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 - AUGUST 04, 2015 |
|
Vendor
Name |
Item
Description |
Paid Amount |
Check Date |
1600
JONES PROPERTY PARTNERS LP |
Rental
Assistance |
765.00 |
8/4/2015 |
22ND
CENTURY STAFFING INC |
Non-Track
Const/Bldg |
15,664.00 |
8/4/2015 |
4
IMPRINT INC |
Volunteer
Program |
260.00 |
8/4/2015 |
4
IMPRINT INC |
Promotional
Expenses |
3,091.00 |
8/4/2015 |
A &
B GLASS AND MIRROR |
Building
Maintenance |
450.00 |
8/4/2015 |
A &
G PIPING INC |
Building
Maintenance |
57.39 |
8/4/2015 |
A &
G PIPING INC |
Building
Maintenance |
114.78 |
8/4/2015 |
A &
G PIPING INC |
A/C Maint
Contract |
123.24 |
8/4/2015 |
A &
G PIPING INC |
A/C Maint
Contract |
163.88 |
8/4/2015 |
A &
G PIPING INC |
Building
Maintenance |
248.59 |
8/4/2015 |
A &
G PIPING INC |
A/C Maint
Contract |
262.20 |
8/4/2015 |
A &
G PIPING INC |
A/C Maint
Contract |
267.73 |
8/4/2015 |
A &
G PIPING INC |
Building
Maintenance |
306.16 |
8/4/2015 |
A &
G PIPING INC |
A/C Maint
Contract |
307.53 |
8/4/2015 |
A &
G PIPING INC |
Building
Maintenance |
491.95 |
8/4/2015 |
A &
G PIPING INC |
Building
Maintenance |
497.56 |
8/4/2015 |
A &
G PIPING INC |
A/C Maint
Contract |
535.25 |
8/4/2015 |
A &
G PIPING INC |
A/C Maint
Contract |
989.00 |
8/4/2015 |
A &
G PIPING INC |
A/C Maint
Contract |
1,116.26 |
8/4/2015 |
A &
G PIPING INC |
Building
Maintenance |
1,308.11 |
8/4/2015 |
A &
G PIPING INC |
A/C Maint
Contract |
1,516.44 |
8/4/2015 |
A &
G PIPING INC |
A/C Maint
Contract |
1,727.45 |
8/4/2015 |
A P GAS
& ELECTRIC ENERGY SOLUTIONS |
Utility
Assistance |
44.38 |
8/4/2015 |
A.H.
BELO MANAGEMENT SERVICES |
Subscriptions |
225.68 |
8/4/2015 |
AAA
GLASS & MIRROR |
Non-Track
Equipment |
6,726.00 |
8/4/2015 |
AARON
CLAY GRAHAM |
Counsel
Fees-Courts |
575.00 |
8/4/2015 |
AARON
CLAY GRAHAM |
Counsel
Fees-Courts |
850.00 |
8/4/2015 |
AARON
PETTY |
Restitution
Payable |
8.34 |
8/4/2015 |
AARYN
LANDERS LAMB PC |
Counsel Fees -
CPS |
250.00 |
8/4/2015 |
ABBOTT
NUTRITION |
Medical
Supplies |
346.35 |
8/4/2015 |
ABE
FACTOR |
Crim
Appeal-OthrCost |
5.92 |
8/4/2015 |
ABE
FACTOR |
Cnsl Fees-Crim
Appls |
1,200.00 |
8/4/2015 |
ABE
FACTOR |
Cnsl Fees-Crim
Appls |
1,775.00 |
8/4/2015 |
ABLE
COMMUNICATIONS INC |
Non-Track
Const/Bldg |
684.28 |
8/4/2015 |
ABLE
COMMUNICATIONS INC |
Building
Maintenance |
4,147.32 |
8/4/2015 |
ACH
CHILD AND FAMILY SERVICES |
Clothing |
16.44 |
8/4/2015 |
ACH
CHILD AND FAMILY SERVICES |
Foster Home
Care |
259.40 |
8/4/2015 |
ADORAMA
INC |
Lab Supplies |
269.99 |
8/4/2015 |
ADVANCED
GLASS SYSTEMS INC |
Building
Maintenance |
384.95 |
8/4/2015 |
ADVANCED
GLASS SYSTEMS INC |
Building
Maintenance |
755.00 |
8/4/2015 |
ADVANCED
PAYROLL FUNDING LTD |
Contract Labor |
564.48 |
8/4/2015 |
ADVANCE'D
TEMPORARIES INC |
Contract Labor |
1,211.76 |
8/4/2015 |
AHF-QUAIL
RIDGE LLC |
Utility
Assistance |
25.74 |
8/4/2015 |
AIDS
OUTREACH CENTER INC |
Food/Hygiene
Assist |
3,065.34 |
8/4/2015 |
AIRGAS
USA LLC |
Building
Maintenance |
29.16 |
8/4/2015 |
AIRGAS
USA LLC |
Building
Maintenance |
206.69 |
8/4/2015 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel
Fees-Courts |
100.00 |
8/4/2015 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel
Fees-Courts |
875.00 |
8/4/2015 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel
Fees-Courts |
1,375.00 |
8/4/2015 |
Alan D
Dennis |
Education |
180.00 |
8/4/2015 |
ALBERTSONS
4286 |
Food/Hygiene
Assist |
29.00 |
8/4/2015 |
ALEXANDER
KIM ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
250.00 |
8/4/2015 |
ALFONS
KYLE KNAPP |
Counsel
Fees-Courts |
450.00 |
8/4/2015 |
ALI
OLIVER HASSIBI |
Counsel
Fees-Courts |
100.00 |
8/4/2015 |
ALICIA
KATHLEEN COOPER |
Counsel
Fees-Courts |
100.00 |
8/4/2015 |
ALICIA
KATHLEEN COOPER |
Counsel
Fees-Courts |
100.00 |
8/4/2015 |
ALICIA
KATHLEEN COOPER |
Counsel
Fees-Courts |
270.00 |
8/4/2015 |
ALL
AMERICA TITLE SERVICES INC |
Professional
Service |
10.00 |
8/4/2015 |
ALL
AMERICA TITLE SERVICES INC |
Professional
Service |
75.00 |
8/4/2015 |
ALL
AMERICA TITLE SERVICES INC |
Professional
Service |
75.00 |
8/4/2015 |
ALL
AMERICAN POLY CORPORATION |
Building
Maintenance |
1,399.50 |
8/4/2015 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
100.00 |
8/4/2015 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
200.00 |
8/4/2015 |
ALLIED
SUPPLY CHAIN SUPPORT |
Landscaping
Expense |
220.00 |
8/4/2015 |
ALLIED
SUPPLY CHAIN SUPPORT |
Landscaping
Expense |
260.00 |
8/4/2015 |
ALLIED
SUPPLY CHAIN SUPPORT |
Landscaping
Expense |
338.00 |
8/4/2015 |
Allison
K McAdow |
Prepaid -
Travel |
(554.70) |
8/4/2015 |
Allison
K McAdow |
Travel |
557.76 |
8/4/2015 |
ALLMARK
IMPRESSIONS LTD |
Supplies |
10.90 |
8/4/2015 |
ALLMARK
IMPRESSIONS LTD |
Supplies |
12.00 |
8/4/2015 |
ALLMARK
IMPRESSIONS LTD |
Supplies |
18.00 |
8/4/2015 |
ALLMARK
IMPRESSIONS LTD |
Supplies |
32.70 |
8/4/2015 |
ALLMARK
IMPRESSIONS LTD |
Meeting
Expenses |
129.00 |
8/4/2015 |
ALONTI
CAFE & CATERING |
Meeting
Expenses |
126.98 |
8/4/2015 |
ALTITUDE
TECHNOLOGIES INC |
Safety/Tact
Supplies |
641.07 |
8/4/2015 |
Amber M
Duckworth |
Education |
782.24 |
8/4/2015 |
AMBIT
ENERGY LLC |
Utility
Assistance |
961.69 |
8/4/2015 |
AMERICAN
FORENSICS LLC |
Expert Witness
Serv |
1,240.00 |
8/4/2015 |
AMERICAN
PLANNING ASSOCIATION-APA |
Dues |
205.00 |
8/4/2015 |
AMERICAN
TERRAZZO COMPANY LTD |
Non-Track
Const/Bldg |
13,500.00 |
8/4/2015 |
AMIGO
ENERGY |
Utility
Assistance |
99.79 |
8/4/2015 |
AMY
GINN |
Investigative |
154.05 |
8/4/2015 |
Amy L
Goldman |
Education |
44.72 |
8/4/2015 |
Andrea
L Urquidez |
Prepaid -
Travel |
(120.00) |
8/4/2015 |
Andrea
L Urquidez |
Travel |
198.32 |
8/4/2015 |
ANDREA
MARIA CASANOVA |
Counsel
Fees-Probate |
1,000.00 |
8/4/2015 |
ANGEL
HILLS FUNERAL DIRECTORS |
County Burials |
200.00 |
8/4/2015 |
ANGELA
TEMPLIN |
Clothing |
200.00 |
8/4/2015 |
ANIXTER
INC |
Non-Track
Equipment |
1,216.20 |
8/4/2015 |
Anjanie
L Ramnarine |
Education |
2,191.53 |
8/4/2015 |
ANN
LAWLER |
Counsel
Fees-Courts |
445.00 |
8/4/2015 |
ANNA
HISCOCK O'DAY |
Counsel
Fees-Courts |
125.00 |
8/4/2015 |
ANNA
HISCOCK O'DAY |
Counsel
Fees-Courts |
375.00 |
8/4/2015 |
ANNA
HISCOCK O'DAY |
Counsel
Fees-Courts |
625.00 |
8/4/2015 |
ANNA
HISCOCK O'DAY |
Counsel
Fees-Courts |
650.00 |
8/4/2015 |
ANTHONY
CASTELLO |
Restitution
Payable |
125.00 |
8/4/2015 |
ANTHONY
SCOTT SIMPSON |
Counsel
Fees-Courts |
250.00 |
8/4/2015 |
ANTHONY
SCOTT SIMPSON |
Counsel
Fees-Courts |
750.00 |
8/4/2015 |
ANTOINETTE
R MCGARRAHAN |
Cap
Murder-Othr Cost |
5,797.65 |
8/4/2015 |
ANTWAN
BURRIS |
Clothing |
119.50 |
8/4/2015 |
APPROVED
PROPERTY MANAGEMENT INC |
Rental
Assistance |
320.00 |
8/4/2015 |
APPROVED
PROPERTY MANAGEMENT INC |
Rental
Assistance |
725.00 |
8/4/2015 |
AQUA-REC
INC |
Pool
Maintenance |
123.00 |
8/4/2015 |
ARAMARK
UNIFORM SERVICES INC |
Laundry
Services |
2.75 |
8/4/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
4.50 |
8/4/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
13.44 |
8/4/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
16.00 |
8/4/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
16.00 |
8/4/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
21.90 |
8/4/2015 |
ARAMARK
UNIFORM SERVICES INC |
Building
Maintenance |
23.45 |
8/4/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
23.50 |
8/4/2015 |
ARAMARK
UNIFORM SERVICES INC |
Building
Maintenance |
25.25 |
8/4/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
31.00 |
8/4/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
31.50 |
8/4/2015 |
ARCHIVE
SUPPLIES INC |
Supplies |
146.32 |
8/4/2015 |
ARLINGTON
WATER UTILITIES |
Water |
18.24 |
8/4/2015 |
ARLINGTON
WATER UTILITIES |
Water |
27.37 |
8/4/2015 |
ARLINGTON
WATER UTILITIES |
Utility
Assistance |
822.02 |
8/4/2015 |
ARROW
BOLT & ELECTRIC INC |
Parts and
Supplies |
338.77 |
8/4/2015 |
ARROWHEAD
SCIENTIFIC INC |
Supplies |
159.20 |
8/4/2015 |
ARROWHEAD
SCIENTIFIC INC |
Lab Supplies |
967.80 |
8/4/2015 |
ARTEX
OVERHEAD DOOR COMPANY |
Building
Maintenance |
290.00 |
8/4/2015 |
ASCP-AMERICAN
SOCIETY FOR CLINICAL |
Lab
Accreditation |
125.00 |
8/4/2015 |
ASHBAUGH'S
TRADE SECRETS LLC |
Professional
Service |
1,800.00 |
8/4/2015 |
ASHLEY
APPLEGATE |
Clothing |
388.85 |
8/4/2015 |
ASSESSMENT
AND INTERVENTION SVCS |
Psych
Exam/Testimony |
1,600.00 |
8/4/2015 |
AT&T
MOBILITY |
Telephone -
Mobile |
479.50 |
8/4/2015 |
ATMOS
ENERGY CORP |
Gas |
3.44 |
8/4/2015 |
ATMOS
ENERGY CORP |
Gas |
13.29 |
8/4/2015 |
ATMOS
ENERGY CORP |
Gas |
19.80 |
8/4/2015 |
ATMOS
ENERGY CORP |
Gas |
41.67 |
8/4/2015 |
ATMOS
ENERGY CORP |
Gas |
44.24 |
8/4/2015 |
ATMOS
ENERGY CORP |
Gas |
49.38 |
8/4/2015 |
ATMOS
ENERGY CORP |
Gas |
70.06 |
8/4/2015 |
ATMOS
ENERGY CORP |
Gas |
70.87 |
8/4/2015 |
ATMOS
ENERGY CORP |
Gas |
86.06 |
8/4/2015 |
ATMOS
ENERGY CORP |
Gas |
103.02 |
8/4/2015 |
ATMOS
ENERGY CORP |
Gas |
141.33 |
8/4/2015 |
ATMOS
ENERGY CORP |
Utility
Assistance |
254.10 |
8/4/2015 |
ATMOS
ENERGY CORP |
Utility
Assistance |
377.24 |
8/4/2015 |
ATMOS
ENERGY CORP |
Gas |
490.46 |
8/4/2015 |
ATMOS
ENERGY CORP |
Gas |
527.99 |
8/4/2015 |
ATMOS
ENERGY CORP |
Gas |
2,601.06 |
8/4/2015 |
AUSTIN
18 HOTEL LLC |
Education |
617.55 |
8/4/2015 |
AUSTIN
18 HOTEL LLC |
Education |
617.55 |
8/4/2015 |
AUTONATION |
Parts and
Supplies |
156.90 |
8/4/2015 |
AUTONATION |
Parts and
Supplies |
247.35 |
8/4/2015 |
AUTONATION |
Parts and
Supplies |
657.74 |
8/4/2015 |
AVIS
RENT A CAR SYSTEM LLC |
Education |
181.27 |
8/4/2015 |
AVIS
RENT A CAR SYSTEM LLC |
Education |
257.94 |
8/4/2015 |
BAIRD
HAMPTON & BROWN INC |
Professional
Service |
1,500.00 |
8/4/2015 |
BAIRD
HAMPTON & BROWN INC |
Professional
Service |
1,600.00 |
8/4/2015 |
BAIRD
HAMPTON & BROWN INC |
Professional
Service |
4,447.50 |
8/4/2015 |
BAKUTIS,
MCCULLY & SAWYER PC |
Counsel
Fees-Probate |
2,000.00 |
8/4/2015 |
BALANCE
FORENSIC & GENERAL |
Psych
Exam/Testimony |
360.00 |
8/4/2015 |
BALANCE
FORENSIC & GENERAL |
Psych
Exam/Testimony |
700.00 |
8/4/2015 |
BALL
& HASE PC |
Counsel
Fees-Courts |
500.00 |
8/4/2015 |
BALL
& HASE PC |
Counsel
Fees-Courts |
550.00 |
8/4/2015 |
BARNES
& NOBLE INC |
Educational
Material |
83.95 |
8/4/2015 |
BARNES
& NOBLE INC |
Supplies |
129.95 |
8/4/2015 |
BARNES
& NOBLE INC |
Educational
Material |
149.00 |
8/4/2015 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
231.25 |
8/4/2015 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
400.00 |
8/4/2015 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
450.00 |
8/4/2015 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
650.00 |
8/4/2015 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
1,800.00 |
8/4/2015 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
27.19 |
8/4/2015 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
63.03 |
8/4/2015 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
71.97 |
8/4/2015 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
73.90 |
8/4/2015 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
95.48 |
8/4/2015 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
129.25 |
8/4/2015 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
157.91 |
8/4/2015 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
186.62 |
8/4/2015 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
190.38 |
8/4/2015 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
359.05 |
8/4/2015 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
363.45 |
8/4/2015 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
633.42 |
8/4/2015 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
1,006.04 |
8/4/2015 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
1,050.17 |
8/4/2015 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
1,368.45 |
8/4/2015 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
1,400.46 |
8/4/2015 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
1,559.66 |
8/4/2015 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
1,732.01 |
8/4/2015 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
5,460.64 |
8/4/2015 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
7,456.61 |
8/4/2015 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
8,879.57 |
8/4/2015 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
9,381.39 |
8/4/2015 |
BARONHR
LLC |
Contract Labor |
88.64 |
8/4/2015 |
BARONHR
LLC |
Contract Labor |
88.64 |
8/4/2015 |
BARONHR
LLC |
Contract Labor |
247.92 |
8/4/2015 |
BARONHR
LLC |
Contract Labor |
265.92 |
8/4/2015 |
BARONHR
LLC |
Contract Labor |
383.16 |
8/4/2015 |
BARONHR
LLC |
Contract Labor |
393.60 |
8/4/2015 |
BARRY
ALFORD |
Counsel
Fees-Courts |
193.75 |
8/4/2015 |
BARRY
ALFORD |
Counsel
Fees-Courts |
225.00 |
8/4/2015 |
BARRY
ALFORD |
Counsel
Fees-Courts |
250.00 |
8/4/2015 |
BARRY G
JOHNSON |
Counsel
Fees-Courts |
800.00 |
8/4/2015 |
BASECOM
INC |
Building
Maintenance |
137.34 |
8/4/2015 |
BASECOM
INC |
Building
Maintenance |
233.13 |
8/4/2015 |
BASECOM
INC |
Building
Maintenance |
887.31 |
8/4/2015 |
BAUMGARDNER
FUNERAL HOME |
County Burials |
700.00 |
8/4/2015 |
BEN
LEONARD PLLC |
Counsel
Fees-Courts |
625.00 |
8/4/2015 |
BENBROOK
WATER AUTHORITY |
Utility
Assistance |
83.50 |
8/4/2015 |
BERTIE
WILSON |
Culverts |
40.00 |
8/4/2015 |
BIG
COUNTRY SUPPLY |
Central Garage
Inv |
256.02 |
8/4/2015 |
BIZZY
BEAR INSTALLATIONS INC |
Office Equip
Maint |
250.00 |
8/4/2015 |
Blanca
E Burciaga |
Travel |
225.68 |
8/4/2015 |
BOB
BARKER COMPANY INC |
Sheriff
Inventory |
1,013.76 |
8/4/2015 |
BOB
BARKER COMPANY INC |
Bedding and
Clothing |
13,043.52 |
8/4/2015 |
BOB J
JOHNSON & ASSOCIATES INC |
Laundry
Services |
225.00 |
8/4/2015 |
BOBBY L
BEASLEY |
Investigative |
400.00 |
8/4/2015 |
BOBBY L
BEASLEY |
Investigative |
450.00 |
8/4/2015 |
BONNIE
C WELLS |
Investigative |
49.00 |
8/4/2015 |
BONNIE
C WELLS |
Investigative |
69.50 |
8/4/2015 |
BONNY
MCMURROUGH LINK |
Counsel
Fees-Probate |
1,003.00 |
8/4/2015 |
BORDEN
DAIRY COMPANY OF TEXAS LLC |
Food |
54.00 |
8/4/2015 |
BOUNCE
ENERGY INC |
Utility
Assistance |
55.71 |
8/4/2015 |
BOUND
TREE MEDICAL LLC |
Medical
Supplies |
58.25 |
8/4/2015 |
BOUND
TREE MEDICAL LLC |
Medical
Supplies |
116.50 |
8/4/2015 |
BOUND
TREE MEDICAL LLC |
Lab Supplies |
158.40 |
8/4/2015 |
BOYD
MOONEY |
Counsel
Fees-Juv |
100.00 |
8/4/2015 |
BRENDA
G HANSEN |
Counsel
Fees-Courts |
312.50 |
8/4/2015 |
BRENDA
G HANSEN |
Counsel
Fees-Courts |
400.00 |
8/4/2015 |
BRENDA
G HANSEN |
Counsel
Fees-Juv |
400.00 |
8/4/2015 |
BRETT
BOONE |
Counsel
Fees-Courts |
390.00 |
8/4/2015 |
BRIAN C
SIMPSON |
Counsel Fees -
CPS |
100.00 |
8/4/2015 |
BRUCE
ASHWORTH |
Counsel
Fees-Courts |
150.00 |
8/4/2015 |
BRUCE
ASHWORTH |
Counsel
Fees-Courts |
275.00 |
8/4/2015 |
BRUCE
ASHWORTH |
Counsel
Fees-Courts |
1,100.00 |
8/4/2015 |
BRYAN
PATRICK HOELLER |
Counsel
Fees-Courts |
133.75 |
8/4/2015 |
BRYAN
PATRICK HOELLER |
Counsel
Fees-Courts |
435.00 |
8/4/2015 |
BRYAN
PATRICK HOELLER |
Counsel
Fees-Courts |
550.00 |
8/4/2015 |
BRYAN
PATRICK HOELLER |
Counsel
Fees-Courts |
620.00 |
8/4/2015 |
BRYAN
PATRICK HOELLER |
Counsel
Fees-Courts |
850.00 |
8/4/2015 |
BUFFALO
LODGING LLC |
Education |
471.75 |
8/4/2015 |
BURLY
FENCE |
Estray
Livestock |
334.00 |
8/4/2015 |
BVA
SCIENTIFIC INC |
Lab Supplies |
1,279.90 |
8/4/2015 |
CAJUN
ELECTRIC MOTORS INC |
Kitchen
Maintenance |
715.82 |
8/4/2015 |
CAMERON
CARTER |
Restitution
Payable |
45.00 |
8/4/2015 |
CAMERON
CREEK APARTMENTS LP |
Utility
Assistance |
21.01 |
8/4/2015 |
CANAS
& FLORES |
Counsel
Fees-Courts |
100.00 |
8/4/2015 |
CANAS
& FLORES |
Counsel
Fees-Courts |
125.00 |
8/4/2015 |
CANAS
& FLORES |
Counsel
Fees-Courts |
200.00 |
8/4/2015 |
CANAS
& FLORES |
Counsel
Fees-Courts |
250.00 |
8/4/2015 |
CANAS
& FLORES |
Counsel
Fees-Courts |
750.00 |
8/4/2015 |
CANCER
CARE SERVICES |
Food/Hygiene
Assist |
503.78 |
8/4/2015 |
CANDACE
M TAYLOR |
Counsel
Fees-Juv |
200.00 |
8/4/2015 |
CANDACE
M TAYLOR |
Counsel
Fees-Courts |
400.00 |
8/4/2015 |
CANDLEWOOD
SUITES BAYTOWN |
Education |
312.39 |
8/4/2015 |
CANDLEWOOD
SUITES BAYTOWN |
Education |
312.39 |
8/4/2015 |
CANDLEWOOD
SUITES BAYTOWN |
Education |
312.39 |
8/4/2015 |
CARDINAL
HEALTH |
Lab Supplies |
600.81 |
8/4/2015 |
CARLA
GIBBS KELMAN |
Counsel
Fees-Courts |
400.00 |
8/4/2015 |
CAROL
JENSEN |
Clothing |
300.00 |
8/4/2015 |
CAROL P
PIERCE |
Interpreter
Fees |
1,560.00 |
8/4/2015 |
CAROLE
KERR |
Counsel
Fees-Courts |
300.00 |
8/4/2015 |
CAROLE
KERR |
Counsel
Fees-Courts |
350.00 |
8/4/2015 |
CAROLIN
A PEEK |
Professional
Service |
191.68 |
8/4/2015 |
CAROLIN
A PEEK |
Professional
Service |
191.68 |
8/4/2015 |
CAROLINA
IMAGING COMPUTER |
Supplies |
98.00 |
8/4/2015 |
CASCO
INDUSTRIES INC. |
Safety/Tact
Supplies |
640.00 |
8/4/2015 |
CASEY
COLE |
Counsel
Fees-Courts |
400.00 |
8/4/2015 |
CATHERINE
DUNNAVANT |
Counsel
Fees-Courts |
143.75 |
8/4/2015 |
CATHERINE
DUNNAVANT |
Counsel
Fees-Courts |
175.00 |
8/4/2015 |
CATHERINE
DUNNAVANT |
Counsel
Fees-Courts |
825.00 |
8/4/2015 |
CATHERINE
DUNNAVANT |
Counsel
Fees-Courts |
1,600.00 |
8/4/2015 |
Catherine
Y Junior |
Education |
399.00 |
8/4/2015 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter
Fees |
180.00 |
8/4/2015 |
Cathy R
Jackson |
Travel |
140.00 |
8/4/2015 |
CB
FINCHER'S WESTERN WEAR |
Estray
Livestock |
69.95 |
8/4/2015 |
CBM
ARCHIVES CO LLC |
Equipment
Maint |
630.00 |
8/4/2015 |
CDW
GOVERNMENT |
Supplies |
71.96 |
8/4/2015 |
CDW
GOVERNMENT |
Recreation |
340.56 |
8/4/2015 |
CEDAR
HILL MEMORIAL PARK |
County Burials |
3,920.00 |
8/4/2015 |
CELESTE
AGUILAR |
Restitution
Payable |
73.44 |
8/4/2015 |
CELLMARK
FORENSICS INC |
Expert Witness
Serv |
1,500.00 |
8/4/2015 |
CENTAURUS
GF RIDGE LLC |
Utility
Assistance |
43.29 |
8/4/2015 |
CENTAURUS
GF RIDGE LLC |
Rental
Assistance |
725.00 |
8/4/2015 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
140.64 |
8/4/2015 |
Charles
B Fox |
Education |
240.00 |
8/4/2015 |
CHARLES
BURGESS |
Counsel
Fees-Courts |
550.00 |
8/4/2015 |
CHARLES
E WILLIAMS |
County Burials |
700.00 |
8/4/2015 |
CHARLES
ROACH |
Counsel
Fees-Courts |
300.00 |
8/4/2015 |
CHARM
SCIENCES |
Lab Supplies |
2,121.00 |
8/4/2015 |
CHARTER
COMMUNICATIONS |
Subscriptions |
478.38 |
8/4/2015 |
CHASE
APARTMENTS HJT LLC |
Rent Sub to
L'lords |
675.00 |
8/4/2015 |
CHECKPOINT
SERVICES INC |
Supplies |
287.05 |
8/4/2015 |
CHECKPOINT
SERVICES INC |
Computer
Supplies |
575.00 |
8/4/2015 |
CHEM
AQUA |
A/C Maint
Contract |
42.00 |
8/4/2015 |
CHEM
AQUA |
A/C Maint
Contract |
84.00 |
8/4/2015 |
CHEM
AQUA |
A/C Maint
Contract |
84.00 |
8/4/2015 |
CHEM
AQUA |
A/C Maint
Contract |
252.00 |
8/4/2015 |
CHEM
AQUA |
A/C Maint
Contract |
252.00 |
8/4/2015 |
CHEM
AQUA |
A/C Maint
Contract |
794.00 |
8/4/2015 |
CHEM
AQUA |
A/C Maint
Contract |
794.00 |
8/4/2015 |
CHEM
AQUA |
A/C Maint
Contract |
972.50 |
8/4/2015 |
CHEM
AQUA |
A/C Maint
Contract |
985.00 |
8/4/2015 |
CHEM
AQUA |
A/C Maint
Contract |
1,029.00 |
8/4/2015 |
CHEM
AQUA |
A/C Maint
Contract |
1,077.50 |
8/4/2015 |
CHEM
AQUA |
A/C Maint
Contract |
2,050.00 |
8/4/2015 |
CHEMTICK
COATED FABRICS INC |
Bedding and
Clothing |
4,760.00 |
8/4/2015 |
CHERYL
A DEHAES |
Unc
Prop-Disburse |
50.00 |
8/4/2015 |
CHEVRON
USA INC. |
Fuel |
66.44 |
8/4/2015 |
CHILDREN
AT RISK |
Education |
15.00 |
8/4/2015 |
CHINOOK
MHP TEXAS LLC |
Utility
Assistance |
61.94 |
8/4/2015 |
CHINOOK
MHP TEXAS LLC |
Rental
Assistance |
375.00 |
8/4/2015 |
CHRIS'S
TRIM SHOP |
Equipment
Maint |
185.00 |
8/4/2015 |
CHRISTOPHER
L CARNS |
Counsel
Fees-Probate |
600.00 |
8/4/2015 |
CIRRO
ENERGY |
Utility
Assistance |
474.71 |
8/4/2015 |
CITY OF
AZLE UTILITY DEPT |
Utility
Assistance |
225.00 |
8/4/2015 |
CITY OF
FOREST HILL UTILITIES |
Utility
Assistance |
341.43 |
8/4/2015 |
CITY OF
FORT WORTH |
Professional
Service |
423.00 |
8/4/2015 |
CITY OF
HALTOM CITY |
Water |
14.73 |
8/4/2015 |
CITY OF
HALTOM CITY |
Water |
32.78 |
8/4/2015 |
CITY OF
HALTOM CITY |
Utility
Assistance |
417.24 |
8/4/2015 |
CITY OF
HURST WATER DEPT |
Water |
56.71 |
8/4/2015 |
CITY OF
HURST WATER DEPT |
Water |
174.07 |
8/4/2015 |
CITY OF
HURST WATER DEPT |
Water |
260.90 |
8/4/2015 |
CITY OF
HURST WATER DEPT |
Water |
822.22 |
8/4/2015 |
CITY OF
KENNEDALE |
Water |
241.74 |
8/4/2015 |
CITY OF
LAKE WORTH |
Water |
71.50 |
8/4/2015 |
CITY OF
LAKE WORTH |
Water |
150.50 |
8/4/2015 |
CITY OF
LAKE WORTH |
Water |
150.50 |
8/4/2015 |
CITY OF
LAKE WORTH |
Water |
342.00 |
8/4/2015 |
CITY OF
LAKE WORTH |
Water |
345.90 |
8/4/2015 |
CITY OF
LAKE WORTH |
Water |
667.00 |
8/4/2015 |
CITY OF
LAKE WORTH |
Water |
1,518.50 |
8/4/2015 |
CITY OF
NORTH RICHLAND HILLS |
Utility
Assistance |
60.34 |
8/4/2015 |
CITY OF
NORTH RICHLAND HILLS |
Water |
858.76 |
8/4/2015 |
CITY OF
RIVER OAKS |
Utility
Assistance |
140.36 |
8/4/2015 |
CITY OF
WATAUGA |
Utility
Assistance |
120.89 |
8/4/2015 |
COFER
LAW PC |
Counsel
Fees-Courts |
135.00 |
8/4/2015 |
COFER
LAW PC |
Counsel
Fees-Courts |
160.00 |
8/4/2015 |
COFER
LAW PC |
Counsel
Fees-Courts |
370.00 |
8/4/2015 |
COFER
LAW PC |
Counsel
Fees-Courts |
400.00 |
8/4/2015 |
COFER
LAW PC |
Counsel
Fees-Courts |
415.00 |
8/4/2015 |
COFER
LAW PC |
Counsel
Fees-Courts |
685.00 |
8/4/2015 |
COFER
LAW PC |
Counsel
Fees-Courts |
705.00 |
8/4/2015 |
COFER
LAW PC |
Counsel
Fees-Courts |
765.00 |
8/4/2015 |
COFER
LAW PC |
Counsel
Fees-Courts |
2,405.00 |
8/4/2015 |
COLE
JENNINGS BRYAN |
Counsel
Fees-Probate |
900.00 |
8/4/2015 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
16.75 |
8/4/2015 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
290.50 |
8/4/2015 |
CONSTANTINE
GEORGE ANAGNOSTIS |
Counsel
Fees-Courts |
150.00 |
8/4/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
16.53 |
8/4/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
59.40 |
8/4/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
71.71 |
8/4/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
91.55 |
8/4/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
210.27 |
8/4/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
250.97 |
8/4/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
399.95 |
8/4/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
412.36 |
8/4/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
476.42 |
8/4/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
514.71 |
8/4/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
753.10 |
8/4/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
759.64 |
8/4/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
834.39 |
8/4/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
849.75 |
8/4/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
1,346.70 |
8/4/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
1,375.51 |
8/4/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
1,506.54 |
8/4/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
1,553.74 |
8/4/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
1,627.53 |
8/4/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
1,651.89 |
8/4/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
2,283.38 |
8/4/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
2,458.91 |
8/4/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
2,496.31 |
8/4/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
2,636.55 |
8/4/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
3,808.61 |
8/4/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
3,974.70 |
8/4/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
4,123.18 |
8/4/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
5,390.88 |
8/4/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
5,394.44 |
8/4/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
6,026.98 |
8/4/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
6,046.06 |
8/4/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
6,079.43 |
8/4/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
6,440.28 |
8/4/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
6,719.62 |
8/4/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
6,802.40 |
8/4/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
8,090.76 |
8/4/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
11,024.93 |
8/4/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
11,558.63 |
8/4/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
11,753.36 |
8/4/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
12,201.70 |
8/4/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
12,527.44 |
8/4/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
16,758.62 |
8/4/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
18,316.72 |
8/4/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
21,683.43 |
8/4/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
26,708.54 |
8/4/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
33,542.84 |
8/4/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
36,497.92 |
8/4/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
37,725.92 |
8/4/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
43,201.79 |
8/4/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
44,904.10 |
8/4/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
59,571.25 |
8/4/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
79,115.89 |
8/4/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
107,955.68 |
8/4/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
126,840.22 |
8/4/2015 |
CONVENTION
HEADQUARTERS HOTEL LLC |
Education |
458.64 |
8/4/2015 |
COSTCO
WHOLESALE CORPORATION |
Non-Track
Equipment |
2,999.94 |
8/4/2015 |
COURTNEY
MILLER |
Counsel
Fees-Courts |
300.00 |
8/4/2015 |
COURTNEY
MILLER |
Counsel
Fees-Courts |
450.00 |
8/4/2015 |
CRAIG
ALLEN DAMERON |
Counsel
Fees-Courts |
100.00 |
8/4/2015 |
CRAIG
ALLEN DAMERON |
Counsel
Fees-Courts |
125.00 |
8/4/2015 |
CRAIG
ALLEN DAMERON |
Counsel
Fees-Courts |
250.00 |
8/4/2015 |
CRAIG
ALLEN DAMERON |
Counsel
Fees-Courts |
400.00 |
8/4/2015 |
CRAIG
ALLEN DAMERON |
Counsel
Fees-Courts |
500.00 |
8/4/2015 |
CRAIG
ALLEN DAMERON |
Counsel
Fees-Courts |
550.00 |
8/4/2015 |
CRAIG S
MICHALK |
Counsel
Fees-Courts |
500.00 |
8/4/2015 |
CRASH
DYNAMICS |
Expert Witness
Serv |
1,955.90 |
8/4/2015 |
Crystal
S Zavala Gerold |
Education |
305.26 |
8/4/2015 |
CUEVAS
DISTRIBUTION INC |
Lab Supplies |
177.00 |
8/4/2015 |
CURTIS
L FORTINBERRY |
Counsel
Fees-Courts |
400.00 |
8/4/2015 |
CYNTHIA
A FITCH |
Counsel Fees -
CPS |
100.00 |
8/4/2015 |
DAICO
SUPPLY COMPANY |
Non-Track
Equipment |
1,659.00 |
8/4/2015 |
DALLAS
TRAILER REPAIR CO INC |
Parts and
Supplies |
766.96 |
8/4/2015 |
DANA A
DUFFEY |
Counsel Fees -
CPS |
100.00 |
8/4/2015 |
DANIEL
E COLLINS |
Counsel
Fees-Courts |
400.00 |
8/4/2015 |
DANIEL
E COLLINS |
Counsel
Fees-Courts |
825.00 |
8/4/2015 |
DANIEL
E COLLINS |
Counsel
Fees-Courts |
1,025.00 |
8/4/2015 |
DANIEL
G CLEVELAND |
Counsel
Fees-Courts |
100.00 |
8/4/2015 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
187.50 |
8/4/2015 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
200.00 |
8/4/2015 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
400.00 |
8/4/2015 |
DANIEL
YOUNG |
Counsel
Fees-Courts |
100.00 |
8/4/2015 |
DANIEL
YOUNG |
Counsel
Fees-Courts |
250.00 |
8/4/2015 |
DANIEL
YOUNG |
Counsel
Fees-Courts |
470.00 |
8/4/2015 |
DANIEL
YOUNG |
Counsel
Fees-Courts |
525.00 |
8/4/2015 |
DANIELLE
CHEVIE DULANEY |
Counsel
Fees-Probate |
832.50 |
8/4/2015 |
Danny M
Sustaire |
Court Costs |
8.00 |
8/4/2015 |
DARCY
NILES DENO |
Counsel Fees -
CPS |
150.00 |
8/4/2015 |
Darren
N May |
Education |
1,004.87 |
8/4/2015 |
DAVID A
FRISBY |
Counsel
Fees-Courts |
200.00 |
8/4/2015 |
DAVID A
PEARSON, IV |
Litigation
Expense |
50.22 |
8/4/2015 |
DAVID A
PEARSON, IV |
Counsel
Fees-Courts |
550.00 |
8/4/2015 |
DAVID A
PEARSON, IV |
Counsel
Fees-Courts |
650.00 |
8/4/2015 |
DAVID A
PEARSON, IV |
Counsel
Fees-Courts |
800.00 |
8/4/2015 |
DAVID A
PEARSON, IV |
Counsel
Fees-Courts |
7,975.00 |
8/4/2015 |
DAVID L
MARLOW |
Investigative |
953.75 |
8/4/2015 |
DAVID M
PATIN JR |
Counsel
Fees-Courts |
1,300.00 |
8/4/2015 |
DAVID
PALMER |
Counsel
Fees-Courts |
150.00 |
8/4/2015 |
DAVID
PALMER |
Counsel
Fees-Courts |
500.00 |
8/4/2015 |
DEAN
MIYAZONO |
Counsel
Fees-Courts |
215.00 |
8/4/2015 |
DEAN
MIYAZONO |
Counsel
Fees-Courts |
250.00 |
8/4/2015 |
DEAN
MIYAZONO |
Counsel
Fees-Courts |
400.00 |
8/4/2015 |
DEBBIE
EDWARDS |
Reporter's
Records |
288.00 |
8/4/2015 |
DEBBIE
KIMBRIEL |
Counsel
Fees-Courts |
245.00 |
8/4/2015 |
DELTA
FACILITY SERVICES LLC |
Building
Maintenance |
118.00 |
8/4/2015 |
DELTA
FACILITY SERVICES LLC |
Building
Maintenance |
134.00 |
8/4/2015 |
DELTA
FACILITY SERVICES LLC |
Equipment
Maint |
134.00 |
8/4/2015 |
DELTA
FACILITY SERVICES LLC |
Building
Maintenance |
140.00 |
8/4/2015 |
DELTA
FACILITY SERVICES LLC |
Building
Maintenance |
140.00 |
8/4/2015 |
DELTA
FACILITY SERVICES LLC |
A/C Maint
Contract |
150.00 |
8/4/2015 |
DELTA
FACILITY SERVICES LLC |
A/C Maint
Contract |
164.00 |
8/4/2015 |
DELTA
FACILITY SERVICES LLC |
A/C Maint
Contract |
169.44 |
8/4/2015 |
DELTA
FACILITY SERVICES LLC |
Kitchen
Maintenance |
210.80 |
8/4/2015 |
DELTA
FACILITY SERVICES LLC |
Equipment
Maint |
335.00 |
8/4/2015 |
DENICE
WILLIAMS |
Clothing |
725.56 |
8/4/2015 |
DENNIS
SERVICES LLC |
Building
Maintenance |
66.94 |
8/4/2015 |
DEREK
BROWN |
Counsel
Fees-Courts |
737.50 |
8/4/2015 |
DEVELOPMENT
CORPORATION OF TARRANT |
Professional
Service |
0.03 |
8/4/2015 |
DEVELOPMENT
CORPORATION OF TARRANT |
Professional
Service |
54,387.75 |
8/4/2015 |
DEVEN
PEREZ |
Clothing |
163.35 |
8/4/2015 |
DFW
INTERNATIONAL AIRPORT BOARD |
Travel |
93.00 |
8/4/2015 |
DIAGNOSTIC
HYBRIDS INC |
Lab Supplies |
153.96 |
8/4/2015 |
DIRECT
ENERGY LP |
Utility
Assistance |
71.15 |
8/4/2015 |
DIRECT
ENERGY LP |
Utility
Assistance |
101.91 |
8/4/2015 |
DIRECT
ENERGY LP |
Utility
Assistance |
210.95 |
8/4/2015 |
DIRECT
ENERGY LP |
Utility
Assistance |
1,134.12 |
8/4/2015 |
DIRECTV
INC |
Subscriptions |
60.98 |
8/4/2015 |
DISTINCTIVELY
REMEMBERED |
Professional
Service |
18,003.15 |
8/4/2015 |
DIXON-SHANE
LLC |
Medical
Supplies |
521.83 |
8/4/2015 |
DIXON-SHANE
LLC |
Medical
Supplies |
1,000.00 |
8/4/2015 |
DML
ENTERPRISES LLC |
Utility
Assistance |
50.00 |
8/4/2015 |
DOMINIC
A BAUMAN |
Counsel
Fees-Courts |
350.00 |
8/4/2015 |
DON
BODENHAMER |
Counsel
Fees-Courts |
300.00 |
8/4/2015 |
DON
BODENHAMER |
Counsel
Fees-Courts |
525.00 |
8/4/2015 |
DON
BODENHAMER |
Counsel
Fees-Courts |
600.00 |
8/4/2015 |
DON
MICHAEL DAWES |
Counsel Fees -
CPS |
100.00 |
8/4/2015 |
DONALD
N TURNER |
Counsel
Fees-Courts |
200.00 |
8/4/2015 |
DONNA
BOWERS KAUFMAN |
Clothing |
450.00 |
8/4/2015 |
Donnie
P Denton |
Education |
180.00 |
8/4/2015 |
DRAKE
DUNNAVENT PC |
Counsel
Fees-Courts |
400.00 |
8/4/2015 |
DUNAWAY
ASSOCIATES LP |
Professional
Service |
1,049.93 |
8/4/2015 |
EAGLE
MOUNTAIN/SAGINAW ISD |
Restitution
Payable |
93.31 |
8/4/2015 |
EAN
HOLDINGS LLC |
Transportation |
59.41 |
8/4/2015 |
EAN
HOLDINGS LLC |
Education |
284.65 |
8/4/2015 |
EAN
HOLDINGS LLC |
Vehicle Lease |
800.00 |
8/4/2015 |
EDWARD
G JONES |
Counsel
Fees-Courts |
450.00 |
8/4/2015 |
EDWIN
YOUNGBLOOD |
Counsel
Fees-Juv |
100.00 |
8/4/2015 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
CPS |
100.00 |
8/4/2015 |
EDWIN
YOUNGBLOOD |
Counsel
Fees-Courts |
787.50 |
8/4/2015 |
EDWIN
YOUNGBLOOD |
Counsel
Fees-Courts |
895.00 |
8/4/2015 |
EDWIN
YOUNGBLOOD |
Counsel
Fees-Courts |
2,450.00 |
8/4/2015 |
EDWIN
YOUNGBLOOD |
Counsel
Fees-Courts |
3,735.00 |
8/4/2015 |
ELDON B
MAHON INN OF COURT |
Dues |
75.00 |
8/4/2015 |
ELIZABETH
ANNE CORTRIGHT |
Counsel
Fees-Courts |
400.00 |
8/4/2015 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
100.00 |
8/4/2015 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
3,100.00 |
8/4/2015 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
3,300.00 |
8/4/2015 |
ELP
ENTERPRISES INC |
LV Grnt
Compter(Mod) |
93.00 |
8/4/2015 |
ELP
ENTERPRISES INC |
Non-Track
Equipment |
1,080.00 |
8/4/2015 |
ELP
ENTERPRISES INC |
Capital
Outlay-Low V |
12,168.05 |
8/4/2015 |
EMERGENCY
MEDICAL PRODUCTS INC |
Medical
Supplies |
576.00 |
8/4/2015 |
Emily C
Pedigo |
Education |
180.00 |
8/4/2015 |
ENCON
SYSTEMS INC |
Supplies |
47.67 |
8/4/2015 |
ENCON
SYSTEMS INC |
Supplies |
959.65 |
8/4/2015 |
ENHANCED
LASER PRODUCTS |
Supplies |
70.00 |
8/4/2015 |
ENTRUST
ENERGY INC |
Utility
Assistance |
512.13 |
8/4/2015 |
ENVIROMATIC
SERVICES |
Landscaping
Expense |
142.50 |
8/4/2015 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
204.00 |
8/4/2015 |
ENVIROMATIC
SERVICES |
Building
Maintenance |
217.28 |
8/4/2015 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
938.96 |
8/4/2015 |
ENVIROMATIC
SYSTEMS |
A/C Maint
Contract |
1,620.50 |
8/4/2015 |
EOSI |
Software
Maint/Licen |
4,825.00 |
8/4/2015 |
EQUIPMENT
DEPOT-FORT WORTH |
Building
Maintenance |
121.93 |
8/4/2015 |
ER
INVESTIGATIVE NETWORK |
Investigative |
418.50 |
8/4/2015 |
ER
INVESTIGATIVE NETWORK |
Investigative |
679.00 |
8/4/2015 |
ERIC
CHRISTIAN CUMMINGS |
Counsel
Fees-Courts |
510.00 |
8/4/2015 |
ERIC
CHRISTIAN CUMMINGS |
Counsel
Fees-Courts |
1,800.00 |
8/4/2015 |
EVCO
PARTNERS LP |
Supplies |
5.58 |
8/4/2015 |
EVCO
PARTNERS LP |
Parts and
Supplies |
156.00 |
8/4/2015 |
EVCO
PARTNERS LP |
Building
Maintenance |
159.92 |
8/4/2015 |
EVCO
PARTNERS LP |
Insecticides |
188.85 |
8/4/2015 |
EVCO
PARTNERS LP |
Estray
Livestock |
268.44 |
8/4/2015 |
EVCO
PARTNERS LP |
Non-Track
Equipment |
498.40 |
8/4/2015 |
EVCO
PARTNERS LP |
Building
Maintenance |
626.43 |
8/4/2015 |
EVRIDGE
TRACTOR INC |
Parts and
Supplies |
603.00 |
8/4/2015 |
EXCEL 4
CONSTRUCTION |
Non-Track
Const/Bldg |
14,832.90 |
8/4/2015 |
EXECUTIVE
FORMS & SUPPLIES |
Advertise/Public
Svc |
416.00 |
8/4/2015 |
FARMERS
MARKET |
Food |
91.40 |
8/4/2015 |
FAYE R
HARDEN |
Counsel
Fees-Courts |
300.00 |
8/4/2015 |
FEDEX |
Postage |
20.00 |
8/4/2015 |
FEDEX |
Postage |
53.30 |
8/4/2015 |
FEDEX |
Postage |
74.88 |
8/4/2015 |
FEDEX |
Postage |
192.29 |
8/4/2015 |
FELIPE
O CALZADA |
Counsel
Fees-Juv |
100.00 |
8/4/2015 |
FELIPE
O CALZADA |
Counsel
Fees-Courts |
600.00 |
8/4/2015 |
FERTITTA
HOSPITALITY LLC |
Education |
570.40 |
8/4/2015 |
FERTITTA
HOSPITALITY LLC |
Education |
570.40 |
8/4/2015 |
FERTITTA
HOSPITALITY LLC |
Education |
570.40 |
8/4/2015 |
FIESTA
#46 |
Food/Hygiene
Assist |
52.00 |
8/4/2015 |
FIESTA
MART #60 |
Food/Hygiene
Assist |
26.00 |
8/4/2015 |
FIESTA
MART #61 |
Food/Hygiene
Assist |
26.00 |
8/4/2015 |
FIESTA
MART #69 |
Food/Hygiene
Assist |
26.00 |
8/4/2015 |
FIESTA
MART #76 |
Food/Hygiene
Assist |
778.39 |
8/4/2015 |
FIESTA
MART INC |
Food/Hygiene
Assist |
52.00 |
8/4/2015 |
FIRST
CHOICE POWER |
Utility
Assistance |
760.70 |
8/4/2015 |
FIRST
RESTORATION INC |
Building
Maintenance |
786.20 |
8/4/2015 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
123.72 |
8/4/2015 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
204.93 |
8/4/2015 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
344.30 |
8/4/2015 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
487.00 |
8/4/2015 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
671.96 |
8/4/2015 |
FIVE
STAR CORRECTIONAL SERVICES INC |
Food
Contr/Employees |
5,928.73 |
8/4/2015 |
FIVE
STAR CORRECTIONAL SERVICES INC |
Food
Contr/Prisoners |
165,935.11 |
8/4/2015 |
FOODLAND
MARKETS |
Food/Hygiene
Assist |
77.88 |
8/4/2015 |
FOREST
RIDGE GARDENS ASSOCIATES LLC |
Utility
Assistance |
97.71 |
8/4/2015 |
FORT
WORTH AFFORDAILITY INC |
Rent Sub to
L'lords |
565.00 |
8/4/2015 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Lab Equip
Mainten |
36.00 |
8/4/2015 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Clothing |
88.00 |
8/4/2015 |
FORT
WORTH TRANSPORTATION AUTHORITY |
Capital
Outlay-Count |
71,250.00 |
8/4/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
30.94 |
8/4/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
211.04 |
8/4/2015 |
FORT
WORTH WATER DEPARTMENT |
Utility
Assistance |
5,489.92 |
8/4/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
10,033.71 |
8/4/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
23,566.68 |
8/4/2015 |
FOSSIL
PROPERTIES 1 LP |
Utility
Assistance |
24.29 |
8/4/2015 |
FOSSIL
PROPERTIES 1 LP |
Rental
Assistance |
680.00 |
8/4/2015 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
125.00 |
8/4/2015 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
225.00 |
8/4/2015 |
FRANK
ADLER |
Counsel
Fees-Juv |
100.00 |
8/4/2015 |
FRANK
ADLER |
Counsel Fees -
CPS |
150.00 |
8/4/2015 |
FRANK
ADLER |
Cnsl Fees-Juv
Det&Tr |
200.00 |
8/4/2015 |
FRANK W
NEAL & ASSOC INC |
Professional
Service |
1,840.00 |
8/4/2015 |
FRED
DAVID HOWEY |
Counsel
Fees-Juv |
200.00 |
8/4/2015 |
FRED
LEE CUMMINGS |
Counsel
Fees-Courts |
160.00 |
8/4/2015 |
FRED
LEE CUMMINGS |
Counsel
Fees-Courts |
540.00 |
8/4/2015 |
FRED
LEE CUMMINGS |
Counsel
Fees-Courts |
1,670.00 |
8/4/2015 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
112.39 |
8/4/2015 |
FRONZELL
WOODARD |
Clothing |
200.00 |
8/4/2015 |
FULGHAM
LAW FIRM PC |
Counsel
Fees-Courts |
200.00 |
8/4/2015 |
G
ANDREW PLATT |
Counsel
Fees-Courts |
150.00 |
8/4/2015 |
G
ANDREW PLATT |
Counsel
Fees-Courts |
225.00 |
8/4/2015 |
G
ANDREW PLATT |
Counsel
Fees-Courts |
350.00 |
8/4/2015 |
G
ANDREW PLATT |
Counsel
Fees-Courts |
400.00 |
8/4/2015 |
GARY
RAYMOND SPEER JR |
Counsel
Fees-Juv |
170.00 |
8/4/2015 |
GCS
SERVICE INC |
Kitchen
Maintenance |
46.45 |
8/4/2015 |
GEORGE
B MACKEY |
Counsel
Fees-Courts |
1,600.00 |
8/4/2015 |
GEORGE
R TRIMBER LAW OFFICE |
Counsel
Fees-Courts |
700.00 |
8/4/2015 |
GEORGE
R TRIMBER LAW OFFICE |
Counsel
Fees-Courts |
1,025.00 |
8/4/2015 |
GFOA-GOVERNMENT
FINANCE OFFICERS |
Dues |
80.00 |
8/4/2015 |
GILBERT
RUSSELL ROWE |
Counsel
Fees-Courts |
1,500.00 |
8/4/2015 |
GLAXOSMITHKLINE
(GSK) |
Medical
Supplies |
1,602.07 |
8/4/2015 |
GLENDA
NATALWALLA |
Clothing |
183.36 |
8/4/2015 |
GLYNIS
ADAMS MCGINTY PC |
Counsel
Fees-Courts |
400.00 |
8/4/2015 |
GOLDEN
GATE FUNERAL HOME |
County Burials |
700.00 |
8/4/2015 |
GRAPEVINE
RELIEF & COMMUNITY |
Subrecipient
Service |
2,949.00 |
8/4/2015 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
155.42 |
8/4/2015 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
189.29 |
8/4/2015 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
227.25 |
8/4/2015 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
250.85 |
8/4/2015 |
Grover
G Fickes |
Travel |
1,701.25 |
8/4/2015 |
GSG
PIZZA LLC |
Entertainment
Exp |
40.00 |
8/4/2015 |
GST
MANUFACTURING LTD |
Non-Track
Equipment |
1,184.20 |
8/4/2015 |
GT
DISTRIBUTORS INC |
Safety/Tact
Supplies |
91.77 |
8/4/2015 |
GUARANTEED
EXPRESS INC |
Professional
Service |
206.80 |
8/4/2015 |
GUARANTEED
EXPRESS INC |
Professional
Service |
271.04 |
8/4/2015 |
HALL
& MIXON PLLC |
Counsel
Fees-Probate |
1,100.00 |
8/4/2015 |
HALL
& MIXON PLLC |
Counsel
Fees-Probate |
2,200.00 |
8/4/2015 |
HAMIDA
A ABDAL-KHALLAQ |
Counsel
Fees-Courts |
225.00 |
8/4/2015 |
HAMIDA
A ABDAL-KHALLAQ |
Counsel
Fees-Courts |
475.00 |
8/4/2015 |
HANSON
AGGREGATES CENTRAL INC |
Rock and
Gravel |
4,451.14 |
8/4/2015 |
HANSON
AGGREGATES CENTRAL INC |
Rock and
Gravel |
8,249.14 |
8/4/2015 |
HAROLD
V JOHNSON |
Counsel
Fees-Courts |
475.00 |
8/4/2015 |
HAROLD
V JOHNSON |
Counsel
Fees-Courts |
875.00 |
8/4/2015 |
HARRY
HARRIS III |
Counsel
Fees-Courts |
150.00 |
8/4/2015 |
HCP
PACIFIC GP-PRAIRIE OAKS LLC |
Rental
Assistance |
615.00 |
8/4/2015 |
HELLO
DIRECT |
Supplies |
47.00 |
8/4/2015 |
HENRY J
CLARK JR |
Counsel
Fees-Courts |
150.00 |
8/4/2015 |
HENRY
SCHEIN |
Medical
Supplies |
101.64 |
8/4/2015 |
HERBERT
D EVERITT |
Counsel
Fees-Courts |
425.00 |
8/4/2015 |
HERBERT
D EVERITT |
Counsel
Fees-Courts |
675.00 |
8/4/2015 |
HERBERT
D EVERITT |
Counsel
Fees-Courts |
950.00 |
8/4/2015 |
HILTON
TRADING CORP |
Equipment |
299.00 |
8/4/2015 |
HIRED
HANDS INC |
Interpreter
Fees |
140.00 |
8/4/2015 |
Holly B
Bishop |
Education |
302.84 |
8/4/2015 |
HOLT
CAT |
Parts and
Supplies |
31.66 |
8/4/2015 |
HOPPES
& CUTRER LLC |
Counsel
Fees-Courts |
400.00 |
8/4/2015 |
HOUSTON
SERENITY PLACE |
Clothing |
245.52 |
8/4/2015 |
HOYT
ENTERPRISES INC |
Equipment
Maint |
525.00 |
8/4/2015 |
HOYT
ENTERPRISES INC |
Equipment
Maint |
525.00 |
8/4/2015 |
HRW
FIRE PUMP SERVICES INC |
Building
Maintenance |
200.00 |
8/4/2015 |
HYATT
PLACE AUSTIN NORTH CENTRAL |
Travel |
289.80 |
8/4/2015 |
ICS |
Personal
Hygiene |
30.40 |
8/4/2015 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
300.00 |
8/4/2015 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
1,000.00 |
8/4/2015 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
1,281.75 |
8/4/2015 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
1,308.77 |
8/4/2015 |
IEH
AUTO PARTS LLC |
Parts and
Supplies |
22.20 |
8/4/2015 |
IEH
AUTO PARTS LLC |
Parts and
Supplies |
1,896.33 |
8/4/2015 |
IGA |
Food/Hygiene
Assist |
26.00 |
8/4/2015 |
IHOP
#1946 |
Restitution
Payable |
23.52 |
8/4/2015 |
IMPACT
FIRE SERVICE |
Building
Maintenance |
2.50 |
8/4/2015 |
IMPACT
FIRE SERVICE |
Building
Maintenance |
10.00 |
8/4/2015 |
IMPACT
FIRE SERVICE |
Building
Maintenance |
23.00 |
8/4/2015 |
IMPACT
FIRE SERVICE |
Building
Maintenance |
56.95 |
8/4/2015 |
IMPACT
FIRE SERVICE |
Building
Maintenance |
144.90 |
8/4/2015 |
IMPACT
FIRE SERVICE |
Building
Maintenance |
836.30 |
8/4/2015 |
IMPACT
FIRE SERVICE |
Building
Maintenance |
2,118.40 |
8/4/2015 |
INDUS
MIS INC |
Equipment
Maint |
5,040.00 |
8/4/2015 |
INDUSTRIAL
CONTROLS DISTRIBUTORS |
A/C Maint
Contract |
1,918.92 |
8/4/2015 |
INTEGRATED
ACCESS SYSTEMS |
Building
Maintenance |
177.50 |
8/4/2015 |
INTEGRATED
ACCESS SYSTEMS |
Building
Maintenance |
2,793.17 |
8/4/2015 |
INTEGRATED
ACCESS SYSTEMS |
Professional
Service |
2,827.80 |
8/4/2015 |
INTEGRATED
ACCESS SYSTEMS |
Building
Maintenance |
6,816.43 |
8/4/2015 |
INTEGRATED
FORENSIC LABORATORIES |
Professional
Service |
7,286.00 |
8/4/2015 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
12.95 |
8/4/2015 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
12.95 |
8/4/2015 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
12.95 |
8/4/2015 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
12.95 |
8/4/2015 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
12.95 |
8/4/2015 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
12.95 |
8/4/2015 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
12.95 |
8/4/2015 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
12.95 |
8/4/2015 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
12.95 |
8/4/2015 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
16.95 |
8/4/2015 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
16.95 |
8/4/2015 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
16.95 |
8/4/2015 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
16.95 |
8/4/2015 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
29.90 |
8/4/2015 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
29.90 |
8/4/2015 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
29.90 |
8/4/2015 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
30.90 |
8/4/2015 |
IRENE M
VERA |
Interpreter
Fees |
97.50 |
8/4/2015 |
IRVING
HOLDINGS INC |
Transportation |
20.85 |
8/4/2015 |
IRVING
HOLDINGS INC |
Transportation |
623.80 |
8/4/2015 |
ITW
FOOD EQUIPMENT GROUP LLC |
Kitchen
Maintenance |
1,093.46 |
8/4/2015 |
J
BRANDT RECOGNITION LTD |
Service Awards |
8,057.30 |
8/4/2015 |
J
STEVEN BUSH |
Counsel
Fees-Courts |
200.00 |
8/4/2015 |
J
STEVEN BUSH |
Counsel
Fees-Courts |
225.00 |
8/4/2015 |
J
STEVEN BUSH |
Counsel
Fees-Courts |
480.00 |
8/4/2015 |
JACK G
DUFFY JR |
Counsel
Fees-Courts |
300.00 |
8/4/2015 |
JACK G
DUFFY JR |
Counsel
Fees-Courts |
500.00 |
8/4/2015 |
JACK G
DUFFY JR |
Counsel
Fees-Courts |
800.00 |
8/4/2015 |
JACKIE
J MARTIN |
Counsel Fees -
CPS |
100.00 |
8/4/2015 |
Jacquelyn
Wright |
Education |
494.68 |
8/4/2015 |
JAMES D
RENFORTH II |
Counsel
Fees-Courts |
330.00 |
8/4/2015 |
JAMES D
RENFORTH II |
Counsel
Fees-Courts |
750.00 |
8/4/2015 |
JAMES
EDWARD BAKER |
Counsel
Fees-Courts |
275.00 |
8/4/2015 |
JAMES
EDWARD BAKER |
Counsel
Fees-Courts |
350.00 |
8/4/2015 |
JAMES
MASEK |
Counsel Fees -
CPS |
100.00 |
8/4/2015 |
JAMES
MICHAEL WORLEY JR |
Counsel
Fees-Courts |
400.00 |
8/4/2015 |
JANA
KAY BRAVO |
Professional
Service |
1,533.44 |
8/4/2015 |
Jay A
Rotter |
Education |
180.00 |
8/4/2015 |
JAY
GILBERT CABALLERO |
Counsel
Fees-Courts |
2,325.00 |
8/4/2015 |
JAYSON
NAG |
Counsel
Fees-Courts |
300.00 |
8/4/2015 |
JDB
TOWING LLC |
Wrecker
Service |
65.00 |
8/4/2015 |
JEFF
EUBANK ROOFING CO INC |
Building
Maintenance |
597.00 |
8/4/2015 |
JEFFERY
DAVID BONCEK |
Counsel
Fees-Courts |
600.00 |
8/4/2015 |
JEFFREY
S STEWART PC |
Counsel
Fees-Courts |
100.00 |
8/4/2015 |
JEFFREY
S STEWART PC |
Counsel
Fees-Courts |
450.00 |
8/4/2015 |
JENNIE
R MATHIS |
Counsel Fees -
CPS |
100.00 |
8/4/2015 |
Jerome
S Hennigan |
Dues |
150.00 |
8/4/2015 |
Jerry W
Brown |
Fuel |
41.20 |
8/4/2015 |
JERRY W
WOODLOCK |
Travel |
483.80 |
8/4/2015 |
JERRY
WOOD |
Counsel
Fees-Courts |
150.00 |
8/4/2015 |
JESSICA
A PHILLIPS |
Counsel
Fees-Courts |
100.00 |
8/4/2015 |
JIM
CULBERTSON |
Counsel Fees -
CPS |
100.00 |
8/4/2015 |
JIM
LANE |
Counsel
Fees-Courts |
375.00 |
8/4/2015 |
JIM'S
FUNERAL HOME |
County Burials |
330.00 |
8/4/2015 |
Jodi D
Newton |
Travel |
64.00 |
8/4/2015 |
JoeDavid
Rubalcaba |
Education |
180.00 |
8/4/2015 |
JOETTA
L KEENE |
Counsel
Fees-Courts |
200.00 |
8/4/2015 |
JOETTA
L KEENE |
Counsel
Fees-Courts |
200.00 |
8/4/2015 |
JOETTA
L KEENE |
Counsel
Fees-Courts |
200.00 |
8/4/2015 |
JOETTA
L KEENE |
Counsel
Fees-Courts |
300.00 |
8/4/2015 |
JOETTA
L KEENE |
Counsel
Fees-Courts |
387.50 |
8/4/2015 |
JOETTA
L KEENE |
Counsel
Fees-Courts |
600.00 |
8/4/2015 |
JOETTA
L KEENE |
Counsel
Fees-Courts |
606.25 |
8/4/2015 |
JOHN
AREF |
Restitution
Payable |
53.21 |
8/4/2015 |
JOHN
BENOIST |
Counsel
Fees-Probate |
1,100.00 |
8/4/2015 |
JOHN
CARL BEATTY |
Counsel
Fees-Courts |
125.00 |
8/4/2015 |
JOHN
CARL BEATTY |
Counsel
Fees-Courts |
150.00 |
8/4/2015 |
JOHN
CARL BEATTY |
Counsel
Fees-Courts |
275.00 |
8/4/2015 |
JOHN
CARL BEATTY |
Counsel
Fees-Courts |
300.00 |
8/4/2015 |
JOHN
CARL BEATTY |
Counsel
Fees-Courts |
400.00 |
8/4/2015 |
JOHN
CARL BEATTY |
Counsel
Fees-Courts |
1,300.00 |
8/4/2015 |
JOHN
ECK |
Counsel Fees -
CPS |
200.00 |
8/4/2015 |
JOHN H
LADD |
Investigative |
218.88 |
8/4/2015 |
JOHN H
LADD |
Investigative |
297.18 |
8/4/2015 |
John M
Ray |
Education |
47.39 |
8/4/2015 |
JOHN T
BRENDER |
Counsel
Fees-Courts |
500.00 |
8/4/2015 |
JOHN T
BRENDER |
Counsel
Fees-Courts |
575.00 |
8/4/2015 |
JOHNSON
& JOHNSON |
Counsel
Fees-Courts |
335.00 |
8/4/2015 |
JONNA
OWENS GREENWOOD |
Professional
Service |
383.36 |
8/4/2015 |
JOSEPH
RAMOND SOTO III |
Counsel
Fees-Courts |
250.00 |
8/4/2015 |
JOSEPH
RAMOND SOTO III |
Counsel
Fees-Courts |
650.00 |
8/4/2015 |
JOSEPH
RAMOND SOTO III |
Counsel Fees -
CPS |
1,200.00 |
8/4/2015 |
JOSHUA
MATTHEW PEACOCK |
Counsel
Fees-Courts |
100.00 |
8/4/2015 |
JOSHUA
MATTHEW PEACOCK |
Counsel
Fees-Courts |
125.00 |
8/4/2015 |
JOSHUA
MATTHEW PEACOCK |
Counsel
Fees-Courts |
650.00 |
8/4/2015 |
JOYCE E
STEVENS P.C. |
Counsel
Fees-Courts |
100.00 |
8/4/2015 |
JOYCE E
STEVENS P.C. |
Counsel
Fees-Juv |
300.00 |
8/4/2015 |
JOYCE E
STEVENS P.C. |
Counsel
Fees-Courts |
500.00 |
8/4/2015 |
JOYCE E
STEVENS P.C. |
Counsel
Fees-Courts |
800.00 |
8/4/2015 |
JUANITA
M DUNLAP |
Interpreter
Fees |
80.00 |
8/4/2015 |
JUANITA
M DUNLAP |
Interpreter
Fees |
155.00 |
8/4/2015 |
JUANITA
M DUNLAP |
Interpreter
Fees |
235.00 |
8/4/2015 |
JUDITH
VAN HOOF |
Counsel
Fees-Juv |
100.00 |
8/4/2015 |
JULIE
MANGRUM |
Clothing |
250.00 |
8/4/2015 |
JUST
ENERGY TEXAS I CORP |
Utility
Assistance |
583.01 |
8/4/2015 |
KARA
CARRERAS |
Counsel
Fees-Courts |
300.00 |
8/4/2015 |
KARA
CARRERAS |
Counsel
Fees-Courts |
550.00 |
8/4/2015 |
KARA
CARRERAS |
Counsel
Fees-Courts |
800.00 |
8/4/2015 |
KAREN
BORGHESI MARTINEZ |
Reporter's
Records |
2,176.00 |
8/4/2015 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
100.00 |
8/4/2015 |
KARMEN
JOHNSON |
Counsel
Fees-Courts |
487.50 |
8/4/2015 |
KARMEN
JOHNSON |
Counsel
Fees-Juv |
850.00 |
8/4/2015 |
KATHARINE
D STONE |
Counsel
Fees-Courts |
175.00 |
8/4/2015 |
KATHARINE
D STONE |
Counsel
Fees-Courts |
200.00 |
8/4/2015 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
325.00 |
8/4/2015 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
350.00 |
8/4/2015 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
500.00 |
8/4/2015 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
800.00 |
8/4/2015 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
1,200.00 |
8/4/2015 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees -
CPS |
100.00 |
8/4/2015 |
KATHY A
LOWTHORP |
Counsel
Fees-Courts |
300.00 |
8/4/2015 |
KATHY A
LOWTHORP |
Counsel
Fees-Courts |
800.00 |
8/4/2015 |
KATHY A
LOWTHORP |
Counsel
Fees-Courts |
850.00 |
8/4/2015 |
KATHY
EHMANN-CLARDY |
Interpreter
Fees |
50.00 |
8/4/2015 |
KEARNEY/WYNN
ATTORNEYS AT LAW |
Counsel
Fees-Courts |
2,175.00 |
8/4/2015 |
KEENER
LAW FIRM PLLC |
Counsel Fees -
CPS |
100.00 |
8/4/2015 |
KEENER
LAW FIRM PLLC |
Counsel Fees -
CPS |
200.00 |
8/4/2015 |
KEENER
LAW FIRM PLLC |
Counsel Fees -
CPS |
425.00 |
8/4/2015 |
KEITH
MCKAY |
Counsel
Fees-Courts |
150.00 |
8/4/2015 |
KEITH
MCKAY |
Counsel
Fees-Courts |
350.00 |
8/4/2015 |
KEITH
MCKAY |
Counsel
Fees-Courts |
600.00 |
8/4/2015 |
Kellie
A Gilliam |
Travel |
140.00 |
8/4/2015 |
KELLY R
GOODNESS PHD |
Psych
Exam/Testimony |
450.00 |
8/4/2015 |
KELLY R
GOODNESS PHD |
Psych
Exam/Testimony |
450.00 |
8/4/2015 |
KELLY R
GOODNESS PHD |
Psych
Exam/Testimony |
900.00 |
8/4/2015 |
KERRY
OWENS |
Counsel Fees -
CPS |
100.00 |
8/4/2015 |
KERRY
OWENS |
Counsel Fees -
CPS |
290.00 |
8/4/2015 |
KERRY
OWENS |
Counsel Fees -
CPS |
870.00 |
8/4/2015 |
KIERRRA
HOLLOMAN |
Restitution
Payable |
100.00 |
8/4/2015 |
KIMBERLEY
CAMPBELL |
Counsel
Fees-Courts |
150.00 |
8/4/2015 |
KIMBERLEY
CAMPBELL |
Counsel
Fees-Courts |
500.00 |
8/4/2015 |
KIMBERLEY
CAMPBELL |
Counsel
Fees-Courts |
1,000.00 |
8/4/2015 |
Kimberly
J Turner |
Education |
182.00 |
8/4/2015 |
KITE'S
DRAPERIES INC |
Building
Maintenance |
222.00 |
8/4/2015 |
KOBBY
TYRONE WARREN |
Counsel
Fees-Courts |
500.00 |
8/4/2015 |
KOBBY
TYRONE WARREN |
Counsel
Fees-Courts |
850.00 |
8/4/2015 |
KRISTI
L COMPTON PHD PC |
Expert Witness
Serv |
1,800.00 |
8/4/2015 |
KRISTIN
MCDOWELL |
Professional
Service |
383.36 |
8/4/2015 |
KROGER
COMPANY |
Food/Hygiene
Assist |
314.08 |
8/4/2015 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
258.05 |
8/4/2015 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
929.97 |
8/4/2015 |
KYLE A
WHITAKER |
Counsel
Fees-Courts |
500.00 |
8/4/2015 |
LAHAINA
GROUP INC |
Non-Track
Equipment |
65.00 |
8/4/2015 |
LAHAINA
GROUP INC |
Equipment
Maint |
130.00 |
8/4/2015 |
LAHAINA
GROUP INC |
Equipment
Maint |
3,575.00 |
8/4/2015 |
LAKISHA
ALDRIDGE |
Clothing |
427.90 |
8/4/2015 |
LANGUAGE
LINE SERVICES INC |
Professional
Service |
8.00 |
8/4/2015 |
LANGUAGE
LINE SERVICES INC |
Interpreter
Fees |
41.48 |
8/4/2015 |
LANGUAGE
LINE SERVICES INC |
Professional
Service |
274.60 |
8/4/2015 |
LARRY E
REED |
Counsel
Fees-Courts |
275.00 |
8/4/2015 |
LAST
GROUP ENTERPRISES INC |
Sheriff
Inventory |
1,728.00 |
8/4/2015 |
LATEPH
A ADENIJI |
Counsel
Fees-Juv |
100.00 |
8/4/2015 |
LATEPH
A ADENIJI |
Counsel Fees -
CPS |
100.00 |
8/4/2015 |
LATEPH
A ADENIJI |
Counsel
Fees-Courts |
200.00 |
8/4/2015 |
LATEPH
A ADENIJI |
Counsel
Fees-Courts |
925.00 |
8/4/2015 |
LATONYA
GREEN |
Clothing |
1,125.00 |
8/4/2015 |
Laura M
Miller |
Education |
891.15 |
8/4/2015 |
LAURA
RHONE |
Clothing |
96.17 |
8/4/2015 |
LAW
FIRM OF CALEB MOORE PLLC |
Counsel Fees -
CPS |
150.00 |
8/4/2015 |
LAW
OFFICE EDWARD E CASTILLO PLLC |
Counsel
Fees-Juv |
100.00 |
8/4/2015 |
LAW
OFFICE EDWARD E CASTILLO PLLC |
Counsel
Fees-Courts |
125.00 |
8/4/2015 |
LAW
OFFICE EDWARD E CASTILLO PLLC |
Counsel
Fees-Courts |
150.00 |
8/4/2015 |
LAW
OFFICE EDWARD E CASTILLO PLLC |
Counsel
Fees-Courts |
350.00 |
8/4/2015 |
LAW
OFFICE OF ANTHONY GREEN |
Counsel
Fees-Courts |
200.00 |
8/4/2015 |
LAW
OFFICE OF ANTHONY GREEN |
Counsel
Fees-Courts |
275.00 |
8/4/2015 |
LAW
OFFICE OF ANTHONY GREEN |
Counsel
Fees-Courts |
400.00 |
8/4/2015 |
LAW
OFFICE OF ANTHONY GREEN |
Counsel
Fees-Courts |
540.00 |
8/4/2015 |
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel
Fees-Courts |
600.00 |
8/4/2015 |
LAW
OFFICE OF GANOZA & RODRIGUEZ |
Counsel
Fees-Courts |
400.00 |
8/4/2015 |
LAW
OFFICE OF KEE A ABLES PC |
Counsel Fees -
CPS |
100.00 |
8/4/2015 |
LAW
OFFICE OF LAUREN GAYDOS DUFFER |
Counsel Fees -
CPS |
150.00 |
8/4/2015 |
LAW
OFFICE OF LAUREN GAYDOS DUFFER |
Counsel
Fees-Courts |
335.00 |
8/4/2015 |
LAW
OFFICE OF LISA HAINES |
Counsel
Fees-Courts |
250.00 |
8/4/2015 |
LAW
OFFICE OF LORI A SPEARMAN PC |
Counsel Fees -
CPS |
900.00 |
8/4/2015 |
LAW
OFFICE OF LOUIS B FREEMAN III |
Counsel
Fees-Courts |
225.00 |
8/4/2015 |
LAW
OFFICE OF MARY J MOORE PLLC |
Counsel
Fees-Courts |
350.00 |
8/4/2015 |
LAW
OFFICE OF NANCY A GORDON PC |
Counsel Fees -
CPS |
100.00 |
8/4/2015 |
LAW
OFFICE OF RACHEL L PONDER PLLC |
Counsel Fees -
CPS |
100.00 |
8/4/2015 |
LAW
OFFICE OF STEPHEN K HARMON PC |
Counsel Fees -
CPS |
100.00 |
8/4/2015 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel
Fees-Courts |
175.00 |
8/4/2015 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel
Fees-Juv |
400.00 |
8/4/2015 |
LAW
OFFICE OF TIFFANY MIR PC |
Counsel
Fees-Courts |
175.00 |
8/4/2015 |
LAW
OFFICE OF TIFFANY MIR PC |
Counsel
Fees-Courts |
950.00 |
8/4/2015 |
LAW
OFFICE OF TIM CHOY |
Counsel
Fees-Courts |
1,300.00 |
8/4/2015 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel
Fees-Courts |
745.00 |
8/4/2015 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel
Fees-Courts |
1,000.00 |
8/4/2015 |
LAW
OFFICES OF JACK STRICKLAND |
Counsel
Fees-Courts |
350.00 |
8/4/2015 |
LAW
OFFICES OF JACK STRICKLAND |
Counsel
Fees-Courts |
500.00 |
8/4/2015 |
LAW
OFFICES OF JACK STRICKLAND |
Counsel
Fees-Courts |
650.00 |
8/4/2015 |
LAW
OFFICES OF JACK STRICKLAND |
Counsel
Fees-Courts |
750.00 |
8/4/2015 |
LAW
OFFICES OF LOREN C GREEN PC |
Counsel
Fees-Courts |
300.00 |
8/4/2015 |
LAW
OFFICES OF LOREN C GREEN PC |
Counsel
Fees-Courts |
850.00 |
8/4/2015 |
LAW
OFFICES OF WILLIAM T FITZGERALD |
Counsel
Fees-Probate |
1,100.00 |
8/4/2015 |
LEIGH
ANN SCHENK |
Counsel Fees -
CPS |
150.00 |
8/4/2015 |
LENA
POPE HOME INC |
Professional
Service |
390.00 |
8/4/2015 |
LENA
POPE HOME INC |
Professional
Service |
21,757.64 |
8/4/2015 |
LEON
REED JR |
Counsel
Fees-Courts |
137.50 |
8/4/2015 |
LEON
REED JR |
Counsel
Fees-Courts |
150.00 |
8/4/2015 |
LEON
REED JR |
Counsel
Fees-Courts |
150.00 |
8/4/2015 |
LEONARDS
FARM AND RANCH |
Parts and
Supplies |
100.81 |
8/4/2015 |
LESA
PAMPLIN |
Counsel
Fees-Courts |
900.00 |
8/4/2015 |
LESLIE
C JOHNS |
Counsel
Fees-Courts |
500.00 |
8/4/2015 |
LEX
JOHNSTON |
Counsel
Fees-Courts |
450.00 |
8/4/2015 |
LEX
JOHNSTON |
Counsel
Fees-Courts |
1,281.25 |
8/4/2015 |
LEX
JOHNSTON |
Counsel
Fees-Courts |
2,275.00 |
8/4/2015 |
LIFE
PROTECTION MAINTENANCE AND |
Burglar
Systems |
190.00 |
8/4/2015 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
450.00 |
8/4/2015 |
LIFE
TECHNOLOGIES CORPORATION |
Computer
Supplies |
6,643.50 |
8/4/2015 |
LISA
ANN WATSON |
Interpreter
Fees |
75.00 |
8/4/2015 |
LISA
ANN WATSON |
Interpreter
Fees |
75.00 |
8/4/2015 |
LISA
ANN WATSON |
Interpreter
Fees |
112.50 |
8/4/2015 |
LISA
HOOBLER |
Counsel
Fees-Courts |
230.00 |
8/4/2015 |
LISA
HOOBLER |
Counsel
Fees-Courts |
230.00 |
8/4/2015 |
LISA
HOOBLER |
Counsel
Fees-Courts |
270.00 |
8/4/2015 |
Lisa
McKamie-Muttiah |
Travel |
10.00 |
8/4/2015 |
LISA
MORTON |
Reporter's
Records |
1,664.00 |
8/4/2015 |
LOCK
TIGHT SECURITY INC |
Supplies |
24.00 |
8/4/2015 |
LOCK
TIGHT SECURITY INC |
Equipment
Maint |
40.00 |
8/4/2015 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
147.50 |
8/4/2015 |
LOCK
TIGHT SECURITY INC |
Parts and
Supplies |
691.20 |
8/4/2015 |
LOE,
WARREN, ROSENFIELD, KAITCER, |
Counsel
Fees-Probate |
10,219.86 |
8/4/2015 |
LOUIS
MICHAEL ZOGBY |
Interpreter
Fees |
210.00 |
8/4/2015 |
LOUIS
MICHAEL ZOGBY |
Interpreter
Fees |
250.00 |
8/4/2015 |
LOWE'S |
Supplies |
3.40 |
8/4/2015 |
LOWE'S |
Landscaping
Expense |
170.82 |
8/4/2015 |
LOWE'S |
Landscaping
Expense |
320.40 |
8/4/2015 |
LOWE'S |
Building
Maintenance |
335.00 |
8/4/2015 |
LOWE'S |
Supplies |
605.15 |
8/4/2015 |
LUSTER
LAW FIRM PLLC |
Counsel
Fees-Courts |
330.00 |
8/4/2015 |
LUSTER
LAW FIRM PLLC |
Counsel
Fees-Courts |
845.00 |
8/4/2015 |
LUSTER
LAW FIRM PLLC |
Counsel
Fees-Courts |
860.00 |
8/4/2015 |
LYNDA S
TARWATER |
Counsel
Fees-Courts |
235.00 |
8/4/2015 |
LYNDA S
TARWATER |
Counsel
Fees-Courts |
275.00 |
8/4/2015 |
LYNN
KELLY LAW FIRM PC |
Litigation
Expense |
12,137.70 |
8/4/2015 |
M C
BRISTER JR |
Rental
Assistance |
500.00 |
8/4/2015 |
M S AIR
INC |
Lab Equip
Mainten |
127.90 |
8/4/2015 |
M.A.N.S.
DISTRIBUTORS INC |
Building
Maintenance |
3,738.00 |
8/4/2015 |
MADERA
SUMMER BROOK |
Rental
Assistance |
805.00 |
8/4/2015 |
MARCUS
ROBINSON JR |
Restitution
Payable |
140.00 |
8/4/2015 |
MARK
ROSTEET |
Counsel
Fees-Courts |
250.00 |
8/4/2015 |
MARTIN
EAGLE OIL COMPANY INC |
Gasoline
Inventory |
18,177.88 |
8/4/2015 |
MARTIN
MARIETTA MATERIALS INC |
Base Stab
Materials |
4,971.00 |
8/4/2015 |
MARTIN
THOMPSON & SON FUNERAL HOME |
County Burials |
330.00 |
8/4/2015 |
MARTINEZ
& JACK LLP |
Counsel
Fees-Courts |
125.00 |
8/4/2015 |
MARTINEZ
& JACK LLP |
Counsel
Fees-Courts |
175.00 |
8/4/2015 |
MARTINEZ
& JACK LLP |
Counsel
Fees-Courts |
200.00 |
8/4/2015 |
MARTINEZ
& JACK LLP |
Counsel
Fees-Courts |
200.00 |
8/4/2015 |
MARTINEZ
HSU PC |
Counsel
Fees-Courts |
350.00 |
8/4/2015 |
MARY B
THORNTON |
Counsel
Fees-Courts |
500.00 |
8/4/2015 |
MARY R
THOMSEN |
Counsel
Fees-Juv |
200.00 |
8/4/2015 |
MARY R
THOMSEN |
Counsel Fees -
CPS |
250.00 |
8/4/2015 |
MAX
BREWINGTON |
Counsel Fees -
CPS |
100.00 |
8/4/2015 |
MCCLENDON
CONSTRUCTION CO INC. |
Non-Track
Const/Bldg |
56,093.40 |
8/4/2015 |
MEAGAN
MCCONAUGHEY |
Clothing |
200.00 |
8/4/2015 |
MEDINA
& MEDINA INC |
Central Garage
Inv |
210.00 |
8/4/2015 |
MELANIE
MOSSIAH |
Clothing |
395.44 |
8/4/2015 |
Melei H
Kelly |
Travel |
207.28 |
8/4/2015 |
MELISSA
JOHNSON |
Clothing |
100.00 |
8/4/2015 |
MELISSA
L HAMRICK |
Counsel Fees -
CPS |
100.00 |
8/4/2015 |
MELISSA
MOSELEY |
Clothing |
122.43 |
8/4/2015 |
MELONIE
LYNCH |
Clothing |
179.11 |
8/4/2015 |
METRO
FLOOR MACHINES INC |
Equipment
Maint |
331.40 |
8/4/2015 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
2,480.00 |
8/4/2015 |
MHMR OF
TARRANT COUNTY |
Spec Needs Off
Proj |
39,802.34 |
8/4/2015 |
MICHAEL
DEEGAN |
Counsel
Fees-Courts |
600.00 |
8/4/2015 |
MICHAEL
PAUL GARCIA |
Counsel
Fees-Courts |
475.00 |
8/4/2015 |
MICHAEL
SHAWN MATLOCK |
Counsel
Fees-Courts |
325.00 |
8/4/2015 |
MICHAEL
SHAWN MATLOCK |
Counsel
Fees-Courts |
450.00 |
8/4/2015 |
MICHAEL
SHAWN MATLOCK |
Counsel
Fees-Courts |
1,100.00 |
8/4/2015 |
MICHELE
M LUCIA |
Education |
150.00 |
8/4/2015 |
MICHELE
M LUCIA |
Education |
2,500.00 |
8/4/2015 |
Michelle
R Brown |
Education |
180.00 |
8/4/2015 |
MILWAUKEE
COUNTY CLERK OF COURT |
Cert
Copies/Trans |
40.17 |
8/4/2015 |
MIMOSA
LANE LLC |
Water |
15.14 |
8/4/2015 |
MIMOSA
LANE LLC |
Water |
24.69 |
8/4/2015 |
MINICK
LAW PC |
Counsel
Fees-Courts |
100.00 |
8/4/2015 |
MINICK
LAW PC |
Counsel
Fees-Courts |
150.00 |
8/4/2015 |
MINICK
LAW PC |
Counsel
Fees-Courts |
325.00 |
8/4/2015 |
MOODY
GARDENS INC |
Travel |
445.05 |
8/4/2015 |
MOODY
GARDENS INC |
Travel |
445.05 |
8/4/2015 |
MOODY
GARDENS INC |
Travel |
445.05 |
8/4/2015 |
MOORE
MEDICAL LLC |
Medical
Supplies |
28.02 |
8/4/2015 |
MOORE
MEDICAL LLC |
Medical
Supplies |
69.20 |
8/4/2015 |
MSC
INDUSTRIAL SUPPLY CO INC |
Landscaping
Expense |
50.04 |
8/4/2015 |
MSC
INDUSTRIAL SUPPLY CO INC |
Parts and
Supplies |
447.50 |
8/4/2015 |
MUFFIN
HEAD INC |
Investigative |
500.00 |
8/4/2015 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
11.50 |
8/4/2015 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
58.50 |
8/4/2015 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
98.00 |
8/4/2015 |
NAKISHA
JACKSON |
Clothing |
100.00 |
8/4/2015 |
Nancy J
Griggs |
Education |
225.12 |
8/4/2015 |
NANCY
WARNER |
Meeting
Expenses |
41.24 |
8/4/2015 |
NARDIS
PUBLIC SAFETY |
Safety/Tact
Supplies |
251.65 |
8/4/2015 |
NELSON
MYRICK PLLC |
Interpreter
Fees |
120.00 |
8/4/2015 |
NEUTRAL
POSTURE INC |
Non-Track
Equipment |
614.01 |
8/4/2015 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
4.32 |
8/4/2015 |
NORTHERN
IMPORTS |
Clothing |
100.00 |
8/4/2015 |
NOTARIUS
REPORTING INC |
Professional
Service |
383.36 |
8/4/2015 |
NTJPCA-NORTH
TEXAS JUSTICE OF THE |
Education |
150.00 |
8/4/2015 |
OBJECT
INFORMATION SERVICES INC |
Professional
Service |
4,928.00 |
8/4/2015 |
OGBURNS
TRUCK PARTS |
Parts and
Supplies |
149.24 |
8/4/2015 |
OKEY
AKPOM |
Counsel
Fees-Courts |
150.00 |
8/4/2015 |
OKEY
AKPOM |
Counsel
Fees-Courts |
200.00 |
8/4/2015 |
OMARI M
EMMANUEL |
Interpreter
Fees |
120.00 |
8/4/2015 |
OMNI
SAN ANTONIO HOTEL |
Education |
602.44 |
8/4/2015 |
ONI
GROVES |
Counsel
Fees-Courts |
200.00 |
8/4/2015 |
O'REILLY
AUTO PARTS |
Custodian
Supplies |
59.96 |
8/4/2015 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
65.49 |
8/4/2015 |
OWENS
& OWENS |
Professional
Service |
800.00 |
8/4/2015 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel Fees -
CPS |
100.00 |
8/4/2015 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
111.25 |
8/4/2015 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
115.00 |
8/4/2015 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
200.00 |
8/4/2015 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
250.00 |
8/4/2015 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
300.00 |
8/4/2015 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
481.25 |
8/4/2015 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
500.00 |
8/4/2015 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
550.00 |
8/4/2015 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
550.00 |
8/4/2015 |
PALTEC
TRUCK EQUPMENT COMPANY |
Capital Outlay
- Veh |
3,746.00 |
8/4/2015 |
PAMELA
G SMITH |
Education |
220.00 |
8/4/2015 |
PAMELA
S FERNANDEZ |
Counsel
Fees-Courts |
550.00 |
8/4/2015 |
PAMELA
S FERNANDEZ |
Counsel
Fees-Courts |
600.00 |
8/4/2015 |
PARK
WEST LLC |
Rent Sub/Dep
L'lords |
100.00 |
8/4/2015 |
PARK
WEST LLC |
Rent Sub to
L'lords |
467.84 |
8/4/2015 |
PATHMARK
TRAFFIC PRODUCTS INC |
Field
Equip&Supplies |
1,997.20 |
8/4/2015 |
PATRICIA
COLEMAN BYARS |
Counsel
Fees-Probate |
250.00 |
8/4/2015 |
PATRICIA
MARGARET MCBRIDE |
Counsel
Fees-Courts |
100.00 |
8/4/2015 |
PATRICK
CURRAN |
Counsel
Fees-Courts |
260.00 |
8/4/2015 |
PATRICK
CURRAN |
Counsel
Fees-Courts |
500.00 |
8/4/2015 |
PATRICK
S DOHONEY & ASSOCIATES PLLC |
Counsel
Fees-Courts |
150.00 |
8/4/2015 |
PATRICK
S DOHONEY & ASSOCIATES PLLC |
Counsel
Fees-Courts |
450.00 |
8/4/2015 |
PATRICK
S DOHONEY & ASSOCIATES PLLC |
Counsel
Fees-Courts |
600.00 |
8/4/2015 |
PATTI
RICHARDS |
Reporter's
Records |
40.00 |
8/4/2015 |
PATTI
RICHARDS |
Reporter's
Records |
668.00 |
8/4/2015 |
PATTY
TILLMAN |
Counsel
Fees-Courts |
100.00 |
8/4/2015 |
PAUL A
CONNER P.C. |
Counsel
Fees-Courts |
655.00 |
8/4/2015 |
PAUL A
CONNER P.C. |
Counsel
Fees-Courts |
810.00 |
8/4/2015 |
PAUL V
PREVITE |
Counsel
Fees-Courts |
375.00 |
8/4/2015 |
PAUL V
PREVITE |
Counsel
Fees-Courts |
750.00 |
8/4/2015 |
PAUL W
LEWALLEN |
Counsel
Fees-Courts |
200.00 |
8/4/2015 |
Paula
McNeely |
Education |
50.00 |
8/4/2015 |
PAUP
SHUTT & ASSOCIATES PC |
Counsel
Fees-Probate |
1,500.00 |
8/4/2015 |
PAXVAX
INC |
Medical
Supplies |
1,800.00 |
8/4/2015 |
PAYTON
DUNCAN |
Restitution
Payable |
12.04 |
8/4/2015 |
PCMG
INC |
Computer
Supplies |
156.10 |
8/4/2015 |
PCMG
INC |
Computer
Supplies |
292.43 |
8/4/2015 |
PCMG
INC |
Non-Track
Equipment |
522.00 |
8/4/2015 |
PCMG
INC |
Computer
Supplies |
1,420.00 |
8/4/2015 |
PEDRO
CISNEROS |
Counsel
Fees-Juv |
675.00 |
8/4/2015 |
PELICAN
BAY UTILITY CO. |
Utility
Assistance |
103.99 |
8/4/2015 |
PENGAD
INC |
Supplies |
17.95 |
8/4/2015 |
PENNIE
A FUTRELL |
Professional
Service |
191.68 |
8/4/2015 |
PENNTEX
INC |
Parts and
Supplies |
433.00 |
8/4/2015 |
PHIL
SMILEY |
Restitution
Payable |
8.33 |
8/4/2015 |
PHILLIPS
LAWN SPRINKLER CO |
Landscaping
Expense |
5,399.93 |
8/4/2015 |
PIA R
RODRIGUEZ |
Counsel
Fees-Courts |
2,400.00 |
8/4/2015 |
PLANO
OFFICE SUPPLY CO |
Non-Track
Equipment |
3,607.16 |
8/4/2015 |
POLYGRAPH
SCIENCE CENTER |
Professional
Service |
1,442.00 |
8/4/2015 |
PRASHANT
KHANIJO |
Restitution
Payable |
1,900.00 |
8/4/2015 |
PRAVEEN
BHARADWAJ JAYARAM |
Health TB
Control |
15.00 |
8/4/2015 |
PRESIDIO
NETWORKED SOLUTIONS |
Non-Track
Equipment |
205.00 |
8/4/2015 |
PRESIDIO
NETWORKED SOLUTIONS |
Supplies |
364.00 |
8/4/2015 |
PRESIDIO
NETWORKED SOLUTIONS |
Non-Track
Equipment |
403.20 |
8/4/2015 |
PRESIDIO
NETWORKED SOLUTIONS |
Non-Track
Equipment |
483.80 |
8/4/2015 |
PRESIDIO
NETWORKED SOLUTIONS |
Lab Equip
Mainten |
1,234.20 |
8/4/2015 |
PRESIDIO
NETWORKED SOLUTIONS |
Non-Track
Equipment |
1,835.20 |
8/4/2015 |
PRESIDIO
NETWORKED SOLUTIONS |
Non-Track
Equipment |
4,032.00 |
8/4/2015 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal
Service |
528.00 |
8/4/2015 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal
Service |
544.00 |
8/4/2015 |
PSYCHOTHERAPY
SERVICES & |
Professional
Service |
253.44 |
8/4/2015 |
PSYCHOTHERAPY
SERVICES & |
Professional
Service |
356.64 |
8/4/2015 |
PTS OF
AMERICA LLC |
Professional
Service |
11,178.85 |
8/4/2015 |
PURITY
AIR HVAC |
A/C Maint
Contract |
67.00 |
8/4/2015 |
PURITY
AIR HVAC |
A/C Maint
Contract |
73.00 |
8/4/2015 |
QIAGEN
INC |
Lab Supplies |
4,538.49 |
8/4/2015 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
4,720.37 |
8/4/2015 |
R B
EVERETT AND COMPANY |
Parts and
Supplies |
22.89 |
8/4/2015 |
R D
SHEET METAL INC |
Building
Maintenance |
567.00 |
8/4/2015 |
R D
SHEET METAL INC |
Building
Maintenance |
1,220.00 |
8/4/2015 |
R D
SHEET METAL INC |
Building
Maintenance |
1,997.00 |
8/4/2015 |
RADIOLOGY
ASSOCIATES OF NORTH TEXAS |
Medical
Services |
131.00 |
8/4/2015 |
Randall
V Skinner |
Education |
1,622.86 |
8/4/2015 |
RANDOL
FOOD AND DRUG |
Food/Hygiene
Assist |
26.00 |
8/4/2015 |
RANDY W
BOWERS |
Counsel
Fees-Courts |
150.00 |
8/4/2015 |
RAUL
NEVAREZ |
Counsel Fees -
CPS |
100.00 |
8/4/2015 |
RAY
HALL JR |
Counsel
Fees-Juv |
100.00 |
8/4/2015 |
RAY
HALL JR |
Counsel
Fees-Courts |
700.00 |
8/4/2015 |
RAY
HALL JR |
Counsel Fees -
CPS |
2,915.00 |
8/4/2015 |
RD
CORNELL LLC |
Parts and
Supplies |
40.00 |
8/4/2015 |
RD
CORNELL LLC |
Parts and
Supplies |
123.00 |
8/4/2015 |
READ'S
COLLISION LLC |
Insurance
Receivable |
2,568.87 |
8/4/2015 |
REEDER
DISTRIBUTORS INC |
Parts and
Supplies |
428.25 |
8/4/2015 |
REEDER
DISTRIBUTORS INC |
Central Garage
Inv |
1,515.76 |
8/4/2015 |
REEVES
LAW CENTER |
Counsel Fees -
CPS |
100.00 |
8/4/2015 |
REEVES
LAW CENTER |
Counsel
Fees-Probate |
2,000.00 |
8/4/2015 |
REEVES
LAW CENTER |
Counsel
Fees-Probate |
2,000.00 |
8/4/2015 |
RELIABLE
PAVING INC. |
Non-Track
Const/Bldg |
40,026.60 |
8/4/2015 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
658.62 |
8/4/2015 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
3,479.73 |
8/4/2015 |
REMINGTON
ARMS COMPANY LLC |
Education |
450.00 |
8/4/2015 |
REMINGTON
ARMS COMPANY LLC |
Education |
450.00 |
8/4/2015 |
RENAISSANCE
AUSTIN HOTEL |
Education |
22.40 |
8/4/2015 |
RENAISSANCE
AUSTIN HOTEL |
Education |
557.20 |
8/4/2015 |
RENAISSANCE
AUSTIN HOTEL |
Education |
579.60 |
8/4/2015 |
RENAISSANCE
AUSTIN HOTEL |
Education |
579.60 |
8/4/2015 |
RENAISSANCE
AUSTIN HOTEL |
Education |
579.60 |
8/4/2015 |
RENAISSANCE
AUSTIN HOTEL |
Education |
579.60 |
8/4/2015 |
RENAISSANCE
AUSTIN HOTEL |
Education |
579.60 |
8/4/2015 |
RENAISSANCE
AUSTIN HOTEL |
Education |
579.60 |
8/4/2015 |
RENAISSANCE
AUSTIN HOTEL |
Education |
579.60 |
8/4/2015 |
RENAISSANCE
AUSTIN HOTEL |
Education |
579.60 |
8/4/2015 |
RENAISSANCE
AUSTIN HOTEL |
Education |
579.60 |
8/4/2015 |
RENAISSANCE
AUSTIN HOTEL |
Education |
579.60 |
8/4/2015 |
RENEE A
SANCHEZ |
Counsel Fees -
CPS |
200.00 |
8/4/2015 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
138.93 |
8/4/2015 |
REXEL
INC |
Building
Maintenance |
15.88 |
8/4/2015 |
REXEL
INC |
Building
Maintenance |
831.88 |
8/4/2015 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
1,086.95 |
8/4/2015 |
RICARDO
J CARRILLO |
County Burials |
700.00 |
8/4/2015 |
RICHARD
A HENDERSON PC |
Counsel
Fees-Courts |
462.50 |
8/4/2015 |
RICHARD
A HENDERSON PC |
Counsel
Fees-Courts |
1,100.00 |
8/4/2015 |
RICHARD
C KLINE |
Counsel
Fees-Courts |
125.00 |
8/4/2015 |
RICHARD
C KLINE |
Counsel
Fees-Courts |
325.00 |
8/4/2015 |
RICHARD
C KLINE |
Counsel
Fees-Courts |
650.00 |
8/4/2015 |
RICOH
USA INC |
Computer
Maintenance |
977.71 |
8/4/2015 |
RITA
UZOWIHE LAW FIRM |
Counsel
Fees-Juv |
100.00 |
8/4/2015 |
RLS
SUPERMARKETS LLC |
Food/Hygiene
Assist |
29.00 |
8/4/2015 |
ROBERT
B WALL |
Investigative |
268.52 |
8/4/2015 |
ROBERT
KEITH GILL |
Counsel
Fees-Courts |
200.00 |
8/4/2015 |
ROBERT
KEITH GILL |
Counsel
Fees-Courts |
330.00 |
8/4/2015 |
ROBERT
KEITH GILL |
Counsel
Fees-Courts |
1,220.00 |
8/4/2015 |
ROBERTA
WALKER |
Counsel
Fees-Courts |
200.00 |
8/4/2015 |
ROBERTA
WALKER |
Counsel
Fees-Courts |
250.00 |
8/4/2015 |
ROBERTA
WALKER |
Counsel
Fees-Courts |
1,100.00 |
8/4/2015 |
ROBERTS
DEATH CARE SERVICES INC |
County Burials |
815.00 |
8/4/2015 |
ROBERTS
DEATH CARE SERVICES INC |
County Burials |
1,400.00 |
8/4/2015 |
ROBIN E
WORLEY |
Reporter's
Records |
1,892.00 |
8/4/2015 |
ROBIN N
WASHINGTON |
Professional
Service |
383.36 |
8/4/2015 |
ROBINSON
& SMART PC |
Counsel
Fees-Courts |
150.00 |
8/4/2015 |
ROBINSON
& SMART PC |
Counsel
Fees-Courts |
200.00 |
8/4/2015 |
ROBINSON
& SMART PC |
Counsel
Fees-Courts |
250.00 |
8/4/2015 |
ROBINSON
& SMART PC |
Counsel
Fees-Courts |
550.00 |
8/4/2015 |
ROBINSON
& SMART PC |
Counsel
Fees-Courts |
550.00 |
8/4/2015 |
ROCHE
DIAGNOSTICS CORPORATION |
Lab Supplies |
5,463.25 |
8/4/2015 |
ROCKPORT
NRH LLC |
Utility
Assistance |
37.42 |
8/4/2015 |
ROCKPORT
NRH LLC |
Rental
Assistance |
595.00 |
8/4/2015 |
ROCKPORT
NRH LLC |
Rental
Assistance |
595.00 |
8/4/2015 |
ROCKWELL
AMERICAN |
Parts and
Supplies |
20.36 |
8/4/2015 |
ROCKWELL
AMERICAN |
Parts and
Supplies |
37.56 |
8/4/2015 |
Roderick
F Miles Jr |
Education |
80.00 |
8/4/2015 |
RONALD
COUCH |
Counsel
Fees-Courts |
150.00 |
8/4/2015 |
RONALD
COUCH |
Counsel
Fees-Courts |
350.00 |
8/4/2015 |
ROSE
ANNA SALINAS |
Counsel
Fees-Courts |
450.00 |
8/4/2015 |
ROWDY
MCFARLAND |
Restitution
Payable |
1,693.25 |
8/4/2015 |
ROXANNE
ROBINSON ANDERSON |
Counsel
Fees-Courts |
440.00 |
8/4/2015 |
ROXANNE
ROBINSON ANDERSON |
Counsel
Fees-Courts |
625.00 |
8/4/2015 |
Roy C
Brooks |
Education |
794.98 |
8/4/2015 |
ROY
GOLSAN |
Counsel
Fees-Probate |
1,000.00 |
8/4/2015 |
ROY
GOLSAN |
Counsel
Fees-Probate |
1,000.00 |
8/4/2015 |
ROYER
& SCHUTTS |
Non-Track
Equipment |
604.59 |
8/4/2015 |
RUGBY
IPD CORP |
Parts and
Supplies |
84.95 |
8/4/2015 |
RUGBY
IPD CORP |
Non-Track
Const/Bldg |
553.58 |
8/4/2015 |
RYAN W
HARDY |
Counsel
Fees-Courts |
600.00 |
8/4/2015 |
S &
R AUTO SERVICES |
Trust -
Constable 7 |
150.00 |
8/4/2015 |
S A T
TRUCKING INC |
Rock and
Gravel |
5,350.53 |
8/4/2015 |
S A T
TRUCKING INC |
Rock and
Gravel |
6,681.35 |
8/4/2015 |
SALVATION
ARMY |
Subrecipient
Service |
5,660.74 |
8/4/2015 |
SALVATION
ARMY |
Subrecipient
Service |
42,783.80 |
8/4/2015 |
SAM
BONIFIELD |
Counsel
Fees-Courts |
150.00 |
8/4/2015 |
SAM
BONIFIELD |
Counsel
Fees-Courts |
225.00 |
8/4/2015 |
SAM
BONIFIELD |
Counsel
Fees-Courts |
662.50 |
8/4/2015 |
SAM
HOUSTON STATE UNIVERSITY |
Education |
225.00 |
8/4/2015 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
175.00 |
8/4/2015 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
300.00 |
8/4/2015 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
320.00 |
8/4/2015 |
SAMITI
TECHNOLOGY INC |
Non-Track
Equipment |
8,908.24 |
8/4/2015 |
SAMUEL
R TERRY |
Counsel
Fees-Courts |
500.00 |
8/4/2015 |
SAMUEL
R TERRY |
Counsel
Fees-Courts |
600.00 |
8/4/2015 |
SANDRA
KAY BALDWIN |
Rental
Assistance |
620.00 |
8/4/2015 |
SANOFI
PASTEUR INC |
Medical
Supplies |
415.25 |
8/4/2015 |
SANOFI
PASTEUR INC |
Medical
Supplies |
5,997.29 |
8/4/2015 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
250.00 |
8/4/2015 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
310.00 |
8/4/2015 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
350.00 |
8/4/2015 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
750.00 |
8/4/2015 |
SAP
PUBLIC SERVICES INC |
Software
Maint/Licen |
84,399.83 |
8/4/2015 |
SCHOOL
HEALTH CORPORATION |
Supplies |
252.42 |
8/4/2015 |
SEAN M
LYNCH |
Counsel
Fees-Courts |
550.00 |
8/4/2015 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
100.00 |
8/4/2015 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Juv |
100.00 |
8/4/2015 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
300.00 |
8/4/2015 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
500.00 |
8/4/2015 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
1,860.00 |
8/4/2015 |
Shannon
A Wingo |
Prepaid -
Travel |
(96.00) |
8/4/2015 |
Shannon
A Wingo |
Travel |
128.29 |
8/4/2015 |
Shannon
C McFarland |
Education |
180.00 |
8/4/2015 |
SHANNON
GRACEY RATLIFF & MILLER LLP |
Counsel
Fees-Probate |
1,802.50 |
8/4/2015 |
SHARON
R RODRIGUEZ |
Professional
Service |
1,341.76 |
8/4/2015 |
SHAWN
PASCHALL |
Counsel
Fees-Courts |
210.00 |
8/4/2015 |
SHAWN
PASCHALL |
Counsel
Fees-Courts |
250.00 |
8/4/2015 |
SHEILA
RANDOLPH |
Counsel
Fees-Courts |
150.00 |
8/4/2015 |
SHEILA
RANDOLPH |
Counsel
Fees-Courts |
550.00 |
8/4/2015 |
SHEILA
RANDOLPH |
Counsel
Fees-Courts |
700.00 |
8/4/2015 |
SHEILA
RANDOLPH |
Counsel
Fees-Courts |
825.00 |
8/4/2015 |
Shelly
D Ables |
Education |
358.24 |
8/4/2015 |
SHERRY
JOHANNSEN |
Clothing |
228.67 |
8/4/2015 |
SHI
GOVERNMENT SOLUTIONS INC |
Central Garage
Inv |
208.00 |
8/4/2015 |
SHI
GOVERNMENT SOLUTIONS INC |
Software
Maint/Licen |
465.00 |
8/4/2015 |
SHI
GOVERNMENT SOLUTIONS INC |
Equipment
Maint |
600.00 |
8/4/2015 |
SHI
GOVERNMENT SOLUTIONS INC |
Electronic Eqp
Maint |
1,400.00 |
8/4/2015 |
SHIRLEY
DABBS |
Clothing |
226.80 |
8/4/2015 |
SHIRLEY
JOHNSON |
Clothing |
250.00 |
8/4/2015 |
SID W
SHAPIRO |
Counsel Fees -
CPS |
100.00 |
8/4/2015 |
SIERRA
INFOSYS INC |
Professional
Service |
5,000.00 |
8/4/2015 |
SIMBA
INDUSTRIES |
Capital
Outlay-Furni |
5,379.45 |
8/4/2015 |
SIRCHIE
FINGER PRINT LABORATORIES |
Supplies |
138.27 |
8/4/2015 |
SKYVUE
MEMORIAL GARDENS AND FUNERAL |
County Burials |
675.00 |
8/4/2015 |
SMART
GROUP SYSTEMS |
Supplies |
55.00 |
8/4/2015 |
SMART
GROUP SYSTEMS |
Supplies |
57.69 |
8/4/2015 |
SMART
GROUP SYSTEMS |
Supplies |
71.00 |
8/4/2015 |
SMART
GROUP SYSTEMS |
Supplies |
71.00 |
8/4/2015 |
SMART
GROUP SYSTEMS |
Supplies |
102.00 |
8/4/2015 |
SMART
GROUP SYSTEMS |
Supplies |
102.00 |
8/4/2015 |
SMART
GROUP SYSTEMS |
Supplies |
102.00 |
8/4/2015 |
SMART
GROUP SYSTEMS |
Supplies |
102.00 |
8/4/2015 |
SMART
GROUP SYSTEMS |
Supplies |
111.50 |
8/4/2015 |
SMART
GROUP SYSTEMS |
Supplies |
112.00 |
8/4/2015 |
SMART
GROUP SYSTEMS |
Supplies |
112.00 |
8/4/2015 |
SMART
GROUP SYSTEMS |
Supplies |
115.38 |
8/4/2015 |
SMART
GROUP SYSTEMS |
Supplies |
142.00 |
8/4/2015 |
SMART
GROUP SYSTEMS |
Supplies |
190.00 |
8/4/2015 |
SMART
GROUP SYSTEMS |
Supplies |
213.00 |
8/4/2015 |
SMART
GROUP SYSTEMS |
Supplies |
289.00 |
8/4/2015 |
SMART
GROUP SYSTEMS |
Computer
Supplies |
330.00 |
8/4/2015 |
SMART
GROUP SYSTEMS |
Supplies |
380.00 |
8/4/2015 |
SMART
GROUP SYSTEMS |
Supplies |
384.00 |
8/4/2015 |
SMART
GROUP SYSTEMS |
Supplies |
403.07 |
8/4/2015 |
SMART
GROUP SYSTEMS |
Supplies |
607.45 |
8/4/2015 |
SMART
GROUP SYSTEMS |
Supplies |
710.00 |
8/4/2015 |
SMART
GROUP SYSTEMS |
Computer
Supplies |
749.97 |
8/4/2015 |
SMART
GROUP SYSTEMS |
Computer
Supplies |
765.00 |
8/4/2015 |
SMITH
TEMPORARIES INC |
Contract Labor |
342.62 |
8/4/2015 |
SMITH
TEMPORARIES INC |
Contract Labor |
579.97 |
8/4/2015 |
SOUTHERN
COMPUTER WAREHOUSE |
Supplies |
194.70 |
8/4/2015 |
SOUTHERN
COMPUTER WAREHOUSE |
Supplies |
973.50 |
8/4/2015 |
SOUTHERN
COMPUTER WAREHOUSE |
Supplies |
1,947.00 |
8/4/2015 |
SOUTHERN
FOLGER DETENTION EQUIP CO |
Electronic Eqp
Maint |
3,347.24 |
8/4/2015 |
SOUTHERN
TIRE MART LLC |
Tires and
Tubes |
124.24 |
8/4/2015 |
SOUTHERN
TIRE MART LLC |
Tires and
Tubes |
178.95 |
8/4/2015 |
SOUTHERN
TIRE MART LLC |
Tires and
Tubes |
525.34 |
8/4/2015 |
SOUTHWEST
ICE CREAM SPEC |
Food |
137.94 |
8/4/2015 |
SOUTHWEST
INTERNATIONAL TRUCKS INC |
Parts and
Supplies |
53.66 |
8/4/2015 |
SOUTHWEST
INTERNATIONAL TRUCKS INC |
Parts and
Supplies |
773.46 |
8/4/2015 |
SOUTHWEST
SOLUTIONS GROUP INC |
Non-Track
Equipment |
10,263.42 |
8/4/2015 |
SOUTHWEST
SOLUTIONS GROUP INC |
Capital Outlay
Low V |
14,182.82 |
8/4/2015 |
SOUTHWESTERN
ASSOC OF LAW LIBRARIES |
Dues |
15.00 |
8/4/2015 |
SPARKS
LAW FIRM PC |
Counsel
Fees-Courts |
125.00 |
8/4/2015 |
SPARKS
LAW FIRM PC |
Counsel
Fees-Courts |
300.00 |
8/4/2015 |
SPARKS
LAW FIRM PC |
Counsel
Fees-Courts |
325.00 |
8/4/2015 |
SPARKS
LAW FIRM PC |
Counsel
Fees-Courts |
575.00 |
8/4/2015 |
SPG
ENERGY GROUP LLC |
Utility
Assistance |
95.65 |
8/4/2015 |
SPRINT NEXTEL |
Radio
Serv-Contract |
181.94 |
8/4/2015 |
STACEY
SOLOMON |
Clothing |
125.00 |
8/4/2015 |
STAIN
AND SEAL SOLUTIONS |
Building
Maintenance |
1,750.00 |
8/4/2015 |
STAPLES
ADVANTAGE |
Supplies |
(126.97) |
8/4/2015 |
STAPLES
ADVANTAGE |
Supplies |
2.21 |
8/4/2015 |
STAPLES
ADVANTAGE |
Supplies |
4.68 |
8/4/2015 |
STAPLES
ADVANTAGE |
Supplies |
6.52 |
8/4/2015 |
STAPLES
ADVANTAGE |
Supplies |
7.36 |
8/4/2015 |
STAPLES
ADVANTAGE |
Supplies |
11.76 |
8/4/2015 |
STAPLES
ADVANTAGE |
Supplies |
15.92 |
8/4/2015 |
STAPLES
ADVANTAGE |
Volunteer
Program |
16.55 |
8/4/2015 |
STAPLES
ADVANTAGE |
Building
Maintenance |
17.28 |
8/4/2015 |
STAPLES
ADVANTAGE |
Supplies |
19.17 |
8/4/2015 |
STAPLES
ADVANTAGE |
Supplies |
19.25 |
8/4/2015 |
STAPLES
ADVANTAGE |
Supplies |
19.56 |
8/4/2015 |
STAPLES
ADVANTAGE |
Supplies |
20.05 |
8/4/2015 |
STAPLES
ADVANTAGE |
Supplies |
21.87 |
8/4/2015 |
STAPLES
ADVANTAGE |
Supplies |
21.96 |
8/4/2015 |
STAPLES
ADVANTAGE |
TC Historical
Comm |
36.32 |
8/4/2015 |
STAPLES
ADVANTAGE |
Supplies |
42.42 |
8/4/2015 |
STAPLES
ADVANTAGE |
Supplies |
43.92 |
8/4/2015 |
STAPLES
ADVANTAGE |
Supplies |
47.80 |
8/4/2015 |
STAPLES
ADVANTAGE |
Supplies |
52.75 |
8/4/2015 |
STAPLES
ADVANTAGE |
Supplies |
54.04 |
8/4/2015 |
STAPLES
ADVANTAGE |
Supplies |
55.99 |
8/4/2015 |
STAPLES
ADVANTAGE |
Supplies |
57.56 |
8/4/2015 |
STAPLES
ADVANTAGE |
Supplies |
59.95 |
8/4/2015 |
STAPLES
ADVANTAGE |
Photo
Processing |
61.14 |
8/4/2015 |
STAPLES
ADVANTAGE |
Supplies |
63.50 |
8/4/2015 |
STAPLES
ADVANTAGE |
Supplies |
71.24 |
8/4/2015 |
STAPLES
ADVANTAGE |
Supplies |
78.34 |
8/4/2015 |
STAPLES
ADVANTAGE |
Supplies |
82.31 |
8/4/2015 |
STAPLES
ADVANTAGE |
Supplies |
85.36 |
8/4/2015 |
STAPLES
ADVANTAGE |
Supplies |
87.76 |
8/4/2015 |
STAPLES
ADVANTAGE |
Supplies |
91.36 |
8/4/2015 |
STAPLES
ADVANTAGE |
Supplies |
112.86 |
8/4/2015 |
STAPLES
ADVANTAGE |
Non-Track
Equipment |
136.27 |
8/4/2015 |
STAPLES
ADVANTAGE |
Supplies |
140.03 |
8/4/2015 |
STAPLES
ADVANTAGE |
Supplies |
145.34 |
8/4/2015 |
STAPLES
ADVANTAGE |
Supplies |
154.14 |
8/4/2015 |
STAPLES
ADVANTAGE |
Supplies |
191.72 |
8/4/2015 |
STAPLES
ADVANTAGE |
Supplies |
211.68 |
8/4/2015 |
STAPLES
ADVANTAGE |
Supplies |
229.49 |
8/4/2015 |
STAPLES
ADVANTAGE |
Supplies |
318.23 |
8/4/2015 |
STAPLES
ADVANTAGE |
Supplies |
444.17 |
8/4/2015 |
STAPLES
ADVANTAGE |
Supplies |
504.39 |
8/4/2015 |
STAPLES
ADVANTAGE |
Supplies |
529.50 |
8/4/2015 |
STAPLES
ADVANTAGE |
Supplies |
700.01 |
8/4/2015 |
STAPLES
ADVANTAGE |
Supplies |
825.81 |
8/4/2015 |
STAPLES
ADVANTAGE |
School
Supplies |
841.50 |
8/4/2015 |
STAPLES
ADVANTAGE |
Supplies |
861.24 |
8/4/2015 |
STAPLES
ADVANTAGE |
Supplies |
861.24 |
8/4/2015 |
STAPLES
ADVANTAGE |
Sheriff
Inventory |
895.31 |
8/4/2015 |
STAPLES
ADVANTAGE |
Supplies |
1,006.84 |
8/4/2015 |
STAPLES
ADVANTAGE |
Non-Track
Equipment |
1,577.71 |
8/4/2015 |
STAPLES
ADVANTAGE |
Non-Track
Equipment |
1,914.00 |
8/4/2015 |
STATE
BAR OF TEXAS |
Education |
40.00 |
8/4/2015 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
350.00 |
8/4/2015 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
1,150.00 |
8/4/2015 |
STEPHEN
D HANDY PLLC |
Counsel
Fees-Courts |
150.00 |
8/4/2015 |
STEPHEN
D HANDY PLLC |
Counsel
Fees-Courts |
175.00 |
8/4/2015 |
STEPHEN
D HANDY PLLC |
Counsel
Fees-Courts |
525.00 |
8/4/2015 |
Steve A
Chaney |
Education |
932.13 |
8/4/2015 |
STEVEN
GOMEZ |
Clothing |
100.00 |
8/4/2015 |
STREAM
ENERGY |
Utility
Assistance |
1,242.39 |
8/4/2015 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
37.10 |
8/4/2015 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
44.30 |
8/4/2015 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
156.62 |
8/4/2015 |
SUMMUS
INDUSTRIES INC |
LV Grnt
Compter(Mod) |
4,116.72 |
8/4/2015 |
SUNSET
POINTE HOUSING PARTNERSHIP L |
Utility
Assistance |
33.39 |
8/4/2015 |
SUPPLYWORKS |
Custodian
Supplies |
44.40 |
8/4/2015 |
SUPPLYWORKS |
Custodian
Supplies |
204.95 |
8/4/2015 |
SUPPLYWORKS |
Sheriff
Inventory |
295.32 |
8/4/2015 |
SUPPLYWORKS |
Kitchen
Maintenance |
359.49 |
8/4/2015 |
SUPPLYWORKS |
Sheriff
Inventory |
415.80 |
8/4/2015 |
SUPPLYWORKS |
Sheriff
Inventory |
769.20 |
8/4/2015 |
SUPPLYWORKS |
Sheriff
Inventory |
1,334.40 |
8/4/2015 |
SUPPLYWORKS |
Sheriff
Inventory |
7,214.00 |
8/4/2015 |
Suzanne
F McKenzie |
Education |
458.04 |
8/4/2015 |
SYCAMORE
POINTE TOWNHOMES LP |
Rental
Assistance |
502.00 |
8/4/2015 |
Taminikia
M Holmes |
Travel |
140.00 |
8/4/2015 |
Tammy L
McGhee |
Travel |
64.04 |
8/4/2015 |
TAN
THAN |
Interpreter
Fees |
550.00 |
8/4/2015 |
TARA V
KERSH |
Counsel Fees -
CPS |
100.00 |
8/4/2015 |
TARGET
SPECIALTY PRODUCTS |
Field
Equip&Supplies |
19,980.00 |
8/4/2015 |
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
150.00 |
8/4/2015 |
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
170.00 |
8/4/2015 |
TARRANT
PAINT AND STAIN |
Building
Maintenance |
6,600.00 |
8/4/2015 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Education |
125.00 |
8/4/2015 |
TEAAM
COMMUNICATION INC |
Non-Track
Const/Bldg |
191,464.48 |
8/4/2015 |
TEAGUE
LUMBER COMPANY |
Non-Track
Const/Bldg |
535.71 |
8/4/2015 |
TERRA
NOVA FILMS INC |
Educational
Material |
265.00 |
8/4/2015 |
TERRACON
CONSULTANTS INC |
Professional
Service |
750.00 |
8/4/2015 |
TERRACON
CONSULTANTS INC |
Professional
Service |
750.00 |
8/4/2015 |
TERRY
BARLOW |
Counsel
Fees-Courts |
850.00 |
8/4/2015 |
TESSCO |
Central Garage
Inv |
807.30 |
8/4/2015 |
TEXAS
ASSOCIATION OF COUNTIES |
Education |
230.00 |
8/4/2015 |
TEXAS
ASSOCIATION OF COUNTIES |
Casualty
Insurance |
2,571.00 |
8/4/2015 |
TEXAS
DEPARTMENT OF LICENSING |
Elevator
Maintenance |
20.00 |
8/4/2015 |
TEXAS
DEPARTMENT OF LICENSING |
Equipment
Maint |
105.00 |
8/4/2015 |
TEXAS
DEPARTMENT OF LICENSING |
A/C Maint
Contract |
420.00 |
8/4/2015 |
TEXAS
DEPT OF PUBLIC SAFETY |
Computer
Services |
113.00 |
8/4/2015 |
THE
BANK OF NEW YORK MELLON |
Agent Coupon
Fees |
750.00 |
8/4/2015 |
THE
BARROWS FIRM PC |
Counsel
Fees-Probate |
700.00 |
8/4/2015 |
THE
BARROWS FIRM PC |
Counsel Fees -
CPS |
1,545.00 |
8/4/2015 |
THE
EVOLVERS GROUP LP |
Professional
Service |
10,480.50 |
8/4/2015 |
THE
FACIANE LAW FIRM LP |
Counsel
Fees-Probate |
1,100.00 |
8/4/2015 |
THE
FACIANE LAW FIRM LP |
Counsel
Fees-Probate |
2,600.00 |
8/4/2015 |
THE
HAMPTON LAW FIRM PLLC |
Counsel
Fees-Courts |
800.00 |
8/4/2015 |
THE
HAMPTON LAW FIRM PLLC |
Counsel
Fees-Courts |
1,500.00 |
8/4/2015 |
THE
HUSTON FIRM PC |
Counsel
Fees-Courts |
120.00 |
8/4/2015 |
THE
HUSTON FIRM PC |
Counsel
Fees-Courts |
300.00 |
8/4/2015 |
THE
HUSTON FIRM PC |
Counsel
Fees-Courts |
315.00 |
8/4/2015 |
THE
HUSTON FIRM PC |
Counsel
Fees-Courts |
3,850.00 |
8/4/2015 |
THE LAW
FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
193.75 |
8/4/2015 |
THE LAW
FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
1,375.00 |
8/4/2015 |
THE LAW
OFFICE OF WILLIAM D PRUETT |
Counsel Fees -
CPS |
350.00 |
8/4/2015 |
THE
NORTHEAST TARRANT CHAMBER |
Meeting
Expenses |
40.00 |
8/4/2015 |
THE
OWENS LAW FIRM PLLC |
Counsel
Fees-Courts |
150.00 |
8/4/2015 |
THE
SALVANT LAW FIRM PC |
Counsel
Fees-Courts |
600.00 |
8/4/2015 |
THE
SALVANT LAW FIRM PC |
Counsel
Fees-Courts |
600.00 |
8/4/2015 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
102.50 |
8/4/2015 |
THE
SHERWIN-WILLIAMS COMPANY |
Parts and
Supplies |
29,313.90 |
8/4/2015 |
THE
SPOKEN WORD LLC |
Interpreter
Fees |
130.00 |
8/4/2015 |
THE
SPOKEN WORD LLC |
Interpreter
Fees |
195.00 |
8/4/2015 |
THE
SPOKEN WORD LLC |
Interpreter
Fees |
260.00 |
8/4/2015 |
THE
TREE HOUSE INC |
Supplies |
61.20 |
8/4/2015 |
THE
TREE HOUSE INC |
Supplies |
61.20 |
8/4/2015 |
THE
TREE HOUSE INC |
Supplies |
94.29 |
8/4/2015 |
THE
TREE HOUSE INC |
Supplies |
230.00 |
8/4/2015 |
THERESA
YOKO COPELAND |
Counsel Fees -
CPS |
100.00 |
8/4/2015 |
THOMAS
CHADWICK LEE |
Counsel
Fees-Courts |
200.00 |
8/4/2015 |
Thomas
J Belton III |
Travel |
124.42 |
8/4/2015 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
154.71 |
8/4/2015 |
TLS-TRANSL8
LANGUAGE SOLUTIONS INC |
Interpreter
Fees |
603.75 |
8/4/2015 |
TOM
QUINONES, ATTORNEY AT LAW PC |
Counsel
Fees-Juv |
200.00 |
8/4/2015 |
TRACE
INDUSTRIES INC |
Bedding and
Clothing |
3,600.00 |
8/4/2015 |
TRACI D
HUTTON PC |
Counsel Fees -
CPS |
100.00 |
8/4/2015 |
TRANE
US INC |
A/C Maint
Contract |
4,621.88 |
8/4/2015 |
TRAVIS
JONES |
Clothing |
89.00 |
8/4/2015 |
TRAVIS
YOUNG |
Counsel
Fees-Courts |
400.00 |
8/4/2015 |
TRAVIS
YOUNG |
Counsel
Fees-Courts |
550.00 |
8/4/2015 |
TRENTON
GRAY |
Counsel
Fees-Courts |
400.00 |
8/4/2015 |
TRI
COUNTY ELECTRIC COOPERATIVE INC |
Utility
Assistance |
199.51 |
8/4/2015 |
TRIEAGLE
ENERGY LP |
Utility
Assistance |
129.68 |
8/4/2015 |
TROTT
LAW FIRM PC |
Counsel
Fees-Probate |
6,107.40 |
8/4/2015 |
TRUCKPRO
INC |
Parts and
Supplies |
259.58 |
8/4/2015 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
85.00 |
8/4/2015 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
115.00 |
8/4/2015 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
149.00 |
8/4/2015 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
230.00 |
8/4/2015 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
489.00 |
8/4/2015 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
1,038.00 |
8/4/2015 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
1,620.00 |
8/4/2015 |
TSCPA
CPE FOUNDATION INC |
Education |
450.00 |
8/4/2015 |
TX
COMMISSION ON LAW ENFORCEMENT |
Education |
125.00 |
8/4/2015 |
TX
COMMISSION ON LAW ENFORCEMENT |
Education |
125.00 |
8/4/2015 |
TXDMV-TX
DEPT OF MOTOR VEHICLES |
Subscriptions |
11.50 |
8/4/2015 |
TXDMV-TX
DEPT OF MOTOR VEHICLES |
Subscriptions |
55.66 |
8/4/2015 |
TXI
OPERATIONS LP |
Base Stab
Materials |
21,666.15 |
8/4/2015 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
1,230.38 |
8/4/2015 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
2,759.81 |
8/4/2015 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
3,512.77 |
8/4/2015 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
8,377.51 |
8/4/2015 |
U S
POSTAL SERVICE |
Postage |
225.00 |
8/4/2015 |
U S
POSTAL SERVICE |
Postage |
700.00 |
8/4/2015 |
U S
POSTMASTER |
Prepaid -
Postage |
125,000.00 |
8/4/2015 |
ULINE
INC |
Lab Supplies |
2,297.50 |
8/4/2015 |
UNDERWOOD
EQUIPMENT CO |
Capital
Outlay-Heavy |
49,145.96 |
8/4/2015 |
UNION
GOSPEL MISSION |
Rental
Assistance |
441.00 |
8/4/2015 |
UNITED
HEALTHCARE BENEFITS OF |
HMO Premiums |
299,601.74 |
8/4/2015 |
UNITED
INTERPRETATION AND |
Interpreter
Fees |
65.00 |
8/4/2015 |
UNITED
INTERPRETATION AND |
Interpreter
Fees |
65.00 |
8/4/2015 |
UNITED
INTERPRETATION AND |
Interpreter
Fees |
130.00 |
8/4/2015 |
UNITED
INTERPRETATION AND |
Interpreter
Fees |
162.50 |
8/4/2015 |
UNITED
INTERPRETATION AND |
Interpreter
Fees |
195.00 |
8/4/2015 |
UPS/UNITED
PARCEL SERVICE |
Postage |
247.31 |
8/4/2015 |
UPS/UNITED
PARCEL SERVICE |
Postage |
262.01 |
8/4/2015 |
USA
DATAFAX INC |
Capital
Outlay-Low V |
435.00 |
8/4/2015 |
VALERIE
GAYLE SIMPSON |
Counsel
Fees-Probate |
1,000.00 |
8/4/2015 |
VARGHESE,
SUMMERSETT & SMITH PLLC |
Counsel
Fees-Courts |
100.00 |
8/4/2015 |
VARGHESE,
SUMMERSETT & SMITH PLLC |
Counsel
Fees-Courts |
125.00 |
8/4/2015 |
VARGHESE,
SUMMERSETT & SMITH PLLC |
Counsel
Fees-Courts |
450.00 |
8/4/2015 |
VARGHESE,
SUMMERSETT & SMITH PLLC |
Counsel
Fees-Courts |
500.00 |
8/4/2015 |
VARGHESE,
SUMMERSETT & SMITH PLLC |
Counsel
Fees-Courts |
750.00 |
8/4/2015 |
VARGHESE,
SUMMERSETT & SMITH PLLC |
Counsel
Fees-Courts |
1,010.00 |
8/4/2015 |
VARGHESE,
SUMMERSETT & SMITH PLLC |
Counsel
Fees-Courts |
2,000.00 |
8/4/2015 |
VENDING
CONCEPTS |
Restitution
Payable |
91.67 |
8/4/2015 |
VERDE
ENERGY USA TEXAS LLC |
Utility
Assistance |
101.82 |
8/4/2015 |
VERNON
DALE LEWIS |
Counsel
Fees-Courts |
400.00 |
8/4/2015 |
VERNON
DALE LEWIS |
Counsel
Fees-Courts |
470.00 |
8/4/2015 |
VICKY
MITCHELL |
Restitution
Payable |
8.33 |
8/4/2015 |
VICTOR
AMADOR ATTORNEY AT LAW |
Counsel
Fees-Courts |
175.00 |
8/4/2015 |
VICTOR
AMADOR ATTORNEY AT LAW |
Counsel
Fees-Courts |
200.00 |
8/4/2015 |
VICTOR
AMADOR ATTORNEY AT LAW |
Counsel
Fees-Courts |
2,470.00 |
8/4/2015 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
103.34 |
8/4/2015 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
110.00 |
8/4/2015 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
307.90 |
8/4/2015 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
1,060.74 |
8/4/2015 |
W E
SUPPLY INC |
Medical
Supplies |
148.00 |
8/4/2015 |
W E
SUPPLY INC |
Medical
Supplies |
296.00 |
8/4/2015 |
WAK HG
LLC |
Utility
Assistance |
30.20 |
8/4/2015 |
WALGREENS
#05435 |
Food/Hygiene
Assist |
51.07 |
8/4/2015 |
WALGREENS
#05922 |
Food/Hygiene
Assist |
26.00 |
8/4/2015 |
WALGREENS
#3878 |
Food/Hygiene
Assist |
52.00 |
8/4/2015 |
WALMART
#1801 |
Food/Hygiene
Assist |
52.00 |
8/4/2015 |
WALMART
#2977 |
Food/Hygiene
Assist |
61.75 |
8/4/2015 |
WALMART
#2978 |
Food/Hygiene
Assist |
218.96 |
8/4/2015 |
WALMART
#3135 |
Food/Hygiene
Assist |
156.00 |
8/4/2015 |
WALMART
#3284 |
Food/Hygiene
Assist |
26.00 |
8/4/2015 |
WALMART
#3773 |
Food/Hygiene
Assist |
26.00 |
8/4/2015 |
WALMART
#4509 |
Food/Hygiene
Assist |
26.00 |
8/4/2015 |
WALMART
#5312 |
Food/Hygiene
Assist |
129.94 |
8/4/2015 |
WALMART
#972 |
Food/Hygiene
Assist |
26.00 |
8/4/2015 |
WALMART
NEIGHBORHOOD MARKET #3594 |
Food/Hygiene
Assist |
104.00 |
8/4/2015 |
WALMART
RESTITUTION RECOVERY |
Restitution
Payable |
40.00 |
8/4/2015 |
WALT A
CLEVELAND |
Counsel
Fees-Courts |
100.00 |
8/4/2015 |
WALT A
CLEVELAND |
Counsel
Fees-Courts |
550.00 |
8/4/2015 |
WALT A
CLEVELAND |
Counsel
Fees-Courts |
600.00 |
8/4/2015 |
WALTON
HOUSTON GALLERIA HOTELS LP |
Education |
494.32 |
8/4/2015 |
WALTON
HOUSTON GALLERIA HOTELS LP |
Education |
494.32 |
8/4/2015 |
WALTON
HOUSTON GALLERIA HOTELS LP |
Education |
494.32 |
8/4/2015 |
WALTON
HOUSTON GALLERIA HOTELS LP |
Education |
494.32 |
8/4/2015 |
WALTON
HOUSTON GALLERIA HOTELS LP |
Education |
494.32 |
8/4/2015 |
WARREN
ST JOHN |
Counsel
Fees-Courts |
550.00 |
8/4/2015 |
WARREN
ST JOHN |
Counsel
Fees-Courts |
1,650.00 |
8/4/2015 |
WARREN
ST JOHN |
Cnsl Fees-Cap
Murder |
10,000.00 |
8/4/2015 |
WASTE
PARTNERS OF TEXAS INC |
Range Supplies |
113.60 |
8/4/2015 |
WATERMARK
LEARNING INC |
Tuition C/room
Train |
5,250.00 |
8/4/2015 |
WEBER
SCIENTIFIC |
Lab Supplies |
339.18 |
8/4/2015 |
WEST
GROUP |
On-Line
Service |
5,220.00 |
8/4/2015 |
WEST
GROUP |
On-Line
Service |
9,733.00 |
8/4/2015 |
WEST
GROUP |
On-Line
Service |
15,340.00 |
8/4/2015 |
WEST
GROUP |
Law Books |
29,814.00 |
8/4/2015 |
WESTDALE
PAVILION LTD |
Utility
Assistance |
29.90 |
8/4/2015 |
WESTERN-BRW
PAPER CO INC |
Supplies |
130.00 |
8/4/2015 |
WESTERN-BRW
PAPER CO INC |
Supplies |
130.00 |
8/4/2015 |
WESTERN-BRW
PAPER CO INC |
Sheriff
Inventory |
325.75 |
8/4/2015 |
WHITAKER
CHALK SWINDLE & SCHWARTZ |
Counsel
Fees-Courts |
200.00 |
8/4/2015 |
WILEY
STACEY MOORING |
Counsel
Fees-Courts |
450.00 |
8/4/2015 |
WILEY
STACEY MOORING |
Counsel
Fees-Courts |
500.00 |
8/4/2015 |
WILLETT
LAW OFFICE PLLC |
Counsel
Fees-Courts |
100.00 |
8/4/2015 |
WILLETT
LAW OFFICE PLLC |
Counsel
Fees-Juv |
200.00 |
8/4/2015 |
WILLETT
LAW OFFICE PLLC |
Counsel
Fees-Courts |
450.00 |
8/4/2015 |
WILLETT
LAW OFFICE PLLC |
Counsel
Fees-Courts |
3,475.00 |
8/4/2015 |
WILLIAM
BRIAN GOZA |
Counsel
Fees-Courts |
100.00 |
8/4/2015 |
WILLIAM
BRIAN GOZA |
Counsel
Fees-Courts |
200.00 |
8/4/2015 |
WILLIAM
BRIAN GOZA |
Counsel
Fees-Courts |
600.00 |
8/4/2015 |
WILLIAM
H BILL RAY PC |
Counsel
Fees-Courts |
300.00 |
8/4/2015 |
WILLIAM
H BILL RAY PC |
Counsel
Fees-Courts |
450.00 |
8/4/2015 |
WILLIAM
H BILL RAY PC |
Counsel
Fees-Courts |
1,650.00 |
8/4/2015 |
WILLIAM
R BIGGS PLLC |
Counsel
Fees-Courts |
185.00 |
8/4/2015 |
William
W Echols III |
Education |
56.64 |
8/4/2015 |
WM
BARRY NORMAN |
Psych
Exam/Testimony |
475.00 |
8/4/2015 |
WM
BARRY NORMAN |
Psych
Exam/Testimony |
475.00 |
8/4/2015 |
WM
BARRY NORMAN |
Psych
Exam/Testimony |
475.00 |
8/4/2015 |
WM
BARRY NORMAN |
Psych
Exam/Testimony |
950.00 |
8/4/2015 |
WM
BARRY NORMAN |
Psych
Exam/Testimony |
1,425.00 |
8/4/2015 |
WOODARD
BUILDING SUPPLY |
Non-Track
Equipment |
2,620.00 |
8/4/2015 |
XEROX
BUSINESS SERVICES LLC |
Professional
Service |
106,720.40 |
8/4/2015 |
YES
AMERICA NOW INC |
Supplies |
148.50 |
8/4/2015 |
YOUTH
ADVOCATE PROGRAMS INC |
Professional
Service |
50,972.01 |
8/4/2015 |
COURT
CLAIMS TOTAL |
|
3,446,208.08 |
|
CLAIMS NOT
REQUIRING COMMISSIONERS COURT APPROVAL* |
FOR THE WEEK
ENDING - AUGUST 04, 2015 |
|
Vendor
Name |
Item
Description |
Paid Amount |
Check Date |
ARLINGTON
ISD |
Professional
Service |
34,563.77 |
8/4/2015 |
ARLINGTON
POLICE DEPT. |
Drug Seizure
Int |
0.20 |
8/4/2015 |
ARLINGTON
POLICE DEPT. |
Drug Seizure
Int |
0.23 |
8/4/2015 |
ARLINGTON
POLICE DEPT. |
Drug Seizure
Int |
0.53 |
8/4/2015 |
ARLINGTON
POLICE DEPT. |
Drug Seizures |
172.50 |
8/4/2015 |
ARLINGTON
POLICE DEPT. |
Drug Seizures |
183.50 |
8/4/2015 |
ARLINGTON
POLICE DEPT. |
Drug Seizures |
252.50 |
8/4/2015 |
AVIS
RENT A CAR SYSTEM LLC |
Education |
257.94 |
8/4/2015 |
BEDFORD
POLICE DEPARTMENT |
Drug Seizure
Int |
0.27 |
8/4/2015 |
BEDFORD
POLICE DEPARTMENT |
Drug Seizures |
223.00 |
8/4/2015 |
CLC INC |
Professional
Service |
270.00 |
8/4/2015 |
DOMENNEKE
HALL |
Drug Seizure
Int |
0.42 |
8/4/2015 |
DOMENNEKE
HALL |
Drug Seizures |
200.00 |
8/4/2015 |
Elizabeth
L DiPaolo |
Education |
146.00 |
8/4/2015 |
Eric I
Leija |
Education |
318.00 |
8/4/2015 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure
Int |
0.07 |
8/4/2015 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
170.00 |
8/4/2015 |
Frank W
Phillips Jr |
Education |
318.00 |
8/4/2015 |
Germaine
C Woolridge |
Education |
318.00 |
8/4/2015 |
Grasiela
Alvarado |
Education |
318.00 |
8/4/2015 |
HAI BUI |
Drug Seizure
Int |
28.86 |
8/4/2015 |
HAI BUI |
Drug
Seizure-Unit |
9,000.00 |
8/4/2015 |
JASON
MICHAEL GILLUM |
Drug Seizure
Int |
17.25 |
8/4/2015 |
JASON
MICHAEL GILLUM |
Drug
Seizure-Unit |
7,000.00 |
8/4/2015 |
JOHN
KIRBY |
Drug Seizure
Int |
47.84 |
8/4/2015 |
JOHN
KIRBY |
Drug Seizures |
10,000.00 |
8/4/2015 |
KELLER
POLICE DEPARTMENT |
Drug Seizure
Int |
0.49 |
8/4/2015 |
KELLER
POLICE DEPARTMENT |
Drug Seizures |
355.00 |
8/4/2015 |
Kenisha
W King |
Education |
146.00 |
8/4/2015 |
LENA
POPE HOME INC |
Professional
Service |
262.08 |
8/4/2015 |
LENA
POPE HOME INC |
Professional
Service |
10,211.32 |
8/4/2015 |
LISA
BERRY AKA CRITES & CECIL BERRY |
Drug Seizure
Int |
1.44 |
8/4/2015 |
LISA
BERRY AKA CRITES & CECIL BERRY |
Drug
Seizure-Unit |
567.00 |
8/4/2015 |
MHN
SERVICES |
Employee
Assist Prog |
970.06 |
8/4/2015 |
MUHAMMAD
SHOAIB |
Drug Seizure
Int |
4.90 |
8/4/2015 |
MUHAMMAD
SHOAIB |
Drug Seizures |
1,000.00 |
8/4/2015 |
Nieves
Z Aguirre |
Education |
146.00 |
8/4/2015 |
NORTH
RICHLAND HILLS POLICE |
Drug Seizure
Int |
0.22 |
8/4/2015 |
NORTH
RICHLAND HILLS POLICE |
Drug Seizure
Int |
0.25 |
8/4/2015 |
NORTH
RICHLAND HILLS POLICE |
Drug Seizure
Int |
0.49 |
8/4/2015 |
NORTH
RICHLAND HILLS POLICE |
Drug Seizures |
250.50 |
8/4/2015 |
NORTH
RICHLAND HILLS POLICE |
Drug Seizures |
287.00 |
8/4/2015 |
NORTH
RICHLAND HILLS POLICE |
Drug Seizures |
361.44 |
8/4/2015 |
NYLAN
BROWN |
Drug Seizure
Int |
3.66 |
8/4/2015 |
NYLAN
BROWN |
Drug
Seizure-Unit |
5,000.00 |
8/4/2015 |
Patricia
V Benavides |
Education |
318.00 |
8/4/2015 |
SANDRA
SWEETEN |
Drug Seizure
Int |
1.20 |
8/4/2015 |
SANDRA
SWEETEN |
Drug Seizures |
634.25 |
8/4/2015 |
SHI
GOVERNMENT SOLUTIONS INC |
Computer
Supplies |
630.00 |
8/4/2015 |
SHI
GOVERNMENT SOLUTIONS INC |
Computer
Supplies |
632.00 |
8/4/2015 |
SHI
GOVERNMENT SOLUTIONS INC |
Computer
Supplies |
668.00 |
8/4/2015 |
SHI
GOVERNMENT SOLUTIONS INC |
Computer
Supplies |
1,155.00 |
8/4/2015 |
SHI
GOVERNMENT SOLUTIONS INC |
Computer
Supplies |
1,684.00 |
8/4/2015 |
SHI
GOVERNMENT SOLUTIONS INC |
Computer
Supplies |
3,768.00 |
8/4/2015 |
SOFTEX
INC |
Computer
Supplies |
4,920.70 |
8/4/2015 |
SOUTHERN
COMPUTER WAREHOUSE |
Supplies |
1,407.60 |
8/4/2015 |
STAPLES
ADVANTAGE |
Supplies |
9.78 |
8/4/2015 |
STAPLES
ADVANTAGE |
Supplies |
15.93 |
8/4/2015 |
STAPLES
ADVANTAGE |
Supplies |
63.03 |
8/4/2015 |
STAPLES
ADVANTAGE |
Supplies |
79.77 |
8/4/2015 |
STAPLES
ADVANTAGE |
Supplies |
120.92 |
8/4/2015 |
STAPLES
ADVANTAGE |
Training
Supplies |
190.20 |
8/4/2015 |
STAPLES
ADVANTAGE |
Non-Track
Equipment |
489.57 |
8/4/2015 |
STAPLES
ADVANTAGE |
Supplies |
754.41 |
8/4/2015 |
Stephen
Vickers |
Education |
146.00 |
8/4/2015 |
Steven
E Green |
Education |
146.00 |
8/4/2015 |
Syble S
Davidson |
Travel |
140.00 |
8/4/2015 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Professional
Service |
12.43 |
8/4/2015 |
US
DIAGNOSTICS INC |
Lab Supplies |
4,220.00 |
8/4/2015 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
4.16 |
8/4/2015 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
4.16 |
8/4/2015 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
11.07 |
8/4/2015 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
52.15 |
8/4/2015 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
56.84 |
8/4/2015 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
69.72 |
8/4/2015 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
134.89 |
8/4/2015 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
461.03 |
8/4/2015 |
VINCE
HOLLOWAY |
Drug Seizure
Int |
1.54 |
8/4/2015 |
VINCE
HOLLOWAY |
Drug
Seizure-Unit |
428.40 |
8/4/2015 |
WALTON
HOUSTON GALLERIA HOTELS LP |
Education |
494.33 |
8/4/2015 |
WALTON
HOUSTON GALLERIA HOTELS LP |
Education |
494.33 |
8/4/2015 |
WALTON
HOUSTON GALLERIA HOTELS LP |
Education |
494.33 |
8/4/2015 |
WALTON
HOUSTON GALLERIA HOTELS LP |
Education |
494.33 |
8/4/2015 |
WALTON
HOUSTON GALLERIA HOTELS LP |
Education |
494.33 |
8/4/2015 |
WESTERN-BRW
PAPER CO INC |
Supplies |
1,040.00 |
8/4/2015 |
WHITE
SETTLEMENT POLICE DEPT |
Drug Seizure
Int |
0.37 |
8/4/2015 |
WHITE
SETTLEMENT POLICE DEPT |
Drug Seizure
Int |
12.12 |
8/4/2015 |
WHITE
SETTLEMENT POLICE DEPT |
Drug Seizures |
214.50 |
8/4/2015 |
WHITE
SETTLEMENT POLICE DEPT |
Drug Seizures |
2,473.73 |
8/4/2015 |
Yolanda
Ramirez |
Education |
52.04 |
8/4/2015 |
Yolanda
Ramirez |
Education |
146.00 |
8/4/2015 |
YOUTH
ADVOCATE PROGRAMS INC |
Professional
Service |
5,425.33 |
8/4/2015 |
NON
COURT CLAIMS TOTAL |
|
118,641.22 |
|
* These
claims need not appear on the claims report. |
|
(Civil
Division Opinion No. 99-0P-130; Commissioner's Claim Report) |
CLAIMS
GRAND TOTAL |
|
3,564,849.30 |
|
FY 2015
YTD CLAIMS GRAND TOTAL |
|
183,330,484.28 |
|
COMMISSIONERS' REPORT OF CLAIMS -
ADDENDUM |
FOR THE WEEK ENDING - AUGUST 04, 2015 |
|
Vendor
Name |
Item
Description |
Paid Amount |
Check Date |
AK
Child Support Services Division |
Child Support |
57.69 |
8/4/2015 |
Alice
Whitten |
5006 Chapter
13 Levy |
4,452.46 |
8/4/2015 |
American
General Life Ins |
Lifestyle,
American General Co. |
50.27 |
8/4/2015 |
Anthem
Life Insurance Co |
PGL/Anthem
Life |
30.31 |
8/4/2015 |
Arkansas
Office of Child Support |
Child Support |
201.23 |
8/4/2015 |
Automated
Collection Services Inc |
5002 Student
Loan Levy |
220.24 |
8/4/2015 |
C L E A
T |
LE Association |
6,954.00 |
8/4/2015 |
California
SDU |
Child Support |
594.93 |
8/4/2015 |
Charter
Communications |
Subscriptions |
91.88 |
8/4/2015 |
Collection
Technology Inc |
5002 Student
Loan Levy |
108.48 |
8/4/2015 |
Darlene
A McBride |
Damage Claims |
476.50 |
8/4/2015 |
Delta
Dental |
Dental Claims |
19,512.15 |
8/4/2015 |
Delta
Dental |
Dental Claims |
3,766.30 |
8/4/2015 |
Delta
Management Associates Inc |
5002 Student
Loan Levy |
148.02 |
8/4/2015 |
FL
State Office Vital Statistics |
Cert
Copies/Trans |
9.00 |
8/4/2015 |
Fraternal
Order of Police #44 |
LE Association |
1,325.00 |
8/4/2015 |
General
Revenue Corporation |
5002 Student
Loan Levy |
143.44 |
8/4/2015 |
Great
Lakes Higher Education |
5002 Student
Loan Levy |
188.91 |
8/4/2015 |
HUD, US
Dept of |
HUD 5007
Garnishment |
75.00 |
8/4/2015 |
Internal
Revenue Service |
5001 Tax Levy |
1,188.44 |
8/4/2015 |
IRS
FICA EE |
FICA-Employee |
567,312.64 |
8/4/2015 |
IRS
FICA ER |
FICA-Employer |
567,312.64 |
8/4/2015 |
IRS FIT |
FIT
Withholding |
1,045,805.25 |
8/4/2015 |
IRS MED
EE |
Medicare-Employee |
132,825.81 |
8/4/2015 |
IRS MED
ER |
Medicare-Employer |
132,825.81 |
8/4/2015 |
Kimberlee
A Hunt |
Damage Claims |
863.11 |
8/4/2015 |
Lincoln
Financial Group |
Deferred Comp |
13,772.81 |
8/4/2015 |
Metropolitan
Life |
Metlife |
11,259.43 |
8/4/2015 |
Michigan
State Disbursement Unit |
Child Support |
201.61 |
8/4/2015 |
NAPSA-Nat'l
Assoc Pretrial Servce |
Education |
375.00 |
8/4/2015 |
NAPSA-Nat'l
Assoc Pretrial Servce |
Dues |
75.00 |
8/4/2015 |
Nationwide
Retirement Solutions |
Deferred Comp |
138,292.13 |
8/4/2015 |
NCO
Financial Systems Inc |
5002 Student
Loan Levy |
159.96 |
8/4/2015 |
Ohio
Child Support Central (CSPC) |
Child Support |
138.32 |
8/4/2015 |
Optum
Bank |
HSA Employee
Contribution |
18,418.80 |
8/4/2015 |
PA SCDU |
Child Support |
180.86 |
8/4/2015 |
Pam
Bassel Chapter 13 Trustee |
5006 Chapter
13 Levy |
3,856.09 |
8/4/2015 |
Paulette
Williams |
Williams 5007
Garnishment |
303.54 |
8/4/2015 |
PayFlex |
Dependent Care
Claims |
1,423.89 |
8/4/2015 |
PayFlex |
Section 125
Claims |
31,717.04 |
8/4/2015 |
Pennsylvania-HEAA |
5002 Student
Loan Levy |
572.46 |
8/4/2015 |
Performant
Recovery, Inc. |
5002 Student
Loan Levy |
146.83 |
8/4/2015 |
Police
& Firefighters Ins Assoc |
LE Association |
17,695.12 |
8/4/2015 |
Prepaid
Legal Services |
Prepaid
Attorney |
2,500.00 |
8/4/2015 |
SC DHEC
- Vital Records |
Cert
Copies/Trans |
12.00 |
8/4/2015 |
State
of Louisiana |
Child Support |
533.52 |
8/4/2015 |
Tarrant
Co. P/R Acct |
Payroll
Transfers |
6,456,136.46 |
8/4/2015 |
Tarrant
County Deputy Sheriff |
LE Association |
1,726.00 |
8/4/2015 |
Texas
Child Support Disbursement |
Child Support |
39,150.91 |
8/4/2015 |
Texas
Guaranteed Student Loan Corp |
5002 Student
Loan Levy |
2,060.69 |
8/4/2015 |
Tim
Truman |
5006 Chapter
13 Levy |
2,783.53 |
8/4/2015 |
Tom
Powers Chapter 13 Trustee |
5006 Chapter
13 Levy |
1,555.72 |
8/4/2015 |
U S
Postmaster |
Postage |
1,470.00 |
8/4/2015 |
United
Way |
United Fund |
2,218.82 |
8/4/2015 |
UnitedHealthcare |
Medical Claims |
695,211.51 |
8/4/2015 |
UnitedHealthcare |
Medical Claims |
43,646.84 |
8/4/2015 |
UnitedHealthcare |
Stop Loss
Credits on Medical Claims |
(2,094.66) |
8/4/2015 |
US
Department of Education |
5002 Student
Loan Levy |
1,073.34 |
8/4/2015 |
Valic
Retirement |
Deferred Comp |
18,866.07 |
8/4/2015 |
Washington
State Support Registry |
Child Support |
320.30 |
8/4/2015 |
YMCA |
YMCA |
2,337.20 |
8/4/2015 |
York
Risk Services Group |
Worker's
Compensation - Claims 07/27/15-07/31/15 |
45,374.34 |
8/4/2015 |
COURT
ADDENDUM TOTAL |
|
10,040,010.99 |
|
CLAIMS NOT
REQUIRING COMMISSIONERS COURT APPROVAL-ADDENDUM* |
FOR THE WEEK
ENDING - AUGUST 04, 2015 |
|
Vendor
Name |
Item
Description |
Paid Amount |
Check Date |
Charter
Communications |
Subscriptions |
134.42 |
8/4/2015 |
DirecTV |
Subscriptions |
128.99 |
8/4/2015 |
NON
COURT ADDENDUM TOTAL |
|
263.41 |
|
* These
claims need not appear on the claims addendum report. |
(Civil
Division Opinion No. 99-0P-130; Commissioner's Claim Report) |
ADDENDUM
GRAND TOTAL |
|
10,040,274.40 |
|
|
|
|
|
CURRENT
PERIOD PAYMENT TOTAL |
|
13,605,123.70 |
|
CURRENT
PERIOD VOIDS |
|
(11,031.94) |
|
CURRENT
PERIOD GRAND TOTAL |
|
13,594,091.76 |
|
|
|
|
|
FY2015
YTD PAYMENT TOTAL |
|
554,374,787.12 |
|
FY2015
YTD VOIDS |
|
(2,912,433.40) |
|
FY2015
YTD GRAND TOTAL |
|
551,462,353.72 |
|
|
|
|
|