COMMISSIONERS' REPORT OF CLAIMS - REGULAR |
FOR THE WEEK
ENDING - August 12, 2014 |
|
|
|
|
Vendor
Name |
Item Description |
Paid Amount |
Check Date |
2 J'S
AUTOMOTIVE LP |
Central Garage
Inv |
4,058.92 |
8/12/2014 |
4
CONSULTING INC |
Prof Srvc-Proj
Mgmt |
13,800.00 |
8/12/2014 |
A1
ELECTRIC MOTOR SERVICE CO INC |
Building
Maintenance |
168.36 |
8/12/2014 |
AARON
ODEN |
Restitution
Payable |
800.00 |
8/12/2014 |
ABE
FACTOR |
Cnsl Fees-Crim
Appls |
3,000.00 |
8/12/2014 |
ABIBOW
RECYCLING |
Restitution
Payable |
96.67 |
8/12/2014 |
ADA EVANS |
Clothing |
125.00 |
8/12/2014 |
ADRIENNE
SPRABERRY |
Meeting Expenses |
67.49 |
8/12/2014 |
ADVANTAGE
SUPPLY |
Supplies |
2,452.96 |
8/12/2014 |
AFFILIATED
COM-NET INC |
Equipment Maint |
129.40 |
8/12/2014 |
AG-POWER
INC |
Parts and
Supplies |
227.03 |
8/12/2014 |
AIR
FILTRATION ALTERNATIVES INC |
Parts and
Supplies |
68.20 |
8/12/2014 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
105.23 |
8/12/2014 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
117.42 |
8/12/2014 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
207.35 |
8/12/2014 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
239.30 |
8/12/2014 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
878.22 |
8/12/2014 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
1,384.35 |
8/12/2014 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
1,455.00 |
8/12/2014 |
AIRGAS
USA LLC |
Equipment Maint |
14.78 |
8/12/2014 |
Alan D
Dennis |
Education |
180.00 |
8/12/2014 |
ALBERTSONS
#4032 |
Food/Hygiene
Assist |
19.95 |
8/12/2014 |
ALLIED
COURT REPORTERS |
Professional
Service |
372.16 |
8/12/2014 |
ALLIED
COURT REPORTERS |
Professional
Service |
558.24 |
8/12/2014 |
ALLIED
TUBE & CONDUIT |
Road Signs |
602.00 |
8/12/2014 |
ALLVEST
INFORMATION SERVICES INC |
Professional
Service |
4,372.50 |
8/12/2014 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exam/Testimony |
400.00 |
8/12/2014 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exam/Testimony |
600.00 |
8/12/2014 |
AMBIT
ENERGY LLC |
Utility
Assistance |
10.98 |
8/12/2014 |
AMERICAN
FORENSICS LLC |
Expert Witness
Serv |
2,250.00 |
8/12/2014 |
AMERICAN
TIRE DISTRIBUTORS INC |
Central Garage
Inv |
5,690.97 |
8/12/2014 |
AMERIGROUP |
Health Medicaid |
1,196.83 |
8/12/2014 |
ANDREA
MICHELLE HUNTER |
Counsel
Fees-Courts |
250.00 |
8/12/2014 |
ANDREW
LYNN GRIFFIN |
Counsel Fees -
CPS |
540.00 |
8/12/2014 |
ANGEL
HILLS FUNERAL DIRECTORS |
County Burials |
495.00 |
8/12/2014 |
ANGELA
DOSKOCIL GAITHER |
Professional
Service |
878.00 |
8/12/2014 |
ANN
LAWLER |
Counsel
Fees-Courts |
450.00 |
8/12/2014 |
ANN MANN |
Clothing |
100.00 |
8/12/2014 |
ANNA
HISCOCK O'DAY |
Counsel
Fees-Courts |
200.00 |
8/12/2014 |
ANNA
HISCOCK O'DAY |
Counsel
Fees-Courts |
500.00 |
8/12/2014 |
ANNA
HISCOCK O'DAY |
Counsel
Fees-Courts |
600.00 |
8/12/2014 |
ANNE E
STATTON |
Education |
1,900.00 |
8/12/2014 |
ANTHONY
GREEN |
Counsel Fees-Juv |
300.00 |
8/12/2014 |
ANTHONY
GREEN |
Counsel
Fees-Courts |
520.00 |
8/12/2014 |
ANTHONY
GREEN |
Cnsl Fees-Juv
Det&Tr |
910.00 |
8/12/2014 |
ANTHONY
SCOTT SIMPSON |
Counsel
Fees-Courts |
175.00 |
8/12/2014 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees-Juv |
300.00 |
8/12/2014 |
ANTHONY
SCOTT SIMPSON |
Counsel
Fees-Courts |
500.00 |
8/12/2014 |
ANTHONY
SCOTT SIMPSON |
Counsel
Fees-Courts |
650.00 |
8/12/2014 |
APAC
TEXAS INC |
Asphalt-Rock/Hot
Mix |
1,124.00 |
8/12/2014 |
APARTMENT
REIT TOWNE CROSSING LP |
Utility
Assistance |
63.61 |
8/12/2014 |
APARTMENT
REIT TOWNE CROSSING LP |
Rental
Assistance |
875.00 |
8/12/2014 |
ARAMARK
UNIFORM SERVICES INC |
Laundry Services |
2.75 |
8/12/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
4.50 |
8/12/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
11.00 |
8/12/2014 |
ARAMARK
UNIFORM SERVICES INC |
Graphics
Inventory |
12.00 |
8/12/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
13.44 |
8/12/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
16.00 |
8/12/2014 |
ARAMARK
UNIFORM SERVICES INC |
Building
Maintenance |
20.95 |
8/12/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
21.00 |
8/12/2014 |
ARAMARK
UNIFORM SERVICES INC |
Building
Maintenance |
25.25 |
8/12/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
31.50 |
8/12/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
36.50 |
8/12/2014 |
ARAMARK
UNIFORM SERVICES INC |
Equipment
Rentals |
461.40 |
8/12/2014 |
ARLINGTON
WATER UTILITIES |
Water |
27.53 |
8/12/2014 |
ARLINGTON
WATER UTILITIES |
Water |
41.30 |
8/12/2014 |
ARLINGTON
WATER UTILITIES |
Water |
177.01 |
8/12/2014 |
ARLINGTON
WATER UTILITIES |
Utility
Assistance |
241.95 |
8/12/2014 |
ARLINGTON
WATER UTILITIES |
Water |
1,974.96 |
8/12/2014 |
ARROW
BOLT & ELECTRIC INC |
Parts and
Supplies |
17.70 |
8/12/2014 |
Arthur T
Lozano |
Travel |
297.48 |
8/12/2014 |
ASHBAUGH'S
TRADE SECRETS LLC |
Tuition C/room
Train |
540.00 |
8/12/2014 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Supplies |
40.00 |
8/12/2014 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Supplies |
44.00 |
8/12/2014 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Supplies |
70.80 |
8/12/2014 |
AT
APARTMENTS LP |
Rental
Assistance |
710.00 |
8/12/2014 |
AT&T |
Telephone-Basic |
34.06 |
8/12/2014 |
AT&T |
Telephone-Basic |
108.11 |
8/12/2014 |
AT&T |
Data Transmiss
Line |
142.56 |
8/12/2014 |
AT&T |
Data Transmiss
Line |
796.54 |
8/12/2014 |
AT&T |
Data Transmiss
Line |
11,926.49 |
8/12/2014 |
AT&T |
Telephone-Basic |
55,551.89 |
8/12/2014 |
AT&T
MOBILITY |
Telephone -
Mobile |
35.00 |
8/12/2014 |
AT&T
MOBILITY |
Telephone -
Mobile |
71.70 |
8/12/2014 |
AT&T
MOBILITY |
Telephone -
Mobile |
81.03 |
8/12/2014 |
AT&T
MOBILITY |
Telephone -
Mobile |
184.91 |
8/12/2014 |
AT&T
MOBILITY |
Pager /
Blackberry |
315.76 |
8/12/2014 |
AT&T
MOBILITY |
Telephone -
Mobile |
390.40 |
8/12/2014 |
AT&T
MOBILITY |
Telephone -
Mobile |
430.04 |
8/12/2014 |
AT&T
MOBILITY |
Pager /
Blackberry |
446.97 |
8/12/2014 |
AT&T
MOBILITY |
Telephone -
Mobile |
450.98 |
8/12/2014 |
AT&T
MOBILITY |
Telephone -
Mobile |
456.54 |
8/12/2014 |
AT&T
MOBILITY |
Telephone -
Mobile |
513.75 |
8/12/2014 |
AT&T
MOBILITY |
Pager /
Blackberry |
528.24 |
8/12/2014 |
AT&T
MOBILITY |
Telephone -
Mobile |
542.32 |
8/12/2014 |
AT&T
MOBILITY |
Pager /
Blackberry |
579.28 |
8/12/2014 |
AT&T
MOBILITY |
Telephone -
Mobile |
580.92 |
8/12/2014 |
AT&T
MOBILITY |
Telephone -
Mobile |
825.45 |
8/12/2014 |
AT&T
MOBILITY |
Telephone -
Mobile |
1,429.95 |
8/12/2014 |
AT&T
MOBILITY |
Pager /
Blackberry |
2,027.60 |
8/12/2014 |
ATMOS
ENERGY CORP |
Gas |
18.73 |
8/12/2014 |
ATMOS
ENERGY CORP |
Gas |
22.89 |
8/12/2014 |
ATMOS
ENERGY CORP |
Utility
Assistance |
121.51 |
8/12/2014 |
ATMOS
ENERGY CORP |
Utility
Assistance |
158.31 |
8/12/2014 |
AV OAK
VILLAGE LLC |
Utility
Assistance |
28.27 |
8/12/2014 |
AV OAK
VILLAGE LLC |
Rent Sub to
L'lords |
281.50 |
8/12/2014 |
AV OAK
VILLAGE LLC |
Rental
Assistance |
445.00 |
8/12/2014 |
AXEL
SANCHEZ |
Damage Claims |
242.00 |
8/12/2014 |
BAKUTIS,
MCCULLY & SAWYER PC |
Counsel
Fees-Probate |
2,200.00 |
8/12/2014 |
BALANCE
FORENSIC & GENERAL |
Psych
Exam/Testimony |
2,100.00 |
8/12/2014 |
BANK OF
AMERICA MERRILL LYNCH, |
Professional
Service |
60,667.00 |
8/12/2014 |
BARNES
PROX LAW PLLC |
Cnsl Fees-Fam
Drg Ct |
100.00 |
8/12/2014 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
550.00 |
8/12/2014 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
1,000.00 |
8/12/2014 |
BARRY
ALFORD |
Counsel
Fees-Courts |
1,200.00 |
8/12/2014 |
BARRY
ALFORD |
Counsel
Fees-Courts |
2,100.00 |
8/12/2014 |
BAUMGARDNER
FUNERAL HOME |
County Burials |
330.00 |
8/12/2014 |
BAYMONT
INN & SUITES |
Education |
420.17 |
8/12/2014 |
BAYTECH
SUPPLY INC |
Building
Maintenance |
3,573.00 |
8/12/2014 |
BEAL LAW
FIRM |
Counsel
Fees-Courts |
350.00 |
8/12/2014 |
BENJAMIN
BLAIR PHILLIPS |
Rental
Assistance |
1,700.00 |
8/12/2014 |
BENNETT
BENNER PARTNERS INC |
Professional
Service |
110.22 |
8/12/2014 |
BIG
COUNTRY SUPPLY |
Central Garage
Inv |
62.07 |
8/12/2014 |
BILL ROY
RALEY |
Drug Seizure Int |
2.12 |
8/12/2014 |
BILL ROY
RALEY |
Drug
Seizure-Unit |
1,065.00 |
8/12/2014 |
BIMBO
BAKERIES USA INC |
Food |
112.94 |
8/12/2014 |
BLAKE
BURNS |
Counsel
Fees-Courts |
520.00 |
8/12/2014 |
BLESSING
FUNERAL HOME |
County Burials |
330.00 |
8/12/2014 |
BOB
HOWARD PDC |
Central Garage
Inv |
160.76 |
8/12/2014 |
BOBBY L
BEASLEY |
Investigative |
751.50 |
8/12/2014 |
BOBBY
WALTON |
Cap Murder-Othr
Cost |
985.00 |
8/12/2014 |
BOBCAT OF
FORT WORTH |
Parts and
Supplies |
231.00 |
8/12/2014 |
BONNIE C
WELLS |
Investigative |
127.75 |
8/12/2014 |
BORDEN
DAIRY COMPANY OF TEXAS LLC |
Food |
216.20 |
8/12/2014 |
BRADFORD
SHAW |
Counsel Fees -
CPS |
100.00 |
8/12/2014 |
BRADFORD
SHAW |
Counsel
Fees-Courts |
450.00 |
8/12/2014 |
BRADFORD
SHAW |
Counsel
Fees-Courts |
600.00 |
8/12/2014 |
BRADFORD
SHAW |
Counsel
Fees-Courts |
1,333.75 |
8/12/2014 |
BRANDON
AND CLARK INC |
Building
Maintenance |
5,410.45 |
8/12/2014 |
BRANDON
LEE MCGEE |
Counsel Fees -
CPS |
100.00 |
8/12/2014 |
BRETT
BOONE |
Counsel
Fees-Courts |
320.00 |
8/12/2014 |
BRIAN C
SIMPSON |
Counsel Fees -
CPS |
300.00 |
8/12/2014 |
BRIAN K
WALKER |
Cnsl Fees-Crim
Appls |
4,200.00 |
8/12/2014 |
BRIAN M
BOUFFARD |
Counsel
Fees-Courts |
400.00 |
8/12/2014 |
BRIAN M
BOUFFARD |
Counsel
Fees-Courts |
450.00 |
8/12/2014 |
BRIAN M
BOUFFARD |
Counsel
Fees-Courts |
1,250.00 |
8/12/2014 |
BROWN
COUNTY CONSTABLE |
Court Costs |
150.00 |
8/12/2014 |
BROWN,
OWENS AND BRUMLEY |
County Burials |
1,690.00 |
8/12/2014 |
BUSINESS
INTERIORS |
Supplies |
120.00 |
8/12/2014 |
BUSINESS
INTERIORS |
Equipment
Rentals |
126.00 |
8/12/2014 |
BUSINESS
INTERIORS-RENTAL DEPT |
Equipment
Rentals |
126.00 |
8/12/2014 |
C.D.
HARTNETT CO |
Food |
11,424.34 |
8/12/2014 |
C.R.'S
AUTO REPAIR |
Parts and
Supplies |
58.00 |
8/12/2014 |
CANAS
& FLORES |
Counsel
Fees-Courts |
100.00 |
8/12/2014 |
CANAS
& FLORES |
Counsel
Fees-Courts |
125.00 |
8/12/2014 |
CANAS
& FLORES |
Counsel
Fees-Courts |
400.00 |
8/12/2014 |
CANAS
& FLORES |
Counsel
Fees-Courts |
500.00 |
8/12/2014 |
CANAS
& FLORES |
Counsel
Fees-Courts |
800.00 |
8/12/2014 |
CANAS
& FLORES |
Counsel
Fees-Courts |
1,200.00 |
8/12/2014 |
CANDACE M
TAYLOR |
Counsel
Fees-Courts |
525.00 |
8/12/2014 |
CANDACE M
TAYLOR |
Counsel
Fees-Courts |
1,400.00 |
8/12/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
5.00 |
8/12/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
10.00 |
8/12/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
10.00 |
8/12/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
10.00 |
8/12/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
10.00 |
8/12/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
10.00 |
8/12/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
10.00 |
8/12/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Pest Control
Service |
10.00 |
8/12/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Pest Control
Service |
10.00 |
8/12/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
12.00 |
8/12/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
12.00 |
8/12/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Pest Control
Service |
12.00 |
8/12/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
18.00 |
8/12/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
18.00 |
8/12/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
18.00 |
8/12/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
18.00 |
8/12/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
18.00 |
8/12/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Pest Control
Service |
18.00 |
8/12/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
20.00 |
8/12/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
20.00 |
8/12/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Pest Control
Service |
20.00 |
8/12/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
20.00 |
8/12/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
32.00 |
8/12/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
35.00 |
8/12/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
35.00 |
8/12/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
36.00 |
8/12/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
38.00 |
8/12/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
54.00 |
8/12/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
60.00 |
8/12/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
72.00 |
8/12/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
85.00 |
8/12/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
90.00 |
8/12/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
90.00 |
8/12/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
105.00 |
8/12/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
110.00 |
8/12/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
110.00 |
8/12/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Pest Control
Service |
125.00 |
8/12/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
199.00 |
8/12/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
300.00 |
8/12/2014 |
CAROLINA
IMAGING COMPUTER |
Supplies |
520.00 |
8/12/2014 |
CAROLINA
IMAGING COMPUTER |
Supplies |
520.00 |
8/12/2014 |
CARRIER
CORPORATION |
A/C Maint
Contract |
3,488.00 |
8/12/2014 |
CASCO
INDUSTRIES INC. |
Safety/Tact
Supplies |
250.30 |
8/12/2014 |
CASEY
COLE |
Counsel
Fees-Courts |
400.00 |
8/12/2014 |
CASS
ROBERT CALLAWAY |
Counsel
Fees-Courts |
350.00 |
8/12/2014 |
CASS
ROBERT CALLAWAY |
Counsel
Fees-Courts |
500.00 |
8/12/2014 |
CASS
ROBERT CALLAWAY |
Counsel
Fees-Courts |
650.00 |
8/12/2014 |
CASTLEBERRY
ISD |
Restitution
Payable |
63.00 |
8/12/2014 |
CATHERINE
DUNNAVANT |
Counsel
Fees-Courts |
375.00 |
8/12/2014 |
CATHERINE
DUNNAVANT |
Counsel
Fees-Courts |
400.00 |
8/12/2014 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter Fees |
150.00 |
8/12/2014 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter Fees |
225.00 |
8/12/2014 |
CAYMAN
CHEMICAL COMPANY INC |
Lab Supplies |
210.00 |
8/12/2014 |
CEDAR
HILL MEMORIAL PARK |
County Burials |
2,905.00 |
8/12/2014 |
CENTERS
FOR MEDICARE & MEDICAID |
Lab
Accreditation |
150.00 |
8/12/2014 |
CENTRAL
POLY CORP |
Custodian
Supplies |
1,055.00 |
8/12/2014 |
CENTRAL
TEXAS MEDICAL EQUIPMENT & |
Medical Supplies |
1,727.50 |
8/12/2014 |
CHANNING
BETE COMPANY INC |
Supplies |
637.65 |
8/12/2014 |
CHANNING
BETE COMPANY INC |
Educational
Material |
4,390.07 |
8/12/2014 |
CHAPARRAL
APARTMENT HOMES |
Rental
Assistance |
780.00 |
8/12/2014 |
CHARLES
ROACH |
Counsel
Fees-Courts |
100.00 |
8/12/2014 |
CHARLES
ROACH |
Counsel
Fees-Courts |
150.00 |
8/12/2014 |
CHARLOTTE
STAPLES |
Counsel Fees -
CPS |
475.00 |
8/12/2014 |
CHARM
SCIENCES |
Lab Supplies |
362.62 |
8/12/2014 |
CHERYL
NASON |
Professional
Service |
450.00 |
8/12/2014 |
CHRIS'S
TRIM SHOP |
Central Garage
Inv |
175.00 |
8/12/2014 |
CHRIS'S
TRIM SHOP |
Equipment Maint |
550.00 |
8/12/2014 |
Christie
M Reyenga |
Education |
100.00 |
8/12/2014 |
CHRISTOPHER
LEO CASTANON |
Counsel
Fees-Courts |
1,050.00 |
8/12/2014 |
CINDY
DICKASON |
Psych
Exam/Testimony |
4,950.00 |
8/12/2014 |
CITIBANK |
Misc Receivable |
33.98 |
8/12/2014 |
CITIBANK |
Travel |
130.98 |
8/12/2014 |
CITIBANK |
Education |
331.99 |
8/12/2014 |
CITIBANK |
Education |
340.38 |
8/12/2014 |
CITIBANK |
Prepaid - Travel |
345.19 |
8/12/2014 |
CITIBANK |
Education |
377.19 |
8/12/2014 |
CITIBANK |
Education |
379.99 |
8/12/2014 |
CITIBANK |
Education |
462.99 |
8/12/2014 |
CITIBANK |
Travel |
498.99 |
8/12/2014 |
CITIBANK |
Education |
561.49 |
8/12/2014 |
CITIBANK |
Witness Travel |
620.14 |
8/12/2014 |
CITIBANK |
Education |
1,046.48 |
8/12/2014 |
CITIBANK |
Travel |
1,095.98 |
8/12/2014 |
CITIBANK |
Education |
1,190.38 |
8/12/2014 |
CITY OF
AZLE UTILITY DEPT |
Utility
Assistance |
70.28 |
8/12/2014 |
CITY OF
CROWLEY UTILITIES |
Utility
Assistance |
59.48 |
8/12/2014 |
CITY OF
EULESS |
Water |
26.93 |
8/12/2014 |
CITY OF
EULESS |
Water |
32.92 |
8/12/2014 |
CITY OF
EVERMAN |
Utility
Assistance |
60.42 |
8/12/2014 |
CITY OF
GRAND PRAIRIE |
Utility
Assistance |
176.00 |
8/12/2014 |
CITY OF
HALTOM CITY |
Utility
Assistance |
144.62 |
8/12/2014 |
CITY OF
MANSFIELD WATER/SEWER |
Water |
245.02 |
8/12/2014 |
CITY OF
MANSFIELD WATER/SEWER |
Water |
1,008.47 |
8/12/2014 |
CITY OF
NORTH RICHLAND HILLS |
Utility
Assistance |
130.03 |
8/12/2014 |
CITY OF
WHITE SETTLEMENT |
Utility
Assistance |
117.42 |
8/12/2014 |
CK DFW
PARTNERS LTD |
Meeting Expenses |
225.00 |
8/12/2014 |
CLEMENTE
DE LA CRUZ |
Counsel Fees-Juv |
200.00 |
8/12/2014 |
CLIFFORD
GINN |
Professional
Service |
130.00 |
8/12/2014 |
CLIFFORD
GINN |
Investigative |
264.85 |
8/12/2014 |
Clifford
M Hayes |
Education |
618.78 |
8/12/2014 |
CODY L
COFER |
Cnsl Fees-Fam
Drg Ct |
100.00 |
8/12/2014 |
COFER LAW
PC |
Counsel Fees -
CPS |
100.00 |
8/12/2014 |
COFER LAW
PC |
Counsel
Fees-Courts |
575.00 |
8/12/2014 |
COMPLETE
SUPPLY INC |
Support Serv
Supply |
2,093.87 |
8/12/2014 |
COOK'S
DIRECT |
Kitchen Supplies |
624.12 |
8/12/2014 |
CORI
MICHELLE HALLOCK |
Counsel Fees -
CPS |
400.00 |
8/12/2014 |
COTTAGES
AT BEDFORD INVESTMENTS LLC |
Utility
Assistance |
47.57 |
8/12/2014 |
COTTAGES
AT BEDFORD INVESTMENTS LLC |
Rental
Assistance |
1,050.00 |
8/12/2014 |
CRAIG
DAMERON |
Counsel
Fees-Courts |
125.00 |
8/12/2014 |
CRAIG
DAMERON |
Counsel
Fees-Courts |
300.00 |
8/12/2014 |
CRAIG
DAMERON |
Counsel
Fees-Courts |
1,350.00 |
8/12/2014 |
CREMATION
SERVICES |
County Burials |
330.00 |
8/12/2014 |
CRENSHAW
CONSULTING GROUP LLC |
Professional
Service |
10,438.63 |
8/12/2014 |
CYNTHIA A
FITCH |
Cnsl Fees-Fam
Drg Ct |
100.00 |
8/12/2014 |
CYNTHIA A
FITCH |
Counsel Fees -
CPS |
200.00 |
8/12/2014 |
DAICO
SUPPLY COMPANY |
Non-Track
Equipment |
659.08 |
8/12/2014 |
DAIKIN
APPLIED AMERICAS INC |
A/C Maint
Contract |
1,231.50 |
8/12/2014 |
DAIKIN
APPLIED AMERICAS INC |
A/C Maint
Contract |
2,177.50 |
8/12/2014 |
DAIKIN
APPLIED AMERICAS INC |
A/C Maint
Contract |
2,342.00 |
8/12/2014 |
DAIKIN
APPLIED AMERICAS INC |
A/C Maint
Contract |
2,386.00 |
8/12/2014 |
DAIKIN
APPLIED AMERICAS INC |
A/C Maint
Contract |
2,712.00 |
8/12/2014 |
DAIKIN
APPLIED AMERICAS INC |
A/C Maint
Contract |
9,499.00 |
8/12/2014 |
DAL PAIR |
Counsel
Fees-Probate |
2,200.00 |
8/12/2014 |
DALLAS
CHAPTER APA-AMERCIAN PAYROLL |
Education |
59.00 |
8/12/2014 |
DALLAS
COUNTY SHERIFF |
Court Costs |
140.00 |
8/12/2014 |
DANA A
DUFFEY |
Cnsl Fees-Fam
Drg Ct |
100.00 |
8/12/2014 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
50.00 |
8/12/2014 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
125.00 |
8/12/2014 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
137.50 |
8/12/2014 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
400.00 |
8/12/2014 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
600.00 |
8/12/2014 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
750.00 |
8/12/2014 |
DANNY D
PITZER |
Counsel
Fees-Courts |
410.00 |
8/12/2014 |
DANNY D
PITZER |
Counsel
Fees-Courts |
1,035.00 |
8/12/2014 |
DARCY
NILES DENO |
Counsel Fees -
CPS |
200.00 |
8/12/2014 |
DATACOM
DESIGN GROUP |
Professional
Service |
544.00 |
8/12/2014 |
DAVID
BAYS |
Counsel
Fees-Courts |
650.00 |
8/12/2014 |
DAVID
BAYS |
Counsel
Fees-Courts |
700.00 |
8/12/2014 |
DAVID
CLEVELAND |
Travel |
518.25 |
8/12/2014 |
DAVID L
MARLOW |
Investigative |
166.25 |
8/12/2014 |
DAVIS
& STANTON INC |
Service Awards |
1,000.00 |
8/12/2014 |
DEAF
ACTION CENTER |
Interpreter Fees |
90.00 |
8/12/2014 |
DEAN
MIYAZONO |
Counsel
Fees-Courts |
125.00 |
8/12/2014 |
DEAN
MIYAZONO |
Counsel
Fees-Courts |
218.75 |
8/12/2014 |
DEAN
ROBINSON |
Damage Claims |
950.00 |
8/12/2014 |
DEBORAH L
ALLEN |
Clothing |
188.40 |
8/12/2014 |
DECISION
TREE INC |
Non-Track
Equipment |
451.80 |
8/12/2014 |
DECISION
TREE INC |
Capital
Outlay-Low V |
1,087.76 |
8/12/2014 |
DECKER,JONES,MCMACKIN,MCCLANE,HALL& |
Counsel
Fees-Probate |
2,200.00 |
8/12/2014 |
DELTA
FACILITY SERVICES LLC |
Building
Maintenance |
376.94 |
8/12/2014 |
DESTINY
HYMAN |
Restitution
Payable |
10.00 |
8/12/2014 |
DIAGNOSTIC
HYBRIDS INC |
Lab Supplies |
123.43 |
8/12/2014 |
DIRECT
ENERGY LP |
Utility
Assistance |
32.76 |
8/12/2014 |
DIRECT
ENERGY LP |
Utility
Assistance |
62.95 |
8/12/2014 |
DIRECT
ENERGY LP |
Utility
Assistance |
90.10 |
8/12/2014 |
DIRECT
ENERGY LP |
Utility
Assistance |
281.16 |
8/12/2014 |
DIRECTV
INC |
Subscriptions |
120.99 |
8/12/2014 |
DOLORES
STEWART & ASSOCIATES INC |
Professional
Service |
186.08 |
8/12/2014 |
DOLORES
STEWART & ASSOCIATES INC |
Professional
Service |
186.08 |
8/12/2014 |
DOLORES
STEWART & ASSOCIATES INC |
Professional
Service |
372.16 |
8/12/2014 |
DOLORES
STEWART & ASSOCIATES INC |
Professional
Service |
1,860.80 |
8/12/2014 |
DON
MICHAEL DAWES |
Counsel
Fees-Courts |
100.00 |
8/12/2014 |
DON
MICHAEL DAWES |
Counsel Fees -
CPS |
100.00 |
8/12/2014 |
DON
MICHAEL DAWES |
Counsel Fees -
CPS |
100.00 |
8/12/2014 |
DONALD N
TURNER |
Counsel
Fees-Courts |
1,100.00 |
8/12/2014 |
DONNA
GOODRICH |
Psych
Exam/Testimony |
1,200.00 |
8/12/2014 |
DOUGLAS
KEESEY |
Field
Equip&Supplies |
2.39 |
8/12/2014 |
DPI
ENERGY LLC |
Utility
Assistance |
182.21 |
8/12/2014 |
DRAKE
DUNNAVENT PC |
Counsel
Fees-Courts |
250.00 |
8/12/2014 |
DTEL
COMMUNICATIONS INC |
Building
Maintenance |
183.00 |
8/12/2014 |
DURKIN
& GRAHAM PC |
Counsel Fees-Juv |
100.00 |
8/12/2014 |
EAGLE
MOUNTAIN VETERINARY CLINIC |
Estray Livestock |
355.00 |
8/12/2014 |
EAN
HOLDINGS LLC |
Transportation |
122.90 |
8/12/2014 |
EAN
HOLDINGS LLC |
Vehicle Lease |
1,600.00 |
8/12/2014 |
EDWIN
YOUNGBLOOD |
Counsel Fees-Juv |
100.00 |
8/12/2014 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
CPS |
100.00 |
8/12/2014 |
EDWIN
YOUNGBLOOD |
Counsel
Fees-Courts |
380.00 |
8/12/2014 |
EDWIN
YOUNGBLOOD |
Counsel
Fees-Courts |
435.00 |
8/12/2014 |
EDWIN
YOUNGBLOOD |
Counsel
Fees-Courts |
1,100.00 |
8/12/2014 |
ELKINS
TRUE VALUE HARDWARE |
Estray Livestock |
37.99 |
8/12/2014 |
EMBASSY
FLAG INC |
Building
Maintenance |
637.50 |
8/12/2014 |
EMERGENT
LLC |
Supplies |
261.50 |
8/12/2014 |
EMERGENT
LLC |
Non-Track
Equipment |
2,615.00 |
8/12/2014 |
ENHANCED
LASER PRODUCTS |
Supplies |
35.00 |
8/12/2014 |
ENHANCED
LASER PRODUCTS |
Supplies |
35.00 |
8/12/2014 |
ENHANCED
LASER PRODUCTS |
Supplies |
35.00 |
8/12/2014 |
ENHANCED
LASER PRODUCTS |
Supplies |
60.00 |
8/12/2014 |
ENHANCED
LASER PRODUCTS |
Supplies |
600.00 |
8/12/2014 |
ENTRUST
ENERGY INC |
Utility
Assistance |
535.59 |
8/12/2014 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
117.00 |
8/12/2014 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
156.00 |
8/12/2014 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
234.00 |
8/12/2014 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
2,263.27 |
8/12/2014 |
ENVIROMATIC
SYSTEMS |
A/C Maint
Contract |
475.00 |
8/12/2014 |
ENVIROMATIC
SYSTEMS |
A/C Maint
Contract |
957.10 |
8/12/2014 |
ER
INVESTIGATIVE NETWORK |
Investigative |
207.00 |
8/12/2014 |
ERGOGENESIS
WORKPLACE SOLUTIONS LLC |
Non-Track
Equipment |
5,118.42 |
8/12/2014 |
Eric I
Leija |
Education |
172.00 |
8/12/2014 |
EVCO
PARTNERS LP |
Supplies |
5.58 |
8/12/2014 |
EVCO
PARTNERS LP |
Supplies |
55.80 |
8/12/2014 |
EVCO
PARTNERS LP |
Building
Maintenance |
159.80 |
8/12/2014 |
EVCO
PARTNERS LP |
Building
Maintenance |
175.27 |
8/12/2014 |
EVCO
PARTNERS LP |
Building
Maintenance |
262.75 |
8/12/2014 |
EVOQUA
WATER TECHNOLOGIES LLC |
Lab Equip
Mainten |
349.08 |
8/12/2014 |
EVRIDGE
TRACTOR INC |
Parts and
Supplies |
574.72 |
8/12/2014 |
EVRIDGE
TRACTOR INC |
Parts and
Supplies |
904.50 |
8/12/2014 |
EVRIDGE
TRACTOR INC |
Parts and
Supplies |
904.50 |
8/12/2014 |
EVRIDGE
TRACTOR INC |
Parts and
Supplies |
1,206.00 |
8/12/2014 |
EXPINFO
INC |
Professional
Service |
5,565.00 |
8/12/2014 |
FARMERS
MARKET |
Food |
150.00 |
8/12/2014 |
FAYE R
HARDEN |
Counsel
Fees-Courts |
1,000.00 |
8/12/2014 |
FBM
HOLDINGS LLC |
Educational
Material |
167.00 |
8/12/2014 |
FEDEX |
Postage |
37.01 |
8/12/2014 |
FELICIA D
BELL-HOWARD |
Tuition C/room
Train |
100.00 |
8/12/2014 |
FELICIA D
BELL-HOWARD |
Tuition C/room
Train |
100.00 |
8/12/2014 |
FELICIA D
BELL-HOWARD |
Tuition C/room
Train |
200.00 |
8/12/2014 |
FELICIA D
BELL-HOWARD |
Tuition C/room
Train |
1,000.00 |
8/12/2014 |
FELIPE O
CALZADA |
Counsel Fees -
CPS |
100.00 |
8/12/2014 |
FELIPE O
CALZADA |
Counsel Fees-Juv |
500.00 |
8/12/2014 |
FELIPE O
CALZADA |
Counsel
Fees-Courts |
1,450.00 |
8/12/2014 |
FIRST
CHOICE POWER |
Utility
Assistance |
143.21 |
8/12/2014 |
FIRST
CHOICE POWER |
Utility
Assistance |
184.55 |
8/12/2014 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food
Contr/Employees |
4,617.41 |
8/12/2014 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food
Contr/Prisoners |
175,313.06 |
8/12/2014 |
FIVE STAR
FORD OF TEXAS LTD |
Central Garage
Inv |
486.62 |
8/12/2014 |
FLEETSCREEN
LTD |
Medical Supplies |
385.00 |
8/12/2014 |
FORESTRY
SUPPLIERS INC |
Field
Equip&Supplies |
909.05 |
8/12/2014 |
FORT
WORTH BOLT AND TOOL CO |
Field
Equip&Supplies |
567.18 |
8/12/2014 |
FORT
WORTH ISD |
Restitution
Payable |
100.00 |
8/12/2014 |
FORT
WORTH TRANSPORTATION AUTHORITY |
Transportation |
330.00 |
8/12/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
24.34 |
8/12/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
33.82 |
8/12/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
49.78 |
8/12/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
67.41 |
8/12/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
73.80 |
8/12/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
103.66 |
8/12/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
123.14 |
8/12/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
152.54 |
8/12/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
169.06 |
8/12/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
205.55 |
8/12/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
260.19 |
8/12/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
275.87 |
8/12/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
288.12 |
8/12/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
469.64 |
8/12/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
936.53 |
8/12/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
2,001.43 |
8/12/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
2,689.41 |
8/12/2014 |
FORT
WORTH WATER DEPARTMENT |
Utility
Assistance |
3,072.65 |
8/12/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
9,763.25 |
8/12/2014 |
Frances L
Coffee |
Education |
299.00 |
8/12/2014 |
FREESE
AND NICHOLS INC |
Professional
Service |
21,783.63 |
8/12/2014 |
FRONZELL
WOODARD |
Medical Services |
38.00 |
8/12/2014 |
FULGHAM
LAW FIRM PC |
Counsel
Fees-Courts |
1,350.00 |
8/12/2014 |
G K
Maenius |
Travel |
526.38 |
8/12/2014 |
GEORGE R
TRIMBER LAW OFFICE |
Counsel
Fees-Courts |
750.00 |
8/12/2014 |
Georgia A
Haynes |
Travel |
391.00 |
8/12/2014 |
GEXA
ENERGY LP |
Utility
Assistance |
196.23 |
8/12/2014 |
GILBERT
RUSSELL ROWE |
Counsel
Fees-Courts |
450.00 |
8/12/2014 |
GILBERTO
TORREZ |
Investigative |
262.35 |
8/12/2014 |
GILBERTO
TORREZ |
Investigative |
291.00 |
8/12/2014 |
GLAXOSMITHKLINE
(GSK) |
Medical Supplies |
1,167.98 |
8/12/2014 |
GLOBAL
KNOWLEDGE TRAINING LLC |
Tuition C/room
Train |
3,652.75 |
8/12/2014 |
GLORIA
WRIGHT |
Relative
Assistance |
300.00 |
8/12/2014 |
GRANICUS
INC |
Software
Maintenance |
2,500.00 |
8/12/2014 |
GRAPEVINE
RELIEF & COMMUNITY |
Subrecipient
Service |
337.80 |
8/12/2014 |
Grasiela
Alvarado |
Education |
172.00 |
8/12/2014 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
115.44 |
8/12/2014 |
GREENWOOD
MOUNT OLIVET COMPANY |
County Burials |
245.00 |
8/12/2014 |
GREG GRAY |
Counsel
Fees-Courts |
500.00 |
8/12/2014 |
GREG GRAY |
Counsel
Fees-Courts |
975.00 |
8/12/2014 |
GREGORY
SPENCER FUNERAL |
County Burials |
700.00 |
8/12/2014 |
GREYHOUND
LINES INC |
Transportation |
84.00 |
8/12/2014 |
GREYHOUND
PACKAGE EXPRESS |
Transportation |
252.56 |
8/12/2014 |
GST
PUBLIC SAFETY SUPPLY LLC |
Clothing |
(245.63) |
8/12/2014 |
GST
PUBLIC SAFETY SUPPLY LLC |
Clothing |
(228.94) |
8/12/2014 |
GST
PUBLIC SAFETY SUPPLY LLC |
Clothing |
1.00 |
8/12/2014 |
GST
PUBLIC SAFETY SUPPLY LLC |
Clothing |
62.80 |
8/12/2014 |
GST
PUBLIC SAFETY SUPPLY LLC |
Clothing |
311.00 |
8/12/2014 |
GST
PUBLIC SAFETY SUPPLY LLC |
Clothing |
655.61 |
8/12/2014 |
GST
PUBLIC SAFETY SUPPLY LLC |
Clothing |
739.13 |
8/12/2014 |
GST
PUBLIC SAFETY SUPPLY LLC |
Clothing |
928.12 |
8/12/2014 |
GST
PUBLIC SAFETY SUPPLY LLC |
Clothing |
1,183.20 |
8/12/2014 |
GST
PUBLIC SAFETY SUPPLY LLC |
Clothing |
1,286.77 |
8/12/2014 |
GST
PUBLIC SAFETY SUPPLY LLC |
Clothing |
1,431.89 |
8/12/2014 |
GST
PUBLIC SAFETY SUPPLY LLC |
Clothing |
1,475.77 |
8/12/2014 |
GST
PUBLIC SAFETY SUPPLY LLC |
Clothing |
1,826.01 |
8/12/2014 |
GST
PUBLIC SAFETY SUPPLY LLC |
Clothing |
2,278.70 |
8/12/2014 |
GST
PUBLIC SAFETY SUPPLY LLC |
Clothing |
2,709.44 |
8/12/2014 |
GT
DISTRIBUTORS INC |
Safety/Tact
Supplies |
61.85 |
8/12/2014 |
GUARANTEED
EXPRESS INC |
Professional
Service |
246.40 |
8/12/2014 |
GULLIVER'S
TRAVEL SERVICE INC |
Education |
1,373.40 |
8/12/2014 |
GWENDOLYN
HARDY |
Clothing |
125.98 |
8/12/2014 |
HACH
COMPANY |
Lab Supplies |
468.54 |
8/12/2014 |
HAHNFELD
HOFFER STANFORD |
Professional
Service |
656.19 |
8/12/2014 |
HAHNFELD
HOFFER STANFORD |
Professional
Service |
9,173.79 |
8/12/2014 |
HALFF
ASSOCIATES INC |
Professional
Service |
7,331.00 |
8/12/2014 |
HALFF
ASSOCIATES INC |
Professional
Service |
9,760.00 |
8/12/2014 |
HALL
& MIXON PLLC |
Counsel
Fees-Probate |
750.00 |
8/12/2014 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel
Fees-Courts |
1,850.00 |
8/12/2014 |
HANSON
AGGREGATES CENTRAL INC |
Rock and Gravel |
4,683.22 |
8/12/2014 |
HARRY
HARRIS III |
Counsel
Fees-Courts |
100.00 |
8/12/2014 |
HARRY
HARRIS III |
Counsel
Fees-Courts |
100.00 |
8/12/2014 |
HARRY
HARRIS III |
Counsel
Fees-Courts |
125.00 |
8/12/2014 |
HARRY
HARRIS III |
Counsel
Fees-Courts |
800.00 |
8/12/2014 |
HAWK
SECURITY SERVICES |
Building
Maintenance |
12.95 |
8/12/2014 |
HAWK
SECURITY SERVICES |
Burglar Systems |
12.95 |
8/12/2014 |
HAWK
SECURITY SERVICES |
Burglar Systems |
16.95 |
8/12/2014 |
HAWK
SECURITY SERVICES |
Burglar Systems |
16.95 |
8/12/2014 |
HAWK
SECURITY SERVICES |
Burglar Systems |
16.95 |
8/12/2014 |
HAY GROUP
INC |
Professional
Service |
14,325.20 |
8/12/2014 |
HEARTLAND
ASPHALT MATERIALS INC |
Asphalt-Liquid |
1,026.96 |
8/12/2014 |
Heather M
Montoya |
Education |
150.20 |
8/12/2014 |
HEATHER
OGIER BRADSHAW |
Counsel Fees -
CPS |
100.00 |
8/12/2014 |
HEATHER
OGIER BRADSHAW |
Cnsl Fees-Fam
Drg Ct |
100.00 |
8/12/2014 |
HELBING'S
MOBIL SERVICE |
Central Garage
Inv |
79.50 |
8/12/2014 |
HELLMUTH,
OBATA & KASSABAUM LP |
Professional
Service |
16,481.24 |
8/12/2014 |
HELLMUTH,
OBATA & KASSABAUM LP |
Professional
Service |
30,478.78 |
8/12/2014 |
HENRY
SCHEIN |
Medical Supplies |
165.00 |
8/12/2014 |
HENRY
SCHEIN |
Lab Supplies |
228.00 |
8/12/2014 |
HENRY
SCHEIN |
Medical Supplies |
525.00 |
8/12/2014 |
HIRED
HANDS INC |
Interpreter Fees |
140.00 |
8/12/2014 |
HIRED
HANDS INC |
Interpreter Fees |
140.00 |
8/12/2014 |
HOLLY
LYNN MCFARLAND |
Cnsl Fees-Fam
Drg Ct |
100.00 |
8/12/2014 |
HOLLY
LYNN MCFARLAND |
Counsel Fees -
CPS |
270.00 |
8/12/2014 |
HOLT CAT |
Parts and
Supplies |
73.23 |
8/12/2014 |
HOLT CAT |
Parts and
Supplies |
320.98 |
8/12/2014 |
HOYT
ENTERPRISES INC |
Equipment Maint |
525.00 |
8/12/2014 |
HUMAN
CONCEPTS |
Software
Maintenance |
7,240.20 |
8/12/2014 |
HUNDLEY
HYDRAULIC SALES & SERVICE |
Parts and
Supplies |
231.63 |
8/12/2014 |
HUNDLEY
HYDRAULIC SALES & SERVICE |
Parts and
Supplies |
720.00 |
8/12/2014 |
HYATT
REGENCY |
Education |
520.54 |
8/12/2014 |
HYATT
REGENCY |
Education |
520.54 |
8/12/2014 |
HYATT
REGENCY |
Education |
520.54 |
8/12/2014 |
HYATT
REGENCY |
Education |
520.55 |
8/12/2014 |
HYATT
REGENCY |
Education |
520.55 |
8/12/2014 |
HYATT
REGENCY |
Education |
520.55 |
8/12/2014 |
IBM
CORPORATION |
Computer
Maintenance |
9,457.39 |
8/12/2014 |
ICMA |
Dues |
1,154.50 |
8/12/2014 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
75.00 |
8/12/2014 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
109.50 |
8/12/2014 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
175.00 |
8/12/2014 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
400.00 |
8/12/2014 |
IDEXX
LABORATORIES INC |
Lab Supplies |
62.90 |
8/12/2014 |
INDUSTRIAL
POWER LLC |
Central Garage
Inv |
917.08 |
8/12/2014 |
INTERBORO
PACKAGING CORP |
Medical Supplies |
208.00 |
8/12/2014 |
INTERLINGUA
INTERNATIONAL INC |
Interpreter Fees |
307.00 |
8/12/2014 |
IRVING
HOLDINGS INC |
Transportation |
85.15 |
8/12/2014 |
IRVING
HOLDINGS INC |
Transportation |
1,381.19 |
8/12/2014 |
JACKIE J
MARTIN |
Counsel Fees -
CPS |
200.00 |
8/12/2014 |
JAMES D
RENFORTH II |
Counsel
Fees-Courts |
500.00 |
8/12/2014 |
James L
Knowles |
Education |
100.00 |
8/12/2014 |
Janelle C
Mattox |
Education |
24.00 |
8/12/2014 |
JANET
FOSTER |
Clothing |
225.00 |
8/12/2014 |
JANWAY
COMPANY USA INC |
Health Promo
Pgrm |
1,116.00 |
8/12/2014 |
JAY
GILBERT CABALLERO |
Counsel
Fees-Courts |
285.00 |
8/12/2014 |
JAY
GILBERT CABALLERO |
Counsel
Fees-Courts |
500.00 |
8/12/2014 |
JDB
TOWING LLC |
Wrecker Service |
160.00 |
8/12/2014 |
JDB
TOWING LLC |
Wrecker Service |
220.00 |
8/12/2014 |
JDB
TOWING LLC |
Central Garage
Inv |
708.75 |
8/12/2014 |
JEFF
FRANK |
Building
Maintenance |
1,127.00 |
8/12/2014 |
JEFF S
HOOVER |
Counsel
Fees-Courts |
200.00 |
8/12/2014 |
JEFFREY
SCOTT MITCHELL |
Landscaping
Expense |
350.00 |
8/12/2014 |
JEROME
POTTER |
Court Visitor |
74.48 |
8/12/2014 |
JERRY
WALKER |
Counsel
Fees-Courts |
300.00 |
8/12/2014 |
JERRY
WALKER |
Counsel
Fees-Courts |
300.00 |
8/12/2014 |
JERRY
WALKER |
Counsel
Fees-Courts |
300.00 |
8/12/2014 |
JESSICA
MARIE NEVAREZ |
Counsel Fees -
CPS |
100.00 |
8/12/2014 |
JI
SPECIALTY SERVICES INC |
Professional
Service |
44,070.45 |
8/12/2014 |
JIM
CULBERTSON |
Counsel Fees -
CPS |
100.00 |
8/12/2014 |
JIM
CULBERTSON |
Counsel Fees-Juv |
300.00 |
8/12/2014 |
JMP
INTERESTS LTD |
Law Books |
632.00 |
8/12/2014 |
JOHN CARL
BEATTY |
Counsel
Fees-Courts |
125.00 |
8/12/2014 |
JOHN CARL
BEATTY |
Counsel
Fees-Courts |
1,250.00 |
8/12/2014 |
JOHN E
MOWERY |
Litigation
Expense |
468.75 |
8/12/2014 |
JOHN ECK |
Cnsl Fees-Fam
Drg Ct |
150.00 |
8/12/2014 |
John F
Kiefer |
Education |
220.00 |
8/12/2014 |
John G
Pilkington |
Education |
180.00 |
8/12/2014 |
JOHN T
BRENDER |
Counsel
Fees-Courts |
400.00 |
8/12/2014 |
JOHN T
BRENDER |
Counsel
Fees-Courts |
1,875.00 |
8/12/2014 |
JOHNSON
& JOHNSON |
Counsel
Fees-Courts |
425.00 |
8/12/2014 |
JOHNSON
CONTROLS INC |
A/C Maint
Contract |
616.40 |
8/12/2014 |
JOSEPH
RAMOND SOTO III |
Counsel
Fees-Courts |
100.00 |
8/12/2014 |
JOSHUA
MATTHEW PEACOCK |
Counsel
Fees-Courts |
250.00 |
8/12/2014 |
JOURNEYWORKS
PUBLISHING INC |
Books/Pamphlets |
1,331.64 |
8/12/2014 |
JOYCE E
STEVENS P.C. |
Counsel
Fees-Courts |
100.00 |
8/12/2014 |
JUANITA M
DUNLAP |
Interpreter Fees |
245.00 |
8/12/2014 |
JUDGE
ROGER E TOWERY |
Travel |
325.13 |
8/12/2014 |
JUST
ENERGY TEXAS I CORP |
Utility
Assistance |
148.69 |
8/12/2014 |
JUSTICE
OF THE PEACE PCT 5 |
Trust -
Constable 8 |
1,803.56 |
8/12/2014 |
JUSTICE
OF THE PEACE PCT 5 |
Trust -
Constable 7 |
3,371.20 |
8/12/2014 |
JUSTICE
OF THE PEACE PCT 7 |
Trust -
Constable 7 |
2,306.60 |
8/12/2014 |
KAI TEXAS |
Professional
Service |
63,849.60 |
8/12/2014 |
KARA
CARRERAS |
Counsel
Fees-Courts |
150.00 |
8/12/2014 |
KARA
CARRERAS |
Counsel
Fees-Courts |
425.00 |
8/12/2014 |
KARA
CARRERAS |
Counsel
Fees-Courts |
850.00 |
8/12/2014 |
KAREN
BORGHESI SMITH |
Reporter's
Records |
189.80 |
8/12/2014 |
Karimah A
Woodson |
Travel |
293.00 |
8/12/2014 |
KARTEN
PSYCHOLOGICAL SERVICES |
Psych
Exam/Testimony |
400.00 |
8/12/2014 |
KATHARINE
D STONE |
Counsel
Fees-Courts |
125.00 |
8/12/2014 |
KATHARINE
D STONE |
Counsel
Fees-Courts |
1,350.00 |
8/12/2014 |
KATHARINE
D STONE |
Counsel Fees -
CPS |
2,500.00 |
8/12/2014 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
400.00 |
8/12/2014 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
1,350.00 |
8/12/2014 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees-Juv |
160.00 |
8/12/2014 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees -
CPS |
1,615.00 |
8/12/2014 |
KATHY A
LOWTHORP |
Counsel
Fees-Courts |
300.00 |
8/12/2014 |
KATHY A
LOWTHORP |
Counsel
Fees-Courts |
500.00 |
8/12/2014 |
KATHY
EHMANN-CLARDY |
Counsel
Fees-Courts |
862.50 |
8/12/2014 |
K-CON INC |
Professional
Service |
8,316.30 |
8/12/2014 |
KEARNEY/WYNN
ATTORNEYS AT LAW |
Counsel
Fees-Courts |
500.00 |
8/12/2014 |
KEARNEY/WYNN
ATTORNEYS AT LAW |
Counsel
Fees-Courts |
1,000.00 |
8/12/2014 |
KELLY R
GOODNESS PHD |
Psych
Exam/Testimony |
450.00 |
8/12/2014 |
KELLY R
GOODNESS PHD |
Psych
Exam/Testimony |
450.00 |
8/12/2014 |
KELLY R
GOODNESS PHD |
Psych
Exam/Testimony |
770.42 |
8/12/2014 |
KENNETH
CUTRER |
Counsel
Fees-Courts |
1,500.00 |
8/12/2014 |
KENNETH W
MULLEN |
Counsel
Fees-Courts |
850.00 |
8/12/2014 |
KIM MARIE
CATALANO |
Counsel
Fees-Courts |
630.00 |
8/12/2014 |
KNOWLES
PUBLISHING |
Law Books |
208.32 |
8/12/2014 |
KOBBY
TYRONE WARREN |
Counsel
Fees-Courts |
350.00 |
8/12/2014 |
KORY W
NELSON PLLC |
Counsel
Fees-Probate |
500.00 |
8/12/2014 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
248.30 |
8/12/2014 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
539.52 |
8/12/2014 |
KTCK
SPORTSRADIO 1310 THE TICKET |
Advertise/Public
Svc |
2,748.00 |
8/12/2014 |
KYLE A
WHITAKER |
Counsel
Fees-Courts |
450.00 |
8/12/2014 |
KYLE A
WHITAKER |
Counsel
Fees-Courts |
525.00 |
8/12/2014 |
KYLE A
WHITAKER |
Counsel
Fees-Courts |
600.00 |
8/12/2014 |
LA QUINTA
INN & SUITES |
Education |
504.13 |
8/12/2014 |
LACHANDRA
WALLACE |
Clothing |
86.97 |
8/12/2014 |
LACKLAND
TAJ LP |
Rent Sub to
L'lords |
100.00 |
8/12/2014 |
LAKE
COUNTY SHERIFF |
Court Costs |
60.00 |
8/12/2014 |
LANESTAFFING
INC |
Contract Labor |
301.76 |
8/12/2014 |
LANESTAFFING
INC |
Contract Labor |
754.40 |
8/12/2014 |
LANESTAFFING
INC |
Contract Labor |
754.40 |
8/12/2014 |
LARRY E
REED |
Counsel
Fees-Courts |
375.00 |
8/12/2014 |
LARRY E
REED |
Counsel
Fees-Courts |
1,025.00 |
8/12/2014 |
LARRY M
MOORE |
Cnsl Fees-Cap
Murder |
5,400.00 |
8/12/2014 |
LAST
GROUP ENTERPRISES INC |
Custodian
Supplies |
345.60 |
8/12/2014 |
LAST
GROUP ENTERPRISES INC |
Sheriff
Inventory |
1,728.00 |
8/12/2014 |
LAURA A
SCHILE |
Expert Witness
Serv |
1,200.00 |
8/12/2014 |
LAW FIRM
OF CALEB MOORE PLLC |
Counsel Fees -
CPS |
100.00 |
8/12/2014 |
LAW FIRM
OF CALEB MOORE PLLC |
Counsel Fees -
CPS |
100.00 |
8/12/2014 |
LAW
OFFICE EDWARD E CASTILLO PLLC |
Counsel
Fees-Courts |
325.00 |
8/12/2014 |
LAW
OFFICE EDWARD E CASTILLO PLLC |
Counsel Fees-Juv |
400.00 |
8/12/2014 |
LAW
OFFICE OF ADAM L ARRINGTON |
Counsel Fees-Juv |
100.00 |
8/12/2014 |
LAW
OFFICE OF ALICE RODRIGUEZ |
Counsel Fees -
CPS |
150.00 |
8/12/2014 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Cnsl Fees-Fam
Drg Ct |
100.00 |
8/12/2014 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
CPS |
200.00 |
8/12/2014 |
LAW
OFFICE OF DEAN M SWANDA |
Counsel Fees -
CPS |
265.00 |
8/12/2014 |
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel
Fees-Courts |
1,160.00 |
8/12/2014 |
LAW
OFFICE OF LOUIS B FREEMAN III |
Counsel
Fees-Courts |
200.00 |
8/12/2014 |
LAW
OFFICE OF LOUIS B FREEMAN III |
Counsel
Fees-Courts |
225.00 |
8/12/2014 |
LAW
OFFICE OF LOUIS B FREEMAN III |
Counsel
Fees-Courts |
400.00 |
8/12/2014 |
LAW
OFFICE OF LOUIS B FREEMAN III |
Counsel Fees -
CPS |
500.00 |
8/12/2014 |
LAW
OFFICE OF RACHEL L PONDER PLLC |
Cnsl Fees-Fam
Drg Ct |
100.00 |
8/12/2014 |
LAW
OFFICE OF STEPHEN K HARMON PC |
Counsel Fees -
CPS |
675.00 |
8/12/2014 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel
Fees-Courts |
250.00 |
8/12/2014 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel
Fees-Courts |
500.00 |
8/12/2014 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel
Fees-Courts |
700.00 |
8/12/2014 |
Layne A
Walker |
Prepaid - Travel |
(356.00) |
8/12/2014 |
Layne A
Walker |
Travel |
395.00 |
8/12/2014 |
LEON REED
JR |
Court Costs |
200.00 |
8/12/2014 |
LETTERPRESS
GRAPHICS INC |
Graphics
Inventory |
210.00 |
8/12/2014 |
LIFE
PROTECTION MAINTENANCE AND |
Burglar Systems |
190.00 |
8/12/2014 |
LISA ANN
MULLEN |
Counsel
Fees-Courts |
750.00 |
8/12/2014 |
LISA ANN
MULLEN |
Counsel
Fees-Courts |
1,650.00 |
8/12/2014 |
LISA
HOOBLER |
Counsel
Fees-Courts |
500.00 |
8/12/2014 |
LISA
HUGHES |
Clothing |
100.00 |
8/12/2014 |
LKCM
RADIO GROUP LP |
Advertise/Public
Svc |
6,060.00 |
8/12/2014 |
LONE STAR
PRODUCTS & EQUIPMENT LLC |
Central Garage
Inv |
917.30 |
8/12/2014 |
LORI
DEANGELIS |
Counsel Fees -
CPS |
350.00 |
8/12/2014 |
LORI
DEANGELIS |
Counsel Fees -
CPS |
500.00 |
8/12/2014 |
LOUIS
FLORES |
Clothing |
125.00 |
8/12/2014 |
LOWE'S |
Parts and
Supplies |
280.34 |
8/12/2014 |
LYNDA S
TARWATER |
Counsel
Fees-Courts |
670.00 |
8/12/2014 |
LYNDA S
TARWATER |
Counsel
Fees-Courts |
680.00 |
8/12/2014 |
M FRED
PENDERGRAF |
Investigative |
361.48 |
8/12/2014 |
M FRED
PENDERGRAF |
Psych
Exam/Testimony |
1,499.06 |
8/12/2014 |
M S AIR
INC |
Building
Maintenance |
843.00 |
8/12/2014 |
M TRENT
LOFTIN |
Counsel Fees-Juv |
200.00 |
8/12/2014 |
MADELINE
D HUGHES |
Education |
176.40 |
8/12/2014 |
MARIA
TORRES |
Relative
Assistance |
900.00 |
8/12/2014 |
MARIMON
BUSINESS SYSTEMS INC |
Equipment Maint |
6,900.00 |
8/12/2014 |
MARK
EDDINS |
Trust -
Constable 7 |
171.84 |
8/12/2014 |
MARK
SALAS |
Restitution
Payable |
21.00 |
8/12/2014 |
Mary T
Gilman |
Education |
100.00 |
8/12/2014 |
MaryLouise
Garcia |
Subscriptions |
136.00 |
8/12/2014 |
MaryLouise
Garcia |
Education |
180.00 |
8/12/2014 |
MASTER
CLEANING SUPPLY INC |
Supplies |
12.86 |
8/12/2014 |
MASTER
CLEANING SUPPLY INC |
Parts and
Supplies |
29.95 |
8/12/2014 |
MASTER
CLEANING SUPPLY INC |
Custodian
Supplies |
141.96 |
8/12/2014 |
MASTER
CLEANING SUPPLY INC |
Sheriff
Inventory |
10,647.00 |
8/12/2014 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
87.78 |
8/12/2014 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
3,181.79 |
8/12/2014 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
8,159.18 |
8/12/2014 |
MAX
BREWINGTON |
Counsel Fees-Juv |
200.00 |
8/12/2014 |
MAX
BREWINGTON |
Counsel Fees -
CPS |
2,735.00 |
8/12/2014 |
MAX JOHN
STRIKER |
Counsel
Fees-Courts |
200.00 |
8/12/2014 |
MAX JOHN
STRIKER |
Counsel
Fees-Courts |
375.00 |
8/12/2014 |
MCK
TESTING AND SCREENING LLC |
Professional
Service |
58.00 |
8/12/2014 |
MEDINA
& MEDINA INC |
Central Garage
Inv |
76.50 |
8/12/2014 |
MEDINAS
AUTOMOTIVE INC |
Central Garage
Inv |
195.00 |
8/12/2014 |
MELISSA L
HAMRICK |
Counsel
Fees-Courts |
400.00 |
8/12/2014 |
MERIT
COURT REPORTERS LLC |
Professional
Service |
372.16 |
8/12/2014 |
MESHELL
MILES |
Clothing |
325.00 |
8/12/2014 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
75,610.00 |
8/12/2014 |
MHN
SERVICES |
Mental Health
Claims |
25.00 |
8/12/2014 |
MHN
SERVICES |
Mental Health
Claims |
46,506.56 |
8/12/2014 |
MICHAEL
BERGER |
Counsel Fees -
CPS |
100.00 |
8/12/2014 |
MICHAEL
BERGER |
Counsel Fees-Juv |
437.50 |
8/12/2014 |
Michael L
Rehfeld |
Education |
220.00 |
8/12/2014 |
MICHAEL
PAUL GARCIA |
Counsel
Fees-Courts |
337.50 |
8/12/2014 |
MICHAEL
SHAWN MATLOCK |
Counsel
Fees-Courts |
550.00 |
8/12/2014 |
MICHAEL
SHAWN MATLOCK |
Counsel
Fees-Courts |
650.00 |
8/12/2014 |
MICHELE
GOUGEON |
Relative
Assistance |
300.00 |
8/12/2014 |
MICROSOFT
SERVICES |
Software
Maintenance |
37,500.00 |
8/12/2014 |
MINICK
LAW PC |
Counsel
Fees-Courts |
600.00 |
8/12/2014 |
MORITZ
CHEVROLET CHRYSLER |
Central Garage
Inv |
1,783.11 |
8/12/2014 |
MOTOROLA
SOLUTIONS INC |
Supplies |
56.95 |
8/12/2014 |
MOTOROLA
SOLUTIONS INC |
Non-Track
Equipment |
3,619.80 |
8/12/2014 |
Ms Tara L
Jackson |
Travel |
10.00 |
8/12/2014 |
Ms Tara L
Jackson |
Mileage
Allowance |
15.68 |
8/12/2014 |
MSC
INDUSTRIAL SUPPLY CO INC |
Field
Equip&Supplies |
96.92 |
8/12/2014 |
MSC
INDUSTRIAL SUPPLY CO INC |
Medical Supplies |
143.04 |
8/12/2014 |
MSC
INDUSTRIAL SUPPLY CO INC |
Laundry Services |
299.28 |
8/12/2014 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
6.25 |
8/12/2014 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
12.00 |
8/12/2014 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
37.50 |
8/12/2014 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
78.00 |
8/12/2014 |
NABCO-
NATIONAL ASSOC OF BLACK |
Dues |
100.00 |
8/12/2014 |
NABCO-
NATIONAL ASSOC OF BLACK |
Dues |
100.00 |
8/12/2014 |
NABCO-
NATIONAL ASSOC OF BLACK |
Dues |
100.00 |
8/12/2014 |
NAFA
FLEET MANAGEMENT ASSOCIATION |
Dues |
479.00 |
8/12/2014 |
NANCY
RUTH DEWEES |
Counsel Fees-Juv |
200.00 |
8/12/2014 |
NATIONAL
SHERIFF'S ASSOCIATION |
Subscriptions |
25.00 |
8/12/2014 |
NATIONAL
SHERIFF'S ASSOCIATION |
Dues |
38.00 |
8/12/2014 |
NAVARRO
COURT REPORTING |
Professional
Service |
372.16 |
8/12/2014 |
NCTCOG -
NORTH CENTRAL TEXAS |
Dues |
5,000.00 |
8/12/2014 |
NICHOLAS
GREGORY DAVIS |
Counsel
Fees-Courts |
400.00 |
8/12/2014 |
Nioka N
Harris |
Travel |
248.00 |
8/12/2014 |
Norma
Gorena |
Education |
100.00 |
8/12/2014 |
NORTH
TEXAS FUNERAL HOMES LLC |
County Burials |
700.00 |
8/12/2014 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
3.12 |
8/12/2014 |
NOVARAD
CORP |
Professional
Service |
666.67 |
8/12/2014 |
NOVARAD
CORP |
Professional
Service |
1,333.33 |
8/12/2014 |
NOVARTIS
VACCINES & DIAGNOSTICS INC |
Medical Supplies |
16,424.00 |
8/12/2014 |
NTJPCA-NORTH
TEXAS JUSTICE OF THE |
Education |
25.00 |
8/12/2014 |
NTJPCA-NORTH
TEXAS JUSTICE OF THE |
Education |
25.00 |
8/12/2014 |
NTJPCA-NORTH
TEXAS JUSTICE OF THE |
Education |
25.00 |
8/12/2014 |
NTJPCA-NORTH
TEXAS JUSTICE OF THE |
Education |
25.00 |
8/12/2014 |
NUMBER
ONE EASTCHASE LP |
Utility
Assistance |
19.98 |
8/12/2014 |
NUMBER
ONE EASTCHASE LP |
Rental
Assistance |
549.00 |
8/12/2014 |
NUNNELEY
FAMILY LAW CENTER |
Counsel Fees -
CPS |
150.00 |
8/12/2014 |
NUNNELEY
FAMILY LAW CENTER |
Counsel Fees -
CPS |
250.00 |
8/12/2014 |
OCCUPATIONAL
HEALTH CENTERS SW |
Employee
Physicals |
198.00 |
8/12/2014 |
OMNIBASE
SERVICES OF TEXAS LP |
TDPS OmniBase |
407.15 |
8/12/2014 |
ORANGE
COUNTY SHERIFF |
Court Costs |
55.00 |
8/12/2014 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
170.56 |
8/12/2014 |
O'REILLY
AUTO PARTS |
Central Garage
Inv |
540.86 |
8/12/2014 |
OVERHEAD
DOOR |
Building
Maintenance |
170.00 |
8/12/2014 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
225.00 |
8/12/2014 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
250.00 |
8/12/2014 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
390.00 |
8/12/2014 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
400.00 |
8/12/2014 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
CPS |
500.00 |
8/12/2014 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
600.00 |
8/12/2014 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
1,000.00 |
8/12/2014 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
1,545.00 |
8/12/2014 |
PARENTS
ACTION FOR CHILDREN |
Educational
Material |
200.51 |
8/12/2014 |
PARK
CITIES LIMITED PARTNERSHIP |
Central Garage
Inv |
79.18 |
8/12/2014 |
PARKER
ELECTRIC |
Building
Maintenance |
294.94 |
8/12/2014 |
PATRICK
CURRAN |
Counsel
Fees-Courts |
187.50 |
8/12/2014 |
PAUL V
PREVITE |
Counsel
Fees-Courts |
125.00 |
8/12/2014 |
PAUL V
PREVITE |
Counsel
Fees-Courts |
550.00 |
8/12/2014 |
PAUL V
PREVITE |
Counsel
Fees-Courts |
675.00 |
8/12/2014 |
PAULA K
GREEN |
Investigative |
339.64 |
8/12/2014 |
PAULA K
GREEN |
Investigative |
360.46 |
8/12/2014 |
PAULA K
GREEN |
Investigative |
908.58 |
8/12/2014 |
PAULA K
GREEN |
Investigative |
1,059.13 |
8/12/2014 |
PAULA K
GREEN |
Investigative |
1,123.50 |
8/12/2014 |
PAULA K
GREEN |
Investigative |
1,159.48 |
8/12/2014 |
PAULA K
GREEN |
Investigative |
3,171.99 |
8/12/2014 |
PEDRO
CISNEROS |
Counsel Fees-Juv |
400.00 |
8/12/2014 |
PHILLIPS
LAWN SPRINKLER CO |
Landscaping
Expense |
55.00 |
8/12/2014 |
PHILLIPS
LAWN SPRINKLER CO |
Landscaping
Expense |
95.97 |
8/12/2014 |
PHILLIPS
LAWN SPRINKLER CO |
Landscaping
Expense |
525.49 |
8/12/2014 |
PHILLIPS
LAWN SPRINKLER CO |
Landscaping
Expense |
785.51 |
8/12/2014 |
PITNEY
BOWES INC |
Equipment
Rentals |
660.00 |
8/12/2014 |
PITNEY
BOWES INC |
Equipment Maint |
1,000.00 |
8/12/2014 |
PITNEY
BOWES INC |
Equipment
Rentals |
1,017.50 |
8/12/2014 |
PLANO
OFFICE SUPPLY CO |
Non-Track
Equipment |
430.70 |
8/12/2014 |
PMI
GLOBAL CONGRESS 2014 |
Education |
1,350.00 |
8/12/2014 |
PORTER
BURGESS COMPANY |
Computer
Maintenance |
3,239.10 |
8/12/2014 |
PRESIDIO
NETWORKED SOLUTIONS |
Equipment Maint |
12.73 |
8/12/2014 |
PRESIDIO
NETWORKED SOLUTIONS |
Supplies |
229.10 |
8/12/2014 |
PRESIDIO
NETWORKED SOLUTIONS |
Equipment Maint |
240.00 |
8/12/2014 |
PRESIDIO
NETWORKED SOLUTIONS |
Non-Track
Equipment |
5,067.95 |
8/12/2014 |
PRESIDIO
NETWORKED SOLUTIONS |
Equipment Maint |
6,050.00 |
8/12/2014 |
PRESIDIO
NETWORKED SOLUTIONS |
Non-Track
Equipment |
6,932.67 |
8/12/2014 |
PRIA-PROPERTY
RECORDS INDUSTRY ASSN |
Dues |
50.00 |
8/12/2014 |
PRIA-PROPERTY
RECORDS INDUSTRY ASSN |
Dues |
50.00 |
8/12/2014 |
PROBOTICS
AMERICA INC |
Equipment Maint |
145.00 |
8/12/2014 |
PROFESSIONAL
DEVELOPMENT |
Education |
105.00 |
8/12/2014 |
PROFESSIONAL
DEVELOPMENT |
Education |
105.00 |
8/12/2014 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
13.00 |
8/12/2014 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
30.00 |
8/12/2014 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
50.00 |
8/12/2014 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
50.00 |
8/12/2014 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
50.00 |
8/12/2014 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
50.00 |
8/12/2014 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
50.00 |
8/12/2014 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
57.00 |
8/12/2014 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
78.86 |
8/12/2014 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
79.38 |
8/12/2014 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
83.00 |
8/12/2014 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
92.06 |
8/12/2014 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
104.00 |
8/12/2014 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
125.00 |
8/12/2014 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
144.18 |
8/12/2014 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
154.32 |
8/12/2014 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
272.00 |
8/12/2014 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
528.00 |
8/12/2014 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
1,059.00 |
8/12/2014 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
1,904.00 |
8/12/2014 |
PROJECT
MANAGEMENT INSTITUTE |
Dues |
154.00 |
8/12/2014 |
PRONTO
COURIER SERVICE LLC |
Professional
Service |
200.01 |
8/12/2014 |
PSP
PROFESSIONAL SERVICES INC |
Counseling
Services |
150.00 |
8/12/2014 |
PYRAMYD
AIR LTD |
Lab Supplies |
38.14 |
8/12/2014 |
QIAGEN
INC |
Lab Supplies |
4,677.36 |
8/12/2014 |
QUANTUM
MECHANICAL SERVICES INC |
A/C Maint
Contract |
1,915.00 |
8/12/2014 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
77.01 |
8/12/2014 |
QUEST
DIAGNOSTICS INC |
Medical Supplies |
123.95 |
8/12/2014 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
148.72 |
8/12/2014 |
QUEST
DIAGNOSTICS INC |
Medical Supplies |
175.65 |
8/12/2014 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
245.91 |
8/12/2014 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
308.13 |
8/12/2014 |
QUILL
CORPORATION |
Supplies |
322.89 |
8/12/2014 |
R B
EVERETT AND COMPANY |
Parts and
Supplies |
13.04 |
8/12/2014 |
R MAUREEN
TOLBERT |
Counsel
Fees-Courts |
2,970.00 |
8/12/2014 |
R&D
BURNS BROTHERS INC |
Non-Track
Const/Bldg |
110,571.30 |
8/12/2014 |
RAUL
NEVAREZ |
Counsel
Fees-Courts |
800.00 |
8/12/2014 |
RAUL
NEVAREZ |
Counsel
Fees-Courts |
1,325.00 |
8/12/2014 |
RAY HALL
JR |
Cnsl Fees-Fam
Drg Ct |
100.00 |
8/12/2014 |
RAY HALL
JR |
Counsel Fees-Juv |
350.00 |
8/12/2014 |
RAYMOND
DANIEL PC |
Counsel Fees -
CPS |
100.00 |
8/12/2014 |
RECEPT
PHARMACY LP |
Medical Supplies |
18.69 |
8/12/2014 |
RECEPT
PHARMACY LP |
Medical Supplies |
24.06 |
8/12/2014 |
RECEPT
PHARMACY LP |
Medical Supplies |
38.90 |
8/12/2014 |
RECEPT
PHARMACY LP |
Medical Supplies |
235.56 |
8/12/2014 |
RECOVERY
HEALTHCARE CORPORATION |
Electronic
Monitor'g |
204.00 |
8/12/2014 |
REDWOOD
TOXICOLOGY LABORATORY INC |
Medical Supplies |
781.25 |
8/12/2014 |
REEDER
DISTRIBUTORS INC |
Grease and Oil |
52.25 |
8/12/2014 |
REEDER
DISTRIBUTORS INC |
Central Garage
Inv |
1,259.50 |
8/12/2014 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
169.28 |
8/12/2014 |
RENAISSANCE
AUSTIN HOTEL |
Education |
173.65 |
8/12/2014 |
RENAISSANCE
AUSTIN HOTEL |
Education |
347.30 |
8/12/2014 |
RENAISSANCE
AUSTIN HOTEL |
Education |
347.30 |
8/12/2014 |
RENAISSANCE
AUSTIN HOTEL |
Education |
347.30 |
8/12/2014 |
RENAISSANCE
AUSTIN HOTEL |
Education |
347.30 |
8/12/2014 |
RENAISSANCE
AUSTIN HOTEL |
Education |
347.30 |
8/12/2014 |
RENAISSANCE
LONG BEACH HOTEL |
Education |
621.40 |
8/12/2014 |
RENEE A
SANCHEZ |
Counsel Fees -
CPS |
200.00 |
8/12/2014 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
511.89 |
8/12/2014 |
RICHARD C
KLINE |
Counsel
Fees-Courts |
312.50 |
8/12/2014 |
RICHARD
GLADSTONE |
Counsel Fees-Juv |
100.00 |
8/12/2014 |
RICHARD N
ERNEST |
Expert Witness
Serv |
3,000.00 |
8/12/2014 |
RICHARD
SCOTT WALKER |
Counsel
Fees-Courts |
137.50 |
8/12/2014 |
RICHARD
SCOTT WALKER |
Counsel
Fees-Courts |
375.00 |
8/12/2014 |
RICOH USA
INC |
Computer
Maintenance |
4,225.35 |
8/12/2014 |
RITA
UZOWIHE LAW FIRM |
Counsel Fees-Juv |
200.00 |
8/12/2014 |
RLJ TOWER
LEASING INC |
Radio Serv-Non
Contr |
800.00 |
8/12/2014 |
Robert A
Knowles |
Education |
180.00 |
8/12/2014 |
ROBERT C
RUSSELL |
Counsel
Fees-Probate |
250.00 |
8/12/2014 |
ROBIN V
GROUNDS |
Counsel Fees -
CPS |
1,505.00 |
8/12/2014 |
RONALD
COUCH |
Counsel
Fees-Courts |
200.00 |
8/12/2014 |
RONALD
COUCH |
Counsel
Fees-Courts |
700.00 |
8/12/2014 |
ROSALYN
KING |
Restitution
Payable |
20.00 |
8/12/2014 |
ROSE ANNA
SALINAS |
Counsel
Fees-Courts |
200.00 |
8/12/2014 |
ROSE ANNA
SALINAS |
Counsel
Fees-Courts |
600.00 |
8/12/2014 |
ROSE ANNA
SALINAS |
Counsel
Fees-Courts |
1,040.00 |
8/12/2014 |
ROXANNE
ROBINSON |
Counsel
Fees-Courts |
350.00 |
8/12/2014 |
ROY
GOLSAN |
Counsel
Fees-Courts |
270.00 |
8/12/2014 |
RUSH
CREEK APARTMENTS |
Rental
Assistance |
1,758.00 |
8/12/2014 |
RUSSELL
FEED INC |
Canine Expense |
34.99 |
8/12/2014 |
S A T
TRUCKING INC |
Rock and Gravel |
8,831.89 |
8/12/2014 |
Saiyood F
McGarry |
Education |
100.00 |
8/12/2014 |
SAKINNA
THOMAS |
Counsel Fees -
CPS |
100.00 |
8/12/2014 |
SALDANA
INC |
County Burials |
100.00 |
8/12/2014 |
SALVATION
ARMY |
Subrecipient
Service |
55,385.00 |
8/12/2014 |
SAM
BONIFIELD |
Counsel
Fees-Courts |
1,800.00 |
8/12/2014 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
137.50 |
8/12/2014 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
450.00 |
8/12/2014 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
500.00 |
8/12/2014 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
3,550.00 |
8/12/2014 |
SAMUEL M
SANCHEZ |
Counsel Fees -
CPS |
100.00 |
8/12/2014 |
SANOFI
PASTEUR INC |
Medical Supplies |
4,978.62 |
8/12/2014 |
SAT RADIO
COMMUNICATIONS LTD |
Non-Track
Equipment |
1,900.14 |
8/12/2014 |
SAT RADIO
COMMUNICATIONS LTD |
Non-Track
Equipment |
1,900.14 |
8/12/2014 |
SCOTT
MCNEILL & BURNE PLLC |
Counsel
Fees-Courts |
600.00 |
8/12/2014 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
575.00 |
8/12/2014 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
675.00 |
8/12/2014 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
1,200.00 |
8/12/2014 |
SHEILA
MAE GUICE |
Mobile Phone
Allow |
20.00 |
8/12/2014 |
SHEILA
MAE GUICE |
Mobile Phone
Allow |
20.00 |
8/12/2014 |
SHEILA
MAE GUICE |
Mileage
Allowance |
71.96 |
8/12/2014 |
SHEILA
MAE GUICE |
Mileage
Allowance |
71.96 |
8/12/2014 |
SHEILA
RANDOLPH |
Counsel
Fees-Courts |
400.00 |
8/12/2014 |
SIRCHIE
FINGER PRINT LABORATORIES |
Lab Supplies |
279.00 |
8/12/2014 |
SKILLPATH
SEMINARS |
Education |
170.00 |
8/12/2014 |
SKILLPATH
SEMINARS |
Education |
170.00 |
8/12/2014 |
SKILLPATH
SEMINARS |
Education |
170.00 |
8/12/2014 |
SKILLPATH
SEMINARS |
Education |
170.00 |
8/12/2014 |
SKYVUE
MEMORIAL GARDENS AND FUNERAL |
County Burials |
490.00 |
8/12/2014 |
SMART
GROUP SYSTEMS |
Supplies |
111.00 |
8/12/2014 |
SMITH
TEMPORARIES INC |
Contract Labor |
555.96 |
8/12/2014 |
SOCIETY
OF CORPORATE COMPLIANCE AND |
Educational
Material |
350.00 |
8/12/2014 |
SOLAR
SCAPE |
Non-Track
Equipment |
190.00 |
8/12/2014 |
SOLID
BORDER INC |
Computer
Supplies |
10,953.00 |
8/12/2014 |
SOUTHERN
COMPUTER WAREHOUSE |
Supplies |
97.35 |
8/12/2014 |
SOUTHERN
COMPUTER WAREHOUSE |
Computer
Supplies |
1,041.69 |
8/12/2014 |
SOUTHERN
COMPUTER WAREHOUSE |
Capital
Outlay-Low V |
2,939.33 |
8/12/2014 |
SOUTHERN
TIRE MART LLC |
Tires and Tubes |
80.00 |
8/12/2014 |
SOUTHERN
TIRE MART LLC |
Parts and
Supplies |
165.52 |
8/12/2014 |
SOUTHERN
TIRE MART LLC |
Tires and Tubes |
170.00 |
8/12/2014 |
SOUTHWASTE
DISPOSAL LLC |
Kitchen
Maintenance |
180.00 |
8/12/2014 |
SOUTHWEST
APARTMENT ASSOCIATION LTD |
Rental
Assistance |
360.00 |
8/12/2014 |
SOUTHWEST
ICE CREAM SPEC |
Food |
116.88 |
8/12/2014 |
SOUTHWEST
INTERNATIONAL TRUCKS INC |
Parts and
Supplies |
275.59 |
8/12/2014 |
SPOK INC |
Pager /
Blackberry |
2.00 |
8/12/2014 |
SPOK INC |
Pager /
Blackberry |
42.95 |
8/12/2014 |
SPOK INC |
Pager /
Blackberry |
312.50 |
8/12/2014 |
STACY
ALFORD |
Counsel Fees-Juv |
100.00 |
8/12/2014 |
STAPLES
ADVANTAGE |
Building
Maintenance |
15.99 |
8/12/2014 |
STAPLES
ADVANTAGE |
Supplies |
19.93 |
8/12/2014 |
STAPLES
ADVANTAGE |
Supplies |
27.40 |
8/12/2014 |
STAPLES
ADVANTAGE |
Supplies |
27.99 |
8/12/2014 |
STAPLES
ADVANTAGE |
Supplies |
41.53 |
8/12/2014 |
STAPLES
ADVANTAGE |
Supplies |
41.60 |
8/12/2014 |
STAPLES
ADVANTAGE |
Supplies |
42.74 |
8/12/2014 |
STAPLES
ADVANTAGE |
Supplies |
46.62 |
8/12/2014 |
STAPLES
ADVANTAGE |
Supplies |
47.71 |
8/12/2014 |
STAPLES
ADVANTAGE |
Supplies |
51.48 |
8/12/2014 |
STAPLES
ADVANTAGE |
Supplies |
62.10 |
8/12/2014 |
STAPLES
ADVANTAGE |
Lab Supplies |
67.49 |
8/12/2014 |
STAPLES
ADVANTAGE |
Supplies |
68.03 |
8/12/2014 |
STAPLES
ADVANTAGE |
Supplies |
73.33 |
8/12/2014 |
STAPLES
ADVANTAGE |
Supplies |
75.53 |
8/12/2014 |
STAPLES
ADVANTAGE |
Supplies |
77.37 |
8/12/2014 |
STAPLES
ADVANTAGE |
Supplies |
79.95 |
8/12/2014 |
STAPLES
ADVANTAGE |
Supplies |
83.51 |
8/12/2014 |
STAPLES
ADVANTAGE |
Supplies |
91.65 |
8/12/2014 |
STAPLES
ADVANTAGE |
Supplies |
94.40 |
8/12/2014 |
STAPLES
ADVANTAGE |
Supplies |
101.44 |
8/12/2014 |
STAPLES
ADVANTAGE |
Supplies |
109.20 |
8/12/2014 |
STAPLES
ADVANTAGE |
Supplies |
113.42 |
8/12/2014 |
STAPLES
ADVANTAGE |
Supplies |
142.37 |
8/12/2014 |
STAPLES
ADVANTAGE |
Supplies |
145.45 |
8/12/2014 |
STAPLES
ADVANTAGE |
Supplies |
151.50 |
8/12/2014 |
STAPLES
ADVANTAGE |
Non-Track
Equipment |
153.04 |
8/12/2014 |
STAPLES
ADVANTAGE |
Supplies |
155.20 |
8/12/2014 |
STAPLES
ADVANTAGE |
Supplies |
156.57 |
8/12/2014 |
STAPLES
ADVANTAGE |
Supplies |
171.07 |
8/12/2014 |
STAPLES
ADVANTAGE |
Supplies |
178.86 |
8/12/2014 |
STAPLES
ADVANTAGE |
Supplies |
197.55 |
8/12/2014 |
STAPLES
ADVANTAGE |
Supplies |
327.31 |
8/12/2014 |
STAPLES
ADVANTAGE |
Supplies |
328.84 |
8/12/2014 |
STAPLES
ADVANTAGE |
Supplies |
337.08 |
8/12/2014 |
STAPLES
ADVANTAGE |
Supplies |
437.72 |
8/12/2014 |
STAPLES
ADVANTAGE |
Supplies |
506.12 |
8/12/2014 |
STAPLES
ADVANTAGE |
Supplies |
926.65 |
8/12/2014 |
STAPLES
ADVANTAGE |
Supplies |
975.32 |
8/12/2014 |
STAPLES
ADVANTAGE |
Supplies |
1,430.88 |
8/12/2014 |
STAPLES
ADVANTAGE |
Capital Outlay
Low V |
1,879.96 |
8/12/2014 |
STAPLES
ADVANTAGE |
Voting Supplies |
15,047.35 |
8/12/2014 |
STAR
CRANIAL CENTER OF EXCELLENCE |
Medical Services |
1,500.00 |
8/12/2014 |
STATLAB
MEDICAL PRODUCTS |
Lab Supplies |
540.00 |
8/12/2014 |
Steffani
L Wilson |
Travel |
100.00 |
8/12/2014 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
250.00 |
8/12/2014 |
STEPHANIE
PATTEN |
Counsel
Fees-Courts |
150.00 |
8/12/2014 |
STEPHANIE
PATTEN |
Counsel
Fees-Courts |
600.00 |
8/12/2014 |
STEVEN
JUMES |
Court Costs |
200.00 |
8/12/2014 |
STEVEN
JUMES |
Court Costs |
200.00 |
8/12/2014 |
STEVEN
JUMES |
Counsel
Fees-Courts |
490.00 |
8/12/2014 |
STONE
ROBERTS |
Restitution
Payable |
382.00 |
8/12/2014 |
STREAM
ENERGY |
Utility
Assistance |
246.01 |
8/12/2014 |
SUE S
BROWNING |
Counsel Fees -
CPS |
1,871.57 |
8/12/2014 |
SUSAN G
KOMEN |
Int Income
Received |
68.84 |
8/12/2014 |
SUSAN G
KOMEN |
Residual Equity
Tfnr |
95.95 |
8/12/2014 |
SUSAN G
KOMEN |
Interlocal
Contracts |
1,962.31 |
8/12/2014 |
SUSAN
KIMBERLY BLACK |
Professional
Service |
558.24 |
8/12/2014 |
SUSAN
KIMBERLY BLACK |
Professional
Service |
1,302.56 |
8/12/2014 |
TADRO-TEXAS
ASSOCIATION OF DOMESTIC |
Education |
150.00 |
8/12/2014 |
TADRO-TEXAS
ASSOCIATION OF DOMESTIC |
Education |
150.00 |
8/12/2014 |
TADRO-TEXAS
ASSOCIATION OF DOMESTIC |
Education |
150.00 |
8/12/2014 |
TADRO-TEXAS
ASSOCIATION OF DOMESTIC |
Education |
150.00 |
8/12/2014 |
TADRO-TEXAS
ASSOCIATION OF DOMESTIC |
Education |
150.00 |
8/12/2014 |
TADRO-TEXAS
ASSOCIATION OF DOMESTIC |
Education |
150.00 |
8/12/2014 |
TADRO-TEXAS
ASSOCIATION OF DOMESTIC |
Education |
150.00 |
8/12/2014 |
TADRO-TEXAS
ASSOCIATION OF DOMESTIC |
Education |
150.00 |
8/12/2014 |
TADRO-TEXAS
ASSOCIATION OF DOMESTIC |
Education |
150.00 |
8/12/2014 |
TADRO-TEXAS
ASSOCIATION OF DOMESTIC |
Education |
150.00 |
8/12/2014 |
TADRO-TEXAS
ASSOCIATION OF DOMESTIC |
Education |
150.00 |
8/12/2014 |
TADRO-TEXAS
ASSOCIATION OF DOMESTIC |
Education |
150.00 |
8/12/2014 |
TADRO-TEXAS
ASSOCIATION OF DOMESTIC |
Education |
150.00 |
8/12/2014 |
TADRO-TEXAS
ASSOCIATION OF DOMESTIC |
Education |
150.00 |
8/12/2014 |
TADRO-TEXAS
ASSOCIATION OF DOMESTIC |
Education |
150.00 |
8/12/2014 |
TAN THAN |
Interpreter Fees |
1,200.00 |
8/12/2014 |
TARA V
KERSH |
Cnsl Fees-Fam
Drg Ct |
100.00 |
8/12/2014 |
TARGET
BANK |
Food/Hygiene
Assist |
25.59 |
8/12/2014 |
TARGET
BANK |
Promotional
Expenses |
28.44 |
8/12/2014 |
TARGET
BANK |
Meeting Expenses |
69.19 |
8/12/2014 |
TARGET
BANK |
Supplies |
92.59 |
8/12/2014 |
TARGET
BANK |
Meeting Expenses |
130.35 |
8/12/2014 |
TARGET
BANK |
Food |
172.56 |
8/12/2014 |
TARGET
BANK |
Clothing |
445.13 |
8/12/2014 |
TARGET
BANK |
Clothing |
687.91 |
8/12/2014 |
TARGET
BANK |
Clothing |
745.20 |
8/12/2014 |
TARRANT
CO TAX ASSESSOR COLLECTOR |
Trust -
Constable 4 |
45.50 |
8/12/2014 |
TARRANT
CO TAX ASSESSOR COLLECTOR |
Trust -
Constable 4 |
62.75 |
8/12/2014 |
TARRANT
CO TAX ASSESSOR COLLECTOR |
Trust -
Constable 4 |
95.75 |
8/12/2014 |
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
105.00 |
8/12/2014 |
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
105.00 |
8/12/2014 |
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
105.00 |
8/12/2014 |
TARRANT
COUNTY LAW LIBRARY |
Change Funds |
400.00 |
8/12/2014 |
TARRANT
COUNTY PUBLIC HEALTH |
Laboratory Costs |
315.00 |
8/12/2014 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
3,788.84 |
8/12/2014 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
17,375.39 |
8/12/2014 |
TEAGUE
LUMBER COMPANY |
Building
Maintenance |
215.00 |
8/12/2014 |
TEAGUE
NALL & PERKINS INC |
Professional
Service |
6,556.66 |
8/12/2014 |
TELLER
LAW FIRM PC |
Counsel Fees -
CPS |
3,069.72 |
8/12/2014 |
TERESEA
ADCOCK |
Professional
Service |
186.08 |
8/12/2014 |
TERRELL L
EUSTICE |
Interpreter Fees |
1,920.00 |
8/12/2014 |
TERRI
MOORE |
Cnsl Fees-Cap
Murder |
24,100.00 |
8/12/2014 |
TERRY
BARLOW |
Counsel
Fees-Courts |
150.00 |
8/12/2014 |
TERRY
BARLOW |
Counsel
Fees-Courts |
350.00 |
8/12/2014 |
TERRY
BARLOW |
Counsel
Fees-Courts |
400.00 |
8/12/2014 |
TERRY
BARLOW |
Counsel
Fees-Courts |
700.00 |
8/12/2014 |
TERRY W
GIBBONS |
Rent Sub to
L'lords |
1,045.00 |
8/12/2014 |
TEXAS
A&M AGRILIFE EXTENSION SRVC |
Education |
75.00 |
8/12/2014 |
TEXAS
A&M AGRILIFE EXTENSION SRVC |
Education |
675.00 |
8/12/2014 |
TEXAS
ASSOCIATION OF COUNTIES |
Education |
230.00 |
8/12/2014 |
TEXAS
ASSOCIATION OF COUNTIES |
Education |
230.00 |
8/12/2014 |
TEXAS
CHAPTER PRIMA |
Education |
380.00 |
8/12/2014 |
TEXAS
CHRISTIAN UNIVERSITY |
Education |
115.00 |
8/12/2014 |
TEXAS
CHRISTIAN UNIVERSITY |
Education |
115.00 |
8/12/2014 |
TEXAS
CHRISTIAN UNIVERSITY |
Education |
115.00 |
8/12/2014 |
TEXAS
COLLEGE/PROBATE JUDGES |
Education |
400.00 |
8/12/2014 |
TEXAS
COURT REPORTERS ASSOC |
Education |
150.00 |
8/12/2014 |
TEXAS
HOUSING ASSOCIATION |
Education |
1,440.00 |
8/12/2014 |
TEXAS
INTERPRETING SERVICES LLC |
Professional
Service |
90.00 |
8/12/2014 |
TEXAS
LAWYER |
Law Books |
89.95 |
8/12/2014 |
TEXAS
LEGISLATIVE SERVICE |
TX Legislative
Serv |
400.63 |
8/12/2014 |
TEXAS
PUBLIC PURCHASING ASSOCIATION |
Education |
250.00 |
8/12/2014 |
TEXAS
SEWING MACHINE |
Equipment Maint |
273.45 |
8/12/2014 |
THE BURKE
FOUNDATION |
Clothing |
450.00 |
8/12/2014 |
THE
CARROLL LAW FIRM PC |
Counsel Fees -
CPS |
100.00 |
8/12/2014 |
THE
CENTER FOR AMERICAN & INTL LAW |
Education |
2,195.00 |
8/12/2014 |
THE
DECKER LAW FIRM PC |
Counsel Fees -
CPS |
100.00 |
8/12/2014 |
THE GREEN
CHEMICAL STORE INC |
Custodian
Supplies |
384.00 |
8/12/2014 |
THE
HAMPTON LAW FIRM PLLC |
Counsel
Fees-Courts |
150.00 |
8/12/2014 |
THE
HAMPTON LAW FIRM PLLC |
Counsel
Fees-Courts |
487.50 |
8/12/2014 |
THE
HUSTON FIRM PC |
Counsel Fees-Juv |
100.00 |
8/12/2014 |
THE
HUSTON FIRM PC |
Counsel
Fees-Courts |
350.00 |
8/12/2014 |
THE TREE
HOUSE INC |
Supplies |
57.50 |
8/12/2014 |
THE TREE
HOUSE INC |
Supplies |
57.50 |
8/12/2014 |
THE TREE
HOUSE INC |
Supplies |
61.20 |
8/12/2014 |
THE TREE
HOUSE INC |
Supplies |
122.40 |
8/12/2014 |
THE TREE
HOUSE INC |
Supplies |
153.00 |
8/12/2014 |
THE TREE
HOUSE INC |
Supplies |
245.84 |
8/12/2014 |
THE TREE
HOUSE INC |
Supplies |
439.46 |
8/12/2014 |
THE WORD
CHURCH |
Other Payable |
75.00 |
8/12/2014 |
TIM MOORE |
Counsel
Fees-Courts |
175.00 |
8/12/2014 |
TIM MOORE |
Counsel
Fees-Courts |
200.00 |
8/12/2014 |
TOM
QUINONES, ATTORNEY AT LAW PC |
Counsel Fees-Juv |
75.00 |
8/12/2014 |
TONIA
AVILA |
Clothing |
185.00 |
8/12/2014 |
TOOL TOWN |
Building
Maintenance |
18.80 |
8/12/2014 |
TOOL TOWN |
Parts and
Supplies |
53.80 |
8/12/2014 |
TOOL TOWN |
Parts and
Supplies |
132.00 |
8/12/2014 |
TOOL TOWN |
Parts and
Supplies |
267.50 |
8/12/2014 |
TOSHIBA |
Non-Track
Equipment |
186.75 |
8/12/2014 |
TOSHIBA |
Capital
Outlay-Low V |
1,715.00 |
8/12/2014 |
TRACIE
KENAN |
Counsel Fees-Juv |
200.00 |
8/12/2014 |
TRAVIS
YOUNG |
Counsel
Fees-Courts |
800.00 |
8/12/2014 |
TRENTON
GRAY |
Counsel Fees-Juv |
300.00 |
8/12/2014 |
TRI
COUNTY ELECTRIC COOPERATIVE INC |
Utility
Assistance |
302.59 |
8/12/2014 |
TRT
DEVELOPMENT COMPANY - AUSTIN |
Travel |
714.15 |
8/12/2014 |
TRT
DEVELOPMENT COMPANY - AUSTIN |
Travel |
1,190.25 |
8/12/2014 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
65.00 |
8/12/2014 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
230.00 |
8/12/2014 |
TRUGREEN
LANDCARE LLC |
Landscaping
Expense |
232.00 |
8/12/2014 |
TRUGREEN
LANDCARE LLC |
Landscaping
Expense |
648.00 |
8/12/2014 |
TRUGREEN
LANDCARE LLC |
Landscaping
Expense |
1,684.00 |
8/12/2014 |
TRUGREEN
LANDCARE LLC |
Landscaping
Expense |
2,460.15 |
8/12/2014 |
TRUGREEN
LANDCARE LLC |
Landscaping
Expense |
3,190.00 |
8/12/2014 |
TRUGREEN
LANDCARE LLC |
Landscaping
Expense |
5,611.86 |
8/12/2014 |
TURNER-MONAHAN
PLLC |
Counsel Fees -
CPS |
420.00 |
8/12/2014 |
TX
COMMISSION ON LAW ENFORCEMENT |
Subscriptions |
35.00 |
8/12/2014 |
TXI
OPERATIONS LP |
Base Stab
Materials |
14,891.25 |
8/12/2014 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
72.29 |
8/12/2014 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
591.62 |
8/12/2014 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
880.82 |
8/12/2014 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
1,248.42 |
8/12/2014 |
U S
POSTAL SERVICE |
Postage |
406.00 |
8/12/2014 |
U S
POSTMASTER |
Postage |
882.00 |
8/12/2014 |
U S
POSTMASTER |
Postage |
1,225.00 |
8/12/2014 |
U S
POSTMASTER |
Prepaid -
Postage |
125,000.00 |
8/12/2014 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
30.00 |
8/12/2014 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
180.00 |
8/12/2014 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
270.00 |
8/12/2014 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
347.50 |
8/12/2014 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
522.50 |
8/12/2014 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
660.00 |
8/12/2014 |
UNIVERSITY
OF N TX HEALTH SCIENCE |
Professional
Service |
1,068.02 |
8/12/2014 |
UPS/UNITED
PARCEL SERVICE |
Postage |
307.04 |
8/12/2014 |
VANN/ELLI |
ROW/Rd Maint
Materls |
2,500.00 |
8/12/2014 |
VENTREX
ENVIRONMENTAL SERVICES LLC |
Disposal Service |
75.96 |
8/12/2014 |
VENTREX
ENVIRONMENTAL SERVICES LLC |
Disposal Service |
854.55 |
8/12/2014 |
VENTREX
ENVIRONMENTAL SERVICES LLC |
Environment
Disposal |
1,766.07 |
8/12/2014 |
VERIZON
SOUTHWEST |
Telephone-Basic |
90.61 |
8/12/2014 |
VICKI B
ISAACKS |
Travel |
46.87 |
8/12/2014 |
VIRGINIA
CARTER |
Counsel
Fees-Courts |
400.00 |
8/12/2014 |
VIRGINIA
CARTER |
Counsel
Fees-Courts |
1,250.00 |
8/12/2014 |
VOLUNTEER
CENTER OF NORTH TEXAS |
Promotional
Expenses |
66.90 |
8/12/2014 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
141.57 |
8/12/2014 |
WASTE
PARTNERS OF TEXAS INC |
Disposal Service |
113.60 |
8/12/2014 |
WASTE
PARTNERS OF TEXAS INC |
Range Supplies |
231.70 |
8/12/2014 |
WESTERN
DATA SYSTEMS |
Field
Equip&Supplies |
807.70 |
8/12/2014 |
WHITE
CREEK ESTATES |
Restitution
Payable |
140.00 |
8/12/2014 |
WIGINTON
HOOKER JEFFRY PC |
Professional
Service |
420.00 |
8/12/2014 |
WILEY
STACEY MOORING |
Counsel
Fees-Courts |
450.00 |
8/12/2014 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees-Juv |
350.00 |
8/12/2014 |
WILLIAM
BRIAN GOZA |
Counsel
Fees-Courts |
1,100.00 |
8/12/2014 |
WILLIAM
MICHAEL HARBER JR |
Counsel
Fees-Courts |
350.00 |
8/12/2014 |
WILLIAM S
HEIN & CO INC |
Law Books |
151.44 |
8/12/2014 |
WILLIAM
TYRELL BROOKS |
Drug Seizure Int |
0.17 |
8/12/2014 |
WILLIAM
TYRELL BROOKS |
Drug Seizures |
90.00 |
8/12/2014 |
WISS,JANNEY,ELSTNER
ASSOCIATES INC |
Professional
Service |
3,305.00 |
8/12/2014 |
WM BARRY
NORMAN |
Psych
Exam/Testimony |
450.00 |
8/12/2014 |
WM BARRY
NORMAN |
Psych
Exam/Testimony |
450.00 |
8/12/2014 |
WM BARRY
NORMAN |
Psych
Exam/Testimony |
450.00 |
8/12/2014 |
WM BARRY
NORMAN |
Psych
Exam/Testimony |
450.00 |
8/12/2014 |
WM BARRY
NORMAN |
Psych
Exam/Testimony |
450.00 |
8/12/2014 |
XL PARTS
PARTNERSHIP LTD |
Parts and
Supplies |
174.48 |
8/12/2014 |
XL PARTS
PARTNERSHIP LTD |
Parts and
Supplies |
218.19 |
8/12/2014 |
XL PARTS
PARTNERSHIP LTD |
Sign Shop
Inventory |
699.96 |
8/12/2014 |
XL PARTS
PARTNERSHIP LTD |
Central Garage
Inv |
2,941.99 |
8/12/2014 |
YANAISDYS
MARTINEZ |
Counsel
Fees-Courts |
150.00 |
8/12/2014 |
YANAISDYS
MARTINEZ |
Counsel Fees -
CPS |
400.00 |
8/12/2014 |
YOUTH
ADVOCATE PROGRAMS INC |
Professional
Service |
8,023.22 |
8/12/2014 |
YOUTH
ADVOCATE PROGRAMS INC |
Professional
Service |
52,378.83 |
8/12/2014 |
YWCA OF
FORT WORTH & TARRANT COUNTY |
Subrecipient
Service |
24,070.05 |
8/12/2014 |
COMMISSIONERS' REPORT OF CLAIMS -
Addendum |
FOR THE WEEK ENDING - August 12, 2014 |
|
|
|
|
Vendor
Name |
Item Description |
Paid Amount |
Check Date |
Allied
Waste Services |
Disposal Service |
206.43 |
8/12/2014 |
American
General Life Ins |
Lifestyle,
American General Co. |
(0.30) |
8/12/2014 |
Bob
Leonard Law Group PLLC |
Counsel
Fees-Courts |
500.00 |
8/12/2014 |
C L E A T |
Union Dues |
240.00 |
8/12/2014 |
California
SDU |
Child Support |
3.57 |
8/12/2014 |
Charter
Business |
Subscriptions |
31.11 |
8/12/2014 |
Collection
Technology Inc |
5002 Student
Loan Levy |
0.02 |
8/12/2014 |
Delta
Dental |
Dental Claims |
23,857.30 |
8/12/2014 |
Delta
Dental |
Dental Claims |
4,264.75 |
8/12/2014 |
DirecTV
Inc |
Subscriptions |
136.99 |
8/12/2014 |
Double T
Truck Sales LLC |
Parts and
Supplies |
82.55 |
8/12/2014 |
Express
Scripts |
Prescription
Claims |
632,174.12 |
8/12/2014 |
Express
Scripts |
Prescription
Claims |
100,513.22 |
8/12/2014 |
General
Revenue Corporation |
5002 Student
Loan Levy |
1.61 |
8/12/2014 |
Great
Lakes Higher Education |
5002 Student
Loan Levy |
0.22 |
8/12/2014 |
Internal
Revenue Service |
5001 Tax Levy |
889.39 |
8/12/2014 |
IRS FICA
EE |
FICA-Employee |
(15,439.28) |
8/12/2014 |
IRS FICA
ER |
FICA-Employer |
(15,439.28) |
8/12/2014 |
IRS FIT |
FIT Withholding |
(41,119.48) |
8/12/2014 |
IRS MED
EE |
Medicare-Employee |
(3,424.25) |
8/12/2014 |
IRS MED
ER |
Medicare-Employer |
(3,424.25) |
8/12/2014 |
JI
Specialty Services |
Worker's
Compensation - Claims 07/28-08/01/2014 |
(7,891.35) |
8/12/2014 |
JI
Specialty Services |
Worker's
Compensation - Claims 08/04-08/08/2014 |
50,000.00 |
8/12/2014 |
Lincoln
Financial Group |
Deferred Comp |
50.00 |
8/12/2014 |
Metropolitan
Life |
Metlife |
(127.38) |
8/12/2014 |
Nationwide
Retirement Solutions |
Deferred Comp |
(120,580.83) |
8/12/2014 |
NCO
Financial Systems Inc |
5002 Student
Loan Levy |
(9.93) |
8/12/2014 |
Optum
Bank |
HSA Employee
Contribution |
523.46 |
8/12/2014 |
Patricia V Benavides |
Education |
172.00 |
8/12/2014 |
PayFlex |
Dependent Care Claims |
4,856.88 |
8/12/2014 |
PayFlex |
Section 125 Claims |
37,408.78 |
8/12/2014 |
Police & Firefighters Ins Assoc |
Union Dues |
240.91 |
8/12/2014 |
Prepaid Legal Services |
Prepaid Attorney |
(141.85) |
8/12/2014 |
Tarrant Co. P/R Acct |
Payroll Transfers |
(105,410.66) |
8/12/2014 |
Tarrant County Deputy Sheriff |
Union Dues |
43.00 |
8/12/2014 |
TCDRS |
Fund Retirement
- July 2014 |
2,761,785.88 |
8/12/2014 |
TCDRS |
Fund Retirement
- July 2014 |
1,326,870.36 |
8/12/2014 |
Texas
Child Support Disbursement |
Child Support |
(296.46) |
8/12/2014 |
Texas
Comptroller of Public Accts |
Sales Tax - Law
Library |
220.11 |
8/12/2014 |
Texas
Comptroller of Public Accts |
Sales Tax -
Auction Sales |
882.83 |
8/12/2014 |
Texas
Comptroller of Public Accts |
Sales Tax -
Parking |
3,528.28 |
8/12/2014 |
Texas
Comptroller of Public Accts |
Sales Tax - PSPT
Photo |
1,822.77 |
8/12/2014 |
Texas
Comptroller of Public Accts |
Discount |
(32.27) |
8/12/2014 |
Texas
Guaranteed Student Loan Corp |
5002 Student
Loan Levy |
(248.28) |
8/12/2014 |
Tim
Truman |
5006 Chapter 13
Levy |
(62.31) |
8/12/2014 |
TX
Workforce Unemployment |
TX Workforce
Comm - 2nd Qtr- CY14 |
30,738.14 |
8/12/2014 |
TX
Workforce Unemployment |
TX Workforce
Comm - 2nd Qtr- CY14 |
2,872.00 |
8/12/2014 |
TX
Workforce Unemployment |
TX Workforce
Comm - 2nd Qtr- CY14 |
1,954.45 |
8/12/2014 |
TX
Workforce Unemployment |
TX Workforce
Comm - 2nd Qtr- CY14 |
1,064.00 |
8/12/2014 |
TX
Workforce Unemployment |
TX Workforce
Comm - 2nd Qtr- CY14 |
2,361.72 |
8/12/2014 |
TX
Workforce Unemployment |
TX Workforce
Comm - 2nd Qtr- CY14 |
1,816.00 |
8/12/2014 |
TX
Workforce Unemployment |
TX Workforce
Comm - 2nd Qtr- CY14 |
3,178.00 |
8/12/2014 |
United
Way |
United Fund |
(1.25) |
8/12/2014 |
UnitedHealthcare |
Medical Claims |
762,212.06 |
8/12/2014 |
UnitedHealthcare |
Medical Claims |
43,654.54 |
8/12/2014 |
UPS/United
Parcel Service |
Postage |
216.11 |
8/12/2014 |
Us
Department Of Education |
5002 Student
Loan Levy |
3.39 |
8/12/2014 |
Valic
Retirement |
Deferred Comp |
50.00 |
8/12/2014 |
W G Yates
& Sons Construction Co |
Retainage |
(111,323.00) |
8/12/2014 |
W G Yates
& Sons Construction Co |
Professional
Service |
2,412,232.00 |
8/12/2014 |
Washington
State Support Registry |
Child Support |
3.84 |
8/12/2014 |
YMCA |
YMCA |
(104.77) |
8/12/2014 |
Zimmerer-Kubota
Inc |
Capital
Outlay-Heavy |
29,529.36 |
8/12/2014 |
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