COMMISSIONERS' REPORT OF CLAIMS - REGULAR |
FOR THE WEEK
ENDING - September 02, 2014 |
|
|
|
|
Vendor
Name |
Item Description |
Paid Amount |
Check Date |
#77
EMERALD #2 LIMITED PARTNERSHIP |
Utility
Assistance |
344.88 |
9/2/2014 |
A B
Alldredge III |
Travel |
47.80 |
9/2/2014 |
ABE FACTOR |
Counsel
Fees-Courts |
715.00 |
9/2/2014 |
ACCU TRACE
TESTING INC |
Medical Services |
135.00 |
9/2/2014 |
ACCURATE
FORMS & SUPPLIES |
Supplies |
62.25 |
9/2/2014 |
ACUITY
SPECIALTY PRODUCTS INC |
Laundry Services |
919.55 |
9/2/2014 |
ACUITY
SPECIALTY PRODUCTS INC |
Kitchen Supplies |
2,746.63 |
9/2/2014 |
ADVANCED
INSTRUMENTS INC |
Lab Supplies |
323.12 |
9/2/2014 |
AFCC-ASSOCIATION
OF FAMILY AND |
Education |
455.00 |
9/2/2014 |
AFCC-ASSOCIATION
OF FAMILY AND |
Education |
455.00 |
9/2/2014 |
AFCC-ASSOCIATION
OF FAMILY AND |
Education |
455.00 |
9/2/2014 |
AGENCY FOR
CIVIL ENFORCEMENT CORP |
Court Costs |
125.00 |
9/2/2014 |
AG-POWER
INC |
Landscaping
Expense |
2,790.19 |
9/2/2014 |
AIDS
HEALTHCARE FOUNDATION |
Subrecipient
Service |
3,645.56 |
9/2/2014 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
54,564.43 |
9/2/2014 |
AIR
ENGINEERING AND TESTING |
Professional
Service |
4,918.50 |
9/2/2014 |
AIR
FILTRATION ALTERNATIVES INC |
Parts and
Supplies |
69.91 |
9/2/2014 |
AIRGAS USA
LLC |
Equipment Maint |
34.51 |
9/2/2014 |
AIRGAS USA
LLC |
Medical Supplies |
35.00 |
9/2/2014 |
AIRGAS USA
LLC |
Building
Maintenance |
130.95 |
9/2/2014 |
AIRGAS USA
LLC |
Building
Maintenance |
183.80 |
9/2/2014 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel
Fees-Courts |
400.00 |
9/2/2014 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel
Fees-Courts |
850.00 |
9/2/2014 |
ALBERTSONS
#4272 |
Food/Hygiene
Assist |
70.24 |
9/2/2014 |
ALBERTSONS
#4279 |
Food/Hygiene
Assist |
20.00 |
9/2/2014 |
ALDINGER
CO |
Equipment Maint |
354.00 |
9/2/2014 |
ALESIA
ROBINSON |
Court Visitor |
557.20 |
9/2/2014 |
ALEXANDER
KIM ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
150.00 |
9/2/2014 |
ALEXANDER
KIM ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
300.00 |
9/2/2014 |
ALEXANDER
KIM ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
350.00 |
9/2/2014 |
ALEXANDER
KIM ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
450.00 |
9/2/2014 |
ALEXANDER
KIM ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
750.00 |
9/2/2014 |
ALEXANDER
KIM ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
900.00 |
9/2/2014 |
ALEXANDER
KIM ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
1,100.00 |
9/2/2014 |
ALEXANDER
KIM ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
1,100.00 |
9/2/2014 |
ALEXANDER
KIM ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
1,550.00 |
9/2/2014 |
ALEXANDER
KIM ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
2,650.00 |
9/2/2014 |
ALI OLIVER
HASSIBI |
Counsel
Fees-Courts |
100.00 |
9/2/2014 |
ALI OLIVER
HASSIBI |
Counsel
Fees-Courts |
650.00 |
9/2/2014 |
ALI OLIVER
HASSIBI |
Counsel
Fees-Courts |
4,790.00 |
9/2/2014 |
ALL
AMERICA TITLE SERVICES INC |
Professional
Service |
75.00 |
9/2/2014 |
ALLCHEM
MANUFACTURING INC |
Parts and
Supplies |
449.30 |
9/2/2014 |
ALLIED
COURT REPORTERS |
Professional
Service |
2,419.04 |
9/2/2014 |
Alma V
Lara |
Mileage Allowance |
21.28 |
9/2/2014 |
Alma V
Lara |
Travel |
408.63 |
9/2/2014 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exam/Testimony |
500.00 |
9/2/2014 |
AMBIT
ENERGY LLC |
Utility
Assistance |
309.80 |
9/2/2014 |
AMERICAN
HYDRAULICS INC |
Parts and
Supplies |
1,010.88 |
9/2/2014 |
AMERICAN
TIRE DISTRIBUTORS INC |
Tires and Tubes |
468.40 |
9/2/2014 |
ANDREA
REED INC |
Professional
Service |
1,860.80 |
9/2/2014 |
ANGEL
HILLS FUNERAL DIRECTORS |
County Burials |
350.00 |
9/2/2014 |
ANGELA
HARVEY |
Counsel
Fees-Probate |
1,440.00 |
9/2/2014 |
ANGELA
SELLERS |
Clothing |
600.00 |
9/2/2014 |
Ann L
Salyer-Caldwell |
Education |
132.00 |
9/2/2014 |
ANNA
HISCOCK O'DAY |
Counsel
Fees-Courts |
130.00 |
9/2/2014 |
ANNA
HISCOCK O'DAY |
Counsel
Fees-Courts |
300.00 |
9/2/2014 |
ANNA
HISCOCK O'DAY |
Counsel
Fees-Courts |
1,550.00 |
9/2/2014 |
ANNA
WIGLEY |
Clothing |
225.00 |
9/2/2014 |
Annette
Morris |
Education |
4.00 |
9/2/2014 |
Annette O
Bos |
Education |
945.84 |
9/2/2014 |
ANTOINETTE
R MCGARRAHAN |
Psych
Exam/Testimony |
1,000.00 |
9/2/2014 |
ANTOINETTE
R MCGARRAHAN |
Expert Witness
Serv |
3,117.30 |
9/2/2014 |
APAC TEXAS
INC |
Asphalt-Rock/Hot
Mix |
82,905.72 |
9/2/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
4.50 |
9/2/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
4.50 |
9/2/2014 |
ARAMARK
UNIFORM SERVICES INC |
Graphics
Inventory |
6.00 |
9/2/2014 |
ARAMARK
UNIFORM SERVICES INC |
Supplies |
7.60 |
9/2/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
8.25 |
9/2/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
11.00 |
9/2/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
16.00 |
9/2/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
17.25 |
9/2/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
26.88 |
9/2/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
27.90 |
9/2/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
33.00 |
9/2/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
33.00 |
9/2/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
40.10 |
9/2/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
40.35 |
9/2/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
40.50 |
9/2/2014 |
ARAMARK
UNIFORM SERVICES INC |
Building
Maintenance |
41.90 |
9/2/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
42.00 |
9/2/2014 |
ARAMARK
UNIFORM SERVICES INC |
Building
Maintenance |
50.50 |
9/2/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
60.00 |
9/2/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
63.00 |
9/2/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
73.00 |
9/2/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
80.25 |
9/2/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
85.08 |
9/2/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
145.80 |
9/2/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
153.00 |
9/2/2014 |
ARAMARK
UNIFORM SERVICES INC |
Equipment Rentals |
153.80 |
9/2/2014 |
ARC/
AUSTIN RIBBON & COMPUTER |
Non-Track
Equipment |
204.00 |
9/2/2014 |
ARC/
AUSTIN RIBBON & COMPUTER |
Capital
Outlay-Low V |
415.80 |
9/2/2014 |
ARC/
AUSTIN RIBBON & COMPUTER |
Capital
Outlay-Low V |
3,960.00 |
9/2/2014 |
ARLINGTON
POLICE DEPT. |
Drug Seizure Int |
0.11 |
9/2/2014 |
ARLINGTON
POLICE DEPT. |
Drug Seizure Int |
0.16 |
9/2/2014 |
ARLINGTON
POLICE DEPT. |
Drug Seizure Int |
0.20 |
9/2/2014 |
ARLINGTON
POLICE DEPT. |
Drug Seizure Int |
0.23 |
9/2/2014 |
ARLINGTON
POLICE DEPT. |
Drug Seizure Int |
0.24 |
9/2/2014 |
ARLINGTON
POLICE DEPT. |
Drug Seizure Int |
0.28 |
9/2/2014 |
ARLINGTON
POLICE DEPT. |
Drug Seizure Int |
0.33 |
9/2/2014 |
ARLINGTON
POLICE DEPT. |
Drug Seizure Int |
0.40 |
9/2/2014 |
ARLINGTON
POLICE DEPT. |
Drug Seizure Int |
0.43 |
9/2/2014 |
ARLINGTON
POLICE DEPT. |
Drug Seizure Int |
0.50 |
9/2/2014 |
ARLINGTON
POLICE DEPT. |
Drug Seizure Int |
0.55 |
9/2/2014 |
ARLINGTON
POLICE DEPT. |
Drug Seizure Int |
0.68 |
9/2/2014 |
ARLINGTON
POLICE DEPT. |
Drug Seizure Int |
0.72 |
9/2/2014 |
ARLINGTON
POLICE DEPT. |
Drug Seizure Int |
0.88 |
9/2/2014 |
ARLINGTON
POLICE DEPT. |
Drug Seizure Int |
1.19 |
9/2/2014 |
ARLINGTON
POLICE DEPT. |
Drug Seizure Int |
1.64 |
9/2/2014 |
ARLINGTON
POLICE DEPT. |
Drug Seizures |
92.00 |
9/2/2014 |
ARLINGTON
POLICE DEPT. |
Drug Seizures |
155.50 |
9/2/2014 |
ARLINGTON
POLICE DEPT. |
Drug Seizures |
178.00 |
9/2/2014 |
ARLINGTON
POLICE DEPT. |
Drug Seizures |
187.50 |
9/2/2014 |
ARLINGTON
POLICE DEPT. |
Drug Seizures |
215.00 |
9/2/2014 |
ARLINGTON
POLICE DEPT. |
Drug Seizures |
255.00 |
9/2/2014 |
ARLINGTON
POLICE DEPT. |
Drug Seizures |
261.50 |
9/2/2014 |
ARLINGTON
POLICE DEPT. |
Drug Seizures |
316.50 |
9/2/2014 |
ARLINGTON
POLICE DEPT. |
Drug Seizures |
328.00 |
9/2/2014 |
ARLINGTON
POLICE DEPT. |
Drug Seizures |
449.50 |
9/2/2014 |
ARLINGTON
POLICE DEPT. |
Drug Seizures |
532.13 |
9/2/2014 |
ARLINGTON
POLICE DEPT. |
Drug Seizures |
553.50 |
9/2/2014 |
ARLINGTON
POLICE DEPT. |
Drug Seizures |
650.00 |
9/2/2014 |
ARLINGTON
POLICE DEPT. |
Drug Seizures |
795.00 |
9/2/2014 |
ARLINGTON
POLICE DEPT. |
Drug Seizures |
817.00 |
9/2/2014 |
ARLINGTON
POLICE DEPT. |
Drug Seizures |
1,708.00 |
9/2/2014 |
ARLINGTON
WATER UTILITIES |
Utility
Assistance |
1,022.66 |
9/2/2014 |
ARROW BOLT
& ELECTRIC INC |
Parts and
Supplies |
37.53 |
9/2/2014 |
ASCENSION
SERVICE |
County Burials |
1,050.00 |
9/2/2014 |
ASHLEY
APPLEGATE |
Clothing |
200.00 |
9/2/2014 |
ASTRO
APPAREL AND UNIFORMS |
Clothing |
398.00 |
9/2/2014 |
AT&T |
Telephone-Basic |
146.93 |
9/2/2014 |
AT&T
MOBILITY |
Telephone -
Mobile |
153.49 |
9/2/2014 |
ATC
FREIGHTLINER GROUP |
Parts and
Supplies |
76.60 |
9/2/2014 |
ATC
FREIGHTLINER GROUP |
Parts and
Supplies |
207.30 |
9/2/2014 |
ATC
FREIGHTLINER GROUP |
Parts and
Supplies |
243.06 |
9/2/2014 |
ATC
FREIGHTLINER GROUP |
Parts and
Supplies |
360.75 |
9/2/2014 |
ATC
FREIGHTLINER GROUP |
Parts and
Supplies |
1,168.95 |
9/2/2014 |
ATMOS
ENERGY CORP |
Gas |
11.82 |
9/2/2014 |
ATMOS
ENERGY CORP |
Utility
Assistance |
32.10 |
9/2/2014 |
ATMOS
ENERGY CORP |
Gas |
42.01 |
9/2/2014 |
ATMOS
ENERGY CORP |
Gas |
66.98 |
9/2/2014 |
ATMOS
ENERGY CORP |
Gas |
69.97 |
9/2/2014 |
ATMOS
ENERGY CORP |
Gas |
83.62 |
9/2/2014 |
ATMOS
ENERGY CORP |
Gas |
586.19 |
9/2/2014 |
ATMOS
ENERGY CORP |
Gas |
3,038.72 |
9/2/2014 |
AUSTIN
TEXAS SIERRA HOSPITALITY LP |
Education |
183.98 |
9/2/2014 |
AUSTIN
TEXAS SIERRA HOSPITALITY LP |
Education |
183.98 |
9/2/2014 |
AUTONATION |
Parts and
Supplies |
73.35 |
9/2/2014 |
AUTONATION |
Parts and
Supplies |
274.81 |
9/2/2014 |
AV FALLS
LLC |
Utility
Assistance |
30.86 |
9/2/2014 |
AV POLO
RUN |
Utility
Assistance |
35.07 |
9/2/2014 |
AV POLO
RUN |
Rental Assistance |
625.00 |
9/2/2014 |
AVIS RENT
A CAR SYSTEM LLC |
Travel |
561.47 |
9/2/2014 |
BAILEY
& GALYEN |
Counsel
Fees-Courts |
500.00 |
9/2/2014 |
BAILEY
& GALYEN |
Counsel
Fees-Courts |
550.00 |
9/2/2014 |
BAILEY
& GALYEN |
Counsel
Fees-Courts |
931.07 |
9/2/2014 |
BALANCE
FORENSIC & GENERAL |
Psych
Exam/Testimony |
450.00 |
9/2/2014 |
BALL &
HASE PC |
Counsel
Fees-Courts |
300.00 |
9/2/2014 |
BALL &
HASE PC |
Cnsl Fees-Crim
Appls |
400.00 |
9/2/2014 |
BALL &
HASE PC |
Counsel
Fees-Courts |
800.00 |
9/2/2014 |
BALL &
HASE PC |
Counsel
Fees-Courts |
1,375.00 |
9/2/2014 |
BANE
MACHINERY FORT WORTH LP |
Parts and
Supplies |
427.30 |
9/2/2014 |
BANK OF
AMERICA |
Restitution
Payable |
645.00 |
9/2/2014 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
175.00 |
9/2/2014 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
300.00 |
9/2/2014 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
400.00 |
9/2/2014 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
450.00 |
9/2/2014 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
500.00 |
9/2/2014 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
600.00 |
9/2/2014 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
1,350.00 |
9/2/2014 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
284.34 |
9/2/2014 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
1,334.15 |
9/2/2014 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
1,617.01 |
9/2/2014 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
2,346.45 |
9/2/2014 |
BARRY
ALFORD |
Counsel
Fees-Courts |
700.00 |
9/2/2014 |
BARRY
ALFORD |
Counsel
Fees-Courts |
1,625.00 |
9/2/2014 |
BARRY G
JOHNSON |
Counsel
Fees-Courts |
200.00 |
9/2/2014 |
BASECOM
INC |
Building
Maintenance |
213.36 |
9/2/2014 |
BEARDEN
INVESTIGATIVE AGENCY INC |
Investigative |
1,000.00 |
9/2/2014 |
BEATRICE
GARCIA |
Clothing |
387.23 |
9/2/2014 |
BEDFORD
POLICE DEPARTMENT |
Drug Seizure Int |
0.78 |
9/2/2014 |
BEDFORD
POLICE DEPARTMENT |
Drug Seizures |
744.00 |
9/2/2014 |
BEN
LEONARD PLLC |
Counsel
Fees-Courts |
175.00 |
9/2/2014 |
BEN
LEONARD PLLC |
Counsel
Fees-Courts |
325.00 |
9/2/2014 |
BEN
LEONARD PLLC |
Counsel
Fees-Courts |
625.00 |
9/2/2014 |
Bennie J
Medlin |
Education |
40.00 |
9/2/2014 |
BERNALILLO
COUNTY SHERIFF |
Court Costs |
40.00 |
9/2/2014 |
BETTY LYNN
CADE |
Professional
Service |
1,116.48 |
9/2/2014 |
BIANCA WAY |
Hlth Dept Immu
Fees |
30.00 |
9/2/2014 |
BIG
COUNTRY AIDS RESOURCES |
Subrecipient
Service |
3,983.63 |
9/2/2014 |
BIG
COUNTRY AIDS RESOURCES |
Subrecipient
Service |
5,469.48 |
9/2/2014 |
BIG
COUNTRY AIDS RESOURCES |
Subrecipient
Service |
6,761.52 |
9/2/2014 |
BIG
COUNTRY AIDS RESOURCES |
Subrecipient
Service |
27,758.80 |
9/2/2014 |
BILL
THORNBURG |
Court Visitor |
313.60 |
9/2/2014 |
BKM TOTAL
OFFICE OF TEXAS |
Non-Track
Equipment |
11,439.57 |
9/2/2014 |
BLAKE
BURNS |
Counsel
Fees-Courts |
925.00 |
9/2/2014 |
BLUE MOUND
POLICE DEPT |
Drug Seizure Int |
0.74 |
9/2/2014 |
BLUE MOUND
POLICE DEPT |
Drug Seizures |
646.50 |
9/2/2014 |
BLUE
SHIELD SECURITY AND PROTECTION |
Security Contract |
2,277.00 |
9/2/2014 |
BOB BARKER |
Sheriff Inventory |
654.72 |
9/2/2014 |
BOBBIE A
SPENCER |
Relative
Assistance |
600.00 |
9/2/2014 |
BOBBY L
BEASLEY |
Investigative |
337.50 |
9/2/2014 |
BOBBY
WILLIAMS |
Clothing |
200.00 |
9/2/2014 |
BONNIE C
WELLS |
Investigative |
753.00 |
9/2/2014 |
BORDEN
DAIRY COMPANY OF TEXAS LLC |
Food |
418.20 |
9/2/2014 |
BOSE
OLUDIPE |
Meeting Expenses |
81.75 |
9/2/2014 |
BOYS HAVEN
OF AMERICA INC |
Clothing |
220.90 |
9/2/2014 |
Brad L
Carpenter |
Education |
455.00 |
9/2/2014 |
BRADFORD
SHAW |
Counsel
Fees-Courts |
400.00 |
9/2/2014 |
BRADFORD
SHAW |
Counsel
Fees-Courts |
800.00 |
9/2/2014 |
BRANDI
THOMAS |
Clothing |
90.85 |
9/2/2014 |
BRENDA G
HANSEN |
Counsel Fees -
CPS |
100.00 |
9/2/2014 |
BRENDA G
HANSEN |
Counsel
Fees-Courts |
400.00 |
9/2/2014 |
BRENDA G
HANSEN |
Counsel
Fees-Courts |
550.00 |
9/2/2014 |
Brent A
Carr |
Mileage Allowance |
23.52 |
9/2/2014 |
Brent A
Carr |
Travel |
185.00 |
9/2/2014 |
BRETT
BOONE |
Counsel
Fees-Courts |
237.50 |
9/2/2014 |
BRIAN C
SIMPSON |
Counsel
Fees-Courts |
375.00 |
9/2/2014 |
BRIAN N
CHINAPPI |
Rent Sub to
L'lords |
1,041.24 |
9/2/2014 |
BRIAN N
CHINAPPI |
Rent Sub to
L'lords |
1,208.76 |
9/2/2014 |
Britannia
M Broostrom |
Travel |
130.00 |
9/2/2014 |
BROWN,
OWENS AND BRUMLEY |
County Burials |
990.00 |
9/2/2014 |
BRYAN
ANDERSON |
Transportation |
277.18 |
9/2/2014 |
BRYAN
PATRICK HOELLER |
Counsel
Fees-Courts |
800.00 |
9/2/2014 |
BUNCH-SINGLETON
FUNERAL HOME |
S'ment in Lieu
Litig |
1,520.00 |
9/2/2014 |
BUSINESS
INTERIORS |
Non-Track
Equipment |
579.06 |
9/2/2014 |
C.R.'S
AUTO REPAIR |
Parts and
Supplies |
39.75 |
9/2/2014 |
CAD &
GRAPHIC SUPPLY INC |
Photo Processing |
1,350.25 |
9/2/2014 |
CAL
EXPRESS ENTERPRISES LLC |
Court Costs |
62.40 |
9/2/2014 |
CALICO
INDUSTRIES INC |
Kitchen Supplies |
73.90 |
9/2/2014 |
CALICO
INDUSTRIES INC |
Sheriff Inventory |
202.56 |
9/2/2014 |
CANAS
& FLORES |
Counsel
Fees-Courts |
150.00 |
9/2/2014 |
CANAS
& FLORES |
Counsel
Fees-Courts |
200.00 |
9/2/2014 |
CANAS
& FLORES |
Counsel
Fees-Courts |
250.00 |
9/2/2014 |
CANAS
& FLORES |
Counsel
Fees-Courts |
300.00 |
9/2/2014 |
CANAS
& FLORES |
Counsel
Fees-Courts |
400.00 |
9/2/2014 |
CANAS
& FLORES |
Counsel
Fees-Courts |
400.00 |
9/2/2014 |
CANAS
& FLORES |
Counsel
Fees-Courts |
1,125.00 |
9/2/2014 |
CANDACE M
TAYLOR |
Counsel
Fees-Courts |
1,500.00 |
9/2/2014 |
CAROL A
BIRDWELL |
Counsel
Fees-Courts |
416.00 |
9/2/2014 |
CASEY COLE |
Counsel
Fees-Courts |
100.00 |
9/2/2014 |
CASEY COLE |
Counsel
Fees-Courts |
300.00 |
9/2/2014 |
CASEY COLE |
Counsel
Fees-Courts |
300.00 |
9/2/2014 |
CATHERINE
DUNNAVANT |
Counsel
Fees-Courts |
400.00 |
9/2/2014 |
Catherine
L Andler |
Travel |
883.03 |
9/2/2014 |
CATHOLIC
CHARITIES DIOCESE OF |
Professional
Service |
1,113.75 |
9/2/2014 |
CATHOLIC
CHARITIES DIOCESE OF |
Professional
Service |
4,551.25 |
9/2/2014 |
CATHY
GARCIA |
Clothing |
100.00 |
9/2/2014 |
CATHY HILL |
Relative
Assistance |
900.00 |
9/2/2014 |
CAYMAN
CHEMICAL COMPANY INC |
Lab Supplies |
349.00 |
9/2/2014 |
CB
FINCHER'S WESTERN WEAR |
Clothing |
100.00 |
9/2/2014 |
CDW
GOVERNMENT |
Computer Supplies |
133.26 |
9/2/2014 |
CEDAR HILL
MEMORIAL PARK |
S'ment in Lieu
Litig |
1,500.00 |
9/2/2014 |
CEDAR HILL
MEMORIAL PARK |
County Burials |
6,300.00 |
9/2/2014 |
CELINA
CONEJO |
Clothing |
194.80 |
9/2/2014 |
CENTER FOR
THERAPEUTIC CHANGE LTD |
Counseling
Services |
650.00 |
9/2/2014 |
CENTER FOR
THERAPEUTIC CHANGE LTD |
Counseling
Services |
800.00 |
9/2/2014 |
CENTER FOR
THERAPEUTIC CHANGE LTD |
Psych
Exam/Testimony |
900.00 |
9/2/2014 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
38.48 |
9/2/2014 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
153.32 |
9/2/2014 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
804.20 |
9/2/2014 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
1,361.91 |
9/2/2014 |
CENTRAL
POLY CORP |
Custodian
Supplies |
50.25 |
9/2/2014 |
CENTRAL
POLY CORP |
Sheriff Inventory |
502.50 |
9/2/2014 |
CERILLIANT
CORPORATION |
Lab Supplies |
730.18 |
9/2/2014 |
CHAD
LITTLE |
Court Visitor |
578.48 |
9/2/2014 |
CHAPARREL
GLASS CO INC |
Building
Maintenance |
4,080.00 |
9/2/2014 |
CHARLES
BURGESS |
Counsel
Fees-Courts |
300.00 |
9/2/2014 |
CHARLES E
WILLIAMS |
County Burials |
533.44 |
9/2/2014 |
CHARLES
ROACH |
Counsel
Fees-Courts |
675.00 |
9/2/2014 |
CHARLOTTE
STAPLES |
Counsel Fees -
CPS |
100.00 |
9/2/2014 |
CHARM
SCIENCES |
Lab Supplies |
1,432.52 |
9/2/2014 |
CHARM-TEX |
Jail Indigent
Suppli |
8,091.00 |
9/2/2014 |
CHECKPOINT
SERVICES INC |
Computer Supplies |
22.00 |
9/2/2014 |
CHECKPOINT
SERVICES INC |
Computer Supplies |
50.00 |
9/2/2014 |
CHECKPOINT
SERVICES INC |
LV Grnt
Compter(Mod) |
274.91 |
9/2/2014 |
CHECKPOINT
SERVICES INC |
Computer Supplies |
1,502.40 |
9/2/2014 |
CHECKPOINT
SERVICES INC |
Capital
Outlay-Low V |
2,398.57 |
9/2/2014 |
CHECKPOINT
SERVICES INC |
Capital
Outlay-Compu |
59,895.00 |
9/2/2014 |
CHEM AQUA |
A/C Maint
Contract |
80.00 |
9/2/2014 |
CHEM AQUA |
A/C Maint
Contract |
80.00 |
9/2/2014 |
CHEM AQUA |
A/C Maint
Contract |
80.00 |
9/2/2014 |
CHEM AQUA |
A/C Maint
Contract |
240.00 |
9/2/2014 |
CHEM AQUA |
A/C Maint
Contract |
240.00 |
9/2/2014 |
CHEM AQUA |
A/C Maint
Contract |
280.00 |
9/2/2014 |
CHEM AQUA |
A/C Maint
Contract |
280.00 |
9/2/2014 |
CHEM AQUA |
A/C Maint
Contract |
450.00 |
9/2/2014 |
CHEM AQUA |
A/C Maint
Contract |
780.00 |
9/2/2014 |
CHEM AQUA |
A/C Maint
Contract |
980.00 |
9/2/2014 |
CHEM AQUA |
A/C Maint
Contract |
1,050.00 |
9/2/2014 |
CHERYL
SPRAGGINS |
Clothing |
275.74 |
9/2/2014 |
CHEYENNE S
MINICK |
Counsel
Fees-Courts |
400.00 |
9/2/2014 |
CHRISTOPHER
DAVENPORT |
Petit Jury
Services |
40.00 |
9/2/2014 |
CHRISTOPHER
LEO CASTANON |
Counsel
Fees-Courts |
125.00 |
9/2/2014 |
CHRISTOPHER
LEO CASTANON |
Counsel
Fees-Courts |
237.50 |
9/2/2014 |
CHRISTOPHER
LEO CASTANON |
Counsel
Fees-Courts |
550.00 |
9/2/2014 |
CHRISTY
WEGNER |
Clothing |
425.00 |
9/2/2014 |
CINDY
MCCADNEY |
Clothing |
30.70 |
9/2/2014 |
CINTAS
CORPORATION |
Field
Equip&Supplies |
180.90 |
9/2/2014 |
CINTAS
CORPORATION |
Supplies |
184.86 |
9/2/2014 |
CIRRO
ENERGY |
Utility
Assistance |
355.64 |
9/2/2014 |
CITY OF
ARLINGTON |
Fuel |
563.67 |
9/2/2014 |
CITY OF
EVERMAN |
Utility
Assistance |
120.70 |
9/2/2014 |
CITY OF
FOREST HILL UTILITIES |
Utility
Assistance |
85.20 |
9/2/2014 |
CITY OF
HALTOM CITY |
Utility
Assistance |
64.52 |
9/2/2014 |
CITY OF
HURST WATER DEPT |
Water |
30.24 |
9/2/2014 |
CITY OF
HURST WATER DEPT |
Water |
186.62 |
9/2/2014 |
CITY OF
HURST WATER DEPT |
Water |
194.83 |
9/2/2014 |
CITY OF
HURST WATER DEPT |
Water |
684.82 |
9/2/2014 |
CITY OF
LAKE WORTH |
Utility
Assistance |
33.59 |
9/2/2014 |
CITY OF
LAKE WORTH |
Water |
91.00 |
9/2/2014 |
CITY OF
LAKE WORTH |
Water |
120.25 |
9/2/2014 |
CITY OF
LAKE WORTH |
Water |
150.50 |
9/2/2014 |
CITY OF
LAKE WORTH |
Water |
181.25 |
9/2/2014 |
CITY OF
LAKE WORTH |
Water |
420.00 |
9/2/2014 |
CITY OF
LAKE WORTH |
Water |
569.50 |
9/2/2014 |
CITY OF
LAKE WORTH |
Water |
751.50 |
9/2/2014 |
CITY OF
MANSFIELD |
County Projects |
247,184.12 |
9/2/2014 |
CITY OF
MANSFIELD |
County Projects |
255,306.89 |
9/2/2014 |
CITY OF
NORTH RICHLAND HILLS |
Field
Equip&Supplies |
48.00 |
9/2/2014 |
CITY OF
SOUTHLAKE |
County Projects |
75,000.00 |
9/2/2014 |
CITY OF
WHITE SETTLEMENT |
Utility
Assistance |
78.20 |
9/2/2014 |
CLAIRE
HASTINGS |
Court Visitor |
525.03 |
9/2/2014 |
CLAUDIE
JACOBS |
Transportation |
50.00 |
9/2/2014 |
CLEA MOSS |
Meeting Expenses |
154.00 |
9/2/2014 |
CLEMENTE
DE LA CRUZ |
Counsel
Fees-Courts |
150.00 |
9/2/2014 |
CLEMENTE
DE LA CRUZ |
Counsel
Fees-Courts |
1,000.00 |
9/2/2014 |
COFER LAW
PC |
Counsel Fees -
CPS |
100.00 |
9/2/2014 |
COFER LAW
PC |
Counsel
Fees-Courts |
383.33 |
9/2/2014 |
COLLEYVILLE
AREA CHAMBER OF |
Meeting Expenses |
36.00 |
9/2/2014 |
COLLINS
WINDOW CLEANING |
Custodian
Services |
975.00 |
9/2/2014 |
COLLINS
WINDOW CLEANING |
Custodian
Services |
2,820.00 |
9/2/2014 |
COMLINK
WIRELESS TECHNOLOGIES INC |
Field
Equip&Supplies |
307.32 |
9/2/2014 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
15.25 |
9/2/2014 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
43.25 |
9/2/2014 |
COMMERCIAL
RECORDER |
Estray Livestock |
50.00 |
9/2/2014 |
COMPREHENSIVE
SAFETY RESOURCE 1 LP |
Education |
650.00 |
9/2/2014 |
CONSTANTINE
GEORGE ANAGNOSTIS |
Counsel
Fees-Courts |
200.00 |
9/2/2014 |
CONSUELO
MOYA |
Relative
Assistance |
300.00 |
9/2/2014 |
CONVENTION
MEDIA SOLUTIONS |
Law Books |
1,490.00 |
9/2/2014 |
COOK
CHILDRENS MEDICAL CENTER |
Medical Exams |
1,666.67 |
9/2/2014 |
COOK
CHILDRENS MEDICAL CENTER |
Subrecipient
Service |
10,773.05 |
9/2/2014 |
COOK
COUNTY SHERIFF |
Court Costs |
60.00 |
9/2/2014 |
COOK'S
DIRECT |
Kitchen Supplies |
344.20 |
9/2/2014 |
COURTNEY
MILLER |
Counsel
Fees-Courts |
450.00 |
9/2/2014 |
COURTNEY
MILLER |
Counsel
Fees-Courts |
1,965.00 |
9/2/2014 |
CRAFCO
TEXAS INC |
Asphalt-Liquid |
4,320.00 |
9/2/2014 |
CRAIG
DAMERON |
Counsel
Fees-Courts |
500.00 |
9/2/2014 |
CRASH
DYNAMICS |
Expert Witness
Serv |
2,778.75 |
9/2/2014 |
CUEVAS
DISTRIBUTION INC |
Supplies |
189.00 |
9/2/2014 |
CURTIS L
FORTINBERRY |
Counsel
Fees-Courts |
450.00 |
9/2/2014 |
CURTIS L
FORTINBERRY |
Counsel
Fees-Courts |
1,700.00 |
9/2/2014 |
CURTIS L
FORTINBERRY |
Counsel
Fees-Courts |
9,000.00 |
9/2/2014 |
CYNTHIA
KILPATRICK |
Clothing |
100.00 |
9/2/2014 |
D ROBIN
MCCARTY PC |
Counsel
Fees-Courts |
350.00 |
9/2/2014 |
DALE
HEISCH |
Counsel
Fees-Courts |
400.00 |
9/2/2014 |
DALE
HEISCH |
Counsel
Fees-Courts |
600.00 |
9/2/2014 |
DALLAS
COUNTY DISTRICT ATTORNEY |
Due to Other
Govts |
45.00 |
9/2/2014 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
100.00 |
9/2/2014 |
DANIEL
YOUNG |
Counsel
Fees-Courts |
337.50 |
9/2/2014 |
DANNA A
DIXON |
Rental Assistance |
650.00 |
9/2/2014 |
DANNETTE
EALY |
Clothing |
225.00 |
9/2/2014 |
DANNY D
PITZER |
Counsel
Fees-Courts |
520.00 |
9/2/2014 |
DARLENE
JOHNSON |
Clothing |
225.00 |
9/2/2014 |
DASHA
GALLOWAY |
Clothing |
100.00 |
9/2/2014 |
DATA FLEX
BUSINESS PRODUCTS LLC |
Supplies |
3,469.50 |
9/2/2014 |
DAVID A
PEARSON, IV |
Counsel
Fees-Courts |
56.75 |
9/2/2014 |
DAVID A
PEARSON, IV |
Counsel
Fees-Courts |
130.00 |
9/2/2014 |
DAVID A
PEARSON, IV |
Counsel
Fees-Courts |
800.00 |
9/2/2014 |
DAVID BAYS |
Counsel
Fees-Courts |
800.00 |
9/2/2014 |
DAVID L
MARLOW |
Investigative |
428.75 |
9/2/2014 |
DAVID M
PATIN JR |
Counsel
Fees-Courts |
500.00 |
9/2/2014 |
DAVID
RICHARDS |
Counsel
Fees-Courts |
175.00 |
9/2/2014 |
DAVID
RICHARDS |
Counsel
Fees-Courts |
575.00 |
9/2/2014 |
DAVID
RICHARDS |
Counsel
Fees-Courts |
925.00 |
9/2/2014 |
DAVID
RICHARDS |
Counsel
Fees-Courts |
1,250.00 |
9/2/2014 |
DAY
RESOURCE CENTER FOR THE |
Subrecipient
Service |
800.00 |
9/2/2014 |
DEAF
ACTION CENTER |
Interpreter Fees |
1,560.00 |
9/2/2014 |
DEAN
MIYAZONO |
Counsel
Fees-Courts |
550.00 |
9/2/2014 |
Debbie M
Spoonts |
Transportation |
40.90 |
9/2/2014 |
DEBRA
WALKER |
Clothing |
225.00 |
9/2/2014 |
DEEDRA
CLINKSCALE |
Clothing |
271.15 |
9/2/2014 |
DELTA
FACILITY SERVICES LLC |
Building
Maintenance |
154.00 |
9/2/2014 |
DEPT OF
INFORMATION RESOURCES |
Lab Equip Mainten |
225.86 |
9/2/2014 |
DIAGNOSTIC
HYBRIDS INC |
Lab Supplies |
123.43 |
9/2/2014 |
DIRECT
ENERGY LP |
Utility
Assistance |
61.94 |
9/2/2014 |
DIRECT
ENERGY LP |
Utility
Assistance |
466.31 |
9/2/2014 |
DIRECTV
INC |
Subscriptions |
68.98 |
9/2/2014 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
150.00 |
9/2/2014 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
300.00 |
9/2/2014 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
1,262.00 |
9/2/2014 |
DODGE
COUNTY CLERK OF CIRCUIT |
Cert Copies/Trans |
7.50 |
9/2/2014 |
DOMINIC A
BAUMAN |
Counsel
Fees-Courts |
300.00 |
9/2/2014 |
DOMINIC A
BAUMAN |
Counsel
Fees-Courts |
1,200.00 |
9/2/2014 |
DON
MICHAEL DAWES |
Counsel Fees -
CPS |
725.00 |
9/2/2014 |
DON
MICHAEL DAWES |
Counsel Fees -
CPS |
1,275.00 |
9/2/2014 |
DON R
BUMPUS |
Rental Assistance |
720.00 |
9/2/2014 |
Donald D
Jensen |
Education |
32.00 |
9/2/2014 |
Donald E
Baker |
Travel |
30.46 |
9/2/2014 |
Donald J
Cosby |
Education |
124.32 |
9/2/2014 |
DONALD N
TURNER |
Counsel
Fees-Courts |
250.00 |
9/2/2014 |
Dora A
Izaguirre |
Travel |
130.00 |
9/2/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
405.25 |
9/2/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
768.35 |
9/2/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Kitchen
Maintenance |
829.53 |
9/2/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
1,198.58 |
9/2/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES |
A/C Maint
Contract |
1,400.00 |
9/2/2014 |
DOUBLE T
TRUCK SALES LLC |
Parts and
Supplies |
41.90 |
9/2/2014 |
DOUGLAS
EQUIPMENT |
Sheriff Inventory |
1,753.80 |
9/2/2014 |
DRAKE
DUNNAVENT PC |
Counsel
Fees-Courts |
125.00 |
9/2/2014 |
DUARTE LAW
OFFICE PLLC |
Counsel
Fees-Courts |
760.00 |
9/2/2014 |
Dubaliel
Estremera |
Education |
140.00 |
9/2/2014 |
DYNATEN
CORPORATION |
A/C Maint
Contract |
108.00 |
9/2/2014 |
DYNATEN
CORPORATION |
Building
Maintenance |
239.18 |
9/2/2014 |
DYNATEN
CORPORATION |
A/C Maint
Contract |
1,046.19 |
9/2/2014 |
DYNATEN
CORPORATION |
A/C Maint
Contract |
2,700.00 |
9/2/2014 |
EAN
HOLDINGS LLC |
Travel |
44.61 |
9/2/2014 |
EAN
HOLDINGS LLC |
Vehicle Lease |
3,200.00 |
9/2/2014 |
EARL E
BATES JR |
Counsel
Fees-Courts |
100.00 |
9/2/2014 |
EARL E
BATES JR |
Counsel
Fees-Courts |
1,050.00 |
9/2/2014 |
EATON
CORPORATION |
Building
Maintenance |
3,814.00 |
9/2/2014 |
EDWARD G
JONES |
Counsel
Fees-Courts |
1,400.00 |
9/2/2014 |
EDWIN G
STEPHENS |
Professional
Service |
744.32 |
9/2/2014 |
EDWIN
YOUNGBLOOD |
Counsel Fees-Juv |
100.00 |
9/2/2014 |
EDWIN
YOUNGBLOOD |
Counsel
Fees-Courts |
475.00 |
9/2/2014 |
EDWIN
YOUNGBLOOD |
Counsel
Fees-Courts |
475.00 |
9/2/2014 |
EDWIN
YOUNGBLOOD |
Counsel
Fees-Courts |
810.00 |
9/2/2014 |
ELIZABETH
ANNE CORTRIGHT |
Counsel
Fees-Courts |
500.00 |
9/2/2014 |
ELIZABETH
ANNE CORTRIGHT |
Counsel
Fees-Courts |
950.00 |
9/2/2014 |
ELIZABETH
ANNE CORTRIGHT |
Counsel
Fees-Courts |
1,950.00 |
9/2/2014 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
633.33 |
9/2/2014 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
1,000.00 |
9/2/2014 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
1,825.00 |
9/2/2014 |
EMPIRE
PAPER COMPANY |
Supplies |
57.04 |
9/2/2014 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
142.60 |
9/2/2014 |
EMPIRE
PAPER COMPANY |
Sheriff Inventory |
708.50 |
9/2/2014 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
942.00 |
9/2/2014 |
ENCON
SYSTEMS INC |
Supplies |
35.37 |
9/2/2014 |
ENCON
SYSTEMS INC |
Supplies |
65.19 |
9/2/2014 |
ENCON
SYSTEMS INC |
Supplies |
110.35 |
9/2/2014 |
ENCON
SYSTEMS INC |
Supplies |
144.00 |
9/2/2014 |
ENCON
SYSTEMS INC |
Supplies |
147.42 |
9/2/2014 |
ENCON
SYSTEMS INC |
Supplies |
155.96 |
9/2/2014 |
ENCON
SYSTEMS INC |
Computer Supplies |
202.42 |
9/2/2014 |
ENCON
SYSTEMS INC |
Supplies |
309.46 |
9/2/2014 |
ENCON
SYSTEMS INC |
Supplies |
327.96 |
9/2/2014 |
ENCON
SYSTEMS INC |
Supplies |
749.84 |
9/2/2014 |
ENCON
SYSTEMS INC |
Supplies |
2,730.76 |
9/2/2014 |
ENHANCED
LASER PRODUCTS |
Supplies |
35.00 |
9/2/2014 |
ENHANCED
LASER PRODUCTS |
Supplies |
35.00 |
9/2/2014 |
ENHANCED
LASER PRODUCTS |
Supplies |
60.00 |
9/2/2014 |
ENHANCED
LASER PRODUCTS |
Supplies |
70.00 |
9/2/2014 |
ENHANCED
LASER PRODUCTS |
Supplies |
120.00 |
9/2/2014 |
ENHANCED
LASER PRODUCTS |
Supplies |
140.00 |
9/2/2014 |
ENHANCED
LASER PRODUCTS |
Supplies |
140.00 |
9/2/2014 |
ENHANCED
LASER PRODUCTS |
Supplies |
150.00 |
9/2/2014 |
ENTRUST
ENERGY INC |
Utility
Assistance |
270.04 |
9/2/2014 |
ENV
SERVICES INC |
Equipment Maint |
1,210.00 |
9/2/2014 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
117.00 |
9/2/2014 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
117.00 |
9/2/2014 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
195.00 |
9/2/2014 |
ENVIROMATIC
SERVICES |
Kitchen
Maintenance |
220.71 |
9/2/2014 |
ENVIROMATIC
SERVICES |
Kitchen
Maintenance |
312.00 |
9/2/2014 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
1,107.84 |
9/2/2014 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
1,403.61 |
9/2/2014 |
ENVIROMATIC
SERVICES |
Building
Maintenance |
1,574.06 |
9/2/2014 |
EOSI |
Software
Maintenance |
4,684.00 |
9/2/2014 |
ER
INVESTIGATIVE NETWORK |
Investigative |
430.50 |
9/2/2014 |
ERIC
CHRISTIAN CUMMINGS |
Counsel
Fees-Courts |
210.00 |
9/2/2014 |
ERIC
CHRISTIAN CUMMINGS |
Counsel
Fees-Courts |
1,100.00 |
9/2/2014 |
EVCO
PARTNERS LP |
Supplies |
5.58 |
9/2/2014 |
EVCO
PARTNERS LP |
Parts and
Supplies |
8.33 |
9/2/2014 |
EVCO
PARTNERS LP |
Supplies |
11.16 |
9/2/2014 |
EVCO
PARTNERS LP |
Supplies |
11.16 |
9/2/2014 |
EVCO
PARTNERS LP |
Supplies |
22.32 |
9/2/2014 |
EVCO
PARTNERS LP |
Building
Maintenance |
40.28 |
9/2/2014 |
EVCO
PARTNERS LP |
Building
Maintenance |
99.40 |
9/2/2014 |
EVCO
PARTNERS LP |
Building
Maintenance |
171.12 |
9/2/2014 |
EVCO
PARTNERS LP |
Parts and
Supplies |
181.33 |
9/2/2014 |
EVCO
PARTNERS LP |
Building
Maintenance |
192.34 |
9/2/2014 |
EVCO
PARTNERS LP |
Building
Maintenance |
192.96 |
9/2/2014 |
EVCO
PARTNERS LP |
Parts and
Supplies |
201.16 |
9/2/2014 |
EVCO
PARTNERS LP |
Building
Maintenance |
235.80 |
9/2/2014 |
EVCO
PARTNERS LP |
Building
Maintenance |
262.51 |
9/2/2014 |
EVCO
PARTNERS LP |
Custodian
Supplies |
437.97 |
9/2/2014 |
EVRIDGE
TRACTOR INC |
Parts and
Supplies |
156.40 |
9/2/2014 |
EZ
ELECTRICAL CONTRACTORS LLC |
Building
Maintenance |
180.00 |
9/2/2014 |
EZ
ELECTRICAL CONTRACTORS LLC |
Building
Maintenance |
1,650.00 |
9/2/2014 |
FAMILY
DOLLAR #4688 |
Food/Hygiene
Assist |
26.00 |
9/2/2014 |
FAMILY
DOLLAR #5522 |
Food/Hygiene
Assist |
40.00 |
9/2/2014 |
FAMILY
DOLLAR #6283 |
Food/Hygiene
Assist |
80.00 |
9/2/2014 |
FAMILY
DOLLAR #6468 |
Food/Hygiene
Assist |
19.65 |
9/2/2014 |
FAMILY
DOLLAR STORE #1944 |
Food/Hygiene
Assist |
85.00 |
9/2/2014 |
FAMILY
DOLLAR STORE #2416 |
Food/Hygiene
Assist |
256.40 |
9/2/2014 |
FARFROMBORING
PROMOTIONS.COM LLC |
Promotional
Expenses |
405.60 |
9/2/2014 |
FARMERS
MARKET |
Food |
379.34 |
9/2/2014 |
FEDEX |
Postage |
11.28 |
9/2/2014 |
FEDEX |
Postage |
15.66 |
9/2/2014 |
FEDEX |
Postage |
20.76 |
9/2/2014 |
FEDEX |
Postage |
24.14 |
9/2/2014 |
FEDEX |
Postage |
24.14 |
9/2/2014 |
FEDEX |
Postage |
117.30 |
9/2/2014 |
FEDEX |
Postage |
317.13 |
9/2/2014 |
FEDEX |
Postage |
394.78 |
9/2/2014 |
FELECIA
LONG |
Clothing |
388.13 |
9/2/2014 |
FELIPE O
CALZADA |
Counsel
Fees-Courts |
800.00 |
9/2/2014 |
FIESTA
MART #60 |
Food/Hygiene
Assist |
40.00 |
9/2/2014 |
FIESTA
MART #61 |
Food/Hygiene
Assist |
20.00 |
9/2/2014 |
FIESTA
MART #76 |
Food/Hygiene
Assist |
19.72 |
9/2/2014 |
FIESTA
MART INC |
Food/Hygiene
Assist |
40.00 |
9/2/2014 |
FIRST
CHOICE POWER |
Utility
Assistance |
239.94 |
9/2/2014 |
FIRST
CHOICE POWER |
Utility
Assistance |
261.57 |
9/2/2014 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
61.60 |
9/2/2014 |
FISHER
SCIENTIFIC COMPANY LLC |
Supplies |
110.84 |
9/2/2014 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
418.41 |
9/2/2014 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
1,019.27 |
9/2/2014 |
FORT WORTH
AUTO GLASS CENTER LTD |
Parts and
Supplies |
200.00 |
9/2/2014 |
FORT WORTH
ISD |
Restitution
Payable |
100.00 |
9/2/2014 |
FORT WORTH
LAUNDRY & DRY CLEANERS |
Lab Equip Mainten |
34.00 |
9/2/2014 |
FORT WORTH
LAUNDRY & DRY CLEANERS |
Clothing |
212.00 |
9/2/2014 |
FORT WORTH
POLICE DEPARTMENT |
Drug Seizure Int |
0.15 |
9/2/2014 |
FORT WORTH
POLICE DEPARTMENT |
Drug Seizure Int |
0.16 |
9/2/2014 |
FORT WORTH
POLICE DEPARTMENT |
Drug Seizure Int |
0.17 |
9/2/2014 |
FORT WORTH
POLICE DEPARTMENT |
Drug Seizure Int |
0.21 |
9/2/2014 |
FORT WORTH
POLICE DEPARTMENT |
Drug Seizure Int |
0.23 |
9/2/2014 |
FORT WORTH
POLICE DEPARTMENT |
Drug Seizure Int |
0.36 |
9/2/2014 |
FORT WORTH
POLICE DEPARTMENT |
Drug Seizure Int |
0.36 |
9/2/2014 |
FORT WORTH
POLICE DEPARTMENT |
Drug Seizure Int |
0.36 |
9/2/2014 |
FORT WORTH
POLICE DEPARTMENT |
Drug Seizure Int |
0.48 |
9/2/2014 |
FORT WORTH
POLICE DEPARTMENT |
Drug Seizure Int |
0.55 |
9/2/2014 |
FORT WORTH
POLICE DEPARTMENT |
Drug Seizure Int |
0.71 |
9/2/2014 |
FORT WORTH
POLICE DEPARTMENT |
Drug Seizure Int |
0.79 |
9/2/2014 |
FORT WORTH
POLICE DEPARTMENT |
Drug Seizure Int |
0.86 |
9/2/2014 |
FORT WORTH
POLICE DEPARTMENT |
Drug Seizure Int |
0.86 |
9/2/2014 |
FORT WORTH
POLICE DEPARTMENT |
Drug Seizure Int |
2.50 |
9/2/2014 |
FORT WORTH
POLICE DEPARTMENT |
Drug Seizures |
175.00 |
9/2/2014 |
FORT WORTH
POLICE DEPARTMENT |
Drug Seizures |
206.00 |
9/2/2014 |
FORT WORTH
POLICE DEPARTMENT |
Drug Seizures |
230.00 |
9/2/2014 |
FORT WORTH
POLICE DEPARTMENT |
Drug Seizures |
235.00 |
9/2/2014 |
FORT WORTH
POLICE DEPARTMENT |
Drug Seizures |
322.00 |
9/2/2014 |
FORT WORTH
POLICE DEPARTMENT |
Drug Seizures |
395.00 |
9/2/2014 |
FORT WORTH
POLICE DEPARTMENT |
Drug Seizures |
469.00 |
9/2/2014 |
FORT WORTH
POLICE DEPARTMENT |
Drug Seizures |
479.00 |
9/2/2014 |
FORT WORTH
POLICE DEPARTMENT |
Drug Seizures |
560.50 |
9/2/2014 |
FORT WORTH
POLICE DEPARTMENT |
Drug Seizures |
585.00 |
9/2/2014 |
FORT WORTH
POLICE DEPARTMENT |
Drug Seizures |
652.00 |
9/2/2014 |
FORT WORTH
POLICE DEPARTMENT |
Drug Seizures |
708.00 |
9/2/2014 |
FORT WORTH
POLICE DEPARTMENT |
Drug Seizures |
845.50 |
9/2/2014 |
FORT WORTH
POLICE DEPARTMENT |
Crime Lab Service |
1,080.00 |
9/2/2014 |
FORT WORTH
POLICE DEPARTMENT |
Drug Seizures |
1,332.50 |
9/2/2014 |
FORT WORTH
POLICE DEPARTMENT |
Drug Seizures |
3,300.00 |
9/2/2014 |
FORT WORTH
STAR TELEGRAM |
Advertise/Public
Svc |
2,138.87 |
9/2/2014 |
FORT WORTH
TRANSPORTATION AUTHORITY |
Transportation |
350.00 |
9/2/2014 |
FORT WORTH
TRANSPORTATION AUTHORITY |
Fuel |
647.00 |
9/2/2014 |
FORT WORTH
WATER DEPARTMENT |
Water |
25.94 |
9/2/2014 |
FORT WORTH
WATER DEPARTMENT |
Utility
Assistance |
3,700.92 |
9/2/2014 |
FORT WORTH
WATER DEPARTMENT |
Water |
12,690.29 |
9/2/2014 |
FORT WORTH
WATER DEPARTMENT |
Water |
28,964.18 |
9/2/2014 |
FOSTER'S
HOME FOR CHILDREN |
Clothing |
225.00 |
9/2/2014 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
250.00 |
9/2/2014 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
300.00 |
9/2/2014 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
600.00 |
9/2/2014 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
825.00 |
9/2/2014 |
FRANK
ADLER |
Counsel Fees-Juv |
450.00 |
9/2/2014 |
Frank W
Minikon Jr |
Travel > State
Rate |
4.00 |
9/2/2014 |
Frank W
Minikon Jr |
Travel |
362.68 |
9/2/2014 |
FRED LEE
CUMMINGS |
Counsel
Fees-Courts |
125.00 |
9/2/2014 |
FRED LEE
CUMMINGS |
Counsel
Fees-Courts |
200.00 |
9/2/2014 |
FRED LEE
CUMMINGS |
Counsel
Fees-Courts |
540.00 |
9/2/2014 |
FRED LEE
CUMMINGS |
Counsel
Fees-Courts |
2,710.00 |
9/2/2014 |
FREESE AND
NICHOLS INC |
Professional
Service |
745.76 |
9/2/2014 |
FULTON
COUNTY SHERIFF |
Court Costs |
35.00 |
9/2/2014 |
G ANDREW
PLATT |
Counsel
Fees-Courts |
450.00 |
9/2/2014 |
G2 ALTA
MESA LLC |
Utility
Assistance |
20.87 |
9/2/2014 |
G2 ALTA
MESA LLC |
Rental Assistance |
525.00 |
9/2/2014 |
GALLS LLC
/ QUARTERMASTER LLC |
Safety/Tact
Supplies |
370.30 |
9/2/2014 |
GASTON
COUNTY SHERIFF |
Court Costs |
60.00 |
9/2/2014 |
GEORGE B
MACKEY |
Counsel
Fees-Courts |
750.00 |
9/2/2014 |
GEORGE B
MACKEY |
Counsel
Fees-Courts |
1,000.00 |
9/2/2014 |
GEORGE
GERVIN YOUTH CENTER |
Clothing |
221.59 |
9/2/2014 |
GEORGE R
TRIMBER LAW OFFICE |
Counsel
Fees-Courts |
350.00 |
9/2/2014 |
GEORGE R
TRIMBER LAW OFFICE |
Counsel
Fees-Courts |
1,850.00 |
9/2/2014 |
GEORGE R
TRIMBER LAW OFFICE |
Counsel
Fees-Courts |
2,000.00 |
9/2/2014 |
GERALD F
CARTER |
Lab Supplies |
473.40 |
9/2/2014 |
Gil A
Flores |
Prepaid - Travel |
(341.55) |
9/2/2014 |
Gil A
Flores |
Travel |
509.49 |
9/2/2014 |
GILBERT
RUSSELL ROWE |
Counsel
Fees-Courts |
75.00 |
9/2/2014 |
GILBERT
RUSSELL ROWE |
Counsel
Fees-Courts |
375.00 |
9/2/2014 |
GILBERT
RUSSELL ROWE |
Counsel
Fees-Courts |
525.00 |
9/2/2014 |
GILBERT
RUSSELL ROWE |
Counsel
Fees-Courts |
1,175.00 |
9/2/2014 |
GIRLS
HAVEN |
Clothing |
193.92 |
9/2/2014 |
GJA
INVESTMENTS LP |
Rental Assistance |
626.00 |
9/2/2014 |
GLAXOSMITHKLINE
(GSK) |
Medical Supplies |
939.98 |
9/2/2014 |
GLAXOSMITHKLINE
(GSK) |
Medical Supplies |
8,759.82 |
9/2/2014 |
GOLDEN
GATE FUNERAL HOME |
County Burials |
1,195.00 |
9/2/2014 |
GOLDSTAR
SOFTWARE INC |
Software
Maintenance |
4,985.00 |
9/2/2014 |
GOOSA
DISTRIBUTING INC |
Building
Maintenance |
597.00 |
9/2/2014 |
GRANGER
GROUP INC |
Bonds |
130.00 |
9/2/2014 |
GRAPEVINE
HIGH SCHOOL |
Restitution
Payable |
25.00 |
9/2/2014 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
115.19 |
9/2/2014 |
GREENWOOD
MOUNT OLIVET COMPANY |
County Burials |
2,110.00 |
9/2/2014 |
GREG GRAY |
Counsel
Fees-Courts |
600.00 |
9/2/2014 |
GREYHOUND
LINES INC |
Transportation |
166.50 |
9/2/2014 |
GREYHOUND
PACKAGE EXPRESS |
Transportation |
248.00 |
9/2/2014 |
GRIFFITH,
JAY, & MICHEL LLP |
Counsel
Fees-Probate |
2,650.00 |
9/2/2014 |
GST PUBLIC
SAFETY SUPPLY LLC |
Clothing |
(111.81) |
9/2/2014 |
GST PUBLIC
SAFETY SUPPLY LLC |
Clothing |
215.85 |
9/2/2014 |
GST PUBLIC
SAFETY SUPPLY LLC |
Clothing |
308.85 |
9/2/2014 |
GST PUBLIC
SAFETY SUPPLY LLC |
Clothing |
691.92 |
9/2/2014 |
GST PUBLIC
SAFETY SUPPLY LLC |
Clothing |
1,410.67 |
9/2/2014 |
GST PUBLIC
SAFETY SUPPLY LLC |
Clothing |
2,709.01 |
9/2/2014 |
GST PUBLIC
SAFETY SUPPLY LLC |
Clothing |
9,697.29 |
9/2/2014 |
H D SMITH
WHOLESALE CO |
Medical Supplies |
3,404.87 |
9/2/2014 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
CPS |
150.00 |
9/2/2014 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel
Fees-Courts |
175.00 |
9/2/2014 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel
Fees-Courts |
250.00 |
9/2/2014 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel
Fees-Courts |
300.00 |
9/2/2014 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel
Fees-Courts |
450.00 |
9/2/2014 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel
Fees-Courts |
925.00 |
9/2/2014 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel
Fees-Courts |
1,075.00 |
9/2/2014 |
HAMPTON
INN DC |
Prepaid - Travel |
940.33 |
9/2/2014 |
HANSON
PIPE & PRECAST INC |
Culverts |
7,521.00 |
9/2/2014 |
HARMONY M
SCHUERMAN |
Counsel
Fees-Courts |
200.00 |
9/2/2014 |
HARMONY M
SCHUERMAN |
Counsel
Fees-Courts |
450.00 |
9/2/2014 |
HAROLD V
JOHNSON |
Counsel
Fees-Courts |
225.00 |
9/2/2014 |
HARPER
SUPPLY LLC |
Lab Supplies |
54.00 |
9/2/2014 |
HARPER
SUPPLY LLC |
Lab Supplies |
58.00 |
9/2/2014 |
HARPER
SUPPLY LLC |
Custodian
Supplies |
199.02 |
9/2/2014 |
HARPER
SUPPLY LLC |
Lab Supplies |
951.00 |
9/2/2014 |
HARRY F
KLINEFELTER, III |
Psych
Exam/Testimony |
510.00 |
9/2/2014 |
HARRY
HARRIS III |
Counsel
Fees-Courts |
100.00 |
9/2/2014 |
HARRY
HARRIS III |
Counsel
Fees-Courts |
1,000.00 |
9/2/2014 |
HEALTHPORT
TECHNOLOGIES LLC |
Professional
Service |
97.15 |
9/2/2014 |
HEARTLAND
ASPHALT MATERIALS INC |
Asphalt-Liquid |
4,164.70 |
9/2/2014 |
HELBING'S
MOBIL SERVICE |
Central Garage
Inv |
79.50 |
9/2/2014 |
HERBERT D
EVERITT |
Counsel
Fees-Courts |
200.00 |
9/2/2014 |
HERBERT D
EVERITT |
Counsel
Fees-Courts |
575.00 |
9/2/2014 |
HOLT CAT |
Parts and
Supplies |
937.07 |
9/2/2014 |
HOME
SECURITY CENTRAL |
Equipment Maint |
150.00 |
9/2/2014 |
HOYT
ENTERPRISES INC |
Equipment Maint |
188.00 |
9/2/2014 |
HUNTERS
PRICE LP |
Utility
Assistance |
41.61 |
9/2/2014 |
HUNTERS
PRICE LP |
Rental Assistance |
765.00 |
9/2/2014 |
HURST
EULESS BEDFORD CHAMBER |
Meeting Expenses |
60.00 |
9/2/2014 |
IBM
CORPORATION |
Software
Maintenance |
18,744.00 |
9/2/2014 |
ICS |
Personal Hygiene |
95.70 |
9/2/2014 |
IDEAL FIRE
& SECURITY LLC |
Building
Maintenance |
916.00 |
9/2/2014 |
IDEAL FIRE
& SECURITY LLC |
Building
Maintenance |
1,000.00 |
9/2/2014 |
IDEXX
LABORATORIES INC |
Lab Supplies |
13.88 |
9/2/2014 |
IDEXX
LABORATORIES INC |
Lab Supplies |
531.00 |
9/2/2014 |
INSTITUTE
FOR MANAGEMENT STUDIES |
Professional
Service |
1,700.00 |
9/2/2014 |
INTEGRATED
FORENSIC LABORATORIES |
Investigative |
1,500.00 |
9/2/2014 |
INTERFACE
SECURITY SYSTEMS LLC |
Equipment Maint |
12.95 |
9/2/2014 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
12.95 |
9/2/2014 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
12.95 |
9/2/2014 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
12.95 |
9/2/2014 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
12.95 |
9/2/2014 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
12.95 |
9/2/2014 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
12.95 |
9/2/2014 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
12.95 |
9/2/2014 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
12.95 |
9/2/2014 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
12.95 |
9/2/2014 |
INTERFACE
SECURITY SYSTEMS LLC |
Equipment Maint |
16.95 |
9/2/2014 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
16.95 |
9/2/2014 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
16.95 |
9/2/2014 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
17.95 |
9/2/2014 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
17.95 |
9/2/2014 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
29.90 |
9/2/2014 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
29.90 |
9/2/2014 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
29.90 |
9/2/2014 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
29.90 |
9/2/2014 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
29.90 |
9/2/2014 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
29.90 |
9/2/2014 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
29.90 |
9/2/2014 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
30.90 |
9/2/2014 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
35.00 |
9/2/2014 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
38.85 |
9/2/2014 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
143.60 |
9/2/2014 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
153.98 |
9/2/2014 |
INTERSTATE
BATTERY OF FT WORTH |
Parts and
Supplies |
416.64 |
9/2/2014 |
IRVING
HOLDINGS INC |
Transportation |
81.25 |
9/2/2014 |
ITW FOOD
EQUIPMENT GROUP LLC |
Kitchen
Maintenance |
1,093.46 |
9/2/2014 |
J STEVEN
BUSH |
Counsel
Fees-Courts |
200.00 |
9/2/2014 |
J STEVEN
BUSH |
Counsel
Fees-Courts |
800.00 |
9/2/2014 |
J. MICHELE
AUDET |
Drug Seizure Int |
2.07 |
9/2/2014 |
J. MICHELE
AUDET |
Drug Seizures |
1,700.00 |
9/2/2014 |
JACKIE
DILWORTH |
Clothing |
200.00 |
9/2/2014 |
JAMES DYE |
Clothing |
200.00 |
9/2/2014 |
JAMES
MASEK |
Counsel Fees-Juv |
300.00 |
9/2/2014 |
JAMES
MASEK |
Counsel Fees -
CPS |
400.00 |
9/2/2014 |
JAMES
MASEK |
Counsel Fees -
CPS |
770.00 |
9/2/2014 |
JANICE
CARTER |
Clothing |
200.00 |
9/2/2014 |
JANICE
CHRISTINE MORO'N |
Meeting Expenses |
34.25 |
9/2/2014 |
JANPAK DFW |
Kitchen Supplies |
76.38 |
9/2/2014 |
JANPAK DFW |
Custodian
Supplies |
214.76 |
9/2/2014 |
JANPAK DFW |
Sheriff Inventory |
240.00 |
9/2/2014 |
JANPAK DFW |
Sheriff Inventory |
379.20 |
9/2/2014 |
JANPAK DFW |
Sheriff Inventory |
3,600.00 |
9/2/2014 |
JANWAY
COMPANY USA INC |
Health Promo Pgrm |
1,122.00 |
9/2/2014 |
JAY
GILBERT CABALLERO |
Counsel
Fees-Courts |
240.00 |
9/2/2014 |
JAY
GILBERT CABALLERO |
Counsel
Fees-Courts |
575.00 |
9/2/2014 |
JEANIE
MORRIS |
Reporter's
Records |
308.00 |
9/2/2014 |
Jeannette
Mitchell |
Education |
100.00 |
9/2/2014 |
JEFFERY
DAVID BONCEK |
Counsel
Fees-Courts |
600.00 |
9/2/2014 |
JENNIFER
CLAIRE KOHL |
Counsel Fees -
CPS |
862.06 |
9/2/2014 |
JENNIFER
CLAIRE KOHL |
Counsel Fees -
CPS |
1,050.00 |
9/2/2014 |
JENNIFER
DILLON |
Counsel Fees -
CPS |
500.00 |
9/2/2014 |
JENNIFER
DILLON |
Counsel
Fees-Courts |
672.32 |
9/2/2014 |
JENNIFER
DILLON |
Counsel Fees -
CPS |
752.06 |
9/2/2014 |
JENNIFER
ENGROFF |
Clothing |
166.85 |
9/2/2014 |
JENNIFER
SCHROEDER |
Clothing |
425.00 |
9/2/2014 |
JEREMY
JOHNSON |
Relative
Assistance |
300.00 |
9/2/2014 |
JERRY W
WOODLOCK |
Travel |
347.04 |
9/2/2014 |
JERRY WOOD |
Counsel
Fees-Courts |
200.00 |
9/2/2014 |
JERRY WOOD |
Counsel
Fees-Courts |
1,200.00 |
9/2/2014 |
JESSICA A
PHILLIPS |
Counsel
Fees-Courts |
400.00 |
9/2/2014 |
JESSICA A
PHILLIPS |
Counsel
Fees-Courts |
492.06 |
9/2/2014 |
JESSICA
MARIE NEVAREZ |
Counsel
Fees-Courts |
150.00 |
9/2/2014 |
JESSICA
MARIE NEVAREZ |
Counsel
Fees-Courts |
300.00 |
9/2/2014 |
JIM
CULBERTSON |
Counsel Fees-Juv |
200.00 |
9/2/2014 |
JIM
CULBERTSON |
Counsel Fees -
CPS |
350.00 |
9/2/2014 |
JIM LANE |
Counsel
Fees-Courts |
275.00 |
9/2/2014 |
JIM'S
FUNERAL HOME |
County Burials |
1,030.00 |
9/2/2014 |
JOANN LETZ |
Clothing |
46.94 |
9/2/2014 |
JOETTA L
KEENE |
Counsel
Fees-Courts |
250.00 |
9/2/2014 |
JOETTA L
KEENE |
Counsel
Fees-Courts |
550.00 |
9/2/2014 |
JOHN
ANDERSON |
Relative
Assistance |
300.00 |
9/2/2014 |
JOHN CARL
BEATTY |
Counsel
Fees-Courts |
400.00 |
9/2/2014 |
JOHN CARL
BEATTY |
Counsel
Fees-Courts |
500.00 |
9/2/2014 |
JOHN CARL
BEATTY |
Counsel
Fees-Courts |
500.00 |
9/2/2014 |
JOHN
EDWARD AVERY |
Counsel
Fees-Courts |
100.00 |
9/2/2014 |
JOHN
EDWARD AVERY |
Counsel
Fees-Courts |
400.00 |
9/2/2014 |
JOHN T
BRENDER |
Counsel
Fees-Courts |
175.00 |
9/2/2014 |
JOHN T
BRENDER |
Counsel
Fees-Courts |
400.00 |
9/2/2014 |
JOHN T
BRENDER |
Counsel
Fees-Courts |
500.00 |
9/2/2014 |
JOHN T
BRENDER |
Counsel
Fees-Courts |
600.00 |
9/2/2014 |
JOHN T
BRENDER |
Counsel
Fees-Courts |
850.00 |
9/2/2014 |
JOHN
TWOMBLY |
Clothing |
112.76 |
9/2/2014 |
JOHNSON
& JOHNSON |
Counsel
Fees-Courts |
475.00 |
9/2/2014 |
JOHNSON
& JOHNSON |
Counsel
Fees-Courts |
500.00 |
9/2/2014 |
JOHNSON
& JOHNSON |
Counsel
Fees-Courts |
525.00 |
9/2/2014 |
JOHNSON
& JOHNSON |
Counsel
Fees-Courts |
600.00 |
9/2/2014 |
JOHNSON
& JOHNSON |
Counsel
Fees-Courts |
725.00 |
9/2/2014 |
JOSEPH
RAMOND SOTO III |
Counsel Fees -
CPS |
330.00 |
9/2/2014 |
JOYCE E
STEVENS P.C. |
Counsel
Fees-Courts |
100.00 |
9/2/2014 |
JOYCE E
STEVENS P.C. |
Counsel
Fees-Courts |
250.00 |
9/2/2014 |
Joyce M
Kirk |
Education |
398.53 |
9/2/2014 |
JPMORGAN
CHASE BANK NA |
Tax Seizure Rec |
61.56 |
9/2/2014 |
JUDGE
ROGER E TOWERY |
Travel |
216.75 |
9/2/2014 |
JUDITH VAN
HOOF |
Counsel Fees -
CPS |
1,420.00 |
9/2/2014 |
JUDY
CASAREZ |
Relative
Assistance |
600.00 |
9/2/2014 |
Julie H
Martin |
Travel |
925.70 |
9/2/2014 |
JULIE HOLT |
Clothing |
18.51 |
9/2/2014 |
JULIE
MANGRUM |
Recreation |
285.00 |
9/2/2014 |
JUST
ENERGY TEXAS I CORP |
Utility
Assistance |
502.96 |
9/2/2014 |
JUSTICE OF
THE PEACE PCT 5 |
Trust - Constable
5 |
632.52 |
9/2/2014 |
KARA
CARRERAS |
Counsel
Fees-Courts |
125.00 |
9/2/2014 |
KARA
CARRERAS |
Counsel
Fees-Courts |
275.00 |
9/2/2014 |
KARA
CARRERAS |
Counsel
Fees-Courts |
300.00 |
9/2/2014 |
KARIN
DENISE MAYER |
Counsel Fees -
CPS |
487.00 |
9/2/2014 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
175.00 |
9/2/2014 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
250.00 |
9/2/2014 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
900.00 |
9/2/2014 |
KARTEN
PSYCHOLOGICAL SERVICES |
Psych
Exam/Testimony |
400.00 |
9/2/2014 |
Kathleen B
Baczynski |
Education |
550.00 |
9/2/2014 |
Kathryn L
Rotter |
Meeting Expenses |
10.00 |
9/2/2014 |
KATHY A
LOWTHORP |
Counsel
Fees-Courts |
500.00 |
9/2/2014 |
KATY M
LOVETT |
Counsel
Fees-Courts |
475.00 |
9/2/2014 |
KEARNEY/WYNN
ATTORNEYS AT LAW |
Counsel
Fees-Courts |
125.00 |
9/2/2014 |
KEARNEY/WYNN
ATTORNEYS AT LAW |
Counsel
Fees-Courts |
350.00 |
9/2/2014 |
KEARNEY/WYNN
ATTORNEYS AT LAW |
Counsel
Fees-Courts |
375.00 |
9/2/2014 |
KEARNEY/WYNN
ATTORNEYS AT LAW |
Counsel
Fees-Courts |
600.00 |
9/2/2014 |
KEARNEY/WYNN
ATTORNEYS AT LAW |
Counsel
Fees-Courts |
1,000.00 |
9/2/2014 |
Keeman M
Malone |
Education |
275.46 |
9/2/2014 |
KELLER
POLICE DEPARTMENT |
Drug Seizure Int |
0.65 |
9/2/2014 |
KELLER
POLICE DEPARTMENT |
Drug Seizures |
564.00 |
9/2/2014 |
KENNETH
CUTRER |
Counsel
Fees-Courts |
150.00 |
9/2/2014 |
KENNETH
CUTRER |
Counsel
Fees-Courts |
300.00 |
9/2/2014 |
Kenneth L
Harris |
Travel > State
Rate |
4.00 |
9/2/2014 |
Kenneth L
Harris |
Travel |
656.68 |
9/2/2014 |
KENNETH R
GORDON PC |
Counsel
Fees-Courts |
400.00 |
9/2/2014 |
KENNETH R
GORDON PC |
Counsel
Fees-Courts |
420.00 |
9/2/2014 |
KENNETH R
GORDON PC |
Counsel
Fees-Courts |
675.00 |
9/2/2014 |
KENNETH W
MULLEN |
Counsel
Fees-Courts |
275.00 |
9/2/2014 |
KERRY
OWENS |
Counsel Fees -
CPS |
200.00 |
9/2/2014 |
KERRY
OWENS |
Counsel Fees -
CPS |
545.00 |
9/2/2014 |
KILPATRICK
INSURANCE AGNCY |
Bonds |
20.00 |
9/2/2014 |
KILPATRICK
INSURANCE AGNCY |
Bonds |
71.00 |
9/2/2014 |
KIM
CRAYTON |
Clothing |
250.00 |
9/2/2014 |
KIMBERLEY
CAMPBELL |
Counsel
Fees-Courts |
475.00 |
9/2/2014 |
KIMBERLEY
CAMPBELL |
Counsel
Fees-Courts |
1,875.00 |
9/2/2014 |
KIMBERLY A
DEWEY |
Counsel Fees -
CPS |
100.00 |
9/2/2014 |
KIRK
MILLIREN |
Hlth Dept Immu
Fees |
25.00 |
9/2/2014 |
KOBBY
TYRONE WARREN |
Counsel
Fees-Courts |
175.00 |
9/2/2014 |
KOBBY
TYRONE WARREN |
Counsel
Fees-Courts |
350.00 |
9/2/2014 |
KOBBY
TYRONE WARREN |
Counsel
Fees-Courts |
700.00 |
9/2/2014 |
KOBBY
TYRONE WARREN |
Counsel
Fees-Courts |
700.00 |
9/2/2014 |
KROGER
COMPANY |
Food/Hygiene
Assist |
406.40 |
9/2/2014 |
KSM
EXCHANGE LLC |
Education |
30.00 |
9/2/2014 |
KSM
EXCHANGE LLC |
Education |
90.00 |
9/2/2014 |
KSM
EXCHANGE LLC |
Education |
90.00 |
9/2/2014 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
268.20 |
9/2/2014 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
508.52 |
9/2/2014 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
936.70 |
9/2/2014 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
1,051.56 |
9/2/2014 |
LAHAINA
GROUP INC |
Equipment Maint |
97.50 |
9/2/2014 |
LAHAINA
GROUP INC |
Equipment Maint |
552.50 |
9/2/2014 |
LANE LEWIS |
Clothing |
43.02 |
9/2/2014 |
LANESTAFFING
INC |
Contract Labor |
678.96 |
9/2/2014 |
LARRY E
REED |
Counsel
Fees-Courts |
1,025.00 |
9/2/2014 |
LATEPH A
ADENIJI |
Counsel
Fees-Courts |
150.00 |
9/2/2014 |
LATEPH A
ADENIJI |
Counsel
Fees-Courts |
150.00 |
9/2/2014 |
LATEPH A
ADENIJI |
Counsel Fees-Juv |
300.00 |
9/2/2014 |
LATONYA
GREEN |
Clothing |
675.00 |
9/2/2014 |
LAUREN
MARTE |
Court Visitor |
121.52 |
9/2/2014 |
LAURIE
MCKENDALL |
Clothing |
400.00 |
9/2/2014 |
LAW FIRM
OF CALEB MOORE PLLC |
Counsel Fees -
CPS |
320.00 |
9/2/2014 |
LAW FIRM
OF CALEB MOORE PLLC |
Counsel Fees -
CPS |
470.00 |
9/2/2014 |
LAW FIRM
OF ZEPEDA, ALEXANDER &WEST |
Counsel Fees -
CPS |
100.00 |
9/2/2014 |
LAW OFFICE
EDWARD E CASTILLO PLLC |
Counsel
Fees-Courts |
650.00 |
9/2/2014 |
LAW OFFICE
OF BRADLEY L CLARK PC |
Counsel
Fees-Courts |
300.00 |
9/2/2014 |
LAW OFFICE
OF BRADLEY L CLARK PC |
Counsel
Fees-Courts |
350.00 |
9/2/2014 |
LAW OFFICE
OF KEE A ABLES PC |
Counsel Fees -
CPS |
200.00 |
9/2/2014 |
LAW OFFICE
OF KEE A ABLES PC |
Counsel Fees -
CPS |
3,000.00 |
9/2/2014 |
LAW OFFICE
OF LISA HAINES |
Counsel
Fees-Courts |
150.00 |
9/2/2014 |
LAW OFFICE
OF LORI A SPEARMAN PC |
Counsel Fees -
CPS |
850.00 |
9/2/2014 |
LAW OFFICE
OF MARY J MOORE PLLC |
Counsel Fees-Juv |
200.00 |
9/2/2014 |
LAW OFFICE
OF NANCY A GORDON PC |
Counsel Fees -
CPS |
670.00 |
9/2/2014 |
LAW OFFICE
OF TIM CHOY |
Counsel
Fees-Courts |
150.00 |
9/2/2014 |
LAW OFFICE
OF TIM CHOY |
Counsel
Fees-Courts |
700.00 |
9/2/2014 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel
Fees-Courts |
500.00 |
9/2/2014 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel
Fees-Courts |
700.00 |
9/2/2014 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel
Fees-Courts |
800.00 |
9/2/2014 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel
Fees-Courts |
1,200.00 |
9/2/2014 |
LEADERS OF
TEXAS FOUNDATION INC |
Clothing |
216.27 |
9/2/2014 |
LEGAL
EAGLE SERVICES |
Court Costs |
140.00 |
9/2/2014 |
LEIGH ANN
WIGGINS |
Clothing |
152.61 |
9/2/2014 |
LENA POPE
HOME INC |
Professional
Service |
1,129.55 |
9/2/2014 |
LEON REED
JR |
Counsel
Fees-Courts |
137.50 |
9/2/2014 |
LEON REED
JR |
Counsel
Fees-Courts |
400.00 |
9/2/2014 |
LEON REED
JR |
Counsel
Fees-Courts |
500.00 |
9/2/2014 |
LEON REED
JR |
Counsel
Fees-Courts |
2,325.00 |
9/2/2014 |
LEONARDS
FARM AND RANCH |
Landscaping
Expense |
169.69 |
9/2/2014 |
LESA
PAMPLIN |
Bail Bond Surety
Fee |
1.50 |
9/2/2014 |
LESA
PAMPLIN |
Bail Bond Surety
Fee |
13.50 |
9/2/2014 |
LESTER K
REED |
Counsel Fees -
CPS |
508.00 |
9/2/2014 |
LESTER K
REED |
Counsel Fees -
CPS |
750.00 |
9/2/2014 |
LEXISNEXIS
RISK DATA MANAGEMENT INC |
Subscriptions |
812.90 |
9/2/2014 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
92.50 |
9/2/2014 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
150.00 |
9/2/2014 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
1,500.00 |
9/2/2014 |
LINDA
GOEBEL |
Clothing |
236.92 |
9/2/2014 |
Linda P
Brooke |
Travel |
236.64 |
9/2/2014 |
LISA ANN
MULLEN |
Counsel
Fees-Courts |
150.00 |
9/2/2014 |
LISA ANN
MULLEN |
Counsel
Fees-Courts |
300.00 |
9/2/2014 |
LISA ANN
WATSON |
Interpreter Fees |
120.00 |
9/2/2014 |
LISA ANN
WATSON |
Interpreter Fees |
150.00 |
9/2/2014 |
LISA ANN
WATSON |
Interpreter Fees |
150.00 |
9/2/2014 |
LISA
HOOBLER |
Counsel
Fees-Courts |
850.00 |
9/2/2014 |
LISA
MORTON |
Reporter's
Records |
214.50 |
9/2/2014 |
LOCK TIGHT
SECURITY INC |
Support Serv
Supply |
4.00 |
9/2/2014 |
LOCK TIGHT
SECURITY INC |
Building
Maintenance |
62.60 |
9/2/2014 |
LOCK TIGHT
SECURITY INC |
Building
Maintenance |
65.00 |
9/2/2014 |
LOCK TIGHT
SECURITY INC |
Building
Maintenance |
152.46 |
9/2/2014 |
LOCK TIGHT
SECURITY INC |
Equipment Maint |
185.00 |
9/2/2014 |
LOCK TIGHT
SECURITY INC |
Building
Maintenance |
252.80 |
9/2/2014 |
LONNIE
MORPHIS |
Medical Services |
99.68 |
9/2/2014 |
LORIE
NAYLOR |
Reporter's
Records |
4,224.00 |
9/2/2014 |
LOWE'S |
Field
Equip&Supplies |
28.47 |
9/2/2014 |
LOWE'S |
Field
Equip&Supplies |
28.47 |
9/2/2014 |
LOWE'S |
Parts and
Supplies |
53.12 |
9/2/2014 |
LOWE'S |
Landscaping
Expense |
75.40 |
9/2/2014 |
LOWE'S |
Building
Maintenance |
87.32 |
9/2/2014 |
LOWE'S |
Parts and
Supplies |
113.28 |
9/2/2014 |
LOWE'S |
Echo Lake Park |
121.80 |
9/2/2014 |
LUTHERAN
SOCIAL SVCS OF THE SOUTH |
Clothing |
584.65 |
9/2/2014 |
LYNDA S
TARWATER |
Counsel
Fees-Courts |
240.00 |
9/2/2014 |
LYNDA S
TARWATER |
Counsel
Fees-Courts |
420.00 |
9/2/2014 |
M MONIQUE
WALTERS |
Counsel Fees-Juv |
300.00 |
9/2/2014 |
M S AIR
INC |
Building
Maintenance |
359.00 |
9/2/2014 |
MADISON
COUNTY SHERIFF |
Court Costs |
20.00 |
9/2/2014 |
MAMIE BUSH
JOHNSON |
Counsel
Fees-Courts |
600.00 |
9/2/2014 |
MANSFIELD
GAS AND EXHAUSTCT |
Utility
Assistance |
260.00 |
9/2/2014 |
MARCELLA
VISOR |
Clothing |
500.00 |
9/2/2014 |
MARK
ROSTEET |
Counsel
Fees-Courts |
200.00 |
9/2/2014 |
MARK
ROSTEET |
Counsel
Fees-Courts |
412.50 |
9/2/2014 |
MARK
ROSTEET |
Counsel
Fees-Courts |
450.00 |
9/2/2014 |
MARK SALAS |
Restitution
Payable |
21.00 |
9/2/2014 |
MARLENE
ROSE |
Clothing |
188.25 |
9/2/2014 |
Marquetta
E Westmoreland |
Travel |
85.00 |
9/2/2014 |
Marquetta
E Westmoreland |
Mileage Allowance |
185.92 |
9/2/2014 |
MARTHA
RAYE GILMORE |
Clothing |
64.39 |
9/2/2014 |
MARTIN
EAGLE OIL COMPANY INC |
Gasoline
Inventory |
22,434.04 |
9/2/2014 |
MARTIN
EAGLE OIL COMPANY INC |
Gasoline
Inventory |
26,127.60 |
9/2/2014 |
MARY B
THORNTON |
Counsel
Fees-Courts |
450.00 |
9/2/2014 |
MARY B
THORNTON |
Counsel
Fees-Courts |
550.00 |
9/2/2014 |
MARY B
THORNTON |
Counsel
Fees-Courts |
900.00 |
9/2/2014 |
MARY
MARSHALL |
Clothing |
116.85 |
9/2/2014 |
Mary T
Gilman |
Meeting Expenses |
49.92 |
9/2/2014 |
MASTER
CLEANING SUPPLY INC |
Kitchen Supplies |
61.34 |
9/2/2014 |
MASTER
CLEANING SUPPLY INC |
Medical Supplies |
102.88 |
9/2/2014 |
MASTER
CLEANING SUPPLY INC |
Custodian
Supplies |
141.96 |
9/2/2014 |
Melinda G
Clark |
Travel |
70.00 |
9/2/2014 |
MELISSA
DAVIS |
Clothing |
225.00 |
9/2/2014 |
METRO
FLOOR MACHINES INC |
Custodian
Supplies |
1,542.35 |
9/2/2014 |
MHMR OF
TARRANT COUNTY |
MHMR |
2,844.90 |
9/2/2014 |
MHMR OF
TARRANT COUNTY |
MHMR |
5,790.83 |
9/2/2014 |
MHMR OF
TARRANT COUNTY |
Spec Needs Off
Proj |
11,630.54 |
9/2/2014 |
MICHAEL
DEEGAN |
Counsel
Fees-Courts |
100.00 |
9/2/2014 |
MICHAEL
DEEGAN |
Counsel
Fees-Courts |
325.00 |
9/2/2014 |
MICHAEL
DEEGAN |
Counsel
Fees-Courts |
650.00 |
9/2/2014 |
MICHAEL
PAUL GARCIA |
Counsel
Fees-Courts |
137.50 |
9/2/2014 |
MICHAEL
PAUL GARCIA |
Counsel
Fees-Courts |
175.00 |
9/2/2014 |
MICHAEL
PAUL GARCIA |
Counsel
Fees-Courts |
700.00 |
9/2/2014 |
MICHAEL
SHAWN MATLOCK |
Counsel
Fees-Courts |
100.00 |
9/2/2014 |
MICHAEL
SHAWN MATLOCK |
Counsel
Fees-Courts |
500.00 |
9/2/2014 |
MICHELLE S
DAVIS |
Clothing |
103.01 |
9/2/2014 |
MICHELLE
SEAY |
Reporter's
Records |
36.00 |
9/2/2014 |
MICROLITER
ANALYTICAL SUPPLIES INC |
Lab Supplies |
51.00 |
9/2/2014 |
MIMOSA
LANE LLC |
Water |
22.89 |
9/2/2014 |
MIMOSA
LANE LLC |
Water |
37.35 |
9/2/2014 |
MINICK LAW
PC |
Counsel
Fees-Courts |
925.00 |
9/2/2014 |
MINICK LAW
PC |
Counsel
Fees-Courts |
1,080.00 |
9/2/2014 |
Molly S
Jones |
Mileage Allowance |
25.76 |
9/2/2014 |
Molly S
Jones |
Travel |
210.00 |
9/2/2014 |
MONICA
OLSON |
Counseling
Services |
750.00 |
9/2/2014 |
MONTE
LAWLIS |
Travel |
259.18 |
9/2/2014 |
MONTERREY
MHP PARTNERS LTD |
Utility
Assistance |
35.79 |
9/2/2014 |
MONTERREY
MHP PARTNERS LTD |
Rental Assistance |
825.00 |
9/2/2014 |
MSC
INDUSTRIAL SUPPLY CO INC |
Field
Equip&Supplies |
43.95 |
9/2/2014 |
MSC
INDUSTRIAL SUPPLY CO INC |
Supplies |
142.08 |
9/2/2014 |
MSC
INDUSTRIAL SUPPLY CO INC |
Field
Equip&Supplies |
553.30 |
9/2/2014 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
3.00 |
9/2/2014 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
3.00 |
9/2/2014 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
8.00 |
9/2/2014 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
9.00 |
9/2/2014 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
12.00 |
9/2/2014 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
18.00 |
9/2/2014 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
30.00 |
9/2/2014 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
49.00 |
9/2/2014 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
68.00 |
9/2/2014 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
175.00 |
9/2/2014 |
NAHRO-NATIONAL
ASSOC OF HOUSING |
Education |
495.00 |
9/2/2014 |
NATIONAL
GUARDIANSHIP ASSOC. |
Education |
385.00 |
9/2/2014 |
NATIONAL
GUARDIANSHIP ASSOC. |
Education |
385.00 |
9/2/2014 |
NATIONAL
GUARDIANSHIP ASSOC. |
Education |
385.00 |
9/2/2014 |
NATIONAL
GUARDIANSHIP ASSOC. |
Education |
515.00 |
9/2/2014 |
NELON LAW
GROUP PLLC |
Counsel
Fees-Courts |
600.00 |
9/2/2014 |
NORITSU
AMERICA CORPORATION |
Equipment Maint |
535.42 |
9/2/2014 |
NORMA
GONZALEZ |
Clothing |
145.33 |
9/2/2014 |
NORTH
RICHLAND HILLS POLICE |
Drug Seizure Int |
0.23 |
9/2/2014 |
NORTH
RICHLAND HILLS POLICE |
Drug Seizure Int |
0.69 |
9/2/2014 |
NORTH
RICHLAND HILLS POLICE |
Drug Seizures |
157.50 |
9/2/2014 |
NORTH
RICHLAND HILLS POLICE |
Drug Seizures |
481.50 |
9/2/2014 |
NORTH
TEXAS ADDICTION COUNSELING |
Counseling
Services |
1,200.00 |
9/2/2014 |
NORTH
TEXAS FUNERAL HOMES LLC |
County Burials |
330.00 |
9/2/2014 |
NOTARIUS
REPORTING INC |
Professional
Service |
372.16 |
9/2/2014 |
OCCUPATIONAL
HEALTH CENTERS SW |
Employee
Physicals |
640.50 |
9/2/2014 |
OEM
SUPPLIES LLC |
Supplies |
452.40 |
9/2/2014 |
OMNI SAN
ANTONIO HOTEL |
Travel |
2,675.94 |
9/2/2014 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
300.00 |
9/2/2014 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
300.00 |
9/2/2014 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
1,450.00 |
9/2/2014 |
PAMELA
POSEY |
Education |
87.50 |
9/2/2014 |
PAMELA
POUX WINGHAM |
Rental Assistance |
450.00 |
9/2/2014 |
PARKER
ELECTRIC |
Building
Maintenance |
766.65 |
9/2/2014 |
PARKER
ELECTRIC |
Electrical Maint |
1,415.90 |
9/2/2014 |
PARKER
TOLIVER |
Witness Travel |
311.61 |
9/2/2014 |
PARKS
YOUTH RANCH |
Clothing |
225.00 |
9/2/2014 |
PARTY
WAREHOUSE |
Kitchen Supplies |
123.62 |
9/2/2014 |
PATRICE
MORROW |
Clothing |
200.00 |
9/2/2014 |
PATRICIA A
ROSS |
Clothing |
124.22 |
9/2/2014 |
PATRICIA
JESSER |
Relative
Assistance |
300.00 |
9/2/2014 |
PATRICIA
JONES |
Witness Travel |
35.70 |
9/2/2014 |
PATRICK R
MCCARTY |
Counsel
Fees-Courts |
337.50 |
9/2/2014 |
PATRICK R
MCCARTY |
Counsel
Fees-Courts |
450.00 |
9/2/2014 |
PATRICK R
MCCARTY |
Counsel
Fees-Courts |
1,100.00 |
9/2/2014 |
PATRICK S
DOHONEY & ASSOCIATES PLLC |
Counsel
Fees-Courts |
400.00 |
9/2/2014 |
PATSY MATA |
Clothing |
356.80 |
9/2/2014 |
PATTY
TILLMAN |
Counsel
Fees-Courts |
125.00 |
9/2/2014 |
PATTY
TILLMAN |
Counsel
Fees-Courts |
1,016.67 |
9/2/2014 |
PAUL B
ROTHBAND JR |
Counsel
Fees-Courts |
325.00 |
9/2/2014 |
PAUL
FRANCIS |
Cnsl Fees-Crim
Appls |
1,575.50 |
9/2/2014 |
PAUL V
PREVITE |
Counsel
Fees-Courts |
120.00 |
9/2/2014 |
PAUL V
PREVITE |
Counsel
Fees-Courts |
350.00 |
9/2/2014 |
PAUL V
PREVITE |
Counsel
Fees-Courts |
600.00 |
9/2/2014 |
PAULA K
GREEN |
Investigative |
476.88 |
9/2/2014 |
PAULA K
GREEN |
Investigative |
1,749.15 |
9/2/2014 |
PAULA K
GREEN |
Investigative |
2,358.66 |
9/2/2014 |
PAYFLEX
SYSTEMS USA INC |
Medical Admn Fees |
677.00 |
9/2/2014 |
PAYFLEX
SYSTEMS USA INC |
Medical Admn Fees |
3,160.90 |
9/2/2014 |
PAYFLEX
SYSTEMS USA INC |
Administration |
9,929.55 |
9/2/2014 |
PCMG INC |
Supplies |
525.60 |
9/2/2014 |
PDA
-PROPERTY DAMAGE APPRAISERS INC |
Professional
Service |
190.00 |
9/2/2014 |
PENGAD INC |
Supplies |
26.50 |
9/2/2014 |
PHILIPPA
NEWSOME |
Clothing |
450.00 |
9/2/2014 |
PITTSBURG
COUNTY SHERIFF |
Court Costs |
50.00 |
9/2/2014 |
PLASTOCON
INC |
Sheriff Inventory |
1,164.00 |
9/2/2014 |
PLASTOCON
INC |
Kitchen Supplies |
1,629.60 |
9/2/2014 |
POINTHR
INC |
Background Check |
498.99 |
9/2/2014 |
POLLOCK
PAPER DISTRIBUTORS |
Sheriff Inventory |
519.36 |
9/2/2014 |
POLLOCK
PAPER DISTRIBUTORS |
Sheriff Inventory |
1,214.64 |
9/2/2014 |
POLO
PARTNERS TX GENERAL PRTNRSHP |
Rental Assistance |
655.00 |
9/2/2014 |
PORTIA
PRUITT |
Clothing |
199.53 |
9/2/2014 |
PRAETORIAN
OPERATING INC |
Building
Maintenance |
88.20 |
9/2/2014 |
PROFESSIONAL
DEVELOPMENT |
Education |
105.00 |
9/2/2014 |
PROFESSIONAL
DEVELOPMENT |
Education |
105.00 |
9/2/2014 |
PROFESSIONAL
DEVELOPMENT |
Education |
105.00 |
9/2/2014 |
PROFESSIONAL
DEVELOPMENT |
Education |
105.00 |
9/2/2014 |
PROFESSIONAL
DEVELOPMENT |
Travel |
105.00 |
9/2/2014 |
PROFESSIONAL
DEVELOPMENT |
Travel |
105.00 |
9/2/2014 |
PROFESSIONAL
SAFETY SYSTEMS |
Non-Track
Equipment |
1,545.00 |
9/2/2014 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
528.00 |
9/2/2014 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
544.00 |
9/2/2014 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
816.00 |
9/2/2014 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
1,904.00 |
9/2/2014 |
PRONTO
COURIER SERVICE LLC |
Professional
Service |
400.02 |
9/2/2014 |
PSC
RECOVERY SYSTEMS |
Professional
Service |
1,600.00 |
9/2/2014 |
PSP
PROFESSIONAL SERVICES INC |
Counseling
Services |
50.00 |
9/2/2014 |
PSY FAMILY
SERVICES |
Professional
Service |
1,472.04 |
9/2/2014 |
PSYCHOTHERAPY
SERVICES & YOKE- |
Professional
Service |
6,020.00 |
9/2/2014 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
1,651.83 |
9/2/2014 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
1,816.32 |
9/2/2014 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
2,739.08 |
9/2/2014 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
10,297.08 |
9/2/2014 |
QUILL
CORPORATION |
Kitchen Supplies |
61.41 |
9/2/2014 |
QUILL
CORPORATION |
Supplies |
293.52 |
9/2/2014 |
R MAUREEN
TOLBERT |
Litigation
Expense |
120.51 |
9/2/2014 |
R MAUREEN
TOLBERT |
Counsel
Fees-Courts |
125.00 |
9/2/2014 |
R MAUREEN
TOLBERT |
Counsel
Fees-Courts |
11,229.49 |
9/2/2014 |
R&D
BURNS BROTHERS INC |
Non-Track
Const/Bldg |
50,117.40 |
9/2/2014 |
RADIOLOGY
ASSOCIATES OF NORTH TEXAS |
Professional
Service |
34.00 |
9/2/2014 |
RANDALL B
MILLER |
Counsel
Fees-Courts |
400.00 |
9/2/2014 |
RANDALL B
MILLER |
Counsel
Fees-Courts |
500.00 |
9/2/2014 |
Randall C
Renois |
Meeting Expenses |
57.25 |
9/2/2014 |
RANDY W
BOWERS |
Counsel
Fees-Courts |
350.00 |
9/2/2014 |
RANDY W
BOWERS |
Counsel
Fees-Courts |
4,750.00 |
9/2/2014 |
RASIX
COMPUTER CENTER INC |
Supplies |
198.00 |
9/2/2014 |
RAUL
NEVAREZ |
Counsel Fees -
CPS |
150.00 |
9/2/2014 |
RAUL
NEVAREZ |
Counsel Fees-Juv |
200.00 |
9/2/2014 |
RAY HALL
JR |
Counsel
Fees-Courts |
640.00 |
9/2/2014 |
RED DOG
STUDIOS |
Clothing |
199.68 |
9/2/2014 |
REEDER
DISTRIBUTORS INC |
Grease and Oil |
3,030.61 |
9/2/2014 |
REEVES LAW
CENTER |
Counsel Fees -
CPS |
150.00 |
9/2/2014 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
424.94 |
9/2/2014 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
526.39 |
9/2/2014 |
Rene M
Smith |
Travel |
130.00 |
9/2/2014 |
RENEE A
SANCHEZ |
Counsel Fees -
CPS |
150.00 |
9/2/2014 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
264.12 |
9/2/2014 |
REXEL INC |
Building
Maintenance |
215.78 |
9/2/2014 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
7,584.25 |
9/2/2014 |
RICARDO J
CARRILLO |
County Burials |
700.00 |
9/2/2014 |
RICHARD
AND JULIE MACHUCA |
Clothing |
202.86 |
9/2/2014 |
RICHARD C
KLINE |
Counsel
Fees-Courts |
137.50 |
9/2/2014 |
Richard J
Gonzales |
Travel |
423.80 |
9/2/2014 |
RICHARD
SCHMITT |
Psych
Exam/Testimony |
1,500.00 |
9/2/2014 |
RICHARD
SCOTT WALKER |
Counsel
Fees-Courts |
1,075.00 |
9/2/2014 |
RND
MEDICAL SUPPLIES INC |
Medical Supplies |
411.00 |
9/2/2014 |
RND
MEDICAL SUPPLIES INC |
Medical Supplies |
411.00 |
9/2/2014 |
ROBERT B
WALL |
Investigative |
1,200.00 |
9/2/2014 |
ROBERT
GRANT |
Relative
Assistance |
600.00 |
9/2/2014 |
ROBERTA
WALKER |
Counsel
Fees-Courts |
610.00 |
9/2/2014 |
ROBIN
SIKES |
Clothing |
166.36 |
9/2/2014 |
ROBINSON
& SMART PC |
Counsel
Fees-Courts |
200.00 |
9/2/2014 |
ROBINSON
& SMART PC |
Counsel
Fees-Courts |
275.00 |
9/2/2014 |
ROBINSON
& SMART PC |
Counsel Fees -
CPS |
640.00 |
9/2/2014 |
ROBINSON
& SMART PC |
Counsel Fees -
CPS |
1,450.00 |
9/2/2014 |
ROBINSON
& SMART PC |
Professional
Service |
3,000.00 |
9/2/2014 |
ROBINSON
& SMART PC |
Counsel Fees -
CPS |
3,750.00 |
9/2/2014 |
RONALD
COUCH |
Counsel
Fees-Courts |
400.00 |
9/2/2014 |
ROSALYN
HUBBARD |
Meeting Expenses |
73.74 |
9/2/2014 |
ROSE ANNA
SALINAS |
Counsel
Fees-Courts |
1,125.00 |
9/2/2014 |
ROSE ANNA
SALINAS |
Counsel
Fees-Courts |
1,600.00 |
9/2/2014 |
ROXANNE
ROBINSON |
Counsel
Fees-Courts |
325.00 |
9/2/2014 |
RUGBY IPD
CORP |
Building
Maintenance |
70.50 |
9/2/2014 |
RUTH ANN
POPE |
Meeting Expenses |
136.89 |
9/2/2014 |
RYAN W
HARDY |
Counsel
Fees-Courts |
250.00 |
9/2/2014 |
SAF-T-GLOVE
INC |
Supplies |
82.50 |
9/2/2014 |
SAINT
LEGAL PLLC |
Counsel Fees -
CPS |
50.00 |
9/2/2014 |
SAINT
LEGAL PLLC |
Counsel Fees -
CPS |
200.00 |
9/2/2014 |
SAINT
LEGAL PLLC |
Counsel Fees -
CPS |
300.00 |
9/2/2014 |
SAINT
LEGAL PLLC |
Counsel Fees -
CPS |
485.00 |
9/2/2014 |
SAINT
LEGAL PLLC |
Counsel
Fees-Courts |
1,000.00 |
9/2/2014 |
SAKURA
FINETEK USA INC |
Lab Equip Mainten |
5,600.00 |
9/2/2014 |
SAMANTHA K
HILL |
Counsel
Fees-Courts |
100.00 |
9/2/2014 |
SAMANTHA K
HILL |
Counsel
Fees-Courts |
1,560.00 |
9/2/2014 |
SANOFI
PASTEUR INC |
Medical Supplies |
1,747.33 |
9/2/2014 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
1,325.00 |
9/2/2014 |
SARAH
BENEZE |
Clothing |
145.42 |
9/2/2014 |
Sarah M
Blum |
Education |
100.00 |
9/2/2014 |
SATYAJEET
LAHIRI |
Psych
Exam/Testimony |
560.00 |
9/2/2014 |
SATYAJEET
LAHIRI |
Psych
Exam/Testimony |
720.00 |
9/2/2014 |
SCHOLASTIC
BOOK CLUBS |
Educational
Material |
1,254.35 |
9/2/2014 |
SCHOOLER
AUTOMOTIVE |
Parts and
Supplies |
162.67 |
9/2/2014 |
SCOTT,
MCNEILL & BURNEY PLLC |
Drug Seizure Int |
1.15 |
9/2/2014 |
SCOTT,
MCNEILL & BURNEY PLLC |
Drug Seizure Int |
8.62 |
9/2/2014 |
SCOTT,
MCNEILL & BURNEY PLLC |
Drug Seizures |
1,200.00 |
9/2/2014 |
SCOTT,
MCNEILL & BURNEY PLLC |
Drug Seizures |
6,000.00 |
9/2/2014 |
SEAN BORTH |
Transportation |
25.00 |
9/2/2014 |
SEAN
SCHANTZEN |
Clothing |
202.99 |
9/2/2014 |
SECURITY
EQUIPMENT CORPORATION |
Safety/Tact
Supplies |
743.68 |
9/2/2014 |
SEGA
TOWING INC |
Non-Track
Equipment |
260.00 |
9/2/2014 |
Setrick D
Dickens |
Travel > State
Rate |
4.00 |
9/2/2014 |
Setrick D
Dickens |
Travel |
96.00 |
9/2/2014 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees-Juv |
300.00 |
9/2/2014 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
600.00 |
9/2/2014 |
SHARON R
RODRIGUEZ |
Professional
Service |
372.16 |
9/2/2014 |
SHAWN
PASCHALL |
Counsel
Fees-Courts |
430.00 |
9/2/2014 |
SHAWN
PASCHALL |
Counsel
Fees-Courts |
500.00 |
9/2/2014 |
SHAWN
PASCHALL |
Counsel
Fees-Courts |
2,180.00 |
9/2/2014 |
SHELBI L
ROMO-BRAY |
Pretrial Release
Fee |
15.00 |
9/2/2014 |
SHERATON
PHOENIX DOWNTOWN HOTEL |
Education |
357.02 |
9/2/2014 |
SHERWOOD/DALLAS
CO |
Lab Equip Mainten |
373.50 |
9/2/2014 |
SHI
GOVERNMENT SOLUTIONS INC |
Supplies |
664.00 |
9/2/2014 |
SHI
GOVERNMENT SOLUTIONS INC |
Computer Supplies |
670.00 |
9/2/2014 |
SKYVUE
MEMORIAL GARDENS AND FUNERAL |
County Burials |
932.04 |
9/2/2014 |
SMART
GROUP SYSTEMS |
Supplies |
25.50 |
9/2/2014 |
SMART
GROUP SYSTEMS |
Supplies |
174.00 |
9/2/2014 |
SMART
GROUP SYSTEMS |
Supplies |
192.00 |
9/2/2014 |
SMART
GROUP SYSTEMS |
Supplies |
192.00 |
9/2/2014 |
SMART
GROUP SYSTEMS |
Supplies |
213.00 |
9/2/2014 |
SMART
GROUP SYSTEMS |
Supplies |
219.07 |
9/2/2014 |
SMART
GROUP SYSTEMS |
Supplies |
289.00 |
9/2/2014 |
SMART
GROUP SYSTEMS |
Supplies |
322.76 |
9/2/2014 |
SMART
GROUP SYSTEMS |
Supplies |
333.00 |
9/2/2014 |
SMART
GROUP SYSTEMS |
Supplies |
334.50 |
9/2/2014 |
SMART
GROUP SYSTEMS |
Supplies |
426.00 |
9/2/2014 |
SMART
GROUP SYSTEMS |
Supplies |
502.75 |
9/2/2014 |
SMART
GROUP SYSTEMS |
Supplies |
578.00 |
9/2/2014 |
SMART
GROUP SYSTEMS |
Supplies |
578.00 |
9/2/2014 |
SMART
GROUP SYSTEMS |
Supplies |
1,050.50 |
9/2/2014 |
SMART
GROUP SYSTEMS |
Sheriff Inventory |
1,332.00 |
9/2/2014 |
SMART
GROUP SYSTEMS |
Supplies |
1,476.00 |
9/2/2014 |
SMITH
TEMPORARIES INC |
Contract Labor |
271.20 |
9/2/2014 |
SMITH
TEMPORARIES INC |
Contract Labor |
282.72 |
9/2/2014 |
SMITH
TEMPORARIES INC |
Contract Labor |
28,215.98 |
9/2/2014 |
SOFTEX INC |
Computer Supplies |
4,586.50 |
9/2/2014 |
SOUTHERN
COMPUTER WAREHOUSE |
Supplies |
72.79 |
9/2/2014 |
SOUTHERN
COMPUTER WAREHOUSE |
Supplies |
583.21 |
9/2/2014 |
SOUTHERN
COMPUTER WAREHOUSE |
Non-Track
Equipment |
32,939.06 |
9/2/2014 |
SOUTHERN
TIRE MART LLC |
Parts and
Supplies |
105.00 |
9/2/2014 |
SOUTHWEST
APARTMENT ASSOCIATION LTD |
Rental Assistance |
360.00 |
9/2/2014 |
SOUTHWEST
INTERNATIONAL TRUCKS INC |
Parts and
Supplies |
219.26 |
9/2/2014 |
SOUTHWEST
SOLUTIONS GROUP INC |
Lab Supplies |
537.75 |
9/2/2014 |
SOUTHWESTERN
ASSOC OF LAW LIBRARIES |
Dues |
30.00 |
9/2/2014 |
SPARK
ENERGY LP |
Utility
Assistance |
138.00 |
9/2/2014 |
SPARK
ENERGY LP |
Utility
Assistance |
162.57 |
9/2/2014 |
SPOK INC |
Pager /
Blackberry |
48.00 |
9/2/2014 |
SPRING
GLEN APARTMENTS |
Utility
Assistance |
25.39 |
9/2/2014 |
STACEY
HEAD |
Clothing |
400.00 |
9/2/2014 |
STACY R
EARLEY |
Rental Assistance |
200.00 |
9/2/2014 |
STAPLES
ADVANTAGE |
Supplies |
6.49 |
9/2/2014 |
STAPLES
ADVANTAGE |
Supplies |
7.38 |
9/2/2014 |
STAPLES
ADVANTAGE |
Supplies |
8.06 |
9/2/2014 |
STAPLES
ADVANTAGE |
Supplies |
10.39 |
9/2/2014 |
STAPLES
ADVANTAGE |
Supplies |
11.58 |
9/2/2014 |
STAPLES
ADVANTAGE |
Supplies |
11.66 |
9/2/2014 |
STAPLES
ADVANTAGE |
Supplies |
14.28 |
9/2/2014 |
STAPLES
ADVANTAGE |
Supplies |
15.77 |
9/2/2014 |
STAPLES
ADVANTAGE |
Supplies |
19.99 |
9/2/2014 |
STAPLES
ADVANTAGE |
Supplies |
22.05 |
9/2/2014 |
STAPLES
ADVANTAGE |
Custodian
Supplies |
22.82 |
9/2/2014 |
STAPLES
ADVANTAGE |
Supplies |
25.20 |
9/2/2014 |
STAPLES
ADVANTAGE |
Supplies |
25.72 |
9/2/2014 |
STAPLES
ADVANTAGE |
Supplies |
25.78 |
9/2/2014 |
STAPLES
ADVANTAGE |
Supplies |
27.84 |
9/2/2014 |
STAPLES
ADVANTAGE |
Supplies |
29.95 |
9/2/2014 |
STAPLES
ADVANTAGE |
Supplies |
34.21 |
9/2/2014 |
STAPLES
ADVANTAGE |
Supplies |
35.51 |
9/2/2014 |
STAPLES
ADVANTAGE |
Supplies |
39.08 |
9/2/2014 |
STAPLES
ADVANTAGE |
Supplies |
44.71 |
9/2/2014 |
STAPLES
ADVANTAGE |
Supplies |
47.96 |
9/2/2014 |
STAPLES
ADVANTAGE |
Volunteer Program |
48.04 |
9/2/2014 |
STAPLES
ADVANTAGE |
Supplies |
49.29 |
9/2/2014 |
STAPLES
ADVANTAGE |
Supplies |
51.80 |
9/2/2014 |
STAPLES
ADVANTAGE |
Supplies |
59.71 |
9/2/2014 |
STAPLES
ADVANTAGE |
Supplies |
61.52 |
9/2/2014 |
STAPLES
ADVANTAGE |
Supplies |
61.68 |
9/2/2014 |
STAPLES
ADVANTAGE |
Supplies |
62.18 |
9/2/2014 |
STAPLES
ADVANTAGE |
Supplies |
67.99 |
9/2/2014 |
STAPLES
ADVANTAGE |
Supplies |
70.20 |
9/2/2014 |
STAPLES
ADVANTAGE |
Supplies |
75.62 |
9/2/2014 |
STAPLES
ADVANTAGE |
Supplies |
77.41 |
9/2/2014 |
STAPLES
ADVANTAGE |
Supplies |
77.64 |
9/2/2014 |
STAPLES
ADVANTAGE |
Supplies |
78.97 |
9/2/2014 |
STAPLES
ADVANTAGE |
Supplies |
80.38 |
9/2/2014 |
STAPLES
ADVANTAGE |
Supplies |
95.94 |
9/2/2014 |
STAPLES
ADVANTAGE |
Computer Supplies |
95.99 |
9/2/2014 |
STAPLES
ADVANTAGE |
Supplies |
101.03 |
9/2/2014 |
STAPLES
ADVANTAGE |
Supplies |
103.71 |
9/2/2014 |
STAPLES
ADVANTAGE |
Supplies |
106.78 |
9/2/2014 |
STAPLES
ADVANTAGE |
Supplies |
112.34 |
9/2/2014 |
STAPLES
ADVANTAGE |
Supplies |
112.71 |
9/2/2014 |
STAPLES
ADVANTAGE |
Supplies |
116.26 |
9/2/2014 |
STAPLES
ADVANTAGE |
Supplies |
118.37 |
9/2/2014 |
STAPLES
ADVANTAGE |
Supplies |
123.16 |
9/2/2014 |
STAPLES
ADVANTAGE |
Supplies |
126.00 |
9/2/2014 |
STAPLES
ADVANTAGE |
Supplies |
126.42 |
9/2/2014 |
STAPLES
ADVANTAGE |
Supplies |
127.25 |
9/2/2014 |
STAPLES
ADVANTAGE |
Sheriff Inventory |
129.36 |
9/2/2014 |
STAPLES
ADVANTAGE |
Supplies |
142.00 |
9/2/2014 |
STAPLES
ADVANTAGE |
Supplies |
146.71 |
9/2/2014 |
STAPLES
ADVANTAGE |
Supplies |
149.80 |
9/2/2014 |
STAPLES
ADVANTAGE |
Supplies |
149.80 |
9/2/2014 |
STAPLES
ADVANTAGE |
Supplies |
155.68 |
9/2/2014 |
STAPLES
ADVANTAGE |
Supplies |
165.37 |
9/2/2014 |
STAPLES
ADVANTAGE |
Supplies |
175.50 |
9/2/2014 |
STAPLES
ADVANTAGE |
Supplies |
214.92 |
9/2/2014 |
STAPLES
ADVANTAGE |
Supplies |
219.80 |
9/2/2014 |
STAPLES
ADVANTAGE |
Supplies |
228.58 |
9/2/2014 |
STAPLES
ADVANTAGE |
Supplies |
239.99 |
9/2/2014 |
STAPLES
ADVANTAGE |
Supplies |
240.12 |
9/2/2014 |
STAPLES
ADVANTAGE |
Supplies |
245.10 |
9/2/2014 |
STAPLES
ADVANTAGE |
Supplies |
254.96 |
9/2/2014 |
STAPLES
ADVANTAGE |
Non-Track
Equipment |
264.90 |
9/2/2014 |
STAPLES
ADVANTAGE |
Supplies |
269.05 |
9/2/2014 |
STAPLES
ADVANTAGE |
Supplies |
278.88 |
9/2/2014 |
STAPLES
ADVANTAGE |
Supplies |
291.10 |
9/2/2014 |
STAPLES
ADVANTAGE |
Supplies |
298.69 |
9/2/2014 |
STAPLES
ADVANTAGE |
Supplies |
343.49 |
9/2/2014 |
STAPLES
ADVANTAGE |
Supplies |
450.89 |
9/2/2014 |
STAPLES
ADVANTAGE |
Supplies |
496.72 |
9/2/2014 |
STAPLES
ADVANTAGE |
Supplies |
534.27 |
9/2/2014 |
STAPLES
ADVANTAGE |
Supplies |
653.72 |
9/2/2014 |
STAPLES
ADVANTAGE |
Supplies |
900.15 |
9/2/2014 |
STAPLES
ADVANTAGE |
Supplies |
1,409.78 |
9/2/2014 |
STATE BAR
OF TEXAS |
Education |
410.00 |
9/2/2014 |
STATE BAR
OF TEXAS |
Education |
410.00 |
9/2/2014 |
STATLAB
MEDICAL PRODUCTS |
Lab Supplies |
212.80 |
9/2/2014 |
STEPHANIE SCHWARTZ |
Clothing |
8.66 |
9/2/2014 |
STEPHANIE SCHWARTZ |
Medical Services |
68.94 |
9/2/2014 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
175.00 |
9/2/2014 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
500.00 |
9/2/2014 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
500.00 |
9/2/2014 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
700.00 |
9/2/2014 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
1,025.00 |
9/2/2014 |
STEPHANIE
MULLIGAN |
Clothing |
183.58 |
9/2/2014 |
STEPHEN
PAUL ANDERSON JR |
Drug Seizures |
2.00 |
9/2/2014 |
STEVE
GORDON & ASSOCIATES |
Counsel
Fees-Courts |
800.00 |
9/2/2014 |
STEVE
GORDON & ASSOCIATES |
Counsel
Fees-Courts |
6,565.00 |
9/2/2014 |
STREAM
ENERGY |
Utility
Assistance |
276.53 |
9/2/2014 |
STUART
HOSE AND PIPE COMPANY |
Landscaping
Expense |
40.92 |
9/2/2014 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
69.97 |
9/2/2014 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
98.09 |
9/2/2014 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
1,061.83 |
9/2/2014 |
STUART
PIERCE |
Clothing |
200.00 |
9/2/2014 |
SUMMUS
INDUSTRIES INC |
Computer Supplies |
827.99 |
9/2/2014 |
SUMMUS
INDUSTRIES INC |
Electronic Eqp
Maint |
3,538.84 |
9/2/2014 |
SUSAN
KIMBERLY BLACK |
Professional
Service |
558.24 |
9/2/2014 |
SUSAN
KIMBERLY BLACK |
Professional
Service |
744.32 |
9/2/2014 |
TABITHA
ARMSTRONG |
Clothing |
225.00 |
9/2/2014 |
TAMMY
HERRIN |
Clothing |
200.00 |
9/2/2014 |
TANISHA
EDWARDS |
Clothing |
225.00 |
9/2/2014 |
Tara Lee
Spinella |
Travel |
173.66 |
9/2/2014 |
TARGET
BANK |
Supplies |
13.97 |
9/2/2014 |
TARGET
BANK |
Meeting Expenses |
82.17 |
9/2/2014 |
TARGET
BANK |
Food/Hygiene
Assist |
83.35 |
9/2/2014 |
TARGET
BANK |
Clothing |
140.75 |
9/2/2014 |
TARGET
BANK |
Clothing |
182.83 |
9/2/2014 |
TARGET
BANK |
Clothing |
187.05 |
9/2/2014 |
TARGET
BANK |
Clothing |
188.46 |
9/2/2014 |
TARGET
BANK |
Clothing |
188.82 |
9/2/2014 |
TARGET
BANK |
Clothing |
192.97 |
9/2/2014 |
TARGET
BANK |
Clothing |
195.18 |
9/2/2014 |
TARGET
BANK |
Clothing |
199.85 |
9/2/2014 |
TARGET
BANK |
Household Supp
Asst |
384.14 |
9/2/2014 |
TARGET
BANK |
Supplies |
389.36 |
9/2/2014 |
TARRANT
COUNTY DISTRICT CLERK |
Professional
Service |
396.00 |
9/2/2014 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
8,433.17 |
9/2/2014 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
15,614.57 |
9/2/2014 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
23,265.88 |
9/2/2014 |
TEAGUE
LUMBER COMPANY |
Building
Maintenance |
7.40 |
9/2/2014 |
TEAGUE
LUMBER COMPANY |
Building
Maintenance |
18.98 |
9/2/2014 |
TEAGUE
LUMBER COMPANY |
Building
Maintenance |
56.10 |
9/2/2014 |
TEAGUE
NALL & PERKINS INC |
Professional
Service |
6,556.65 |
9/2/2014 |
TEAGUE
NALL & PERKINS INC |
Professional
Service |
12,168.67 |
9/2/2014 |
TERRELL L
EUSTICE |
Interpreter Fees |
120.00 |
9/2/2014 |
TERRELL L
EUSTICE |
Interpreter Fees |
120.00 |
9/2/2014 |
TERRY
BARLOW |
Counsel
Fees-Courts |
200.00 |
9/2/2014 |
TEXAS
A&M AGRILIFE EXTENSION SRVC |
Education |
30.00 |
9/2/2014 |
TEXAS
A&M AGRILIFE EXTENSION SRVC |
Education |
40.00 |
9/2/2014 |
TEXAS
A&M AGRILIFE EXTENSION SRVC |
Education |
270.00 |
9/2/2014 |
TEXAS
BAPTIST HOME FOR CHILDREN |
Clothing |
760.92 |
9/2/2014 |
TEXAS
CONFERENCE OF URBAN COUNTIES |
Non-Track
Equipment |
529,554.00 |
9/2/2014 |
TEXAS DEPT
OF AGRICULTURE |
Dues |
12.00 |
9/2/2014 |
TEXAS DEPT
OF CRIMINAL JUSTICE |
Sheriff Inventory |
6,037.98 |
9/2/2014 |
TEXAS
PUBLIC PURCHASING ASSOCIATION |
Education |
250.00 |
9/2/2014 |
THE
BARROWS FIRM PC |
Counsel Fees-Juv |
300.00 |
9/2/2014 |
THE CHANGE
COMPANIES |
Books/Pamphlets |
3,788.03 |
9/2/2014 |
THE
GREATER KELLER CHAMBER OF |
Meeting Expenses |
40.00 |
9/2/2014 |
THE
HAMPTON LAW FIRM PLLC |
Counsel
Fees-Courts |
150.00 |
9/2/2014 |
THE
HAMPTON LAW FIRM PLLC |
Counsel
Fees-Courts |
200.00 |
9/2/2014 |
THE HUSTON
FIRM PC |
Counsel
Fees-Courts |
137.50 |
9/2/2014 |
THE HUSTON
FIRM PC |
Counsel
Fees-Courts |
420.00 |
9/2/2014 |
THE HUSTON
FIRM PC |
Counsel
Fees-Courts |
440.00 |
9/2/2014 |
THE HUSTON
FIRM PC |
Counsel
Fees-Courts |
1,990.00 |
9/2/2014 |
THE LAW
FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
725.00 |
9/2/2014 |
THE MAJOR
FUNERAL HOME |
S'ment in Lieu
Litig |
4,545.00 |
9/2/2014 |
THE MAJOR
FUNERAL HOME |
County Burials |
5,139.00 |
9/2/2014 |
THE OWENS
LAW FIRM PLLC |
Counsel
Fees-Courts |
1,450.00 |
9/2/2014 |
THE OWENS
LAW FIRM PLLC |
Counsel
Fees-Courts |
1,550.00 |
9/2/2014 |
THE
SALVANT LAW FIRM PC |
Counsel
Fees-Courts |
175.00 |
9/2/2014 |
THE
SALVANT LAW FIRM PC |
Counsel
Fees-Courts |
1,050.00 |
9/2/2014 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
81.95 |
9/2/2014 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
487.93 |
9/2/2014 |
THE
SHERWIN-WILLIAMS COMPANY |
Support Serv
Supply |
678.40 |
9/2/2014 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
1,088.70 |
9/2/2014 |
THE SOURCE
FOR PUBLICDATA LP |
On-Line Service |
75.00 |
9/2/2014 |
THE SPOKEN
WORD LLC |
Interpreter Fees |
60.00 |
9/2/2014 |
THE SPOKEN
WORD LLC |
Interpreter Fees |
60.00 |
9/2/2014 |
THE SPOKEN
WORD LLC |
Interpreter Fees |
120.00 |
9/2/2014 |
THE SPOKEN
WORD LLC |
Interpreter Fees |
240.00 |
9/2/2014 |
THE SPOKEN
WORD LLC |
Interpreter Fees |
540.00 |
9/2/2014 |
THE SPOKEN
WORD LLC |
Interpreter Fees |
540.00 |
9/2/2014 |
THE SPOKEN
WORD LLC |
Interpreter Fees |
660.00 |
9/2/2014 |
THE TREE
HOUSE INC |
Supplies |
122.40 |
9/2/2014 |
THE TREE
HOUSE INC |
Supplies |
188.34 |
9/2/2014 |
THE TREE
HOUSE INC |
Supplies |
338.97 |
9/2/2014 |
THE TREE
HOUSE INC |
Supplies |
622.00 |
9/2/2014 |
THE WYNNE
LAW FIRM PC |
Counsel
Fees-Courts |
200.00 |
9/2/2014 |
THE WYNNE
LAW FIRM PC |
Counsel Fees -
CPS |
250.00 |
9/2/2014 |
THE WYNNE
LAW FIRM PC |
Counsel Fees -
CPS |
350.00 |
9/2/2014 |
THERESSA
NEWLIN |
Clothing |
125.00 |
9/2/2014 |
THERMO
ELECTRON NORTH AMERICA LLC |
Lab Equip Mainten |
9,744.00 |
9/2/2014 |
THOMAS C
FULLER |
Travel |
55.35 |
9/2/2014 |
Thomas L
Sanders |
Education |
32.00 |
9/2/2014 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
241.50 |
9/2/2014 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
422.63 |
9/2/2014 |
TIMOTHY
NAVARRO |
Clothing |
537.25 |
9/2/2014 |
TIPTON
GLOBAL SALES & SERVICES INC |
Equipment Maint |
150.00 |
9/2/2014 |
Todd H
Tiemann |
Education |
252.32 |
9/2/2014 |
TRACIE
KENAN |
Counsel
Fees-Courts |
700.00 |
9/2/2014 |
TRACY
LEWIS |
Clothing |
420.51 |
9/2/2014 |
TRAVIS
YOUNG |
Counsel
Fees-Courts |
450.00 |
9/2/2014 |
TRAVIS
YOUNG |
Counsel
Fees-Courts |
600.00 |
9/2/2014 |
TRAVIS
YOUNG |
Counsel
Fees-Courts |
600.00 |
9/2/2014 |
TRENTON
GRAY |
Counsel
Fees-Courts |
550.00 |
9/2/2014 |
TRI COUNTY
ELECTRIC COOPERATIVE INC |
Utility
Assistance |
70.51 |
9/2/2014 |
TRINITY
TRACE APARTMENTS |
Rental Assistance |
575.00 |
9/2/2014 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
65.00 |
9/2/2014 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
85.00 |
9/2/2014 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
115.00 |
9/2/2014 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
125.00 |
9/2/2014 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
149.00 |
9/2/2014 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
261.00 |
9/2/2014 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
810.00 |
9/2/2014 |
TRUGREEN
LANDCARE LLC |
Landscaping
Expense |
258.00 |
9/2/2014 |
TRUGREEN
LANDCARE LLC |
Landscaping
Expense |
1,955.00 |
9/2/2014 |
TXI
OPERATIONS LP |
Base Stab
Materials |
4,976.40 |
9/2/2014 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
169.00 |
9/2/2014 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
1,233.69 |
9/2/2014 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
3,224.37 |
9/2/2014 |
U S POSTAL
SERVICE |
Postage |
905.00 |
9/2/2014 |
U S
POSTMASTER |
Postage |
2,070.00 |
9/2/2014 |
UBM
ENTERPRISE INC |
Custodian
Services |
8,508.00 |
9/2/2014 |
ULINE INC |
Lab Supplies |
49.21 |
9/2/2014 |
ULINE INC |
Supplies |
135.75 |
9/2/2014 |
UNITED
DENTAL CARE OF TEXAS INC |
DMO Premiums |
5,493.39 |
9/2/2014 |
UNITED
DENTAL CARE OF TEXAS INC |
DMO Premiums |
33,629.73 |
9/2/2014 |
UNITED
HEALTHCARE BENEFITS OF |
HMO Premiums |
264,017.67 |
9/2/2014 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
60.00 |
9/2/2014 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
97.50 |
9/2/2014 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
97.50 |
9/2/2014 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Professional
Service |
13.14 |
9/2/2014 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Professional
Service |
21.09 |
9/2/2014 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Professional
Service |
24.15 |
9/2/2014 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Professional
Service |
44.25 |
9/2/2014 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Professional
Service |
62.78 |
9/2/2014 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Professional
Service |
211.95 |
9/2/2014 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Professional
Service |
303.89 |
9/2/2014 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Contract Labor |
703.65 |
9/2/2014 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Professional
Service |
1,971.48 |
9/2/2014 |
UPS/UNITED
PARCEL SERVICE |
Postage |
293.08 |
9/2/2014 |
UPS/UNITED
PARCEL SERVICE |
Postage |
294.18 |
9/2/2014 |
US
DIAGNOSTICS INC |
Lab Supplies |
1,213.25 |
9/2/2014 |
US DRUG
MART INC |
Professional
Service |
162.90 |
9/2/2014 |
VARGHESE
& SMITH PLLC |
Counsel
Fees-Courts |
1,800.00 |
9/2/2014 |
VELESSA
COOKS |
Witness Travel |
27.49 |
9/2/2014 |
Veronica P
Allen |
Travel |
200.00 |
9/2/2014 |
VICKI E
WILEY |
Counsel Fees-Juv |
200.00 |
9/2/2014 |
VICKIE AND
DEREK WILLIAMS |
Clothing |
85.84 |
9/2/2014 |
VIRGINIA
CARTER |
Counsel Fees-Juv |
200.00 |
9/2/2014 |
W E SUPPLY
INC |
Medical Supplies |
148.00 |
9/2/2014 |
W E SUPPLY
INC |
Medical Supplies |
148.00 |
9/2/2014 |
W G YATES
& SONS CONSTRUCTION CO |
Retainage |
(96,683.00) |
9/2/2014 |
W G YATES
& SONS CONSTRUCTION CO |
Professional
Service |
2,087,153.00 |
9/2/2014 |
WAFS GROUP
LLC |
Rental Assistance |
570.00 |
9/2/2014 |
WAL
MART #01-0220 |
Food/Hygiene
Assist |
20.00 |
9/2/2014 |
WALMART
#2977 |
Food/Hygiene
Assist |
20.00 |
9/2/2014 |
WALMART
#2978 |
Food/Hygiene
Assist |
65.21 |
9/2/2014 |
WALMART
#3284 |
Food/Hygiene
Assist |
20.00 |
9/2/2014 |
WALMART
#5312 |
Food/Hygiene
Assist |
40.00 |
9/2/2014 |
WALT A
CLEVELAND |
Counsel
Fees-Courts |
200.00 |
9/2/2014 |
WALT A
CLEVELAND |
Counsel
Fees-Courts |
450.00 |
9/2/2014 |
WANDA
BREWER |
Clothing |
475.00 |
9/2/2014 |
WARES
GIANT TIRE SERVICE LLC |
Tires and Tubes |
304.00 |
9/2/2014 |
WARREN ST
JOHN |
Counsel
Fees-Courts |
125.00 |
9/2/2014 |
WARREN ST
JOHN |
Cnsl Fees-Crim
Appls |
125.00 |
9/2/2014 |
WARREN ST
JOHN |
Counsel
Fees-Courts |
550.00 |
9/2/2014 |
WARREN ST
JOHN |
Counsel
Fees-Courts |
650.00 |
9/2/2014 |
WARREN
TRUCK & TRAILER LLC |
Parts and
Supplies |
143.00 |
9/2/2014 |
WASTE
PARTNERS OF TEXAS INC |
Range Supplies |
113.60 |
9/2/2014 |
WATAUGA
POLICE DEPARTMENT |
Drug Seizure Int |
1.27 |
9/2/2014 |
WATAUGA
POLICE DEPARTMENT |
Drug Seizures |
818.00 |
9/2/2014 |
Wayne
Pollard |
Travel |
876.00 |
9/2/2014 |
WELLCARE
GROUP AH INC |
Rental Assistance |
875.00 |
9/2/2014 |
WEST GROUP |
Interpreter Fees |
39.22 |
9/2/2014 |
WEST GROUP |
Law Books |
1,611.00 |
9/2/2014 |
WEST SIDE
LANDFILL WM |
Disposal Service |
218.55 |
9/2/2014 |
WESTERN
DATA SYSTEMS |
Field
Equip&Supplies |
330.20 |
9/2/2014 |
WESTERN-BRW
PAPER CO INC |
Supplies |
148.25 |
9/2/2014 |
WESTERN-BRW
PAPER CO INC |
Supplies |
162.00 |
9/2/2014 |
WESTERN-BRW
PAPER CO INC |
Supplies |
270.00 |
9/2/2014 |
WESTERN-BRW
PAPER CO INC |
Supplies |
270.00 |
9/2/2014 |
WESTERN-BRW
PAPER CO INC |
Supplies |
270.00 |
9/2/2014 |
WESTERN-BRW
PAPER CO INC |
Supplies |
270.00 |
9/2/2014 |
WESTERN-BRW
PAPER CO INC |
Supplies |
270.00 |
9/2/2014 |
WESTERN-BRW
PAPER CO INC |
Supplies |
405.00 |
9/2/2014 |
WESTERN-BRW
PAPER CO INC |
Supplies |
810.00 |
9/2/2014 |
WHITAKER
CHALK SWINDLE & SCHWARTZ |
Counsel
Fees-Courts |
950.00 |
9/2/2014 |
WHITE
SETTLEMENT POLICE DEPT |
Drug Seizure Int |
1.60 |
9/2/2014 |
WHITE
SETTLEMENT POLICE DEPT |
Drug Seizures |
1,889.00 |
9/2/2014 |
WILEY
STACEY MOORING |
Bail Bond Surety
Fee |
1.50 |
9/2/2014 |
WILEY
STACEY MOORING |
Bail Bond Surety
Fee |
13.50 |
9/2/2014 |
WILLETT
LAW OFFICE PLLC |
Counsel
Fees-Courts |
125.00 |
9/2/2014 |
WILLETT
LAW OFFICE PLLC |
Counsel
Fees-Courts |
250.00 |
9/2/2014 |
WILLETT
LAW OFFICE PLLC |
Counsel
Fees-Courts |
300.00 |
9/2/2014 |
WILLIAM D
RINK |
Counsel
Fees-Courts |
125.00 |
9/2/2014 |
WILLIAM H
BILL RAY PC |
Counsel
Fees-Courts |
200.00 |
9/2/2014 |
WILLIAM H
BILL RAY PC |
Counsel
Fees-Courts |
450.00 |
9/2/2014 |
WILLIAM H
BILL RAY PC |
Counsel
Fees-Courts |
1,150.00 |
9/2/2014 |
WILLIAM
MICHAEL HARBER JR |
Counsel
Fees-Courts |
150.00 |
9/2/2014 |
WILLIAM R
BIGGS PLLC |
Counsel
Fees-Courts |
395.00 |
9/2/2014 |
WILLIAM R
BIGGS PLLC |
Counsel
Fees-Courts |
450.00 |
9/2/2014 |
WILLIAM R
BIGGS PLLC |
Counsel
Fees-Courts |
1,200.00 |
9/2/2014 |
WILLIAM S
HARRIS |
Counsel
Fees-Courts |
660.00 |
9/2/2014 |
WILLIAM S
HARRIS |
Counsel
Fees-Courts |
820.00 |
9/2/2014 |
WILLIAM S
HARRIS |
Cnsl Fees-Crim
Appls |
2,910.00 |
9/2/2014 |
WINSTON
WATER COOLER LTD |
Building
Maintenance |
35.20 |
9/2/2014 |
WINSTON
WATER COOLER LTD |
Building
Maintenance |
266.85 |
9/2/2014 |
WISS,JANNEY,ELSTNER
ASSOCIATES INC |
Professional
Service |
7,783.35 |
9/2/2014 |
WM BARRY
NORMAN |
Psych
Exam/Testimony |
450.00 |
9/2/2014 |
WM BARRY
NORMAN |
Psych
Exam/Testimony |
450.00 |
9/2/2014 |
WM BARRY
NORMAN |
Psych
Exam/Testimony |
900.00 |
9/2/2014 |
WM BARRY
NORMAN |
Psych
Exam/Testimony |
1,425.00 |
9/2/2014 |
WOOD &
ASSOCIATES POLYGRAPH SERVICE |
Professional
Service |
100.00 |
9/2/2014 |
WRBD LP |
Utility
Assistance |
54.87 |
9/2/2014 |
WRS GROUP
LTD |
Educational
Material |
999.00 |
9/2/2014 |
XL PARTS
PARTNERSHIP LTD |
Central Garage
Inv |
(212.21) |
9/2/2014 |
XL PARTS
PARTNERSHIP LTD |
Other Revenue |
(82.65) |
9/2/2014 |
XL PARTS
PARTNERSHIP LTD |
Central Garage
Inv |
1,309.22 |
9/2/2014 |
XPRESSMYSELF.COM
LLC |
Supplies |
30.11 |
9/2/2014 |
YMCA OF
METROPOLITAN FORT WORTH |
Health Promo Pgrm |
280.00 |
9/2/2014 |
YMCA OF
METROPOLITAN FORT WORTH |
Health Promo Pgrm |
1,710.00 |
9/2/2014 |
YOLANDA DE
JESUS |
Clothing |
28.49 |
9/2/2014 |
COMMISSIONERS' REPORT OF CLAIMS -
Addendum |
FOR THE WEEK ENDING - September 02,
2014 |
|
|
|
|
Vendor
Name |
Item Description |
Paid Amount |
Check Date |
Adorama /
Adorama Camera |
Supplies |
373.44 |
9/2/2014 |
Adorama /
Adorama Camera |
Supplies |
373.44 |
9/2/2014 |
Adorama /
Adorama Camera |
Supplies |
373.44 |
9/2/2014 |
Adorama /
Adorama Camera |
Supplies |
746.88 |
9/2/2014 |
Adorama /
Adorama Camera |
Supplies |
373.44 |
9/2/2014 |
Adorama /
Adorama Camera |
Supplies |
186.72 |
9/2/2014 |
AK Child
Support Services Division |
Child Support |
190.15 |
9/2/2014 |
Alice
Whitten |
5006 Chapter 13
Levy |
5,336.46 |
9/2/2014 |
American
General Life Ins |
Lifestyle,
American General Co. |
50.27 |
9/2/2014 |
Anthem
Life Insurance Co |
PGL/Anthem Life |
30.31 |
9/2/2014 |
Arkansas
Office of Child Support |
Child Support |
201.23 |
9/2/2014 |
Automated
Collection Services Inc |
5002 Student Loan
Levy |
213.03 |
9/2/2014 |
C L E A T |
Union Dues |
6,699.00 |
9/2/2014 |
California
SDU |
Child Support |
653.52 |
9/2/2014 |
Charter
Business |
Subscriptions |
479.07 |
9/2/2014 |
Charter
Business |
Subscriptions |
89.67 |
9/2/2014 |
Collection
Technology Inc |
5002 Student Loan
Levy |
107.37 |
9/2/2014 |
DallasHR-The
HRSouthwest Conference |
Education |
195.00 |
9/2/2014 |
Delta
Dental |
Dental Claims |
19,698.50 |
9/2/2014 |
Delta
Dental |
Dental Claims |
5,077.30 |
9/2/2014 |
Delta
Management Associates Inc |
5002 Student Loan
Levy |
141.22 |
9/2/2014 |
DirecTV |
Subscriptions |
58.98 |
9/2/2014 |
Five Star
Correctional Services |
Food
Contr/Employees |
2,768.97 |
9/2/2014 |
Five Star
Correctional Services |
Food
Contr/Prisoners |
88,728.85 |
9/2/2014 |
FluxLight
Incorporated |
Non-Track
Equipment |
2,095.00 |
9/2/2014 |
Fraternal
Order of Police |
Union Dues |
1,475.00 |
9/2/2014 |
General
Revenue Corporation |
5002 Student Loan
Levy |
195.81 |
9/2/2014 |
Great
Lakes Higher Education |
5002 Student Loan
Levy |
177.38 |
9/2/2014 |
Internal
Revenue Service |
5001 Tax Levy |
1,123.84 |
9/2/2014 |
IRS FICA
EE |
FICA-Employee |
556,643.19 |
9/2/2014 |
IRS FICA
ER |
FICA-Employer |
556,643.19 |
9/2/2014 |
IRS FIT |
FIT Withholding |
1,040,471.73 |
9/2/2014 |
IRS MED EE |
Medicare-Employee |
130,853.86 |
9/2/2014 |
IRS MED ER |
Medicare-Employer |
130,853.86 |
9/2/2014 |
JI
Specialty Services |
Worker's
Compensation - Claims 08/25-08/29/2014 |
50,000.00 |
9/2/2014 |
Keller ISD |
Restitution
Payable |
59.14 |
9/2/2014 |
Lewis
& Lambert LLLP/Sigma Mechanical Contractors |
Professional
Service |
59,327.98 |
9/2/2014 |
Lincoln
Financial Group |
Deferred Comp |
35,783.63 |
9/2/2014 |
Metropolitan
Life |
Metlife |
12,499.08 |
9/2/2014 |
Michigan
State Disbursement Unit |
Child Support |
201.61 |
9/2/2014 |
Nationwide
Retirement Solutions |
Deferred Comp |
127,362.76 |
9/2/2014 |
NCO
Financial Systems Inc |
5002 Student Loan
Levy |
109.28 |
9/2/2014 |
Nebraska
Child Support PA |
Child Support |
168.47 |
9/2/2014 |
North
Dakota SDU |
Child Support |
228.47 |
9/2/2014 |
Novartis
Vaccines & Diagnostics Inc |
Medical Supplies |
32,848.00 |
9/2/2014 |
NYS Child
Support |
Child Support |
204.00 |
9/2/2014 |
Ohio Child
Support Central (CSPC) |
Child Support |
138.32 |
9/2/2014 |
Optum Bank |
HSA Employee
Contribution |
17,119.73 |
9/2/2014 |
Pam Bassel
Chapter 13 Trustee |
5006 Chapter 13
Levy |
1,620.45 |
9/2/2014 |
Paulette
Williams |
Williams 5007
Garnishment |
303.54 |
9/2/2014 |
PayFlex |
Dependent Care
Claims |
7,460.75 |
9/2/2014 |
PayFlex |
Section 125
Claims |
27,972.42 |
9/2/2014 |
Pennsylvania-HEAA |
5002 Student Loan
Levy |
551.64 |
9/2/2014 |
Performant
Recovery Inc |
5002 Student Loan
Levy |
142.03 |
9/2/2014 |
Police
& Firefighters Ins Assoc |
Union Dues |
17,014.92 |
9/2/2014 |
Prepaid
Legal Services |
Prepaid Attorney |
3,000.00 |
9/2/2014 |
Reliable
Paving Inc |
Professional
Service |
26,358.00 |
9/2/2014 |
Stephanie
L Coulombe |
Travel |
149.08 |
9/2/2014 |
Tarrant
Co. P/R Acct |
Payroll Transfers |
6,346,767.13 |
9/2/2014 |
Tarrant
County Deputy Sheriff |
Union Dues |
1,692.00 |
9/2/2014 |
Texas
Child Support Disbursement |
Child Support |
40,927.56 |
9/2/2014 |
Texas
Guaranteed Student Loan Corp |
5002 Student Loan
Levy |
1,992.26 |
9/2/2014 |
Texas
Guaranteed Tuition Plan |
State TX
Guaranteed Tuition Plan |
- |
9/2/2014 |
Tim Truman |
5006 Chapter 13
Levy |
4,948.69 |
9/2/2014 |
Tom Powers
Chapter 13 Trustee |
5006 Chapter 13
Levy |
1,675.04 |
9/2/2014 |
TX Dept of
Criminal Justice |
Medical-Pre-CJAD
Wire Transfer |
51,092.68 |
9/2/2014 |
TX Dept of
Criminal Justice |
Medical Post-CJAD
Wire Transfer |
3,831.51 |
9/2/2014 |
TX Dept of
Criminal Justice |
Section 125- CJAD
Wire Transfer |
8,633.00 |
9/2/2014 |
TX Dept of
Criminal Justice |
Health Insurance
Match- CJAD Wire Transfer -Bond |
4,036.38 |
9/2/2014 |
TX Dept of
Criminal Justice |
Health Insurance
Match- CJAD Wire Transfer -Veteran's |
791.16 |
9/2/2014 |
TX Dept of
Criminal Justice |
Health Insurance
Match- CJAD Wire Transfer -FAIP |
1,400.40 |
9/2/2014 |
TX Dept of
Criminal Justice |
Health Insurance
Match- CJAD Wire Transfer -Domestic Violence |
1,199.14 |
9/2/2014 |
TX Dept of
Criminal Justice |
Health Insurance
Match- CJAD Wire Transfer -HOPE |
1,895.14 |
9/2/2014 |
TX Dept of
Criminal Justice |
Health Insurance
Match- CJAD Wire Transfer -Rise |
1,006.28 |
9/2/2014 |
United
States Treasury |
Counsel
Fees-Courts |
350.00 |
9/2/2014 |
United
States Treasury |
Counsel
Fees-Courts |
245.00 |
9/2/2014 |
United
States Treasury |
Counsel
Fees-Courts |
450.00 |
9/2/2014 |
United Way |
United Fund |
1,978.41 |
9/2/2014 |
UnitedHealthcare |
Medical Claims |
534,224.20 |
9/2/2014 |
UnitedHealthcare |
Medical Claims |
44,259.14 |
9/2/2014 |
US
Department Of Education |
5002 Student Loan
Levy |
808.00 |
9/2/2014 |
Valic
Retirement |
Deferred Comp |
9,869.73 |
9/2/2014 |
Washington
State Support Registry |
Child Support |
485.31 |
9/2/2014 |
Weight
Watchers North America Inc |
Weight Watchers |
- |
9/2/2014 |
YMCA |
YMCA |
2,597.62 |
9/2/2014 |
|
|
|
|