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 - NOVEMBER 03, 2015 |
|
Vendor
Name |
Item
Description |
Paid Amount |
Check Date |
2012
PROPERTIES LLC |
Constable 3
Fees |
340.00 |
11/3/2015 |
22ND
CENTURY STAFFING INC |
Non-Track
Const/Bldg |
2,848.00 |
11/3/2015 |
A &
G PIPING INC |
A/C Maint
Contract |
262.20 |
11/3/2015 |
A &
G PIPING INC |
Building
Maintenance |
362.66 |
11/3/2015 |
A &
G PIPING INC |
A/C Maint
Contract |
460.73 |
11/3/2015 |
A &
G PIPING INC |
Building
Maintenance |
772.07 |
11/3/2015 |
AARON
CLAY GRAHAM |
Counsel
Fees-Courts |
100.00 |
11/3/2015 |
ABE
FACTOR |
Crim
Appeal-OthrCost |
7.70 |
11/3/2015 |
ABE
FACTOR |
Counsel
Fees-Courts |
550.00 |
11/3/2015 |
ABE
FACTOR |
Cnsl Fees-Crim
Appls |
1,280.55 |
11/3/2015 |
ABLE
COMMUNICATIONS INC |
Non-Track
Equipment |
11,598.42 |
11/3/2015 |
ABLE
COMMUNICATIONS INC |
Non-Track
Equipment |
13,140.85 |
11/3/2015 |
ABLE
COMMUNICATIONS INC |
Professional
Service |
15,793.08 |
11/3/2015 |
ACH
CHILD AND FAMILY SERVICES |
Subrecipient
Service |
3,152.45 |
11/3/2015 |
ADVANCED
PAYROLL FUNDING LTD |
Contract Labor |
1,774.08 |
11/3/2015 |
ADVANCED
PAYROLL FUNDING LTD |
Professional
Service |
3,848.88 |
11/3/2015 |
ADVANCE'D
TEMPORARIES INC |
Contract Labor |
554.40 |
11/3/2015 |
AIDS
OUTREACH CENTER INC |
Misc
Receivable |
(15,000.00) |
11/3/2015 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
691.35 |
11/3/2015 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
1,837.30 |
11/3/2015 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
3,036.84 |
11/3/2015 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
7,029.00 |
11/3/2015 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
20,137.89 |
11/3/2015 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
150,808.04 |
11/3/2015 |
AIR
FILTRATION ALTERNATIVES INC |
Parts and
Supplies |
128.70 |
11/3/2015 |
AIRGAS
USA LLC |
Parts and
Supplies |
74.40 |
11/3/2015 |
AIRGAS
USA LLC |
Lab Equip
Mainten |
370.17 |
11/3/2015 |
AIRSCAN
TECHNOLOGIES INC |
Lab Equip
Mainten |
1,340.00 |
11/3/2015 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel
Fees-Courts |
475.00 |
11/3/2015 |
ALANA
CARTER |
Clothing |
398.34 |
11/3/2015 |
ALEXANDER
KIM ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
175.00 |
11/3/2015 |
ALEXANDER
KIM ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
312.50 |
11/3/2015 |
ALEXANDER
KIM ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
450.00 |
11/3/2015 |
ALEXANDER
KIM ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
462.50 |
11/3/2015 |
ALEXANDER
KIM ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
468.75 |
11/3/2015 |
ALEXANDER
KIM ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
1,050.00 |
11/3/2015 |
ALFONS
KYLE KNAPP |
Counsel
Fees-Courts |
625.00 |
11/3/2015 |
ALFONS
KYLE KNAPP |
Counsel
Fees-Courts |
850.00 |
11/3/2015 |
ALICIA
KATHLEEN COOPER |
Counsel
Fees-Courts |
315.00 |
11/3/2015 |
ALICIA
KATHLEEN COOPER |
Counsel
Fees-Courts |
466.62 |
11/3/2015 |
ALL
AMERICA TITLE SERVICES INC |
Professional
Service |
225.00 |
11/3/2015 |
ALLAN
ROWAN KELLY M.D. |
Expert Witness
Serv |
900.00 |
11/3/2015 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
100.00 |
11/3/2015 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
1,305.00 |
11/3/2015 |
ALLIED
COURT REPORTERS |
Professional
Service |
394.88 |
11/3/2015 |
ALLIED
SUPPLY CHAIN SUPPORT |
Landscaping
Expense |
220.00 |
11/3/2015 |
ALLIED
SUPPLY CHAIN SUPPORT |
Landscaping
Expense |
260.00 |
11/3/2015 |
ALLMARK
IMPRESSIONS LTD |
Supplies |
39.95 |
11/3/2015 |
ALLMARK
IMPRESSIONS LTD |
Support Serv
Supply |
485.90 |
11/3/2015 |
ALPINE
FUNERAL SERVICES INC |
Other Payable |
495.00 |
11/3/2015 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exam/Testimony |
450.00 |
11/3/2015 |
AMBER
MCMEANS |
Court Visitor |
383.28 |
11/3/2015 |
AMERICAN
BARRICADE COMPANY INC |
Sign
Maintenance |
729.00 |
11/3/2015 |
AMERICAN
FORENSICS LLC |
Expert Witness
Serv |
1,000.00 |
11/3/2015 |
AMERICAN
TIRE DISTRIBUTORS INC |
Tires and
Tubes |
910.32 |
11/3/2015 |
AMERICAN
TIRE DISTRIBUTORS INC |
Central Garage
Inv |
4,149.40 |
11/3/2015 |
AMERICAS
SAP USERS' GROUP |
Dues |
2,300.00 |
11/3/2015 |
AMIGO
ENERGY |
Utility
Assistance |
263.11 |
11/3/2015 |
AMY
GINN |
Investigative |
949.80 |
11/3/2015 |
AMY
GINN |
Investigative |
1,842.65 |
11/3/2015 |
ANDREW
KALDENBACH |
Counsel
Fees-Courts |
350.00 |
11/3/2015 |
ANGELA
NEWTON |
Clothing |
200.00 |
11/3/2015 |
Anita A
Colbert |
Prepaid -
Travel |
120.00 |
11/3/2015 |
ANIXTER
INC |
Equipment
Maint |
7,810.00 |
11/3/2015 |
Ann C
Smith |
Education |
367.05 |
11/3/2015 |
ANNA
HISCOCK O'DAY |
Counsel
Fees-Courts |
75.00 |
11/3/2015 |
Anne A
Smith |
Education |
353.52 |
11/3/2015 |
ANTHONY
SCOTT SIMPSON |
Counsel
Fees-Juv |
100.00 |
11/3/2015 |
APAC
TEXAS INC |
Rock and
Gravel |
639.95 |
11/3/2015 |
APAC
TEXAS INC |
Asphalt-Rock/Hot
Mix |
2,871.29 |
11/3/2015 |
APAC
TEXAS INC |
Asphalt-Rock/Hot
Mix |
7,023.46 |
11/3/2015 |
AQUA-REC
INC |
Pool
Maintenance |
95.00 |
11/3/2015 |
AQUA-REC
INC |
Pool
Maintenance |
200.00 |
11/3/2015 |
ARAMARK
UNIFORM SERVICES INC |
Laundry
Services |
2.75 |
11/3/2015 |
ARAMARK
UNIFORM SERVICES INC |
Graphics
Inventory |
12.00 |
11/3/2015 |
ARAMARK
UNIFORM SERVICES INC |
Building
Maintenance |
23.45 |
11/3/2015 |
ARAMARK
UNIFORM SERVICES INC |
Building
Maintenance |
50.50 |
11/3/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
126.00 |
11/3/2015 |
ARAMARK
UNIFORM SERVICES INC |
Equipment
Rentals |
152.40 |
11/3/2015 |
ARCHIVE
SUPPLIES INC |
Supplies |
69.28 |
11/3/2015 |
ARLINGTON
WATER UTILITIES |
Water |
26.48 |
11/3/2015 |
ARLINGTON
WATER UTILITIES |
Water |
39.71 |
11/3/2015 |
ARTEX
OVERHEAD DOOR COMPANY |
Building
Maintenance |
56.00 |
11/3/2015 |
ASSESSMENT
AND INTERVENTION SVCS |
Psych
Exam/Testimony |
3,000.00 |
11/3/2015 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Supplies |
29.50 |
11/3/2015 |
AT&T |
Telephone-Basic |
154.11 |
11/3/2015 |
AT&T |
Data Transmiss
Line |
5,402.00 |
11/3/2015 |
AT&T
MOBILITY |
Telephone -
Mobile |
6.00 |
11/3/2015 |
AT&T
MOBILITY |
Telephone -
Mobile |
18.00 |
11/3/2015 |
AT&T
MOBILITY |
Telephone -
Mobile |
24.00 |
11/3/2015 |
AT&T
MOBILITY |
Telephone -
Mobile |
24.00 |
11/3/2015 |
AT&T
MOBILITY |
Telephone -
Mobile |
48.00 |
11/3/2015 |
AT&T
MOBILITY |
Telephone -
Mobile |
51.91 |
11/3/2015 |
AT&T
MOBILITY |
Telephone -
Mobile |
51.91 |
11/3/2015 |
AT&T
MOBILITY |
Telephone -
Mobile |
75.91 |
11/3/2015 |
AT&T
MOBILITY |
Pager /
Blackberry |
177.46 |
11/3/2015 |
AT&T
MOBILITY |
Telephone -
Mobile |
196.61 |
11/3/2015 |
AT&T
MOBILITY |
Telephone -
Mobile |
217.94 |
11/3/2015 |
AT&T
MOBILITY |
Telephone -
Mobile |
434.55 |
11/3/2015 |
AT&T
MOBILITY |
Telephone -
Mobile |
622.92 |
11/3/2015 |
AT&T
MOBILITY |
Telephone -
Mobile |
1,193.93 |
11/3/2015 |
AT&T
MOBILITY |
Telephone -
Mobile |
1,312.09 |
11/3/2015 |
ATMOS
ENERGY CORP |
Gas |
3.44 |
11/3/2015 |
ATMOS
ENERGY CORP |
Gas |
13.33 |
11/3/2015 |
ATMOS
ENERGY CORP |
Gas |
19.80 |
11/3/2015 |
ATMOS
ENERGY CORP |
Gas |
49.47 |
11/3/2015 |
ATMOS
ENERGY CORP |
Gas |
86.06 |
11/3/2015 |
ATMOS
ENERGY CORP |
Gas |
356.92 |
11/3/2015 |
ATMOS
ENERGY CORP |
Gas |
808.21 |
11/3/2015 |
ATMOS
ENERGY CORP |
Gas |
2,713.84 |
11/3/2015 |
ATMOS
ENERGY CORP |
Gas |
6,895.82 |
11/3/2015 |
ATTICUS
J GILL |
Counsel
Fees-Courts |
50.00 |
11/3/2015 |
ATTICUS
J GILL |
Counsel
Fees-Courts |
100.00 |
11/3/2015 |
ATTICUS
J GILL |
Counsel
Fees-Courts |
200.00 |
11/3/2015 |
AUTONATION |
Parts and
Supplies |
169.36 |
11/3/2015 |
AV
STEEPLECHASE LLC |
Utility
Assistance |
24.43 |
11/3/2015 |
AV
STEEPLECHASE LLC |
Rental
Assistance |
540.00 |
11/3/2015 |
BAIRD
HAMPTON & BROWN INC |
Professional
Service |
5,625.00 |
11/3/2015 |
BALANCE
FORENSIC & GENERAL |
Psych
Exam/Testimony |
800.00 |
11/3/2015 |
BALANCE
FORENSIC & GENERAL |
Psych
Exam/Testimony |
1,300.00 |
11/3/2015 |
BALANCE
FORENSIC & GENERAL |
Psych
Exam/Testimony |
3,500.00 |
11/3/2015 |
BALL
& HASE PC |
Counsel
Fees-Courts |
1,100.00 |
11/3/2015 |
BANE
MACHINERY FORT WORTH LP |
Parts and
Supplies |
882.76 |
11/3/2015 |
BARBARA
TURNER |
Clothing |
225.00 |
11/3/2015 |
BARNES
& NOBLE BOOKSELLERS INC |
Education |
812.64 |
11/3/2015 |
BARNES
& NOBLE BOOKSELLERS INC |
Education |
912.59 |
11/3/2015 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
118.75 |
11/3/2015 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
262.50 |
11/3/2015 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
493.75 |
11/3/2015 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
550.00 |
11/3/2015 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
737.50 |
11/3/2015 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
17.32 |
11/3/2015 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
68.93 |
11/3/2015 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
75.88 |
11/3/2015 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
96.14 |
11/3/2015 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
116.63 |
11/3/2015 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
126.14 |
11/3/2015 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
134.86 |
11/3/2015 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
164.12 |
11/3/2015 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
208.19 |
11/3/2015 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
303.05 |
11/3/2015 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
327.50 |
11/3/2015 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
354.28 |
11/3/2015 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
378.64 |
11/3/2015 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
398.55 |
11/3/2015 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
749.48 |
11/3/2015 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
961.65 |
11/3/2015 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
1,006.98 |
11/3/2015 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
1,013.74 |
11/3/2015 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
1,035.43 |
11/3/2015 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
1,090.51 |
11/3/2015 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
1,237.23 |
11/3/2015 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
1,572.94 |
11/3/2015 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
4,045.26 |
11/3/2015 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
4,438.15 |
11/3/2015 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
6,140.11 |
11/3/2015 |
BARONHR
LLC |
Contract Labor |
788.00 |
11/3/2015 |
BARRY
ALFORD |
Counsel
Fees-Courts |
218.75 |
11/3/2015 |
BASECOM
INC |
Building
Maintenance |
946.00 |
11/3/2015 |
BEHAVIORAL
MEASURES AND FORENSIC |
Expert Witness
Serv |
850.00 |
11/3/2015 |
BEHAVIORAL
MEASURES AND FORENSIC |
Expert Witness
Serv |
950.00 |
11/3/2015 |
BEHAVIORAL
MEASURES AND FORENSIC |
Polygraph |
1,700.00 |
11/3/2015 |
BELCHEFF
& ASSOCIATES INC |
Professional
Service |
11,999.20 |
11/3/2015 |
BEST
WESTERN PLUS AUSTIN CITY HOTEL |
Travel |
155.24 |
11/3/2015 |
BEST
WESTERN PLUS AUSTIN CITY HOTEL |
Travel |
155.24 |
11/3/2015 |
BETHZAIDA
SANCHEZ |
Clothing |
400.00 |
11/3/2015 |
BIG TEX
STONE LLC |
Landscaping
Expense |
496.00 |
11/3/2015 |
BIG TEX
STONE LLC |
Landscaping
Expense |
500.00 |
11/3/2015 |
BIMBO
BAKERIES USA INC |
Food |
154.84 |
11/3/2015 |
BLACKSTONE
COURTYARD BY MARRIOTT |
Witness Travel |
527.05 |
11/3/2015 |
BLAKE
BURNS |
Counsel
Fees-Courts |
970.00 |
11/3/2015 |
BOBBY L
BEASLEY |
Investigative |
300.00 |
11/3/2015 |
BOBBY L
BEASLEY |
Investigative |
462.50 |
11/3/2015 |
BOBCAT
OF FORT WORTH |
Parts and
Supplies |
139.55 |
11/3/2015 |
BOBCAT
OF FORT WORTH |
Equipment
Maint |
482.08 |
11/3/2015 |
BONNIE
C WELLS |
Cap
Murder-Othr Cost |
1,788.75 |
11/3/2015 |
BORDEN
DAIRY COMPANY OF TEXAS LLC |
Food |
380.39 |
11/3/2015 |
BOUNCE
ENERGY INC |
Utility
Assistance |
107.10 |
11/3/2015 |
BOYD
MOONEY |
Counsel
Fees-Juv |
400.00 |
11/3/2015 |
BRADFORD
SHAW |
Counsel Fees -
CPS |
100.00 |
11/3/2015 |
BRE
SELECT HOTELS OPERATING LLC |
Witness Travel |
7,149.50 |
11/3/2015 |
Brent A
Carr |
Travel |
138.80 |
11/3/2015 |
BRIAN C
SIMPSON |
Counsel Fees -
CPS |
100.00 |
11/3/2015 |
BRIAN J
NEWMAN |
Counsel Fees -
CPS |
100.00 |
11/3/2015 |
BRIAN J
NEWMAN |
Cnsl Fees-Fam
Drg Ct |
100.00 |
11/3/2015 |
BRIAN J
NEWMAN |
Cnsl Fees-Crim
Appls |
520.00 |
11/3/2015 |
BRIAN J
NEWMAN |
Cnsl Fees-Crim
Appls |
590.00 |
11/3/2015 |
BRIAN J
NEWMAN |
Cnsl Fees-Crim
Appls |
1,650.00 |
11/3/2015 |
BRIAN K
WALKER |
Cnsl Fees-Crim
Appls |
2,350.00 |
11/3/2015 |
BRUCE
ASHWORTH |
Counsel
Fees-Courts |
150.00 |
11/3/2015 |
BRYAN
PATRICK HOELLER |
Counsel
Fees-Courts |
775.00 |
11/3/2015 |
BRYAN
PATRICK HOELLER |
Counsel
Fees-Courts |
1,170.00 |
11/3/2015 |
BUSINESS
INTERIORS |
Non-Track
Equipment |
387.35 |
11/3/2015 |
CANAS
& FLORES |
Counsel
Fees-Courts |
400.00 |
11/3/2015 |
CANAS
& FLORES |
Counsel
Fees-Courts |
625.00 |
11/3/2015 |
CANCER
CARE SERVICES |
Food/Hygiene
Assist |
1,237.73 |
11/3/2015 |
CANTEY
HANGER LLP |
Counsel Fees -
CPS |
500.00 |
11/3/2015 |
CAROL A
BIRDWELL |
Counsel Fees -
CPS |
150.00 |
11/3/2015 |
CAROL A
BIRDWELL |
Counsel Fees -
CPS |
775.00 |
11/3/2015 |
Carol G
Bennett |
Education |
385.00 |
11/3/2015 |
Carol G
Bennett |
Travel |
782.15 |
11/3/2015 |
CAROL P
PIERCE |
Interpreter
Fees |
130.00 |
11/3/2015 |
CASEY
COLE |
Counsel
Fees-Courts |
1,200.00 |
11/3/2015 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter
Fees |
693.75 |
11/3/2015 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter
Fees |
957.50 |
11/3/2015 |
CDW
GOVERNMENT |
Supplies |
70.99 |
11/3/2015 |
CDW
GOVERNMENT |
Supplies |
71.19 |
11/3/2015 |
CDW
GOVERNMENT |
Computer
Supplies |
142.95 |
11/3/2015 |
CDW
GOVERNMENT |
LV Computers
(Mod) |
367.34 |
11/3/2015 |
CDW
GOVERNMENT |
Non-Track
Equipment |
37,346.50 |
11/3/2015 |
CEDAR
HILL MEMORIAL PARK |
County Burials |
1,890.00 |
11/3/2015 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
84.48 |
11/3/2015 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
707.58 |
11/3/2015 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
952.98 |
11/3/2015 |
CENTRAL
POLY CORP |
Supplies |
12.86 |
11/3/2015 |
CENTRAL
POLY CORP |
Supplies |
12.86 |
11/3/2015 |
CENTRAL
POLY CORP |
Custodian
Supplies |
1,323.60 |
11/3/2015 |
CHAD
WEST PLLC |
Counsel
Fees-Courts |
400.00 |
11/3/2015 |
CHARLES
BURGESS |
Counsel
Fees-Courts |
125.00 |
11/3/2015 |
CHARLES
ROACH |
Counsel
Fees-Courts |
800.00 |
11/3/2015 |
CHARM-TEX |
Personal
Hygiene |
592.90 |
11/3/2015 |
CHARTER
COMMUNICATIONS |
Data Transmiss
Line |
85.09 |
11/3/2015 |
CHECKPOINT
SERVICES INC |
Computer
Supplies |
59.85 |
11/3/2015 |
CHECKPOINT
SERVICES INC |
Capital
Outlay-Low V |
3,103.08 |
11/3/2015 |
CHECKPOINT
SERVICES INC |
Capital
Outlay-Low V |
12,412.32 |
11/3/2015 |
CHEM
AQUA |
A/C Maint
Contract |
252.00 |
11/3/2015 |
CHEM
AQUA |
A/C Maint
Contract |
252.00 |
11/3/2015 |
CHEM
AQUA |
A/C Maint
Contract |
441.00 |
11/3/2015 |
CHEM
AQUA |
A/C Maint
Contract |
794.00 |
11/3/2015 |
CHEM
AQUA |
A/C Maint
Contract |
794.00 |
11/3/2015 |
CHEM
AQUA |
A/C Maint
Contract |
794.00 |
11/3/2015 |
CHEM
AQUA |
A/C Maint
Contract |
972.50 |
11/3/2015 |
CHEM
AQUA |
A/C Maint
Contract |
1,029.00 |
11/3/2015 |
CHEM
AQUA |
A/C Maint
Contract |
1,077.50 |
11/3/2015 |
Christina
Fett |
Education |
249.00 |
11/3/2015 |
CHRISTINE
WATKINS |
Clothing |
173.99 |
11/3/2015 |
CHRISTOPHER
LEO CASTANON |
Counsel
Fees-Courts |
235.00 |
11/3/2015 |
CICI'S
PIZZA |
Promotional
Expenses |
43.00 |
11/3/2015 |
CINDA
ATKINS |
Clothing |
400.00 |
11/3/2015 |
CINTAS
CORPORATION |
Supplies |
152.66 |
11/3/2015 |
CITY OF
ARLINGTON |
Building
Maintenance |
40.00 |
11/3/2015 |
CITY OF
HALTOM CITY |
Water |
13.48 |
11/3/2015 |
CITY OF
HALTOM CITY |
Water |
30.02 |
11/3/2015 |
CITY OF
HURST WATER DEPT |
Water |
56.71 |
11/3/2015 |
CITY OF
HURST WATER DEPT |
Water |
183.85 |
11/3/2015 |
CITY OF
HURST WATER DEPT |
Water |
270.68 |
11/3/2015 |
CITY OF
HURST WATER DEPT |
Water |
1,138.42 |
11/3/2015 |
CITY OF
KENNEDALE |
Water |
1,165.57 |
11/3/2015 |
CITY OF
LAKE WORTH |
Water |
81.25 |
11/3/2015 |
CITY OF
LAKE WORTH |
Water |
140.25 |
11/3/2015 |
CITY OF
LAKE WORTH |
Water |
181.25 |
11/3/2015 |
CITY OF
LAKE WORTH |
Water |
324.75 |
11/3/2015 |
CITY OF
LAKE WORTH |
Water |
381.00 |
11/3/2015 |
CITY OF
LAKE WORTH |
Water |
719.00 |
11/3/2015 |
CITY OF
LAKE WORTH |
Water |
1,876.00 |
11/3/2015 |
CITY OF
NORTH RICHLAND HILLS |
Water |
1,279.47 |
11/3/2015 |
CLEARWATER
RESEARCH INC |
Professional
Service |
96,151.00 |
11/3/2015 |
CLIFFORD
D MACKENZIE |
Counsel Fees -
CPS |
200.00 |
11/3/2015 |
CLIFFORD
L BRONSON |
Counsel Fees -
CPS |
200.00 |
11/3/2015 |
CLIFFORD
L BRONSON |
Counsel
Fees-Courts |
310.00 |
11/3/2015 |
CLIFFORD
L BRONSON |
Counsel Fees -
CPS |
655.00 |
11/3/2015 |
COFER
LAW PC |
Counsel
Fees-Courts |
350.00 |
11/3/2015 |
COFER
LAW PC |
Counsel
Fees-Courts |
550.00 |
11/3/2015 |
COMMERCIAL
RECORDER |
Estray
Livestock |
57.50 |
11/3/2015 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
62.00 |
11/3/2015 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
135.00 |
11/3/2015 |
CONNIE
HARRIS GILFEATHER |
Reporter's
Records |
1,764.00 |
11/3/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
28.03 |
11/3/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
45.53 |
11/3/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
50.29 |
11/3/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
111.59 |
11/3/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
186.83 |
11/3/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
228.35 |
11/3/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
289.14 |
11/3/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
292.33 |
11/3/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
334.96 |
11/3/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
437.18 |
11/3/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
468.97 |
11/3/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
561.92 |
11/3/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
937.30 |
11/3/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
984.07 |
11/3/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
1,002.02 |
11/3/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
1,125.25 |
11/3/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
1,499.75 |
11/3/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
1,551.37 |
11/3/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
1,676.71 |
11/3/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
1,742.35 |
11/3/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
1,855.94 |
11/3/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
2,036.45 |
11/3/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
2,662.53 |
11/3/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
2,756.51 |
11/3/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
2,799.51 |
11/3/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
3,807.22 |
11/3/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
3,859.62 |
11/3/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
4,159.01 |
11/3/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
4,173.41 |
11/3/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
5,273.23 |
11/3/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
5,949.04 |
11/3/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
6,244.22 |
11/3/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
7,838.20 |
11/3/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
7,842.07 |
11/3/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
7,964.92 |
11/3/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
16,948.58 |
11/3/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
31,175.25 |
11/3/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
66,833.27 |
11/3/2015 |
COTTONWOOD
PARTNERS LLC |
Utility
Assistance |
53.05 |
11/3/2015 |
COTTONWOOD
PARTNERS LLC |
Rental
Assistance |
799.00 |
11/3/2015 |
COUNTRY
MAID CLEANING LLC |
Building
Maintenance |
45.00 |
11/3/2015 |
CRAIG
ALLEN DAMERON |
Counsel
Fees-Courts |
300.00 |
11/3/2015 |
CREMATION
SERVICES |
Other Payable |
165.00 |
11/3/2015 |
CRYSTAL
MARR |
Clothing |
125.00 |
11/3/2015 |
CTJ
MAINTENANCE INC |
Building
Maintenance |
138.75 |
11/3/2015 |
CTJ
MAINTENANCE INC |
Custodian
Services |
495.00 |
11/3/2015 |
CTJ
MAINTENANCE INC |
Custodian
Services |
740.00 |
11/3/2015 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,258.56 |
11/3/2015 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,900.00 |
11/3/2015 |
CUMMINS-ALLISON
CORP |
Equipment
Maint |
588.00 |
11/3/2015 |
CURTIS
L FORTINBERRY |
Counsel
Fees-Courts |
400.00 |
11/3/2015 |
CVK
ENTERPRISES INC |
Non-Track
Equipment |
667.55 |
11/3/2015 |
CYNTOX
LLC |
Environment
Disposal |
2,100.00 |
11/3/2015 |
DAIKIN
APPLIED AMERICAS INC |
A/C Maint
Contract |
1,200.00 |
11/3/2015 |
DALLAS
COUNTY CLERK |
Trust -
Constable 8 |
981.00 |
11/3/2015 |
DALLAS
PARTY TENT AND EVENT INC |
Meeting
Expenses |
1,537.81 |
11/3/2015 |
DANA A
DUFFEY |
Counsel Fees -
CPS |
100.00 |
11/3/2015 |
DANA A
DUFFEY |
Cnsl Fees-Fam
Drg Ct |
100.00 |
11/3/2015 |
DANIEL
E COLLINS |
Counsel
Fees-Courts |
275.00 |
11/3/2015 |
DANIEL
E COLLINS |
Counsel
Fees-Courts |
712.50 |
11/3/2015 |
DANIEL
G CLEVELAND |
Counsel
Fees-Courts |
345.00 |
11/3/2015 |
DANIEL
G CLEVELAND |
Counsel
Fees-Courts |
820.00 |
11/3/2015 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
50.00 |
11/3/2015 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
287.50 |
11/3/2015 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
675.00 |
11/3/2015 |
DANIEL
YOUNG |
Cnsl Fees-Cap
Murder |
430.00 |
11/3/2015 |
DANNY D
PITZER |
Counsel
Fees-Courts |
3,425.00 |
11/3/2015 |
DARCY
NILES DENO |
Counsel Fees -
CPS |
100.00 |
11/3/2015 |
DARCY
NILES DENO |
Cnsl Fees-Fam
Drg Ct |
100.00 |
11/3/2015 |
DARCY
NILES DENO |
Counsel
Fees-Juv |
300.00 |
11/3/2015 |
Darneshia
D Childs |
Travel |
60.00 |
11/3/2015 |
DAVID A
PEARSON, IV |
Cnsl Fees-Juv
Det&Tr |
50.00 |
11/3/2015 |
DAVID A
PEARSON, IV |
Counsel
Fees-Courts |
100.00 |
11/3/2015 |
DAVID A
PEARSON, IV |
Counsel
Fees-Courts |
312.50 |
11/3/2015 |
DAVID
BAYS |
Counsel
Fees-Courts |
2,450.00 |
11/3/2015 |
David C
Deniz |
Education |
140.00 |
11/3/2015 |
DAVID L
MARLOW |
Investigative |
848.75 |
11/3/2015 |
DAVID M
PATIN JR |
Counsel
Fees-Courts |
100.00 |
11/3/2015 |
DAVID
PALMER |
Counsel
Fees-Courts |
100.00 |
11/3/2015 |
DAVID
PALMER |
Counsel
Fees-Courts |
400.00 |
11/3/2015 |
DEBBIE
KIMBRIEL |
Counsel
Fees-Courts |
1,038.00 |
11/3/2015 |
DEBBIE
KIMBRIEL |
Counsel Fees -
CPS |
1,093.63 |
11/3/2015 |
DEBRA
LIVINGSTON |
Relative
Assistance |
1,200.00 |
11/3/2015 |
DELL
MARKETING |
Electronic Eqp
Maint |
42.99 |
11/3/2015 |
DELL
MARKETING |
Non-Track
Equipment |
31,151.82 |
11/3/2015 |
DELL
MARKETING |
Capital
Outlay-Compu |
90,087.28 |
11/3/2015 |
DELTA
FACILITY SERVICES LLC |
Kitchen
Maintenance |
38.96 |
11/3/2015 |
DELTA
FACILITY SERVICES LLC |
Building
Maintenance |
120.00 |
11/3/2015 |
DELTA
FACILITY SERVICES LLC |
Building
Maintenance |
120.00 |
11/3/2015 |
DELTA
FACILITY SERVICES LLC |
Building
Maintenance |
195.14 |
11/3/2015 |
DELTA
FACILITY SERVICES LLC |
A/C Maint
Contract |
201.00 |
11/3/2015 |
DELTA
FACILITY SERVICES LLC |
Building
Maintenance |
240.00 |
11/3/2015 |
DELTA
FACILITY SERVICES LLC |
A/C Maint
Contract |
666.05 |
11/3/2015 |
DELTA
FACILITY SERVICES LLC |
Kitchen
Maintenance |
750.82 |
11/3/2015 |
DELTA
FACILITY SERVICES LLC |
Building
Maintenance |
1,058.88 |
11/3/2015 |
DENISE
BLAKNEY |
Clothing |
87.30 |
11/3/2015 |
DENNIS
SERVICES LLC |
Building
Maintenance |
3,169.38 |
11/3/2015 |
DEPARTMENT
OF STATE HEALTH SERVICES |
Cert
Copies/Trans |
20.00 |
11/3/2015 |
DEPOSITION
SOLUTIONS LLC |
Professional
Service |
197.44 |
11/3/2015 |
DEPT OF
INFORMATION RESOURCES |
Lab Equip
Mainten |
225.86 |
11/3/2015 |
DEVELOPMENT
CORPORATION OF TARRANT |
Professional
Service |
12,010.51 |
11/3/2015 |
DIRECTV
INC |
Subscriptions |
60.98 |
11/3/2015 |
DIRECTV
INC |
Data Transmiss
Line |
63.99 |
11/3/2015 |
DISTRICT
4 TEAFCS - EXTENSION ASSOC |
Dues |
150.00 |
11/3/2015 |
DISTRICT
4 TEAFCS - EXTENSION ASSOC |
Dues |
150.00 |
11/3/2015 |
DIXON-SHANE
LLC |
Medical
Supplies |
4,885.12 |
11/3/2015 |
DOMINIQUE
IDAHOR |
Relative
Assistance |
900.00 |
11/3/2015 |
DON
BODENHAMER |
Counsel
Fees-Courts |
620.00 |
11/3/2015 |
DON
MICHAEL DAWES |
Counsel Fees -
CPS |
100.00 |
11/3/2015 |
DON
MICHAEL DAWES |
Counsel Fees -
CPS |
575.00 |
11/3/2015 |
DONALD
N TURNER |
Counsel
Fees-Courts |
200.00 |
11/3/2015 |
DONALD
N TURNER |
Counsel
Fees-Courts |
255.00 |
11/3/2015 |
DONALD
N TURNER |
Counsel
Fees-Courts |
342.50 |
11/3/2015 |
DONEL
LEE DAVIDSON |
Crim
Appeal-OthrCost |
40.77 |
11/3/2015 |
DONEL
LEE DAVIDSON |
Cnsl Fees-Crim
Appls |
3,350.00 |
11/3/2015 |
DSCI
INC and |
Rehab/Preserve
Act |
15,810.00 |
11/3/2015 |
Duane R
Barritt |
Education |
75.00 |
11/3/2015 |
DUNAWAY
ASSOCIATES LP |
Professional
Service |
4,172.28 |
11/3/2015 |
DURKIN
& GRAHAM PC |
Counsel
Fees-Courts |
167.50 |
11/3/2015 |
DURKIN
& GRAHAM PC |
Counsel
Fees-Courts |
192.50 |
11/3/2015 |
DYNATEN
CORPORATION |
A/C Maint
Contract |
1,216.75 |
11/3/2015 |
EAN
HOLDINGS LLC |
Vehicle Lease |
1,600.00 |
11/3/2015 |
EARL E
BATES JR |
Counsel
Fees-Courts |
500.00 |
11/3/2015 |
EARL E
BATES JR |
Counsel
Fees-Courts |
1,100.00 |
11/3/2015 |
EATON
CORPORATION |
Non-Track
Const/Bldg |
3,394.60 |
11/3/2015 |
EDWARD
G JONES |
Counsel
Fees-Courts |
156.25 |
11/3/2015 |
EDWARD
G JONES |
Counsel
Fees-Courts |
450.00 |
11/3/2015 |
Edward
P Alvarez |
Education |
2,200.00 |
11/3/2015 |
EDWIN G
STEPHENS |
Professional
Service |
680.00 |
11/3/2015 |
EDWIN
YOUNGBLOOD |
Counsel
Fees-Juv |
275.00 |
11/3/2015 |
ELECTION
CENTER INC |
Education |
398.00 |
11/3/2015 |
ELECTION
CENTER INC |
Education |
398.00 |
11/3/2015 |
ELECTION
CENTER INC |
Education |
398.00 |
11/3/2015 |
ELGA
PENA |
Clothing |
386.11 |
11/3/2015 |
ELIZABETH
ANNE CORTRIGHT |
Counsel
Fees-Courts |
175.00 |
11/3/2015 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
375.00 |
11/3/2015 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
480.90 |
11/3/2015 |
ENCON
SYSTEMS INC |
Supplies |
50.00 |
11/3/2015 |
ENCON
SYSTEMS INC |
Supplies |
100.00 |
11/3/2015 |
ENCON
SYSTEMS INC |
Supplies |
140.42 |
11/3/2015 |
ENCON
SYSTEMS INC |
Supplies |
146.28 |
11/3/2015 |
ENCON
SYSTEMS INC |
Sheriff
Inventory |
180.00 |
11/3/2015 |
ENCON
SYSTEMS INC |
Supplies |
221.63 |
11/3/2015 |
ENCON
SYSTEMS INC |
Supplies |
223.88 |
11/3/2015 |
ENCON
SYSTEMS INC |
Computer
Supplies |
1,039.02 |
11/3/2015 |
ENCON
SYSTEMS INC |
Computer
Supplies |
4,082.80 |
11/3/2015 |
ENHANCED
LASER PRODUCTS |
Computer
Supplies |
200.00 |
11/3/2015 |
ENHANCED
LASER PRODUCTS |
Computer
Supplies |
1,000.00 |
11/3/2015 |
ENVIROMATIC
SYSTEMS |
A/C Maint
Contract |
2,225.76 |
11/3/2015 |
ER
INVESTIGATIVE NETWORK |
Investigative |
157.50 |
11/3/2015 |
ER
INVESTIGATIVE NETWORK |
Investigative |
368.50 |
11/3/2015 |
ERIC
CHRISTIAN CUMMINGS |
Counsel
Fees-Courts |
100.00 |
11/3/2015 |
ERIC
CHRISTIAN CUMMINGS |
Counsel
Fees-Courts |
190.00 |
11/3/2015 |
ERICA
COLE |
Relative
Assistance |
300.00 |
11/3/2015 |
ESPERANZA
RAYMOND |
Clothing |
450.00 |
11/3/2015 |
EVCO
PARTNERS LP |
Small Tools |
33.07 |
11/3/2015 |
EVCO
PARTNERS LP |
Building
Maintenance |
34.62 |
11/3/2015 |
EVCO
PARTNERS LP |
Field
Equip&Supplies |
41.66 |
11/3/2015 |
EVCO
PARTNERS LP |
Building
Maintenance |
61.14 |
11/3/2015 |
EVCO
PARTNERS LP |
Custodian
Supplies |
93.58 |
11/3/2015 |
EVCO
PARTNERS LP |
Building
Maintenance |
561.90 |
11/3/2015 |
EVIDENT
CRIME SCENE PRODUCTS |
Supplies |
31.96 |
11/3/2015 |
EVRIDGE
TRACTOR INC |
Parts and
Supplies |
512.80 |
11/3/2015 |
EVRIDGE
TRACTOR INC |
Parts and
Supplies |
665.00 |
11/3/2015 |
EVRIDGE
TRACTOR INC |
Parts and
Supplies |
904.50 |
11/3/2015 |
EVRIDGE
TRACTOR INC |
Parts and
Supplies |
949.44 |
11/3/2015 |
FAIRWAY
SUPPLY INC |
Building
Maintenance |
1,372.65 |
11/3/2015 |
FARMERS
MARKET |
Food |
188.50 |
11/3/2015 |
Farzin
A Abshari |
Travel |
7.00 |
11/3/2015 |
FASTENAL |
Small Tools |
44.15 |
11/3/2015 |
FASTENAL |
Field
Equip&Supplies |
371.52 |
11/3/2015 |
FBI -
LEEDA INC |
Education |
695.00 |
11/3/2015 |
FEDEX |
Postage |
44.37 |
11/3/2015 |
FEDEX |
Postage |
57.94 |
11/3/2015 |
FEDEX |
Postage |
63.85 |
11/3/2015 |
FEDEX |
Postage |
135.85 |
11/3/2015 |
FEDEX |
Postage |
334.53 |
11/3/2015 |
FEDEX |
Postage |
499.33 |
11/3/2015 |
FELIPE
O CALZADA |
Counsel
Fees-Juv |
300.00 |
11/3/2015 |
FELIPE
O CALZADA |
Counsel Fees -
CPS |
310.00 |
11/3/2015 |
FELIPE
O CALZADA |
Counsel
Fees-Courts |
350.00 |
11/3/2015 |
FELIPE
O CALZADA |
Counsel
Fees-Courts |
729.25 |
11/3/2015 |
FELIPE
O CALZADA |
Counsel
Fees-Courts |
1,400.00 |
11/3/2015 |
FELIPE
O CALZADA |
Cnsl Fees-Crim
Appls |
2,210.00 |
11/3/2015 |
FERTITTA
HOSPITALITY LLC |
Education |
391.00 |
11/3/2015 |
FIESTA
MART #60 |
Other Payable |
26.00 |
11/3/2015 |
FIESTA
MART #76 |
Other Payable |
208.00 |
11/3/2015 |
FIESTA
MART INC |
Other Payable |
26.00 |
11/3/2015 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
77.05 |
11/3/2015 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
158.16 |
11/3/2015 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
309.24 |
11/3/2015 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
309.95 |
11/3/2015 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
397.28 |
11/3/2015 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
592.14 |
11/3/2015 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
943.60 |
11/3/2015 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
1,709.15 |
11/3/2015 |
FIVE
STAR CORRECTIONAL SERVICES INC |
Food
Contr/Employees |
2,956.03 |
11/3/2015 |
FIVE
STAR CORRECTIONAL SERVICES INC |
Food
Contr/Prisoners |
81,299.63 |
11/3/2015 |
FIVE
STAR FORD OF TEXAS LTD |
Vehicle
Maintenance |
100.00 |
11/3/2015 |
FORGETTING
THE PILL |
Medical
Supplies |
631.18 |
11/3/2015 |
FORT
DEARBORN LIFE INSURANCE CO |
Spousal Opt
TermLife |
2,829.90 |
11/3/2015 |
FORT
DEARBORN LIFE INSURANCE CO |
Dependent
Group Life |
2,964.15 |
11/3/2015 |
FORT
DEARBORN LIFE INSURANCE CO |
Basic Life |
27,100.40 |
11/3/2015 |
FORT
DEARBORN LIFE INSURANCE CO |
Optional Term |
56,742.60 |
11/3/2015 |
FORT
WORTH BOLT AND TOOL CO |
Building
Maintenance |
624.84 |
11/3/2015 |
FORT
WORTH GENERATOR AND STARTER |
Parts and
Supplies |
329.50 |
11/3/2015 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Clothing |
69.00 |
11/3/2015 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Lab Equip
Mainten |
69.30 |
11/3/2015 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Clothing |
172.00 |
11/3/2015 |
FORT
WORTH STAR TELEGRAM |
Advertise/Public
Svc |
301.00 |
11/3/2015 |
FORT
WORTH STAR TELEGRAM |
Advertise/Public
Svc |
2,138.87 |
11/3/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
31.74 |
11/3/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
173.44 |
11/3/2015 |
FORT
WORTH WATER DEPARTMENT |
Utility
Assistance |
240.21 |
11/3/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
13,529.16 |
11/3/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
25,999.32 |
11/3/2015 |
FOSTER
& FREEMAN USA INC |
Furn&Office
Eq (Mod) |
20,804.28 |
11/3/2015 |
FOX
SCIENTIFIC INC |
Lab Supplies |
230.80 |
11/3/2015 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
600.00 |
11/3/2015 |
FRANK
ADLER |
Cnsl Fees-Fam
Drg Ct |
100.00 |
11/3/2015 |
FRANK
ADLER |
Counsel Fees -
CPS |
1,530.00 |
11/3/2015 |
FRED
DAVID HOWEY |
Counsel
Fees-Juv |
100.00 |
11/3/2015 |
FRED
LEE CUMMINGS |
Counsel
Fees-Courts |
1,000.00 |
11/3/2015 |
FUGRO
CONSULTANTS INC |
Building
Maintenance |
64.60 |
11/3/2015 |
FUGRO
CONSULTANTS INC |
Building
Maintenance |
405.60 |
11/3/2015 |
FULGHAM
LAW FIRM PC |
Counsel
Fees-Courts |
100.00 |
11/3/2015 |
G
ANDREW PLATT |
Counsel
Fees-Courts |
300.00 |
11/3/2015 |
G
ANDREW PLATT |
Counsel
Fees-Courts |
550.00 |
11/3/2015 |
G K
Maenius |
Education |
250.50 |
11/3/2015 |
GARY
RAYMOND SPEER JR |
Counsel
Fees-Courts |
193.75 |
11/3/2015 |
GARY
RAYMOND SPEER JR |
Counsel
Fees-Courts |
431.25 |
11/3/2015 |
Gary
Rothbarth |
Travel |
72.00 |
11/3/2015 |
GEORGE
ALAN STEELE |
Counsel
Fees-Courts |
631.25 |
11/3/2015 |
GEORGE
R TRIMBER LAW OFFICE |
Counsel
Fees-Courts |
550.00 |
11/3/2015 |
GEORGE
R TRIMBER LAW OFFICE |
Counsel
Fees-Courts |
1,150.00 |
11/3/2015 |
GILBERT
RUSSELL ROWE |
Counsel
Fees-Courts |
1,000.00 |
11/3/2015 |
GILBERT
RUSSELL ROWE |
Counsel
Fees-Courts |
1,321.88 |
11/3/2015 |
GILBERTO
TORREZ |
Investigative |
1,000.00 |
11/3/2015 |
GJA
INVESTMENTS LP |
Rental
Assistance |
500.00 |
11/3/2015 |
Glen
Whitley |
Travel |
207.12 |
11/3/2015 |
Gloria
McCarty |
Education |
180.00 |
11/3/2015 |
GLYNIS
ADAMS MCGINTY PC |
Counsel
Fees-Courts |
500.00 |
11/3/2015 |
GLYNIS
ADAMS MCGINTY PC |
Counsel
Fees-Courts |
900.00 |
11/3/2015 |
GLYNIS
ADAMS MCGINTY PC |
Counsel
Fees-Courts |
1,600.00 |
11/3/2015 |
GRAPEVINE
CHAMBER OF COMMERCE |
Meeting
Expenses |
30.00 |
11/3/2015 |
GRAPHIC
FINISHING SYSTEMS INC |
Graphics
Inventory |
188.92 |
11/3/2015 |
GRAPHIC
FINISHING SYSTEMS INC |
Capital
Outlay-Furni |
9,495.00 |
11/3/2015 |
GRAPHIC
SOLUTIONS GROUP |
Parts and
Supplies |
800.00 |
11/3/2015 |
GRAPHIC
SOLUTIONS GROUP |
Sign Shop
Inventory |
800.86 |
11/3/2015 |
GRAPHIC
SOLUTIONS GROUP |
Sign Shop
Inventory |
1,727.66 |
11/3/2015 |
GREG
GRAY |
Counsel
Fees-Courts |
3,400.00 |
11/3/2015 |
GREGORY
SPENCER FUNERAL |
County Burials |
700.00 |
11/3/2015 |
GREYHOUND
LINES INC |
Transportation |
405.00 |
11/3/2015 |
GT
DISTRIBUTORS INC |
Supplies |
134.84 |
11/3/2015 |
GUARANTEED
EXPRESS INC |
Professional
Service |
129.40 |
11/3/2015 |
GUARANTEED
EXPRESS INC |
Professional
Service |
295.68 |
11/3/2015 |
GULF
STATES DISTRIBUTORS |
Range Supplies |
2,381.00 |
11/3/2015 |
GW
OUTFITTERS LP |
Supplies |
49.50 |
11/3/2015 |
GW
OUTFITTERS LP |
Supplies |
49.50 |
11/3/2015 |
GW
OUTFITTERS LP |
Supplies |
49.50 |
11/3/2015 |
GW
OUTFITTERS LP |
Supplies |
148.50 |
11/3/2015 |
HAMIDA
A ABDAL-KHALLAQ |
Counsel Fees -
CPS |
150.00 |
11/3/2015 |
HAMIDA
A ABDAL-KHALLAQ |
Counsel
Fees-Courts |
218.75 |
11/3/2015 |
HARMONY
M SCHUERMAN |
Counsel
Fees-Courts |
450.00 |
11/3/2015 |
HAROLD
V JOHNSON |
Counsel
Fees-Courts |
156.25 |
11/3/2015 |
HAROLD
V JOHNSON |
Counsel
Fees-Courts |
256.25 |
11/3/2015 |
HARPER
SUPPLY LLC |
Custodian
Supplies |
412.00 |
11/3/2015 |
HAYDAY
INC |
Equipment
Maint |
53.00 |
11/3/2015 |
HEALTHSMART
BENEFIT SOLUTIONS INC |
Vision |
4,170.44 |
11/3/2015 |
HEALTHSMART
BENEFIT SOLUTIONS INC |
Vision |
29,027.41 |
11/3/2015 |
HEARTLAND
ASPHALT MATERIALS INC |
Asphalt-Liquid |
2,642.97 |
11/3/2015 |
HELBING'S
MOBIL SERVICE |
Central Garage
Inv |
51.00 |
11/3/2015 |
HELLO
DIRECT |
Supplies |
101.00 |
11/3/2015 |
HELLO
DIRECT |
Supplies |
144.00 |
11/3/2015 |
HENRY J
CLARK JR |
Counsel
Fees-Courts |
500.00 |
11/3/2015 |
HENRY
SCHEIN |
Medical
Supplies |
190.00 |
11/3/2015 |
HERBERT
D EVERITT |
Counsel
Fees-Courts |
675.00 |
11/3/2015 |
HIRED
HANDS INC |
Interpreter
Fees |
175.00 |
11/3/2015 |
HOUSTON
SERENITY PLACE |
Clothing |
696.65 |
11/3/2015 |
HOWARD
INDUSTRIES INC |
Non-Track
Equipment |
1,778.00 |
11/3/2015 |
HRW
FIRE PUMP SERVICES INC |
Building
Maintenance |
1,825.00 |
11/3/2015 |
IBM
CORPORATION |
Software
Maint/Licen |
23,376.00 |
11/3/2015 |
IBM
CORPORATION |
Software
Maint/Licen |
29,751.80 |
11/3/2015 |
ICS |
Sheriff
Inventory |
335.04 |
11/3/2015 |
IDEAL
FIRE & SECURITY LLC |
Professional
Service |
47,212.34 |
11/3/2015 |
IEH
AUTO PARTS LLC |
Parts and
Supplies |
343.80 |
11/3/2015 |
IEH
AUTO PARTS LLC |
Central Garage
Inv |
539.88 |
11/3/2015 |
IESI
C&D LANDFILL |
Disposal
Service |
540.00 |
11/3/2015 |
IMMUNALYSIS
CORPORATION |
Lab Supplies |
5,636.97 |
11/3/2015 |
INDUSTRIAL
CONTROLS DISTRIBUTORS |
A/C Maint
Contract |
38,772.00 |
11/3/2015 |
INGA
DICKSON |
Clothing |
400.00 |
11/3/2015 |
INTEGRATED
ACCESS SYSTEMS |
Building
Maintenance |
1,050.00 |
11/3/2015 |
INTEGRATED
ACCESS SYSTEMS |
Equipment
Maint |
1,833.75 |
11/3/2015 |
INTERNATIONAL
RIGHT OF WAY ASN |
Dues |
250.00 |
11/3/2015 |
INTERSTATE
BATTERY OF FT WORTH |
Parts and
Supplies |
37.90 |
11/3/2015 |
INTERSTATE
BATTERY OF FT WORTH |
Parts and
Supplies |
568.50 |
11/3/2015 |
IRVING
HOLDINGS INC |
Transportation |
47.10 |
11/3/2015 |
IRVING
HOLDINGS INC |
Other Payable |
229.35 |
11/3/2015 |
IRVING
HOLDINGS INC |
Transportation |
1,161.13 |
11/3/2015 |
J
STEVEN BUSH |
Counsel
Fees-Courts |
200.00 |
11/3/2015 |
J
STEVEN BUSH |
Counsel
Fees-Courts |
230.00 |
11/3/2015 |
J
STEVEN BUSH |
Counsel
Fees-Courts |
760.00 |
11/3/2015 |
J
STEVEN BUSH |
Counsel
Fees-Courts |
1,100.00 |
11/3/2015 |
JACINDA
BROWN |
Clothing |
355.38 |
11/3/2015 |
JACK G
DUFFY JR |
Counsel
Fees-Courts |
400.00 |
11/3/2015 |
JACK G
DUFFY JR |
Counsel
Fees-Courts |
725.00 |
11/3/2015 |
JACK L
HINES JR |
Building
Maintenance |
275.00 |
11/3/2015 |
JACKIE
J MARTIN |
Counsel Fees -
CPS |
300.00 |
11/3/2015 |
James B
Moody |
Education |
95.99 |
11/3/2015 |
JAMES D
RENFORTH II |
Counsel
Fees-Courts |
150.00 |
11/3/2015 |
JAMES D
RENFORTH II |
Counsel
Fees-Courts |
250.00 |
11/3/2015 |
JAMES D
RENFORTH II |
Counsel
Fees-Courts |
500.00 |
11/3/2015 |
James L
Schield |
Travel |
278.22 |
11/3/2015 |
JAMES
MASEK |
Counsel
Fees-Courts |
300.00 |
11/3/2015 |
JAMES
MICHAEL WORLEY JR |
Counsel
Fees-Courts |
150.00 |
11/3/2015 |
JAMES R
ROBBINS |
Counsel Fees -
CPS |
200.00 |
11/3/2015 |
JAMES R
ROBBINS |
Counsel
Fees-Courts |
500.00 |
11/3/2015 |
JAMES R
WILSON |
Counsel
Fees-Courts |
140.00 |
11/3/2015 |
JANA
KAY BRAVO |
Professional
Service |
394.88 |
11/3/2015 |
JANA
KAY BRAVO |
Reporter's
Records |
4,072.00 |
11/3/2015 |
JANICE
MARIE ALEXANDER |
Clothing |
335.90 |
11/3/2015 |
JASON
CHAMBERS |
Court Costs |
64.14 |
11/3/2015 |
JAYSON
NAG |
Counsel
Fees-Courts |
190.00 |
11/3/2015 |
JEANNIE
M JOBE |
Reporter's
Records |
420.00 |
11/3/2015 |
JEFFERY
DAVID BONCEK |
Counsel
Fees-Courts |
4,450.00 |
11/3/2015 |
JEFFREY
S STEWART PC |
Counsel
Fees-Courts |
137.50 |
11/3/2015 |
JEFFREY
S STEWART PC |
Counsel
Fees-Courts |
575.00 |
11/3/2015 |
JEFFREY
W GARDNER |
Investigative |
648.26 |
11/3/2015 |
JENNIFER
CRUZ |
Medical
Services |
40.00 |
11/3/2015 |
JENNIFER
LAVINDER |
Clothing |
306.00 |
11/3/2015 |
Jennifer
M Thomas |
Education |
15.00 |
11/3/2015 |
Jerrold
L Hoffee |
Court Costs |
5.00 |
11/3/2015 |
Jerry
Rangel |
Education |
315.00 |
11/3/2015 |
Jerry
Rangel |
Travel |
465.35 |
11/3/2015 |
JERRY
WOOD |
Counsel
Fees-Courts |
125.00 |
11/3/2015 |
JERRY
WOOD |
Counsel
Fees-Courts |
300.00 |
11/3/2015 |
JERRY
WOOD |
Counsel
Fees-Courts |
350.00 |
11/3/2015 |
JERRY
WOOD |
Counsel
Fees-Courts |
512.50 |
11/3/2015 |
JHEROEN
DORENBOSCH |
Court Visitor |
54.72 |
11/3/2015 |
JIM
CULBERTSON |
Counsel Fees -
CPS |
100.00 |
11/3/2015 |
JIM
CULBERTSON |
Cnsl Fees-Fam
Drg Ct |
100.00 |
11/3/2015 |
JMP
INTERESTS LTD |
Law Books |
105.00 |
11/3/2015 |
JMP
INTERESTS LTD |
Supplies |
197.00 |
11/3/2015 |
JODIE
CONNAUGHTON |
Counsel
Fees-Courts |
100.00 |
11/3/2015 |
JOETTA
L KEENE |
Counsel
Fees-Courts |
800.00 |
11/3/2015 |
JOETTA
L KEENE |
Counsel
Fees-Courts |
850.00 |
11/3/2015 |
JOETTA
L KEENE |
Counsel
Fees-Courts |
1,475.00 |
11/3/2015 |
JOHN
BENOIST |
Counsel
Fees-Probate |
10,000.00 |
11/3/2015 |
JOHN
CARL BEATTY |
Counsel
Fees-Courts |
37.50 |
11/3/2015 |
JOHN
CARL BEATTY |
Counsel
Fees-Courts |
431.25 |
11/3/2015 |
JOHN
CHARLES OSWALT |
Investigative |
500.00 |
11/3/2015 |
JOHN
ECK |
Counsel Fees -
CPS |
100.00 |
11/3/2015 |
JOHN H
LADD |
Investigative |
275.00 |
11/3/2015 |
JOHN Q
HAMMONS RVOC TR 12281989 |
Education |
98.90 |
11/3/2015 |
JOHN Q
HAMMONS RVOC TR 12281989 |
Education |
98.90 |
11/3/2015 |
JOHN Q
HAMMONS RVOC TR 12281989 |
Education |
264.50 |
11/3/2015 |
JOHN Q
HAMMONS RVOC TR 12281989 |
Education |
264.50 |
11/3/2015 |
JOHN Q
HAMMONS RVOC TR 12281989 |
Education |
264.50 |
11/3/2015 |
JOHN Q
HAMMONS RVOC TR 12281989 |
Education |
264.50 |
11/3/2015 |
JOHN Q
HAMMONS RVOC TR 12281989 |
Education |
264.50 |
11/3/2015 |
JOHN Q
HAMMONS RVOC TR 12281989 |
Education |
264.50 |
11/3/2015 |
JOHN Q
HAMMONS RVOC TR 12281989 |
Education |
264.50 |
11/3/2015 |
JOHN Q
HAMMONS RVOC TR 12281989 |
Education |
264.50 |
11/3/2015 |
JOHN T
BRENDER |
Counsel
Fees-Courts |
137.50 |
11/3/2015 |
JOHN T
BRENDER |
Counsel
Fees-Courts |
450.00 |
11/3/2015 |
JOHN T
BRENDER |
Counsel
Fees-Courts |
875.00 |
11/3/2015 |
JOHNSON
& JOHNSON |
Counsel
Fees-Courts |
52.50 |
11/3/2015 |
JOHNSON
& JOHNSON |
Counsel
Fees-Courts |
575.00 |
11/3/2015 |
JOHNSON
CONTROLS INC |
A/C Maint
Contract |
710.83 |
11/3/2015 |
JONATHAN
SIMPSON |
Counsel
Fees-Courts |
500.00 |
11/3/2015 |
JONATHAN
SIMPSON |
Counsel
Fees-Courts |
500.00 |
11/3/2015 |
JONATHAN
TRENT TERRELL |
Expert Witness
Serv |
750.00 |
11/3/2015 |
JOSEPH
RAMOND SOTO III |
Counsel Fees -
CPS |
750.00 |
11/3/2015 |
Joshua
D Hornsby |
Education |
140.00 |
11/3/2015 |
JOSHUA
MATTHEW PEACOCK |
Counsel
Fees-Courts |
725.00 |
11/3/2015 |
JOSHUA
MATTHEW PEACOCK |
Counsel
Fees-Courts |
1,895.00 |
11/3/2015 |
JOURNEYWORKS
PUBLISHING INC |
Educational
Material |
2,018.52 |
11/3/2015 |
JOYCE
MCQUIRTER |
Health TB
Control |
37.50 |
11/3/2015 |
JUANITA
M DUNLAP |
Interpreter
Fees |
225.00 |
11/3/2015 |
JUDITH
VAN HOOF |
Cnsl Fees-Fam
Drg Ct |
100.00 |
11/3/2015 |
JUDITH
VAN HOOF |
Counsel
Fees-Juv |
200.00 |
11/3/2015 |
JUDITH
VAN HOOF |
Counsel Fees -
CPS |
200.00 |
11/3/2015 |
JULIE
JACOBSON |
Counsel Fees -
CPS |
100.00 |
11/3/2015 |
KARA
CARRERAS |
Counsel
Fees-Courts |
150.00 |
11/3/2015 |
KARA
CARRERAS |
Counsel
Fees-Courts |
331.25 |
11/3/2015 |
KARA
CARRERAS |
Counsel
Fees-Courts |
550.00 |
11/3/2015 |
KARA
CARRERAS |
Counsel
Fees-Courts |
1,000.00 |
11/3/2015 |
KARA
CARRERAS |
Counsel
Fees-Courts |
1,350.00 |
11/3/2015 |
KAREN
BORGHESI MARTINEZ |
Reporter's
Records |
152.00 |
11/3/2015 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
500.00 |
11/3/2015 |
KARTEN
PSYCHOLOGICAL SERVICES |
Psych
Exam/Testimony |
450.00 |
11/3/2015 |
KARTEN
PSYCHOLOGICAL SERVICES |
Psych
Exam/Testimony |
450.00 |
11/3/2015 |
KARTEN
PSYCHOLOGICAL SERVICES |
Psych
Exam/Testimony |
450.00 |
11/3/2015 |
KATHARINE
D STONE |
Counsel
Fees-Courts |
550.00 |
11/3/2015 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
3,450.00 |
11/3/2015 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel
Fees-Juv |
300.00 |
11/3/2015 |
Keith J
Ebel |
Education |
140.00 |
11/3/2015 |
Kellie
A Gilliam |
Travel |
458.16 |
11/3/2015 |
KENAN
LAW FIRM PC |
Counsel
Fees-Juv |
100.00 |
11/3/2015 |
KENAN
LAW FIRM PC |
Counsel
Fees-Courts |
137.50 |
11/3/2015 |
KENNETH
W MULLEN |
Counsel
Fees-Courts |
500.00 |
11/3/2015 |
KERRY
OWENS |
Counsel Fees -
CPS |
100.00 |
11/3/2015 |
KERRY
YANEZ |
Counsel
Fees-Juv |
800.00 |
11/3/2015 |
KILPATRICK
INSURANCE AGNCY |
Professional
Service |
35.50 |
11/3/2015 |
KILPATRICK
INSURANCE AGNCY |
Professional
Service |
35.50 |
11/3/2015 |
KILPATRICK
INSURANCE AGNCY |
Bonds |
71.00 |
11/3/2015 |
KILPATRICK
INSURANCE AGNCY |
Bonds |
284.00 |
11/3/2015 |
KIMBERLEY
CAMPBELL |
Counsel
Fees-Courts |
1,125.00 |
11/3/2015 |
Kimberley
R Crisp |
Travel |
60.00 |
11/3/2015 |
KIMBERLY
A CHERRY |
Reporter's
Records |
908.00 |
11/3/2015 |
KINLOCH EQUIPMENT
& SUPPLY INC |
Education |
200.00 |
11/3/2015 |
KIRBY'S
RADIATOR SERVICE |
Equipment
Maint |
68.00 |
11/3/2015 |
KOBBY
TYRONE WARREN |
Counsel
Fees-Courts |
175.00 |
11/3/2015 |
KOBBY
TYRONE WARREN |
Counsel
Fees-Courts |
600.00 |
11/3/2015 |
KOBBY
TYRONE WARREN |
Counsel
Fees-Courts |
10,987.50 |
11/3/2015 |
Kosturi
Sanyal |
Prepaid -
Travel |
150.00 |
11/3/2015 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
81.46 |
11/3/2015 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
108.79 |
11/3/2015 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
835.11 |
11/3/2015 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
1,088.55 |
11/3/2015 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
2,919.45 |
11/3/2015 |
LAHAINA
GROUP INC |
Telephone-Basic |
65.00 |
11/3/2015 |
LAHAINA
GROUP INC |
Equipment
Maint |
4,582.50 |
11/3/2015 |
LANDMARK
EQUIPMENT INC |
Parts and
Supplies |
352.34 |
11/3/2015 |
LANGUAGE
LINE SERVICES INC |
Interpreter
Fees |
2.31 |
11/3/2015 |
LANGUAGE
LINE SERVICES INC |
Interpreter
Fees |
11.94 |
11/3/2015 |
LANGUAGE
LINE SERVICES INC |
Interpreter
Fees |
51.21 |
11/3/2015 |
LANGUAGE
LINE SERVICES INC |
Interpreter
Fees |
86.62 |
11/3/2015 |
LARRY E
REED |
Counsel
Fees-Courts |
162.50 |
11/3/2015 |
LARRY E
REED |
Counsel
Fees-Courts |
175.00 |
11/3/2015 |
LARRY E
REED |
Counsel
Fees-Courts |
200.00 |
11/3/2015 |
LAST
GROUP ENTERPRISES INC |
Custodian
Supplies |
345.60 |
11/3/2015 |
LATEPH
A ADENIJI |
Counsel
Fees-Courts |
205.00 |
11/3/2015 |
LATEPH
A ADENIJI |
Counsel
Fees-Courts |
1,637.50 |
11/3/2015 |
LAW
FIRM OF CALEB MOORE PLLC |
Counsel Fees -
CPS |
200.00 |
11/3/2015 |
LAW
OFFICE OF ANTHONY GREEN |
Counsel
Fees-Juv |
100.00 |
11/3/2015 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel
Fees-Courts |
100.00 |
11/3/2015 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
CPS |
100.00 |
11/3/2015 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel
Fees-Courts |
375.00 |
11/3/2015 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel
Fees-Courts |
700.00 |
11/3/2015 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel
Fees-Courts |
800.00 |
11/3/2015 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel
Fees-Courts |
850.00 |
11/3/2015 |
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel
Fees-Courts |
167.50 |
11/3/2015 |
LAW
OFFICE OF GANOZA & RODRIGUEZ |
Counsel
Fees-Courts |
250.00 |
11/3/2015 |
LAW
OFFICE OF KEE A ABLES PC |
Counsel Fees -
CPS |
100.00 |
11/3/2015 |
LAW
OFFICE OF KEE A ABLES PC |
Counsel
Fees-Juv |
200.00 |
11/3/2015 |
LAW
OFFICE OF LAUREN GAYDOS DUFFER |
Cnsl Fees-Fam
Drg Ct |
100.00 |
11/3/2015 |
LAW
OFFICE OF LORI A SPEARMAN PC |
Counsel Fees -
CPS |
500.00 |
11/3/2015 |
LAW
OFFICE OF MARY J MOORE PLLC |
Counsel
Fees-Courts |
120.00 |
11/3/2015 |
LAW
OFFICE OF MARY J MOORE PLLC |
Counsel
Fees-Courts |
380.00 |
11/3/2015 |
LAW
OFFICE OF NANCY A GORDON PC |
Counsel Fees -
CPS |
100.00 |
11/3/2015 |
LAW
OFFICE OF NANCY A GORDON PC |
Counsel Fees -
CPS |
900.00 |
11/3/2015 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel
Fees-Courts |
100.00 |
11/3/2015 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel
Fees-Juv |
100.00 |
11/3/2015 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel
Fees-Courts |
131.25 |
11/3/2015 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel
Fees-Courts |
318.75 |
11/3/2015 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel
Fees-Courts |
400.00 |
11/3/2015 |
LAW
OFFICE OF TIFFANY MIR PC |
Counsel
Fees-Courts |
465.00 |
11/3/2015 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel
Fees-Courts |
222.50 |
11/3/2015 |
LAW
OFFICES OF JACK STRICKLAND |
Counsel
Fees-Courts |
925.00 |
11/3/2015 |
LAW
OFFICES OF LOREN C GREEN PC |
Counsel
Fees-Courts |
175.00 |
11/3/2015 |
LAW
OFFICES OF LOREN C GREEN PC |
Counsel
Fees-Courts |
400.00 |
11/3/2015 |
LAW
OFFICES OF LOREN C GREEN PC |
Counsel
Fees-Courts |
400.00 |
11/3/2015 |
LAW
OFFICES OF LOREN C GREEN PC |
Counsel
Fees-Courts |
500.00 |
11/3/2015 |
LAW
OFFICES OF LOREN C GREEN PC |
Counsel
Fees-Courts |
900.00 |
11/3/2015 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel
Fees-Courts |
193.75 |
11/3/2015 |
LAW
OFFICES OF STEPHANIE A FOSTER |
Counsel
Fees-Courts |
325.00 |
11/3/2015 |
LEONARDS
FARM AND RANCH |
Landscaping
Expense |
164.95 |
11/3/2015 |
LESA
PAMPLIN |
Counsel
Fees-Courts |
500.00 |
11/3/2015 |
LESLIE
C JOHNS |
Counsel
Fees-Courts |
240.00 |
11/3/2015 |
LESLIE
C JOHNS |
Counsel
Fees-Courts |
368.75 |
11/3/2015 |
LIFE
TECHNOLOGIES CORPORATION |
Lab Equip
Mainten |
8,838.96 |
11/3/2015 |
LINDA
CORNELIUS |
Trust - JP 8 |
116.00 |
11/3/2015 |
LINDA
GILLIAM |
Clothing |
112.85 |
11/3/2015 |
LISA
HOOBLER |
Counsel
Fees-Courts |
100.00 |
11/3/2015 |
LOCK
TIGHT SECURITY INC |
Supplies |
12.50 |
11/3/2015 |
LOCK
TIGHT SECURITY INC |
Supplies |
45.00 |
11/3/2015 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
94.75 |
11/3/2015 |
LOCK
TIGHT SECURITY INC |
Supplies |
272.56 |
11/3/2015 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
316.24 |
11/3/2015 |
LONGHORN
INC |
Landscaping
Expense |
3,208.95 |
11/3/2015 |
LORI
DEANGELIS |
Counsel Fees -
CPS |
100.00 |
11/3/2015 |
LORI
DEANGELIS |
Counsel Fees -
CPS |
1,275.00 |
11/3/2015 |
LORIE
NAYLOR |
Reporter's
Records |
2,368.00 |
11/3/2015 |
Louis E
Sturns |
Travel |
180.00 |
11/3/2015 |
LOWE'S |
Parts and
Supplies |
7.58 |
11/3/2015 |
LOWE'S |
Building
Maintenance |
12.92 |
11/3/2015 |
LOWE'S |
Parts and
Supplies |
33.84 |
11/3/2015 |
LOWE'S |
Parts and
Supplies |
56.25 |
11/3/2015 |
LOWE'S |
Building
Maintenance |
64.80 |
11/3/2015 |
LOWE'S |
Supplies |
322.74 |
11/3/2015 |
LOWE'S |
Building
Maintenance |
650.07 |
11/3/2015 |
LUSTER
LAW FIRM PLLC |
Counsel
Fees-Courts |
590.00 |
11/3/2015 |
LYNDA S
TARWATER |
Counsel
Fees-Courts |
145.00 |
11/3/2015 |
Lynn M
Hixon III |
Travel |
60.00 |
11/3/2015 |
M
MONIQUE WALTERS |
Counsel
Fees-Juv |
200.00 |
11/3/2015 |
M TRENT
LOFTIN |
Counsel
Fees-Courts |
400.00 |
11/3/2015 |
M.A.N.S.
DISTRIBUTORS INC |
Kitchen
Supplies |
231.92 |
11/3/2015 |
MARIA
ROSARIO MADIGAN |
Rent Sub to
L'lords |
1,180.00 |
11/3/2015 |
MARIA
ROSARIO MADIGAN |
Rent Sub/Dep
L'lords |
1,700.00 |
11/3/2015 |
MARK
ANDY INC |
Graphics
Inventory |
532.00 |
11/3/2015 |
Mark G
Diebold |
Education |
140.00 |
11/3/2015 |
MARK
ROSTEET |
Counsel
Fees-Courts |
100.00 |
11/3/2015 |
MARK
ROSTEET |
Counsel
Fees-Courts |
125.00 |
11/3/2015 |
MARK
ROSTEET |
Counsel
Fees-Courts |
450.00 |
11/3/2015 |
MARK
ROSTEET |
Counsel
Fees-Courts |
500.00 |
11/3/2015 |
MARTIN
EAGLE OIL COMPANY INC |
Gasoline
Inventory |
14,438.68 |
11/3/2015 |
MARTIN
EAGLE OIL COMPANY INC |
Gasoline
Inventory |
18,995.37 |
11/3/2015 |
MARY B
THORNTON |
Counsel
Fees-Courts |
612.50 |
11/3/2015 |
MARY R
THOMSEN |
Cnsl Fees-Fam
Drg Ct |
100.00 |
11/3/2015 |
MARY R
THOMSEN |
Counsel Fees -
CPS |
1,134.60 |
11/3/2015 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
88.16 |
11/3/2015 |
MATTHEW
BENDER & COMPANY INC |
Educational
Material |
133.28 |
11/3/2015 |
MATTHEW
BENDER & COMPANY INC |
Supplies |
386.86 |
11/3/2015 |
MATTHEW
BENDER & COMPANY INC |
Supplies |
467.40 |
11/3/2015 |
MATTHEW
HATCHETT |
Clothing |
166.63 |
11/3/2015 |
MAX
BREWINGTON |
Cnsl Fees-Fam
Drg Ct |
100.00 |
11/3/2015 |
MAX
BREWINGTON |
Counsel
Fees-Juv |
200.00 |
11/3/2015 |
MAX
BREWINGTON |
Counsel Fees -
CPS |
200.00 |
11/3/2015 |
MAX
JOHN STRIKER |
Counsel
Fees-Courts |
100.00 |
11/3/2015 |
MAX
JOHN STRIKER |
Counsel
Fees-Courts |
125.00 |
11/3/2015 |
MAX
JOHN STRIKER |
Counsel
Fees-Courts |
200.00 |
11/3/2015 |
MDI
SOLUTIONS LIMITED |
Software
Maint/Licen |
7,000.00 |
11/3/2015 |
MEAGAN
MCCONAUGHEY |
Clothing |
54.53 |
11/3/2015 |
MEDINA
& MEDINA INC |
Central Garage
Inv |
157.00 |
11/3/2015 |
MEDLAN
FUNERAL SERVICES INC |
County Burials |
700.00 |
11/3/2015 |
Melissa
E Lee |
Education |
171.52 |
11/3/2015 |
MELISSA
L HAMRICK |
Counsel
Fees-Courts |
175.00 |
11/3/2015 |
MELISSA
L HAMRICK |
Counsel
Fees-Juv |
300.00 |
11/3/2015 |
MELISSA
L HAMRICK |
Counsel
Fees-Juv |
300.00 |
11/3/2015 |
MELISSA
L HAMRICK |
Counsel
Fees-Courts |
662.50 |
11/3/2015 |
MELISSA
MOSELEY |
Clothing |
225.00 |
11/3/2015 |
MESHELL
MILES |
Clothing |
1,322.67 |
11/3/2015 |
MHMR OF
TARRANT COUNTY |
Spec Needs Off
Proj |
5,918.15 |
11/3/2015 |
MHMR OF
TARRANT COUNTY |
Spec Needs Off
Proj |
31,250.00 |
11/3/2015 |
MHN
SERVICES |
Mental Health
Claims |
80.00 |
11/3/2015 |
MHN
SERVICES |
Employee
Assist Prog |
1,005.48 |
11/3/2015 |
MHN
SERVICES |
Employee
Assist Prog |
12,031.56 |
11/3/2015 |
MHN
SERVICES |
Mental Health
Claims |
21,537.43 |
11/3/2015 |
MICAH
HALEY |
Clothing |
657.19 |
11/3/2015 |
MICHAEL
C GOTTLIEB |
Expert Witness
Serv |
1,625.00 |
11/3/2015 |
Michael
C Weber |
Court Costs |
12.00 |
11/3/2015 |
MICHAEL
DEEGAN |
Counsel
Fees-Courts |
100.00 |
11/3/2015 |
MICHAEL
DEEGAN |
Counsel
Fees-Courts |
100.00 |
11/3/2015 |
MICHAEL
DEEGAN |
Counsel
Fees-Courts |
375.00 |
11/3/2015 |
Michael
L Gravitt |
Travel |
41.19 |
11/3/2015 |
MICHAEL
PAUL GARCIA |
Counsel
Fees-Courts |
100.00 |
11/3/2015 |
MICHAEL
PAUL GARCIA |
Counsel
Fees-Courts |
350.00 |
11/3/2015 |
MICHAEL
SHAWN MATLOCK |
Counsel
Fees-Courts |
1,050.00 |
11/3/2015 |
MICHAEL
SHAWN MATLOCK |
Counsel
Fees-Courts |
1,350.00 |
11/3/2015 |
MICHELE
M LUCIA |
Professional
Service |
2,000.00 |
11/3/2015 |
MICHELLE
SWANSON |
Clothing |
136.99 |
11/3/2015 |
MIKE
RUBENKOENING |
Trust - JP 8 |
150.00 |
11/3/2015 |
MINICK
LAW PC |
Counsel
Fees-Courts |
200.00 |
11/3/2015 |
MITCHELL
H DUNN |
Psych
Exam/Testimony |
1,920.00 |
11/3/2015 |
MORITZ
CHEVROLET CHRYSLER |
Parts and
Supplies |
90.00 |
11/3/2015 |
MORITZ
CHEVROLET CHRYSLER |
Parts and
Supplies |
100.91 |
11/3/2015 |
MPH
INDUSTRIES, INC. |
Central Garage
Inv |
132.95 |
11/3/2015 |
MSC
INDUSTRIAL SUPPLY CO INC |
Small Tools |
29.35 |
11/3/2015 |
MSC
INDUSTRIAL SUPPLY CO INC |
Building
Maintenance |
69.62 |
11/3/2015 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
6.50 |
11/3/2015 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
7.50 |
11/3/2015 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
8.00 |
11/3/2015 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
14.00 |
11/3/2015 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
142.10 |
11/3/2015 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
480.00 |
11/3/2015 |
Nancy G
Coon Barksdale |
Travel |
120.00 |
11/3/2015 |
NATIONAL
ASSOCIATION OF LOCAL |
Education |
100.00 |
11/3/2015 |
NATIONAL
COURT REPORTERS ASSOC |
Dues |
270.00 |
11/3/2015 |
NATIONAL
DATA SERVICES INC |
Printing-Publication |
85.99 |
11/3/2015 |
NAVID
ALBAND |
Counsel
Fees-Courts |
375.00 |
11/3/2015 |
NCTCOG
- NORTH CENTRAL TEXAS |
Dues |
3,353.00 |
11/3/2015 |
NCTCOG
- NORTH CENTRAL TEXAS |
Dues |
3,542.00 |
11/3/2015 |
NCTCOG
- NORTH CENTRAL TEXAS |
Dues |
5,000.00 |
11/3/2015 |
NEBRASKA
DEPT OF MOTOR VEHICLES |
Cert
Copies/Trans |
1.00 |
11/3/2015 |
NEC
CORPORATION OF AMERICA |
Lab Equip
Mainten |
774.20 |
11/3/2015 |
NEIGHBORHOOD
WALMART #5181 |
Food/Hygiene
Assist |
29.00 |
11/3/2015 |
NEIGHBORHOOD
WALMART #5181 |
Other Payable |
129.23 |
11/3/2015 |
NELON
LAW GROUP PLLC |
Counsel
Fees-Courts |
675.00 |
11/3/2015 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maint |
120.00 |
11/3/2015 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maint |
248.20 |
11/3/2015 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Capital Outlay
Low V |
3,950.00 |
11/3/2015 |
NEW
HORIZONS RANCH & CENTER |
Clothing |
4,036.58 |
11/3/2015 |
NICHOLAS
GREGORY DAVIS |
Counsel
Fees-Courts |
37.50 |
11/3/2015 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
14.84 |
11/3/2015 |
NORTON
METALS |
Parts and
Supplies |
185.60 |
11/3/2015 |
NOTARIUS
REPORTING INC |
Reporter's
Records |
535.00 |
11/3/2015 |
NOVACOPY
INC |
Capital
Outlay-Furni |
55,470.00 |
11/3/2015 |
NTJPCA-NORTH
TEXAS JUSTICE OF THE |
Education |
40.00 |
11/3/2015 |
OCCUPATIONAL
HEALTH CENTERS SW |
Professional
Service |
204.00 |
11/3/2015 |
OCCUPATIONAL
HEALTH CENTERS SW |
Employee
Physicals |
1,243.50 |
11/3/2015 |
OFFICE
STORE DEPOT INC |
Equipment
Maint |
1,259.79 |
11/3/2015 |
OFFICE
STORE DEPOT INC |
Equipment
Maint |
2,598.00 |
11/3/2015 |
OFFICE
STORE DEPOT INC |
Equipment
Maint |
4,556.00 |
11/3/2015 |
OFFICE
STORE DEPOT INC |
Equipment
Maint |
5,255.00 |
11/3/2015 |
OKEY
AKPOM |
Counsel
Fees-Courts |
300.00 |
11/3/2015 |
OKEY
AKPOM |
Counsel
Fees-Courts |
300.00 |
11/3/2015 |
OLGA
DOMINGUEZ |
Clothing |
394.74 |
11/3/2015 |
OLIVER
E DYER |
Building
Maintenance |
323.90 |
11/3/2015 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Non-Track
Equipment |
2,800.00 |
11/3/2015 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Professional
Service |
14,200.00 |
11/3/2015 |
OPEX
CORPORATION |
Computer
Maintenance |
28,580.00 |
11/3/2015 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
29.22 |
11/3/2015 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
300.82 |
11/3/2015 |
ORVILLE
PERSON |
Trust -
Constable 8 |
7.46 |
11/3/2015 |
OVERHEAD
DOOR |
Building
Maintenance |
389.00 |
11/3/2015 |
OWENS
& OWENS |
Counsel Fees -
CPS |
107.50 |
11/3/2015 |
OWENS
& OWENS |
Counsel Fees -
CPS |
200.00 |
11/3/2015 |
OWENS
& OWENS |
Professional
Service |
1,160.00 |
11/3/2015 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel Fees -
CPS |
100.00 |
11/3/2015 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
300.00 |
11/3/2015 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Juv |
300.00 |
11/3/2015 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
350.00 |
11/3/2015 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
450.00 |
11/3/2015 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel Fees -
CPS |
460.00 |
11/3/2015 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
600.00 |
11/3/2015 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
1,937.50 |
11/3/2015 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
4,000.00 |
11/3/2015 |
PALOS
SPORTS |
Safety/Tact
Supplies |
21.94 |
11/3/2015 |
PAR -
PSYCHOLOGICAL ASSESSMENT |
Educational
Material |
572.40 |
11/3/2015 |
Patricia
E Ward |
Travel |
60.00 |
11/3/2015 |
PATRICK
S DOHONEY & ASSOCIATES PLLC |
Counsel
Fees-Courts |
182.50 |
11/3/2015 |
PATTY
TILLMAN |
Counsel
Fees-Courts |
193.75 |
11/3/2015 |
PATTY
TILLMAN |
Counsel
Fees-Courts |
700.00 |
11/3/2015 |
PAUL A
CONNER P.C. |
Counsel
Fees-Courts |
800.00 |
11/3/2015 |
PAUL B
ROTHBAND JR |
Counsel
Fees-Courts |
152.50 |
11/3/2015 |
PAUL F
GORDON |
Investigative |
1,770.11 |
11/3/2015 |
PAUL W
LEWALLEN |
Counsel
Fees-Courts |
30.00 |
11/3/2015 |
PAUL W
LEWALLEN |
Counsel
Fees-Courts |
250.00 |
11/3/2015 |
PAUL W
LEWALLEN |
Counsel
Fees-Courts |
297.50 |
11/3/2015 |
PAUL W
LEWALLEN |
Counsel
Fees-Courts |
2,540.00 |
11/3/2015 |
PAULA K
GREEN |
Investigative |
176.12 |
11/3/2015 |
PAULA K
GREEN |
Investigative |
377.24 |
11/3/2015 |
PAULA K
GREEN |
Investigative |
1,018.96 |
11/3/2015 |
PAULA
LANDRY |
Child Care |
60.00 |
11/3/2015 |
PAXVAX
INC |
Medical
Supplies |
1,800.00 |
11/3/2015 |
PAYFLEX
SYSTEMS USA INC |
Medical Admn
Fees |
922.00 |
11/3/2015 |
PAYFLEX
SYSTEMS USA INC |
Medical Admn
Fees |
3,295.95 |
11/3/2015 |
PDA
-PROPERTY DAMAGE APPRAISERS INC |
Professional
Service |
102.50 |
11/3/2015 |
PEACHTREE
WEST HOTEL LLC |
Travel |
166.24 |
11/3/2015 |
PEACHTREE
WEST HOTEL LLC |
Travel |
166.24 |
11/3/2015 |
PEDRO
CISNEROS |
Counsel
Fees-Juv |
200.00 |
11/3/2015 |
PERKIN
ELMER GENETICS INC |
Professional
Service |
50.00 |
11/3/2015 |
Perry
Leon Sherwood |
Education |
90.93 |
11/3/2015 |
PETERSON'S
AUTOMOTIVE SERVICE INC |
Central Garage
Inv |
39.50 |
11/3/2015 |
PHENOMENEX,
INC. |
Lab Supplies |
11,040.00 |
11/3/2015 |
PHENOVA
INC |
Lab Supplies |
244.04 |
11/3/2015 |
PHILLIP
S BARKER |
Travel |
50.40 |
11/3/2015 |
PHILLIPS
LAWN SPRINKLER CO |
Landscaping
Expense |
186.13 |
11/3/2015 |
PHILLIPS
LAWN SPRINKLER CO |
Landscaping
Expense |
1,729.95 |
11/3/2015 |
PITNEY
BOWES GLOBAL FINANCIAL |
Equipment
Rentals |
48.00 |
11/3/2015 |
PITNEY
BOWES GLOBAL FINANCIAL |
Equipment
Rentals |
96.00 |
11/3/2015 |
PITNEY
BOWES INC |
Equipment
Maint |
308.00 |
11/3/2015 |
PITNEY
BOWES INC |
Equipment
Maint |
310.00 |
11/3/2015 |
PITNEY
BOWES INC |
Equipment
Maint |
336.00 |
11/3/2015 |
PITNEY
BOWES INC |
Equipment
Maint |
516.00 |
11/3/2015 |
PITNEY
BOWES INC |
Equipment
Maint |
516.00 |
11/3/2015 |
PITNEY
BOWES INC |
Equipment
Maint |
1,234.00 |
11/3/2015 |
PITNEY
BOWES INC |
Equipment
Maint |
1,234.00 |
11/3/2015 |
PITNEY
BOWES INC |
Equipment
Maint |
3,739.32 |
11/3/2015 |
PITNEY
BOWES INC |
Equipment
Maint |
5,929.00 |
11/3/2015 |
PLANO
OFFICE SUPPLY CO |
Non-Track
Equipment |
924.30 |
11/3/2015 |
PLANO
OFFICE SUPPLY CO |
Non-Track
Equipment |
924.30 |
11/3/2015 |
PML
INTERPRETING & TRANSLATIONS INC |
Interpreter
Fees |
211.25 |
11/3/2015 |
POLLOCK
PAPER DISTRIBUTORS |
Supplies |
293.20 |
11/3/2015 |
POLLOCK
PAPER DISTRIBUTORS |
Sheriff
Inventory |
17,592.00 |
11/3/2015 |
PRESIDIO
NETWORKED SOLUTIONS |
Professional
Service |
9,250.00 |
11/3/2015 |
PRESIDIO
NETWORKED SOLUTIONS |
Professional
Service |
29,140.00 |
11/3/2015 |
PRINTGLOBE
INC |
Supplies |
804.60 |
11/3/2015 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal
Service |
78.86 |
11/3/2015 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal
Service |
144.18 |
11/3/2015 |
PRUDENTIAL
INSURANCE CO OF AMERICA |
L T Health
Care |
5,550.94 |
11/3/2015 |
QIAGEN
INC |
Lab Supplies |
4,688.49 |
11/3/2015 |
QUEST
DIAGNOSTICS INC |
Laboratory
Costs |
58.80 |
11/3/2015 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
88.05 |
11/3/2015 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
164.25 |
11/3/2015 |
QUEST
DIAGNOSTICS INC |
Laboratory
Costs |
246.02 |
11/3/2015 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
270.25 |
11/3/2015 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
613.45 |
11/3/2015 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
2,929.07 |
11/3/2015 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
3,896.12 |
11/3/2015 |
R B
EVERETT AND COMPANY |
Parts and
Supplies |
1,242.40 |
11/3/2015 |
R D
SHEET METAL INC |
Building
Maintenance |
1,312.00 |
11/3/2015 |
R
MAUREEN TOLBERT |
Counsel
Fees-Courts |
500.00 |
11/3/2015 |
R
MAUREEN TOLBERT |
Counsel
Fees-Courts |
1,000.00 |
11/3/2015 |
RACHEL
CHANDLER |
Clothing |
200.00 |
11/3/2015 |
RACHEL
CONSTANTINESCU |
Clothing |
600.00 |
11/3/2015 |
RADIOLOGY
ASSOCIATES OF NORTH TEXAS |
Professional
Service |
34.00 |
11/3/2015 |
RADIOLOGY
ASSOCIATES OF NORTH TEXAS |
Medical
Services |
138.00 |
11/3/2015 |
RAININ
INSTRUMENT LLC |
Lab Supplies |
3,210.00 |
11/3/2015 |
Ramoral
K Lockhart |
Transportation |
14.71 |
11/3/2015 |
Randall
C Renois |
Education |
38.20 |
11/3/2015 |
RANDY W
BOWERS |
Counsel
Fees-Courts |
550.00 |
11/3/2015 |
RAUL
NEVAREZ |
Counsel
Fees-Courts |
433.75 |
11/3/2015 |
RAUL
NEVAREZ |
Counsel Fees -
CPS |
837.50 |
11/3/2015 |
RAY
HALL JR |
Counsel
Fees-Juv |
300.00 |
11/3/2015 |
RAY
HALL JR |
Counsel
Fees-Juv |
300.00 |
11/3/2015 |
RAYMOND
DANIEL PC |
Counsel
Fees-Juv |
100.00 |
11/3/2015 |
RAYMOND
DANIEL PC |
Counsel Fees -
CPS |
200.00 |
11/3/2015 |
Rebecca
L Grassl-Petersen |
Education |
300.00 |
11/3/2015 |
Rebecca
L Grassl-Petersen |
Travel |
485.45 |
11/3/2015 |
RECEPT
PHARMACY LP |
Medical
Supplies |
190.00 |
11/3/2015 |
RECEPT
PHARMACY LP |
Medical
Supplies |
318.00 |
11/3/2015 |
RECEPT
PHARMACY LP |
Medical
Supplies |
577.22 |
11/3/2015 |
RECEPT
PHARMACY LP |
Medical
Supplies |
1,095.78 |
11/3/2015 |
RECOVERY
HEALTHCARE CORPORATION |
Electronic
Monitor'g |
1,908.00 |
11/3/2015 |
RED DOG
STUDIOS |
Clothing |
59.96 |
11/3/2015 |
RED THE
UNIFORM TAILOR |
Clothing |
234.01 |
11/3/2015 |
RED THE
UNIFORM TAILOR |
Clothing |
558.86 |
11/3/2015 |
RED THE
UNIFORM TAILOR |
Clothing |
776.24 |
11/3/2015 |
REEVES
LAW CENTER |
Counsel Fees -
CPS |
100.00 |
11/3/2015 |
RENAISSANCE
AUSTIN HOTEL |
Travel |
465.75 |
11/3/2015 |
RENAISSANCE
AUSTIN HOTEL |
Travel |
465.75 |
11/3/2015 |
RENAISSANCE
AUSTIN HOTEL |
Travel |
465.75 |
11/3/2015 |
RENAISSANCE
PHOENIX DOWNTOWN |
Prepaid -
Travel |
507.46 |
11/3/2015 |
RENEE A
SANCHEZ |
Counsel Fees -
CPS |
300.00 |
11/3/2015 |
REPORTING
SYSTEMS INC |
Software
Maint/Licen |
1,788.00 |
11/3/2015 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
42.36 |
11/3/2015 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
215.95 |
11/3/2015 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
346.40 |
11/3/2015 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
346.40 |
11/3/2015 |
RETAIL
COMMERCIAL SPECIALTY |
Non-Track
Const/Bldg |
1,052.80 |
11/3/2015 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
487.76 |
11/3/2015 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
4,104.52 |
11/3/2015 |
RHODE
ISLAND HOSPITAL |
Professional
Service |
400.00 |
11/3/2015 |
RICHARD
A HENDERSON PC |
Counsel
Fees-Courts |
250.00 |
11/3/2015 |
RICHARD
A HENDERSON PC |
Counsel
Fees-Courts |
1,095.00 |
11/3/2015 |
RICHARD
C KLINE |
Counsel
Fees-Courts |
218.75 |
11/3/2015 |
RICHARD
C KLINE |
Counsel
Fees-Courts |
297.50 |
11/3/2015 |
RICHARD
C KLINE |
Counsel
Fees-Courts |
350.00 |
11/3/2015 |
RICHARD
GLADSTONE |
Counsel
Fees-Juv |
200.00 |
11/3/2015 |
RICK
BOUCHER INC |
Building
Maintenance |
991.01 |
11/3/2015 |
RIMAGE
CORPORATION |
Supplies |
315.55 |
11/3/2015 |
RND
MEDICAL SUPPLIES INC |
Medical
Supplies |
136.00 |
11/3/2015 |
Robert
A Berndt |
Education |
232.72 |
11/3/2015 |
Robert
D Browder |
Education |
295.00 |
11/3/2015 |
ROBERT
D DORAN |
Education |
85.00 |
11/3/2015 |
ROBERT
KEITH GILL |
Counsel
Fees-Courts |
562.50 |
11/3/2015 |
ROBERT
KEITH GILL |
Counsel
Fees-Courts |
640.00 |
11/3/2015 |
ROBERT
KEITH GILL |
Counsel
Fees-Courts |
680.00 |
11/3/2015 |
ROBINSON
& SMART PC |
Counsel
Fees-Courts |
250.00 |
11/3/2015 |
ROBINSON
& SMART PC |
Counsel
Fees-Courts |
400.00 |
11/3/2015 |
ROBINSON
& SMART PC |
Counsel Fees -
CPS |
1,412.96 |
11/3/2015 |
ROSALIND
MILLER |
Clothing |
56.19 |
11/3/2015 |
ROSE
ANNA SALINAS |
Counsel
Fees-Courts |
800.00 |
11/3/2015 |
Roy C
Brooks |
Education |
465.64 |
11/3/2015 |
RUGBY
IPD CORP |
Building
Maintenance |
588.80 |
11/3/2015 |
RUSH
TRUCK CENTERS OF TEXAS LP |
Non-Track
Equipment |
3,500.00 |
11/3/2015 |
RUSSELL
FEED INC |
Canine Expense |
51.99 |
11/3/2015 |
RUSSELL
FEED INC |
Canine Expense |
51.99 |
11/3/2015 |
RUSSELL
FEED INC |
Canine Expense |
191.85 |
11/3/2015 |
RYAN W
HARDY |
Counsel
Fees-Courts |
300.00 |
11/3/2015 |
SABRINA
FRANKLIN |
Clothing |
200.00 |
11/3/2015 |
SABRINA
J SABIN |
Counsel
Fees-Courts |
300.00 |
11/3/2015 |
SAFARILAND
LLC |
Supplies |
629.83 |
11/3/2015 |
SAFETY
ZONE SPECIALISTS INC |
Road Signs |
931.00 |
11/3/2015 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
500.00 |
11/3/2015 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
1,500.00 |
11/3/2015 |
SAMUEL
R TERRY |
Counsel
Fees-Courts |
125.00 |
11/3/2015 |
SANOFI
PASTEUR INC |
Medical
Supplies |
2,552.79 |
11/3/2015 |
SANOFI
PASTEUR INC |
Medical
Supplies |
4,572.86 |
11/3/2015 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
3,390.00 |
11/3/2015 |
SARAH
ELIZABETH ROBBINS |
Counsel
Fees-Courts |
900.00 |
11/3/2015 |
SARHA
KNAPP |
Clothing |
225.00 |
11/3/2015 |
SCHOOL
HEALTH CORPORATION |
Building
Maintenance |
1,479.75 |
11/3/2015 |
SCHOOLER
AUTOMOTIVE |
Parts and
Supplies |
116.68 |
11/3/2015 |
SCHOOLER
AUTOMOTIVE |
Central Garage
Inv |
1,525.53 |
11/3/2015 |
SCOTT
BROWN |
Counsel
Fees-Courts |
1,700.00 |
11/3/2015 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
137.50 |
11/3/2015 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
650.00 |
11/3/2015 |
SEARCHPROS
STAFFING LLC |
Contract Labor |
523.60 |
11/3/2015 |
SEARCHPROS
STAFFING LLC |
Contract Labor |
632.00 |
11/3/2015 |
SERGIO
MARTINEZ |
Court Visitor |
21.84 |
11/3/2015 |
SERGIO
MARTINEZ |
Other Payable |
149.52 |
11/3/2015 |
SHABON
YOKOCHI |
Clothing |
167.05 |
11/3/2015 |
SHAMROCK
PEST CONTROL INC |
Pest Control
Service |
25.00 |
11/3/2015 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Juv |
300.00 |
11/3/2015 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
420.00 |
11/3/2015 |
Sharon
C Bettes |
Education |
360.76 |
11/3/2015 |
SHARON
E GIRAUD PLLC |
Counsel Fees -
CPS |
200.00 |
11/3/2015 |
SHARON
R BOCK, CLERK & COMPTROLLER |
Cert
Copies/Trans |
21.00 |
11/3/2015 |
SHARON
R RODRIGUEZ |
Professional
Service |
3,948.80 |
11/3/2015 |
SHAWN
PASCHALL |
Counsel
Fees-Courts |
15.00 |
11/3/2015 |
SHAWN
PASCHALL |
Counsel
Fees-Courts |
252.50 |
11/3/2015 |
SHAWN
PASCHALL |
Counsel
Fees-Courts |
550.00 |
11/3/2015 |
SHAWN
PASCHALL |
Counsel
Fees-Courts |
910.00 |
11/3/2015 |
SHAWN
PASCHALL |
Counsel
Fees-Courts |
2,400.00 |
11/3/2015 |
SHEILA
RANDOLPH |
Counsel
Fees-Courts |
100.00 |
11/3/2015 |
SHEILA
RANDOLPH |
Counsel
Fees-Courts |
500.00 |
11/3/2015 |
SHEILA
RANDOLPH |
Counsel
Fees-Courts |
693.75 |
11/3/2015 |
SHERRY
R ARMSTRONG |
Counsel
Fees-Juv |
300.00 |
11/3/2015 |
SHI
GOVERNMENT SOLUTIONS INC |
Software
Maint/Licen |
2,321.00 |
11/3/2015 |
SID W
SHAPIRO |
Counsel Fees -
CPS |
100.00 |
11/3/2015 |
SIGNTX
SIGNS & GRAPHICS INC |
Building
Maintenance |
1,020.00 |
11/3/2015 |
SIRCHIE
FINGER PRINT LABORATORIES |
Supplies |
52.78 |
11/3/2015 |
SIRCHIE
FINGER PRINT LABORATORIES |
Supplies |
65.83 |
11/3/2015 |
SONOROUS
TWO |
Education |
365.04 |
11/3/2015 |
SOUTHERN
COMPUTER WAREHOUSE |
Supplies |
(45.20) |
11/3/2015 |
SOUTHERN
COMPUTER WAREHOUSE |
Supplies |
72.79 |
11/3/2015 |
SOUTHERN
COMPUTER WAREHOUSE |
Supplies |
218.37 |
11/3/2015 |
SOUTHERN
COMPUTER WAREHOUSE |
Supplies |
218.37 |
11/3/2015 |
SOUTHERN
COMPUTER WAREHOUSE |
Supplies |
218.37 |
11/3/2015 |
SOUTHERN
COMPUTER WAREHOUSE |
Supplies |
1,557.60 |
11/3/2015 |
SOUTHERN
TIRE MART LLC |
Parts and
Supplies |
78.48 |
11/3/2015 |
SOUTHWEST
X-RAY COMPANY |
Lab Equip
Mainten |
15,250.00 |
11/3/2015 |
SPOK
INC |
Pager /
Blackberry |
2.00 |
11/3/2015 |
SPOK
INC |
Pager /
Blackberry |
4.00 |
11/3/2015 |
SPOK
INC |
Pager /
Blackberry |
25.00 |
11/3/2015 |
SPOK
INC |
Pager /
Blackberry |
316.50 |
11/3/2015 |
SPOKANE
COUNTY SHERIFFS OFFICE |
Court Costs |
80.70 |
11/3/2015 |
STANBIO |
Supplies |
9,600.00 |
11/3/2015 |
STANDARD
INSURANCE COMPANY |
Long Term
Disability |
38,340.29 |
11/3/2015 |
STAPLES
ADVANTAGE |
Supplies |
2.34 |
11/3/2015 |
STAPLES
ADVANTAGE |
Supplies |
2.57 |
11/3/2015 |
STAPLES
ADVANTAGE |
Supplies |
2.68 |
11/3/2015 |
STAPLES
ADVANTAGE |
Supplies |
5.17 |
11/3/2015 |
STAPLES
ADVANTAGE |
Supplies |
6.66 |
11/3/2015 |
STAPLES
ADVANTAGE |
Supplies |
7.32 |
11/3/2015 |
STAPLES
ADVANTAGE |
Supplies |
8.63 |
11/3/2015 |
STAPLES
ADVANTAGE |
Supplies |
8.93 |
11/3/2015 |
STAPLES
ADVANTAGE |
Supplies |
11.62 |
11/3/2015 |
STAPLES
ADVANTAGE |
Supplies |
12.18 |
11/3/2015 |
STAPLES
ADVANTAGE |
Supplies |
14.05 |
11/3/2015 |
STAPLES
ADVANTAGE |
Supplies |
19.96 |
11/3/2015 |
STAPLES
ADVANTAGE |
Supplies |
22.79 |
11/3/2015 |
STAPLES
ADVANTAGE |
Supplies |
23.43 |
11/3/2015 |
STAPLES
ADVANTAGE |
Supplies |
25.56 |
11/3/2015 |
STAPLES
ADVANTAGE |
County
Projects |
26.79 |
11/3/2015 |
STAPLES
ADVANTAGE |
Supplies |
26.95 |
11/3/2015 |
STAPLES
ADVANTAGE |
Supplies |
27.43 |
11/3/2015 |
STAPLES
ADVANTAGE |
Supplies |
28.75 |
11/3/2015 |
STAPLES
ADVANTAGE |
Supplies |
29.74 |
11/3/2015 |
STAPLES
ADVANTAGE |
Supplies |
33.00 |
11/3/2015 |
STAPLES
ADVANTAGE |
Supplies |
33.16 |
11/3/2015 |
STAPLES
ADVANTAGE |
Supplies |
33.77 |
11/3/2015 |
STAPLES
ADVANTAGE |
Supplies |
36.08 |
11/3/2015 |
STAPLES
ADVANTAGE |
Supplies |
36.70 |
11/3/2015 |
STAPLES
ADVANTAGE |
Supplies |
37.00 |
11/3/2015 |
STAPLES
ADVANTAGE |
Supplies |
37.40 |
11/3/2015 |
STAPLES
ADVANTAGE |
Supplies |
38.38 |
11/3/2015 |
STAPLES
ADVANTAGE |
Supplies |
39.16 |
11/3/2015 |
STAPLES
ADVANTAGE |
Supplies |
39.72 |
11/3/2015 |
STAPLES
ADVANTAGE |
Supplies |
39.95 |
11/3/2015 |
STAPLES
ADVANTAGE |
Supplies |
40.12 |
11/3/2015 |
STAPLES
ADVANTAGE |
Supplies |
43.28 |
11/3/2015 |
STAPLES
ADVANTAGE |
Supplies |
48.02 |
11/3/2015 |
STAPLES
ADVANTAGE |
Supplies |
50.48 |
11/3/2015 |
STAPLES
ADVANTAGE |
Supplies |
52.80 |
11/3/2015 |
STAPLES
ADVANTAGE |
Supplies |
53.43 |
11/3/2015 |
STAPLES
ADVANTAGE |
Supplies |
55.07 |
11/3/2015 |
STAPLES
ADVANTAGE |
Supplies |
55.62 |
11/3/2015 |
STAPLES
ADVANTAGE |
Supplies |
57.66 |
11/3/2015 |
STAPLES
ADVANTAGE |
Supplies |
59.59 |
11/3/2015 |
STAPLES
ADVANTAGE |
Supplies |
60.05 |
11/3/2015 |
STAPLES
ADVANTAGE |
Supplies |
61.08 |
11/3/2015 |
STAPLES
ADVANTAGE |
Supplies |
63.14 |
11/3/2015 |
STAPLES
ADVANTAGE |
Supplies |
64.32 |
11/3/2015 |
STAPLES
ADVANTAGE |
Supplies |
71.46 |
11/3/2015 |
STAPLES
ADVANTAGE |
Supplies |
71.80 |
11/3/2015 |
STAPLES
ADVANTAGE |
Supplies |
75.32 |
11/3/2015 |
STAPLES
ADVANTAGE |
Supplies |
79.99 |
11/3/2015 |
STAPLES
ADVANTAGE |
Supplies |
80.22 |
11/3/2015 |
STAPLES
ADVANTAGE |
Supplies |
82.14 |
11/3/2015 |
STAPLES
ADVANTAGE |
Supplies |
82.85 |
11/3/2015 |
STAPLES
ADVANTAGE |
Supplies |
82.97 |
11/3/2015 |
STAPLES
ADVANTAGE |
Supplies |
83.24 |
11/3/2015 |
STAPLES
ADVANTAGE |
Supplies |
84.84 |
11/3/2015 |
STAPLES
ADVANTAGE |
Supplies |
87.40 |
11/3/2015 |
STAPLES
ADVANTAGE |
Supplies |
89.58 |
11/3/2015 |
STAPLES
ADVANTAGE |
Supplies |
89.60 |
11/3/2015 |
STAPLES
ADVANTAGE |
Supplies |
90.56 |
11/3/2015 |
STAPLES
ADVANTAGE |
Supplies |
91.46 |
11/3/2015 |
STAPLES
ADVANTAGE |
Supplies |
93.18 |
11/3/2015 |
STAPLES
ADVANTAGE |
Supplies |
96.25 |
11/3/2015 |
STAPLES
ADVANTAGE |
Supplies |
98.95 |
11/3/2015 |
STAPLES
ADVANTAGE |
Supplies |
102.17 |
11/3/2015 |
STAPLES
ADVANTAGE |
Supplies |
112.05 |
11/3/2015 |
STAPLES
ADVANTAGE |
Supplies |
112.24 |
11/3/2015 |
STAPLES
ADVANTAGE |
Supplies |
112.34 |
11/3/2015 |
STAPLES
ADVANTAGE |
Supplies |
118.63 |
11/3/2015 |
STAPLES
ADVANTAGE |
Supplies |
118.64 |
11/3/2015 |
STAPLES
ADVANTAGE |
Supplies |
127.40 |
11/3/2015 |
STAPLES
ADVANTAGE |
Supplies |
139.36 |
11/3/2015 |
STAPLES
ADVANTAGE |
Sheriff
Inventory |
143.24 |
11/3/2015 |
STAPLES
ADVANTAGE |
Supplies |
155.03 |
11/3/2015 |
STAPLES
ADVANTAGE |
Supplies |
168.64 |
11/3/2015 |
STAPLES
ADVANTAGE |
Supplies |
177.45 |
11/3/2015 |
STAPLES
ADVANTAGE |
Supplies |
179.26 |
11/3/2015 |
STAPLES
ADVANTAGE |
Supplies |
196.40 |
11/3/2015 |
STAPLES
ADVANTAGE |
Supplies |
197.36 |
11/3/2015 |
STAPLES
ADVANTAGE |
Supplies |
201.89 |
11/3/2015 |
STAPLES
ADVANTAGE |
Supplies |
231.84 |
11/3/2015 |
STAPLES
ADVANTAGE |
Supplies |
232.40 |
11/3/2015 |
STAPLES
ADVANTAGE |
Supplies |
251.46 |
11/3/2015 |
STAPLES
ADVANTAGE |
Non-Track
Equipment |
256.35 |
11/3/2015 |
STAPLES
ADVANTAGE |
Supplies |
266.68 |
11/3/2015 |
STAPLES
ADVANTAGE |
Lab Supplies |
270.20 |
11/3/2015 |
STAPLES
ADVANTAGE |
Supplies |
287.88 |
11/3/2015 |
STAPLES
ADVANTAGE |
Supplies |
291.96 |
11/3/2015 |
STAPLES
ADVANTAGE |
Supplies |
296.86 |
11/3/2015 |
STAPLES
ADVANTAGE |
Supplies |
305.09 |
11/3/2015 |
STAPLES
ADVANTAGE |
Supplies |
307.78 |
11/3/2015 |
STAPLES
ADVANTAGE |
Supplies |
558.27 |
11/3/2015 |
STAPLES
ADVANTAGE |
County
Projects |
672.92 |
11/3/2015 |
STAPLES
ADVANTAGE |
Supplies |
841.48 |
11/3/2015 |
STAPLES
ADVANTAGE |
Supplies |
893.71 |
11/3/2015 |
STAPLES
ADVANTAGE |
Supplies |
1,012.24 |
11/3/2015 |
STAPLES
ADVANTAGE |
Shrff
Commissary Inv |
1,072.80 |
11/3/2015 |
STAPLES
ADVANTAGE |
Capital Outlay
Low V |
1,912.49 |
11/3/2015 |
STAPLES
ADVANTAGE |
Non-Track
Equipment |
5,512.50 |
11/3/2015 |
STATLAB
MEDICAL PRODUCTS |
Lab Supplies |
426.00 |
11/3/2015 |
STEFFANIE
STRAWBRIDGE |
Medical
Services |
480.00 |
11/3/2015 |
STEIN
SERVICE & SUPPLY LLC |
Computer
Supplies |
566.97 |
11/3/2015 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
137.50 |
11/3/2015 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
600.00 |
11/3/2015 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
1,700.00 |
11/3/2015 |
STEPHEN
D HANDY PLLC |
Counsel
Fees-Courts |
163.75 |
11/3/2015 |
STEPHEN
D HANDY PLLC |
Counsel
Fees-Courts |
175.00 |
11/3/2015 |
STEPHEN
D HANDY PLLC |
Counsel
Fees-Courts |
567.50 |
11/3/2015 |
Stephen
R Turner |
Travel |
445.76 |
11/3/2015 |
STREAM
ENERGY |
Utility
Assistance |
93.34 |
11/3/2015 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
158.85 |
11/3/2015 |
SUMMUS
INDUSTRIES INC |
Non-Track
Equipment |
304.17 |
11/3/2015 |
SUPPLYWORKS |
Sheriff
Inventory |
(39.00) |
11/3/2015 |
SUPPLYWORKS |
Kitchen
Maintenance |
89.99 |
11/3/2015 |
SUPPLYWORKS |
Sheriff
Inventory |
423.60 |
11/3/2015 |
SUPPLYWORKS |
Custodian
Supplies |
444.00 |
11/3/2015 |
TACA -
TAX ASSESSOR COLLECTOR ASSOC |
Dues |
40.00 |
11/3/2015 |
TACA -
TAX ASSESSOR COLLECTOR ASSOC |
Dues |
40.00 |
11/3/2015 |
TACA -
TAX ASSESSOR COLLECTOR ASSOC |
Dues |
40.00 |
11/3/2015 |
TACA -
TAX ASSESSOR COLLECTOR ASSOC |
Dues |
40.00 |
11/3/2015 |
TACA -
TAX ASSESSOR COLLECTOR ASSOC |
Dues |
40.00 |
11/3/2015 |
TACA -
TAX ASSESSOR COLLECTOR ASSOC |
Dues |
40.00 |
11/3/2015 |
TACA -
TAX ASSESSOR COLLECTOR ASSOC |
Dues |
40.00 |
11/3/2015 |
TACA -
TAX ASSESSOR COLLECTOR ASSOC |
Dues |
40.00 |
11/3/2015 |
TACA -
TAX ASSESSOR COLLECTOR ASSOC |
Dues |
40.00 |
11/3/2015 |
TACA -
TAX ASSESSOR COLLECTOR ASSOC |
Dues |
40.00 |
11/3/2015 |
TACA -
TAX ASSESSOR COLLECTOR ASSOC |
Dues |
40.00 |
11/3/2015 |
TACA -
TAX ASSESSOR COLLECTOR ASSOC |
Dues |
40.00 |
11/3/2015 |
TACA -
TAX ASSESSOR COLLECTOR ASSOC |
Dues |
40.00 |
11/3/2015 |
TACA -
TAX ASSESSOR COLLECTOR ASSOC |
Dues |
40.00 |
11/3/2015 |
TACA -
TAX ASSESSOR COLLECTOR ASSOC |
Dues |
40.00 |
11/3/2015 |
TACA -
TAX ASSESSOR COLLECTOR ASSOC |
Dues |
40.00 |
11/3/2015 |
TACA -
TAX ASSESSOR COLLECTOR ASSOC |
Dues |
40.00 |
11/3/2015 |
TACA -
TAX ASSESSOR COLLECTOR ASSOC |
Dues |
40.00 |
11/3/2015 |
TACA -
TAX ASSESSOR COLLECTOR ASSOC |
Dues |
40.00 |
11/3/2015 |
TACA -
TAX ASSESSOR COLLECTOR ASSOC |
Dues |
40.00 |
11/3/2015 |
TACA -
TAX ASSESSOR COLLECTOR ASSOC |
Dues |
40.00 |
11/3/2015 |
TACA -
TAX ASSESSOR COLLECTOR ASSOC |
Dues |
40.00 |
11/3/2015 |
TACA -
TAX ASSESSOR COLLECTOR ASSOC |
Dues |
85.00 |
11/3/2015 |
TAHN -
TEXAS ASSOCIATION OF |
Education |
350.00 |
11/3/2015 |
TANJALYN
JUSTICE |
Relative
Assistance |
600.00 |
11/3/2015 |
TARA V
KERSH |
Counsel Fees -
CPS |
100.00 |
11/3/2015 |
TARA V
KERSH |
Cnsl Fees-Fam
Drg Ct |
150.00 |
11/3/2015 |
TARRANT
COUNTY DISTRICT CLERK |
Court Costs |
313.00 |
11/3/2015 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
13,401.33 |
11/3/2015 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
24,707.28 |
11/3/2015 |
TARRANT
COUNTY SHERIFF |
Travel |
811.26 |
11/3/2015 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Law Books |
850.00 |
11/3/2015 |
TERESA CARTER |
Clothing |
125.91 |
11/3/2015 |
Teresa
J Bates |
Travel |
120.00 |
11/3/2015 |
TERI
LYNNE WORKMAN |
Professional
Service |
197.44 |
11/3/2015 |
TERRACON
CONSULTANTS INC |
Professional
Service |
1,500.00 |
11/3/2015 |
TERRY
BRADSHAW |
Reporter's
Records |
236.60 |
11/3/2015 |
TEXAS
A&M AGRILIFE EXTENSION SRVC |
Education |
80.00 |
11/3/2015 |
TEXAS
ALLOYS & TOOL COMPANY |
Building
Maintenance |
610.00 |
11/3/2015 |
TEXAS
ASSOC OF ASSESSING OFFICERS |
Dues |
125.00 |
11/3/2015 |
TEXAS
ASSOCIATION OF ELECTIONS |
Education |
82.50 |
11/3/2015 |
TEXAS
ASSOCIATION OF ELECTIONS |
Education |
82.50 |
11/3/2015 |
TEXAS
ASSOCIATION OF ELECTIONS |
Education |
82.50 |
11/3/2015 |
TEXAS
CONFERENCE OF URBAN COUNTIES |
Education |
390.00 |
11/3/2015 |
TEXAS
CONFERENCE OF URBAN COUNTIES |
Education |
390.00 |
11/3/2015 |
TEXAS
CONFERENCE OF URBAN COUNTIES |
Professional
Service |
148,972.75 |
11/3/2015 |
TEXAS
DEPT OF CRIMINAL JUSTICE |
Sheriff
Inventory |
522.58 |
11/3/2015 |
TEXAS
DEPT OF PUBLIC SAFETY |
Computer
Services |
76.00 |
11/3/2015 |
TEXAS
POLICE ASSOCIATION |
Education |
295.00 |
11/3/2015 |
TEXAS
POLICE ASSOCIATION |
Education |
295.00 |
11/3/2015 |
TEXAS
STATE UNIVERSITY |
Education |
150.00 |
11/3/2015 |
THE
BARROWS FIRM PC |
Cnsl Fees-Fam
Drg Ct |
100.00 |
11/3/2015 |
THE
BARROWS FIRM PC |
Cnsl Fees-Fam
Drg Ct |
100.00 |
11/3/2015 |
THE
BARROWS FIRM PC |
Counsel Fees -
CPS |
200.00 |
11/3/2015 |
THE
BARROWS FIRM PC |
Counsel
Fees-Courts |
375.00 |
11/3/2015 |
THE
BARROWS FIRM PC |
Counsel
Fees-Courts |
375.00 |
11/3/2015 |
THE
BARROWS FIRM PC |
Counsel
Fees-Courts |
500.00 |
11/3/2015 |
THE
BARROWS FIRM PC |
Counsel
Fees-Courts |
800.00 |
11/3/2015 |
THE
BARROWS FIRM PC |
Counsel Fees -
CPS |
2,455.00 |
11/3/2015 |
THE
DECKER LAW FIRM PC |
Counsel Fees -
CPS |
100.00 |
11/3/2015 |
THE
HAMPTON LAW FIRM PLLC |
Counsel
Fees-Courts |
475.00 |
11/3/2015 |
THE
HUSTON FIRM PC |
Counsel
Fees-Courts |
320.00 |
11/3/2015 |
THE
HUSTON FIRM PC |
Counsel
Fees-Courts |
450.00 |
11/3/2015 |
THE
HUSTON FIRM PC |
Counsel
Fees-Courts |
9,070.00 |
11/3/2015 |
THE LAW
OFFICE OF WILLIAM D PRUETT |
Counsel Fees -
CPS |
577.06 |
11/3/2015 |
THE
OWENS LAW FIRM PLLC |
Counsel
Fees-Courts |
450.00 |
11/3/2015 |
THE
OWENS LAW FIRM PLLC |
Counsel
Fees-Courts |
800.00 |
11/3/2015 |
THE
SALVATION ARMY |
Subrecipient
Service |
19,747.00 |
11/3/2015 |
THE
SALVATION ARMY |
Subrecipient
Service |
36,016.84 |
11/3/2015 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
75.48 |
11/3/2015 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
314.40 |
11/3/2015 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
1,177.46 |
11/3/2015 |
THE
SHERWIN-WILLIAMS COMPANY |
Support Serv
Supply |
1,589.21 |
11/3/2015 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
2,107.96 |
11/3/2015 |
THE
SHERWIN-WILLIAMS COMPANY |
Parts and
Supplies |
2,780.64 |
11/3/2015 |
THE
SOURCE FOR PUBLICDATA LP |
Professional
Service |
250.00 |
11/3/2015 |
THE
SPOKEN WORD LLC |
Interpreter
Fees |
130.00 |
11/3/2015 |
THE
SPOKEN WORD LLC |
Interpreter
Fees |
862.96 |
11/3/2015 |
THE
TREE HOUSE INC |
Supplies |
94.29 |
11/3/2015 |
THE
TREE HOUSE INC |
Supplies |
104.00 |
11/3/2015 |
THE
TREE HOUSE INC |
Supplies |
134.00 |
11/3/2015 |
THE
TREE HOUSE INC |
Supplies |
212.00 |
11/3/2015 |
THE
TREE HOUSE INC |
Supplies |
460.00 |
11/3/2015 |
THERMO
ELECTRON NORTH AMERICA LLC |
Lab Equip
Mainten |
59,695.50 |
11/3/2015 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
497.25 |
11/3/2015 |
TIFFANY
DREWRY |
Clothing |
316.28 |
11/3/2015 |
TIM
MOORE |
Counsel
Fees-Courts |
100.00 |
11/3/2015 |
TIM
MOORE |
Counsel
Fees-Courts |
100.00 |
11/3/2015 |
TIM
MOORE |
Counsel
Fees-Courts |
1,600.00 |
11/3/2015 |
TIM
MOORE |
Cnsl Fees-Cap
Murder |
1,850.00 |
11/3/2015 |
TIM
MOORE |
Counsel
Fees-Courts |
2,000.00 |
11/3/2015 |
TIMEMARK
INC |
Field
Equip&Supplies |
249.00 |
11/3/2015 |
Tina C
Smith |
Education |
637.10 |
11/3/2015 |
TOTER
LLC |
Supplies |
2,261.75 |
11/3/2015 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel
Fees-Courts |
400.00 |
11/3/2015 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel
Fees-Courts |
700.00 |
11/3/2015 |
TRAVIS
YOUNG |
Counsel
Fees-Courts |
350.00 |
11/3/2015 |
TRENTON
E GRAY |
Counsel
Fees-Juv |
200.00 |
11/3/2015 |
TRENTON
E GRAY |
Counsel
Fees-Courts |
675.00 |
11/3/2015 |
TRINITY
OAKS ICG LLC |
Rental
Assistance |
677.00 |
11/3/2015 |
TRUCKPRO
INC |
Parts and
Supplies |
2.04 |
11/3/2015 |
TRUCKPRO
INC |
Parts and
Supplies |
573.25 |
11/3/2015 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
230.00 |
11/3/2015 |
TRUGREEN
LANDCARE LLC |
Landscaping
Expense |
3,340.00 |
11/3/2015 |
TUYET
PHAM |
Clothing |
302.65 |
11/3/2015 |
TX
COMMISSION ON ENVIRONMENTAL QLTY |
Lab
Accreditation |
755.00 |
11/3/2015 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
213.71 |
11/3/2015 |
ULINE
INC |
Supplies |
11.02 |
11/3/2015 |
UNION
GOSPEL MISSION |
Other Payable |
357.00 |
11/3/2015 |
UNITED
DENTAL CARE OF TEXAS INC |
DMO Premiums |
5,409.85 |
11/3/2015 |
UNITED
DENTAL CARE OF TEXAS INC |
DMO Premiums |
31,056.08 |
11/3/2015 |
UNITED
HEALTHCARE INSURANCE COMPANY |
Medical Admn
Fees |
17,686.23 |
11/3/2015 |
UNITED
HEALTHCARE INSURANCE COMPANY |
Medical Admn
Fees |
220,759.58 |
11/3/2015 |
UNITED
INTERPRETATION AND |
Interpreter
Fees |
65.00 |
11/3/2015 |
UNITED
INTERPRETATION AND |
Interpreter
Fees |
65.00 |
11/3/2015 |
UNITED
INTERPRETATION AND |
Interpreter
Fees |
97.50 |
11/3/2015 |
UNITED
INTERPRETATION AND |
Interpreter
Fees |
130.00 |
11/3/2015 |
UNITED
INTERPRETATION AND |
Interpreter
Fees |
162.50 |
11/3/2015 |
UNITED
INTERPRETATION AND |
Interpreter
Fees |
260.00 |
11/3/2015 |
UNITED
INTERPRETATION AND |
Interpreter
Fees |
292.50 |
11/3/2015 |
UNITED
RENTALS (NORTH AMERICA) INC |
Building
Maintenance |
352.00 |
11/3/2015 |
UPS/UNITED
PARCEL SERVICE |
Postage |
178.51 |
11/3/2015 |
UPS/UNITED
PARCEL SERVICE |
Postage |
229.83 |
11/3/2015 |
UPS/UNITED
PARCEL SERVICE |
Postage |
231.04 |
11/3/2015 |
US
POSTAL SERVICE |
Postage |
510.00 |
11/3/2015 |
USPS |
Postage |
70,000.00 |
11/3/2015 |
UTAK
LABORATORIES INC |
Lab Supplies |
4,791.65 |
11/3/2015 |
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Courts |
75.00 |
11/3/2015 |
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Courts |
125.00 |
11/3/2015 |
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Courts |
200.00 |
11/3/2015 |
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Courts |
240.00 |
11/3/2015 |
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Courts |
300.00 |
11/3/2015 |
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Courts |
301.25 |
11/3/2015 |
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Courts |
505.00 |
11/3/2015 |
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Courts |
525.00 |
11/3/2015 |
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Courts |
570.00 |
11/3/2015 |
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Courts |
600.00 |
11/3/2015 |
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Courts |
710.00 |
11/3/2015 |
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Courts |
850.00 |
11/3/2015 |
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Courts |
2,070.00 |
11/3/2015 |
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Courts |
5,000.00 |
11/3/2015 |
VENITAH
HENDERSON |
Clothing |
319.87 |
11/3/2015 |
VICKI B
ISAACKS |
Travel |
56.87 |
11/3/2015 |
VICKI E
WILEY |
Cnsl Fees-Fam
Drg Ct |
100.00 |
11/3/2015 |
VICKI E
WILEY |
Counsel Fees -
CPS |
200.00 |
11/3/2015 |
VINCENT
G SPRINKLE |
Travel |
141.00 |
11/3/2015 |
VIOLET
NWOKOYE |
Counsel Fees -
CPS |
100.00 |
11/3/2015 |
VIRGINIA
CARTER |
Counsel
Fees-Juv |
100.00 |
11/3/2015 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
220.85 |
11/3/2015 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
282.96 |
11/3/2015 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
454.57 |
11/3/2015 |
WAK SYC
LLC |
Rental
Assistance |
780.00 |
11/3/2015 |
WALMART |
Clothing |
91.93 |
11/3/2015 |
WALMART
#01-5080 |
Food/Hygiene
Assist |
25.94 |
11/3/2015 |
WALMART
#1801 |
Other Payable |
23.21 |
11/3/2015 |
WALMART
#2978 |
Other Payable |
358.76 |
11/3/2015 |
WALMART
#4509 |
Other Payable |
52.00 |
11/3/2015 |
WALMART
#5312 |
Other Payable |
177.18 |
11/3/2015 |
WALMART
01-3631 |
School
Supplies |
13.71 |
11/3/2015 |
WALMART
01-3631 |
Clothing |
168.68 |
11/3/2015 |
WALT A
CLEVELAND |
Counsel
Fees-Courts |
200.00 |
11/3/2015 |
WALT A
CLEVELAND |
Counsel
Fees-Courts |
256.25 |
11/3/2015 |
WARREN
ST JOHN |
Crim
Appeal-OthrCost |
38.68 |
11/3/2015 |
WARREN
ST JOHN |
Counsel
Fees-Courts |
1,225.00 |
11/3/2015 |
WARREN
ST JOHN |
Cnsl Fees-Crim
Appls |
9,100.00 |
11/3/2015 |
WASTE
PARTNERS OF TEXAS INC |
Disposal
Service |
113.60 |
11/3/2015 |
Wayne
Pollard |
Travel |
60.00 |
11/3/2015 |
WEATHERS
LAW FIRM PC |
Counsel
Fees-Courts |
100.00 |
11/3/2015 |
WEATHERS
LAW FIRM PC |
Counsel
Fees-Courts |
700.00 |
11/3/2015 |
WEST
GROUP |
Computer
Maintenance |
337.49 |
11/3/2015 |
WEST
GROUP |
Educational
Material |
1,848.00 |
11/3/2015 |
WEST
GROUP |
Law Books |
7,636.00 |
11/3/2015 |
WEST
SIDE LANDFILL WM |
Disposal
Service |
139.62 |
11/3/2015 |
WESTERN-BRW
PAPER CO INC |
Supplies |
52.00 |
11/3/2015 |
WESTERN-BRW
PAPER CO INC |
Supplies |
260.00 |
11/3/2015 |
WESTERN-BRW
PAPER CO INC |
Supplies |
988.00 |
11/3/2015 |
WHATEVER!
PROMO AGENCY |
Promotional
Expenses |
33.01 |
11/3/2015 |
WILEY
STACEY MOORING |
Counsel
Fees-Courts |
425.00 |
11/3/2015 |
WILLETT
LAW OFFICE PLLC |
Counsel
Fees-Courts |
337.50 |
11/3/2015 |
WILLETT
LAW OFFICE PLLC |
Counsel
Fees-Courts |
700.00 |
11/3/2015 |
WILLIAM
BRIAN GOZA |
Counsel
Fees-Courts |
1,050.00 |
11/3/2015 |
William
C Riley |
Education |
186.25 |
11/3/2015 |
William
E Olds |
Travel |
60.00 |
11/3/2015 |
WILLIAM
H BILL RAY PC |
Counsel
Fees-Courts |
1,150.00 |
11/3/2015 |
WILLIAM
H BILL RAY PC |
Cnsl Fees-Cap
Murder |
5,250.00 |
11/3/2015 |
WILLIAM
S HARRIS |
Cnsl Fees-Crim
Appls |
2,370.00 |
11/3/2015 |
WINSTON
WATER COOLER LTD |
Building
Maintenance |
724.86 |
11/3/2015 |
WM
BARRY NORMAN |
Psych
Exam/Testimony |
475.00 |
11/3/2015 |
WM
BARRY NORMAN |
Psych
Exam/Testimony |
475.00 |
11/3/2015 |
WM
BARRY NORMAN |
Psych
Exam/Testimony |
475.00 |
11/3/2015 |
WM
BARRY NORMAN |
Psych
Exam/Testimony |
475.00 |
11/3/2015 |
WM
BARRY NORMAN |
Psych
Exam/Testimony |
475.00 |
11/3/2015 |
WM
BARRY NORMAN |
Psych
Exam/Testimony |
950.00 |
11/3/2015 |
XL
PARTS PARTNERSHIP LTD |
Parts and
Supplies |
641.23 |
11/3/2015 |
XPEDX
LLC |
Kitchen
Supplies |
34.65 |
11/3/2015 |
Y
LETICIA SANCHEZ VIGIL |
Interpreter
Fees |
75.00 |
11/3/2015 |
YOUTH
ADVOCATE PROGRAMS INC |
Professional
Service |
1,532.93 |
11/3/2015 |
YOUTH
ADVOCATE PROGRAMS INC |
Professional
Service |
28,655.60 |
11/3/2015 |
YWCA OF
FORT WORTH & TARRANT COUNTY |
Subrecipient
Service |
2,908.92 |
11/3/2015 |
COURT
CLAIMS TOTAL |
|
2,982,029.80 |
|
CLAIMS NOT
REQUIRING COMMISSIONERS COURT APPROVAL* |
FOR THE WEEK
ENDING - NOVEMBER 03, 2015 |
|
Vendor
Name |
Item
Description |
Paid Amount |
Check Date |
AGAPE
BAPTIST CHURCH OF FORT WORTH |
Space Lease
Rental |
75.00 |
11/3/2015 |
ALPHA
INTERNATIONAL SEVENTH-DAY |
Space Lease
Rental |
500.00 |
11/3/2015 |
AMERICAN
PAINT HORSE ASSOCIATION |
Space Lease
Rental |
500.00 |
11/3/2015 |
AMY
LYNN INC |
Space Lease
Rental |
400.00 |
11/3/2015 |
ANTIOCH
MISSIONARY BAPTIST CHURCH |
Space Lease
Rental |
150.00 |
11/3/2015 |
ARLINGTON
FIRST CHURCH OF NAZARENE |
Space Lease
Rental |
250.00 |
11/3/2015 |
ARLINGTON
HEIGHTS CHRISTIAN CHURCH |
Space Lease
Rental |
250.00 |
11/3/2015 |
AZLE
AVENUE BAPTIST CHURCH |
Space Lease
Rental |
400.00 |
11/3/2015 |
BAKER
BOULEVARD CHURCH OF CHRIST |
Space Lease
Rental |
250.00 |
11/3/2015 |
BEAR
CREEK BIBLE CHURCH |
Space Lease
Rental |
500.00 |
11/3/2015 |
BETH
EDEN MISSIONARY BAPTIST CHURCH |
Space Lease
Rental |
500.00 |
11/3/2015 |
BETHEL
UNITED METHODIST CHURCH |
Space Lease
Rental |
300.00 |
11/3/2015 |
BIRCHMAN
BAPTIST CHURCH |
Space Lease
Rental |
100.00 |
11/3/2015 |
BRIGHTER
OUTLOOK INC |
Space Lease
Rental |
500.00 |
11/3/2015 |
CALVARY
BAPTIST CHURCH |
Space Lease
Rental |
200.00 |
11/3/2015 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter
Fees |
500.00 |
11/3/2015 |
CENTER
FOR THERAPEUTIC CHANGE LTD |
O/P Group
Counseling |
19,242.00 |
11/3/2015 |
CHAPEL
CREEK FELLOWSHIP |
Space Lease
Rental |
300.00 |
11/3/2015 |
CHRIST
CATHEDRAL CHURCH |
Space Lease
Rental |
300.00 |
11/3/2015 |
CHRIST
UNITED METHODIST CHURCH |
Space Lease
Rental |
500.00 |
11/3/2015 |
CITY OF
ARLINGTON - ATHLETICS |
Space Lease
Rental |
100.00 |
11/3/2015 |
COMMUNITY
CHRISTIAN CHURCH |
Space Lease
Rental |
400.00 |
11/3/2015 |
CONGREGATION
AHAVATH SHOLOM |
Space Lease
Rental |
190.00 |
11/3/2015 |
CUMMINS-ALLISON
CORP |
Capital Outlay
Low V |
10,050.00 |
11/3/2015 |
CUMMINS-ALLISON
CORP |
Non-Track
Equipment |
2,524.50 |
11/3/2015 |
DAVIS
MEMORIAL UNITED METHODIST |
Space Lease
Rental |
150.00 |
11/3/2015 |
ECKERD
YOUTH ALTERNATIVES INC |
Professional
Service |
11,859.10 |
11/3/2015 |
EDGE
PARK UNITED METH. CHURCH |
Space Lease
Rental |
400.00 |
11/3/2015 |
EL BUEN
PASTOR BAPTIST CHURCH |
Space Lease
Rental |
400.00 |
11/3/2015 |
ELECTION
CENTER INC |
Education |
398.00 |
11/3/2015 |
ELECTION
CENTER INC |
Education |
398.00 |
11/3/2015 |
ELECTION
CENTER INC |
Education |
398.00 |
11/3/2015 |
EVCO
PARTNERS LP |
Supplies |
27.14 |
11/3/2015 |
FAITH
LUTHERAN CHURCH |
Space Lease
Rental |
150.00 |
11/3/2015 |
FIRST
BAPTIST CHURCH OF COLLEYVILLE |
Space Lease
Rental |
500.00 |
11/3/2015 |
FIRST
JEFFERSON UNITARIAN CHUR |
Space Lease
Rental |
200.00 |
11/3/2015 |
FOREST
HILL UNITED METHODIST CHURCH |
Space Lease
Rental |
500.00 |
11/3/2015 |
FORT
WORTH EDUCATION ASSOCIATION |
Space Lease
Rental |
400.00 |
11/3/2015 |
FORT
WORTH HARVEST CHURCH |
Space Lease
Rental |
500.00 |
11/3/2015 |
FORT
WORTH ISD |
Professional
Service |
36,114.93 |
11/3/2015 |
FORT
WORTH PRESBYTERIAN CHURCH |
Space Lease
Rental |
350.00 |
11/3/2015 |
GENESIS
UNITED METHODIST CHURC |
Space Lease
Rental |
400.00 |
11/3/2015 |
Germaine
C Woolridge |
Education |
10.00 |
11/3/2015 |
GOOD
SHEPHERD LUTHERAN CHURCH |
Space Lease
Rental |
400.00 |
11/3/2015 |
GRACE
COMMUNITY CHURCH OF |
Space Lease
Rental |
500.00 |
11/3/2015 |
GRACE
LUTHERAN CHURCH |
Space Lease
Rental |
150.00 |
11/3/2015 |
GREATER
HARVEST CHURCH OF GOD |
Space Lease
Rental |
300.00 |
11/3/2015 |
GREENWAY
CHURCH |
Space Lease
Rental |
200.00 |
11/3/2015 |
HALTOM
CITY LODGE #1889 |
Space Lease
Rental |
200.00 |
11/3/2015 |
HANDLEY
UNITED METHODIST CHURCH INC |
Space Lease
Rental |
400.00 |
11/3/2015 |
HART
INTERCIVIC INC |
Voting
Supplies |
68,757.45 |
11/3/2015 |
HAWAIIAN
PARKS WHITE SETTLEMENT LLC |
Space Lease
Rental |
350.00 |
11/3/2015 |
HELPING
OPEN PEOPLES EYES, INC. |
O/P Group
Counseling |
4,020.00 |
11/3/2015 |
HERITAGE
BAPTIST CHURCH |
Space Lease
Rental |
200.00 |
11/3/2015 |
HILL
TOP CHURCH |
Space Lease
Rental |
350.00 |
11/3/2015 |
HOTEL
360 LTD |
Space Lease
Rental |
325.00 |
11/3/2015 |
HURST
CHRISTIAN CHURCH |
Space Lease
Rental |
100.00 |
11/3/2015 |
IMMANUEL
EVANGELICAL LUTHERAN |
Space Lease
Rental |
125.00 |
11/3/2015 |
JANA
KAY BRAVO |
Litigation
Expense |
75.00 |
11/3/2015 |
KNIGHTS
OF COLUMBUS #4709 |
Space Lease
Rental |
500.00 |
11/3/2015 |
LA
QUINTA MOPAC |
Travel |
250.70 |
11/3/2015 |
LANDMARK
BAPTIST CHURCH |
Space Lease
Rental |
200.00 |
11/3/2015 |
LENA
POPE HOME INC |
O/P Group
Counseling |
3,085.00 |
11/3/2015 |
LENA
POPE HOME INC |
Professional
Service |
4,022.30 |
11/3/2015 |
LIGHT
OF THE WORLD CHURCH |
Space Lease
Rental |
250.00 |
11/3/2015 |
LIVING
WORD OUTREACH |
Space Lease
Rental |
300.00 |
11/3/2015 |
LLOYD
GOSSELINK ROCHELLE & TOWNSEND |
Litigation
Expense |
1,450.00 |
11/3/2015 |
LONESOME
DOVE BAPTIST CHURCH |
Space Lease
Rental |
400.00 |
11/3/2015 |
LOST
CREEK GOLF COURSE |
Space Lease
Rental |
50.00 |
11/3/2015 |
MACEDONIA
MISSIONARY BAPTIST CHURCH |
Space Lease
Rental |
300.00 |
11/3/2015 |
MARIO
RIOS |
Space Lease
Rental |
50.00 |
11/3/2015 |
MHMR OF
TARRANT COUNTY |
Intensiv
Residential |
8,835.00 |
11/3/2015 |
MHMR OF
TARRANT COUNTY |
O/P Group
Counseling |
8,474.00 |
11/3/2015 |
Mr
Dennis W Davidson |
Mileage
Allowance |
101.20 |
11/3/2015 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
6.00 |
11/3/2015 |
NEOPOST
USA INC |
Equipment
Maint |
1,512.00 |
11/3/2015 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maint |
740.95 |
11/3/2015 |
NEW
HOPE BAPTIST CHURCH |
Space Lease
Rental |
150.00 |
11/3/2015 |
NEW
HOPE LUTHERAN CHURCH |
Space Lease
Rental |
300.00 |
11/3/2015 |
NEW
LIFE DEAF FELLOWSHIP |
Space Lease
Rental |
300.00 |
11/3/2015 |
NEW
YORK AVENUE CHURCH OF CHRIST |
Space Lease
Rental |
300.00 |
11/3/2015 |
NOBLE
SOFTWARE GROUP LLC |
Professional
Service |
37,130.50 |
11/3/2015 |
NORTH
PARK BAPTIST CHURCH |
Space Lease
Rental |
475.00 |
11/3/2015 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
19.03 |
11/3/2015 |
NORTHSIDE
CHURCH OFTHE NAZAREN |
Space Lease
Rental |
200.00 |
11/3/2015 |
OMEGA
LABORATORIES INC |
Laboratory
Costs |
6,766.00 |
11/3/2015 |
PANTEGO
BIBLE CHURCH |
Space Lease
Rental |
500.00 |
11/3/2015 |
PILGRIM
REST MISSIONARY BAPTIST |
Space Lease
Rental |
150.00 |
11/3/2015 |
PRINCE
OF PEACE CHURCH |
Space Lease
Rental |
200.00 |
11/3/2015 |
RECOVERY
HEALTHCARE CORPORATION |
O/P Group
Counseling |
524.00 |
11/3/2015 |
RECOVERY
RESOURCE COUNCIL |
O/P Group
Counseling |
2,310.00 |
11/3/2015 |
REDEEMER
BIBLE CHURCH |
Space Lease
Rental |
150.00 |
11/3/2015 |
RESTORATION
FAMILY CHURCH |
Space Lease
Rental |
250.00 |
11/3/2015 |
RIDGLEA
UNITED METHODIST CHURC |
Space Lease
Rental |
300.00 |
11/3/2015 |
RIVER
OAKS UNITED METHODIST CH |
Space Lease
Rental |
450.00 |
11/3/2015 |
ROSEN
HEIGHTS BAPTIST CHURCH |
Space Lease
Rental |
100.00 |
11/3/2015 |
SHEPHERD
OF LIFE LUTHERAN CHUR |
Space Lease
Rental |
500.00 |
11/3/2015 |
SHI
GOVERNMENT SOLUTIONS INC |
Computers
(Mod) |
111,505.50 |
11/3/2015 |
SOUTH
EULESS BAPTIST CHURCH |
Space Lease
Rental |
300.00 |
11/3/2015 |
SOUTHSIDE
CHURCH OF CHRIST |
Space Lease
Rental |
100.00 |
11/3/2015 |
SSC
ARLINGTON OP CO LLC |
Space Lease
Rental |
300.00 |
11/3/2015 |
ST
ANDREWS UNITED METHODIST CHURCH |
Space Lease
Rental |
200.00 |
11/3/2015 |
ST ANNS
CATHOLIC CHURCH |
Space Lease
Rental |
100.00 |
11/3/2015 |
ST JOHN
CUMBERLAND PRESBY- |
Space Lease
Rental |
200.00 |
11/3/2015 |
ST JOHN
MISSIONARY BAPTIST CHURCH |
Space Lease
Rental |
100.00 |
11/3/2015 |
ST LUKE
CUMBERLAND |
Space Lease
Rental |
400.00 |
11/3/2015 |
ST
MATTHEW UNITED METHODIST CHURCH |
Space Lease
Rental |
300.00 |
11/3/2015 |
ST PAUL
PRESBYTERIAN CHURCH |
Space Lease
Rental |
200.00 |
11/3/2015 |
ST
PETERS ANTIOCHIAN ORTHODOX |
Space Lease
Rental |
250.00 |
11/3/2015 |
ST
STEPHENS PRESBYTERIAN CHURC |
Space Lease
Rental |
400.00 |
11/3/2015 |
STAPLES
ADVANTAGE |
Supplies |
854.00 |
11/3/2015 |
SUBSTANCE
ABUSE GUIDANCE |
O/P Group
Counseling |
5,058.00 |
11/3/2015 |
TEXAS
ASSOCIATION OF ELECTIONS |
Education |
82.50 |
11/3/2015 |
TEXAS
ASSOCIATION OF ELECTIONS |
Education |
82.50 |
11/3/2015 |
TEXAS
ASSOCIATION OF ELECTIONS |
Education |
82.50 |
11/3/2015 |
THOMPSON
CHAPEL UN.METH.CHURCH |
Space Lease
Rental |
250.00 |
11/3/2015 |
TRINITY
BAPTIST CHURCH |
Space Lease
Rental |
100.00 |
11/3/2015 |
TRINITY
CUMBERLAND PRESBYTERAN |
Space Lease
Rental |
250.00 |
11/3/2015 |
TRINITY
EPISCOPAL CHURCH |
Space Lease
Rental |
500.00 |
11/3/2015 |
UAW
LOCAL #276 |
Space Lease
Rental |
500.00 |
11/3/2015 |
UNITED
MEMORIAL CHRISTIAN CHURCH |
Space Lease
Rental |
300.00 |
11/3/2015 |
UPS/UNITED
PARCEL SERVICE |
Postage |
2.71 |
11/3/2015 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
56.56 |
11/3/2015 |
VICTORY
TEMPLE WORSHIP CENTER |
Space Lease
Rental |
100.00 |
11/3/2015 |
VOLUNTEERS
OF AMERICA TEXAS |
Residential
Servc |
8,576.00 |
11/3/2015 |
VOLUNTEERS
OF AMERICA TEXAS |
Intensiv
Residential |
3,330.00 |
11/3/2015 |
VOLUNTEERS
OF AMERICA TEXAS |
Residential
Servc |
1,500.00 |
11/3/2015 |
VOLUNTEERS
OF AMERICA TEXAS |
Intensiv
Residential |
980.00 |
11/3/2015 |
WEST
FREEWAY CHURCH OF CHRIST |
Space Lease
Rental |
150.00 |
11/3/2015 |
WESTMINSTER
PRESBYTERIAN CHURCH |
Space Lease
Rental |
75.00 |
11/3/2015 |
WESTWIND
CHURCH |
Space Lease
Rental |
150.00 |
11/3/2015 |
WOODLAND
WEST CHURCH OF CHRIST |
Space Lease
Rental |
400.00 |
11/3/2015 |
YMCA OF
METROPOLITAN FORT WORTH |
Space Lease
Rental |
250.00 |
11/3/2015 |
YOUTH
ADVOCATE PROGRAMS INC |
Professional
Service |
26,726.71 |
11/3/2015 |
NON
COURT CLAIMS TOTAL |
|
414,902.78 |
|
* These
claims need not appear on the claims report. |
|
(Civil
Division Opinion No. 99-0P-130; Commissioner's Claim Report) |
CLAIMS
GRAND TOTAL |
|
3,396,932.58 |
|
FY 2016
YTD CLAIMS GRAND TOTAL |
|
25,546,010.71 |
|
COMMISSIONERS' REPORT OF CLAIMS -
ADDENDUM |
FOR THE WEEK ENDING - NOVEMBER 03, 2015 |
|
Vendor
Name |
Item
Description |
Paid Amount |
Check Date |
California
SDU |
Child Support |
79.50 |
11/3/2015 |
Charter
Communications |
Subscriptions |
35.27 |
11/3/2015 |
Charter
Communications |
Subscriptions |
18.07 |
11/3/2015 |
Charter
Communications |
Subscriptions |
92.69 |
11/3/2015 |
Charter
Communications |
Subscriptions |
478.81 |
11/3/2015 |
Collection
Technology Inc |
5002 Student
Loan Levy |
(2.02) |
11/3/2015 |
Delta
Dental |
Dental Claims |
22,421.37 |
11/3/2015 |
Delta
Dental |
Dental Claims |
3,650.80 |
11/3/2015 |
Delta
Management Associates Inc |
5002 Student
Loan Levy |
(148.02) |
11/3/2015 |
DirecTV
Inc |
Subscriptions |
6.50 |
11/3/2015 |
DirecTV
Inc |
Subscriptions |
69.99 |
11/3/2015 |
DirecTV
Inc |
Subscriptions |
6.50 |
11/3/2015 |
General
Revenue Corporation |
5002 Student
Loan Levy |
(6.46) |
11/3/2015 |
Great
Lakes Higher Education |
5002 Student
Loan Levy |
(2.82) |
11/3/2015 |
Integrated
Forensic Laboratories |
Professional
Service |
4,462.00 |
11/3/2015 |
IRS
FICA EE |
FICA-Employee |
25,807.72 |
11/3/2015 |
IRS
FICA ER |
FICA-Employer |
25,807.72 |
11/3/2015 |
IRS FIT |
FIT
Withholding |
116,558.21 |
11/3/2015 |
IRS MED
EE |
Medicare-Employee |
8,525.56 |
11/3/2015 |
IRS MED
ER |
Medicare-Employer |
8,527.23 |
11/3/2015 |
Judy
Vandermolen |
Damage Claims |
650.00 |
11/3/2015 |
Lincoln
Financial Group |
Deferred Comp |
10,500.00 |
11/3/2015 |
Metropolitan
Life |
Metlife |
67.00 |
11/3/2015 |
NCO
Financial Systems Inc |
5002 Student
Loan Levy |
(30.37) |
11/3/2015 |
Optum
Bank |
HSA Employee
Contribution |
(3,781.65) |
11/3/2015 |
PayFlex |
Dependent Care
Claims |
2,558.33 |
11/3/2015 |
PayFlex |
Section 125
Claims |
29,122.05 |
11/3/2015 |
Pennsylvania-HEAA |
5002 Student
Loan Levy |
4.43 |
11/3/2015 |
Performant
Recovery Inc |
5002 Student
Loan Levy |
(220.24) |
11/3/2015 |
Reynolds
Asphalt & Construction Co |
Damage Claims |
253.45 |
11/3/2015 |
Reynolds
Asphalt & Construction Co |
Damage Claims |
130.00 |
11/3/2015 |
Tarrant
Co P/R Acct |
Payroll
Transfers- Off Cycle Oct 2015 |
304.40 |
11/3/2015 |
Tarrant
Co P/R Acct |
Payroll
Transfers |
485,676.11 |
11/3/2015 |
Texas
A&M AgriLife Extension Srvc |
Education |
75.00 |
11/3/2015 |
Texas
Child Support Disbursement |
Child Support |
(411.54) |
11/3/2015 |
Texas
Guaranteed Student Loan Corp |
5002 Student
Loan Levy |
(230.93) |
11/3/2015 |
Tim
Truman |
5006 Chapter
13 Levy |
(69.22) |
11/3/2015 |
Tom
Powers Chapter 13 Trustee |
5006 Chapter
13 Levy |
(180.00) |
11/3/2015 |
TX
Workforce Unemployment |
TX Workforce
Comm - 3rd Qtr - CY 15 Unemployment |
29,035.12 |
11/3/2015 |
TX
Workforce Unemployment |
TX Workforce
Comm - 3rd Qtr - CY 15 Unemployment |
4,020.00 |
11/3/2015 |
TX
Workforce Unemployment |
TX Workforce
Comm - 3rd Qtr - CY 15 Unemployment |
716.56 |
11/3/2015 |
TX
Workforce Unemployment |
TX Workforce
Comm - 3rd Qtr - CY 15 Unemployment |
143.28 |
11/3/2015 |
TX
Workforce Unemployment |
TX Workforce
Comm - 3rd Qtr - CY 15 Unemployment |
930.00 |
11/3/2015 |
TX
Workforce Unemployment |
TX Workforce
Comm - 3rd Qtr - CY 15 Unemployment |
(250.00) |
11/3/2015 |
TX
Workforce Unemployment |
TX Workforce
Comm - 3rd Qtr - CY 15 Unemployment |
2,144.00 |
11/3/2015 |
United
Way |
United Fund |
(19.88) |
11/3/2015 |
UnitedHealthcare |
Medical Claims |
996,259.28 |
11/3/2015 |
UnitedHealthcare |
Medical Claims |
113,391.28 |
11/3/2015 |
UnitedHealthcare |
Stop Loss
Credits on Medical Claims |
(914.06) |
11/3/2015 |
US
Department of Education |
5002 Student
Loan Levy |
(35.43) |
11/3/2015 |
YMCA |
YMCA |
(33.69) |
11/3/2015 |
York
Risk Services Group |
Worker's Comp
- 10/26/15-10/30/15 |
44,747.42 |
11/3/2015 |
Yutaka
Green Oaks LLC |
Rent |
3,151.80 |
11/3/2015 |
Yutaka
Green Oaks LLC |
Rent |
2,101.20 |
11/3/2015 |
COURT
ADDENDUM TOTAL |
|
1,936,192.32 |
|
CLAIMS NOT
REQUIRING COMMISSIONERS COURT APPROVAL-ADDENDUM* |
FOR THE WEEK
ENDING - NOVEMBER 03, 2015 |
|
Vendor
Name |
Item
Description |
Paid Amount |
Check Date |
Konica
Minolta Business Solutions |
Computer
Supplies |
740.00 |
11/3/2015 |
TX
Workforce Unemployment |
TX Workforce
Comm - 3rd Qtr - CY 15 Unemployment |
289.66 |
11/3/2015 |
TX
Workforce Unemployment |
TX Workforce
Comm - 3rd Qtr - CY 15 Unemployment |
8,805.38 |
11/3/2015 |
TX
Workforce Unemployment |
TX Workforce
Comm - 3rd Qtr - CY 15 Unemployment |
3,580.00 |
11/3/2015 |
TX
Workforce Unemployment |
TX Workforce
Comm - 3rd Qtr - CY 15 Unemployment |
2,120.40 |
11/3/2015 |
Verizon
Wireless Services LLC |
Telephone -
Mobile |
71.49 |
11/3/2015 |
Verizon
Wireless Services LLC |
Telephone -
Mobile |
83.65 |
11/3/2015 |
NON
COURT ADDENDUM TOTAL |
|
15,690.58 |
|
* These
claims need not appear on the claims addendum report. |
(Civil
Division Opinion No. 99-0P-130; Commissioner's Claim Report) |
ADDENDUM
GRAND TOTAL |
|
1,951,882.90 |
|
|
|
|
|
CURRENT
PERIOD PAYMENT TOTAL |
|
5,348,815.48 |
|
CURRENT
PERIOD VOIDS |
|
(4,628.00) |
|
CURRENT
PERIOD GRAND TOTAL |
|
5,344,187.48 |
|
|
|
|
|
FY2016
YTD PAYMENT TOTAL |
|
58,365,822.93 |
|
FY2016
YTD VOIDS |
|
(152,499.13) |
|
FY2016
YTD GRAND TOTAL |
|
58,213,323.80 |
|
|
|
|
|