COMMISSIONERS' REPORT OF
CLAIMS - REGULAR |
FOR THE WEEK ENDING - October 15, 2013 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
#78 WOODLANDS & TIMBER RIDGE #2 LP |
HAP Reimb Port-in |
416.00 |
10/15/2013 |
11322 AIR PARK LLC |
Rental Assistance |
500.00 |
10/15/2013 |
4 IMPRINT INC |
County Projects |
(448.00) |
10/15/2013 |
4 IMPRINT INC |
Meeting Expenses |
356.25 |
10/15/2013 |
4 IMPRINT INC |
Volunteer Program |
1,019.18 |
10/15/2013 |
5700 HULEN LTD |
Rent Sub to L'lords |
112.00 |
10/15/2013 |
7071 CC LLC |
Rent Sub to L'lords |
150.00 |
10/15/2013 |
A P GAS & ELECTRIC (TX) LLC |
Utility Allowance |
48.00 |
10/15/2013 |
A TO Z HYDRAULICS LLC |
Parts and Supplies |
428.58 |
10/15/2013 |
A&P PHARMACY |
Medical Supplies |
82.67 |
10/15/2013 |
AA APPLICATORS INC |
Building Maintenance |
1,290.00 |
10/15/2013 |
AAA GLASS & MIRROR |
Building Maintenance |
237.00 |
10/15/2013 |
AAA SPANISH TRANSLATION SERVICE |
Interpreter Fees |
120.00 |
10/15/2013 |
AADVANTAGE LAUNDRY SYSTEMS |
Building Maintenance |
84.69 |
10/15/2013 |
AARON CLAY GRAHAM |
Counsel Fees-Courts |
100.00 |
10/15/2013 |
AARON CLAY GRAHAM |
Counsel Fees-Courts |
100.00 |
10/15/2013 |
AARON CLAY GRAHAM |
Counsel Fees-Courts |
100.00 |
10/15/2013 |
AARON CLAY GRAHAM |
Counsel Fees-Courts |
200.00 |
10/15/2013 |
AARON CLAY GRAHAM |
Counsel Fees-Courts |
475.00 |
10/15/2013 |
AARON CLAY GRAHAM |
Counsel Fees-Courts |
475.00 |
10/15/2013 |
AARON CLAY GRAHAM |
Counsel Fees-Courts |
500.00 |
10/15/2013 |
AARON CLAY GRAHAM |
Counsel Fees-Courts |
975.00 |
10/15/2013 |
AARYN LANDERS LAMB PC |
Counsel Fees - CPS |
100.00 |
10/15/2013 |
ABE FACTOR |
Counsel Fees-Courts |
175.00 |
10/15/2013 |
ABE FACTOR |
Counsel Fees-Courts |
200.00 |
10/15/2013 |
ABE FACTOR |
Counsel Fees-Courts |
645.00 |
10/15/2013 |
ABE FACTOR |
Counsel Fees-Courts |
1,650.00 |
10/15/2013 |
ABLE COMMUNICATIONS INC |
Non-Track Equipment |
3,009.38 |
10/15/2013 |
ABLE COMMUNICATIONS INC |
Telephone - Mobile |
3,749.91 |
10/15/2013 |
ABLE COMMUNICATIONS INC |
Professional Service |
23,296.10 |
10/15/2013 |
ACACIA ENERGY LLC |
Utility Allowance |
426.24 |
10/15/2013 |
ACCUCARE MORTUARY SERVICE INC |
Transportation |
9,600.00 |
10/15/2013 |
ACCURATE EVIDENCE LEGAL VIDEO |
Advertis/Leg Notice |
232.22 |
10/15/2013 |
ACCURATE FORMS & SUPPLIES |
Supplies |
62.25 |
10/15/2013 |
ACCURATE FORMS & SUPPLIES |
Supplies |
747.00 |
10/15/2013 |
ACE MART RESTAURANT SUPPLY COMPANY |
Educational Material |
100.17 |
10/15/2013 |
ADAM HAHN |
Counsel Fees-Probate |
500.00 |
10/15/2013 |
ADE INCORPORATED |
Evaluation Forms |
562.50 |
10/15/2013 |
AEP HEIGHTS LLC |
Utility Assistance |
40.99 |
10/15/2013 |
AEP HEIGHTS LLC |
Rental Assistance |
1,150.00 |
10/15/2013 |
AG-POWER INC |
Landscaping Expense |
98.25 |
10/15/2013 |
AG-POWER INC |
Parts and Supplies |
158.16 |
10/15/2013 |
AG-POWER INC |
Landscaping Expense |
179.56 |
10/15/2013 |
AHF-HILLCREST LLC |
Utility Assistance |
22.76 |
10/15/2013 |
AIR FILTRATION ALTERNATIVES INC |
Parts and Supplies |
86.24 |
10/15/2013 |
AIRGAS USA LLC |
Fuel |
28.03 |
10/15/2013 |
AIRGAS USA LLC |
Parts and Supplies |
48.18 |
10/15/2013 |
AIRGAS USA LLC |
Fuel |
104.25 |
10/15/2013 |
AIRSCAN TECHNOLOGIES INC |
Equipment Maint |
730.00 |
10/15/2013 |
AL Z LAZARUS ATTORNEY AT LAW |
Counsel Fees-Courts |
150.00 |
10/15/2013 |
AL Z LAZARUS ATTORNEY AT LAW |
Counsel Fees-Courts |
200.00 |
10/15/2013 |
AL Z LAZARUS ATTORNEY AT LAW |
Counsel Fees-Courts |
300.00 |
10/15/2013 |
ALEMEDA VILLAS LP |
Rent Sub to L'lords |
364.00 |
10/15/2013 |
ALFONS KYLE KNAPP |
Counsel Fees-Courts |
375.00 |
10/15/2013 |
ALI OLIVER HASSIBI |
Counsel Fees-Courts |
125.00 |
10/15/2013 |
ALI OLIVER HASSIBI |
Counsel Fees-Courts |
125.00 |
10/15/2013 |
ALI OLIVER HASSIBI |
Counsel Fees-Courts |
2,325.00 |
10/15/2013 |
ALICIA R JOHNSON |
Counsel Fees-Courts |
175.00 |
10/15/2013 |
ALICIA R JOHNSON |
Counsel Fees-Courts |
575.00 |
10/15/2013 |
ALL AMERICA TITLE SERVICES INC |
Professional Service |
75.00 |
10/15/2013 |
ALL AMERICAN BALLOONS WHOLESALE |
Supplies |
175.00 |
10/15/2013 |
ALL AMERICAN BALLOONS WHOLESALE |
Supplies |
1,918.00 |
10/15/2013 |
ALLEN & WEAVER PC |
Counsel Fees-Juv |
200.00 |
10/15/2013 |
ALLIANCE MAINTENANCE INDUSTRIES |
Custodian Services |
340.00 |
10/15/2013 |
ALLIANCE MAINTENANCE INDUSTRIES |
Custodian Services |
370.00 |
10/15/2013 |
ALLIANCE MAINTENANCE INDUSTRIES |
Custodian Services |
430.00 |
10/15/2013 |
ALLIED COURT REPORTERS |
Court Costs |
230.90 |
10/15/2013 |
ALLIED COURT REPORTERS |
Professional Service |
372.16 |
10/15/2013 |
ALLIED COURT REPORTERS |
Professional Service |
722.72 |
10/15/2013 |
ALLIED COURT REPORTERS |
Professional Service |
1,084.08 |
10/15/2013 |
ALLIED WASTE SERVICES |
Disposal Service |
196.60 |
10/15/2013 |
ALLIED WASTE SERVICES |
Disposal Service |
281.58 |
10/15/2013 |
ALLMARK IMPRESSIONS LTD |
Service Awards |
299.00 |
10/15/2013 |
ALPINE FUNERAL SERVICES INC |
County Burials |
1,790.00 |
10/15/2013 |
ALTMAN PSYCHOLOGICAL SERVICES PLLC |
Psych Exam/Testimony |
122.50 |
10/15/2013 |
ALTMAN PSYCHOLOGICAL SERVICES PLLC |
Psych Exam/Testimony |
400.00 |
10/15/2013 |
ALTMAN PSYCHOLOGICAL SERVICES PLLC |
Psych Exam/Testimony |
400.00 |
10/15/2013 |
ALTMAN PSYCHOLOGICAL SERVICES PLLC |
Psych Exam/Testimony |
1,100.00 |
10/15/2013 |
Alvin B DeBouse |
Mileage Allowance |
22.04 |
10/15/2013 |
AMBIT ENERGY LLC |
Utility Assistance |
168.98 |
10/15/2013 |
AMBIT ENERGY LLC |
Utility Assistance |
1,300.37 |
10/15/2013 |
AMERA -CHEM INC |
Subscriptions |
106.95 |
10/15/2013 |
AMERCARE PRODUCTS INC |
Shrff Commissary Inv |
2,478.75 |
10/15/2013 |
AMERICAN RED CROSS FT WORTH |
Education |
189.00 |
10/15/2013 |
AMERICAN TIRE DISTRIBUTORS INC |
Central Garage Inv |
202.78 |
10/15/2013 |
AMERICAN TIRE DISTRIBUTORS INC |
Tires and Tubes |
1,190.70 |
10/15/2013 |
AMERICAN TIRE DISTRIBUTORS INC |
Central Garage Inv |
1,596.16 |
10/15/2013 |
AMERICAN TIRE DISTRIBUTORS INC |
Tires and Tubes |
3,278.88 |
10/15/2013 |
AMERICAN TRAINCO INC |
Education |
1,485.00 |
10/15/2013 |
AMERICAS SAP USERS' GROUP |
Dues |
1,500.00 |
10/15/2013 |
AMIKIDS RIO GRANDE VALLEY INC |
Residential Servc |
2,885.10 |
10/15/2013 |
Amy L Blaustein |
Education |
140.00 |
10/15/2013 |
ANA L BARRON |
Clothing |
425.53 |
10/15/2013 |
ANDREA REED CSR |
Professional Service |
372.16 |
10/15/2013 |
ANDREA REED CSR |
Professional Service |
542.04 |
10/15/2013 |
ANDREA REED CSR |
Professional Service |
542.04 |
10/15/2013 |
ANDREW LYNN GRIFFIN |
Counsel Fees - CPS |
180.00 |
10/15/2013 |
ANGEL HILLS FUNERAL DIRECTORS |
County Burials |
400.00 |
10/15/2013 |
ANGELA CAUDURO |
Rent Sub to L'lords |
21.00 |
10/15/2013 |
ANGELA HODGE |
Clothing |
425.00 |
10/15/2013 |
ANGELA LINDSEY |
Clothing |
156.74 |
10/15/2013 |
ANGELA SELLERS |
Clothing |
79.07 |
10/15/2013 |
ANGELICA GARCES |
Relative Assistance |
1,500.00 |
10/15/2013 |
ANGELICA TAYLOR |
Reporter's Records |
689.00 |
10/15/2013 |
Anita A Colbert |
Travel |
32.00 |
10/15/2013 |
Anjanie L Ramnarine |
Education |
587.50 |
10/15/2013 |
Ann H Henderson |
Travel |
186.39 |
10/15/2013 |
Ann L Salyer-Caldwell |
Education |
190.00 |
10/15/2013 |
Anne A Smith |
Education |
350.47 |
10/15/2013 |
Annette M Knight-Crowley |
Travel |
335.32 |
10/15/2013 |
ANTHONY GREEN |
Counsel Fees - CPS |
100.00 |
10/15/2013 |
ANTHONY GREEN |
Counsel Fees-Juv |
300.00 |
10/15/2013 |
ANTHONY GREEN |
Counsel Fees-Juv |
345.00 |
10/15/2013 |
ANTHONY GREEN |
Cnsl Fees-Crim Appls |
830.00 |
10/15/2013 |
ANTHONY SCOTT SIMPSON |
Counsel Fees-Courts |
100.00 |
10/15/2013 |
ANTHONY SCOTT SIMPSON |
Counsel Fees-Courts |
112.50 |
10/15/2013 |
ANTHONY SCOTT SIMPSON |
Counsel Fees-Courts |
200.00 |
10/15/2013 |
ANTHONY SCOTT SIMPSON |
Counsel Fees-Courts |
600.00 |
10/15/2013 |
ANTHONY SCOTT SIMPSON |
Counsel Fees-Courts |
900.00 |
10/15/2013 |
ANTHONY SCOTT SIMPSON |
Counsel Fees-Juv |
1,125.00 |
10/15/2013 |
ANTOINETTE R MCGARRAHAN |
Psych Exam/Testimony |
2,579.40 |
10/15/2013 |
APAC TEXAS INC |
Asphalt-Rock/Hot Mix |
419.43 |
10/15/2013 |
APCO INTERNATIONAL INC |
Dues |
92.00 |
10/15/2013 |
APCO INTERNATIONAL INC |
Dues |
92.00 |
10/15/2013 |
APNA
ENERGY |
Utility Assistance |
174.01 |
10/15/2013 |
APPLIED OPERATIONS SECURITY |
Security Contract |
964.00 |
10/15/2013 |
APPLIED OPERATIONS SECURITY |
Security Contract |
9,792.00 |
10/15/2013 |
ARAMARK UNIFORM SERVICES INC |
Parts and Supplies |
2.25 |
10/15/2013 |
ARAMARK UNIFORM SERVICES INC |
Custodian Services |
5.50 |
10/15/2013 |
ARAMARK UNIFORM SERVICES INC |
Laundry Services |
5.50 |
10/15/2013 |
ARAMARK UNIFORM SERVICES INC |
Custodian Services |
8.00 |
10/15/2013 |
ARAMARK UNIFORM SERVICES INC |
Custodian Services |
8.00 |
10/15/2013 |
ARAMARK UNIFORM SERVICES INC |
Custodian Services |
9.00 |
10/15/2013 |
ARAMARK UNIFORM SERVICES INC |
Custodian Services |
11.00 |
10/15/2013 |
ARAMARK UNIFORM SERVICES INC |
Building Maintenance |
20.95 |
10/15/2013 |
ARAMARK UNIFORM SERVICES INC |
Custodian Services |
21.90 |
10/15/2013 |
ARAMARK UNIFORM SERVICES INC |
Custodian Services |
23.00 |
10/15/2013 |
ARAMARK UNIFORM SERVICES INC |
Building Maintenance |
25.25 |
10/15/2013 |
ARAMARK UNIFORM SERVICES INC |
Building Maintenance |
25.25 |
10/15/2013 |
ARAMARK UNIFORM SERVICES INC |
Custodian Services |
34.00 |
10/15/2013 |
ARAMARK UNIFORM SERVICES INC |
Custodian Services |
36.50 |
10/15/2013 |
ARAMARK UNIFORM SERVICES INC |
Custodian Services |
37.50 |
10/15/2013 |
ARAMARK UNIFORM SERVICES INC |
Custodian Services |
40.10 |
10/15/2013 |
ARAMARK UNIFORM SERVICES INC |
Custodian Services |
44.00 |
10/15/2013 |
ARAMARK UNIFORM SERVICES INC |
Custodian Services |
52.50 |
10/15/2013 |
ARAMARK UNIFORM SERVICES INC |
Custodian Services |
54.00 |
10/15/2013 |
ARAMARK UNIFORM SERVICES INC |
Custodian Services |
55.00 |
10/15/2013 |
ARAMARK UNIFORM SERVICES INC |
Custodian Services |
100.90 |
10/15/2013 |
ARAMARK UNIFORM SERVICES INC |
Custodian Services |
113.75 |
10/15/2013 |
ARAMARK UNIFORM SERVICES INC |
Custodian Services |
133.75 |
10/15/2013 |
ARAMARK UNIFORM SERVICES INC |
Equipment Rentals |
153.80 |
10/15/2013 |
ARAMARK UNIFORM SERVICES INC |
Custodian Services |
262.75 |
10/15/2013 |
ARC REAL ESTATE HOLDINGS LLC |
Rental Assistance |
1,550.00 |
10/15/2013 |
ARC/ AUSTIN RIBBON & COMPUTER |
Computer Supplies |
27.94 |
10/15/2013 |
ARC/ AUSTIN RIBBON & COMPUTER |
Non-Track Equipment |
29.57 |
10/15/2013 |
ARC/ AUSTIN RIBBON & COMPUTER |
Non-Track Equipment |
91.78 |
10/15/2013 |
ARC/ AUSTIN RIBBON & COMPUTER |
Computer Supplies |
391.80 |
10/15/2013 |
ARC/ AUSTIN RIBBON & COMPUTER |
Non-Track Equipment |
639.92 |
10/15/2013 |
ARC/ AUSTIN RIBBON & COMPUTER |
Capital Outlay-Low V |
1,169.99 |
10/15/2013 |
ARC/ AUSTIN RIBBON & COMPUTER |
Computer Supplies |
1,293.48 |
10/15/2013 |
ARC/ AUSTIN RIBBON & COMPUTER |
Building Maintenance |
1,350.00 |
10/15/2013 |
ARC/ AUSTIN RIBBON & COMPUTER |
LV Grnt Compter(Mod) |
1,657.99 |
10/15/2013 |
ARC/ AUSTIN RIBBON & COMPUTER |
LV Computers (Mod) |
1,946.34 |
10/15/2013 |
ARC/ AUSTIN RIBBON & COMPUTER |
LV Computers (Mod) |
11,678.04 |
10/15/2013 |
ARC/ AUSTIN RIBBON & COMPUTER |
LV Computers (Mod) |
19,435.00 |
10/15/2013 |
ARC/ AUSTIN RIBBON & COMPUTER |
Computers (Mod) |
22,672.00 |
10/15/2013 |
ARC/ AUSTIN RIBBON & COMPUTER |
Computers (Mod) |
78,153.00 |
10/15/2013 |
ARLINGTON HOUSING AUTHORITY |
Port Admin Fee Expen |
108.45 |
10/15/2013 |
ARLINGTON HOUSING AUTHORITY |
Port HAP Port-out |
3,003.00 |
10/15/2013 |
ARLINGTON ISD |
Restitution Payable |
40.22 |
10/15/2013 |
ARLINGTON POLICE DEPT. |
Southeast Sector |
23,109.72 |
10/15/2013 |
ARLINGTON WATER UTILITIES |
Water |
13.89 |
10/15/2013 |
ARLINGTON WATER UTILITIES |
Water |
20.83 |
10/15/2013 |
ARLINGTON WATER UTILITIES |
Water |
89.27 |
10/15/2013 |
ARLINGTON WATER UTILITIES |
Utility Assistance |
98.97 |
10/15/2013 |
ARLINGTON WATER UTILITIES |
Utility Assistance |
123.46 |
10/15/2013 |
ARLINGTON WATER UTILITIES |
Water |
307.09 |
10/15/2013 |
ARLINGTON WATER UTILITIES |
Water |
454.62 |
10/15/2013 |
ARLINGTON WATER UTILITIES |
Water |
1,462.29 |
10/15/2013 |
ARROW BOLT & ELECTRIC INC |
Central Garage Inv |
138.77 |
10/15/2013 |
ARROW BOLT & ELECTRIC INC |
Parts and Supplies |
335.16 |
10/15/2013 |
ARROW BOLT & ELECTRIC INC |
Parts and Supplies |
808.00 |
10/15/2013 |
ARTHUR WEINMAN ARCHITECTS |
Professional Service |
5,750.00 |
10/15/2013 |
ASCENSION SERVICE |
County Burials |
1,400.00 |
10/15/2013 |
ASHLEE WELLS |
Professional Service |
180.68 |
10/15/2013 |
Ashley N Hickson |
Travel |
172.00 |
10/15/2013 |
ASMARA AFFORDABLE HOUSING INC |
Utility Assistance |
25.88 |
10/15/2013 |
ASMARA AFFORDABLE HOUSING INC |
Rental Assistance |
440.00 |
10/15/2013 |
ASPEN INFORMATION MANAGEMENT |
Expert Witness Serv |
500.00 |
10/15/2013 |
ASPEN LOAR |
Restitution Payable |
69.99 |
10/15/2013 |
ASSESSMENT AND INTERVENTION SERVICE |
Psych Exam/Testimony |
400.00 |
10/15/2013 |
ASSOCIATED TIME INSTRUMENTS CO INC |
Supplies |
29.50 |
10/15/2013 |
ASSOCIATED TIME INSTRUMENTS CO INC |
Equipment Maint |
44.00 |
10/15/2013 |
ASSOCIATED TIME INSTRUMENTS CO INC |
Equipment Maint |
311.60 |
10/15/2013 |
AT&T |
Telephone-Basic |
33.57 |
10/15/2013 |
AT&T |
Telephone-Basic |
107.13 |
10/15/2013 |
AT&T |
Data Transmiss Line |
141.59 |
10/15/2013 |
AT&T |
Telephone-Basic |
145.31 |
10/15/2013 |
AT&T |
Data Transmiss Line |
737.77 |
10/15/2013 |
AT&T |
Data Transmiss Line |
11,088.36 |
10/15/2013 |
AT&T |
Telephone-Basic |
56,300.56 |
10/15/2013 |
ATHLETES FOR CHANGE |
Residential Servc |
3,850.86 |
10/15/2013 |
ATMOS ENERGY CORP |
Gas |
37.35 |
10/15/2013 |
ATMOS ENERGY CORP |
Gas |
40.11 |
10/15/2013 |
ATMOS ENERGY CORP |
Gas |
53.98 |
10/15/2013 |
ATMOS ENERGY CORP |
Gas |
55.58 |
10/15/2013 |
ATMOS ENERGY CORP |
Gas |
59.55 |
10/15/2013 |
ATMOS ENERGY CORP |
Gas |
76.86 |
10/15/2013 |
ATMOS ENERGY CORP |
Gas |
91.99 |
10/15/2013 |
ATMOS ENERGY CORP |
Gas |
148.79 |
10/15/2013 |
ATMOS ENERGY CORP |
Utility Assistance |
284.24 |
10/15/2013 |
ATMOS ENERGY CORP |
Utility Assistance |
475.35 |
10/15/2013 |
ATMOS ENERGY CORP |
Utility Assistance |
522.26 |
10/15/2013 |
ATMOS ENERGY CORP |
Gas |
601.33 |
10/15/2013 |
ATMOS ENERGY CORP |
Utility Assistance |
636.43 |
10/15/2013 |
ATMOS ENERGY CORP |
Gas |
3,698.05 |
10/15/2013 |
ATRIUM HOTELS LP |
Travel |
475.12 |
10/15/2013 |
ATRIUM HOTELS LP |
Travel |
475.12 |
10/15/2013 |
ATTICUS J GILL |
Counsel Fees-Courts |
100.00 |
10/15/2013 |
ATTICUS J GILL |
Counsel Fees-Courts |
300.00 |
10/15/2013 |
AUBURN MANCHESTER LTD |
Rent Sub to L'lords |
185.00 |
10/15/2013 |
AUDIMATION SERVICES INC |
Education |
9,009.72 |
10/15/2013 |
AUSTIN MARRIOTT NORTH |
Travel |
293.25 |
10/15/2013 |
AUSTIN MARRIOTT NORTH |
Travel |
293.25 |
10/15/2013 |
AUTONATION |
Central Garage Inv |
50.45 |
10/15/2013 |
AUTONATION |
Parts and Supplies |
152.00 |
10/15/2013 |
AV POLO RUN |
Rental Assistance |
595.00 |
10/15/2013 |
AVA CONSULTING LLC |
Prof Srvc-Proj Mgmt |
12,000.00 |
10/15/2013 |
AVENTINE TARRANT PARKWAY APTS LP |
HAP Reimb Port-in |
30.00 |
10/15/2013 |
AVIS RENT A CAR SYSTEM LLC |
Travel |
182.78 |
10/15/2013 |
AZLE AVENUE BAPTIST CHURCH |
Rent |
150.00 |
10/15/2013 |
AZLELAND CEMETERY AND MEMORIAL PARK |
County Burials |
675.00 |
10/15/2013 |
BAILEY & GALYEN |
Counsel Fees-Courts |
150.00 |
10/15/2013 |
BAIRD HAMPTON & BROWN INC |
Building Maintenance |
2,900.00 |
10/15/2013 |
BAIRD HAMPTON & BROWN INC |
Building Maintenance |
3,200.00 |
10/15/2013 |
BAKUTIS, MCCULLY & SAWYER PC |
Counsel Fees-Probate |
400.00 |
10/15/2013 |
BALANCE FORENSIC & GENERAL |
Psych Exam/Testimony |
800.00 |
10/15/2013 |
BALL & HASE PC |
Counsel Fees-Courts |
500.00 |
10/15/2013 |
BALL & HASE PC |
Counsel Fees-Courts |
500.00 |
10/15/2013 |
BALL & HASE PC |
Counsel Fees-Courts |
550.00 |
10/15/2013 |
BALL & HASE PC |
Counsel Fees-Courts |
1,150.00 |
10/15/2013 |
BALL & HASE PC |
Cnsl Fees-Crim Appls |
1,150.00 |
10/15/2013 |
BALL & HASE PC |
Counsel Fees-Courts |
1,250.00 |
10/15/2013 |
BALL & HASE PC |
Counsel Fees-Courts |
2,975.00 |
10/15/2013 |
BALL & HASE PC |
Counsel Fees-Courts |
3,300.00 |
10/15/2013 |
BANCSOURCE INC |
Supplies |
(238.99) |
10/15/2013 |
BANCSOURCE INC |
Supplies |
382.70 |
10/15/2013 |
BANE MACHINERY FORT WORTH LP |
Parts and Supplies |
204.62 |
10/15/2013 |
BANE MACHINERY FORT WORTH LP |
Parts and Supplies |
324.38 |
10/15/2013 |
BANE MACHINERY FORT WORTH LP |
Parts and Supplies |
433.32 |
10/15/2013 |
Barbara Murphy |
Travel |
216.45 |
10/15/2013 |
BARNES & NOBLE BOOKSELLERS INC |
Education |
111.96 |
10/15/2013 |
BARNES PROX LAW PLLC |
Counsel Fees-Courts |
850.00 |
10/15/2013 |
BARNETT HOWARD & WILLIAMS PLLC |
Counsel Fees-Courts |
175.00 |
10/15/2013 |
BARNETT HOWARD & WILLIAMS PLLC |
Counsel Fees-Courts |
175.00 |
10/15/2013 |
BARNETT HOWARD & WILLIAMS PLLC |
Counsel Fees-Courts |
200.00 |
10/15/2013 |
BARNETT HOWARD & WILLIAMS PLLC |
Counsel Fees-Courts |
200.00 |
10/15/2013 |
BARNETT HOWARD & WILLIAMS PLLC |
Counsel Fees-Courts |
200.00 |
10/15/2013 |
BARNETT HOWARD & WILLIAMS PLLC |
Counsel Fees-Courts |
250.00 |
10/15/2013 |
BARNETT HOWARD & WILLIAMS PLLC |
Counsel Fees-Courts |
250.00 |
10/15/2013 |
BARNETT HOWARD & WILLIAMS PLLC |
Counsel Fees-Courts |
300.00 |
10/15/2013 |
BARNETT HOWARD & WILLIAMS PLLC |
Counsel Fees-Courts |
400.00 |
10/15/2013 |
BARNETT HOWARD & WILLIAMS PLLC |
Counsel Fees-Courts |
400.00 |
10/15/2013 |
BARNETT HOWARD & WILLIAMS PLLC |
Counsel Fees-Courts |
500.00 |
10/15/2013 |
BARNETT HOWARD & WILLIAMS PLLC |
Counsel Fees-Courts |
500.00 |
10/15/2013 |
BARNETT HOWARD & WILLIAMS PLLC |
Counsel Fees-Courts |
575.00 |
10/15/2013 |
BARNETT HOWARD & WILLIAMS PLLC |
Counsel Fees-Courts |
700.00 |
10/15/2013 |
BARNETT HOWARD & WILLIAMS PLLC |
Counsel Fees-Courts |
1,400.00 |
10/15/2013 |
BARNEY HOLLAND OIL COMPANY |
Fuel |
48.56 |
10/15/2013 |
BARNEY HOLLAND OIL COMPANY |
Fuel |
55.67 |
10/15/2013 |
BARNEY HOLLAND OIL COMPANY |
Fuel |
72.87 |
10/15/2013 |
BARNEY HOLLAND OIL COMPANY |
Fuel |
122.43 |
10/15/2013 |
BARNEY HOLLAND OIL COMPANY |
Fuel |
138.09 |
10/15/2013 |
BARNEY HOLLAND OIL COMPANY |
Fuel |
153.09 |
10/15/2013 |
BARNEY HOLLAND OIL COMPANY |
Fuel |
175.82 |
10/15/2013 |
BARNEY HOLLAND OIL COMPANY |
Fuel |
210.63 |
10/15/2013 |
BARNEY HOLLAND OIL COMPANY |
Fuel |
224.60 |
10/15/2013 |
BARNEY HOLLAND OIL COMPANY |
Fuel |
285.84 |
10/15/2013 |
BARNEY HOLLAND OIL COMPANY |
Fuel |
371.06 |
10/15/2013 |
BARNEY HOLLAND OIL COMPANY |
Fuel |
414.62 |
10/15/2013 |
BARNEY HOLLAND OIL COMPANY |
Fuel |
471.59 |
10/15/2013 |
BARNEY HOLLAND OIL COMPANY |
Fuel |
818.51 |
10/15/2013 |
BARNEY HOLLAND OIL COMPANY |
Fuel |
943.48 |
10/15/2013 |
BARNEY HOLLAND OIL COMPANY |
Fuel |
960.22 |
10/15/2013 |
BARNEY HOLLAND OIL COMPANY |
Fuel |
1,218.69 |
10/15/2013 |
BARNEY HOLLAND OIL COMPANY |
Fuel |
1,310.28 |
10/15/2013 |
BARNEY HOLLAND OIL COMPANY |
Fuel |
1,782.30 |
10/15/2013 |
BARNEY HOLLAND OIL COMPANY |
Fuel |
1,979.95 |
10/15/2013 |
BARNEY HOLLAND OIL COMPANY |
Fuel |
2,296.39 |
10/15/2013 |
BARNEY HOLLAND OIL COMPANY |
Fuel |
2,899.42 |
10/15/2013 |
BARNEY HOLLAND OIL COMPANY |
Fuel |
3,020.09 |
10/15/2013 |
BARNEY HOLLAND OIL COMPANY |
Fuel |
3,333.80 |
10/15/2013 |
BARNEY HOLLAND OIL COMPANY |
Fuel |
8,598.70 |
10/15/2013 |
BARNEY HOLLAND OIL COMPANY |
Fuel |
10,237.08 |
10/15/2013 |
BARNEY HOLLAND OIL COMPANY |
Fuel |
11,746.10 |
10/15/2013 |
BARNEY HOLLAND OIL COMPANY |
Fuel |
12,042.39 |
10/15/2013 |
BARNEY HOLLAND OIL COMPANY |
Fuel |
17,557.91 |
10/15/2013 |
BARRON PHOTOGRAFIX LTD |
Lab Supplies |
100.00 |
10/15/2013 |
BARRY ALFORD |
Counsel Fees-Courts |
125.00 |
10/15/2013 |
BARRY ALFORD |
Counsel Fees-Courts |
225.00 |
10/15/2013 |
BARRY ALFORD |
Counsel Fees-Courts |
900.00 |
10/15/2013 |
BARRY ALFORD |
Cnsl Fees-Crim Appls |
1,750.00 |
10/15/2013 |
BASECOM INC |
Building Maintenance |
140.58 |
10/15/2013 |
BASECOM INC |
Building Maintenance |
189.94 |
10/15/2013 |
BASECOM INC |
Building Maintenance |
238.98 |
10/15/2013 |
BASECOM INC |
Building Maintenance |
1,559.03 |
10/15/2013 |
BEACON INDUSTRIES INC |
Parts and Supplies |
1,277.08 |
10/15/2013 |
BEARDEN INVESTIGATIVE AGENCY INC |
Investigative |
225.00 |
10/15/2013 |
BEDFORD POLICE DEPARTMENT |
Northeast Sector |
6,065.54 |
10/15/2013 |
BEE-TREE PROMOTIONAL PRODUCTS INC |
Estray Livestock |
198.00 |
10/15/2013 |
BEHAVIORAL MEASURES AND FORENSIC |
Expert Witness Serv |
850.00 |
10/15/2013 |
BELINDA WATERS |
Relative Assistance |
300.00 |
10/15/2013 |
BENBROOK POLICE DEPARTMENT |
West Sector |
8,187.04 |
10/15/2013 |
BENNETT & REEDY UTILITY CONSTRUCTIO |
Non-Track Const/Bldg |
25,165.40 |
10/15/2013 |
Bennie J Medlin |
Prepaid - Travel |
(733.59) |
10/15/2013 |
Bennie J Medlin |
Travel |
1,060.34 |
10/15/2013 |
BICSI |
Dues |
165.00 |
10/15/2013 |
BICSI |
Education |
1,629.75 |
10/15/2013 |
BIG BROTHERS BIG SISTERS OF NORTH T |
Subrecipient Service |
2,526.17 |
10/15/2013 |
BILL LEONARD |
Counsel Fees-Courts |
325.00 |
10/15/2013 |
BILL LEONARD |
Counsel Fees-Courts |
350.00 |
10/15/2013 |
BILL LEONARD |
Counsel Fees-Courts |
500.00 |
10/15/2013 |
BILL LEONARD |
Counsel Fees-Courts |
900.00 |
10/15/2013 |
BIMBO BAKERIES USA INC |
Food |
146.77 |
10/15/2013 |
BINSWANGER GLASS |
Kitchen Maintenance |
235.00 |
10/15/2013 |
BINSWANGER GLASS |
Building Maintenance |
1,234.14 |
10/15/2013 |
BIO-TEK SERVICES INC |
Equipment Maint |
5,085.00 |
10/15/2013 |
BLAKE BURNS |
Counsel Fees-Courts |
125.00 |
10/15/2013 |
BLAKE BURNS |
Counsel Fees-Courts |
125.00 |
10/15/2013 |
BLAKE BURNS |
Counsel Fees-Courts |
150.00 |
10/15/2013 |
BLAKE BURNS |
Counsel Fees-Courts |
200.00 |
10/15/2013 |
BLAKE BURNS |
Counsel Fees-Courts |
300.00 |
10/15/2013 |
BLAKE BURNS |
Counsel Fees-Juv |
300.00 |
10/15/2013 |
BLAKE BURNS |
Counsel Fees-Courts |
410.00 |
10/15/2013 |
BLAKE BURNS |
Counsel Fees-Courts |
760.00 |
10/15/2013 |
BLOOMFIELD HOMES INC |
Restitution Payable |
54.44 |
10/15/2013 |
BLOOMFIELD HOMES INC |
Restitution Payable |
71.42 |
10/15/2013 |
BLUE LAKES AT MARINE CREEK |
Rent Sub to L'lords |
210.00 |
10/15/2013 |
BLUE MOUND POLICE DEPT |
West Sector |
5,357.38 |
10/15/2013 |
BLUEBONNET RESOURCE CONSERVATION |
Dues |
150.00 |
10/15/2013 |
BOB BARKER |
Bedding and Clothing |
898.08 |
10/15/2013 |
BOB BARKER |
Sheriff Inventory |
4,650.00 |
10/15/2013 |
BOB HOWARD PDC |
Central Garage Inv |
22.05 |
10/15/2013 |
BONNIE C WELLS |
Investigative |
187.00 |
10/15/2013 |
BONNIE C WELLS |
Investigative |
262.60 |
10/15/2013 |
BONNIE C WELLS |
Investigative |
289.50 |
10/15/2013 |
BONNIE C WELLS |
Investigative |
1,266.00 |
10/15/2013 |
BORDEN DAIRY COMPANY OF TEXAS LLC |
Food |
505.90 |
10/15/2013 |
BORUM LAW FIRM PLLC |
Counsel Fees - CPS |
1,298.00 |
10/15/2013 |
BOUNCE ENERGY INC |
Utility Assistance |
50.45 |
10/15/2013 |
BOYD MOONEY |
Counsel Fees-Juv |
200.00 |
10/15/2013 |
BOYD MOONEY |
Counsel Fees-Juv |
400.00 |
10/15/2013 |
BOYS & GIRLS CLUB OF GREATER |
Subrecipient Service |
7,356.90 |
10/15/2013 |
BRADFORD SHAW |
Counsel Fees-Courts |
100.00 |
10/15/2013 |
BRADFORD SHAW |
Counsel Fees - CPS |
100.00 |
10/15/2013 |
BRADFORD SHAW |
Cnsl Fees-Fam Drg Ct |
100.00 |
10/15/2013 |
BRADFORD SHAW |
Counsel Fees-Juv |
200.00 |
10/15/2013 |
BRADFORD SHAW |
Cnsl Fees-Juv Det&Tr |
200.00 |
10/15/2013 |
BRADFORD SHAW |
Counsel Fees-Courts |
400.00 |
10/15/2013 |
BRADFORD SHAW |
Counsel Fees-Courts |
400.00 |
10/15/2013 |
BRADFORD SHAW |
Counsel Fees-Courts |
1,125.00 |
10/15/2013 |
BRANDON AND CLARK INC |
A/C Maint Contract |
4,182.73 |
10/15/2013 |
BRENDA G HANSEN |
Counsel Fees - CPS |
100.00 |
10/15/2013 |
BRENDA G HANSEN |
Counsel Fees-Courts |
615.00 |
10/15/2013 |
BRENDA G HANSEN |
Counsel Fees-Courts |
700.00 |
10/15/2013 |
BRENDA G HANSEN |
Counsel Fees-Courts |
3,200.00 |
10/15/2013 |
BRENDA HEIN |
Reporter's Records |
111.80 |
10/15/2013 |
BRENDA HEIN |
Reporter's Records |
2,143.80 |
10/15/2013 |
BRENDA HEIN |
Reporter's Records |
3,780.00 |
10/15/2013 |
BRENT HOLMGREN |
Clothing |
200.00 |
10/15/2013 |
Brent R Ezelle |
Education |
140.00 |
10/15/2013 |
BRETT BOONE |
Counsel Fees-Courts |
380.00 |
10/15/2013 |
BRETT BOONE |
Counsel Fees-Courts |
400.00 |
10/15/2013 |
BRETT BOONE |
Counsel Fees-Courts |
750.00 |
10/15/2013 |
BRETT BOONE |
Counsel Fees-Courts |
2,905.00 |
10/15/2013 |
BRIAN C SIMPSON |
Cnsl Fees-Fam Drg Ct |
100.00 |
10/15/2013 |
BRIAN C SIMPSON |
Counsel Fees - CPS |
1,205.00 |
10/15/2013 |
BRIAN E POPE PHD |
Psych Exam/Testimony |
900.00 |
10/15/2013 |
BRIAN J NEWMAN |
Counsel Fees-Courts |
560.00 |
10/15/2013 |
BRIAN J WILLETT |
Cnsl Fees-Cap Murder |
100.00 |
10/15/2013 |
BRIAN J WILLETT |
Counsel Fees-Courts |
400.00 |
10/15/2013 |
BRIAN J WILLETT |
Counsel Fees-Juv |
400.00 |
10/15/2013 |
BRIAN J WILLETT |
Counsel Fees-Courts |
450.00 |
10/15/2013 |
BRIAN J WILLETT |
Counsel Fees-Courts |
600.00 |
10/15/2013 |
BRIAN J WILLETT |
Counsel Fees-Courts |
800.00 |
10/15/2013 |
BRIAN J WILLETT |
Counsel Fees-Courts |
975.00 |
10/15/2013 |
BRIAN J WILLETT |
Counsel Fees-Courts |
1,000.00 |
10/15/2013 |
BRIAN J WILLETT |
Counsel Fees-Courts |
1,525.00 |
10/15/2013 |
BRIAN K WALKER |
Cnsl Fees-Crim Appls |
5,281.25 |
10/15/2013 |
BRIAN M BOUFFARD |
Counsel Fees-Courts |
400.00 |
10/15/2013 |
BROCK REALTORS LLC |
Rent Sub to L'lords |
428.00 |
10/15/2013 |
BROOKHAVEN YOUTH RANCH |
Residential Servc |
17,180.76 |
10/15/2013 |
BROWN, OWENS AND BRUMLEY |
County Burials |
1,485.00 |
10/15/2013 |
BRUCE ASHWORTH |
Counsel Fees-Courts |
200.00 |
10/15/2013 |
BRUCE ASHWORTH |
Counsel Fees-Courts |
200.00 |
10/15/2013 |
BRUCE ASHWORTH |
Counsel Fees-Courts |
400.00 |
10/15/2013 |
BRUCE ASHWORTH |
Counsel Fees-Courts |
1,950.00 |
10/15/2013 |
BRYCO/BRYANT COMPANY |
Building Maintenance |
550.00 |
10/15/2013 |
BULL PUBLISHING CO |
Books/Pamphlets |
7,998.03 |
10/15/2013 |
BUYERS BARRICADES INC |
Safety/Tact Supplies |
219.25 |
10/15/2013 |
BVA SCIENTIFIC INC |
Lab Supplies |
329.45 |
10/15/2013 |
C.D. HARTNETT CO |
Food |
7,673.52 |
10/15/2013 |
CALICO INDUSTRIES INC |
Sheriff Inventory |
221.00 |
10/15/2013 |
CAMP FIRE USA FIRST TEXAS COUNCIL |
Subrecipient Service |
6,708.40 |
10/15/2013 |
CANAS & FLORES |
Counsel Fees-Courts |
100.00 |
10/15/2013 |
CANAS & FLORES |
Counsel Fees-Courts |
200.00 |
10/15/2013 |
CANAS & FLORES |
Counsel Fees-Courts |
300.00 |
10/15/2013 |
CANAS & FLORES |
Counsel Fees-Courts |
450.00 |
10/15/2013 |
CANAS & FLORES |
Counsel Fees-Courts |
500.00 |
10/15/2013 |
CANAS & FLORES |
Counsel Fees-Courts |
900.00 |
10/15/2013 |
CANAS & FLORES |
Counsel Fees-Courts |
1,000.00 |
10/15/2013 |
CANAS & FLORES |
Counsel Fees-Courts |
1,200.00 |
10/15/2013 |
CANAS & FLORES |
Counsel Fees-Courts |
1,300.00 |
10/15/2013 |
CANAS & FLORES |
Counsel Fees-Courts |
2,950.00 |
10/15/2013 |
CANAS & FLORES |
Counsel Fees-Courts |
3,700.00 |
10/15/2013 |
CANCER CARE SERVICES |
Food/Hygiene Assist |
1,495.86 |
10/15/2013 |
CANDACE M TAYLOR |
Counsel Fees-Courts |
300.00 |
10/15/2013 |
CANDACE M TAYLOR |
Counsel Fees-Juv |
300.00 |
10/15/2013 |
CANDACE M TAYLOR |
Counsel Fees-Courts |
575.00 |
10/15/2013 |
CANDACE M TAYLOR |
Counsel Fees-Courts |
725.00 |
10/15/2013 |
CANDACE M TAYLOR |
Counsel Fees-Courts |
1,550.00 |
10/15/2013 |
CANDACE M TAYLOR |
Counsel Fees-Courts |
3,000.00 |
10/15/2013 |
CANDACE M TAYLOR |
Counsel Fees-Courts |
4,350.00 |
10/15/2013 |
Candice L Fay |
Transportation |
26.66 |
10/15/2013 |
CANTU ENTERPRISES DALLAS LLC |
Building Maintenance |
5.00 |
10/15/2013 |
CANTU ENTERPRISES DALLAS LLC |
Building Maintenance |
9.00 |
10/15/2013 |
CANTU ENTERPRISES DALLAS LLC |
Building Maintenance |
10.00 |
10/15/2013 |
CANTU ENTERPRISES DALLAS LLC |
Building Maintenance |
10.00 |
10/15/2013 |
CANTU ENTERPRISES DALLAS LLC |
Building Maintenance |
18.00 |
10/15/2013 |
CANTU ENTERPRISES DALLAS LLC |
Building Maintenance |
20.00 |
10/15/2013 |
CANTU ENTERPRISES DALLAS LLC |
Building Maintenance |
20.00 |
10/15/2013 |
CANTU ENTERPRISES DALLAS LLC |
Building Maintenance |
32.00 |
10/15/2013 |
CANTU ENTERPRISES DALLAS LLC |
Building Maintenance |
36.00 |
10/15/2013 |
CANTU ENTERPRISES DALLAS LLC |
Building Maintenance |
72.00 |
10/15/2013 |
CANTU ENTERPRISES DALLAS LLC |
Building Maintenance |
83.00 |
10/15/2013 |
CANTU ENTERPRISES DALLAS LLC |
Building Maintenance |
90.00 |
10/15/2013 |
CANTU ENTERPRISES DALLAS LLC |
Pest Control Service |
145.00 |
10/15/2013 |
CANTU ENTERPRISES DALLAS LLC |
Building Maintenance |
169.00 |
10/15/2013 |
CARDINAL TOWING INC |
Investigative |
177.00 |
10/15/2013 |
CARLA GIBBS KELMAN |
Counsel Fees-Courts |
500.00 |
10/15/2013 |
Carol G Bennett |
Education |
15.00 |
10/15/2013 |
CAROLE KERR |
Counsel Fees-Courts |
100.00 |
10/15/2013 |
CAROLE KERR |
Counsel Fees-Courts |
150.00 |
10/15/2013 |
CAROLE KERR |
Counsel Fees-Courts |
200.00 |
10/15/2013 |
CAROLE KERR |
Counsel Fees-Courts |
1,400.00 |
10/15/2013 |
CAROLE L ROGERS |
Psych Exam/Testimony |
800.00 |
10/15/2013 |
CAROLIN A PEEK |
Professional Service |
744.32 |
10/15/2013 |
CAROLINA IMAGING COMPUTER |
Supplies |
(215.36) |
10/15/2013 |
CAROLINA IMAGING COMPUTER |
Supplies |
113.12 |
10/15/2013 |
CAROLINA IMAGING COMPUTER |
Supplies |
118.86 |
10/15/2013 |
CAROLINA IMAGING COMPUTER |
Supplies |
199.80 |
10/15/2013 |
CAROLINA IMAGING COMPUTER |
Supplies |
215.36 |
10/15/2013 |
CAROLINA IMAGING COMPUTER |
Supplies |
237.72 |
10/15/2013 |
CAROLINA IMAGING COMPUTER |
Supplies |
319.02 |
10/15/2013 |
CAROLINA IMAGING COMPUTER |
Supplies |
434.96 |
10/15/2013 |
CAROLINA IMAGING COMPUTER |
Supplies |
2,971.50 |
10/15/2013 |
CARQUEST AUTO PARTS |
Parts and Supplies |
38.11 |
10/15/2013 |
CARQUEST AUTO PARTS |
Parts and Supplies |
39.05 |
10/15/2013 |
CARQUEST AUTO PARTS |
Small Tools |
49.84 |
10/15/2013 |
CARQUEST AUTO PARTS |
Parts and Supplies |
56.32 |
10/15/2013 |
CARQUEST AUTO PARTS |
Parts and Supplies |
69.90 |
10/15/2013 |
CARQUEST AUTO PARTS |
Small Tools |
89.99 |
10/15/2013 |
CARQUEST AUTO PARTS |
Parts and Supplies |
108.09 |
10/15/2013 |
CARQUEST AUTO PARTS |
Parts and Supplies |
297.00 |
10/15/2013 |
CARQUEST AUTO PARTS |
Parts and Supplies |
390.45 |
10/15/2013 |
CASEY COLE |
Counsel Fees-Courts |
150.00 |
10/15/2013 |
CASEY COLE |
Counsel Fees-Courts |
200.00 |
10/15/2013 |
CASEY COLE |
Counsel Fees-Courts |
250.00 |
10/15/2013 |
CASEY COLE |
Counsel Fees-Courts |
500.00 |
10/15/2013 |
CASS ROBERT CALLAWAY |
Counsel Fees-Courts |
312.50 |
10/15/2013 |
CASS ROBERT CALLAWAY |
Counsel Fees-Courts |
575.00 |
10/15/2013 |
CASS ROBERT CALLAWAY |
Counsel Fees-Courts |
600.00 |
10/15/2013 |
CASS ROBERT CALLAWAY |
Counsel Fees-Courts |
1,300.00 |
10/15/2013 |
CATAPULT SYSTEMS INC |
Professional Service |
620.00 |
10/15/2013 |
CATHERINE DUNNAVANT |
Counsel Fees-Courts |
650.00 |
10/15/2013 |
CATHERINE DUNNAVANT |
Counsel Fees-Courts |
700.00 |
10/15/2013 |
CATHOLIC CHARITIES DIOCESE OF |
Professional Service |
360.00 |
10/15/2013 |
CATHOLIC CHARITIES DIOCESE OF FTW |
Interpreter Fees |
225.00 |
10/15/2013 |
CATHY WILKERSON |
Clothing |
400.00 |
10/15/2013 |
CDW GOVERNMENT INC |
Computer Supplies |
774.00 |
10/15/2013 |
CDW GOVERNMENT INC |
Computer Supplies |
2,068.61 |
10/15/2013 |
CDW GOVERNMENT INC |
Non-Track Equipment |
5,072.72 |
10/15/2013 |
CDW GOVERNMENT INC |
Non-Track Equipment |
5,072.72 |
10/15/2013 |
CDW GOVERNMENT INC |
Software Maintenance |
19,835.43 |
10/15/2013 |
CEDAR HILL MEMORIAL PARK |
County Burials |
4,250.00 |
10/15/2013 |
Cedric R Simon |
Education |
100.00 |
10/15/2013 |
CENTAURUS GF TERRACE LLC |
HAP Reimb Port-in |
592.00 |
10/15/2013 |
CENTER FOR SUCCESS & INDEPENDENCE |
Residential Servc |
18,365.64 |
10/15/2013 |
CENTERLINE SUPPLY LTD |
Road Signs |
391.00 |
10/15/2013 |
CENTERS FOR MEDICARE & MEDICAID |
Lab Accreditation |
2,310.00 |
10/15/2013 |
CEN-TEX UNIFORM SALES INC |
Clothing |
78.54 |
10/15/2013 |
CEN-TEX UNIFORM SALES INC |
Clothing |
121.00 |
10/15/2013 |
CEN-TEX UNIFORM SALES INC |
Clothing |
125.90 |
10/15/2013 |
CEN-TEX UNIFORM SALES INC |
Clothing |
135.68 |
10/15/2013 |
CEN-TEX UNIFORM SALES INC |
Clothing |
315.00 |
10/15/2013 |
CEN-TEX UNIFORM SALES INC |
Clothing |
322.40 |
10/15/2013 |
CEN-TEX UNIFORM SALES INC |
Clothing |
377.61 |
10/15/2013 |
CEN-TEX UNIFORM SALES INC |
Clothing |
382.92 |
10/15/2013 |
CEN-TEX UNIFORM SALES INC |
Clothing |
518.64 |
10/15/2013 |
CEN-TEX UNIFORM SALES INC |
Clothing |
679.22 |
10/15/2013 |
CENTRAL RESTAURANT PRODUCTS |
Custodian Supplies |
14.03 |
10/15/2013 |
CENTRAL RESTAURANT PRODUCTS |
Custodian Supplies |
63.00 |
10/15/2013 |
CEPHEID INC |
Equipment Maint |
7,842.96 |
10/15/2013 |
CHADWELL GROUP LP |
Building Maintenance |
6,226.70 |
10/15/2013 |
CHADWELL GROUP LP |
Professional Service |
14,375.70 |
10/15/2013 |
CHAMPION ENERGY SERVICES LLC |
Utility Assistance |
113.65 |
10/15/2013 |
CHANEN CHRISTOPHER LEWIS |
Pretrial Release Fee |
20.00 |
10/15/2013 |
CHAPPELL SUPPLY OF TEXAS LP |
Field Equip&Supplies |
440.00 |
10/15/2013 |
CHARLES BURGESS |
Counsel Fees-Courts |
100.00 |
10/15/2013 |
CHARLES BURGESS |
Counsel Fees-Courts |
700.00 |
10/15/2013 |
CHARLES F WILLIAMS |
Building Maintenance |
820.00 |
10/15/2013 |
CHARLES ROACH |
Counsel Fees-Courts |
50.00 |
10/15/2013 |
CHARLES ROACH |
Counsel Fees-Courts |
450.00 |
10/15/2013 |
CHARLES ROACH |
Counsel Fees-Courts |
700.00 |
10/15/2013 |
CHARLIE BABA LLC |
Education |
264.42 |
10/15/2013 |
CHARLIE BABA LLC |
Education |
264.42 |
10/15/2013 |
CHARLIE BABA LLC |
Education |
264.42 |
10/15/2013 |
CHARM-TEX |
Bedding and Clothing |
120.00 |
10/15/2013 |
CHARNSTROM CO |
Supplies |
181.80 |
10/15/2013 |
CHARTER COMMUNICATIONS |
Subscriptions |
92.91 |
10/15/2013 |
CHARTER COMMUNICATIONS |
Subscriptions |
618.88 |
10/15/2013 |
CHEAPER THAN DIRT OUTDOOR |
Safety/Tact Supplies |
670.00 |
10/15/2013 |
CHECKPOINT SERVICES INC |
Computer Supplies |
58.00 |
10/15/2013 |
CHECKPOINT SERVICES INC |
Computer Supplies |
104.28 |
10/15/2013 |
CHECKPOINT SERVICES INC |
Computer Supplies |
369.35 |
10/15/2013 |
CHECKPOINT SERVICES INC |
Computer Supplies |
482.90 |
10/15/2013 |
CHECKPOINT SERVICES INC |
Computer Supplies |
547.84 |
10/15/2013 |
CHECKPOINT SERVICES INC |
Capital Outlay-Low V |
2,245.00 |
10/15/2013 |
CHEM AQUA |
A/C Maint Contract |
1,487.00 |
10/15/2013 |
CHEMSEARCH |
Custodian Supplies |
165.00 |
10/15/2013 |
CHERYL NASON |
Professional Service |
150.00 |
10/15/2013 |
Cherylene M Tucker |
Travel |
128.07 |
10/15/2013 |
CHIOMA ASHIRI-ONYEBUCHI |
Clothing |
369.14 |
10/15/2013 |
Chris A Shahan |
Transportation |
12.60 |
10/15/2013 |
Christina P Coucke-Garza |
Education |
180.00 |
10/15/2013 |
Christine Alviar |
Education |
100.00 |
10/15/2013 |
CHRISTOFER R TRACY |
Counsel Fees-Courts |
350.00 |
10/15/2013 |
CHRISTOPHER LEO CASTANON |
Counsel Fees-Courts |
250.00 |
10/15/2013 |
CHRISTOPHER LEO CASTANON |
Counsel Fees-Courts |
750.00 |
10/15/2013 |
CICI'S PIZZA |
Promotional Expenses |
25.96 |
10/15/2013 |
CICI'S PIZZA |
Promotional Expenses |
30.00 |
10/15/2013 |
CINDY FRAZIER |
Clothing |
95.24 |
10/15/2013 |
CITIBANK |
Education |
226.79 |
10/15/2013 |
CITIBANK |
Witness Travel |
282.89 |
10/15/2013 |
CITIBANK |
Travel |
293.79 |
10/15/2013 |
CITIBANK |
Travel |
330.79 |
10/15/2013 |
CITIBANK |
Education |
382.79 |
10/15/2013 |
CITIBANK |
Transportation |
385.39 |
10/15/2013 |
CITIBANK |
Education |
395.29 |
10/15/2013 |
CITIBANK |
Travel |
769.58 |
10/15/2013 |
CITIBANK |
Education |
1,110.58 |
10/15/2013 |
CITIBANK |
Travel |
1,203.16 |
10/15/2013 |
CITIBANK |
Travel |
1,450.37 |
10/15/2013 |
CITIBANK |
Education |
1,481.58 |
10/15/2013 |
CITIBANK |
Travel |
3,316.15 |
10/15/2013 |
CITIBANK |
Witness Travel |
6,006.34 |
10/15/2013 |
CITY OF EULESS |
Water |
13.62 |
10/15/2013 |
CITY OF EULESS |
Water |
16.65 |
10/15/2013 |
CITY OF EULESS WATER & SEWER |
Utility Assistance |
72.57 |
10/15/2013 |
CITY OF FOREST HILL UTILITIES |
Utility Assistance |
158.97 |
10/15/2013 |
CITY OF FORT WORTH |
Professional Service |
100.02 |
10/15/2013 |
CITY OF FORT WORTH |
Building Maintenance |
403.50 |
10/15/2013 |
CITY OF FORT WORTH |
Equipment Rentals |
1,172.00 |
10/15/2013 |
CITY OF FORT WORTH |
Gas |
2,705.24 |
10/15/2013 |
CITY OF FORT WORTH |
Water |
6,045.39 |
10/15/2013 |
CITY OF FORT WORTH |
Gas |
13,693.07 |
10/15/2013 |
CITY OF FORT WORTH |
Water |
24,415.74 |
10/15/2013 |
CITY OF FORT WORTH |
Electricity |
26,400.09 |
10/15/2013 |
CITY OF FORT WORTH |
Electricity |
50,968.09 |
10/15/2013 |
CITY OF FORT WORTH |
County Projects |
1,251,459.09 |
10/15/2013 |
CITY OF FORT WORTH WATER DEPT |
Field Equip&Supplies |
65.54 |
10/15/2013 |
CITY OF HALTOM CITY |
Utility Assistance |
306.57 |
10/15/2013 |
CITY OF HURST |
Utility Assistance |
45.07 |
10/15/2013 |
CITY OF KENNEDALE |
Water |
274.37 |
10/15/2013 |
CITY OF KENNEDALE |
Water |
408.91 |
10/15/2013 |
CITY OF LAKE WORTH |
Water |
64.83 |
10/15/2013 |
CITY OF LAKE WORTH |
Water |
91.59 |
10/15/2013 |
CITY OF LAKE WORTH |
Water |
100.51 |
10/15/2013 |
CITY OF LAKE WORTH |
Water |
127.27 |
10/15/2013 |
CITY OF LAKE WORTH |
Water |
496.30 |
10/15/2013 |
CITY OF LAKE WORTH |
Water |
546.35 |
10/15/2013 |
CITY OF LAKE WORTH |
Water |
1,661.10 |
10/15/2013 |
CITY OF MANSFIELD WATER/SEWER |
Water |
171.76 |
10/15/2013 |
CITY OF MANSFIELD WATER/SEWER |
Water |
193.53 |
10/15/2013 |
CITY OF MANSFIELD WATER/SEWER |
Water |
253.59 |
10/15/2013 |
CITY OF MANSFIELD WATER/SEWER |
Water |
1,148.98 |
10/15/2013 |
CITY OF NORTH RICHLAND HILLS |
Utility Assistance |
301.39 |
10/15/2013 |
CITY OF RIVER OAKS |
Utility Assistance |
76.02 |
10/15/2013 |
CLEA MOSS |
Meeting Expenses |
106.56 |
10/15/2013 |
CLEARVIEW ELECTRIC INC |
Utility Allowance |
82.00 |
10/15/2013 |
CLEMENTE DE LA CRUZ |
Counsel Fees-Courts |
100.00 |
10/15/2013 |
CLEMENTE DE LA CRUZ |
Counsel Fees-Juv |
100.00 |
10/15/2013 |
CLEMENTE DE LA CRUZ |
Counsel Fees-Courts |
237.50 |
10/15/2013 |
CLEMMER MOVING & STORAGE INC |
Equipment Rentals |
412.75 |
10/15/2013 |
CLINICAL RADIOLOGISTS SC |
Expert Witness Serv |
2,000.00 |
10/15/2013 |
COBB PARK TOWNHOMES II LP |
Rent Sub to L'lords |
295.00 |
10/15/2013 |
COBBLE HILL GROUP LLC |
County Projects |
1,080.00 |
10/15/2013 |
CODY L COFER |
Counsel Fees-Courts |
250.00 |
10/15/2013 |
CODY L COFER |
Counsel Fees-Juv |
400.00 |
10/15/2013 |
CODY L COFER |
Counsel Fees-Courts |
400.00 |
10/15/2013 |
CODY L COFER |
Counsel Fees-Courts |
600.00 |
10/15/2013 |
CODY L COFER |
Counsel Fees-Courts |
1,750.00 |
10/15/2013 |
CODY L COFER |
Counsel Fees-Courts |
2,000.00 |
10/15/2013 |
COLD SPRING GRANITE COMPANY |
Building Maintenance |
6,910.00 |
10/15/2013 |
COLE JENNINGS BRYAN |
Counsel Fees-Courts |
100.00 |
10/15/2013 |
COLE JENNINGS BRYAN |
Counsel Fees-Courts |
375.00 |
10/15/2013 |
COLE JENNINGS BRYAN |
Counsel Fees-Probate |
750.00 |
10/15/2013 |
COLE JENNINGS BRYAN |
Counsel Fees-Probate |
750.00 |
10/15/2013 |
COLE-PARMER INSTRUMENT CO |
Lab Supplies |
161.68 |
10/15/2013 |
COLLABORATIVE TESTING SRV INC |
Lab Accreditation |
3,635.00 |
10/15/2013 |
COLLINS WINDOW CLEANING |
Custodian Services |
2,100.00 |
10/15/2013 |
COLLINS WINDOW CLEANING |
Custodian Services |
2,820.00 |
10/15/2013 |
COMMERCIAL RECORDER |
Advertis/Leg Notice |
7.37 |
10/15/2013 |
COMMERCIAL RECORDER |
Advertis/Leg Notice |
7.38 |
10/15/2013 |
COMMERCIAL RECORDER |
Advertis/Leg Notice |
11.75 |
10/15/2013 |
COMMERCIAL RECORDER |
Estray Livestock |
27.00 |
10/15/2013 |
COMMERCIAL RECORDER |
Advertis/Leg Notice |
100.00 |
10/15/2013 |
COMMERCIAL RECORDER |
Advertis/Leg Notice |
213.50 |
10/15/2013 |
COMMUNITY ENRICHMENT CENTER |
Rent Sub/Dep L'lords |
500.00 |
10/15/2013 |
COMMUNITY ENRICHMENT CENTER |
Subrecipient Service |
3,860.00 |
10/15/2013 |
COMMUNITY PARTNERS OF TARRANT |
Education |
70.00 |
10/15/2013 |
COMMUNITY PARTNERS OF TARRANT |
Child Care |
270.00 |
10/15/2013 |
COMMUNITY PARTNERS OF TARRANT |
Meeting Expenses |
325.74 |
10/15/2013 |
COMMUNITY PARTNERS OF TARRANT |
Supplies |
491.78 |
10/15/2013 |
COMMUNITY PARTNERS OF TARRANT |
Education |
1,373.00 |
10/15/2013 |
COMMUNITY PARTNERS OF TARRANT |
Recreation |
2,418.70 |
10/15/2013 |
COMMUNITY PARTNERS OF TARRANT |
Transportation |
2,625.00 |
10/15/2013 |
COMMUNITY PARTNERS OF TARRANT |
Professional Service |
3,174.75 |
10/15/2013 |
COMMUNITY PARTNERS OF TARRANT |
Clothing |
3,454.35 |
10/15/2013 |
COMPLIANCE CONSORTIUM CORP |
Professional Service |
45.37 |
10/15/2013 |
COMPLIANCE CONSORTIUM CORP, LC |
Employee Physicals |
205.59 |
10/15/2013 |
COMPREHENSIVE SAFETY RESOURCE 1 LP |
Education |
650.00 |
10/15/2013 |
CONNIE BANISTER CHITWOOD |
Professional Service |
825.00 |
10/15/2013 |
CONSTANTINE GEORGE ANAGNOSTIS |
Counsel Fees-Courts |
150.00 |
10/15/2013 |
CONSTANTINE GEORGE ANAGNOSTIS |
Counsel Fees-Courts |
300.00 |
10/15/2013 |
COOK CHILDRENS MEDICAL CENTER |
SAE Sexual Assault |
680.00 |
10/15/2013 |
COOK CHILDRENS MEDICAL CENTER |
SAE Sexual Assault |
680.00 |
10/15/2013 |
COOK CHILDRENS MEDICAL CENTER |
SAE Sexual Assault |
680.00 |
10/15/2013 |
COOK CHILDRENS MEDICAL CENTER |
SAE Sexual Assault |
680.00 |
10/15/2013 |
COOK CHILDRENS MEDICAL CENTER |
SAE Sexual Assault |
680.00 |
10/15/2013 |
COOK CHILDRENS MEDICAL CENTER |
SAE Sexual Assault |
680.00 |
10/15/2013 |
COOK CHILDRENS MEDICAL CENTER |
SAE Sexual Assault |
680.00 |
10/15/2013 |
COOK CHILDRENS MEDICAL CENTER |
SAE Sexual Assault |
680.00 |
10/15/2013 |
COOK CHILDRENS MEDICAL CENTER |
SAE Sexual Assault |
680.00 |
10/15/2013 |
COOK CHILDRENS MEDICAL CENTER |
SAE Sexual Assault |
680.00 |
10/15/2013 |
COOK CHILDRENS MEDICAL CENTER |
SAE Sexual Assault |
680.00 |
10/15/2013 |
COOK CHILDRENS MEDICAL CENTER |
SAE Sexual Assault |
680.00 |
10/15/2013 |
COOK CHILDRENS MEDICAL CENTER |
SAE Sexual Assault |
680.00 |
10/15/2013 |
COOK CHILDRENS MEDICAL CENTER |
SAE Sexual Assault |
680.00 |
10/15/2013 |
COOK CHILDRENS MEDICAL CENTER |
SAE Sexual Assault |
680.00 |
10/15/2013 |
COOK CHILDRENS MEDICAL CENTER |
SAE Sexual Assault |
680.00 |
10/15/2013 |
COOK CHILDRENS MEDICAL CENTER |
SAE Sexual Assault |
680.00 |
10/15/2013 |
COOK CHILDRENS MEDICAL CENTER |
SAE Sexual Assault |
680.00 |
10/15/2013 |
COOK CHILDRENS MEDICAL CENTER |
SAE Sexual Assault |
680.00 |
10/15/2013 |
COOK CHILDRENS MEDICAL CENTER |
SAE Sexual Assault |
680.00 |
10/15/2013 |
COOK CHILDRENS MEDICAL CENTER |
SAE Sexual Assault |
680.00 |
10/15/2013 |
COOK CHILDRENS MEDICAL CENTER |
SAE Sexual Assault |
680.00 |
10/15/2013 |
COOK CHILDRENS MEDICAL CENTER |
SAE Sexual Assault |
680.00 |
10/15/2013 |
COOK CHILDRENS MEDICAL CENTER |
Subrecipient Service |
2,336.83 |
10/15/2013 |
COTTONWOOD HAMMER LP |
Rent Sub to L'lords |
71.00 |
10/15/2013 |
COTTONWOOD HAMMER LP |
HAP Reimb Port-in |
408.00 |
10/15/2013 |
COURT REPORTERS CLEARINGHOUSE |
Test/Civil Serv Exp |
510.84 |
10/15/2013 |
COURTNEY MILLER |
Counsel Fees-Courts |
800.00 |
10/15/2013 |
COURTYARD BY MARRIOTT BLACKSTONE |
Witness Travel |
20.09 |
10/15/2013 |
COURTYARD BY MARRIOTT BLACKSTONE |
Education |
159.85 |
10/15/2013 |
COURTYARD BY MARRIOTT BLACKSTONE |
Witness Travel |
2,424.41 |
10/15/2013 |
COURTYARD MARRIOTT AUSTIN CENTRAL |
Education |
250.64 |
10/15/2013 |
COWSER TIRE AND SERVICE |
Parts and Supplies |
58.00 |
10/15/2013 |
CPH ASSOCIATES LTD |
Rent Sub to L'lords |
39.00 |
10/15/2013 |
CRAIG DAMERON |
Counsel Fees-Courts |
400.00 |
10/15/2013 |
CRAIG S MICHALK |
Counsel Fees-Courts |
100.00 |
10/15/2013 |
CRASH DYNAMICS |
Expert Witness Serv |
1,779.00 |
10/15/2013 |
CRESTMARC WILLIAMSBERG LLC |
Rent Sub to L'lords |
504.00 |
10/15/2013 |
CROWLEY POLICE DEPT |
West Sector |
892.90 |
10/15/2013 |
CTJ MAINTENANCE INC |
Building Maintenance |
379.50 |
10/15/2013 |
CTJ MAINTENANCE INC |
Custodian Services |
492.48 |
10/15/2013 |
CTJ MAINTENANCE INC |
Building Maintenance |
640.00 |
10/15/2013 |
CTJ MAINTENANCE INC |
Building Maintenance |
651.00 |
10/15/2013 |
CTJ MAINTENANCE INC |
Custodian Services |
668.75 |
10/15/2013 |
CTJ MAINTENANCE INC |
Building Maintenance |
931.75 |
10/15/2013 |
CTJ MAINTENANCE INC |
Custodian Services |
984.96 |
10/15/2013 |
CTJ MAINTENANCE INC |
Building Maintenance |
1,125.00 |
10/15/2013 |
CTJ MAINTENANCE INC |
Building Maintenance |
1,141.00 |
10/15/2013 |
CTJ MAINTENANCE INC |
Custodian Services |
1,203.84 |
10/15/2013 |
CTJ MAINTENANCE INC |
Custodian Services |
1,203.84 |
10/15/2013 |
CTJ MAINTENANCE INC |
Custodian Services |
1,805.76 |
10/15/2013 |
CTJ MAINTENANCE INC |
Custodian Services |
1,805.76 |
10/15/2013 |
CTJ MAINTENANCE INC |
Custodian Services |
2,106.72 |
10/15/2013 |
CTN PROPERTIES INC |
Rent Sub to L'lords |
1,228.00 |
10/15/2013 |
CUEVAS DISTRIBUTION INC |
Lab Supplies |
171.50 |
10/15/2013 |
CUEVAS DISTRIBUTION INC |
Lab Supplies |
412.00 |
10/15/2013 |
CUEVAS DISTRIBUTION INC |
Lab Supplies |
464.50 |
10/15/2013 |
CUMMINS SOUTHERN PLAINS LLC |
Parts and Supplies |
159.86 |
10/15/2013 |
CUMMINS-ALLISON CORP |
Equipment Maint |
588.00 |
10/15/2013 |
CVR COMPUTER SUPPLIES INC |
Supplies |
37.00 |
10/15/2013 |
CVR COMPUTER SUPPLIES INC |
Supplies |
91.90 |
10/15/2013 |
CVR COMPUTER SUPPLIES INC |
Supplies |
91.90 |
10/15/2013 |
CVR COMPUTER SUPPLIES INC |
Supplies |
93.00 |
10/15/2013 |
CVR COMPUTER SUPPLIES INC |
Supplies |
144.00 |
10/15/2013 |
CVR COMPUTER SUPPLIES INC |
Supplies |
184.00 |
10/15/2013 |
CVR COMPUTER SUPPLIES INC |
Supplies |
184.00 |
10/15/2013 |
CVR COMPUTER SUPPLIES INC |
Supplies |
216.00 |
10/15/2013 |
CVR COMPUTER SUPPLIES INC |
Supplies |
434.90 |
10/15/2013 |
D M O'Neal |
Education |
220.00 |
10/15/2013 |
D M O'Neal |
Education |
277.30 |
10/15/2013 |
D ROBIN MCCARTY PC |
Counsel Fees-Courts |
200.00 |
10/15/2013 |
D ROBIN MCCARTY PC |
Counsel Fees-Courts |
250.00 |
10/15/2013 |
D ROBIN MCCARTY PC |
Counsel Fees-Courts |
650.00 |
10/15/2013 |
DALE HEISCH |
Counsel Fees-Courts |
100.00 |
10/15/2013 |
DALE HEISCH |
Counsel Fees-Courts |
237.50 |
10/15/2013 |
DALE HEISCH |
Counsel Fees-Courts |
300.00 |
10/15/2013 |
DALE HEISCH |
Counsel Fees-Courts |
450.00 |
10/15/2013 |
DALLAS BUSINESS JOURNAL |
Subscriptions |
101.00 |
10/15/2013 |
DANA A DUFFEY |
Cnsl Fees-Fam Drg Ct |
100.00 |
10/15/2013 |
DANIEL D PHAM |
Rent Sub to L'lords |
598.00 |
10/15/2013 |
DANIEL E COLLINS |
Counsel Fees-Courts |
175.00 |
10/15/2013 |
DANIEL E COLLINS |
Counsel Fees-Courts |
475.00 |
10/15/2013 |
DANIEL E COLLINS |
Counsel Fees-Courts |
600.00 |
10/15/2013 |
DANIEL E COLLINS |
Counsel Fees-Courts |
1,000.00 |
10/15/2013 |
DANIEL HERNANDEZ |
Counsel Fees-Courts |
100.00 |
10/15/2013 |
DANIEL HERNANDEZ |
Counsel Fees-Courts |
100.00 |
10/15/2013 |
DANIEL HERNANDEZ |
Counsel Fees-Courts |
250.00 |
10/15/2013 |
DANIEL HERNANDEZ |
Counsel Fees-Courts |
300.00 |
10/15/2013 |
DANIEL HERNANDEZ |
Counsel Fees-Courts |
500.00 |
10/15/2013 |
DANIEL HERNANDEZ |
Counsel Fees-Courts |
750.00 |
10/15/2013 |
DANIEL HERNANDEZ |
Counsel Fees-Courts |
2,300.00 |
10/15/2013 |
DANIEL YOUNG |
Counsel Fees-Courts |
410.00 |
10/15/2013 |
DANNY D PITZER |
Counsel Fees-Courts |
145.00 |
10/15/2013 |
DANNY D PITZER |
Counsel Fees-Courts |
350.00 |
10/15/2013 |
DANNY D PITZER |
Counsel Fees-Courts |
350.00 |
10/15/2013 |
DANNY D PITZER |
Counsel Fees-Courts |
430.00 |
10/15/2013 |
DANNY D PITZER |
Counsel Fees-Courts |
1,100.00 |
10/15/2013 |
DANNY D PITZER |
Counsel Fees-Courts |
1,945.00 |
10/15/2013 |
DARCY NILES DENO |
Counsel Fees-Juv |
100.00 |
10/15/2013 |
DARCY NILES DENO |
Cnsl Fees-Fam Drg Ct |
100.00 |
10/15/2013 |
DARCY NILES DENO |
Counsel Fees-Juv |
300.00 |
10/15/2013 |
DAVID A FRISBY |
Counsel Fees-Courts |
250.00 |
10/15/2013 |
DAVID A PEARSON, IV |
Crim Appeal-OthrCost |
47.23 |
10/15/2013 |
DAVID A PEARSON, IV |
Counsel Fees-Courts |
100.00 |
10/15/2013 |
DAVID A PEARSON, IV |
Counsel Fees-Juv |
250.00 |
10/15/2013 |
DAVID A PEARSON, IV |
Counsel Fees-Courts |
375.00 |
10/15/2013 |
DAVID A PEARSON, IV |
Counsel Fees-Courts |
415.00 |
10/15/2013 |
DAVID A PEARSON, IV |
Counsel Fees-Courts |
1,293.75 |
10/15/2013 |
DAVID A PEARSON, IV |
Counsel Fees-Courts |
1,925.00 |
10/15/2013 |
DAVID A PEARSON, IV |
Cnsl Fees-Crim Appls |
2,000.00 |
10/15/2013 |
DAVID BAYS |
Counsel Fees-Courts |
1,100.00 |
10/15/2013 |
David C Deniz |
Education |
100.00 |
10/15/2013 |
DAVID CLEVELAND |
Travel |
74.04 |
10/15/2013 |
DAVID PALMER |
Counsel Fees-Courts |
150.00 |
10/15/2013 |
DAVID PALMER |
Counsel Fees-Courts |
200.00 |
10/15/2013 |
DAVID PALMER |
Counsel Fees-Courts |
200.00 |
10/15/2013 |
DAVID PALMER |
Counsel Fees-Courts |
250.00 |
10/15/2013 |
DAVID PALMER |
Counsel Fees-Courts |
500.00 |
10/15/2013 |
DAVID PALMER |
Counsel Fees-Courts |
750.00 |
10/15/2013 |
DAVID RICHARDS |
Counsel Fees-Courts |
175.00 |
10/15/2013 |
DAVID RICHARDS |
Counsel Fees-Courts |
250.00 |
10/15/2013 |
DAVID RICHARDS |
Counsel Fees-Courts |
400.00 |
10/15/2013 |
DAVID RICHARDS |
Counsel Fees-Courts |
450.00 |
10/15/2013 |
DAVID RICHARDS |
Counsel Fees-Courts |
1,225.00 |
10/15/2013 |
DAVID RICHARDS |
Counsel Fees-Courts |
1,850.00 |
10/15/2013 |
DAVID RICHARDS |
Counsel Fees-Courts |
4,650.00 |
10/15/2013 |
Dawn A Youngblood |
Education |
1,415.75 |
10/15/2013 |
DBC FAMILY LAW |
Counsel Fees - CPS |
100.00 |
10/15/2013 |
DCTC SPHINX DEVELOPMENT LP |
HAP Reimb Port-in |
1,270.00 |
10/15/2013 |
DEAN MIYAZONO |
Counsel Fees-Courts |
200.00 |
10/15/2013 |
DEAN MIYAZONO |
Counsel Fees-Courts |
850.00 |
10/15/2013 |
DEAN SWANDA |
Cnsl Fees-Crim Appls |
750.00 |
10/15/2013 |
DEAN SWANDA |
Cnsl Fees-Juv Det&Tr |
7,374.00 |
10/15/2013 |
DEBBIE EDWARDS |
Reporter's Records |
60.00 |
10/15/2013 |
Debbie M Spoonts |
Transportation |
66.15 |
10/15/2013 |
DEBRA WALKER |
Clothing |
425.00 |
10/15/2013 |
DECKER,JONES,MCMACKIN,MCCLANE,HALL& |
Counsel Fees-Probate |
2,200.00 |
10/15/2013 |
DELTA DENTAL INSURANCE COMPANY |
Dental Admin |
1,041.92 |
10/15/2013 |
DELTA DENTAL INSURANCE COMPANY |
Dental Admin |
4,113.92 |
10/15/2013 |
DELTA FACILITY SERVICES LLC |
A/C Maint Contract |
225.00 |
10/15/2013 |
DELTA FACILITY SERVICES LLC |
A/C Maint Contract |
971.50 |
10/15/2013 |
DELTA FACILITY SERVICES LLC |
Building Maintenance |
1,001.50 |
10/15/2013 |
DELUX CLEANING SUPPLY |
Building Maintenance |
592.50 |
10/15/2013 |
DEPARTMENT OF STATE HEALTH SERVICES |
CC Certified Copies |
45.75 |
10/15/2013 |
DEPARTMENT OF STATE HEALTH SERVICES |
Dpt Vit Stats Rem BC |
2,578.47 |
10/15/2013 |
DEPT OF INFORMATION RESOURCES |
Data Transmiss Line |
136.32 |
10/15/2013 |
DEPT OF INFORMATION RESOURCES |
Data Transmiss Line |
171.28 |
10/15/2013 |
DEPT OF INFORMATION RESOURCES |
Data Transmiss Line |
172.28 |
10/15/2013 |
DEPT OF INFORMATION RESOURCES |
Data Transmiss Line |
272.64 |
10/15/2013 |
DEPT OF INFORMATION RESOURCES |
Data Transmiss Line |
503.10 |
10/15/2013 |
DEPT OF INFORMATION RESOURCES |
Data Transmiss Line |
1,127.04 |
10/15/2013 |
DEPT OF INFORMATION RESOURCES |
Telephone-Texan |
1,979.29 |
10/15/2013 |
DEPT OF INFORMATION RESOURCES |
Data Transmiss Line |
5,062.77 |
10/15/2013 |
DEPT OF INFORMATION RESOURCES |
Data Transmiss Line |
7,120.46 |
10/15/2013 |
DEREK BROWN |
Counsel Fees-Courts |
400.00 |
10/15/2013 |
DEREK BROWN |
Counsel Fees-Courts |
400.00 |
10/15/2013 |
DERENDA BAILEY |
Clothing |
225.00 |
10/15/2013 |
DESIRAE DELICH |
Clothing |
200.00 |
10/15/2013 |
DEVELOPMENT CORPORATION OF TARRANT |
Professional Service |
12,283.06 |
10/15/2013 |
DEVELOPMENT CORPORATION OF TARRANT |
Professional Service |
168,715.59 |
10/15/2013 |
DEVON DINGER |
Restitution Payable |
12.50 |
10/15/2013 |
DFW R20 LLC |
Rent Sub to L'lords |
142.00 |
10/15/2013 |
DIAGNOSTIC HYBRIDS INC |
Lab Supplies |
122.09 |
10/15/2013 |
DICE CAREER SOLUTIONS INC |
Advertis/Leg Notice |
1,250.00 |
10/15/2013 |
DIDRAIL JENNINGS |
Rent Sub to L'lords |
14.00 |
10/15/2013 |
DIGITAL ALLY INC |
Equipment Maint |
2,040.00 |
10/15/2013 |
DIRECT ENERGY LP |
Utility Assistance |
35.55 |
10/15/2013 |
DIRECT ENERGY LP |
Utility Assistance |
40.00 |
10/15/2013 |
DIRECT ENERGY LP |
Utility Allowance |
139.00 |
10/15/2013 |
DIRECT ENERGY LP |
Utility Assistance |
156.77 |
10/15/2013 |
DIRECT ENERGY LP |
Utility Assistance |
306.03 |
10/15/2013 |
DIRECT ENERGY LP |
Utility Assistance |
384.08 |
10/15/2013 |
DIRECT ENERGY MARKETING INC |
Utility Allowance |
59.00 |
10/15/2013 |
DIRECTV INC |
Subscriptions |
55.98 |
10/15/2013 |
DIRECTV INC |
Subscriptions |
117.99 |
10/15/2013 |
DJONT OPERATIONS LLC |
Travel |
690.00 |
10/15/2013 |
DJONT OPERATIONS LLC |
Travel |
690.00 |
10/15/2013 |
DJONT OPERATIONS LLC |
Travel |
690.00 |
10/15/2013 |
DOLORES STEWART & ASSOCIATES INC |
Professional Service |
180.68 |
10/15/2013 |
DOLORES STEWART & ASSOCIATES INC |
Reporter's Records |
464.18 |
10/15/2013 |
DOLORES STEWART & ASSOCIATES INC |
Professional Service |
542.04 |
10/15/2013 |
DOLORES STEWART & ASSOCIATES INC |
Professional Service |
903.40 |
10/15/2013 |
DOMINIC A BAUMAN |
Counsel Fees-Courts |
250.00 |
10/15/2013 |
DOMINIC A BAUMAN |
Counsel Fees-Courts |
275.00 |
10/15/2013 |
DOMINIC A BAUMAN |
Counsel Fees-Courts |
375.00 |
10/15/2013 |
DOMINIC A BAUMAN |
Counsel Fees-Courts |
500.00 |
10/15/2013 |
DOMINIC A BAUMAN |
Counsel Fees-Courts |
600.00 |
10/15/2013 |
DOMINIC A BAUMAN |
Counsel Fees-Courts |
600.00 |
10/15/2013 |
DOMINO'S PIZZA |
Jury Costs |
64.87 |
10/15/2013 |
Don L Pilcher |
Education |
140.00 |
10/15/2013 |
DON M DAWES |
Counsel Fees-Courts |
125.00 |
10/15/2013 |
DON M DAWES |
Counsel Fees - CPS |
250.00 |
10/15/2013 |
DONALD N TURNER |
Counsel Fees-Courts |
200.00 |
10/15/2013 |
DONALD N TURNER |
Counsel Fees-Courts |
200.00 |
10/15/2013 |
DONALD N TURNER |
Counsel Fees-Courts |
237.50 |
10/15/2013 |
DONALD N TURNER |
Counsel Fees-Courts |
400.00 |
10/15/2013 |
DONNA GOODRICH |
Psych Exam/Testimony |
2,000.00 |
10/15/2013 |
DOUBLE EAGLE MECHANICAL SERVICES IN |
Building Maintenance |
85.20 |
10/15/2013 |
DOUBLE EAGLE MECHANICAL SERVICES IN |
Building Maintenance |
108.00 |
10/15/2013 |
DOUBLE EAGLE MECHANICAL SERVICES IN |
A/C Maint Contract |
114.30 |
10/15/2013 |
DOUBLE EAGLE MECHANICAL SERVICES IN |
A/C Maint Contract |
126.00 |
10/15/2013 |
DOUBLE EAGLE MECHANICAL SERVICES IN |
Building Maintenance |
216.00 |
10/15/2013 |
DOUBLE EAGLE MECHANICAL SERVICES IN |
Building Maintenance |
223.00 |
10/15/2013 |
DOUBLE EAGLE MECHANICAL SERVICES IN |
Building Maintenance |
263.60 |
10/15/2013 |
DOUBLE EAGLE MECHANICAL SERVICES IN |
Building Maintenance |
273.98 |
10/15/2013 |
DOUBLE EAGLE MECHANICAL SERVICES IN |
Building Maintenance |
313.31 |
10/15/2013 |
DOUBLE EAGLE MECHANICAL SERVICES IN |
Building Maintenance |
330.08 |
10/15/2013 |
DOUBLE EAGLE MECHANICAL SERVICES IN |
Building Maintenance |
375.69 |
10/15/2013 |
DOUBLE EAGLE MECHANICAL SERVICES IN |
Building Maintenance |
380.02 |
10/15/2013 |
DOUBLE EAGLE MECHANICAL SERVICES IN |
A/C Maint Contract |
447.00 |
10/15/2013 |
DOUBLE EAGLE MECHANICAL SERVICES IN |
A/C Maint Contract |
658.21 |
10/15/2013 |
DOUBLE EAGLE MECHANICAL SERVICES IN |
Building Maintenance |
1,027.59 |
10/15/2013 |
DOUBLE EAGLE MECHANICAL SERVICES IN |
A/C Maint Contract |
1,300.00 |
10/15/2013 |
DOUBLE EAGLE MECHANICAL SERVICES IN |
Building Maintenance |
1,504.00 |
10/15/2013 |
DOUBLE EAGLE MECHANICAL SERVICES IN |
A/C Maint Contract |
2,000.00 |
10/15/2013 |
DOUBLE EAGLE MECHANICAL SERVICES IN |
A/C Maint Contract |
3,600.00 |
10/15/2013 |
DRAKE COMMUNICATIONS INC |
Equipment Maint |
145.00 |
10/15/2013 |
DRAKE COMMUNICATIONS INC |
Equipment Maint |
187.50 |
10/15/2013 |
DRAKE DUNNAVENT PC |
Counsel Fees-Courts |
125.00 |
10/15/2013 |
DRAKE DUNNAVENT PC |
Counsel Fees-Courts |
150.00 |
10/15/2013 |
DSCI INC and |
Rehab/Preserve Act |
23,975.00 |
10/15/2013 |
DUNCAN VAN DORT |
Rental Assistance |
788.00 |
10/15/2013 |
DURKIN & GRAHAM PC |
Counsel Fees-Juv |
200.00 |
10/15/2013 |
DYNATEN CORPORATION |
A/C Maint Contract |
262.50 |
10/15/2013 |
DYNATEN CORPORATION |
A/C Maint Contract |
1,078.00 |
10/15/2013 |
DYNATEN CORPORATION |
A/C Maint Contract |
1,139.84 |
10/15/2013 |
DYNATEN CORPORATION |
A/C Maint Contract |
1,576.46 |
10/15/2013 |
DYNATEN CORPORATION |
Building Maintenance |
1,972.58 |
10/15/2013 |
EAN HOLDINGS LLC |
Education |
171.57 |
10/15/2013 |
EAN HOLDINGS LLC |
Vehicle Lease |
1,600.00 |
10/15/2013 |
EARL E BATES JR |
Counsel Fees-Courts |
225.00 |
10/15/2013 |
EARL E BATES JR |
Counsel Fees-Courts |
400.00 |
10/15/2013 |
EARL E BATES JR |
Counsel Fees-Courts |
600.00 |
10/15/2013 |
EARL E BATES JR |
Counsel Fees-Courts |
1,400.00 |
10/15/2013 |
EARL OWEN COMPANY INC |
Central Garage Inv |
211.98 |
10/15/2013 |
EDITH CUNNINGHAM |
Clothing |
392.45 |
10/15/2013 |
EDWARD G JONES |
Counsel Fees-Courts |
400.00 |
10/15/2013 |
EDWARD G JONES |
Counsel Fees-Courts |
650.00 |
10/15/2013 |
EDWIN YOUNGBLOOD |
Counsel Fees-Courts |
156.75 |
10/15/2013 |
EDWIN YOUNGBLOOD |
Counsel Fees-Courts |
325.00 |
10/15/2013 |
EDWIN YOUNGBLOOD |
Counsel Fees-Courts |
350.00 |
10/15/2013 |
EDWIN YOUNGBLOOD |
Counsel Fees-Juv |
700.00 |
10/15/2013 |
EDWIN YOUNGBLOOD |
Counsel Fees-Courts |
900.00 |
10/15/2013 |
EDWIN YOUNGBLOOD |
Counsel Fees-Courts |
1,000.00 |
10/15/2013 |
EDWIN YOUNGBLOOD |
Counsel Fees-Courts |
2,535.00 |
10/15/2013 |
EIL VENTURES ONE/RRG NORTH COLLINS |
Rental Assistance |
545.00 |
10/15/2013 |
ELDON B MAHON INN OF COURT |
Dues |
395.00 |
10/15/2013 |
ELDON B MAHON INN OF COURT |
Dues |
450.00 |
10/15/2013 |
ELIZABETH ANNE CORTRIGHT |
Prepaid - Travel |
(465.86) |
10/15/2013 |
ELIZABETH ANNE CORTRIGHT |
Counsel Fees-Courts |
250.00 |
10/15/2013 |
ELIZABETH ANNE CORTRIGHT |
Travel |
645.86 |
10/15/2013 |
ELIZABETH ANNE CORTRIGHT |
Counsel Fees-Courts |
675.00 |
10/15/2013 |
Elizabeth C Jack |
Travel |
150.00 |
10/15/2013 |
ELIZABETH EMMONS |
Clothing |
600.00 |
10/15/2013 |
ELIZABETH RIVERA |
Counsel Fees-Courts |
550.00 |
10/15/2013 |
ELIZABETH WEST |
Clothing |
160.11 |
10/15/2013 |
ELLSWORTH PUBLISHING COMPANY INC |
Software Maintenance |
350.10 |
10/15/2013 |
ELOY SEPULVEDA |
Counsel Fees-Courts |
100.00 |
10/15/2013 |
ELOY SEPULVEDA |
Counsel Fees-Courts |
125.00 |
10/15/2013 |
ELOY SEPULVEDA |
Counsel Fees-Courts |
200.00 |
10/15/2013 |
ELOY SEPULVEDA |
Counsel Fees-Courts |
300.00 |
10/15/2013 |
ELOY SEPULVEDA |
Counsel Fees-Courts |
450.00 |
10/15/2013 |
ELOY SEPULVEDA |
Counsel Fees-Courts |
450.00 |
10/15/2013 |
ELOY SEPULVEDA |
Counsel Fees-Courts |
700.00 |
10/15/2013 |
ELOY SEPULVEDA |
Counsel Fees-Courts |
5,650.00 |
10/15/2013 |
EMBASSY SUITES RIVERWALK |
Education |
441.32 |
10/15/2013 |
EMC CORPORATION |
Capital Lease Pymt |
69,730.25 |
10/15/2013 |
EMMANUEL E AJAEGBU |
Rent Sub to L'lords |
27.00 |
10/15/2013 |
EMPIRE PAPER COMPANY |
Supplies |
14.83 |
10/15/2013 |
EMPIRE PAPER COMPANY |
Building Maintenance |
14.83 |
10/15/2013 |
EMPIRE PAPER COMPANY |
Supplies |
14.83 |
10/15/2013 |
EMPIRE PAPER COMPANY |
Supplies |
29.66 |
10/15/2013 |
EMPIRE PAPER COMPANY |
Supplies |
107.87 |
10/15/2013 |
EMPIRE PAPER COMPANY |
Sheriff Inventory |
310.32 |
10/15/2013 |
ENCON SYSTEMS INC |
Supplies |
46.65 |
10/15/2013 |
ENCON SYSTEMS INC |
Supplies |
94.38 |
10/15/2013 |
ENCON SYSTEMS INC |
Supplies |
123.72 |
10/15/2013 |
ENCON SYSTEMS INC |
Supplies |
141.98 |
10/15/2013 |
ENCON SYSTEMS INC |
Supplies |
141.98 |
10/15/2013 |
ENCON SYSTEMS INC |
Computer Supplies |
164.06 |
10/15/2013 |
ENCON SYSTEMS INC |
Supplies |
199.42 |
10/15/2013 |
ENCON SYSTEMS INC |
Supplies |
234.56 |
10/15/2013 |
ENCON SYSTEMS INC |
Supplies |
234.82 |
10/15/2013 |
ENCON SYSTEMS INC |
Supplies |
236.00 |
10/15/2013 |
ENCON SYSTEMS INC |
Supplies |
238.42 |
10/15/2013 |
ENCON SYSTEMS INC |
Computer Supplies |
246.09 |
10/15/2013 |
ENCON SYSTEMS INC |
Computer Supplies |
403.56 |
10/15/2013 |
ENCON SYSTEMS INC |
Computer Supplies |
849.37 |
10/15/2013 |
ENCON SYSTEMS INC |
Supplies |
1,161.01 |
10/15/2013 |
ENCON SYSTEMS INC |
Supplies |
1,172.64 |
10/15/2013 |
ENCON SYSTEMS INC |
Computer Supplies |
2,685.00 |
10/15/2013 |
ENCON SYSTEMS INC |
Computer Supplies |
2,962.68 |
10/15/2013 |
ENERGY PLUS HOLDINGS LLC |
HAP Reimb Port-in |
54.00 |
10/15/2013 |
ENTRUST ENERGY INC |
Utility Assistance |
448.52 |
10/15/2013 |
ENVIROMATIC SERVICES |
A/C Maint Contract |
142.50 |
10/15/2013 |
ENVIROMATIC SERVICES |
A/C Maint Contract |
190.00 |
10/15/2013 |
ENVIROMATIC SERVICES |
A/C Maint Contract |
190.00 |
10/15/2013 |
ENVIROMATIC SERVICES |
A/C Maint Contract |
285.00 |
10/15/2013 |
ENVIROMATIC SERVICES |
A/C Maint Contract |
285.00 |
10/15/2013 |
ENVIROMATIC SERVICES |
A/C Maint Contract |
312.00 |
10/15/2013 |
ENVIROMATIC SERVICES |
A/C Maint Contract |
319.42 |
10/15/2013 |
ENVIROMATIC SERVICES |
A/C Maint Contract |
332.50 |
10/15/2013 |
ENVIROMATIC SERVICES |
A/C Maint Contract |
332.50 |
10/15/2013 |
ENVIROMATIC SERVICES |
A/C Maint Contract |
336.18 |
10/15/2013 |
ENVIROMATIC SERVICES |
Building Maintenance |
336.68 |
10/15/2013 |
ENVIROMATIC SERVICES |
Building Maintenance |
347.57 |
10/15/2013 |
ENVIROMATIC SERVICES |
A/C Maint Contract |
387.00 |
10/15/2013 |
ENVIROMATIC SERVICES |
A/C Maint Contract |
389.50 |
10/15/2013 |
ENVIROMATIC SERVICES |
A/C Maint Contract |
413.52 |
10/15/2013 |
ENVIROMATIC SERVICES |
A/C Maint Contract |
422.86 |
10/15/2013 |
ENVIROMATIC SERVICES |
A/C Maint Contract |
874.86 |
10/15/2013 |
ENVIROMATIC SERVICES |
Building Maintenance |
917.50 |
10/15/2013 |
ENVIROMATIC SERVICES |
A/C Maint Contract |
1,487.44 |
10/15/2013 |
ENVIROMATIC SERVICES |
Building Maintenance |
1,514.90 |
10/15/2013 |
ENVIROMATIC SERVICES |
Building Maintenance |
1,893.76 |
10/15/2013 |
ENVIROMATIC SERVICES |
Building Maintenance |
4,840.00 |
10/15/2013 |
ENVIROMATIC SYSTEMS |
A/C Maint Contract |
142.50 |
10/15/2013 |
ENVIROMATIC SYSTEMS |
A/C Maint Contract |
190.00 |
10/15/2013 |
ENVIROMATIC SYSTEMS |
A/C Maint Contract |
258.92 |
10/15/2013 |
ENVIROMATIC SYSTEMS |
A/C Maint Contract |
380.00 |
10/15/2013 |
ENVIROMATIC SYSTEMS |
A/C Maint Contract |
475.00 |
10/15/2013 |
ENVIROMATIC SYSTEMS |
A/C Maint Contract |
722.69 |
10/15/2013 |
ENVIROMATIC SYSTEMS |
A/C Maint Contract |
820.70 |
10/15/2013 |
ENVIROMATIC SYSTEMS |
A/C Maint Contract |
1,065.52 |
10/15/2013 |
ENVIROMATIC SYSTEMS |
A/C Maint Contract |
1,378.50 |
10/15/2013 |
ENVIROMATIC SYSTEMS |
Building Maintenance |
2,237.23 |
10/15/2013 |
ENVIROMATIC SYSTEMS |
Energy Mgmt Maint |
12,450.00 |
10/15/2013 |
EQUINE & LIVESTOCK EDUCATIONAL |
Education |
40.00 |
10/15/2013 |
ER INVESTIGATIVE NETWORK |
Investigative |
180.00 |
10/15/2013 |
ER INVESTIGATIVE NETWORK |
Investigative |
369.00 |
10/15/2013 |
ER INVESTIGATIVE NETWORK |
Investigative |
404.75 |
10/15/2013 |
ERIC CHRISTIAN CUMMINGS |
Counsel Fees-Courts |
450.00 |
10/15/2013 |
ERIC CHRISTIAN CUMMINGS |
Counsel Fees-Courts |
590.00 |
10/15/2013 |
ERIC CHRISTIAN CUMMINGS |
Counsel Fees-Courts |
4,490.00 |
10/15/2013 |
Erika Loera Hernandez |
Travel |
44.18 |
10/15/2013 |
ESTELLA GROUP LLC |
Rental Assistance |
492.00 |
10/15/2013 |
ETR ASSOCIATES |
Supplies |
145.00 |
10/15/2013 |
EULESS POLICE DEPARTMENT |
Northeast Sector |
4,653.55 |
10/15/2013 |
EVCO PARTNERS LP |
Custodian Supplies |
9.58 |
10/15/2013 |
EVCO PARTNERS LP |
Supplies |
10.84 |
10/15/2013 |
EVCO PARTNERS LP |
Supplies |
10.84 |
10/15/2013 |
EVCO PARTNERS LP |
Supplies |
10.84 |
10/15/2013 |
EVCO PARTNERS LP |
Supplies |
16.29 |
10/15/2013 |
EVCO PARTNERS LP |
Supplies |
16.29 |
10/15/2013 |
EVCO PARTNERS LP |
Building Maintenance |
40.47 |
10/15/2013 |
EVCO PARTNERS LP |
Supplies |
46.60 |
10/15/2013 |
EVCO PARTNERS LP |
Building Maintenance |
59.80 |
10/15/2013 |
EVCO PARTNERS LP |
Supplies |
61.80 |
10/15/2013 |
EVCO PARTNERS LP |
Parts and Supplies |
73.62 |
10/15/2013 |
EVCO PARTNERS LP |
Custodian Supplies |
76.08 |
10/15/2013 |
EVCO PARTNERS LP |
Supplies |
86.07 |
10/15/2013 |
EVCO PARTNERS LP |
Custodian Supplies |
87.44 |
10/15/2013 |
EVCO PARTNERS LP |
A/C Maint Contract |
93.24 |
10/15/2013 |
EVCO PARTNERS LP |
Parts and Supplies |
115.90 |
10/15/2013 |
EVCO PARTNERS LP |
Computer Supplies |
174.64 |
10/15/2013 |
EVCO PARTNERS LP |
Parts and Supplies |
175.00 |
10/15/2013 |
EVCO PARTNERS LP |
Building Maintenance |
181.78 |
10/15/2013 |
EVCO PARTNERS LP |
Small Tools |
208.02 |
10/15/2013 |
EVCO PARTNERS LP |
Building Maintenance |
221.26 |
10/15/2013 |
EVCO PARTNERS LP |
Custodian Supplies |
266.50 |
10/15/2013 |
EVCO PARTNERS LP |
Field Equip&Supplies |
268.05 |
10/15/2013 |
EVCO PARTNERS LP |
Computer Supplies |
271.00 |
10/15/2013 |
EVCO PARTNERS LP |
Parts and Supplies |
277.62 |
10/15/2013 |
EVCO PARTNERS LP |
Building Maintenance |
366.46 |
10/15/2013 |
EVCO PARTNERS LP |
Landscaping Expense |
381.92 |
10/15/2013 |
EVCO PARTNERS LP |
Building Maintenance |
389.92 |
10/15/2013 |
EVCO PARTNERS LP |
Computer Supplies |
470.27 |
10/15/2013 |
EVCO PARTNERS LP |
Parts and Supplies |
515.31 |
10/15/2013 |
EVCO PARTNERS LP |
Kitchen Supplies |
574.28 |
10/15/2013 |
EVCO PARTNERS LP |
Parts and Supplies |
665.12 |
10/15/2013 |
EVCO PARTNERS LP |
Support Serv Supply |
712.98 |
10/15/2013 |
EVERY DAY LIFE RTC |
Residential Servc |
4,443.30 |
10/15/2013 |
EVRIDGE TRACTOR INC |
Parts and Supplies |
968.43 |
10/15/2013 |
EZ ELECTRICAL CONTRACTORS LLC |
Building Maintenance |
235.80 |
10/15/2013 |
EZ ELECTRICAL CONTRACTORS LLC |
Building Maintenance |
349.50 |
10/15/2013 |
EZ ELECTRICAL CONTRACTORS LLC |
Building Maintenance |
1,454.58 |
10/15/2013 |
EZ ELECTRICAL CONTRACTORS LLC |
Building Maintenance |
3,755.20 |
10/15/2013 |
F STEVEN MCCLURE AND ASSOCIATES PLL |
Counsel Fees-Courts |
500.00 |
10/15/2013 |
FAMILY DOLLAR #4688 |
Food/Hygiene Assist |
15.00 |
10/15/2013 |
FAMILY DOLLAR #5504 |
Food/Hygiene Assist |
95.00 |
10/15/2013 |
FAMILY DOLLAR #6634 |
Food/Hygiene Assist |
15.00 |
10/15/2013 |
FARMERS MARKET |
Food |
291.90 |
10/15/2013 |
FARMERS MARKET |
Food |
305.68 |
10/15/2013 |
FASTENAL |
Parts and Supplies |
53.94 |
10/15/2013 |
FEDEX |
Postage |
25.29 |
10/15/2013 |
FEDEX |
Postage |
26.06 |
10/15/2013 |
FEDEX |
Postage |
49.44 |
10/15/2013 |
FEDEX |
Postage |
54.90 |
10/15/2013 |
FEDEX |
Postage |
62.50 |
10/15/2013 |
FEDEX |
Building Maintenance |
100.48 |
10/15/2013 |
FEDEX |
Postage |
128.76 |
10/15/2013 |
FEDEX |
Postage |
158.32 |
10/15/2013 |
FEDEX |
Postage |
223.11 |
10/15/2013 |
FEDEX |
Postage |
462.14 |
10/15/2013 |
FELIPE O CALZADA |
Counsel Fees-Courts |
100.00 |
10/15/2013 |
FELIPE O CALZADA |
Counsel Fees-Courts |
237.50 |
10/15/2013 |
FELIPE O CALZADA |
Counsel Fees-Courts |
250.00 |
10/15/2013 |
FELIPE O CALZADA |
Counsel Fees-Courts |
450.00 |
10/15/2013 |
FELIPE O CALZADA |
Counsel Fees-Courts |
475.00 |
10/15/2013 |
FELIPE O CALZADA |
Counsel Fees-Courts |
800.00 |
10/15/2013 |
FELIPE O CALZADA |
Counsel Fees-Courts |
950.00 |
10/15/2013 |
FELIPE O CALZADA |
Counsel Fees-Courts |
1,000.00 |
10/15/2013 |
FELIPE O CALZADA |
Counsel Fees-Juv |
1,465.00 |
10/15/2013 |
FELIPE O CALZADA |
Counsel Fees-Courts |
1,625.00 |
10/15/2013 |
FELIPE O CALZADA |
Cnsl Fees-Crim Appls |
2,000.00 |
10/15/2013 |
FELIPE O CALZADA |
Counsel Fees-Courts |
2,100.00 |
10/15/2013 |
FIESTA MART #69 |
Food/Hygiene Assist |
15.00 |
10/15/2013 |
FILTER SYSTEMS |
A/C Maint Contract |
9.68 |
10/15/2013 |
FILTER SYSTEMS |
A/C Maint Contract |
13.44 |
10/15/2013 |
FILTER SYSTEMS |
A/C Maint Contract |
17.24 |
10/15/2013 |
FILTER SYSTEMS |
A/C Maint Contract |
33.35 |
10/15/2013 |
FILTER SYSTEMS |
A/C Maint Contract |
39.26 |
10/15/2013 |
FILTER SYSTEMS |
A/C Maint Contract |
46.81 |
10/15/2013 |
FILTER SYSTEMS |
A/C Maint Contract |
97.43 |
10/15/2013 |
FILTER SYSTEMS |
A/C Maint Contract |
108.85 |
10/15/2013 |
FILTER SYSTEMS |
A/C Maint Contract |
109.60 |
10/15/2013 |
FILTER SYSTEMS |
A/C Maint Contract |
127.93 |
10/15/2013 |
FILTER SYSTEMS |
A/C Maint Contract |
137.32 |
10/15/2013 |
FILTER SYSTEMS |
A/C Maint Contract |
143.90 |
10/15/2013 |
FILTER SYSTEMS |
A/C Maint Contract |
149.42 |
10/15/2013 |
FILTER SYSTEMS |
A/C Maint Contract |
230.87 |
10/15/2013 |
FILTER SYSTEMS |
A/C Maint Contract |
239.29 |
10/15/2013 |
FILTER SYSTEMS |
A/C Maint Contract |
330.00 |
10/15/2013 |
FILTER SYSTEMS |
Building Maintenance |
496.11 |
10/15/2013 |
FILTER SYSTEMS |
A/C Maint Contract |
522.16 |
10/15/2013 |
FILTER SYSTEMS |
A/C Maint Contract |
614.56 |
10/15/2013 |
FILTER SYSTEMS |
A/C Maint Contract |
1,375.76 |
10/15/2013 |
FILTER SYSTEMS |
A/C Maint Contract |
1,634.71 |
10/15/2013 |
FIREHOUSE HYDRO & SERVICE |
Safety/Tact Supplies |
54.00 |
10/15/2013 |
FIRST CHOICE POWER |
Utility Allowance |
17.00 |
10/15/2013 |
FIRST CHOICE POWER |
Utility Assistance |
49.16 |
10/15/2013 |
FISHER SCIENTIFIC |
Lab Supplies |
25.36 |
10/15/2013 |
FISHER SCIENTIFIC |
Lab Supplies |
211.99 |
10/15/2013 |
FISHER SCIENTIFIC |
Lab Supplies |
324.72 |
10/15/2013 |
FISHER SCIENTIFIC |
Lab Supplies |
330.62 |
10/15/2013 |
FISHER SCIENTIFIC |
Lab Supplies |
686.07 |
10/15/2013 |
FISHER SCIENTIFIC |
Lab Supplies |
1,130.04 |
10/15/2013 |
FISHER SCIENTIFIC |
Lab Supplies |
1,305.68 |
10/15/2013 |
FISHER SCIENTIFIC |
Lab Supplies |
1,619.76 |
10/15/2013 |
Florastine Mack |
Education |
10.00 |
10/15/2013 |
FLORENCIO SANCHEZ |
Restitution Payable |
25.00 |
10/15/2013 |
Floyd Heckman Jr |
Education |
100.00 |
10/15/2013 |
FORENSIC DNA & DRUG TESTING SERVICE |
Professional Service |
2,163.00 |
10/15/2013 |
FORENSIC TRAINING & CONSULTING |
Expert Witness Serv |
500.00 |
10/15/2013 |
FORT DEARBORN LIFE INSURANCE CO |
Spousal Opt TermLife |
2,226.50 |
10/15/2013 |
FORT DEARBORN LIFE INSURANCE CO |
Dependent Group Life |
3,122.70 |
10/15/2013 |
FORT DEARBORN LIFE INSURANCE CO |
Basic Life |
25,890.10 |
10/15/2013 |
FORT DEARBORN LIFE INSURANCE CO |
Optional Term |
52,633.80 |
10/15/2013 |
FORT WORTH AUTO GLASS CENTER LTD |
Central Garage Inv |
125.00 |
10/15/2013 |
FORT WORTH AUTO GLASS CENTER LTD |
Central Garage Inv |
249.99 |
10/15/2013 |
FORT WORTH AUTO GLASS CENTER LTD |
Central Garage Inv |
459.86 |
10/15/2013 |
FORT WORTH BUSINESS PRESS |
Subscriptions |
125.00 |
10/15/2013 |
FORT WORTH CAMERA LLC |
Supplies |
(29.90) |
10/15/2013 |
FORT WORTH CAMERA LLC |
Supplies |
86.00 |
10/15/2013 |
FORT WORTH CAMERA LLC |
Supplies |
109.00 |
10/15/2013 |
FORT WORTH CHAPTER TSCPA |
Education |
285.00 |
10/15/2013 |
FORT WORTH LAUNDRY & DRY CLEANERS |
Lab Equip Mainten |
101.50 |
10/15/2013 |
FORT WORTH LAUNDRY & DRY CLEANERS |
Clothing |
252.00 |
10/15/2013 |
FORT WORTH MIDTOWN LODGING PARTNERS |
Witness Travel |
1,871.16 |
10/15/2013 |
FORT WORTH POLICE DEPARTMENT |
Ft Worth Sector |
43,573.57 |
10/15/2013 |
FORT WORTH TRANSPORTATION AUTHORITY |
Transportation |
300.00 |
10/15/2013 |
FORT WORTH TRANSPORTATION AUTHORITY |
Transportation |
390.00 |
10/15/2013 |
FORT WORTH WATER DEPARTMENT |
Water |
29.32 |
10/15/2013 |
FORT WORTH WATER DEPARTMENT |
Water |
45.80 |
10/15/2013 |
FORT WORTH WATER DEPARTMENT |
Water |
47.80 |
10/15/2013 |
FORT WORTH WATER DEPARTMENT |
Water |
49.66 |
10/15/2013 |
FORT WORTH WATER DEPARTMENT |
Water |
61.75 |
10/15/2013 |
FORT WORTH WATER DEPARTMENT |
Water |
62.60 |
10/15/2013 |
FORT WORTH WATER DEPARTMENT |
Water |
66.70 |
10/15/2013 |
FORT WORTH WATER DEPARTMENT |
Water |
72.96 |
10/15/2013 |
FORT WORTH WATER DEPARTMENT |
Water |
110.76 |
10/15/2013 |
FORT WORTH WATER DEPARTMENT |
Water |
181.43 |
10/15/2013 |
FORT WORTH WATER DEPARTMENT |
Water |
196.79 |
10/15/2013 |
FORT WORTH WATER DEPARTMENT |
Water |
216.08 |
10/15/2013 |
FORT WORTH WATER DEPARTMENT |
Water |
230.35 |
10/15/2013 |
FORT WORTH WATER DEPARTMENT |
Water |
238.95 |
10/15/2013 |
FORT WORTH WATER DEPARTMENT |
Water |
244.17 |
10/15/2013 |
FORT WORTH WATER DEPARTMENT |
Water |
261.22 |
10/15/2013 |
FORT WORTH WATER DEPARTMENT |
Water |
265.36 |
10/15/2013 |
FORT WORTH WATER DEPARTMENT |
Water |
269.38 |
10/15/2013 |
FORT WORTH WATER DEPARTMENT |
Water |
294.38 |
10/15/2013 |
FORT WORTH WATER DEPARTMENT |
Water |
314.84 |
10/15/2013 |
FORT WORTH WATER DEPARTMENT |
Water |
317.28 |
10/15/2013 |
FORT WORTH WATER DEPARTMENT |
Water |
421.38 |
10/15/2013 |
FORT WORTH WATER DEPARTMENT |
Water |
1,052.87 |
10/15/2013 |
FORT WORTH WATER DEPARTMENT |
Water |
1,095.24 |
10/15/2013 |
FORT WORTH WATER DEPARTMENT |
Water |
1,402.92 |
10/15/2013 |
FORT WORTH WATER DEPARTMENT |
Water |
1,436.26 |
10/15/2013 |
FORT WORTH WATER DEPARTMENT |
Utility Assistance |
1,795.70 |
10/15/2013 |
FORT WORTH WATER DEPARTMENT |
Water |
1,855.41 |
10/15/2013 |
FORT WORTH WATER DEPARTMENT |
Water |
2,079.81 |
10/15/2013 |
FORT WORTH WATER DEPARTMENT |
Water |
2,131.42 |
10/15/2013 |
FORT WORTH WATER DEPARTMENT |
Utility Assistance |
3,142.12 |
10/15/2013 |
FORT WORTH WATER DEPARTMENT |
Water |
3,780.39 |
10/15/2013 |
FORT WORTH WATER DEPARTMENT |
Water |
4,440.51 |
10/15/2013 |
FORT WORTH WATER DEPARTMENT |
Water |
6,341.09 |
10/15/2013 |
FORT WORTH WATER DEPARTMENT |
Water |
8,757.59 |
10/15/2013 |
FORT WORTH WATER DEPARTMENT |
Water |
13,453.56 |
10/15/2013 |
FORT WORTH WATER DEPARTMENT |
Water |
51,954.66 |
10/15/2013 |
FOUR SEASONS AT CLEAR CREEK LTD |
Rent Sub to L'lords |
185.00 |
10/15/2013 |
FOX SCIENTIFIC INC |
Lab Supplies |
42.15 |
10/15/2013 |
Frances D Laday |
Travel |
16.26 |
10/15/2013 |
FRANCISCO HERNANDEZ JR |
Counsel Fees-Courts |
100.00 |
10/15/2013 |
FRANCISCO HERNANDEZ JR |
Counsel Fees-Courts |
100.00 |
10/15/2013 |
FRANCISCO HERNANDEZ JR |
Counsel Fees-Courts |
300.00 |
10/15/2013 |
FRANCISCO HERNANDEZ JR |
Counsel Fees-Courts |
400.00 |
10/15/2013 |
FRANCISCO HERNANDEZ JR |
Counsel Fees-Courts |
400.00 |
10/15/2013 |
FRANCISCO HERNANDEZ JR |
Counsel Fees-Courts |
400.00 |
10/15/2013 |
FRANCISCO HERNANDEZ JR |
Counsel Fees-Courts |
550.00 |
10/15/2013 |
FRANCISCO HERNANDEZ JR |
Counsel Fees-Courts |
700.00 |
10/15/2013 |
FRANK ADLER |
Counsel Fees-Juv |
400.00 |
10/15/2013 |
FRANK ADLER |
Counsel Fees - CPS |
3,630.00 |
10/15/2013 |
FRANK W NEAL & ASSOC INC |
Building Maintenance |
408.69 |
10/15/2013 |
FRANK W NEAL & ASSOC INC |
Building Maintenance |
664.93 |
10/15/2013 |
FRANK W NEAL & ASSOC INC |
Building Maintenance |
842.46 |
10/15/2013 |
FRED LEE CUMMINGS |
Counsel Fees-Courts |
450.00 |
10/15/2013 |
FRED LEE CUMMINGS |
Counsel Fees-Courts |
525.00 |
10/15/2013 |
FRED LEE CUMMINGS |
Counsel Fees-Courts |
600.00 |
10/15/2013 |
FRED LEE CUMMINGS |
Counsel Fees-Courts |
2,060.00 |
10/15/2013 |
FRED PRYOR SEMINARS/CAREERTRACK |
Travel |
49.00 |
10/15/2013 |
FRED PRYOR SEMINARS/CAREERTRACK |
Education |
79.00 |
10/15/2013 |
FREDY EFRAIN PEREZ-BERMUDA |
Restitution Payable |
105.00 |
10/15/2013 |
FUGRO CONSULTANTS INC |
Professional Service |
8,516.50 |
10/15/2013 |
FULGHAM LAW FIRM PC |
Counsel Fees-Courts |
200.00 |
10/15/2013 |
FURNITURE BY WILLIAM WEBB |
Supplies |
300.00 |
10/15/2013 |
G ANDREW PLATT |
Counsel Fees-Courts |
1,487.50 |
10/15/2013 |
Gabriela Lepe Williams |
Education |
25.00 |
10/15/2013 |
GALLS LLC |
Safety/Tact Supplies |
1,089.16 |
10/15/2013 |
GAL-TEX HOTEL CORP |
Education |
311.73 |
10/15/2013 |
GALVAN FLOORS LLC |
Building Maintenance |
2,340.00 |
10/15/2013 |
Garland G Payne |
Education |
100.00 |
10/15/2013 |
Gary Rothbarth |
Education |
609.72 |
10/15/2013 |
GEORGE B MACKEY |
Counsel Fees-Courts |
200.00 |
10/15/2013 |
GEORGE B MACKEY |
Counsel Fees-Courts |
500.00 |
10/15/2013 |
GEORGE B MACKEY |
Counsel Fees-Courts |
700.00 |
10/15/2013 |
GEORGE B MACKEY |
Cnsl Fees-Crim Appls |
1,350.00 |
10/15/2013 |
GEORGE R TRIMBER LAW OFFICE |
Counsel Fees-Courts |
200.00 |
10/15/2013 |
GEORGE R TRIMBER LAW OFFICE |
Counsel Fees-Courts |
325.00 |
10/15/2013 |
GEORGE R TRIMBER LAW OFFICE |
Counsel Fees-Courts |
550.00 |
10/15/2013 |
GEORGE R TRIMBER LAW OFFICE |
Counsel Fees-Courts |
1,000.00 |
10/15/2013 |
Georgia A Haynes |
Travel |
315.57 |
10/15/2013 |
GEORGIA DEPT OF COMMUNITY AFFAIRS |
Utility Allowance |
1.00 |
10/15/2013 |
GEORGIA DEPT OF COMMUNITY AFFAIRS |
Port Admin Fee Expen |
36.15 |
10/15/2013 |
GEORGIA DEPT OF COMMUNITY AFFAIRS |
Port HAP Port-out |
900.00 |
10/15/2013 |
GERARD KARDONSKY |
Counsel Fees-Courts |
275.00 |
10/15/2013 |
GERARD KARDONSKY |
Counsel Fees-Courts |
300.00 |
10/15/2013 |
GERARD KARDONSKY |
Counsel Fees-Courts |
1,100.00 |
10/15/2013 |
GES |
Building Maintenance |
62.00 |
10/15/2013 |
GES |
Building Maintenance |
120.28 |
10/15/2013 |
GES |
Building Maintenance |
124.00 |
10/15/2013 |
GES |
Building Maintenance |
124.00 |
10/15/2013 |
GES |
A/C Maint Contract |
124.00 |
10/15/2013 |
GES |
A/C Maint Contract |
124.00 |
10/15/2013 |
GES |
A/C Maint Contract |
134.48 |
10/15/2013 |
GES |
A/C Maint Contract |
186.00 |
10/15/2013 |
GES |
A/C Maint Contract |
260.70 |
10/15/2013 |
GES |
Building Maintenance |
299.60 |
10/15/2013 |
GES |
Building Maintenance |
331.24 |
10/15/2013 |
GES |
A/C Maint Contract |
469.10 |
10/15/2013 |
GES |
A/C Maint Contract |
552.04 |
10/15/2013 |
GES |
A/C Maint Contract |
701.01 |
10/15/2013 |
GES |
Building Maintenance |
1,208.31 |
10/15/2013 |
GES |
Building Maintenance |
5,111.32 |
10/15/2013 |
GES |
A/C Maint Contract |
5,234.12 |
10/15/2013 |
GEXA ENERGY LP |
Utility Assistance |
103.00 |
10/15/2013 |
GHAFMC - GREATER HOUSTON AREA FIRE |
Education |
50.00 |
10/15/2013 |
Gil A Flores |
Travel |
139.05 |
10/15/2013 |
GILBERT RUSSELL ROWE |
Counsel Fees-Courts |
118.75 |
10/15/2013 |
GILBERT RUSSELL ROWE |
Counsel Fees-Courts |
200.00 |
10/15/2013 |
GILBERT RUSSELL ROWE |
Counsel Fees-Courts |
475.00 |
10/15/2013 |
GILBERT RUSSELL ROWE |
Counsel Fees-Courts |
825.00 |
10/15/2013 |
GILBERTO TORREZ |
Investigative |
1,013.00 |
10/15/2013 |
GIRLS INC OF TARRANT COUNTY |
Subrecipient Service |
286.07 |
10/15/2013 |
GLADAS JOHNSON |
Relative Assistance |
300.00 |
10/15/2013 |
GLAXO SMITH KLINE (GSK) |
Medical Supplies |
340.60 |
10/15/2013 |
GLAXO SMITH KLINE (GSK) |
Medical Supplies |
817.18 |
10/15/2013 |
GLOBAL EMPLOYMENT SOLUTIONS |
Contract Labor |
2,932.64 |
10/15/2013 |
GLOBAL KNOWLEDGE |
Tuition C/room Train |
2,395.00 |
10/15/2013 |
GLYNIS ADAMS MCGINTY PC |
Counsel Fees-Courts |
325.00 |
10/15/2013 |
GLYNIS ADAMS MCGINTY PC |
Counsel Fees-Courts |
875.00 |
10/15/2013 |
GOLDEN GATE FUNERAL HOME |
County Burials |
1,895.00 |
10/15/2013 |
GOLDSTONE HOTELS LLC |
Travel |
90.39 |
10/15/2013 |
GOLDSTONE HOTELS LLC |
Travel |
97.17 |
10/15/2013 |
GOODRICH, SCHECHTER & ASSOC LL |
County Projects |
1,000.00 |
10/15/2013 |
GOVERNMENT SCIENTIFIC SOURCE |
Lab Supplies |
136.40 |
10/15/2013 |
GRADY CUMMINGS |
Restitution Payable |
219.52 |
10/15/2013 |
GRAND PRAIRIE CHAMBER OF COMMERCE |
County Projects |
5,000.00 |
10/15/2013 |
GRAND PRAIRIE HOUSING ASSISTANCE |
Port Admin Fee Expen |
72.30 |
10/15/2013 |
GRAND PRAIRIE HOUSING ASSISTANCE |
Port HAP Port-out |
1,130.00 |
10/15/2013 |
GRANGER GROUP INC |
Bonds |
142.00 |
10/15/2013 |
GRANGER GROUP INC |
Bonds |
178.00 |
10/15/2013 |
GRAPEVINE HIGH SCHOOL |
Restitution Payable |
50.00 |
10/15/2013 |
GRAPEVINE POLICE DEPT |
Northeast Sector |
4,297.68 |
10/15/2013 |
GRAPEVINE RELIEF & COMMUNITY EXCHAN |
Subrecipient Service |
5,722.00 |
10/15/2013 |
Grasiela Alvarado |
Education |
50.00 |
10/15/2013 |
GREEN GUARD FIRST AID & SAFETY |
Supplies |
154.28 |
10/15/2013 |
GREEN MOUNTAIN ENERGY COMPANY |
HAP Reimb Port-in |
57.00 |
10/15/2013 |
GREEN MOUNTAIN ENERGY COMPANY |
Utility Assistance |
78.52 |
10/15/2013 |
GREEN MOUNTAIN ENERGY COMPANY |
Utility Assistance |
103.52 |
10/15/2013 |
GREEN MOUNTAIN ENERGY COMPANY |
Utility Allowance |
119.00 |
10/15/2013 |
GREEN MOUNTAIN ENERGY COMPANY |
Utility Assistance |
131.72 |
10/15/2013 |
GREEN MOUNTAIN ENERGY COMPANY |
Utility Assistance |
145.00 |
10/15/2013 |
GREEN MOUNTAIN ENERGY COMPANY |
Utility Assistance |
145.00 |
10/15/2013 |
GREEN MOUNTAIN ENERGY COMPANY |
Utility Assistance |
199.04 |
10/15/2013 |
GREENWOOD MOUNT OLIVET COMPANY |
County Burials |
495.00 |
10/15/2013 |
GREG GRAY |
Counsel Fees-Courts |
100.00 |
10/15/2013 |
GREG GRAY |
Counsel Fees-Courts |
225.00 |
10/15/2013 |
GREG GRAY |
Counsel Fees-Courts |
400.00 |
10/15/2013 |
GREG GRAY |
Counsel Fees-Courts |
400.00 |
10/15/2013 |
GREG HARP |
Clothing |
397.05 |
10/15/2013 |
GREYHOUND PACKAGE EXPRESS |
Transportation |
236.15 |
10/15/2013 |
GROVER G FICKES |
County Projects |
108.72 |
10/15/2013 |
GSBS BATENHORST INC |
Professional Service |
1,379.78 |
10/15/2013 |
GST PUBLIC SAFETY SUPPLY |
Clothing |
1,509.33 |
10/15/2013 |
GST PUBLIC SAFETY SUPPLY |
Clothing |
4,456.71 |
10/15/2013 |
GST PUBLIC SAFETY SUPPLY |
Clothing |
10,377.64 |
10/15/2013 |
GTOT |
Dues |
75.00 |
10/15/2013 |
GTOT |
Dues |
75.00 |
10/15/2013 |
GTOT |
Dues |
75.00 |
10/15/2013 |
GTOT |
Education |
250.00 |
10/15/2013 |
GTOT |
Education |
250.00 |
10/15/2013 |
GTOT |
Education |
250.00 |
10/15/2013 |
GUADALUPE VARGAS |
Relative Assistance |
900.00 |
10/15/2013 |
GUARANTEED EXPRESS INC |
Courier Service |
206.80 |
10/15/2013 |
GW OUTFITTERS LP |
Supplies |
378.10 |
10/15/2013 |
GWENDA WASHINGTON |
HAP Reimb Port-in |
382.00 |
10/15/2013 |
GYLER, GYLER & BARRAD PROP SVCS LLC |
Rent Sub to L'lords |
1,595.00 |
10/15/2013 |
H D SMITH WHOLESALE CO |
Medical Supplies |
1,479.30 |
10/15/2013 |
H D SMITH WHOLESALE CO |
Medical Supplies |
3,169.31 |
10/15/2013 |
HALFF ASSOCIATES INC |
Building Maintenance |
9,600.00 |
10/15/2013 |
HALFF ASSOCIATES INC |
Building Maintenance |
14,825.00 |
10/15/2013 |
HALTOM CITY POLICE DEPARTMENT |
Northeast Sector |
7,803.38 |
10/15/2013 |
HAMIDA A ABDAL-KHALLAQ |
Counsel Fees-Courts |
288.00 |
10/15/2013 |
HAMIDA A ABDAL-KHALLAQ |
Counsel Fees-Courts |
500.00 |
10/15/2013 |
HAMIDA A ABDAL-KHALLAQ |
Counsel Fees-Courts |
600.00 |
10/15/2013 |
HAMIDA A ABDAL-KHALLAQ |
Counsel Fees-Courts |
700.00 |
10/15/2013 |
HAMIDA A ABDAL-KHALLAQ |
Counsel Fees-Courts |
775.00 |
10/15/2013 |
HAMIDA A ABDAL-KHALLAQ |
Counsel Fees - CPS |
937.50 |
10/15/2013 |
HAMIDA A ABDAL-KHALLAQ |
Counsel Fees-Courts |
1,100.00 |
10/15/2013 |
HAMIDA A ABDAL-KHALLAQ |
Counsel Fees-Courts |
6,500.00 |
10/15/2013 |
HAMPTON INN & SUITES DENVER |
Prepaid - Travel |
642.60 |
10/15/2013 |
HANSON AGGREGATES CENTRAL INC |
Rock and Gravel |
1,721.50 |
10/15/2013 |
HAROLD V JOHNSON |
Counsel Fees-Courts |
425.00 |
10/15/2013 |
HAROLD V JOHNSON |
Counsel Fees-Courts |
525.00 |
10/15/2013 |
HAROLD V JOHNSON |
Counsel Fees-Courts |
575.00 |
10/15/2013 |
HAROLD V JOHNSON |
Counsel Fees-Courts |
750.00 |
10/15/2013 |
HARRY BAXTER HARRIS III |
Counsel Fees - CPS |
100.00 |
10/15/2013 |
HARRY HARRIS, III |
Counsel Fees-Courts |
100.00 |
10/15/2013 |
HARRY HARRIS, III |
Counsel Fees-Courts |
200.00 |
10/15/2013 |
HARRY HARRIS, III |
Counsel Fees-Courts |
450.00 |
10/15/2013 |
HARRY HARRIS, III |
Counsel Fees-Courts |
800.00 |
10/15/2013 |
HARVEST ROCK PROPERTY MANAGE LLC |
Rent Sub to L'lords |
462.00 |
10/15/2013 |
HAWK SECURITY SERVICES |
Building Maintenance |
55.00 |
10/15/2013 |
HAWK SECURITY SERVICES |
Building Maintenance |
55.00 |
10/15/2013 |
HAWK SECURITY SERVICES |
Burglar Systems |
110.00 |
10/15/2013 |
HAWK SECURITY SERVICES |
Burglar Systems |
125.82 |
10/15/2013 |
HD SUPPLY CONSTRUCTION SUPPLY LTD |
Parts and Supplies |
433.82 |
10/15/2013 |
HEALTHPORT TECHNOLOGIES LLC |
Court Costs |
43.85 |
10/15/2013 |
HEALTHPORT TECHNOLOGIES LLC |
Court Costs |
159.99 |
10/15/2013 |
HEARTLAND ASPHALT MATERIALS INC |
Asphalt-Liquid |
276.49 |
10/15/2013 |
HEARTLAND ASPHALT MATERIALS INC |
Asphalt-Liquid |
1,369.09 |
10/15/2013 |
HEARTLAND ASPHALT MATERIALS INC |
Asphalt-Liquid |
1,729.09 |
10/15/2013 |
HELBING'S MOBIL SERVICE |
Central Garage Inv |
82.75 |
10/15/2013 |
HELENE ST-PIERRE |
Clothing |
200.00 |
10/15/2013 |
HELLO DIRECT |
Supplies |
149.00 |
10/15/2013 |
HELLO DIRECT |
Equipment Maint |
1,222.00 |
10/15/2013 |
HELPING HAND HOME FOR CHILDREN INC |
Clothing |
1,100.00 |
10/15/2013 |
HERBERT D EVERITT |
Counsel Fees-Courts |
162.50 |
10/15/2013 |
HERBERT D EVERITT |
Counsel Fees-Courts |
163.00 |
10/15/2013 |
HERBERT D EVERITT |
Counsel Fees-Courts |
200.00 |
10/15/2013 |
HERBERT D EVERITT |
Counsel Fees-Courts |
225.00 |
10/15/2013 |
HERBERT D EVERITT |
Counsel Fees-Courts |
475.00 |
10/15/2013 |
HERBERT D EVERITT |
Counsel Fees-Courts |
500.00 |
10/15/2013 |
HERBERT D EVERITT |
Counsel Fees-Courts |
725.00 |
10/15/2013 |
HERBERT D EVERITT |
Counsel Fees-Courts |
750.00 |
10/15/2013 |
HERBERT D EVERITT |
Counsel Fees-Courts |
1,975.00 |
10/15/2013 |
HI-LINE ELECTRIC COMPANY INC |
Parts and Supplies |
206.30 |
10/15/2013 |
HILTON GARDEN INN AUSTIN DOWNTOWN |
Travel |
124.20 |
10/15/2013 |
HILTON SHREVEPORT |
Education |
261.26 |
10/15/2013 |
HILTON SHREVEPORT |
Education |
261.26 |
10/15/2013 |
HILTON SHREVEPORT |
Education |
261.26 |
10/15/2013 |
HILTON SHREVEPORT |
Education |
261.26 |
10/15/2013 |
HILTON SHREVEPORT |
Education |
369.84 |
10/15/2013 |
HIRED HANDS INC |
Interpreter Fees |
315.00 |
10/15/2013 |
HIRED HANDS INC |
Interpreter Fees |
350.00 |
10/15/2013 |
HOLIDAY INN RIVERWALK |
Travel |
123.76 |
10/15/2013 |
HOLLY LYNN MCFARLAND |
Counsel Fees - CPS |
660.00 |
10/15/2013 |
HOLLY LYNN MCFARLAND |
Counsel Fees - CPS |
855.00 |
10/15/2013 |
HOLT CAT |
Parts and Supplies |
(413.93) |
10/15/2013 |
HOLT CAT |
Parts and Supplies |
40.59 |
10/15/2013 |
HOLT CAT |
Parts and Supplies |
46.93 |
10/15/2013 |
HOLT CAT |
Parts and Supplies |
53.37 |
10/15/2013 |
HOLT CAT |
Parts and Supplies |
113.71 |
10/15/2013 |
HOLT CAT |
Parts and Supplies |
116.42 |
10/15/2013 |
HOLT CAT |
Parts and Supplies |
147.00 |
10/15/2013 |
HOLT CAT |
Parts and Supplies |
182.09 |
10/15/2013 |
HOLT CAT |
Parts and Supplies |
485.84 |
10/15/2013 |
HOLT CAT |
Parts and Supplies |
731.08 |
10/15/2013 |
HOLT CAT |
Parts and Supplies |
829.06 |
10/15/2013 |
HOLT CAT |
Parts and Supplies |
1,591.13 |
10/15/2013 |
HOME SECURITY CENTRAL |
Equipment Maint |
380.00 |
10/15/2013 |
HOPE WILDER |
Clothing |
225.00 |
10/15/2013 |
HOUGHTON MIFFLIN HARCOURT |
Educational Material |
842.05 |
10/15/2013 |
HOUSING AUTHORITY OF COLLEGE PARK |
Port Admin Fee Expen |
36.15 |
10/15/2013 |
HOUSING AUTHORITY OF COLLEGE PARK |
Port HAP Port-out |
720.00 |
10/15/2013 |
HOUSING AUTHORITY OF FULTON COUNTY |
Port Admin Fee Expen |
72.30 |
10/15/2013 |
HOUSING AUTHORITY OF FULTON COUNTY |
Port HAP Port-out |
1,228.00 |
10/15/2013 |
HOUSING AUTHORITY OF KANSAS CITY MO |
Port HAP Port-out |
80.00 |
10/15/2013 |
HOWARD INDUSTRIES INC |
Computer Supplies |
230.00 |
10/15/2013 |
HOWARD INDUSTRIES INC |
Computer Supplies |
840.00 |
10/15/2013 |
HRW FIRE PUMP SERVICES INC |
Building Maintenance |
750.00 |
10/15/2013 |
HUILI XU |
Hlth Dept Immu Fees |
5.00 |
10/15/2013 |
HURST POLICE DEPARTMENT |
Northeast Sector |
4,653.55 |
10/15/2013 |
HYATT REGENCY CLEVELAND |
Travel |
1,042.68 |
10/15/2013 |
ICS |
Safety/Tact Supplies |
55.25 |
10/15/2013 |
IDEAL FIRE & SECURITY LLC |
Building Maintenance |
50.00 |
10/15/2013 |
IDEAL FIRE & SECURITY LLC |
Building Maintenance |
50.00 |
10/15/2013 |
IDEAL FIRE & SECURITY LLC |
Building Maintenance |
140.00 |
10/15/2013 |
IDEAL FIRE & SECURITY LLC |
Building Maintenance |
175.00 |
10/15/2013 |
IDEAL FIRE & SECURITY LLC |
Building Maintenance |
175.00 |
10/15/2013 |
IDEAL FIRE & SECURITY LLC |
Building Maintenance |
680.00 |
10/15/2013 |
IDEAL FIRE & SECURITY LLC |
Building Maintenance |
790.49 |
10/15/2013 |
IDEAL FIRE & SECURITY LLC |
Building Maintenance |
991.32 |
10/15/2013 |
IESI C&D LANDFILL |
Disposal Service |
4,544.35 |
10/15/2013 |
IMEB INC - INT'L MEDICAL EQUIPMENT |
Lab Supplies |
704.34 |
10/15/2013 |
INDUSTRIAL POWER ISUZU TRUCK |
Equipment Maint |
648.68 |
10/15/2013 |
INSTITUTE FOR SOCIAL POLICY RESEARC |
Professional Service |
8,271.00 |
10/15/2013 |
INTEGRATED ACCESS SYSTEMS |
Building Maintenance |
140.00 |
10/15/2013 |
INTEGRATED ACCESS SYSTEMS |
Building Maintenance |
731.25 |
10/15/2013 |
INTEGRATED FORENSIC LABORATORIES |
Expert Witness Serv |
1,250.00 |
10/15/2013 |
INTELLIGENT INVESTMENTS B |
Rental Assistance |
475.00 |
10/15/2013 |
INTERSTATE BATTERY OF FT WORTH |
Central Garage Inv |
(80.00) |
10/15/2013 |
INTERSTATE BATTERY OF FT WORTH |
Parts and Supplies |
110.95 |
10/15/2013 |
INTERSTATE BATTERY OF FT WORTH |
Central Garage Inv |
280.45 |
10/15/2013 |
INX LLC |
Non-Track Equipment |
314.82 |
10/15/2013 |
IRONWOOD RANCH TOWNHOMES LP |
Rent Sub to L'lords |
696.00 |
10/15/2013 |
IRVING HOLDINGS INC |
Transportation |
70.75 |
10/15/2013 |
IRVING HOLDINGS INC |
Transportation |
1,552.27 |
10/15/2013 |
ITW FOOD EQUIPMENT GROUP LLC |
Kitchen Maintenance |
193.35 |
10/15/2013 |
J A SEXAUER |
Building Maintenance |
(141.68) |
10/15/2013 |
J A SEXAUER |
Building Maintenance |
(70.00) |
10/15/2013 |
J A SEXAUER |
Building Maintenance |
119.04 |
10/15/2013 |
J A SEXAUER |
Building Maintenance |
1,032.04 |
10/15/2013 |
J A SEXAUER |
Building Maintenance |
1,491.94 |
10/15/2013 |
J A SEXAUER |
Building Maintenance |
2,542.30 |
10/15/2013 |
J STEVEN BUSH |
Counsel Fees-Courts |
100.00 |
10/15/2013 |
J STEVEN BUSH |
Counsel Fees-Courts |
200.00 |
10/15/2013 |
J STEVEN BUSH |
Counsel Fees-Courts |
300.00 |
10/15/2013 |
J STEVEN BUSH |
Counsel Fees-Courts |
450.00 |
10/15/2013 |
J STEVEN BUSH |
Counsel Fees-Courts |
500.00 |
10/15/2013 |
J STEVEN BUSH |
Counsel Fees-Courts |
800.00 |
10/15/2013 |
J STEVEN BUSH |
Counsel Fees-Courts |
1,070.00 |
10/15/2013 |
J W BEARDEN & ASSOCIATES PLLC |
Counsel Fees - CPS |
100.00 |
10/15/2013 |
JACK G DUFFY JR |
Counsel Fees-Courts |
87.50 |
10/15/2013 |
JACK G DUFFY JR |
Counsel Fees-Courts |
612.50 |
10/15/2013 |
James B Moody |
Education |
140.00 |
10/15/2013 |
JAMES D RENFORTH II |
Counsel Fees-Courts |
110.00 |
10/15/2013 |
JAMES D RENFORTH II |
Counsel Fees-Courts |
115.00 |
10/15/2013 |
JAMES D RENFORTH II |
Counsel Fees-Courts |
125.00 |
10/15/2013 |
JAMES D RENFORTH II |
Counsel Fees-Courts |
270.00 |
10/15/2013 |
JAMES D RENFORTH II |
Counsel Fees-Courts |
400.00 |
10/15/2013 |
JAMES D RENFORTH II |
Counsel Fees-Courts |
575.00 |
10/15/2013 |
JAMES D RENFORTH II |
Counsel Fees-Courts |
700.00 |
10/15/2013 |
JAMES D RENFORTH II |
Counsel Fees-Courts |
1,075.00 |
10/15/2013 |
JAMES DUKE |
Restitution Payable |
12.50 |
10/15/2013 |
JAMES DYE |
Clothing |
378.33 |
10/15/2013 |
JAMES EDWARD BAKER |
Counsel Fees-Courts |
100.00 |
10/15/2013 |
JAMES EDWARD BAKER |
Counsel Fees-Courts |
100.00 |
10/15/2013 |
JAMES L GROW |
Safety/Tact Supplies |
56.50 |
10/15/2013 |
JAMES MASEK |
Counsel Fees-Courts |
310.00 |
10/15/2013 |
JAMES MASEK |
Counsel Fees - CPS |
1,330.00 |
10/15/2013 |
JAMES R LAMPIN |
Rental Assistance |
450.00 |
10/15/2013 |
JAMIE L TAYLOR |
Counsel Fees-Courts |
300.00 |
10/15/2013 |
JANPAK DFW |
Building Maintenance |
159.00 |
10/15/2013 |
JANPAK DFW |
Parts and Supplies |
188.50 |
10/15/2013 |
JANPAK DFW |
Sheriff Inventory |
1,396.80 |
10/15/2013 |
JARG LONDONDERRY PARTNERS LP |
Rent Sub to L'lords |
54.00 |
10/15/2013 |
JAY GILBERT CABALLERO |
Counsel Fees-Courts |
235.00 |
10/15/2013 |
JAY GILBERT CABALLERO |
Counsel Fees-Courts |
410.00 |
10/15/2013 |
JAY GILBERT CABALLERO |
Counsel Fees-Courts |
1,000.00 |
10/15/2013 |
JAY GILBERT CABALLERO |
Counsel Fees-Courts |
1,065.00 |
10/15/2013 |
JAY GILBERT CABALLERO |
Counsel Fees-Courts |
1,620.00 |
10/15/2013 |
Jay L Singleton |
Travel |
235.00 |
10/15/2013 |
JDB TOWING LLC |
Wrecker Service |
130.00 |
10/15/2013 |
JDB TOWING LLC |
Wrecker Service |
175.00 |
10/15/2013 |
JDB TOWING LLC |
Wrecker Service |
220.00 |
10/15/2013 |
JDB TOWING LLC |
Central Garage Inv |
345.00 |
10/15/2013 |
JDB TOWING LLC |
Central Garage Inv |
435.00 |
10/15/2013 |
JEANIE MORRIS |
Court Costs |
88.00 |
10/15/2013 |
JEANIE MORRIS |
Reporter's Records |
164.00 |
10/15/2013 |
JEANNIE DYE |
Clothing |
800.00 |
10/15/2013 |
JEFF S HOOVER |
Counsel Fees-Courts |
800.00 |
10/15/2013 |
JEFFERY DAVID BONCEK |
Counsel Fees-Courts |
300.00 |
10/15/2013 |
JEFFERY DAVID BONCEK |
Counsel Fees-Courts |
450.00 |
10/15/2013 |
JEFFERY DAVID BONCEK |
Counsel Fees-Courts |
500.00 |
10/15/2013 |
JEFFERY DAVID BONCEK |
Counsel Fees-Courts |
600.00 |
10/15/2013 |
Jeffrey J Vigil |
Transportation |
17.56 |
10/15/2013 |
JEFFREY S STEWART PC |
Counsel Fees-Courts |
225.00 |
10/15/2013 |
JEFFREY S STEWART PC |
Counsel Fees-Courts |
250.00 |
10/15/2013 |
JEFFREY S STEWART PC |
Counsel Fees-Courts |
350.00 |
10/15/2013 |
JEFFREY S STEWART PC |
Counsel Fees-Courts |
700.00 |
10/15/2013 |
Jennifer M Thomas |
Education |
15.00 |
10/15/2013 |
JENNINGS GLASS CONTRACTORS |
Building Maintenance |
900.00 |
10/15/2013 |
Jerry D McCormick |
Witness Travel |
60.83 |
10/15/2013 |
Jerry Rangel |
Education |
15.00 |
10/15/2013 |
JERRY WALKER |
Counsel Fees-Courts |
150.00 |
10/15/2013 |
JERRY WALKER |
Counsel Fees-Courts |
400.00 |
10/15/2013 |
JERRY WOOD |
Counsel Fees-Courts |
100.00 |
10/15/2013 |
JERRY WOOD |
Counsel Fees-Courts |
100.00 |
10/15/2013 |
JERRY WOOD |
Counsel Fees-Courts |
200.00 |
10/15/2013 |
JERRY WOOD |
Counsel Fees-Courts |
300.00 |
10/15/2013 |
JERRY WOOD |
Counsel Fees-Courts |
700.00 |
10/15/2013 |
JERRY WOOD |
Counsel Fees-Courts |
1,400.00 |
10/15/2013 |
JERRY WOOD |
Counsel Fees-Courts |
1,500.00 |
10/15/2013 |
JERRY WOOD |
Counsel Fees-Courts |
1,850.00 |
10/15/2013 |
Jessica L Gray |
Travel |
30.00 |
10/15/2013 |
JESSICA MARIE NEVAREZ |
Counsel Fees-Courts |
100.00 |
10/15/2013 |
JESSICA MARIE NEVAREZ |
Counsel Fees - CPS |
100.00 |
10/15/2013 |
JESSICA MARIE NEVAREZ |
Counsel Fees-Courts |
350.00 |
10/15/2013 |
JESSICA MARIE NEVAREZ |
Counsel Fees-Courts |
500.00 |
10/15/2013 |
JESSICA MARIE NEVAREZ |
Counsel Fees - CPS |
500.00 |
10/15/2013 |
Jill C LeClair |
Education |
130.25 |
10/15/2013 |
JIM C MINTER |
Counsel Fees-Courts |
150.00 |
10/15/2013 |
JIM CULBERTSON |
Counsel Fees-Juv |
100.00 |
10/15/2013 |
JIM CULBERTSON |
Counsel Fees-Juv |
200.00 |
10/15/2013 |
JIM CULBERTSON |
Counsel Fees - CPS |
600.00 |
10/15/2013 |
JIM LANE |
Counsel Fees-Courts |
200.00 |
10/15/2013 |
JIM LANE |
Counsel Fees-Courts |
250.00 |
10/15/2013 |
JIM LANE |
Counsel Fees-Courts |
325.00 |
10/15/2013 |
JIM LANE |
Counsel Fees-Courts |
410.00 |
10/15/2013 |
JIM LANE |
Counsel Fees-Courts |
875.00 |
10/15/2013 |
JIM LANE |
Counsel Fees-Courts |
1,000.00 |
10/15/2013 |
JIM'S FUNERAL HOME |
County Burials |
495.00 |
10/15/2013 |
JMP INTERESTS LTD |
Law Books |
53.00 |
10/15/2013 |
JMP INTERESTS LTD |
Law Books |
177.00 |
10/15/2013 |
JO AN G ASHLEY |
Counsel Fees-Juv |
100.00 |
10/15/2013 |
JO AN G ASHLEY |
Counsel Fees - CPS |
352.50 |
10/15/2013 |
Joann Martin |
Education |
10.00 |
10/15/2013 |
Joann Martin |
Travel |
51.81 |
10/15/2013 |
JOETTA KEENE |
Counsel Fees-Courts |
115.00 |
10/15/2013 |
JOETTA KEENE |
Counsel Fees-Courts |
775.00 |
10/15/2013 |
JOETTA KEENE |
Counsel Fees-Courts |
1,175.00 |
10/15/2013 |
JOETTA KEENE |
Counsel Fees-Courts |
1,425.00 |
10/15/2013 |
JOETTA KEENE |
Counsel Fees-Courts |
1,600.00 |
10/15/2013 |
JOHN BENOIST |
Counsel Fees-Probate |
1,000.00 |
10/15/2013 |
JOHN CARL BEATTY |
Counsel Fees-Courts |
100.00 |
10/15/2013 |
JOHN CARL BEATTY |
Counsel Fees-Courts |
125.00 |
10/15/2013 |
JOHN CARL BEATTY |
Counsel Fees-Courts |
350.00 |
10/15/2013 |
JOHN CARL BEATTY |
Counsel Fees-Courts |
400.00 |
10/15/2013 |
JOHN CARL BEATTY |
Counsel Fees-Courts |
500.00 |
10/15/2013 |
JOHN CARL BEATTY |
Counsel Fees-Courts |
550.00 |
10/15/2013 |
JOHN CARL BEATTY |
Counsel Fees-Courts |
1,200.00 |
10/15/2013 |
JOHN CARL BEATTY |
Counsel Fees-Courts |
1,800.00 |
10/15/2013 |
JOHN CARL BEATTY |
Counsel Fees-Courts |
2,000.00 |
10/15/2013 |
JOHN CARL BEATTY |
Counsel Fees-Courts |
6,250.00 |
10/15/2013 |
John E Deangelis |
Education |
60.00 |
10/15/2013 |
JOHN ECK |
Counsel Fees - CPS |
2,680.00 |
10/15/2013 |
JOHN EDWARD AVERY |
Counsel Fees-Courts |
137.50 |
10/15/2013 |
JOHN EDWARD AVERY |
Counsel Fees-Courts |
200.00 |
10/15/2013 |
JOHN EDWARD AVERY |
Counsel Fees-Courts |
350.00 |
10/15/2013 |
JOHN EDWARD AVERY |
Counsel Fees-Courts |
400.00 |
10/15/2013 |
JOHN EDWARD AVERY |
Counsel Fees-Courts |
625.00 |
10/15/2013 |
JOHN H LADD |
Investigative |
376.65 |
10/15/2013 |
John J Nicholson |
Education |
205.35 |
10/15/2013 |
JOHN LINEBARGER |
Counsel Fees-Courts |
300.00 |
10/15/2013 |
JOHN LINEBARGER |
Counsel Fees-Courts |
525.00 |
10/15/2013 |
JOHN LINEBARGER |
Counsel Fees-Courts |
700.00 |
10/15/2013 |
JOHN Q HAMMONS RVOC TR 12281989 |
Travel |
227.70 |
10/15/2013 |
JOHN ROBERT HUTCHINSON |
Rental Assistance |
788.00 |
10/15/2013 |
JOHN W STICKELS |
Counsel Fees-Courts |
1,000.00 |
10/15/2013 |
JOHN W STICKELS |
Counsel Fees-Courts |
1,150.00 |
10/15/2013 |
JOHN WRIGHT ASSOCIATES INC |
Equipment Maint |
132.00 |
10/15/2013 |
JOHNNIE GADSON |
Clothing |
438.13 |
10/15/2013 |
JOHNSON & JOHNSON |
Counsel Fees-Courts |
300.00 |
10/15/2013 |
JOHNSON & JOHNSON |
Counsel Fees-Courts |
325.00 |
10/15/2013 |
JOHNSON & JOHNSON |
Counsel Fees-Courts |
3,400.00 |
10/15/2013 |
JOHNSON CONTROLS INC |
A/C Maint Contract |
470.00 |
10/15/2013 |
JOHNSON CONTROLS INC |
A/C Maint Contract |
476.75 |
10/15/2013 |
JONATHAN SIMPSON |
Counsel Fees-Courts |
125.00 |
10/15/2013 |
JONATHAN SIMPSON |
Counsel Fees-Courts |
450.00 |
10/15/2013 |
JONATHAN SIMPSON |
Counsel Fees-Courts |
600.00 |
10/15/2013 |
Jorge Sanchez |
Travel |
96.00 |
10/15/2013 |
JOSHUA MATTHEW PEACOCK |
Counsel Fees-Courts |
100.00 |
10/15/2013 |
JOSHUA MATTHEW PEACOCK |
Counsel Fees-Courts |
100.00 |
10/15/2013 |
JOSHUA MATTHEW PEACOCK |
Counsel Fees-Courts |
150.00 |
10/15/2013 |
JOYCE E STEVENS P.C. |
Counsel Fees-Courts |
100.00 |
10/15/2013 |
JOYCE E STEVENS P.C. |
Counsel Fees-Courts |
125.00 |
10/15/2013 |
JOYCE E STEVENS P.C. |
Counsel Fees-Courts |
300.00 |
10/15/2013 |
Judith G Wells |
Dues |
135.00 |
10/15/2013 |
JUDITH VAN HOOF |
Counsel Fees-Juv |
100.00 |
10/15/2013 |
JUDITH VAN HOOF |
Counsel Fees - CPS |
200.00 |
10/15/2013 |
JULIE JACOBSON |
Cnsl Fees-Fam Drg Ct |
100.00 |
10/15/2013 |
JULIE JACOBSON |
Counsel Fees - CPS |
1,100.00 |
10/15/2013 |
JUNIPER GG FORT WORTH LLC |
HAP Reimb Port-in |
(952.00) |
10/15/2013 |
JUNIPER GG FORT WORTH LLC |
Rent Sub to L'lords |
1,400.00 |
10/15/2013 |
JUST ENERGY TEXAS I CORP |
Utility Assistance |
450.66 |
10/15/2013 |
JUST ENERGY TEXAS I CORP |
Utility Assistance |
597.37 |
10/15/2013 |
Kamisha M Bailey |
Travel |
237.34 |
10/15/2013 |
KARA CARRERAS |
Litigation Expense |
20.00 |
10/15/2013 |
KARA CARRERAS |
Counsel Fees-Courts |
125.00 |
10/15/2013 |
KARA CARRERAS |
Counsel Fees-Courts |
200.00 |
10/15/2013 |
KARA CARRERAS |
Counsel Fees-Courts |
300.00 |
10/15/2013 |
KARA CARRERAS |
Counsel Fees-Courts |
375.00 |
10/15/2013 |
KARA CARRERAS |
Counsel Fees-Courts |
585.00 |
10/15/2013 |
KARA CARRERAS |
Counsel Fees-Courts |
600.00 |
10/15/2013 |
KARA CARRERAS |
Counsel Fees-Courts |
800.00 |
10/15/2013 |
KARA CARRERAS |
Counsel Fees-Courts |
1,935.00 |
10/15/2013 |
KAREN BORGHESI SMITH |
Reporter's Records |
2,328.00 |
10/15/2013 |
KARMEN JOHNSON |
Counsel Fees - CPS |
826.90 |
10/15/2013 |
KARMEN JOHNSON |
Counsel Fees - CPS |
1,000.00 |
10/15/2013 |
KARMEN JOHNSON |
Counsel Fees - CPS |
3,174.40 |
10/15/2013 |
KARTEN PSYCHOLOGICAL SERVICES |
Psych Exam/Testimony |
350.00 |
10/15/2013 |
KATHERYN HAYWOOD |
Counsel Fees-Courts |
100.00 |
10/15/2013 |
KATHERYN HAYWOOD |
Counsel Fees-Courts |
300.00 |
10/15/2013 |
KATHERYN HAYWOOD |
Counsel Fees-Courts |
300.00 |
10/15/2013 |
KATHERYN HAYWOOD |
Counsel Fees-Courts |
350.00 |
10/15/2013 |
KATHERYN HAYWOOD |
Counsel Fees-Courts |
900.00 |
10/15/2013 |
KATHLEEN JEANNE MEGONIGAL |
Cnsl Fees-Fam Drg Ct |
150.00 |
10/15/2013 |
KATHLEEN JEANNE MEGONIGAL |
Counsel Fees-Juv |
500.00 |
10/15/2013 |
KATHRYN CRAVEN |
Counsel Fees - CPS |
100.00 |
10/15/2013 |
KATHRYN CRAVEN |
Counsel Fees - CPS |
200.00 |
10/15/2013 |
Kathryn M Omarkhail |
Travel |
336.93 |
10/15/2013 |
Kathryn M Omarkhail |
Travel |
420.59 |
10/15/2013 |
KATHY A LOWTHORP |
Counsel Fees-Courts |
100.00 |
10/15/2013 |
KATHY A LOWTHORP |
Counsel Fees-Courts |
100.00 |
10/15/2013 |
KATHY A LOWTHORP |
Counsel Fees-Courts |
100.00 |
10/15/2013 |
KATHY A LOWTHORP |
Counsel Fees-Courts |
600.00 |
10/15/2013 |
KATHY A LOWTHORP |
Counsel Fees-Courts |
750.00 |
10/15/2013 |
KAUFMAN COUNTY CONSTABLE |
Court Costs |
200.00 |
10/15/2013 |
KEARNEY/WYNN ATTORNEYS AT LAW |
Counsel Fees-Courts |
650.00 |
10/15/2013 |
KEITH MCKAY |
Counsel Fees-Courts |
125.00 |
10/15/2013 |
KEITH MCKAY |
Counsel Fees-Courts |
250.00 |
10/15/2013 |
KEITH MCKAY |
Counsel Fees-Courts |
300.00 |
10/15/2013 |
KEITH MCKAY |
Counsel Fees-Courts |
300.00 |
10/15/2013 |
KEITH MCKAY |
Counsel Fees-Courts |
300.00 |
10/15/2013 |
KEITH MCKAY |
Counsel Fees-Courts |
400.00 |
10/15/2013 |
KEITH MCKAY |
Counsel Fees-Courts |
400.00 |
10/15/2013 |
KEITH MCKAY |
Counsel Fees-Courts |
600.00 |
10/15/2013 |
KEITH MCKAY |
Counsel Fees-Courts |
750.00 |
10/15/2013 |
KEITH MCKAY |
Counsel Fees-Courts |
1,250.00 |
10/15/2013 |
KELLER OUTDOOR POWER INC |
Parts and Supplies |
7.84 |
10/15/2013 |
KELLER OUTDOOR POWER INC |
Parts and Supplies |
95.94 |
10/15/2013 |
Kellie A Gilliam |
Travel |
210.60 |
10/15/2013 |
KELLY R GOODNESS PHD |
Psych Exam/Testimony |
450.00 |
10/15/2013 |
KELLY R GOODNESS PHD |
Psych Exam/Testimony |
450.00 |
10/15/2013 |
KELLY R GOODNESS PHD |
Psych Exam/Testimony |
450.00 |
10/15/2013 |
KELLY R GOODNESS PHD |
Psych Exam/Testimony |
500.00 |
10/15/2013 |
KELLY R GOODNESS PHD |
Psych Exam/Testimony |
900.00 |
10/15/2013 |
KELLY R GOODNESS PHD |
Psych Exam/Testimony |
900.00 |
10/15/2013 |
KELLYE KATHERINE REEVES |
Counsel Fees - CPS |
385.00 |
10/15/2013 |
KENNETH CUTRER |
Counsel Fees-Courts |
300.00 |
10/15/2013 |
KENNETH CUTRER |
Counsel Fees-Courts |
500.00 |
10/15/2013 |
KENNETH CUTRER |
Counsel Fees-Courts |
1,200.00 |
10/15/2013 |
KENNETH CUTRER |
Counsel Fees-Courts |
1,600.00 |
10/15/2013 |
KENNETH R GORDON PC |
Counsel Fees-Courts |
150.00 |
10/15/2013 |
KENNETH R GORDON PC |
Counsel Fees-Courts |
200.00 |
10/15/2013 |
KENNETH R GORDON PC |
Counsel Fees-Courts |
200.00 |
10/15/2013 |
KENNETH R GORDON PC |
Counsel Fees-Courts |
300.00 |
10/15/2013 |
KENNETH R GORDON PC |
Counsel Fees-Courts |
945.00 |
10/15/2013 |
KENNETH W MULLEN |
Counsel Fees-Courts |
400.00 |
10/15/2013 |
KENNETH W MULLEN |
Counsel Fees-Courts |
400.00 |
10/15/2013 |
KENNETH W MULLEN |
Counsel Fees-Courts |
700.00 |
10/15/2013 |
KENYATTI TRICKSEY |
Meeting Expenses |
90.17 |
10/15/2013 |
KERRY OWENS |
Counsel Fees - CPS |
100.00 |
10/15/2013 |
KERRY OWENS |
Counsel Fees - CPS |
100.00 |
10/15/2013 |
KERRY OWENS |
Counsel Fees - CPS |
300.00 |
10/15/2013 |
KERRY OWENS |
Counsel Fees - CPS |
1,005.00 |
10/15/2013 |
Kevin D McIntire |
Education |
140.00 |
10/15/2013 |
KILPATRICK INSURANCE AGNCY |
Bonds |
71.00 |
10/15/2013 |
KIM & ANDREWS, ATTORNEYS AT LAW LLP |
Counsel Fees-Courts |
100.00 |
10/15/2013 |
KIM & ANDREWS, ATTORNEYS AT LAW LLP |
Counsel Fees-Courts |
550.00 |
10/15/2013 |
KIM & ANDREWS, ATTORNEYS AT LAW LLP |
Counsel Fees-Courts |
855.00 |
10/15/2013 |
KIMBERLEY CAMPBELL |
Counsel Fees-Courts |
300.00 |
10/15/2013 |
KIMBERLEY CAMPBELL |
Counsel Fees-Courts |
400.00 |
10/15/2013 |
KIMBERLEY CAMPBELL |
Counsel Fees-Courts |
450.00 |
10/15/2013 |
KIMBERLEY CAMPBELL |
Counsel Fees-Courts |
500.00 |
10/15/2013 |
KIMBERLEY CAMPBELL |
Counsel Fees-Courts |
500.00 |
10/15/2013 |
KIMBERLEY CAMPBELL |
Counsel Fees-Courts |
750.00 |
10/15/2013 |
KIMBERLEY CAMPBELL |
Counsel Fees-Courts |
900.00 |
10/15/2013 |
KIMBERLY BUTLER |
Counsel Fees - CPS |
100.00 |
10/15/2013 |
Kimberly J Turner |
Education |
140.00 |
10/15/2013 |
KINDRA MERRIMAN |
Relative Assistance |
300.00 |
10/15/2013 |
KIRPAL BHOGAL |
Rent Sub to L'lords |
5.00 |
10/15/2013 |
KOBBY TYRONE WARREN |
Counsel Fees-Courts |
175.00 |
10/15/2013 |
KOBBY TYRONE WARREN |
Counsel Fees-Courts |
400.00 |
10/15/2013 |
KOBBY TYRONE WARREN |
Counsel Fees-Courts |
400.00 |
10/15/2013 |
KOBBY TYRONE WARREN |
Counsel Fees-Courts |
1,400.00 |
10/15/2013 |
KOBBY TYRONE WARREN |
Counsel Fees-Courts |
1,900.00 |
10/15/2013 |
KONICA MINOLTA BUSINESS SOLUTIONS |
Equipment Maint |
6.70 |
10/15/2013 |
KONICA MINOLTA BUSINESS SOLUTIONS |
Equipment Maint |
15.56 |
10/15/2013 |
KONICA MINOLTA BUSINESS SOLUTIONS |
Equipment Maint |
85.15 |
10/15/2013 |
KONICA MINOLTA BUSINESS SOLUTIONS |
Equipment Maint |
104.88 |
10/15/2013 |
KONICA MINOLTA BUSINESS SOLUTIONS |
Equipment Maint |
107.11 |
10/15/2013 |
KONICA MINOLTA BUSINESS SOLUTIONS |
Equipment Maint |
122.63 |
10/15/2013 |
KONICA MINOLTA BUSINESS SOLUTIONS |
Furn&Office Eq (Mod) |
8,573.66 |
10/15/2013 |
KONICA MINOLTA BUSINESS SOLUTIONS |
Furn&Office Eq (Mod) |
8,573.66 |
10/15/2013 |
KONICA MINOLTA BUSINESS SOLUTIONS |
Furn&Office Eq (Mod) |
8,573.66 |
10/15/2013 |
KROGER #695 |
Expanded Nutri Pgrm |
218.62 |
10/15/2013 |
KSM EXCHANGE LLC |
Parts and Supplies |
(135.34) |
10/15/2013 |
KSM EXCHANGE LLC |
Parts and Supplies |
65.87 |
10/15/2013 |
KSM EXCHANGE LLC |
Parts and Supplies |
107.40 |
10/15/2013 |
KSM EXCHANGE LLC |
Parts and Supplies |
122.40 |
10/15/2013 |
KSM EXCHANGE LLC |
Parts and Supplies |
124.17 |
10/15/2013 |
KSM EXCHANGE LLC |
Parts and Supplies |
173.81 |
10/15/2013 |
KSM EXCHANGE LLC |
Parts and Supplies |
186.81 |
10/15/2013 |
KSM EXCHANGE LLC |
Parts and Supplies |
366.87 |
10/15/2013 |
KSM EXCHANGE LLC |
Parts and Supplies |
845.94 |
10/15/2013 |
KSM EXCHANGE LLC |
Parts and Supplies |
8,710.98 |
10/15/2013 |
KYLE A WHITAKER |
Counsel Fees-Courts |
100.00 |
10/15/2013 |
KYLE A WHITAKER |
Counsel Fees-Courts |
100.00 |
10/15/2013 |
LAHAINA GROUP INC |
Equipment Maint |
97.50 |
10/15/2013 |
LAHAINA GROUP INC |
Non-Track Const/Bldg |
747.50 |
10/15/2013 |
LAN ANH DAM |
Hlth Dept Immu Fees |
15.00 |
10/15/2013 |
LANDMARK EQUIPMENT INC |
Parts and Supplies |
60.69 |
10/15/2013 |
LANDMARK EQUIPMENT INC |
Parts and Supplies |
477.14 |
10/15/2013 |
LANDTEC ENGINEERS LLC |
Professional Service |
1,270.00 |
10/15/2013 |
LANE LEWIS |
Clothing |
400.00 |
10/15/2013 |
LANTIS G ROBERTS |
Counsel Fees - CPS |
100.00 |
10/15/2013 |
LARRY E REED |
Counsel Fees-Courts |
700.00 |
10/15/2013 |
LATASHA JACKSON-MCDOUGLE |
Court Visitor |
287.20 |
10/15/2013 |
LATEPH A ADENIJI |
Counsel Fees-Juv |
100.00 |
10/15/2013 |
LATEPH A ADENIJI |
Counsel Fees - CPS |
100.00 |
10/15/2013 |
LATEPH A ADENIJI |
Counsel Fees-Courts |
208.00 |
10/15/2013 |
LATEPH A ADENIJI |
Counsel Fees-Courts |
775.00 |
10/15/2013 |
LATEPH A ADENIJI |
Counsel Fees-Courts |
800.00 |
10/15/2013 |
LATEPH A ADENIJI |
Counsel Fees-Courts |
975.00 |
10/15/2013 |
LAUREL MOUNTAIN RESEARCH LLC |
Software Maintenance |
1,233.00 |
10/15/2013 |
Lauren C Turnerhill |
Education |
10.00 |
10/15/2013 |
Lauren C Turnerhill |
Travel |
10.00 |
10/15/2013 |
Laurie A Richardson |
Travel |
180.00 |
10/15/2013 |
LAURIE MCKENDALL |
Clothing |
318.65 |
10/15/2013 |
LAW FIRM OF CALEB MOORE PLLC |
Counsel Fees - CPS |
100.00 |
10/15/2013 |
LAW OFFICE EDWARD E CASTILLO PLLC |
Counsel Fees-Juv |
200.00 |
10/15/2013 |
LAW OFFICE EDWARD E CASTILLO PLLC |
Counsel Fees-Courts |
290.00 |
10/15/2013 |
LAW OFFICE EDWARD E CASTILLO PLLC |
Counsel Fees-Courts |
325.00 |
10/15/2013 |
LAW OFFICE EDWARD E CASTILLO PLLC |
Counsel Fees-Courts |
800.00 |
10/15/2013 |
LAW OFFICE EDWARD E CASTILLO PLLC |
Counsel Fees-Courts |
900.00 |
10/15/2013 |
LAW OFFICE EDWARD E CASTILLO PLLC |
Counsel Fees-Courts |
975.00 |
10/15/2013 |
LAW OFFICE OF BRADLEY L CLARK PC |
Counsel Fees - CPS |
100.00 |
10/15/2013 |
LAW OFFICE OF BRADLEY L CLARK PC |
Counsel Fees - CPS |
150.00 |
10/15/2013 |
LAW OFFICE OF BRADLEY L CLARK PC |
Counsel Fees-Courts |
200.00 |
10/15/2013 |
LAW OFFICE OF BRADLEY L CLARK PC |
Counsel Fees-Courts |
700.00 |
10/15/2013 |
LAW OFFICE OF BRADLEY L CLARK PC |
Counsel Fees-Courts |
800.00 |
10/15/2013 |
LAW OFFICE OF BRADLEY L CLARK PC |
Counsel Fees-Courts |
850.00 |
10/15/2013 |
LAW OFFICE OF CARLOS G GALLIANI PC |
Counsel Fees-Juv |
200.00 |
10/15/2013 |
LAW OFFICE OF CHRISTINA FOX PLLC |
Counsel Fees-Courts |
200.00 |
10/15/2013 |
LAW OFFICE OF ERIC LABOVITZ PC |
Counsel Fees-Courts |
550.00 |
10/15/2013 |
LAW OFFICE OF G ALAN STEELE PC |
Counsel Fees-Courts |
375.00 |
10/15/2013 |
LAW OFFICE OF G ALAN STEELE PC |
Counsel Fees-Courts |
600.00 |
10/15/2013 |
LAW OFFICE OF G ALAN STEELE PC |
Counsel Fees-Courts |
1,150.00 |
10/15/2013 |
LAW OFFICE OF G ALAN STEELE PC |
Counsel Fees-Courts |
1,425.00 |
10/15/2013 |
LAW OFFICE OF GANOZA & RODRIGUEZ |
Counsel Fees - CPS |
250.00 |
10/15/2013 |
LAW OFFICE OF HARMONY M SCHUERMAN P |
Counsel Fees-Courts |
100.00 |
10/15/2013 |
LAW OFFICE OF HARMONY M SCHUERMAN P |
Counsel Fees-Courts |
100.00 |
10/15/2013 |
LAW OFFICE OF HARMONY M SCHUERMAN P |
Counsel Fees-Juv |
200.00 |
10/15/2013 |
LAW OFFICE OF HARMONY M SCHUERMAN P |
Counsel Fees-Courts |
700.00 |
10/15/2013 |
LAW OFFICE OF HARMONY M SCHUERMAN P |
Counsel Fees-Courts |
1,500.00 |
10/15/2013 |
LAW OFFICE OF HEATHER OGIER |
Counsel Fees - CPS |
100.00 |
10/15/2013 |
LAW OFFICE OF HEATHER OGIER |
Counsel Fees-Juv |
100.00 |
10/15/2013 |
LAW OFFICE OF JULIA A MCENTIRE PLLC |
Counsel Fees-Courts |
550.00 |
10/15/2013 |
LAW OFFICE OF JULIA A MCENTIRE PLLC |
Counsel Fees-Courts |
750.00 |
10/15/2013 |
LAW OFFICE OF KEE A ABLES PC |
Counsel Fees - CPS |
100.00 |
10/15/2013 |
LAW OFFICE OF KEE A ABLES PC |
Cnsl Fees-Fam Drg Ct |
100.00 |
10/15/2013 |
LAW OFFICE OF KENNETH NEWELL PLLC |
Counsel Fees - CPS |
200.00 |
10/15/2013 |
LAW OFFICE OF KENNETH NEWELL PLLC |
Counsel Fees - CPS |
250.00 |
10/15/2013 |
LAW OFFICE OF KENNETH NEWELL PLLC |
Counsel Fees-Courts |
300.00 |
10/15/2013 |
LAW OFFICE OF LISA HAINES |
Counsel Fees-Courts |
137.50 |
10/15/2013 |
LAW OFFICE OF LISA HAINES |
Counsel Fees-Courts |
150.00 |
10/15/2013 |
LAW OFFICE OF LISA HAINES |
Counsel Fees-Courts |
156.25 |
10/15/2013 |
LAW OFFICE OF LISA HAINES |
Counsel Fees-Courts |
200.00 |
10/15/2013 |
LAW OFFICE OF LISA HAINES |
Counsel Fees-Courts |
350.00 |
10/15/2013 |
LAW OFFICE OF LISA HAINES |
Counsel Fees-Courts |
400.00 |
10/15/2013 |
LAW OFFICE OF LISA HAINES |
Counsel Fees-Courts |
505.00 |
10/15/2013 |
LAW OFFICE OF LISA HAINES |
Counsel Fees-Courts |
883.33 |
10/15/2013 |
LAW OFFICE OF LORI A SPEARMAN PC |
Counsel Fees - CPS |
350.00 |
10/15/2013 |
LAW OFFICE OF NANCY A GORDON PC |
Counsel Fees - CPS |
100.00 |
10/15/2013 |
LAW OFFICE OF TIM CHOY |
Counsel Fees-Courts |
150.00 |
10/15/2013 |
LAW OFFICE OF TIM CHOY |
Counsel Fees-Courts |
200.00 |
10/15/2013 |
LAW OFFICE OF TIM CHOY |
Counsel Fees-Courts |
1,000.00 |
10/15/2013 |
LAW OFFICES OF TIOMBE JONES |
Counsel Fees-Courts |
100.00 |
10/15/2013 |
LAWSON PRODUCTS INC |
Parts and Supplies |
123.30 |
10/15/2013 |
LEARNING THROUGH SPORTS INC |
Educational Material |
3,000.00 |
10/15/2013 |
LEGG MASON REAL ESTATE CAPITAL II |
Rent Sub to L'lords |
14.00 |
10/15/2013 |
LEIGH DAVIS |
Crim Appeal-OthrCost |
377.11 |
10/15/2013 |
LEIGH DAVIS |
Cnsl Fees-Crim Appls |
3,700.00 |
10/15/2013 |
LELA D MILLER |
Relative Assistance |
600.00 |
10/15/2013 |
LEONARD W
MOORE III |
Rent Sub to L'lords |
74.00 |
10/15/2013 |
LEONARDS FARM AND RANCH |
Field Equip&Supplies |
192.00 |
10/15/2013 |
Leonora L Vargas |
Education |
180.00 |
10/15/2013 |
LESA PAMPLIN |
Counsel Fees-Courts |
300.00 |
10/15/2013 |
LESLIE C JOHNS |
Counsel Fees-Courts |
200.00 |
10/15/2013 |
LESLIE C JOHNS |
Counsel Fees-Courts |
325.00 |
10/15/2013 |
LESLIE C JOHNS |
Counsel Fees-Courts |
400.00 |
10/15/2013 |
LESLIE C JOHNS |
Counsel Fees-Courts |
450.00 |
10/15/2013 |
LESLIE C JOHNS |
Counsel Fees-Courts |
450.00 |
10/15/2013 |
LESLIE C JOHNS |
Counsel Fees-Courts |
450.00 |
10/15/2013 |
LESLIE C JOHNS |
Counsel Fees-Courts |
525.00 |
10/15/2013 |
LESLIE C JOHNS |
Counsel Fees-Courts |
600.00 |
10/15/2013 |
LESLIE C JOHNS |
Counsel Fees-Courts |
800.00 |
10/15/2013 |
LESLIE J BURGOYNE |
Counsel Fees - CPS |
400.00 |
10/15/2013 |
LESTER K REED |
Counsel Fees-Courts |
450.00 |
10/15/2013 |
LESTER K REED |
Counsel Fees - CPS |
605.00 |
10/15/2013 |
LETITICA LACEY |
Clothing |
71.77 |
10/15/2013 |
LEVI, RAY & SHOUP INC |
Non-Track Equipment |
7,650.18 |
10/15/2013 |
LEX JOHNSTON |
Counsel Fees-Courts |
550.00 |
10/15/2013 |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Subscriptions |
2,060.00 |
10/15/2013 |
LIBBY BRADY REAL ESTATE INC |
Rent Sub to L'lords |
995.00 |
10/15/2013 |
LIFE PROTECTION MAINTENANCE AND |
Building Maintenance |
150.00 |
10/15/2013 |
LIFE PROTECTION MAINTENANCE AND |
Building Maintenance |
150.00 |
10/15/2013 |
LIFE PROTECTION MAINTENANCE AND |
Building Maintenance |
225.00 |
10/15/2013 |
LIFE PROTECTION MAINTENANCE AND |
Building Maintenance |
300.00 |
10/15/2013 |
LIFE PROTECTION MAINTENANCE AND |
Building Maintenance |
470.00 |
10/15/2013 |
LIFE PROTECTION MAINTENANCE AND |
Building Maintenance |
946.25 |
10/15/2013 |
LIFE TECHNOLOGIES CORPORATION |
Lab Supplies |
357.95 |
10/15/2013 |
LIFE TECHNOLOGIES CORPORATION |
Equipment Maint |
7,440.09 |
10/15/2013 |
LISA ANN MULLEN |
Counsel Fees-Courts |
3,756.25 |
10/15/2013 |
LISA HOOBLER |
Counsel Fees-Courts |
250.00 |
10/15/2013 |
LISA HOOBLER |
Counsel Fees-Courts |
560.00 |
10/15/2013 |
LISA HOOBLER |
Counsel Fees-Courts |
900.00 |
10/15/2013 |
LISA MORTON |
Reporter's Records |
2,372.00 |
10/15/2013 |
LOCK TIGHT SECURITY INC |
Professional Service |
20.00 |
10/15/2013 |
LOCK TIGHT SECURITY INC |
Building Maintenance |
24.00 |
10/15/2013 |
LOCK TIGHT SECURITY INC |
Parts and Supplies |
46.75 |
10/15/2013 |
LOCK TIGHT SECURITY INC |
Building Maintenance |
52.50 |
10/15/2013 |
LOCK TIGHT SECURITY INC |
Building Maintenance |
64.00 |
10/15/2013 |
LOCK TIGHT SECURITY INC |
Supplies |
80.00 |
10/15/2013 |
LOCK TIGHT SECURITY INC |
Building Maintenance |
101.00 |
10/15/2013 |
LOCK TIGHT SECURITY INC |
Building Maintenance |
130.00 |
10/15/2013 |
LOCK TIGHT SECURITY INC |
Building Maintenance |
231.00 |
10/15/2013 |
LOCK TIGHT SECURITY INC |
Non-Track Equipment |
1,249.00 |
10/15/2013 |
LOCK TIGHT SECURITY INC |
Building Maintenance |
8,144.50 |
10/15/2013 |
LOREN C GREEN PC |
Counsel Fees-Courts |
350.00 |
10/15/2013 |
LOREN C GREEN PC |
Counsel Fees-Courts |
400.00 |
10/15/2013 |
LOREN C GREEN PC |
Counsel Fees-Courts |
650.00 |
10/15/2013 |
LOREN C GREEN PC |
Counsel Fees-Courts |
1,325.00 |
10/15/2013 |
LOREN C GREEN PC |
Counsel Fees-Courts |
1,450.00 |
10/15/2013 |
LOREN C GREEN PC |
Counsel Fees-Courts |
1,950.00 |
10/15/2013 |
LORIE NAYLOR |
Reporter's Records |
1,360.00 |
10/15/2013 |
LORRAINE BRIDGES |
Clothing |
450.00 |
10/15/2013 |
Louis E Sturns |
Jury Costs |
67.85 |
10/15/2013 |
LOWELL THOMAS FENCE CO |
Building Maintenance |
3,430.00 |
10/15/2013 |
LOWE'S |
Custodian Supplies |
14.64 |
10/15/2013 |
LOWE'S |
Building Maintenance |
36.07 |
10/15/2013 |
LOWE'S |
Field Equip&Supplies |
52.23 |
10/15/2013 |
LOWE'S |
Supplies |
62.16 |
10/15/2013 |
LOWE'S |
Safety/Tact Supplies |
72.87 |
10/15/2013 |
LOWE'S |
Parts and Supplies |
113.28 |
10/15/2013 |
LOWE'S |
Landscaping Expense |
122.15 |
10/15/2013 |
LOWE'S |
Field Equip&Supplies |
159.95 |
10/15/2013 |
LOWE'S |
Parts and Supplies |
170.31 |
10/15/2013 |
LOWE'S |
Small Tools |
208.17 |
10/15/2013 |
LUDENE HARPER |
Relative Assistance |
1,800.00 |
10/15/2013 |
LUNCH BOX |
Meeting Expenses |
111.30 |
10/15/2013 |
LYNDA S TARWATER |
Counsel Fees-Courts |
375.00 |
10/15/2013 |
LYNDA S TARWATER |
Counsel Fees-Courts |
450.00 |
10/15/2013 |
LYNDA S TARWATER |
Counsel Fees-Courts |
720.00 |
10/15/2013 |
LYNN SMITH CHEVROLET GEO INC |
Parts and Supplies |
546.28 |
10/15/2013 |
M & A PROPERTIES |
Rental Assistance |
565.00 |
10/15/2013 |
M & M MANUFACTURING LLC-SFW |
Building Maintenance |
79.00 |
10/15/2013 |
M A E D C - FAIR OAKS LLP |
HAP Reimb Port-in |
80.00 |
10/15/2013 |
M FRED PENDERGRAF |
Investigative |
489.59 |
10/15/2013 |
M MONIQUE WALTERS |
Counsel Fees-Juv |
500.00 |
10/15/2013 |
M S AIR INC |
A/C Maint Contract |
2,330.00 |
10/15/2013 |
M TRENT LOFTIN |
Cnsl Fees-Juv Det&Tr |
400.00 |
10/15/2013 |
MAJOR W LACKEY III |
Rental Assistance |
788.00 |
10/15/2013 |
MAMIE BUSH JOHNSON |
Counsel Fees-Courts |
450.00 |
10/15/2013 |
MANITOBA MANAGEMENT INC |
Rent Sub to L'lords |
494.00 |
10/15/2013 |
MANITOBA MANAGEMENT INC |
Rent Sub to L'lords |
5,181.00 |
10/15/2013 |
MANSFIELD AREA CHAMBER OF COMMERCE |
Meeting Expenses |
25.00 |
10/15/2013 |
MANSFIELD AREA CHAMBER OF COMMERCE |
Meeting Expenses |
30.00 |
10/15/2013 |
MANSFIELD CHAMBER OF COMMERCE |
County Projects |
5,000.00 |
10/15/2013 |
MANSFIELD POLICE DEPT. |
West Sector |
13,544.45 |
10/15/2013 |
Margie S Drake |
Travel |
29.47 |
10/15/2013 |
Maria A Funes |
Travel |
172.00 |
10/15/2013 |
MARIA ROSARIO SAI MADIGAN |
Rental Assistance |
1,450.00 |
10/15/2013 |
Marian D Ross |
Education |
315.79 |
10/15/2013 |
MARILYN ANDERSON |
Education |
85.00 |
10/15/2013 |
MARILYN JAKUBOWSKE |
Meeting Expenses |
64.28 |
10/15/2013 |
MARK ANDY INC |
Graphics Inventory |
46.80 |
10/15/2013 |
MARK ANDY INC |
Graphics Inventory |
858.00 |
10/15/2013 |
MARK ROSTEET |
Counsel Fees-Courts |
100.00 |
10/15/2013 |
MARK ROSTEET |
Counsel Fees-Courts |
150.00 |
10/15/2013 |
MARK ROSTEET |
Counsel Fees-Courts |
300.00 |
10/15/2013 |
MARK ROSTEET |
Counsel Fees-Courts |
500.00 |
10/15/2013 |
MARK ROSTEET |
Counsel Fees-Courts |
550.00 |
10/15/2013 |
Marquetta E Westmoreland |
Travel |
30.00 |
10/15/2013 |
Marquetta E Westmoreland |
Mileage Allowance |
187.58 |
10/15/2013 |
MARTEK SUPPLY SOURCE |
Supplies |
39.90 |
10/15/2013 |
MARTEK SUPPLY SOURCE |
Supplies |
79.80 |
10/15/2013 |
MARTIN MARIETTA MATERIALS INC |
Landscaping Expense |
152.64 |
10/15/2013 |
MARTIN MARIETTA MATERIALS INC |
Landscaping Expense |
162.50 |
10/15/2013 |
MARY B THORNTON ATTORNEY AT LAW |
Cnsl Fees-Crim Appls |
1,350.00 |
10/15/2013 |
MARY J YOUNG |
Counsel Fees-Courts |
137.50 |
10/15/2013 |
MARY J YOUNG |
Counsel Fees-Courts |
300.00 |
10/15/2013 |
MARY J YOUNG |
Counsel Fees-Courts |
430.00 |
10/15/2013 |
MARY R THOMSEN |
Counsel Fees - CPS |
100.00 |
10/15/2013 |
MARY R THOMSEN |
Cnsl Fees-Fam Drg Ct |
150.00 |
10/15/2013 |
MaryLouise Garcia |
Education |
26.40 |
10/15/2013 |
MaryLouise Garcia |
Professional Service |
100.00 |
10/15/2013 |
MARYLYN NYAMUCK |
Hlth Dept Immu Fees |
25.00 |
10/15/2013 |
MASIMO AMERICAS INC |
Supplies |
19,840.00 |
10/15/2013 |
MASTER CLEANING SUPPLY INC |
Building Maintenance |
44.96 |
10/15/2013 |
MASTER CLEANING SUPPLY INC |
Custodian Supplies |
70.98 |
10/15/2013 |
MASTER SOUND CO INC |
Building Maintenance |
135.00 |
10/15/2013 |
MATTHEW BENDER & COMPANY INC |
Law Books |
21.16 |
10/15/2013 |
MATTHEW BENDER & COMPANY INC |
Law Books |
61.68 |
10/15/2013 |
MATTHEW BENDER & COMPANY INC |
Law Books |
126.43 |
10/15/2013 |
MATTHEW BENDER & COMPANY INC |
Law Books |
161.43 |
10/15/2013 |
MATTHEW BENDER & COMPANY INC |
Law Books |
387.31 |
10/15/2013 |
MATTHEW BENDER & COMPANY INC |
Law Books |
391.81 |
10/15/2013 |
MATTHEW BENDER & COMPANY INC |
Law Books |
3,181.79 |
10/15/2013 |
MATTHEW BENDER & COMPANY INC |
Law Books |
8,159.18 |
10/15/2013 |
MATTHEW KARLSEN |
Clothing |
450.00 |
10/15/2013 |
MATTHEW LANE DAVIDSON |
Counsel Fees - CPS |
150.00 |
10/15/2013 |
Matthew M Hardy |
Education |
140.00 |
10/15/2013 |
MAX BREWINGTON |
Counsel Fees-Juv |
100.00 |
10/15/2013 |
MAX JOHN STRIKER |
Counsel Fees-Courts |
150.00 |
10/15/2013 |
MAX WESLEY HARMAN |
Building Maintenance |
344.50 |
10/15/2013 |
MCARTHUR LAW FIRM PLLC |
Counsel Fees - CPS |
100.00 |
10/15/2013 |
MCCLENDON CONSTRUCTION CO INC. |
Non-Track Const/Bldg |
48,614.50 |
10/15/2013 |
MCCLENDON CONSTRUCTION CO INC. |
Non-Track Const/Bldg |
204,849.48 |
10/15/2013 |
MCQUAY INTERNATIONAL |
A/C Maint Contract |
331.30 |
10/15/2013 |
MCQUAY INTERNATIONAL |
A/C Maint Contract |
456.20 |
10/15/2013 |
MCQUAY INTERNATIONAL |
A/C Maint Contract |
1,009.50 |
10/15/2013 |
MCQUAY INTERNATIONAL |
A/C Maint Contract |
1,036.75 |
10/15/2013 |
MCQUAY INTERNATIONAL |
A/C Maint Contract |
1,201.50 |
10/15/2013 |
MCQUAY INTERNATIONAL |
A/C Maint Contract |
1,580.75 |
10/15/2013 |
MCQUAY INTERNATIONAL |
A/C Maint Contract |
1,915.50 |
10/15/2013 |
MCQUAY INTERNATIONAL |
A/C Maint Contract |
2,285.00 |
10/15/2013 |
MCQUAY INTERNATIONAL |
A/C Maint Contract |
2,646.00 |
10/15/2013 |
MCQUAY INTERNATIONAL |
A/C Maint Contract |
2,822.50 |
10/15/2013 |
MCQUAY INTERNATIONAL |
A/C Maint Contract |
2,979.88 |
10/15/2013 |
MCQUAY INTERNATIONAL |
A/C Maint Contract |
3,085.25 |
10/15/2013 |
MCQUAY INTERNATIONAL |
A/C Maint Contract |
3,355.63 |
10/15/2013 |
MEALS ON WHEELS OF TARRANT COUNTY |
Food/Hygiene Assist |
3,472.70 |
10/15/2013 |
MEDINA & MEDINA INC |
Central Garage Inv |
64.00 |
10/15/2013 |
MEDLINE INDUSTRIES INC |
Lab Supplies |
377.22 |
10/15/2013 |
MELISSA L HAMRICK |
Counsel Fees-Courts |
125.00 |
10/15/2013 |
MELISSA L HAMRICK |
Counsel Fees-Courts |
350.00 |
10/15/2013 |
MELISSA L HAMRICK |
Counsel Fees-Courts |
500.00 |
10/15/2013 |
MELISSA L HAMRICK |
Counsel Fees-Courts |
600.00 |
10/15/2013 |
MELODY HARRIS |
Clothing |
215.47 |
10/15/2013 |
Melody M Wilkinson |
Education |
538.13 |
10/15/2013 |
MENTAL HEALTH CONNECTION OF |
Education |
30.00 |
10/15/2013 |
MENTAL HEALTH CONNECTION OF |
Education |
30.00 |
10/15/2013 |
Meri E Tesfay |
Education |
66.00 |
10/15/2013 |
MERIT COURT REPORTERS LLC |
Professional Service |
186.08 |
10/15/2013 |
MESSAGE4U PTY LTD |
Professional Service |
500.00 |
10/15/2013 |
MHMR OF TARRANT COUNTY |
Subrecipient Service |
9,522.46 |
10/15/2013 |
MHMR OF TARRANT COUNTY |
Spec Needs Off Proj |
30,851.75 |
10/15/2013 |
MHMR OF TARRANT COUNTY |
MHMR |
202,803.24 |
10/15/2013 |
MHN SERVICES |
Employee Assist Prog |
818.16 |
10/15/2013 |
MHN SERVICES |
Employee Assist Prog |
964.44 |
10/15/2013 |
MHN SERVICES |
Mental Health Claims |
3,400.00 |
10/15/2013 |
MHN SERVICES |
Employee Assist Prog |
11,860.56 |
10/15/2013 |
MHN SERVICES |
Mental Health Claims |
22,294.08 |
10/15/2013 |
MICHAEL BERGER |
Counsel Fees - CPS |
100.00 |
10/15/2013 |
MICHAEL BERGER |
Counsel Fees-Juv |
700.00 |
10/15/2013 |
MICHAEL DEEGAN |
Counsel Fees-Courts |
100.00 |
10/15/2013 |
MICHAEL DEEGAN |
Counsel Fees-Courts |
100.00 |
10/15/2013 |
MICHAEL DEEGAN |
Counsel Fees-Courts |
300.00 |
10/15/2013 |
MICHAEL DEEGAN |
Counsel Fees-Courts |
1,200.00 |
10/15/2013 |
MICHAEL PAUL GARCIA |
Counsel Fees-Courts |
225.00 |
10/15/2013 |
MICHAEL PAUL GARCIA |
Counsel Fees-Courts |
300.00 |
10/15/2013 |
MICHAEL PAUL GARCIA |
Counsel Fees-Courts |
450.00 |
10/15/2013 |
MICHAEL PAUL GARCIA |
Counsel Fees-Courts |
650.00 |
10/15/2013 |
MICHAEL SHAWN MATLOCK |
Counsel Fees-Courts |
900.00 |
10/15/2013 |
MICROLITER ANALYTICAL SUPPLIES INC |
Lab Supplies |
266.37 |
10/15/2013 |
MIDLOTHIAN VETERINARY CLINIC |
Canine Expense |
82.75 |
10/15/2013 |
MILL VALLEY APARTMENTS LLC |
HAP Reimb Port-in |
324.00 |
10/15/2013 |
MIMOSA LANE LLC |
Water |
12.37 |
10/15/2013 |
MIMOSA LANE LLC |
Water |
20.19 |
10/15/2013 |
MINER NORTH TEXAS LTD |
Building Maintenance |
1,251.14 |
10/15/2013 |
MINH QUANG VU |
Rent Sub to L'lords |
27.00 |
10/15/2013 |
MINICK LAW PC |
Counsel Fees-Courts |
600.00 |
10/15/2013 |
MINICK LAW PC |
Counsel Fees-Courts |
825.00 |
10/15/2013 |
ML&M REALTY ADVISORS LLC |
County Projects |
2,750.00 |
10/15/2013 |
MONARCH UTILITIES INC (WSDE 12) |
Utility Assistance |
145.40 |
10/15/2013 |
MONKIA LAWSON |
Clothing |
519.68 |
10/15/2013 |
MOORE MEDICAL LLC |
Safety/Tact Supplies |
22.15 |
10/15/2013 |
MOORE MEDICAL LLC |
Supplies |
98.15 |
10/15/2013 |
MORPHOTRUST USA INC |
Non-Track Equipment |
2,449.00 |
10/15/2013 |
MORPHOTRUST USA INC |
Capital Outlay-Low V |
2,720.00 |
10/15/2013 |
MOTION INDUSTRIES INC |
Parts and Supplies |
152.07 |
10/15/2013 |
MOTION INDUSTRIES INC |
Parts and Supplies |
464.60 |
10/15/2013 |
MOTION INDUSTRIES INC |
Parts and Supplies |
670.36 |
10/15/2013 |
MOTOROLA INC |
Computer Supplies |
820.80 |
10/15/2013 |
MSC INDUSTRIAL SUPPLY CO INC |
Field Equip&Supplies |
52.00 |
10/15/2013 |
MSC INDUSTRIAL SUPPLY CO INC |
Field Equip&Supplies |
52.00 |
10/15/2013 |
MSC INDUSTRIAL SUPPLY CO INC |
Field Equip&Supplies |
126.80 |
10/15/2013 |
MSC INDUSTRIAL SUPPLY CO INC |
Small Tools |
179.29 |
10/15/2013 |
MSC INDUSTRIAL SUPPLY CO INC |
Building Maintenance |
202.49 |
10/15/2013 |
MSC INDUSTRIAL SUPPLY CO INC |
Small Tools |
336.30 |
10/15/2013 |
MSC INDUSTRIAL SUPPLY CO INC |
Supplies |
441.12 |
10/15/2013 |
MSC INDUSTRIAL SUPPLY CO INC |
Parts and Supplies |
502.80 |
10/15/2013 |
MSC INDUSTRIAL SUPPLY CO INC |
Small Tools |
704.46 |
10/15/2013 |
MUNICIPAL SERVICES BUREAU |
Travel |
4.81 |
10/15/2013 |
NACCED-NATIONAL ASSOCIATION FOR |
Travel |
475.00 |
10/15/2013 |
NACCED-NATIONAL ASSOCIATION FOR |
Travel |
500.00 |
10/15/2013 |
NAHRO-NATIONAL ASSOC OF HOUSING |
Education |
595.00 |
10/15/2013 |
NARDIS INC |
Safety/Tact Supplies |
1,144.20 |
10/15/2013 |
NARDIS INC |
Safety/Tact Supplies |
2,667.50 |
10/15/2013 |
NATIONAL COUNCIL OF JUVENILE AND |
Dues |
195.00 |
10/15/2013 |
NATIONAL LOCKSMITHING INSTITUTE |
Education |
1,950.00 |
10/15/2013 |
NATIONAL MENTOR HEALTHCARE LLC |
Child Care |
125.82 |
10/15/2013 |
NATIONAL SAFETY COUNCIL |
Educational Material |
540.00 |
10/15/2013 |
NATIONAL SHERIFF'S ASSOCIATION |
Dues |
67.00 |
10/15/2013 |
NAVARRO COURT REPORTING |
Professional Service |
361.36 |
10/15/2013 |
NAVID ALBAND |
Counsel Fees-Courts |
375.00 |
10/15/2013 |
NAVID ALBAND |
Counsel Fees-Courts |
450.00 |
10/15/2013 |
NAVID ALBAND |
Counsel Fees-Courts |
600.00 |
10/15/2013 |
NAVID ALBAND |
Counsel Fees-Courts |
1,550.00 |
10/15/2013 |
NAVID ALBAND |
Counsel Fees-Courts |
3,125.00 |
10/15/2013 |
NAVID ALBAND |
Counsel Fees-Courts |
7,725.00 |
10/15/2013 |
NCTCOG - NORTH CENTRAL TEXAS |
Dues |
242.00 |
10/15/2013 |
NCTCOG - NORTH CENTRAL TEXAS |
Education |
250.00 |
10/15/2013 |
NCTCOG - NORTH CENTRAL TEXAS |
Emergency Management |
12,500.00 |
10/15/2013 |
NEC BUSINESS NETWORK SOLUTIONS |
Lab Equip Mainten |
751.62 |
10/15/2013 |
NEC BUSINESS NETWORK SOLUTIONS |
Lab Equip Mainten |
774.20 |
10/15/2013 |
NEC CORPORATION OF AMERICA |
Professional Service |
1,480.00 |
10/15/2013 |
NEC CORPORATION OF AMERICA |
Professional Service |
1,850.00 |
10/15/2013 |
NELON LAW GROUP PLLC |
Counsel Fees-Courts |
550.00 |
10/15/2013 |
NELON LAW GROUP PLLC |
Counsel Fees-Courts |
550.00 |
10/15/2013 |
NELON LAW GROUP PLLC |
Counsel Fees-Courts |
650.00 |
10/15/2013 |
NELON LAW GROUP PLLC |
Counsel Fees-Courts |
750.00 |
10/15/2013 |
NELON LAW GROUP PLLC |
Counsel Fees-Courts |
750.00 |
10/15/2013 |
NEVILL DOCUMENT SOLUTIONS LLC |
Equipment Maint |
65.70 |
10/15/2013 |
NEVILL DOCUMENT SOLUTIONS LLC |
Equipment Maint |
65.70 |
10/15/2013 |
NEVILL DOCUMENT SOLUTIONS LLC |
Equipment Maint |
65.70 |
10/15/2013 |
NEVILL DOCUMENT SOLUTIONS LLC |
Equipment Maint |
174.28 |
10/15/2013 |
NEVILL DOCUMENT SOLUTIONS LLC |
Equipment Maint |
2,622.22 |
10/15/2013 |
NEVILL DOCUMENT SOLUTIONS LLC |
LV Furn&Off Eq(Mod) |
3,495.00 |
10/15/2013 |
NEW ENCOUNTERS RESIDENTAL |
Residential Servc |
4,443.30 |
10/15/2013 |
NEW ENCOUNTERS RTC |
Clothing |
439.13 |
10/15/2013 |
NEW ENGLAND ADOLESCENT RESEARCH |
Professional Service |
325.29 |
10/15/2013 |
NEW HAVEN MOVING EQUIPMENT OF TEXAS |
Parts and Supplies |
285.00 |
10/15/2013 |
NICA-NORTHSIDE INTER-COMMUNITY |
Subrecipient Service |
1,234.78 |
10/15/2013 |
NICHOLAS GREGORY DAVIS |
Counsel Fees-Courts |
300.00 |
10/15/2013 |
NICHOLAS GREGORY DAVIS |
Counsel Fees-Courts |
400.00 |
10/15/2013 |
NICHOLAS GREGORY DAVIS |
Counsel Fees-Courts |
575.00 |
10/15/2013 |
NIZAM PEERWANI, M.D.,P.A. |
Due to Med Examiner |
75,066.00 |
10/15/2013 |
NIZAM PEERWANI, M.D.,P.A. |
Med Exam Contract |
89,508.33 |
10/15/2013 |
NONI ROBERTS |
Relative Assistance |
300.00 |
10/15/2013 |
NORMAN RADIATOR SERVICES INC |
Building Maintenance |
13,500.00 |
10/15/2013 |
NORSTAR |
Rent Sub to L'lords |
131.00 |
10/15/2013 |
NORTH AMERICAN COMMUNICATIONS |
Equipment Maint |
924.00 |
10/15/2013 |
NORTH CENTRAL TEXAS COUNCIL OF |
Subrecipient Service |
133.35 |
10/15/2013 |
NORTH CENTRAL TEXAS COUNCIL OF |
Subrecipient Service |
843,532.00 |
10/15/2013 |
NORTH RICHLAND HILLS POLICE |
Northeast Sector |
4,653.55 |
10/15/2013 |
NORTH TEXAS FUNERAL HOMES LLC |
County Burials |
100.00 |
10/15/2013 |
NORTON METAL |
Building Maintenance |
356.31 |
10/15/2013 |
NORTON METAL |
Building Maintenance |
2,035.15 |
10/15/2013 |
NOVARAD CORP |
Professional Service |
666.67 |
10/15/2013 |
NOVARAD CORP |
Professional Service |
1,333.33 |
10/15/2013 |
NOVARTIS VACCINES & DIAGNASTICS INC |
Medical Supplies |
410.60 |
10/15/2013 |
NUMBER 1 EASTCHASE LP |
Rent Sub to L'lords |
656.78 |
10/15/2013 |
NUMBER FIVE COLLINS LLC |
Field Equip&Supplies |
1,062.36 |
10/15/2013 |
NVHF II INC |
Utility Assistance |
113.50 |
10/15/2013 |
OAK FARMS SCHEPPS |
Food |
299.58 |
10/15/2013 |
OAK FOREST HOLDINGS LLC |
Utility Assistance |
16.54 |
10/15/2013 |
OAK FOREST HOLDINGS LLC |
Rental Assistance |
495.00 |
10/15/2013 |
OAK TIMBERS-NORTH GREENBRIAR LP |
Rent Sub to L'lords |
23.00 |
10/15/2013 |
OGBURNS TRUCK PARTS |
Parts and Supplies |
140.22 |
10/15/2013 |
OGBURNS TRUCK PARTS |
Parts and Supplies |
271.92 |
10/15/2013 |
OKEY AKPOM |
Counsel Fees-Courts |
100.00 |
10/15/2013 |
OKEY AKPOM |
Counsel Fees-Courts |
350.00 |
10/15/2013 |
OKEY AKPOM |
Counsel Fees-Courts |
600.00 |
10/15/2013 |
OKEY AKPOM |
Counsel Fees-Courts |
600.00 |
10/15/2013 |
OKEY AKPOM |
Counsel Fees-Courts |
700.00 |
10/15/2013 |
OMNIBASE SERVICES OF TEXAS LP |
TDPS OmniBase |
375.04 |
10/15/2013 |
ONE VILLAGE CREEK LP |
Rent Sub to L'lords |
191.00 |
10/15/2013 |
ORCHID CELLMARK |
Expert Witness Serv |
648.42 |
10/15/2013 |
O'REILLY AUTO PARTS |
Parts and Supplies |
59.80 |
10/15/2013 |
O'REILLY AUTO PARTS |
Central Garage Inv |
97.17 |
10/15/2013 |
O'REILLY AUTO PARTS |
Parts and Supplies |
131.82 |
10/15/2013 |
O'REILLY AUTO PARTS |
Central Garage Inv |
200.61 |
10/15/2013 |
O'REILLY AUTO PARTS |
Parts and Supplies |
499.72 |
10/15/2013 |
O'REILLY AUTO PARTS |
Parts and Supplies |
2,694.62 |
10/15/2013 |
OSCAR G SETTLE |
Counsel Fees-Courts |
250.00 |
10/15/2013 |
OUACHITA PARISH |
Court Costs |
60.00 |
10/15/2013 |
OVERHEAD DOOR |
Building Maintenance |
422.00 |
10/15/2013 |
OVERHEAD DOOR |
Building Maintenance |
1,184.00 |
10/15/2013 |
OVERHEAD DOOR |
Building Maintenance |
1,500.00 |
10/15/2013 |
OVERHEAD DOOR |
Building Maintenance |
2,450.00 |
10/15/2013 |
OWENS & OWENS |
Counsel Fees - CPS |
100.00 |
10/15/2013 |
OWENS & OWENS |
Counsel Fees - CPS |
150.00 |
10/15/2013 |
OWENS & OWENS |
Counsel Fees-Probate |
780.00 |
10/15/2013 |
OWENS & OWENS |
Professional Service |
900.00 |
10/15/2013 |
OZARKA DRINKING WATER |
Health Promo Pgrm |
79.81 |
10/15/2013 |
P MICHAEL SCHNEIDER LAW FIRM PC |
Counsel Fees-Courts |
150.00 |
10/15/2013 |
P MICHAEL SCHNEIDER LAW FIRM PC |
Counsel Fees-Courts |
150.00 |
10/15/2013 |
P MICHAEL SCHNEIDER LAW FIRM PC |
Counsel Fees-Courts |
175.00 |
10/15/2013 |
P MICHAEL SCHNEIDER LAW FIRM PC |
Counsel Fees-Courts |
200.00 |
10/15/2013 |
P MICHAEL SCHNEIDER LAW FIRM PC |
Counsel Fees-Courts |
200.00 |
10/15/2013 |
P MICHAEL SCHNEIDER LAW FIRM PC |
Counsel Fees-Courts |
250.00 |
10/15/2013 |
P MICHAEL SCHNEIDER LAW FIRM PC |
Counsel Fees-Courts |
256.75 |
10/15/2013 |
P MICHAEL SCHNEIDER LAW FIRM PC |
Counsel Fees-Courts |
300.00 |
10/15/2013 |
P MICHAEL SCHNEIDER LAW FIRM PC |
Counsel Fees-Courts |
475.00 |
10/15/2013 |
P MICHAEL SCHNEIDER LAW FIRM PC |
Counsel Fees-Courts |
525.00 |
10/15/2013 |
P MICHAEL SCHNEIDER LAW FIRM PC |
Counsel Fees-Courts |
800.00 |
10/15/2013 |
P MICHAEL SCHNEIDER LAW FIRM PC |
Counsel Fees-Courts |
2,200.00 |
10/15/2013 |
PAMELA NELSON |
Medical Supplies |
111.24 |
10/15/2013 |
PAMELA POSEY |
Education |
100.00 |
10/15/2013 |
PAMELA S FERNANDEZ |
Counsel Fees-Courts |
175.00 |
10/15/2013 |
PAMELA S FERNANDEZ |
Counsel Fees-Courts |
300.00 |
10/15/2013 |
PAMELA S FERNANDEZ |
Counsel Fees-Courts |
350.00 |
10/15/2013 |
PAMELA S FERNANDEZ |
Counsel Fees-Courts |
350.00 |
10/15/2013 |
PAMELA S FERNANDEZ |
Counsel Fees-Courts |
675.00 |
10/15/2013 |
PAMELA S FERNANDEZ |
Counsel Fees-Courts |
6,300.00 |
10/15/2013 |
PAMELA S FERNANDEZ |
Cnsl Fees-Cap Murder |
14,580.00 |
10/15/2013 |
PARK CITIES LIMITED PARTNERSHIP |
Central Garage Inv |
633.91 |
10/15/2013 |
PARK VISTA TOWNHOMES L P |
Rent Sub to L'lords |
749.17 |
10/15/2013 |
PARKER COMMONS LTD |
Rental Assistance |
1,000.00 |
10/15/2013 |
PARKER ELECTRIC |
Building Maintenance |
117.75 |
10/15/2013 |
PARKER ELECTRIC |
Building Maintenance |
532.31 |
10/15/2013 |
PARNELL E RYAN |
Professional Service |
270.00 |
10/15/2013 |
PARNELL E RYAN |
Psych Exam/Testimony |
500.00 |
10/15/2013 |
Patricia E Ward |
Travel |
140.00 |
10/15/2013 |
PATRICIA L SUMMERS |
Cnsl Fees-Fam Drg Ct |
100.00 |
10/15/2013 |
PATRICIA L SUMMERS |
Counsel Fees - CPS |
1,850.00 |
10/15/2013 |
PATRICIA MARGARET MCBRIDE |
Crim Appeal-OthrCost |
217.64 |
10/15/2013 |
PATRICIA MARGARET MCBRIDE |
Counsel Fees-Courts |
300.00 |
10/15/2013 |
PATRICIA MARGARET MCBRIDE |
Counsel Fees-Courts |
375.00 |
10/15/2013 |
PATRICIA MARGARET MCBRIDE |
Counsel Fees-Courts |
700.00 |
10/15/2013 |
PATRICIA MARGARET MCBRIDE |
Cnsl Fees-Crim Appls |
975.00 |
10/15/2013 |
PATRICIA MARGARET MCBRIDE |
Counsel Fees-Courts |
1,000.00 |
10/15/2013 |
PATRICIA MARGARET MCBRIDE |
Counsel Fees-Courts |
1,500.00 |
10/15/2013 |
PATRICIA MARGARET MCBRIDE |
Counsel Fees-Courts |
1,675.00 |
10/15/2013 |
PATRICIA MARGARET MCBRIDE |
Counsel Fees-Courts |
1,850.00 |
10/15/2013 |
PATRICIA MARGARET MCBRIDE |
Counsel Fees-Courts |
2,900.00 |
10/15/2013 |
PATRICK CURRAN |
Counsel Fees-Courts |
122.50 |
10/15/2013 |
PATRICK CURRAN |
Counsel Fees-Courts |
530.00 |
10/15/2013 |
PATRICK CURRAN |
Counsel Fees-Courts |
9,980.00 |
10/15/2013 |
PATRICK R MCCARTY |
Counsel Fees-Courts |
200.00 |
10/15/2013 |
PATRICK R MCCARTY |
Counsel Fees-Courts |
675.00 |
10/15/2013 |
PATRICK R MCCARTY |
Counsel Fees-Courts |
950.00 |
10/15/2013 |
PATRICK R MCCARTY |
Counsel Fees-Courts |
1,100.00 |
10/15/2013 |
PATRICK S DOHONEY & ASSOCIATES PLLC |
Counsel Fees-Courts |
300.00 |
10/15/2013 |
PATRICK S DOHONEY & ASSOCIATES PLLC |
Counsel Fees-Courts |
400.00 |
10/15/2013 |
PATRICK S DOHONEY & ASSOCIATES PLLC |
Counsel Fees-Courts |
900.00 |
10/15/2013 |
PATTI ROOKS |
Clothing |
225.00 |
10/15/2013 |
PATTY TILLMAN |
Counsel Fees-Courts |
125.00 |
10/15/2013 |
PATTY TILLMAN |
Counsel Fees-Courts |
140.00 |
10/15/2013 |
PATTY TILLMAN |
Counsel Fees-Courts |
150.00 |
10/15/2013 |
PATTY TILLMAN |
Counsel Fees-Juv |
200.00 |
10/15/2013 |
PATTY TILLMAN |
Counsel Fees-Courts |
450.00 |
10/15/2013 |
PATTY TILLMAN |
Counsel Fees-Courts |
800.00 |
10/15/2013 |
PATTY TILLMAN |
Counsel Fees-Courts |
2,500.00 |
10/15/2013 |
PAUL B ROTHBAND JR |
Counsel Fees-Courts |
565.00 |
10/15/2013 |
PAUL B ROTHBAND JR |
Counsel Fees-Courts |
725.00 |
10/15/2013 |
PAUL B ROTHBAND JR |
Counsel Fees-Courts |
750.00 |
10/15/2013 |
PAUL CONNER |
Counsel Fees-Courts |
1,225.00 |
10/15/2013 |
PAUL FRANCIS |
Cnsl Fees-Crim Appls |
487.50 |
10/15/2013 |
PAUL V PREVITE |
Counsel Fees-Courts |
150.00 |
10/15/2013 |
PAUL V PREVITE |
Counsel Fees-Courts |
275.00 |
10/15/2013 |
PAUL V PREVITE |
Counsel Fees-Courts |
550.00 |
10/15/2013 |
PAUL V PREVITE |
Counsel Fees-Courts |
600.00 |
10/15/2013 |
PAUL V PREVITE |
Counsel Fees-Courts |
600.00 |
10/15/2013 |
PAUL W LEWALLEN |
Counsel Fees-Courts |
750.00 |
10/15/2013 |
PAUL W LEWALLEN |
Counsel Fees-Courts |
800.00 |
10/15/2013 |
PAUL W LEWALLEN |
Counsel Fees-Courts |
1,100.00 |
10/15/2013 |
Paula B Ford |
Travel |
335.32 |
10/15/2013 |
PAULA K GREEN |
Investigative |
185.25 |
10/15/2013 |
PAULA K GREEN |
Investigative |
272.91 |
10/15/2013 |
PAULA K GREEN |
Investigative |
291.38 |
10/15/2013 |
PAULA K GREEN |
Investigative |
404.40 |
10/15/2013 |
PAULA K GREEN |
Investigative |
507.91 |
10/15/2013 |
PAULA K GREEN |
Investigative |
708.29 |
10/15/2013 |
PAULA K GREEN |
Investigative |
750.84 |
10/15/2013 |
PCMG INC |
Lab Supplies |
281.60 |
10/15/2013 |
PEDRO CISNEROS |
Counsel Fees-Courts |
75.00 |
10/15/2013 |
PEDRO CISNEROS |
Counsel Fees-Juv |
225.00 |
10/15/2013 |
Peggy Rodriguez Montanez |
Education |
175.00 |
10/15/2013 |
PENGAD INC |
Supplies |
31.01 |
10/15/2013 |
PENNTEX INC |
Parts and Supplies |
1,381.50 |
10/15/2013 |
PENNTEX INC |
Field Equip&Supplies |
2,500.00 |
10/15/2013 |
PETER F WHITINGTON MD |
Expert Witness Serv |
6,984.41 |
10/15/2013 |
PETER J STEPHENS MD |
Expert Witness Serv |
6,514.00 |
10/15/2013 |
PETERSON'S AUTOMOTIVE SERVICE INC |
Central Garage Inv |
79.50 |
10/15/2013 |
PHILLIP S
BARKER |
Travel |
352.40 |
10/15/2013 |
PHILLIPS LAWN SPRINKLER CO |
Landscaping Expense |
278.00 |
10/15/2013 |
PHILLIPS LAWN SPRINKLER CO |
Landscaping Expense |
2,404.65 |
10/15/2013 |
PHOENIX EXCHANGE INC |
Parts and Supplies |
475.00 |
10/15/2013 |
PHOENIX HOUSE OF TEXAS INC |
Residential Servc |
3,732.75 |
10/15/2013 |
PIA R. RODRIGUEZ |
Counsel Fees-Courts |
200.00 |
10/15/2013 |
PIA R. RODRIGUEZ |
Counsel Fees-Courts |
600.00 |
10/15/2013 |
PIA R. RODRIGUEZ |
Counsel Fees-Courts |
900.00 |
10/15/2013 |
PIA R. RODRIGUEZ |
Counsel Fees-Courts |
12,450.00 |
10/15/2013 |
PLATINUM PROPERTY MANAGEMENT |
Rent Sub to L'lords |
346.00 |
10/15/2013 |
PLYWOOD CO OF FORT WORTH |
Building Maintenance |
80.96 |
10/15/2013 |
PLYWOOD CO OF FORT WORTH |
Building Maintenance |
404.80 |
10/15/2013 |
POINT WEST ASSOCIATES LLC |
HAP Reimb Port-in |
226.00 |
10/15/2013 |
POINTHR INC |
Background Check |
261.24 |
10/15/2013 |
POINTHR INC |
Background Check |
363.30 |
10/15/2013 |
POLYGRAPH SCIENCE CENTER |
Professional Service |
1,479.00 |
10/15/2013 |
POSITIVE PROMOTIONS INC |
Supplies |
4,626.44 |
10/15/2013 |
POST OAK EAST APARTMENTS LP |
HAP Reimb Port-in |
287.00 |
10/15/2013 |
PRAIRIE VISTA MIDDLE SCHOOL |
Restitution Payable |
50.00 |
10/15/2013 |
PRESBYTERIAN NIGHT SHELTER |
Subrecipient Service |
4,880.60 |
10/15/2013 |
PRESENTA PLAQUE |
Supplies |
248.30 |
10/15/2013 |
PRESIDENTS CORNER |
Rental Assistance |
500.00 |
10/15/2013 |
PRIA-PROPERTY RECORDS INDUSTRY ASSN |
Dues |
50.00 |
10/15/2013 |
PRIA-PROPERTY RECORDS INDUSTRY ASSN |
Dues |
50.00 |
10/15/2013 |
PRICE PROCTOR AND ASSOCIATES LLP |
Expert Witness Serv |
12,375.00 |
10/15/2013 |
PRIORITY POWER MANAGEMENT LLC |
Energy Mgmt Maint |
9,400.00 |
10/15/2013 |
PRISCO MERCHANDISING INC |
Graphics Inventory |
135.24 |
10/15/2013 |
PRO CHEM |
Support Serv Supply |
300.00 |
10/15/2013 |
PROBOTICS AMERICA INC |
Equipment Maint |
195.00 |
10/15/2013 |
PRODUCTIVITY CENTER INC |
Subscriptions |
295.00 |
10/15/2013 |
PRODUCTS UNLIMITED INC |
Lab Supplies |
484.00 |
10/15/2013 |
PROGRESSIVE WASTE SOLUTIONS TX INC |
Disposal Service |
25.00 |
10/15/2013 |
PROGRESSIVE WASTE SOLUTIONS TX INC |
Disposal Service |
217.00 |
10/15/2013 |
PROGRESSIVE WASTE SOLUTIONS TX INC |
Disposal Service |
528.00 |
10/15/2013 |
PROGRESSIVE WASTE SOLUTIONS TX INC |
Disposal Service |
528.00 |
10/15/2013 |
PROGRESSIVE WASTE SOLUTIONS TX INC |
Custodian Services |
651.00 |
10/15/2013 |
PROGRESSIVE WASTE SOLUTIONS TX INC |
Disposal Service |
1,773.66 |
10/15/2013 |
PRONTO COURIER SERVICE LLC |
Professional Service |
400.02 |
10/15/2013 |
PSYCHOTHERAPY SERVICES & YOKEFELLOW |
Psych Exam/Testimony |
660.00 |
10/15/2013 |
PTS OF AMERICA LLC |
Professional Service |
697.00 |
10/15/2013 |
PTS OF AMERICA LLC |
Professional Service |
1,414.40 |
10/15/2013 |
PYLES WHATLEY CORPORATION |
Building Maintenance |
2,000.00 |
10/15/2013 |
QIANG MENG |
Rental Assistance |
788.00 |
10/15/2013 |
QUALITY AIR & LIFT SERVICES |
Capital Outlay-Furni |
5,750.00 |
10/15/2013 |
QUEST DIAGNOSTICS INC |
Laboratory Costs |
6.00 |
10/15/2013 |
QUEST DIAGNOSTICS INC |
Laboratory Costs |
12.00 |
10/15/2013 |
QUEST DIAGNOSTICS INC |
Laboratory Costs |
46.31 |
10/15/2013 |
QUEST DIAGNOSTICS INC |
Laboratory Costs |
50.65 |
10/15/2013 |
QUEST DIAGNOSTICS INC |
Laboratory Costs |
77.92 |
10/15/2013 |
QUEST DIAGNOSTICS INC |
Medical Supplies |
162.80 |
10/15/2013 |
QUEST DIAGNOSTICS INC |
Laboratory Costs |
163.42 |
10/15/2013 |
QUEST DIAGNOSTICS INC |
Laboratory Costs |
205.86 |
10/15/2013 |
QUEST DIAGNOSTICS INC |
Laboratory Costs |
289.47 |
10/15/2013 |
QUEST DIAGNOSTICS INC |
Professional Service |
364.54 |
10/15/2013 |
QUEST DIAGNOSTICS INC |
Professional Service |
1,779.98 |
10/15/2013 |
QUEST DIAGNOSTICS INC |
Professional Service |
1,785.62 |
10/15/2013 |
QUEST DIAGNOSTICS INC |
Professional Service |
8,014.42 |
10/15/2013 |
QUILL CORPORATION |
Supplies |
53.90 |
10/15/2013 |
QUILL CORPORATION |
Supplies |
60.78 |
10/15/2013 |
QUILL CORPORATION |
Supplies |
60.78 |
10/15/2013 |
QUILL CORPORATION |
Supplies |
60.78 |
10/15/2013 |
QUILL CORPORATION |
Supplies |
60.78 |
10/15/2013 |
QUILL CORPORATION |
Supplies |
87.52 |
10/15/2013 |
QUILL CORPORATION |
Building Maintenance |
143.76 |
10/15/2013 |
R B EVERETT AND COMPANY |
Parts and Supplies |
446.97 |
10/15/2013 |
R B EVERETT AND COMPANY |
Parts and Supplies |
3,588.21 |
10/15/2013 |
R CHRISTOPHER WHITE & ASSOCIATES PC |
Counsel Fees-Courts |
100.00 |
10/15/2013 |
R CHRISTOPHER WHITE & ASSOCIATES PC |
Counsel Fees-Courts |
100.00 |
10/15/2013 |
R CHRISTOPHER WHITE & ASSOCIATES PC |
Counsel Fees-Courts |
125.00 |
10/15/2013 |
R CHRISTOPHER WHITE & ASSOCIATES PC |
Counsel Fees-Courts |
400.00 |
10/15/2013 |
R D HOWARD LLC |
Building Maintenance |
4,400.00 |
10/15/2013 |
R D SHEET METAL INC |
Capital Outlay Low V |
1,552.00 |
10/15/2013 |
R MAUREEN TOLBERT |
Counsel Fees-Courts |
400.00 |
10/15/2013 |
R MAUREEN TOLBERT |
Counsel Fees-Courts |
800.00 |
10/15/2013 |
R MAUREEN TOLBERT |
Counsel Fees-Courts |
925.00 |
10/15/2013 |
R MAUREEN TOLBERT |
Counsel Fees-Courts |
1,175.00 |
10/15/2013 |
R MAUREEN TOLBERT |
Counsel Fees-Courts |
1,350.00 |
10/15/2013 |
R MAUREEN TOLBERT |
Counsel Fees-Courts |
4,350.00 |
10/15/2013 |
Rachael A Darling |
Travel |
231.64 |
10/15/2013 |
RADIOLOGY ASSOCIATES OF NORTH TEXAS |
Professional Service |
112.27 |
10/15/2013 |
RADIOLOGY ASSOCIATES OF NORTH TEXAS |
Professional Service |
114.95 |
10/15/2013 |
RADIOLOGY ASSOCIATES OF NORTH TEXAS |
Professional Service |
909.14 |
10/15/2013 |
RALPH WRIGHT COMMERCIAL REFRIG INC |
Equipment Maint |
148.00 |
10/15/2013 |
RANDALL B MILLER |
Counsel Fees-Courts |
100.00 |
10/15/2013 |
RANDALL B MILLER |
Counsel Fees-Courts |
125.00 |
10/15/2013 |
RANDALL B MILLER |
Counsel Fees-Courts |
375.00 |
10/15/2013 |
RANDALL B MILLER |
Counsel Fees-Courts |
600.00 |
10/15/2013 |
RANDY W BOWERS |
Counsel Fees-Courts |
318.75 |
10/15/2013 |
RANDY W BOWERS |
Counsel Fees-Courts |
600.00 |
10/15/2013 |
RANDY W BOWERS |
Counsel Fees-Courts |
650.00 |
10/15/2013 |
RANDY W BOWERS |
Counsel Fees-Courts |
800.00 |
10/15/2013 |
RAUL NEVAREZ |
Interpreter Fees |
50.00 |
10/15/2013 |
RAUL NEVAREZ |
Counsel Fees-Courts |
150.00 |
10/15/2013 |
RAUL NEVAREZ |
Counsel Fees-Courts |
400.00 |
10/15/2013 |
RAUL NEVAREZ |
Counsel Fees-Juv |
400.00 |
10/15/2013 |
RAUL NEVAREZ |
Counsel Fees - CPS |
2,840.00 |
10/15/2013 |
RAY ECKLUND |
Rent Sub to L'lords |
7.00 |
10/15/2013 |
RAY HALL JR |
Cnsl Fees-Fam Drg Ct |
100.00 |
10/15/2013 |
RAY HALL JR |
Counsel Fees-Juv |
300.00 |
10/15/2013 |
RAY HALL JR |
Counsel Fees-Juv |
300.00 |
10/15/2013 |
RAY HALL JR |
Counsel Fees-Courts |
550.00 |
10/15/2013 |
RAY HALL JR |
Counsel Fees - CPS |
1,070.00 |
10/15/2013 |
RAYA ROSALVA |
Rent Sub to L'lords |
201.00 |
10/15/2013 |
RAYMOND DANIEL PC |
Counsel Fees - CPS |
200.00 |
10/15/2013 |
RAYMOND F FINN PHD |
Psych Exam/Testimony |
2,200.00 |
10/15/2013 |
RDO EQUIPMENT CO |
Parts and Supplies |
695.58 |
10/15/2013 |
READ'S COLLISION LLC |
Vehicle Maintenance |
5,169.37 |
10/15/2013 |
REALTECH INC |
Appl Serv Prov (ASP) |
28,500.00 |
10/15/2013 |
RECEPT PHARMACY LP |
Medical Supplies |
125.00 |
10/15/2013 |
RECEPT PHARMACY LP |
Medical Supplies |
154.05 |
10/15/2013 |
RECEPT PHARMACY LP |
Medical Supplies |
623.27 |
10/15/2013 |
RECEPT PHARMACY LP |
Medical Supplies |
5,029.22 |
10/15/2013 |
RECOVERY HEALTHCARE CORP |
Laboratory Costs |
250.00 |
10/15/2013 |
REEDER DISTRIBUTORS INC |
Parts and Supplies |
55.00 |
10/15/2013 |
REEDER DISTRIBUTORS INC |
Grease and Oil |
491.15 |
10/15/2013 |
REEDER DISTRIBUTORS INC |
Parts and Supplies |
577.04 |
10/15/2013 |
REEDER DISTRIBUTORS INC |
Parts and Supplies |
914.00 |
10/15/2013 |
REEDER DISTRIBUTORS INC |
Parts and Supplies |
1,259.50 |
10/15/2013 |
REGIONAL ORGANIZED CRIME |
Education |
125.00 |
10/15/2013 |
REGIONAL ORGANIZED CRIME |
Education |
125.00 |
10/15/2013 |
REGIONAL ORGANIZED CRIME |
Education |
125.00 |
10/15/2013 |
REGIONAL ORGANIZED CRIME |
Education |
125.00 |
10/15/2013 |
REGIONAL ORGANIZED CRIME |
Education |
125.00 |
10/15/2013 |
REHANA SHAHI |
Witness Travel |
229.39 |
10/15/2013 |
RELIABLE PAVING INC. |
Non-Track Const/Bldg |
85,111.65 |
10/15/2013 |
RELIANT ENERGY RETAIL SERVICES LLC |
Electricity |
20.52 |
10/15/2013 |
RELIANT ENERGY RETAIL SERVICES LLC |
Utility Assistance |
49.23 |
10/15/2013 |
RELIANT ENERGY RETAIL SERVICES LLC |
Electricity |
57.18 |
10/15/2013 |
RELIANT ENERGY RETAIL SERVICES LLC |
Electricity |
81.50 |
10/15/2013 |
RELIANT ENERGY RETAIL SERVICES LLC |
Electricity |
93.73 |
10/15/2013 |
RELIANT ENERGY RETAIL SERVICES LLC |
Utility Allowance |
101.00 |
10/15/2013 |
RELIANT ENERGY RETAIL SERVICES LLC |
Utility Assistance |
129.53 |
10/15/2013 |
RELIANT ENERGY RETAIL SERVICES LLC |
Electricity |
364.14 |
10/15/2013 |
RELIANT ENERGY RETAIL SERVICES LLC |
Utility Assistance |
396.94 |
10/15/2013 |
RELIANT ENERGY RETAIL SERVICES LLC |
Electricity |
468.64 |
10/15/2013 |
RELIANT ENERGY RETAIL SERVICES LLC |
Utility Assistance |
480.81 |
10/15/2013 |
RELIANT ENERGY RETAIL SERVICES LLC |
Electricity |
497.62 |
10/15/2013 |
RELIANT ENERGY RETAIL SERVICES LLC |
Electricity |
519.52 |
10/15/2013 |
RELIANT ENERGY RETAIL SERVICES LLC |
Utility Assistance |
526.77 |
10/15/2013 |
RELIANT ENERGY RETAIL SERVICES LLC |
Utility Assistance |
581.71 |
10/15/2013 |
RELIANT ENERGY RETAIL SERVICES LLC |
Utility Assistance |
588.73 |
10/15/2013 |
RELIANT ENERGY RETAIL SERVICES LLC |
Electricity |
862.95 |
10/15/2013 |
RELIANT ENERGY RETAIL SERVICES LLC |
Electricity |
1,068.96 |
10/15/2013 |
RELIANT ENERGY RETAIL SERVICES LLC |
Electricity |
1,080.61 |
10/15/2013 |
RELIANT ENERGY RETAIL SERVICES LLC |
Electricity |
1,113.96 |
10/15/2013 |
RELIANT ENERGY RETAIL SERVICES LLC |
Electricity |
1,192.37 |
10/15/2013 |
RELIANT ENERGY RETAIL SERVICES LLC |
Utility Assistance |
1,240.00 |
10/15/2013 |
RELIANT ENERGY RETAIL SERVICES LLC |
Electricity |
1,333.51 |
10/15/2013 |
RELIANT ENERGY RETAIL SERVICES LLC |
Electricity |
1,825.14 |
10/15/2013 |
RELIANT ENERGY RETAIL SERVICES LLC |
Electricity |
1,949.23 |
10/15/2013 |
RELIANT ENERGY RETAIL SERVICES LLC |
Electricity |
2,259.59 |
10/15/2013 |
RELIANT ENERGY RETAIL SERVICES LLC |
Electricity |
2,283.84 |
10/15/2013 |
RELIANT ENERGY RETAIL SERVICES LLC |
Electricity |
2,458.13 |
10/15/2013 |
RELIANT ENERGY RETAIL SERVICES LLC |
Electricity |
2,511.09 |
10/15/2013 |
RELIANT ENERGY RETAIL SERVICES LLC |
Electricity |
2,518.45 |
10/15/2013 |
RELIANT ENERGY RETAIL SERVICES LLC |
Electricity |
2,828.19 |
10/15/2013 |
RELIANT ENERGY RETAIL SERVICES LLC |
Electricity |
3,300.46 |
10/15/2013 |
RELIANT ENERGY RETAIL SERVICES LLC |
Electricity |
3,820.80 |
10/15/2013 |
RELIANT ENERGY RETAIL SERVICES LLC |
Electricity |
4,050.37 |
10/15/2013 |
RELIANT ENERGY RETAIL SERVICES LLC |
Electricity |
4,217.82 |
10/15/2013 |
RELIANT ENERGY RETAIL SERVICES LLC |
Electricity |
4,548.16 |
10/15/2013 |
RELIANT ENERGY RETAIL SERVICES LLC |
Electricity |
4,738.67 |
10/15/2013 |
RELIANT ENERGY RETAIL SERVICES LLC |
Electricity |
4,999.73 |
10/15/2013 |
RELIANT ENERGY RETAIL SERVICES LLC |
Electricity |
5,035.82 |
10/15/2013 |
RELIANT ENERGY RETAIL SERVICES LLC |
Electricity |
5,356.27 |
10/15/2013 |
RELIANT ENERGY RETAIL SERVICES LLC |
Electricity |
6,043.24 |
10/15/2013 |
RELIANT ENERGY RETAIL SERVICES LLC |
Electricity |
6,839.96 |
10/15/2013 |
RELIANT ENERGY RETAIL SERVICES LLC |
Electricity |
6,889.60 |
10/15/2013 |
RELIANT ENERGY RETAIL SERVICES LLC |
Electricity |
7,456.39 |
10/15/2013 |
RELIANT ENERGY RETAIL SERVICES LLC |
Electricity |
7,838.29 |
10/15/2013 |
RELIANT ENERGY RETAIL SERVICES LLC |
Electricity |
9,014.84 |
10/15/2013 |
RELIANT ENERGY RETAIL SERVICES LLC |
Electricity |
9,076.02 |
10/15/2013 |
RELIANT ENERGY RETAIL SERVICES LLC |
Electricity |
9,320.03 |
10/15/2013 |
RELIANT ENERGY RETAIL SERVICES LLC |
Electricity |
10,373.11 |
10/15/2013 |
RELIANT ENERGY RETAIL SERVICES LLC |
Electricity |
10,485.41 |
10/15/2013 |
RELIANT ENERGY RETAIL SERVICES LLC |
Electricity |
10,642.80 |
10/15/2013 |
RELIANT ENERGY RETAIL SERVICES LLC |
Electricity |
14,144.18 |
10/15/2013 |
RELIANT ENERGY RETAIL SERVICES LLC |
Electricity |
21,799.62 |
10/15/2013 |
RELIANT ENERGY RETAIL SERVICES LLC |
Electricity |
23,776.23 |
10/15/2013 |
RELIANT ENERGY RETAIL SERVICES LLC |
Electricity |
27,469.70 |
10/15/2013 |
RELIANT ENERGY RETAIL SERVICES LLC |
Electricity |
27,733.30 |
10/15/2013 |
RELIANT ENERGY RETAIL SERVICES LLC |
Electricity |
35,917.67 |
10/15/2013 |
RELIANT ENERGY RETAIL SERVICES LLC |
Electricity |
37,100.52 |
10/15/2013 |
RELIANT ENERGY RETAIL SERVICES LLC |
Electricity |
49,170.37 |
10/15/2013 |
RELIANT ENERGY RETAIL SERVICES LLC |
Electricity |
53,938.13 |
10/15/2013 |
RELIANT ENERGY RETAIL SERVICES LLC |
Electricity |
62,025.92 |
10/15/2013 |
RELIANT ENERGY RETAIL SERVICES LLC |
Electricity |
85,520.58 |
10/15/2013 |
Rene M Smith |
Travel |
318.58 |
10/15/2013 |
RENEE A SANCHEZ |
Counsel Fees - CPS |
200.00 |
10/15/2013 |
Renee L Minnfee |
Education |
15.00 |
10/15/2013 |
REPUBLIC SERVICES OF TEXAS LTD |
Building Maintenance |
132.08 |
10/15/2013 |
REPUBLIC SERVICES OF TEXAS LTD |
Disposal Service |
139.40 |
10/15/2013 |
RETAIL COMMERCIAL SPECIALTY |
Building Maintenance |
219.00 |
10/15/2013 |
RETAIL COMMERCIAL SPECIALTY |
Building Maintenance |
301.20 |
10/15/2013 |
REXEL |
Building Maintenance |
2,567.10 |
10/15/2013 |
REYNOLDS ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot Mix |
497.49 |
10/15/2013 |
REYNOLDS ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot Mix |
44,552.83 |
10/15/2013 |
RHONDA COOLEY |
Relative Assistance |
300.00 |
10/15/2013 |
RICE CONSULTING SERVICES INC |
Tuition C/room Train |
2,532.36 |
10/15/2013 |
RICHARD A HENDERSON PC |
Counsel Fees-Courts |
415.00 |
10/15/2013 |
RICHARD A HENDERSON PC |
Counsel Fees-Courts |
512.50 |
10/15/2013 |
RICHARD A HENDERSON PC |
Counsel Fees-Courts |
1,075.00 |
10/15/2013 |
RICHARD A HENDERSON PC |
Counsel Fees-Courts |
2,740.00 |
10/15/2013 |
RICHARD A HENDERSON PC |
Counsel Fees-Courts |
5,680.00 |
10/15/2013 |
RICHARD ALLEY |
Counsel Fees-Courts |
200.00 |
10/15/2013 |
RICHARD ALLEY |
Counsel Fees-Courts |
350.00 |
10/15/2013 |
RICHARD E JOHNSON SR |
Rent Sub to L'lords |
20.00 |
10/15/2013 |
RICHARD GLADSTONE |
Counsel Fees-Juv |
200.00 |
10/15/2013 |
RICHARD GLADSTONE |
Cnsl Fees-Crim Appls |
2,310.00 |
10/15/2013 |
RICHARD KLINE |
Counsel Fees-Courts |
100.00 |
10/15/2013 |
RICHARD KLINE |
Counsel Fees-Courts |
125.00 |
10/15/2013 |
RICHARD KLINE |
Counsel Fees-Courts |
150.00 |
10/15/2013 |
RICHARD KLINE |
Counsel Fees-Courts |
175.00 |
10/15/2013 |
RICHARD KLINE |
Counsel Fees-Courts |
200.00 |
10/15/2013 |
RICHARD MOORE |
Relative Assistance |
900.00 |
10/15/2013 |
RICHARD SCOTT WALKER |
Counsel Fees-Courts |
175.00 |
10/15/2013 |
RICHARD SCOTT WALKER |
Counsel Fees-Courts |
175.00 |
10/15/2013 |
RICHARD SCOTT WALKER |
Counsel Fees-Courts |
200.00 |
10/15/2013 |
RICHARD SCOTT WALKER |
Counsel Fees-Courts |
450.00 |
10/15/2013 |
RICHARD SCOTT WALKER |
Counsel Fees-Courts |
512.50 |
10/15/2013 |
RICHARD SCOTT WALKER |
Counsel Fees-Courts |
675.00 |
10/15/2013 |
RICHARD SCOTT WALKER |
Cnsl Fees-Crim Appls |
750.00 |
10/15/2013 |
RICHARD SCOTT WALKER |
Counsel Fees-Courts |
1,325.00 |
10/15/2013 |
RICHARD SCOTT WALKER |
Counsel Fees-Courts |
2,512.50 |
10/15/2013 |
RICKIE W
WALLACE |
Rent Sub to L'lords |
132.00 |
10/15/2013 |
RICKY FRANKLIN |
Clothing |
189.64 |
10/15/2013 |
RIDGLEA ELECTRIC INC |
Building Maintenance |
297.69 |
10/15/2013 |
RIDGLEA ELECTRIC INC |
Building Maintenance |
462.25 |
10/15/2013 |
RIMAGE CORPORATION |
Equipment Maint |
3,643.32 |
10/15/2013 |
RITA UZOWIHE LAW FIRM |
Counsel Fees-Juv |
300.00 |
10/15/2013 |
RITE OF PASSAGE |
Residential Servc |
8,886.60 |
10/15/2013 |
ROBBY SMITH |
Rent Sub to L'lords |
542.00 |
10/15/2013 |
ROBERT C BENJAMIN |
Expert Witness Serv |
1,558.85 |
10/15/2013 |
ROBERT C RUSSELL |
Counsel Fees-Probate |
125.00 |
10/15/2013 |
Robert F Huseman |
Travel |
457.44 |
10/15/2013 |
ROBERT J STEINKE |
Rental Assistance |
525.00 |
10/15/2013 |
ROBERT K OWENS |
Estray Livestock |
584.79 |
10/15/2013 |
ROBERT L CROCHETT SR |
Rent Sub to L'lords |
920.00 |
10/15/2013 |
ROBERT S CONTE |
HAP Reimb Port-in |
787.00 |
10/15/2013 |
ROBERTA WALKER |
Counsel Fees-Juv |
100.00 |
10/15/2013 |
ROBERTA WALKER |
Counsel Fees-Courts |
100.00 |
10/15/2013 |
ROBERTA WALKER |
Counsel Fees-Courts |
100.00 |
10/15/2013 |
ROBERTA WALKER |
Counsel Fees-Courts |
475.00 |
10/15/2013 |
ROBERTA WALKER |
Counsel Fees-Courts |
575.00 |
10/15/2013 |
Robin O Dettmer |
Travel |
298.60 |
10/15/2013 |
ROBINSON & SMART PC |
Counsel Fees-Courts |
400.00 |
10/15/2013 |
ROBINSON & SMART PC |
Counsel Fees-Courts |
600.00 |
10/15/2013 |
ROBINSON & SMART PC |
Counsel Fees - CPS |
4,800.00 |
10/15/2013 |
ROCIO VILLARREAL-MUNOZ |
Relative Assistance |
1,200.00 |
10/15/2013 |
RODNEY M PATTERSON |
Counsel Fees-Juv |
100.00 |
10/15/2013 |
RODNEY M PATTERSON |
Counsel Fees-Juv |
100.00 |
10/15/2013 |
RODNEY W JONES |
Clothing |
92.47 |
10/15/2013 |
RODRIGO SANCHEZ |
Clothing |
590.31 |
10/15/2013 |
ROGER C GRAY |
Rent Sub to L'lords |
72.00 |
10/15/2013 |
RONALD COUCH |
Counsel Fees-Courts |
200.00 |
10/15/2013 |
ROSE ANNA SALINAS |
Counsel Fees-Courts |
200.00 |
10/15/2013 |
ROSE ANNA SALINAS |
Counsel Fees-Courts |
200.00 |
10/15/2013 |
ROSE ANNA SALINAS |
Counsel Fees-Courts |
300.00 |
10/15/2013 |
ROSE ANNA SALINAS |
Counsel Fees-Courts |
350.00 |
10/15/2013 |
ROSE ANNA SALINAS |
Counsel Fees-Courts |
450.00 |
10/15/2013 |
ROSE ANNA SALINAS |
Counsel Fees-Courts |
700.00 |
10/15/2013 |
ROSE ANNA SALINAS |
Counsel Fees-Courts |
1,100.00 |
10/15/2013 |
ROSE ANNA SALINAS |
Counsel Fees-Courts |
2,300.00 |
10/15/2013 |
ROXANNE ROBINSON |
Litigation Expense |
9.95 |
10/15/2013 |
ROXANNE ROBINSON |
Counsel Fees-Courts |
115.00 |
10/15/2013 |
ROXANNE ROBINSON |
Counsel Fees-Courts |
300.00 |
10/15/2013 |
ROXANNE ROBINSON |
Counsel Fees-Courts |
425.00 |
10/15/2013 |
ROXANNE ROBINSON |
Counsel Fees-Courts |
425.00 |
10/15/2013 |
ROXANNE ROBINSON |
Counsel Fees-Courts |
475.00 |
10/15/2013 |
ROXANNE ROBINSON |
Counsel Fees-Courts |
650.00 |
10/15/2013 |
Roy C Brooks |
Education |
100.88 |
10/15/2013 |
ROY W FOSTER JR |
Rent Sub to L'lords |
153.00 |
10/15/2013 |
RUBEN DURAN |
Restitution Payable |
70.00 |
10/15/2013 |
RUGBY IPD CORP |
Building Maintenance |
66.30 |
10/15/2013 |
RUGBY IPD CORP |
Building Maintenance |
1,508.46 |
10/15/2013 |
RUIZ PROPERTY CONNECTION LLC |
Rent Sub to L'lords |
245.00 |
10/15/2013 |
RUSH TRUCK CENTERS OF TEXAS LP |
Parts and Supplies |
34.40 |
10/15/2013 |
RUSSELECTRIC INC |
Building Maintenance |
579.98 |
10/15/2013 |
RUSSELL FEED INC |
Estray Livestock |
485.91 |
10/15/2013 |
RYAN W HARDY |
Counsel Fees-Courts |
100.00 |
10/15/2013 |
RYAN W HARDY |
Counsel Fees-Courts |
137.50 |
10/15/2013 |
RYAN W HARDY |
Counsel Fees-Courts |
150.00 |
10/15/2013 |
S A T TRUCKING INC |
Rock and Gravel |
3,044.03 |
10/15/2013 |
S A T TRUCKING INC |
Rock and Gravel |
5,857.39 |
10/15/2013 |
SABER DEVELOPMENT CORP |
Non-Track Const/Bldg |
36,412.85 |
10/15/2013 |
SAFARILAND LLC |
Education |
195.00 |
10/15/2013 |
SAFARILAND LLC |
Education |
195.00 |
10/15/2013 |
SAFARILAND LLC |
Education |
195.00 |
10/15/2013 |
SAFEHAVEN OF TARRANT COUNTY |
Subrecipient Service |
12,389.00 |
10/15/2013 |
SAFEHAVEN OF TARRANT COUNTY |
Subrecipient Service |
18,259.31 |
10/15/2013 |
SAFEHAVEN OF TARRANT COUNTY |
Subrecipient Service |
20,965.51 |
10/15/2013 |
SAF-T-GLOVE INC |
Safety/Tact Supplies |
418.21 |
10/15/2013 |
SAF-T-GLOVE INC |
Field Equip&Supplies |
458.40 |
10/15/2013 |
SAF-T-GLOVE INC |
Parts and Supplies |
1,219.56 |
10/15/2013 |
SAFY OF TEXAS |
Residential Servc |
101.65 |
10/15/2013 |
SAGE GROUP CONSULTING INC |
Professional Service |
5,520.00 |
10/15/2013 |
SAINT LEGAL PLLC |
Counsel Fees - CPS |
150.00 |
10/15/2013 |
SAINT LEGAL PLLC |
Counsel Fees - CPS |
1,485.00 |
10/15/2013 |
SALDANA INC |
County Burials |
1,600.00 |
10/15/2013 |
SALIL K SARKAR |
Rent Sub to L'lords |
34.00 |
10/15/2013 |
SAM BONIFIELD |
Counsel Fees-Courts |
300.00 |
10/15/2013 |
SAM BONIFIELD |
Counsel Fees-Courts |
550.00 |
10/15/2013 |
SAM INC |
Building Maintenance |
6,700.00 |
10/15/2013 |
SAM INC |
Building Maintenance |
6,700.00 |
10/15/2013 |
SAMANTHA K HILL |
Counsel Fees-Courts |
200.00 |
10/15/2013 |
SAMANTHA K HILL |
Counsel Fees-Courts |
400.00 |
10/15/2013 |
SAMANTHA K HILL |
Counsel Fees-Courts |
1,050.00 |
10/15/2013 |
SAMANTHA K HILL |
Counsel Fees-Courts |
1,800.00 |
10/15/2013 |
SAMANTHA MARTINEZ |
Restitution Payable |
92.61 |
10/15/2013 |
SAMUEL M SANCHEZ |
Counsel Fees - CPS |
200.00 |
10/15/2013 |
SANDRA DAVIS |
Clothing |
224.69 |
10/15/2013 |
SANDRA M DEBRY |
Professional Service |
4,620.36 |
10/15/2013 |
SANOFI PASTEUR INC |
Medical Supplies |
321.62 |
10/15/2013 |
SANOFI PASTEUR INC |
Medical Supplies |
1,160.78 |
10/15/2013 |
SANTA CLARA COUNTY SHERIFF |
Court Costs |
35.00 |
10/15/2013 |
SANTIAGO SALINAS |
Counsel Fees-Courts |
150.00 |
10/15/2013 |
SANTIAGO SALINAS |
Counsel Fees-Courts |
325.00 |
10/15/2013 |
SANTIAGO SALINAS |
Counsel Fees-Courts |
1,000.00 |
10/15/2013 |
SANTIAGO SALINAS |
Counsel Fees-Courts |
1,010.00 |
10/15/2013 |
SANTIAGO SALINAS |
Counsel Fees-Courts |
1,110.00 |
10/15/2013 |
SANTIAGO SALINAS |
Counsel Fees-Courts |
1,850.00 |
10/15/2013 |
SANTIAGO SALINAS |
Counsel Fees-Courts |
1,900.00 |
10/15/2013 |
SANTIAGO SALINAS |
Counsel Fees-Courts |
3,850.00 |
10/15/2013 |
SARAH BENEZE |
Clothing |
585.33 |
10/15/2013 |
SARAH MCMURDO |
Clothing |
200.00 |
10/15/2013 |
SARAH ROSS |
Clothing |
332.17 |
10/15/2013 |
SARPY COUNTY COURT |
Cert Copies/Trans |
2.25 |
10/15/2013 |
SATELLITE TRACKING OF PEOPLE LLC |
Electronic Monitor'g |
85.80 |
10/15/2013 |
SCOTT BROWN |
Litigation Expense |
156.91 |
10/15/2013 |
SCOTT BROWN |
Counsel Fees-Courts |
400.00 |
10/15/2013 |
SCOTT BROWN |
Counsel Fees-Courts |
6,250.00 |
10/15/2013 |
SCOTT BROWN |
Counsel Fees-Courts |
9,437.50 |
10/15/2013 |
SCOTT, MCNEILL & BURNEY PLLC |
Counsel Fees-Courts |
100.00 |
10/15/2013 |
SCOTT, MCNEILL & BURNEY PLLC |
Counsel Fees-Courts |
250.00 |
10/15/2013 |
SCOTT, MCNEILL & BURNEY PLLC |
Counsel Fees-Courts |
275.00 |
10/15/2013 |
SCOTT, MCNEILL & BURNEY PLLC |
Counsel Fees-Courts |
540.00 |
10/15/2013 |
SCOTT, MCNEILL & BURNEY PLLC |
Counsel Fees-Courts |
850.00 |
10/15/2013 |
SCOTT, MCNEILL & BURNEY PLLC |
Counsel Fees-Courts |
1,325.00 |
10/15/2013 |
SEDALCO INC |
Professional Service |
429,047.55 |
10/15/2013 |
SEGA TOWING INC |
Non-Track Equipment |
520.00 |
10/15/2013 |
SENIOR HEALTHCARE CONSULTANTS |
Trust - Constable 1 |
1,231.20 |
10/15/2013 |
Setrick D Dickens |
Travel |
352.55 |
10/15/2013 |
SHANE LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees-Courts |
100.00 |
10/15/2013 |
SHANE LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees-Courts |
150.00 |
10/15/2013 |
SHANE LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees-Courts |
200.00 |
10/15/2013 |
SHANE LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees-Juv |
300.00 |
10/15/2013 |
SHANE LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees-Courts |
480.00 |
10/15/2013 |
SHANE LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees-Courts |
850.00 |
10/15/2013 |
SHANE LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees-Courts |
1,100.00 |
10/15/2013 |
SHANNON DEE MILLER |
Counsel Fees-Courts |
350.00 |
10/15/2013 |
SHANNON DEE MILLER |
Counsel Fees-Courts |
790.00 |
10/15/2013 |
SHANNON GRACEY RATCLIFF & MILLER LL |
Counsel Fees-Probate |
800.00 |
10/15/2013 |
SHAWN PASCHALL |
Counsel Fees-Courts |
110.00 |
10/15/2013 |
SHAWN PASCHALL |
Counsel Fees-Courts |
540.00 |
10/15/2013 |
SHAWN PASCHALL |
Counsel Fees-Courts |
700.00 |
10/15/2013 |
Sheena A Hargrove |
Travel |
96.00 |
10/15/2013 |
SHEILA MAE GUICE |
Travel |
172.00 |
10/15/2013 |
SHEILA RANDOLPH |
Counsel Fees-Courts |
175.00 |
10/15/2013 |
SHEILA RANDOLPH |
Counsel Fees-Courts |
337.50 |
10/15/2013 |
SHEILA RANDOLPH |
Counsel Fees-Courts |
850.00 |
10/15/2013 |
SHEILA WALKER |
Reporter's Records |
192.00 |
10/15/2013 |
SHERIFF'S ASSOC. OF TEXAS |
Dues |
25.00 |
10/15/2013 |
SHI GOVERNMENT SOLUTIONS |
Equipment Maint |
20.00 |
10/15/2013 |
SHI GOVERNMENT SOLUTIONS |
Computer Supplies |
57.00 |
10/15/2013 |
SHI GOVERNMENT SOLUTIONS |
Building Maintenance |
446.00 |
10/15/2013 |
SID W SHAPIRO |
Cnsl Fees-Fam Drg Ct |
100.00 |
10/15/2013 |
SID W SHAPIRO |
Counsel Fees-Juv |
200.00 |
10/15/2013 |
SIEMENS WATER TECHNOLOGIES LLC |
Lab Equip Mainten |
1,200.06 |
10/15/2013 |
SIERRA STRIPES OF TEXAS |
Non-Track Equipment |
185.00 |
10/15/2013 |
SIGNS2GO INTERPRETING & SUPPORT |
Interpreter Fees |
146.25 |
10/15/2013 |
SIGNTX SIGNS & GRAPHICS INC |
Building Maintenance |
1,627.50 |
10/15/2013 |
SIMBA INDUSTRIES |
Capital Outlay Low V |
1,942.00 |
10/15/2013 |
SIRCHIE FINGER PRINT LABORATORIES |
Supplies |
72.25 |
10/15/2013 |
SISEMORE, CHILDRESS & ASSOCIATES |
Counsel Fees - CPS |
750.00 |
10/15/2013 |
SKYVUE MEMORIAL GARDENS |
County Burials |
2,430.00 |
10/15/2013 |
SMITH TEMPORARIES INC |
Contract Labor |
103.76 |
10/15/2013 |
SMITH TEMPORARIES INC |
Contract Labor |
511.89 |
10/15/2013 |
SMITH TEMPORARIES INC |
Contract Labor |
8,084.22 |
10/15/2013 |
SNELLING MEDICAL STAFFING LLC |
Contract Labor |
915.60 |
10/15/2013 |
SNELLING MEDICAL STAFFING LLC |
Contract Labor |
1,860.48 |
10/15/2013 |
SNELLING MEDICAL STAFFING LLC |
Professional Service |
2,552.81 |
10/15/2013 |
SNELLING MEDICAL STAFFING LLC |
Professional Service |
3,047.68 |
10/15/2013 |
SOCIETY OF CORPORATE COMPLIANCE AND |
Educational Material |
265.00 |
10/15/2013 |
SOCIETY OF FORENSIC TOXICOLOGISTS |
Education |
499.00 |
10/15/2013 |
SOCIETY OF FORENSIC TOXICOLOGISTS |
Education |
499.00 |
10/15/2013 |
SOLAR SCAPE |
Non-Track Equipment |
95.00 |
10/15/2013 |
SOLAR SCAPE |
Central Garage Inv |
165.00 |
10/15/2013 |
SOUTHEAST TARRANT TRANSPORTATION |
Dues |
1,000.00 |
10/15/2013 |
SOUTHERN COMPUTER WAREHOUSE |
Computer Supplies |
125.00 |
10/15/2013 |
SOUTHERN COMPUTER WAREHOUSE |
Computer Supplies |
245.65 |
10/15/2013 |
SOUTHERN TIRE MART LLC |
Tires and Tubes |
51.68 |
10/15/2013 |
SOUTHERN TIRE MART LLC |
Tires and Tubes |
110.00 |
10/15/2013 |
SOUTHERN TIRE MART LLC |
Parts and Supplies |
164.95 |
10/15/2013 |
SOUTHERN TIRE MART LLC |
Tires and Tubes |
175.79 |
10/15/2013 |
SOUTHERN TIRE MART LLC |
Vehicle Maintenance |
232.44 |
10/15/2013 |
SOUTHERN TIRE MART LLC |
Parts and Supplies |
255.33 |
10/15/2013 |
SOUTHERN TIRE MART LLC |
Tires and Tubes |
273.47 |
10/15/2013 |
SOUTHERN TIRE MART LLC |
Central Garage Inv |
435.18 |
10/15/2013 |
SOUTHERN TIRE MART LLC |
Tires and Tubes |
479.50 |
10/15/2013 |
SOUTHERN TIRE MART LLC |
Tires and Tubes |
1,001.80 |
10/15/2013 |
SOUTHWEST ICE CREAM SPEC |
Food |
93.42 |
10/15/2013 |
SPECIALIZED PRODUCTS CO |
Computer Supplies |
372.95 |
10/15/2013 |
SPECIALIZED PRODUCTS CO |
Computer Supplies |
1,058.86 |
10/15/2013 |
SPORTS SUPPLY GROUP INC |
Recreation |
75.00 |
10/15/2013 |
SPORTS SUPPLY GROUP INC |
Shrff Commissary Inv |
694.80 |
10/15/2013 |
SPRINT
NEXTEL |
Data Transmiss Line |
38.00 |
10/15/2013 |
SPRINT
NEXTEL |
Data Transmiss Line |
38.00 |
10/15/2013 |
STACY ALFORD |
Counsel Fees-Juv |
375.00 |
10/15/2013 |
STANDARD INSURANCE COMPANY |
Long Term Disability |
42,381.46 |
10/15/2013 |
STANDARD UTILITY CONSTRUCTION INC |
Professional Service |
225.60 |
10/15/2013 |
STANDARD UTILITY CONSTRUCTION INC |
Professional Service |
282.00 |
10/15/2013 |
STAPLES ADVANTAGE |
Supplies |
(63.47) |
10/15/2013 |
STAPLES ADVANTAGE |
Supplies |
4.05 |
10/15/2013 |
STAPLES ADVANTAGE |
Supplies |
4.73 |
10/15/2013 |
STAPLES ADVANTAGE |
Supplies |
4.73 |
10/15/2013 |
STAPLES ADVANTAGE |
Supplies |
5.37 |
10/15/2013 |
STAPLES ADVANTAGE |
Supplies |
7.62 |
10/15/2013 |
STAPLES ADVANTAGE |
Supplies |
9.28 |
10/15/2013 |
STAPLES ADVANTAGE |
Supplies |
11.20 |
10/15/2013 |
STAPLES ADVANTAGE |
Supplies |
13.28 |
10/15/2013 |
STAPLES ADVANTAGE |
Supplies |
14.40 |
10/15/2013 |
STAPLES ADVANTAGE |
Supplies |
15.99 |
10/15/2013 |
STAPLES ADVANTAGE |
Supplies |
16.20 |
10/15/2013 |
STAPLES ADVANTAGE |
Supplies |
17.94 |
10/15/2013 |
STAPLES ADVANTAGE |
Supplies |
21.48 |
10/15/2013 |
STAPLES ADVANTAGE |
Supplies |
22.00 |
10/15/2013 |
STAPLES ADVANTAGE |
Supplies |
24.32 |
10/15/2013 |
STAPLES ADVANTAGE |
Supplies |
24.79 |
10/15/2013 |
STAPLES ADVANTAGE |
Supplies |
25.94 |
10/15/2013 |
STAPLES ADVANTAGE |
Supplies |
27.60 |
10/15/2013 |
STAPLES ADVANTAGE |
Supplies |
28.26 |
10/15/2013 |
STAPLES ADVANTAGE |
Supplies |
31.99 |
10/15/2013 |
STAPLES ADVANTAGE |
Supplies |
32.14 |
10/15/2013 |
STAPLES ADVANTAGE |
Supplies |
32.86 |
10/15/2013 |
STAPLES ADVANTAGE |
Supplies |
35.08 |
10/15/2013 |
STAPLES ADVANTAGE |
Supplies |
37.32 |
10/15/2013 |
STAPLES ADVANTAGE |
Supplies |
38.15 |
10/15/2013 |
STAPLES ADVANTAGE |
Supplies |
39.90 |
10/15/2013 |
STAPLES ADVANTAGE |
Supplies |
42.24 |
10/15/2013 |
STAPLES ADVANTAGE |
Supplies |
42.54 |
10/15/2013 |
STAPLES ADVANTAGE |
Supplies |
43.80 |
10/15/2013 |
STAPLES ADVANTAGE |
Supplies |
44.81 |
10/15/2013 |
STAPLES ADVANTAGE |
Supplies |
45.90 |
10/15/2013 |
STAPLES ADVANTAGE |
Supplies |
48.67 |
10/15/2013 |
STAPLES ADVANTAGE |
Supplies |
51.54 |
10/15/2013 |
STAPLES ADVANTAGE |
Supplies |
53.98 |
10/15/2013 |
STAPLES ADVANTAGE |
Supplies |
55.81 |
10/15/2013 |
STAPLES ADVANTAGE |
Supplies |
57.62 |
10/15/2013 |
STAPLES ADVANTAGE |
Supplies |
58.26 |
10/15/2013 |
STAPLES ADVANTAGE |
Supplies |
58.83 |
10/15/2013 |
STAPLES ADVANTAGE |
Supplies |
61.42 |
10/15/2013 |
STAPLES ADVANTAGE |
Supplies |
62.40 |
10/15/2013 |
STAPLES ADVANTAGE |
Supplies |
67.74 |
10/15/2013 |
STAPLES ADVANTAGE |
Supplies |
70.36 |
10/15/2013 |
STAPLES ADVANTAGE |
Supplies |
71.57 |
10/15/2013 |
STAPLES ADVANTAGE |
Supplies |
72.03 |
10/15/2013 |
STAPLES ADVANTAGE |
Supplies |
72.38 |
10/15/2013 |
STAPLES ADVANTAGE |
Supplies |
72.66 |
10/15/2013 |
STAPLES ADVANTAGE |
Supplies |
73.05 |
10/15/2013 |
STAPLES ADVANTAGE |
Supplies |
75.97 |
10/15/2013 |
STAPLES ADVANTAGE |
Supplies |
80.74 |
10/15/2013 |
STAPLES ADVANTAGE |
Supplies |
80.81 |
10/15/2013 |
STAPLES ADVANTAGE |
Supplies |
80.90 |
10/15/2013 |
STAPLES ADVANTAGE |
Sheriff Inventory |
82.25 |
10/15/2013 |
STAPLES ADVANTAGE |
Supplies |
92.56 |
10/15/2013 |
STAPLES ADVANTAGE |
Supplies |
92.87 |
10/15/2013 |
STAPLES ADVANTAGE |
Supplies |
92.96 |
10/15/2013 |
STAPLES ADVANTAGE |
Supplies |
96.92 |
10/15/2013 |
STAPLES ADVANTAGE |
Supplies |
99.91 |
10/15/2013 |
STAPLES ADVANTAGE |
Supplies |
100.00 |
10/15/2013 |
STAPLES ADVANTAGE |
Supplies |
102.89 |
10/15/2013 |
STAPLES ADVANTAGE |
Lab Supplies |
103.95 |
10/15/2013 |
STAPLES ADVANTAGE |
Supplies |
105.22 |
10/15/2013 |
STAPLES ADVANTAGE |
Educational Material |
107.60 |
10/15/2013 |
STAPLES ADVANTAGE |
Supplies |
110.40 |
10/15/2013 |
STAPLES ADVANTAGE |
Supplies |
113.10 |
10/15/2013 |
STAPLES ADVANTAGE |
Supplies |
116.84 |
10/15/2013 |
STAPLES ADVANTAGE |
Supplies |
129.27 |
10/15/2013 |
STAPLES ADVANTAGE |
Supplies |
134.93 |
10/15/2013 |
STAPLES ADVANTAGE |
Supplies |
135.17 |
10/15/2013 |
STAPLES ADVANTAGE |
Supplies |
136.67 |
10/15/2013 |
STAPLES ADVANTAGE |
Supplies |
141.66 |
10/15/2013 |
STAPLES ADVANTAGE |
Supplies |
146.74 |
10/15/2013 |
STAPLES ADVANTAGE |
Supplies |
148.72 |
10/15/2013 |
STAPLES ADVANTAGE |
Supplies |
150.39 |
10/15/2013 |
STAPLES ADVANTAGE |
Supplies |
152.16 |
10/15/2013 |
STAPLES ADVANTAGE |
Safety/Tact Supplies |
152.70 |
10/15/2013 |
STAPLES ADVANTAGE |
Supplies |
165.14 |
10/15/2013 |
STAPLES ADVANTAGE |
Supplies |
165.41 |
10/15/2013 |
STAPLES ADVANTAGE |
Supplies |
165.43 |
10/15/2013 |
STAPLES ADVANTAGE |
Supplies |
169.55 |
10/15/2013 |
STAPLES ADVANTAGE |
Supplies |
174.66 |
10/15/2013 |
STAPLES ADVANTAGE |
Computer Supplies |
177.98 |
10/15/2013 |
STAPLES ADVANTAGE |
Supplies |
179.07 |
10/15/2013 |
STAPLES ADVANTAGE |
Supplies |
179.85 |
10/15/2013 |
STAPLES ADVANTAGE |
Supplies |
187.55 |
10/15/2013 |
STAPLES ADVANTAGE |
Supplies |
190.58 |
10/15/2013 |
STAPLES ADVANTAGE |
Supplies |
192.10 |
10/15/2013 |
STAPLES ADVANTAGE |
Supplies |
217.55 |
10/15/2013 |
STAPLES ADVANTAGE |
Supplies |
222.31 |
10/15/2013 |
STAPLES ADVANTAGE |
Computer Supplies |
222.83 |
10/15/2013 |
STAPLES ADVANTAGE |
Supplies |
224.46 |
10/15/2013 |
STAPLES ADVANTAGE |
Supplies |
237.91 |
10/15/2013 |
STAPLES ADVANTAGE |
Supplies |
238.55 |
10/15/2013 |
STAPLES ADVANTAGE |
Supplies |
240.24 |
10/15/2013 |
STAPLES ADVANTAGE |
Supplies |
242.58 |
10/15/2013 |
STAPLES ADVANTAGE |
Supplies |
243.17 |
10/15/2013 |
STAPLES ADVANTAGE |
Supplies |
250.18 |
10/15/2013 |
STAPLES ADVANTAGE |
Supplies |
269.16 |
10/15/2013 |
STAPLES ADVANTAGE |
Supplies |
270.99 |
10/15/2013 |
STAPLES ADVANTAGE |
Supplies |
304.55 |
10/15/2013 |
STAPLES ADVANTAGE |
Supplies |
304.97 |
10/15/2013 |
STAPLES ADVANTAGE |
Supplies |
306.90 |
10/15/2013 |
STAPLES ADVANTAGE |
Supplies |
312.77 |
10/15/2013 |
STAPLES ADVANTAGE |
Supplies |
320.43 |
10/15/2013 |
STAPLES ADVANTAGE |
Supplies |
333.66 |
10/15/2013 |
STAPLES ADVANTAGE |
Supplies |
342.72 |
10/15/2013 |
STAPLES ADVANTAGE |
Supplies |
390.19 |
10/15/2013 |
STAPLES ADVANTAGE |
Supplies |
396.69 |
10/15/2013 |
STAPLES ADVANTAGE |
Supplies |
404.36 |
10/15/2013 |
STAPLES ADVANTAGE |
Supplies |
424.72 |
10/15/2013 |
STAPLES ADVANTAGE |
Supplies |
425.63 |
10/15/2013 |
STAPLES ADVANTAGE |
Supplies |
445.62 |
10/15/2013 |
STAPLES ADVANTAGE |
Supplies |
446.30 |
10/15/2013 |
STAPLES ADVANTAGE |
Supplies |
460.09 |
10/15/2013 |
STAPLES ADVANTAGE |
Supplies |
496.97 |
10/15/2013 |
STAPLES ADVANTAGE |
Supplies |
519.25 |
10/15/2013 |
STAPLES ADVANTAGE |
Supplies |
519.93 |
10/15/2013 |
STAPLES ADVANTAGE |
Supplies |
536.64 |
10/15/2013 |
STAPLES ADVANTAGE |
Non-Track Equipment |
539.70 |
10/15/2013 |
STAPLES ADVANTAGE |
Supplies |
545.60 |
10/15/2013 |
STAPLES ADVANTAGE |
Supplies |
551.91 |
10/15/2013 |
STAPLES ADVANTAGE |
Supplies |
592.05 |
10/15/2013 |
STAPLES ADVANTAGE |
Supplies |
739.53 |
10/15/2013 |
STAPLES ADVANTAGE |
Supplies |
749.95 |
10/15/2013 |
STAPLES ADVANTAGE |
Supplies |
779.63 |
10/15/2013 |
STAPLES ADVANTAGE |
Supplies |
786.78 |
10/15/2013 |
STAPLES ADVANTAGE |
Supplies |
790.56 |
10/15/2013 |
STAPLES ADVANTAGE |
Supplies |
970.03 |
10/15/2013 |
STAPLES ADVANTAGE |
Supplies |
1,063.80 |
10/15/2013 |
STAPLES ADVANTAGE |
Supplies |
1,074.88 |
10/15/2013 |
STAPLES ADVANTAGE |
Supplies |
1,295.72 |
10/15/2013 |
STAPLES ADVANTAGE |
Supplies |
1,395.59 |
10/15/2013 |
STAPLES ADVANTAGE |
Supplies |
1,455.80 |
10/15/2013 |
STAPLES ADVANTAGE |
Supplies |
1,987.87 |
10/15/2013 |
STATE BAR OF TEXAS |
Education |
50.00 |
10/15/2013 |
STATE BAR OF TEXAS |
Law Books |
400.00 |
10/15/2013 |
STATE BAR OF TEXAS |
Education |
1,200.00 |
10/15/2013 |
STATE BAR OF TEXAS |
Education |
1,200.00 |
10/15/2013 |
STATE INDUSTRIAL PRODUCTS CORP |
Building Maintenance |
181.79 |
10/15/2013 |
STATLAB MEDICAL PRODUCTS |
Lab Supplies |
172.00 |
10/15/2013 |
STATLAB MEDICAL PRODUCTS |
Lab Supplies |
409.20 |
10/15/2013 |
STEPHANIE ANDERSON |
Clothing |
600.00 |
10/15/2013 |
STEPHANIE BEATTY |
Restitution Payable |
100.00 |
10/15/2013 |
STEPHANIE GONZALEZ |
Counsel Fees-Courts |
500.00 |
10/15/2013 |
STEPHANIE GONZALEZ |
Counsel Fees-Courts |
2,975.00 |
10/15/2013 |
STEPHANIE PATTEN |
Counsel Fees-Courts |
120.00 |
10/15/2013 |
STEPHANIE PATTEN |
Counsel Fees-Courts |
275.00 |
10/15/2013 |
STEPHANIE PATTEN |
Counsel Fees-Juv |
400.00 |
10/15/2013 |
STEPHANIE PATTEN |
Counsel Fees-Courts |
450.00 |
10/15/2013 |
STEPHANIE PATTEN |
Counsel Fees-Courts |
450.00 |
10/15/2013 |
STEPHANIE PATTEN |
Counsel Fees-Courts |
750.00 |
10/15/2013 |
STEPHANIE PATTEN |
Counsel Fees-Courts |
900.00 |
10/15/2013 |
STEPHANIE PATTEN |
Cnsl Fees-Juv Det&Tr |
1,100.00 |
10/15/2013 |
STEPHANIE PATTEN |
Counsel Fees-Courts |
1,300.00 |
10/15/2013 |
STEPHANIE PATTEN |
Counsel Fees-Courts |
2,900.00 |
10/15/2013 |
Steve A Chaney |
Volunteer Program |
239.92 |
10/15/2013 |
STEVE GORDON & ASSOCIATES |
Counsel Fees-Courts |
100.00 |
10/15/2013 |
STEVE GORDON & ASSOCIATES |
Counsel Fees-Courts |
125.00 |
10/15/2013 |
STEVE GORDON & ASSOCIATES |
Counsel Fees-Courts |
1,050.00 |
10/15/2013 |
STEVE GORDON & ASSOCIATES |
Counsel Fees-Courts |
1,100.00 |
10/15/2013 |
Steven B Townsend |
Liaison Expense |
15.00 |
10/15/2013 |
STEVEN JUMES |
Counsel Fees-Courts |
237.00 |
10/15/2013 |
STEVEN JUMES |
Counsel Fees-Courts |
460.00 |
10/15/2013 |
STILETTO SPY&COMPANY INVESTIGATIONS |
Investigative |
962.00 |
10/15/2013 |
STRATEGIC GOVERNMENT RESOURCES INC |
Professional Service |
2,000.00 |
10/15/2013 |
STREAM ENERGY |
Utility Allowance |
126.00 |
10/15/2013 |
STREAM ENERGY |
Utility Allowance |
547.00 |
10/15/2013 |
STREAM ENERGY |
Utility Assistance |
645.49 |
10/15/2013 |
STREETS OF LONE STAR LP |
Rental Assistance |
550.00 |
10/15/2013 |
STUART HOSE AND PIPE CO INC |
Parts and Supplies |
82.04 |
10/15/2013 |
STUART HOSE AND PIPE CO INC |
Parts and Supplies |
149.14 |
10/15/2013 |
STUART HOSE AND PIPE CO INC |
Building Maintenance |
262.10 |
10/15/2013 |
STUART HOSE AND PIPE CO INC |
Parts and Supplies |
886.58 |
10/15/2013 |
SUMMUS INDUSTRIES INC |
Computer Supplies |
25.40 |
10/15/2013 |
SUNGARD PUBLIC SECTOR INC |
Capital Outlay - Com |
8,780.00 |
10/15/2013 |
SUNSET POINTE HOUSING PARTNERSHIP L |
Utility Assistance |
26.82 |
10/15/2013 |
SUNSET POINTE HOUSING PARTNERSHIP L |
Rental Assistance |
755.00 |
10/15/2013 |
SUZANNE BERRY CSR |
Litigation Expense |
42.00 |
10/15/2013 |
SWAFS-SOUTHWESTERN ASSOCIATION OF |
Education |
275.00 |
10/15/2013 |
SWAFS-SOUTHWESTERN ASSOCIATION OF |
Education |
275.00 |
10/15/2013 |
Sylvia Dimas |
Education |
82.00 |
10/15/2013 |
T U ELECTRIC |
HAP Reimb Port-in |
185.00 |
10/15/2013 |
T U ELECTRIC |
Utility Allowance |
274.00 |
10/15/2013 |
TACERA-TX
ASSOC CO ENGINEERS AND |
Education |
135.00 |
10/15/2013 |
TACERA-TX
ASSOC CO ENGINEERS AND |
Education |
135.00 |
10/15/2013 |
TACERA-TX
ASSOC CO ENGINEERS AND |
Education |
135.00 |
10/15/2013 |
TACTICAL MEDICAL SOLUTIONS INC |
Safety/Tact Supplies |
268.16 |
10/15/2013 |
TACTICAL MEDICAL SOLUTIONS INC |
Safety/Tact Supplies |
2,002.25 |
10/15/2013 |
TAD - TARRANT APPRAISAL DISTRICT |
Tarr Appraisal Dist |
336,062.70 |
10/15/2013 |
TAE E MARKGRAF |
Rent Sub to L'lords |
345.00 |
10/15/2013 |
TAKE A NUMBER INC |
Supplies |
519.35 |
10/15/2013 |
TAMARA WAGONER |
Clothing |
199.60 |
10/15/2013 |
TAMARA WAGONER |
Relative Assistance |
300.00 |
10/15/2013 |
TAPEIT-TEXAS ASSOCIATION OF PROPERT |
Dues |
25.00 |
10/15/2013 |
TAPEIT-TEXAS ASSOCIATION OF PROPERT |
Dues |
25.00 |
10/15/2013 |
TAPEIT-TEXAS ASSOCIATION OF PROPERT |
Education |
300.00 |
10/15/2013 |
TAPEIT-TEXAS ASSOCIATION OF PROPERT |
Education |
300.00 |
10/15/2013 |
TARA V KERSH |
Cnsl Fees-Fam Drg Ct |
150.00 |
10/15/2013 |
TARA V KERSH |
Counsel Fees-Courts |
750.00 |
10/15/2013 |
TARA V KERSH |
Counsel Fees - CPS |
13,750.00 |
10/15/2013 |
TARGET BANK |
Meeting Expenses |
23.48 |
10/15/2013 |
TARGET BANK |
Promotional Expenses |
88.09 |
10/15/2013 |
TARGET BANK |
Educational Material |
165.68 |
10/15/2013 |
TARGET BANK |
Clothing |
194.39 |
10/15/2013 |
TARGET BANK |
Household Supp Asst |
200.33 |
10/15/2013 |
TARGET BANK |
Food |
645.11 |
10/15/2013 |
TARRANT COUNTY |
Professional Service |
1,209.00 |
10/15/2013 |
TARRANT COUNTY BAR ASSOC |
Education |
70.00 |
10/15/2013 |
TARRANT COUNTY BAR ASSOC |
Education |
70.00 |
10/15/2013 |
TARRANT COUNTY BAR ASSOCIATION |
Dues |
105.00 |
10/15/2013 |
TARRANT COUNTY CLERK |
Attorney/Rest Fees |
500.00 |
10/15/2013 |
TARRANT COUNTY COLLEGE-NE CAMPUS |
Education |
50.00 |
10/15/2013 |
TARRANT COUNTY DISTRICT ATTORNEY |
Counsel Fees-Courts |
200.00 |
10/15/2013 |
TARRANT COUNTY DISTRICT ATTORNEY |
Counsel Fees-Courts |
550.00 |
10/15/2013 |
TARRANT COUNTY DISTRICT ATTORNEY |
Counsel Fees-Courts |
600.00 |
10/15/2013 |
TARRANT COUNTY DISTRICT ATTORNEY |
Counsel Fees-Courts |
800.00 |
10/15/2013 |
TARRANT COUNTY DISTRICT CLERK |
Professional Service |
275.00 |
10/15/2013 |
TARRANT COUNTY DISTRICT CLERK |
Professional Service |
657.00 |
10/15/2013 |
TARRANT COUNTY HOSPITAL DISTRICT |
Subrecipient Service |
3,764.65 |
10/15/2013 |
TARRANT COUNTY HOSPITAL DISTRICT |
Subrecipient Service |
17,765.00 |
10/15/2013 |
TARRANT COUNTY HOSPITAL DISTRICT |
Subrecipient Service |
25,003.73 |
10/15/2013 |
TARRANT COUNTY HOSPITAL DISTRICT |
Subrecipient Service |
67,651.60 |
10/15/2013 |
TARRANT COUNTY HOUSING PARTNERSHIP |
HAP Reimb Port-in |
700.00 |
10/15/2013 |
TARRANT COUNTY NARCOTICS UNIT |
Confidential Funds |
80.00 |
10/15/2013 |
TARRANT COUNTY NARCOTICS UNIT |
Confidential Funds |
135.00 |
10/15/2013 |
TARRANT COUNTY NARCOTICS UNIT |
Confidential Funds |
341.00 |
10/15/2013 |
TARRANT COUNTY NARCOTICS UNIT |
Confidential Funds |
4,168.00 |
10/15/2013 |
TARRANT COUNTY NARCOTICS UNIT |
Confidential Funds |
7,335.00 |
10/15/2013 |
TARRANT COUNTY SAMARITAN |
Subrecipient Service |
8,022.92 |
10/15/2013 |
TARRANT COUNTY SAMARITAN |
Subrecipient Service |
16,024.91 |
10/15/2013 |
TARRANT COUNTY SAMARITAN |
Subrecipient Service |
23,252.67 |
10/15/2013 |
TARRANT COUNTY SHERIFF |
Travel |
979.07 |
10/15/2013 |
TARRANT COUNTY SHERIFF |
Investigative |
2,295.00 |
10/15/2013 |
TARRANT PROPERTIES INC |
Rental Assistance |
600.00 |
10/15/2013 |
TARRANT REGIONAL AUTO CRIMES TASK |
Postage |
9.21 |
10/15/2013 |
TARRANT REGIONAL AUTO CRIMES TASK |
Supplies |
51.04 |
10/15/2013 |
TARRANT REGIONAL AUTO CRIMES TASK |
Subscriptions |
55.00 |
10/15/2013 |
TARRANT REGIONAL AUTO CRIMES TASK |
Supplies |
128.36 |
10/15/2013 |
TARRANT REGIONAL TRANSPORTATION |
Dues |
15,000.00 |
10/15/2013 |
TCEQ - TEXAS COMMISSION |
Due to TNRCC P Fees |
990.00 |
10/15/2013 |
TDCAA-TEXAS DISTRICT & COUNTY |
Dues |
55.00 |
10/15/2013 |
TDCAA-TEXAS DISTRICT & COUNTY |
Dues |
60.00 |
10/15/2013 |
TDCAA-TEXAS DISTRICT & COUNTY |
Dues |
60.00 |
10/15/2013 |
TDCAA-TEXAS DISTRICT & COUNTY |
Dues |
60.00 |
10/15/2013 |
TDCAA-TEXAS DISTRICT & COUNTY |
Dues |
60.00 |
10/15/2013 |
TDCAA-TEXAS DISTRICT & COUNTY |
Dues |
60.00 |
10/15/2013 |
TDCAA-TEXAS DISTRICT & COUNTY |
Dues |
60.00 |
10/15/2013 |
TDCAA-TEXAS DISTRICT & COUNTY |
Dues |
60.00 |
10/15/2013 |
TDCAA-TEXAS DISTRICT & COUNTY |
Dues |
60.00 |
10/15/2013 |
TDCAA-TEXAS DISTRICT & COUNTY |
Dues |
60.00 |
10/15/2013 |
TDCAA-TEXAS DISTRICT & COUNTY |
Dues |
60.00 |
10/15/2013 |
TDCAA-TEXAS DISTRICT & COUNTY |
Education |
350.00 |
10/15/2013 |
TDJ PROPERTIES INC |
Rent Sub to L'lords |
260.00 |
10/15/2013 |
TEAGUE LUMBER COMPANY |
Building Maintenance |
20.52 |
10/15/2013 |
TEAGUE LUMBER COMPANY |
Parts and Supplies |
56.40 |
10/15/2013 |
TEAGUE LUMBER COMPANY |
Parts and Supplies |
62.08 |
10/15/2013 |
TEAGUE LUMBER COMPANY |
Building Maintenance |
69.89 |
10/15/2013 |
TEAGUE NALL & PERKINS INC |
Professional Service |
1,214.64 |
10/15/2013 |
TEAGUE NALL & PERKINS INC |
Professional Service |
23,181.49 |
10/15/2013 |
TEKSYSTEMS INC |
Computer Maintenance |
3,869.20 |
10/15/2013 |
TELETOUCH COMMUNICATIONS INC |
Telephone - Mobile |
13.25 |
10/15/2013 |
TELETOUCH COMMUNICATIONS INC |
Telephone - Mobile |
13.27 |
10/15/2013 |
TELETOUCH COMMUNICATIONS INC |
Telephone - Mobile |
13.27 |
10/15/2013 |
TELETOUCH COMMUNICATIONS INC |
Telephone - Mobile |
13.27 |
10/15/2013 |
TELETOUCH COMMUNICATIONS INC |
Telephone - Mobile |
13.27 |
10/15/2013 |
TELETOUCH COMMUNICATIONS INC |
Telephone - Mobile |
61.00 |
10/15/2013 |
TELETOUCH COMMUNICATIONS INC |
Telephone - Mobile |
318.27 |
10/15/2013 |
TELETOUCH COMMUNICATIONS INC |
Telephone - Mobile |
1,307.65 |
10/15/2013 |
TELLER LAW FIRM PC |
Counsel Fees - CPS |
1,590.00 |
10/15/2013 |
TEMIKA ROSHUN RISHER |
Liaison Expense |
120.00 |
10/15/2013 |
Teresa J Bates |
Travel |
32.00 |
10/15/2013 |
TERESEA ADCOCK |
Reporter's Records |
18.20 |
10/15/2013 |
TERRACON CONSULTANTS INC |
Professional Service |
750.00 |
10/15/2013 |
TERRI MOORE |
Cnsl Fees-Cap Murder |
2,962.50 |
10/15/2013 |
TERRY BARLOW |
Counsel Fees-Courts |
100.00 |
10/15/2013 |
TERRY BARLOW |
Counsel Fees-Courts |
600.00 |
10/15/2013 |
TERRY BARLOW |
Counsel Fees-Courts |
1,200.00 |
10/15/2013 |
TERRY W GIBBONS |
Rent Sub to L'lords |
413.00 |
10/15/2013 |
TERRY W GIBBONS |
Rent Sub to L'lords |
1,120.00 |
10/15/2013 |
TESCAN USA INC |
Lab Equip Mainten |
10,945.00 |
10/15/2013 |
TEXAS A&M AGRILIFE EXTENSION SRVC |
Education |
155.00 |
10/15/2013 |
TEXAS A&M AGRILIFE EXTENSION SRVC |
Education |
155.00 |
10/15/2013 |
TEXAS A&M AGRILIFE EXTENSION SRVC |
Education |
155.00 |
10/15/2013 |
TEXAS A&M AGRILIFE EXTENSION SRVC |
Education |
155.00 |
10/15/2013 |
TEXAS A&M AGRILIFE EXTENSION SRVC |
Education |
155.00 |
10/15/2013 |
TEXAS A&M AGRILIFE EXTENSION SRVC |
Education |
155.00 |
10/15/2013 |
TEXAS A&M AGRILIFE EXTENSION SRVC |
Education |
155.00 |
10/15/2013 |
TEXAS APCO |
Education |
85.00 |
10/15/2013 |
TEXAS APCO |
Education |
85.00 |
10/15/2013 |
TEXAS ASSOC FOR COURT ADMINISTRAT |
Education |
275.00 |
10/15/2013 |
TEXAS CHAPTER PRIMA |
Dues |
75.00 |
10/15/2013 |
TEXAS CHAPTER PRIMA |
Education |
355.00 |
10/15/2013 |
TEXAS COMM ON FIRE PROTECTION |
Dues |
255.00 |
10/15/2013 |
TEXAS COMMUNITY SERVICE ASSOC |
Education |
125.00 |
10/15/2013 |
TEXAS COMMUNITY SERVICE ASSOC |
Education |
125.00 |
10/15/2013 |
TEXAS COMMUNITY SERVICE ASSOC |
Education |
125.00 |
10/15/2013 |
TEXAS COMMUNITY SERVICE ASSOC |
Education |
125.00 |
10/15/2013 |
TEXAS COMMUNITY SERVICE ASSOC |
Education |
125.00 |
10/15/2013 |
TEXAS CONFERENCE OF URBAN COUNTIES |
Professional Service |
6,307.69 |
10/15/2013 |
TEXAS CONFERENCE OF URBAN COUNTIES |
Appl Serv Prov (ASP) |
76,500.00 |
10/15/2013 |
TEXAS DEPARTMENT OF PUBLIC SAFETY |
Cert Copies/Trans |
16.00 |
10/15/2013 |
TEXAS DEPARTMENT OF PUBLIC SAFETY |
Cert Copies/Trans |
16.00 |
10/15/2013 |
TEXAS DEPARTMENT OF PUBLIC SAFETY |
Cert Copies/Trans |
16.00 |
10/15/2013 |
TEXAS DEPT OF CRIMINAL JUSTICE |
Parts and Supplies |
90.35 |
10/15/2013 |
TEXAS DEPT OF CRIMINAL JUSTICE |
Sheriff Inventory |
4,037.43 |
10/15/2013 |
TEXAS INSURANCE GROUP INC |
Casualty Insurance |
144.00 |
10/15/2013 |
TEXAS INTERPRETING SERVICES LLC |
Interpreter Fees |
270.00 |
10/15/2013 |
TEXAS POWER LP |
Utility Assistance |
476.66 |
10/15/2013 |
TEXAS REHAB GROUP LLC |
Rehab/Preserve Act |
21,870.00 |
10/15/2013 |
TEXAS STATE UNIVERSITY |
Education |
100.00 |
10/15/2013 |
TEXAS STATE UNIVERSITY |
Education |
100.00 |
10/15/2013 |
TEXAS STATE UNIVERSITY |
Education |
100.00 |
10/15/2013 |
TEXAS STATE UNIVERSITY |
Education |
100.00 |
10/15/2013 |
TEXAS STATE UNIVERSITY |
Education |
100.00 |
10/15/2013 |
TEXAS STATE UNIVERSITY |
Education |
100.00 |
10/15/2013 |
TEXAS STATE UNIVERSITY |
Education |
100.00 |
10/15/2013 |
TEXAS STATE UNIVERSITY |
Education |
100.00 |
10/15/2013 |
TEXAS STATE UNIVERSITY |
Education |
100.00 |
10/15/2013 |
TEXAS STATE UNIVERSITY |
Education |
100.00 |
10/15/2013 |
TEXAS STATE UNIVERSITY |
Education |
100.00 |
10/15/2013 |
TEXAS STATE UNIVERSITY |
Education |
100.00 |
10/15/2013 |
TEXAS STATE UNIVERSITY |
Education |
100.00 |
10/15/2013 |
TEXAS STATE UNIVERSITY |
Education |
100.00 |
10/15/2013 |
TEXAS STATE UNIVERSITY |
Education |
100.00 |
10/15/2013 |
TEXAS STATE UNIVERSITY |
Education |
100.00 |
10/15/2013 |
TEXAS STATE UNIVERSITY |
Education |
100.00 |
10/15/2013 |
TEXAS STATE UNIVERSITY |
Education |
100.00 |
10/15/2013 |
TEXAS STATE UNIVERSITY |
Education |
100.00 |
10/15/2013 |
TEXAS STATE UNIVERSITY |
Education |
100.00 |
10/15/2013 |
TEXAS STATE UNIVERSITY |
Education |
100.00 |
10/15/2013 |
TEXAS STATE UNIVERSITY |
Education |
100.00 |
10/15/2013 |
TEXAS STATE UNIVERSITY |
Education |
100.00 |
10/15/2013 |
TEXAS STATE UNIVERSITY |
Education |
100.00 |
10/15/2013 |
TEXAS STATE UNIVERSITY |
Education |
100.00 |
10/15/2013 |
TEXAS STATE UNIVERSITY |
Education |
100.00 |
10/15/2013 |
TEXAS STATE UNIVERSITY |
Education |
100.00 |
10/15/2013 |
TEXAS STATE UNIVERSITY |
Education |
100.00 |
10/15/2013 |
TEXAS STATE UNIVERSITY |
Education |
100.00 |
10/15/2013 |
TEXAS STATE UNIVERSITY |
Education |
100.00 |
10/15/2013 |
TEXAS STATE UNIVERSITY |
Education |
100.00 |
10/15/2013 |
TEXAS TOLLWAYS |
Transportation |
36.36 |
10/15/2013 |
TEXCAN VENTURES II LTD |
Rent Sub to L'lords |
98.00 |
10/15/2013 |
THE BANK OF NEW YORK TRUST COMPANY |
Agent Coupon Fees |
500.00 |
10/15/2013 |
THE BARGAIN SOURCE |
Kitchen Maintenance |
1,660.00 |
10/15/2013 |
THE BARROWS FIRM PC |
Counsel Fees-Juv |
100.00 |
10/15/2013 |
THE BARROWS FIRM PC |
Counsel Fees - CPS |
2,445.00 |
10/15/2013 |
THE BURRELL GROUP |
Building Maintenance |
978.00 |
10/15/2013 |
THE BURRELL GROUP |
Non-Track Equipment |
2,417.00 |
10/15/2013 |
THE CENTER FOR AMERICAN & INTL LAW |
Education |
1,450.00 |
10/15/2013 |
THE DECKER LAW FIRM PC |
Cnsl Fees-Fam Drg Ct |
100.00 |
10/15/2013 |
THE DECKER LAW FIRM PC |
Counsel Fees - CPS |
400.00 |
10/15/2013 |
THE FACIANE LAW FIRM LP |
Counsel Fees-Probate |
1,500.00 |
10/15/2013 |
THE GLEN MILLS SCHOOL |
Residential Servc |
8,961.33 |
10/15/2013 |
THE HAMPTON LAW FIRM PLLC |
Counsel Fees-Courts |
387.50 |
10/15/2013 |
THE HAMPTON LAW FIRM PLLC |
Counsel Fees-Courts |
400.00 |
10/15/2013 |
THE HAMPTON LAW FIRM PLLC |
Counsel Fees-Courts |
400.00 |
10/15/2013 |
THE HAMPTON LAW FIRM PLLC |
Counsel Fees-Courts |
700.00 |
10/15/2013 |
THE HOUSING AUTHORITY OF MARICOPA |
Port Admin Fee Expen |
36.15 |
10/15/2013 |
THE HOUSING AUTHORITY OF MARICOPA |
Port HAP Port-out |
740.00 |
10/15/2013 |
THE HUSTON FIRM PC |
Counsel Fees-Juv |
100.00 |
10/15/2013 |
THE HUSTON FIRM PC |
Counsel Fees-Courts |
150.00 |
10/15/2013 |
THE HUSTON FIRM PC |
Counsel Fees-Courts |
250.00 |
10/15/2013 |
THE HUSTON FIRM PC |
Counsel Fees-Courts |
450.00 |
10/15/2013 |
THE HUSTON FIRM PC |
Counsel Fees-Courts |
1,460.00 |
10/15/2013 |
THE LAW FIRM OF DAVID C JONES |
Counsel Fees-Courts |
600.00 |
10/15/2013 |
THE LAW FIRM OF DAVID C JONES |
Counsel Fees-Courts |
937.50 |
10/15/2013 |
THE LAW FIRM OF ZEPEDA, ALEXANDER & |
Counsel Fees - CPS |
100.00 |
10/15/2013 |
THE LAW OFFICE OF ANGELA DOSKOCIL |
Cnsl Fees-Fam Drg Ct |
100.00 |
10/15/2013 |
THE LAW OFFICES OF MICHAEL POOL PLL |
Counsel Fees-Courts |
175.00 |
10/15/2013 |
THE LAW OFFICES OF MICHAEL POOL PLL |
Counsel Fees-Courts |
175.00 |
10/15/2013 |
THE LAW OFFICES OF MICHAEL POOL PLL |
Counsel Fees-Courts |
250.00 |
10/15/2013 |
THE LAW OFFICES OF MICHAEL POOL PLL |
Counsel Fees-Courts |
400.00 |
10/15/2013 |
THE LAW OFFICES OF MICHAEL POOL PLL |
Counsel Fees-Courts |
750.00 |
10/15/2013 |
THE LAW OFFICES OF WADE L GRIFFIN J |
Counsel Fees-Courts |
100.00 |
10/15/2013 |
THE LEARNING CENTER OF NORTH TX INC |
Psych Exam/Testimony |
175.00 |
10/15/2013 |
THE MAJOR FUNERAL HOME CHAPEL |
County Burials |
700.00 |
10/15/2013 |
THE MULHOLLAND CO |
Voting Supplies |
8.00 |
10/15/2013 |
THE MULHOLLAND CO |
Supplies |
14.00 |
10/15/2013 |
THE MULHOLLAND CO |
Supplies |
15.00 |
10/15/2013 |
THE MULHOLLAND CO |
Supplies |
15.50 |
10/15/2013 |
THE MULHOLLAND CO |
Supplies |
18.00 |
10/15/2013 |
THE MULHOLLAND CO |
Supplies |
28.00 |
10/15/2013 |
THE MULHOLLAND CO |
Supplies |
36.00 |
10/15/2013 |
THE MULHOLLAND CO |
Supplies |
48.00 |
10/15/2013 |
THE MULHOLLAND CO |
Supplies |
48.00 |
10/15/2013 |
THE MULHOLLAND CO |
Supplies |
55.94 |
10/15/2013 |
THE MULHOLLAND CO |
Supplies |
75.50 |
10/15/2013 |
THE MULHOLLAND CO |
Supplies |
111.00 |
10/15/2013 |
THE PEAVEY CORPORATION |
Lab Supplies |
340.80 |
10/15/2013 |
THE PEAVEY CORPORATION |
Lab Supplies |
558.45 |
10/15/2013 |
THE POTTER'S HOUSE OF DALLAS INC |
Space Lease Rental |
500.00 |
10/15/2013 |
THE SALVANT LAW FIRM PC |
Counsel Fees-Courts |
275.00 |
10/15/2013 |
THE SALVANT LAW FIRM PC |
Counsel Fees-Courts |
300.00 |
10/15/2013 |
THE SALVANT LAW FIRM PC |
Counsel Fees-Courts |
400.00 |
10/15/2013 |
THE SALVANT LAW FIRM PC |
Counsel Fees-Courts |
400.00 |
10/15/2013 |
THE SALVANT LAW FIRM PC |
Counsel Fees-Courts |
600.00 |
10/15/2013 |
THE SALVANT LAW FIRM PC |
Counsel Fees-Courts |
950.00 |
10/15/2013 |
THE SALVANT LAW FIRM PC |
Counsel Fees-Courts |
1,400.00 |
10/15/2013 |
THE SALVANT LAW FIRM PC |
Counsel Fees-Courts |
3,300.00 |
10/15/2013 |
THE SHERWIN-WILLIAMS COMPANY |
Building Maintenance |
6.83 |
10/15/2013 |
THE SHERWIN-WILLIAMS COMPANY |
Building Maintenance |
96.63 |
10/15/2013 |
THE SHERWIN-WILLIAMS COMPANY |
Building Maintenance |
101.82 |
10/15/2013 |
THE SHERWIN-WILLIAMS COMPANY |
Parts and Supplies |
125.98 |
10/15/2013 |
THE SHERWIN-WILLIAMS COMPANY |
Building Maintenance |
355.05 |
10/15/2013 |
THE SHERWIN-WILLIAMS COMPANY |
Parts and Supplies |
403.87 |
10/15/2013 |
THE SHERWIN-WILLIAMS COMPANY |
Support Serv Supply |
463.74 |
10/15/2013 |
THE SHERWIN-WILLIAMS COMPANY |
Parts and Supplies |
589.00 |
10/15/2013 |
THE SHERWIN-WILLIAMS COMPANY |
Building Maintenance |
1,755.61 |
10/15/2013 |
THE SPOKEN WORD LLC |
Interpreter Fees |
300.00 |
10/15/2013 |
THE SPOKEN WORD LLC |
Interpreter Fees |
420.00 |
10/15/2013 |
THE SPOKEN WORD LLC |
Interpreter Fees |
600.00 |
10/15/2013 |
THE SPOKEN WORD LLC |
Interpreter Fees |
780.00 |
10/15/2013 |
THE SPOKEN WORD LLC |
Interpreter Fees |
780.00 |
10/15/2013 |
THE SPOKEN WORD LLC |
Interpreter Fees |
780.00 |
10/15/2013 |
THE TREE HOUSE INC |
Computer Supplies |
38.20 |
10/15/2013 |
THE TREE HOUSE INC |
Supplies |
57.30 |
10/15/2013 |
THE TREE HOUSE INC |
Supplies |
121.60 |
10/15/2013 |
THE TREE HOUSE INC |
Supplies |
121.60 |
10/15/2013 |
THE TREE HOUSE INC |
Supplies |
233.80 |
10/15/2013 |
THE TREE HOUSE INC |
Supplies |
243.20 |
10/15/2013 |
THE TREE HOUSE INC |
Supplies |
251.36 |
10/15/2013 |
THE TREE HOUSE INC |
Supplies |
256.52 |
10/15/2013 |
THE TREE HOUSE INC |
Computer Supplies |
304.00 |
10/15/2013 |
THE TREE HOUSE INC |
Supplies |
310.84 |
10/15/2013 |
THE TREE HOUSE INC |
Computer Supplies |
701.40 |
10/15/2013 |
THE WYNNE LAW FIRM PC |
Counsel Fees - CPS |
100.00 |
10/15/2013 |
THE WYNNE LAW FIRM PC |
Counsel Fees-Courts |
300.00 |
10/15/2013 |
Thomas A Wilder |
Travel |
571.63 |
10/15/2013 |
THOMAS CHADWICK LEE |
Counsel Fees-Courts |
100.00 |
10/15/2013 |
THOMAS CHADWICK LEE |
Counsel Fees-Courts |
100.00 |
10/15/2013 |
THOMAS CHADWICK LEE |
Counsel Fees-Courts |
100.00 |
10/15/2013 |
THOMAS CHADWICK LEE |
Counsel Fees-Courts |
100.00 |
10/15/2013 |
THOMAS CHADWICK LEE |
Counsel Fees-Courts |
300.00 |
10/15/2013 |
THOMAS CHADWICK LEE |
Counsel Fees-Courts |
800.00 |
10/15/2013 |
Thomas P Smith |
Education |
180.00 |
10/15/2013 |
THOS S BYRNE LTD |
Retainage |
(811.00) |
10/15/2013 |
THOS S BYRNE LTD |
Professional Service |
218,812.00 |
10/15/2013 |
THRESHOLD PARADISE LP |
Rent Sub to L'lords |
434.00 |
10/15/2013 |
THRESHOLD PARADISE LP |
Rent Sub to L'lords |
479.00 |
10/15/2013 |
THRESHOLD PARADISE LP |
Port HAP Port-out |
819.00 |
10/15/2013 |
THRESHOLD PARADISE LP |
HAP Reimb Port-in |
1,875.00 |
10/15/2013 |
THRESHOLD PARADISE LP |
Rent Sub to L'lords |
2,402.00 |
10/15/2013 |
THYSSENKRUPP ELEVATOR CORP |
Elevator Maintenance |
388.50 |
10/15/2013 |
THYSSENKRUPP ELEVATOR CORP |
Elevator Maintenance |
388.50 |
10/15/2013 |
THYSSENKRUPP ELEVATOR CORP |
Elevator Maintenance |
417.90 |
10/15/2013 |
THYSSENKRUPP ELEVATOR CORP |
Elevator Maintenance |
600.00 |
10/15/2013 |
THYSSENKRUPP ELEVATOR CORP |
Elevator Maintenance |
612.00 |
10/15/2013 |
THYSSENKRUPP ELEVATOR CORP |
Elevator Maintenance |
800.00 |
10/15/2013 |
THYSSENKRUPP ELEVATOR CORP |
Elevator Maintenance |
803.81 |
10/15/2013 |
THYSSENKRUPP ELEVATOR CORP |
Elevator Maintenance |
912.71 |
10/15/2013 |
THYSSENKRUPP ELEVATOR CORP |
Elevator Maintenance |
1,250.00 |
10/15/2013 |
THYSSENKRUPP ELEVATOR CORP |
Elevator Maintenance |
1,607.74 |
10/15/2013 |
THYSSENKRUPP ELEVATOR CORP |
Elevator Maintenance |
1,722.54 |
10/15/2013 |
THYSSENKRUPP ELEVATOR CORP |
Elevator Maintenance |
2,411.44 |
10/15/2013 |
THYSSENKRUPP ELEVATOR CORP |
Elevator Maintenance |
3,215.28 |
10/15/2013 |
THYSSENKRUPP ELEVATOR CORP |
Elevator Maintenance |
3,719.94 |
10/15/2013 |
THYSSENKRUPP ELEVATOR CORP |
Elevator Maintenance |
4,019.10 |
10/15/2013 |
THYSSENKRUPP ELEVATOR CORP |
Elevator Maintenance |
5,626.73 |
10/15/2013 |
THYSSENKRUPP ELEVATOR CORP |
Elevator Maintenance |
5,883.89 |
10/15/2013 |
THYSSENKRUPP ELEVATOR CORP |
Elevator Maintenance |
15,596.09 |
10/15/2013 |
TIBH INDUSTRIES INC |
Lab Supplies |
1,739.44 |
10/15/2013 |
TIM MOORE |
Counsel Fees-Courts |
300.00 |
10/15/2013 |
TIM MOORE |
Counsel Fees-Courts |
750.00 |
10/15/2013 |
TIM MOORE |
Cnsl Fees-Cap Murder |
3,000.00 |
10/15/2013 |
TIME WARNER CABLE MEDIA SALES |
Utilities |
84.63 |
10/15/2013 |
Tina M Rangel |
Prepaid - Travel |
148.00 |
10/15/2013 |
TINA MARIE CAMPBELL HARRIS |
Counsel Fees-Courts |
350.00 |
10/15/2013 |
TOMIKA WESSON |
Hlth Dept Immu Fees |
5.00 |
10/15/2013 |
TOWER ENGINEERING INC |
A/C Maint Contract |
10,290.00 |
10/15/2013 |
TOWN VILLA BURLESON LLC |
Rent Sub to L'lords |
304.00 |
10/15/2013 |
TRACI D HUTTON PC |
Counsel Fees - CPS |
337.50 |
10/15/2013 |
TRACIE KENAN |
Counsel Fees-Courts |
100.00 |
10/15/2013 |
TRACIE KENAN |
Counsel Fees-Juv |
100.00 |
10/15/2013 |
TRACIE KENAN |
Counsel Fees-Courts |
315.00 |
10/15/2013 |
TRACIE KENAN |
Counsel Fees-Courts |
350.00 |
10/15/2013 |
TRACIE KENAN |
Counsel Fees-Courts |
500.00 |
10/15/2013 |
TRACIE KENAN |
Counsel Fees-Courts |
637.50 |
10/15/2013 |
TRACIE KENAN |
Counsel Fees-Courts |
750.00 |
10/15/2013 |
TRAVIS COUNTY TREASURER |
Probate Presid Judge |
3,624.74 |
10/15/2013 |
TRAVIS YOUNG |
Counsel Fees-Courts |
125.00 |
10/15/2013 |
TRAVIS YOUNG |
Counsel Fees-Courts |
500.00 |
10/15/2013 |
TRAVIS YOUNG |
Counsel Fees-Courts |
1,800.00 |
10/15/2013 |
TRENTON GRAY |
Counsel Fees-Courts |
200.00 |
10/15/2013 |
TRI COUNTY ELECTRIC COOPERATIVE INC |
Utility Assistance |
121.96 |
10/15/2013 |
TRI COUNTY ELECTRIC COOPERATIVE INC |
Utility Assistance |
331.07 |
10/15/2013 |
TRINITY ARMORED SECURITY INC |
ArmoredCar Messenger |
(50.00) |
10/15/2013 |
TRINITY ARMORED SECURITY INC |
ArmoredCar Messenger |
(50.00) |
10/15/2013 |
TRINITY ARMORED SECURITY INC |
ArmoredCar Messenger |
(50.00) |
10/15/2013 |
TRINITY ARMORED SECURITY INC |
ArmoredCar Messenger |
(50.00) |
10/15/2013 |
TRINITY ARMORED SECURITY INC |
ArmoredCar Messenger |
(50.00) |
10/15/2013 |
TRINITY ARMORED SECURITY INC |
ArmoredCar Messenger |
(50.00) |
10/15/2013 |
TRINITY ARMORED SECURITY INC |
ArmoredCar Messenger |
(50.00) |
10/15/2013 |
TRINITY ARMORED SECURITY INC |
ArmoredCar Messenger |
95.50 |
10/15/2013 |
TRINITY ARMORED SECURITY INC |
ArmoredCar Messenger |
95.50 |
10/15/2013 |
TRINITY ARMORED SECURITY INC |
ArmoredCar Messenger |
95.50 |
10/15/2013 |
TRINITY ARMORED SECURITY INC |
ArmoredCar Messenger |
198.50 |
10/15/2013 |
TRINITY ARMORED SECURITY INC |
ArmoredCar Messenger |
485.00 |
10/15/2013 |
TRINITY ARMORED SECURITY INC |
ArmoredCar Messenger |
485.00 |
10/15/2013 |
TRINITY ARMORED SECURITY INC |
ArmoredCar Messenger |
485.00 |
10/15/2013 |
TRINITY ARMORED SECURITY INC |
ArmoredCar Messenger |
485.00 |
10/15/2013 |
TRINITY ARMORED SECURITY INC |
ArmoredCar Messenger |
485.00 |
10/15/2013 |
TRINITY ARMORED SECURITY INC |
ArmoredCar Messenger |
485.00 |
10/15/2013 |
TRINITY ARMORED SECURITY INC |
ArmoredCar Messenger |
485.00 |
10/15/2013 |
TRINITY ARMORED SECURITY INC |
ArmoredCar Messenger |
485.00 |
10/15/2013 |
TRINITY ARMORED SECURITY INC |
ArmoredCar Messenger |
485.00 |
10/15/2013 |
TRINITY ARMORED SECURITY INC |
ArmoredCar Messenger |
485.00 |
10/15/2013 |
TRINITY ARMORED SECURITY INC |
ArmoredCar Messenger |
485.00 |
10/15/2013 |
TRINITY ARMORED SECURITY INC |
ArmoredCar Messenger |
485.00 |
10/15/2013 |
TRINITY ARMORED SECURITY INC |
ArmoredCar Messenger |
485.00 |
10/15/2013 |
TRINITY ARMORED SECURITY INC |
ArmoredCar Messenger |
485.00 |
10/15/2013 |
TRINITY ARMORED SECURITY INC |
ArmoredCar Messenger |
485.00 |
10/15/2013 |
TRINITY ARMORED SECURITY INC |
ArmoredCar Messenger |
485.00 |
10/15/2013 |
TRINITY ARMORED SECURITY INC |
ArmoredCar Messenger |
485.00 |
10/15/2013 |
TRINITY ARMORED SECURITY INC |
ArmoredCar Messenger |
485.00 |
10/15/2013 |
TRINITY ARMORED SECURITY INC |
ArmoredCar Messenger |
485.00 |
10/15/2013 |
TRINITY ARMORED SECURITY INC |
ArmoredCar Messenger |
485.00 |
10/15/2013 |
TRINITY ARMORED SECURITY INC |
ArmoredCar Messenger |
485.00 |
10/15/2013 |
TRINITY ARMORED SECURITY INC |
ArmoredCar Messenger |
485.00 |
10/15/2013 |
TRINITY ARMORED SECURITY INC |
ArmoredCar Messenger |
485.00 |
10/15/2013 |
TRINITY ARMORED SECURITY INC |
ArmoredCar Messenger |
485.00 |
10/15/2013 |
TRINITY ARMORED SECURITY INC |
ArmoredCar Messenger |
485.00 |
10/15/2013 |
TRINITY ARMORED SECURITY INC |
ArmoredCar Messenger |
485.00 |
10/15/2013 |
TRINITY ARMORED SECURITY INC |
ArmoredCar Messenger |
485.00 |
10/15/2013 |
TRINITY ARMORED SECURITY INC |
ArmoredCar Messenger |
485.00 |
10/15/2013 |
TRINITY ARMORED SECURITY INC |
ArmoredCar Messenger |
485.00 |
10/15/2013 |
TRINITY ARMORED SECURITY INC |
ArmoredCar Messenger |
485.00 |
10/15/2013 |
TRINITY ARMORED SECURITY INC |
ArmoredCar Messenger |
485.00 |
10/15/2013 |
TRINITY ARMORED SECURITY INC |
ArmoredCar Messenger |
485.00 |
10/15/2013 |
TRINITY SLING |
Field Equip&Supplies |
330.48 |
10/15/2013 |
TRIO COMMUNICATIONS |
Radio Serv-Non Contr |
800.00 |
10/15/2013 |
TRT DEVELOPMENT COMPANY - AUSTIN |
Education |
529.00 |
10/15/2013 |
TRT DEVELOPMENT COMPANY - AUSTIN |
Education |
529.00 |
10/15/2013 |
TRUCKPRO INC |
Parts and Supplies |
686.32 |
10/15/2013 |
TRUGREEN CHEMLAWN |
Landscaping Expense |
81.00 |
10/15/2013 |
TRUGREEN CHEMLAWN |
Landscaping Expense |
105.00 |
10/15/2013 |
TRUGREEN CHEMLAWN |
Landscaping Expense |
159.00 |
10/15/2013 |
TRUGREEN CHEMLAWN |
Landscaping Expense |
163.00 |
10/15/2013 |
TRUGREEN CHEMLAWN |
Landscaping Expense |
510.00 |
10/15/2013 |
TRUGREEN LANDCARE LLC |
Landscaping Expense |
258.33 |
10/15/2013 |
TRULY NOLEN OF AMERICA INC |
Miscellaneous |
450.00 |
10/15/2013 |
TURN KEY REAL ESTATE MANAGEMENT |
Rent Sub to L'lords |
932.00 |
10/15/2013 |
TURNER SERVICE |
Equipment Maint |
1,350.00 |
10/15/2013 |
TXDMV-TX DEPT OF MOTOR VEHICLES |
Subscriptions |
11.50 |
10/15/2013 |
TXDMV-TX DEPT OF MOTOR VEHICLES |
Subscriptions |
13.06 |
10/15/2013 |
TXU ENERGY RETAIL COMPANY LLC |
Utility Assistance |
240.65 |
10/15/2013 |
TXU ENERGY RETAIL COMPANY LLC |
Utility Assistance |
385.89 |
10/15/2013 |
TXU ENERGY RETAIL COMPANY LLC |
Utility Assistance |
671.50 |
10/15/2013 |
TXU ENERGY RETAIL COMPANY LLC |
Utility Assistance |
1,020.64 |
10/15/2013 |
TXU ENERGY RETAIL COMPANY LLC |
Utility Assistance |
1,370.85 |
10/15/2013 |
TXU ENERGY RETAIL COMPANY LLC |
Utility Assistance |
1,458.29 |
10/15/2013 |
TXU ENERGY RETAIL COMPANY LLC |
Utility Assistance |
3,628.75 |
10/15/2013 |
TXU ENERGY RETAIL COMPANY LLC |
Utility Assistance |
3,850.63 |
10/15/2013 |
TYLER MURTHA |
Restitution Payable |
100.00 |
10/15/2013 |
TYLER TECHNOLOGIES INC |
Professional Service |
1,192.00 |
10/15/2013 |
U S POSTAL SERVICE |
Postage |
1,160.00 |
10/15/2013 |
U S POSTMASTER |
Postage |
460.00 |
10/15/2013 |
U S POSTMASTER |
Postage |
3,555.00 |
10/15/2013 |
U S POSTMASTER |
Postage |
4,880.00 |
10/15/2013 |
U S POSTMASTER |
Postage |
12,000.00 |
10/15/2013 |
U S POSTMASTER |
Postage |
18,000.00 |
10/15/2013 |
UBM ENTERPRISE INC |
Custodian Services |
327.65 |
10/15/2013 |
ULINE INC |
Graphics Inventory |
116.60 |
10/15/2013 |
ULINE INC |
Supplies |
232.62 |
10/15/2013 |
UNITED AMERICAN REPORTING |
Professional Service |
1,806.80 |
10/15/2013 |
UNITED DENTAL CARE OF TEXAS INC |
DMO Premiums |
5,671.07 |
10/15/2013 |
UNITED DENTAL CARE OF TEXAS INC |
DMO Premiums |
36,544.16 |
10/15/2013 |
UNITED HEALTHCARE INSURANCE COMPANY |
Medical Admn Fees |
16,434.96 |
10/15/2013 |
UNITED HEALTHCARE INSURANCE COMPANY |
Medical Admn Fees |
202,115.04 |
10/15/2013 |
UNITED INTERPRETATION AND |
Interpreter Fees |
60.00 |
10/15/2013 |
UNITED INTERPRETATION AND |
Interpreter Fees |
120.00 |
10/15/2013 |
UNITED INTERPRETATION AND |
Interpreter Fees |
120.00 |
10/15/2013 |
UNITED INTERPRETATION AND |
Interpreter Fees |
120.00 |
10/15/2013 |
UNITED STATES PLASTIC CORP |
Lab Supplies |
883.27 |
10/15/2013 |
UNIVERSAL PROTECTION SERVICE LP |
Security Contract |
669.90 |
10/15/2013 |
UNIVERSAL PROTECTION SERVICE LP |
Security Contract |
802.58 |
10/15/2013 |
UNIVERSE TECHNICAL TRANSLATION INC |
Professional Service |
37.10 |
10/15/2013 |
UNIVERSITY OF NORTH TEXAS HEALTH |
Professional Service |
4,750.00 |
10/15/2013 |
UNIVERSITY OF NORTH TEXAS HEALTH |
Professional Service |
9,250.00 |
10/15/2013 |
UNTHSC-FW #68632 |
Investigative |
336.00 |
10/15/2013 |
UPS/UNITED PARCEL SERVICE |
Postage |
1.51 |
10/15/2013 |
UPS/UNITED PARCEL SERVICE |
Postage |
23.54 |
10/15/2013 |
UPS/UNITED PARCEL SERVICE |
Postage |
204.52 |
10/15/2013 |
UPS/UNITED PARCEL SERVICE |
Postage |
264.03 |
10/15/2013 |
UPS/UNITED PARCEL SERVICE |
Postage |
282.10 |
10/15/2013 |
US DOSIMETRY TECHNOLOGY INC |
Lab Equip Mainten |
265.28 |
10/15/2013 |
US POSTAL SERVICE |
Postage |
1,700.00 |
10/15/2013 |
USA DATAFAX INC |
Non-Track Equipment |
249.00 |
10/15/2013 |
USA DATAFAX INC |
Non-Track Equipment |
249.00 |
10/15/2013 |
UT SOUTHWESTERN MEDICAL CENTER |
Health Promo Pgrm |
450.00 |
10/15/2013 |
VANDERBILT APARTMENTS LLLP |
Rent Sub to L'lords |
48.00 |
10/15/2013 |
VANN/ELLI |
ROW/Rd Maint Materls |
1,200.00 |
10/15/2013 |
VANN/ELLI |
ROW/Rd Maint Materls |
1,800.00 |
10/15/2013 |
VAUGHN L BAILEY |
Counsel Fees-Juv |
400.00 |
10/15/2013 |
VENTREX ENVIRONMENTAL SERVICES LLC |
Disposal Service |
759.60 |
10/15/2013 |
VENTREX ENVIRONMENTAL SERVICES LLC |
Environment Disposal |
1,747.08 |
10/15/2013 |
VENTURE ALTERNATIVE HIGH SCHOOL |
Education |
100.00 |
10/15/2013 |
VENTURE ALTERNATIVE HIGH SCHOOL |
Education |
100.00 |
10/15/2013 |
VERIZON SOUTHWEST |
Telephone-Basic |
86.39 |
10/15/2013 |
VICKI E WILEY |
Cnsl Fees-Fam Drg Ct |
100.00 |
10/15/2013 |
VICKI E WILEY |
Counsel Fees - CPS |
200.00 |
10/15/2013 |
VIJAY K CHAWLA |
Rent Sub to L'lords |
330.00 |
10/15/2013 |
VINCENT RAMOS |
Psych Exam/Testimony |
500.00 |
10/15/2013 |
VIOLET NWOKOYE |
Counsel Fees-Juv |
100.00 |
10/15/2013 |
VIRGINIA CARTER |
Counsel Fees-Juv |
300.00 |
10/15/2013 |
VIRGINIA CARTER |
Counsel Fees-Courts |
600.00 |
10/15/2013 |
VIRGINIA CARTER |
Counsel Fees-Juv |
700.00 |
10/15/2013 |
VIVIAN HUNLEY |
Clothing |
619.07 |
10/15/2013 |
VOTEC CORPORATION |
Voting Supplies |
4,000.00 |
10/15/2013 |
VWR SCIENTIFIC PRODUCTS |
Lab Supplies |
261.07 |
10/15/2013 |
VWR SCIENTIFIC PRODUCTS |
Lab Supplies |
797.49 |
10/15/2013 |
W DOUGLASS DISTRIBUTING |
Fuel |
483.26 |
10/15/2013 |
W DOUGLASS DISTRIBUTING |
Fuel |
598.98 |
10/15/2013 |
W DOUGLASS DISTRIBUTING |
Gasoline Inventory |
3,933.55 |
10/15/2013 |
W DOUGLASS DISTRIBUTING |
Gasoline Inventory |
16,686.77 |
10/15/2013 |
W DOUGLASS DISTRIBUTING |
Gasoline Inventory |
49,326.16 |
10/15/2013 |
WALT A CLEVELAND |
Counsel Fees-Courts |
100.00 |
10/15/2013 |
WALT A CLEVELAND |
Counsel Fees - CPS |
100.00 |
10/15/2013 |
WALT A CLEVELAND |
Counsel Fees-Courts |
115.00 |
10/15/2013 |
WALT A CLEVELAND |
Counsel Fees-Courts |
250.00 |
10/15/2013 |
WALT A CLEVELAND |
Counsel Fees-Courts |
300.00 |
10/15/2013 |
WALT A CLEVELAND |
Counsel Fees-Courts |
400.00 |
10/15/2013 |
WALT A CLEVELAND |
Counsel Fees-Courts |
450.00 |
10/15/2013 |
WARES GIANT TIRE SERVICE LLC |
Central Garage Inv |
53.00 |
10/15/2013 |
WARES GIANT TIRE SERVICE LLC |
Vehicle Maintenance |
68.00 |
10/15/2013 |
WARES GIANT TIRE SERVICE LLC |
Disposal Service |
101.00 |
10/15/2013 |
WARES GIANT TIRE SERVICE LLC |
Parts and Supplies |
151.00 |
10/15/2013 |
WARREN ST JOHN |
Counsel Fees-Courts |
200.00 |
10/15/2013 |
WARREN ST JOHN |
Counsel Fees-Courts |
200.00 |
10/15/2013 |
WARREN ST JOHN |
Counsel Fees-Courts |
325.00 |
10/15/2013 |
WARREN ST JOHN |
Counsel Fees-Courts |
450.00 |
10/15/2013 |
WARREN ST JOHN |
Counsel Fees-Courts |
1,500.00 |
10/15/2013 |
WARREN ST JOHN |
Counsel Fees-Courts |
3,100.00 |
10/15/2013 |
WARREN ST JOHN |
Cnsl Fees-Cap Murder |
5,375.00 |
10/15/2013 |
WASTE PARTNERS OF TEXAS INC |
Equipment Rentals |
57.20 |
10/15/2013 |
WASTE PARTNERS OF TEXAS INC |
Range Supplies |
113.60 |
10/15/2013 |
WASTE PARTNERS OF TEXAS INC |
Disposal Service |
113.60 |
10/15/2013 |
WASTE PARTNERS OF TEXAS INC |
Disposal Service |
113.60 |
10/15/2013 |
WATAUGA POLICE DEPARTMENT |
Northeast Sector |
3,149.85 |
10/15/2013 |
Wayne Pollard |
Travel |
60.00 |
10/15/2013 |
Wayne Pollard |
Travel |
220.00 |
10/15/2013 |
WEATHERFORD COLLEGE BUSINESS OFFICE |
Education |
360.00 |
10/15/2013 |
WEATHERS LAW FIRM PC |
Counsel Fees-Courts |
900.00 |
10/15/2013 |
WEATHERS LAW FIRM PC |
Counsel Fees-Courts |
1,600.00 |
10/15/2013 |
WELCH ALLYN INC |
Professional Service |
840.00 |
10/15/2013 |
WEST GROUP |
Subscriptions |
(10.34) |
10/15/2013 |
WEST GROUP |
Subscriptions |
24.00 |
10/15/2013 |
WEST GROUP |
Law Books |
60.00 |
10/15/2013 |
WEST GROUP |
Law Books |
60.00 |
10/15/2013 |
WEST GROUP |
Law Books |
60.00 |
10/15/2013 |
WEST GROUP |
Law Books |
240.00 |
10/15/2013 |
WEST GROUP |
Supplies |
276.00 |
10/15/2013 |
WEST GROUP |
Law Books |
504.00 |
10/15/2013 |
WEST GROUP |
Law Books |
25,663.50 |
10/15/2013 |
WESTERN DATA SYSTEMS |
Parts and Supplies |
225.80 |
10/15/2013 |
WESTERN DATA SYSTEMS |
Small Tools |
297.80 |
10/15/2013 |
WESTERN-BRW PAPER CO INC |
Supplies |
53.00 |
10/15/2013 |
WESTERN-BRW PAPER CO INC |
Supplies |
106.00 |
10/15/2013 |
WESTERN-BRW PAPER CO INC |
Supplies |
106.00 |
10/15/2013 |
WESTERN-BRW PAPER CO INC |
Supplies |
132.50 |
10/15/2013 |
WESTERN-BRW PAPER CO INC |
Supplies |
132.50 |
10/15/2013 |
WESTERN-BRW PAPER CO INC |
Computer Supplies |
194.50 |
10/15/2013 |
WESTERN-BRW PAPER CO INC |
Supplies |
212.00 |
10/15/2013 |
WESTERN-BRW PAPER CO INC |
Supplies |
342.80 |
10/15/2013 |
WESTERN-BRW PAPER CO INC |
Supplies |
389.00 |
10/15/2013 |
WESTERN-BRW PAPER CO INC |
Supplies |
389.00 |
10/15/2013 |
WESTERN-BRW PAPER CO INC |
Supplies |
466.80 |
10/15/2013 |
WESTERN-BRW PAPER CO INC |
Supplies |
530.00 |
10/15/2013 |
WESTERN-BRW PAPER CO INC |
Supplies |
530.00 |
10/15/2013 |
WESTERN-BRW PAPER CO INC |
Supplies |
583.50 |
10/15/2013 |
WESTERN-BRW PAPER CO INC |
Supplies |
1,060.00 |
10/15/2013 |
WESTERN-BRW PAPER CO INC |
Supplies |
1,060.00 |
10/15/2013 |
WESTERN-BRW PAPER CO INC |
Supplies |
1,167.00 |
10/15/2013 |
WESTERN-BRW PAPER CO INC |
Supplies |
1,945.00 |
10/15/2013 |
WESTERN-BRW PAPER CO INC |
Supplies |
2,120.00 |
10/15/2013 |
WESTRIDGE APARTMENT PARTNERSHI |
Rental Assistance |
455.00 |
10/15/2013 |
WHITAKER CHALK SWINDLE & SCHWARTZ P |
Counsel Fees-Courts |
325.00 |
10/15/2013 |
WI-ER WACO H PROPERTY LP |
Education |
277.98 |
10/15/2013 |
WI-ER WACO H PROPERTY LP |
Education |
277.98 |
10/15/2013 |
WILLIAM BRIAN GOZA |
Counsel Fees-Courts |
175.00 |
10/15/2013 |
WILLIAM BRIAN GOZA |
Counsel Fees-Courts |
200.00 |
10/15/2013 |
WILLIAM BRIAN GOZA |
Counsel Fees-Courts |
300.00 |
10/15/2013 |
WILLIAM G FAGLIE |
Rental Assistance |
750.00 |
10/15/2013 |
WILLIAM H BILL RAY PC |
Counsel Fees-Courts |
137.50 |
10/15/2013 |
WILLIAM H BILL RAY PC |
Counsel Fees-Courts |
350.00 |
10/15/2013 |
WILLIAM H BILL RAY PC |
Counsel Fees-Courts |
1,075.00 |
10/15/2013 |
WILLIAM H BILL RAY PC |
Counsel Fees-Courts |
1,400.00 |
10/15/2013 |
WILLIAM H BILL RAY PC |
Counsel Fees-Courts |
19,113.75 |
10/15/2013 |
WILLIAM MICHAEL HARBER JR |
Counsel Fees-Courts |
325.00 |
10/15/2013 |
WILLIAM MICHAEL HARBER JR |
Counsel Fees-Courts |
400.00 |
10/15/2013 |
WILLIAM S HARRIS |
Counsel Fees-Courts |
750.00 |
10/15/2013 |
WILLIAM S HARRIS |
Counsel Fees-Courts |
1,270.00 |
10/15/2013 |
WILLIAM SHELTON |
Reporter's Records |
268.00 |
10/15/2013 |
WILLIE F LESTER |
Rent Sub to L'lords |
265.00 |
10/15/2013 |
WM BARRY NORMAN |
Psych Exam/Testimony |
425.00 |
10/15/2013 |
WM BARRY NORMAN |
Psych Exam/Testimony |
1,275.00 |
10/15/2013 |
WM BARRY NORMAN |
Psych Exam/Testimony |
1,275.00 |
10/15/2013 |
WOOD & ASSOCIATES POLYGRAPH SERVICE |
Professional Service |
1,400.00 |
10/15/2013 |
WOODHILL FSM, LLP |
Rental Assistance |
495.00 |
10/15/2013 |
WOODIE MAE HORN |
Clothing |
361.52 |
10/15/2013 |
WOODMONT APARTMENTS LP |
Rent Sub to L'lords |
32.00 |
10/15/2013 |
WORLD WIDE INTERPRETERS INC |
Professional Service |
114.78 |
10/15/2013 |
WORLD WIDE INTERPRETERS INC |
Professional Service |
125.28 |
10/15/2013 |
WORLD WIDE INTERPRETERS INC |
Professional Service |
133.94 |
10/15/2013 |
WORTHINGTON POINT LP |
Rent Sub to L'lords |
872.00 |
10/15/2013 |
WRBD LP |
Rent Sub to L'lords |
132.00 |
10/15/2013 |
WRIGHT ASPHALT PRODUCTS CO |
Asphalt-Liquid |
34,165.78 |
10/15/2013 |
XEROX CORPORATION SERVICE |
Equipment Maint |
66.10 |
10/15/2013 |
XL PARTS PARTNERSHIP LTD |
Central Garage Inv |
614.60 |
10/15/2013 |
XL PARTS PARTNERSHIP LTD |
Central Garage Inv |
1,415.57 |
10/15/2013 |
XL PARTS PARTNERSHIP LTD |
Parts and Supplies |
1,784.98 |
10/15/2013 |
XPEDX - DFW DIVISION |
Custodian Supplies |
138.00 |
10/15/2013 |
YMCA OF METROPOLITAN FORT WORTH |
Subrecipient Service |
4,002.03 |
10/15/2013 |
YOUNG ENERGY LLC |
Utility Allowance |
36.00 |
10/15/2013 |
YOUNG WOMENS CHRISTIAN ASSOC |
Subrecipient Service |
7,433.08 |
10/15/2013 |
YOUTH CENTER OF THE HIGH PLAINS |
Inter-Cty Secure-Juv |
15,600.00 |
10/15/2013 |
ZAIRA CONTRERAS |
Clothing |
400.00 |
10/15/2013 |
ZED SECURITY LLC |
ID Dept Supplies |
2,545.00 |
10/15/2013 |
COMMISSIONERS' REPORT OF CLAIMS -
Addendum |
FOR THE WEEK ENDING - October 15, 2013 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
Abigael Pena & Drake Dunnavent |
Settlement in Lieu Litigation |
10,000.00 |
10/15/2013 |
AK Child Support Services Division |
Child Support |
190.15 |
10/15/2013 |
Alice Whitten |
5006 Chapter 13 Levy |
(1,686.74) |
10/15/2013 |
Alice Whitten |
5006 Chapter 13 Levy |
6,198.10 |
10/15/2013 |
American General Life Ins |
Lifestyle, American General Co. |
(0.40) |
10/15/2013 |
American Trainco Inc |
Education |
3,960.00 |
10/15/2013 |
American Trainco Inc |
Education |
990.00 |
10/15/2013 |
American Trainco Inc |
Education |
1,980.00 |
10/15/2013 |
Arkansas Office of Child Support |
Child Support |
201.23 |
10/15/2013 |
Ashlee Wells |
Professional Services |
361.36 |
10/15/2013 |
AT&T |
Telephone - Basic |
54,899.76 |
10/15/2013 |
AT&T |
Telephone - Basic |
107.13 |
10/15/2013 |
AT&T |
Data Transmission |
18,782.79 |
10/15/2013 |
AT&T |
Data Transmission |
141.59 |
10/15/2013 |
AT&T |
Data Transmission |
712.62 |
10/15/2013 |
AT&T |
Telephone - Basic |
33.57 |
10/15/2013 |
AT&T |
Telephone - Basic |
(8.34) |
10/15/2013 |
AT&T |
Data Transmission |
(941.60) |
10/15/2013 |
AT&T |
Data Transmission |
22.50 |
10/15/2013 |
Balance Forensic & General |
Psych Exam/Testimony |
300.00 |
10/15/2013 |
Balance Forensic & General |
Psych Exam/Testimony |
2,290.00 |
10/15/2013 |
Balance Forensic & General |
Psych Exam/Testimony |
400.00 |
10/15/2013 |
Balance Forensic & General |
Psych Exam/Testimony |
500.00 |
10/15/2013 |
Big Country Aids Resources |
Subrecipient Service |
8,075.03 |
10/15/2013 |
Big Country Aids Resources |
Subrecipient Service |
2,826.65 |
10/15/2013 |
C L E A T |
Union Dues |
(45.00) |
10/15/2013 |
C L E A T |
Union Dues |
6,549.00 |
10/15/2013 |
California SDU |
Child Support |
163.72 |
10/15/2013 |
Coast Professional Inc |
5002 Student Loan Levy |
(3.76) |
10/15/2013 |
Coast Professional Inc |
5002 Student Loan Levy |
196.94 |
10/15/2013 |
Cornerstone Assistance Network Inc |
Subrecipient Service |
7,143.00 |
10/15/2013 |
Cornerstone Assistance Network Inc |
Subrecipient Service |
7,872.00 |
10/15/2013 |
CTJ Maintenance Inc |
Custodian Services |
465.12 |
10/15/2013 |
CTJ Maintenance Inc |
Custodian Services |
615.60 |
10/15/2013 |
CTJ Maintenance Inc |
Custodian Services |
711.36 |
10/15/2013 |
CTJ Maintenance Inc |
Custodian Services |
720.94 |
10/15/2013 |
CTJ Maintenance Inc |
Custodian Services |
455.54 |
10/15/2013 |
CTJ Maintenance Inc |
Custodian Services |
2,889.75 |
10/15/2013 |
David Karbo |
Damage Claims |
325.00 |
10/15/2013 |
David L Marlow |
Investigative |
1,785.00 |
10/15/2013 |
Delta Dental |
Dental Claims |
32,900.20 |
10/15/2013 |
Delta Dental |
Dental Claims |
11,017.40 |
10/15/2013 |
Delta Management Associates Inc |
5002 Student Loan Levy |
137.31 |
10/15/2013 |
DMCA Inc |
Building Maintenance |
1,726.00 |
10/15/2013 |
Express Scripts |
Prescription Claims |
584,678.54 |
10/15/2013 |
Express Scripts |
Prescription Claims |
93,770.65 |
10/15/2013 |
Five Star Correctional Services Inc |
Food Contr/Prisoners |
81,955.27 |
10/15/2013 |
Five Star Correctional Services Inc |
Food Contr/Employees |
2,475.26 |
10/15/2013 |
Frances B. Janezic |
Professional Services |
903.40 |
10/15/2013 |
Fraternal Order of Police |
Union Dues |
1,675.00 |
10/15/2013 |
General Revenue Corporation |
5002 Student Loan Levy |
(131.92) |
10/15/2013 |
General Revenue Corporation |
5002 Student Loan Levy |
370.17 |
10/15/2013 |
Glenda Bullard |
Damage Claims |
67.83 |
10/15/2013 |
Great Lakes Higher Education |
5002 Student Loan Levy |
0.87 |
10/15/2013 |
Great Lakes Higher Education |
5002 Student Loan Levy |
172.19 |
10/15/2013 |
HUD, US Dept of |
HUD 5007 Garnishment |
(75.00) |
10/15/2013 |
Internal Revenue Service |
5001 Tax Levy |
1,387.24 |
10/15/2013 |
IRS FICA EE |
FICA-Employee |
(14,763.97) |
10/15/2013 |
IRS FICA EE |
FICA-Employee |
515,239.92 |
10/15/2013 |
IRS FICA ER |
FICA-Employer |
(14,763.97) |
10/15/2013 |
IRS FICA ER |
FICA-Employer |
515,239.92 |
10/15/2013 |
IRS FIT |
FIT Withholding |
(30,095.21) |
10/15/2013 |
IRS FIT |
FIT Withholding |
939,576.43 |
10/15/2013 |
IRS MED EE |
Medicare-Employee |
(2,986.15) |
10/15/2013 |
IRS MED EE |
Medicare-Employee |
122,076.43 |
10/15/2013 |
IRS MED ER |
Medicare-Employer |
(2,986.15) |
10/15/2013 |
IRS MED ER |
Medicare-Employer |
122,076.43 |
10/15/2013 |
Jacob Baker |
Damage Claims |
150.00 |
10/15/2013 |
JI Specialty Services |
Worker's Compensation - Claims
10/7/13-10/11/13 |
88,752.00 |
10/15/2013 |
JI Specialty Services |
Worker's Compensation - Claims
09/30/13-10/04/13 |
(14,469.51) |
10/15/2013 |
Lincoln Financial Group |
Deferred Comp |
(15,545.00) |
10/15/2013 |
Lincoln Financial Group |
Deferred Comp |
12,227.63 |
10/15/2013 |
Megahertz Technology Inc |
Equipment Maint |
1,099.10 |
10/15/2013 |
Metropolitan Life |
Metlife |
(104.15) |
10/15/2013 |
Metropolitan Life |
Metlife |
13,821.46 |
10/15/2013 |
MHMR of Tarrant County |
Spec Needs Off Proj |
8,194.96 |
10/15/2013 |
MHMR of Tarrant County |
Spec Needs Off Proj |
3,515.20 |
10/15/2013 |
Michigan State Disbursement Unit |
Child Support |
201.61 |
10/15/2013 |
Mr Curtis B Cramer |
Travel |
140.00 |
10/15/2013 |
Nationwide Retirement Solutions |
Deferred Comp |
(27,435.00) |
10/15/2013 |
Nationwide Retirement Solutions |
Deferred Comp |
111,567.44 |
10/15/2013 |
Nebraska Child Support PA |
Child Support |
168.47 |
10/15/2013 |
North Dakota SDU |
Child Support |
228.47 |
10/15/2013 |
Oklahoma Guaranteed Student Loan |
5002 Student Loan Levy |
(252.41) |
10/15/2013 |
PA SCDU |
Child Support |
180.86 |
10/15/2013 |
Paulette Williams |
Williams 5007 Garnishment |
303.54 |
10/15/2013 |
PayFlex |
Dependent Care Claims |
5,630.64 |
10/15/2013 |
PayFlex |
Section 125 Claims |
63,093.70 |
10/15/2013 |
Pennsylvania-HEAA |
5002 Student Loan Levy |
531.54 |
10/15/2013 |
Police & Firefighters Ins Assoc |
Union Dues |
249.02 |
10/15/2013 |
Police & Firefighters Ins Assoc |
Union Dues |
17,686.63 |
10/15/2013 |
Prepaid Legal Services |
Prepaid Attorney |
(77.10) |
10/15/2013 |
Price Proctor And Associates LLP |
Expert Witness Serv |
2,687.50 |
10/15/2013 |
Ryan Karrenbrock |
Damage Claims |
982.73 |
10/15/2013 |
S Renee Tidwell |
Supplies |
26.82 |
10/15/2013 |
Standing Chapter 13 Trustee |
5006 Chapter 13 Levy |
(164.53) |
10/15/2013 |
Standing Chapter 13 Trustee |
5006 Chapter 13 Levy |
165.00 |
10/15/2013 |
Tarrant Co. P/R Acct |
Payroll Transfers |
(162,977.85) |
10/15/2013 |
Tarrant Co. P/R Acct |
Payroll Transfers |
5,908,722.32 |
10/15/2013 |
Tarrant County Deputy Sheriff |
Union Dues |
(5.00) |
10/15/2013 |
Tarrant County Deputy Sheriff |
Union Dues |
1,681.00 |
10/15/2013 |
Tennesse Child Support Receipting |
Child Support |
212.30 |
10/15/2013 |
Texas Child Support Disbursement |
Child Support |
(247.64) |
10/15/2013 |
Texas Child Support Disbursement |
Child Support |
43,504.74 |
10/15/2013 |
Texas Comptroller of Public Accts |
Sales Tax - Law Library |
177.21 |
10/15/2013 |
Texas Comptroller of Public Accts |
Sales Tax - Auction Sales |
2,598.50 |
10/15/2013 |
Texas Comptroller of Public Accts |
Sales Tax - Parking |
3,489.75 |
10/15/2013 |
Texas Comptroller of Public Accts |
Sales Tax - PSPT Photo |
690.47 |
10/15/2013 |
Texas Comptroller of Public Accts |
Discount |
(34.78) |
10/15/2013 |
Texas Guaranteed Student Loan Corp |
5002 Student Loan Levy |
(142.19) |
10/15/2013 |
Texas Guaranteed Student Loan Corp |
5002 Student Loan Levy |
2,529.65 |
10/15/2013 |
Texas Guaranteed Tuition Plan |
State TX Guaranteed Tuition Plan |
101.00 |
10/15/2013 |
Tim Truman |
5006 Chapter 13 Levy |
1,497.67 |
10/15/2013 |
Tim Truman |
5006 Chapter 13 Levy |
6,241.90 |
10/15/2013 |
Tom Powers Chapter 13 Trustee |
5006 Chapter 13 Levy |
2,480.42 |
10/15/2013 |
United Way |
United Fund |
(60.00) |
10/15/2013 |
United Way |
United Fund |
2,303.03 |
10/15/2013 |
UnitedHealthcare |
Medical Claims |
1,404,447.72 |
10/15/2013 |
UnitedHealthcare |
Medical Claims |
66,673.42 |
10/15/2013 |
UnitedHealthcare |
Stop Loss Credits on Medical Claims |
(15,736.28) |
10/15/2013 |
US Department of Education |
5002 Student Loan Levy |
140.44 |
10/15/2013 |
US Department of Education |
5002 Student Loan Levy |
484.51 |
10/15/2013 |
VALIC Retirement |
Deferred Comp |
(500.00) |
10/15/2013 |
VALIC Retirement |
Deferred Comp |
7,902.97 |
10/15/2013 |
Verizon Wireless Services LLC |
Wireless Data Access |
37.99 |
10/15/2013 |
Verizon Wireless Services LLC |
Wireless Data Access |
265.93 |
10/15/2013 |
Verizon Wireless Services LLC |
Wireless Data Access |
151.96 |
10/15/2013 |
Verizon Wireless Services LLC |
Wireless Data Access |
341.91 |
10/15/2013 |
Verizon Wireless Services LLC |
Wireless Data Access |
37.99 |
10/15/2013 |
Verizon Wireless Services LLC |
Wireless Data Access |
37.99 |
10/15/2013 |
Verizon Wireless Services LLC |
Wireless Data Access |
75.98 |
10/15/2013 |
Verizon Wireless Services LLC |
Wireless Data Access |
37.99 |
10/15/2013 |
Verizon Wireless Services LLC |
Wireless Data Access |
37.99 |
10/15/2013 |
Verizon Wireless Services LLC |
Wireless Data Access |
37.99 |
10/15/2013 |
Verizon Wireless Services LLC |
Wireless Data Access |
157.87 |
10/15/2013 |
Verizon Wireless Services LLC |
Wireless Data Access |
151.96 |
10/15/2013 |
Verizon Wireless Services LLC |
Wireless Data Access |
75.98 |
10/15/2013 |
Verizon Wireless Services LLC |
Wireless Data Access |
37.99 |
10/15/2013 |
Verizon Wireless Services LLC |
Wireless Data Access |
37.99 |
10/15/2013 |
Verizon Wireless Services LLC |
Wireless Data Access |
151.96 |
10/15/2013 |
Verizon Wireless Services LLC |
Wireless Data Access |
37.99 |
10/15/2013 |
Verizon Wireless Services LLC |
Wireless Data Access |
113.97 |
10/15/2013 |
Verizon Wireless Services LLC |
Wireless Data Access |
37.99 |
10/15/2013 |
Verizon Wireless Services LLC |
Wireless Data Access |
113.97 |
10/15/2013 |
Verizon Wireless Services LLC |
Wireless Data Access |
37.99 |
10/15/2013 |
Verizon Wireless Services LLC |
Wireless Data Access |
113.97 |
10/15/2013 |
Verizon Wireless Services LLC |
Wireless Data Access |
37.99 |
10/15/2013 |
Verizon Wireless Services LLC |
Wireless Data Access |
113.97 |
10/15/2013 |
Verizon Wireless Services LLC |
Wireless Data Access |
37.99 |
10/15/2013 |
Verizon Wireless Services LLC |
Wireless Data Access |
113.97 |
10/15/2013 |
Verizon Wireless Services LLC |
Wireless Data Access |
151.96 |
10/15/2013 |
Washington State Support Registry |
Child Support |
(50.62) |
10/15/2013 |
Washington State Support Registry |
Child Support |
476.04 |
10/15/2013 |
Weight Watchers North America Inc |
Weight Watchers |
676.00 |
10/15/2013 |
West Group |
Law Books |
19,524.85 |
10/15/2013 |
West Group |
Law Books |
7,011.15 |
10/15/2013 |
YMCA |
YMCA |
80.30 |
10/15/2013 |
YMCA |
YMCA |
2,699.88 |
10/15/2013 |
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