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 - FEBRUARY 10, 2015 |
|
Vendor
Name |
Item
Description |
Paid Amount |
Check Date |
2 J'S
AUTOMOTIVE LP |
Central Garage
Inv |
1,500.00 |
2/10/2015 |
3M
COMPANY |
Sign Shop
Inventory |
528.00 |
2/10/2015 |
A &
G PIPING INC |
Building
Maintenance |
327.55 |
2/10/2015 |
A &
G PIPING INC |
Laundry
Services |
336.54 |
2/10/2015 |
A &
G PIPING INC |
A/C Maint
Contract |
524.40 |
2/10/2015 |
A &
G PIPING INC |
Building
Maintenance |
530.85 |
2/10/2015 |
A &
G PIPING INC |
Building
Maintenance |
702.33 |
2/10/2015 |
AAA
SPANISH TRANSLATION SERVICE |
Interpreter
Fees |
120.00 |
2/10/2015 |
AARON
CLAY GRAHAM |
Counsel
Fees-Courts |
650.00 |
2/10/2015 |
AARYN
LANDERS LAMB PC |
Cnsl Fees-Fam
Drg Ct |
100.00 |
2/10/2015 |
ABE
FACTOR |
Crim
Appeal-OthrCost |
7.96 |
2/10/2015 |
ABE
FACTOR |
Counsel
Fees-Courts |
150.00 |
2/10/2015 |
ABE
FACTOR |
Counsel
Fees-Courts |
400.00 |
2/10/2015 |
ABE
FACTOR |
Cnsl Fees-Crim
Appls |
900.00 |
2/10/2015 |
ABE
FACTOR |
Counsel
Fees-Courts |
1,250.00 |
2/10/2015 |
ABE
FACTOR |
Counsel
Fees-Courts |
1,300.00 |
2/10/2015 |
ABLE
COMMUNICATIONS INC |
Professional
Service |
4,449.61 |
2/10/2015 |
ACH
CHILD AND FAMILY SERVICES |
Foster Home
Care |
778.20 |
2/10/2015 |
ACUITY
SPECIALTY PRODUCTS INC |
Kitchen
Supplies |
153.35 |
2/10/2015 |
ADOLPH
KIEFER & ASSOCIATES |
Pool
Maintenance |
1,296.99 |
2/10/2015 |
ADVANCE'D
TEMPORARIES INC |
Contract Labor |
760.32 |
2/10/2015 |
AIDS
HEALTHCARE FOUNDATION |
Subrecipient
Service |
348.68 |
2/10/2015 |
AIDS
HEALTHCARE FOUNDATION |
Subrecipient
Service |
716.59 |
2/10/2015 |
AIDS
HEALTHCARE FOUNDATION |
Subrecipient
Service |
2,952.83 |
2/10/2015 |
AIR
BALANCING COMPANY INC |
Professional
Service |
1,590.00 |
2/10/2015 |
AIR
BALANCING COMPANY INC |
Professional
Service |
16,950.00 |
2/10/2015 |
AIR
ENGINEERING AND TESTING |
Professional
Service |
4,180.73 |
2/10/2015 |
AIR
FILTRATION ALTERNATIVES INC |
Parts and
Supplies |
69.95 |
2/10/2015 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
36.13 |
2/10/2015 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
68.88 |
2/10/2015 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
112.57 |
2/10/2015 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
126.94 |
2/10/2015 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
208.60 |
2/10/2015 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
250.03 |
2/10/2015 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
315.00 |
2/10/2015 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
726.14 |
2/10/2015 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
886.19 |
2/10/2015 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
936.80 |
2/10/2015 |
AIRGAS
USA LLC |
Parts and
Supplies |
20.23 |
2/10/2015 |
AIRGAS
USA LLC |
Building
Maintenance |
333.40 |
2/10/2015 |
AIRGAS
USA LLC |
Lab Equip
Mainten |
686.82 |
2/10/2015 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel
Fees-Courts |
150.00 |
2/10/2015 |
ALBERTSON'S
#4107 |
Food/Hygiene
Assist |
26.00 |
2/10/2015 |
ALEMEDA
VILLAS LP |
Rent Sub to
L'lords |
410.00 |
2/10/2015 |
ALEXANDER
KIM ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
150.00 |
2/10/2015 |
ALEXANDER
KIM ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
150.00 |
2/10/2015 |
ALEXANDER
KIM ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
175.00 |
2/10/2015 |
ALEXANDER
KIM ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
200.00 |
2/10/2015 |
ALEXANDER
KIM ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
300.00 |
2/10/2015 |
ALFONS
KYLE KNAPP |
Counsel
Fees-Courts |
100.00 |
2/10/2015 |
ALFONS
KYLE KNAPP |
Counsel
Fees-Courts |
150.00 |
2/10/2015 |
ALI
OLIVER HASSIBI |
Counsel
Fees-Courts |
375.00 |
2/10/2015 |
ALI
OLIVER HASSIBI |
Counsel
Fees-Courts |
475.00 |
2/10/2015 |
ALI
OLIVER HASSIBI |
Counsel
Fees-Courts |
475.00 |
2/10/2015 |
ALI
OLIVER HASSIBI |
Counsel
Fees-Courts |
750.00 |
2/10/2015 |
ALLIED
COURT REPORTERS |
Reporter's
Records |
48.00 |
2/10/2015 |
ALLIED
COURT REPORTERS |
Professional
Service |
766.72 |
2/10/2015 |
ALLIED
SUPPLY CHAIN SUPPORT |
Landscaping
Expense |
175.00 |
2/10/2015 |
ALLIED
SUPPLY CHAIN SUPPORT |
Landscaping
Expense |
338.00 |
2/10/2015 |
ALLIED
SUPPLY CHAIN SUPPORT |
Landscaping
Expense |
340.00 |
2/10/2015 |
ALPHA
CARD SYSTEMS LLC |
Capital
Outlay-Low V |
932.70 |
2/10/2015 |
ALPHA
CARD SYSTEMS LLC |
Non-Track
Equipment |
1,310.30 |
2/10/2015 |
ALTA
LANGUAGE SERVICES INC |
Prof Srvc-Proj
Mgmt |
120.00 |
2/10/2015 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exam/Testimony |
400.00 |
2/10/2015 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exam/Testimony |
400.00 |
2/10/2015 |
AMBIT
ENERGY LLC |
Utility
Assistance |
1,749.23 |
2/10/2015 |
AMERICAN
HYDRAULICS INC |
Parts and
Supplies |
425.00 |
2/10/2015 |
AMERICAN
HYDRAULICS INC |
Parts and
Supplies |
780.00 |
2/10/2015 |
AMERICAN
TIRE DISTRIBUTORS INC |
Central Garage
Inv |
1,474.93 |
2/10/2015 |
AMERICAN
TIRE DISTRIBUTORS INC |
Tires and
Tubes |
5,003.88 |
2/10/2015 |
AMERICAN
TIRE DISTRIBUTORS INC |
Tires and
Tubes |
8,607.42 |
2/10/2015 |
AMIGO
ENERGY |
Utility
Assistance |
100.52 |
2/10/2015 |
Amy K
Candler |
Travel |
565.23 |
2/10/2015 |
ANGELA
DOSKOCIL GAITHER |
Professional
Service |
825.00 |
2/10/2015 |
ANGELA
HARVEY |
Counsel
Fees-Probate |
500.00 |
2/10/2015 |
ANGELA
HODGE |
Clothing |
7.02 |
2/10/2015 |
ANGELA
HODGE |
Cash For Kids |
50.00 |
2/10/2015 |
ANGELICA
TAYLOR |
Reporter's
Records |
196.00 |
2/10/2015 |
ANNA
HISCOCK O'DAY |
Counsel
Fees-Courts |
225.00 |
2/10/2015 |
ANNA
HISCOCK O'DAY |
Counsel
Fees-Courts |
1,075.00 |
2/10/2015 |
ANNA
HISCOCK O'DAY |
Counsel
Fees-Courts |
2,900.00 |
2/10/2015 |
ANTHONY
GREEN |
Counsel
Fees-Courts |
125.00 |
2/10/2015 |
ANTHONY
GREEN |
Counsel
Fees-Courts |
335.00 |
2/10/2015 |
ANTHONY
GREEN |
Counsel
Fees-Courts |
670.00 |
2/10/2015 |
ANTHONY
SCOTT SIMPSON |
Counsel
Fees-Juv |
300.00 |
2/10/2015 |
ANTHONY
SCOTT SIMPSON |
Counsel
Fees-Courts |
700.00 |
2/10/2015 |
ANTHONY
SCOTT SIMPSON |
Counsel
Fees-Courts |
775.00 |
2/10/2015 |
ANTOINETTE
R MCGARRAHAN |
Litigation
Expense |
3,875.00 |
2/10/2015 |
APAC
TEXAS INC |
Asphalt-Rock/Hot
Mix |
1,260.18 |
2/10/2015 |
ARAMARK
UNIFORM SERVICES INC |
Supplies |
2.10 |
2/10/2015 |
ARAMARK
UNIFORM SERVICES INC |
Laundry
Services |
2.75 |
2/10/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
4.50 |
2/10/2015 |
ARAMARK
UNIFORM SERVICES INC |
Graphics
Inventory |
6.00 |
2/10/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
13.44 |
2/10/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
21.00 |
2/10/2015 |
ARAMARK
UNIFORM SERVICES INC |
Building
Maintenance |
23.45 |
2/10/2015 |
ARAMARK
UNIFORM SERVICES INC |
Building
Maintenance |
25.25 |
2/10/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
31.00 |
2/10/2015 |
ARLINGTON
WATER UTILITIES |
Water |
13.44 |
2/10/2015 |
ARLINGTON
WATER UTILITIES |
Water |
20.16 |
2/10/2015 |
ARLINGTON
WATER UTILITIES |
Water |
34.30 |
2/10/2015 |
ARLINGTON
WATER UTILITIES |
Water |
86.42 |
2/10/2015 |
ARLINGTON
WATER UTILITIES |
Water |
307.33 |
2/10/2015 |
ARLINGTON
WATER UTILITIES |
Utility
Assistance |
563.47 |
2/10/2015 |
ARLINGTON
WATER UTILITIES |
Water |
564.01 |
2/10/2015 |
ARROW
BOLT & ELECTRIC INC |
Parts and
Supplies |
77.73 |
2/10/2015 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Supplies |
146.00 |
2/10/2015 |
ASSOCIATION
OF CERTIFIED FRAUD |
Dues |
175.00 |
2/10/2015 |
AT&T
MOBILITY |
Telephone -
Mobile |
47.76 |
2/10/2015 |
AT&T
MOBILITY |
Telephone -
Mobile |
47.76 |
2/10/2015 |
AT&T
MOBILITY |
Telephone -
Mobile |
47.76 |
2/10/2015 |
AT&T
MOBILITY |
Telephone -
Mobile |
47.76 |
2/10/2015 |
AT&T
MOBILITY |
Telephone -
Mobile |
47.76 |
2/10/2015 |
AT&T
MOBILITY |
Telephone -
Mobile |
103.56 |
2/10/2015 |
AT&T
MOBILITY |
Telephone -
Mobile |
254.88 |
2/10/2015 |
AT&T
MOBILITY |
Telephone -
Mobile |
2,174.76 |
2/10/2015 |
ATC
FREIGHTLINER GROUP |
Equipment
Maint |
283.80 |
2/10/2015 |
ATC
FREIGHTLINER GROUP LLC |
Capital Outlay
- Veh |
245,109.90 |
2/10/2015 |
ATMOS
ENERGY CORP |
Gas |
3.35 |
2/10/2015 |
ATMOS
ENERGY CORP |
Gas |
19.23 |
2/10/2015 |
ATMOS
ENERGY CORP |
Gas |
210.17 |
2/10/2015 |
ATMOS
ENERGY CORP |
Gas |
214.53 |
2/10/2015 |
ATMOS
ENERGY CORP |
Gas |
300.98 |
2/10/2015 |
ATMOS
ENERGY CORP |
Gas |
431.97 |
2/10/2015 |
ATMOS
ENERGY CORP |
Gas |
627.47 |
2/10/2015 |
ATMOS
ENERGY CORP |
Utility
Assistance |
675.12 |
2/10/2015 |
ATMOS
ENERGY CORP |
Utility
Assistance |
1,091.38 |
2/10/2015 |
ATMOS
ENERGY CORP |
Gas |
1,705.58 |
2/10/2015 |
ATMOS
ENERGY CORP |
Gas |
1,804.88 |
2/10/2015 |
ATMOS
ENERGY CORP |
Gas |
2,054.09 |
2/10/2015 |
ATMOS
ENERGY CORP |
Gas |
2,176.09 |
2/10/2015 |
ATMOS
ENERGY CORP |
Gas |
2,313.14 |
2/10/2015 |
ATMOS
ENERGY CORP |
Utility
Assistance |
3,035.36 |
2/10/2015 |
ATMOS
ENERGY CORP |
Utility
Assistance |
4,294.63 |
2/10/2015 |
ATMOS
ENERGY CORP |
Gas |
8,863.42 |
2/10/2015 |
ATMOS
ENERGY CORP |
Gas |
26,331.23 |
2/10/2015 |
ATTICUS
J GILL |
Counsel
Fees-Courts |
250.00 |
2/10/2015 |
ATTICUS
J GILL |
Counsel
Fees-Courts |
300.00 |
2/10/2015 |
AUDIMATION
SERVICES INC |
Education |
200.00 |
2/10/2015 |
AUTONATION |
Parts and
Supplies |
80.18 |
2/10/2015 |
BAIRD
HAMPTON & BROWN INC |
Professional
Service |
250.00 |
2/10/2015 |
BAIRD
HAMPTON & BROWN INC |
Professional
Service |
630.00 |
2/10/2015 |
BAIRD
HAMPTON & BROWN INC |
Professional
Service |
2,000.00 |
2/10/2015 |
BAKUTIS,
MCCULLY & SAWYER PC |
Counsel
Fees-Probate |
500.00 |
2/10/2015 |
BAKUTIS,
MCCULLY & SAWYER PC |
Counsel
Fees-Probate |
2,391.00 |
2/10/2015 |
BALANCE
FORENSIC & GENERAL |
Psych
Exam/Testimony |
450.00 |
2/10/2015 |
BALANCE
FORENSIC & GENERAL |
Psych
Exam/Testimony |
900.00 |
2/10/2015 |
BALL
& HASE PC |
Counsel
Fees-Courts |
400.00 |
2/10/2015 |
BALL
& HASE PC |
Counsel
Fees-Courts |
750.00 |
2/10/2015 |
BALL
& HASE PC |
Counsel
Fees-Courts |
1,000.00 |
2/10/2015 |
BALL
& HASE PC |
Counsel
Fees-Courts |
1,275.00 |
2/10/2015 |
BALL
& HASE PC |
Counsel
Fees-Courts |
1,350.00 |
2/10/2015 |
BALL
& HASE PC |
Counsel
Fees-Courts |
1,550.00 |
2/10/2015 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
225.00 |
2/10/2015 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
300.00 |
2/10/2015 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
1,325.00 |
2/10/2015 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
91.43 |
2/10/2015 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
112.93 |
2/10/2015 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
689.03 |
2/10/2015 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
5,922.94 |
2/10/2015 |
BARRY
ALFORD |
Counsel
Fees-Courts |
700.00 |
2/10/2015 |
BARRY
ALFORD |
Counsel
Fees-Courts |
1,150.00 |
2/10/2015 |
BARRY G
JOHNSON |
Counsel
Fees-Courts |
1,000.00 |
2/10/2015 |
BARRY G
JOHNSON |
Counsel
Fees-Courts |
1,125.00 |
2/10/2015 |
BASECOM
INC |
Building
Maintenance |
2,245.50 |
2/10/2015 |
BENNETT
&REEDY UTILITY CONSTRUCTION |
Non-Track
Const/Bldg |
67,644.00 |
2/10/2015 |
BEST
PLUMBING SPECIALTIES INC |
Building
Maintenance |
4,140.84 |
2/10/2015 |
BETSY
ROSS FLAG GIRL INC |
Building
Maintenance |
171.50 |
2/10/2015 |
BIG
BROTHERS BIG SISTERS LONE STAR |
Subrecipient
Service |
3,140.98 |
2/10/2015 |
BIG
COUNTRY SUPPLY |
Parts and
Supplies |
869.45 |
2/10/2015 |
BIMBO
BAKERIES USA INC |
Food |
220.34 |
2/10/2015 |
BLAKE
BURNS |
Counsel
Fees-Courts |
250.00 |
2/10/2015 |
BLUE
SHIELD SECURITY AND PROTECTION |
Security
Contract |
943.00 |
2/10/2015 |
BLUE
SHIELD SECURITY AND PROTECTION |
Security
Contract |
1,848.00 |
2/10/2015 |
BLUE
SHIELD SECURITY AND PROTECTION |
Security
Contract |
9,300.00 |
2/10/2015 |
BOB
HOWARD PDC |
Central Garage
Inv |
6.20 |
2/10/2015 |
Bobby J
Alexander |
Transportation |
41.41 |
2/10/2015 |
BOBBY L
BEASLEY |
Investigative |
495.00 |
2/10/2015 |
BONNIE
C WELLS |
Investigative |
1,089.00 |
2/10/2015 |
BORDEN
DAIRY COMPANY OF TEXAS LLC |
Food |
233.52 |
2/10/2015 |
BOUND
TREE MEDICAL LLC |
Medical
Supplies |
116.50 |
2/10/2015 |
BOYD
MOONEY |
Counsel
Fees-Juv |
500.00 |
2/10/2015 |
BOYS
& GIRLS CLUB OF GREATER |
Subrecipient
Service |
6,218.14 |
2/10/2015 |
BRADFORD
SHAW |
Counsel
Fees-Juv |
100.00 |
2/10/2015 |
BRADFORD
SHAW |
Counsel
Fees-Courts |
300.00 |
2/10/2015 |
BRADFORD
SHAW |
Counsel
Fees-Courts |
350.00 |
2/10/2015 |
BRADFORD
SHAW |
Counsel
Fees-Courts |
450.00 |
2/10/2015 |
BRANDON
LEE MCGEE |
Counsel Fees -
CPS |
100.00 |
2/10/2015 |
BRANDON
WILLIAMSON |
Pretrial
Release Fee |
30.00 |
2/10/2015 |
BRENDA
G HANSEN |
Counsel
Fees-Juv |
100.00 |
2/10/2015 |
BRENDA
G HANSEN |
Counsel
Fees-Courts |
1,125.00 |
2/10/2015 |
Brent A
Carr |
Mileage
Allowance |
26.45 |
2/10/2015 |
Brent A
Carr |
Travel |
216.00 |
2/10/2015 |
BRETT
BOONE |
Counsel
Fees-Courts |
520.00 |
2/10/2015 |
BRIAN C
SIMPSON |
Counsel Fees -
CPS |
150.00 |
2/10/2015 |
BRIAN E
POPE PHD |
Psych
Exam/Testimony |
800.00 |
2/10/2015 |
BRIAN J
NEWMAN |
Counsel Fees -
CPS |
100.00 |
2/10/2015 |
BRIAN J
NEWMAN |
Cnsl Fees-Fam
Drg Ct |
100.00 |
2/10/2015 |
BRIAN K
WALKER |
Counsel
Fees-Courts |
175.00 |
2/10/2015 |
BRIAN K
WALKER |
Counsel
Fees-Courts |
200.00 |
2/10/2015 |
BRIAN K
WALKER |
Counsel
Fees-Courts |
250.00 |
2/10/2015 |
BRIAN M
BOUFFARD |
Counsel
Fees-Courts |
200.00 |
2/10/2015 |
BRIAN M
BOUFFARD |
Counsel
Fees-Courts |
250.00 |
2/10/2015 |
BRIAN M
BOUFFARD |
Counsel
Fees-Courts |
287.50 |
2/10/2015 |
BRIAN M
BOUFFARD |
Counsel
Fees-Courts |
300.00 |
2/10/2015 |
BRILLIANT
ENERGY LLC |
Utility
Assistance |
210.90 |
2/10/2015 |
BRUCE
ASHWORTH |
Counsel
Fees-Courts |
525.00 |
2/10/2015 |
BRUCKNER
TRUCK SALES INC |
Parts and
Supplies |
957.66 |
2/10/2015 |
BRYAN
PATRICK HOELLER |
Counsel
Fees-Courts |
700.00 |
2/10/2015 |
BRYAN
PATRICK HOELLER |
Counsel
Fees-Courts |
825.00 |
2/10/2015 |
BUREAU
OF NATIONAL AFFAIRS INC |
Law Books |
6,570.00 |
2/10/2015 |
BUSINESS
INTERIORS |
Equipment
Rentals |
280.00 |
2/10/2015 |
C GREEN
SCAPING LP |
Erosion
Control |
36.50 |
2/10/2015 |
C GREEN
SCAPING LP |
Erosion
Control |
2,475.00 |
2/10/2015 |
CANAS
& FLORES |
Counsel
Fees-Courts |
200.00 |
2/10/2015 |
CANAS
& FLORES |
Counsel
Fees-Courts |
1,800.00 |
2/10/2015 |
CANDACE
M TAYLOR |
Counsel
Fees-Juv |
200.00 |
2/10/2015 |
CANDACE
M TAYLOR |
Counsel
Fees-Courts |
550.00 |
2/10/2015 |
CANTEY
HANGER LLP |
Counsel Fees -
CPS |
680.00 |
2/10/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
5.00 |
2/10/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
9.00 |
2/10/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Pest Control
Service |
10.00 |
2/10/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Pest Control
Service |
10.00 |
2/10/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Pest Control
Service |
10.00 |
2/10/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Pest Control
Service |
10.00 |
2/10/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Pest Control
Service |
10.00 |
2/10/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Pest Control
Service |
10.00 |
2/10/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Pest Control
Service |
10.00 |
2/10/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Pest Control
Service |
10.00 |
2/10/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Pest Control
Service |
10.00 |
2/10/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Pest Control
Service |
10.00 |
2/10/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Pest Control
Service |
10.00 |
2/10/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Pest Control
Service |
10.00 |
2/10/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
10.00 |
2/10/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
10.00 |
2/10/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
10.00 |
2/10/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
10.00 |
2/10/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
10.00 |
2/10/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
10.00 |
2/10/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
10.00 |
2/10/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
10.00 |
2/10/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Pest Control
Service |
10.00 |
2/10/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Pest Control
Service |
10.00 |
2/10/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
12.00 |
2/10/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
12.00 |
2/10/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Pest Control
Service |
12.00 |
2/10/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
18.00 |
2/10/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
18.00 |
2/10/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
18.00 |
2/10/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
18.00 |
2/10/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
18.00 |
2/10/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Pest Control
Service |
18.00 |
2/10/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
20.00 |
2/10/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
20.00 |
2/10/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
20.00 |
2/10/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
20.00 |
2/10/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Pest Control
Service |
25.00 |
2/10/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
32.00 |
2/10/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
35.00 |
2/10/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
35.00 |
2/10/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
36.00 |
2/10/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
54.00 |
2/10/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
60.00 |
2/10/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
72.00 |
2/10/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
83.00 |
2/10/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
85.00 |
2/10/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
90.00 |
2/10/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
90.00 |
2/10/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
105.00 |
2/10/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
110.00 |
2/10/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
110.00 |
2/10/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
199.00 |
2/10/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
300.00 |
2/10/2015 |
CAPSTAR
AUSTIN PARTNERS LP |
Education |
239.78 |
2/10/2015 |
Carnelius
L Carey |
Transportation |
57.19 |
2/10/2015 |
CAROL
MCCURDY |
Clothing |
100.00 |
2/10/2015 |
CAROLE
L ROGERS |
Psych
Exam/Testimony |
2,000.00 |
2/10/2015 |
CAROLINA
IMAGING COMPUTER |
Supplies |
104.00 |
2/10/2015 |
CARRIER
CORPORATION |
A/C Maint
Contract |
550.00 |
2/10/2015 |
CATHERINE
DUNNAVANT |
Counsel
Fees-Courts |
500.00 |
2/10/2015 |
CATHERINE
DUNNAVANT |
Counsel
Fees-Courts |
500.00 |
2/10/2015 |
CATHERINE
DUNNAVANT |
Counsel
Fees-Courts |
720.00 |
2/10/2015 |
CDW
GOVERNMENT |
Computer
Supplies |
518.82 |
2/10/2015 |
CEDAR
HILL MEMORIAL PARK |
County Burials |
3,095.00 |
2/10/2015 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
335.40 |
2/10/2015 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
402.39 |
2/10/2015 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
542.70 |
2/10/2015 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
1,086.11 |
2/10/2015 |
CENTRAL
BAPTIST CHURCH |
Space Lease
Rental |
51.63 |
2/10/2015 |
CHAMPION
ENERGY SERVICES LLC |
Utility
Assistance |
70.89 |
2/10/2015 |
CHARLES
ROACH |
Counsel
Fees-Courts |
200.00 |
2/10/2015 |
CHARLES
ROACH |
Counsel
Fees-Courts |
600.00 |
2/10/2015 |
CHARLOTTE
STAPLES |
Counsel Fees -
CPS |
100.00 |
2/10/2015 |
CHECKPOINT
SERVICES INC |
Supplies |
203.46 |
2/10/2015 |
CHECKPOINT
SERVICES INC |
Computer
Supplies |
234.00 |
2/10/2015 |
CHECKPOINT
SERVICES INC |
LV Grnt
Compter(Mod) |
338.00 |
2/10/2015 |
CHECKPOINT
SERVICES INC |
Computer
Supplies |
744.99 |
2/10/2015 |
CHECKPOINT
SERVICES INC |
LV Grnt
Compter(Mod) |
786.00 |
2/10/2015 |
CHEM
AQUA |
A/C Maint
Contract |
183.33 |
2/10/2015 |
CHERYL
LANKFORD |
Clothing |
66.41 |
2/10/2015 |
CHEYENNE
S MINICK |
Counsel
Fees-Courts |
400.00 |
2/10/2015 |
CHICORY
COURT MARINE CREEK LP |
Rent Sub/Dep
L'lords |
131.25 |
2/10/2015 |
CHICORY
COURT MARINE CREEK LP |
Rent Sub to
L'lords |
653.50 |
2/10/2015 |
CHRIS'S
TRIM SHOP |
Central Garage
Inv |
140.00 |
2/10/2015 |
CHRISTOPHER
LEO CASTANON |
Counsel
Fees-Courts |
500.00 |
2/10/2015 |
CIRRO
ENERGY |
Utility
Assistance |
219.96 |
2/10/2015 |
CITY OF
BEDFORD |
Utility
Assistance |
45.60 |
2/10/2015 |
CITY OF
CROWLEY UTILITIES |
Utility
Assistance |
176.00 |
2/10/2015 |
CITY OF
EULESS |
Water |
96.65 |
2/10/2015 |
CITY OF
EULESS |
Water |
118.12 |
2/10/2015 |
CITY OF
EVERMAN |
Utility
Assistance |
70.50 |
2/10/2015 |
CITY OF
FOREST HILL UTILITIES |
Utility
Assistance |
627.97 |
2/10/2015 |
CITY OF
FORT WORTH |
Professional
Service |
166.00 |
2/10/2015 |
CITY OF
FORT WORTH CODE COMPLIANCE |
Promotional
Expenses |
50.00 |
2/10/2015 |
CITY OF
HALTOM CITY |
Utility
Assistance |
164.07 |
2/10/2015 |
CITY OF
KENNEDALE |
Utility
Assistance |
156.78 |
2/10/2015 |
CITY OF
KENNEDALE |
Water |
232.85 |
2/10/2015 |
CITY OF
KENNEDALE |
Water |
254.34 |
2/10/2015 |
CITY OF
MANSFIELD WATER/SEWER |
Water |
177.44 |
2/10/2015 |
CITY OF
MANSFIELD WATER/SEWER |
Water |
277.04 |
2/10/2015 |
CITY OF
NORTH RICHLAND HILLS |
Utility
Assistance |
116.49 |
2/10/2015 |
CITY OF
WATAUGA |
Utility
Assistance |
112.98 |
2/10/2015 |
CLASSIC
PLASTIC CORP |
Lab Supplies |
391.07 |
2/10/2015 |
CLAUDIA
HAUGEN |
Clothing |
100.00 |
2/10/2015 |
CLIFFORD
D MACKENZIE |
Counsel Fees -
CPS |
150.00 |
2/10/2015 |
CLIFFORD
GINN |
Professional
Service |
130.00 |
2/10/2015 |
CLIFFORD
L BRONSON |
Counsel
Fees-Courts |
210.00 |
2/10/2015 |
CODE 4
PUBLIC SAFETY EDUCATION |
Education |
99.00 |
2/10/2015 |
CODE 4
PUBLIC SAFETY EDUCATION |
Education |
99.00 |
2/10/2015 |
CODY L
COFER |
Counsel
Fees-Courts |
1,706.25 |
2/10/2015 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
7.50 |
2/10/2015 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
128.00 |
2/10/2015 |
COMMUNITY
PARTNERS OF TARRANT |
Clothing |
209.86 |
2/10/2015 |
COMMUNITY
PARTNERS OF TARRANT |
Professional
Service |
363.45 |
2/10/2015 |
COMMUNITY
PARTNERS OF TARRANT |
Transportation |
376.00 |
2/10/2015 |
COMMUNITY
PARTNERS OF TARRANT |
Meeting
Expenses |
421.94 |
2/10/2015 |
COMMUNITY
PARTNERS OF TARRANT |
Medical
Services |
877.50 |
2/10/2015 |
COMMUNITY
PARTNERS OF TARRANT |
Education |
1,000.00 |
2/10/2015 |
COMMUNITY
PARTNERS OF TARRANT |
Supplies |
1,870.61 |
2/10/2015 |
COMMUNITY
PARTNERS OF TARRANT |
Transportation |
4,200.00 |
2/10/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
14.27 |
2/10/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
24.67 |
2/10/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
46.33 |
2/10/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
82.00 |
2/10/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
404.98 |
2/10/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
425.18 |
2/10/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
491.20 |
2/10/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
562.85 |
2/10/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
585.83 |
2/10/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
706.36 |
2/10/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
780.21 |
2/10/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
867.43 |
2/10/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
896.00 |
2/10/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
907.76 |
2/10/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
1,029.31 |
2/10/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
1,171.18 |
2/10/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
1,362.25 |
2/10/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
1,398.62 |
2/10/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
1,408.58 |
2/10/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
1,546.71 |
2/10/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
1,637.79 |
2/10/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
1,778.40 |
2/10/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
1,824.48 |
2/10/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
1,875.99 |
2/10/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
2,205.93 |
2/10/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
2,404.77 |
2/10/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
2,606.38 |
2/10/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
2,686.66 |
2/10/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
3,234.84 |
2/10/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
3,980.71 |
2/10/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
4,206.11 |
2/10/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
4,777.12 |
2/10/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
4,867.06 |
2/10/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
5,458.86 |
2/10/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
5,472.83 |
2/10/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
5,842.95 |
2/10/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
6,293.62 |
2/10/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
6,397.81 |
2/10/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
7,278.57 |
2/10/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
8,182.42 |
2/10/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
8,378.84 |
2/10/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
8,778.08 |
2/10/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
12,252.40 |
2/10/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
14,468.09 |
2/10/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
17,328.37 |
2/10/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
19,645.16 |
2/10/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
20,590.53 |
2/10/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
21,907.65 |
2/10/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
23,801.42 |
2/10/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
27,733.62 |
2/10/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
43,425.73 |
2/10/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
52,421.36 |
2/10/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
55,475.84 |
2/10/2015 |
CORPORATE
GREEN INC |
Building
Maintenance |
129.00 |
2/10/2015 |
COTTONWOOD
PARTNERS LLC |
Utility
Assistance |
44.21 |
2/10/2015 |
COTTONWOOD
PARTNERS LLC |
Rental
Assistance |
652.00 |
2/10/2015 |
COUNTRY
MAID CLEANING LLC |
Custodian
Supplies |
300.00 |
2/10/2015 |
COUNTY
JUDGES AND COMMISSIONERS |
Cnty
Judge/Comm Assn |
4,200.00 |
2/10/2015 |
COURTNEY
MILLER |
Counsel
Fees-Courts |
450.00 |
2/10/2015 |
COWSER
TIRE AND SERVICE |
Parts and
Supplies |
14.50 |
2/10/2015 |
CRAIG
DAMERON |
Counsel
Fees-Courts |
150.00 |
2/10/2015 |
CRAIG
DAMERON |
Counsel
Fees-Courts |
375.00 |
2/10/2015 |
CRUCELL
VACCINES INC |
Medical
Supplies |
1,800.00 |
2/10/2015 |
CUEVAS
DISTRIBUTION INC |
Lab Supplies |
882.00 |
2/10/2015 |
CUEVAS
DISTRIBUTION INC |
Lab Supplies |
1,782.50 |
2/10/2015 |
CUMMINS
SOUTHERN PLAINS LLC |
Parts and
Supplies |
97.20 |
2/10/2015 |
CUMMINS
SOUTHERN PLAINS LLC |
Parts and
Supplies |
98.84 |
2/10/2015 |
CUMMINS
SOUTHERN PLAINS LLC |
Parts and
Supplies |
169.58 |
2/10/2015 |
CURTIS
L FORTINBERRY |
Counsel
Fees-Courts |
750.00 |
2/10/2015 |
CYNTHIA
A FITCH |
Counsel Fees -
CPS |
100.00 |
2/10/2015 |
DAIKIN
APPLIED AMERICAS INC |
A/C Maint
Contract |
821.00 |
2/10/2015 |
DAIKIN
APPLIED AMERICAS INC |
A/C Maint
Contract |
986.00 |
2/10/2015 |
DAIKIN
APPLIED AMERICAS INC |
A/C Maint
Contract |
1,142.00 |
2/10/2015 |
DAIKIN
APPLIED AMERICAS INC |
A/C Maint
Contract |
1,821.50 |
2/10/2015 |
DAIKIN
APPLIED AMERICAS INC |
A/C Maint
Contract |
2,020.50 |
2/10/2015 |
DAIKIN
APPLIED AMERICAS INC |
A/C Maint
Contract |
2,173.00 |
2/10/2015 |
DAIKIN
APPLIED AMERICAS INC |
A/C Maint
Contract |
2,214.00 |
2/10/2015 |
DAIKIN
APPLIED AMERICAS INC |
A/C Maint
Contract |
2,516.50 |
2/10/2015 |
DAL
PAIR |
Counsel
Fees-Probate |
1,000.00 |
2/10/2015 |
DALE
HEISCH |
Counsel
Fees-Courts |
400.00 |
2/10/2015 |
DANA A
DUFFEY |
Counsel Fees -
CPS |
100.00 |
2/10/2015 |
DANA A
DUFFEY |
Counsel
Fees-Courts |
200.00 |
2/10/2015 |
DANA A
DUFFEY |
Counsel
Fees-Juv |
200.00 |
2/10/2015 |
DANA A
DUFFEY |
Cnsl Fees-Fam
Drg Ct |
200.00 |
2/10/2015 |
DANIEL
E COLLINS |
Counsel
Fees-Courts |
175.00 |
2/10/2015 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
287.50 |
2/10/2015 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
350.00 |
2/10/2015 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
600.00 |
2/10/2015 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
650.00 |
2/10/2015 |
DANIEL
YOUNG |
Counsel
Fees-Courts |
200.00 |
2/10/2015 |
DANIEL
YOUNG |
Counsel
Fees-Courts |
850.00 |
2/10/2015 |
DANNY D
PITZER |
Counsel
Fees-Courts |
1,607.50 |
2/10/2015 |
DANNY D
PITZER |
Counsel
Fees-Courts |
2,415.00 |
2/10/2015 |
DARCY
NILES DENO |
Counsel Fees -
CPS |
100.00 |
2/10/2015 |
DARCY
NILES DENO |
Cnsl Fees-Fam
Drg Ct |
100.00 |
2/10/2015 |
DARRYL
WALDOCK |
Cash For Kids |
18.37 |
2/10/2015 |
DARRYL
WALDOCK |
Clothing |
201.79 |
2/10/2015 |
DAVID A
PEARSON, IV |
Litigation
Expense |
9.55 |
2/10/2015 |
DAVID A
PEARSON, IV |
Counsel
Fees-Juv |
200.00 |
2/10/2015 |
DAVID A
PEARSON, IV |
Cnsl Fees-Cap
Murder |
1,781.25 |
2/10/2015 |
DAVID A
PEARSON, IV |
Counsel
Fees-Courts |
2,350.00 |
2/10/2015 |
DAVID
BAYS |
Counsel
Fees-Courts |
650.00 |
2/10/2015 |
DAVID
BAYS |
Counsel
Fees-Courts |
1,100.00 |
2/10/2015 |
DAVID L
MARLOW |
Cap
Murder-Othr Cost |
717.50 |
2/10/2015 |
DAVID M
PATIN JR |
Counsel
Fees-Courts |
400.00 |
2/10/2015 |
DAVID S
KOHM & ASSOCIATES |
Counsel
Fees-Courts |
350.00 |
2/10/2015 |
DEAN
MIYAZONO |
Counsel
Fees-Courts |
200.00 |
2/10/2015 |
Debbie
M Spoonts |
Transportation |
36.72 |
2/10/2015 |
DECISION
TREE INC |
Capital
Outlay-Compu |
247,938.00 |
2/10/2015 |
DEFENDER
SUPPLY LLC |
Central Garage
Inv |
328.00 |
2/10/2015 |
DEPOSITION
SOLUTIONS LLC |
Professional
Service |
383.36 |
2/10/2015 |
DIAGNOSTIC
HYBRIDS INC |
Lab Supplies |
154.17 |
2/10/2015 |
DIRECT
ENERGY LP |
Utility
Assistance |
1,043.37 |
2/10/2015 |
DIRECT
ENERGY LP |
Utility
Assistance |
1,718.84 |
2/10/2015 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
570.00 |
2/10/2015 |
DODGE
CITY OFMCKINNEY |
Capital Outlay
- Veh |
60,789.00 |
2/10/2015 |
DOMINO'S
PIZZA |
Jury Costs |
96.85 |
2/10/2015 |
DON
BODENHAMER |
Counsel
Fees-Courts |
500.00 |
2/10/2015 |
DON
MICHAEL DAWES |
Counsel Fees -
CPS |
100.00 |
2/10/2015 |
DON
MICHAEL DAWES |
Counsel Fees -
CPS |
1,000.00 |
2/10/2015 |
DONALD
N TURNER |
Counsel
Fees-Courts |
250.00 |
2/10/2015 |
DONALD
N TURNER |
Counsel
Fees-Courts |
300.00 |
2/10/2015 |
DONALD
N TURNER |
Counsel
Fees-Courts |
350.00 |
2/10/2015 |
Donald
R Pierson II |
Education |
1,152.04 |
2/10/2015 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
20.00 |
2/10/2015 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
80.00 |
2/10/2015 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
160.00 |
2/10/2015 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
160.00 |
2/10/2015 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
340.00 |
2/10/2015 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
398.18 |
2/10/2015 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
538.55 |
2/10/2015 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
4,655.00 |
2/10/2015 |
DREAM
RANCH |
Supplies |
282.20 |
2/10/2015 |
DURKIN
& GRAHAM PC |
Counsel
Fees-Juv |
370.00 |
2/10/2015 |
EARL E
BATES JR |
Counsel
Fees-Courts |
300.00 |
2/10/2015 |
EARL E
BATES JR |
Counsel
Fees-Courts |
350.00 |
2/10/2015 |
EDWARD
G JONES |
Counsel
Fees-Courts |
525.00 |
2/10/2015 |
ELIZABETH
ANNE CORTRIGHT |
Counsel
Fees-Courts |
175.00 |
2/10/2015 |
ELIZABETH
ANNE CORTRIGHT |
Counsel
Fees-Courts |
300.00 |
2/10/2015 |
ELIZABETH
ANNE CORTRIGHT |
Counsel
Fees-Courts |
600.00 |
2/10/2015 |
ELIZABETH
RIVERA |
Counsel
Fees-Courts |
350.00 |
2/10/2015 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
1,400.00 |
2/10/2015 |
ELROD'S
COST PLUS #11 |
Food/Hygiene
Assist |
20.00 |
2/10/2015 |
EMC
CORPORATION |
Capital Lease
Pymt |
69,730.25 |
2/10/2015 |
EMC
CORPORATION |
Software
Maintenance |
135,840.55 |
2/10/2015 |
EMC
INSURANCE COMPANIES |
Trust -
Constable 8 |
2,677.51 |
2/10/2015 |
EMC
INTEGRATED SYSTEMS GROUP |
Equipment
Maint |
4,257.96 |
2/10/2015 |
EMPIRE
PAPER COMPANY |
Sheriff
Inventory |
285.72 |
2/10/2015 |
EMPIRE
PAPER COMPANY |
Sheriff
Inventory |
627.12 |
2/10/2015 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
6,840.14 |
2/10/2015 |
ENCON
SYSTEMS INC |
Supplies |
108.16 |
2/10/2015 |
ENCON
SYSTEMS INC |
Supplies |
125.48 |
2/10/2015 |
ENCON
SYSTEMS INC |
Computer
Supplies |
237.80 |
2/10/2015 |
ENCON
SYSTEMS INC |
Supplies |
254.04 |
2/10/2015 |
ENCON
SYSTEMS INC |
Computer
Supplies |
517.82 |
2/10/2015 |
ENHANCED
LASER PRODUCTS |
Supplies |
35.00 |
2/10/2015 |
ENHANCED
LASER PRODUCTS |
Supplies |
35.00 |
2/10/2015 |
ENHANCED
LASER PRODUCTS |
Supplies |
80.00 |
2/10/2015 |
ENHANCED
LASER PRODUCTS |
Supplies |
140.00 |
2/10/2015 |
ENHANCED
LASER PRODUCTS |
Supplies |
450.00 |
2/10/2015 |
ENTRUST
ENERGY INC |
Utility
Assistance |
618.75 |
2/10/2015 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
202.50 |
2/10/2015 |
ENVIROMATIC
SERVICES |
Building
Maintenance |
382.59 |
2/10/2015 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
845.50 |
2/10/2015 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
1,728.45 |
2/10/2015 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
3,040.00 |
2/10/2015 |
EQUIPMENT
DEPOT-FORT WORTH |
Equipment
Maint |
1,001.07 |
2/10/2015 |
ERIC
CHRISTIAN CUMMINGS |
Counsel
Fees-Courts |
380.00 |
2/10/2015 |
ERIC
CHRISTIAN CUMMINGS |
Counsel
Fees-Courts |
500.00 |
2/10/2015 |
EVCO
PARTNERS LP |
Vehicle
Maintenance |
13.12 |
2/10/2015 |
EVCO
PARTNERS LP |
Supplies |
16.74 |
2/10/2015 |
EVCO
PARTNERS LP |
Building
Maintenance |
18.44 |
2/10/2015 |
EVCO
PARTNERS LP |
Supplies |
22.32 |
2/10/2015 |
EVCO
PARTNERS LP |
Supplies |
25.18 |
2/10/2015 |
EVCO
PARTNERS LP |
Supplies |
42.58 |
2/10/2015 |
EVCO
PARTNERS LP |
Building
Maintenance |
51.99 |
2/10/2015 |
EVCO
PARTNERS LP |
Parts and
Supplies |
57.75 |
2/10/2015 |
EVCO
PARTNERS LP |
Building
Maintenance |
63.50 |
2/10/2015 |
EVCO
PARTNERS LP |
Building
Maintenance |
133.31 |
2/10/2015 |
EVCO
PARTNERS LP |
Sheriff
Inventory |
133.92 |
2/10/2015 |
EVCO
PARTNERS LP |
Clothing |
140.42 |
2/10/2015 |
EVCO
PARTNERS LP |
Lab Supplies |
168.72 |
2/10/2015 |
EVCO
PARTNERS LP |
Custodian
Supplies |
180.48 |
2/10/2015 |
EVCO
PARTNERS LP |
Building
Maintenance |
191.04 |
2/10/2015 |
EVCO
PARTNERS LP |
Building
Maintenance |
270.09 |
2/10/2015 |
EVCO
PARTNERS LP |
Building
Maintenance |
383.34 |
2/10/2015 |
EVCO
PARTNERS LP |
Landscaping
Expense |
386.66 |
2/10/2015 |
EVCO
PARTNERS LP |
Building
Maintenance |
447.72 |
2/10/2015 |
EVCO
PARTNERS LP |
Laundry
Services |
500.88 |
2/10/2015 |
EVCO
PARTNERS LP |
Building
Maintenance |
849.34 |
2/10/2015 |
EVCO
PARTNERS LP |
Building
Maintenance |
1,345.68 |
2/10/2015 |
EVERYTHING
ENERGY |
Utility
Assistance |
196.30 |
2/10/2015 |
EVRIDGE
TRACTOR INC |
Parts and
Supplies |
904.50 |
2/10/2015 |
EZ
ELECTRICAL CONTRACTORS LLC |
Building
Maintenance |
583.43 |
2/10/2015 |
FAMILY
DOLLAR STORES INC |
Food/Hygiene
Assist |
26.00 |
2/10/2015 |
FARMERS
MARKET |
Food |
320.73 |
2/10/2015 |
FASCLAMPITT
PAPER STORE |
Graphics
Inventory |
2,808.60 |
2/10/2015 |
FEDEX |
Postage |
17.77 |
2/10/2015 |
FEDEX |
Postage |
24.82 |
2/10/2015 |
FEDEX |
Postage |
44.05 |
2/10/2015 |
FELIPE
O CALZADA |
Counsel
Fees-Courts |
175.00 |
2/10/2015 |
FELIPE
O CALZADA |
Counsel
Fees-Juv |
300.00 |
2/10/2015 |
FELIPE
O CALZADA |
Counsel
Fees-Courts |
400.00 |
2/10/2015 |
FELIPE
O CALZADA |
Counsel
Fees-Courts |
450.00 |
2/10/2015 |
FELIPE
O CALZADA |
Counsel
Fees-Courts |
600.00 |
2/10/2015 |
FELIPE
O CALZADA |
Counsel
Fees-Courts |
700.00 |
2/10/2015 |
FELIPE
O CALZADA |
Cnsl Fees-Juv
Det&Tr |
800.00 |
2/10/2015 |
FELIPE
O CALZADA |
Counsel
Fees-Courts |
1,020.00 |
2/10/2015 |
FERRELLGAS |
Fuel |
34.65 |
2/10/2015 |
FERTITTA
HOSPITALITY LLC |
Education |
188.03 |
2/10/2015 |
FERTITTA
HOSPITALITY LLC |
Education |
250.70 |
2/10/2015 |
FERTITTA
HOSPITALITY LLC |
Education |
365.69 |
2/10/2015 |
FIESTA
#46 |
Food/Hygiene
Assist |
26.00 |
2/10/2015 |
FIESTA
MART #69 |
Food/Hygiene
Assist |
26.00 |
2/10/2015 |
FIRST
CHOICE POWER |
Utility
Assistance |
897.23 |
2/10/2015 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
230.80 |
2/10/2015 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
277.99 |
2/10/2015 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
608.92 |
2/10/2015 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
782.28 |
2/10/2015 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
874.80 |
2/10/2015 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
1,279.66 |
2/10/2015 |
FISHER
SCIENTIFIC COMPANY LLC |
Non-Track
Equipment |
1,321.60 |
2/10/2015 |
FITNESS
SERVICE OF NORTH TEXAS |
Equipment
Maint |
70.00 |
2/10/2015 |
FIVE
STAR CORRECTIONAL SERVICES INC |
Food
Contr/Employees |
2,987.10 |
2/10/2015 |
FIVE
STAR CORRECTIONAL SERVICES INC |
Food
Contr/Prisoners |
87,428.78 |
2/10/2015 |
FOODLAND
MARKETS |
Food/Hygiene
Assist |
26.00 |
2/10/2015 |
FOREMAN'S
INC |
Parts and
Supplies |
65.01 |
2/10/2015 |
FORT
WORTH EXECUTIVE ROUNDTABLE |
Dues |
100.00 |
2/10/2015 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Lab Equip
Mainten |
27.00 |
2/10/2015 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Clothing |
98.50 |
2/10/2015 |
FORT
WORTH SHAVER & APPLIANCE |
Personal
Hygiene |
512.81 |
2/10/2015 |
FORT
WORTH STAR TELEGRAM |
Advertise/Public
Svc |
3,000.00 |
2/10/2015 |
FORT
WORTH WATER DEPARTMENT |
Utility
Assistance |
7,066.07 |
2/10/2015 |
Frances
L Coffee |
Dues |
154.00 |
2/10/2015 |
Francis
J Richards |
Education |
423.44 |
2/10/2015 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
100.00 |
2/10/2015 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
350.00 |
2/10/2015 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
700.00 |
2/10/2015 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
875.00 |
2/10/2015 |
FRANK
ADLER |
Counsel
Fees-Juv |
200.00 |
2/10/2015 |
FRANK
ADLER |
Counsel
Fees-Probate |
500.00 |
2/10/2015 |
FRED
LEE CUMMINGS |
Counsel
Fees-Courts |
250.00 |
2/10/2015 |
FRED
LEE CUMMINGS |
Counsel
Fees-Courts |
500.00 |
2/10/2015 |
FRED
LEE CUMMINGS |
Counsel
Fees-Courts |
3,515.00 |
2/10/2015 |
FRED
LEE CUMMINGS |
Cnsl Fees-Cap
Murder |
12,187.50 |
2/10/2015 |
FREEMAN
FINANCIAL INVESTMENT CO LP |
Parts and
Supplies |
66.82 |
2/10/2015 |
FREEMAN
FINANCIAL INVESTMENT CO LP |
Parts and
Supplies |
82.17 |
2/10/2015 |
FULBRIGHT
& ASSOCIATES PC |
Litigation
Expense |
3,225.00 |
2/10/2015 |
FULGHAM
LAW FIRM PC |
Counsel
Fees-Courts |
400.00 |
2/10/2015 |
G
ANDREW PLATT |
Counsel
Fees-Courts |
150.00 |
2/10/2015 |
G
ANDREW PLATT |
Counsel
Fees-Courts |
350.00 |
2/10/2015 |
G
ANDREW PLATT |
Counsel
Fees-Courts |
825.00 |
2/10/2015 |
GARTNER
INC |
Subscriptions |
124,537.00 |
2/10/2015 |
GARY M
LOGAN |
Professional
Service |
37.50 |
2/10/2015 |
GARY
RAYMOND SPEER JR |
Counsel
Fees-Juv |
300.00 |
2/10/2015 |
GARY
RAYMOND SPEER JR |
Counsel
Fees-Courts |
625.00 |
2/10/2015 |
GENERAL
LABORATORY PRODUCTS INC |
Lab Supplies |
445.54 |
2/10/2015 |
GEN-PROBE
SALES AND SERVICES |
Lab Supplies |
631.88 |
2/10/2015 |
GEORGE
R TRIMBER LAW OFFICE |
Counsel
Fees-Courts |
600.00 |
2/10/2015 |
Georgia
P Cartwright |
Education |
452.38 |
2/10/2015 |
GEXA
ENERGY LP |
Utility
Assistance |
260.05 |
2/10/2015 |
GILBERT
RUSSELL ROWE |
Counsel
Fees-Courts |
375.00 |
2/10/2015 |
GILBERT
RUSSELL ROWE |
Counsel
Fees-Courts |
450.00 |
2/10/2015 |
GILBERTO
TORREZ |
Investigative |
224.00 |
2/10/2015 |
GILBERTO
TORREZ |
Investigative |
1,441.50 |
2/10/2015 |
GIRLS
INC OF TARRANT COUNTY |
Subrecipient
Service |
8,491.39 |
2/10/2015 |
GLYNIS
ADAMS MCGINTY PC |
Counsel
Fees-Courts |
1,200.00 |
2/10/2015 |
GLYNIS
ADAMS MCGINTY PC |
Counsel
Fees-Courts |
8,350.00 |
2/10/2015 |
GREEN
GUARD FIRST AID & SAFETY |
Supplies |
231.80 |
2/10/2015 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
82.73 |
2/10/2015 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
105.84 |
2/10/2015 |
GREYHOUND
PACKAGE EXPRESS |
Transportation |
56.95 |
2/10/2015 |
GST
PUBLIC SAFETY SUPPLY LLC |
Clothing |
45.95 |
2/10/2015 |
GT
DISTRIBUTORS INC |
Safety/Tact
Supplies |
29.95 |
2/10/2015 |
GUARANTEED
EXPRESS INC |
Professional
Service |
57.20 |
2/10/2015 |
GW
OUTFITTERS LP |
Supplies |
990.00 |
2/10/2015 |
HAHNFELD
HOFFER STANFORD |
Professional
Service |
3,451.75 |
2/10/2015 |
HAHNFELD
HOFFER STANFORD |
Professional
Service |
4,050.85 |
2/10/2015 |
HALFF
ASSOCIATES INC |
Professional
Service |
56,534.00 |
2/10/2015 |
HAMIDA
A ABDAL-KHALLAQ |
Counsel
Fees-Courts |
475.00 |
2/10/2015 |
HAMIDA
A ABDAL-KHALLAQ |
Counsel
Fees-Courts |
700.00 |
2/10/2015 |
HAMIDA
A ABDAL-KHALLAQ |
Counsel Fees -
CPS |
1,462.50 |
2/10/2015 |
HARDY
DIAGNOSTICS |
Lab Supplies |
239.10 |
2/10/2015 |
HARMONY
M SCHUERMAN |
Counsel
Fees-Courts |
400.00 |
2/10/2015 |
HAROLD
V JOHNSON |
Counsel
Fees-Courts |
675.00 |
2/10/2015 |
HARPER
SUPPLY LLC |
Custodian
Supplies |
495.00 |
2/10/2015 |
HEALTH
EDCO |
Educational
Material |
343.18 |
2/10/2015 |
HEARTLAND
ASPHALT MATERIALS INC |
Asphalt-Liquid |
747.01 |
2/10/2015 |
HEARTLAND
ASPHALT MATERIALS INC |
Asphalt-Liquid |
1,790.76 |
2/10/2015 |
HEARTLAND
ASPHALT MATERIALS INC |
Asphalt-Liquid |
2,351.65 |
2/10/2015 |
HEATHER
OGIER BRADSHAW |
Cnsl Fees-Fam
Drg Ct |
100.00 |
2/10/2015 |
HEATHER
OGIER BRADSHAW |
Counsel
Fees-Juv |
200.00 |
2/10/2015 |
HEATHER
OGIER BRADSHAW |
Counsel Fees -
CPS |
200.00 |
2/10/2015 |
HELBING'S
MOBIL SERVICE |
Central Garage
Inv |
119.25 |
2/10/2015 |
HENRY
COOKS AND CATERS LLC |
Meeting
Expenses |
200.00 |
2/10/2015 |
HENRY
SCHEIN |
Medical
Supplies |
25.60 |
2/10/2015 |
HENRY
SCHEIN |
Lab Supplies |
206.58 |
2/10/2015 |
HENRY
SCHEIN |
Lab Supplies |
206.58 |
2/10/2015 |
HENRY
SCHEIN |
Medical
Supplies |
305.77 |
2/10/2015 |
HENRY
SCHEIN |
Medical
Supplies |
567.48 |
2/10/2015 |
HIRED
HANDS INC |
Interpreter
Fees |
140.00 |
2/10/2015 |
HOLIDAY
INN NORTHWEST |
Education |
159.85 |
2/10/2015 |
Holly D
Webb |
Education |
270.51 |
2/10/2015 |
HOLLY
LYNN MCFARLAND |
Counsel
Fees-Courts |
470.00 |
2/10/2015 |
HOLT
CAT |
Parts and
Supplies |
146.44 |
2/10/2015 |
HOLT
CAT |
Parts and
Supplies |
168.54 |
2/10/2015 |
HOMICIDE
INVESTIGATORS OF TEXAS INC |
Education |
250.00 |
2/10/2015 |
HOMICIDE
INVESTIGATORS OF TEXAS INC |
Education |
250.00 |
2/10/2015 |
HOYT
ENTERPRISES INC |
Equipment
Maint |
79.50 |
2/10/2015 |
HOYT
ENTERPRISES INC |
Equipment
Maint |
525.00 |
2/10/2015 |
IBM
CORPORATION |
Capital Lease
Pymt |
9,457.39 |
2/10/2015 |
IDEAL
FIRE & SECURITY LLC |
Kitchen
Maintenance |
425.00 |
2/10/2015 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
480.00 |
2/10/2015 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
1,400.00 |
2/10/2015 |
IDEXX
DISTRIBUTION INC |
Lab Supplies |
2,279.44 |
2/10/2015 |
IESI
C&D LANDFILL |
Support Serv
Supply |
120.00 |
2/10/2015 |
IMPACT
PROMOTIONAL SERVICES INC |
Supplies |
109.98 |
2/10/2015 |
IMPACT
PROMOTIONAL SERVICES INC |
Supplies |
1,319.80 |
2/10/2015 |
INDUSTRIAL
POWER LLC |
Central Garage
Inv |
62.00 |
2/10/2015 |
INDUSTRIAL
POWER LLC |
Equipment
Maint |
220.00 |
2/10/2015 |
INTEGRATED
ACCESS SYSTEMS |
Equipment
Maint |
8,708.35 |
2/10/2015 |
INTEGRATED
FORENSIC LABORATORIES |
Crime Lab
Service |
75.00 |
2/10/2015 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
12.95 |
2/10/2015 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
12.95 |
2/10/2015 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
12.95 |
2/10/2015 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
17.95 |
2/10/2015 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
17.95 |
2/10/2015 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
29.90 |
2/10/2015 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
29.90 |
2/10/2015 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
30.90 |
2/10/2015 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
35.00 |
2/10/2015 |
INTERFACE
SECURITY SYSTEMS LLC |
Equipment
Maint |
55.00 |
2/10/2015 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
125.65 |
2/10/2015 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
194.25 |
2/10/2015 |
INTERNATIONAL
RIGHT OF WAY ASSOC |
Education |
565.00 |
2/10/2015 |
INTERNATIONAL
RIGHT OF WAY ASSOC |
Education |
565.00 |
2/10/2015 |
INTERSTATE
BATTERY OF FT WORTH |
Parts and
Supplies |
513.57 |
2/10/2015 |
INTRAS |
Computer
Supplies |
578.67 |
2/10/2015 |
IRVING
HOLDINGS INC |
Transportation |
1,174.25 |
2/10/2015 |
J A
SEXAUER |
Building
Maintenance |
2,848.20 |
2/10/2015 |
J
STEVEN BUSH |
Counsel
Fees-Courts |
372.50 |
2/10/2015 |
JACINDA
BROWN |
Cash For Kids |
90.00 |
2/10/2015 |
JACINDA
BROWN |
Clothing |
322.96 |
2/10/2015 |
JACK G
DUFFY JR |
Counsel
Fees-Courts |
300.00 |
2/10/2015 |
JACK L
HINES JR |
Building
Maintenance |
2,828.00 |
2/10/2015 |
JACKIE
J MARTIN |
Counsel Fees -
CPS |
100.00 |
2/10/2015 |
JAMES
GUESS |
Professional
Service |
1,750.00 |
2/10/2015 |
JAMES R
WILSON |
Counsel
Fees-Courts |
475.00 |
2/10/2015 |
JAMIE L
TAYLOR |
Counsel
Fees-Courts |
225.00 |
2/10/2015 |
JANA
KAY BRAVO |
Professional
Service |
958.40 |
2/10/2015 |
JANPAK
DFW |
Custodian
Supplies |
293.40 |
2/10/2015 |
JANPAK
DFW |
Sheriff
Inventory |
1,965.60 |
2/10/2015 |
JANPAK
DFW |
Sheriff
Inventory |
3,607.00 |
2/10/2015 |
JAY
GILBERT CABALLERO |
Counsel
Fees-Courts |
375.00 |
2/10/2015 |
JAY
GILBERT CABALLERO |
Counsel
Fees-Courts |
412.50 |
2/10/2015 |
JAY
GILBERT CABALLERO |
Counsel
Fees-Courts |
900.00 |
2/10/2015 |
JDB
TOWING LLC |
Wrecker
Service |
65.00 |
2/10/2015 |
JDB
TOWING LLC |
Wrecker
Service |
130.00 |
2/10/2015 |
JEFFERY
DAVID BONCEK |
Counsel
Fees-Courts |
125.00 |
2/10/2015 |
JEFFREY
W GARDNER |
Investigative |
500.00 |
2/10/2015 |
JENNIFER
CLAIRE KOHL |
Counsel Fees -
CPS |
246.48 |
2/10/2015 |
JENNIFER
LAVINDER |
Cash For Kids |
90.00 |
2/10/2015 |
JENNIFER
LAVINDER |
Clothing |
300.00 |
2/10/2015 |
JERRY W
WOODLOCK |
Travel |
386.03 |
2/10/2015 |
JERRY
WALKER |
Counsel
Fees-Courts |
250.00 |
2/10/2015 |
JIM
CULBERTSON |
Counsel
Fees-Juv |
100.00 |
2/10/2015 |
JIM
CULBERTSON |
Counsel Fees -
CPS |
320.00 |
2/10/2015 |
JIM
HARRIS |
Clothing |
200.00 |
2/10/2015 |
JIM'S
FUNERAL HOME |
County Burials |
330.00 |
2/10/2015 |
JO AN G
ASHLEY |
Counsel
Fees-Juv |
460.00 |
2/10/2015 |
JOHN
BENOIST |
Counsel
Fees-Probate |
1,000.00 |
2/10/2015 |
JOHN
CARL BEATTY |
Counsel
Fees-Courts |
50.00 |
2/10/2015 |
JOHN
CARL BEATTY |
Counsel
Fees-Courts |
300.00 |
2/10/2015 |
JOHN
CARL BEATTY |
Counsel
Fees-Courts |
600.00 |
2/10/2015 |
JOHN
CARL BEATTY |
Counsel
Fees-Courts |
950.00 |
2/10/2015 |
JOHN
CARL BEATTY |
Counsel
Fees-Courts |
1,225.00 |
2/10/2015 |
JOHN
CHARLES OSWALT |
Investigative |
675.00 |
2/10/2015 |
JOHN
CHARLES OSWALT |
Investigative |
825.00 |
2/10/2015 |
JOHN
ECK |
Counsel Fees -
CPS |
1,045.00 |
2/10/2015 |
JOHN
EDWARD AVERY |
Counsel
Fees-Courts |
100.00 |
2/10/2015 |
JOHN
EDWARD AVERY |
Counsel
Fees-Courts |
350.00 |
2/10/2015 |
JOHN H
LADD |
Investigative |
424.26 |
2/10/2015 |
JOHN H
LADD |
Investigative |
1,004.04 |
2/10/2015 |
JOHN
LINEBARGER |
Counsel
Fees-Courts |
600.00 |
2/10/2015 |
JOHN
LINEBARGER |
Counsel
Fees-Courts |
800.00 |
2/10/2015 |
JOHN T
BRENDER |
Counsel
Fees-Courts |
150.00 |
2/10/2015 |
JOHN T
BRENDER |
Counsel
Fees-Courts |
450.00 |
2/10/2015 |
JOHN W
STICKELS |
Counsel
Fees-Courts |
300.00 |
2/10/2015 |
JOHN W
STICKELS |
Counsel
Fees-Courts |
400.00 |
2/10/2015 |
JOHNSON
& JOHNSON |
Counsel
Fees-Courts |
375.00 |
2/10/2015 |
JOHNSON
& JOHNSON |
Counsel
Fees-Courts |
508.00 |
2/10/2015 |
JONATHAN
SIMPSON |
Counsel
Fees-Courts |
600.00 |
2/10/2015 |
JOSEPH
RAMOND SOTO III |
Counsel Fees -
CPS |
140.00 |
2/10/2015 |
JUDITH
VAN HOOF |
Counsel
Fees-Juv |
100.00 |
2/10/2015 |
JULIE
JACOBSON |
Counsel
Fees-Juv |
200.00 |
2/10/2015 |
JUST
ENERGY TEXAS I CORP |
Utility
Assistance |
1,425.12 |
2/10/2015 |
JUST
ERGONOMICS LLC |
Non-Track
Equipment |
5,408.56 |
2/10/2015 |
KARMEN
JOHNSON |
Counsel
Fees-Juv |
200.00 |
2/10/2015 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
1,842.50 |
2/10/2015 |
KATHARINE
D STONE |
Counsel
Fees-Courts |
350.00 |
2/10/2015 |
KATHARINE
D STONE |
Counsel
Fees-Courts |
400.00 |
2/10/2015 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel
Fees-Juv |
500.00 |
2/10/2015 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees -
CPS |
800.00 |
2/10/2015 |
KATHRYN
CRAVEN |
Counsel Fees -
CPS |
100.00 |
2/10/2015 |
KATHY
EHMANN-CLARDY |
Counsel
Fees-Courts |
700.00 |
2/10/2015 |
KATY M
LOVETT |
Counsel
Fees-Courts |
200.00 |
2/10/2015 |
KATY M
LOVETT |
Counsel
Fees-Courts |
300.00 |
2/10/2015 |
KEARNEY/WYNN
ATTORNEYS AT LAW |
Counsel
Fees-Courts |
550.00 |
2/10/2015 |
KEENER
LAW FIRM PLLC |
Counsel Fees -
CPS |
100.00 |
2/10/2015 |
KEITH
MCKAY |
Counsel
Fees-Courts |
650.00 |
2/10/2015 |
KELLY R
GOODNESS PHD |
Psych
Exam/Testimony |
450.00 |
2/10/2015 |
KENAN
LAW FIRM PC |
Counsel
Fees-Juv |
100.00 |
2/10/2015 |
KENAN
LAW FIRM PC |
Counsel
Fees-Courts |
325.00 |
2/10/2015 |
KENAN
LAW FIRM PC |
Counsel
Fees-Courts |
750.00 |
2/10/2015 |
KENAN
LAW FIRM PC |
Counsel
Fees-Courts |
1,687.50 |
2/10/2015 |
KENNETH
CUTRER |
Counsel
Fees-Courts |
250.00 |
2/10/2015 |
KENNETH
CUTRER |
Counsel
Fees-Courts |
250.00 |
2/10/2015 |
KENNETH
R GORDON PC |
Crim
Appeal-OthrCost |
7.59 |
2/10/2015 |
KENNETH
R GORDON PC |
Cnsl Fees-Crim
Appls |
974.41 |
2/10/2015 |
KENNETH
R GORDON PC |
Cnsl Fees-Cap
Murder |
982.00 |
2/10/2015 |
KENNETH
W MULLEN |
Counsel
Fees-Courts |
500.00 |
2/10/2015 |
KERRY
OWENS |
Counsel
Fees-Courts |
100.00 |
2/10/2015 |
KERRY
OWENS |
Counsel Fees -
CPS |
100.00 |
2/10/2015 |
KERRY
OWENS |
Counsel Fees -
CPS |
100.00 |
2/10/2015 |
KERRY
YANEZ |
Counsel
Fees-Juv |
100.00 |
2/10/2015 |
KERRY
YANEZ |
Counsel
Fees-Courts |
125.00 |
2/10/2015 |
KILPATRICK
EQUIPMENT COMPANY |
Equipment
Maint |
977.00 |
2/10/2015 |
KILPATRICK
EQUIPMENT COMPANY |
Equipment
Maint |
3,589.00 |
2/10/2015 |
KILPATRICK
INSURANCE AGNCY |
Bonds |
71.00 |
2/10/2015 |
KINGS
INSPECTION |
Parts and
Supplies |
119.25 |
2/10/2015 |
KOBBY
TYRONE WARREN |
Counsel
Fees-Courts |
125.00 |
2/10/2015 |
KROGER
#695 |
Expanded Nutri
Pgrm |
29.32 |
2/10/2015 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
215.37 |
2/10/2015 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
538.70 |
2/10/2015 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
802.11 |
2/10/2015 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
1,236.58 |
2/10/2015 |
L-3
COMMUNICATIONS SECURITY & |
Capital
Outlay-Furni |
91,456.00 |
2/10/2015 |
LANGUAGE
LINE SERVICES INC |
Interpreter
Fees |
7.32 |
2/10/2015 |
LANGUAGE
LINE SERVICES INC |
Professional
Service |
23.79 |
2/10/2015 |
LANGUAGE
LINE SERVICES INC |
Professional
Service |
24.40 |
2/10/2015 |
LANGUAGE
LINE SERVICES INC |
Professional
Service |
38.43 |
2/10/2015 |
LANGUAGE
LINE SERVICES INC |
Professional
Service |
162.37 |
2/10/2015 |
LANGUAGE
LINE SERVICES INC |
Professional
Service |
653.92 |
2/10/2015 |
LANGUAGE
LINE SERVICES INC |
Professional
Service |
673.44 |
2/10/2015 |
LANGUAGE
LINE SERVICES INC |
Professional
Service |
683.20 |
2/10/2015 |
LANGUAGE
LINE SERVICES INC |
Professional
Service |
748.02 |
2/10/2015 |
LARRY E
REED |
Counsel
Fees-Courts |
400.00 |
2/10/2015 |
LARRY G
PETERS |
Litigation
Expense |
1,500.00 |
2/10/2015 |
LATEPH
A ADENIJI |
Counsel
Fees-Courts |
225.00 |
2/10/2015 |
LATEPH
A ADENIJI |
Counsel
Fees-Courts |
718.75 |
2/10/2015 |
LATEPH
A ADENIJI |
Counsel
Fees-Courts |
975.00 |
2/10/2015 |
Laura C
Waechter |
Education |
140.00 |
2/10/2015 |
LAUREL
MOUNTAIN RESEARCH LLC |
Software
Maintenance |
300.00 |
2/10/2015 |
LAW
FIRM OF CALEB MOORE PLLC |
Counsel Fees -
CPS |
100.00 |
2/10/2015 |
LAW
FIRM OF CALEB MOORE PLLC |
Counsel Fees -
CPS |
325.00 |
2/10/2015 |
LAW
FIRM OF CALEB MOORE PLLC |
Counsel Fees -
CPS |
490.00 |
2/10/2015 |
LAW
FIRM OF CALEB MOORE PLLC |
Counsel
Fees-Probate |
500.00 |
2/10/2015 |
LAW
FIRM OF CALEB MOORE PLLC |
Counsel Fees -
CPS |
575.00 |
2/10/2015 |
LAW
FIRM OF ZEPEDA, ALEXANDER &WEST |
Counsel
Fees-Courts |
250.00 |
2/10/2015 |
LAW
OFFICE EDWARD E CASTILLO PLLC |
Counsel
Fees-Courts |
275.00 |
2/10/2015 |
LAW
OFFICE OF ANGELA DOSKOCIL |
Counsel Fees -
CPS |
917.50 |
2/10/2015 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Cnsl Fees-Fam
Drg Ct |
100.00 |
2/10/2015 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
CPS |
750.00 |
2/10/2015 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel
Fees-Courts |
900.00 |
2/10/2015 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
CPS |
3,785.00 |
2/10/2015 |
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel
Fees-Courts |
637.50 |
2/10/2015 |
LAW
OFFICE OF KEE A ABLES PC |
Counsel Fees -
CPS |
100.00 |
2/10/2015 |
LAW
OFFICE OF LANTIS G ROBERTS PLLC |
Counsel Fees -
CPS |
4,067.00 |
2/10/2015 |
LAW
OFFICE OF LAUREN GAYDOS DUFFER |
Counsel Fees -
CPS |
100.00 |
2/10/2015 |
LAW
OFFICE OF LISA HAINES |
Cnsl Fees-Cap
Murder |
212.50 |
2/10/2015 |
LAW
OFFICE OF LISA HAINES |
Counsel
Fees-Courts |
543.75 |
2/10/2015 |
LAW
OFFICE OF LISA HAINES |
Counsel
Fees-Courts |
750.00 |
2/10/2015 |
LAW
OFFICE OF LOUIS B FREEMAN III |
Counsel
Fees-Courts |
125.00 |
2/10/2015 |
LAW
OFFICE OF LOUIS B FREEMAN III |
Counsel Fees -
CPS |
769.12 |
2/10/2015 |
LAW
OFFICE OF MARY J MOORE PLLC |
Counsel
Fees-Courts |
180.00 |
2/10/2015 |
LAW
OFFICE OF MARY J MOORE PLLC |
Counsel
Fees-Courts |
400.00 |
2/10/2015 |
LAW
OFFICE OF MARY J MOORE PLLC |
Counsel
Fees-Courts |
500.00 |
2/10/2015 |
LAW
OFFICE OF NANCY A GORDON PC |
Cnsl Fees-Fam
Drg Ct |
100.00 |
2/10/2015 |
LAW
OFFICE OF RACHEL L PONDER PLLC |
Cnsl Fees-Fam
Drg Ct |
150.00 |
2/10/2015 |
LAW
OFFICE OF SAMUEL R TERRY P.C. |
Counsel
Fees-Courts |
350.00 |
2/10/2015 |
LAW
OFFICE OF TIM CHOY |
Counsel
Fees-Courts |
450.00 |
2/10/2015 |
LAW
OFFICE OF TIM CHOY |
Counsel
Fees-Courts |
600.00 |
2/10/2015 |
LAW
OFFICE OF TIM CHOY |
Counsel
Fees-Courts |
700.00 |
2/10/2015 |
LEGAL
EAGLE COURIER SERVICE INC |
Litigation
Expense |
105.00 |
2/10/2015 |
LEIGH
DAVIS |
Counsel
Fees-Courts |
550.00 |
2/10/2015 |
Leighton
G Iles |
Travel |
93.00 |
2/10/2015 |
LENA
POPE HOME INC |
O/P Group
Counseling |
1,624.50 |
2/10/2015 |
LENA
POPE HOME INC |
Professional
Service |
2,916.67 |
2/10/2015 |
LESLIE
C JOHNS |
Counsel
Fees-Courts |
275.00 |
2/10/2015 |
LESLIE
C JOHNS |
Counsel
Fees-Courts |
450.00 |
2/10/2015 |
LESLIE
C JOHNS |
Counsel
Fees-Courts |
700.00 |
2/10/2015 |
LEX
JOHNSTON |
Counsel
Fees-Courts |
550.00 |
2/10/2015 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
75.00 |
2/10/2015 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
1,185.45 |
2/10/2015 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
4,000.00 |
2/10/2015 |
LISA
ANN MULLEN |
Counsel
Fees-Courts |
200.00 |
2/10/2015 |
LISA
ANN MULLEN |
Counsel
Fees-Courts |
250.00 |
2/10/2015 |
LISA
ANN WATSON |
Interpreter
Fees |
150.00 |
2/10/2015 |
LISA
HOOBLER |
Counsel
Fees-Courts |
125.00 |
2/10/2015 |
LISA
HOOBLER |
Counsel
Fees-Courts |
200.00 |
2/10/2015 |
LISA
HOOBLER |
Counsel
Fees-Courts |
290.00 |
2/10/2015 |
LISA
HOOBLER |
Counsel
Fees-Courts |
300.00 |
2/10/2015 |
LISA
HOOBLER |
Counsel
Fees-Courts |
400.00 |
2/10/2015 |
LOCK
TIGHT SECURITY INC |
Central Garage
Inv |
230.00 |
2/10/2015 |
LORI
DEANGELIS |
Counsel Fees -
CPS |
500.00 |
2/10/2015 |
LOWE'S |
Building
Maintenance |
9.04 |
2/10/2015 |
LOWE'S |
Landscaping
Expense |
9.46 |
2/10/2015 |
LOWE'S |
Field
Equip&Supplies |
33.28 |
2/10/2015 |
LOWE'S |
Building
Maintenance |
105.24 |
2/10/2015 |
LUSTER
LAW FIRM PLLC |
Counsel
Fees-Courts |
350.00 |
2/10/2015 |
LUTHERAN
SOCIAL SVCS OF THE SOUTH |
Cash For Kids |
45.96 |
2/10/2015 |
LYNDA S
TARWATER |
Counsel
Fees-Courts |
210.00 |
2/10/2015 |
LYNDA S
TARWATER |
Counsel
Fees-Courts |
250.00 |
2/10/2015 |
LYNDA S
TARWATER |
Counsel
Fees-Courts |
450.00 |
2/10/2015 |
M FRED
PENDERGRAF |
Investigative |
495.91 |
2/10/2015 |
M TRENT
LOFTIN |
Counsel
Fees-Courts |
150.00 |
2/10/2015 |
M TRENT
LOFTIN |
Counsel
Fees-Courts |
600.00 |
2/10/2015 |
MAMIE
BUSH JOHNSON |
Counsel
Fees-Courts |
750.00 |
2/10/2015 |
MARIA G
VILLARREAL |
Professional
Service |
200.00 |
2/10/2015 |
Mark C
Mendez |
Travel |
100.00 |
2/10/2015 |
Mark E
Tittle |
Supplies |
25.69 |
2/10/2015 |
Mark E
Tittle |
Mileage
Allowance |
31.63 |
2/10/2015 |
Mark E
Tittle |
Travel |
245.04 |
2/10/2015 |
MARK
ROSTEET |
Counsel
Fees-Courts |
300.00 |
2/10/2015 |
MARK
ROSTEET |
Counsel
Fees-Courts |
900.00 |
2/10/2015 |
MARK
ROSTEET |
Counsel
Fees-Courts |
1,250.00 |
2/10/2015 |
MARTIN
EAGLE OIL COMPANY INC |
Fuel |
183.88 |
2/10/2015 |
MARTIN
EAGLE OIL COMPANY INC |
Fuel |
307.75 |
2/10/2015 |
MARTIN
EAGLE OIL COMPANY INC |
Gasoline
Inventory |
11,099.39 |
2/10/2015 |
MARTIN
EAGLE OIL COMPANY INC |
Gasoline
Inventory |
15,518.71 |
2/10/2015 |
MARTINEZ
HSU PC |
Counsel
Fees-Courts |
400.00 |
2/10/2015 |
MARY
PATINO |
Cash For Kids |
110.00 |
2/10/2015 |
MARY
PATINO |
Clothing |
282.14 |
2/10/2015 |
MARY R
THOMSEN |
Cnsl Fees-Fam
Drg Ct |
100.00 |
2/10/2015 |
Mary T
Gilman |
Meeting
Expenses |
55.00 |
2/10/2015 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
5,013.22 |
2/10/2015 |
MATTHEW
HEGEMAN |
Counsel
Fees-Probate |
500.00 |
2/10/2015 |
MAX
JOHN STRIKER |
Counsel
Fees-Courts |
125.00 |
2/10/2015 |
MAX
JOHN STRIKER |
Cnsl Fees-Crim
Appls |
2,500.00 |
2/10/2015 |
MEDINA
& MEDINA INC |
Parts and
Supplies |
12.50 |
2/10/2015 |
MEDINA
& MEDINA INC |
Central Garage
Inv |
76.50 |
2/10/2015 |
MEDINA
& MEDINA INC |
Central Garage
Inv |
150.00 |
2/10/2015 |
MEDINAS
AUTOMOTIVE INC |
Central Garage
Inv |
50.00 |
2/10/2015 |
MEDLINE
INDUSTRIES INC |
Lab Supplies |
147.89 |
2/10/2015 |
MEDLINE
INDUSTRIES INC |
Lab Supplies |
325.69 |
2/10/2015 |
MENTAL
HEALTH MENTAL RETARDATION |
Professional
Service |
200.00 |
2/10/2015 |
MESSAGE4U
PTY LTD |
Professional
Service |
500.00 |
2/10/2015 |
MHMR OF
TARRANT COUNTY |
O/P Group
Counseling |
6,295.00 |
2/10/2015 |
MHMR OF
TARRANT COUNTY |
Spec Needs Off
Proj |
31,250.00 |
2/10/2015 |
MHMR OF
TARRANT COUNTY |
MHMR |
227,620.98 |
2/10/2015 |
MHN
SERVICES |
Employee
Assist Prog |
970.06 |
2/10/2015 |
MICHAEL
BERGER |
Counsel Fees -
CPS |
200.00 |
2/10/2015 |
MICHAEL
DEEGAN |
Counsel
Fees-Courts |
150.00 |
2/10/2015 |
MICHAEL
SHAWN MATLOCK |
Counsel
Fees-Courts |
475.00 |
2/10/2015 |
MITCHELL
H DUNN |
Psych
Exam/Testimony |
990.00 |
2/10/2015 |
MOTION
INDUSTRIES INC |
Parts and
Supplies |
405.26 |
2/10/2015 |
MOTOROLA
SOLUTIONS INC |
Non-Track
Equipment |
44,846.88 |
2/10/2015 |
MOTOROLA
SOLUTIONS INC |
Capital
Outlay-Furni |
425,861.48 |
2/10/2015 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
7.00 |
2/10/2015 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
7.00 |
2/10/2015 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
7.00 |
2/10/2015 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
9.00 |
2/10/2015 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
12.00 |
2/10/2015 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
12.00 |
2/10/2015 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
17.25 |
2/10/2015 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
17.25 |
2/10/2015 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
20.00 |
2/10/2015 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
23.70 |
2/10/2015 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
24.00 |
2/10/2015 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
36.00 |
2/10/2015 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
40.00 |
2/10/2015 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
42.00 |
2/10/2015 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
77.80 |
2/10/2015 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
160.00 |
2/10/2015 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
204.00 |
2/10/2015 |
NATIONAL
ASSOCIATION OF COUNTIES |
Education |
540.00 |
2/10/2015 |
NATIONAL
DATA SERVICES INC |
Printing-Publication |
476.38 |
2/10/2015 |
NATIONAL
DATA SERVICES INC |
Printing-Publication |
1,133.76 |
2/10/2015 |
NATIONAL
DATA SERVICES INC |
Printing-Publication |
38,505.91 |
2/10/2015 |
NATIONAL
NOTARY ASSOCIATION |
Supplies |
124.00 |
2/10/2015 |
NAVARRO
COURT REPORTING |
Professional
Service |
191.68 |
2/10/2015 |
NAVID
ALBAND |
Counsel
Fees-Courts |
625.00 |
2/10/2015 |
NELLIE
SEARLES |
Cash For Kids |
50.00 |
2/10/2015 |
NELLIE
SEARLES |
Clothing |
125.00 |
2/10/2015 |
NELON
LAW GROUP PLLC |
Counsel
Fees-Courts |
600.00 |
2/10/2015 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maint |
146.00 |
2/10/2015 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maint |
255.50 |
2/10/2015 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Capital Outlay
Low V |
8,300.00 |
2/10/2015 |
NICA-NORTHSIDE
INTER-COMMUNITY |
Subrecipient
Service |
2,150.06 |
2/10/2015 |
NIOA |
Dues |
80.00 |
2/10/2015 |
NIZAM
PEERWANI, M.D.,P.A. |
Misc Payable |
63,400.06 |
2/10/2015 |
NORTH
TEXAS FUNERAL HOMES LLC |
County Burials |
700.00 |
2/10/2015 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
4.90 |
2/10/2015 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
11.48 |
2/10/2015 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
13.81 |
2/10/2015 |
NORTON
METALS |
Building
Maintenance |
47.00 |
2/10/2015 |
OCCUPATIONAL
HEALTH CENTERS SW |
Employee
Physicals |
99.00 |
2/10/2015 |
OFFICE
STORE DEPOT INC |
Equipment
Maint |
64.95 |
2/10/2015 |
OGBURNS
TRUCK PARTS |
Parts and
Supplies |
264.21 |
2/10/2015 |
OMNIBASE
SERVICES OF TEXAS LP |
TDPS OmniBase |
463.69 |
2/10/2015 |
ONI
GROVES |
Counsel
Fees-Courts |
300.00 |
2/10/2015 |
ONI
GROVES |
Counsel
Fees-Courts |
450.00 |
2/10/2015 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
72.92 |
2/10/2015 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
74.70 |
2/10/2015 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
108.61 |
2/10/2015 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
132.18 |
2/10/2015 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
152.12 |
2/10/2015 |
O'REILLY
AUTO PARTS |
Central Garage
Inv |
199.98 |
2/10/2015 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
299.97 |
2/10/2015 |
O'REILLY
AUTO PARTS |
Central Garage
Inv |
445.83 |
2/10/2015 |
O'REILLY
AUTO PARTS |
Education |
519.99 |
2/10/2015 |
OWENS
& OWENS |
Counsel Fees -
CPS |
200.00 |
2/10/2015 |
OWENS
& OWENS |
Counsel Fees -
CPS |
1,257.52 |
2/10/2015 |
OWENS
& OWENS |
Counsel Fees -
CPS |
4,695.00 |
2/10/2015 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel Fees -
CPS |
100.00 |
2/10/2015 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
300.00 |
2/10/2015 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
350.00 |
2/10/2015 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
412.50 |
2/10/2015 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
500.00 |
2/10/2015 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel Fees -
CPS |
4,500.00 |
2/10/2015 |
PAMELA
S FERNANDEZ |
Counsel
Fees-Courts |
468.75 |
2/10/2015 |
PAMELA
S FERNANDEZ |
Counsel
Fees-Courts |
1,475.00 |
2/10/2015 |
PARK
CITIES LIMITED PARTNERSHIP |
Central Garage
Inv |
1,196.55 |
2/10/2015 |
PARKER
ELECTRIC |
Building
Maintenance |
174.00 |
2/10/2015 |
PARKER
ELECTRIC |
Building
Maintenance |
250.63 |
2/10/2015 |
PARKER
ELECTRIC |
Building
Maintenance |
464.00 |
2/10/2015 |
PARKER
ELECTRIC |
Building
Maintenance |
467.50 |
2/10/2015 |
PARKER
ELECTRIC |
Building
Maintenance |
1,208.18 |
2/10/2015 |
PARKER
ELECTRIC |
Professional
Service |
2,000.00 |
2/10/2015 |
PARKER
ELECTRIC |
A/C Maint
Contract |
2,198.42 |
2/10/2015 |
PARNELL
E RYAN |
Psych
Exam/Testimony |
1,900.00 |
2/10/2015 |
PATRICIA
MARGARET MCBRIDE |
Counsel
Fees-Courts |
125.00 |
2/10/2015 |
PATRICIA
MARGARET MCBRIDE |
Counsel
Fees-Courts |
350.00 |
2/10/2015 |
PATRICIA
MARGARET MCBRIDE |
Counsel
Fees-Courts |
1,000.00 |
2/10/2015 |
PATRICIA
MARGARET MCBRIDE |
Counsel
Fees-Courts |
1,050.00 |
2/10/2015 |
PATRICIA
MARGARET MCBRIDE |
Counsel
Fees-Courts |
1,400.00 |
2/10/2015 |
PATRICIA
MARGARET MCBRIDE |
Counsel
Fees-Courts |
1,812.50 |
2/10/2015 |
PATRICK
CURRAN |
Counsel
Fees-Courts |
225.00 |
2/10/2015 |
PATRICK
CURRAN |
Counsel
Fees-Courts |
1,000.00 |
2/10/2015 |
PATRICK
R MCCARTY |
Counsel
Fees-Courts |
450.00 |
2/10/2015 |
PATRICK
R MCCARTY |
Counsel
Fees-Courts |
600.00 |
2/10/2015 |
PATRICK
S DOHONEY & ASSOCIATES PLLC |
Counsel
Fees-Courts |
400.00 |
2/10/2015 |
PATTY
TILLMAN |
Counsel
Fees-Juv |
200.00 |
2/10/2015 |
PAUL A
CONNER P.C. |
Counsel
Fees-Courts |
570.00 |
2/10/2015 |
PAUL A
CONNER P.C. |
Counsel
Fees-Courts |
1,150.00 |
2/10/2015 |
PAUL B
ROTHBAND JR |
Counsel
Fees-Courts |
225.00 |
2/10/2015 |
PAUL B
ROTHBAND JR |
Counsel
Fees-Courts |
250.00 |
2/10/2015 |
PAUL V
PREVITE |
Counsel
Fees-Courts |
900.00 |
2/10/2015 |
PAUL V
PREVITE |
Counsel
Fees-Courts |
1,125.00 |
2/10/2015 |
PAUL W
LEWALLEN |
Counsel
Fees-Courts |
1,237.50 |
2/10/2015 |
PAUL W
LEWALLEN |
Counsel
Fees-Courts |
1,300.00 |
2/10/2015 |
PAYFLEX
SYSTEMS USA INC |
Medical Admn
Fees |
1,012.00 |
2/10/2015 |
PAYFLEX
SYSTEMS USA INC |
Medical Admn
Fees |
3,201.05 |
2/10/2015 |
PAYFLEX
SYSTEMS USA INC |
Administration |
9,659.25 |
2/10/2015 |
PCMG
INC |
Non-Track
Equipment |
9,298.56 |
2/10/2015 |
PCMG
INC |
Capital
Outlay-Compu |
18,597.12 |
2/10/2015 |
PDA
-PROPERTY DAMAGE APPRAISERS INC |
Professional
Service |
102.50 |
2/10/2015 |
PEDRO
CISNEROS |
Counsel
Fees-Juv |
100.00 |
2/10/2015 |
PENNTEX
INC |
Parts and
Supplies |
88.00 |
2/10/2015 |
PENNYWISE
POWER LLC |
Utility
Assistance |
59.22 |
2/10/2015 |
PERSONAL
DEVELOPMENT SEMINAR |
Professional
Service |
140.00 |
2/10/2015 |
PHENOMENEX,
INC. |
Lab Supplies |
1,032.36 |
2/10/2015 |
PHENOVA
INC |
Lab Supplies |
204.18 |
2/10/2015 |
PIA R
RODRIGUEZ |
Interpreter
Fees |
50.00 |
2/10/2015 |
PIA R
RODRIGUEZ |
Counsel
Fees-Courts |
312.50 |
2/10/2015 |
PIA R
RODRIGUEZ |
Counsel
Fees-Courts |
650.00 |
2/10/2015 |
PIA R
RODRIGUEZ |
Counsel
Fees-Courts |
1,437.50 |
2/10/2015 |
PITNEY
BOWES INC |
Equipment
Maint |
254.00 |
2/10/2015 |
PITNEY
BOWES INC |
Equipment
Maint |
3,796.00 |
2/10/2015 |
PLANEWEIGHS
USA INC |
Supplies |
1,200.00 |
2/10/2015 |
PLANO
OFFICE SUPPLY CO |
Non-Track
Equipment |
2,433.20 |
2/10/2015 |
POINTHR
INC |
Background
Check |
171.27 |
2/10/2015 |
POLLOCK
PAPER DISTRIBUTORS |
Sheriff
Inventory |
8,796.00 |
2/10/2015 |
POSITIVE
PROMOTIONS INC |
Supplies |
7,196.58 |
2/10/2015 |
PPG
ARCHITECTURAL COATINGS LLC |
Support Serv
Supply |
3,319.50 |
2/10/2015 |
PRAETORIAN
OPERATING INC |
Custodian
Supplies |
81.66 |
2/10/2015 |
PRESTIGE
INK CO |
Graphics
Inventory |
1,370.40 |
2/10/2015 |
PRODUCTIVITY
CENTER INC |
Subscriptions |
317.00 |
2/10/2015 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal
Service |
272.00 |
2/10/2015 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal
Service |
292.00 |
2/10/2015 |
PSYCHOTHERAPY
SERVICES & YOKEFELLOW |
Psych
Exam/Testimony |
75.00 |
2/10/2015 |
PTS OF
AMERICA LLC |
Professional
Service |
3,903.20 |
2/10/2015 |
PUBLIC
HEALTH ACCREDITATION BOARD |
Professional
Service |
7,155.00 |
2/10/2015 |
PYRAMID
PAPER COMPANY |
Kitchen
Supplies |
31.98 |
2/10/2015 |
QUADMED
INC |
Lab Supplies |
510.65 |
2/10/2015 |
QUALTRAX |
Lab Equip
Mainten |
3,500.00 |
2/10/2015 |
QUALTRAX |
Lab Equip
Mainten |
10,000.00 |
2/10/2015 |
QUANTUM
MECHANICAL SERVICES INC |
A/C Maint
Contract |
957.50 |
2/10/2015 |
QUEST
DIAGNOSTICS INC |
Medical
Supplies |
101.95 |
2/10/2015 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
1,062.87 |
2/10/2015 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
3,288.85 |
2/10/2015 |
R B
EVERETT AND COMPANY |
Parts and
Supplies |
438.71 |
2/10/2015 |
R D
SHEET METAL INC |
Professional
Service |
485.00 |
2/10/2015 |
R D
SHEET METAL INC |
Building
Maintenance |
1,125.00 |
2/10/2015 |
R D
SHEET METAL INC |
Building
Maintenance |
1,136.00 |
2/10/2015 |
R D
SHEET METAL INC |
Building
Maintenance |
3,250.00 |
2/10/2015 |
R D
SHEET METAL INC |
Insurance
Receivable |
7,400.00 |
2/10/2015 |
R J
BRANIFF CORP |
Equipment
Maint |
750.00 |
2/10/2015 |
R
MAUREEN TOLBERT |
Counsel
Fees-Courts |
150.00 |
2/10/2015 |
R
MAUREEN TOLBERT |
Counsel
Fees-Courts |
275.00 |
2/10/2015 |
R
MAUREEN TOLBERT |
Counsel
Fees-Courts |
331.25 |
2/10/2015 |
R
MAUREEN TOLBERT |
Counsel
Fees-Courts |
375.00 |
2/10/2015 |
R
MAUREEN TOLBERT |
Counsel
Fees-Courts |
425.00 |
2/10/2015 |
R
MAUREEN TOLBERT |
Counsel
Fees-Courts |
1,406.25 |
2/10/2015 |
RANDY W
BOWERS |
Counsel
Fees-Courts |
425.00 |
2/10/2015 |
RASHELLE
FETTY |
Counsel
Fees-Courts |
350.00 |
2/10/2015 |
RASIX
COMPUTER CENTER INC |
Supplies |
99.00 |
2/10/2015 |
RAUL
NEVAREZ |
Counsel Fees -
CPS |
100.00 |
2/10/2015 |
RAUL
NEVAREZ |
Counsel
Fees-Courts |
125.00 |
2/10/2015 |
RAUL
NEVAREZ |
Counsel
Fees-Courts |
550.00 |
2/10/2015 |
RAY
HALL JR |
Counsel Fees -
CPS |
100.00 |
2/10/2015 |
RAY
HALL JR |
Counsel
Fees-Juv |
900.00 |
2/10/2015 |
READ'S
COLLISION LLC |
Central Garage
Inv |
691.45 |
2/10/2015 |
REDWOOD
TOXICOLOGY LABORATORY INC |
Medical
Supplies |
781.25 |
2/10/2015 |
REEDER
DISTRIBUTORS INC |
Grease and Oil |
505.01 |
2/10/2015 |
REEVES
LAW CENTER |
Counsel Fees -
CPS |
11,520.00 |
2/10/2015 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
545.22 |
2/10/2015 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
1,078.14 |
2/10/2015 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
1,186.23 |
2/10/2015 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
2,233.69 |
2/10/2015 |
RENAISSANCE
GARDENS APARTMENTS LTD |
Rental
Assistance |
690.00 |
2/10/2015 |
RENEA D
OVERSTREET |
Counsel
Fees-Courts |
1,000.00 |
2/10/2015 |
RENEE A
SANCHEZ |
Counsel Fees -
CPS |
100.00 |
2/10/2015 |
RENEE A
SANCHEZ |
Cnsl Fees-Fam
Drg Ct |
150.00 |
2/10/2015 |
RESTEK |
Lab Supplies |
1,515.05 |
2/10/2015 |
RETAIL
COMMERCIAL SPECIALTY |
Building
Maintenance |
1,372.75 |
2/10/2015 |
RETAIL
COMMERCIAL SPECIALTY |
Building
Maintenance |
2,334.00 |
2/10/2015 |
RETAIL
COMMERCIAL SPECIALTY |
Building
Maintenance |
2,408.04 |
2/10/2015 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
1,052.59 |
2/10/2015 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
1,790.84 |
2/10/2015 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
49,485.34 |
2/10/2015 |
RICHARD
A HENDERSON PC |
Litigation
Expense |
13.88 |
2/10/2015 |
RICHARD
A HENDERSON PC |
Counsel
Fees-Courts |
175.00 |
2/10/2015 |
RICHARD
A HENDERSON PC |
Counsel
Fees-Courts |
300.00 |
2/10/2015 |
RICHARD
A HENDERSON PC |
Counsel
Fees-Courts |
450.00 |
2/10/2015 |
RICHARD
A HENDERSON PC |
Counsel
Fees-Courts |
2,430.00 |
2/10/2015 |
RICHARD
A HENDERSON PC |
Cnsl Fees-Crim
Appls |
5,000.00 |
2/10/2015 |
RICHARD
ALLEY |
Counsel
Fees-Courts |
450.00 |
2/10/2015 |
RICHARD
ALLEY |
Counsel
Fees-Courts |
990.00 |
2/10/2015 |
RICHARD
ALLEY |
Cnsl Fees-Crim
Appls |
2,300.00 |
2/10/2015 |
RICHARD
GLADSTONE |
Counsel Fees -
CPS |
1,520.00 |
2/10/2015 |
RICHARD
SCOTT WALKER |
Counsel
Fees-Courts |
125.00 |
2/10/2015 |
RICHARD
SCOTT WALKER |
Counsel
Fees-Courts |
562.50 |
2/10/2015 |
RICHARD
SCOTT WALKER |
Counsel
Fees-Courts |
3,050.00 |
2/10/2015 |
RICHLAND
HILLS WATER DEPT |
Utility
Assistance |
528.00 |
2/10/2015 |
RICOH
USA INC |
Software
Maintenance |
5,022.00 |
2/10/2015 |
Rilla R
Masters |
Travel |
2.98 |
2/10/2015 |
RLJ
TOWER LEASING INC |
Radio Serv-Non
Contr |
800.00 |
2/10/2015 |
ROBERT
B WALL |
Investigative |
1,500.00 |
2/10/2015 |
ROBERT
KEITH GILL |
Counsel
Fees-Courts |
2,200.00 |
2/10/2015 |
ROBERTA
WALKER |
Counsel Fees -
CPS |
100.00 |
2/10/2015 |
ROBERTA
WALKER |
Counsel
Fees-Juv |
200.00 |
2/10/2015 |
ROBERTA
WALKER |
Counsel
Fees-Courts |
400.00 |
2/10/2015 |
ROBERTS
DEATH CARE SERVICES INC |
County Burials |
675.00 |
2/10/2015 |
ROBIN N
WASHINGTON |
Professional
Service |
766.72 |
2/10/2015 |
ROBINSON
& SMART PC |
Counsel
Fees-Courts |
1,100.00 |
2/10/2015 |
ROBINSON
& SMART PC |
Counsel
Fees-Courts |
1,575.00 |
2/10/2015 |
ROBINSON,
KARDONSKY & STONE P C |
Counsel
Fees-Courts |
275.00 |
2/10/2015 |
ROBYN
ACOCELLA |
Clothing |
58.75 |
2/10/2015 |
RONALD
COUCH |
Counsel
Fees-Courts |
200.00 |
2/10/2015 |
RONALD
COUCH |
Counsel
Fees-Courts |
250.00 |
2/10/2015 |
RONALD
COUCH |
Counsel
Fees-Courts |
675.00 |
2/10/2015 |
ROSA
TURNER |
Clothing |
125.00 |
2/10/2015 |
ROSE
ANNA SALINAS |
Counsel
Fees-Courts |
625.00 |
2/10/2015 |
ROSE
ANNA SALINAS |
Counsel
Fees-Courts |
1,930.00 |
2/10/2015 |
ROSE
ANNA SALINAS |
Counsel
Fees-Courts |
2,230.00 |
2/10/2015 |
ROXANNE
ROBINSON ANDERSON |
Counsel
Fees-Courts |
118.75 |
2/10/2015 |
ROXANNE
ROBINSON ANDERSON |
Counsel
Fees-Courts |
400.00 |
2/10/2015 |
Roy C
Brooks |
Education |
474.99 |
2/10/2015 |
ROY
GOLSAN |
Counsel
Fees-Courts |
250.00 |
2/10/2015 |
RPGA
DESIGN GROUP INC |
Professional
Service |
20,265.00 |
2/10/2015 |
RUGBY
IPD CORP |
Building
Maintenance |
45.36 |
2/10/2015 |
RUGBY
IPD CORP |
Building
Maintenance |
60.48 |
2/10/2015 |
RUGBY
IPD CORP |
Building
Maintenance |
149.95 |
2/10/2015 |
RUSH
TRUCK CENTERS OF TEXAS LP |
Parts and
Supplies |
835.24 |
2/10/2015 |
RYAN W
HARDY |
Counsel
Fees-Courts |
350.00 |
2/10/2015 |
S A T
TRUCKING INC |
Rock and
Gravel |
1,465.36 |
2/10/2015 |
SAFEHAVEN
OF TARRANT COUNTY |
Subrecipient
Service |
1,478.52 |
2/10/2015 |
SAFEHAVEN
OF TARRANT COUNTY |
Subrecipient
Service |
5,115.78 |
2/10/2015 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
137.50 |
2/10/2015 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
350.00 |
2/10/2015 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
450.00 |
2/10/2015 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
650.00 |
2/10/2015 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
1,000.00 |
2/10/2015 |
SAMANTHA
TWOMBLY |
Cash For Kids |
25.00 |
2/10/2015 |
SAMUEL
M SANCHEZ |
Counsel Fees -
CPS |
3,415.00 |
2/10/2015 |
SANDRA
MIRANDA |
Clothing |
224.57 |
2/10/2015 |
SANTA
FE ADOLESCENT SERVICES |
Professional
Service |
66,660.00 |
2/10/2015 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
125.00 |
2/10/2015 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
200.00 |
2/10/2015 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
300.00 |
2/10/2015 |
SCOTT
BROWN |
Counsel
Fees-Courts |
1,200.00 |
2/10/2015 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
450.00 |
2/10/2015 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
450.00 |
2/10/2015 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
650.00 |
2/10/2015 |
SENIOR
HEALTHCARE CONSULTANTS |
Trust -
Constable 1 |
74.16 |
2/10/2015 |
SEROLOGICAL
RESEARCH INSTITUTE |
Litigation
Expense |
1,200.00 |
2/10/2015 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Juv |
100.00 |
2/10/2015 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
1,050.00 |
2/10/2015 |
SHAWN
PASCHALL |
Counsel
Fees-Courts |
500.00 |
2/10/2015 |
SHAWN
PASCHALL |
Counsel
Fees-Courts |
642.50 |
2/10/2015 |
SHEILA
RANDOLPH |
Counsel
Fees-Courts |
400.00 |
2/10/2015 |
SHELIA
J FOX |
Counsel
Fees-Courts |
475.00 |
2/10/2015 |
SHI
GOVERNMENT SOLUTIONS INC |
Supplies |
322.60 |
2/10/2015 |
SHIRLEY
MATTHEWS |
Clothing |
250.00 |
2/10/2015 |
SID W
SHAPIRO |
Counsel Fees -
CPS |
100.00 |
2/10/2015 |
SID W
SHAPIRO |
Counsel
Fees-Juv |
300.00 |
2/10/2015 |
SIMBA
INDUSTRIES |
Building
Maintenance |
163.04 |
2/10/2015 |
SIMBA
INDUSTRIES |
Laundry
Services |
2,735.20 |
2/10/2015 |
SIRCHIE
FINGER PRINT LABORATORIES |
Lab Supplies |
1,575.00 |
2/10/2015 |
SMITH
TEMPORARIES INC |
Contract Labor |
1,037.71 |
2/10/2015 |
SOONOK
KANG |
Hlth Food
Permits |
150.00 |
2/10/2015 |
SOUTHERN
COMPUTER WAREHOUSE |
Supplies |
292.05 |
2/10/2015 |
SOUTHERN
COMPUTER WAREHOUSE |
Electronic Eqp
Maint |
878.55 |
2/10/2015 |
SOUTHERN
COMPUTER WAREHOUSE |
Electronic Eqp
Maint |
1,948.20 |
2/10/2015 |
SOUTHERN
FOLGER DETENTION EQUIP CO |
Building
Maintenance |
795.00 |
2/10/2015 |
SOUTHERN
TIRE MART LLC |
Tires and
Tubes |
55.00 |
2/10/2015 |
SOUTHERN
TIRE MART LLC |
Tires and
Tubes |
120.00 |
2/10/2015 |
SOUTHWASTE
DISPOSAL LLC |
Building
Maintenance |
100.00 |
2/10/2015 |
SOUTHWASTE
DISPOSAL LLC |
Kitchen
Maintenance |
180.00 |
2/10/2015 |
SOUTHWASTE
DISPOSAL LLC |
Building
Maintenance |
250.00 |
2/10/2015 |
SOUTHWEST
DELI GROUP INC |
Meeting
Expenses |
178.75 |
2/10/2015 |
SPG
ENERGY GROUP LLC |
Utility
Assistance |
123.78 |
2/10/2015 |
STAPLES
ADVANTAGE |
Supplies |
(113.40) |
2/10/2015 |
STAPLES
ADVANTAGE |
Supplies |
(39.78) |
2/10/2015 |
STAPLES
ADVANTAGE |
Supplies |
(31.03) |
2/10/2015 |
STAPLES
ADVANTAGE |
Supplies |
2.88 |
2/10/2015 |
STAPLES
ADVANTAGE |
Supplies |
4.54 |
2/10/2015 |
STAPLES
ADVANTAGE |
Supplies |
4.81 |
2/10/2015 |
STAPLES
ADVANTAGE |
Supplies |
5.62 |
2/10/2015 |
STAPLES
ADVANTAGE |
Supplies |
7.99 |
2/10/2015 |
STAPLES
ADVANTAGE |
Supplies |
9.90 |
2/10/2015 |
STAPLES
ADVANTAGE |
Training
Supplies |
10.33 |
2/10/2015 |
STAPLES
ADVANTAGE |
Lab Supplies |
11.98 |
2/10/2015 |
STAPLES
ADVANTAGE |
Supplies |
12.78 |
2/10/2015 |
STAPLES
ADVANTAGE |
Supplies |
14.44 |
2/10/2015 |
STAPLES
ADVANTAGE |
Supplies |
14.62 |
2/10/2015 |
STAPLES
ADVANTAGE |
Supplies |
15.48 |
2/10/2015 |
STAPLES
ADVANTAGE |
Supplies |
15.99 |
2/10/2015 |
STAPLES
ADVANTAGE |
Supplies |
17.04 |
2/10/2015 |
STAPLES
ADVANTAGE |
Supplies |
18.94 |
2/10/2015 |
STAPLES
ADVANTAGE |
Supplies |
19.08 |
2/10/2015 |
STAPLES
ADVANTAGE |
Supplies |
19.86 |
2/10/2015 |
STAPLES
ADVANTAGE |
Supplies |
22.45 |
2/10/2015 |
STAPLES
ADVANTAGE |
Custodian
Supplies |
22.82 |
2/10/2015 |
STAPLES
ADVANTAGE |
Supplies |
27.08 |
2/10/2015 |
STAPLES
ADVANTAGE |
Supplies |
30.40 |
2/10/2015 |
STAPLES
ADVANTAGE |
Supplies |
30.62 |
2/10/2015 |
STAPLES
ADVANTAGE |
Supplies |
30.72 |
2/10/2015 |
STAPLES
ADVANTAGE |
Supplies |
31.96 |
2/10/2015 |
STAPLES
ADVANTAGE |
Supplies |
33.60 |
2/10/2015 |
STAPLES
ADVANTAGE |
Supplies |
34.92 |
2/10/2015 |
STAPLES
ADVANTAGE |
Supplies |
37.44 |
2/10/2015 |
STAPLES
ADVANTAGE |
Supplies |
39.26 |
2/10/2015 |
STAPLES
ADVANTAGE |
Supplies |
42.11 |
2/10/2015 |
STAPLES
ADVANTAGE |
Supplies |
42.74 |
2/10/2015 |
STAPLES
ADVANTAGE |
Supplies |
44.32 |
2/10/2015 |
STAPLES
ADVANTAGE |
Supplies |
45.30 |
2/10/2015 |
STAPLES
ADVANTAGE |
Supplies |
45.32 |
2/10/2015 |
STAPLES
ADVANTAGE |
Supplies |
47.59 |
2/10/2015 |
STAPLES
ADVANTAGE |
Supplies |
49.77 |
2/10/2015 |
STAPLES
ADVANTAGE |
Supplies |
51.13 |
2/10/2015 |
STAPLES
ADVANTAGE |
Supplies |
52.80 |
2/10/2015 |
STAPLES
ADVANTAGE |
Supplies |
54.19 |
2/10/2015 |
STAPLES
ADVANTAGE |
Supplies |
54.72 |
2/10/2015 |
STAPLES
ADVANTAGE |
Supplies |
55.18 |
2/10/2015 |
STAPLES
ADVANTAGE |
Supplies |
55.35 |
2/10/2015 |
STAPLES
ADVANTAGE |
Supplies |
55.72 |
2/10/2015 |
STAPLES
ADVANTAGE |
Supplies |
56.34 |
2/10/2015 |
STAPLES
ADVANTAGE |
Supplies |
59.80 |
2/10/2015 |
STAPLES
ADVANTAGE |
Supplies |
59.99 |
2/10/2015 |
STAPLES
ADVANTAGE |
Supplies |
62.36 |
2/10/2015 |
STAPLES
ADVANTAGE |
Supplies |
62.72 |
2/10/2015 |
STAPLES
ADVANTAGE |
Supplies |
66.00 |
2/10/2015 |
STAPLES
ADVANTAGE |
Supplies |
66.24 |
2/10/2015 |
STAPLES
ADVANTAGE |
Supplies |
66.34 |
2/10/2015 |
STAPLES
ADVANTAGE |
Supplies |
68.45 |
2/10/2015 |
STAPLES
ADVANTAGE |
Supplies |
69.67 |
2/10/2015 |
STAPLES
ADVANTAGE |
Supplies |
70.20 |
2/10/2015 |
STAPLES
ADVANTAGE |
Supplies |
70.46 |
2/10/2015 |
STAPLES
ADVANTAGE |
Computer
Supplies |
71.50 |
2/10/2015 |
STAPLES
ADVANTAGE |
Supplies |
72.47 |
2/10/2015 |
STAPLES
ADVANTAGE |
Supplies |
74.67 |
2/10/2015 |
STAPLES
ADVANTAGE |
Supplies |
75.17 |
2/10/2015 |
STAPLES
ADVANTAGE |
Supplies |
75.61 |
2/10/2015 |
STAPLES
ADVANTAGE |
Supplies |
77.51 |
2/10/2015 |
STAPLES
ADVANTAGE |
Supplies |
78.21 |
2/10/2015 |
STAPLES
ADVANTAGE |
Supplies |
80.07 |
2/10/2015 |
STAPLES
ADVANTAGE |
Supplies |
82.52 |
2/10/2015 |
STAPLES
ADVANTAGE |
Supplies |
83.27 |
2/10/2015 |
STAPLES
ADVANTAGE |
Supplies |
85.02 |
2/10/2015 |
STAPLES
ADVANTAGE |
Supplies |
85.27 |
2/10/2015 |
STAPLES
ADVANTAGE |
Supplies |
88.23 |
2/10/2015 |
STAPLES
ADVANTAGE |
Supplies |
88.76 |
2/10/2015 |
STAPLES
ADVANTAGE |
Supplies |
89.72 |
2/10/2015 |
STAPLES
ADVANTAGE |
Supplies |
90.47 |
2/10/2015 |
STAPLES
ADVANTAGE |
Supplies |
93.10 |
2/10/2015 |
STAPLES
ADVANTAGE |
Supplies |
93.54 |
2/10/2015 |
STAPLES
ADVANTAGE |
Supplies |
104.63 |
2/10/2015 |
STAPLES
ADVANTAGE |
Supplies |
104.83 |
2/10/2015 |
STAPLES
ADVANTAGE |
Supplies |
109.11 |
2/10/2015 |
STAPLES
ADVANTAGE |
Supplies |
111.15 |
2/10/2015 |
STAPLES
ADVANTAGE |
Supplies |
111.32 |
2/10/2015 |
STAPLES
ADVANTAGE |
Supplies |
115.04 |
2/10/2015 |
STAPLES
ADVANTAGE |
Supplies |
115.88 |
2/10/2015 |
STAPLES
ADVANTAGE |
Supplies |
117.26 |
2/10/2015 |
STAPLES
ADVANTAGE |
Supplies |
119.02 |
2/10/2015 |
STAPLES
ADVANTAGE |
Supplies |
119.18 |
2/10/2015 |
STAPLES
ADVANTAGE |
Supplies |
119.99 |
2/10/2015 |
STAPLES
ADVANTAGE |
Supplies |
122.95 |
2/10/2015 |
STAPLES
ADVANTAGE |
Supplies |
125.48 |
2/10/2015 |
STAPLES
ADVANTAGE |
Supplies |
127.80 |
2/10/2015 |
STAPLES
ADVANTAGE |
Supplies |
128.74 |
2/10/2015 |
STAPLES
ADVANTAGE |
Supplies |
129.99 |
2/10/2015 |
STAPLES
ADVANTAGE |
Supplies |
131.09 |
2/10/2015 |
STAPLES
ADVANTAGE |
Shrff
Commissary Inv |
132.84 |
2/10/2015 |
STAPLES
ADVANTAGE |
Supplies |
133.15 |
2/10/2015 |
STAPLES
ADVANTAGE |
Supplies |
133.90 |
2/10/2015 |
STAPLES
ADVANTAGE |
Supplies |
137.35 |
2/10/2015 |
STAPLES
ADVANTAGE |
Supplies |
137.92 |
2/10/2015 |
STAPLES
ADVANTAGE |
Supplies |
143.69 |
2/10/2015 |
STAPLES
ADVANTAGE |
Supplies |
144.64 |
2/10/2015 |
STAPLES
ADVANTAGE |
Supplies |
145.50 |
2/10/2015 |
STAPLES
ADVANTAGE |
Supplies |
147.93 |
2/10/2015 |
STAPLES
ADVANTAGE |
Supplies |
151.46 |
2/10/2015 |
STAPLES
ADVANTAGE |
Supplies |
156.82 |
2/10/2015 |
STAPLES
ADVANTAGE |
Supplies |
162.34 |
2/10/2015 |
STAPLES
ADVANTAGE |
Supplies |
164.04 |
2/10/2015 |
STAPLES
ADVANTAGE |
Supplies |
164.74 |
2/10/2015 |
STAPLES
ADVANTAGE |
Supplies |
167.42 |
2/10/2015 |
STAPLES
ADVANTAGE |
Supplies |
173.47 |
2/10/2015 |
STAPLES
ADVANTAGE |
Supplies |
174.84 |
2/10/2015 |
STAPLES
ADVANTAGE |
Supplies |
183.03 |
2/10/2015 |
STAPLES
ADVANTAGE |
Supplies |
183.13 |
2/10/2015 |
STAPLES
ADVANTAGE |
Supplies |
183.61 |
2/10/2015 |
STAPLES
ADVANTAGE |
Supplies |
184.09 |
2/10/2015 |
STAPLES
ADVANTAGE |
Supplies |
191.17 |
2/10/2015 |
STAPLES
ADVANTAGE |
Supplies |
191.78 |
2/10/2015 |
STAPLES
ADVANTAGE |
Supplies |
192.84 |
2/10/2015 |
STAPLES
ADVANTAGE |
Supplies |
202.94 |
2/10/2015 |
STAPLES
ADVANTAGE |
Supplies |
204.92 |
2/10/2015 |
STAPLES
ADVANTAGE |
Supplies |
222.44 |
2/10/2015 |
STAPLES
ADVANTAGE |
Supplies |
275.31 |
2/10/2015 |
STAPLES
ADVANTAGE |
Supplies |
282.90 |
2/10/2015 |
STAPLES
ADVANTAGE |
Supplies |
300.05 |
2/10/2015 |
STAPLES
ADVANTAGE |
Supplies |
313.74 |
2/10/2015 |
STAPLES
ADVANTAGE |
Supplies |
323.90 |
2/10/2015 |
STAPLES
ADVANTAGE |
Supplies |
340.90 |
2/10/2015 |
STAPLES
ADVANTAGE |
Supplies |
354.84 |
2/10/2015 |
STAPLES
ADVANTAGE |
Supplies |
373.91 |
2/10/2015 |
STAPLES
ADVANTAGE |
Supplies |
383.93 |
2/10/2015 |
STAPLES
ADVANTAGE |
Supplies |
387.02 |
2/10/2015 |
STAPLES
ADVANTAGE |
Supplies |
394.24 |
2/10/2015 |
STAPLES
ADVANTAGE |
Supplies |
412.16 |
2/10/2015 |
STAPLES
ADVANTAGE |
Supplies |
418.89 |
2/10/2015 |
STAPLES
ADVANTAGE |
Supplies |
421.20 |
2/10/2015 |
STAPLES
ADVANTAGE |
Supplies |
504.19 |
2/10/2015 |
STAPLES
ADVANTAGE |
Supplies |
518.55 |
2/10/2015 |
STAPLES
ADVANTAGE |
Supplies |
652.88 |
2/10/2015 |
STAPLES
ADVANTAGE |
Building
Maintenance |
690.00 |
2/10/2015 |
STAPLES
ADVANTAGE |
Supplies |
708.09 |
2/10/2015 |
STAPLES
ADVANTAGE |
Supplies |
711.73 |
2/10/2015 |
STAPLES
ADVANTAGE |
Supplies |
717.34 |
2/10/2015 |
STAPLES
ADVANTAGE |
Supplies |
731.13 |
2/10/2015 |
STAPLES
ADVANTAGE |
Supplies |
827.63 |
2/10/2015 |
STAPLES
ADVANTAGE |
Sheriff
Inventory |
865.74 |
2/10/2015 |
STAPLES
ADVANTAGE |
Supplies |
1,101.52 |
2/10/2015 |
STAPLES
ADVANTAGE |
Supplies |
1,289.94 |
2/10/2015 |
STAPLES
ADVANTAGE |
Supplies |
1,404.05 |
2/10/2015 |
STAPLES
ADVANTAGE |
Supplies |
1,495.63 |
2/10/2015 |
STAPLES
ADVANTAGE |
Non-Track
Equipment |
1,560.00 |
2/10/2015 |
STAPLES
ADVANTAGE |
Supplies |
1,589.00 |
2/10/2015 |
STATE
BAR OF TEXAS |
Law Books |
187.50 |
2/10/2015 |
STATE
BAR OF TEXAS |
Law Books |
1,312.50 |
2/10/2015 |
STATLAB
MEDICAL PRODUCTS |
Lab Supplies |
620.00 |
2/10/2015 |
STATLAB
MEDICAL PRODUCTS |
Lab Supplies |
765.00 |
2/10/2015 |
STEPHANIE
ANDERSON |
Clothing |
525.00 |
2/10/2015 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
175.00 |
2/10/2015 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
1,000.00 |
2/10/2015 |
STEPHANIE
PATTEN |
Counsel
Fees-Courts |
600.00 |
2/10/2015 |
STEPHANIE
PATTEN |
Counsel
Fees-Courts |
750.00 |
2/10/2015 |
STEPHEN
D HANDY PLLC |
Counsel
Fees-Courts |
500.00 |
2/10/2015 |
STEPHEN
D HANDY PLLC |
Counsel
Fees-Courts |
812.50 |
2/10/2015 |
Stephen
R Turner |
Travel |
25.00 |
2/10/2015 |
STEVE
GORDON & ASSOCIATES |
Counsel
Fees-Courts |
218.75 |
2/10/2015 |
STEVE
GORDON & ASSOCIATES |
Counsel
Fees-Courts |
300.00 |
2/10/2015 |
STEVE
GORDON & ASSOCIATES |
Counsel
Fees-Courts |
3,600.00 |
2/10/2015 |
STILETTO
SPY&COMPANY INVESTIGATIONS |
Investigative |
488.00 |
2/10/2015 |
STILETTO
SPY&COMPANY INVESTIGATIONS |
Investigative |
500.00 |
2/10/2015 |
STREAM
ENERGY |
Utility
Assistance |
3,416.33 |
2/10/2015 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
136.96 |
2/10/2015 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
203.55 |
2/10/2015 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
554.89 |
2/10/2015 |
SUE S
BROWNING |
Counsel Fees -
CPS |
200.00 |
2/10/2015 |
SUNGARD
PUBLIC SECTOR INC |
Software
Maintenance |
302,246.25 |
2/10/2015 |
Susan E
Black |
Education |
27.13 |
2/10/2015 |
TAD -
TARRANT APPRAISAL DISTRICT |
Tarr Appraisal
Dist |
180,131.08 |
2/10/2015 |
TADCP-TX
ASSOC OF DRUG COURT PROF |
Education |
225.00 |
2/10/2015 |
TAMEKO
LAWLER |
Cash For Kids |
99.94 |
2/10/2015 |
TAMEKO
LAWLER |
Clothing |
250.00 |
2/10/2015 |
TARA V
KERSH |
Counsel Fees -
CPS |
100.00 |
2/10/2015 |
TARRANT
CO CHALLENGE INC |
Professional
Service |
623.92 |
2/10/2015 |
TARRANT
COUNTY BAR ASSOC |
Education |
55.00 |
2/10/2015 |
TARRANT
COUNTY BAR ASSOC |
Education |
55.00 |
2/10/2015 |
TARRANT
COUNTY BAR ASSOC |
Education |
85.00 |
2/10/2015 |
TARRANT
COUNTY BAR ASSOC |
Education |
85.00 |
2/10/2015 |
TARRANT
COUNTY BAR ASSOC |
Education |
85.00 |
2/10/2015 |
TARRANT
COUNTY BAR ASSOC |
Education |
85.00 |
2/10/2015 |
TARRANT
COUNTY BAR ASSOC |
Education |
85.00 |
2/10/2015 |
TARRANT
COUNTY BAR ASSOC |
Education |
85.00 |
2/10/2015 |
TARRANT
COUNTY BAR ASSOC |
Education |
85.00 |
2/10/2015 |
TARRANT
COUNTY BAR ASSOC |
Education |
85.00 |
2/10/2015 |
TARRANT
COUNTY BAR ASSOC |
Education |
85.00 |
2/10/2015 |
TARRANT
COUNTY BAR ASSOC |
Education |
85.00 |
2/10/2015 |
TARRANT
COUNTY BAR ASSOC |
Education |
85.00 |
2/10/2015 |
TARRANT
COUNTY BAR ASSOC |
Education |
85.00 |
2/10/2015 |
TARRANT
COUNTY BAR ASSOC |
Education |
85.00 |
2/10/2015 |
TARRANT
COUNTY BAR ASSOC |
Education |
85.00 |
2/10/2015 |
TARRANT
COUNTY BAR ASSOC |
Education |
85.00 |
2/10/2015 |
TARRANT
COUNTY BAR ASSOC |
Education |
85.00 |
2/10/2015 |
TARRANT
COUNTY BAR ASSOC |
Education |
85.00 |
2/10/2015 |
TARRANT
COUNTY BAR ASSOC |
Education |
85.00 |
2/10/2015 |
TARRANT
COUNTY CLERK |
Sheriff
Service Fees |
100.00 |
2/10/2015 |
TARRANT
COUNTY CLERK |
Sherif Bd
Collateral |
3,210.23 |
2/10/2015 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
6,803.27 |
2/10/2015 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
13,170.96 |
2/10/2015 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
19,143.86 |
2/10/2015 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
125,767.36 |
2/10/2015 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
20,767.05 |
2/10/2015 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
55.00 |
2/10/2015 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
2/10/2015 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
2/10/2015 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
2/10/2015 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
2/10/2015 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
2/10/2015 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
2/10/2015 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
2/10/2015 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
2/10/2015 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
2/10/2015 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
2/10/2015 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
2/10/2015 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
2/10/2015 |
TDI
FLEET SERVICES |
Central Garage
Inv |
1,028.07 |
2/10/2015 |
TEAGUE
NALL & PERKINS INC |
Professional
Service |
2,723.08 |
2/10/2015 |
TEAGUE
NALL & PERKINS INC |
Professional
Service |
22,604.35 |
2/10/2015 |
Terri
White |
Education |
368.52 |
2/10/2015 |
TERRY
BARLOW |
Counsel
Fees-Courts |
550.00 |
2/10/2015 |
TERRY
BARLOW |
Counsel
Fees-Courts |
600.00 |
2/10/2015 |
TESSCO |
Non-Track
Equipment |
1,367.15 |
2/10/2015 |
TEXAS
A&M AGRILIFE EXTENSION SRVC |
Education |
90.00 |
2/10/2015 |
TEXAS
A&M AGRILIFE EXTENSION SRVC |
Education |
120.00 |
2/10/2015 |
TEXAS
A&M AGRILIFE EXTENSION SRVC |
Education |
225.00 |
2/10/2015 |
TEXAS
AIR SYSTEMS LLC |
A/C Maint
Contract |
735.00 |
2/10/2015 |
TEXAS
ASSOCIATION OF CITY & COUNTY |
Dues |
5,500.00 |
2/10/2015 |
TEXAS
DEPT OF PUBLIC SAFETY |
Computer
Services |
95.00 |
2/10/2015 |
TEXAS
DEPT OF STATE HEALTH SERVICES |
Professional
Service |
100.00 |
2/10/2015 |
TEXAS
JUSTICE COURT JUDGES ASSOC |
Education |
25.00 |
2/10/2015 |
TEXAS
LEGISLATIVE SERVICE |
TX Legislative
Serv |
365.63 |
2/10/2015 |
TEXAS
PUBLIC PURCHASING ASSOCIATION |
Dues |
75.00 |
2/10/2015 |
TEXAS
STATE UNIVERSITY |
Education |
150.00 |
2/10/2015 |
TEXAS
STATE UNIVERSITY |
Education |
150.00 |
2/10/2015 |
TEXAS
STATE UNIVERSITY |
Education |
150.00 |
2/10/2015 |
THE
BARROWS FIRM PC |
Counsel Fees -
CPS |
100.00 |
2/10/2015 |
THE
BARROWS FIRM PC |
Cnsl Fees-Fam
Drg Ct |
100.00 |
2/10/2015 |
THE
DAVIDSON LAW FIRM PC |
Counsel
Fees-Courts |
300.00 |
2/10/2015 |
THE
DAVIDSON LAW FIRM PC |
Counsel
Fees-Courts |
500.00 |
2/10/2015 |
THE
DECKER LAW FIRM PC |
Counsel Fees -
CPS |
100.00 |
2/10/2015 |
THE
HAMPTON LAW FIRM PLLC |
Counsel
Fees-Courts |
37.50 |
2/10/2015 |
THE
HAMPTON LAW FIRM PLLC |
Counsel
Fees-Courts |
400.00 |
2/10/2015 |
THE
HUSTON FIRM PC |
Counsel
Fees-Juv |
340.00 |
2/10/2015 |
THE
HUSTON FIRM PC |
Counsel
Fees-Courts |
600.00 |
2/10/2015 |
THE
HUSTON FIRM PC |
Counsel
Fees-Courts |
940.00 |
2/10/2015 |
THE
HUSTON FIRM PC |
Cnsl Fees-Juv
Det&Tr |
1,610.00 |
2/10/2015 |
THE LAW
FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
950.00 |
2/10/2015 |
THE LAW
FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
2,600.00 |
2/10/2015 |
THE LAW
FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
3,656.25 |
2/10/2015 |
THE
OWENS LAW FIRM PLLC |
Counsel
Fees-Courts |
750.00 |
2/10/2015 |
THE
OWENS LAW FIRM PLLC |
Counsel
Fees-Courts |
4,700.00 |
2/10/2015 |
THE
SALVANT LAW FIRM PC |
Counsel
Fees-Courts |
275.00 |
2/10/2015 |
THE
SALVANT LAW FIRM PC |
Counsel
Fees-Courts |
300.00 |
2/10/2015 |
THE
SALVANT LAW FIRM PC |
Counsel
Fees-Courts |
450.00 |
2/10/2015 |
THE
SALVANT LAW FIRM PC |
Counsel
Fees-Courts |
700.00 |
2/10/2015 |
THE
SALVANT LAW FIRM PC |
Counsel
Fees-Courts |
1,000.00 |
2/10/2015 |
THE
SALVANT LAW FIRM PC |
Counsel
Fees-Courts |
2,400.00 |
2/10/2015 |
THE
SAXTON GROUP |
Meeting
Expenses |
233.42 |
2/10/2015 |
THE
SPOKEN WORD LLC |
Interpreter
Fees |
195.00 |
2/10/2015 |
THE
SPOKEN WORD LLC |
Interpreter
Fees |
260.00 |
2/10/2015 |
THE
SPOKEN WORD LLC |
Interpreter
Fees |
260.00 |
2/10/2015 |
THE
SPOKEN WORD LLC |
Interpreter
Fees |
260.00 |
2/10/2015 |
THE
SPOKEN WORD LLC |
Interpreter
Fees |
370.00 |
2/10/2015 |
THE
TREE HOUSE INC |
Computer
Supplies |
61.20 |
2/10/2015 |
THE
TREE HOUSE INC |
Supplies |
94.29 |
2/10/2015 |
THE
TREE HOUSE INC |
Supplies |
98.58 |
2/10/2015 |
THE
TREE HOUSE INC |
Supplies |
156.00 |
2/10/2015 |
THE
TREE HOUSE INC |
Computer
Supplies |
338.97 |
2/10/2015 |
THE
TREE HOUSE INC |
Supplies |
606.00 |
2/10/2015 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
1,827.47 |
2/10/2015 |
TIM
COLE, ATTORNEY |
Cnsl Fees-Cap
Murder |
225.00 |
2/10/2015 |
TIM
COLE, ATTORNEY |
Cnsl Fees-Crim
Appls |
225.00 |
2/10/2015 |
TIM
MOORE |
Counsel
Fees-Courts |
700.00 |
2/10/2015 |
TIM
MOORE |
Counsel
Fees-Courts |
925.00 |
2/10/2015 |
TOM
QUINONES, ATTORNEY AT LAW PC |
Counsel
Fees-Juv |
200.00 |
2/10/2015 |
TOWN
NORTH ASSOCIATION LTD. |
Rent |
887.03 |
2/10/2015 |
TRACI D
HUTTON PC |
Counsel Fees -
CPS |
660.00 |
2/10/2015 |
TRAVIS
YOUNG |
Counsel
Fees-Courts |
400.00 |
2/10/2015 |
TRAVIS
YOUNG |
Counsel
Fees-Courts |
500.00 |
2/10/2015 |
TRENTON
GRAY |
Counsel
Fees-Juv |
300.00 |
2/10/2015 |
TRI
COUNTY ELECTRIC COOPERATIVE INC |
Utility
Assistance |
58.48 |
2/10/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
95.50 |
2/10/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
95.50 |
2/10/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
95.50 |
2/10/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
198.50 |
2/10/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
2/10/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
2/10/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
2/10/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
2/10/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
2/10/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
2/10/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
2/10/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
2/10/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
2/10/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
2/10/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
2/10/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
2/10/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
2/10/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
2/10/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
2/10/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
2/10/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
2/10/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
2/10/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
2/10/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
2/10/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
2/10/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
2/10/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
2/10/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
2/10/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
2/10/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
2/10/2015 |
TROSKI
MURPHY |
Clothing |
100.00 |
2/10/2015 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
109.00 |
2/10/2015 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
205.00 |
2/10/2015 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
489.00 |
2/10/2015 |
TRUGREEN
LANDCARE LLC |
Landscaping
Expense |
1,190.00 |
2/10/2015 |
TRUGREEN
LANDCARE LLC |
Landscaping
Expense |
1,296.00 |
2/10/2015 |
TRUGREEN
LANDCARE LLC |
Landscaping
Expense |
1,726.00 |
2/10/2015 |
TRUGREEN
LANDCARE LLC |
Landscaping
Expense |
8,138.20 |
2/10/2015 |
TST
CONSTRUCTION SERVICES LLC |
Building
Maintenance |
7,018.00 |
2/10/2015 |
TX
COMMISSION ON LAW ENFORCEMENT |
Education |
35.00 |
2/10/2015 |
TXDMV-TX
DEPT OF MOTOR VEHICLES |
Subscriptions |
11.50 |
2/10/2015 |
TXDMV-TX
DEPT OF MOTOR VEHICLES |
Subscriptions |
16.78 |
2/10/2015 |
TXI
OPERATIONS LP |
Base Stab
Materials |
4,956.60 |
2/10/2015 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
68.00 |
2/10/2015 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
560.71 |
2/10/2015 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
720.62 |
2/10/2015 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
8,139.84 |
2/10/2015 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
10,056.71 |
2/10/2015 |
U S
POSTMASTER |
Postage |
232.00 |
2/10/2015 |
U S
POSTMASTER |
Postage |
1,000.00 |
2/10/2015 |
U S
POSTMASTER |
Postage |
1,470.00 |
2/10/2015 |
ULINE
INC |
Supplies |
136.14 |
2/10/2015 |
ULINE
INC |
Lab Supplies |
1,499.96 |
2/10/2015 |
UNIFORMS
MANUFACTURING INC |
Kitchen
Supplies |
520.80 |
2/10/2015 |
UNITED
INTERPRETATION AND |
Interpreter
Fees |
32.50 |
2/10/2015 |
UNITED
INTERPRETATION AND |
Interpreter
Fees |
65.00 |
2/10/2015 |
UNITED
INTERPRETATION AND |
Interpreter
Fees |
130.00 |
2/10/2015 |
UPS/UNITED
PARCEL SERVICE |
Postage |
48.65 |
2/10/2015 |
UPS/UNITED
PARCEL SERVICE |
Postage |
190.07 |
2/10/2015 |
UPS/UNITED
PARCEL SERVICE |
Postage |
330.43 |
2/10/2015 |
USA
DATAFAX INC |
Non-Track
Equipment |
249.00 |
2/10/2015 |
VALERIE
DEMORE |
Cash For Kids |
25.00 |
2/10/2015 |
VARGHESE,
SUMMERSETT & SMITH PLLC |
Counsel
Fees-Courts |
100.00 |
2/10/2015 |
VARGHESE,
SUMMERSETT & SMITH PLLC |
Counsel
Fees-Courts |
150.00 |
2/10/2015 |
VARGHESE,
SUMMERSETT & SMITH PLLC |
Counsel
Fees-Courts |
360.00 |
2/10/2015 |
VARGHESE,
SUMMERSETT & SMITH PLLC |
Counsel
Fees-Courts |
670.00 |
2/10/2015 |
VAUGHN
L BAILEY |
Counsel
Fees-Juv |
400.00 |
2/10/2015 |
Veerinder
Taneja |
Education |
40.00 |
2/10/2015 |
VENITAH
HENDERSON |
Clothing |
200.00 |
2/10/2015 |
VERIZON
SOUTHWEST |
Telephone-Basic |
94.06 |
2/10/2015 |
VICKI
BUNN |
Clothing |
67.02 |
2/10/2015 |
VICKI E
WILEY |
Counsel Fees -
CPS |
3,000.00 |
2/10/2015 |
VICTOR
AMADOR ATTORNEY AT LAW |
Counsel
Fees-Courts |
205.00 |
2/10/2015 |
VIOLET
NWOKOYE |
Counsel
Fees-Juv |
300.00 |
2/10/2015 |
VIRGINIA
CARTER |
Counsel
Fees-Courts |
400.00 |
2/10/2015 |
VIRGINIA
CARTER |
Counsel
Fees-Courts |
1,000.00 |
2/10/2015 |
VWR
INTERNATIONAL LLC |
Medical
Supplies |
31.94 |
2/10/2015 |
WAFS
GROUP LLC |
Rental
Assistance |
570.00 |
2/10/2015 |
WALT A
CLEVELAND |
Counsel
Fees-Courts |
500.00 |
2/10/2015 |
WALT A
CLEVELAND |
Counsel
Fees-Courts |
800.00 |
2/10/2015 |
WALT A
CLEVELAND |
Counsel
Fees-Courts |
2,400.00 |
2/10/2015 |
WARES
GIANT TIRE SERVICE LLC |
Central Garage
Inv |
267.00 |
2/10/2015 |
WARREN
ST JOHN |
Counsel
Fees-Courts |
100.00 |
2/10/2015 |
WASTE
PARTNERS OF TEXAS INC |
Building
Maintenance |
113.60 |
2/10/2015 |
WESTDALE
HILLS 2013 LP |
Utility
Assistance |
39.64 |
2/10/2015 |
WESTERN-BRW
PAPER CO INC |
Supplies |
52.00 |
2/10/2015 |
WESTERN-BRW
PAPER CO INC |
Supplies |
130.00 |
2/10/2015 |
WESTERN-BRW
PAPER CO INC |
Supplies |
130.00 |
2/10/2015 |
WESTERN-BRW
PAPER CO INC |
Supplies |
130.00 |
2/10/2015 |
WESTERN-BRW
PAPER CO INC |
Supplies |
156.00 |
2/10/2015 |
WESTERN-BRW
PAPER CO INC |
Supplies |
393.00 |
2/10/2015 |
WESTERN-BRW
PAPER CO INC |
Sheriff
Inventory |
521.20 |
2/10/2015 |
WESTERN-BRW
PAPER CO INC |
Graphics
Inventory |
649.60 |
2/10/2015 |
WESTERN-BRW
PAPER CO INC |
Sheriff
Inventory |
664.99 |
2/10/2015 |
WESTERN-BRW
PAPER CO INC |
Supplies |
780.00 |
2/10/2015 |
WESTERN-BRW
PAPER CO INC |
Supplies |
858.00 |
2/10/2015 |
WESTERN-BRW
PAPER CO INC |
Supplies |
1,040.00 |
2/10/2015 |
WESTERN-BRW
PAPER CO INC |
Supplies |
2,080.00 |
2/10/2015 |
WHALEY
FOODSERVICE REPAIRS INC |
Kitchen
Maintenance |
356.70 |
2/10/2015 |
WHITAKER
CHALK SWINDLE & SCHWARTZ |
Counsel
Fees-Courts |
150.00 |
2/10/2015 |
WHITAKER
CHALK SWINDLE & SCHWARTZ |
Counsel
Fees-Courts |
331.25 |
2/10/2015 |
WHITAKER
CHALK SWINDLE & SCHWARTZ |
Counsel
Fees-Courts |
350.00 |
2/10/2015 |
WHITAKER
CHALK SWINDLE & SCHWARTZ |
Counsel
Fees-Courts |
750.00 |
2/10/2015 |
WHITAKER
CHALK SWINDLE & SCHWARTZ |
Counsel
Fees-Courts |
1,350.00 |
2/10/2015 |
WILEY
STACEY MOORING |
Bail Bond
Surety Fee |
3.00 |
2/10/2015 |
WILEY
STACEY MOORING |
Bail Bond
Surety Fee |
27.00 |
2/10/2015 |
WILLETT
LAW OFFICE PLLC |
Counsel
Fees-Courts |
575.00 |
2/10/2015 |
WILLETT
LAW OFFICE PLLC |
Counsel
Fees-Courts |
800.00 |
2/10/2015 |
WILLIAM
BRIAN GOZA |
Counsel
Fees-Courts |
275.00 |
2/10/2015 |
WILLIAM
BRIAN GOZA |
Counsel
Fees-Courts |
450.00 |
2/10/2015 |
WILLIAM
BRIAN GOZA |
Counsel
Fees-Courts |
500.00 |
2/10/2015 |
WILLIAM
BRIAN GOZA |
Counsel
Fees-Courts |
785.00 |
2/10/2015 |
WILLIAM
BRIAN GOZA |
Counsel
Fees-Courts |
1,456.25 |
2/10/2015 |
WILLIAM
BRIAN GOZA |
Counsel
Fees-Courts |
2,450.00 |
2/10/2015 |
WILLIAM
BRIAN GOZA |
Counsel
Fees-Courts |
3,820.00 |
2/10/2015 |
WILLIAM
D RINK |
Counsel
Fees-Courts |
200.00 |
2/10/2015 |
WILLIAM
D RINK |
Counsel
Fees-Courts |
900.00 |
2/10/2015 |
WILLIAM
H BILL RAY PC |
Counsel
Fees-Courts |
865.00 |
2/10/2015 |
WILLIAM
H BILL RAY PC |
Counsel
Fees-Courts |
1,000.00 |
2/10/2015 |
WILLIAM
R BIGGS PLLC |
Counsel
Fees-Courts |
212.50 |
2/10/2015 |
WILLIAM
R BIGGS PLLC |
Counsel
Fees-Courts |
370.00 |
2/10/2015 |
WILLIAM
R BIGGS PLLC |
Counsel
Fees-Courts |
990.00 |
2/10/2015 |
WILLIAM
S HARRIS |
Counsel
Fees-Courts |
600.00 |
2/10/2015 |
WILMA
DAVID-MAY |
Cash For Kids |
80.00 |
2/10/2015 |
WM
BARRY NORMAN |
Psych
Exam/Testimony |
450.00 |
2/10/2015 |
WM
BARRY NORMAN |
Psych
Exam/Testimony |
450.00 |
2/10/2015 |
WM
BARRY NORMAN |
Psych
Exam/Testimony |
900.00 |
2/10/2015 |
WOOD
& ASSOCIATES POLYGRAPH SERVICE |
Professional
Service |
300.00 |
2/10/2015 |
WOODARD
BUILDING SUPPLY |
Building
Maintenance |
399.00 |
2/10/2015 |
WOODARD
BUILDING SUPPLY |
Building
Maintenance |
576.00 |
2/10/2015 |
XL
PARTS PARTNERSHIP LTD |
Central Garage
Inv |
68.63 |
2/10/2015 |
XL
PARTS PARTNERSHIP LTD |
Central Garage
Inv |
105.92 |
2/10/2015 |
XL
PARTS PARTNERSHIP LTD |
Central Garage
Inv |
1,547.20 |
2/10/2015 |
XPRESS
BUSINESS PRODUCTS INC |
Supplies |
33.00 |
2/10/2015 |
XPRESS
BUSINESS PRODUCTS INC |
Graphics
Inventory |
249.60 |
2/10/2015 |
YANAISDYS
MARTINEZ |
Counsel
Fees-Courts |
200.00 |
2/10/2015 |
YANAISDYS
MARTINEZ |
Counsel
Fees-Courts |
270.00 |
2/10/2015 |
YANAISDYS
MARTINEZ |
Counsel
Fees-Courts |
270.00 |
2/10/2015 |
YANAISDYS
MARTINEZ |
Counsel
Fees-Courts |
400.00 |
2/10/2015 |
YOUTH
ADVOCATE PROGRAMS INC |
Professional
Service |
3,804.60 |
2/10/2015 |
YOUTH
ADVOCATE PROGRAMS INC |
Professional
Service |
57,325.12 |
2/10/2015 |
ZACHRY
PUBLICATIONS LP |
Subscriptions |
40.70 |
2/10/2015 |
CLAIMS
TOTAL |
|
4,480,304.09 |
|
FY 2015
YTD CLAIMS TOTAL |
|
79,175,788.75 |
|
COMMISSIONERS' REPORT OF CLAIMS -
ADDENDUM |
FOR THE WEEK ENDING - FEBRUARY 10, 2015 |
|
Vendor
Name |
Item
Description |
Paid Amount |
Check Date |
Alice
Whitten |
5006 Chapter
13 Levy |
24.99 |
2/10/2015 |
Arthur
Weinman Architects |
Professional
Service |
10,533.33 |
2/10/2015 |
C L E A
T |
LE Association |
195.00 |
2/10/2015 |
California
SDU |
Child Support |
(1.86) |
2/10/2015 |
Collection
Technology Inc |
5002 Student
Loan Levy |
0.02 |
2/10/2015 |
Delta
Dental |
Dental Claims |
21,920.10 |
2/10/2015 |
Delta
Dental |
Dental Claims |
7,707.40 |
2/10/2015 |
Delta
Management Associates Inc |
5002 Student
Loan Levy |
(38.55) |
2/10/2015 |
DIRECTV |
Subscriptions |
136.99 |
2/10/2015 |
EMC
Corporation |
Capital
Outlay-Compu |
919,623.00 |
2/10/2015 |
EMC
Corporation |
Non-Track
Equipment |
744,901.00 |
2/10/2015 |
General
Revenue Corporation |
5002 Student
Loan Levy |
1.43 |
2/10/2015 |
Internal
Revenue Service |
5001 Tax Levy |
0.01 |
2/10/2015 |
IRS
FICA EE |
FICA-Employee |
(64,255.20) |
2/10/2015 |
IRS
FICA ER |
FICA-Employer |
(64,255.20) |
2/10/2015 |
IRS FIT |
FIT
Withholding |
(284,651.37) |
2/10/2015 |
IRS MED
EE |
Medicare-Employee |
(15,026.30) |
2/10/2015 |
IRS MED
ER |
Medicare-Employer |
(15,026.30) |
2/10/2015 |
JI
Specialty Services |
Worker's
Compensation - Claims 02/02-02/06/15 |
48,771.85 |
2/10/2015 |
Lincoln
Financial Group |
Deferred Comp |
82.10 |
2/10/2015 |
Metropolitan
Life |
Metlife |
22.19 |
2/10/2015 |
Nationwide
Retirement Solutions |
Deferred Comp |
(130,966.03) |
2/10/2015 |
NCO
Financial Systems Inc |
5002 Student
Loan Levy |
40.27 |
2/10/2015 |
Optum
Bank |
HSA Employee
Contribution |
590.58 |
2/10/2015 |
O'reilly
Auto Parts |
Parts and
Supplies |
404.26 |
2/10/2015 |
Pam
Bassel Chapter 13 Trustee |
5006 Chapter
13 Levy |
(18.78) |
2/10/2015 |
PayFlex |
Dependent Care
Claims |
2,379.24 |
2/10/2015 |
PayFlex |
Section 125
Claims |
78,725.01 |
2/10/2015 |
Pennsylvania-HEAA |
5002 Student
Loan Levy |
2.61 |
2/10/2015 |
Police
& Firefighters Ins Assoc |
LE Association |
(154.87) |
2/10/2015 |
Prepaid
Legal Services |
Prepaid
Attorney |
139.00 |
2/10/2015 |
Smart
Group Systems |
Supplies |
230.76 |
2/10/2015 |
Smart
Group Systems |
Supplies |
289.00 |
2/10/2015 |
Smart
Group Systems |
Supplies |
859.69 |
2/10/2015 |
Smart
Group Systems |
Supplies |
289.00 |
2/10/2015 |
Smart
Group Systems |
Supplies |
339.00 |
2/10/2015 |
Smart
Group Systems |
Supplies |
55.00 |
2/10/2015 |
Smart
Group Systems |
Supplies |
142.00 |
2/10/2015 |
Smart
Group Systems |
Supplies |
92.00 |
2/10/2015 |
Smart
Group Systems |
Supplies |
157.75 |
2/10/2015 |
Smart
Group Systems |
Supplies |
95.00 |
2/10/2015 |
Smart
Group Systems |
Supplies |
568.00 |
2/10/2015 |
Smart
Group Systems |
Supplies |
71.00 |
2/10/2015 |
Smart
Group Systems |
Supplies |
111.00 |
2/10/2015 |
Smart
Group Systems |
Sheriff
Commissary Inv |
378.00 |
2/10/2015 |
Sungard
Public Sector Inc |
Software
Maintenance |
305,246.25 |
2/10/2015 |
Tarrant
Co. P/R Acct |
Payroll
Transfers |
(564,712.14) |
2/10/2015 |
Tarrant
County Deputy Sheriff |
LE Association |
57.00 |
2/10/2015 |
TCDRS |
ER Retirement
Employer - January 2015 |
3,618,919.74 |
2/10/2015 |
TCDRS |
EE Retirement
Employer - January 2015 |
1,447,567.90 |
2/10/2015 |
Texas
Child Support Disbursement |
Child Support |
(636.27) |
2/10/2015 |
Texas
Guaranteed Student Loan Corp |
5002 Student
Loan Levy |
(24.85) |
2/10/2015 |
Tom
Powers Chapter 13 Trustee |
5006 Chapter
13 Levy |
303.69 |
2/10/2015 |
TX
Workforce Unemployment |
TX Workforce
Comm - 4th Qtr- CY14 Unemployment |
37,270.88 |
2/10/2015 |
TX
Workforce Unemployment |
TX Workforce
Comm - 4th Qtr- CY14 Unemployment |
3,660.00 |
2/10/2015 |
TX
Workforce Unemployment |
TX Workforce
Comm - 4th Qtr- CY14 Unemployment |
5,902.00 |
2/10/2015 |
TX
Workforce Unemployment |
TX Workforce
Comm - 4th Qtr- CY14 Unemployment |
855.00 |
2/10/2015 |
TX
Workforce Unemployment |
TX Workforce
Comm - 4th Qtr- CY14 Unemployment |
530.00 |
2/10/2015 |
UBM
Enterprise Inc |
Custodian
Services |
1,484.80 |
2/10/2015 |
United
Way |
United Fund |
(306.08) |
2/10/2015 |
UnitedHealthcare |
Medical Claims |
509,506.60 |
2/10/2015 |
UnitedHealthcare |
Medical Claims |
62,187.26 |
2/10/2015 |
US
Department of Education |
5002 Student
Loan Levy |
449.51 |
2/10/2015 |
Valic
Retirement |
Deferred Comp |
(19,569.63) |
2/10/2015 |
Washington
State Support Registry |
Child Support |
129.53 |
2/10/2015 |
Weight
Watchers North America Inc |
Weight
Watchers |
364.00 |
2/10/2015 |
YMCA |
YMCA |
32.76 |
2/10/2015 |
ADDENDUM
TOTAL |
|
6,674,701.07 |
|
|
|
|
|
CURRENT
PERIOD PAYMENT TOTAL |
|
11,155,005.16 |
|
CURRENT
PERIOD VOIDS |
|
(307,519.25) |
|
CURRENT
PERIOD GRAND TOTAL |
|
10,847,485.91 |
|
|
|
|
|
FY2015
YTD PAYMENT TOTAL |
|
227,469,532.11 |
|
FY2015
YTD VOIDS |
|
(1,681,018.43) |
|
FY2015
YTD GRAND TOTAL |
|
225,788,513.68 |
|
|
|
|
|
|
|
|
|