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 - MARCH 17, 2015 |
|
Vendor
Name |
Item
Description |
Paid Amount |
Check Date |
#78
WOODLANDS & TIMBER RIDGE #2 LP |
Utility
Assistance |
36.71 |
3/17/2015 |
4M
YOUTH SERVICES INC |
Foster Home
Care |
27,440.00 |
3/17/2015 |
A &
G PIPING INC |
Building
Maintenance |
131.10 |
3/17/2015 |
A &
G PIPING INC |
Building
Maintenance |
173.72 |
3/17/2015 |
A &
G PIPING INC |
A/C Maint
Contract |
225.03 |
3/17/2015 |
A &
G PIPING INC |
A/C Maint
Contract |
272.10 |
3/17/2015 |
A &
G PIPING INC |
Building
Maintenance |
456.30 |
3/17/2015 |
A &
G PIPING INC |
Building
Maintenance |
459.24 |
3/17/2015 |
A &
G PIPING INC |
A/C Maint
Contract |
497.10 |
3/17/2015 |
A &
G PIPING INC |
Building
Maintenance |
512.25 |
3/17/2015 |
A &
G PIPING INC |
A/C Maint
Contract |
519.24 |
3/17/2015 |
A &
G PIPING INC |
A/C Maint
Contract |
721.05 |
3/17/2015 |
A &
G PIPING INC |
Building
Maintenance |
788.17 |
3/17/2015 |
A &
G PIPING INC |
Building
Maintenance |
825.06 |
3/17/2015 |
A &
G PIPING INC |
Building
Maintenance |
865.63 |
3/17/2015 |
A &
G PIPING INC |
Building
Maintenance |
1,613.98 |
3/17/2015 |
A &
S STEEL GROUP LTD |
Building
Maintenance |
1,550.50 |
3/17/2015 |
A FEW
GOOD PEOPLE INC |
Software
Maintenance |
3,229.05 |
3/17/2015 |
AARON
CLAY GRAHAM |
Counsel
Fees-Courts |
450.00 |
3/17/2015 |
AARON
CLAY GRAHAM |
Counsel
Fees-Courts |
575.00 |
3/17/2015 |
AARYN
LANDERS LAMB PC |
Counsel Fees -
CPS |
115.00 |
3/17/2015 |
ABE
FACTOR |
Counsel
Fees-Courts |
450.00 |
3/17/2015 |
ABE
FACTOR |
Counsel
Fees-Courts |
675.00 |
3/17/2015 |
ABLE
COMMUNICATIONS INC |
Professional
Service |
12,208.39 |
3/17/2015 |
ABR
PROPERTY LLC |
Travel |
454.69 |
3/17/2015 |
ABR
PROPERTY LLC |
Travel |
454.69 |
3/17/2015 |
ACE
MART RESTAURANT SUPPLY COMPANY |
Supplies |
37.95 |
3/17/2015 |
ACE
MART RESTAURANT SUPPLY COMPANY |
Non-Track
Equipment |
1,289.08 |
3/17/2015 |
ADVANCEONLINE
SAFETY RESOURCES LLC |
Education |
700.00 |
3/17/2015 |
ADVANSTAR
COMMUNICATIONS INC |
Education |
359.10 |
3/17/2015 |
AIDS
OUTREACH CENTER INC |
Food/Hygiene
Assist |
151.96 |
3/17/2015 |
AIR
FILTRATION ALTERNATIVES INC |
Parts and
Supplies |
76.52 |
3/17/2015 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
33.91 |
3/17/2015 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
87.02 |
3/17/2015 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
105.23 |
3/17/2015 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
126.85 |
3/17/2015 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
131.92 |
3/17/2015 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
203.38 |
3/17/2015 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
219.61 |
3/17/2015 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
339.60 |
3/17/2015 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
354.73 |
3/17/2015 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
776.70 |
3/17/2015 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
936.80 |
3/17/2015 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
1,306.12 |
3/17/2015 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
1,455.00 |
3/17/2015 |
AIRGAS
USA LLC |
Building
Maintenance |
8.40 |
3/17/2015 |
AIRGAS
USA LLC |
Parts and
Supplies |
46.20 |
3/17/2015 |
AIRGAS
USA LLC |
Lab Supplies |
66.80 |
3/17/2015 |
AIRGAS
USA LLC |
Parts and
Supplies |
121.50 |
3/17/2015 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel
Fees-Courts |
100.00 |
3/17/2015 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel
Fees-Courts |
125.00 |
3/17/2015 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel
Fees-Courts |
450.00 |
3/17/2015 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel
Fees-Courts |
1,100.00 |
3/17/2015 |
ALBERTSONS
#4150 |
Food/Hygiene
Assist |
26.00 |
3/17/2015 |
ALBERTSONS
4286 |
Food/Hygiene
Assist |
26.00 |
3/17/2015 |
ALEXANDER
KIM ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
700.00 |
3/17/2015 |
ALEXIS
A KERN |
Counsel Fees -
CPS |
100.00 |
3/17/2015 |
ALFONS
KYLE KNAPP |
Counsel
Fees-Courts |
350.00 |
3/17/2015 |
ALI
OLIVER HASSIBI |
Counsel
Fees-Courts |
200.00 |
3/17/2015 |
ALI
OLIVER HASSIBI |
Counsel
Fees-Courts |
400.00 |
3/17/2015 |
ALI
OLIVER HASSIBI |
Counsel
Fees-Courts |
865.00 |
3/17/2015 |
ALI
OLIVER HASSIBI |
Counsel
Fees-Courts |
1,470.00 |
3/17/2015 |
ALICIA
JACKSON |
Clothing |
99.67 |
3/17/2015 |
ALL
CHURCH HOME FOR CHILDREN INC |
Clothing |
355.47 |
3/17/2015 |
ALLEN
& WEAVER PC |
Counsel
Fees-Juv |
100.00 |
3/17/2015 |
ALLEN
& WEAVER PC |
Counsel
Fees-Juv |
100.00 |
3/17/2015 |
ALLMARK
IMPRESSIONS LTD |
Supplies |
78.00 |
3/17/2015 |
ALONTI
CAFE & CATERING |
Meeting
Expenses |
53.06 |
3/17/2015 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exam/Testimony |
350.00 |
3/17/2015 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exam/Testimony |
410.00 |
3/17/2015 |
AMBIT
ENERGY LLC |
Utility
Assistance |
1,471.44 |
3/17/2015 |
AMERICAN
AMENITIES INC |
Shrff
Commissary Inv |
1,207.50 |
3/17/2015 |
AMERICAN
AMENITIES INC |
Shrff
Commissary Inv |
1,565.00 |
3/17/2015 |
AMERICAN
TIRE DISTRIBUTORS INC |
Tires and
Tubes |
1,495.95 |
3/17/2015 |
AMERICAN
TIRE DISTRIBUTORS INC |
Central Garage
Inv |
1,649.16 |
3/17/2015 |
AMIKIDS
RIO GRANDE VALLEY INC |
Resident MH
Nonsecur |
2,884.84 |
3/17/2015 |
AMY L
CASH |
Misc Payable |
60.00 |
3/17/2015 |
ANDREA
MICHELLE HUNTER |
Counsel
Fees-Courts |
150.00 |
3/17/2015 |
ANGELA
DYKSTRA |
Court Visitor |
506.24 |
3/17/2015 |
ANN
LAWLER |
Counsel
Fees-Juv |
100.00 |
3/17/2015 |
ANN
LAWLER |
Counsel
Fees-Courts |
920.00 |
3/17/2015 |
ANNA
HISCOCK O'DAY |
Counsel
Fees-Courts |
100.00 |
3/17/2015 |
ANNA
HISCOCK O'DAY |
Counsel
Fees-Courts |
150.00 |
3/17/2015 |
ANTHONY
GREEN |
Counsel
Fees-Courts |
100.00 |
3/17/2015 |
ANTHONY
GREEN |
Counsel
Fees-Courts |
150.00 |
3/17/2015 |
ANTHONY
GREEN |
Counsel
Fees-Courts |
160.00 |
3/17/2015 |
ANTHONY
SCOTT SIMPSON |
Counsel
Fees-Juv |
200.00 |
3/17/2015 |
ANTHONY
SCOTT SIMPSON |
Counsel
Fees-Courts |
350.00 |
3/17/2015 |
ANTHONY
SCOTT SIMPSON |
Counsel
Fees-Courts |
350.00 |
3/17/2015 |
APAC
TEXAS INC |
Asphalt-Rock/Hot
Mix |
13,568.52 |
3/17/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
4.50 |
3/17/2015 |
ARAMARK
UNIFORM SERVICES INC |
Laundry
Services |
5.50 |
3/17/2015 |
ARAMARK
UNIFORM SERVICES INC |
Graphics
Inventory |
6.00 |
3/17/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
8.00 |
3/17/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
8.00 |
3/17/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
21.00 |
3/17/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
21.90 |
3/17/2015 |
ARAMARK
UNIFORM SERVICES INC |
Building
Maintenance |
23.45 |
3/17/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
26.88 |
3/17/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
31.00 |
3/17/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
31.50 |
3/17/2015 |
ARAMARK
UNIFORM SERVICES INC |
Building
Maintenance |
50.50 |
3/17/2015 |
ARAMARK
UNIFORM SERVICES INC |
Equipment
Rentals |
152.40 |
3/17/2015 |
ARLINGTON
LIFE SHELTER |
Subrecipient
Service |
2,591.08 |
3/17/2015 |
ARLINGTON
WATER UTILITIES |
Utility
Assistance |
459.90 |
3/17/2015 |
ARTHUR
WEINMAN ARCHITECTS |
Professional
Service |
5,266.61 |
3/17/2015 |
ASHLEY
APPLEGATE |
Clothing |
281.00 |
3/17/2015 |
ASSESSMENT
AND INTERVENTION SVCS |
Psych
Exam/Testimony |
800.00 |
3/17/2015 |
ASSOCIATED
BAG COMPANY |
Supplies |
85.69 |
3/17/2015 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Supplies |
141.60 |
3/17/2015 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Equipment
Maint |
253.95 |
3/17/2015 |
AT&T |
Data Transmiss
Line |
12,854.43 |
3/17/2015 |
ATC
FREIGHTLINER GROUP |
Parts and
Supplies |
50.19 |
3/17/2015 |
ATC
FREIGHTLINER GROUP |
Parts and
Supplies |
197.84 |
3/17/2015 |
ATMOS
ENERGY CORP |
Gas |
94.62 |
3/17/2015 |
ATMOS
ENERGY CORP |
Gas |
118.91 |
3/17/2015 |
ATMOS
ENERGY CORP |
Gas |
119.60 |
3/17/2015 |
ATMOS
ENERGY CORP |
Gas |
181.94 |
3/17/2015 |
ATMOS
ENERGY CORP |
Utility
Assistance |
413.62 |
3/17/2015 |
ATMOS
ENERGY CORP |
Gas |
677.70 |
3/17/2015 |
ATMOS
ENERGY CORP |
Gas |
1,509.29 |
3/17/2015 |
ATMOS
ENERGY CORP |
Gas |
1,650.50 |
3/17/2015 |
ATMOS
ENERGY CORP |
Utility
Assistance |
3,222.67 |
3/17/2015 |
ATMOS
ENERGY CORP |
Gas |
3,845.65 |
3/17/2015 |
ATMOS
ENERGY CORP |
Gas |
3,884.04 |
3/17/2015 |
ATMOS
ENERGY CORP |
Utility
Assistance |
4,964.06 |
3/17/2015 |
AUTONATION |
Parts and
Supplies |
15.63 |
3/17/2015 |
AUTONATION |
Parts and
Supplies |
22.59 |
3/17/2015 |
AUTONATION |
Parts and
Supplies |
114.79 |
3/17/2015 |
AUTONATION |
Parts and
Supplies |
124.42 |
3/17/2015 |
AUTONATION |
Parts and
Supplies |
155.76 |
3/17/2015 |
AUTONATION |
Parts and
Supplies |
351.13 |
3/17/2015 |
AUTONATION |
Parts and
Supplies |
962.18 |
3/17/2015 |
AUTONATION |
Parts and
Supplies |
1,801.24 |
3/17/2015 |
AV
STEEPLECHASE LLC |
Utility
Assistance |
31.03 |
3/17/2015 |
AVERY
DENNISON CORP |
Field
Equip&Supplies |
2,995.00 |
3/17/2015 |
BAKER
FUNERAL HOME INC |
County Burials |
660.00 |
3/17/2015 |
BALANCE
FORENSIC & GENERAL |
Psych
Exam/Testimony |
960.00 |
3/17/2015 |
BALANCE
FORENSIC & GENERAL |
Psych
Exam/Testimony |
1,000.00 |
3/17/2015 |
BALL
& HASE PC |
Counsel
Fees-Courts |
850.00 |
3/17/2015 |
BARNES
PROX LAW PLLC |
Counsel Fees -
CPS |
3,880.00 |
3/17/2015 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
400.00 |
3/17/2015 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
550.00 |
3/17/2015 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
1,200.00 |
3/17/2015 |
BARONHR
LLC |
Contract Labor |
315.20 |
3/17/2015 |
BARONHR
LLC |
Contract Labor |
1,132.74 |
3/17/2015 |
BARONHR
LLC |
Contract Labor |
1,418.40 |
3/17/2015 |
BARRY
ALFORD |
Cnsl Fees-Crim
Appls |
2,850.00 |
3/17/2015 |
BARRY G
JOHNSON |
Counsel
Fees-Courts |
1,200.00 |
3/17/2015 |
BASECOM
INC |
Building
Maintenance |
45.33 |
3/17/2015 |
BASECOM
INC |
Building
Maintenance |
149.31 |
3/17/2015 |
BASECOM
INC |
Building
Maintenance |
229.37 |
3/17/2015 |
BASECOM
INC |
Building
Maintenance |
1,024.00 |
3/17/2015 |
BASECOM
INC |
Building
Maintenance |
2,144.43 |
3/17/2015 |
BAYTECH
SUPPLY INC |
Building
Maintenance |
1,262.50 |
3/17/2015 |
BEARDEN
CHILDREN'S TRUST |
Rent |
19.44 |
3/17/2015 |
BEARDEN
CHILDREN'S TRUST |
Rent |
68.16 |
3/17/2015 |
BEARDEN
CHILDREN'S TRUST |
Rent |
438.98 |
3/17/2015 |
BEARDEN
CHILDREN'S TRUST |
Rent |
575.75 |
3/17/2015 |
BEARDEN
CHILDREN'S TRUST |
Rent |
3,124.87 |
3/17/2015 |
BEATRICE
L BANKS |
House Fraud
Recovery |
(121.00) |
3/17/2015 |
BEATRICE
L BANKS |
House Fraud
Recovery |
(121.00) |
3/17/2015 |
BEATRICE
L BANKS |
FSS Liability |
2,330.81 |
3/17/2015 |
BEN E
KEITH COMPANY |
Food |
1,906.26 |
3/17/2015 |
BEN
LEONARD PLLC |
Counsel
Fees-Courts |
56.25 |
3/17/2015 |
BEN
LEONARD PLLC |
Counsel
Fees-Courts |
130.00 |
3/17/2015 |
BEN
LEONARD PLLC |
Counsel
Fees-Courts |
200.00 |
3/17/2015 |
BEN
LEONARD PLLC |
Counsel
Fees-Courts |
800.00 |
3/17/2015 |
Bennie
J Medlin |
Travel |
320.55 |
3/17/2015 |
BEVERLY
LAUDERDALE |
Court Visitor |
217.20 |
3/17/2015 |
BIG
COUNTRY SUPPLY |
Supplies |
124.46 |
3/17/2015 |
BIG
COUNTRY SUPPLY |
Safety/Tact
Supplies |
216.35 |
3/17/2015 |
BIG
COUNTRY SUPPLY |
Non-Track
Equipment |
3,998.23 |
3/17/2015 |
BLUE
SHIELD SECURITY AND PROTECTION |
Security
Contract |
1,848.00 |
3/17/2015 |
BLUE
SHIELD SECURITY AND PROTECTION |
Security
Contract |
2,891.25 |
3/17/2015 |
BOB
HOWARD PDC |
Central Garage
Inv |
162.50 |
3/17/2015 |
Bobby J
Alexander |
Transportation |
28.64 |
3/17/2015 |
BONNIE
C WELLS |
Investigative |
174.50 |
3/17/2015 |
BONNIE
C WELLS |
Investigative |
197.25 |
3/17/2015 |
BONNIE
C WELLS |
Investigative |
497.75 |
3/17/2015 |
BONNIE
C WELLS |
Investigative |
646.50 |
3/17/2015 |
BORDEN
DAIRY COMPANY OF TEXAS LLC |
Food |
156.84 |
3/17/2015 |
BOUNCE
ENERGY INC |
Utility
Assistance |
416.27 |
3/17/2015 |
BOYD
MOONEY |
Counsel
Fees-Juv |
100.00 |
3/17/2015 |
BRADFORD
SHAW |
Counsel
Fees-Juv |
100.00 |
3/17/2015 |
BRADFORD
SHAW |
Counsel
Fees-Courts |
375.00 |
3/17/2015 |
BRADFORD
SHAW |
Counsel
Fees-Courts |
650.00 |
3/17/2015 |
BRAMS
AND ASSOCIATES INC |
Cap
Murder-Othr Cost |
6,462.58 |
3/17/2015 |
BRANDY
AUSTIN |
Counsel
Fees-Courts |
200.00 |
3/17/2015 |
BRENDA
G HANSEN |
Counsel
Fees-Courts |
300.00 |
3/17/2015 |
BRENDA
G HANSEN |
Counsel
Fees-Courts |
412.50 |
3/17/2015 |
BRENDA
G HANSEN |
Counsel
Fees-Courts |
450.00 |
3/17/2015 |
BRENDA
HEIN |
Reporter's
Records |
4,956.00 |
3/17/2015 |
BRIAN C
SIMPSON |
Counsel Fees -
CPS |
200.00 |
3/17/2015 |
BRIAN J
NEWMAN |
Counsel Fees -
CPS |
1,750.00 |
3/17/2015 |
BRIAN M
BOUFFARD |
Counsel
Fees-Courts |
200.00 |
3/17/2015 |
Brian S
Eppes |
Travel |
280.00 |
3/17/2015 |
BRIGHTER
POSSIBILITIES FAMILY |
Professional
Service |
1,225.00 |
3/17/2015 |
BROADDUS
& ASSOCIATES INC |
Professional
Service |
40,260.00 |
3/17/2015 |
BROOKHAVEN
YOUTH RANCH |
Resident MH
Nonsecur |
8,294.16 |
3/17/2015 |
BRUCE
ASHWORTH |
Counsel
Fees-Courts |
150.00 |
3/17/2015 |
BRUCE
ASHWORTH |
Counsel
Fees-Courts |
300.00 |
3/17/2015 |
BRYAN L
WALTER PC |
Counsel
Fees-Courts |
1,080.00 |
3/17/2015 |
Bryan P
Sudan |
Travel |
100.00 |
3/17/2015 |
BRYAN
PATRICK HOELLER |
Counsel
Fees-Courts |
400.00 |
3/17/2015 |
BRYAN
PATRICK HOELLER |
Counsel
Fees-Courts |
500.00 |
3/17/2015 |
BRYAN
PATRICK HOELLER |
Counsel
Fees-Courts |
1,081.25 |
3/17/2015 |
BULLFROG
FILMS INC |
Educational
Material |
295.00 |
3/17/2015 |
C &
P PUMP SERVICES INC |
A/C Maint
Contract |
1,980.00 |
3/17/2015 |
C.R.'S
AUTO REPAIR |
Parts and
Supplies |
32.50 |
3/17/2015 |
CANAS
& FLORES |
Counsel
Fees-Courts |
300.00 |
3/17/2015 |
CANAS
& FLORES |
Counsel
Fees-Courts |
450.00 |
3/17/2015 |
CANDACE
M TAYLOR |
Counsel
Fees-Courts |
175.00 |
3/17/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
18.00 |
3/17/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
83.00 |
3/17/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
110.00 |
3/17/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
125.00 |
3/17/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
475.00 |
3/17/2015 |
CAPITOL
SYSTEMS INC |
Prof Srvc-Proj
Mgmt |
9,417.00 |
3/17/2015 |
CARAHSOFT
TECHNOLOGY CORP |
Software
Maintenance |
32,700.00 |
3/17/2015 |
CARDINAL
HEALTH |
Lab Supplies |
108.35 |
3/17/2015 |
CARDINAL
HEALTH |
Lab Supplies |
233.08 |
3/17/2015 |
CARNIVAL
FOOD STORES #78 |
Food/Hygiene
Assist |
26.00 |
3/17/2015 |
CAROL A
BIRDWELL |
Counsel
Fees-Courts |
200.00 |
3/17/2015 |
CAROLE
ORTH |
Counsel Fees -
CPS |
275.00 |
3/17/2015 |
CAROLE
ORTH |
Counsel Fees -
CPS |
529.06 |
3/17/2015 |
CAROLINA
IMAGING COMPUTER |
Supplies |
208.00 |
3/17/2015 |
CAROLINA
IMAGING COMPUTER |
Supplies |
696.00 |
3/17/2015 |
CATHERINE
DUNNAVANT |
Counsel
Fees-Courts |
200.00 |
3/17/2015 |
CATHOLIC
CHARITIES DIOCESE OF |
Professional
Service |
811.25 |
3/17/2015 |
CATHOLIC
CHARITIES DIOCESE OF |
Professional
Service |
5,321.25 |
3/17/2015 |
CB
FINCHER'S WESTERN WEAR |
Clothing |
100.00 |
3/17/2015 |
CDW
GOVERNMENT |
Field
Equip&Supplies |
266.70 |
3/17/2015 |
CEDAR
HILL MEMORIAL PARK |
County Burials |
6,685.00 |
3/17/2015 |
CEJA
LAW OFFICE PLLC |
Counsel
Fees-Courts |
100.00 |
3/17/2015 |
CENTER
FOR THERAPEUTIC CHANGE LTD |
Counseling
Services |
292.00 |
3/17/2015 |
CENTER
FOR THERAPEUTIC CHANGE LTD |
O/P Group
Counseling |
9,648.00 |
3/17/2015 |
CENTERLINE
SUPPLY LTD |
Field
Equip&Supplies |
1,125.00 |
3/17/2015 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
151.04 |
3/17/2015 |
CEN-TEX
UNIFORM SALES INC |
Bedding and
Clothing |
2,040.28 |
3/17/2015 |
CENTRAL
POLY CORP |
Custodian
Supplies |
71.25 |
3/17/2015 |
CENTRAL
POLY CORP |
Custodian
Supplies |
942.00 |
3/17/2015 |
CENTRAL
TEXAS MEDICAL EQUIPMENT & |
Medical
Supplies |
90.00 |
3/17/2015 |
CENTRAL
TEXAS MEDICAL EQUIPMENT & |
Medical
Supplies |
90.00 |
3/17/2015 |
CHAD
BRACKEEN |
Clothing |
100.00 |
3/17/2015 |
CHAMPLIN
LAW FIRM |
Counsel
Fees-Probate |
1,000.00 |
3/17/2015 |
CHARLES
BURGESS |
Counsel
Fees-Courts |
125.00 |
3/17/2015 |
CHARLES
E WILLIAMS |
County Burials |
700.00 |
3/17/2015 |
CHARLES
ROACH |
Counsel
Fees-Courts |
225.00 |
3/17/2015 |
CHARLES
ROACH |
Counsel
Fees-Courts |
1,400.00 |
3/17/2015 |
CHARTER
COMMUNICATIONS |
Subscriptions |
31.06 |
3/17/2015 |
CHECKPOINT
SERVICES INC |
Computer
Supplies |
200.00 |
3/17/2015 |
CHECKPOINT
SERVICES INC |
Supplies |
210.00 |
3/17/2015 |
CHECKPOINT
SERVICES INC |
Capital
Outlay-Low V |
1,149.27 |
3/17/2015 |
CHEM
AQUA |
A/C Maint
Contract |
42.00 |
3/17/2015 |
CHEM
AQUA |
A/C Maint
Contract |
183.33 |
3/17/2015 |
CHEMSEARCH |
Building
Maintenance |
438.90 |
3/17/2015 |
CHERYL
NASON |
Professional
Service |
525.00 |
3/17/2015 |
Christopher
D Bell |
Travel |
386.32 |
3/17/2015 |
CHRISTOPHER
LEO CASTANON |
Counsel
Fees-Courts |
350.00 |
3/17/2015 |
CHRISTOPHER
M LANKFORD |
Counsel Fees -
CPS |
100.00 |
3/17/2015 |
CINDY
WILSON-ARRICK |
TC Historical
Comm |
44.64 |
3/17/2015 |
CINTAS
CORPORATION |
Field
Equip&Supplies |
51.30 |
3/17/2015 |
CIRRO
ENERGY |
Utility
Assistance |
628.10 |
3/17/2015 |
CITIBANK |
Education |
187.99 |
3/17/2015 |
CITIBANK |
Education |
195.99 |
3/17/2015 |
CITIBANK |
Travel |
371.99 |
3/17/2015 |
CITIBANK |
Travel |
387.99 |
3/17/2015 |
CITIBANK |
Education |
443.98 |
3/17/2015 |
CITIBANK |
Travel |
447.99 |
3/17/2015 |
CITIBANK |
Education |
484.98 |
3/17/2015 |
CITIBANK |
Travel |
920.97 |
3/17/2015 |
CITIBANK |
Witness Travel |
4,864.74 |
3/17/2015 |
CITY OF
FOREST HILL UTILITIES |
Utility
Assistance |
176.00 |
3/17/2015 |
CITY OF
FORT WORTH |
CAPP - City of
FW |
30,000.00 |
3/17/2015 |
CITY OF
LAKE WORTH |
Utility
Assistance |
42.00 |
3/17/2015 |
CITY OF
MANSFIELD WATER |
Utility
Assistance |
148.04 |
3/17/2015 |
CITY OF
WHITE SETTLEMENT |
Utility
Assistance |
66.32 |
3/17/2015 |
CLARINDA
ACADEMY |
Residential
Servc |
4,147.08 |
3/17/2015 |
CLARINDA
ACADEMY |
Resident MH
Nonsecur |
8,294.16 |
3/17/2015 |
Claudia
T Lopez |
Travel |
386.32 |
3/17/2015 |
CLEAR
HEALTH INC |
Software
Maintenance |
118.08 |
3/17/2015 |
CLEVELAND
L HART |
FSS Liability |
8,192.92 |
3/17/2015 |
CLIFFORD
D MACKENZIE |
Counsel Fees -
CPS |
567.50 |
3/17/2015 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
200.00 |
3/17/2015 |
COMMUNITY
PARTNERS OF TARRANT |
Education |
4,550.00 |
3/17/2015 |
CONCHO
VALLEY HOME FOR GIRLS |
Resident MH
Nonsecur |
5,769.68 |
3/17/2015 |
COOK
CHILDRENS MEDICAL CENTER |
Professional
Service |
550.00 |
3/17/2015 |
COOK
CHILDREN'S PHYSICIAN NETWORK |
Medical
Services |
154.00 |
3/17/2015 |
CORNELL
CORRECTIONS OF TEXAS INC |
Resident MH
Nonsecur |
16,588.32 |
3/17/2015 |
CORPORATE
SOURCE LTD |
Non-Track
Equipment |
435.71 |
3/17/2015 |
CORPORATE
SOURCE LTD |
Non-Track
Equipment |
10,103.57 |
3/17/2015 |
COTTONWOOD
PARTNERS LLC |
Utility
Assistance |
48.66 |
3/17/2015 |
COTTONWOOD
PARTNERS LLC |
Rental
Assistance |
652.00 |
3/17/2015 |
COURTNEY
MILLER |
Counsel
Fees-Courts |
600.00 |
3/17/2015 |
CRASH
DYNAMICS |
Professional
Service |
1,700.00 |
3/17/2015 |
CRASH
DYNAMICS |
Expert Witness
Serv |
3,959.80 |
3/17/2015 |
CREATIVE
CULTURE INSIGNIA LLC |
Clothing |
3,040.00 |
3/17/2015 |
CRENSHAW
CONSULTING GROUP LLC |
Building
Maintenance |
1,019.42 |
3/17/2015 |
CRYSTAL
MARR |
Clothing |
227.10 |
3/17/2015 |
CUEVAS
DISTRIBUTION INC |
Lab Supplies |
63.00 |
3/17/2015 |
CURTIS
L FORTINBERRY |
Counsel
Fees-Courts |
150.00 |
3/17/2015 |
CURTIS
L FORTINBERRY |
Counsel
Fees-Courts |
250.00 |
3/17/2015 |
CURTIS
L FORTINBERRY |
Counsel
Fees-Courts |
300.00 |
3/17/2015 |
CURTIS
L FORTINBERRY |
Counsel
Fees-Courts |
750.00 |
3/17/2015 |
CURTIS
L FORTINBERRY |
Counsel
Fees-Courts |
1,093.75 |
3/17/2015 |
CYNTHIA
A FITCH |
Counsel Fees -
CPS |
100.00 |
3/17/2015 |
DALLAS
COUNTY CSCD |
Misc Payable |
97.00 |
3/17/2015 |
DALLAS
COUNTY JUVENILE DEPT |
Travel |
220.00 |
3/17/2015 |
DAN
CLEVELAND |
Counsel
Fees-Courts |
150.00 |
3/17/2015 |
DAN
CLEVELAND |
Counsel
Fees-Courts |
180.00 |
3/17/2015 |
DANIEL
E COLLINS |
Counsel
Fees-Courts |
325.00 |
3/17/2015 |
DANIEL
E COLLINS |
Counsel
Fees-Courts |
600.00 |
3/17/2015 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
200.00 |
3/17/2015 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
600.00 |
3/17/2015 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
1,800.00 |
3/17/2015 |
Daniel
J Velazquez |
Travel |
386.32 |
3/17/2015 |
DANIEL
YOUNG |
Counsel
Fees-Courts |
140.00 |
3/17/2015 |
DANIEL
YOUNG |
Counsel
Fees-Courts |
150.00 |
3/17/2015 |
DANIELLE
COLES |
Misc Payable |
13.00 |
3/17/2015 |
DANNA A
DIXON |
Rental
Assistance |
650.00 |
3/17/2015 |
DANNENBAUM
ENGINEERING CORP |
Professional
Service |
3,000.00 |
3/17/2015 |
DANNY D
PITZER |
Counsel
Fees-Courts |
200.00 |
3/17/2015 |
DANNY D
PITZER |
Counsel
Fees-Courts |
275.00 |
3/17/2015 |
DANNY D
PITZER |
Counsel
Fees-Courts |
485.00 |
3/17/2015 |
DARCY
NILES DENO |
Counsel Fees -
CPS |
100.00 |
3/17/2015 |
DARLA S
MILES |
Misc Payable |
40.00 |
3/17/2015 |
DARLENE
JOHNSON |
Clothing |
375.00 |
3/17/2015 |
DAVID A
PEARSON, IV |
Counsel
Fees-Juv |
100.00 |
3/17/2015 |
DAVID A
PEARSON, IV |
Litigation
Expense |
103.22 |
3/17/2015 |
DAVID A
PEARSON, IV |
Counsel
Fees-Courts |
350.00 |
3/17/2015 |
DAVID A
PEARSON, IV |
Counsel
Fees-Courts |
375.00 |
3/17/2015 |
DAVID A
PEARSON, IV |
Counsel
Fees-Courts |
825.00 |
3/17/2015 |
DAVID A
PEARSON, IV |
Counsel
Fees-Courts |
3,900.00 |
3/17/2015 |
David G
Jefferson |
Education |
12.00 |
3/17/2015 |
DAVID M
PATIN JR |
Counsel
Fees-Courts |
137.50 |
3/17/2015 |
DAVID
PALMER |
Counsel
Fees-Courts |
200.00 |
3/17/2015 |
DAVID S
KOHM & ASSOCIATES |
Counsel
Fees-Juv |
100.00 |
3/17/2015 |
DAVID S
KOHM & ASSOCIATES |
Counsel
Fees-Courts |
150.00 |
3/17/2015 |
DAVID S
KOHM & ASSOCIATES |
Counsel
Fees-Courts |
325.00 |
3/17/2015 |
DE ANNA
JACKSON |
Clothing |
200.00 |
3/17/2015 |
DEAN
MIYAZONO |
Counsel
Fees-Courts |
300.00 |
3/17/2015 |
DEBBIE
EDWARDS |
Reporter's
Records |
3,524.00 |
3/17/2015 |
DEBBIE
SAENZ |
Litigation
Expense |
113.15 |
3/17/2015 |
DELIA P
YZAGUIRRE |
Interpreter
Fees |
60.00 |
3/17/2015 |
DELTA
FACILITY SERVICES LLC |
Kitchen
Maintenance |
134.00 |
3/17/2015 |
DELTA
FACILITY SERVICES LLC |
A/C Maint
Contract |
150.00 |
3/17/2015 |
DELTA
FACILITY SERVICES LLC |
Building
Maintenance |
150.00 |
3/17/2015 |
DELTA
FACILITY SERVICES LLC |
A/C Maint
Contract |
255.46 |
3/17/2015 |
DELTA
FACILITY SERVICES LLC |
Kitchen
Maintenance |
350.80 |
3/17/2015 |
DELTA
FACILITY SERVICES LLC |
Building
Maintenance |
425.64 |
3/17/2015 |
DEREK
BROWN |
Counsel
Fees-Courts |
600.00 |
3/17/2015 |
DEXTER
3613 LP |
Rental
Assistance |
625.00 |
3/17/2015 |
DIAGNOSTIC
HYBRIDS INC |
Lab Supplies |
90.00 |
3/17/2015 |
DIRECT
ENERGY LP |
Utility
Assistance |
102.03 |
3/17/2015 |
DIRECT
ENERGY LP |
Utility
Assistance |
730.61 |
3/17/2015 |
DIRECT
ENERGY LP |
Utility
Assistance |
940.86 |
3/17/2015 |
DOCUSIGN
INC |
Computer
Supplies |
3,960.00 |
3/17/2015 |
DON
BODENHAMER |
Counsel
Fees-Courts |
225.00 |
3/17/2015 |
DON
BODENHAMER |
Counsel
Fees-Courts |
300.00 |
3/17/2015 |
DON
MICHAEL DAWES |
Counsel Fees -
CPS |
1,087.50 |
3/17/2015 |
Dorothy
A Starr |
Education |
66.64 |
3/17/2015 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
80.00 |
3/17/2015 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
80.00 |
3/17/2015 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
80.00 |
3/17/2015 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
240.00 |
3/17/2015 |
DOUBLE
EAGLE MECHANICAL SERVICES |
A/C Maint
Contract |
647.36 |
3/17/2015 |
DOWNTOWN
FORT WORTH, INC. |
Downtown
FtWorth Inc |
49,000.00 |
3/17/2015 |
DSCI
INC and |
Rehab/Preserve
Act |
26,320.00 |
3/17/2015 |
DURHAM
SCHOOL SERVICES LP |
Transportation |
12,567.42 |
3/17/2015 |
DURKIN
& GRAHAM PC |
Counsel
Fees-Juv |
200.00 |
3/17/2015 |
DYNATEN
CORPORATION |
A/C Maint
Contract |
3,091.00 |
3/17/2015 |
EDWIN
YOUNGBLOOD |
Counsel
Fees-Courts |
755.00 |
3/17/2015 |
EL PASO
COUNTY SHERIFF |
Court Costs |
78.70 |
3/17/2015 |
ELISHA
HILLARD |
Misc Payable |
89.00 |
3/17/2015 |
ELITE
K-9 INC |
Canine Expense |
99.85 |
3/17/2015 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
175.00 |
3/17/2015 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
225.00 |
3/17/2015 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
500.00 |
3/17/2015 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
4,656.25 |
3/17/2015 |
ELRODS
COST PLUS |
Food/Hygiene
Assist |
26.00 |
3/17/2015 |
Elvira
M Simpson |
Education |
78.18 |
3/17/2015 |
EMC
INTEGRATED SYSTEMS GROUP |
Equipment
Maint |
4,257.96 |
3/17/2015 |
Emily
Stuart |
Education |
439.28 |
3/17/2015 |
EMPIRE
PAPER COMPANY |
Sheriff
Inventory |
208.81 |
3/17/2015 |
EMPIRE
PAPER COMPANY |
Kitchen
Supplies |
282.27 |
3/17/2015 |
ENCON
SYSTEMS INC |
Supplies |
11.12 |
3/17/2015 |
ENCON
SYSTEMS INC |
Supplies |
25.96 |
3/17/2015 |
ENCON
SYSTEMS INC |
Supplies |
57.23 |
3/17/2015 |
ENCON
SYSTEMS INC |
Supplies |
66.76 |
3/17/2015 |
ENCON
SYSTEMS INC |
Supplies |
82.00 |
3/17/2015 |
ENCON
SYSTEMS INC |
Supplies |
140.72 |
3/17/2015 |
ENCON
SYSTEMS INC |
Supplies |
164.02 |
3/17/2015 |
ENCON
SYSTEMS INC |
Supplies |
174.16 |
3/17/2015 |
ENCON
SYSTEMS INC |
Supplies |
267.04 |
3/17/2015 |
ENCON
SYSTEMS INC |
Supplies |
386.40 |
3/17/2015 |
ENCON
SYSTEMS INC |
Supplies |
495.33 |
3/17/2015 |
ENCON
SYSTEMS INC |
Computer
Supplies |
507.36 |
3/17/2015 |
ENCON
SYSTEMS INC |
Computer
Supplies |
1,386.33 |
3/17/2015 |
ENCON
SYSTEMS INC |
Computer
Supplies |
2,886.20 |
3/17/2015 |
ENTRUST
ENERGY INC |
Utility
Assistance |
510.01 |
3/17/2015 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
55.00 |
3/17/2015 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
665.00 |
3/17/2015 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
668.38 |
3/17/2015 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
2,453.61 |
3/17/2015 |
ENVIROMATIC
SERVICES |
Building
Maintenance |
2,785.12 |
3/17/2015 |
ENVIROMATIC
SYSTEMS |
A/C Maint
Contract |
213.06 |
3/17/2015 |
ENVIROMATIC
SYSTEMS |
A/C Maint
Contract |
1,074.14 |
3/17/2015 |
ENVIROMATIC
SYSTEMS |
A/C Maint
Contract |
1,300.70 |
3/17/2015 |
ENVIROMATIC
SYSTEMS |
A/C Maint
Contract |
1,309.86 |
3/17/2015 |
EQUIPMENT
DEPOT-FORT WORTH |
Landscaping
Expense |
115.78 |
3/17/2015 |
ERIC B
SIMMONS |
Rental
Assistance |
525.00 |
3/17/2015 |
ERIC
CHRISTIAN CUMMINGS |
Counsel
Fees-Courts |
225.00 |
3/17/2015 |
ERIC
CHRISTIAN CUMMINGS |
Counsel
Fees-Courts |
342.50 |
3/17/2015 |
ERIC
CHRISTIAN CUMMINGS |
Counsel
Fees-Courts |
510.00 |
3/17/2015 |
Eufemia
V Serna |
Education |
20.00 |
3/17/2015 |
EVCO
PARTNERS LP |
Supplies |
11.16 |
3/17/2015 |
EVCO
PARTNERS LP |
Supplies |
11.16 |
3/17/2015 |
EVCO
PARTNERS LP |
Supplies |
14.58 |
3/17/2015 |
EVCO
PARTNERS LP |
Supplies |
22.32 |
3/17/2015 |
EVCO
PARTNERS LP |
Supplies |
22.32 |
3/17/2015 |
EVCO
PARTNERS LP |
Lab Supplies |
30.44 |
3/17/2015 |
EVCO
PARTNERS LP |
Supplies |
124.24 |
3/17/2015 |
EVCO
PARTNERS LP |
Supplies |
217.65 |
3/17/2015 |
EVCO
PARTNERS LP |
Building
Maintenance |
229.02 |
3/17/2015 |
EVCO
PARTNERS LP |
Supplies |
370.13 |
3/17/2015 |
EVCO
PARTNERS LP |
Non-Track
Equipment |
408.52 |
3/17/2015 |
EVCO
PARTNERS LP |
Building
Maintenance |
570.58 |
3/17/2015 |
EVCO
PARTNERS LP |
Non-Track
Equipment |
1,453.71 |
3/17/2015 |
EVERY
DAY LIFE RTC |
Resident MH
Nonsecur |
20,735.40 |
3/17/2015 |
EVERYTHING
ENERGY |
Utility
Assistance |
105.78 |
3/17/2015 |
EVRIDGE
TRACTOR INC |
Parts and
Supplies |
670.75 |
3/17/2015 |
EXCEL 4
CONSTRUCTION |
Non-Track
Const/Bldg |
133,496.10 |
3/17/2015 |
FAMILY
DOLLAR STORES INC |
Other Payable |
45.65 |
3/17/2015 |
FAMILY
DOLLAR STORES INC |
Food/Hygiene
Assist |
558.45 |
3/17/2015 |
FARMERS
MARKET |
Food |
115.76 |
3/17/2015 |
FASCLAMPITT
PAPER STORE |
Graphics
Inventory |
9,296.00 |
3/17/2015 |
FASTENAL |
Non-Track
Equipment |
211.72 |
3/17/2015 |
FASTENAL |
Building
Maintenance |
269.68 |
3/17/2015 |
FEDEX |
Postage |
22.16 |
3/17/2015 |
FEDEX |
Postage |
22.30 |
3/17/2015 |
FEDEX |
Postage |
65.16 |
3/17/2015 |
FEDEX |
Postage |
260.24 |
3/17/2015 |
FELIPE
O CALZADA |
Counsel
Fees-Courts |
675.00 |
3/17/2015 |
FELIPE
O CALZADA |
Counsel
Fees-Courts |
700.00 |
3/17/2015 |
FELIPE
O CALZADA |
Counsel
Fees-Juv |
700.00 |
3/17/2015 |
FERRELLGAS |
Gas |
1,639.98 |
3/17/2015 |
FIAGOME
LAW FIRM PLLC |
Counsel
Fees-Courts |
220.00 |
3/17/2015 |
FIELDERS
GLEN SG LLP |
Utility
Assistance |
39.58 |
3/17/2015 |
FIELDERS
GLEN SG LLP |
Rental
Assistance |
659.00 |
3/17/2015 |
FIESTA
MART #69 |
Food/Hygiene
Assist |
52.00 |
3/17/2015 |
FIESTA
MART #76 |
Food/Hygiene
Assist |
311.81 |
3/17/2015 |
FIESTA
MART INC |
Food/Hygiene
Assist |
129.74 |
3/17/2015 |
FIRST
CHOICE POWER |
Utility
Assistance |
796.44 |
3/17/2015 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
35.06 |
3/17/2015 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
133.00 |
3/17/2015 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
385.13 |
3/17/2015 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
923.00 |
3/17/2015 |
FIVE
STAR CORRECTIONAL SERVICES INC |
Food
Contr/Employees |
2,945.35 |
3/17/2015 |
FIVE
STAR CORRECTIONAL SERVICES INC |
Food
Contr/Prisoners |
82,232.96 |
3/17/2015 |
FOODLAND
MARKETS |
Food/Hygiene
Assist |
77.95 |
3/17/2015 |
FORT
DEARBORN LIFE INSURANCE CO |
Spousal Opt
TermLife |
2,500.55 |
3/17/2015 |
FORT
DEARBORN LIFE INSURANCE CO |
Dependent
Group Life |
2,987.25 |
3/17/2015 |
FORT
DEARBORN LIFE INSURANCE CO |
Basic Life |
27,235.36 |
3/17/2015 |
FORT
DEARBORN LIFE INSURANCE CO |
Optional Term |
58,350.10 |
3/17/2015 |
FORT
WORTH AFFORDABILITY INC |
Rental
Assistance |
620.00 |
3/17/2015 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Clothing |
34.50 |
3/17/2015 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Lab Equip
Mainten |
35.50 |
3/17/2015 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Support Serv
Supply |
208.70 |
3/17/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
19.68 |
3/17/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
28.15 |
3/17/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
37.31 |
3/17/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
60.99 |
3/17/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
60.99 |
3/17/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
62.77 |
3/17/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
70.84 |
3/17/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
86.44 |
3/17/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
111.43 |
3/17/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
113.68 |
3/17/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
133.39 |
3/17/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
184.59 |
3/17/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
194.06 |
3/17/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
219.85 |
3/17/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
237.71 |
3/17/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
401.18 |
3/17/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
953.81 |
3/17/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,662.77 |
3/17/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,678.48 |
3/17/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
2,797.61 |
3/17/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
3,679.41 |
3/17/2015 |
FORT
WORTH WATER DEPARTMENT |
Utility
Assistance |
4,645.83 |
3/17/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
6,017.84 |
3/17/2015 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
150.00 |
3/17/2015 |
FRED
LEE CUMMINGS |
Counsel
Fees-Courts |
200.00 |
3/17/2015 |
FRED
LEE CUMMINGS |
Counsel
Fees-Courts |
1,110.00 |
3/17/2015 |
FRED
PRYOR SEMINARS/CAREERTRACK |
Education |
597.00 |
3/17/2015 |
FREEDOM
SCIENTIFIC |
Software
Maintenance |
260.00 |
3/17/2015 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
224.78 |
3/17/2015 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
273.60 |
3/17/2015 |
FREER
MECHANICAL CONTRACTORS |
Echo Lake Park |
559.52 |
3/17/2015 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
586.72 |
3/17/2015 |
FULGHAM
LAW FIRM PC |
Counsel
Fees-Courts |
400.00 |
3/17/2015 |
FULGHAM
LAW FIRM PC |
Counsel
Fees-Courts |
850.00 |
3/17/2015 |
G
ANDREW PLATT |
Counsel
Fees-Courts |
100.00 |
3/17/2015 |
G
ANDREW PLATT |
Counsel
Fees-Courts |
450.00 |
3/17/2015 |
G
ANDREW PLATT |
Counsel
Fees-Courts |
1,062.50 |
3/17/2015 |
GEORGE
B MACKEY |
Counsel
Fees-Courts |
200.00 |
3/17/2015 |
GEORGE
R TRIMBER LAW OFFICE |
Counsel
Fees-Courts |
100.00 |
3/17/2015 |
GEORGE
R TRIMBER LAW OFFICE |
Counsel
Fees-Courts |
275.00 |
3/17/2015 |
GEORGE
R TRIMBER LAW OFFICE |
Counsel
Fees-Courts |
525.00 |
3/17/2015 |
GEXA
ENERGY LP |
Utility
Assistance |
71.69 |
3/17/2015 |
GFOA-GOVERNMENT
FINANCE OFFICERS |
GFOA |
1,095.00 |
3/17/2015 |
GILBERT
RUSSELL ROWE |
Counsel
Fees-Courts |
200.00 |
3/17/2015 |
GILBERT
RUSSELL ROWE |
Counsel
Fees-Courts |
375.00 |
3/17/2015 |
GILBERT
RUSSELL ROWE |
Counsel
Fees-Courts |
865.00 |
3/17/2015 |
GILBERTO
TORREZ |
Investigative |
488.00 |
3/17/2015 |
Gina M
Dreiling Navarro |
Travel |
386.32 |
3/17/2015 |
GIRLS
INC OF TARRANT COUNTY |
Subrecipient
Service |
9,578.28 |
3/17/2015 |
GLAXOSMITHKLINE
(GSK) |
Medical
Supplies |
1,751.96 |
3/17/2015 |
Glen
Whitley |
Education |
2,165.35 |
3/17/2015 |
GLOBAL
EMPLOYMENT SOLUTIONS INC |
Contract Labor |
157.60 |
3/17/2015 |
GLOBAL
EMPLOYMENT SOLUTIONS INC |
Contract Labor |
216.70 |
3/17/2015 |
GLOBAL
EMPLOYMENT SOLUTIONS INC |
Contract Labor |
630.40 |
3/17/2015 |
GLOBAL
LANGUAGE CENTER |
Interpreter
Fees |
375.00 |
3/17/2015 |
GLOCK
PROFESSIONAL INC |
Education |
350.00 |
3/17/2015 |
GOMEZ
FLOOR COVERING INC |
Building
Maintenance |
727.50 |
3/17/2015 |
GOVERNMENT
SCIENTIFIC SOURCE |
Lab Supplies |
1,278.00 |
3/17/2015 |
GRAND
PRAIRIE POLICE DEPARTMENT |
Due to Other
Govts |
30.72 |
3/17/2015 |
GRANGER
GROUP INC |
Bonds |
170.00 |
3/17/2015 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
385.13 |
3/17/2015 |
GREG
GRAY |
Counsel
Fees-Courts |
250.00 |
3/17/2015 |
GREG
GRAY |
Counsel
Fees-Courts |
275.00 |
3/17/2015 |
GREGORY
SPENCER FUNERAL |
County Burials |
2,200.00 |
3/17/2015 |
GREYHOUND
LINES INC |
Transportation |
150.50 |
3/17/2015 |
GULF
COAST TRADES CENTER |
Residential
Servc |
4,224.23 |
3/17/2015 |
GULF
COAST TRADES CENTER |
Resident MH
Nonsecur |
4,945.44 |
3/17/2015 |
HAHNFELD
HOFFER STANFORD |
Professional
Service |
590.00 |
3/17/2015 |
HAHNFELD
HOFFER STANFORD |
Professional
Service |
610.40 |
3/17/2015 |
HAHNFELD
HOFFER STANFORD |
Professional
Service |
629.80 |
3/17/2015 |
HAHNFELD
HOFFER STANFORD |
Professional
Service |
629.80 |
3/17/2015 |
HAHNFELD
HOFFER STANFORD |
Professional
Service |
764.20 |
3/17/2015 |
HAHNFELD
HOFFER STANFORD |
Professional
Service |
779.80 |
3/17/2015 |
HALLIE
CRANFORD |
Clothing |
60.59 |
3/17/2015 |
HAMIDA
A ABDAL-KHALLAQ |
Counsel
Fees-Courts |
250.00 |
3/17/2015 |
HAMIDA
A ABDAL-KHALLAQ |
Counsel
Fees-Courts |
500.00 |
3/17/2015 |
HARDY
DIAGNOSTICS |
Lab Supplies |
239.52 |
3/17/2015 |
HAROLD
V JOHNSON |
Counsel
Fees-Courts |
500.00 |
3/17/2015 |
HAROLD
V JOHNSON |
Counsel
Fees-Courts |
600.00 |
3/17/2015 |
HARRY
HARRIS III |
Counsel
Fees-Courts |
400.00 |
3/17/2015 |
HECTOR
GARZA |
Clothing |
121.82 |
3/17/2015 |
HEIDELBERG
USA INC |
Equipment
Maint |
1,099.00 |
3/17/2015 |
HELBING'S
MOBIL SERVICE |
Central Garage
Inv |
79.50 |
3/17/2015 |
HELLMUTH,
OBATA & KASSABAUM LP |
Professional
Service |
49.28 |
3/17/2015 |
HELLMUTH,
OBATA & KASSABAUM LP |
Professional
Service |
78,365.95 |
3/17/2015 |
HELPING
OPEN PEOPLES EYES, INC. |
O/P Group
Counseling |
3,581.00 |
3/17/2015 |
HERBERT
D EVERITT |
Counsel
Fees-Courts |
150.00 |
3/17/2015 |
HERBERT
D EVERITT |
Counsel
Fees-Courts |
175.00 |
3/17/2015 |
HERBERT
D EVERITT |
Counsel
Fees-Courts |
325.00 |
3/17/2015 |
HITEQ
COMPUTER SYSTEMS |
Electronic Eqp
Maint |
3,088.00 |
3/17/2015 |
HNQP
LLC |
Disposal
Service |
77.19 |
3/17/2015 |
HNQP
LLC |
Gas |
111.42 |
3/17/2015 |
HNQP
LLC |
Water |
143.25 |
3/17/2015 |
HNQP
LLC |
Disposal
Service |
231.57 |
3/17/2015 |
HNQP
LLC |
Gas |
334.32 |
3/17/2015 |
HNQP
LLC |
Water |
429.75 |
3/17/2015 |
HOLLY
LYNN MCFARLAND |
Counsel Fees -
CPS |
240.00 |
3/17/2015 |
HOLLY
LYNN MCFARLAND |
Counsel Fees -
CPS |
580.00 |
3/17/2015 |
HOLLY
LYNN MCFARLAND |
Cnsl Fees-Fam
Drg Ct |
1,668.00 |
3/17/2015 |
HOLT
CAT |
Equipment
Maint |
174.00 |
3/17/2015 |
HONEYWELL
INTERNATIONAL INC |
A/C Maint
Contract |
10,685.75 |
3/17/2015 |
HOUSEHOLD
DRIVERS REPORT |
Subscriptions |
18.00 |
3/17/2015 |
HOYT
ENTERPRISES INC |
Equipment
Maint |
185.00 |
3/17/2015 |
HUNDLEY
HYDRAULIC SALES & SERVICE |
Parts and
Supplies |
525.02 |
3/17/2015 |
HV
EQUITY ENTERPRISES LLC |
Rental
Assistance |
824.00 |
3/17/2015 |
IACREOT |
Dues |
145.00 |
3/17/2015 |
IACREOT |
Dues |
145.00 |
3/17/2015 |
IACREOT |
Dues |
145.00 |
3/17/2015 |
IACREOT |
Dues |
145.00 |
3/17/2015 |
IACREOT |
Dues |
145.00 |
3/17/2015 |
IACREOT |
Dues |
145.00 |
3/17/2015 |
IACREOT |
Dues |
145.00 |
3/17/2015 |
IACREOT |
Dues |
145.00 |
3/17/2015 |
ICS
LEARNING GROUP INC |
Software
Maintenance |
1,873.09 |
3/17/2015 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
58.50 |
3/17/2015 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
280.00 |
3/17/2015 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
325.00 |
3/17/2015 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
514.00 |
3/17/2015 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
580.50 |
3/17/2015 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
842.39 |
3/17/2015 |
INDUSTRIAL
POWER LLC |
Vehicle
Maintenance |
220.00 |
3/17/2015 |
INFORMATION
SUPPORT CONCEPTS INC |
Supplies |
57.00 |
3/17/2015 |
INT
COUNCIL OF SHOPPING CENTERS INC |
Education |
570.00 |
3/17/2015 |
INTEGRATED
ACCESS SYSTEMS |
Building
Maintenance |
786.25 |
3/17/2015 |
INTEGRATED
ACCESS SYSTEMS |
Building
Maintenance |
6,537.68 |
3/17/2015 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
12.95 |
3/17/2015 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
12.95 |
3/17/2015 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
17.95 |
3/17/2015 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
17.95 |
3/17/2015 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
18.04 |
3/17/2015 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
35.90 |
3/17/2015 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
125.65 |
3/17/2015 |
INTERLINGUA
INTERNATIONAL INC |
Interpreter
Fees |
300.48 |
3/17/2015 |
INTERLINGUA
INTERNATIONAL INC |
Interpreter
Fees |
450.00 |
3/17/2015 |
INTERSTATE
BATTERY OF FT WORTH |
Central Garage
Inv |
816.02 |
3/17/2015 |
IRENE M
VERA |
Interpreter
Fees |
65.00 |
3/17/2015 |
IRENE M
VERA |
Interpreter
Fees |
97.50 |
3/17/2015 |
IRENE M
VERA |
Interpreter
Fees |
390.00 |
3/17/2015 |
IRONWOOD
RANCH TOWNHOMES LP |
Rent Sub to
L'lords |
1,770.00 |
3/17/2015 |
IRVING
HOLDINGS INC |
Transportation |
2,067.90 |
3/17/2015 |
ITW
FOOD EQUIPMENT GROUP LLC |
Kitchen
Maintenance |
307.70 |
3/17/2015 |
ITW
FOOD EQUIPMENT GROUP LLC |
Kitchen
Maintenance |
4,939.70 |
3/17/2015 |
J A
SEXAUER |
Building
Maintenance |
19.04 |
3/17/2015 |
J
STEVEN BUSH |
Counsel
Fees-Courts |
125.00 |
3/17/2015 |
JACKIE
J MARTIN |
Counsel Fees -
CPS |
550.00 |
3/17/2015 |
JACQUELINE
DENNY |
Clothing |
300.00 |
3/17/2015 |
JAMES D
RENFORTH II |
Counsel
Fees-Courts |
200.00 |
3/17/2015 |
JAMES D
RENFORTH II |
Counsel
Fees-Courts |
450.00 |
3/17/2015 |
JAMES
DYE |
Clothing |
100.00 |
3/17/2015 |
James G
Shugart |
Travel |
207.20 |
3/17/2015 |
JAMES
MASEK |
Counsel
Fees-Juv |
100.00 |
3/17/2015 |
JAMES
MASEK |
Counsel Fees -
CPS |
1,653.79 |
3/17/2015 |
JANA
KAY BRAVO |
Professional
Service |
766.72 |
3/17/2015 |
Janet
Aguilar |
Education |
20.00 |
3/17/2015 |
Janet D
Rodgers |
Travel |
100.00 |
3/17/2015 |
JANPAK
DFW |
Custodian
Supplies |
44.40 |
3/17/2015 |
JARG
LONDONDERRY PARTNERS LP |
Utility
Assistance |
45.64 |
3/17/2015 |
JAY
GILBERT CABALLERO |
Counsel
Fees-Courts |
125.00 |
3/17/2015 |
JAY
GILBERT CABALLERO |
Counsel
Fees-Courts |
400.00 |
3/17/2015 |
JAY
GILBERT CABALLERO |
Counsel
Fees-Courts |
510.00 |
3/17/2015 |
JDB
TOWING LLC |
Wrecker
Service |
190.00 |
3/17/2015 |
JEANETTE
A HOPKINS |
FSS Liability |
7,707.81 |
3/17/2015 |
JEFF S
HOOVER |
Counsel
Fees-Courts |
400.00 |
3/17/2015 |
JEFFERY
DAVID BONCEK |
Counsel
Fees-Courts |
300.00 |
3/17/2015 |
Jeffrey
C Hodges |
Education |
78.23 |
3/17/2015 |
Jeffrey
J Vigil |
Transportation |
14.87 |
3/17/2015 |
JEFFREY
S STEWART PC |
Counsel
Fees-Courts |
450.00 |
3/17/2015 |
JENNIE
R MATHIS |
Counsel
Fees-Courts |
150.00 |
3/17/2015 |
JENNIFER
DILLON |
Counsel
Fees-Courts |
220.00 |
3/17/2015 |
JENNIFER
DILLON |
Counsel
Fees-Courts |
250.70 |
3/17/2015 |
JEROME
POTTER |
Court Visitor |
66.64 |
3/17/2015 |
JERRY
WALKER |
Counsel
Fees-Courts |
100.00 |
3/17/2015 |
JERRY
WOOD |
Counsel
Fees-Courts |
637.50 |
3/17/2015 |
JESSICA
A PHILLIPS |
Counsel
Fees-Courts |
100.00 |
3/17/2015 |
JESSICA
A PHILLIPS |
Counsel
Fees-Courts |
200.00 |
3/17/2015 |
JESSICA
BREGNARD |
Clothing |
100.00 |
3/17/2015 |
JESSICA
H REYNA |
Misc Payable |
25.00 |
3/17/2015 |
JESUS
NAVARRO-MARRERO |
FSS Liability |
1,677.23 |
3/17/2015 |
JIM C
MINTER |
Counsel
Fees-Courts |
1,750.00 |
3/17/2015 |
JIM
CULBERTSON |
Counsel Fees -
CPS |
100.00 |
3/17/2015 |
JIM
LANE |
Counsel
Fees-Courts |
525.00 |
3/17/2015 |
JIM
LANE |
Counsel
Fees-Courts |
1,700.00 |
3/17/2015 |
JO AN G
ASHLEY |
Counsel Fees -
CPS |
767.50 |
3/17/2015 |
JOANN
LETZ |
Meeting
Expenses |
56.03 |
3/17/2015 |
JOE
RIDER PROPANE INC. |
Utility
Assistance |
666.50 |
3/17/2015 |
JOHN
CARL BEATTY |
Counsel
Fees-Courts |
250.00 |
3/17/2015 |
JOHN
CARL BEATTY |
Counsel
Fees-Courts |
825.00 |
3/17/2015 |
JOHN
CARL BEATTY |
Counsel
Fees-Courts |
900.00 |
3/17/2015 |
JOHN
CHARLES OSWALT |
Investigative |
125.00 |
3/17/2015 |
JOHN
ECK |
Counsel Fees -
CPS |
1,320.00 |
3/17/2015 |
JOHN
EDWARD AVERY |
Counsel
Fees-Courts |
400.00 |
3/17/2015 |
JOHN
LINEBARGER |
Counsel
Fees-Courts |
600.00 |
3/17/2015 |
JOHN
MURPHY |
Damage Claims |
62.15 |
3/17/2015 |
JOHN Q
HAMMONS RVOC TR 12281989 |
Travel |
182.85 |
3/17/2015 |
JOHN Q
HAMMONS RVOC TR 12281989 |
Travel |
195.50 |
3/17/2015 |
JOHN Q
HAMMONS RVOC TR 12281989 |
Travel |
195.50 |
3/17/2015 |
JOHN W
STICKELS |
Counsel
Fees-Courts |
300.00 |
3/17/2015 |
JOHN W
STICKELS |
Cnsl Fees-Crim
Appls |
7,781.25 |
3/17/2015 |
JOHNSON
& JOHNSON |
Counsel
Fees-Courts |
150.00 |
3/17/2015 |
JOHNSON
& JOHNSON |
Counsel
Fees-Courts |
818.75 |
3/17/2015 |
JOSEPH
RAMOND SOTO III |
Counsel
Fees-Courts |
100.00 |
3/17/2015 |
JOSEPH
RAMOND SOTO III |
Counsel Fees -
CPS |
800.00 |
3/17/2015 |
JOSHUA
MATTHEW PEACOCK |
Counsel
Fees-Courts |
350.00 |
3/17/2015 |
JOYCE E
STEVENS P.C. |
Counsel
Fees-Juv |
100.00 |
3/17/2015 |
JOYCE E
STEVENS P.C. |
Counsel
Fees-Courts |
150.00 |
3/17/2015 |
JOYCE E
STEVENS P.C. |
Counsel
Fees-Courts |
300.00 |
3/17/2015 |
JUDITH
VAN HOOF |
Counsel Fees -
CPS |
100.00 |
3/17/2015 |
JUDITH
VAN HOOF |
Counsel
Fees-Juv |
200.00 |
3/17/2015 |
JULIE
JACOBSON |
Counsel
Fees-Juv |
100.00 |
3/17/2015 |
JULIE
JACOBSON |
Counsel Fees -
CPS |
200.00 |
3/17/2015 |
JUST
ENERGY TEXAS I CORP |
Utility
Assistance |
534.32 |
3/17/2015 |
KAI
TEXAS |
Professional
Service |
13,242.88 |
3/17/2015 |
KALTON
R MAY |
Professional
Service |
100.00 |
3/17/2015 |
KAPP
& MILLER PC |
Misc Payable |
1,500.00 |
3/17/2015 |
KAPPA
MAP GROUP LLC |
Supplies |
60.34 |
3/17/2015 |
KARA
CARRERAS |
Counsel
Fees-Courts |
1,512.50 |
3/17/2015 |
Karen M
Edmondson |
Education |
82.93 |
3/17/2015 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
200.00 |
3/17/2015 |
KARMEN
JOHNSON |
Counsel
Fees-Juv |
300.00 |
3/17/2015 |
KATANA
FORENSICS LLC |
Computer
Supplies |
300.00 |
3/17/2015 |
KATHARINE
D STONE |
Counsel
Fees-Courts |
500.00 |
3/17/2015 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
225.00 |
3/17/2015 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel
Fees-Juv |
100.00 |
3/17/2015 |
KATHRYN
CRAVEN |
Counsel Fees -
CPS |
890.00 |
3/17/2015 |
Kathryn
L Rotter |
Travel |
217.89 |
3/17/2015 |
KATHY A
LOWTHORP |
Counsel
Fees-Juv |
200.00 |
3/17/2015 |
KATHY A
LOWTHORP |
Counsel
Fees-Courts |
300.00 |
3/17/2015 |
KATHY
EHMANN-CLARDY |
Counsel
Fees-Courts |
600.00 |
3/17/2015 |
KEARNEY/WYNN
ATTORNEYS AT LAW |
Counsel
Fees-Courts |
150.00 |
3/17/2015 |
KEARNEY/WYNN
ATTORNEYS AT LAW |
Counsel
Fees-Courts |
225.00 |
3/17/2015 |
KEARNEY/WYNN
ATTORNEYS AT LAW |
Counsel
Fees-Courts |
825.00 |
3/17/2015 |
KEENER
LAW FIRM PLLC |
Counsel Fees -
CPS |
250.00 |
3/17/2015 |
KEENER
LAW FIRM PLLC |
Counsel
Fees-Courts |
400.00 |
3/17/2015 |
KEITH
MCKAY |
Counsel
Fees-Courts |
250.00 |
3/17/2015 |
KEITH
MCKAY |
Counsel
Fees-Courts |
400.00 |
3/17/2015 |
KEITH
MCKAY |
Counsel
Fees-Courts |
500.00 |
3/17/2015 |
KELEE
SHAW-NUNLEY |
Meeting
Expenses |
35.98 |
3/17/2015 |
Kelly M
Starks |
Education |
74.28 |
3/17/2015 |
KELLY R
GOODNESS PHD |
Psych
Exam/Testimony |
450.00 |
3/17/2015 |
KELLY R
GOODNESS PHD |
Psych
Exam/Testimony |
900.00 |
3/17/2015 |
KELLY R
GOODNESS PHD |
Psych
Exam/Testimony |
900.00 |
3/17/2015 |
KENAN
LAW FIRM PC |
Counsel
Fees-Courts |
450.00 |
3/17/2015 |
KENAN
LAW FIRM PC |
Counsel
Fees-Courts |
575.00 |
3/17/2015 |
KENNETH
CUTRER |
Counsel
Fees-Courts |
200.00 |
3/17/2015 |
KENNETH
R GORDON PC |
Counsel
Fees-Courts |
550.00 |
3/17/2015 |
KERRY
OWENS |
Counsel Fees -
CPS |
1,209.00 |
3/17/2015 |
KERRY
YANEZ |
Counsel
Fees-Juv |
300.00 |
3/17/2015 |
KEVIN S
BENESH CPA |
Litigation
Expense |
1,456.00 |
3/17/2015 |
KIM
HAMILTON |
Counsel
Fees-Courts |
200.00 |
3/17/2015 |
KIMBERLEY
CAMPBELL |
Counsel
Fees-Courts |
550.00 |
3/17/2015 |
KIMBERLEY
CAMPBELL |
Cnsl Fees-Crim
Appls |
1,575.00 |
3/17/2015 |
KIMBERLEY
CAMPBELL |
Cnsl Fees-Crim
Appls |
2,930.00 |
3/17/2015 |
KIMBERLY
A CHERRY |
Reporter's
Records |
3,004.00 |
3/17/2015 |
KIMBERLY
KNAPP LAW FIRM |
Counsel
Fees-Courts |
725.00 |
3/17/2015 |
KINDRA
MERRIMAN |
Clothing |
100.00 |
3/17/2015 |
KITE'S
DRAPERIES INC |
Building
Maintenance |
280.00 |
3/17/2015 |
KITE'S
DRAPERIES INC |
Non-Track
Equipment |
334.00 |
3/17/2015 |
KITE'S
DRAPERIES INC |
Building
Maintenance |
352.00 |
3/17/2015 |
KOBBY
TYRONE WARREN |
Counsel
Fees-Courts |
750.00 |
3/17/2015 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment
Maint |
12.40 |
3/17/2015 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment
Maint |
32.41 |
3/17/2015 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment
Maint |
578.16 |
3/17/2015 |
KRISTINA
DENAPOLIS WEST |
Counsel
Fees-Courts |
175.00 |
3/17/2015 |
KROGER
COMPANY |
Food/Hygiene
Assist |
340.56 |
3/17/2015 |
LAHAINA
GROUP INC |
Building
Maintenance |
260.00 |
3/17/2015 |
L'AMOR
VILLAGE RTC |
Clothing |
124.35 |
3/17/2015 |
LARRY E
REED |
Counsel
Fees-Courts |
175.00 |
3/17/2015 |
LATEPH
A ADENIJI |
Counsel Fees -
CPS |
100.00 |
3/17/2015 |
LAURA
MICHELE DELOTTO |
Counsel
Fees-Courts |
400.00 |
3/17/2015 |
LAW
FIRM OF CALEB MOORE PLLC |
Counsel Fees -
CPS |
100.00 |
3/17/2015 |
LAW
FIRM OF CALEB MOORE PLLC |
Counsel Fees -
CPS |
100.00 |
3/17/2015 |
LAW
OFFICE EDWARD E CASTILLO PLLC |
Counsel
Fees-Juv |
100.00 |
3/17/2015 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
CPS |
150.00 |
3/17/2015 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
CPS |
150.00 |
3/17/2015 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel
Fees-Courts |
600.00 |
3/17/2015 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
CPS |
1,636.20 |
3/17/2015 |
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel
Fees-Courts |
370.00 |
3/17/2015 |
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel
Fees-Courts |
400.00 |
3/17/2015 |
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel
Fees-Courts |
500.00 |
3/17/2015 |
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel
Fees-Courts |
500.00 |
3/17/2015 |
LAW
OFFICE OF KEE A ABLES PC |
Counsel Fees -
CPS |
200.00 |
3/17/2015 |
LAW
OFFICE OF LANTIS G ROBERTS PLLC |
Counsel Fees -
CPS |
150.00 |
3/17/2015 |
LAW
OFFICE OF LAUREN GAYDOS DUFFER |
Counsel Fees -
CPS |
100.00 |
3/17/2015 |
LAW
OFFICE OF LISA HAINES |
Counsel
Fees-Courts |
400.00 |
3/17/2015 |
LAW
OFFICE OF LOUIS B FREEMAN III |
Counsel
Fees-Courts |
175.00 |
3/17/2015 |
LAW
OFFICE OF LOUIS B FREEMAN III |
Counsel
Fees-Courts |
250.00 |
3/17/2015 |
LAW
OFFICE OF LOUIS B FREEMAN III |
Counsel
Fees-Courts |
345.00 |
3/17/2015 |
LAW
OFFICE OF MARY J MOORE PLLC |
Counsel
Fees-Courts |
500.00 |
3/17/2015 |
LAW
OFFICE OF SAMUEL R TERRY P.C. |
Counsel
Fees-Courts |
125.00 |
3/17/2015 |
LAW
OFFICE OF SAMUEL R TERRY P.C. |
Counsel
Fees-Courts |
175.00 |
3/17/2015 |
LAW
OFFICE OF SAMUEL R TERRY P.C. |
Counsel
Fees-Courts |
250.00 |
3/17/2015 |
LAW
OFFICE OF SAMUEL R TERRY P.C. |
Counsel
Fees-Courts |
250.00 |
3/17/2015 |
LAW
OFFICE OF SAMUEL R TERRY P.C. |
Counsel
Fees-Courts |
300.00 |
3/17/2015 |
LAW
OFFICE OF SAMUEL R TERRY P.C. |
Counsel
Fees-Courts |
450.00 |
3/17/2015 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel
Fees-Courts |
625.00 |
3/17/2015 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel
Fees-Courts |
675.00 |
3/17/2015 |
LEAVENWORTH
SHERIFF |
Court Costs |
30.00 |
3/17/2015 |
LENA
POPE HOME INC |
O/P Group
Counseling |
1,489.50 |
3/17/2015 |
LENA
POPE HOME INC |
Professional
Service |
6,415.54 |
3/17/2015 |
LENA
POPE HOME INC |
Professional
Service |
7,392.00 |
3/17/2015 |
LENA
POPE HOME INC |
Professional
Service |
38,928.58 |
3/17/2015 |
LEON
REED JR |
Counsel
Fees-Courts |
275.00 |
3/17/2015 |
LESLIE
C JOHNS |
Counsel
Fees-Courts |
650.00 |
3/17/2015 |
LEX
JOHNSTON |
Counsel
Fees-Courts |
593.75 |
3/17/2015 |
LEXISNEXIS
RISK DATA MANAGEMENT INC |
On-Line
Service |
1,696.00 |
3/17/2015 |
LEXISNEXIS
RISK DATA MANAGEMENT INC |
On-Line
Service |
1,802.00 |
3/17/2015 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
190.00 |
3/17/2015 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
210.00 |
3/17/2015 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
390.00 |
3/17/2015 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
550.00 |
3/17/2015 |
LIFE
TECHNOLOGIES CORPORATION |
Lab Supplies |
10,008.74 |
3/17/2015 |
LIFE
TECHNOLOGIES CORPORATION |
Furn&Office
Eq (Mod) |
31,132.60 |
3/17/2015 |
LILIA
MARTA |
Relative
Assistance |
300.00 |
3/17/2015 |
LINDA L
BALEY |
Professional
Service |
1,470.00 |
3/17/2015 |
Linda P
Brooke |
Travel |
803.80 |
3/17/2015 |
LINDA
SANDIFER |
Rental
Assistance |
450.00 |
3/17/2015 |
LISA
ANN MULLEN |
Counsel
Fees-Courts |
200.00 |
3/17/2015 |
LISA
ANN MULLEN |
Counsel
Fees-Courts |
650.00 |
3/17/2015 |
Lisa R
Woodard |
Education |
226.76 |
3/17/2015 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
69.50 |
3/17/2015 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
89.00 |
3/17/2015 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
3,616.40 |
3/17/2015 |
LOUIS
GARCIA |
Clothing |
200.00 |
3/17/2015 |
LOWE'S |
Building
Maintenance |
1,733.40 |
3/17/2015 |
LUCIJA
JURIC |
Clothing |
300.00 |
3/17/2015 |
LUSTER
LAW FIRM PLLC |
Counsel
Fees-Courts |
267.50 |
3/17/2015 |
LUTHERAN
SOCIAL SVCS OF THE SOUTH |
Resident MH
Nonsecur |
8,294.16 |
3/17/2015 |
Lydia A
Villamil |
Supplies |
12.00 |
3/17/2015 |
M &
S TECHNOLOGIES INC |
Software
Maintenance |
2,154.55 |
3/17/2015 |
M FRED
PENDERGRAF |
Investigative |
500.00 |
3/17/2015 |
M S AIR
INC |
Building
Maintenance |
127.50 |
3/17/2015 |
M TRENT
LOFTIN |
Counsel
Fees-Courts |
125.00 |
3/17/2015 |
M TRENT
LOFTIN |
Counsel
Fees-Courts |
300.00 |
3/17/2015 |
M TRENT
LOFTIN |
Counsel
Fees-Juv |
300.00 |
3/17/2015 |
Marian
D Ross |
Education |
468.63 |
3/17/2015 |
MARK
ROSTEET |
Counsel
Fees-Courts |
150.00 |
3/17/2015 |
Markena
M Minikon |
Education |
419.60 |
3/17/2015 |
Marquetta
E Westmoreland |
Travel |
90.00 |
3/17/2015 |
MARTIN
EAGLE OIL COMPANY INC |
Gasoline
Inventory |
9,046.17 |
3/17/2015 |
MARTIN
EAGLE OIL COMPANY INC |
Gasoline
Inventory |
16,760.33 |
3/17/2015 |
MARY B
THORNTON |
Counsel
Fees-Courts |
500.00 |
3/17/2015 |
MARY
NEAL |
Counsel Fees -
CPS |
189.56 |
3/17/2015 |
MARY
NEAL |
Counsel Fees -
CPS |
189.56 |
3/17/2015 |
MARY R
THOMSEN |
Counsel Fees -
CPS |
150.00 |
3/17/2015 |
MASON E
GIBSON |
Misc Payable |
47.00 |
3/17/2015 |
Matthew
D Weaver |
Travel |
60.00 |
3/17/2015 |
MAX
BREWINGTON |
Counsel Fees -
CPS |
100.00 |
3/17/2015 |
MAX
BREWINGTON |
Counsel
Fees-Juv |
635.00 |
3/17/2015 |
MAX
JOHN STRIKER |
Counsel
Fees-Courts |
300.00 |
3/17/2015 |
MEDINA
& MEDINA INC |
Central Garage
Inv |
64.00 |
3/17/2015 |
MEDLINE
INDUSTRIES INC |
Medical
Supplies |
156.36 |
3/17/2015 |
MEGAN
MATTHER |
Professional
Service |
1,200.00 |
3/17/2015 |
MEGAN S
DORITY |
Misc Payable |
120.00 |
3/17/2015 |
MELANIE
FERNANDEZ |
Clothing |
100.00 |
3/17/2015 |
MELISSA
ANN GIBSON |
Professional
Service |
400.00 |
3/17/2015 |
MELISSA
ANN GIBSON |
Professional
Service |
800.00 |
3/17/2015 |
MELISSA
L HAMRICK |
Counsel
Fees-Courts |
175.00 |
3/17/2015 |
MELISSA
L HAMRICK |
Counsel
Fees-Courts |
450.00 |
3/17/2015 |
MELISSA
LOPEZ |
Court Visitor |
496.72 |
3/17/2015 |
MELODY
MAGANA |
Clothing |
100.00 |
3/17/2015 |
MENTAL
HEALTH MENTAL RETARDATION |
Yth Recovery
Campus |
50,000.00 |
3/17/2015 |
MESHELL
MILES |
Clothing |
233.36 |
3/17/2015 |
MESSAGE4U
PTY LTD |
Professional
Service |
500.00 |
3/17/2015 |
MHE
INTERMEDIATE HOLDINGS LLC |
Building
Maintenance |
951.00 |
3/17/2015 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
89.60 |
3/17/2015 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
2,000.00 |
3/17/2015 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
2,327.50 |
3/17/2015 |
MHMR OF
TARRANT COUNTY |
O/P Group
Counseling |
3,620.00 |
3/17/2015 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
4,820.00 |
3/17/2015 |
MHN
SERVICES |
Mental Health
Claims |
70.00 |
3/17/2015 |
MHN
SERVICES |
Mental Health
Claims |
11,872.27 |
3/17/2015 |
MICHAEL
DEEGAN |
Counsel
Fees-Courts |
125.00 |
3/17/2015 |
MICHAEL
DEEGAN |
Counsel
Fees-Courts |
125.00 |
3/17/2015 |
MICHAEL
DEEGAN |
Counsel
Fees-Courts |
150.00 |
3/17/2015 |
MICHAEL
DEEGAN |
Counsel
Fees-Courts |
150.00 |
3/17/2015 |
MICHAEL
DEEGAN |
Counsel
Fees-Courts |
950.00 |
3/17/2015 |
MICHAEL
PAUL GARCIA |
Counsel
Fees-Courts |
225.00 |
3/17/2015 |
MICHAEL
SHAWN MATLOCK |
Counsel
Fees-Courts |
175.00 |
3/17/2015 |
MICHAEL
SHAWN MATLOCK |
Counsel
Fees-Courts |
250.00 |
3/17/2015 |
MICHAEL
SHAWN MATLOCK |
Counsel
Fees-Courts |
250.00 |
3/17/2015 |
MICHAEL
SHAWN MATLOCK |
Counsel
Fees-Courts |
625.00 |
3/17/2015 |
MICHAEL
SHAWN MATLOCK |
Counsel
Fees-Courts |
1,525.00 |
3/17/2015 |
MICHAEL
SHAWN MATLOCK |
Counsel
Fees-Courts |
6,300.00 |
3/17/2015 |
MICROLITER
ANALYTICAL SUPPLIES INC |
Lab Supplies |
190.10 |
3/17/2015 |
MINICK
LAW PC |
Counsel
Fees-Courts |
225.00 |
3/17/2015 |
MONARCH
UTILITIES I LP |
Utility
Assistance |
145.48 |
3/17/2015 |
MOORE
MEDICAL LLC |
Medical
Supplies |
103.07 |
3/17/2015 |
MSC
INDUSTRIAL SUPPLY CO INC |
Field
Equip&Supplies |
78.00 |
3/17/2015 |
MSC
INDUSTRIAL SUPPLY CO INC |
Field
Equip&Supplies |
97.60 |
3/17/2015 |
MSC
INDUSTRIAL SUPPLY CO INC |
Building
Maintenance |
100.66 |
3/17/2015 |
MSC
INDUSTRIAL SUPPLY CO INC |
Supplies |
259.72 |
3/17/2015 |
MSC
INDUSTRIAL SUPPLY CO INC |
Non-Track
Equipment |
533.46 |
3/17/2015 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
6.50 |
3/17/2015 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
7.00 |
3/17/2015 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
7.00 |
3/17/2015 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
7.00 |
3/17/2015 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
24.00 |
3/17/2015 |
MULHOLLAND
INDUSTRIES LTD |
Service Awards |
32.00 |
3/17/2015 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
86.00 |
3/17/2015 |
NATIONAL
DATA SERVICES INC |
Printing-Publication |
61.40 |
3/17/2015 |
NATIONAL
DATA SERVICES INC |
Printing-Publication |
104.14 |
3/17/2015 |
NATIONAL
DATA SERVICES INC |
Printing-Publication |
563.70 |
3/17/2015 |
NAVID
ALBAND |
Counsel
Fees-Courts |
450.00 |
3/17/2015 |
NEIGHBORHOOD
WALMART #5181 |
Food/Hygiene
Assist |
180.03 |
3/17/2015 |
NELON
LAW GROUP PLLC |
Counsel
Fees-Courts |
775.00 |
3/17/2015 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maint |
186.92 |
3/17/2015 |
NEW
ENCOUNTERS RESIDENTAL |
Residential
Servc |
2,884.84 |
3/17/2015 |
NEW
HORIZONS RANCH & CENTER INC |
Resident MH
Nonsecur |
5,480.07 |
3/17/2015 |
NFPA-NATIONAL
FIRE PROTECTION ASSOC |
Educational
Material |
290.62 |
3/17/2015 |
NICA-NORTHSIDE
INTER-COMMUNITY |
Subrecipient
Service |
2,950.47 |
3/17/2015 |
NICHOLAS
GREGORY DAVIS |
Counsel
Fees-Courts |
575.00 |
3/17/2015 |
Nina M
Dacko |
Education |
98.00 |
3/17/2015 |
NIZAM
PEERWANI, M.D.,P.A. |
Med Exam
Contract |
92,193.50 |
3/17/2015 |
NORTH
TEXAS FUNERAL HOMES LLC |
County Burials |
700.00 |
3/17/2015 |
NORTH
TEXAS SUPERSAVE LP |
Food/Hygiene
Assist |
25.40 |
3/17/2015 |
OCCUPATIONAL
HEALTH CENTERS SW |
Employee
Physicals |
495.00 |
3/17/2015 |
OLAMETER
CORPORATION |
Building
Maintenance |
332.00 |
3/17/2015 |
OLMSTED-KIRK
PAPER CO |
Graphics
Inventory |
61.10 |
3/17/2015 |
OMNIBASE
SERVICES OF TEXAS LP |
TDPS OmniBase |
664.96 |
3/17/2015 |
ONI
GROVES |
Counsel
Fees-Courts |
200.00 |
3/17/2015 |
ONI
GROVES |
Counsel
Fees-Courts |
350.00 |
3/17/2015 |
ORASURE
TECHNOLOGIES INC |
Lab Supplies |
92.60 |
3/17/2015 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
49.99 |
3/17/2015 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
70.80 |
3/17/2015 |
O'REILLY
AUTO PARTS |
Central Garage
Inv |
198.15 |
3/17/2015 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
928.89 |
3/17/2015 |
OVERHEAD
DOOR |
Building
Maintenance |
170.00 |
3/17/2015 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
150.00 |
3/17/2015 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
350.00 |
3/17/2015 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
400.00 |
3/17/2015 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
450.00 |
3/17/2015 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
600.00 |
3/17/2015 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
700.00 |
3/17/2015 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
1,075.00 |
3/17/2015 |
PAMELA
S FERNANDEZ |
Counsel
Fees-Courts |
250.00 |
3/17/2015 |
PARK
CITIES LIMITED PARTNERSHIP |
Central Garage
Inv |
1,154.11 |
3/17/2015 |
PARKER
ELECTRIC |
Building
Maintenance |
174.00 |
3/17/2015 |
PARKER
ELECTRIC |
Building
Maintenance |
352.00 |
3/17/2015 |
PARKER
ELECTRIC |
Building
Maintenance |
526.50 |
3/17/2015 |
PATHMARK
TRAFFIC PRODUCTS INC |
Field
Equip&Supplies |
1,200.00 |
3/17/2015 |
PATRICK
R MCCARTY |
Counsel
Fees-Courts |
125.00 |
3/17/2015 |
PATRICK
R MCCARTY |
Counsel
Fees-Courts |
400.00 |
3/17/2015 |
PATRICK
S DOHONEY & ASSOCIATES PLLC |
Counsel
Fees-Courts |
325.00 |
3/17/2015 |
PATRICK
S DOHONEY & ASSOCIATES PLLC |
Counsel
Fees-Courts |
400.00 |
3/17/2015 |
PATTY
TILLMAN |
Counsel
Fees-Courts |
100.00 |
3/17/2015 |
PAUL
FRANCIS |
Litigation
Expense |
3.33 |
3/17/2015 |
PAUL
FRANCIS |
Crim
Appeal-OthrCost |
70.53 |
3/17/2015 |
PAUL
FRANCIS |
Cnsl Fees-Crim
Appls |
1,500.00 |
3/17/2015 |
PAUL
FRANCIS |
Cnsl Fees-Crim
Appls |
3,000.00 |
3/17/2015 |
PAUL V
PREVITE |
Counsel
Fees-Courts |
650.00 |
3/17/2015 |
PAUL W
LEWALLEN |
Counsel
Fees-Courts |
100.00 |
3/17/2015 |
PEGASUS
SCHOOLS INC |
Residential
Servc |
4,147.08 |
3/17/2015 |
PEGASUS
SCHOOLS INC |
Resident MH
Nonsecur |
4,147.08 |
3/17/2015 |
PERKINELMER
HEALTH SCIENCES INC |
Lab Supplies |
213.00 |
3/17/2015 |
PETER
SMYTHE PC |
Cnsl Fees-Crim
Appls |
2,561.07 |
3/17/2015 |
PETERSON'S
AUTOMOTIVE SERVICE INC |
Central Garage
Inv |
79.50 |
3/17/2015 |
Phillip
M Shoup |
Education |
341.32 |
3/17/2015 |
PIA R
RODRIGUEZ |
Counsel
Fees-Courts |
150.00 |
3/17/2015 |
PIA R
RODRIGUEZ |
Counsel
Fees-Courts |
350.00 |
3/17/2015 |
PITNEY
BOWES INC |
Supplies |
40.00 |
3/17/2015 |
PITNEY
BOWES INC |
Supplies |
100.00 |
3/17/2015 |
PLANO
OFFICE SUPPLY CO |
Non-Track
Equipment |
339.31 |
3/17/2015 |
POINTHR
INC |
Background
Check |
32.30 |
3/17/2015 |
POLLOCK
PAPER DISTRIBUTORS |
Supplies |
29.32 |
3/17/2015 |
POLLOCK
PAPER DISTRIBUTORS |
Custodian
Supplies |
117.28 |
3/17/2015 |
PRAIRIE
HARBOR LLC |
Clothing |
119.00 |
3/17/2015 |
PRECISION
DELTA CORPORATION |
Range Supplies |
846.10 |
3/17/2015 |
PRESIDIO
NETWORKED SOLUTIONS |
Non-Track
Equipment |
6,924.95 |
3/17/2015 |
PRESIDIO
NETWORKED SOLUTIONS |
Non-Track
Equipment |
23,811.56 |
3/17/2015 |
PRESSTEK
LLC |
Equipment
Maint |
1,316.00 |
3/17/2015 |
PRICE
PROCTOR AND ASSOCIATES LLP |
Expert Witness
Serv |
1,250.00 |
3/17/2015 |
PRINTWEBS.COM |
Supplies |
1,559.00 |
3/17/2015 |
PRIORITY
POWER MANAGEMENT LLC |
Energy Mgmt
Maint |
2,350.00 |
3/17/2015 |
PROBUILD
COMPANY LLC |
Non-Track
Const/Bldg |
4,345.85 |
3/17/2015 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal
Service |
13.00 |
3/17/2015 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal
Service |
30.00 |
3/17/2015 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal
Service |
50.00 |
3/17/2015 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal
Service |
50.00 |
3/17/2015 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal
Service |
50.00 |
3/17/2015 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal
Service |
57.00 |
3/17/2015 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal
Service |
78.86 |
3/17/2015 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal
Service |
80.81 |
3/17/2015 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal
Service |
93.49 |
3/17/2015 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal
Service |
104.00 |
3/17/2015 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal
Service |
125.00 |
3/17/2015 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal
Service |
144.18 |
3/17/2015 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal
Service |
346.00 |
3/17/2015 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal
Service |
525.00 |
3/17/2015 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal
Service |
544.00 |
3/17/2015 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal
Service |
787.00 |
3/17/2015 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal
Service |
1,056.00 |
3/17/2015 |
PRUDENTIAL
INSURANCE CO OF AMERICA |
L T Health
Care |
6,062.99 |
3/17/2015 |
PSYCHOTHERAPY
SERVICES & YOKE- |
Professional
Service |
5,330.00 |
3/17/2015 |
PSYCHOTHERAPY
SERVICES & YOKEFELLOW |
Psych
Exam/Testimony |
750.00 |
3/17/2015 |
PUBLIC
AGENCY TRAINING COUNCIL |
Education |
295.00 |
3/17/2015 |
QUEST
DIAGNOSTICS INC |
Laboratory
Costs |
22.00 |
3/17/2015 |
QUEST
DIAGNOSTICS INC |
Laboratory
Costs |
39.40 |
3/17/2015 |
QUEST
DIAGNOSTICS INC |
Laboratory
Costs |
48.10 |
3/17/2015 |
QUEST
DIAGNOSTICS INC |
Laboratory
Costs |
52.31 |
3/17/2015 |
QUEST
DIAGNOSTICS INC |
Laboratory
Costs |
53.00 |
3/17/2015 |
QUEST
DIAGNOSTICS INC |
Laboratory
Costs |
88.00 |
3/17/2015 |
QUEST
DIAGNOSTICS INC |
Laboratory
Costs |
162.72 |
3/17/2015 |
R
MAUREEN TOLBERT |
Counsel
Fees-Courts |
625.00 |
3/17/2015 |
RACK
EXPRESS |
Non-Track
Equipment |
4,241.90 |
3/17/2015 |
RANDY W
BOWERS |
Counsel
Fees-Courts |
110.00 |
3/17/2015 |
RANDY W
BOWERS |
Counsel
Fees-Courts |
225.00 |
3/17/2015 |
RANDY W
BOWERS |
Counsel
Fees-Courts |
300.00 |
3/17/2015 |
RANDY W
BOWERS |
Counsel
Fees-Courts |
2,925.00 |
3/17/2015 |
RASIX
COMPUTER CENTER INC |
Supplies |
99.00 |
3/17/2015 |
RASIX
COMPUTER CENTER INC |
Computer
Supplies |
396.00 |
3/17/2015 |
RAUL
NEVAREZ |
Counsel
Fees-Courts |
150.00 |
3/17/2015 |
RAUL
NEVAREZ |
Counsel
Fees-Courts |
450.00 |
3/17/2015 |
RAY
HALL JR |
Counsel
Fees-Juv |
250.00 |
3/17/2015 |
RAY
HALL JR |
Counsel
Fees-Courts |
600.00 |
3/17/2015 |
RAYMOND
S NAPOLITAN III |
Counsel
Fees-Courts |
250.00 |
3/17/2015 |
READ'S
COLLISION LLC |
Vehicle
Maintenance |
2,887.79 |
3/17/2015 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
310.54 |
3/17/2015 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
984.41 |
3/17/2015 |
RENAISSANCE
GARDENS APARTMENTS LTD |
Utility
Assistance |
33.78 |
3/17/2015 |
RENAISSANCE
GARDENS APARTMENTS LTD |
Rental
Assistance |
690.00 |
3/17/2015 |
RENEE A
SANCHEZ |
Counsel Fees -
CPS |
100.00 |
3/17/2015 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
106.98 |
3/17/2015 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
139.99 |
3/17/2015 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
167.31 |
3/17/2015 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
178.32 |
3/17/2015 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
258.31 |
3/17/2015 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
264.55 |
3/17/2015 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
281.58 |
3/17/2015 |
RETAIL
COMMERCIAL SPECIALTY |
Professional
Service |
656.80 |
3/17/2015 |
RETAIL
COMMERCIAL SPECIALTY |
Building
Maintenance |
8,434.80 |
3/17/2015 |
REXEL
INC |
Building
Maintenance |
32.90 |
3/17/2015 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
2,661.97 |
3/17/2015 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
15,236.34 |
3/17/2015 |
RICHARD
A HENDERSON PC |
Counsel
Fees-Courts |
850.00 |
3/17/2015 |
RICHARD
ALLEY |
Counsel
Fees-Courts |
4,100.00 |
3/17/2015 |
RICHARD
C KLINE |
Counsel
Fees-Courts |
500.00 |
3/17/2015 |
RICHARD
C KLINE |
Counsel
Fees-Courts |
1,000.00 |
3/17/2015 |
RITE OF
PASSAGE |
Resident MH
Nonsecur |
12,441.24 |
3/17/2015 |
RITE OF
PASSAGE |
Foster Home
Care |
19,600.00 |
3/17/2015 |
RND
MEDICAL SUPPLIES INC |
Medical
Supplies |
411.00 |
3/17/2015 |
ROBERT
B WALL |
Investigative |
500.00 |
3/17/2015 |
ROBERT
B WALL |
Investigative |
888.14 |
3/17/2015 |
ROBERT
KEITH GILL |
Counsel
Fees-Courts |
200.00 |
3/17/2015 |
ROBERT
KEITH GILL |
Counsel
Fees-Courts |
300.00 |
3/17/2015 |
ROBERT
KEITH GILL |
Counsel
Fees-Courts |
300.00 |
3/17/2015 |
ROBERTA
WALKER |
Counsel
Fees-Courts |
500.00 |
3/17/2015 |
ROBIN N
WASHINGTON |
Professional
Service |
383.36 |
3/17/2015 |
ROBIN
SMITH |
Subscriptions |
54.00 |
3/17/2015 |
ROBINSON
& SMART PC |
Counsel
Fees-Courts |
1,200.00 |
3/17/2015 |
RONALD
COUCH |
Counsel
Fees-Courts |
512.50 |
3/17/2015 |
RONALD
COUCH |
Counsel
Fees-Courts |
3,390.00 |
3/17/2015 |
Ronald
J Wright |
Education |
66.64 |
3/17/2015 |
ROSE
ANNA SALINAS |
Counsel
Fees-Courts |
150.00 |
3/17/2015 |
ROXANNE
ROBINSON ANDERSON |
Counsel
Fees-Courts |
475.00 |
3/17/2015 |
ROXANNE
ROBINSON ANDERSON |
Counsel
Fees-Courts |
700.00 |
3/17/2015 |
RPGA
DESIGN GROUP INC |
Professional
Service |
6,142.50 |
3/17/2015 |
RUSH
TRUCK CENTERS OF TEXAS LP |
Parts and
Supplies |
81.60 |
3/17/2015 |
RUSTIC
FENCE SPECIALISTS INC |
Landscaping
Expense |
2,235.00 |
3/17/2015 |
S
STEWART & ASSOCIATES INC |
Education |
425.00 |
3/17/2015 |
SAFE
CITY COMMISSION INC |
Safe City Crim
Stop |
13,364.50 |
3/17/2015 |
SAFEHAVEN
OF TARRANT COUNTY |
Safe Haven |
2,093.00 |
3/17/2015 |
SAF-T-GLOVE
INC |
Building
Maintenance |
315.28 |
3/17/2015 |
SALDANA
INC |
County Burials |
700.00 |
3/17/2015 |
SALVATION
ARMY |
Subrecipient
Service |
27,763.00 |
3/17/2015 |
SAM
HOUSTON STATE UNIVERSITY |
Education |
235.00 |
3/17/2015 |
SAM
HOUSTON STATE UNIVERSITY |
Tuition C/room
Train |
675.00 |
3/17/2015 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
700.00 |
3/17/2015 |
SAMUEL
M SANCHEZ |
Counsel Fees -
CPS |
200.00 |
3/17/2015 |
SANOFI
PASTEUR INC |
Medical
Supplies |
2,187.90 |
3/17/2015 |
SANOFI
PASTEUR INC |
Medical
Supplies |
9,705.75 |
3/17/2015 |
SANTA
FE ADOLESCENT SERVICES |
Professional
Service |
6,533.33 |
3/17/2015 |
SANTA
FE ADOLESCENT SERVICES |
Professional
Service |
19,998.00 |
3/17/2015 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
300.00 |
3/17/2015 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
477.50 |
3/17/2015 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
1,175.00 |
3/17/2015 |
SAP
PUBLIC SERVICES INC |
Software
Maintenance |
107,875.12 |
3/17/2015 |
SATELLITE
TRACKING OF PEOPLE LLC |
Electronic
Monitor'g |
2,251.60 |
3/17/2015 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
137.50 |
3/17/2015 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
300.00 |
3/17/2015 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
350.00 |
3/17/2015 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
431.25 |
3/17/2015 |
SELTZER
LAW FIRM PLLC |
Counsel Fees -
CPS |
100.00 |
3/17/2015 |
SHACRETTA
M DUNBAR |
FSS Liability |
1,888.00 |
3/17/2015 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Juv |
100.00 |
3/17/2015 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
200.00 |
3/17/2015 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
700.00 |
3/17/2015 |
SHANNON
DEE MILLER |
Counsel Fees -
CPS |
1,500.00 |
3/17/2015 |
SHARON
R RODRIGUEZ |
Professional
Service |
383.36 |
3/17/2015 |
SHAWN
PASCHALL |
Counsel
Fees-Courts |
120.00 |
3/17/2015 |
SHEILA
MAE GUICE |
Mobile Phone
Allow |
40.00 |
3/17/2015 |
SHEILA
MAE GUICE |
Mobile Phone
Allow |
40.00 |
3/17/2015 |
SHEILA
MAE GUICE |
Mileage
Allowance |
136.64 |
3/17/2015 |
SHEILA
MAE GUICE |
Mileage
Allowance |
136.64 |
3/17/2015 |
SHEILA
RANDOLPH |
Counsel
Fees-Courts |
700.00 |
3/17/2015 |
SHEILA
WALKER |
Reporter's
Records |
1,924.00 |
3/17/2015 |
SHERRY
JOHANNSEN |
Clothing |
341.59 |
3/17/2015 |
SHI
GOVERNMENT SOLUTIONS INC |
Non-Track
Equipment |
11,988.00 |
3/17/2015 |
SHI
GOVERNMENT SOLUTIONS INC |
Capital Outlay
- Com |
34,763.00 |
3/17/2015 |
SID W
SHAPIRO |
Counsel
Fees-Juv |
100.00 |
3/17/2015 |
SIMBA
INDUSTRIES |
Building
Maintenance |
594.00 |
3/17/2015 |
SKYVUE
MEMORIAL GARDENS AND FUNERAL |
County Burials |
1,375.00 |
3/17/2015 |
SMART
GROUP SYSTEMS |
Supplies |
102.00 |
3/17/2015 |
SMART
GROUP SYSTEMS |
Supplies |
112.00 |
3/17/2015 |
SMART
GROUP SYSTEMS |
Supplies |
192.00 |
3/17/2015 |
SMART
GROUP SYSTEMS |
Computer
Supplies |
284.76 |
3/17/2015 |
SMART
GROUP SYSTEMS |
Supplies |
288.45 |
3/17/2015 |
SMART
GROUP SYSTEMS |
Supplies |
306.00 |
3/17/2015 |
SMART
GROUP SYSTEMS |
Supplies |
516.52 |
3/17/2015 |
SMART
GROUP SYSTEMS |
Supplies |
561.00 |
3/17/2015 |
SMART
GROUP SYSTEMS |
Computer
Supplies |
666.00 |
3/17/2015 |
SMART
GROUP SYSTEMS |
Sheriff
Inventory |
1,332.00 |
3/17/2015 |
SMART
GROUP SYSTEMS |
Supplies |
1,544.00 |
3/17/2015 |
SMITH
TEMPORARIES INC |
Contract Labor |
260.49 |
3/17/2015 |
SOCIETY
OF CORPORATE COMPLIANCE AND |
Books/Pamphlets |
75.00 |
3/17/2015 |
SOCIETY
OF CORPORATE COMPLIANCE AND |
Education |
199.00 |
3/17/2015 |
SOGETI
USA LLC |
Non-Track
Equipment |
25,000.00 |
3/17/2015 |
SOUTHERN
COMPUTER WAREHOUSE |
Supplies |
292.05 |
3/17/2015 |
SOUTHERN
COMPUTER WAREHOUSE |
Computer
Supplies |
584.10 |
3/17/2015 |
SOUTHERN
TIRE MART LLC |
Central Garage
Inv |
60.00 |
3/17/2015 |
SOUTHERN
TIRE MART LLC |
Tires and
Tubes |
142.00 |
3/17/2015 |
SOUTHERN
TIRE MART LLC |
Tires and
Tubes |
409.80 |
3/17/2015 |
SOUTHWEST
ICE CREAM SPEC |
Food |
133.34 |
3/17/2015 |
SPINDLEMEDIA
INC |
Software
Maintenance |
99,475.75 |
3/17/2015 |
SPOK
INC |
Pager /
Blackberry |
2.00 |
3/17/2015 |
SPOK
INC |
Pager /
Blackberry |
2.00 |
3/17/2015 |
SPOK
INC |
Pager /
Blackberry |
8.00 |
3/17/2015 |
SPOK
INC |
Pager /
Blackberry |
23.00 |
3/17/2015 |
SPOK
INC |
Pager /
Blackberry |
317.97 |
3/17/2015 |
Stacey
L Smith |
Travel |
386.32 |
3/17/2015 |
STANDARD
INSURANCE COMPANY |
Long Term
Disability |
38,461.70 |
3/17/2015 |
STAPLES
ADVANTAGE |
Supplies |
4.17 |
3/17/2015 |
STAPLES
ADVANTAGE |
Supplies |
10.46 |
3/17/2015 |
STAPLES
ADVANTAGE |
Supplies |
11.70 |
3/17/2015 |
STAPLES
ADVANTAGE |
Supplies |
11.70 |
3/17/2015 |
STAPLES
ADVANTAGE |
County
Projects |
12.24 |
3/17/2015 |
STAPLES
ADVANTAGE |
Supplies |
14.80 |
3/17/2015 |
STAPLES
ADVANTAGE |
Supplies |
15.64 |
3/17/2015 |
STAPLES
ADVANTAGE |
Supplies |
19.17 |
3/17/2015 |
STAPLES
ADVANTAGE |
Supplies |
20.78 |
3/17/2015 |
STAPLES
ADVANTAGE |
Supplies |
22.37 |
3/17/2015 |
STAPLES
ADVANTAGE |
Supplies |
25.03 |
3/17/2015 |
STAPLES
ADVANTAGE |
Supplies |
25.10 |
3/17/2015 |
STAPLES
ADVANTAGE |
Supplies |
28.45 |
3/17/2015 |
STAPLES
ADVANTAGE |
Volunteer
Program |
28.96 |
3/17/2015 |
STAPLES
ADVANTAGE |
Supplies |
28.98 |
3/17/2015 |
STAPLES
ADVANTAGE |
Supplies |
30.83 |
3/17/2015 |
STAPLES
ADVANTAGE |
Supplies |
34.00 |
3/17/2015 |
STAPLES
ADVANTAGE |
Supplies |
37.71 |
3/17/2015 |
STAPLES
ADVANTAGE |
Supplies |
37.81 |
3/17/2015 |
STAPLES
ADVANTAGE |
Supplies |
39.04 |
3/17/2015 |
STAPLES
ADVANTAGE |
Supplies |
39.50 |
3/17/2015 |
STAPLES
ADVANTAGE |
Supplies |
42.95 |
3/17/2015 |
STAPLES
ADVANTAGE |
Supplies |
47.11 |
3/17/2015 |
STAPLES
ADVANTAGE |
Supplies |
48.69 |
3/17/2015 |
STAPLES
ADVANTAGE |
Supplies |
51.89 |
3/17/2015 |
STAPLES
ADVANTAGE |
Medical
Supplies |
53.34 |
3/17/2015 |
STAPLES
ADVANTAGE |
Supplies |
53.55 |
3/17/2015 |
STAPLES
ADVANTAGE |
Supplies |
56.00 |
3/17/2015 |
STAPLES
ADVANTAGE |
Computer
Supplies |
58.69 |
3/17/2015 |
STAPLES
ADVANTAGE |
Supplies |
60.02 |
3/17/2015 |
STAPLES
ADVANTAGE |
Supplies |
64.40 |
3/17/2015 |
STAPLES
ADVANTAGE |
Supplies |
74.63 |
3/17/2015 |
STAPLES
ADVANTAGE |
Medical
Supplies |
78.04 |
3/17/2015 |
STAPLES
ADVANTAGE |
Supplies |
78.99 |
3/17/2015 |
STAPLES
ADVANTAGE |
Supplies |
81.63 |
3/17/2015 |
STAPLES
ADVANTAGE |
Supplies |
92.64 |
3/17/2015 |
STAPLES
ADVANTAGE |
Supplies |
92.78 |
3/17/2015 |
STAPLES
ADVANTAGE |
Supplies |
96.00 |
3/17/2015 |
STAPLES
ADVANTAGE |
Supplies |
96.00 |
3/17/2015 |
STAPLES
ADVANTAGE |
Supplies |
106.12 |
3/17/2015 |
STAPLES
ADVANTAGE |
Supplies |
106.43 |
3/17/2015 |
STAPLES
ADVANTAGE |
Supplies |
108.07 |
3/17/2015 |
STAPLES
ADVANTAGE |
Supplies |
123.72 |
3/17/2015 |
STAPLES
ADVANTAGE |
Supplies |
130.00 |
3/17/2015 |
STAPLES
ADVANTAGE |
Supplies |
131.11 |
3/17/2015 |
STAPLES
ADVANTAGE |
Supplies |
158.07 |
3/17/2015 |
STAPLES
ADVANTAGE |
Supplies |
160.42 |
3/17/2015 |
STAPLES
ADVANTAGE |
Supplies |
166.66 |
3/17/2015 |
STAPLES
ADVANTAGE |
Educational
Material |
174.00 |
3/17/2015 |
STAPLES
ADVANTAGE |
Supplies |
174.67 |
3/17/2015 |
STAPLES
ADVANTAGE |
Supplies |
175.70 |
3/17/2015 |
STAPLES
ADVANTAGE |
Supplies |
182.44 |
3/17/2015 |
STAPLES
ADVANTAGE |
Supplies |
186.96 |
3/17/2015 |
STAPLES
ADVANTAGE |
Supplies |
196.61 |
3/17/2015 |
STAPLES
ADVANTAGE |
Supplies |
220.39 |
3/17/2015 |
STAPLES
ADVANTAGE |
Supplies |
223.30 |
3/17/2015 |
STAPLES
ADVANTAGE |
Supplies |
224.56 |
3/17/2015 |
STAPLES
ADVANTAGE |
Supplies |
246.00 |
3/17/2015 |
STAPLES
ADVANTAGE |
Supplies |
253.60 |
3/17/2015 |
STAPLES
ADVANTAGE |
Supplies |
259.15 |
3/17/2015 |
STAPLES
ADVANTAGE |
Supplies |
263.95 |
3/17/2015 |
STAPLES
ADVANTAGE |
Supplies |
265.28 |
3/17/2015 |
STAPLES
ADVANTAGE |
Supplies |
275.70 |
3/17/2015 |
STAPLES
ADVANTAGE |
Supplies |
289.83 |
3/17/2015 |
STAPLES
ADVANTAGE |
Supplies |
328.37 |
3/17/2015 |
STAPLES
ADVANTAGE |
Supplies |
430.80 |
3/17/2015 |
STAPLES
ADVANTAGE |
Supplies |
430.84 |
3/17/2015 |
STAPLES
ADVANTAGE |
Supplies |
591.46 |
3/17/2015 |
STAPLES
ADVANTAGE |
Supplies |
630.05 |
3/17/2015 |
STAPLES
ADVANTAGE |
Supplies |
655.24 |
3/17/2015 |
STAPLES
ADVANTAGE |
Non-Track
Equipment |
657.40 |
3/17/2015 |
STAPLES
ADVANTAGE |
Supplies |
1,241.04 |
3/17/2015 |
STAPLES
ADVANTAGE |
Supplies |
1,643.88 |
3/17/2015 |
STAR
TEX POWER |
Utility
Assistance |
687.71 |
3/17/2015 |
STATE
BAR OF TEXAS |
Education |
150.00 |
3/17/2015 |
STATE
INDUSTRIAL PRODUCTS CORP |
Building
Maintenance |
200.97 |
3/17/2015 |
STATLAB
MEDICAL PRODUCTS |
Lab Supplies |
102.90 |
3/17/2015 |
STATLAB
MEDICAL PRODUCTS |
Lab Supplies |
180.00 |
3/17/2015 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
700.00 |
3/17/2015 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
800.00 |
3/17/2015 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
800.00 |
3/17/2015 |
STEPHEN
D HANDY PLLC |
Counsel
Fees-Courts |
100.00 |
3/17/2015 |
STEPHEN
D HANDY PLLC |
Counsel
Fees-Courts |
150.00 |
3/17/2015 |
STEPHEN
D HANDY PLLC |
Counsel
Fees-Courts |
250.00 |
3/17/2015 |
STEPHEN
D HANDY PLLC |
Counsel
Fees-Courts |
375.00 |
3/17/2015 |
STEPHEN
D HANDY PLLC |
Counsel
Fees-Courts |
450.00 |
3/17/2015 |
STEPHEN
D HANDY PLLC |
Counsel
Fees-Courts |
550.00 |
3/17/2015 |
Stephen
R Turner |
Travel |
596.49 |
3/17/2015 |
STREAM
ENERGY |
Utility
Assistance |
1,285.72 |
3/17/2015 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
33.96 |
3/17/2015 |
SUBSTANCE
ABUSE GUIDANCE |
O/P Group
Counseling |
6,290.00 |
3/17/2015 |
SUBURBAN
NEWSPAPERS INC |
Subscriptions |
60.00 |
3/17/2015 |
SUE S
BROWNING |
Counsel Fees -
CPS |
100.00 |
3/17/2015 |
SUMMER
ENERGY LLC |
Utility
Assistance |
130.49 |
3/17/2015 |
SUMMUS
INDUSTRIES INC |
Non-Track
Equipment |
502.80 |
3/17/2015 |
SUMMUS
INDUSTRIES INC |
Non-Track
Equipment |
1,346.95 |
3/17/2015 |
SUMMUS
INDUSTRIES INC |
Capital
Outlay-Low V |
5,077.56 |
3/17/2015 |
SUPREME
ROOFING SYSTEMS INC |
Building
Maintenance |
341.94 |
3/17/2015 |
SUSAN
KIMBERLY BLACK |
Professional
Service |
958.40 |
3/17/2015 |
SYSTEM
ID BARCODE SOLUTION |
Supplies |
68.50 |
3/17/2015 |
TALX
CORPORATION |
Subscriptions |
300.00 |
3/17/2015 |
TAN
THAN |
Interpreter
Fees |
210.00 |
3/17/2015 |
TANGIE
PARKER |
Relative
Assistance |
300.00 |
3/17/2015 |
TARGET
BANK |
Promotional
Expenses |
48.60 |
3/17/2015 |
TARRANT
COUNTY CLERK |
Trust -
Constable 7 |
327.49 |
3/17/2015 |
TARRANT
COUNTY DISTRICT CLERK |
Due to Other
Govts |
743.00 |
3/17/2015 |
TARRANT
COUNTY FIRE AND ARSON |
Dues |
50.00 |
3/17/2015 |
TARRANT
COUNTY PARTNERS LP |
Utility
Assistance |
28.52 |
3/17/2015 |
TARRANT
COUNTY PUBLIC HEALTH |
Professional
Service |
275.00 |
3/17/2015 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
1,673.04 |
3/17/2015 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
23,662.38 |
3/17/2015 |
TARRANT
COUNTY SHERIFF |
Travel |
764.90 |
3/17/2015 |
TASHA
GREENBERG MD |
Education |
1,415.16 |
3/17/2015 |
TEAGUE
LUMBER COMPANY |
Building
Maintenance |
30.90 |
3/17/2015 |
TEAGUE
LUMBER COMPANY |
Parts and
Supplies |
56.36 |
3/17/2015 |
TEAGUE
LUMBER COMPANY |
Building
Maintenance |
73.93 |
3/17/2015 |
TEAGUE
LUMBER COMPANY |
Building
Maintenance |
301.92 |
3/17/2015 |
TERESEA
ADCOCK |
Professional
Service |
191.68 |
3/17/2015 |
TERRACON
CONSULTANTS INC |
Professional
Service |
3,000.00 |
3/17/2015 |
TERRY
BARLOW |
Counsel
Fees-Courts |
900.00 |
3/17/2015 |
TERRY
BISHOP |
Damage Claims |
25.84 |
3/17/2015 |
TEXAS
A&M AGRILIFE EXTENSION SRVC |
Education |
120.00 |
3/17/2015 |
TEXAS
A&M AGRILIFE EXTENSION SRVC |
Education |
135.00 |
3/17/2015 |
TEXAS
ALLOYS & TOOL COMPANY |
Kitchen
Maintenance |
440.00 |
3/17/2015 |
TEXAS
BOARD OF LEGAL SPECIALIZATION |
Dues |
125.00 |
3/17/2015 |
TEXAS
CONFERENCE OF URBAN COUNTIES |
Software
Maintenance |
301,659.68 |
3/17/2015 |
TEXAS
COURT REPORTERS ASSOCIATION |
Education |
325.00 |
3/17/2015 |
TEXAS
COURT REPORTERS ASSOCIATION |
Education |
325.00 |
3/17/2015 |
TEXAS
DEPARTMENT OF LICENSING |
A/C Maint
Contract |
220.00 |
3/17/2015 |
TEXAS
DEPT OF STATE HEALTH LOCKBOX |
Building
Maintenance |
62.00 |
3/17/2015 |
TEXAS
DEPT OF TRANSPORTATION |
County
Projects |
1,364,500.00 |
3/17/2015 |
TEXAS
HOUSING ASSOCIATION |
Dues |
300.00 |
3/17/2015 |
TEXAS
LEGISLATIVE SERVICE |
TX Legislative
Serv |
365.63 |
3/17/2015 |
TEXAS
STATE UNIVERSITY |
Education |
150.00 |
3/17/2015 |
TEXAS
STATE UNIVERSITY |
Education |
150.00 |
3/17/2015 |
TEXAS
STATE UNIVERSITY |
Education |
150.00 |
3/17/2015 |
TEXCAN
VENTURES III |
Utility
Assistance |
35.00 |
3/17/2015 |
TEXCAN
VENTURES III |
Rental
Assistance |
589.00 |
3/17/2015 |
THE
BARROWS FIRM PC |
Counsel
Fees-Juv |
100.00 |
3/17/2015 |
THE
BARROWS FIRM PC |
Counsel Fees -
CPS |
150.00 |
3/17/2015 |
THE
BURKE FOUNDATION |
Clothing |
124.92 |
3/17/2015 |
THE
HAMPTON LAW FIRM PLLC |
Counsel
Fees-Courts |
625.00 |
3/17/2015 |
THE
HUSTON FIRM PC |
Counsel
Fees-Courts |
1,195.00 |
3/17/2015 |
THE LAW
FIRM OF DAVID C JONES |
Crim
Appeal-OthrCost |
35.72 |
3/17/2015 |
THE LAW
FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
275.00 |
3/17/2015 |
THE LAW
FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
450.00 |
3/17/2015 |
THE LAW
FIRM OF DAVID C JONES |
Cnsl Fees-Crim
Appls |
3,174.28 |
3/17/2015 |
THE
LEARNING CENTER OF NORTH TX INC |
Miscellaneous |
185.00 |
3/17/2015 |
THE
SHERWIN-WILLIAMS COMPANY |
Echo Lake Park |
371.76 |
3/17/2015 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
924.29 |
3/17/2015 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
3,464.00 |
3/17/2015 |
THE
SPOKEN WORD LLC |
Interpreter
Fees |
65.00 |
3/17/2015 |
THE
SPOKEN WORD LLC |
Interpreter
Fees |
130.00 |
3/17/2015 |
THE
TREE HOUSE INC |
Supplies |
112.99 |
3/17/2015 |
THE
TREE HOUSE INC |
Supplies |
338.97 |
3/17/2015 |
THERESA
YOKO COPELAND |
Counsel Fees -
CPS |
310.00 |
3/17/2015 |
Thomas
P Zaback |
Travel |
386.32 |
3/17/2015 |
Thomas
Spencer |
Education |
74.97 |
3/17/2015 |
THOMPSONS
HARVESON & COLE FUNERAL |
County Burials |
245.00 |
3/17/2015 |
THOS S
BYRNE LTD |
Retainage |
256,554.00 |
3/17/2015 |
TIMOTHY
NAVARRO |
Clothing |
300.00 |
3/17/2015 |
Tommy R
Stallings |
Travel |
1,474.89 |
3/17/2015 |
TRACI D
HUTTON PC |
Counsel Fees -
CPS |
1,860.00 |
3/17/2015 |
TRAVIS
YOUNG |
Counsel
Fees-Courts |
700.00 |
3/17/2015 |
TREE OF
LIFE FUNERAL DIRECTORS |
County Burials |
1,030.00 |
3/17/2015 |
TRIEAGLE
ENERGY LP |
Utility
Assistance |
211.09 |
3/17/2015 |
TRINITY
ARMORED SECURITY INC |
Supplies |
90.00 |
3/17/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
95.50 |
3/17/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
95.50 |
3/17/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
95.50 |
3/17/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
198.50 |
3/17/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
435.00 |
3/17/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
435.00 |
3/17/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
3/17/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
3/17/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
3/17/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
3/17/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
3/17/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
3/17/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
3/17/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
3/17/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
3/17/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
3/17/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
3/17/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
3/17/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
3/17/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
3/17/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
3/17/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
3/17/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
3/17/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
3/17/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
3/17/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
3/17/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
3/17/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
3/17/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
3/17/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
3/17/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
3/17/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
3/17/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
3/17/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
3/17/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
3/17/2015 |
TRUGREEN
LANDCARE LLC |
Landscaping
Expense |
10,380.75 |
3/17/2015 |
TX DEPT
OF FAMILY & PROTECTIVE SRVS |
TX Depart Reg
Servc |
436,694.00 |
3/17/2015 |
TXI
OPERATIONS LP |
Base Stab
Materials |
2,483.25 |
3/17/2015 |
TXI
OPERATIONS LP |
Base Stab
Materials |
19,837.95 |
3/17/2015 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
273.26 |
3/17/2015 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
506.81 |
3/17/2015 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
967.91 |
3/17/2015 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
1,739.59 |
3/17/2015 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
2,154.92 |
3/17/2015 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
3,145.33 |
3/17/2015 |
TYRONE
JORDAN JR. |
Misc Payable |
60.00 |
3/17/2015 |
UBM
ENTERPRISE INC |
Custodian
Services |
2,422.88 |
3/17/2015 |
UBM
ENTERPRISE INC |
Custodian
Services |
17,662.50 |
3/17/2015 |
UNDERWOOD
EQUIPMENT CO |
Parts and
Supplies |
161.33 |
3/17/2015 |
UNITED
INTERPRETATION AND |
Interpreter
Fees |
65.00 |
3/17/2015 |
UNITED
INTERPRETATION AND |
Interpreter
Fees |
357.50 |
3/17/2015 |
UNITED
INTERPRETATION AND |
Interpreter
Fees |
455.00 |
3/17/2015 |
UNITED
WAY OF TARRANT COUNTY |
Travel |
25.00 |
3/17/2015 |
UNIVERSITY
OF NORTH TEXAS HEALTH |
Professional
Service |
10,000.00 |
3/17/2015 |
UPS/UNITED
PARCEL SERVICE |
Postage |
15.67 |
3/17/2015 |
UPS/UNITED
PARCEL SERVICE |
Postage |
35.97 |
3/17/2015 |
UPS/UNITED
PARCEL SERVICE |
Postage |
235.17 |
3/17/2015 |
UPS/UNITED
PARCEL SERVICE |
Postage |
317.26 |
3/17/2015 |
URBAN
MANOR |
Rental
Assistance |
554.00 |
3/17/2015 |
US
DIAGNOSTICS INC |
Lab Supplies |
4,642.00 |
3/17/2015 |
US
DIAGNOSTICS INC |
Lab Supplies |
4,642.00 |
3/17/2015 |
US
DIAGNOSTICS INC |
Lab Supplies |
5,275.00 |
3/17/2015 |
US
DIAGNOSTICS INC |
Lab Supplies |
5,275.00 |
3/17/2015 |
US
POSTAL SERVICE-POSTAGE BY PHONE |
Postage |
4,000.00 |
3/17/2015 |
USDA,APHIS,VS,NCIE
PRODUCT PGM |
Lab
Accreditation |
97.00 |
3/17/2015 |
VANGEE
CREFT |
Witness Travel |
25.93 |
3/17/2015 |
VARGHESE,
SUMMERSETT & SMITH PLLC |
Counsel
Fees-Courts |
125.00 |
3/17/2015 |
VARGHESE,
SUMMERSETT & SMITH PLLC |
Counsel
Fees-Courts |
175.00 |
3/17/2015 |
VARGHESE,
SUMMERSETT & SMITH PLLC |
Counsel
Fees-Courts |
390.00 |
3/17/2015 |
VARGHESE,
SUMMERSETT & SMITH PLLC |
Counsel
Fees-Courts |
425.00 |
3/17/2015 |
VARGHESE,
SUMMERSETT & SMITH PLLC |
Counsel
Fees-Courts |
700.00 |
3/17/2015 |
VARGHESE,
SUMMERSETT & SMITH PLLC |
Counsel
Fees-Courts |
800.00 |
3/17/2015 |
Velina
G Willis |
Meeting
Expenses |
7.00 |
3/17/2015 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
3.55 |
3/17/2015 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
31.86 |
3/17/2015 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
3/17/2015 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
3/17/2015 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
3/17/2015 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
3/17/2015 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
3/17/2015 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
3/17/2015 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
3/17/2015 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
3/17/2015 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
3/17/2015 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
3/17/2015 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
3/17/2015 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
3/17/2015 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
3/17/2015 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
3/17/2015 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
3/17/2015 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
75.98 |
3/17/2015 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
75.98 |
3/17/2015 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
75.98 |
3/17/2015 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
101.38 |
3/17/2015 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
113.97 |
3/17/2015 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
113.97 |
3/17/2015 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
113.97 |
3/17/2015 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
113.97 |
3/17/2015 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
113.97 |
3/17/2015 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
151.96 |
3/17/2015 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
151.96 |
3/17/2015 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
151.96 |
3/17/2015 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
151.96 |
3/17/2015 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
189.95 |
3/17/2015 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
209.94 |
3/17/2015 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
252.49 |
3/17/2015 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
379.90 |
3/17/2015 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
1,156.85 |
3/17/2015 |
Vernon
T Leonard |
Education |
379.47 |
3/17/2015 |
VETERINARY
CENTERS OF AMERICA LP |
Canine Expense |
48.55 |
3/17/2015 |
VICKI E
WILEY |
Counsel
Fees-Juv |
200.00 |
3/17/2015 |
VICKI E
WILEY |
Counsel Fees -
CPS |
300.00 |
3/17/2015 |
VICTOR
AMADOR ATTORNEY AT LAW |
Counsel
Fees-Courts |
150.00 |
3/17/2015 |
VIOLET
NWOKOYE |
Counsel
Fees-Juv |
300.00 |
3/17/2015 |
VIRGINIA
CARTER |
Counsel
Fees-Courts |
150.00 |
3/17/2015 |
VIRGINIA
CARTER |
Counsel
Fees-Courts |
250.00 |
3/17/2015 |
VULCAN
MATERIALS |
Rock and
Gravel |
5,852.94 |
3/17/2015 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
118.48 |
3/17/2015 |
W E
SUPPLY INC |
Medical
Supplies |
222.00 |
3/17/2015 |
W M
Booth |
Education |
66.64 |
3/17/2015 |
WAK HG
LLC |
Utility
Assistance |
30.20 |
3/17/2015 |
WALGREENS
#2020 |
Food/Hygiene
Assist |
26.00 |
3/17/2015 |
WALGREENS
#4785 |
Food/Hygiene
Assist |
52.00 |
3/17/2015 |
WALMART
#1801 |
Food/Hygiene
Assist |
24.36 |
3/17/2015 |
WALMART
#266 |
Food/Hygiene
Assist |
25.04 |
3/17/2015 |
WALMART
#2980 |
Food/Hygiene
Assist |
26.00 |
3/17/2015 |
WALMART
#3284 |
Food/Hygiene
Assist |
78.00 |
3/17/2015 |
WALMART
#4509 |
Food/Hygiene
Assist |
26.00 |
3/17/2015 |
WALMART
#807 |
Food/Hygiene
Assist |
130.00 |
3/17/2015 |
WALMART
#940 |
Food/Hygiene
Assist |
26.00 |
3/17/2015 |
WALMART
#972 |
Food/Hygiene
Assist |
78.00 |
3/17/2015 |
WALT A
CLEVELAND |
Counsel
Fees-Courts |
137.50 |
3/17/2015 |
WARREN
ST JOHN |
Counsel
Fees-Courts |
750.00 |
3/17/2015 |
WARREN
ST JOHN |
Counsel
Fees-Courts |
2,100.00 |
3/17/2015 |
WEATHERS
LAW FIRM PC |
Counsel
Fees-Courts |
650.00 |
3/17/2015 |
WELLCARE
GROUP AH INC |
Rental
Assistance |
733.00 |
3/17/2015 |
WEST
GROUP |
Computer
Maintenance |
321.41 |
3/17/2015 |
WEST
GROUP |
On-Line
Service |
15,242.47 |
3/17/2015 |
WESTERN-BRW
PAPER CO INC |
Supplies |
130.00 |
3/17/2015 |
WESTERN-BRW
PAPER CO INC |
Supplies |
130.00 |
3/17/2015 |
WESTERN-BRW
PAPER CO INC |
Supplies |
130.00 |
3/17/2015 |
WESTERN-BRW
PAPER CO INC |
Supplies |
130.00 |
3/17/2015 |
WESTERN-BRW
PAPER CO INC |
Supplies |
260.00 |
3/17/2015 |
WESTERN-BRW
PAPER CO INC |
Supplies |
1,040.00 |
3/17/2015 |
WESTERN-BRW
PAPER CO INC |
Sheriff
Inventory |
2,080.00 |
3/17/2015 |
WESTERN-BRW
PAPER CO INC |
Supplies |
2,080.00 |
3/17/2015 |
WHALEY
FOODSERVICE REPAIRS INC |
Kitchen
Maintenance |
209.40 |
3/17/2015 |
WHITAKER
CHALK SWINDLE & SCHWARTZ |
Counsel
Fees-Courts |
500.00 |
3/17/2015 |
WILLETT
LAW OFFICE PLLC |
Counsel
Fees-Courts |
150.00 |
3/17/2015 |
WILLETT
LAW OFFICE PLLC |
Counsel
Fees-Juv |
925.00 |
3/17/2015 |
WILLIAM
BRIAN GOZA |
Counsel
Fees-Courts |
325.00 |
3/17/2015 |
WILLIAM
BRIAN GOZA |
Counsel
Fees-Courts |
550.00 |
3/17/2015 |
WILLIAM
D RINK |
Counsel
Fees-Courts |
2,300.00 |
3/17/2015 |
WILLIAM
MICHAEL HARBER JR |
Counsel
Fees-Courts |
250.00 |
3/17/2015 |
WILLIAM
R BIGGS PLLC |
Counsel
Fees-Courts |
650.00 |
3/17/2015 |
WILLIAM
S HARRIS |
Cnsl Fees-Crim
Appls |
2,575.00 |
3/17/2015 |
WM
BARRY NORMAN |
Psych
Exam/Testimony |
900.00 |
3/17/2015 |
WM
BARRY NORMAN |
Psych
Exam/Testimony |
950.00 |
3/17/2015 |
WM
BARRY NORMAN |
Psych
Exam/Testimony |
1,350.00 |
3/17/2015 |
WM
BARRY NORMAN |
Psych
Exam/Testimony |
1,350.00 |
3/17/2015 |
WOMEN'S
CENTER OF TARR CO INC |
Travel |
75.00 |
3/17/2015 |
WOMEN'S
CENTER OF TARR CO INC |
Travel |
75.00 |
3/17/2015 |
WOMEN'S
CENTER OF TARR CO INC |
Travel |
75.00 |
3/17/2015 |
WOMEN'S
CENTER OF TARR CO INC |
Travel |
75.00 |
3/17/2015 |
WOMEN'S
CENTER OF TARR CO INC |
Travel |
75.00 |
3/17/2015 |
WOMEN'S
CENTER OF TARR CO INC |
Travel |
75.00 |
3/17/2015 |
WOMEN'S
CENTER OF TARR CO INC |
Travel |
75.00 |
3/17/2015 |
WOMEN'S
CENTER OF TARR CO INC |
Travel |
75.00 |
3/17/2015 |
WOMEN'S
CENTER OF TARR CO INC |
Travel |
75.00 |
3/17/2015 |
XL
PARTS PARTNERSHIP LTD |
Central Garage
Inv |
9.98 |
3/17/2015 |
XL
PARTS PARTNERSHIP LTD |
Central Garage
Inv |
21.80 |
3/17/2015 |
XL
PARTS PARTNERSHIP LTD |
Central Garage
Inv |
198.25 |
3/17/2015 |
XL
PARTS PARTNERSHIP LTD |
Central Garage
Inv |
659.20 |
3/17/2015 |
XPEDX
LLC |
Kitchen
Supplies |
103.40 |
3/17/2015 |
XPEDX
LLC |
Sheriff
Inventory |
139.20 |
3/17/2015 |
XPEDX
LLC |
Sheriff
Inventory |
139.20 |
3/17/2015 |
YMCA OF
METROPOLITAN FORT WORTH |
Health Promo
Pgrm |
2,318.00 |
3/17/2015 |
YOUTH
ADVOCATE PROGRAMS INC |
Professional
Service |
5,112.07 |
3/17/2015 |
CLAIMS
TOTAL |
|
4,861,538.94 |
|
FY 2015
YTD CLAIMS TOTAL |
|
97,936,928.59 |
|
COMMISSIONERS' REPORT OF CLAIMS -
ADDENDUM |
FOR THE WEEK ENDING - MARCH 17, 2015 |
|
Vendor
Name |
Item
Description |
Paid Amount |
Check Date |
AEGIS
Fitness Solutions LLC |
Capital Outlay
Low V |
9,568.00 |
3/17/2015 |
AEGIS
Fitness Solutions LLC |
Non-Track
Equipment |
3,650.00 |
3/17/2015 |
AEGIS
Fitness Solutions LLC |
Non-Track
Equipment |
962.00 |
3/17/2015 |
AEGIS
Fitness Solutions LLC |
Capital Outlay
Low V |
1,849.00 |
3/17/2015 |
AEGIS
Fitness Solutions LLC |
Capital Outlay
Low V |
3,255.00 |
3/17/2015 |
AK
Child Support Services Division |
Child Support |
57.69 |
3/17/2015 |
Alice
Whitten |
5006 Chapter
13 Levy |
4,729.82 |
3/17/2015 |
Arkansas
Office of Child Support |
Child Support |
201.23 |
3/17/2015 |
Automated
Collection Services Inc |
5002 Student
Loan Levy |
220.24 |
3/17/2015 |
C L E A
T |
LE Association |
6,789.00 |
3/17/2015 |
California
SDU |
Child Support |
783.91 |
3/17/2015 |
Chadwell
Group LP |
Professional
Service |
11,375.00 |
3/17/2015 |
Charter
Communications |
Subscriptions |
117.81 |
3/17/2015 |
Charter
Communications |
Subscriptions |
53.82 |
3/17/2015 |
Collection
Technology Inc |
5002 Student
Loan Levy |
108.50 |
3/17/2015 |
Delta
Dental |
Dental Claims |
20,682.17 |
3/17/2015 |
Delta
Dental |
Dental Claims |
5,864.40 |
3/17/2015 |
Delta
Management Associates Inc |
5002 Student
Loan Levy |
148.02 |
3/17/2015 |
DirecTV
Inc |
Subscriptions |
(141.99) |
3/17/2015 |
Frank W
Neal & Assoc Inc |
Building
Maintenance |
1,659.94 |
3/17/2015 |
Fraternal
Order of Police #44 |
LE Association |
1,425.00 |
3/17/2015 |
General
Revenue Corporation |
5002 Student
Loan Levy |
208.61 |
3/17/2015 |
Great
Lakes Higher Education |
5002 Student
Loan Levy |
201.99 |
3/17/2015 |
Industrial
Power LLC |
Central Garage
Inv |
193.47 |
3/17/2015 |
Internal
Revenue Service |
5001 Tax Levy |
1,469.94 |
3/17/2015 |
IRS
FICA EE |
FICA-Employee |
570,473.92 |
3/17/2015 |
IRS
FICA ER |
FICA-Employer |
570,473.92 |
3/17/2015 |
IRS FIT |
FIT
Withholding |
1,059,074.34 |
3/17/2015 |
IRS MED
EE |
Medicare-Employee |
133,417.22 |
3/17/2015 |
IRS MED
ER |
Medicare-Employer |
133,417.22 |
3/17/2015 |
J A
Sexauer |
Building
Maintenance |
4,569.20 |
3/17/2015 |
JI
Specialty Services |
Worker's
Compensation - Claims 3/9-3/13/15 |
37,243.38 |
3/17/2015 |
Just
Ergonomics LLC |
Non-Track
Equipment |
1,710.00 |
3/17/2015 |
Lincoln
Financial Group |
Deferred Comp |
12,429.81 |
3/17/2015 |
Mental
Health Connection of Tarrant County |
Travel |
125.00 |
3/17/2015 |
Mental
Health Connection of Tarrant County |
Travel |
125.00 |
3/17/2015 |
Metropolitan
Life |
Metlife |
11,771.11 |
3/17/2015 |
Michigan
State Disbursement Unit |
Child Support |
201.61 |
3/17/2015 |
Nationwide
Retirement Solutions |
Deferred Comp |
119,742.90 |
3/17/2015 |
NCO
Financial Systems Inc |
5002 Student
Loan Levy |
159.96 |
3/17/2015 |
Nebraska
Child Support PA |
Child Support |
168.47 |
3/17/2015 |
North
Dakota SDU |
Child Support |
228.47 |
3/17/2015 |
NYS
Child Support |
Child Support |
204.00 |
3/17/2015 |
Ohio
Child Support Central (CSPC) |
Child Support |
138.32 |
3/17/2015 |
Optum
Bank |
HSA Employee
Contribution |
18,443.74 |
3/17/2015 |
Pam
Bassel Chapter 13 Trustee |
5006 Chapter
13 Levy |
2,410.11 |
3/17/2015 |
Paulette
Williams |
Williams 5007
Garnishment |
303.54 |
3/17/2015 |
PayFlex |
Dependent Care
Claims |
265.36 |
3/17/2015 |
PayFlex |
Section 125
Claims |
63,941.73 |
3/17/2015 |
Pennsylvania-HEAA |
5002 Student
Loan Levy |
572.45 |
3/17/2015 |
Performant
Recovery Inc |
5002 Student
Loan Levy |
146.83 |
3/17/2015 |
Police
& Firefighters Ins Assoc |
LE Association |
17,762.44 |
3/17/2015 |
Randol
Asset Management |
Rent |
2,954.50 |
3/17/2015 |
RDO
Equipment Co |
Capital
Outlay-Heavy |
206,978.01 |
3/17/2015 |
Shell
Fleet Management |
Fuel |
339.50 |
3/17/2015 |
Shell
Fleet Management |
Travel |
432.22 |
3/17/2015 |
Shell
Fleet Management |
Travel |
84.35 |
3/17/2015 |
Shell
Fleet Management |
Fuel |
134.77 |
3/17/2015 |
Sungard
Public Sector Inc |
Capital
Outlay-Compu |
3,049.00 |
3/17/2015 |
Sungard
Public Sector Inc |
Non-Track
Equipment |
1,025.00 |
3/17/2015 |
Tarrant
Co P/R Acct |
Payroll
Transfers |
6,422,721.49 |
3/17/2015 |
Tarrant
County Deputy Sheriff |
LE Association |
1,704.00 |
3/17/2015 |
Texas
Child Support Disbursement |
Child Support |
41,517.60 |
3/17/2015 |
Texas
Comptroller of Public Accts |
Sales Tax -
Law Library |
194.29 |
3/17/2015 |
Texas
Comptroller of Public Accts |
Sales Tax -
Auction Sales |
842.00 |
3/17/2015 |
Texas
Comptroller of Public Accts |
Sales Tax -
Parking |
5,053.62 |
3/17/2015 |
Texas
Comptroller of Public Accts |
Sales Tax -
PSPT Photo |
1,886.02 |
3/17/2015 |
Texas
Comptroller of Public Accts |
Discount |
(39.88) |
3/17/2015 |
Texas
Guaranteed Student Loan Corp |
5002 Student
Loan Levy |
1,828.92 |
3/17/2015 |
Texas
Guaranteed Tuition Plan |
State TX
Guaranteed Tuition Plan |
101.00 |
3/17/2015 |
Tim
Truman |
5006 Chapter
13 Levy |
4,006.54 |
3/17/2015 |
Tom
Powers Chapter 13 Trustee |
5006 Chapter
13 Levy |
2,019.15 |
3/17/2015 |
UBM
Enterprise Inc |
Custodian
Services |
1,570.00 |
3/17/2015 |
United
Way |
United Fund |
2,302.82 |
3/17/2015 |
UnitedHealthcare |
Medical Claims |
573,002.01 |
3/17/2015 |
UnitedHealthcare |
Medical Claims |
47,006.86 |
3/17/2015 |
US
Department of Education |
5002 Student
Loan Levy |
1,113.81 |
3/17/2015 |
VALIC
Retirement |
Deferred Comp |
11,538.07 |
3/17/2015 |
Washington
State Support Registry |
Child Support |
320.30 |
3/17/2015 |
Weight
Watchers North America Inc |
Weight
Watchers |
312.00 |
3/17/2015 |
Western
Data Systems |
Equipment
Maint |
250.00 |
3/17/2015 |
YMCA |
YMCA |
2,409.18 |
3/17/2015 |
ADDENDUM
TOTAL |
|
10,171,609.77 |
|
|
|
|
|
CURRENT
PERIOD PAYMENT TOTAL |
|
15,033,148.71 |
|
CURRENT
PERIOD VOIDS |
|
(7,987.56) |
|
CURRENT
PERIOD GRAND TOTAL |
|
15,025,161.15 |
|
|
|
|
|
FY2015
YTD PAYMENT TOTAL |
|
285,716,356.53 |
|
FY2015
YTD VOIDS |
|
(1,752,005.71) |
|
FY2015
YTD GRAND TOTAL |
|
283,964,350.82 |
|
|
|
|
|
|
|
|
|