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 - APRIL 14, 2015 |
|
Vendor
Name |
Item
Description |
Paid Amount |
Check Date |
#78
WOODLANDS & TIMBER RIDGE #2 LP |
Utility
Assistance |
33.71 |
4/14/2015 |
3M
COMPANY |
Sign Shop
Inventory |
1,327.50 |
4/14/2015 |
3MB
INTERIOR PLUS LLC |
Building
Maintenance |
3,330.00 |
4/14/2015 |
A &
G PIPING INC |
Building
Maintenance |
57.39 |
4/14/2015 |
A &
G PIPING INC |
A/C Maint
Contract |
65.55 |
4/14/2015 |
A &
G PIPING INC |
A/C Maint
Contract |
65.55 |
4/14/2015 |
A &
G PIPING INC |
Building
Maintenance |
172.17 |
4/14/2015 |
A &
G PIPING INC |
Building
Maintenance |
173.72 |
4/14/2015 |
A B
Alldredge III |
Education |
20.00 |
4/14/2015 |
A P GAS
& ELECTRIC ENERGY SOLUTIONS |
Utility
Assistance |
64.60 |
4/14/2015 |
A/C
SUPPLY CO INC |
A/C Maint
Contract |
111.12 |
4/14/2015 |
AAA
SPANISH TRANSLATION SERVICE |
Interpreter
Fees |
130.00 |
4/14/2015 |
AARON
CLAY GRAHAM |
Counsel
Fees-Courts |
675.00 |
4/14/2015 |
AARYN
LANDERS LAMB PC |
Counsel Fees -
CPS |
350.00 |
4/14/2015 |
ABE
FACTOR |
Counsel
Fees-Courts |
162.50 |
4/14/2015 |
ABE
FACTOR |
Counsel
Fees-Courts |
450.00 |
4/14/2015 |
ABE
FACTOR |
Cnsl Fees-Crim
Appls |
3,500.00 |
4/14/2015 |
ABLE
COMMUNICATIONS INC |
Non-Track
Equipment |
1,989.92 |
4/14/2015 |
ABLE
COMMUNICATIONS INC |
Professional
Service |
12,050.70 |
4/14/2015 |
ACBMS
LLC |
Contract Labor |
1,462.24 |
4/14/2015 |
ACBMS
LLC |
Contract Labor |
2,077.92 |
4/14/2015 |
ACCUCARE
MORTUARY SERVICE INC |
Transportation |
10,800.00 |
4/14/2015 |
ACCURATE
FORMS & SUPPLIES |
Printing-Publication |
5,900.00 |
4/14/2015 |
ACCURATE
FORMS & SUPPLIES |
Printing-Publication |
6,490.00 |
4/14/2015 |
ACCURATE
FORMS & SUPPLIES |
Printing-Publication |
12,600.00 |
4/14/2015 |
ACH
CHILD AND FAMILY SERVICES |
Subrecipient
Service |
2,469.65 |
4/14/2015 |
AG-POWER
INC |
Parts and
Supplies |
(191.16) |
4/14/2015 |
AG-POWER
INC |
Landscaping
Expense |
108.37 |
4/14/2015 |
AG-POWER
INC |
Parts and
Supplies |
476.88 |
4/14/2015 |
AIDS
HEALTHCARE FOUNDATION |
Subrecipient
Service |
348.68 |
4/14/2015 |
AIDS
HEALTHCARE FOUNDATION |
Subrecipient
Service |
716.59 |
4/14/2015 |
AIDS
HEALTHCARE FOUNDATION |
Subrecipient
Service |
2,194.76 |
4/14/2015 |
AIR
ENGINEERING AND TESTING |
Professional
Service |
4,180.73 |
4/14/2015 |
AIR
FILTRATION ALTERNATIVES INC |
Parts and
Supplies |
206.47 |
4/14/2015 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
106.82 |
4/14/2015 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
684.70 |
4/14/2015 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel
Fees-Courts |
300.00 |
4/14/2015 |
ALBERTSONS
#4032 |
Food/Hygiene
Assist |
26.00 |
4/14/2015 |
ALBERTSONS
4286 |
Food/Hygiene
Assist |
26.00 |
4/14/2015 |
ALDINGER
CO |
Lab Equip
Mainten |
566.79 |
4/14/2015 |
ALEXANDER
KIM ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
500.00 |
4/14/2015 |
ALFONS
KYLE KNAPP |
Counsel
Fees-Courts |
200.00 |
4/14/2015 |
ALFONS
KYLE KNAPP |
Counsel
Fees-Courts |
312.50 |
4/14/2015 |
ALI
OLIVER HASSIBI |
Counsel
Fees-Courts |
150.00 |
4/14/2015 |
ALI
OLIVER HASSIBI |
Counsel
Fees-Courts |
725.00 |
4/14/2015 |
ALI
OLIVER HASSIBI |
Counsel
Fees-Courts |
1,218.75 |
4/14/2015 |
ALL
AMERICA TITLE SERVICES INC |
Professional
Service |
75.00 |
4/14/2015 |
ALL
AMERICAN POLY CORPORATION |
Custodian
Supplies |
1,076.50 |
4/14/2015 |
ALL
POINTS PIONEER |
Professional
Service |
1,056.00 |
4/14/2015 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
1,312.60 |
4/14/2015 |
ALLMARK
IMPRESSIONS LTD |
TC Historical
Comm |
57.00 |
4/14/2015 |
ALLTECH
ASSOCIATES |
Lab Supplies |
480.91 |
4/14/2015 |
AMBIT
ENERGY LLC |
Utility
Assistance |
1,597.07 |
4/14/2015 |
AMERICAN
AMENITIES INC |
Shrff
Commissary Inv |
2,500.00 |
4/14/2015 |
AMERICAN
HYDRAULICS INC |
Parts and
Supplies |
810.00 |
4/14/2015 |
AMERICAN
PAYROLL ASSOCIATION |
Dues |
219.00 |
4/14/2015 |
AMIGO
ENERGY |
Utility
Assistance |
561.62 |
4/14/2015 |
ANDREA
MICHELLE HUNTER |
Counsel
Fees-Courts |
150.00 |
4/14/2015 |
ANDREA
MICHELLE HUNTER |
Counsel
Fees-Courts |
562.50 |
4/14/2015 |
ANDREA
MICHELLE HUNTER |
Counsel
Fees-Courts |
1,050.00 |
4/14/2015 |
ANGELA
DOSKOCIL GAITHER |
Professional
Service |
880.00 |
4/14/2015 |
ANGELA
SELLERS |
Clothing |
200.00 |
4/14/2015 |
ANN
LAWLER |
Counsel
Fees-Courts |
445.00 |
4/14/2015 |
ANNA
HISCOCK O'DAY |
Counsel
Fees-Courts |
225.00 |
4/14/2015 |
ANTHONY
GREEN |
Counsel
Fees-Courts |
100.00 |
4/14/2015 |
ANTHONY
GREEN |
Counsel
Fees-Courts |
600.00 |
4/14/2015 |
ANTHONY
GREEN |
Counsel
Fees-Courts |
2,050.00 |
4/14/2015 |
ANTHONY
J BALANQUIT |
Misc
Receivable |
486.93 |
4/14/2015 |
ANTHONY
SCOTT SIMPSON |
Counsel
Fees-Courts |
450.00 |
4/14/2015 |
ANTHONY
SCOTT SIMPSON |
Counsel
Fees-Courts |
737.50 |
4/14/2015 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
CPS |
850.00 |
4/14/2015 |
ANTHONY
SCOTT SIMPSON |
Counsel
Fees-Juv |
1,037.50 |
4/14/2015 |
ANTOINETTE
R MCGARRAHAN |
Cap
Murder-Othr Cost |
8,742.56 |
4/14/2015 |
APAC
TEXAS INC |
Asphalt-Rock/Hot
Mix |
1,538.06 |
4/14/2015 |
APAC
TEXAS INC |
Asphalt-Rock/Hot
Mix |
6,548.86 |
4/14/2015 |
APAC
TEXAS INC |
Asphalt-Rock/Hot
Mix |
7,232.87 |
4/14/2015 |
ARAMARK
UNIFORM SERVICES INC |
Laundry
Services |
2.75 |
4/14/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
4.50 |
4/14/2015 |
ARAMARK
UNIFORM SERVICES INC |
Graphics
Inventory |
6.00 |
4/14/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
8.00 |
4/14/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
8.00 |
4/14/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
20.40 |
4/14/2015 |
ARAMARK
UNIFORM SERVICES INC |
Building
Maintenance |
23.45 |
4/14/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
90.00 |
4/14/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
195.90 |
4/14/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
291.60 |
4/14/2015 |
ARAMARK
UNIFORM SERVICES INC |
Equipment
Rentals |
304.80 |
4/14/2015 |
ARC/
AUSTIN RIBBON & COMPUTER |
Computer
Supplies |
(429.80) |
4/14/2015 |
ARC/
AUSTIN RIBBON & COMPUTER |
Computer
Supplies |
15.75 |
4/14/2015 |
ARC/
AUSTIN RIBBON & COMPUTER |
Electronic Eqp
Maint |
1,176.00 |
4/14/2015 |
ARC/
AUSTIN RIBBON & COMPUTER |
Capital
Outlay-Low V |
2,575.43 |
4/14/2015 |
ARC/
AUSTIN RIBBON & COMPUTER |
Capital
Outlay-Low V |
4,097.10 |
4/14/2015 |
ARLINGTON
WATER UTILITIES |
Utility
Assistance |
978.84 |
4/14/2015 |
ARROW
BOLT & ELECTRIC INC |
Central Garage
Inv |
74.36 |
4/14/2015 |
ARROWHEAD
SCIENTIFIC INC |
Supplies |
213.33 |
4/14/2015 |
ARTEX
OVERHEAD DOOR COMPANY |
Building
Maintenance |
275.00 |
4/14/2015 |
ASCP-AMERICAN
SOCIETY FOR CLINICAL |
Lab
Accreditation |
125.00 |
4/14/2015 |
ASEL
ART SUPPLY |
Supplies |
222.00 |
4/14/2015 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Equipment
Maint |
452.85 |
4/14/2015 |
ASSOCIATION
FOR PROFESSIONALS IN |
Dues |
205.00 |
4/14/2015 |
AT&T |
Telephone-Basic |
33.97 |
4/14/2015 |
AT&T |
Telephone-Basic |
112.93 |
4/14/2015 |
AT&T |
Data Transmiss
Line |
142.48 |
4/14/2015 |
AT&T |
Data Transmiss
Line |
795.71 |
4/14/2015 |
AT&T |
Data Transmiss
Line |
12,200.92 |
4/14/2015 |
AT&T |
Telephone-Basic |
54,383.46 |
4/14/2015 |
AT&T
MOBILITY |
Telephone -
Mobile |
23.97 |
4/14/2015 |
AT&T
MOBILITY |
Supplies |
35.00 |
4/14/2015 |
AT&T
MOBILITY |
Telephone -
Mobile |
78.22 |
4/14/2015 |
AT&T
MOBILITY |
Telephone -
Mobile |
4,687.01 |
4/14/2015 |
ATLANTIS
CASINO RESORT SPA |
Education |
339.00 |
4/14/2015 |
ATMOS
ENERGY CORP |
Gas |
3.35 |
4/14/2015 |
ATMOS
ENERGY CORP |
Gas |
19.23 |
4/14/2015 |
ATMOS
ENERGY CORP |
Gas |
98.22 |
4/14/2015 |
ATMOS
ENERGY CORP |
Gas |
176.15 |
4/14/2015 |
ATMOS
ENERGY CORP |
Gas |
184.04 |
4/14/2015 |
ATMOS
ENERGY CORP |
Gas |
255.38 |
4/14/2015 |
ATMOS
ENERGY CORP |
Gas |
589.26 |
4/14/2015 |
ATMOS
ENERGY CORP |
Gas |
744.35 |
4/14/2015 |
ATMOS
ENERGY CORP |
Gas |
792.86 |
4/14/2015 |
ATMOS
ENERGY CORP |
Utility
Assistance |
4,305.23 |
4/14/2015 |
ATMOS
ENERGY CORP |
Gas |
4,418.32 |
4/14/2015 |
ATMOS
ENERGY CORP |
Utility
Assistance |
5,196.88 |
4/14/2015 |
ATTICUS
J GILL |
Counsel
Fees-Courts |
500.00 |
4/14/2015 |
AUSTIN
MARRIOTT NORTH |
Education |
125.35 |
4/14/2015 |
AUTONATION |
Central Garage
Inv |
138.06 |
4/14/2015 |
AV POLO
RUN ASSOCIATES LTD |
Rent Sub to
L'lords |
680.00 |
4/14/2015 |
BAC-TRACKER
INTERNATIONAL INC |
Lab Equip
Mainten |
375.00 |
4/14/2015 |
BAKUTIS,
MCCULLY & SAWYER PC |
Counsel
Fees-Probate |
750.00 |
4/14/2015 |
BALANCE
FORENSIC & GENERAL |
Psych
Exam/Testimony |
450.00 |
4/14/2015 |
BALL
& HASE PC |
Counsel
Fees-Courts |
100.00 |
4/14/2015 |
BALL
& HASE PC |
Counsel
Fees-Courts |
100.00 |
4/14/2015 |
BALL
& HASE PC |
Counsel
Fees-Courts |
125.00 |
4/14/2015 |
BALL
& HASE PC |
Counsel
Fees-Courts |
700.00 |
4/14/2015 |
BALL
& HASE PC |
Counsel
Fees-Courts |
1,050.00 |
4/14/2015 |
BALL
& HASE PC |
Counsel
Fees-Courts |
9,625.00 |
4/14/2015 |
BANE
MACHINERY FORT WORTH LP |
Parts and
Supplies |
142.57 |
4/14/2015 |
BANE
MACHINERY FORT WORTH LP |
Parts and
Supplies |
674.57 |
4/14/2015 |
BANE
MACHINERY FORT WORTH LP |
Parts and
Supplies |
1,433.08 |
4/14/2015 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
156.25 |
4/14/2015 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
175.00 |
4/14/2015 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
175.00 |
4/14/2015 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
225.00 |
4/14/2015 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
562.50 |
4/14/2015 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
650.00 |
4/14/2015 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
1,250.00 |
4/14/2015 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
2,300.00 |
4/14/2015 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
27.51 |
4/14/2015 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
897.41 |
4/14/2015 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
1,725.73 |
4/14/2015 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
1,751.70 |
4/14/2015 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
8,404.84 |
4/14/2015 |
BARONHR
LLC |
Contract Labor |
315.20 |
4/14/2015 |
BARRY
ALFORD |
Counsel
Fees-Courts |
75.00 |
4/14/2015 |
BARRY
ALFORD |
Counsel
Fees-Courts |
525.00 |
4/14/2015 |
BARRY
ALFORD |
Counsel
Fees-Courts |
525.00 |
4/14/2015 |
BARRY G
DICKEY |
Crime Lab
Service |
1,785.00 |
4/14/2015 |
BARRY G
JOHNSON |
Counsel
Fees-Courts |
400.00 |
4/14/2015 |
BASECOM
INC |
Building
Maintenance |
140.58 |
4/14/2015 |
BASECOM
INC |
Building
Maintenance |
326.04 |
4/14/2015 |
BASECOM
INC |
Building
Maintenance |
435.21 |
4/14/2015 |
BASECOM
INC |
Building
Maintenance |
532.99 |
4/14/2015 |
BASECOM
INC |
Building
Maintenance |
645.46 |
4/14/2015 |
BASECOM
INC |
Building
Maintenance |
650.08 |
4/14/2015 |
BASECOM
INC |
Building
Maintenance |
797.37 |
4/14/2015 |
BASECOM
INC |
Building
Maintenance |
900.18 |
4/14/2015 |
BASECOM
INC |
Building
Maintenance |
960.76 |
4/14/2015 |
BASECOM
INC |
Building
Maintenance |
1,049.99 |
4/14/2015 |
BASECOM
INC |
Building
Maintenance |
1,069.01 |
4/14/2015 |
BASECOM
INC |
Building
Maintenance |
3,332.45 |
4/14/2015 |
BAUDVILLE
INC |
Educational
Material |
275.31 |
4/14/2015 |
BAUDVILLE
INC |
Supplies |
351.49 |
4/14/2015 |
BEARDEN
INVESTIGATIVE AGENCY INC |
Investigative |
1,295.00 |
4/14/2015 |
BEHAVIORAL
MEASURES AND FORENSIC |
Polygraph |
850.00 |
4/14/2015 |
BEN E
KEITH COMPANY |
Food |
1,330.12 |
4/14/2015 |
BEN
LEONARD PLLC |
Counsel
Fees-Courts |
350.00 |
4/14/2015 |
BEN
LEONARD PLLC |
Counsel
Fees-Courts |
400.00 |
4/14/2015 |
BEN
LEONARD PLLC |
Counsel
Fees-Courts |
400.00 |
4/14/2015 |
BETHANY
M GROHMAN ATTORNEY AT LAW |
Counsel
Fees-Courts |
300.00 |
4/14/2015 |
BEVERLY
LAUDERDALE |
Court Visitor |
126.00 |
4/14/2015 |
BIG
COUNTRY SUPPLY |
Non-Track
Equipment |
496.73 |
4/14/2015 |
BIG
COUNTRY SUPPLY |
Non-Track
Equipment |
1,644.14 |
4/14/2015 |
BIMBO
BAKERIES USA INC |
Food |
236.07 |
4/14/2015 |
BINSWANGER
GLASS |
Non-Track
Const/Bldg |
32,468.00 |
4/14/2015 |
BIO-TEK
SERVICES INC |
Equipment
Maint |
1,590.00 |
4/14/2015 |
BLUE
SHIELD SECURITY AND PROTECTION |
Security
Contract |
1,716.00 |
4/14/2015 |
BLUE
SHIELD SECURITY AND PROTECTION |
Security
Contract |
2,173.50 |
4/14/2015 |
BLUE
SHIELD SECURITY AND PROTECTION |
Security
Contract |
9,300.00 |
4/14/2015 |
BONNIE
C WELLS |
Investigative |
854.00 |
4/14/2015 |
BONNIE
C WELLS |
Cap
Murder-Othr Cost |
4,211.75 |
4/14/2015 |
BORDEN
DAIRY COMPANY OF TEXAS LLC |
Food |
698.60 |
4/14/2015 |
BOWIE
ON BOWIE |
Supplies |
98.00 |
4/14/2015 |
BOYD
MOONEY |
Counsel
Fees-Juv |
300.00 |
4/14/2015 |
BRADFORD
SHAW |
Counsel Fees -
CPS |
100.00 |
4/14/2015 |
BRADFORD
SHAW |
Counsel
Fees-Courts |
293.75 |
4/14/2015 |
BRADFORD
SHAW |
Counsel
Fees-Courts |
550.00 |
4/14/2015 |
BRADFORD
SHAW |
Counsel
Fees-Courts |
600.00 |
4/14/2015 |
BRADFORD
SHAW |
Counsel
Fees-Juv |
622.50 |
4/14/2015 |
BRADFORD
SHAW |
Counsel
Fees-Courts |
1,050.00 |
4/14/2015 |
BRADFORD
SHAW |
Counsel
Fees-Courts |
2,900.00 |
4/14/2015 |
BRANDI
HALSTEAD |
Clothing |
100.00 |
4/14/2015 |
BRANDI
PERKINS |
Clothing |
225.00 |
4/14/2015 |
BRANDON
LEE MCGEE |
Counsel
Fees-Courts |
415.00 |
4/14/2015 |
BRANDON
LEE MCGEE |
Counsel
Fees-Juv |
550.00 |
4/14/2015 |
BRENDA
G HANSEN |
Counsel
Fees-Courts |
150.00 |
4/14/2015 |
BRENDA
G HANSEN |
Counsel
Fees-Juv |
200.00 |
4/14/2015 |
BRENDA
G HANSEN |
Counsel
Fees-Courts |
700.00 |
4/14/2015 |
BRENDA
G HANSEN |
Counsel
Fees-Courts |
2,100.00 |
4/14/2015 |
BRIAN C
SIMPSON |
Counsel
Fees-Courts |
500.00 |
4/14/2015 |
BRIAN E
POPE PHD |
Psych
Exam/Testimony |
2,400.00 |
4/14/2015 |
BRIAN J
NEWMAN |
Counsel Fees -
CPS |
100.00 |
4/14/2015 |
BRIAN K
WALKER |
Counsel
Fees-Courts |
1,000.00 |
4/14/2015 |
BRIAN M
BOUFFARD |
Counsel
Fees-Courts |
1,062.50 |
4/14/2015 |
Brian S
Eppes |
Travel |
460.00 |
4/14/2015 |
BRILLIANT
ENERGY LLC |
Utility
Assistance |
249.42 |
4/14/2015 |
BRUCE
ASHWORTH |
Counsel
Fees-Courts |
350.00 |
4/14/2015 |
BRUCE
ASHWORTH |
Counsel
Fees-Courts |
1,400.00 |
4/14/2015 |
BRYAN
PATRICK HOELLER |
Counsel
Fees-Courts |
256.25 |
4/14/2015 |
BRYAN
PATRICK HOELLER |
Counsel
Fees-Courts |
370.00 |
4/14/2015 |
BRYAN
PATRICK HOELLER |
Counsel
Fees-Courts |
770.00 |
4/14/2015 |
BUYERS
BARRICADES INC |
Field
Equip&Supplies |
364.00 |
4/14/2015 |
C.D.
HARTNETT CO |
Kitchen
Supplies |
89.40 |
4/14/2015 |
CANAS
& FLORES |
Counsel
Fees-Courts |
150.00 |
4/14/2015 |
CANAS
& FLORES |
Counsel
Fees-Courts |
300.00 |
4/14/2015 |
CANAS
& FLORES |
Counsel
Fees-Courts |
300.00 |
4/14/2015 |
CANCER
CARE SERVICES |
Food/Hygiene
Assist |
62.76 |
4/14/2015 |
CANDACE
M TAYLOR |
Counsel
Fees-Courts |
125.00 |
4/14/2015 |
CANDACE
M TAYLOR |
Counsel
Fees-Juv |
200.00 |
4/14/2015 |
CANDACE
M TAYLOR |
Counsel
Fees-Courts |
1,125.00 |
4/14/2015 |
CANDACE
M TAYLOR |
Counsel
Fees-Courts |
2,650.00 |
4/14/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
5.00 |
4/14/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
9.00 |
4/14/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Pest Control
Service |
10.00 |
4/14/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Pest Control
Service |
10.00 |
4/14/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Pest Control
Service |
10.00 |
4/14/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Pest Control
Service |
10.00 |
4/14/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Pest Control
Service |
10.00 |
4/14/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Pest Control
Service |
10.00 |
4/14/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Pest Control
Service |
10.00 |
4/14/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Pest Control
Service |
10.00 |
4/14/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Pest Control
Service |
10.00 |
4/14/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Pest Control
Service |
10.00 |
4/14/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Pest Control
Service |
10.00 |
4/14/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Pest Control
Service |
10.00 |
4/14/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
10.00 |
4/14/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
10.00 |
4/14/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
10.00 |
4/14/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
10.00 |
4/14/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
10.00 |
4/14/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
10.00 |
4/14/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
10.00 |
4/14/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
10.00 |
4/14/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Pest Control
Service |
10.00 |
4/14/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Pest Control
Service |
10.00 |
4/14/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
12.00 |
4/14/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
12.00 |
4/14/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
18.00 |
4/14/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
18.00 |
4/14/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
18.00 |
4/14/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
18.00 |
4/14/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
18.00 |
4/14/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
18.00 |
4/14/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Pest Control
Service |
18.00 |
4/14/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
20.00 |
4/14/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
20.00 |
4/14/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
20.00 |
4/14/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
20.00 |
4/14/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
20.00 |
4/14/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Pest Control
Service |
25.00 |
4/14/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
32.00 |
4/14/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
35.00 |
4/14/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
35.00 |
4/14/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
36.00 |
4/14/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
54.00 |
4/14/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
60.00 |
4/14/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
72.00 |
4/14/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
83.00 |
4/14/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
85.00 |
4/14/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
90.00 |
4/14/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
90.00 |
4/14/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
105.00 |
4/14/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
110.00 |
4/14/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
110.00 |
4/14/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
199.00 |
4/14/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
300.00 |
4/14/2015 |
CAPSTAR
AUSTIN PARTNERS LP |
Prepaid -
Travel |
144.90 |
4/14/2015 |
CARDINAL
HEALTH |
Capital
Outlay-Furni |
13,807.03 |
4/14/2015 |
CARNIVAL
FOOD STORES #78 |
Food/Hygiene
Assist |
26.00 |
4/14/2015 |
Carol L
Finney Gibbins |
Prepaid -
Travel |
60.00 |
4/14/2015 |
CAROL P
PIERCE |
Interpreter
Fees |
130.00 |
4/14/2015 |
CAROLE
KERR |
Counsel
Fees-Courts |
125.00 |
4/14/2015 |
CAROLE
KERR |
Counsel
Fees-Courts |
450.00 |
4/14/2015 |
CAROLE
KERR |
Counsel
Fees-Courts |
800.00 |
4/14/2015 |
CAROLIN
A PEEK |
Professional
Service |
766.72 |
4/14/2015 |
CAROLYN
COX |
Court Visitor |
337.68 |
4/14/2015 |
CARRIER
CORPORATION |
A/C Maint
Contract |
8,780.00 |
4/14/2015 |
CASEY
COLE |
Counsel
Fees-Courts |
300.00 |
4/14/2015 |
CASS
ROBERT CALLAWAY |
Counsel
Fees-Courts |
1,352.00 |
4/14/2015 |
CATHERINE
DUNNAVANT |
Counsel
Fees-Courts |
175.00 |
4/14/2015 |
CATHERINE
DUNNAVANT |
Counsel
Fees-Courts |
400.00 |
4/14/2015 |
CATHERINE
DUNNAVANT |
Counsel
Fees-Courts |
650.00 |
4/14/2015 |
CATHERINE
DUNNAVANT |
Counsel
Fees-Courts |
900.00 |
4/14/2015 |
CATHOLIC
CHARITIES DIOCESE OF |
Professional
Service |
825.00 |
4/14/2015 |
CATHOLIC
CHARITIES DIOCESE OF |
Professional
Service |
5,018.75 |
4/14/2015 |
CAYMAN
CHEMICAL COMPANY INC |
Lab Supplies |
424.60 |
4/14/2015 |
CELINA
CONEJO |
Clothing |
100.00 |
4/14/2015 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
157.57 |
4/14/2015 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
271.84 |
4/14/2015 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
375.92 |
4/14/2015 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
487.04 |
4/14/2015 |
CENTRAL
POLY CORP |
Supplies |
12.86 |
4/14/2015 |
CENTRAL
POLY CORP |
Supplies |
12.86 |
4/14/2015 |
CENTRAL
POLY CORP |
Kitchen
Supplies |
35.97 |
4/14/2015 |
CENTRAL
POLY CORP |
Custodian
Supplies |
353.85 |
4/14/2015 |
CENTRAL
POLY CORP |
Custodian
Supplies |
376.80 |
4/14/2015 |
CERILLIANT
CORPORATION |
Lab Supplies |
8,911.47 |
4/14/2015 |
CHAD
WEST PLLC |
Counsel
Fees-Courts |
100.00 |
4/14/2015 |
CHAD
WEST PLLC |
Counsel
Fees-Courts |
125.00 |
4/14/2015 |
CHAD
WEST PLLC |
Counsel
Fees-Courts |
400.00 |
4/14/2015 |
CHADWELL
GROUP LP |
Professional
Service |
1,088.88 |
4/14/2015 |
CHADWELL
GROUP LP |
Professional
Service |
2,550.00 |
4/14/2015 |
CHADWELL
GROUP LP |
Professional
Service |
10,237.50 |
4/14/2015 |
CHAMPION
ENERGY SERVICES LLC |
Utility
Assistance |
625.21 |
4/14/2015 |
CHARLES
BURGESS |
Counsel
Fees-Courts |
300.00 |
4/14/2015 |
CHARLES
ROACH |
Counsel
Fees-Courts |
150.00 |
4/14/2015 |
CHARLES
W KEENAN |
Expert Witness
Serv |
3,000.00 |
4/14/2015 |
CHASE
APARTMENTS HJT LLC |
Utility
Assistance |
25.76 |
4/14/2015 |
CHEM
AQUA |
A/C Maint
Contract |
183.33 |
4/14/2015 |
CHRISTOPHER
LEO CASTANON |
Counsel
Fees-Courts |
575.00 |
4/14/2015 |
CIRRO
ENERGY |
Utility
Assistance |
896.80 |
4/14/2015 |
CITIBANK |
Travel |
220.89 |
4/14/2015 |
CITIBANK |
Travel |
264.00 |
4/14/2015 |
CITIBANK |
Travel |
309.99 |
4/14/2015 |
CITIBANK |
Education |
437.99 |
4/14/2015 |
CITIBANK |
Witness Travel |
558.91 |
4/14/2015 |
CITIBANK |
Tuition C/room
Train |
674.58 |
4/14/2015 |
CITIBANK |
Court Costs |
706.99 |
4/14/2015 |
CITIBANK |
Travel |
719.99 |
4/14/2015 |
CITIBANK |
Travel |
719.99 |
4/14/2015 |
CITIBANK |
Education |
949.78 |
4/14/2015 |
CITIBANK |
Travel |
1,839.96 |
4/14/2015 |
CITIBANK |
Travel |
2,940.87 |
4/14/2015 |
CITY OF
BEDFORD |
Utility
Assistance |
121.62 |
4/14/2015 |
CITY OF
CROWLEY UTILITIES |
Utility
Assistance |
45.79 |
4/14/2015 |
CITY OF
EVERMAN |
Utility
Assistance |
62.70 |
4/14/2015 |
CITY OF
FOREST HILL UTILITIES |
Utility
Assistance |
885.30 |
4/14/2015 |
CITY OF
FORT WORTH |
Building
Maintenance |
540.00 |
4/14/2015 |
CITY OF
GRAND PRAIRIE |
Utility
Assistance |
100.04 |
4/14/2015 |
CITY OF
HALTOM CITY |
Utility
Assistance |
236.82 |
4/14/2015 |
CITY OF
HURST |
Utility
Assistance |
76.77 |
4/14/2015 |
CITY OF
NORTH RICHLAND HILLS |
Utility
Assistance |
413.43 |
4/14/2015 |
CITY OF
NORTH RICHLAND HILLS |
Professional
Service |
6,793.97 |
4/14/2015 |
CITY OF
RIVER OAKS |
Utility
Assistance |
72.57 |
4/14/2015 |
CITY OF
SAGINAW |
Utility
Assistance |
47.06 |
4/14/2015 |
CITY OF
SANSOM PARK |
Utility
Assistance |
142.01 |
4/14/2015 |
CITY OF
WHITE SETTLEMENT |
Utility
Assistance |
84.50 |
4/14/2015 |
Claudia
B Jaquez |
Prepaid -
Travel |
(82.00) |
4/14/2015 |
Claudia
B Jaquez |
Travel |
90.00 |
4/14/2015 |
CLEMENTE
DE LA CRUZ |
Counsel
Fees-Juv |
300.00 |
4/14/2015 |
CODY L
COFER |
Counsel Fees -
CPS |
100.00 |
4/14/2015 |
CODY L
COFER |
Counsel
Fees-Courts |
450.00 |
4/14/2015 |
COLE
JENNINGS BRYAN |
Counsel
Fees-Probate |
2,200.00 |
4/14/2015 |
COLE-PARMER
INSTRUMENT CO |
Field
Equip&Supplies |
204.58 |
4/14/2015 |
COLLEYVILLE
AREA CHAMBER OF |
Meeting
Expenses |
54.00 |
4/14/2015 |
COLLINS
WINDOW CLEANING |
Custodian
Services |
130.00 |
4/14/2015 |
COLLINS
WINDOW CLEANING |
Custodian
Services |
2,440.00 |
4/14/2015 |
CONNEY
SAFETY PRODUCTS LLC |
Building
Maintenance |
140.46 |
4/14/2015 |
CORNERSTONE
ASSISTANCE NETWORK INC |
Professional
Service |
2,125.91 |
4/14/2015 |
CORTNEY
CALVERT |
Court Visitor |
454.80 |
4/14/2015 |
COTTONWOOD
PARTNERS LLC |
Utility
Assistance |
39.66 |
4/14/2015 |
COURTNEY
MILLER |
Counsel
Fees-Courts |
158.75 |
4/14/2015 |
COURTNEY
MILLER |
Counsel
Fees-Courts |
175.00 |
4/14/2015 |
COWTOWN
MATERIALS |
Building
Maintenance |
103.17 |
4/14/2015 |
COWTOWN
MATERIALS |
Building
Maintenance |
1,361.60 |
4/14/2015 |
CRASH
DYNAMICS |
Professional
Service |
1,700.00 |
4/14/2015 |
CRASH
DYNAMICS |
Expert Witness
Serv |
8,718.75 |
4/14/2015 |
CRP/TBG
OAK CREEK LP |
Utility
Assistance |
50.43 |
4/14/2015 |
CURTIS
L FORTINBERRY |
Counsel
Fees-Courts |
275.00 |
4/14/2015 |
CURTIS
L FORTINBERRY |
Counsel
Fees-Courts |
400.00 |
4/14/2015 |
CURTIS
L FORTINBERRY |
Counsel
Fees-Courts |
400.00 |
4/14/2015 |
CURTIS
L FORTINBERRY |
Counsel
Fees-Courts |
700.00 |
4/14/2015 |
CURTIS
L FORTINBERRY |
Counsel
Fees-Courts |
1,000.00 |
4/14/2015 |
CURTIS
L FORTINBERRY |
Counsel
Fees-Courts |
6,926.00 |
4/14/2015 |
CUTTERS
EDGE |
Equipment
Maint |
54.20 |
4/14/2015 |
CVK
ENTERPRISES INC |
Kitchen
Supplies |
1,670.25 |
4/14/2015 |
CYNTHIA
A FITCH |
Counsel Fees -
CPS |
100.00 |
4/14/2015 |
DAL
PAIR |
Counsel
Fees-Probate |
1,000.00 |
4/14/2015 |
DALE
HEISCH |
Counsel
Fees-Courts |
900.00 |
4/14/2015 |
DALLAS
COUNTY VICTIM SERVICES |
Due to Other
Govts |
143.00 |
4/14/2015 |
DANIEL
G CLEVELAND |
Counsel
Fees-Courts |
660.00 |
4/14/2015 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
125.00 |
4/14/2015 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
175.00 |
4/14/2015 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
250.00 |
4/14/2015 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
1,100.00 |
4/14/2015 |
DANIEL
YOUNG |
Counsel
Fees-Courts |
143.75 |
4/14/2015 |
DANIEL
YOUNG |
Counsel
Fees-Courts |
150.00 |
4/14/2015 |
DANIEL
YOUNG |
Counsel
Fees-Courts |
325.00 |
4/14/2015 |
DANIEL
YOUNG |
Counsel
Fees-Courts |
802.50 |
4/14/2015 |
DANIEL
YOUNG |
Counsel
Fees-Courts |
3,400.00 |
4/14/2015 |
DANNY D
PITZER |
Counsel
Fees-Courts |
650.00 |
4/14/2015 |
DANNY D
PITZER |
Counsel
Fees-Courts |
1,600.00 |
4/14/2015 |
DARCY
NILES DENO |
Counsel
Fees-Juv |
300.00 |
4/14/2015 |
DAVID A
PEARSON, IV |
Counsel
Fees-Juv |
300.00 |
4/14/2015 |
DAVID
BAYS |
Counsel
Fees-Courts |
600.00 |
4/14/2015 |
David G
Jefferson |
Education |
165.00 |
4/14/2015 |
DAVID L
MARLOW |
Investigative |
455.00 |
4/14/2015 |
DAVID L
MARLOW |
Investigative |
1,190.00 |
4/14/2015 |
DAVID M
PATIN JR |
Counsel
Fees-Courts |
162.50 |
4/14/2015 |
DAVID S
KOHM & ASSOCIATES |
Counsel
Fees-Juv |
400.00 |
4/14/2015 |
DAVID S
KOHM & ASSOCIATES |
Counsel
Fees-Courts |
775.00 |
4/14/2015 |
DAVID S
KOHM & ASSOCIATES |
Counsel
Fees-Courts |
1,481.25 |
4/14/2015 |
DEBBIE
EDWARDS |
Reporter's
Records |
232.00 |
4/14/2015 |
DEBORAH
L ALLEN |
Clothing |
224.60 |
4/14/2015 |
Debra L
Conner |
Education |
60.00 |
4/14/2015 |
DEFENSE
SOLUTIONS GROUP INC |
Safety/Tact
Supplies |
897.00 |
4/14/2015 |
DELIA P
YZAGUIRRE |
Professional
Service |
310.00 |
4/14/2015 |
Delmira
Mandracchia |
Education |
40.00 |
4/14/2015 |
DELORES
CHISM |
Clothing |
124.94 |
4/14/2015 |
Denise
D Martin |
Education |
60.00 |
4/14/2015 |
DENISHA
THOMAS |
Clothing |
200.00 |
4/14/2015 |
DENNIS
SERVICES LLC |
Building
Maintenance |
49.65 |
4/14/2015 |
DEPOSITION
SOLUTIONS LLC |
Professional
Service |
575.04 |
4/14/2015 |
DEPOSITION
SOLUTIONS LLC |
Reporter's
Records |
2,175.85 |
4/14/2015 |
DEREK
BROWN |
Counsel
Fees-Courts |
556.25 |
4/14/2015 |
DEVELOPMENT
CORPORATION OF TARRANT |
Professional
Service |
12,492.88 |
4/14/2015 |
DEXTER
3613 LP |
Rental
Assistance |
625.00 |
4/14/2015 |
DFW
COMMUNICATIONS INC |
Radio Serv-Non
Contr |
258.00 |
4/14/2015 |
DFW
COMMUNICATIONS INC |
Radio Serv-Non
Contr |
800.00 |
4/14/2015 |
DIAGNOSTIC
HYBRIDS INC |
Lab Supplies |
157.24 |
4/14/2015 |
DIAGNOSTIC
HYBRIDS INC |
Lab Supplies |
306.72 |
4/14/2015 |
DIRECT
ENERGY LP |
Utility
Assistance |
427.51 |
4/14/2015 |
DIRECT
ENERGY LP |
Utility
Assistance |
881.53 |
4/14/2015 |
DIRECT
ENERGY LP |
Utility
Assistance |
1,720.12 |
4/14/2015 |
DIRECTV
INC |
Subscriptions |
141.99 |
4/14/2015 |
DISC
MAKERS |
Educational
Material |
529.20 |
4/14/2015 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
2,108.70 |
4/14/2015 |
DIXON-SHANE
LLC |
Medical
Supplies |
2,940.70 |
4/14/2015 |
DON
BODENHAMER |
Counsel
Fees-Courts |
650.00 |
4/14/2015 |
DON
MICHAEL DAWES |
Counsel Fees -
CPS |
650.00 |
4/14/2015 |
DOOLEY
TACKABERRY INC |
Building
Maintenance |
347.83 |
4/14/2015 |
DOOLEY
TACKABERRY INC |
Building
Maintenance |
438.57 |
4/14/2015 |
DOOLEY
TACKABERRY INC |
Building
Maintenance |
1,922.10 |
4/14/2015 |
DOOLEY
TACKABERRY INC |
Building
Maintenance |
8,064.00 |
4/14/2015 |
DOUBLE
EAGLE MECHANICAL SERVICES |
A/C Maint
Contract |
280.00 |
4/14/2015 |
DOUBLE
EAGLE MECHANICAL SERVICES |
A/C Maint
Contract |
1,353.82 |
4/14/2015 |
DRAKE
DUNNAVENT PC |
Counsel
Fees-Courts |
375.00 |
4/14/2015 |
DRURY
INN & SUITES SAN ANTONIO |
Education |
402.79 |
4/14/2015 |
EAGLE
MOUNTAIN VETERINARY CLINIC |
Estray
Livestock |
60.00 |
4/14/2015 |
EARL E
BATES JR |
Counsel
Fees-Courts |
600.00 |
4/14/2015 |
EARL E
BATES JR |
Counsel
Fees-Courts |
800.00 |
4/14/2015 |
EATON
CORPORATION |
Electronic Eqp
Maint |
459.54 |
4/14/2015 |
EDWIN G
STEPHENS |
Professional
Service |
191.68 |
4/14/2015 |
EDWIN
YOUNGBLOOD |
Counsel
Fees-Juv |
100.00 |
4/14/2015 |
EDWIN
YOUNGBLOOD |
Counsel
Fees-Courts |
225.00 |
4/14/2015 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
CPS |
300.00 |
4/14/2015 |
EDWIN
YOUNGBLOOD |
Counsel
Fees-Courts |
475.00 |
4/14/2015 |
Elizabeth
A Young |
Travel |
10.00 |
4/14/2015 |
ELIZABETH
ANNE CORTRIGHT |
Counsel
Fees-Courts |
50.00 |
4/14/2015 |
ELIZABETH
ANNE CORTRIGHT |
Counsel
Fees-Courts |
175.00 |
4/14/2015 |
ELIZABETH
PFRIMMER |
Clothing |
295.50 |
4/14/2015 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
200.00 |
4/14/2015 |
EMAN
NACHAWATI |
Court Visitor |
286.16 |
4/14/2015 |
EMC
CORPORATION |
Capital Lease
Pymt |
69,730.25 |
4/14/2015 |
ENCON
SYSTEMS INC |
Supplies |
48.00 |
4/14/2015 |
ENCON
SYSTEMS INC |
Supplies |
62.00 |
4/14/2015 |
ENCON
SYSTEMS INC |
Supplies |
156.25 |
4/14/2015 |
ENCON
SYSTEMS INC |
Supplies |
183.20 |
4/14/2015 |
ENCON
SYSTEMS INC |
Supplies |
204.95 |
4/14/2015 |
ENCON
SYSTEMS INC |
Supplies |
234.73 |
4/14/2015 |
ENCON
SYSTEMS INC |
Supplies |
692.68 |
4/14/2015 |
ENTRUST
ENERGY INC |
Utility
Assistance |
1,663.17 |
4/14/2015 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
316.96 |
4/14/2015 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
1,066.79 |
4/14/2015 |
EPS
LOGIX INC |
A/C Maint
Contract |
998.00 |
4/14/2015 |
ERIC
CHRISTIAN CUMMINGS |
Counsel
Fees-Courts |
450.00 |
4/14/2015 |
ERIC
CHRISTIAN CUMMINGS |
Counsel
Fees-Courts |
492.50 |
4/14/2015 |
ERIC
CHRISTIAN CUMMINGS |
Counsel
Fees-Courts |
620.00 |
4/14/2015 |
ERIC
CHRISTIAN CUMMINGS |
Counsel
Fees-Courts |
1,132.50 |
4/14/2015 |
Erica A
Loera |
Transportation |
10.00 |
4/14/2015 |
ERICA
SANDERS |
Clothing |
300.00 |
4/14/2015 |
ESTATE
OF CHARLES R MOORE |
Misc
Receivable |
98.73 |
4/14/2015 |
ESTATE
OF TAMMY L BROWNING |
Misc
Receivable |
143.56 |
4/14/2015 |
ESTATE
OF WALTER F SEARS |
Misc
Receivable |
486.93 |
4/14/2015 |
EVOQUA
WATER TECHNOLOGIES LLC |
Lab Equip
Mainten |
368.56 |
4/14/2015 |
EXECUTIVE
FORMS & SUPPLIES |
Volunteer
Program |
1,068.90 |
4/14/2015 |
FAIRWAY
SUPPLY INC |
Building
Maintenance |
127.16 |
4/14/2015 |
FAIRWAY
SUPPLY INC |
Building
Maintenance |
157.66 |
4/14/2015 |
FAMILY
DOLLAR STORES INC |
Food/Hygiene
Assist |
441.95 |
4/14/2015 |
FARMERS
MARKET |
Food |
229.19 |
4/14/2015 |
FEDEX |
Postage |
20.25 |
4/14/2015 |
FEDEX |
Postage |
21.87 |
4/14/2015 |
FEDEX |
Postage |
37.88 |
4/14/2015 |
FEDEX |
Building
Maintenance |
73.39 |
4/14/2015 |
FEDEX |
Postage |
186.36 |
4/14/2015 |
FELIPE
O CALZADA |
Counsel Fees -
CPS |
100.00 |
4/14/2015 |
FELIPE
O CALZADA |
Counsel
Fees-Juv |
480.00 |
4/14/2015 |
FELIPE
O CALZADA |
Counsel
Fees-Courts |
525.00 |
4/14/2015 |
FERTITTA
HOSPITALITY LLC |
Education |
188.02 |
4/14/2015 |
FERTITTA
HOSPITALITY LLC |
Education |
188.02 |
4/14/2015 |
FIESTA
#46 |
Food/Hygiene
Assist |
51.93 |
4/14/2015 |
FIESTA
MART #60 |
Food/Hygiene
Assist |
26.00 |
4/14/2015 |
FIESTA
MART #76 |
Food/Hygiene
Assist |
104.00 |
4/14/2015 |
FIESTA
MART INC |
Food/Hygiene
Assist |
52.00 |
4/14/2015 |
FIRST
CHOICE POWER |
Utility
Assistance |
1,050.19 |
4/14/2015 |
FIRST
CHOICE POWER |
Utility
Assistance |
1,608.37 |
4/14/2015 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
76.32 |
4/14/2015 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
149.67 |
4/14/2015 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
213.76 |
4/14/2015 |
FISHER
SCIENTIFIC COMPANY LLC |
Medical
Supplies |
680.20 |
4/14/2015 |
FITNESS
SERVICE OF NORTH TEXAS |
Equipment
Maint |
1,732.64 |
4/14/2015 |
FIVE
STAR CORRECTIONAL SERVICES INC |
Food
Contr/Employees |
2,807.51 |
4/14/2015 |
FIVE
STAR CORRECTIONAL SERVICES INC |
Food
Contr/Prisoners |
82,685.82 |
4/14/2015 |
FOREMAN'S
INC |
Parts and
Supplies |
74.62 |
4/14/2015 |
FORT
WORTH & WESTERN RAILROAD |
Professional
Service |
3,360.00 |
4/14/2015 |
FORT
WORTH AUTO GLASS CENTER LTD |
Central Garage
Inv |
259.00 |
4/14/2015 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Lab Equip
Mainten |
6.50 |
4/14/2015 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Clothing |
147.00 |
4/14/2015 |
FORT
WORTH SHAVER & APPLIANCE |
Supplies |
7.98 |
4/14/2015 |
FORT
WORTH STAR TELEGRAM |
Subscriptions |
239.40 |
4/14/2015 |
FORT
WORTH STAR TELEGRAM |
Subscriptions |
327.60 |
4/14/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
15.83 |
4/14/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
36.67 |
4/14/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
55.87 |
4/14/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
60.40 |
4/14/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
65.73 |
4/14/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
74.92 |
4/14/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
79.16 |
4/14/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
90.89 |
4/14/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
121.03 |
4/14/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
123.16 |
4/14/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
176.64 |
4/14/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
178.83 |
4/14/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
219.16 |
4/14/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
228.17 |
4/14/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
250.78 |
4/14/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,094.61 |
4/14/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,418.29 |
4/14/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,484.33 |
4/14/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,632.40 |
4/14/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
3,094.45 |
4/14/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
6,148.23 |
4/14/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
9,641.49 |
4/14/2015 |
FORT
WORTH WATER DEPARTMENT |
Utility
Assistance |
10,710.65 |
4/14/2015 |
FOSSIL
RIDGE II LP |
Rental
Assistance |
394.00 |
4/14/2015 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
150.00 |
4/14/2015 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
400.00 |
4/14/2015 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
900.00 |
4/14/2015 |
FRANK
ADLER |
Counsel Fees -
CPS |
300.00 |
4/14/2015 |
FRANK
ADLER |
Counsel
Fees-Juv |
400.00 |
4/14/2015 |
FRED
DAVID HOWEY |
Counsel
Fees-Juv |
100.00 |
4/14/2015 |
FRED
LEE CUMMINGS |
Counsel
Fees-Courts |
962.50 |
4/14/2015 |
FRONTIER
UTILITIES LLC |
Utility
Assistance |
225.41 |
4/14/2015 |
G
ANDREW PLATT |
Counsel
Fees-Courts |
200.00 |
4/14/2015 |
G
ANDREW PLATT |
Counsel
Fees-Courts |
450.00 |
4/14/2015 |
GALLS
LLC / QUARTERMASTER LLC |
Clothing |
4.99 |
4/14/2015 |
GARY
RAYMOND SPEER JR |
Counsel
Fees-Courts |
125.00 |
4/14/2015 |
GARY
RAYMOND SPEER JR |
Counsel
Fees-Courts |
331.25 |
4/14/2015 |
GARY
RAYMOND SPEER JR |
Counsel
Fees-Juv |
450.00 |
4/14/2015 |
GARY
RAYMOND SPEER JR |
Counsel
Fees-Courts |
475.00 |
4/14/2015 |
GARY
RAYMOND SPEER JR |
Counsel
Fees-Courts |
550.00 |
4/14/2015 |
GCAT-GOVERNMENTAL
COLLECTORS |
Education |
250.00 |
4/14/2015 |
GEORGE
B MACKEY |
Counsel
Fees-Courts |
200.00 |
4/14/2015 |
GEORGE
B MACKEY |
Counsel
Fees-Courts |
250.00 |
4/14/2015 |
GEORGE
B MACKEY |
Counsel
Fees-Courts |
600.00 |
4/14/2015 |
GEORGE
R TRIMBER LAW OFFICE |
Counsel
Fees-Courts |
175.00 |
4/14/2015 |
GEORGE
R TRIMBER LAW OFFICE |
Counsel
Fees-Courts |
300.00 |
4/14/2015 |
GEORGE
R TRIMBER LAW OFFICE |
Counsel
Fees-Courts |
375.00 |
4/14/2015 |
GEORGE
R TRIMBER LAW OFFICE |
Counsel
Fees-Courts |
475.00 |
4/14/2015 |
GEORGE
R TRIMBER LAW OFFICE |
Counsel
Fees-Courts |
2,550.00 |
4/14/2015 |
GEXA
ENERGY LP |
Utility
Assistance |
412.62 |
4/14/2015 |
GILBERT
RUSSELL ROWE |
Counsel
Fees-Courts |
225.00 |
4/14/2015 |
GILBERT
RUSSELL ROWE |
Counsel
Fees-Courts |
275.00 |
4/14/2015 |
GILBERT
RUSSELL ROWE |
Counsel
Fees-Courts |
670.00 |
4/14/2015 |
GILBERT
RUSSELL ROWE |
Counsel
Fees-Courts |
3,475.00 |
4/14/2015 |
GILBERTO
TORREZ |
Investigative |
1,107.00 |
4/14/2015 |
GLAXOSMITHKLINE
(GSK) |
Medical
Supplies |
1,800.57 |
4/14/2015 |
GLYNIS
ADAMS MCGINTY PC |
Counsel
Fees-Courts |
100.00 |
4/14/2015 |
GLYNIS
ADAMS MCGINTY PC |
Counsel
Fees-Courts |
400.00 |
4/14/2015 |
GREEN
GUARD FIRST AID & SAFETY |
Supplies |
275.98 |
4/14/2015 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
47.88 |
4/14/2015 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
52.06 |
4/14/2015 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
60.13 |
4/14/2015 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
84.52 |
4/14/2015 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
106.25 |
4/14/2015 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
195.15 |
4/14/2015 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
228.34 |
4/14/2015 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
359.26 |
4/14/2015 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
419.74 |
4/14/2015 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
490.00 |
4/14/2015 |
GREG
WESTFALL |
Counsel
Fees-Courts |
970.00 |
4/14/2015 |
GREYHOUND
PACKAGE EXPRESS |
Transportation |
198.15 |
4/14/2015 |
GRIFFITH,
JAY, & MICHEL LLP |
Counsel
Fees-Probate |
500.00 |
4/14/2015 |
GST
PUBLIC SAFETY SUPPLY LLC |
Safety/Tact
Supplies |
971.23 |
4/14/2015 |
GUARANTEED
EXPRESS INC |
Professional
Service |
244.20 |
4/14/2015 |
GULF
WINDS RTC |
Clothing |
125.00 |
4/14/2015 |
GW
OUTFITTERS LP |
Supplies |
99.00 |
4/14/2015 |
GW
OUTFITTERS LP |
Supplies |
792.00 |
4/14/2015 |
HAMIDA
A ABDAL-KHALLAQ |
Counsel
Fees-Courts |
250.00 |
4/14/2015 |
HAMIDA
A ABDAL-KHALLAQ |
Counsel
Fees-Courts |
550.00 |
4/14/2015 |
HAMIDA
A ABDAL-KHALLAQ |
Counsel
Fees-Courts |
750.00 |
4/14/2015 |
HARDY
DIAGNOSTICS |
Lab Supplies |
303.45 |
4/14/2015 |
HARMON
VILLAS INVESTMENTS LP |
Rental
Assistance |
715.00 |
4/14/2015 |
HARMONY
M SCHUERMAN |
Counsel
Fees-Courts |
150.00 |
4/14/2015 |
HARMONY
M SCHUERMAN |
Counsel
Fees-Courts |
700.00 |
4/14/2015 |
HAROLD
V JOHNSON |
Counsel
Fees-Courts |
75.00 |
4/14/2015 |
HART
INTERCIVIC INC |
Computer
Maintenance |
6,824.00 |
4/14/2015 |
HART
INTERCIVIC INC |
Parts and
Supplies |
13,210.64 |
4/14/2015 |
HEADLINE
MENTORS & PERFORMING ARTS |
Subrecipient
Service |
110.52 |
4/14/2015 |
HEARTLAND
ASPHALT MATERIALS INC |
Asphalt-Liquid |
10,910.46 |
4/14/2015 |
Heather
A MacGregor |
Education |
62.00 |
4/14/2015 |
HEIDELBERG
USA INC |
Graphics
Inventory |
1,656.49 |
4/14/2015 |
HENRY
SCHEIN |
Medical
Supplies |
96.00 |
4/14/2015 |
HENRY
SCHEIN |
Medical
Supplies |
131.00 |
4/14/2015 |
HENRY
SCHEIN |
Medical
Supplies |
734.80 |
4/14/2015 |
HI-LINE
ELECTRIC COMPANY INC |
Parts and
Supplies |
320.01 |
4/14/2015 |
HOLLY
LYNN MCFARLAND |
Counsel
Fees-Courts |
100.00 |
4/14/2015 |
HOLLY
LYNN MCFARLAND |
Counsel Fees -
CPS |
200.00 |
4/14/2015 |
HOPPES
& CUTRER LLC |
Counsel Fees -
CPS |
302.06 |
4/14/2015 |
HURST
EULESS BEDFORD CHAMBER |
Meeting
Expenses |
20.00 |
4/14/2015 |
HYATT
PLACE AUSTIN N CENTRAL |
Education |
144.90 |
4/14/2015 |
HYATT
PLACE AUSTIN N CENTRAL |
Education |
144.90 |
4/14/2015 |
ICS |
Sheriff
Inventory |
503.10 |
4/14/2015 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
4.50 |
4/14/2015 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
22.50 |
4/14/2015 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
27.00 |
4/14/2015 |
IDEAL
FIRE & SECURITY LLC |
Kitchen
Maintenance |
448.00 |
4/14/2015 |
INR-INSTITUTE
FOR NATURAL RESOURCES |
Prepaid -
Travel |
81.00 |
4/14/2015 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
55.00 |
4/14/2015 |
INTERLINGUA
INTERNATIONAL INC |
Interpreter
Fees |
200.20 |
4/14/2015 |
INTERNATIONAL
RIGHT-OF-WAY ASSOC |
Education |
130.00 |
4/14/2015 |
INTERNATIONAL
RIGHT-OF-WAY ASSOC |
Education |
130.00 |
4/14/2015 |
INTERNATIONAL
RIGHT-OF-WAY ASSOC |
Education |
130.00 |
4/14/2015 |
INTERNATIONAL
SYSTEMS OF AMERICA |
Building
Maintenance |
4,150.00 |
4/14/2015 |
INTERSTATE
BATTERY OF FT WORTH |
Parts and
Supplies |
457.40 |
4/14/2015 |
IRONWOOD
RANCH TOWNHOMES LP |
Rent Sub to
L'lords |
855.00 |
4/14/2015 |
IRVING
HOLDINGS INC |
Transportation |
27.35 |
4/14/2015 |
IRVING
HOLDINGS INC |
Transportation |
344.15 |
4/14/2015 |
IRVING
HOLDINGS INC |
Transportation |
519.05 |
4/14/2015 |
IRVING
HOLDINGS INC |
Transportation |
1,572.50 |
4/14/2015 |
ITW
FOOD EQUIPMENT GROUP LLC |
Kitchen
Maintenance |
1,419.92 |
4/14/2015 |
ITW
FOOD EQUIPMENT GROUP LLC |
Kitchen
Maintenance |
4,939.70 |
4/14/2015 |
J
STEVEN BUSH |
Counsel
Fees-Courts |
300.00 |
4/14/2015 |
J
STEVEN BUSH |
Counsel
Fees-Courts |
600.00 |
4/14/2015 |
J
STEVEN BUSH |
Counsel
Fees-Courts |
780.00 |
4/14/2015 |
J
STEVEN BUSH |
Counsel
Fees-Courts |
860.00 |
4/14/2015 |
JACQUELINE
PLEMONS |
Professional
Service |
1,650.00 |
4/14/2015 |
JAMES
MASEK |
Counsel Fees -
CPS |
250.00 |
4/14/2015 |
JAMES
MASEK |
Counsel
Fees-Juv |
550.00 |
4/14/2015 |
JAMES
MASEK |
Counsel Fees -
CPS |
1,000.00 |
4/14/2015 |
JAMES
MILORD |
Clothing |
199.66 |
4/14/2015 |
James W
Birdwell |
Dues |
125.00 |
4/14/2015 |
JANA
KAY BRAVO |
Professional
Service |
766.72 |
4/14/2015 |
Janelle
M Harvison |
Education |
62.00 |
4/14/2015 |
Janet M
Field |
Education |
180.00 |
4/14/2015 |
Janice
M Boyd |
Education |
259.24 |
4/14/2015 |
JARG
LONDONDERRY PARTNERS LP |
Utility
Assistance |
60.70 |
4/14/2015 |
JARG
LONDONDERRY PARTNERS LP |
Rental
Assistance |
983.00 |
4/14/2015 |
JAY
GILBERT CABALLERO |
Counsel
Fees-Courts |
1,100.00 |
4/14/2015 |
JAY
GILBERT CABALLERO |
Counsel
Fees-Courts |
1,120.00 |
4/14/2015 |
JAY
GILBERT CABALLERO |
Counsel
Fees-Courts |
1,995.00 |
4/14/2015 |
JAYSON
NAG |
Counsel
Fees-Courts |
350.00 |
4/14/2015 |
JDB
TOWING LLC |
Wrecker
Service |
7.50 |
4/14/2015 |
JDB
TOWING LLC |
Wrecker
Service |
65.00 |
4/14/2015 |
JDB
TOWING LLC |
Wrecker
Service |
65.00 |
4/14/2015 |
JDB
TOWING LLC |
Wrecker
Service |
95.00 |
4/14/2015 |
JDB
TOWING LLC |
Central Garage
Inv |
390.00 |
4/14/2015 |
JEANIE
MORRIS |
Reporter's
Records |
128.00 |
4/14/2015 |
JEANIE
MORRIS |
Reporter's
Records |
364.00 |
4/14/2015 |
Jeannette
E Johnson |
Meeting
Expenses |
62.30 |
4/14/2015 |
JEFF S
HOOVER |
Counsel
Fees-Courts |
700.00 |
4/14/2015 |
JEFFERY
DAVID BONCEK |
Counsel
Fees-Courts |
450.00 |
4/14/2015 |
JEFFREY
S STEWART PC |
Counsel
Fees-Courts |
325.00 |
4/14/2015 |
JENNIFER
C KOHL |
Counsel Fees -
CPS |
100.00 |
4/14/2015 |
JEROME
POTTER |
Court Visitor |
127.12 |
4/14/2015 |
JERRY
WOOD |
Counsel
Fees-Courts |
100.00 |
4/14/2015 |
JERRY
WOOD |
Counsel
Fees-Courts |
250.00 |
4/14/2015 |
JERRY
WOOD |
Counsel
Fees-Courts |
300.00 |
4/14/2015 |
JERRY
WOOD |
Counsel
Fees-Courts |
450.00 |
4/14/2015 |
JERRY
WOOD |
Counsel
Fees-Courts |
3,125.00 |
4/14/2015 |
JESSICA
A PHILLIPS |
Counsel
Fees-Courts |
100.00 |
4/14/2015 |
JESSICA
A PHILLIPS |
Counsel
Fees-Courts |
150.00 |
4/14/2015 |
JESSICA
MARIE NEVAREZ |
Counsel Fees -
CPS |
100.00 |
4/14/2015 |
JI
SPECIALTY SERVICES INC |
Professional
Service |
14,234.50 |
4/14/2015 |
JIM C
MINTER |
Counsel
Fees-Courts |
1,400.00 |
4/14/2015 |
JIM
CULBERTSON |
Counsel Fees -
CPS |
100.00 |
4/14/2015 |
JIM
LANE |
Counsel
Fees-Courts |
850.00 |
4/14/2015 |
JMP
INTERESTS LTD |
Law Books |
28.00 |
4/14/2015 |
JOETTA
L KEENE |
Counsel
Fees-Courts |
175.00 |
4/14/2015 |
JOHN A
THORNTON |
Investigative |
234.70 |
4/14/2015 |
JOHN
BENOIST |
Counsel
Fees-Probate |
1,660.00 |
4/14/2015 |
JOHN
CARL BEATTY |
Counsel
Fees-Courts |
350.00 |
4/14/2015 |
JOHN
CARL BEATTY |
Counsel
Fees-Courts |
400.00 |
4/14/2015 |
JOHN
CARL BEATTY |
Counsel
Fees-Courts |
800.00 |
4/14/2015 |
JOHN
CARL BEATTY |
Counsel
Fees-Courts |
900.00 |
4/14/2015 |
JOHN
ECK |
Counsel Fees -
CPS |
100.00 |
4/14/2015 |
JOHN
EDWARD AVERY |
Counsel
Fees-Courts |
125.00 |
4/14/2015 |
JOHN
EDWARD AVERY |
Counsel
Fees-Courts |
175.00 |
4/14/2015 |
JOHN
EDWARD AVERY |
Counsel
Fees-Courts |
200.00 |
4/14/2015 |
JOHN
EDWARD AVERY |
Counsel
Fees-Courts |
400.00 |
4/14/2015 |
JOHN
EDWARD AVERY |
Counsel
Fees-Courts |
400.00 |
4/14/2015 |
JOHN
EDWARD AVERY |
Counsel
Fees-Courts |
2,000.00 |
4/14/2015 |
JOHN T
BRENDER |
Counsel
Fees-Courts |
250.00 |
4/14/2015 |
JOHN T
BRENDER |
Counsel
Fees-Courts |
350.00 |
4/14/2015 |
JOHN T
BRENDER |
Counsel
Fees-Courts |
550.00 |
4/14/2015 |
JOHN T
BRENDER |
Counsel
Fees-Courts |
950.00 |
4/14/2015 |
JOHN W
STICKELS |
Counsel
Fees-Courts |
450.00 |
4/14/2015 |
JOHNSON
& JOHNSON |
Counsel
Fees-Courts |
275.00 |
4/14/2015 |
JONATHAN
SIMPSON |
Counsel
Fees-Courts |
850.00 |
4/14/2015 |
JOSEPH
RAMOND SOTO III |
Counsel
Fees-Courts |
450.00 |
4/14/2015 |
JOSEPH
RAMOND SOTO III |
Counsel Fees -
CPS |
490.00 |
4/14/2015 |
JOSEPH
RAMOND SOTO III |
Counsel
Fees-Courts |
500.00 |
4/14/2015 |
JOSEPH
RAMOND SOTO III |
Counsel Fees -
CPS |
710.00 |
4/14/2015 |
JOSEPH
RAMOND SOTO III |
Counsel Fees -
CPS |
720.00 |
4/14/2015 |
JOSHUA
MATTHEW PEACOCK |
Counsel
Fees-Courts |
750.00 |
4/14/2015 |
JOYCE E
STEVENS P.C. |
Counsel
Fees-Juv |
200.00 |
4/14/2015 |
JUDITH
VAN HOOF |
Counsel
Fees-Juv |
200.00 |
4/14/2015 |
JULIE
JACOBSON |
Counsel Fees -
CPS |
100.00 |
4/14/2015 |
JULIE
MANGRUM |
Clothing |
250.00 |
4/14/2015 |
JUST
ENERGY TEXAS I CORP |
Utility
Assistance |
2,806.88 |
4/14/2015 |
K PLUS
K ASSOCIATES LLP |
Professional
Service |
500.00 |
4/14/2015 |
KAI
TEXAS |
Professional
Service |
9,459.20 |
4/14/2015 |
KAPPA
MAP GROUP LLC |
Supplies |
35.67 |
4/14/2015 |
KARA
CARRERAS |
Counsel
Fees-Courts |
50.00 |
4/14/2015 |
KARA
CARRERAS |
Counsel
Fees-Courts |
300.00 |
4/14/2015 |
KARA
CARRERAS |
Counsel
Fees-Courts |
437.50 |
4/14/2015 |
KARA
CARRERAS |
Counsel
Fees-Courts |
500.00 |
4/14/2015 |
KARA
CARRERAS |
Counsel
Fees-Courts |
935.00 |
4/14/2015 |
KARA
CARRERAS |
Counsel
Fees-Courts |
1,100.00 |
4/14/2015 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
350.00 |
4/14/2015 |
KARMEN
JOHNSON |
Counsel
Fees-Juv |
800.00 |
4/14/2015 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
1,290.00 |
4/14/2015 |
KARTEN
PSYCHOLOGICAL SERVICES |
Psych
Exam/Testimony |
400.00 |
4/14/2015 |
KARTEN
PSYCHOLOGICAL SERVICES |
Psych
Exam/Testimony |
1,500.00 |
4/14/2015 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
300.00 |
4/14/2015 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel
Fees-Juv |
300.00 |
4/14/2015 |
KATHY A
LOWTHORP |
Counsel
Fees-Juv |
200.00 |
4/14/2015 |
KATHY A
LOWTHORP |
Counsel
Fees-Courts |
300.00 |
4/14/2015 |
KATHY A
LOWTHORP |
Cap
Murder-Othr Cost |
861.00 |
4/14/2015 |
KATHY A
LOWTHORP |
Cnsl Fees-Cap
Murder |
27,325.00 |
4/14/2015 |
KATHY
EHMANN-CLARDY |
Counsel
Fees-Courts |
325.00 |
4/14/2015 |
KEARNEY/WYNN
ATTORNEYS AT LAW |
Counsel
Fees-Courts |
400.00 |
4/14/2015 |
KEARNEY/WYNN
ATTORNEYS AT LAW |
Counsel
Fees-Courts |
1,325.00 |
4/14/2015 |
KEITH
MCKAY |
Counsel
Fees-Courts |
300.00 |
4/14/2015 |
KEITH
MCKAY |
Counsel
Fees-Courts |
300.00 |
4/14/2015 |
KELLY R
GOODNESS PHD |
Psych
Exam/Testimony |
450.00 |
4/14/2015 |
KENAN
LAW FIRM PC |
Counsel
Fees-Courts |
125.00 |
4/14/2015 |
KENAN
LAW FIRM PC |
Counsel
Fees-Courts |
750.00 |
4/14/2015 |
KENNETH
CUTRER |
Counsel
Fees-Courts |
250.00 |
4/14/2015 |
KENNETH
R GORDON PC |
Counsel
Fees-Courts |
650.00 |
4/14/2015 |
KENNETH
R GORDON PC |
Counsel
Fees-Courts |
675.00 |
4/14/2015 |
Kerri J
Maldonado |
Education |
140.00 |
4/14/2015 |
KERRY
OWENS |
Counsel Fees -
CPS |
120.00 |
4/14/2015 |
KERRY
OWENS |
Counsel Fees -
CPS |
1,444.11 |
4/14/2015 |
KERRY
OWENS |
Counsel
Fees-Probate |
3,204.00 |
4/14/2015 |
KERRY
YANEZ |
Counsel
Fees-Juv |
400.00 |
4/14/2015 |
Kim
Cherry |
Education |
1,023.37 |
4/14/2015 |
KIMBERLY
KNAPP LAW FIRM |
Counsel
Fees-Courts |
675.00 |
4/14/2015 |
KINGS
INSPECTION |
Parts and
Supplies |
7.00 |
4/14/2015 |
KINLOCH EQUIPMENT
& SUPPLY INC |
Parts and
Supplies |
453.71 |
4/14/2015 |
KIRBY'S
RADIATOR SERVICE |
Parts and
Supplies |
178.00 |
4/14/2015 |
KITE'S
DRAPERIES INC |
Building
Maintenance |
1,465.00 |
4/14/2015 |
KOBBY
TYRONE WARREN |
Counsel
Fees-Courts |
400.00 |
4/14/2015 |
KOBBY
TYRONE WARREN |
Counsel
Fees-Courts |
562.50 |
4/14/2015 |
KOBBY
TYRONE WARREN |
Counsel
Fees-Courts |
1,450.00 |
4/14/2015 |
KROGER
COMPANY |
Food/Hygiene
Assist |
153.68 |
4/14/2015 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
640.88 |
4/14/2015 |
KYLE A
WHITAKER |
Counsel
Fees-Courts |
400.00 |
4/14/2015 |
KYLE A
WHITAKER |
Counsel
Fees-Courts |
500.00 |
4/14/2015 |
KYLE A
WHITAKER |
Counsel
Fees-Courts |
850.00 |
4/14/2015 |
KYLE A
WHITAKER |
Counsel
Fees-Courts |
1,050.00 |
4/14/2015 |
L-3
COMMUNICATIONS SECURITY & |
Capital
Outlay-Furni |
45,778.00 |
4/14/2015 |
LAKERRA
BRYANT |
Clothing |
200.00 |
4/14/2015 |
LANGUAGE
LINE SERVICES INC |
Interpreter
Fees |
93.94 |
4/14/2015 |
LANGUAGE
LINE SERVICES INC |
Interpreter
Fees |
117.60 |
4/14/2015 |
LARRY E
REED |
Counsel
Fees-Courts |
500.00 |
4/14/2015 |
LARRY M
MOORE |
Cnsl Fees-Cap
Murder |
5,400.00 |
4/14/2015 |
LATEPH
A ADENIJI |
Counsel
Fees-Courts |
175.00 |
4/14/2015 |
LATEPH
A ADENIJI |
Counsel
Fees-Courts |
325.00 |
4/14/2015 |
LATEPH
A ADENIJI |
Counsel
Fees-Courts |
350.00 |
4/14/2015 |
LATEPH
A ADENIJI |
Counsel
Fees-Courts |
1,910.00 |
4/14/2015 |
Laura M
Miller |
Education |
39.76 |
4/14/2015 |
LAUREN
MITCHELL |
Clothing |
200.00 |
4/14/2015 |
LAW
FIRM OF CALEB MOORE PLLC |
Counsel Fees -
CPS |
190.00 |
4/14/2015 |
LAW
FIRM OF CALEB MOORE PLLC |
Counsel Fees -
CPS |
250.00 |
4/14/2015 |
LAW
FIRM OF CALEB MOORE PLLC |
Cnsl Fees-Crim
Appls |
1,630.00 |
4/14/2015 |
LAW
FIRM OF CALEB MOORE PLLC |
Cnsl Fees-Crim
Appls |
1,751.29 |
4/14/2015 |
LAW
OFFICE EDWARD E CASTILLO PLLC |
Counsel
Fees-Juv |
137.50 |
4/14/2015 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel
Fees-Courts |
225.00 |
4/14/2015 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel
Fees-Courts |
300.00 |
4/14/2015 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
CPS |
300.00 |
4/14/2015 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel
Fees-Courts |
400.00 |
4/14/2015 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel
Fees-Courts |
900.00 |
4/14/2015 |
LAW
OFFICE OF KEE A ABLES PC |
Counsel Fees -
CPS |
100.00 |
4/14/2015 |
LAW
OFFICE OF LANTIS G ROBERTS PLLC |
Counsel Fees -
CPS |
100.00 |
4/14/2015 |
LAW
OFFICE OF LAUREN GAYDOS DUFFER |
Counsel Fees -
CPS |
100.00 |
4/14/2015 |
LAW
OFFICE OF LISA HAINES |
Counsel
Fees-Courts |
1,175.00 |
4/14/2015 |
LAW
OFFICE OF LOUIS B FREEMAN III |
Counsel
Fees-Courts |
100.00 |
4/14/2015 |
LAW
OFFICE OF LOUIS B FREEMAN III |
Counsel
Fees-Courts |
325.00 |
4/14/2015 |
LAW
OFFICE OF LOUIS B FREEMAN III |
Counsel Fees -
CPS |
525.00 |
4/14/2015 |
LAW
OFFICE OF MARY J MOORE PLLC |
Counsel
Fees-Courts |
370.00 |
4/14/2015 |
LAW
OFFICE OF MARY J MOORE PLLC |
Counsel
Fees-Courts |
400.00 |
4/14/2015 |
LAW
OFFICE OF NANCY A GORDON PC |
Counsel Fees -
CPS |
100.00 |
4/14/2015 |
LAW
OFFICE OF SAMUEL R TERRY P.C. |
Counsel
Fees-Courts |
700.00 |
4/14/2015 |
LAW
OFFICE OF TIM CHOY |
Counsel
Fees-Courts |
1,660.00 |
4/14/2015 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel
Fees-Courts |
1,050.00 |
4/14/2015 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel
Fees-Courts |
1,350.00 |
4/14/2015 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel
Fees-Courts |
600.00 |
4/14/2015 |
LAWSON
PRODUCTS INC |
Small Tools |
320.96 |
4/14/2015 |
LAWSON
PRODUCTS INC |
Parts and
Supplies |
1,220.95 |
4/14/2015 |
LEADERS
OF TEXAS FOUNDATION INC |
Clothing |
124.89 |
4/14/2015 |
LEIGH
DAVIS |
Counsel
Fees-Courts |
600.00 |
4/14/2015 |
LENA
POPE HOME INC |
Professional
Service |
2,916.67 |
4/14/2015 |
LEON
REED JR |
Counsel
Fees-Courts |
500.00 |
4/14/2015 |
LEON
REED JR |
Counsel
Fees-Courts |
700.00 |
4/14/2015 |
LEROY J
YORK |
Rental
Assistance |
550.00 |
4/14/2015 |
LESTER
K REED |
Counsel Fees -
CPS |
100.00 |
4/14/2015 |
LESTER
K REED |
Counsel
Fees-Courts |
350.00 |
4/14/2015 |
LESTER
K REED |
Counsel Fees -
CPS |
1,260.00 |
4/14/2015 |
LEX
JOHNSTON |
Counsel
Fees-Courts |
2,650.00 |
4/14/2015 |
LEX
JOHNSTON |
Counsel
Fees-Courts |
6,375.00 |
4/14/2015 |
LEXISNEXIS |
Subscriptions |
31.00 |
4/14/2015 |
LEXISNEXIS |
On-Line
Service |
1,296.50 |
4/14/2015 |
LEXISNEXIS
RISK DATA MANAGEMENT INC |
On-Line
Service |
1,696.00 |
4/14/2015 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
150.00 |
4/14/2015 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
483.98 |
4/14/2015 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
692.30 |
4/14/2015 |
LIFE
TECHNOLOGIES CORPORATION |
Lab Supplies |
1,839.50 |
4/14/2015 |
LINDA L
BALEY |
Professional
Service |
1,705.00 |
4/14/2015 |
Linda P
Brooke |
Travel |
275.04 |
4/14/2015 |
LINDA
SANDIFER |
Rental
Assistance |
450.00 |
4/14/2015 |
LISA
HOOBLER |
Counsel
Fees-Courts |
215.00 |
4/14/2015 |
LISA
HOOBLER |
Counsel
Fees-Courts |
425.00 |
4/14/2015 |
LISA
HOOBLER |
Counsel
Fees-Courts |
500.00 |
4/14/2015 |
LISA
MURAD |
Clothing |
200.00 |
4/14/2015 |
LOCK
TIGHT SECURITY INC |
Supplies |
14.00 |
4/14/2015 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
69.50 |
4/14/2015 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
280.70 |
4/14/2015 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
439.50 |
4/14/2015 |
LOCK
TIGHT SECURITY INC |
Parts and
Supplies |
940.08 |
4/14/2015 |
LONE
STAR PRODUCTS & EQUIPMENT LLC |
Non-Track
Equipment |
121.98 |
4/14/2015 |
LOWE'S |
Parts and
Supplies |
30.36 |
4/14/2015 |
LOWE'S |
Parts and
Supplies |
91.96 |
4/14/2015 |
LOWE'S |
Small Tools |
161.87 |
4/14/2015 |
LOWE'S |
Landscaping
Expense |
182.50 |
4/14/2015 |
LUSTER
LAW FIRM PLLC |
Counsel
Fees-Courts |
370.00 |
4/14/2015 |
LUSTER
LAW FIRM PLLC |
Counsel
Fees-Courts |
560.00 |
4/14/2015 |
LUSTER
LAW FIRM PLLC |
Counsel
Fees-Courts |
630.00 |
4/14/2015 |
LYNN
KELLY LAW FIRM PC |
Counsel
Fees-Probate |
250.00 |
4/14/2015 |
LYNN
KELLY LAW FIRM PC |
Counsel
Fees-Probate |
2,450.00 |
4/14/2015 |
M S AIR
INC |
Building
Maintenance |
255.00 |
4/14/2015 |
M S AIR
INC |
A/C Maint
Contract |
359.00 |
4/14/2015 |
M S AIR
INC |
A/C Maint
Contract |
370.00 |
4/14/2015 |
M S AIR
INC |
Building
Maintenance |
431.00 |
4/14/2015 |
M S AIR
INC |
A/C Maint
Contract |
520.00 |
4/14/2015 |
M S AIR
INC |
Capital Outlay
Low V |
3,368.69 |
4/14/2015 |
M TRENT
LOFTIN |
Counsel
Fees-Juv |
100.00 |
4/14/2015 |
M TRENT
LOFTIN |
Counsel
Fees-Courts |
450.00 |
4/14/2015 |
Mamie L
Glover |
Promotional
Expenses |
125.00 |
4/14/2015 |
MANSFIELD
GAS AND EXHAUSTCT |
Utility
Assistance |
225.00 |
4/14/2015 |
Marian
D Ross |
Education |
134.40 |
4/14/2015 |
Mark R
Butler |
Vehicle
Maintenance |
16.99 |
4/14/2015 |
MARK
ROSTEET |
Counsel
Fees-Courts |
275.00 |
4/14/2015 |
MARK
ROSTEET |
Counsel
Fees-Courts |
1,500.00 |
4/14/2015 |
MARLYS
WICKSTROM |
Clothing |
100.00 |
4/14/2015 |
MARTIN
EAGLE OIL COMPANY INC |
Gasoline
Inventory |
182.29 |
4/14/2015 |
MARTIN
EAGLE OIL COMPANY INC |
Gasoline
Inventory |
24,406.75 |
4/14/2015 |
MARY B
THORNTON |
Counsel
Fees-Courts |
650.00 |
4/14/2015 |
MARY B
THORNTON |
Counsel
Fees-Courts |
5,455.00 |
4/14/2015 |
MARY R
THOMSEN |
Counsel
Fees-Juv |
200.00 |
4/14/2015 |
MAX
BREWINGTON |
Counsel Fees -
CPS |
100.00 |
4/14/2015 |
MAX
BREWINGTON |
Counsel
Fees-Juv |
400.00 |
4/14/2015 |
MAX
JOHN STRIKER |
Cnsl Fees-Crim
Appls |
1,500.00 |
4/14/2015 |
MAX M
WAYMAN & ASSOCIATES INC |
Investigative |
213.52 |
4/14/2015 |
MCK
TESTING AND SCREENING LLC |
Medical
Supplies |
159.50 |
4/14/2015 |
MCK
TESTING AND SCREENING LLC |
Employee
Physicals |
598.00 |
4/14/2015 |
MEDINA
& MEDINA INC |
Parts and
Supplies |
21.00 |
4/14/2015 |
MEDLINE
INDUSTRIES INC |
Non-Track
Equipment |
300.00 |
4/14/2015 |
MENTAL
HEALTH MENTAL RETARDATION |
Professional
Service |
500.00 |
4/14/2015 |
MESSAGE4U
PTY LTD |
Professional
Service |
500.00 |
4/14/2015 |
MHMR OF
TARRANT COUNTY |
MHMR |
172,302.09 |
4/14/2015 |
MICHAEL
BERGER |
Counsel
Fees-Juv |
100.00 |
4/14/2015 |
MICHAEL
BERGER |
Counsel Fees -
CPS |
100.00 |
4/14/2015 |
MICHAEL
BERGER |
Cnsl Fees-Crim
Appls |
750.00 |
4/14/2015 |
Michael
D White |
Transportation |
7.03 |
4/14/2015 |
MICHAEL
DEEGAN |
Counsel
Fees-Courts |
300.00 |
4/14/2015 |
MICHAEL
DEEGAN |
Counsel
Fees-Courts |
450.00 |
4/14/2015 |
Michael
P Fehler |
Travel |
60.00 |
4/14/2015 |
MICHAEL
PAUL GARCIA |
Counsel
Fees-Courts |
150.00 |
4/14/2015 |
MICHAEL
PAUL GARCIA |
Counsel
Fees-Courts |
700.00 |
4/14/2015 |
MICHAEL
SHAWN MATLOCK |
Counsel
Fees-Courts |
125.00 |
4/14/2015 |
MINICK
LAW PC |
Counsel
Fees-Courts |
375.00 |
4/14/2015 |
MINICK
LAW PC |
Counsel
Fees-Courts |
425.00 |
4/14/2015 |
MONARCH
UTILITIES I LP |
Utility
Assistance |
119.89 |
4/14/2015 |
MONNICA
HERNDON BANKERS |
Bail Bond
Surety Fee |
1.50 |
4/14/2015 |
MONNICA
HERNDON BANKERS |
Bail Bond
Surety Fee |
13.50 |
4/14/2015 |
MSC
INDUSTRIAL SUPPLY CO INC |
Field
Equip&Supplies |
101.70 |
4/14/2015 |
MSC
INDUSTRIAL SUPPLY CO INC |
Landscaping
Expense |
331.50 |
4/14/2015 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
6.00 |
4/14/2015 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
27.40 |
4/14/2015 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
32.00 |
4/14/2015 |
NANCY
WARNER |
Meeting
Expenses |
33.00 |
4/14/2015 |
NARDIS
PUBLIC SAFETY |
Safety/Tact
Supplies |
52.89 |
4/14/2015 |
NATIONAL
4-H COUNCIL/SUPPLY SERVICE |
Educational
Material |
212.95 |
4/14/2015 |
NATIONAL
ASSOCIATION OF COUNTIES |
Education |
420.00 |
4/14/2015 |
NATIONAL
ASSOCIATION OF COUNTY |
Dues |
40.00 |
4/14/2015 |
NATIONAL
BAR ASSOCIATION INC |
Education |
475.00 |
4/14/2015 |
NEC
CORPORATION OF AMERICA |
Lab Equip
Mainten |
774.20 |
4/14/2015 |
NELON
LAW GROUP PLLC |
Counsel
Fees-Courts |
1,225.00 |
4/14/2015 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maint |
350.40 |
4/14/2015 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maint |
594.00 |
4/14/2015 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Capital Outlay
Low V |
3,495.00 |
4/14/2015 |
NEW
ENCOUNTERS RTC |
Clothing |
248.21 |
4/14/2015 |
NIKON
INSTRUMENTS INC |
Capital
Outlay-Furni |
7,488.23 |
4/14/2015 |
NORTH
TEXAS STATE HOSPITAL |
Misc Payable |
776.28 |
4/14/2015 |
NORTHERN
IMPORTS |
Clothing |
473.50 |
4/14/2015 |
NOVARAD
CORP |
Equipment
Maint |
666.67 |
4/14/2015 |
NOVARAD
CORP |
Equipment
Maint |
1,333.33 |
4/14/2015 |
NUNNELEY
FAMILY LAW CENTER |
Counsel Fees -
CPS |
2,490.00 |
4/14/2015 |
OCCUPATIONAL
HEALTH CENTERS SW |
Employee
Physicals |
2,116.50 |
4/14/2015 |
OFFICE
STORE DEPOT INC |
Equipment
Maint |
64.95 |
4/14/2015 |
OFFICE
STORE DEPOT INC |
Equipment
Maint |
64.95 |
4/14/2015 |
OFFICE
STORE DEPOT INC |
Equipment
Maint |
199.94 |
4/14/2015 |
OKEY
AKPOM |
Counsel
Fees-Courts |
650.00 |
4/14/2015 |
OKEY
AKPOM |
Counsel
Fees-Courts |
725.00 |
4/14/2015 |
OMNI
SAN ANTONIO HOTEL |
Education |
127.26 |
4/14/2015 |
OMNI
SAN ANTONIO HOTEL |
Education |
127.26 |
4/14/2015 |
OMNI
SAN ANTONIO HOTEL |
Education |
254.52 |
4/14/2015 |
OMNIBASE
SERVICES OF TEXAS LP |
TDPS OmniBase |
460.73 |
4/14/2015 |
ONI
GROVES |
Counsel
Fees-Courts |
500.00 |
4/14/2015 |
O'REILLY
AUTO PARTS |
Central Garage
Inv |
71.70 |
4/14/2015 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
94.44 |
4/14/2015 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
102.72 |
4/14/2015 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
110.86 |
4/14/2015 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
231.50 |
4/14/2015 |
O'REILLY
AUTO PARTS |
Central Garage
Inv |
292.33 |
4/14/2015 |
O'REILLY
AUTO PARTS |
Field
Equip&Supplies |
675.00 |
4/14/2015 |
OSCAR G
SETTLE |
Counsel
Fees-Courts |
150.00 |
4/14/2015 |
OSCAR G
SETTLE |
Counsel
Fees-Courts |
150.00 |
4/14/2015 |
OSCAR G
SETTLE |
Counsel
Fees-Courts |
150.00 |
4/14/2015 |
OWENS
& OWENS |
Counsel Fees -
CPS |
616.31 |
4/14/2015 |
OWENS
& OWENS |
Professional
Service |
710.00 |
4/14/2015 |
OWENS
& OWENS |
Counsel Fees -
CPS |
7,810.74 |
4/14/2015 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
100.00 |
4/14/2015 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel Fees -
CPS |
100.00 |
4/14/2015 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
150.00 |
4/14/2015 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
200.00 |
4/14/2015 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
200.00 |
4/14/2015 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
350.00 |
4/14/2015 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
450.00 |
4/14/2015 |
PAMELA
S FERNANDEZ |
Counsel
Fees-Courts |
600.00 |
4/14/2015 |
PARKLAND
VENTURES INC |
Utility
Assistance |
64.88 |
4/14/2015 |
PARNELL
E RYAN |
Psych
Exam/Testimony |
2,400.00 |
4/14/2015 |
PATHMARK
TRAFFIC PRODUCTS INC |
Field
Equip&Supplies |
780.00 |
4/14/2015 |
PATRICK
CURRAN |
Counsel
Fees-Courts |
150.00 |
4/14/2015 |
PATRICK
S DOHONEY & ASSOCIATES PLLC |
Counsel
Fees-Courts |
100.00 |
4/14/2015 |
PATRICK
S DOHONEY & ASSOCIATES PLLC |
Counsel
Fees-Courts |
160.00 |
4/14/2015 |
PATRICK
S DOHONEY & ASSOCIATES PLLC |
Counsel
Fees-Courts |
200.00 |
4/14/2015 |
PATRICK
S DOHONEY & ASSOCIATES PLLC |
Counsel
Fees-Courts |
375.00 |
4/14/2015 |
PATTY
TILLMAN |
Counsel
Fees-Courts |
100.00 |
4/14/2015 |
PATTY
TILLMAN |
Counsel
Fees-Courts |
200.00 |
4/14/2015 |
PATTY
TILLMAN |
Counsel
Fees-Courts |
210.00 |
4/14/2015 |
PATTY
TILLMAN |
Counsel
Fees-Courts |
525.00 |
4/14/2015 |
PAUL A
CONNER P.C. |
Counsel
Fees-Courts |
850.00 |
4/14/2015 |
PAUL B
ROTHBAND JR |
Counsel
Fees-Courts |
470.00 |
4/14/2015 |
PAUL V
PREVITE |
Counsel
Fees-Courts |
200.00 |
4/14/2015 |
PAUL V
PREVITE |
Counsel
Fees-Courts |
450.00 |
4/14/2015 |
PAUL V
PREVITE |
Counsel
Fees-Courts |
500.00 |
4/14/2015 |
PAUL W
LEWALLEN |
Counsel
Fees-Courts |
500.00 |
4/14/2015 |
PAUL W
LEWALLEN |
Counsel
Fees-Courts |
600.00 |
4/14/2015 |
PAUL W
LEWALLEN |
Counsel
Fees-Courts |
877.50 |
4/14/2015 |
PAULA K
GREEN |
Investigative |
514.02 |
4/14/2015 |
PAULA K
GREEN |
Investigative |
631.04 |
4/14/2015 |
PDA
-PROPERTY DAMAGE APPRAISERS INC |
Professional
Service |
122.50 |
4/14/2015 |
PEDRO
CISNEROS |
Counsel
Fees-Juv |
300.00 |
4/14/2015 |
PELICAN
BAY UTILITY CO. |
Utility
Assistance |
86.39 |
4/14/2015 |
PENNIE
A FUTRELL |
Professional
Service |
1,916.80 |
4/14/2015 |
PENNTEX
INC |
Parts and
Supplies |
547.50 |
4/14/2015 |
PHYSICIANS
FOR CHILDREN |
Medical
Services |
184.00 |
4/14/2015 |
PIA R
RODRIGUEZ |
Counsel
Fees-Courts |
175.00 |
4/14/2015 |
PIA R
RODRIGUEZ |
Counsel
Fees-Courts |
400.00 |
4/14/2015 |
PIA R
RODRIGUEZ |
Counsel
Fees-Courts |
400.00 |
4/14/2015 |
PLANO
OFFICE SUPPLY CO |
Supplies |
238.64 |
4/14/2015 |
PLANO
OFFICE SUPPLY CO |
Supplies |
242.95 |
4/14/2015 |
POLLOCK
PAPER DISTRIBUTORS |
Custodian
Supplies |
117.28 |
4/14/2015 |
POLYGRAPH
SCIENCE CENTER |
Professional
Service |
1,392.00 |
4/14/2015 |
PRESIDIO
NETWORKED SOLUTIONS |
Non-Track
Equipment |
257.37 |
4/14/2015 |
PRISCO
MERCHANDISING INC |
Graphics
Inventory |
210.00 |
4/14/2015 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal
Service |
13.00 |
4/14/2015 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal
Service |
30.00 |
4/14/2015 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal
Service |
50.00 |
4/14/2015 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal
Service |
50.00 |
4/14/2015 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal
Service |
50.00 |
4/14/2015 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal
Service |
50.00 |
4/14/2015 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal
Service |
50.00 |
4/14/2015 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal
Service |
57.00 |
4/14/2015 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal
Service |
80.81 |
4/14/2015 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal
Service |
93.49 |
4/14/2015 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal
Service |
104.00 |
4/14/2015 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal
Service |
125.00 |
4/14/2015 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal
Service |
154.32 |
4/14/2015 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal
Service |
246.00 |
4/14/2015 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal
Service |
544.00 |
4/14/2015 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal
Service |
787.00 |
4/14/2015 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal
Service |
792.00 |
4/14/2015 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal
Service |
1,848.00 |
4/14/2015 |
PROMAXIMA
MANUFACTURING LTD |
Equipment |
624.00 |
4/14/2015 |
PSP
PROFESSIONAL SERVICES INC |
Professional
Service |
200.00 |
4/14/2015 |
QIAGEN
INC |
Lab Supplies |
1,167.60 |
4/14/2015 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
63.67 |
4/14/2015 |
QUEST
DIAGNOSTICS INC |
Medical
Supplies |
145.92 |
4/14/2015 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
2,830.84 |
4/14/2015 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
3,686.09 |
4/14/2015 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
6,477.98 |
4/14/2015 |
R D
SHEET METAL INC |
Non-Track
Const/Bldg |
1,009.00 |
4/14/2015 |
R
MAUREEN TOLBERT |
Counsel
Fees-Courts |
100.00 |
4/14/2015 |
R
MAUREEN TOLBERT |
Counsel
Fees-Courts |
275.00 |
4/14/2015 |
R
MAUREEN TOLBERT |
Counsel
Fees-Courts |
275.00 |
4/14/2015 |
R
MAUREEN TOLBERT |
Counsel
Fees-Courts |
550.00 |
4/14/2015 |
RANDY W
BOWERS |
Counsel
Fees-Courts |
400.00 |
4/14/2015 |
RANDY W
BOWERS |
Counsel
Fees-Courts |
600.00 |
4/14/2015 |
RANDY W
BOWERS |
Counsel
Fees-Courts |
750.00 |
4/14/2015 |
RASIX
COMPUTER CENTER INC |
Supplies |
99.00 |
4/14/2015 |
RAUL
NEVAREZ |
Counsel Fees -
CPS |
100.00 |
4/14/2015 |
RAY
HALL JR |
Counsel
Fees-Courts |
225.00 |
4/14/2015 |
RAY
HALL JR |
Counsel
Fees-Courts |
270.00 |
4/14/2015 |
RAY
HALL JR |
Counsel
Fees-Courts |
462.50 |
4/14/2015 |
RAY
HALL JR |
Counsel
Fees-Courts |
500.00 |
4/14/2015 |
RAY
HALL JR |
Counsel Fees -
CPS |
1,900.00 |
4/14/2015 |
RAYMOND
DANIEL PC |
Counsel Fees -
CPS |
150.00 |
4/14/2015 |
RAYMOND
S NAPOLITAN III |
Counsel
Fees-Courts |
312.50 |
4/14/2015 |
RAYMOND
S NAPOLITAN III |
Counsel
Fees-Courts |
1,325.00 |
4/14/2015 |
RD
CORNELL LLC |
Parts and
Supplies |
40.00 |
4/14/2015 |
Rebecca
L Grassl-Petersen |
Postage |
10.41 |
4/14/2015 |
RECEPT
PHARMACY LP |
Medical
Supplies |
45.98 |
4/14/2015 |
RECEPT
PHARMACY LP |
Medical
Supplies |
110.25 |
4/14/2015 |
RED DOG
STUDIOS |
Clothing |
364.39 |
4/14/2015 |
RELIABLE
PAVING INC |
Pool
Maintenance |
1,850.00 |
4/14/2015 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
1,724.25 |
4/14/2015 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
4,731.15 |
4/14/2015 |
RENEE A
SANCHEZ |
Counsel Fees -
CPS |
350.00 |
4/14/2015 |
RESTEK |
Lab Supplies |
914.36 |
4/14/2015 |
RETAIL
COMMERCIAL SPECIALTY |
Building
Maintenance |
1,301.60 |
4/14/2015 |
REXEL
INC |
Building
Maintenance |
643.57 |
4/14/2015 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
789.45 |
4/14/2015 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
2,551.01 |
4/14/2015 |
RICHARD
A HENDERSON PC |
Counsel
Fees-Courts |
200.00 |
4/14/2015 |
RICHARD
A HENDERSON PC |
Counsel
Fees-Courts |
350.00 |
4/14/2015 |
RICHARD
A HENDERSON PC |
Counsel
Fees-Courts |
400.00 |
4/14/2015 |
RICHARD
A HENDERSON PC |
Counsel
Fees-Courts |
450.00 |
4/14/2015 |
RICHARD
A HENDERSON PC |
Counsel
Fees-Courts |
2,000.00 |
4/14/2015 |
Richard
B Alpert |
Travel |
242.62 |
4/14/2015 |
RICHARD
C KLINE |
Counsel
Fees-Courts |
500.00 |
4/14/2015 |
RICHARD
C KLINE |
Counsel
Fees-Courts |
625.00 |
4/14/2015 |
RICHARD
C KLINE |
Counsel
Fees-Courts |
1,500.00 |
4/14/2015 |
RICHARD
GLADSTONE |
Counsel
Fees-Juv |
200.00 |
4/14/2015 |
Richard
L Rodak |
Education |
10.00 |
4/14/2015 |
RICHARD
SCOTT WALKER |
Counsel
Fees-Courts |
125.00 |
4/14/2015 |
RICHARD
SCOTT WALKER |
Counsel
Fees-Courts |
150.00 |
4/14/2015 |
RICHARD
SCOTT WALKER |
Counsel
Fees-Courts |
475.00 |
4/14/2015 |
RICHARD
SCOTT WALKER |
Counsel
Fees-Courts |
725.00 |
4/14/2015 |
RICHARD
SCOTT WALKER |
Counsel
Fees-Courts |
1,050.00 |
4/14/2015 |
RICHARD
SCOTT WALKER |
Counsel
Fees-Courts |
9,475.00 |
4/14/2015 |
ROBERT
C RUSSELL |
Counsel
Fees-Probate |
125.00 |
4/14/2015 |
ROBERT
KEITH GILL |
Counsel
Fees-Courts |
500.00 |
4/14/2015 |
ROBERT
KEITH GILL |
Counsel
Fees-Courts |
960.00 |
4/14/2015 |
ROBERTA
WALKER |
Counsel
Fees-Juv |
300.00 |
4/14/2015 |
ROBERTA
WALKER |
Counsel
Fees-Courts |
550.00 |
4/14/2015 |
ROBINSON
& SMART PC |
Counsel
Fees-Courts |
500.00 |
4/14/2015 |
ROBINSON
& SMART PC |
Counsel
Fees-Courts |
550.00 |
4/14/2015 |
ROBINSON
& SMART PC |
Counsel
Fees-Courts |
600.00 |
4/14/2015 |
ROCHE
DIAGNOSTICS CORPORATION |
Lab Supplies |
628.90 |
4/14/2015 |
ROCK
PROPERTIES LLC |
Rental
Assistance |
600.00 |
4/14/2015 |
RONALD
COUCH |
Counsel
Fees-Courts |
600.00 |
4/14/2015 |
RONALD
COUCH |
Counsel
Fees-Courts |
1,300.00 |
4/14/2015 |
RONALD
J KOVACH PC |
Counsel Fees -
CPS |
100.00 |
4/14/2015 |
ROSA
TURNER |
Clothing |
481.03 |
4/14/2015 |
ROXANNE
ROBINSON ANDERSON |
Counsel
Fees-Courts |
237.50 |
4/14/2015 |
ROXANNE
ROBINSON ANDERSON |
Counsel
Fees-Courts |
300.00 |
4/14/2015 |
ROXANNE
ROBINSON ANDERSON |
Counsel
Fees-Courts |
525.00 |
4/14/2015 |
ROXANNE
ROBINSON ANDERSON |
Counsel
Fees-Courts |
1,426.67 |
4/14/2015 |
ROXANNE
ROBINSON ANDERSON |
Counsel
Fees-Courts |
1,900.00 |
4/14/2015 |
RYAN W
HARDY |
Counsel
Fees-Courts |
500.00 |
4/14/2015 |
RYAN W
HARDY |
Counsel
Fees-Courts |
925.00 |
4/14/2015 |
SAFARILAND
LLC |
Supplies |
246.99 |
4/14/2015 |
SAFARILAND
LLC |
Supplies |
460.99 |
4/14/2015 |
SAF-T-GLOVE
INC |
Supplies |
2,521.50 |
4/14/2015 |
SAKINNA
THOMAS |
Counsel Fees -
CPS |
100.00 |
4/14/2015 |
SAKURA
FINETEK USA INC |
Lab Equip
Mainten |
5,435.00 |
4/14/2015 |
SALVATION
ARMY |
Subrecipient
Service |
5,823.74 |
4/14/2015 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
600.00 |
4/14/2015 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
1,675.00 |
4/14/2015 |
SAN
DIEGO HOUSING COMMISSION |
Other Payable |
1,061.52 |
4/14/2015 |
SANOFI
PASTEUR INC |
Medical
Supplies |
1,286.45 |
4/14/2015 |
SANOFI
PASTEUR INC |
Medical
Supplies |
1,722.96 |
4/14/2015 |
SANOFI
PASTEUR INC |
Medical
Supplies |
4,109.66 |
4/14/2015 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
125.00 |
4/14/2015 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
460.00 |
4/14/2015 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
650.00 |
4/14/2015 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
720.00 |
4/14/2015 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
7,270.00 |
4/14/2015 |
SAP
PUBLIC SERVICES INC |
Capital Outlay
- Com |
206,450.00 |
4/14/2015 |
SCOTT
BROWN |
Counsel
Fees-Courts |
1,000.00 |
4/14/2015 |
SCOTT
MCNEILL & BURNEY |
Counsel
Fees-Courts |
150.00 |
4/14/2015 |
SCOTT
MCNEILL & BURNEY |
Counsel
Fees-Courts |
175.00 |
4/14/2015 |
SCOTT
MCNEILL & BURNEY |
Counsel
Fees-Courts |
2,550.00 |
4/14/2015 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
450.00 |
4/14/2015 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
637.50 |
4/14/2015 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
900.00 |
4/14/2015 |
SCOTT
MCNEILL & BURNEY PLLC |
Cnsl Fees-Crim
Appls |
1,600.00 |
4/14/2015 |
SCOTT,
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
850.00 |
4/14/2015 |
SETON
HOME |
Clothing |
123.88 |
4/14/2015 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
100.00 |
4/14/2015 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
125.00 |
4/14/2015 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Juv |
200.00 |
4/14/2015 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
400.00 |
4/14/2015 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
500.00 |
4/14/2015 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
3,900.00 |
4/14/2015 |
SHARON
R RODRIGUEZ |
Professional
Service |
191.68 |
4/14/2015 |
SHAWN
PASCHALL |
Counsel
Fees-Courts |
460.00 |
4/14/2015 |
SHAWN
PASCHALL |
Counsel
Fees-Courts |
730.00 |
4/14/2015 |
SHEILA
RANDOLPH |
Counsel
Fees-Courts |
500.00 |
4/14/2015 |
SHELBY
COUNTY SHERIFF |
Court Costs |
28.00 |
4/14/2015 |
SHELL
FLEET MANAGEMENT |
Education |
27.83 |
4/14/2015 |
SHELL
FLEET MANAGEMENT |
Education |
33.05 |
4/14/2015 |
SHELL
FLEET MANAGEMENT |
Education |
44.35 |
4/14/2015 |
SHELL
FLEET MANAGEMENT |
Education |
61.85 |
4/14/2015 |
SHELL
FLEET MANAGEMENT |
Travel |
92.92 |
4/14/2015 |
SHELL
FLEET MANAGEMENT |
Travel |
113.47 |
4/14/2015 |
SHELL
FLEET MANAGEMENT |
Travel |
177.48 |
4/14/2015 |
SHELL
FLEET MANAGEMENT |
Fuel |
337.47 |
4/14/2015 |
SHERIFF'S
ASSOC. OF TEXAS |
Dues |
25.00 |
4/14/2015 |
SHI
GOVERNMENT SOLUTIONS INC |
Supplies |
140.00 |
4/14/2015 |
SHIRLEY
A COOK-CATER |
Court Visitor |
297.92 |
4/14/2015 |
SID W
SHAPIRO |
Counsel
Fees-Juv |
100.00 |
4/14/2015 |
SID W
SHAPIRO |
Counsel Fees -
CPS |
100.00 |
4/14/2015 |
SIMBA
INDUSTRIES |
Building
Maintenance |
40.00 |
4/14/2015 |
SIMBA
INDUSTRIES |
Photo
Processing Inv |
55.00 |
4/14/2015 |
SIMBA
INDUSTRIES |
Non-Track
Equipment |
589.37 |
4/14/2015 |
SIMBA
INDUSTRIES |
Building
Maintenance |
1,698.00 |
4/14/2015 |
SMART
GROUP SYSTEMS |
Supplies |
51.00 |
4/14/2015 |
SMART
GROUP SYSTEMS |
Supplies |
51.00 |
4/14/2015 |
SMART
GROUP SYSTEMS |
Supplies |
55.00 |
4/14/2015 |
SMART
GROUP SYSTEMS |
Supplies |
92.00 |
4/14/2015 |
SMART
GROUP SYSTEMS |
Supplies |
95.00 |
4/14/2015 |
SMART
GROUP SYSTEMS |
Supplies |
98.00 |
4/14/2015 |
SMART
GROUP SYSTEMS |
Computer
Supplies |
102.00 |
4/14/2015 |
SMART
GROUP SYSTEMS |
Supplies |
111.00 |
4/14/2015 |
SMART
GROUP SYSTEMS |
Supplies |
111.00 |
4/14/2015 |
SMART
GROUP SYSTEMS |
Supplies |
112.00 |
4/14/2015 |
SMART
GROUP SYSTEMS |
Supplies |
126.00 |
4/14/2015 |
SMART
GROUP SYSTEMS |
Supplies |
190.00 |
4/14/2015 |
SMART
GROUP SYSTEMS |
Supplies |
289.00 |
4/14/2015 |
SMART
GROUP SYSTEMS |
Supplies |
405.95 |
4/14/2015 |
SMART
GROUP SYSTEMS |
Supplies |
444.00 |
4/14/2015 |
SMART
GROUP SYSTEMS |
Supplies |
609.00 |
4/14/2015 |
SMART
GROUP SYSTEMS |
Supplies |
732.00 |
4/14/2015 |
SMART
GROUP SYSTEMS |
Computer
Supplies |
867.00 |
4/14/2015 |
SOCIETY
OF CORPORATE COMPLIANCE AND |
Dues |
295.00 |
4/14/2015 |
SOE
SOFTWARE CORPORATION |
Software
Maintenance |
24,297.00 |
4/14/2015 |
SOLID
BORDER INC |
Computer
Maintenance |
12,664.00 |
4/14/2015 |
SOLID
BORDER INC |
Software
Maintenance |
15,542.00 |
4/14/2015 |
SOUTHERN
TIRE MART LLC |
Tires and
Tubes |
102.00 |
4/14/2015 |
SOUTHERN
TIRE MART LLC |
Tires and
Tubes |
197.11 |
4/14/2015 |
SOUTHERN
TIRE MART LLC |
Tires and
Tubes |
199.50 |
4/14/2015 |
SOUTHWASTE
DISPOSAL LLC |
Kitchen
Maintenance |
5,250.00 |
4/14/2015 |
SOUTHWEST
SOLUTIONS GROUP INC |
Equipment
Maint |
1,384.65 |
4/14/2015 |
SPOK
INC |
Pager /
Blackberry |
2.00 |
4/14/2015 |
SPOK
INC |
Pager /
Blackberry |
8.00 |
4/14/2015 |
STACY
ALFORD |
Counsel Fees -
CPS |
100.00 |
4/14/2015 |
STANLEY
HATCHER |
Counsel
Fees-Courts |
100.00 |
4/14/2015 |
STAPLES
ADVANTAGE |
Supplies |
0.86 |
4/14/2015 |
STAPLES
ADVANTAGE |
Supplies |
2.34 |
4/14/2015 |
STAPLES
ADVANTAGE |
Supplies |
2.63 |
4/14/2015 |
STAPLES
ADVANTAGE |
Volunteer
Program |
2.96 |
4/14/2015 |
STAPLES
ADVANTAGE |
Supplies |
3.33 |
4/14/2015 |
STAPLES
ADVANTAGE |
Supplies |
3.51 |
4/14/2015 |
STAPLES
ADVANTAGE |
Supplies |
5.36 |
4/14/2015 |
STAPLES
ADVANTAGE |
Supplies |
5.69 |
4/14/2015 |
STAPLES
ADVANTAGE |
Supplies |
6.00 |
4/14/2015 |
STAPLES
ADVANTAGE |
Supplies |
7.78 |
4/14/2015 |
STAPLES
ADVANTAGE |
Supplies |
8.61 |
4/14/2015 |
STAPLES
ADVANTAGE |
Supplies |
13.35 |
4/14/2015 |
STAPLES
ADVANTAGE |
Supplies |
14.39 |
4/14/2015 |
STAPLES
ADVANTAGE |
Supplies |
18.99 |
4/14/2015 |
STAPLES
ADVANTAGE |
Computer
Supplies |
20.64 |
4/14/2015 |
STAPLES
ADVANTAGE |
Supplies |
20.81 |
4/14/2015 |
STAPLES
ADVANTAGE |
Supplies |
22.98 |
4/14/2015 |
STAPLES
ADVANTAGE |
Supplies |
23.99 |
4/14/2015 |
STAPLES
ADVANTAGE |
Supplies |
26.89 |
4/14/2015 |
STAPLES
ADVANTAGE |
Supplies |
27.00 |
4/14/2015 |
STAPLES
ADVANTAGE |
Supplies |
28.25 |
4/14/2015 |
STAPLES
ADVANTAGE |
Supplies |
28.27 |
4/14/2015 |
STAPLES
ADVANTAGE |
Supplies |
30.41 |
4/14/2015 |
STAPLES
ADVANTAGE |
Supplies |
31.01 |
4/14/2015 |
STAPLES
ADVANTAGE |
Supplies |
31.04 |
4/14/2015 |
STAPLES
ADVANTAGE |
Supplies |
31.69 |
4/14/2015 |
STAPLES
ADVANTAGE |
Supplies |
32.46 |
4/14/2015 |
STAPLES
ADVANTAGE |
Supplies |
33.00 |
4/14/2015 |
STAPLES
ADVANTAGE |
Supplies |
33.97 |
4/14/2015 |
STAPLES
ADVANTAGE |
Supplies |
35.20 |
4/14/2015 |
STAPLES
ADVANTAGE |
Supplies |
37.81 |
4/14/2015 |
STAPLES
ADVANTAGE |
Computer
Supplies |
40.94 |
4/14/2015 |
STAPLES
ADVANTAGE |
Supplies |
41.84 |
4/14/2015 |
STAPLES
ADVANTAGE |
Supplies |
43.56 |
4/14/2015 |
STAPLES
ADVANTAGE |
Supplies |
44.16 |
4/14/2015 |
STAPLES
ADVANTAGE |
Supplies |
45.17 |
4/14/2015 |
STAPLES
ADVANTAGE |
Supplies |
46.17 |
4/14/2015 |
STAPLES
ADVANTAGE |
Supplies |
48.20 |
4/14/2015 |
STAPLES
ADVANTAGE |
Supplies |
48.92 |
4/14/2015 |
STAPLES
ADVANTAGE |
Central Garage
Inv |
48.96 |
4/14/2015 |
STAPLES
ADVANTAGE |
Supplies |
50.74 |
4/14/2015 |
STAPLES
ADVANTAGE |
Supplies |
51.58 |
4/14/2015 |
STAPLES
ADVANTAGE |
Supplies |
52.21 |
4/14/2015 |
STAPLES
ADVANTAGE |
Supplies |
53.11 |
4/14/2015 |
STAPLES
ADVANTAGE |
Supplies |
54.65 |
4/14/2015 |
STAPLES
ADVANTAGE |
Supplies |
55.11 |
4/14/2015 |
STAPLES
ADVANTAGE |
Photo
Processing |
57.10 |
4/14/2015 |
STAPLES
ADVANTAGE |
Supplies |
59.60 |
4/14/2015 |
STAPLES
ADVANTAGE |
Supplies |
59.95 |
4/14/2015 |
STAPLES
ADVANTAGE |
Supplies |
65.48 |
4/14/2015 |
STAPLES
ADVANTAGE |
Supplies |
66.71 |
4/14/2015 |
STAPLES
ADVANTAGE |
Supplies |
67.10 |
4/14/2015 |
STAPLES
ADVANTAGE |
Supplies |
68.53 |
4/14/2015 |
STAPLES
ADVANTAGE |
Supplies |
68.54 |
4/14/2015 |
STAPLES
ADVANTAGE |
Lab Supplies |
70.83 |
4/14/2015 |
STAPLES
ADVANTAGE |
Supplies |
72.69 |
4/14/2015 |
STAPLES
ADVANTAGE |
Supplies |
74.15 |
4/14/2015 |
STAPLES
ADVANTAGE |
Supplies |
80.85 |
4/14/2015 |
STAPLES
ADVANTAGE |
Supplies |
87.20 |
4/14/2015 |
STAPLES
ADVANTAGE |
Supplies |
88.25 |
4/14/2015 |
STAPLES
ADVANTAGE |
Supplies |
88.94 |
4/14/2015 |
STAPLES
ADVANTAGE |
Supplies |
89.30 |
4/14/2015 |
STAPLES
ADVANTAGE |
Supplies |
90.72 |
4/14/2015 |
STAPLES
ADVANTAGE |
Supplies |
92.90 |
4/14/2015 |
STAPLES
ADVANTAGE |
Supplies |
93.73 |
4/14/2015 |
STAPLES
ADVANTAGE |
Supplies |
94.68 |
4/14/2015 |
STAPLES
ADVANTAGE |
Supplies |
94.98 |
4/14/2015 |
STAPLES
ADVANTAGE |
Supplies |
97.64 |
4/14/2015 |
STAPLES
ADVANTAGE |
Medical
Supplies |
101.28 |
4/14/2015 |
STAPLES
ADVANTAGE |
Supplies |
101.85 |
4/14/2015 |
STAPLES
ADVANTAGE |
Supplies |
102.00 |
4/14/2015 |
STAPLES
ADVANTAGE |
Supplies |
105.78 |
4/14/2015 |
STAPLES
ADVANTAGE |
Supplies |
106.13 |
4/14/2015 |
STAPLES
ADVANTAGE |
Supplies |
106.29 |
4/14/2015 |
STAPLES
ADVANTAGE |
Supplies |
113.13 |
4/14/2015 |
STAPLES
ADVANTAGE |
Supplies |
113.21 |
4/14/2015 |
STAPLES
ADVANTAGE |
Supplies |
116.78 |
4/14/2015 |
STAPLES
ADVANTAGE |
Supplies |
117.94 |
4/14/2015 |
STAPLES
ADVANTAGE |
Supplies |
119.18 |
4/14/2015 |
STAPLES
ADVANTAGE |
Supplies |
119.95 |
4/14/2015 |
STAPLES
ADVANTAGE |
Supplies |
120.99 |
4/14/2015 |
STAPLES
ADVANTAGE |
Supplies |
121.43 |
4/14/2015 |
STAPLES
ADVANTAGE |
Supplies |
121.82 |
4/14/2015 |
STAPLES
ADVANTAGE |
Supplies |
134.64 |
4/14/2015 |
STAPLES
ADVANTAGE |
Supplies |
136.03 |
4/14/2015 |
STAPLES
ADVANTAGE |
Supplies |
139.02 |
4/14/2015 |
STAPLES
ADVANTAGE |
Supplies |
139.69 |
4/14/2015 |
STAPLES
ADVANTAGE |
Supplies |
140.42 |
4/14/2015 |
STAPLES
ADVANTAGE |
Supplies |
144.44 |
4/14/2015 |
STAPLES
ADVANTAGE |
Supplies |
147.51 |
4/14/2015 |
STAPLES
ADVANTAGE |
Supplies |
150.45 |
4/14/2015 |
STAPLES
ADVANTAGE |
Supplies |
156.76 |
4/14/2015 |
STAPLES
ADVANTAGE |
Supplies |
160.16 |
4/14/2015 |
STAPLES
ADVANTAGE |
Supplies |
164.50 |
4/14/2015 |
STAPLES
ADVANTAGE |
Supplies |
174.20 |
4/14/2015 |
STAPLES
ADVANTAGE |
Non-Track
Equipment |
178.35 |
4/14/2015 |
STAPLES
ADVANTAGE |
Supplies |
179.30 |
4/14/2015 |
STAPLES
ADVANTAGE |
Supplies |
185.34 |
4/14/2015 |
STAPLES
ADVANTAGE |
Supplies |
185.56 |
4/14/2015 |
STAPLES
ADVANTAGE |
Supplies |
187.15 |
4/14/2015 |
STAPLES
ADVANTAGE |
Supplies |
192.51 |
4/14/2015 |
STAPLES
ADVANTAGE |
Supplies |
200.88 |
4/14/2015 |
STAPLES
ADVANTAGE |
Supplies |
207.62 |
4/14/2015 |
STAPLES
ADVANTAGE |
Supplies |
223.95 |
4/14/2015 |
STAPLES
ADVANTAGE |
Supplies |
234.15 |
4/14/2015 |
STAPLES
ADVANTAGE |
Supplies |
236.04 |
4/14/2015 |
STAPLES
ADVANTAGE |
Supplies |
260.44 |
4/14/2015 |
STAPLES
ADVANTAGE |
Supplies |
265.23 |
4/14/2015 |
STAPLES
ADVANTAGE |
Supplies |
267.29 |
4/14/2015 |
STAPLES
ADVANTAGE |
Supplies |
268.59 |
4/14/2015 |
STAPLES
ADVANTAGE |
Supplies |
311.82 |
4/14/2015 |
STAPLES
ADVANTAGE |
Supplies |
329.22 |
4/14/2015 |
STAPLES
ADVANTAGE |
Supplies |
365.18 |
4/14/2015 |
STAPLES
ADVANTAGE |
Building
Maintenance |
420.52 |
4/14/2015 |
STAPLES
ADVANTAGE |
Supplies |
506.43 |
4/14/2015 |
STAPLES
ADVANTAGE |
Supplies |
601.34 |
4/14/2015 |
STAPLES
ADVANTAGE |
Supplies |
651.35 |
4/14/2015 |
STAPLES
ADVANTAGE |
Supplies |
803.30 |
4/14/2015 |
STAPLES
ADVANTAGE |
Supplies |
3,192.50 |
4/14/2015 |
STAPLES
ADVANTAGE |
Voting
Supplies |
4,660.00 |
4/14/2015 |
STAR
TEX POWER |
Utility
Assistance |
170.99 |
4/14/2015 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
200.00 |
4/14/2015 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
500.00 |
4/14/2015 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
600.00 |
4/14/2015 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
800.00 |
4/14/2015 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
900.00 |
4/14/2015 |
STEPHANIE
PATTEN |
Counsel
Fees-Courts |
1,100.00 |
4/14/2015 |
Stephen
R Turner |
Travel |
30.00 |
4/14/2015 |
STEVE
GORDON & ASSOCIATES |
Cnsl Fees-Cap
Murder |
14,843.75 |
4/14/2015 |
STREAM
ENERGY |
Utility
Assistance |
2,242.38 |
4/14/2015 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
40.21 |
4/14/2015 |
SUE S
BROWNING |
Counsel Fees -
CPS |
100.00 |
4/14/2015 |
SUMMER
ENERGY LLC |
Utility
Assistance |
655.36 |
4/14/2015 |
SUMMUS
INDUSTRIES INC |
Non-Track
Equipment |
326.42 |
4/14/2015 |
SUMMUS
INDUSTRIES INC |
LV Computers
(Mod) |
899.94 |
4/14/2015 |
SUMMUS
INDUSTRIES INC |
Capital
Outlay-Low V |
1,688.20 |
4/14/2015 |
SUMMUS
INDUSTRIES INC |
Capital
Outlay-Low V |
7,908.20 |
4/14/2015 |
SUSAN
KIMBERLY BLACK |
Professional
Service |
575.04 |
4/14/2015 |
SUSAN
KIMBERLY BLACK |
Professional
Service |
958.40 |
4/14/2015 |
Susan M
Cox |
Education |
148.00 |
4/14/2015 |
SWEEPS
SOFTWARE INCORPORATED |
Software
Maintenance |
7,078.56 |
4/14/2015 |
TAN
THAN |
Interpreter
Fees |
120.00 |
4/14/2015 |
TARA V
KERSH |
Counsel Fees -
CPS |
100.00 |
4/14/2015 |
TARGET
BANK |
Meeting
Expenses |
22.09 |
4/14/2015 |
TARGET
BANK |
Household Supp
Asst |
28.48 |
4/14/2015 |
TARGET
BANK |
Food/Hygiene
Assist |
126.04 |
4/14/2015 |
TARRANT
CO TAX ASSESSOR COLLECTOR |
Central Garage
Inv |
7.50 |
4/14/2015 |
TARRANT
CO TAX ASSESSOR COLLECTOR |
Parts and
Supplies |
22.50 |
4/14/2015 |
TARRANT
COUNTY COLLEGE |
Professional
Service |
865.00 |
4/14/2015 |
TARRANT
COUNTY DISTRICT CLERK |
Professional
Service |
278.00 |
4/14/2015 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
1,309.02 |
4/14/2015 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
6,473.48 |
4/14/2015 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
8,933.43 |
4/14/2015 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
31,873.82 |
4/14/2015 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
44,770.93 |
4/14/2015 |
TEAGUE
NALL & PERKINS INC |
Professional
Service |
1,372.14 |
4/14/2015 |
TEAGUE
NALL & PERKINS INC |
Professional
Service |
7,587.94 |
4/14/2015 |
TERESEA
ADCOCK |
Professional
Service |
191.68 |
4/14/2015 |
TEREX
SERVICES |
Building
Maintenance |
450.00 |
4/14/2015 |
TEXAS
ASSOCIATION OF COUNTIES |
Education |
155.00 |
4/14/2015 |
TEXAS
ASSOCIATION OF COUNTIES |
Education |
200.00 |
4/14/2015 |
TEXAS
CONFERENCE OF URBAN COUNTIES |
Non-Track
Equipment |
53,160.00 |
4/14/2015 |
TEXAS
DEPARTMENT OF LICENSING |
Professional
Service |
160.00 |
4/14/2015 |
TEXAS
DEPT OF CRIMINAL JUSTICE |
Custodian
Supplies |
40.80 |
4/14/2015 |
TEXAS
DEPT OF CRIMINAL JUSTICE |
Sheriff
Inventory |
1,322.30 |
4/14/2015 |
TEXAS
DEPT OF PUBLIC SAFETY |
Computer
Services |
50.00 |
4/14/2015 |
TEXAS
DEPT OF STATE HEALTH SERVICES |
Professional
Service |
300,000.00 |
4/14/2015 |
TEXAS
GANG INVESTIGATORS ASSOC |
Travel |
250.00 |
4/14/2015 |
TEXAS
LEGISLATIVE SERVICE |
TX Legislative
Serv |
365.63 |
4/14/2015 |
THE
BARROWS FIRM PC |
Counsel
Fees-Courts |
100.00 |
4/14/2015 |
THE
BARROWS FIRM PC |
Counsel Fees -
CPS |
100.00 |
4/14/2015 |
THE
BARROWS FIRM PC |
Counsel
Fees-Courts |
250.00 |
4/14/2015 |
THE
BARROWS FIRM PC |
Cnsl Fees-Juv
Det&Tr |
350.00 |
4/14/2015 |
THE
BARROWS FIRM PC |
Counsel
Fees-Juv |
612.50 |
4/14/2015 |
THE
CARROLL LAW FIRM PC |
Counsel Fees -
CPS |
100.00 |
4/14/2015 |
THE
DECKER LAW FIRM PC |
Counsel Fees -
CPS |
200.00 |
4/14/2015 |
THE
EVOLVERS GROUP LP |
Professional
Service |
211.25 |
4/14/2015 |
THE
EVOLVERS GROUP LP |
Professional
Service |
650.00 |
4/14/2015 |
THE
HAMPTON LAW FIRM PLLC |
Counsel
Fees-Courts |
137.50 |
4/14/2015 |
THE
HAMPTON LAW FIRM PLLC |
Counsel
Fees-Courts |
875.00 |
4/14/2015 |
THE
HAMPTON LAW FIRM PLLC |
Counsel
Fees-Courts |
875.00 |
4/14/2015 |
THE
HAMPTON LAW FIRM PLLC |
Counsel
Fees-Courts |
1,275.00 |
4/14/2015 |
THE
HAMPTON LAW FIRM PLLC |
Counsel
Fees-Courts |
1,775.00 |
4/14/2015 |
THE
HUSTON FIRM PC |
Counsel
Fees-Courts |
350.00 |
4/14/2015 |
THE
HUSTON FIRM PC |
Counsel
Fees-Juv |
570.00 |
4/14/2015 |
THE
HUSTON FIRM PC |
Counsel
Fees-Courts |
1,040.00 |
4/14/2015 |
THE
HUSTON FIRM PC |
Counsel
Fees-Courts |
3,620.00 |
4/14/2015 |
THE LAW
FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
100.00 |
4/14/2015 |
THE LAW
FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
325.00 |
4/14/2015 |
THE LAW
FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
981.25 |
4/14/2015 |
THE LAW
FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
5,800.00 |
4/14/2015 |
THE LAW
OFFICE OF WILLIAM D PRUETT |
Counsel
Fees-Courts |
1,100.00 |
4/14/2015 |
THE
OWENS LAW FIRM PLLC |
Counsel
Fees-Courts |
100.00 |
4/14/2015 |
THE
OWENS LAW FIRM PLLC |
Counsel
Fees-Courts |
425.00 |
4/14/2015 |
THE
OWENS LAW FIRM PLLC |
Counsel
Fees-Courts |
500.00 |
4/14/2015 |
THE
OWENS LAW FIRM PLLC |
Counsel
Fees-Courts |
600.00 |
4/14/2015 |
THE
OWENS LAW FIRM PLLC |
Counsel
Fees-Courts |
750.00 |
4/14/2015 |
THE
OWENS LAW FIRM PLLC |
Counsel
Fees-Courts |
6,125.00 |
4/14/2015 |
THE
SALVANT LAW FIRM PC |
Counsel
Fees-Courts |
650.00 |
4/14/2015 |
THE
TREE HOUSE INC |
Supplies |
198.00 |
4/14/2015 |
THE
TREE HOUSE INC |
Supplies |
757.00 |
4/14/2015 |
THOMAS
BELTON |
Travel |
344.05 |
4/14/2015 |
THOMAS
CHADWICK LEE |
Counsel
Fees-Courts |
125.00 |
4/14/2015 |
THOMAS
CHADWICK LEE |
Counsel
Fees-Courts |
200.00 |
4/14/2015 |
THOMSON
REUTERS (TAX & ACCTG) INC |
Subscriptions |
2,171.50 |
4/14/2015 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
1,827.47 |
4/14/2015 |
TIM
MOORE |
Counsel
Fees-Courts |
600.00 |
4/14/2015 |
TOM
QUINONES, ATTORNEY AT LAW PC |
Counsel
Fees-Courts |
437.50 |
4/14/2015 |
Toni C
Freeman |
Education |
325.00 |
4/14/2015 |
Tonya J
Hoodenpyle |
Education |
274.24 |
4/14/2015 |
TRACI D
HUTTON PC |
Counsel Fees -
CPS |
3,170.00 |
4/14/2015 |
TRANE
US INC |
A/C Maint
Contract |
962.87 |
4/14/2015 |
TRAVIS
YOUNG |
Counsel
Fees-Courts |
900.00 |
4/14/2015 |
TRENTON
GRAY |
Counsel
Fees-Courts |
500.00 |
4/14/2015 |
TRI
COUNTY ELECTRIC COOPERATIVE INC |
Utility
Assistance |
1,161.49 |
4/14/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
45.50 |
4/14/2015 |
TRINITY
ARMORED SECURITY INC |
Supplies |
90.00 |
4/14/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
95.50 |
4/14/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
95.50 |
4/14/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
198.50 |
4/14/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
4/14/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
4/14/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
4/14/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
4/14/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
4/14/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
4/14/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
4/14/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
4/14/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
4/14/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
4/14/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
4/14/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
4/14/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
4/14/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
4/14/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
4/14/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
4/14/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
4/14/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
4/14/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
4/14/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
4/14/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
4/14/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
4/14/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
4/14/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
4/14/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
4/14/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
4/14/2015 |
TRUCKPRO
INC |
Parts and
Supplies |
43.57 |
4/14/2015 |
TRUCKPRO
INC |
Parts and
Supplies |
208.79 |
4/14/2015 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
114.00 |
4/14/2015 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
489.00 |
4/14/2015 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
810.00 |
4/14/2015 |
TRUGREEN
LANDCARE LLC |
Building
Maintenance |
725.12 |
4/14/2015 |
TRUGREEN
LANDCARE LLC |
Landscaping
Expense |
1,668.30 |
4/14/2015 |
TXDMV-TX
DEPT OF MOTOR VEHICLES |
Subscriptions |
11.50 |
4/14/2015 |
TXDMV-TX
DEPT OF MOTOR VEHICLES |
Subscriptions |
14.14 |
4/14/2015 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
493.26 |
4/14/2015 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
2,514.34 |
4/14/2015 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
11,453.92 |
4/14/2015 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
13,042.02 |
4/14/2015 |
U S PAN
ASIAN AMERICAN CHAMBER OF |
Meeting
Expenses |
40.00 |
4/14/2015 |
ULINE
INC |
Supplies |
249.85 |
4/14/2015 |
UNION
GOSPEL MISSION |
Rental
Assistance |
168.00 |
4/14/2015 |
UNIPAK
CORP |
Sheriff
Inventory |
2,851.20 |
4/14/2015 |
UNITED
INTERPRETATION AND |
Interpreter
Fees |
260.00 |
4/14/2015 |
UNITED
WAY OF TARRANT COUNTY |
Meeting
Expenses |
25.00 |
4/14/2015 |
UNIV OF
TEXAS AT AUSTIN SCHOOL |
Education |
270.00 |
4/14/2015 |
UNIV OF
TEXAS AT AUSTIN SCHOOL |
Education |
270.00 |
4/14/2015 |
URBAN
MANOR |
Rental
Assistance |
554.00 |
4/14/2015 |
USA
DATAFAX INC |
Capital
Outlay-Low V |
499.00 |
4/14/2015 |
USPS |
Postage |
440.00 |
4/14/2015 |
V247
POWER CORPORATION |
Utility
Assistance |
127.15 |
4/14/2015 |
VARGHESE,
SUMMERSETT & SMITH PLLC |
Counsel
Fees-Courts |
100.00 |
4/14/2015 |
VARGHESE,
SUMMERSETT & SMITH PLLC |
Counsel
Fees-Courts |
100.00 |
4/14/2015 |
VARGHESE,
SUMMERSETT & SMITH PLLC |
Counsel
Fees-Courts |
200.00 |
4/14/2015 |
VARGHESE,
SUMMERSETT & SMITH PLLC |
Counsel
Fees-Courts |
370.00 |
4/14/2015 |
VARGHESE,
SUMMERSETT & SMITH PLLC |
Counsel
Fees-Courts |
400.00 |
4/14/2015 |
VARGHESE,
SUMMERSETT & SMITH PLLC |
Counsel
Fees-Courts |
550.00 |
4/14/2015 |
VAUGHN
L BAILEY |
Counsel
Fees-Juv |
100.00 |
4/14/2015 |
VERIZON
SOUTHWEST |
Telephone-Basic |
94.06 |
4/14/2015 |
VICKI
BUNN |
Clothing |
100.00 |
4/14/2015 |
VICKI E
WILEY |
Counsel Fees -
CPS |
1,171.01 |
4/14/2015 |
VICKI E
WILEY |
Counsel Fees -
CPS |
2,126.18 |
4/14/2015 |
VICTOR
AMADOR ATTORNEY AT LAW |
Counsel
Fees-Courts |
197.50 |
4/14/2015 |
VICTOR
AMADOR ATTORNEY AT LAW |
Counsel
Fees-Courts |
220.00 |
4/14/2015 |
VICTOR
AMADOR ATTORNEY AT LAW |
Counsel
Fees-Courts |
500.00 |
4/14/2015 |
VULCAN
MATERIALS |
Rock and
Gravel |
452.05 |
4/14/2015 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
204.67 |
4/14/2015 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
753.28 |
4/14/2015 |
WALGREENS
#05435 |
Food/Hygiene
Assist |
25.20 |
4/14/2015 |
WALGREENS
#2020 |
Food/Hygiene
Assist |
23.79 |
4/14/2015 |
WALGREENS
#3878 |
Food/Hygiene
Assist |
52.00 |
4/14/2015 |
WALGREENS
#4785 |
Food/Hygiene
Assist |
25.82 |
4/14/2015 |
WALLER
COUNTY ASPHALT INC |
Asphalt-Rock/Hot
Mix |
1,200.00 |
4/14/2015 |
WALMART
#01-5080 |
Food/Hygiene
Assist |
26.00 |
4/14/2015 |
WALMART
#1801 |
Food/Hygiene
Assist |
25.99 |
4/14/2015 |
WALMART
#284 |
Food/Hygiene
Assist |
26.00 |
4/14/2015 |
WALMART
#2978 |
Food/Hygiene
Assist |
354.43 |
4/14/2015 |
WALMART
#2980 |
Food/Hygiene
Assist |
21.24 |
4/14/2015 |
WALMART
#3284 |
Food/Hygiene
Assist |
78.00 |
4/14/2015 |
WALMART
#3773 |
Food/Hygiene
Assist |
77.72 |
4/14/2015 |
WALMART
#5312 |
Food/Hygiene
Assist |
207.13 |
4/14/2015 |
WALMART
#590 |
Food/Hygiene
Assist |
26.00 |
4/14/2015 |
WALMART
01-0896 |
Food/Hygiene
Assist |
26.00 |
4/14/2015 |
WALMART
STORE #3392 |
Food/Hygiene
Assist |
26.00 |
4/14/2015 |
WARREN
ST JOHN |
Counsel
Fees-Courts |
150.00 |
4/14/2015 |
WARREN
ST JOHN |
Counsel
Fees-Courts |
762.50 |
4/14/2015 |
WARREN
ST JOHN |
Counsel
Fees-Courts |
2,475.00 |
4/14/2015 |
Wayne
Pollard |
Travel |
30.00 |
4/14/2015 |
Wayne
Pollard |
Travel |
180.00 |
4/14/2015 |
WEATHERS
LAW FIRM PC |
Counsel
Fees-Courts |
700.00 |
4/14/2015 |
WELLCARE
GROUP AH INC |
Rental
Assistance |
733.00 |
4/14/2015 |
WEST
GROUP |
Law Books |
39.22 |
4/14/2015 |
WEST
SIDE LANDFILL WM |
Disposal
Service |
162.75 |
4/14/2015 |
WESTERN
DATA SYSTEMS |
Field
Equip&Supplies |
254.40 |
4/14/2015 |
WESTERN
DATA SYSTEMS |
Field
Equip&Supplies |
262.50 |
4/14/2015 |
WESTERN
DATA SYSTEMS |
Equipment
Maint |
339.37 |
4/14/2015 |
WESTERN-BRW
PAPER CO INC |
Supplies |
130.00 |
4/14/2015 |
WESTERN-BRW
PAPER CO INC |
Supplies |
260.00 |
4/14/2015 |
WESTERN-BRW
PAPER CO INC |
Supplies |
260.00 |
4/14/2015 |
WESTERN-BRW
PAPER CO INC |
Supplies |
390.00 |
4/14/2015 |
WESTERN-BRW
PAPER CO INC |
Graphics
Inventory |
1,413.75 |
4/14/2015 |
WILLETT
LAW OFFICE PLLC |
Counsel
Fees-Juv |
200.00 |
4/14/2015 |
WILLETT
LAW OFFICE PLLC |
Counsel
Fees-Courts |
500.00 |
4/14/2015 |
WILLETT
LAW OFFICE PLLC |
Counsel
Fees-Courts |
900.00 |
4/14/2015 |
WILLETT
LAW OFFICE PLLC |
Counsel
Fees-Courts |
1,650.00 |
4/14/2015 |
WILLIAM
BRIAN GOZA |
Counsel
Fees-Courts |
550.00 |
4/14/2015 |
WILLIAM
BRIAN GOZA |
Counsel
Fees-Courts |
1,725.00 |
4/14/2015 |
WILLIAM
H BILL RAY PC |
Counsel
Fees-Courts |
400.00 |
4/14/2015 |
WILLIAM
H BILL RAY PC |
Counsel
Fees-Courts |
500.00 |
4/14/2015 |
William
L Walker |
Education |
92.77 |
4/14/2015 |
WILLIAM
MICHAEL HARBER JR |
Counsel
Fees-Courts |
500.00 |
4/14/2015 |
WILLIAM
R BIGGS PLLC |
Counsel
Fees-Courts |
305.00 |
4/14/2015 |
WILLIAM
S HARRIS |
Counsel
Fees-Courts |
1,200.00 |
4/14/2015 |
WILLIAM
S HARRIS |
Cnsl Fees-Crim
Appls |
2,590.00 |
4/14/2015 |
WM
BARRY NORMAN |
Psych
Exam/Testimony |
450.00 |
4/14/2015 |
WM
BARRY NORMAN |
Psych
Exam/Testimony |
450.00 |
4/14/2015 |
WOOD
& ASSOCIATES POLYGRAPH SERVICE |
Professional
Service |
400.00 |
4/14/2015 |
XL
PARTS PARTNERSHIP LTD |
Central Garage
Inv |
14.76 |
4/14/2015 |
XL
PARTS PARTNERSHIP LTD |
Central Garage
Inv |
219.92 |
4/14/2015 |
XL
PARTS PARTNERSHIP LTD |
Central Garage
Inv |
313.71 |
4/14/2015 |
XL
PARTS PARTNERSHIP LTD |
Central Garage
Inv |
442.06 |
4/14/2015 |
XL
PARTS PARTNERSHIP LTD |
Central Garage
Inv |
967.70 |
4/14/2015 |
XPEDX
LLC |
Sheriff
Inventory |
160.80 |
4/14/2015 |
YANAISDYS
MARTINEZ |
Counsel
Fees-Courts |
500.00 |
4/14/2015 |
ZIMMERER-KUBOTA
INC |
Parts and
Supplies |
405.89 |
4/14/2015 |
COURT
CLAIMS TOTAL |
|
2,401,716.89 |
|
CLAIMS NOT
REQUIRING COMMISSIONERS COURT APPROVAL* |
FOR THE WEEK
ENDING - APRIL 14, 2015 |
|
Vendor
Name |
Item
Description |
Paid Amount |
Check Date |
4
CONSULTING INC |
Prof Srvc-Proj
Mgmt |
8,700.00 |
4/14/2015 |
ADORAMA
INC |
Non-Track
Equipment |
1,496.95 |
4/14/2015 |
April G
Westbrook |
Travel |
30.00 |
4/14/2015 |
ARLINGTON
POLICE DEPT. |
Drug Seizure
Int |
1.29 |
4/14/2015 |
ARLINGTON
POLICE DEPT. |
Drug Seizure
Int |
3.85 |
4/14/2015 |
ARLINGTON
POLICE DEPT. |
Drug Seizures |
742.50 |
4/14/2015 |
ARLINGTON
POLICE DEPT. |
Drug Seizures |
1,858.00 |
4/14/2015 |
CAROLINA
IMAGING COMPUTER |
Supplies |
260.00 |
4/14/2015 |
CAROLINA
IMAGING COMPUTER |
Supplies |
312.00 |
4/14/2015 |
CAROLINA
IMAGING COMPUTER |
Supplies |
312.00 |
4/14/2015 |
CITIBANK |
Travel |
1,697.97 |
4/14/2015 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
9.75 |
4/14/2015 |
DALWORTHINGTON
GARDENS |
Drug Seizure
Int |
0.61 |
4/14/2015 |
DALWORTHINGTON
GARDENS |
Drug Seizures |
312.50 |
4/14/2015 |
Debbie
L Schroeder |
Travel |
169.25 |
4/14/2015 |
Debbie
L Schroeder |
Mileage
Allowance |
251.85 |
4/14/2015 |
DELL
MARKETING |
Computer
Supplies |
1,224.02 |
4/14/2015 |
DRURY
SOUTHWEST INC |
Travel |
898.32 |
4/14/2015 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure
Int |
0.44 |
4/14/2015 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure
Int |
0.46 |
4/14/2015 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure
Int |
1.23 |
4/14/2015 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
241.50 |
4/14/2015 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
282.50 |
4/14/2015 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
744.50 |
4/14/2015 |
GRAND
PRAIRIE POLICE DEPT |
Drug Seizure
Int |
0.65 |
4/14/2015 |
GRAND
PRAIRIE POLICE DEPT |
Drug Seizures |
325.00 |
4/14/2015 |
HALTOM
CITY POLICE DEPARTMENT |
Drug Seizure
Int |
0.56 |
4/14/2015 |
HALTOM
CITY POLICE DEPARTMENT |
Drug Seizure
Int |
0.59 |
4/14/2015 |
HALTOM
CITY POLICE DEPARTMENT |
Drug Seizures |
308.00 |
4/14/2015 |
HALTOM
CITY POLICE DEPARTMENT |
Drug Seizures |
325.00 |
4/14/2015 |
HENRY
SCHEIN |
Lab Supplies |
234.75 |
4/14/2015 |
HENRY
SCHEIN |
Lab Supplies |
234.75 |
4/14/2015 |
Hope H
Harris |
Travel |
743.95 |
4/14/2015 |
KAPPA
MAP GROUP LLC |
Supplies |
190.20 |
4/14/2015 |
LEXISNEXIS
RISK DATA MANAGEMENT INC |
Cert
Copies/Trans |
490.57 |
4/14/2015 |
Marquetta
E Westmoreland |
Travel |
45.00 |
4/14/2015 |
MCK
TESTING AND SCREENING LLC |
Employee
Physicals |
145.00 |
4/14/2015 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
38,124.97 |
4/14/2015 |
MHN
SERVICES |
Employee
Assist Prog |
970.06 |
4/14/2015 |
NATIONAL
ASSOCIATION OF BLACKS |
Tuition C/room
Train |
350.00 |
4/14/2015 |
NATIONAL
ASSOCIATION OF BLACKS |
Tuition C/room
Train |
1,750.00 |
4/14/2015 |
NORCHEM
DRUG TESTING |
Laboratory
Costs |
30,118.00 |
4/14/2015 |
NORTH
RICHLAND HILLS POLICE |
Drug Seizure
Int |
0.20 |
4/14/2015 |
NORTH
RICHLAND HILLS POLICE |
Drug Seizures |
180.00 |
4/14/2015 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
9.00 |
4/14/2015 |
SMART
GROUP SYSTEMS |
Supplies |
570.00 |
4/14/2015 |
SMITH
TEMPORARIES INC |
Elections-
Contract |
4,811.51 |
4/14/2015 |
SPOT
COOLERS |
Computer
Supplies |
434.00 |
4/14/2015 |
SPOT
COOLERS |
Furn&Office
Eq (Mod) |
5,015.00 |
4/14/2015 |
STAPLES
ADVANTAGE |
Supplies |
35.53 |
4/14/2015 |
STAPLES
ADVANTAGE |
Supplies |
45.66 |
4/14/2015 |
STAPLES
ADVANTAGE |
Supplies |
59.31 |
4/14/2015 |
STAPLES
ADVANTAGE |
Supplies |
70.58 |
4/14/2015 |
STAPLES
ADVANTAGE |
Supplies |
124.25 |
4/14/2015 |
STAPLES
ADVANTAGE |
Training
Supplies |
124.63 |
4/14/2015 |
STAPLES
ADVANTAGE |
Supplies |
126.32 |
4/14/2015 |
STAPLES
ADVANTAGE |
Supplies |
306.52 |
4/14/2015 |
TEXAS
DEPARTMENT OF TRANSPORTATION |
Travel |
7.19 |
4/14/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
4/14/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
4/14/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
4/14/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
4/14/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
4/14/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
4/14/2015 |
WOMEN'S
CENTER OF TARR CO INC |
Travel |
75.00 |
4/14/2015 |
WOMEN'S
CENTER OF TARR CO INC |
Travel |
75.00 |
4/14/2015 |
WOMEN'S
CENTER OF TARR CO INC |
Travel |
75.00 |
4/14/2015 |
NON
COURT CLAIMS TOTAL |
|
108,963.24 |
|
* These
claims need not appear on the claims report. |
|
(Civil Division Opinion No. 99-0P-130; Commissioner's Claim
Report) |
CLAIMS
GRAND TOTAL |
|
2,510,680.13 |
|
FY 2015
YTD CLAIMS GRAND TOTAL |
|
115,037,745.04 |
|
COMMISSIONERS' REPORT OF CLAIMS -
ADDENDUM |
FOR THE WEEK ENDING - APRIL 14, 2015 |
|
Vendor
Name |
Item
Description |
Paid Amount |
Check Date |
AK
Child Support Services Division |
Child Support |
57.69 |
4/14/2015 |
Alice
Whitten |
5006 Chapter
13 Levy |
4,729.84 |
4/14/2015 |
Arkansas
Office of Child Support |
Child Support |
201.23 |
4/14/2015 |
Automated
Collection Services Inc |
5002 Student
Loan Levy |
220.24 |
4/14/2015 |
Bank of
America |
Restitution
Payable |
645.00 |
4/14/2015 |
C L E A
T |
LE Association |
6,774.00 |
4/14/2015 |
California
SDU |
Child Support |
735.25 |
4/14/2015 |
Charter
Communications |
Subscriptions |
232.81 |
4/14/2015 |
Charter
Communications |
Subscriptions |
31.06 |
4/14/2015 |
Charter
Communications |
Subscriptions |
53.82 |
4/14/2015 |
Collection
Technology Inc |
5002 Student
Loan Levy |
109.00 |
4/14/2015 |
Delta
Dental |
Dental Claims |
26,108.00 |
4/14/2015 |
Delta
Dental |
Dental Claims |
6,866.20 |
4/14/2015 |
Delta
Management Associates Inc |
5002 Student
Loan Levy |
148.02 |
4/14/2015 |
Express
Scripts |
Prescription
Claims |
815,014.10 |
4/14/2015 |
Express
Scripts |
Prescription
Claims |
86,156.61 |
4/14/2015 |
Fraternal
Order of Police #44 |
LE Association |
1,387.50 |
4/14/2015 |
General
Revenue Corporation |
5002 Student
Loan Levy |
208.60 |
4/14/2015 |
Great
Lakes Higher Education |
5002 Student
Loan Levy |
186.03 |
4/14/2015 |
GT
Distributors Inc |
Safety/Tact
Supplies |
1,543.23 |
4/14/2015 |
Internal
Revenue Service |
5001 Tax Levy |
1,413.94 |
4/14/2015 |
IRS
FICA EE |
FICA-Employee |
557,402.18 |
4/14/2015 |
IRS
FICA ER |
FICA-Employer |
557,402.18 |
4/14/2015 |
IRS FIT |
FIT
Withholding |
1,024,699.19 |
4/14/2015 |
IRS MED
EE |
Medicare-Employee |
130,359.84 |
4/14/2015 |
IRS MED
ER |
Medicare-Employer |
130,359.84 |
4/14/2015 |
JI
Specialty Services |
Worker's
Compensation - Claims 04/06-04/10/15 |
102,154.28 |
4/14/2015 |
Lincoln
Financial Group |
Deferred Comp |
11,974.81 |
4/14/2015 |
Metropolitan
Life |
Metlife |
11,671.57 |
4/14/2015 |
Michigan
State Disbursement Unit |
Child Support |
201.61 |
4/14/2015 |
Midland
Radio Corp |
Building
Maintenance |
1,121.10 |
4/14/2015 |
Nationwide
Retirement Solutions |
Deferred Comp |
98,870.28 |
4/14/2015 |
NCO
Financial Systems Inc |
5002 Student
Loan Levy |
159.96 |
4/14/2015 |
Nebraska
Child Support PA |
Child Support |
168.47 |
4/14/2015 |
North
Dakota SDU |
Child Support |
228.47 |
4/14/2015 |
Ohio
Child Support Central (CSPC) |
Child Support |
138.32 |
4/14/2015 |
Optum
Bank |
HSA Employee
Contribution |
17,929.40 |
4/14/2015 |
PA SCDU |
Child Support |
180.86 |
4/14/2015 |
Pam
Bassel Chapter 13 Trustee |
5006 Chapter
13 Levy |
3,121.33 |
4/14/2015 |
Paulette
Williams |
Williams 5007
Garnishment |
303.54 |
4/14/2015 |
PayFlex |
Dependent Care
Claims |
3,422.66 |
4/14/2015 |
PayFlex |
Section 125
Claims |
98,507.14 |
4/14/2015 |
Pennsylvania-HEAA |
5002 Student
Loan Levy |
572.43 |
4/14/2015 |
Performant
Recovery, Inc. |
5002 Student
Loan Levy |
146.83 |
4/14/2015 |
Police
& Firefighters Ins Assoc |
LE Association |
17,796.76 |
4/14/2015 |
Royal
Flush Plumbing&Drain Cleaning |
Building
Maintenance |
385.00 |
4/14/2015 |
Royal
Flush Plumbing&Drain Cleaning |
Building
Maintenance |
850.00 |
4/14/2015 |
Tarrant
Co. P/R Acct |
Payroll
Transfers |
6,310,846.77 |
4/14/2015 |
Tarrant
County Deputy Sheriff |
LE Association |
1,695.00 |
4/14/2015 |
Tarrant
County District Clerk |
Change Funds |
600.00 |
4/14/2015 |
TCDRS |
Fund
Retirement - March 2015 |
3,415,224.98 |
4/14/2015 |
TCDRS |
Fund
Retirement - March 2015 |
1,366,089.99 |
4/14/2015 |
Texas
Child Support Disbursement |
Child Support |
41,695.05 |
4/14/2015 |
Texas
Comptroller of Public Accts |
Sales Tax -
Law Library |
239.25 |
4/14/2015 |
Texas
Comptroller of Public Accts |
Sales Tax -
Auction Sales |
91.82 |
4/14/2015 |
Texas
Comptroller of Public Accts |
Sales Tax -
Parking |
3,476.80 |
4/14/2015 |
Texas
Comptroller of Public Accts |
Sales Tax -
PSPT Photo |
3,485.62 |
4/14/2015 |
Texas
Comptroller of Public Accts |
Discount |
(36.47) |
4/14/2015 |
Texas
Guaranteed Student Loan Corp |
5002 Student
Loan Levy |
1,671.60 |
4/14/2015 |
Texas
Guaranteed Tuition Plan |
State TX
Guaranteed Tuition Plan |
101.00 |
4/14/2015 |
Tim
Truman |
5006 Chapter
13 Levy |
4,006.54 |
4/14/2015 |
Tom
Powers Chapter 13 Trustee |
5006 Chapter
13 Levy |
1,555.72 |
4/14/2015 |
TX Dept
of Criminal Justice |
Medical-Pre -
CJAD Insurance Wire |
43.96 |
4/14/2015 |
TX Dept
of Criminal Justice |
Medical Post -
CJAD Insurance Wire |
14.85 |
4/14/2015 |
United
Way |
United Fund |
2,257.82 |
4/14/2015 |
UnitedHealthcare |
Medical Claims |
714,560.51 |
4/14/2015 |
UnitedHealthcare |
Medical Claims |
178,092.73 |
4/14/2015 |
US
Department of Education |
5002 Student
Loan Levy |
1,348.48 |
4/14/2015 |
Valic
Retirement |
Deferred Comp |
11,218.07 |
4/14/2015 |
Veerinder
Taneja |
County
Projects |
8,724.79 |
4/14/2015 |
Verizon
Wireless Services LLC |
Wireless Data
Access |
37.99 |
4/14/2015 |
Verizon
Wireless Services LLC |
Wireless Data
Access |
265.93 |
4/14/2015 |
Verizon
Wireless Services LLC |
Wireless Data
Access |
37.99 |
4/14/2015 |
Verizon
Wireless Services LLC |
Wireless Data
Access |
151.96 |
4/14/2015 |
Verizon
Wireless Services LLC |
Wireless Data
Access |
379.90 |
4/14/2015 |
Verizon
Wireless Services LLC |
Wireless Data
Access |
245.10 |
4/14/2015 |
Verizon
Wireless Services LLC |
Wireless Data
Access |
37.99 |
4/14/2015 |
Verizon
Wireless Services LLC |
Wireless Data
Access |
37.99 |
4/14/2015 |
Verizon
Wireless Services LLC |
Wireless Data
Access |
37.99 |
4/14/2015 |
Verizon
Wireless Services LLC |
Telephone -
Mobile |
85.75 |
4/14/2015 |
Verizon
Wireless Services LLC |
Wireless Data
Access |
37.99 |
4/14/2015 |
Verizon
Wireless Services LLC |
Wireless Data
Access |
37.99 |
4/14/2015 |
Verizon
Wireless Services LLC |
Wireless Data
Access |
37.99 |
4/14/2015 |
Verizon
Wireless Services LLC |
Wireless Data
Access |
84.56 |
4/14/2015 |
Verizon
Wireless Services LLC |
Wireless Data
Access |
189.95 |
4/14/2015 |
Verizon
Wireless Services LLC |
Wireless Data
Access |
75.98 |
4/14/2015 |
Verizon
Wireless Services LLC |
Wireless Data
Access |
37.99 |
4/14/2015 |
Verizon
Wireless Services LLC |
Wireless Data
Access |
37.99 |
4/14/2015 |
Verizon
Wireless Services LLC |
Wireless Data
Access |
37.99 |
4/14/2015 |
Verizon
Wireless Services LLC |
Wireless Data
Access |
151.96 |
4/14/2015 |
Verizon
Wireless Services LLC |
Wireless Data
Access |
37.99 |
4/14/2015 |
Verizon
Wireless Services LLC |
Wireless Data
Access |
113.97 |
4/14/2015 |
Verizon
Wireless Services LLC |
Wireless Data
Access |
37.99 |
4/14/2015 |
Verizon
Wireless Services LLC |
Wireless Data
Access |
113.97 |
4/14/2015 |
Verizon
Wireless Services LLC |
Wireless Data
Access |
37.99 |
4/14/2015 |
Verizon
Wireless Services LLC |
Wireless Data
Access |
113.97 |
4/14/2015 |
Verizon
Wireless Services LLC |
Wireless Data
Access |
37.99 |
4/14/2015 |
Verizon
Wireless Services LLC |
Wireless Data
Access |
75.98 |
4/14/2015 |
Verizon
Wireless Services LLC |
Wireless Data
Access |
113.97 |
4/14/2015 |
Verizon
Wireless Services LLC |
Wireless Data
Access |
1,215.68 |
4/14/2015 |
Verizon
Wireless Services LLC |
Wireless Data
Access |
2,529.86 |
4/14/2015 |
Verizon
Wireless Services LLC |
Wireless Data
Access |
151.96 |
4/14/2015 |
Washington
State Support Registry |
Child Support |
320.30 |
4/14/2015 |
YMCA |
YMCA |
2,510.72 |
4/14/2015 |
COURT
ADDENDUM TOTAL |
|
15,799,416.42 |
|
CLAIMS NOT
REQUIRING COMMISSIONERS COURT APPROVAL-ADDENDUM* |
FOR THE WEEK
ENDING - APRIL 14, 2015 |
|
Vendor
Name |
Item
Description |
Paid Amount |
Check Date |
Drug
Seizure Int |
Drug Seizures |
257.50 |
4/14/2015 |
Drug
Seizure Int |
Drug Seizure
Int |
0.48 |
4/14/2015 |
Robert
Nursey |
Drug Seizures |
900.00 |
4/14/2015 |
Robert
Nursey |
Drug Seizure
Int |
1.68 |
4/14/2015 |
Verizon
Wireless Services LLC |
Wireless Data
Access |
151.96 |
4/14/2015 |
Verizon
Wireless Services LLC |
Wireless Data
Access |
113.97 |
4/14/2015 |
Verizon
Wireless Services LLC |
Wireless Data
Access |
37.99 |
4/14/2015 |
NON
COURT ADDENDUM TOTAL |
|
1,463.58 |
|
* These
claims need not appear on the claims addendum report. |
(Civil Division Opinion No. 99-0P-130; Commissioner's Claim
Report) |
ADDENDUM
GRAND TOTAL |
|
15,800,880.00 |
|
|
|
|
|
CURRENT
PERIOD PAYMENT TOTAL |
|
18,311,560.13 |
|
CURRENT
PERIOD VOIDS |
|
(1,080.89) |
|
CURRENT
PERIOD GRAND TOTAL |
|
18,310,479.24 |
|
|
|
|
|
FY2015
YTD PAYMENT TOTAL |
|
335,162,542.09 |
|
FY2015
YTD VOIDS |
|
(1,787,629.81) |
|
FY2015
YTD GRAND TOTAL |
|
333,374,912.28 |
|
|
|
|
|
|
|
|
|