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 9, 2014 |
|
Vendor
Name |
Item
Description |
Paid Amount |
Check Date |
#77
EMERALD #2 LIMITED PARTNERSHIP |
Utility
Assistance |
64.02 |
12/9/2014 |
#77
EMERALD #2 LIMITED PARTNERSHIP |
Rental
Assistance |
537.00 |
12/9/2014 |
#78
WOODLANDS & TIMBER RIDGE #2 LP |
Utility
Assistance |
31.26 |
12/9/2014 |
#78
WOODLANDS & TIMBER RIDGE #2 LP |
Rental
Assistance |
441.00 |
12/9/2014 |
4
CONSULTING INC |
Prof Srvc-Proj
Mgmt |
10800.00 |
12/9/2014 |
4
IMPRINT INC |
Supplies |
499.50 |
12/9/2014 |
A &
G PIPING INC |
A/C Maint
Contract |
217.74 |
12/9/2014 |
A &
G PIPING INC |
Building
Maintenance |
401.73 |
12/9/2014 |
A &
G PIPING INC |
Building
Maintenance |
463.56 |
12/9/2014 |
A &
G PIPING INC |
Building
Maintenance |
776.24 |
12/9/2014 |
A TO Z
HYDRAULICS LLC |
Parts and
Supplies |
2.14 |
12/9/2014 |
A.H.
BELO MANAGEMENT SERVICES |
Subscriptions |
524.16 |
12/9/2014 |
AAA
SPANISH TRANSLATION SERVICE |
Interpreter
Fees |
130.00 |
12/9/2014 |
AARON
CLAY GRAHAM |
Counsel
Fees-Courts |
200.00 |
12/9/2014 |
AARYN
LANDERS LAMB PC |
Cnsl Fees-Fam
Drg Ct |
100.00 |
12/9/2014 |
AARYN
LANDERS LAMB PC |
Counsel Fees -
CPS |
300.00 |
12/9/2014 |
ABC
LASERJET INC |
Supplies |
15.00 |
12/9/2014 |
ABE
FACTOR |
Counsel
Fees-Courts |
487.50 |
12/9/2014 |
ACCUCARE
MORTUARY SERVICE INC |
Transportation |
10680.00 |
12/9/2014 |
ADVANCE'D
TEMPORARIES INC |
Contract Labor |
1140.48 |
12/9/2014 |
AIR
BALANCING COMPANY INC |
Professional
Service |
33120.00 |
12/9/2014 |
AIR
FILTRATION ALTERNATIVES INC |
Parts and
Supplies |
49.39 |
12/9/2014 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
36.13 |
12/9/2014 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
126.94 |
12/9/2014 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
471.10 |
12/9/2014 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
684.70 |
12/9/2014 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
1328.92 |
12/9/2014 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
2021.59 |
12/9/2014 |
AIRGAS
USA LLC |
Parts and
Supplies |
43.55 |
12/9/2014 |
AIRGAS
USA LLC |
Parts and
Supplies |
47.58 |
12/9/2014 |
AIRGAS
USA LLC |
Lab Equip
Mainten |
375.10 |
12/9/2014 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel
Fees-Courts |
350.00 |
12/9/2014 |
ALFONS
KYLE KNAPP |
Counsel
Fees-Courts |
900.00 |
12/9/2014 |
ALLEN
& WEAVER PC |
Counsel
Fees-Juv |
50.00 |
12/9/2014 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
100.00 |
12/9/2014 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
100.00 |
12/9/2014 |
ALLIANCE
MAINTENANCE INDUSTRIES |
Custodian
Services |
2895.00 |
12/9/2014 |
ALLIED
SUPPLY CHAIN SUPPORT |
Landscaping
Expense |
175.00 |
12/9/2014 |
ALLINA
HEALTH SYSTEM |
Professional
Service |
300.00 |
12/9/2014 |
ALTA
LANGUAGE SERVICES INC |
Prof Srvc-Proj
Mgmt |
1300.00 |
12/9/2014 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exam/Testimony |
500.00 |
12/9/2014 |
AMERCARE
PRODUCTS INC |
Shrff
Commissary Inv |
1580.00 |
12/9/2014 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
117.00 |
12/9/2014 |
AMERICAN
HYDRAULICS INC |
Equipment
Maint |
225.00 |
12/9/2014 |
AMERICAN
HYDRAULICS INC |
Parts and
Supplies |
590.00 |
12/9/2014 |
AMERICAN
HYDRAULICS INC |
Parts and
Supplies |
690.00 |
12/9/2014 |
AMERICAN
LUNG ASSOCIATION |
Subscriptions |
5000.00 |
12/9/2014 |
AMERICAN
RED CROSS FT WORTH |
Professional
Service |
630.00 |
12/9/2014 |
AMERICAN
TIRE DISTRIBUTORS INC |
Tires and
Tubes |
1433.67 |
12/9/2014 |
AMERICAN
TIRE DISTRIBUTORS INC |
Central Garage
Inv |
3181.44 |
12/9/2014 |
ANGELA
DOSKOCIL GAITHER |
Professional
Service |
825.00 |
12/9/2014 |
ANNA
HISCOCK O'DAY |
Counsel
Fees-Courts |
150.00 |
12/9/2014 |
ANNA
HISCOCK O'DAY |
Counsel
Fees-Courts |
450.00 |
12/9/2014 |
ANNA
HISCOCK O'DAY |
Counsel
Fees-Courts |
843.75 |
12/9/2014 |
ANTHONY
GREEN |
Counsel
Fees-Juv |
215.00 |
12/9/2014 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
CPS |
100.00 |
12/9/2014 |
ANTHONY
SCOTT SIMPSON |
Cnsl Fees-Juv
Det&Tr |
100.00 |
12/9/2014 |
ANTHONY
SCOTT SIMPSON |
Counsel
Fees-Juv |
400.00 |
12/9/2014 |
ANTHONY
SCOTT SIMPSON |
Counsel
Fees-Courts |
750.00 |
12/9/2014 |
ANTOINETTE
R MCGARRAHAN |
Psych
Exam/Testimony |
3672.10 |
12/9/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
4.50 |
12/9/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
13.60 |
12/9/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
16.00 |
12/9/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
16.00 |
12/9/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
21.90 |
12/9/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
22.50 |
12/9/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
26.88 |
12/9/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
31.00 |
12/9/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
40.10 |
12/9/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
42.00 |
12/9/2014 |
ARAMARK
UNIFORM SERVICES INC |
Building
Maintenance |
46.90 |
12/9/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
107.00 |
12/9/2014 |
ARAMARK
UNIFORM SERVICES INC |
Equipment
Rentals |
304.80 |
12/9/2014 |
ARC/
AUSTIN RIBBON & COMPUTER |
Capital
Outlay-Low V |
1638.62 |
12/9/2014 |
ARC/
AUSTIN RIBBON & COMPUTER |
Lab Equip
Mainten |
3683.20 |
12/9/2014 |
ARLINGTON
ISD |
Space Lease
Rental |
125.00 |
12/9/2014 |
ARLINGTON
WATER UTILITIES |
Water |
14.51 |
12/9/2014 |
ARLINGTON
WATER UTILITIES |
Water |
20.20 |
12/9/2014 |
ARLINGTON
WATER UTILITIES |
Water |
21.76 |
12/9/2014 |
ARLINGTON
WATER UTILITIES |
Water |
30.29 |
12/9/2014 |
ARLINGTON
WATER UTILITIES |
Water |
93.26 |
12/9/2014 |
ARLINGTON
WATER UTILITIES |
Water |
135.18 |
12/9/2014 |
ARLINGTON
WATER UTILITIES |
Utility
Assistance |
257.98 |
12/9/2014 |
ARLINGTON
WATER UTILITIES |
Water |
299.00 |
12/9/2014 |
ARLINGTON
WATER UTILITIES |
Water |
574.23 |
12/9/2014 |
ARROW
BOLT & ELECTRIC INC |
Parts and
Supplies |
35.88 |
12/9/2014 |
ARROW
BOLT & ELECTRIC INC |
Parts and
Supplies |
501.71 |
12/9/2014 |
ARROWHEAD
SCIENTIFIC INC |
Supplies |
167.46 |
12/9/2014 |
ARTHUR
WEINMAN ARCHITECTS |
Professional
Service |
10533.33 |
12/9/2014 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Supplies |
106.20 |
12/9/2014 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Equipment
Maint |
343.62 |
12/9/2014 |
AT&T |
Telephone-Basic |
33.92 |
12/9/2014 |
AT&T |
Telephone-Basic |
107.83 |
12/9/2014 |
AT&T |
Data Transmiss
Line |
142.33 |
12/9/2014 |
AT&T |
Telephone-Basic |
207.44 |
12/9/2014 |
AT&T |
Data Transmiss
Line |
795.56 |
12/9/2014 |
AT&T |
Data Transmiss
Line |
11926.68 |
12/9/2014 |
AT&T |
Telephone-Basic |
53981.70 |
12/9/2014 |
AT&T
MOBILITY |
Wireless Data
Access |
19.17 |
12/9/2014 |
AT&T
MOBILITY |
Wireless Data
Access |
19.17 |
12/9/2014 |
AT&T
MOBILITY |
Wireless Data
Access |
77.70 |
12/9/2014 |
AT&T
MOBILITY |
Wireless Data
Access |
145.96 |
12/9/2014 |
AT&T
MOBILITY |
Wireless Data
Access |
149.96 |
12/9/2014 |
AT&T
MOBILITY |
Wireless Data
Access |
179.95 |
12/9/2014 |
AT&T
MOBILITY |
Wireless Data
Access |
179.95 |
12/9/2014 |
AT&T
MOBILITY |
Wireless Data
Access |
215.94 |
12/9/2014 |
AT&T
MOBILITY |
Wireless Data
Access |
215.94 |
12/9/2014 |
AT&T
MOBILITY |
Wireless Data
Access |
251.93 |
12/9/2014 |
AT&T
MOBILITY |
Wireless Data
Access |
251.93 |
12/9/2014 |
AT&T
MOBILITY |
Wireless Data
Access |
251.93 |
12/9/2014 |
AT&T
MOBILITY |
Wireless Data
Access |
323.91 |
12/9/2014 |
AT&T
MOBILITY |
Wireless Data
Access |
403.89 |
12/9/2014 |
AT&T
MOBILITY |
Wireless Data
Access |
2798.11 |
12/9/2014 |
ATMOS
ENERGY CORP |
Gas |
3.35 |
12/9/2014 |
ATMOS
ENERGY CORP |
Gas |
19.23 |
12/9/2014 |
ATMOS
ENERGY CORP |
Utility
Assistance |
46.23 |
12/9/2014 |
ATMOS
ENERGY CORP |
Gas |
81.18 |
12/9/2014 |
ATMOS
ENERGY CORP |
Gas |
82.47 |
12/9/2014 |
ATMOS
ENERGY CORP |
Gas |
129.82 |
12/9/2014 |
ATMOS
ENERGY CORP |
Gas |
275.14 |
12/9/2014 |
ATMOS
ENERGY CORP |
Gas |
433.49 |
12/9/2014 |
ATMOS
ENERGY CORP |
Gas |
467.34 |
12/9/2014 |
ATMOS
ENERGY CORP |
Gas |
735.50 |
12/9/2014 |
ATMOS
ENERGY CORP |
Gas |
765.26 |
12/9/2014 |
ATMOS
ENERGY CORP |
Gas |
779.56 |
12/9/2014 |
ATMOS
ENERGY CORP |
Gas |
2455.60 |
12/9/2014 |
ATMOS
ENERGY CORP |
Gas |
3759.98 |
12/9/2014 |
ATMOS
ENERGY CORP |
Gas |
12593.72 |
12/9/2014 |
AUTONATION |
Central Garage
Inv |
4085.32 |
12/9/2014 |
BAILEY
& GALYEN |
Counsel
Fees-Courts |
500.00 |
12/9/2014 |
BAKUTIS,
MCCULLY & SAWYER PC |
Counsel
Fees-Probate |
1800.00 |
12/9/2014 |
BALANCE
FORENSIC & GENERAL |
Psych
Exam/Testimony |
580.00 |
12/9/2014 |
BALANCE
FORENSIC & GENERAL |
Psych
Exam/Testimony |
600.00 |
12/9/2014 |
BALL
& HASE PC |
Counsel
Fees-Courts |
400.00 |
12/9/2014 |
BALL
& HASE PC |
Litigation
Expense |
1815.00 |
12/9/2014 |
BANCSOURCE
INC |
Supplies |
1007.64 |
12/9/2014 |
BANK OF
AMERICA MERRILL LYNCH, |
Professional
Service |
108568.85 |
12/9/2014 |
BARNES
PROX LAW PLLC |
Counsel Fees -
CPS |
225.00 |
12/9/2014 |
BARNES
PROX LAW PLLC |
Counsel Fees -
CPS |
4270.00 |
12/9/2014 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
300.00 |
12/9/2014 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
400.00 |
12/9/2014 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
415.00 |
12/9/2014 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
600.00 |
12/9/2014 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
600.00 |
12/9/2014 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
750.00 |
12/9/2014 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
950.00 |
12/9/2014 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
29.59 |
12/9/2014 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
38.16 |
12/9/2014 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
77.62 |
12/9/2014 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
85.21 |
12/9/2014 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
125.21 |
12/9/2014 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
192.35 |
12/9/2014 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
242.59 |
12/9/2014 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
441.10 |
12/9/2014 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
441.98 |
12/9/2014 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
454.11 |
12/9/2014 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
566.48 |
12/9/2014 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
673.13 |
12/9/2014 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
747.73 |
12/9/2014 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
912.32 |
12/9/2014 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
1085.51 |
12/9/2014 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
1228.43 |
12/9/2014 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
1371.76 |
12/9/2014 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
1521.94 |
12/9/2014 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
1797.90 |
12/9/2014 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
1824.87 |
12/9/2014 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
1880.59 |
12/9/2014 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
6320.51 |
12/9/2014 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
8064.79 |
12/9/2014 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
8294.78 |
12/9/2014 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
11413.79 |
12/9/2014 |
BARRY G
JOHNSON |
Counsel
Fees-Courts |
900.00 |
12/9/2014 |
BARRY G
JOHNSON |
Counsel
Fees-Courts |
1000.00 |
12/9/2014 |
BARRY G
JOHNSON |
Counsel
Fees-Courts |
2500.00 |
12/9/2014 |
BASECOM
INC |
Building
Maintenance |
36.26 |
12/9/2014 |
BASECOM
INC |
Building
Maintenance |
246.30 |
12/9/2014 |
BASECOM
INC |
Building
Maintenance |
1895.59 |
12/9/2014 |
BAUDVILLE
INC |
Supplies |
128.95 |
12/9/2014 |
BEARDEN
INVESTIGATIVE AGENCY INC |
Investigative |
507.50 |
12/9/2014 |
BEARDEN
INVESTIGATIVE AGENCY INC |
Investigative |
926.00 |
12/9/2014 |
BEHAVIORAL
MEASURES AND FORENSIC |
Polygraph |
950.00 |
12/9/2014 |
BEN E
KEITH COMPANY |
Food |
1663.44 |
12/9/2014 |
BEN
LEONARD PLLC |
Counsel
Fees-Courts |
193.75 |
12/9/2014 |
BEN
LEONARD PLLC |
Counsel
Fees-Courts |
250.00 |
12/9/2014 |
BEN
LEONARD PLLC |
Counsel
Fees-Courts |
300.00 |
12/9/2014 |
BEN
LEONARD PLLC |
Counsel
Fees-Courts |
375.00 |
12/9/2014 |
BENNETT
BENNER PARTNERS INC |
Professional
Service |
5692.90 |
12/9/2014 |
BEST
BUY BUSINESS ADVANTAGE ACCOUNT |
Non-Track
Equipment |
-750.15 |
12/9/2014 |
BEST
BUY BUSINESS ADVANTAGE ACCOUNT |
Non-Track
Equipment |
377.05 |
12/9/2014 |
BEST
BUY BUSINESS ADVANTAGE ACCOUNT |
Non-Track
Equipment |
830.15 |
12/9/2014 |
BEST
BUY BUSINESS ADVANTAGE ACCOUNT |
Non-Track
Equipment |
830.15 |
12/9/2014 |
BEST
BUY BUSINESS ADVANTAGE ACCOUNT |
Non-Track
Equipment |
830.15 |
12/9/2014 |
BEST
BUY BUSINESS ADVANTAGE ACCOUNT |
Non-Track
Equipment |
830.15 |
12/9/2014 |
BEST
BUY BUSINESS ADVANTAGE ACCOUNT |
Non-Track
Equipment |
830.15 |
12/9/2014 |
BEST
BUY BUSINESS ADVANTAGE ACCOUNT |
Non-Track
Equipment |
830.15 |
12/9/2014 |
BEST
BUY BUSINESS ADVANTAGE ACCOUNT |
Non-Track
Equipment |
830.15 |
12/9/2014 |
BEST
BUY BUSINESS ADVANTAGE ACCOUNT |
Non-Track
Equipment |
830.15 |
12/9/2014 |
BEST
BUY BUSINESS ADVANTAGE ACCOUNT |
Non-Track
Equipment |
1650.30 |
12/9/2014 |
BETSY
ROSS FLAG GIRL INC |
Building
Maintenance |
277.80 |
12/9/2014 |
BIMBO
BAKERIES USA INC |
Food |
165.06 |
12/9/2014 |
BIRDVILLE
ISD |
Space Lease
Rental |
130.50 |
12/9/2014 |
BLAKE
BURNS |
Counsel
Fees-Courts |
325.00 |
12/9/2014 |
BLAKE
BURNS |
Counsel
Fees-Courts |
340.00 |
12/9/2014 |
BLAKE
BURNS |
Counsel
Fees-Courts |
600.00 |
12/9/2014 |
BLUE
SHIELD SECURITY AND PROTECTION |
Security
Contract |
1035.00 |
12/9/2014 |
BLUE
SHIELD SECURITY AND PROTECTION |
Security
Contract |
1716.00 |
12/9/2014 |
BOB J
JOHNSON & ASSOCIATES INC |
Laundry
Services |
225.00 |
12/9/2014 |
BOBCAT
OF FORT WORTH |
Parts and
Supplies |
228.06 |
12/9/2014 |
BONNIE
C WELLS |
Investigative |
357.75 |
12/9/2014 |
BORDEN
DAIRY COMPANY OF TEXAS LLC |
Food |
581.38 |
12/9/2014 |
BOUND
TREE MEDICAL LLC |
Medical
Supplies |
72.80 |
12/9/2014 |
BOUND
TREE MEDICAL LLC |
Medical
Supplies |
364.00 |
12/9/2014 |
BOYD
MOONEY |
Counsel
Fees-Juv |
400.00 |
12/9/2014 |
BRADFORD
SHAW |
Counsel
Fees-Courts |
150.00 |
12/9/2014 |
BRADFORD
SHAW |
Counsel
Fees-Courts |
400.00 |
12/9/2014 |
BRADFORD
SHAW |
Counsel
Fees-Juv |
860.00 |
12/9/2014 |
BRADFORD
SHAW |
Counsel
Fees-Courts |
2300.00 |
12/9/2014 |
BRANDON
HUGHES |
Rent Sub to
L'lords |
230.00 |
12/9/2014 |
BRANDON
LEE MCGEE |
Counsel Fees -
CPS |
100.00 |
12/9/2014 |
BRANDON
LEE MCGEE |
Counsel
Fees-Juv |
300.00 |
12/9/2014 |
BRANDON
LEE MCGEE |
Counsel
Fees-Courts |
800.00 |
12/9/2014 |
BRENDA
G HANSEN |
Counsel
Fees-Juv |
100.00 |
12/9/2014 |
BRETT
BOONE |
Counsel
Fees-Courts |
575.00 |
12/9/2014 |
BRETT
BOONE |
Counsel
Fees-Courts |
1470.00 |
12/9/2014 |
BRETT
BOONE |
Counsel
Fees-Courts |
1690.00 |
12/9/2014 |
BRG
PRECISION PRODUCTS INC |
Supplies |
764.68 |
12/9/2014 |
BRIAN C
SIMPSON |
Counsel
Fees-Courts |
220.00 |
12/9/2014 |
BRIAN C
SIMPSON |
Counsel Fees -
CPS |
2315.00 |
12/9/2014 |
Brian D
Briscoe |
Travel |
100.00 |
12/9/2014 |
BRIAN J
NEWMAN |
Counsel Fees -
CPS |
100.00 |
12/9/2014 |
BRIGHTER
POSSIBILITIES FAMILY |
Professional
Service |
1137.50 |
12/9/2014 |
Brittany
A Mosby |
Travel |
100.00 |
12/9/2014 |
BUYERS
BARRICADES INC |
Professional
Service |
8591.00 |
12/9/2014 |
C.D.
HARTNETT CO |
Food |
538.93 |
12/9/2014 |
CALICO
INDUSTRIES INC |
Kitchen
Supplies |
20.28 |
12/9/2014 |
CANAS
& FLORES |
Counsel
Fees-Courts |
125.00 |
12/9/2014 |
CANAS
& FLORES |
Counsel
Fees-Courts |
150.00 |
12/9/2014 |
CANAS
& FLORES |
Counsel
Fees-Courts |
475.00 |
12/9/2014 |
CANAS
& FLORES |
Counsel
Fees-Courts |
600.00 |
12/9/2014 |
CANDACE
M TAYLOR |
Counsel
Fees-Courts |
175.00 |
12/9/2014 |
CANDACE
M TAYLOR |
Counsel
Fees-Juv |
200.00 |
12/9/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
9.00 |
12/9/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
10.00 |
12/9/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
10.00 |
12/9/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
10.00 |
12/9/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
10.00 |
12/9/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
10.00 |
12/9/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
10.00 |
12/9/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
12.00 |
12/9/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
12.00 |
12/9/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Pest Control
Service |
12.00 |
12/9/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
18.00 |
12/9/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
18.00 |
12/9/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
18.00 |
12/9/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
18.00 |
12/9/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Pest Control
Service |
18.00 |
12/9/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Pest Control
Service |
20.00 |
12/9/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Pest Control
Service |
20.00 |
12/9/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Pest Control
Service |
20.00 |
12/9/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Pest Control
Service |
20.00 |
12/9/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Pest Control
Service |
20.00 |
12/9/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Pest Control
Service |
20.00 |
12/9/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Pest Control
Service |
20.00 |
12/9/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Pest Control
Service |
20.00 |
12/9/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Pest Control
Service |
20.00 |
12/9/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Pest Control
Service |
20.00 |
12/9/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Pest Control
Service |
20.00 |
12/9/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Pest Control
Service |
20.00 |
12/9/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
20.00 |
12/9/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
20.00 |
12/9/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
20.00 |
12/9/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
32.00 |
12/9/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
35.00 |
12/9/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
35.00 |
12/9/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
40.00 |
12/9/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
40.00 |
12/9/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Pest Control
Service |
50.00 |
12/9/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
54.00 |
12/9/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
60.00 |
12/9/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
72.00 |
12/9/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
72.00 |
12/9/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
83.00 |
12/9/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
90.00 |
12/9/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
105.00 |
12/9/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
110.00 |
12/9/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
179.00 |
12/9/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
180.00 |
12/9/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
220.00 |
12/9/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
300.00 |
12/9/2014 |
CAPPS
VAN AND CAR RENTAL INC |
Voting Machine
Trans |
337.53 |
12/9/2014 |
CAPPS
VAN AND CAR RENTAL INC |
Voting Machine
Trans |
537.50 |
12/9/2014 |
CARAHSOFT
TECHNOLOGY CORP |
Software
Maintenance |
16848.00 |
12/9/2014 |
CARNIVAL
FOOD STORES #78 |
Food/Hygiene
Assist |
26.00 |
12/9/2014 |
CAROLE
KERR |
Counsel
Fees-Courts |
600.00 |
12/9/2014 |
CAROLE
ORTH |
Counsel Fees -
CPS |
641.17 |
12/9/2014 |
CAROLE
ORTH |
Counsel Fees -
CPS |
1576.06 |
12/9/2014 |
CAROLE
ORTH |
Counsel Fees -
CPS |
4900.00 |
12/9/2014 |
CAROLINA
IMAGING COMPUTER |
Supplies |
208.00 |
12/9/2014 |
CAROLINA
IMAGING COMPUTER |
Supplies |
572.00 |
12/9/2014 |
CAROLINA
IMAGING COMPUTER |
Supplies |
884.00 |
12/9/2014 |
CASCO
INDUSTRIES INC. |
Equipment
Maint |
317.60 |
12/9/2014 |
CASEY
COLE |
Counsel
Fees-Courts |
100.00 |
12/9/2014 |
CASS
ROBERT CALLAWAY |
Counsel
Fees-Courts |
817.00 |
12/9/2014 |
CATHERINE
DUNNAVANT |
Counsel
Fees-Courts |
400.00 |
12/9/2014 |
CATHERINE
DUNNAVANT |
Counsel
Fees-Courts |
450.00 |
12/9/2014 |
CATHERINE
DUNNAVANT |
Counsel
Fees-Courts |
1450.00 |
12/9/2014 |
CATHOLIC
CHARITIES DIOCESE OF |
Rental Admn
Fee |
30.00 |
12/9/2014 |
CATHOLIC
CHARITIES DIOCESE OF |
Rental
Assistance |
1390.63 |
12/9/2014 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter
Fees |
320.00 |
12/9/2014 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter
Fees |
340.00 |
12/9/2014 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter
Fees |
480.00 |
12/9/2014 |
CDW
GOVERNMENT |
Supplies |
32.08 |
12/9/2014 |
CDW
GOVERNMENT |
Supplies |
83.55 |
12/9/2014 |
CEDAR
HILL MEMORIAL PARK |
County Burials |
875.00 |
12/9/2014 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
6421.65 |
12/9/2014 |
CENTRAL
POLY CORP |
Sheriff
Inventory |
525.00 |
12/9/2014 |
CERTIFIED
LABORATORIES |
Central Garage
Inv |
573.09 |
12/9/2014 |
CERTIFIED
LABORATORIES |
Equipment
Maint |
1817.49 |
12/9/2014 |
CHADWELL
GROUP LP |
Professional
Service |
375.00 |
12/9/2014 |
CHECKPOINT
SERVICES INC |
Computer
Supplies |
90.00 |
12/9/2014 |
CHECKPOINT
SERVICES INC |
Computer
Supplies |
106.78 |
12/9/2014 |
CHECKPOINT
SERVICES INC |
Recreation |
2953.05 |
12/9/2014 |
CHECKPOINT
SERVICES INC |
Capital
Outlay-Low V |
18321.65 |
12/9/2014 |
CHEM
AQUA |
A/C Maint
Contract |
42.00 |
12/9/2014 |
CHEM
AQUA |
A/C Maint
Contract |
84.00 |
12/9/2014 |
CHEM
AQUA |
A/C Maint
Contract |
252.00 |
12/9/2014 |
CHEM
AQUA |
A/C Maint
Contract |
252.00 |
12/9/2014 |
CHEM
AQUA |
A/C Maint
Contract |
794.00 |
12/9/2014 |
CHEM
AQUA |
A/C Maint
Contract |
794.00 |
12/9/2014 |
CHEM
AQUA |
A/C Maint
Contract |
794.00 |
12/9/2014 |
CHEM
AQUA |
A/C Maint
Contract |
972.50 |
12/9/2014 |
CHEM
AQUA |
A/C Maint
Contract |
985.00 |
12/9/2014 |
CHEM
AQUA |
A/C Maint
Contract |
1029.00 |
12/9/2014 |
CHEM
AQUA |
A/C Maint
Contract |
1077.50 |
12/9/2014 |
CHERISE
VANETTE JONES |
Petit Jury
Services |
46.00 |
12/9/2014 |
CHEYENNE
S MINICK |
Counsel
Fees-Courts |
550.00 |
12/9/2014 |
CHRISTI
FUHRMANN |
Professional
Service |
82.50 |
12/9/2014 |
Christine
G Smith |
Education |
335.23 |
12/9/2014 |
CHRISTOPHER
LEO CASTANON |
Counsel
Fees-Courts |
225.00 |
12/9/2014 |
CHRYS
JONES ATTORNEY AT LAW PLLC |
Counsel
Fees-Probate |
500.00 |
12/9/2014 |
CINTAS
CORPORATION |
Supplies |
145.93 |
12/9/2014 |
CIRRO
ENERGY |
Utility
Assistance |
52.90 |
12/9/2014 |
CITY OF
EULESS |
Water |
103.45 |
12/9/2014 |
CITY OF
EULESS |
Water |
126.44 |
12/9/2014 |
CITY OF
FORT WORTH |
Gas |
650.38 |
12/9/2014 |
CITY OF
FORT WORTH |
Water |
4389.37 |
12/9/2014 |
CITY OF
FORT WORTH |
Electricity |
37135.58 |
12/9/2014 |
CITY OF
FORT WORTH |
County
Projects |
1500000.00 |
12/9/2014 |
CITY OF
HALTOM CITY |
Water |
13.96 |
12/9/2014 |
CITY OF
HALTOM CITY |
Water |
31.06 |
12/9/2014 |
CITY OF
HURST WATER DEPT |
Water |
95.83 |
12/9/2014 |
CITY OF
HURST WATER DEPT |
Water |
105.61 |
12/9/2014 |
CITY OF
HURST WATER DEPT |
Water |
251.12 |
12/9/2014 |
CITY OF
HURST WATER DEPT |
Water |
1150.82 |
12/9/2014 |
CITY OF
KENNEDALE |
Water |
298.51 |
12/9/2014 |
CITY OF
LAKE WORTH |
Water |
91.00 |
12/9/2014 |
CITY OF
LAKE WORTH |
Water |
120.25 |
12/9/2014 |
CITY OF
LAKE WORTH |
Water |
150.50 |
12/9/2014 |
CITY OF
LAKE WORTH |
Water |
160.75 |
12/9/2014 |
CITY OF
LAKE WORTH |
Water |
218.50 |
12/9/2014 |
CITY OF
LAKE WORTH |
Water |
387.50 |
12/9/2014 |
CITY OF
LAKE WORTH |
Water |
1050.50 |
12/9/2014 |
CITY OF
MANSFIELD WATER/SEWER |
Water |
261.79 |
12/9/2014 |
CITY OF
MANSFIELD WATER/SEWER |
Water |
973.43 |
12/9/2014 |
CITY OF
WHITE SETTLEMENT |
Utility
Assistance |
71.51 |
12/9/2014 |
CLAY
EMBREY |
Bail Bond
Surety Fee |
1.50 |
12/9/2014 |
CLAY
EMBREY |
Bail Bond
Surety Fee |
13.50 |
12/9/2014 |
CLEAR
HEALTH INC |
Software
Maintenance |
187.78 |
12/9/2014 |
CLEMENTE
DE LA CRUZ |
Counsel
Fees-Juv |
200.00 |
12/9/2014 |
CLEMENTE
DE LA CRUZ |
Counsel
Fees-Courts |
350.00 |
12/9/2014 |
CLEMENTE
DE LA CRUZ |
Counsel
Fees-Courts |
400.00 |
12/9/2014 |
CLEMENTE
DE LA CRUZ |
Counsel
Fees-Courts |
537.50 |
12/9/2014 |
CLIFFORD
D MACKENZIE |
Counsel Fees -
CPS |
612.50 |
12/9/2014 |
CLIFFORD
D MACKENZIE |
Cnsl Fees-Crim
Appls |
2880.00 |
12/9/2014 |
CODY L
COFER |
Counsel Fees -
CPS |
200.00 |
12/9/2014 |
CODY L
COFER |
Cnsl Fees-Juv
Det&Tr |
400.00 |
12/9/2014 |
COLLINS
WINDOW CLEANING |
Building
Maintenance |
1200.00 |
12/9/2014 |
COLLINS
WINDOW CLEANING |
Custodian
Services |
1400.00 |
12/9/2014 |
COMMERCIAL
RECORDER |
County
Projects |
425.10 |
12/9/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
12/9/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
12/9/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
12/9/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
12/9/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
12/9/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
12/9/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
12/9/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
12/9/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
12/9/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
12/9/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
12/9/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
12/9/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
12/9/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
12/9/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
12/9/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
12/9/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
12/9/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
12/9/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
12/9/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
12/9/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
12/9/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
12/9/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
12/9/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
12/9/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
12/9/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
12/9/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
12/9/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
12/9/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
12/9/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
12/9/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
12/9/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
12/9/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
12/9/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
12/9/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
12/9/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
12/9/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
12/9/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
12/9/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
12/9/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
12/9/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
12/9/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
12/9/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
12/9/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
12/9/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
12/9/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
12/9/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
12/9/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
12/9/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
12/9/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
12/9/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
12/9/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
12/9/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
12/9/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
12/9/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
12/9/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
12/9/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
12/9/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
12/9/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
12/9/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
12/9/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
12/9/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
12/9/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
12/9/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
12/9/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
12/9/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
12/9/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
12/9/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
12/9/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
12/9/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
12/9/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
12/9/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
12/9/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
12/9/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
12/9/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
12/9/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
12/9/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
12/9/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
12/9/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
12/9/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
12/9/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
12/9/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
12/9/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
12/9/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
12/9/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
12/9/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
12/9/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
12/9/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
12/9/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
12/9/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
12/9/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
12/9/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
12/9/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
12/9/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
12/9/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
12/9/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
12/9/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
12/9/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
12/9/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
12/9/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
12/9/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
12/9/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
12/9/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
12/9/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
12/9/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
12/9/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
12/9/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
12/9/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
12/9/2014 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
12/9/2014 |
COTTONWOOD
PARTNERS LLC |
Utility
Assistance |
49.56 |
12/9/2014 |
COTTONWOOD
PARTNERS LLC |
Rental
Assistance |
652.00 |
12/9/2014 |
COWTOWN
MATERIALS |
Building
Maintenance |
364.80 |
12/9/2014 |
COWTOWN
MATERIALS |
Building
Maintenance |
1186.80 |
12/9/2014 |
CRAIG
DAMERON |
Counsel
Fees-Courts |
150.00 |
12/9/2014 |
CRASH
DYNAMICS |
Expert Witness
Serv |
1072.50 |
12/9/2014 |
CRASH
DYNAMICS |
Professional
Service |
1700.00 |
12/9/2014 |
CRASH
DYNAMICS |
Expert Witness
Serv |
2615.60 |
12/9/2014 |
CREMATION
SERVICES |
County Burials |
165.00 |
12/9/2014 |
CUEVAS
DISTRIBUTION INC |
Lab Supplies |
70.50 |
12/9/2014 |
CURTIS
L FORTINBERRY |
Counsel
Fees-Courts |
875.00 |
12/9/2014 |
CYNTHIA
A FITCH |
Counsel Fees -
CPS |
200.00 |
12/9/2014 |
CYNTHIA
A FITCH |
Counsel
Fees-Courts |
450.00 |
12/9/2014 |
Cynthia
Bryant |
Education |
1444.66 |
12/9/2014 |
CYPRESS
CHASE APARTMENTS |
Utility
Assistance |
35.44 |
12/9/2014 |
CYPRESS
CHASE APARTMENTS |
Rental
Assistance |
588.00 |
12/9/2014 |
D ROBIN
MCCARTY PC |
Counsel
Fees-Courts |
1250.00 |
12/9/2014 |
DAIKIN
APPLIED AMERICAS INC |
A/C Maint
Contract |
880.00 |
12/9/2014 |
DANA A
DUFFEY |
Cnsl Fees-Fam
Drg Ct |
150.00 |
12/9/2014 |
DANA A
DUFFEY |
Counsel Fees -
CPS |
2300.00 |
12/9/2014 |
DANIEL
E COLLINS |
Counsel
Fees-Courts |
500.00 |
12/9/2014 |
DANIEL
E COLLINS |
Counsel
Fees-Courts |
700.00 |
12/9/2014 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
450.00 |
12/9/2014 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
1300.00 |
12/9/2014 |
DANIEL
YOUNG |
Counsel
Fees-Courts |
100.00 |
12/9/2014 |
DANIEL
YOUNG |
Counsel
Fees-Courts |
730.00 |
12/9/2014 |
DANNA A
DIXON |
Rental
Assistance |
650.00 |
12/9/2014 |
DANNY D
PITZER |
Counsel
Fees-Courts |
200.00 |
12/9/2014 |
DARCY
NILES DENO |
Cnsl Fees-Fam
Drg Ct |
100.00 |
12/9/2014 |
DARCY
NILES DENO |
Counsel Fees -
CPS |
495.00 |
12/9/2014 |
DAVID
BAYS |
Counsel
Fees-Courts |
750.00 |
12/9/2014 |
DAVID L
MARLOW |
Investigative |
210.00 |
12/9/2014 |
DAVID L
MARLOW |
Investigative |
490.00 |
12/9/2014 |
DAVID L
MARLOW |
Investigative |
647.50 |
12/9/2014 |
DAVID
PALMER |
Counsel
Fees-Courts |
100.00 |
12/9/2014 |
DAVID
PALMER |
Counsel
Fees-Courts |
125.00 |
12/9/2014 |
DAVID
RICHARDS |
Counsel
Fees-Courts |
1100.00 |
12/9/2014 |
DAVID S
KOHM & ASSOCIATES |
Counsel
Fees-Juv |
300.00 |
12/9/2014 |
DEAN
MIYAZONO |
Counsel
Fees-Courts |
450.00 |
12/9/2014 |
DECISION
TREE INC |
Software
Maintenance |
7173.60 |
12/9/2014 |
DELARIO
KIZZEE |
Rental
Assistance |
721.00 |
12/9/2014 |
DELL
MARKETING |
Software
Maintenance |
15029.95 |
12/9/2014 |
DENISE
NEMIA GUADARRAMA |
Professional
Service |
1760.00 |
12/9/2014 |
DEVELOPMENT
CORPORATION OF TARRANT |
Professional
Service |
23431.67 |
12/9/2014 |
DFW
COMMUNICATIONS INC |
Safety/Tact
Supplies |
19.20 |
12/9/2014 |
DFW
COMMUNICATIONS INC |
Supplies |
300.00 |
12/9/2014 |
DFW
COMMUNICATIONS INC |
Building
Maintenance |
1120.00 |
12/9/2014 |
DFW
MENTAL HEALTHCARE SERVICES PLLC |
Psych
Exam/Testimony |
600.00 |
12/9/2014 |
DIAGNOSTIC
HYBRIDS INC |
Lab Supplies |
448.98 |
12/9/2014 |
DIRECT
ENERGY LP |
Utility
Assistance |
434.90 |
12/9/2014 |
DIRECTV
INC |
Subscriptions |
58.98 |
12/9/2014 |
DIRECTV
INC |
Data Transmiss
Line |
60.99 |
12/9/2014 |
DISPUTE
RESOLUTION SERVICES |
Professional
Service |
34443.15 |
12/9/2014 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
150.00 |
12/9/2014 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
315.00 |
12/9/2014 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
1155.00 |
12/9/2014 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
1785.00 |
12/9/2014 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
5894.51 |
12/9/2014 |
DJONT/JPM
AUSTIN LEASING LLC |
Travel |
309.35 |
12/9/2014 |
DON
DAVIDSON |
Litigation
Expense |
194.54 |
12/9/2014 |
DON
DAVIDSON |
Cnsl Fees-Crim
Appls |
4662.50 |
12/9/2014 |
DON
MICHAEL DAWES |
Counsel Fees -
CPS |
175.00 |
12/9/2014 |
DON
MICHAEL DAWES |
Counsel
Fees-Courts |
325.00 |
12/9/2014 |
Dorothy
A Starr |
Supplies |
43.24 |
12/9/2014 |
Dorothy
A Starr |
Education |
278.00 |
12/9/2014 |
DOROTHY
J DICKERSON |
Rental
Assistance |
700.00 |
12/9/2014 |
DOROTHY
THOMAS |
Damage Claims |
236.65 |
12/9/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
136.00 |
12/9/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
345.00 |
12/9/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES |
A/C Maint
Contract |
400.88 |
12/9/2014 |
DUARTE
LAW OFFICE PLLC |
Counsel
Fees-Courts |
240.00 |
12/9/2014 |
DUARTE
LAW OFFICE PLLC |
Counsel
Fees-Courts |
500.00 |
12/9/2014 |
Dubaliel
Estremera |
Education |
51.53 |
12/9/2014 |
DURKIN
& GRAHAM PC |
Counsel
Fees-Juv |
300.00 |
12/9/2014 |
EARL E
BATES JR |
Counsel
Fees-Courts |
700.00 |
12/9/2014 |
EATON
CORPORATION |
Electronic Eqp
Maint |
96.90 |
12/9/2014 |
ECOLAB
FOOD SAFETY SPECIALTIES INC |
Kitchen
Supplies |
125.40 |
12/9/2014 |
EDWARD
G JONES |
Counsel
Fees-Courts |
550.00 |
12/9/2014 |
ELIAS E
CASTANEDA |
Rental
Assistance |
850.00 |
12/9/2014 |
Elizabeth
L DiPaolo |
Education |
150.00 |
12/9/2014 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
100.00 |
12/9/2014 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
250.00 |
12/9/2014 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
300.00 |
12/9/2014 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
350.00 |
12/9/2014 |
EMC
CORPORATION |
Capital Lease
Pymt |
69730.25 |
12/9/2014 |
EMC
CORPORATION |
Software
Maintenance |
92073.34 |
12/9/2014 |
EMC
INTEGRATED SYSTEMS GROUP |
Equipment
Maint |
4257.96 |
12/9/2014 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
71.30 |
12/9/2014 |
EMPIRE
PAPER COMPANY |
Supplies |
99.82 |
12/9/2014 |
EMPIRE
PAPER COMPANY |
Sheriff
Inventory |
741.52 |
12/9/2014 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
1192.40 |
12/9/2014 |
EMPIRE
PAPER COMPANY |
Sheriff
Inventory |
2136.96 |
12/9/2014 |
ENCON
SYSTEMS INC |
Computer
Supplies |
171.68 |
12/9/2014 |
ENCON
SYSTEMS INC |
Supplies |
221.66 |
12/9/2014 |
ENCON
SYSTEMS INC |
Computer
Supplies |
237.80 |
12/9/2014 |
ENCON
SYSTEMS INC |
Supplies |
281.44 |
12/9/2014 |
ENCON
SYSTEMS INC |
Computer
Supplies |
314.85 |
12/9/2014 |
ENCON
SYSTEMS INC |
Computer
Supplies |
331.46 |
12/9/2014 |
ENCON
SYSTEMS INC |
Computer
Supplies |
517.82 |
12/9/2014 |
ENHANCED
LASER PRODUCTS |
Supplies |
100.00 |
12/9/2014 |
ENHANCED
LASER PRODUCTS |
Sheriff
Inventory |
140.00 |
12/9/2014 |
ENHANCED
LASER PRODUCTS |
Supplies |
150.00 |
12/9/2014 |
ENHANCED
LASER PRODUCTS |
Supplies |
150.00 |
12/9/2014 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
190.00 |
12/9/2014 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
243.00 |
12/9/2014 |
ENVIROMATIC
SERVICES |
Kitchen
Maintenance |
287.00 |
12/9/2014 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
324.00 |
12/9/2014 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
380.00 |
12/9/2014 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
475.00 |
12/9/2014 |
ENVIROMATIC
SERVICES |
Building
Maintenance |
542.58 |
12/9/2014 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
561.35 |
12/9/2014 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
760.00 |
12/9/2014 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
851.00 |
12/9/2014 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
1021.74 |
12/9/2014 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
1024.52 |
12/9/2014 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
3041.84 |
12/9/2014 |
ERGOGENESIS
WORKPLACE SOLUTIONS LLC |
Non-Track
Equipment |
948.50 |
12/9/2014 |
ERIC
CHRISTIAN CUMMINGS |
Counsel
Fees-Courts |
755.00 |
12/9/2014 |
ERIC D
BEAL |
Counsel
Fees-Courts |
150.00 |
12/9/2014 |
EVCO
PARTNERS LP |
Supplies |
68.34 |
12/9/2014 |
EVCO
PARTNERS LP |
Building
Maintenance |
1103.12 |
12/9/2014 |
EVOQUA
WATER TECHNOLOGIES LLC |
Lab Equip
Mainten |
725.56 |
12/9/2014 |
EXECUTIVE
FORMS & SUPPLIES |
Supplies |
7900.00 |
12/9/2014 |
FARMERS
MARKET |
Food |
286.42 |
12/9/2014 |
FEDEX |
Postage |
15.55 |
12/9/2014 |
FEDEX |
Postage |
22.56 |
12/9/2014 |
FEDEX |
Postage |
26.65 |
12/9/2014 |
FEDEX |
Postage |
94.17 |
12/9/2014 |
FEDEX |
Postage |
147.36 |
12/9/2014 |
FEDEX |
Postage |
166.31 |
12/9/2014 |
FEDEX |
Postage |
531.26 |
12/9/2014 |
FELIPE
O CALZADA |
Counsel
Fees-Courts |
200.00 |
12/9/2014 |
FELIPE
O CALZADA |
Counsel Fees -
CPS |
200.00 |
12/9/2014 |
FELIPE
O CALZADA |
Counsel
Fees-Juv |
300.00 |
12/9/2014 |
FELIPE
O CALZADA |
Counsel
Fees-Courts |
500.00 |
12/9/2014 |
FILEAMERICA
LLC |
Supplies |
4537.50 |
12/9/2014 |
FILEAMERICA
LLC |
Supplies |
7287.50 |
12/9/2014 |
FILEAMERICA
LLC |
Supplies |
13605.00 |
12/9/2014 |
FILEX
SYSTEMS |
Supplies |
664.00 |
12/9/2014 |
FISHER
SCIENTIFIC COMPANY LLC |
Supplies |
56.96 |
12/9/2014 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
683.14 |
12/9/2014 |
FORENSIC
CONSULTANT SERVICES |
Professional
Service |
1500.00 |
12/9/2014 |
FORT
WORTH AFFORDABILITY INC |
Rental
Assistance |
620.00 |
12/9/2014 |
FORT
WORTH GENERATOR AND STARTER |
Parts and
Supplies |
299.50 |
12/9/2014 |
FORT
WORTH ISD |
Space Lease
Rental |
180.00 |
12/9/2014 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Support Serv
Supply |
460.00 |
12/9/2014 |
FORT
WORTH STAR TELEGRAM |
Subscriptions |
239.40 |
12/9/2014 |
FORT
WORTH STAR TELEGRAM |
Subscriptions |
239.40 |
12/9/2014 |
FORT
WORTH STAR TELEGRAM |
Advertise/Public
Svc |
301.00 |
12/9/2014 |
FORT
WORTH STAR TELEGRAM |
Subscriptions |
306.80 |
12/9/2014 |
FORT
WORTH STAR TELEGRAM |
Subscriptions |
322.40 |
12/9/2014 |
FORT
WORTH STAR TELEGRAM |
Advertise/Public
Svc |
2138.87 |
12/9/2014 |
FORT
WORTH TRANSPORTATION AUTHORITY |
Transportation |
150.00 |
12/9/2014 |
FORT
WORTH TRANSPORTATION AUTHORITY |
Transportation |
360.00 |
12/9/2014 |
FORT
WORTH TRANSPORTATION AUTHORITY |
Transportation |
775.00 |
12/9/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
18.18 |
12/9/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
24.75 |
12/9/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
26.71 |
12/9/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
32.59 |
12/9/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
49.50 |
12/9/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
52.24 |
12/9/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
65.56 |
12/9/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
105.11 |
12/9/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
115.32 |
12/9/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
121.05 |
12/9/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
138.26 |
12/9/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
164.69 |
12/9/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
168.09 |
12/9/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
179.76 |
12/9/2014 |
FORT
WORTH WATER DEPARTMENT |
Utility
Assistance |
237.61 |
12/9/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
261.05 |
12/9/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
263.34 |
12/9/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
330.31 |
12/9/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
348.61 |
12/9/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
546.61 |
12/9/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
874.52 |
12/9/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
953.09 |
12/9/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
1669.87 |
12/9/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
2822.65 |
12/9/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
5934.84 |
12/9/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
25157.99 |
12/9/2014 |
FRANCES
B JANEZIC |
Reporter's
Records |
172.90 |
12/9/2014 |
FRANK
ADLER |
Cnsl Fees-Fam
Drg Ct |
100.00 |
12/9/2014 |
FRANK
ADLER |
Counsel
Fees-Juv |
300.00 |
12/9/2014 |
FRANK
ADLER |
Counsel Fees -
CPS |
1920.00 |
12/9/2014 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
505.76 |
12/9/2014 |
FUGRO
CONSULTANTS INC |
Professional
Service |
649.00 |
12/9/2014 |
FUGRO
CONSULTANTS INC |
Professional
Service |
2551.00 |
12/9/2014 |
GALIP
SINAN OVACIK |
Rental
Assistance |
750.00 |
12/9/2014 |
GARY
RAYMOND SPEER JR |
Counsel
Fees-Juv |
225.00 |
12/9/2014 |
Gayla J
Neal |
Education |
140.00 |
12/9/2014 |
George
Delcambre |
Transportation |
28.40 |
12/9/2014 |
GEORGE
R TRIMBER LAW OFFICE |
Counsel
Fees-Courts |
1725.00 |
12/9/2014 |
Georgia
P Cartwright |
Education |
140.00 |
12/9/2014 |
GILBERT
RUSSELL ROWE |
Counsel
Fees-Courts |
1125.00 |
12/9/2014 |
GIRLS
INC OF TARRANT COUNTY |
Travel |
413.71 |
12/9/2014 |
GJA
INVESTMENTS LP |
Rental
Assistance |
636.00 |
12/9/2014 |
Glen
Whitley |
Meeting
Expenses |
18.00 |
12/9/2014 |
Glen
Whitley |
Education |
1875.66 |
12/9/2014 |
GLOBAL
EMPLOYMENT SOLUTIONS INC |
Temp/Part Time
Sal |
-0.11 |
12/9/2014 |
GLOBAL
EMPLOYMENT SOLUTIONS INC |
Temp/Part Time
Sal |
-0.11 |
12/9/2014 |
GLOBAL
EMPLOYMENT SOLUTIONS INC |
Temp/Part Time
Sal |
-0.11 |
12/9/2014 |
GLOBAL
EMPLOYMENT SOLUTIONS INC |
Temp/Part Time
Sal |
-0.03 |
12/9/2014 |
GLOBAL
EMPLOYMENT SOLUTIONS INC |
Contract Labor |
443.20 |
12/9/2014 |
GLYNIS
ADAMS MCGINTY PC |
Counsel
Fees-Courts |
400.00 |
12/9/2014 |
GLYNIS
ADAMS MCGINTY PC |
Counsel
Fees-Courts |
400.00 |
12/9/2014 |
GLYNIS
ADAMS MCGINTY PC |
Counsel
Fees-Courts |
450.00 |
12/9/2014 |
GOPHER
SPORT |
Shrff
Commissary Inv |
257.79 |
12/9/2014 |
GRAND
PRAIRIE POLICE DEPARTMENT |
Due to Other
Govts |
390.40 |
12/9/2014 |
GRAND
UNITED INVESTMENT GROUP LP |
Space Lease
Rental |
500.00 |
12/9/2014 |
GRANGER
GROUP INC |
Bonds |
178.00 |
12/9/2014 |
GRANGER
GROUP INC |
Bonds |
178.00 |
12/9/2014 |
GRANICUS
INC |
Software
Maintenance |
624.00 |
12/9/2014 |
Grasiela
Alvarado |
Education |
150.00 |
12/9/2014 |
GREEN
GUARD FIRST AID & SAFETY |
Supplies |
22.18 |
12/9/2014 |
GREENWOOD
MOUNT OLIVET COMPANY |
County Burials |
1050.00 |
12/9/2014 |
GREG
GRAY |
Counsel
Fees-Courts |
350.00 |
12/9/2014 |
GREGORY
SPENCER FUNERAL |
County Burials |
1350.00 |
12/9/2014 |
GRICELDA
SAMANO |
Interpreter
Fees |
1286.00 |
12/9/2014 |
Grover
G Fickes |
Travel |
118.82 |
12/9/2014 |
GSBS
BATENHORST INC |
Professional
Service |
54.02 |
12/9/2014 |
GSBS
BATENHORST INC |
Professional
Service |
17370.72 |
12/9/2014 |
GST
PUBLIC SAFETY SUPPLY LLC |
Clothing |
16.00 |
12/9/2014 |
GST
PUBLIC SAFETY SUPPLY LLC |
Clothing |
457.28 |
12/9/2014 |
GT
SOFTWARE INC |
Software
Maintenance |
22495.73 |
12/9/2014 |
GUARANTEED
EXPRESS INC |
Professional
Service |
66.00 |
12/9/2014 |
GW
OUTFITTERS LP |
Supplies |
49.50 |
12/9/2014 |
HARDY
DIAGNOSTICS |
Lab Supplies |
174.72 |
12/9/2014 |
HARDY
DIAGNOSTICS |
Lab Supplies |
237.89 |
12/9/2014 |
HARPER
SUPPLY LLC |
Lab Supplies |
161.00 |
12/9/2014 |
HARPER
SUPPLY LLC |
Building
Maintenance |
209.00 |
12/9/2014 |
HARPER
SUPPLY LLC |
Custodian
Supplies |
418.00 |
12/9/2014 |
HARPER
SUPPLY LLC |
Custodian
Supplies |
495.00 |
12/9/2014 |
HARPER
SUPPLY LLC |
Custodian
Supplies |
507.00 |
12/9/2014 |
HARPER
SUPPLY LLC |
Custodian
Supplies |
521.00 |
12/9/2014 |
HARRY
HARRIS III |
Counsel
Fees-Courts |
900.00 |
12/9/2014 |
Heather
L Moore |
Travel |
106.25 |
12/9/2014 |
Heather
M Kramer |
Education |
148.54 |
12/9/2014 |
HEATHER
OGIER BRADSHAW |
Cnsl Fees-Fam
Drg Ct |
100.00 |
12/9/2014 |
HEATHER
OGIER BRADSHAW |
Counsel Fees -
CPS |
2265.00 |
12/9/2014 |
HENRY
SCHEIN |
Medical
Supplies |
57.21 |
12/9/2014 |
HENRY
SCHEIN |
Medical
Supplies |
553.00 |
12/9/2014 |
HERBERT
D EVERITT |
Counsel
Fees-Courts |
225.00 |
12/9/2014 |
HERBERT
D EVERITT |
Counsel
Fees-Courts |
475.00 |
12/9/2014 |
HIGGINBOTHAM
& ASSOCIATES |
Casualty
Insurance |
1000.00 |
12/9/2014 |
HIGGINBOTHAM
& ASSOCIATES |
Casualty
Insurance |
26397.00 |
12/9/2014 |
HIGGINBOTHAM
& ASSOCIATES |
Casualty
Insurance |
416685.00 |
12/9/2014 |
HILTON
AUSTIN |
Education |
276.00 |
12/9/2014 |
HILTON
AUSTIN |
Education |
538.20 |
12/9/2014 |
HOLIDAY
INN EXPRESS |
Education |
772.20 |
12/9/2014 |
Holly D
Webb |
Education |
140.00 |
12/9/2014 |
HOLLY
LYNN MCFARLAND |
Cnsl Fees-Fam
Drg Ct |
100.00 |
12/9/2014 |
HOLLY
LYNN MCFARLAND |
Counsel Fees -
CPS |
1105.00 |
12/9/2014 |
HOLT
CAT |
Parts and
Supplies |
335.86 |
12/9/2014 |
HOLT
CAT |
Parts and
Supplies |
366.27 |
12/9/2014 |
HOLT
CAT |
Parts and
Supplies |
769.32 |
12/9/2014 |
Hope H
Harris |
Education |
702.08 |
12/9/2014 |
HRW
FIRE PUMP SERVICES INC |
Building
Maintenance |
200.00 |
12/9/2014 |
Hyun
Rocco |
Education |
374.09 |
12/9/2014 |
IBM
CORPORATION |
Capital Lease
Pymt |
9457.39 |
12/9/2014 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
889.93 |
12/9/2014 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
1241.53 |
12/9/2014 |
IDW LLC |
Computer
Supplies |
590.00 |
12/9/2014 |
IMAGING
SPECTRUM INC |
Photo
Processing Inv |
3449.00 |
12/9/2014 |
INDEPENDENT
TABULATION INC |
Voting
Supplies |
3741.72 |
12/9/2014 |
INFINITE
ELECTRIC LLC |
Utility
Assistance |
50.67 |
12/9/2014 |
INSTITUTE
FOR MANAGEMENT STUDIES |
Professional
Service |
850.00 |
12/9/2014 |
INTEGRA
REALTY RESOURCES DFW LLP |
Building
Maintenance |
1900.00 |
12/9/2014 |
INTEGRATED
ACCESS SYSTEMS |
Building
Maintenance |
215.00 |
12/9/2014 |
INTEGRATED
ACCESS SYSTEMS |
Non-Track
Equipment |
1128.74 |
12/9/2014 |
INTEGRATED
ACCESS SYSTEMS |
Non-Track
Equipment |
5326.74 |
12/9/2014 |
INTERBORO
PACKAGING CORP |
Custodian
Supplies |
270.40 |
12/9/2014 |
INTERFACE
SECURITY SYSTEMS LLC |
Equipment
Maint |
12.95 |
12/9/2014 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
12.95 |
12/9/2014 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
12.95 |
12/9/2014 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
12.95 |
12/9/2014 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
12.95 |
12/9/2014 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
12.95 |
12/9/2014 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
12.95 |
12/9/2014 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
12.95 |
12/9/2014 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
12.95 |
12/9/2014 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
12.95 |
12/9/2014 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
12.95 |
12/9/2014 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
12.95 |
12/9/2014 |
INTERFACE
SECURITY SYSTEMS LLC |
Equipment
Maint |
16.95 |
12/9/2014 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
16.95 |
12/9/2014 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
16.95 |
12/9/2014 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
16.95 |
12/9/2014 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
16.95 |
12/9/2014 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
16.95 |
12/9/2014 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
16.95 |
12/9/2014 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
17.95 |
12/9/2014 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
29.90 |
12/9/2014 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
35.00 |
12/9/2014 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
59.80 |
12/9/2014 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
143.60 |
12/9/2014 |
INTERSTATE
BATTERY OF FT WORTH |
Parts and
Supplies |
489.87 |
12/9/2014 |
IRENE M
VERA |
Interpreter
Fees |
162.50 |
12/9/2014 |
IRVING
HOLDINGS INC |
Transportation |
69.25 |
12/9/2014 |
IRVING
HOLDINGS INC |
Transportation |
822.65 |
12/9/2014 |
ITW
FOOD EQUIPMENT GROUP LLC |
Kitchen
Maintenance |
148.00 |
12/9/2014 |
ITW
FOOD EQUIPMENT GROUP LLC |
Kitchen
Maintenance |
2186.92 |
12/9/2014 |
ITW
FOOD EQUIPMENT GROUP LLC |
Kitchen
Maintenance |
4259.76 |
12/9/2014 |
Ivonne
G Salazar |
Education |
64.56 |
12/9/2014 |
J
BRANDT RECOGNITION LTD |
Service Awards |
2685.00 |
12/9/2014 |
J
STEVEN BUSH |
Counsel
Fees-Courts |
100.00 |
12/9/2014 |
J
STEVEN BUSH |
Counsel
Fees-Courts |
1530.00 |
12/9/2014 |
J&M
CLUTCH AND CONVERTER |
Central Garage
Inv |
661.54 |
12/9/2014 |
JACK L
HINES JR |
Building
Maintenance |
6625.00 |
12/9/2014 |
JACKIE
J MARTIN |
Counsel Fees -
CPS |
100.00 |
12/9/2014 |
JAMES D
RENFORTH II |
Counsel
Fees-Courts |
107.50 |
12/9/2014 |
JAMES D
RENFORTH II |
Counsel
Fees-Courts |
1880.00 |
12/9/2014 |
James H
Gottlich |
Travel |
260.56 |
12/9/2014 |
James H
Gottlich |
Education |
373.39 |
12/9/2014 |
JAMES
MASEK |
Counsel
Fees-Juv |
200.00 |
12/9/2014 |
JAMES
MASEK |
Counsel Fees -
CPS |
1905.00 |
12/9/2014 |
JAMES R
WILSON |
Counsel
Fees-Courts |
122.50 |
12/9/2014 |
Jamie L
Whorton |
Travel |
100.00 |
12/9/2014 |
JANA
KAY BRAVO |
Reporter's
Records |
26.00 |
12/9/2014 |
JANET L
BARNES |
Professional
Service |
400.00 |
12/9/2014 |
JANIE R
CARMACK |
Professional
Service |
1200.00 |
12/9/2014 |
JANPAK
DFW |
Custodian
Supplies |
268.45 |
12/9/2014 |
JANPAK
DFW |
Custodian
Supplies |
501.75 |
12/9/2014 |
JAY
GILBERT CABALLERO |
Counsel
Fees-Courts |
275.00 |
12/9/2014 |
JAY
GILBERT CABALLERO |
Counsel
Fees-Courts |
275.00 |
12/9/2014 |
JAY
GILBERT CABALLERO |
Counsel
Fees-Courts |
700.00 |
12/9/2014 |
JAYSON
NAG |
Counsel Fees -
CPS |
785.00 |
12/9/2014 |
JDB
TOWING LLC |
Wrecker
Service |
65.00 |
12/9/2014 |
Jeanne
M Green |
County
Projects |
15.87 |
12/9/2014 |
JEFFERY
DAVID BONCEK |
Counsel
Fees-Courts |
550.00 |
12/9/2014 |
JEFFREY
S STEWART PC |
Counsel
Fees-Courts |
325.00 |
12/9/2014 |
JENNIFER
GARCIA |
Liaison
Expense |
110.00 |
12/9/2014 |
JENNIFER
ROSE THOMPSON |
Professional
Service |
800.00 |
12/9/2014 |
JERRY
WOOD |
Counsel
Fees-Courts |
200.00 |
12/9/2014 |
JERRY
WOOD |
Counsel
Fees-Courts |
1625.00 |
12/9/2014 |
JESSICA
A PHILLIPS |
Counsel
Fees-Courts |
240.00 |
12/9/2014 |
JIM C
MINTER |
Counsel
Fees-Courts |
500.00 |
12/9/2014 |
JIM
CULBERTSON |
Counsel
Fees-Juv |
100.00 |
12/9/2014 |
JIM
CULBERTSON |
Counsel Fees -
CPS |
200.00 |
12/9/2014 |
JMP
INTERESTS LTD |
Law Books |
92.60 |
12/9/2014 |
JOETTA
L KEENE |
Counsel
Fees-Courts |
150.00 |
12/9/2014 |
JOHN A
THORNTON |
Investigative |
301.40 |
12/9/2014 |
JOHN
CARL BEATTY |
Counsel
Fees-Courts |
250.00 |
12/9/2014 |
JOHN
CARL BEATTY |
Counsel
Fees-Courts |
550.00 |
12/9/2014 |
JOHN
CARL BEATTY |
Counsel
Fees-Courts |
1100.00 |
12/9/2014 |
JOHN
CARL BEATTY |
Counsel
Fees-Courts |
2500.00 |
12/9/2014 |
JOHN
ECK |
Cnsl Fees-Fam
Drg Ct |
100.00 |
12/9/2014 |
JOHN
ECK |
Counsel Fees -
CPS |
3910.00 |
12/9/2014 |
JOHN H
LADD |
Investigative |
177.48 |
12/9/2014 |
JOHN
LINEBARGER |
Counsel
Fees-Courts |
450.00 |
12/9/2014 |
JOHN
LINEBARGER |
Counsel
Fees-Courts |
800.00 |
12/9/2014 |
JOHN W
STICKELS |
Counsel
Fees-Courts |
750.00 |
12/9/2014 |
JOHNSON
& JOHNSON |
Counsel
Fees-Courts |
450.00 |
12/9/2014 |
JOHNSON
& JOHNSON |
Counsel
Fees-Courts |
1175.00 |
12/9/2014 |
JONATHAN
SIMPSON |
Counsel
Fees-Courts |
300.00 |
12/9/2014 |
JOSEPH
RAMOND SOTO III |
Counsel
Fees-Courts |
300.00 |
12/9/2014 |
JUDITH
VAN HOOF |
Counsel Fees -
CPS |
100.00 |
12/9/2014 |
JULIE
JACOBSON |
Counsel Fees -
CPS |
100.00 |
12/9/2014 |
JULIE
JACOBSON |
Cnsl Fees-Fam
Drg Ct |
100.00 |
12/9/2014 |
JUNIOR
LEAGUE OF ARLINGTON |
Space Lease
Rental |
469.00 |
12/9/2014 |
JUST
ENERGY TEXAS I CORP |
Utility
Assistance |
120.98 |
12/9/2014 |
JUVENILE
LAW SECTION |
Education |
250.00 |
12/9/2014 |
JUVENILE
LAW SECTION |
Education |
250.00 |
12/9/2014 |
JUVENILE
LAW SECTION |
Education |
250.00 |
12/9/2014 |
JUVENILE
LAW SECTION |
Education |
250.00 |
12/9/2014 |
KARA
CARRERAS |
Counsel
Fees-Courts |
900.00 |
12/9/2014 |
KARMEN
JOHNSON |
Counsel
Fees-Juv |
100.00 |
12/9/2014 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
1577.40 |
12/9/2014 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees -
CPS |
100.00 |
12/9/2014 |
KATHY A
LOWTHORP |
Counsel
Fees-Courts |
500.00 |
12/9/2014 |
KATHY A
LOWTHORP |
Counsel
Fees-Courts |
687.50 |
12/9/2014 |
KEARNEY/WYNN
ATTORNEYS AT LAW |
Counsel
Fees-Courts |
400.00 |
12/9/2014 |
KEARNEY/WYNN
ATTORNEYS AT LAW |
Counsel
Fees-Courts |
800.00 |
12/9/2014 |
KEITH
MCKAY |
Counsel
Fees-Courts |
300.00 |
12/9/2014 |
KELLER
HASLET COLLISION LLC |
Damage Claims |
471.72 |
12/9/2014 |
KENNETH
CUTRER |
Counsel
Fees-Courts |
550.00 |
12/9/2014 |
KENNETH
R GORDON PC |
Counsel
Fees-Courts |
425.00 |
12/9/2014 |
Kenya C
Davis |
Education |
546.06 |
12/9/2014 |
KERRY
OWENS |
Counsel Fees -
CPS |
250.00 |
12/9/2014 |
KIMBERLEY
CAMPBELL |
Counsel
Fees-Courts |
700.00 |
12/9/2014 |
KIMBERLY
A CHERRY |
Reporter's
Records |
744.00 |
12/9/2014 |
KIMBERLY
A DEWEY |
Counsel Fees -
CPS |
200.00 |
12/9/2014 |
KOBBY
TYRONE WARREN |
Counsel
Fees-Courts |
200.00 |
12/9/2014 |
KOBBY
TYRONE WARREN |
Counsel
Fees-Courts |
350.00 |
12/9/2014 |
KOBBY
TYRONE WARREN |
Counsel
Fees-Courts |
850.00 |
12/9/2014 |
KROGER
COMPANY |
Other Payable |
68.77 |
12/9/2014 |
KROGER
COMPANY |
Food/Hygiene
Assist |
110.93 |
12/9/2014 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
53.72 |
12/9/2014 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
78.02 |
12/9/2014 |
KSM
EXCHANGE LLC |
Field
Equip&Supplies |
176.63 |
12/9/2014 |
Larry M
Wilson |
Education |
13.90 |
12/9/2014 |
LATEPH
A ADENIJI |
Counsel Fees -
CPS |
100.00 |
12/9/2014 |
LATEPH
A ADENIJI |
Counsel
Fees-Courts |
625.00 |
12/9/2014 |
LATEPH
A ADENIJI |
Counsel
Fees-Juv |
900.00 |
12/9/2014 |
LAUREN
WALDO |
Professional
Service |
1600.00 |
12/9/2014 |
LAW
FIRM OF CALEB MOORE PLLC |
Counsel Fees -
CPS |
1680.00 |
12/9/2014 |
LAW
OFFICE EDWARD E CASTILLO PLLC |
Counsel
Fees-Juv |
200.00 |
12/9/2014 |
LAW
OFFICE EDWARD E CASTILLO PLLC |
Counsel
Fees-Courts |
300.00 |
12/9/2014 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel
Fees-Courts |
200.00 |
12/9/2014 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
CPS |
300.00 |
12/9/2014 |
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel
Fees-Courts |
1000.00 |
12/9/2014 |
LAW
OFFICE OF GANOZA & RODRIGUEZ |
Counsel
Fees-Courts |
125.00 |
12/9/2014 |
LAW
OFFICE OF KEE A ABLES PC |
Counsel Fees -
CPS |
200.00 |
12/9/2014 |
LAW
OFFICE OF LAUREN GAYDOS DUFFER |
Counsel Fees -
CPS |
100.00 |
12/9/2014 |
LAW
OFFICE OF LAUREN GAYDOS DUFFER |
Counsel Fees -
CPS |
995.00 |
12/9/2014 |
LAW
OFFICE OF LISA HAINES |
Counsel
Fees-Courts |
600.00 |
12/9/2014 |
LAW
OFFICE OF LISA HAINES |
Counsel
Fees-Courts |
1025.00 |
12/9/2014 |
LAW
OFFICE OF NANCY A GORDON PC |
Counsel Fees -
CPS |
100.00 |
12/9/2014 |
LAW
OFFICE OF NANCY A GORDON PC |
Cnsl Fees-Fam
Drg Ct |
100.00 |
12/9/2014 |
LAW
OFFICE OF RACHEL L PONDER PLLC |
Counsel Fees -
CPS |
100.00 |
12/9/2014 |
LAW
OFFICE OF TIM CHOY |
Counsel
Fees-Courts |
1600.00 |
12/9/2014 |
LAW
OFFICES OF LOREN C GREEN PC |
Counsel
Fees-Courts |
550.00 |
12/9/2014 |
LAW
OFFICES OF LOREN C GREEN PC |
Counsel
Fees-Courts |
550.00 |
12/9/2014 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel
Fees-Courts |
350.00 |
12/9/2014 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel
Fees-Courts |
400.00 |
12/9/2014 |
LEIGH
ANN SCHENK |
Counsel Fees -
CPS |
2459.00 |
12/9/2014 |
LEIGH
DAVIS |
Counsel
Fees-Courts |
650.00 |
12/9/2014 |
LEIGH
DAVIS |
Counsel
Fees-Courts |
650.00 |
12/9/2014 |
LEON
REED JR |
Counsel
Fees-Courts |
800.00 |
12/9/2014 |
LEON
REED JR |
Counsel
Fees-Courts |
1000.00 |
12/9/2014 |
LEONARDS
FARM AND RANCH |
Echo Lake Park |
128.37 |
12/9/2014 |
LEONARDS
FARM AND RANCH |
Parts and
Supplies |
264.90 |
12/9/2014 |
LEONARDS
FARM AND RANCH |
Parts and
Supplies |
271.46 |
12/9/2014 |
LEONARDS
FARM AND RANCH |
Non-Track
Equipment |
1998.72 |
12/9/2014 |
LEONARDS
FARM AND RANCH |
Echo Lake Park |
2775.95 |
12/9/2014 |
LEONARDS
FARM AND RANCH |
Capital Outlay
Low V |
6900.00 |
12/9/2014 |
LESLIE
C JOHNS |
Counsel
Fees-Courts |
550.00 |
12/9/2014 |
Leslie
Rodriguez |
Prepaid -
Travel |
-569.95 |
12/9/2014 |
Leslie
Rodriguez |
Travel |
616.59 |
12/9/2014 |
LESTER
K REED |
Counsel Fees -
CPS |
100.00 |
12/9/2014 |
LEX
JOHNSTON |
Counsel
Fees-Courts |
400.00 |
12/9/2014 |
LEXISNEXIS |
Subscriptions |
31.00 |
12/9/2014 |
LEXISNEXIS
RISK DATA MANAGEMENT INC |
Cert
Copies/Trans |
489.57 |
12/9/2014 |
LIFE
TECHNOLOGIES CORPORATION |
Lab Supplies |
436.50 |
12/9/2014 |
LISA
ANN MULLEN |
Counsel
Fees-Courts |
600.00 |
12/9/2014 |
LISA
HOOBLER |
Counsel
Fees-Courts |
575.00 |
12/9/2014 |
LISA
MORTON |
Reporter's
Records |
2768.00 |
12/9/2014 |
LITHO
SUPPLY AND SERVICE CO INC |
Supplies |
113.00 |
12/9/2014 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
72.50 |
12/9/2014 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
110.00 |
12/9/2014 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
289.45 |
12/9/2014 |
LOCK
TIGHT SECURITY INC |
Equipment
Maint |
1077.50 |
12/9/2014 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
1509.75 |
12/9/2014 |
LQ
MANAGEMENT LLC |
Travel |
120.99 |
12/9/2014 |
LYNN S
OLINGER |
Counsel Fees -
CPS |
1000.00 |
12/9/2014 |
M S AIR
INC |
Lab Equip
Mainten |
170.00 |
12/9/2014 |
M S AIR
INC |
Building
Maintenance |
207.00 |
12/9/2014 |
MAMIE
BUSH JOHNSON |
Counsel
Fees-Courts |
1050.00 |
12/9/2014 |
MAMIE
BUSH JOHNSON |
Counsel
Fees-Courts |
1400.00 |
12/9/2014 |
MANSFIELD
CHAMBER OF COMMERCE |
County
Projects |
10000.00 |
12/9/2014 |
MANUEL
DELGADO JR |
Rent Sub to
L'lords |
144.00 |
12/9/2014 |
Mark C
Mendez |
Travel |
207.70 |
12/9/2014 |
Marquetta
E Westmoreland |
Travel |
110.00 |
12/9/2014 |
MARTIN
EAGLE OIL COMPANY INC |
Gasoline
Inventory |
15907.84 |
12/9/2014 |
MARTIN
EAGLE OIL COMPANY INC |
Gasoline
Inventory |
26211.05 |
12/9/2014 |
MARY R
THOMSEN |
Cnsl Fees-Fam
Drg Ct |
150.00 |
12/9/2014 |
MARY R
THOMSEN |
Counsel Fees -
CPS |
4015.00 |
12/9/2014 |
MaryLouise
Garcia |
Education |
100.00 |
12/9/2014 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
5013.22 |
12/9/2014 |
MATTHEWS,
SHIELS, PEARCE, KNOT |
Constable 4
Fees |
75.00 |
12/9/2014 |
MCFARLAND
& KIMBERLING PLLC |
Expert Witness
Serv |
8809.00 |
12/9/2014 |
MDI
SOLUTIONS LIMITED |
Professional
Service |
18266.58 |
12/9/2014 |
MEDCLEAN
MANAGEMENT SOLUTIONS INC |
Disposal
Service |
33.90 |
12/9/2014 |
MEDCLEAN
MANAGEMENT SOLUTIONS INC |
Environment
Disposal |
1559.40 |
12/9/2014 |
MEDLAN
FUNERAL SERVICES INC |
County Burials |
700.00 |
12/9/2014 |
MENTOR
NATIONAL MENTORING PTR |
Prepaid -
Travel |
325.00 |
12/9/2014 |
MESSAGE4U
PTY LTD |
Professional
Service |
1500.00 |
12/9/2014 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
4820.00 |
12/9/2014 |
MHN
SERVICES |
Employee
Assist Prog |
970.06 |
12/9/2014 |
MICHAEL
BERGER |
Counsel Fees -
CPS |
100.00 |
12/9/2014 |
MICHAEL
BERGER |
Cnsl Fees-Crim
Appls |
1568.75 |
12/9/2014 |
MICHAEL
DEEGAN |
Counsel
Fees-Courts |
250.00 |
12/9/2014 |
MICHAEL
DEEGAN |
Counsel
Fees-Courts |
300.00 |
12/9/2014 |
MICHAEL
SHAWN MATLOCK |
Counsel
Fees-Courts |
175.00 |
12/9/2014 |
MICHAEL
SHAWN MATLOCK |
Counsel
Fees-Courts |
400.00 |
12/9/2014 |
MID
AMERICA METALS |
Building
Maintenance |
3630.00 |
12/9/2014 |
MINICK
LAW PC |
Counsel
Fees-Courts |
475.00 |
12/9/2014 |
MLG
CAPITAL/WOODMEADOW LTP |
Utility
Assistance |
27.31 |
12/9/2014 |
MLG
CAPITAL/WOODMEADOW LTP |
Rental
Assistance |
665.00 |
12/9/2014 |
MORPHOTRUST
USA INC |
Non-Track
Equipment |
2262.00 |
12/9/2014 |
MORRIS-BATES
MORTUARY |
Other Payable |
100.00 |
12/9/2014 |
MOTION
INDUSTRIES INC |
Field
Equip&Supplies |
989.60 |
12/9/2014 |
MSC
INDUSTRIAL SUPPLY CO INC |
Parts and
Supplies |
58.74 |
12/9/2014 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
9.00 |
12/9/2014 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
9.00 |
12/9/2014 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
9.00 |
12/9/2014 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
14.00 |
12/9/2014 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
14.75 |
12/9/2014 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
69.00 |
12/9/2014 |
NATIONAL
ASSOCIATION OF COUNTIES |
Education |
100.00 |
12/9/2014 |
NATIONAL
PROCUREMENT INSTITUTE INC |
Dues |
230.00 |
12/9/2014 |
NEC
CORPORATION OF AMERICA |
Lab Equip
Mainten |
774.20 |
12/9/2014 |
NEC
CORPORATION OF AMERICA |
Computer
Maintenance |
7798.79 |
12/9/2014 |
NELON
LAW GROUP PLLC |
Counsel
Fees-Courts |
313.00 |
12/9/2014 |
NELON
LAW GROUP PLLC |
Counsel
Fees-Courts |
650.00 |
12/9/2014 |
NELSON
MYRICK PLLC |
Counsel
Fees-Probate |
500.00 |
12/9/2014 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maint |
14.60 |
12/9/2014 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maint |
225.00 |
12/9/2014 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maint |
365.00 |
12/9/2014 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maint |
451.00 |
12/9/2014 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maint |
500.00 |
12/9/2014 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maint |
649.74 |
12/9/2014 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Capital Outlay
Low V |
3495.00 |
12/9/2014 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maint |
4379.50 |
12/9/2014 |
NORCHEM
DRUG TESTING |
Laboratory
Costs |
30564.10 |
12/9/2014 |
NORITSU
AMERICA CORPORATION |
Capital
Outlay-Furni |
73933.31 |
12/9/2014 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
2.00 |
12/9/2014 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
4.46 |
12/9/2014 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
12.44 |
12/9/2014 |
OFFICE
STORE DEPOT INC |
Equipment
Maint |
64.95 |
12/9/2014 |
OFFICE
STORE DEPOT INC |
Equipment
Maint |
64.95 |
12/9/2014 |
OFFICE
STORE DEPOT INC |
Equipment
Maint |
64.95 |
12/9/2014 |
OFFICE
STORE DEPOT INC |
Equipment
Maint |
64.95 |
12/9/2014 |
OFFICE
STORE DEPOT INC |
Equipment
Maint |
64.95 |
12/9/2014 |
OFFICE
STORE DEPOT INC |
Office Equip
Maint |
64.95 |
12/9/2014 |
OFFICE
STORE DEPOT INC |
Equipment
Maint |
217.00 |
12/9/2014 |
OFFICE
STORE DEPOT INC |
Equipment
Maint |
259.80 |
12/9/2014 |
OKEY
AKPOM |
Counsel
Fees-Courts |
500.00 |
12/9/2014 |
OKEY
AKPOM |
Counsel
Fees-Courts |
500.00 |
12/9/2014 |
ONI
GROVES |
Counsel
Fees-Courts |
350.00 |
12/9/2014 |
ONLINETECH
STORES.COM INC |
Supplies |
388.20 |
12/9/2014 |
ORASURE
TECHNOLOGIES INC |
Lab Supplies |
229.98 |
12/9/2014 |
O'REILLY
AUTO PARTS |
Central Garage
Inv |
7.26 |
12/9/2014 |
O'REILLY
AUTO PARTS |
Central Garage
Inv |
14.37 |
12/9/2014 |
O'REILLY
AUTO PARTS |
Central Garage
Inv |
24.00 |
12/9/2014 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
27.18 |
12/9/2014 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
89.44 |
12/9/2014 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
150.64 |
12/9/2014 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
325.98 |
12/9/2014 |
O'REILLY
AUTO PARTS |
Capital Outlay
Low V |
2895.00 |
12/9/2014 |
OWENS
& OWENS |
Counsel Fees -
CPS |
250.00 |
12/9/2014 |
OWENS
& OWENS |
Counsel
Fees-Probate |
1000.00 |
12/9/2014 |
OXYGEN
FORENSICS INC |
Computer
Supplies |
1199.00 |
12/9/2014 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
100.00 |
12/9/2014 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
400.00 |
12/9/2014 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
1225.00 |
12/9/2014 |
PAMELA
S FERNANDEZ |
Counsel
Fees-Courts |
1900.00 |
12/9/2014 |
PARK
CITIES LIMITED PARTNERSHIP |
Parts and
Supplies |
28.16 |
12/9/2014 |
PARK
HILL CAFE |
Meeting
Expenses |
111.84 |
12/9/2014 |
PARKER
ELECTRIC |
Building
Maintenance |
58.00 |
12/9/2014 |
PARKER
ELECTRIC |
Building
Maintenance |
145.01 |
12/9/2014 |
PARKER
ELECTRIC |
Building
Maintenance |
258.00 |
12/9/2014 |
PARKER
ELECTRIC |
Equipment
Maint |
847.93 |
12/9/2014 |
PARKER
ELECTRIC |
Building
Maintenance |
1054.74 |
12/9/2014 |
PARKER
ELECTRIC |
Building
Maintenance |
1459.79 |
12/9/2014 |
PARKER
ELECTRIC |
Building
Maintenance |
2625.28 |
12/9/2014 |
PATRICIA
MARGARET MCBRIDE |
Counsel
Fees-Courts |
300.00 |
12/9/2014 |
PATRICIA
MARGARET MCBRIDE |
Counsel
Fees-Courts |
375.00 |
12/9/2014 |
PATRICIA
MARGARET MCBRIDE |
Counsel
Fees-Courts |
625.00 |
12/9/2014 |
PATRICIA
ROSAS-LOPEZ |
Professional
Service |
400.00 |
12/9/2014 |
Patricia
V Benavides |
Education |
150.00 |
12/9/2014 |
PATRICK
R MCCARTY |
Counsel
Fees-Courts |
780.00 |
12/9/2014 |
PATRICK
S DOHONEY & ASSOCIATES PLLC |
Counsel
Fees-Courts |
1100.00 |
12/9/2014 |
PATTY
TILLMAN |
Counsel Fees -
CPS |
100.00 |
12/9/2014 |
PATTY
TILLMAN |
Counsel
Fees-Courts |
450.00 |
12/9/2014 |
PATTY
TILLMAN |
Counsel
Fees-Juv |
625.00 |
12/9/2014 |
PAUL A
CONNER P.C. |
Counsel
Fees-Courts |
300.00 |
12/9/2014 |
PAUL A
CONNER P.C. |
Counsel
Fees-Courts |
600.00 |
12/9/2014 |
PAUL
FRANCIS |
Litigation
Expense |
4.45 |
12/9/2014 |
PAUL
FRANCIS |
Cnsl Fees-Crim
Appls |
3845.55 |
12/9/2014 |
PAUL V
PREVITE |
Counsel
Fees-Courts |
350.00 |
12/9/2014 |
PAUL V
PREVITE |
Counsel
Fees-Courts |
400.00 |
12/9/2014 |
PAUL W
LEWALLEN |
Counsel
Fees-Courts |
1300.00 |
12/9/2014 |
PAULA K
GREEN |
Investigative |
202.50 |
12/9/2014 |
PAULA K
GREEN |
Investigative |
257.58 |
12/9/2014 |
PAULA K
GREEN |
Investigative |
567.50 |
12/9/2014 |
PAULA K
GREEN |
Investigative |
729.37 |
12/9/2014 |
PAULA K
GREEN |
Investigative |
974.68 |
12/9/2014 |
PAYFLEX
SYSTEMS USA INC |
Medical Admn
Fees |
421.00 |
12/9/2014 |
PAYFLEX
SYSTEMS USA INC |
Medical Admn
Fees |
3179.15 |
12/9/2014 |
PEAK-RYZEX
INC |
Computer
Maintenance |
10887.06 |
12/9/2014 |
PEDRO
CISNEROS |
Counsel
Fees-Juv |
400.00 |
12/9/2014 |
PENNYWISE
POWER LLC |
Utility
Assistance |
53.02 |
12/9/2014 |
PHILLIPS
LAWN SPRINKLER CO |
Building
Maintenance |
229.75 |
12/9/2014 |
PIA R
RODRIGUEZ |
Counsel
Fees-Courts |
500.00 |
12/9/2014 |
POINTHR
INC |
Background
Check |
391.64 |
12/9/2014 |
POLLOCK
PAPER DISTRIBUTORS |
Custodian
Supplies |
117.28 |
12/9/2014 |
POLYGRAPH
SCIENCE CENTER |
Professional
Service |
1566.00 |
12/9/2014 |
PPANCT
- PUBLIC PURCHASING ASSOC |
Dues |
50.00 |
12/9/2014 |
PRECISION
DELTA CORPORATION |
Range Supplies |
296.22 |
12/9/2014 |
PRECISION
DELTA CORPORATION |
Range Supplies |
768.90 |
12/9/2014 |
PRESBYTERIAN
NIGHT SHELTER |
Subrecipient
Service |
19910.33 |
12/9/2014 |
PRIORITY
POWER MANAGEMENT LLC |
Energy Mgmt
Maint |
2350.00 |
12/9/2014 |
PRODUCTIVITY
CENTER INC |
Subscriptions |
875.00 |
12/9/2014 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal
Service |
50.00 |
12/9/2014 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal
Service |
50.00 |
12/9/2014 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal
Service |
272.00 |
12/9/2014 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal
Service |
528.00 |
12/9/2014 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal
Service |
1059.00 |
12/9/2014 |
PRORIDER
INC |
Recreation |
545.00 |
12/9/2014 |
PROTECT
ENVIRONMENTAL SERVICES INC |
Trust -
Constable 4 |
11043.00 |
12/9/2014 |
PTS OF
AMERICA LLC |
Professional
Service |
16136.90 |
12/9/2014 |
PURSUIT
SAFETY INC |
Non-Track
Equipment |
38402.19 |
12/9/2014 |
QUEST
DIAGNOSTICS INC |
Laboratory
Costs |
14.70 |
12/9/2014 |
QUEST
DIAGNOSTICS INC |
Laboratory
Costs |
14.70 |
12/9/2014 |
QUEST
DIAGNOSTICS INC |
Laboratory
Costs |
48.10 |
12/9/2014 |
QUEST
DIAGNOSTICS INC |
Laboratory
Costs |
58.31 |
12/9/2014 |
QUEST
DIAGNOSTICS INC |
Laboratory
Costs |
87.71 |
12/9/2014 |
QUEST
DIAGNOSTICS INC |
Medical
Supplies |
112.40 |
12/9/2014 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
683.61 |
12/9/2014 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
2588.70 |
12/9/2014 |
QUILL
CORPORATION |
Kitchen
Supplies |
73.41 |
12/9/2014 |
R B
EVERETT AND COMPANY |
Parts and
Supplies |
465.48 |
12/9/2014 |
R D
SHEET METAL INC |
Building
Maintenance |
1449.25 |
12/9/2014 |
R
MAUREEN TOLBERT |
Counsel
Fees-Courts |
1750.00 |
12/9/2014 |
RASHELLE
FETTY |
Counsel
Fees-Courts |
400.00 |
12/9/2014 |
RASHELLE
FETTY |
Counsel
Fees-Courts |
700.00 |
12/9/2014 |
RAUL
NEVAREZ |
Counsel
Fees-Courts |
100.00 |
12/9/2014 |
RAUL
NEVAREZ |
Counsel Fees -
CPS |
402.50 |
12/9/2014 |
RAY
HALL JR |
Counsel
Fees-Juv |
335.00 |
12/9/2014 |
RAY
HALL JR |
Cnsl Fees-Juv
Det&Tr |
500.00 |
12/9/2014 |
RAY
HALL JR |
Counsel Fees -
CPS |
1105.00 |
12/9/2014 |
RAY
HALL JR |
Counsel
Fees-Courts |
1470.00 |
12/9/2014 |
RAY
HALL JR |
Cnsl Fees-Fam
Drg Ct |
2035.00 |
12/9/2014 |
RAYMOND
DANIEL PC |
Counsel Fees -
CPS |
200.00 |
12/9/2014 |
RAYMOND
S NAPOLITAN III |
Counsel
Fees-Courts |
150.00 |
12/9/2014 |
RD
CORNELL LLC |
Parts and
Supplies |
186.00 |
12/9/2014 |
REALOGY
HOLDINGS CORP |
Rental
Assistance |
875.00 |
12/9/2014 |
Rebecca
L Duffield |
Travel |
100.00 |
12/9/2014 |
REEDER
DISTRIBUTORS INC |
Central Garage
Inv |
123.20 |
12/9/2014 |
REEDER
DISTRIBUTORS INC |
Central Garage
Inv |
2096.60 |
12/9/2014 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
125.26 |
12/9/2014 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
305.04 |
12/9/2014 |
RENAISSANCE
GARDENS APARTMENTS LTD |
Utility
Assistance |
39.19 |
12/9/2014 |
RENAISSANCE
GARDENS APARTMENTS LTD |
Rental
Assistance |
690.00 |
12/9/2014 |
RENEE A
SANCHEZ |
Cnsl Fees-Fam
Drg Ct |
150.00 |
12/9/2014 |
RENEE A
SANCHEZ |
Counsel Fees -
CPS |
350.00 |
12/9/2014 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
65.72 |
12/9/2014 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
96.88 |
12/9/2014 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
119.04 |
12/9/2014 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
167.31 |
12/9/2014 |
REXEL
INC |
Building
Maintenance |
26.17 |
12/9/2014 |
REXEL
INC |
Building
Maintenance |
45.22 |
12/9/2014 |
REXEL
INC |
Building
Maintenance |
114.66 |
12/9/2014 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
5447.53 |
12/9/2014 |
RICHARD
A HENDERSON PC |
Counsel
Fees-Courts |
150.00 |
12/9/2014 |
RICHARD
C KLINE |
Counsel
Fees-Courts |
775.00 |
12/9/2014 |
RICHARD
SCOTT WALKER |
Counsel
Fees-Courts |
1375.00 |
12/9/2014 |
RIDGMAR
SQUARE FW INVSTORS LP |
Rental
Assistance |
617.00 |
12/9/2014 |
RLJ
TOWER LEASING INC |
Radio Serv-Non
Contr |
800.00 |
12/9/2014 |
Robert
E Burger |
Travel |
65.00 |
12/9/2014 |
Robert
E Burger |
Mileage
Allowance |
418.88 |
12/9/2014 |
ROBERTA
WALKER |
Counsel Fees -
CPS |
100.00 |
12/9/2014 |
ROBERTA
WALKER |
Counsel
Fees-Juv |
200.00 |
12/9/2014 |
ROBERTA
WALKER |
Counsel
Fees-Courts |
762.50 |
12/9/2014 |
ROBERTS
DEATH CARE SERVICES INC |
County Burials |
2700.00 |
12/9/2014 |
ROBINSON,
KARDONSKY & STONE P C |
Counsel
Fees-Courts |
450.00 |
12/9/2014 |
ROCK
PROPERTIES LLC |
Rental
Assistance |
600.00 |
12/9/2014 |
RONALD
COUCH |
Counsel
Fees-Courts |
600.00 |
12/9/2014 |
RONALD
COUCH |
Counsel
Fees-Courts |
2250.00 |
12/9/2014 |
Ronald
E Lewis |
Kitchen
Supplies |
20.17 |
12/9/2014 |
ROSE
ANNA SALINAS |
Counsel
Fees-Courts |
300.00 |
12/9/2014 |
ROSE
ANNA SALINAS |
Counsel
Fees-Courts |
625.00 |
12/9/2014 |
ROXANNE
ROBINSON ANDERSON |
Counsel
Fees-Courts |
240.00 |
12/9/2014 |
Roy C
Brooks |
Education |
160.00 |
12/9/2014 |
ROY
GOLSAN |
Counsel
Fees-Probate |
2200.00 |
12/9/2014 |
RUSSELL
FEED INC |
Canine Expense |
39.98 |
12/9/2014 |
RUSSELL
FEED INC |
Estray
Livestock |
427.22 |
12/9/2014 |
SAF-T-PAK
INC |
Medical
Supplies |
2804.70 |
12/9/2014 |
SAKINNA
THOMAS |
Counsel Fees -
CPS |
100.00 |
12/9/2014 |
SAM
BONIFIELD |
Counsel
Fees-Courts |
337.50 |
12/9/2014 |
SAM
BONIFIELD |
Counsel
Fees-Courts |
437.50 |
12/9/2014 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
400.00 |
12/9/2014 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
1075.00 |
12/9/2014 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
1300.00 |
12/9/2014 |
SARAH
ELIZABETH ROBBINS |
Counsel
Fees-Courts |
392.06 |
12/9/2014 |
SARAH
ELIZABETH ROBBINS |
Counsel
Fees-Courts |
502.06 |
12/9/2014 |
SARAH
ELIZABETH ROBBINS |
Counsel Fees -
CPS |
550.00 |
12/9/2014 |
SARAH
ELIZABETH ROBBINS |
Counsel
Fees-Courts |
690.00 |
12/9/2014 |
SATYAJEET
LAHIRI |
Psych
Exam/Testimony |
560.00 |
12/9/2014 |
SCAN
TECHNOLOGY INC |
Non-Track
Equipment |
874.75 |
12/9/2014 |
SCHOOL
HEALTH CORPORATION |
Non-Track
Equipment |
2734.74 |
12/9/2014 |
SCHOOL
HEALTH CORPORATION |
Non-Track
Equipment |
4768.65 |
12/9/2014 |
SCOTT
BROWN |
Counsel
Fees-Courts |
700.00 |
12/9/2014 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
400.00 |
12/9/2014 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
450.00 |
12/9/2014 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
700.00 |
12/9/2014 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
2000.00 |
12/9/2014 |
SENIOR
HEALTHCARE CONSULTANTS |
Trust -
Constable 1 |
1161.42 |
12/9/2014 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
100.00 |
12/9/2014 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Juv |
300.00 |
12/9/2014 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
450.00 |
12/9/2014 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Cnsl Fees-Juv
Det&Tr |
3225.00 |
12/9/2014 |
Shannon
A Wingo |
Prepaid -
Travel |
-384.50 |
12/9/2014 |
Shannon
A Wingo |
Education |
40.00 |
12/9/2014 |
Shannon
A Wingo |
Travel |
565.67 |
12/9/2014 |
SHANTOSH
CORPORATION |
Utility
Assistance |
12.76 |
12/9/2014 |
SHANTOSH
CORPORATION |
Rental
Assistance |
550.00 |
12/9/2014 |
Shawn O
Brewer |
Travel |
78.63 |
12/9/2014 |
SHAWN
PASCHALL |
Counsel
Fees-Courts |
115.00 |
12/9/2014 |
SHAWN
PASCHALL |
Counsel
Fees-Courts |
1090.00 |
12/9/2014 |
SHEVA
LTD |
Rental
Assistance |
600.00 |
12/9/2014 |
SHI
GOVERNMENT SOLUTIONS INC |
Non-Track
Equipment |
374.00 |
12/9/2014 |
SHIRLEY
A COOK-CATER |
Court Visitor |
204.96 |
12/9/2014 |
SID W
SHAPIRO |
Counsel Fees -
CPS |
100.00 |
12/9/2014 |
SID W
SHAPIRO |
Counsel
Fees-Juv |
300.00 |
12/9/2014 |
SIERRA
STRIPES OF TEXAS |
Non-Track
Equipment |
620.00 |
12/9/2014 |
SIGMA
SURVEILLANCE INC |
Capital
Outlay-Low V |
528.00 |
12/9/2014 |
SKYVUE
MEMORIAL GARDENS AND FUNERAL |
County Burials |
865.00 |
12/9/2014 |
SMART
GROUP SYSTEMS |
Supplies |
142.00 |
12/9/2014 |
SMART
GROUP SYSTEMS |
Supplies |
289.00 |
12/9/2014 |
SMART
GROUP SYSTEMS |
Supplies |
1020.00 |
12/9/2014 |
SMART
GROUP SYSTEMS |
Computer
Supplies |
1108.00 |
12/9/2014 |
SMITH
TEMPORARIES INC |
Contract Labor |
286.08 |
12/9/2014 |
SMITH
TEMPORARIES INC |
Contract Labor |
2443.38 |
12/9/2014 |
SMITH
TEMPORARIES INC |
Elections-
Contract |
226419.52 |
12/9/2014 |
SOUTHERN
COMPUTER WAREHOUSE |
Supplies |
97.35 |
12/9/2014 |
SOUTHERN
COMPUTER WAREHOUSE |
Supplies |
292.05 |
12/9/2014 |
SOUTHERN
COMPUTER WAREHOUSE |
Shrff
Commissary Inv |
1310.22 |
12/9/2014 |
SOUTHERN
TIRE MART LLC |
Tires and
Tubes |
215.24 |
12/9/2014 |
SOUTHLAKE
EXECUTIVE FORUM |
Dues |
150.00 |
12/9/2014 |
STAPLES
ADVANTAGE |
Supplies |
-33.48 |
12/9/2014 |
STAPLES
ADVANTAGE |
Supplies |
1.64 |
12/9/2014 |
STAPLES
ADVANTAGE |
Supplies |
3.87 |
12/9/2014 |
STAPLES
ADVANTAGE |
Supplies |
13.58 |
12/9/2014 |
STAPLES
ADVANTAGE |
Supplies |
13.99 |
12/9/2014 |
STAPLES
ADVANTAGE |
Educational
Material |
14.03 |
12/9/2014 |
STAPLES
ADVANTAGE |
Supplies |
15.58 |
12/9/2014 |
STAPLES
ADVANTAGE |
Supplies |
20.24 |
12/9/2014 |
STAPLES
ADVANTAGE |
Supplies |
27.81 |
12/9/2014 |
STAPLES
ADVANTAGE |
Supplies |
28.74 |
12/9/2014 |
STAPLES
ADVANTAGE |
Supplies |
28.74 |
12/9/2014 |
STAPLES
ADVANTAGE |
Supplies |
28.74 |
12/9/2014 |
STAPLES
ADVANTAGE |
Supplies |
32.89 |
12/9/2014 |
STAPLES
ADVANTAGE |
Supplies |
33.25 |
12/9/2014 |
STAPLES
ADVANTAGE |
Supplies |
37.95 |
12/9/2014 |
STAPLES
ADVANTAGE |
Supplies |
38.10 |
12/9/2014 |
STAPLES
ADVANTAGE |
Supplies |
40.10 |
12/9/2014 |
STAPLES
ADVANTAGE |
Supplies |
41.94 |
12/9/2014 |
STAPLES
ADVANTAGE |
Supplies |
42.19 |
12/9/2014 |
STAPLES
ADVANTAGE |
Supplies |
43.10 |
12/9/2014 |
STAPLES
ADVANTAGE |
Supplies |
43.28 |
12/9/2014 |
STAPLES
ADVANTAGE |
Supplies |
47.75 |
12/9/2014 |
STAPLES
ADVANTAGE |
Supplies |
47.96 |
12/9/2014 |
STAPLES
ADVANTAGE |
Graphics
Inventory |
48.56 |
12/9/2014 |
STAPLES
ADVANTAGE |
Supplies |
55.70 |
12/9/2014 |
STAPLES
ADVANTAGE |
Supplies |
57.55 |
12/9/2014 |
STAPLES
ADVANTAGE |
Supplies |
57.55 |
12/9/2014 |
STAPLES
ADVANTAGE |
Supplies |
57.96 |
12/9/2014 |
STAPLES
ADVANTAGE |
Supplies |
59.18 |
12/9/2014 |
STAPLES
ADVANTAGE |
Supplies |
70.85 |
12/9/2014 |
STAPLES
ADVANTAGE |
Supplies |
79.46 |
12/9/2014 |
STAPLES
ADVANTAGE |
Supplies |
82.86 |
12/9/2014 |
STAPLES
ADVANTAGE |
Supplies |
82.89 |
12/9/2014 |
STAPLES
ADVANTAGE |
Supplies |
84.18 |
12/9/2014 |
STAPLES
ADVANTAGE |
Supplies |
85.92 |
12/9/2014 |
STAPLES
ADVANTAGE |
Supplies |
86.44 |
12/9/2014 |
STAPLES
ADVANTAGE |
Supplies |
89.10 |
12/9/2014 |
STAPLES
ADVANTAGE |
Supplies |
93.29 |
12/9/2014 |
STAPLES
ADVANTAGE |
Supplies |
98.34 |
12/9/2014 |
STAPLES
ADVANTAGE |
Supplies |
98.79 |
12/9/2014 |
STAPLES
ADVANTAGE |
Supplies |
98.87 |
12/9/2014 |
STAPLES
ADVANTAGE |
Supplies |
100.17 |
12/9/2014 |
STAPLES
ADVANTAGE |
Supplies |
102.51 |
12/9/2014 |
STAPLES
ADVANTAGE |
Supplies |
107.16 |
12/9/2014 |
STAPLES
ADVANTAGE |
Supplies |
109.20 |
12/9/2014 |
STAPLES
ADVANTAGE |
Supplies |
113.98 |
12/9/2014 |
STAPLES
ADVANTAGE |
Volunteer
Program |
115.27 |
12/9/2014 |
STAPLES
ADVANTAGE |
Supplies |
127.11 |
12/9/2014 |
STAPLES
ADVANTAGE |
Supplies |
144.71 |
12/9/2014 |
STAPLES
ADVANTAGE |
Training
Supplies |
150.85 |
12/9/2014 |
STAPLES
ADVANTAGE |
Support Serv
Supply |
159.90 |
12/9/2014 |
STAPLES
ADVANTAGE |
Supplies |
175.60 |
12/9/2014 |
STAPLES
ADVANTAGE |
Shrff
Commissary Inv |
177.12 |
12/9/2014 |
STAPLES
ADVANTAGE |
Supplies |
180.67 |
12/9/2014 |
STAPLES
ADVANTAGE |
Supplies |
213.52 |
12/9/2014 |
STAPLES
ADVANTAGE |
Supplies |
215.40 |
12/9/2014 |
STAPLES
ADVANTAGE |
Supplies |
301.26 |
12/9/2014 |
STAPLES
ADVANTAGE |
Supplies |
315.41 |
12/9/2014 |
STAPLES
ADVANTAGE |
Supplies |
329.52 |
12/9/2014 |
STAPLES
ADVANTAGE |
Supplies |
330.84 |
12/9/2014 |
STAPLES
ADVANTAGE |
Supplies |
331.44 |
12/9/2014 |
STAPLES
ADVANTAGE |
Supplies |
394.54 |
12/9/2014 |
STAPLES
ADVANTAGE |
Medical
Supplies |
737.25 |
12/9/2014 |
STAPLES
ADVANTAGE |
Supplies |
800.32 |
12/9/2014 |
STAPLES
ADVANTAGE |
Supplies |
1025.05 |
12/9/2014 |
STAPLES
ADVANTAGE |
Supplies |
1056.04 |
12/9/2014 |
STAPLES
ADVANTAGE |
Supplies |
1261.65 |
12/9/2014 |
STAPLES
ADVANTAGE |
Supplies |
1646.13 |
12/9/2014 |
STAPLES
ADVANTAGE |
Sheriff
Inventory |
2710.71 |
12/9/2014 |
STAPLES
ADVANTAGE |
Capital Outlay
Low V |
4239.20 |
12/9/2014 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
600.00 |
12/9/2014 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
800.00 |
12/9/2014 |
STEPHANIE
PATTEN |
Counsel
Fees-Courts |
137.50 |
12/9/2014 |
Stephen
C Seabolt |
Education |
220.00 |
12/9/2014 |
STEPHEN
D HANDY PLLC |
Counsel
Fees-Courts |
75.00 |
12/9/2014 |
STEVE
GORDON & ASSOCIATES |
Counsel
Fees-Courts |
143.75 |
12/9/2014 |
STEVE
GORDON & ASSOCIATES |
Counsel
Fees-Courts |
1300.00 |
12/9/2014 |
Steven
G Trujillo |
Education |
140.00 |
12/9/2014 |
STEVEN
JUMES |
Counsel
Fees-Courts |
650.00 |
12/9/2014 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
136.22 |
12/9/2014 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
352.00 |
12/9/2014 |
SUMMER
ENERGY LLC |
Utility
Assistance |
58.83 |
12/9/2014 |
SUNBELT
RENTALS INC |
Building
Maintenance |
157.50 |
12/9/2014 |
SUTTON
SQUARE APARTMENTS LP |
Rental
Assistance |
650.00 |
12/9/2014 |
TACONY
CORPORATION |
Building
Maintenance |
271.81 |
12/9/2014 |
TADCP-TX
ASSOC OF DRUG COURT PROF |
Education |
190.00 |
12/9/2014 |
TADCP-TX
ASSOC OF DRUG COURT PROF |
Education |
190.00 |
12/9/2014 |
TADCP-TX
ASSOC OF DRUG COURT PROF |
Education |
190.00 |
12/9/2014 |
TADCP-TX
ASSOC OF DRUG COURT PROF |
Education |
190.00 |
12/9/2014 |
TADCP-TX
ASSOC OF DRUG COURT PROF |
Education |
190.00 |
12/9/2014 |
TADCP-TX
ASSOC OF DRUG COURT PROF |
Education |
190.00 |
12/9/2014 |
TAMPA
MARRIOTT WATERSIDE HOTEL |
Travel |
257.60 |
12/9/2014 |
TAMPA
MARRIOTT WATERSIDE HOTEL |
Travel |
257.60 |
12/9/2014 |
TAMPA
MARRIOTT WATERSIDE HOTEL |
Travel |
257.60 |
12/9/2014 |
TAMPA
MARRIOTT WATERSIDE HOTEL |
Travel |
257.60 |
12/9/2014 |
TAMPA
MARRIOTT WATERSIDE HOTEL |
Travel |
386.40 |
12/9/2014 |
TARA V
KERSH |
Counsel Fees -
CPS |
100.00 |
12/9/2014 |
TARGET
BANK |
Meeting
Expenses |
73.85 |
12/9/2014 |
TARGET
BANK |
Food/Hygiene
Assist |
74.45 |
12/9/2014 |
TARGET
BANK |
Training
Supplies |
109.47 |
12/9/2014 |
TARGET
BANK |
Food |
117.40 |
12/9/2014 |
TARGET
BANK |
Clothing |
185.67 |
12/9/2014 |
TARGET
BANK |
Clothing |
189.24 |
12/9/2014 |
TARGET
BANK |
Clothing |
195.62 |
12/9/2014 |
TARGET
BANK |
Household Supp
Asst |
270.02 |
12/9/2014 |
TARRANT
CO CHALLENGE INC |
Professional
Service |
623.92 |
12/9/2014 |
TARRANT
COUNTY CHALLENGE INC |
Professional
Service |
16370.09 |
12/9/2014 |
TARRANT
COUNTY COLLEGE |
Education |
400.00 |
12/9/2014 |
TARRANT
COUNTY HOSPITAL DISTRICT |
SAE Sexual
Assault |
554.00 |
12/9/2014 |
TARRANT
COUNTY HOSPITAL DISTRICT |
SAE Sexual
Assault |
611.00 |
12/9/2014 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
21724.43 |
12/9/2014 |
TCPA-TEXAS
CRIME PREVENTION ASSOC |
Dues |
30.00 |
12/9/2014 |
TDI
FLEET SERVICES |
Central Garage
Inv |
419.34 |
12/9/2014 |
TEAGUE
LUMBER COMPANY |
Building
Maintenance |
844.06 |
12/9/2014 |
TEAGUE
LUMBER COMPANY |
Non-Track
Equipment |
945.00 |
12/9/2014 |
TEAGUE
LUMBER COMPANY |
Non-Track
Equipment |
4530.00 |
12/9/2014 |
TEAGUE
NALL & PERKINS INC |
Professional
Service |
2733.62 |
12/9/2014 |
TEAGUE
NALL & PERKINS INC |
Professional
Service |
9779.73 |
12/9/2014 |
Terri
White |
Education |
60.00 |
12/9/2014 |
TERRY
BARLOW |
Counsel
Fees-Courts |
300.00 |
12/9/2014 |
TEXAS
ANALYST INC |
Subscriptions |
345.00 |
12/9/2014 |
TEXAS
CHAPTER OF AFCC |
Education |
90.00 |
12/9/2014 |
TEXAS
CHAPTER OF AFCC |
Education |
90.00 |
12/9/2014 |
TEXAS
CHAPTER OF AFCC |
Education |
90.00 |
12/9/2014 |
TEXAS
CHAPTER OF AFCC |
Education |
90.00 |
12/9/2014 |
TEXAS
CHAPTER OF AFCC |
Education |
90.00 |
12/9/2014 |
TEXAS
CHAPTER OF AFCC |
Education |
90.00 |
12/9/2014 |
TEXAS
CHAPTER OF AFCC |
Education |
90.00 |
12/9/2014 |
TEXAS
DEPT OF CRIMINAL JUSTICE |
Inventory
Variance |
6.48 |
12/9/2014 |
TEXAS
DEPT OF CRIMINAL JUSTICE |
Custodian
Supplies |
47.28 |
12/9/2014 |
TEXAS
DEPT OF CRIMINAL JUSTICE |
Parts and
Supplies |
140.66 |
12/9/2014 |
TEXAS
DEPT OF CRIMINAL JUSTICE |
Sheriff
Inventory |
5687.10 |
12/9/2014 |
TEXAS
DEPT OF PUBLIC SAFETY |
Computer
Services |
41.00 |
12/9/2014 |
THE
BARROWS FIRM PC |
Counsel Fees -
CPS |
100.00 |
12/9/2014 |
THE
BARROWS FIRM PC |
Cnsl Fees-Fam
Drg Ct |
100.00 |
12/9/2014 |
THE
BARROWS FIRM PC |
Counsel
Fees-Juv |
250.00 |
12/9/2014 |
THE
BARROWS FIRM PC |
Counsel Fees -
CPS |
250.00 |
12/9/2014 |
THE
BARROWS FIRM PC |
Counsel
Fees-Courts |
500.00 |
12/9/2014 |
THE
CARROLL LAW FIRM PC |
Counsel Fees -
CPS |
630.00 |
12/9/2014 |
THE
CENTER FOR AMERICAN & INTL LAW |
Education |
198.00 |
12/9/2014 |
THE
CENTER FOR AMERICAN & INTL LAW |
Education |
1450.00 |
12/9/2014 |
THE
CENTER FOR AMERICAN & INTL LAW |
Education |
1450.00 |
12/9/2014 |
THE
CENTER FOR AMERICAN & INTL LAW |
Education |
1450.00 |
12/9/2014 |
THE
HAMPTON LAW FIRM PLLC |
Counsel
Fees-Courts |
600.00 |
12/9/2014 |
THE LAW
FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
2450.00 |
12/9/2014 |
THE
OWENS LAW FIRM PLLC |
Counsel
Fees-Courts |
325.00 |
12/9/2014 |
THE
OWENS LAW FIRM PLLC |
Counsel
Fees-Courts |
500.00 |
12/9/2014 |
THE
SALVANT LAW FIRM PC |
Counsel
Fees-Courts |
400.00 |
12/9/2014 |
THE
SALVANT LAW FIRM PC |
Counsel
Fees-Courts |
550.00 |
12/9/2014 |
THE
SALVANT LAW FIRM PC |
Counsel
Fees-Courts |
1000.00 |
12/9/2014 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
1898.67 |
12/9/2014 |
THE
SHERWIN-WILLIAMS COMPANY |
Support Serv
Supply |
2282.03 |
12/9/2014 |
THE
TREE HOUSE INC |
Supplies |
183.60 |
12/9/2014 |
THE
UNIVERSITY OF TEXAS @ ARLINGTON |
Meeting
Expenses |
125.00 |
12/9/2014 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
412.14 |
12/9/2014 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
412.16 |
12/9/2014 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
1273.08 |
12/9/2014 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
1705.52 |
12/9/2014 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
1705.66 |
12/9/2014 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
1827.47 |
12/9/2014 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
2558.28 |
12/9/2014 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
2652.26 |
12/9/2014 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
5969.39 |
12/9/2014 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
5969.39 |
12/9/2014 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
7892.98 |
12/9/2014 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
8527.70 |
12/9/2014 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
12484.52 |
12/9/2014 |
TOM
QUINONES, ATTORNEY AT LAW PC |
Counsel
Fees-Juv |
200.00 |
12/9/2014 |
TOWNEPLACE
SUITES BY MARRIOTT |
Witness Travel |
106.00 |
12/9/2014 |
TOWNEPLACE
SUITES BY MARRIOTT |
Witness Travel |
129.00 |
12/9/2014 |
TOWNEPLACE
SUITES BY MARRIOTT |
Witness Travel |
148.35 |
12/9/2014 |
TOWNEPLACE
SUITES BY MARRIOTT |
Witness Travel |
196.70 |
12/9/2014 |
TOWNEPLACE
SUITES BY MARRIOTT |
Witness Travel |
258.00 |
12/9/2014 |
TOWNEPLACE
SUITES BY MARRIOTT |
Witness Travel |
296.70 |
12/9/2014 |
TRACI D
HUTTON PC |
Counsel Fees -
CPS |
100.00 |
12/9/2014 |
TRACIE
KENAN |
Counsel
Fees-Juv |
300.00 |
12/9/2014 |
TRACIE
KENAN |
Counsel
Fees-Courts |
550.00 |
12/9/2014 |
TRAVIS
YOUNG |
Counsel
Fees-Courts |
600.00 |
12/9/2014 |
TRENTON
GRAY |
Counsel
Fees-Juv |
100.00 |
12/9/2014 |
TRENTON
GRAY |
Counsel
Fees-Courts |
250.00 |
12/9/2014 |
TRI
COUNTY ELECTRIC COOPERATIVE INC |
Utility
Assistance |
175.99 |
12/9/2014 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
205.00 |
12/9/2014 |
TURNER
SERVICE |
Equipment
Maint |
3774.96 |
12/9/2014 |
TX APCO
/ TX NENA JOINT CONFERENCE |
Education |
370.00 |
12/9/2014 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
70.56 |
12/9/2014 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
98.15 |
12/9/2014 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
129.00 |
12/9/2014 |
U S
POSTAL SERVICE |
Postage |
905.00 |
12/9/2014 |
UBM
ENTERPRISE INC |
Custodian
Services |
17901.93 |
12/9/2014 |
ULINE
INC |
Supplies |
58.01 |
12/9/2014 |
ULINE
INC |
Safety/Tact
Supplies |
83.60 |
12/9/2014 |
UNITED
HEALTHCARE BENEFITS OF |
HMO Premiums |
269204.49 |
12/9/2014 |
UNITED
INTERPRETATION AND |
Interpreter
Fees |
65.00 |
12/9/2014 |
UP
FRONT LETTERPRESS |
Graphics
Inventory |
46.50 |
12/9/2014 |
US
DIAGNOSTICS INC |
Lab Supplies |
4220.00 |
12/9/2014 |
US
DIAGNOSTICS INC |
Lab Supplies |
4220.00 |
12/9/2014 |
USI
SOUTHWEST FORT WORTH |
Casualty
Insurance |
1242.50 |
12/9/2014 |
VARGHESE
& SMITH PLLC |
Counsel
Fees-Courts |
225.00 |
12/9/2014 |
VETERINARY
CENTERS OF AMERICA LP |
Canine Expense |
322.00 |
12/9/2014 |
VETERINARY
CENTERS OF AMERICA LP |
Canine Expense |
387.88 |
12/9/2014 |
VICKI B
ISAACKS |
Travel |
46.87 |
12/9/2014 |
VICKI E
WILEY |
Counsel Fees -
CPS |
150.00 |
12/9/2014 |
VICKI E
WILEY |
Counsel
Fees-Courts |
420.00 |
12/9/2014 |
VIOLET
NWOKOYE |
Counsel
Fees-Juv |
200.00 |
12/9/2014 |
VIRGINIA
CARTER |
Counsel
Fees-Courts |
400.00 |
12/9/2014 |
VIRGINIA
CARTER |
Counsel
Fees-Juv |
400.00 |
12/9/2014 |
VULCAN
ALUMINUM VULCAN SIGNS |
Sign Shop
Inventory |
4002.65 |
12/9/2014 |
WAFS
GROUP LLC |
Rental
Assistance |
570.00 |
12/9/2014 |
WALLS
CRISS CROSS SERVICE CO INC |
Computer
Supplies |
3437.00 |
12/9/2014 |
WALMART
#284 |
Food/Hygiene
Assist |
47.00 |
12/9/2014 |
WALMART
#3631 |
Other Payable |
20.00 |
12/9/2014 |
WALMART
#5312 |
Other Payable |
56.44 |
12/9/2014 |
WALMART
#807 |
Other Payable |
20.00 |
12/9/2014 |
WALMART
#807 |
Food/Hygiene
Assist |
26.00 |
12/9/2014 |
WALMART
#972 |
Other Payable |
20.00 |
12/9/2014 |
WALMART
STORE #3392 |
Other Payable |
20.00 |
12/9/2014 |
WALT A
CLEVELAND |
Counsel
Fees-Courts |
450.00 |
12/9/2014 |
WARREN
ST JOHN |
Crim
Appeal-OthrCost |
20.02 |
12/9/2014 |
WARREN
ST JOHN |
Counsel
Fees-Courts |
1437.50 |
12/9/2014 |
WARREN
ST JOHN |
Cnsl Fees-Crim
Appls |
4450.00 |
12/9/2014 |
WASTE
PARTNERS OF TEXAS INC |
Disposal
Service |
56.80 |
12/9/2014 |
WELLCARE
GROUP AH INC |
Rental
Assistance |
875.00 |
12/9/2014 |
WENDY
HACKLER |
Counsel Fees -
CPS |
412.50 |
12/9/2014 |
WEST
GROUP |
Education |
72.00 |
12/9/2014 |
WESTERN
DATA SYSTEMS |
Parts and
Supplies |
46.25 |
12/9/2014 |
WESTERN-BRW
PAPER CO INC |
Computer
Supplies |
135.00 |
12/9/2014 |
WESTERN-BRW
PAPER CO INC |
Supplies |
201.25 |
12/9/2014 |
WHITAKER
CHALK SWINDLE & SCHWARTZ |
Counsel
Fees-Courts |
750.00 |
12/9/2014 |
WHITAKER
CHALK SWINDLE & SCHWARTZ |
Counsel
Fees-Courts |
850.00 |
12/9/2014 |
WHITAKER
CHALK SWINDLE & SCHWARTZ |
Counsel
Fees-Courts |
1025.00 |
12/9/2014 |
WHITAKER
CHALK SWINDLE & SCHWARTZ |
Counsel
Fees-Courts |
1675.00 |
12/9/2014 |
WILLETT
LAW OFFICE PLLC |
Counsel
Fees-Courts |
125.00 |
12/9/2014 |
WILLETT
LAW OFFICE PLLC |
Counsel
Fees-Juv |
400.00 |
12/9/2014 |
WILLETT
LAW OFFICE PLLC |
Counsel
Fees-Courts |
2250.00 |
12/9/2014 |
WILLIAM
BRIAN GOZA |
Counsel
Fees-Courts |
375.00 |
12/9/2014 |
WILLIAM
D RINK |
Counsel
Fees-Courts |
700.00 |
12/9/2014 |
WILLIAM
H BILL RAY PC |
Counsel
Fees-Courts |
180.00 |
12/9/2014 |
WILLIAM
S HARRIS |
Counsel
Fees-Courts |
300.00 |
12/9/2014 |
WILLIAM
S HARRIS |
Counsel
Fees-Courts |
500.00 |
12/9/2014 |
WILLIAM
S HARRIS |
Counsel
Fees-Courts |
860.00 |
12/9/2014 |
WILLIAM
S HARRIS |
Cnsl Fees-Crim
Appls |
7812.50 |
12/9/2014 |
WINSTON
WATER COOLER LTD |
Building
Maintenance |
212.40 |
12/9/2014 |
WINSTON
WATER COOLER LTD |
Kitchen
Maintenance |
3145.56 |
12/9/2014 |
WM
BARRY NORMAN |
Psych
Exam/Testimony |
450.00 |
12/9/2014 |
WTCJCA-WEST
TEXAS COUNTY JUDGES AND |
Cnty
Judge/Comm Assn |
100.00 |
12/9/2014 |
XL
PARTS PARTNERSHIP LTD |
Central Garage
Inv |
25.60 |
12/9/2014 |
XL
PARTS PARTNERSHIP LTD |
Central Garage
Inv |
140.68 |
12/9/2014 |
XL
PARTS PARTNERSHIP LTD |
Central Garage
Inv |
392.50 |
12/9/2014 |
XL
PARTS PARTNERSHIP LTD |
Central Garage
Inv |
424.01 |
12/9/2014 |
XPEDX
LLC |
Kitchen
Supplies |
124.71 |
12/9/2014 |
YMCA OF
METROPOLITAN FORT WORTH |
Health Promo
Pgrm |
245.00 |
12/9/2014 |
YMCA OF
METROPOLITAN FORT WORTH |
Health Promo
Pgrm |
1254.00 |
12/9/2014 |
YVETTE
PAYNE |
Hlth Food
Permits |
35.00 |
12/9/2014 |
CLAIMS
TOTAL |
|
4,411,585.12 |
|
FY 2015
YTD CLAIMS TOTAL |
|
43,550,142.55 |
|
COMMISSIONERS' REPORT OF CLAIMS -
ADDENDUM |
FOR THE WEEK ENDING - DECEMBER 9, 2014 |
|
Vendor
Name |
Item
Description |
Paid Amount |
Check Date |
AK
Child Support Services Division |
Child Support |
57.69 |
12/9/2014 |
Alice
Whitten |
5006 Chapter
13 Levy |
4,928.92 |
12/9/2014 |
American
General Life Ins |
Lifestyle,
American General Co. |
50.27 |
12/9/2014 |
Anthem
Life Insurance Co |
PGL/Anthem
Life |
30.31 |
12/9/2014 |
Aqua-Rec
Inc |
Pool
Maintenance |
536.00 |
12/9/2014 |
Arkansas
Office of Child Support |
Child Support |
201.23 |
12/9/2014 |
Austin
Child Guidance Center |
Education |
275.00 |
12/9/2014 |
Automated
Collection Services Inc |
5002 Student
Loan Levy |
213.02 |
12/9/2014 |
Bancsource
Inc |
Supplies |
15.00 |
12/9/2014 |
Broaddus
& Associates Inc |
Professional
Service |
13,501.20 |
12/9/2014 |
Broaddus
& Associates Inc |
Professional
Service |
13,420.00 |
12/9/2014 |
C L E A
T |
LE Association |
6,609.00 |
12/9/2014 |
California
SDU |
Child Support |
733.40 |
12/9/2014 |
CDW
Government |
Computer
Maintenance |
63,391.38 |
12/9/2014 |
Cen-Tex
Uniform Sales Inc |
Clothing |
161.96 |
12/9/2014 |
Charter
Communications |
Subscriptions |
89.67 |
12/9/2014 |
Collection
Technology Inc |
5002 Student
Loan Levy |
107.37 |
12/9/2014 |
Corley
Consulting LLC |
Professional
Service |
4,100.00 |
12/9/2014 |
Delta
Dental |
Dental Claims |
10,656.60 |
12/9/2014 |
Delta
Dental |
Dental Claims |
2,538.50 |
12/9/2014 |
Delta
Management Associates Inc |
5002 Student
Loan Levy |
143.93 |
12/9/2014 |
DirecTV |
Subscriptions |
136.99 |
12/9/2014 |
Five
Star Correctional Services Inc |
Food
Contr/Prisoners |
86,633.92 |
12/9/2014 |
Five
Star Correctional Services Inc |
Food
Contr/Employees |
2,889.04 |
12/9/2014 |
Fraternal
Order of Police |
LE Association |
1,450.00 |
12/9/2014 |
General
Revenue Corporation |
5002 Student
Loan Levy |
205.67 |
12/9/2014 |
Granger
Group Inc |
Bonds |
50.00 |
12/9/2014 |
Great
Lakes Higher Education |
5002 Student
Loan Levy |
178.57 |
12/9/2014 |
HD
Smith |
Medical
Supplies |
2,295.07 |
12/9/2014 |
Humphrey
& Associates Inc |
Education |
3,300.00 |
12/9/2014 |
Internal
Revenue Service |
5001 Tax Levy |
1,254.35 |
12/9/2014 |
IRS
FICA EE |
FICA-Employee |
523,879.50 |
12/9/2014 |
IRS
FICA ER |
FICA-Employer |
523,879.50 |
12/9/2014 |
IRS FIT |
FIT
Withholding |
1,029,164.72 |
12/9/2014 |
IRS MED
EE |
Medicare-Employee |
130,569.61 |
12/9/2014 |
IRS MED
ER |
Medicare-Employer |
130,482.85 |
12/9/2014 |
J A
Sexauer |
Building
Maintenance |
147.55 |
12/9/2014 |
JI
Specialty Services |
Worker's
Compensation - Claims 12/01-12/05/2014 |
67,602.36 |
12/9/2014 |
JI
Specialty Services |
Worker's
Compensation - Claims 12/08-12/12/2014 |
53,500.00 |
12/9/2014 |
Lincoln
Financial Group |
Deferred Comp |
8,887.62 |
12/9/2014 |
Marimon
Business Systems Inc |
Equipment
Maintenance |
13,400.90 |
12/9/2014 |
Marimon
Business Systems Inc |
Equipment
Maintenance |
6,900.00 |
12/9/2014 |
Metropolitan
Life |
Metlife |
12,059.89 |
12/9/2014 |
Michigan
State Disbursement Unit |
Child Support |
201.61 |
12/9/2014 |
Nationwide
Retirement Solutions |
Deferred Comp |
132,080.17 |
12/9/2014 |
NCO
Financial Systems Inc |
5002 Student
Loan Levy |
153.99 |
12/9/2014 |
Nebraska
Child Support PA |
Child Support |
168.47 |
12/9/2014 |
North
Dakota SDU |
Child Support |
228.47 |
12/9/2014 |
NYS
Child Support |
Child Support |
204.00 |
12/9/2014 |
Ohio
Child Support Central (CSPC) |
Child Support |
138.32 |
12/9/2014 |
Optum
Bank |
HSA Employee
Contribution |
15,304.31 |
12/9/2014 |
O'Reilly
Auto Parts |
Parts and
Supplies |
81.86 |
12/9/2014 |
O'Reilly
Auto Parts |
Parts and
Supplies |
211.02 |
12/9/2014 |
O'Reilly
Auto Parts |
Central Garage
Inv |
5.38 |
12/9/2014 |
O'Reilly
Auto Parts |
Parts and
Supplies |
278.33 |
12/9/2014 |
O'Reilly
Auto Parts |
Parts and
Supplies |
119.64 |
12/9/2014 |
O'Reilly
Auto Parts |
Parts and
Supplies |
57.71 |
12/9/2014 |
Pam
Bassel Chapter 13 Trustee |
5006 Chapter
13 Levy |
2,232.67 |
12/9/2014 |
Paulette
Williams |
Williams 5007
Garnishment |
303.54 |
12/9/2014 |
PayFlex |
Dependent Care
Claims |
1,129.53 |
12/9/2014 |
PayFlex |
Section 125
Claims |
43,170.85 |
12/9/2014 |
Pennsylvania-HEAA |
5002 Student
Loan Levy |
555.88 |
12/9/2014 |
Performant
Recovery, Inc. |
5002 Student
Loan Levy |
142.01 |
12/9/2014 |
Police
& Firefighters Ins Assoc |
LE Association |
17,614.03 |
12/9/2014 |
Prepaid
Legal Services |
Prepaid
Attorney |
3,000.00 |
12/9/2014 |
Spinning
Designs Inc |
Educational
Material |
1,060.17 |
12/9/2014 |
Sunne R
Martinez-Hill |
County
Projects |
36.45 |
12/9/2014 |
Tarrant
Co. P/R Acct |
Payroll
Transfers |
6,389,481.74 |
12/9/2014 |
Tarrant
County Deputy Sheriff |
LE Association |
1,683.50 |
12/9/2014 |
Tarrant
County Narcotics Unit |
Cert
Copies/Trans |
10.00 |
12/9/2014 |
Tarrant
County Narcotics Unit |
Confidential
Funds |
585.00 |
12/9/2014 |
TCDRS |
ER Retirement
Employer-November 2014 |
2,785,468.37 |
12/9/2014 |
TCDRS |
EE Retirement
Employer-November 2014 |
1,338,248.36 |
12/9/2014 |
Texas
Child Support Disbursement |
Child Support |
41,507.25 |
12/9/2014 |
Texas
Comptroller of Public Accts |
Sales Tax -
Law Library |
155.51 |
12/9/2014 |
Texas
Comptroller of Public Accts |
Sales Tax -
Auction Sales |
149.49 |
12/9/2014 |
Texas
Comptroller of Public Accts |
Sales Tax -
Parking |
4,288.52 |
12/9/2014 |
Texas
Comptroller of Public Accts |
Sales Tax -
PSPT Photo |
1,318.75 |
12/9/2014 |
Texas
Comptroller of Public Accts |
Discount |
(29.56) |
12/9/2014 |
Texas
Guaranteed Student Loan Corp |
5002 Student
Loan Levy |
1,777.12 |
12/9/2014 |
The
Tree House Inc |
Supplies |
52.00 |
12/9/2014 |
Tim
Truman |
5006 Chapter
13 Levy |
3,858.84 |
12/9/2014 |
Tom
Powers Chapter 13 Trustee |
5006 Chapter
13 Levy |
1,715.46 |
12/9/2014 |
United
States Treasury-Levy |
Counsel
Fees-Courts |
1,250.00 |
12/9/2014 |
United
Way |
United Fund |
1,963.41 |
12/9/2014 |
UnitedHealthcare |
Medical Claims |
652,826.02 |
12/9/2014 |
UnitedHealthcare |
Medical Claims |
29,835.32 |
12/9/2014 |
UnitedHealthcare |
Stop Loss
Credits on Medical Claims |
(209.50) |
12/9/2014 |
US
Department of Education |
5002 Student
Loan Levy |
662.77 |
12/9/2014 |
Valic
Retirement |
Deferred Comp |
9,684.73 |
12/9/2014 |
Varghese,
Summersett & Smith |
Counsel
Fees-Courts |
650.00 |
12/9/2014 |
Verizon
Southwest |
Telephone-Basic |
92.46 |
12/9/2014 |
Washington
State Support Registry |
Child Support |
496.69 |
12/9/2014 |
Western
Detention |
Supplies |
234.60 |
12/9/2014 |
YMCA |
YMCA |
2,327.62 |
12/9/2014 |
ADDENDUM
TOTAL |
|
14,209,191.44 |
|
|
|
|
|
CURRENT
PERIOD PAYMENT TOTAL |
|
18,620,776.56 |
|
CURRENT
PERIOD VOIDS |
|
(7,480.00) |
|
CURRENT
PERIOD GRAND TOTAL |
|
18,613,296.56 |
|
|
|
|
|
FY2015
YTD PAYMENT TOTAL |
|
116,771,272.70 |
|
FY2015
YTD VOIDS |
|
(1,012,904.75) |
|
FY2015
YTD GRAND TOTAL |
|
115,758,367.95 |
|
|
|
|
|
|
|
|
|