For informational purposes only. |
Actual
records are available for public review in the Tarrant County Auditor's
Office |
|
|
|
|
COMMISSIONERS'
REPORT OF CLAIMS - REGULAR |
FOR THE WEEK
ENDING - FEBRUARY 3, 2015 |
|
Vendor
Name |
Item
Description |
Paid Amount |
Check Date |
#78
WOODLANDS & TIMBER RIDGE #2 LP |
Rental
Assistance |
441.00 |
2/3/2015 |
A &
G PIPING INC |
A/C Maint
Contract |
65.55 |
2/3/2015 |
A &
G PIPING INC |
A/C Maint
Contract |
131.10 |
2/3/2015 |
A &
G PIPING INC |
Kitchen
Maintenance |
268.60 |
2/3/2015 |
A &
G PIPING INC |
A/C Maint
Contract |
275.95 |
2/3/2015 |
A &
G PIPING INC |
Building
Maintenance |
531.23 |
2/3/2015 |
A &
G PIPING INC |
A/C Maint
Contract |
824.57 |
2/3/2015 |
A &
G PIPING INC |
Kitchen
Maintenance |
900.48 |
2/3/2015 |
AAA
GLASS & MIRROR |
Non-Track
Equipment |
3,424.00 |
2/3/2015 |
AADVANTAGE
LAUNDRY SYSTEMS |
Building
Maintenance |
124.71 |
2/3/2015 |
AADVANTAGE
LAUNDRY SYSTEMS |
Building
Maintenance |
180.00 |
2/3/2015 |
AADVANTAGE
LAUNDRY SYSTEMS |
Building
Maintenance |
269.78 |
2/3/2015 |
AARON
CLAY GRAHAM |
Counsel
Fees-Courts |
300.00 |
2/3/2015 |
AARON
CLAY GRAHAM |
Counsel
Fees-Courts |
400.00 |
2/3/2015 |
ABBOTT
NUTRITION |
Medical
Supplies |
307.59 |
2/3/2015 |
ABBOTT
NUTRITION |
Medical
Supplies |
3,195.00 |
2/3/2015 |
ABE
FACTOR |
Counsel
Fees-Courts |
525.00 |
2/3/2015 |
ABLE
COMMUNICATIONS INC |
Building
Maintenance |
434.98 |
2/3/2015 |
ABLE
COMMUNICATIONS INC |
Rental
PropertyMaint |
14,859.50 |
2/3/2015 |
ACCESS
LANGUAGE CENTER LLC |
Interpreter
Fees |
296.00 |
2/3/2015 |
ACCUCARE
MORTUARY SERVICE INC |
Transportation |
12,602.20 |
2/3/2015 |
ACH
CHILD AND FAMILY SERVICES |
Clothing |
125.00 |
2/3/2015 |
ACUITY
SPECIALTY PRODUCTS INC |
Laundry
Services |
1,303.40 |
2/3/2015 |
ACUITY
SPECIALTY PRODUCTS INC |
Kitchen
Supplies |
2,572.50 |
2/3/2015 |
ADORAMA
INC |
Supplies |
186.72 |
2/3/2015 |
ADORAMA
INC |
Supplies |
186.72 |
2/3/2015 |
ADORAMA
INC |
Supplies |
560.16 |
2/3/2015 |
ADORAMA
INC |
Supplies |
560.16 |
2/3/2015 |
ADORAMA
INC |
Supplies |
933.60 |
2/3/2015 |
ADVANTAGE
SIGN SUPPLY INC |
Sign Shop
Inventory |
483.40 |
2/3/2015 |
AFFILIATED
COM-NET INC |
Equipment
Maint |
79.40 |
2/3/2015 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
862.04 |
2/3/2015 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
1,190.28 |
2/3/2015 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
1,209.58 |
2/3/2015 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
7,673.73 |
2/3/2015 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
7,823.36 |
2/3/2015 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
24,704.19 |
2/3/2015 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
25,349.10 |
2/3/2015 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
103,941.24 |
2/3/2015 |
AIR
BALANCING COMPANY INC |
Professional
Service |
13,000.00 |
2/3/2015 |
AIR
BALANCING COMPANY INC |
Professional
Service |
17,760.00 |
2/3/2015 |
AIR
BALANCING COMPANY INC |
Professional
Service |
19,000.00 |
2/3/2015 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
21.76 |
2/3/2015 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
42.59 |
2/3/2015 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
47.78 |
2/3/2015 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
105.23 |
2/3/2015 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
110.80 |
2/3/2015 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
131.92 |
2/3/2015 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
203.38 |
2/3/2015 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
219.61 |
2/3/2015 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
235.01 |
2/3/2015 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
236.25 |
2/3/2015 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
655.05 |
2/3/2015 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
684.70 |
2/3/2015 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
936.80 |
2/3/2015 |
AIRGAS
USA LLC |
Parts and
Supplies |
467.58 |
2/3/2015 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel
Fees-Courts |
1,100.00 |
2/3/2015 |
ALBERTSONS
#4032 |
Food/Hygiene
Assist |
26.00 |
2/3/2015 |
ALBERTSONS
4286 |
Food/Hygiene
Assist |
26.00 |
2/3/2015 |
ALI
OLIVER HASSIBI |
Counsel
Fees-Courts |
150.00 |
2/3/2015 |
ALI
OLIVER HASSIBI |
Counsel
Fees-Courts |
175.00 |
2/3/2015 |
ALI
OLIVER HASSIBI |
Counsel
Fees-Courts |
225.00 |
2/3/2015 |
ALI
OLIVER HASSIBI |
Counsel
Fees-Courts |
450.00 |
2/3/2015 |
ALI
OLIVER HASSIBI |
Counsel
Fees-Courts |
750.00 |
2/3/2015 |
ALL
AMERICA TITLE SERVICES INC |
Professional
Service |
450.00 |
2/3/2015 |
ALL
CHURCH HOME FOR CHILDREN INC |
Clothing |
121.66 |
2/3/2015 |
ALLEN
& WEAVER PC |
Counsel
Fees-Juv |
100.00 |
2/3/2015 |
ALLEN
& WEAVER PC |
Counsel
Fees-Juv |
100.00 |
2/3/2015 |
ALLIED
COURT REPORTERS |
Professional
Service |
1,533.44 |
2/3/2015 |
ALLIED
FENCE CO |
Parts and
Supplies |
157.50 |
2/3/2015 |
ALLIED
SUPPLY CHAIN SUPPORT |
Landscaping
Expense |
300.00 |
2/3/2015 |
ALLIED
SUPPLY CHAIN SUPPORT |
Landscaping
Expense |
600.00 |
2/3/2015 |
ALLIED
TUBE & CONDUIT |
Posts |
405.00 |
2/3/2015 |
ALLMARK
IMPRESSIONS LTD |
TC Historical
Comm |
9.50 |
2/3/2015 |
ALREADY
GEAR INC |
Health Promo
Pgrm |
368.35 |
2/3/2015 |
AMBIT
ENERGY LLC |
Utility
Assistance |
214.79 |
2/3/2015 |
AMERICAN
HYDRAULICS INC |
Parts and
Supplies |
10,122.84 |
2/3/2015 |
AMERICAN
TIRE DISTRIBUTORS INC |
Central Garage
Inv |
827.47 |
2/3/2015 |
ANGELA
HARVEY |
Counsel
Fees-Probate |
1,022.40 |
2/3/2015 |
ANGELIA
ORR |
Constable 4
Fees |
75.00 |
2/3/2015 |
ANGELYN
R HAMMACK |
Bonds |
71.00 |
2/3/2015 |
ANNA
HISCOCK O'DAY |
Counsel
Fees-Courts |
162.50 |
2/3/2015 |
ANNA
WIGLEY |
Clothing |
196.66 |
2/3/2015 |
ANTHONY
GREEN |
Counsel
Fees-Courts |
125.00 |
2/3/2015 |
ANTHONY
GREEN |
Counsel
Fees-Courts |
125.00 |
2/3/2015 |
ANTHONY
GREEN |
Counsel
Fees-Juv |
300.00 |
2/3/2015 |
ANTHONY
GREEN |
Counsel
Fees-Courts |
400.00 |
2/3/2015 |
ANTHONY
GREEN |
Counsel
Fees-Courts |
500.00 |
2/3/2015 |
ANTHONY
GREEN |
Counsel
Fees-Courts |
1,000.00 |
2/3/2015 |
ANTHONY
SCOTT SIMPSON |
Counsel
Fees-Juv |
100.00 |
2/3/2015 |
ANTOINETTE
R MCGARRAHAN |
Investigative |
1,086.05 |
2/3/2015 |
AON
GLOBAL RISK CONSULTING |
Professional
Service |
2,475.00 |
2/3/2015 |
AON
GLOBAL RISK CONSULTING |
Professional
Service |
2,475.00 |
2/3/2015 |
APAC
TEXAS INC |
Asphalt-Rock/Hot
Mix |
750.98 |
2/3/2015 |
APPLIED
GEOGRAPHICS INC |
Professional
Service |
49,918.00 |
2/3/2015 |
ARAGON
2010 / LODGE LLC |
Utility
Assistance |
62.77 |
2/3/2015 |
ARAGON
2010 / LODGE LLC |
Rental
Assistance |
736.00 |
2/3/2015 |
ARAMARK
UNIFORM SERVICES INC |
Laundry
Services |
2.75 |
2/3/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
4.50 |
2/3/2015 |
ARAMARK
UNIFORM SERVICES INC |
Graphics
Inventory |
6.00 |
2/3/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
8.00 |
2/3/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
8.00 |
2/3/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
13.44 |
2/3/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
21.90 |
2/3/2015 |
ARAMARK
UNIFORM SERVICES INC |
Building
Maintenance |
23.45 |
2/3/2015 |
ARAMARK
UNIFORM SERVICES INC |
Building
Maintenance |
25.25 |
2/3/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
31.50 |
2/3/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
42.00 |
2/3/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
62.00 |
2/3/2015 |
ARAMARK
UNIFORM SERVICES INC |
Equipment
Rentals |
304.80 |
2/3/2015 |
ARC/
AUSTIN RIBBON & COMPUTER |
Computer
Supplies |
292.32 |
2/3/2015 |
ARC/
AUSTIN RIBBON & COMPUTER |
Capital
Outlay-Low V |
1,608.00 |
2/3/2015 |
ARLINGTON
POLICE DEPT |
Building
Maintenance |
50.00 |
2/3/2015 |
ARLINGTON
POLICE DEPT. |
Drug Seizure
Int |
1.45 |
2/3/2015 |
ARLINGTON
POLICE DEPT. |
Drug Seizures |
930.00 |
2/3/2015 |
ARLINGTON
WATER UTILITIES |
Water |
20.68 |
2/3/2015 |
ARLINGTON
WATER UTILITIES |
Water |
31.03 |
2/3/2015 |
ARLINGTON
WATER UTILITIES |
Utility
Assistance |
204.01 |
2/3/2015 |
ARTEX
OVERHEAD DOOR COMPANY |
Building
Maintenance |
350.00 |
2/3/2015 |
ASHLEE
R WELLS |
Professional
Service |
1,533.44 |
2/3/2015 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Supplies |
29.50 |
2/3/2015 |
AT&T |
Telephone-Basic |
130.54 |
2/3/2015 |
AT&T
MOBILITY |
Wireless Data
Access |
19.17 |
2/3/2015 |
AT&T
MOBILITY |
Wireless Data
Access |
19.17 |
2/3/2015 |
AT&T
MOBILITY |
Wireless Data
Access |
77.70 |
2/3/2015 |
AT&T
MOBILITY |
Wireless Data
Access |
145.96 |
2/3/2015 |
AT&T
MOBILITY |
Wireless Data
Access |
179.95 |
2/3/2015 |
AT&T
MOBILITY |
Wireless Data
Access |
179.95 |
2/3/2015 |
AT&T
MOBILITY |
Wireless Data
Access |
187.95 |
2/3/2015 |
AT&T
MOBILITY |
Wireless Data
Access |
215.94 |
2/3/2015 |
AT&T
MOBILITY |
Wireless Data
Access |
215.94 |
2/3/2015 |
AT&T
MOBILITY |
Wireless Data
Access |
251.93 |
2/3/2015 |
AT&T
MOBILITY |
Wireless Data
Access |
251.93 |
2/3/2015 |
AT&T
MOBILITY |
Wireless Data
Access |
251.93 |
2/3/2015 |
AT&T
MOBILITY |
Wireless Data
Access |
323.91 |
2/3/2015 |
AT&T
MOBILITY |
Wireless Data
Access |
403.89 |
2/3/2015 |
AT&T
MOBILITY |
Wireless Data
Access |
2,776.86 |
2/3/2015 |
AT&T
MOBILITY |
Telephone -
Mobile |
6,005.69 |
2/3/2015 |
ATC
FREIGHTLINER GROUP |
Parts and
Supplies |
207.30 |
2/3/2015 |
ATC
FREIGHTLINER GROUP |
Parts and
Supplies |
248.06 |
2/3/2015 |
ATMOS
ENERGY CORP |
Gas |
18.40 |
2/3/2015 |
ATMOS
ENERGY CORP |
Gas |
23.41 |
2/3/2015 |
ATMOS
ENERGY CORP |
Utility
Assistance |
854.86 |
2/3/2015 |
ATMOS
ENERGY CORP |
Utility
Assistance |
937.16 |
2/3/2015 |
ATMOS
ENERGY CORP |
Gas |
1,470.50 |
2/3/2015 |
ATMOS
ENERGY CORP |
Gas |
15,382.02 |
2/3/2015 |
ATTICUS
J GILL |
Counsel
Fees-Courts |
400.00 |
2/3/2015 |
AUTISTIC
TREATMENT CENTER |
Clothing |
125.00 |
2/3/2015 |
AUTONATION |
Parts and
Supplies |
29.84 |
2/3/2015 |
AUTONATION |
Parts and
Supplies |
58.86 |
2/3/2015 |
AUTONATION |
Parts and
Supplies |
191.44 |
2/3/2015 |
AUTONATION |
Parts and
Supplies |
527.23 |
2/3/2015 |
AUTONATION |
Central Garage
Inv |
710.69 |
2/3/2015 |
AVENTINE
TARRANT PARKWAY APTS LP |
Rent Sub to
L'lords |
373.68 |
2/3/2015 |
BAKUTIS,
MCCULLY & SAWYER PC |
Counsel
Fees-Probate |
855.00 |
2/3/2015 |
BAKUTIS,
MCCULLY & SAWYER PC |
Counsel
Fees-Probate |
2,200.00 |
2/3/2015 |
BALANCE
FORENSIC & GENERAL |
Psych
Exam/Testimony |
400.00 |
2/3/2015 |
BALANCE
FORENSIC & GENERAL |
Psych
Exam/Testimony |
581.50 |
2/3/2015 |
BALL
& HASE PC |
Cnsl Fees-Crim
Appls |
1,200.00 |
2/3/2015 |
BARNES
& NOBLE BOOKSELLERS INC |
Books/Pamphlets |
46.49 |
2/3/2015 |
BARNES
PROX LAW PLLC |
Counsel Fees -
CPS |
320.00 |
2/3/2015 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
150.00 |
2/3/2015 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
150.00 |
2/3/2015 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
200.00 |
2/3/2015 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
220.00 |
2/3/2015 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
275.00 |
2/3/2015 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
500.00 |
2/3/2015 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
550.00 |
2/3/2015 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
600.00 |
2/3/2015 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
625.00 |
2/3/2015 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
2,131.75 |
2/3/2015 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
24.41 |
2/3/2015 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
34.75 |
2/3/2015 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
43.17 |
2/3/2015 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
47.97 |
2/3/2015 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
49.56 |
2/3/2015 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
55.42 |
2/3/2015 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
74.77 |
2/3/2015 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
116.66 |
2/3/2015 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
210.95 |
2/3/2015 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
278.68 |
2/3/2015 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
402.90 |
2/3/2015 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
534.59 |
2/3/2015 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
563.28 |
2/3/2015 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
642.81 |
2/3/2015 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
760.56 |
2/3/2015 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
928.06 |
2/3/2015 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
933.36 |
2/3/2015 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
952.44 |
2/3/2015 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
974.31 |
2/3/2015 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
1,309.71 |
2/3/2015 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
3,628.25 |
2/3/2015 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
4,179.32 |
2/3/2015 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
5,401.86 |
2/3/2015 |
BARRY
ALFORD |
Counsel
Fees-Courts |
400.00 |
2/3/2015 |
BARRY
ALFORD |
Counsel
Fees-Courts |
450.00 |
2/3/2015 |
BASECOM
INC |
Building
Maintenance |
108.58 |
2/3/2015 |
BASECOM
INC |
Kitchen
Maintenance |
184.49 |
2/3/2015 |
BASECOM
INC |
Building
Maintenance |
250.80 |
2/3/2015 |
BASECOM
INC |
Building
Maintenance |
288.52 |
2/3/2015 |
BASECOM
INC |
Building
Maintenance |
1,168.98 |
2/3/2015 |
BAYTECH
SUPPLY INC |
Supplies |
159.50 |
2/3/2015 |
BAYTECH
SUPPLY INC |
Building
Maintenance |
1,262.50 |
2/3/2015 |
BEARDEN
INVESTIGATIVE AGENCY INC |
Investigative |
1,000.00 |
2/3/2015 |
BENBROOK
POLICE DEPARTMENT |
West Sector |
64.20 |
2/3/2015 |
BENNETT
BENNER PARTNERS INC |
Professional
Service |
82.50 |
2/3/2015 |
Beryl L
Landry |
Prepaid -
Travel |
180.00 |
2/3/2015 |
BETHANY
M GROHMAN ATTORNEY AT LAW |
Counsel
Fees-Courts |
625.00 |
2/3/2015 |
BIG
COUNTRY AIDS RESOURCES |
Subrecipient
Service |
4,630.71 |
2/3/2015 |
BIG
COUNTRY AIDS RESOURCES |
Subrecipient
Service |
5,256.28 |
2/3/2015 |
BIG
COUNTRY AIDS RESOURCES |
Subrecipient
Service |
5,572.29 |
2/3/2015 |
BIG
COUNTRY AIDS RESOURCES |
Subrecipient
Service |
21,663.90 |
2/3/2015 |
BIMBO
BAKERIES USA INC |
Food |
114.50 |
2/3/2015 |
BIO RAD
LABORATORIES INC |
Lab Supplies |
530.85 |
2/3/2015 |
BIO-MEDICAL
DEVICES INTERNATIONAL |
Lab Supplies |
2,028.32 |
2/3/2015 |
BLAKE
BURNS |
Counsel
Fees-Courts |
110.00 |
2/3/2015 |
BLAKE
BURNS |
Counsel
Fees-Courts |
840.00 |
2/3/2015 |
BLAKE
BURNS |
Cnsl Fees-Crim
Appls |
2,142.70 |
2/3/2015 |
Blanca
L Delatorre |
Education |
88.00 |
2/3/2015 |
BLUE
MOUND POLICE DEPT |
West Sector |
45,318.07 |
2/3/2015 |
BOB J
JOHNSON & ASSOCIATES INC |
Laundry
Services |
225.00 |
2/3/2015 |
BOBBY L
BEASLEY |
Investigative |
528.75 |
2/3/2015 |
BORDEN
DAIRY COMPANY OF TEXAS LLC |
Food |
365.40 |
2/3/2015 |
BOUND
TREE MEDICAL LLC |
Medical
Supplies |
116.50 |
2/3/2015 |
BOYD
MOONEY |
Counsel
Fees-Juv |
200.00 |
2/3/2015 |
BRADFORD
SHAW |
Counsel
Fees-Courts |
237.50 |
2/3/2015 |
BRADFORD
SHAW |
Counsel
Fees-Courts |
300.00 |
2/3/2015 |
BRADFORD
SHAW |
Counsel
Fees-Courts |
800.00 |
2/3/2015 |
BRANDON
AND CLARK INC |
A/C Maint
Contract |
420.83 |
2/3/2015 |
BRANDON
LEE MCGEE |
Counsel
Fees-Juv |
200.00 |
2/3/2015 |
BRENDA
G HANSEN |
Counsel
Fees-Courts |
450.00 |
2/3/2015 |
BRENDA
G HANSEN |
Counsel
Fees-Courts |
500.00 |
2/3/2015 |
BRENDA
G HANSEN |
Counsel
Fees-Courts |
650.00 |
2/3/2015 |
BRENDA
HEIN |
Reporter's
Records |
5,948.00 |
2/3/2015 |
BRETT
BOONE |
Counsel
Fees-Courts |
237.50 |
2/3/2015 |
BRIAN C
SIMPSON |
Counsel Fees -
CPS |
75.00 |
2/3/2015 |
BRIAN C
SIMPSON |
Counsel
Fees-Courts |
200.00 |
2/3/2015 |
BRIAN C
SIMPSON |
Counsel
Fees-Courts |
600.00 |
2/3/2015 |
BRIAN C
SIMPSON |
Counsel Fees -
CPS |
2,315.00 |
2/3/2015 |
BRIAN J
NEWMAN |
Counsel
Fees-Juv |
100.00 |
2/3/2015 |
BRIAN J
NEWMAN |
Counsel Fees -
CPS |
150.00 |
2/3/2015 |
BRIAN K
WALKER |
Counsel
Fees-Courts |
50.00 |
2/3/2015 |
BRIAN K
WALKER |
Counsel
Fees-Courts |
200.00 |
2/3/2015 |
BRIAN K
WALKER |
Counsel
Fees-Courts |
1,350.00 |
2/3/2015 |
BRIAN M
BOUFFARD |
Counsel
Fees-Courts |
100.00 |
2/3/2015 |
BRIAN M
BOUFFARD |
Counsel
Fees-Courts |
150.00 |
2/3/2015 |
BRIAN M
BOUFFARD |
Counsel
Fees-Courts |
250.00 |
2/3/2015 |
BRIAN M
BOUFFARD |
Counsel
Fees-Courts |
850.00 |
2/3/2015 |
Bridget
A Gentry |
Education |
88.00 |
2/3/2015 |
BRIGHTER
POSSIBILITIES FAMILY |
Professional
Service |
1,706.25 |
2/3/2015 |
BRYAN
PATRICK HOELLER |
Counsel
Fees-Courts |
137.50 |
2/3/2015 |
BRYAN
PATRICK HOELLER |
Counsel
Fees-Courts |
600.00 |
2/3/2015 |
BRYAN
PATRICK HOELLER |
Counsel
Fees-Courts |
840.00 |
2/3/2015 |
BT
CONFERENCING INC |
On-Line
Service |
1,105.61 |
2/3/2015 |
BULL
PUBLISHING CO |
Educational
Material |
15,998.58 |
2/3/2015 |
BUSINESS
INTERIORS |
Non-Track
Equipment |
692.98 |
2/3/2015 |
BUSINESS
INTERIORS |
Non-Track
Equipment |
1,906.20 |
2/3/2015 |
CANAS
& FLORES |
Counsel
Fees-Courts |
125.00 |
2/3/2015 |
CANAS
& FLORES |
Counsel
Fees-Courts |
1,190.00 |
2/3/2015 |
CANAS
& FLORES |
Counsel
Fees-Courts |
1,550.00 |
2/3/2015 |
CANAS
& FLORES |
Counsel
Fees-Courts |
3,125.00 |
2/3/2015 |
CANDACE
M TAYLOR |
Counsel
Fees-Juv |
200.00 |
2/3/2015 |
CANDACE
M TAYLOR |
Counsel
Fees-Courts |
1,100.00 |
2/3/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
83.00 |
2/3/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Pest Control
Service |
180.00 |
2/3/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
975.00 |
2/3/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
1,600.00 |
2/3/2015 |
CAPSTAR
AUSTIN PARTNERS LP |
Education |
239.78 |
2/3/2015 |
CARLA
GIBBS KELMAN |
Counsel
Fees-Courts |
200.00 |
2/3/2015 |
Carnelius
L Carey |
Transportation |
23.74 |
2/3/2015 |
CAROL P
PIERCE |
Interpreter
Fees |
130.00 |
2/3/2015 |
CAROLINA
IMAGING COMPUTER |
Supplies |
520.00 |
2/3/2015 |
Carolyn
S Sims |
Travel |
926.32 |
2/3/2015 |
CARY M
SCHROEDER |
Counsel
Fees-Probate |
728.50 |
2/3/2015 |
CASEY
COLE |
Counsel
Fees-Courts |
350.00 |
2/3/2015 |
CATHERINE
DUNNAVANT |
Counsel
Fees-Courts |
300.00 |
2/3/2015 |
CATHERINE
DUNNAVANT |
Counsel
Fees-Courts |
400.00 |
2/3/2015 |
CATHERINE
DUNNAVANT |
Counsel
Fees-Courts |
2,250.00 |
2/3/2015 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter
Fees |
140.00 |
2/3/2015 |
CB
FINCHER'S WESTERN WEAR |
Clothing |
200.00 |
2/3/2015 |
CDW
GOVERNMENT |
Supplies |
47.10 |
2/3/2015 |
CDW
GOVERNMENT |
Computer
Supplies |
282.60 |
2/3/2015 |
CDW
GOVERNMENT |
Building
Maintenance |
2,553.98 |
2/3/2015 |
CEC
FACILITIES GROUP LLC |
A/C Maint
Contract |
1,062.50 |
2/3/2015 |
CEC
FACILITIES GROUP LLC |
A/C Maint
Contract |
1,658.34 |
2/3/2015 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
10.50 |
2/3/2015 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
48.88 |
2/3/2015 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
91.65 |
2/3/2015 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
124.68 |
2/3/2015 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
264.84 |
2/3/2015 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
295.28 |
2/3/2015 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
1,350.24 |
2/3/2015 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
2,416.00 |
2/3/2015 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
2,788.39 |
2/3/2015 |
CENTRAL
POLY CORP |
Supplies |
12.86 |
2/3/2015 |
CENTRAL
POLY CORP |
Kitchen
Supplies |
38.59 |
2/3/2015 |
CENTRAL
POLY CORP |
Custodian
Supplies |
3,768.00 |
2/3/2015 |
CHARLES
T OVERSTREET JR |
Expert Witness
Serv |
325.00 |
2/3/2015 |
CHARLOTTE
STAPLES |
Counsel Fees -
CPS |
180.00 |
2/3/2015 |
CHARM-TEX |
Personal
Hygiene |
107.80 |
2/3/2015 |
CHARTER
COMMUNICATIONS |
Subscriptions |
478.38 |
2/3/2015 |
CHEM
AQUA |
A/C Maint
Contract |
42.00 |
2/3/2015 |
CHEM
AQUA |
A/C Maint
Contract |
42.00 |
2/3/2015 |
CHEM
AQUA |
A/C Maint
Contract |
84.00 |
2/3/2015 |
CHEM
AQUA |
A/C Maint
Contract |
84.00 |
2/3/2015 |
CHEM
AQUA |
A/C Maint
Contract |
84.00 |
2/3/2015 |
CHEM
AQUA |
A/C Maint
Contract |
252.00 |
2/3/2015 |
CHEM
AQUA |
A/C Maint
Contract |
252.00 |
2/3/2015 |
CHEM
AQUA |
A/C Maint
Contract |
336.00 |
2/3/2015 |
CHEM
AQUA |
A/C Maint
Contract |
794.00 |
2/3/2015 |
CHEM
AQUA |
A/C Maint
Contract |
794.00 |
2/3/2015 |
CHEM
AQUA |
A/C Maint
Contract |
794.00 |
2/3/2015 |
CHEM
AQUA |
A/C Maint
Contract |
972.50 |
2/3/2015 |
CHEM
AQUA |
A/C Maint
Contract |
985.00 |
2/3/2015 |
CHEM
AQUA |
A/C Maint
Contract |
1,029.00 |
2/3/2015 |
CHEM
AQUA |
A/C Maint
Contract |
1,077.50 |
2/3/2015 |
CHEROKEE
COUNTY CO CLK |
Crim Crt
Mental Comp |
407.00 |
2/3/2015 |
CHERYL
NASON |
Professional
Service |
450.00 |
2/3/2015 |
CHERYL
NASON |
Professional
Service |
450.00 |
2/3/2015 |
CHERYL
NASON |
Professional
Service |
525.00 |
2/3/2015 |
CHRISTOPHER
LEO CASTANON |
Counsel
Fees-Courts |
2,187.50 |
2/3/2015 |
CINDY
BROWN |
Relative
Assistance |
600.00 |
2/3/2015 |
CINTAS
CORPORATION |
Supplies |
249.34 |
2/3/2015 |
CITIZENS
FUNERAL HOME |
County Burials |
800.00 |
2/3/2015 |
CITY OF
HALTOM CITY |
Water |
13.87 |
2/3/2015 |
CITY OF
HALTOM CITY |
Water |
30.88 |
2/3/2015 |
CITY OF
HALTOM CITY |
Utility
Assistance |
59.31 |
2/3/2015 |
CITY OF
HURST |
County
Projects |
159,756.22 |
2/3/2015 |
CITY OF
HURST WATER DEPT |
Water |
56.71 |
2/3/2015 |
CITY OF
HURST WATER DEPT |
Water |
134.02 |
2/3/2015 |
CITY OF
HURST WATER DEPT |
Water |
174.07 |
2/3/2015 |
CITY OF
HURST WATER DEPT |
Water |
231.56 |
2/3/2015 |
CITY OF
LAKE WORTH |
Water |
15.50 |
2/3/2015 |
CITY OF
LAKE WORTH |
Water |
15.50 |
2/3/2015 |
CITY OF
LAKE WORTH |
Water |
15.50 |
2/3/2015 |
CITY OF
LAKE WORTH |
Water |
61.75 |
2/3/2015 |
CITY OF
LAKE WORTH |
Water |
130.00 |
2/3/2015 |
CITY OF
LAKE WORTH |
Water |
140.25 |
2/3/2015 |
CITY OF
LAKE WORTH |
Water |
160.75 |
2/3/2015 |
CITY OF
MANSFIELD |
County
Projects |
403,227.72 |
2/3/2015 |
CITY OF
NORTH RICHLAND HILLS |
Disposal
Service |
646.93 |
2/3/2015 |
CK DFW
PARTNERS LTD |
Meeting
Expenses |
203.25 |
2/3/2015 |
CLAUDIA
HAUGEN |
Clothing |
98.27 |
2/3/2015 |
CLEMENTE
DE LA CRUZ |
Counsel
Fees-Juv |
955.00 |
2/3/2015 |
CLIFFORD
D MACKENZIE |
Counsel Fees -
CPS |
100.00 |
2/3/2015 |
CLINIQA
CORPORATION |
Lab Supplies |
2,266.00 |
2/3/2015 |
CODY L
COFER |
Counsel
Fees-Juv |
400.00 |
2/3/2015 |
COLE
JENNINGS BRYAN |
Counsel
Fees-Courts |
200.00 |
2/3/2015 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
7.00 |
2/3/2015 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
100.00 |
2/3/2015 |
COMMUNITY
ENRICHMENT CENTER |
Subrecipient
Service |
10,723.11 |
2/3/2015 |
CORNERSTONE
ASSISTANCE NETWORK INC |
Subrecipient
Service |
23,621.65 |
2/3/2015 |
COUNTRY
MAID CLEANING LLC |
Sheriff
Inventory |
201.50 |
2/3/2015 |
COURTNEY
MILLER |
Counsel
Fees-Courts |
350.00 |
2/3/2015 |
COURTNEY
MILLER |
Counsel
Fees-Courts |
1,000.00 |
2/3/2015 |
COWSER
TIRE AND SERVICE |
Parts and
Supplies |
14.50 |
2/3/2015 |
COWTOWN
REDI MIX INC |
Cement and
Concrete |
332.00 |
2/3/2015 |
CRAIG
DAMERON |
Counsel
Fees-Courts |
118.75 |
2/3/2015 |
CRAIG
DAMERON |
Counsel
Fees-Courts |
125.00 |
2/3/2015 |
CRAIG
DAMERON |
Counsel
Fees-Courts |
170.00 |
2/3/2015 |
CRAIG
DAMERON |
Counsel
Fees-Courts |
400.00 |
2/3/2015 |
CROWN
EQUIPMENT CORPORATION |
Capital
Outlay-Furni |
9,826.50 |
2/3/2015 |
CROWNE
PLAZA HOTEL AUSTIN |
Education |
319.70 |
2/3/2015 |
CROWNE
PLAZA HOTEL AUSTIN |
Education |
319.70 |
2/3/2015 |
CTJ
MAINTENANCE INC |
Contract Labor |
310.80 |
2/3/2015 |
CTJ
MAINTENANCE INC |
Custodian
Services |
437.76 |
2/3/2015 |
CTJ
MAINTENANCE INC |
Custodian
Services |
574.56 |
2/3/2015 |
CTJ
MAINTENANCE INC |
Custodian
Services |
752.40 |
2/3/2015 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,039.68 |
2/3/2015 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,217.52 |
2/3/2015 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,217.52 |
2/3/2015 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,395.36 |
2/3/2015 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,605.80 |
2/3/2015 |
CTJ
MAINTENANCE INC |
Contract Labor |
2,162.65 |
2/3/2015 |
CTJ
MAINTENANCE INC |
Contract Labor |
2,175.60 |
2/3/2015 |
CTJ
MAINTENANCE INC |
Contract Labor |
2,175.60 |
2/3/2015 |
CTJ
MAINTENANCE INC |
Custodian
Services |
2,879.64 |
2/3/2015 |
CTJ
MAINTENANCE INC |
Custodian
Services |
3,939.84 |
2/3/2015 |
CTJ
MAINTENANCE INC |
Custodian
Services |
6,210.72 |
2/3/2015 |
CTJ
MAINTENANCE INC |
Custodian
Services |
6,894.72 |
2/3/2015 |
CTJ
MAINTENANCE INC |
Custodian
Services |
7,650.54 |
2/3/2015 |
CTJ
MAINTENANCE INC |
Custodian
Services |
7,660.80 |
2/3/2015 |
CTJ
MAINTENANCE INC |
Custodian
Services |
8,187.48 |
2/3/2015 |
CURTIS
L FORTINBERRY |
Counsel
Fees-Courts |
137.50 |
2/3/2015 |
CURTIS
L FORTINBERRY |
Counsel
Fees-Courts |
3,223.00 |
2/3/2015 |
CVK
ENTERPRISES INC |
Kitchen
Supplies |
256.00 |
2/3/2015 |
CVK
ENTERPRISES INC |
Kitchen
Supplies |
826.80 |
2/3/2015 |
Cynthia
W Farmer |
Empl
Donation-Comm |
154.81 |
2/3/2015 |
D
HOSPITALITY LLC |
Education |
187.58 |
2/3/2015 |
D ROBIN
MCCARTY PC |
Counsel
Fees-Courts |
1,350.00 |
2/3/2015 |
DAIKIN
APPLIED AMERICAS INC |
A/C Maint
Contract |
377.81 |
2/3/2015 |
DANA A
DUFFEY |
Cnsl Fees-Fam
Drg Ct |
200.00 |
2/3/2015 |
DANA A
DUFFEY |
Counsel Fees -
CPS |
1,855.00 |
2/3/2015 |
DANIEL
E COLLINS |
Counsel
Fees-Courts |
375.00 |
2/3/2015 |
DANIEL
E COLLINS |
Counsel
Fees-Courts |
500.00 |
2/3/2015 |
DANIEL
E COLLINS |
Counsel
Fees-Courts |
800.00 |
2/3/2015 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
150.00 |
2/3/2015 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
200.00 |
2/3/2015 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
600.00 |
2/3/2015 |
DANIEL
YOUNG |
Counsel
Fees-Courts |
450.00 |
2/3/2015 |
DANNY D
PITZER |
Counsel
Fees-Courts |
275.00 |
2/3/2015 |
DANNY D
PITZER |
Counsel
Fees-Courts |
450.00 |
2/3/2015 |
DANNY D
PITZER |
Counsel
Fees-Courts |
540.00 |
2/3/2015 |
DARCY
NILES DENO |
Counsel Fees -
CPS |
350.00 |
2/3/2015 |
DATA
FLEX BUSINESS PRODUCTS LLC |
Printing-Publication |
450.00 |
2/3/2015 |
DAVID A
PEARSON, IV |
Counsel
Fees-Juv |
362.50 |
2/3/2015 |
DAVID A
PEARSON, IV |
Counsel
Fees-Courts |
1,543.75 |
2/3/2015 |
DAVID
BAYS |
Counsel
Fees-Courts |
300.00 |
2/3/2015 |
DAVID
BAYS |
Counsel
Fees-Courts |
800.00 |
2/3/2015 |
DAVID L
MARLOW |
Investigative |
516.25 |
2/3/2015 |
DAVID M
PATIN JR |
Counsel
Fees-Courts |
162.50 |
2/3/2015 |
DAVID S
KOHM & ASSOCIATES |
Counsel
Fees-Juv |
300.00 |
2/3/2015 |
DAVID
SABINE PHD |
Professional
Service |
375.00 |
2/3/2015 |
DEAN
MIYAZONO |
Counsel
Fees-Courts |
675.00 |
2/3/2015 |
DELTA
DENTAL INSURANCE COMPANY |
Dental Admin |
1,128.96 |
2/3/2015 |
DELTA
DENTAL INSURANCE COMPANY |
Dental Admin |
4,518.40 |
2/3/2015 |
DELTA
FACILITY SERVICES LLC |
A/C Maint
Contract |
2,100.00 |
2/3/2015 |
DELTA
RIGGING & TOOLS INC |
Parts and
Supplies |
75.30 |
2/3/2015 |
DENTON
COUNTY DISTRICT CLERK |
Dues |
50.00 |
2/3/2015 |
DEREK
BROWN |
Counsel
Fees-Courts |
1,525.00 |
2/3/2015 |
DERENDA
BAILEY |
Cash For Kids |
26.55 |
2/3/2015 |
DERENDA
BAILEY |
Clothing |
35.71 |
2/3/2015 |
DEVELOPMENT
CORPORATION OF TARRANT |
Professional
Service |
123,845.35 |
2/3/2015 |
DEVELOPMENT
CORPORATION OF TARRANT |
Professional
Service |
148,237.04 |
2/3/2015 |
DEVELOPMENT
CORPORATION OF TARRANT |
Professional
Service |
154,627.44 |
2/3/2015 |
DICKEY'S
BARBECUE PIT |
Supplies |
1,530.00 |
2/3/2015 |
DIRECT
ENERGY LP |
Utility
Assistance |
266.87 |
2/3/2015 |
DISPUTE
RESOLUTION SERVICES |
Professional
Service |
30,579.30 |
2/3/2015 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
1,960.00 |
2/3/2015 |
DIXON-SHANE
LLC |
Medical
Supplies |
3,829.20 |
2/3/2015 |
DJONT/JPM
AUSTIN LEASING LLC |
Education |
228.85 |
2/3/2015 |
DON
MICHAEL DAWES |
Counsel
Fees-Courts |
350.00 |
2/3/2015 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
140.00 |
2/3/2015 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
357.52 |
2/3/2015 |
DSCI
INC and |
Rehab/Preserve
Act |
27,200.00 |
2/3/2015 |
DURKIN
& GRAHAM PC |
Counsel
Fees-Juv |
500.00 |
2/3/2015 |
DUSTROL
INC |
Professional
Service |
5,742.50 |
2/3/2015 |
DYNATEN
CORPORATION |
A/C Maint
Contract |
228.00 |
2/3/2015 |
DYNATEN
CORPORATION |
A/C Maint
Contract |
288.23 |
2/3/2015 |
DYNATEN
CORPORATION |
A/C Maint
Contract |
342.00 |
2/3/2015 |
DYNATEN
CORPORATION |
A/C Maint
Contract |
919.28 |
2/3/2015 |
DYNATEN
CORPORATION |
A/C Maint
Contract |
1,252.51 |
2/3/2015 |
DYNATEN
CORPORATION |
A/C Maint
Contract |
1,871.05 |
2/3/2015 |
DYNATEN
CORPORATION |
Building
Maintenance |
5,188.60 |
2/3/2015 |
DYNATEN
CORPORATION |
A/C Maint
Contract |
33,422.00 |
2/3/2015 |
EAGLE
MOUNTAIN PERFORMANCE MARINE |
Trust -
Constable 4 |
3,246.37 |
2/3/2015 |
EAN
HOLDINGS LLC |
Travel |
62.32 |
2/3/2015 |
EAN
HOLDINGS LLC |
Vehicle Lease |
800.00 |
2/3/2015 |
EDGE OF
ARLINGTON SAW & TOOL INC |
Parts and
Supplies |
15.00 |
2/3/2015 |
EDWIN
YOUNGBLOOD |
Counsel
Fees-Juv |
200.00 |
2/3/2015 |
EDWIN
YOUNGBLOOD |
Counsel
Fees-Courts |
375.00 |
2/3/2015 |
EDWIN
YOUNGBLOOD |
Counsel
Fees-Courts |
1,235.00 |
2/3/2015 |
ELIZABETH
ANNE CORTRIGHT |
Counseling
Services |
393.75 |
2/3/2015 |
ELIZABETH
ANNE CORTRIGHT |
Counsel
Fees-Courts |
800.00 |
2/3/2015 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
150.00 |
2/3/2015 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
400.00 |
2/3/2015 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
1,275.00 |
2/3/2015 |
EMBASSY
FLAG INC |
Building
Maintenance |
687.50 |
2/3/2015 |
EMC
CORPORATION |
Education |
2,095.00 |
2/3/2015 |
EMPIRE
PAPER COMPANY |
Kitchen
Supplies |
209.54 |
2/3/2015 |
ENCON
SYSTEMS INC |
Supplies |
72.00 |
2/3/2015 |
ENCON
SYSTEMS INC |
Supplies |
95.00 |
2/3/2015 |
ENCON
SYSTEMS INC |
Supplies |
144.00 |
2/3/2015 |
ENCON
SYSTEMS INC |
Supplies |
167.39 |
2/3/2015 |
ENCON
SYSTEMS INC |
Supplies |
231.40 |
2/3/2015 |
ENCON
SYSTEMS INC |
Supplies |
243.61 |
2/3/2015 |
ENCON
SYSTEMS INC |
Supplies |
335.82 |
2/3/2015 |
ENCON
SYSTEMS INC |
Supplies |
390.86 |
2/3/2015 |
ENCON
SYSTEMS INC |
Supplies |
487.26 |
2/3/2015 |
ENCON
SYSTEMS INC |
Supplies |
517.42 |
2/3/2015 |
ENCON
SYSTEMS INC |
Supplies |
548.70 |
2/3/2015 |
ENCON
SYSTEMS INC |
Supplies |
751.92 |
2/3/2015 |
ENCON
SYSTEMS INC |
Supplies |
1,253.20 |
2/3/2015 |
ENTRUST
ENERGY INC |
Utility
Assistance |
181.48 |
2/3/2015 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
268.00 |
2/3/2015 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
916.31 |
2/3/2015 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
1,970.35 |
2/3/2015 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
2,367.47 |
2/3/2015 |
ENVIROMATIC
SYSTEMS |
Professional
Service |
23,450.00 |
2/3/2015 |
ENVIROMATIC
SYSTEMS |
Non-Track
Const/Bldg |
132,975.00 |
2/3/2015 |
ENVIRONMENTAL
SYSTEMS RESEARCH |
Software
Maintenance |
10,000.00 |
2/3/2015 |
EOE
JOURNAL |
Advertis/Leg
Notice |
1,370.00 |
2/3/2015 |
ERA
CORNERSTONE REALTY LLC |
Rental
Assistance |
875.00 |
2/3/2015 |
ERGOGENESIS
WORKPLACE SOLUTIONS LLC |
Non-Track
Equipment |
997.41 |
2/3/2015 |
ERIC
CHRISTIAN CUMMINGS |
Counsel
Fees-Courts |
550.00 |
2/3/2015 |
ERIC
CHRISTIAN CUMMINGS |
Counsel
Fees-Courts |
1,610.00 |
2/3/2015 |
ERIC D
BEAL |
Counsel Fees -
CPS |
100.00 |
2/3/2015 |
ERIC D
BEAL |
Counsel
Fees-Courts |
150.00 |
2/3/2015 |
ERISA
BENEFITS CONSULTING INC |
Professional
Service |
210.00 |
2/3/2015 |
EVCO
PARTNERS LP |
Supplies |
5.58 |
2/3/2015 |
EVCO
PARTNERS LP |
Supplies |
5.58 |
2/3/2015 |
EVCO
PARTNERS LP |
Supplies |
25.18 |
2/3/2015 |
EVCO
PARTNERS LP |
Supplies |
25.84 |
2/3/2015 |
EVCO
PARTNERS LP |
Parts and
Supplies |
33.05 |
2/3/2015 |
EVCO
PARTNERS LP |
Supplies |
39.06 |
2/3/2015 |
EVCO
PARTNERS LP |
Supplies |
39.06 |
2/3/2015 |
EVCO
PARTNERS LP |
Supplies |
39.06 |
2/3/2015 |
EVCO
PARTNERS LP |
Supplies |
39.06 |
2/3/2015 |
EVCO
PARTNERS LP |
Supplies |
39.06 |
2/3/2015 |
EVCO
PARTNERS LP |
Supplies |
39.06 |
2/3/2015 |
EVCO
PARTNERS LP |
Supplies |
44.64 |
2/3/2015 |
EVCO
PARTNERS LP |
Supplies |
45.82 |
2/3/2015 |
EVCO
PARTNERS LP |
Supplies |
55.80 |
2/3/2015 |
EVCO
PARTNERS LP |
Supplies |
56.93 |
2/3/2015 |
EVCO
PARTNERS LP |
Supplies |
63.92 |
2/3/2015 |
EVCO
PARTNERS LP |
Building
Maintenance |
68.08 |
2/3/2015 |
EVCO
PARTNERS LP |
Supplies |
74.00 |
2/3/2015 |
EVCO
PARTNERS LP |
Building
Maintenance |
74.88 |
2/3/2015 |
EVCO
PARTNERS LP |
Supplies |
78.31 |
2/3/2015 |
EVCO
PARTNERS LP |
Field
Equip&Supplies |
136.80 |
2/3/2015 |
EVCO
PARTNERS LP |
Supplies |
141.18 |
2/3/2015 |
EVCO
PARTNERS LP |
Supplies |
223.20 |
2/3/2015 |
EVCO
PARTNERS LP |
Parts and
Supplies |
287.55 |
2/3/2015 |
EVCO
PARTNERS LP |
Parts and
Supplies |
291.26 |
2/3/2015 |
EVCO
PARTNERS LP |
Parts and
Supplies |
487.23 |
2/3/2015 |
EVERMAN
ISD |
Trust - JP 8 |
150.00 |
2/3/2015 |
EVOQUA
WATER TECHNOLOGIES LLC |
Lab Equip
Mainten |
199.28 |
2/3/2015 |
EZ
ELECTRICAL CONTRACTORS LLC |
Building
Maintenance |
87.37 |
2/3/2015 |
EZ
ELECTRICAL CONTRACTORS LLC |
Building
Maintenance |
3,393.18 |
2/3/2015 |
FARMERS
MARKET |
Food |
236.14 |
2/3/2015 |
FBM
HOLDINGS LLC |
Subscriptions |
395.00 |
2/3/2015 |
FEDEX |
Postage |
271.43 |
2/3/2015 |
FEDEX |
Postage |
357.09 |
2/3/2015 |
FEDEX |
Postage |
366.66 |
2/3/2015 |
FELIPE
O CALZADA |
Counsel
Fees-Juv |
300.00 |
2/3/2015 |
FERTITTA
HOSPITALITY LLC |
Education |
296.70 |
2/3/2015 |
FIESTA
MART #76 |
Food/Hygiene
Assist |
26.00 |
2/3/2015 |
FIRST
CHOICE POWER |
Utility
Assistance |
130.92 |
2/3/2015 |
FIRST
RESTORATION INC |
Building
Maintenance |
415.00 |
2/3/2015 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
111.32 |
2/3/2015 |
FISHER
SCIENTIFIC COMPANY LLC |
Safety/Tact
Supplies |
168.67 |
2/3/2015 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
290.94 |
2/3/2015 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
343.11 |
2/3/2015 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
345.97 |
2/3/2015 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
472.56 |
2/3/2015 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
1,927.87 |
2/3/2015 |
FIVE
STAR CORRECTIONAL SERVICES INC |
Food
Contr/Employees |
2,969.62 |
2/3/2015 |
FIVE
STAR CORRECTIONAL SERVICES INC |
Food
Contr/Prisoners |
86,066.44 |
2/3/2015 |
FOODLAND
MARKETS |
Food/Hygiene
Assist |
26.00 |
2/3/2015 |
FORT
WORTH AFFORDABILITY INC |
Rental
Assistance |
620.00 |
2/3/2015 |
FORT
WORTH AUTO GLASS CENTER LTD |
Parts and
Supplies |
83.75 |
2/3/2015 |
FORT
WORTH AUTO GLASS CENTER LTD |
Parts and
Supplies |
160.05 |
2/3/2015 |
FORT
WORTH AUTO GLASS CENTER LTD |
Central Garage
Inv |
274.99 |
2/3/2015 |
FORT
WORTH AUTO GLASS CENTER LTD |
Parts and
Supplies |
593.20 |
2/3/2015 |
FORT
WORTH CHAPTER TSCPA |
Education |
700.00 |
2/3/2015 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Clothing |
53.00 |
2/3/2015 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Lab Equip
Mainten |
54.50 |
2/3/2015 |
FORT
WORTH STAR TELEGRAM |
Advertise/Public
Svc |
301.00 |
2/3/2015 |
FORT
WORTH STAR TELEGRAM |
Advertise/Public
Svc |
2,138.87 |
2/3/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
26.71 |
2/3/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
272.98 |
2/3/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,120.30 |
2/3/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,427.95 |
2/3/2015 |
FORT
WORTH WATER DEPARTMENT |
Utility
Assistance |
1,735.40 |
2/3/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
9,162.10 |
2/3/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
21,711.61 |
2/3/2015 |
FOX
SCIENTIFIC INC |
Lab Supplies |
222.60 |
2/3/2015 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
112.50 |
2/3/2015 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
300.00 |
2/3/2015 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
875.00 |
2/3/2015 |
FRANK
ADLER |
Counsel Fees -
CPS |
2,412.50 |
2/3/2015 |
FRANK
ADLER |
Counsel
Fees-Juv |
3,455.00 |
2/3/2015 |
FRANK
ADLER |
Cnsl Fees-Crim
Appls |
4,710.00 |
2/3/2015 |
FRANK W
NEAL & ASSOC INC |
Professional
Service |
1,382.50 |
2/3/2015 |
Frank W
Phillips Jr |
Education |
10.00 |
2/3/2015 |
FRED
LEE CUMMINGS |
Counsel
Fees-Courts |
175.00 |
2/3/2015 |
FRED
LEE CUMMINGS |
Counsel
Fees-Courts |
710.00 |
2/3/2015 |
FRED
LEE CUMMINGS |
Counsel
Fees-Courts |
1,425.00 |
2/3/2015 |
FRED
LEE CUMMINGS |
Counsel
Fees-Courts |
2,170.00 |
2/3/2015 |
FULGHAM
LAW FIRM PC |
Counsel
Fees-Courts |
150.00 |
2/3/2015 |
FURNITURE
BY WILLIAM WEBB |
Non-Track
Equipment |
11,610.80 |
2/3/2015 |
G
ANDREW PLATT |
Counsel
Fees-Courts |
450.00 |
2/3/2015 |
GALLS
LLC / QUARTERMASTER LLC |
Safety/Tact
Supplies |
83.29 |
2/3/2015 |
GARY
RAYMOND SPEER JR |
Counsel
Fees-Courts |
375.00 |
2/3/2015 |
GARY
RAYMOND SPEER JR |
Counsel
Fees-Juv |
530.00 |
2/3/2015 |
GARY
RAYMOND SPEER JR |
Counsel
Fees-Courts |
1,450.00 |
2/3/2015 |
GEORGE
B MACKEY |
Counsel
Fees-Courts |
1,530.00 |
2/3/2015 |
GEORGINA
EMIL-TIFFANY WARE |
Professional
Service |
766.72 |
2/3/2015 |
GILBERT
RUSSELL ROWE |
Counsel
Fees-Courts |
100.00 |
2/3/2015 |
GILBERT
RUSSELL ROWE |
Counsel
Fees-Courts |
156.25 |
2/3/2015 |
GILBERT
RUSSELL ROWE |
Counsel
Fees-Courts |
650.00 |
2/3/2015 |
GJA
INVESTMENTS LP |
Rental
Assistance |
636.00 |
2/3/2015 |
GLAXOSMITHKLINE
(GSK) |
Medical
Supplies |
34,616.49 |
2/3/2015 |
Glen
Whitley |
Education |
556.92 |
2/3/2015 |
GOVERNMENT
SOCIAL MEDIA LLC |
Education |
475.00 |
2/3/2015 |
GRAND
PRAIRIE CHAMBER OF COMMERCE |
Meeting
Expenses |
50.00 |
2/3/2015 |
GRANGER
GROUP INC |
Bonds |
198.00 |
2/3/2015 |
GRANICUS
INC |
Non-Track
Equipment |
1,262.50 |
2/3/2015 |
GRANICUS
INC |
Capital
Outlay-Low V |
4,475.00 |
2/3/2015 |
GRANICUS
INC |
Software
Maintenance |
4,900.00 |
2/3/2015 |
GRAPEVINE
DCJ LLC |
Capital Outlay
- Veh |
23,096.00 |
2/3/2015 |
GRAPEVINE
RELIEF & COMMUNITY |
Subrecipient
Service |
4,776.89 |
2/3/2015 |
GRAPEVINE
RELIEF & COMMUNITY |
Subrecipient
Service |
5,419.00 |
2/3/2015 |
GREEN
GUARD FIRST AID & SAFETY |
Supplies |
56.82 |
2/3/2015 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
86.58 |
2/3/2015 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
110.32 |
2/3/2015 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
203.97 |
2/3/2015 |
GREENWOOD
MOUNT OLIVET COMPANY |
County Burials |
2,745.00 |
2/3/2015 |
GREG
GRAY |
Counsel
Fees-Courts |
400.00 |
2/3/2015 |
GREG
GRAY |
Counsel
Fees-Courts |
700.00 |
2/3/2015 |
GREG
GRAY |
Counsel
Fees-Courts |
950.00 |
2/3/2015 |
GREGORY
SPENCER FUNERAL |
County Burials |
900.00 |
2/3/2015 |
GREYHOUND
LINES INC |
Transportation |
169.50 |
2/3/2015 |
GRICELDA
SAMANO |
Interpreter
Fees |
193.00 |
2/3/2015 |
GSG
PIZZA LLC |
Promotional
Expenses |
15.00 |
2/3/2015 |
GT
DISTRIBUTORS INC |
Safety/Tact
Supplies |
59.90 |
2/3/2015 |
GUARANTEED
EXPRESS INC |
Professional
Service |
246.40 |
2/3/2015 |
GUARANTEED
EXPRESS INC |
Professional
Service |
264.00 |
2/3/2015 |
GW
OUTFITTERS LP |
Supplies |
49.50 |
2/3/2015 |
GW
OUTFITTERS LP |
Supplies |
198.00 |
2/3/2015 |
GW
OUTFITTERS LP |
Sheriff
Inventory |
396.00 |
2/3/2015 |
GWENDOLYN
M BENNETT |
Interpreter
Fees |
140.00 |
2/3/2015 |
H D
SMITH LLC |
Medical
Supplies |
64.49 |
2/3/2015 |
H D
SMITH LLC |
Medical
Supplies |
181.07 |
2/3/2015 |
H D
SMITH LLC |
Medical
Supplies |
4,279.46 |
2/3/2015 |
HAHNFELD
HOFFER STANFORD |
Professional
Service |
47,500.00 |
2/3/2015 |
HAMIDA
A ABDAL-KHALLAQ |
Counsel Fees -
CPS |
800.00 |
2/3/2015 |
HANSON
AGGREGATES CENTRAL INC |
Rock and
Gravel |
535.63 |
2/3/2015 |
HARDING
INSTRUMENT CO LTD |
Electronic Eqp
Maint |
1,156.09 |
2/3/2015 |
HARMONY
M SCHUERMAN |
Counsel
Fees-Courts |
300.00 |
2/3/2015 |
HARPER
SUPPLY LLC |
Building
Maintenance |
172.00 |
2/3/2015 |
HARRY
HARRIS III |
Counsel
Fees-Courts |
300.00 |
2/3/2015 |
HARRY
HARRIS III |
Counsel
Fees-Courts |
700.00 |
2/3/2015 |
HARVEY
MARTIN MD |
Professional
Service |
100.00 |
2/3/2015 |
HD
SUPPLY CONSTRUCTION SUPPLY LTD |
Field
Equip&Supplies |
478.30 |
2/3/2015 |
Heather
M Kramer |
Prepaid -
Travel |
220.00 |
2/3/2015 |
HEIDELBERG
USA INC |
Graphics
Inventory |
1,507.45 |
2/3/2015 |
HELBING'S
MOBIL SERVICE |
Central Garage
Inv |
119.25 |
2/3/2015 |
HENRY
JAMES BROWN |
Drug Seizure
Int |
1.61 |
2/3/2015 |
HENRY
JAMES BROWN |
Drug
Seizure-Unit |
800.00 |
2/3/2015 |
HENRY
SCHEIN |
Medical
Supplies |
391.52 |
2/3/2015 |
HERBERT
D EVERITT |
Counsel
Fees-Courts |
225.00 |
2/3/2015 |
HERBERT
D EVERITT |
Counsel
Fees-Courts |
500.00 |
2/3/2015 |
HIGGINBOTHAM
& ASSOCIATES |
Casualty
Insurance |
39,909.00 |
2/3/2015 |
HIRED
HANDS INC |
Interpreter
Fees |
332.50 |
2/3/2015 |
Holly D
Webb |
Travel |
314.14 |
2/3/2015 |
HOLLY
LYNN MCFARLAND |
Counsel Fees -
CPS |
1,695.00 |
2/3/2015 |
HOLT
CAT |
Parts and
Supplies |
78.40 |
2/3/2015 |
HOUSEHOLD
DRIVERS REPORT |
Subscriptions |
26.00 |
2/3/2015 |
HRW
FIRE PUMP SERVICES INC |
Building
Maintenance |
200.00 |
2/3/2015 |
Hung
Nguyen |
Education |
244.82 |
2/3/2015 |
HV
EQUITY ENTERPRISES LLC |
Rental
Assistance |
824.00 |
2/3/2015 |
HYATT
REGENCY ORLANDO |
Education |
817.20 |
2/3/2015 |
HYATT
REGENCY ORLANDO |
Education |
1,225.80 |
2/3/2015 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
1.50 |
2/3/2015 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
75.00 |
2/3/2015 |
IDEAL
FIRE & SECURITY LLC |
Kitchen
Maintenance |
144.90 |
2/3/2015 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
227.50 |
2/3/2015 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
5,929.00 |
2/3/2015 |
IDW LLC |
Supplies |
435.00 |
2/3/2015 |
IESI
C&D LANDFILL |
Disposal
Service |
60.00 |
2/3/2015 |
ILONA
TURNER |
Cash For Kids |
30.00 |
2/3/2015 |
INDUSTRIAL
POWER LLC |
Central Garage
Inv |
9,759.35 |
2/3/2015 |
INTEGRATED
ACCESS SYSTEMS |
Building
Maintenance |
437.50 |
2/3/2015 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
12.95 |
2/3/2015 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
12.95 |
2/3/2015 |
INTERFACE
SECURITY SYSTEMS LLC |
Equipment
Maint |
12.95 |
2/3/2015 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
12.95 |
2/3/2015 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
12.95 |
2/3/2015 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
12.95 |
2/3/2015 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
12.95 |
2/3/2015 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
12.95 |
2/3/2015 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
12.95 |
2/3/2015 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
12.95 |
2/3/2015 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
12.95 |
2/3/2015 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
12.95 |
2/3/2015 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
12.95 |
2/3/2015 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
12.95 |
2/3/2015 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
12.95 |
2/3/2015 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
12.95 |
2/3/2015 |
INTERFACE
SECURITY SYSTEMS LLC |
Equipment
Maint |
16.95 |
2/3/2015 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
16.95 |
2/3/2015 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
16.95 |
2/3/2015 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
16.95 |
2/3/2015 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
16.95 |
2/3/2015 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
16.95 |
2/3/2015 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
16.95 |
2/3/2015 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
16.95 |
2/3/2015 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
17.95 |
2/3/2015 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
25.90 |
2/3/2015 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
29.90 |
2/3/2015 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
29.90 |
2/3/2015 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
29.90 |
2/3/2015 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
29.90 |
2/3/2015 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
30.90 |
2/3/2015 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
42.85 |
2/3/2015 |
INTERLINGUA
INTERNATIONAL INC |
Interpreter
Fees |
387.66 |
2/3/2015 |
INTERSTATE
BATTERY OF FT WORTH |
Parts and
Supplies |
288.98 |
2/3/2015 |
INTERSTATE
BATTERY OF FT WORTH |
Parts and
Supplies |
401.48 |
2/3/2015 |
INTERSTATE
BATTERY OF FT WORTH |
Central Garage
Inv |
1,078.81 |
2/3/2015 |
IRENE M
VERA |
Psych
Exam/Testimony |
120.00 |
2/3/2015 |
J
BRANDT RECOGNITION LTD |
Service Awards |
24,753.70 |
2/3/2015 |
J
STEVEN BUSH |
Counsel
Fees-Courts |
375.00 |
2/3/2015 |
J
STEVEN BUSH |
Counsel
Fees-Courts |
550.00 |
2/3/2015 |
J
STEVEN BUSH |
Counsel
Fees-Courts |
905.00 |
2/3/2015 |
J
STEVEN BUSH |
Counsel
Fees-Courts |
1,590.00 |
2/3/2015 |
J
STEVEN BUSH |
Counsel
Fees-Courts |
1,990.00 |
2/3/2015 |
JABBERCOMM
INC |
Supplies |
247.94 |
2/3/2015 |
JABBERCOMM
INC |
Supplies |
508.34 |
2/3/2015 |
JACK G
DUFFY JR |
Counsel
Fees-Courts |
300.00 |
2/3/2015 |
JACKIE
J MARTIN |
Counsel Fees -
CPS |
100.00 |
2/3/2015 |
JACKSON-HIRSCH
INC |
Supplies |
145.36 |
2/3/2015 |
JACO
INDUSTRIAL SUPPLY |
Parts and
Supplies |
990.00 |
2/3/2015 |
JACQUELINE
PLEMONS |
Professional
Service |
590.00 |
2/3/2015 |
JACQUELINE
PLEMONS |
Professional
Service |
1,410.00 |
2/3/2015 |
JACQUELINE
PLEMONS |
Professional
Service |
2,400.00 |
2/3/2015 |
JAMES D
RENFORTH II |
Counsel
Fees-Courts |
362.50 |
2/3/2015 |
JAMES D
RENFORTH II |
Counsel
Fees-Courts |
750.00 |
2/3/2015 |
JAMES
EDWARD BAKER |
Counsel
Fees-Courts |
375.00 |
2/3/2015 |
James G
Shugart |
Travel |
307.20 |
2/3/2015 |
James L
Bocks |
Education |
100.00 |
2/3/2015 |
JAMES
MASEK |
Counsel
Fees-Juv |
545.00 |
2/3/2015 |
JAMES
MASEK |
Counsel Fees -
CPS |
2,225.00 |
2/3/2015 |
JAMES
PUBLISHING INC |
Law Books |
2,201.77 |
2/3/2015 |
Janelle
C Mattox |
Prepaid -
Travel |
(927.79) |
2/3/2015 |
Janelle
C Mattox |
Travel |
1,123.79 |
2/3/2015 |
JANET S
O'NEIL |
Counsel Fees -
CPS |
100.00 |
2/3/2015 |
JANPAK
DFW |
Building
Maintenance |
44.40 |
2/3/2015 |
JANPAK
DFW |
Building
Maintenance |
322.20 |
2/3/2015 |
JANPAK
DFW |
Custodian
Supplies |
444.00 |
2/3/2015 |
JAY
GILBERT CABALLERO |
Counsel
Fees-Courts |
493.75 |
2/3/2015 |
JAY
GILBERT CABALLERO |
Counsel
Fees-Courts |
900.00 |
2/3/2015 |
JAYSON
NAG |
Counsel
Fees-Courts |
800.00 |
2/3/2015 |
JDB
TOWING LLC |
Wrecker
Service |
65.00 |
2/3/2015 |
JDB
TOWING LLC |
Wrecker
Service |
95.00 |
2/3/2015 |
JDB
TOWING LLC |
Wrecker
Service |
130.00 |
2/3/2015 |
JDB
TOWING LLC |
Wrecker
Service |
325.00 |
2/3/2015 |
JDB
TOWING LLC |
Central Garage
Inv |
835.00 |
2/3/2015 |
JEANIE
MORRIS |
Reporter's
Records |
436.00 |
2/3/2015 |
JEFF
EUBANK ROOFING CO INC |
Building
Maintenance |
171.82 |
2/3/2015 |
JEFFERY
DAVID BONCEK |
Counsel
Fees-Courts |
550.00 |
2/3/2015 |
JEFFERY
DAVID BONCEK |
Counsel
Fees-Courts |
1,125.00 |
2/3/2015 |
JEFFREY
S STEWART PC |
Counsel
Fees-Courts |
350.00 |
2/3/2015 |
JEFFREY
W GARDNER |
Investigative |
915.35 |
2/3/2015 |
JENNIFER
CLAIRE KOHL |
Counsel Fees -
CPS |
1,035.00 |
2/3/2015 |
Jennifer
D Hunter |
Education |
270.00 |
2/3/2015 |
JENNIFER
WALKER |
Cash For Kids |
55.00 |
2/3/2015 |
JERRY
WALKER |
Counsel
Fees-Courts |
125.00 |
2/3/2015 |
JERRY
WOOD |
Counsel
Fees-Courts |
1,050.00 |
2/3/2015 |
JERRY
WOOD |
Counsel
Fees-Courts |
2,550.00 |
2/3/2015 |
JESSICA
A PHILLIPS |
Counsel
Fees-Courts |
150.00 |
2/3/2015 |
JESSICA
A PHILLIPS |
Counsel
Fees-Courts |
250.00 |
2/3/2015 |
JESSICA
MARIE NEVAREZ |
Counsel
Fees-Courts |
300.00 |
2/3/2015 |
JESSICA
MARIE NEVAREZ |
Counsel Fees -
CPS |
370.00 |
2/3/2015 |
JIM
CULBERTSON |
Counsel
Fees-Juv |
100.00 |
2/3/2015 |
JO AN G
ASHLEY |
Counsel
Fees-Juv |
100.00 |
2/3/2015 |
JOE
RIDER PROPANE INC. |
Utility
Assistance |
305.50 |
2/3/2015 |
JOHN
BENOIST |
Counsel
Fees-Probate |
2,200.00 |
2/3/2015 |
JOHN
CARL BEATTY |
Counsel
Fees-Courts |
125.00 |
2/3/2015 |
JOHN
CARL BEATTY |
Counsel
Fees-Courts |
400.00 |
2/3/2015 |
JOHN
CARL BEATTY |
Counsel
Fees-Courts |
400.00 |
2/3/2015 |
JOHN
CARL BEATTY |
Counsel
Fees-Courts |
950.00 |
2/3/2015 |
JOHN
CARL BEATTY |
Counsel
Fees-Courts |
2,537.50 |
2/3/2015 |
JOHN
CHARLES OSWALT |
Investigative |
450.00 |
2/3/2015 |
JOHN H
LADD |
Investigative |
575.00 |
2/3/2015 |
JOHN
LINEBARGER |
Counsel
Fees-Courts |
1,200.00 |
2/3/2015 |
JOHNSON
& JOHNSON |
Counsel
Fees-Courts |
350.00 |
2/3/2015 |
JOHNSON
& JOHNSON |
Counsel
Fees-Courts |
450.00 |
2/3/2015 |
JONATHAN
SIMPSON |
Counsel
Fees-Courts |
450.00 |
2/3/2015 |
JONATHAN
SIMPSON |
Counsel
Fees-Courts |
525.00 |
2/3/2015 |
JONATHAN
SIMPSON |
Counsel
Fees-Courts |
1,450.00 |
2/3/2015 |
JOSEPH
RAMOND SOTO III |
Counsel
Fees-Courts |
120.00 |
2/3/2015 |
JOSHUA
MATTHEW PEACOCK |
Counsel
Fees-Courts |
150.00 |
2/3/2015 |
JOSHUA
MATTHEW PEACOCK |
Counsel
Fees-Courts |
550.00 |
2/3/2015 |
JOYCE E
STEVENS P.C. |
Counsel
Fees-Courts |
200.00 |
2/3/2015 |
JOYCE E
STEVENS P.C. |
Counsel
Fees-Juv |
200.00 |
2/3/2015 |
JUDGE
CARMEN RIVERA-WORLEY |
Travel |
113.73 |
2/3/2015 |
JUDY
MCBRIDE |
Cash For Kids |
25.00 |
2/3/2015 |
JULIE
JACOBSON |
Counsel Fees -
CPS |
100.00 |
2/3/2015 |
JUST
ENERGY TEXAS I CORP |
Utility
Assistance |
73.97 |
2/3/2015 |
Kanika
D Lee |
Travel |
120.00 |
2/3/2015 |
KARA
CARRERAS |
Counsel
Fees-Courts |
200.00 |
2/3/2015 |
KARA
CARRERAS |
Counsel
Fees-Courts |
300.00 |
2/3/2015 |
KARA
CARRERAS |
Counsel
Fees-Courts |
400.00 |
2/3/2015 |
KAREN
BORGHESI MARTINEZ |
Reporter's
Records |
96.20 |
2/3/2015 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
350.00 |
2/3/2015 |
KARMEN
JOHNSON |
Counsel
Fees-Juv |
400.00 |
2/3/2015 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
650.00 |
2/3/2015 |
KARTEN
PSYCHOLOGICAL SERVICES |
Psych
Exam/Testimony |
800.00 |
2/3/2015 |
KATHARINE
D STONE |
Counsel
Fees-Courts |
600.00 |
2/3/2015 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
125.00 |
2/3/2015 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
700.00 |
2/3/2015 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel
Fees-Juv |
100.00 |
2/3/2015 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees -
CPS |
300.00 |
2/3/2015 |
KATHY A
LOWTHORP |
Counsel
Fees-Courts |
250.00 |
2/3/2015 |
KATHY A
LOWTHORP |
Counsel
Fees-Courts |
2,200.00 |
2/3/2015 |
KATHY
EHMANN-CLARDY |
Counsel
Fees-Courts |
275.00 |
2/3/2015 |
Katie E
Jordan |
Education |
140.00 |
2/3/2015 |
KATY M
LOVETT |
Counsel
Fees-Courts |
120.00 |
2/3/2015 |
KELLY R
GOODNESS PHD |
Psych
Exam/Testimony |
450.00 |
2/3/2015 |
KENNETH
CUTRER |
Counsel
Fees-Courts |
2,562.50 |
2/3/2015 |
KENNETH
R GORDON PC |
Counsel
Fees-Courts |
175.00 |
2/3/2015 |
KENNETH
W MULLEN |
Counsel
Fees-Courts |
250.00 |
2/3/2015 |
KERRY
OWENS |
Counsel Fees -
CPS |
200.00 |
2/3/2015 |
KERRY
OWENS |
Counsel Fees -
CPS |
1,000.00 |
2/3/2015 |
KERRY
OWENS |
Counsel Fees -
CPS |
4,163.50 |
2/3/2015 |
KERRY
YANEZ |
Counsel
Fees-Juv |
300.00 |
2/3/2015 |
KILPATRICK
INSURANCE AGNCY |
Bonds |
71.00 |
2/3/2015 |
KIMBERLEY
CAMPBELL |
Counsel
Fees-Courts |
150.00 |
2/3/2015 |
KIMBERLEY
CAMPBELL |
Counsel
Fees-Courts |
900.00 |
2/3/2015 |
KIMBERLY
MILLER |
Clothing |
300.00 |
2/3/2015 |
KINDRA
MERRIMAN |
Cash For Kids |
25.00 |
2/3/2015 |
KINGS
INSPECTION |
Parts and
Supplies |
39.75 |
2/3/2015 |
KOBBY
TYRONE WARREN |
Counsel
Fees-Courts |
300.00 |
2/3/2015 |
KOBBY
TYRONE WARREN |
Counsel
Fees-Courts |
2,450.00 |
2/3/2015 |
KROGER
COMPANY |
Food/Hygiene
Assist |
29.00 |
2/3/2015 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
40.68 |
2/3/2015 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
105.43 |
2/3/2015 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
114.07 |
2/3/2015 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
168.09 |
2/3/2015 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
339.63 |
2/3/2015 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
575.94 |
2/3/2015 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
1,688.55 |
2/3/2015 |
KYLE A
WHITAKER |
Counsel
Fees-Courts |
437.50 |
2/3/2015 |
KYLE A
WHITAKER |
Counsel
Fees-Courts |
650.00 |
2/3/2015 |
LAHAINA
GROUP INC |
Building
Maintenance |
65.00 |
2/3/2015 |
LAHAINA
GROUP INC |
Equipment
Maint |
2,600.00 |
2/3/2015 |
LAKERRA
BRYANT |
Clothing |
200.00 |
2/3/2015 |
LANCASTER
COUNTY SHERIFF |
Court Costs |
35.00 |
2/3/2015 |
LANGUAGE
LINE SERVICES INC |
Interpreter
Fees |
1.22 |
2/3/2015 |
LANGUAGE
LINE SERVICES INC |
Interpreter
Fees |
80.42 |
2/3/2015 |
LANTIS
G ROBERTS |
Counsel Fees -
CPS |
100.00 |
2/3/2015 |
LARRY E
REED |
Counsel
Fees-Courts |
600.00 |
2/3/2015 |
LAST
GROUP ENTERPRISES INC |
Custodian
Supplies |
345.60 |
2/3/2015 |
LATEPH
A ADENIJI |
Counsel
Fees-Juv |
200.00 |
2/3/2015 |
LATEPH
A ADENIJI |
Counsel
Fees-Courts |
325.00 |
2/3/2015 |
LATEPH
A ADENIJI |
Counsel
Fees-Courts |
517.50 |
2/3/2015 |
LATONYA
GREEN |
Cash For Kids |
180.00 |
2/3/2015 |
LAW
FIRM OF CALEB MOORE PLLC |
Counsel Fees -
CPS |
100.00 |
2/3/2015 |
LAW
FIRM OF CALEB MOORE PLLC |
Counsel Fees -
CPS |
400.00 |
2/3/2015 |
LAW
FIRM OF ZEPEDA, ALEXANDER &WEST |
Counsel Fees -
CPS |
100.00 |
2/3/2015 |
LAW
OFFICE EDWARD E CASTILLO PLLC |
Counsel
Fees-Courts |
300.00 |
2/3/2015 |
LAW
OFFICE EDWARD E CASTILLO PLLC |
Counsel
Fees-Courts |
350.00 |
2/3/2015 |
LAW
OFFICE EDWARD E CASTILLO PLLC |
Counsel
Fees-Courts |
500.00 |
2/3/2015 |
LAW
OFFICE EDWARD E CASTILLO PLLC |
Counsel
Fees-Juv |
1,325.00 |
2/3/2015 |
LAW
OFFICE OF ADAM L ARRINGTON |
Counsel
Fees-Juv |
200.00 |
2/3/2015 |
LAW
OFFICE OF ANGELA DOSKOCIL |
Counsel Fees -
CPS |
2,807.50 |
2/3/2015 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel
Fees-Courts |
300.00 |
2/3/2015 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel
Fees-Courts |
1,400.00 |
2/3/2015 |
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel
Fees-Courts |
250.00 |
2/3/2015 |
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel
Fees-Courts |
475.00 |
2/3/2015 |
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel
Fees-Courts |
950.00 |
2/3/2015 |
LAW
OFFICE OF KEE A ABLES PC |
Counsel Fees -
CPS |
4,195.00 |
2/3/2015 |
LAW
OFFICE OF LAUREN GAYDOS DUFFER |
Counsel Fees -
CPS |
100.00 |
2/3/2015 |
LAW
OFFICE OF LAUREN GAYDOS DUFFER |
Counsel Fees -
CPS |
210.00 |
2/3/2015 |
LAW
OFFICE OF LAUREN GAYDOS DUFFER |
Counsel
Fees-Courts |
300.00 |
2/3/2015 |
LAW
OFFICE OF LAUREN GAYDOS DUFFER |
Counsel
Fees-Courts |
470.00 |
2/3/2015 |
LAW
OFFICE OF LISA HAINES |
Counsel
Fees-Courts |
125.00 |
2/3/2015 |
LAW
OFFICE OF LISA HAINES |
Counsel
Fees-Courts |
215.00 |
2/3/2015 |
LAW
OFFICE OF LISA HAINES |
Counsel
Fees-Courts |
312.50 |
2/3/2015 |
LAW
OFFICE OF LISA HAINES |
Counsel
Fees-Courts |
650.00 |
2/3/2015 |
LAW
OFFICE OF LORI A SPEARMAN PC |
Counsel Fees -
CPS |
240.00 |
2/3/2015 |
LAW
OFFICE OF LORI A SPEARMAN PC |
Counsel Fees -
CPS |
850.00 |
2/3/2015 |
LAW
OFFICE OF LOUIS B FREEMAN III |
Counsel
Fees-Courts |
175.00 |
2/3/2015 |
LAW
OFFICE OF LOUIS B FREEMAN III |
Counsel
Fees-Courts |
525.00 |
2/3/2015 |
LAW
OFFICE OF MARY J MOORE PLLC |
Counsel
Fees-Courts |
100.00 |
2/3/2015 |
LAW
OFFICE OF MARY J MOORE PLLC |
Counsel
Fees-Juv |
385.00 |
2/3/2015 |
LAW
OFFICE OF NANCY A GORDON PC |
Counsel Fees -
CPS |
500.00 |
2/3/2015 |
LAW
OFFICE OF NANCY A GORDON PC |
Counsel Fees -
CPS |
1,895.00 |
2/3/2015 |
LAW
OFFICE OF RACHEL L PONDER PLLC |
Counsel Fees -
CPS |
100.00 |
2/3/2015 |
LAW
OFFICE OF RACHEL L PONDER PLLC |
Cnsl Fees-Fam
Drg Ct |
200.00 |
2/3/2015 |
LAW
OFFICE OF TIFFANY MIR PC |
Counsel
Fees-Courts |
350.00 |
2/3/2015 |
LAW
OFFICE OF TIM CHOY |
Counsel
Fees-Courts |
437.50 |
2/3/2015 |
LAW
OFFICE OF TIM CHOY |
Counsel
Fees-Courts |
500.00 |
2/3/2015 |
LAW
OFFICES OF LOREN C GREEN PC |
Counsel
Fees-Courts |
1,250.00 |
2/3/2015 |
LEAK
TEC CORP |
Disposal
Service |
1,407.00 |
2/3/2015 |
LEIGH
ANN SCHENK |
Counsel Fees -
CPS |
100.00 |
2/3/2015 |
LEO
JAMES KADEHJIAN |
Prof Srvc-Proj
Mgmt |
2,800.00 |
2/3/2015 |
LEON
REED JR |
Counsel
Fees-Courts |
450.00 |
2/3/2015 |
LESLIE
C JOHNS |
Counsel
Fees-Courts |
100.00 |
2/3/2015 |
LEVI,
RAY & SHOUP INC |
Software
Maintenance |
7,314.32 |
2/3/2015 |
LEX
JOHNSTON |
Counsel
Fees-Courts |
1,200.00 |
2/3/2015 |
LEXISNEXIS
RISK DATA MANAGEMENT INC |
Subscriptions |
1,690.30 |
2/3/2015 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
75.00 |
2/3/2015 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
190.00 |
2/3/2015 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
787.50 |
2/3/2015 |
LINDA
GOEBEL |
Clothing |
300.00 |
2/3/2015 |
LISA
ANN MULLEN |
Counsel
Fees-Courts |
200.00 |
2/3/2015 |
LISA
ANN MULLEN |
Counsel
Fees-Courts |
250.00 |
2/3/2015 |
LISA
MURAD |
Cash For Kids |
50.00 |
2/3/2015 |
Lisa R
Woodard |
Education |
140.00 |
2/3/2015 |
LISA V
JACKSON |
Professional
Service |
1,629.28 |
2/3/2015 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
35.00 |
2/3/2015 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
51.75 |
2/3/2015 |
LOCK
TIGHT SECURITY INC |
Equipment
Maint |
52.25 |
2/3/2015 |
LOCK
TIGHT SECURITY INC |
Supplies |
226.80 |
2/3/2015 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
903.50 |
2/3/2015 |
LONE
STAR BANNERS AND FLAGS |
Building
Maintenance |
580.00 |
2/3/2015 |
LONE
STAR ELECTRIC CO |
Building
Maintenance |
3,949.61 |
2/3/2015 |
LORI
DEANGELIS |
Counsel Fees -
CPS |
100.00 |
2/3/2015 |
LOWE'S |
Building
Maintenance |
14.28 |
2/3/2015 |
LOWE'S |
Building
Maintenance |
26.09 |
2/3/2015 |
LOWE'S |
Building
Maintenance |
44.31 |
2/3/2015 |
LOWE'S |
Landscaping
Expense |
308.02 |
2/3/2015 |
LOWE'S |
Building
Maintenance |
445.23 |
2/3/2015 |
LOWE'S |
Landscaping
Expense |
480.68 |
2/3/2015 |
LOWE'S |
Supplies |
1,228.25 |
2/3/2015 |
LUSTER
LAW FIRM PLLC |
Counsel
Fees-Courts |
330.00 |
2/3/2015 |
M &
S TECHNOLOGIES INC |
Non-Track
Equipment |
101,674.00 |
2/3/2015 |
M &
S TECHNOLOGIES INC |
Capital
Outlay-Compu |
177,100.00 |
2/3/2015 |
M
MONIQUE WALTERS |
Counsel
Fees-Juv |
200.00 |
2/3/2015 |
M TRENT
LOFTIN |
Counsel
Fees-Juv |
200.00 |
2/3/2015 |
M TRENT
LOFTIN |
Counsel
Fees-Courts |
600.00 |
2/3/2015 |
MAMIE
BUSH JOHNSON |
Counsel
Fees-Courts |
300.00 |
2/3/2015 |
MAMIE
BUSH JOHNSON |
Counsel
Fees-Courts |
1,900.00 |
2/3/2015 |
MANSFIELD
GAS AND EXHAUSTCT |
Utility
Assistance |
225.00 |
2/3/2015 |
MANSFIELD
POLICE DEPT. |
West Sector |
90,764.53 |
2/3/2015 |
MARIA
ALMENDARIZ |
Clothing |
200.00 |
2/3/2015 |
MARIA G
VILLARREAL |
Professional
Service |
300.00 |
2/3/2015 |
MARIA
ROSA HESTER |
Interpreter
Fees |
375.00 |
2/3/2015 |
Mark C
Mendez |
Travel |
301.65 |
2/3/2015 |
MARK
ROSTEET |
Counsel
Fees-Courts |
50.00 |
2/3/2015 |
MARK
ROSTEET |
Counsel
Fees-Courts |
125.00 |
2/3/2015 |
MARK
ROSTEET |
Counsel
Fees-Courts |
125.00 |
2/3/2015 |
MARK
ROSTEET |
Counsel
Fees-Courts |
200.00 |
2/3/2015 |
MARK
ROSTEET |
Counsel
Fees-Courts |
600.00 |
2/3/2015 |
MARKETLAB
INC |
Lab Supplies |
560.31 |
2/3/2015 |
MARK'S
PLUMBING PARTS |
Building
Maintenance |
74.64 |
2/3/2015 |
MARRIOTT
CRYSTAL CITY |
Education |
708.51 |
2/3/2015 |
MARY B
THORNTON |
Cnsl Fees-Crim
Appls |
525.00 |
2/3/2015 |
MARY
KNESTRICK |
Relative
Assistance |
300.00 |
2/3/2015 |
MARY
PETERSON |
Relative
Assistance |
600.00 |
2/3/2015 |
MARY R
THOMSEN |
Counsel Fees -
CPS |
1,798.80 |
2/3/2015 |
MaryLouise
Garcia |
Education |
140.00 |
2/3/2015 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
110.43 |
2/3/2015 |
MAX
BREWINGTON |
Counsel Fees -
CPS |
356.00 |
2/3/2015 |
MAX
BREWINGTON |
Counsel
Fees-Juv |
1,030.00 |
2/3/2015 |
MCCLENDON
CONSTRUCTION CO INC. |
Non-Track
Const/Bldg |
31,929.50 |
2/3/2015 |
MEDINA
& MEDINA INC |
Parts and
Supplies |
25.00 |
2/3/2015 |
MEDINA
& MEDINA INC |
Central Garage
Inv |
140.50 |
2/3/2015 |
MEDINAS
AUTOMOTIVE INC |
Central Garage
Inv |
100.00 |
2/3/2015 |
MELISSA
L HAMRICK |
Counsel
Fees-Courts |
200.00 |
2/3/2015 |
Melody
M Wilkinson |
Education |
493.16 |
2/3/2015 |
METRO
FLOOR MACHINES INC |
Equipment
Maint |
319.52 |
2/3/2015 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
4,820.00 |
2/3/2015 |
MHMR OF
TARRANT COUNTY |
Spec Needs Off
Proj |
6,391.38 |
2/3/2015 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
56,255.00 |
2/3/2015 |
MHN
SERVICES |
Employee
Assist Prog |
866.88 |
2/3/2015 |
MHN
SERVICES |
Employee
Assist Prog |
981.54 |
2/3/2015 |
MHN
SERVICES |
Employee
Assist Prog |
12,089.70 |
2/3/2015 |
MICHAEL
BERGER |
Counsel
Fees-Juv |
62.50 |
2/3/2015 |
MICHAEL
SHAWN MATLOCK |
Counsel
Fees-Courts |
1,450.00 |
2/3/2015 |
MIDWEST
MEDICAL SUPPLY CO, LLC |
Medical
Supplies |
33.84 |
2/3/2015 |
Mike J
Kellerman |
Travel |
127.66 |
2/3/2015 |
MIMOSA
LANE LLC |
Water |
13.38 |
2/3/2015 |
MIMOSA
LANE LLC |
Water |
21.84 |
2/3/2015 |
Misty R
Foster |
Education |
300.29 |
2/3/2015 |
MITCHELL
ADDING MACHINE COMPANY INC |
Building
Maintenance |
4,849.00 |
2/3/2015 |
MOORE
MEDICAL LLC |
Supplies |
32.38 |
2/3/2015 |
MSC
INDUSTRIAL SUPPLY CO INC |
Parts and
Supplies |
287.76 |
2/3/2015 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
3.60 |
2/3/2015 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
7.00 |
2/3/2015 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
10.00 |
2/3/2015 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
11.50 |
2/3/2015 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
12.00 |
2/3/2015 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
46.50 |
2/3/2015 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
53.00 |
2/3/2015 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
71.00 |
2/3/2015 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
75.00 |
2/3/2015 |
N N D D
A |
Dues |
55.00 |
2/3/2015 |
NACO -
NATIONAL ASSOC OF COUNTIES |
Education |
490.00 |
2/3/2015 |
NATIONAL
GUARDIANSHIP ASSOC. |
Dues |
260.00 |
2/3/2015 |
NAVARRO
COURT REPORTING |
Professional
Service |
766.72 |
2/3/2015 |
NELON
LAW GROUP PLLC |
Counsel
Fees-Courts |
350.00 |
2/3/2015 |
NELON
LAW GROUP PLLC |
Counsel
Fees-Courts |
650.00 |
2/3/2015 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maint |
35.46 |
2/3/2015 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Office Equip
Maint |
36.50 |
2/3/2015 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maint |
365.00 |
2/3/2015 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maint |
710.80 |
2/3/2015 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maint |
875.00 |
2/3/2015 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maint |
1,225.00 |
2/3/2015 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Office Equip
Maint |
5,000.00 |
2/3/2015 |
NEW
HORIZONS RANCH & CENTER |
Clothing |
333.17 |
2/3/2015 |
NICHOLAS
GREGORY DAVIS |
Counsel
Fees-Courts |
437.50 |
2/3/2015 |
NICOLE
VANTOORN |
Litigation
Expense |
3,000.00 |
2/3/2015 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
2.23 |
2/3/2015 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
2.82 |
2/3/2015 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
7.58 |
2/3/2015 |
NORTH
TX AREA COMMUNITY HEALTH CTRS |
Subrecipient
Service |
130.81 |
2/3/2015 |
NUMBER
ONE EASTCHASE LP |
Utility
Assistance |
23.76 |
2/3/2015 |
NUMBER
ONE EASTCHASE LP |
Rental
Assistance |
549.00 |
2/3/2015 |
NWN
CORPORATION |
Non-Track
Equipment |
3,210.00 |
2/3/2015 |
OBJECT
INFORMATION SERVICES INC |
Professional
Service |
14,616.00 |
2/3/2015 |
OFFICE
STORE DEPOT INC |
Equipment
Maint |
79.00 |
2/3/2015 |
OFFICE
STORE DEPOT INC |
Office Equip
Maint |
199.94 |
2/3/2015 |
OGBURNS
TRUCK PARTS |
Parts and
Supplies |
98.44 |
2/3/2015 |
OKEY
AKPOM |
Counsel
Fees-Courts |
1,150.00 |
2/3/2015 |
OMEGA
LABORATORIES INC |
Laboratory
Costs |
6,936.00 |
2/3/2015 |
OMNIBASE
SERVICES OF TEXAS LP |
TDPS OmniBase |
1,294.00 |
2/3/2015 |
O'REILLY
AUTO PARTS |
Central Garage
Inv |
32.34 |
2/3/2015 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
64.35 |
2/3/2015 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
171.69 |
2/3/2015 |
O'REILLY
AUTO PARTS |
Central Garage
Inv |
290.16 |
2/3/2015 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
297.12 |
2/3/2015 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
345.52 |
2/3/2015 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
782.18 |
2/3/2015 |
ORIENTAL
TRADING CO INC |
Volunteer
Program |
56.96 |
2/3/2015 |
OSCAR G
SETTLE |
Counsel
Fees-Courts |
250.00 |
2/3/2015 |
OVERHEAD
DOOR |
Building
Maintenance |
210.00 |
2/3/2015 |
OWENS
& OWENS |
Counsel Fees -
CPS |
450.00 |
2/3/2015 |
OWENS
& OWENS |
Counsel Fees -
CPS |
1,200.00 |
2/3/2015 |
OWENS
& OWENS |
Counsel Fees -
CPS |
4,106.98 |
2/3/2015 |
OZARKA |
Health Promo
Pgrm |
41.89 |
2/3/2015 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
400.00 |
2/3/2015 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
425.00 |
2/3/2015 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
450.00 |
2/3/2015 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
475.00 |
2/3/2015 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
500.00 |
2/3/2015 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel Fees -
CPS |
1,300.00 |
2/3/2015 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel Fees -
CPS |
3,500.00 |
2/3/2015 |
PARK
CITIES LIMITED PARTNERSHIP |
Central Garage
Inv |
17.01 |
2/3/2015 |
PARK
CITIES LIMITED PARTNERSHIP |
Central Garage
Inv |
864.69 |
2/3/2015 |
PARK
HILL CAFE |
Meeting
Expenses |
111.84 |
2/3/2015 |
PARKER
ELECTRIC |
Kitchen
Maintenance |
157.00 |
2/3/2015 |
PARKER
ELECTRIC |
Building
Maintenance |
232.00 |
2/3/2015 |
PARKER
ELECTRIC |
Building
Maintenance |
533.87 |
2/3/2015 |
PARKER
ELECTRIC |
Building
Maintenance |
655.08 |
2/3/2015 |
PARKER
ELECTRIC |
Building
Maintenance |
1,539.70 |
2/3/2015 |
PARKER
ELECTRIC |
Building
Maintenance |
1,720.79 |
2/3/2015 |
PARKER
ELECTRIC |
Building
Maintenance |
2,649.40 |
2/3/2015 |
PATRICIA
MARGARET MCBRIDE |
Counsel
Fees-Courts |
300.00 |
2/3/2015 |
PATRICK
R MCCARTY |
Counsel
Fees-Courts |
250.00 |
2/3/2015 |
PATRICK
R MCCARTY |
Counsel
Fees-Courts |
600.00 |
2/3/2015 |
PATRICK
R MCCARTY |
Counsel
Fees-Courts |
650.00 |
2/3/2015 |
PATRICK
S DOHONEY & ASSOCIATES PLLC |
Counsel
Fees-Courts |
300.00 |
2/3/2015 |
PATRICK
S DOHONEY & ASSOCIATES PLLC |
Counsel
Fees-Courts |
900.00 |
2/3/2015 |
PATTY
TILLMAN |
Counsel
Fees-Courts |
200.00 |
2/3/2015 |
PATTY
TILLMAN |
Counsel
Fees-Courts |
400.00 |
2/3/2015 |
PAUL A
CONNER P.C. |
Counsel
Fees-Courts |
1,370.00 |
2/3/2015 |
PAUL V
PREVITE |
Counsel
Fees-Courts |
150.00 |
2/3/2015 |
PAUL V
PREVITE |
Counsel
Fees-Courts |
150.00 |
2/3/2015 |
PAUL V
PREVITE |
Counsel
Fees-Courts |
900.00 |
2/3/2015 |
PCMG
INC |
Capital
Outlay-Low V |
7,131.16 |
2/3/2015 |
PEDRO
CISNEROS |
Counsel
Fees-Juv |
1,300.00 |
2/3/2015 |
PERKIN
ELMER GENETICS INC |
Professional
Service |
50.00 |
2/3/2015 |
PHILLIP
S BARKER |
Travel |
110.80 |
2/3/2015 |
PIA R
RODRIGUEZ |
Counsel
Fees-Courts |
750.00 |
2/3/2015 |
PIA R
RODRIGUEZ |
Counsel
Fees-Courts |
2,100.00 |
2/3/2015 |
POINTHR
INC |
Background
Check |
261.48 |
2/3/2015 |
POLLOCK
PAPER DISTRIBUTORS |
Custodian
Supplies |
275.24 |
2/3/2015 |
POLLOCK
PAPER DISTRIBUTORS |
Custodian
Supplies |
439.80 |
2/3/2015 |
POLLOCK
PAPER DISTRIBUTORS |
Sheriff
Inventory |
519.36 |
2/3/2015 |
POWER
PROTECTION SERVICES |
Computer
Maintenance |
9,558.00 |
2/3/2015 |
PPG
ARCHITECTURAL COATINGS LLC |
Support Serv
Supply |
331.95 |
2/3/2015 |
PRAIRIE
HARBOR LLC |
Cash For Kids |
50.00 |
2/3/2015 |
PRESIDIO
NETWORKED SOLUTIONS |
Professional
Service |
200.00 |
2/3/2015 |
PRESIDIO
NETWORKED SOLUTIONS |
Non-Track
Equipment |
870.40 |
2/3/2015 |
PRESSTEK
LLC |
Equipment
Maint |
2,187.78 |
2/3/2015 |
PRICE
PROCTOR AND ASSOCIATES LLP |
Expert Witness
Serv |
1,250.00 |
2/3/2015 |
PRIORITY
POWER MANAGEMENT LLC |
Energy Mgmt
Maint |
4,700.00 |
2/3/2015 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal
Service |
221.00 |
2/3/2015 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal
Service |
264.00 |
2/3/2015 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal
Service |
528.00 |
2/3/2015 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal
Service |
544.00 |
2/3/2015 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal
Service |
816.00 |
2/3/2015 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal
Service |
1,632.00 |
2/3/2015 |
PROTECT
ENVIRONMENTAL SERVICES INC |
Trust -
Constable 4 |
11,220.63 |
2/3/2015 |
PSY
FAMILY SERVICES |
Professional
Service |
1,272.04 |
2/3/2015 |
PSYCHOTHERAPY
SERVICES & YOKEFELLOW |
Psych
Exam/Testimony |
75.00 |
2/3/2015 |
PTS OF
AMERICA LLC |
Professional
Service |
1,426.50 |
2/3/2015 |
PUBLIC
AGENCY TRAINING COUNCIL |
Education |
590.00 |
2/3/2015 |
QIAGEN
INC |
Lab Supplies |
507.41 |
2/3/2015 |
QIAGEN
INC |
Lab Supplies |
3,645.30 |
2/3/2015 |
QUADMED
INC |
Lab Supplies |
145.90 |
2/3/2015 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
2,096.77 |
2/3/2015 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
3,911.63 |
2/3/2015 |
QUILL
CORPORATION |
Supplies |
73.38 |
2/3/2015 |
R B
EVERETT AND COMPANY |
Parts and
Supplies |
2,055.48 |
2/3/2015 |
R
MAUREEN TOLBERT |
Counsel
Fees-Courts |
2,975.00 |
2/3/2015 |
RADIOLOGY
ASSOCIATES OF NORTH TEXAS |
Professional
Service |
34.00 |
2/3/2015 |
Randall
V Skinner |
Education |
296.17 |
2/3/2015 |
RAPHAEL
ANDRE PITTS |
Drug Seizure
Int |
1.25 |
2/3/2015 |
RAPHAEL
ANDRE PITTS |
Drug Seizures |
800.00 |
2/3/2015 |
Ray F
Barrow |
Education |
245.28 |
2/3/2015 |
RAY
HALL JR |
Counsel
Fees-Courts |
225.00 |
2/3/2015 |
RAY
HALL JR |
Counsel
Fees-Courts |
400.00 |
2/3/2015 |
RAY
HALL JR |
Counsel
Fees-Juv |
400.00 |
2/3/2015 |
RAY
HALL JR |
Counsel Fees -
CPS |
3,710.00 |
2/3/2015 |
RAYMOND
DANIEL PC |
Counsel Fees -
CPS |
150.00 |
2/3/2015 |
RDO
EQUIPMENT CO |
Parts and
Supplies |
306.53 |
2/3/2015 |
REALTECH
INC |
Appl Serv Prov
(ASP) |
28,500.00 |
2/3/2015 |
RECEPT
PHARMACY LP |
Medical
Supplies |
1,500.13 |
2/3/2015 |
RECEPT
PHARMACY LP |
Medical
Supplies |
2,972.52 |
2/3/2015 |
REEDER
DISTRIBUTORS INC |
Grease and Oil |
832.50 |
2/3/2015 |
REEDER
DISTRIBUTORS INC |
Central Garage
Inv |
2,560.65 |
2/3/2015 |
REEVES
LAW CENTER |
Counsel Fees -
CPS |
350.00 |
2/3/2015 |
RELIABLE
PAVING INC |
Professional
Service |
507.00 |
2/3/2015 |
RELIABLE
PAVING INC. |
Non-Track
Const/Bldg |
39,015.00 |
2/3/2015 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
24.41 |
2/3/2015 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
561.91 |
2/3/2015 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
645.85 |
2/3/2015 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
900.00 |
2/3/2015 |
RENEE A
SANCHEZ |
Counsel Fees -
CPS |
100.00 |
2/3/2015 |
RENEE A
SANCHEZ |
Cnsl Fees-Fam
Drg Ct |
150.00 |
2/3/2015 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
167.31 |
2/3/2015 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
317.46 |
2/3/2015 |
RETAIL
COMMERCIAL SPECIALTY |
Building
Maintenance |
1,826.00 |
2/3/2015 |
RETAIL
COMMERCIAL SPECIALTY |
Building
Maintenance |
3,932.40 |
2/3/2015 |
REXEL
INC |
Building
Maintenance |
64.75 |
2/3/2015 |
REXEL
INC |
Building
Maintenance |
262.32 |
2/3/2015 |
REXEL
INC |
Building
Maintenance |
2,117.86 |
2/3/2015 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
499.15 |
2/3/2015 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
1,123.30 |
2/3/2015 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
46,802.43 |
2/3/2015 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
54,934.54 |
2/3/2015 |
RICHARD
A HENDERSON PC |
Counsel
Fees-Courts |
125.00 |
2/3/2015 |
RICHARD
A HENDERSON PC |
Counsel
Fees-Courts |
1,050.00 |
2/3/2015 |
RICHARD
A HENDERSON PC |
Counsel
Fees-Courts |
1,100.00 |
2/3/2015 |
RICHARD
ALLEY |
Counsel
Fees-Courts |
90.00 |
2/3/2015 |
RICHARD
ALLEY |
Counsel
Fees-Courts |
400.00 |
2/3/2015 |
RICHARD
ALLEY |
Counsel
Fees-Courts |
530.00 |
2/3/2015 |
RICHARD
C KLINE |
Counsel
Fees-Courts |
175.00 |
2/3/2015 |
RICHARD
C KLINE |
Counsel
Fees-Courts |
306.25 |
2/3/2015 |
RICHARD
C KLINE |
Counsel
Fees-Courts |
625.00 |
2/3/2015 |
RICHARD
C KLINE |
Counsel
Fees-Courts |
775.00 |
2/3/2015 |
RICHARD
GLADSTONE |
Counsel
Fees-Juv |
500.00 |
2/3/2015 |
RICHARD
SCOTT WALKER |
Counsel
Fees-Courts |
450.00 |
2/3/2015 |
RICHLAND
SEWING CENTER |
Supplies |
16.84 |
2/3/2015 |
RICOH
USA INC |
Software
Maintenance |
1,049.26 |
2/3/2015 |
RICOH
USA INC |
Computer
Maintenance |
2,110.10 |
2/3/2015 |
RITA
UZOWIHE LAW FIRM |
Counsel
Fees-Juv |
100.00 |
2/3/2015 |
RND
MEDICAL SUPPLIES INC |
Medical
Supplies |
580.80 |
2/3/2015 |
ROBERTA
WALKER |
Counsel
Fees-Courts |
1,810.00 |
2/3/2015 |
ROBERTS
DEATH CARE SERVICES INC |
County Burials |
700.00 |
2/3/2015 |
ROBERTS
DEATH CARE SERVICES INC |
County Burials |
3,375.00 |
2/3/2015 |
ROBIN E
WORLEY |
Reporter's
Records |
5,418.40 |
2/3/2015 |
ROBINSON
& SMART PC |
Counsel
Fees-Courts |
900.00 |
2/3/2015 |
ROBINSON
& SMART PC |
Counsel
Fees-Courts |
950.00 |
2/3/2015 |
ROBINSON
& SMART PC |
Counsel
Fees-Courts |
5,610.00 |
2/3/2015 |
ROBINSON,
KARDONSKY & STONE P C |
Counsel
Fees-Courts |
725.00 |
2/3/2015 |
ROBYN S
ACCIPITER LAW FIRM PC |
Counsel
Fees-Probate |
303.91 |
2/3/2015 |
RODNEY
M PATTERSON |
Counsel
Fees-Juv |
300.00 |
2/3/2015 |
RONALD
COUCH |
Counsel
Fees-Courts |
137.50 |
2/3/2015 |
RONALD
COUCH |
Counsel
Fees-Courts |
4,200.00 |
2/3/2015 |
ROSE
ANNA SALINAS |
Counsel
Fees-Courts |
750.00 |
2/3/2015 |
ROSE
ANNA SALINAS |
Counsel
Fees-Courts |
1,750.00 |
2/3/2015 |
ROSE
ANNA SALINAS |
Counsel
Fees-Courts |
1,837.50 |
2/3/2015 |
ROXANNE
ROBINSON ANDERSON |
Counsel
Fees-Courts |
250.00 |
2/3/2015 |
ROXANNE
ROBINSON ANDERSON |
Counsel
Fees-Courts |
450.00 |
2/3/2015 |
RPGA
DESIGN GROUP INC |
Professional
Service |
9,030.00 |
2/3/2015 |
RUSH
TRUCK CENTERS OF TEXAS LP |
Parts and
Supplies |
305.80 |
2/3/2015 |
RUTH
ANN POPE |
Clothing |
86.02 |
2/3/2015 |
SAFEHAVEN
OF TARRANT COUNTY |
Subrecipient
Service |
9,880.98 |
2/3/2015 |
SAF-T-GLOVE
INC |
Supplies |
856.70 |
2/3/2015 |
SALLY
MINACAPELLI |
Probation Fees |
45.00 |
2/3/2015 |
SAM
BONIFIELD |
Counsel
Fees-Courts |
150.00 |
2/3/2015 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
150.00 |
2/3/2015 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
700.00 |
2/3/2015 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
1,600.00 |
2/3/2015 |
SANOFI
PASTEUR INC |
Medical
Supplies |
235.44 |
2/3/2015 |
SANOFI
PASTEUR INC |
Medical
Supplies |
3,015.67 |
2/3/2015 |
SANS
INSTITUTE |
Subscriptions |
16,500.00 |
2/3/2015 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
125.00 |
2/3/2015 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
260.00 |
2/3/2015 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
300.00 |
2/3/2015 |
SCOTT
BROWN |
Counsel
Fees-Courts |
600.00 |
2/3/2015 |
SCOTT
BROWN |
Counsel
Fees-Courts |
1,300.00 |
2/3/2015 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
137.50 |
2/3/2015 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
325.00 |
2/3/2015 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
475.00 |
2/3/2015 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
1,350.00 |
2/3/2015 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
1,775.00 |
2/3/2015 |
SEAN M
LYNCH |
Counsel
Fees-Courts |
400.00 |
2/3/2015 |
SEAN M
LYNCH |
Counsel
Fees-Courts |
500.00 |
2/3/2015 |
SENIOR
HEALTHCARE CONSULTANTS |
Trust -
Constable 1 |
992.02 |
2/3/2015 |
SEROLOGICAL
RESEARCH INSTITUTE |
Lab Supplies |
980.61 |
2/3/2015 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
100.00 |
2/3/2015 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
200.00 |
2/3/2015 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Juv |
200.00 |
2/3/2015 |
Shannon
D Fletcher |
Education |
388.82 |
2/3/2015 |
SHARON
R RODRIGUEZ |
Reporter's
Records |
892.00 |
2/3/2015 |
SHAWN
PASCHALL |
Counsel
Fees-Courts |
800.00 |
2/3/2015 |
Shayla
D Moses |
Dues |
175.00 |
2/3/2015 |
SHEILA
RANDOLPH |
Counsel
Fees-Courts |
450.00 |
2/3/2015 |
SHEILA
RANDOLPH |
Counsel
Fees-Courts |
450.00 |
2/3/2015 |
SHEILA
RANDOLPH |
Counsel
Fees-Courts |
525.00 |
2/3/2015 |
SHERATON
SAN DIEGO HOTEL 7 MARINA |
Travel |
672.03 |
2/3/2015 |
SHIRLEY
MATTHEWS |
Cash For Kids |
100.00 |
2/3/2015 |
SHIRLEY
TYSON |
Clothing |
125.00 |
2/3/2015 |
SID W
SHAPIRO |
Counsel Fees -
CPS |
250.00 |
2/3/2015 |
SIEMENS
INDUSTRY INC |
Building
Maintenance |
263.16 |
2/3/2015 |
SIEMENS
INDUSTRY INC |
Building
Maintenance |
285.87 |
2/3/2015 |
SIGNTX
SIGNS & GRAPHICS INC |
Building
Maintenance |
185.00 |
2/3/2015 |
SIGNTX
SIGNS & GRAPHICS INC |
Building
Maintenance |
229.75 |
2/3/2015 |
SIGNTX
SIGNS & GRAPHICS INC |
Building
Maintenance |
250.00 |
2/3/2015 |
SIGNTX
SIGNS & GRAPHICS INC |
Building
Maintenance |
311.27 |
2/3/2015 |
SIGNTX
SIGNS & GRAPHICS INC |
Building
Maintenance |
566.59 |
2/3/2015 |
SIGNTX
SIGNS & GRAPHICS INC |
Building
Maintenance |
722.07 |
2/3/2015 |
SIRCHIE
FINGER PRINT LABORATORIES |
Lab Supplies |
222.64 |
2/3/2015 |
SKYVUE
MEMORIAL GARDENS AND FUNERAL |
County Burials |
700.00 |
2/3/2015 |
SMART
GROUP SYSTEMS |
Supplies |
71.00 |
2/3/2015 |
SMART
GROUP SYSTEMS |
Supplies |
71.00 |
2/3/2015 |
SMART
GROUP SYSTEMS |
Supplies |
110.00 |
2/3/2015 |
SMART
GROUP SYSTEMS |
Supplies |
111.00 |
2/3/2015 |
SMART
GROUP SYSTEMS |
Supplies |
142.00 |
2/3/2015 |
SMART
GROUP SYSTEMS |
Computer
Supplies |
765.00 |
2/3/2015 |
SMITH
TEMPORARIES INC |
Contract Labor |
402.35 |
2/3/2015 |
SMITH
TEMPORARIES INC |
Contract Labor |
617.04 |
2/3/2015 |
SMITH
TEMPORARIES INC |
Contract Labor |
1,124.12 |
2/3/2015 |
SOLAR
SCAPE |
Non-Track
Equipment |
95.00 |
2/3/2015 |
SOUTHERN
COMPUTER WAREHOUSE |
Supplies |
218.37 |
2/3/2015 |
SOUTHERN
COMPUTER WAREHOUSE |
Supplies |
1,173.00 |
2/3/2015 |
SOUTHERN
COMPUTER WAREHOUSE |
Shrff
Commissary Inv |
1,310.22 |
2/3/2015 |
SOUTHERN
TIRE MART LLC |
Tires and
Tubes |
23.95 |
2/3/2015 |
SOUTHERN
TIRE MART LLC |
Tires and
Tubes |
115.00 |
2/3/2015 |
SOUTHWEST
BINDING & LAMINATING |
Sheriff
Inventory |
174.00 |
2/3/2015 |
STACY
ALFORD |
Counsel
Fees-Juv |
200.00 |
2/3/2015 |
STANDARD
REGISTER COMPANY |
Computer
Maintenance |
750.00 |
2/3/2015 |
STAPLES
ADVANTAGE |
Supplies |
3.48 |
2/3/2015 |
STAPLES
ADVANTAGE |
Supplies |
3.71 |
2/3/2015 |
STAPLES
ADVANTAGE |
Supplies |
6.94 |
2/3/2015 |
STAPLES
ADVANTAGE |
Supplies |
8.88 |
2/3/2015 |
STAPLES
ADVANTAGE |
Supplies |
9.98 |
2/3/2015 |
STAPLES
ADVANTAGE |
Supplies |
13.95 |
2/3/2015 |
STAPLES
ADVANTAGE |
Supplies |
13.99 |
2/3/2015 |
STAPLES
ADVANTAGE |
Supplies |
15.99 |
2/3/2015 |
STAPLES
ADVANTAGE |
Supplies |
16.45 |
2/3/2015 |
STAPLES
ADVANTAGE |
Supplies |
16.62 |
2/3/2015 |
STAPLES
ADVANTAGE |
Supplies |
17.52 |
2/3/2015 |
STAPLES
ADVANTAGE |
Supplies |
20.77 |
2/3/2015 |
STAPLES
ADVANTAGE |
Supplies |
23.45 |
2/3/2015 |
STAPLES
ADVANTAGE |
Supplies |
24.20 |
2/3/2015 |
STAPLES
ADVANTAGE |
Supplies |
24.49 |
2/3/2015 |
STAPLES
ADVANTAGE |
Supplies |
26.34 |
2/3/2015 |
STAPLES
ADVANTAGE |
Supplies |
26.87 |
2/3/2015 |
STAPLES
ADVANTAGE |
Supplies |
27.19 |
2/3/2015 |
STAPLES
ADVANTAGE |
Supplies |
27.65 |
2/3/2015 |
STAPLES
ADVANTAGE |
Supplies |
28.28 |
2/3/2015 |
STAPLES
ADVANTAGE |
Supplies |
29.64 |
2/3/2015 |
STAPLES
ADVANTAGE |
Supplies |
31.90 |
2/3/2015 |
STAPLES
ADVANTAGE |
Supplies |
33.06 |
2/3/2015 |
STAPLES
ADVANTAGE |
Supplies |
33.23 |
2/3/2015 |
STAPLES
ADVANTAGE |
Supplies |
34.74 |
2/3/2015 |
STAPLES
ADVANTAGE |
Supplies |
35.34 |
2/3/2015 |
STAPLES
ADVANTAGE |
Supplies |
35.38 |
2/3/2015 |
STAPLES
ADVANTAGE |
Supplies |
35.87 |
2/3/2015 |
STAPLES
ADVANTAGE |
Supplies |
39.84 |
2/3/2015 |
STAPLES
ADVANTAGE |
Supplies |
43.62 |
2/3/2015 |
STAPLES
ADVANTAGE |
Supplies |
43.89 |
2/3/2015 |
STAPLES
ADVANTAGE |
Supplies |
44.56 |
2/3/2015 |
STAPLES
ADVANTAGE |
Supplies |
45.20 |
2/3/2015 |
STAPLES
ADVANTAGE |
Supplies |
46.49 |
2/3/2015 |
STAPLES
ADVANTAGE |
Supplies |
47.20 |
2/3/2015 |
STAPLES
ADVANTAGE |
Supplies |
47.68 |
2/3/2015 |
STAPLES
ADVANTAGE |
Non-Track
Equipment |
47.97 |
2/3/2015 |
STAPLES
ADVANTAGE |
Supplies |
47.99 |
2/3/2015 |
STAPLES
ADVANTAGE |
Supplies |
50.49 |
2/3/2015 |
STAPLES
ADVANTAGE |
Supplies |
51.64 |
2/3/2015 |
STAPLES
ADVANTAGE |
Supplies |
52.72 |
2/3/2015 |
STAPLES
ADVANTAGE |
Supplies |
55.19 |
2/3/2015 |
STAPLES
ADVANTAGE |
Supplies |
55.86 |
2/3/2015 |
STAPLES
ADVANTAGE |
Supplies |
56.08 |
2/3/2015 |
STAPLES
ADVANTAGE |
Supplies |
56.23 |
2/3/2015 |
STAPLES
ADVANTAGE |
Supplies |
56.86 |
2/3/2015 |
STAPLES
ADVANTAGE |
Supplies |
57.55 |
2/3/2015 |
STAPLES
ADVANTAGE |
Supplies |
58.09 |
2/3/2015 |
STAPLES
ADVANTAGE |
Supplies |
61.49 |
2/3/2015 |
STAPLES
ADVANTAGE |
Supplies |
61.75 |
2/3/2015 |
STAPLES
ADVANTAGE |
Supplies |
62.36 |
2/3/2015 |
STAPLES
ADVANTAGE |
Supplies |
63.19 |
2/3/2015 |
STAPLES
ADVANTAGE |
Supplies |
64.85 |
2/3/2015 |
STAPLES
ADVANTAGE |
Supplies |
66.84 |
2/3/2015 |
STAPLES
ADVANTAGE |
Supplies |
72.01 |
2/3/2015 |
STAPLES
ADVANTAGE |
Supplies |
72.80 |
2/3/2015 |
STAPLES
ADVANTAGE |
Supplies |
73.20 |
2/3/2015 |
STAPLES
ADVANTAGE |
Supplies |
74.11 |
2/3/2015 |
STAPLES
ADVANTAGE |
Supplies |
74.50 |
2/3/2015 |
STAPLES
ADVANTAGE |
Supplies |
81.20 |
2/3/2015 |
STAPLES
ADVANTAGE |
Supplies |
81.97 |
2/3/2015 |
STAPLES
ADVANTAGE |
Supplies |
92.01 |
2/3/2015 |
STAPLES
ADVANTAGE |
Supplies |
92.53 |
2/3/2015 |
STAPLES
ADVANTAGE |
Supplies |
93.24 |
2/3/2015 |
STAPLES
ADVANTAGE |
Supplies |
93.75 |
2/3/2015 |
STAPLES
ADVANTAGE |
Supplies |
95.45 |
2/3/2015 |
STAPLES
ADVANTAGE |
Supplies |
101.77 |
2/3/2015 |
STAPLES
ADVANTAGE |
Equipment
Maint |
113.90 |
2/3/2015 |
STAPLES
ADVANTAGE |
Supplies |
114.05 |
2/3/2015 |
STAPLES
ADVANTAGE |
Supplies |
114.76 |
2/3/2015 |
STAPLES
ADVANTAGE |
Supplies |
128.21 |
2/3/2015 |
STAPLES
ADVANTAGE |
Supplies |
130.30 |
2/3/2015 |
STAPLES
ADVANTAGE |
Supplies |
132.64 |
2/3/2015 |
STAPLES
ADVANTAGE |
Supplies |
139.84 |
2/3/2015 |
STAPLES
ADVANTAGE |
Supplies |
150.80 |
2/3/2015 |
STAPLES
ADVANTAGE |
Supplies |
151.00 |
2/3/2015 |
STAPLES
ADVANTAGE |
Supplies |
153.65 |
2/3/2015 |
STAPLES
ADVANTAGE |
Supplies |
165.75 |
2/3/2015 |
STAPLES
ADVANTAGE |
Supplies |
165.92 |
2/3/2015 |
STAPLES
ADVANTAGE |
Supplies |
167.24 |
2/3/2015 |
STAPLES
ADVANTAGE |
Supplies |
179.64 |
2/3/2015 |
STAPLES
ADVANTAGE |
Supplies |
181.43 |
2/3/2015 |
STAPLES
ADVANTAGE |
Supplies |
181.74 |
2/3/2015 |
STAPLES
ADVANTAGE |
Supplies |
191.54 |
2/3/2015 |
STAPLES
ADVANTAGE |
Training
Supplies |
211.98 |
2/3/2015 |
STAPLES
ADVANTAGE |
Supplies |
223.06 |
2/3/2015 |
STAPLES
ADVANTAGE |
Medical
Supplies |
230.90 |
2/3/2015 |
STAPLES
ADVANTAGE |
Training
Supplies |
242.45 |
2/3/2015 |
STAPLES
ADVANTAGE |
Supplies |
249.72 |
2/3/2015 |
STAPLES
ADVANTAGE |
Supplies |
258.88 |
2/3/2015 |
STAPLES
ADVANTAGE |
Supplies |
268.82 |
2/3/2015 |
STAPLES
ADVANTAGE |
Supplies |
277.28 |
2/3/2015 |
STAPLES
ADVANTAGE |
Supplies |
300.86 |
2/3/2015 |
STAPLES
ADVANTAGE |
Supplies |
321.34 |
2/3/2015 |
STAPLES
ADVANTAGE |
Supplies |
335.56 |
2/3/2015 |
STAPLES
ADVANTAGE |
Supplies |
360.87 |
2/3/2015 |
STAPLES
ADVANTAGE |
Supplies |
388.77 |
2/3/2015 |
STAPLES
ADVANTAGE |
Supplies |
393.00 |
2/3/2015 |
STAPLES
ADVANTAGE |
Supplies |
406.66 |
2/3/2015 |
STAPLES
ADVANTAGE |
Supplies |
449.17 |
2/3/2015 |
STAPLES
ADVANTAGE |
Lab Supplies |
489.80 |
2/3/2015 |
STAPLES
ADVANTAGE |
Supplies |
571.14 |
2/3/2015 |
STAPLES
ADVANTAGE |
Non-Track
Equipment |
720.72 |
2/3/2015 |
STAPLES
ADVANTAGE |
Sheriff
Inventory |
1,067.48 |
2/3/2015 |
STATE
BAR OF TEXAS |
Law Books |
93.75 |
2/3/2015 |
STATLAB
MEDICAL PRODUCTS |
Lab Supplies |
570.00 |
2/3/2015 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
300.00 |
2/3/2015 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
600.00 |
2/3/2015 |
STEPHANIE
PATTEN |
Counsel
Fees-Juv |
400.00 |
2/3/2015 |
STEPHANIE
PATTEN |
Counsel
Fees-Courts |
750.00 |
2/3/2015 |
STEPHANIE
PATTEN |
Counsel
Fees-Courts |
900.00 |
2/3/2015 |
STEPHANIE
PATTEN |
Counsel
Fees-Courts |
1,300.00 |
2/3/2015 |
STEPHEN
D HANDY PLLC |
Counsel
Fees-Courts |
750.00 |
2/3/2015 |
Stephen
Vickers |
Education |
10.00 |
2/3/2015 |
STEVE
GORDON & ASSOCIATES |
Counsel
Fees-Courts |
450.00 |
2/3/2015 |
STEVE
GORDON & ASSOCIATES |
Counsel
Fees-Courts |
1,500.00 |
2/3/2015 |
STILETTO
SPY&COMPANY INVESTIGATIONS |
Investigative |
654.50 |
2/3/2015 |
STILETTO
SPY&COMPANY INVESTIGATIONS |
Investigative |
1,013.00 |
2/3/2015 |
STREAM
ENERGY |
Utility
Assistance |
514.43 |
2/3/2015 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
32.40 |
2/3/2015 |
STUART
R OLIPHINT |
Counsel
Fees-Courts |
200.00 |
2/3/2015 |
SUMMER
ENERGY LLC |
Utility
Assistance |
490.00 |
2/3/2015 |
SUMMUS
INDUSTRIES INC |
Lab Supplies |
263.53 |
2/3/2015 |
SUMMUS
INDUSTRIES INC |
Software
Maintenance |
690.41 |
2/3/2015 |
SUMMUS
INDUSTRIES INC |
Capital
Outlay-Low V |
1,700.12 |
2/3/2015 |
SUPER
SEER CORPORATION |
Safety/Tact
Supplies |
331.80 |
2/3/2015 |
SUSAN
KIMBERLY BLACK |
Professional
Service |
575.04 |
2/3/2015 |
TAAP -
TX ASSN OF ADDICTION PROF |
Tuition C/room
Train |
398.00 |
2/3/2015 |
TAAP -
TX ASSN OF ADDICTION PROF |
Tuition C/room
Train |
597.00 |
2/3/2015 |
TAAP -
TX ASSN OF ADDICTION PROF |
Tuition C/room
Train |
1,990.00 |
2/3/2015 |
Tammy L
McGhee |
Travel |
140.00 |
2/3/2015 |
TARA V
KERSH |
Counsel Fees -
CPS |
10,470.00 |
2/3/2015 |
TARGET
BANK |
Promotional
Expenses |
5.41 |
2/3/2015 |
TARGET
BANK |
Educational
Material |
37.49 |
2/3/2015 |
TARGET
BANK |
Food/Hygiene
Assist |
147.76 |
2/3/2015 |
TARGET
BANK |
Supplies |
333.70 |
2/3/2015 |
TARGET
BANK |
Promotional
Expenses |
350.00 |
2/3/2015 |
TARGET
BANK |
Health Promo
Pgrm |
1,000.00 |
2/3/2015 |
TARRANT
COUNTY CHALLENGE INC |
Professional
Service |
16,370.09 |
2/3/2015 |
TARRANT
COUNTY CLERK |
Trust - JP 8 |
500.00 |
2/3/2015 |
TARRANT
COUNTY DISTRICT ATTORNEY |
Counsel
Fees-Courts |
150.00 |
2/3/2015 |
TARRANT
COUNTY DISTRICT ATTORNEY |
Counsel
Fees-Courts |
200.00 |
2/3/2015 |
TARRANT
COUNTY DISTRICT ATTORNEY |
Counsel
Fees-Courts |
500.00 |
2/3/2015 |
TARRANT
COUNTY DISTRICT ATTORNEY |
Counsel
Fees-Courts |
1,300.00 |
2/3/2015 |
TARRANT
COUNTY FAMILY LAW BAR ASSOC |
Dues |
60.00 |
2/3/2015 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Trust - JP 8 |
65.00 |
2/3/2015 |
TARRANT
COUNTY PROBATE BAR |
Dues |
75.00 |
2/3/2015 |
TARRANT
COUNTY SHERIFF |
Travel |
1,184.29 |
2/3/2015 |
TEAGUE
LUMBER COMPANY |
Non-Track
Equipment |
48.15 |
2/3/2015 |
TEAGUE
LUMBER COMPANY |
Non-Track
Equipment |
756.40 |
2/3/2015 |
TEAGUE
NALL & PERKINS INC |
Professional
Service |
2,636.20 |
2/3/2015 |
TECH
PLAN INC |
A/C Maint
Contract |
1,075.00 |
2/3/2015 |
TEEX TX
ENGINEERING EXT SERVICE |
Education |
195.00 |
2/3/2015 |
TERRELL
L EUSTICE |
Interpreter
Fees |
210.00 |
2/3/2015 |
TESSCO |
Non-Track
Equipment |
51.58 |
2/3/2015 |
TEXAS
CONFERENCE OF URBAN COUNTIES |
Professional
Service |
116,966.42 |
2/3/2015 |
TEXAS
DEPT OF CRIMINAL JUSTICE |
Kitchen
Supplies |
26.27 |
2/3/2015 |
TEXAS
NARCOTIC OFFICERS ASSOCIATION |
Dues |
40.00 |
2/3/2015 |
TEXAS
NARCOTIC OFFICERS ASSOCIATION |
Dues |
40.00 |
2/3/2015 |
TEXAS
NARCOTIC OFFICERS ASSOCIATION |
Education |
300.00 |
2/3/2015 |
TEXAS
NARCOTIC OFFICERS ASSOCIATION |
Education |
300.00 |
2/3/2015 |
TEXAS
REHAB GROUP LLC |
Rehab/Preserve
Act |
26,760.00 |
2/3/2015 |
TEXAS
STATE UNIVERSITY |
Education |
150.00 |
2/3/2015 |
TEXAS
TOLLWAYS |
Travel |
2.53 |
2/3/2015 |
THE
BARROWS FIRM PC |
Counsel
Fees-Juv |
100.00 |
2/3/2015 |
THE
BARROWS FIRM PC |
Counsel
Fees-Courts |
350.00 |
2/3/2015 |
THE
BARROWS FIRM PC |
Counsel Fees -
CPS |
350.00 |
2/3/2015 |
THE
DECKER LAW FIRM PC |
Counsel Fees -
CPS |
350.00 |
2/3/2015 |
THE
GREEN CHEMICAL STORE INC |
A/C Maint
Contract |
704.60 |
2/3/2015 |
THE
HAMPTON LAW FIRM PLLC |
Counsel
Fees-Courts |
325.00 |
2/3/2015 |
THE
HAMPTON LAW FIRM PLLC |
Counsel
Fees-Courts |
550.00 |
2/3/2015 |
THE
HUSTON FIRM PC |
Counsel
Fees-Courts |
450.00 |
2/3/2015 |
THE
HUSTON FIRM PC |
Counsel
Fees-Courts |
550.00 |
2/3/2015 |
THE
HUSTON FIRM PC |
Counsel
Fees-Juv |
600.00 |
2/3/2015 |
THE LAW
FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
75.00 |
2/3/2015 |
THE LAW
FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
462.50 |
2/3/2015 |
THE
NORTHEAST TARRANT CHAMBER |
Education |
175.00 |
2/3/2015 |
THE
OFFICE PAL INC |
Supplies |
27.32 |
2/3/2015 |
THE
SALVANT LAW FIRM PC |
Counsel
Fees-Courts |
490.00 |
2/3/2015 |
THE
SALVANT LAW FIRM PC |
Counsel
Fees-Courts |
1,900.00 |
2/3/2015 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
23.02 |
2/3/2015 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
330.90 |
2/3/2015 |
THE
SHERWIN-WILLIAMS COMPANY |
Support Serv
Supply |
388.94 |
2/3/2015 |
THE
SHERWIN-WILLIAMS COMPANY |
Parts and
Supplies |
896.33 |
2/3/2015 |
THE
SHERWIN-WILLIAMS COMPANY |
Support Serv
Supply |
2,996.40 |
2/3/2015 |
THE
SPOKEN WORD LLC |
Interpreter
Fees |
240.00 |
2/3/2015 |
THE
TREE HOUSE INC |
Supplies |
451.96 |
2/3/2015 |
THOMAS
CHADWICK LEE |
Counsel
Fees-Courts |
300.00 |
2/3/2015 |
THOMAS
CHADWICK LEE |
Counsel
Fees-Courts |
375.00 |
2/3/2015 |
TIGERDIRECT.COM |
Computer
Supplies |
549.04 |
2/3/2015 |
TIGERDIRECT.COM |
Computer
Supplies |
712.00 |
2/3/2015 |
TIM
MOORE |
Counsel
Fees-Courts |
300.00 |
2/3/2015 |
TINA
MARIE CAMPBELL |
Counsel
Fees-Courts |
200.00 |
2/3/2015 |
TINA
MARIE CAMPBELL |
Counsel
Fees-Courts |
200.00 |
2/3/2015 |
TMCCP-TEXAS
MUNICIPAL CLERKS |
Voting
Supplies |
200.00 |
2/3/2015 |
TOM
QUINONES, ATTORNEY AT LAW PC |
Counsel Fees -
CPS |
100.00 |
2/3/2015 |
Tracye
K Poirier |
Professional
Service |
10.00 |
2/3/2015 |
TRANE
US INC |
A/C Maint
Contract |
4,621.88 |
2/3/2015 |
TRAVIS
YOUNG |
Counsel
Fees-Courts |
600.00 |
2/3/2015 |
TRAVIS
YOUNG |
Counsel
Fees-Courts |
600.00 |
2/3/2015 |
TRAVIS
YOUNG |
Counsel
Fees-Courts |
700.00 |
2/3/2015 |
TRENTON
GRAY |
Counsel
Fees-Juv |
100.00 |
2/3/2015 |
TRINITY
QUALITY HOUSING LP |
Rental
Assistance |
540.00 |
2/3/2015 |
TROY
STAGGS |
Clothing |
100.00 |
2/3/2015 |
TRT
DEVELOPMENT COMPANY - AUSTIN |
Education |
289.80 |
2/3/2015 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
64.00 |
2/3/2015 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
98.00 |
2/3/2015 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
114.00 |
2/3/2015 |
TTPOA -
TEXAS TACTICAL POLICE |
Education |
300.00 |
2/3/2015 |
TXI
OPERATIONS LP |
Base Stab
Materials |
8,690.55 |
2/3/2015 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
100.66 |
2/3/2015 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
157.16 |
2/3/2015 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
1,485.00 |
2/3/2015 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
1,986.53 |
2/3/2015 |
U S
POSTMASTER |
Postage |
1,500.00 |
2/3/2015 |
UBM
ENTERPRISE INC |
Custodian
Services |
458.32 |
2/3/2015 |
UBM
ENTERPRISE INC |
Custodian
Services |
1,024.48 |
2/3/2015 |
UBM
ENTERPRISE INC |
Contract Labor |
1,120.56 |
2/3/2015 |
UBM
ENTERPRISE INC |
Custodian
Services |
1,397.30 |
2/3/2015 |
UBM
ENTERPRISE INC |
Custodian
Services |
2,056.70 |
2/3/2015 |
UBM
ENTERPRISE INC |
Contract Labor |
2,161.08 |
2/3/2015 |
UBM
ENTERPRISE INC |
Contract Labor |
2,241.12 |
2/3/2015 |
UBM
ENTERPRISE INC |
Contract Labor |
2,241.12 |
2/3/2015 |
UBM
ENTERPRISE INC |
Contract Labor |
2,241.12 |
2/3/2015 |
UBM
ENTERPRISE INC |
Custodian
Services |
2,260.80 |
2/3/2015 |
UBM
ENTERPRISE INC |
Custodian
Services |
2,264.64 |
2/3/2015 |
UBM
ENTERPRISE INC |
Custodian
Services |
2,264.64 |
2/3/2015 |
UBM
ENTERPRISE INC |
Custodian
Services |
2,264.64 |
2/3/2015 |
UBM
ENTERPRISE INC |
Contract Labor |
2,834.75 |
2/3/2015 |
UBM
ENTERPRISE INC |
Custodian
Services |
2,920.20 |
2/3/2015 |
UBM
ENTERPRISE INC |
Custodian
Services |
2,998.70 |
2/3/2015 |
UBM
ENTERPRISE INC |
Contract Labor |
4,308.82 |
2/3/2015 |
UBM
ENTERPRISE INC |
Contract Labor |
4,375.52 |
2/3/2015 |
UBM
ENTERPRISE INC |
Custodian
Services |
4,770.00 |
2/3/2015 |
UBM
ENTERPRISE INC |
Custodian
Services |
5,998.60 |
2/3/2015 |
UBM
ENTERPRISE INC |
Contract Labor |
6,616.64 |
2/3/2015 |
UBM
ENTERPRISE INC |
Custodian
Services |
7,070.26 |
2/3/2015 |
UBM
ENTERPRISE INC |
Custodian
Services |
9,368.60 |
2/3/2015 |
UBM
ENTERPRISE INC |
Custodian
Services |
18,164.90 |
2/3/2015 |
UBM
ENTERPRISE INC |
Custodian
Services |
18,548.48 |
2/3/2015 |
UBM
ENTERPRISE INC |
Custodian
Services |
22,026.32 |
2/3/2015 |
UBM
ENTERPRISE INC |
Custodian
Services |
24,021.36 |
2/3/2015 |
UCT LLC |
Lab Supplies |
8,499.00 |
2/3/2015 |
ULINE
INC |
Lab Supplies |
944.89 |
2/3/2015 |
UNIPAK
CORP |
Custodian
Supplies |
54.60 |
2/3/2015 |
UNIPAK
CORP |
Sheriff
Inventory |
2,620.80 |
2/3/2015 |
UNIPAK
CORP |
Sheriff
Inventory |
2,851.20 |
2/3/2015 |
UNITED
HEALTHCARE INSURANCE COMPANY |
Medical Admn
Fees |
17,501.26 |
2/3/2015 |
UNITED
HEALTHCARE INSURANCE COMPANY |
Medical Admn
Fees |
215,990.55 |
2/3/2015 |
UNITED
INTERPRETATION AND |
Interpreter
Fees |
32.50 |
2/3/2015 |
UNITED
INTERPRETATION AND |
Interpreter
Fees |
130.00 |
2/3/2015 |
UNITED
INTERPRETATION AND |
Interpreter
Fees |
162.50 |
2/3/2015 |
UNITED
INTERPRETATION AND |
Interpreter
Fees |
260.00 |
2/3/2015 |
UNITED
INTERPRETATION AND |
Interpreter
Fees |
422.50 |
2/3/2015 |
UNITED
WAY OF TARRANT COUNTY |
Education |
25.00 |
2/3/2015 |
UNIVERSAL
RECYCLING TECHNOLOGIES |
Building
Maintenance |
200.00 |
2/3/2015 |
UNIVERSITY
OF N TX HEALTH SCIENCE |
Professional
Service |
1,320.00 |
2/3/2015 |
UNIVERSITY
OF N TX HEALTH SCIENCE |
Professional
Service |
1,760.00 |
2/3/2015 |
UNIVERSITY
OF N TX HEALTH SCIENCE |
Professional
Service |
4,510.00 |
2/3/2015 |
UP
FRONT LETTERPRESS |
Graphics
Inventory |
79.50 |
2/3/2015 |
US
DIAGNOSTICS INC |
Lab Supplies |
4,220.00 |
2/3/2015 |
US
DIAGNOSTICS INC |
Lab Supplies |
5,275.00 |
2/3/2015 |
VALERIE
DEMORE |
Clothing |
100.00 |
2/3/2015 |
VANCE
BROTHERS INC |
Base Stab
Materials |
19,845.02 |
2/3/2015 |
VARGHESE,
SUMMERSETT & SMITH PLLC |
Counsel
Fees-Courts |
220.00 |
2/3/2015 |
VARGHESE,
SUMMERSETT & SMITH PLLC |
Counsel
Fees-Courts |
225.00 |
2/3/2015 |
VARGHESE,
SUMMERSETT & SMITH PLLC |
Counsel
Fees-Courts |
300.00 |
2/3/2015 |
VARGHESE,
SUMMERSETT & SMITH PLLC |
Counsel
Fees-Courts |
410.00 |
2/3/2015 |
VARGHESE,
SUMMERSETT & SMITH PLLC |
Counsel
Fees-Courts |
870.00 |
2/3/2015 |
VELSOFT
TRAINING MATERIALS INC |
Educational
Material |
948.00 |
2/3/2015 |
VETERINARY
CENTERS OF AMERICA LP |
Canine Expense |
193.35 |
2/3/2015 |
VICKI E
WILEY |
Counsel Fees -
CPS |
4,563.40 |
2/3/2015 |
VOGUE
FABRICS |
Bedding and
Clothing |
1,582.70 |
2/3/2015 |
VULCAN
MATERIALS |
Rock and
Gravel |
2,717.38 |
2/3/2015 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
724.43 |
2/3/2015 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
827.71 |
2/3/2015 |
WAK HG
LLC |
Utility
Assistance |
34.23 |
2/3/2015 |
WAK HG
LLC |
Rental
Assistance |
609.00 |
2/3/2015 |
WALMART
#284 |
Food/Hygiene
Assist |
26.00 |
2/3/2015 |
WALMART
#2978 |
Food/Hygiene
Assist |
77.19 |
2/3/2015 |
WALMART
#3284 |
Food/Hygiene
Assist |
49.95 |
2/3/2015 |
WALMART
#3773 |
Food/Hygiene
Assist |
26.00 |
2/3/2015 |
WALMART
#972 |
Food/Hygiene
Assist |
26.00 |
2/3/2015 |
WALMART
NEIGHBORHOOD MARKET #3594 |
Food/Hygiene
Assist |
40.00 |
2/3/2015 |
WALT A
CLEVELAND |
Counsel
Fees-Courts |
300.00 |
2/3/2015 |
WARDMAN
PARK MARRIOTT HOTEL |
Education |
1,391.20 |
2/3/2015 |
WARES
GIANT TIRE SERVICE LLC |
Tires and
Tubes |
308.00 |
2/3/2015 |
WARREN
ST JOHN |
Counsel
Fees-Courts |
100.00 |
2/3/2015 |
WARREN
ST JOHN |
Counsel
Fees-Courts |
150.00 |
2/3/2015 |
WARREN
ST JOHN |
Counsel
Fees-Courts |
750.00 |
2/3/2015 |
WASTE
PARTNERS OF TEXAS INC |
Disposal
Service |
52.00 |
2/3/2015 |
WEATHERS
LAW FIRM PC |
Counsel
Fees-Courts |
350.00 |
2/3/2015 |
WELLCARE
GROUP AH INC |
Rental
Assistance |
733.00 |
2/3/2015 |
WEST
GROUP |
Law Books |
39.22 |
2/3/2015 |
WEST
GROUP |
Law Books |
39.22 |
2/3/2015 |
WEST
GROUP |
On-Line
Service |
5,220.00 |
2/3/2015 |
WEST
GROUP |
On-Line
Service |
9,446.00 |
2/3/2015 |
WEST
GROUP |
On-Line
Service |
16,048.00 |
2/3/2015 |
WEST
GROUP PAYMENT CENTER |
On-Line
Service |
145.32 |
2/3/2015 |
WEST
GROUP PAYMENT CENTER |
On-Line
Service |
581.28 |
2/3/2015 |
WEST
GROUP PAYMENT CENTER |
On-Line
Service |
1,089.89 |
2/3/2015 |
WEST
SIDE LANDFILL WM |
Disposal
Service |
144.94 |
2/3/2015 |
WESTERN-BRW
PAPER CO INC |
Supplies |
130.00 |
2/3/2015 |
WESTERN-BRW
PAPER CO INC |
Supplies |
130.00 |
2/3/2015 |
WESTERN-BRW
PAPER CO INC |
Supplies |
182.00 |
2/3/2015 |
WESTERN-BRW
PAPER CO INC |
Supplies |
260.00 |
2/3/2015 |
WESTERN-BRW
PAPER CO INC |
Supplies |
260.00 |
2/3/2015 |
WESTERN-BRW
PAPER CO INC |
Supplies |
390.00 |
2/3/2015 |
WESTERN-BRW
PAPER CO INC |
Supplies |
559.50 |
2/3/2015 |
WESTERN-BRW
PAPER CO INC |
Graphics
Inventory |
975.00 |
2/3/2015 |
WESTERN-BRW
PAPER CO INC |
Computer
Supplies |
5,200.00 |
2/3/2015 |
WHALEY
FOODSERVICE REPAIRS INC |
Kitchen
Maintenance |
932.40 |
2/3/2015 |
WHITAKER
CHALK SWINDLE & SCHWARTZ |
Counsel
Fees-Courts |
487.50 |
2/3/2015 |
WHITAKER
CHALK SWINDLE & SCHWARTZ |
Counsel
Fees-Courts |
650.00 |
2/3/2015 |
WHITAKER
CHALK SWINDLE & SCHWARTZ |
Counsel
Fees-Courts |
950.00 |
2/3/2015 |
WILEY
STACEY MOORING |
Counsel
Fees-Courts |
200.00 |
2/3/2015 |
WILLETT
LAW OFFICE PLLC |
Counsel
Fees-Juv |
300.00 |
2/3/2015 |
WILLETT
LAW OFFICE PLLC |
Counsel
Fees-Courts |
350.00 |
2/3/2015 |
WILLETT
LAW OFFICE PLLC |
Cnsl Fees-Juv
Det&Tr |
4,750.00 |
2/3/2015 |
WILLIAM
BRIAN GOZA |
Counsel
Fees-Courts |
650.00 |
2/3/2015 |
WILLIAM
BRIAN GOZA |
Counsel
Fees-Courts |
3,815.00 |
2/3/2015 |
WILLIAM
H BILL RAY PC |
Counsel
Fees-Courts |
350.00 |
2/3/2015 |
WILLIAM
H BILL RAY PC |
Counsel
Fees-Courts |
450.00 |
2/3/2015 |
WILLIAM
H BILL RAY PC |
Counsel
Fees-Courts |
450.00 |
2/3/2015 |
WILLIAM
H BILL RAY PC |
Counsel
Fees-Courts |
500.00 |
2/3/2015 |
WILLIAM
R BIGGS PLLC |
Counsel
Fees-Courts |
175.00 |
2/3/2015 |
WILLIAM
R BIGGS PLLC |
Counsel
Fees-Courts |
210.00 |
2/3/2015 |
WILLIAM
R BIGGS PLLC |
Counsel
Fees-Courts |
215.00 |
2/3/2015 |
WILLIAM
R BIGGS PLLC |
Counsel
Fees-Courts |
790.00 |
2/3/2015 |
WILLIAM
R BIGGS PLLC |
Counsel
Fees-Courts |
3,470.00 |
2/3/2015 |
WILLIAM
S HARRIS |
Counsel
Fees-Courts |
810.00 |
2/3/2015 |
WILLIAM
SHELTON |
Reporter's
Records |
108.00 |
2/3/2015 |
WILMA
DAVID-MAY |
Clothing |
200.00 |
2/3/2015 |
WM
BARRY NORMAN |
Psych
Exam/Testimony |
900.00 |
2/3/2015 |
WOOD
& ASSOCIATES POLYGRAPH S |
Polygraph |
200.00 |
2/3/2015 |
WOOD
& ASSOCIATES POLYGRAPH S |
Polygraph |
1,400.00 |
2/3/2015 |
WOODARD
BUILDING SUPPLY |
Building
Maintenance |
2,996.00 |
2/3/2015 |
WORLD
WIDE INTERPRETERS INC |
Professional
Service |
8.12 |
2/3/2015 |
XEROX
BUSINESS SERVICES LLC |
Professional
Service |
24,000.00 |
2/3/2015 |
XL
PARTS PARTNERSHIP LTD |
Central Garage
Inv |
76.02 |
2/3/2015 |
XL
PARTS PARTNERSHIP LTD |
Central Garage
Inv |
79.30 |
2/3/2015 |
XL
PARTS PARTNERSHIP LTD |
Central Garage
Inv |
82.38 |
2/3/2015 |
XL
PARTS PARTNERSHIP LTD |
Central Garage
Inv |
93.56 |
2/3/2015 |
XL
PARTS PARTNERSHIP LTD |
Central Garage
Inv |
965.09 |
2/3/2015 |
XPEDX
LLC |
Supplies |
29.50 |
2/3/2015 |
XPEDX
LLC |
Kitchen
Supplies |
62.29 |
2/3/2015 |
XPEDX
LLC |
Sheriff
Inventory |
177.00 |
2/3/2015 |
ZONES
INC |
Software
Maintenance |
247.84 |
2/3/2015 |
CLAIMS
TOTAL |
|
4,351,536.48 |
|
FY 2015
YTD CLAIMS TOTAL |
|
74,695,484.66 |
|
COMMISSIONERS' REPORT OF CLAIMS -
ADDENDUM |
FOR THE WEEK ENDING - FEBRUARY 3, 2015 |
|
Vendor
Name |
Item
Description |
Paid Amount |
Check Date |
AK
Child Support Services Division |
Child Support |
57.69 |
2/3/2015 |
Alice
Whitten |
5006 Chapter
13 Levy |
4,975.30 |
2/3/2015 |
All
Points Pioneer |
Professional
Services |
(15,980.00) |
2/3/2015 |
American
General Life Ins |
Lifestyle,
American General Co. |
50.27 |
2/3/2015 |
Anthem
Life Insurance Co |
PGL/Anthem
Life |
30.31 |
2/3/2015 |
Arkansas
Office of Child Support |
Child Support |
201.23 |
2/3/2015 |
Automated
Collection Services Inc |
5002 Student
Loan Levy |
220.24 |
2/3/2015 |
BKM
Total Office of Texas |
Capital
Outlay-Furni |
32,729.46 |
2/3/2015 |
BKM
Total Office of Texas |
Non-Track
Equipment |
1,933.80 |
2/3/2015 |
C L E A
T |
LE Association |
6,654.00 |
2/3/2015 |
California
SDU |
Child Support |
735.25 |
2/3/2015 |
Camille
Brooks |
Damage Claims |
1,375.95 |
2/3/2015 |
Charter
Communications |
Subscriptions |
89.16 |
2/3/2015 |
Charter
Communications |
Subscriptions |
163.16 |
2/3/2015 |
Collection
Technology Inc |
5002 Student
Loan Levy |
108.48 |
2/3/2015 |
Corporate
Source LTD |
Capital Outlay
Low V |
5,636.07 |
2/3/2015 |
Corporate
Source LTD |
Capital Outlay
Low V |
16,350.47 |
2/3/2015 |
Corporate
Source LTD |
Capital Outlay
Low V |
3,545.86 |
2/3/2015 |
Corporate
Source LTD |
Capital Outlay
Low V |
4,173.51 |
2/3/2015 |
Corporate
Source LTD |
Capital Outlay
Low V |
2,309.54 |
2/3/2015 |
Corporate
Source LTD |
Non-Track
Equipment |
8,641.10 |
2/3/2015 |
Corporate
Source LTD |
Non-Track
Equipment |
4,687.55 |
2/3/2015 |
Corporate
Source LTD |
Non-Track
Equipment |
13,510.55 |
2/3/2015 |
Corporate
Source LTD |
Non-Track
Equipment |
32,262.72 |
2/3/2015 |
David S
Kohm & Associates |
Counsel Fees |
800.00 |
2/3/2015 |
Delta
Dental |
Dental Claims |
17,589.30 |
2/3/2015 |
Delta
Dental |
Dental Claims |
2,769.90 |
2/3/2015 |
Delta
Management Associates Inc |
5002 Student
Loan Levy |
186.57 |
2/3/2015 |
DIRECTV
Inc |
Subscriptions |
58.98 |
2/3/2015 |
EMC
Corporation |
Non-Track
Equipment |
81,414.00 |
2/3/2015 |
ERWS
Inc |
Trust -
Constable 8 |
736.44 |
2/3/2015 |
Fraternal
Order of Police #44 |
LE Association |
1,437.50 |
2/3/2015 |
General
Revenue Corporation |
5002 Student
Loan Levy |
210.91 |
2/3/2015 |
Great
Lakes Higher Education |
5002 Student
Loan Levy |
185.43 |
2/3/2015 |
Internal
Revenue Service |
5001 Tax Levy |
1,469.94 |
2/3/2015 |
IRS
FICA EE |
FICA-Employee |
631,563.36 |
2/3/2015 |
IRS
FICA ER |
FICA-Employer |
631,563.36 |
2/3/2015 |
IRS FIT |
FIT
Withholding |
1,321,626.36 |
2/3/2015 |
IRS MED
EE |
Medicare-Employee |
147,703.63 |
2/3/2015 |
IRS MED
ER |
Medicare-Employer |
147,703.63 |
2/3/2015 |
J A
Sexauer |
Building
Maintenance |
210.48 |
2/3/2015 |
JI
Specialty Services |
Worker's
Compensation - Claims 1/26 - 1/30/15 |
51,265.53 |
2/3/2015 |
Kelly
Wade |
Damage Claims |
654.57 |
2/3/2015 |
Law
Office Edward E Castillo PLLC |
Counsel
Fees-Courts |
350.00 |
2/3/2015 |
Law
Office Edward E Castillo PLLC |
Counsel
Fees-Juv |
1,412.50 |
2/3/2015 |
Lexisnexis
Risk Data Management Inc |
Subscriptions |
1,690.30 |
2/3/2015 |
Lincoln
Financial Group |
Deferred Comp |
13,212.52 |
2/3/2015 |
Metropolitan
Life |
Metlife |
11,843.33 |
2/3/2015 |
Michigan
State Disbursement Unit |
Child Support |
201.61 |
2/3/2015 |
Nationwide
Retirement Solutions |
Deferred Comp |
223,898.55 |
2/3/2015 |
NCO
Financial Systems Inc |
5002 Student
Loan Levy |
177.97 |
2/3/2015 |
Nebraska
Child Support PA |
Child Support |
168.47 |
2/3/2015 |
North
Dakota SDU |
Child Support |
228.47 |
2/3/2015 |
NYS
Child Support |
Child Support |
204.00 |
2/3/2015 |
Ohio
Child Support Central (CSPC) |
Child Support |
138.32 |
2/3/2015 |
Optum
Bank |
HSA Employee
Contribution |
17,853.16 |
2/3/2015 |
Optum
Bank |
HSA Employer
Seed |
1,384.64 |
2/3/2015 |
Pam
Bassel Chapter 13 Trustee |
5006 Chapter
13 Levy |
2,596.32 |
2/3/2015 |
Paulette
Williams |
Williams 5007
Garnishment |
303.54 |
2/3/2015 |
PayFlex |
Dependent Care
Claims |
997.74 |
2/3/2015 |
PayFlex |
Section 125
Claims |
83,773.96 |
2/3/2015 |
Pennsylvania-HEAA |
5002 Student
Loan Levy |
572.45 |
2/3/2015 |
Performant
Recovery Inc |
5002 Student
Loan Levy |
146.83 |
2/3/2015 |
Police
& Firefighters Ins Assoc |
LE Association |
17,864.22 |
2/3/2015 |
Prepaid
Legal Services |
Prepaid
Attorney |
2,500.00 |
2/3/2015 |
Quikrete
Company |
Trust -
Constable 8 |
14,174.42 |
2/3/2015 |
Royer
& Schutts |
Capital Outlay
Low V |
11,359.00 |
2/3/2015 |
Royer
& Schutts |
Capital Outlay
Low V |
28,521.18 |
2/3/2015 |
Royer
& Schutts |
Non-Track
Equipment |
9,956.28 |
2/3/2015 |
Saf-T-Glove
Inc |
Supplies |
(944.00) |
2/3/2015 |
Saf-T-Glove
Inc |
Supplies |
916.92 |
2/3/2015 |
Schaeffer
Manufacturing Company |
Grease and Oil |
683.28 |
2/3/2015 |
Shea
Enos |
Damage Claims |
681.06 |
2/3/2015 |
Staples
Advantage |
Capital Outlay
Low V |
3,846.36 |
2/3/2015 |
Staples
Advantage |
Non-Track
Equipment |
18,930.98 |
2/3/2015 |
Staples
Advantage |
Non-Track
Equipment |
2,386.84 |
2/3/2015 |
Target
Bank |
Supplies |
51.27 |
2/3/2015 |
Target
Bank |
Volunteer
Program |
8.52 |
2/3/2015 |
Target
Bank |
Volunteer
Program |
85.44 |
2/3/2015 |
Target
Bank |
Meeting
Expenses |
138.43 |
2/3/2015 |
Tarrant
Co P/R Acct |
Payroll
Transfers |
6,961,301.19 |
2/3/2015 |
Tarrant
County Deputy Sheriff |
LE Association |
1,676.00 |
2/3/2015 |
Texas
Child Support Disbursement |
Child Support |
42,234.22 |
2/3/2015 |
Texas
Guaranteed Student Loan Corp |
5002 Student
Loan Levy |
1,880.72 |
2/3/2015 |
Tim
Truman |
5006 Chapter
13 Levy |
3,812.69 |
2/3/2015 |
Tom
Powers Chapter 13 Trustee |
5006 Chapter
13 Levy |
1,715.46 |
2/3/2015 |
TX Dept
of Criminal Justice |
Medical
Post-CJAD Wire Transfer |
(37.16) |
2/3/2015 |
TX Dept
of Criminal Justice |
Health
Insurance Match- CJAD Wire Transfer -Bond |
(1,257.82) |
2/3/2015 |
TX Dept
of Criminal Justice |
Health
Insurance Match- CJAD Wire Transfer -FAIP |
288.60 |
2/3/2015 |
TX Dept
of Criminal Justice |
Health
Insurance Match- CJAD Wire Transfer -HOPE |
(307.88) |
2/3/2015 |
United
Way |
United Fund |
2,674.90 |
2/3/2015 |
UnitedHealthcare |
Medical Claims |
798,507.98 |
2/3/2015 |
UnitedHealthcare |
Medical Claims |
48,792.29 |
2/3/2015 |
US
Department of Education |
5002 Student
Loan Levy |
666.39 |
2/3/2015 |
VALIC
Retirement |
Deferred Comp |
31,057.70 |
2/3/2015 |
Velsoft
Training Materials Inc |
Educational
Material |
948.00 |
2/3/2015 |
Washington
State Support Registry |
Child Support |
525.39 |
2/3/2015 |
Weight
Watchers North America Inc |
Weight
Watchers |
416.00 |
2/3/2015 |
YMCA |
YMCA |
2,358.88 |
2/3/2015 |
ADDENDUM
TOTAL |
|
11,533,179.99 |
|
|
|
|
|
CURRENT
PERIOD PAYMENT TOTAL |
|
15,884,716.47 |
|
CURRENT
PERIOD VOIDS |
|
(9,638.25) |
|
CURRENT
PERIOD GRAND TOTAL |
|
15,875,078.22 |
|
|
|
|
|
FY2015
YTD PAYMENT TOTAL |
|
216,314,526.95 |
|
FY2015
YTD VOIDS |
|
(1,373,499.18) |
|
FY2015
YTD GRAND TOTAL |
|
214,941,027.77 |
|
|
|
|
|
|
|
|
|