For informational purposes only. |
Actual
records are available for public review in the Tarrant County Auditor's
Office |
|
|
|
|
COMMISSIONERS'
REPORT OF CLAIMS - REGULAR |
FOR THE WEEK
ENDING - JANUARY 20, 2015 |
|
Vendor
Name |
Item
Description |
Paid Amount |
Check Date |
3401
HOTELIERS LP |
Education |
148.35 |
1/20/2015 |
3M
COMPANY |
Sign Shop
Inventory |
384.38 |
1/20/2015 |
4M
YOUTH SERVICES INC |
Foster Home
Care |
33,460.00 |
1/20/2015 |
A &
G PIPING INC |
A/C Maint
Contract |
524.40 |
1/20/2015 |
A&P
PHARMACY |
Medical
Supplies |
250.47 |
1/20/2015 |
AAA
SPANISH TRANSLATION SERVICE |
Interpreter
Fees |
65.00 |
1/20/2015 |
AAA
SPANISH TRANSLATION SERVICE |
Professional
Service |
120.00 |
1/20/2015 |
AARON
CLAY GRAHAM |
Counsel
Fees-Courts |
100.00 |
1/20/2015 |
AARON
CLAY GRAHAM |
Counsel
Fees-Courts |
331.25 |
1/20/2015 |
AARYN
LANDERS LAMB PC |
Cnsl Fees-Fam
Drg Ct |
100.00 |
1/20/2015 |
ABE
FACTOR |
Litigation
Expense |
15.24 |
1/20/2015 |
ABE
FACTOR |
Counsel
Fees-Courts |
150.00 |
1/20/2015 |
ABE
FACTOR |
Litigation
Expense |
950.00 |
1/20/2015 |
ABE
FACTOR |
Counsel
Fees-Courts |
1,125.00 |
1/20/2015 |
ABE
FACTOR |
Counsel
Fees-Courts |
10,350.00 |
1/20/2015 |
AC
PRINTING LLC |
Supplies |
476.00 |
1/20/2015 |
ADORAMA
INC |
Photo
Processing |
193.25 |
1/20/2015 |
ADVANCED
MARKETING&SALES ASSOCIATES |
Safety/Tact
Supplies |
700.00 |
1/20/2015 |
ADVANCED
MARKETING&SALES ASSOCIATES |
Non-Track
Equipment |
2,248.00 |
1/20/2015 |
ADVANCED
MARKETING&SALES ASSOCIATES |
Capital Outlay
Low V |
12,095.00 |
1/20/2015 |
ADVANCED
MARKETING&SALES ASSOCIATES |
Capital
Outlay-Furni |
19,735.00 |
1/20/2015 |
ADVANCE'D
TEMPORARIES INC |
Contract Labor |
253.44 |
1/20/2015 |
AFFORDABLE
HOUSING NETWORK LLC |
Subscriptions |
6,218.00 |
1/20/2015 |
AIDS
OUTREACH CENTER INC |
Food/Hygiene
Assist |
2,900.41 |
1/20/2015 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
33.91 |
1/20/2015 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
87.02 |
1/20/2015 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
126.85 |
1/20/2015 |
AIRGAS
USA LLC |
Building
Maintenance |
9.30 |
1/20/2015 |
AIRGAS
USA LLC |
Lab Supplies |
18.60 |
1/20/2015 |
AIRGAS
USA LLC |
Medical
Supplies |
35.00 |
1/20/2015 |
AIRGAS
USA LLC |
Parts and
Supplies |
46.50 |
1/20/2015 |
AIRGAS
USA LLC |
Parts and
Supplies |
51.15 |
1/20/2015 |
AIRGAS
USA LLC |
Parts and
Supplies |
144.15 |
1/20/2015 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel
Fees-Courts |
200.00 |
1/20/2015 |
ALEXANDER
KIM ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
170.00 |
1/20/2015 |
ALEXANDER
KIM ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
2,800.00 |
1/20/2015 |
ALEXIS
A KERN |
Counsel Fees -
CPS |
100.00 |
1/20/2015 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
100.00 |
1/20/2015 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
100.00 |
1/20/2015 |
ALLEN-ROSALES
LAW FIRM |
Counsel
Fees-Probate |
1,100.00 |
1/20/2015 |
ALLIED
COURT REPORTERS |
Professional
Service |
383.36 |
1/20/2015 |
ALLIED
ELECTRONICS |
Parts and
Supplies |
151.50 |
1/20/2015 |
ALLIED
SUPPLY CHAIN SUPPORT |
Landscaping
Expense |
660.00 |
1/20/2015 |
ALLIED
TUBE & CONDUIT |
Posts |
2,415.00 |
1/20/2015 |
ALLMARK
IMPRESSIONS LTD |
TC Historical
Comm |
155.94 |
1/20/2015 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exam/Testimony |
400.00 |
1/20/2015 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exam/Testimony |
400.00 |
1/20/2015 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exam/Testimony |
1,505.00 |
1/20/2015 |
Amanda
J Applon |
Education |
20.00 |
1/20/2015 |
AMBIT
ENERGY LLC |
Utility
Assistance |
109.37 |
1/20/2015 |
AMERICAN
BARRICADE COMPANY INC |
Sign
Maintenance |
71.25 |
1/20/2015 |
AMERICAN
RED CROSS FT WORTH |
Education |
587.00 |
1/20/2015 |
AMERICAN
TIRE DISTRIBUTORS INC |
Central Garage
Inv |
814.51 |
1/20/2015 |
AMERICAN
TIRE DISTRIBUTORS INC |
Central Garage
Inv |
1,217.48 |
1/20/2015 |
AMERICAN
TIRE DISTRIBUTORS INC |
Central Garage
Inv |
1,300.57 |
1/20/2015 |
AMERICAN
TIRE DISTRIBUTORS INC |
Tires and
Tubes |
1,885.56 |
1/20/2015 |
AMERICAN
TIRE DISTRIBUTORS INC |
Tires and
Tubes |
7,182.44 |
1/20/2015 |
AMIKIDS
RIO GRANDE VALLEY INC |
Resident MH
Nonsecur |
5,460.59 |
1/20/2015 |
ANDREA
MICHELLE HUNTER |
Counsel
Fees-Courts |
600.00 |
1/20/2015 |
ANGELA
K MCDOWELL |
Misc Payable |
20.00 |
1/20/2015 |
ANGELICA
TAYLOR |
Reporter's
Records |
884.00 |
1/20/2015 |
ANN
LAWLER |
Counsel
Fees-Courts |
212.50 |
1/20/2015 |
ANN
LAWLER |
Counsel
Fees-Courts |
212.50 |
1/20/2015 |
ANNA
HISCOCK O'DAY |
Counsel
Fees-Courts |
250.00 |
1/20/2015 |
ANNA
HISCOCK O'DAY |
Counsel
Fees-Courts |
650.00 |
1/20/2015 |
ANTHONY
GREEN |
Cnsl Fees-Crim
Appls |
330.00 |
1/20/2015 |
ANTHONY
GREEN |
Counsel
Fees-Courts |
410.00 |
1/20/2015 |
ANTHONY
GREEN |
Counsel
Fees-Courts |
1,100.00 |
1/20/2015 |
ANTOINETTE
R MCGARRAHAN |
Psych
Exam/Testimony |
4,015.85 |
1/20/2015 |
ARAMARK
UNIFORM SERVICES INC |
Laundry
Services |
2.75 |
1/20/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
4.50 |
1/20/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
5.75 |
1/20/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
6.80 |
1/20/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
7.50 |
1/20/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
8.00 |
1/20/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
8.00 |
1/20/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
9.30 |
1/20/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
11.00 |
1/20/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
11.00 |
1/20/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
13.44 |
1/20/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
13.45 |
1/20/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
13.50 |
1/20/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
15.00 |
1/20/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
20.05 |
1/20/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
26.75 |
1/20/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
31.00 |
1/20/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
32.65 |
1/20/2015 |
ARAMARK
UNIFORM SERVICES INC |
Building
Maintenance |
46.90 |
1/20/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
48.60 |
1/20/2015 |
ARAMARK
UNIFORM SERVICES INC |
Building
Maintenance |
50.50 |
1/20/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
51.00 |
1/20/2015 |
ARAMARK
UNIFORM SERVICES INC |
Equipment
Rentals |
152.40 |
1/20/2015 |
ARC/
AUSTIN RIBBON & COMPUTER |
Non-Track
Equipment |
116.97 |
1/20/2015 |
Ariele
C Gutzler |
Travel |
271.68 |
1/20/2015 |
ARLINGTON
ISD |
Restitution
Payable |
773.63 |
1/20/2015 |
ARLINGTON
LIFE SHELTER |
Subrecipient
Service |
2,429.25 |
1/20/2015 |
ARROW
BOLT & ELECTRIC INC |
Parts and
Supplies |
361.44 |
1/20/2015 |
ARROW
BOLT & ELECTRIC INC |
Parts and
Supplies |
929.73 |
1/20/2015 |
ASH
GROVE CEMENT COMPANY |
Base Stab
Materials |
11,290.26 |
1/20/2015 |
AT&T
ADVERTISING LP |
Trust -
Constable 8 |
1,000.00 |
1/20/2015 |
ATC
FREIGHTLINER GROUP |
Parts and
Supplies |
62.38 |
1/20/2015 |
ATMOS
ENERGY CORP |
Gas |
203.92 |
1/20/2015 |
ATMOS
ENERGY CORP |
Gas |
2,146.10 |
1/20/2015 |
ATMOS
ENERGY CORP |
Gas |
4,003.22 |
1/20/2015 |
ATMOS
ENERGY CORP |
Gas |
8,555.78 |
1/20/2015 |
ATMOS
ENERGY CORP |
Gas |
9,540.60 |
1/20/2015 |
ATMOS
ENERGY CORP |
Gas |
13,504.43 |
1/20/2015 |
ATTICUS
J GILL |
Counsel
Fees-Courts |
550.00 |
1/20/2015 |
AV
STEEPLECHASE LLC |
Utility
Assistance |
95.16 |
1/20/2015 |
AV
STEEPLECHASE LLC |
Rental
Assistance |
545.00 |
1/20/2015 |
BAILEY
& GALYEN |
Counsel
Fees-Courts |
225.00 |
1/20/2015 |
BAILEY
& GALYEN |
Counsel
Fees-Courts |
500.00 |
1/20/2015 |
BAKUTIS,
MCCULLY & SAWYER PC |
Counsel
Fees-Probate |
960.00 |
1/20/2015 |
BALL
& HASE PC |
Counsel
Fees-Courts |
200.00 |
1/20/2015 |
BANE
MACHINERY FORT WORTH LP |
Parts and
Supplies |
274.74 |
1/20/2015 |
BANE
MACHINERY FORT WORTH LP |
Parts and
Supplies |
1,028.36 |
1/20/2015 |
BANK OF
AMERICA MERRILL LYNCH, |
Professional
Service |
130,796.00 |
1/20/2015 |
BARNES
PROX LAW PLLC |
Counsel Fees -
CPS |
3,145.00 |
1/20/2015 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
350.00 |
1/20/2015 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
500.00 |
1/20/2015 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
500.00 |
1/20/2015 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
700.00 |
1/20/2015 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
700.00 |
1/20/2015 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
850.00 |
1/20/2015 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
900.00 |
1/20/2015 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
2,625.00 |
1/20/2015 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
1,327.06 |
1/20/2015 |
Barrie
H Allen |
Court Visitor |
54.00 |
1/20/2015 |
BARRY
ALFORD |
Counsel
Fees-Courts |
525.00 |
1/20/2015 |
BARRY G
JOHNSON |
Counsel
Fees-Courts |
550.00 |
1/20/2015 |
BARRY G
JOHNSON |
Counsel
Fees-Courts |
800.00 |
1/20/2015 |
BARRY G
JOHNSON |
Counsel
Fees-Courts |
1,500.00 |
1/20/2015 |
BASECOM
INC |
Building
Maintenance |
125.47 |
1/20/2015 |
BASECOM
INC |
Building
Maintenance |
329.98 |
1/20/2015 |
BASECOM
INC |
Building
Maintenance |
1,686.00 |
1/20/2015 |
BAYTECH
SUPPLY INC |
Non-Track
Equipment |
429.00 |
1/20/2015 |
BEARDEN
INVESTIGATIVE AGENCY INC |
Investigative |
845.00 |
1/20/2015 |
BEN
LEONARD PLLC |
Counsel
Fees-Courts |
125.00 |
1/20/2015 |
BEN
LEONARD PLLC |
Counsel
Fees-Courts |
250.00 |
1/20/2015 |
BETHANY
M GROHMAN ATTORNEY AT LAW |
Counsel
Fees-Courts |
500.00 |
1/20/2015 |
BETSY
ROSS FLAG GIRL INC |
Building
Maintenance |
740.00 |
1/20/2015 |
BIG
BROTHERS BIG SISTERS LONE STAR |
Subrecipient
Service |
3,975.57 |
1/20/2015 |
BIG
COUNTRY AIDS RESOURCES |
Subrecipient
Service |
4,512.24 |
1/20/2015 |
BIG
COUNTRY AIDS RESOURCES |
Subrecipient
Service |
6,100.50 |
1/20/2015 |
BIG
COUNTRY AIDS RESOURCES |
Subrecipient
Service |
8,408.94 |
1/20/2015 |
BIG
COUNTRY AIDS RESOURCES |
Subrecipient
Service |
12,682.15 |
1/20/2015 |
BILL
THORNBURG |
Court Visitor |
209.44 |
1/20/2015 |
BIMBO
BAKERIES USA INC |
Food |
99.25 |
1/20/2015 |
BIO RAD
LABORATORIES INC |
Lab Supplies |
100.02 |
1/20/2015 |
BIRDVILLE
ISD |
Restitution
Payable |
41.74 |
1/20/2015 |
BLAKE
BURNS |
Counsel
Fees-Courts |
500.00 |
1/20/2015 |
BLESSING
FUNERAL HOME |
County Burials |
700.00 |
1/20/2015 |
BLUE
SHIELD SECURITY AND PROTECTION |
Security
Contract |
851.00 |
1/20/2015 |
BLUE
SHIELD SECURITY AND PROTECTION |
Security
Contract |
2,173.50 |
1/20/2015 |
BLUE
SHIELD SECURITY AND PROTECTION |
Security
Contract |
3,211.87 |
1/20/2015 |
BOB
BARKER COMPANY INC |
Sheriff
Inventory |
429.00 |
1/20/2015 |
BOB
LEONARD LAW GROUP PLLC |
Counsel
Fees-Courts |
450.00 |
1/20/2015 |
BOBBY L
BEASLEY |
Investigative |
337.50 |
1/20/2015 |
BOBBY L
BEASLEY |
Investigative |
371.25 |
1/20/2015 |
BONNIE
C WELLS |
Investigative |
139.00 |
1/20/2015 |
BONNY
MCMURROUGH LINK |
Counsel
Fees-Probate |
500.00 |
1/20/2015 |
BORDEN
DAIRY COMPANY OF TEXAS LLC |
Food |
348.80 |
1/20/2015 |
BOYD
MOONEY |
Counsel
Fees-Juv |
400.00 |
1/20/2015 |
BOYS
& GIRLS CLUB OF GREATER |
Subrecipient
Service |
6,139.86 |
1/20/2015 |
Brad L
Carpenter |
Travel |
713.14 |
1/20/2015 |
BRADFORD
SHAW |
Counsel
Fees-Courts |
400.00 |
1/20/2015 |
BRADFORD
SHAW |
Counsel
Fees-Courts |
475.00 |
1/20/2015 |
BRADFORD
SHAW |
Counsel
Fees-Courts |
687.50 |
1/20/2015 |
BRANDON
AND CLARK INC |
A/C Maint
Contract |
1,960.55 |
1/20/2015 |
BRANDY
AUSTIN |
Counsel
Fees-Courts |
620.00 |
1/20/2015 |
BRENDA
G HANSEN |
Counsel
Fees-Courts |
100.00 |
1/20/2015 |
BRENDA
G HANSEN |
Counsel
Fees-Courts |
200.00 |
1/20/2015 |
BRENDA
G HANSEN |
Counsel
Fees-Juv |
200.00 |
1/20/2015 |
BRETT
BOONE |
Counsel
Fees-Courts |
2,220.00 |
1/20/2015 |
BRIAN C
SIMPSON |
Counsel Fees -
CPS |
2,585.00 |
1/20/2015 |
BRIAN E
POPE PHD |
Psych
Exam/Testimony |
1,600.00 |
1/20/2015 |
BRIAN M
BOUFFARD |
Counsel
Fees-Courts |
125.00 |
1/20/2015 |
BRIAN M
BOUFFARD |
Counsel
Fees-Courts |
170.00 |
1/20/2015 |
BRIAN M
BOUFFARD |
Counsel
Fees-Courts |
200.00 |
1/20/2015 |
BRIANNA
HUSTON |
Restitution
Payable |
175.00 |
1/20/2015 |
BROOKHAVEN
YOUTH RANCH |
Resident MH
Nonsecur |
11,848.80 |
1/20/2015 |
BRYAN
PATRICK HOELLER |
Counsel
Fees-Courts |
137.50 |
1/20/2015 |
BRYAN
PATRICK HOELLER |
Counsel
Fees-Courts |
2,740.00 |
1/20/2015 |
BURKE
FISHBACK & DEVINE PLLC |
Counsel
Fees-Probate |
1,600.00 |
1/20/2015 |
BUYERS
BARRICADES INC |
Professional
Service |
8,345.53 |
1/20/2015 |
C.D.
HARTNETT CO |
Food |
11,642.03 |
1/20/2015 |
C.R.'S
AUTO REPAIR |
Parts and
Supplies |
14.50 |
1/20/2015 |
CALJOY
CONCEPTS INC |
Educational
Material |
858.08 |
1/20/2015 |
CANAS
& FLORES |
Counsel
Fees-Courts |
100.00 |
1/20/2015 |
CANAS
& FLORES |
Counsel
Fees-Courts |
125.00 |
1/20/2015 |
CANAS
& FLORES |
Counsel
Fees-Courts |
125.00 |
1/20/2015 |
CANAS
& FLORES |
Counsel
Fees-Courts |
200.00 |
1/20/2015 |
CANAS
& FLORES |
Counsel
Fees-Courts |
200.00 |
1/20/2015 |
CANAS
& FLORES |
Counsel
Fees-Courts |
300.00 |
1/20/2015 |
CANAS
& FLORES |
Counsel
Fees-Courts |
300.00 |
1/20/2015 |
CANAS
& FLORES |
Counsel
Fees-Courts |
875.00 |
1/20/2015 |
CANAS
& FLORES |
Counsel
Fees-Courts |
900.00 |
1/20/2015 |
CANAS
& FLORES |
Counsel
Fees-Courts |
1,150.00 |
1/20/2015 |
CANDACE
M TAYLOR |
Counsel
Fees-Courts |
425.00 |
1/20/2015 |
CANDACE
M TAYLOR |
Counsel
Fees-Courts |
500.00 |
1/20/2015 |
CANDACE
M TAYLOR |
Counsel
Fees-Courts |
550.00 |
1/20/2015 |
CANDACE
M TAYLOR |
Counsel
Fees-Courts |
575.00 |
1/20/2015 |
CANON
SOLUTIONS AMERICA INC |
Equipment
Maint |
680.00 |
1/20/2015 |
CAPITOL
SYSTEMS INC |
Prof Srvc-Proj
Mgmt |
12,793.25 |
1/20/2015 |
CAREY
WALKER |
Counsel
Fees-Courts |
575.00 |
1/20/2015 |
CARLA
GIBBS KELMAN |
Counsel
Fees-Courts |
300.00 |
1/20/2015 |
CARLA
GIBBS KELMAN |
Counsel
Fees-Courts |
850.00 |
1/20/2015 |
CAROLE
KERR |
Counsel
Fees-Courts |
800.00 |
1/20/2015 |
CAROLINA
IMAGING COMPUTER |
Supplies |
312.00 |
1/20/2015 |
CAROLINA
IMAGING COMPUTER |
Supplies |
1,144.00 |
1/20/2015 |
CARRIER
CORPORATION |
A/C Maint
Contract |
6,574.00 |
1/20/2015 |
CARY M
SCHROEDER |
Counsel
Fees-Probate |
500.00 |
1/20/2015 |
CASS
ROBERT CALLAWAY |
Counsel
Fees-Courts |
865.25 |
1/20/2015 |
CASTLEBERRY
ISD |
Restitution
Payable |
126.00 |
1/20/2015 |
CATHOLIC
CHARITIES DIOCESE OF |
Professional
Service |
550.00 |
1/20/2015 |
CATHOLIC
CHARITIES DIOCESE OF |
Professional
Service |
4,592.50 |
1/20/2015 |
CATHOLIC
CHARITIES DIOCESE OF |
Professional
Service |
6,696.25 |
1/20/2015 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter
Fees |
150.00 |
1/20/2015 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter
Fees |
225.00 |
1/20/2015 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter
Fees |
3,922.50 |
1/20/2015 |
CDW
GOVERNMENT |
Non-Track
Equipment |
36.03 |
1/20/2015 |
CDW
GOVERNMENT |
Supplies |
244.58 |
1/20/2015 |
CDW
GOVERNMENT |
Capital
Outlay-Low V |
7,729.40 |
1/20/2015 |
CEDAR
HILL MEMORIAL PARK |
County Burials |
5,390.00 |
1/20/2015 |
CENTER
FOR THERAPEUTIC CHANGE LTD |
Counseling
Services |
178.00 |
1/20/2015 |
CENTER
FOR THERAPEUTIC CHANGE LTD |
Professional
Service |
300.00 |
1/20/2015 |
CENTER
FOR THERAPEUTIC CHANGE LTD |
O/P Group
Counseling |
9,000.00 |
1/20/2015 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
131.25 |
1/20/2015 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
172.54 |
1/20/2015 |
CENTRAL
POLY CORP |
Supplies |
14.80 |
1/20/2015 |
CENTRAL
POLY CORP |
Custodian
Supplies |
71.25 |
1/20/2015 |
CENTRAL
POLY CORP |
Custodian
Supplies |
108.45 |
1/20/2015 |
CHADWELL
GROUP LP |
Professional
Service |
375.00 |
1/20/2015 |
CHADWELL
GROUP LP |
Professional
Service |
17,071.88 |
1/20/2015 |
CHAMPION
ENERGY SERVICES LLC |
Utility
Assistance |
120.91 |
1/20/2015 |
CHARLES
E WILLIAMS |
County Burials |
700.00 |
1/20/2015 |
CHARLES
ROACH |
Counsel
Fees-Courts |
125.00 |
1/20/2015 |
CHARLES
ROACH |
Counsel
Fees-Courts |
600.00 |
1/20/2015 |
CHARLES
ROACH |
Counsel
Fees-Courts |
750.00 |
1/20/2015 |
Charlotte
R McWilliams |
Travel |
237.20 |
1/20/2015 |
CHARLOTTE
STAPLES |
Counsel Fees -
CPS |
100.00 |
1/20/2015 |
CHARTER
COMMUNICATIONS |
Subscriptions |
53.82 |
1/20/2015 |
CHASE
APARTMENTS HJT LLC |
Rental
Assistance |
523.00 |
1/20/2015 |
CHECKPOINT
SERVICES INC |
LV Grnt
Compter(Mod) |
349.99 |
1/20/2015 |
CHELSA
MORRISON |
Restitution
Payable |
100.00 |
1/20/2015 |
CHEM
AQUA |
A/C Maint
Contract |
936.50 |
1/20/2015 |
CHEMSEARCH |
Custodian
Supplies |
420.00 |
1/20/2015 |
CHEYENNE
S MINICK |
Counsel
Fees-Courts |
300.00 |
1/20/2015 |
CHEYENNE
S MINICK |
Counsel
Fees-Courts |
500.00 |
1/20/2015 |
Chris A
Shahan |
Transportation |
63.48 |
1/20/2015 |
CHRIS'S
TRIM SHOP |
Parts and
Supplies |
380.00 |
1/20/2015 |
Christina
S Glenn |
Education |
32.64 |
1/20/2015 |
Christopher
D Nettles |
Education |
140.00 |
1/20/2015 |
CHRISTOPHER
LEO CASTANON |
Counsel
Fees-Courts |
600.00 |
1/20/2015 |
CHRISTOPHER
M LANKFORD |
Counsel Fees -
CPS |
100.00 |
1/20/2015 |
CINDY
DICKASON |
Psych
Exam/Testimony |
1,575.00 |
1/20/2015 |
CINTAS
CORPORATION |
Parts and
Supplies |
96.76 |
1/20/2015 |
CIRRO
ENERGY |
Utility
Assistance |
134.25 |
1/20/2015 |
CITIZENS
FUNERAL HOME |
County Burials |
700.00 |
1/20/2015 |
CITY OF
ARLINGTON |
Rent |
3,598.33 |
1/20/2015 |
CITY OF
FORT WORTH |
Restitution
Payable |
120.00 |
1/20/2015 |
CITY OF
FORT WORTH |
Professional
Service |
235.00 |
1/20/2015 |
CITY OF
FORT WORTH |
Professional
Service |
1,818.64 |
1/20/2015 |
CITY OF
GRAND PRAIRIE |
Misc
Receivable |
2,760.57 |
1/20/2015 |
CK DFW
PARTNERS LTD |
Meeting
Expenses |
203.25 |
1/20/2015 |
CK DFW
PARTNERS LTD |
Volunteer
Program |
1,145.00 |
1/20/2015 |
CLARINDA
ACADEMY |
Residential
Servc |
4,591.41 |
1/20/2015 |
CLARINDA
ACADEMY |
Resident MH
Nonsecur |
9,182.82 |
1/20/2015 |
CLEMENTE
DE LA CRUZ |
Counsel
Fees-Juv |
760.00 |
1/20/2015 |
CLERK
OF THE DISTRICT COURT |
Cert
Copies/Trans |
9.75 |
1/20/2015 |
CLIFFORD
D MACKENZIE |
Counsel Fees -
CPS |
100.00 |
1/20/2015 |
CLIFFORD
GINN |
Professional
Service |
95.00 |
1/20/2015 |
COFER
LAW PC |
Counsel Fees -
CPS |
100.00 |
1/20/2015 |
COLE
JENNINGS BRYAN |
Counsel
Fees-Courts |
475.00 |
1/20/2015 |
COMMUNITY
MORTUARY SERVICES LLC |
County Burials |
1,320.00 |
1/20/2015 |
COMODO |
Software
Maintenance |
11,687.00 |
1/20/2015 |
COMPUTIZE
INC |
Computer
Supplies |
2,845.00 |
1/20/2015 |
CONCHO
VALLEY HOME FOR GIRLS |
Residential
Servc |
1,400.89 |
1/20/2015 |
CONCHO
VALLEY HOME FOR GIRLS |
Resident MH
Nonsecur |
3,399.99 |
1/20/2015 |
CONSTANTINE
GEORGE ANAGNOSTIS |
Counsel
Fees-Courts |
150.00 |
1/20/2015 |
CONSTANTINE
GEORGE ANAGNOSTIS |
Counsel
Fees-Courts |
170.00 |
1/20/2015 |
CONTRACTOR
DELIVERY SYSTEMS INC |
Professional
Service |
159,117.94 |
1/20/2015 |
CORNELL
CORRECTIONS OF TEXAS INC |
Resident MH
Nonsecur |
597.89 |
1/20/2015 |
CORNELL
CORRECTIONS OF TEXAS INC |
Resident MH
Nonsecur |
24,264.18 |
1/20/2015 |
COUNTRY
MAID CLEANING LLC |
Supplies |
29.88 |
1/20/2015 |
COURTNEY
MILLER |
Counsel
Fees-Courts |
450.00 |
1/20/2015 |
COURTNEY
MILLER |
Counsel
Fees-Courts |
800.00 |
1/20/2015 |
COWSER
TIRE AND SERVICE |
Parts and
Supplies |
101.50 |
1/20/2015 |
CRAFCO
TEXAS INC |
Asphalt-Liquid |
8,640.00 |
1/20/2015 |
CRAIG
DAMERON |
Counsel
Fees-Courts |
500.00 |
1/20/2015 |
CRAIG S
MICHALK |
Counsel
Fees-Courts |
100.00 |
1/20/2015 |
CRASH
DYNAMICS |
Expert Witness
Serv |
8,195.00 |
1/20/2015 |
CREMATION
SERVICES |
Other Payable |
145.00 |
1/20/2015 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,026.00 |
1/20/2015 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,436.40 |
1/20/2015 |
CTJ
MAINTENANCE INC |
Custodian
Services |
10,588.32 |
1/20/2015 |
CUEVAS
DISTRIBUTION INC |
Medical
Supplies |
315.00 |
1/20/2015 |
CUMMINS
SOUTHERN PLAINS LLC |
Parts and
Supplies |
60.49 |
1/20/2015 |
CURTIS
L FORTINBERRY |
Counsel
Fees-Courts |
100.00 |
1/20/2015 |
CURTIS
L FORTINBERRY |
Counsel
Fees-Courts |
125.00 |
1/20/2015 |
CURTIS
L FORTINBERRY |
Counsel
Fees-Courts |
200.00 |
1/20/2015 |
CURTIS
L FORTINBERRY |
Counsel
Fees-Courts |
2,600.00 |
1/20/2015 |
CYNTHIA
A FITCH |
Counsel Fees -
CPS |
100.00 |
1/20/2015 |
CYNTHIA
A FITCH |
Cnsl Fees-Fam
Drg Ct |
100.00 |
1/20/2015 |
D ROBIN
MCCARTY PC |
Counsel
Fees-Courts |
1,150.00 |
1/20/2015 |
DALE
HEISCH |
Counsel
Fees-Courts |
1,100.00 |
1/20/2015 |
DANA A
DUFFEY |
Counsel Fees -
CPS |
100.00 |
1/20/2015 |
DANIEL
CHARLES BROWN |
Kitchen
Maintenance |
485.50 |
1/20/2015 |
DANIEL
E COLLINS |
Counsel
Fees-Courts |
312.50 |
1/20/2015 |
DANIEL
E COLLINS |
Counsel
Fees-Courts |
350.00 |
1/20/2015 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
100.00 |
1/20/2015 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
125.00 |
1/20/2015 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
400.00 |
1/20/2015 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
1,100.00 |
1/20/2015 |
DANIEL
NOBLE |
Transportation |
208.35 |
1/20/2015 |
DANIEL
YOUNG |
Counsel
Fees-Courts |
105.00 |
1/20/2015 |
DANIEL
YOUNG |
Counsel
Fees-Courts |
162.50 |
1/20/2015 |
DANIEL
YOUNG |
Counsel
Fees-Courts |
370.00 |
1/20/2015 |
DANNY D
PITZER |
Counsel
Fees-Courts |
425.00 |
1/20/2015 |
DARCY
NILES DENO |
Cnsl Fees-Fam
Drg Ct |
100.00 |
1/20/2015 |
DAVID A
PEARSON, IV |
Counsel
Fees-Courts |
475.00 |
1/20/2015 |
DAVID A
PEARSON, IV |
Counsel
Fees-Juv |
500.00 |
1/20/2015 |
DAVID L
MARLOW |
Investigative |
500.00 |
1/20/2015 |
DAVID M
PATIN JR |
Counsel
Fees-Courts |
650.00 |
1/20/2015 |
DAVID
PALMER |
Counsel
Fees-Courts |
200.00 |
1/20/2015 |
DAVID
PALMER |
Counsel
Fees-Courts |
200.00 |
1/20/2015 |
DAVID
PALMER |
Counsel
Fees-Courts |
250.00 |
1/20/2015 |
DAVID
PALMER |
Counsel
Fees-Courts |
350.00 |
1/20/2015 |
DAVID
PALMER |
Counsel
Fees-Courts |
500.00 |
1/20/2015 |
DAVID
RICHARDS |
Cnsl Fees-Cap
Murder |
2,600.00 |
1/20/2015 |
DAVID S
KOHM & ASSOCIATES |
Counsel
Fees-Courts |
350.00 |
1/20/2015 |
DCS
INFORMATION SYSTEMS |
Subscriptions |
19.00 |
1/20/2015 |
DEA
WILSON |
Restitution
Payable |
137.50 |
1/20/2015 |
DEAF
ACTION CENTER |
Interpreter
Fees |
90.00 |
1/20/2015 |
DEAN
MIYAZONO |
Counsel
Fees-Courts |
100.00 |
1/20/2015 |
DELOITTE
& TOUCHE LLP |
Financial
Contracts |
11,880.00 |
1/20/2015 |
DELOITTE
& TOUCHE LLP |
Financial
Contracts |
15,840.00 |
1/20/2015 |
DELOITTE
& TOUCHE LLP |
Financial
Contracts |
72,280.00 |
1/20/2015 |
DEREK
BROWN |
Counsel
Fees-Courts |
437.50 |
1/20/2015 |
DIAGNOSTIC
HYBRIDS INC |
Lab Supplies |
154.17 |
1/20/2015 |
DOLORES
STEWART & ASSOCIATES INC |
Professional
Service |
766.72 |
1/20/2015 |
DOMINIC
A BAUMAN |
Counsel
Fees-Courts |
1,050.00 |
1/20/2015 |
DOMINO'S
PIZZA |
Jury Costs |
92.34 |
1/20/2015 |
DON
MICHAEL DAWES |
Counsel Fees -
CPS |
100.00 |
1/20/2015 |
DON
MICHAEL DAWES |
Counsel Fees -
CPS |
325.00 |
1/20/2015 |
DRAKE
COMMUNICATIONS INC |
Equipment
Maint |
187.50 |
1/20/2015 |
DRAKE
COMMUNICATIONS INC |
Equipment
Maint |
187.50 |
1/20/2015 |
DUARTE
LAW OFFICE PLLC |
Counsel
Fees-Courts |
50.00 |
1/20/2015 |
DUARTE
LAW OFFICE PLLC |
Counsel
Fees-Courts |
300.00 |
1/20/2015 |
DUARTE
LAW OFFICE PLLC |
Counsel
Fees-Courts |
525.00 |
1/20/2015 |
DUARTE
LAW OFFICE PLLC |
Counsel
Fees-Courts |
550.00 |
1/20/2015 |
DURHAM
SCHOOL SERVICES LP |
Transportation |
11,088.90 |
1/20/2015 |
DURKIN
& GRAHAM PC |
Counsel
Fees-Juv |
900.00 |
1/20/2015 |
DUSTIN
G NORRIS |
Misc Payable |
120.00 |
1/20/2015 |
DYNATEN
CORPORATION |
A/C Maint
Contract |
6,372.00 |
1/20/2015 |
EAGLE
MOUNTAIN VETERINARY CLINIC |
Estray
Livestock |
80.00 |
1/20/2015 |
EAN
HOLDINGS LLC |
Damage Claims |
88.44 |
1/20/2015 |
EAN
HOLDINGS LLC |
Education |
153.59 |
1/20/2015 |
EAN
HOLDINGS LLC |
Vehicle Lease |
800.00 |
1/20/2015 |
EARL E
BATES JR |
Counsel
Fees-Courts |
200.00 |
1/20/2015 |
EARL E
BATES JR |
Counsel
Fees-Courts |
350.00 |
1/20/2015 |
EARL E
BATES JR |
Counsel
Fees-Courts |
400.00 |
1/20/2015 |
EDWARD
G JONES |
Counsel
Fees-Courts |
700.00 |
1/20/2015 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
CPS |
100.00 |
1/20/2015 |
EDWIN
YOUNGBLOOD |
Counsel
Fees-Courts |
157.50 |
1/20/2015 |
EDWIN
YOUNGBLOOD |
Counsel
Fees-Courts |
781.25 |
1/20/2015 |
ELIZABETH
ANNE CORTRIGHT |
Counsel
Fees-Courts |
100.00 |
1/20/2015 |
ELIZABETH
OYENIYI |
Meeting
Expenses |
22.30 |
1/20/2015 |
ELO
TOUCH SOLUTIONS INC |
Electronic Eqp
Maint |
995.00 |
1/20/2015 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
200.00 |
1/20/2015 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
450.00 |
1/20/2015 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
2,150.00 |
1/20/2015 |
EMILY
BUXKEMPER PICKETT |
Expert Witness
Serv |
6,850.00 |
1/20/2015 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
127.32 |
1/20/2015 |
EMPIRE
PAPER COMPANY |
Sheriff
Inventory |
149.15 |
1/20/2015 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
577.08 |
1/20/2015 |
EMPIRE
PAPER COMPANY |
Sheriff
Inventory |
911.40 |
1/20/2015 |
EMPIRE
PAPER COMPANY |
Sheriff
Inventory |
981.75 |
1/20/2015 |
ENCON
SYSTEMS INC |
Supplies |
32.44 |
1/20/2015 |
ENCON
SYSTEMS INC |
Supplies |
98.43 |
1/20/2015 |
ENCON
SYSTEMS INC |
Lab Supplies |
164.00 |
1/20/2015 |
ENCON
SYSTEMS INC |
Supplies |
167.08 |
1/20/2015 |
ENCON
SYSTEMS INC |
Supplies |
171.68 |
1/20/2015 |
ENCON
SYSTEMS INC |
Supplies |
255.26 |
1/20/2015 |
ENCON
SYSTEMS INC |
Supplies |
358.39 |
1/20/2015 |
ENCON
SYSTEMS INC |
Computer
Supplies |
432.93 |
1/20/2015 |
ENCON
SYSTEMS INC |
Computer
Supplies |
434.54 |
1/20/2015 |
ENCON
SYSTEMS INC |
Computer
Supplies |
1,112.44 |
1/20/2015 |
ENHANCED
LASER PRODUCTS |
Supplies |
105.00 |
1/20/2015 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
332.40 |
1/20/2015 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
760.00 |
1/20/2015 |
ENVIROMATIC
SERVICES |
Laundry
Services |
1,637.93 |
1/20/2015 |
EQUIPMENT
DEPOT-FORT WORTH |
Capital
Outlay-Heavy |
26,761.00 |
1/20/2015 |
ER
INVESTIGATIVE NETWORK |
Investigative |
369.00 |
1/20/2015 |
ERC
WIPING PRODUCTS INC |
Custodian
Supplies |
1,659.00 |
1/20/2015 |
ERIC
CHRISTIAN CUMMINGS |
Counsel
Fees-Courts |
190.00 |
1/20/2015 |
ERIC
CHRISTIAN CUMMINGS |
Counsel
Fees-Courts |
722.00 |
1/20/2015 |
EVERY
DAY LIFE RTC |
Resident MH
Nonsecur |
18,365.64 |
1/20/2015 |
EVOQUA
WATER TECHNOLOGIES LLC |
Lab Equip
Mainten |
1,279.26 |
1/20/2015 |
EXECUTIVE
FORMS & SUPPLIES |
IT Inventory |
3,523.00 |
1/20/2015 |
EZ
ELECTRICAL CONTRACTORS LLC |
A/C Maint
Contract |
80.00 |
1/20/2015 |
EZELL
KELLY |
Misc Payable |
120.00 |
1/20/2015 |
FAMILY
DOLLAR #4688 |
Food/Hygiene
Assist |
26.00 |
1/20/2015 |
FAMILY
DOLLAR STORES INC |
Other Payable |
20.00 |
1/20/2015 |
FAMILY
DOLLAR STORES INC |
Food/Hygiene
Assist |
118.68 |
1/20/2015 |
FAMILY
LAW FIRM OF DONNA J SMIEDT |
Counsel
Fees-Courts |
925.00 |
1/20/2015 |
FARMERS
MARKET |
Food |
376.76 |
1/20/2015 |
FATHER
FLANAGAN'S BOYS' HOME |
Residential
Servc |
4,591.41 |
1/20/2015 |
FEDEX |
Postage |
13.54 |
1/20/2015 |
FEDEX |
Postage |
372.23 |
1/20/2015 |
FELIPE
O CALZADA |
Cnsl Fees-Juv
Det&Tr |
450.00 |
1/20/2015 |
FELIPE
O CALZADA |
Counsel
Fees-Juv |
1,065.00 |
1/20/2015 |
FELIPE
O CALZADA |
Counsel Fees -
CPS |
1,800.00 |
1/20/2015 |
FELIPE
O CALZADA |
Counsel
Fees-Courts |
1,825.00 |
1/20/2015 |
FERRELLGAS |
Gas |
1,104.98 |
1/20/2015 |
FIRST
RESTORATION INC |
Building
Maintenance |
6,111.00 |
1/20/2015 |
FIRST
SOUTHWEST ASSET MANAGEMENT |
Financial
Contracts |
1,278.00 |
1/20/2015 |
FIRST
SOUTHWEST ASSET MANAGEMENT |
Financial
Contracts |
2,070.00 |
1/20/2015 |
FIRST
SOUTHWEST ASSET MANAGEMENT |
Financial
Contracts |
2,597.00 |
1/20/2015 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
2,892.16 |
1/20/2015 |
FIVE
STAR CORRECTIONAL SERVICES INC |
Food
Contr/Employees |
5,780.10 |
1/20/2015 |
FIVE
STAR CORRECTIONAL SERVICES INC |
Food
Contr/Prisoners |
169,949.48 |
1/20/2015 |
FORENSIC
CONSULTANT SERVICES |
Professional
Service |
1,500.00 |
1/20/2015 |
FORT
DEARBORN LIFE INSURANCE CO |
Spousal Opt
TermLife |
2,319.75 |
1/20/2015 |
FORT
DEARBORN LIFE INSURANCE CO |
Dependent
Group Life |
3,053.40 |
1/20/2015 |
FORT
DEARBORN LIFE INSURANCE CO |
Basic Life |
26,843.32 |
1/20/2015 |
FORT
DEARBORN LIFE INSURANCE CO |
Optional Term |
53,679.50 |
1/20/2015 |
FORT
WORTH AUTO GLASS CENTER LTD |
Parts and
Supplies |
393.75 |
1/20/2015 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Lab Equip
Mainten |
81.50 |
1/20/2015 |
FORT
WORTH TRANSPORTATION AUTHORITY |
Transportation |
180.00 |
1/20/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
93.50 |
1/20/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
108.00 |
1/20/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
118.80 |
1/20/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
121.66 |
1/20/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
162.00 |
1/20/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
237.60 |
1/20/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
279.65 |
1/20/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
280.80 |
1/20/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
324.00 |
1/20/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
437.40 |
1/20/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
583.20 |
1/20/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
689.41 |
1/20/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
847.57 |
1/20/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,060.12 |
1/20/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,277.65 |
1/20/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,294.80 |
1/20/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,533.60 |
1/20/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
2,885.48 |
1/20/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
3,186.00 |
1/20/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
10,049.95 |
1/20/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
10,052.01 |
1/20/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
48,743.84 |
1/20/2015 |
FOSSIL
PROPERTIES 1 LP |
Utility
Assistance |
22.71 |
1/20/2015 |
FOSSIL
PROPERTIES 1 LP |
Rental
Assistance |
680.00 |
1/20/2015 |
FOSSIL
RIDGE II LP |
Rental
Assistance |
394.00 |
1/20/2015 |
FOX
SCIENTIFIC INC |
Lab Supplies |
669.20 |
1/20/2015 |
FRANCISCO
F SANCHEZ |
Misc Payable |
15.00 |
1/20/2015 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
300.00 |
1/20/2015 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
400.00 |
1/20/2015 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
500.00 |
1/20/2015 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
550.00 |
1/20/2015 |
FRANK
ADLER |
Cnsl Fees-Fam
Drg Ct |
100.00 |
1/20/2015 |
FRANK
ADLER |
Counsel
Fees-Probate |
500.00 |
1/20/2015 |
FRANK
ADLER |
Counsel
Fees-Juv |
800.00 |
1/20/2015 |
FRANK
ADLER |
Counsel Fees -
CPS |
1,875.00 |
1/20/2015 |
FRED
LEE CUMMINGS |
Counsel
Fees-Courts |
200.00 |
1/20/2015 |
FRED
LEE CUMMINGS |
Counsel
Fees-Courts |
520.00 |
1/20/2015 |
FRED
LEE CUMMINGS |
Counsel
Fees-Courts |
1,290.00 |
1/20/2015 |
FUGRO
CONSULTANTS INC |
Professional
Service |
2,178.05 |
1/20/2015 |
FULGHAM
LAW FIRM PC |
Counsel
Fees-Courts |
125.00 |
1/20/2015 |
FULGHAM
LAW FIRM PC |
Counsel
Fees-Courts |
300.00 |
1/20/2015 |
FURNITURE
BY WILLIAM WEBB |
Non-Track
Equipment |
10,300.00 |
1/20/2015 |
G &
S RENOVATIONS INC |
Pool
Maintenance |
6,705.00 |
1/20/2015 |
G
ANDREW PLATT |
Counsel
Fees-Courts |
100.00 |
1/20/2015 |
G
ANDREW PLATT |
Counsel
Fees-Courts |
100.00 |
1/20/2015 |
GARY
RAYMOND SPEER JR |
Counsel
Fees-Courts |
500.00 |
1/20/2015 |
GENEVIEVE
BARR |
Counsel
Fees-Courts |
300.00 |
1/20/2015 |
GENEVIEVE
BARR |
Counsel
Fees-Courts |
300.00 |
1/20/2015 |
GEORGE
R TRIMBER LAW OFFICE |
Counsel
Fees-Courts |
775.00 |
1/20/2015 |
GEORGE
R TRIMBER LAW OFFICE |
Counsel
Fees-Courts |
1,100.00 |
1/20/2015 |
GEORGE
R TRIMBER LAW OFFICE |
Counsel
Fees-Courts |
1,375.00 |
1/20/2015 |
GILBERT
RUSSELL ROWE |
Counsel
Fees-Courts |
625.00 |
1/20/2015 |
GILBERT
RUSSELL ROWE |
Counsel
Fees-Courts |
775.00 |
1/20/2015 |
GIRLS
INC OF TARRANT COUNTY |
Subrecipient
Service |
4,184.91 |
1/20/2015 |
GLAXOSMITHKLINE
(GSK) |
Medical
Supplies |
681.20 |
1/20/2015 |
GLOBAL
EMPLOYMENT SOLUTIONS INC |
Contract Labor |
305.35 |
1/20/2015 |
GLOBAL
EMPLOYMENT SOLUTIONS INC |
Contract Labor |
1,024.40 |
1/20/2015 |
GLYNIS
ADAMS MCGINTY PC |
Counsel
Fees-Courts |
400.00 |
1/20/2015 |
GRAND
PRAIRIE POLICE DEPARTMENT |
Due to Other
Govts |
41.81 |
1/20/2015 |
GRANICUS
INC |
Non-Track
Equipment |
1,262.50 |
1/20/2015 |
GRANICUS
INC |
Capital
Outlay-Low V |
4,475.00 |
1/20/2015 |
GREEN
GUARD FIRST AID & SAFETY |
Supplies |
101.37 |
1/20/2015 |
GREG
GRAY |
Counsel
Fees-Courts |
600.00 |
1/20/2015 |
GREG
GRAY |
Counsel
Fees-Courts |
600.00 |
1/20/2015 |
GREGORY
SPENCER FUNERAL |
County Burials |
4,136.00 |
1/20/2015 |
GREYHOUND
LINES INC |
Transportation |
784.00 |
1/20/2015 |
GST
PUBLIC SAFETY SUPPLY LLC |
Clothing |
(146.99) |
1/20/2015 |
GST
PUBLIC SAFETY SUPPLY LLC |
Clothing |
952.16 |
1/20/2015 |
GST
PUBLIC SAFETY SUPPLY LLC |
Clothing |
3,881.60 |
1/20/2015 |
GST
PUBLIC SAFETY SUPPLY LLC |
Clothing |
6,527.07 |
1/20/2015 |
GUADALUPE
CANTERA |
Misc Payable |
261.00 |
1/20/2015 |
GULF
COAST TRADES CENTER |
Resident MH
Nonsecur |
1,648.48 |
1/20/2015 |
GULF
COAST TRADES CENTER |
Residential
Servc |
6,387.86 |
1/20/2015 |
GW
OUTFITTERS LP |
Supplies |
14.75 |
1/20/2015 |
GW
OUTFITTERS LP |
Supplies |
34.75 |
1/20/2015 |
GW
OUTFITTERS LP |
Supplies |
49.50 |
1/20/2015 |
GW
OUTFITTERS LP |
Supplies |
49.50 |
1/20/2015 |
GW
OUTFITTERS LP |
Supplies |
396.00 |
1/20/2015 |
H D
SMITH WHOLESALE CO |
Medical
Supplies |
92.71 |
1/20/2015 |
HALO
BRANDED SOLUTIONS INC |
Supplies |
1,210.00 |
1/20/2015 |
HAMIDA
A ABDAL-KHALLAQ |
Counsel
Fees-Courts |
300.00 |
1/20/2015 |
HAMIDA
A ABDAL-KHALLAQ |
Counsel
Fees-Courts |
850.00 |
1/20/2015 |
HANSON
PIPE & PRECAST INC |
Culverts |
6,831.80 |
1/20/2015 |
HAPPY
SOFTWARE INC |
Software
Maintenance |
22,340.00 |
1/20/2015 |
HARMONY
M SCHUERMAN |
Counsel
Fees-Courts |
125.00 |
1/20/2015 |
HARMONY
M SCHUERMAN |
Counsel
Fees-Courts |
400.00 |
1/20/2015 |
HAROLD
V JOHNSON |
Counsel
Fees-Courts |
306.25 |
1/20/2015 |
HAROLD
V JOHNSON |
Counsel
Fees-Courts |
550.00 |
1/20/2015 |
HARPER
SUPPLY LLC |
Custodian
Supplies |
208.00 |
1/20/2015 |
HART
INTERCIVIC INC |
Computer
Maintenance |
286,468.00 |
1/20/2015 |
HEATHER
OGIER BRADSHAW |
Cnsl Fees-Fam
Drg Ct |
100.00 |
1/20/2015 |
HEATHER
OGIER BRADSHAW |
Counsel Fees -
CPS |
200.00 |
1/20/2015 |
HEIDELBERG
USA INC |
Equipment
Maint |
1,099.00 |
1/20/2015 |
HELBING'S
MOBIL SERVICE |
Central Garage
Inv |
39.75 |
1/20/2015 |
HELPING
OPEN PEOPLES EYES, INC. |
O/P Group
Counseling |
3,816.50 |
1/20/2015 |
HENRY
SCHEIN |
Medical
Supplies |
37.80 |
1/20/2015 |
HERBERT
D EVERITT |
Counsel
Fees-Courts |
175.00 |
1/20/2015 |
HERBERT
D EVERITT |
Counsel
Fees-Courts |
200.00 |
1/20/2015 |
HERBERT
D EVERITT |
Counsel
Fees-Courts |
300.00 |
1/20/2015 |
HERBERT
D EVERITT |
Counsel
Fees-Courts |
525.00 |
1/20/2015 |
HEWLETT-PACKARD
COMPANY |
Software
Maintenance |
17,267.28 |
1/20/2015 |
HIGGINBOTHAM
& ASSOCIATES |
Casualty
Insurance |
615.00 |
1/20/2015 |
HIRED
HANDS INC |
Interpreter
Fees |
140.00 |
1/20/2015 |
HIRED
HANDS INC |
Professional
Service |
361.00 |
1/20/2015 |
HIRED
HANDS INC |
Interpreter
Fees |
612.50 |
1/20/2015 |
HOLLY
LYNN MCFARLAND |
Counsel Fees -
CPS |
100.00 |
1/20/2015 |
HOLLY
LYNN MCFARLAND |
Cnsl Fees-Fam
Drg Ct |
100.00 |
1/20/2015 |
HOLLY
LYNN MCFARLAND |
Counsel Fees -
CPS |
360.00 |
1/20/2015 |
HOLLY
LYNN MCFARLAND |
Counsel
Fees-Courts |
510.00 |
1/20/2015 |
HOLT
CAT |
Parts and
Supplies |
65.85 |
1/20/2015 |
HOLT
CAT |
Parts and
Supplies |
102.49 |
1/20/2015 |
HOLT
CAT |
Parts and
Supplies |
183.88 |
1/20/2015 |
HOLT
CAT |
Parts and
Supplies |
404.69 |
1/20/2015 |
HONG-LAM
CONG LE |
Rent Sub to
L'lords |
538.00 |
1/20/2015 |
HOUSEHOLD
DRIVERS REPORT |
Subscriptions |
10.00 |
1/20/2015 |
HRW
FIRE PUMP SERVICES INC |
Building
Maintenance |
250.00 |
1/20/2015 |
HURST
EULESS BEDFORD ISD |
Restitution
Payable |
4,697.86 |
1/20/2015 |
iCAUGHT
INCORPORATED |
Capital
Outlay-Low V |
3,316.48 |
1/20/2015 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
3.00 |
1/20/2015 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
19.50 |
1/20/2015 |
IDEAL
FIRE & SECURITY LLC |
Kitchen
Maintenance |
235.00 |
1/20/2015 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
864.00 |
1/20/2015 |
IESI
C&D LANDFILL |
Disposal
Service |
556.33 |
1/20/2015 |
INTEGRATED
ACCESS SYSTEMS |
Non-Track
Const/Bldg |
955.00 |
1/20/2015 |
INTEGRATED
ACCESS SYSTEMS |
Building
Maintenance |
1,309.78 |
1/20/2015 |
INTERBORO
PACKAGING CORP |
Sheriff
Inventory |
4,160.00 |
1/20/2015 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
12.95 |
1/20/2015 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
29.90 |
1/20/2015 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
29.90 |
1/20/2015 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
35.00 |
1/20/2015 |
INTERLINGUA
INTERNATIONAL INC |
Interpreter
Fees |
240.00 |
1/20/2015 |
INTERSTATE
BATTERY OF FT WORTH |
Central Garage
Inv |
1,290.22 |
1/20/2015 |
IRVING
HOLDINGS INC |
Transportation |
1,068.16 |
1/20/2015 |
IRVING
HOLDINGS INC |
Transportation |
1,645.37 |
1/20/2015 |
ITW
FOOD EQUIPMENT GROUP LLC |
Kitchen
Maintenance |
(867.84) |
1/20/2015 |
ITW
FOOD EQUIPMENT GROUP LLC |
Kitchen
Maintenance |
307.70 |
1/20/2015 |
ITW
FOOD EQUIPMENT GROUP LLC |
Kitchen
Maintenance |
1,419.92 |
1/20/2015 |
ITW
FOOD EQUIPMENT GROUP LLC |
Kitchen
Maintenance |
4,939.70 |
1/20/2015 |
J AND J
SUPPLY |
Central Garage
Inv |
6.36 |
1/20/2015 |
J
STEVEN BUSH |
Counsel
Fees-Courts |
760.00 |
1/20/2015 |
J
STEVEN BUSH |
Counsel
Fees-Courts |
1,020.00 |
1/20/2015 |
JACK G
DUFFY JR |
Counsel
Fees-Courts |
300.00 |
1/20/2015 |
JACKIE
J MARTIN |
Counsel Fees -
CPS |
100.00 |
1/20/2015 |
JACOB
HANSEN |
Travel |
220.00 |
1/20/2015 |
JAMES D
RENFORTH II |
Counsel
Fees-Courts |
275.00 |
1/20/2015 |
James G
Shugart |
Travel |
100.00 |
1/20/2015 |
JAMES
MASEK |
Counsel Fees -
CPS |
200.00 |
1/20/2015 |
JAMES
MASEK |
Counsel
Fees-Courts |
250.00 |
1/20/2015 |
JAMES
MASEK |
Counsel
Fees-Courts |
300.00 |
1/20/2015 |
JAMES R
WILSON |
Counsel
Fees-Courts |
425.00 |
1/20/2015 |
JANA
KAY BRAVO |
Professional
Service |
191.68 |
1/20/2015 |
JAY
GILBERT CABALLERO |
Counsel
Fees-Courts |
125.00 |
1/20/2015 |
JAY
GILBERT CABALLERO |
Counsel
Fees-Courts |
150.00 |
1/20/2015 |
JAY
GILBERT CABALLERO |
Counsel
Fees-Courts |
200.00 |
1/20/2015 |
JAY
GILBERT CABALLERO |
Counsel
Fees-Courts |
950.00 |
1/20/2015 |
JAY
GILBERT CABALLERO |
Counsel
Fees-Courts |
970.00 |
1/20/2015 |
JDB
TOWING LLC |
Wrecker
Service |
65.00 |
1/20/2015 |
JDB
TOWING LLC |
Wrecker
Service |
514.00 |
1/20/2015 |
JEANNIE
M SHAW |
Misc Payable |
10.00 |
1/20/2015 |
JEFF S
HOOVER |
Counsel
Fees-Courts |
100.00 |
1/20/2015 |
JEFF S
HOOVER |
Counsel
Fees-Courts |
250.00 |
1/20/2015 |
JEFFREY
SCOTT MITCHELL |
Building
Maintenance |
84.00 |
1/20/2015 |
JEFFREY
W GARDNER |
Investigative |
2,500.00 |
1/20/2015 |
JEFFREY
WINKFEIN |
Misc Payable |
60.00 |
1/20/2015 |
JENNIFER
CLAIRE KOHL |
Counsel
Fees-Courts |
170.00 |
1/20/2015 |
JENNIFER
D ADAMS |
Bail Bond
Surety Fee |
1.50 |
1/20/2015 |
JENNIFER
D ADAMS |
Bail Bond
Surety Fee |
13.50 |
1/20/2015 |
JENNIFER
DILLON |
Counsel
Fees-Courts |
350.00 |
1/20/2015 |
JEROME
POTTER |
Court Visitor |
77.28 |
1/20/2015 |
JERRY
WALKER |
Counsel
Fees-Courts |
200.00 |
1/20/2015 |
JERRY
WOOD |
Counsel
Fees-Courts |
100.00 |
1/20/2015 |
JERRY
WOOD |
Counsel
Fees-Courts |
1,550.00 |
1/20/2015 |
JESSICA
A PHILLIPS |
Counsel
Fees-Courts |
100.00 |
1/20/2015 |
JESSICA
A PHILLIPS |
Counsel
Fees-Courts |
100.00 |
1/20/2015 |
JESSICA
MARIE NEVAREZ |
Counsel Fees -
CPS |
100.00 |
1/20/2015 |
JIM C
MINTER |
Counsel
Fees-Courts |
137.50 |
1/20/2015 |
JIM
CULBERTSON |
Counsel
Fees-Juv |
100.00 |
1/20/2015 |
JIM
CULBERTSON |
Counsel Fees -
CPS |
100.00 |
1/20/2015 |
JIM
LANE |
Counsel
Fees-Courts |
3,000.00 |
1/20/2015 |
JMP
INTERESTS LTD |
Law Books |
91.00 |
1/20/2015 |
JMP
INTERESTS LTD |
Law Books |
1,165.60 |
1/20/2015 |
JO AN G
ASHLEY |
Counsel Fees -
CPS |
100.00 |
1/20/2015 |
JOANN
CONTINO |
Transportation |
1,091.20 |
1/20/2015 |
JOETTA
L KEENE |
Counsel
Fees-Courts |
550.00 |
1/20/2015 |
JOHN
BENOIST |
Counsel
Fees-Probate |
1,500.00 |
1/20/2015 |
JOHN
CARL BEATTY |
Counsel
Fees-Courts |
225.00 |
1/20/2015 |
JOHN
CARL BEATTY |
Counsel
Fees-Courts |
250.00 |
1/20/2015 |
JOHN
CARL BEATTY |
Counsel
Fees-Courts |
375.00 |
1/20/2015 |
JOHN
CARL BEATTY |
Counsel
Fees-Courts |
4,100.00 |
1/20/2015 |
JOHN
ECK |
Counsel Fees -
CPS |
100.00 |
1/20/2015 |
JOHN
EDWARD AVERY |
Counsel
Fees-Courts |
350.00 |
1/20/2015 |
JOHN
EDWARD AVERY |
Counsel
Fees-Courts |
375.00 |
1/20/2015 |
JOHN
EDWARD AVERY |
Counsel
Fees-Courts |
487.50 |
1/20/2015 |
JOHN
EDWARD AVERY |
Counsel
Fees-Courts |
600.00 |
1/20/2015 |
JOHN
EDWARD AVERY |
Counsel
Fees-Courts |
1,400.00 |
1/20/2015 |
JOHN
LINEBARGER |
Counsel
Fees-Courts |
400.00 |
1/20/2015 |
JOHN
LINEBARGER |
Counsel
Fees-Courts |
450.00 |
1/20/2015 |
JOHN R
NEAL & ASSOCIATES INC |
A/C Maint
Contract |
1,100.00 |
1/20/2015 |
JOHN T
BRENDER |
Counsel
Fees-Courts |
150.00 |
1/20/2015 |
JOHN T
BRENDER |
Counsel
Fees-Courts |
850.00 |
1/20/2015 |
JOHN W
STICKELS |
Counsel
Fees-Courts |
200.00 |
1/20/2015 |
JOHN W
STICKELS |
Counsel
Fees-Courts |
200.00 |
1/20/2015 |
JOHNSON
& JOHNSON |
Counsel
Fees-Courts |
100.00 |
1/20/2015 |
JONATHAN
SIMPSON |
Counsel
Fees-Courts |
400.00 |
1/20/2015 |
JONATHAN
SIMPSON |
Counsel
Fees-Courts |
900.00 |
1/20/2015 |
JOSE
DIOSDADO |
Restitution
Payable |
70.00 |
1/20/2015 |
JOSEPH
RAMOND SOTO III |
Counsel
Fees-Courts |
300.00 |
1/20/2015 |
JOSHUA
MATTHEW PEACOCK |
Counsel
Fees-Courts |
118.75 |
1/20/2015 |
JOSHUA
MATTHEW PEACOCK |
Counsel
Fees-Courts |
450.00 |
1/20/2015 |
JOYCE E
STEVENS P.C. |
Counsel
Fees-Juv |
100.00 |
1/20/2015 |
JOYCE E
STEVENS P.C. |
Counsel
Fees-Courts |
300.00 |
1/20/2015 |
JPMORGAN
CHASE BANK NA |
Lab Supplies |
5.18 |
1/20/2015 |
JPMORGAN
CHASE BANK NA |
Field
Equip&Supplies |
7.96 |
1/20/2015 |
JPMORGAN
CHASE BANK NA |
Medical
Supplies |
8.64 |
1/20/2015 |
JPMORGAN
CHASE BANK NA |
Fuel |
49.01 |
1/20/2015 |
JPMORGAN
CHASE BANK NA |
Supplies |
160.31 |
1/20/2015 |
JPMORGAN
CHASE BANK NA |
Witness Travel |
168.50 |
1/20/2015 |
JPMORGAN
CHASE BANK NA |
Computer
Supplies |
173.16 |
1/20/2015 |
JPMORGAN
CHASE BANK NA |
Liaison
Expense |
241.05 |
1/20/2015 |
JPMORGAN
CHASE BANK NA |
Clothing |
259.97 |
1/20/2015 |
JPMORGAN
CHASE BANK NA |
Estray
Livestock |
375.00 |
1/20/2015 |
JPMORGAN
CHASE BANK NA |
Transportation |
791.40 |
1/20/2015 |
JPMORGAN
CHASE BANK NA |
Meeting
Expenses |
1,327.85 |
1/20/2015 |
JPMORGAN
CHASE BANK NA |
Travel |
2,938.53 |
1/20/2015 |
Judith
G Wells |
Education |
100.00 |
1/20/2015 |
JUDITH
VAN HOOF |
Counsel
Fees-Juv |
100.00 |
1/20/2015 |
JUDITH
VAN HOOF |
Counsel Fees -
CPS |
100.00 |
1/20/2015 |
JUDY
BURKHART |
Restitution
Payable |
20.00 |
1/20/2015 |
JULIE
JACOBSON |
Cnsl Fees-Fam
Drg Ct |
100.00 |
1/20/2015 |
JUNE
PARISH |
Travel |
7.00 |
1/20/2015 |
Justin
S Davis |
Travel |
316.52 |
1/20/2015 |
KARA
CARRERAS |
Counsel
Fees-Courts |
800.00 |
1/20/2015 |
KARIN
DENISE MAYER |
Counsel
Fees-Courts |
240.00 |
1/20/2015 |
KARIN
DENISE MAYER |
Counsel
Fees-Courts |
600.00 |
1/20/2015 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
200.00 |
1/20/2015 |
KARMEN
JOHNSON |
Counsel
Fees-Juv |
300.00 |
1/20/2015 |
KATHARINE
D STONE |
Counsel
Fees-Courts |
400.00 |
1/20/2015 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
600.00 |
1/20/2015 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
600.00 |
1/20/2015 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
1,300.00 |
1/20/2015 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees -
CPS |
100.00 |
1/20/2015 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel
Fees-Juv |
700.00 |
1/20/2015 |
KATHRYN
CRAVEN |
Counsel Fees -
CPS |
100.00 |
1/20/2015 |
Kathryn
L Rotter |
Dues |
40.00 |
1/20/2015 |
Kathryn
L Rotter |
Meeting
Expenses |
50.00 |
1/20/2015 |
KATHY A
LOWTHORP |
Counsel
Fees-Courts |
100.00 |
1/20/2015 |
KATHY A
LOWTHORP |
Counsel
Fees-Courts |
340.00 |
1/20/2015 |
KATHY
EHMANN-CLARDY |
Counsel
Fees-Courts |
250.00 |
1/20/2015 |
KATHY
EHMANN-CLARDY |
Counsel
Fees-Courts |
340.00 |
1/20/2015 |
KATHY
EHMANN-CLARDY |
Counsel
Fees-Courts |
1,225.00 |
1/20/2015 |
KEARNEY/WYNN
ATTORNEYS AT LAW |
Counsel
Fees-Courts |
125.00 |
1/20/2015 |
KEARNEY/WYNN
ATTORNEYS AT LAW |
Counsel
Fees-Courts |
1,550.00 |
1/20/2015 |
KEISHA
WASHINGTON |
Misc Payable |
285.00 |
1/20/2015 |
KEITH
MCKAY |
Counsel
Fees-Courts |
100.00 |
1/20/2015 |
KEITH
MCKAY |
Counsel
Fees-Courts |
600.00 |
1/20/2015 |
KELVIN
JOHNSON |
Reporter's
Records |
896.00 |
1/20/2015 |
KENNETH
R GORDON PC |
Counsel
Fees-Courts |
50.00 |
1/20/2015 |
KENNETH
R GORDON PC |
Counsel
Fees-Courts |
100.00 |
1/20/2015 |
KERRY
OWENS |
Counsel
Fees-Courts |
275.00 |
1/20/2015 |
KERRY
YANEZ |
Counsel
Fees-Juv |
100.00 |
1/20/2015 |
KHALIL
BHOLAT |
Travel |
686.24 |
1/20/2015 |
KILPATRICK
EQUIPMENT COMPANY |
Supplies |
148.00 |
1/20/2015 |
KILPATRICK
INSURANCE AGNCY |
Supplies |
71.00 |
1/20/2015 |
KILPATRICK
INSURANCE AGNCY |
Bonds |
71.00 |
1/20/2015 |
KNORR
SYSTEMS INC |
Capital
Outlay-Furni |
5,745.00 |
1/20/2015 |
KOBBY
TYRONE WARREN |
Counsel
Fees-Courts |
750.00 |
1/20/2015 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment
Maint |
16.71 |
1/20/2015 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment
Maint |
22.89 |
1/20/2015 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment
Maint |
44.40 |
1/20/2015 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment
Maint |
160.00 |
1/20/2015 |
KROGER
#695 |
Expanded Nutri
Pgrm |
74.73 |
1/20/2015 |
KROGER
COMPANY |
Food/Hygiene
Assist |
32.58 |
1/20/2015 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
263.77 |
1/20/2015 |
LAHAINA
GROUP INC |
Professional
Service |
357.50 |
1/20/2015 |
LAHAINA
GROUP INC |
Telephone-Basic |
390.00 |
1/20/2015 |
LANDMARK
NURSERIES INC |
Landscaping
Expense |
6,467.55 |
1/20/2015 |
LANDTEC
ENGINEERS LLC |
Professional
Service |
1,917.50 |
1/20/2015 |
LANGUAGE
LINE SERVICES INC |
Professional
Service |
21.14 |
1/20/2015 |
LANGUAGE
LINE SERVICES INC |
Professional
Service |
25.49 |
1/20/2015 |
LANGUAGE
LINE SERVICES INC |
Interpreter
Fees |
34.15 |
1/20/2015 |
LANGUAGE
LINE SERVICES INC |
Interpreter
Fees |
41.48 |
1/20/2015 |
LANGUAGE
LINE SERVICES INC |
Professional
Service |
150.30 |
1/20/2015 |
LANTIS
G ROBERTS |
Counsel Fees -
CPS |
100.00 |
1/20/2015 |
LARRY E
REED |
Counsel
Fees-Courts |
300.00 |
1/20/2015 |
LAW
FIRM OF CALEB MOORE PLLC |
Counsel Fees -
CPS |
100.00 |
1/20/2015 |
LAW
FIRM OF CALEB MOORE PLLC |
Counsel Fees -
CPS |
200.00 |
1/20/2015 |
LAW
OFFICE EDWARD E CASTILLO PLLC |
Counsel
Fees-Courts |
275.00 |
1/20/2015 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel
Fees-Courts |
100.00 |
1/20/2015 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
CPS |
100.00 |
1/20/2015 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
CPS |
100.00 |
1/20/2015 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel
Fees-Courts |
225.00 |
1/20/2015 |
LAW
OFFICE OF CHANDLER GRISHAM |
Counsel
Fees-Courts |
2,544.12 |
1/20/2015 |
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel
Fees-Courts |
850.00 |
1/20/2015 |
LAW
OFFICE OF JULIA A MCENTIRE PLLC |
Counsel
Fees-Courts |
400.00 |
1/20/2015 |
LAW
OFFICE OF LAUREN GAYDOS DUFFER |
Counsel
Fees-Courts |
745.00 |
1/20/2015 |
LAW
OFFICE OF LISA HAINES |
Counsel
Fees-Courts |
170.00 |
1/20/2015 |
LAW
OFFICE OF LISA HAINES |
Counsel
Fees-Courts |
200.00 |
1/20/2015 |
LAW
OFFICE OF LISA HAINES |
Counsel
Fees-Courts |
1,150.00 |
1/20/2015 |
LAW
OFFICE OF LORI A SPEARMAN PC |
Counsel Fees -
CPS |
500.00 |
1/20/2015 |
LAW
OFFICE OF LOUIS B FREEMAN III |
Counsel
Fees-Courts |
175.00 |
1/20/2015 |
LAW
OFFICE OF LOUIS B FREEMAN III |
Counsel
Fees-Courts |
200.00 |
1/20/2015 |
LAW
OFFICE OF LOUIS B FREEMAN III |
Counsel
Fees-Courts |
275.00 |
1/20/2015 |
LAW
OFFICE OF LOUIS B FREEMAN III |
Counsel
Fees-Courts |
485.00 |
1/20/2015 |
LAW
OFFICE OF LOUIS B FREEMAN III |
Counsel
Fees-Courts |
575.00 |
1/20/2015 |
LAW
OFFICE OF MARY J MOORE PLLC |
Counsel
Fees-Courts |
400.00 |
1/20/2015 |
LAW
OFFICE OF MARY J MOORE PLLC |
Counsel
Fees-Courts |
600.00 |
1/20/2015 |
LAW
OFFICE OF NANCY A GORDON PC |
Cnsl Fees-Fam
Drg Ct |
100.00 |
1/20/2015 |
LAW
OFFICE OF SAMUEL R TERRY P.C. |
Counsel
Fees-Courts |
200.00 |
1/20/2015 |
LAW
OFFICE OF SAMUEL R TERRY P.C. |
Counsel
Fees-Courts |
300.00 |
1/20/2015 |
LAW
OFFICE OF STEPHEN K HARMON PC |
Counsel Fees -
CPS |
100.00 |
1/20/2015 |
LAW
OFFICE OF TIM CHOY |
Counsel
Fees-Courts |
400.00 |
1/20/2015 |
LAW
OFFICES OF HENRY B PAUP PC |
Counsel
Fees-Probate |
3,000.00 |
1/20/2015 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel
Fees-Courts |
400.00 |
1/20/2015 |
LAWSON
PRODUCTS INC |
Parts and
Supplies |
1,222.95 |
1/20/2015 |
LAWSON
PRODUCTS INC |
Capital Outlay
Low V |
1,961.68 |
1/20/2015 |
LEICA
MICROSYSTEMS INC |
Lab Supplies |
875.65 |
1/20/2015 |
LEIGH
DAVIS |
Crim
Appeal-OthrCost |
60.12 |
1/20/2015 |
LEIGH
DAVIS |
Counsel
Fees-Courts |
375.00 |
1/20/2015 |
LEIGH
DAVIS |
Cnsl Fees-Crim
Appls |
2,560.00 |
1/20/2015 |
Leighton
G Iles |
Travel |
212.29 |
1/20/2015 |
LENA
POPE HOME INC |
Professional
Service |
390.00 |
1/20/2015 |
LENA
POPE HOME INC |
Professional
Service |
630.30 |
1/20/2015 |
LENA
POPE HOME INC |
Professional
Service |
6,415.54 |
1/20/2015 |
LENA
POPE HOME INC |
Professional
Service |
8,239.48 |
1/20/2015 |
LENA
POPE HOME INC |
Counseling
Services |
17,004.00 |
1/20/2015 |
LENA
POPE HOME INC |
Professional
Service |
38,928.58 |
1/20/2015 |
LESLIE
C JOHNS |
Counsel
Fees-Courts |
250.00 |
1/20/2015 |
LESLIE
C JOHNS |
Counsel
Fees-Courts |
450.00 |
1/20/2015 |
LESLIE
C JOHNS |
Counsel
Fees-Courts |
500.00 |
1/20/2015 |
LESTER
K REED |
Counsel Fees -
CPS |
200.00 |
1/20/2015 |
LEXISNEXIS |
Subscriptions |
31.00 |
1/20/2015 |
LEXISNEXIS |
On-Line
Service |
530.00 |
1/20/2015 |
LEXISNEXIS |
On-Line
Service |
1,296.50 |
1/20/2015 |
LEXISNEXIS |
On-Line
Service |
1,950.00 |
1/20/2015 |
LEXISNEXIS
RISK DATA MANAGEMENT INC |
Cert
Copies/Trans |
489.57 |
1/20/2015 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
114.00 |
1/20/2015 |
LINO
GARCIA |
Misc Payable |
50.00 |
1/20/2015 |
LISA
ANN MULLEN |
Counsel
Fees-Courts |
500.00 |
1/20/2015 |
LISA
MORTON |
Reporter's
Records |
28.00 |
1/20/2015 |
LISA
MORTON |
Reporter's
Records |
424.00 |
1/20/2015 |
LITHO
SUPPLY AND SERVICE CO INC |
Equipment
Maint |
239.80 |
1/20/2015 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
8.00 |
1/20/2015 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
20.00 |
1/20/2015 |
LOCK
TIGHT SECURITY INC |
Supplies |
55.00 |
1/20/2015 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
57.75 |
1/20/2015 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
69.50 |
1/20/2015 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
69.50 |
1/20/2015 |
LOCK
TIGHT SECURITY INC |
Supplies |
75.50 |
1/20/2015 |
LOCK
TIGHT SECURITY INC |
Burglar
Systems |
86.75 |
1/20/2015 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
104.00 |
1/20/2015 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
127.10 |
1/20/2015 |
LOCK
TIGHT SECURITY INC |
Supplies |
165.13 |
1/20/2015 |
LOCK
TIGHT SECURITY INC |
Central Garage
Inv |
292.00 |
1/20/2015 |
LOCK
TIGHT SECURITY INC |
Supplies |
346.20 |
1/20/2015 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
7,718.84 |
1/20/2015 |
LORI
DEANGELIS |
Counsel
Fees-Courts |
745.00 |
1/20/2015 |
LORIE
NAYLOR |
Reporter's
Records |
1,176.00 |
1/20/2015 |
LOWE'S |
Non-Track
Const/Bldg |
1,061.04 |
1/20/2015 |
LUTHERAN
SOCIAL SVCS OF THE SOUTH |
Resident MH
Nonsecur |
13,774.23 |
1/20/2015 |
LYDIA
FRISBY |
Misc Payable |
9.00 |
1/20/2015 |
LYNDA S
TARWATER |
Counsel
Fees-Courts |
400.00 |
1/20/2015 |
LYNDA S
TARWATER |
Counsel
Fees-Courts |
620.00 |
1/20/2015 |
M S AIR
INC |
A/C Maint
Contract |
170.00 |
1/20/2015 |
M S AIR
INC |
A/C Maint
Contract |
359.00 |
1/20/2015 |
M S AIR
INC |
A/C Maint
Contract |
370.00 |
1/20/2015 |
M S AIR
INC |
Building
Maintenance |
431.00 |
1/20/2015 |
M S AIR
INC |
Building
Maintenance |
536.00 |
1/20/2015 |
M S AIR
INC |
Building
Maintenance |
2,128.75 |
1/20/2015 |
M TRENT
LOFTIN |
Counsel
Fees-Juv |
100.00 |
1/20/2015 |
M.A.N.S.
DISTRIBUTORS INC |
Kitchen
Supplies |
124.16 |
1/20/2015 |
M.A.N.S.
DISTRIBUTORS INC |
Sheriff
Inventory |
496.64 |
1/20/2015 |
MARGRITO
MELECIO |
Restitution
Payable |
155.00 |
1/20/2015 |
Marian
D Ross |
Education |
47.00 |
1/20/2015 |
MARK
DANIEL |
Cnsl Fees-Cap
Murder |
1,875.00 |
1/20/2015 |
MARTIN
EAGLE OIL COMPANY INC |
Building
Maintenance |
275.07 |
1/20/2015 |
MARTIN
EAGLE OIL COMPANY INC |
Fuel |
515.68 |
1/20/2015 |
MARTIN
EAGLE OIL COMPANY INC |
Fuel |
743.00 |
1/20/2015 |
MARTIN
EAGLE OIL COMPANY INC |
Gasoline
Inventory |
5,775.60 |
1/20/2015 |
MARY B
THORNTON |
Counsel
Fees-Courts |
300.00 |
1/20/2015 |
MARY R
THOMSEN |
Cnsl Fees-Fam
Drg Ct |
100.00 |
1/20/2015 |
MARY R
THOMSEN |
Counsel
Fees-Juv |
350.00 |
1/20/2015 |
MARY T
KNIBBE |
Misc Payable |
120.00 |
1/20/2015 |
MAX
BREWINGTON |
Counsel Fees -
CPS |
200.00 |
1/20/2015 |
MAX
BREWINGTON |
Counsel
Fees-Juv |
500.00 |
1/20/2015 |
MCKENZIE
BROOKS |
Misc Payable |
73.40 |
1/20/2015 |
MEDCLEAN
MANAGEMENT SOLUTIONS INC |
Disposal
Service |
50.85 |
1/20/2015 |
MEDCLEAN
MANAGEMENT SOLUTIONS INC |
Disposal
Service |
1,864.50 |
1/20/2015 |
MEDCLEAN
MANAGEMENT SOLUTIONS INC |
Environment
Disposal |
2,576.40 |
1/20/2015 |
MEDINA
& MEDINA INC |
Parts and
Supplies |
37.50 |
1/20/2015 |
MEDLINE
INDUSTRIES INC |
Lab Supplies |
484.60 |
1/20/2015 |
MELISSA
G SCHERER |
Counsel
Fees-Courts |
400.00 |
1/20/2015 |
MELISSA
PARRA |
Misc Payable |
60.00 |
1/20/2015 |
MENTAL
HEALTH MENTAL RETARDATION |
Professional
Service |
2,700.00 |
1/20/2015 |
MHMR OF
TARRANT COUNTY |
Intensiv
Residential |
1,045.00 |
1/20/2015 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
1,920.00 |
1/20/2015 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
2,000.00 |
1/20/2015 |
MHMR OF
TARRANT COUNTY |
Intensiv
Residential |
12,540.00 |
1/20/2015 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
14,480.00 |
1/20/2015 |
MICHAEL
BERGER |
Counsel
Fees-Juv |
650.00 |
1/20/2015 |
MICHAEL
DEEGAN |
Counsel
Fees-Courts |
125.00 |
1/20/2015 |
MICHAEL
DEEGAN |
Counsel
Fees-Courts |
200.00 |
1/20/2015 |
MICHAEL
DEEGAN |
Counsel
Fees-Courts |
500.00 |
1/20/2015 |
MICHAEL
DEEGAN |
Counsel
Fees-Courts |
700.00 |
1/20/2015 |
MICHAEL
DEEGAN |
Counsel
Fees-Courts |
800.00 |
1/20/2015 |
MICHAEL
DEEGAN |
Counsel
Fees-Courts |
875.00 |
1/20/2015 |
MICHAEL
GONZALES |
Hlth Dept Immu
Fees |
40.00 |
1/20/2015 |
MICHAEL
SHAWN MATLOCK |
Counsel
Fees-Courts |
100.00 |
1/20/2015 |
MICHAEL
SHAWN MATLOCK |
Counsel
Fees-Courts |
312.50 |
1/20/2015 |
MITCHELL
ADDING MACHINE COMPANY INC |
Building
Maintenance |
1,120.00 |
1/20/2015 |
MONTE
LAWLIS |
Travel |
107.67 |
1/20/2015 |
MOORE
MEDICAL LLC |
Medical
Supplies |
42.36 |
1/20/2015 |
MOORE
MEDICAL LLC |
Medical
Supplies |
52.95 |
1/20/2015 |
MOORE
MEDICAL LLC |
Supplies |
53.43 |
1/20/2015 |
MORITZ
CHEVROLET CHRYSLER |
Central Garage
Inv |
173.06 |
1/20/2015 |
MOSES
PALMER AND HOWELL LLP |
Litigation
Expense |
487.50 |
1/20/2015 |
MOTION
INDUSTRIES INC |
Parts and
Supplies |
(55.03) |
1/20/2015 |
MOTION
INDUSTRIES INC |
Parts and
Supplies |
301.20 |
1/20/2015 |
MSC
INDUSTRIAL SUPPLY CO INC |
Field
Equip&Supplies |
15.12 |
1/20/2015 |
MSC
INDUSTRIAL SUPPLY CO INC |
Field
Equip&Supplies |
104.25 |
1/20/2015 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
9.00 |
1/20/2015 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
10.00 |
1/20/2015 |
NADA J
RUDDOCK |
Rent Sub to
L'lords |
789.00 |
1/20/2015 |
NARDIS
PUBLIC SAFETY |
Safety/Tact
Supplies |
587.40 |
1/20/2015 |
NAVARRO
COURT REPORTING |
Professional
Service |
1,533.44 |
1/20/2015 |
NAVID
ALBAND |
Counsel
Fees-Courts |
330.00 |
1/20/2015 |
NAVID
ALBAND |
Counsel
Fees-Courts |
1,750.00 |
1/20/2015 |
NELON
LAW GROUP PLLC |
Counsel
Fees-Courts |
312.50 |
1/20/2015 |
NELON
LAW GROUP PLLC |
Counsel
Fees-Courts |
1,450.00 |
1/20/2015 |
NEMO-Q
INC |
Capital
Outlay-Low V |
1,599.00 |
1/20/2015 |
NETSYNC
NETWORK SOLUTIONS |
Supplies |
233.05 |
1/20/2015 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maint |
27.68 |
1/20/2015 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maint |
73.98 |
1/20/2015 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maint |
656.56 |
1/20/2015 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Non-Track
Equipment |
875.00 |
1/20/2015 |
NEW
ENCOUNTERS RESIDENTAL |
Residential
Servc |
3,193.93 |
1/20/2015 |
NEW
HORIZONS RANCH & CENTER INC |
Resident MH
Nonsecur |
9,182.82 |
1/20/2015 |
NEXTALK
INC |
Telephone-Basic |
1,137.24 |
1/20/2015 |
NEXUS
RECOVERY CENTER INC |
Residential
Servc |
138.25 |
1/20/2015 |
NICA-NORTHSIDE
INTER-COMMUNITY |
Subrecipient
Service |
1,128.71 |
1/20/2015 |
NICOLAS
R MOSS |
Misc Payable |
20.00 |
1/20/2015 |
NIZAM
PEERWANI, M.D.,P.A. |
Misc Payable |
14,603.75 |
1/20/2015 |
NIZAM
PEERWANI, M.D.,P.A. |
Med Exam
Contract |
92,193.50 |
1/20/2015 |
NIZAM
PEERWANI, M.D.,P.A. |
Due to Med
Examiner |
167,714.31 |
1/20/2015 |
NORCHEM
DRUG TESTING |
Professional
Service |
800.00 |
1/20/2015 |
NORTH
TEXAS ADDICTION COUNSELING |
Professional
Service |
3,250.00 |
1/20/2015 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
1.41 |
1/20/2015 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
2.60 |
1/20/2015 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
3.41 |
1/20/2015 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
4.13 |
1/20/2015 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
5.56 |
1/20/2015 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
11.39 |
1/20/2015 |
NORTHWEST
BAPTIST CHURCH |
Space Lease
Rental |
225.00 |
1/20/2015 |
NOVARAD
CORP |
Equipment
Maint |
666.67 |
1/20/2015 |
NOVARAD
CORP |
Equipment
Maint |
1,333.33 |
1/20/2015 |
NUNNELEY
FAMILY LAW CENTER |
Counsel
Fees-Courts |
100.00 |
1/20/2015 |
NUNNELEY
FAMILY LAW CENTER |
Counsel Fees -
CPS |
100.00 |
1/20/2015 |
OCCUPATIONAL
HEALTH CENTERS SW |
Employee
Physicals |
594.00 |
1/20/2015 |
OLAMETER
CORPORATION |
Building
Maintenance |
296.75 |
1/20/2015 |
OLMSTED-KIRK
PAPER CO |
Building
Maintenance |
64.35 |
1/20/2015 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
31.13 |
1/20/2015 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
35.91 |
1/20/2015 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
53.54 |
1/20/2015 |
O'REILLY
AUTO PARTS |
Central Garage
Inv |
121.32 |
1/20/2015 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
345.40 |
1/20/2015 |
OWENS
& OWENS |
Counsel Fees -
CPS |
192.50 |
1/20/2015 |
OWENS
& OWENS |
Professional
Service |
400.00 |
1/20/2015 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Litigation
Expense |
60.00 |
1/20/2015 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
150.00 |
1/20/2015 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
350.00 |
1/20/2015 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
450.00 |
1/20/2015 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
480.00 |
1/20/2015 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
500.00 |
1/20/2015 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
600.00 |
1/20/2015 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
1,000.00 |
1/20/2015 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
2,000.00 |
1/20/2015 |
PALOS
SPORTS |
Non-Track
Equipment |
538.93 |
1/20/2015 |
PAMELA
S FERNANDEZ |
Counsel
Fees-Courts |
737.50 |
1/20/2015 |
PAMELA
S FERNANDEZ |
Counsel
Fees-Courts |
1,200.00 |
1/20/2015 |
PARK
CITIES LIMITED PARTNERSHIP |
Central Garage
Inv |
134.88 |
1/20/2015 |
PATRICIA
MARGARET MCBRIDE |
Counsel
Fees-Courts |
100.00 |
1/20/2015 |
PATRICIA
MARGARET MCBRIDE |
Counsel
Fees-Courts |
125.00 |
1/20/2015 |
PATRICIA
MARGARET MCBRIDE |
Counsel
Fees-Courts |
125.00 |
1/20/2015 |
PATRICIA
MARGARET MCBRIDE |
Counsel
Fees-Courts |
200.00 |
1/20/2015 |
PATRICIA
MARGARET MCBRIDE |
Counsel
Fees-Courts |
300.00 |
1/20/2015 |
PATRICIA
MARGARET MCBRIDE |
Counsel
Fees-Courts |
450.00 |
1/20/2015 |
PATRICIA
MARGARET MCBRIDE |
Counsel
Fees-Courts |
1,710.00 |
1/20/2015 |
PATRICK
CURRAN |
Counsel
Fees-Courts |
235.00 |
1/20/2015 |
PATRICK
CURRAN |
Counsel
Fees-Courts |
650.00 |
1/20/2015 |
PATTI
RICHARDS |
Reporter's
Records |
400.00 |
1/20/2015 |
PATTY
TILLMAN |
Counsel
Fees-Courts |
135.00 |
1/20/2015 |
PATTY
TILLMAN |
Counsel
Fees-Courts |
150.00 |
1/20/2015 |
PAUL A
CONNER P.C. |
Counsel
Fees-Courts |
1,220.00 |
1/20/2015 |
PAUL V
PREVITE |
Counsel
Fees-Courts |
250.00 |
1/20/2015 |
PAULA K
GREEN |
Investigative |
135.56 |
1/20/2015 |
PAULA K
GREEN |
Investigative |
420.63 |
1/20/2015 |
PAULA K
GREEN |
Investigative |
495.16 |
1/20/2015 |
PAYFLEX
SYSTEMS USA INC |
Medical Admn
Fees |
565.00 |
1/20/2015 |
PAYFLEX
SYSTEMS USA INC |
Medical Admn
Fees |
3,204.70 |
1/20/2015 |
PEDRO
CISNEROS |
Counsel
Fees-Juv |
600.00 |
1/20/2015 |
PEGASUS
SCHOOLS INC |
Residential
Servc |
4,591.41 |
1/20/2015 |
PHILIP
J MITCHELL |
Counsel
Fees-Probate |
500.00 |
1/20/2015 |
PHILLIPS
LAWN SPRINKLER CO |
Landscaping
Expense |
381.05 |
1/20/2015 |
PHOENIX
HOUSE OF TEXAS INC |
Residential
Servc |
2,765.00 |
1/20/2015 |
PIA R
RODRIGUEZ |
Counsel
Fees-Courts |
275.00 |
1/20/2015 |
PIA R
RODRIGUEZ |
Counsel
Fees-Courts |
350.00 |
1/20/2015 |
PLANO
OFFICE SUPPLY CO |
Non-Track
Equipment |
1,551.58 |
1/20/2015 |
POINT
LOMA WOODS DALLAS LLC |
Utility
Assistance |
34.99 |
1/20/2015 |
POINT
LOMA WOODS DALLAS LLC |
Rental
Assistance |
616.00 |
1/20/2015 |
POINTHR
INC |
Background
Check |
226.10 |
1/20/2015 |
POLLOCK
PAPER DISTRIBUTORS |
Custodian
Supplies |
87.96 |
1/20/2015 |
POLLOCK
PAPER DISTRIBUTORS |
Sheriff
Inventory |
8,796.00 |
1/20/2015 |
PRESIDIO
NETWORKED SOLUTIONS |
Non-Track
Equipment |
445.55 |
1/20/2015 |
PRESIDIO
NETWORKED SOLUTIONS |
Capital
Outlay-Compu |
18,732.48 |
1/20/2015 |
PRICE
PROCTOR AND ASSOCIATES LLP |
Expert Witness
Serv |
4,312.50 |
1/20/2015 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal
Service |
78.86 |
1/20/2015 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal
Service |
144.18 |
1/20/2015 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal
Service |
264.00 |
1/20/2015 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal
Service |
528.00 |
1/20/2015 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal
Service |
792.00 |
1/20/2015 |
PSY
FAMILY SERVICES |
Professional
Service |
509.32 |
1/20/2015 |
PSYCHOTHERAPY
SERVICES & YOKE- |
Professional
Service |
7,470.00 |
1/20/2015 |
PTS OF
AMERICA LLC |
Professional
Service |
15,164.60 |
1/20/2015 |
QUEST
DIAGNOSTICS INC |
Laboratory
Costs |
14.70 |
1/20/2015 |
QUEST
DIAGNOSTICS INC |
Laboratory
Costs |
41.40 |
1/20/2015 |
QUEST
DIAGNOSTICS INC |
Medical
Supplies |
77.89 |
1/20/2015 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
1,092.30 |
1/20/2015 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
1,645.39 |
1/20/2015 |
R C
GRAHAM INC |
Rental
Assistance |
455.00 |
1/20/2015 |
R
MAUREEN TOLBERT |
Counsel
Fees-Courts |
150.00 |
1/20/2015 |
RANDALL
PAT WOODS |
Equipment
Maint |
865.00 |
1/20/2015 |
RANDY W
BOWERS |
Counsel
Fees-Courts |
500.00 |
1/20/2015 |
RAUL
NEVAREZ |
Counsel
Fees-Courts |
125.00 |
1/20/2015 |
RAUL
NEVAREZ |
Counsel
Fees-Courts |
1,375.00 |
1/20/2015 |
RAY
HALL JR |
Counsel Fees -
CPS |
100.00 |
1/20/2015 |
RAY
HALL JR |
Counsel
Fees-Courts |
200.00 |
1/20/2015 |
RAY
HALL JR |
Counsel
Fees-Juv |
400.00 |
1/20/2015 |
RAY
HALL JR |
Counsel
Fees-Courts |
910.00 |
1/20/2015 |
RAY
HALL JR |
Cnsl Fees-Juv
Det&Tr |
2,030.00 |
1/20/2015 |
RAYMOND
DANIEL PC |
Cnsl Fees-Fam
Drg Ct |
100.00 |
1/20/2015 |
RAYMOND
DANIEL PC |
Counsel Fees -
CPS |
300.00 |
1/20/2015 |
RAYMOND
S NAPOLITAN III |
Counsel
Fees-Courts |
300.00 |
1/20/2015 |
RECEPT
PHARMACY LP |
Medical
Supplies |
18.99 |
1/20/2015 |
RECOVERY
HEALTHCARE CORPORATION |
Electronic
Monitor'g |
3,552.00 |
1/20/2015 |
REEVES
LAW CENTER |
Counsel Fees -
CPS |
100.00 |
1/20/2015 |
RELIABLE
PAVING INC |
Canine Expense |
1,200.00 |
1/20/2015 |
RENEE A
SANCHEZ |
Counsel Fees -
CPS |
200.00 |
1/20/2015 |
REPORTING
RESOURCES INC |
Cert
Copies/Trans |
753.65 |
1/20/2015 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
65.72 |
1/20/2015 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
106.98 |
1/20/2015 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
139.99 |
1/20/2015 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
167.31 |
1/20/2015 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
178.32 |
1/20/2015 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
215.38 |
1/20/2015 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
258.31 |
1/20/2015 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
264.55 |
1/20/2015 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
281.58 |
1/20/2015 |
REPUBLIC
TITLE OF TEXAS INC |
County
Projects |
664.90 |
1/20/2015 |
REXEL
INC |
Building
Maintenance |
279.50 |
1/20/2015 |
REXEL
INC |
Building
Maintenance |
311.67 |
1/20/2015 |
REXEL
INC |
Building
Maintenance |
972.15 |
1/20/2015 |
REXEL
INC |
Non-Track
Equipment |
45,322.25 |
1/20/2015 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
1,311.31 |
1/20/2015 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
117,108.80 |
1/20/2015 |
RICARDO
J CARRILLO |
County Burials |
1,100.00 |
1/20/2015 |
RICHARD
A HENDERSON PC |
Counsel
Fees-Courts |
300.00 |
1/20/2015 |
RICHARD
A HENDERSON PC |
Counsel
Fees-Courts |
937.50 |
1/20/2015 |
RICHARD
A HENDERSON PC |
Counsel
Fees-Courts |
1,175.00 |
1/20/2015 |
RICHARD
ALLEY |
Counsel
Fees-Courts |
125.00 |
1/20/2015 |
RICHARD
C KLINE |
Counsel
Fees-Courts |
162.50 |
1/20/2015 |
RICHARD
C KLINE |
Counsel
Fees-Courts |
170.00 |
1/20/2015 |
RICHARD
GLADSTONE |
Counsel
Fees-Juv |
100.00 |
1/20/2015 |
RICHARD
GLADSTONE |
Cnsl Fees-Juv
Det&Tr |
500.00 |
1/20/2015 |
RICHARD
SCOTT WALKER |
Counsel
Fees-Courts |
3,300.00 |
1/20/2015 |
RITE OF
PASSAGE |
Medical
Supplies |
9.99 |
1/20/2015 |
RITE OF
PASSAGE |
Resident - MH
Secure |
4,340.00 |
1/20/2015 |
RITE OF
PASSAGE |
Resident MH
Nonsecur |
13,774.23 |
1/20/2015 |
RITE OF
PASSAGE |
Foster Home
Care |
19,740.00 |
1/20/2015 |
ROBERT
B WALL |
Investigative |
291.95 |
1/20/2015 |
ROBERT
B WALL |
Investigative |
494.70 |
1/20/2015 |
ROBERT
BLANKENSHIP |
Counsel
Fees-Courts |
500.00 |
1/20/2015 |
Robert
D Browder |
Court Costs |
10.00 |
1/20/2015 |
ROBERT
KEITH GILL |
Counsel
Fees-Courts |
150.00 |
1/20/2015 |
ROBERT
KEITH GILL |
Counsel
Fees-Courts |
1,325.00 |
1/20/2015 |
ROBERTA
WALKER |
Counsel
Fees-Juv |
100.00 |
1/20/2015 |
ROBERTA
WALKER |
Counsel
Fees-Courts |
235.00 |
1/20/2015 |
ROBERTA
WALKER |
Counsel
Fees-Courts |
425.00 |
1/20/2015 |
ROBERTA
WALKER |
Counsel
Fees-Courts |
750.00 |
1/20/2015 |
ROBIN V
GROUNDS |
Counsel Fees -
CPS |
100.00 |
1/20/2015 |
ROBINSON
& SMART PC |
Counsel Fees -
CPS |
380.00 |
1/20/2015 |
ROBINSON
& SMART PC |
Counsel
Fees-Courts |
900.00 |
1/20/2015 |
ROBINSON
& SMART PC |
Counsel Fees -
CPS |
1,035.00 |
1/20/2015 |
RONALD
COUCH |
Counsel
Fees-Courts |
275.00 |
1/20/2015 |
RONALD
COUCH |
Counsel
Fees-Courts |
450.00 |
1/20/2015 |
ROXANNE
ROBINSON ANDERSON |
Counsel
Fees-Courts |
118.75 |
1/20/2015 |
ROY
GOLSAN |
Counsel
Fees-Courts |
150.00 |
1/20/2015 |
ROY
GOLSAN |
Counsel
Fees-Courts |
250.00 |
1/20/2015 |
ROY
MAAS YOUTH ALTERNATIVES INC |
Residential
Servc |
4,591.41 |
1/20/2015 |
RT
LAWRENCE CORPORATION |
Software
Maintenance |
14,407.00 |
1/20/2015 |
RT
LAWRENCE CORPORATION |
Computer
Maintenance |
18,725.00 |
1/20/2015 |
RYAN W
HARDY |
Counsel
Fees-Courts |
350.00 |
1/20/2015 |
RYAN W
HARDY |
Counsel
Fees-Courts |
350.00 |
1/20/2015 |
SAFE
CITY COMMISSION INC |
Safe City Crim
Stop |
11,379.20 |
1/20/2015 |
SAFEHAVEN
OF TARRANT COUNTY |
Safe Haven |
1,711.14 |
1/20/2015 |
SAF-T-GLOVE
INC |
Field
Equip&Supplies |
43.92 |
1/20/2015 |
SALDANA
INC |
County Burials |
990.00 |
1/20/2015 |
SAM
BONIFIELD |
Counsel
Fees-Courts |
175.00 |
1/20/2015 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
400.00 |
1/20/2015 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
450.00 |
1/20/2015 |
SAMUEL
M SANCHEZ |
Counsel Fees -
CPS |
100.00 |
1/20/2015 |
SANOFI
PASTEUR INC |
Medical
Supplies |
4,136.80 |
1/20/2015 |
SANTA
FE ADOLESCENT SERVICES |
Professional
Service |
6,533.33 |
1/20/2015 |
SANTA
FE ADOLESCENT SERVICES |
Professional
Service |
9,999.00 |
1/20/2015 |
SANTA
FE ADOLESCENT SERVICES |
Professional
Service |
15,000.00 |
1/20/2015 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
170.00 |
1/20/2015 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
350.00 |
1/20/2015 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
575.00 |
1/20/2015 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
665.00 |
1/20/2015 |
Sarah T
Skiles |
Lab Supplies |
16.50 |
1/20/2015 |
SATELLITE
TRACKING OF PEOPLE LLC |
Electronic
Monitor'g |
1,918.80 |
1/20/2015 |
SCOTT
MASTERS |
Travel |
220.00 |
1/20/2015 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
125.00 |
1/20/2015 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
270.00 |
1/20/2015 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
287.50 |
1/20/2015 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
450.00 |
1/20/2015 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
750.00 |
1/20/2015 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
1,200.00 |
1/20/2015 |
SCOTT
VAUGHN SMITH |
Travel |
844.15 |
1/20/2015 |
SENIOR
HEALTHCARE CONSULTANTS |
Trust -
Constable 1 |
295.13 |
1/20/2015 |
SEZAR
FAKHIMI |
Rental
Assistance |
700.00 |
1/20/2015 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Juv |
100.00 |
1/20/2015 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
250.00 |
1/20/2015 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
720.00 |
1/20/2015 |
SHANNON
DEE MILLER |
Counsel
Fees-Courts |
710.00 |
1/20/2015 |
SHAWN
PASCHALL |
Counsel
Fees-Courts |
155.00 |
1/20/2015 |
SHEILA
RANDOLPH |
Counsel
Fees-Courts |
125.00 |
1/20/2015 |
SHEILA
RANDOLPH |
Counsel
Fees-Courts |
625.00 |
1/20/2015 |
SHEILA
WALKER |
Reporter's
Records |
2,813.30 |
1/20/2015 |
SHELL
FLEET MANAGEMENT |
Education |
24.95 |
1/20/2015 |
SHELL
FLEET MANAGEMENT |
Education |
50.97 |
1/20/2015 |
SHELL
FLEET MANAGEMENT |
Fuel |
300.02 |
1/20/2015 |
SHELL
FLEET MANAGEMENT |
Travel |
635.55 |
1/20/2015 |
SHERATON
AUSTIN HOTEL @ THE CAPITOL |
Education |
159.85 |
1/20/2015 |
SHERRY
A FOLCHERT |
Professional
Service |
191.68 |
1/20/2015 |
SHERRY
A FOLCHERT |
Reporter's
Records |
1,100.00 |
1/20/2015 |
SHERRY
A FOLCHERT |
Court Costs |
1,341.76 |
1/20/2015 |
SHI
GOVERNMENT SOLUTIONS INC |
Computer
Supplies |
82.00 |
1/20/2015 |
SID W
SHAPIRO |
Counsel Fees -
CPS |
100.00 |
1/20/2015 |
SID W
SHAPIRO |
Cnsl Fees-Fam
Drg Ct |
100.00 |
1/20/2015 |
SIGNTX
SIGNS & GRAPHICS INC |
Building
Maintenance |
153.42 |
1/20/2015 |
SIGNTX
SIGNS & GRAPHICS INC |
Building
Maintenance |
179.52 |
1/20/2015 |
SIGNTX
SIGNS & GRAPHICS INC |
Building
Maintenance |
258.37 |
1/20/2015 |
SIGNTX
SIGNS & GRAPHICS INC |
Building
Maintenance |
258.37 |
1/20/2015 |
SIGNTX
SIGNS & GRAPHICS INC |
Building
Maintenance |
338.12 |
1/20/2015 |
SIMBA
INDUSTRIES |
Building
Maintenance |
2,275.00 |
1/20/2015 |
SIRCHIE
FINGER PRINT LABORATORIES |
Lab Supplies |
406.32 |
1/20/2015 |
SKILLPATH
SEMINARS |
Education |
199.00 |
1/20/2015 |
SKYVUE
MEMORIAL GARDENS AND FUNERAL |
County Burials |
700.00 |
1/20/2015 |
SMART
GROUP SYSTEMS |
Supplies |
36.00 |
1/20/2015 |
SMART
GROUP SYSTEMS |
Supplies |
46.00 |
1/20/2015 |
SMART
GROUP SYSTEMS |
Supplies |
51.00 |
1/20/2015 |
SMART
GROUP SYSTEMS |
Supplies |
71.00 |
1/20/2015 |
SMART
GROUP SYSTEMS |
Supplies |
142.00 |
1/20/2015 |
SMART
GROUP SYSTEMS |
Supplies |
167.25 |
1/20/2015 |
SMART
GROUP SYSTEMS |
Supplies |
190.00 |
1/20/2015 |
SMART
GROUP SYSTEMS |
Supplies |
192.00 |
1/20/2015 |
SMART
GROUP SYSTEMS |
Supplies |
219.07 |
1/20/2015 |
SMART
GROUP SYSTEMS |
Supplies |
219.07 |
1/20/2015 |
SMART
GROUP SYSTEMS |
Supplies |
230.76 |
1/20/2015 |
SMART
GROUP SYSTEMS |
Supplies |
230.76 |
1/20/2015 |
SMART
GROUP SYSTEMS |
Supplies |
259.00 |
1/20/2015 |
SMART
GROUP SYSTEMS |
Supplies |
288.45 |
1/20/2015 |
SMART
GROUP SYSTEMS |
Computer
Supplies |
510.00 |
1/20/2015 |
SMART
GROUP SYSTEMS |
Supplies |
553.52 |
1/20/2015 |
SMART
GROUP SYSTEMS |
Supplies |
578.00 |
1/20/2015 |
SMART
GROUP SYSTEMS |
Supplies |
621.50 |
1/20/2015 |
SMART
GROUP SYSTEMS |
Supplies |
867.00 |
1/20/2015 |
SMART
GROUP SYSTEMS |
Computer
Supplies |
1,083.66 |
1/20/2015 |
SMITH
TEMPORARIES INC |
Contract Labor |
819.17 |
1/20/2015 |
SMITH
TEMPORARIES INC |
Contract Labor |
5,571.27 |
1/20/2015 |
SOUTHERN
COMPUTER WAREHOUSE |
Supplies |
938.40 |
1/20/2015 |
SOUTHERN
COMPUTER WAREHOUSE |
Supplies |
1,947.00 |
1/20/2015 |
SOUTHERN
TIRE MART LLC |
Tires and
Tubes |
58.00 |
1/20/2015 |
SOUTHERN
TIRE MART LLC |
Tires and
Tubes |
115.00 |
1/20/2015 |
SOUTHWEST
INTERNATIONAL TRUCKS INC |
Parts and
Supplies |
225.06 |
1/20/2015 |
SOUTHWEST
NAHRO |
Education |
125.00 |
1/20/2015 |
SPINDLEMEDIA
INC |
Capital Outlay
- Com |
72,000.00 |
1/20/2015 |
SPINDLEMEDIA
INC |
Software
Maintenance |
99,475.75 |
1/20/2015 |
SPOK
INC |
Pager /
Blackberry |
46.00 |
1/20/2015 |
STACY
ALFORD |
Counsel
Fees-Juv |
200.00 |
1/20/2015 |
STANDARD
INSURANCE COMPANY |
Long Term
Disability |
38,033.78 |
1/20/2015 |
STAPLES
ADVANTAGE |
Supplies |
7.48 |
1/20/2015 |
STAPLES
ADVANTAGE |
Supplies |
8.60 |
1/20/2015 |
STAPLES
ADVANTAGE |
Supplies |
8.71 |
1/20/2015 |
STAPLES
ADVANTAGE |
Supplies |
8.71 |
1/20/2015 |
STAPLES
ADVANTAGE |
Supplies |
25.96 |
1/20/2015 |
STAPLES
ADVANTAGE |
Supplies |
50.22 |
1/20/2015 |
STAPLES
ADVANTAGE |
Supplies |
52.40 |
1/20/2015 |
STAPLES
ADVANTAGE |
Supplies |
80.01 |
1/20/2015 |
STAPLES
ADVANTAGE |
Supplies |
84.67 |
1/20/2015 |
STAPLES
ADVANTAGE |
Supplies |
168.39 |
1/20/2015 |
STAPLES
ADVANTAGE |
Supplies |
199.90 |
1/20/2015 |
STAPLES
ADVANTAGE |
Non-Track
Equipment |
290.24 |
1/20/2015 |
STAPLES
ADVANTAGE |
Supplies |
320.39 |
1/20/2015 |
STATE
BAR OF TEXAS |
Education |
60.00 |
1/20/2015 |
STATLAB
MEDICAL PRODUCTS |
Lab Supplies |
633.20 |
1/20/2015 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
225.00 |
1/20/2015 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
350.00 |
1/20/2015 |
STEPHANIE
PATTEN |
Counsel
Fees-Juv |
100.00 |
1/20/2015 |
STEPHEN
D HANDY PLLC |
Counsel
Fees-Courts |
200.00 |
1/20/2015 |
STEVE
GORDON & ASSOCIATES |
Counsel
Fees-Courts |
325.00 |
1/20/2015 |
STEVE
GORDON & ASSOCIATES |
Counsel
Fees-Courts |
450.00 |
1/20/2015 |
STEVE
GORDON & ASSOCIATES |
Counsel
Fees-Courts |
1,950.00 |
1/20/2015 |
STEVE
GORDON & ASSOCIATES |
Counsel
Fees-Courts |
3,350.00 |
1/20/2015 |
STOVALL
CORPORATION |
Building
Maintenance |
97.50 |
1/20/2015 |
STRATEGIC
GOVERNMENT RESOURCES INC |
Professional
Service |
2,000.00 |
1/20/2015 |
SUE S
BROWNING |
Counsel Fees -
CPS |
100.00 |
1/20/2015 |
SUMMUS
INDUSTRIES INC |
Non-Track
Equipment |
149.95 |
1/20/2015 |
SUMMUS
INDUSTRIES INC |
Capital
Outlay-Low V |
1,403.95 |
1/20/2015 |
SUMMUS
INDUSTRIES INC |
Computer
Supplies |
2,474.85 |
1/20/2015 |
SUSAN
KIMBERLY BLACK |
Professional
Service |
383.36 |
1/20/2015 |
SUSAN
KIMBERLY BLACK |
Professional
Service |
575.04 |
1/20/2015 |
SYDNAY
WILLIAMS |
Restitution
Payable |
43.33 |
1/20/2015 |
TALX
CORPORATION |
Subscriptions |
300.00 |
1/20/2015 |
TARGET
BANK |
Meeting
Expenses |
117.12 |
1/20/2015 |
TARGET
BANK |
Clothing |
197.11 |
1/20/2015 |
TARRANT
COUNTY CLERK |
Constable 8
Fees |
(150.00) |
1/20/2015 |
TARRANT
COUNTY CLERK |
Trust -
Constable 8 |
186.65 |
1/20/2015 |
TARRANT
COUNTY CLERK |
Trust -
Constable 8 |
300.00 |
1/20/2015 |
TARRANT
COUNTY DISTRICT ATTORNEY |
Misc Payable |
122.00 |
1/20/2015 |
TARRANT
COUNTY DISTRICT ATTORNEY |
Counsel
Fees-Courts |
400.00 |
1/20/2015 |
TARRANT
COUNTY DISTRICT ATTORNEY |
Counsel
Fees-Courts |
450.00 |
1/20/2015 |
TARRANT
COUNTY DISTRICT CLERK |
Due to Other
Govts |
138.00 |
1/20/2015 |
TARRANT
COUNTY DISTRICT CLERK |
Professional
Service |
411.00 |
1/20/2015 |
TARRANT
COUNTY FORECLOSURE REPORT |
Subscriptions |
300.00 |
1/20/2015 |
TARRANT
COUNTY SHERIFF |
Travel |
992.79 |
1/20/2015 |
TASER
INTERNATIONAL INC |
On-Line
Service |
2,724.50 |
1/20/2015 |
TASER
INTERNATIONAL INC |
Non-Track
Equipment |
6,578.00 |
1/20/2015 |
TECHNOLOGY
MEDIA GROUP |
Non-Track
Equipment |
244.00 |
1/20/2015 |
TERRY
BARLOW |
Counsel
Fees-Courts |
275.00 |
1/20/2015 |
TESCAN
USA INC |
Lab Supplies |
164.16 |
1/20/2015 |
TEXAS
A&M AGRILIFE EXTENSION SRVC |
Education |
100.00 |
1/20/2015 |
TEXAS
ASSOCIATION OF COUNTIES |
Education |
395.00 |
1/20/2015 |
TEXAS
CHAPTER OF AFCC |
Education |
90.00 |
1/20/2015 |
TEXAS
CHAPTER OF AFCC |
Education |
100.00 |
1/20/2015 |
TEXAS
CITY MGMT ASSOCIATION |
Subscriptions |
15.00 |
1/20/2015 |
TEXAS
CITY MGMT ASSOCIATION |
Dues |
100.00 |
1/20/2015 |
TEXAS
DEPT OF CRIMINAL JUSTICE |
Sheriff
Inventory |
5,592.36 |
1/20/2015 |
TEXAS
DEPT OF PUBLIC SAFETY |
Court Costs |
1.00 |
1/20/2015 |
TEXAS
JUSTICE COURT JUDGES ASSOC |
Education |
25.00 |
1/20/2015 |
TEXAS
PUBLIC PURCHASING ASSOCIATION |
Dues |
75.00 |
1/20/2015 |
TEXAS
STATE UNIVERSITY |
Education |
150.00 |
1/20/2015 |
TEXAS
STATE UNIVERSITY |
Education |
150.00 |
1/20/2015 |
TEXCAN
VENTURES III |
Utility
Assistance |
35.00 |
1/20/2015 |
TEXCAN
VENTURES III |
Rental
Assistance |
589.00 |
1/20/2015 |
THE
BARROWS FIRM PC |
Cnsl Fees-Fam
Drg Ct |
100.00 |
1/20/2015 |
THE
BARROWS FIRM PC |
Counsel Fees -
CPS |
250.00 |
1/20/2015 |
THE
BARROWS FIRM PC |
Counsel
Fees-Juv |
300.00 |
1/20/2015 |
THE
BARROWS FIRM PC |
Counsel
Fees-Courts |
400.00 |
1/20/2015 |
THE
BURRELL GROUP |
Building
Maintenance |
1,239.00 |
1/20/2015 |
THE
CARROLL LAW FIRM PC |
Counsel Fees -
CPS |
100.00 |
1/20/2015 |
THE
CODING INSTITUTE LLC |
Subscriptions |
624.00 |
1/20/2015 |
THE
DECKER LAW FIRM PC |
Counsel Fees -
CPS |
270.00 |
1/20/2015 |
THE
EVOLVERS GROUP LP |
Professional
Service |
81.25 |
1/20/2015 |
THE
EVOLVERS GROUP LP |
Professional
Service |
357.50 |
1/20/2015 |
THE
EVOLVERS GROUP LP |
Professional
Service |
357.50 |
1/20/2015 |
THE
EVOLVERS GROUP LP |
Professional
Service |
1,511.25 |
1/20/2015 |
THE
GLEN MILLS SCHOOL |
Residential
Servc |
9,182.82 |
1/20/2015 |
THE
HUSTON FIRM PC |
Counsel
Fees-Juv |
100.00 |
1/20/2015 |
THE
HUSTON FIRM PC |
Counsel
Fees-Courts |
850.00 |
1/20/2015 |
THE LAW
FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
50.00 |
1/20/2015 |
THE LAW
FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
150.00 |
1/20/2015 |
THE LAW
FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
150.00 |
1/20/2015 |
THE LAW
FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
150.00 |
1/20/2015 |
THE
OWENS LAW FIRM PLLC |
Counsel
Fees-Courts |
700.00 |
1/20/2015 |
THE
OWENS LAW FIRM PLLC |
Counsel
Fees-Courts |
1,787.50 |
1/20/2015 |
THE
SALVANT LAW FIRM PC |
Counsel
Fees-Courts |
200.00 |
1/20/2015 |
THE
SALVANT LAW FIRM PC |
Counsel
Fees-Courts |
200.00 |
1/20/2015 |
THE
SALVANT LAW FIRM PC |
Counsel
Fees-Courts |
225.00 |
1/20/2015 |
THE
SALVANT LAW FIRM PC |
Counsel
Fees-Courts |
400.00 |
1/20/2015 |
THE
SALVANT LAW FIRM PC |
Counsel
Fees-Courts |
800.00 |
1/20/2015 |
THE
SALVANT LAW FIRM PC |
Counsel
Fees-Courts |
800.00 |
1/20/2015 |
THE
SHERWIN-WILLIAMS COMPANY |
Support Serv
Supply |
59.57 |
1/20/2015 |
THE
SPOKEN WORD LLC |
Interpreter
Fees |
180.00 |
1/20/2015 |
THE
SPOKEN WORD LLC |
Interpreter
Fees |
300.00 |
1/20/2015 |
THE
SPOKEN WORD LLC |
Interpreter
Fees |
390.00 |
1/20/2015 |
THE
SPOKEN WORD LLC |
Interpreter
Fees |
420.00 |
1/20/2015 |
THE
SPOKEN WORD LLC |
Interpreter
Fees |
480.00 |
1/20/2015 |
THE
TREE HOUSE INC |
Supplies |
61.20 |
1/20/2015 |
THE
TREE HOUSE INC |
Supplies |
183.60 |
1/20/2015 |
THE
TREE HOUSE INC |
Supplies |
244.80 |
1/20/2015 |
THERMO
FLUIDS INC |
Disposal
Service |
56.10 |
1/20/2015 |
Thomas
A Wilder |
Advertise/Public
Svc |
100.00 |
1/20/2015 |
TIM
MOORE |
Counsel
Fees-Courts |
312.50 |
1/20/2015 |
TIM
MOORE |
Counsel
Fees-Courts |
637.50 |
1/20/2015 |
TIM
MOORE |
Counsel
Fees-Courts |
700.00 |
1/20/2015 |
TIM
MOORE |
Counsel
Fees-Courts |
750.00 |
1/20/2015 |
TIM
MOORE |
Cnsl Fees-Cap
Murder |
1,875.00 |
1/20/2015 |
TIPTON
GLOBAL SALES & SERVICES INC |
Equipment
Maint |
150.00 |
1/20/2015 |
TIPTON
GLOBAL SALES & SERVICES INC |
Equipment
Maint |
150.00 |
1/20/2015 |
TMDC
ACQUISITION LLC |
Building
Maintenance |
782.16 |
1/20/2015 |
TONI
FREEMAN |
Reporter's
Records |
56.00 |
1/20/2015 |
TRACI D
HUTTON PC |
Counsel Fees -
CPS |
100.00 |
1/20/2015 |
TRACIE
KENAN |
Counsel
Fees-Courts |
170.00 |
1/20/2015 |
TRACIE
KENAN |
Counsel
Fees-Courts |
200.00 |
1/20/2015 |
TRACIE
KENAN |
Counsel
Fees-Juv |
300.00 |
1/20/2015 |
TRACIE
KENAN |
Counsel
Fees-Courts |
350.00 |
1/20/2015 |
TRENTON
GRAY |
Counsel
Fees-Juv |
100.00 |
1/20/2015 |
TROPHY
ARTS |
Supplies |
63.00 |
1/20/2015 |
TRUCKPRO
INC |
Parts and
Supplies |
172.34 |
1/20/2015 |
TURNING
POINT CHILDREN'S SOCIAL |
Residential
Servc |
4,591.41 |
1/20/2015 |
TXDMV-TX
DEPT OF MOTOR VEHICLES |
Subscriptions |
11.50 |
1/20/2015 |
TXDMV-TX
DEPT OF MOTOR VEHICLES |
Subscriptions |
21.70 |
1/20/2015 |
TXU
ENERGY RETAIL COMPANY LLC |
Electricity |
188.62 |
1/20/2015 |
U S
POSTMASTER |
Postage |
1,225.00 |
1/20/2015 |
U S
POSTMASTER |
Prepaid -
Postage |
125,000.00 |
1/20/2015 |
U. S.
DISTRICT COURT |
Cert
Copies/Trans |
12.50 |
1/20/2015 |
UBM
ENTERPRISE INC |
Custodian
Services |
954.56 |
1/20/2015 |
UNITED
DENTAL CARE OF TEXAS INC |
DMO Premiums |
5,368.64 |
1/20/2015 |
UNITED
DENTAL CARE OF TEXAS INC |
DMO Premiums |
33,376.02 |
1/20/2015 |
UNITED
INTERPRETATION AND |
Interpreter
Fees |
292.50 |
1/20/2015 |
UNITED
INTERPRETATION AND |
Interpreter
Fees |
325.00 |
1/20/2015 |
UNITED
STATES DISTRICT CLERK |
Cert
Copies/Trans |
15.00 |
1/20/2015 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Professional
Service |
7.46 |
1/20/2015 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Professional
Service |
16.80 |
1/20/2015 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Professional
Service |
57.32 |
1/20/2015 |
UNIVERSITY
OF N TX HEALTH SCIENCE |
Professional
Service |
898.55 |
1/20/2015 |
UPS/UNITED
PARCEL SERVICE |
Postage |
144.88 |
1/20/2015 |
URBAN
MANOR |
Rental
Assistance |
554.00 |
1/20/2015 |
US
DIAGNOSTICS INC |
Lab Supplies |
4,220.00 |
1/20/2015 |
UTAK
LABORATORIES INC |
Lab Supplies |
398.71 |
1/20/2015 |
VARGHESE,
SUMMERSETT & SMITH PLLC |
Counsel
Fees-Courts |
200.00 |
1/20/2015 |
VARGHESE,
SUMMERSETT & SMITH PLLC |
Counsel
Fees-Courts |
200.00 |
1/20/2015 |
VARGHESE,
SUMMERSETT & SMITH PLLC |
Counsel
Fees-Courts |
300.00 |
1/20/2015 |
VARGHESE,
SUMMERSETT & SMITH PLLC |
Counsel
Fees-Courts |
800.00 |
1/20/2015 |
VAUGHN
L BAILEY |
Counsel
Fees-Juv |
200.00 |
1/20/2015 |
Veerinder
Taneja |
Education |
256.54 |
1/20/2015 |
VETERINARY
CENTERS OF AMERICA LP |
Canine Expense |
47.05 |
1/20/2015 |
VETERINARY
CENTERS OF AMERICA LP |
Canine Expense |
329.99 |
1/20/2015 |
VICKI B
ISAACKS |
Travel |
56.87 |
1/20/2015 |
VICKI E
WILEY |
Counsel Fees -
CPS |
100.00 |
1/20/2015 |
Vickie
D Doane |
Liaison
Expense |
46.72 |
1/20/2015 |
VICTOR
AMADOR ATTORNEY AT LAW |
Counsel
Fees-Courts |
340.00 |
1/20/2015 |
VICTOR
AMADOR ATTORNEY AT LAW |
Counsel
Fees-Courts |
365.00 |
1/20/2015 |
VIOLET
NWOKOYE |
Counsel
Fees-Juv |
100.00 |
1/20/2015 |
VIOLET
NWOKOYE |
Counsel Fees -
CPS |
100.00 |
1/20/2015 |
VIRGINIA
CARTER |
Counsel
Fees-Courts |
200.00 |
1/20/2015 |
VIRGINIA
CARTER |
Counsel
Fees-Juv |
200.00 |
1/20/2015 |
VULCAN
ALUMINUM VULCAN SIGNS |
Sign Shop
Inventory |
260.00 |
1/20/2015 |
W G
YATES & SONS CONSTRUCTION CO |
Retainage |
(66,027.00) |
1/20/2015 |
W G
YATES & SONS CONSTRUCTION CO |
Professional
Service |
1,494,293.00 |
1/20/2015 |
WALLER
COUNTY ASPHALT INC |
Asphalt-Rock/Hot
Mix |
562.50 |
1/20/2015 |
WALMART
#2980 |
Food/Hygiene
Assist |
26.00 |
1/20/2015 |
WALMART
NEIGHBORHOOD MARKET #3870 |
Food/Hygiene
Assist |
26.00 |
1/20/2015 |
WALT A
CLEVELAND |
Counsel
Fees-Courts |
125.00 |
1/20/2015 |
WALT A
CLEVELAND |
Counsel
Fees-Courts |
400.00 |
1/20/2015 |
WALT A
CLEVELAND |
Counsel
Fees-Courts |
900.00 |
1/20/2015 |
WALT A
CLEVELAND |
Counsel
Fees-Courts |
1,000.00 |
1/20/2015 |
WARREN
ST JOHN |
Counsel
Fees-Courts |
250.00 |
1/20/2015 |
WARREN
ST JOHN |
Counsel
Fees-Courts |
800.00 |
1/20/2015 |
WASTE
PARTNERS OF TEXAS INC |
Equipment
Rentals |
83.28 |
1/20/2015 |
WASTE
PARTNERS OF TEXAS INC |
Range Supplies |
113.60 |
1/20/2015 |
WELDON
L WALLES JR |
Expert Witness
Serv |
1,500.00 |
1/20/2015 |
WELLSPRING
CHURCH |
Space Lease
Rental |
225.00 |
1/20/2015 |
WEST
GROUP |
Subscriptions |
277.08 |
1/20/2015 |
WEST
SIDE LANDFILL WM |
Disposal
Service |
155.22 |
1/20/2015 |
WESTERN
DETENTION |
Building
Maintenance |
1,811.80 |
1/20/2015 |
WESTERN-BRW
PAPER CO INC |
Supplies |
130.00 |
1/20/2015 |
WHATEVER!
PROMO AGENCY |
Educational
Material |
410.00 |
1/20/2015 |
WHITAKER
CHALK SWINDLE & SCHWARTZ |
Counsel
Fees-Courts |
675.00 |
1/20/2015 |
WHITAKER
CHALK SWINDLE & SCHWARTZ |
Counsel
Fees-Courts |
900.00 |
1/20/2015 |
WHITE
CREEK ESTATES |
Restitution
Payable |
161.00 |
1/20/2015 |
WILLIAM
BRIAN GOZA |
Counsel
Fees-Courts |
100.00 |
1/20/2015 |
WILLIAM
BRIAN GOZA |
Counsel
Fees-Courts |
150.00 |
1/20/2015 |
WILLIAM
D RINK |
Counsel
Fees-Courts |
550.00 |
1/20/2015 |
WILLIAM
D RINK |
Counsel
Fees-Courts |
1,050.00 |
1/20/2015 |
WILLIAM
H BILL RAY PC |
Counsel
Fees-Courts |
200.00 |
1/20/2015 |
WILLIAM
H BILL RAY PC |
Counsel
Fees-Courts |
350.00 |
1/20/2015 |
WILLIAM
H BILL RAY PC |
Cnsl Fees-Crim
Appls |
500.00 |
1/20/2015 |
WILLIAM
H BILL RAY PC |
Counsel
Fees-Courts |
900.00 |
1/20/2015 |
WILLIAM
H BILL RAY PC |
Counsel
Fees-Courts |
1,050.00 |
1/20/2015 |
WILLIAM
H BILL RAY PC |
Cnsl Fees-Crim
Appls |
1,500.00 |
1/20/2015 |
WILLIAM
H BILL RAY PC |
Counsel
Fees-Courts |
2,500.00 |
1/20/2015 |
WILLIAM
H BILL RAY PC |
Counsel
Fees-Courts |
13,300.00 |
1/20/2015 |
WILLIAM
H BILL RAY PC |
Cnsl Fees-Cap
Murder |
20,000.00 |
1/20/2015 |
WILLIAM
MICHAEL HARBER JR |
Counsel
Fees-Courts |
450.00 |
1/20/2015 |
WILLIAM
S HARRIS |
Counsel
Fees-Courts |
330.00 |
1/20/2015 |
WILLIAM
S HARRIS |
Counsel
Fees-Courts |
2,700.00 |
1/20/2015 |
WILLIAM
S HARRIS |
Cnsl Fees-Cap
Murder |
10,350.00 |
1/20/2015 |
WM
BARRY NORMAN |
Psych
Exam/Testimony |
450.00 |
1/20/2015 |
WM
BARRY NORMAN |
Psych
Exam/Testimony |
450.00 |
1/20/2015 |
WM
BARRY NORMAN |
Psych
Exam/Testimony |
1,100.00 |
1/20/2015 |
WM
BARRY NORMAN |
Psych
Exam/Testimony |
1,800.00 |
1/20/2015 |
WOOD
& ASSOCIATES POLYGRAPH SERVICE |
Professional
Service |
200.00 |
1/20/2015 |
WOODARD
BUILDING SUPPLY |
Building
Maintenance |
198.00 |
1/20/2015 |
WOODWARD
YOUTH CORPORATION |
Resident MH
Nonsecur |
4,591.41 |
1/20/2015 |
XL
PARTS PARTNERSHIP LTD |
Parts and
Supplies |
138.45 |
1/20/2015 |
XL
PARTS PARTNERSHIP LTD |
Central Garage
Inv |
286.49 |
1/20/2015 |
XL
PARTS PARTNERSHIP LTD |
Central Garage
Inv |
431.64 |
1/20/2015 |
XPRESS
BUSINESS PRODUCTS INC |
Supplies |
36.00 |
1/20/2015 |
XPRESS
BUSINESS PRODUCTS INC |
Sheriff
Inventory |
180.00 |
1/20/2015 |
YANAISDYS
MARTINEZ |
Counsel
Fees-Courts |
480.00 |
1/20/2015 |
YANAISDYS
MARTINEZ |
Counsel
Fees-Courts |
880.00 |
1/20/2015 |
YOUTH
ADVOCATE PROGRAMS INC |
Professional
Service |
1,532.93 |
1/20/2015 |
YOUTH
CENTER OF THE HIGH PLAINS |
Residential
Servc |
3,193.93 |
1/20/2015 |
YOUTH
CENTER OF THE HIGH PLAINS |
Inter-Cty
Secure-Juv |
8,060.00 |
1/20/2015 |
CLAIMS
TOTAL |
|
4,849,495.61 |
|
FY 2015
YTD CLAIMS TOTAL |
|
64,845,360.61 |
|
COMMISSIONERS' REPORT OF CLAIMS -
ADDENDUM |
FOR THE WEEK ENDING - JANUARY 20, 2015 |
|
Vendor
Name |
Item
Description |
Paid Amount |
Check Date |
AK
Child Support Services Division |
Child Support |
57.69 |
1/20/2015 |
Alice
Whitten |
5006 Chapter
13 Levy |
4,973.81 |
1/20/2015 |
All
Points Pioneer |
Professional
Services |
15,980.00 |
1/20/2015 |
Arkansas
Office of Child Support |
Child Support |
201.23 |
1/20/2015 |
Automated
Collection Services Inc |
5002 Student
Loan Levy |
215.00 |
1/20/2015 |
Barnett
Howard & Williams PLLC |
Counsel
Fees-Courts |
900.00 |
1/20/2015 |
Barnett
Howard & Williams PLLC |
Counsel
Fees-Courts |
850.00 |
1/20/2015 |
C L E A
T |
LE Association |
6,699.00 |
1/20/2015 |
California
SDU |
Child Support |
890.39 |
1/20/2015 |
Collection
Technology Inc |
5002 Student
Loan Levy |
107.62 |
1/20/2015 |
Cornell
Corrections of Texas Inc |
Resident MH
Nonsecur |
597.89 |
1/20/2015 |
Delta
Dental |
Dental Claims |
17,658.80 |
1/20/2015 |
Delta
Dental |
Dental Claims |
4,856.60 |
1/20/2015 |
Delta
Management Associates Inc |
5002 Student
Loan Levy |
148.02 |
1/20/2015 |
Express
Scripts |
Prescription
Claims |
345,435.18 |
1/20/2015 |
Express
Scripts |
Prescription
Claims |
40,185.70 |
1/20/2015 |
Fenway
Group |
Professional
Service |
16,625.00 |
1/20/2015 |
Fernando
Ortiz |
Sherif Bd
Collateral |
20,000.00 |
1/20/2015 |
Fort
Worth Fire Department |
Building
Maintenance |
55.00 |
1/20/2015 |
Fraternal
Order of Police #44 |
LE Association |
1,437.50 |
1/20/2015 |
General
Revenue Corporation |
5002 Student
Loan Levy |
197.64 |
1/20/2015 |
Global
Employment Solutions Inc |
Temp/Part Time
Sal |
1,864.49 |
1/20/2015 |
Global
Employment Solutions Inc |
Temp/Part Time
Sal |
329.36 |
1/20/2015 |
Global
Employment Solutions Inc |
Temp/Part Time
Sal |
199.45 |
1/20/2015 |
Global
Employment Solutions Inc |
Temp/Part Time
Sal |
797.75 |
1/20/2015 |
Great
Lakes Higher Education |
5002 Student
Loan Levy |
180.20 |
1/20/2015 |
Henry
Schein |
Medical
Supplies |
1,128.40 |
1/20/2015 |
Hyatt
Corporation |
Education |
510.33 |
1/20/2015 |
Internal
Revenue Service |
5001 Tax Levy |
1,417.46 |
1/20/2015 |
IRS
FICA EE |
FICA-Employee |
582,298.01 |
1/20/2015 |
IRS
FICA ER |
FICA-Employer |
582,298.01 |
1/20/2015 |
IRS FIT |
FIT
Withholding |
1,101,712.85 |
1/20/2015 |
IRS MED
EE |
Medicare-Employee |
136,842.53 |
1/20/2015 |
IRS MED
ER |
Medicare-Employer |
136,589.97 |
1/20/2015 |
JI
Specialty Services |
Worker's
Compensation - Claims 1/12 - 1/16/15 |
54,000.00 |
1/20/2015 |
JPMorgan
Chase Bank NA |
Clothing |
1,223.93 |
1/20/2015 |
JPMorgan
Chase Bank NA |
Field
Equip&Supplies |
43.92 |
1/20/2015 |
JPMorgan
Chase Bank NA |
Building
Maintenance |
15.66 |
1/20/2015 |
JPMorgan
Chase Bank NA |
Parts and
Supplies |
14.24 |
1/20/2015 |
JPMorgan
Chase Bank NA |
Field
Equip&Supplies |
309.94 |
1/20/2015 |
JPMorgan
Chase Bank NA |
Parts and
Supplies |
211.21 |
1/20/2015 |
JPMorgan
Chase Bank NA |
Lab Equip
Mainten |
8.20 |
1/20/2015 |
JPMorgan
Chase Bank NA |
Dues |
250.00 |
1/20/2015 |
JPMorgan
Chase Bank NA |
Subscriptions |
290.00 |
1/20/2015 |
JPMorgan
Chase Bank NA |
Supplies |
59.48 |
1/20/2015 |
JPMorgan
Chase Bank NA |
Travel |
2,877.30 |
1/20/2015 |
JPMorgan
Chase Bank NA |
Travel |
(23.71) |
1/20/2015 |
Lincoln
Financial Group |
Deferred Comp |
13,212.52 |
1/20/2015 |
Master
Cleaning Supply Inc |
Kitchen
Supplies |
61.34 |
1/20/2015 |
Metropolitan
Life |
Metlife |
12,059.89 |
1/20/2015 |
Michigan
State Disbursement Unit |
Child Support |
201.61 |
1/20/2015 |
National
Enterprise Systems Inc |
5002 Student
Loan Levy |
238.30 |
1/20/2015 |
Nationwide
Retirement Solutions |
Deferred Comp |
99,720.63 |
1/20/2015 |
NCO
Financial Systems Inc |
5002 Student
Loan Levy |
155.37 |
1/20/2015 |
Nebraska
Child Support PA |
Child Support |
168.47 |
1/20/2015 |
North
Dakota SDU |
Child Support |
228.47 |
1/20/2015 |
NYS
Child Support |
Child Support |
204.00 |
1/20/2015 |
Ohio
Child Support Central (CSPC) |
Child Support |
138.32 |
1/20/2015 |
Optum
Bank |
HSA Employee
Contribution |
17,820.67 |
1/20/2015 |
Pam
Bassel Chapter 13 Trustee |
5006 Chapter
13 Levy |
2,768.50 |
1/20/2015 |
Paulette
Williams |
Williams 5007
Garnishment |
303.54 |
1/20/2015 |
PayFlex |
Dependent Care
Claims |
5,789.00 |
1/20/2015 |
PayFlex |
Section 125
Claims |
75,296.30 |
1/20/2015 |
Pennsylvania-HEAA |
5002 Student
Loan Levy |
564.64 |
1/20/2015 |
Performant
Recovery Inc |
5002 Student
Loan Levy |
143.33 |
1/20/2015 |
Police
& Firefighters Ins Assoc |
LE Association |
17,724.59 |
1/20/2015 |
Qiagen
Inc |
Lab Equip
Mainten |
18,524.44 |
1/20/2015 |
Stelco
Industries |
Building
Maintenance |
10,224.00 |
1/20/2015 |
Tarrant
Co P/R Acct |
Payroll
Transfers |
6,581,977.25 |
1/20/2015 |
Tarrant
County Deputy Sheriff |
LE Association |
1,691.00 |
1/20/2015 |
Tarrant
County District Clerk |
Change Funds |
100.00 |
1/20/2015 |
Texas
Child Support Disbursement |
Child Support |
41,236.73 |
1/20/2015 |
Texas
Guaranteed Student Loan Corp |
5002 Student
Loan Levy |
1,999.94 |
1/20/2015 |
Texas
Guaranteed Tuition Plan |
State TX
Guaranteed Tuition Plan |
101.00 |
1/20/2015 |
Tim
Truman |
5006 Chapter
13 Levy |
3,858.84 |
1/20/2015 |
Tom
Powers Chapter 13 Trustee |
5006 Chapter
13 Levy |
1,715.46 |
1/20/2015 |
United
Way |
United Fund |
4,499.07 |
1/20/2015 |
UnitedHealthcare |
Medical Claims |
745,915.64 |
1/20/2015 |
UnitedHealthcare |
Medical Claims |
152,422.61 |
1/20/2015 |
US
Department of Education |
5002 Student
Loan Levy |
758.81 |
1/20/2015 |
VALIC
Retirement |
Deferred Comp |
10,917.70 |
1/20/2015 |
Washington
State Support Registry |
Child Support |
496.96 |
1/20/2015 |
Weight
Watchers North America Inc |
Weight
Watchers |
468.00 |
1/20/2015 |
YMCA |
YMCA |
2,358.88 |
1/20/2015 |
ADDENDUM
TOTAL |
|
10,909,586.87 |
|
|
|
|
|
CURRENT
PERIOD PAYMENT TOTAL |
|
15,759,082.48 |
|
CURRENT
PERIOD VOIDS |
|
(111,185.80) |
|
CURRENT
PERIOD GRAND TOTAL |
|
15,647,896.68 |
|
|
|
|
|
FY2015
YTD PAYMENT TOTAL |
|
191,015,741.59 |
|
FY2015
YTD VOIDS |
|
(1,142,582.83) |
|
FY2015
YTD GRAND TOTAL |
|
189,873,158.76 |
|
|
|
|
|
|
|
|
|