COMMISSIONERS' REPORT OF
CLAIMS - REGULAR |
FOR THE WEEK ENDING - December 10, 2013 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
#78
WOODLANDS & TIMBER RIDGE #2 LP |
Utility
Assistance |
30.89 |
12/10/2013 |
#78
WOODLANDS & TIMBER RIDGE #2 LP |
Rental
Assistance |
450.00 |
12/10/2013 |
1075
PEACHTREE LLC |
Travel |
438.48 |
12/10/2013 |
2M
BUSINESS PRODUCTS |
Photo Processing
Inv |
590.73 |
12/10/2013 |
A & B
GLASS AND MIRROR |
Building
Maintenance |
822.00 |
12/10/2013 |
A TO Z
HYDRAULICS LLC |
Parts and
Supplies |
13.09 |
12/10/2013 |
AAB-AMERICAN
ASSOC OF BIOANALYSTS |
Lab Supplies |
413.00 |
12/10/2013 |
AAB-AMERICAN
ASSOC OF BIOANALYSTS |
Lab Supplies |
1,327.00 |
12/10/2013 |
AARON
CLAY GRAHAM |
Counsel
Fees-Courts |
400.00 |
12/10/2013 |
ABE
FACTOR |
Litigation
Expense |
13.68 |
12/10/2013 |
ABE
FACTOR |
Cnsl Fees-Crim
Appls |
525.00 |
12/10/2013 |
ACTIVEDOCS
INTERNATIONAL LIMITED |
Software
Maintenance |
49,286.80 |
12/10/2013 |
ADAM HAHN |
Counsel
Fees-Probate |
500.00 |
12/10/2013 |
ADVANCED
PAYROLL FUNDING LTD |
Professional
Service |
156.00 |
12/10/2013 |
ADVANCED
PAYROLL FUNDING LTD |
Contract Labor |
1,248.00 |
12/10/2013 |
AIIM -
ASSOC FOR INFORMATION & |
Tuition C/room
Train |
1,695.00 |
12/10/2013 |
AIR
FILTRATION ALTERNATIVES INC |
Parts and
Supplies |
194.43 |
12/10/2013 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
35.26 |
12/10/2013 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
112.57 |
12/10/2013 |
AIRGAS
USA LLC |
Lab Supplies |
125.50 |
12/10/2013 |
AIRGAS
USA LLC |
Fuel |
158.10 |
12/10/2013 |
AIRGAS
USA LLC |
Lab Equip
Mainten |
644.00 |
12/10/2013 |
Akua A
Cosby |
Travel |
140.00 |
12/10/2013 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel
Fees-Courts |
100.00 |
12/10/2013 |
ALDINGER
CO |
Lab Equip
Mainten |
1,652.00 |
12/10/2013 |
ALFONS
KYLE KNAPP |
Counsel
Fees-Courts |
175.00 |
12/10/2013 |
ALFONS
KYLE KNAPP |
Counsel
Fees-Courts |
300.00 |
12/10/2013 |
ALFONS
KYLE KNAPP |
Counsel
Fees-Courts |
375.00 |
12/10/2013 |
ALICIA R
JOHNSON |
Counsel
Fees-Courts |
350.00 |
12/10/2013 |
ALL
AMERICA TITLE SERVICES INC |
Professional
Service |
150.00 |
12/10/2013 |
ALLEN
& WEAVER PC |
Counsel Fees-Juv |
100.00 |
12/10/2013 |
ALLIED
COURT REPORTERS |
Professional
Service |
186.08 |
12/10/2013 |
ALLIED
WASTE SERVICES |
Disposal Service |
80.34 |
12/10/2013 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Counseling
Services |
445.00 |
12/10/2013 |
AMBIT
ENERGY LLC |
Utility
Assistance |
195.39 |
12/10/2013 |
AMERICAN
AUTO SALVAGE |
Central Garage
Inv |
25.00 |
12/10/2013 |
AMERICAN
HYDRAULICS INC |
Parts and
Supplies |
290.00 |
12/10/2013 |
AMERICAN
HYDRAULICS INC |
Parts and
Supplies |
790.00 |
12/10/2013 |
AMERICAN
LUNG ASSOCIATION |
Subscriptions |
5,000.00 |
12/10/2013 |
AMERICAN
SOCIETY OF CRIME LAB |
Lab
Accreditation |
1,000.00 |
12/10/2013 |
AMERICAN
TIRE DISTRIBUTORS INC |
Tires and Tubes |
1,037.88 |
12/10/2013 |
AMERICAN
TIRE DISTRIBUTORS INC |
Central Garage
Inv |
1,150.54 |
12/10/2013 |
ANDREA
REED CSR |
Professional
Service |
930.40 |
12/10/2013 |
ANGEL
HILLS FUNERAL DIRECTORS |
County Burials |
200.00 |
12/10/2013 |
ANGELA
HARVEY |
Counsel
Fees-Probate |
1,000.00 |
12/10/2013 |
ANN
LAWLER |
Counsel Fees-Juv |
200.00 |
12/10/2013 |
ANTHONY
COLE |
Rental
Assistance |
450.00 |
12/10/2013 |
ANTHONY
GREEN |
Counsel Fees-Juv |
300.00 |
12/10/2013 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees-Juv |
100.00 |
12/10/2013 |
ANTHONY
SCOTT SIMPSON |
Counsel
Fees-Courts |
800.00 |
12/10/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
4.50 |
12/10/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
5.50 |
12/10/2013 |
ARAMARK
UNIFORM SERVICES INC |
Graphics
Inventory |
6.00 |
12/10/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
8.00 |
12/10/2013 |
ARAMARK
UNIFORM SERVICES INC |
Building
Maintenance |
20.95 |
12/10/2013 |
ARAMARK
UNIFORM SERVICES INC |
Building
Maintenance |
25.25 |
12/10/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
26.88 |
12/10/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
43.80 |
12/10/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
73.00 |
12/10/2013 |
ARAMARK
UNIFORM SERVICES INC |
Equipment
Rentals |
153.80 |
12/10/2013 |
ARLINGTON
WATER UTILITIES |
Water |
13.28 |
12/10/2013 |
ARLINGTON
WATER UTILITIES |
Water |
19.92 |
12/10/2013 |
ARLINGTON
WATER UTILITIES |
Water |
85.37 |
12/10/2013 |
ARLINGTON
WATER UTILITIES |
Water |
263.73 |
12/10/2013 |
ARLINGTON
WATER UTILITIES |
Water |
524.49 |
12/10/2013 |
ARROW
BOLT & ELECTRIC INC |
Parts and
Supplies |
425.56 |
12/10/2013 |
AT&T |
Telephone-Basic |
33.46 |
12/10/2013 |
AT&T |
Telephone-Basic |
106.91 |
12/10/2013 |
AT&T |
Data Transmiss
Line |
141.26 |
12/10/2013 |
AT&T |
Telephone-Basic |
229.69 |
12/10/2013 |
AT&T |
Data Transmiss
Line |
747.07 |
12/10/2013 |
AT&T |
Data Transmiss
Line |
6,776.71 |
12/10/2013 |
AT&T |
Telephone-Basic |
55,481.03 |
12/10/2013 |
ATMOS
ENERGY CORP |
Gas |
73.48 |
12/10/2013 |
ATMOS
ENERGY CORP |
Gas |
97.39 |
12/10/2013 |
ATMOS
ENERGY CORP |
Gas |
137.61 |
12/10/2013 |
ATMOS
ENERGY CORP |
Gas |
138.06 |
12/10/2013 |
ATMOS
ENERGY CORP |
Gas |
236.06 |
12/10/2013 |
ATMOS
ENERGY CORP |
Gas |
331.19 |
12/10/2013 |
ATMOS
ENERGY CORP |
Utility
Assistance |
449.66 |
12/10/2013 |
ATMOS
ENERGY CORP |
Gas |
507.31 |
12/10/2013 |
ATMOS
ENERGY CORP |
Utility
Assistance |
600.86 |
12/10/2013 |
ATMOS
ENERGY CORP |
Gas |
1,299.82 |
12/10/2013 |
ATTICUS J
GILL |
Counsel
Fees-Courts |
300.00 |
12/10/2013 |
ATTICUS J
GILL |
Counsel
Fees-Courts |
350.00 |
12/10/2013 |
AUDIMATION
SERVICES INC |
Software
Maintenance |
1,500.00 |
12/10/2013 |
AUTONATION |
Central Garage
Inv |
4.50 |
12/10/2013 |
AUTONATION |
Parts and
Supplies |
30.78 |
12/10/2013 |
AVTAR S
HAILER |
Rental
Assistance |
550.00 |
12/10/2013 |
AZLE
AVENUE BAPTIST CHURCH |
Prepaid - Rent |
150.00 |
12/10/2013 |
BAILEY
& GALYEN |
Counsel
Fees-Courts |
150.00 |
12/10/2013 |
BAILEY
& GALYEN |
Counsel
Fees-Courts |
700.00 |
12/10/2013 |
BAKUTIS,
MCCULLY & SAWYER PC |
Counsel
Fees-Probate |
1,000.00 |
12/10/2013 |
BALANCE
FORENSIC & GENERAL |
Psych
Exam/Testimony |
350.00 |
12/10/2013 |
BALANCE
FORENSIC & GENERAL |
Psych
Exam/Testimony |
500.00 |
12/10/2013 |
BALANCE
FORENSIC & GENERAL |
Psych
Exam/Testimony |
800.00 |
12/10/2013 |
BALANCE
FORENSIC & GENERAL |
Psych
Exam/Testimony |
1,000.00 |
12/10/2013 |
BANE
MACHINERY FORT WORTH LP |
Parts and
Supplies |
2,099.89 |
12/10/2013 |
BARNES
PROX LAW PLLC |
Counsel Fees -
CPS |
3,620.00 |
12/10/2013 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
212.50 |
12/10/2013 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
580.00 |
12/10/2013 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
600.00 |
12/10/2013 |
BARRY
ALFORD |
Counsel
Fees-Courts |
100.00 |
12/10/2013 |
BARRY
ALFORD |
Counsel
Fees-Courts |
425.00 |
12/10/2013 |
BARRY
ALFORD |
Counsel
Fees-Courts |
475.00 |
12/10/2013 |
BARRY
ALFORD |
Cnsl Fees-Crim
Appls |
2,000.00 |
12/10/2013 |
BASECOM
INC |
Building
Maintenance |
610.46 |
12/10/2013 |
BAYTECH
SUPPLY INC |
Building
Maintenance |
935.00 |
12/10/2013 |
BEARDEN
CHILDREN'S TRUST |
Rent |
27.18 |
12/10/2013 |
BEARDEN
CHILDREN'S TRUST |
Rent |
33.21 |
12/10/2013 |
BEARDEN
CHILDREN'S TRUST |
Rent |
332.14 |
12/10/2013 |
BEARDEN
CHILDREN'S TRUST |
Rent |
615.96 |
12/10/2013 |
BEARDEN
CHILDREN'S TRUST |
Rent |
3,218.71 |
12/10/2013 |
Bernice
Mack |
Education |
60.00 |
12/10/2013 |
BEST BUY
GOV LLC |
Supplies |
79.99 |
12/10/2013 |
B-GREENER
INDUSTRIAL CLEANERS LLC |
Parts and
Supplies |
1,348.26 |
12/10/2013 |
BIG
COUNTRY SUPPLY |
Supplies |
84.92 |
12/10/2013 |
BIG TEX
TRAILERS |
Vehicle
Maintenance |
355.00 |
12/10/2013 |
BILL
LEONARD |
Counsel
Fees-Courts |
100.00 |
12/10/2013 |
BILL
LEONARD |
Counsel
Fees-Courts |
375.00 |
12/10/2013 |
BILL
LEONARD |
Counsel
Fees-Courts |
400.00 |
12/10/2013 |
BIMBO
BAKERIES USA INC |
Food |
135.07 |
12/10/2013 |
BLAKE
BURNS |
Counsel
Fees-Courts |
111.25 |
12/10/2013 |
BLAKE
BURNS |
Counsel
Fees-Courts |
500.00 |
12/10/2013 |
BLUE
GAVEL PRESS |
Law Books |
128.90 |
12/10/2013 |
BLUE
SHIELD SECURITY AND PROTECTION |
Security
Contract |
1,974.00 |
12/10/2013 |
BOB
BARKER |
Bedding and
Clothing |
4,920.32 |
12/10/2013 |
BONNIE C
WELLS |
Investigative |
200.00 |
12/10/2013 |
BONNIE C
WELLS |
Investigative |
231.00 |
12/10/2013 |
BONNY
MCMURROUGH LINK |
Counsel
Fees-Probate |
1,000.00 |
12/10/2013 |
BORDEN
DAIRY COMPANY OF TEXAS LLC |
Food |
523.00 |
12/10/2013 |
BRADFORD
SHAW |
Counsel
Fees-Courts |
400.00 |
12/10/2013 |
BRADFORD
SHAW |
Counsel
Fees-Courts |
550.00 |
12/10/2013 |
BRAZOS
HOTEL PARTNERS LTD |
Education |
656.30 |
12/10/2013 |
BRAZOS
HOTEL PARTNERS LTD |
Education |
656.30 |
12/10/2013 |
BRAZOS
HOTEL PARTNERS LTD |
Education |
656.30 |
12/10/2013 |
BRAZOS
HOTEL PARTNERS LTD |
Education |
656.30 |
12/10/2013 |
BRENDA
HEIN |
Reporter's
Records |
112.60 |
12/10/2013 |
BRENDA
HEIN |
Reporter's
Records |
2,472.00 |
12/10/2013 |
BRETT
BOONE |
Counsel
Fees-Courts |
500.00 |
12/10/2013 |
BRETT
BOONE |
Counsel
Fees-Courts |
875.00 |
12/10/2013 |
BRIAN C
SIMPSON |
Counsel
Fees-Courts |
500.00 |
12/10/2013 |
BRIAN J
WILLETT |
Counsel
Fees-Courts |
100.00 |
12/10/2013 |
BRIAN J
WILLETT |
Counsel Fees-Juv |
200.00 |
12/10/2013 |
BRIAN J
WILLETT |
Counsel
Fees-Courts |
1,725.00 |
12/10/2013 |
BRIAN K
WALKER |
Counsel
Fees-Courts |
50.00 |
12/10/2013 |
BRIAN M
BOUFFARD |
Counsel
Fees-Courts |
200.00 |
12/10/2013 |
BRIAN M
BOUFFARD |
Counsel
Fees-Courts |
1,050.00 |
12/10/2013 |
BROADDUS
& ASSOCIATES INC |
Professional
Service |
13,420.00 |
12/10/2013 |
BROADDUS
& ASSOCIATES INC |
Professional
Service |
13,524.22 |
12/10/2013 |
BURKE
FISHBACK & DEVINE PLLC |
Counsel Fees -
CPS |
750.00 |
12/10/2013 |
C & P
PUMP SERVICES INC |
A/C Maint
Contract |
1,980.00 |
12/10/2013 |
C.D.
HARTNETT CO |
Food |
9,639.15 |
12/10/2013 |
CA INC |
Education |
3,850.00 |
12/10/2013 |
CA INC |
Software
Maintenance |
90,087.34 |
12/10/2013 |
CALICO
INDUSTRIES INC |
Kitchen Supplies |
623.28 |
12/10/2013 |
CALMONT
WARREN LP |
Rental
Assistance |
435.00 |
12/10/2013 |
CANAS
& FLORES |
Counsel
Fees-Courts |
100.00 |
12/10/2013 |
CANAS
& FLORES |
Counsel
Fees-Courts |
137.50 |
12/10/2013 |
CANAS
& FLORES |
Counsel
Fees-Courts |
150.00 |
12/10/2013 |
CANAS
& FLORES |
Counsel
Fees-Courts |
300.00 |
12/10/2013 |
CANAS
& FLORES |
Counsel
Fees-Courts |
1,300.00 |
12/10/2013 |
CANCER
CARE SERVICES |
Food/Hygiene
Assist |
1,104.04 |
12/10/2013 |
CANDACE M
TAYLOR |
Counsel
Fees-Courts |
100.00 |
12/10/2013 |
CANDACE M
TAYLOR |
Cnsl Fees-Juv
Det&Tr |
100.00 |
12/10/2013 |
CANDACE M
TAYLOR |
Counsel
Fees-Courts |
800.00 |
12/10/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
5.00 |
12/10/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
9.00 |
12/10/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
10.00 |
12/10/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
10.00 |
12/10/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
10.00 |
12/10/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
10.00 |
12/10/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
10.00 |
12/10/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
10.00 |
12/10/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
12.00 |
12/10/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
12.00 |
12/10/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Pest Control
Service |
12.00 |
12/10/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
18.00 |
12/10/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
18.00 |
12/10/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
18.00 |
12/10/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
18.00 |
12/10/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
18.00 |
12/10/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Pest Control
Service |
18.00 |
12/10/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
20.00 |
12/10/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
20.00 |
12/10/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
20.00 |
12/10/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Pest Control
Service |
20.00 |
12/10/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
20.00 |
12/10/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
32.00 |
12/10/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
35.00 |
12/10/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
35.00 |
12/10/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
36.00 |
12/10/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
38.00 |
12/10/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
54.00 |
12/10/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
72.00 |
12/10/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
90.00 |
12/10/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
105.00 |
12/10/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
110.00 |
12/10/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Pest Control
Service |
145.00 |
12/10/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
300.00 |
12/10/2013 |
CAROL A
BIRDWELL |
Counsel Fees -
CPS |
150.00 |
12/10/2013 |
CAROLIN A
PEEK |
Professional
Service |
186.08 |
12/10/2013 |
CAROLIN A
PEEK |
Professional
Service |
372.16 |
12/10/2013 |
CARQUEST
AUTO PARTS |
Parts and
Supplies |
61.16 |
12/10/2013 |
CARQUEST
AUTO PARTS |
Parts and
Supplies |
130.40 |
12/10/2013 |
CARQUEST
AUTO PARTS |
Parts and
Supplies |
132.90 |
12/10/2013 |
CARRIER
CORPORATION |
A/C Maint
Contract |
898.78 |
12/10/2013 |
CASEY
COLE |
Counsel
Fees-Courts |
400.00 |
12/10/2013 |
CASSATA
LEARNING CENTER |
Professional
Service |
7,058.20 |
12/10/2013 |
CATHERINE
DUNNAVANT |
Counsel
Fees-Courts |
225.00 |
12/10/2013 |
CATHERINE
DUNNAVANT |
Counsel
Fees-Courts |
550.00 |
12/10/2013 |
CATHERINE
DUNNAVANT |
Counsel
Fees-Courts |
825.00 |
12/10/2013 |
CATHOLIC
CHARITIES |
Dues |
100.00 |
12/10/2013 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter Fees |
320.00 |
12/10/2013 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter Fees |
480.00 |
12/10/2013 |
CDW
GOVERNMENT |
Building
Maintenance |
224.11 |
12/10/2013 |
CDW
GOVERNMENT |
Capital
Outlay-Low V |
1,486.47 |
12/10/2013 |
CECO
INDUSTRIAL SALES CORP |
Equipment Maint |
333.35 |
12/10/2013 |
CEDAR
HILL MEMORIAL PARK |
County Burials |
1,750.00 |
12/10/2013 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
60.84 |
12/10/2013 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
101.00 |
12/10/2013 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
335.85 |
12/10/2013 |
CENTRAL
PARK TOWNHOMES |
Rental
Assistance |
635.00 |
12/10/2013 |
CHARLES E
WILLIAMS |
County Burials |
700.00 |
12/10/2013 |
CHARLES
ROACH |
Counsel
Fees-Courts |
100.00 |
12/10/2013 |
CHARLES
ROACH |
Counsel
Fees-Courts |
600.00 |
12/10/2013 |
CHARTER
COMMUNICATIONS |
Subscriptions |
92.91 |
12/10/2013 |
CHARTER
COMMUNICATIONS |
Subscriptions |
503.95 |
12/10/2013 |
CHEAPER
THAN DIRT |
Range Supplies |
351.03 |
12/10/2013 |
CHEMSEARCH |
Custodian
Supplies |
237.00 |
12/10/2013 |
CHEMSEARCH |
Custodian
Supplies |
450.00 |
12/10/2013 |
CHEMSEARCH |
Building
Maintenance |
624.50 |
12/10/2013 |
CHEVRON
USA INC. |
Transportation |
59.06 |
12/10/2013 |
CHEYENNE
S MINICK |
Counsel
Fees-Courts |
1,300.00 |
12/10/2013 |
CHRISTOPHER
GUY |
Rental
Assistance |
2,475.00 |
12/10/2013 |
CHRISTOPHER
LEO CASTANON |
Counsel
Fees-Courts |
850.00 |
12/10/2013 |
Christopher
W Ponder |
Litigation
Expense |
10.00 |
12/10/2013 |
CITIBANK |
Travel |
12.99 |
12/10/2013 |
CITIBANK |
Travel |
460.29 |
12/10/2013 |
CITIBANK |
Education |
484.79 |
12/10/2013 |
CITIBANK |
Education |
814.58 |
12/10/2013 |
CITIBANK |
Travel |
1,586.79 |
12/10/2013 |
CITIBANK |
Travel |
1,644.58 |
12/10/2013 |
CITIBANK |
Education |
2,630.37 |
12/10/2013 |
CITIBANK |
Witness Travel |
5,649.22 |
12/10/2013 |
CITY OF
ARLINGTON |
Vehicle
Maintenance |
408.01 |
12/10/2013 |
CITY OF
ARLINGTON |
Rent |
3,598.33 |
12/10/2013 |
CITY OF
EULESS |
Water |
20.52 |
12/10/2013 |
CITY OF
EULESS |
Water |
25.09 |
12/10/2013 |
CITY OF
HALTOM CITY |
Water |
15.52 |
12/10/2013 |
CITY OF
HALTOM CITY |
Water |
34.55 |
12/10/2013 |
CITY OF
HURST WATER DEPT |
Water |
55.02 |
12/10/2013 |
CITY OF
HURST WATER DEPT |
Water |
288.83 |
12/10/2013 |
CITY OF
KENNEDALE |
Water |
165.87 |
12/10/2013 |
CITY OF
KENNEDALE |
Water |
237.39 |
12/10/2013 |
CITY OF
MANSFIELD WATER/SEWER |
Water |
173.20 |
12/10/2013 |
CITY OF
MANSFIELD WATER/SEWER |
Water |
195.63 |
12/10/2013 |
CITY OF
MANSFIELD WATER/SEWER |
Water |
257.96 |
12/10/2013 |
CITY OF
MANSFIELD WATER/SEWER |
Water |
630.75 |
12/10/2013 |
CITY OF
SOUTHLAKE |
Other Payable |
114,629.46 |
12/10/2013 |
CITY OF
WICHITA FALLS |
Subrecipient
Service |
90.00 |
12/10/2013 |
CITY OF
WICHITA FALLS |
Subrecipient
Service |
1,307.66 |
12/10/2013 |
CITY OF
WICHITA FALLS |
Subrecipient
Service |
3,789.18 |
12/10/2013 |
CITY OF
WICHITA FALLS |
Subrecipient
Service |
7,305.04 |
12/10/2013 |
CLEAVER
ELECTRIC INC |
Electrical Maint |
4,408.61 |
12/10/2013 |
CLEMENTE
DE LA CRUZ |
Counsel Fees-Juv |
100.00 |
12/10/2013 |
CODY L
COFER |
Counsel
Fees-Courts |
200.00 |
12/10/2013 |
CODY L
COFER |
Counsel
Fees-Courts |
500.00 |
12/10/2013 |
COLLEGE
OF AMER PATHOLOGISTS |
Lab Supplies |
717.10 |
12/10/2013 |
COLLEYVILLE
OAKMONT PARTNERS LLC |
Prepaid - Rent |
2,171.53 |
12/10/2013 |
COLLINS
WINDOW CLEANING |
Building
Maintenance |
1,100.00 |
12/10/2013 |
COLLINS
WINDOW CLEANING |
Building
Maintenance |
2,935.00 |
12/10/2013 |
COLONIAL
HARDWARE CORPORATION |
Building
Maintenance |
7.84 |
12/10/2013 |
COMMUNITY
DEVELOPMENT SERVICES INC |
Subscriptions |
559.00 |
12/10/2013 |
CONNIE
BANISTER CHITWOOD |
Professional
Service |
825.00 |
12/10/2013 |
CONTRACTORS
ACCESS EQUIPMENT |
Professional
Service |
3,222.25 |
12/10/2013 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
12/10/2013 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
12/10/2013 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
12/10/2013 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
12/10/2013 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
12/10/2013 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
12/10/2013 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
12/10/2013 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
12/10/2013 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
12/10/2013 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
12/10/2013 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
12/10/2013 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
12/10/2013 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
12/10/2013 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
12/10/2013 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
12/10/2013 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
12/10/2013 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
12/10/2013 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
12/10/2013 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
12/10/2013 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
12/10/2013 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
12/10/2013 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
12/10/2013 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
12/10/2013 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
12/10/2013 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
12/10/2013 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
12/10/2013 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
12/10/2013 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
12/10/2013 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
12/10/2013 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
12/10/2013 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
12/10/2013 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
12/10/2013 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
12/10/2013 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
12/10/2013 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
12/10/2013 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
12/10/2013 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
12/10/2013 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
12/10/2013 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
12/10/2013 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
12/10/2013 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
12/10/2013 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
12/10/2013 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
12/10/2013 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
12/10/2013 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
12/10/2013 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
12/10/2013 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
12/10/2013 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
12/10/2013 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
12/10/2013 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
12/10/2013 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
12/10/2013 |
COOK
CHILDRENS MEDICAL CENTER |
Medical Exams |
1,666.67 |
12/10/2013 |
COOK
CHILDRENS MEDICAL CENTER |
Subrecipient
Service |
8,585.45 |
12/10/2013 |
CRAFCO
TEXAS INC |
Parts and
Supplies |
251.40 |
12/10/2013 |
CRAIG
DAMERON |
Counsel
Fees-Courts |
100.00 |
12/10/2013 |
CRAIG
DAMERON |
Counsel
Fees-Courts |
150.00 |
12/10/2013 |
CRAIG
DAMERON |
Counsel
Fees-Courts |
300.00 |
12/10/2013 |
CRAIG
DAMERON |
Counsel
Fees-Courts |
600.00 |
12/10/2013 |
CRASH
DYNAMICS |
Professional
Service |
1,700.00 |
12/10/2013 |
CRASH
DYNAMICS |
Expert Witness
Serv |
6,525.05 |
12/10/2013 |
D E
EQUITY GROUP |
Rental
Assistance |
625.00 |
12/10/2013 |
DAIKIN
APPLIED AMERICAS INC |
A/C Maint
Contract |
325.80 |
12/10/2013 |
DAIKIN
APPLIED AMERICAS INC |
A/C Maint
Contract |
2,177.50 |
12/10/2013 |
DAIKIN
APPLIED AMERICAS INC |
A/C Maint
Contract |
2,894.00 |
12/10/2013 |
DALE
HEISCH |
Counsel
Fees-Courts |
125.00 |
12/10/2013 |
DALE
HEISCH |
Counsel
Fees-Courts |
200.00 |
12/10/2013 |
DALLAS
COUNTY SHERIFF |
Court Costs |
140.00 |
12/10/2013 |
DANA A
DUFFEY |
Counsel Fees-Juv |
100.00 |
12/10/2013 |
DANIEL E
COLLINS |
Counsel
Fees-Courts |
450.00 |
12/10/2013 |
DANIEL E
COLLINS |
Counsel
Fees-Courts |
1,000.00 |
12/10/2013 |
DANIEL E
COLLINS |
Counsel
Fees-Courts |
1,350.00 |
12/10/2013 |
DANIEL E
COLLINS |
Counsel
Fees-Courts |
4,950.00 |
12/10/2013 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
150.00 |
12/10/2013 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
187.50 |
12/10/2013 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
600.00 |
12/10/2013 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
1,200.00 |
12/10/2013 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
1,400.00 |
12/10/2013 |
DANIEL
JOHNSTON |
Damage Claims |
258.30 |
12/10/2013 |
DANIEL
YOUNG |
Counsel
Fees-Courts |
550.00 |
12/10/2013 |
DANIEL
YOUNG |
Counsel
Fees-Courts |
1,305.00 |
12/10/2013 |
DANNY D
PITZER |
Counsel
Fees-Courts |
250.00 |
12/10/2013 |
DANNY D
PITZER |
Counsel
Fees-Courts |
1,700.00 |
12/10/2013 |
DANNY D
PITZER |
Counsel
Fees-Courts |
12,080.00 |
12/10/2013 |
DARCY
NILES DENO |
Counsel
Fees-Probate |
500.00 |
12/10/2013 |
DAVID
BAYS |
Counsel
Fees-Courts |
700.00 |
12/10/2013 |
DAVID L
MARLOW |
Investigative |
1,500.00 |
12/10/2013 |
DAVID
PALMER |
Counsel
Fees-Courts |
100.00 |
12/10/2013 |
DAVID
PALMER |
Counsel
Fees-Courts |
350.00 |
12/10/2013 |
DAVID
PALMER |
Counsel
Fees-Courts |
450.00 |
12/10/2013 |
DEAN
MIYAZONO |
Counsel
Fees-Courts |
100.00 |
12/10/2013 |
DEBBIE J
FILLMORE |
Professional
Service |
3,500.00 |
12/10/2013 |
Debbie M
Spoonts |
Travel |
35.20 |
12/10/2013 |
Debbie M
Spoonts |
Transportation |
208.98 |
12/10/2013 |
Deirdre N
Clark |
Education |
140.00 |
12/10/2013 |
DENTON
COUNTY CONSTABLE PCT 1 |
Court Costs |
150.00 |
12/10/2013 |
DEPT OF
INFORMATION RESOURCES |
Data Transmiss
Line |
136.32 |
12/10/2013 |
DEPT OF
INFORMATION RESOURCES |
Data Transmiss
Line |
171.28 |
12/10/2013 |
DEPT OF
INFORMATION RESOURCES |
Data Transmiss
Line |
172.28 |
12/10/2013 |
DEPT OF
INFORMATION RESOURCES |
Data Transmiss
Line |
272.64 |
12/10/2013 |
DEPT OF
INFORMATION RESOURCES |
Data Transmiss
Line |
1,127.04 |
12/10/2013 |
DEPT OF
INFORMATION RESOURCES |
Telephone-Texan |
2,044.58 |
12/10/2013 |
DEPT OF
INFORMATION RESOURCES |
Data Transmiss
Line |
22,336.67 |
12/10/2013 |
DEREK
BROWN |
Counsel
Fees-Courts |
400.00 |
12/10/2013 |
DFW R20
LLC |
Rental
Assistance |
875.00 |
12/10/2013 |
DIRECT
ENERGY LP |
Utility
Assistance |
490.00 |
12/10/2013 |
DIRECTV
INC |
Subscriptions |
55.98 |
12/10/2013 |
DIRECTV
INC |
Subscriptions |
117.99 |
12/10/2013 |
DOLORES
STEWART & ASSOCIATES INC |
Professional
Service |
186.08 |
12/10/2013 |
DOLORES
STEWART & ASSOCIATES INC |
Professional
Service |
925.00 |
12/10/2013 |
DOLORES
STEWART & ASSOCIATES INC |
Professional
Service |
930.40 |
12/10/2013 |
DOMINIC A
BAUMAN |
Counsel
Fees-Courts |
250.00 |
12/10/2013 |
DOMINIC A
BAUMAN |
Counsel
Fees-Courts |
400.00 |
12/10/2013 |
DOMINIC A
BAUMAN |
Counsel
Fees-Courts |
450.00 |
12/10/2013 |
DON
MICHAEL DAWES |
Counsel Fees -
CPS |
300.00 |
12/10/2013 |
DON
MICHAEL DAWES |
Counsel
Fees-Courts |
375.00 |
12/10/2013 |
DON
MICHAEL DAWES |
Counsel Fees -
CPS |
800.00 |
12/10/2013 |
DORA
PRIVITT |
Restitution
Payable |
300.00 |
12/10/2013 |
DRAKE
DUNNAVENT PC |
Counsel
Fees-Courts |
100.00 |
12/10/2013 |
Duane S
Coffey |
Travel |
80.00 |
12/10/2013 |
DUARTE
LAW OFFICE PLLC |
Counsel Fees -
CPS |
550.00 |
12/10/2013 |
DURKIN
& GRAHAM PC |
Counsel Fees-Juv |
100.00 |
12/10/2013 |
EAN
HOLDINGS LLC |
Education |
203.50 |
12/10/2013 |
EAN
HOLDINGS LLC |
Vehicle Lease |
800.00 |
12/10/2013 |
EAN
HOLDINGS LLC |
Voting Machine
Trans |
9,570.00 |
12/10/2013 |
EDWARD G
JONES |
Counsel
Fees-Courts |
200.00 |
12/10/2013 |
EDWARD G
JONES |
Counsel
Fees-Courts |
650.00 |
12/10/2013 |
EDWIN
YOUNGBLOOD |
Counsel
Fees-Courts |
286.25 |
12/10/2013 |
EDWIN
YOUNGBLOOD |
Counsel Fees-Juv |
300.00 |
12/10/2013 |
ELIZABETH
ANNE CORTRIGHT |
Counsel
Fees-Courts |
137.50 |
12/10/2013 |
ELIZABETH
ANNE CORTRIGHT |
Counsel
Fees-Courts |
200.00 |
12/10/2013 |
ELIZABETH
ANNE CORTRIGHT |
Counsel
Fees-Courts |
600.00 |
12/10/2013 |
ELIZABETH
ANNE CORTRIGHT |
Counsel
Fees-Courts |
1,000.00 |
12/10/2013 |
ELIZABETH
ANNE CORTRIGHT |
Counsel
Fees-Courts |
1,650.00 |
12/10/2013 |
ELIZABETH
RIVERA |
Counsel
Fees-Courts |
500.00 |
12/10/2013 |
EMC
INTEGRATED SYSTEMS GROUP |
Equipment Maint |
4,034.00 |
12/10/2013 |
ENFORCEMENT
TECHNOLOGY GROUP INC |
Safety/Tact
Supplies |
1,360.00 |
12/10/2013 |
ENTECH
SALES AND SERVICE INC |
A/C Maint
Contract |
6,567.75 |
12/10/2013 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
190.00 |
12/10/2013 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
504.16 |
12/10/2013 |
ENVIROMATIC
SERVICES |
Building
Maintenance |
743.00 |
12/10/2013 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
1,520.00 |
12/10/2013 |
ENVIROMATIC
SERVICES |
Building
Maintenance |
2,063.28 |
12/10/2013 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
2,820.12 |
12/10/2013 |
ENVIROMATIC
SYSTEMS |
A/C Maint
Contract |
2,098.02 |
12/10/2013 |
ERIC D
BEAL |
Counsel Fees -
CPS |
1,302.00 |
12/10/2013 |
ERS-TEXAS
SOCIAL SECURITY PROGRAM |
Dues |
77.00 |
12/10/2013 |
EVCO
PARTNERS LP |
Supplies |
23.40 |
12/10/2013 |
EVCO
PARTNERS LP |
Supplies |
32.24 |
12/10/2013 |
EVCO
PARTNERS LP |
Supplies |
32.52 |
12/10/2013 |
EVCO
PARTNERS LP |
Building
Maintenance |
32.52 |
12/10/2013 |
EVCO
PARTNERS LP |
Supplies |
52.52 |
12/10/2013 |
EVCO
PARTNERS LP |
Building
Maintenance |
99.76 |
12/10/2013 |
EVCO
PARTNERS LP |
Parts and
Supplies |
104.40 |
12/10/2013 |
EVCO
PARTNERS LP |
Building
Maintenance |
313.46 |
12/10/2013 |
EVCO
PARTNERS LP |
Landscaping
Expense |
315.66 |
12/10/2013 |
EVCO
PARTNERS LP |
Building
Maintenance |
448.84 |
12/10/2013 |
EVCO
PARTNERS LP |
Building
Maintenance |
450.99 |
12/10/2013 |
EVCO
PARTNERS LP |
Custodian
Supplies |
599.70 |
12/10/2013 |
EVCO
PARTNERS LP |
Building
Maintenance |
922.09 |
12/10/2013 |
EVCO
PARTNERS LP |
A/C Maint
Contract |
1,092.48 |
12/10/2013 |
FAIRWAY
SUPPLY INC |
Building
Maintenance |
(75.60) |
12/10/2013 |
FAIRWAY
SUPPLY INC |
Building
Maintenance |
1,321.71 |
12/10/2013 |
FAMILY
DOLLAR #8133 |
Other Payable |
30.00 |
12/10/2013 |
FAMILY
DOLLAR #8133 |
Other Payable |
186.71 |
12/10/2013 |
FAMILY
DOLLAR #9084 |
Food/Hygiene
Assist |
17.00 |
12/10/2013 |
FAMILY
DOLLAR #9084 |
Other Payable |
52.00 |
12/10/2013 |
FARMERS
MARKET |
Food |
245.20 |
12/10/2013 |
FASTSIGNS
N ARLINGTON |
Vehicle
Maintenance |
170.00 |
12/10/2013 |
FBI -
LEEDA INC |
Dues |
50.00 |
12/10/2013 |
FEDEX |
Postage |
69.47 |
12/10/2013 |
FEDEX |
Postage |
74.08 |
12/10/2013 |
FEDEX |
Postage |
125.70 |
12/10/2013 |
FEDEX |
Postage |
646.59 |
12/10/2013 |
FELIPE O
CALZADA |
Counsel
Fees-Courts |
400.00 |
12/10/2013 |
FELIPE O
CALZADA |
Counsel Fees-Juv |
800.00 |
12/10/2013 |
FELIPE O
CALZADA |
Counsel
Fees-Courts |
1,000.00 |
12/10/2013 |
FERRELLGAS |
Fuel |
15.46 |
12/10/2013 |
FG
MANAGEMENT CO LLC |
Rental
Assistance |
675.00 |
12/10/2013 |
FIESTA
MART INC |
Food/Hygiene
Assist |
48.83 |
12/10/2013 |
FILEAMERICA
LLC |
Supplies |
1,650.00 |
12/10/2013 |
FILEAMERICA
LLC |
Supplies |
7,420.00 |
12/10/2013 |
FILEAMERICA
LLC |
Supplies |
14,360.00 |
12/10/2013 |
FIRST
CHOICE POWER |
Utility
Assistance |
73.80 |
12/10/2013 |
FISHER
SCIENTIFIC |
Lab Supplies |
143.66 |
12/10/2013 |
FISHER
SCIENTIFIC |
Lab Supplies |
286.10 |
12/10/2013 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food
Contr/Employees |
2,390.76 |
12/10/2013 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food
Contr/Prisoners |
81,674.12 |
12/10/2013 |
FIVE STAR
FORD OF TEXAS LTD |
Parts and
Supplies |
79.95 |
12/10/2013 |
FIVE STAR
FORD OF TEXAS LTD |
Parts and
Supplies |
712.80 |
12/10/2013 |
FIVE STAR
FORD OF TEXAS LTD |
Central Garage
Inv |
772.75 |
12/10/2013 |
FORENSIC
CONSULTANT SERVICES |
Professional
Service |
1,500.00 |
12/10/2013 |
FORENSIC
VIDEO SOLUTIONS INC |
Expert Witness
Serv |
5,605.90 |
12/10/2013 |
FORGETTINGTHEPILL.COM |
Medical Supplies |
792.79 |
12/10/2013 |
FORT
WORTH CHAMBER OF COMMERCE |
County Projects |
800.00 |
12/10/2013 |
FORT
WORTH STAR TELEGRAM |
Subscriptions |
275.08 |
12/10/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
29.91 |
12/10/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
38.50 |
12/10/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
45.60 |
12/10/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
50.48 |
12/10/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
59.72 |
12/10/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
112.88 |
12/10/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
115.45 |
12/10/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
119.72 |
12/10/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
173.88 |
12/10/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
191.72 |
12/10/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
196.47 |
12/10/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
207.78 |
12/10/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
225.35 |
12/10/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
244.97 |
12/10/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
295.31 |
12/10/2013 |
FORT
WORTH WATER DEPARTMENT |
Utility
Assistance |
307.93 |
12/10/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
627.34 |
12/10/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,007.54 |
12/10/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
3,657.81 |
12/10/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
6,044.01 |
12/10/2013 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
300.00 |
12/10/2013 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
875.00 |
12/10/2013 |
FUGRO
CONSULTANTS INC |
Professional
Service |
1,420.00 |
12/10/2013 |
FULCRUM
RETAIL ENERGY LLC |
Utility
Assistance |
60.36 |
12/10/2013 |
G ANDREW
PLATT |
Counsel
Fees-Courts |
300.00 |
12/10/2013 |
G ANDREW
PLATT |
Counsel
Fees-Courts |
850.00 |
12/10/2013 |
GARY
RAYMOND SPEER JR |
Counsel
Fees-Courts |
212.50 |
12/10/2013 |
GARY
RAYMOND SPEER JR |
Counsel
Fees-Courts |
268.75 |
12/10/2013 |
GARY
RAYMOND SPEER JR |
Counsel
Fees-Courts |
575.00 |
12/10/2013 |
Georgia A
Haynes |
Travel |
150.00 |
12/10/2013 |
GILBERT
RUSSELL ROWE |
Counsel
Fees-Courts |
375.00 |
12/10/2013 |
GILBERTO
TORREZ |
Investigative |
2,614.50 |
12/10/2013 |
GILLES
SENSENBRENNER |
Prepaid - Rent |
8,305.02 |
12/10/2013 |
GLAXO
SMITH KLINE (GSK) |
Medical Supplies |
5,678.24 |
12/10/2013 |
GOLDEN
GATE FUNERAL HOME |
County Burials |
700.00 |
12/10/2013 |
GOLDSTONE
HOTELS LLC |
Travel |
90.39 |
12/10/2013 |
GOMEZ
FLOOR COVERING INC |
Professional
Service |
8,103.00 |
12/10/2013 |
GRAINGER |
Parts and
Supplies |
95.69 |
12/10/2013 |
GRANGER
GROUP INC |
Bonds |
149.00 |
12/10/2013 |
GRANGER
GROUP INC |
Bonds |
178.00 |
12/10/2013 |
GRANGER
GROUP INC |
Bonds |
315.00 |
12/10/2013 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
62.08 |
12/10/2013 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
371.92 |
12/10/2013 |
GREENWOOD
MOUNT OLIVET COMPANY |
County Burials |
713.98 |
12/10/2013 |
GREG GRAY |
Counsel
Fees-Courts |
200.00 |
12/10/2013 |
GREG GRAY |
Counsel
Fees-Courts |
1,600.00 |
12/10/2013 |
GREGORIO
DIAZ |
Rental
Assistance |
625.00 |
12/10/2013 |
GREGORY
SPENCER FUNERAL |
County Burials |
700.00 |
12/10/2013 |
GREGSTON
CAMPBELL |
Sherif Bd
Collateral |
20,000.00 |
12/10/2013 |
GULF
STATES DISTRIBUTORS |
Range Supplies |
119.00 |
12/10/2013 |
H D SMITH
WHOLESALE CO |
Medical Supplies |
78.00 |
12/10/2013 |
H D SMITH
WHOLESALE CO |
Medical Supplies |
1,279.89 |
12/10/2013 |
H&W
COMPUTER SYSTEMS INC |
Software
Maintenance |
7,999.00 |
12/10/2013 |
HAHNFELD
HOFFER STANFORD |
Professional
Service |
9,178.75 |
12/10/2013 |
HAHNFELD
HOFFER STANFORD |
Professional
Service |
10,480.25 |
12/10/2013 |
HALAWA
VIEW APARTMENTS GP |
Prepaid - Rent |
486.45 |
12/10/2013 |
HALAWA
VIEW APARTMENTS GP |
Prepaid - Rent |
2,797.08 |
12/10/2013 |
HALAWA
VIEW APARTMENTS GP |
Prepaid - Rent |
2,797.08 |
12/10/2013 |
HALFF
ASSOCIATES INC |
Building
Maintenance |
1,500.00 |
12/10/2013 |
HALL
& MIXON PLLC |
Counsel
Fees-Probate |
2,200.00 |
12/10/2013 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel
Fees-Courts |
275.00 |
12/10/2013 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel
Fees-Courts |
431.25 |
12/10/2013 |
HAMIDA A
ABDAL-KHALLAQ |
Cnsl Fees-Juv
Det&Tr |
1,400.00 |
12/10/2013 |
HANDLE
WITH CARE BEHAVIOR |
Education |
1,200.00 |
12/10/2013 |
HANDLE
WITH CARE BEHAVIOR |
Education |
2,723.93 |
12/10/2013 |
HAROLD V
JOHNSON |
Counsel
Fees-Courts |
150.00 |
12/10/2013 |
HAWK
SECURITY SERVICES |
Burglar Systems |
12.95 |
12/10/2013 |
HAWK
SECURITY SERVICES |
Burglar Systems |
12.95 |
12/10/2013 |
HAWK
SECURITY SERVICES |
Burglar Systems |
12.95 |
12/10/2013 |
HAWK
SECURITY SERVICES |
Burglar Systems |
12.95 |
12/10/2013 |
HAWK
SECURITY SERVICES |
Burglar Systems |
12.95 |
12/10/2013 |
HAWK
SECURITY SERVICES |
Equipment Maint |
12.95 |
12/10/2013 |
HAWK
SECURITY SERVICES |
Building
Maintenance |
12.95 |
12/10/2013 |
HAWK
SECURITY SERVICES |
Building
Maintenance |
12.95 |
12/10/2013 |
HAWK
SECURITY SERVICES |
Building
Maintenance |
12.95 |
12/10/2013 |
HAWK
SECURITY SERVICES |
Building
Maintenance |
12.95 |
12/10/2013 |
HAWK
SECURITY SERVICES |
Burglar Systems |
12.95 |
12/10/2013 |
HAWK
SECURITY SERVICES |
Burglar Systems |
12.95 |
12/10/2013 |
HAWK
SECURITY SERVICES |
Burglar Systems |
12.95 |
12/10/2013 |
HAWK
SECURITY SERVICES |
Burglar Systems |
12.95 |
12/10/2013 |
HAWK
SECURITY SERVICES |
Building
Maintenance |
12.95 |
12/10/2013 |
HAWK
SECURITY SERVICES |
Building
Maintenance |
12.95 |
12/10/2013 |
HAWK
SECURITY SERVICES |
Equipment Maint |
16.95 |
12/10/2013 |
HAWK
SECURITY SERVICES |
Burglar Systems |
16.95 |
12/10/2013 |
HAWK
SECURITY SERVICES |
Burglar Systems |
16.95 |
12/10/2013 |
HAWK
SECURITY SERVICES |
Burglar Systems |
16.95 |
12/10/2013 |
HAWK
SECURITY SERVICES |
Burglar Systems |
16.95 |
12/10/2013 |
HAWK
SECURITY SERVICES |
Burglar Systems |
16.95 |
12/10/2013 |
HAWK
SECURITY SERVICES |
Burglar Systems |
16.95 |
12/10/2013 |
HAWK
SECURITY SERVICES |
Burglar Systems |
17.95 |
12/10/2013 |
HAWK
SECURITY SERVICES |
Burglar Systems |
17.95 |
12/10/2013 |
HAWK
SECURITY SERVICES |
Building
Maintenance |
17.95 |
12/10/2013 |
HAWK
SECURITY SERVICES |
Burglar Systems |
29.90 |
12/10/2013 |
HAWK
SECURITY SERVICES |
Burglar Systems |
29.90 |
12/10/2013 |
HAWK
SECURITY SERVICES |
Burglar Systems |
29.90 |
12/10/2013 |
HAWK
SECURITY SERVICES |
Burglar Systems |
29.90 |
12/10/2013 |
HAWK
SECURITY SERVICES |
Burglar Systems |
29.90 |
12/10/2013 |
HAWK
SECURITY SERVICES |
Burglar Systems |
29.90 |
12/10/2013 |
HAWK
SECURITY SERVICES |
Burglar Systems |
29.90 |
12/10/2013 |
HAWK
SECURITY SERVICES |
Burglar Systems |
29.90 |
12/10/2013 |
HAWK
SECURITY SERVICES |
Burglar Systems |
29.90 |
12/10/2013 |
HAWK
SECURITY SERVICES |
Burglar Systems |
30.90 |
12/10/2013 |
HAWK
SECURITY SERVICES |
Burglar Systems |
30.90 |
12/10/2013 |
HAWK
SECURITY SERVICES |
Burglar Systems |
38.85 |
12/10/2013 |
HAWK
SECURITY SERVICES |
Burglar Systems |
143.60 |
12/10/2013 |
HAWK
SECURITY SERVICES |
Building
Maintenance |
194.25 |
12/10/2013 |
HEARTLAND
ASPHALT MATERIALS INC |
Asphalt-Liquid |
680.32 |
12/10/2013 |
HELBING'S
MOBIL SERVICE |
Central Garage
Inv |
39.75 |
12/10/2013 |
HELLMUTH,
OBATA & KASSABAUM LP |
Professional
Service |
14,428.00 |
12/10/2013 |
HENRY
SCHEIN |
Medical Supplies |
3,150.00 |
12/10/2013 |
HERBERT D
EVERITT |
Counsel
Fees-Courts |
400.00 |
12/10/2013 |
HERBERT D
EVERITT |
Counsel
Fees-Courts |
525.00 |
12/10/2013 |
HERBERT D
EVERITT |
Counsel
Fees-Courts |
750.00 |
12/10/2013 |
HIGGINBOTHAM
& ASSOCIATES |
Casualty
Insurance |
1,000.00 |
12/10/2013 |
HIGGINBOTHAM
& ASSOCIATES |
Casualty
Insurance |
24,865.00 |
12/10/2013 |
HIGGINBOTHAM
& ASSOCIATES |
Casualty
Insurance |
377,847.00 |
12/10/2013 |
HIRED
HANDS INC |
Interpreter Fees |
140.00 |
12/10/2013 |
HIRED
HANDS INC |
Interpreter Fees |
140.00 |
12/10/2013 |
HIRED
HANDS INC |
Interpreter Fees |
192.50 |
12/10/2013 |
HIRED
HANDS INC |
Interpreter Fees |
770.00 |
12/10/2013 |
HNQP LLC |
Prepaid - Rent |
2,750.00 |
12/10/2013 |
HOLT CAT |
Parts and
Supplies |
80.80 |
12/10/2013 |
HONEYWELL
INTERNATIONAL INC |
A/C Maint
Contract |
10,374.50 |
12/10/2013 |
HRW FIRE
PUMP SERVICES INC |
Building
Maintenance |
250.00 |
12/10/2013 |
HYLAND
SOFTWARE INC |
Software
Maintenance |
262.50 |
12/10/2013 |
ICS |
Personal Hygiene |
59.70 |
12/10/2013 |
ICS |
Bedding and
Clothing |
3,839.40 |
12/10/2013 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
524.22 |
12/10/2013 |
IESI
C&D LANDFILL |
Disposal Service |
2,511.40 |
12/10/2013 |
IMPERIAL
CONSTRUCTION LTD |
Non-Track
Const/Bldg |
25,192.10 |
12/10/2013 |
INSITE
SOLUTIONS LLC |
Landscaping
Expense |
1,671.06 |
12/10/2013 |
INTERSTATE
BATTERY OF FT WORTH |
Central Garage
Inv |
1,998.30 |
12/10/2013 |
Ivonne G
Salazar |
Education |
60.00 |
12/10/2013 |
J A
SEXAUER |
Non-Track
Const/Bldg |
1,139.14 |
12/10/2013 |
J AND J
SUPPLY |
Central Garage
Inv |
16.09 |
12/10/2013 |
J BRANDT
RECOGNITION LTD |
Service Awards |
35,841.00 |
12/10/2013 |
J&M
CLUTCH AND CONVERTER |
Equipment Maint |
708.99 |
12/10/2013 |
JACK L
HINES JR |
Building
Maintenance |
187.00 |
12/10/2013 |
JAMES D
RENFORTH II |
Counsel
Fees-Courts |
650.00 |
12/10/2013 |
JAMES R
WILSON |
Counsel
Fees-Courts |
145.00 |
12/10/2013 |
JAMIE L
TAYLOR |
Counsel
Fees-Courts |
250.00 |
12/10/2013 |
JDB
TOWING LLC |
Wrecker Service |
325.00 |
12/10/2013 |
JDB
TOWING LLC |
Wrecker Service |
445.00 |
12/10/2013 |
JEANIE
MORRIS |
Reporter's
Records |
736.00 |
12/10/2013 |
JEFF
HOLDER |
Damage Claims |
750.00 |
12/10/2013 |
JEFFERY
DAVID BONCEK |
Counsel
Fees-Courts |
200.00 |
12/10/2013 |
JEFFERY
DAVID BONCEK |
Counsel
Fees-Courts |
400.00 |
12/10/2013 |
JEFFERY
DAVID BONCEK |
Counsel
Fees-Courts |
700.00 |
12/10/2013 |
JEFFREY S
STEWART PC |
Counsel
Fees-Courts |
112.00 |
12/10/2013 |
JEFFREY S
STEWART PC |
Counsel
Fees-Courts |
325.00 |
12/10/2013 |
JEFFREY S
STEWART PC |
Counsel
Fees-Courts |
700.00 |
12/10/2013 |
JERRY
WALKER |
Counsel
Fees-Courts |
450.00 |
12/10/2013 |
JESSICA
MARIE NEVAREZ |
Counsel
Fees-Courts |
100.00 |
12/10/2013 |
JIM
CULBERTSON |
Counsel Fees-Juv |
400.00 |
12/10/2013 |
JIM LANE |
Counsel
Fees-Courts |
200.00 |
12/10/2013 |
JMP
INTERESTS LTD |
Law Books |
102.00 |
12/10/2013 |
JoAnne K
Holdefer |
Travel |
140.00 |
12/10/2013 |
JOHN CARL
BEATTY |
Counsel
Fees-Courts |
125.00 |
12/10/2013 |
JOHN CARL
BEATTY |
Counsel
Fees-Courts |
200.00 |
12/10/2013 |
JOHN CARL
BEATTY |
Counsel
Fees-Courts |
237.50 |
12/10/2013 |
JOHN CARL
BEATTY |
Counsel
Fees-Courts |
650.00 |
12/10/2013 |
JOHN CARL
BEATTY |
Counsel
Fees-Courts |
700.00 |
12/10/2013 |
JOHN CARL
BEATTY |
Counsel
Fees-Courts |
750.00 |
12/10/2013 |
JOHN CARL
BEATTY |
Counsel
Fees-Courts |
1,000.00 |
12/10/2013 |
JOHN
HARDING |
Counsel
Fees-Courts |
5,000.00 |
12/10/2013 |
John J
Nicholson |
Education |
140.00 |
12/10/2013 |
JOHN
LINEBARGER |
Counsel
Fees-Courts |
150.00 |
12/10/2013 |
JOHN
LINEBARGER |
Counsel
Fees-Courts |
200.00 |
12/10/2013 |
JOHN P
MCCALL JR |
Counsel
Fees-Courts |
200.00 |
12/10/2013 |
John R
Clark |
Travel |
140.00 |
12/10/2013 |
JOHNSON
& JOHNSON |
Counsel
Fees-Courts |
231.25 |
12/10/2013 |
JOHNSON
& JOHNSON |
Counsel
Fees-Courts |
500.00 |
12/10/2013 |
JOHNSON
& JOHNSON |
Counsel
Fees-Courts |
790.00 |
12/10/2013 |
JOHNSON
& JOHNSON |
Counsel
Fees-Courts |
1,075.00 |
12/10/2013 |
JONATHAN
SIMPSON |
Counsel
Fees-Courts |
300.00 |
12/10/2013 |
JONATHAN
SIMPSON |
Counsel
Fees-Courts |
450.00 |
12/10/2013 |
JOSEPH
RAMOND SOTO III |
Counsel
Fees-Courts |
350.00 |
12/10/2013 |
JOSEPH
RAMOND SOTO III |
Counsel
Fees-Courts |
980.00 |
12/10/2013 |
Juan M
Rios |
Education |
404.39 |
12/10/2013 |
JURIS
PUBLISHING INC |
Law Books |
79.50 |
12/10/2013 |
JUSTICE
BENEFITS INC |
Professional
Service |
1,121.68 |
12/10/2013 |
JUVENILE
LAW SECTION |
Education |
250.00 |
12/10/2013 |
JUVENILE
LAW SECTION |
Education |
250.00 |
12/10/2013 |
JUVENILE
LAW SECTION |
Education |
250.00 |
12/10/2013 |
K POST
COMPANY |
Building
Maintenance |
4,155.00 |
12/10/2013 |
KARA
CARRERAS |
Counsel
Fees-Courts |
300.00 |
12/10/2013 |
KARA
CARRERAS |
Counsel
Fees-Courts |
950.00 |
12/10/2013 |
KARA
CARRERAS |
Counsel
Fees-Courts |
1,075.00 |
12/10/2013 |
KAREN
BORGHESI SMITH |
Reporter's
Records |
2,292.00 |
12/10/2013 |
KARTEN
PSYCHOLOGICAL SERVICES |
Psych
Exam/Testimony |
800.00 |
12/10/2013 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
100.00 |
12/10/2013 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
150.00 |
12/10/2013 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
400.00 |
12/10/2013 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
600.00 |
12/10/2013 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
1,700.00 |
12/10/2013 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees-Juv |
400.00 |
12/10/2013 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees -
CPS |
580.00 |
12/10/2013 |
KATHY A
LOWTHORP |
Counsel
Fees-Courts |
400.00 |
12/10/2013 |
KATHY A
LOWTHORP |
Counsel
Fees-Courts |
700.00 |
12/10/2013 |
KATHY
EHMANN-CLARDY |
Counsel
Fees-Courts |
118.75 |
12/10/2013 |
KATHY
EHMANN-CLARDY |
Counsel
Fees-Courts |
300.00 |
12/10/2013 |
KATTEN
& BENSON |
Counsel
Fees-Probate |
1,500.00 |
12/10/2013 |
KEARNEY/WYNN
ATTORNEYS AT LAW |
Counsel
Fees-Courts |
400.00 |
12/10/2013 |
KEARNEY/WYNN
ATTORNEYS AT LAW |
Counsel
Fees-Courts |
550.00 |
12/10/2013 |
KEITH
MCKAY |
Counsel
Fees-Courts |
500.00 |
12/10/2013 |
KEITH
MCKAY |
Counsel
Fees-Courts |
1,450.00 |
12/10/2013 |
KELLY R
GOODNESS PHD |
Psych
Exam/Testimony |
450.00 |
12/10/2013 |
KELLY R
GOODNESS PHD |
Psych
Exam/Testimony |
450.00 |
12/10/2013 |
KENNETH
CUTRER |
Counsel
Fees-Courts |
2,200.00 |
12/10/2013 |
KENNETH W
MULLEN |
Counsel
Fees-Courts |
350.00 |
12/10/2013 |
KILPATRICK
INSURANCE AGNCY |
Bonds |
71.00 |
12/10/2013 |
KIMBERLEY
CAMPBELL |
Counsel
Fees-Courts |
200.00 |
12/10/2013 |
KIMBERLEY
CAMPBELL |
Counsel
Fees-Courts |
700.00 |
12/10/2013 |
KIMBERLEY
CAMPBELL |
Counsel
Fees-Courts |
750.00 |
12/10/2013 |
KIMBERLY
A CHERRY |
Reporter's
Records |
100.10 |
12/10/2013 |
KIMBERLY
A CHERRY |
Reporter's
Records |
2,100.00 |
12/10/2013 |
KIMLEY-HORN
AND ASSOCIATES,INC |
Professional
Service |
4,169.72 |
12/10/2013 |
KIRBY'S
RADIATOR SERVICE |
Parts and
Supplies |
406.00 |
12/10/2013 |
KOBBY
TYRONE WARREN |
Counsel
Fees-Courts |
450.00 |
12/10/2013 |
KOBBY
TYRONE WARREN |
Counsel
Fees-Courts |
825.00 |
12/10/2013 |
KOBBY
TYRONE WARREN |
Counsel
Fees-Courts |
3,950.00 |
12/10/2013 |
KROGER
COMPANY |
Food/Hygiene
Assist |
119.40 |
12/10/2013 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
223.50 |
12/10/2013 |
KYLE A
WHITAKER |
Counsel
Fees-Courts |
100.00 |
12/10/2013 |
KYLE A
WHITAKER |
Counsel
Fees-Courts |
250.00 |
12/10/2013 |
KYLE A
WHITAKER |
Counsel
Fees-Courts |
250.00 |
12/10/2013 |
KYLE A
WHITAKER |
Counsel
Fees-Courts |
600.00 |
12/10/2013 |
LABSOURCE
INC |
Medical Supplies |
430.00 |
12/10/2013 |
LAHAINA
GROUP INC |
Equipment Maint |
65.00 |
12/10/2013 |
LAHAINA
GROUP INC |
Equipment Maint |
65.00 |
12/10/2013 |
LAHAINA
GROUP INC |
Equipment Maint |
130.00 |
12/10/2013 |
LAHAINA
GROUP INC |
Equipment Maint |
942.50 |
12/10/2013 |
LANESTAFFING
INC |
Contract Labor |
301.76 |
12/10/2013 |
LANESTAFFING
INC |
Contract Labor |
641.24 |
12/10/2013 |
LANESTAFFING
INC |
Contract Labor |
660.10 |
12/10/2013 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
114.70 |
12/10/2013 |
LARRY E
REED |
Counsel
Fees-Courts |
137.50 |
12/10/2013 |
LARRY E
REED |
Counsel
Fees-Courts |
137.50 |
12/10/2013 |
LAST
GROUP ENTERPRISES INC |
Sheriff
Inventory |
1,728.00 |
12/10/2013 |
LAW FIRM
OF ZEPEDA, ALEXANDER &WEST |
Counsel
Fees-Courts |
750.00 |
12/10/2013 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel
Fees-Courts |
200.00 |
12/10/2013 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel
Fees-Courts |
200.00 |
12/10/2013 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel
Fees-Courts |
300.00 |
12/10/2013 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel
Fees-Courts |
500.00 |
12/10/2013 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
CPS |
2,460.00 |
12/10/2013 |
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel
Fees-Courts |
250.00 |
12/10/2013 |
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel
Fees-Courts |
600.00 |
12/10/2013 |
LAW
OFFICE OF HARMONY M SCHUERMAN P |
Counsel
Fees-Courts |
800.00 |
12/10/2013 |
LAW
OFFICE OF JULIA A MCENTIRE PLLC |
Counsel
Fees-Courts |
500.00 |
12/10/2013 |
LAW
OFFICE OF KENNETH NEWELL PLLC |
Counsel
Fees-Courts |
250.00 |
12/10/2013 |
LAW
OFFICE OF KENNETH NEWELL PLLC |
Counsel Fees -
CPS |
600.00 |
12/10/2013 |
LAW
OFFICE OF LISA HAINES |
Counsel
Fees-Courts |
320.00 |
12/10/2013 |
LAW
OFFICE OF LISA HAINES |
Counsel
Fees-Courts |
675.00 |
12/10/2013 |
LAW
OFFICE OF LISA HAINES |
Counsel
Fees-Courts |
750.00 |
12/10/2013 |
LAW
OFFICE OF LISA HAINES |
Counsel
Fees-Probate |
2,200.00 |
12/10/2013 |
LAW
OFFICE OF PETROVICH & GIRAUD |
Counsel Fees -
CPS |
700.00 |
12/10/2013 |
LAW
OFFICE OF TIM CHOY |
Counsel
Fees-Courts |
300.00 |
12/10/2013 |
LAW
OFFICE OF TIM CHOY |
Counsel
Fees-Courts |
325.00 |
12/10/2013 |
LAW
OFFICE OF TIM CHOY |
Counsel
Fees-Courts |
1,450.00 |
12/10/2013 |
LAWSON
PRODUCTS INC |
Parts and
Supplies |
528.78 |
12/10/2013 |
LEADERSHIP
FORT WORTH |
Dues |
100.00 |
12/10/2013 |
LENA POPE
HOME INC |
Professional
Service |
4,169.36 |
12/10/2013 |
LENA POPE
HOME INC |
Prepaid - Rent |
18,168.42 |
12/10/2013 |
LEON REED
JR |
Counsel
Fees-Courts |
125.00 |
12/10/2013 |
LEON REED
JR |
Counsel
Fees-Courts |
150.00 |
12/10/2013 |
LEON REED
JR |
Counsel
Fees-Courts |
212.50 |
12/10/2013 |
LEX
JOHNSTON |
Counsel
Fees-Courts |
200.00 |
12/10/2013 |
LEX
JOHNSTON |
Counsel
Fees-Courts |
300.00 |
12/10/2013 |
LEX
JOHNSTON |
Counsel
Fees-Courts |
600.00 |
12/10/2013 |
LEX
JOHNSTON |
Counsel
Fees-Courts |
1,000.00 |
12/10/2013 |
LEXISNEXIS
RISK DATA MANAGEMENT INC |
Subscriptions |
2,060.00 |
12/10/2013 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
75.00 |
12/10/2013 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
506.25 |
12/10/2013 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
631.92 |
12/10/2013 |
LIFE
TECHNOLOGIES CORPORATION |
Lab Supplies |
1,082.02 |
12/10/2013 |
LIFE
TECHNOLOGIES CORPORATION |
Lab Supplies |
2,808.26 |
12/10/2013 |
LIFE
TECHNOLOGIES CORPORATION |
Lab Supplies |
7,127.66 |
12/10/2013 |
LISA
HOOBLER |
Counsel
Fees-Courts |
250.00 |
12/10/2013 |
LISA
HOOBLER |
Counsel
Fees-Courts |
400.00 |
12/10/2013 |
LISA
HOOBLER |
Counsel
Fees-Courts |
450.00 |
12/10/2013 |
LITTLE
BEAR AGGREGATE |
Rock and Gravel |
668.60 |
12/10/2013 |
LLOYD
GOSSELINK ROCHELLE & TOWNSEND |
Litigation
Expense |
3,992.54 |
12/10/2013 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
60.75 |
12/10/2013 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
62.60 |
12/10/2013 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
84.00 |
12/10/2013 |
LOCK
TIGHT SECURITY INC |
Central Garage
Inv |
85.00 |
12/10/2013 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
86.25 |
12/10/2013 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
577.52 |
12/10/2013 |
LOWE'S |
Supplies |
7.57 |
12/10/2013 |
LOWE'S |
Parts and
Supplies |
13.24 |
12/10/2013 |
LOWE'S |
Custodian
Supplies |
15.30 |
12/10/2013 |
LOWE'S |
Field
Equip&Supplies |
23.76 |
12/10/2013 |
LOWE'S |
Field
Equip&Supplies |
24.98 |
12/10/2013 |
LOWE'S |
Parts and
Supplies |
33.36 |
12/10/2013 |
LOWE'S |
Building
Maintenance |
63.57 |
12/10/2013 |
LOWE'S |
Parts and
Supplies |
68.70 |
12/10/2013 |
LOWE'S |
Supplies |
75.96 |
12/10/2013 |
LOWE'S |
Building
Maintenance |
89.58 |
12/10/2013 |
LOWE'S |
Parts and
Supplies |
119.40 |
12/10/2013 |
LOWE'S |
Support Serv
Supply |
171.06 |
12/10/2013 |
LOWE'S |
Parts and
Supplies |
173.23 |
12/10/2013 |
LOWE'S |
Field
Equip&Supplies |
365.57 |
12/10/2013 |
LOWE'S |
Supplies |
750.50 |
12/10/2013 |
LUNCH BOX |
TC Historical
Comm |
252.00 |
12/10/2013 |
Lydia A
Villamil |
Supplies |
16.00 |
12/10/2013 |
LYNDA S
TARWATER |
Counsel
Fees-Courts |
525.00 |
12/10/2013 |
LYNDA S
TARWATER |
Counsel
Fees-Courts |
900.00 |
12/10/2013 |
LYNDA S
TARWATER |
Counsel
Fees-Courts |
925.00 |
12/10/2013 |
LYNN
KELLY LAW FIRM PC |
Counsel
Fees-Probate |
1,000.00 |
12/10/2013 |
LYNN
KELLY LAW FIRM PC |
Counsel
Fees-Probate |
2,200.00 |
12/10/2013 |
M & S
TECHNOLOGIES INC |
Professional
Service |
5,850.00 |
12/10/2013 |
M & S
TECHNOLOGIES INC |
Software
Maintenance |
22,380.00 |
12/10/2013 |
M & S
TECHNOLOGIES INC |
Non-Track
Equipment |
45,115.00 |
12/10/2013 |
M & S
TECHNOLOGIES INC |
Capital
Outlay-Compu |
154,687.50 |
12/10/2013 |
M FRED
PENDERGRAF |
Investigative |
418.17 |
12/10/2013 |
M FRED
PENDERGRAF |
Investigative |
3,003.34 |
12/10/2013 |
M S AIR
INC |
Building
Maintenance |
510.00 |
12/10/2013 |
M TRENT
LOFTIN |
Counsel
Fees-Courts |
200.00 |
12/10/2013 |
M TRENT
LOFTIN |
Counsel Fees-Juv |
200.00 |
12/10/2013 |
M TRENT
LOFTIN |
Counsel
Fees-Courts |
450.00 |
12/10/2013 |
M TRENT
LOFTIN |
Counsel
Fees-Courts |
450.00 |
12/10/2013 |
MADISON
SUMMIT LTD |
Prepaid - Rent |
6,022.21 |
12/10/2013 |
MAMIE
BUSH JOHNSON |
Counsel
Fees-Courts |
8,156.25 |
12/10/2013 |
MANSFIELD
FUNERAL HOME |
County Burials |
595.00 |
12/10/2013 |
MARCOL
DONALD |
Restitution
Payable |
6.67 |
12/10/2013 |
MARIA
OCHOA |
Restitution
Payable |
100.00 |
12/10/2013 |
MARK ANDY
INC |
Graphics
Inventory |
75.25 |
12/10/2013 |
MARTIN
TRUCK ENTERPRISES OF BOYD |
Parts and
Supplies |
220.00 |
12/10/2013 |
MARTINEZ
HSU PC |
Counsel
Fees-Courts |
400.00 |
12/10/2013 |
MARY J
YOUNG |
Counsel Fees-Juv |
300.00 |
12/10/2013 |
MARY J
YOUNG |
Counsel
Fees-Courts |
422.50 |
12/10/2013 |
MARY J
YOUNG |
Counsel
Fees-Courts |
580.00 |
12/10/2013 |
MARY J
YOUNG |
Counsel
Fees-Courts |
612.50 |
12/10/2013 |
MaryLouise
Garcia |
Education |
140.00 |
12/10/2013 |
MASTER
CLEANING SUPPLY INC |
Custodian
Supplies |
354.90 |
12/10/2013 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
110.93 |
12/10/2013 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
166.50 |
12/10/2013 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
220.50 |
12/10/2013 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
8,159.16 |
12/10/2013 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
8,159.18 |
12/10/2013 |
MAX
BREWINGTON |
Counsel Fees-Juv |
1,300.00 |
12/10/2013 |
MAYORS'
COUNCIL OF TARRANT COUNTY |
Meeting Expenses |
60.00 |
12/10/2013 |
MAYORS'
COUNCIL OF TARRANT COUNTY |
Meeting Expenses |
60.00 |
12/10/2013 |
MEDINA
& MEDINA INC |
Central Garage
Inv |
256.00 |
12/10/2013 |
MEDLAN
FUNERAL SERVICES INC |
County Burials |
330.00 |
12/10/2013 |
MEDLINE
INDUSTRIES INC |
Medical Supplies |
50.31 |
12/10/2013 |
MELANIE F
WEBB |
Psych
Exam/Testimony |
1,200.00 |
12/10/2013 |
MELISSA L
HAMRICK |
Counsel
Fees-Courts |
1,800.00 |
12/10/2013 |
MEMBER'S
SPECIALTY SERVICES |
Building
Maintenance |
17,117.03 |
12/10/2013 |
MENTAL
HEALTH CONNECTION OF |
Education |
125.00 |
12/10/2013 |
MENTAL
HEALTH CONNECTION OF |
Education |
125.00 |
12/10/2013 |
MENTAL
HEALTH CONNECTION OF |
Education |
125.00 |
12/10/2013 |
MENTAL
HEALTH CONNECTION OF |
Education |
125.00 |
12/10/2013 |
MENTAL
HEALTH CONNECTION OF |
Education |
125.00 |
12/10/2013 |
MENTAL
HEALTH CONNECTION OF |
Education |
125.00 |
12/10/2013 |
MENTAL
HEALTH CONNECTION OF |
Education |
250.00 |
12/10/2013 |
MENTAL
HEALTH CONNECTION OF |
Education |
375.00 |
12/10/2013 |
MERCANTILE
PARTNERS LP |
Prepaid - Other |
1,196.12 |
12/10/2013 |
MERCANTILE
PARTNERS LP |
Prepaid - Rent |
3,909.15 |
12/10/2013 |
MERCANTILE
PARTNERS LP |
Prepaid - Other |
5,603.88 |
12/10/2013 |
MERCANTILE
PARTNERS LP |
Prepaid - Rent |
18,314.58 |
12/10/2013 |
MERRY
LAUREEN MOORE |
Counsel
Fees-Probate |
1,500.00 |
12/10/2013 |
MERRY
LAUREEN MOORE |
Court Costs |
1,500.00 |
12/10/2013 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
2,166.66 |
12/10/2013 |
MHMR OF
TARRANT COUNTY |
Prepaid - Rent |
4,419.08 |
12/10/2013 |
MHMR OF
TARRANT COUNTY |
Spec Needs Off
Proj |
7,781.18 |
12/10/2013 |
MHN
SERVICES |
Employee Group
Ins |
970.06 |
12/10/2013 |
MICHAEL
BERGER |
Counsel Fees-Juv |
400.00 |
12/10/2013 |
MICHAEL
DEEGAN |
Counsel
Fees-Courts |
200.00 |
12/10/2013 |
MICHAEL
DEEGAN |
Counsel
Fees-Courts |
300.00 |
12/10/2013 |
MICHAEL
DEEGAN |
Counsel
Fees-Courts |
350.00 |
12/10/2013 |
MICHAEL
SHAWN MATLOCK |
Counsel
Fees-Courts |
400.00 |
12/10/2013 |
MICHAELS
KEYS INC |
Building
Maintenance |
235.89 |
12/10/2013 |
MIGNEAULT
FORT WORTH LP |
Rental
Assistance |
950.00 |
12/10/2013 |
MIMOSA
LANE LLC |
Water |
6.60 |
12/10/2013 |
MIMOSA
LANE LLC |
Water |
10.77 |
12/10/2013 |
MIMOSA
LANE LLC |
Prepaid - Rent |
7,319.67 |
12/10/2013 |
MINICK
LAW PC |
Counsel
Fees-Courts |
275.00 |
12/10/2013 |
MINICK
LAW PC |
Counsel
Fees-Courts |
450.00 |
12/10/2013 |
MINICK
LAW PC |
Counsel
Fees-Courts |
475.00 |
12/10/2013 |
MOHAMMED
KHALEEL |
Sherif Bd
Collateral |
2,500.00 |
12/10/2013 |
MOORE
MEDICAL LLC |
Medical Supplies |
157.74 |
12/10/2013 |
MOORE
MEDICAL LLC |
Medical Supplies |
506.98 |
12/10/2013 |
MOPEC |
Lab Supplies |
643.58 |
12/10/2013 |
MOTOROLA
INC |
Supplies |
2,672.72 |
12/10/2013 |
MSC
INDUSTRIAL SUPPLY CO INC |
Building
Maintenance |
92.76 |
12/10/2013 |
MSC
INDUSTRIAL SUPPLY CO INC |
Field
Equip&Supplies |
819.00 |
12/10/2013 |
MSC
INDUSTRIAL SUPPLY CO INC |
Building
Maintenance |
1,450.00 |
12/10/2013 |
MVM
SERVICES LLC |
Prepaid - Rent |
4,373.33 |
12/10/2013 |
NARDIS
PUBLIC SAFETY |
Safety/Tact
Supplies |
224.76 |
12/10/2013 |
NARDIS
PUBLIC SAFETY |
Safety/Tact
Supplies |
1,600.50 |
12/10/2013 |
NATIONAL
ASSOCIATION OF COUNTIES |
Travel |
100.00 |
12/10/2013 |
NATIONAL
ASSOCIATION OF COUNTIES |
Travel |
200.00 |
12/10/2013 |
NATIONAL
DATA SERVICES INC |
Printing-Publication |
7,804.37 |
12/10/2013 |
NATIONAL
INSTITUTE OF STANDARDS AND |
Lab Supplies |
1,121.00 |
12/10/2013 |
NAVARRO
COURT REPORTING |
Professional
Service |
186.08 |
12/10/2013 |
NAVID
ALBAND |
Counsel
Fees-Courts |
450.00 |
12/10/2013 |
NEC
CORPORATION OF AMERICA |
Lab Equip
Mainten |
774.20 |
12/10/2013 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Office Equip
Maint |
60.59 |
12/10/2013 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Office Equip
Maint |
197.00 |
12/10/2013 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
263.00 |
12/10/2013 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Capital Outlay
Low V |
3,495.00 |
12/10/2013 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Capital Outlay
Low V |
3,495.00 |
12/10/2013 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Capital Outlay
Low V |
4,150.00 |
12/10/2013 |
NEWBORN
& CHILDRENS MED SRVC |
Medical Services |
2,640.00 |
12/10/2013 |
NICHOLAS
GREGORY DAVIS |
Counsel
Fees-Courts |
118.75 |
12/10/2013 |
NICHOLAS
GREGORY DAVIS |
Counsel
Fees-Courts |
250.00 |
12/10/2013 |
NIECE
EQUIPMENT LP |
Capital Outlay -
Veh |
82,895.00 |
12/10/2013 |
NORCHEM
DRUG TESTING |
Laboratory Costs |
33,281.00 |
12/10/2013 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Education |
4.76 |
12/10/2013 |
NOVARAD
CORP |
Professional
Service |
666.66 |
12/10/2013 |
NOVARAD
CORP |
Professional
Service |
1,333.34 |
12/10/2013 |
OCCUPATIONAL
HEALTH CENTERS SW |
Employee
Physicals |
858.00 |
12/10/2013 |
OFFICE OF
THE GOVERNOR |
State Grant
Revenue |
2,504.01 |
12/10/2013 |
OMNI
AUSTIN HOTEL DOWNTOWN |
Education |
205.29 |
12/10/2013 |
OMNI
PUBLISHERS INC |
Educational
Material |
131.90 |
12/10/2013 |
O'REILLY
AUTO PARTS |
Central Garage
Inv |
8.38 |
12/10/2013 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
36.27 |
12/10/2013 |
O'REILLY
AUTO PARTS |
Education |
179.90 |
12/10/2013 |
O'REILLY
AUTO PARTS |
Central Garage
Inv |
551.80 |
12/10/2013 |
OVERHEAD
DOOR |
Building
Maintenance |
263.00 |
12/10/2013 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
150.00 |
12/10/2013 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
150.00 |
12/10/2013 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
250.00 |
12/10/2013 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
250.00 |
12/10/2013 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
350.00 |
12/10/2013 |
PARK
CITIES LIMITED PARTNERSHIP |
Central Garage
Inv |
266.30 |
12/10/2013 |
PARK
PLAZA SHOPPING CENTER |
Prepaid - Rent |
4,600.00 |
12/10/2013 |
PARKER
ELECTRIC |
Building
Maintenance |
78.50 |
12/10/2013 |
PARKER
ELECTRIC |
Kitchen
Maintenance |
157.00 |
12/10/2013 |
PARKER
ELECTRIC |
Kitchen
Maintenance |
305.62 |
12/10/2013 |
PARKLAND
POINTE TOWNHOMES |
Rental
Assistance |
787.00 |
12/10/2013 |
PARNELL E
RYAN |
Psych
Exam/Testimony |
600.00 |
12/10/2013 |
PATRICIA
KAY WHITE |
Counsel Fees -
CPS |
200.00 |
12/10/2013 |
PATRICK
CURRAN |
Counsel
Fees-Courts |
500.00 |
12/10/2013 |
PATRICK
CURRAN |
Counsel
Fees-Courts |
590.00 |
12/10/2013 |
PATRICK
CURRAN |
Counsel
Fees-Courts |
1,630.00 |
12/10/2013 |
PATRICK R
MCCARTY |
Counsel
Fees-Courts |
150.00 |
12/10/2013 |
PATRICK R
MCCARTY |
Counsel
Fees-Courts |
630.00 |
12/10/2013 |
PATRICK S
DOHONEY & ASSOCIATES PLLC |
Counsel
Fees-Courts |
175.00 |
12/10/2013 |
PATRICK S
DOHONEY & ASSOCIATES PLLC |
Counsel
Fees-Courts |
175.00 |
12/10/2013 |
PATRICK S
DOHONEY & ASSOCIATES PLLC |
Counsel
Fees-Courts |
500.00 |
12/10/2013 |
PAUL
MCGINNIS |
Prepaid - Rent |
3,275.00 |
12/10/2013 |
PAUL V
PREVITE |
Counsel
Fees-Courts |
350.00 |
12/10/2013 |
PAUL V
PREVITE |
Counsel
Fees-Courts |
450.00 |
12/10/2013 |
PAUL W
LEWALLEN |
Counsel
Fees-Courts |
500.00 |
12/10/2013 |
PAUL W
LEWALLEN |
Counsel
Fees-Courts |
950.00 |
12/10/2013 |
PAULA K
GREEN |
Investigative |
112.50 |
12/10/2013 |
PAULA K
GREEN |
Investigative |
253.56 |
12/10/2013 |
PAULA K
GREEN |
Investigative |
258.45 |
12/10/2013 |
PAULA K
GREEN |
Investigative |
306.93 |
12/10/2013 |
PAULA K
GREEN |
Investigative |
358.29 |
12/10/2013 |
PAULA K
GREEN |
Investigative |
435.68 |
12/10/2013 |
PAULA K
GREEN |
Investigative |
2,845.50 |
12/10/2013 |
PCMG INC |
Computer
Supplies |
425.00 |
12/10/2013 |
PEDRO
CISNEROS |
Interpreter Fees |
50.00 |
12/10/2013 |
PEDRO
CISNEROS |
Counsel Fees-Juv |
200.00 |
12/10/2013 |
PERKINELMER
HEALTH SCIENCES INC |
Lab Equip
Mainten |
4,284.00 |
12/10/2013 |
PHILLIPS
LAWN SPRINKLER CO |
Landscaping
Expense |
64.37 |
12/10/2013 |
PITNEY
BOWES GLOBAL FINANCIAL |
Equipment
Rentals |
46.00 |
12/10/2013 |
PITNEY
BOWES INC |
Supplies |
520.00 |
12/10/2013 |
POINTHR
INC |
Background Check |
201.81 |
12/10/2013 |
POWER
PROTECTION SERVICES |
Computer
Maintenance |
9,558.00 |
12/10/2013 |
PRECISION
DELTA CORPORATION |
Parts and
Supplies |
142.78 |
12/10/2013 |
PRECISO
LANGUAGE SERVICES |
Interpreter Fees |
120.00 |
12/10/2013 |
PRICE
CAROL OAKS LP |
Utility
Assistance |
19.26 |
12/10/2013 |
PRICE
CAROL OAKS LP |
Rental
Assistance |
410.00 |
12/10/2013 |
PRICE
PROCTOR AND ASSOCIATES LLP |
Expert Witness
Serv |
5,750.00 |
12/10/2013 |
PROFESSIONAL
DEVELOPMENT |
Education |
35.00 |
12/10/2013 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
83.00 |
12/10/2013 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
528.00 |
12/10/2013 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
787.00 |
12/10/2013 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
1,520.28 |
12/10/2013 |
PRONTO
COURIER SERVICE LLC |
Professional
Service |
200.01 |
12/10/2013 |
PROTECTIVE
LIFE INSURANCE |
Rental
Assistance |
1,950.00 |
12/10/2013 |
QIAGEN
INC |
Lab Equip
Mainten |
10,524.10 |
12/10/2013 |
QUANTUM
CORPORATION |
Computer
Maintenance |
67,552.80 |
12/10/2013 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
108.20 |
12/10/2013 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
296.02 |
12/10/2013 |
QUILL
CORPORATION |
Supplies |
40.00 |
12/10/2013 |
QUILL
CORPORATION |
Supplies |
60.78 |
12/10/2013 |
QUILL
CORPORATION |
Graphics
Inventory |
63.80 |
12/10/2013 |
QUILL
CORPORATION |
Supplies |
87.52 |
12/10/2013 |
QUILL
CORPORATION |
Supplies |
107.80 |
12/10/2013 |
QUILL
CORPORATION |
Supplies |
243.12 |
12/10/2013 |
R
CHRISTOPHER WHITE & ASSOCIATES PC |
Counsel
Fees-Courts |
200.00 |
12/10/2013 |
R D SHEET
METAL INC |
Lab Supplies |
2,148.00 |
12/10/2013 |
R MAUREEN
TOLBERT |
Counsel
Fees-Courts |
540.00 |
12/10/2013 |
RADIOLOGY
ASSOCIATES OF NORTH TEXAS |
Professional
Service |
136.00 |
12/10/2013 |
Ralph D.
Swearingin Jr |
Education |
120.00 |
12/10/2013 |
RANDOL
ASSET MANAGEMENT |
Prepaid - Rent |
11,818.00 |
12/10/2013 |
RAUL
NEVAREZ |
Counsel Fees-Juv |
100.00 |
12/10/2013 |
RAUL
NEVAREZ |
Counsel
Fees-Courts |
1,000.00 |
12/10/2013 |
RAUL
NEVAREZ |
Counsel Fees -
CPS |
3,030.00 |
12/10/2013 |
RAY HALL
JR |
Counsel Fees-Juv |
300.00 |
12/10/2013 |
RAY HALL
JR |
Counsel
Fees-Courts |
550.00 |
12/10/2013 |
RAY HALL
JR |
Counsel
Fees-Courts |
1,230.00 |
12/10/2013 |
RAY HALL
JR |
Counsel
Fees-Courts |
1,900.00 |
12/10/2013 |
RAYMOND
DANIEL PC |
Counsel Fees -
CPS |
2,523.45 |
12/10/2013 |
RDO
EQUIPMENT CO |
Parts and
Supplies |
145.54 |
12/10/2013 |
REEDER
DISTRIBUTORS INC |
Central Garage
Inv |
1,681.35 |
12/10/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
370.38 |
12/10/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
790.05 |
12/10/2013 |
RENEE A
SANCHEZ |
Counsel Fees -
CPS |
3,170.00 |
12/10/2013 |
RENEE
BANKS |
Restitution
Payable |
6.55 |
12/10/2013 |
RENEE
CULPEPPER |
Damage Claims |
550.00 |
12/10/2013 |
RETAIL
COMMERCIAL SPECIALTY |
Professional
Service |
985.25 |
12/10/2013 |
RETAIL
COMMERCIAL SPECIALTY |
Building
Maintenance |
1,257.25 |
12/10/2013 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
6,792.58 |
12/10/2013 |
RICHARD
ALLEY |
Counsel
Fees-Courts |
700.00 |
12/10/2013 |
RICHARD
ALLEY |
Counsel
Fees-Courts |
800.00 |
12/10/2013 |
RICHARD C
KLINE |
Cnsl Fees-Crim
Appls |
50.00 |
12/10/2013 |
RICHARD C
KLINE |
Counsel
Fees-Courts |
150.00 |
12/10/2013 |
RICHARD
ELLIS |
Clothing |
450.00 |
12/10/2013 |
RICHARD
SCOTT WALKER |
Counsel
Fees-Courts |
200.00 |
12/10/2013 |
RICOH USA
INC |
Equipment
Rentals |
369.45 |
12/10/2013 |
RITA
UZOWIHE LAW FIRM |
Counsel Fees-Juv |
100.00 |
12/10/2013 |
RIVERCREST
HOLDINGS LP |
Utility
Assistance |
33.16 |
12/10/2013 |
RIVERCREST
HOLDINGS LP |
Rental
Assistance |
470.00 |
12/10/2013 |
RIVERHILL
APARTMENTS LP |
Utility
Assistance |
54.31 |
12/10/2013 |
RIVERHILL
APARTMENTS LP |
Rental
Assistance |
851.00 |
12/10/2013 |
ROBERT
CODY OAKS |
Damage Claims |
1,642.27 |
12/10/2013 |
ROBERT W
WILLIAMS |
Rent Sub to
L'lords |
544.00 |
12/10/2013 |
ROBERTA
WALKER |
Counsel
Fees-Courts |
150.00 |
12/10/2013 |
ROBERTA
WALKER |
Counsel Fees-Juv |
250.00 |
12/10/2013 |
ROBERTA
WALKER |
Counsel
Fees-Courts |
775.00 |
12/10/2013 |
ROBERTA
WALKER |
Counsel
Fees-Courts |
975.00 |
12/10/2013 |
ROBERTA
WALKER |
Counsel Fees -
CPS |
1,900.00 |
12/10/2013 |
RORY L
SELLERS |
Trust -
Constable 7 |
2.17 |
12/10/2013 |
ROSE ANNA
SALINAS |
Counsel
Fees-Courts |
212.50 |
12/10/2013 |
ROSE ANNA
SALINAS |
Counsel
Fees-Courts |
400.00 |
12/10/2013 |
ROXANNE
ROBINSON |
Counsel
Fees-Courts |
237.50 |
12/10/2013 |
ROXANNE
ROBINSON |
Counsel
Fees-Courts |
400.00 |
12/10/2013 |
ROYER
& SCHUTTS |
Non-Track
Equipment |
246.26 |
12/10/2013 |
RYAN W
HARDY |
Counsel
Fees-Courts |
125.00 |
12/10/2013 |
RYAN W
HARDY |
Counsel
Fees-Courts |
150.00 |
12/10/2013 |
RYAN W
HARDY |
Counsel
Fees-Courts |
300.00 |
12/10/2013 |
RYAN W
HARDY |
Counsel
Fees-Courts |
325.00 |
12/10/2013 |
RYAN W
HARDY |
Counsel
Fees-Courts |
700.00 |
12/10/2013 |
SAM
BONIFIELD |
Counsel
Fees-Courts |
300.00 |
12/10/2013 |
SAM
BONIFIELD |
Counsel
Fees-Courts |
475.00 |
12/10/2013 |
SAM
BONIFIELD |
Counsel
Fees-Courts |
1,000.00 |
12/10/2013 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
200.00 |
12/10/2013 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
250.00 |
12/10/2013 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
275.00 |
12/10/2013 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
350.00 |
12/10/2013 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
450.00 |
12/10/2013 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
500.00 |
12/10/2013 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
550.00 |
12/10/2013 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
600.00 |
12/10/2013 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
2,200.00 |
12/10/2013 |
SAMUEL R
TERRY |
Counsel
Fees-Courts |
150.00 |
12/10/2013 |
SAMUEL R
TERRY |
Counsel
Fees-Courts |
150.00 |
12/10/2013 |
SAMUEL R
TERRY |
Counsel
Fees-Courts |
200.00 |
12/10/2013 |
SAMUEL R
TERRY |
Counsel
Fees-Courts |
700.00 |
12/10/2013 |
SCHOOLER
AUTOMOTIVE |
Parts and
Supplies |
898.94 |
12/10/2013 |
SCOTT
BROWN |
Counsel
Fees-Courts |
650.00 |
12/10/2013 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
100.00 |
12/10/2013 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
1,050.00 |
12/10/2013 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
1,100.00 |
12/10/2013 |
SEDALCO
INC |
Professional
Service |
325,882.30 |
12/10/2013 |
SEGA
TOWING INC |
Non-Track
Equipment |
520.00 |
12/10/2013 |
SENIOR
HEALTHCARE CONSULTANTS |
Trust -
Constable 1 |
1,436.94 |
12/10/2013 |
SHANNON
DEE MILLER |
Counsel Fees -
CPS |
1,500.00 |
12/10/2013 |
SHANNON
GRACEY RATCLIFF & MILLER LL |
Counsel
Fees-Probate |
1,000.00 |
12/10/2013 |
SHARON R
RODRIGUEZ |
Professional
Service |
2,605.12 |
12/10/2013 |
Sheila A
Jenkins |
Supplies |
30.75 |
12/10/2013 |
Sheila A
Jenkins |
Bonds |
71.00 |
12/10/2013 |
Sheila E
McDougall |
Education |
140.00 |
12/10/2013 |
SHEILA
WALKER |
Reporter's
Records |
1,276.00 |
12/10/2013 |
SHEQUITA
L BURRELL |
Travel >
State Rate |
8.00 |
12/10/2013 |
SHEQUITA
L BURRELL |
Travel |
382.86 |
12/10/2013 |
SHI
GOVERNMENT SOLUTIONS |
Non-Track
Equipment |
4,770.00 |
12/10/2013 |
SID W
SHAPIRO |
Counsel Fees-Juv |
200.00 |
12/10/2013 |
SIEMENS
INDUSTRY INC |
Building
Maintenance |
495.24 |
12/10/2013 |
SIGNS2GO
INTERPRETING & SUPPORT |
Interpreter Fees |
130.00 |
12/10/2013 |
SMALLWOOD
SUMMIT PARTNERS |
Rental
Assistance |
690.00 |
12/10/2013 |
SMITH
TEMPORARIES INC |
Contract Labor |
613.59 |
12/10/2013 |
SOUTHERN
COMPUTER WAREHOUSE |
Computer
Supplies |
57.50 |
12/10/2013 |
SOUTHERN
COMPUTER WAREHOUSE |
Computer
Supplies |
1,950.00 |
12/10/2013 |
SOUTHERN
FOLGER DETENTION EQUIP CO |
Building
Maintenance |
1,422.45 |
12/10/2013 |
SOUTHERN
OAKS HOLDINGS LP |
Utility
Assistance |
34.75 |
12/10/2013 |
SOUTHERN
OAKS HOLDINGS LP |
Rental
Assistance |
585.00 |
12/10/2013 |
SOUTHERN
TIRE MART LLC |
Parts and
Supplies |
52.00 |
12/10/2013 |
SOUTHERN
TIRE MART LLC |
Tires and Tubes |
184.95 |
12/10/2013 |
SOUTHWASTE
DISPOSAL LLC |
Building
Maintenance |
180.00 |
12/10/2013 |
SOUTHWASTE
DISPOSAL LLC |
Kitchen
Maintenance |
5,250.00 |
12/10/2013 |
SPRING
VALLEY APARTMENTS |
Rental
Assistance |
760.00 |
12/10/2013 |
STACIE
ADAMS |
Restitution
Payable |
4.36 |
12/10/2013 |
STAPLES
ADVANTAGE |
Supplies |
(25.74) |
12/10/2013 |
STAPLES
ADVANTAGE |
Supplies |
(23.08) |
12/10/2013 |
STAPLES
ADVANTAGE |
Supplies |
2.70 |
12/10/2013 |
STAPLES
ADVANTAGE |
Supplies |
8.40 |
12/10/2013 |
STAPLES
ADVANTAGE |
Supplies |
12.90 |
12/10/2013 |
STAPLES
ADVANTAGE |
Lab Supplies |
13.02 |
12/10/2013 |
STAPLES
ADVANTAGE |
Supplies |
16.80 |
12/10/2013 |
STAPLES
ADVANTAGE |
Supplies |
17.74 |
12/10/2013 |
STAPLES
ADVANTAGE |
Supplies |
17.92 |
12/10/2013 |
STAPLES
ADVANTAGE |
Supplies |
18.98 |
12/10/2013 |
STAPLES
ADVANTAGE |
Supplies |
20.40 |
12/10/2013 |
STAPLES
ADVANTAGE |
Supplies |
21.00 |
12/10/2013 |
STAPLES
ADVANTAGE |
Supplies |
21.21 |
12/10/2013 |
STAPLES
ADVANTAGE |
Supplies |
23.98 |
12/10/2013 |
STAPLES
ADVANTAGE |
Supplies |
24.72 |
12/10/2013 |
STAPLES
ADVANTAGE |
Photo Processing |
25.95 |
12/10/2013 |
STAPLES
ADVANTAGE |
Supplies |
27.58 |
12/10/2013 |
STAPLES
ADVANTAGE |
Supplies |
29.12 |
12/10/2013 |
STAPLES
ADVANTAGE |
Supplies |
31.40 |
12/10/2013 |
STAPLES
ADVANTAGE |
Supplies |
32.86 |
12/10/2013 |
STAPLES
ADVANTAGE |
Supplies |
41.50 |
12/10/2013 |
STAPLES
ADVANTAGE |
Supplies |
41.60 |
12/10/2013 |
STAPLES
ADVANTAGE |
Supplies |
43.83 |
12/10/2013 |
STAPLES
ADVANTAGE |
Supplies |
45.52 |
12/10/2013 |
STAPLES
ADVANTAGE |
Supplies |
47.82 |
12/10/2013 |
STAPLES
ADVANTAGE |
Supplies |
49.68 |
12/10/2013 |
STAPLES
ADVANTAGE |
Supplies |
50.44 |
12/10/2013 |
STAPLES
ADVANTAGE |
Supplies |
57.30 |
12/10/2013 |
STAPLES
ADVANTAGE |
Supplies |
62.36 |
12/10/2013 |
STAPLES
ADVANTAGE |
Supplies |
68.89 |
12/10/2013 |
STAPLES
ADVANTAGE |
Supplies |
88.88 |
12/10/2013 |
STAPLES
ADVANTAGE |
Supplies |
89.68 |
12/10/2013 |
STAPLES
ADVANTAGE |
Supplies |
94.24 |
12/10/2013 |
STAPLES
ADVANTAGE |
Supplies |
103.63 |
12/10/2013 |
STAPLES
ADVANTAGE |
Supplies |
103.65 |
12/10/2013 |
STAPLES
ADVANTAGE |
Supplies |
104.39 |
12/10/2013 |
STAPLES
ADVANTAGE |
Supplies |
109.98 |
12/10/2013 |
STAPLES
ADVANTAGE |
Supplies |
110.78 |
12/10/2013 |
STAPLES
ADVANTAGE |
Supplies |
111.71 |
12/10/2013 |
STAPLES
ADVANTAGE |
Supplies |
115.72 |
12/10/2013 |
STAPLES
ADVANTAGE |
Supplies |
118.42 |
12/10/2013 |
STAPLES
ADVANTAGE |
Supplies |
135.94 |
12/10/2013 |
STAPLES
ADVANTAGE |
Supplies |
151.37 |
12/10/2013 |
STAPLES
ADVANTAGE |
Supplies |
168.95 |
12/10/2013 |
STAPLES
ADVANTAGE |
Shrff Commissary
Inv |
177.12 |
12/10/2013 |
STAPLES
ADVANTAGE |
Building
Maintenance |
217.60 |
12/10/2013 |
STAPLES
ADVANTAGE |
Supplies |
222.95 |
12/10/2013 |
STAPLES
ADVANTAGE |
Supplies |
226.00 |
12/10/2013 |
STAPLES
ADVANTAGE |
Sheriff
Inventory |
246.00 |
12/10/2013 |
STAPLES
ADVANTAGE |
Supplies |
281.32 |
12/10/2013 |
STAPLES
ADVANTAGE |
Supplies |
282.67 |
12/10/2013 |
STAPLES
ADVANTAGE |
Supplies |
284.39 |
12/10/2013 |
STAPLES
ADVANTAGE |
Supplies |
343.64 |
12/10/2013 |
STAPLES
ADVANTAGE |
Supplies |
412.70 |
12/10/2013 |
STAPLES
ADVANTAGE |
Supplies |
434.63 |
12/10/2013 |
STAPLES
ADVANTAGE |
Supplies |
508.90 |
12/10/2013 |
STAPLES
ADVANTAGE |
Supplies |
949.37 |
12/10/2013 |
STAPLES
ADVANTAGE |
Sheriff
Inventory |
1,941.10 |
12/10/2013 |
STATE BAR
OF TEXAS |
Law Books |
81.25 |
12/10/2013 |
STEPHANIE
PATTEN |
Counsel
Fees-Courts |
550.00 |
12/10/2013 |
STEPHANIE
PATTEN |
Counsel
Fees-Courts |
1,250.00 |
12/10/2013 |
STEPHEN D
HANDY PLLC |
Counsel
Fees-Courts |
700.00 |
12/10/2013 |
STEVEN
JUMES |
Cnsl Fees-Crim
Appls |
200.00 |
12/10/2013 |
STEVEN
JUMES |
Counsel
Fees-Courts |
495.00 |
12/10/2013 |
Steven M
Davis |
Travel |
180.00 |
12/10/2013 |
STOVALL
ELECTRIC COMPANY |
Computer
Maintenance |
847.57 |
12/10/2013 |
STREAM
ENERGY |
Utility
Assistance |
277.08 |
12/10/2013 |
SUE S
BROWNING |
Counsel Fees -
CPS |
277.45 |
12/10/2013 |
SUMMUS
INDUSTRIES INC |
Capital
Outlay-Low V |
821.08 |
12/10/2013 |
SUMMUS
INDUSTRIES INC |
Capital
Outlay-Low V |
821.08 |
12/10/2013 |
SUMMUS
INDUSTRIES INC |
Capital
Outlay-Low V |
1,642.16 |
12/10/2013 |
SUNBELT
RENTALS |
Range Supplies |
1,594.75 |
12/10/2013 |
SWEET
TALKING LLC |
Prepaid - Rent |
4,052.00 |
12/10/2013 |
TADCP-TX
ASSOC OF DRUG COURT PROF |
Education |
175.00 |
12/10/2013 |
TADCP-TX
ASSOC OF DRUG COURT PROF |
Education |
175.00 |
12/10/2013 |
TADCP-TX
ASSOC OF DRUG COURT PROF |
Education |
210.00 |
12/10/2013 |
TADCP-TX
ASSOC OF DRUG COURT PROF |
Education |
210.00 |
12/10/2013 |
TADCP-TX
ASSOC OF DRUG COURT PROF |
Education |
210.00 |
12/10/2013 |
TAN THAN |
Interpreter Fees |
225.00 |
12/10/2013 |
TAN THAN |
Interpreter Fees |
350.00 |
12/10/2013 |
TARGET
BANK |
Other Payable |
13.24 |
12/10/2013 |
TARGET
BANK |
Supplies |
16.70 |
12/10/2013 |
TARGET
BANK |
Supplies |
21.22 |
12/10/2013 |
TARGET
BANK |
Food |
64.73 |
12/10/2013 |
TARGET
BANK |
Meeting Expenses |
102.96 |
12/10/2013 |
TARGET
BANK |
Clothing |
192.83 |
12/10/2013 |
TARRANT
CO TAX ASSESSOR COLLECTOR |
Trust -
Constable 7 |
56.00 |
12/10/2013 |
TARRANT
CO TAX ASSESSOR COLLECTOR |
Trust -
Constable 4 |
62.75 |
12/10/2013 |
TARRANT
CO TAX ASSESSOR COLLECTOR |
Trust -
Constable 7 |
63.00 |
12/10/2013 |
TARRANT
CO TAX ASSESSOR COLLECTOR |
Trust -
Constable 7 |
185.75 |
12/10/2013 |
TARRANT
CO TAX ASSESSOR COLLECTOR |
Trust -
Constable 7 |
185.75 |
12/10/2013 |
TARRANT
COUNTY DISTRICT ATTORNEY |
Counsel
Fees-Courts |
1,400.00 |
12/10/2013 |
TARRANT
COUNTY DISTRICT ATTORNEY |
Counsel
Fees-Courts |
1,450.00 |
12/10/2013 |
TARRANT
COUNTY DISTRICT CLERK |
Professional
Service |
389.00 |
12/10/2013 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Prepaid - Rent |
300.00 |
12/10/2013 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Prepaid - Rent |
3,093.00 |
12/10/2013 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
6,250.87 |
12/10/2013 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
10,558.84 |
12/10/2013 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
12,433.62 |
12/10/2013 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
24,346.05 |
12/10/2013 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
55,954.16 |
12/10/2013 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
55.00 |
12/10/2013 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
12/10/2013 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
12/10/2013 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
12/10/2013 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
12/10/2013 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
12/10/2013 |
TDI FLEET
SERVICES |
Central Garage
Inv |
398.13 |
12/10/2013 |
TEAGUE
LUMBER COMPANY |
Building
Maintenance |
16.44 |
12/10/2013 |
TEAGUE
NALL & PERKINS INC |
Professional
Service |
749.95 |
12/10/2013 |
TEAGUE
NALL & PERKINS INC |
Professional
Service |
2,950.92 |
12/10/2013 |
TEAGUE
NALL & PERKINS INC |
Non-Track
Const/Bldg |
29,989.05 |
12/10/2013 |
TEJAS
COMMERCIAL CONSTRUCTION |
Non-Track
Const/Bldg |
74,267.10 |
12/10/2013 |
TELLER
LAW FIRM PC |
Counsel Fees -
CPS |
1,155.00 |
12/10/2013 |
TENEO
LINGUISTICS COMPANY LLC |
Interpreter Fees |
990.00 |
12/10/2013 |
TERRACON
CONSULTANTS INC |
Professional
Service |
750.00 |
12/10/2013 |
TERRY
BARLOW |
Crim
Appeal-OthrCost |
45.24 |
12/10/2013 |
TERRY
BARLOW |
Crim
Appeal-OthrCost |
65.90 |
12/10/2013 |
TERRY
BARLOW |
Counsel
Fees-Courts |
450.00 |
12/10/2013 |
TERRY
BARLOW |
Counsel
Fees-Courts |
650.00 |
12/10/2013 |
TERRY
BARLOW |
Cnsl Fees-Crim
Appls |
2,600.00 |
12/10/2013 |
TERRY
BARLOW |
Cnsl Fees-Crim
Appls |
6,500.00 |
12/10/2013 |
TEXAS
A&M AGRILIFE EXTENSION SRVC |
Education |
165.00 |
12/10/2013 |
TEXAS
A&M AGRILIFE EXTENSION SRVC |
Education |
165.00 |
12/10/2013 |
TEXAS
A&M AGRILIFE EXTENSION SRVC |
Education |
165.00 |
12/10/2013 |
TEXAS
A&M AGRILIFE EXTENSION SRVC |
Education |
165.00 |
12/10/2013 |
TEXAS
ASSOC OF ASSESSING OFFICERS |
Dues |
80.00 |
12/10/2013 |
TEXAS
ASSOC OF ASSESSING OFFICERS |
Dues |
80.00 |
12/10/2013 |
TEXAS
ASSOC OF ASSESSING OFFICERS |
Dues |
80.00 |
12/10/2013 |
TEXAS
ASSOC OF ASSESSING OFFICERS |
Dues |
80.00 |
12/10/2013 |
TEXAS
ASSOC OF ASSESSING OFFICERS |
Dues |
80.00 |
12/10/2013 |
TEXAS
ASSOC OF ASSESSING OFFICERS |
Dues |
80.00 |
12/10/2013 |
TEXAS
ASSOC OF ASSESSING OFFICERS |
Dues |
80.00 |
12/10/2013 |
TEXAS
ASSOC OF ASSESSING OFFICERS |
Dues |
80.00 |
12/10/2013 |
TEXAS
ASSOC OF ASSESSING OFFICERS |
Dues |
80.00 |
12/10/2013 |
TEXAS
ASSOCIATION OF |
Dues |
40.00 |
12/10/2013 |
TEXAS
COMPTROLLER OF PUBLIC ACCTS |
Education |
54.00 |
12/10/2013 |
TEXAS
DEPARTMENT OF INSURANCE - TDI |
Education |
100.00 |
12/10/2013 |
TEXAS
DEPARTMENT OF INSURANCE - TDI |
Education |
195.00 |
12/10/2013 |
TEXAS
INSURANCE GROUP INC |
Casualty
Insurance |
17.78 |
12/10/2013 |
TEXAS
LEGISLATIVE SERVICE |
TX Legislative
Serv |
400.63 |
12/10/2013 |
THE
BURRELL GROUP |
Building
Maintenance |
2,717.00 |
12/10/2013 |
THE
FACIANE LAW FIRM LP |
Counsel
Fees-Probate |
1,500.00 |
12/10/2013 |
THE
HAMPTON LAW FIRM PLLC |
Counsel
Fees-Courts |
1,200.00 |
12/10/2013 |
THE
HUSTON FIRM PC |
Counsel
Fees-Courts |
100.00 |
12/10/2013 |
THE
HUSTON FIRM PC |
Counsel Fees-Juv |
100.00 |
12/10/2013 |
THE
HUSTON FIRM PC |
Counsel
Fees-Courts |
500.00 |
12/10/2013 |
THE
HUSTON FIRM PC |
Counsel
Fees-Courts |
600.00 |
12/10/2013 |
THE
HUSTON FIRM PC |
Counsel
Fees-Courts |
650.00 |
12/10/2013 |
THE
HUSTON FIRM PC |
Counsel
Fees-Courts |
900.00 |
12/10/2013 |
THE
HUSTON FIRM PC |
Counsel
Fees-Courts |
1,070.00 |
12/10/2013 |
THE LAW
FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
525.00 |
12/10/2013 |
THE LAW
FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
650.00 |
12/10/2013 |
THE LAW
FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
4,000.00 |
12/10/2013 |
THE LAW
OFFICES OF WADE L GRIFFIN J |
Counsel
Fees-Courts |
150.00 |
12/10/2013 |
THE LAW
OFFICES OF WADE L GRIFFIN J |
Counsel
Fees-Courts |
150.00 |
12/10/2013 |
THE MAJOR
FUNERAL HOME |
Other Payable |
1,786.00 |
12/10/2013 |
THE MAJOR
FUNERAL HOME |
County Burials |
2,140.00 |
12/10/2013 |
THE
MULHOLLAND CO |
Supplies |
6.00 |
12/10/2013 |
THE
MULHOLLAND CO |
Supplies |
10.00 |
12/10/2013 |
THE
MULHOLLAND CO |
Supplies |
18.00 |
12/10/2013 |
THE
MULHOLLAND CO |
Supplies |
22.00 |
12/10/2013 |
THE
MULHOLLAND CO |
Supplies |
24.00 |
12/10/2013 |
THE
MULHOLLAND CO |
Supplies |
28.00 |
12/10/2013 |
THE
MULHOLLAND CO |
Supplies |
72.00 |
12/10/2013 |
THE
MULHOLLAND CO |
Supplies |
78.00 |
12/10/2013 |
THE
MULHOLLAND CO |
Supplies |
244.75 |
12/10/2013 |
THE
SHERWIN-WILLIAMS COMPANY |
Support Serv
Supply |
1,024.55 |
12/10/2013 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
1,798.75 |
12/10/2013 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
480.00 |
12/10/2013 |
THE TREE
HOUSE INC |
Supplies |
44.00 |
12/10/2013 |
THE TREE
HOUSE INC |
Supplies |
76.40 |
12/10/2013 |
THE TREE
HOUSE INC |
Supplies |
116.90 |
12/10/2013 |
THE TREE
HOUSE INC |
Supplies |
233.80 |
12/10/2013 |
THE TREE
HOUSE INC |
Supplies |
233.80 |
12/10/2013 |
THE TREE
HOUSE INC |
Supplies |
608.00 |
12/10/2013 |
THE WYNNE
LAW FIRM PC |
Counsel
Fees-Courts |
250.00 |
12/10/2013 |
THE WYNNE
LAW FIRM PC |
Counsel Fees -
CPS |
770.00 |
12/10/2013 |
THE WYNNE
LAW FIRM PC |
Counsel Fees -
CPS |
1,900.00 |
12/10/2013 |
Theresa C
Parsons |
Supplies |
4.96 |
12/10/2013 |
THOMAS
CHADWICK LEE |
Counsel
Fees-Courts |
300.00 |
12/10/2013 |
THOMAS
WOLFE |
Travel |
1,193.16 |
12/10/2013 |
THOMPSONS
HARVESON & COLE FUNERAL |
County Burials |
845.00 |
12/10/2013 |
THOS S
BYRNE LTD |
Retainage |
(37,487.00) |
12/10/2013 |
THOS S
BYRNE LTD |
Professional
Service |
810,322.50 |
12/10/2013 |
TIM MOORE |
Counsel
Fees-Courts |
400.00 |
12/10/2013 |
TOMASA
CONTRERAS |
Rental
Assistance |
875.00 |
12/10/2013 |
TOWN
NORTH ASSOCIATION LTD. |
Prepaid - Rent |
1,878.80 |
12/10/2013 |
TOWN
NORTH ASSOCIATION LTD. |
Prepaid - Rent |
4,831.20 |
12/10/2013 |
TRACI D
HUTTON PC |
Counsel Fees -
CPS |
950.00 |
12/10/2013 |
TRACI D
HUTTON PC |
Counsel Fees -
CPS |
1,985.00 |
12/10/2013 |
TRACIE
KENAN |
Counsel Fees-Juv |
200.00 |
12/10/2013 |
TRACIE
KENAN |
Counsel
Fees-Courts |
275.00 |
12/10/2013 |
TRACIE
KENAN |
Counsel
Fees-Courts |
3,000.00 |
12/10/2013 |
TRINITY
ARMORED SECURITY INC |
Supplies |
90.00 |
12/10/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
95.50 |
12/10/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
95.50 |
12/10/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
95.50 |
12/10/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
198.50 |
12/10/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
12/10/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
12/10/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
12/10/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
12/10/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
12/10/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
12/10/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
12/10/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
12/10/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
12/10/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
12/10/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
12/10/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
12/10/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
12/10/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
12/10/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
12/10/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
12/10/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
12/10/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
12/10/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
12/10/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
12/10/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
12/10/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
12/10/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
12/10/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
12/10/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
12/10/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
12/10/2013 |
TRIO
COMMUNICATIONS |
Radio Serv-Non
Contr |
800.00 |
12/10/2013 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
298.00 |
12/10/2013 |
TSPS - TX
SOCIETY OF PROFESSIONAL |
Dues |
269.50 |
12/10/2013 |
TTI-TTF14 |
Education |
225.00 |
12/10/2013 |
TTI-TTF14 |
Education |
225.00 |
12/10/2013 |
TURNER
SERVICE |
Equipment Maint |
3,700.92 |
12/10/2013 |
TURNER-MONAHAN
PLLC |
Counsel Fees -
CPS |
785.00 |
12/10/2013 |
TX DEPT
OF FAMILY & PROTECTIVE SRVS |
TX Depart Reg
Servc |
14,016.00 |
12/10/2013 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
497.30 |
12/10/2013 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
713.21 |
12/10/2013 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
1,422.61 |
12/10/2013 |
U S
POSTAL SERVICE |
Postage |
3,136.00 |
12/10/2013 |
ULINE INC |
Building
Maintenance |
86.97 |
12/10/2013 |
ULINE INC |
Lab Supplies |
1,110.35 |
12/10/2013 |
UNIFORMS
MANUFACTURING INC |
Bedding and
Clothing |
17,420.00 |
12/10/2013 |
UNITED
APARTMENT GROUP |
Utility
Assistance |
136.90 |
12/10/2013 |
UNITED
APARTMENT GROUP |
Rental
Assistance |
819.00 |
12/10/2013 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
120.00 |
12/10/2013 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
120.00 |
12/10/2013 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
210.00 |
12/10/2013 |
UNIVERSITY
OF N TX HEALTH SCIENCE |
Professional
Service |
5,610.00 |
12/10/2013 |
UNIVERSITY
OF N TX HEALTH SCIENCE |
Professional
Service |
14,960.00 |
12/10/2013 |
UPS/UNITED
PARCEL SERVICE |
Postage |
63.96 |
12/10/2013 |
UPS/UNITED
PARCEL SERVICE |
Postage |
200.53 |
12/10/2013 |
UPS/UNITED
PARCEL SERVICE |
Postage |
273.14 |
12/10/2013 |
UTAK
LABORATORIES INC |
Lab Supplies |
1,005.71 |
12/10/2013 |
VENTREX
ENVIRONMENTAL SERVICES LLC |
Disposal Service |
341.82 |
12/10/2013 |
VENTREX
ENVIRONMENTAL SERVICES LLC |
Environment
Disposal |
949.50 |
12/10/2013 |
VERAISON
VILLAGE APARTMENTS |
Rental
Assistance |
790.00 |
12/10/2013 |
VERIZON
SOUTHWEST |
Telephone-Basic |
86.43 |
12/10/2013 |
VERNON
RUDD |
Prepaid - Rent |
724.00 |
12/10/2013 |
VETERANS
COUNTY SERVICE ASSOC |
Dues |
20.00 |
12/10/2013 |
VICKI B
ISAACKS |
Travel |
93.73 |
12/10/2013 |
VICKI E
WILEY |
Counsel
Fees-Courts |
400.00 |
12/10/2013 |
VIOLET
NWOKOYE |
Counsel Fees-Juv |
100.00 |
12/10/2013 |
VULCAN
ALUMINUM VULCAN SIGNS |
Sign Shop
Inventory |
1,383.48 |
12/10/2013 |
VULCAN
MATERIALS |
Rock and Gravel |
3,609.34 |
12/10/2013 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
151.35 |
12/10/2013 |
WALT A
CLEVELAND |
Counsel
Fees-Courts |
200.00 |
12/10/2013 |
WALT A
CLEVELAND |
Counsel
Fees-Courts |
300.00 |
12/10/2013 |
WALT A
CLEVELAND |
Counsel
Fees-Courts |
700.00 |
12/10/2013 |
WALT A
CLEVELAND |
Counsel
Fees-Courts |
750.00 |
12/10/2013 |
WEST
GROUP |
Law Books |
27,531.52 |
12/10/2013 |
WESTERN
DETENTION |
Supplies |
342.15 |
12/10/2013 |
WHITAKER
CHALK SWINDLE & SCHWARTZ |
Counsel
Fees-Courts |
200.00 |
12/10/2013 |
WHITAKER
CHALK SWINDLE & SCHWARTZ |
Counsel
Fees-Courts |
212.50 |
12/10/2013 |
WHITAKER
CHALK SWINDLE & SCHWARTZ |
Counsel
Fees-Courts |
625.00 |
12/10/2013 |
WHITAKER
CHALK SWINDLE & SCHWARTZ |
Counsel
Fees-Courts |
1,820.00 |
12/10/2013 |
WHITAKER
CHALK SWINDLE & SCHWARTZ |
Counsel
Fees-Courts |
1,850.00 |
12/10/2013 |
WHITAKER
CHALK SWINDLE & SCHWARTZ |
Counsel
Fees-Courts |
4,885.00 |
12/10/2013 |
WHITAKER
CHALK SWINDLE & SCHWARTZ |
Counsel
Fees-Courts |
5,670.00 |
12/10/2013 |
WILBARGER
COUNTY CLERK |
Crim Crt Mental
Comp |
705.00 |
12/10/2013 |
WILDWOOD
BRANCH TOWNHOMES LP |
Rental
Assistance |
1,198.00 |
12/10/2013 |
WILEY
STACEY MOORING |
Counsel
Fees-Courts |
225.00 |
12/10/2013 |
WILLIAM
BRIAN GOZA |
Counsel
Fees-Courts |
200.00 |
12/10/2013 |
WILLIAM
BRIAN GOZA |
Counsel
Fees-Courts |
300.00 |
12/10/2013 |
WILLIAM
BRIAN GOZA |
Counsel
Fees-Courts |
450.00 |
12/10/2013 |
WILLIAM
BRIAN GOZA |
Counsel
Fees-Courts |
550.00 |
12/10/2013 |
WILLIAM
MICHAEL HARBER JR |
Counsel
Fees-Courts |
250.00 |
12/10/2013 |
WILLIAM
MICHAEL HARBER JR |
Counsel
Fees-Courts |
300.00 |
12/10/2013 |
WILLIAM S
HARRIS |
Counsel
Fees-Courts |
400.00 |
12/10/2013 |
WILLIAM S
HARRIS |
Cnsl Fees-Cap
Murder |
10,275.00 |
12/10/2013 |
WM BARRY
NORMAN |
Psych
Exam/Testimony |
425.00 |
12/10/2013 |
XL PARTS
PARTNERSHIP LTD |
Central Garage
Inv |
190.52 |
12/10/2013 |
XL PARTS
PARTNERSHIP LTD |
Central Garage
Inv |
1,804.17 |
12/10/2013 |
Y LETICIA
SANCHEZ VIGIL |
Counsel
Fees-Courts |
100.00 |
12/10/2013 |
YMCA OF
METROPOLITAN FORT WORTH |
Health Promo
Pgrm |
210.00 |
12/10/2013 |
YMCA OF
METROPOLITAN FORT WORTH |
Health Promo
Pgrm |
1,976.00 |
12/10/2013 |
YUTAKA
GREEN OAKS LLC |
Prepaid - Rent |
9,650.00 |
12/10/2013 |
ZONES INC |
Computer
Supplies |
1,501.02 |
12/10/2013 |
COMMISSIONERS' REPORT OF CLAIMS -
Addendum |
FOR THE WEEK ENDING - December 10, 2013 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
Activedocs
International Limited |
Software
Maintenance |
49,286.80 |
12/10/2013 |
AIIM -
Assoc For Information & |
Tuition
Classroom Training |
1,695.00 |
12/10/2013 |
AK Child
Support Services Division |
Child Support |
190.15 |
12/10/2013 |
Alice
Whitten |
5006 Chapter 13
Levy |
6,244.57 |
12/10/2013 |
American
General Life Ins |
Lifestyle,
American General Co. |
63.27 |
12/10/2013 |
Anthem
Life Insurance Co |
PGL/Anthem Life |
30.31 |
12/10/2013 |
Arkansas
Office of Child Support |
Child Support |
201.23 |
12/10/2013 |
Arlington
Water Utilities |
Water |
524.49 |
12/10/2013 |
Arlington
Water Utilities |
Water |
263.73 |
12/10/2013 |
Brandon
and Clark Inc |
Air Conditioning
Maintenance Contract |
3,238.60 |
12/10/2013 |
C L E A T |
Union Dues |
6,500.00 |
12/10/2013 |
California
SDU |
Child Support |
119.07 |
12/10/2013 |
Chevron
and Texas Business Card Services |
Transportation |
59.06 |
12/10/2013 |
Cheyenne
Minick |
Counsel
Fees-Courts |
1,300.00 |
12/10/2013 |
City of
Kennedale |
Water |
237.39 |
12/10/2013 |
City of
Kennedale |
Water |
165.87 |
12/10/2013 |
Coast
Professional Inc |
5002 Student
Loan Levy |
193.72 |
12/10/2013 |
Delta
Dental |
Dental Claims |
31,259.70 |
12/10/2013 |
Delta
Dental |
Dental Claims |
8,230.00 |
12/10/2013 |
Delta
Management Associates Inc |
5002 Student
Loan Levy |
137.14 |
12/10/2013 |
Fairway
Supply Inc |
Building
Maintenance |
(75.60) |
12/10/2013 |
Fairway
Supply Inc |
Building
Maintenance |
1,321.71 |
12/10/2013 |
Five Star
Ford of Texas LTD |
Parts and
Supplies |
79.95 |
12/10/2013 |
Fraternal
Order of Police |
Union Dues |
1,700.00 |
12/10/2013 |
General
Revenue Corporation |
5002 Student
Loan Levy |
295.88 |
12/10/2013 |
Great
Lakes Higher Education |
5002 Student
Loan Levy |
169.85 |
12/10/2013 |
Harris
County Toll Road Authority |
Travel |
38.25 |
12/10/2013 |
Hellmuth,
Obata & Kassabaum LP |
Professional
Services |
14,428.00 |
12/10/2013 |
Internal
Revenue Service |
5001 Tax Levy |
1,362.24 |
12/10/2013 |
IRS FICA
EE |
FICA-Employee |
519,514.98 |
12/10/2013 |
IRS FICA
ER |
FICA-Employer |
519,514.74 |
12/10/2013 |
IRS FIT |
FIT Withholding |
1,048,469.90 |
12/10/2013 |
IRS MED
EE |
Medicare-Employee |
130,116.68 |
12/10/2013 |
IRS MED
ER |
Medicare-Employer |
130,036.55 |
12/10/2013 |
JI
Specialty Services |
Worker's
Compensation - Claims 11/25/13 - 11/29/13 |
(28,553.55) |
12/10/2013 |
JI
Specialty Services |
Worker's
Compensation - Claims 12/2/13 - 12/6/13 |
50,101.87 |
12/10/2013 |
JI
Specialty Services |
Worker's
Compensation - Claims 12/9/13 - 12/13/13 |
51,990.00 |
12/10/2013 |
JI
Specialty Services |
Worker's
Compensation - Claims 12/16/13 - 12/20/13 |
51,990.00 |
12/10/2013 |
Kirby's
Radiator Service |
Parts and
Supplies |
406.00 |
12/10/2013 |
Lincoln
Financial Group |
Deferred Comp |
10,536.52 |
12/10/2013 |
MDT
Parkwood LTD |
Prepaid - Rent |
18,803.82 |
12/10/2013 |
Metropolitan
Life |
Metlife |
13,000.00 |
12/10/2013 |
Michigan
State Disbursement Unit |
Child Support |
201.61 |
12/10/2013 |
Nationwide
Retirement Solutions |
Deferred Comp |
90,823.84 |
12/10/2013 |
Nebraska
Child Support PA |
Child Support |
168.47 |
12/10/2013 |
Nizam
Peerwani, M.D. |
Med Exam
Contract |
89,508.33 |
12/10/2013 |
North
Dakota SDU |
Child Support |
228.47 |
12/10/2013 |
OMO Biz
Link LTD |
Prepaid - Rent |
3,811.00 |
12/10/2013 |
OptumHealth
Bank |
Health Savings
Account - Employer (Seed Money) |
247,500.00 |
12/10/2013 |
O'Reilly
Auto Parts |
Central Garage
Inventory |
8.38 |
12/10/2013 |
O'Reilly
Auto Parts |
Parts and
Supplies |
36.27 |
12/10/2013 |
PA SCDU |
Child Support |
180.86 |
12/10/2013 |
Paulette
Williams |
Williams 5007
Garnishment |
303.54 |
12/10/2013 |
PayFlex |
Dependent Care
Claims |
5,816.69 |
12/10/2013 |
PayFlex |
Section 125
Claims |
32,558.12 |
12/10/2013 |
Pennsylvania-HEAA |
5002 Student
Loan Levy |
535.65 |
12/10/2013 |
Penthouse
Condominium HOA |
Prepaid - Rent |
265.00 |
12/10/2013 |
Police
& Firefighters Ins Assoc |
Union Dues |
17,500.00 |
12/10/2013 |
Prepaid
Legal Services |
Prepaid Attorney |
3,000.00 |
12/10/2013 |
Professional
Development |
Education |
35.00 |
12/10/2013 |
Shequita
L. Burrell |
Travel >
State Rate |
8.00 |
12/10/2013 |
Southern
Computer Warehouse |
Computer
Supplies |
57.50 |
12/10/2013 |
Standing
Chapter 13 Trustee |
5006 Chapter 13
Levy |
336.68 |
12/10/2013 |
Tarrant
Co. P/R Acct |
Payroll
Transfers |
6,467,996.00 |
12/10/2013 |
Tarrant
County Deputy Sheriff |
Union Dues |
1,600.00 |
12/10/2013 |
TCDRS |
Retire Lump-sum
Contribution |
2,161,000.00 |
12/10/2013 |
TCDRS |
Retirement
Employer-November, 2013 |
3,747,003.80 |
12/10/2013 |
TCDRS |
Retirement
Employer-November, 2013 |
1,895,160.88 |
12/10/2013 |
Tennessee
Child Support Receipting |
Child Support |
212.30 |
12/10/2013 |
Texas
Child Support Disbursement |
Child Support |
42,423.71 |
12/10/2013 |
Texas
Comptroller of Public Accts |
Sales Tax - Law
Library |
139.10 |
12/10/2013 |
Texas
Comptroller of Public Accts |
Sales Tax -
Auction Sales |
31.10 |
12/10/2013 |
Texas
Comptroller of Public Accts |
Sales Tax -
Parking |
3,476.63 |
12/10/2013 |
Texas
Comptroller of Public Accts |
Sales Tax - PSPT
Photo |
875.32 |
12/10/2013 |
Texas
Comptroller of Public Accts |
Discount |
(22.61) |
12/10/2013 |
Texas
Guaranteed Student Loan Corp |
5002 Student
Loan Levy |
2,492.58 |
12/10/2013 |
Thos S
Byrne LTD |
Professional
Services |
772,835.50 |
12/10/2013 |
Tim
Truman |
5006 Chapter 13
Levy |
6,460.67 |
12/10/2013 |
Tom
Powers Chapter 13 Trustee |
5006 Chapter 13
Levy |
2,415.61 |
12/10/2013 |
Town
Center Mall LP |
Prepaid - Rent |
3,231.04 |
12/10/2013 |
Town
Center Mall LP |
Prepaid - Rent |
4,279.50 |
12/10/2013 |
United
Way |
United Fund |
2,274.80 |
12/10/2013 |
UnitedHealthcare |
Medical Claims |
661,489.72 |
12/10/2013 |
UnitedHealthcare |
Medical Claims |
32,094.74 |
12/10/2013 |
UnitedHealthcare |
Stop Loss
Credits on Medical Claims |
1,773.16 |
12/10/2013 |
US
Department of Education |
5002 Student
Loan Levy |
485.63 |
12/10/2013 |
Valic
Retirement |
Deferred Comp |
20,447.97 |
12/10/2013 |
Washington
State Support Registry |
Child Support |
537.87 |
12/10/2013 |
Weight
Watchers North America Inc |
Weight Watchers |
624.00 |
12/10/2013 |
YMCA |
YMCA |
2,524.03 |
12/10/2013 |
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