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 -OCTOBER 7, 2014 |
|
Vendor
Name |
Item
Description |
Paid Amount |
Check Date |
#77
EMERALD #2 LIMITED PARTNERSHIP |
Utility
Assistance |
61.71 |
10/7/2014 |
#79
NORMANDALE NO 2 LTD PARTNERSHIP |
Utility
Assistance |
39.07 |
10/7/2014 |
1ST
CHOICE PROPERTY MANAGEMENT |
Rental
Assistance |
650.00 |
10/7/2014 |
2-1-1
TX/UNITED WAY OF METROPOLITAN |
Subscriptions |
45.00 |
10/7/2014 |
A P GAS
& ELECTRIC ENERGY SOLUTIONS |
Utility
Assistance |
211.49 |
10/7/2014 |
AAA
GLASS & MIRROR |
Supplies |
305.75 |
10/7/2014 |
AADVANTAGE
LAUNDRY SYSTEMS |
Building
Maintenance |
180.00 |
10/7/2014 |
AARON
CLAY GRAHAM |
Counsel
Fees-Courts |
850.00 |
10/7/2014 |
AARON
CLAY GRAHAM |
Counsel
Fees-Courts |
2,500.00 |
10/7/2014 |
ABBY
HENLEY |
Restitution
Payable |
40.00 |
10/7/2014 |
ABLE
COMMUNICATIONS INC |
Professional
Service |
9,883.83 |
10/7/2014 |
ABLE
COMMUNICATIONS INC |
Non-Track
Const/Bldg |
11,968.25 |
10/7/2014 |
ACCELEBRATE
INC |
Tuition C/room
Train |
7,745.48 |
10/7/2014 |
ACCUCARE
MORTUARY SERVICE INC |
Transportation |
7,091.00 |
10/7/2014 |
ACT NOW
INC |
Professional
Service |
4,000.00 |
10/7/2014 |
ADAMS
COUNTY HOUSING AUTHORITY |
HAP Admn Fee
Port-in |
38.27 |
10/7/2014 |
ADAMS
COUNTY HOUSING AUTHORITY |
HAP Port-in
Reimb |
726.00 |
10/7/2014 |
ADVANCE'D
TEMPORARIES INC |
Contract Labor |
380.16 |
10/7/2014 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
1,144.79 |
10/7/2014 |
AIRGAS
USA LLC |
Parts and
Supplies |
46.50 |
10/7/2014 |
AIRGAS
USA LLC |
Fuel |
54.37 |
10/7/2014 |
AIRGAS
USA LLC |
Parts and
Supplies |
127.29 |
10/7/2014 |
AIRGAS
USA LLC |
Parts and
Supplies |
184.15 |
10/7/2014 |
AIRGAS
USA LLC |
Parts and
Supplies |
722.23 |
10/7/2014 |
ALAMO
REAL VENTURES |
Utility
Assistance |
83.61 |
10/7/2014 |
ALBERTSONS
#4032 |
Food/Hygiene
Assist |
59.99 |
10/7/2014 |
ALBERTSONS
#4150 |
Food/Hygiene
Assist |
40.00 |
10/7/2014 |
ALBERTSONS
#4262 |
Food/Hygiene
Assist |
20.00 |
10/7/2014 |
ALBERTSONS
#4290 |
Food/Hygiene
Assist |
20.00 |
10/7/2014 |
ALBUQUERQUE
HOUSING AUTHORITY |
HAP Admn Fee
Port-in |
37.23 |
10/7/2014 |
ALBUQUERQUE
HOUSING AUTHORITY |
HAP Port-in
Reimb |
674.83 |
10/7/2014 |
ALDINGER
CO |
Lab Equip
Mainten |
493.16 |
10/7/2014 |
ALEXANDER
KIM ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
350.00 |
10/7/2014 |
ALI
OLIVER HASSIBI |
Counsel
Fees-Courts |
425.00 |
10/7/2014 |
ALL
AMERICA TITLE SERVICES INC |
Professional
Service |
75.00 |
10/7/2014 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
100.00 |
10/7/2014 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
150.00 |
10/7/2014 |
ALLIED
COURT REPORTERS |
Professional
Service |
558.24 |
10/7/2014 |
ALLIED
COURT REPORTERS |
Professional
Service |
1,674.72 |
10/7/2014 |
ALLIED
TUBE & CONDUIT |
Road Signs |
250.00 |
10/7/2014 |
ALLIED
TUBE & CONDUIT |
Posts |
736.00 |
10/7/2014 |
Amanda
L Au |
Meeting
Expenses |
20.97 |
10/7/2014 |
Amber R
Davis |
Education |
71.41 |
10/7/2014 |
AMBIT
ENERGY LLC |
Utility
Assistance |
287.36 |
10/7/2014 |
Amelia
Rice |
Education |
196.83 |
10/7/2014 |
AMERICAN
HYDRAULICS INC |
Equipment
Maint |
800.00 |
10/7/2014 |
AMERICAN
HYDRAULICS INC |
Parts and
Supplies |
6,514.50 |
10/7/2014 |
AMERICAN
MASTERTECH SCIENTIFIC INC |
Lab Supplies |
116.22 |
10/7/2014 |
AMERICAN
RED CROSS FT WORTH |
Education |
103.00 |
10/7/2014 |
AMERICAN
SECURITY DETECTORS LLC |
Safety/Tact
Supplies |
299.94 |
10/7/2014 |
AMERICAN
TIRE DISTRIBUTORS INC |
Central Garage
Inv |
1,217.48 |
10/7/2014 |
AMERICAN
TIRE DISTRIBUTORS INC |
Central Garage
Inv |
1,300.57 |
10/7/2014 |
AMERICAN
TIRE DISTRIBUTORS INC |
Tires and
Tubes |
1,885.56 |
10/7/2014 |
AMERICAN
TIRE DISTRIBUTORS INC |
Tires and
Tubes |
7,182.44 |
10/7/2014 |
AMIGO
ENERGY |
Utility
Assistance |
74.82 |
10/7/2014 |
ANDELER
CORPORATION |
Utility
Assistance |
156.43 |
10/7/2014 |
ANDREA
MICHELLE HUNTER |
Counsel
Fees-Courts |
600.00 |
10/7/2014 |
ANDREA
REED INC |
Reporter's
Records |
536.00 |
10/7/2014 |
ANDREA
REED INC |
Professional
Service |
1,488.64 |
10/7/2014 |
ANGELA
TEMPLIN |
Clothing |
400.00 |
10/7/2014 |
ANGELICA
TAYLOR |
Reporter's
Records |
57.20 |
10/7/2014 |
ANN
LAWLER |
Counsel
Fees-Juv |
100.00 |
10/7/2014 |
ANNA
HISCOCK O'DAY |
Counsel
Fees-Courts |
275.00 |
10/7/2014 |
ANNA
HISCOCK O'DAY |
Counsel
Fees-Courts |
356.25 |
10/7/2014 |
ANNA
HISCOCK O'DAY |
Counsel
Fees-Courts |
390.00 |
10/7/2014 |
ANTHONY
GREEN |
Counsel
Fees-Courts |
190.00 |
10/7/2014 |
ANTHONY
GREEN |
Counsel
Fees-Juv |
200.00 |
10/7/2014 |
ANTHONY
GREEN |
Counsel
Fees-Courts |
300.00 |
10/7/2014 |
ANTHONY
GREEN |
Counsel
Fees-Courts |
470.00 |
10/7/2014 |
ANTHONY
GREEN |
Counsel
Fees-Courts |
660.00 |
10/7/2014 |
ANTHONY
GREEN |
Counsel
Fees-Courts |
1,640.00 |
10/7/2014 |
ANTHONY
SCOTT SIMPSON |
Counsel
Fees-Courts |
500.00 |
10/7/2014 |
ANTHONY
SCOTT SIMPSON |
Counsel
Fees-Courts |
800.00 |
10/7/2014 |
ARAMARK
UNIFORM SERVICES INC |
Laundry
Services |
2.75 |
10/7/2014 |
ARAMARK
UNIFORM SERVICES INC |
Graphics
Inventory |
6.00 |
10/7/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
9.00 |
10/7/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
13.44 |
10/7/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
13.75 |
10/7/2014 |
ARAMARK
UNIFORM SERVICES INC |
Building
Maintenance |
20.95 |
10/7/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
21.90 |
10/7/2014 |
ARAMARK
UNIFORM SERVICES INC |
Building
Maintenance |
25.25 |
10/7/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
40.25 |
10/7/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
54.40 |
10/7/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
60.00 |
10/7/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
65.10 |
10/7/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
66.00 |
10/7/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
77.00 |
10/7/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
80.20 |
10/7/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
80.70 |
10/7/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
105.00 |
10/7/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
108.00 |
10/7/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
187.25 |
10/7/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
198.52 |
10/7/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
340.20 |
10/7/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
357.00 |
10/7/2014 |
Aria R
McCall |
Education |
466.20 |
10/7/2014 |
ARLINGTON
ISD |
Restitution
Payable |
50.00 |
10/7/2014 |
ARLINGTON
WATER UTILITIES |
Water |
13.81 |
10/7/2014 |
ARLINGTON
WATER UTILITIES |
Water |
19.29 |
10/7/2014 |
ARLINGTON
WATER UTILITIES |
Water |
20.71 |
10/7/2014 |
ARLINGTON
WATER UTILITIES |
Water |
28.93 |
10/7/2014 |
ARLINGTON
WATER UTILITIES |
Water |
88.76 |
10/7/2014 |
ARLINGTON
WATER UTILITIES |
Water |
202.50 |
10/7/2014 |
ARLINGTON
WATER UTILITIES |
Water |
287.55 |
10/7/2014 |
ARLINGTON
WATER UTILITIES |
Utility
Assistance |
472.55 |
10/7/2014 |
ARLINGTON
WATER UTILITIES |
Water |
1,329.74 |
10/7/2014 |
ARROW
BOLT & ELECTRIC INC |
Central Garage
Inv |
379.27 |
10/7/2014 |
ASHLEE
R WELLS |
Professional
Service |
186.08 |
10/7/2014 |
ASHLEE
R WELLS |
Professional
Service |
1,860.80 |
10/7/2014 |
ASHLEY
APPLEGATE |
Clothing |
200.00 |
10/7/2014 |
AT&T
MOBILITY |
Telephone -
Mobile |
191.29 |
10/7/2014 |
AT&T
MOBILITY |
Telephone -
Mobile |
199.91 |
10/7/2014 |
AT&T
MOBILITY |
Telephone -
Mobile |
264.87 |
10/7/2014 |
AT&T
MOBILITY |
Telephone -
Mobile |
420.34 |
10/7/2014 |
AT&T
MOBILITY |
Telephone -
Mobile |
456.91 |
10/7/2014 |
AT&T
MOBILITY |
Telephone -
Mobile |
1,375.55 |
10/7/2014 |
AT&T
MOBILITY |
Telephone -
Mobile |
1,546.29 |
10/7/2014 |
AT&T
MOBILITY |
Telephone -
Mobile |
2,642.70 |
10/7/2014 |
AT&T
MOBILITY |
Telephone -
Mobile |
8,672.88 |
10/7/2014 |
ATC
FREIGHTLINER GROUP |
Parts and
Supplies |
10.85 |
10/7/2014 |
ATC
FREIGHTLINER GROUP |
Parts and
Supplies |
602.56 |
10/7/2014 |
ATC
FREIGHTLINER GROUP |
Parts and
Supplies |
1,529.44 |
10/7/2014 |
ATMOS
ENERGY CORP |
Gas |
3.35 |
10/7/2014 |
ATMOS
ENERGY CORP |
Gas |
7.12 |
10/7/2014 |
ATMOS
ENERGY CORP |
Gas |
19.23 |
10/7/2014 |
ATMOS
ENERGY CORP |
Gas |
19.23 |
10/7/2014 |
ATMOS
ENERGY CORP |
Gas |
40.33 |
10/7/2014 |
ATMOS
ENERGY CORP |
Gas |
41.99 |
10/7/2014 |
ATMOS
ENERGY CORP |
Gas |
51.55 |
10/7/2014 |
ATMOS
ENERGY CORP |
Gas |
59.51 |
10/7/2014 |
ATMOS
ENERGY CORP |
Gas |
89.25 |
10/7/2014 |
ATMOS
ENERGY CORP |
Gas |
152.79 |
10/7/2014 |
ATMOS
ENERGY CORP |
Utility
Assistance |
199.02 |
10/7/2014 |
ATMOS
ENERGY CORP |
Gas |
519.46 |
10/7/2014 |
ATMOS
ENERGY CORP |
Gas |
2,994.50 |
10/7/2014 |
ATTICUS
J GILL |
Counsel
Fees-Courts |
350.00 |
10/7/2014 |
AUTONATION |
Parts and
Supplies |
97.33 |
10/7/2014 |
AUTONATION |
Parts and
Supplies |
150.98 |
10/7/2014 |
AUTONATION |
Parts and
Supplies |
150.98 |
10/7/2014 |
AUTONATION |
Central Garage
Inv |
397.44 |
10/7/2014 |
AUTONATION |
Parts and
Supplies |
809.25 |
10/7/2014 |
AUTONATION |
Parts and
Supplies |
899.58 |
10/7/2014 |
AVIS
RENT A CAR SYSTEM LLC |
Court Costs |
313.86 |
10/7/2014 |
AVIS
RENT A CAR SYSTEM LLC |
Education |
670.33 |
10/7/2014 |
AZLELAND
CEMETERY AND MEMORIAL PARK |
County Burials |
2,700.00 |
10/7/2014 |
BAILEY
& GALYEN |
Counsel
Fees-Courts |
200.00 |
10/7/2014 |
BALANCE
FORENSIC & GENERAL |
Psych
Exam/Testimony |
550.00 |
10/7/2014 |
BALANCE
FORENSIC & GENERAL |
Investigative |
1,500.00 |
10/7/2014 |
BALANCE
FORENSIC & GENERAL |
Psych
Exam/Testimony |
1,930.00 |
10/7/2014 |
BALL
& HASE PC |
Counsel
Fees-Courts |
100.00 |
10/7/2014 |
BALL
& HASE PC |
Counsel
Fees-Courts |
400.00 |
10/7/2014 |
BALL
& HASE PC |
Counsel
Fees-Courts |
500.00 |
10/7/2014 |
BALL
& HASE PC |
Counsel
Fees-Courts |
500.00 |
10/7/2014 |
BALL
& HASE PC |
Counsel
Fees-Courts |
1,500.00 |
10/7/2014 |
BANE
MACHINERY FORT WORTH LP |
Parts and
Supplies |
1,438.83 |
10/7/2014 |
BANK OF
AMERICA |
Restitution
Payable |
645.00 |
10/7/2014 |
BARNES
& NOBLE BOOKSELLERS INC |
Educational
Material |
124.31 |
10/7/2014 |
BARNES
PROX LAW PLLC |
Counsel Fees -
CPS |
100.00 |
10/7/2014 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
350.00 |
10/7/2014 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
600.00 |
10/7/2014 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
950.00 |
10/7/2014 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
1,025.00 |
10/7/2014 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
1,450.00 |
10/7/2014 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
71.63 |
10/7/2014 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
71.76 |
10/7/2014 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
251.59 |
10/7/2014 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
1,803.11 |
10/7/2014 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
2,343.55 |
10/7/2014 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
2,678.26 |
10/7/2014 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
11,206.61 |
10/7/2014 |
BARRY
ALFORD |
Counsel
Fees-Courts |
450.00 |
10/7/2014 |
BARRY
ALFORD |
Counsel
Fees-Courts |
600.00 |
10/7/2014 |
BARRY G
JOHNSON |
Counsel
Fees-Courts |
875.00 |
10/7/2014 |
BASECOM
INC |
Building
Maintenance |
81.59 |
10/7/2014 |
BASECOM
INC |
Building
Maintenance |
197.03 |
10/7/2014 |
BASECOM
INC |
Building
Maintenance |
360.23 |
10/7/2014 |
BASECOM
INC |
Building
Maintenance |
442.60 |
10/7/2014 |
BASECOM
INC |
Building
Maintenance |
679.31 |
10/7/2014 |
BASECOM
INC |
Building
Maintenance |
693.42 |
10/7/2014 |
BASECOM
INC |
Building
Maintenance |
1,027.89 |
10/7/2014 |
BASECOM
INC |
Building
Maintenance |
1,079.09 |
10/7/2014 |
BASECOM
INC |
Building
Maintenance |
1,435.81 |
10/7/2014 |
BAYFRONT
MARINA INVESTMENTS LP |
Education |
622.15 |
10/7/2014 |
BEAKLEY
ENTERPRISES LTD |
Parts and
Supplies |
236.00 |
10/7/2014 |
BEARDEN
INVESTIGATIVE AGENCY INC |
Investigative |
265.00 |
10/7/2014 |
BELKER
D PASCHALL III |
Counsel
Fees-Probate |
2,200.00 |
10/7/2014 |
BEN E
KEITH COMPANY |
Food |
2,019.31 |
10/7/2014 |
BIG
COUNTRY AIDS RESOURCES |
Subrecipient
Service |
599.83 |
10/7/2014 |
BIG
COUNTRY AIDS RESOURCES |
Subrecipient
Service |
634.63 |
10/7/2014 |
BIG
COUNTRY AIDS RESOURCES |
Subrecipient
Service |
1,469.29 |
10/7/2014 |
BIGBY,
HAVIS & ASSOCIATES INC |
Professional
Service |
8,000.00 |
10/7/2014 |
BIMBO
BAKERIES USA INC |
Food |
127.59 |
10/7/2014 |
BIO RAD
LABORATORIES INC |
Lab Supplies |
1,212.35 |
10/7/2014 |
BIO-TEK
SERVICES INC |
Equipment
Maint |
125.00 |
10/7/2014 |
BLAKE
BURNS |
Counsel
Fees-Courts |
300.00 |
10/7/2014 |
BLAKE
BURNS |
Counsel
Fees-Courts |
310.00 |
10/7/2014 |
BLAKE
BURNS |
Counsel
Fees-Courts |
610.00 |
10/7/2014 |
BLESSING
FUNERAL HOME |
County Burials |
430.00 |
10/7/2014 |
BLUEBONNET
RESOURCE CONSERVATION |
Dues |
150.00 |
10/7/2014 |
BOB
BARKER |
Supplies |
17.67 |
10/7/2014 |
BOB
HOWARD PDC |
Central Garage
Inv |
411.38 |
10/7/2014 |
BOBBY L
BEASLEY |
Investigative |
360.00 |
10/7/2014 |
BONNIE
C WELLS |
Investigative |
587.75 |
10/7/2014 |
Bonnie
Sudderth |
Education |
971.32 |
10/7/2014 |
BONNIE
THOLEN |
Relative
Assistance |
600.00 |
10/7/2014 |
BORDEN
DAIRY COMPANY OF TEXAS LLC |
Food |
488.20 |
10/7/2014 |
BOUND
TREE MEDICAL LLC |
Medical
Supplies |
116.50 |
10/7/2014 |
BOUND
TREE MEDICAL LLC |
Medical
Supplies |
174.75 |
10/7/2014 |
BOYD
MOONEY |
Counsel
Fees-Juv |
400.00 |
10/7/2014 |
BRADFORD
SHAW |
Counsel
Fees-Juv |
100.00 |
10/7/2014 |
BRANDI
PERKINS |
Clothing |
425.00 |
10/7/2014 |
BRANDY
SMITH |
Clothing |
200.00 |
10/7/2014 |
BRE
SELECT HOTELS OPERATING LLC |
Witness Travel |
483.00 |
10/7/2014 |
BRENDA
G HANSEN |
Counsel
Fees-Courts |
200.00 |
10/7/2014 |
BRENDA
G HANSEN |
Counsel
Fees-Courts |
275.00 |
10/7/2014 |
BRETT
BOONE |
Counsel
Fees-Courts |
375.00 |
10/7/2014 |
BRETT
BOONE |
Counsel
Fees-Courts |
900.00 |
10/7/2014 |
BRIAN C
SIMPSON |
Counsel Fees -
CPS |
4,470.00 |
10/7/2014 |
BRIAN J
NEWMAN |
Counsel Fees -
CPS |
100.00 |
10/7/2014 |
BRIAN M
BOUFFARD |
Counsel
Fees-Courts |
150.00 |
10/7/2014 |
BRIAN M
BOUFFARD |
Counsel
Fees-Courts |
450.00 |
10/7/2014 |
BRIAN M
BOUFFARD |
Counsel
Fees-Courts |
1,000.00 |
10/7/2014 |
BRITTANY
CARMACK |
Witness Travel |
60.47 |
10/7/2014 |
BRITTANY
SIMPSON |
Clothing |
114.63 |
10/7/2014 |
BROWN,
OWENS AND BRUMLEY |
County Burials |
1,690.00 |
10/7/2014 |
Bryan P
Sudan |
Travel |
30.00 |
10/7/2014 |
Bryan P
Sudan |
Travel |
198.00 |
10/7/2014 |
Bryan P
Sudan |
Travel |
220.00 |
10/7/2014 |
BRYAN
PATRICK HOELLER |
Counsel
Fees-Courts |
137.50 |
10/7/2014 |
BRYAN
PATRICK HOELLER |
Counsel
Fees-Courts |
750.00 |
10/7/2014 |
BRYAN
PATRICK HOELLER |
Counsel
Fees-Courts |
750.00 |
10/7/2014 |
BRYAN
PATRICK HOELLER |
Counsel
Fees-Courts |
800.00 |
10/7/2014 |
BRYCO/BRYANT
COMPANY |
Kitchen
Maintenance |
750.00 |
10/7/2014 |
BRYCO/BRYANT
COMPANY |
Building
Maintenance |
5,000.00 |
10/7/2014 |
BRYCO/BRYANT
COMPANY |
Building
Maintenance |
8,880.00 |
10/7/2014 |
BUCKSTAFF
PUBLIC SAFETY INC |
Safety/Tact
Supplies |
99.90 |
10/7/2014 |
BUYERS
BARRICADES INC |
Field
Equip&Supplies |
19.50 |
10/7/2014 |
BUYERS
BARRICADES INC |
Field
Equip&Supplies |
1,220.00 |
10/7/2014 |
C.D.
HARTNETT CO |
Food |
529.24 |
10/7/2014 |
CALVIN
JOHNSON |
Witness Travel |
19.62 |
10/7/2014 |
CANAS
& FLORES |
Counsel
Fees-Courts |
125.00 |
10/7/2014 |
CANAS
& FLORES |
Counsel
Fees-Courts |
300.00 |
10/7/2014 |
CANAS
& FLORES |
Counsel
Fees-Courts |
450.00 |
10/7/2014 |
CANAS
& FLORES |
Counsel
Fees-Courts |
450.00 |
10/7/2014 |
CANAS
& FLORES |
Counsel
Fees-Courts |
600.00 |
10/7/2014 |
CANAS
& FLORES |
Counsel
Fees-Courts |
1,150.00 |
10/7/2014 |
CANDACE
M TAYLOR |
Counsel
Fees-Juv |
100.00 |
10/7/2014 |
CANDACE
M TAYLOR |
Counsel
Fees-Courts |
325.00 |
10/7/2014 |
CANDACE
M TAYLOR |
Counsel
Fees-Courts |
1,225.00 |
10/7/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
9.00 |
10/7/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
10.00 |
10/7/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
10.00 |
10/7/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Pest Control
Service |
10.00 |
10/7/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Pest Control
Service |
10.00 |
10/7/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
18.00 |
10/7/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Pest Control
Service |
18.00 |
10/7/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
20.00 |
10/7/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
20.00 |
10/7/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
32.00 |
10/7/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
38.00 |
10/7/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
83.00 |
10/7/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
85.00 |
10/7/2014 |
CARNIVAL
FOOD STORES #78 |
Food/Hygiene
Assist |
60.00 |
10/7/2014 |
CAROLIN
A PEEK |
Professional
Service |
744.32 |
10/7/2014 |
Carolyn
K Johnson |
Travel |
313.57 |
10/7/2014 |
CARUNLOCKTOOLS.COM |
Safety/Tact
Supplies |
175.75 |
10/7/2014 |
CASEY
COLE |
Counsel
Fees-Courts |
600.00 |
10/7/2014 |
CASS
ROBERT CALLAWAY |
Counsel
Fees-Courts |
1,200.00 |
10/7/2014 |
CATHERINE
DUNNAVANT |
Counsel
Fees-Courts |
125.00 |
10/7/2014 |
CATHERINE
DUNNAVANT |
Counsel
Fees-Courts |
675.00 |
10/7/2014 |
CATHERINE
DUNNAVANT |
Counsel
Fees-Courts |
1,300.00 |
10/7/2014 |
CATHOLIC
CHARITIES DIOCESE OF |
Professional
Service |
783.75 |
10/7/2014 |
CATHOLIC
CHARITIES DIOCESE OF |
Professional
Service |
6,215.00 |
10/7/2014 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter
Fees |
340.00 |
10/7/2014 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter
Fees |
386.25 |
10/7/2014 |
CATHY
GARCIA |
Clothing |
147.28 |
10/7/2014 |
CDW
GOVERNMENT |
Non-Track
Equipment |
38.89 |
10/7/2014 |
CDW
GOVERNMENT |
Supplies |
56.32 |
10/7/2014 |
CDW
GOVERNMENT |
Capital
Outlay-Low V |
1,002.13 |
10/7/2014 |
CEDAR
HILL MEMORIAL PARK |
County Burials |
1,750.00 |
10/7/2014 |
CELESTE
AGUILAR |
Restitution
Payable |
20.00 |
10/7/2014 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
155.46 |
10/7/2014 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
239.34 |
10/7/2014 |
CEPHEID
INC |
Equipment
Maint |
7,842.96 |
10/7/2014 |
CERILLIANT
CORPORATION |
Lab Supplies |
56.20 |
10/7/2014 |
CHARLES
BURGESS |
Counsel
Fees-Courts |
125.00 |
10/7/2014 |
CHARLES
BURGESS |
Counsel
Fees-Courts |
400.00 |
10/7/2014 |
CHARLES
E WILLIAMS |
County Burials |
700.00 |
10/7/2014 |
CHARLES
ROACH |
Counsel
Fees-Courts |
450.00 |
10/7/2014 |
CHARTER
COMMUNICATIONS |
Subscriptions |
479.07 |
10/7/2014 |
CHECKPOINT
SERVICES INC |
Non-Track
Equipment |
216.12 |
10/7/2014 |
CHECKPOINT
SERVICES INC |
Computer
Supplies |
587.20 |
10/7/2014 |
CHEM
AQUA |
A/C Maint
Contract |
240.00 |
10/7/2014 |
CHEM
AQUA |
A/C Maint
Contract |
240.00 |
10/7/2014 |
CHEM
AQUA |
A/C Maint
Contract |
280.00 |
10/7/2014 |
CHEM
AQUA |
A/C Maint
Contract |
450.00 |
10/7/2014 |
CHEM
AQUA |
A/C Maint
Contract |
980.00 |
10/7/2014 |
CHEM
AQUA |
A/C Maint
Contract |
1,050.00 |
10/7/2014 |
CHEYENNE
HOUSING AUTHORITY |
Other Payable |
0.06 |
10/7/2014 |
CHEYENNE
HOUSING AUTHORITY |
HAP Port-in
Reimb |
979.04 |
10/7/2014 |
CHEYENNE
S MINICK |
Counsel
Fees-Courts |
100.00 |
10/7/2014 |
CHEYENNE
S MINICK |
Counsel
Fees-Courts |
100.00 |
10/7/2014 |
CHEYENNE
S MINICK |
Counsel
Fees-Courts |
300.00 |
10/7/2014 |
Christi
A Gray |
Education |
180.00 |
10/7/2014 |
CHRISTOPHER
LEO CASTANON |
Counsel
Fees-Courts |
700.00 |
10/7/2014 |
CHRISTOPHER
LEO CASTANON |
Counsel
Fees-Courts |
1,350.00 |
10/7/2014 |
CHRISTOPHER
M LANKFORD |
Counsel
Fees-Juv |
100.00 |
10/7/2014 |
CIANO
MEDIA |
Professional
Service |
1,850.00 |
10/7/2014 |
CINTAS
CORPORATION |
Supplies |
169.76 |
10/7/2014 |
CITIMORTGAGE
INC |
Rental
Assistance |
958.36 |
10/7/2014 |
CITY OF
ARLINGTON |
Fuel |
591.52 |
10/7/2014 |
CITY OF
CROWLEY UTILITIES |
Utility
Assistance |
102.02 |
10/7/2014 |
CITY OF
EULESS |
Water |
39.75 |
10/7/2014 |
CITY OF
EULESS |
Water |
48.58 |
10/7/2014 |
CITY OF
FOREST HILL UTILITIES |
Utility
Assistance |
103.25 |
10/7/2014 |
CITY OF
FORT WORTH |
Space Lease
Rental |
236.00 |
10/7/2014 |
CITY OF
FORT WORTH |
Space Lease
Rental |
1,172.00 |
10/7/2014 |
CITY OF
HALTOM CITY |
Utility
Assistance |
142.04 |
10/7/2014 |
CITY OF
HURST |
Utility
Assistance |
207.70 |
10/7/2014 |
CITY OF
KENNEDALE |
Water |
527.47 |
10/7/2014 |
CITY OF
LAKE WORTH |
Water |
71.50 |
10/7/2014 |
CITY OF
LAKE WORTH |
Water |
92.40 |
10/7/2014 |
CITY OF
LAKE WORTH |
Water |
160.75 |
10/7/2014 |
CITY OF
LAKE WORTH |
Water |
181.25 |
10/7/2014 |
CITY OF
LAKE WORTH |
Water |
191.50 |
10/7/2014 |
CITY OF
LAKE WORTH |
Water |
407.00 |
10/7/2014 |
CITY OF
LAKE WORTH |
Water |
927.00 |
10/7/2014 |
CITY OF
MANSFIELD |
Restitution
Payable |
300.00 |
10/7/2014 |
CITY OF
MANSFIELD WATER/SEWER |
Water |
248.55 |
10/7/2014 |
CITY OF
MANSFIELD WATER/SEWER |
Water |
1,601.30 |
10/7/2014 |
CITY OF
SOUTHLAKE |
County
Projects |
250,000.00 |
10/7/2014 |
CITY OF
WHITE SETTLEMENT |
Utility
Assistance |
140.82 |
10/7/2014 |
CIVIC
RESEARCH INSTITUTE INC |
Subscriptions |
179.95 |
10/7/2014 |
CJA
ENTERPRISES LLP |
Rock and
Gravel |
12,549.94 |
10/7/2014 |
CLEMENTE
DE LA CRUZ |
Counsel
Fees-Courts |
175.00 |
10/7/2014 |
CLEMENTE
DE LA CRUZ |
Counsel
Fees-Juv |
200.00 |
10/7/2014 |
CLEMENTE
DE LA CRUZ |
Counsel
Fees-Courts |
1,150.00 |
10/7/2014 |
CLIFFORD
D MACKENZIE |
Counsel Fees -
CPS |
200.00 |
10/7/2014 |
CLIFFORD
GINN |
Investigative |
500.00 |
10/7/2014 |
CLYDE T
BERRY |
Parts and
Supplies |
90.00 |
10/7/2014 |
CLYDE T
BERRY |
Parts and
Supplies |
200.00 |
10/7/2014 |
CMI INC |
Lab Supplies |
30.00 |
10/7/2014 |
CODY L
COFER |
Counsel Fees -
CPS |
100.00 |
10/7/2014 |
COLLINS
WINDOW CLEANING |
Building
Maintenance |
175.00 |
10/7/2014 |
COLLINS
WINDOW CLEANING |
Custodian
Services |
1,730.00 |
10/7/2014 |
COMMERCIAL
ELECTRONICS CORP |
Capital
Outlay-Furni |
14,240.00 |
10/7/2014 |
COMMERCIAL
RECORDER |
Advertise/Public
Svc |
6.00 |
10/7/2014 |
COMMERCIAL
RECORDER |
Subscriptions |
10.25 |
10/7/2014 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
56.00 |
10/7/2014 |
COMMERCIAL
RECORDER |
Books/Pamphlets |
113.00 |
10/7/2014 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
160.65 |
10/7/2014 |
CONSTANT
CONTACT INC |
Subscriptions |
168.00 |
10/7/2014 |
CONSTANTINE
GEORGE ANAGNOSTIS |
Counsel
Fees-Courts |
200.00 |
10/7/2014 |
CONSTANTINE
GEORGE ANAGNOSTIS |
Counsel
Fees-Courts |
200.00 |
10/7/2014 |
COOK
CHILDREN'S PHYSICIAN NETWORK |
Medical
Services |
286.00 |
10/7/2014 |
COTTONWOOD
PARTNERS LLC |
Utility
Assistance |
90.72 |
10/7/2014 |
COWSER
TIRE AND SERVICE |
Parts and
Supplies |
14.50 |
10/7/2014 |
CRAFCO
TEXAS INC |
Asphalt-Liquid |
6,480.00 |
10/7/2014 |
CRAIG
DAMERON |
Counsel
Fees-Courts |
450.00 |
10/7/2014 |
CRAIG
DAMERON |
Counsel
Fees-Courts |
475.00 |
10/7/2014 |
CRASH
DYNAMICS |
Expert Witness
Serv |
120.00 |
10/7/2014 |
CRASH
DYNAMICS |
Supplies |
2,250.00 |
10/7/2014 |
CREMATION
SERVICES |
County Burials |
1,795.00 |
10/7/2014 |
CRENSHAW
CONSULTING GROUP LLC |
Professional
Service |
813.30 |
10/7/2014 |
CTJ
MAINTENANCE INC |
Custodian
Services |
2,082.50 |
10/7/2014 |
CTJ
MAINTENANCE INC |
Custodian
Services |
3,499.25 |
10/7/2014 |
CTJ
MAINTENANCE INC |
Building
Maintenance |
7,232.00 |
10/7/2014 |
CUEVAS
DISTRIBUTION INC |
Lab Supplies |
706.25 |
10/7/2014 |
CURTIS
L FORTINBERRY |
Counsel
Fees-Courts |
150.00 |
10/7/2014 |
CURTIS
L FORTINBERRY |
Counsel
Fees-Courts |
200.00 |
10/7/2014 |
CURTIS
L FORTINBERRY |
Counsel
Fees-Courts |
500.00 |
10/7/2014 |
CURTIS
L FORTINBERRY |
Counsel
Fees-Courts |
1,450.00 |
10/7/2014 |
CYNTHIA
A FITCH |
Counsel Fees -
CPS |
200.00 |
10/7/2014 |
CYNTHIA
A FITCH |
Counsel
Fees-Courts |
300.00 |
10/7/2014 |
D ROBIN
MCCARTY PC |
Counsel
Fees-Courts |
350.00 |
10/7/2014 |
D ROBIN
MCCARTY PC |
Counsel
Fees-Courts |
400.00 |
10/7/2014 |
D ROBIN
MCCARTY PC |
Counsel
Fees-Courts |
850.00 |
10/7/2014 |
DAIKIN
APPLIED AMERICAS INC |
A/C Maint
Contract |
192.50 |
10/7/2014 |
DAIKIN
APPLIED AMERICAS INC |
A/C Maint
Contract |
275.00 |
10/7/2014 |
DAIKIN
APPLIED AMERICAS INC |
A/C Maint
Contract |
1,525.18 |
10/7/2014 |
DAIKIN
APPLIED AMERICAS INC |
A/C Maint
Contract |
1,931.87 |
10/7/2014 |
DALE
HEISCH |
Counsel
Fees-Courts |
137.50 |
10/7/2014 |
DALE
HEISCH |
Counsel
Fees-Courts |
500.00 |
10/7/2014 |
DALE
HEISCH |
Counsel
Fees-Courts |
950.00 |
10/7/2014 |
DALLAS
BUSINESS JOURNAL |
Subscriptions |
102.00 |
10/7/2014 |
DALLAS-FORT
WORTH BUSINESS GROUP ON |
Dues |
360.00 |
10/7/2014 |
DANA A
DUFFEY |
Counsel
Fees-Juv |
100.00 |
10/7/2014 |
DANA A
DUFFEY |
Counsel Fees -
CPS |
150.00 |
10/7/2014 |
Dana
Roe |
Education |
202.39 |
10/7/2014 |
Daniel
C Heartsill |
Education |
466.20 |
10/7/2014 |
DANIEL
E COLLINS |
Counsel
Fees-Courts |
250.00 |
10/7/2014 |
DANIEL
E COLLINS |
Counsel
Fees-Courts |
450.00 |
10/7/2014 |
DANIEL
E COLLINS |
Counsel
Fees-Courts |
600.00 |
10/7/2014 |
DANIEL
E COLLINS |
Counsel
Fees-Courts |
650.00 |
10/7/2014 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
800.00 |
10/7/2014 |
DANIEL
YOUNG |
Counsel
Fees-Courts |
425.00 |
10/7/2014 |
DANIEL
YOUNG |
Counsel
Fees-Courts |
1,000.00 |
10/7/2014 |
DANIEL
YOUNG |
Counsel
Fees-Courts |
1,195.00 |
10/7/2014 |
DANNA A
DIXON |
Rental
Assistance |
650.00 |
10/7/2014 |
DANNY D
PITZER |
Counsel
Fees-Courts |
400.00 |
10/7/2014 |
DANNY D
PITZER |
Counsel
Fees-Courts |
487.50 |
10/7/2014 |
DANNY D
PITZER |
Counsel
Fees-Courts |
570.00 |
10/7/2014 |
DANNY D
PITZER |
Counsel
Fees-Courts |
587.50 |
10/7/2014 |
DANNY D
PITZER |
Counsel
Fees-Courts |
670.00 |
10/7/2014 |
DANNY D
PITZER |
Counsel
Fees-Courts |
2,420.00 |
10/7/2014 |
DARCY
NILES DENO |
Counsel Fees -
CPS |
100.00 |
10/7/2014 |
DARRYL
WALDOCK |
Recreation |
800.00 |
10/7/2014 |
DAVID A
PEARSON, IV |
Counsel
Fees-Courts |
100.00 |
10/7/2014 |
DAVID A
PEARSON, IV |
Counsel
Fees-Courts |
125.00 |
10/7/2014 |
DAVID A
PEARSON, IV |
Counsel
Fees-Courts |
600.00 |
10/7/2014 |
DAVID A
PEARSON, IV |
Counsel
Fees-Courts |
1,325.00 |
10/7/2014 |
DAVID
BAYS |
Counsel
Fees-Courts |
700.00 |
10/7/2014 |
DAVID
CLEVELAND |
Travel |
74.04 |
10/7/2014 |
David L
Evans |
Education |
681.98 |
10/7/2014 |
DAVID L
MARLOW |
Investigative |
700.00 |
10/7/2014 |
DAVID
PALMER |
Counsel
Fees-Courts |
100.00 |
10/7/2014 |
DAVID
PALMER |
Counsel
Fees-Courts |
100.00 |
10/7/2014 |
DAVID
PALMER |
Counsel
Fees-Courts |
1,750.00 |
10/7/2014 |
DAVID
RICHARDS |
Counsel
Fees-Courts |
1,800.00 |
10/7/2014 |
DAVID
RICHARDS |
Counsel
Fees-Courts |
2,000.00 |
10/7/2014 |
DE ANNA
JACKSON |
Clothing |
600.00 |
10/7/2014 |
DEALERS
ELECTRICAL SUPPLY |
Building
Maintenance |
390.45 |
10/7/2014 |
DEAN
MIYAZONO |
Counsel
Fees-Courts |
175.00 |
10/7/2014 |
DEAN
MIYAZONO |
Counsel
Fees-Courts |
425.00 |
10/7/2014 |
DEATRA
GILLS |
Meeting
Expenses |
66.73 |
10/7/2014 |
DEBRA
PATTON |
Grand Jury
Services |
80.00 |
10/7/2014 |
DELIA P
YZAGUIRRE |
Interpreter
Fees |
67.50 |
10/7/2014 |
DELTA
FACILITY SERVICES LLC |
Building
Maintenance |
201.00 |
10/7/2014 |
DENTON
COUNTY CONSTABLE PCT 1 |
Court Costs |
150.00 |
10/7/2014 |
DENTON
COUNTY CONSTABLE PCT 1 |
Court Costs |
150.00 |
10/7/2014 |
Derek A
Bassey |
Travel |
327.70 |
10/7/2014 |
DEREK
BROWN |
Counsel
Fees-Courts |
450.00 |
10/7/2014 |
DEVELOPMENT
CORPORATION OF TARRANT |
Professional
Service |
6,397.96 |
10/7/2014 |
DIRECT
ENERGY LP |
Utility
Assistance |
24.53 |
10/7/2014 |
DIRECT
ENERGY LP |
Utility
Assistance |
371.55 |
10/7/2014 |
DIRECT
ENERGY LP |
Utility
Assistance |
469.55 |
10/7/2014 |
DIRECT
ENERGY LP |
Utility
Assistance |
508.56 |
10/7/2014 |
DIRECTV
INC |
Subscriptions |
58.98 |
10/7/2014 |
DISYS
SOLUTIONS |
Non-Track
Equipment |
2,469.15 |
10/7/2014 |
DOLORES
STEWART & ASSOCIATES INC |
Professional
Service |
186.08 |
10/7/2014 |
DOLORES
STEWART & ASSOCIATES INC |
Professional
Service |
186.08 |
10/7/2014 |
DOLORES
STEWART & ASSOCIATES INC |
Reporter's
Records |
800.75 |
10/7/2014 |
DOLORES
STEWART & ASSOCIATES INC |
Professional
Service |
1,488.64 |
10/7/2014 |
DOLORES
STEWART & ASSOCIATES INC |
Professional
Service |
1,860.80 |
10/7/2014 |
DON
MICHAEL DAWES |
Counsel Fees -
CPS |
3,712.50 |
10/7/2014 |
DONALD
N TURNER |
Counsel
Fees-Courts |
100.00 |
10/7/2014 |
Dorothy
A Starr |
Education |
47.26 |
10/7/2014 |
DOROTHY
L BRATCHER |
FSS Liability |
6,433.38 |
10/7/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Supplies |
54.00 |
10/7/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Kitchen
Maintenance |
81.60 |
10/7/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Kitchen
Maintenance |
108.00 |
10/7/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
216.00 |
10/7/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
234.00 |
10/7/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
251.08 |
10/7/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES |
A/C Maint
Contract |
387.00 |
10/7/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES |
A/C Maint
Contract |
565.55 |
10/7/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
741.23 |
10/7/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES |
A/C Maint
Contract |
1,560.60 |
10/7/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES |
A/C Maint
Contract |
1,578.00 |
10/7/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
1,788.74 |
10/7/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES |
A/C Maint
Contract |
3,010.57 |
10/7/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
3,598.64 |
10/7/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
6,200.00 |
10/7/2014 |
DOUBLE
J CONSTRUCTION |
Culverts |
78.00 |
10/7/2014 |
DRAKE
COMMUNICATIONS INC |
Equipment
Maint |
145.00 |
10/7/2014 |
DRAKE
DUNNAVENT PC |
Counsel
Fees-Courts |
200.00 |
10/7/2014 |
Duane R
Barritt |
Education |
15.00 |
10/7/2014 |
Dubaliel
Estremera |
Education |
146.66 |
10/7/2014 |
DURKIN
& GRAHAM PC |
Counsel
Fees-Juv |
400.00 |
10/7/2014 |
Dustie
L Sanders |
Education |
313.32 |
10/7/2014 |
DYNATEN
CORPORATION |
A/C Maint
Contract |
175.00 |
10/7/2014 |
DYNATEN
CORPORATION |
A/C Maint
Contract |
518.54 |
10/7/2014 |
DYNATEN
CORPORATION |
A/C Maint
Contract |
707.42 |
10/7/2014 |
EAN
HOLDINGS LLC |
Vehicle Lease |
1,600.00 |
10/7/2014 |
EAN
HOLDINGS LLC |
Vehicle Lease |
4,150.00 |
10/7/2014 |
Eddie C
Herriage |
Education |
220.00 |
10/7/2014 |
EDITH
WRIGHT |
Relative
Assistance |
1,200.00 |
10/7/2014 |
EDWARD
G JONES |
Counsel
Fees-Courts |
175.00 |
10/7/2014 |
EDWARD
G JONES |
Counsel
Fees-Courts |
400.00 |
10/7/2014 |
EDWARD
G JONES |
Counsel
Fees-Courts |
450.00 |
10/7/2014 |
EDWARD
G JONES |
Counsel
Fees-Courts |
450.00 |
10/7/2014 |
EDWARD
G JONES |
Counsel
Fees-Courts |
800.00 |
10/7/2014 |
EDWIN G
STEPHENS |
Reporter's
Records |
360.00 |
10/7/2014 |
EDWIN G
STEPHENS |
Professional
Service |
744.32 |
10/7/2014 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
CPS |
100.00 |
10/7/2014 |
ELIZABETH
ANNE CORTRIGHT |
Counsel
Fees-Courts |
450.00 |
10/7/2014 |
ELIZABETH
ANNE CORTRIGHT |
Counsel
Fees-Courts |
675.00 |
10/7/2014 |
ELKINS
TRUE VALUE HARDWARE |
Estray
Livestock |
28.99 |
10/7/2014 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
800.00 |
10/7/2014 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
1,350.00 |
10/7/2014 |
ELROD'S
COST PLUS #11 |
Food/Hygiene
Assist |
20.00 |
10/7/2014 |
EMERGENCY
MEDICAL PRODUCTS INC |
Lab Supplies |
513.00 |
10/7/2014 |
EMPIRE
PAPER COMPANY |
Supplies |
28.52 |
10/7/2014 |
EMPIRE
PAPER COMPANY |
Sheriff
Inventory |
52.10 |
10/7/2014 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
71.30 |
10/7/2014 |
EMPIRE
PAPER COMPANY |
Sheriff
Inventory |
2,374.88 |
10/7/2014 |
ENCON
SYSTEMS INC |
Equipment
Maint |
56.56 |
10/7/2014 |
ENCON
SYSTEMS INC |
Supplies |
72.00 |
10/7/2014 |
ENCON
SYSTEMS INC |
Supplies |
77.28 |
10/7/2014 |
ENCON
SYSTEMS INC |
Supplies |
90.86 |
10/7/2014 |
ENCON
SYSTEMS INC |
Supplies |
111.23 |
10/7/2014 |
ENCON
SYSTEMS INC |
Supplies |
120.42 |
10/7/2014 |
ENCON
SYSTEMS INC |
Supplies |
123.89 |
10/7/2014 |
ENCON
SYSTEMS INC |
Supplies |
140.72 |
10/7/2014 |
ENCON
SYSTEMS INC |
Computer
Supplies |
167.39 |
10/7/2014 |
ENCON
SYSTEMS INC |
Supplies |
223.60 |
10/7/2014 |
ENCON
SYSTEMS INC |
Supplies |
269.04 |
10/7/2014 |
ENCON
SYSTEMS INC |
Supplies |
311.07 |
10/7/2014 |
ENCON
SYSTEMS INC |
Computer
Supplies |
334.78 |
10/7/2014 |
ENCON
SYSTEMS INC |
Supplies |
557.81 |
10/7/2014 |
ENCON
SYSTEMS INC |
Supplies |
1,040.06 |
10/7/2014 |
ENCON
SYSTEMS INC |
Supplies |
1,651.10 |
10/7/2014 |
ENHANCED
LASER PRODUCTS |
Supplies |
35.00 |
10/7/2014 |
ENHANCED
LASER PRODUCTS |
Supplies |
70.00 |
10/7/2014 |
ENHANCED
LASER PRODUCTS |
Supplies |
105.00 |
10/7/2014 |
ENHANCED
LASER PRODUCTS |
Computer
Supplies |
140.00 |
10/7/2014 |
ENHANCED
LASER PRODUCTS |
Supplies |
450.00 |
10/7/2014 |
ENTRUST
ENERGY INC |
Utility
Assistance |
442.37 |
10/7/2014 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
190.00 |
10/7/2014 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
225.00 |
10/7/2014 |
ENVIROMATIC
SERVICES |
Kitchen
Maintenance |
266.00 |
10/7/2014 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
351.00 |
10/7/2014 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
399.00 |
10/7/2014 |
ENVIROMATIC
SERVICES |
Building
Maintenance |
3,493.48 |
10/7/2014 |
ENVIROMATIC
SYSTEMS |
Energy Mgmt
Maint |
3,000.00 |
10/7/2014 |
ENVIROMATIC
SYSTEMS |
Energy Mgmt
Maint |
6,375.00 |
10/7/2014 |
EPIC
SUPPLY |
Building
Maintenance |
1,669.03 |
10/7/2014 |
ER
INVESTIGATIVE NETWORK |
Investigative |
322.50 |
10/7/2014 |
ERIC
CHRISTIAN CUMMINGS |
Counsel
Fees-Courts |
750.00 |
10/7/2014 |
ERIC
CHRISTIAN CUMMINGS |
Counsel
Fees-Courts |
850.00 |
10/7/2014 |
ERIC
CHRISTIAN CUMMINGS |
Counsel
Fees-Courts |
1,450.00 |
10/7/2014 |
ERIC
CHRISTIAN CUMMINGS |
Counsel
Fees-Courts |
1,910.00 |
10/7/2014 |
Eric D
Wersal |
Subscriptions |
125.00 |
10/7/2014 |
Eric R
Martinez |
Travel |
30.00 |
10/7/2014 |
Ernest
C Lopez |
Travel |
570.74 |
10/7/2014 |
EVCO
PARTNERS LP |
Supplies |
5.58 |
10/7/2014 |
EVCO
PARTNERS LP |
Supplies |
11.16 |
10/7/2014 |
EVCO
PARTNERS LP |
Supplies |
16.74 |
10/7/2014 |
EVCO
PARTNERS LP |
Supplies |
22.32 |
10/7/2014 |
EVCO
PARTNERS LP |
Supplies |
30.21 |
10/7/2014 |
EVCO
PARTNERS LP |
Building
Maintenance |
31.20 |
10/7/2014 |
EVCO
PARTNERS LP |
Building
Maintenance |
37.35 |
10/7/2014 |
EVCO
PARTNERS LP |
Landscaping
Expense |
41.28 |
10/7/2014 |
EVCO
PARTNERS LP |
Parts and
Supplies |
82.80 |
10/7/2014 |
EVCO
PARTNERS LP |
Custodian
Supplies |
84.00 |
10/7/2014 |
EVCO
PARTNERS LP |
Landscaping
Expense |
84.88 |
10/7/2014 |
EVCO
PARTNERS LP |
Building
Maintenance |
110.56 |
10/7/2014 |
EVCO
PARTNERS LP |
Parts and
Supplies |
120.18 |
10/7/2014 |
EVCO
PARTNERS LP |
Small Tools |
159.42 |
10/7/2014 |
EVCO
PARTNERS LP |
Building
Maintenance |
302.46 |
10/7/2014 |
EVCO
PARTNERS LP |
Custodian
Supplies |
352.80 |
10/7/2014 |
EVCO
PARTNERS LP |
Kitchen
Maintenance |
420.78 |
10/7/2014 |
EVCO
PARTNERS LP |
Building
Maintenance |
541.48 |
10/7/2014 |
EVCO
PARTNERS LP |
Building
Maintenance |
784.82 |
10/7/2014 |
EVCO
PARTNERS LP |
Supplies |
916.44 |
10/7/2014 |
EVCO
PARTNERS LP |
Small Tools |
949.04 |
10/7/2014 |
EVCO
PARTNERS LP |
Building
Maintenance |
1,446.48 |
10/7/2014 |
EVRIDGE
TRACTOR INC |
Parts and
Supplies |
892.53 |
10/7/2014 |
FAMILY
DOLLAR #5480 |
Food/Hygiene
Assist |
33.00 |
10/7/2014 |
FAMILY
DOLLAR STORES INC |
Food/Hygiene
Assist |
608.20 |
10/7/2014 |
FARFROMBORING
PROMOTIONS.COM LLC |
Supplies |
1,339.93 |
10/7/2014 |
FARMERS
MARKET |
Food |
508.58 |
10/7/2014 |
Farzin
A Abshari |
Education |
15.00 |
10/7/2014 |
FEDEX |
Postage |
20.49 |
10/7/2014 |
FEDEX |
Postage |
20.49 |
10/7/2014 |
FEDEX |
Postage |
46.50 |
10/7/2014 |
FEDEX |
Postage |
156.44 |
10/7/2014 |
FEDEX |
Postage |
474.30 |
10/7/2014 |
FELIPE
O CALZADA |
Interpreter
Fees |
50.00 |
10/7/2014 |
FELIPE
O CALZADA |
Counsel
Fees-Courts |
200.00 |
10/7/2014 |
FELIPE
O CALZADA |
Counsel
Fees-Courts |
200.00 |
10/7/2014 |
FELIPE
O CALZADA |
Counsel
Fees-Juv |
200.00 |
10/7/2014 |
FELIPE
O CALZADA |
Counsel
Fees-Courts |
660.00 |
10/7/2014 |
FELIPE
O CALZADA |
Counsel
Fees-Courts |
775.00 |
10/7/2014 |
FELIPE
O CALZADA |
Counsel
Fees-Courts |
2,000.00 |
10/7/2014 |
FERRELLGAS |
Fuel |
36.42 |
10/7/2014 |
FERRELLGAS |
Parts and
Supplies |
744.69 |
10/7/2014 |
FIESTA
#46 |
Food/Hygiene
Assist |
20.00 |
10/7/2014 |
FIESTA
#62 |
Food/Hygiene
Assist |
20.00 |
10/7/2014 |
FIESTA
MART #69 |
Food/Hygiene
Assist |
40.00 |
10/7/2014 |
FIESTA
MART #76 |
Food/Hygiene
Assist |
278.70 |
10/7/2014 |
FIRST
CHOICE POWER |
Utility
Assistance |
155.25 |
10/7/2014 |
FIRST
CHOICE POWER |
Utility
Assistance |
344.16 |
10/7/2014 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
59.80 |
10/7/2014 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
259.99 |
10/7/2014 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
262.46 |
10/7/2014 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
959.31 |
10/7/2014 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
1,728.30 |
10/7/2014 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
3,256.40 |
10/7/2014 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Equip
Mainten |
8,283.99 |
10/7/2014 |
FIVE
STAR CORRECTIONAL SERVICES INC |
Food
Contr/Employees |
5,522.13 |
10/7/2014 |
FIVE
STAR CORRECTIONAL SERVICES INC |
Food
Contr/Prisoners |
176,076.88 |
10/7/2014 |
FORENSIC
DNA & DRUG TESTING SVCS |
Professional
Service |
50.00 |
10/7/2014 |
FORESTRY
SUPPLIERS INC |
Field
Equip&Supplies |
916.39 |
10/7/2014 |
FORT
WORTH BUSINESS PRESS |
Subscriptions |
125.00 |
10/7/2014 |
FORT
WORTH GENERATOR AND STARTER |
Parts and
Supplies |
389.50 |
10/7/2014 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Lab Equip
Mainten |
44.50 |
10/7/2014 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Clothing |
71.00 |
10/7/2014 |
FORT
WORTH STAR TELEGRAM |
Advertise/Public
Svc |
301.00 |
10/7/2014 |
FORT
WORTH STAR TELEGRAM |
Advertise/Public
Svc |
2,138.87 |
10/7/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
26.71 |
10/7/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
189.27 |
10/7/2014 |
FORT
WORTH WATER DEPARTMENT |
Utility
Assistance |
6,198.85 |
10/7/2014 |
FOX
SCIENTIFIC INC |
Lab Supplies |
222.60 |
10/7/2014 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
500.00 |
10/7/2014 |
FRANK
ADLER |
Counsel Fees -
CPS |
350.00 |
10/7/2014 |
FRANK
ADLER |
Counsel
Fees-Juv |
400.00 |
10/7/2014 |
FRED
DAVID HOWEY |
Counsel
Fees-Juv |
300.00 |
10/7/2014 |
FULGHAM
LAW FIRM PC |
Counsel
Fees-Courts |
250.00 |
10/7/2014 |
FULGHAM
LAW FIRM PC |
Counsel
Fees-Courts |
500.00 |
10/7/2014 |
FULGHAM
LAW FIRM PC |
Counsel
Fees-Courts |
650.00 |
10/7/2014 |
G &
I VI WRANGLER LLC |
Utility
Assistance |
39.68 |
10/7/2014 |
G
ANDREW PLATT |
Counsel
Fees-Courts |
200.00 |
10/7/2014 |
G
ANDREW PLATT |
Counsel
Fees-Courts |
1,737.50 |
10/7/2014 |
GARY
RAYMOND SPEER JR |
Counsel
Fees-Juv |
100.00 |
10/7/2014 |
GARY
RAYMOND SPEER JR |
Counsel
Fees-Courts |
250.00 |
10/7/2014 |
GARY
RAYMOND SPEER JR |
Counsel
Fees-Courts |
300.00 |
10/7/2014 |
GE
FOODLAND INC |
Food/Hygiene
Assist |
19.52 |
10/7/2014 |
GEORGE
B MACKEY |
Counsel
Fees-Courts |
900.00 |
10/7/2014 |
GEORGE
B MACKEY |
Counsel
Fees-Courts |
3,690.00 |
10/7/2014 |
GEORGE
PATTON ASSOCIATES INC |
Supplies |
377.64 |
10/7/2014 |
GEORGE
R TRIMBER LAW OFFICE |
Counsel
Fees-Courts |
100.00 |
10/7/2014 |
GEORGE
R TRIMBER LAW OFFICE |
Counsel
Fees-Courts |
125.00 |
10/7/2014 |
GEORGE
R TRIMBER LAW OFFICE |
Counsel
Fees-Courts |
1,000.00 |
10/7/2014 |
GEORGE
R TRIMBER LAW OFFICE |
Counsel
Fees-Courts |
1,275.00 |
10/7/2014 |
GERALD
L CLAYBURN |
Software
Maintenance |
1,615.00 |
10/7/2014 |
GLYNIS
ADAMS MCGINTY PC |
Counsel
Fees-Courts |
300.00 |
10/7/2014 |
GLYNIS
ADAMS MCGINTY PC |
Counsel
Fees-Courts |
700.00 |
10/7/2014 |
GLYNIS
ADAMS MCGINTY PC |
Counsel
Fees-Courts |
700.00 |
10/7/2014 |
GOMEZ
FLOOR COVERING INC |
Building
Maintenance |
345.40 |
10/7/2014 |
GOMEZ
FLOOR COVERING INC |
Building
Maintenance |
13,149.50 |
10/7/2014 |
GRAND
PRAIRIE CHAMBER OF COMMERCE |
Meeting
Expenses |
15.00 |
10/7/2014 |
GRAPHIC
FINISHING SYSTEMS INC |
Equipment
Maint |
169.50 |
10/7/2014 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
68.82 |
10/7/2014 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
87.65 |
10/7/2014 |
GREG
GRAY |
Counsel
Fees-Courts |
150.00 |
10/7/2014 |
GRICELDA
SAMANO |
Interpreter
Fees |
343.00 |
10/7/2014 |
GST
PUBLIC SAFETY SUPPLY LLC |
Clothing |
194.83 |
10/7/2014 |
GT
INVESTIGATIVE SERVICES |
Investigative |
468.00 |
10/7/2014 |
GUARANTEED
EXPRESS INC |
Professional
Service |
295.68 |
10/7/2014 |
GULLIVER'S
TRAVEL SERVICE INC |
Education |
235.20 |
10/7/2014 |
GUTH
LABORATORIES INC |
Lab Supplies |
818.21 |
10/7/2014 |
HAHNFELD
HOFFER STANFORD |
Professional
Service |
8,530.00 |
10/7/2014 |
HAHNFELD
HOFFER STANFORD |
Professional
Service |
8,772.00 |
10/7/2014 |
HAHNFELD
HOFFER STANFORD |
Professional
Service |
9,015.00 |
10/7/2014 |
HAHNFELD
HOFFER STANFORD |
Professional
Service |
9,015.00 |
10/7/2014 |
HAHNFELD
HOFFER STANFORD |
Professional
Service |
10,663.00 |
10/7/2014 |
HAHNFELD
HOFFER STANFORD |
Professional
Service |
11,265.00 |
10/7/2014 |
HAMIDA
A ABDAL-KHALLAQ |
Counsel Fees -
CPS |
100.00 |
10/7/2014 |
HANDS
OF HEALING RESIDENTIAL |
Clothing |
147.09 |
10/7/2014 |
HANSON
AGGREGATES CENTRAL INC |
Rock and
Gravel |
4,907.03 |
10/7/2014 |
HANSON
AGGREGATES CENTRAL INC |
Rock and
Gravel |
9,420.53 |
10/7/2014 |
HANSON
PIPE & PRECAST INC |
Culverts |
61.10 |
10/7/2014 |
Harold
S Doane |
Tuition C/room
Train |
79.81 |
10/7/2014 |
HARPER
SUPPLY LLC |
Building
Maintenance |
382.00 |
10/7/2014 |
HARRY
HARRIS III |
Counsel
Fees-Courts |
200.00 |
10/7/2014 |
HART
INTERCIVIC INC |
Voting
Supplies |
412.50 |
10/7/2014 |
HART
INTERCIVIC INC |
Voting
Supplies |
1,650.00 |
10/7/2014 |
HD
SUPPLY CONSTRUCTION SUPPLY LTD |
Field
Equip&Supplies |
362.94 |
10/7/2014 |
HEALTHSMART
BENEFIT SOLUTIONS INC |
Vision |
3,898.02 |
10/7/2014 |
HEALTHSMART
BENEFIT SOLUTIONS INC |
Vision |
28,280.95 |
10/7/2014 |
HEARTLAND
ASPHALT MATERIALS INC |
Asphalt-Liquid |
1,184.69 |
10/7/2014 |
HEARTLAND
ASPHALT MATERIALS INC |
Asphalt-Liquid |
1,287.70 |
10/7/2014 |
HEATHER
DARDER |
Meeting
Expenses |
68.08 |
10/7/2014 |
HEATHER
ENGLISH |
Restitution
Payable |
21.25 |
10/7/2014 |
HEATHER
OGIER BRADSHAW |
Counsel Fees -
CPS |
200.00 |
10/7/2014 |
HENRY
SCHEIN |
Custodian
Supplies |
94.53 |
10/7/2014 |
HERBERT
D EVERITT |
Counsel
Fees-Courts |
125.00 |
10/7/2014 |
HERBERT
D EVERITT |
Counsel
Fees-Courts |
156.25 |
10/7/2014 |
HERBERT
D EVERITT |
Counsel
Fees-Courts |
250.00 |
10/7/2014 |
HERBERT
D EVERITT |
Counsel
Fees-Courts |
475.00 |
10/7/2014 |
HERBERT
D EVERITT |
Counsel
Fees-Courts |
750.00 |
10/7/2014 |
HERBERT
D EVERITT |
Counsel
Fees-Courts |
1,075.00 |
10/7/2014 |
HIRED
HANDS INC |
Interpreter
Fees |
140.00 |
10/7/2014 |
HIRED
HANDS INC |
Interpreter
Fees |
350.00 |
10/7/2014 |
HIRED
HANDS INC. |
Interpreter
Fees |
360.00 |
10/7/2014 |
HISI
TAMRAKAR |
Witness Travel |
280.40 |
10/7/2014 |
HOLLY
LYNN MCFARLAND |
Counsel Fees -
CPS |
1,715.00 |
10/7/2014 |
HOPE
WILDER |
Clothing |
425.00 |
10/7/2014 |
HOSE
TECH |
Parts and
Supplies |
94.53 |
10/7/2014 |
HOUSEHOLD
DRIVERS REPORT |
Subscriptions |
6.00 |
10/7/2014 |
HOUSING
AUTHORITY OF THE COUNTY OF |
Other Payable |
0.35 |
10/7/2014 |
HOUSING
AUTHORITY OF THE COUNTY OF |
HAP Admn Fee
Port-in |
46.20 |
10/7/2014 |
HOUSING
AUTHORITY OF THE COUNTY OF |
HAP Port-in
Reimb |
890.00 |
10/7/2014 |
Howard
J Kotarski |
Travel |
65.00 |
10/7/2014 |
HUMPHREY
& ASSOCIATES INC |
Building
Maintenance |
687.50 |
10/7/2014 |
HUMPHREY
& ASSOCIATES INC |
Building
Maintenance |
3,327.50 |
10/7/2014 |
HUMPHREY
& ASSOCIATES INC |
Building
Maintenance |
6,215.75 |
10/7/2014 |
HUMPHREY
& ASSOCIATES INC |
Building
Maintenance |
10,761.75 |
10/7/2014 |
HUNTERS
PRICE LP |
Utility
Assistance |
38.38 |
10/7/2014 |
HUNTERS
PRICE LP |
Rental
Assistance |
765.00 |
10/7/2014 |
ICS |
Bedding and
Clothing |
914.90 |
10/7/2014 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
567.30 |
10/7/2014 |
IDEAS
FOR BUSINESS |
Software
Maintenance |
49.00 |
10/7/2014 |
IESI
C&D LANDFILL |
Disposal
Service |
854.73 |
10/7/2014 |
INDUSTRIAL
POWER LLC |
Central Garage
Inv |
1,153.84 |
10/7/2014 |
INDUSTRIAL
POWER LLC |
Central Garage
Inv |
4,000.00 |
10/7/2014 |
INTEGRATED
ACCESS SYSTEMS |
Building
Maintenance |
371.17 |
10/7/2014 |
INTEGRATED
ACCESS SYSTEMS |
Building
Maintenance |
1,239.05 |
10/7/2014 |
INTELLISTROBE
SAFETY SYSTEMS LLC |
Parts and
Supplies |
481.38 |
10/7/2014 |
INTERBORO
PACKAGING CORP |
Custodian
Supplies |
624.00 |
10/7/2014 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
12.95 |
10/7/2014 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
12.95 |
10/7/2014 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
35.00 |
10/7/2014 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
55.00 |
10/7/2014 |
INTERNATIONAL
FACILITY MGMT ASSOC |
Dues |
379.00 |
10/7/2014 |
INTERSTATE
BATTERY OF FT WORTH |
Central Garage
Inv |
752.18 |
10/7/2014 |
IRVING
HOLDINGS INC |
Transportation |
205.55 |
10/7/2014 |
IRVING
HOLDINGS INC |
Transportation |
1,577.75 |
10/7/2014 |
J
STEVEN BUSH |
Interpreter
Fees |
50.00 |
10/7/2014 |
J
STEVEN BUSH |
Counsel
Fees-Courts |
100.00 |
10/7/2014 |
J
STEVEN BUSH |
Counsel
Fees-Courts |
105.00 |
10/7/2014 |
J
STEVEN BUSH |
Counsel
Fees-Courts |
250.00 |
10/7/2014 |
J
STEVEN BUSH |
Counsel
Fees-Courts |
1,200.00 |
10/7/2014 |
JACK G
DUFFY JR |
Counsel
Fees-Courts |
300.00 |
10/7/2014 |
JACK L
HINES JR |
Building
Maintenance |
571.00 |
10/7/2014 |
JACKIE
J MARTIN |
Counsel Fees -
CPS |
200.00 |
10/7/2014 |
JAMES D
RENFORTH II |
Counsel
Fees-Courts |
150.00 |
10/7/2014 |
JAMES D
RENFORTH II |
Counsel
Fees-Courts |
330.00 |
10/7/2014 |
JAMES D
RENFORTH II |
Counsel
Fees-Courts |
550.00 |
10/7/2014 |
JAMES D
RENFORTH II |
Counsel
Fees-Courts |
825.00 |
10/7/2014 |
JAMES
EDWARD BAKER |
Counsel
Fees-Courts |
175.00 |
10/7/2014 |
JAMES
MASEK |
Counsel
Fees-Juv |
400.00 |
10/7/2014 |
JAMES
MASEK |
Counsel Fees -
CPS |
2,020.00 |
10/7/2014 |
JAMES R
ALLEN |
FSS Liability |
4,475.52 |
10/7/2014 |
JAMES R
WILSON |
Counsel
Fees-Courts |
300.00 |
10/7/2014 |
JANET
BEALLE |
Witness Travel |
286.51 |
10/7/2014 |
Janet D
Rodgers |
Travel |
30.00 |
10/7/2014 |
Janet D
Rodgers |
Travel |
100.00 |
10/7/2014 |
Janice
E Gentry |
Travel |
140.00 |
10/7/2014 |
JANIE
LETICA SAUCEDA |
Relative
Assistance |
300.00 |
10/7/2014 |
JASON'S
DELI |
Food |
78.23 |
10/7/2014 |
JAY
GILBERT CABALLERO |
Counsel
Fees-Courts |
450.00 |
10/7/2014 |
JAY
GILBERT CABALLERO |
Counsel
Fees-Courts |
545.00 |
10/7/2014 |
JAY
GILBERT CABALLERO |
Counsel
Fees-Courts |
2,345.00 |
10/7/2014 |
JDB
TOWING LLC |
Wrecker
Service |
80.00 |
10/7/2014 |
JDB
TOWING LLC |
Wrecker
Service |
110.00 |
10/7/2014 |
JDB
TOWING LLC |
Wrecker
Service |
160.00 |
10/7/2014 |
JDB
TOWING LLC |
Wrecker
Service |
240.00 |
10/7/2014 |
JDB
TOWING LLC |
Central Garage
Inv |
390.00 |
10/7/2014 |
JEANIE
MORRIS |
Reporter's
Records |
660.00 |
10/7/2014 |
JEFF S
HOOVER |
Counsel
Fees-Courts |
425.00 |
10/7/2014 |
JEFFERY
DAVID BONCEK |
Counsel
Fees-Courts |
100.00 |
10/7/2014 |
JEFFERY
DAVID BONCEK |
Counsel
Fees-Courts |
275.00 |
10/7/2014 |
JEFFREY
S STEWART PC |
Counsel
Fees-Courts |
475.00 |
10/7/2014 |
JEFFREY
S STEWART PC |
Counsel
Fees-Courts |
600.00 |
10/7/2014 |
JEFFREY
SCOTT MITCHELL |
Landscaping
Expense |
750.00 |
10/7/2014 |
Jeffrey
T Aaron |
Education |
220.00 |
10/7/2014 |
JENNIFER
CLAIRE KOHL |
Counsel
Fees-Courts |
300.00 |
10/7/2014 |
JERRY
WALKER |
Counsel
Fees-Courts |
125.00 |
10/7/2014 |
JERRY
WOOD |
Counsel
Fees-Courts |
125.00 |
10/7/2014 |
JERRY
WOOD |
Counsel
Fees-Courts |
162.50 |
10/7/2014 |
JERRY
WOOD |
Counsel
Fees-Courts |
400.00 |
10/7/2014 |
JERRY
WOOD |
Counsel
Fees-Courts |
550.00 |
10/7/2014 |
JESSICA
A PHILLIPS |
Counsel
Fees-Courts |
150.00 |
10/7/2014 |
JESSICA
A PHILLIPS |
Counsel
Fees-Courts |
250.00 |
10/7/2014 |
JESSICA
A PHILLIPS |
Counsel
Fees-Courts |
250.00 |
10/7/2014 |
JIM
CULBERTSON |
Counsel
Fees-Juv |
100.00 |
10/7/2014 |
JIM
CULBERTSON |
Counsel Fees -
CPS |
200.00 |
10/7/2014 |
JIM
LANE |
Counsel
Fees-Courts |
325.00 |
10/7/2014 |
JIM
LANE |
Counsel
Fees-Courts |
700.00 |
10/7/2014 |
JIM'S
FUNERAL HOME |
County Burials |
700.00 |
10/7/2014 |
JMP
INTERESTS LTD |
Law Books |
177.00 |
10/7/2014 |
Joan I
Jacobsen |
Education |
263.74 |
10/7/2014 |
JOETTA
L KEENE |
Counsel
Fees-Courts |
400.00 |
10/7/2014 |
JOHN
CARL BEATTY |
Counsel
Fees-Courts |
300.00 |
10/7/2014 |
JOHN
CARL BEATTY |
Counsel
Fees-Courts |
625.00 |
10/7/2014 |
JOHN
CHARLES OSWALT |
Investigative |
450.00 |
10/7/2014 |
JOHN
ECK |
Counsel Fees -
CPS |
200.00 |
10/7/2014 |
JOHN
EDWARD AVERY |
Counsel
Fees-Courts |
100.00 |
10/7/2014 |
JOHN
EDWARD AVERY |
Counsel
Fees-Courts |
625.00 |
10/7/2014 |
JOHN H
LADD |
Investigative |
856.98 |
10/7/2014 |
JOHN
LINEBARGER |
Counsel
Fees-Courts |
125.00 |
10/7/2014 |
JOHN
LINEBARGER |
Counsel
Fees-Courts |
400.00 |
10/7/2014 |
JOHN
LINEBARGER |
Counsel
Fees-Courts |
900.00 |
10/7/2014 |
JOHN Q
HAMMONS RVOC TR 12281989 |
Travel |
250.70 |
10/7/2014 |
JOHN Q
HAMMONS RVOC TR 12281989 |
Education |
365.70 |
10/7/2014 |
JOHN Q
HAMMONS RVOC TR 12281989 |
Travel |
501.40 |
10/7/2014 |
JOHN Q
HAMMONS RVOC TR 12281989 |
Travel |
501.40 |
10/7/2014 |
JOHN Q
HAMMONS RVOC TR 12281989 |
Travel |
501.40 |
10/7/2014 |
JOHN Q
HAMMONS RVOC TR 12281989 |
Travel |
626.75 |
10/7/2014 |
JOHN T
BRENDER |
Counsel
Fees-Courts |
400.00 |
10/7/2014 |
JOHN T
BRENDER |
Counsel
Fees-Courts |
925.00 |
10/7/2014 |
JOHN W
STICKELS |
Counsel
Fees-Courts |
2,643.75 |
10/7/2014 |
JOHNSON
& JOHNSON |
Counsel
Fees-Courts |
240.00 |
10/7/2014 |
JOHNSON
CONTROLS INC |
A/C Maint
Contract |
881.00 |
10/7/2014 |
JOHNSON
CONTROLS INC |
A/C Maint
Contract |
15,749.54 |
10/7/2014 |
JONATHAN
SIMPSON |
Counsel
Fees-Courts |
600.00 |
10/7/2014 |
JONATHAN
SIMPSON |
Counsel
Fees-Courts |
725.00 |
10/7/2014 |
JOSHUA
MATTHEW PEACOCK |
Counsel
Fees-Courts |
250.00 |
10/7/2014 |
JOYCE E
STEVENS P.C. |
Counsel
Fees-Juv |
100.00 |
10/7/2014 |
JOYCE E
STEVENS P.C. |
Counsel
Fees-Courts |
400.00 |
10/7/2014 |
JOYCE E
STEVENS P.C. |
Counsel
Fees-Courts |
600.00 |
10/7/2014 |
JUDITH
VAN HOOF |
Counsel Fees -
CPS |
200.00 |
10/7/2014 |
Julie H
Martin |
Travel |
580.04 |
10/7/2014 |
JULIE
JACOBSON |
Counsel Fees -
CPS |
1,630.00 |
10/7/2014 |
JUMOKE
BABALDA |
Clothing |
600.00 |
10/7/2014 |
JUNIOR
LEAGUE OF ARLINGTON |
Space Lease
Rental |
70.88 |
10/7/2014 |
JUST
ENERGY TEXAS I CORP |
Utility
Assistance |
848.40 |
10/7/2014 |
JUSTIN
KIPKER |
Travel |
180.00 |
10/7/2014 |
KARA
CARRERAS |
Counsel
Fees-Courts |
100.00 |
10/7/2014 |
KARA
CARRERAS |
Counsel
Fees-Courts |
150.00 |
10/7/2014 |
KARA
CARRERAS |
Counsel
Fees-Courts |
400.00 |
10/7/2014 |
KARA
CARRERAS |
Counsel
Fees-Courts |
400.00 |
10/7/2014 |
KARA
CARRERAS |
Counsel
Fees-Courts |
931.25 |
10/7/2014 |
KAREN
WILLIAMS |
Clothing |
136.49 |
10/7/2014 |
KARMEN
JOHNSON |
Counsel
Fees-Juv |
200.00 |
10/7/2014 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
925.00 |
10/7/2014 |
KARTEN
PSYCHOLOGICAL SERVICES |
Psych
Exam/Testimony |
400.00 |
10/7/2014 |
KARY
TERRY |
Clothing |
598.87 |
10/7/2014 |
KATHARINE
D STONE |
Counsel
Fees-Courts |
300.00 |
10/7/2014 |
Katharine
E Woldt |
Education |
112.60 |
10/7/2014 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
400.00 |
10/7/2014 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees -
CPS |
100.00 |
10/7/2014 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel
Fees-Juv |
400.00 |
10/7/2014 |
KATHRYN
CRAVEN |
Counsel Fees -
CPS |
100.00 |
10/7/2014 |
KATHY
EHMANN-CLARDY |
Interpreter
Fees |
50.00 |
10/7/2014 |
KATHY
EHMANN-CLARDY |
Counsel
Fees-Courts |
300.00 |
10/7/2014 |
KATHY
EHMANN-CLARDY |
Counsel
Fees-Courts |
305.00 |
10/7/2014 |
KATHY
EHMANN-CLARDY |
Counsel
Fees-Courts |
367.50 |
10/7/2014 |
KATHY
EHMANN-CLARDY |
Counsel
Fees-Courts |
1,025.00 |
10/7/2014 |
K-CON
INC |
Professional
Service |
2,104.85 |
10/7/2014 |
KEARNEY/WYNN
ATTORNEYS AT LAW |
Counsel
Fees-Courts |
125.00 |
10/7/2014 |
KEARNEY/WYNN
ATTORNEYS AT LAW |
Counsel
Fees-Courts |
575.00 |
10/7/2014 |
KEITH
MCKAY |
Counsel
Fees-Courts |
100.00 |
10/7/2014 |
KEITH
MCKAY |
Counsel
Fees-Courts |
550.00 |
10/7/2014 |
KELLIE
LOVATO |
Relative
Assistance |
600.00 |
10/7/2014 |
Kelly M
Starks |
Education |
47.26 |
10/7/2014 |
KELLY
ROWNTREE |
Restitution
Payable |
21.25 |
10/7/2014 |
KELVIN
JOHNSON |
Reporter's
Records |
83.00 |
10/7/2014 |
KELVIN
JOHNSON |
Reporter's
Records |
430.00 |
10/7/2014 |
KENNEDALE
CHAMBER OF COMMERCE |
Meeting
Expenses |
30.00 |
10/7/2014 |
KENNETH
CUTRER |
Counsel
Fees-Courts |
250.00 |
10/7/2014 |
KENNETH
CUTRER |
Counsel
Fees-Courts |
700.00 |
10/7/2014 |
KENNETH
R GORDON PC |
Counsel
Fees-Courts |
450.00 |
10/7/2014 |
KENNETH
R GORDON PC |
Counsel
Fees-Courts |
1,200.00 |
10/7/2014 |
KENNETH
W MULLEN |
Counsel
Fees-Courts |
450.00 |
10/7/2014 |
KENNETH
W MULLEN |
Counsel
Fees-Courts |
500.00 |
10/7/2014 |
KEVIN
WILLIAMS |
Damage Claims |
162.25 |
10/7/2014 |
KILPATRICK
INSURANCE AGNCY |
Bonds |
71.00 |
10/7/2014 |
KIMBERLEY
CAMPBELL |
Counsel
Fees-Courts |
275.00 |
10/7/2014 |
KIMBERLEY
CAMPBELL |
Counsel
Fees-Courts |
1,450.00 |
10/7/2014 |
KIMBERLY
A CHERRY |
Reporter's
Records |
148.00 |
10/7/2014 |
KIMBERLY
A DEWEY |
Counsel Fees -
CPS |
1,530.00 |
10/7/2014 |
KINGS
RANCH PROPERTIES, LLC |
Rental
Assistance |
580.00 |
10/7/2014 |
KOBBY
TYRONE WARREN |
Counsel
Fees-Courts |
425.00 |
10/7/2014 |
KOBBY
TYRONE WARREN |
Counsel
Fees-Courts |
550.00 |
10/7/2014 |
KRISTIN
MCDOWELL |
Professional
Service |
186.08 |
10/7/2014 |
KROGER
#695 |
Expanded Nutri
Pgrm |
306.67 |
10/7/2014 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
492.00 |
10/7/2014 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
3,079.13 |
10/7/2014 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
9,902.30 |
10/7/2014 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
17,522.75 |
10/7/2014 |
LAHAINA
GROUP INC |
Telephone-Long
Dist |
65.00 |
10/7/2014 |
LAHAINA
GROUP INC |
Building
Maintenance |
130.00 |
10/7/2014 |
LAHAINA
GROUP INC |
Equipment
Maint |
617.50 |
10/7/2014 |
LAKE
WORTH ANIMAL CLINIC |
Feed
Pets/Stock |
30.60 |
10/7/2014 |
LAKE
WORTH ANIMAL CLINIC |
Feed
Pets/Stock |
80.35 |
10/7/2014 |
LAKE
WORTH ANIMAL CLINIC |
Feed
Pets/Stock |
120.55 |
10/7/2014 |
LANDMARK
EQUIPMENT INC |
Parts and
Supplies |
250.38 |
10/7/2014 |
LANGUAGE
LINE SERVICES INC |
Interpreter
Fees |
3.70 |
10/7/2014 |
LANGUAGE
LINE SERVICES INC |
Interpreter
Fees |
8.23 |
10/7/2014 |
LARRY E
REED |
Counsel
Fees-Courts |
475.00 |
10/7/2014 |
LATEPH
A ADENIJI |
Counsel Fees -
CPS |
100.00 |
10/7/2014 |
LATEPH
A ADENIJI |
Counsel
Fees-Courts |
137.50 |
10/7/2014 |
LATEPH
A ADENIJI |
Counsel
Fees-Juv |
300.00 |
10/7/2014 |
LATEPH
A ADENIJI |
Counsel
Fees-Courts |
650.00 |
10/7/2014 |
LATEPH
A ADENIJI |
Counsel
Fees-Courts |
825.00 |
10/7/2014 |
LATEPH
A ADENIJI |
Counsel
Fees-Courts |
2,540.00 |
10/7/2014 |
LAURA
RHONE |
Clothing |
650.00 |
10/7/2014 |
Laurie
A Richardson |
Education |
50.00 |
10/7/2014 |
Laurie
A Richardson |
Travel |
327.70 |
10/7/2014 |
LAW
OFFICE EDWARD E CASTILLO PLLC |
Counsel
Fees-Juv |
100.00 |
10/7/2014 |
LAW
OFFICE EDWARD E CASTILLO PLLC |
Counsel
Fees-Courts |
275.00 |
10/7/2014 |
LAW
OFFICE EDWARD E CASTILLO PLLC |
Counsel
Fees-Courts |
325.00 |
10/7/2014 |
LAW
OFFICE EDWARD E CASTILLO PLLC |
Counsel
Fees-Courts |
350.00 |
10/7/2014 |
LAW
OFFICE EDWARD E CASTILLO PLLC |
Counsel
Fees-Courts |
500.00 |
10/7/2014 |
LAW
OFFICE OF ALICE RODRIGUEZ |
Counsel Fees -
CPS |
2,427.50 |
10/7/2014 |
LAW
OFFICE OF ANGELA DOSKOCIL |
Counsel Fees -
CPS |
100.00 |
10/7/2014 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
CPS |
100.00 |
10/7/2014 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel
Fees-Courts |
200.00 |
10/7/2014 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel
Fees-Courts |
1,350.00 |
10/7/2014 |
LAW
OFFICE OF DEAN M SWANDA |
Counsel
Fees-Juv |
100.00 |
10/7/2014 |
LAW
OFFICE OF DEAN M SWANDA |
Counsel Fees -
CPS |
100.00 |
10/7/2014 |
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel
Fees-Courts |
745.00 |
10/7/2014 |
LAW
OFFICE OF GANOZA & RODRIGUEZ |
Counsel Fees -
CPS |
100.00 |
10/7/2014 |
LAW
OFFICE OF KEE A ABLES PC |
Counsel
Fees-Juv |
200.00 |
10/7/2014 |
LAW
OFFICE OF KEE A ABLES PC |
Counsel Fees -
CPS |
200.00 |
10/7/2014 |
LAW
OFFICE OF LAUREN GAYDOS DUFFER |
Counsel Fees -
CPS |
100.00 |
10/7/2014 |
LAW
OFFICE OF LAUREN GAYDOS DUFFER |
Counsel
Fees-Courts |
540.00 |
10/7/2014 |
LAW
OFFICE OF LISA HAINES |
Counsel
Fees-Courts |
400.00 |
10/7/2014 |
LAW
OFFICE OF LISA HAINES |
Counsel
Fees-Courts |
500.00 |
10/7/2014 |
LAW
OFFICE OF LOUIS B FREEMAN III |
Counsel
Fees-Courts |
150.00 |
10/7/2014 |
LAW
OFFICE OF NANCY A GORDON PC |
Counsel
Fees-Courts |
800.00 |
10/7/2014 |
LAW
OFFICE OF SHARON E GIRAUD PC |
Counsel Fees -
CPS |
1,209.19 |
10/7/2014 |
LAW
OFFICE OF STEPHEN K HARMON PC |
Counsel Fees -
CPS |
930.00 |
10/7/2014 |
LAW
OFFICE OF TIM CHOY |
Counsel
Fees-Courts |
625.00 |
10/7/2014 |
LAW
OFFICES OF LOREN C GREEN PC |
Counsel
Fees-Courts |
125.00 |
10/7/2014 |
LAW
OFFICES OF LOREN C GREEN PC |
Counsel
Fees-Courts |
175.00 |
10/7/2014 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel
Fees-Courts |
250.00 |
10/7/2014 |
LAW
OFFICES OF RAUL MEDINA |
Constable 6
Fees |
75.00 |
10/7/2014 |
LAW
OFFICES OF WADE L GRIFFIN JR |
Counsel
Fees-Courts |
150.00 |
10/7/2014 |
LENA
POPE HOME INC |
O/P Group
Counseling |
1,282.50 |
10/7/2014 |
LEON
REED JR |
Counsel
Fees-Courts |
650.00 |
10/7/2014 |
LESA
COOKS |
Witness Travel |
45.33 |
10/7/2014 |
LESLIE
C JOHNS |
Counsel
Fees-Courts |
450.00 |
10/7/2014 |
LESLIE
C JOHNS |
Counsel
Fees-Courts |
550.00 |
10/7/2014 |
LESLIE
C JOHNS |
Counsel
Fees-Courts |
800.00 |
10/7/2014 |
LESTER
K REED |
Counsel Fees -
CPS |
1,160.00 |
10/7/2014 |
LEVA-LAW
ENFORCEMENT & EMERGENCY |
Travel |
2,485.00 |
10/7/2014 |
LEVI,
RAY & SHOUP INC |
Software
Maintenance |
7,321.25 |
10/7/2014 |
LEX
JOHNSTON |
Counsel
Fees-Courts |
600.00 |
10/7/2014 |
LEXISNEXIS
RISK DATA MANAGEMENT INC |
Subscriptions |
869.45 |
10/7/2014 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
150.00 |
10/7/2014 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
190.00 |
10/7/2014 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
225.00 |
10/7/2014 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
337.50 |
10/7/2014 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
675.00 |
10/7/2014 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
993.75 |
10/7/2014 |
LINDA
BROWN |
Clothing |
224.25 |
10/7/2014 |
LISA
ANN MULLEN |
Counsel
Fees-Courts |
150.00 |
10/7/2014 |
LISA
ANN MULLEN |
Counsel
Fees-Courts |
450.00 |
10/7/2014 |
LISA
ANN MULLEN |
Counsel
Fees-Courts |
1,345.00 |
10/7/2014 |
LISA
ANN WATSON |
Interpreter
Fees |
60.00 |
10/7/2014 |
LISA
HOOBLER |
Counsel
Fees-Courts |
800.00 |
10/7/2014 |
LISA
MORTON |
Reporter's
Records |
832.00 |
10/7/2014 |
LOCK
TIGHT SECURITY INC |
Supplies |
26.00 |
10/7/2014 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
52.50 |
10/7/2014 |
LOCK
TIGHT SECURITY INC |
Equipment
Maint |
69.50 |
10/7/2014 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
69.50 |
10/7/2014 |
LOCK
TIGHT SECURITY INC |
Parts and
Supplies |
69.50 |
10/7/2014 |
LOCK
TIGHT SECURITY INC |
Computer
Maintenance |
73.30 |
10/7/2014 |
LOCK
TIGHT SECURITY INC |
Parts and
Supplies |
128.00 |
10/7/2014 |
LOCK
TIGHT SECURITY INC |
Supplies |
180.10 |
10/7/2014 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
367.02 |
10/7/2014 |
LUTHERAN
SOCIAL SVCS OF THE SOUTH |
Clothing |
402.00 |
10/7/2014 |
LYNDA S
TARWATER |
Counsel
Fees-Courts |
400.00 |
10/7/2014 |
LYNDA S
TARWATER |
Counsel
Fees-Courts |
500.00 |
10/7/2014 |
M FRED
PENDERGRAF |
Investigative |
2,776.71 |
10/7/2014 |
M TRENT
LOFTIN |
Counsel
Fees-Courts |
275.00 |
10/7/2014 |
MANTEK |
Parts and
Supplies |
800.94 |
10/7/2014 |
MANUELA
ALVAREZ |
Relative
Assistance |
600.00 |
10/7/2014 |
MARIAH
BROOKING |
Restitution
Payable |
21.25 |
10/7/2014 |
Marie C
Hale |
Travel |
183.22 |
10/7/2014 |
MARK
ANDY INC |
Graphics
Inventory |
133.00 |
10/7/2014 |
Mark C
Mendez |
Travel |
94.60 |
10/7/2014 |
MARK
DANIEL |
Cap
Murder-Othr Cost |
46.44 |
10/7/2014 |
MARK
DANIEL |
Cnsl Fees-Cap
Murder |
35,000.00 |
10/7/2014 |
Mark R
Butler |
Vehicle
Maintenance |
19.99 |
10/7/2014 |
MARK
ROMINE |
Relative
Assistance |
300.00 |
10/7/2014 |
MARK
ROSTEET |
Counsel
Fees-Courts |
137.50 |
10/7/2014 |
MARK
ROSTEET |
Counsel
Fees-Courts |
175.00 |
10/7/2014 |
MARK
ROSTEET |
Counsel
Fees-Courts |
400.00 |
10/7/2014 |
MARK
ROSTEET |
Counsel
Fees-Courts |
450.00 |
10/7/2014 |
MARK
ROSTEET |
Counsel
Fees-Courts |
650.00 |
10/7/2014 |
Martin
B Klahm |
Travel |
60.00 |
10/7/2014 |
MARTIN
EAGLE OIL COMPANY INC |
Gasoline
Inventory |
23,413.39 |
10/7/2014 |
MARTINEZ
HSU PC |
Counsel
Fees-Courts |
150.00 |
10/7/2014 |
MARY B
THORNTON |
Counsel
Fees-Courts |
6,620.00 |
10/7/2014 |
MARY M
BURDETTE |
Litigation
Expense |
4,000.00 |
10/7/2014 |
MARY R
THOMSEN |
Counsel Fees -
CPS |
200.00 |
10/7/2014 |
Mary T
Gilman |
Meeting
Expenses |
20.00 |
10/7/2014 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
67.08 |
10/7/2014 |
MATTHEW
PEDERSEN |
Travel |
180.00 |
10/7/2014 |
MAX
BREWINGTON |
Counsel Fees -
CPS |
150.00 |
10/7/2014 |
MAX
BREWINGTON |
Counsel
Fees-Juv |
400.00 |
10/7/2014 |
MCK
TESTING AND SCREENING LLC |
Employee
Physicals |
149.00 |
10/7/2014 |
MDI
SOLUTIONS LIMITED |
Professional
Service |
2,500.00 |
10/7/2014 |
MEALS
ON WHEELS OF TARRANT COUNTY |
Meals on
Wheels |
58,577.25 |
10/7/2014 |
MEDINA
& MEDINA INC |
Central Garage
Inv |
96.00 |
10/7/2014 |
MEDINAS
AUTOMOTIVE INC |
Central Garage
Inv |
50.00 |
10/7/2014 |
MEDLINE
INDUSTRIES INC |
Lab Supplies |
1,374.75 |
10/7/2014 |
MENTAL
HEALTH CONNECTION OF |
Education |
25.00 |
10/7/2014 |
MENTAL
HEALTH CONNECTION OF |
Education |
25.00 |
10/7/2014 |
MENTAL
HEALTH CONNECTION OF |
Education |
25.00 |
10/7/2014 |
MENTAL
HEALTH CONNECTION OF |
Education |
25.00 |
10/7/2014 |
MENTAL
HEALTH CONNECTION OF |
Education |
25.00 |
10/7/2014 |
MENTAL
HEALTH CONNECTION OF |
Education |
25.00 |
10/7/2014 |
MENTAL
HEALTH CONNECTION OF |
Education |
25.00 |
10/7/2014 |
MENTAL
HEALTH CONNECTION OF |
Education |
25.00 |
10/7/2014 |
MENTAL
HEALTH CONNECTION OF |
Dues |
25,000.00 |
10/7/2014 |
MEYER
BROTHERS FARMS |
Estray
Livestock |
600.00 |
10/7/2014 |
MHMR OF
TARRANT COUNTY |
Spec Needs Off
Proj |
7,197.06 |
10/7/2014 |
MHMR OF
TARRANT COUNTY |
O/P Group
Counseling |
8,580.00 |
10/7/2014 |
MHN
SERVICES |
Employee Group
Ins |
970.06 |
10/7/2014 |
MICAH
HALEY |
Clothing |
431.48 |
10/7/2014 |
MICHAEL
BERGER |
Counsel
Fees-Juv |
200.00 |
10/7/2014 |
MICHAEL
DEEGAN |
Counsel
Fees-Courts |
300.00 |
10/7/2014 |
MICHAEL
DEEGAN |
Counsel
Fees-Courts |
650.00 |
10/7/2014 |
Michael
P Fehler |
Travel |
60.00 |
10/7/2014 |
MICHAEL
PAUL GARCIA |
Counsel
Fees-Courts |
150.00 |
10/7/2014 |
MICHAEL
PAUL GARCIA |
Counsel
Fees-Courts |
1,150.00 |
10/7/2014 |
Michael
S Nelson Jr |
Travel |
30.00 |
10/7/2014 |
MICHAEL
SHAWN MATLOCK |
Counsel
Fees-Courts |
500.00 |
10/7/2014 |
MICHAEL
SHAWN MATLOCK |
Counsel
Fees-Courts |
1,800.00 |
10/7/2014 |
Michelle
A Espy |
Travel |
140.00 |
10/7/2014 |
MICHELLE
S DAVIS |
Clothing |
78.15 |
10/7/2014 |
MINICK
LAW PC |
Counsel
Fees-Courts |
843.75 |
10/7/2014 |
Molly S
Jones |
Dues |
150.00 |
10/7/2014 |
Monty R
Gage |
Travel |
30.00 |
10/7/2014 |
MSC
INDUSTRIAL SUPPLY CO INC |
Small Tools |
136.08 |
10/7/2014 |
MSC
INDUSTRIAL SUPPLY CO INC |
Parts and
Supplies |
190.02 |
10/7/2014 |
MSC
INDUSTRIAL SUPPLY CO INC |
Building
Maintenance |
203.30 |
10/7/2014 |
MSC
INDUSTRIAL SUPPLY CO INC |
Field
Equip&Supplies |
461.69 |
10/7/2014 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
18.00 |
10/7/2014 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
21.00 |
10/7/2014 |
NARDIS
PUBLIC SAFETY |
Safety/Tact
Supplies |
533.00 |
10/7/2014 |
NARDIS
PUBLIC SAFETY |
Safety/Tact
Supplies |
5,330.00 |
10/7/2014 |
NAVARRO
COURT REPORTING |
Professional
Service |
558.24 |
10/7/2014 |
NAVID
ALBAND |
Counsel
Fees-Courts |
1,025.00 |
10/7/2014 |
NAVID
ALBAND |
Counsel
Fees-Courts |
2,200.00 |
10/7/2014 |
NEC
CORPORATION OF AMERICA |
Lab Equip
Mainten |
774.16 |
10/7/2014 |
NEIGHBORHOOD
WALMART #5181 |
Food/Hygiene
Assist |
139.65 |
10/7/2014 |
NELON
LAW GROUP PLLC |
Counsel
Fees-Courts |
200.00 |
10/7/2014 |
NELON
LAW GROUP PLLC |
Counsel
Fees-Courts |
275.00 |
10/7/2014 |
NELON
LAW GROUP PLLC |
Counsel
Fees-Courts |
1,300.00 |
10/7/2014 |
NIZAM
PEERWANI, M.D.,P.A. |
Due to Med
Examiner |
112,728.76 |
10/7/2014 |
NORMA
GONZALEZ |
Clothing |
64.92 |
10/7/2014 |
NORTH
TEXAS SUPERSAVE LP |
Food/Hygiene
Assist |
18.25 |
10/7/2014 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
1.46 |
10/7/2014 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
1.89 |
10/7/2014 |
NORTH
TX AREA COMMUNITY HEALTH CTRS |
Subrecipient
Service |
1,191.75 |
10/7/2014 |
OBJECT
INFORMATION SERVICES INC |
Professional
Service |
6,960.00 |
10/7/2014 |
OFFICE
MANAGER TODAY-BUS MGMT DAILY |
Subscriptions |
139.00 |
10/7/2014 |
OKEY
AKPOM |
Counsel
Fees-Courts |
125.00 |
10/7/2014 |
OKEY
AKPOM |
Counsel
Fees-Courts |
350.00 |
10/7/2014 |
OKEY
AKPOM |
Counsel
Fees-Courts |
400.00 |
10/7/2014 |
OKEY
AKPOM |
Counsel
Fees-Courts |
425.00 |
10/7/2014 |
OKEY
AKPOM |
Counsel
Fees-Courts |
1,237.50 |
10/7/2014 |
OMEGA
LABORATORIES INC |
Laboratory
Costs |
5,507.00 |
10/7/2014 |
OMNI
BAYFRONT CORPUS CHRISTI |
Education |
446.20 |
10/7/2014 |
OMNI
BAYFRONT CORPUS CHRISTI |
Education |
691.15 |
10/7/2014 |
OMNI
SAN ANTONIO HOTEL |
Education |
537.04 |
10/7/2014 |
OMNI
SAN ANTONIO HOTEL |
Education |
537.04 |
10/7/2014 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
13.44 |
10/7/2014 |
O'REILLY
AUTO PARTS |
Central Garage
Inv |
31.38 |
10/7/2014 |
O'REILLY
AUTO PARTS |
Central Garage
Inv |
62.99 |
10/7/2014 |
O'REILLY
AUTO PARTS |
Small Tools |
69.97 |
10/7/2014 |
O'REILLY
AUTO PARTS |
Central Garage
Inv |
79.18 |
10/7/2014 |
O'REILLY
AUTO PARTS |
Small Tools |
159.98 |
10/7/2014 |
ORIENTAL
TRADING CO INC |
Meeting
Expenses |
72.65 |
10/7/2014 |
OVERHEAD
DOOR |
Building
Maintenance |
300.00 |
10/7/2014 |
OWENS
& OWENS |
Counsel Fees -
CPS |
5,911.57 |
10/7/2014 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
375.00 |
10/7/2014 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
500.00 |
10/7/2014 |
PAMELA
S FERNANDEZ |
Counsel
Fees-Courts |
175.00 |
10/7/2014 |
PARK
CITIES LIMITED PARTNERSHIP |
Central Garage
Inv |
1,204.93 |
10/7/2014 |
PARKER
ELECTRIC |
Building
Maintenance |
201.55 |
10/7/2014 |
PARKER
ELECTRIC |
Building
Maintenance |
262.50 |
10/7/2014 |
PARKER
ELECTRIC |
Building
Maintenance |
1,285.10 |
10/7/2014 |
PARKER
ELECTRIC |
Building
Maintenance |
2,246.76 |
10/7/2014 |
PARKER
ELECTRIC |
Building
Maintenance |
2,500.00 |
10/7/2014 |
PARNELL
E RYAN |
Psych
Exam/Testimony |
500.00 |
10/7/2014 |
PASCO
BROKERAGE INC |
Kitchen
Supplies |
146.40 |
10/7/2014 |
PATRICIA
MARGARET MCBRIDE |
Counsel
Fees-Courts |
100.00 |
10/7/2014 |
PATRICIA
MARGARET MCBRIDE |
Counsel
Fees-Courts |
600.00 |
10/7/2014 |
PATRICK
CURRAN |
Counsel
Fees-Courts |
160.00 |
10/7/2014 |
PATRICK
CURRAN |
Counsel
Fees-Courts |
160.00 |
10/7/2014 |
PATRICK
CURRAN |
Counsel
Fees-Courts |
180.00 |
10/7/2014 |
PATRICK
CURRAN |
Counsel
Fees-Courts |
1,130.00 |
10/7/2014 |
PATRICK
R MCCARTY |
Counsel
Fees-Courts |
350.00 |
10/7/2014 |
PATRICK
S DOHONEY & ASSOCIATES PLLC |
Counsel
Fees-Courts |
175.00 |
10/7/2014 |
PATRICK
S DOHONEY & ASSOCIATES PLLC |
Counsel
Fees-Courts |
300.00 |
10/7/2014 |
PATRICK
S DOHONEY & ASSOCIATES PLLC |
Counsel
Fees-Courts |
350.00 |
10/7/2014 |
PATRICK
S DOHONEY & ASSOCIATES PLLC |
Counsel
Fees-Courts |
500.00 |
10/7/2014 |
Patti
Richards |
Education |
449.22 |
10/7/2014 |
PATTY
TILLMAN |
Counsel Fees -
CPS |
100.00 |
10/7/2014 |
PATTY
TILLMAN |
Counsel
Fees-Courts |
138.00 |
10/7/2014 |
PATTY
TILLMAN |
Counsel
Fees-Courts |
250.00 |
10/7/2014 |
PATTY
TILLMAN |
Counsel
Fees-Courts |
256.25 |
10/7/2014 |
PATTY
TILLMAN |
Counsel
Fees-Courts |
375.00 |
10/7/2014 |
PAUL A
CONNER P.C. |
Counsel
Fees-Courts |
1,400.00 |
10/7/2014 |
PAUL V
PREVITE |
Counsel
Fees-Courts |
375.00 |
10/7/2014 |
PAUL W
LEWALLEN |
Counsel
Fees-Courts |
275.00 |
10/7/2014 |
PAUL W
LEWALLEN |
Counsel
Fees-Courts |
1,000.00 |
10/7/2014 |
PAULA K
GREEN |
Investigative |
201.28 |
10/7/2014 |
PAYFLEX
SYSTEMS USA INC |
Administration |
9,929.55 |
10/7/2014 |
PAYTON
DUNCAN |
Restitution
Payable |
20.00 |
10/7/2014 |
PEDRO
CISNEROS |
Counsel
Fees-Juv |
200.00 |
10/7/2014 |
PEGASUS
SCHOOLS INC |
Clothing |
225.00 |
10/7/2014 |
PENNTEX
INC |
Parts and
Supplies |
1,392.00 |
10/7/2014 |
PENNYWISE
POWER LLC |
Utility
Assistance |
87.64 |
10/7/2014 |
PERKIN
ELMER GENETICS INC |
Professional
Service |
50.00 |
10/7/2014 |
PERKINELMER
HEALTH SCIENCES INC |
Lab Equip
Mainten |
1,177.00 |
10/7/2014 |
PETERSON'S
AUTOMOTIVE SERVICE INC |
Central Garage
Inv |
39.75 |
10/7/2014 |
PHENOMENEX,
INC. |
Lab Equip
Mainten |
3,930.86 |
10/7/2014 |
Philip
R Adams |
Travel |
180.00 |
10/7/2014 |
PHILLIPS
LAWN SPRINKLER CO |
Landscaping
Expense |
59.50 |
10/7/2014 |
PHILLIPS
LAWN SPRINKLER CO |
Landscaping
Expense |
615.32 |
10/7/2014 |
PHOENIX
PROPERTY MANAGEMENT |
Rental
Assistance |
435.00 |
10/7/2014 |
PIA R
RODRIGUEZ |
Counsel
Fees-Courts |
600.00 |
10/7/2014 |
PIA R
RODRIGUEZ |
Counsel
Fees-Courts |
1,200.00 |
10/7/2014 |
PIA R
RODRIGUEZ |
Counsel
Fees-Courts |
3,075.00 |
10/7/2014 |
POINTHR
INC |
Background
Check |
122.75 |
10/7/2014 |
PORT
ARTHUR HOUSING AUTHORITY |
HAP Port-in
Reimb |
59.00 |
10/7/2014 |
PORTER
BURGESS COMPANY |
Computer
Maintenance |
1,458.33 |
10/7/2014 |
PRECISO
LANGUAGE SERVICES |
Interpreter
Fees |
120.00 |
10/7/2014 |
PRESBYTERIAN
NIGHT SHELTER |
Subrecipient
Service |
23,745.67 |
10/7/2014 |
PRICE
CAROL OAKS LP |
Rental
Assistance |
598.00 |
10/7/2014 |
PRODUCTIVITY
CENTER INC |
Subscriptions |
295.00 |
10/7/2014 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal
Service |
264.00 |
10/7/2014 |
PRONTO
COURIER SERVICE LLC |
Professional
Service |
200.01 |
10/7/2014 |
PRUDENTIAL
INSURANCE CO OF AMERICA |
L T Health
Care |
6,385.58 |
10/7/2014 |
PTS OF
AMERICA LLC |
Professional
Service |
7,386.07 |
10/7/2014 |
QUADMED
INC |
Lab Supplies |
145.90 |
10/7/2014 |
QUEST
DIAGNOSTICS INC |
Laboratory
Costs |
44.10 |
10/7/2014 |
QUEST
DIAGNOSTICS INC |
Laboratory
Costs |
55.00 |
10/7/2014 |
QUILL
CORPORATION |
Supplies |
245.08 |
10/7/2014 |
QUILL
CORPORATION |
Sheriff
Inventory |
322.89 |
10/7/2014 |
R B
EVERETT AND COMPANY |
Parts and
Supplies |
3,289.18 |
10/7/2014 |
R D
SHEET METAL INC |
Building
Maintenance |
165.00 |
10/7/2014 |
R D
SHEET METAL INC |
Non-Track
Const/Bldg |
6,110.00 |
10/7/2014 |
R J
BRANIFF CORP |
Equipment
Maint |
240.00 |
10/7/2014 |
R
MAUREEN TOLBERT |
Counsel
Fees-Courts |
175.00 |
10/7/2014 |
R
MAUREEN TOLBERT |
Counsel
Fees-Courts |
200.00 |
10/7/2014 |
R
MAUREEN TOLBERT |
Counsel
Fees-Courts |
775.00 |
10/7/2014 |
RADIOLOGY
ASSOCIATES OF NORTH TEXAS |
Professional
Service |
345.00 |
10/7/2014 |
Rainey
L Webb |
Travel |
309.16 |
10/7/2014 |
RALPH
WELLS |
Relative
Assistance |
300.00 |
10/7/2014 |
RANDY W
BOWERS |
Counsel
Fees-Courts |
200.00 |
10/7/2014 |
RANDY W
BOWERS |
Counsel
Fees-Courts |
225.00 |
10/7/2014 |
RANDY W
BOWERS |
Counsel
Fees-Courts |
325.00 |
10/7/2014 |
RANDY W
BOWERS |
Counsel
Fees-Courts |
400.00 |
10/7/2014 |
RANDY W
BOWERS |
Counsel
Fees-Courts |
850.00 |
10/7/2014 |
RASIX
COMPUTER CENTER INC |
Supplies |
198.00 |
10/7/2014 |
Raul D
Rodriguez |
Travel |
30.00 |
10/7/2014 |
RAUL
MUNOZ |
Pretrial
Release Fee |
30.00 |
10/7/2014 |
RAUL
NEVAREZ |
Counsel
Fees-Courts |
100.00 |
10/7/2014 |
RAUL
NEVAREZ |
Counsel Fees -
CPS |
100.00 |
10/7/2014 |
RAUL
NEVAREZ |
Counsel
Fees-Courts |
125.00 |
10/7/2014 |
RAY
HALL JR |
Counsel
Fees-Courts |
200.00 |
10/7/2014 |
RAY
HALL JR |
Counsel
Fees-Courts |
387.50 |
10/7/2014 |
RAY
HALL JR |
Counsel
Fees-Courts |
500.00 |
10/7/2014 |
RAY
HALL JR |
Counsel
Fees-Juv |
600.00 |
10/7/2014 |
RAY
HALL JR |
Counsel
Fees-Courts |
780.00 |
10/7/2014 |
RAY
HALL JR |
Counsel
Fees-Courts |
920.00 |
10/7/2014 |
RAY
HALL JR |
Counsel Fees -
CPS |
2,320.00 |
10/7/2014 |
RAYMOND
DANIEL PC |
Counsel Fees -
CPS |
100.00 |
10/7/2014 |
RD
CORNELL LLC |
Parts and
Supplies |
62.00 |
10/7/2014 |
RECEPT
PHARMACY LP |
Medical
Supplies |
1,683.10 |
10/7/2014 |
RED
CARPET CAR WASH |
Vehicle
Maintenance |
26.98 |
10/7/2014 |
REEDER
DISTRIBUTORS INC |
Central Garage
Inv |
149.40 |
10/7/2014 |
REEDER
DISTRIBUTORS INC |
Grease and Oil |
370.00 |
10/7/2014 |
REEVES
LAW CENTER |
Counsel Fees -
CPS |
100.00 |
10/7/2014 |
REGINA
D BASSETT |
FSS Liability |
2,800.79 |
10/7/2014 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
321.63 |
10/7/2014 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
494.95 |
10/7/2014 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
914.51 |
10/7/2014 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
1,568.91 |
10/7/2014 |
REMINGTON
MEADOWS APTS |
Utility
Assistance |
46.54 |
10/7/2014 |
RENEE A
SANCHEZ |
Counsel Fees -
CPS |
100.00 |
10/7/2014 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
264.12 |
10/7/2014 |
RESTEK |
Lab Equip
Mainten |
5,893.46 |
10/7/2014 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
4,074.90 |
10/7/2014 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
153,315.79 |
10/7/2014 |
RICHARD
A HENDERSON PC |
Counsel
Fees-Courts |
300.00 |
10/7/2014 |
RICHARD
A HENDERSON PC |
Counsel
Fees-Courts |
1,350.00 |
10/7/2014 |
RICHARD
A HENDERSON PC |
Counsel
Fees-Courts |
2,955.00 |
10/7/2014 |
RICHARD
ALLEY |
Counsel
Fees-Courts |
100.00 |
10/7/2014 |
RICHARD
ALLEY |
Counsel
Fees-Courts |
500.00 |
10/7/2014 |
RICHARD
ALLEY |
Counsel
Fees-Courts |
500.00 |
10/7/2014 |
RICHARD
ALLEY |
Counsel
Fees-Courts |
1,700.00 |
10/7/2014 |
RICHARD
C KLINE |
Counsel
Fees-Courts |
150.00 |
10/7/2014 |
RICHARD
C KLINE |
Counsel
Fees-Courts |
156.25 |
10/7/2014 |
RICHARD
C KLINE |
Counsel
Fees-Courts |
200.00 |
10/7/2014 |
RICHARD
C KLINE |
Counsel
Fees-Courts |
350.00 |
10/7/2014 |
RICHARD
GLADSTONE |
Counsel
Fees-Juv |
300.00 |
10/7/2014 |
RICHARD
SCOTT WALKER |
Counsel
Fees-Courts |
500.00 |
10/7/2014 |
RICHARD
SCOTT WALKER |
Counsel
Fees-Courts |
875.00 |
10/7/2014 |
Rita R
Wester |
Meeting
Expenses |
5.00 |
10/7/2014 |
RJ LEE
GROUP, INC |
Professional
Service |
20.00 |
10/7/2014 |
Robert
D Chambers |
Tuition C/room
Train |
79.81 |
10/7/2014 |
ROBERT
J. LUCIA |
Utility
Assistance |
14.46 |
10/7/2014 |
ROBERT
J. LUCIA |
Rental
Assistance |
620.00 |
10/7/2014 |
ROBERTA
WALKER |
Counsel
Fees-Juv |
207.50 |
10/7/2014 |
ROBERTA
WALKER |
Counsel
Fees-Courts |
925.00 |
10/7/2014 |
ROBERTS
DEATH CARE SERVICES INC |
County Burials |
700.00 |
10/7/2014 |
ROBINSON
TEXTILE |
Bedding and
Clothing |
618.46 |
10/7/2014 |
RODNEY
M PATTERSON |
Counsel
Fees-Juv |
100.00 |
10/7/2014 |
ROMCO
INC |
Parts and
Supplies |
482.05 |
10/7/2014 |
RONALD
COUCH |
Counsel
Fees-Courts |
137.50 |
10/7/2014 |
Ronald
E Lewis |
Travel |
588.80 |
10/7/2014 |
Ronald
J Wright |
Liaison
Expense |
46.88 |
10/7/2014 |
ROSE
ANNA SALINAS |
Counsel
Fees-Courts |
200.00 |
10/7/2014 |
ROSE
ANNA SALINAS |
Counsel
Fees-Courts |
500.00 |
10/7/2014 |
ROSE
ANNA SALINAS |
Counsel
Fees-Courts |
3,670.00 |
10/7/2014 |
ROXANNE
ROBINSON ANDERSON |
Counsel
Fees-Courts |
400.00 |
10/7/2014 |
ROXANNE
ROBINSON ANDERSON |
Counsel
Fees-Courts |
533.33 |
10/7/2014 |
ROXANNE
ROBINSON ANDERSON |
Counsel
Fees-Courts |
1,825.00 |
10/7/2014 |
Roy C
Brooks |
Education |
278.00 |
10/7/2014 |
RT
LAWRENCE CORPORATION |
Capital
Outlay-Furni |
103,416.00 |
10/7/2014 |
RUGBY
IPD CORP |
Non-Track
Const/Bldg |
435.84 |
10/7/2014 |
RUSH
TRUCK CENTERS OF TEXAS LP |
Parts and
Supplies |
788.17 |
10/7/2014 |
RUSH
TRUCK CENTERS OF TEXAS LP |
Parts and
Supplies |
1,614.69 |
10/7/2014 |
RUSSELL
FEED INC |
Canine Expense |
267.00 |
10/7/2014 |
Ryan P
Patterson |
Travel |
22.00 |
10/7/2014 |
RYAN W
HARDY |
Counsel
Fees-Courts |
125.00 |
10/7/2014 |
RYAN W
HARDY |
Counsel
Fees-Courts |
150.00 |
10/7/2014 |
RYAN W
HARDY |
Counsel
Fees-Courts |
900.00 |
10/7/2014 |
SAFARILAND
LLC |
Non-Track
Equipment |
640.04 |
10/7/2014 |
SAGE
GROUP CONSULTING INC |
Professional
Service |
840.00 |
10/7/2014 |
SAINT
LEGAL PLLC |
Counsel Fees -
CPS |
6,252.50 |
10/7/2014 |
SAM
BONIFIELD |
Counsel
Fees-Courts |
150.00 |
10/7/2014 |
SAM
BONIFIELD |
Counsel
Fees-Courts |
225.00 |
10/7/2014 |
SAM
BONIFIELD |
Counsel
Fees-Courts |
275.00 |
10/7/2014 |
SAM
BONIFIELD |
Counsel
Fees-Courts |
350.00 |
10/7/2014 |
SAM
BONIFIELD |
Counsel
Fees-Courts |
425.00 |
10/7/2014 |
SAM
BONIFIELD |
Counsel
Fees-Courts |
1,200.00 |
10/7/2014 |
SAM
BONIFIELD |
Counsel
Fees-Courts |
1,200.00 |
10/7/2014 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
250.00 |
10/7/2014 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
700.00 |
10/7/2014 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
1,350.00 |
10/7/2014 |
SAMARITAN
SOFTWARE LLC |
Subscriptions |
5,900.00 |
10/7/2014 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
200.00 |
10/7/2014 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
375.00 |
10/7/2014 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
600.00 |
10/7/2014 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
900.00 |
10/7/2014 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
4,880.00 |
10/7/2014 |
SCOTT
MCNEILL & BURNE PLLC |
Counsel
Fees-Courts |
250.00 |
10/7/2014 |
SCOTT
MCNEILL & BURNE PLLC |
Counsel
Fees-Courts |
300.00 |
10/7/2014 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
300.00 |
10/7/2014 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
400.00 |
10/7/2014 |
SDF
PROFESSIONAL COMPUTER SERV INC |
Supplies |
875.00 |
10/7/2014 |
SEGA
TOWING INC |
Non-Track
Equipment |
325.00 |
10/7/2014 |
SENIOR
HEALTHCARE CONSULTANTS |
Trust -
Constable 1 |
1,061.09 |
10/7/2014 |
SHAMEKA
SCALES |
Witness Travel |
97.00 |
10/7/2014 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Juv |
500.00 |
10/7/2014 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
890.00 |
10/7/2014 |
Sharefa
A Aria |
Travel |
70.22 |
10/7/2014 |
SHARON
R RODRIGUEZ |
Professional
Service |
2,419.04 |
10/7/2014 |
SHAWN
PASCHALL |
Counsel
Fees-Courts |
110.00 |
10/7/2014 |
SHAWN
PASCHALL |
Counsel
Fees-Courts |
587.50 |
10/7/2014 |
SHAWNTAY
WORTHY |
Clothing |
600.00 |
10/7/2014 |
SHEILA
RANDOLPH |
Counsel
Fees-Courts |
200.00 |
10/7/2014 |
SHEILA
WALKER |
Reporter's
Records |
80.00 |
10/7/2014 |
SHERMAN
NEAL |
Relative
Assistance |
1,200.00 |
10/7/2014 |
SHIRLEY
A COOK-CATER |
Court Visitor |
121.52 |
10/7/2014 |
SHORELINE,
INC |
Clothing |
223.86 |
10/7/2014 |
SID W
SHAPIRO |
Counsel
Fees-Juv |
200.00 |
10/7/2014 |
SID W
SHAPIRO |
Counsel Fees -
CPS |
2,650.00 |
10/7/2014 |
SIERRA
STRIPES OF TEXAS |
Central Garage
Inv |
65.00 |
10/7/2014 |
SIMBA
INDUSTRIES |
Supplies |
78.98 |
10/7/2014 |
SIMBA
INDUSTRIES |
Kitchen
Maintenance |
834.00 |
10/7/2014 |
SKYVUE
MEMORIAL GARDENS AND FUNERAL |
County Burials |
2,025.00 |
10/7/2014 |
SMART
GROUP SYSTEMS |
Supplies |
71.00 |
10/7/2014 |
SMART
GROUP SYSTEMS |
Supplies |
95.00 |
10/7/2014 |
SMIT
INC |
Advertis/Leg
Notice |
2,357.00 |
10/7/2014 |
SMITH
TEMPORARIES INC |
Elections-
Contract |
165.48 |
10/7/2014 |
SMITH
TEMPORARIES INC |
Contract Labor |
286.08 |
10/7/2014 |
SMITH
TEMPORARIES INC |
Contract Labor |
828.83 |
10/7/2014 |
SMITH
TEMPORARIES INC |
Contract Labor |
3,718.81 |
10/7/2014 |
SMITH
TEMPORARIES INC |
Elections-
Contract |
17,786.86 |
10/7/2014 |
SMITH
TEMPORARIES INC |
Elections-
Contract |
137,590.01 |
10/7/2014 |
SOLAR
SCAPE |
Central Garage
Inv |
505.00 |
10/7/2014 |
SOLAR
SCAPE |
Non-Track
Equipment |
1,900.00 |
10/7/2014 |
SOUTHEAST
TARRANT TRANSPORTATION |
Dues |
1,000.00 |
10/7/2014 |
SOUTHEAST
TEXAS REGIONAL ADVISORY |
Prepaid -
Travel |
180.00 |
10/7/2014 |
SOUTHERN
COMPUTER WAREHOUSE |
Supplies |
97.35 |
10/7/2014 |
SOUTHERN
COMPUTER WAREHOUSE |
Supplies |
973.50 |
10/7/2014 |
SOUTHERN
TIRE MART LLC |
Tires and
Tubes |
105.00 |
10/7/2014 |
SOUTHERN
TIRE MART LLC |
Parts and
Supplies |
284.26 |
10/7/2014 |
SOUTHWASTE
DISPOSAL LLC |
Kitchen
Maintenance |
2,550.00 |
10/7/2014 |
SOUTHWEST
APARTMENT ASSOCIATION LTD |
Rental
Assistance |
360.00 |
10/7/2014 |
SPRINGMIST/SUNSET
POINT APTS LLC |
Utility
Assistance |
30.98 |
10/7/2014 |
SPRINGMIST/SUNSET
POINT APTS LLC |
Rental
Assistance |
630.00 |
10/7/2014 |
ST
BERNARD PARISH GOVERNMENT |
HAP Admn Fee
Port-in |
104.19 |
10/7/2014 |
ST
BERNARD PARISH GOVERNMENT |
HAP Port-in
Reimb |
1,638.00 |
10/7/2014 |
STANDARD
REGISTER COMPANY |
Software
Maintenance |
(1,187.49) |
10/7/2014 |
STANDARD
REGISTER COMPANY |
Non-Track
Equipment |
14,210.96 |
10/7/2014 |
STAPLES
ADVANTAGE |
Supplies |
(73.12) |
10/7/2014 |
STAPLES
ADVANTAGE |
Supplies |
13.55 |
10/7/2014 |
STAPLES
ADVANTAGE |
Supplies |
18.72 |
10/7/2014 |
STAPLES
ADVANTAGE |
Supplies |
19.99 |
10/7/2014 |
STAPLES
ADVANTAGE |
Supplies |
20.00 |
10/7/2014 |
STAPLES
ADVANTAGE |
Supplies |
20.82 |
10/7/2014 |
STAPLES
ADVANTAGE |
Supplies |
23.88 |
10/7/2014 |
STAPLES
ADVANTAGE |
Supplies |
23.99 |
10/7/2014 |
STAPLES
ADVANTAGE |
Supplies |
23.99 |
10/7/2014 |
STAPLES
ADVANTAGE |
Supplies |
25.28 |
10/7/2014 |
STAPLES
ADVANTAGE |
Supplies |
25.54 |
10/7/2014 |
STAPLES
ADVANTAGE |
Lab Supplies |
25.59 |
10/7/2014 |
STAPLES
ADVANTAGE |
Supplies |
26.79 |
10/7/2014 |
STAPLES
ADVANTAGE |
Supplies |
28.52 |
10/7/2014 |
STAPLES
ADVANTAGE |
Supplies |
28.61 |
10/7/2014 |
STAPLES
ADVANTAGE |
Supplies |
28.74 |
10/7/2014 |
STAPLES
ADVANTAGE |
Educational
Material |
29.99 |
10/7/2014 |
STAPLES
ADVANTAGE |
Supplies |
31.17 |
10/7/2014 |
STAPLES
ADVANTAGE |
Supplies |
31.90 |
10/7/2014 |
STAPLES
ADVANTAGE |
Supplies |
40.18 |
10/7/2014 |
STAPLES
ADVANTAGE |
Supplies |
41.10 |
10/7/2014 |
STAPLES
ADVANTAGE |
Supplies |
43.80 |
10/7/2014 |
STAPLES
ADVANTAGE |
Supplies |
47.06 |
10/7/2014 |
STAPLES
ADVANTAGE |
Supplies |
48.66 |
10/7/2014 |
STAPLES
ADVANTAGE |
Supplies |
50.10 |
10/7/2014 |
STAPLES
ADVANTAGE |
Supplies |
50.36 |
10/7/2014 |
STAPLES
ADVANTAGE |
Supplies |
54.84 |
10/7/2014 |
STAPLES
ADVANTAGE |
Supplies |
58.73 |
10/7/2014 |
STAPLES
ADVANTAGE |
Supplies |
62.34 |
10/7/2014 |
STAPLES
ADVANTAGE |
Supplies |
64.78 |
10/7/2014 |
STAPLES
ADVANTAGE |
Supplies |
65.72 |
10/7/2014 |
STAPLES
ADVANTAGE |
Supplies |
73.88 |
10/7/2014 |
STAPLES
ADVANTAGE |
Supplies |
74.64 |
10/7/2014 |
STAPLES
ADVANTAGE |
Supplies |
77.60 |
10/7/2014 |
STAPLES
ADVANTAGE |
Supplies |
97.59 |
10/7/2014 |
STAPLES
ADVANTAGE |
Supplies |
102.72 |
10/7/2014 |
STAPLES
ADVANTAGE |
Supplies |
104.38 |
10/7/2014 |
STAPLES
ADVANTAGE |
County
Projects |
105.08 |
10/7/2014 |
STAPLES
ADVANTAGE |
Supplies |
106.82 |
10/7/2014 |
STAPLES
ADVANTAGE |
Supplies |
107.46 |
10/7/2014 |
STAPLES
ADVANTAGE |
Supplies |
118.97 |
10/7/2014 |
STAPLES
ADVANTAGE |
Supplies |
120.32 |
10/7/2014 |
STAPLES
ADVANTAGE |
Supplies |
124.88 |
10/7/2014 |
STAPLES
ADVANTAGE |
Supplies |
135.81 |
10/7/2014 |
STAPLES
ADVANTAGE |
Supplies |
140.20 |
10/7/2014 |
STAPLES
ADVANTAGE |
Supplies |
168.39 |
10/7/2014 |
STAPLES
ADVANTAGE |
Supplies |
169.12 |
10/7/2014 |
STAPLES
ADVANTAGE |
Supplies |
170.53 |
10/7/2014 |
STAPLES
ADVANTAGE |
Supplies |
172.32 |
10/7/2014 |
STAPLES
ADVANTAGE |
Supplies |
199.75 |
10/7/2014 |
STAPLES
ADVANTAGE |
Supplies |
209.18 |
10/7/2014 |
STAPLES
ADVANTAGE |
Supplies |
232.91 |
10/7/2014 |
STAPLES
ADVANTAGE |
Supplies |
239.12 |
10/7/2014 |
STAPLES
ADVANTAGE |
Educational
Material |
268.44 |
10/7/2014 |
STAPLES
ADVANTAGE |
Supplies |
300.81 |
10/7/2014 |
STAPLES
ADVANTAGE |
Supplies |
318.20 |
10/7/2014 |
STAPLES
ADVANTAGE |
Supplies |
334.75 |
10/7/2014 |
STAPLES
ADVANTAGE |
Supplies |
438.68 |
10/7/2014 |
STAPLES
ADVANTAGE |
Supplies |
442.49 |
10/7/2014 |
STAPLES
ADVANTAGE |
Sheriff
Inventory |
593.50 |
10/7/2014 |
STAPLES
ADVANTAGE |
Supplies |
613.63 |
10/7/2014 |
STAPLES
ADVANTAGE |
Supplies |
1,220.28 |
10/7/2014 |
STAPLES
ADVANTAGE |
Computer
Supplies |
1,246.38 |
10/7/2014 |
STATLAB
MEDICAL PRODUCTS |
Lab Supplies |
1,040.00 |
10/7/2014 |
Stefani
D Sanders |
Education |
140.17 |
10/7/2014 |
STEPHANIE
ANDERSON |
Clothing |
600.00 |
10/7/2014 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
300.00 |
10/7/2014 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
700.00 |
10/7/2014 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
700.00 |
10/7/2014 |
STEPHANIE
PATTEN |
Counsel
Fees-Courts |
1,000.00 |
10/7/2014 |
STEPHANIE
THOMPSON |
Clothing |
400.00 |
10/7/2014 |
STEPHEN
D HANDY PLLC |
Counsel
Fees-Courts |
850.00 |
10/7/2014 |
STEVEN
JUMES |
Counsel
Fees-Courts |
137.50 |
10/7/2014 |
STEVEN
JUMES |
Counsel
Fees-Courts |
360.00 |
10/7/2014 |
STREAM
ENERGY |
Utility
Assistance |
1,449.68 |
10/7/2014 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
2.19 |
10/7/2014 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
96.30 |
10/7/2014 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
472.64 |
10/7/2014 |
SUE S
BROWNING |
Counsel
Fees-Courts |
350.00 |
10/7/2014 |
SUE S
BROWNING |
Counsel Fees -
CPS |
1,155.00 |
10/7/2014 |
SUMMER
ENERGY LLC |
Utility
Assistance |
157.36 |
10/7/2014 |
Susan
Au |
Travel |
30.80 |
10/7/2014 |
SUSAN
KIMBERLY BLACK |
Professional
Service |
372.16 |
10/7/2014 |
SUSAN
KIMBERLY BLACK |
Professional
Service |
558.24 |
10/7/2014 |
Suzanne
F McKenzie |
Education |
78.27 |
10/7/2014 |
TACERA-TX ASSOC CO ENGINEERS AND |
Education |
135.00 |
10/7/2014 |
TACERA-TX ASSOC CO ENGINEERS AND |
Education |
135.00 |
10/7/2014 |
TACERA-TX ASSOC CO ENGINEERS AND |
Education |
195.00 |
10/7/2014 |
TACERA-TX ASSOC CO ENGINEERS AND |
Education |
195.00 |
10/7/2014 |
TAMARA
L HOUSE |
FSS Liability |
40.07 |
10/7/2014 |
TANDY
LEATHER FACTORY |
Bedding and
Clothing |
200.00 |
10/7/2014 |
TAPDANCE
LIVE LLC |
Non-Track
Equipment |
325.00 |
10/7/2014 |
TAPEIT-TEXAS
ASSOCIATION OF PROP |
Dues |
25.00 |
10/7/2014 |
TAPEIT-TEXAS
ASSOCIATION OF PROP |
Dues |
25.00 |
10/7/2014 |
TAPEIT-TEXAS
ASSOCIATION OF PROP |
Education |
300.00 |
10/7/2014 |
TAPEIT-TEXAS
ASSOCIATION OF PROP |
Education |
300.00 |
10/7/2014 |
TARA V
KERSH |
Counsel Fees -
CPS |
300.00 |
10/7/2014 |
TARGET
BANK |
Clothing |
(15.07) |
10/7/2014 |
TARGET
BANK |
Clothing |
121.45 |
10/7/2014 |
TARGET
BANK |
Food |
431.07 |
10/7/2014 |
TARRANT
CO CHALLENGE INC |
Professional
Service |
730.01 |
10/7/2014 |
TARRANT
COUNTY |
Medical Exams |
17.00 |
10/7/2014 |
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
105.00 |
10/7/2014 |
TARRANT
COUNTY CHALLENGE INC |
Professional
Service |
14,814.09 |
10/7/2014 |
TARRANT
COUNTY DISTRICT ATTORNEY |
Counsel
Fees-Courts |
300.00 |
10/7/2014 |
TARRANT
COUNTY HOSPITAL DISTRICT |
SAE Sexual
Assault |
250.00 |
10/7/2014 |
TARRANT
COUNTY HOSPITAL DISTRICT |
SAE Sexual
Assault |
378.00 |
10/7/2014 |
TARRANT
COUNTY HOSPITAL DISTRICT |
SAE Sexual
Assault |
617.00 |
10/7/2014 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
21,923.00 |
10/7/2014 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
33,296.00 |
10/7/2014 |
TARRANT
COUNTY SHERIFF |
Travel |
803.72 |
10/7/2014 |
TAVTI,
INC. |
Tuition C/room
Train |
130.00 |
10/7/2014 |
TAVTI,
INC. |
Tuition C/room
Train |
130.00 |
10/7/2014 |
TAVTI,
INC. |
Tuition C/room
Train |
135.00 |
10/7/2014 |
TAVTI,
INC. |
Tuition C/room
Train |
135.00 |
10/7/2014 |
TCCRA-TARRANT
COUNTY COURT |
Education |
100.00 |
10/7/2014 |
TDI
FLEET SERVICES |
Central Garage
Inv |
340.27 |
10/7/2014 |
TEAGUE
LUMBER COMPANY |
Building
Maintenance |
93.10 |
10/7/2014 |
TEAGUE
LUMBER COMPANY |
Building
Maintenance |
1,031.85 |
10/7/2014 |
TED
PELLA INC |
Lab Supplies |
307.49 |
10/7/2014 |
TEKSYSTEMS
INC |
Professional
Service |
2,452.50 |
10/7/2014 |
TERESEA
ADCOCK |
Professional
Service |
186.08 |
10/7/2014 |
TERRA
SPAULDING |
Restitution
Payable |
21.25 |
10/7/2014 |
TERRELL
L EUSTICE |
Interpreter
Fees |
60.00 |
10/7/2014 |
TERRELL
L EUSTICE |
Interpreter
Fees |
60.00 |
10/7/2014 |
TERRELL
L EUSTICE |
Interpreter
Fees |
120.00 |
10/7/2014 |
TERRELL
L EUSTICE |
Interpreter
Fees |
150.00 |
10/7/2014 |
TERRY
BARLOW |
Counsel
Fees-Courts |
150.00 |
10/7/2014 |
TERRY
BARLOW |
Counsel
Fees-Courts |
350.00 |
10/7/2014 |
TESCAN
USA INC |
Lab Equip
Mainten |
2,325.00 |
10/7/2014 |
TESSCO |
Central Garage
Inv |
(39.58) |
10/7/2014 |
TESSCO |
Central Garage
Inv |
256.40 |
10/7/2014 |
TEXAS
A&M AGRILIFE EXTENSION SRVC |
Postage |
36.36 |
10/7/2014 |
TEXAS
ASSOCIATION OF COUNTIES |
Casualty
Insurance |
1,333.00 |
10/7/2014 |
TEXAS
ASSOCIATION OF COUNTIES |
Casualty
Insurance |
13,490.00 |
10/7/2014 |
TEXAS
CHAPTER PRIMA |
Dues |
75.00 |
10/7/2014 |
TEXAS
CHAPTER PRIMA |
Education |
305.00 |
10/7/2014 |
TEXAS
COMMUNITY SERVICE ASSOC |
Education |
125.00 |
10/7/2014 |
TEXAS
COMMUNITY SERVICE ASSOC |
Education |
125.00 |
10/7/2014 |
TEXAS
COMMUNITY SERVICE ASSOC |
Education |
125.00 |
10/7/2014 |
TEXAS
DEPT OF CRIMINAL JUSTICE |
Sheriff
Inventory |
822.89 |
10/7/2014 |
TEXAS
DEPT OF CRIMINAL JUSTICE |
Building
Maintenance |
10,178.00 |
10/7/2014 |
TEXAS
DEPT OF PUBLIC SAFETY |
Computer
Services |
76.00 |
10/7/2014 |
TEXAS
DEPT OF TRANSPORTATION |
State Right of
Way |
10,382.10 |
10/7/2014 |
TEXAS
MUNICIPAL HUMAN RESOURCES |
Dues |
100.00 |
10/7/2014 |
TEXAS
MUNICIPAL HUMAN RESOURCES |
Dues |
100.00 |
10/7/2014 |
THE
BARROWS FIRM PC |
Counsel Fees -
CPS |
100.00 |
10/7/2014 |
THE
BARROWS FIRM PC |
Counsel
Fees-Juv |
400.00 |
10/7/2014 |
THE
CENTER FOR AMERICAN & INTL LAW |
Education |
295.00 |
10/7/2014 |
THE
CENTER FOR AMERICAN & INTL LAW |
Education |
1,450.00 |
10/7/2014 |
THE
CENTER FOR AMERICAN & INTL LAW |
Education |
1,450.00 |
10/7/2014 |
THE
CREEK ON CALLOWAY LP |
Utility
Assistance |
47.96 |
10/7/2014 |
THE
HAMPTON LAW FIRM PLLC |
Counsel
Fees-Courts |
150.00 |
10/7/2014 |
THE
HAMPTON LAW FIRM PLLC |
Counsel
Fees-Courts |
950.00 |
10/7/2014 |
THE
HILLS |
Rental
Assistance |
435.00 |
10/7/2014 |
THE LAW
FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
125.00 |
10/7/2014 |
THE LAW
FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
450.00 |
10/7/2014 |
THE LAW
FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
500.00 |
10/7/2014 |
THE LAW
FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
825.00 |
10/7/2014 |
THE LAW
FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
1,075.00 |
10/7/2014 |
THE LAW
FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
1,400.00 |
10/7/2014 |
THE
MAJOR FUNERAL HOME |
County Burials |
645.00 |
10/7/2014 |
THE
OWENS LAW FIRM PLLC |
Counsel
Fees-Courts |
800.00 |
10/7/2014 |
THE
SAINT PAUL HOTEL |
Education |
384.06 |
10/7/2014 |
THE
SALVANT LAW FIRM PC |
Counsel
Fees-Courts |
3,300.00 |
10/7/2014 |
THE
SAXTON GROUP |
Meeting
Expenses |
143.55 |
10/7/2014 |
THE
TREE HOUSE INC |
Computer
Supplies |
115.00 |
10/7/2014 |
THE
TREE HOUSE INC |
Supplies |
122.40 |
10/7/2014 |
THE
TREE HOUSE INC |
Supplies |
188.34 |
10/7/2014 |
THE
TREE HOUSE INC |
Supplies |
606.00 |
10/7/2014 |
THOMAS
CHADWICK LEE |
Counsel
Fees-Courts |
200.00 |
10/7/2014 |
Thomas
P Smith |
Education |
180.00 |
10/7/2014 |
THOMPSONS
HARVESON & COLE FUNERAL |
County Burials |
565.00 |
10/7/2014 |
THOS S
BYRNE LTD |
Retainage |
(51,502.00) |
10/7/2014 |
THOS S
BYRNE LTD |
Professional
Service |
1,097,600.00 |
10/7/2014 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
580.14 |
10/7/2014 |
Tijera
L Bell |
Prepaid -
Travel |
(902.30) |
10/7/2014 |
Tijera
L Bell |
Travel |
911.45 |
10/7/2014 |
TIM
MOORE |
Cap
Murder-Othr Cost |
313.89 |
10/7/2014 |
TIM
MOORE |
Cnsl Fees-Cap
Murder |
35,000.00 |
10/7/2014 |
TNT |
Travel |
45.00 |
10/7/2014 |
TOM
QUINONES, ATTORNEY AT LAW PC |
Counsel Fees -
CPS |
100.00 |
10/7/2014 |
TOM
QUINONES, ATTORNEY AT LAW PC |
Counsel
Fees-Juv |
250.00 |
10/7/2014 |
TOWER
ENGINEERING INC |
A/C Maint
Contract |
3,149.00 |
10/7/2014 |
TRACI D
HUTTON PC |
Counsel Fees -
CPS |
3,080.00 |
10/7/2014 |
TRACIE
KENAN |
Counsel
Fees-Courts |
200.00 |
10/7/2014 |
TRACIE
KENAN |
Counsel
Fees-Courts |
3,200.00 |
10/7/2014 |
TRAVIS
YOUNG |
Counsel
Fees-Courts |
300.00 |
10/7/2014 |
TRENTON
GRAY |
Counsel
Fees-Courts |
150.00 |
10/7/2014 |
TRENTON
GRAY |
Counsel
Fees-Juv |
300.00 |
10/7/2014 |
TRENTON
GRAY |
Counsel
Fees-Courts |
375.00 |
10/7/2014 |
TRINITY
TRACE APARTMENTS |
Rental
Assistance |
575.00 |
10/7/2014 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
81.00 |
10/7/2014 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
85.00 |
10/7/2014 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
89.00 |
10/7/2014 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
109.00 |
10/7/2014 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
114.00 |
10/7/2014 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
149.00 |
10/7/2014 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
261.00 |
10/7/2014 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
298.00 |
10/7/2014 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
440.00 |
10/7/2014 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
489.00 |
10/7/2014 |
TRUGREEN
LANDCARE LLC |
Landscaping
Expense |
3,300.00 |
10/7/2014 |
TUAN
PHAM |
Witness Travel |
26.50 |
10/7/2014 |
Twanaha
L Rea |
Education |
158.00 |
10/7/2014 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
610.04 |
10/7/2014 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
938.53 |
10/7/2014 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
3,803.06 |
10/7/2014 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
4,032.74 |
10/7/2014 |
U S
MATTRESS FACTORY INC |
Miscellaneous |
379.95 |
10/7/2014 |
U S
POSTMASTER |
Postage |
148.00 |
10/7/2014 |
U S
POSTMASTER |
Postage |
220.00 |
10/7/2014 |
UCT LLC |
Lab Supplies |
3,798.15 |
10/7/2014 |
ULINE
INC |
Lab Supplies |
93.86 |
10/7/2014 |
UNITED
INTERPRETATION AND |
Interpreter
Fees |
65.00 |
10/7/2014 |
UNITED
INTERPRETATION AND |
Interpreter
Fees |
195.00 |
10/7/2014 |
UNITED
INTERPRETATION AND |
Interpreter
Fees |
227.50 |
10/7/2014 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Professional
Service |
53.25 |
10/7/2014 |
UNIVERSITY
OF N TX HEALTH SCIENCE |
Professional
Service |
932.18 |
10/7/2014 |
UNIVERSITY
OF N TX HEALTH SCIENCE |
Professional
Service |
1,210.00 |
10/7/2014 |
UNIVERSITY
OF N TX HEALTH SCIENCE |
Professional
Service |
2,750.00 |
10/7/2014 |
UNIVERSITY
OF N TX HEALTH SCIENCE |
Professional
Service |
3,960.00 |
10/7/2014 |
UNIVERSITY
OF N TX HEALTH SCIENCE |
Professional
Service |
10,120.00 |
10/7/2014 |
UNIVERSITY
OF N TX HEALTH SCIENCE |
Professional
Service |
22,770.00 |
10/7/2014 |
UNIVERSITY
OF TEXAS AT ARLINGTON |
Education |
825.00 |
10/7/2014 |
UNTHSC
PACE OFFICE |
Professional
Service |
149,123.00 |
10/7/2014 |
UPS/UNITED
PARCEL SERVICE |
Postage |
1.61 |
10/7/2014 |
US
DIAGNOSTICS INC |
Lab Supplies |
3,006.75 |
10/7/2014 |
US
DIAGNOSTICS INC |
Lab Supplies |
3,165.00 |
10/7/2014 |
US
DIAGNOSTICS INC |
Lab Supplies |
4,220.00 |
10/7/2014 |
US
DIAGNOSTICS INC |
Lab Supplies |
5,908.00 |
10/7/2014 |
US
DIAGNOSTICS INC |
Lab Supplies |
5,908.00 |
10/7/2014 |
USA
SAFETY CORPORATION |
Professional
Service |
550.00 |
10/7/2014 |
VALERIE
DEMORE |
Clothing |
200.00 |
10/7/2014 |
VERONICA
OLGUIN |
FSS Liability |
30,805.52 |
10/7/2014 |
VICKI E
WILEY |
Counsel Fees -
CPS |
3,170.00 |
10/7/2014 |
VICKIE
AND DEREK WILLIAMS |
Clothing |
415.60 |
10/7/2014 |
VICTOR
AMADOR ATTORNEY AT LAW |
Counsel
Fees-Courts |
770.00 |
10/7/2014 |
VIRGINIA
CARTER |
Counsel
Fees-Juv |
100.00 |
10/7/2014 |
VIRGINIA
CARTER |
Counsel
Fees-Courts |
200.00 |
10/7/2014 |
VIRGINIA
CARTER |
Counsel
Fees-Courts |
200.00 |
10/7/2014 |
VWR
INTERNATIONAL LLC |
Medical
Supplies |
83.20 |
10/7/2014 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
451.74 |
10/7/2014 |
W G
YATES & SONS CONSTRUCTION CO |
Retainage |
(48,508.00) |
10/7/2014 |
W G
YATES & SONS CONSTRUCTION CO |
Professional
Service |
1,116,860.00 |
10/7/2014 |
WAFS
GROUP LLC |
Rental
Assistance |
570.00 |
10/7/2014 |
WALMART
#1801 |
Food/Hygiene
Assist |
59.36 |
10/7/2014 |
WALMART
#284 |
Food/Hygiene
Assist |
20.00 |
10/7/2014 |
WALMART
#2980 |
Food/Hygiene
Assist |
59.93 |
10/7/2014 |
WALMART
#3284 |
Food/Hygiene
Assist |
20.00 |
10/7/2014 |
WALMART
#5312 |
Food/Hygiene
Assist |
56.78 |
10/7/2014 |
WALMART
#940 |
Food/Hygiene
Assist |
20.00 |
10/7/2014 |
WALMART
#972 |
Food/Hygiene
Assist |
40.00 |
10/7/2014 |
WALNUT
CREEK COUNTRY CLUB |
Restitution
Payable |
25.00 |
10/7/2014 |
WALT A
CLEVELAND |
Counsel
Fees-Courts |
175.00 |
10/7/2014 |
WALT A
CLEVELAND |
Counsel
Fees-Courts |
200.00 |
10/7/2014 |
WALT A
CLEVELAND |
Counsel
Fees-Courts |
250.00 |
10/7/2014 |
WALT A
CLEVELAND |
Counsel
Fees-Courts |
400.00 |
10/7/2014 |
WALT A
CLEVELAND |
Counsel
Fees-Courts |
900.00 |
10/7/2014 |
WALTON
HOUSTON GALLERIA HOTELS LP |
Education |
372.06 |
10/7/2014 |
WARREN
ST JOHN |
Counsel
Fees-Courts |
125.00 |
10/7/2014 |
WARREN
ST JOHN |
Counsel
Fees-Courts |
250.00 |
10/7/2014 |
WARREN
ST JOHN |
Counsel
Fees-Courts |
400.00 |
10/7/2014 |
WARREN
ST JOHN |
Counsel
Fees-Courts |
500.00 |
10/7/2014 |
WASTE
PARTNERS OF TEXAS INC |
Building
Maintenance |
113.60 |
10/7/2014 |
WEATHERS
LAW FIRM PC |
Counsel
Fees-Courts |
450.00 |
10/7/2014 |
WEIZEL
SECURITY |
Building
Maintenance |
93.50 |
10/7/2014 |
WERFEN
USA LLC |
Lab Supplies |
314.82 |
10/7/2014 |
WEST
GROUP |
On-Line
Service |
15,043.00 |
10/7/2014 |
WESTERN
DATA SYSTEMS |
Field
Equip&Supplies |
69.00 |
10/7/2014 |
WESTERN-BRW
PAPER CO INC |
Supplies |
135.00 |
10/7/2014 |
WESTERN-BRW
PAPER CO INC |
Supplies |
135.00 |
10/7/2014 |
WESTERN-BRW
PAPER CO INC |
Supplies |
135.00 |
10/7/2014 |
WESTERN-BRW
PAPER CO INC |
Supplies |
216.00 |
10/7/2014 |
WESTERN-BRW
PAPER CO INC |
Graphics
Inventory |
253.00 |
10/7/2014 |
WESTERN-BRW
PAPER CO INC |
Supplies |
310.25 |
10/7/2014 |
WESTERN-BRW
PAPER CO INC |
Supplies |
511.25 |
10/7/2014 |
WESTERN-BRW
PAPER CO INC |
Supplies |
810.00 |
10/7/2014 |
WESTERN-BRW
PAPER CO INC |
Supplies |
1,080.00 |
10/7/2014 |
WESTERN-BRW
PAPER CO INC |
Supplies |
1,080.00 |
10/7/2014 |
WESTERN-BRW
PAPER CO INC |
Supplies |
1,080.00 |
10/7/2014 |
WESTERN-BRW
PAPER CO INC |
Supplies |
1,080.00 |
10/7/2014 |
WESTERN-BRW
PAPER CO INC |
Supplies |
1,350.00 |
10/7/2014 |
WESTERN-BRW
PAPER CO INC |
Sheriff
Inventory |
2,328.25 |
10/7/2014 |
WESTERN-BRW
PAPER CO INC |
Supplies |
2,700.00 |
10/7/2014 |
WHATEVER!
PROMO AGENCY |
Supplies |
280.00 |
10/7/2014 |
WHITAKER
CHALK SWINDLE & SCHWARTZ |
Counsel
Fees-Courts |
1,475.00 |
10/7/2014 |
WHITAKER
CHALK SWINDLE & SCHWARTZ |
Counsel
Fees-Courts |
1,575.00 |
10/7/2014 |
WHITE
CREEK ESTATES |
Restitution
Payable |
120.00 |
10/7/2014 |
WILLIAM
BRIAN GOZA |
Counsel
Fees-Courts |
75.00 |
10/7/2014 |
WILLIAM
BRIAN GOZA |
Counsel
Fees-Courts |
450.00 |
10/7/2014 |
WILLIAM
BRIAN GOZA |
Counsel
Fees-Courts |
650.00 |
10/7/2014 |
WILLIAM
D RINK |
Counsel
Fees-Courts |
800.00 |
10/7/2014 |
William
E Olds |
Travel |
65.00 |
10/7/2014 |
WILLIAM
H BILL RAY PC |
Counsel
Fees-Courts |
300.00 |
10/7/2014 |
WILLIAM
H BILL RAY PC |
Counsel
Fees-Courts |
512.50 |
10/7/2014 |
WILLIAM
H BILL RAY PC |
Counsel
Fees-Courts |
750.00 |
10/7/2014 |
WILLIAM
H BILL RAY PC |
Counsel
Fees-Courts |
800.00 |
10/7/2014 |
WILLIAM
H BILL RAY PC |
Counsel
Fees-Courts |
1,125.00 |
10/7/2014 |
WILLIAM
MICHAEL HARBER JR |
Counsel
Fees-Courts |
200.00 |
10/7/2014 |
WILLIAM
MICHAEL HARBER JR |
Counsel
Fees-Courts |
450.00 |
10/7/2014 |
WILLIAM
R BIGGS PLLC |
Counsel
Fees-Courts |
155.00 |
10/7/2014 |
WILLIAM
R BIGGS PLLC |
Counsel
Fees-Courts |
200.00 |
10/7/2014 |
WILLIAM
R BIGGS PLLC |
Counsel
Fees-Courts |
220.00 |
10/7/2014 |
WILLIAM
R BIGGS PLLC |
Counsel
Fees-Courts |
250.00 |
10/7/2014 |
WILLIAM
R BIGGS PLLC |
Counsel
Fees-Courts |
520.00 |
10/7/2014 |
WILLIAM
R BIGGS PLLC |
Counsel
Fees-Courts |
1,030.00 |
10/7/2014 |
WM
BARRY NORMAN |
Psych
Exam/Testimony |
450.00 |
10/7/2014 |
WM
BARRY NORMAN |
Psych
Exam/Testimony |
450.00 |
10/7/2014 |
WM
BARRY NORMAN |
Psych
Exam/Testimony |
450.00 |
10/7/2014 |
WM
BARRY NORMAN |
Psych
Exam/Testimony |
450.00 |
10/7/2014 |
WM
BARRY NORMAN |
Psych
Exam/Testimony |
450.00 |
10/7/2014 |
WM
BARRY NORMAN |
Psych
Exam/Testimony |
1,150.00 |
10/7/2014 |
WOLTERS
KLUWER LAW & BUSINESS |
Law Books |
325.00 |
10/7/2014 |
WOODARD
BUILDING SUPPLY |
Building
Maintenance |
614.89 |
10/7/2014 |
WORLD
WIDE INTERPRETERS INC |
Professional
Service |
124.32 |
10/7/2014 |
WORLD
WIDE INTERPRETERS INC |
Professional
Service |
167.88 |
10/7/2014 |
WRBD LP |
Utility
Assistance |
56.02 |
10/7/2014 |
XL
PARTS PARTNERSHIP LTD |
Central Garage
Inv |
33.00 |
10/7/2014 |
XL
PARTS PARTNERSHIP LTD |
Central Garage
Inv |
35.20 |
10/7/2014 |
XL
PARTS PARTNERSHIP LTD |
Central Garage
Inv |
39.56 |
10/7/2014 |
XL
PARTS PARTNERSHIP LTD |
Central Garage
Inv |
684.13 |
10/7/2014 |
Y
LETICIA SANCHEZ VIGIL |
Interpreter
Fees |
50.00 |
10/7/2014 |
YANAISDYS
MARTINEZ |
Counsel
Fees-Courts |
280.00 |
10/7/2014 |
YVETTE
D ROBSON |
FSS Liability |
16,249.76 |
10/7/2014 |
ZIMMERER-KUBOTA
INC |
Parts and
Supplies |
166.20 |
10/7/2014 |
CLAIMS
TOTAL |
|
4,905,922.30 |
|
FY 2015
YTD CLAIMS TOTAL |
|
4,905,922.30 |
|
COMMISSIONERS' REPORT OF CLAIMS -
ADDENDUM |
FOR THE WEEK ENDING - OCTOBER 7, 2014 |
|
Vendor
Name |
Item
Description |
Paid Amount |
Check Date |
Alice
Whitten |
5006 Chapter
13 Levy |
(3.51) |
10/7/2014 |
C L E A
T |
Union Dues |
(30.00) |
10/7/2014 |
California
SDU |
Child Support |
(53.58) |
10/7/2014 |
Charter
Communications |
Subscriptions |
89.67 |
10/7/2014 |
Collection
Technology Inc |
5002 Student
Loan Levy |
0.02 |
10/7/2014 |
Delta
Dental |
Dental Claims |
24,742.60 |
10/7/2014 |
Delta
Dental |
Dental Claims |
5,595.45 |
10/7/2014 |
Delta
Management Associates Inc |
5002 Student
Loan Levy |
(0.01) |
10/7/2014 |
DirecTV
Inc |
Subscriptions |
136.99 |
10/7/2014 |
Fraternal
Order of Police |
Union Dues |
(12.50) |
10/7/2014 |
General
Revenue Corporation |
5002 Student
Loan Levy |
(12.76) |
10/7/2014 |
Great
Lakes Higher Education |
5002 Student
Loan Levy |
(23.13) |
10/7/2014 |
Gyler,
Gyler & Barrad Prop Svcs LLC / Oakridge Apts |
Misc Payable |
1,467.00 |
10/7/2014 |
Internal
Revenue Service |
5001 Tax Levy |
(50.00) |
10/7/2014 |
IRS
FICA EE |
FICA-Employee |
(24,670.25) |
10/7/2014 |
IRS
FICA ER |
FICA-Employer |
(24,670.25) |
10/7/2014 |
IRS FIT |
FIT
Withholding |
(73,207.38) |
10/7/2014 |
IRS MED
EE |
Medicare-Employee |
(4,843.02) |
10/7/2014 |
IRS MED
ER |
Medicare-Employer |
(4,843.02) |
10/7/2014 |
JI
Specialty Services |
Worker's
Compensation - Claims 09/29-10/03/2014 |
59,639.80 |
10/7/2014 |
Lincoln
Financial Group |
Deferred Comp |
(5,995.00) |
10/7/2014 |
Metropolitan
Life |
Metlife |
124.77 |
10/7/2014 |
MHMR of
Tarrant County |
Rent |
4,481.94 |
10/7/2014 |
Nationwide
Retirement Solutions |
Deferred Comp |
(25,611.00) |
10/7/2014 |
NCO
Financial Systems Inc |
5002 Student
Loan Levy |
16.28 |
10/7/2014 |
Optum
Bank |
HSA Employee
Contribution |
(177.55) |
10/7/2014 |
PayFlex |
Dependent Care
Claims |
4,808.11 |
10/7/2014 |
PayFlex |
Section 125
Claims |
31,420.52 |
10/7/2014 |
Pennsylvania-HEAA |
5002 Student
Loan Levy |
(7.50) |
10/7/2014 |
Performant
Recovery Inc |
5002 Student
Loan Levy |
(0.01) |
10/7/2014 |
Police
& Firefighters Ins Assoc |
Union Dues |
9.00 |
10/7/2014 |
Prepaid
Legal Services |
Prepaid
Attorney |
(276.35) |
10/7/2014 |
Robert
W Patterson / Patterson & Associates - CJC |
Litigation
Expense |
1,045.00 |
10/7/2014 |
Tarrant
Co. P/R Acct |
Payroll
Transfers |
(249,245.74) |
10/7/2014 |
Tarrant
County Deputy Sheriff |
Union Dues |
(4.00) |
10/7/2014 |
Texas
Child Support Disbursement |
Child Support |
45.45 |
10/7/2014 |
Texas
Dept of Family and Protective Services |
Education |
105.00 |
10/7/2014 |
Texas
Dept of Family and Protective Services |
Education |
105.00 |
10/7/2014 |
Texas
Guaranteed Student Loan Corp |
5002 Student
Loan Levy |
(70.67) |
10/7/2014 |
UnitedHealthcare |
Medical Claims |
652,044.49 |
10/7/2014 |
UnitedHealthcare |
Medical Claims |
69,223.58 |
10/7/2014 |
US
Department of Education |
5002 Student
Loan Levy |
(14.38) |
10/7/2014 |
Valic
Retirement |
Deferred Comp |
(50.00) |
10/7/2014 |
Washington
State Support Registry |
Child Support |
(56.58) |
10/7/2014 |
Weight
Watchers North America Inc |
Weight
Watchers |
728.00 |
10/7/2014 |
YMCA |
YMCA |
(15.69) |
10/7/2014 |
ADDENDUM
TOTAL |
|
441,884.79 |
|
|
|
|
|
CURRENT
PERIOD PAYMENT TOTAL |
|
5,347,807.09 |
|
CURRENT
PERIOD VOIDS |
|
(1,469.29) |
|
CURRENT
PERIOD GRAND TOTAL |
|
5,346,337.80 |
|
|
|
|
|
FY2015 YTD PAYMENT
TOTAL |
|
5,347,807.09 |
|
FY2015 YTD VOIDS |
|
(1,469.29) |
|
FY2015
YTD GRAND TOTAL |
|
5,346,337.80 |
|
|
|
|
|
|
|
|
|