300.00 |
7/8/2014 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility Allowance |
12.00 |
7/8/2014 |
RELIANT
ENERGY RETAIL SERVICES LLC |
HAP Reimb Port-in |
108.00 |
7/8/2014 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility Assistance |
173.98 |
7/8/2014 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility Assistance |
237.19 |
7/8/2014 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility Assistance |
392.29 |
7/8/2014 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility Assistance |
426.76 |
7/8/2014 |
RENEE A
SANCHEZ |
Counsel Fees - CPS |
350.00 |
7/8/2014 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
839.86 |
7/8/2014 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
1,215.47 |
7/8/2014 |
RICHARD A
HENDERSON PC |
Counsel
Fees-Courts |
415.00 |
7/8/2014 |
RICHARD
ALLEY |
Counsel
Fees-Courts |
120.00 |
7/8/2014 |
RICHARD
ALLEY |
Counsel
Fees-Courts |
200.00 |
7/8/2014 |
RICHARD
ALLEY |
Counsel
Fees-Courts |
590.00 |
7/8/2014 |
RICHARD C
KLINE |
Counsel
Fees-Courts |
100.00 |
7/8/2014 |
RICHARD C
KLINE |
Counsel
Fees-Courts |
125.00 |
7/8/2014 |
RICHARD C
KLINE |
Counsel
Fees-Courts |
375.00 |
7/8/2014 |
RICHARD C
KLINE |
Counsel
Fees-Courts |
400.00 |
7/8/2014 |
RICHARD
SCOTT WALKER |
Counsel
Fees-Courts |
125.00 |
7/8/2014 |
RICHARD
SCOTT WALKER |
Counsel
Fees-Courts |
450.00 |
7/8/2014 |
RICHARD
SCOTT WALKER |
Cnsl Fees-Crim
Appls |
550.00 |
7/8/2014 |
RICHARD
SCOTT WALKER |
Cnsl Fees-Crim
Appls |
750.00 |
7/8/2014 |
RICHLAND
HILLS WATER DEPT |
Utility Assistance |
100.67 |
7/8/2014 |
RLJ TOWER
LEASING INC |
Radio Serv-Non
Contr |
800.00 |
7/8/2014 |
Robert A
Knowles |
Education |
220.00 |
7/8/2014 |
Robert D
Black |
Education |
471.09 |
7/8/2014 |
ROBERT S
CONTE |
Rent Sub to
L'lords |
3,280.00 |
7/8/2014 |
ROBERTA
WALKER |
Counsel
Fees-Courts |
100.00 |
7/8/2014 |
ROBERTA
WALKER |
Counsel
Fees-Courts |
100.00 |
7/8/2014 |
ROBERTA
WALKER |
Counsel
Fees-Courts |
200.00 |
7/8/2014 |
ROBERTA
WALKER |
Counsel
Fees-Courts |
1,715.00 |
7/8/2014 |
ROBIN V
GROUNDS |
Counsel
Fees-Courts |
565.00 |
7/8/2014 |
ROBINSON
& SMART PC |
Counsel
Fees-Courts |
450.00 |
7/8/2014 |
ROBINSON
& SMART PC |
Counsel
Fees-Courts |
615.00 |
7/8/2014 |
ROBINSON
& SMART PC |
Counsel
Fees-Courts |
700.00 |
7/8/2014 |
ROBINSON,
KARDONSKY & STONE P C |
Counsel
Fees-Courts |
300.00 |
7/8/2014 |
ROSE ANNA
SALINAS |
Counsel
Fees-Courts |
200.00 |
7/8/2014 |
ROSE ANNA
SALINAS |
Counsel
Fees-Courts |
200.00 |
7/8/2014 |
ROSE ANNA
SALINAS |
Counsel
Fees-Courts |
400.00 |
7/8/2014 |
ROXANNE
ROBINSON |
Counsel
Fees-Courts |
150.00 |
7/8/2014 |
ROXANNE
ROBINSON |
Counsel
Fees-Courts |
250.00 |
7/8/2014 |
ROY GLENN
NOLLEY |
Rental Assistance |
333.00 |
7/8/2014 |
RUGBY IPD
CORP |
Building
Maintenance |
60.48 |
7/8/2014 |
RUIZ
PROPERTY CONNECTION LLC |
Rent Sub to
L'lords |
547.00 |
7/8/2014 |
RUIZ
PROPERTY CONNECTION LLC |
Rent Sub to
L'lords |
747.00 |
7/8/2014 |
RYAN W
HARDY |
Counsel
Fees-Courts |
100.00 |
7/8/2014 |
S & S
FAITH FUND LLC |
Rent Sub to
L'lords |
548.00 |
7/8/2014 |
SAFEHAVEN
OF TARRANT COUNTY |
Subrecipient
Service |
2,468.69 |
7/8/2014 |
SAINT LEGAL
PLLC |
Counsel Fees - CPS |
100.00 |
7/8/2014 |
SAINT LEGAL
PLLC |
Counsel Fees - CPS |
300.00 |
7/8/2014 |
SAM
BONIFIELD |
Counsel
Fees-Courts |
300.00 |
7/8/2014 |
SAM
BONIFIELD |
Counsel
Fees-Courts |
450.00 |
7/8/2014 |
SAMANTHA K
HILL |
Counsel
Fees-Courts |
175.00 |
7/8/2014 |
SAMANTHA K
HILL |
Counsel
Fees-Courts |
300.00 |
7/8/2014 |
SAMANTHA K
HILL |
Counsel
Fees-Courts |
350.00 |
7/8/2014 |
SAMANTHA K
HILL |
Counsel
Fees-Courts |
400.00 |
7/8/2014 |
SAMANTHA K
HILL |
Counsel
Fees-Courts |
775.00 |
7/8/2014 |
SAMANTHA K
HILL |
Counsel
Fees-Courts |
925.00 |
7/8/2014 |
Samantha K
Vargas |
Education |
220.00 |
7/8/2014 |
SAMS
APPLIANCE & FURNITURE INC |
Miscellaneous |
2,169.85 |
7/8/2014 |
SAMUEL M
SANCHEZ |
Counsel Fees - CPS |
100.00 |
7/8/2014 |
SAMUEL R
TERRY |
Counsel
Fees-Courts |
118.75 |
7/8/2014 |
SAMUEL R
TERRY |
Counsel
Fees-Courts |
137.50 |
7/8/2014 |
SANOFI
PASTEUR INC |
Medical Supplies |
3,534.58 |
7/8/2014 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
600.00 |
7/8/2014 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
2,100.00 |
7/8/2014 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
7,470.00 |
7/8/2014 |
SARAH E
LANDAU |
Rent Sub to
L'lords |
792.00 |
7/8/2014 |
SCOTT BROWN |
Counsel
Fees-Courts |
500.00 |
7/8/2014 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
500.00 |
7/8/2014 |
SCOTT,
MCNEILL & BURNEY PLLC |
Bail Bond Surety
Fee |
1.50 |
7/8/2014 |
SCOTT,
MCNEILL & BURNEY PLLC |
Bail Bond Surety
Fee |
13.50 |
7/8/2014 |
SHANE LEWIS
ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
150.00 |
7/8/2014 |
SHANE LEWIS
ATTORNEY AT LAW PLLC |
Counsel Fees-Juv |
200.00 |
7/8/2014 |
SHANE LEWIS
ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
590.00 |
7/8/2014 |
SHANE LEWIS
ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
730.00 |
7/8/2014 |
SHANE LEWIS
ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
825.00 |
7/8/2014 |
SHARON R
RODRIGUEZ |
Reporter's Records |
40.00 |
7/8/2014 |
SHARON R
RODRIGUEZ |
Professional
Service |
1,674.72 |
7/8/2014 |
SHAWN
PASCHALL |
Counsel
Fees-Courts |
130.00 |
7/8/2014 |
SHEILA
RANDOLPH |
Counsel
Fees-Courts |
250.00 |
7/8/2014 |
SHEILA
RANDOLPH |
Counsel
Fees-Courts |
450.00 |
7/8/2014 |
SHEILA
RANDOLPH |
Counsel
Fees-Courts |
825.00 |
7/8/2014 |
SHEILA
WALKER |
Reporter's Records |
1,676.00 |
7/8/2014 |
SHENANDOAH
TOWNHOMES LP |
Rent Sub to
L'lords |
256.00 |
7/8/2014 |
SHERATON
AUSTIN HOTEL @ THE CAPITOL |
Education |
690.00 |
7/8/2014 |
SHERATON
AUSTIN HOTEL @ THE CAPITOL |
Education |
690.00 |
7/8/2014 |
SHERATON
AUSTIN HOTEL @ THE CAPITOL |
Education |
690.00 |
7/8/2014 |
SHERIFF'S
ASSOC. OF TEXAS |
Dues |
25.00 |
7/8/2014 |
SHI
GOVERNMENT SOLUTIONS INC |
Non-Track
Equipment |
68.00 |
7/8/2014 |
SHI
GOVERNMENT SOLUTIONS INC |
Non-Track
Equipment |
73.00 |
7/8/2014 |
SHI
GOVERNMENT SOLUTIONS INC |
Supplies |
86.00 |
7/8/2014 |
SHI
GOVERNMENT SOLUTIONS INC |
Building
Maintenance |
192.00 |
7/8/2014 |
SHI
GOVERNMENT SOLUTIONS INC |
Non-Track
Equipment |
608.00 |
7/8/2014 |
SHIRLEY
TYSON |
Clothing |
125.00 |
7/8/2014 |
SHOPPA'S
MATERIAL HANDLING LTD |
Equipment Maint |
375.00 |
7/8/2014 |
SIGNATURE
LEASING & MANAGEMENT INC |
Rent Sub to
L'lords |
122.00 |
7/8/2014 |
SILSBEE
FORD INC |
Capital Outlay -
Veh |
15,552.00 |
7/8/2014 |
SILVER
CREEK MATERIALS INC |
Professional
Service |
2,407.50 |
7/8/2014 |
SMART GROUP
SYSTEMS |
Supplies |
71.00 |
7/8/2014 |
SMART GROUP
SYSTEMS |
Supplies |
95.00 |
7/8/2014 |
SMART GROUP
SYSTEMS |
Supplies |
142.00 |
7/8/2014 |
SMART GROUP
SYSTEMS |
Supplies |
153.00 |
7/8/2014 |
SMART GROUP
SYSTEMS |
Supplies |
192.00 |
7/8/2014 |
SMART GROUP
SYSTEMS |
Supplies |
192.00 |
7/8/2014 |
SMART GROUP
SYSTEMS |
Supplies |
378.00 |
7/8/2014 |
SMART GROUP
SYSTEMS |
Computer Supplies |
2,035.00 |
7/8/2014 |
SMITH
TEMPORARIES INC |
Contract Labor |
282.72 |
7/8/2014 |
SMITH
TEMPORARIES INC |
Contract Labor |
384.20 |
7/8/2014 |
SMITH
TEMPORARIES INC |
Contract Labor |
1,642.73 |
7/8/2014 |
SMITH
TEMPORARIES INC |
Contract Labor |
3,091.25 |
7/8/2014 |
SMITH
TEMPORARIES INC |
Elections-
Contract |
72,068.97 |
7/8/2014 |
SMITH
TEMPORARIES INC |
Elections-
Contract |
175,497.04 |
7/8/2014 |
SNELLING
MEDICAL STAFFING LLC |
Contract Labor |
2,746.80 |
7/8/2014 |
SOLOMON
BRACKENS |
Rent Sub to
L'lords |
234.00 |
7/8/2014 |
SOUTH HULEN
LP |
Rent Sub to
L'lords |
161.00 |
7/8/2014 |
SOUTHERN
COMPUTER WAREHOUSE |
Supplies |
97.35 |
7/8/2014 |
SOUTHERN
COMPUTER WAREHOUSE |
Supplies |
584.10 |
7/8/2014 |
SOUTHERN
COMPUTER WAREHOUSE |
Computer Supplies |
850.02 |
7/8/2014 |
SOUTHERN
TIRE MART LLC |
Tires and Tubes |
155.20 |
7/8/2014 |
SOUTHERN
TIRE MART LLC |
Tires and Tubes |
259.43 |
7/8/2014 |
SOUTHERN
TIRE MART LLC |
Parts and Supplies |
602.34 |
7/8/2014 |
SOUTHSIDE
CHURCH OF CHRIST |
Space Lease Rental |
100.00 |
7/8/2014 |
SOUTHWASTE
DISPOSAL LLC |
Disposal Service |
220.00 |
7/8/2014 |
SOUTHWASTE
DISPOSAL LLC |
Building
Maintenance |
395.00 |
7/8/2014 |
SOUTHWEST
APARTMENT ASSOCIATION LTD |
Rental Assistance |
360.00 |
7/8/2014 |
SOUTHWEST
INTERNATIONAL TRUCKS INC |
Parts and Supplies |
566.95 |
7/8/2014 |
SPARK
ENERGY LP |
Utility Allowance |
444.40 |
7/8/2014 |
SPG ENERGY
GROUP LLC |
Utility Assistance |
95.78 |
7/8/2014 |
STAPLES
ADVANTAGE |
Supplies |
5.43 |
7/8/2014 |
STAPLES
ADVANTAGE |
Supplies |
9.70 |
7/8/2014 |
STAPLES
ADVANTAGE |
Supplies |
10.20 |
7/8/2014 |
STAPLES
ADVANTAGE |
Supplies |
11.14 |
7/8/2014 |
STAPLES
ADVANTAGE |
Supplies |
17.00 |
7/8/2014 |
STAPLES
ADVANTAGE |
Supplies |
24.00 |
7/8/2014 |
STAPLES
ADVANTAGE |
Supplies |
34.20 |
7/8/2014 |
STAPLES
ADVANTAGE |
Supplies |
34.77 |
7/8/2014 |
STAPLES
ADVANTAGE |
Supplies |
35.58 |
7/8/2014 |
STAPLES
ADVANTAGE |
Supplies |
35.86 |
7/8/2014 |
STAPLES
ADVANTAGE |
Supplies |
36.12 |
7/8/2014 |
STAPLES
ADVANTAGE |
Supplies |
37.91 |
7/8/2014 |
STAPLES
ADVANTAGE |
Supplies |
40.89 |
7/8/2014 |
STAPLES
ADVANTAGE |
Supplies |
42.87 |
7/8/2014 |
STAPLES
ADVANTAGE |
Supplies |
43.51 |
7/8/2014 |
STAPLES
ADVANTAGE |
Supplies |
46.97 |
7/8/2014 |
STAPLES
ADVANTAGE |
Supplies |
56.73 |
7/8/2014 |
STAPLES
ADVANTAGE |
Supplies |
57.46 |
7/8/2014 |
STAPLES
ADVANTAGE |
Supplies |
60.93 |
7/8/2014 |
STAPLES
ADVANTAGE |
Supplies |
61.77 |
7/8/2014 |
STAPLES
ADVANTAGE |
Supplies |
65.48 |
7/8/2014 |
STAPLES
ADVANTAGE |
Supplies |
66.12 |
7/8/2014 |
STAPLES
ADVANTAGE |
Medical Supplies |
70.88 |
7/8/2014 |
STAPLES
ADVANTAGE |
Supplies |
72.28 |
7/8/2014 |
STAPLES
ADVANTAGE |
Supplies |
73.95 |
7/8/2014 |
STAPLES
ADVANTAGE |
Supplies |
75.79 |
7/8/2014 |
STAPLES
ADVANTAGE |
Supplies |
77.04 |
7/8/2014 |
STAPLES
ADVANTAGE |
Supplies |
81.60 |
7/8/2014 |
STAPLES
ADVANTAGE |
Supplies |
82.33 |
7/8/2014 |
STAPLES
ADVANTAGE |
Supplies |
88.68 |
7/8/2014 |
STAPLES
ADVANTAGE |
Supplies |
94.61 |
7/8/2014 |
STAPLES
ADVANTAGE |
Supplies |
97.38 |
7/8/2014 |
STAPLES
ADVANTAGE |
Supplies |
99.55 |
7/8/2014 |
STAPLES
ADVANTAGE |
Supplies |
105.72 |
7/8/2014 |
STAPLES
ADVANTAGE |
Supplies |
109.24 |
7/8/2014 |
STAPLES
ADVANTAGE |
Supplies |
110.01 |
7/8/2014 |
STAPLES
ADVANTAGE |
Supplies |
116.13 |
7/8/2014 |
STAPLES
ADVANTAGE |
Computer Supplies |
118.84 |
7/8/2014 |
STAPLES
ADVANTAGE |
Supplies |
123.81 |
7/8/2014 |
STAPLES
ADVANTAGE |
Supplies |
125.48 |
7/8/2014 |
STAPLES
ADVANTAGE |
Supplies |
125.58 |
7/8/2014 |
STAPLES
ADVANTAGE |
Supplies |
139.09 |
7/8/2014 |
STAPLES
ADVANTAGE |
Supplies |
139.77 |
7/8/2014 |
STAPLES
ADVANTAGE |
Supplies |
154.47 |
7/8/2014 |
STAPLES
ADVANTAGE |
Supplies |
154.57 |
7/8/2014 |
STAPLES
ADVANTAGE |
Supplies |
157.33 |
7/8/2014 |
STAPLES
ADVANTAGE |
Supplies |
158.97 |
7/8/2014 |
STAPLES
ADVANTAGE |
Supplies |
159.80 |
7/8/2014 |
STAPLES
ADVANTAGE |
Supplies |
162.58 |
7/8/2014 |
STAPLES
ADVANTAGE |
Non-Track
Equipment |
179.90 |
7/8/2014 |
STAPLES
ADVANTAGE |
Supplies |
214.10 |
7/8/2014 |
STAPLES
ADVANTAGE |
Supplies |
249.15 |
7/8/2014 |
STAPLES
ADVANTAGE |
Supplies |
261.55 |
7/8/2014 |
STAPLES
ADVANTAGE |
Supplies |
265.42 |
7/8/2014 |
STAPLES
ADVANTAGE |
Supplies |
355.89 |
7/8/2014 |
STAPLES
ADVANTAGE |
Supplies |
406.42 |
7/8/2014 |
STAPLES
ADVANTAGE |
Custodian Supplies |
463.85 |
7/8/2014 |
STAPLES
ADVANTAGE |
Computer Supplies |
605.55 |
7/8/2014 |
STAPLES
ADVANTAGE |
Supplies |
703.68 |
7/8/2014 |
STAPLES
ADVANTAGE |
Sheriff Inventory |
799.49 |
7/8/2014 |
STAPLES
ADVANTAGE |
Non-Track
Equipment |
828.90 |
7/8/2014 |
STAPLES
ADVANTAGE |
Supplies |
899.29 |
7/8/2014 |
STAPLES
ADVANTAGE |
Supplies |
1,376.95 |
7/8/2014 |
STAPLES
ADVANTAGE |
Non-Track
Equipment |
1,852.74 |
7/8/2014 |
STAR
CRANIAL CENTER OF EXCELLENCE |
Medical Services |
1,500.00 |
7/8/2014 |
STAR
ELECTRICITY LLC |
HAP Reimb Port-in |
18.00 |
7/8/2014 |
STAR TEX
POWER |
Utility Assistance |
579.90 |
7/8/2014 |
STATE BAR
OF TEXAS |
Education |
580.50 |
7/8/2014 |
STATE BAR
OF TEXAS |
Education |
580.50 |
7/8/2014 |
STATE BAR
OF TEXAS |
Education |
5,805.00 |
7/8/2014 |
STATE
INDUSTRIAL PRODUCTS CORP |
Building
Maintenance |
584.64 |
7/8/2014 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
350.00 |
7/8/2014 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
400.00 |
7/8/2014 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
700.00 |
7/8/2014 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
750.00 |
7/8/2014 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
875.00 |
7/8/2014 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
1,700.00 |
7/8/2014 |
STEPHEN D
HANDY PLLC |
Counsel
Fees-Courts |
375.00 |
7/8/2014 |
STEPHEN D
HANDY PLLC |
Counsel
Fees-Courts |
500.00 |
7/8/2014 |
STEPHEN D
HANDY PLLC |
Counsel
Fees-Courts |
1,350.00 |
7/8/2014 |
Stephen M
Fulmer |
Prepaid - Travel |
48.00 |
7/8/2014 |
STEVE
GORDON & ASSOCIATES |
Counsel
Fees-Courts |
150.00 |
7/8/2014 |
STEVE
GORDON & ASSOCIATES |
Counsel
Fees-Courts |
450.00 |
7/8/2014 |
Steve M
King |
Education |
1,185.23 |
7/8/2014 |
STEVEN
JUMES |
Counsel
Fees-Courts |
130.00 |
7/8/2014 |
STEVEN
JUMES |
Litigation Expense |
225.00 |
7/8/2014 |
STEVEN
JUMES |
Counsel
Fees-Courts |
9,450.00 |
7/8/2014 |
STEVEN
ROBERT FROMM |
Rent Sub to
L'lords |
237.00 |
7/8/2014 |
STREAM
ENERGY |
Utility Assistance |
378.93 |
7/8/2014 |
STREAM
ENERGY |
Utility Allowance |
414.00 |
7/8/2014 |
Sue B
Caldwell |
Education |
36.00 |
7/8/2014 |
SUE S
BROWNING |
Counsel
Fees-Courts |
110.00 |
7/8/2014 |
SUE S
BROWNING |
Counsel Fees - CPS |
220.00 |
7/8/2014 |
SUMMUS
INDUSTRIES INC |
Computer Supplies |
203.46 |
7/8/2014 |
SUNBELT
RENTALS INC |
Parts and Supplies |
68.99 |
7/8/2014 |
SYCAMORE
CENTER VILLAS LP |
Rent Sub to
L'lords |
111.00 |
7/8/2014 |
SYCAMORE
POINTE TOWNHOMES |
Rent Sub to
L'lords |
681.00 |
7/8/2014 |
SYED AJAZ
ANWAR |
Rent Sub to
L'lords |
211.00 |
7/8/2014 |
T MART |
Miscellaneous |
951.98 |
7/8/2014 |
T U
ELECTRIC |
Utility Allowance |
8.00 |
7/8/2014 |
T U
ELECTRIC |
Utility Allowance |
238.00 |
7/8/2014 |
TAAP - TX
ASSN OF ADDICTION PROF |
Education |
260.00 |
7/8/2014 |
TAMEKO
LAWLER |
Clothing |
125.00 |
7/8/2014 |
TARGET BANK |
Educational
Material |
7.97 |
7/8/2014 |
TARGET BANK |
Food/Hygiene
Assist |
25.70 |
7/8/2014 |
TARGET BANK |
Volunteer Program |
70.85 |
7/8/2014 |
TARGET BANK |
Recreation |
86.14 |
7/8/2014 |
TARGET BANK |
Meeting Expenses |
104.55 |
7/8/2014 |
TARGET BANK |
Educational
Material |
134.95 |
7/8/2014 |
TARGET BANK |
Clothing |
190.85 |
7/8/2014 |
TARGET BANK |
Promotional
Expenses |
515.00 |
7/8/2014 |
TARGET BANK |
Recreation |
999.26 |
7/8/2014 |
TARRANT CO
TAX ASSESSOR COLLECTOR |
Trust - Constable
7 |
62.75 |
7/8/2014 |
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
105.00 |
7/8/2014 |
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
145.00 |
7/8/2014 |
TARRANT
COUNTY DISTRICT ATTORNEY |
Counsel
Fees-Courts |
125.00 |
7/8/2014 |
TARRANT
COUNTY NARCOTICS UNIT |
Confidential Funds |
4,499.00 |
7/8/2014 |
TARRANT
COUNTY PARTNERS LP |
Rent Sub to
L'lords |
1,719.00 |
7/8/2014 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
6,597.70 |
7/8/2014 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
16,399.43 |
7/8/2014 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
20,399.18 |
7/8/2014 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
21,382.59 |
7/8/2014 |
TARRANT
PROPERTIES INC |
Rent Sub to
L'lords |
634.00 |
7/8/2014 |
TEAGUE
LUMBER COMPANY |
Building
Maintenance |
32.80 |
7/8/2014 |
TEAGUE
LUMBER COMPANY |
Building
Maintenance |
111.16 |
7/8/2014 |
TECH PLAN
INC |
A/C Maint Contract |
1,075.00 |
7/8/2014 |
TERRACON
CONSULTANTS INC |
Professional
Service |
750.00 |
7/8/2014 |
TERRACON
CONSULTANTS INC |
Professional
Service |
750.00 |
7/8/2014 |
TERRELL
HOMES LTD |
Rent Sub to
L'lords |
1,526.00 |
7/8/2014 |
TERRY
BARLOW |
Counsel
Fees-Courts |
325.00 |
7/8/2014 |
TERRY
BARLOW |
Counsel
Fees-Courts |
1,200.00 |
7/8/2014 |
TEXAS
ASSOCIATION OF COUNTIES |
Education |
230.00 |
7/8/2014 |
TEXAS
ASSOCIATION OF COUNTIES |
Casualty Insurance |
2,592.00 |
7/8/2014 |
TEXAS
INSURANCE GROUP INC |
Casualty Insurance |
256.56 |
7/8/2014 |
TEXAS JAIL
ASSOCIATION |
Dues |
30.00 |
7/8/2014 |
TEXAS NAHRO |
Education |
1,500.00 |
7/8/2014 |
TEXCAN
VENTURES III |
Utility Assistance |
35.00 |
7/8/2014 |
TEXCAN
VENTURES III |
Rental Assistance |
559.00 |
7/8/2014 |
THE DECKER
LAW FIRM PC |
Counsel Fees - CPS |
200.00 |
7/8/2014 |
THE HOTEL
CONTESSA |
Prepaid - Travel |
263.35 |
7/8/2014 |
THE HUSTON
FIRM PC |
Counsel
Fees-Courts |
125.00 |
7/8/2014 |
THE HUSTON
FIRM PC |
Counsel
Fees-Courts |
620.00 |
7/8/2014 |
THE LAW
FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
140.00 |
7/8/2014 |
THE LAW
FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
200.00 |
7/8/2014 |
THE LAW
FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
5,700.00 |
7/8/2014 |
THE OWENS
LAW FIRM PLLC |
Counsel
Fees-Courts |
500.00 |
7/8/2014 |
THE OWENS
LAW FIRM PLLC |
Counsel
Fees-Courts |
750.00 |
7/8/2014 |
THE OWENS
LAW FIRM PLLC |
Counsel
Fees-Courts |
1,000.00 |
7/8/2014 |
THE OWENS
LAW FIRM PLLC |
Counsel
Fees-Courts |
1,420.00 |
7/8/2014 |
THE SALVANT
LAW FIRM PC |
Counsel
Fees-Courts |
650.00 |
7/8/2014 |
THE
SHERWIN-WILLIAMS COMPANY |
Parts and Supplies |
68.40 |
7/8/2014 |
THE
SHERWIN-WILLIAMS COMPANY |
Non-Track
Const/Bldg |
328.78 |
7/8/2014 |
THE
SHERWIN-WILLIAMS COMPANY |
Support Serv
Supply |
363.60 |
7/8/2014 |
THE TREE
HOUSE INC |
Computer Supplies |
61.20 |
7/8/2014 |
THE TREE
HOUSE INC |
Supplies |
106.00 |
7/8/2014 |
THE TREE
HOUSE INC |
Supplies |
367.20 |
7/8/2014 |
THE TREE
HOUSE INC |
Supplies |
460.00 |
7/8/2014 |
THE TREE
HOUSE INC |
Computer Supplies |
536.00 |
7/8/2014 |
THERESA
YOKO COPELAND |
Counsel
Fees-Courts |
250.00 |
7/8/2014 |
TIM COLE,
ATTORNEY |
Counsel
Fees-Courts |
750.00 |
7/8/2014 |
TIM MOORE |
Counsel
Fees-Courts |
550.00 |
7/8/2014 |
TIM MOORE |
Counsel
Fees-Courts |
5,000.00 |
7/8/2014 |
Timothy J
Randall |
Education |
220.00 |
7/8/2014 |
Tina M
Rangel |
Prepaid - Travel |
112.00 |
7/8/2014 |
TIPTON
GLOBAL SALES & SERVICES INC |
Sheriff Inventory |
300.00 |
7/8/2014 |
TOM
WITTROCK |
Rent Sub to
L'lords |
999.00 |
7/8/2014 |
TRACI D
HUTTON PC |
Counsel Fees - CPS |
150.00 |
7/8/2014 |
TRACIE
KENAN |
Counsel Fees-Juv |
100.00 |
7/8/2014 |
TRAVIS
YOUNG |
Counsel
Fees-Courts |
350.00 |
7/8/2014 |
TRENTON
GRAY |
Counsel Fees-Juv |
200.00 |
7/8/2014 |
TRENTON
GRAY |
Counsel
Fees-Courts |
450.00 |
7/8/2014 |
TRI COUNTY
ELECTRIC COOPERATIVE INC |
Utility Assistance |
368.70 |
7/8/2014 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
125.00 |
7/8/2014 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
159.00 |
7/8/2014 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
159.00 |
7/8/2014 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
810.00 |
7/8/2014 |
TRUGREEN
LANDCARE LLC |
Landscaping
Expense |
348.00 |
7/8/2014 |
TRUGREEN
LANDCARE LLC |
Landscaping
Expense |
372.00 |
7/8/2014 |
TRUGREEN
LANDCARE LLC |
Landscaping
Expense |
3,728.00 |
7/8/2014 |
TWALA J
ROGERS |
Rent Sub to
L'lords |
1,530.50 |
7/8/2014 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility Assistance |
298.29 |
7/8/2014 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility Assistance |
514.41 |
7/8/2014 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility Assistance |
1,268.39 |
7/8/2014 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility Assistance |
2,271.62 |
7/8/2014 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility Assistance |
3,290.08 |
7/8/2014 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility Assistance |
3,941.43 |
7/8/2014 |
U S
POSTMASTER |
Postage |
220.00 |
7/8/2014 |
UBM
ENTERPRISE INC |
Custodian Services |
17,674.28 |
7/8/2014 |
ULINE INC |
Supplies |
42.91 |
7/8/2014 |
UNITED
DENTAL CARE OF TEXAS INC |
DMO Premiums |
5,563.03 |
7/8/2014 |
UNITED
DENTAL CARE OF TEXAS INC |
DMO Premiums |
33,616.23 |
7/8/2014 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
120.00 |
7/8/2014 |
UPS/UNITED
PARCEL SERVICE |
Postage |
12.97 |
7/8/2014 |
UPS/UNITED
PARCEL SERVICE |
Postage |
314.62 |
7/8/2014 |
US
DIAGNOSTICS INC |
Lab Supplies |
5,275.00 |
7/8/2014 |
US
DIAGNOSTICS INC |
Lab Supplies |
6,330.00 |
7/8/2014 |
US EQUAL
EMPLOYMENT OPPORTUNITY CMN |
Tuition C/room
Train |
1,145.00 |
7/8/2014 |
VAUGHN L
BAILEY |
Counsel Fees-Juv |
200.00 |
7/8/2014 |
VENTREX
ENVIRONMENTAL SERVICES LLC |
Disposal Service |
626.67 |
7/8/2014 |
VENUS
CONSTRUCTION COMPANY |
Non-Track
Const/Bldg |
35,685.00 |
7/8/2014 |
VETERINARY
CENTERS OF AMERICA LP |
Canine Expense |
12.39 |
7/8/2014 |
VICKI E
WILEY |
Counsel
Fees-Courts |
100.00 |
7/8/2014 |
VIOLET
NWOKOYE |
Counsel Fees-Juv |
100.00 |
7/8/2014 |
VIRGINIA
CARTER |
Counsel
Fees-Courts |
275.00 |
7/8/2014 |
Virginia D
Bounds |
Education |
220.00 |
7/8/2014 |
VOSS
LIGHTING |
Building
Maintenance |
40.50 |
7/8/2014 |
WAK SYC LLC |
Rent Sub to
L'lords |
950.00 |
7/8/2014 |
WAL
MART #01-0220 |
Food/Hygiene
Assist |
25.91 |
7/8/2014 |
WALMART
#3631 |
Food/Hygiene
Assist |
20.00 |
7/8/2014 |
WALTON
HOUSTON GALLERIA HOTELS LP |
Education |
558.00 |
7/8/2014 |
WALTON
HOUSTON GALLERIA HOTELS LP |
Education |
744.12 |
7/8/2014 |
WALTON
HOUSTON GALLERIA HOTELS LP |
Education |
744.12 |
7/8/2014 |
WALTON
HOUSTON GALLERIA HOTELS LP |
Education |
744.12 |
7/8/2014 |
WALTON
HOUSTON GALLERIA HOTELS LP |
Education |
744.12 |
7/8/2014 |
WALTON
HOUSTON GALLERIA HOTELS LP |
Education |
744.12 |
7/8/2014 |
WALTON
HOUSTON GALLERIA HOTELS LP |
Education |
744.12 |
7/8/2014 |
WALTON
HOUSTON GALLERIA HOTELS LP |
Education |
744.12 |
7/8/2014 |
WALTON
HOUSTON GALLERIA HOTELS LP |
Education |
744.12 |
7/8/2014 |
WALTON
HOUSTON GALLERIA HOTELS LP |
Education |
744.12 |
7/8/2014 |
WALTON
HOUSTON GALLERIA HOTELS LP |
Education |
744.12 |
7/8/2014 |
WALTON
HOUSTON GALLERIA HOTELS LP |
Education |
744.12 |
7/8/2014 |
WARREN ST
JOHN |
Counsel
Fees-Courts |
100.00 |
7/8/2014 |
WASTE
PARTNERS OF TEXAS INC |
Equipment Rentals |
87.78 |
7/8/2014 |
WASTE
PARTNERS OF TEXAS INC |
Range Supplies |
113.60 |
7/8/2014 |
WATAUGA
POLICE DEPARTMENT |
Northeast Sector |
388.00 |
7/8/2014 |
Wayne
Pollard |
Travel |
50.38 |
7/8/2014 |
WEATHERS
LAW FIRM PC |
Counsel
Fees-Courts |
400.00 |
7/8/2014 |
WEATHERS
LAW FIRM PC |
Counsel
Fees-Courts |
500.00 |
7/8/2014 |
WEATHERS
LAW FIRM PC |
Counsel
Fees-Courts |
700.00 |
7/8/2014 |
WESTDALE
COPPER CANYON & PRESTON |
Rental Assistance |
701.00 |
7/8/2014 |
WESTDALE
LAURELS LTD |
Utility Assistance |
105.79 |
7/8/2014 |
WESTERN-BRW
PAPER CO INC |
Supplies |
27.00 |
7/8/2014 |
WESTERN-BRW
PAPER CO INC |
Supplies |
108.00 |
7/8/2014 |
WESTERN-BRW
PAPER CO INC |
Supplies |
135.00 |
7/8/2014 |
WESTERN-BRW
PAPER CO INC |
Supplies |
135.00 |
7/8/2014 |
WESTERN-BRW
PAPER CO INC |
Supplies |
216.00 |
7/8/2014 |
WESTERN-BRW
PAPER CO INC |
Supplies |
270.00 |
7/8/2014 |
WESTERN-BRW
PAPER CO INC |
Supplies |
324.00 |
7/8/2014 |
WESTERN-BRW
PAPER CO INC |
Supplies |
378.00 |
7/8/2014 |
WESTERN-BRW
PAPER CO INC |
Supplies |
406.00 |
7/8/2014 |
WESTERN-BRW
PAPER CO INC |
Supplies |
406.00 |
7/8/2014 |
WESTERN-BRW
PAPER CO INC |
Supplies |
567.00 |
7/8/2014 |
WILEY
STACEY MOORING |
Counsel
Fees-Courts |
150.00 |
7/8/2014 |
WILEY
STACEY MOORING |
Counsel
Fees-Courts |
900.00 |
7/8/2014 |
WILLETT LAW
OFFICE PLLC |
Counsel Fees-Juv |
200.00 |
7/8/2014 |
WILLETT LAW
OFFICE PLLC |
Counsel
Fees-Courts |
237.50 |
7/8/2014 |
WILLETT LAW
OFFICE PLLC |
Counsel
Fees-Courts |
350.00 |
7/8/2014 |
WILLIAM
BRIAN GOZA |
Counsel
Fees-Courts |
368.75 |
7/8/2014 |
WILLIAM
BRIAN GOZA |
Counsel
Fees-Courts |
700.00 |
7/8/2014 |
WILLIAM
BRIAN GOZA |
Counsel
Fees-Courts |
1,850.00 |
7/8/2014 |
WILLIAM
CARMICHAEL PINKHAM |
Travel |
22.00 |
7/8/2014 |
WILLIAM D
RINK |
Counsel
Fees-Courts |
400.00 |
7/8/2014 |
WILLIAM D
RINK |
Counsel
Fees-Courts |
400.00 |
7/8/2014 |
WILLIAM H
BILL RAY PC |
Counsel
Fees-Courts |
400.00 |
7/8/2014 |
WILLIAM H
BILL RAY PC |
Counsel
Fees-Courts |
550.00 |
7/8/2014 |
WILLIAM H
BILL RAY PC |
Counsel
Fees-Courts |
600.00 |
7/8/2014 |
WILLIAM H
BILL RAY PC |
Cnsl Fees-Crim
Appls |
1,450.00 |
7/8/2014 |
WILLIAM K
SAWYER |
Rental Assistance |
875.00 |
7/8/2014 |
William L
Walker |
Travel |
39.79 |
7/8/2014 |
WILLIAM
MICHAEL HARBER JR |
Counsel
Fees-Courts |
125.00 |
7/8/2014 |
WILLIAM
MICHAEL HARBER JR |
Counsel
Fees-Courts |
150.00 |
7/8/2014 |
WILLIAM
MICHAEL HARBER JR |
Counsel
Fees-Courts |
550.00 |
7/8/2014 |
WILLIAM R
BIGGS PLLC |
Counsel
Fees-Courts |
900.00 |
7/8/2014 |
WILLIAM R
BIGGS PLLC |
Counsel
Fees-Courts |
1,120.00 |
7/8/2014 |
William S
Sheppard |
Travel |
561.73 |
7/8/2014 |
WM BARRY
NORMAN |
Psych
Exam/Testimony |
450.00 |
7/8/2014 |
WM BARRY
NORMAN |
Psych
Exam/Testimony |
450.00 |
7/8/2014 |
WM BARRY
NORMAN |
Psych
Exam/Testimony |
450.00 |
7/8/2014 |
WOODHILL
FSM, LLP |
Rental Assistance |
475.00 |
7/8/2014 |
WORLD WIDE
INTERPRETERS INC |
Professional
Service |
15.66 |
7/8/2014 |
WORLD WIDE
INTERPRETERS INC |
Professional
Service |
120.60 |
7/8/2014 |
WORLD WIDE
INTERPRETERS INC |
Professional
Service |
135.18 |
7/8/2014 |
WRBD LP |
Rent Sub to
L'lords |
274.00 |
7/8/2014 |
XL PARTS
PARTNERSHIP LTD |
Central Garage Inv |
362.54 |
7/8/2014 |
XL PARTS
PARTNERSHIP LTD |
Central Garage Inv |
1,420.03 |
7/8/2014 |
YOUNG
ENERGY LLC |
Utility Allowance |
686.00 |
7/8/2014 |
ZHIJIAN LI |
HAP Reimb Port-in |
398.00 |
7/8/2014 |
COMMISSIONERS' REPORT OF CLAIMS -
Addendum |
FOR THE WEEK ENDING - July 08, 2014 |
|
|
|
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
Ace Mart
Restaurant Supply Company |
Supplies |
564.47 |
7/8/2014 |
Ace Mart
Restaurant Supply Company |
Kitchen Supplies |
236.19 |
7/8/2014 |
Ace Mart
Restaurant Supply Company |
County Projects |
612.31 |
7/8/2014 |
AK Child
Support Services Division |
Child Support |
190.15 |
7/8/2014 |
Alice
Whitten |
5006 Chapter 13
Levy |
5,566.14 |
7/8/2014 |
American
General Life Ins |
Lifestyle,
American General Co. |
50.27 |
7/8/2014 |
Anthem Life
Insurance Co |
PGL/Anthem Life |
30.31 |
7/8/2014 |
Arkansas
Office of Child Support |
Child Support |
201.23 |
7/8/2014 |
Automated
Collection Services Inc |
5002 Student Loan
Levy |
213.02 |
7/8/2014 |
Bank of New
York Mellon |
Debit Service
Payments- Principal |
18,815,000.00 |
7/8/2014 |
Bank of New
York Mellon |
Debit Service
Payments- Interest |
8,182,984.38 |
7/8/2014 |
C L E A T |
Union Dues |
6,699.00 |
7/8/2014 |
California
SDU |
Child Support |
608.87 |
7/8/2014 |
City of
Fort Worth |
Gas |
8,701.88 |
7/8/2014 |
Collection
Technology Inc |
5002 Student Loan
Levy |
107.37 |
7/8/2014 |
Delta
Dental |
Dental Claims |
16,641.67 |
7/8/2014 |
Delta
Dental |
Dental Claims |
7,882.40 |
7/8/2014 |
Delta
Management Associates Inc |
5002 Student Loan
Levy |
141.22 |
7/8/2014 |
DirecTV INC |
Subscriptions |
136.99 |
7/8/2014 |
DirecTV INC |
Data Transmission
Line |
64.04 |
7/8/2014 |
Five Star
Correctional Services Inc |
Food
Contr/Prisoners |
87,785.43 |
7/8/2014 |
Five Star
Correctional Services Inc |
Food
Contr/Employees |
2,331.49 |
7/8/2014 |
Fluxlight
Inc |
Non-Track
Equipment |
251.40 |
7/8/2014 |
Fraternal
Order of Police |
Union Dues |
1,500.00 |
7/8/2014 |
G K Maenius |
Travel |
242.80 |
7/8/2014 |
General
Revenue Corporation |
5002 Student Loan
Levy |
195.81 |
7/8/2014 |
Great Lakes
Higher Education |
5002 Student Loan
Levy |
177.97 |
7/8/2014 |
Internal
Revenue Service |
5001 Tax Levy |
1,274.34 |
7/8/2014 |
IRS FICA EE |
FICA-Employee |
548,116.41 |
7/8/2014 |
IRS FICA ER |
FICA-Employer |
548,116.41 |
7/8/2014 |
IRS FIT |
FIT Withholding |
996,386.43 |
7/8/2014 |
IRS MED EE |
Medicare-Employee |
128,296.22 |
7/8/2014 |
IRS MED ER |
Medicare-Employer |
128,296.22 |
7/8/2014 |
JI
Specialty Services |
Worker's
Compensation - Claims 06/16-06/20/14 |
(8,452.96) |
7/8/2014 |
JI
Specialty Services |
Worker's
Compensation - Claims 06/23-06/27/14 |
28,537.30 |
7/8/2014 |
JI
Specialty Services |
Worker's
Compensation - Claims 06/30-07/04/14 |
53,574.99 |
7/8/2014 |
JI
Specialty Services |
Worker's
Compensation - Claims 07-07/11/14 |
50,000.00 |
7/8/2014 |
Lincoln
Financial Group |
Deferred Comp |
48,577.63 |
7/8/2014 |
Lowe's |
Supplies |
64.74 |
7/8/2014 |
Lowe's |
Supplies |
68.34 |
7/8/2014 |
Lowe's |
Building
Maintenance |
273.36 |
7/8/2014 |
Lowe's |
Landscaping
Expense |
872.29 |
7/8/2014 |
Lowe's |
Field
Equip&Supplies |
78.53 |
7/8/2014 |
Lowe's |
Building
Maintenance |
83.92 |
7/8/2014 |
Lowe's |
Landscaping
Expense |
22.76 |
7/8/2014 |
Lowe's |
Building
Maintenance |
284.70 |
7/8/2014 |
Lowe's |
A/C Maint Contract |
444.60 |
7/8/2014 |
Marriott
Hotel Services Inc |
Education |
1,021.35 |
7/8/2014 |
Metropolitan
Life |
Metlife |
12,854.27 |
7/8/2014 |
Michigan
State Disbursement Unit |
Child Support |
201.61 |
7/8/2014 |
Ms Judith
Ketchum |
Education |
200.00 |
7/8/2014 |
National
Association of Counties |
Education |
505.00 |
7/8/2014 |
Nationwide
Retirement Solutions |
Deferred Comp |
132,948.59 |
7/8/2014 |
NCO
Financial Systems Inc |
5002 Student Loan
Levy |
188.29 |
7/8/2014 |
Nebraska
Child Support PA |
Child Support |
168.47 |
7/8/2014 |
North
Dakota SDU |
Child Support |
228.47 |
7/8/2014 |
Northeast
Wisconsin Technical |
Education |
350.00 |
7/8/2014 |
NYS Child
Support |
Child Support |
204.00 |
7/8/2014 |
Ohio Child
Support Central (CSPC) |
Child Support |
138.32 |
7/8/2014 |
Optum Bank |
HSA Employee
Contribution |
16,316.27 |
7/8/2014 |
Pam Bassel
Chapter 13 Trustee |
5006 Chapter 13
Levy |
1,281.22 |
7/8/2014 |
Paulette
Williams |
Williams 5007
Garnishment |
303.54 |
7/8/2014 |
PayFlex |
Dependent Care
Claims |
1,539.33 |
7/8/2014 |
PayFlex |
Section 125 Claims |
30,591.54 |
7/8/2014 |
Pendergraf
Investigations |
Investigative |
3,088.68 |
7/8/2014 |
Pennsylvania-HEAA |
5002 Student Loan
Levy |
551.64 |
7/8/2014 |
Performant
Recovery, Inc. |
5002 Student Loan
Levy |
142.02 |
7/8/2014 |
Police
& Firefighters Ins Assoc |
Union Dues |
16,804.24 |
7/8/2014 |
Prepaid
Legal Services |
Prepaid Attorney |
2,500.00 |
7/8/2014 |
Raymond
Toney |
Trust - Constable
8 |
550.00 |
7/8/2014 |
Tarrant Co.
P/R Acct |
Payroll Transfers |
6,224,899.09 |
7/8/2014 |
Tarrant
County Deputy Sheriff |
Union Dues |
1,703.00 |
7/8/2014 |
TCDRS |
Fund Retirement-
June 2014 |
2,726,690.56 |
7/8/2014 |
TCDRS |
Fund Retirement-
June 2014 |
1,310,009.19 |
7/8/2014 |
Tennesse
Child Support Receipting |
Child Support |
212.30 |
7/8/2014 |
Texas Child
Support Disbursement |
Child Support |
43,026.93 |
7/8/2014 |
Texas
Comptroller of Public Accts |
Sales Tax - Law
Library |
169.29 |
7/8/2014 |
Texas
Comptroller of Public Accts |
Sales Tax -
Auction Sales |
544.75 |
7/8/2014 |
Texas
Comptroller of Public Accts |
Sales Tax -
Parking |
3,489.75 |
7/8/2014 |
Texas
Comptroller of Public Accts |
Sales Tax - PSPT
Photo |
3,023.94 |
7/8/2014 |
Texas
Comptroller of Public Accts |
Discount |
(36.14) |
7/8/2014 |
Texas
Guaranteed Student Loan Corp |
5002 Student Loan
Levy |
2,100.88 |
7/8/2014 |
The
Washington Inn |
Education |
564.30 |
7/8/2014 |
Tim Truman |
5006 Chapter 13
Levy |
5,389.46 |
7/8/2014 |
Tom Powers
Chapter 13 Trustee |
5006 Chapter 13
Levy |
1,675.04 |
7/8/2014 |
United Way |
United Fund |
1,989.95 |
7/8/2014 |
UnitedHealthcare |
Medical Claims |
568,409.80 |
7/8/2014 |
UnitedHealthcare |
Medical Claims |
65,704.08 |
7/8/2014 |
US
Department of Education |
5002 Student Loan
Levy |
948.90 |
7/8/2014 |
Valic
Retirement |
Deferred Comp |
9,569.73 |
7/8/2014 |
Walton
Houston Galleria Hotels LP |
Education |
477.00 |
7/8/2014 |
Washington
State Support Registry |
Child Support |
485.31 |
7/8/2014 |
YMCA |
YMCA |
2,575.94 |
7/8/2014 |
|
|
|
|