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 -ATTY@LAW $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
