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 - NOVEMBER 4, 2014 |
|
Vendor
Name |
Item
Description |
Paid Amount |
Check Date |
A &
B GLASS AND MIRROR |
Building
Maintenance |
590.00 |
11/4/2014 |
A &
B GLASS AND MIRROR |
Building
Maintenance |
2,950.00 |
11/4/2014 |
A TO Z
HYDRAULICS LLC |
Parts and
Supplies |
18.30 |
11/4/2014 |
AARON
CLAY GRAHAM |
Counsel
Fees-Courts |
400.00 |
11/4/2014 |
AARON
CLAY GRAHAM |
Counsel
Fees-Courts |
600.00 |
11/4/2014 |
AARON
CLAY GRAHAM |
Counsel
Fees-Courts |
600.00 |
11/4/2014 |
AARON
CLAY GRAHAM |
Counsel
Fees-Courts |
650.00 |
11/4/2014 |
AARON
CLAY GRAHAM |
Counsel
Fees-Courts |
1,375.00 |
11/4/2014 |
AARYN
LANDERS LAMB PC |
Cnsl Fees-Fam
Drg Ct |
100.00 |
11/4/2014 |
AARYN
LANDERS LAMB PC |
Counsel Fees -
CPS |
4,370.00 |
11/4/2014 |
ABBY
HENLEY |
Restitution
Payable |
40.00 |
11/4/2014 |
ABLE
COMMUNICATIONS INC |
Professional
Service |
8,922.47 |
11/4/2014 |
ACCESS
LANGUAGE CENTER LLC |
Interpreter
Fees |
195.00 |
11/4/2014 |
ADORAMA
INC |
Supplies |
373.44 |
11/4/2014 |
ADORAMA
INC |
Supplies |
373.44 |
11/4/2014 |
ADORAMA
INC |
Supplies |
373.44 |
11/4/2014 |
ADORAMA
INC |
Supplies |
373.44 |
11/4/2014 |
ADORAMA
INC |
Supplies |
746.88 |
11/4/2014 |
ADVANCED
PAYROLL FUNDING LTD |
Professional
Service |
1,566.05 |
11/4/2014 |
ADVANCED
PAYROLL FUNDING LTD |
Professional
Service |
2,093.84 |
11/4/2014 |
ADVANCE'D
TEMPORARIES INC |
Contract Labor |
316.80 |
11/4/2014 |
AGAPE
BAPTIST CHURCH OF FORT WORTH |
Space Lease
Rental |
75.00 |
11/4/2014 |
AG-POWER
INC |
Parts and
Supplies |
123.88 |
11/4/2014 |
AIR
BALANCING COMPANY INC |
Building
Maintenance |
19,800.00 |
11/4/2014 |
AIR
FILTRATION ALTERNATIVES INC |
Parts and
Supplies |
118.57 |
11/4/2014 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
105.23 |
11/4/2014 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
117.42 |
11/4/2014 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
203.38 |
11/4/2014 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
207.35 |
11/4/2014 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
1,453.52 |
11/4/2014 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
1,455.00 |
11/4/2014 |
AIRGAS
USA LLC |
Lab Supplies |
10.00 |
11/4/2014 |
AIRGAS
USA LLC |
Lab Supplies |
25.50 |
11/4/2014 |
AIRGAS
USA LLC |
Lab Equip
Mainten |
708.42 |
11/4/2014 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel
Fees-Courts |
500.00 |
11/4/2014 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel
Fees-Courts |
650.00 |
11/4/2014 |
ALAMO
TITLE |
County Projects |
680.75 |
11/4/2014 |
ALBERTSONS
#4290 |
Food/Hygiene
Assist |
33.53 |
11/4/2014 |
ALFONS
KYLE KNAPP |
Counsel
Fees-Courts |
575.00 |
11/4/2014 |
ALFONS
KYLE KNAPP |
Counsel
Fees-Courts |
575.00 |
11/4/2014 |
ALI
OLIVER HASSIBI |
Counsel
Fees-Courts |
237.50 |
11/4/2014 |
ALI
OLIVER HASSIBI |
Counsel
Fees-Courts |
575.00 |
11/4/2014 |
ALL
AMERICA TITLE SERVICES INC |
Professional
Service |
225.00 |
11/4/2014 |
ALLCHEM
MANUFACTURING INC |
Parts and
Supplies |
459.30 |
11/4/2014 |
ALLEN
& WEAVER PC |
Counsel
Fees-Juv |
100.00 |
11/4/2014 |
ALLEN-ROSALES
LAW FIRM |
Counsel
Fees-Probate |
500.00 |
11/4/2014 |
ALLIED
COURT REPORTERS |
Professional
Service |
191.68 |
11/4/2014 |
ALLIED
COURT REPORTERS |
Professional
Service |
766.72 |
11/4/2014 |
ALLIED
SUPPLY CHAIN SUPPORT |
Landscaping
Expense |
220.00 |
11/4/2014 |
ALLIED
SUPPLY CHAIN SUPPORT |
Landscaping
Expense |
260.00 |
11/4/2014 |
ALLIED
SUPPLY CHAIN SUPPORT |
Landscaping
Expense |
340.00 |
11/4/2014 |
ALPHA
INTERNATIONAL SEVENTH-DAY |
Space Lease
Rental |
500.00 |
11/4/2014 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exam/Testimony |
370.00 |
11/4/2014 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exam/Testimony |
400.00 |
11/4/2014 |
AMERICAN
HYDRAULICS INC |
Parts and
Supplies |
390.00 |
11/4/2014 |
AMERICAN
HYDRAULICS INC |
Equipment Maint |
623.00 |
11/4/2014 |
AMERICAN
HYDRAULICS INC |
Parts and
Supplies |
1,700.00 |
11/4/2014 |
AMERICAN
PAINT HORSE ASSOCIATION |
Space Lease
Rental |
500.00 |
11/4/2014 |
AMERICAN
RED CROSS FT WORTH |
Education |
146.00 |
11/4/2014 |
AMERICAN
TIRE DISTRIBUTORS INC |
Central Garage
Inv |
1,295.80 |
11/4/2014 |
AMERICAN
TIRE DISTRIBUTORS INC |
Tires and Tubes |
13,115.89 |
11/4/2014 |
Amy K
Candler |
Travel |
167.15 |
11/4/2014 |
ANDREA
MICHELLE HUNTER |
Counsel
Fees-Courts |
212.50 |
11/4/2014 |
ANDREA
MICHELLE HUNTER |
Counsel
Fees-Courts |
1,000.00 |
11/4/2014 |
ANDREA
REED INC |
Reporter's
Records |
1,088.00 |
11/4/2014 |
ANN
LAWLER |
Counsel
Fees-Courts |
212.50 |
11/4/2014 |
ANN
LAWLER |
Counsel
Fees-Courts |
800.00 |
11/4/2014 |
ANNA
HISCOCK O'DAY |
Counsel
Fees-Courts |
100.00 |
11/4/2014 |
ANNA
HISCOCK O'DAY |
Counsel
Fees-Courts |
275.00 |
11/4/2014 |
ANNA
HISCOCK O'DAY |
Counsel
Fees-Courts |
575.00 |
11/4/2014 |
ANTHONY
GREEN |
Counsel
Fees-Juv |
200.00 |
11/4/2014 |
ANTHONY
GREEN |
Counsel Fees -
CPS |
860.00 |
11/4/2014 |
ANTHONY
SCOTT SIMPSON |
Counsel
Fees-Courts |
700.00 |
11/4/2014 |
ANTHONY
SCOTT SIMPSON |
Counsel
Fees-Courts |
750.00 |
11/4/2014 |
ANTHONY
SCOTT SIMPSON |
Counsel
Fees-Courts |
1,700.00 |
11/4/2014 |
ANTIOCH
MISSIONARY BAPTIST CHURCH |
Space Lease
Rental |
150.00 |
11/4/2014 |
ANTOINETTE
R MCGARRAHAN |
Psych
Exam/Testimony |
2,000.00 |
11/4/2014 |
APAC
TEXAS INC |
Asphalt-Rock/Hot
Mix |
3,824.72 |
11/4/2014 |
APAC
TEXAS INC |
Asphalt-Rock/Hot
Mix |
36,306.64 |
11/4/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
2.75 |
11/4/2014 |
ARAMARK
UNIFORM SERVICES INC |
Laundry
Services |
2.75 |
11/4/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
4.50 |
11/4/2014 |
ARAMARK
UNIFORM SERVICES INC |
Graphics
Inventory |
12.00 |
11/4/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
13.44 |
11/4/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
16.00 |
11/4/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
16.00 |
11/4/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
21.00 |
11/4/2014 |
ARAMARK
UNIFORM SERVICES INC |
Building
Maintenance |
25.25 |
11/4/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
31.00 |
11/4/2014 |
ARAMARK
UNIFORM SERVICES INC |
Building
Maintenance |
41.90 |
11/4/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
87.60 |
11/4/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
126.00 |
11/4/2014 |
ARAMARK
UNIFORM SERVICES INC |
Equipment
Rentals |
152.40 |
11/4/2014 |
ARC/
AUSTIN RIBBON & COMPUTER |
Safety/Tact
Supplies |
83.69 |
11/4/2014 |
ARLINGTON
CAMERA |
Equipment |
349.00 |
11/4/2014 |
ARLINGTON
HEIGHTS CHRISTIAN CHURCH |
Space Lease
Rental |
250.00 |
11/4/2014 |
ARLINGTON
ISD |
Restitution
Payable |
80.43 |
11/4/2014 |
ARLINGTON
ISD |
Professional
Service |
9,322.78 |
11/4/2014 |
ARLINGTON
WATER UTILITIES |
Utility
Assistance |
80.98 |
11/4/2014 |
ARROW
BOLT & ELECTRIC INC |
Parts and
Supplies |
680.03 |
11/4/2014 |
ARROW
MAGNOLIA CO |
Parts and
Supplies |
505.78 |
11/4/2014 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Equipment Maint |
44.00 |
11/4/2014 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Equipment Maint |
323.09 |
11/4/2014 |
AT&T |
Telephone-Basic |
218.35 |
11/4/2014 |
AT&T
MOBILITY |
Pager /
Blackberry |
(2,303.75) |
11/4/2014 |
AT&T
MOBILITY |
Pager /
Blackberry |
(461.51) |
11/4/2014 |
AT&T
MOBILITY |
Telephone -
Mobile |
(187.62) |
11/4/2014 |
AT&T
MOBILITY |
Pager /
Blackberry |
(2.60) |
11/4/2014 |
AT&T
MOBILITY |
Pager /
Blackberry |
7.40 |
11/4/2014 |
AT&T
MOBILITY |
Wireless Data
Access |
19.17 |
11/4/2014 |
AT&T
MOBILITY |
Wireless Data
Access |
19.17 |
11/4/2014 |
AT&T
MOBILITY |
Telephone -
Mobile |
26.96 |
11/4/2014 |
AT&T
MOBILITY |
Telephone -
Mobile |
32.03 |
11/4/2014 |
AT&T
MOBILITY |
Telephone -
Mobile |
32.03 |
11/4/2014 |
AT&T
MOBILITY |
Telephone -
Mobile |
32.03 |
11/4/2014 |
AT&T
MOBILITY |
Telephone -
Mobile |
32.03 |
11/4/2014 |
AT&T
MOBILITY |
Telephone -
Mobile |
32.03 |
11/4/2014 |
AT&T
MOBILITY |
Pager /
Blackberry |
37.00 |
11/4/2014 |
AT&T
MOBILITY |
Pager /
Blackberry |
37.00 |
11/4/2014 |
AT&T
MOBILITY |
Pager /
Blackberry |
37.40 |
11/4/2014 |
AT&T
MOBILITY |
Telephone -
Mobile |
51.75 |
11/4/2014 |
AT&T
MOBILITY |
Wireless Data
Access |
77.70 |
11/4/2014 |
AT&T
MOBILITY |
Telephone -
Mobile |
77.84 |
11/4/2014 |
AT&T
MOBILITY |
Telephone -
Mobile |
88.66 |
11/4/2014 |
AT&T
MOBILITY |
Telephone -
Mobile |
99.69 |
11/4/2014 |
AT&T
MOBILITY |
Telephone -
Mobile |
103.50 |
11/4/2014 |
AT&T
MOBILITY |
Pager /
Blackberry |
111.00 |
11/4/2014 |
AT&T
MOBILITY |
Pager /
Blackberry |
127.55 |
11/4/2014 |
AT&T
MOBILITY |
Wireless Data
Access |
128.37 |
11/4/2014 |
AT&T
MOBILITY |
Telephone -
Mobile |
143.16 |
11/4/2014 |
AT&T
MOBILITY |
Telephone -
Mobile |
145.25 |
11/4/2014 |
AT&T
MOBILITY |
Wireless Data
Access |
145.96 |
11/4/2014 |
AT&T
MOBILITY |
Telephone -
Mobile |
147.90 |
11/4/2014 |
AT&T
MOBILITY |
Telephone -
Mobile |
155.25 |
11/4/2014 |
AT&T
MOBILITY |
Telephone -
Mobile |
159.07 |
11/4/2014 |
AT&T
MOBILITY |
Wireless Data
Access |
179.95 |
11/4/2014 |
AT&T
MOBILITY |
Wireless Data
Access |
179.95 |
11/4/2014 |
AT&T
MOBILITY |
Wireless Data
Access |
215.94 |
11/4/2014 |
AT&T
MOBILITY |
Wireless Data
Access |
215.94 |
11/4/2014 |
AT&T
MOBILITY |
Wireless Data
Access |
251.93 |
11/4/2014 |
AT&T
MOBILITY |
Wireless Data
Access |
251.93 |
11/4/2014 |
AT&T
MOBILITY |
Wireless Data
Access |
251.93 |
11/4/2014 |
AT&T
MOBILITY |
Pager /
Blackberry |
263.36 |
11/4/2014 |
AT&T
MOBILITY |
Telephone -
Mobile |
271.03 |
11/4/2014 |
AT&T
MOBILITY |
Telephone -
Mobile |
290.79 |
11/4/2014 |
AT&T
MOBILITY |
Pager /
Blackberry |
302.80 |
11/4/2014 |
AT&T
MOBILITY |
Wireless Data
Access |
323.91 |
11/4/2014 |
AT&T
MOBILITY |
Wireless Data
Access |
403.89 |
11/4/2014 |
AT&T
MOBILITY |
Pager /
Blackberry |
440.36 |
11/4/2014 |
AT&T
MOBILITY |
Telephone -
Mobile |
549.88 |
11/4/2014 |
AT&T
MOBILITY |
Telephone -
Mobile |
584.01 |
11/4/2014 |
AT&T
MOBILITY |
Telephone -
Mobile |
639.24 |
11/4/2014 |
AT&T
MOBILITY |
Telephone -
Mobile |
1,128.38 |
11/4/2014 |
AT&T
MOBILITY |
Telephone -
Mobile |
2,102.23 |
11/4/2014 |
AT&T
MOBILITY |
Pager /
Blackberry |
2,287.53 |
11/4/2014 |
AT&T
MOBILITY |
Wireless Data
Access |
2,814.85 |
11/4/2014 |
AT&T
MOBILITY |
Telephone -
Mobile |
5,371.29 |
11/4/2014 |
ATC
FREIGHTLINER GROUP |
Parts and
Supplies |
56.51 |
11/4/2014 |
ATMOS
ENERGY CORP |
Gas |
(118.41) |
11/4/2014 |
ATMOS
ENERGY CORP |
Gas |
12.82 |
11/4/2014 |
ATMOS
ENERGY CORP |
Gas |
45.19 |
11/4/2014 |
ATMOS
ENERGY CORP |
Gas |
60.08 |
11/4/2014 |
ATMOS
ENERGY CORP |
Gas |
71.19 |
11/4/2014 |
ATMOS
ENERGY CORP |
Gas |
72.66 |
11/4/2014 |
ATMOS
ENERGY CORP |
Gas |
89.20 |
11/4/2014 |
ATMOS
ENERGY CORP |
Gas |
652.37 |
11/4/2014 |
ATMOS
ENERGY CORP |
Gas |
759.55 |
11/4/2014 |
ATTICUS
J GILL |
Counsel
Fees-Courts |
300.00 |
11/4/2014 |
AUDIMATION
SERVICES INC |
Software
Maintenance |
5,000.00 |
11/4/2014 |
AUTONATION |
Parts and
Supplies |
177.58 |
11/4/2014 |
AUTONATION |
Parts and
Supplies |
314.94 |
11/4/2014 |
AV PARK
PLACE |
Trust - JP 8 |
155.00 |
11/4/2014 |
AVIS
RENT A CAR SYSTEM LLC |
Education |
314.21 |
11/4/2014 |
AVIS
RENT A CAR SYSTEM LLC |
Education |
552.63 |
11/4/2014 |
AZLE
AVENUE BAPTIST CHURCH |
Space Lease
Rental |
400.00 |
11/4/2014 |
B &
H PHOTO VIDEO |
Field
Equip&Supplies |
19.98 |
11/4/2014 |
BAKER
BOULEVARD CHURCH OF CHRIST |
Space Lease
Rental |
250.00 |
11/4/2014 |
BAKER
FUNERAL HOME INC |
County Burials |
200.00 |
11/4/2014 |
BAKER
FUNERAL HOME INC |
County Burials |
700.00 |
11/4/2014 |
BAKUTIS,
MCCULLY & SAWYER PC |
Counsel
Fees-Probate |
500.00 |
11/4/2014 |
BAKUTIS,
MCCULLY & SAWYER PC |
Counsel
Fees-Probate |
1,000.00 |
11/4/2014 |
BALANCE
FORENSIC & GENERAL |
Psych
Exam/Testimony |
1,050.00 |
11/4/2014 |
BALL
& HASE PC |
Counsel
Fees-Courts |
600.00 |
11/4/2014 |
BALL
& HASE PC |
Counsel
Fees-Courts |
600.00 |
11/4/2014 |
BALL
& HASE PC |
Litigation
Expense |
948.75 |
11/4/2014 |
BANK OF
AMERICA |
Restitution
Payable |
645.17 |
11/4/2014 |
BARNES
PROX LAW PLLC |
Cnsl Fees-Fam
Drg Ct |
100.00 |
11/4/2014 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
150.00 |
11/4/2014 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
400.00 |
11/4/2014 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
400.00 |
11/4/2014 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
700.00 |
11/4/2014 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
1,850.00 |
11/4/2014 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
2,300.00 |
11/4/2014 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
31.21 |
11/4/2014 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
83.24 |
11/4/2014 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
98.78 |
11/4/2014 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
133.74 |
11/4/2014 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
207.27 |
11/4/2014 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
218.12 |
11/4/2014 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
229.84 |
11/4/2014 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
262.07 |
11/4/2014 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
302.08 |
11/4/2014 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
507.47 |
11/4/2014 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
562.19 |
11/4/2014 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
676.70 |
11/4/2014 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
968.81 |
11/4/2014 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
1,146.61 |
11/4/2014 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
1,202.22 |
11/4/2014 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
1,716.76 |
11/4/2014 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
1,830.62 |
11/4/2014 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
2,426.18 |
11/4/2014 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
8,033.08 |
11/4/2014 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
8,494.35 |
11/4/2014 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
8,693.12 |
11/4/2014 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
9,658.45 |
11/4/2014 |
BARRY
ALFORD |
Counsel
Fees-Courts |
150.00 |
11/4/2014 |
BARRY
ALFORD |
Counsel
Fees-Courts |
350.00 |
11/4/2014 |
BARRY
ALFORD |
Counsel
Fees-Courts |
468.75 |
11/4/2014 |
BARRY
ALFORD |
Counsel
Fees-Courts |
600.00 |
11/4/2014 |
BARRY G
JOHNSON |
Counsel
Fees-Courts |
500.00 |
11/4/2014 |
BARRY G
JOHNSON |
Counsel
Fees-Courts |
550.00 |
11/4/2014 |
BASECOM
INC |
Building
Maintenance |
98.75 |
11/4/2014 |
BASECOM
INC |
Building
Maintenance |
166.13 |
11/4/2014 |
BASECOM
INC |
Building
Maintenance |
1,333.59 |
11/4/2014 |
BEAR
CREEK BIBLE CHURCH |
Space Lease
Rental |
500.00 |
11/4/2014 |
BEHAVIORAL
MEASURES AND FORENSIC |
Polygraph |
850.00 |
11/4/2014 |
BEHAVIORAL
MEASURES AND FORENSIC |
Expert Witness
Serv |
850.00 |
11/4/2014 |
BELINDA
CARMIKLE |
Restitution
Payable |
25.00 |
11/4/2014 |
BEN
LEONARD PLLC |
Counsel
Fees-Courts |
250.00 |
11/4/2014 |
BEN
LEONARD PLLC |
Counsel
Fees-Courts |
1,350.00 |
11/4/2014 |
BENNETT
BENNER PARTNERS INC |
Professional
Service |
331.43 |
11/4/2014 |
BENNETT
BENNER PARTNERS INC |
Professional
Service |
5,692.50 |
11/4/2014 |
BEST BUY
BUSINESS ADVANTAGE ACCOUNT |
Building
Maintenance |
1,564.00 |
11/4/2014 |
BEST
PLUMBING SPECIALTIES INC |
Building
Maintenance |
3,544.70 |
11/4/2014 |
BETH
EDEN MISSIONARY BAPTIST CHURCH |
Space Lease
Rental |
500.00 |
11/4/2014 |
BETHEL
UNITED METHODIST CHURCH |
Space Lease
Rental |
300.00 |
11/4/2014 |
BIG
COUNTRY AIDS RESOURCES |
Subrecipient
Service |
4,150.07 |
11/4/2014 |
BIG
COUNTRY AIDS RESOURCES |
Subrecipient
Service |
6,568.81 |
11/4/2014 |
BIG
COUNTRY AIDS RESOURCES |
Subrecipient
Service |
19,028.21 |
11/4/2014 |
BIMBO
BAKERIES USA INC |
Food |
372.99 |
11/4/2014 |
BIRCHMAN
BAPTIST CHURCH |
Space Lease
Rental |
75.00 |
11/4/2014 |
BLAKE
BURNS |
Counsel
Fees-Courts |
250.00 |
11/4/2014 |
Blanca E
Burciaga |
Education |
130.00 |
11/4/2014 |
BOB
BARKER |
Custodian
Supplies |
59.85 |
11/4/2014 |
BOB
BARKER |
Personal
Hygiene |
90.20 |
11/4/2014 |
BOB
BARKER |
Sheriff
Inventory |
2,250.00 |
11/4/2014 |
BONNIE C
WELLS |
Investigative |
393.50 |
11/4/2014 |
BONNIE C
WELLS |
Investigative |
1,664.25 |
11/4/2014 |
BORDEN
DAIRY COMPANY OF TEXAS LLC |
Food |
833.80 |
11/4/2014 |
BOUND
TREE MEDICAL LLC |
Medical
Supplies |
116.50 |
11/4/2014 |
BOUND
TREE MEDICAL LLC |
Medical
Supplies |
116.50 |
11/4/2014 |
BOUND
TREE MEDICAL LLC |
Medical
Supplies |
116.50 |
11/4/2014 |
Brad L
Carpenter |
Travel |
248.64 |
11/4/2014 |
BRADFORD
SHAW |
Counsel
Fees-Juv |
100.00 |
11/4/2014 |
BRADFORD
SHAW |
Counsel
Fees-Courts |
156.25 |
11/4/2014 |
BRADFORD
SHAW |
Counsel Fees -
CPS |
645.00 |
11/4/2014 |
BRADFORD
SHAW |
Counsel
Fees-Courts |
737.50 |
11/4/2014 |
BRANDY
AUSTIN |
Counsel
Fees-Courts |
200.00 |
11/4/2014 |
BRENDA G
HANSEN |
Counsel
Fees-Courts |
137.50 |
11/4/2014 |
BRENDA G
HANSEN |
Counsel
Fees-Courts |
200.00 |
11/4/2014 |
BRENDA G
HANSEN |
Counsel
Fees-Courts |
250.00 |
11/4/2014 |
BRENDA G
HANSEN |
Counsel
Fees-Courts |
600.00 |
11/4/2014 |
BRENDA G
HANSEN |
Counsel
Fees-Courts |
2,250.00 |
11/4/2014 |
BRETT
BOONE |
Counsel
Fees-Courts |
137.50 |
11/4/2014 |
BRETT
BOONE |
Counsel
Fees-Courts |
3,300.00 |
11/4/2014 |
BRETT
BOONE |
Counsel
Fees-Courts |
3,510.00 |
11/4/2014 |
BRIAN C
SIMPSON |
Counsel Fees -
CPS |
100.00 |
11/4/2014 |
BRIAN C
SIMPSON |
Counsel
Fees-Courts |
750.00 |
11/4/2014 |
BRIAN J
NEWMAN |
Counsel
Fees-Juv |
100.00 |
11/4/2014 |
BRIANNA
HUSTON |
Restitution
Payable |
50.00 |
11/4/2014 |
BRIGHTER
OUTLOOK INC |
Space Lease
Rental |
500.00 |
11/4/2014 |
BRITTANI
RAHN DE VU |
Court Visitor |
166.88 |
11/4/2014 |
BROADDUS
& ASSOCIATES INC |
Professional
Service |
13,420.00 |
11/4/2014 |
BROADDUS
& ASSOCIATES INC |
Professional
Service |
13,420.00 |
11/4/2014 |
BROWNELLS
INC |
Range Supplies |
155.16 |
11/4/2014 |
BRUCE
ASHWORTH |
Counsel
Fees-Courts |
850.00 |
11/4/2014 |
BRYAN L
GRAHAM |
Rental
Assistance |
875.00 |
11/4/2014 |
BRYAN
PATRICK HOELLER |
Counsel
Fees-Courts |
250.00 |
11/4/2014 |
BRYAN
PATRICK HOELLER |
Counsel
Fees-Courts |
950.00 |
11/4/2014 |
BRYCO/BRYANT
COMPANY |
Building
Maintenance |
4,820.00 |
11/4/2014 |
BUCKSTAFF
PUBLIC SAFETY INC |
Safety/Tact
Supplies |
847.25 |
11/4/2014 |
C &
P PUMP SERVICES INC |
A/C Maint
Contract |
2,660.00 |
11/4/2014 |
CALVARY
BAPTIST CHURCH |
Space Lease
Rental |
200.00 |
11/4/2014 |
CAMILLE
HODNETT |
Bail Bond
Surety Fee |
1.50 |
11/4/2014 |
CAMILLE
HODNETT |
Bail Bond
Surety Fee |
13.50 |
11/4/2014 |
CANAS
& FLORES |
Counsel
Fees-Courts |
125.00 |
11/4/2014 |
CANAS
& FLORES |
Counsel
Fees-Courts |
175.00 |
11/4/2014 |
CANAS
& FLORES |
Counsel
Fees-Courts |
450.00 |
11/4/2014 |
CANAS
& FLORES |
Counsel
Fees-Courts |
500.00 |
11/4/2014 |
CANAS
& FLORES |
Counsel
Fees-Courts |
1,425.00 |
11/4/2014 |
CANCER
CARE SERVICES |
Food/Hygiene
Assist |
342.89 |
11/4/2014 |
CANDACE
M TAYLOR |
Counsel
Fees-Juv |
300.00 |
11/4/2014 |
CANDACE
M TAYLOR |
Counsel
Fees-Courts |
600.00 |
11/4/2014 |
CANON
SOLUTIONS AMERICA INC |
Equipment Maint |
9,037.92 |
11/4/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
345.00 |
11/4/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
375.00 |
11/4/2014 |
CARLA
GIBBS KELMAN |
Counsel
Fees-Courts |
425.00 |
11/4/2014 |
CARLA
GIBBS KELMAN |
Counsel
Fees-Courts |
500.00 |
11/4/2014 |
CARLENE
BOUNDS |
Witness Travel |
54.06 |
11/4/2014 |
CAROL A
BIRDWELL |
Counsel
Fees-Courts |
100.00 |
11/4/2014 |
Carol G
Bennett |
Education |
461.35 |
11/4/2014 |
CAROLIN
A PEEK |
Reporter's
Records |
19.95 |
11/4/2014 |
CAROLIN
A PEEK |
Professional
Service |
575.04 |
11/4/2014 |
CASS
ROBERT CALLAWAY |
Counsel
Fees-Courts |
550.00 |
11/4/2014 |
CASSANDRA
JONES |
Restitution
Payable |
25.83 |
11/4/2014 |
CATHERINE
DUNNAVANT |
Counsel
Fees-Courts |
325.00 |
11/4/2014 |
CATHOLIC
CHARITIES DIOCESE OF |
Professional
Service |
1,017.50 |
11/4/2014 |
CATHOLIC
CHARITIES DIOCESE OF |
Professional
Service |
5,830.00 |
11/4/2014 |
CAYMAN
CHEMICAL COMPANY INC |
Lab Supplies |
170.00 |
11/4/2014 |
CECILIA
JONES |
Education |
130.00 |
11/4/2014 |
CEDAR
POINT TOWNHOMES |
Rental
Assistance |
1,237.00 |
11/4/2014 |
CELESTE
AGUILAR |
Restitution
Payable |
17.77 |
11/4/2014 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
2,473.08 |
11/4/2014 |
CENTRAL
TEXAS MEDICAL EQUIPMENT & |
Lab Supplies |
127.50 |
11/4/2014 |
CENTRAL
TEXAS MEDICAL EQUIPMENT & |
Medical
Supplies |
182.00 |
11/4/2014 |
CHANTEL
BIGGINS |
Restitution
Payable |
58.00 |
11/4/2014 |
CHARLES
E WILLIAMS |
County Burials |
900.00 |
11/4/2014 |
CHARLES
ROACH |
Counsel
Fees-Courts |
300.00 |
11/4/2014 |
CHARLES
ROACH |
Counsel
Fees-Courts |
700.00 |
11/4/2014 |
CHARLES
ROACH |
Counsel
Fees-Courts |
1,250.00 |
11/4/2014 |
CHARLES
ROACH |
Counsel
Fees-Courts |
1,500.00 |
11/4/2014 |
Charlotte
R McWilliams |
Travel |
182.45 |
11/4/2014 |
CHARLOTTE
STAPLES |
Counsel Fees -
CPS |
1,445.00 |
11/4/2014 |
CHARTER
COMMUNICATIONS |
Subscriptions |
89.67 |
11/4/2014 |
CHARTER
COMMUNICATIONS |
Subscriptions |
479.07 |
11/4/2014 |
CHEM
AQUA |
A/C Maint
Contract |
84.00 |
11/4/2014 |
CHEM
AQUA |
A/C Maint
Contract |
252.00 |
11/4/2014 |
CHEM
AQUA |
A/C Maint
Contract |
252.00 |
11/4/2014 |
CHEM
AQUA |
A/C Maint
Contract |
794.00 |
11/4/2014 |
CHEM
AQUA |
A/C Maint
Contract |
794.00 |
11/4/2014 |
CHEM
AQUA |
A/C Maint
Contract |
794.00 |
11/4/2014 |
CHEM
AQUA |
A/C Maint
Contract |
1,029.00 |
11/4/2014 |
CHEM
AQUA |
A/C Maint
Contract |
1,077.50 |
11/4/2014 |
CHERYL A
DIXON |
Professional
Service |
383.36 |
11/4/2014 |
CHRIS'S
TRIM SHOP |
Parts and
Supplies |
80.00 |
11/4/2014 |
CHRIST
CATHEDRAL CHURCH |
Space Lease
Rental |
300.00 |
11/4/2014 |
CHRIST
UNITED METHODIST CHURCH |
Space Lease
Rental |
500.00 |
11/4/2014 |
Christopher
B Murphy |
Supplies |
282.50 |
11/4/2014 |
CHRISTOPHER
LEO CASTANON |
Counsel
Fees-Courts |
550.00 |
11/4/2014 |
CHRISTOPHER
LEO CASTANON |
Counsel
Fees-Courts |
1,090.00 |
11/4/2014 |
CHRISTOPHER
M LANKFORD |
Counsel
Fees-Juv |
200.00 |
11/4/2014 |
CINTAS
CORPORATION |
Field
Equip&Supplies |
160.63 |
11/4/2014 |
CINTAS
CORPORATION |
Supplies |
182.39 |
11/4/2014 |
CIRRO
ENERGY |
Utility
Assistance |
37.03 |
11/4/2014 |
CITY OF
HALTOM CITY |
County Projects |
500,000.00 |
11/4/2014 |
CITY OF
HURST WATER DEPT |
Water |
92.62 |
11/4/2014 |
CITY OF
HURST WATER DEPT |
Water |
130.22 |
11/4/2014 |
CITY OF
HURST WATER DEPT |
Water |
260.63 |
11/4/2014 |
CITY OF
HURST WATER DEPT |
Water |
1,303.22 |
11/4/2014 |
CITY OF
KENNEDALE |
Water |
386.86 |
11/4/2014 |
CITY OF
LAKE WORTH |
Water |
91.00 |
11/4/2014 |
CITY OF
LAKE WORTH |
Water |
120.25 |
11/4/2014 |
CITY OF
LAKE WORTH |
Water |
140.25 |
11/4/2014 |
CITY OF
LAKE WORTH |
Water |
171.00 |
11/4/2014 |
CITY OF
LAKE WORTH |
Water |
257.50 |
11/4/2014 |
CITY OF
LAKE WORTH |
Water |
361.50 |
11/4/2014 |
CITY OF
LAKE WORTH |
Water |
1,785.00 |
11/4/2014 |
CITY OF
NORTH RICHLAND HILLS |
Water |
1,077.94 |
11/4/2014 |
CJA
ENTERPRISES LLP |
Rock and Gravel |
113.64 |
11/4/2014 |
CJA
ENTERPRISES LLP |
Rock and Gravel |
1,700.36 |
11/4/2014 |
CLARKE
MOSQUITO CONTROL PRODUCTS |
Field
Equip&Supplies |
963.48 |
11/4/2014 |
CLEAR
HEALTH INC |
Software
Maintenance |
38,766.00 |
11/4/2014 |
CLEMENTE
DE LA CRUZ |
Counsel
Fees-Juv |
200.00 |
11/4/2014 |
CLIFFORD
D MACKENZIE |
Counsel Fees -
CPS |
150.00 |
11/4/2014 |
CLIFFORD
GINN |
Professional
Service |
520.00 |
11/4/2014 |
CMI INC |
Non-Track
Equipment |
500.00 |
11/4/2014 |
CODY L
COFER |
Cnsl Fees-Fam
Drg Ct |
100.00 |
11/4/2014 |
CODY L
COFER |
Counsel
Fees-Courts |
650.00 |
11/4/2014 |
CODY L
COFER |
Counsel
Fees-Courts |
757.50 |
11/4/2014 |
CODY L
COFER |
Counsel
Fees-Courts |
1,320.00 |
11/4/2014 |
CODY L
COFER |
Counsel
Fees-Courts |
1,800.00 |
11/4/2014 |
CODY L
COFER |
Counsel
Fees-Courts |
20,380.00 |
11/4/2014 |
COLE
JENNINGS BRYAN |
Counsel
Fees-Courts |
875.00 |
11/4/2014 |
COLORADO
BOXED BEEF COMPANY |
Food |
81.20 |
11/4/2014 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
6.75 |
11/4/2014 |
COMMERCIAL
RECORDER |
Books/Pamphlets |
112.00 |
11/4/2014 |
COMMUNITY
CHRISTIAN CHURCH |
Space Lease
Rental |
350.00 |
11/4/2014 |
CONGREGATION
AHAVATH SHOLOM |
Space Lease
Rental |
275.00 |
11/4/2014 |
CONNIE
HARRIS GILFEATHER |
Reporter's
Records |
428.00 |
11/4/2014 |
CONSTANCE
K HALL |
Counsel
Fees-Probate |
500.00 |
11/4/2014 |
CONTRACTOR
DELIVERY SYSTEMS INC |
Professional
Service |
63,041.18 |
11/4/2014 |
COOK
CHILDRENS MEDICAL CENTER |
Subrecipient
Service |
885.78 |
11/4/2014 |
COOK
CHILDRENS MEDICAL CENTER |
Subrecipient
Service |
885.78 |
11/4/2014 |
COOK
CHILDRENS MEDICAL CENTER |
Medical Exams |
1,666.67 |
11/4/2014 |
COOK
CHILDRENS MEDICAL CENTER |
Subrecipient
Service |
1,739.34 |
11/4/2014 |
COOK
CHILDRENS MEDICAL CENTER |
Subrecipient
Service |
12,107.51 |
11/4/2014 |
COURT
REPORTERS CLEARINGHOUSE |
Test/Civil Serv
Exp |
170.28 |
11/4/2014 |
CRAIG
DAMERON |
Counsel
Fees-Courts |
400.00 |
11/4/2014 |
CRAIG S
MICHALK |
Counsel
Fees-Courts |
300.00 |
11/4/2014 |
CRAIG S
MICHALK |
Counsel
Fees-Courts |
400.00 |
11/4/2014 |
CRASH
DYNAMICS |
Professional
Service |
1,700.00 |
11/4/2014 |
CTJ
MAINTENANCE INC |
Building
Maintenance |
138.75 |
11/4/2014 |
CUEVAS
DISTRIBUTION INC |
Supplies |
155.00 |
11/4/2014 |
CUEVAS
DISTRIBUTION INC |
Safety/Tact
Supplies |
387.50 |
11/4/2014 |
CURTIS L
FORTINBERRY |
Counsel
Fees-Courts |
500.00 |
11/4/2014 |
CURTIS L
FORTINBERRY |
Counsel
Fees-Courts |
1,125.00 |
11/4/2014 |
CYNTHIA
A FITCH |
Counsel Fees -
CPS |
200.00 |
11/4/2014 |
D ROBIN
MCCARTY PC |
Counsel
Fees-Courts |
1,050.00 |
11/4/2014 |
DAL PAIR |
Counsel
Fees-Probate |
2,200.00 |
11/4/2014 |
DALE
HEISCH |
Counsel
Fees-Courts |
750.00 |
11/4/2014 |
DANA A
DUFFEY |
Counsel Fees -
CPS |
100.00 |
11/4/2014 |
DANA A
DUFFEY |
Cnsl Fees-Fam
Drg Ct |
250.00 |
11/4/2014 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
125.00 |
11/4/2014 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
350.00 |
11/4/2014 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
400.00 |
11/4/2014 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
625.00 |
11/4/2014 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
1,900.00 |
11/4/2014 |
DANIEL
YOUNG |
Counsel
Fees-Courts |
1,330.00 |
11/4/2014 |
DANNA A
DIXON |
Rental
Assistance |
650.00 |
11/4/2014 |
DANNY D
PITZER |
Counsel
Fees-Courts |
275.00 |
11/4/2014 |
DANNY D
PITZER |
Counsel
Fees-Courts |
1,000.00 |
11/4/2014 |
DARCY
NILES DENO |
Cnsl Fees-Fam
Drg Ct |
100.00 |
11/4/2014 |
DAVID A
PEARSON, IV |
Counsel
Fees-Courts |
500.00 |
11/4/2014 |
DAVID A
PEARSON, IV |
Counsel
Fees-Courts |
525.00 |
11/4/2014 |
DAVID A
PEARSON, IV |
Counsel
Fees-Courts |
750.00 |
11/4/2014 |
DAVID
BAYS |
Counsel
Fees-Courts |
1,450.00 |
11/4/2014 |
DAVID M
PATIN JR |
Counsel
Fees-Courts |
325.00 |
11/4/2014 |
DAVID M
PATIN JR |
Counsel
Fees-Courts |
350.00 |
11/4/2014 |
DAVID
RICHARDS |
Counsel
Fees-Courts |
650.00 |
11/4/2014 |
DAVID
RICHARDS |
Cnsl Fees-Crim
Appls |
800.00 |
11/4/2014 |
DAVID
RICHARDS |
Counsel
Fees-Courts |
850.00 |
11/4/2014 |
DAVID
RICHARDS |
Counsel
Fees-Courts |
1,000.00 |
11/4/2014 |
DAVID
RICHARDS |
Cnsl Fees-Crim
Appls |
3,500.00 |
11/4/2014 |
DAVID S
KOHM AND ASSOCIATES |
Counsel
Fees-Juv |
200.00 |
11/4/2014 |
DAVIS
MEMORIAL UNITED METHODIST |
Space Lease
Rental |
100.00 |
11/4/2014 |
DBC
FAMILY LAW |
Counsel
Fees-Courts |
1,000.00 |
11/4/2014 |
DEANA
NORTHERN |
Witness Travel |
232.69 |
11/4/2014 |
DEFSEC
SOLUTIONS |
Software
Maintenance |
899.00 |
11/4/2014 |
DELL
MARKETING |
LV Grnt
Compter(Mod) |
935.94 |
11/4/2014 |
DELL
MARKETING |
Capital
Outlay-Compu |
31,980.74 |
11/4/2014 |
DELTA
FACILITY SERVICES LLC |
Building
Maintenance |
140.00 |
11/4/2014 |
DELTA
FACILITY SERVICES LLC |
Kitchen
Maintenance |
152.00 |
11/4/2014 |
DEPARTMENT
OF STATE HEALTH SERVICES |
CC Certified
Copies |
18.30 |
11/4/2014 |
DEPARTMENT
OF STATE HEALTH SERVICES |
Dpt Vit Stats
Rem BC |
1,138.26 |
11/4/2014 |
DEPT OF
INFORMATION RESOURCES |
Lab Equip
Mainten |
225.86 |
11/4/2014 |
DEVELOPMENT
CORPORATION OF TARRANT |
Professional
Service |
6,222.95 |
11/4/2014 |
DEVELOPMENT
CORPORATION OF TARRANT |
Professional
Service |
168,887.52 |
11/4/2014 |
DIAGNOSTIC
HYBRIDS INC |
Lab Supplies |
125.06 |
11/4/2014 |
DIANA K
FULLER |
Professional
Service |
685.00 |
11/4/2014 |
DIGITAL
ALLY INC |
Equipment Maint |
395.00 |
11/4/2014 |
DIRECTV
INC |
Subscriptions |
58.98 |
11/4/2014 |
DISTRICT
4 EAFCS - EXTENSION ASSOC |
Dues |
150.00 |
11/4/2014 |
DISYS
SOLUTIONS INC |
Capital
Outlay-Compu |
33,800.00 |
11/4/2014 |
DOLORES
STEWART & ASSOCIATES INC |
Professional
Service |
383.36 |
11/4/2014 |
DOLORES
STEWART & ASSOCIATES INC |
Professional
Service |
1,916.80 |
11/4/2014 |
DOMINIC
A BAUMAN |
Counsel
Fees-Courts |
175.00 |
11/4/2014 |
DOMINIC
A BAUMAN |
Counsel
Fees-Courts |
1,200.00 |
11/4/2014 |
DON
MICHAEL DAWES |
Cnsl Fees-Fam
Drg Ct |
100.00 |
11/4/2014 |
DON
MICHAEL DAWES |
Counsel Fees -
CPS |
850.00 |
11/4/2014 |
Dorothy
A Starr |
Travel |
45.84 |
11/4/2014 |
DOUBLE D
CONTRACTING LLC |
Rehab/Preserve
Act |
24,500.00 |
11/4/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
60.00 |
11/4/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
512.44 |
11/4/2014 |
DREAM
RANCH |
Supplies |
165.74 |
11/4/2014 |
DREAM
RANCH |
Computer
Supplies |
180.00 |
11/4/2014 |
DREAM
RANCH |
Computer
Supplies |
685.50 |
11/4/2014 |
DSCI INC
and |
Rehab/Preserve
Act |
49,010.00 |
11/4/2014 |
Duane R
Barritt |
Education |
461.35 |
11/4/2014 |
DYNATEN
CORPORATION |
A/C Maint
Contract |
74.13 |
11/4/2014 |
DYNATEN
CORPORATION |
A/C Maint
Contract |
399.94 |
11/4/2014 |
DYNATEN
CORPORATION |
A/C Maint
Contract |
561.65 |
11/4/2014 |
DYNATEN
CORPORATION |
A/C Maint
Contract |
937.00 |
11/4/2014 |
DYNATEN
CORPORATION |
Building
Maintenance |
2,511.22 |
11/4/2014 |
EAN
HOLDINGS LLC |
Vehicle Lease |
2,400.00 |
11/4/2014 |
EAN
HOLDINGS LLC |
Vehicle Lease |
2,420.00 |
11/4/2014 |
EAN
HOLDINGS LLC |
Vehicle Lease |
3,480.00 |
11/4/2014 |
EARL E
BATES JR |
Counsel
Fees-Courts |
500.00 |
11/4/2014 |
EARL E
BATES JR |
Counsel
Fees-Courts |
600.00 |
11/4/2014 |
ECONET.COM
INC |
Computer
Maintenance |
4,788.00 |
11/4/2014 |
ECONET.COM
INC |
Computer
Maintenance |
20,364.00 |
11/4/2014 |
EDGE OF
ARLINGTON SAW & TOOL INC |
Parts and
Supplies |
15.00 |
11/4/2014 |
EDGE
PARK UNITED METH. CHURCH |
Space Lease
Rental |
400.00 |
11/4/2014 |
EDWARD G
JONES |
Counsel
Fees-Courts |
300.00 |
11/4/2014 |
EDWARD G
JONES |
Counsel
Fees-Courts |
400.00 |
11/4/2014 |
EDWIN G
STEPHENS |
Reporter's
Records |
1,404.00 |
11/4/2014 |
EDWIN
YOUNGBLOOD |
Counsel
Fees-Juv |
337.50 |
11/4/2014 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
CPS |
3,005.00 |
11/4/2014 |
EL BUEN
PASTOR BAPTIST CHURCH |
Space Lease
Rental |
400.00 |
11/4/2014 |
ELECTRONIC
IMAGING MATERIALS INC |
Supplies |
687.09 |
11/4/2014 |
ELES
CORPORATION |
Lab Equip
Mainten |
95.50 |
11/4/2014 |
ELIZABETH
ANNE CORTRIGHT |
Counsel
Fees-Courts |
500.00 |
11/4/2014 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
1,300.00 |
11/4/2014 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
1,670.00 |
11/4/2014 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
272.16 |
11/4/2014 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
272.16 |
11/4/2014 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
362.88 |
11/4/2014 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
376.80 |
11/4/2014 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
453.60 |
11/4/2014 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
642.00 |
11/4/2014 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
942.00 |
11/4/2014 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
1,134.00 |
11/4/2014 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
1,814.40 |
11/4/2014 |
ENCON
SYSTEMS INC |
Computer
Supplies |
33.52 |
11/4/2014 |
ENCON
SYSTEMS INC |
Supplies |
72.00 |
11/4/2014 |
ENCON
SYSTEMS INC |
Supplies |
72.00 |
11/4/2014 |
ENCON
SYSTEMS INC |
Supplies |
72.00 |
11/4/2014 |
ENCON
SYSTEMS INC |
Supplies |
106.75 |
11/4/2014 |
ENCON
SYSTEMS INC |
Supplies |
151.35 |
11/4/2014 |
ENCON
SYSTEMS INC |
Equipment Maint |
182.45 |
11/4/2014 |
ENCON
SYSTEMS INC |
Equipment Maint |
244.89 |
11/4/2014 |
ENCON
SYSTEMS INC |
Supplies |
259.85 |
11/4/2014 |
ENCON
SYSTEMS INC |
Computer
Supplies |
390.00 |
11/4/2014 |
ENCON
SYSTEMS INC |
Supplies |
410.85 |
11/4/2014 |
ENCON
SYSTEMS INC |
Supplies |
718.00 |
11/4/2014 |
ENCON
SYSTEMS INC |
Computer
Supplies |
751.92 |
11/4/2014 |
ENCON
SYSTEMS INC |
Supplies |
789.87 |
11/4/2014 |
ENHANCED
LASER PRODUCTS |
Supplies |
35.00 |
11/4/2014 |
ENHANCED
LASER PRODUCTS |
Computer
Supplies |
210.00 |
11/4/2014 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
237.50 |
11/4/2014 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
331.00 |
11/4/2014 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
385.25 |
11/4/2014 |
ENVIROMATIC
SERVICES |
Building
Maintenance |
1,681.00 |
11/4/2014 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
2,004.18 |
11/4/2014 |
ER
INVESTIGATIVE NETWORK |
Investigative |
459.00 |
11/4/2014 |
ERIC D
BEAL |
Counsel Fees -
CPS |
100.00 |
11/4/2014 |
ERIC D
BEAL |
Counsel
Fees-Courts |
120.00 |
11/4/2014 |
ERIC D
BEAL |
Counsel
Fees-Courts |
200.00 |
11/4/2014 |
ERIC D
BEAL |
Counsel
Fees-Courts |
300.00 |
11/4/2014 |
ERIC D
BEAL |
Counsel
Fees-Courts |
320.00 |
11/4/2014 |
EVCO
PARTNERS LP |
Parts and
Supplies |
9.48 |
11/4/2014 |
EVCO
PARTNERS LP |
Supplies |
11.16 |
11/4/2014 |
EVCO
PARTNERS LP |
Field
Equip&Supplies |
35.72 |
11/4/2014 |
EVCO
PARTNERS LP |
Landscaping
Expense |
43.70 |
11/4/2014 |
EVCO
PARTNERS LP |
Landscaping
Expense |
103.72 |
11/4/2014 |
EVCO
PARTNERS LP |
Computer
Supplies |
135.30 |
11/4/2014 |
EVCO
PARTNERS LP |
Building
Maintenance |
164.90 |
11/4/2014 |
EXECUTIVE
FORMS & SUPPLIES |
Supplies |
98.00 |
11/4/2014 |
FAITH
LUTHERAN CHURCH |
Space Lease
Rental |
150.00 |
11/4/2014 |
FAMILY
DOLLAR STORES INC |
Food/Hygiene
Assist |
33.00 |
11/4/2014 |
FAMILY
DOLLAR STORES INC |
Food/Hygiene
Assist |
120.00 |
11/4/2014 |
FARMERS
MARKET |
Food |
340.31 |
11/4/2014 |
FASCLAMPITT
PAPER STORE |
Graphics
Inventory |
240.00 |
11/4/2014 |
FASCLAMPITT
PAPER STORE |
Graphics
Inventory |
340.00 |
11/4/2014 |
FASCLAMPITT
PAPER STORE |
Graphics
Inventory |
622.08 |
11/4/2014 |
FASCLAMPITT
PAPER STORE |
Graphics
Inventory |
850.00 |
11/4/2014 |
FASCLAMPITT
PAPER STORE |
Graphics
Inventory |
1,616.00 |
11/4/2014 |
FASCLAMPITT
PAPER STORE |
Graphics
Inventory |
3,755.00 |
11/4/2014 |
FEDEX |
Postage |
7.98 |
11/4/2014 |
FEDEX |
Postage |
33.84 |
11/4/2014 |
FEDEX |
Postage |
42.24 |
11/4/2014 |
FEDEX |
Postage |
47.65 |
11/4/2014 |
FELIPE O
CALZADA |
Counsel
Fees-Courts |
100.00 |
11/4/2014 |
FELIPE O
CALZADA |
Counsel
Fees-Courts |
700.00 |
11/4/2014 |
FELIPE O
CALZADA |
Counsel
Fees-Courts |
725.00 |
11/4/2014 |
FELIPE O
CALZADA |
Counsel
Fees-Courts |
800.00 |
11/4/2014 |
FELIPE O
CALZADA |
Counsel
Fees-Juv |
1,000.00 |
11/4/2014 |
FELIPE O
CALZADA |
Counsel Fees -
CPS |
3,545.00 |
11/4/2014 |
FERRELLGAS |
Building
Maintenance |
161.32 |
11/4/2014 |
FERTITTA
HOSPITALITY LLC |
Travel |
313.95 |
11/4/2014 |
FIRST
BAPTIST CHURCH OF BEDFORD |
Space Lease
Rental |
300.00 |
11/4/2014 |
FIRST
BAPTIST CHURCH OF COLLEYVILLE |
Space Lease
Rental |
500.00 |
11/4/2014 |
FIRST
BAPTIST CHURCH OF CROWLEY |
Space Lease
Rental |
100.00 |
11/4/2014 |
FIRST
JEFFERSON UNITARIAN CHUR |
Space Lease
Rental |
200.00 |
11/4/2014 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
580.80 |
11/4/2014 |
FIVE
STAR CORRECTIONAL SERVICES INC |
Food
Contr/Employees |
2,867.43 |
11/4/2014 |
FIVE
STAR CORRECTIONAL SERVICES INC |
Food
Contr/Prisoners |
88,789.38 |
11/4/2014 |
FOCAL
POINT SOLUTIONS |
Software
Maintenance |
12,230.00 |
11/4/2014 |
FOREST
HILL UNITED METHODIST CHURCH |
Space Lease
Rental |
500.00 |
11/4/2014 |
FORT
WORTH BOLT AND TOOL CO |
Building
Maintenance |
672.80 |
11/4/2014 |
FORT
WORTH CHAMBER OF COMMERCE |
Meeting
Expenses |
55.00 |
11/4/2014 |
FORT
WORTH EDUCATION ASSOCIATION |
Space Lease
Rental |
400.00 |
11/4/2014 |
FORT
WORTH HARVEST CHURCH |
Space Lease
Rental |
500.00 |
11/4/2014 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Lab Equip
Mainten |
61.50 |
11/4/2014 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Clothing |
85.50 |
11/4/2014 |
FORT
WORTH PRESBYTERIAN CHURCH |
Space Lease
Rental |
350.00 |
11/4/2014 |
FORT
WORTH STAR TELEGRAM |
Subscriptions |
148.20 |
11/4/2014 |
FORT
WORTH STAR TELEGRAM |
Advertise/Public
Svc |
301.00 |
11/4/2014 |
FORT
WORTH STAR TELEGRAM |
Subscriptions |
306.80 |
11/4/2014 |
FORT
WORTH STAR TELEGRAM |
Subscriptions |
322.40 |
11/4/2014 |
FORT
WORTH STAR TELEGRAM |
Advertise/Public
Svc |
2,138.87 |
11/4/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
27.48 |
11/4/2014 |
FORT
WORTH WATER DEPARTMENT |
Utility
Assistance |
91.20 |
11/4/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
190.81 |
11/4/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
191.57 |
11/4/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
2,847.82 |
11/4/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
11,324.77 |
11/4/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
26,016.97 |
11/4/2014 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
100.00 |
11/4/2014 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
125.00 |
11/4/2014 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
400.00 |
11/4/2014 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
550.00 |
11/4/2014 |
FRANK
ADLER |
Counsel
Fees-Juv |
400.00 |
11/4/2014 |
FRANK
ADLER |
Counsel
Fees-Probate |
500.00 |
11/4/2014 |
FRANK
ADLER |
Counsel Fees -
CPS |
1,220.00 |
11/4/2014 |
FRED LEE
CUMMINGS |
Counsel
Fees-Courts |
175.00 |
11/4/2014 |
FRED
PRYOR SEMINARS/CAREERTRACK |
Education |
158.00 |
11/4/2014 |
G ANDREW
PLATT |
Counsel
Fees-Courts |
325.00 |
11/4/2014 |
G ANDREW
PLATT |
Counsel
Fees-Courts |
350.00 |
11/4/2014 |
G ANDREW
PLATT |
Counsel
Fees-Courts |
550.00 |
11/4/2014 |
G ANDREW
PLATT |
Counsel
Fees-Courts |
600.00 |
11/4/2014 |
GARY
RAYMOND SPEER JR |
Counsel
Fees-Courts |
225.00 |
11/4/2014 |
GARY
RAYMOND SPEER JR |
Counsel
Fees-Courts |
1,650.00 |
11/4/2014 |
GENESIS
UNITED METHODIST CHURC |
Space Lease
Rental |
400.00 |
11/4/2014 |
GEORGE R
TRIMBER LAW OFFICE |
Counsel
Fees-Courts |
550.00 |
11/4/2014 |
GEORGE R
TRIMBER LAW OFFICE |
Counsel
Fees-Courts |
875.00 |
11/4/2014 |
GEORGE R
TRIMBER LAW OFFICE |
Counsel
Fees-Courts |
1,450.00 |
11/4/2014 |
GIANT
TEXAN SECURITY INVESTIGATION |
Investigative |
3,500.00 |
11/4/2014 |
GLYNIS
ADAMS MCGINTY PC |
Counsel
Fees-Courts |
1,600.00 |
11/4/2014 |
GOOD
SHEPHERD LUTHERAN CHURCH |
Space Lease
Rental |
400.00 |
11/4/2014 |
GRACE
COMMUNITY CHURCH OF |
Space Lease
Rental |
500.00 |
11/4/2014 |
GRACE
LUTHERAN CHURCH |
Space Lease
Rental |
150.00 |
11/4/2014 |
GREATER
HARVEST CHURCH OF GOD |
Space Lease
Rental |
350.00 |
11/4/2014 |
GREEN
PLAQUE LLC |
Supplies |
28.50 |
11/4/2014 |
GREENWAY
CHURCH |
Space Lease
Rental |
200.00 |
11/4/2014 |
GREENWOOD
MOUNT OLIVET COMPANY |
County Burials |
495.00 |
11/4/2014 |
GREG
GRAY |
Counsel
Fees-Courts |
675.00 |
11/4/2014 |
GREG
GRAY |
Counsel
Fees-Courts |
1,500.00 |
11/4/2014 |
Grover G
Fickes |
Travel |
18.40 |
11/4/2014 |
Grover G
Fickes |
Travel |
801.14 |
11/4/2014 |
GST
PUBLIC SAFETY SUPPLY LLC |
Clothing |
(33.10) |
11/4/2014 |
GST
PUBLIC SAFETY SUPPLY LLC |
Clothing |
1,535.08 |
11/4/2014 |
GST
PUBLIC SAFETY SUPPLY LLC |
Clothing |
4,214.97 |
11/4/2014 |
GT
INVESTIGATIVE SERVICES |
Investigative |
409.50 |
11/4/2014 |
GT
INVESTIGATIVE SERVICES |
Investigative |
522.00 |
11/4/2014 |
GUARANTEED
EXPRESS INC |
Professional
Service |
271.04 |
11/4/2014 |
HALTOM
CITY LODGE #1889 |
Space Lease
Rental |
200.00 |
11/4/2014 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
CPS |
100.00 |
11/4/2014 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel
Fees-Juv |
812.50 |
11/4/2014 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel
Fees-Courts |
1,450.00 |
11/4/2014 |
HANDLEY
UNITED METHODIST CHURCH INC |
Space Lease
Rental |
400.00 |
11/4/2014 |
HAROLD V
JOHNSON |
Counsel
Fees-Courts |
400.00 |
11/4/2014 |
HAROLD V
JOHNSON |
Counsel
Fees-Courts |
650.00 |
11/4/2014 |
HAROLD V
JOHNSON |
Counsel
Fees-Courts |
650.00 |
11/4/2014 |
HAYDAY
INC |
Equipment Maint |
48.00 |
11/4/2014 |
HD
SUPPLY CONSTRUCTION SUPPLY LTD |
Field
Equip&Supplies |
22.62 |
11/4/2014 |
HEALTHSMART
BENEFIT SOLUTIONS INC |
Vision |
3,875.00 |
11/4/2014 |
HEALTHSMART
BENEFIT SOLUTIONS INC |
Vision |
28,383.90 |
11/4/2014 |
HEARTLAND
ASPHALT MATERIALS INC |
Asphalt-Liquid |
803.63 |
11/4/2014 |
HEARTLAND
ASPHALT MATERIALS INC |
Asphalt-Liquid |
3,379.33 |
11/4/2014 |
HEARTLAND
ASPHALT MATERIALS INC |
Asphalt-Liquid |
3,509.16 |
11/4/2014 |
Heather
M Kramer |
Education |
180.00 |
11/4/2014 |
HEATHER
OGIER BRADSHAW |
Counsel
Fees-Juv |
100.00 |
11/4/2014 |
HEATHER
OGIER BRADSHAW |
Cnsl Fees-Fam
Drg Ct |
100.00 |
11/4/2014 |
HEATHER
OGIER BRADSHAW |
Counsel Fees -
CPS |
150.00 |
11/4/2014 |
HENRY
SCHEIN |
Custodian
Supplies |
174.81 |
11/4/2014 |
HENRY
SCHEIN |
Lab Supplies |
281.70 |
11/4/2014 |
HENRY
SCHEIN |
Lab Supplies |
281.70 |
11/4/2014 |
HENRY
SCHEIN |
Medical
Supplies |
360.00 |
11/4/2014 |
HERBERT
D EVERITT |
Counsel
Fees-Courts |
450.00 |
11/4/2014 |
HERITAGE
BAPTIST CHURCH |
Space Lease
Rental |
200.00 |
11/4/2014 |
HERITAGE
CHURCH OF CHRIST |
Space Lease
Rental |
200.00 |
11/4/2014 |
HEWLETT-PACKARD
COMPANY |
Computer
Maintenance |
6,986.88 |
11/4/2014 |
HOLLY
LYNN MCFARLAND |
Cnsl Fees-Fam
Drg Ct |
100.00 |
11/4/2014 |
HOLT CAT |
Parts and
Supplies |
32.26 |
11/4/2014 |
HOLT CAT |
Parts and
Supplies |
56.88 |
11/4/2014 |
HOLT CAT |
Parts and
Supplies |
271.51 |
11/4/2014 |
HOPKINS
COUNTY SHERIFF'S DEPT |
Court Costs |
175.00 |
11/4/2014 |
HOTEL
360 LTD |
Space Lease
Rental |
325.00 |
11/4/2014 |
HOWARD
JOHNSON |
Damage Claims |
634.98 |
11/4/2014 |
HOYT
ENTERPRISES INC |
Equipment Maint |
185.00 |
11/4/2014 |
HURST
CHRISTIAN CHURCH |
Space Lease
Rental |
100.00 |
11/4/2014 |
HURST
EULESS BEDFORD CHAMBER |
Meeting
Expenses |
60.00 |
11/4/2014 |
Hyun
Rocco |
Education |
140.00 |
11/4/2014 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
150.00 |
11/4/2014 |
ILCA-INTERNATIONAL
LACTATION |
Dues |
130.00 |
11/4/2014 |
IMMANUEL
EVANGELICAL LUTHERAN |
Space Lease
Rental |
150.00 |
11/4/2014 |
INGRAM
LIBRARY SERVICES INC |
Law Books |
41.99 |
11/4/2014 |
INLAND
TRUCK PARTS CO |
Parts and
Supplies |
80.30 |
11/4/2014 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
12.95 |
11/4/2014 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
12.95 |
11/4/2014 |
INTERFACE
SECURITY SYSTEMS LLC |
Equipment Maint |
12.95 |
11/4/2014 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
12.95 |
11/4/2014 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
12.95 |
11/4/2014 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
12.95 |
11/4/2014 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
12.95 |
11/4/2014 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
12.95 |
11/4/2014 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
12.95 |
11/4/2014 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
12.95 |
11/4/2014 |
INTERFACE
SECURITY SYSTEMS LLC |
Equipment Maint |
16.95 |
11/4/2014 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
16.95 |
11/4/2014 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
17.95 |
11/4/2014 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
17.95 |
11/4/2014 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
29.90 |
11/4/2014 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
29.90 |
11/4/2014 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
143.60 |
11/4/2014 |
IRVING
HOLDINGS INC |
Transportation |
161.65 |
11/4/2014 |
ITW FOOD
EQUIPMENT GROUP LLC |
Kitchen
Maintenance |
4,939.70 |
11/4/2014 |
J STEVEN
BUSH |
Counsel
Fees-Courts |
100.00 |
11/4/2014 |
J STEVEN
BUSH |
Counsel
Fees-Courts |
1,125.00 |
11/4/2014 |
JACK L
HINES JR |
Building
Maintenance |
150.00 |
11/4/2014 |
Jack V
Strickland Jr |
Education |
369.52 |
11/4/2014 |
JAMES D
RENFORTH II |
Counsel
Fees-Courts |
600.00 |
11/4/2014 |
JAMES D
RENFORTH II |
Counsel
Fees-Courts |
1,150.00 |
11/4/2014 |
JAMES
MASEK |
Counsel Fees -
CPS |
515.00 |
11/4/2014 |
JAMES
MASEK |
Counsel
Fees-Juv |
700.00 |
11/4/2014 |
JAMES R
LAMPIN |
Rental
Assistance |
450.00 |
11/4/2014 |
JAMES R
ROBBINS |
Counsel
Fees-Courts |
450.00 |
11/4/2014 |
JAMES R
WILSON |
Counsel
Fees-Courts |
150.00 |
11/4/2014 |
JAMES R
WILSON |
Counsel
Fees-Courts |
500.00 |
11/4/2014 |
JANPAK
DFW |
Custodian
Supplies |
31.84 |
11/4/2014 |
JANPAK
DFW |
Parts and
Supplies |
32.00 |
11/4/2014 |
JANPAK
DFW |
Kitchen
Supplies |
62.36 |
11/4/2014 |
JANPAK
DFW |
Custodian
Supplies |
120.00 |
11/4/2014 |
JANPAK
DFW |
Custodian
Supplies |
120.00 |
11/4/2014 |
JANPAK
DFW |
Lab Supplies |
293.89 |
11/4/2014 |
JANPAK
DFW |
Sheriff
Inventory |
474.00 |
11/4/2014 |
JAY
GILBERT CABALLERO |
Counsel
Fees-Courts |
325.00 |
11/4/2014 |
JDB
TOWING LLC |
Wrecker Service |
65.00 |
11/4/2014 |
JEANIE
MORRIS |
Reporter's
Records |
1,152.00 |
11/4/2014 |
JEFF S
HOOVER |
Counsel
Fees-Courts |
100.00 |
11/4/2014 |
JEFF S
HOOVER |
Counsel
Fees-Courts |
300.00 |
11/4/2014 |
JEFFREY
S STEWART PC |
Counsel
Fees-Courts |
250.00 |
11/4/2014 |
JEFFREY
S STEWART PC |
Counsel
Fees-Courts |
325.00 |
11/4/2014 |
JENNIFER
CLAIRE KOHL |
Counsel
Fees-Courts |
210.00 |
11/4/2014 |
JENNIFER
DILLON |
Counsel
Fees-Courts |
484.56 |
11/4/2014 |
JENNIFER
DILLON |
Counsel
Fees-Courts |
492.06 |
11/4/2014 |
Jennifer
M Thomas |
Education |
497.35 |
11/4/2014 |
JERRY W
WOODLOCK |
Travel |
96.76 |
11/4/2014 |
JERRY
WOOD |
Counsel
Fees-Courts |
350.00 |
11/4/2014 |
JERRY
WOOD |
Counsel
Fees-Courts |
575.00 |
11/4/2014 |
JERRY
WOOD |
Counsel
Fees-Courts |
2,300.00 |
11/4/2014 |
JI
SPECIALTY SERVICES INC |
Professional
Service |
11,721.30 |
11/4/2014 |
JIM
CULBERTSON |
Counsel
Fees-Juv |
200.00 |
11/4/2014 |
JIM
CULBERTSON |
Counsel Fees -
CPS |
665.00 |
11/4/2014 |
JMP
INTERESTS LTD |
Law Books |
182.00 |
11/4/2014 |
JMP
INTERESTS LTD |
Law Books |
238.10 |
11/4/2014 |
JO AN G
ASHLEY |
Counsel
Fees-Juv |
100.00 |
11/4/2014 |
JO AN G
ASHLEY |
Counsel Fees -
CPS |
165.00 |
11/4/2014 |
JOETTA L
KEENE |
Counsel
Fees-Courts |
350.00 |
11/4/2014 |
JOETTA L
KEENE |
Counsel
Fees-Courts |
550.00 |
11/4/2014 |
JOETTA L
KEENE |
Counsel
Fees-Courts |
1,150.00 |
11/4/2014 |
JOHN
BENOIST |
Counsel
Fees-Probate |
877.50 |
11/4/2014 |
JOHN
CARL BEATTY |
Counsel
Fees-Courts |
250.00 |
11/4/2014 |
JOHN
CARL BEATTY |
Counsel
Fees-Courts |
450.00 |
11/4/2014 |
JOHN
CARL BEATTY |
Counsel
Fees-Courts |
925.00 |
11/4/2014 |
JOHN
CARL BEATTY |
Counsel
Fees-Courts |
1,150.00 |
11/4/2014 |
JOHN
CARL BEATTY |
Counsel
Fees-Courts |
1,300.00 |
11/4/2014 |
JOHN
CHARLES OSWALT |
Investigative |
100.00 |
11/4/2014 |
JOHN ECK |
Cnsl Fees-Fam
Drg Ct |
100.00 |
11/4/2014 |
JOHN ECK |
Counsel Fees -
CPS |
540.00 |
11/4/2014 |
JOHN
EDWARD AVERY |
Counsel
Fees-Courts |
1,400.00 |
11/4/2014 |
JOHN H
LADD |
Investigative |
397.44 |
11/4/2014 |
JOHN
LINEBARGER |
Counsel
Fees-Courts |
125.00 |
11/4/2014 |
JOHN P
MCCALL JR |
Counsel
Fees-Courts |
100.00 |
11/4/2014 |
JOHN T
BRENDER |
Counsel
Fees-Courts |
175.00 |
11/4/2014 |
JOHN T
BRENDER |
Counsel
Fees-Courts |
1,000.00 |
11/4/2014 |
JOHN T
BRENDER |
Counsel
Fees-Courts |
1,250.00 |
11/4/2014 |
JONATHAN
SIMPSON |
Counsel
Fees-Courts |
500.00 |
11/4/2014 |
JONATHAN
SIMPSON |
Counsel
Fees-Courts |
700.00 |
11/4/2014 |
JOSEPH
RAMOND SOTO III |
Counsel
Fees-Courts |
220.00 |
11/4/2014 |
JOSEPH
RAMOND SOTO III |
Counsel
Fees-Courts |
380.00 |
11/4/2014 |
JOSHUA
MATTHEW PEACOCK |
Counsel
Fees-Courts |
600.00 |
11/4/2014 |
JOYCE E
STEVENS P.C. |
Counsel
Fees-Courts |
200.00 |
11/4/2014 |
JOYCE E
STEVENS P.C. |
Counsel
Fees-Juv |
200.00 |
11/4/2014 |
JPMORGAN
CHASE BANK NA |
Travel |
127.20 |
11/4/2014 |
JPMORGAN
CHASE BANK NA |
Professional
Service |
300.00 |
11/4/2014 |
JUANITA
M DUNLAP |
Interpreter
Fees |
150.00 |
11/4/2014 |
JUDITH
VAN HOOF |
Counsel
Fees-Juv |
200.00 |
11/4/2014 |
JULIE
JACOBSON |
Counsel Fees -
CPS |
100.00 |
11/4/2014 |
JULIE
JACOBSON |
Cnsl Fees-Fam
Drg Ct |
100.00 |
11/4/2014 |
KAI
TEXAS |
Professional
Service |
35,472.00 |
11/4/2014 |
KARA
CARRERAS |
Counsel
Fees-Courts |
606.25 |
11/4/2014 |
KAREN
BORGHESI SMITH |
Reporter's
Records |
228.00 |
11/4/2014 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
100.00 |
11/4/2014 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
550.00 |
11/4/2014 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel
Fees-Juv |
100.00 |
11/4/2014 |
KATHRYN
CRAVEN |
Counsel Fees -
CPS |
150.00 |
11/4/2014 |
Kathryn
M Omarkhail |
Travel |
250.00 |
11/4/2014 |
KATHY A
LOWTHORP |
Counsel
Fees-Juv |
100.00 |
11/4/2014 |
KATHY A
LOWTHORP |
Counsel
Fees-Courts |
950.00 |
11/4/2014 |
KEARNEY/WYNN
ATTORNEYS AT LAW |
Counsel
Fees-Courts |
200.00 |
11/4/2014 |
KEARNEY/WYNN
ATTORNEYS AT LAW |
Counsel
Fees-Courts |
600.00 |
11/4/2014 |
KEITH
MCKAY |
Counsel
Fees-Courts |
100.00 |
11/4/2014 |
KEITH
MCKAY |
Counsel
Fees-Courts |
400.00 |
11/4/2014 |
KELLY R
GOODNESS PHD |
Psych
Exam/Testimony |
450.00 |
11/4/2014 |
KENNETH
CUTRER |
Counsel
Fees-Courts |
1,100.00 |
11/4/2014 |
KENNETH
R GORDON PC |
Counsel
Fees-Courts |
525.00 |
11/4/2014 |
KENNETH
W MULLEN |
Counsel
Fees-Courts |
300.00 |
11/4/2014 |
KERRY
OWENS |
Counsel Fees -
CPS |
309.98 |
11/4/2014 |
KHN
SOLUTIONS LLC |
Lab Supplies |
339.96 |
11/4/2014 |
KIM
MARIE CATALANO |
Counsel
Fees-Courts |
5,400.00 |
11/4/2014 |
KIMBERLY
A DEWEY |
Counsel Fees -
CPS |
515.00 |
11/4/2014 |
KIMLEY-HORN
AND ASSOCIATES,INC |
Professional
Service |
7,874.48 |
11/4/2014 |
KOBBY
TYRONE WARREN |
Counsel
Fees-Courts |
1,100.00 |
11/4/2014 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Supplies |
145.61 |
11/4/2014 |
KORY W
NELSON PLLC |
Counsel
Fees-Probate |
5,000.00 |
11/4/2014 |
KROGER
COMPANY |
Food/Hygiene
Assist |
20.00 |
11/4/2014 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
99.92 |
11/4/2014 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
142.61 |
11/4/2014 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
277.26 |
11/4/2014 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
720.45 |
11/4/2014 |
L&J
LAWYERS & JUDGES |
County Projects |
2,149.20 |
11/4/2014 |
LA
QUINTA INN AUSTIN CAPITOL |
Prepaid -
Travel |
264.50 |
11/4/2014 |
LAHAINA
GROUP INC |
Telephone-Basic |
130.00 |
11/4/2014 |
LAHAINA
GROUP INC |
Equipment Maint |
780.00 |
11/4/2014 |
LANDMARK
BAPTIST CHURCH |
Space Lease
Rental |
275.00 |
11/4/2014 |
LANTIS G
ROBERTS |
Counsel Fees -
CPS |
200.00 |
11/4/2014 |
LARRY E
REED |
Counsel
Fees-Courts |
325.00 |
11/4/2014 |
LATEPH A
ADENIJI |
Counsel
Fees-Juv |
100.00 |
11/4/2014 |
LATEPH A
ADENIJI |
Counsel
Fees-Courts |
875.00 |
11/4/2014 |
LATEPH A
ADENIJI |
Counsel
Fees-Courts |
2,230.00 |
11/4/2014 |
LAW
ENFORCEMENT TARGETS INC |
Range Supplies |
146.22 |
11/4/2014 |
LAW FIRM
OF CALEB MOORE PLLC |
Counsel Fees -
CPS |
100.00 |
11/4/2014 |
LAW
OFFICE EDWARD E CASTILLO PLLC |
Counsel
Fees-Juv |
100.00 |
11/4/2014 |
LAW
OFFICE EDWARD E CASTILLO PLLC |
Counsel
Fees-Courts |
450.00 |
11/4/2014 |
LAW
OFFICE EDWARD E CASTILLO PLLC |
Counsel
Fees-Courts |
525.00 |
11/4/2014 |
LAW
OFFICE EDWARD E CASTILLO PLLC |
Counsel
Fees-Courts |
1,200.00 |
11/4/2014 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel
Fees-Courts |
400.00 |
11/4/2014 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel
Fees-Courts |
450.00 |
11/4/2014 |
LAW
OFFICE OF COREY D WILLIAMS PLLC |
Counsel
Fees-Probate |
750.00 |
11/4/2014 |
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel
Fees-Courts |
475.00 |
11/4/2014 |
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel
Fees-Courts |
1,375.00 |
11/4/2014 |
LAW
OFFICE OF GANOZA & RODRIGUEZ |
Counsel Fees -
CPS |
100.00 |
11/4/2014 |
LAW
OFFICE OF KEE A ABLES PC |
Counsel
Fees-Juv |
200.00 |
11/4/2014 |
LAW
OFFICE OF KEE A ABLES PC |
Counsel Fees -
CPS |
250.00 |
11/4/2014 |
LAW
OFFICE OF LAUREN GAYDOS DUFFER |
Counsel Fees -
CPS |
2,832.46 |
11/4/2014 |
LAW
OFFICE OF LOUIS B FREEMAN III |
Counsel
Fees-Courts |
250.00 |
11/4/2014 |
LAW
OFFICE OF LOUIS B FREEMAN III |
Counsel
Fees-Courts |
250.00 |
11/4/2014 |
LAW
OFFICE OF NANCY A GORDON PC |
Counsel
Fees-Courts |
(800.00) |
11/4/2014 |
LAW
OFFICE OF NANCY A GORDON PC |
Cnsl Fees-Fam
Drg Ct |
200.00 |
11/4/2014 |
LAW
OFFICE OF NANCY A GORDON PC |
Counsel Fees -
CPS |
1,470.00 |
11/4/2014 |
LAW
OFFICE OF RACHEL L PONDER PLLC |
Cnsl Fees-Fam
Drg Ct |
100.00 |
11/4/2014 |
LAW
OFFICE OF STEPHEN K HARMON PC |
Counsel Fees -
CPS |
1,235.00 |
11/4/2014 |
LAW
OFFICES OF LOREN C GREEN PC |
Counsel
Fees-Courts |
150.00 |
11/4/2014 |
LAW
OFFICES OF LOREN C GREEN PC |
Counsel
Fees-Courts |
475.00 |
11/4/2014 |
LAW
OFFICES OF LOREN C GREEN PC |
Counsel
Fees-Courts |
650.00 |
11/4/2014 |
LAW
OFFICES OF LOREN C GREEN PC |
Counsel
Fees-Courts |
1,300.00 |
11/4/2014 |
LAW
OFFICES OF LOREN C GREEN PC |
Counsel
Fees-Courts |
1,550.00 |
11/4/2014 |
LAWSON
PRODUCTS INC |
Parts and
Supplies |
699.95 |
11/4/2014 |
LEIGH
DAVIS |
Counsel
Fees-Courts |
350.00 |
11/4/2014 |
LEIGH
DAVIS |
Cnsl Fees-Crim
Appls |
2,013.00 |
11/4/2014 |
LESA
PAMPLIN |
Counsel
Fees-Courts |
400.00 |
11/4/2014 |
LESA
PAMPLIN |
Counsel
Fees-Courts |
400.00 |
11/4/2014 |
LESA
PAMPLIN |
Counsel
Fees-Courts |
500.00 |
11/4/2014 |
LESA
PAMPLIN |
Counsel
Fees-Courts |
500.00 |
11/4/2014 |
LESTER K
REED |
Counsel Fees -
CPS |
1,647.50 |
11/4/2014 |
LEWELLYN
MANAGEMENT LLC |
Rental
Assistance |
425.00 |
11/4/2014 |
LEX
JOHNSTON |
Counsel
Fees-Courts |
550.00 |
11/4/2014 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
1,084.00 |
11/4/2014 |
LIGHT OF
THE WORLD CHURCH |
Space Lease
Rental |
250.00 |
11/4/2014 |
Lindsay
D DeVos |
Education |
1,492.28 |
11/4/2014 |
LINEBARGER
GOGGAN BLAIR & SAMPSON |
JP Collection
Fee |
7,100.58 |
11/4/2014 |
LISA ANN
MULLEN |
Counsel
Fees-Courts |
300.00 |
11/4/2014 |
LISA ANN
MULLEN |
Counsel
Fees-Courts |
625.00 |
11/4/2014 |
LISA ANN
MULLEN |
Counsel
Fees-Courts |
715.00 |
11/4/2014 |
LISA ANN
MULLEN |
Counsel
Fees-Courts |
818.75 |
11/4/2014 |
LISA ANN
MULLEN |
Counsel
Fees-Courts |
5,650.00 |
11/4/2014 |
LISA ANN
MULLEN |
Counsel
Fees-Courts |
6,300.00 |
11/4/2014 |
LISA ANN
WATSON |
Interpreter
Fees |
180.00 |
11/4/2014 |
LISA
HOOBLER |
Counsel
Fees-Courts |
450.00 |
11/4/2014 |
LIVING
WORD OUTREACH |
Space Lease
Rental |
300.00 |
11/4/2014 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
20.00 |
11/4/2014 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
35.00 |
11/4/2014 |
LOCK
TIGHT SECURITY INC |
Supplies |
37.00 |
11/4/2014 |
LODGE
PROPERTIES MANAGEMENT, LLC |
Rental
Assistance |
640.00 |
11/4/2014 |
LONESOME
DOVE BAPTIST CHURCH |
Space Lease
Rental |
400.00 |
11/4/2014 |
LOST
CREEK GOLF COURSE |
Space Lease
Rental |
50.00 |
11/4/2014 |
Luann
Pelletier |
Education |
35.00 |
11/4/2014 |
Luann
Pelletier |
Travel |
43.21 |
11/4/2014 |
LUSTER
LAW FIRM PLLC |
Counsel
Fees-Courts |
100.00 |
11/4/2014 |
LUSTER
LAW FIRM PLLC |
Counsel
Fees-Courts |
1,300.00 |
11/4/2014 |
M FRED
PENDERGRAF |
Investigative |
1,500.00 |
11/4/2014 |
M
MONIQUE WALTERS |
Counsel
Fees-Juv |
200.00 |
11/4/2014 |
M TRENT
LOFTIN |
Counsel
Fees-Courts |
450.00 |
11/4/2014 |
M TRENT
LOFTIN |
Counsel
Fees-Courts |
1,000.00 |
11/4/2014 |
MACEDONIA
MISSIONARY BAPTIST CHURCH |
Space Lease
Rental |
300.00 |
11/4/2014 |
MAMIE
BUSH JOHNSON |
Counsel
Fees-Courts |
100.00 |
11/4/2014 |
MAMIE
BUSH JOHNSON |
Counsel
Fees-Courts |
750.00 |
11/4/2014 |
Margie S
Drake |
Prepaid -
Travel |
(40.00) |
11/4/2014 |
Margie S
Drake |
Travel |
353.37 |
11/4/2014 |
MARILYN
SLACK |
Counsel
Fees-Courts |
500.00 |
11/4/2014 |
MARIMON
BUSINESS SYSTEMS INC |
Equipment Maint |
1,840.00 |
11/4/2014 |
MARIO
RIOS |
Space Lease
Rental |
50.00 |
11/4/2014 |
Mark C
Mendez |
Travel |
18.00 |
11/4/2014 |
Marquetta
E Westmoreland |
Travel |
229.00 |
11/4/2014 |
MARTIN
EAGLE OIL COMPANY INC |
Gasoline
Inventory |
19,701.76 |
11/4/2014 |
MARY B
THORNTON |
Counsel
Fees-Courts |
625.00 |
11/4/2014 |
MARY R
THOMSEN |
Cnsl Fees-Fam
Drg Ct |
150.00 |
11/4/2014 |
MARY R
THOMSEN |
Counsel Fees -
CPS |
3,201.60 |
11/4/2014 |
MASTER
CLEANING SUPPLY INC |
Medical
Supplies |
102.88 |
11/4/2014 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
174.60 |
11/4/2014 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
247.50 |
11/4/2014 |
MAX
BREWINGTON |
Counsel Fees -
CPS |
100.00 |
11/4/2014 |
MAX
BREWINGTON |
Counsel
Fees-Juv |
300.00 |
11/4/2014 |
MAX JOHN
STRIKER |
Counsel
Fees-Courts |
100.00 |
11/4/2014 |
MAX JOHN
STRIKER |
Cnsl Fees-Crim
Appls |
500.00 |
11/4/2014 |
MAX JOHN
STRIKER |
Cnsl Fees-Crim
Appls |
600.00 |
11/4/2014 |
MCK
TESTING AND SCREENING LLC |
Employee
Physicals |
718.00 |
11/4/2014 |
MEDCLEAN
MANAGEMENT SOLUTIONS INC |
Disposal
Service |
668.05 |
11/4/2014 |
MEDCLEAN
MANAGEMENT SOLUTIONS INC |
Environment
Disposal |
813.75 |
11/4/2014 |
MEDCLEAN
MANAGEMENT SOLUTIONS INC |
Disposal
Service |
2,179.55 |
11/4/2014 |
MEDCLEAN
MANAGEMENT SOLUTIONS INC |
Environment
Disposal |
3,000.00 |
11/4/2014 |
MEDINA
& MEDINA INC |
Parts and
Supplies |
25.00 |
11/4/2014 |
MEDINA
& MEDINA INC |
Central Garage
Inv |
108.50 |
11/4/2014 |
MELISSA
L HAMRICK |
Counsel
Fees-Courts |
75.00 |
11/4/2014 |
MELISSA
L HAMRICK |
Counsel
Fees-Courts |
137.50 |
11/4/2014 |
MELISSA
L HAMRICK |
Counsel
Fees-Courts |
400.00 |
11/4/2014 |
MENTAL
HEALTH CONNECTION OF |
Education |
25.00 |
11/4/2014 |
MICHAEL
B ROBERTS |
Professional
Service |
1,500.00 |
11/4/2014 |
MICHAEL
BERGER |
Counsel Fees -
CPS |
100.00 |
11/4/2014 |
MICHAEL
BERGER |
Crim
Appeal-OthrCost |
162.40 |
11/4/2014 |
MICHAEL
BERGER |
Counsel
Fees-Juv |
450.00 |
11/4/2014 |
MICHAEL
BERGER |
Cnsl Fees-Juv
Det&Tr |
1,280.00 |
11/4/2014 |
MICHAEL
BERGER |
Cnsl Fees-Crim
Appls |
1,660.00 |
11/4/2014 |
MICHAEL
PAUL GARCIA |
Counsel
Fees-Courts |
250.00 |
11/4/2014 |
MICHAEL
PAUL GARCIA |
Counsel
Fees-Courts |
650.00 |
11/4/2014 |
MINICK
LAW PC |
Counsel
Fees-Courts |
375.00 |
11/4/2014 |
MINICK
LAW PC |
Counsel
Fees-Courts |
1,125.00 |
11/4/2014 |
MITCHELL
H DUNN |
Psych
Exam/Testimony |
1,265.00 |
11/4/2014 |
Monica M
Foster |
Travel |
500.00 |
11/4/2014 |
MONOGRAM
BIOSCIENCES INC |
Professional
Service |
494.98 |
11/4/2014 |
MOORE
MEDICAL LLC |
Medical
Supplies |
55.60 |
11/4/2014 |
MORITZ
CHEVROLET CHRYSLER |
Central Garage
Inv |
90.00 |
11/4/2014 |
MORPHOTRUST
USA INC |
Software
Maintenance |
28,800.00 |
11/4/2014 |
MOSES
PALMER AND HOWELL LLP |
Litigation
Expense |
2,670.50 |
11/4/2014 |
MOTION
INDUSTRIES INC |
Parts and
Supplies |
313.93 |
11/4/2014 |
MSC
INDUSTRIAL SUPPLY CO INC |
Field
Equip&Supplies |
24.42 |
11/4/2014 |
MSC
INDUSTRIAL SUPPLY CO INC |
Field
Equip&Supplies |
53.96 |
11/4/2014 |
MSC
INDUSTRIAL SUPPLY CO INC |
Parts and
Supplies |
186.44 |
11/4/2014 |
MSC
INDUSTRIAL SUPPLY CO INC |
Building
Maintenance |
321.71 |
11/4/2014 |
MSC
INDUSTRIAL SUPPLY CO INC |
Building
Maintenance |
547.86 |
11/4/2014 |
MSC
INDUSTRIAL SUPPLY CO INC |
Building
Maintenance |
597.03 |
11/4/2014 |
MSC
INDUSTRIAL SUPPLY CO INC |
Building
Maintenance |
637.36 |
11/4/2014 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
19.25 |
11/4/2014 |
Nancy
Turnage |
Education |
20.00 |
11/4/2014 |
NARDIS
PUBLIC SAFETY |
Safety/Tact
Supplies |
533.00 |
11/4/2014 |
NATIONAL
CENTER FOR EMPLOYEE |
Education |
375.99 |
11/4/2014 |
NATIONAL
COLLEGE OF PROBATE JUDGES |
Dues |
150.00 |
11/4/2014 |
NATIONAL
COLLEGE OF PROBATE JUDGES |
Dues |
150.00 |
11/4/2014 |
NATIONAL
DATA SERVICES INC |
Printing-Publication |
4,198.87 |
11/4/2014 |
NATIONAL
DATA SERVICES INC |
Printing-Publication |
11,994.00 |
11/4/2014 |
NCTCOG -
NORTH CENTRAL TEXAS |
NCT Council of
Govt. |
12,500.00 |
11/4/2014 |
NELON
LAW GROUP PLLC |
Counsel
Fees-Courts |
350.00 |
11/4/2014 |
NELON
LAW GROUP PLLC |
Counsel
Fees-Courts |
450.00 |
11/4/2014 |
NESTLE
PURE LIFE DIRECT |
Food |
3.99 |
11/4/2014 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
5.76 |
11/4/2014 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
15.02 |
11/4/2014 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
27.51 |
11/4/2014 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
27.66 |
11/4/2014 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
27.81 |
11/4/2014 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
27.83 |
11/4/2014 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
41.97 |
11/4/2014 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
53.69 |
11/4/2014 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
59.62 |
11/4/2014 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
60.02 |
11/4/2014 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
65.70 |
11/4/2014 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
74.31 |
11/4/2014 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
81.25 |
11/4/2014 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
86.43 |
11/4/2014 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
98.92 |
11/4/2014 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
102.50 |
11/4/2014 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
110.37 |
11/4/2014 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
126.72 |
11/4/2014 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
175.20 |
11/4/2014 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
197.10 |
11/4/2014 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
213.49 |
11/4/2014 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
245.96 |
11/4/2014 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
292.00 |
11/4/2014 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Office Equip
Maint |
293.46 |
11/4/2014 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
312.50 |
11/4/2014 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
350.40 |
11/4/2014 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
353.70 |
11/4/2014 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
369.00 |
11/4/2014 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
406.70 |
11/4/2014 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
438.00 |
11/4/2014 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
455.23 |
11/4/2014 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
465.36 |
11/4/2014 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
500.00 |
11/4/2014 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
582.23 |
11/4/2014 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
625.29 |
11/4/2014 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
725.51 |
11/4/2014 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
780.00 |
11/4/2014 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
875.00 |
11/4/2014 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
949.00 |
11/4/2014 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
1,066.53 |
11/4/2014 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
1,229.82 |
11/4/2014 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
1,241.00 |
11/4/2014 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
1,547.20 |
11/4/2014 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
1,657.17 |
11/4/2014 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
2,074.00 |
11/4/2014 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Capital Outlay
Low V |
4,150.00 |
11/4/2014 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
4,383.50 |
11/4/2014 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Capital
Outlay-Furni |
7,250.00 |
11/4/2014 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
8,508.80 |
11/4/2014 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
9,301.50 |
11/4/2014 |
NEW HOPE
BAPTIST CHURCH |
Space Lease
Rental |
75.00 |
11/4/2014 |
NEW HOPE
LUTHERAN CHURCH |
Space Lease
Rental |
200.00 |
11/4/2014 |
NEW LIFE
DEAF FELLOWSHIP |
Space Lease
Rental |
300.00 |
11/4/2014 |
NEW YORK
AVENUE CHURCH OF CHRIST |
Space Lease
Rental |
300.00 |
11/4/2014 |
Nina M
Dacko |
Education |
427.54 |
11/4/2014 |
NORTH
PARK BAPTIST CHURCH |
Space Lease
Rental |
475.00 |
11/4/2014 |
NORTH
TEXAS STATE HOSPITAL |
Misc Payable |
1,170.00 |
11/4/2014 |
NORTHCREST/SHADYWOOD
PARTNERS LP |
Utility
Assistance |
67.80 |
11/4/2014 |
NORTHCREST/SHADYWOOD
PARTNERS LP |
Rental
Assistance |
900.00 |
11/4/2014 |
NORTHSIDE
CHURCH OFTHE NAZAREN |
Space Lease
Rental |
200.00 |
11/4/2014 |
NORTON
METAL |
Building
Maintenance |
14.30 |
11/4/2014 |
NOTARIUS
REPORTING INC |
Professional
Service |
372.16 |
11/4/2014 |
NW
METROPORT CHAMBER OF COMMERCE |
Meeting
Expenses |
30.00 |
11/4/2014 |
OCCUPATIONAL
HEALTH CENTERS SW |
Employee
Physicals |
693.00 |
11/4/2014 |
OFFICE
STORE DEPOT INC |
Equipment Maint |
64.95 |
11/4/2014 |
OFFICE
STORE DEPOT INC |
Equipment Maint |
64.95 |
11/4/2014 |
OFFICE
STORE DEPOT INC |
Equipment Maint |
64.95 |
11/4/2014 |
OFFICE
STORE DEPOT INC |
Equipment Maint |
64.95 |
11/4/2014 |
OFFICE
STORE DEPOT INC |
Equipment Maint |
64.95 |
11/4/2014 |
OFFICE
STORE DEPOT INC |
Equipment Maint |
64.95 |
11/4/2014 |
OFFICE
STORE DEPOT INC |
Equipment Maint |
64.95 |
11/4/2014 |
OFFICE
STORE DEPOT INC |
Equipment Maint |
64.95 |
11/4/2014 |
OFFICE
STORE DEPOT INC |
Equipment Maint |
64.95 |
11/4/2014 |
OFFICE
STORE DEPOT INC |
Equipment Maint |
64.95 |
11/4/2014 |
OFFICE
STORE DEPOT INC |
Equipment Maint |
64.95 |
11/4/2014 |
OFFICE
STORE DEPOT INC |
Equipment Maint |
64.95 |
11/4/2014 |
OFFICE
STORE DEPOT INC |
Equipment Maint |
64.95 |
11/4/2014 |
OFFICE
STORE DEPOT INC |
Equipment Maint |
64.95 |
11/4/2014 |
OFFICE
STORE DEPOT INC |
Equipment Maint |
129.90 |
11/4/2014 |
OFFICE
STORE DEPOT INC |
Equipment Maint |
129.90 |
11/4/2014 |
OFFICE
STORE DEPOT INC |
Equipment Maint |
194.85 |
11/4/2014 |
OFFICE
STORE DEPOT INC |
Equipment Maint |
199.94 |
11/4/2014 |
OFFICE
STORE DEPOT INC |
Equipment Maint |
199.94 |
11/4/2014 |
OFFICE
STORE DEPOT INC |
Equipment Maint |
199.94 |
11/4/2014 |
OFFICE
STORE DEPOT INC |
Equipment Maint |
199.94 |
11/4/2014 |
OFFICE
STORE DEPOT INC |
Equipment Maint |
399.88 |
11/4/2014 |
OFFICE
STORE DEPOT INC |
Equipment Maint |
399.88 |
11/4/2014 |
OFFICE
STORE DEPOT INC |
Equipment Maint |
929.66 |
11/4/2014 |
OFFICE
STORE DEPOT INC |
Equipment Maint |
29,892.00 |
11/4/2014 |
OGBURNS
TRUCK PARTS |
Parts and
Supplies |
64.93 |
11/4/2014 |
OGBURNS
TRUCK PARTS |
Parts and
Supplies |
86.52 |
11/4/2014 |
OKEY
AKPOM |
Counsel
Fees-Courts |
100.00 |
11/4/2014 |
OKEY
AKPOM |
Litigation
Expense |
200.00 |
11/4/2014 |
OKEY
AKPOM |
Counsel
Fees-Courts |
800.00 |
11/4/2014 |
OMNI
HOUSTON HOTEL |
Travel |
308.88 |
11/4/2014 |
OMNI
HOUSTON HOTEL |
Travel |
308.88 |
11/4/2014 |
OMNIBASE
SERVICES OF TEXAS LP |
TDPS OmniBase |
1,617.86 |
11/4/2014 |
ORALIA
GOMEZ |
Other Payable |
75.00 |
11/4/2014 |
ORCHID
CELLMARK |
Expert Witness
Serv |
2,390.00 |
11/4/2014 |
O'REILLY
AUTO PARTS |
Central Garage
Inv |
32.56 |
11/4/2014 |
O'REILLY
AUTO PARTS |
Central Garage
Inv |
83.52 |
11/4/2014 |
ORIENTAL
TRADING CO INC |
Volunteer
Program |
245.91 |
11/4/2014 |
OSCAR G
SETTLE |
Counsel
Fees-Courts |
225.00 |
11/4/2014 |
OWENS
& OWENS |
Counsel Fees -
CPS |
100.00 |
11/4/2014 |
P C
CONTRACTORS LLC |
Non-Track
Const/Bldg |
12,464.78 |
11/4/2014 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
100.00 |
11/4/2014 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
100.00 |
11/4/2014 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel Fees -
CPS |
100.00 |
11/4/2014 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
200.00 |
11/4/2014 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
450.00 |
11/4/2014 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
1,100.00 |
11/4/2014 |
PACHECO
KOCH CONSULTING ENGINEERS |
Professional
Service |
54.12 |
11/4/2014 |
PAMELA
EDWARDS |
Restitution
Payable |
100.00 |
11/4/2014 |
PAMELA S
FERNANDEZ |
Counsel
Fees-Courts |
325.00 |
11/4/2014 |
PANTEGO
BIBLE CHURCH |
Space Lease
Rental |
500.00 |
11/4/2014 |
PARK
CITIES LIMITED PARTNERSHIP |
Central Garage
Inv |
607.86 |
11/4/2014 |
PARKER
COUNTY SHERIFF |
Court Costs |
200.00 |
11/4/2014 |
PARKER
ELECTRIC |
A/C Maint
Contract |
157.00 |
11/4/2014 |
PARKER
ELECTRIC |
Building
Maintenance |
1,750.00 |
11/4/2014 |
PARKER
ELECTRIC |
Building
Maintenance |
2,110.47 |
11/4/2014 |
PARKLAND
VENTURES INC |
Utility
Assistance |
71.01 |
11/4/2014 |
PARKLAND
VENTURES INC |
Rent Sub to
L'lords |
246.80 |
11/4/2014 |
PARTY
WAREHOUSE |
Meeting
Expenses |
123.24 |
11/4/2014 |
PATRICIA
MARGARET MCBRIDE |
Counsel
Fees-Courts |
300.00 |
11/4/2014 |
PATRICIA
MARGARET MCBRIDE |
Counsel
Fees-Courts |
625.00 |
11/4/2014 |
PATRICIA
MARGARET MCBRIDE |
Counsel
Fees-Courts |
2,100.00 |
11/4/2014 |
PATRICK
CURRAN |
Counsel
Fees-Courts |
290.00 |
11/4/2014 |
PATRICK
CURRAN |
Counsel
Fees-Courts |
360.00 |
11/4/2014 |
PATRICK
R MCCARTY |
Counsel
Fees-Courts |
800.00 |
11/4/2014 |
PATRICK
S DOHONEY & ASSOCIATES PLLC |
Counsel
Fees-Courts |
650.00 |
11/4/2014 |
PATTY
TILLMAN |
Counsel Fees -
CPS |
121.00 |
11/4/2014 |
PATTY
TILLMAN |
Counsel
Fees-Juv |
771.00 |
11/4/2014 |
PAUL B
ROTHBAND JR |
Counsel
Fees-Courts |
150.00 |
11/4/2014 |
PAUL V
PREVITE |
Counsel
Fees-Courts |
137.50 |
11/4/2014 |
PAUL V
PREVITE |
Counsel
Fees-Courts |
480.00 |
11/4/2014 |
PAUL V
PREVITE |
Counsel
Fees-Courts |
500.00 |
11/4/2014 |
PAUL V
PREVITE |
Counsel
Fees-Courts |
1,620.00 |
11/4/2014 |
PAUL W
LEWALLEN |
Counsel
Fees-Courts |
1,600.00 |
11/4/2014 |
PAULA K
GREEN |
Investigative |
443.23 |
11/4/2014 |
PAULA K
GREEN |
Investigative |
3,834.70 |
11/4/2014 |
PAYFLEX
SYSTEMS USA INC |
Medical Admn
Fees |
287.00 |
11/4/2014 |
PAYFLEX
SYSTEMS USA INC |
Medical Admn
Fees |
3,164.55 |
11/4/2014 |
PAYTON
DUNCAN |
Restitution
Payable |
12.23 |
11/4/2014 |
PDA
-PROPERTY DAMAGE APPRAISERS INC |
Professional
Service |
95.00 |
11/4/2014 |
PEDRO
CISNEROS |
Counsel
Fees-Courts |
100.00 |
11/4/2014 |
PEDRO
CISNEROS |
Counsel
Fees-Juv |
700.00 |
11/4/2014 |
PENNIE A
FUTRELL |
Professional
Service |
958.40 |
11/4/2014 |
PENNYWISE
POWER LLC |
Utility
Assistance |
75.74 |
11/4/2014 |
PERKIN
ELMER GENETICS INC |
Professional
Service |
50.00 |
11/4/2014 |
PHENOVA
INC |
Lab Supplies |
268.15 |
11/4/2014 |
PHILLIP
S BARKER |
Travel |
110.80 |
11/4/2014 |
PHIL'S
MUFFLER SHOP |
Parts and
Supplies |
50.00 |
11/4/2014 |
PHOENIX
PROPERTY MANAGEMENT |
Rental
Assistance |
435.00 |
11/4/2014 |
PIA R
RODRIGUEZ |
Counsel
Fees-Courts |
1,650.00 |
11/4/2014 |
PICKWALL
JOINT VENTURE |
Rental
Assistance |
425.00 |
11/4/2014 |
PILGRIM
REST MISSIONARY BAPTIST |
Space Lease
Rental |
150.00 |
11/4/2014 |
PINNACLE
HEALTH FACILITIES XXIX LP |
Space Lease
Rental |
200.00 |
11/4/2014 |
POINTHR
INC |
Background
Check |
24.55 |
11/4/2014 |
POLLOCK
PAPER DISTRIBUTORS |
Kitchen
Supplies |
26.20 |
11/4/2014 |
PRECISION
DELTA CORPORATION |
Range Supplies |
522.04 |
11/4/2014 |
PRESIDIO
NETWORKED SOLUTIONS |
Non-Track
Equipment |
124.69 |
11/4/2014 |
PRESIDIO
NETWORKED SOLUTIONS |
Professional
Service |
133.33 |
11/4/2014 |
PRESIDIO
NETWORKED SOLUTIONS |
Non-Track
Equipment |
192.44 |
11/4/2014 |
PRESIDIO
NETWORKED SOLUTIONS |
Non-Track
Equipment |
720.00 |
11/4/2014 |
PRESIDIO
NETWORKED SOLUTIONS |
Capital
Outlay-Low V |
2,484.00 |
11/4/2014 |
PRESSTEK
LLC |
Equipment Maint |
2,632.00 |
11/4/2014 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal
Service |
50.00 |
11/4/2014 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal
Service |
442.00 |
11/4/2014 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal
Service |
528.00 |
11/4/2014 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal
Service |
544.00 |
11/4/2014 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal
Service |
1,904.00 |
11/4/2014 |
PROJECT
MANAGEMENT INSTITUTE |
Dues |
154.00 |
11/4/2014 |
QIAGEN
INC |
Lab Equip
Mainten |
1,372.50 |
11/4/2014 |
QIAGEN
INC |
Lab Supplies |
4,819.16 |
11/4/2014 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
162.00 |
11/4/2014 |
QUILL
CORPORATION |
Supplies |
89.52 |
11/4/2014 |
QUILL
CORPORATION |
Supplies |
107.80 |
11/4/2014 |
R B
EVERETT AND COMPANY |
Parts and
Supplies |
2,644.33 |
11/4/2014 |
R
MAUREEN TOLBERT |
Counsel
Fees-Courts |
450.00 |
11/4/2014 |
R
MAUREEN TOLBERT |
Counsel
Fees-Courts |
725.00 |
11/4/2014 |
R
MAUREEN TOLBERT |
Counsel
Fees-Courts |
1,225.00 |
11/4/2014 |
RANDY W
BOWERS |
Counsel
Fees-Courts |
500.00 |
11/4/2014 |
RANDY W
BOWERS |
Counsel
Fees-Courts |
625.00 |
11/4/2014 |
RAUL
NEVAREZ |
Counsel Fees -
CPS |
100.00 |
11/4/2014 |
RAY HALL
JR |
Counsel
Fees-Courts |
100.00 |
11/4/2014 |
RAY HALL
JR |
Counsel Fees -
CPS |
200.00 |
11/4/2014 |
RAY HALL
JR |
Counsel
Fees-Juv |
300.00 |
11/4/2014 |
RAY HALL
JR |
Counsel
Fees-Courts |
500.00 |
11/4/2014 |
RAY HALL
JR |
Counsel
Fees-Courts |
890.00 |
11/4/2014 |
RAYMOND
BORDEN |
Restitution
Payable |
100.00 |
11/4/2014 |
RAYMOND
DANIEL PC |
Counsel Fees -
CPS |
100.00 |
11/4/2014 |
RAYMOND
DANIEL PC |
Cnsl Fees-Fam
Drg Ct |
100.00 |
11/4/2014 |
RD
CORNELL LLC |
Parts and
Supplies |
124.00 |
11/4/2014 |
Rebecca
L Grassl-Petersen |
Education |
106.00 |
11/4/2014 |
RECEPT
PHARMACY LP |
Medical
Supplies |
19.24 |
11/4/2014 |
RED DOG
STUDIOS |
Clothing |
574.50 |
11/4/2014 |
REDEEMER
BIBLE CHURCH |
Space Lease
Rental |
150.00 |
11/4/2014 |
REDWOOD
TOXICOLOGY LABORATORY INC |
Medical
Supplies |
781.25 |
11/4/2014 |
REEDER
DISTRIBUTORS INC |
Central Garage
Inv |
153.60 |
11/4/2014 |
REEDER
DISTRIBUTORS INC |
Central Garage
Inv |
414.70 |
11/4/2014 |
REEVES
LAW CENTER |
Counsel
Fees-Probate |
2,200.00 |
11/4/2014 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
115.97 |
11/4/2014 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
280.48 |
11/4/2014 |
RENEE A
SANCHEZ |
Cnsl Fees-Fam
Drg Ct |
150.00 |
11/4/2014 |
RENEE A
SANCHEZ |
Counsel Fees -
CPS |
2,305.00 |
11/4/2014 |
Renee L
Minnfee |
Education |
224.45 |
11/4/2014 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
106.98 |
11/4/2014 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
167.31 |
11/4/2014 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
179.18 |
11/4/2014 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
317.46 |
11/4/2014 |
REXEL
INC |
Building
Maintenance |
112.95 |
11/4/2014 |
REXEL
INC |
Kitchen
Maintenance |
225.84 |
11/4/2014 |
REXEL
INC |
Building
Maintenance |
616.35 |
11/4/2014 |
REXEL
INC |
Building
Maintenance |
943.26 |
11/4/2014 |
REXEL
INC |
Building
Maintenance |
1,366.33 |
11/4/2014 |
RICHARD
A HENDERSON PC |
Counsel
Fees-Courts |
250.00 |
11/4/2014 |
RICHARD
A HENDERSON PC |
Counsel
Fees-Courts |
350.00 |
11/4/2014 |
RICHARD
A HENDERSON PC |
Counsel
Fees-Courts |
540.00 |
11/4/2014 |
RICHARD
A HENDERSON PC |
Counsel
Fees-Courts |
4,770.00 |
11/4/2014 |
RICHARD
C KLINE |
Counsel
Fees-Courts |
325.00 |
11/4/2014 |
RICHARD
C KLINE |
Counsel
Fees-Courts |
450.00 |
11/4/2014 |
RICHARD
C KLINE |
Counsel
Fees-Courts |
625.00 |
11/4/2014 |
RICOH
USA INC |
Computer
Maintenance |
3,131.00 |
11/4/2014 |
RIDGLEA
UNITED METHODIST CHURC |
Space Lease
Rental |
300.00 |
11/4/2014 |
RITA
UZOWIHE LAW FIRM |
Counsel
Fees-Juv |
200.00 |
11/4/2014 |
RIVER
OAKS UNITED METHODIST CH |
Space Lease
Rental |
450.00 |
11/4/2014 |
RLJ
TOWER LEASING INC |
Radio Serv-Non
Contr |
800.00 |
11/4/2014 |
Robert D
Johnson |
Education |
1,325.20 |
11/4/2014 |
ROBERTA
WALKER |
Cnsl Fees-Fam
Drg Ct |
100.00 |
11/4/2014 |
ROBERTA
WALKER |
Counsel
Fees-Courts |
450.00 |
11/4/2014 |
ROBERTS
DEATH CARE SERVICES INC |
County Burials |
2,025.00 |
11/4/2014 |
ROBIN E
WORLEY |
Reporter's
Records |
952.00 |
11/4/2014 |
ROBINSON
& SMART PC |
Counsel
Fees-Courts |
100.00 |
11/4/2014 |
ROBINSON
& SMART PC |
Counsel
Fees-Courts |
175.00 |
11/4/2014 |
ROBINSON
& SMART PC |
Counsel
Fees-Courts |
650.00 |
11/4/2014 |
ROBINSON
& SMART PC |
Counsel
Fees-Courts |
3,480.00 |
11/4/2014 |
ROBINSON
TEXTILE |
Bedding and
Clothing |
14,162.50 |
11/4/2014 |
ROBINSON,
KARDONSKY & STONE P C |
Counsel
Fees-Courts |
200.00 |
11/4/2014 |
ROBINSON,
KARDONSKY & STONE P C |
Counsel
Fees-Courts |
312.50 |
11/4/2014 |
ROBINSON,
KARDONSKY & STONE P C |
Counsel
Fees-Courts |
400.00 |
11/4/2014 |
RODNEY M
PATTERSON |
Counsel
Fees-Juv |
100.00 |
11/4/2014 |
RONALD
COUCH |
Counsel
Fees-Courts |
650.00 |
11/4/2014 |
RONALD
COUCH |
Counsel
Fees-Courts |
900.00 |
11/4/2014 |
ROSE
ANNA SALINAS |
Counsel
Fees-Courts |
750.00 |
11/4/2014 |
ROSEN
HEIGHTS BAPTIST CHURCH |
Space Lease
Rental |
100.00 |
11/4/2014 |
RUGBY
IPD CORP |
Building
Maintenance |
83.79 |
11/4/2014 |
RUSH
TRUCK CENTERS OF TEXAS LP |
Parts and
Supplies |
208.81 |
11/4/2014 |
RUSH
TRUCK CENTERS OF TEXAS LP |
Non-Track
Equipment |
3,500.00 |
11/4/2014 |
RUSK
COUNTY SHERIFFS DEPARTMENT |
Court Costs |
150.00 |
11/4/2014 |
RUSSELL
FEED INC |
Canine Expense |
85.98 |
11/4/2014 |
RYAN W
HARDY |
Counsel
Fees-Courts |
3,200.00 |
11/4/2014 |
SAFARILAND
LLC |
Supplies |
145.75 |
11/4/2014 |
SAF-T-GLOVE
INC |
Supplies |
1,256.00 |
11/4/2014 |
SAF-T-GLOVE
INC |
Supplies |
1,256.00 |
11/4/2014 |
SAMANTHA
K HILL |
Interpreter
Fees |
50.00 |
11/4/2014 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
750.00 |
11/4/2014 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
1,000.00 |
11/4/2014 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
4,500.00 |
11/4/2014 |
SANDOVAL
CUSTOM CREATIONS INC |
Safety/Tact
Supplies |
80.20 |
11/4/2014 |
SANOFI
PASTEUR INC |
Medical
Supplies |
761.80 |
11/4/2014 |
SANOFI
PASTEUR INC |
Medical
Supplies |
1,510.66 |
11/4/2014 |
SANOFI
PASTEUR INC |
Medical
Supplies |
3,068.94 |
11/4/2014 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
1,350.00 |
11/4/2014 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
2,800.00 |
11/4/2014 |
SCOTT
BROWN |
Counsel
Fees-Courts |
950.00 |
11/4/2014 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
125.00 |
11/4/2014 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
600.00 |
11/4/2014 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
650.00 |
11/4/2014 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
3,425.00 |
11/4/2014 |
SCOTT,
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
500.00 |
11/4/2014 |
SEALCO
LLC |
Retainage |
382.50 |
11/4/2014 |
SEALCO
LLC |
Vendor AP |
2,025.74 |
11/4/2014 |
SEALCO
LLC |
Vendor AP |
44,829.95 |
11/4/2014 |
SEKUWORKS
LLC |
Printing-Publication |
1,850.00 |
11/4/2014 |
SHAMROCK
SCENTIFIC SPECIALTY |
Supplies |
194.94 |
11/4/2014 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
300.00 |
11/4/2014 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
300.00 |
11/4/2014 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
1,110.00 |
11/4/2014 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
1,360.00 |
11/4/2014 |
Shannon
A Wingo |
Prepaid -
Travel |
80.00 |
11/4/2014 |
SHEPHERD
OF LIFE LUTHERAN CHUR |
Space Lease
Rental |
500.00 |
11/4/2014 |
SHERATON
AUSTIN HOTEL @ THE CAPITOL |
Travel |
144.90 |
11/4/2014 |
SHERATON
AUSTIN HOTEL @ THE CAPITOL |
Travel |
144.90 |
11/4/2014 |
SHERATON
AUSTIN HOTEL @ THE CAPITOL |
Travel |
144.90 |
11/4/2014 |
SHERATON
AUSTIN HOTEL @ THE CAPITOL |
Travel |
144.90 |
11/4/2014 |
SHERATON
AUSTIN HOTEL @ THE CAPITOL |
Travel |
289.80 |
11/4/2014 |
SHI
GOVERNMENT SOLUTIONS INC |
Software
Maintenance |
178.00 |
11/4/2014 |
SID W
SHAPIRO |
Counsel
Fees-Juv |
200.00 |
11/4/2014 |
SIMBA
INDUSTRIES |
Non-Track
Equipment |
864.08 |
11/4/2014 |
SIMBA
INDUSTRIES |
Building
Maintenance |
1,112.20 |
11/4/2014 |
SIMBA
INDUSTRIES |
Building
Maintenance |
1,398.00 |
11/4/2014 |
SIMBA
INDUSTRIES |
Building
Maintenance |
1,398.00 |
11/4/2014 |
SINGO
CORPORATION |
Expert Witness
Serv |
1,000.00 |
11/4/2014 |
SKYVUE
MEMORIAL GARDENS AND FUNERAL |
County Burials |
1,375.00 |
11/4/2014 |
SMART
GROUP SYSTEMS |
Supplies |
18.00 |
11/4/2014 |
SMART
GROUP SYSTEMS |
Computer
Supplies |
24.85 |
11/4/2014 |
SMART
GROUP SYSTEMS |
Computer
Supplies |
46.15 |
11/4/2014 |
SMART
GROUP SYSTEMS |
Supplies |
110.00 |
11/4/2014 |
SMART
GROUP SYSTEMS |
Supplies |
111.50 |
11/4/2014 |
SMART
GROUP SYSTEMS |
Supplies |
166.00 |
11/4/2014 |
SMART
GROUP SYSTEMS |
Supplies |
284.00 |
11/4/2014 |
SMART
GROUP SYSTEMS |
Supplies |
412.00 |
11/4/2014 |
SMART
GROUP SYSTEMS |
Sheriff
Inventory |
824.00 |
11/4/2014 |
SMART
GROUP SYSTEMS |
Computer
Supplies |
1,328.00 |
11/4/2014 |
SMITH
TEMPORARIES INC |
Contract Labor |
286.08 |
11/4/2014 |
SMITH
TEMPORARIES INC |
Contract Labor |
322.19 |
11/4/2014 |
SMITH
TEMPORARIES INC |
Contract Labor |
9,994.04 |
11/4/2014 |
SMITH
TEMPORARIES INC |
Elections-
Contract |
80,052.18 |
11/4/2014 |
SOCIETY
FOR HUMAN RESOURCE |
Dues |
185.00 |
11/4/2014 |
SOLAR
SCAPE |
Parts and
Supplies |
220.00 |
11/4/2014 |
SOUTH
EULESS BAPTIST CHURCH |
Space Lease
Rental |
300.00 |
11/4/2014 |
SOUTHERN
COMPUTER WAREHOUSE |
Shrff
Commissary Inv |
436.74 |
11/4/2014 |
SOUTHERN
COMPUTER WAREHOUSE |
Shrff
Commissary Inv |
873.48 |
11/4/2014 |
SOUTHERN
COMPUTER WAREHOUSE |
Supplies |
1,168.20 |
11/4/2014 |
SOUTHERN
COMPUTER WAREHOUSE |
Supplies |
1,947.00 |
11/4/2014 |
SOUTHERN
TIRE MART LLC |
Tires and Tubes |
36.50 |
11/4/2014 |
SOUTHERN
TIRE MART LLC |
Tires and Tubes |
100.00 |
11/4/2014 |
SOUTHERN
TIRE MART LLC |
Tires and Tubes |
416.95 |
11/4/2014 |
SOUTHSIDE
CHURCH OF CHRIST |
Space Lease
Rental |
100.00 |
11/4/2014 |
SOUTHWASTE
DISPOSAL LLC |
Building
Maintenance |
250.00 |
11/4/2014 |
SOUTHWEST
ICE CREAM SPEC |
Food |
115.44 |
11/4/2014 |
SOUTHWEST
SOLUTIONS GROUP INC |
Equipment Maint |
861.54 |
11/4/2014 |
SOUTHWEST
SOLUTIONS GROUP INC |
Equipment Maint |
900.00 |
11/4/2014 |
SPINDLEMEDIA
INC |
Software
Maintenance |
99,475.75 |
11/4/2014 |
SPOK INC |
Pager /
Blackberry |
46.00 |
11/4/2014 |
ST
ANDREWS UNITED METHODIST CHURCH |
Space Lease
Rental |
200.00 |
11/4/2014 |
ST ANNS
CATHOLIC CHURCH |
Space Lease
Rental |
100.00 |
11/4/2014 |
ST JOHN
CUMBERLAND PRESBY- |
Space Lease
Rental |
150.00 |
11/4/2014 |
ST JOHN
MISSIONARY BAPTIST CHURCH |
Space Lease
Rental |
100.00 |
11/4/2014 |
ST LUKE
CUMBERLAND |
Space Lease
Rental |
400.00 |
11/4/2014 |
ST
MATTHEW UNITED METHODIST CHURCH |
Space Lease
Rental |
200.00 |
11/4/2014 |
ST PAUL
PRESBYTERIAN CHURCH |
Space Lease
Rental |
200.00 |
11/4/2014 |
ST
PETERS ANTIOCHIAN ORTHODOX |
Space Lease
Rental |
250.00 |
11/4/2014 |
ST
STEPHENS PRESBYTERIAN CHURC |
Space Lease
Rental |
400.00 |
11/4/2014 |
STAPLES
ADVANTAGE |
Supplies |
2.16 |
11/4/2014 |
STAPLES
ADVANTAGE |
Supplies |
5.44 |
11/4/2014 |
STAPLES
ADVANTAGE |
Supplies |
10.26 |
11/4/2014 |
STAPLES
ADVANTAGE |
Supplies |
13.51 |
11/4/2014 |
STAPLES
ADVANTAGE |
Supplies |
13.55 |
11/4/2014 |
STAPLES
ADVANTAGE |
Supplies |
14.25 |
11/4/2014 |
STAPLES
ADVANTAGE |
Supplies |
14.64 |
11/4/2014 |
STAPLES
ADVANTAGE |
Supplies |
16.30 |
11/4/2014 |
STAPLES
ADVANTAGE |
Supplies |
17.55 |
11/4/2014 |
STAPLES
ADVANTAGE |
Supplies |
18.14 |
11/4/2014 |
STAPLES
ADVANTAGE |
Supplies |
18.90 |
11/4/2014 |
STAPLES
ADVANTAGE |
Supplies |
20.74 |
11/4/2014 |
STAPLES
ADVANTAGE |
Supplies |
22.18 |
11/4/2014 |
STAPLES
ADVANTAGE |
Supplies |
22.28 |
11/4/2014 |
STAPLES
ADVANTAGE |
Supplies |
23.50 |
11/4/2014 |
STAPLES
ADVANTAGE |
Supplies |
24.12 |
11/4/2014 |
STAPLES
ADVANTAGE |
Supplies |
24.91 |
11/4/2014 |
STAPLES
ADVANTAGE |
Supplies |
25.86 |
11/4/2014 |
STAPLES
ADVANTAGE |
Supplies |
25.95 |
11/4/2014 |
STAPLES
ADVANTAGE |
Supplies |
26.61 |
11/4/2014 |
STAPLES
ADVANTAGE |
Supplies |
26.66 |
11/4/2014 |
STAPLES
ADVANTAGE |
Supplies |
27.72 |
11/4/2014 |
STAPLES
ADVANTAGE |
Supplies |
28.08 |
11/4/2014 |
STAPLES
ADVANTAGE |
Supplies |
33.68 |
11/4/2014 |
STAPLES
ADVANTAGE |
Supplies |
34.42 |
11/4/2014 |
STAPLES
ADVANTAGE |
Supplies |
34.95 |
11/4/2014 |
STAPLES
ADVANTAGE |
Supplies |
36.46 |
11/4/2014 |
STAPLES
ADVANTAGE |
Supplies |
37.95 |
11/4/2014 |
STAPLES
ADVANTAGE |
Custodian
Supplies |
42.32 |
11/4/2014 |
STAPLES
ADVANTAGE |
Supplies |
43.73 |
11/4/2014 |
STAPLES
ADVANTAGE |
Supplies |
45.58 |
11/4/2014 |
STAPLES
ADVANTAGE |
Supplies |
47.94 |
11/4/2014 |
STAPLES
ADVANTAGE |
Supplies |
50.93 |
11/4/2014 |
STAPLES
ADVANTAGE |
Supplies |
51.26 |
11/4/2014 |
STAPLES
ADVANTAGE |
Supplies |
53.99 |
11/4/2014 |
STAPLES
ADVANTAGE |
Supplies |
54.65 |
11/4/2014 |
STAPLES
ADVANTAGE |
Meeting
Expenses |
55.00 |
11/4/2014 |
STAPLES
ADVANTAGE |
Supplies |
56.38 |
11/4/2014 |
STAPLES
ADVANTAGE |
Supplies |
57.18 |
11/4/2014 |
STAPLES
ADVANTAGE |
Supplies |
57.34 |
11/4/2014 |
STAPLES
ADVANTAGE |
Supplies |
57.94 |
11/4/2014 |
STAPLES
ADVANTAGE |
Lab Supplies |
59.89 |
11/4/2014 |
STAPLES
ADVANTAGE |
Supplies |
62.36 |
11/4/2014 |
STAPLES
ADVANTAGE |
Supplies |
62.41 |
11/4/2014 |
STAPLES
ADVANTAGE |
Supplies |
63.41 |
11/4/2014 |
STAPLES
ADVANTAGE |
Supplies |
67.49 |
11/4/2014 |
STAPLES
ADVANTAGE |
Supplies |
69.50 |
11/4/2014 |
STAPLES
ADVANTAGE |
Supplies |
70.39 |
11/4/2014 |
STAPLES
ADVANTAGE |
Supplies |
70.52 |
11/4/2014 |
STAPLES
ADVANTAGE |
Supplies |
71.70 |
11/4/2014 |
STAPLES
ADVANTAGE |
Supplies |
73.17 |
11/4/2014 |
STAPLES
ADVANTAGE |
Supplies |
74.55 |
11/4/2014 |
STAPLES
ADVANTAGE |
Supplies |
75.61 |
11/4/2014 |
STAPLES
ADVANTAGE |
Supplies |
75.76 |
11/4/2014 |
STAPLES
ADVANTAGE |
Supplies |
75.87 |
11/4/2014 |
STAPLES
ADVANTAGE |
Supplies |
76.36 |
11/4/2014 |
STAPLES
ADVANTAGE |
Supplies |
78.98 |
11/4/2014 |
STAPLES
ADVANTAGE |
Supplies |
79.90 |
11/4/2014 |
STAPLES
ADVANTAGE |
Supplies |
80.55 |
11/4/2014 |
STAPLES
ADVANTAGE |
Custodian
Supplies |
80.86 |
11/4/2014 |
STAPLES
ADVANTAGE |
Supplies |
84.95 |
11/4/2014 |
STAPLES
ADVANTAGE |
Health Promo
Pgrm |
85.28 |
11/4/2014 |
STAPLES
ADVANTAGE |
Supplies |
88.53 |
11/4/2014 |
STAPLES
ADVANTAGE |
Supplies |
90.76 |
11/4/2014 |
STAPLES
ADVANTAGE |
Supplies |
94.16 |
11/4/2014 |
STAPLES
ADVANTAGE |
Supplies |
94.83 |
11/4/2014 |
STAPLES
ADVANTAGE |
Supplies |
94.83 |
11/4/2014 |
STAPLES
ADVANTAGE |
Supplies |
97.75 |
11/4/2014 |
STAPLES
ADVANTAGE |
Supplies |
98.00 |
11/4/2014 |
STAPLES
ADVANTAGE |
Supplies |
106.40 |
11/4/2014 |
STAPLES
ADVANTAGE |
Supplies |
107.97 |
11/4/2014 |
STAPLES
ADVANTAGE |
Supplies |
117.30 |
11/4/2014 |
STAPLES
ADVANTAGE |
Supplies |
133.65 |
11/4/2014 |
STAPLES
ADVANTAGE |
Supplies |
134.11 |
11/4/2014 |
STAPLES
ADVANTAGE |
Supplies |
139.20 |
11/4/2014 |
STAPLES
ADVANTAGE |
Supplies |
141.91 |
11/4/2014 |
STAPLES
ADVANTAGE |
Non-Track
Equipment |
143.99 |
11/4/2014 |
STAPLES
ADVANTAGE |
Supplies |
144.02 |
11/4/2014 |
STAPLES
ADVANTAGE |
Supplies |
145.29 |
11/4/2014 |
STAPLES
ADVANTAGE |
Supplies |
149.23 |
11/4/2014 |
STAPLES
ADVANTAGE |
Supplies |
151.65 |
11/4/2014 |
STAPLES
ADVANTAGE |
Supplies |
155.55 |
11/4/2014 |
STAPLES
ADVANTAGE |
Supplies |
164.65 |
11/4/2014 |
STAPLES
ADVANTAGE |
Supplies |
172.22 |
11/4/2014 |
STAPLES
ADVANTAGE |
Non-Track
Equipment |
179.99 |
11/4/2014 |
STAPLES
ADVANTAGE |
Supplies |
186.14 |
11/4/2014 |
STAPLES
ADVANTAGE |
Supplies |
187.56 |
11/4/2014 |
STAPLES
ADVANTAGE |
Supplies |
190.68 |
11/4/2014 |
STAPLES
ADVANTAGE |
Supplies |
192.71 |
11/4/2014 |
STAPLES
ADVANTAGE |
Supplies |
198.41 |
11/4/2014 |
STAPLES
ADVANTAGE |
Supplies |
205.64 |
11/4/2014 |
STAPLES
ADVANTAGE |
Supplies |
207.84 |
11/4/2014 |
STAPLES
ADVANTAGE |
Supplies |
208.76 |
11/4/2014 |
STAPLES
ADVANTAGE |
Supplies |
212.40 |
11/4/2014 |
STAPLES
ADVANTAGE |
Supplies |
218.85 |
11/4/2014 |
STAPLES
ADVANTAGE |
Supplies |
221.87 |
11/4/2014 |
STAPLES
ADVANTAGE |
Supplies |
230.20 |
11/4/2014 |
STAPLES
ADVANTAGE |
Supplies |
234.93 |
11/4/2014 |
STAPLES
ADVANTAGE |
Supplies |
235.81 |
11/4/2014 |
STAPLES
ADVANTAGE |
Supplies |
239.00 |
11/4/2014 |
STAPLES
ADVANTAGE |
Supplies |
250.54 |
11/4/2014 |
STAPLES
ADVANTAGE |
Supplies |
271.73 |
11/4/2014 |
STAPLES
ADVANTAGE |
Supplies |
275.59 |
11/4/2014 |
STAPLES
ADVANTAGE |
Supplies |
287.32 |
11/4/2014 |
STAPLES
ADVANTAGE |
Supplies |
288.67 |
11/4/2014 |
STAPLES
ADVANTAGE |
Supplies |
292.52 |
11/4/2014 |
STAPLES
ADVANTAGE |
Educational
Material |
334.71 |
11/4/2014 |
STAPLES
ADVANTAGE |
Supplies |
339.96 |
11/4/2014 |
STAPLES
ADVANTAGE |
Sheriff
Inventory |
393.00 |
11/4/2014 |
STAPLES
ADVANTAGE |
Supplies |
401.12 |
11/4/2014 |
STAPLES
ADVANTAGE |
Supplies |
436.64 |
11/4/2014 |
STAPLES
ADVANTAGE |
Supplies |
452.63 |
11/4/2014 |
STAPLES
ADVANTAGE |
Supplies |
535.90 |
11/4/2014 |
STAPLES
ADVANTAGE |
Supplies |
574.68 |
11/4/2014 |
STAPLES
ADVANTAGE |
Supplies |
620.63 |
11/4/2014 |
STAPLES
ADVANTAGE |
Supplies |
628.04 |
11/4/2014 |
STAPLES
ADVANTAGE |
Supplies |
628.98 |
11/4/2014 |
STAPLES
ADVANTAGE |
Training
Supplies |
645.82 |
11/4/2014 |
STAPLES
ADVANTAGE |
Sheriff
Inventory |
717.88 |
11/4/2014 |
STAPLES
ADVANTAGE |
Supplies |
992.81 |
11/4/2014 |
STAPLES
ADVANTAGE |
Supplies |
1,604.50 |
11/4/2014 |
STAPLES
ADVANTAGE |
Capital Outlay
Low V |
3,749.99 |
11/4/2014 |
STATE
INDUSTRIAL PRODUCTS CORP |
Building
Maintenance |
2,443.62 |
11/4/2014 |
STATLAB
MEDICAL PRODUCTS |
Lab Supplies |
106.40 |
11/4/2014 |
STELCO
INDUSTRIES |
Building
Maintenance |
550.00 |
11/4/2014 |
STEPHANIE
ESCAMILLA |
Education |
550.00 |
11/4/2014 |
STEPHANIE
PATTEN |
Counsel
Fees-Juv |
350.00 |
11/4/2014 |
STEPHANIE
PATTEN |
Counsel
Fees-Courts |
850.00 |
11/4/2014 |
STERALOIDS
INC |
Lab Supplies |
645.00 |
11/4/2014 |
STEVE
GORDON & ASSOCIATES |
Counsel
Fees-Courts |
350.00 |
11/4/2014 |
STILETTO
SPY&COMPANY INVESTIGATIONS |
Investigative |
1,086.50 |
11/4/2014 |
STREAM
ENERGY |
Utility
Assistance |
137.84 |
11/4/2014 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
95.81 |
11/4/2014 |
SUMMER
ENERGY LLC |
Utility
Assistance |
490.00 |
11/4/2014 |
SUMMUS
INDUSTRIES INC |
Computer
Supplies |
175.96 |
11/4/2014 |
SUSAN
KIMBERLY BLACK |
Professional
Service |
191.68 |
11/4/2014 |
SUSAN
KIMBERLY BLACK |
Professional
Service |
958.40 |
11/4/2014 |
TARGET
BANK |
Promotional
Expenses |
45.31 |
11/4/2014 |
TARGET
BANK |
Supplies |
167.61 |
11/4/2014 |
TARGET
BANK |
Meeting
Expenses |
351.88 |
11/4/2014 |
TARRANT
COUNTY COLLEGE-NE CAMPUS |
Meeting
Expenses |
50.00 |
11/4/2014 |
TARRANT
COUNTY COLLEGE-NE CAMPUS |
Meeting
Expenses |
50.00 |
11/4/2014 |
TARRANT
COUNTY COLLEGE-NE CAMPUS |
Meeting
Expenses |
50.00 |
11/4/2014 |
TARRANT
COUNTY COLLEGE-NE CAMPUS |
Meeting
Expenses |
50.00 |
11/4/2014 |
TARRANT
COUNTY DISTRICT ATTORNEY |
Counsel
Fees-Courts |
200.00 |
11/4/2014 |
TARRANT
COUNTY DISTRICT ATTORNEY |
Counsel
Fees-Courts |
300.00 |
11/4/2014 |
TARRANT
COUNTY DISTRICT ATTORNEY |
Counsel
Fees-Courts |
725.00 |
11/4/2014 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Trust - JP 8 |
5.00 |
11/4/2014 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Trust - JP 8 |
50.00 |
11/4/2014 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
22,775.68 |
11/4/2014 |
TCC-TARRANT
COUNTY COLLEGE |
Education |
50.00 |
11/4/2014 |
TEAGUE
LUMBER COMPANY |
Building
Maintenance |
30.48 |
11/4/2014 |
TEAGUE
LUMBER COMPANY |
Non-Track
Equipment |
51.89 |
11/4/2014 |
TEAGUE
LUMBER COMPANY |
Building
Maintenance |
197.85 |
11/4/2014 |
TEAGUE
NALL & PERKINS INC |
Professional
Service |
9,737.90 |
11/4/2014 |
TEHA-TX
ENVIRONMENTAL HEALTH ASSOC |
Education |
300.00 |
11/4/2014 |
TEHA-TX
ENVIRONMENTAL HEALTH ASSOC |
Education |
1,500.00 |
11/4/2014 |
TERESEA
ADCOCK |
Professional
Service |
377.76 |
11/4/2014 |
TERESEA
ADCOCK |
Professional
Service |
383.36 |
11/4/2014 |
TERRELL
L EUSTICE |
Interpreter
Fees |
795.00 |
11/4/2014 |
TERRY
BARLOW |
Counsel
Fees-Courts |
450.00 |
11/4/2014 |
TERRY
BARLOW |
Counsel
Fees-Courts |
1,300.00 |
11/4/2014 |
TEXAS
A&M AGRILIFE EXTENSION SRVC |
Education |
30.00 |
11/4/2014 |
TEXAS
A&M AGRILIFE EXTENSION SRVC |
Education |
120.00 |
11/4/2014 |
TEXAS
CONFERENCE OF URBAN COUNTIES |
Professional
Service |
276,766.42 |
11/4/2014 |
TEXAS
DEPARTMENT OF PUBLIC SAFETY |
Restitution
Payable |
180.00 |
11/4/2014 |
TEXAS
DEPARTMENT OF TRANSPORTATION |
State Right of
Way |
473,545.00 |
11/4/2014 |
TEXAS
INSURANCE GROUP INC |
Casualty
Insurance |
1,029.00 |
11/4/2014 |
TEXAS
LEGISLATIVE SERVICE |
TX Legislative
Serv |
400.63 |
11/4/2014 |
TEXAS
PARKS AND WILDLIFE |
Trust - JP 8 |
14.00 |
11/4/2014 |
TEXAS
REHAB GROUP LLC |
Rehab/Preserve
Act |
9,000.00 |
11/4/2014 |
THE BANK
OF NEW YORK MELLON |
Agent Coupon
Fees |
500.00 |
11/4/2014 |
THE
BARROWS FIRM PC |
Cnsl Fees-Fam
Drg Ct |
100.00 |
11/4/2014 |
THE
BARROWS FIRM PC |
Counsel
Fees-Probate |
500.00 |
11/4/2014 |
THE
DECKER LAW FIRM PC |
Counsel Fees -
CPS |
100.00 |
11/4/2014 |
THE
FACIANE LAW FIRM LP |
Counsel
Fees-Probate |
2,200.00 |
11/4/2014 |
THE
HAMPTON LAW FIRM PLLC |
Counsel
Fees-Courts |
400.00 |
11/4/2014 |
THE
HUSTON FIRM PC |
Counsel
Fees-Courts |
770.00 |
11/4/2014 |
THE
HUSTON FIRM PC |
Counsel
Fees-Courts |
870.00 |
11/4/2014 |
THE LAW
FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
275.00 |
11/4/2014 |
THE LAW
FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
750.00 |
11/4/2014 |
THE
MAJOR FUNERAL HOME |
County Burials |
1,400.00 |
11/4/2014 |
THE
MAJOR FUNERAL HOME |
Other Payable |
1,690.00 |
11/4/2014 |
THE
SALVANT LAW FIRM PC |
Counsel
Fees-Courts |
200.00 |
11/4/2014 |
THE
SPOKEN WORD LLC |
Interpreter
Fees |
60.00 |
11/4/2014 |
THE
SPOKEN WORD LLC |
Interpreter
Fees |
120.00 |
11/4/2014 |
THE
SPOKEN WORD LLC |
Interpreter
Fees |
210.00 |
11/4/2014 |
THE
SPOKEN WORD LLC |
Interpreter
Fees |
360.00 |
11/4/2014 |
THE
SPOKEN WORD LLC |
Interpreter
Fees |
360.00 |
11/4/2014 |
THE
SPOKEN WORD LLC |
Interpreter
Fees |
450.00 |
11/4/2014 |
THE TREE
HOUSE INC |
Supplies |
225.98 |
11/4/2014 |
THE TREE
HOUSE INC |
Supplies |
244.80 |
11/4/2014 |
THE TREE
HOUSE INC |
Supplies |
338.97 |
11/4/2014 |
THE TREE
HOUSE INC |
Computer
Supplies |
345.00 |
11/4/2014 |
THE TREE
HOUSE INC |
Computer
Supplies |
530.00 |
11/4/2014 |
THE TREE
HOUSE INC |
Educational
Material |
2,424.00 |
11/4/2014 |
Thomas A
Wilder |
Travel |
748.31 |
11/4/2014 |
THOMAS
CHADWICK LEE |
Counsel
Fees-Courts |
200.00 |
11/4/2014 |
THOMAS
CHADWICK LEE |
Counsel
Fees-Courts |
200.00 |
11/4/2014 |
THOMPSON
CHAPEL UN.METH.CHURCH |
Space Lease
Rental |
250.00 |
11/4/2014 |
THOMPSON
INFORMATION SERVICES |
Law Books |
536.99 |
11/4/2014 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
10,403.00 |
11/4/2014 |
TIM
MOORE |
Counsel
Fees-Courts |
375.00 |
11/4/2014 |
TINA
MARIE CAMPBELL |
Counsel
Fees-Courts |
1,000.00 |
11/4/2014 |
TIPTON
GLOBAL SALES & SERVICES INC |
Equipment Maint |
157.95 |
11/4/2014 |
TIPTON
GLOBAL SALES & SERVICES INC |
Equipment Maint |
191.13 |
11/4/2014 |
TOG
HOTEL PROPERTIES |
Witness Travel |
150.41 |
11/4/2014 |
TOM
QUINONES, ATTORNEY AT LAW PC |
Counsel
Fees-Juv |
300.00 |
11/4/2014 |
TRACIE
KENAN |
Counsel
Fees-Courts |
1,600.00 |
11/4/2014 |
TRACIE
KENAN |
Counsel
Fees-Courts |
1,775.00 |
11/4/2014 |
TRACIE
KENAN |
Counsel
Fees-Courts |
1,948.00 |
11/4/2014 |
Tracy L
Johnson |
Travel |
500.00 |
11/4/2014 |
TRAVIS
COUNTY TREASURER |
Probate Presid
Judge |
3,600.74 |
11/4/2014 |
TRENTON
GRAY |
Counsel
Fees-Courts |
400.00 |
11/4/2014 |
TRENTON
GRAY |
Counsel
Fees-Juv |
600.00 |
11/4/2014 |
TRINITY
BAPTIST CHURCH |
Space Lease
Rental |
100.00 |
11/4/2014 |
TRINITY
CUMBERLAND PRESBYTERAN |
Space Lease
Rental |
350.00 |
11/4/2014 |
TRINITY
EPISCOPAL CHURCH |
Space Lease
Rental |
500.00 |
11/4/2014 |
TRINITY
QUALITY HOUSING LP |
Rental
Assistance |
610.00 |
11/4/2014 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
315.00 |
11/4/2014 |
TRUGREEN
LANDCARE LLC |
Landscaping
Expense |
800.00 |
11/4/2014 |
TRUGREEN
LANDCARE LLC |
Landscaping
Expense |
3,822.00 |
11/4/2014 |
TRUGREEN
LANDCARE LLC |
Landscaping
Expense |
8,172.52 |
11/4/2014 |
TX
COMMISSION ON ENVIRONMENTAL QLTY |
Lab
Accreditation |
755.00 |
11/4/2014 |
TXU
ENERGY RETAIL COMPANY LLC |
Electricity |
27.44 |
11/4/2014 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
77.26 |
11/4/2014 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
209.00 |
11/4/2014 |
UAW
LOCAL #276 |
Space Lease
Rental |
500.00 |
11/4/2014 |
UCT LLC |
Lab Supplies |
484.52 |
11/4/2014 |
UNIFORMS
MANUFACTURING INC |
Bedding and
Clothing |
13,065.00 |
11/4/2014 |
UNION
PACIFIC RAILROAD |
Trust - JP 8 |
5.00 |
11/4/2014 |
UNITED
DENTAL CARE OF TEXAS INC |
DMO Premiums |
5,421.58 |
11/4/2014 |
UNITED
DENTAL CARE OF TEXAS INC |
DMO Premiums |
33,515.06 |
11/4/2014 |
UNITED
INTERPRETATION AND |
Interpreter
Fees |
130.00 |
11/4/2014 |
UNITED
INTERPRETATION AND |
Interpreter
Fees |
130.00 |
11/4/2014 |
UNITED
INTERPRETATION AND |
Interpreter
Fees |
130.00 |
11/4/2014 |
UNITED
SAFEGUARD PUMP SERVICES LTD |
Building
Maintenance |
285.33 |
11/4/2014 |
UNITED
SAFEGUARD PUMP SERVICES LTD |
Building
Maintenance |
400.00 |
11/4/2014 |
UNITED
SITE SERVICES |
Professional
Service |
250.00 |
11/4/2014 |
UPS/UNITED
PARCEL SERVICE |
Postage |
42.32 |
11/4/2014 |
UPS/UNITED
PARCEL SERVICE |
Postage |
332.26 |
11/4/2014 |
VALERIE
GAYLE SIMPSON |
Counsel
Fees-Probate |
500.00 |
11/4/2014 |
VANN/ELLI |
Professional
Service |
1,350.00 |
11/4/2014 |
VARGHESE
& SMITH PLLC |
Counsel
Fees-Courts |
550.00 |
11/4/2014 |
VARGHESE
& SMITH PLLC |
Counsel
Fees-Courts |
1,200.00 |
11/4/2014 |
VAUGHN L
BAILEY |
Counsel
Fees-Juv |
200.00 |
11/4/2014 |
VAUGHN L
BAILEY |
Counsel
Fees-Courts |
350.00 |
11/4/2014 |
VETERINARY
CENTERS OF AMERICA LP |
Canine Expense |
71.52 |
11/4/2014 |
|
Cnsl Fees-Fam
Drg Ct |
100.00 |
11/4/2014 |
VICKI E
WILEY |
Counsel
Fees-Juv |
200.00 |
11/4/2014 |
VICTORY
TEMPLE WORSHIP CENTER |
Space Lease
Rental |
100.00 |
11/4/2014 |
VIOLET
NWOKOYE |
Counsel
Fees-Juv |
100.00 |
11/4/2014 |
VIRGINIA
CARTER |
Counsel
Fees-Juv |
100.00 |
11/4/2014 |
W Mark
Fondren |
Education |
1,776.20 |
11/4/2014 |
WALMART
#2978 |
Food/Hygiene
Assist |
95.62 |
11/4/2014 |
WALMART
#3631 |
Food/Hygiene
Assist |
26.00 |
11/4/2014 |
WALMART
#3631 |
Food/Hygiene
Assist |
46.00 |
11/4/2014 |
WALMART
#3773 |
Food/Hygiene
Assist |
20.00 |
11/4/2014 |
WARES
GIANT TIRE SERVICE LLC |
Central Garage
Inv |
213.00 |
11/4/2014 |
WARREN
ST JOHN |
Counsel
Fees-Courts |
450.00 |
11/4/2014 |
WARREN
ST JOHN |
Counsel
Fees-Courts |
1,500.00 |
11/4/2014 |
WARREN
ST JOHN |
Cnsl Fees-Cap
Murder |
18,000.00 |
11/4/2014 |
WELLESLEY
EVENT MANAGEMENT |
Education |
1,899.00 |
11/4/2014 |
WELLESLEY
EVENT MANAGEMENT |
Education |
1,899.00 |
11/4/2014 |
WESLEY
UNITED METHODIST CHURCH |
Space Lease
Rental |
150.00 |
11/4/2014 |
WEST
FREEWAY CHURCH OF CHRIST |
Space Lease
Rental |
150.00 |
11/4/2014 |
WEST
GROUP |
Computer
Maintenance |
321.41 |
11/4/2014 |
WEST
GROUP |
Law Books |
28,130.00 |
11/4/2014 |
WESTERN-BRW
PAPER CO INC |
Supplies |
135.00 |
11/4/2014 |
WESTERN-BRW
PAPER CO INC |
Supplies |
242.50 |
11/4/2014 |
WESTERN-BRW
PAPER CO INC |
Supplies |
270.00 |
11/4/2014 |
WESTERN-BRW
PAPER CO INC |
Supplies |
296.50 |
11/4/2014 |
WESTERN-BRW
PAPER CO INC |
Sheriff
Inventory |
2,160.00 |
11/4/2014 |
WESTERN-BRW
PAPER CO INC |
Supplies |
2,160.00 |
11/4/2014 |
WESTMINSTER
PRESBYTERIAN CHURCH |
Space Lease
Rental |
75.00 |
11/4/2014 |
WHITAKER
CHALK SWINDLE & SCHWARTZ |
Counsel
Fees-Courts |
950.00 |
11/4/2014 |
WHITE
CREEK ESTATES |
Restitution
Payable |
136.00 |
11/4/2014 |
WILLETT
LAW OFFICE PLLC |
Counsel
Fees-Juv |
800.00 |
11/4/2014 |
WILLIAM
BRIAN GOZA |
Counsel
Fees-Courts |
730.00 |
11/4/2014 |
WILLIAM
H BILL RAY PC |
Counsel
Fees-Courts |
400.00 |
11/4/2014 |
WILLIAM
H BILL RAY PC |
Counsel
Fees-Courts |
600.00 |
11/4/2014 |
WILLIAM
H BILL RAY PC |
Counsel
Fees-Courts |
1,650.00 |
11/4/2014 |
WILLIAM
R BIGGS PLLC |
Counsel
Fees-Courts |
290.00 |
11/4/2014 |
WILLIAM
R BIGGS PLLC |
Counsel
Fees-Courts |
1,000.00 |
11/4/2014 |
WILLIAM
S HARRIS |
Counsel
Fees-Courts |
375.00 |
11/4/2014 |
WILLIAM
S HARRIS |
Counsel
Fees-Courts |
1,500.00 |
11/4/2014 |
WILLIAM
S HARRIS |
Cnsl Fees-Crim
Appls |
1,725.00 |
11/4/2014 |
WILLIAM
SHELTON |
Reporter's
Records |
2,124.00 |
11/4/2014 |
WM BARRY
NORMAN |
Interpreter
Fees |
225.00 |
11/4/2014 |
WM BARRY
NORMAN |
Psych
Exam/Testimony |
450.00 |
11/4/2014 |
WM BARRY
NORMAN |
Psych
Exam/Testimony |
550.00 |
11/4/2014 |
WM BARRY
NORMAN |
Psych
Exam/Testimony |
675.00 |
11/4/2014 |
WM BARRY
NORMAN |
Investigative |
900.00 |
11/4/2014 |
WOODLAND
WEST CHURCH OF CHRIST |
Space Lease
Rental |
400.00 |
11/4/2014 |
WORLD
WIDE INTERPRETERS INC |
Professional
Service |
9.28 |
11/4/2014 |
WYCOM
SYSTEMS INC |
Equipment Maint |
810.60 |
11/4/2014 |
XL PARTS
PARTNERSHIP LTD |
Central Garage
Inv |
76.08 |
11/4/2014 |
XL PARTS
PARTNERSHIP LTD |
Central Garage
Inv |
146.76 |
11/4/2014 |
XL PARTS
PARTNERSHIP LTD |
Central Garage
Inv |
181.20 |
11/4/2014 |
ZIMMERER-KUBOTA
INC |
Parts and
Supplies |
94.03 |
11/4/2014 |
CLAIMS
TOTAL |
|
3,542,607.54 |
|
FY 2015
YTD CLAIMS TOTAL |
|
23,285,302.59 |
|
COMMISSIONERS' REPORT OF CLAIMS -
ADDENDUM |
FOR THE WEEK ENDING - NOVEMBER 4, 2014 |
|
Vendor
Name |
Item
Description |
Paid Amount |
Check Date |
Benbrook
Police Dept |
West Sector |
33,774.88 |
11/4/2014 |
Blue
Mound Police Dept |
West Sector |
33,710.68 |
11/4/2014 |
Building
Owners And Managers Assoc Intl |
Education |
49.00 |
11/4/2014 |
California
SDU |
Child Support |
137.24 |
11/4/2014 |
Checkpoint
Services Inc |
Computer
Supplies |
333.79 |
11/4/2014 |
Collection
Technology Inc |
5002 Student
Loan Levy |
(1.94) |
11/4/2014 |
Crowley
Police Dept |
West Sector |
1,111.48 |
11/4/2014 |
Delta
Dental |
Dental Claims |
7,133.80 |
11/4/2014 |
Delta
Dental |
Dental Claims |
34,376.60 |
11/4/2014 |
Delta
Management Associates Inc |
5002 Student
Loan Levy |
(0.25) |
11/4/2014 |
General
Revenue Corporation |
5002 Student
Loan Levy |
(8.91) |
11/4/2014 |
Great
Lakes Higher Education |
5002 Student
Loan Levy |
(2.66) |
11/4/2014 |
Internal
Revenue Service |
5001 Tax Levy |
200.49 |
11/4/2014 |
IRS FICA
EE |
FICA-Employee |
18,105.27 |
11/4/2014 |
IRS FICA
ER |
FICA-Employer |
17,990.92 |
11/4/2014 |
IRS Fit |
FIT Withholding |
55,240.33 |
11/4/2014 |
IRS MED
EE |
Medicare-Employee |
4,877.00 |
11/4/2014 |
IRS MED
ER |
Medicare-Employer |
4,777.71 |
11/4/2014 |
JI
Specialty Services |
Worker's
Compensation - Claims 10/27-10/31/2014 |
39,682.12 |
11/4/2014 |
Karen C
Miller |
Prepaid -
Travel |
30.00 |
11/4/2014 |
Lincoln
Financial Group |
Deferred Comp |
(886.73) |
11/4/2014 |
MADD |
Miscellaneous |
5,000.00 |
11/4/2014 |
Mansfield
Police Dept |
West Sector |
67,549.76 |
11/4/2014 |
Mastercraft
Printed Products & Services Inc |
Supplies |
745.47 |
11/4/2014 |
Nationwide
Retirement Solutions |
Deferred Comp |
(13,446.33) |
11/4/2014 |
NCO
Financial Systems Inc |
5002 Student
Loan Levy |
3.21 |
11/4/2014 |
Optum
Bank |
HSA Employee
Contribution |
(195.90) |
11/4/2014 |
PayFlex |
Dependent Care
Claims |
3,956.82 |
11/4/2014 |
PayFlex |
Section 125
Claims |
24,752.08 |
11/4/2014 |
Pennsylvania-HEAA |
5002 Student
Loan Levy |
4.21 |
11/4/2014 |
Performant
Recovery Inc |
5002 Student
Loan Levy |
(2.55) |
11/4/2014 |
Rexel
Inc |
Building
Maintenance |
6,720.82 |
11/4/2014 |
Tarrant
Co P/R Acct |
Payroll
Transfers |
348,377.70 |
11/4/2014 |
Texas
Child Support Disbursement |
Child Support |
(31.87) |
11/4/2014 |
Texas
Guaranteed Student Loan Corp |
5002 Student
Loan Levy |
(85.03) |
11/4/2014 |
Tim
Truman |
5006 Chapter 13
Levy |
(87.69) |
11/4/2014 |
TX Dept
of Criminal Justice |
Health
Insurance Match- CJAD Wire Transfer -Rise |
537.66 |
11/4/2014 |
TX Dept
of Criminal Justice |
Health
Insurance Match- CJAD Wire Transfer -Veteran's |
845.54 |
11/4/2014 |
TX Dept
of Criminal Justice |
Health
Insurance Match- CJAD Wire Transfer -FAIP |
1,496.52 |
11/4/2014 |
TX Dept
of Criminal Justice |
Health
Insurance Match- CJAD Wire Transfer -HOPE |
2,333.14 |
11/4/2014 |
TX Dept
of Criminal Justice |
Medical
Post-CJAD Wire Transfer |
3,969.38 |
11/4/2014 |
TX Dept
of Criminal Justice |
Health
Insurance Match- CJAD Wire Transfer -Bond |
5,057.36 |
11/4/2014 |
TX Dept
of Criminal Justice |
Section 125-
CJAD Wire Transfer |
8,996.00 |
11/4/2014 |
TX Dept
of Criminal Justice |
Medical-Pre-CJAD
Wire Transfer |
55,326.48 |
11/4/2014 |
TX
Workforce Unemployment |
TX Workforce
Comm - 3rd Qtr- CY14 Unemployment |
1,152.00 |
11/4/2014 |
TX
Workforce Unemployment |
TX Workforce
Comm - 3rd Qtr- CY14 Unemployment |
1,596.00 |
11/4/2014 |
TX
Workforce Unemployment |
TX Workforce
Comm - 3rd Qtr- CY14 Unemployment |
1,710.00 |
11/4/2014 |
TX
Workforce Unemployment |
TX Workforce
Comm - 3rd Qtr- CY14 Unemployment |
2,270.00 |
11/4/2014 |
TX
Workforce Unemployment |
TX Workforce
Comm - 3rd Qtr- CY14 Unemployment |
3,127.12 |
11/4/2014 |
TX
Workforce Unemployment |
TX Workforce
Comm - 3rd Qtr- CY14 Unemployment |
14,528.00 |
11/4/2014 |
TX
Workforce Unemployment |
TX Workforce
Comm - 3rd Qtr- CY14 Unemployment |
43,058.78 |
11/4/2014 |
UnitedHealthcare |
Stop Loss
Credits on Medical Claims |
785.11 |
11/4/2014 |
UnitedHealthcare |
Medical Claims |
69,193.63 |
11/4/2014 |
UnitedHealthcare |
Medical Claims |
734,893.00 |
11/4/2014 |
US
Department of Education |
5002 Student
Loan Levy |
(183.20) |
11/4/2014 |
Washington
State Support Registry |
Child Support |
27.49 |
11/4/2014 |
Weight
Watchers North America Inc |
Weight Watchers |
728.00 |
11/4/2014 |
YMCA |
YMCA |
(84.45) |
11/4/2014 |
ADDENDUM
TOTAL |
|
1,645,255.08 |
|
|
|
|
|
CURRENT
PERIOD PAYMENT TOTAL |
|
5,187,862.62 |
|
CURRENT
PERIOD VOIDS |
|
(910,362.18) |
|
CURRENT
PERIOD GRAND TOTAL |
|
4,277,500.44 |
|
|
|
|
|
FY2015
YTD PAYMENT TOTAL |
|
53,377,052.02 |
|
FY2015
YTD VOIDS |
|
(983,957.19) |
|
FY2015
YTD GRAND TOTAL |
|
52,393,094.83 |
|
|
|
|
|