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 21, 2014 |
|
Vendor
Name |
Item
Description |
Paid Amount |
Check Date |
A&P
PHARMACY |
Medical
Supplies |
175.98 |
10/21/2014 |
AA
WRECKER SERVICE |
Vehicle
Maintenance |
75.00 |
10/21/2014 |
AARON
CLAY GRAHAM |
Counsel
Fees-Courts |
400.00 |
10/21/2014 |
AARON
CLAY GRAHAM |
Counsel
Fees-Courts |
500.00 |
10/21/2014 |
AARON
CLAY GRAHAM |
Counsel
Fees-Courts |
27050.00 |
10/21/2014 |
AARON
NAREZO |
Misc Payable |
100.00 |
10/21/2014 |
AB
SCIEX LLC |
Lab Equip
Mainten |
98.44 |
10/21/2014 |
ABC
LASERJET INC |
Supplies |
160.25 |
10/21/2014 |
ACCUCARE
MORTUARY SERVICE INC |
Transportation |
8760.00 |
10/21/2014 |
ACE
MART RESTAURANT SUPPLY COMPANY |
Kitchen
Supplies |
141.41 |
10/21/2014 |
ACE
MART RESTAURANT SUPPLY COMPANY |
Supplies |
262.18 |
10/21/2014 |
ACE
MART RESTAURANT SUPPLY COMPANY |
Kitchen
Supplies |
705.65 |
10/21/2014 |
ACE
OFFICE SUPPLIES |
Supplies |
565.48 |
10/21/2014 |
ACH
CHILD AND FAMILY SERVICES |
Subrecipient
Service |
1827.87 |
10/21/2014 |
ACUITY
SPECIALTY PRODUCTS INC |
Kitchen
Supplies |
402.88 |
10/21/2014 |
ACUITY
SPECIALTY PRODUCTS INC |
Laundry
Services |
871.92 |
10/21/2014 |
ACUITY
SPECIALTY PRODUCTS INC |
Kitchen
Supplies |
2722.21 |
10/21/2014 |
ADVANCED
PAYROLL FUNDING LTD |
Contract Labor |
483.84 |
10/21/2014 |
ADVANCE'D
TEMPORARIES INC |
Contract Labor |
126.72 |
10/21/2014 |
ADVANCE'D
TEMPORARIES INC |
Contract Labor |
253.44 |
10/21/2014 |
ADVANCED
TRAINING SYSTEMS INC |
Range Supplies |
2580.00 |
10/21/2014 |
AHF-HILLCREST
LLC |
Rental
Assistance |
517.00 |
10/21/2014 |
AIDS
OUTREACH CENTER INC |
Food/Hygiene
Assist |
2868.27 |
10/21/2014 |
AIR
FILTRATION ALTERNATIVES INC |
Parts and
Supplies |
37.66 |
10/21/2014 |
AIRGAS
USA LLC |
Lab Supplies |
-25.50 |
10/21/2014 |
AIRGAS
USA LLC |
Building
Maintenance |
10.80 |
10/21/2014 |
AIRGAS
USA LLC |
Parts and
Supplies |
59.40 |
10/21/2014 |
AIRGAS
USA LLC |
Parts and
Supplies |
112.93 |
10/21/2014 |
AIRGAS
USA LLC |
Lab Equip
Mainten |
516.76 |
10/21/2014 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel
Fees-Courts |
150.00 |
10/21/2014 |
ALDINGER
CO |
Lab Equip
Mainten |
86.00 |
10/21/2014 |
ALEXANDRA
STETZER |
Misc Payable |
130.00 |
10/21/2014 |
ALFONS
KYLE KNAPP |
Counsel
Fees-Courts |
700.00 |
10/21/2014 |
ALI
OLIVER HASSIBI |
Counsel
Fees-Courts |
200.00 |
10/21/2014 |
ALI
OLIVER HASSIBI |
Counsel
Fees-Courts |
550.00 |
10/21/2014 |
ALI
OLIVER HASSIBI |
Counsel
Fees-Courts |
625.00 |
10/21/2014 |
ALI
OLIVER HASSIBI |
Counsel
Fees-Courts |
862.50 |
10/21/2014 |
ALI
OLIVER HASSIBI |
Counsel
Fees-Courts |
1175.00 |
10/21/2014 |
ALL
AMERICA TITLE SERVICES INC |
Professional
Service |
75.00 |
10/21/2014 |
ALL
AMERICA TITLE SERVICES INC |
Professional
Service |
150.00 |
10/21/2014 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
100.00 |
10/21/2014 |
ALLEN-ROSALES
LAW FIRM |
Counsel
Fees-Probate |
500.00 |
10/21/2014 |
ALLIED
COURT REPORTERS |
Professional
Service |
575.04 |
10/21/2014 |
ALLIED
TUBE & CONDUIT |
Posts |
674.50 |
10/21/2014 |
ALLIED
TUBE & CONDUIT |
Road Signs |
1018.00 |
10/21/2014 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exam/Testimony |
800.00 |
10/21/2014 |
AMBIT
ENERGY LLC |
Utility
Assistance |
161.62 |
10/21/2014 |
AMERCARE
PRODUCTS INC |
Sheriff
Inventory |
1575.00 |
10/21/2014 |
AMERCARE
PRODUCTS INC |
Shrff
Commissary Inv |
2500.00 |
10/21/2014 |
AMERICAN
HYDRAULICS INC |
Parts and
Supplies |
390.00 |
10/21/2014 |
AMERICAN
TIRE DISTRIBUTORS INC |
Tires and
Tubes |
1628.16 |
10/21/2014 |
AMIGO
ENERGY |
Utility
Assistance |
88.10 |
10/21/2014 |
ANDERSON
CRIMINAL DISTRICT ATTORNEY |
Econ Crime
Interest |
63.89 |
10/21/2014 |
ANDERSON
CRIMINAL DISTRICT ATTORNEY |
Econ Crime
Seizures |
12584.40 |
10/21/2014 |
ANDREA
REED INC |
Professional
Service |
191.68 |
10/21/2014 |
ANDREW
SALGADO JR |
Restitution
Payable |
62.27 |
10/21/2014 |
ANGELICA
TAYLOR |
Reporter's
Records |
2172.00 |
10/21/2014 |
ANIXTER
INC |
Non-Track
Equipment |
1751.00 |
10/21/2014 |
Ann C
Smith |
Education |
108.40 |
10/21/2014 |
ANN
MANN |
Clothing |
400.00 |
10/21/2014 |
ANNA
HISCOCK O'DAY |
Counsel
Fees-Courts |
175.00 |
10/21/2014 |
ANTHONY
GREEN |
Counsel
Fees-Juv |
200.00 |
10/21/2014 |
ANTHONY
GREEN |
Counsel
Fees-Courts |
300.00 |
10/21/2014 |
ANTHONY
GREEN |
Counsel
Fees-Courts |
300.00 |
10/21/2014 |
ANTHONY
GREEN |
Counsel
Fees-Courts |
370.00 |
10/21/2014 |
ANTHONY
GREEN |
Counsel
Fees-Courts |
540.00 |
10/21/2014 |
ANTHONY
GREEN |
Counsel
Fees-Courts |
610.00 |
10/21/2014 |
ANTHONY
SCOTT SIMPSON |
Counsel
Fees-Juv |
575.00 |
10/21/2014 |
APAC
TEXAS INC |
Asphalt-Rock/Hot
Mix |
540.00 |
10/21/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
5.50 |
10/21/2014 |
ARAMARK
UNIFORM SERVICES INC |
Laundry
Services |
5.50 |
10/21/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
8.00 |
10/21/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
9.30 |
10/21/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
11.00 |
10/21/2014 |
ARAMARK
UNIFORM SERVICES INC |
Graphics
Inventory |
12.00 |
10/21/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
13.45 |
10/21/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
23.00 |
10/21/2014 |
ARAMARK
UNIFORM SERVICES INC |
Building
Maintenance |
25.25 |
10/21/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
31.00 |
10/21/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
42.00 |
10/21/2014 |
ARAMARK
UNIFORM SERVICES INC |
Equipment
Rentals |
306.20 |
10/21/2014 |
ARC/
AUSTIN RIBBON & COMPUTER |
Building
Maintenance |
545.64 |
10/21/2014 |
ARCHIVE
SUPPLIES INC |
Graphics
Inventory |
65.25 |
10/21/2014 |
AREA
METROPOLITAN AMBULANCE AUTH |
Medical
Services |
1535.00 |
10/21/2014 |
ARLINGTON
CAMERA |
Photo
Processing |
924.00 |
10/21/2014 |
ARLINGTON
CAMERA |
Photo
Processing Inv |
948.00 |
10/21/2014 |
ARLINGTON
CAMERA |
Safety/Tact
Supplies |
1077.00 |
10/21/2014 |
ARLINGTON
CHAMBER OF COMMERCE |
Meeting
Expenses |
40.00 |
10/21/2014 |
ARLINGTON
CHAMBER OF COMMERCE |
Meeting
Expenses |
50.00 |
10/21/2014 |
ARLINGTON
CHAMBER OF COMMERCE |
Meeting
Expenses |
70.00 |
10/21/2014 |
ARLINGTON
CHRISTMAS PARADE INC |
Subscriptions |
45.00 |
10/21/2014 |
ARLINGTON
ISD |
Restitution
Payable |
90.00 |
10/21/2014 |
ARLINGTON
LIFE SHELTER |
Subrecipient
Service |
2967.78 |
10/21/2014 |
ARLINGTON
POLICE DEPT. |
Drug Seizure
Int |
0.18 |
10/21/2014 |
ARLINGTON
POLICE DEPT. |
Drug Seizure
Int |
0.29 |
10/21/2014 |
ARLINGTON
POLICE DEPT. |
Drug Seizure
Int |
0.31 |
10/21/2014 |
ARLINGTON
POLICE DEPT. |
Drug Seizures |
207.50 |
10/21/2014 |
ARLINGTON
POLICE DEPT. |
Drug Seizures |
296.00 |
10/21/2014 |
ARLINGTON
POLICE DEPT. |
Drug Seizures |
381.00 |
10/21/2014 |
ARROW
CHILD AND FAMILY MINISTRIES |
Clothing |
223.05 |
10/21/2014 |
ASH
GROVE CEMENT COMPANY |
Base Stab
Materials |
3199.90 |
10/21/2014 |
ASH
GROVE CEMENT COMPANY |
Base Stab
Materials |
6617.30 |
10/21/2014 |
ASSESSMENT
AND INTERVENTION SVCS |
Psych
Exam/Testimony |
2000.00 |
10/21/2014 |
AT&T |
Telephone-Basic |
33.90 |
10/21/2014 |
AT&T |
Telephone-Basic |
107.79 |
10/21/2014 |
AT&T |
Data Transmiss
Line |
142.27 |
10/21/2014 |
AT&T |
Data Transmiss
Line |
795.42 |
10/21/2014 |
AT&T |
Data Transmiss
Line |
11926.12 |
10/21/2014 |
AT&T |
Telephone-Basic |
56043.99 |
10/21/2014 |
ATLAS
JEWELRY APPRAISALS |
Expert Witness
Serv |
800.00 |
10/21/2014 |
ATMOS
ENERGY CORP |
Gas |
17.46 |
10/21/2014 |
ATMOS
ENERGY CORP |
Gas |
22.22 |
10/21/2014 |
ATMOS
ENERGY CORP |
Gas |
41.81 |
10/21/2014 |
ATMOS
ENERGY CORP |
Gas |
45.78 |
10/21/2014 |
ATMOS
ENERGY CORP |
Gas |
50.79 |
10/21/2014 |
ATMOS
ENERGY CORP |
Gas |
75.17 |
10/21/2014 |
ATMOS
ENERGY CORP |
Gas |
11236.46 |
10/21/2014 |
B
& H PHOTO VIDEO |
Field
Equip&Supplies |
219.78 |
10/21/2014 |
B
& H PHOTO VIDEO |
Lab Supplies |
392.00 |
10/21/2014 |
B&M
RE-INVESTMENTS |
Rental
Assistance |
589.00 |
10/21/2014 |
BAILEY
& GALYEN |
Counsel
Fees-Courts |
175.00 |
10/21/2014 |
BAILEY
& GALYEN |
Counsel
Fees-Courts |
200.00 |
10/21/2014 |
BAILEY
& GALYEN |
Counsel
Fees-Courts |
400.00 |
10/21/2014 |
BAKUTIS,
MCCULLY & SAWYER PC |
Counsel
Fees-Probate |
500.00 |
10/21/2014 |
BAKUTIS,
MCCULLY & SAWYER PC |
Counsel
Fees-Probate |
2340.00 |
10/21/2014 |
BALANCE
FORENSIC & GENERAL |
Psych
Exam/Testimony |
350.00 |
10/21/2014 |
BALANCE
FORENSIC & GENERAL |
Psych
Exam/Testimony |
450.00 |
10/21/2014 |
BALANCE
FORENSIC & GENERAL |
Investigative |
2250.00 |
10/21/2014 |
BALANCE
FORENSIC & GENERAL |
Psych
Exam/Testimony |
2500.00 |
10/21/2014 |
BALL
& HASE PC |
Counsel
Fees-Courts |
300.00 |
10/21/2014 |
BALL
& HASE PC |
Counsel
Fees-Courts |
500.00 |
10/21/2014 |
BALL
& HASE PC |
Counsel
Fees-Courts |
1112.50 |
10/21/2014 |
BALL
& HASE PC |
Counsel
Fees-Courts |
2225.00 |
10/21/2014 |
BALL
& HASE PC |
Counsel
Fees-Courts |
2700.00 |
10/21/2014 |
BALL
& HASE PC |
Counsel
Fees-Courts |
2950.00 |
10/21/2014 |
BANE
MACHINERY FORT WORTH LP |
Parts and
Supplies |
270.21 |
10/21/2014 |
BARNES
PROX LAW PLLC |
Cnsl Fees-Fam
Drg Ct |
100.00 |
10/21/2014 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
125.00 |
10/21/2014 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
137.50 |
10/21/2014 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
375.00 |
10/21/2014 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
425.00 |
10/21/2014 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
600.00 |
10/21/2014 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
750.00 |
10/21/2014 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
133.19 |
10/21/2014 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
663.65 |
10/21/2014 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
708.71 |
10/21/2014 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
1581.04 |
10/21/2014 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
2600.00 |
10/21/2014 |
BARRY
ALFORD |
Counsel
Fees-Courts |
125.00 |
10/21/2014 |
BARRY
ALFORD |
Counsel
Fees-Courts |
300.00 |
10/21/2014 |
BARRY
ALFORD |
Counsel
Fees-Courts |
825.00 |
10/21/2014 |
BARRY
G JOHNSON |
Counsel
Fees-Courts |
300.00 |
10/21/2014 |
BARRY
G JOHNSON |
Counsel
Fees-Courts |
625.00 |
10/21/2014 |
BARRY
G JOHNSON |
Counsel
Fees-Courts |
2200.00 |
10/21/2014 |
BASECOM
INC |
Non-Track
Const/Bldg |
5149.16 |
10/21/2014 |
BATTERIES
PLUS BULBS |
Electronic Eqp
Maint |
861.60 |
10/21/2014 |
BEARDEN
INVESTIGATIVE AGENCY INC |
Investigative |
1615.00 |
10/21/2014 |
BEN
LEONARD PLLC |
Counsel
Fees-Courts |
200.00 |
10/21/2014 |
BEN
LEONARD PLLC |
Counsel
Fees-Courts |
200.00 |
10/21/2014 |
BEN
LEONARD PLLC |
Counsel
Fees-Courts |
600.00 |
10/21/2014 |
BEN
LEONARD PLLC |
Counsel
Fees-Courts |
900.00 |
10/21/2014 |
BENTLEY
INSTRUMENTS |
Lab Supplies |
35.17 |
10/21/2014 |
BERT
MCELROY AND |
Clothing |
521.42 |
10/21/2014 |
BETH
SCHAAP |
Clothing |
155.59 |
10/21/2014 |
BETHANY
M GROHMAN ATTORNEY AT LAW |
Counsel
Fees-Courts |
300.00 |
10/21/2014 |
BEVERLY
BICKHAM |
Clothing |
100.00 |
10/21/2014 |
BILL
THORNBURG |
Court Visitor |
262.64 |
10/21/2014 |
BIMBO
BAKERIES USA INC |
Food |
143.75 |
10/21/2014 |
BINSWANGER
GLASS |
Supplies |
364.50 |
10/21/2014 |
BLAKE
BURNS |
Counsel
Fees-Courts |
305.00 |
10/21/2014 |
BLAKE
BURNS |
Cnsl Fees-Crim
Appls |
1095.00 |
10/21/2014 |
BLUE
SHIELD SECURITY AND PROTECTION |
Security
Contract |
3211.85 |
10/21/2014 |
BOB
BARKER |
Supplies |
17.67 |
10/21/2014 |
BOB
BARKER |
Bedding and
Clothing |
76.80 |
10/21/2014 |
BOB
BARKER |
Sheriff
Inventory |
400.00 |
10/21/2014 |
BOB
BARKER |
Sheriff
Inventory |
450.00 |
10/21/2014 |
BOB
BARKER |
Personal
Hygiene |
733.95 |
10/21/2014 |
BOB
BARKER |
Kitchen
Supplies |
1080.00 |
10/21/2014 |
BOB
BARKER |
Sheriff
Inventory |
2160.00 |
10/21/2014 |
BOB
BARKER |
Shrff
Commissary Inv |
3675.00 |
10/21/2014 |
BONNIE
C WELLS |
Investigative |
159.00 |
10/21/2014 |
BONNIE
C WELLS |
Investigative |
168.00 |
10/21/2014 |
BONNIE
C WELLS |
Investigative |
191.50 |
10/21/2014 |
BONNIE
C WELLS |
Investigative |
279.00 |
10/21/2014 |
BONNIE
C WELLS |
Psych
Exam/Testimony |
298.50 |
10/21/2014 |
BONNIE
C WELLS |
Investigative |
408.25 |
10/21/2014 |
BONNIE
C WELLS |
Investigative |
1107.50 |
10/21/2014 |
BORDEN
DAIRY COMPANY OF TEXAS LLC |
Food |
343.90 |
10/21/2014 |
BOYD
MOONEY |
Counsel
Fees-Juv |
600.00 |
10/21/2014 |
BRADFORD
SHAW |
Counsel
Fees-Juv |
100.00 |
10/21/2014 |
BRADFORD
SHAW |
Cnsl Fees-Juv
Det&Tr |
2600.00 |
10/21/2014 |
BRANDON
LEE MCGEE |
Counsel
Fees-Juv |
350.00 |
10/21/2014 |
BRANDON
LEE MCGEE |
Counsel
Fees-Courts |
600.00 |
10/21/2014 |
BRENDA
G HANSEN |
Counsel
Fees-Juv |
100.00 |
10/21/2014 |
Brenda
J Clark |
Education |
140.00 |
10/21/2014 |
BRENDAN
ROSS MITIGATION |
Litigation
Expense |
7414.22 |
10/21/2014 |
BRENT
HOLMGREN |
Clothing |
200.00 |
10/21/2014 |
BRENTT
HUGHES |
Clothing |
200.00 |
10/21/2014 |
BRIAN
AND VALISSA ARMSTRONG |
Clothing |
200.00 |
10/21/2014 |
BRIAN
J NEWMAN |
Counsel Fees -
CPS |
150.00 |
10/21/2014 |
BRIAN
M BOUFFARD |
Counsel
Fees-Courts |
725.00 |
10/21/2014 |
BRITTANY
SIMPSON |
Clothing |
85.37 |
10/21/2014 |
BROWN,
OWENS AND BRUMLEY |
County Burials |
700.00 |
10/21/2014 |
BROWNELLS
INC |
Range Supplies |
1091.51 |
10/21/2014 |
BRUCE
ASHWORTH |
Counsel
Fees-Courts |
200.00 |
10/21/2014 |
BRYAN
PATRICK HOELLER |
Counsel
Fees-Courts |
125.00 |
10/21/2014 |
BRYCO/BRYANT
COMPANY |
Building
Maintenance |
8880.00 |
10/21/2014 |
BUILDING
OWNERS AND MANAGERS ASSOC |
Subscriptions |
105.00 |
10/21/2014 |
CANAS
& FLORES |
Counsel
Fees-Courts |
400.00 |
10/21/2014 |
CANDACE
M TAYLOR |
Counsel
Fees-Juv |
300.00 |
10/21/2014 |
CANDACE
M TAYLOR |
Counsel
Fees-Courts |
1100.00 |
10/21/2014 |
CANDACE
M TAYLOR |
Counsel
Fees-Courts |
1337.50 |
10/21/2014 |
CANDACE
M TAYLOR |
Counsel
Fees-Courts |
2100.00 |
10/21/2014 |
CANDACE
M TAYLOR |
Counsel
Fees-Courts |
3750.00 |
10/21/2014 |
CANON
SOLUTIONS AMERICA INC |
Equipment
Maint |
944.81 |
10/21/2014 |
CAPITOL
SYSTEMS INC |
Prof Srvc-Proj
Mgmt |
7154.00 |
10/21/2014 |
CAREY
WALKER |
Counsel
Fees-Courts |
850.00 |
10/21/2014 |
CAROL
P PIERCE |
Interpreter
Fees |
162.50 |
10/21/2014 |
CAROL
P PIERCE |
Interpreter
Fees |
195.00 |
10/21/2014 |
CAROLE
KERR |
Counsel
Fees-Courts |
225.00 |
10/21/2014 |
CAROLE
KERR |
Counsel
Fees-Courts |
400.00 |
10/21/2014 |
CAROLINA
IMAGING COMPUTER |
Sheriff
Inventory |
208.00 |
10/21/2014 |
CARRIER
CORPORATION |
A/C Maint
Contract |
400.00 |
10/21/2014 |
CARY M
SCHROEDER |
Counsel
Fees-Probate |
2200.00 |
10/21/2014 |
CASEY
COLE |
Counsel
Fees-Courts |
125.00 |
10/21/2014 |
CASEY
COLE |
Counsel
Fees-Courts |
200.00 |
10/21/2014 |
CASEY
COLE |
Counsel
Fees-Courts |
200.00 |
10/21/2014 |
CASEY
COLE |
Counsel
Fees-Courts |
400.00 |
10/21/2014 |
CASTLEBERRY
ISD |
Restitution
Payable |
63.00 |
10/21/2014 |
CATHERINE
DUNNAVANT |
Counsel
Fees-Courts |
100.00 |
10/21/2014 |
CATHERINE
DUNNAVANT |
Counsel
Fees-Courts |
350.00 |
10/21/2014 |
CATHOLIC
CHARITIES DIOCESE OF |
Rental Admn
Fee |
10.00 |
10/21/2014 |
CATHOLIC
CHARITIES DIOCESE OF |
Rental
Assistance |
375.99 |
10/21/2014 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter
Fees |
160.00 |
10/21/2014 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter
Fees |
170.00 |
10/21/2014 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter
Fees |
225.00 |
10/21/2014 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter
Fees |
581.25 |
10/21/2014 |
CATHY
WILKERSON |
Clothing |
224.18 |
10/21/2014 |
CAYMAN
CHEMICAL COMPANY INC |
Lab Supplies |
138.00 |
10/21/2014 |
CDW
GOVERNMENT |
Supplies |
57.69 |
10/21/2014 |
CDW
GOVERNMENT |
Supplies |
103.52 |
10/21/2014 |
CEDAR
HILL MEMORIAL PARK |
County Burials |
875.00 |
10/21/2014 |
CELINA
CONEJO |
Clothing |
393.83 |
10/21/2014 |
CENTAURUS
GF RIDGE LLC |
Rental
Assistance |
775.00 |
10/21/2014 |
CENTERLINE
SUPPLY LTD |
Field
Equip&Supplies |
89.85 |
10/21/2014 |
CENTERLINE
SUPPLY LTD |
Field
Equip&Supplies |
119.80 |
10/21/2014 |
CENTRAL
FALLS HOUSING AUTHORITY |
HAP Admn Fee
Port-in |
57.00 |
10/21/2014 |
CENTRAL
FALLS HOUSING AUTHORITY |
HAP Port-in
Reimb |
1067.28 |
10/21/2014 |
CHADWELL
GROUP LP |
Professional
Service |
29128.75 |
10/21/2014 |
CHARLES
BURGESS |
Counsel
Fees-Courts |
100.00 |
10/21/2014 |
CHARLES
BURGESS |
Counsel
Fees-Courts |
200.00 |
10/21/2014 |
CHARLES
ROACH |
Counsel
Fees-Courts |
300.00 |
10/21/2014 |
CHARLES
ROACH |
Counsel
Fees-Courts |
800.00 |
10/21/2014 |
CHARLES
ROACH |
Counsel
Fees-Courts |
900.00 |
10/21/2014 |
CHARLES
ROACH |
Counsel
Fees-Courts |
1650.00 |
10/21/2014 |
CHARLES
ROACH |
Counsel
Fees-Courts |
1900.00 |
10/21/2014 |
CHARM
SCIENCES |
Lab Supplies |
218.87 |
10/21/2014 |
CHARM-TEX |
Bedding and
Clothing |
443.20 |
10/21/2014 |
CHERYL
NASON |
Professional
Service |
450.00 |
10/21/2014 |
CHERYL
NASON |
Professional
Service |
1050.00 |
10/21/2014 |
CHICAGO
HOUSING AUTHORITY |
HAP Reimb
Port-in |
-49.63 |
10/21/2014 |
CHICAGO
HOUSING AUTHORITY |
HAP Admn Fee
Port-in |
148.89 |
10/21/2014 |
CHICAGO
HOUSING AUTHORITY |
HAP Port-in
Reimb |
1372.00 |
10/21/2014 |
Chris
A Shahan |
Transportation |
86.20 |
10/21/2014 |
CHRISTINA
HARDEN |
Hlth Dept Immu
Fees |
50.00 |
10/21/2014 |
Christina
R Sims |
Education |
40.00 |
10/21/2014 |
Christina
S Glenn |
Education |
140.00 |
10/21/2014 |
CHRISTOPHER
LEO CASTANON |
Counsel
Fees-Courts |
-2049.99 |
10/21/2014 |
CHRISTOPHER
LEO CASTANON |
Counsel
Fees-Courts |
100.00 |
10/21/2014 |
CHRISTOPHER
LEO CASTANON |
Counsel
Fees-Courts |
550.00 |
10/21/2014 |
CHRISTOPHER
LEO CASTANON |
Counsel
Fees-Courts |
700.00 |
10/21/2014 |
CHRISTOPHER
LEO CASTANON |
Counsel
Fees-Courts |
800.00 |
10/21/2014 |
CHRISTOPHER
LEO CASTANON |
Counsel
Fees-Courts |
1350.00 |
10/21/2014 |
CICI'S
PIZZA |
Promotional
Expenses |
32.03 |
10/21/2014 |
CITY
OF ARLINGTON |
Fuel |
602.21 |
10/21/2014 |
CITY
OF COLLEYVILLE |
Water |
22.68 |
10/21/2014 |
CITY
OF FORT WORTH |
Gas |
2487.18 |
10/21/2014 |
CITY
OF FORT WORTH |
Water |
2920.68 |
10/21/2014 |
CITY
OF FORT WORTH |
Gas |
6481.15 |
10/21/2014 |
CITY
OF FORT WORTH |
Water |
9555.27 |
10/21/2014 |
CITY
OF FORT WORTH |
Electricity |
24965.62 |
10/21/2014 |
CITY
OF FORT WORTH |
Electricity |
53761.51 |
10/21/2014 |
CITY
OF FORT WORTH WATER DEPT |
Field
Equip&Supplies |
230.12 |
10/21/2014 |
CITY
OF NORTH RICHLAND HILLS |
Disposal
Service |
646.93 |
10/21/2014 |
CJA
ENTERPRISES LLP |
Rock and
Gravel |
15137.82 |
10/21/2014 |
CLAUDIA
HAUGEN |
Clothing |
172.49 |
10/21/2014 |
CLEMENTE
DE LA CRUZ |
Counsel
Fees-Courts |
137.50 |
10/21/2014 |
CLEMENTE
DE LA CRUZ |
Counsel
Fees-Courts |
150.00 |
10/21/2014 |
CLEMENTE
DE LA CRUZ |
Counsel
Fees-Courts |
162.50 |
10/21/2014 |
CLEMENTE
DE LA CRUZ |
Counsel
Fees-Courts |
200.00 |
10/21/2014 |
CLEMENTE
DE LA CRUZ |
Counsel
Fees-Courts |
250.00 |
10/21/2014 |
CMI
INC |
Lab Supplies |
675.00 |
10/21/2014 |
COBBLE
HILL GROUP LLC |
County
Projects |
840.00 |
10/21/2014 |
Cobi L
Tittle |
Travel |
172.11 |
10/21/2014 |
CODY L
COFER |
Counsel
Fees-Juv |
100.00 |
10/21/2014 |
CODY L
COFER |
Cnsl Fees-Fam
Drg Ct |
100.00 |
10/21/2014 |
CODY L
COFER |
Counsel
Fees-Courts |
300.00 |
10/21/2014 |
CODY L
COFER |
Counsel
Fees-Courts |
562.50 |
10/21/2014 |
COFER
LAW PC |
Counsel
Fees-Courts |
590.00 |
10/21/2014 |
COLE
JENNINGS BRYAN |
Counsel
Fees-Courts |
193.75 |
10/21/2014 |
COLLEGE
OF AMER PATHOLOGISTS |
Lab Supplies |
-192.91 |
10/21/2014 |
COLLEGE
OF AMER PATHOLOGISTS |
Lab
Accreditation |
2457.33 |
10/21/2014 |
COLLINS
WINDOW CLEANING |
Building
Maintenance |
390.00 |
10/21/2014 |
COMMERCIAL
RECORDER |
Estray
Livestock |
27.00 |
10/21/2014 |
COMMERCIAL
RECORDER |
Books/Pamphlets |
111.00 |
10/21/2014 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
128.00 |
10/21/2014 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
196.75 |
10/21/2014 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
632.75 |
10/21/2014 |
COMMUNITY
PARTNERS OF TARRANT |
Meeting
Expenses |
2680.00 |
10/21/2014 |
CONSTANTINE
GEORGE ANAGNOSTIS |
Counsel
Fees-Courts |
100.00 |
10/21/2014 |
CONSTANTINE
GEORGE ANAGNOSTIS |
Counsel
Fees-Courts |
100.00 |
10/21/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
14.60 |
10/21/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
46.10 |
10/21/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
56.12 |
10/21/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
286.66 |
10/21/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
311.11 |
10/21/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
322.70 |
10/21/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
440.06 |
10/21/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
478.61 |
10/21/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
674.45 |
10/21/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
960.47 |
10/21/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
980.73 |
10/21/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
982.99 |
10/21/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
1002.23 |
10/21/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
1587.16 |
10/21/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
1655.38 |
10/21/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
1667.17 |
10/21/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
1757.86 |
10/21/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
1915.78 |
10/21/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
1948.22 |
10/21/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
2108.87 |
10/21/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
2415.88 |
10/21/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
2776.79 |
10/21/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
3435.10 |
10/21/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
3607.02 |
10/21/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
4062.01 |
10/21/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
4127.35 |
10/21/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
4300.39 |
10/21/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
4486.31 |
10/21/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
5559.17 |
10/21/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
5829.18 |
10/21/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
5841.00 |
10/21/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
6182.38 |
10/21/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
6646.54 |
10/21/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
7846.27 |
10/21/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
8371.47 |
10/21/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
8755.49 |
10/21/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
9761.51 |
10/21/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
12475.53 |
10/21/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
13668.15 |
10/21/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
13698.32 |
10/21/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
16893.90 |
10/21/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
16963.83 |
10/21/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
21602.08 |
10/21/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
30269.58 |
10/21/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
40747.15 |
10/21/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
43149.28 |
10/21/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
45308.21 |
10/21/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
46360.81 |
10/21/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
46364.09 |
10/21/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
61406.60 |
10/21/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
80501.43 |
10/21/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
104880.77 |
10/21/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
131014.96 |
10/21/2014 |
CORNELL
CORRECTIONS OF TEXAS INC |
Resident MH
Nonsecur |
914.42 |
10/21/2014 |
CORNELL
CORRECTIONS OF TEXAS INC |
Resident MH
Nonsecur |
19179.90 |
10/21/2014 |
CORNERSTONE
ASSISTANCE NETWORK INC |
Professional
Service |
2053.66 |
10/21/2014 |
COURTNEY
MILLER |
Counsel
Fees-Courts |
1000.00 |
10/21/2014 |
COWTOWN
MATERIALS |
Building
Maintenance |
639.96 |
10/21/2014 |
CRAIG
DAMERON |
Counsel
Fees-Courts |
200.00 |
10/21/2014 |
CRAIG
DAMERON |
Counsel
Fees-Courts |
325.00 |
10/21/2014 |
CROSS
CULTURAL CONCEPTS |
Interpreter
Fees |
140.00 |
10/21/2014 |
CROWLEY
I.S.D. |
Restitution
Payable |
100.00 |
10/21/2014 |
CTJ
MAINTENANCE INC |
Building
Maintenance |
49.94 |
10/21/2014 |
CTJ
MAINTENANCE INC |
Custodian
Services |
574.56 |
10/21/2014 |
CTJ
MAINTENANCE INC |
Custodian
Services |
738.72 |
10/21/2014 |
CTJ
MAINTENANCE INC |
Custodian
Services |
770.86 |
10/21/2014 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1026.00 |
10/21/2014 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1190.16 |
10/21/2014 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1190.16 |
10/21/2014 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1354.32 |
10/21/2014 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1928.88 |
10/21/2014 |
CTJ
MAINTENANCE INC |
Contract Labor |
2072.00 |
10/21/2014 |
CTJ
MAINTENANCE INC |
Contract Labor |
2175.60 |
10/21/2014 |
CTJ
MAINTENANCE INC |
Contract Labor |
2175.60 |
10/21/2014 |
CTJ
MAINTENANCE INC |
Custodian
Services |
2790.72 |
10/21/2014 |
CTJ
MAINTENANCE INC |
Custodian
Services |
3857.76 |
10/21/2014 |
CTJ
MAINTENANCE INC |
Custodian
Services |
6114.96 |
10/21/2014 |
CTJ
MAINTENANCE INC |
Custodian
Services |
6607.44 |
10/21/2014 |
CTJ
MAINTENANCE INC |
Custodian
Services |
7339.32 |
10/21/2014 |
CTJ
MAINTENANCE INC |
Custodian
Services |
7469.28 |
10/21/2014 |
CUEVAS
DISTRIBUTION INC |
Lab Supplies |
223.00 |
10/21/2014 |
CUEVAS
DISTRIBUTION INC |
Medical
Supplies |
378.00 |
10/21/2014 |
CUEVAS
DISTRIBUTION INC |
Lab Supplies |
421.50 |
10/21/2014 |
CUMMINS-ALLISON
CORP |
Equipment
Maint |
588.00 |
10/21/2014 |
CURNUTT
& HAFER LLP |
Counsel
Fees-Courts |
125.00 |
10/21/2014 |
CURTIS
L FORTINBERRY |
Counsel
Fees-Courts |
200.00 |
10/21/2014 |
CURTIS
L FORTINBERRY |
Counsel
Fees-Courts |
450.00 |
10/21/2014 |
CURTIS
L FORTINBERRY |
Counsel
Fees-Courts |
1100.00 |
10/21/2014 |
CURTIS
L FORTINBERRY |
Counsel
Fees-Courts |
2400.00 |
10/21/2014 |
CVR
COMPUTER SUPPLIES INC |
Supplies |
295.56 |
10/21/2014 |
CYNTHIA
A FITCH |
Counsel Fees -
CPS |
200.00 |
10/21/2014 |
D
ROBIN MCCARTY PC |
Counsel
Fees-Courts |
700.00 |
10/21/2014 |
DAIKIN
APPLIED AMERICAS INC |
A/C Maint
Contract |
2772.93 |
10/21/2014 |
DAIKIN
APPLIED AMERICAS INC |
A/C Maint
Contract |
7886.00 |
10/21/2014 |
DALE
HEISCH |
Counsel
Fees-Courts |
150.00 |
10/21/2014 |
DALE
HEISCH |
Counsel
Fees-Courts |
200.00 |
10/21/2014 |
DALLAS
COUNTY SHERIFF |
Court Costs |
140.00 |
10/21/2014 |
DALLAS
COUNTY SHERIFF |
Court Costs |
140.00 |
10/21/2014 |
DANA A
DUFFEY |
Counsel Fees -
CPS |
100.00 |
10/21/2014 |
DANA A
DUFFEY |
Cnsl Fees-Fam
Drg Ct |
250.00 |
10/21/2014 |
DANIEL
E COLLINS |
Counsel
Fees-Courts |
225.00 |
10/21/2014 |
DANIEL
E COLLINS |
Counsel
Fees-Courts |
500.00 |
10/21/2014 |
DANIEL
E COLLINS |
Counsel
Fees-Courts |
512.50 |
10/21/2014 |
DANIEL
E COLLINS |
Counsel
Fees-Courts |
750.00 |
10/21/2014 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
125.00 |
10/21/2014 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
550.00 |
10/21/2014 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
650.00 |
10/21/2014 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
700.00 |
10/21/2014 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
1000.00 |
10/21/2014 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
1075.00 |
10/21/2014 |
DANIEL
LUMBANTOBING |
Misc Payable |
180.00 |
10/21/2014 |
DANIEL
YOUNG |
Counsel
Fees-Courts |
400.00 |
10/21/2014 |
DANIEL
YOUNG |
Counsel
Fees-Courts |
2635.00 |
10/21/2014 |
DANNY
D PITZER |
Counsel
Fees-Courts |
250.00 |
10/21/2014 |
DANNY
D PITZER |
Counsel
Fees-Courts |
630.00 |
10/21/2014 |
DANNY
D PITZER |
Counsel
Fees-Courts |
705.00 |
10/21/2014 |
DANNY
D PITZER |
Counsel
Fees-Courts |
4330.00 |
10/21/2014 |
DARCY
NILES DENO |
Counsel
Fees-Courts |
100.00 |
10/21/2014 |
DARCY
NILES DENO |
Counsel Fees -
CPS |
545.00 |
10/21/2014 |
DARCY
NILES DENO |
Counsel
Fees-Probate |
2000.00 |
10/21/2014 |
DARLENE
JOHNSON |
Clothing |
169.88 |
10/21/2014 |
DARRELL
DAVIS |
Meeting
Expenses |
38.00 |
10/21/2014 |
DASHA
GALLOWAY |
Clothing |
200.00 |
10/21/2014 |
DATA
FLEX BUSINESS PRODUCTS LLC |
Graphics
Inventory |
5700.00 |
10/21/2014 |
DAVID
A PEARSON, IV |
Crim
Appeal-OthrCost |
10.75 |
10/21/2014 |
DAVID
A PEARSON, IV |
Cap
Murder-Othr Cost |
30.99 |
10/21/2014 |
DAVID
A PEARSON, IV |
Crim
Appeal-OthrCost |
33.94 |
10/21/2014 |
DAVID
A PEARSON, IV |
Cnsl Fees-Crim
Appls |
200.00 |
10/21/2014 |
DAVID
A PEARSON, IV |
Counsel
Fees-Courts |
950.00 |
10/21/2014 |
DAVID
A PEARSON, IV |
Counsel
Fees-Courts |
1200.00 |
10/21/2014 |
DAVID
A PEARSON, IV |
Cnsl Fees-Crim
Appls |
2175.00 |
10/21/2014 |
DAVID
A PEARSON, IV |
Cnsl Fees-Cap
Murder |
9825.00 |
10/21/2014 |
DAVID
BAYS |
Counsel
Fees-Courts |
700.00 |
10/21/2014 |
DAVID
HICKMAN |
Clothing |
450.00 |
10/21/2014 |
DAVID
L MARLOW |
Investigative |
437.50 |
10/21/2014 |
DAVID
L MARLOW |
Investigative |
726.25 |
10/21/2014 |
DAVID
PALMER |
Counsel
Fees-Courts |
100.00 |
10/21/2014 |
DAVID
RICHARDS |
Counsel
Fees-Courts |
125.00 |
10/21/2014 |
DAVID
RICHARDS |
Counsel
Fees-Courts |
200.00 |
10/21/2014 |
DAVID
RICHARDS |
Counsel
Fees-Courts |
200.00 |
10/21/2014 |
DAVID
RICHARDS |
Counsel
Fees-Courts |
250.00 |
10/21/2014 |
DAVID
RICHARDS |
Counsel
Fees-Courts |
350.00 |
10/21/2014 |
DAVID
RICHARDS |
Counsel
Fees-Courts |
450.00 |
10/21/2014 |
DEAN
MIYAZONO |
Counsel
Fees-Courts |
575.00 |
10/21/2014 |
DEFENDER
SUPPLY LLC |
Central Garage
Inv |
85.45 |
10/21/2014 |
DEFENDER
SUPPLY LLC |
Parts and
Supplies |
29814.54 |
10/21/2014 |
DELARIO
KIZZEE |
Rental
Assistance |
721.00 |
10/21/2014 |
DELTA
DENTAL INSURANCE COMPANY |
Dental Admin |
1121.28 |
10/21/2014 |
DELTA
DENTAL INSURANCE COMPANY |
Dental Admin |
4474.88 |
10/21/2014 |
DELTA
FACILITY SERVICES LLC |
Kitchen
Maintenance |
167.50 |
10/21/2014 |
DELTA
FACILITY SERVICES LLC |
A/C Maint
Contract |
195.00 |
10/21/2014 |
DELTA
FACILITY SERVICES LLC |
A/C Maint
Contract |
418.75 |
10/21/2014 |
DENA
FLEMING |
Misc Payable |
76.00 |
10/21/2014 |
Denise
Butler Anderson |
Education |
200.00 |
10/21/2014 |
DEREK
BROWN |
Counsel
Fees-Courts |
125.00 |
10/21/2014 |
DEREK
BROWN |
Counsel
Fees-Courts |
250.00 |
10/21/2014 |
DEREK
BROWN |
Counsel
Fees-Courts |
1300.00 |
10/21/2014 |
DESTINEE
CANTU |
Restitution
Payable |
20.00 |
10/21/2014 |
DIRECT
ENERGY LP |
Utility
Assistance |
411.79 |
10/21/2014 |
DISCOUNT
FOOD MART |
Restitution
Payable |
12.87 |
10/21/2014 |
DISYS
SOLUTIONS |
Non-Track
Equipment |
2655.00 |
10/21/2014 |
DLT
SOLUTIONS INC DIR-VPC03021 |
Education |
3272.50 |
10/21/2014 |
DOLORES
STEWART & ASSOCIATES INC |
Professional
Service |
186.08 |
10/21/2014 |
DOLORES
STEWART & ASSOCIATES INC |
Professional
Service |
191.68 |
10/21/2014 |
DOLORES
STEWART & ASSOCIATES INC |
Professional
Service |
558.24 |
10/21/2014 |
DOLORES
STEWART & ASSOCIATES INC |
Professional
Service |
2108.48 |
10/21/2014 |
DOMINO'S
PIZZA |
Jury Costs |
97.85 |
10/21/2014 |
DON
DAVIDSON |
Crim
Appeal-OthrCost |
11.27 |
10/21/2014 |
DON
DAVIDSON |
Cnsl Fees-Crim
Appls |
540.00 |
10/21/2014 |
DON
MICHAEL DAWES |
Counsel
Fees-Courts |
100.00 |
10/21/2014 |
DON
MICHAEL DAWES |
Counsel Fees -
CPS |
150.00 |
10/21/2014 |
DON
MICHAEL DAWES |
Counsel
Fees-Courts |
250.00 |
10/21/2014 |
DONALD
N TURNER |
Counsel
Fees-Courts |
300.00 |
10/21/2014 |
DORIS
ANN PERRY |
Clothing |
225.00 |
10/21/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Echo Lake Park |
323.78 |
10/21/2014 |
DRAKE
DUNNAVENT PC |
Counsel
Fees-Courts |
600.00 |
10/21/2014 |
DREAM
RANCH |
Graphics
Inventory |
63.96 |
10/21/2014 |
DUARTE
LAW OFFICE PLLC |
Counsel
Fees-Courts |
375.00 |
10/21/2014 |
DURKIN
& GRAHAM PC |
Counsel
Fees-Juv |
100.00 |
10/21/2014 |
Dustie
L Sanders |
Education |
35.95 |
10/21/2014 |
DYNATEN
CORPORATION |
Building
Maintenance |
185.94 |
10/21/2014 |
DYNATEN
CORPORATION |
A/C Maint
Contract |
795.50 |
10/21/2014 |
DYNATEN
CORPORATION |
Building
Maintenance |
1342.96 |
10/21/2014 |
DYNATEN
CORPORATION |
Building
Maintenance |
5709.44 |
10/21/2014 |
EAST
CARROLL PARISH POLICE JURY |
Other Payable |
213.00 |
10/21/2014 |
EASTERN
LABORATORY SERVICES LTD |
Lab Supplies |
645.00 |
10/21/2014 |
EASTERN
REGIONAL HOUSING AUTHORITY |
HAP Port-in
Reimb |
9.00 |
10/21/2014 |
ECOLAB
FOOD SAFETY SPECIALTIES INC |
Kitchen
Supplies |
558.45 |
10/21/2014 |
EDWARD
G JONES |
Counsel
Fees-Courts |
450.00 |
10/21/2014 |
EDWARD
G JONES |
Counsel
Fees-Courts |
1700.00 |
10/21/2014 |
EDWIN
G STEPHENS |
Professional
Service |
1150.08 |
10/21/2014 |
EDWIN
YOUNGBLOOD |
Counsel
Fees-Courts |
587.50 |
10/21/2014 |
EDWIN
YOUNGBLOOD |
Counsel
Fees-Courts |
650.00 |
10/21/2014 |
EDWIN
YOUNGBLOOD |
Counsel
Fees-Courts |
685.00 |
10/21/2014 |
EDWIN
YOUNGBLOOD |
Counsel
Fees-Courts |
1143.75 |
10/21/2014 |
EDWIN
YOUNGBLOOD |
Counsel
Fees-Courts |
1695.00 |
10/21/2014 |
ELIZABETH
ANNE CORTRIGHT |
Counsel
Fees-Courts |
500.00 |
10/21/2014 |
ELIZABETH
ANNE CORTRIGHT |
Counsel
Fees-Courts |
1100.00 |
10/21/2014 |
ELIZABETH
ANNE CORTRIGHT |
Counsel
Fees-Courts |
2300.00 |
10/21/2014 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
215.00 |
10/21/2014 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
262.50 |
10/21/2014 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
500.00 |
10/21/2014 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
15800.00 |
10/21/2014 |
ELRODS
COST PLUS |
Food/Hygiene
Assist |
20.00 |
10/21/2014 |
EMPIRE
PAPER COMPANY |
Medical
Supplies |
114.08 |
10/21/2014 |
EMPIRE
PAPER COMPANY |
Kitchen
Supplies |
127.82 |
10/21/2014 |
EMPIRE
PAPER COMPANY |
Sheriff
Inventory |
3208.50 |
10/21/2014 |
ENCON
SYSTEMS INC |
Supplies |
22.56 |
10/21/2014 |
ENCON
SYSTEMS INC |
Supplies |
32.44 |
10/21/2014 |
ENCON
SYSTEMS INC |
Supplies |
91.57 |
10/21/2014 |
ENCON
SYSTEMS INC |
Equipment
Maint |
113.71 |
10/21/2014 |
ENCON
SYSTEMS INC |
Supplies |
139.24 |
10/21/2014 |
ENCON
SYSTEMS INC |
Supplies |
142.78 |
10/21/2014 |
ENCON
SYSTEMS INC |
Supplies |
155.96 |
10/21/2014 |
ENCON
SYSTEMS INC |
Supplies |
174.64 |
10/21/2014 |
ENCON
SYSTEMS INC |
Computer
Supplies |
207.01 |
10/21/2014 |
ENCON
SYSTEMS INC |
Supplies |
386.56 |
10/21/2014 |
ENCON
SYSTEMS INC |
Photo
Processing Inv |
1066.06 |
10/21/2014 |
ENCON
SYSTEMS INC |
Supplies |
1248.36 |
10/21/2014 |
ENHANCED
LASER PRODUCTS |
Supplies |
40.00 |
10/21/2014 |
ENHANCED
LASER PRODUCTS |
Supplies |
60.00 |
10/21/2014 |
ENHANCED
LASER PRODUCTS |
Supplies |
90.00 |
10/21/2014 |
ENTRUST
ENERGY INC |
Utility
Assistance |
99.12 |
10/21/2014 |
ENVIROMATIC
SYSTEMS |
Energy Mgmt
Maint |
3600.00 |
10/21/2014 |
EQUIPMENT
DEPOT-FORT WORTH |
Building
Maintenance |
268.73 |
10/21/2014 |
EQUIPMENT
DEPOT-FORT WORTH |
Building
Maintenance |
690.62 |
10/21/2014 |
EQUIPMENT
DEPOT-FORT WORTH |
Support Serv
Supply |
1917.91 |
10/21/2014 |
ER
INVESTIGATIVE NETWORK |
Investigative |
232.50 |
10/21/2014 |
ERIC
CHRISTIAN CUMMINGS |
Counsel
Fees-Courts |
720.00 |
10/21/2014 |
EVCO
PARTNERS LP |
Supplies |
5.58 |
10/21/2014 |
EVCO
PARTNERS LP |
Supplies |
27.14 |
10/21/2014 |
EVCO
PARTNERS LP |
Building
Maintenance |
42.03 |
10/21/2014 |
EVCO
PARTNERS LP |
Safety/Tact
Supplies |
49.14 |
10/21/2014 |
EVCO
PARTNERS LP |
Building
Maintenance |
60.80 |
10/21/2014 |
EVCO
PARTNERS LP |
Custodian
Supplies |
85.40 |
10/21/2014 |
EVCO
PARTNERS LP |
Custodian
Supplies |
136.84 |
10/21/2014 |
EVCO
PARTNERS LP |
Building
Maintenance |
171.30 |
10/21/2014 |
EVCO
PARTNERS LP |
Building
Maintenance |
201.84 |
10/21/2014 |
EVEREST
SOFTWARE LP |
Software
Maintenance |
1486.67 |
10/21/2014 |
EVRIDGE
TRACTOR INC |
Parts and
Supplies |
3618.00 |
10/21/2014 |
EXECUTIVE
FORMS & SUPPLIES |
Supplies |
879.20 |
10/21/2014 |
EZ
ELECTRICAL CONTRACTORS LLC |
Building
Maintenance |
579.74 |
10/21/2014 |
FALCON
RIDGE APARTMENTS |
Utility
Assistance |
56.19 |
10/21/2014 |
FALCON
RIDGE APARTMENTS |
Rental
Assistance |
445.00 |
10/21/2014 |
FAMILY
DOLLAR STORES INC |
Food/Hygiene
Assist |
172.30 |
10/21/2014 |
FARFROMBORING
PROMOTIONS.COM LLC |
Supplies |
1451.30 |
10/21/2014 |
FARMERS
MARKET |
Food |
337.82 |
10/21/2014 |
FELIPE
O CALZADA |
Counsel
Fees-Juv |
300.00 |
10/21/2014 |
FELIPE
O CALZADA |
Counsel
Fees-Courts |
400.00 |
10/21/2014 |
FELIPE
O CALZADA |
Counsel
Fees-Courts |
500.00 |
10/21/2014 |
FELIPE
O CALZADA |
Counsel
Fees-Courts |
600.00 |
10/21/2014 |
FELIPE
O CALZADA |
Counsel
Fees-Courts |
750.00 |
10/21/2014 |
FELIPE
O CALZADA |
Counsel
Fees-Courts |
800.00 |
10/21/2014 |
FELIPE
O CALZADA |
Counsel
Fees-Courts |
1100.00 |
10/21/2014 |
FERTITTA
HOSPITALITY LLC |
Prepaid -
Travel |
313.95 |
10/21/2014 |
FIESTA
MART #69 |
Food/Hygiene
Assist |
20.00 |
10/21/2014 |
FIESTA
MART INC |
Food/Hygiene
Assist |
20.00 |
10/21/2014 |
FIREFIGHTINGS
FINEST MOVING AND |
Miscellaneous |
496.25 |
10/21/2014 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Equip
Mainten |
36.32 |
10/21/2014 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
48.24 |
10/21/2014 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
124.74 |
10/21/2014 |
FISHER
SCIENTIFIC COMPANY LLC |
Field
Equip&Supplies |
220.00 |
10/21/2014 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
288.08 |
10/21/2014 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
385.66 |
10/21/2014 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
846.44 |
10/21/2014 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
1025.65 |
10/21/2014 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
1045.50 |
10/21/2014 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
1742.40 |
10/21/2014 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
1806.60 |
10/21/2014 |
FIVE
STAR CORRECTIONAL SERVICES INC |
Food
Contr/Employees |
2774.31 |
10/21/2014 |
FIVE
STAR CORRECTIONAL SERVICES INC |
Food
Contr/Prisoners |
88224.30 |
10/21/2014 |
FOODLAND
MARKETS |
Food/Hygiene
Assist |
20.00 |
10/21/2014 |
FOREIGN
LANGUAGE CENTER INC |
Interpreter
Fees |
210.00 |
10/21/2014 |
FOREST
HILL POLICE DEPARTMENT |
Drug Seizure
Int |
1.21 |
10/21/2014 |
FOREST
HILL POLICE DEPARTMENT |
Drug Seizures |
1906.65 |
10/21/2014 |
FOREST
RIDGE GARDENS ASSOCIATES LLC |
Utility
Assistance |
116.82 |
10/21/2014 |
FOREST
RIDGE GARDENS ASSOCIATES LLC |
Rental
Assistance |
826.00 |
10/21/2014 |
FORT
WORTH BOLT AND TOOL CO |
Building
Maintenance |
30.70 |
10/21/2014 |
FORT
WORTH BOLT AND TOOL CO |
Parts and
Supplies |
252.00 |
10/21/2014 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Laundry
Services |
25.00 |
10/21/2014 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Lab Equip
Mainten |
38.00 |
10/21/2014 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Clothing |
39.00 |
10/21/2014 |
FORT
WORTH MIDTOWN LODGING PARTNERS |
Witness Travel |
3979.20 |
10/21/2014 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure
Int |
0.07 |
10/21/2014 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure
Int |
0.19 |
10/21/2014 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure
Int |
0.28 |
10/21/2014 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure
Int |
0.65 |
10/21/2014 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure
Int |
0.67 |
10/21/2014 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
25.00 |
10/21/2014 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
129.50 |
10/21/2014 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
250.00 |
10/21/2014 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
982.50 |
10/21/2014 |
FORT
WORTH POLICE DEPARTMENT |
Crime Lab
Service |
1350.00 |
10/21/2014 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
2515.00 |
10/21/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
93.50 |
10/21/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
121.05 |
10/21/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
125.07 |
10/21/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
175.51 |
10/21/2014 |
FORT
WORTH WATER DEPARTMENT |
Utility
Assistance |
416.96 |
10/21/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
555.58 |
10/21/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
556.56 |
10/21/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
708.72 |
10/21/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
4007.72 |
10/21/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
12403.01 |
10/21/2014 |
FOSTER'S
HOME FOR CHILDREN |
Clothing |
1476.06 |
10/21/2014 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
600.00 |
10/21/2014 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
700.00 |
10/21/2014 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
1000.00 |
10/21/2014 |
FRANK
ADLER |
Counsel
Fees-Juv |
550.00 |
10/21/2014 |
FRANK
ADLER |
Counsel Fees -
CPS |
1915.00 |
10/21/2014 |
FRANK
W NEAL & ASSOC INC |
Building
Maintenance |
510.00 |
10/21/2014 |
FRED
CLARK FELT CO |
Bedding and
Clothing |
1980.00 |
10/21/2014 |
FRED
LEE CUMMINGS |
Counsel
Fees-Courts |
120.00 |
10/21/2014 |
FRED
LEE CUMMINGS |
Counsel
Fees-Courts |
1300.00 |
10/21/2014 |
FRED
LEE CUMMINGS |
Counsel
Fees-Courts |
1512.50 |
10/21/2014 |
FRED
PRYOR SEMINARS/CAREERTRACK |
Education |
294.78 |
10/21/2014 |
FRIONA
OLVERA |
Clothing |
74.99 |
10/21/2014 |
FRIONA
OLVERA |
Relative
Assistance |
300.00 |
10/21/2014 |
FUGRO
CONSULTANTS INC |
Professional
Service |
1837.20 |
10/21/2014 |
FULGHAM
LAW FIRM PC |
Counsel
Fees-Courts |
200.00 |
10/21/2014 |
FULGHAM
LAW FIRM PC |
Counsel
Fees-Courts |
600.00 |
10/21/2014 |
G
ANDREW PLATT |
Counsel
Fees-Courts |
125.00 |
10/21/2014 |
G
ANDREW PLATT |
Counsel
Fees-Courts |
350.00 |
10/21/2014 |
G
ANDREW PLATT |
Counsel
Fees-Courts |
800.00 |
10/21/2014 |
GARY
RAYMOND SPEER JR |
Counsel
Fees-Courts |
75.00 |
10/21/2014 |
GARY
RAYMOND SPEER JR |
Counsel
Fees-Courts |
100.00 |
10/21/2014 |
GARY
RAYMOND SPEER JR |
Counsel
Fees-Juv |
212.50 |
10/21/2014 |
George
A Reynolds |
Clothing |
119.99 |
10/21/2014 |
GEORGE
B MACKEY |
Counsel
Fees-Courts |
600.00 |
10/21/2014 |
GEORGE
PATTON ASSOCIATES INC |
Educational
Material |
62.94 |
10/21/2014 |
GEORGE
PATTON ASSOCIATES INC |
Educational
Material |
132.77 |
10/21/2014 |
GEORGE
R TRIMBER LAW OFFICE |
Counsel
Fees-Courts |
650.00 |
10/21/2014 |
Georgia
A Haynes |
Travel |
195.00 |
10/21/2014 |
GERALD
F CARTER |
Lab Supplies |
789.00 |
10/21/2014 |
GHAFMC
- GREATER HOUSTON AREA FIRE |
Education |
50.00 |
10/21/2014 |
GILBERT
RUSSELL ROWE |
Counsel
Fees-Courts |
1050.00 |
10/21/2014 |
GILBERT
RUSSELL ROWE |
Counsel
Fees-Courts |
1575.00 |
10/21/2014 |
GINA
CALDWELL |
Volunteer
Program |
114.50 |
10/21/2014 |
GLAXOSMITHKLINE
(GSK) |
Medical
Supplies |
2384.56 |
10/21/2014 |
GLOBAL
OPERATIONS TEXAS LP |
Equipment
Maint |
7.13 |
10/21/2014 |
GLORIA
HUNT |
Clothing |
425.00 |
10/21/2014 |
GLYNIS
ADAMS MCGINTY PC |
Counsel
Fees-Courts |
175.00 |
10/21/2014 |
GLYNIS
ADAMS MCGINTY PC |
Counsel
Fees-Courts |
330.00 |
10/21/2014 |
GLYNIS
ADAMS MCGINTY PC |
Counsel
Fees-Courts |
1000.00 |
10/21/2014 |
GOLDEN
GATE FUNERAL HOME |
County Burials |
495.00 |
10/21/2014 |
GOOD
SHEPHERD RESIDENTIAL RTC |
Clothing |
411.01 |
10/21/2014 |
GRAND
PRAIRIE POLICE DEPT |
Drug Seizure
Int |
0.09 |
10/21/2014 |
GRAND
PRAIRIE POLICE DEPT |
Drug Seizure
Int |
0.50 |
10/21/2014 |
GRAND
PRAIRIE POLICE DEPT |
Drug Seizures |
185.00 |
10/21/2014 |
GRAND
PRAIRIE POLICE DEPT |
Drug Seizures |
1045.00 |
10/21/2014 |
GREEN
GUARD FIRST AID & SAFETY |
Supplies |
131.36 |
10/21/2014 |
Greg D
Lee |
Education |
140.00 |
10/21/2014 |
GREG
GRAY |
Counsel
Fees-Courts |
175.00 |
10/21/2014 |
GREG
GRAY |
Counsel
Fees-Courts |
400.00 |
10/21/2014 |
GREG
GRAY |
Counsel
Fees-Courts |
1100.00 |
10/21/2014 |
Greg
Williams |
Travel |
140.00 |
10/21/2014 |
GREYHOUND
LINES INC |
Transportation |
495.50 |
10/21/2014 |
GRICELDA
SAMANO |
Interpreter
Fees |
1886.00 |
10/21/2014 |
GROVER
G FICKES |
Travel |
490.20 |
10/21/2014 |
GST
PUBLIC SAFETY SUPPLY LLC |
Clothing |
506.00 |
10/21/2014 |
GST
PUBLIC SAFETY SUPPLY LLC |
Clothing |
1002.10 |
10/21/2014 |
GT
DISTRIBUTORS INC |
Range Supplies |
908.16 |
10/21/2014 |
GT
DISTRIBUTORS INC |
Safety/Tact
Supplies |
1575.00 |
10/21/2014 |
GT
DISTRIBUTORS INC |
Safety/Tact
Supplies |
1689.00 |
10/21/2014 |
GULF
STATES DISTRIBUTORS |
Range Supplies |
1796.00 |
10/21/2014 |
GUNTER
HOTEL VENTURES LP |
Education |
371.27 |
10/21/2014 |
GUNTER
HOTEL VENTURES LP |
Education |
371.27 |
10/21/2014 |
GW
OUTFITTERS LP |
Supplies |
148.50 |
10/21/2014 |
GW
OUTFITTERS LP |
Supplies |
693.00 |
10/21/2014 |
GW
OUTFITTERS LP |
Supplies |
693.00 |
10/21/2014 |
H
& H INVESTMENTS |
Rental
Assistance |
600.00 |
10/21/2014 |
HALTOM
CITY POLICE DEPARTMENT |
Drug Seizure
Int |
0.15 |
10/21/2014 |
HALTOM
CITY POLICE DEPARTMENT |
Drug Seizures |
144.00 |
10/21/2014 |
HAMIDA
A ABDAL-KHALLAQ |
Counsel Fees -
CPS |
1500.00 |
10/21/2014 |
HANSON
AGGREGATES CENTRAL INC |
Rock and
Gravel |
35413.49 |
10/21/2014 |
HAO
PAN |
Hlth Dept Immu
Fees |
5.00 |
10/21/2014 |
HAROLD
V JOHNSON |
Counsel
Fees-Courts |
50.00 |
10/21/2014 |
HAROLD
V JOHNSON |
Counsel
Fees-Courts |
575.00 |
10/21/2014 |
HAROLD
V JOHNSON |
Counsel
Fees-Courts |
600.00 |
10/21/2014 |
HARRY
HARRIS III |
Counsel
Fees-Courts |
300.00 |
10/21/2014 |
HARRY
HARRIS III |
Counsel
Fees-Courts |
550.00 |
10/21/2014 |
HAZELNUT
LLC |
Rental
Assistance |
575.00 |
10/21/2014 |
HD
SUPPLY CONSTRUCTION SUPPLY LTD |
Field
Equip&Supplies |
129.24 |
10/21/2014 |
HD
SUPPLY CONSTRUCTION SUPPLY LTD |
Parts and
Supplies |
335.88 |
10/21/2014 |
HEARTLAND
ASPHALT MATERIALS INC |
Asphalt-Liquid |
1127.46 |
10/21/2014 |
HEATHER
OGIER BRADSHAW |
Cnsl Fees-Fam
Drg Ct |
100.00 |
10/21/2014 |
HEATHER
OGIER BRADSHAW |
Counsel Fees -
CPS |
1150.00 |
10/21/2014 |
HEIDELBERG
USA INC |
Equipment
Maint |
2198.00 |
10/21/2014 |
HELBING'S
MOBIL SERVICE |
Central Garage
Inv |
198.75 |
10/21/2014 |
HELLMUTH,
OBATA & KASSABAUM LP |
Professional
Service |
35224.66 |
10/21/2014 |
HENRY
SCHEIN |
Supplies |
52.25 |
10/21/2014 |
HENRY
SCHEIN |
Custodian
Supplies |
80.28 |
10/21/2014 |
HENRY
SCHEIN |
Medical
Supplies |
412.67 |
10/21/2014 |
HENRY
SCHEIN |
Medical
Supplies |
1405.00 |
10/21/2014 |
HENRY
SCHEIN |
Medical
Supplies |
1405.00 |
10/21/2014 |
HERBERT
D EVERITT |
Counsel
Fees-Courts |
190.00 |
10/21/2014 |
HERBERT
D EVERITT |
Counsel
Fees-Courts |
400.00 |
10/21/2014 |
HERBERT
D EVERITT |
Counsel
Fees-Courts |
400.00 |
10/21/2014 |
HERBERT
D EVERITT |
Counsel
Fees-Courts |
1150.00 |
10/21/2014 |
HERBERT
D EVERITT |
Counsel
Fees-Courts |
2500.00 |
10/21/2014 |
HERITAGE
FOOD SERVICE GROUP INC |
Kitchen
Maintenance |
500.38 |
10/21/2014 |
HIRED
HANDS INC |
Interpreter
Fees |
140.00 |
10/21/2014 |
HIRED
HANDS INC |
Interpreter
Fees |
140.00 |
10/21/2014 |
HOLLY
LYNN MCFARLAND |
Cnsl Fees-Fam
Drg Ct |
100.00 |
10/21/2014 |
HOLLY
LYNN MCFARLAND |
Counsel Fees -
CPS |
2945.00 |
10/21/2014 |
HOLT
CAT |
Parts and
Supplies |
65.59 |
10/21/2014 |
HOLT
CAT |
Small Tools |
743.65 |
10/21/2014 |
HOLT
CAT |
Parts and
Supplies |
3262.50 |
10/21/2014 |
HOUSEHOLD
DRIVERS REPORT |
Subscriptions |
16.00 |
10/21/2014 |
HOUSING
AUTHORITY CITY OF RICHMOND |
HAP Port-in
Reimb |
5.00 |
10/21/2014 |
HOUSING
AUTHORITY OF NEW ORLEANS |
HAP Port-in
Reimb |
47.00 |
10/21/2014 |
HOUSING
AUTHORITY OF NEW ORLEANS |
HAP Portable
Rec |
1047.01 |
10/21/2014 |
HOUSING
AUTHORITY OF THE CITY OF |
Other Payable |
103.00 |
10/21/2014 |
HOUSING
AUTHORITY OF THE CITY OF |
HAP Admn Fee
Port-in |
110.70 |
10/21/2014 |
HOUSING
AUTHORITY OF THE CITY OF |
HAP Port-in
Reimb |
888.00 |
10/21/2014 |
HOUSING
AUTHORITY OF THE COUNTY OF |
HAP Admn Fee
Port-in |
4.00 |
10/21/2014 |
HOUSING
AUTHORITY OF THE COUNTY OF |
HAP Port-in
Reimb |
16.00 |
10/21/2014 |
HUMPHREY
& ASSOCIATES INC |
Building
Maintenance |
13783.00 |
10/21/2014 |
HYATT
REGENCY PHOENIX |
Travel |
737.61 |
10/21/2014 |
ICS |
Bedding and
Clothing |
1132.80 |
10/21/2014 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
1776.99 |
10/21/2014 |
IDEAS
FOR BUSINESS |
Software
Maintenance |
30.00 |
10/21/2014 |
IESI
C&D LANDFILL |
Disposal
Service |
337.71 |
10/21/2014 |
IMMUNALYSIS
CORPORATION |
Lab Supplies |
5740.62 |
10/21/2014 |
INDUS
MIS INC |
Equipment
Maint |
5040.00 |
10/21/2014 |
INTEGRATED
DNA TECHNOLOGIES |
Lab Supplies |
313.55 |
10/21/2014 |
INTEGRATED
FORENSIC LABORATORIES |
Crime Lab
Service |
2338.00 |
10/21/2014 |
INTEGRATED
FORENSIC LABORATORIES |
Crime Lab
Service |
2856.00 |
10/21/2014 |
INTERCON
ENVIRONMENTAL INC |
Non-Track
Equipment |
6825.00 |
10/21/2014 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
12.95 |
10/21/2014 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
12.95 |
10/21/2014 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
12.95 |
10/21/2014 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
12.95 |
10/21/2014 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
12.95 |
10/21/2014 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
30.90 |
10/21/2014 |
INTERNATIONAL
ASSOCIATION OF ARSON |
Dues |
75.00 |
10/21/2014 |
INTERNATIONAL
ASSOCIATION OF ARSON |
Dues |
75.00 |
10/21/2014 |
INTERNATIONAL
ASSOCIATION OF ARSON |
Dues |
75.00 |
10/21/2014 |
INTERNET
INSIGHTS INC |
Safety/Tact
Supplies |
152.70 |
10/21/2014 |
INTERSTATE
BATTERY OF FT WORTH |
Parts and
Supplies |
104.42 |
10/21/2014 |
Isaac
T Samaniego |
Education |
140.00 |
10/21/2014 |
J
STEVEN BUSH |
Counsel
Fees-Courts |
540.00 |
10/21/2014 |
JACINDA
BROWN |
Clothing |
621.23 |
10/21/2014 |
JACK G
DUFFY JR |
Counsel
Fees-Courts |
200.00 |
10/21/2014 |
JACK G
DUFFY JR |
Counsel
Fees-Courts |
750.00 |
10/21/2014 |
JACK G
DUFFY JR |
Counsel
Fees-Courts |
1150.00 |
10/21/2014 |
JAMES
EDWARD BAKER |
Counsel
Fees-Courts |
200.00 |
10/21/2014 |
JAMES
GUESS |
Tuition C/room
Train |
1750.00 |
10/21/2014 |
James
L Schield |
Prepaid -
Travel |
-655.00 |
10/21/2014 |
James
L Schield |
Education |
655.00 |
10/21/2014 |
James
L Schield |
Travel |
1112.49 |
10/21/2014 |
JAMES
LUSTER |
Counsel
Fees-Courts |
1600.00 |
10/21/2014 |
JAMES
MASEK |
Counsel
Fees-Juv |
300.00 |
10/21/2014 |
JAMES
MASEK |
Counsel Fees -
CPS |
1675.00 |
10/21/2014 |
JAMES
MOORE |
Counsel
Fees-Courts |
1405.00 |
10/21/2014 |
JAMES
R WILSON |
Counsel
Fees-Courts |
212.50 |
10/21/2014 |
JAMES
S TUCKER |
Drug Seizure
Int |
0.30 |
10/21/2014 |
JAMES
S TUCKER |
Drug Seizures |
288.00 |
10/21/2014 |
JAMIE
GUNSTANSON |
Clothing |
400.00 |
10/21/2014 |
JAMIE
NICOLE GONZALES |
Clothing |
104.63 |
10/21/2014 |
JANA
KAY BRAVO |
Professional
Service |
1725.12 |
10/21/2014 |
JANET
Z CAPUA CATERING LLC |
Meeting
Expenses |
277.21 |
10/21/2014 |
JANICE
CHRISTINE MORO'N |
Meeting
Expenses |
100.00 |
10/21/2014 |
JANIE
LETICA SAUCEDA |
Clothing |
160.19 |
10/21/2014 |
JANPAK
DFW |
Sheriff
Inventory |
1.10 |
10/21/2014 |
JANPAK
DFW |
Supplies |
39.99 |
10/21/2014 |
JANPAK
DFW |
Sheriff
Inventory |
115.68 |
10/21/2014 |
JANPAK
DFW |
Sheriff
Inventory |
292.50 |
10/21/2014 |
JANPAK
DFW |
Personal
Hygiene |
800.76 |
10/21/2014 |
JASON
MICHAEL AMON |
Counsel
Fees-Probate |
500.00 |
10/21/2014 |
JAY
GILBERT CABALLERO |
Counsel
Fees-Courts |
605.00 |
10/21/2014 |
JAY
MICHAEL HIBLER |
Drug Seizure
Int |
0.37 |
10/21/2014 |
JAY
MICHAEL HIBLER |
Drug Seizures |
415.00 |
10/21/2014 |
JAYSON
NAG |
Counsel
Fees-Courts |
500.00 |
10/21/2014 |
JDB
TOWING LLC |
Wrecker
Service |
172.50 |
10/21/2014 |
JDB
TOWING LLC |
Wrecker
Service |
255.00 |
10/21/2014 |
JEANIE
MORRIS |
Reporter's
Records |
184.00 |
10/21/2014 |
JEANIE
MORRIS |
Reporter's
Records |
868.00 |
10/21/2014 |
JEFF S
HOOVER |
Counsel
Fees-Courts |
475.00 |
10/21/2014 |
JEFF S
HOOVER |
Counsel
Fees-Courts |
550.00 |
10/21/2014 |
JEFF S
HOOVER |
Counsel
Fees-Courts |
550.00 |
10/21/2014 |
Jeffrey
J Vigil |
Transportation |
38.31 |
10/21/2014 |
JEFFREY
M. BUDDENHOHN |
Drug Seizure
Int |
5.40 |
10/21/2014 |
JEFFREY
M. BUDDENHOHN |
Drug
Seizure-Unit |
4300.00 |
10/21/2014 |
JEFFREY
S STEWART PC |
Counsel
Fees-Courts |
425.00 |
10/21/2014 |
Jeffrey
T Aaron |
Education |
100.00 |
10/21/2014 |
Jerry
W Rucker |
Travel |
60.00 |
10/21/2014 |
JERRY
WOOD |
Counsel
Fees-Courts |
150.00 |
10/21/2014 |
JERRY
WOOD |
Counsel
Fees-Courts |
212.50 |
10/21/2014 |
JERRY
WOOD |
Counsel
Fees-Courts |
275.00 |
10/21/2014 |
JERRY
WOOD |
Counsel
Fees-Courts |
650.00 |
10/21/2014 |
JERRY
WOOD |
Counsel
Fees-Courts |
5543.75 |
10/21/2014 |
JI
SPECIALTY SERVICES INC |
Professional
Service |
16540.35 |
10/21/2014 |
JIM
CULBERTSON |
Counsel Fees -
CPS |
100.00 |
10/21/2014 |
JIM
CULBERTSON |
Counsel
Fees-Juv |
200.00 |
10/21/2014 |
JIM
LANE |
Counsel
Fees-Courts |
1800.00 |
10/21/2014 |
JIM
LANE |
Counsel
Fees-Courts |
4100.00 |
10/21/2014 |
JMP
INTERESTS LTD |
Law Books |
53.00 |
10/21/2014 |
JOANN
CONTINO |
Clothing |
200.00 |
10/21/2014 |
JOETTA
L KEENE |
Counsel
Fees-Courts |
300.00 |
10/21/2014 |
JOETTA
L KEENE |
Counsel
Fees-Courts |
400.00 |
10/21/2014 |
JOHN
BENOIST |
Counsel
Fees-Probate |
1000.00 |
10/21/2014 |
JOHN
BENOIST |
Counsel
Fees-Courts |
3504.48 |
10/21/2014 |
JOHN
CARL BEATTY |
Counsel
Fees-Courts |
300.00 |
10/21/2014 |
JOHN
CARL BEATTY |
Counsel
Fees-Courts |
600.00 |
10/21/2014 |
JOHN
ECK |
Cnsl Fees-Fam
Drg Ct |
100.00 |
10/21/2014 |
JOHN
ECK |
Counsel Fees -
CPS |
755.00 |
10/21/2014 |
JOHN
EDWARD AVERY |
Counsel
Fees-Courts |
175.00 |
10/21/2014 |
JOHN
EDWARD AVERY |
Counsel
Fees-Courts |
200.00 |
10/21/2014 |
JOHN
EDWARD AVERY |
Counsel
Fees-Courts |
500.00 |
10/21/2014 |
JOHN H
LADD |
Investigative |
721.44 |
10/21/2014 |
JOHN
LINEBARGER |
Counsel
Fees-Courts |
100.00 |
10/21/2014 |
JOHN
LINEBARGER |
Counsel
Fees-Courts |
100.00 |
10/21/2014 |
JOHN
LINEBARGER |
Counsel
Fees-Courts |
300.00 |
10/21/2014 |
JOHN
LINEBARGER |
Counsel
Fees-Courts |
500.00 |
10/21/2014 |
JOHN P
MCCALL JR |
Counsel
Fees-Courts |
100.00 |
10/21/2014 |
JOHN
PAUL CHIDGEY |
Counsel
Fees-Courts |
450.00 |
10/21/2014 |
JOHN
PAUL CHIDGEY |
Counsel
Fees-Courts |
450.00 |
10/21/2014 |
JOHN T
BRENDER |
Counsel
Fees-Courts |
225.00 |
10/21/2014 |
JOHN W
HOCK COMPANY |
Field
Equip&Supplies |
839.31 |
10/21/2014 |
JOHNNY
DAVIS |
Clothing |
224.68 |
10/21/2014 |
JOHNSON
& JOHNSON |
Counsel
Fees-Courts |
118.75 |
10/21/2014 |
JOHNSON
& JOHNSON |
Counsel
Fees-Courts |
612.50 |
10/21/2014 |
JOHNSON
& JOHNSON |
Counsel
Fees-Courts |
715.00 |
10/21/2014 |
JOHNSON
CONTROLS INC |
A/C Maint
Contract |
1178.24 |
10/21/2014 |
JONATHAN
SIMPSON |
Counsel
Fees-Courts |
350.00 |
10/21/2014 |
JONATHAN
SIMPSON |
Counsel
Fees-Courts |
800.00 |
10/21/2014 |
JOSHUA
MATTHEW PEACOCK |
Counsel
Fees-Courts |
256.75 |
10/21/2014 |
JOSHUA
MATTHEW PEACOCK |
Counsel
Fees-Courts |
325.00 |
10/21/2014 |
JOSHUA
MATTHEW PEACOCK |
Counsel
Fees-Courts |
475.00 |
10/21/2014 |
JOYCE
E STEVENS P.C. |
Counsel
Fees-Courts |
100.00 |
10/21/2014 |
JOYCE
E STEVENS P.C. |
Counsel
Fees-Courts |
200.00 |
10/21/2014 |
JOYCE
E STEVENS P.C. |
Counsel
Fees-Juv |
300.00 |
10/21/2014 |
JPMORGAN
CHASE BANK NA |
Transportation |
200.00 |
10/21/2014 |
JPMORGAN
CHASE BANK NA |
Travel |
3286.70 |
10/21/2014 |
JPMORGAN
CHASE BANK NA |
Education |
4865.00 |
10/21/2014 |
JUDITH
VAN HOOF |
Counsel Fees -
CPS |
100.00 |
10/21/2014 |
JULIE
JACOBSON |
Cnsl Fees-Fam
Drg Ct |
100.00 |
10/21/2014 |
JULIE
MANGRUM |
Clothing |
450.00 |
10/21/2014 |
JUSTICE
OF THE PEACE PCT 7 |
Trust -
Constable 7 |
1086.72 |
10/21/2014 |
KARA
CARRERAS |
Counsel
Fees-Courts |
306.25 |
10/21/2014 |
KARA
CARRERAS |
Counsel
Fees-Courts |
900.00 |
10/21/2014 |
KAREN
ODOM |
Clothing |
81.17 |
10/21/2014 |
KARMEN
JOHNSON |
Counsel
Fees-Juv |
100.00 |
10/21/2014 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
200.00 |
10/21/2014 |
KARTEN
PSYCHOLOGICAL SERVICES |
Psych
Exam/Testimony |
800.00 |
10/21/2014 |
KATHARINE
D STONE |
Counsel
Fees-Courts |
250.00 |
10/21/2014 |
KATHARINE
D STONE |
Counsel
Fees-Courts |
300.00 |
10/21/2014 |
KATHARINE
D STONE |
Counsel
Fees-Courts |
600.00 |
10/21/2014 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel
Fees-Courts |
100.00 |
10/21/2014 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees -
CPS |
100.00 |
10/21/2014 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel
Fees-Juv |
400.00 |
10/21/2014 |
KATHY
A LOWTHORP |
Counsel
Fees-Courts |
75.00 |
10/21/2014 |
KATHY
A LOWTHORP |
Counsel
Fees-Courts |
250.00 |
10/21/2014 |
KATHY
A LOWTHORP |
Counsel
Fees-Courts |
500.00 |
10/21/2014 |
KATHY
A LOWTHORP |
Counsel
Fees-Courts |
1275.00 |
10/21/2014 |
KATHY
EHMANN-CLARDY |
Counsel
Fees-Courts |
750.00 |
10/21/2014 |
KEARNEY/WYNN
ATTORNEYS AT LAW |
Counsel
Fees-Courts |
475.00 |
10/21/2014 |
KEARNEY/WYNN
ATTORNEYS AT LAW |
Counsel
Fees-Courts |
1125.00 |
10/21/2014 |
KEITH
MCKAY |
Counsel
Fees-Courts |
400.00 |
10/21/2014 |
Kenneth
C Mankins |
Education |
100.00 |
10/21/2014 |
KENNETH
CUTRER |
Counsel
Fees-Courts |
700.00 |
10/21/2014 |
KENNETH
W MULLEN |
Counsel
Fees-Courts |
450.00 |
10/21/2014 |
KERRY
OWENS |
Counsel Fees -
CPS |
100.00 |
10/21/2014 |
KHAMPRASOUK
SAM VONGVICHITH |
Drug Seizure
Int |
0.41 |
10/21/2014 |
KHAMPRASOUK
SAM VONGVICHITH |
Drug Seizures |
500.00 |
10/21/2014 |
KHYRIE
ROCKWELL |
Restitution
Payable |
32.67 |
10/21/2014 |
KILPATRICK
INSURANCE AGNCY |
Bonds |
71.00 |
10/21/2014 |
KILPATRICK
INSURANCE AGNCY |
Bonds |
71.00 |
10/21/2014 |
KIM
CRAYTON |
Clothing |
450.00 |
10/21/2014 |
KIMBERLEY
CAMPBELL |
Counsel
Fees-Courts |
525.00 |
10/21/2014 |
Kimberly
D Cunningham |
Travel |
140.00 |
10/21/2014 |
KIMBERLY
MILLER |
Clothing |
200.00 |
10/21/2014 |
KIMBERLY
TUGGLE |
Clothing |
400.00 |
10/21/2014 |
KINDRA
MERRIMAN |
Clothing |
200.00 |
10/21/2014 |
KLINT
OWENS |
Estray
Livestock |
775.00 |
10/21/2014 |
KLINT
OWENS |
Estray
Livestock |
775.00 |
10/21/2014 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
194.73 |
10/21/2014 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
836.67 |
10/21/2014 |
LAHAINA
GROUP INC |
Tele Install
Charges |
65.00 |
10/21/2014 |
LAHAINA
GROUP INC |
Building
Maintenance |
97.50 |
10/21/2014 |
LARRY
E REED |
Counsel
Fees-Courts |
275.00 |
10/21/2014 |
LARRY
E REED |
Counsel
Fees-Courts |
300.00 |
10/21/2014 |
LARRY
E REED |
Counsel
Fees-Courts |
425.00 |
10/21/2014 |
LARRY
M MOORE |
Cap
Murder-Othr Cost |
855.18 |
10/21/2014 |
LARRY
M MOORE |
Cnsl Fees-Cap
Murder |
16462.50 |
10/21/2014 |
LATEPH
A ADENIJI |
Counsel
Fees-Juv |
100.00 |
10/21/2014 |
LATEPH
A ADENIJI |
Counsel
Fees-Courts |
200.00 |
10/21/2014 |
LATEPH
A ADENIJI |
Counsel
Fees-Courts |
506.25 |
10/21/2014 |
LAUREN
MITCHELL |
Clothing |
386.19 |
10/21/2014 |
LAW
FIRM OF ZEPEDA, ALEXANDER &WEST |
Counsel Fees -
CPS |
100.00 |
10/21/2014 |
LAW
FIRM OF ZEPEDA, ALEXANDER &WEST |
Counsel Fees -
CPS |
500.00 |
10/21/2014 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel
Fees-Courts |
100.00 |
10/21/2014 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
CPS |
100.00 |
10/21/2014 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Cnsl Fees-Fam
Drg Ct |
100.00 |
10/21/2014 |
LAW
OFFICE OF DEAN M SWANDA |
Cnsl Fees-Crim
Appls |
290.00 |
10/21/2014 |
LAW
OFFICE OF DEAN M SWANDA |
Counsel
Fees-Courts |
600.00 |
10/21/2014 |
LAW
OFFICE OF GANOZA & RODRIGUEZ |
Counsel Fees -
CPS |
100.00 |
10/21/2014 |
LAW
OFFICE OF KARLA M BALLI |
Counsel Fees -
CPS |
320.00 |
10/21/2014 |
LAW
OFFICE OF KEE A ABLES PC |
Counsel Fees -
CPS |
100.00 |
10/21/2014 |
LAW
OFFICE OF LISA HAINES |
Counsel
Fees-Courts |
550.00 |
10/21/2014 |
LAW
OFFICE OF LISA HAINES |
Counsel
Fees-Courts |
850.00 |
10/21/2014 |
LAW
OFFICE OF LISA HAINES |
Counsel
Fees-Courts |
1200.00 |
10/21/2014 |
LAW
OFFICE OF MARY J MOORE PLLC |
Counsel
Fees-Courts |
100.00 |
10/21/2014 |
LAW
OFFICE OF RACHEL L PONDER PLLC |
Cnsl Fees-Fam
Drg Ct |
100.00 |
10/21/2014 |
LAW
OFFICE OF SHARON E GIRAUD PC |
Counsel Fees -
CPS |
1436.89 |
10/21/2014 |
LAW
OFFICE OF TIM CHOY |
Counsel
Fees-Courts |
175.00 |
10/21/2014 |
LAW
OFFICE OF TIM CHOY |
Counsel
Fees-Courts |
550.00 |
10/21/2014 |
LAW
OFFICE OF TIM CHOY |
Counsel
Fees-Courts |
600.00 |
10/21/2014 |
LAW
OFFICES OF WILLIAM T FITZGERALD |
Counsel
Fees-Probate |
1000.00 |
10/21/2014 |
LEIGH
DAVIS |
Crim
Appeal-OthrCost |
271.00 |
10/21/2014 |
LEIGH
DAVIS |
Cnsl Fees-Crim
Appls |
6425.00 |
10/21/2014 |
LENA
POPE HOME INC |
Professional
Service |
13.49 |
10/21/2014 |
LENA
POPE HOME INC |
Professional
Service |
3986.00 |
10/21/2014 |
LENA
POPE HOME INC |
Professional
Service |
5376.00 |
10/21/2014 |
LENA
POPE HOME INC |
Professional
Service |
6203.64 |
10/21/2014 |
LENA
POPE HOME INC |
Professional
Service |
22561.88 |
10/21/2014 |
LENA
POPE HOME INC |
Professional
Service |
38928.58 |
10/21/2014 |
LEON
REED JR |
Counsel
Fees-Courts |
100.00 |
10/21/2014 |
LEONTYNE
DOMINICK |
Clothing |
400.00 |
10/21/2014 |
LESA
PAMPLIN |
Counsel
Fees-Courts |
200.00 |
10/21/2014 |
LESA
PAMPLIN |
Counsel
Fees-Courts |
425.00 |
10/21/2014 |
Leslie
J Smith |
Travel |
38.24 |
10/21/2014 |
LESTER
K REED |
Counsel Fees -
CPS |
1500.00 |
10/21/2014 |
Leticia
Martinez |
Travel |
346.05 |
10/21/2014 |
LEXISNEXIS |
Subscriptions |
31.00 |
10/21/2014 |
LEXISNEXIS |
On-Line
Service |
1253.84 |
10/21/2014 |
LEXISNEXIS |
Professional
Service |
1354.00 |
10/21/2014 |
LEXISNEXIS
RISK DATA MANAGEMENT INC |
Subscriptions |
1101.35 |
10/21/2014 |
LG
RIVER RANCH APARTMENTS LLC |
Utility
Assistance |
37.14 |
10/21/2014 |
Liana
D Younkins |
Education |
140.00 |
10/21/2014 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
7950.00 |
10/21/2014 |
LIFE
TECHNOLOGIES CORPORATION |
Lab Supplies |
1207.66 |
10/21/2014 |
LIFE
TECHNOLOGIES CORPORATION |
Lab Supplies |
19344.65 |
10/21/2014 |
LINDA
GOEBEL |
Clothing |
600.00 |
10/21/2014 |
LISA
ANN MULLEN |
Counsel
Fees-Courts |
200.00 |
10/21/2014 |
LISA
ANN MULLEN |
Counsel
Fees-Courts |
2125.00 |
10/21/2014 |
LISA
ANN MULLEN |
Cnsl Fees-Crim
Appls |
5345.00 |
10/21/2014 |
LISA
HUGHES |
Clothing |
178.24 |
10/21/2014 |
Lisa
McKamie-Muttiah |
Prepaid -
Travel |
-1728.30 |
10/21/2014 |
Lisa
McKamie-Muttiah |
Education |
570.00 |
10/21/2014 |
Lisa
McKamie-Muttiah |
Travel |
1644.39 |
10/21/2014 |
LISA
MORTON |
Reporter's
Records |
2260.00 |
10/21/2014 |
LISA
MURAD |
Clothing |
373.10 |
10/21/2014 |
LOCK
TIGHT SECURITY INC |
Supplies |
44.00 |
10/21/2014 |
LOGAN
COBB |
Misc Payable |
60.00 |
10/21/2014 |
LORRAINE
BRIDGES |
Clothing |
221.11 |
10/21/2014 |
LOWE'S |
Supplies |
29.34 |
10/21/2014 |
LOWE'S |
Field
Equip&Supplies |
31.29 |
10/21/2014 |
LOWE'S |
Parts and
Supplies |
123.01 |
10/21/2014 |
LOWE'S |
Parts and
Supplies |
226.56 |
10/21/2014 |
LOWE'S |
Support Serv
Supply |
368.59 |
10/21/2014 |
LOWE'S |
Parts and
Supplies |
473.10 |
10/21/2014 |
LYNDA
BROCK |
Clothing |
369.34 |
10/21/2014 |
LYNDA
S TARWATER |
Counsel
Fees-Courts |
800.00 |
10/21/2014 |
LYNN
KELLY LAW FIRM PC |
Counsel
Fees-Probate |
750.00 |
10/21/2014 |
M FRED
PENDERGRAF |
Investigative |
130.26 |
10/21/2014 |
M FRED
PENDERGRAF |
Investigative |
597.16 |
10/21/2014 |
M
TRENT LOFTIN |
Counsel
Fees-Juv |
100.00 |
10/21/2014 |
M
TRENT LOFTIN |
Counsel
Fees-Courts |
500.00 |
10/21/2014 |
MAMIE
BUSH JOHNSON |
Counsel
Fees-Courts |
900.00 |
10/21/2014 |
MAMIE
BUSH JOHNSON |
Counsel
Fees-Courts |
1000.00 |
10/21/2014 |
MANATRON
INC |
Software
Maintenance |
130407.37 |
10/21/2014 |
MARIA
ALMENDARIZ |
Clothing |
400.00 |
10/21/2014 |
Marian
D Ross |
Education |
1500.79 |
10/21/2014 |
MARK
ANDY INC |
Graphics
Inventory |
665.00 |
10/21/2014 |
MARK
ROSTEET |
Counsel
Fees-Courts |
125.00 |
10/21/2014 |
MARK
ROSTEET |
Counsel
Fees-Courts |
150.00 |
10/21/2014 |
MARK
ROSTEET |
Counsel
Fees-Courts |
275.00 |
10/21/2014 |
MARK
ROSTEET |
Counsel
Fees-Courts |
400.00 |
10/21/2014 |
MARK
ROSTEET |
Counsel
Fees-Courts |
800.00 |
10/21/2014 |
MARSHALL
DUANE CAPPS |
Counsel
Fees-Probate |
300.00 |
10/21/2014 |
MARTHA
RAYE GILMORE |
Clothing |
181.67 |
10/21/2014 |
MARTIN
EAGLE OIL COMPANY INC |
Fuel |
378.11 |
10/21/2014 |
MARTIN
EAGLE OIL COMPANY INC |
Fuel |
489.20 |
10/21/2014 |
MARTIN
EAGLE OIL COMPANY INC |
Gasoline
Inventory |
21434.46 |
10/21/2014 |
MARY M
BURDETTE |
Litigation
Expense |
2258.22 |
10/21/2014 |
MARY
MARSHALL |
Clothing |
209.15 |
10/21/2014 |
MARY
PATINO |
Clothing |
191.91 |
10/21/2014 |
MARY R
THOMSEN |
Cnsl Fees-Fam
Drg Ct |
150.00 |
10/21/2014 |
MARY R
THOMSEN |
Counsel Fees -
CPS |
6676.00 |
10/21/2014 |
MAX
BREWINGTON |
Counsel
Fees-Juv |
100.00 |
10/21/2014 |
MAX
JOHN STRIKER |
Counsel
Fees-Courts |
125.00 |
10/21/2014 |
MAX
JOHN STRIKER |
Counsel
Fees-Courts |
200.00 |
10/21/2014 |
MCK
TESTING AND SCREENING LLC |
Medical
Supplies |
47.85 |
10/21/2014 |
MCK
TESTING AND SCREENING LLC |
Employee
Physicals |
58.00 |
10/21/2014 |
MCK
TESTING AND SCREENING LLC |
Employee
Physicals |
120.00 |
10/21/2014 |
MEDINA
& MEDINA INC |
Central Garage
Inv |
64.00 |
10/21/2014 |
MELISSA
LOPEZ |
Court Visitor |
525.28 |
10/21/2014 |
MELONIE
LYNCH |
Clothing |
360.20 |
10/21/2014 |
MENTAL
HEALTH CONNECTION OF |
Education |
25.00 |
10/21/2014 |
MENTAL
HEALTH CONNECTION OF |
Education |
25.00 |
10/21/2014 |
MENTAL
HEALTH CONNECTION OF |
Education |
25.00 |
10/21/2014 |
MENTAL
HEALTH CONNECTION OF |
Education |
25.00 |
10/21/2014 |
MENTAL
HEALTH CONNECTION OF |
Education |
25.00 |
10/21/2014 |
METRO
TEX REPORTING INC |
Cert
Copies/Trans |
208.50 |
10/21/2014 |
MHMR
OF TARRANT COUNTY |
Professional
Service |
3500.00 |
10/21/2014 |
MHMR
OF TARRANT COUNTY |
Professional
Service |
4820.00 |
10/21/2014 |
MHN
SERVICES |
Employee
Assist Prog |
861.84 |
10/21/2014 |
MHN
SERVICES |
Employee
Assist Prog |
964.44 |
10/21/2014 |
MHN
SERVICES |
Employee
Assist Prog |
12021.30 |
10/21/2014 |
MICHAEL
BERGER |
Crim
Appeal-OthrCost |
10.00 |
10/21/2014 |
MICHAEL
BERGER |
Counsel Fees -
CPS |
1173.50 |
10/21/2014 |
MICHAEL
BERGER |
Cnsl Fees-Crim
Appls |
2575.00 |
10/21/2014 |
MICHAEL
DEEGAN |
Counsel
Fees-Courts |
100.00 |
10/21/2014 |
MICHAEL
DEEGAN |
Counsel
Fees-Courts |
250.00 |
10/21/2014 |
MICHAEL
DEEGAN |
Counsel
Fees-Courts |
450.00 |
10/21/2014 |
MICHAEL
DEEGAN |
Counsel
Fees-Courts |
675.00 |
10/21/2014 |
MICHAEL
PAUL GARCIA |
Counsel
Fees-Courts |
137.50 |
10/21/2014 |
MICHAEL
PAUL GARCIA |
Counsel
Fees-Courts |
325.00 |
10/21/2014 |
MICHAEL
PAUL GARCIA |
Counsel
Fees-Courts |
400.00 |
10/21/2014 |
MICHAEL
PAUL GARCIA |
Counsel
Fees-Courts |
550.00 |
10/21/2014 |
MICHAEL
PITTMAN |
Psych
Exam/Testimony |
900.00 |
10/21/2014 |
MICHELLE
SWANSON |
Clothing |
160.80 |
10/21/2014 |
MICHIGAN
STATE HOUSING DEVELOPMENT |
HAP Portable
Rec |
-156.00 |
10/21/2014 |
MICHIGAN
STATE HOUSING DEVELOPMENT |
Other Payable |
327.00 |
10/21/2014 |
MICHIGAN
STATE HOUSING DEVELOPMENT |
HAP Port-in
Reimb |
329.00 |
10/21/2014 |
MIDWEST
MEDICAL SUPPLY CO, LLC |
Lab Supplies |
601.80 |
10/21/2014 |
MIMOSA
LANE LLC |
Water |
16.86 |
10/21/2014 |
MIMOSA
LANE LLC |
Water |
27.52 |
10/21/2014 |
MINICK
LAW PC |
Counsel
Fees-Courts |
318.75 |
10/21/2014 |
MINICK
LAW PC |
Counsel
Fees-Courts |
1025.00 |
10/21/2014 |
MIRA
MONTE APARTMENTS LLC |
Rental
Assistance |
425.00 |
10/21/2014 |
MONKIA
LAWSON |
Clothing |
600.00 |
10/21/2014 |
MOORE
MEDICAL LLC |
Medical
Supplies |
290.37 |
10/21/2014 |
MORTECH
MFG |
Lab Supplies |
435.00 |
10/21/2014 |
MP
BIOMEDICALS LLC |
Lab Supplies |
1243.60 |
10/21/2014 |
MRI
RIVER GLEN INVESTMENT FUND LP |
Utility
Assistance |
41.96 |
10/21/2014 |
MSC
INDUSTRIAL SUPPLY CO INC |
Field
Equip&Supplies |
94.81 |
10/21/2014 |
MSC
INDUSTRIAL SUPPLY CO INC |
Building
Maintenance |
294.88 |
10/21/2014 |
MSC
INDUSTRIAL SUPPLY CO INC |
Small Tools |
783.85 |
10/21/2014 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
9.00 |
10/21/2014 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
9.00 |
10/21/2014 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
9.00 |
10/21/2014 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
9.00 |
10/21/2014 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
10.00 |
10/21/2014 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
27.00 |
10/21/2014 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
202.50 |
10/21/2014 |
NARDIS
PUBLIC SAFETY |
Safety/Tact
Supplies |
533.00 |
10/21/2014 |
NARDIS
PUBLIC SAFETY |
Safety/Tact
Supplies |
1067.00 |
10/21/2014 |
NARDIS
PUBLIC SAFETY |
Safety/Tact
Supplies |
1154.00 |
10/21/2014 |
NARDIS
PUBLIC SAFETY |
Safety/Tact
Supplies |
2665.00 |
10/21/2014 |
NATIONAL
BANKERS SUPPLY INC |
Voting
Supplies |
681.75 |
10/21/2014 |
NATIONAL
COURT REPORTERS ASSOC |
Dues |
250.00 |
10/21/2014 |
NATIONAL
DATA SERVICES INC |
Printing-Publication |
3302.80 |
10/21/2014 |
NATIONAL
EMERGENCY NUMBER ASSOC |
Dues |
50.00 |
10/21/2014 |
NATIONAL
EMERGENCY NUMBER ASSOC |
Dues |
50.00 |
10/21/2014 |
NATIONAL
EMERGENCY NUMBER ASSOC |
Dues |
137.00 |
10/21/2014 |
NATIONAL
SAFETY COUNCIL |
Dues |
55.00 |
10/21/2014 |
NATIONAL
SAFETY COUNCIL |
Dues |
55.00 |
10/21/2014 |
NAVID
ALBAND |
Counsel
Fees-Courts |
1800.00 |
10/21/2014 |
NELON
LAW GROUP PLLC |
Counsel
Fees-Courts |
225.00 |
10/21/2014 |
NELON
LAW GROUP PLLC |
Counsel
Fees-Courts |
500.00 |
10/21/2014 |
NELON
LAW GROUP PLLC |
Counsel
Fees-Courts |
600.00 |
10/21/2014 |
NELON
LAW GROUP PLLC |
Counsel
Fees-Courts |
800.00 |
10/21/2014 |
NELON
LAW GROUP PLLC |
Counsel
Fees-Courts |
5100.00 |
10/21/2014 |
NELSON-JAMESON
INC |
Lab Supplies |
291.84 |
10/21/2014 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maint |
6.39 |
10/21/2014 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maint |
8.50 |
10/21/2014 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maint |
16.30 |
10/21/2014 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maint |
18.25 |
10/21/2014 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maint |
29.20 |
10/21/2014 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Office Equip
Maint |
45.84 |
10/21/2014 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maint |
56.00 |
10/21/2014 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maint |
56.00 |
10/21/2014 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maint |
56.00 |
10/21/2014 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maint |
58.40 |
10/21/2014 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maint |
59.06 |
10/21/2014 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Office Equip
Maint |
60.45 |
10/21/2014 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maint |
84.25 |
10/21/2014 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maint |
95.98 |
10/21/2014 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maint |
109.50 |
10/21/2014 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maint |
122.60 |
10/21/2014 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maint |
145.34 |
10/21/2014 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maint |
166.55 |
10/21/2014 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maint |
250.00 |
10/21/2014 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maint |
250.00 |
10/21/2014 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maint |
255.50 |
10/21/2014 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maint |
255.50 |
10/21/2014 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maint |
262.01 |
10/21/2014 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maint |
278.24 |
10/21/2014 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maint |
280.40 |
10/21/2014 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maint |
292.00 |
10/21/2014 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maint |
292.00 |
10/21/2014 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maint |
325.00 |
10/21/2014 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maint |
375.00 |
10/21/2014 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maint |
376.32 |
10/21/2014 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maint |
410.23 |
10/21/2014 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maint |
413.02 |
10/21/2014 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maint |
479.11 |
10/21/2014 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Office Equip
Maint |
531.44 |
10/21/2014 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maint |
576.70 |
10/21/2014 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maint |
580.00 |
10/21/2014 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maint |
593.00 |
10/21/2014 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maint |
620.50 |
10/21/2014 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maint |
631.51 |
10/21/2014 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maint |
657.00 |
10/21/2014 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maint |
687.20 |
10/21/2014 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maint |
750.00 |
10/21/2014 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maint |
911.00 |
10/21/2014 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maint |
961.38 |
10/21/2014 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maint |
964.54 |
10/21/2014 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maint |
1068.38 |
10/21/2014 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maint |
1155.60 |
10/21/2014 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maint |
1182.60 |
10/21/2014 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maint |
1251.00 |
10/21/2014 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maint |
1585.91 |
10/21/2014 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maint |
1895.22 |
10/21/2014 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maint |
2220.55 |
10/21/2014 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maint |
2687.50 |
10/21/2014 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maint |
3855.00 |
10/21/2014 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maint |
4932.50 |
10/21/2014 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maint |
6819.89 |
10/21/2014 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maint |
10492.64 |
10/21/2014 |
NEW
HORIZONS RANCH & CENTER |
Clothing |
225.00 |
10/21/2014 |
NEW
HORIZONS RANCH & CENTER INC |
Resident MH
Nonsecur |
8886.60 |
10/21/2014 |
NEXUS
RECOVERY CENTER INC |
Residential
Servc |
3732.75 |
10/21/2014 |
NICHOLAS
GREGORY DAVIS |
Counsel
Fees-Courts |
225.00 |
10/21/2014 |
NICHOLAS
GREGORY DAVIS |
Counsel
Fees-Courts |
300.00 |
10/21/2014 |
Nioka
N Harris |
Travel |
160.00 |
10/21/2014 |
NIZAM
PEERWANI, M.D.,P.A. |
Med Exam
Contract |
92193.50 |
10/21/2014 |
NMS
LABS |
Professional
Service |
1241.00 |
10/21/2014 |
NORCHEM
DRUG TESTING |
Professional
Service |
800.00 |
10/21/2014 |
NORITSU
AMERICA CORPORATION |
Photo
Processing Inv |
1767.55 |
10/21/2014 |
NORTH
RICHLAND HILLS POLICE |
Drug Seizure
Int |
0.50 |
10/21/2014 |
NORTH
RICHLAND HILLS POLICE |
Drug Seizures |
496.00 |
10/21/2014 |
NORTH
RIVERSIDE TX PARTNERS |
Utility
Assistance |
23.90 |
10/21/2014 |
NORTH
RIVERSIDE TX PARTNERS |
Rental
Assistance |
845.00 |
10/21/2014 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
2.11 |
10/21/2014 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
2.11 |
10/21/2014 |
NORTON
METAL |
Parts and
Supplies |
1022.42 |
10/21/2014 |
NOTARIUS
REPORTING INC |
Professional
Service |
558.24 |
10/21/2014 |
OCCUPATIONAL
HEALTH CENTERS SW |
Employee
Physicals |
198.00 |
10/21/2014 |
O'CONNOR
ARCHITECTURE & INTERIOR |
Professional
Service |
1400.00 |
10/21/2014 |
OFFICE
STORE DEPOT INC |
Equipment
Maint |
64.95 |
10/21/2014 |
OFFICE
STORE DEPOT INC |
Equipment
Maint |
64.95 |
10/21/2014 |
OFFICE
STORE DEPOT INC |
Equipment
Maint |
64.95 |
10/21/2014 |
OFFICE
STORE DEPOT INC |
Equipment
Maint |
64.95 |
10/21/2014 |
OFFICE
STORE DEPOT INC |
Equipment
Maint |
64.95 |
10/21/2014 |
OFFICE
STORE DEPOT INC |
Equipment
Maint |
64.95 |
10/21/2014 |
OFFICE
STORE DEPOT INC |
Equipment
Maint |
64.95 |
10/21/2014 |
OFFICE
STORE DEPOT INC |
Equipment
Maint |
64.95 |
10/21/2014 |
OFFICE
STORE DEPOT INC |
Equipment
Maint |
64.95 |
10/21/2014 |
OFFICE
STORE DEPOT INC |
Equipment
Maint |
64.95 |
10/21/2014 |
OFFICE
STORE DEPOT INC |
Equipment
Maint |
64.95 |
10/21/2014 |
OFFICE
STORE DEPOT INC |
Equipment
Maint |
129.90 |
10/21/2014 |
OFFICE
STORE DEPOT INC |
Equipment
Maint |
194.85 |
10/21/2014 |
OFFICE
STORE DEPOT INC |
Equipment
Maint |
199.94 |
10/21/2014 |
OFFICE
STORE DEPOT INC |
Equipment
Maint |
199.94 |
10/21/2014 |
OFFICE
STORE DEPOT INC |
Equipment
Maint |
199.94 |
10/21/2014 |
OFFICE
STORE DEPOT INC |
Equipment
Maint |
199.94 |
10/21/2014 |
OFFICE
STORE DEPOT INC |
Equipment
Maint |
199.94 |
10/21/2014 |
OFFICE
STORE DEPOT INC |
Equipment
Maint |
199.94 |
10/21/2014 |
OFFICE
STORE DEPOT INC |
Equipment
Maint |
199.94 |
10/21/2014 |
OFFICE
STORE DEPOT INC |
Equipment
Maint |
199.94 |
10/21/2014 |
OFFICE
STORE DEPOT INC |
Equipment
Maint |
199.94 |
10/21/2014 |
OFFICE
STORE DEPOT INC |
Equipment
Maint |
199.94 |
10/21/2014 |
OFFICE
STORE DEPOT INC |
Equipment
Maint |
199.94 |
10/21/2014 |
OFFICE
STORE DEPOT INC |
Equipment
Maint |
199.94 |
10/21/2014 |
OFFICE
STORE DEPOT INC |
Equipment
Maint |
199.94 |
10/21/2014 |
OFFICE
STORE DEPOT INC |
Equipment
Maint |
389.70 |
10/21/2014 |
OFFICE
STORE DEPOT INC |
Equipment
Maint |
399.88 |
10/21/2014 |
OFFICE
STORE DEPOT INC |
Equipment
Maint |
999.70 |
10/21/2014 |
OFFICE
STORE DEPOT INC |
Equipment
Maint |
1599.52 |
10/21/2014 |
OFFICE
STORE DEPOT INC |
Equipment
Maint |
2598.00 |
10/21/2014 |
OFFICE
STORE DEPOT INC |
Equipment
Maint |
4556.00 |
10/21/2014 |
OFFICE
STORE DEPOT INC |
Equipment
Maint |
5255.00 |
10/21/2014 |
OKEY
AKPOM |
Counsel
Fees-Courts |
400.00 |
10/21/2014 |
OKEY
AKPOM |
Counsel
Fees-Courts |
550.00 |
10/21/2014 |
OKEY
AKPOM |
Counsel
Fees-Courts |
600.00 |
10/21/2014 |
OMAR
VENEGAS |
Clothing |
250.83 |
10/21/2014 |
OMEGA
LABORATORIES INC |
Laboratory
Costs |
7480.00 |
10/21/2014 |
OMNIBASE
SERVICES OF TEXAS LP |
TDPS OmniBase |
404.22 |
10/21/2014 |
ONE
STOP PRINTING |
Educational
Material |
320.94 |
10/21/2014 |
ONI
GROVES |
Counsel
Fees-Courts |
400.00 |
10/21/2014 |
OPTICSPLANET
INC |
Safety/Tact
Supplies |
2080.33 |
10/21/2014 |
ORANGE
COUNTY HOUSING AUTHORITY |
HAP Admn Fee
Port-in |
60.90 |
10/21/2014 |
ORANGE
COUNTY HOUSING AUTHORITY |
HAP Port-in
Reimb |
309.00 |
10/21/2014 |
O'REILLY
AUTO PARTS |
Central Garage
Inv |
14.92 |
10/21/2014 |
O'REILLY
AUTO PARTS |
Central Garage
Inv |
42.79 |
10/21/2014 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
391.59 |
10/21/2014 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
582.85 |
10/21/2014 |
O'REILLY
AUTO PARTS |
Capital Outlay
Low V |
2895.00 |
10/21/2014 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
3706.60 |
10/21/2014 |
OVERTON
SQUARE LP |
Rental
Assistance |
823.00 |
10/21/2014 |
OWENS
& OWENS |
Counsel Fees -
CPS |
150.00 |
10/21/2014 |
OZARKA |
Lab Supplies |
7.61 |
10/21/2014 |
OZARKA |
Health Promo
Pgrm |
65.82 |
10/21/2014 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
150.00 |
10/21/2014 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
150.00 |
10/21/2014 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
550.00 |
10/21/2014 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
600.00 |
10/21/2014 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
1000.00 |
10/21/2014 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
1650.00 |
10/21/2014 |
PAMELA
EDWARDS |
Restitution
Payable |
50.00 |
10/21/2014 |
PAMELA
S FERNANDEZ |
Counsel
Fees-Courts |
400.00 |
10/21/2014 |
PAMELA
S FERNANDEZ |
Counsel
Fees-Courts |
500.00 |
10/21/2014 |
PAMELA
S FERNANDEZ |
Counsel
Fees-Courts |
600.00 |
10/21/2014 |
PAMELA
S FERNANDEZ |
Counsel
Fees-Courts |
775.00 |
10/21/2014 |
PARK
OAKS CONDOMINIUMS |
Rental
Assistance |
445.00 |
10/21/2014 |
PARKER
COUNTY DISTRICT ATTORNEY |
Econ Crime
Seizures |
1655.84 |
10/21/2014 |
PARKER
COUNTY SHERIFF'S OFFICE |
Drug Seizure
Int |
9.69 |
10/21/2014 |
PARKER
COUNTY SHERIFF'S OFFICE |
Drug Seizures |
2436.00 |
10/21/2014 |
PASCO
BROKERAGE INC |
Kitchen
Supplies |
1803.72 |
10/21/2014 |
PAT
ROGERS |
Clothing |
600.00 |
10/21/2014 |
PATHMARK
TRAFFIC PRODUCTS INC |
Road Signs |
294.50 |
10/21/2014 |
PATHMARK
TRAFFIC PRODUCTS INC |
Field
Equip&Supplies |
2000.00 |
10/21/2014 |
PATRICIA
MARGARET MCBRIDE |
Counsel
Fees-Courts |
450.00 |
10/21/2014 |
PATRICK
CURRAN |
Counsel
Fees-Courts |
310.00 |
10/21/2014 |
PATRICK
CURRAN |
Counsel
Fees-Courts |
420.00 |
10/21/2014 |
PATRICK
CURRAN |
Counsel
Fees-Courts |
750.00 |
10/21/2014 |
PATRICK
R MCCARTY |
Counsel
Fees-Courts |
800.00 |
10/21/2014 |
PATRICK
S DOHONEY & ASSOCIATES PLLC |
Counsel
Fees-Courts |
600.00 |
10/21/2014 |
PATRICK
S DOHONEY & ASSOCIATES PLLC |
Counsel
Fees-Courts |
850.00 |
10/21/2014 |
PATRICK
S DOHONEY & ASSOCIATES PLLC |
Counsel
Fees-Courts |
1600.00 |
10/21/2014 |
PATTY
TILLMAN |
Counsel
Fees-Courts |
175.00 |
10/21/2014 |
PATTY
TILLMAN |
Counsel
Fees-Courts |
350.00 |
10/21/2014 |
PATTY
TILLMAN |
Counsel
Fees-Courts |
600.00 |
10/21/2014 |
PATTY
TILLMAN |
Counsel
Fees-Courts |
1700.00 |
10/21/2014 |
PAUL A
CONNER P.C. |
Counsel
Fees-Courts |
360.00 |
10/21/2014 |
PAUL A
CONNER P.C. |
Counsel
Fees-Courts |
400.00 |
10/21/2014 |
PAUL A
CONNER P.C. |
Counsel
Fees-Courts |
625.00 |
10/21/2014 |
PAUL B
ROTHBAND JR |
Counsel
Fees-Courts |
50.00 |
10/21/2014 |
PAUL B
ROTHBAND JR |
Counsel
Fees-Courts |
160.00 |
10/21/2014 |
PAUL V
PREVITE |
Counsel
Fees-Courts |
250.00 |
10/21/2014 |
PAUL V
PREVITE |
Counsel
Fees-Courts |
256.25 |
10/21/2014 |
PAUL V
PREVITE |
Counsel
Fees-Courts |
650.00 |
10/21/2014 |
PAUL V
PREVITE |
Counsel
Fees-Courts |
750.00 |
10/21/2014 |
PAUL V
PREVITE |
Counsel
Fees-Courts |
1610.00 |
10/21/2014 |
PAUL W
LEWALLEN |
Counsel
Fees-Courts |
300.00 |
10/21/2014 |
PAUL W
LEWALLEN |
Counsel
Fees-Courts |
550.00 |
10/21/2014 |
PAUL W
LEWALLEN |
Counsel
Fees-Courts |
606.25 |
10/21/2014 |
PAUL W
LEWALLEN |
Counsel
Fees-Courts |
1675.00 |
10/21/2014 |
PAULA
K GREEN |
Investigative |
33.75 |
10/21/2014 |
PAULA
K GREEN |
Investigative |
131.59 |
10/21/2014 |
PAULA
K GREEN |
Investigative |
253.24 |
10/21/2014 |
PAULA
K GREEN |
Investigative |
277.84 |
10/21/2014 |
PAULA
K GREEN |
Investigative |
374.13 |
10/21/2014 |
PAULA
K GREEN |
Investigative |
877.02 |
10/21/2014 |
PAULA
K GREEN |
Investigative |
912.78 |
10/21/2014 |
PDA
-PROPERTY DAMAGE APPRAISERS INC |
Professional
Service |
95.00 |
10/21/2014 |
PEDRO
CISNEROS |
Counsel
Fees-Juv |
100.00 |
10/21/2014 |
PENNSYLVANIA
PLACE APARTMENTS LP |
Rental
Assistance |
771.00 |
10/21/2014 |
PETER
MILLER |
Damage Claims |
1690.01 |
10/21/2014 |
PETERSON'S
AUTOMOTIVE SERVICE INC |
Central Garage
Inv |
29.00 |
10/21/2014 |
PHILIP
J MITCHELL |
Counsel
Fees-Probate |
500.00 |
10/21/2014 |
PHILLIP
M HERR |
Counsel
Fees-Courts |
265.00 |
10/21/2014 |
PHILLIP
S BARKER |
Travel |
272.00 |
10/21/2014 |
PHOENIX
ASSOCIATES COUNSELING |
O/P Group
Counseling |
1359.00 |
10/21/2014 |
PHYSICIANS
FOR CHILDREN |
Medical
Services |
101.00 |
10/21/2014 |
PIA R
RODRIGUEZ |
Counsel
Fees-Courts |
350.00 |
10/21/2014 |
PIA R
RODRIGUEZ |
Counsel
Fees-Courts |
400.00 |
10/21/2014 |
PIA R
RODRIGUEZ |
Counsel
Fees-Courts |
450.00 |
10/21/2014 |
PIA R
RODRIGUEZ |
Counsel
Fees-Courts |
875.00 |
10/21/2014 |
PITNEY
BOWES INC |
Equipment
Maint |
326.00 |
10/21/2014 |
PITNEY
BOWES INC |
Equipment
Maint |
500.00 |
10/21/2014 |
PITNEY
BOWES INC |
Equipment
Maint |
660.00 |
10/21/2014 |
PITNEY
BOWES INC |
Equipment
Maint |
1199.00 |
10/21/2014 |
PITNEY
BOWES INC |
Equipment
Maint |
1199.00 |
10/21/2014 |
POLLOCK
PAPER DISTRIBUTORS |
Kitchen
Supplies |
258.75 |
10/21/2014 |
POLLOCK
PAPER DISTRIBUTORS |
Sheriff
Inventory |
846.72 |
10/21/2014 |
POLLOCK
PAPER DISTRIBUTORS |
Sheriff
Inventory |
910.98 |
10/21/2014 |
POLLOCK
PAPER DISTRIBUTORS |
Sheriff
Inventory |
8796.00 |
10/21/2014 |
Polly
S Maxwell |
Education |
247.23 |
10/21/2014 |
POLYGRAPH
SCIENCE CENTER |
Professional
Service |
3045.00 |
10/21/2014 |
PPANCT
- PUBLIC PURCHASING ASSOC |
Dues |
50.00 |
10/21/2014 |
PPANCT
- PUBLIC PURCHASING ASSOC |
Dues |
50.00 |
10/21/2014 |
PPG
ARCHITECTURAL COATINGS LLC |
Support Serv
Supply |
1106.50 |
10/21/2014 |
PRAETORIAN
OPERATING INC |
Custodian
Supplies |
117.58 |
10/21/2014 |
PRECISION
DELTA CORPORATION |
Range Supplies |
3000.45 |
10/21/2014 |
PRESENTA
PLAQUE |
Supplies |
259.30 |
10/21/2014 |
PRESIDIO
NETWORKED SOLUTIONS |
Capital
Outlay-Compu |
30354.96 |
10/21/2014 |
PRESSTEK
LLC |
Equipment
Maint |
515.40 |
10/21/2014 |
PRICE
PROCTOR AND ASSOCIATES LLP |
Expert Witness
Serv |
500.00 |
10/21/2014 |
PRICE
PROCTOR AND ASSOCIATES LLP |
Other Payable |
6375.00 |
10/21/2014 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal
Service |
25.00 |
10/21/2014 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal
Service |
30.00 |
10/21/2014 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal
Service |
57.00 |
10/21/2014 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal
Service |
104.00 |
10/21/2014 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal
Service |
125.00 |
10/21/2014 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal
Service |
154.32 |
10/21/2014 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal
Service |
220.00 |
10/21/2014 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal
Service |
242.00 |
10/21/2014 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal
Service |
272.00 |
10/21/2014 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal
Service |
515.00 |
10/21/2014 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal
Service |
525.00 |
10/21/2014 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal
Service |
544.00 |
10/21/2014 |
PSYCHOTHERAPY
SERVICES & YOKEFELLOW |
Psych
Exam/Testimony |
360.00 |
10/21/2014 |
PSYCHOTHERAPY
SERVICES & YOKEFELLOW |
Psych
Exam/Testimony |
375.00 |
10/21/2014 |
PTS OF
AMERICA LLC |
Professional
Service |
180.13 |
10/21/2014 |
PTS OF
AMERICA LLC |
Professional
Service |
2791.47 |
10/21/2014 |
QIAGEN
INC |
Lab Supplies |
174.96 |
10/21/2014 |
QIAGEN
INC |
Lab Supplies |
2749.62 |
10/21/2014 |
QUANTUM
MECHANICAL SERVICES INC |
A/C Maint
Contract |
957.50 |
10/21/2014 |
QUEST
DIAGNOSTICS INC |
Laboratory
Costs |
36.39 |
10/21/2014 |
QUEST
DIAGNOSTICS INC |
Laboratory
Costs |
133.27 |
10/21/2014 |
QUEST
DIAGNOSTICS INC |
Laboratory
Costs |
168.60 |
10/21/2014 |
QUILL
CORPORATION |
Kitchen
Supplies |
48.94 |
10/21/2014 |
QUILL
CORPORATION |
Non-Track
Equipment |
566.60 |
10/21/2014 |
R B
EVERETT AND COMPANY |
Parts and
Supplies |
510.02 |
10/21/2014 |
R
MAUREEN TOLBERT |
Counsel
Fees-Courts |
225.00 |
10/21/2014 |
R
MAUREEN TOLBERT |
Counsel
Fees-Courts |
250.00 |
10/21/2014 |
R
MAUREEN TOLBERT |
Counsel
Fees-Courts |
375.00 |
10/21/2014 |
R
MAUREEN TOLBERT |
Counsel
Fees-Courts |
475.00 |
10/21/2014 |
R
MAUREEN TOLBERT |
Counsel
Fees-Courts |
531.25 |
10/21/2014 |
R
MAUREEN TOLBERT |
Counsel
Fees-Courts |
2275.00 |
10/21/2014 |
R
MAUREEN TOLBERT |
Counsel
Fees-Courts |
4825.00 |
10/21/2014 |
RADIATION
DETECTION COMPANY INC |
Medical
Supplies |
489.60 |
10/21/2014 |
Ramoral
K Lockhart |
Transportation |
28.48 |
10/21/2014 |
RANDY
W BOWERS |
Counsel
Fees-Courts |
400.00 |
10/21/2014 |
RANDY
W BOWERS |
Counsel
Fees-Courts |
475.00 |
10/21/2014 |
RANDY
W BOWERS |
Counsel
Fees-Courts |
2393.75 |
10/21/2014 |
RANDY
W BOWERS |
Counsel
Fees-Courts |
3325.00 |
10/21/2014 |
RAUL
NEVAREZ |
Counsel
Fees-Courts |
500.00 |
10/21/2014 |
RAUL
NEVAREZ |
Counsel
Fees-Courts |
1300.00 |
10/21/2014 |
RAY
HALL JR |
Counsel
Fees-Courts |
100.00 |
10/21/2014 |
RAY
HALL JR |
Counsel
Fees-Juv |
200.00 |
10/21/2014 |
RAY
HALL JR |
Counsel
Fees-Courts |
625.00 |
10/21/2014 |
RAY
HALL JR |
Counsel Fees -
CPS |
1225.00 |
10/21/2014 |
RAY
HALL JR |
Counsel
Fees-Courts |
2140.00 |
10/21/2014 |
RAYMOND
DANIEL PC |
Cnsl Fees-Fam
Drg Ct |
100.00 |
10/21/2014 |
RAYMOND
DANIEL PC |
Counsel Fees -
CPS |
150.00 |
10/21/2014 |
RAYMOND
S NAPOLITAN III |
Counsel
Fees-Courts |
450.00 |
10/21/2014 |
RD
CORNELL LLC |
Parts and
Supplies |
124.00 |
10/21/2014 |
REBECCA
KLINE |
Clothing |
208.85 |
10/21/2014 |
RED
CARPET CAR WASH |
Vehicle
Maintenance |
22.98 |
10/21/2014 |
RED
DOG STUDIOS |
Clothing |
154.50 |
10/21/2014 |
REEDER
DISTRIBUTORS INC |
Grease and Oil |
462.55 |
10/21/2014 |
REEVES
LAW CENTER |
Counsel Fees -
CPS |
3935.00 |
10/21/2014 |
RELIABLE
PAVING INC. |
Non-Track
Const/Bldg |
61582.32 |
10/21/2014 |
RENAISSANCE
GARDENS APARTMENTS LTD |
Rental
Assistance |
620.00 |
10/21/2014 |
RENEE
A SANCHEZ |
Cnsl Fees-Fam
Drg Ct |
100.00 |
10/21/2014 |
RENEE
A SANCHEZ |
Counsel Fees -
CPS |
200.00 |
10/21/2014 |
Renee
Castoreno |
Travel |
72.00 |
10/21/2014 |
REPUBLIC
SERVICES OF TEXAS LTD |
Building
Maintenance |
5.62 |
10/21/2014 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
139.40 |
10/21/2014 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
167.31 |
10/21/2014 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
206.43 |
10/21/2014 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
281.58 |
10/21/2014 |
REXEL
INC |
Building
Maintenance |
507.29 |
10/21/2014 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
7225.06 |
10/21/2014 |
RICHARD
A HENDERSON PC |
Counsel
Fees-Courts |
225.00 |
10/21/2014 |
RICHARD
A HENDERSON PC |
Counsel
Fees-Courts |
250.00 |
10/21/2014 |
RICHARD
ALLEY |
Counsel
Fees-Courts |
2350.00 |
10/21/2014 |
RICHARD
C KLINE |
Counsel
Fees-Courts |
712.50 |
10/21/2014 |
RICHARD
MAYFIELD |
Drug Seizure
Int |
0.20 |
10/21/2014 |
RICHARD
MAYFIELD |
Drug
Seizure-Unit |
300.00 |
10/21/2014 |
RICHARD
SCOTT WALKER |
Counsel
Fees-Courts |
50.00 |
10/21/2014 |
RICHARD
V CRAWFORD |
Travel |
494.07 |
10/21/2014 |
RICOH
USA INC |
Equipment
Maint |
1692.79 |
10/21/2014 |
RLS
SUPERMARKETS LLC |
Food/Hygiene
Assist |
39.89 |
10/21/2014 |
RND
MEDICAL SUPPLIES INC |
Medical
Supplies |
137.00 |
10/21/2014 |
RND
MEDICAL SUPPLIES INC |
Medical
Supplies |
137.00 |
10/21/2014 |
RND
MEDICAL SUPPLIES INC |
Medical
Supplies |
274.00 |
10/21/2014 |
ROBERT
C RUSSELL |
Counsel
Fees-Probate |
250.00 |
10/21/2014 |
ROBERT
C RUSSELL |
Counsel
Fees-Probate |
625.00 |
10/21/2014 |
ROBERTA
WALKER |
Cnsl Fees-Fam
Drg Ct |
100.00 |
10/21/2014 |
ROBIN
E WORLEY |
Reporter's
Records |
5492.00 |
10/21/2014 |
ROBINSON
& SMART PC |
Counsel
Fees-Courts |
500.00 |
10/21/2014 |
ROBINSON
& SMART PC |
Counsel
Fees-Courts |
825.00 |
10/21/2014 |
ROMCO
INC |
Small Tools |
392.13 |
10/21/2014 |
RONALD
COUCH |
Counsel
Fees-Courts |
275.00 |
10/21/2014 |
RONALD
COUCH |
Counsel
Fees-Courts |
400.00 |
10/21/2014 |
RONALD
COUCH |
Counsel
Fees-Courts |
800.00 |
10/21/2014 |
RONALD
COUCH |
Counsel
Fees-Courts |
1050.00 |
10/21/2014 |
Ronald
E Lewis |
Travel |
219.28 |
10/21/2014 |
Ronald
J Wright |
Travel |
47.82 |
10/21/2014 |
RONNIE
MORGAN |
Pretrial
Release Fee |
20.00 |
10/21/2014 |
ROSE
ANNA SALINAS |
Counsel
Fees-Courts |
375.00 |
10/21/2014 |
ROSE
ANNA SALINAS |
Counsel
Fees-Courts |
900.00 |
10/21/2014 |
ROXANNE
ROBINSON ANDERSON |
Counsel
Fees-Courts |
1600.00 |
10/21/2014 |
ROY
GOLSAN |
Counsel
Fees-Courts |
495.00 |
10/21/2014 |
ROY
MAAS YOUTH ALTERNATIVES INC |
Residential
Servc |
1184.88 |
10/21/2014 |
RT
LAWRENCE CORPORATION |
Non-Track
Equipment |
1100.00 |
10/21/2014 |
RT
LAWRENCE CORPORATION |
Capital
Outlay-Furni |
155124.00 |
10/21/2014 |
RUSSELL
FEED INC |
Estray
Livestock |
89.68 |
10/21/2014 |
RUTHY
HANNA |
Clothing |
225.00 |
10/21/2014 |
RYAN W
HARDY |
Counsel
Fees-Courts |
100.00 |
10/21/2014 |
RYAN W
HARDY |
Counsel
Fees-Courts |
100.00 |
10/21/2014 |
RYAN W
HARDY |
Counsel
Fees-Courts |
125.00 |
10/21/2014 |
RYAN W
HARDY |
Counsel
Fees-Courts |
125.00 |
10/21/2014 |
RYAN W
HARDY |
Counsel
Fees-Courts |
200.00 |
10/21/2014 |
SAFE
CITY COMMISSION INC |
Safe City Crim
Stop |
9789.50 |
10/21/2014 |
SAFEHAVEN
OF TARRANT COUNTY |
Safe Haven |
2047.19 |
10/21/2014 |
SAFEHAVEN
OF TARRANT COUNTY |
Subrecipient
Service |
2813.09 |
10/21/2014 |
SAF-T-GLOVE
INC |
Supplies |
2521.50 |
10/21/2014 |
SAINT
LEGAL PLLC |
Counsel Fees -
CPS |
29.12 |
10/21/2014 |
SAM
BONIFIELD |
Counsel
Fees-Courts |
2800.00 |
10/21/2014 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
125.00 |
10/21/2014 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
300.00 |
10/21/2014 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
300.00 |
10/21/2014 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
450.00 |
10/21/2014 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
550.00 |
10/21/2014 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
675.00 |
10/21/2014 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
700.00 |
10/21/2014 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
6487.50 |
10/21/2014 |
SAN
ANTONIO RESORT LTD PARTNERS LP |
Education |
371.27 |
10/21/2014 |
SAN
ANTONIO RESORT LTD PARTNERS LP |
Education |
371.27 |
10/21/2014 |
SAN
ANTONIO RESORT LTD PARTNERS LP |
Education |
371.27 |
10/21/2014 |
SAN
ANTONIO RESORT LTD PARTNERS LP |
Education |
371.27 |
10/21/2014 |
SAN
ANTONIO RESORT LTD PARTNERS LP |
Education |
556.90 |
10/21/2014 |
SAN
ANTONIO RESORT LTD PARTNERS LP |
Education |
556.90 |
10/21/2014 |
SAN
ANTONIO RESORT LTD PARTNERS LP |
Education |
556.90 |
10/21/2014 |
SAN
ANTONIO RESORT LTD PARTNERS LP |
Education |
556.90 |
10/21/2014 |
SAN
ANTONIO RESORT LTD PARTNERS LP |
Education |
556.90 |
10/21/2014 |
SAN
ANTONIO RESORT LTD PARTNERS LP |
Education |
556.90 |
10/21/2014 |
SAN
ANTONIO RESORT LTD PARTNERS LP |
Education |
661.98 |
10/21/2014 |
SAN
ANTONIO RESORT LTD PARTNERS LP |
Education |
714.51 |
10/21/2014 |
SANOFI
PASTEUR INC |
Medical
Supplies |
5960.04 |
10/21/2014 |
SANTA
FE ADOLESCENT SERVICES |
Professional
Service |
6533.33 |
10/21/2014 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
100.00 |
10/21/2014 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
350.00 |
10/21/2014 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
530.00 |
10/21/2014 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
600.00 |
10/21/2014 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
700.00 |
10/21/2014 |
SARAH
ELIZABETH ROBBINS |
Counsel
Fees-Courts |
150.00 |
10/21/2014 |
SCHOOLER
AUTOMOTIVE |
Parts and
Supplies |
753.18 |
10/21/2014 |
SCOTT
BROWN |
Counsel
Fees-Courts |
400.00 |
10/21/2014 |
SCOTT
BROWN |
Counsel
Fees-Courts |
1500.00 |
10/21/2014 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
237.50 |
10/21/2014 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
250.00 |
10/21/2014 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
400.00 |
10/21/2014 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
425.00 |
10/21/2014 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
550.00 |
10/21/2014 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
625.00 |
10/21/2014 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
700.00 |
10/21/2014 |
SENIOR
HEALTHCARE CONSULTANTS |
Trust -
Constable 1 |
295.13 |
10/21/2014 |
SERGIO
GARCIA |
Restitution
Payable |
100.00 |
10/21/2014 |
SEROLOGICAL
RESEARCH INSTITUTE |
Cap
Murder-Othr Cost |
7050.00 |
10/21/2014 |
SHAMEKA
SCALES |
Witness Travel |
44.79 |
10/21/2014 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Juv |
100.00 |
10/21/2014 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
1000.00 |
10/21/2014 |
SHAWN
PASCHALL |
Counsel
Fees-Courts |
280.00 |
10/21/2014 |
SHAWN
PASCHALL |
Counsel
Fees-Courts |
1300.00 |
10/21/2014 |
SHAWN
PASCHALL |
Counsel
Fees-Courts |
2130.00 |
10/21/2014 |
SHEILA
E BROOKINS |
Clothing |
413.11 |
10/21/2014 |
SHEILA
RANDOLPH |
Counsel
Fees-Courts |
250.00 |
10/21/2014 |
SHERRY
PALMER |
Clothing |
126.11 |
10/21/2014 |
SHI
GOVERNMENT SOLUTIONS INC |
Computer
Supplies |
174.00 |
10/21/2014 |
SHI
GOVERNMENT SOLUTIONS INC |
Software
Maintenance |
425.00 |
10/21/2014 |
SHI
GOVERNMENT SOLUTIONS INC |
Electronic Eqp
Maint |
553.00 |
10/21/2014 |
SID W
SHAPIRO |
Counsel
Fees-Juv |
100.00 |
10/21/2014 |
SID W
SHAPIRO |
Counsel Fees -
CPS |
150.00 |
10/21/2014 |
SIMBA
INDUSTRIES |
Building
Maintenance |
654.00 |
10/21/2014 |
SIRCHIE
FINGER PRINT LABORATORIES |
Lab Supplies |
135.60 |
10/21/2014 |
SIRCHIE
FINGER PRINT LABORATORIES |
Lab Equip
Mainten |
1826.50 |
10/21/2014 |
SMART
GROUP SYSTEMS |
Supplies |
46.00 |
10/21/2014 |
SMART
GROUP SYSTEMS |
Supplies |
51.00 |
10/21/2014 |
SMART
GROUP SYSTEMS |
Equipment
Maint |
55.75 |
10/21/2014 |
SMART
GROUP SYSTEMS |
Supplies |
95.00 |
10/21/2014 |
SMART
GROUP SYSTEMS |
Supplies |
102.00 |
10/21/2014 |
SMART
GROUP SYSTEMS |
Supplies |
103.69 |
10/21/2014 |
SMART
GROUP SYSTEMS |
Supplies |
111.50 |
10/21/2014 |
SMART
GROUP SYSTEMS |
Supplies |
138.00 |
10/21/2014 |
SMART
GROUP SYSTEMS |
Supplies |
156.00 |
10/21/2014 |
SMART
GROUP SYSTEMS |
Supplies |
190.00 |
10/21/2014 |
SMART
GROUP SYSTEMS |
Supplies |
190.00 |
10/21/2014 |
SMART
GROUP SYSTEMS |
Supplies |
207.00 |
10/21/2014 |
SMART
GROUP SYSTEMS |
Supplies |
219.38 |
10/21/2014 |
SMART
GROUP SYSTEMS |
Supplies |
255.00 |
10/21/2014 |
SMART
GROUP SYSTEMS |
Supplies |
270.07 |
10/21/2014 |
SMART
GROUP SYSTEMS |
Supplies |
289.00 |
10/21/2014 |
SMART
GROUP SYSTEMS |
Supplies |
510.00 |
10/21/2014 |
SMART
GROUP SYSTEMS |
Supplies |
618.07 |
10/21/2014 |
SMART
GROUP SYSTEMS |
Supplies |
936.00 |
10/21/2014 |
SMITH
TEMPORARIES INC |
Contract Labor |
178.80 |
10/21/2014 |
SMITH
TEMPORARIES INC |
Contract Labor |
476.25 |
10/21/2014 |
SOLAR
SCAPE |
Non-Track
Equipment |
855.00 |
10/21/2014 |
SOMERVELL
COUNTY DISTRICT ATTORNEY |
Econ Crime
Seizures |
1655.84 |
10/21/2014 |
SOUTHERN
COMPUTER WAREHOUSE |
Supplies |
140.76 |
10/21/2014 |
SOUTHERN
COMPUTER WAREHOUSE |
Supplies |
292.05 |
10/21/2014 |
SOUTHERN
COMPUTER WAREHOUSE |
Supplies |
389.40 |
10/21/2014 |
SOUTHERN
COMPUTER WAREHOUSE |
Supplies |
584.10 |
10/21/2014 |
SOUTHERN
COMPUTER WAREHOUSE |
Supplies |
938.40 |
10/21/2014 |
SOUTHERN
COMPUTER WAREHOUSE |
Supplies |
1557.60 |
10/21/2014 |
SOUTHERN
TIRE MART LLC |
Tires and
Tubes |
6.50 |
10/21/2014 |
SOUTHERN
TIRE MART LLC |
Tires and
Tubes |
45.00 |
10/21/2014 |
SOUTHERN
TIRE MART LLC |
Tires and
Tubes |
81.50 |
10/21/2014 |
SOUTHERN
TIRE MART LLC |
Tires and
Tubes |
3459.18 |
10/21/2014 |
SOUTHWASTE
DISPOSAL LLC |
Kitchen
Maintenance |
195.00 |
10/21/2014 |
SOUTHWASTE
DISPOSAL LLC |
Kitchen
Maintenance |
504.00 |
10/21/2014 |
SOUTHWEST
BINDING & LAMINATING |
Sheriff
Inventory |
174.00 |
10/21/2014 |
SOUTHWEST
DELI GROUP INC |
Meeting
Expenses |
162.75 |
10/21/2014 |
SPOK
INC |
Pager /
Blackberry |
4.00 |
10/21/2014 |
SPOK
INC |
Pager /
Blackberry |
6.00 |
10/21/2014 |
SPOK
INC |
Pager /
Blackberry |
312.50 |
10/21/2014 |
STAPLES
ADVANTAGE |
Educational
Material |
0.56 |
10/21/2014 |
STAPLES
ADVANTAGE |
Sheriff
Inventory |
4.08 |
10/21/2014 |
STAPLES
ADVANTAGE |
Supplies |
5.40 |
10/21/2014 |
STAPLES
ADVANTAGE |
Supplies |
12.59 |
10/21/2014 |
STAPLES
ADVANTAGE |
Supplies |
14.98 |
10/21/2014 |
STAPLES
ADVANTAGE |
Supplies |
16.78 |
10/21/2014 |
STAPLES
ADVANTAGE |
Supplies |
20.99 |
10/21/2014 |
STAPLES
ADVANTAGE |
Supplies |
24.23 |
10/21/2014 |
STAPLES
ADVANTAGE |
Supplies |
27.80 |
10/21/2014 |
STAPLES
ADVANTAGE |
Supplies |
28.31 |
10/21/2014 |
|
Supplies |
34.22 |
10/21/2014 |
STAPLES
ADVANTAGE |
Supplies |
50.50 |
10/21/2014 |
STAPLES
ADVANTAGE |
Supplies |
53.11 |
10/21/2014 |
STAPLES
ADVANTAGE |
Supplies |
56.66 |
10/21/2014 |
STAPLES
ADVANTAGE |
Supplies |
56.98 |
10/21/2014 |
STAPLES
ADVANTAGE |
Supplies |
61.46 |
10/21/2014 |
STAPLES
ADVANTAGE |
Supplies |
64.75 |
10/21/2014 |
STAPLES
ADVANTAGE |
Supplies |
71.60 |
10/21/2014 |
STAPLES
ADVANTAGE |
Supplies |
75.20 |
10/21/2014 |
STAPLES
ADVANTAGE |
Supplies |
76.70 |
10/21/2014 |
STAPLES
ADVANTAGE |
Supplies |
77.72 |
10/21/2014 |
STAPLES
ADVANTAGE |
Supplies |
83.96 |
10/21/2014 |
STAPLES
ADVANTAGE |
Non-Track
Equipment |
95.17 |
10/21/2014 |
STAPLES
ADVANTAGE |
Supplies |
114.68 |
10/21/2014 |
STAPLES
ADVANTAGE |
Supplies |
142.98 |
10/21/2014 |
STAPLES
ADVANTAGE |
Supplies |
155.93 |
10/21/2014 |
STAPLES
ADVANTAGE |
Supplies |
250.80 |
10/21/2014 |
STAPLES
ADVANTAGE |
Supplies |
306.80 |
10/21/2014 |
STAPLES
ADVANTAGE |
Supplies |
339.49 |
10/21/2014 |
STAPLES
ADVANTAGE |
Supplies |
663.38 |
10/21/2014 |
STAPLES
ADVANTAGE |
Supplies |
2647.99 |
10/21/2014 |
STATE
COMPTROLLER |
Child
Restraint |
601.00 |
10/21/2014 |
STATE
OF COLORADO |
HAP Admn Fee
Port-in |
38.26 |
10/21/2014 |
STATE
OF COLORADO |
HAP Port-in
Reimb |
348.00 |
10/21/2014 |
STATLAB
MEDICAL PRODUCTS |
Lab Supplies |
420.00 |
10/21/2014 |
STELCO
INDUSTRIES |
Building
Maintenance |
3615.00 |
10/21/2014 |
STEPHANIE SCHWARTZ |
Clothing |
119.39 |
10/21/2014 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
300.00 |
10/21/2014 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
425.00 |
10/21/2014 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
500.00 |
10/21/2014 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Probate |
500.00 |
10/21/2014 |
STEPHANIE
PATTEN |
Counsel
Fees-Courts |
500.00 |
10/21/2014 |
STEPHANIE
PATTEN |
Counsel
Fees-Courts |
700.00 |
10/21/2014 |
STEPHANIE
PATTEN |
Counsel
Fees-Courts |
1850.00 |
10/21/2014 |
Stephen
C Maxwell |
Education |
98.56 |
10/21/2014 |
STEPHEN
K WEATHERLY |
Building
Maintenance |
375.00 |
10/21/2014 |
STEPHEN
K WEATHERLY |
Building
Maintenance |
375.00 |
10/21/2014 |
STEPHEN
K WEATHERLY |
Building
Maintenance |
800.00 |
10/21/2014 |
Steve
A Chaney |
Education |
674.54 |
10/21/2014 |
STEVE
GORDON & ASSOCIATES |
Counsel
Fees-Courts |
800.00 |
10/21/2014 |
STEVEN
JUMES |
Court Costs |
200.00 |
10/21/2014 |
STEVEN
JUMES |
Counsel
Fees-Courts |
475.00 |
10/21/2014 |
STEVEN
JUMES |
Counsel
Fees-Courts |
800.00 |
10/21/2014 |
STEVEN
JUMES |
Counsel
Fees-Courts |
6500.00 |
10/21/2014 |
STOVALL
CORPORATION |
Building
Maintenance |
188.78 |
10/21/2014 |
STREAM
ENERGY |
Utility
Assistance |
183.81 |
10/21/2014 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
15.44 |
10/21/2014 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
175.24 |
10/21/2014 |
SUMMER
ENERGY LLC |
Utility
Assistance |
158.50 |
10/21/2014 |
SUMMIT
CONSULTANTS |
Professional
Service |
1683.64 |
10/21/2014 |
SUNGARD
PUBLIC SECTOR INC |
Non-Track
Equipment |
520.00 |
10/21/2014 |
SUSAN
KIMBERLY BLACK |
Professional
Service |
383.36 |
10/21/2014 |
Susan
R Thomas |
Travel |
10.00 |
10/21/2014 |
SYSTEMS
& SPACE INC |
Supplies |
1557.04 |
10/21/2014 |
TAMEKA
BARRETT |
Misc Payable |
21.00 |
10/21/2014 |
TAM-TEXAS
ASSOCIATION OF MUSEUMS |
Dues |
50.00 |
10/21/2014 |
TAN
THAN |
Interpreter
Fees |
825.00 |
10/21/2014 |
TARA V
KERSH |
Counsel Fees -
CPS |
100.00 |
10/21/2014 |
TARRANT
COUNTY CLERK |
Professional
Service |
269.00 |
10/21/2014 |
TARRANT
COUNTY DISTRICT ATTORNEY |
Counsel
Fees-Courts |
75.00 |
10/21/2014 |
TARRANT
COUNTY DISTRICT ATTORNEY |
Counsel
Fees-Courts |
500.00 |
10/21/2014 |
TARRANT
COUNTY DISTRICT ATTORNEY |
Counsel
Fees-Courts |
1350.00 |
10/21/2014 |
TARRANT
COUNTY DISTRICT CLERK |
Due to Other
Govts |
120.00 |
10/21/2014 |
TARRANT
COUNTY DISTRICT CLERK |
Professional
Service |
1980.00 |
10/21/2014 |
TARRANT
COUNTY FAMILY LAW BAR ASSOC |
Education |
95.00 |
10/21/2014 |
TARRANT
COUNTY FAMILY LAW BAR ASSOC |
Education |
95.00 |
10/21/2014 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
15816.02 |
10/21/2014 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
19522.89 |
10/21/2014 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
79147.73 |
10/21/2014 |
TARRANT
COUNTY NARCOTICS UNIT |
Confidential
Funds |
538.00 |
10/21/2014 |
TDI
FLEET SERVICES |
Central Garage
Inv |
647.83 |
10/21/2014 |
TEAGUE
LUMBER COMPANY |
Building
Maintenance |
92.95 |
10/21/2014 |
TEAGUE
LUMBER COMPANY |
Non-Track
Const/Bldg |
454.00 |
10/21/2014 |
TEMPY
THOMAS |
Clothing |
363.62 |
10/21/2014 |
TERESA
MORENO |
Meeting
Expenses |
28.72 |
10/21/2014 |
TERESEA
ADCOCK |
Professional
Service |
1150.08 |
10/21/2014 |
TERRACON
CONSULTANTS INC |
Professional
Service |
1500.00 |
10/21/2014 |
TERRELL
L EUSTICE |
Interpreter
Fees |
60.00 |
10/21/2014 |
TERRELL
L EUSTICE |
Interpreter
Fees |
60.00 |
10/21/2014 |
TERRELL
L EUSTICE |
Interpreter
Fees |
90.00 |
10/21/2014 |
TERRY
BARLOW |
Counsel
Fees-Courts |
350.00 |
10/21/2014 |
TERRY
BARLOW |
Counsel
Fees-Courts |
375.00 |
10/21/2014 |
TERRY
BARLOW |
Counsel
Fees-Courts |
500.00 |
10/21/2014 |
TERRY
BARLOW |
Counsel
Fees-Courts |
1100.00 |
10/21/2014 |
Terry
L Bradshaw |
Education |
64.51 |
10/21/2014 |
Terry
L Bradshaw |
Education |
64.51 |
10/21/2014 |
TEXAS
4-H FOUNDATION |
Education |
195.00 |
10/21/2014 |
TEXAS
ASSOC OF ASSESSING OFFICERS |
Dues |
90.00 |
10/21/2014 |
TEXAS
ASSOC OF ASSESSING OFFICERS |
Dues |
90.00 |
10/21/2014 |
TEXAS
ASSOC OF ASSESSING OFFICERS |
Dues |
90.00 |
10/21/2014 |
TEXAS
ASSOCIATION OF CCL JUDGES |
Dues |
35.00 |
10/21/2014 |
TEXAS
CENTER FOR THE JUDICIARY |
Education |
60.00 |
10/21/2014 |
TEXAS
COMPTROLLER OF PUBLIC |
State-Sexual
Assault |
4940.75 |
10/21/2014 |
TEXAS
DEPT OF PUBLIC SAFETY |
Computer
Services |
55.00 |
10/21/2014 |
TEXAS
PUBLIC HEALTH ASSOC - TPHA |
Education |
200.00 |
10/21/2014 |
TEXAS
STATE UNIVERSITY |
Education |
150.00 |
10/21/2014 |
TEXAS
STATE UNIVERSITY |
Education |
150.00 |
10/21/2014 |
TEXAS
STATE UNIVERSITY |
Education |
150.00 |
10/21/2014 |
TEXAS
STATE UNIVERSITY |
Education |
150.00 |
10/21/2014 |
TEXAS
STATE UNIVERSITY |
Education |
150.00 |
10/21/2014 |
TEXAS
STATE UNIVERSITY |
Education |
150.00 |
10/21/2014 |
TEXAS
STATE UNIVERSITY |
Education |
150.00 |
10/21/2014 |
TEXAS
STATE UNIVERSITY |
Education |
150.00 |
10/21/2014 |
TEXAS
STATE UNIVERSITY |
Education |
150.00 |
10/21/2014 |
TEXAS
STATE UNIVERSITY |
Education |
150.00 |
10/21/2014 |
TEXAS
STATE UNIVERSITY |
Education |
150.00 |
10/21/2014 |
TEXAS
STATE UNIVERSITY |
Education |
150.00 |
10/21/2014 |
TEXAS
STATE UNIVERSITY |
Education |
150.00 |
10/21/2014 |
TEXAS
STATE UNIVERSITY |
Education |
150.00 |
10/21/2014 |
TEXAS
STATE UNIVERSITY |
Education |
150.00 |
10/21/2014 |
TEXAS
WORKFORCE COMMISSION(320) |
Subscriptions |
1500.00 |
10/21/2014 |
TEXCAN
VENTURES III |
Utility
Assistance |
35.00 |
10/21/2014 |
TEXCAN
VENTURES III |
Rental
Assistance |
589.00 |
10/21/2014 |
THE
BARROWS FIRM PC |
Counsel
Fees-Juv |
100.00 |
10/21/2014 |
THE
BARROWS FIRM PC |
Counsel Fees -
CPS |
100.00 |
10/21/2014 |
THE
BARROWS FIRM PC |
Cnsl Fees-Fam
Drg Ct |
100.00 |
10/21/2014 |
THE
CARROLL LAW FIRM PC |
Counsel
Fees-Courts |
100.00 |
10/21/2014 |
THE
CARROLL LAW FIRM PC |
Counsel Fees -
CPS |
100.00 |
10/21/2014 |
THE
CENTER FOR AMERICAN & INTL LAW |
Dues |
350.00 |
10/21/2014 |
THE
DECKER LAW FIRM PC |
Counsel Fees -
CPS |
250.00 |
10/21/2014 |
THE
HAMPTON LAW FIRM PLLC |
Counsel
Fees-Courts |
1125.00 |
10/21/2014 |
THE
HAMPTON LAW FIRM PLLC |
Counsel
Fees-Courts |
1200.00 |
10/21/2014 |
THE
HAMPTON LAW FIRM PLLC |
Counsel
Fees-Courts |
1550.00 |
10/21/2014 |
THE
HUSTON FIRM PC |
Counsel
Fees-Courts |
70.00 |
10/21/2014 |
THE
HUSTON FIRM PC |
Counsel
Fees-Courts |
160.00 |
10/21/2014 |
THE
HUSTON FIRM PC |
Counsel
Fees-Courts |
200.00 |
10/21/2014 |
THE
HUSTON FIRM PC |
Counsel
Fees-Courts |
230.00 |
10/21/2014 |
THE
LAW FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
475.00 |
10/21/2014 |
THE
LAW FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
700.00 |
10/21/2014 |
THE
LAW FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
1550.00 |
10/21/2014 |
THE
LAW FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
2293.75 |
10/21/2014 |
THE
OWENS LAW FIRM PLLC |
Counsel
Fees-Courts |
300.00 |
10/21/2014 |
THE
OWENS LAW FIRM PLLC |
Counsel
Fees-Courts |
600.00 |
10/21/2014 |
THE
OWENS LAW FIRM PLLC |
Counsel
Fees-Courts |
950.00 |
10/21/2014 |
THE
PEAVEY CORPORATION |
Lab Supplies |
325.00 |
10/21/2014 |
THE
SALVANT LAW FIRM PC |
Counsel
Fees-Courts |
150.00 |
10/21/2014 |
THE
SALVANT LAW FIRM PC |
Counsel
Fees-Courts |
862.50 |
10/21/2014 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
179.40 |
10/21/2014 |
THE
SHERWIN-WILLIAMS COMPANY |
Support Serv
Supply |
1401.56 |
10/21/2014 |
THE
SPOKEN WORD LLC |
Interpreter
Fees |
60.00 |
10/21/2014 |
THE
SPOKEN WORD LLC |
Interpreter
Fees |
60.00 |
10/21/2014 |
THE
SPOKEN WORD LLC |
Interpreter
Fees |
120.00 |
10/21/2014 |
THE
SPOKEN WORD LLC |
Interpreter
Fees |
180.00 |
10/21/2014 |
THE
SPOKEN WORD LLC |
Interpreter
Fees |
240.00 |
10/21/2014 |
THE
SPOKEN WORD LLC |
Interpreter
Fees |
300.00 |
10/21/2014 |
THE
SPOKEN WORD LLC |
Interpreter
Fees |
360.00 |
10/21/2014 |
THE
SPOKEN WORD LLC |
Interpreter
Fees |
480.00 |
10/21/2014 |
THE
TREE HOUSE INC |
Supplies |
104.00 |
10/21/2014 |
THE
TREE HOUSE INC |
Supplies |
115.00 |
10/21/2014 |
THE
TREE HOUSE INC |
Supplies |
134.00 |
10/21/2014 |
THE
TREE HOUSE INC |
Supplies |
230.00 |
10/21/2014 |
THE
TREE HOUSE INC |
Supplies |
244.34 |
10/21/2014 |
THE
TREE HOUSE INC |
Supplies |
460.00 |
10/21/2014 |
THE
TREE HOUSE INC |
Computer
Supplies |
471.45 |
10/21/2014 |
THE
TREE HOUSE INC |
Computer
Supplies |
4714.50 |
10/21/2014 |
Theresa
C Parsons |
Supplies |
39.67 |
10/21/2014 |
THERESA
YOKO COPELAND |
Counsel
Fees-Courts |
1080.00 |
10/21/2014 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
221.00 |
10/21/2014 |
TIM
COLE, ATTORNEY |
Counsel
Fees-Courts |
675.00 |
10/21/2014 |
TIM
MOORE |
Counsel
Fees-Courts |
425.00 |
10/21/2014 |
TIM
MOORE |
Counsel
Fees-Courts |
700.00 |
10/21/2014 |
TINA
BEAL |
Clothing |
600.00 |
10/21/2014 |
TIPTON
GLOBAL SALES & SERVICES INC |
Equipment
Maint |
291.97 |
10/21/2014 |
TOM
QUINONES, ATTORNEY AT LAW PC |
Counsel Fees -
CPS |
912.50 |
10/21/2014 |
TRACI
D HUTTON PC |
Counsel Fees -
CPS |
4680.00 |
10/21/2014 |
TRACIE
KENAN |
Counsel
Fees-Courts |
218.75 |
10/21/2014 |
TRACIE
KENAN |
Counsel
Fees-Courts |
250.00 |
10/21/2014 |
TRACIE
KENAN |
Counsel
Fees-Courts |
325.00 |
10/21/2014 |
TRACIE
KENAN |
Counsel
Fees-Courts |
800.00 |
10/21/2014 |
TRENTON
GRAY |
Counsel
Fees-Juv |
300.00 |
10/21/2014 |
TRENTON
GRAY |
Counsel
Fees-Courts |
425.00 |
10/21/2014 |
TRENTON
GRAY |
Counsel
Fees-Courts |
500.00 |
10/21/2014 |
TROSKI
MURPHY |
Clothing |
200.00 |
10/21/2014 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
230.00 |
10/21/2014 |
TTPOA
- TEXAS TACTICAL POLICE |
Education |
800.00 |
10/21/2014 |
TTPOA
- TEXAS TACTICAL POLICE |
Education |
1350.00 |
10/21/2014 |
TX
SUPREME COURT JOURNAL |
Law Books |
790.00 |
10/21/2014 |
TXIG
LLC |
Rental
Assistance |
850.00 |
10/21/2014 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
180.13 |
10/21/2014 |
TXU
ENERGY RETAIL COMPANY LLC |
Electricity |
188.76 |
10/21/2014 |
TYLER
JENKINS |
Drug Seizure
Int |
3.05 |
10/21/2014 |
TYLER
JENKINS |
Drug
Seizure-Unit |
4000.00 |
10/21/2014 |
U S
BANK SUPPLY |
Supplies |
77.67 |
10/21/2014 |
U S
POSTMASTER |
Postage |
980.00 |
10/21/2014 |
UBM
ENTERPRISE INC |
Custodian
Services |
260.00 |
10/21/2014 |
ULINE
INC |
Lab Supplies |
687.94 |
10/21/2014 |
UNITED
HEALTHCARE INSURANCE COMPANY |
Medical Admn
Fees |
17196.36 |
10/21/2014 |
UNITED
HEALTHCARE INSURANCE COMPANY |
Medical Admn
Fees |
214769.70 |
10/21/2014 |
UNITED
INTERPRETATION AND |
Interpreter
Fees |
260.00 |
10/21/2014 |
UNITED
INTERPRETATION AND |
Interpreter
Fees |
260.00 |
10/21/2014 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Professional
Service |
4.33 |
10/21/2014 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Professional
Service |
6.01 |
10/21/2014 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Professional
Service |
180.98 |
10/21/2014 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Professional
Service |
1616.43 |
10/21/2014 |
UNIVERSITY
OF N TX HEALTH SCIENCE |
Professional
Service |
440.00 |
10/21/2014 |
UNIVERSITY
OF N TX HEALTH SCIENCE |
Professional
Service |
880.00 |
10/21/2014 |
UNIVERSITY
OF N TX HEALTH SCIENCE |
Professional
Service |
3960.00 |
10/21/2014 |
UNIVERSITY
OF N TX HEALTH SCIENCE |
Professional
Service |
6820.00 |
10/21/2014 |
UPS/UNITED
PARCEL SERVICE |
Postage |
218.96 |
10/21/2014 |
US
POSTAL SERVICE |
Postage |
490.00 |
10/21/2014 |
USA
DATAFAX INC |
Non-Track
Equipment |
799.00 |
10/21/2014 |
VARGHESE
& SMITH PLLC |
Counsel
Fees-Courts |
550.00 |
10/21/2014 |
VARGHESE
& SMITH PLLC |
Counsel
Fees-Courts |
750.00 |
10/21/2014 |
VENDING
NUT COMPANY |
Food |
451.50 |
10/21/2014 |
Veronica
P Allen |
Travel |
42.56 |
10/21/2014 |
VERONICA
W MONTEMAYOR |
Counsel
Fees-Courts |
550.00 |
10/21/2014 |
VICKI
E WILEY |
Counsel
Fees-Courts |
150.00 |
10/21/2014 |
VICKI
E WILEY |
Counsel Fees -
CPS |
200.00 |
10/21/2014 |
VIOLET
NWOKOYE |
Counsel Fees -
CPS |
100.00 |
10/21/2014 |
VIOLET
NWOKOYE |
Counsel
Fees-Juv |
200.00 |
10/21/2014 |
VIRGINIA
CARTER |
Counsel
Fees-Courts |
500.00 |
10/21/2014 |
W G
YATES & SONS CONSTRUCTION CO |
Retainage |
-100336.00 |
10/21/2014 |
W G
YATES & SONS CONSTRUCTION CO |
Professional
Service |
2159553.00 |
10/21/2014 |
WAK HG
LLC |
Rental
Assistance |
432.00 |
10/21/2014 |
WALGREENS
#05435 |
Food/Hygiene
Assist |
19.09 |
10/21/2014 |
WALGREENS
#3878 |
Food/Hygiene
Assist |
39.98 |
10/21/2014 |
WALGREENS
#6593 |
Food/Hygiene
Assist |
33.00 |
10/21/2014 |
WALMART
#01-5080 |
Food/Hygiene
Assist |
20.00 |
10/21/2014 |
WALMART
#284 |
Food/Hygiene
Assist |
20.00 |
10/21/2014 |
WALMART
#3284 |
Food/Hygiene
Assist |
37.77 |
10/21/2014 |
WALMART
#3773 |
Food/Hygiene
Assist |
28.92 |
10/21/2014 |
WALMART
#5312 |
Food/Hygiene
Assist |
49.00 |
10/21/2014 |
WALMART
#940 |
Food/Hygiene
Assist |
20.00 |
10/21/2014 |
WALMART
01-0896 |
Food/Hygiene
Assist |
20.00 |
10/21/2014 |
WALT A
CLEVELAND |
Counsel
Fees-Courts |
400.00 |
10/21/2014 |
WARREN
ST JOHN |
Counsel
Fees-Courts |
200.00 |
10/21/2014 |
WARREN
ST JOHN |
Counsel
Fees-Courts |
200.00 |
10/21/2014 |
WARREN
ST JOHN |
Counsel
Fees-Courts |
5600.00 |
10/21/2014 |
WESTERN-BRW
PAPER CO INC |
Supplies |
27.00 |
10/21/2014 |
WESTERN-BRW
PAPER CO INC |
Supplies |
27.00 |
10/21/2014 |
WESTERN-BRW
PAPER CO INC |
Supplies |
54.00 |
10/21/2014 |
WESTERN-BRW
PAPER CO INC |
Supplies |
54.00 |
10/21/2014 |
WESTERN-BRW
PAPER CO INC |
Supplies |
135.00 |
10/21/2014 |
WESTERN-BRW
PAPER CO INC |
Supplies |
135.00 |
10/21/2014 |
WESTERN-BRW
PAPER CO INC |
Supplies |
135.00 |
10/21/2014 |
WESTERN-BRW
PAPER CO INC |
Supplies |
189.00 |
10/21/2014 |
WESTERN-BRW
PAPER CO INC |
Supplies |
272.50 |
10/21/2014 |
WESTERN-BRW
PAPER CO INC |
Supplies |
378.00 |
10/21/2014 |
WESTERN-BRW
PAPER CO INC |
Supplies |
405.00 |
10/21/2014 |
WESTERN-BRW
PAPER CO INC |
Supplies |
540.00 |
10/21/2014 |
WESTERN-BRW
PAPER CO INC |
Supplies |
540.00 |
10/21/2014 |
WESTERN-BRW
PAPER CO INC |
Sheriff
Inventory |
1362.50 |
10/21/2014 |
WHEELER
PUMP CO., INC. |
Building
Maintenance |
1350.00 |
10/21/2014 |
WHITAKER
CHALK SWINDLE & SCHWARTZ |
Counsel
Fees-Courts |
650.00 |
10/21/2014 |
WHITE
CREEK ESTATES |
Restitution
Payable |
136.00 |
10/21/2014 |
WHITE
SETTLEMENT POLICE DEPT |
Drug Seizure
Int |
0.30 |
10/21/2014 |
WHITE
SETTLEMENT POLICE DEPT |
Drug Seizures |
331.00 |
10/21/2014 |
WILLETT
LAW OFFICE PLLC |
Counsel
Fees-Courts |
725.00 |
10/21/2014 |
WILLETT
LAW OFFICE PLLC |
Counsel
Fees-Courts |
1425.00 |
10/21/2014 |
WILLIAM
BRIAN GOZA |
Counsel
Fees-Courts |
150.00 |
10/21/2014 |
WILLIAM
BRIAN GOZA |
Counsel
Fees-Courts |
237.50 |
10/21/2014 |
WILLIAM
BRIAN GOZA |
Counsel
Fees-Courts |
300.00 |
10/21/2014 |
WILLIAM
D RINK |
Counsel
Fees-Courts |
175.00 |
10/21/2014 |
WILLIAM
D RINK |
Counsel
Fees-Courts |
500.00 |
10/21/2014 |
WILLIAM
D RINK |
Counsel
Fees-Courts |
700.00 |
10/21/2014 |
WILLIAM
H BILL RAY PC |
Counsel
Fees-Courts |
387.50 |
10/21/2014 |
WILLIAM
H BILL RAY PC |
Counsel
Fees-Courts |
500.00 |
10/21/2014 |
WILLIAM
H BILL RAY PC |
Counsel
Fees-Courts |
500.00 |
10/21/2014 |
WILLIAM
H BILL RAY PC |
Counsel
Fees-Courts |
700.00 |
10/21/2014 |
WILLIAM
H BILL RAY PC |
Counsel
Fees-Courts |
1100.00 |
10/21/2014 |
WILLIAM
MICHAEL HARBER JR |
Counsel
Fees-Courts |
175.00 |
10/21/2014 |
WILLIAM
R BIGGS PLLC |
Counsel
Fees-Courts |
610.00 |
10/21/2014 |
WILLIAM
S HARRIS |
Counsel
Fees-Courts |
1350.00 |
10/21/2014 |
WILLIAM
STALEY |
Clothing |
200.00 |
10/21/2014 |
WINSTON
WATER COOLER LTD |
Building
Maintenance |
185.78 |
10/21/2014 |
WM
BARRY NORMAN |
Psych
Exam/Testimony |
450.00 |
10/21/2014 |
WM
BARRY NORMAN |
Psych
Exam/Testimony |
450.00 |
10/21/2014 |
WM
BARRY NORMAN |
Psych
Exam/Testimony |
900.00 |
10/21/2014 |
WOODARD
BUILDING SUPPLY |
Building
Maintenance |
381.73 |
10/21/2014 |
WOODARD
BUILDING SUPPLY |
Building
Maintenance |
636.00 |
10/21/2014 |
WORLD
WIDE INTERPRETERS INC |
Professional
Service |
74.82 |
10/21/2014 |
XL
PARTS PARTNERSHIP LTD |
Central Garage
Inv |
2284.43 |
10/21/2014 |
YERO
THORNTON |
Clothing |
197.18 |
10/21/2014 |
ZIMMERER-KUBOTA
INC |
Parts and
Supplies |
7.32 |
10/21/2014 |
ZIMMERER-KUBOTA
INC |
Parts and
Supplies |
1122.62 |
10/21/2014 |
ZIMMERER-KUBOTA
INC |
Capital Outlay
Low V |
1850.00 |
10/21/2014 |
CLAIMS
TOTAL |
|
5,621,540.73 |
|
FY 2015
YTD CLAIMS TOTAL |
|
13,320,706.58 |
|
COMMISSIONERS' REPORT OF CLAIMS -
ADDENDUM |
FOR THE WEEK ENDING - OCTOBER 21, 2014 |
|
Vendor
Name |
Item
Description |
Paid Amount |
Check Date |
Alice
Whitten |
5006 Chapter
13 Levy |
(0.01) |
10/21/2014 |
C L E A
T |
Union Dues |
(15.00) |
10/21/2014 |
California
SDU |
Child Support |
(36.97) |
10/21/2014 |
Charles
Lawrence Gappa |
Rent Sub to
L'lords |
728.00 |
10/21/2014 |
Collection
Technology Inc |
5002 Student
Loan Levy |
(0.02) |
10/21/2014 |
Courthouse
Technologies LTD |
Software
Maintenance |
39,908.40 |
10/21/2014 |
Delta
Dental |
Dental Claims |
1,522.40 |
10/21/2014 |
Delta
Dental |
Dental Claims |
19,652.10 |
10/21/2014 |
Express
Scripts |
Prescription
Claims |
51,944.69 |
10/21/2014 |
Express
Scripts |
Prescription
Claims |
302,268.51 |
10/21/2014 |
General
Revenue Corporation |
5002 Student
Loan Levy |
4.76 |
10/21/2014 |
Great
Lakes Higher Education |
5002 Student
Loan Levy |
1.89 |
10/21/2014 |
Internal
Revenue Service |
5001 Tax Levy |
(19.99) |
10/21/2014 |
IRS
FICA EE |
FICA-Employee |
8,231.28 |
10/21/2014 |
IRS
FICA ER |
FICA-Employer |
8,345.63 |
10/21/2014 |
IRS FIT |
FIT
Withholding |
56,198.87 |
10/21/2014 |
IRS MED
EE |
Medicare-Employee |
3,629.10 |
10/21/2014 |
IRS MED
ER |
Medicare-Employer |
3,643.39 |
10/21/2014 |
James
Randy Harris |
Education |
275.00 |
10/21/2014 |
JI
Specialty Services |
Worker's
Compensation - Claims 10/13-10/17/2014 |
97,486.60 |
10/21/2014 |
JPMorgan
Chase Bank Na |
Building
Maintenance |
19.55 |
10/21/2014 |
JPMorgan
Chase Bank Na |
Supplies |
24.99 |
10/21/2014 |
JPMorgan
Chase Bank Na |
Small Tools |
31.96 |
10/21/2014 |
JPMorgan
Chase Bank Na |
Liaison
Expense |
38.95 |
10/21/2014 |
JPMorgan
Chase Bank Na |
Witness Travel |
54.00 |
10/21/2014 |
JPMorgan
Chase Bank Na |
Parts and
Supplies |
56.97 |
10/21/2014 |
JPMorgan
Chase Bank Na |
Field
Equip&Supplies |
57.78 |
10/21/2014 |
JPMorgan
Chase Bank Na |
Court Costs |
76.76 |
10/21/2014 |
JPMorgan
Chase Bank Na |
Meeting
Expenses |
89.48 |
10/21/2014 |
JPMorgan
Chase Bank Na |
Rock and
Gravel |
120.00 |
10/21/2014 |
JPMorgan
Chase Bank Na |
Computer
Supplies |
173.16 |
10/21/2014 |
JPMorgan
Chase Bank Na |
Dues |
200.00 |
10/21/2014 |
JPMorgan
Chase Bank Na |
Transportation |
229.10 |
10/21/2014 |
JPMorgan
Chase Bank Na |
Court Costs |
253.17 |
10/21/2014 |
JPMorgan
Chase Bank Na |
Meeting
Expenses |
293.41 |
10/21/2014 |
JPMorgan
Chase Bank Na |
Parts and
Supplies |
312.83 |
10/21/2014 |
JPMorgan
Chase Bank Na |
Travel |
365.17 |
10/21/2014 |
JPMorgan
Chase Bank Na |
Supplies |
527.92 |
10/21/2014 |
JPMorgan
Chase Bank Na |
Supplies |
540.00 |
10/21/2014 |
JPMorgan
Chase Bank Na |
Education |
540.00 |
10/21/2014 |
JPMorgan
Chase Bank Na |
Other Payable |
659.71 |
10/21/2014 |
JPMorgan
Chase Bank Na |
Education |
684.95 |
10/21/2014 |
JPMorgan
Chase Bank Na |
Education |
777.41 |
10/21/2014 |
JPMorgan
Chase Bank Na |
Travel |
1,147.29 |
10/21/2014 |
JPMorgan
Chase Bank Na |
Education |
1,229.68 |
10/21/2014 |
JPMorgan
Chase Bank Na |
Education |
1,400.00 |
10/21/2014 |
JPMorgan
Chase Bank Na |
Education |
2,637.24 |
10/21/2014 |
JPMorgan
Chase Bank Na |
Advertis/Leg
Notice |
4,000.00 |
10/21/2014 |
Lincoln
Financial Group |
Deferred Comp |
(783.31) |
10/21/2014 |
Metropolitan
Life |
Metlife |
(344.73) |
10/21/2014 |
Nationwide
Retirement Solutions |
Deferred Comp |
26,840.00 |
10/21/2014 |
NCO
Financial Systems Inc |
5002 Student
Loan Levy |
(17.93) |
10/21/2014 |
Optum
Bank |
HSA Employee
Contribution |
(268.43) |
10/21/2014 |
PayFlex |
Dependent Care
Claims |
6,206.74 |
10/21/2014 |
PayFlex |
Section 125
Claims |
26,064.94 |
10/21/2014 |
Pennsylvania-HEAA |
5002 Student
Loan Levy |
3.39 |
10/21/2014 |
Performant
Recovery, Inc. |
5002 Student
Loan Levy |
0.01 |
10/21/2014 |
Police
& Firefighters Ins Assoc |
Union Dues |
(76.16) |
10/21/2014 |
Spirit
Supply Store |
Health Promo
Program |
696.00 |
10/21/2014 |
Tarrant
Co. P/R Acct |
Payroll
Transfers |
206,050.19 |
10/21/2014 |
Tarrant
County Asian American |
County
Projects |
500.00 |
10/21/2014 |
Tarrant
County Community Partnership Council |
Meeting
Expenses |
150.00 |
10/21/2014 |
Tarrant
County Deputy Sheriff |
Union Dues |
3.00 |
10/21/2014 |
Texas
Child Support Disbursement |
Child Support |
26.91 |
10/21/2014 |
Texas
Dept of Criminal Justice |
Sheriff
Inventory |
1,304.28 |
10/21/2014 |
Texas
Guaranteed Student Loan Corp |
5002 Student
Loan Levy |
(160.61) |
10/21/2014 |
Tim
Truman |
5006 Chapter
13 Levy |
(572.55) |
10/21/2014 |
United
Way |
United Fund |
(5.00) |
10/21/2014 |
UnitedHealthcare |
Medical Claims |
235,780.16 |
10/21/2014 |
UnitedHealthcare |
Medical Claims |
790,565.58 |
10/21/2014 |
US
Department of Education |
5002 Student
Loan Levy |
15.77 |
10/21/2014 |
Washington
State Support Registry |
Child Support |
7.65 |
10/21/2014 |
YMCA |
YMCA |
(65.54) |
10/21/2014 |
ADDENDUM
TOTAL |
|
1,902,230.47 |
|
|
|
|
|
CURRENT
PERIOD PAYMENT TOTAL |
|
7,523,771.20 |
|
CURRENT
PERIOD VOIDS |
|
(1,880.00) |
|
CURRENT
PERIOD GRAND TOTAL |
|
7,521,891.20 |
|
|
|
|
|
FY2015
YTD PAYMENT TOTAL |
|
29,912,361.77 |
|
FY2015
YTD VOIDS |
|
(68,745.01) |
|
FY2015
YTD GRAND TOTAL |
|
29,843,616.76 |
|
|
|
|
|
|
|
|
|