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 - MARCH 3, 2015 |
|
Vendor
Name |
Item
Description |
Paid Amount |
Check Date |
3000
VINE LLC |
Travel |
558.11 |
3/3/2015 |
6011
OAKLAND HILLS LP |
Utility
Assistance |
20.14 |
3/3/2015 |
A &
G PIPING INC |
A/C Maint
Contract |
379.71 |
3/3/2015 |
A &
G PIPING INC |
Building
Maintenance |
726.15 |
3/3/2015 |
A P GAS
& ELECTRIC ENERGY SOLUTIONS |
Utility
Assistance |
103.58 |
3/3/2015 |
AAA
SPANISH TRANSLATION SERVICE |
Interpreter
Fees |
162.50 |
3/3/2015 |
AADVANTAGE
LAUNDRY SYSTEMS |
Building
Maintenance |
181.80 |
3/3/2015 |
AARON
CLAY GRAHAM |
Counsel
Fees-Courts |
218.75 |
3/3/2015 |
AARON
CLAY GRAHAM |
Counsel
Fees-Courts |
1,025.00 |
3/3/2015 |
AARYN
LANDERS LAMB PC |
Counsel Fees -
CPS |
100.00 |
3/3/2015 |
ABRAXAS
UTILITIES COMPANY |
Utility
Assistance |
176.00 |
3/3/2015 |
ACBMS
LLC |
Contract Labor |
2,077.92 |
3/3/2015 |
ACCURATE
FORMS & SUPPLIES |
Meeting
Expenses |
640.00 |
3/3/2015 |
ACE MART
RESTAURANT SUPPLY COMPANY |
Personal
Hygiene |
392.40 |
3/3/2015 |
ACUITY
SPECIALTY PRODUCTS INC |
Laundry
Services |
956.20 |
3/3/2015 |
ACUITY
SPECIALTY PRODUCTS INC |
Kitchen
Supplies |
2,629.85 |
3/3/2015 |
ADORAMA
INC |
Photo
Processing |
1,598.35 |
3/3/2015 |
ADROIT
TEKNOLOGIES INC |
Software
Maintenance |
5,000.00 |
3/3/2015 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
689.17 |
3/3/2015 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
1,191.10 |
3/3/2015 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
8,207.46 |
3/3/2015 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
10,501.76 |
3/3/2015 |
AIRGAS
USA LLC |
Medical
Supplies |
35.00 |
3/3/2015 |
AIRGAS
USA LLC |
Parts and
Supplies |
62.17 |
3/3/2015 |
AIRGAS
USA LLC |
Parts and
Supplies |
79.12 |
3/3/2015 |
AIRGAS
USA LLC |
Parts and
Supplies |
124.34 |
3/3/2015 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel
Fees-Courts |
156.25 |
3/3/2015 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel
Fees-Courts |
400.00 |
3/3/2015 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel
Fees-Courts |
625.00 |
3/3/2015 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel
Fees-Courts |
1,025.00 |
3/3/2015 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel
Fees-Courts |
4,575.00 |
3/3/2015 |
ALAMO
NATIONAL BUILDING MGMT LP |
Education |
513.72 |
3/3/2015 |
ALAMO
NATIONAL BUILDING MGMT LP |
Education |
513.72 |
3/3/2015 |
ALAMO
NATIONAL BUILDING MGMT LP |
Education |
537.04 |
3/3/2015 |
ALAMO
NATIONAL BUILDING MGMT LP |
Education |
537.04 |
3/3/2015 |
ALBERTSONS
#4277 |
Food/Hygiene
Assist |
52.00 |
3/3/2015 |
ALBERTSONS
4286 |
Food/Hygiene
Assist |
26.00 |
3/3/2015 |
ALFONS
KYLE KNAPP |
Counsel
Fees-Courts |
150.00 |
3/3/2015 |
ALFONS
KYLE KNAPP |
Counsel
Fees-Courts |
825.00 |
3/3/2015 |
ALI
OLIVER HASSIBI |
Counsel
Fees-Courts |
960.00 |
3/3/2015 |
ALL
CHURCH HOME FOR CHILDREN INC |
Clothing |
121.89 |
3/3/2015 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
100.00 |
3/3/2015 |
ALLIANCE
FOR CHILDREN |
Alliance for
Child'n |
52,500.00 |
3/3/2015 |
ALLIED
SUPPLY CHAIN SUPPORT |
Landscaping
Expense |
220.00 |
3/3/2015 |
ALLIED
SUPPLY CHAIN SUPPORT |
Landscaping
Expense |
260.00 |
3/3/2015 |
ALLIED
SUPPLY CHAIN SUPPORT |
Landscaping
Expense |
300.00 |
3/3/2015 |
ALLIED
SUPPLY CHAIN SUPPORT |
Landscaping
Expense |
300.00 |
3/3/2015 |
ALLIED
SUPPLY CHAIN SUPPORT |
Landscaping
Expense |
338.00 |
3/3/2015 |
ALLIED
SUPPLY CHAIN SUPPORT |
Landscaping
Expense |
660.00 |
3/3/2015 |
ALLMARK
IMPRESSIONS LTD |
Supplies |
30.00 |
3/3/2015 |
ALLVEST
INFORMATION SERVICES INC |
Professional
Service |
13,117.50 |
3/3/2015 |
ALONTI
CAFE & CATERING |
Meeting
Expenses |
159.84 |
3/3/2015 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exam/Testimony |
400.00 |
3/3/2015 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exam/Testimony |
415.00 |
3/3/2015 |
AMBIT
ENERGY LLC |
Utility
Assistance |
300.61 |
3/3/2015 |
AMERICAN
HYDRAULICS INC |
Equipment Maint |
398.00 |
3/3/2015 |
AMERICAN
MASTERTECH SCIENTIFIC INC |
Lab Supplies |
44.10 |
3/3/2015 |
AMERICAN
TIRE DISTRIBUTORS INC |
Central Garage
Inv |
2,417.07 |
3/3/2015 |
ANA
LEDESMA |
Relative
Assistance |
900.00 |
3/3/2015 |
ANDREA
MICHELLE HUNTER |
Counsel
Fees-Courts |
600.00 |
3/3/2015 |
ANDREW
DAVIS II |
Misc Payable |
60.00 |
3/3/2015 |
ANDREW
SALGADO JR |
Restitution
Payable |
62.27 |
3/3/2015 |
Ann L
Salyer-Caldwell |
Travel |
193.18 |
3/3/2015 |
ANN
LAWLER |
Counsel
Fees-Courts |
200.00 |
3/3/2015 |
ANNA
HISCOCK O'DAY |
Counsel
Fees-Courts |
250.00 |
3/3/2015 |
ANTHONY
GREEN |
Counsel
Fees-Courts |
200.00 |
3/3/2015 |
ANTHONY
GREEN |
Counsel
Fees-Juv |
200.00 |
3/3/2015 |
ANTHONY
GREEN |
Counsel
Fees-Courts |
450.00 |
3/3/2015 |
ANTHONY
GREEN |
Counsel
Fees-Courts |
960.00 |
3/3/2015 |
ANTHONY
SCOTT SIMPSON |
Counsel
Fees-Juv |
100.00 |
3/3/2015 |
ANTHONY
SCOTT SIMPSON |
Counsel
Fees-Courts |
250.00 |
3/3/2015 |
ANTHONY
SCOTT SIMPSON |
Counsel
Fees-Courts |
625.00 |
3/3/2015 |
APAC
TEXAS INC |
Asphalt-Rock/Hot
Mix |
286.43 |
3/3/2015 |
ARAMARK
UNIFORM SERVICES INC |
Laundry
Services |
2.75 |
3/3/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
7.50 |
3/3/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
13.50 |
3/3/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
13.50 |
3/3/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
21.90 |
3/3/2015 |
ARAMARK
UNIFORM SERVICES INC |
Building
Maintenance |
25.25 |
3/3/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
26.88 |
3/3/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
27.50 |
3/3/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
31.50 |
3/3/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
40.25 |
3/3/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
94.50 |
3/3/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
100.25 |
3/3/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
102.30 |
3/3/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
110.00 |
3/3/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
121.00 |
3/3/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
147.95 |
3/3/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
160.50 |
3/3/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
165.00 |
3/3/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
359.15 |
3/3/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
534.60 |
3/3/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
561.00 |
3/3/2015 |
ARLINGTON
ISD |
Professional
Service |
13,410.96 |
3/3/2015 |
ARLINGTON
WATER UTILITIES |
Utility
Assistance |
207.78 |
3/3/2015 |
ARROWHEAD
SCIENTIFIC INC |
Supplies |
52.70 |
3/3/2015 |
ARROWHEAD
SCIENTIFIC INC |
Lab Supplies |
337.10 |
3/3/2015 |
ARROWHEAD
SCIENTIFIC INC |
Lab Supplies |
1,926.45 |
3/3/2015 |
ARTEX
OVERHEAD DOOR COMPANY |
Building
Maintenance |
225.00 |
3/3/2015 |
ASHLEE R
WELLS |
Professional
Service |
2,108.48 |
3/3/2015 |
ASHLEY
DAWN WILLRICH |
Drug Seizure
Int |
0.74 |
3/3/2015 |
ASHLEY
DAWN WILLRICH |
Drug
Seizure-Unit |
424.50 |
3/3/2015 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Equipment Maint |
84.88 |
3/3/2015 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Supplies |
1,641.00 |
3/3/2015 |
ASSURED
MECHANICAL SOLUTIONS LLC |
A/C Maint
Contract |
337.00 |
3/3/2015 |
ATMOS
ENERGY CORP |
Gas |
253.41 |
3/3/2015 |
ATMOS
ENERGY CORP |
Gas |
408.18 |
3/3/2015 |
ATMOS
ENERGY CORP |
Gas |
566.58 |
3/3/2015 |
ATMOS
ENERGY CORP |
Gas |
767.67 |
3/3/2015 |
ATMOS
ENERGY CORP |
Utility
Assistance |
1,047.40 |
3/3/2015 |
ATMOS
ENERGY CORP |
Utility
Assistance |
2,055.75 |
3/3/2015 |
ATMOS
ENERGY CORP |
Gas |
7,940.74 |
3/3/2015 |
ATMOS
ENERGY CORP |
Gas |
18,586.24 |
3/3/2015 |
ATTICUS
J GILL |
Counsel
Fees-Courts |
100.00 |
3/3/2015 |
ATTICUS
J GILL |
Counsel
Fees-Courts |
200.00 |
3/3/2015 |
AUTONATION |
Central Garage
Inv |
216.91 |
3/3/2015 |
AV PARK
PLACE ASSOCIATES |
Utility
Assistance |
27.09 |
3/3/2015 |
BAILEYS
FIREARMS COUNTRY |
Safety/Tact
Supplies |
1,316.34 |
3/3/2015 |
BAIRD
HAMPTON & BROWN INC |
Professional
Service |
525.00 |
3/3/2015 |
BALL
& HASE PC |
Counsel
Fees-Courts |
250.00 |
3/3/2015 |
BALL
& HASE PC |
Counsel
Fees-Courts |
300.00 |
3/3/2015 |
BALL
& HASE PC |
Counsel
Fees-Courts |
450.00 |
3/3/2015 |
BALL
& HASE PC |
Counsel
Fees-Courts |
750.00 |
3/3/2015 |
BALL
& HASE PC |
Counsel
Fees-Courts |
800.00 |
3/3/2015 |
BALL
& HASE PC |
Counsel
Fees-Courts |
3,643.75 |
3/3/2015 |
BANE
MACHINERY FORT WORTH LP |
Parts and
Supplies |
267.47 |
3/3/2015 |
BANK OF
AMERICA MERRILL LYNCH, |
Professional
Service |
304,612.70 |
3/3/2015 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
125.00 |
3/3/2015 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
150.00 |
3/3/2015 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
237.50 |
3/3/2015 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
300.00 |
3/3/2015 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
550.00 |
3/3/2015 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
600.00 |
3/3/2015 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
800.00 |
3/3/2015 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
1,450.00 |
3/3/2015 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
9,013.92 |
3/3/2015 |
BARONHR
LLC |
Temp/Part Time
Sal |
62.05 |
3/3/2015 |
BARONHR
LLC |
Temp/Part Time
Sal |
248.19 |
3/3/2015 |
BARONHR
LLC |
Temp/Part Time
Sal |
248.19 |
3/3/2015 |
BARONHR
LLC |
Temp/Part Time
Sal |
682.53 |
3/3/2015 |
BARRY G
JOHNSON |
Counsel
Fees-Courts |
925.00 |
3/3/2015 |
BASECOM
INC |
Building
Maintenance |
32.26 |
3/3/2015 |
BASECOM
INC |
Building
Maintenance |
403.78 |
3/3/2015 |
BEHAVIORAL
MEASURES AND FORENSIC |
Polygraph |
300.00 |
3/3/2015 |
BEHAVIORAL
MEASURES AND FORENSIC |
Polygraph |
900.00 |
3/3/2015 |
BELINDA
CARMIKLE |
Restitution
Payable |
25.00 |
3/3/2015 |
BENBROOK
WATER AUTHORITY |
Utility
Assistance |
162.89 |
3/3/2015 |
BERKELEY
COUNTY SHERIFFS DEPT |
Court Costs |
25.00 |
3/3/2015 |
BEST BUY
BUSINESS ADVANTAGE ACCOUNT |
Building
Maintenance |
8.00 |
3/3/2015 |
BEST BUY
BUSINESS ADVANTAGE ACCOUNT |
Non-Track
Equipment |
478.52 |
3/3/2015 |
BEST
PLUMBING SPECIALTIES INC |
Building
Maintenance |
566.57 |
3/3/2015 |
BILL
THORNBURG |
Court Visitor |
219.52 |
3/3/2015 |
BIMBO
BAKERIES USA INC |
Food |
111.21 |
3/3/2015 |
BLUE
SHIELD SECURITY AND PROTECTION |
Security
Contract |
2,070.00 |
3/3/2015 |
BLUE
SHIELD SECURITY AND PROTECTION |
Security
Contract |
3,037.50 |
3/3/2015 |
BONNIE C
WELLS |
Investigative |
393.25 |
3/3/2015 |
BONNIE C
WELLS |
Cap Murder-Othr
Cost |
2,777.00 |
3/3/2015 |
BORDEN
DAIRY COMPANY OF TEXAS LLC |
Food |
312.80 |
3/3/2015 |
BOUND
TREE MEDICAL LLC |
Medical
Supplies |
116.50 |
3/3/2015 |
BRADFORD
SHAW |
Counsel
Fees-Courts |
625.00 |
3/3/2015 |
Bradley
L Gantt |
Education |
180.00 |
3/3/2015 |
BRENDA G
HANSEN |
Counsel
Fees-Courts |
200.00 |
3/3/2015 |
BRETT
BOONE |
Counsel
Fees-Courts |
500.00 |
3/3/2015 |
BRETT
BOONE |
Counsel
Fees-Courts |
625.00 |
3/3/2015 |
BRETT
BOONE |
Counsel
Fees-Courts |
720.00 |
3/3/2015 |
BRETT
BOONE |
Counsel
Fees-Courts |
870.00 |
3/3/2015 |
BRIAN C
SIMPSON |
Counsel Fees -
CPS |
200.00 |
3/3/2015 |
BRIAN J
NEWMAN |
Counsel
Fees-Juv |
200.00 |
3/3/2015 |
BRIAN J
NEWMAN |
Counsel Fees -
CPS |
665.00 |
3/3/2015 |
BRIAN K
WALKER |
Counsel
Fees-Courts |
75.00 |
3/3/2015 |
BRIAN M
BOUFFARD |
Counsel
Fees-Courts |
700.00 |
3/3/2015 |
BRYAN
PATRICK HOELLER |
Counsel
Fees-Courts |
580.00 |
3/3/2015 |
BRYAN
PATRICK HOELLER |
Counsel
Fees-Courts |
2,000.00 |
3/3/2015 |
BT
CONFERENCING INC |
On-Line Service |
127.11 |
3/3/2015 |
BUSINESS
INTERIORS |
Non-Track
Equipment |
343.68 |
3/3/2015 |
C&H
DISTRIBUTORS INC |
Non-Track
Equipment |
2,539.60 |
3/3/2015 |
C.D.
HARTNETT CO |
Food |
109.84 |
3/3/2015 |
CANAS
& FLORES |
Counsel
Fees-Courts |
300.00 |
3/3/2015 |
CANAS
& FLORES |
Counsel
Fees-Courts |
300.00 |
3/3/2015 |
CANAS
& FLORES |
Counsel
Fees-Courts |
350.00 |
3/3/2015 |
CANAS
& FLORES |
Counsel
Fees-Courts |
800.00 |
3/3/2015 |
CANAS
& FLORES |
Counsel
Fees-Courts |
800.00 |
3/3/2015 |
CANAS
& FLORES |
Counsel
Fees-Courts |
850.00 |
3/3/2015 |
CANAS
& FLORES |
Counsel
Fees-Courts |
1,000.00 |
3/3/2015 |
CANDACE
M TAYLOR |
Counsel
Fees-Juv |
100.00 |
3/3/2015 |
CANDACE
M TAYLOR |
Counsel
Fees-Courts |
350.00 |
3/3/2015 |
CANDACE
M TAYLOR |
Counsel
Fees-Courts |
2,525.00 |
3/3/2015 |
CARLTON
TOLBERT |
Relative
Assistance |
900.00 |
3/3/2015 |
CARNIVAL
FOOD STORES #78 |
Food/Hygiene
Assist |
51.80 |
3/3/2015 |
CAROLE
KERR |
Counsel
Fees-Courts |
400.00 |
3/3/2015 |
CAROLE
KERR |
Counsel
Fees-Courts |
450.00 |
3/3/2015 |
CAROLIN
A PEEK |
Professional
Service |
766.72 |
3/3/2015 |
CAROLINA
IMAGING COMPUTER |
Supplies |
208.00 |
3/3/2015 |
CARY M
SCHROEDER |
Counsel
Fees-Probate |
1,611.00 |
3/3/2015 |
CARY M
SCHROEDER |
Counsel
Fees-Probate |
2,200.00 |
3/3/2015 |
CASS
ROBERT CALLAWAY |
Counsel
Fees-Courts |
350.00 |
3/3/2015 |
CASS
ROBERT CALLAWAY |
Counsel
Fees-Courts |
500.00 |
3/3/2015 |
CASTLEBERRY
ISD |
Restitution
Payable |
130.00 |
3/3/2015 |
CATHERINE
DUNNAVANT |
Counsel
Fees-Courts |
250.00 |
3/3/2015 |
CATHERINE
DUNNAVANT |
Counsel
Fees-Courts |
550.00 |
3/3/2015 |
CATHOLIC
CHARITIES DIOCESE OF |
Rental Admn Fee |
10.00 |
3/3/2015 |
CATHOLIC
CHARITIES DIOCESE OF |
Rental
Assistance |
658.19 |
3/3/2015 |
CB
FINCHER'S WESTERN WEAR |
Clothing |
200.00 |
3/3/2015 |
CDW
GOVERNMENT |
Computer
Supplies |
43.38 |
3/3/2015 |
CDW
GOVERNMENT |
Lab Supplies |
271.56 |
3/3/2015 |
CDW
GOVERNMENT |
Software
Maintenance |
1,011.54 |
3/3/2015 |
CEDAR
HILL MEMORIAL PARK |
County Burials |
1,155.00 |
3/3/2015 |
CENTER
FOR THERAPEUTIC CHANGE LTD |
O/P Group
Counseling |
14,418.00 |
3/3/2015 |
CENTRAL
POLY CORP |
Supplies |
12.86 |
3/3/2015 |
CENTRAL
POLY CORP |
Supplies |
12.86 |
3/3/2015 |
CENTRAL
POLY CORP |
Custodian
Supplies |
376.80 |
3/3/2015 |
Chandra
N Dell |
Education |
180.00 |
3/3/2015 |
CHANNING
BETE COMPANY INC |
Supplies |
57.95 |
3/3/2015 |
CHARLES
E WILLIAMS |
County Burials |
700.00 |
3/3/2015 |
CHARLES
OCAMPO |
Counsel
Fees-Courts |
350.00 |
3/3/2015 |
CHARLES
ROACH |
Counsel
Fees-Courts |
600.00 |
3/3/2015 |
CHARTER
COMMUNICATIONS |
Subscriptions |
12.81 |
3/3/2015 |
CHARTER
COMMUNICATIONS |
Data Transmiss
Line |
80.43 |
3/3/2015 |
CHECKPOINT
SERVICES INC |
Supplies |
50.00 |
3/3/2015 |
CHECKPOINT
SERVICES INC |
Non-Track
Equipment |
3,558.39 |
3/3/2015 |
CHEM
AQUA |
A/C Maint
Contract |
42.00 |
3/3/2015 |
CHEM
AQUA |
A/C Maint
Contract |
84.00 |
3/3/2015 |
CHEM
AQUA |
A/C Maint
Contract |
84.00 |
3/3/2015 |
CHEM
AQUA |
A/C Maint
Contract |
84.00 |
3/3/2015 |
CHEM
AQUA |
A/C Maint
Contract |
252.00 |
3/3/2015 |
CHEM
AQUA |
A/C Maint
Contract |
252.00 |
3/3/2015 |
CHEM
AQUA |
A/C Maint
Contract |
985.00 |
3/3/2015 |
CHEM
AQUA |
A/C Maint
Contract |
1,029.00 |
3/3/2015 |
CHEM
AQUA |
A/C Maint
Contract |
1,077.50 |
3/3/2015 |
CHERIE D
PACE |
Misc Payable |
540.00 |
3/3/2015 |
CHERYL
NASON |
Professional
Service |
600.00 |
3/3/2015 |
Chris A
Shahan |
Transportation |
118.01 |
3/3/2015 |
CHRISTOPHER
LEO CASTANON |
Counsel
Fees-Courts |
250.00 |
3/3/2015 |
CHRISTOPHER
LEO CASTANON |
Counsel
Fees-Courts |
300.00 |
3/3/2015 |
CHRISTOPHER
LEO CASTANON |
Counsel
Fees-Courts |
450.00 |
3/3/2015 |
CINTAS
CORPORATION |
Supplies |
150.41 |
3/3/2015 |
CIRRO
ENERGY |
Utility
Assistance |
433.34 |
3/3/2015 |
CITY OF
BEDFORD |
Utility
Assistance |
59.12 |
3/3/2015 |
CITY OF
BEDFORD |
Water |
121.12 |
3/3/2015 |
CITY OF
BEDFORD |
Water |
331.92 |
3/3/2015 |
CITY OF
EVERMAN |
Utility
Assistance |
176.00 |
3/3/2015 |
CITY OF
FOREST HILL UTILITIES |
Utility
Assistance |
187.99 |
3/3/2015 |
CITY OF
FORT WORTH |
County Projects |
355,367.67 |
3/3/2015 |
CITY OF
HALTOM CITY |
Water |
13.59 |
3/3/2015 |
CITY OF
HALTOM CITY |
Water |
30.24 |
3/3/2015 |
CITY OF
HALTOM CITY |
Utility
Assistance |
123.84 |
3/3/2015 |
CITY OF
KENNEDALE |
Water |
289.39 |
3/3/2015 |
CITY OF
KENNEDALE |
Water |
517.84 |
3/3/2015 |
CITY OF
KENNEDALE |
County Projects |
250,000.00 |
3/3/2015 |
CITY OF
MANSFIELD |
County Projects |
939,242.00 |
3/3/2015 |
CITY OF
NORTH RICHLAND HILLS |
Field
Equip&Supplies |
48.00 |
3/3/2015 |
CITY OF
NORTH RICHLAND HILLS |
Disposal
Service |
203.79 |
3/3/2015 |
CITY OF
NORTH RICHLAND HILLS |
Water |
228.48 |
3/3/2015 |
CITY OF
RIVER OAKS |
Utility
Assistance |
73.57 |
3/3/2015 |
CITY OF
WHITE SETTLEMENT |
Utility
Assistance |
146.49 |
3/3/2015 |
CITY OF
WICHITA |
Other Payable |
3,681.52 |
3/3/2015 |
CLAYTON
HOMES |
Culverts |
367.20 |
3/3/2015 |
CLEMENTE
DE LA CRUZ |
Counsel
Fees-Juv |
295.00 |
3/3/2015 |
CLIFFORD
D MACKENZIE |
Counsel Fees -
CPS |
100.00 |
3/3/2015 |
CLIFFORD
L BRONSON |
Counsel
Fees-Courts |
65.00 |
3/3/2015 |
COFER
LAW PC |
Counsel
Fees-Courts |
252.50 |
3/3/2015 |
COFER
LAW PC |
Counsel
Fees-Courts |
300.00 |
3/3/2015 |
COFER
LAW PC |
Counsel
Fees-Courts |
320.00 |
3/3/2015 |
COLE
JENNINGS BRYAN |
Counsel
Fees-Courts |
350.00 |
3/3/2015 |
COLE
JENNINGS BRYAN |
Counsel
Fees-Probate |
2,000.00 |
3/3/2015 |
COLLEGE
OF AMER PATHOLOGISTS |
Lab
Accreditation |
1,049.86 |
3/3/2015 |
COLLEYVILLE
AREA CHAMBER OF |
Meeting
Expenses |
150.00 |
3/3/2015 |
COLLINS
WINDOW CLEANING |
Building
Maintenance |
175.00 |
3/3/2015 |
COLTON
SMITH |
Misc Payable |
7.00 |
3/3/2015 |
COMMUNITY
PARTNERS OF TARRANT |
Clothing |
425.00 |
3/3/2015 |
CONSTANTINE
GEORGE ANAGNOSTIS |
Counsel
Fees-Courts |
100.00 |
3/3/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
3/3/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
3/3/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
3/3/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
3/3/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
3/3/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
3/3/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
3/3/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
3/3/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
3/3/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
3/3/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
3/3/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
3/3/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
3/3/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
3/3/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
3/3/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
3/3/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
3/3/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
3/3/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
3/3/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
3/3/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
3/3/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
3/3/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
3/3/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
3/3/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
3/3/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
3/3/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
3/3/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
3/3/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
3/3/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
3/3/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
3/3/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
3/3/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
3/3/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
3/3/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
3/3/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
3/3/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
3/3/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
3/3/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
3/3/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
3/3/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
3/3/2015 |
CORPORATE
SOURCE LTD |
Non-Track
Equipment |
1,565.90 |
3/3/2015 |
COUNTRY
MAID CLEANING LLC |
Kitchen
Supplies |
266.86 |
3/3/2015 |
COURT
REPORTERS CLEARINGHOUSE |
Test/Civil Serv
Exp |
170.28 |
3/3/2015 |
COURTNEY
DAY |
Professional
Service |
1,200.00 |
3/3/2015 |
COURTNEY
MILLER |
Counsel
Fees-Courts |
400.00 |
3/3/2015 |
CRASH
DYNAMICS |
Education |
1,400.00 |
3/3/2015 |
CTJ
MAINTENANCE INC |
Custodian
Services |
437.76 |
3/3/2015 |
CTJ
MAINTENANCE INC |
Custodian
Services |
547.20 |
3/3/2015 |
CTJ
MAINTENANCE INC |
Custodian
Services |
711.36 |
3/3/2015 |
CTJ
MAINTENANCE INC |
Contract Labor |
725.20 |
3/3/2015 |
CTJ
MAINTENANCE INC |
Custodian
Services |
984.96 |
3/3/2015 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,149.12 |
3/3/2015 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,149.12 |
3/3/2015 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,313.28 |
3/3/2015 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,359.75 |
3/3/2015 |
CTJ
MAINTENANCE INC |
Contract Labor |
1,968.40 |
3/3/2015 |
CTJ
MAINTENANCE INC |
Contract Labor |
2,072.00 |
3/3/2015 |
CTJ
MAINTENANCE INC |
Contract Labor |
2,072.00 |
3/3/2015 |
CTJ
MAINTENANCE INC |
Custodian
Services |
2,708.64 |
3/3/2015 |
CTJ
MAINTENANCE INC |
Custodian
Services |
3,720.96 |
3/3/2015 |
CTJ
MAINTENANCE INC |
Custodian
Services |
5,102.64 |
3/3/2015 |
CTJ
MAINTENANCE INC |
Custodian
Services |
5,882.40 |
3/3/2015 |
CTJ
MAINTENANCE INC |
Custodian
Services |
6,313.32 |
3/3/2015 |
CTJ
MAINTENANCE INC |
Custodian
Services |
7,127.28 |
3/3/2015 |
CTJ
MAINTENANCE INC |
Custodian
Services |
7,209.36 |
3/3/2015 |
CURTIS L
FORTINBERRY |
Counsel
Fees-Courts |
1,100.00 |
3/3/2015 |
CVR
COMPUTER SUPPLIES INC |
Supplies |
141.00 |
3/3/2015 |
CYNTHIA
A FITCH |
Counsel Fees -
CPS |
100.00 |
3/3/2015 |
CYNTHIA
GREGORY |
Relative
Assistance |
300.00 |
3/3/2015 |
D ROBIN
MCCARTY PC |
Counsel
Fees-Courts |
1,350.00 |
3/3/2015 |
DALLAS
COUNTY CLERK |
Constable 8
Fees |
(50.00) |
3/3/2015 |
DALLAS
COUNTY CLERK |
Trust -
Constable 8 |
494.58 |
3/3/2015 |
DALLAS
COUNTY SHERIFF |
Court Costs |
140.00 |
3/3/2015 |
DANA A
DUFFEY |
Counsel Fees -
CPS |
100.00 |
3/3/2015 |
DANIEL E
COLLINS |
Counsel
Fees-Courts |
350.00 |
3/3/2015 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
300.00 |
3/3/2015 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
550.00 |
3/3/2015 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
875.00 |
3/3/2015 |
Daniel W
Webb |
Education |
428.88 |
3/3/2015 |
DANIEL
YOUNG |
Counsel
Fees-Courts |
650.00 |
3/3/2015 |
DANNY D
PITZER |
Counsel
Fees-Courts |
50.00 |
3/3/2015 |
DANNY D
PITZER |
Counsel
Fees-Courts |
100.00 |
3/3/2015 |
DANNY D
PITZER |
Counsel
Fees-Courts |
170.00 |
3/3/2015 |
DANNY D
PITZER |
Counsel
Fees-Courts |
950.00 |
3/3/2015 |
DAVID A
PEARSON, IV |
Litigation
Expense |
6.00 |
3/3/2015 |
DAVID A
PEARSON, IV |
Litigation
Expense |
16.70 |
3/3/2015 |
DAVID A
PEARSON, IV |
Counsel
Fees-Courts |
1,200.00 |
3/3/2015 |
DAVID A
PEARSON, IV |
Counsel
Fees-Courts |
1,750.00 |
3/3/2015 |
DAVID
BAYS |
Counsel
Fees-Courts |
525.00 |
3/3/2015 |
DAVID M
PATIN JR |
Counsel
Fees-Courts |
137.50 |
3/3/2015 |
DAVID M
PATIN JR |
Counsel
Fees-Courts |
350.00 |
3/3/2015 |
DAVID S
KOHM & ASSOCIATES |
Counsel
Fees-Courts |
125.00 |
3/3/2015 |
DAVID S
KOHM & ASSOCIATES |
Counsel
Fees-Juv |
200.00 |
3/3/2015 |
DAVID
SABINE PHD |
Professional
Service |
375.00 |
3/3/2015 |
DAWN M
ROBERTS |
Counsel
Fees-Courts |
100.00 |
3/3/2015 |
DAWN M
ROBERTS |
Counsel
Fees-Courts |
100.00 |
3/3/2015 |
DAWN M
ROBERTS |
Counsel
Fees-Courts |
200.00 |
3/3/2015 |
Debbie L
Schroeder |
Mileage
Allowance |
13.23 |
3/3/2015 |
Debbie L
Schroeder |
Travel |
652.84 |
3/3/2015 |
Debbie M
Spoonts |
Transportation |
285.15 |
3/3/2015 |
DEBRA J
HALL |
Clothing |
247.19 |
3/3/2015 |
DELIA P
YZAGUIRRE |
Interpreter
Fees |
127.50 |
3/3/2015 |
DELL
MARKETING |
Non-Track
Equipment |
25,704.00 |
3/3/2015 |
DELL
MARKETING |
Capital
Outlay-Low V |
34,063.75 |
3/3/2015 |
DELTA
FACILITY SERVICES LLC |
Kitchen
Maintenance |
240.00 |
3/3/2015 |
DELTA
RIGGING & TOOLS INC |
Field
Equip&Supplies |
150.50 |
3/3/2015 |
DEPARTMENT
OF STATE HEALTH SERVICES |
Multi-Fded
Grant Rev |
165.00 |
3/3/2015 |
DEPOSITION
SOLUTIONS LLC |
Professional
Service |
383.36 |
3/3/2015 |
DEPOSITION
SOLUTIONS LLC |
Professional
Service |
383.36 |
3/3/2015 |
DIAGNOSTIC
HYBRIDS INC |
Lab Supplies |
9,334.68 |
3/3/2015 |
DIGITAL
ALLY INC |
Equipment Maint |
320.00 |
3/3/2015 |
DIRECT
ENERGY LP |
Utility
Assistance |
410.60 |
3/3/2015 |
DIRECT
ENERGY LP |
Utility
Assistance |
930.40 |
3/3/2015 |
DIRECTV
INC |
Subscriptions |
29.92 |
3/3/2015 |
DIRECTV
INC |
Subscriptions |
70.98 |
3/3/2015 |
DIRECTV
INC |
Subscriptions |
101.07 |
3/3/2015 |
DISPUTE
RESOLUTION SERVICES |
Professional
Service |
29,847.05 |
3/3/2015 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
113.00 |
3/3/2015 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
1,232.00 |
3/3/2015 |
DIXON-SHANE
LLC |
Medical
Supplies |
3,101.04 |
3/3/2015 |
DODEKA
LLC |
Trust - JP 8 |
150.00 |
3/3/2015 |
DOMINIC
A BAUMAN |
Counsel
Fees-Courts |
150.00 |
3/3/2015 |
DOMINIC
A BAUMAN |
Counsel
Fees-Courts |
500.00 |
3/3/2015 |
DOMINIC
A BAUMAN |
Counsel
Fees-Courts |
700.00 |
3/3/2015 |
DON
BODENHAMER |
Counsel
Fees-Courts |
200.00 |
3/3/2015 |
DON
BODENHAMER |
Counsel
Fees-Courts |
250.00 |
3/3/2015 |
DON
MICHAEL DAWES |
Counsel
Fees-Courts |
200.00 |
3/3/2015 |
DON
MICHAEL DAWES |
Counsel
Fees-Courts |
325.00 |
3/3/2015 |
DONALD
TOOKE |
Relative
Assistance |
900.00 |
3/3/2015 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
607.68 |
3/3/2015 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
1,285.00 |
3/3/2015 |
DUARTE
LAW OFFICE PLLC |
Counsel
Fees-Courts |
150.00 |
3/3/2015 |
DUARTE
LAW OFFICE PLLC |
Counsel
Fees-Courts |
1,075.00 |
3/3/2015 |
DURKIN
& GRAHAM PC |
Counsel
Fees-Juv |
515.00 |
3/3/2015 |
EAGLE
MOUNTAIN VETERINARY CLINIC |
Estray
Livestock |
540.50 |
3/3/2015 |
EAN
HOLDINGS LLC |
Vehicle Lease |
8,840.00 |
3/3/2015 |
EARL E
BATES JR |
Counsel
Fees-Courts |
400.00 |
3/3/2015 |
EDGAR
RUIZ |
Cash For Kids |
30.00 |
3/3/2015 |
EDGAR
RUIZ |
Clothing |
128.79 |
3/3/2015 |
EDWARD G
JONES |
Counsel
Fees-Courts |
150.00 |
3/3/2015 |
EDWARD G
JONES |
Counsel
Fees-Courts |
250.00 |
3/3/2015 |
EDWIN
YOUNGBLOOD |
Counsel
Fees-Juv |
400.00 |
3/3/2015 |
EDWIN
YOUNGBLOOD |
Counsel
Fees-Courts |
916.25 |
3/3/2015 |
EDWIN
YOUNGBLOOD |
Counsel
Fees-Courts |
952.50 |
3/3/2015 |
EDWIN
YOUNGBLOOD |
Counsel
Fees-Courts |
1,900.00 |
3/3/2015 |
ELIZABETH
ANNE CORTRIGHT |
Counsel
Fees-Courts |
262.50 |
3/3/2015 |
ELIZABETH
ANNE CORTRIGHT |
Counsel
Fees-Courts |
600.00 |
3/3/2015 |
Ellen S
Smith |
Travel |
40.00 |
3/3/2015 |
ELOY
SEPULVEDA |
Litigation
Expense |
90.00 |
3/3/2015 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
400.00 |
3/3/2015 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
600.00 |
3/3/2015 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
2,590.00 |
3/3/2015 |
EMBASSY
FLAG INC |
Building
Maintenance |
765.00 |
3/3/2015 |
EMBASSY
FLAG INC |
Building
Maintenance |
765.00 |
3/3/2015 |
EMPIRE
PAPER COMPANY |
Kitchen
Supplies |
282.27 |
3/3/2015 |
ENCON
SYSTEMS INC |
Computer
Supplies |
167.39 |
3/3/2015 |
ENCON
SYSTEMS INC |
Supplies |
235.15 |
3/3/2015 |
ENCON
SYSTEMS INC |
Supplies |
335.82 |
3/3/2015 |
ENCON
SYSTEMS INC |
Supplies |
355.56 |
3/3/2015 |
ENCON
SYSTEMS INC |
Supplies |
854.13 |
3/3/2015 |
ENCON
SYSTEMS INC |
Supplies |
1,091.94 |
3/3/2015 |
ENCON
SYSTEMS INC |
Computer
Supplies |
1,173.65 |
3/3/2015 |
ENHANCED
LASER PRODUCTS |
Supplies |
70.00 |
3/3/2015 |
ENHANCED
LASER PRODUCTS |
Supplies |
70.00 |
3/3/2015 |
ENTRUST
ENERGY INC |
Utility
Assistance |
605.80 |
3/3/2015 |
ENVIROMATIC
SERVICES |
Building
Maintenance |
1,054.27 |
3/3/2015 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
1,330.00 |
3/3/2015 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
1,455.50 |
3/3/2015 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
1,540.49 |
3/3/2015 |
ENVIROMATIC
SERVICES |
Building
Maintenance |
4,744.36 |
3/3/2015 |
ERIC
CHRISTIAN CUMMINGS |
Counsel
Fees-Courts |
150.00 |
3/3/2015 |
ERIC
CHRISTIAN CUMMINGS |
Counsel
Fees-Courts |
302.50 |
3/3/2015 |
ERIC
CHRISTIAN CUMMINGS |
Counsel
Fees-Courts |
420.00 |
3/3/2015 |
ERIC
CHRISTIAN CUMMINGS |
Counsel
Fees-Courts |
450.00 |
3/3/2015 |
ERIC
CHRISTIAN CUMMINGS |
Counsel
Fees-Courts |
1,070.00 |
3/3/2015 |
ERIC
CHRISTIAN CUMMINGS |
Counsel
Fees-Courts |
1,500.00 |
3/3/2015 |
ERIC D
BEAL |
Counsel Fees -
CPS |
100.00 |
3/3/2015 |
EVCO
PARTNERS LP |
Supplies |
44.34 |
3/3/2015 |
EVCO
PARTNERS LP |
Building
Maintenance |
47.10 |
3/3/2015 |
EVCO
PARTNERS LP |
Supplies |
60.52 |
3/3/2015 |
EVCO
PARTNERS LP |
Parts and
Supplies |
63.91 |
3/3/2015 |
EVCO
PARTNERS LP |
Building
Maintenance |
206.89 |
3/3/2015 |
EVCO
PARTNERS LP |
Building
Maintenance |
237.27 |
3/3/2015 |
EVCO
PARTNERS LP |
Kitchen
Maintenance |
563.64 |
3/3/2015 |
EXECUTIVE
FORMS & SUPPLIES |
County Projects |
999.00 |
3/3/2015 |
FAMILY
DOLLAR STORES INC |
Food/Hygiene
Assist |
259.38 |
3/3/2015 |
FARMERS
MARKET |
Food |
158.51 |
3/3/2015 |
FEDEX |
Postage |
49.40 |
3/3/2015 |
FEDEX |
Postage |
78.74 |
3/3/2015 |
FEDEX |
Postage |
86.72 |
3/3/2015 |
FEDEX |
Postage |
293.85 |
3/3/2015 |
FELICIA
MALEK |
Relative
Assistance |
300.00 |
3/3/2015 |
FELIPE O
CALZADA |
Counsel
Fees-Juv |
350.00 |
3/3/2015 |
FERRELLGAS |
Propane
Inventory |
3,441.96 |
3/3/2015 |
FIESTA
MART #61 |
Food/Hygiene
Assist |
52.00 |
3/3/2015 |
FIESTA
MART #69 |
Food/Hygiene
Assist |
26.00 |
3/3/2015 |
FITNESS
SERVICE OF NORTH TEXAS |
Equipment Maint |
495.00 |
3/3/2015 |
FIVE
STAR CORRECTIONAL SERVICES INC |
Food
Contr/Employees |
2,963.39 |
3/3/2015 |
FIVE
STAR CORRECTIONAL SERVICES INC |
Food
Contr/Prisoners |
85,549.78 |
3/3/2015 |
FORENSIC
CONSULTANT SERVICES |
Professional
Service |
1,500.00 |
3/3/2015 |
FORT
WORTH GEAR AND AXLE |
Parts and
Supplies |
600.00 |
3/3/2015 |
FORT
WORTH GENERATOR AND STARTER |
Parts and
Supplies |
149.50 |
3/3/2015 |
FORT
WORTH MIDTOWN LODGING PARTNERS |
Witness Travel |
720.78 |
3/3/2015 |
FORT
WORTH STAR TELEGRAM |
Advertise/Public
Svc |
301.00 |
3/3/2015 |
FORT
WORTH STAR TELEGRAM |
Advertise/Public
Svc |
2,138.87 |
3/3/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
794.92 |
3/3/2015 |
FORT
WORTH WATER DEPARTMENT |
Utility
Assistance |
3,425.59 |
3/3/2015 |
FOSSIL
RIDGE II LP |
Rental
Assistance |
394.00 |
3/3/2015 |
FOX
SCIENTIFIC INC |
Lab Supplies |
120.80 |
3/3/2015 |
FOX
SCIENTIFIC INC |
Lab Supplies |
990.00 |
3/3/2015 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
100.00 |
3/3/2015 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
300.00 |
3/3/2015 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
437.50 |
3/3/2015 |
FRANK
ADLER |
Counsel Fees -
CPS |
100.00 |
3/3/2015 |
FRANK
ADLER |
Counsel
Fees-Juv |
600.00 |
3/3/2015 |
FRED
PRYOR SEMINARS/CAREERTRACK |
Education |
149.00 |
3/3/2015 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
149.73 |
3/3/2015 |
FREER
MECHANICAL CONTRACTORS |
Kitchen
Maintenance |
306.97 |
3/3/2015 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
3,172.98 |
3/3/2015 |
FRONTIER
UTILITIES LLC |
Utility
Assistance |
130.80 |
3/3/2015 |
FUGRO
CONSULTANTS INC |
Professional
Service |
4,185.20 |
3/3/2015 |
FULGHAM
LAW FIRM PC |
Counsel
Fees-Courts |
100.00 |
3/3/2015 |
FULGHAM
LAW FIRM PC |
Counsel
Fees-Courts |
400.00 |
3/3/2015 |
G ANDREW
PLATT |
Counsel
Fees-Courts |
150.00 |
3/3/2015 |
G ANDREW
PLATT |
Counsel
Fees-Courts |
300.00 |
3/3/2015 |
G ANDREW
PLATT |
Counsel
Fees-Courts |
325.00 |
3/3/2015 |
GARY
RAYMOND SPEER JR |
Counsel
Fees-Juv |
80.00 |
3/3/2015 |
GARY
RAYMOND SPEER JR |
Counsel
Fees-Courts |
250.00 |
3/3/2015 |
GE
FOODLAND INC |
Food/Hygiene
Assist |
26.00 |
3/3/2015 |
GENTIANA
RAKA |
Interpreter
Fees |
100.00 |
3/3/2015 |
GENTIANA
RAKA |
Interpreter
Fees |
125.00 |
3/3/2015 |
GEORGE B
MACKEY |
Counsel
Fees-Courts |
550.00 |
3/3/2015 |
GEORGE R
TRIMBER LAW OFFICE |
Counsel
Fees-Courts |
130.00 |
3/3/2015 |
GEORGE R
TRIMBER LAW OFFICE |
Counsel
Fees-Courts |
225.00 |
3/3/2015 |
GEORGE R
TRIMBER LAW OFFICE |
Counsel
Fees-Courts |
6,262.50 |
3/3/2015 |
GEOSHACK |
Equipment Maint |
185.30 |
3/3/2015 |
GERALD L
CLAYBURN |
Software
Maintenance |
300.00 |
3/3/2015 |
GILBERT
RUSSELL ROWE |
Counsel
Fees-Courts |
75.00 |
3/3/2015 |
GILBERT
RUSSELL ROWE |
Counsel
Fees-Courts |
450.00 |
3/3/2015 |
GLAXOSMITHKLINE
(GSK) |
Medical
Supplies |
2,318.12 |
3/3/2015 |
GLOBAL
EMPLOYMENT SOLUTIONS INC |
Salaries |
4.43 |
3/3/2015 |
GLOBAL
EMPLOYMENT SOLUTIONS INC |
Salaries |
17.73 |
3/3/2015 |
GLOBAL
EMPLOYMENT SOLUTIONS INC |
Salaries |
17.73 |
3/3/2015 |
GLOBAL
EMPLOYMENT SOLUTIONS INC |
Salaries |
48.75 |
3/3/2015 |
GLOBAL
EMPLOYMENT SOLUTIONS INC |
Contract Labor |
709.20 |
3/3/2015 |
GLOBAL
EMPLOYMENT SOLUTIONS INC |
Contract Labor |
1,339.60 |
3/3/2015 |
GLOBAL
EMPLOYMENT SOLUTIONS INC |
Contract Labor |
1,733.60 |
3/3/2015 |
GLYNIS
ADAMS MCGINTY PC |
Counsel
Fees-Courts |
1,500.00 |
3/3/2015 |
GOVERNMENT
SCIENTIFIC SOURCE |
Lab Supplies |
84.36 |
3/3/2015 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
83.44 |
3/3/2015 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
98.07 |
3/3/2015 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
136.06 |
3/3/2015 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
341.41 |
3/3/2015 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
428.75 |
3/3/2015 |
GREEN
PLANET INC |
Building
Maintenance |
320.00 |
3/3/2015 |
GREENWOOD
MOUNT OLIVET COMPANY |
County Burials |
700.00 |
3/3/2015 |
GREG
GRAY |
Counsel
Fees-Courts |
250.00 |
3/3/2015 |
GST
PUBLIC SAFETY SUPPLY LLC |
Clothing |
(16.32) |
3/3/2015 |
GST
PUBLIC SAFETY SUPPLY LLC |
Clothing |
3,402.18 |
3/3/2015 |
GUARANTEED
EXPRESS INC |
Professional
Service |
249.70 |
3/3/2015 |
GUARANTEED
EXPRESS INC |
Professional
Service |
295.68 |
3/3/2015 |
GW
OUTFITTERS LP |
Supplies |
49.50 |
3/3/2015 |
GW
OUTFITTERS LP |
Supplies |
99.00 |
3/3/2015 |
GW
OUTFITTERS LP |
Supplies |
198.00 |
3/3/2015 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
CPS |
100.00 |
3/3/2015 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel
Fees-Juv |
200.00 |
3/3/2015 |
HARMONY
M SCHUERMAN |
Counsel
Fees-Courts |
650.00 |
3/3/2015 |
HARMONY
M SCHUERMAN |
Counsel
Fees-Courts |
2,100.00 |
3/3/2015 |
HARRY
HARRIS III |
Counsel
Fees-Courts |
150.00 |
3/3/2015 |
HAYDAY
INC |
Equipment Maint |
48.00 |
3/3/2015 |
HEATHER
OGIER BRADSHAW |
Counsel
Fees-Juv |
100.00 |
3/3/2015 |
HEATHER
VILLAGE LLC |
Utility
Assistance |
15.25 |
3/3/2015 |
HELBING'S
MOBIL SERVICE |
Central Garage
Inv |
198.75 |
3/3/2015 |
HENRY
SCHEIN |
Lab Supplies |
234.75 |
3/3/2015 |
HENRY
SCHEIN |
Lab Supplies |
234.75 |
3/3/2015 |
HERBERT
D EVERITT |
Counsel
Fees-Courts |
100.00 |
3/3/2015 |
HERBERT
D EVERITT |
Counsel
Fees-Courts |
200.00 |
3/3/2015 |
HERBERT
D EVERITT |
Counsel
Fees-Courts |
675.00 |
3/3/2015 |
HERBERT
D EVERITT |
Counsel
Fees-Courts |
925.00 |
3/3/2015 |
HERBERT
D EVERITT |
Counsel
Fees-Courts |
1,100.00 |
3/3/2015 |
HI-LINE
ELECTRIC COMPANY INC |
Parts and
Supplies |
379.21 |
3/3/2015 |
HI-LINE
ELECTRIC COMPANY INC |
Parts and
Supplies |
420.48 |
3/3/2015 |
HIRED
HANDS INC |
Interpreter
Fees |
227.50 |
3/3/2015 |
HITEQ
COMPUTER SYSTEMS |
Computer
Supplies |
140.00 |
3/3/2015 |
HORSESHOE
CONSTRUCTION INC |
Non-Track
Const/Bldg |
113,715.00 |
3/3/2015 |
ICS |
Personal
Hygiene |
18.00 |
3/3/2015 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
66.00 |
3/3/2015 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
150.00 |
3/3/2015 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
250.00 |
3/3/2015 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
750.00 |
3/3/2015 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
803.63 |
3/3/2015 |
IESI
C&D LANDFILL |
Disposal
Service |
1,984.94 |
3/3/2015 |
INDUSTRIAL
CONTROLS DISTRIBUTORS |
A/C Maint
Contract |
1,975.81 |
3/3/2015 |
INDUSTRIAL
CONTROLS DISTRIBUTORS |
A/C Maint
Contract |
3,608.58 |
3/3/2015 |
INTEGRATED
ACCESS SYSTEMS |
Building
Maintenance |
1,244.66 |
3/3/2015 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
12.95 |
3/3/2015 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
12.95 |
3/3/2015 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
12.95 |
3/3/2015 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
12.95 |
3/3/2015 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
12.95 |
3/3/2015 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
12.95 |
3/3/2015 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
12.95 |
3/3/2015 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
12.95 |
3/3/2015 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
12.95 |
3/3/2015 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
12.95 |
3/3/2015 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
16.95 |
3/3/2015 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
16.95 |
3/3/2015 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
16.95 |
3/3/2015 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
16.95 |
3/3/2015 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
16.95 |
3/3/2015 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
16.95 |
3/3/2015 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
17.95 |
3/3/2015 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
29.90 |
3/3/2015 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
29.90 |
3/3/2015 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
29.90 |
3/3/2015 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
35.00 |
3/3/2015 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
42.85 |
3/3/2015 |
INTERLINGUA
INTERNATIONAL INC |
Interpreter
Fees |
305.92 |
3/3/2015 |
INTERSTATE
BATTERY OF FT WORTH |
Parts and
Supplies |
350.00 |
3/3/2015 |
J A
SEXAUER |
Building
Maintenance |
613.54 |
3/3/2015 |
J STEVEN
BUSH |
Counsel
Fees-Courts |
100.00 |
3/3/2015 |
J STEVEN
BUSH |
Counsel
Fees-Courts |
200.00 |
3/3/2015 |
J STEVEN
BUSH |
Counsel
Fees-Courts |
250.00 |
3/3/2015 |
J STEVEN
BUSH |
Counsel
Fees-Courts |
350.00 |
3/3/2015 |
J STEVEN
BUSH |
Counsel
Fees-Courts |
1,460.00 |
3/3/2015 |
J STEVEN
BUSH |
Counsel
Fees-Courts |
15,580.00 |
3/3/2015 |
JACK G
DUFFY JR |
Counsel
Fees-Courts |
300.00 |
3/3/2015 |
JACKIE J
MARTIN |
Counsel Fees -
CPS |
200.00 |
3/3/2015 |
JACOB
HALL |
Restitution
Payable |
551.40 |
3/3/2015 |
JAMES D
RENFORTH II |
Counsel
Fees-Courts |
400.00 |
3/3/2015 |
JAMES
EDWARD BAKER |
Counsel
Fees-Courts |
100.00 |
3/3/2015 |
James G
Shugart |
Travel |
23.71 |
3/3/2015 |
JAMES
MASEK |
Counsel Fees -
CPS |
100.00 |
3/3/2015 |
JAMES R
WILSON |
Counsel
Fees-Courts |
130.00 |
3/3/2015 |
JAMES R
WILSON |
Counsel
Fees-Courts |
350.00 |
3/3/2015 |
JAMIE
SCOTT |
Professional
Service |
1,200.00 |
3/3/2015 |
JANET S
O'NEIL |
Counsel Fees -
CPS |
100.00 |
3/3/2015 |
JANPAK
DFW |
Sheriff
Inventory |
51.35 |
3/3/2015 |
JANPAK
DFW |
Sheriff
Inventory |
649.08 |
3/3/2015 |
JARG
LONDONDERRY PARTNERS LP |
Utility
Assistance |
30.83 |
3/3/2015 |
JARG
LONDONDERRY PARTNERS LP |
Rental
Assistance |
509.00 |
3/3/2015 |
JAY
GILBERT CABALLERO |
Counsel
Fees-Courts |
675.00 |
3/3/2015 |
JAY
GILBERT CABALLERO |
Counsel
Fees-Courts |
3,440.00 |
3/3/2015 |
JAYSON
NAG |
Counsel
Fees-Courts |
500.00 |
3/3/2015 |
JDB
TOWING LLC |
Wrecker Service |
325.00 |
3/3/2015 |
JEFF S
HOOVER |
Counsel
Fees-Courts |
100.00 |
3/3/2015 |
JEFF S
HOOVER |
Counsel
Fees-Courts |
150.00 |
3/3/2015 |
JEFFERY
DAVID BONCEK |
Counsel
Fees-Courts |
200.00 |
3/3/2015 |
JEFFERY
DAVID BONCEK |
Counsel
Fees-Courts |
650.00 |
3/3/2015 |
JEFFREY
S STEWART PC |
Counsel
Fees-Courts |
425.00 |
3/3/2015 |
JENNIFER
DILLON |
Counsel Fees -
CPS |
500.00 |
3/3/2015 |
JENNIFER
ROSE THOMPSON |
Professional
Service |
1,200.00 |
3/3/2015 |
JERRY
WOOD |
Counsel
Fees-Courts |
450.00 |
3/3/2015 |
JERRY
WOOD |
Counsel
Fees-Courts |
600.00 |
3/3/2015 |
JESSICA
A PHILLIPS |
Counsel
Fees-Courts |
100.00 |
3/3/2015 |
JESSICA
A PHILLIPS |
Counsel
Fees-Courts |
100.00 |
3/3/2015 |
JESSICA
A PHILLIPS |
Counsel
Fees-Courts |
100.00 |
3/3/2015 |
JESSICA
MARIE NEVAREZ |
Counsel Fees -
CPS |
200.00 |
3/3/2015 |
JIM
CULBERTSON |
Counsel Fees -
CPS |
100.00 |
3/3/2015 |
JIM
CULBERTSON |
Counsel
Fees-Juv |
300.00 |
3/3/2015 |
JIM LANE |
Counsel
Fees-Courts |
215.00 |
3/3/2015 |
JIM LANE |
Counsel
Fees-Courts |
300.00 |
3/3/2015 |
JIM LANE |
Counsel
Fees-Courts |
1,030.00 |
3/3/2015 |
JIM'S
FUNERAL HOME |
County Burials |
330.00 |
3/3/2015 |
JOHN
BENOIST |
Counsel
Fees-Probate |
1,000.00 |
3/3/2015 |
JOHN
CHARLES OSWALT |
Investigative |
900.00 |
3/3/2015 |
JOHN
LINEBARGER |
Counsel
Fees-Courts |
300.00 |
3/3/2015 |
JOHN
LINEBARGER |
Counsel
Fees-Courts |
600.00 |
3/3/2015 |
JOHN W
STICKELS |
Counsel
Fees-Courts |
300.00 |
3/3/2015 |
JOHNSON
& JOHNSON |
Counsel
Fees-Courts |
540.00 |
3/3/2015 |
JOHNSON
& JOHNSON |
Counsel
Fees-Courts |
633.00 |
3/3/2015 |
JOHNSON
& JOHNSON |
Counsel
Fees-Courts |
4,625.00 |
3/3/2015 |
JONATHAN
SIMPSON |
Counsel
Fees-Courts |
150.00 |
3/3/2015 |
JONATHAN
SIMPSON |
Counsel
Fees-Courts |
450.00 |
3/3/2015 |
JOSEPH
RAMOND SOTO III |
Counsel Fees -
CPS |
100.00 |
3/3/2015 |
JOSEPH
RAMOND SOTO III |
Counsel
Fees-Courts |
350.00 |
3/3/2015 |
JOYCE E
STEVENS P.C. |
Counsel
Fees-Juv |
200.00 |
3/3/2015 |
JPCA OF
TEXAS INC |
Dues |
35.00 |
3/3/2015 |
JPCA OF
TEXAS INC |
Dues |
35.00 |
3/3/2015 |
JPCA OF
TEXAS INC |
Dues |
35.00 |
3/3/2015 |
JPCA OF
TEXAS INC |
Dues |
35.00 |
3/3/2015 |
JPCA OF
TEXAS INC |
Dues |
60.00 |
3/3/2015 |
JUDITH
VAN HOOF |
Counsel Fees -
CPS |
150.00 |
3/3/2015 |
JUDITH
VAN HOOF |
Counsel
Fees-Juv |
300.00 |
3/3/2015 |
JUDITH
VAN HOOF |
Counsel Fees -
CPS |
460.00 |
3/3/2015 |
JULIE
JACOBSON |
Counsel Fees -
CPS |
200.00 |
3/3/2015 |
JUST
ENERGY TEXAS I CORP |
Utility
Assistance |
171.29 |
3/3/2015 |
KARA
CARRERAS |
Counsel
Fees-Courts |
362.50 |
3/3/2015 |
KARA
CARRERAS |
Counsel
Fees-Courts |
960.00 |
3/3/2015 |
KARA
CARRERAS |
Counsel
Fees-Courts |
1,370.00 |
3/3/2015 |
Karen C
Miller |
Prepaid -
Travel |
(575.55) |
3/3/2015 |
Karen C
Miller |
Travel |
751.15 |
3/3/2015 |
KAREN
PETERSON |
Relative
Assistance |
600.00 |
3/3/2015 |
KARIN
DENISE MAYER |
Counsel
Fees-Courts |
100.00 |
3/3/2015 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
250.00 |
3/3/2015 |
KARMEN
JOHNSON |
Counsel
Fees-Juv |
600.00 |
3/3/2015 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
150.00 |
3/3/2015 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
200.00 |
3/3/2015 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
400.00 |
3/3/2015 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
1,100.00 |
3/3/2015 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees -
CPS |
250.00 |
3/3/2015 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel
Fees-Juv |
500.00 |
3/3/2015 |
KATHY A
LOWTHORP |
Counsel
Fees-Juv |
200.00 |
3/3/2015 |
KATHY A
LOWTHORP |
Counsel
Fees-Courts |
300.00 |
3/3/2015 |
KEARNEY/WYNN
ATTORNEYS AT LAW |
Counsel
Fees-Courts |
200.00 |
3/3/2015 |
KEENER
LAW FIRM PLLC |
Counsel
Fees-Courts |
250.00 |
3/3/2015 |
KEITH
MCKAY |
Counsel
Fees-Courts |
100.00 |
3/3/2015 |
KEITH
MCKAY |
Counsel
Fees-Courts |
300.00 |
3/3/2015 |
KEITH
MCKAY |
Counsel
Fees-Courts |
350.00 |
3/3/2015 |
KEITH
MCKAY |
Counsel
Fees-Courts |
450.00 |
3/3/2015 |
KENAN
LAW FIRM PC |
Counsel
Fees-Juv |
300.00 |
3/3/2015 |
KENAN
LAW FIRM PC |
Counsel
Fees-Courts |
450.00 |
3/3/2015 |
KENAN
LAW FIRM PC |
Counsel
Fees-Courts |
800.00 |
3/3/2015 |
KENDRA
ROSS |
Relative
Assistance |
600.00 |
3/3/2015 |
KENNETH
R GORDON PC |
Counsel
Fees-Courts |
150.00 |
3/3/2015 |
KENNETH
R GORDON PC |
Counsel
Fees-Courts |
175.00 |
3/3/2015 |
KENNETH
R GORDON PC |
Counsel
Fees-Courts |
175.00 |
3/3/2015 |
KENNETH
R GORDON PC |
Counsel
Fees-Courts |
500.00 |
3/3/2015 |
KERRY
OWENS |
Counsel Fees -
CPS |
100.00 |
3/3/2015 |
KERRY
YANEZ |
Counsel
Fees-Juv |
100.00 |
3/3/2015 |
KIM
HAMILTON |
Counsel
Fees-Courts |
1,000.00 |
3/3/2015 |
KIMBERLEY
CAMPBELL |
Counsel
Fees-Courts |
400.00 |
3/3/2015 |
KIMBERLEY
CAMPBELL |
Cnsl Fees-Crim
Appls |
1,600.00 |
3/3/2015 |
KOBBY
TYRONE WARREN |
Counsel
Fees-Courts |
200.00 |
3/3/2015 |
KOBBY
TYRONE WARREN |
Counsel
Fees-Courts |
400.00 |
3/3/2015 |
KRISTINA
DENAPOLIS WEST |
Counsel
Fees-Courts |
305.40 |
3/3/2015 |
Kristofer
B Kovach |
Education |
52.00 |
3/3/2015 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
36.52 |
3/3/2015 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
46.99 |
3/3/2015 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
284.68 |
3/3/2015 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
300.92 |
3/3/2015 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
308.05 |
3/3/2015 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
1,345.13 |
3/3/2015 |
KYLE A
WHITAKER |
Counsel
Fees-Courts |
200.00 |
3/3/2015 |
KYLE A
WHITAKER |
Counsel
Fees-Courts |
400.00 |
3/3/2015 |
LANGUAGE
LINE SERVICES INC |
Interpreter
Fees |
7.22 |
3/3/2015 |
LANGUAGE
LINE SERVICES INC |
Interpreter
Fees |
36.96 |
3/3/2015 |
LARRY E
REED |
Counsel
Fees-Courts |
437.50 |
3/3/2015 |
LAST
GROUP ENTERPRISES INC |
Sheriff
Inventory |
1,728.00 |
3/3/2015 |
LATEPH A
ADENIJI |
Counsel
Fees-Juv |
200.00 |
3/3/2015 |
LATEPH A
ADENIJI |
Counsel
Fees-Courts |
300.00 |
3/3/2015 |
LATEPH A
ADENIJI |
Counsel
Fees-Courts |
525.00 |
3/3/2015 |
LATONYA
GREEN |
Clothing |
598.05 |
3/3/2015 |
LAURA
ELKIND LAW PLLC |
Counsel
Fees-Probate |
500.00 |
3/3/2015 |
LAUREL
MOUNTAIN RESEARCH LLC |
Software
Maintenance |
150.00 |
3/3/2015 |
LAUREN
WALDO |
Professional
Service |
2,000.00 |
3/3/2015 |
LAW FIRM
OF CALEB MOORE PLLC |
Counsel Fees -
CPS |
100.00 |
3/3/2015 |
LAW
OFFICE EDWARD E CASTILLO PLLC |
Counsel
Fees-Juv |
162.50 |
3/3/2015 |
LAW
OFFICE EDWARD E CASTILLO PLLC |
Counsel
Fees-Courts |
475.00 |
3/3/2015 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel
Fees-Courts |
125.00 |
3/3/2015 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel
Fees-Courts |
375.00 |
3/3/2015 |
LAW
OFFICE OF CHAD T GOETZ |
Counsel
Fees-Probate |
1,000.00 |
3/3/2015 |
LAW
OFFICE OF GANOZA & RODRIGUEZ |
Counsel Fees -
CPS |
100.00 |
3/3/2015 |
LAW
OFFICE OF KARLA M BALLI |
Counsel Fees -
CPS |
150.00 |
3/3/2015 |
LAW
OFFICE OF KEE A ABLES PC |
Counsel Fees -
CPS |
100.00 |
3/3/2015 |
LAW
OFFICE OF LAUREN GAYDOS DUFFER |
Counsel
Fees-Courts |
280.00 |
3/3/2015 |
LAW
OFFICE OF LISA HAINES |
Counsel
Fees-Courts |
200.00 |
3/3/2015 |
LAW
OFFICE OF LORI A SPEARMAN PC |
Counsel Fees -
CPS |
250.00 |
3/3/2015 |
LAW
OFFICE OF LORI A SPEARMAN PC |
Counsel Fees -
CPS |
350.00 |
3/3/2015 |
LAW
OFFICE OF LORI A SPEARMAN PC |
Counsel
Fees-Courts |
400.00 |
3/3/2015 |
LAW
OFFICE OF LOUIS B FREEMAN III |
Counsel
Fees-Courts |
125.00 |
3/3/2015 |
LAW
OFFICE OF LOUIS B FREEMAN III |
Counsel
Fees-Courts |
275.00 |
3/3/2015 |
LAW
OFFICE OF LOUIS B FREEMAN III |
Counsel
Fees-Courts |
300.00 |
3/3/2015 |
LAW
OFFICE OF LOUIS B FREEMAN III |
Counsel
Fees-Courts |
350.00 |
3/3/2015 |
LAW
OFFICE OF MARY J MOORE PLLC |
Counsel
Fees-Courts |
150.00 |
3/3/2015 |
LAW
OFFICE OF MARY J MOORE PLLC |
Counsel
Fees-Courts |
550.00 |
3/3/2015 |
LAW
OFFICE OF TIM CHOY |
Counsel
Fees-Courts |
1,150.00 |
3/3/2015 |
LAW
OFFICE OF TIM CHOY |
Counsel
Fees-Courts |
1,150.00 |
3/3/2015 |
LAW
OFFICE OF TOM CARR |
Counsel
Fees-Courts |
1,080.00 |
3/3/2015 |
LAW
OFFICES OF LOREN C GREEN PC |
Counsel
Fees-Courts |
200.00 |
3/3/2015 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel
Fees-Courts |
400.00 |
3/3/2015 |
LAW
OFFICES OF WILLIAM T FITZGERALD |
Counsel
Fees-Probate |
250.00 |
3/3/2015 |
LAWSON
PRODUCTS INC |
Parts and
Supplies |
858.78 |
3/3/2015 |
Leah J
Sparkman |
Travel |
60.00 |
3/3/2015 |
LEIGH
ANN SCHENK |
Counsel Fees -
CPS |
100.00 |
3/3/2015 |
LENA
POPE HOME INC |
O/P Group
Counseling |
2,065.50 |
3/3/2015 |
LEON
REED JR |
Counsel
Fees-Courts |
350.00 |
3/3/2015 |
LESLIE C
JOHNS |
Counsel
Fees-Courts |
700.00 |
3/3/2015 |
LESLIE C
JOHNS |
Counsel
Fees-Courts |
3,800.00 |
3/3/2015 |
LESTER K
REED |
Counsel Fees -
CPS |
100.00 |
3/3/2015 |
LEX
JOHNSTON |
Counsel
Fees-Courts |
300.00 |
3/3/2015 |
LEXISNEXIS |
Subscriptions |
31.00 |
3/3/2015 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
190.00 |
3/3/2015 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
500.00 |
3/3/2015 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
1,080.00 |
3/3/2015 |
LIFE
TECHNOLOGIES CORPORATION |
Lab Supplies |
7,214.20 |
3/3/2015 |
LINDA
GREEN |
Cash For Kids |
50.00 |
3/3/2015 |
LINDA
GREEN |
Cash For Kids |
100.00 |
3/3/2015 |
LISA ANN
MULLEN |
Counsel
Fees-Courts |
500.00 |
3/3/2015 |
LISA ANN
MULLEN |
Cnsl Fees-Crim
Appls |
3,445.00 |
3/3/2015 |
LISA
HOOBLER |
Counsel
Fees-Courts |
450.00 |
3/3/2015 |
LOCK
TIGHT SECURITY INC |
Supplies |
14.00 |
3/3/2015 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
35.00 |
3/3/2015 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
67.25 |
3/3/2015 |
LOCK
TIGHT SECURITY INC |
Supplies |
111.10 |
3/3/2015 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
1,094.50 |
3/3/2015 |
LORI
DEANGELIS |
Counsel Fees -
CPS |
375.00 |
3/3/2015 |
LOUIS
FLORES |
Clothing |
221.69 |
3/3/2015 |
LUFTI
ALI LUFTI |
Trust - JP 8 |
155.00 |
3/3/2015 |
LUSTER
LAW FIRM PLLC |
Counsel
Fees-Courts |
120.00 |
3/3/2015 |
LUSTER
LAW FIRM PLLC |
Counsel
Fees-Courts |
300.00 |
3/3/2015 |
LUSTER
LAW FIRM PLLC |
Counsel
Fees-Courts |
350.00 |
3/3/2015 |
LUSTER
LAW FIRM PLLC |
Counsel
Fees-Courts |
400.00 |
3/3/2015 |
LYNDA S
TARWATER |
Counsel
Fees-Courts |
450.00 |
3/3/2015 |
LYNDA S
TARWATER |
Counsel
Fees-Courts |
825.00 |
3/3/2015 |
M.A.N.S.
DISTRIBUTORS INC |
Sheriff
Inventory |
931.20 |
3/3/2015 |
MAMIE
BUSH JOHNSON |
Counsel
Fees-Courts |
200.00 |
3/3/2015 |
MAMIE
BUSH JOHNSON |
Counsel
Fees-Courts |
300.00 |
3/3/2015 |
MAMIE
BUSH JOHNSON |
Counsel
Fees-Courts |
375.00 |
3/3/2015 |
MAMIE
BUSH JOHNSON |
Counsel
Fees-Courts |
800.00 |
3/3/2015 |
MARIA G
VILLARREAL |
Professional
Service |
150.00 |
3/3/2015 |
MARILYN
JAKUBOWSKE |
Meeting
Expenses |
54.98 |
3/3/2015 |
MARK
ANDY INC |
Graphics
Inventory |
503.40 |
3/3/2015 |
MARK
ROSTEET |
Counsel
Fees-Courts |
150.00 |
3/3/2015 |
Marquetta
E Westmoreland |
Travel |
50.00 |
3/3/2015 |
MARTIN
EAGLE OIL COMPANY INC |
Fuel |
274.53 |
3/3/2015 |
MARTIN
EAGLE OIL COMPANY INC |
Fuel |
595.04 |
3/3/2015 |
MARY B
THORNTON |
Counsel
Fees-Courts |
200.00 |
3/3/2015 |
MARY
GONZALEZ |
Restitution
Payable |
50.00 |
3/3/2015 |
MARY
LEWING |
Relative
Assistance |
600.00 |
3/3/2015 |
MARY M
BURDETTE |
Cap Murder-Othr
Cost |
4,425.00 |
3/3/2015 |
MARY R
THOMSEN |
Counsel Fees -
CPS |
100.00 |
3/3/2015 |
Mary T
Gilman |
Meeting
Expenses |
10.00 |
3/3/2015 |
MaryLouise
Garcia |
Education |
847.25 |
3/3/2015 |
MATTHEW
BELL |
Misc Payable |
60.00 |
3/3/2015 |
MAX
BREWINGTON |
Counsel
Fees-Juv |
300.00 |
3/3/2015 |
MAX F
JOSEPH |
Education |
8,875.00 |
3/3/2015 |
MEDINA
& MEDINA INC |
Parts and
Supplies |
12.50 |
3/3/2015 |
MEDINA
& MEDINA INC |
Central Garage
Inv |
128.00 |
3/3/2015 |
MELISSA
L HAMRICK |
Counsel
Fees-Courts |
250.00 |
3/3/2015 |
MELISSA
L HAMRICK |
Counsel
Fees-Courts |
250.00 |
3/3/2015 |
MELISSA
MAXWELL |
Professional
Service |
383.36 |
3/3/2015 |
MENTAL
HEALTH CONNECTION OF |
Travel |
125.00 |
3/3/2015 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
787.50 |
3/3/2015 |
MHMR OF
TARRANT COUNTY |
MHMR |
2,557.76 |
3/3/2015 |
MHMR OF
TARRANT COUNTY |
MHMR |
5,431.62 |
3/3/2015 |
MHMR OF
TARRANT COUNTY |
Spec Needs Off
Proj |
5,462.05 |
3/3/2015 |
MHMR OF
TARRANT COUNTY |
O/P Group
Counseling |
5,509.00 |
3/3/2015 |
MHMR OF
TARRANT COUNTY |
Intensiv
Residential |
12,065.00 |
3/3/2015 |
MICHAEL
BERGER |
Counsel Fees -
CPS |
100.00 |
3/3/2015 |
MICHAEL
BERGER |
Counsel
Fees-Juv |
200.00 |
3/3/2015 |
MICHAEL
DEEGAN |
Counsel
Fees-Courts |
1,000.00 |
3/3/2015 |
Michael
J Kline |
Education |
180.00 |
3/3/2015 |
MICHAEL
SHAWN MATLOCK |
Counsel
Fees-Courts |
1,100.00 |
3/3/2015 |
Michael
W Morris |
Education |
180.00 |
3/3/2015 |
MICHELE
M LUCIA |
Professional
Service |
2,000.00 |
3/3/2015 |
MICHELLE
SANCHEZ |
Misc Payable |
180.00 |
3/3/2015 |
MID
SOUTH ROLLER - TX |
Parts and
Supplies |
1,744.00 |
3/3/2015 |
MILL
VALLEY APARTMENTS LLC |
Rental
Assistance |
570.00 |
3/3/2015 |
MINICK
LAW PC |
Counsel
Fees-Courts |
625.00 |
3/3/2015 |
MINICK
LAW PC |
Counsel
Fees-Courts |
825.00 |
3/3/2015 |
MONICA
OLSON |
Professional
Service |
1,650.00 |
3/3/2015 |
MONIQUE
ASHCROFT |
Misc Payable |
85.00 |
3/3/2015 |
MSC
INDUSTRIAL SUPPLY CO INC |
Field
Equip&Supplies |
102.28 |
3/3/2015 |
MSC
INDUSTRIAL SUPPLY CO INC |
Building
Maintenance |
556.51 |
3/3/2015 |
MSC
INDUSTRIAL SUPPLY CO INC |
Building
Maintenance |
659.17 |
3/3/2015 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
10.00 |
3/3/2015 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
11.00 |
3/3/2015 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
14.40 |
3/3/2015 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
20.00 |
3/3/2015 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
30.00 |
3/3/2015 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
167.50 |
3/3/2015 |
MYRNA
DEL CARMEN RAMIREZ MDAHUAR |
Interpreter
Fees |
160.00 |
3/3/2015 |
NASCO |
Educational
Material |
203.85 |
3/3/2015 |
NATIONAL
FLUID POWER INSTITUTE |
Education |
1,095.00 |
3/3/2015 |
NAVARRO
COURT REPORTING |
Professional
Service |
191.68 |
3/3/2015 |
NAVID
ALBAND |
Counsel
Fees-Courts |
325.00 |
3/3/2015 |
NAVID
ALBAND |
Counsel
Fees-Courts |
500.00 |
3/3/2015 |
NAVID
ALBAND |
Counsel
Fees-Courts |
925.00 |
3/3/2015 |
NELON
LAW GROUP PLLC |
Counsel
Fees-Courts |
275.00 |
3/3/2015 |
NELON
LAW GROUP PLLC |
Counsel
Fees-Courts |
450.00 |
3/3/2015 |
NELON
LAW GROUP PLLC |
Counsel
Fees-Courts |
1,100.00 |
3/3/2015 |
NESTLE
PURE LIFE DIRECT |
Food |
10.97 |
3/3/2015 |
NETSYNC
NETWORK SOLUTIONS |
Non-Track
Equipment |
819.90 |
3/3/2015 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Non-Track
Equipment |
455.00 |
3/3/2015 |
NORTH
RICHLAND HILLS POLICE DEPT |
Restitution
Payable |
200.00 |
3/3/2015 |
NORTH
TEXAS FUNERAL HOMES LLC |
County Burials |
200.00 |
3/3/2015 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
6.52 |
3/3/2015 |
NUNNELEY
FAMILY LAW CENTER |
Counsel
Fees-Courts |
100.00 |
3/3/2015 |
NUNNELEY
FAMILY LAW CENTER |
Counsel
Fees-Courts |
120.00 |
3/3/2015 |
OBJECT
INFORMATION SERVICES INC |
Professional
Service |
13,846.05 |
3/3/2015 |
OCCUPATIONAL
HEALTH CENTERS SW |
Employee
Physicals |
640.50 |
3/3/2015 |
OFFICE
OF COURT ADMINISTRATION |
Education |
678.66 |
3/3/2015 |
OKEY
AKPOM |
Counsel
Fees-Courts |
137.50 |
3/3/2015 |
OKEY
AKPOM |
Counsel
Fees-Courts |
200.00 |
3/3/2015 |
OKEY
AKPOM |
Counsel
Fees-Courts |
250.00 |
3/3/2015 |
OMEGA
LABORATORIES INC |
Laboratory
Costs |
6,426.00 |
3/3/2015 |
ONI
GROVES |
Counsel Fees -
CPS |
100.00 |
3/3/2015 |
ORCHID
CELLMARK |
Expert Witness
Serv |
55.64 |
3/3/2015 |
O'REILLY
AUTO PARTS |
Central Garage
Inv |
110.64 |
3/3/2015 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
184.03 |
3/3/2015 |
OSCAR G
SETTLE |
Counsel
Fees-Courts |
300.00 |
3/3/2015 |
OZARKA |
Food |
486.78 |
3/3/2015 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel Fees -
CPS |
100.00 |
3/3/2015 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
125.00 |
3/3/2015 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
150.00 |
3/3/2015 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
150.00 |
3/3/2015 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
156.25 |
3/3/2015 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
200.00 |
3/3/2015 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
250.00 |
3/3/2015 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
300.00 |
3/3/2015 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
550.00 |
3/3/2015 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
800.00 |
3/3/2015 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
1,400.00 |
3/3/2015 |
PAMELA S
FERNANDEZ |
Counsel
Fees-Courts |
200.00 |
3/3/2015 |
PAMELA S
FERNANDEZ |
Counsel
Fees-Courts |
500.00 |
3/3/2015 |
PAMELA S
FERNANDEZ |
Counsel
Fees-Courts |
600.00 |
3/3/2015 |
PAMELA S
FERNANDEZ |
Counsel
Fees-Courts |
800.00 |
3/3/2015 |
PARK
CITIES LIMITED PARTNERSHIP |
Central Garage
Inv |
210.40 |
3/3/2015 |
PARKER
ELECTRIC |
Equipment Maint |
163.65 |
3/3/2015 |
PARKER
ELECTRIC |
Building
Maintenance |
386.01 |
3/3/2015 |
PATRICK
CURRAN |
Counsel
Fees-Courts |
200.00 |
3/3/2015 |
PATRICK
CURRAN |
Counsel
Fees-Courts |
500.00 |
3/3/2015 |
PATRICK
CURRAN |
Counsel
Fees-Courts |
675.00 |
3/3/2015 |
PATRICK
S DOHONEY & ASSOCIATES PLLC |
Counsel
Fees-Courts |
100.00 |
3/3/2015 |
PATRICK
S DOHONEY & ASSOCIATES PLLC |
Counsel
Fees-Courts |
200.00 |
3/3/2015 |
PATRICK
S DOHONEY & ASSOCIATES PLLC |
Counsel
Fees-Courts |
525.00 |
3/3/2015 |
PATTI
RICHARDS |
Reporter's
Records |
78.00 |
3/3/2015 |
PATTY
TILLMAN |
Counsel
Fees-Juv |
200.00 |
3/3/2015 |
PAUL B
ROTHBAND JR |
Counsel
Fees-Courts |
175.00 |
3/3/2015 |
Paul G
Diviney |
Education |
34.94 |
3/3/2015 |
PAUL W
LEWALLEN |
Counsel
Fees-Courts |
200.00 |
3/3/2015 |
PAUL W
LEWALLEN |
Counsel
Fees-Courts |
212.50 |
3/3/2015 |
PAUL W
LEWALLEN |
Counsel
Fees-Courts |
300.00 |
3/3/2015 |
PAUL W
LEWALLEN |
Counsel
Fees-Courts |
750.00 |
3/3/2015 |
PAUL W
LEWALLEN |
Counsel
Fees-Courts |
1,200.00 |
3/3/2015 |
PAULA K
GREEN |
Investigative |
806.16 |
3/3/2015 |
PAULA K
GREEN |
Investigative |
1,257.12 |
3/3/2015 |
PAXVAX
INC |
Medical
Supplies |
1,800.00 |
3/3/2015 |
PCMG INC |
Non-Track
Equipment |
18,036.21 |
3/3/2015 |
PDA
-PROPERTY DAMAGE APPRAISERS INC |
Professional
Service |
127.50 |
3/3/2015 |
PEDRO
CISNEROS |
Counsel
Fees-Juv |
450.00 |
3/3/2015 |
PETERSON'S
AUTOMOTIVE SERVICE INC |
Central Garage
Inv |
47.25 |
3/3/2015 |
PETRO
SERV INC |
Central Garage
Inv |
2,050.00 |
3/3/2015 |
PIA R
RODRIGUEZ |
Interpreter
Fees |
50.00 |
3/3/2015 |
PIA R
RODRIGUEZ |
Counsel
Fees-Courts |
275.00 |
3/3/2015 |
PIA R
RODRIGUEZ |
Counsel
Fees-Courts |
600.00 |
3/3/2015 |
PIA R
RODRIGUEZ |
Counsel
Fees-Courts |
650.00 |
3/3/2015 |
PIA R
RODRIGUEZ |
Counsel
Fees-Courts |
1,900.00 |
3/3/2015 |
PINNACLE
UT LP |
Travel |
159.85 |
3/3/2015 |
PLANO
OFFICE SUPPLY CO |
Non-Track
Equipment |
2,437.20 |
3/3/2015 |
POINTHR
INC |
Background
Check |
130.74 |
3/3/2015 |
POLLOCK
PAPER DISTRIBUTORS |
Sheriff
Inventory |
8,796.00 |
3/3/2015 |
PPG
ARCHITECTURAL COATINGS LLC |
Support Serv
Supply |
3,095.62 |
3/3/2015 |
PRICE
PROCTOR AND ASSOCIATES LLP |
Expert Witness
Serv |
1,250.00 |
3/3/2015 |
PRODUCTIVITY
CENTER INC |
Subscriptions |
6,180.00 |
3/3/2015 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal
Service |
264.00 |
3/3/2015 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal
Service |
544.00 |
3/3/2015 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal
Service |
544.00 |
3/3/2015 |
PTS OF
AMERICA LLC |
Professional
Service |
1,229.10 |
3/3/2015 |
PURITY
AIR HVAC |
A/C Maint
Contract |
624.20 |
3/3/2015 |
QIAGEN
INC |
Lab Supplies |
632.68 |
3/3/2015 |
QUEST
DIAGNOSTICS INC |
Laboratory
Costs |
198.00 |
3/3/2015 |
QUEST
DIAGNOSTICS INC |
Laboratory
Costs |
409.16 |
3/3/2015 |
R B
EVERETT AND COMPANY |
Parts and
Supplies |
129.91 |
3/3/2015 |
R D
SHEET METAL INC |
Building
Maintenance |
3,900.00 |
3/3/2015 |
R
MAUREEN TOLBERT |
Counsel
Fees-Courts |
150.00 |
3/3/2015 |
R
MAUREEN TOLBERT |
Counsel
Fees-Courts |
200.00 |
3/3/2015 |
Rainey L
Webb |
Travel |
352.80 |
3/3/2015 |
RANDY W
BOWERS |
Counsel
Fees-Courts |
550.00 |
3/3/2015 |
RANDY W
BOWERS |
Counsel
Fees-Courts |
600.00 |
3/3/2015 |
RANDY W
BOWERS |
Counsel
Fees-Courts |
1,000.00 |
3/3/2015 |
RAUL
NEVAREZ |
Counsel
Fees-Courts |
250.00 |
3/3/2015 |
RAUL
NEVAREZ |
Counsel
Fees-Courts |
375.00 |
3/3/2015 |
RAUL
NEVAREZ |
Counsel Fees -
CPS |
1,585.00 |
3/3/2015 |
RAY HALL
JR |
Counsel Fees -
CPS |
100.00 |
3/3/2015 |
RAY HALL
JR |
Counsel
Fees-Juv |
300.00 |
3/3/2015 |
RAY HALL
JR |
Counsel Fees -
CPS |
2,365.00 |
3/3/2015 |
RAYMOND
DANIEL PC |
Counsel Fees -
CPS |
100.00 |
3/3/2015 |
REALTECH
INC |
Appl Serv Prov
(ASP) |
28,500.00 |
3/3/2015 |
RECEPT
PHARMACY LP |
Medical
Supplies |
116.58 |
3/3/2015 |
RECEPT
PHARMACY LP |
Medical
Supplies |
9,387.88 |
3/3/2015 |
RECOVERY
RESOURCE COUNCIL |
O/P Group
Counseling |
485.00 |
3/3/2015 |
REEVES
LAW CENTER |
Counsel Fees -
CPS |
100.00 |
3/3/2015 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
265.94 |
3/3/2015 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
1,207.20 |
3/3/2015 |
RENAISSANCE
GARDENS APARTMENTS LTD |
Utility
Assistance |
31.54 |
3/3/2015 |
RENEE A
SANCHEZ |
Counsel Fees -
CPS |
100.00 |
3/3/2015 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
65.72 |
3/3/2015 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
167.31 |
3/3/2015 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
258.31 |
3/3/2015 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
317.46 |
3/3/2015 |
REXEL
INC |
Building
Maintenance |
287.16 |
3/3/2015 |
REXEL
INC |
Building
Maintenance |
504.82 |
3/3/2015 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
22,729.16 |
3/3/2015 |
RICHARD
A HENDERSON PC |
Counsel
Fees-Courts |
100.00 |
3/3/2015 |
RICHARD
A HENDERSON PC |
Counsel
Fees-Courts |
387.50 |
3/3/2015 |
RICHARD
A HENDERSON PC |
Counsel
Fees-Courts |
400.00 |
3/3/2015 |
RICHARD
A HENDERSON PC |
Counsel
Fees-Courts |
750.00 |
3/3/2015 |
RICHARD
ALLEY |
Counsel
Fees-Courts |
400.00 |
3/3/2015 |
RICHARD
ALLEY |
Counsel
Fees-Courts |
800.00 |
3/3/2015 |
RICHARD
GLADSTONE |
Cnsl Fees-Juv
Det&Tr |
2,475.00 |
3/3/2015 |
RICHARD
SCOTT WALKER |
Counsel
Fees-Courts |
600.00 |
3/3/2015 |
ROBERT B
WALL |
Investigative |
288.32 |
3/3/2015 |
ROBERT
KEITH GILL |
Counsel
Fees-Courts |
200.00 |
3/3/2015 |
ROBERT
KEITH GILL |
Counsel
Fees-Courts |
500.00 |
3/3/2015 |
ROBERT
KEITH GILL |
Counsel
Fees-Courts |
675.00 |
3/3/2015 |
ROBERTA
WALKER |
Counsel
Fees-Juv |
100.00 |
3/3/2015 |
ROBERTA
WALKER |
Counsel
Fees-Courts |
890.00 |
3/3/2015 |
ROBERTS
DEATH CARE SERVICES INC |
County Burials |
675.00 |
3/3/2015 |
ROBIN N
WASHINGTON |
Professional
Service |
958.40 |
3/3/2015 |
ROBINSON
& SMART PC |
Counsel
Fees-Courts |
612.50 |
3/3/2015 |
ROBINSON
& SMART PC |
Counsel Fees -
CPS |
800.00 |
3/3/2015 |
ROBINSON
& SMART PC |
Counsel
Fees-Courts |
1,337.31 |
3/3/2015 |
ROBINSON,
KARDONSKY & STONE P C |
Counsel
Fees-Courts |
450.00 |
3/3/2015 |
ROCK
PROPERTIES LLC |
Rental
Assistance |
600.00 |
3/3/2015 |
RODNEY M
PATTERSON |
Counsel
Fees-Juv |
100.00 |
3/3/2015 |
ROSE
ANNA SALINAS |
Counsel
Fees-Courts |
450.00 |
3/3/2015 |
ROSE
ANNA SALINAS |
Counsel
Fees-Courts |
850.00 |
3/3/2015 |
ROXANNE
ROBINSON ANDERSON |
Counsel
Fees-Courts |
150.00 |
3/3/2015 |
ROY
GOLSAN |
Counsel
Fees-Courts |
150.00 |
3/3/2015 |
ROY
GOLSAN |
Counsel
Fees-Courts |
200.00 |
3/3/2015 |
ROY
GOLSAN |
Counsel
Fees-Probate |
500.00 |
3/3/2015 |
ROY
MAAS' YOUTH ALTERNATIVES INC |
Clothing |
125.00 |
3/3/2015 |
SAFARILAND
LLC |
Supplies |
466.99 |
3/3/2015 |
SAM
BONIFIELD |
Counsel
Fees-Courts |
700.00 |
3/3/2015 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
250.00 |
3/3/2015 |
SANDRA
DAVENPORT |
Relative
Assistance |
300.00 |
3/3/2015 |
SANDY
OAKS APTS |
Trust - JP 8 |
150.00 |
3/3/2015 |
SANOFI
PASTEUR INC |
Medical
Supplies |
3,577.59 |
3/3/2015 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
450.00 |
3/3/2015 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
1,200.00 |
3/3/2015 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
3,350.00 |
3/3/2015 |
SCHOOL
HEALTH CORPORATION |
Medical
Supplies |
1,336.50 |
3/3/2015 |
SCOTT
BROWN |
Cnsl Fees-Crim
Appls |
1,000.00 |
3/3/2015 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
318.75 |
3/3/2015 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
600.00 |
3/3/2015 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
650.00 |
3/3/2015 |
SEAN M
LYNCH |
Counsel
Fees-Courts |
315.00 |
3/3/2015 |
SEAN M
LYNCH |
Counsel
Fees-Courts |
400.00 |
3/3/2015 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
100.00 |
3/3/2015 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Juv |
300.00 |
3/3/2015 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
400.00 |
3/3/2015 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
500.00 |
3/3/2015 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
600.00 |
3/3/2015 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
890.00 |
3/3/2015 |
SHANNON
DEE MILLER |
Counsel Fees -
CPS |
470.00 |
3/3/2015 |
Shannon
E Solberg |
Education |
52.00 |
3/3/2015 |
SHANNON
JENKINS BEAGLE |
Misc Payable |
76.00 |
3/3/2015 |
SHAWN
PASCHALL |
Counsel
Fees-Courts |
120.00 |
3/3/2015 |
SHAWN
PASCHALL |
Counsel
Fees-Courts |
130.00 |
3/3/2015 |
SHAWN
PASCHALL |
Counsel
Fees-Courts |
150.00 |
3/3/2015 |
SHAWN
PASCHALL |
Counsel
Fees-Courts |
250.00 |
3/3/2015 |
SHAWN
PASCHALL |
Counsel
Fees-Courts |
475.00 |
3/3/2015 |
SHAWN
PASCHALL |
Counsel
Fees-Courts |
4,750.00 |
3/3/2015 |
SHEILA
RANDOLPH |
Counsel
Fees-Courts |
397.50 |
3/3/2015 |
SHEILA
RANDOLPH |
Counsel
Fees-Courts |
1,450.00 |
3/3/2015 |
SHERIL
WRIGHT |
Relative
Assistance |
300.00 |
3/3/2015 |
SHEVA
LTD |
Rental
Assistance |
650.00 |
3/3/2015 |
SHI
GOVERNMENT SOLUTIONS INC |
Non-Track
Equipment |
608.00 |
3/3/2015 |
SHI
GOVERNMENT SOLUTIONS INC |
Non-Track
Equipment |
1,313.00 |
3/3/2015 |
SHORELAND
INC |
Subscriptions |
2,535.00 |
3/3/2015 |
SID W
SHAPIRO |
Counsel Fees -
CPS |
790.00 |
3/3/2015 |
SIGMA
ALDRICH INC |
Lab Supplies |
581.89 |
3/3/2015 |
SIGNTX
SIGNS & GRAPHICS INC |
Building
Maintenance |
1,083.27 |
3/3/2015 |
SIGNTX
SIGNS & GRAPHICS INC |
Building
Maintenance |
1,198.40 |
3/3/2015 |
SIGNTX
SIGNS & GRAPHICS INC |
Building
Maintenance |
1,799.70 |
3/3/2015 |
SIMBA
INDUSTRIES |
Building
Maintenance |
844.02 |
3/3/2015 |
SIMBA
INDUSTRIES |
Supplies |
975.84 |
3/3/2015 |
SKYVUE
MEMORIAL GARDENS AND FUNERAL |
County Burials |
1,055.00 |
3/3/2015 |
SMART
GROUP SYSTEMS |
Supplies |
51.00 |
3/3/2015 |
SMART
GROUP SYSTEMS |
Supplies |
63.00 |
3/3/2015 |
SMITH
TEMPORARIES INC |
Contract Labor |
748.83 |
3/3/2015 |
SOGETI
USA LLC |
Non-Track
Equipment |
25,000.00 |
3/3/2015 |
SONIA
PENA |
Relative
Assistance |
600.00 |
3/3/2015 |
SOUTHERN
COMPUTER WAREHOUSE |
Supplies |
72.79 |
3/3/2015 |
SOUTHERN
COMPUTER WAREHOUSE |
Supplies |
145.58 |
3/3/2015 |
SOUTHERN
COMPUTER WAREHOUSE |
Supplies |
584.10 |
3/3/2015 |
SPOK INC |
Pager /
Blackberry |
5.00 |
3/3/2015 |
SPRING
GLEN APARTMENTS |
Utility
Assistance |
18.71 |
3/3/2015 |
ST MARY
PARISH SHERIFFS OFFICE |
Court Costs |
50.50 |
3/3/2015 |
STANDARD
INSURANCE COMPANY |
Long Term
Disability |
38,558.29 |
3/3/2015 |
STAPLES
ADVANTAGE |
Supplies |
(31.90) |
3/3/2015 |
STAPLES
ADVANTAGE |
Supplies |
(20.07) |
3/3/2015 |
STAPLES
ADVANTAGE |
Supplies |
(11.85) |
3/3/2015 |
STAPLES
ADVANTAGE |
Supplies |
3.19 |
3/3/2015 |
STAPLES
ADVANTAGE |
Supplies |
3.51 |
3/3/2015 |
STAPLES
ADVANTAGE |
Supplies |
9.04 |
3/3/2015 |
STAPLES
ADVANTAGE |
Supplies |
13.25 |
3/3/2015 |
STAPLES
ADVANTAGE |
Supplies |
13.88 |
3/3/2015 |
STAPLES
ADVANTAGE |
Supplies |
18.32 |
3/3/2015 |
STAPLES
ADVANTAGE |
Supplies |
18.75 |
3/3/2015 |
STAPLES
ADVANTAGE |
Supplies |
21.24 |
3/3/2015 |
STAPLES
ADVANTAGE |
Supplies |
21.84 |
3/3/2015 |
STAPLES
ADVANTAGE |
Supplies |
22.80 |
3/3/2015 |
STAPLES
ADVANTAGE |
Supplies |
23.99 |
3/3/2015 |
STAPLES
ADVANTAGE |
Supplies |
26.79 |
3/3/2015 |
STAPLES
ADVANTAGE |
Supplies |
27.83 |
3/3/2015 |
STAPLES
ADVANTAGE |
Supplies |
27.84 |
3/3/2015 |
STAPLES
ADVANTAGE |
Supplies |
28.78 |
3/3/2015 |
STAPLES
ADVANTAGE |
Supplies |
28.86 |
3/3/2015 |
STAPLES
ADVANTAGE |
Supplies |
29.69 |
3/3/2015 |
STAPLES
ADVANTAGE |
Supplies |
29.81 |
3/3/2015 |
STAPLES
ADVANTAGE |
Supplies |
30.04 |
3/3/2015 |
STAPLES
ADVANTAGE |
Lab Supplies |
30.64 |
3/3/2015 |
STAPLES
ADVANTAGE |
Supplies |
30.94 |
3/3/2015 |
STAPLES
ADVANTAGE |
Supplies |
33.25 |
3/3/2015 |
STAPLES
ADVANTAGE |
Supplies |
34.08 |
3/3/2015 |
STAPLES
ADVANTAGE |
Supplies |
36.16 |
3/3/2015 |
STAPLES
ADVANTAGE |
Supplies |
38.33 |
3/3/2015 |
STAPLES
ADVANTAGE |
Supplies |
39.50 |
3/3/2015 |
STAPLES
ADVANTAGE |
Supplies |
39.98 |
3/3/2015 |
STAPLES
ADVANTAGE |
Supplies |
41.80 |
3/3/2015 |
STAPLES
ADVANTAGE |
Supplies |
42.40 |
3/3/2015 |
STAPLES
ADVANTAGE |
Supplies |
47.26 |
3/3/2015 |
STAPLES
ADVANTAGE |
Supplies |
49.85 |
3/3/2015 |
STAPLES
ADVANTAGE |
Supplies |
50.02 |
3/3/2015 |
STAPLES
ADVANTAGE |
Supplies |
51.16 |
3/3/2015 |
STAPLES
ADVANTAGE |
Supplies |
53.32 |
3/3/2015 |
STAPLES
ADVANTAGE |
Supplies |
55.42 |
3/3/2015 |
STAPLES
ADVANTAGE |
Supplies |
55.92 |
3/3/2015 |
STAPLES
ADVANTAGE |
Supplies |
55.96 |
3/3/2015 |
STAPLES
ADVANTAGE |
Supplies |
58.98 |
3/3/2015 |
STAPLES
ADVANTAGE |
Supplies |
59.14 |
3/3/2015 |
STAPLES
ADVANTAGE |
Supplies |
59.57 |
3/3/2015 |
STAPLES
ADVANTAGE |
Supplies |
62.05 |
3/3/2015 |
STAPLES
ADVANTAGE |
Supplies |
62.64 |
3/3/2015 |
STAPLES
ADVANTAGE |
Supplies |
63.90 |
3/3/2015 |
STAPLES
ADVANTAGE |
Supplies |
65.09 |
3/3/2015 |
STAPLES
ADVANTAGE |
Supplies |
65.40 |
3/3/2015 |
STAPLES
ADVANTAGE |
Supplies |
65.72 |
3/3/2015 |
STAPLES
ADVANTAGE |
Supplies |
70.27 |
3/3/2015 |
STAPLES
ADVANTAGE |
Supplies |
70.49 |
3/3/2015 |
STAPLES
ADVANTAGE |
Supplies |
70.98 |
3/3/2015 |
STAPLES
ADVANTAGE |
Supplies |
72.22 |
3/3/2015 |
STAPLES
ADVANTAGE |
Supplies |
73.85 |
3/3/2015 |
STAPLES
ADVANTAGE |
Supplies |
74.62 |
3/3/2015 |
STAPLES
ADVANTAGE |
Supplies |
76.79 |
3/3/2015 |
STAPLES
ADVANTAGE |
Supplies |
76.98 |
3/3/2015 |
STAPLES
ADVANTAGE |
Supplies |
78.52 |
3/3/2015 |
STAPLES
ADVANTAGE |
Supplies |
85.76 |
3/3/2015 |
STAPLES
ADVANTAGE |
Supplies |
89.98 |
3/3/2015 |
STAPLES
ADVANTAGE |
Supplies |
91.12 |
3/3/2015 |
STAPLES
ADVANTAGE |
Supplies |
91.17 |
3/3/2015 |
STAPLES
ADVANTAGE |
Supplies |
100.85 |
3/3/2015 |
STAPLES
ADVANTAGE |
Supplies |
100.88 |
3/3/2015 |
STAPLES
ADVANTAGE |
Supplies |
101.47 |
3/3/2015 |
STAPLES
ADVANTAGE |
Supplies |
114.39 |
3/3/2015 |
STAPLES
ADVANTAGE |
Non-Track
Equipment |
116.00 |
3/3/2015 |
STAPLES
ADVANTAGE |
Supplies |
119.52 |
3/3/2015 |
STAPLES
ADVANTAGE |
Lab Supplies |
122.40 |
3/3/2015 |
STAPLES
ADVANTAGE |
Supplies |
127.16 |
3/3/2015 |
STAPLES
ADVANTAGE |
Supplies |
127.17 |
3/3/2015 |
STAPLES
ADVANTAGE |
Supplies |
127.30 |
3/3/2015 |
STAPLES
ADVANTAGE |
Supplies |
138.95 |
3/3/2015 |
STAPLES
ADVANTAGE |
Supplies |
143.99 |
3/3/2015 |
STAPLES
ADVANTAGE |
Supplies |
144.67 |
3/3/2015 |
STAPLES
ADVANTAGE |
Supplies |
145.73 |
3/3/2015 |
STAPLES
ADVANTAGE |
Supplies |
158.66 |
3/3/2015 |
STAPLES
ADVANTAGE |
Graphics
Inventory |
160.31 |
3/3/2015 |
STAPLES
ADVANTAGE |
Supplies |
167.88 |
3/3/2015 |
STAPLES
ADVANTAGE |
Supplies |
172.22 |
3/3/2015 |
STAPLES
ADVANTAGE |
Supplies |
183.69 |
3/3/2015 |
STAPLES
ADVANTAGE |
Supplies |
184.64 |
3/3/2015 |
STAPLES
ADVANTAGE |
Supplies |
186.93 |
3/3/2015 |
STAPLES
ADVANTAGE |
Supplies |
193.24 |
3/3/2015 |
STAPLES
ADVANTAGE |
Supplies |
197.86 |
3/3/2015 |
STAPLES
ADVANTAGE |
Supplies |
197.94 |
3/3/2015 |
STAPLES
ADVANTAGE |
Supplies |
214.03 |
3/3/2015 |
STAPLES
ADVANTAGE |
Non-Track
Equipment |
220.00 |
3/3/2015 |
STAPLES
ADVANTAGE |
Supplies |
222.30 |
3/3/2015 |
STAPLES
ADVANTAGE |
Supplies |
223.45 |
3/3/2015 |
STAPLES
ADVANTAGE |
Supplies |
253.52 |
3/3/2015 |
STAPLES
ADVANTAGE |
Supplies |
260.87 |
3/3/2015 |
STAPLES
ADVANTAGE |
Supplies |
308.20 |
3/3/2015 |
STAPLES
ADVANTAGE |
Supplies |
337.69 |
3/3/2015 |
STAPLES
ADVANTAGE |
Supplies |
350.85 |
3/3/2015 |
STAPLES
ADVANTAGE |
Support Serv
Supply |
355.56 |
3/3/2015 |
STAPLES
ADVANTAGE |
Supplies |
385.06 |
3/3/2015 |
STAPLES
ADVANTAGE |
Supplies |
409.80 |
3/3/2015 |
STAPLES
ADVANTAGE |
Supplies |
456.27 |
3/3/2015 |
STAPLES
ADVANTAGE |
Supplies |
547.67 |
3/3/2015 |
STAPLES
ADVANTAGE |
Sheriff
Inventory |
587.16 |
3/3/2015 |
STAPLES
ADVANTAGE |
Supplies |
959.55 |
3/3/2015 |
STAR TEX
POWER |
Utility
Assistance |
242.06 |
3/3/2015 |
STATE
AND LOCAL GOVERNMENT |
Education |
300.00 |
3/3/2015 |
STATE
BAR OF TEXAS |
Education |
150.00 |
3/3/2015 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
1,400.00 |
3/3/2015 |
STEPHANIE
PATTEN |
Counsel
Fees-Courts |
475.00 |
3/3/2015 |
STEPHANIE
PATTEN |
Counsel
Fees-Courts |
1,300.00 |
3/3/2015 |
STEPHEN
D HANDY PLLC |
Counsel
Fees-Courts |
25.00 |
3/3/2015 |
STEPHEN
D HANDY PLLC |
Counsel
Fees-Courts |
162.50 |
3/3/2015 |
STEVE
GORDON & ASSOCIATES |
Counsel
Fees-Courts |
125.00 |
3/3/2015 |
STILETTO
SPY&COMPANY INVESTIGATIONS |
Investigative |
387.00 |
3/3/2015 |
STREAM
ENERGY |
Utility
Assistance |
1,445.74 |
3/3/2015 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
37.76 |
3/3/2015 |
SUBSTANCE
ABUSE GUIDANCE |
O/P Group
Counseling |
8,464.00 |
3/3/2015 |
SUMMUS
INDUSTRIES INC |
Non-Track
Equipment |
105.59 |
3/3/2015 |
Susan Au |
Travel |
21.21 |
3/3/2015 |
SUSAN
KIMBERLY BLACK |
Professional
Service |
575.04 |
3/3/2015 |
SUSAN
KIMBERLY BLACK |
Professional
Service |
958.40 |
3/3/2015 |
TAAP -
TX ASSN OF ADDICTION PROF |
Tuition C/room
Train |
199.00 |
3/3/2015 |
TAN THAN |
Interpreter
Fees |
1,500.00 |
3/3/2015 |
TARA V
KERSH |
Counsel Fees -
CPS |
100.00 |
3/3/2015 |
TARRANT
COUNTY DISTRICT CLERK |
Professional
Service |
2,055.00 |
3/3/2015 |
TARRANT
COUNTY FAMILY LAW BAR ASSOC |
Dues |
60.00 |
3/3/2015 |
TARRANT
COUNTY SHERIFF |
Travel |
576.30 |
3/3/2015 |
TEODOLO
LOYOLA |
Restitution
Payable |
161.08 |
3/3/2015 |
TERESA
SANCHEZ |
Relative
Assistance |
600.00 |
3/3/2015 |
TERESA
VANPHAM |
Relative
Assistance |
600.00 |
3/3/2015 |
TERESEA
ADCOCK |
Professional
Service |
575.04 |
3/3/2015 |
TERRY
BARLOW |
Counsel
Fees-Courts |
800.00 |
3/3/2015 |
TEXAS
ASSOCIATION OF COUNTIES |
Casualty
Insurance |
1,301.00 |
3/3/2015 |
TEXAS
COURT REPORTERS ASSOCIATION |
Education |
325.00 |
3/3/2015 |
TEXAS
REHAB GROUP LLC |
Rehab/Preserve
Act |
20,255.00 |
3/3/2015 |
TEXAS
SEWING MACHINE |
Equipment Maint |
125.00 |
3/3/2015 |
THE
BARROWS FIRM PC |
Counsel Fees -
CPS |
100.00 |
3/3/2015 |
THE
BARROWS FIRM PC |
Counsel
Fees-Juv |
200.00 |
3/3/2015 |
THE
CARROLL LAW FIRM PC |
Counsel
Fees-Courts |
250.00 |
3/3/2015 |
THE CPE
STORE INC |
Education |
449.00 |
3/3/2015 |
THE
EVOLVERS GROUP LP |
Professional
Service |
65.00 |
3/3/2015 |
THE
EVOLVERS GROUP LP |
Professional
Service |
536.25 |
3/3/2015 |
THE
HAMPTON LAW FIRM PLLC |
Counsel
Fees-Courts |
100.00 |
3/3/2015 |
THE
HAMPTON LAW FIRM PLLC |
Counsel
Fees-Courts |
2,375.00 |
3/3/2015 |
THE
HUSTON FIRM PC |
Counsel
Fees-Courts |
175.00 |
3/3/2015 |
THE
HUSTON FIRM PC |
Counsel
Fees-Courts |
650.00 |
3/3/2015 |
THE
HUSTON FIRM PC |
Counsel
Fees-Courts |
770.00 |
3/3/2015 |
THE LAW
FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
200.00 |
3/3/2015 |
THE
NELAC INSTITUTE |
Dues |
275.00 |
3/3/2015 |
THE
OWENS LAW FIRM PLLC |
Counsel
Fees-Courts |
1,200.00 |
3/3/2015 |
THE
OWENS LAW FIRM PLLC |
Counsel
Fees-Courts |
1,275.00 |
3/3/2015 |
THE
SAFER SOCIETY FOUNDATION INC |
Professional
Service |
484.80 |
3/3/2015 |
THE
SALVANT LAW FIRM PC |
Counsel
Fees-Courts |
175.00 |
3/3/2015 |
THE
SALVANT LAW FIRM PC |
Counsel
Fees-Courts |
400.00 |
3/3/2015 |
THE
SAXTON GROUP |
Meeting
Expenses |
146.85 |
3/3/2015 |
THE
SHERWIN-WILLIAMS COMPANY |
Parts and
Supplies |
343.00 |
3/3/2015 |
THE
SOURCE FOR PUBLICDATA LP |
On-Line Service |
85.00 |
3/3/2015 |
THE
SPENCER COMPANY |
Non-Track
Equipment |
7,912.92 |
3/3/2015 |
THE
SPOKEN WORD LLC |
Interpreter
Fees |
180.00 |
3/3/2015 |
THE
SPOKEN WORD LLC |
Interpreter
Fees |
260.00 |
3/3/2015 |
THE
SPOKEN WORD LLC |
Interpreter
Fees |
747.50 |
3/3/2015 |
THE TREE
HOUSE INC |
Supplies |
99.00 |
3/3/2015 |
THE TREE
HOUSE INC |
Supplies |
183.60 |
3/3/2015 |
THE TREE
HOUSE INC |
Computer
Supplies |
424.00 |
3/3/2015 |
THE TREE
HOUSE INC |
Supplies |
491.68 |
3/3/2015 |
THERESA
YOKO COPELAND |
Counsel Fees -
CPS |
400.00 |
3/3/2015 |
THERESA
YOKO COPELAND |
Counsel Fees -
CPS |
670.00 |
3/3/2015 |
THERESA
YOKO COPELAND |
Counsel Fees -
CPS |
900.00 |
3/3/2015 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
696.16 |
3/3/2015 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
3,411.11 |
3/3/2015 |
TIMOTHY
BUTLER |
Misc Payable |
25.00 |
3/3/2015 |
TINA
SAMPSON |
Clothing |
200.00 |
3/3/2015 |
TOM
QUINONES, ATTORNEY AT LAW PC |
Counsel Fees -
CPS |
100.00 |
3/3/2015 |
TPA -
TEXAS PROBATION ASSOCIATION |
Tuition C/room
Train |
420.00 |
3/3/2015 |
TRACI D
HUTTON PC |
Counsel Fees -
CPS |
200.00 |
3/3/2015 |
TRACI D
HUTTON PC |
Counsel Fees -
CPS |
1,300.00 |
3/3/2015 |
TRACY
LEWIS |
Cash For Kids |
40.00 |
3/3/2015 |
TRACY
LEWIS |
Clothing |
247.14 |
3/3/2015 |
Tracy
Pelle |
Education |
1,035.47 |
3/3/2015 |
TRENTON
GRAY |
Counsel
Fees-Courts |
137.50 |
3/3/2015 |
TRENTON
GRAY |
Counsel
Fees-Courts |
350.00 |
3/3/2015 |
TRI
COUNTY ELECTRIC COOPERATIVE INC |
Utility
Assistance |
264.75 |
3/3/2015 |
TRUCKPRO
INC |
Parts and
Supplies |
507.39 |
3/3/2015 |
TRUGREEN
LANDCARE LLC |
Landscaping
Expense |
78.20 |
3/3/2015 |
TRUGREEN
LANDCARE LLC |
Landscaping
Expense |
552.00 |
3/3/2015 |
TRUGREEN
LANDCARE LLC |
Landscaping
Expense |
7,751.00 |
3/3/2015 |
TTPOA -
TEXAS TACTICAL POLICE |
Education |
150.00 |
3/3/2015 |
TTPOA -
TEXAS TACTICAL POLICE |
Education |
150.00 |
3/3/2015 |
TTPOA -
TEXAS TACTICAL POLICE |
Education |
900.00 |
3/3/2015 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
655.14 |
3/3/2015 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
1,299.04 |
3/3/2015 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
3,183.08 |
3/3/2015 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
3,498.78 |
3/3/2015 |
Ty M
Dupont |
Education |
399.00 |
3/3/2015 |
U S
POSTMASTER |
Postage |
1,240.00 |
3/3/2015 |
U S
POSTMASTER |
Prepaid -
Postage |
125,000.00 |
3/3/2015 |
UBM
ENTERPRISE INC |
Custodian
Services |
431.36 |
3/3/2015 |
UBM
ENTERPRISE INC |
Custodian
Services |
970.56 |
3/3/2015 |
UBM
ENTERPRISE INC |
Contract Labor |
1,067.20 |
3/3/2015 |
UBM
ENTERPRISE INC |
Custodian
Services |
1,318.80 |
3/3/2015 |
UBM
ENTERPRISE INC |
Contract Labor |
1,814.24 |
3/3/2015 |
UBM
ENTERPRISE INC |
Contract Labor |
1,814.24 |
3/3/2015 |
UBM
ENTERPRISE INC |
Custodian
Services |
1,946.80 |
3/3/2015 |
UBM
ENTERPRISE INC |
Contract Labor |
2,134.40 |
3/3/2015 |
UBM
ENTERPRISE INC |
Contract Labor |
2,134.40 |
3/3/2015 |
UBM
ENTERPRISE INC |
Custodian
Services |
2,135.20 |
3/3/2015 |
UBM
ENTERPRISE INC |
Custodian
Services |
2,156.80 |
3/3/2015 |
UBM
ENTERPRISE INC |
Custodian
Services |
2,156.80 |
3/3/2015 |
UBM
ENTERPRISE INC |
Custodian
Services |
2,156.80 |
3/3/2015 |
UBM
ENTERPRISE INC |
Custodian
Services |
2,763.20 |
3/3/2015 |
UBM
ENTERPRISE INC |
Custodian
Services |
2,826.00 |
3/3/2015 |
UBM
ENTERPRISE INC |
Contract Labor |
3,355.01 |
3/3/2015 |
UBM
ENTERPRISE INC |
Contract Labor |
4,268.80 |
3/3/2015 |
UBM
ENTERPRISE INC |
Contract Labor |
4,268.80 |
3/3/2015 |
UBM
ENTERPRISE INC |
Custodian
Services |
5,081.20 |
3/3/2015 |
UBM
ENTERPRISE INC |
Custodian
Services |
5,661.60 |
3/3/2015 |
UBM
ENTERPRISE INC |
Contract Labor |
6,336.50 |
3/3/2015 |
UBM
ENTERPRISE INC |
Custodian
Services |
6,544.54 |
3/3/2015 |
UBM
ENTERPRISE INC |
Custodian
Services |
8,842.88 |
3/3/2015 |
UBM
ENTERPRISE INC |
Custodian
Services |
17,550.96 |
3/3/2015 |
UBM
ENTERPRISE INC |
Custodian
Services |
21,028.80 |
3/3/2015 |
UBM
ENTERPRISE INC |
Custodian
Services |
22,848.60 |
3/3/2015 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Professional
Service |
0.95 |
3/3/2015 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Professional
Service |
16.80 |
3/3/2015 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Professional
Service |
27.85 |
3/3/2015 |
UNIVERSITY
OF N TX HEALTH SCIENCE |
Professional
Service |
62.52 |
3/3/2015 |
UNIVERSITY
OF N TX HEALTH SCIENCE |
Professional
Service |
627.84 |
3/3/2015 |
UNIVERSITY
OF NORTH TX HLTH SC |
Medical
Services |
258.04 |
3/3/2015 |
UNVERSITY
OF CINCINNATI |
Tuition C/room
Train |
3,750.00 |
3/3/2015 |
UPS/UNITED
PARCEL SERVICE |
Postage |
101.69 |
3/3/2015 |
UPS/UNITED
PARCEL SERVICE |
Postage |
271.37 |
3/3/2015 |
US
DIAGNOSTICS INC |
Lab Supplies |
4,642.00 |
3/3/2015 |
US
DIAGNOSTICS INC |
Lab Supplies |
5,275.00 |
3/3/2015 |
UTAH
COUNTY SHERIFF |
Court Costs |
57.50 |
3/3/2015 |
VARGHESE,
SUMMERSETT & SMITH PLLC |
Counsel
Fees-Courts |
150.00 |
3/3/2015 |
VARGHESE,
SUMMERSETT & SMITH PLLC |
Counsel
Fees-Courts |
600.00 |
3/3/2015 |
VARGHESE,
SUMMERSETT & SMITH PLLC |
Counsel
Fees-Courts |
840.00 |
3/3/2015 |
VARGHESE,
SUMMERSETT & SMITH PLLC |
Counsel
Fees-Courts |
1,100.00 |
3/3/2015 |
VAUGHN L
BAILEY |
Counsel
Fees-Juv |
200.00 |
3/3/2015 |
VENDING
NUT COMPANY |
Food |
378.00 |
3/3/2015 |
Veronica
P Allen |
Postage |
29.88 |
3/3/2015 |
VICKI E
WILEY |
Counsel
Fees-Courts |
250.00 |
3/3/2015 |
VICTOR
AMADOR ATTORNEY AT LAW |
Counsel
Fees-Courts |
190.00 |
3/3/2015 |
VICTOR
AMADOR ATTORNEY AT LAW |
Counsel
Fees-Courts |
800.00 |
3/3/2015 |
VICTORIA
RASMUSSEN |
Clothing |
200.00 |
3/3/2015 |
VINCENT
SCARLATA CONSTABLE |
Court Costs |
50.00 |
3/3/2015 |
VIOLET
NWOKOYE |
Counsel Fees -
CPS |
100.00 |
3/3/2015 |
VIOLET
NWOKOYE |
Counsel
Fees-Juv |
200.00 |
3/3/2015 |
VIRGINIA
CARTER |
Counsel
Fees-Courts |
600.00 |
3/3/2015 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
547.13 |
3/3/2015 |
WALGREENS
#4785 |
Food/Hygiene
Assist |
23.98 |
3/3/2015 |
WALGREENS
#7899 |
Food/Hygiene
Assist |
26.00 |
3/3/2015 |
WALGREENS
STORE #6876 |
Restitution
Payable |
54.99 |
3/3/2015 |
WALMART
#01-5080 |
Food/Hygiene
Assist |
52.00 |
3/3/2015 |
WALMART
#266 |
Food/Hygiene
Assist |
25.84 |
3/3/2015 |
WALMART
#5312 |
Food/Hygiene
Assist |
51.33 |
3/3/2015 |
WALT A
CLEVELAND |
Counsel
Fees-Courts |
125.00 |
3/3/2015 |
WASTE
PARTNERS OF TEXAS INC |
Disposal
Service |
113.60 |
3/3/2015 |
WEATHERS
LAW FIRM PC |
Counsel
Fees-Courts |
100.00 |
3/3/2015 |
WEATHERS
LAW FIRM PC |
Counsel
Fees-Courts |
500.00 |
3/3/2015 |
WEATHERS
LAW FIRM PC |
Counsel
Fees-Courts |
750.00 |
3/3/2015 |
WEST
GROUP |
Law Books |
39.22 |
3/3/2015 |
WEST
GROUP |
On-Line Service |
5,220.00 |
3/3/2015 |
WEST
GROUP |
On-Line Service |
9,733.00 |
3/3/2015 |
WEST
SIDE LANDFILL WM |
Disposal
Service |
186.27 |
3/3/2015 |
WESTERN-BRW
PAPER CO INC |
Supplies |
208.00 |
3/3/2015 |
WESTERN-BRW
PAPER CO INC |
Supplies |
520.00 |
3/3/2015 |
WFHIX
LTD |
Education |
192.10 |
3/3/2015 |
WFHIX
LTD |
Education |
192.10 |
3/3/2015 |
WHITE
CREEK ESTATES |
Restitution
Payable |
150.00 |
3/3/2015 |
WILLETT
LAW OFFICE PLLC |
Counsel
Fees-Courts |
187.50 |
3/3/2015 |
WILLETT
LAW OFFICE PLLC |
Counsel
Fees-Courts |
200.00 |
3/3/2015 |
WILLETT
LAW OFFICE PLLC |
Counsel
Fees-Courts |
900.00 |
3/3/2015 |
WILLIAM
CAGLE |
Misc Payable |
60.00 |
3/3/2015 |
WILLIAM
D RINK |
Counsel
Fees-Courts |
175.00 |
3/3/2015 |
WILLIAM
D RINK |
Counsel
Fees-Courts |
1,400.00 |
3/3/2015 |
WILLIAM
H BILL RAY PC |
Counsel
Fees-Courts |
400.00 |
3/3/2015 |
WILLIAM
H BILL RAY PC |
Counsel
Fees-Courts |
675.00 |
3/3/2015 |
WILLIAM
H BILL RAY PC |
Counsel
Fees-Courts |
850.00 |
3/3/2015 |
WILLIAM
H BILL RAY PC |
Counsel
Fees-Courts |
1,200.00 |
3/3/2015 |
WILLIAM
MICHAEL HARBER JR |
Counsel
Fees-Courts |
412.50 |
3/3/2015 |
WILLIAM
R BIGGS PLLC |
Counsel
Fees-Courts |
450.00 |
3/3/2015 |
WILLIAM
R BIGGS PLLC |
Counsel
Fees-Courts |
480.00 |
3/3/2015 |
WM BARRY
NORMAN |
Psych
Exam/Testimony |
450.00 |
3/3/2015 |
WM BARRY
NORMAN |
Psych
Exam/Testimony |
450.00 |
3/3/2015 |
WM BARRY
NORMAN |
Psych
Exam/Testimony |
450.00 |
3/3/2015 |
WM BARRY
NORMAN |
Interpreter
Fees |
450.00 |
3/3/2015 |
WM BARRY
NORMAN |
Psych
Exam/Testimony |
900.00 |
3/3/2015 |
WOOD
& ASSOCIATES POLYGRAPH S |
Polygraph |
1,200.00 |
3/3/2015 |
WOODARD
BUILDING SUPPLY |
Building
Maintenance |
3,104.00 |
3/3/2015 |
WORLD
WIDE INTERPRETERS INC |
Interpreter
Fees |
8.70 |
3/3/2015 |
WORLDPOINT
ECC INC |
Educational
Material |
253.95 |
3/3/2015 |
XL PARTS
PARTNERSHIP LTD |
Parts and
Supplies |
208.50 |
3/3/2015 |
XL PARTS
PARTNERSHIP LTD |
Central Garage
Inv |
344.51 |
3/3/2015 |
XL PARTS
PARTNERSHIP LTD |
Central Garage
Inv |
719.80 |
3/3/2015 |
XPEDX
LLC |
Kitchen
Supplies |
111.75 |
3/3/2015 |
XPEDX
LLC |
Sheriff
Inventory |
214.08 |
3/3/2015 |
XPEDX
LLC |
Custodian
Supplies |
1,255.00 |
3/3/2015 |
YANAISDYS
MARTINEZ |
Counsel
Fees-Courts |
300.00 |
3/3/2015 |
YANAISDYS
MARTINEZ |
Counsel
Fees-Courts |
400.00 |
3/3/2015 |
YONGMI
NEESE |
Relative
Assistance |
300.00 |
3/3/2015 |
ZACHARY
STANLEY |
Drug Seizure
Int |
2.71 |
3/3/2015 |
ZACHARY
STANLEY |
Drug
Seizure-Unit |
500.00 |
3/3/2015 |
CLAIMS
TOTAL |
|
3,561,782.69 |
|
FY 2015
YTD CLAIMS TOTAL |
|
89,792,561.78 |
|
COMMISSIONERS' REPORT OF CLAIMS -
ADDENDUM |
FOR THE WEEK ENDING - MARCH 3, 2015 |
|
Vendor
Name |
Item
Description |
Paid Amount |
Check Date |
A &
S Steel Group LTD |
Building
Maintenance |
275.00 |
3/3/2015 |
AIDS
Outreach Center Inc |
Subrecipient
Service |
143,326.30 |
3/3/2015 |
AIDS
Outreach Center Inc |
Subrecipient
Service |
16,159.88 |
3/3/2015 |
AIDS
Outreach Center Inc |
Subrecipient
Service |
1,142.46 |
3/3/2015 |
AK Child
Support Services Division |
Child Support |
57.69 |
3/3/2015 |
Alice
Whitten |
5006 Chapter 13
Levy |
5,000.28 |
3/3/2015 |
American
General Life Ins |
Lifestyle,
American General Co. |
50.27 |
3/3/2015 |
Anthem
Life Insurance Co |
PGL/Anthem Life |
30.31 |
3/3/2015 |
Arkansas
Office of Child Support |
Child Support |
201.23 |
3/3/2015 |
Atlanta
Marriott Century Center |
Travel |
621.00 |
3/3/2015 |
Atlanta
Marriott Century Center |
Travel |
621.00 |
3/3/2015 |
Automated
Collection Services Inc |
5002 Student
Loan Levy |
220.24 |
3/3/2015 |
C L E A
T |
LE Association |
6,864.00 |
3/3/2015 |
California
SDU |
Child Support |
738.82 |
3/3/2015 |
Charter
Communications |
Subscriptions |
478.38 |
3/3/2015 |
Collection
Technology Inc |
5002 Student
Loan Levy |
108.48 |
3/3/2015 |
Delta
Dental |
Dental Claims |
24,124.80 |
3/3/2015 |
Delta
Dental |
Dental Claims |
3,746.10 |
3/3/2015 |
Delta
Management Associates Inc |
5002 Student
Loan Levy |
148.02 |
3/3/2015 |
Fraternal
Order of Police #44 |
LE Association |
1,437.50 |
3/3/2015 |
General
Revenue Corporation |
5002 Student
Loan Levy |
210.39 |
3/3/2015 |
Great
Lakes Higher Education |
5002 Student
Loan Levy |
184.84 |
3/3/2015 |
Internal
Revenue Service |
5001 Tax Levy |
1,469.94 |
3/3/2015 |
IRS FICA
EE |
FICA-Employee |
584,583.05 |
3/3/2015 |
IRS FICA
ER |
FICA-Employer |
584,583.05 |
3/3/2015 |
IRS FIT |
FIT Withholding |
1,100,825.22 |
3/3/2015 |
IRS MED
EE |
Medicare-Employee |
137,127.22 |
3/3/2015 |
IRS MED
ER |
Medicare-Employer |
137,127.22 |
3/3/2015 |
Jeanelle
Kline |
Travel |
180.00 |
3/3/2015 |
JI
Specialty Services |
Worker's
Compensation - Claims 02/09-02/13/15 |
(50,000.00) |
3/3/2015 |
JI
Specialty Services |
Worker's
Compensation - Claims 02/16-02/20/15 |
29,955.39 |
3/3/2015 |
JI
Specialty Services |
Worker's
Compensation - Claims 02/23-02/27/15 |
77,009.91 |
3/3/2015 |
JPMorgan
Chase Bank NA |
Education |
(173.16) |
3/3/2015 |
JPMorgan
Chase Bank NA |
Education |
173.16 |
3/3/2015 |
Lincoln
Financial Group |
Deferred Comp |
51,465.38 |
3/3/2015 |
Maria A
Funes |
Travel |
180.00 |
3/3/2015 |
Metropolitan
Life |
Metlife |
11,730.14 |
3/3/2015 |
Michigan
State Disbursement Unit |
Child Support |
201.61 |
3/3/2015 |
Nationwide
Retirement Solutions |
Deferred Comp |
180,867.52 |
3/3/2015 |
NCO
Financial Systems Inc |
5002 Student
Loan Levy |
180.13 |
3/3/2015 |
Nebraska
Child Support PA |
Child Support |
168.47 |
3/3/2015 |
North
Dakota SDU |
Child Support |
228.47 |
3/3/2015 |
NYS
Child Support |
Child Support |
204.00 |
3/3/2015 |
Ohio
Child Support Central (CSPC) |
Child Support |
138.32 |
3/3/2015 |
Optum
Bank |
HSA Employee
Contribution |
18,443.74 |
3/3/2015 |
Pam
Bassel Chapter 13 Trustee |
5006 Chapter 13
Levy |
2,410.11 |
3/3/2015 |
Paulette
Williams |
Williams 5007
Garnishment |
303.54 |
3/3/2015 |
PayFlex |
Dependent Care
Claims |
7,665.14 |
3/3/2015 |
PayFlex |
Section 125
Claims |
52,982.89 |
3/3/2015 |
Pennsylvania-HEAA |
5002 Student
Loan Levy |
572.44 |
3/3/2015 |
Penntex
Inc |
Parts and
Supplies |
258.00 |
3/3/2015 |
Performant
Recovery Inc |
5002 Student
Loan Levy |
146.83 |
3/3/2015 |
Police
& Firefighters Ins Assoc |
LE Association |
17,791.51 |
3/3/2015 |
Positive
Outcomes Inc |
Professional
Service |
1,325.00 |
3/3/2015 |
Positive
Outcomes Inc |
Professional
Service |
20,000.00 |
3/3/2015 |
Prepaid
Legal Services |
Prepaid
Attorney |
2,000.00 |
3/3/2015 |
Stephen
K Weatherly |
Building
Maintenance |
500.00 |
3/3/2015 |
Tarrant
Co P/R Acct |
Payroll
Transfers |
6,571,058.95 |
3/3/2015 |
Tarrant
Co Tax Assessor Collector |
Other Payable |
31,621.19 |
3/3/2015 |
Tarrant
County Deputy Sheriff |
LE Association |
1,723.50 |
3/3/2015 |
Tarrant
County Housing Partnership |
Rent Sub to
L'lords |
1,955.00 |
3/3/2015 |
Tarrant
County Housing Partnership |
Rent Sub to
L'lords |
487.00 |
3/3/2015 |
Texas
Child Support Disbursement |
Child Support |
41,631.01 |
3/3/2015 |
Texas
Guaranteed Student Loan Corp |
5002 Student
Loan Levy |
1,852.55 |
3/3/2015 |
Tiffin
Metal Products |
Capital Outlay
Low V |
2,500.00 |
3/3/2015 |
Tiffin
Metal Products |
Non-Track
Equipment |
723.00 |
3/3/2015 |
Tim
Truman |
5006 Chapter 13
Levy |
3,812.69 |
3/3/2015 |
Tom
Powers Chapter 13 Trustee |
5006 Chapter 13
Levy |
2,019.15 |
3/3/2015 |
TX Dept
of Criminal Justice |
Health
Insurance Match- CJAD Wire Transfer -Bond |
514.02 |
3/3/2015 |
United
States Treasury |
Counsel
Fees-Courts |
650.00 |
3/3/2015 |
United
States Treasury |
Counsel
Fees-Courts |
318.75 |
3/3/2015 |
United
States Treasury |
Counsel
Fees-Courts |
325.00 |
3/3/2015 |
United
States Treasury |
Counsel
Fees-Courts |
600.00 |
3/3/2015 |
United
Way |
United Fund |
2,367.82 |
3/3/2015 |
UnitedHealthcare |
Medical Claims |
446,360.78 |
3/3/2015 |
UnitedHealthcare |
Medical Claims |
50,187.55 |
3/3/2015 |
US
Department of Education |
5002 Student
Loan Levy |
1,113.71 |
3/3/2015 |
VALIC
Retirement |
Deferred Comp |
11,488.07 |
3/3/2015 |
Washington
State Support Registry |
Child Support |
626.22 |
3/3/2015 |
Weight
Watchers North America Inc |
Weight Watchers |
364.00 |
3/3/2015 |
YMCA |
YMCA |
2,357.95 |
3/3/2015 |
ADDENDUM
TOTAL |
|
10,355,029.14 |
|
|
|
|
|
CURRENT
PERIOD PAYMENT TOTAL |
|
13,916,811.83 |
|
CURRENT
PERIOD VOIDS |
|
(25,422.81) |
|
CURRENT
PERIOD GRAND TOTAL |
|
13,891,389.02 |
|
|
|
|
|
FY2015
YTD PAYMENT TOTAL |
|
261,271,250.98 |
|
FY2015
YTD VOIDS |
|
(1,743,568.15) |
|
FY2015
YTD GRAND TOTAL |
|
259,527,682.83 |
|
|
|
|
|
|
|
|
|