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 - DECEMBER 2, 2014 |
|
Vendor
Name |
Item
Description |
Paid Amount |
Check Date |
A &
G PIPING INC |
Building
Maintenance |
57.39 |
12/2/2014 |
A &
G PIPING INC |
Building
Maintenance |
200.87 |
12/2/2014 |
A &
G PIPING INC |
Building
Maintenance |
497.03 |
12/2/2014 |
A &
G PIPING INC |
A/C Maint
Contract |
587.27 |
12/2/2014 |
A TO Z
HYDRAULICS LLC |
Parts and
Supplies |
178.43 |
12/2/2014 |
AAA
GLASS & MIRROR |
Building
Maintenance |
120.75 |
12/2/2014 |
AAA
SPANISH TRANSLATION SERVICE |
Interpreter
Fees |
60.00 |
12/2/2014 |
AARON
BENTER |
Counsel
Fees-Courts |
275.00 |
12/2/2014 |
AARON
BENTER |
Counsel Fees -
CPS |
850.00 |
12/2/2014 |
AARON
CLAY GRAHAM |
Counsel
Fees-Courts |
450.00 |
12/2/2014 |
AARON
CLAY GRAHAM |
Counsel
Fees-Courts |
2,525.00 |
12/2/2014 |
AARYN
LANDERS LAMB PC |
Counsel Fees -
CPS |
200.00 |
12/2/2014 |
ABE
FACTOR |
Counsel
Fees-Courts |
1,100.00 |
12/2/2014 |
ABE
FACTOR |
Counsel
Fees-Courts |
4,650.00 |
12/2/2014 |
ABLE
COMMUNICATIONS INC |
Building
Maintenance |
281.65 |
12/2/2014 |
ACUITY
SPECIALTY PRODUCTS INC |
Laundry
Services |
1,115.80 |
12/2/2014 |
ACUITY
SPECIALTY PRODUCTS INC |
Kitchen
Supplies |
2,760.54 |
12/2/2014 |
ADOLPH
KIEFER & ASSOCIATES |
Pool
Maintenance |
2,659.40 |
12/2/2014 |
AG-POWER
INC |
Parts and
Supplies |
464.84 |
12/2/2014 |
AIDS
HEALTHCARE FOUNDATION |
Subrecipient
Service |
871.69 |
12/2/2014 |
AIDS
HEALTHCARE FOUNDATION |
Subrecipient
Service |
1,084.21 |
12/2/2014 |
AIDS
HEALTHCARE FOUNDATION |
Subrecipient
Service |
2,671.67 |
12/2/2014 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
747.17 |
12/2/2014 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
1,158.19 |
12/2/2014 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
1,511.14 |
12/2/2014 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
6,141.10 |
12/2/2014 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
9,868.59 |
12/2/2014 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
16,994.57 |
12/2/2014 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
39,683.07 |
12/2/2014 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
109,007.93 |
12/2/2014 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
21.76 |
12/2/2014 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
47.78 |
12/2/2014 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
68.88 |
12/2/2014 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
105.23 |
12/2/2014 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
106.82 |
12/2/2014 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
131.92 |
12/2/2014 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
167.64 |
12/2/2014 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
203.38 |
12/2/2014 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
219.61 |
12/2/2014 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
250.03 |
12/2/2014 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
315.00 |
12/2/2014 |
AIRGAS
USA LLC |
Parts and
Supplies |
47.58 |
12/2/2014 |
AIRGAS
USA LLC |
Parts and
Supplies |
95.16 |
12/2/2014 |
AIRGAS
USA LLC |
Lab Equip
Mainten |
144.00 |
12/2/2014 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel
Fees-Courts |
100.00 |
12/2/2014 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel
Fees-Courts |
1,787.50 |
12/2/2014 |
ALEXANDER
KIM ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
450.00 |
12/2/2014 |
ALFONS
KYLE KNAPP |
Counsel
Fees-Courts |
200.00 |
12/2/2014 |
ALFONS
KYLE KNAPP |
Counsel
Fees-Courts |
600.00 |
12/2/2014 |
ALFONS
KYLE KNAPP |
Counsel
Fees-Courts |
725.00 |
12/2/2014 |
ALI
OLIVER HASSIBI |
Counsel
Fees-Courts |
175.00 |
12/2/2014 |
ALI
OLIVER HASSIBI |
Counsel
Fees-Courts |
300.00 |
12/2/2014 |
ALI
OLIVER HASSIBI |
Counsel
Fees-Courts |
350.00 |
12/2/2014 |
ALL
AMERICA TITLE SERVICES INC |
Professional
Service |
150.00 |
12/2/2014 |
ALL
POINTS PIONEER |
Building
Maintenance |
865.00 |
12/2/2014 |
ALLEN
& WEAVER PC |
Counsel
Fees-Juv |
100.00 |
12/2/2014 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
640.00 |
12/2/2014 |
ALLIANCE
MAINTENANCE INDUSTRIES |
Custodian
Services |
1,060.00 |
12/2/2014 |
ALLIED
COURT REPORTERS |
Professional
Service |
383.36 |
12/2/2014 |
ALLIED
COURT REPORTERS |
Reporter's
Records |
496.00 |
12/2/2014 |
ALLIED
COURT REPORTERS |
Professional
Service |
766.72 |
12/2/2014 |
ALLIED
SUPPLY CHAIN SUPPORT |
Landscaping
Expense |
220.00 |
12/2/2014 |
ALLIED
SUPPLY CHAIN SUPPORT |
Landscaping
Expense |
260.00 |
12/2/2014 |
ALLIED
SUPPLY CHAIN SUPPORT |
Landscaping
Expense |
600.00 |
12/2/2014 |
AMERICAN
BEARING |
Parts and
Supplies |
28.47 |
12/2/2014 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
108.00 |
12/2/2014 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
148.50 |
12/2/2014 |
AMERICAN
HYDRAULICS INC |
Equipment
Maint |
600.00 |
12/2/2014 |
AMERICAN
HYDRAULICS INC |
Parts and
Supplies |
1,100.00 |
12/2/2014 |
AMERICAN
PROBATION AND PAROLE ASSOC |
Tuition C/room
Train |
340.00 |
12/2/2014 |
AMERICAN
PROBATION AND PAROLE ASSOC |
Tuition C/room
Train |
1,360.00 |
12/2/2014 |
AMGREEN
KARENA HOTEL PARTNRSHIP LTD |
Education |
256.85 |
12/2/2014 |
Amy L
Blaustein |
Education |
196.00 |
12/2/2014 |
ANDREA
MICHELLE HUNTER |
Counsel
Fees-Courts |
350.00 |
12/2/2014 |
ANDREA
MICHELLE HUNTER |
Counsel
Fees-Courts |
600.00 |
12/2/2014 |
ANNA
HISCOCK O'DAY |
Counsel
Fees-Courts |
200.00 |
12/2/2014 |
ANNA
HISCOCK O'DAY |
Counsel
Fees-Courts |
500.00 |
12/2/2014 |
ANTHONY
GREEN |
Counsel
Fees-Juv |
100.00 |
12/2/2014 |
ANTHONY
GREEN |
Counsel
Fees-Courts |
540.00 |
12/2/2014 |
ANTHONY
GREEN |
Counsel
Fees-Courts |
1,290.00 |
12/2/2014 |
ANTHONY
SCOTT SIMPSON |
Counsel
Fees-Courts |
100.00 |
12/2/2014 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
CPS |
100.00 |
12/2/2014 |
ANTHONY
SCOTT SIMPSON |
Counsel
Fees-Juv |
400.00 |
12/2/2014 |
APAC
TEXAS INC |
Asphalt-Rock/Hot
Mix |
1,679.13 |
12/2/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
4.50 |
12/2/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
4.50 |
12/2/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
8.00 |
12/2/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
8.00 |
12/2/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
8.25 |
12/2/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
11.50 |
12/2/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
13.44 |
12/2/2014 |
ARAMARK
UNIFORM SERVICES INC |
Building
Maintenance |
23.45 |
12/2/2014 |
ARAMARK
UNIFORM SERVICES INC |
Building
Maintenance |
25.25 |
12/2/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
27.90 |
12/2/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
31.00 |
12/2/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
33.00 |
12/2/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
33.00 |
12/2/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
40.35 |
12/2/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
42.00 |
12/2/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
54.00 |
12/2/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
126.00 |
12/2/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
204.00 |
12/2/2014 |
ARC/
AUSTIN RIBBON & COMPUTER |
Non-Track
Equipment |
33,487.96 |
12/2/2014 |
ARLINGTON
ISD |
Restitution
Payable |
65.00 |
12/2/2014 |
ARROW
MAGNOLIA CO |
Parts and
Supplies |
1,336.70 |
12/2/2014 |
ARROWHEAD
SCIENTIFIC INC |
Supplies |
9.98 |
12/2/2014 |
Arthur
T Lozano |
Travel |
273.11 |
12/2/2014 |
ASCENSION
SERVICE |
County Burials |
330.00 |
12/2/2014 |
ASHLEE
R WELLS |
Professional
Service |
766.72 |
12/2/2014 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Equipment
Maint |
46.00 |
12/2/2014 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Supplies |
88.50 |
12/2/2014 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Equipment
Maint |
322.80 |
12/2/2014 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Equipment
Maint |
450.32 |
12/2/2014 |
ATHLETES
FOR CHANGE |
Clothing |
75.00 |
12/2/2014 |
ATTICUS
J GILL |
Counsel
Fees-Courts |
300.00 |
12/2/2014 |
ATTORNEY
RESOURCE |
Court Costs |
68.80 |
12/2/2014 |
AUTONATION |
Parts and
Supplies |
41.83 |
12/2/2014 |
AUTONATION |
Parts and
Supplies |
87.28 |
12/2/2014 |
AUTONATION |
Central Garage
Inv |
168.41 |
12/2/2014 |
AUTONATION |
Parts and
Supplies |
411.52 |
12/2/2014 |
BAILEY
& GALYEN |
Counsel
Fees-Courts |
800.00 |
12/2/2014 |
BAKER
FUNERAL HOME INC |
County Burials |
100.00 |
12/2/2014 |
BALANCE
FORENSIC & GENERAL |
Psych
Exam/Testimony |
450.00 |
12/2/2014 |
BALANCE
FORENSIC & GENERAL |
Psych
Exam/Testimony |
542.50 |
12/2/2014 |
BALL
& HASE PC |
Counsel
Fees-Courts |
500.00 |
12/2/2014 |
BALL
& HASE PC |
Counsel
Fees-Courts |
950.00 |
12/2/2014 |
BANE
MACHINERY FORT WORTH LP |
Parts and
Supplies |
163.22 |
12/2/2014 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
125.00 |
12/2/2014 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
250.00 |
12/2/2014 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
400.00 |
12/2/2014 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
400.00 |
12/2/2014 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
1,100.00 |
12/2/2014 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
1,200.00 |
12/2/2014 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
170.55 |
12/2/2014 |
BARRY
ALFORD |
Counsel
Fees-Courts |
115.00 |
12/2/2014 |
BARRY
ALFORD |
Counsel
Fees-Courts |
425.00 |
12/2/2014 |
BARRY
ALFORD |
Counsel
Fees-Courts |
475.00 |
12/2/2014 |
BARRY
ALFORD |
Counsel
Fees-Courts |
3,475.00 |
12/2/2014 |
BARRY G
DICKEY |
Litigation
Expense |
1,500.00 |
12/2/2014 |
BARRY G
JOHNSON |
Counsel
Fees-Courts |
525.00 |
12/2/2014 |
BASECOM
INC |
Building
Maintenance |
54.39 |
12/2/2014 |
BASECOM
INC |
Building
Maintenance |
145.73 |
12/2/2014 |
BASECOM
INC |
Building
Maintenance |
763.29 |
12/2/2014 |
BENBROOK
AND COZBY LTD |
County
Projects |
4,500.00 |
12/2/2014 |
BENNETT
BENNER PARTNERS INC |
Professional
Service |
111.32 |
12/2/2014 |
BETHANY
M GROHMAN ATTORNEY AT LAW |
Counsel
Fees-Courts |
450.00 |
12/2/2014 |
BETHANY
M GROHMAN ATTORNEY AT LAW |
Counsel Fees -
CPS |
1,000.00 |
12/2/2014 |
BETTER
SIGNS & BANNERS INC |
Non-Track
Equipment |
300.00 |
12/2/2014 |
BIG
COUNTRY AIDS RESOURCES |
Subrecipient
Service |
5,411.25 |
12/2/2014 |
BIG
COUNTRY AIDS RESOURCES |
Subrecipient
Service |
5,432.79 |
12/2/2014 |
BIG
COUNTRY AIDS RESOURCES |
Subrecipient
Service |
7,686.47 |
12/2/2014 |
BIG
COUNTRY AIDS RESOURCES |
Subrecipient
Service |
24,899.17 |
12/2/2014 |
BIMBO
BAKERIES USA INC |
Food |
122.36 |
12/2/2014 |
BLUE
GAVEL PRESS |
Law Books |
129.16 |
12/2/2014 |
BLUE
SHIELD SECURITY AND PROTECTION |
Security
Contract |
9,300.00 |
12/2/2014 |
BOB
BARKER |
Shrff
Commissary Inv |
252.00 |
12/2/2014 |
BOMI
INTERNATIONAL |
Education |
1,805.00 |
12/2/2014 |
BORDEN
DAIRY COMPANY OF TEXAS LLC |
Food |
272.50 |
12/2/2014 |
BOYD
MOONEY |
Counsel
Fees-Juv |
100.00 |
12/2/2014 |
BRADFORD
SHAW |
Counsel
Fees-Courts |
150.00 |
12/2/2014 |
BRADFORD
SHAW |
Counsel
Fees-Juv |
200.00 |
12/2/2014 |
BRADFORD
SHAW |
Counsel
Fees-Courts |
350.00 |
12/2/2014 |
BRENDA
G HANSEN |
Counsel
Fees-Juv |
100.00 |
12/2/2014 |
BRENDA
G HANSEN |
Counsel
Fees-Courts |
700.00 |
12/2/2014 |
BRENDA
TATUM |
Clothing |
200.00 |
12/2/2014 |
BRETT
BOONE |
Counsel
Fees-Courts |
600.00 |
12/2/2014 |
BRETT
BOONE |
Counsel
Fees-Courts |
887.50 |
12/2/2014 |
BRETT
BOONE |
Counsel
Fees-Courts |
1,030.00 |
12/2/2014 |
BRETT
BOONE |
Counsel
Fees-Courts |
3,530.00 |
12/2/2014 |
BRIAN C
SIMPSON |
Counsel Fees -
CPS |
200.00 |
12/2/2014 |
BRIAN C
SIMPSON |
Counsel Fees -
CPS |
300.00 |
12/2/2014 |
BRIAN J
NEWMAN |
Counsel Fees -
CPS |
100.00 |
12/2/2014 |
BRIAN J
NEWMAN |
Counsel
Fees-Juv |
200.00 |
12/2/2014 |
BRIAN M
BOUFFARD |
Counsel
Fees-Courts |
550.00 |
12/2/2014 |
BRUCE
ASHWORTH |
Counsel
Fees-Courts |
300.00 |
12/2/2014 |
BRUCE
ASHWORTH |
Counsel
Fees-Courts |
300.00 |
12/2/2014 |
BRUCE
ASHWORTH |
Counsel
Fees-Courts |
1,100.00 |
12/2/2014 |
BRYAN E
WILSON |
Court Costs |
200.00 |
12/2/2014 |
BRYAN
PATRICK HOELLER |
Counsel
Fees-Courts |
450.00 |
12/2/2014 |
C.D.
HARTNETT CO |
Kitchen
Supplies |
102.36 |
12/2/2014 |
CANAS
& FLORES |
Counsel
Fees-Courts |
100.00 |
12/2/2014 |
CANAS
& FLORES |
Counsel
Fees-Courts |
150.00 |
12/2/2014 |
CANAS
& FLORES |
Counsel
Fees-Courts |
200.00 |
12/2/2014 |
CANAS
& FLORES |
Counsel
Fees-Courts |
300.00 |
12/2/2014 |
CANAS
& FLORES |
Counsel
Fees-Courts |
375.00 |
12/2/2014 |
CANAS
& FLORES |
Counsel
Fees-Courts |
400.00 |
12/2/2014 |
CANAS
& FLORES |
Counsel
Fees-Courts |
400.00 |
12/2/2014 |
CANAS
& FLORES |
Counsel
Fees-Courts |
550.00 |
12/2/2014 |
CANAS
& FLORES |
Counsel
Fees-Courts |
700.00 |
12/2/2014 |
CANAS
& FLORES |
Counsel
Fees-Courts |
700.00 |
12/2/2014 |
CANAS
& FLORES |
Counsel
Fees-Courts |
750.00 |
12/2/2014 |
CANDACE
M TAYLOR |
Counsel
Fees-Courts |
350.00 |
12/2/2014 |
CANDACE
M TAYLOR |
Counsel
Fees-Courts |
400.00 |
12/2/2014 |
CANDACE
M TAYLOR |
Counsel
Fees-Courts |
1,200.00 |
12/2/2014 |
CANDACE
M TAYLOR |
Counsel
Fees-Courts |
1,400.00 |
12/2/2014 |
CANDACE
M TAYLOR |
Counsel
Fees-Courts |
1,425.00 |
12/2/2014 |
CANDACE
M TAYLOR |
Counsel
Fees-Courts |
1,700.00 |
12/2/2014 |
CANDACE
M TAYLOR |
Counsel
Fees-Courts |
3,700.00 |
12/2/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
9.00 |
12/2/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
10.00 |
12/2/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
10.00 |
12/2/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
10.00 |
12/2/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
10.00 |
12/2/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
10.00 |
12/2/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Pest Control
Service |
10.00 |
12/2/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Pest Control
Service |
10.00 |
12/2/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
12.00 |
12/2/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
12.00 |
12/2/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Pest Control
Service |
12.00 |
12/2/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
18.00 |
12/2/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
18.00 |
12/2/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
18.00 |
12/2/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
18.00 |
12/2/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
18.00 |
12/2/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Pest Control
Service |
18.00 |
12/2/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
20.00 |
12/2/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
20.00 |
12/2/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
32.00 |
12/2/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
35.00 |
12/2/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
35.00 |
12/2/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
54.00 |
12/2/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
60.00 |
12/2/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
72.00 |
12/2/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
90.00 |
12/2/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
105.00 |
12/2/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
110.00 |
12/2/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
189.00 |
12/2/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
300.00 |
12/2/2014 |
CAREY
WALKER |
Counsel
Fees-Courts |
600.00 |
12/2/2014 |
CARLA
GIBBS KELMAN |
Counsel
Fees-Courts |
500.00 |
12/2/2014 |
CAROL
JENSEN |
Clothing |
125.00 |
12/2/2014 |
CAROL P
PIERCE |
Interpreter
Fees |
130.00 |
12/2/2014 |
CAROLE
KERR |
Counsel
Fees-Courts |
900.00 |
12/2/2014 |
CAROLIN
A PEEK |
Professional
Service |
766.72 |
12/2/2014 |
CARQUEST
AUTO PARTS |
Parts and
Supplies |
23.90 |
12/2/2014 |
CASEY
COLE |
Counsel
Fees-Courts |
100.00 |
12/2/2014 |
CASS
ROBERT CALLAWAY |
Counsel
Fees-Courts |
951.00 |
12/2/2014 |
CASTLEBERRY
ISD |
Restitution
Payable |
64.00 |
12/2/2014 |
CATHY
WILKERSON |
Cash For Kids |
50.00 |
12/2/2014 |
CDW
GOVERNMENT |
Supplies |
65.42 |
12/2/2014 |
CEDAR
HILL MEMORIAL PARK |
County Burials |
875.00 |
12/2/2014 |
CENTER
FOR THERAPEUTIC CHANGE LTD |
O/P Group
Counseling |
13,042.00 |
12/2/2014 |
CHANTEL
BIGGINS |
Restitution
Payable |
17.00 |
12/2/2014 |
CHARLES
BURGESS |
Counsel
Fees-Courts |
300.00 |
12/2/2014 |
CHARLES
BURGESS |
Counsel
Fees-Courts |
500.00 |
12/2/2014 |
CHARLES
F WILLIAMS CO INC |
Building
Maintenance |
584.00 |
12/2/2014 |
CHARLES
ROACH |
Counsel
Fees-Courts |
1,000.00 |
12/2/2014 |
CHECKPOINT
SERVICES INC |
Support Serv
Supply |
119.00 |
12/2/2014 |
CHECKPOINT
SERVICES INC |
LV Computers
(Mod) |
420.20 |
12/2/2014 |
CHECKPOINT
SERVICES INC |
Non-Track
Equipment |
974.85 |
12/2/2014 |
CHECKPOINT
SERVICES INC |
Capital
Outlay-Low V |
9,407.95 |
12/2/2014 |
CHECKPOINT
SERVICES INC |
Computer
Maintenance |
33,262.02 |
12/2/2014 |
CHEM
AQUA |
A/C Maint
Contract |
(42.00) |
12/2/2014 |
CHEM
AQUA |
A/C Maint
Contract |
84.00 |
12/2/2014 |
CHEM
AQUA |
A/C Maint
Contract |
84.00 |
12/2/2014 |
CHERYL
A DIXON |
Professional
Service |
383.36 |
12/2/2014 |
CHRISTOPHER
LEO CASTANON |
Counsel
Fees-Courts |
150.00 |
12/2/2014 |
CITY OF
CLEBURNE |
Professional
Service |
80.00 |
12/2/2014 |
CITY OF
NORTH RICHLAND HILLS |
Field
Equip&Supplies |
100.00 |
12/2/2014 |
CLEMENTE
DE LA CRUZ |
Counsel
Fees-Juv |
100.00 |
12/2/2014 |
CLEMENTE
DE LA CRUZ |
Counsel
Fees-Courts |
312.50 |
12/2/2014 |
COAA -
CONSTRUCTION OWNERS |
Dues |
350.00 |
12/2/2014 |
CODY L
COFER |
Counsel
Fees-Courts |
400.00 |
12/2/2014 |
COFER
LAW PC |
Counsel
Fees-Courts |
350.00 |
12/2/2014 |
COLE
JENNINGS BRYAN |
Counsel
Fees-Courts |
150.00 |
12/2/2014 |
COLE
JENNINGS BRYAN |
Counsel
Fees-Courts |
450.00 |
12/2/2014 |
COLORADO
BOXED BEEF COMPANY |
Food |
92.46 |
12/2/2014 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
12.00 |
12/2/2014 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
200.00 |
12/2/2014 |
COMPUTIZE
INC |
Computer
Supplies |
205.40 |
12/2/2014 |
CONSTANTINE
GEORGE ANAGNOSTIS |
Counsel
Fees-Courts |
300.00 |
12/2/2014 |
COOK
CHILDRENS |
Medical Exams |
2,800.00 |
12/2/2014 |
COOK
CHILDRENS MEDICAL CENTER |
Subrecipient
Service |
708.62 |
12/2/2014 |
COOK
CHILDRENS MEDICAL CENTER |
Subrecipient
Service |
1,075.87 |
12/2/2014 |
COOK
CHILDRENS MEDICAL CENTER |
Subrecipient
Service |
1,391.47 |
12/2/2014 |
COOK
CHILDRENS MEDICAL CENTER |
Subrecipient
Service |
12,181.35 |
12/2/2014 |
COURTNEY
MILLER |
Counsel
Fees-Courts |
250.00 |
12/2/2014 |
CREMATION
SERVICES |
County Burials |
310.00 |
12/2/2014 |
CSN
STORES LLC |
Non-Track
Equipment |
127.82 |
12/2/2014 |
CTJ
MAINTENANCE INC |
Contract Labor |
97.13 |
12/2/2014 |
CTJ
MAINTENANCE INC |
Custodian
Services |
492.48 |
12/2/2014 |
CTJ
MAINTENANCE INC |
Custodian
Services |
629.28 |
12/2/2014 |
CTJ
MAINTENANCE INC |
Custodian
Services |
807.12 |
12/2/2014 |
CTJ
MAINTENANCE INC |
Custodian
Services |
957.60 |
12/2/2014 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,135.44 |
12/2/2014 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,326.96 |
12/2/2014 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,326.96 |
12/2/2014 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,477.44 |
12/2/2014 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,518.48 |
12/2/2014 |
CTJ
MAINTENANCE INC |
Custodian
Services |
2,147.76 |
12/2/2014 |
CTJ
MAINTENANCE INC |
Contract Labor |
2,279.20 |
12/2/2014 |
CTJ
MAINTENANCE INC |
Contract Labor |
2,382.80 |
12/2/2014 |
CTJ
MAINTENANCE INC |
Custodian
Services |
3,132.72 |
12/2/2014 |
CTJ
MAINTENANCE INC |
Custodian
Services |
4,295.52 |
12/2/2014 |
CTJ
MAINTENANCE INC |
Custodian
Services |
6,798.96 |
12/2/2014 |
CTJ
MAINTENANCE INC |
Custodian
Services |
7,414.56 |
12/2/2014 |
CTJ
MAINTENANCE INC |
Custodian
Services |
8,344.80 |
12/2/2014 |
CTJ
MAINTENANCE INC |
Custodian
Services |
8,344.80 |
12/2/2014 |
CTJ
MAINTENANCE INC |
Custodian
Services |
13,762.08 |
12/2/2014 |
CUEVAS
DISTRIBUTION INC |
Lab Supplies |
206.00 |
12/2/2014 |
CUEVAS
DISTRIBUTION INC |
Lab Supplies |
852.50 |
12/2/2014 |
CUMMINS
SOUTHERN PLAINS LLC |
Parts and
Supplies |
193.87 |
12/2/2014 |
CURTIS
L FORTINBERRY |
Counsel
Fees-Courts |
400.00 |
12/2/2014 |
CURTIS
L FORTINBERRY |
Counsel
Fees-Courts |
500.00 |
12/2/2014 |
CURTIS
L FORTINBERRY |
Counsel
Fees-Courts |
2,725.00 |
12/2/2014 |
CURTIS
L FORTINBERRY |
Counsel
Fees-Courts |
3,750.00 |
12/2/2014 |
CURTIS
L FORTINBERRY |
Counsel
Fees-Courts |
4,800.00 |
12/2/2014 |
CYNTHIA
A FITCH |
Counsel
Fees-Courts |
150.00 |
12/2/2014 |
CYNTHIA
A FITCH |
Counsel
Fees-Courts |
900.00 |
12/2/2014 |
CYNTHIA
A FITCH |
Counsel
Fees-Courts |
950.00 |
12/2/2014 |
CYNTHIA
A FITCH |
Counsel Fees -
CPS |
2,530.00 |
12/2/2014 |
Cynthia
W Farmer |
Empl
Donation-Comm |
63.87 |
12/2/2014 |
D ROBIN
MCCARTY PC |
Counsel
Fees-Courts |
850.00 |
12/2/2014 |
DAIKIN
APPLIED AMERICAS INC |
A/C Maint
Contract |
2,893.00 |
12/2/2014 |
DALE
HEISCH |
Counsel
Fees-Courts |
300.00 |
12/2/2014 |
DALE
HEISCH |
Counsel
Fees-Courts |
550.00 |
12/2/2014 |
DANA A
DUFFEY |
Counsel Fees -
CPS |
100.00 |
12/2/2014 |
DANIEL
E COLLINS |
Counsel
Fees-Courts |
125.00 |
12/2/2014 |
DANIEL
E COLLINS |
Counsel
Fees-Courts |
350.00 |
12/2/2014 |
DANIEL
E COLLINS |
Counsel
Fees-Courts |
600.00 |
12/2/2014 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
400.00 |
12/2/2014 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
450.00 |
12/2/2014 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
575.00 |
12/2/2014 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
600.00 |
12/2/2014 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
900.00 |
12/2/2014 |
DANNY D
PITZER |
Counsel
Fees-Courts |
435.00 |
12/2/2014 |
DANNY D
PITZER |
Counsel
Fees-Courts |
625.00 |
12/2/2014 |
DANNY D
PITZER |
Counsel
Fees-Courts |
1,451.25 |
12/2/2014 |
DARCY
NILES DENO |
Counsel
Fees-Juv |
100.00 |
12/2/2014 |
DARCY
NILES DENO |
Counsel Fees -
CPS |
200.00 |
12/2/2014 |
DATA
FLEX BUSINESS PRODUCTS LLC |
Supplies |
3,574.55 |
12/2/2014 |
DAVID A
FRISBY |
Counsel
Fees-Courts |
250.00 |
12/2/2014 |
DAVID A
PEARSON, IV |
Counsel
Fees-Juv |
100.00 |
12/2/2014 |
DAVID A
PEARSON, IV |
Counsel
Fees-Courts |
725.00 |
12/2/2014 |
DAVID A
PEARSON, IV |
Counsel
Fees-Courts |
775.00 |
12/2/2014 |
DAVID A
PEARSON, IV |
Counsel
Fees-Courts |
1,325.00 |
12/2/2014 |
David B
Lobingier |
Education |
67.78 |
12/2/2014 |
DAVID
BAYS |
Counsel
Fees-Courts |
800.00 |
12/2/2014 |
DAVID
PALMER |
Counsel
Fees-Courts |
100.00 |
12/2/2014 |
DAVID
PALMER |
Counsel
Fees-Courts |
325.00 |
12/2/2014 |
DAVID
RICHARDS |
Counsel
Fees-Courts |
400.00 |
12/2/2014 |
DAVID
RICHARDS |
Counsel
Fees-Courts |
3,100.00 |
12/2/2014 |
DAVID
RICHARDS |
Counsel
Fees-Courts |
3,900.00 |
12/2/2014 |
DAVID
SABINE PHD |
Professional
Service |
375.00 |
12/2/2014 |
DAWN M
ROBERTS |
Counsel
Fees-Courts |
150.00 |
12/2/2014 |
DAWN M
ROBERTS |
Counsel
Fees-Courts |
150.00 |
12/2/2014 |
DAWN M
ROBERTS |
Counsel
Fees-Courts |
300.00 |
12/2/2014 |
DEAN
MIYAZONO |
Counsel
Fees-Courts |
200.00 |
12/2/2014 |
DEBORAH
L ALLEN |
Cash For Kids |
80.00 |
12/2/2014 |
DELL
MARKETING |
Non-Track
Const/Bldg |
3,234.20 |
12/2/2014 |
DELTA
FACILITY SERVICES LLC |
Building
Maintenance |
120.00 |
12/2/2014 |
DEPT OF
INFORMATION RESOURCES |
Lab Equip
Mainten |
225.86 |
12/2/2014 |
DEREK
BROWN |
Counsel
Fees-Courts |
520.00 |
12/2/2014 |
DEREK
BROWN |
Counsel
Fees-Courts |
600.00 |
12/2/2014 |
DEREK
BROWN |
Counsel
Fees-Courts |
950.00 |
12/2/2014 |
DFW
COMMUNICATIONS INC |
Central Garage
Inv |
81.20 |
12/2/2014 |
DIANE
MARBURGER |
Clothing |
100.00 |
12/2/2014 |
DIRECT
ENERGY LP |
Utility
Assistance |
82.29 |
12/2/2014 |
DIRECTV
INC |
Subscriptions |
68.98 |
12/2/2014 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
2,200.00 |
12/2/2014 |
DOLORES
STEWART & ASSOCIATES INC |
Professional
Service |
191.68 |
12/2/2014 |
DOMINIC
A BAUMAN |
Counsel
Fees-Courts |
200.00 |
12/2/2014 |
DON
MICHAEL DAWES |
Counsel
Fees-Courts |
300.00 |
12/2/2014 |
DON
MICHAEL DAWES |
Counsel Fees -
CPS |
1,100.00 |
12/2/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Equipment
Maint |
26.92 |
12/2/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Equipment
Maint |
26.93 |
12/2/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Equipment
Maint |
26.93 |
12/2/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Equipment
Maint |
26.93 |
12/2/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Equipment
Maint |
26.93 |
12/2/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
120.00 |
12/2/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Professional
Service |
500.00 |
12/2/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES |
A/C Maint
Contract |
1,084.43 |
12/2/2014 |
DRAKE
DUNNAVENT PC |
Counsel
Fees-Courts |
200.00 |
12/2/2014 |
DRAKE
DUNNAVENT PC |
Counsel
Fees-Courts |
250.00 |
12/2/2014 |
DUARTE
LAW OFFICE PLLC |
Counsel
Fees-Courts |
600.00 |
12/2/2014 |
Dustin
J Gerold |
Education |
63.91 |
12/2/2014 |
DYNATEN
CORPORATION |
A/C Maint
Contract |
4,110.00 |
12/2/2014 |
EAGLE
MOUNTAIN/SAGINAW ISD |
Restitution
Payable |
234.60 |
12/2/2014 |
EAN
HOLDINGS LLC |
Vehicle Lease |
2,400.00 |
12/2/2014 |
EARL E
BATES JR |
Counsel
Fees-Courts |
125.00 |
12/2/2014 |
EARL E
BATES JR |
Counsel
Fees-Courts |
225.00 |
12/2/2014 |
EARL E
BATES JR |
Counsel
Fees-Courts |
400.00 |
12/2/2014 |
EARL E
BATES JR |
Counsel
Fees-Courts |
400.00 |
12/2/2014 |
EDWARD
G JONES |
Counsel
Fees-Courts |
600.00 |
12/2/2014 |
EDWARD
G JONES |
Counsel
Fees-Courts |
700.00 |
12/2/2014 |
EDWARD
G JONES |
Counsel
Fees-Courts |
900.00 |
12/2/2014 |
EDWIN G
STEPHENS |
Professional
Service |
1,341.76 |
12/2/2014 |
EDWIN G
STEPHENS |
Reporter's
Records |
1,488.00 |
12/2/2014 |
EDWIN
YOUNGBLOOD |
Counsel
Fees-Juv |
100.00 |
12/2/2014 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
CPS |
100.00 |
12/2/2014 |
EDWIN
YOUNGBLOOD |
Counsel
Fees-Courts |
190.00 |
12/2/2014 |
EDWIN
YOUNGBLOOD |
Counsel
Fees-Courts |
500.00 |
12/2/2014 |
Elizabeth
A Young |
Education |
323.67 |
12/2/2014 |
ELIZABETH
ANNE CORTRIGHT |
Counsel
Fees-Courts |
1,000.00 |
12/2/2014 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
1,560.00 |
12/2/2014 |
EMPIRE
PAPER COMPANY |
Kitchen
Supplies |
66.32 |
12/2/2014 |
EMPIRE
PAPER COMPANY |
Sheriff
Inventory |
256.68 |
12/2/2014 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
339.12 |
12/2/2014 |
EMPIRE
PAPER COMPANY |
Sheriff
Inventory |
481.78 |
12/2/2014 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
1,151.40 |
12/2/2014 |
ENCON
SYSTEMS INC |
Supplies |
55.97 |
12/2/2014 |
ENCON
SYSTEMS INC |
Supplies |
102.20 |
12/2/2014 |
ENCON
SYSTEMS INC |
Supplies |
104.00 |
12/2/2014 |
ENCON
SYSTEMS INC |
Supplies |
119.90 |
12/2/2014 |
ENCON
SYSTEMS INC |
Supplies |
150.04 |
12/2/2014 |
ENCON
SYSTEMS INC |
Supplies |
220.01 |
12/2/2014 |
ENCON
SYSTEMS INC |
Supplies |
288.00 |
12/2/2014 |
ENCON
SYSTEMS INC |
Supplies |
354.00 |
12/2/2014 |
ENCON
SYSTEMS INC |
Supplies |
418.33 |
12/2/2014 |
ENCON
SYSTEMS INC |
Computer
Supplies |
1,242.06 |
12/2/2014 |
ENCON
SYSTEMS INC |
Supplies |
1,295.82 |
12/2/2014 |
ENCON
SYSTEMS INC |
Supplies |
1,320.88 |
12/2/2014 |
ENCON
SYSTEMS INC |
Computer
Supplies |
2,886.20 |
12/2/2014 |
ENHANCED
LASER PRODUCTS |
Supplies |
30.00 |
12/2/2014 |
ENHANCED
LASER PRODUCTS |
Supplies |
105.00 |
12/2/2014 |
ENHANCED
LASER PRODUCTS |
Supplies |
120.00 |
12/2/2014 |
ER
INVESTIGATIVE NETWORK |
Investigative |
500.00 |
12/2/2014 |
ERIC
CHRISTIAN CUMMINGS |
Counsel
Fees-Courts |
650.00 |
12/2/2014 |
EVCO
PARTNERS LP |
Supplies |
16.74 |
12/2/2014 |
EVCO
PARTNERS LP |
Building
Maintenance |
149.24 |
12/2/2014 |
EVCO
PARTNERS LP |
Custodian
Supplies |
643.82 |
12/2/2014 |
EVOLVING
TEXAS LP |
Professional
Service |
6,000.00 |
12/2/2014 |
FARMERS
MARKET |
Food |
171.26 |
12/2/2014 |
FBI -
LEEDA INC |
Dues |
50.00 |
12/2/2014 |
FEDEX |
Postage |
455.06 |
12/2/2014 |
FELIPE
O CALZADA |
Counsel
Fees-Courts |
250.00 |
12/2/2014 |
FELIPE
O CALZADA |
Counsel
Fees-Courts |
300.00 |
12/2/2014 |
FELIPE
O CALZADA |
Counsel
Fees-Juv |
300.00 |
12/2/2014 |
FELIPE
O CALZADA |
Counsel
Fees-Courts |
575.00 |
12/2/2014 |
FIRST
CHOICE POWER |
Utility
Assistance |
442.30 |
12/2/2014 |
FISHER
SCIENTIFIC COMPANY LLC |
Safety/Tact
Supplies |
199.95 |
12/2/2014 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
1,087.37 |
12/2/2014 |
FITNESS
SERVICE OF NORTH TEXAS |
Equipment
Maint |
130.00 |
12/2/2014 |
FITNESS
SERVICE OF NORTH TEXAS |
Equipment
Maint |
1,128.40 |
12/2/2014 |
FIVE
STAR CORRECTIONAL SERVICES INC |
Food
Contr/Employees |
2,901.39 |
12/2/2014 |
FIVE
STAR CORRECTIONAL SERVICES INC |
Food
Contr/Prisoners |
87,897.96 |
12/2/2014 |
FORENSIC
ASSURANCE |
Lab
Accreditation |
362.50 |
12/2/2014 |
FORT
WORTH AUTO GLASS CENTER LTD |
Parts and
Supplies |
118.35 |
12/2/2014 |
FORT
WORTH AUTO GLASS CENTER LTD |
Central Garage
Inv |
189.99 |
12/2/2014 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Lab Equip
Mainten |
41.50 |
12/2/2014 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Clothing |
57.00 |
12/2/2014 |
FORT
WORTH WATER DEPARTMENT |
Utility
Assistance |
42.54 |
12/2/2014 |
FOSTER
CARE AGENCY |
Foster Home
Care |
129.70 |
12/2/2014 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
200.00 |
12/2/2014 |
FRANK
ADLER |
Counsel Fees -
CPS |
200.00 |
12/2/2014 |
FRANK
ADLER |
Counsel
Fees-Juv |
1,400.00 |
12/2/2014 |
FRED
DAVID HOWEY |
Counsel
Fees-Juv |
100.00 |
12/2/2014 |
FRED
LEE CUMMINGS |
Counsel
Fees-Courts |
342.50 |
12/2/2014 |
FRED
LEE CUMMINGS |
Counsel
Fees-Courts |
600.00 |
12/2/2014 |
FRED
LEE CUMMINGS |
Counsel
Fees-Courts |
1,260.00 |
12/2/2014 |
FRED
LEE CUMMINGS |
Counsel
Fees-Courts |
1,500.00 |
12/2/2014 |
Frieda
C McCaskill |
Education |
100.00 |
12/2/2014 |
FULGHAM
LAW FIRM PC |
Counsel
Fees-Courts |
250.00 |
12/2/2014 |
G
ANDREW PLATT |
Counsel
Fees-Courts |
400.00 |
12/2/2014 |
G
ANDREW PLATT |
Counsel
Fees-Courts |
11,850.00 |
12/2/2014 |
G K
Maenius |
Travel |
1,101.34 |
12/2/2014 |
GALVAN
FLOORS LLC |
Non-Track
Const/Bldg |
18,550.00 |
12/2/2014 |
GARY
RAYMOND SPEER JR |
Counsel
Fees-Juv |
200.00 |
12/2/2014 |
GARY
RAYMOND SPEER JR |
Counsel
Fees-Courts |
225.00 |
12/2/2014 |
GEORGE
B MACKEY |
Counsel
Fees-Courts |
200.00 |
12/2/2014 |
GEORGE
B MACKEY |
Counsel
Fees-Courts |
610.00 |
12/2/2014 |
GEORGE
B MACKEY |
Counsel
Fees-Courts |
800.00 |
12/2/2014 |
GEORGE
B MACKEY |
Counsel
Fees-Courts |
1,150.00 |
12/2/2014 |
GEORGE
B MACKEY |
Counsel
Fees-Courts |
2,050.00 |
12/2/2014 |
GEORGE
R TRIMBER LAW OFFICE |
Counsel
Fees-Courts |
300.00 |
12/2/2014 |
GEORGE
R TRIMBER LAW OFFICE |
Counsel
Fees-Courts |
1,275.00 |
12/2/2014 |
GILBERT
RUSSELL ROWE |
Counsel
Fees-Courts |
175.00 |
12/2/2014 |
GILBERT
RUSSELL ROWE |
Counsel
Fees-Courts |
725.00 |
12/2/2014 |
GLYNIS
ADAMS MCGINTY PC |
Counsel
Fees-Courts |
400.00 |
12/2/2014 |
GLYNIS
ADAMS MCGINTY PC |
Counsel
Fees-Courts |
1,800.00 |
12/2/2014 |
GOMEZ
FLOOR COVERING INC |
Building
Maintenance |
342.50 |
12/2/2014 |
GOVSMART
INC |
Software
Maintenance |
22,129.06 |
12/2/2014 |
GRANGER
GROUP INC |
Bonds |
249.00 |
12/2/2014 |
GRANGER
GROUP INC |
Casualty
Insurance |
6,213.00 |
12/2/2014 |
GST
PUBLIC SAFETY SUPPLY LLC |
Clothing |
62.93 |
12/2/2014 |
GW
OUTFITTERS LP |
Supplies |
49.50 |
12/2/2014 |
GW
OUTFITTERS LP |
Supplies |
49.50 |
12/2/2014 |
GW
OUTFITTERS LP |
Supplies |
495.00 |
12/2/2014 |
HAMIDA
A ABDAL-KHALLAQ |
Counsel Fees -
CPS |
100.00 |
12/2/2014 |
HAMIDA
A ABDAL-KHALLAQ |
Counsel
Fees-Courts |
200.00 |
12/2/2014 |
HAMIDA
A ABDAL-KHALLAQ |
Counsel
Fees-Courts |
500.00 |
12/2/2014 |
HAMIDA
A ABDAL-KHALLAQ |
Counsel
Fees-Courts |
775.00 |
12/2/2014 |
HAMIDA
A ABDAL-KHALLAQ |
Counsel
Fees-Courts |
2,100.00 |
12/2/2014 |
HAROLD
V JOHNSON |
Counsel
Fees-Courts |
695.00 |
12/2/2014 |
HAROLD
V JOHNSON |
Counsel
Fees-Courts |
900.00 |
12/2/2014 |
HAROLD
V JOHNSON |
Counsel
Fees-Courts |
1,031.25 |
12/2/2014 |
HARPER
SUPPLY LLC |
Building
Maintenance |
259.00 |
12/2/2014 |
HARPER
SUPPLY LLC |
Custodian
Supplies |
554.00 |
12/2/2014 |
HARRY
HARRIS III |
Counsel
Fees-Courts |
100.00 |
12/2/2014 |
HARRY
HARRIS III |
Counsel
Fees-Courts |
125.00 |
12/2/2014 |
HARRY
HARRIS III |
Counsel
Fees-Courts |
200.00 |
12/2/2014 |
HARRY
HARRIS III |
Counsel
Fees-Courts |
300.00 |
12/2/2014 |
HARRY
HARRIS III |
Counsel
Fees-Courts |
850.00 |
12/2/2014 |
HARVEY
MARTIN MD |
Professional
Service |
100.00 |
12/2/2014 |
HEATHER
OGIER BRADSHAW |
Counsel
Fees-Juv |
100.00 |
12/2/2014 |
HEATHER
OGIER BRADSHAW |
Counsel Fees -
CPS |
200.00 |
12/2/2014 |
HEATHER
OGIER BRADSHAW |
Counsel
Fees-Courts |
400.00 |
12/2/2014 |
HECTOR
GARZA |
Clothing |
246.54 |
12/2/2014 |
HEIDELBERG
USA INC |
Equipment
Maint |
1,377.71 |
12/2/2014 |
HELBING'S
MOBIL SERVICE |
Central Garage
Inv |
79.50 |
12/2/2014 |
HELLO
DIRECT |
Equipment
Maint |
726.54 |
12/2/2014 |
HELPING
OPEN PEOPLES EYES, INC. |
O/P Group
Counseling |
3,109.50 |
12/2/2014 |
HENRY
SCHEIN |
Medical
Supplies |
1.96 |
12/2/2014 |
HENRY
SCHEIN |
Medical
Supplies |
2.65 |
12/2/2014 |
HENRY
SCHEIN |
Field
Equip&Supplies |
85.25 |
12/2/2014 |
HENRY
SCHEIN |
Custodian
Supplies |
174.81 |
12/2/2014 |
HENRY
SCHEIN |
Medical
Supplies |
204.00 |
12/2/2014 |
HENRY
SCHEIN |
Lab Supplies |
281.70 |
12/2/2014 |
HENRY
SCHEIN |
Lab Supplies |
281.70 |
12/2/2014 |
HENRY
SCHEIN |
Medical
Supplies |
391.90 |
12/2/2014 |
HERITAGE
INN NUMBER 1 LIMITED PARTN |
Education |
590.33 |
12/2/2014 |
HOLIDAY
INN AUSTIN MIDTOWN |
Education |
144.90 |
12/2/2014 |
HOLLY
LYNN MCFARLAND |
Counsel Fees -
CPS |
200.00 |
12/2/2014 |
HOLLY
LYNN MCFARLAND |
Counsel
Fees-Courts |
730.00 |
12/2/2014 |
HOLT
CAT |
Parts and
Supplies |
223.10 |
12/2/2014 |
HRW
FIRE PUMP SERVICES INC |
Building
Maintenance |
200.00 |
12/2/2014 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
288.00 |
12/2/2014 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
1,632.86 |
12/2/2014 |
IMMUNALYSIS
CORPORATION |
Lab Equip
Mainten |
11,040.00 |
12/2/2014 |
INDUSTRIAL
POWER LLC |
Central Garage
Inv |
4,154.89 |
12/2/2014 |
INLAND
TRUCK PARTS CO |
Parts and
Supplies |
668.14 |
12/2/2014 |
INTERBORO
PACKAGING CORP |
Sheriff
Inventory |
1,456.00 |
12/2/2014 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
12.95 |
12/2/2014 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
12.95 |
12/2/2014 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
12.95 |
12/2/2014 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
12.95 |
12/2/2014 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
12.95 |
12/2/2014 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
12.95 |
12/2/2014 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
12.95 |
12/2/2014 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
12.95 |
12/2/2014 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
12.95 |
12/2/2014 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
17.95 |
12/2/2014 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
25.90 |
12/2/2014 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
29.90 |
12/2/2014 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
29.90 |
12/2/2014 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
29.90 |
12/2/2014 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
29.90 |
12/2/2014 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
30.90 |
12/2/2014 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
33.90 |
12/2/2014 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
42.85 |
12/2/2014 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
77.70 |
12/2/2014 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
194.25 |
12/2/2014 |
INTERLINGUA
INTERNATIONAL INC |
Interpreter
Fees |
284.96 |
12/2/2014 |
INTERNATIONAL
SOCIETY FOR DISEASE |
Travel |
1,550.00 |
12/2/2014 |
INTERSTATE
BATTERY OF FT WORTH |
Central Garage
Inv |
243.70 |
12/2/2014 |
IRMA N
PEREZ |
Clothing |
200.00 |
12/2/2014 |
Isaac T
Samaniego |
Education |
313.72 |
12/2/2014 |
J Eric
Nickols |
Travel |
389.43 |
12/2/2014 |
J
STEVEN BUSH |
Counsel
Fees-Courts |
150.00 |
12/2/2014 |
JACK L
HINES JR |
Building
Maintenance |
150.00 |
12/2/2014 |
JACK L
HINES JR |
Building
Maintenance |
607.00 |
12/2/2014 |
JACKIE
J MARTIN |
Counsel Fees -
CPS |
100.00 |
12/2/2014 |
James D
Gibbs |
Travel |
15.00 |
12/2/2014 |
James E
Pritchard |
Education |
196.00 |
12/2/2014 |
JAMES
EDWARD BAKER |
Counsel
Fees-Courts |
100.00 |
12/2/2014 |
JAMES
EDWARD BAKER |
Counsel
Fees-Courts |
350.00 |
12/2/2014 |
JAMES
EDWARD BAKER |
Counsel
Fees-Courts |
450.00 |
12/2/2014 |
JAMES
MASEK |
Counsel
Fees-Juv |
200.00 |
12/2/2014 |
JAMES
MASEK |
Counsel
Fees-Courts |
440.00 |
12/2/2014 |
JAMES
MASEK |
Counsel Fees -
CPS |
1,702.92 |
12/2/2014 |
James
Michael N Blackwell |
Travel |
30.00 |
12/2/2014 |
JAMES R
WILSON |
Counsel
Fees-Courts |
130.00 |
12/2/2014 |
JANA
KAY BRAVO |
Reporter's
Records |
76.00 |
12/2/2014 |
JANA
KAY BRAVO |
Professional
Service |
1,150.08 |
12/2/2014 |
JANPAK
DFW |
Custodian
Supplies |
44.50 |
12/2/2014 |
JANPAK
DFW |
Custodian
Supplies |
613.23 |
12/2/2014 |
JAY
GILBERT CABALLERO |
Counsel
Fees-Courts |
150.00 |
12/2/2014 |
JAY
GILBERT CABALLERO |
Counsel
Fees-Courts |
220.00 |
12/2/2014 |
JAY
GILBERT CABALLERO |
Counsel
Fees-Courts |
940.00 |
12/2/2014 |
JAY
GILBERT CABALLERO |
Counsel
Fees-Courts |
4,730.00 |
12/2/2014 |
JDB
TOWING LLC |
Central Garage
Inv |
130.00 |
12/2/2014 |
JDB
TOWING LLC |
Wrecker
Service |
195.00 |
12/2/2014 |
JDB
TOWING LLC |
Central Garage
Inv |
455.00 |
12/2/2014 |
JEANIE
MORRIS |
Professional
Service |
88.00 |
12/2/2014 |
JEFF
EUBANK ROOFING CO INC |
Building
Maintenance |
440.00 |
12/2/2014 |
JEFF S
HOOVER |
Counsel
Fees-Courts |
100.00 |
12/2/2014 |
JEFFERY
DAVID BONCEK |
Counsel
Fees-Courts |
200.00 |
12/2/2014 |
JEFFERY
DAVID BONCEK |
Counsel
Fees-Courts |
450.00 |
12/2/2014 |
JEFFERY
DAVID BONCEK |
Counsel
Fees-Courts |
1,550.00 |
12/2/2014 |
JEFFERY
DAVID BONCEK |
Counsel
Fees-Courts |
1,700.00 |
12/2/2014 |
Jeffrey
C Hodges |
Education |
792.84 |
12/2/2014 |
JEFFREY
S STEWART PC |
Counsel
Fees-Courts |
143.75 |
12/2/2014 |
JEFFREY
S STEWART PC |
Counsel
Fees-Courts |
800.00 |
12/2/2014 |
JEFFREY
S STEWART PC |
Counsel
Fees-Courts |
850.00 |
12/2/2014 |
JEFFREY
S STEWART PC |
Counsel
Fees-Courts |
1,150.00 |
12/2/2014 |
JENNIFER
CLAIRE KOHL |
Counsel Fees -
CPS |
100.00 |
12/2/2014 |
JENNIFER
CLAIRE KOHL |
Counsel
Fees-Courts |
120.00 |
12/2/2014 |
JENNIFER
CLAIRE KOHL |
Counsel Fees -
CPS |
275.00 |
12/2/2014 |
JENNIFER
SCHROEDER |
Clothing |
225.00 |
12/2/2014 |
JERRY
WOOD |
Counsel
Fees-Courts |
712.50 |
12/2/2014 |
JESSICA
A PHILLIPS |
Counsel
Fees-Courts |
100.00 |
12/2/2014 |
JESSICA
MARIE NEVAREZ |
Counsel Fees -
CPS |
400.00 |
12/2/2014 |
JESSICA
MARIE NEVAREZ |
Counsel
Fees-Courts |
450.00 |
12/2/2014 |
JI
SPECIALTY SERVICES INC |
Professional
Service |
12,042.40 |
12/2/2014 |
JIM C
MINTER |
Counsel
Fees-Courts |
350.00 |
12/2/2014 |
JIM
CULBERTSON |
Counsel Fees -
CPS |
100.00 |
12/2/2014 |
JIM
CULBERTSON |
Counsel
Fees-Juv |
200.00 |
12/2/2014 |
JIM
LANE |
Counsel
Fees-Courts |
225.00 |
12/2/2014 |
JIM
LANE |
Counsel
Fees-Courts |
250.00 |
12/2/2014 |
JIM
LANE |
Counsel
Fees-Courts |
325.00 |
12/2/2014 |
JIM'S
FUNERAL HOME |
County Burials |
1,100.00 |
12/2/2014 |
JMP
INTERESTS LTD |
Law Books |
102.00 |
12/2/2014 |
JMP
INTERESTS LTD |
Law Books |
704.00 |
12/2/2014 |
JO AN G
ASHLEY |
Counsel Fees -
CPS |
200.00 |
12/2/2014 |
JO
PIRTLE |
TC Historical
Comm |
291.62 |
12/2/2014 |
JOETTA
L KEENE |
Counsel
Fees-Courts |
1,150.00 |
12/2/2014 |
JOHN
CARL BEATTY |
Counsel
Fees-Courts |
162.50 |
12/2/2014 |
JOHN
CARL BEATTY |
Counsel
Fees-Courts |
250.00 |
12/2/2014 |
JOHN
CARL BEATTY |
Counsel
Fees-Courts |
300.00 |
12/2/2014 |
JOHN
CARL BEATTY |
Counsel
Fees-Courts |
850.00 |
12/2/2014 |
JOHN
CARL BEATTY |
Counsel
Fees-Courts |
850.00 |
12/2/2014 |
JOHN
CHARLES OSWALT |
Investigative |
500.00 |
12/2/2014 |
JOHN
ECK |
Counsel Fees -
CPS |
200.00 |
12/2/2014 |
JOHN
EDWARD AVERY |
Counsel
Fees-Courts |
400.00 |
12/2/2014 |
JOHN
EDWARD AVERY |
Counsel
Fees-Courts |
700.00 |
12/2/2014 |
JOHN
LINEBARGER |
Counsel
Fees-Courts |
600.00 |
12/2/2014 |
JOHN P
MCCALL JR |
Counsel
Fees-Courts |
200.00 |
12/2/2014 |
JOHN T
BRENDER |
Counsel
Fees-Courts |
200.00 |
12/2/2014 |
JOHN W
STICKELS |
Counsel
Fees-Courts |
275.00 |
12/2/2014 |
JOHNSON
& JOHNSON |
Counsel
Fees-Courts |
250.00 |
12/2/2014 |
JOHNSON
& JOHNSON |
Counsel
Fees-Courts |
912.50 |
12/2/2014 |
JONATHAN
SIMPSON |
Counsel
Fees-Courts |
250.00 |
12/2/2014 |
JONATHAN
SIMPSON |
Litigation
Expense |
1,819.66 |
12/2/2014 |
JONATHAN
SIMPSON |
Counsel
Fees-Courts |
2,700.00 |
12/2/2014 |
JOSE
DIOSDADO |
Restitution
Payable |
90.00 |
12/2/2014 |
JOSEPH
RAMOND SOTO III |
Counsel
Fees-Courts |
200.00 |
12/2/2014 |
JOSEPHINE
SANCHEZ |
Restitution
Payable |
200.00 |
12/2/2014 |
JOSHUA
MATTHEW PEACOCK |
Counsel
Fees-Courts |
250.00 |
12/2/2014 |
JOYCE E
STEVENS P.C. |
Counsel
Fees-Courts |
100.00 |
12/2/2014 |
JOYCE E
STEVENS P.C. |
Counsel
Fees-Juv |
200.00 |
12/2/2014 |
JUDITH
VAN HOOF |
Counsel Fees -
CPS |
100.00 |
12/2/2014 |
JUDITH
VAN HOOF |
Counsel
Fees-Juv |
200.00 |
12/2/2014 |
Julia A
Sladek |
Education |
262.94 |
12/2/2014 |
JULIE
JACOBSON |
Counsel
Fees-Juv |
300.00 |
12/2/2014 |
JULIE
JACOBSON |
Counsel Fees -
CPS |
300.00 |
12/2/2014 |
JURIS
PUBLISHING INC |
Law Books |
61.50 |
12/2/2014 |
KARA
CARRERAS |
Counsel
Fees-Courts |
200.00 |
12/2/2014 |
KARA
CARRERAS |
Counsel
Fees-Courts |
400.00 |
12/2/2014 |
KARA
CARRERAS |
Counsel
Fees-Courts |
1,000.00 |
12/2/2014 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
460.00 |
12/2/2014 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
541.40 |
12/2/2014 |
KATHARINE
D STONE |
Counsel
Fees-Courts |
100.00 |
12/2/2014 |
KATHARINE
D STONE |
Counsel
Fees-Courts |
675.00 |
12/2/2014 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
225.00 |
12/2/2014 |
Kathleen
B Baczynski |
Education |
556.89 |
12/2/2014 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel
Fees-Juv |
100.00 |
12/2/2014 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees -
CPS |
100.00 |
12/2/2014 |
KATHRYN
CRAVEN |
Counsel Fees -
CPS |
100.00 |
12/2/2014 |
KATHRYN
CRAVEN |
Counsel
Fees-Courts |
800.00 |
12/2/2014 |
KATHRYN
CRAVEN |
Counsel
Fees-Courts |
900.00 |
12/2/2014 |
Kathryn
L Rotter |
Meeting
Expenses |
5.00 |
12/2/2014 |
KATHY A
LOWTHORP |
Counsel
Fees-Courts |
200.00 |
12/2/2014 |
KATHY A
LOWTHORP |
Counsel
Fees-Courts |
450.00 |
12/2/2014 |
KATHY
EHMANN-CLARDY |
Counsel
Fees-Courts |
150.00 |
12/2/2014 |
KATHY
EHMANN-CLARDY |
Counsel
Fees-Courts |
400.00 |
12/2/2014 |
KEARNEY/WYNN
ATTORNEYS AT LAW |
Counsel
Fees-Courts |
150.00 |
12/2/2014 |
KENNETH
CUTRER |
Counsel
Fees-Courts |
600.00 |
12/2/2014 |
KENNETH
CUTRER |
Counsel
Fees-Courts |
1,100.00 |
12/2/2014 |
KENNETH
R GORDON PC |
Counsel
Fees-Courts |
200.00 |
12/2/2014 |
KENNETH
R GORDON PC |
Counsel
Fees-Courts |
350.00 |
12/2/2014 |
KENNETH
R GORDON PC |
Counsel
Fees-Courts |
500.00 |
12/2/2014 |
KERRY
OWENS |
Counsel Fees -
CPS |
100.00 |
12/2/2014 |
KERRY
OWENS |
Counsel Fees -
CPS |
1,701.78 |
12/2/2014 |
KIMBERLEY
CAMPBELL |
Litigation
Expense |
6.50 |
12/2/2014 |
KIMBERLEY
CAMPBELL |
Counsel
Fees-Courts |
375.00 |
12/2/2014 |
KIMBERLEY
CAMPBELL |
Counsel
Fees-Courts |
2,275.00 |
12/2/2014 |
KIMBERLEY
CAMPBELL |
Counsel
Fees-Courts |
2,500.00 |
12/2/2014 |
KIMBERLY
A DEWEY |
Counsel Fees -
CPS |
850.00 |
12/2/2014 |
KIMLEY-HORN
AND ASSOCIATES,INC |
Professional
Service |
2,099.86 |
12/2/2014 |
KITE'S
DRAPERIES INC |
Building
Maintenance |
2,246.50 |
12/2/2014 |
KOBBY
TYRONE WARREN |
Counsel
Fees-Courts |
175.00 |
12/2/2014 |
KRISTIN
MCDOWELL |
Professional
Service |
1,533.44 |
12/2/2014 |
KROGER
#695 |
Expanded Nutri
Pgrm |
133.69 |
12/2/2014 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
(902.86) |
12/2/2014 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
241.90 |
12/2/2014 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
1,258.42 |
12/2/2014 |
KYLE A
WHITAKER |
Counsel
Fees-Courts |
400.00 |
12/2/2014 |
KYLE A
WHITAKER |
Counsel
Fees-Courts |
500.00 |
12/2/2014 |
LAHAINA
GROUP INC |
Building
Maintenance |
65.00 |
12/2/2014 |
LANTIS
G ROBERTS |
Counsel Fees -
CPS |
100.00 |
12/2/2014 |
LARRY E
REED |
Counsel
Fees-Courts |
150.00 |
12/2/2014 |
LARRY E
REED |
Counsel
Fees-Courts |
575.00 |
12/2/2014 |
LATEPH
A ADENIJI |
Counsel
Fees-Juv |
400.00 |
12/2/2014 |
LATEPH
A ADENIJI |
Counsel
Fees-Courts |
425.00 |
12/2/2014 |
LATEPH
A ADENIJI |
Counsel
Fees-Courts |
575.00 |
12/2/2014 |
LATEPH
A ADENIJI |
Counsel
Fees-Courts |
1,325.00 |
12/2/2014 |
LAURIE
MCKENDALL |
Clothing |
200.00 |
12/2/2014 |
LAW
FIRM OF CALEB MOORE PLLC |
Counsel Fees -
CPS |
100.00 |
12/2/2014 |
LAW
FIRM OF CALEB MOORE PLLC |
Counsel Fees -
CPS |
100.00 |
12/2/2014 |
LAW
FIRM OF CALEB MOORE PLLC |
Cnsl Fees-Crim
Appls |
2,200.00 |
12/2/2014 |
LAW
OFFICE EDWARD E CASTILLO PLLC |
Counsel
Fees-Juv |
400.00 |
12/2/2014 |
LAW
OFFICE EDWARD E CASTILLO PLLC |
Counsel
Fees-Courts |
450.00 |
12/2/2014 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
CPS |
100.00 |
12/2/2014 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel
Fees-Courts |
300.00 |
12/2/2014 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel
Fees-Courts |
350.00 |
12/2/2014 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel
Fees-Courts |
550.00 |
12/2/2014 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel
Fees-Courts |
1,150.00 |
12/2/2014 |
LAW
OFFICE OF GANOZA & RODRIGUEZ |
Counsel Fees -
CPS |
198.50 |
12/2/2014 |
LAW
OFFICE OF KARLA M BALLI |
Counsel Fees -
CPS |
100.00 |
12/2/2014 |
LAW
OFFICE OF KEE A ABLES PC |
Counsel
Fees-Juv |
200.00 |
12/2/2014 |
LAW
OFFICE OF LAUREN GAYDOS DUFFER |
Counsel Fees -
CPS |
200.00 |
12/2/2014 |
LAW
OFFICE OF LORI A SPEARMAN PC |
Counsel Fees -
CPS |
350.00 |
12/2/2014 |
LAW
OFFICE OF LORI A SPEARMAN PC |
Counsel Fees -
CPS |
400.00 |
12/2/2014 |
LAW
OFFICE OF LOUIS B FREEMAN III |
Counsel
Fees-Courts |
175.00 |
12/2/2014 |
LAW
OFFICE OF LOUIS B FREEMAN III |
Counsel
Fees-Courts |
410.00 |
12/2/2014 |
LAW
OFFICE OF MARY J MOORE PLLC |
Counsel
Fees-Courts |
790.00 |
12/2/2014 |
LAW
OFFICE OF NANCY A GORDON PC |
Counsel Fees -
CPS |
530.00 |
12/2/2014 |
LAW
OFFICE OF TIM CHOY |
Counsel
Fees-Courts |
350.00 |
12/2/2014 |
LAW
OFFICE OF TIM CHOY |
Counsel
Fees-Courts |
650.00 |
12/2/2014 |
LAW
OFFICE OF TOM CARR |
Counsel
Fees-Courts |
90.00 |
12/2/2014 |
LAW
OFFICES OF LOREN C GREEN PC |
Counsel
Fees-Courts |
150.00 |
12/2/2014 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel
Fees-Courts |
200.00 |
12/2/2014 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel
Fees-Courts |
400.00 |
12/2/2014 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel
Fees-Courts |
450.00 |
12/2/2014 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel
Fees-Courts |
1,600.00 |
12/2/2014 |
LAWSON
PRODUCTS INC |
Parts and
Supplies |
1,384.30 |
12/2/2014 |
LENA
POPE HOME INC |
O/P Group
Counseling |
1,309.50 |
12/2/2014 |
LENA
POPE HOME INC |
Professional
Service |
3,986.00 |
12/2/2014 |
LEON
REED JR |
Counsel
Fees-Courts |
450.00 |
12/2/2014 |
LEONTYNE
DOMINICK |
Clothing |
200.00 |
12/2/2014 |
LESA
PAMPLIN |
Counsel
Fees-Courts |
800.00 |
12/2/2014 |
LESLIE
C JOHNS |
Counsel
Fees-Courts |
150.00 |
12/2/2014 |
LESTER
K REED |
Counsel Fees -
CPS |
220.00 |
12/2/2014 |
LEX
JOHNSTON |
Counsel
Fees-Courts |
300.00 |
12/2/2014 |
LEX
JOHNSTON |
Counsel
Fees-Courts |
950.00 |
12/2/2014 |
LEXISNEXIS
RISK DATA MANAGEMENT INC |
Subscriptions |
385.60 |
12/2/2014 |
LEXISNEXIS
RISK DATA MANAGEMENT INC |
Professional
Service |
1,354.00 |
12/2/2014 |
LINDA
ALVIAR |
Clothing |
475.00 |
12/2/2014 |
LINDA
BROWN |
Clothing |
125.00 |
12/2/2014 |
LISA
ANN MULLEN |
Counsel
Fees-Courts |
450.00 |
12/2/2014 |
LISA
HOOBLER |
Counsel
Fees-Courts |
340.00 |
12/2/2014 |
LLOYD
GOSSELINK ROCHELLE & TOWNSEND |
Litigation
Expense |
1,662.50 |
12/2/2014 |
LOCK
TIGHT SECURITY INC |
Supplies |
69.50 |
12/2/2014 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
122.10 |
12/2/2014 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
199.00 |
12/2/2014 |
LOI
& ASSOCIATES PLLC |
Counsel
Fees-Courts |
100.00 |
12/2/2014 |
LOWE'S |
Landscaping
Expense |
127.68 |
12/2/2014 |
LUSTER
LAW FIRM PLLC |
Counsel
Fees-Courts |
450.00 |
12/2/2014 |
M &
S TECHNOLOGIES INC |
Software
Maintenance |
42,911.27 |
12/2/2014 |
M FRED
PENDERGRAF |
Investigative |
232.07 |
12/2/2014 |
M FRED
PENDERGRAF |
Investigative |
500.00 |
12/2/2014 |
M TRENT
LOFTIN |
Counsel
Fees-Juv |
100.00 |
12/2/2014 |
M TRENT
LOFTIN |
Counsel
Fees-Courts |
200.00 |
12/2/2014 |
M TRENT
LOFTIN |
Counsel
Fees-Courts |
770.00 |
12/2/2014 |
MAMIE
BUSH JOHNSON |
Counsel
Fees-Courts |
600.00 |
12/2/2014 |
MAMIE
BUSH JOHNSON |
Counsel
Fees-Courts |
750.00 |
12/2/2014 |
MANSFIELD
FUNERAL HOME |
County Burials |
330.00 |
12/2/2014 |
MARGRITO
MELECIO |
Restitution
Payable |
200.00 |
12/2/2014 |
Maria C
Aguirre |
Education |
87.12 |
12/2/2014 |
MARK
ROSTEET |
Counsel
Fees-Courts |
100.00 |
12/2/2014 |
MARK
ROSTEET |
Counsel
Fees-Courts |
200.00 |
12/2/2014 |
MARK
ROSTEET |
Counsel
Fees-Courts |
800.00 |
12/2/2014 |
MARK
ROSTEET |
Counsel
Fees-Courts |
1,450.00 |
12/2/2014 |
MARK
ROSTEET |
Counsel
Fees-Courts |
1,900.00 |
12/2/2014 |
MARLIN
WHITTINGTON |
Clothing |
100.00 |
12/2/2014 |
MARTHA
DELLER |
Liaison
Expense |
60.00 |
12/2/2014 |
MARTIN
EAGLE OIL COMPANY INC |
Gasoline
Inventory |
7,632.05 |
12/2/2014 |
MARTINEZ
HSU PC |
Counsel
Fees-Courts |
370.00 |
12/2/2014 |
MARY B
THORNTON |
Counsel
Fees-Courts |
550.00 |
12/2/2014 |
MARY B
THORNTON |
Counsel
Fees-Courts |
950.00 |
12/2/2014 |
MARY B
THORNTON |
Counsel
Fees-Courts |
1,100.00 |
12/2/2014 |
MARY B
THORNTON |
Counsel
Fees-Courts |
1,362.50 |
12/2/2014 |
MARY
NEAL |
Counsel Fees -
CPS |
250.00 |
12/2/2014 |
Mary T
Gilman |
Meeting
Expenses |
10.00 |
12/2/2014 |
MASTER
CLEANING SUPPLY INC |
Medical
Supplies |
12.86 |
12/2/2014 |
MASTER
CLEANING SUPPLY INC |
Supplies |
12.86 |
12/2/2014 |
MASTER
CLEANING SUPPLY INC |
Supplies |
12.86 |
12/2/2014 |
MASTER
CLEANING SUPPLY INC |
Medical
Supplies |
25.72 |
12/2/2014 |
MASTER
CLEANING SUPPLY INC |
Kitchen
Supplies |
65.25 |
12/2/2014 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
235.80 |
12/2/2014 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
334.31 |
12/2/2014 |
MAX
BREWINGTON |
Counsel
Fees-Juv |
200.00 |
12/2/2014 |
MAX
BREWINGTON |
Counsel Fees -
CPS |
300.00 |
12/2/2014 |
MAX
JOHN STRIKER |
Counsel
Fees-Courts |
250.00 |
12/2/2014 |
MAX
JOHN STRIKER |
Counsel
Fees-Courts |
500.00 |
12/2/2014 |
MCCLENDON
CONSTRUCTION CO INC. |
Non-Track
Const/Bldg |
70,385.97 |
12/2/2014 |
MEDINA
& MEDINA INC |
Central Garage
Inv |
96.00 |
12/2/2014 |
Melinda
S Westmoreland |
Travel |
306.36 |
12/2/2014 |
MELISSA
DAVIS |
Cash For Kids |
50.00 |
12/2/2014 |
MELISSA
DAVIS |
Clothing |
125.00 |
12/2/2014 |
MELISSA
K ODEN |
Liaison
Expense |
60.00 |
12/2/2014 |
MELISSA
L HAMRICK |
Counsel
Fees-Courts |
500.00 |
12/2/2014 |
MHMR OF
TARRANT COUNTY |
Intensiv
Residential |
7,790.00 |
12/2/2014 |
MHMR OF
TARRANT COUNTY |
O/P Group
Counseling |
7,861.00 |
12/2/2014 |
MHMR OF
TARRANT COUNTY |
Spec Needs Off
Proj |
10,497.55 |
12/2/2014 |
MI
ZHENG |
Rent Sub to
L'lords |
390.84 |
12/2/2014 |
MICHAEL
B ROBERTS |
Professional
Service |
1,500.00 |
12/2/2014 |
MICHAEL
BERGER |
Counsel
Fees-Juv |
100.00 |
12/2/2014 |
MICHAEL
BERGER |
Counsel Fees -
CPS |
100.00 |
12/2/2014 |
MICHAEL
DEEGAN |
Counsel
Fees-Courts |
725.00 |
12/2/2014 |
MICHAEL
DEEGAN |
Counsel
Fees-Courts |
1,350.00 |
12/2/2014 |
Michael
J Grover |
Education |
1,428.19 |
12/2/2014 |
Michael
L Rehfeld |
Education |
46.70 |
12/2/2014 |
MICHAEL
PAUL GARCIA |
Counsel
Fees-Courts |
156.25 |
12/2/2014 |
MICHAEL
PAUL GARCIA |
Counsel
Fees-Courts |
700.00 |
12/2/2014 |
MICHAEL
R JOHNSON |
Clothing |
100.00 |
12/2/2014 |
MICHAEL
SHAWN MATLOCK |
Counsel
Fees-Courts |
462.50 |
12/2/2014 |
MICHAEL
SHAWN MATLOCK |
Cnsl Fees-Crim
Appls |
4,500.00 |
12/2/2014 |
MOORE
MEDICAL LLC |
Supplies |
31.94 |
12/2/2014 |
MORPHOTRUST
USA INC |
Capital Outlay
Low V |
2,295.00 |
12/2/2014 |
MORPHOTRUST
USA INC |
Non-Track
Equipment |
2,588.00 |
12/2/2014 |
MOTION
INDUSTRIES INC |
Field
Equip&Supplies |
270.37 |
12/2/2014 |
Ms Tara
L Jackson |
Travel |
60.00 |
12/2/2014 |
Ms Tara
L Jackson |
Mileage
Allowance |
209.44 |
12/2/2014 |
MSC
INDUSTRIAL SUPPLY CO INC |
Field
Equip&Supplies |
66.84 |
12/2/2014 |
MSC
INDUSTRIAL SUPPLY CO INC |
Field
Equip&Supplies |
66.84 |
12/2/2014 |
MSC
INDUSTRIAL SUPPLY CO INC |
Building
Maintenance |
214.97 |
12/2/2014 |
MSC
INDUSTRIAL SUPPLY CO INC |
Field
Equip&Supplies |
228.66 |
12/2/2014 |
MSC
INDUSTRIAL SUPPLY CO INC |
Field
Equip&Supplies |
605.70 |
12/2/2014 |
MSC
INDUSTRIAL SUPPLY CO INC |
Supplies |
805.00 |
12/2/2014 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
10.00 |
12/2/2014 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
10.00 |
12/2/2014 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
24.75 |
12/2/2014 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
26.00 |
12/2/2014 |
NANCY
RUTH DEWEES |
Counsel
Fees-Juv |
200.00 |
12/2/2014 |
NATIONAL
ASSOCIATION OF COUNTIES |
Education |
100.00 |
12/2/2014 |
NAVID
ALBAND |
Counsel
Fees-Courts |
175.00 |
12/2/2014 |
NAVID
ALBAND |
Counsel
Fees-Courts |
425.00 |
12/2/2014 |
NCTCOG
- NORTH CENTRAL TEXAS |
NCT Council of
Govt. |
18,846.20 |
12/2/2014 |
NEMO-Q
INC |
Computer
Supplies |
99.00 |
12/2/2014 |
NEMO-Q
INC |
Capital
Outlay-Low V |
10,797.00 |
12/2/2014 |
NEMO-Q
INC |
Non-Track
Equipment |
11,276.00 |
12/2/2014 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maint |
16.58 |
12/2/2014 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maint |
125.00 |
12/2/2014 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maint |
205.00 |
12/2/2014 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maint |
219.00 |
12/2/2014 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maint |
300.00 |
12/2/2014 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maint |
437.50 |
12/2/2014 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maint |
1,868.00 |
12/2/2014 |
NICHOLAS
GREGORY DAVIS |
Counsel
Fees-Courts |
400.00 |
12/2/2014 |
NIZAM
PEERWANI, M.D.,P.A. |
Due to Med
Examiner |
59,706.35 |
12/2/2014 |
NORTH
TEXAS ADDICTION COUNSELING |
O/P Group
Counseling |
1,234.88 |
12/2/2014 |
NORTH
TX AREA COMMUNITY HEALTH CTRS |
Subrecipient
Service |
410.21 |
12/2/2014 |
OCCUPATIONAL
HEALTH CENTERS SW |
Employee
Physicals |
495.00 |
12/2/2014 |
OFFICE
OF COURT ADMINISTRATION |
Interpreter
Fees |
50.00 |
12/2/2014 |
OFFICE
STORE DEPOT INC |
Equipment
Maint |
64.95 |
12/2/2014 |
OFFICE
STORE DEPOT INC |
Equipment
Maint |
64.95 |
12/2/2014 |
OFFICE
STORE DEPOT INC |
Equipment
Maint |
64.95 |
12/2/2014 |
OFFICE
STORE DEPOT INC |
Equipment
Maint |
64.95 |
12/2/2014 |
OFFICE
STORE DEPOT INC |
Equipment
Maint |
129.90 |
12/2/2014 |
OFFICE
STORE DEPOT INC |
Equipment
Maint |
389.70 |
12/2/2014 |
OGBURNS
TRUCK PARTS |
Parts and
Supplies |
46.62 |
12/2/2014 |
OKEY
AKPOM |
Counsel
Fees-Courts |
225.00 |
12/2/2014 |
OKEY
AKPOM |
Counsel
Fees-Courts |
275.00 |
12/2/2014 |
OKEY
AKPOM |
Counsel
Fees-Courts |
400.00 |
12/2/2014 |
OKEY
AKPOM |
Counsel
Fees-Courts |
500.00 |
12/2/2014 |
OKEY
AKPOM |
Counsel
Fees-Courts |
600.00 |
12/2/2014 |
OMEGA
LABORATORIES INC |
Laboratory
Costs |
7,208.00 |
12/2/2014 |
O'REILLY
AUTO PARTS |
Central Garage
Inv |
100.25 |
12/2/2014 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
223.88 |
12/2/2014 |
O'REILLY
AUTO PARTS |
Central Garage
Inv |
321.87 |
12/2/2014 |
O'REILLY
AUTO PARTS |
Capital Outlay
Low V |
2,895.00 |
12/2/2014 |
OWENS
& OWENS |
Counsel Fees -
CPS |
1,701.50 |
12/2/2014 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
100.00 |
12/2/2014 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel Fees -
CPS |
100.00 |
12/2/2014 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
150.00 |
12/2/2014 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
150.00 |
12/2/2014 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel Fees -
CPS |
160.00 |
12/2/2014 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
250.00 |
12/2/2014 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
250.00 |
12/2/2014 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
300.00 |
12/2/2014 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
450.00 |
12/2/2014 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
500.00 |
12/2/2014 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
600.00 |
12/2/2014 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
600.00 |
12/2/2014 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
700.00 |
12/2/2014 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
700.00 |
12/2/2014 |
PAMELA
SIMPSON |
Relative
Assistance |
600.00 |
12/2/2014 |
PARK
CITIES LIMITED PARTNERSHIP |
Central Garage
Inv |
200.18 |
12/2/2014 |
PARKER
ELECTRIC |
Building
Maintenance |
235.50 |
12/2/2014 |
PARNELL
E RYAN |
Psych
Exam/Testimony |
500.00 |
12/2/2014 |
PASCO
BROKERAGE INC |
Kitchen
Supplies |
640.80 |
12/2/2014 |
PATRICIA
A CHRISTENSEN |
Liaison
Expense |
60.00 |
12/2/2014 |
PATRICIA
MARGARET MCBRIDE |
Counsel
Fees-Courts |
850.00 |
12/2/2014 |
PATRICIA
MARGARET MCBRIDE |
Counsel
Fees-Courts |
1,525.00 |
12/2/2014 |
PATRICK
CURRAN |
Counsel
Fees-Courts |
360.00 |
12/2/2014 |
PATRICK
CURRAN |
Counsel
Fees-Courts |
450.00 |
12/2/2014 |
PATRICK
CURRAN |
Counsel
Fees-Courts |
790.00 |
12/2/2014 |
PATRICK
CURRAN |
Counsel
Fees-Courts |
900.00 |
12/2/2014 |
PATRICK
CURRAN |
Counsel
Fees-Courts |
1,700.00 |
12/2/2014 |
PATRICK
R MCCARTY |
Counsel
Fees-Courts |
175.00 |
12/2/2014 |
PATRICK
R MCCARTY |
Counsel
Fees-Courts |
900.00 |
12/2/2014 |
PATRICK
S DOHONEY & ASSOCIATES PLLC |
Counsel
Fees-Courts |
825.00 |
12/2/2014 |
PATTY
TILLMAN |
Counsel
Fees-Courts |
150.00 |
12/2/2014 |
PATTY
TILLMAN |
Counsel
Fees-Courts |
165.00 |
12/2/2014 |
PATTY
TILLMAN |
Counsel
Fees-Juv |
200.00 |
12/2/2014 |
PAUL B
ROTHBAND JR |
Counsel
Fees-Courts |
570.00 |
12/2/2014 |
PAUL
FRANCIS |
Crim
Appeal-OthrCost |
18.71 |
12/2/2014 |
PAUL
FRANCIS |
Cnsl Fees-Crim
Appls |
4,025.00 |
12/2/2014 |
PAUL V
PREVITE |
Counsel
Fees-Courts |
150.00 |
12/2/2014 |
PAUL V
PREVITE |
Counsel
Fees-Courts |
162.50 |
12/2/2014 |
PAUL W
LEWALLEN |
Litigation
Expense |
41.20 |
12/2/2014 |
PAUL W
LEWALLEN |
Counsel
Fees-Courts |
212.50 |
12/2/2014 |
PAUL W
LEWALLEN |
Counsel
Fees-Courts |
1,875.00 |
12/2/2014 |
PAUL W
LEWALLEN |
Counsel
Fees-Courts |
2,258.80 |
12/2/2014 |
PAULA K
GREEN |
Investigative |
310.42 |
12/2/2014 |
PAULA K
GREEN |
Investigative |
494.29 |
12/2/2014 |
PAULA K
GREEN |
Investigative |
700.00 |
12/2/2014 |
PEDRO
CISNEROS |
Counsel
Fees-Courts |
150.00 |
12/2/2014 |
PEDRO
CISNEROS |
Counsel
Fees-Juv |
400.00 |
12/2/2014 |
PENNIE
A FUTRELL |
Professional
Service |
1,150.08 |
12/2/2014 |
PETERSON'S
AUTOMOTIVE SERVICE INC |
Central Garage
Inv |
119.25 |
12/2/2014 |
PHOENIX
ASSOCIATES COUNSELING |
O/P Group
Counseling |
2,096.00 |
12/2/2014 |
PHYSICIANS
FOR CHILDREN |
Medical
Services |
286.70 |
12/2/2014 |
PIA R
RODRIGUEZ |
Counsel
Fees-Courts |
200.00 |
12/2/2014 |
PIA R
RODRIGUEZ |
Counsel
Fees-Courts |
325.00 |
12/2/2014 |
PIA R
RODRIGUEZ |
Counsel
Fees-Courts |
400.00 |
12/2/2014 |
PITNEY
BOWES INC |
Equipment
Maint |
542.00 |
12/2/2014 |
POINTHR
INC |
Background
Check |
130.74 |
12/2/2014 |
POLLOCK
PAPER DISTRIBUTORS |
Supplies |
29.32 |
12/2/2014 |
POLLOCK
PAPER DISTRIBUTORS |
Custodian
Supplies |
243.04 |
12/2/2014 |
POLLOCK
PAPER DISTRIBUTORS |
Sheriff
Inventory |
1,821.96 |
12/2/2014 |
POLLOCK
PAPER DISTRIBUTORS |
Sheriff
Inventory |
8,796.00 |
12/2/2014 |
PRAETORIAN
OPERATING INC |
Custodian
Supplies |
40.83 |
12/2/2014 |
PRINTWEBS.COM |
Printing-Publication |
180.00 |
12/2/2014 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal
Service |
26.00 |
12/2/2014 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal
Service |
161.62 |
12/2/2014 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal
Service |
186.98 |
12/2/2014 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal
Service |
221.00 |
12/2/2014 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal
Service |
544.00 |
12/2/2014 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal
Service |
544.00 |
12/2/2014 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal
Service |
1,632.00 |
12/2/2014 |
PSY
FAMILY SERVICES |
Professional
Service |
1,576.70 |
12/2/2014 |
PSYCHOTHERAPY
SERVICES & YOKEFELLOW |
Psych
Exam/Testimony |
150.00 |
12/2/2014 |
QUEST
DIAGNOSTICS INC |
Laboratory
Costs |
6.00 |
12/2/2014 |
QUEST
DIAGNOSTICS INC |
Laboratory
Costs |
20.70 |
12/2/2014 |
QUEST
DIAGNOSTICS INC |
Laboratory
Costs |
31.61 |
12/2/2014 |
QUEST
DIAGNOSTICS INC |
Laboratory
Costs |
50.31 |
12/2/2014 |
QUEST
DIAGNOSTICS INC |
Laboratory
Costs |
82.43 |
12/2/2014 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
96.00 |
12/2/2014 |
QUEST
DIAGNOSTICS INC |
Laboratory
Costs |
188.05 |
12/2/2014 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
766.80 |
12/2/2014 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
2,010.10 |
12/2/2014 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
4,188.05 |
12/2/2014 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
8,541.62 |
12/2/2014 |
QUILL
CORPORATION |
Supplies |
73.38 |
12/2/2014 |
QUILL
CORPORATION |
Supplies |
78.91 |
12/2/2014 |
QUILL
CORPORATION |
Supplies |
89.52 |
12/2/2014 |
QUILL
CORPORATION |
Supplies |
157.82 |
12/2/2014 |
QUILL
CORPORATION |
Supplies |
261.81 |
12/2/2014 |
QUILL
CORPORATION |
Supplies |
384.78 |
12/2/2014 |
R B
EVERETT AND COMPANY |
Parts and
Supplies |
213.18 |
12/2/2014 |
R B
EVERETT AND COMPANY |
Parts and
Supplies |
764.40 |
12/2/2014 |
R
MAUREEN TOLBERT |
Counsel
Fees-Courts |
300.00 |
12/2/2014 |
RADIOLOGY
ASSOCIATES OF NORTH TEXAS |
Professional
Service |
34.00 |
12/2/2014 |
RANDY W
BOWERS |
Counsel
Fees-Courts |
150.00 |
12/2/2014 |
RANDY W
BOWERS |
Counsel
Fees-Courts |
450.00 |
12/2/2014 |
RANDY W
BOWERS |
Counsel
Fees-Courts |
550.00 |
12/2/2014 |
RANDY W
BOWERS |
Counsel
Fees-Courts |
850.00 |
12/2/2014 |
RAUL
NEVAREZ |
Counsel
Fees-Courts |
100.00 |
12/2/2014 |
RAUL
NEVAREZ |
Counsel Fees -
CPS |
895.00 |
12/2/2014 |
RAUL
NEVAREZ |
Counsel
Fees-Courts |
1,500.00 |
12/2/2014 |
RAY
HALL JR |
Counsel
Fees-Courts |
100.00 |
12/2/2014 |
RAY
HALL JR |
Counsel Fees -
CPS |
100.00 |
12/2/2014 |
RAY
HALL JR |
Counsel
Fees-Courts |
150.00 |
12/2/2014 |
RAY
HALL JR |
Counsel
Fees-Courts |
472.00 |
12/2/2014 |
RAY
HALL JR |
Counsel
Fees-Juv |
500.00 |
12/2/2014 |
RAYMOND
DANIEL PC |
Counsel Fees -
CPS |
200.00 |
12/2/2014 |
RAYMOND
S NAPOLITAN III |
Counsel
Fees-Courts |
350.00 |
12/2/2014 |
RAYMOND
S NAPOLITAN III |
Counsel
Fees-Courts |
500.00 |
12/2/2014 |
Rebecca
L McIntire |
Court Costs |
18.00 |
12/2/2014 |
RED
CARPET CAR WASH |
Vehicle
Maintenance |
169.00 |
12/2/2014 |
REEVES
LAW CENTER |
Counsel Fees -
CPS |
100.00 |
12/2/2014 |
RELIABLE
PAVING INC. |
Non-Track
Const/Bldg |
44,412.12 |
12/2/2014 |
RENEE A
SANCHEZ |
Counsel Fees -
CPS |
2,395.00 |
12/2/2014 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
65.72 |
12/2/2014 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
528.24 |
12/2/2014 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Building
Maintenance |
552.89 |
12/2/2014 |
RICHARD
A HENDERSON PC |
Counsel
Fees-Courts |
1,100.00 |
12/2/2014 |
RICHARD
A HENDERSON PC |
Counsel
Fees-Courts |
4,837.50 |
12/2/2014 |
RICHARD
C KLINE |
Counsel
Fees-Courts |
118.75 |
12/2/2014 |
RICHARD
C KLINE |
Counsel
Fees-Courts |
118.75 |
12/2/2014 |
RICHARD
C KLINE |
Counsel
Fees-Courts |
150.00 |
12/2/2014 |
RICHARD
C KLINE |
Counsel
Fees-Courts |
325.00 |
12/2/2014 |
RICHARD
C KLINE |
Counsel
Fees-Courts |
481.25 |
12/2/2014 |
RICHARD
GLADSTONE |
Counsel
Fees-Juv |
100.00 |
12/2/2014 |
RICHARD
SCOTT WALKER |
Crim
Appeal-OthrCost |
46.68 |
12/2/2014 |
RICHARD
SCOTT WALKER |
Counsel
Fees-Courts |
975.00 |
12/2/2014 |
RICHARD
SCOTT WALKER |
Counsel
Fees-Courts |
2,375.00 |
12/2/2014 |
RICHARD
SCOTT WALKER |
Cnsl Fees-Crim
Appls |
4,775.00 |
12/2/2014 |
Robert
P Wood |
Education |
858.86 |
12/2/2014 |
ROBERTA
WALKER |
Counsel
Fees-Courts |
100.00 |
12/2/2014 |
ROBERTA
WALKER |
Counsel
Fees-Courts |
100.00 |
12/2/2014 |
ROBERTA
WALKER |
Counsel
Fees-Juv |
100.00 |
12/2/2014 |
ROBERTA
WALKER |
Counsel
Fees-Courts |
250.00 |
12/2/2014 |
ROBINSON
& SMART PC |
Counsel
Fees-Courts |
400.00 |
12/2/2014 |
ROBINSON
& SMART PC |
Counsel
Fees-Courts |
800.00 |
12/2/2014 |
ROBYN
ACOCELLA |
Clothing |
100.00 |
12/2/2014 |
RODNEY
M PATTERSON |
Counsel
Fees-Juv |
300.00 |
12/2/2014 |
RONALD
COUCH |
Counsel
Fees-Courts |
550.00 |
12/2/2014 |
RONALD
COUCH |
Counsel
Fees-Courts |
1,100.00 |
12/2/2014 |
RONALD
COUCH |
Counsel
Fees-Courts |
1,200.00 |
12/2/2014 |
Ronald
J Wright |
Education |
253.22 |
12/2/2014 |
Ronny D
Smith |
Travel |
355.36 |
12/2/2014 |
ROXANNE
ROBINSON ANDERSON |
Counsel
Fees-Courts |
350.00 |
12/2/2014 |
ROXANNE
ROBINSON ANDERSON |
Counsel
Fees-Courts |
450.00 |
12/2/2014 |
RYAN W
HARDY |
Counsel
Fees-Courts |
1,350.00 |
12/2/2014 |
SAFEHAVEN
OF TARRANT COUNTY |
Subrecipient
Service |
3,160.50 |
12/2/2014 |
SAKINNA
THOMAS |
Counsel Fees -
CPS |
100.00 |
12/2/2014 |
Sally
Smith |
Travel |
63.00 |
12/2/2014 |
SAM
BONIFIELD |
Counsel
Fees-Courts |
150.00 |
12/2/2014 |
SAM
BONIFIELD |
Counsel
Fees-Courts |
225.00 |
12/2/2014 |
SAM
BONIFIELD |
Counsel
Fees-Courts |
250.00 |
12/2/2014 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
225.00 |
12/2/2014 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
245.00 |
12/2/2014 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
550.00 |
12/2/2014 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
1,050.00 |
12/2/2014 |
SAMUEL
M SANCHEZ |
Counsel Fees -
CPS |
200.00 |
12/2/2014 |
SANOFI
PASTEUR INC |
Medical
Supplies |
227.73 |
12/2/2014 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
600.00 |
12/2/2014 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
800.00 |
12/2/2014 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
2,900.00 |
12/2/2014 |
SARAH
ELIZABETH ROBBINS |
Counsel
Fees-Courts |
300.00 |
12/2/2014 |
SA-SO |
Supplies |
315.70 |
12/2/2014 |
SCHOLASTICA
PHILIPPA AKEM |
Cash For Kids |
50.00 |
12/2/2014 |
SCHOLASTICA
PHILIPPA AKEM |
Clothing |
125.00 |
12/2/2014 |
SCHOOL
HEALTH CORPORATION |
Non-Track
Equipment |
4,102.11 |
12/2/2014 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
150.00 |
12/2/2014 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
300.00 |
12/2/2014 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
650.00 |
12/2/2014 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
650.00 |
12/2/2014 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
850.00 |
12/2/2014 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
900.00 |
12/2/2014 |
SCOTT,
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
200.00 |
12/2/2014 |
SEGA
TOWING INC |
Non-Track
Equipment |
455.00 |
12/2/2014 |
SERIM
RESEARCH CORPORATION |
Lab Supplies |
56.00 |
12/2/2014 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
100.00 |
12/2/2014 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
100.00 |
12/2/2014 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Juv |
100.00 |
12/2/2014 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
250.00 |
12/2/2014 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
500.00 |
12/2/2014 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
720.00 |
12/2/2014 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
1,175.00 |
12/2/2014 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
1,590.00 |
12/2/2014 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
1,800.00 |
12/2/2014 |
SHARON
R RODRIGUEZ |
Reporter's
Records |
2,328.00 |
12/2/2014 |
SHAWN
PASCHALL |
Counsel
Fees-Courts |
200.00 |
12/2/2014 |
SHAWN
PASCHALL |
Counsel
Fees-Courts |
325.00 |
12/2/2014 |
SHAWN
PASCHALL |
Counsel
Fees-Courts |
1,080.00 |
12/2/2014 |
SHEILA
WALKER |
Reporter's
Records |
2,892.00 |
12/2/2014 |
SHI
GOVERNMENT SOLUTIONS INC |
Computer
Supplies |
45.00 |
12/2/2014 |
SHI
GOVERNMENT SOLUTIONS INC |
Building
Maintenance |
272.99 |
12/2/2014 |
SHI
GOVERNMENT SOLUTIONS INC |
Software
Maintenance |
506.00 |
12/2/2014 |
SHI
GOVERNMENT SOLUTIONS INC |
Non-Track
Equipment |
647.20 |
12/2/2014 |
SHI
GOVERNMENT SOLUTIONS INC |
Software
Maintenance |
9,280.00 |
12/2/2014 |
SHIRLENE
ANDERSON |
Cash For Kids |
171.17 |
12/2/2014 |
SID W
SHAPIRO |
Counsel Fees -
CPS |
200.00 |
12/2/2014 |
SID W
SHAPIRO |
Counsel
Fees-Juv |
700.00 |
12/2/2014 |
SKYVUE
MEMORIAL GARDENS AND FUNERAL |
County Burials |
1,050.00 |
12/2/2014 |
SMART
GROUP SYSTEMS |
Supplies |
51.00 |
12/2/2014 |
SMART
GROUP SYSTEMS |
Supplies |
71.00 |
12/2/2014 |
SMART
GROUP SYSTEMS |
Supplies |
153.00 |
12/2/2014 |
SMART
GROUP SYSTEMS |
Supplies |
380.00 |
12/2/2014 |
SMART
GROUP SYSTEMS |
Supplies |
565.21 |
12/2/2014 |
SMART
GROUP SYSTEMS |
Supplies |
672.00 |
12/2/2014 |
SMART
GROUP SYSTEMS |
Supplies |
760.50 |
12/2/2014 |
SMART
GROUP SYSTEMS |
Supplies |
972.00 |
12/2/2014 |
SMART
GROUP SYSTEMS |
Supplies |
1,499.04 |
12/2/2014 |
SMITH
TEMPORARIES INC |
Elections-
Contract |
444,930.41 |
12/2/2014 |
SOUTHERN
COMPUTER WAREHOUSE |
Computer
Supplies |
190.20 |
12/2/2014 |
SOUTHERN
COMPUTER WAREHOUSE |
Supplies |
194.70 |
12/2/2014 |
SOUTHERN
TIRE MART LLC |
Tires and
Tubes |
105.00 |
12/2/2014 |
SOUTHERN
TIRE MART LLC |
Tires and
Tubes |
265.00 |
12/2/2014 |
SPOK
INC |
Pager /
Blackberry |
2.00 |
12/2/2014 |
SPOK
INC |
Pager /
Blackberry |
23.00 |
12/2/2014 |
STACY
LOWE |
Restitution
Payable |
31.25 |
12/2/2014 |
STAPLES
ADVANTAGE |
Supplies |
(42.06) |
12/2/2014 |
STAPLES
ADVANTAGE |
Supplies |
1.42 |
12/2/2014 |
STAPLES
ADVANTAGE |
Supplies |
3.81 |
12/2/2014 |
STAPLES
ADVANTAGE |
Supplies |
3.93 |
12/2/2014 |
STAPLES
ADVANTAGE |
Supplies |
8.18 |
12/2/2014 |
STAPLES
ADVANTAGE |
Supplies |
10.41 |
12/2/2014 |
STAPLES
ADVANTAGE |
Supplies |
10.87 |
12/2/2014 |
STAPLES
ADVANTAGE |
Supplies |
11.85 |
12/2/2014 |
STAPLES
ADVANTAGE |
Supplies |
13.48 |
12/2/2014 |
STAPLES
ADVANTAGE |
Supplies |
13.99 |
12/2/2014 |
STAPLES
ADVANTAGE |
Sheriff
Inventory |
16.32 |
12/2/2014 |
STAPLES
ADVANTAGE |
Supplies |
18.01 |
12/2/2014 |
STAPLES
ADVANTAGE |
Supplies |
20.80 |
12/2/2014 |
STAPLES
ADVANTAGE |
Custodian
Supplies |
22.82 |
12/2/2014 |
STAPLES
ADVANTAGE |
Computer
Supplies |
23.99 |
12/2/2014 |
STAPLES
ADVANTAGE |
Supplies |
24.66 |
12/2/2014 |
STAPLES
ADVANTAGE |
Supplies |
25.46 |
12/2/2014 |
STAPLES
ADVANTAGE |
Supplies |
25.80 |
12/2/2014 |
STAPLES
ADVANTAGE |
Supplies |
27.10 |
12/2/2014 |
STAPLES
ADVANTAGE |
Health Promo
Pgrm |
27.76 |
12/2/2014 |
STAPLES
ADVANTAGE |
Supplies |
28.85 |
12/2/2014 |
STAPLES
ADVANTAGE |
Supplies |
30.30 |
12/2/2014 |
STAPLES
ADVANTAGE |
Supplies |
31.56 |
12/2/2014 |
STAPLES
ADVANTAGE |
Supplies |
33.14 |
12/2/2014 |
STAPLES
ADVANTAGE |
Supplies |
35.12 |
12/2/2014 |
STAPLES
ADVANTAGE |
Supplies |
37.19 |
12/2/2014 |
STAPLES
ADVANTAGE |
Supplies |
37.44 |
12/2/2014 |
STAPLES
ADVANTAGE |
Supplies |
37.56 |
12/2/2014 |
STAPLES
ADVANTAGE |
Supplies |
38.16 |
12/2/2014 |
STAPLES
ADVANTAGE |
Supplies |
43.74 |
12/2/2014 |
STAPLES
ADVANTAGE |
Supplies |
44.06 |
12/2/2014 |
STAPLES
ADVANTAGE |
Supplies |
48.72 |
12/2/2014 |
STAPLES
ADVANTAGE |
Supplies |
49.68 |
12/2/2014 |
STAPLES
ADVANTAGE |
Supplies |
49.79 |
12/2/2014 |
STAPLES
ADVANTAGE |
Supplies |
51.00 |
12/2/2014 |
STAPLES
ADVANTAGE |
Supplies |
52.24 |
12/2/2014 |
STAPLES
ADVANTAGE |
Supplies |
52.56 |
12/2/2014 |
STAPLES
ADVANTAGE |
Supplies |
52.65 |
12/2/2014 |
STAPLES
ADVANTAGE |
Supplies |
53.95 |
12/2/2014 |
STAPLES
ADVANTAGE |
Supplies |
55.19 |
12/2/2014 |
STAPLES
ADVANTAGE |
Supplies |
55.20 |
12/2/2014 |
STAPLES
ADVANTAGE |
Supplies |
55.42 |
12/2/2014 |
STAPLES
ADVANTAGE |
Supplies |
57.68 |
12/2/2014 |
STAPLES
ADVANTAGE |
Supplies |
59.01 |
12/2/2014 |
STAPLES
ADVANTAGE |
Supplies |
59.33 |
12/2/2014 |
STAPLES
ADVANTAGE |
Supplies |
59.48 |
12/2/2014 |
STAPLES
ADVANTAGE |
Supplies |
60.53 |
12/2/2014 |
STAPLES
ADVANTAGE |
Supplies |
61.74 |
12/2/2014 |
STAPLES
ADVANTAGE |
Supplies |
62.99 |
12/2/2014 |
STAPLES
ADVANTAGE |
Supplies |
64.99 |
12/2/2014 |
STAPLES
ADVANTAGE |
Supplies |
65.05 |
12/2/2014 |
STAPLES
ADVANTAGE |
Supplies |
65.26 |
12/2/2014 |
STAPLES
ADVANTAGE |
Supplies |
68.56 |
12/2/2014 |
STAPLES
ADVANTAGE |
Supplies |
72.22 |
12/2/2014 |
STAPLES
ADVANTAGE |
Supplies |
72.36 |
12/2/2014 |
STAPLES
ADVANTAGE |
Supplies |
76.68 |
12/2/2014 |
STAPLES
ADVANTAGE |
Supplies |
77.50 |
12/2/2014 |
STAPLES
ADVANTAGE |
Supplies |
79.56 |
12/2/2014 |
STAPLES
ADVANTAGE |
Supplies |
80.33 |
12/2/2014 |
STAPLES
ADVANTAGE |
Supplies |
81.52 |
12/2/2014 |
STAPLES
ADVANTAGE |
Supplies |
87.75 |
12/2/2014 |
STAPLES
ADVANTAGE |
Supplies |
89.25 |
12/2/2014 |
STAPLES
ADVANTAGE |
Non-Track
Equipment |
89.95 |
12/2/2014 |
STAPLES
ADVANTAGE |
Supplies |
90.14 |
12/2/2014 |
STAPLES
ADVANTAGE |
Supplies |
96.84 |
12/2/2014 |
STAPLES
ADVANTAGE |
Supplies |
97.40 |
12/2/2014 |
STAPLES
ADVANTAGE |
Supplies |
99.01 |
12/2/2014 |
STAPLES
ADVANTAGE |
Supplies |
101.24 |
12/2/2014 |
STAPLES
ADVANTAGE |
Supplies |
102.70 |
12/2/2014 |
STAPLES
ADVANTAGE |
Supplies |
103.50 |
12/2/2014 |
STAPLES
ADVANTAGE |
Supplies |
115.14 |
12/2/2014 |
STAPLES
ADVANTAGE |
Supplies |
115.94 |
12/2/2014 |
STAPLES
ADVANTAGE |
Supplies |
123.10 |
12/2/2014 |
STAPLES
ADVANTAGE |
Supplies |
124.54 |
12/2/2014 |
STAPLES
ADVANTAGE |
Supplies |
125.78 |
12/2/2014 |
STAPLES
ADVANTAGE |
Supplies |
130.16 |
12/2/2014 |
STAPLES
ADVANTAGE |
Supplies |
131.28 |
12/2/2014 |
STAPLES
ADVANTAGE |
Supplies |
137.18 |
12/2/2014 |
STAPLES
ADVANTAGE |
Supplies |
140.04 |
12/2/2014 |
STAPLES
ADVANTAGE |
Supplies |
144.00 |
12/2/2014 |
STAPLES
ADVANTAGE |
Supplies |
145.71 |
12/2/2014 |
STAPLES
ADVANTAGE |
Supplies |
147.31 |
12/2/2014 |
STAPLES
ADVANTAGE |
Supplies |
151.59 |
12/2/2014 |
STAPLES
ADVANTAGE |
Supplies |
151.70 |
12/2/2014 |
STAPLES
ADVANTAGE |
Supplies |
163.30 |
12/2/2014 |
STAPLES
ADVANTAGE |
Supplies |
171.02 |
12/2/2014 |
STAPLES
ADVANTAGE |
Supplies |
183.62 |
12/2/2014 |
STAPLES
ADVANTAGE |
Supplies |
187.24 |
12/2/2014 |
STAPLES
ADVANTAGE |
Supplies |
187.39 |
12/2/2014 |
STAPLES
ADVANTAGE |
Supplies |
191.85 |
12/2/2014 |
STAPLES
ADVANTAGE |
Supplies |
193.11 |
12/2/2014 |
STAPLES
ADVANTAGE |
Supplies |
194.27 |
12/2/2014 |
STAPLES
ADVANTAGE |
Supplies |
194.92 |
12/2/2014 |
STAPLES
ADVANTAGE |
Supplies |
195.92 |
12/2/2014 |
STAPLES
ADVANTAGE |
Supplies |
201.67 |
12/2/2014 |
STAPLES
ADVANTAGE |
Supplies |
204.11 |
12/2/2014 |
STAPLES
ADVANTAGE |
Supplies |
205.48 |
12/2/2014 |
STAPLES
ADVANTAGE |
Supplies |
206.21 |
12/2/2014 |
STAPLES
ADVANTAGE |
Supplies |
206.32 |
12/2/2014 |
STAPLES
ADVANTAGE |
Supplies |
222.94 |
12/2/2014 |
STAPLES
ADVANTAGE |
Supplies |
233.45 |
12/2/2014 |
STAPLES
ADVANTAGE |
Supplies |
238.83 |
12/2/2014 |
STAPLES
ADVANTAGE |
Supplies |
240.78 |
12/2/2014 |
STAPLES
ADVANTAGE |
Supplies |
250.76 |
12/2/2014 |
STAPLES
ADVANTAGE |
Supplies |
255.28 |
12/2/2014 |
STAPLES
ADVANTAGE |
Supplies |
307.20 |
12/2/2014 |
STAPLES
ADVANTAGE |
Supplies |
334.45 |
12/2/2014 |
STAPLES
ADVANTAGE |
Supplies |
351.30 |
12/2/2014 |
STAPLES
ADVANTAGE |
Supplies |
354.08 |
12/2/2014 |
STAPLES
ADVANTAGE |
Supplies |
364.27 |
12/2/2014 |
STAPLES
ADVANTAGE |
Supplies |
375.01 |
12/2/2014 |
STAPLES
ADVANTAGE |
Supplies |
378.33 |
12/2/2014 |
STAPLES
ADVANTAGE |
Supplies |
421.20 |
12/2/2014 |
STAPLES
ADVANTAGE |
Supplies |
421.70 |
12/2/2014 |
STAPLES
ADVANTAGE |
Supplies |
422.60 |
12/2/2014 |
STAPLES
ADVANTAGE |
Supplies |
464.20 |
12/2/2014 |
STAPLES
ADVANTAGE |
Supplies |
469.72 |
12/2/2014 |
STAPLES
ADVANTAGE |
Supplies |
542.70 |
12/2/2014 |
STAPLES
ADVANTAGE |
Supplies |
666.13 |
12/2/2014 |
STAPLES
ADVANTAGE |
Supplies |
768.00 |
12/2/2014 |
STAPLES
ADVANTAGE |
Supplies |
806.66 |
12/2/2014 |
STAPLES
ADVANTAGE |
Sheriff
Inventory |
854.94 |
12/2/2014 |
STAPLES
ADVANTAGE |
Supplies |
1,038.60 |
12/2/2014 |
STAPLES
ADVANTAGE |
Supplies |
1,589.00 |
12/2/2014 |
STAPLES
ADVANTAGE |
Supplies |
3,114.11 |
12/2/2014 |
STATE
BAR COLLEGE |
Dues |
60.00 |
12/2/2014 |
STATE
INDUSTRIAL PRODUCTS CORP |
Lab Supplies |
298.50 |
12/2/2014 |
STATE
INDUSTRIAL PRODUCTS CORP |
Building
Maintenance |
405.60 |
12/2/2014 |
STATLAB
MEDICAL PRODUCTS |
Lab Supplies |
360.00 |
12/2/2014 |
STEPHANIE
BEAMER |
Restitution
Payable |
243.52 |
12/2/2014 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
300.00 |
12/2/2014 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
400.00 |
12/2/2014 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
425.00 |
12/2/2014 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
550.00 |
12/2/2014 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
1,375.00 |
12/2/2014 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
1,700.00 |
12/2/2014 |
STEPHANIE
PATTEN |
Counsel
Fees-Courts |
700.00 |
12/2/2014 |
STEVE
GORDON & ASSOCIATES |
Counsel
Fees-Courts |
250.00 |
12/2/2014 |
STEVE
GORDON & ASSOCIATES |
Counsel
Fees-Courts |
325.00 |
12/2/2014 |
STEVEN
JUMES |
Counsel
Fees-Courts |
350.00 |
12/2/2014 |
STEVEN
JUMES |
Cnsl Fees-Crim
Appls |
5,925.00 |
12/2/2014 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
249.24 |
12/2/2014 |
SUBSTANCE
ABUSE GUIDANCE |
O/P Group
Counseling |
6,521.00 |
12/2/2014 |
SUMMUS
INDUSTRIES INC |
Computer
Supplies |
524.80 |
12/2/2014 |
SUMMUS
INDUSTRIES INC |
Software
Maintenance |
863.16 |
12/2/2014 |
SUMMUS
INDUSTRIES INC |
Supplies |
1,710.72 |
12/2/2014 |
SURVEYING
AND MAPPING LLC |
Professional
Service |
3,500.00 |
12/2/2014 |
SWEEPS
SOFTWARE INCORPORATED |
Software
Maintenance |
2,277.33 |
12/2/2014 |
TARGET
BANK |
Custodian
Supplies |
32.73 |
12/2/2014 |
TARGET
BANK |
Meeting
Expenses |
33.53 |
12/2/2014 |
TARGET
BANK |
Clothing |
39.42 |
12/2/2014 |
TARGET
BANK |
Training
Supplies |
83.76 |
12/2/2014 |
TARGET
BANK |
Clothing |
112.92 |
12/2/2014 |
TARGET
BANK |
Clothing |
150.00 |
12/2/2014 |
TARGET
BANK |
Health Promo
Pgrm |
5,000.00 |
12/2/2014 |
TARRANT
COUNTY DISTRICT ATTORNEY |
Counsel
Fees-Courts |
200.00 |
12/2/2014 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
5,436.43 |
12/2/2014 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
6,328.09 |
12/2/2014 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
38,157.90 |
12/2/2014 |
TARRANT
COUNTY SHERIFF |
Travel |
597.33 |
12/2/2014 |
TEAGUE
LUMBER COMPANY |
Building
Maintenance |
255.40 |
12/2/2014 |
TEAGUE
LUMBER COMPANY |
Building
Maintenance |
469.70 |
12/2/2014 |
TERESA CARTER |
Relative
Assistance |
600.00 |
12/2/2014 |
TERESEA
ADCOCK |
Professional
Service |
1,150.08 |
12/2/2014 |
TERRY
BARLOW |
Counsel
Fees-Courts |
250.00 |
12/2/2014 |
TEXAS
ASSOCIATION OF LOCAL WIC |
Dues |
125.00 |
12/2/2014 |
TEXAS
LAWYER |
Law Books |
105.00 |
12/2/2014 |
TEXAS
LAWYER |
Law Books |
682.50 |
12/2/2014 |
TEXAS
STATE UNIVERSITY |
Education |
100.00 |
12/2/2014 |
THE
BARROWS FIRM PC |
Counsel Fees -
CPS |
200.00 |
12/2/2014 |
THE
BARROWS FIRM PC |
Counsel Fees -
CPS |
300.00 |
12/2/2014 |
THE
BARROWS FIRM PC |
Counsel
Fees-Juv |
400.00 |
12/2/2014 |
THE
BARROWS FIRM PC |
Counsel
Fees-Courts |
477.06 |
12/2/2014 |
THE
DECKER LAW FIRM PC |
Counsel Fees -
CPS |
200.00 |
12/2/2014 |
THE
DOVE FIRM PLLC |
Counsel
Fees-Probate |
1,000.00 |
12/2/2014 |
THE
GREATER KELLER CHAMBER OF |
Meeting
Expenses |
20.00 |
12/2/2014 |
THE
HAMPTON LAW FIRM PLLC |
Counsel
Fees-Courts |
150.00 |
12/2/2014 |
THE
HAMPTON LAW FIRM PLLC |
Counsel
Fees-Courts |
287.50 |
12/2/2014 |
THE
HAMPTON LAW FIRM PLLC |
Counsel
Fees-Courts |
450.00 |
12/2/2014 |
THE
HAMPTON LAW FIRM PLLC |
Counsel
Fees-Courts |
500.00 |
12/2/2014 |
THE
HAMPTON LAW FIRM PLLC |
Counsel
Fees-Courts |
850.00 |
12/2/2014 |
THE
HUSTON FIRM PC |
Counsel
Fees-Courts |
175.00 |
12/2/2014 |
THE
HUSTON FIRM PC |
Counsel
Fees-Courts |
190.00 |
12/2/2014 |
THE
HUSTON FIRM PC |
Counsel
Fees-Courts |
1,500.00 |
12/2/2014 |
THE
HUSTON FIRM PC |
Counsel
Fees-Courts |
4,260.00 |
12/2/2014 |
THE LAW
FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
3,050.00 |
12/2/2014 |
THE LAW
FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
3,643.75 |
12/2/2014 |
THE LAW
OFFICE OF WILLIAM D PRUETT |
Counsel
Fees-Courts |
850.00 |
12/2/2014 |
THE
OWENS LAW FIRM PLLC |
Counsel
Fees-Courts |
300.00 |
12/2/2014 |
THE
OWENS LAW FIRM PLLC |
Counsel
Fees-Courts |
700.00 |
12/2/2014 |
THE
OWENS LAW FIRM PLLC |
Counsel
Fees-Courts |
4,500.00 |
12/2/2014 |
THE
SALVANT LAW FIRM PC |
Counsel
Fees-Courts |
275.00 |
12/2/2014 |
THE
SALVANT LAW FIRM PC |
Counsel
Fees-Courts |
1,150.00 |
12/2/2014 |
THE
SALVANT LAW FIRM PC |
Counsel
Fees-Courts |
1,300.00 |
12/2/2014 |
THE
SHERWIN-WILLIAMS COMPANY |
Parts and
Supplies |
13,028.40 |
12/2/2014 |
THE
SOURCE FOR PUBLICDATA LP |
On-Line
Service |
75.00 |
12/2/2014 |
THE
SPOKEN WORD LLC |
Interpreter
Fees |
60.00 |
12/2/2014 |
THE
SPOKEN WORD LLC |
Interpreter
Fees |
60.00 |
12/2/2014 |
THE
SPOKEN WORD LLC |
Interpreter
Fees |
120.00 |
12/2/2014 |
THE
SPOKEN WORD LLC |
Interpreter
Fees |
120.00 |
12/2/2014 |
THE
SPOKEN WORD LLC |
Interpreter
Fees |
240.00 |
12/2/2014 |
THE
SPOKEN WORD LLC |
Interpreter
Fees |
300.00 |
12/2/2014 |
THE
SPOKEN WORD LLC |
Interpreter
Fees |
480.00 |
12/2/2014 |
THE
TREE HOUSE INC |
Computer
Supplies |
153.00 |
12/2/2014 |
THOMAS
CHADWICK LEE |
Counsel
Fees-Courts |
600.00 |
12/2/2014 |
TIM
MOORE |
Counsel
Fees-Courts |
375.00 |
12/2/2014 |
TIM
MOORE |
Counsel
Fees-Courts |
2,000.00 |
12/2/2014 |
TIMOTHY
NAVARRO |
Cash For Kids |
85.00 |
12/2/2014 |
TIMOTHY
NAVARRO |
Clothing |
300.00 |
12/2/2014 |
TINA
BEAL |
Cash For Kids |
100.00 |
12/2/2014 |
TINA
BEAL |
Clothing |
299.49 |
12/2/2014 |
TINA
MARIE CAMPBELL |
Counsel
Fees-Courts |
200.00 |
12/2/2014 |
TIPTON
GLOBAL SALES & SERVICES INC |
Equipment
Maint |
150.00 |
12/2/2014 |
TONY
WILLIAMS |
Clothing |
89.52 |
12/2/2014 |
TRACIE
KENAN |
Counsel
Fees-Courts |
118.75 |
12/2/2014 |
TRACIE
KENAN |
Counsel
Fees-Courts |
150.00 |
12/2/2014 |
TRACIE
KENAN |
Counsel
Fees-Courts |
150.00 |
12/2/2014 |
TRENTON
GRAY |
Counsel
Fees-Juv |
200.00 |
12/2/2014 |
TRENTON
GRAY |
Counsel
Fees-Courts |
250.00 |
12/2/2014 |
TRENTON
GRAY |
Counsel
Fees-Courts |
350.00 |
12/2/2014 |
TRUCKPRO
INC |
Parts and
Supplies |
23.29 |
12/2/2014 |
TRUCKPRO
INC |
Parts and
Supplies |
120.45 |
12/2/2014 |
TRUCKPRO
INC |
Parts and
Supplies |
236.07 |
12/2/2014 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
114.00 |
12/2/2014 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
489.00 |
12/2/2014 |
TTI-TT
F15 |
Education |
450.00 |
12/2/2014 |
TURNER-MONAHAN
PLLC |
Counsel Fees -
CPS |
500.00 |
12/2/2014 |
TURNER-MONAHAN
PLLC |
Counsel Fees -
CPS |
650.00 |
12/2/2014 |
TURNER-MONAHAN
PLLC |
Counsel
Fees-Courts |
1,200.00 |
12/2/2014 |
TX DEPT
OF FAMILY & PROTECTIVE SRVS |
TX Depart Reg
Servc |
446,980.00 |
12/2/2014 |
TXDMV-TX
DEPT OF MOTOR VEHICLES |
Subscriptions |
11.50 |
12/2/2014 |
TXDMV-TX
DEPT OF MOTOR VEHICLES |
Subscriptions |
14.98 |
12/2/2014 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
138.78 |
12/2/2014 |
UBM
ENTERPRISE INC |
Custodian
Services |
485.28 |
12/2/2014 |
UBM
ENTERPRISE INC |
Custodian
Services |
1,118.84 |
12/2/2014 |
UBM
ENTERPRISE INC |
Contract Labor |
1,227.28 |
12/2/2014 |
UBM
ENTERPRISE INC |
Custodian
Services |
1,522.90 |
12/2/2014 |
UBM
ENTERPRISE INC |
Custodian
Services |
1,961.34 |
12/2/2014 |
UBM
ENTERPRISE INC |
Custodian
Services |
2,245.10 |
12/2/2014 |
UBM
ENTERPRISE INC |
Contract Labor |
2,414.54 |
12/2/2014 |
UBM
ENTERPRISE INC |
Contract Labor |
2,444.56 |
12/2/2014 |
UBM
ENTERPRISE INC |
Contract Labor |
2,454.56 |
12/2/2014 |
UBM
ENTERPRISE INC |
Contract Labor |
2,454.56 |
12/2/2014 |
UBM
ENTERPRISE INC |
Custodian
Services |
2,464.90 |
12/2/2014 |
UBM
ENTERPRISE INC |
Custodian
Services |
2,480.32 |
12/2/2014 |
UBM
ENTERPRISE INC |
Custodian
Services |
2,480.32 |
12/2/2014 |
UBM
ENTERPRISE INC |
Custodian
Services |
3,187.10 |
12/2/2014 |
UBM
ENTERPRISE INC |
Custodian
Services |
3,265.60 |
12/2/2014 |
UBM
ENTERPRISE INC |
Contract Labor |
3,628.48 |
12/2/2014 |
UBM
ENTERPRISE INC |
Contract Labor |
4,695.68 |
12/2/2014 |
UBM
ENTERPRISE INC |
Contract Labor |
4,909.12 |
12/2/2014 |
UBM
ENTERPRISE INC |
Custodian
Services |
6,537.80 |
12/2/2014 |
UBM
ENTERPRISE INC |
Contract Labor |
7,256.96 |
12/2/2014 |
UBM
ENTERPRISE INC |
Custodian
Services |
7,724.04 |
12/2/2014 |
UBM
ENTERPRISE INC |
Custodian
Services |
10,197.62 |
12/2/2014 |
UBM
ENTERPRISE INC |
Custodian
Services |
20,260.44 |
12/2/2014 |
UBM
ENTERPRISE INC |
Custodian
Services |
24,102.24 |
12/2/2014 |
UBM
ENTERPRISE INC |
Custodian
Services |
26,353.40 |
12/2/2014 |
UNITED
INTERPRETATION AND |
Interpreter
Fees |
130.00 |
12/2/2014 |
UNITED
INTERPRETATION AND |
Interpreter
Fees |
162.50 |
12/2/2014 |
UNITED
INTERPRETATION AND |
Interpreter
Fees |
325.00 |
12/2/2014 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Professional
Service |
39.75 |
12/2/2014 |
UNIVERSITY
OF N TX HEALTH SCIENCE |
Professional
Service |
1,760.00 |
12/2/2014 |
UNIVERSITY
OF N TX HEALTH SCIENCE |
Professional
Service |
5,280.00 |
12/2/2014 |
UNIVERSITY
OF N TX HEALTH SCIENCE |
Professional
Service |
12,650.00 |
12/2/2014 |
UNTHSC
PACE OFFICE |
Professional
Service |
750.00 |
12/2/2014 |
UPS/UNITED
PARCEL SERVICE |
Postage |
274.03 |
12/2/2014 |
UPS/UNITED
PARCEL SERVICE |
Postage |
295.82 |
12/2/2014 |
USA
DATAFAX INC |
Non-Track
Equipment |
1,598.00 |
12/2/2014 |
USA
DATAFAX INC |
Non-Track
Equipment |
1,598.00 |
12/2/2014 |
VALERIE
GAYLE SIMPSON |
Counsel
Fees-Probate |
500.00 |
12/2/2014 |
VARGHESE
& SMITH PLLC |
Counsel
Fees-Courts |
100.00 |
12/2/2014 |
VARGHESE
& SMITH PLLC |
Counsel
Fees-Courts |
100.00 |
12/2/2014 |
VARGHESE
& SMITH PLLC |
Counsel
Fees-Courts |
450.00 |
12/2/2014 |
VARGHESE
& SMITH PLLC |
Counsel
Fees-Courts |
550.00 |
12/2/2014 |
VARGHESE
& SMITH PLLC |
Counsel
Fees-Courts |
600.00 |
12/2/2014 |
VAUGHN
L BAILEY |
Counsel
Fees-Juv |
200.00 |
12/2/2014 |
Veerinder
Taneja |
Education |
30.00 |
12/2/2014 |
VICKI E
WILEY |
Counsel Fees -
CPS |
1,685.00 |
12/2/2014 |
VICTOR
AMADOR ATTORNEY AT LAW |
Counsel
Fees-Courts |
200.00 |
12/2/2014 |
VICTOR
AMADOR ATTORNEY AT LAW |
Counsel
Fees-Courts |
650.00 |
12/2/2014 |
VIOLET
NWOKOYE |
Counsel
Fees-Juv |
100.00 |
12/2/2014 |
VIOLET
NWOKOYE |
Counsel Fees -
CPS |
100.00 |
12/2/2014 |
VIRGINIA
CARTER |
Counsel
Fees-Courts |
1,750.00 |
12/2/2014 |
VOLUNTEERS
OF AMERICA TEXAS |
Residential
Servc |
1,250.23 |
12/2/2014 |
VOLUNTEERS
OF AMERICA TEXAS |
Intensiv
Residential |
2,574.00 |
12/2/2014 |
VOLUNTEERS
OF AMERICA TEXAS |
Residential
Servc |
3,226.40 |
12/2/2014 |
VULCAN
ALUMINUM VULCAN SIGNS |
Sign Shop
Inventory |
2,352.00 |
12/2/2014 |
VWR
INTERNATIONAL LLC |
Medical
Supplies |
249.60 |
12/2/2014 |
W E
SUPPLY INC |
Medical
Supplies |
222.00 |
12/2/2014 |
WALMART
#3284 |
Food/Hygiene
Assist |
36.00 |
12/2/2014 |
WALT A
CLEVELAND |
Counsel
Fees-Courts |
500.00 |
12/2/2014 |
WALT A
CLEVELAND |
Counsel
Fees-Courts |
1,100.00 |
12/2/2014 |
WARREN
ST JOHN |
Counsel
Fees-Courts |
200.00 |
12/2/2014 |
WARREN
ST JOHN |
Counsel
Fees-Courts |
500.00 |
12/2/2014 |
WARREN
ST JOHN |
Counsel
Fees-Courts |
5,750.00 |
12/2/2014 |
WASTE
PARTNERS OF TEXAS INC |
Building
Maintenance |
113.60 |
12/2/2014 |
WEATHERS
LAW FIRM PC |
Counsel
Fees-Courts |
200.00 |
12/2/2014 |
WEATHERS
LAW FIRM PC |
Counsel
Fees-Courts |
500.00 |
12/2/2014 |
WEATHERS
LAW FIRM PC |
Counsel
Fees-Courts |
1,100.00 |
12/2/2014 |
WEST
GROUP |
Law Books |
72.00 |
12/2/2014 |
WEST
GROUP |
Law Books |
72.00 |
12/2/2014 |
WEST
GROUP |
Law Books |
72.00 |
12/2/2014 |
WEST
GROUP |
Law Books |
264.00 |
12/2/2014 |
WEST
GROUP |
Supplies |
312.00 |
12/2/2014 |
WEST
GROUP |
Printing-Publication |
444.00 |
12/2/2014 |
WEST
GROUP |
Law Books |
564.00 |
12/2/2014 |
WEST
GROUP |
Law Books |
1,115.04 |
12/2/2014 |
WEST
GROUP |
Law Books |
1,611.00 |
12/2/2014 |
WEST
GROUP PAYMENT CENTER |
On-Line
Service |
138.40 |
12/2/2014 |
WEST
GROUP PAYMENT CENTER |
On-Line
Service |
553.60 |
12/2/2014 |
WEST
GROUP PAYMENT CENTER |
On-Line
Service |
1,037.99 |
12/2/2014 |
WEST
SIDE LANDFILL WM |
Disposal
Service |
144.12 |
12/2/2014 |
WESTERN
DATA SYSTEMS |
Field
Equip&Supplies |
127.20 |
12/2/2014 |
WESTERN-BRW
PAPER CO INC |
Supplies |
135.00 |
12/2/2014 |
WESTERN-BRW
PAPER CO INC |
Supplies |
135.00 |
12/2/2014 |
WESTERN-BRW
PAPER CO INC |
Supplies |
135.00 |
12/2/2014 |
WESTERN-BRW
PAPER CO INC |
Supplies |
270.00 |
12/2/2014 |
WESTERN-BRW
PAPER CO INC |
Supplies |
270.00 |
12/2/2014 |
WESTERN-BRW
PAPER CO INC |
Supplies |
270.00 |
12/2/2014 |
WHITAKER
CHALK SWINDLE & SCHWARTZ |
Counsel
Fees-Courts |
1,075.00 |
12/2/2014 |
WHITE
CREEK ESTATES |
Restitution
Payable |
134.00 |
12/2/2014 |
WHITE'S
FUNERAL HOMES INC |
County Burials |
330.00 |
12/2/2014 |
WILLETT
LAW OFFICE PLLC |
Counsel
Fees-Courts |
300.00 |
12/2/2014 |
WILLETT
LAW OFFICE PLLC |
Counsel
Fees-Juv |
400.00 |
12/2/2014 |
William
D Heinbaugh |
Travel |
30.00 |
12/2/2014 |
William
F Stephens |
Travel |
30.00 |
12/2/2014 |
WILLIAM
H BILL RAY PC |
Counsel
Fees-Courts |
750.00 |
12/2/2014 |
WILLIAM
H BILL RAY PC |
Counsel
Fees-Courts |
2,050.00 |
12/2/2014 |
WILLIAM
MICHAEL HARBER JR |
Counsel
Fees-Courts |
500.00 |
12/2/2014 |
WILLIAM
MICHAEL HARBER JR |
Counsel
Fees-Courts |
600.00 |
12/2/2014 |
WILLIAM
MICHAEL HARBER JR |
Counsel
Fees-Courts |
750.00 |
12/2/2014 |
WILLIAM
R BIGGS PLLC |
Counsel
Fees-Courts |
700.00 |
12/2/2014 |
WILLIAM
R BIGGS PLLC |
Counsel
Fees-Courts |
760.00 |
12/2/2014 |
WILLIAM
S HARRIS |
Cnsl Fees-Crim
Appls |
610.00 |
12/2/2014 |
WILLIAM
S HARRIS |
Counsel
Fees-Courts |
1,330.00 |
12/2/2014 |
WM
BARRY NORMAN |
Psych
Exam/Testimony |
450.00 |
12/2/2014 |
WM
BARRY NORMAN |
Psych
Exam/Testimony |
450.00 |
12/2/2014 |
WM
BARRY NORMAN |
Psych
Exam/Testimony |
750.00 |
12/2/2014 |
WM
BARRY NORMAN |
Psych
Exam/Testimony |
900.00 |
12/2/2014 |
XL
PARTS PARTNERSHIP LTD |
Central Garage
Inv |
68.24 |
12/2/2014 |
XL
PARTS PARTNERSHIP LTD |
Central Garage
Inv |
96.94 |
12/2/2014 |
XL
PARTS PARTNERSHIP LTD |
Central Garage
Inv |
274.90 |
12/2/2014 |
XL
PARTS PARTNERSHIP LTD |
Central Garage
Inv |
382.56 |
12/2/2014 |
XL
PARTS PARTNERSHIP LTD |
Central Garage
Inv |
748.82 |
12/2/2014 |
YERO
THORNTON |
Clothing |
125.00 |
12/2/2014 |
YMCA OF
METROPOLITAN FORT WORTH |
Health Promo
Pgrm |
1,710.00 |
12/2/2014 |
YOLANDA
FINAU |
Interpreter
Fees |
120.00 |
12/2/2014 |
YOUTH
CENTER OF THE HIGH PLAINS |
Medical
Supplies |
3.85 |
12/2/2014 |
CLAIMS
TOTAL |
|
2,735,957.20 |
|
FY 2015
YTD CLAIMS TOTAL |
|
39,138,557.43 |
|
COMMISSIONERS' REPORT OF CLAIMS -
ADDENDUM |
FOR THE WEEK ENDING - DECEMBER 2, 2014 |
|
Vendor
Name |
Item
Description |
Paid Amount |
Check Date |
Alice
Whitten |
5006 Chapter
13 Levy |
177.49 |
12/2/2014 |
American
Tire Distributors |
Tires and
Tubes |
1,734.03 |
12/2/2014 |
Atmos
Energy Corp |
Gas |
3,836.88 |
12/2/2014 |
C L E A
T |
LE Association |
(30.00) |
12/2/2014 |
California
SDU |
Child Support |
138.60 |
12/2/2014 |
Charter
Communications |
Subscriptions |
82.77 |
12/2/2014 |
Charter
Communications |
Subscriptions |
479.07 |
12/2/2014 |
Collection
Technology Inc |
5002 Student
Loan Levy |
(0.02) |
12/2/2014 |
General
Revenue Corporation |
5002 Student
Loan Levy |
4.17 |
12/2/2014 |
Great
Lakes Higher Education |
5002 Student
Loan Levy |
1.30 |
12/2/2014 |
GTOT |
Dues |
75.00 |
12/2/2014 |
GTOT |
Education |
250.00 |
12/2/2014 |
GTOT |
Dues |
75.00 |
12/2/2014 |
GTOT |
Education |
250.00 |
12/2/2014 |
GTOT |
Dues |
75.00 |
12/2/2014 |
GTOT |
Education |
250.00 |
12/2/2014 |
Internal
Revenue Service |
5001 Tax Levy |
0.01 |
12/2/2014 |
IRS
FICA EE |
FICA-Employee |
(12,757.19) |
12/2/2014 |
IRS
FICA ER |
FICA-Employer |
(12,757.19) |
12/2/2014 |
IRS FIT |
FIT
Withholding |
(52,473.33) |
12/2/2014 |
IRS MED
EE |
Medicare-Employee |
(2,325.34) |
12/2/2014 |
IRS MED
ER |
Medicare-Employer |
(2,325.82) |
12/2/2014 |
JI
Specialty Services |
Worker's
Compensation - Claims 11/24-11/28/2014 |
43,941.02 |
12/2/2014 |
JPMorgan
Chase Bank Na |
Travel |
398.21 |
12/2/2014 |
JPMorgan
Chase Bank Na |
Miscellaneous |
1,934.36 |
12/2/2014 |
Metropolitan
Life |
Metlife |
(196.75) |
12/2/2014 |
Nationwide
Retirement Solutions |
Deferred Comp |
39,450.20 |
12/2/2014 |
NCO
Financial Systems Inc |
5002 Student
Loan Levy |
51.33 |
12/2/2014 |
Norton
Metals |
Building
Maintenance |
278.60 |
12/2/2014 |
Optum
Bank |
HSA Employee
Contribution |
(232.00) |
12/2/2014 |
PayFlex |
Dependent Care
Claims |
4,081.29 |
12/2/2014 |
PayFlex |
Section 125
Claims |
21,990.87 |
12/2/2014 |
Pennsylvania-HEAA |
5002 Student
Loan Levy |
(0.59) |
12/2/2014 |
Police
& Firefighters Ins Assoc |
LE Association |
110.23 |
12/2/2014 |
Tarrant
Co. P/R Acct |
Payroll
Transfers |
(59,498.48) |
12/2/2014 |
Tarrant
County Deputy Sheriff |
LE Association |
(7.50) |
12/2/2014 |
Texas
Child Support Disbursement |
Child Support |
1,008.36 |
12/2/2014 |
Texas
Guaranteed Student Loan Corp |
5002 Student
Loan Levy |
7.44 |
12/2/2014 |
UnitedHealthcare |
Medical Claims |
727,784.54 |
12/2/2014 |
UnitedHealthcare |
Medical Claims |
89,684.22 |
12/2/2014 |
UnitedHealthcare |
Stop Loss
Credits on Medical Claims |
(2,328.85) |
12/2/2014 |
US
Department of Education |
5002 Student
Loan Levy |
1.69 |
12/2/2014 |
Washington
State Support Registry |
Child Support |
(3.85) |
12/2/2014 |
YMCA |
YMCA |
(24.00) |
12/2/2014 |
ADDENDUM
TOTAL |
|
793,190.77 |
|
|
|
|
|
CURRENT
PERIOD PAYMENT TOTAL |
|
3,529,147.97 |
|
CURRENT
PERIOD VOIDS |
|
(1,173.42) |
|
CURRENT
PERIOD GRAND TOTAL |
|
3,527,974.55 |
|
|
|
|
|
FY2015
YTD PAYMENT TOTAL |
|
98,150,496.14 |
|
FY2015
YTD VOIDS |
|
(1,005,424.75) |
|
FY2015
YTD GRAND TOTAL |
|
97,145,071.39 |
|
|
|
|
|
|
|
|
|