Denton County Accounts Payable Check Register

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Denton County Accounts Payable Check Register
Check Date
20140103
20140114
20140103
20140121
20140121
20140121
20140114
20140121
20140103
20140114
20140114
20140121
20140121
20140128
20140121
20140103
20140121
20140103
20140128
20140121
20140121
20140114
20140121
20140103
20140103
20140121
20140121
20140103
20140114
20140121
20140121
20140114
20140103
20140128
20140103
20140114
20140121
20140114
20140103
20140114
20140114
20140103
20140114
Vendor Name
Net Check Amount
42U - A DIRECTNET COMPANY
$717.00
911 ETC, INC.
$692.10
A-1 PORTA PRIVY
$157.20
A-1 PORTA PRIVY
$471.60
AARON R. GRAY
$100.01
ABERNATHY, BOBBY
$114.13
ACCESS OVERHEAD DOOR
$429.00
ACS AFFILIATED COMPUTER SVC
$964.35
ADAME, DEREK A PC
$1,925.00
ADAME, DEREK A PC
$800.00
ADVANCED EYE CARE
$440.00
ADVANCED EYE CARE
$990.00
ADVANCED PHYSICAL THERAPY, INC
$370.40
ADVANCED PHYSICAL THERAPY, INC
$180.20
AFFILIATED PATHOLOGISTS
$93.29
AGENCY 405/CRIME RECORDS SRVC
$52.00
ALAN MUNOZ, MD PA
$79.62
ALERE TOXICOLOGY SERVICES, INC
$462.00
ALERE TOXICOLOGY SERVICES, INC
$287.00
ALLDATA CORP
$1,500.00
ALLEN SPEECH & PSYCHOLOGICAL
$120.00
ALLIED ELECTRONICS, INC.
$569.67
ALLIED ELECTRONICS, INC.
$112.97
ALLIED WASTE SERVICES
$80.85
ALLIED WASTE SERVICES
$248.29
ALLIED WASTE SERVICES
$61.97
ALLIED WASTE SERVICES
$469.40
ALTEC LANGUAGE & TRANS LLC.
$1,062.50
ALTEC LANGUAGE & TRANS LLC.
$750.00
ALTEC LANGUAGE & TRANS LLC.
$0.00
ALTEC LANGUAGE & TRANS LLC.
$1,400.00
ALTIMA TECHNOLOGIES, INC
$600.00
AMCARE UNIVERSAL HEALTHCARE
$98.98
AMCARE UNIVERSAL HEALTHCARE
$98.98
AMERICAN MEDICAL LABS
$87.85
AMERICAN MEDICAL LABS
$117.00
AMERICAN MEDICAL LABS
$62.85
AMERICAN ASSOC. OF NOTARIES
$85.94
AMERICAN BOARD OF MEDICOLEGAL
$50.00
AMERICAN MESSAGING
$4.97
AMERICAN PLANNING ASSOC
$225.00
AMERICAN RED CROSS
$81.00
AMERICAN SCREENING CORP.
$1,826.17
Page 1
Denton County Accounts Payable Check Register
Check Date
20140103
20140121
20140103
20140103
20140114
20140121
20140114
20140128
20140114
20140114
20140114
20140103
20140103
20140114
20140128
20140114
20140121
20140103
20140103
20140114
20140114
20140121
20140128
20140121
20140121
20140121
20140121
20140114
20140114
20140114
20140121
20140103
20140114
20140103
20140128
20140114
20140128
20140103
20140128
20140114
20140114
20140121
20140128
Vendor Name
Net Check Amount
AMERICAN TIRE DISTRIBUTORS
$858.84
AMERICAN TIRE DISTRIBUTORS
$843.04
ANDERSON, ANDY
$379.12
ANDERSON, RON
$310.30
ANDERSON, RON
$13.06
ANDY EADS
$736.74
APCO INTERNATIONAL
$856.00
ARCHIVE SUPPLIES INC
$56.33
ARGYLE WATER SUPPLY CORP.
$52.26
ARLEDGE, SCOTT
$1,366.74
ARMA INTERNATIONAL MEMBERSHIP
$240.00
ARROW BOLT AND SUPPLY
$66.42
ARROW BOLT AND SUPPLY
$113.64
ARROW BOLT AND SUPPLY
$529.26
ARROW BOLT AND SUPPLY
$22.43
ASSOC OF EAR/NOSE/THROAT
$145.99
ASSOC OF EAR/NOSE/THROAT
$910.00
ASSOCIATION OF CERTIFIED
$175.00
AT&T
$32.45
AT&T
$33.65
AT&T LONG DISTANCE
$6.93
AT&T LONG DISTANCE
$19.80
AT&T LONG DISTANCE
$3.02
AT&T MOBILITY
$1,071.73
AT&T MOBILITY
$530.43
AT&T MOBILITY
$221.36
AT&T MOBILITY
$117.52
ATC FREIGHTLINER GROUP FT. W.
$159.14
ATMOS ENERGY
$1,165.79
ATMOS ENERGY
$213.70
ATMOS ENERGY
$134.03
AUBREY AREA LIBRARY
$1,055.00
AUBREY AREA LIBRARY
$1,055.00
AUBREY WATER & SEWER
$220.49
AUBREY WATER & SEWER
$214.42
AUSTIN RIBBON & COMPUTER
$428.63
AUSTIN RIBBON & COMPUTER
$73.38
AUTO GLASS CENTER
$279.99
AUTO GLASS CENTER
$599.97
AUTO ZONE - UNIVERSITY
$431.44
AVI COLLINS
$500.00
AVIA PARTNERS, INC.
$1,396.86
B & G CHEMICAL SALES
$689.55
Page 2
Denton County Accounts Payable Check Register
Check Date
20140121
20140103
20140121
20140114
20140121
20140114
20140128
20140114
20140128
20140128
20140103
20140114
20140121
20140121
20140114
20140103
20140121
20140128
20140128
20140103
20140103
20140114
20140114
20140121
20140121
20140128
20140103
20140114
20140121
20140128
20140103
20140114
20140114
20140114
20140121
20140128
20140114
20140121
20140128
20140103
20140103
20140114
20140121
Vendor Name
BAGHERI LAW, PLLC
BAKER DISTRIBUTING CO.
BAMMANN HAY & TRUCKING
BANE MACHINERY, INC.-FT.WORTH
BARD, JENNIFER
BARSCO
BARSCO
BATEMAN, MIKE/JP#5
BAUDVILLE, INC.
BAUGUS, COURTNEY
BEAM, SHARON
BEAM, SHARON
BEAM, SHARON
BELCHER, HAGHAN L.
BELL, LAKESHA
BENGOCHEA, SHAIRA
BERLITZ LANGUAGES
BEST BUY GOVERNMENT & ED
BETH ELIZABETH WORKS, LPC, LSO
BI INCORPORATED
BILL UTTER FORD
BILL UTTER FORD
BILL UTTER FORD
BILL UTTER FORD
BILL UTTER FORD
BILL UTTER FORD
BLACK, CRAIG
BLACK, CRAIG
BLACK, CRAIG
BLACK, CRAIG
BLUE CROSS BLUE SHIELD OF
BNA/BUREAU OF NAT AFFAIRS
BOB BARKER COMPANY, INC
BOB BARKER COMPANY, INC
BOB BARKER COMPANY, INC
BOB BARKER COMPANY, INC
BOBBY GENTRY'S MUFFLER
BOBBY GENTRY'S MUFFLER
BOBBY GENTRY'S MUFFLER
BOBCAT OF DALLAS,BOBCAT OF FT
BOLING,REBECCA
BOLIVAR WATER SUPPLY CORP
BONNER, PATTI
Page 3
Net Check Amount
$836.00
$92.41
$200.00
$1,102.25
$27.12
$450.00
$387.69
$64.00
$471.90
$28.56
$815.00
$660.00
$1,005.00
$207.64
$333.92
$47.46
$140.00
$211.74
$685.50
$225.00
$680.35
$966.92
$324.86
$1,541.18
$55.56
$95.00
$375.00
$840.00
$480.00
$330.00
$435.66
$194.03
$698.60
$278.93
$67.68
$289.14
$45.00
$285.00
$290.00
$1,582.74
$1,000.00
$144.67
$33.60
Denton County Accounts Payable Check Register
Check Date
20140114
20140114
20140128
20140114
20140128
20140114
20140114
20140114
20140114
20140103
20140114
20140103
20140128
20140121
20140128
20140114
20140114
20140121
20140128
20140103
20140103
20140103
20140114
20140114
20140121
20140128
20140103
20140121
20140128
20140114
20140128
20140128
20140103
20140103
20140117
20140131
20140121
20140114
20140128
20140103
20140114
20140103
20140114
Vendor Name
BOSTWICK LABORATORIES INC
BOSWELL & MOORE
BOSWELL & MOORE
BOUGHEN, BRANDON
BOYDSTON, DOUG, CONST 5
BOZARTH, SARAH
BRANDON JACKSON
BRANDT, SAMUEL
BRANSFORD, NATHAN
BREWER, MICHELLE
BRISCOE TIRE, INC
BROOKS,RANDY-ATTY
BROOKS,RANDY-ATTY
BROWN, BYRON D.,ATTY
BROWN, BYRON D.,ATTY
BROWN, MARIE
BRUCE ISAACKS ATTORNEY AT LAW
BRUCE ISAACKS ATTORNEY AT LAW
BRUCE ISAACKS ATTORNEY AT LAW
BRYANT, MARY
BTDI JV LLC
BTDI JV LLC
BTDI JV LLC
BTDI JV LLC
BTDI JV LLC
BTDI JV LLC
BURKETT, CYNTHIA-PC/LAW OFFICE
BURKETT, CYNTHIA-PC/LAW OFFICE
BURROW, LARRY
BUSINESS INK
BUTTONS OVERNITE
CABLES TO GO
CAGLE, JOHN
CALIFORNIA STATE DISBURSEMENT
CALIFORNIA STATE DISBURSEMENT
CALIFORNIA STATE DISBURSEMENT
CALLAHAN, SEAN - MD PLLC
CALLENDAR, LUKE
CALVARY CHRISTIAN CENTER
CAMILLA SANDIFER
CAMILLA SANDIFER
CAMILLE FRANKLIN
CANON FINANCIAL SERVICES,INC
Page 4
Net Check Amount
$155.00
$375.00
$500.00
$354.26
$56.00
$512.53
$142.00
$1,135.47
$512.53
$257.76
$114.90
$950.00
$250.00
$890.00
$470.00
$514.15
$1,105.00
$325.00
$170.00
$55.40
$320.00
$432.77
$0.00
$1,060.00
$0.00
$564.28
$740.00
$400.00
$147.46
$854.00
$299.00
$205.31
$45.20
$302.30
$302.30
$302.30
$1,280.00
$1,815.00
$400.00
$975.00
$1,000.00
$150.00
$1,575.18
Denton County Accounts Payable Check Register
Check Date
20140121
20140103
20140114
20140114
20140121
20140121
20140121
20140128
20140103
20140114
20140121
20140128
20140114
20140103
20140103
20140114
20140121
20140114
20140103
20140128
20140114
20140121
20140103
20140128
20140121
20140103
20140121
20140114
20140128
20140114
20140128
20140114
20140114
20140103
20140103
20140103
20140114
20140128
20140114
20140121
20140114
20140114
20140114
Vendor Name
Net Check Amount
CANON FINANCIAL SERVICES,INC
$121.02
CARDIOVASCULAR SPECIALISTS, PA
$46.73
CARDIOVASCULAR SPECIALISTS, PA
$1,128.73
CARDIOVASCULAR SPECIALISTS, PA
$297.86
CARDIOVASCULAR SPECIALISTS, PA
$325.00
CARDIOVASCULAR SPECIALISTS, PA
$746.31
CARDIOVASCULAR SPECIALISTS, PA
$730.26
CARDIOVASCULAR SPECIALISTS, PA
$525.32
CARING FOR WOMEN PA
$1,100.50
CARLINE, LIZ
$683.37
CARLTON HUGHES ATTORNEY AT LAW
$1,400.00
CARLTON HUGHES ATTORNEY AT LAW
$500.00
CARRIE SOLBERG
$83.62
CARROLL, TAMMY
$67.24
CARTWRIGHT, DONALD-ATTORNEY
$690.00
CASEY BEREND
$64.98
CBS ROOFING SERVICES
$402.00
CCD COUNSELING, PA
$140.00
CDW GOVERNMENT INC
$173.02
CDW GOVERNMENT INC
$119.69
CDYNE CORPORATION
$14.99
CENTER FOR AMERICAN/INT'L LAW
$1,300.00
CENTURYLINK
$579.01
CENTURYLINK
$611.02
CHAMP, CATHY - LPC, LSOPT
$515.00
CHAMPION FIRE & SECURITY
$612.00
CHAN MAUNG
$292.50
CHARM-TEX
$103.80
CHARM-TEX
$859.00
CHARTER COMMUNICATIONS
$276.64
CHAVEZ, ROSENDO
$161.28
CHEGWIDDEN, DALE
$189.57
CHESLEY & PERALES, PC
$93.75
CHEVRON & TEXACO CARD SVCS
$68.49
CHEVRON & TEXACO CARD SVCS
$87.39
CHEVRON & TEXACO CARD SVCS
$343.07
CHIEF SUPPLY CORP
$137.49
CHIEF SUPPLY CORP
$157.42
CHOICE MEDICAL EQUIPMENT
$42.00
CHOICE MEDICAL EQUIPMENT
$116.00
CHRIS RUTLEDGE
$15.00
CHRISTI FUHRMANN, CSR
$413.16
CHRISTIAN COMMUNITY ACTION
$0.00
Page 5
Denton County Accounts Payable Check Register
Check Date
20140114
20140121
20140103
20140121
20140128
20140114
20140121
20140128
20140103
20140114
20140121
20140121
20140121
20140121
20140121
20140121
20140103
20140128
20140121
20140128
20140114
20140103
20140114
20140121
20140121
20140128
20140114
20140103
20140114
20140103
20140114
20140114
20140114
20140103
20140128
20140128
20140114
20140128
20140121
20140103
20140121
20140128
20140128
Vendor Name
Net Check Amount
CHRISTIAN COMMUNITY ACTION
$600.07
CHRISTIAN COMMUNITY ACTION
$133.08
CHRISTINA JIMENEZ
$475.00
CHRISTINA JIMENEZ
$1,175.00
CHRISTOPHER GRAHAM
$500.00
CHRISTOPHER J EVERETT P.C.
$720.00
CHRISTOPHER J EVERETT P.C.
$180.00
CHRISTOPHER OLGUIN
$15.00
CINTAS DOCUMENT MANAGEMENT
$85.00
CINTAS DOCUMENT MANAGEMENT
$180.00
CITIBANK
$305.76
CITIBANK
$315.19
CITIBANK
$118.38
CITIBANK
$240.00
CITIBANK
$100.00
CITIBANK
$700.00
CITY OF CARROLLTON UTILIT
$189.46
CITY OF DENTON
$262.50
CITY OF DENTON EMS
$1,950.50
CITY OF DENTON EMS
$326.75
CITY OF DENTON PARKS
$300.00
CITY OF DENTON UTILITIES
$1,356.39
CITY OF DENTON UTILITIES
$479.57
CITY OF DENTON UTILITIES
$0.00
CITY OF DENTON UTILITIES
$624.99
CITY OF DENTON UTILITIES
$1,000.16
CITY OF KRUM LIBRARY
$790.00
CITY OF LEWISVILLE
$506.91
CITY OF PILOT POINT LIBRARY
$692.50
CITY OF PONDER
$254.00
CITY OF PONDER
$255.00
CITY OF SANGER UTILITIES
$51.40
CITY OF THE COLONY
$1,800.00
CITY OF THE COLONY UTILITY
$204.14
CITY OF THE COLONY UTILITY
$212.33
CLARK, MICHAEL
$130.00
CLASSIC CHRYSLER
$419.19
CLASSIC CHRYSLER
$900.58
CLICK, DON
$472.00
CLINICAL PATHOLOGY LABORATORY
$40.64
CLINICAL PATHOLOGY LABORATORY
$19.40
CLINICAL PATHOLOGY LABORATORY
$40.64
CMS COMMUNICATIONS
$321.68
Page 6
Denton County Accounts Payable Check Register
Check Date
20140103
20140103
20140103
20140121
20140121
20140121
20140121
20140121
20140114
20140121
20140103
20140114
20140121
20140128
20140121
20140103
20140128
20140114
20140114
20140103
20140114
20140121
20140128
20140114
20140121
20140103
20140103
20140114
20140121
20140121
20140103
20140121
20140114
20140121
20140121
20140128
20140121
20140114
20140114
20140114
20140114
20140121
20140121
Vendor Name
Net Check Amount
CNV #1 INVESTORS, LLC
$40.60
COHESIVE AUTOMATION CORP.
$1,344.68
COKER FUNERAL HOME
$1,550.00
COLEMAN, HUGH
$801.24
COLLIN COUNTY LAW
$160.00
COLLIN COUNTY LAW
$320.00
COLLIN COUNTY TAAO CHAPTER
$210.00
COMBAT SHOOTING AND TACTICS
$500.00
COMMUNICATIONS SUPPLY CORP
$662.25
COMMUNITY PHARMACY, INC
$55.00
COMPREHENSIVE PAIN MGMT
$69.12
COMPREHENSIVE PAIN MGMT
$247.14
COMPREHENSIVE PAIN MGMT
$681.03
COMPREHENSIVE PAIN MGMT
$115.85
CONFIRMDELIVERY.COM, INC.
$621.29
CONFLICT MANAGEMENT, INC.
$45.00
CONLEY, JAMES
$120.00
CONSOLIDATED PLASTICS CO, INC.
$302.50
COOPERS COPIES & PRINTING
$455.09
CORRECTIONAL MOBILE MED. SVC.
$90.00
CORRECTIONAL MOBILE MED. SVC.
$550.00
CORRECTIONAL MOBILE MED. SVC.
$90.00
CORRECTIONAL MOBILE MED. SVC.
$600.00
COSERV
$1,513.34
COSERV
$295.27
COUNTY TREASURERS ASSN
$175.00
CPR ASSOCIATES
$79.00
CPR ASSOCIATES
$305.25
CRAFT MASTER HARDWARE CO. INC
$518.53
CROSSROADS DWI & DOEP
$85.00
CROWDER, MICHAEL-ATTY
$575.00
CROWE, RACHEL
$27.69
CRUZ, RAMON A., MD. PA.
$461.16
CTR FOR NEUROLOGICAL DISORDERS
$231.23
CUMMINGS, JOE E.
$65.00
D & D SPORTS MED DENTON, LLC
$162.75
DALLAS ID ASSOCIATES, PA
$311.99
DALLAS SIGMA COUNSELING SERVI
$220.00
DALTON & SON FUNERAL HOME
$775.00
DANNENBAUM ENGINEERING CORP.
$1,674.52
DART JANITORIAL&PAPER CO
$70.99
DATA Rx MANAGEMENT
$82.10
DAVID HELTON dba LITTLEWING
$75.00
Page 7
Denton County Accounts Payable Check Register
Check Date
20140103
20140128
20140128
20140114
20140114
20140121
20140128
20140128
20140114
20140103
20140121
20140103
20140114
20140103
20140114
20140114
20140114
20140121
20140128
20140103
20140103
20140128
20140103
20140103
20140128
20140128
20140121
20140121
20140103
20140117
20140131
20140128
20140103
20140114
20140121
20140128
20140121
20140114
20140128
20140103
20140114
20140114
20140121
Vendor Name
Net Check Amount
DAVID W HOLMES
$1,050.00
DAVID W HOLMES
$400.00
DAVID, JORDAN
$182.73
DAVIS PURITY BAKERY
$51.00
DAVIS, JEFF
$90.00
DC STARTER SERVICE, INC.
$350.00
DE LA GARZA, LILIAN
$176.96
DEBORAH L. RIDGE
$450.00
DEBRA MONTE, LPC
$472.50
DEERSKIN MFG. INC.
$960.00
DEFENDER SUPPLY LLC
$368.00
DELL MARKETING
$59.99
DENCO AREA 9-1-1 DISTRICT
$1,666.67
DENISE BAKER, LCSW, LSOTP
$1,053.00
DENISE BAKER, LCSW, LSOTP
$675.00
DENNIS FARM STORE
$720.00
DENTON AUTO TINT
$175.00
DENTON AUTO TINT
$125.00
DENTON BICYCLE CENTER
$199.97
DENTON CO FRIENDS OF/FAMILY
$595.00
DENTON CO FRIENDS OF/FAMILY
$1,567.25
DENTON CO FRIENDS OF/FAMILY
$1,567.25
DENTON CO MENTAL HEALTH/
$100.00
DENTON COMMUNITY HEALTH CLINIC
$80.00
DENTON COMMUNITY HEALTH CLINIC
$80.00
DENTON COUNTY HEALTH DEPT
$100.00
DENTON COUNTY SHERIFF'S DEPT
$44.00
DENTON COUNTY SHERIFF'S DEPT
$270.61
DENTON COUNTY TREASURER
$20.00
DENTON COUNTY TREASURER
$20.00
DENTON COUNTY TREASURER
$60.00
DENTON CTY TRANSPORTATION AUTH
$104.00
DENTON FLORIST
$338.55
DENTON FLORIST
$176.80
DENTON FLORIST
$65.90
DENTON FLORIST
$121.80
DENTON HEARING HLTH CARE
$109.00
DENTON HEART GROUP, PA
$207.00
DENTON HOUSING AUTHORITY
$500.00
DENTON PUBLISHING CO
$33.20
DENTON PUBLISHING CO
$73.20
DENTON PULMONARY CLINIC, PA
$300.00
DENTON PULMONARY CLINIC, PA
$150.00
Page 8
Denton County Accounts Payable Check Register
Check Date
20140103
20140114
20140114
20140121
20140121
20140128
20140121
20140114
20140103
20140121
20140103
20140121
20140103
20140117
20140131
20140114
20140114
20140121
20140128
20140103
20140114
20140114
20140103
20140114
20140121
20140128
20140103
20140103
20140128
20140103
20140128
20140121
20140103
20140121
20140128
20140128
20140121
20140103
20140103
20140114
20140114
20140114
20140114
Vendor Name
Net Check Amount
DENTON RADIOLOGY
$102.11
DENTON RADIOLOGY
$261.00
DENTON RADIOLOGY
$6.95
DENTON RADIOLOGY
$531.00
DENTON RADIOLOGY
$47.58
DENTON RADIOLOGY
$110.13
DENTON RECORD CHRONICLE
$143.40
DENTON REGIONAL AMBULATORY
$361.29
DENTON REGIONAL MEDICAL CENTER
$1,200.00
DENTON REGIONAL MEDICAL CENTER
$643.41
DENTON TROPHY HOUSE
$45.00
DENTON TROPHY HOUSE
$52.00
DEPARTMENT OF HUMAN SERVICE
$238.44
DEPARTMENT OF HUMAN SERVICE
$238.80
DEPARTMENT OF HUMAN SERVICE
$238.80
DERMATOLOGY CTR OF DENTON
$103.00
DFW 5.01 (a) CORPORATION
$272.00
DFW 5.01 (a) CORPORATION
$100.00
DFW 5.01 (a) CORPORATION
$593.54
DFW MENTAL HEALTHCARE SVC,PPLC
$1,705.00
DFW METROPLEX CHAPTER OF NIGP
$210.00
DIAMOND TRAFFIC PRODUCTS
$476.81
DIANNA HANCOCK
$876.87
DIANNA HANCOCK
$1,069.02
DIANNA HANCOCK
$1,191.26
DIANNA HANCOCK
$301.19
DIRECTV
$720.00
DISH NETWORK BUSINESS SOLUTION
$103.62
DISH NETWORK BUSINESS SOLUTION
$109.62
DMI CORP
$0.00
DMI CORP
$0.00
DMP
$534.61
DOBSON, EARL - ATTORNEY
$937.50
DOBSON, EARL - ATTORNEY
$125.00
DOBSON, EARL - ATTORNEY
$200.00
DOMINGUEZ, VICTOR
$183.12
DORAN G SAUER
$1,425.00
DOT THERMOGRAPHY
$682.50
DOT THERMOGRAPHY
$57.50
DOT THERMOGRAPHY
$956.00
DOT THERMOGRAPHY
$19.00
DOT THERMOGRAPHY
$10.00
DOT THERMOGRAPHY
$50.00
Page 9
Denton County Accounts Payable Check Register
Check Date
20140121
20140128
20140128
20140114
20140114
20140103
20140114
20140121
20140114
20140103
20140103
20140128
20140114
20140114
20140121
20140128
20140103
20140114
20140103
20140121
20140114
20140128
20140121
20140128
20140114
20140128
20140114
20140114
20140103
20140121
20140114
20140121
20140103
20140114
20140114
20140114
20140121
20140128
20140121
20140103
20140114
20140121
20140103
Vendor Name
Net Check Amount
DOT THERMOGRAPHY
$40.00
DOT THERMOGRAPHY
$1,596.00
DOT THERMOGRAPHY
$10.00
DOUBLETREE HOTEL AUSTIN
$369.25
DOUBLETREE HOTEL AUSTIN
$369.25
DR KELLY GOODNESS
$1,150.00
DR KELLY GOODNESS
$500.00
DR KELLY GOODNESS
$500.00
DREAM RANCH OFFICE SUPPLIES
$463.06
DVORACEK, STACEY E.
$28.82
EAGLE BRUSH AND CHEMICAL CO.
$299.50
EAGLE BRUSH AND CHEMICAL CO.
$780.40
EASI
$120.94
EDWARD NOLTER
$210.00
EDWARD NOLTER
$70.00
ELIZABETH PARMER [email protected]
$300.00
ENVIRONMENTAL LIGHTING SERVICE
$50.00
ENVIRONMENTAL LIGHTING SERVICE
$400.00
FACILITY SOLUTIONS GROUP/FSG
$98.40
FAMILY ALLERGY & ASTHMA CARE
$907.36
FAMILY TREE COUNSELING
$227.50
FANNING, BRENT
$84.00
FAST SIGNS
$54.00
FAST SIGNS
$340.00
FASTENAL COMPANY
$782.33
FASTENAL COMPANY
$144.58
FEDERAL EXPRESS CORP
$378.93
FEDERAL EXPRESS CORP
$189.43
FERGUSON ENTERPRISES
$901.23
FILSTRUP, SCOTT
$119.22
FIREHOUSE 22
$725.00
FIREHOUSE 22
$725.00
FIRST BAPTIST SANGER/ELECTION
$650.00
FIVE STAR SUPPLY CO.
$611.33
FLETCHER, JOSEPH D.-MD
$1,175.00
FLETCHER, JOSEPH D.-MD
$643.44
FLETCHER, JOSEPH D.-MD
$212.03
FLETCHER, JOSEPH D.-MD
$700.00
FLORES,LUIS - CONTRACT LABOR
$1,233.37
FONDREN FORENSICS INC.
$425.00
FONDREN FORENSICS INC.
$425.00
FONDREN FORENSICS INC.
$425.00
FPC OFFICE SOLUTIONS
$174.95
Page 10
Denton County Accounts Payable Check Register
Check Date
20140121
20140128
20140114
20140114
20140114
20140121
20140103
20140103
20140103
20140114
20140114
20140121
20140121
20140128
20140128
20140103
20140114
20140121
20140103
20140128
20140121
20140103
20140103
20140128
20140114
20140103
20140128
20140121
20140121
20140128
20140121
20140103
20140121
20140121
20140128
20140114
20140128
20140103
20140128
20140114
20140121
20140103
20140103
Vendor Name
FRENCH, MICHELLE
FRIES RESTAURANT MANAGEMENT
FRITZ, SABRINA
FT WORTH BRAIN & SPINE INST
FT. WORTH BOLT dba DENTON TOOL
FT. WORTH BOLT dba DENTON TOOL
FULTON'S METAL & HARDWARE
G & K SERVICES
G & K SERVICES
G & K SERVICES
G & K SERVICES
G & K SERVICES
G & K SERVICES
G & K SERVICES
G & K SERVICES
GALAXY AVIATION INC.
GALLO, JOE PAUL
GALLO, JOE PAUL
GALLS,LLC/QUARTERMASTER
GALLS,LLC/QUARTERMASTER
GARDEN RIDGE AT VALLEY CO.
GENE'S PAINT & BODY SHOP
GIESLER, BRADY G., M.D.
GIESLER, BRADY G., M.D.
GIOIA, ANTHONY RICK-MD
GIVENS, CATHY
GLAXOSMITHKLINE PHARMACY
GLENN GENOVESE-MD
GLOBAL EQUIPMENT CO
GOLDEN TRIANGLE SELF STORAGE
GOLDEN, JANESE
GOLINE, GREGORY-ATTY
GOLINE, GREGORY-ATTY
GOMEZ FLOORING
GOMEZ FLOORING
GOODWIN,J STANLEY-ATTY
GOODWIN,J STANLEY-ATTY
GOVERNMENTAL COLLECTORS
GOVERNMENTAL COLLECTORS
GRACE COUNSELING
GRACE ESPINOSA
GRAINGER
GRAINGER (RB) FT.WORTH
Page 11
Net Check Amount
$72.36
$321.93
$1,013.40
$112.50
$28.22
$56.23
$347.68
$335.54
$211.55
$469.33
$1,065.21
$190.67
$495.91
$228.21
$204.95
$100.00
$273.29
$115.36
$315.91
$665.81
$157.48
$1,891.50
$122.39
$144.53
$46.73
$1,057.50
$1,767.60
$500.00
$816.36
$906.00
$32.58
$1,568.75
$100.00
$512.50
$1,761.75
$200.00
$920.00
$390.00
$300.00
$37.50
$510.00
$1,861.10
$239.40
Denton County Accounts Payable Check Register
Check Date
20140128
20140103
20140121
20140114
20140103
20140114
20140114
20140114
20140103
20140121
20140114
20140128
20140103
20140121
20140121
20140114
20140114
20140103
20140121
20140128
20140121
20140103
20140114
20140121
20140121
20140103
20140103
20140114
20140114
20140121
20140128
20140121
20140103
20140128
20140128
20140121
20140103
20140114
20140121
20140128
20140121
20140114
20140114
Vendor Name
GRAINGER (RB) FT.WORTH
GRAND HYATT
GRASSMAN, JACK
GREENSCAPE PUMP GPSI
GREGORY BOLING
GREGORY PARKS PHD.,PLLC
GREGORY, TASMIN
GREYHOUND PACKAGE EXPRESS
GRIFFIN THERAPY CENTER
GRIFFIN THERAPY CENTER
GST PUBLIC SAFETY SUPPLY
GST PUBLIC SAFETY SUPPLY
GT DISTRIBUTORS, INC.
H.I.T.S.
HAIDUK, MICHELLE
HALL ELECTRONICS
HAMILTON, ROBERT
HAMMERLE,FINLEY
HAMMERLE,FINLEY
HAMMERLE,FINLEY
HANDCUFF WAREHOUSE
HARBOUR, LEAH
HARBOUR, LEAH
HARBOUR, LEAH
HARKLESS, WILBERT
HARRIS,COOK,SHANKLIN LLP
HAYES, BETH-ATTY
HAYES, BETH-ATTY
HD SUPPLY FACILITIES MAINT LTD
HD SUPPLY FACILITIES MAINT LTD
HEARTLAND SERVICES,INC.
HEATHER FISHER - ATTORNEY
HENRY SCHEIN
HENRY SCHEIN
HERNANDEZ, ISABEL
HEWLETT PACKARD
HILL,BRENT-ATTORNEY
HILL,BRENT-ATTORNEY
HILL,BRENT-ATTORNEY
HILL,BRENT-ATTORNEY
HILTON WACO
HINZMAN & FLORY, P.L.L.C.
HIRED HANDS, INC.
Page 12
Net Check Amount
$87.60
$1,718.56
$44.64
$760.00
$150.00
$520.00
$234.00
$66.60
$836.00
$649.00
$432.70
$663.07
$280.80
$1,250.00
$130.00
$1,509.87
$60.00
$500.00
$1,000.00
$200.00
$353.40
$1,950.00
$300.00
$1,843.75
$238.66
$500.00
$1,502.50
$280.00
$356.40
$1,537.10
$237.00
$500.00
$1,316.67
$232.47
$277.20
$213.30
$550.00
$440.00
$100.00
$190.00
$528.84
$425.00
$210.00
Denton County Accounts Payable Check Register
Check Date
20140114
20140128
20140128
20140114
20140114
20140128
20140128
20140103
20140128
20140121
20140103
20140103
20140114
20140128
20140121
20140114
20140121
20140114
20140114
20140114
20140121
20140103
20140128
20140114
20140114
20140103
20140103
20140121
20140114
20140121
20140114
20140121
20140103
20140103
20140114
20140121
20140121
20140128
20140114
20140103
20140103
20140114
20140114
Vendor Name
HIRED HANDS, INC.
HIRED HANDS, INC.
HNTB ARCHITECTS ENGINEERS
HOLIDAY INN DENTON
HOLLAND, JOE
HOLLIEFIELD, CLIF
HOLLY WINTER DUKE
HOLMES, JAMES ET AL
HOLT CAT
HOME 2 SUITES
HOME DEPOT (DENTON)
HOME DEPOT (DENTON)
HOME DEPOT (DENTON)
HOME DEPOT (DENTON)
HOME DEPOT (ROANOKE)
HOOP'S MACHINE & WELDING
HOPE STRATEGIES COUNSELING
HPSO (HEALTHCARE PROVIDERS)
HUBERT
HUMANE RESTRAINT
HUMPHREY AND ASSOC.
HUNSUCKER, BEN-ATTY
HUNSUCKER, BEN-ATTY
HUTCHISON III, JOHN/EXPENSE
HUTTON COMMUNICATIONS
IAFC MEMBERSHIP
ICARE OFFENDER SOLUTIONS, INC
ICARE OFFENDER SOLUTIONS, INC
IMPRESS CALLERS
INDUSTRIAL HYGIENE
INLAND TRUCK PARTS
INLAND TRUCK PARTS
INT'L ASSOC OF ARSON INV.
INT'L ASSOC OF CORONERS & ME
INTAB, INC.
INTUVI
INTUVI
INX, LLC
J.W. HAND JP#4
JACKIE SULTZBAUGH
JACOBY,JASON-ATTORNEY
JADE D JOPLIN (PRIVATE INVEST)
JAGOE PUBLIC CO.
Page 13
Net Check Amount
$879.76
$210.00
$1,379.00
$1,790.68
$64.00
$120.00
$50.00
$29.71
$48.94
$513.70
$448.40
$34.84
$27.04
$17.51
$112.22
$30.00
$661.00
$122.00
$386.92
$422.50
$390.63
$906.25
$425.00
$570.68
$393.62
$214.00
$374.00
$414.00
$876.00
$1,790.00
$423.85
$635.66
$75.00
$50.00
$1,929.86
$300.00
$300.00
$189.00
$40.00
$468.68
$500.00
$500.00
$344.16
Denton County Accounts Payable Check Register
Check Date
20140128
20140103
20140121
20140128
20140103
20140121
20140128
20140103
20140103
20140114
20140128
20140103
20140114
20140103
20140114
20140114
20140121
20140121
20140114
20140114
20140103
20140114
20140128
20140128
20140114
20140114
20140121
20140128
20140114
20140121
20140114
20140114
20140121
20140128
20140114
20140114
20140103
20140121
20140114
20140114
20140121
20140121
20140128
Vendor Name
JAMAL MUBARAK, MD dba
JAMES ALAN R. WHEELER
JAMES ALAN R. WHEELER
JAMES ALAN R. WHEELER
JAMES CHRISTOPHER ABEL
JAMES CHRISTOPHER ABEL
JAMES CHRISTOPHER ABEL
JAMES JANITORIAL SERVICES
JAMES JANITORIAL SERVICES
JAMES JANITORIAL SERVICES
JAMES JANITORIAL SERVICES
JAMES PUBLISHING, INC.
JAMES PUBLISHING, INC.
JAMES WOOD AUTO PARK
JAMES WOOD AUTO PARK
JANET LAMINACK
JARET WALKER, DPM PA
JASON BOLEJACK
JAYNES-HINGEN, JENNIFER
JAYNES-HINGEN, JENNIFER
JERRY PARR
JERRY PARR
JERRY PARR
JOE SKILES TRUST
JOHN R NEAL & ASSOCIATES, INC
JONES MCCLURE PUBLISHING
JONES MCCLURE PUBLISHING
JONES MCCLURE PUBLISHING
JONES, ELIZABETH
JOVER, MARGARET A.
JPMORGAN CHASE BANK, NA
JPMORGAN CHASE BANK, NA
JPMORGAN CHASE BANK, NA
JUSTICES OF THE PEACE &
JUSTIN PUBLIC LIBRARY
KAREN JAVADI
KAREN M STINSON
KAREN STONE
KARI WHITTINGTON
KARL KLEMENT FORD MERCURY
KARL KLEMENT FORD MERCURY
KATI WILLIS, LPC
KELLI NORRIS
Page 14
Net Check Amount
$625.00
$500.00
$550.00
$150.00
$400.00
$925.00
$1,243.75
$391.50
$264.47
$344.84
$344.84
$87.94
$389.70
$945.12
$467.91
$54.81
$125.00
$427.00
$1,211.16
$188.15
$1,080.00
$700.00
$430.00
$400.00
$254.36
$143.00
$980.40
$281.00
$468.00
$210.26
$883.50
$1,745.00
$32.49
$390.00
$582.50
$350.00
$53.68
$70.00
$1,589.65
$1,350.00
$178.80
$405.00
$134.49
Denton County Accounts Payable Check Register
Check Date
20140114
20140103
20140121
20140128
20140114
20140121
20140114
20140121
20140128
20140121
20140128
20140103
20140103
20140103
20140114
20140121
20140128
20140128
20140103
20140114
20140114
20140103
20140121
20140128
20140114
20140114
20140103
20140103
20140114
20140114
20140128
20140114
20140114
20140121
20140128
20140103
20140114
20140121
20140128
20140114
20140128
20140121
20140103
Vendor Name
KELLY FAIR
KIMBERLY SHANKLIN, ATTY
KIMBERLY SHANKLIN, ATTY
KIMBERLY SHANKLIN, ATTY
KIMBLE COUNTY
KINETIC INSTRUMENTS INC
KING, BRIAN
KLINKE,KATY-ATTORNEY
KLINKE,KATY-ATTORNEY
KNAPP LAW OFFICE
KNAPP LAW OFFICE
KNOUSE, JOHN-ATTY
KONE INC.
KOSSMAN,DANIEL-ATTORNEY
KOSSMAN,DANIEL-ATTORNEY
KOSSMAN,DANIEL-ATTORNEY
KRATOS
KRATOS
KRISTEN RISTER
KRISTEN RISTER
KROGER/LOOP 288
LA TORRETTA DEL LAGO
LABORATORY CORPORATION OF
LABORATORY CORPORATION OF
LAI, MAY
LAMBERT-SALVO, JESSICA
LAMINATOR WAREHOUSE
LANHON ODOM
LARAMIE VEST
LASER PROS INTERNATIONAL
LASER PROS INTERNATIONAL
LASLEY, BRITTNEY
LAURIE ANNE ATEN, MD
LAURIE ANNE ATEN, MD
LAURIE ANNE ATEN, MD
LAW OFFICE OF ANGIE N N'DUKA
LAW OFFICE OF ANGIE N N'DUKA
LAW OFFICE OF ANGIE N N'DUKA
LAW OFFICE OF ANGIE N N'DUKA
LAW OFFICE OF BRENT D. BOWEN
LAW OFFICE OF BRENT D. BOWEN
LAW OFFICE OF DALE BURROWS
LAW OFFICE OF VICTOR RIVERA
Page 15
Net Check Amount
$120.00
$500.00
$1,225.00
$325.00
$561.50
$371.00
$10.74
$1,100.00
$250.00
$718.75
$250.00
$1,657.50
$1,875.00
$525.00
$675.00
$575.00
$1,818.52
$468.37
$525.00
$1,293.75
$20.86
$985.36
$51.52
$172.18
$578.10
$120.00
$485.62
$500.00
$303.75
$114.16
$96.16
$1,576.40
$170.00
$415.00
$170.00
$1,750.00
$500.00
$300.00
$1,250.00
$210.00
$250.00
$130.00
$1,700.00
Denton County Accounts Payable Check Register
Check Date
20140121
20140121
20140128
20140114
20140121
20140128
20140103
20140114
20140114
20140103
20140114
20140114
20140114
20140114
20140121
20140121
20140128
20140128
20140128
20140103
20140103
20140128
20140114
20140114
20140114
20140121
20140103
20140114
20140121
20140121
20140128
20140121
20140103
20140103
20140121
20140103
20140103
20140121
20140128
20140128
20140103
20140114
20140121
Vendor Name
LAW OFFICE OF VICTOR RIVERA
LAW OFFICES OF EFRAIN SAIN
LAW OFFICES OF JAMES HORTON
LEE, DOUGLAS
LEGGETT, MATT
LEWISVILLE FIRE DEPT.
LEWISVILLE NEUROLOGY P.A.
LEWISVILLE NEUROLOGY P.A.
LEWISVILLE SURGICARE PARTNERS
LEXISNEXIS
LEXISNEXIS
LEXISNEXIS
LEXISNEXIS
LEXISNEXIS
LEXISNEXIS
LEXISNEXIS
LEXISNEXIS
LEXISNEXIS
LEXISNEXIS
LLOYD,ANDREW M-ATTORNEY
LLOYD,ANDREW M-ATTORNEY
LLOYD,ANDREW M-ATTORNEY
LONE STAR CAR WASH/DENTON
LONESTAR FENCE & SUPPLY
LORD AND COMPANY
LORI FICKLING
LOWE'S HOME CENTERS INC.
LOWE'S HOME CENTERS INC.
LOWE'S HOME CENTERS INC.
LOWE'S HOME CENTERS INC.
LOWE'S HOME CENTERS INC.
LUNDBERG, JULIE
LUTHER, SETH
MAIN STREET CAR WASH
MAIN STREET CAR WASH
MALCOM, MINDI - JUV PROB
MALDONADO, MELISSA/ATTY
MALDONADO, MELISSA/ATTY
MALDONADO, MELISSA/ATTY
MANTEK
MARCOM'S MOWING SERVICE, LLC
MARIANELA FLORES
MARIANELA FLORES
Page 16
Net Check Amount
$500.00
$1,263.75
$460.00
$60.00
$105.00
$475.00
$270.00
$270.00
$1,098.49
$153.00
$90.00
$150.00
$1,688.55
$1,237.00
$405.80
$30.00
$50.00
$50.00
$1,237.00
$0.00
$1,230.00
$150.00
$35.00
$738.00
$192.00
$227.23
$428.97
$57.89
$56.67
$59.94
$121.58
$282.50
$709.50
$10.00
$20.00
$90.00
$425.00
$200.00
$375.00
$1,156.47
$855.00
$160.00
$300.00
Denton County Accounts Payable Check Register
Check Date
20140103
20140103
20140114
20140128
20140103
20140121
20140114
20140121
20140121
20140103
20140128
20140121
20140114
20140114
20140121
20140128
20140103
20140128
20140128
20140103
20140114
20140114
20140114
20140103
20140114
20140121
20140114
20140103
20140128
20140103
20140121
20140128
20140103
20140114
20140103
20140121
20140128
20140114
20140103
20140103
20140114
20140121
20140128
Vendor Name
Net Check Amount
MARISSA ELLIOTT
$171.38
MARK'S PLUMBING PARTS
$146.40
MARK'S PLUMBING PARTS
$233.44
MARK'S PLUMBING PARTS
$693.49
MARSH,PAINE,WADDILL
$1,937.75
MARSH,PAINE,WADDILL
$820.00
MARTIN EAGLE OIL COMPANY
$165.40
MARTIN EAGLE OIL COMPANY
$105.57
MARTIN EAGLE OIL COMPANY
$377.14
MARTIN, BETTINA (TINA) COOPER
$60.00
MARTIN, TERRY
$195.49
MARY BETH BATTEY
$102.66
MATA, NORBERTO
$52.55
MATT GLOOR
$221.48
MATTHEW BENDER & CO INC
$94.78
MATTHEW BENDER & CO INC
$1,427.89
MCCARTY, DENVER-ATTY
$125.00
MCCARTY, DENVER-ATTY
$775.00
MCCREARY,VESELKA,BRAGG &
$242.90
MCKEATHEN, CONNIE
$10.82
MCKEOWN, SHANNON
$312.00
MEDCAFE, LAURA
$151.42
MELISSA GIGUERE
$681.28
MENTAL HEALTH AMERICA OF
$170.00
MENTAL HEALTH AMERICA OF
$95.00
MHC KENWORTH
$424.88
MI CASITA
$158.66
MICHAEL CHIMARYS POLYGRAPH SER
$200.00
MICHAEL CHIMARYS POLYGRAPH SER
$360.00
MICHAEL MEYER P.C.-ATTORNEY
$225.00
MICHAEL MEYER P.C.-ATTORNEY
$812.50
MICHAEL MEYER P.C.-ATTORNEY
$450.00
MILLER UNIFORMS & EMBLEMS, INC
$1,496.51
MILLER UNIFORMS & EMBLEMS, INC
$315.76
MILLER, NATHAN-ATTY
$1,406.25
MILLER, NATHAN-ATTY
$850.00
MILLER, NATHAN-ATTY
$910.00
MISTI L. SPARKS
$853.50
MITCHELL, CINDY
$150.00
MOORE SUPPLY CO.
$1,965.21
MOORE SUPPLY CO.
$773.30
MOORE, JOHN R.-ATTY
$500.00
MOORE, JOHN R.-ATTY
$320.00
Page 17
Denton County Accounts Payable Check Register
Check Date
20140103
20140114
20140114
20140121
20140114
20140103
20140114
20140121
20140128
20140114
20140121
20140121
20140114
20140114
20140121
20140114
20140128
20140103
20140121
20140128
20140114
20140114
20140128
20140103
20140121
20140103
20140114
20140128
20140114
20140114
20140114
20140103
20140103
20140128
20140121
20140114
20140114
20140114
20140114
20140121
20140128
20140121
20140103
Vendor Name
Net Check Amount
MORYAN, A.I.- M.D., FACP
$280.00
MORYAN, A.I.- M.D., FACP
$792.00
MOSIER, CURTIS L -MD
$235.62
MOTOROLA
$786.00
MOTOROLA SOLUTIONS, INC.
$731.60
MOUNT, GEORGE R- PH.D.
$100.00
MOUNT, GEORGE R- PH.D.
$300.00
MOUNT, GEORGE R- PH.D.
$200.00
MOUNT, GEORGE R- PH.D.
$100.00
MUENSTER GARDEN CENTER
$110.46
MULKEY-MASON FUNERAL HOME
$775.00
MULKEY-MASON/JACK SCHMITZ
$775.00
MUSTANG SPECIAL UTILITY DISTRI
$119.35
MYRLIN, SUSAN
$10.34
N GLANTZ & SON, INC.
$1,021.12
N TEXAS TRIANGLE GASTROENTEROL
$464.04
N TEXAS TRIANGLE GASTROENTEROL
$197.36
NANCY R CARLTON
$400.00
NANCY R CARLTON
$1,400.00
NANCY R CARLTON
$500.00
NAPA DENTON
$0.00
NAPA DENTON
$0.00
NAPA DENTON
$301.76
NAT'L ASSOC OF FIRE INVEST
$65.00
NAT'L ASSOC OF FIRE INVEST
$65.00
NAT'L DISTRICT ATTY ASSOC
$75.00
NAT'L EMERGENCY NUMBER
$525.00
NATIONAL ASSOCIATION FOR
$125.00
NATIONAL COURT REPORTERS ASSOC
$250.00
NATIONAL PROCUREMENT INSTITUTE
$670.00
NATIONAL WHOLESALE SUPPLY
$180.06
NETSUPPORT INC.
$327.19
NETWORK INNOVATIONS
$442.35
NETWORK INNOVATIONS
$442.35
NORCEN TEX CREMATORY
$1,315.00
NORTH CENTRAL TEXAS ORTH$1,098.00
NORTH TEXAS COMMISSION
$110.00
NORTH TEXAS HAND CENTER PA
$606.44
NORTH TEXAS KIDNEY DISEASE
$69.61
NORTH TEXAS KIDNEY DISEASE
$820.00
NORTH TEXAS KIDNEY DISEASE
$420.00
NORTH TEXAS MARINE
$1,486.96
NORTH TEXAS OB-GYN ASSOC.
$103.91
Page 18
Denton County Accounts Payable Check Register
Check Date
20140128
20140114
20140114
20140114
20140114
20140121
20140128
20140128
20140114
20140114
20140114
20140114
20140121
20140121
20140121
20140128
20140114
20140128
20140121
20140103
20140117
20140131
20140114
20140121
20140114
20140121
20140128
20140103
20140103
20140128
20140103
20140121
20140121
20140121
20140121
20140128
20140114
20140121
20140103
20140128
20140103
20140103
20140114
Vendor Name
Net Check Amount
NORTH TEXAS OB-GYN ASSOC.
$103.91
NORTH TEXAS REGIONAL LAB
$1,245.00
NORTH TEXAS SHRM
$300.00
NORTH TEXAS TOLLWAY AUTH(TOLL)
$90.00
NORTHERN TOOL & EQUIPMENT
$289.95
NORTHERN TOOL & EQUIPMENT
$84.99
NORTHERN TOOL & EQUIPMENT
$366.03
NORTON METALS
$1,030.62
NOW SOLUTIONS
$214.32
O'REILLY AUTO PARTS
$0.00
O'REILLY AUTO PARTS
$1,864.17
O'REILLY AUTO PARTS
$1,423.43
O'REILLY AUTO PARTS
$88.99
O'REILLY AUTO PARTS RB
$109.52
O'REILLY AUTO PARTS RB
$659.99
O'REILLY AUTO PARTS RB
$659.99
OBAYANJU, OLYBYKOLA
$430.00
OBAYANJU, OLYBYKOLA
$40.00
OBSTETRIX MEDICAL GROUP
$1,104.00
OFFICE OF CHILD SUPPORT ENFO
$242.31
OFFICE OF CHILD SUPPORT ENFO
$242.31
OFFICE OF CHILD SUPPORT ENFO
$242.31
OFFICE/ATTORNEY GENERAL/RESTIT
$684.98
OKLAHOMA COUNTY SHERIFF
$50.00
OLIVER, CHANCE - ATTORNEY
$1,781.25
OLIVER, CHANCE - ATTORNEY
$450.00
OLIVER, CHANCE - ATTORNEY
$415.00
OMNI/AUSTIN SOUTHPARK
$276.00
OMNI/AUSTIN SOUTHPARK
$250.70
ON THE CUFF
$19.00
ON-CALL FOR KIDS
$300.00
OPHTHALMOLOGY SURGERY CENTER
$1,850.11
OXIDE GALLERY
$57.00
OXIDE GALLERY
$43.00
OXIDE GALLERY
$45.00
PAETEC
$1,195.21
PAMELA HILL
$9.04
PAPILLON COUNSELING, LLC
$1,541.00
PARAMOUNT CARDIOVASCULAR
$61.16
PARAMOUNT CARDIOVASCULAR
$61.16
PARTSMASTER
$53.79
PATTY TRESS-ATTORNEY
$1,550.00
PATTY TRESS-ATTORNEY
$1,987.50
Page 19
Denton County Accounts Payable Check Register
Check Date
20140121
20140128
20140121
20140128
20140103
20140103
20140114
20140121
20140114
20140114
20140121
20140128
20140103
20140121
20140114
20140121
20140128
20140114
20140103
20140121
20140103
20140117
20140131
20140114
20140103
20140114
20140114
20140121
20140114
20140121
20140114
20140128
20140103
20140114
20140128
20140114
20140103
20140103
20140103
20140114
20140103
20140121
20140128
Vendor Name
PATTY TRESS-ATTORNEY
PATTY TRESS-ATTORNEY
PAULA C FLOWERDAY
PB ELECTRONICS, INC.
PC MALL - GOV
PC MALL - GOV
PC MALL - GOV
PC MALL - GOV
PDR DISTRIBUTION, LLC
PDR DISTRIBUTION, LLC
PDR DISTRIBUTION, LLC
PDR DISTRIBUTION, LLC
PECAN BRANCH COUNSELING
PECAN BRANCH COUNSELING
PEGGY CARR
PEGGY CARR
PENGAD
PENNINGTON, ASHLEY
PERRY, TRICIA
PERRY, TRICIA
PHEAA
PHEAA
PHEAA
PHILLIPS, DIANA
PIEL LAW PC
PINNACLE ANESTHESIA CONSULT
PINNACLE ANESTHESIA CONSULT
PINNACLE ANESTHESIA CONSULT
PINNACLE HEALTH TECHNOLOGIES
PINNACLE HEALTH TECHNOLOGIES
PIONEER RESEARCH
PIPER WEATHERFORD
PITNEY BOWES
PITNEY BOWES
PITNEY BOWES
PITNEY BOWES SUPPLY LINE
PLUMBMASTER, INC. # H0041278
POMPOSELLI, JERRY
PONDMEDICS INCORPORATED
PORTER TIRE CO.
POWERS, TIM ATTORNEY
POWERS, TIM ATTORNEY
POWERS, TIM ATTORNEY
Page 20
Net Check Amount
$500.00
$300.00
$708.00
$699.00
$790.00
$182.20
$182.20
$683.33
$59.95
$59.95
$347.70
$59.95
$1,335.00
$1,605.00
$57.90
$500.85
$20.55
$1,366.74
$325.00
$718.75
$179.00
$179.00
$179.00
$16.27
$200.00
$1,137.10
$221.04
$96.50
$1,230.00
$1,815.00
$458.30
$636.00
$1,605.00
$117.00
$1,767.00
$69.00
$66.28
$73.45
$864.76
$125.00
$1,836.25
$1,185.00
$265.00
Denton County Accounts Payable Check Register
Check Date
20140121
20140114
20140121
20140128
20140121
20140103
20140103
20140103
20140114
20140114
20140121
20140121
20140128
20140121
20140114
20140121
20140103
20140114
20140121
20140128
20140128
20140103
20140114
20140121
20140103
20140114
20140114
20140114
20140114
20140121
20140121
20140128
20140114
20140114
20140114
20140128
20140128
20140103
20140114
20140121
20140103
20140121
20140103
Vendor Name
PRAXAIR DISTRIBUTION, INC.
PRECISION DELTA CORP
PRECISION DELTA CORP
PREFERRED IMAGING OF CORINTH,
PREFERRED IMAGING OF DENTON
PRILLWITZ, LAURA
PRIME PEST MANAGEMENT
PRIME PEST MANAGEMENT
PRIME PEST MANAGEMENT
PRIME PEST MANAGEMENT
PRIME PEST MANAGEMENT
PRIME PEST MANAGEMENT
PRIME PEST MANAGEMENT
PRIORITY MANAGEMENT SYSTEMS
PRO-TIRES
PROFESSIONAL SAFETY SYSTEMS
PROFLEX PERSONNEL
PROFLEX PERSONNEL
PROFLEX PERSONNEL
PROFLEX PERSONNEL
PROFLEX PERSONNEL
PROGESSIVE WASTE SOLUTIONS
PROGESSIVE WASTE SOLUTIONS
PROGRESSIVE WASTE SOLUTIONS
PRUDENCE M. SANCHEZ
PRUDENCE M. SANCHEZ
PUEBLO COUNTY SHERIFF'S OFFICE
QUALLS, SHAWN
QUEST DIAGNOSTICS, INC
QUEST DIAGNOSTICS, INC
QUESTCARE HOSPITALISTS
QUESTCARE HOSPITALISTS
QUESTCARE MEDICAL SERVICES
QUESTCARE MEDICAL SERVICES
QUESTCARE MEDICAL SERVICES
QUESTCARE MEDICAL SERVICES
R.G. WILLIAMS FAMILY ENTERPRIZ
RACHEL RHODES
RACHEL RHODES
RACHEL RHODES
RAESZ,CHRIS-ATTORNEY
RAESZ,CHRIS-ATTORNEY
RALPH D DOWDEN - ATTY
Page 21
Net Check Amount
$47.50
$575.52
$222.44
$1,783.00
$286.00
$318.72
$650.00
$25.00
$150.00
$60.00
$840.00
$60.00
$25.00
$27.50
$160.00
$57.00
$174.96
$1,382.40
$1,792.80
$58.32
$1,998.00
$479.29
$105.00
$63.84
$260.00
$300.00
$35.00
$120.00
$65.31
$55.71
$175.23
$931.00
$695.00
$0.00
$0.00
$0.00
$1,250.00
$31.64
$20.25
$12.88
$1,040.00
$1,675.00
$500.00
Denton County Accounts Payable Check Register
Check Date
20140121
20140128
20140103
20140121
20140121
20140114
20140114
20140121
20140128
20140128
20140114
20140103
20140114
20140128
20140121
20140103
20140103
20140114
20140121
20140121
20140121
20140128
20140128
20140103
20140128
20140103
20140114
20140114
20140121
20140114
20140114
20140121
20140128
20140114
20140103
20140103
20140128
20140128
20140103
20140114
20140114
20140121
20140128
Vendor Name
RALPH D DOWDEN - ATTY
RALPH D DOWDEN - ATTY
RAMEY & KING INSURANCE
RAMEY & KING INSURANCE
RANCH HAND RESCUE
RAY ROSE
RDO EQUIPMENT CO.
RDO EQUIPMENT CO.
REAL-COMP
REBECCA LIVELY LAW, P.C.
REBECCA RAY
REESE,STEPHEN-ATTORNEY
REESE,STEPHEN-ATTORNEY
REESE,STEPHEN-ATTORNEY
REINERT PAPER & CHEMICAL
RELIANT ENERGY
RELIANT ENERGY
RELIANT ENERGY
RELIANT ENERGY
RELIANT ENERGY
RELIANT ENERGY
RELIANT ENERGY
RELIANT ENERGY
RENTZ, JOHN CURTIS, LAW OFFICE
RENTZ, JOHN CURTIS, LAW OFFICE
REPUBLIC SERVICES
RESOURCE RECYCLING
REVES & ASSOCIATES COUNSELING
RICOH PROD. PRINT SOLUTIONS
ROANOKE WATER DEPT
ROBERT J HARDEN
ROBERT J HARDEN
ROBERT J HARDEN
ROBERT MURPHY
ROBINSON TEXTILES
ROCKER AUTOGLASS
ROCKER AUTOGLASS
ROCKSTAR WELDING
RODRIGUEZ, JUAN
RODZINA INDUSTRIES
RODZINA INDUSTRIES
RODZINA INDUSTRIES
RODZINA INDUSTRIES
Page 22
Net Check Amount
$895.00
$750.00
$71.00
$71.00
$594.00
$149.73
$1,409.13
$1,522.39
$600.00
$931.25
$1,450.00
$1,950.00
$410.00
$460.00
$430.78
$81.86
$491.55
$1,191.12
$269.07
$164.49
$506.03
$393.54
$330.97
$925.00
$700.00
$605.18
$52.00
$835.00
$1,662.00
$145.86
$300.00
$450.00
$150.00
$477.43
$993.95
$180.00
$210.00
$1,100.00
$48.59
$29.95
$88.80
$5.75
$21.15
Denton County Accounts Payable Check Register
Check Date
20140103
20140121
20140103
20140114
20140121
20140103
20140103
20140114
20140103
20140103
20140103
20140103
20140121
20140128
20140121
20140114
20140103
20140103
20140121
20140121
20140103
20140103
20140114
20140114
20140103
20140121
20140128
20140103
20140103
20140121
20140128
20140114
20140114
20140121
20140114
20140103
20140121
20140128
20140114
20140121
20140121
20140103
20140121
Vendor Name
Net Check Amount
ROMCO - FT. WORTH
$1,043.17
RON'S WRECKER & TOWING SVC,LLC
$473.00
ROSE IMAGING SPECIALISTS
$151.77
ROSE IMAGING SPECIALISTS
$0.00
ROSE IMAGING SPECIALISTS
$151.77
ROSS LAW OFFICES, P.C.
$1,125.00
RYAN HOUSTON
$156.00
RYAN SANFORD
$142.38
SAFARILAND, LLC
$384.95
SAFETY KLEEN CORP
$491.00
SAFRAN MORPHOTRUST USA
$536.01
SAMANO, GRICELDA
$250.00
SANGER NEWS
$23.00
SANOFI PASTEUR, INC.
$178.30
SARAH ROLAND DEFENSE LAWYER
$100.00
SCHREIBER, JASON
$162.72
SCHULTZ, BILL
$573.47
SEALCO LLC
$577.50
SEARS (DENTON COUNTY)
$711.79
SERA,GENE-ATTORNEY
$280.00
SETH FULLER
$350.00
SHARP FAMILY SERVICES
$300.00
SHARP FAMILY SERVICES
$200.00
SHARP FAMILY SERVICES
$1,191.10
SHELL OIL
$456.39
SHELL OIL
$96.55
SHELL OIL
$303.83
SHELTON, D'LYNNE
$150.00
SHELTON, MARGARET-ATTY
$400.00
SHELTON, MARGARET-ATTY
$1,425.00
SHELTON, MARGARET-ATTY
$350.00
SHELTON, RINA
$234.00
SHERRIN HUBERT
$40.29
SIDNEY POWELL, P.C.
$168.00
SIGN WAREHOUSE
$750.40
SIMONE LEGAL, INC
$1,468.75
SIMONE LEGAL, INC
$775.00
SIMPLEX GRINNELL
$296.23
SIMS, ERVETTE - ATTY
$150.00
SLAY MEMORIAL FUNERAL HOME
$1,550.00
SMART START-GRAPEVINE
$50.00
SMART START-IRVING
$49.00
SMITH, JOSHUA D.-ATTY
$800.00
Page 23
Denton County Accounts Payable Check Register
Check Date
20140114
20140121
20140114
20140114
20140103
20140128
20140103
20140103
20140114
20140121
20140121
20140128
20140114
20140114
20140114
20140128
20140103
20140103
20140103
20140114
20140114
20140114
20140114
20140114
20140114
20140114
20140114
20140114
20140121
20140121
20140121
20140121
20140121
20140121
20140128
20140128
20140128
20140128
20140128
20140128
20140114
20140114
20140121
Vendor Name
Net Check Amount
SMITH,ROBERT- MD
$546.00
SMITH,ROBERT- MD
$66.92
SOFTWARE HOUSE/SHI
$991.00
SOHAIL OMAR
$136.17
SOUTHERN COMPUTER WAREHOUSE
$694.90
SOUTHERN COMPUTER WAREHOUSE
$146.45
SPARKLETTS
$468.38
SPARKLETTS
$17.64
SPARKLETTS
$440.00
SPARKLETTS
$100.56
SPARKLETTS
$15.57
SPEEDEE OIL CHANGE & TUNE
$567.16
SPRABARY, SHANNON
$546.00
SPRINT/NEXTEL
$1,246.50
SPRINT/NEXTEL
$88.71
SPRINT/NEXTEL
$669.33
STACY WELCH
$339.00
STAPLES ADVANTAGE
$0.00
STAPLES ADVANTAGE
$1,924.19
STAPLES ADVANTAGE
$0.00
STAPLES ADVANTAGE
$0.00
STAPLES ADVANTAGE
$0.00
STAPLES ADVANTAGE
$0.00
STAPLES ADVANTAGE
$0.00
STAPLES ADVANTAGE
$888.25
STAPLES ADVANTAGE
$1,028.45
STAPLES ADVANTAGE
$309.75
STAPLES ADVANTAGE
$161.04
STAPLES ADVANTAGE
$0.00
STAPLES ADVANTAGE
$0.00
STAPLES ADVANTAGE
$0.00
STAPLES ADVANTAGE
$94.62
STAPLES ADVANTAGE
$251.58
STAPLES ADVANTAGE
$1,495.76
STAPLES ADVANTAGE
$0.00
STAPLES ADVANTAGE
$0.00
STAPLES ADVANTAGE
$0.00
STAPLES ADVANTAGE
$0.00
STAPLES ADVANTAGE
$302.11
STAPLES ADVANTAGE
$116.26
STATE COMPTROLLER
$375.96
STATE INDUSTRIAL PRODUCTS
$1,167.47
STEPHANIE H. TATALOS
$90.00
Page 24
Denton County Accounts Payable Check Register
Check Date
20140114
20140114
20140121
20140128
20140103
20140103
20140103
20140121
20140128
20140128
20140128
20140128
20140114
20140121
20140128
20140114
20140128
20140103
20140121
20140128
20140114
20140103
20140114
20140121
20140114
20140128
20140121
20140128
20140128
20140103
20140114
20140103
20140103
20140114
20140114
20140121
20140114
20140128
20140121
20140128
20140121
20140114
20140128
Vendor Name
Net Check Amount
STEPHEN MCKEEVER
$60.46
STEPHEN WOHR
$300.00
STEPHEN WOHR
$370.00
STEPHEN WOHR
$370.00
STERICYCLE, INC.
$50.40
STERICYCLE, INC.
$298.80
STERICYCLE, INC.
$48.00
STERICYCLE, INC.
$147.60
STERICYCLE, INC.
$554.40
STERICYCLE, INC.
$25.20
STERICYCLE, INC.
$48.00
STEWART & STEVENSON SVCS
$1,081.16
STEWART,WES-ATTORNEY
$800.00
STEWART,WES-ATTORNEY
$350.00
STEWART,WES-ATTORNEY
$175.00
STOFFELS & ASSOCIATES
$1,096.10
STOFFELS & ASSOCIATES
$365.37
STUART HOSE AND PIPE CO.
$442.92
STUART HOSE AND PIPE CO.
$79.00
STUART HOSE AND PIPE CO.
$351.90
STURM WELDING
$922.50
SUNGARD PUBLIC SECTOR, INC.
$640.00
SUPERIOR FIBER & DATA SERVICE
$303.91
SUPERIOR FIBER & DATA SERVICE
$440.00
SURGERY ASSOCIATES/N TEXAS
$858.00
SURGERY ASSOCIATES/N TEXAS
$474.20
SWEPSTON, DAWN
$340.00
SWEPSTON, DAWN
$1,385.00
T/S The Studio
$200.00
TAN THAN-INTERPRETER
$100.00
TARA KELLY
$702.64
TARRANT COUNTY, CSCD
$500.00
TASER INTERNATIONAL
$46.91
TAX ASSESSOR COLLECTOR/ASSOC
$605.00
TAYLOR, TROY G.
$245.78
TECH PLAN, INC.
$385.00
TERRELL COUNSELING
$132.50
TEXAS AGRILIFE EXT. SERVICE
$300.00
TEXAS AIR SYSTEMS
$313.00
TEXAS ASSOC OF COUNTY AUDITORS
$415.00
TEXAS ASSOC OF HOSTAGE NEGOT.
$40.00
TEXAS ASSOCIATION OF COUNTIES
$360.00
TEXAS CENTER FOR THE JUDICIARY
$60.00
Page 25
Denton County Accounts Payable Check Register
Check Date
20140114
20140114
20140114
20140114
20140121
20140103
20140114
20140121
20140121
20140121
20140103
20140114
20140128
20140128
20140103
20140114
20140128
20140114
20140128
20140121
20140103
20140128
20140103
20140103
20140114
20140114
20140121
20140121
20140121
20140128
20140114
20140103
20140114
20140114
20140121
20140121
20140121
20140128
20140128
20140103
20140114
20140121
20140103
Vendor Name
Net Check Amount
TEXAS COMM ON FIRE PROTECTION
$85.00
TEXAS COMM ON FIRE PROTECTION
$15.00
TEXAS COMMISSION/ENVIRONMENTAL
$100.00
TEXAS COMMISSION/ENVIRONMENTAL
$640.00
TEXAS DEPARTMENT OF HEALTH
$381.00
TEXAS DEPT OF LICENSING
$70.00
TEXAS DEPT OF LICENSING
$20.00
TEXAS DEPT OF LICENSING
$400.00
TEXAS DEPT OF STATE HEALTH
$168.50
TEXAS DEPT/CRIM JUSTIC
$701.00
TEXAS DEPT. OF PUBLIC SAFETY
$712.50
TEXAS DEPT. OF STATE HEALTH
$552.66
TEXAS DEPT. OF STATE HEALTH
$620.37
TEXAS DISTRICT COURT ALLIANCE
$50.00
TEXAS ENGINEERING EXT SRV
$425.00
TEXAS FLOODPLAIN MGMT ASSOC
$90.00
TEXAS FURNITURE SOURCE
$1,091.06
TEXAS INFECTIOUS DISEASE ASSOC
$1,635.00
TEXAS INFECTIOUS DISEASE ASSOC
$1,170.00
TEXAS INFORMATION MANAGEMENT S
$3.78
TEXAS JAIL ASSOCIATION
$30.00
TEXAS JAIL ASSOCIATION
$30.00
TEXAS JUVENILE JUSTICE DEPT
$75.00
TEXAS JUVENILE JUSTICE DEPT
$75.00
TEXAS MEDICINE RESOURCES
$947.00
TEXAS MEDICINE RESOURCES
$351.35
TEXAS MEDICINE RESOURCES
$370.04
TEXAS ON-SITE WASTEWATER ASSOC
$300.00
TEXAS ONCOLOGY
$1,522.57
TEXAS ONCOLOGY
$1,833.68
TEXAS PROCESS EQUIPMENT
$1,154.42
TEXAS PUBLIC PURCHASING ASSN
$150.00
TEXAS PUBLIC PURCHASING ASSN
$450.00
TEXAS RADIOLOGY ASSOCIATES
$0.00
TEXAS RADIOLOGY ASSOCIATES
$0.00
TEXAS RADIOLOGY ASSOCIATES
$1,952.00
TEXAS RADIOLOGY ASSOCIATES
$559.04
TEXAS RADIOLOGY ASSOCIATES
$1,410.00
TEXAS RADIOLOGY ASSOCIATES
$262.51
TEXAS RETINA ASSOCIATES
$162.94
TEXAS RETINA ASSOCIATES
$400.00
TEXAS STATE HISTORICAL ASSOC.
$65.00
TEXAS STATE UNIVERSITY
$100.00
Page 26
Denton County Accounts Payable Check Register
Check Date
20140114
20140128
20140128
20140114
20140114
20140121
20140103
20140114
20140114
20140103
20140117
20140131
20140103
20140128
20140114
20140121
20140121
20140103
20140114
20140121
20140128
20140103
20140103
20140117
20140131
20140121
20140103
20140114
20140121
20140121
20140114
20140114
20140128
20140103
20140103
20140114
20140121
20140128
20140103
20140128
20140103
20140121
20140121
Vendor Name
Net Check Amount
TEXAS STATE UNIVERSITY
$100.00
TEXAS STATE UNIVERSITY
$100.00
TEXAS TOLLWAYS
$2.30
TEXAS TRUXX OUTFITTERS
$275.00
TEXAS TRUXX OUTFITTERS
$319.00
TEXAS TRUXX OUTFITTERS
$185.00
TEXAS WATER TECH
$850.00
TEXAS WATER TECH
$1,450.00
TEXAS WORKFORCE COMMISSION
$1,500.00
TGSLC
$1,153.00
TGSLC
$1,153.00
TGSLC
$1,153.00
THE HEART HOSPITAL BAYLOR
$685.45
THE RACHEL FIRM,PLLC
$312.50
THOMAS, CARRIE
$69.16
THOMAS, FRANCES
$212.85
THOMPSON INFORMATION SERVICES
$536.99
THOMS,KATHY-ATTORNEY
$700.00
THOMS,KATHY-ATTORNEY
$200.00
THOMS,KATHY-ATTORNEY
$640.00
THOMS,KATHY-ATTORNEY
$120.00
THYCOTIC SOFTWARE LTD
$1,150.37
TIM TRUMAN
$80.78
TIM TRUMAN
$80.78
TIM TRUMAN
$80.78
TIME MASTERS
$620.00
TIME WARNER CABLE
$115.81
TIME WARNER CABLE BUSINESS
$257.48
TIME WARNER CABLE BUSINESS
$96.88
TJM MOLECULAR LAB
$156.00
TOM TACKETT
$58.76
TRACTOR SUPPLY
$409.93
TRANSMISSION SHOP
$1,195.00
TRANTHAM,BILL-ATTORNEY
$200.00
TREATMENT ASSESS SCREENING
$1,658.00
TRUCK PRO
$549.37
TRUXX OUTFITTERS-DENTON
$185.00
TRUXX OUTFITTERS-DENTON
$185.00
TXU ENERGY
$62.57
TXU ENERGY
$65.70
TYLER TECHNOLOGIES
$395.00
TYLER TECHNOLOGIES
$395.00
U.S. BANK
$400.00
Page 27
Denton County Accounts Payable Check Register
Check Date
20140103
20140117
20140131
20140103
20140114
20140121
20140114
20140103
20140114
20140121
20140128
20140114
20140128
20140103
20140103
20140117
20140117
20140117
20140131
20140103
20140117
20140131
20140114
20140128
20140121
20140103
20140121
20140114
20140103
20140114
20140114
20140103
20140128
20140103
20140103
20140114
20140121
20140121
20140121
20140128
20140114
20140114
20140114
Vendor Name
U.S. DEPARTMENT OF EDUCATION
U.S. DEPARTMENT OF EDUCATION
U.S. DEPARTMENT OF EDUCATION
U.S. POSTMASTER
U.S. POSTMASTER
ULINE
UNIFORMS, INC.
UNITED PARCEL SERVICE
UNITED PARCEL SERVICE
UNITED PARCEL SERVICE
UNITED PARCEL SERVICE
UNITED REFRIGERATION
UNITED STATES PLASTIC CORP
UNITED STATES TREASURY
UNITED STATES TREASURY
UNITED STATES TREASURY
UNITED STATES TREASURY
UNITED STATES TREASURY
UNITED STATES TREASURY
UNITED WAY OF DENTON
UNITED WAY OF DENTON
UNITED WAY OF DENTON
UNIVERSAL LUBRICANTS
UNIVERSITY OF TEXAS AUSTIN
UPSTATE PHYSICAL THERAPY,PC
US K9 UNLIMITED, INC
VADCON, INC
VALLIANI, FARIDA-MD PA
VANZURA,RON-ATTORNEY
VANZURA,RON-ATTORNEY
VARIVERGE
VENTURA,CHRISTINE-ATTY
VENTURA,CHRISTINE-ATTY
VERIZON
VERIZON
VERIZON
VERIZON
VERIZON
VERIZON
VERIZON
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
Page 28
Net Check Amount
$330.56
$330.56
$330.56
$455.00
$256.00
$331.88
$120.00
$36.91
$107.42
$37.66
$75.85
$154.69
$104.44
$50.00
$150.00
$120.00
$50.00
$150.00
$150.00
$650.04
$650.04
$650.04
$767.80
$475.00
$130.20
$1,483.15
$310.73
$271.12
$250.00
$900.00
$688.40
$700.00
$1,518.75
$88.72
$438.12
$149.99
$210.77
$103.60
$29.63
$318.01
$1,873.34
$216.31
$624.75
Denton County Accounts Payable Check Register
Check Date
20140121
20140121
20140103
20140128
20140114
20140121
20140114
20140121
20140128
20140114
20140103
20140103
20140114
20140114
20140121
20140121
20140103
20140128
20140103
20140114
20140121
20140128
20140114
20140103
20140103
20140114
20140121
20140121
20140121
20140121
20140121
20140128
20140103
20140103
20140114
20140103
20140114
20140103
20140128
20140103
20140128
20140114
20140128
Vendor Name
Net Check Amount
VERIZON WIRELESS
$1,140.26
VERIZON WIRELESS
$267.75
VICTOR AMADOR, ATTORNEY AT LAW
$620.00
VICTOR AMADOR, ATTORNEY AT LAW
$400.00
VILLARREAL, JESSICA
$1,013.40
VORTECH PHARMACEUTICALS
$15.09
VULCAN SIGNS
$622.50
WACKER,DAVID-ATTORNEY
$670.00
WACKER,DAVID-ATTORNEY
$1,000.00
WAL-MART COMMUNITY
$183.21
WALKER, HEATHER
$234.00
WALKER, JUDGE JEFF
$181.60
WALMART COMMUNITY
$151.52
WALMART COMMUNITY
$119.28
WALMART COMMUNITY
$400.00
WARREN,CORI,CRR,RMR
$1,622.50
WASTE MANAGEMENT, INC.
$115.07
WATCH GUARD
$358.00
WEST INFO. PUBLISHING GROUP
$306.00
WEST INFO. PUBLISHING GROUP
$57.00
WEST INFO. PUBLISHING GROUP
$747.05
WEST INFO. PUBLISHING GROUP
$38.00
WESTERN DETENTION
$394.05
WEX BANK WRIGHT EXPRESS
$382.72
WEX BANK WRIGHT EXPRESS
$1,663.81
WEX BANK WRIGHT EXPRESS
$204.27
WEX BANK WRIGHT EXPRESS
$250.09
WEX BANK WRIGHT EXPRESS
$750.72
WEX BANK WRIGHT EXPRESS
$875.96
WEX BANK WRIGHT EXPRESS
$1,250.48
WEX BANK WRIGHT EXPRESS
$780.70
WHITE CAP CONST. SUPPLY
$75.80
WILEY,ROBERT-ATTORNEY
$1,495.00
WILLENBORG, MICHAEL-MD PA
$161.41
WILLIAM HOUSE
$120.00
WILLIAMS, BRANDON
$80.00
WOLF, TINA
$52.55
WOLTERS KLUWER
$81.87
WORLD DATA CORPORATION
$1,500.00
WRIGHT, DAVID C-ATTORNEY
$390.00
WRIGHT, DAVID C-ATTORNEY
$260.00
WRIGHT, JULIE D.
$1,362.56
WRS Group, Inc.
$176.12
Page 29
Denton County Accounts Payable Check Register
Check Date
20140114
20140121
20140121
20140121
20140114
20140103
20140121
20140114
20140114
20140121
20140103
20140114
Vendor Name
Net Check Amount
WSK EYE ASSOCIATES PA
$325.00
WYNDHAM HOTEL-RIVERWALK
$310.00
XEROX CORPORATION
$422.40
XTRA LUBE
$39.75
YAEL ZBOLON
$54.24
YVETTE WURM
$606.00
YVETTE WURM,MS,LSCD,CRC,LPC
$989.00
Zenith Dry Cleaners
$300.00
ZED SECURITY LLC
$1,375.75
ZELLMER, JOSEPH F.
$842.72
ZIMMERER KUBOTA & EQUIP/DENTON
$178.62
ZIMMERER KUBOTA & EQUIP/DENTON
$866.86
$587,279.16
Page 30
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