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 - JULY 7, 2015 |
|
Vendor
Name |
Item
Description |
Paid Amount |
Check Date |
4
IMPRINT INC |
Health Promo
Pgrm |
497.50 |
7/7/2015 |
A &
G PIPING INC |
A/C Maint
Contract |
202.44 |
7/7/2015 |
A &
G PIPING INC |
Building
Maintenance |
234.60 |
7/7/2015 |
A &
G PIPING INC |
Building
Maintenance |
352.08 |
7/7/2015 |
A &
G PIPING INC |
Building
Maintenance |
405.23 |
7/7/2015 |
A &
G PIPING INC |
A/C Maint
Contract |
491.53 |
7/7/2015 |
A &
G PIPING INC |
A/C Maint
Contract |
503.36 |
7/7/2015 |
A &
G PIPING INC |
Laundry
Services |
506.97 |
7/7/2015 |
A &
G PIPING INC |
A/C Maint
Contract |
611.27 |
7/7/2015 |
A &
S STEEL GROUP LTD |
Building
Maintenance |
400.00 |
7/7/2015 |
AAA
SPANISH TRANSLATION SERVICE |
Interpreter
Fees |
195.00 |
7/7/2015 |
AARON
CLAY GRAHAM |
Counsel
Fees-Courts |
225.00 |
7/7/2015 |
AARYN
LANDERS LAMB PC |
Counsel Fees -
CPS |
1,080.00 |
7/7/2015 |
AARYN
LANDERS LAMB PC |
Counsel Fees -
CPS |
1,535.00 |
7/7/2015 |
ABE
FACTOR |
Crim
Appeal-OthrCost |
7.82 |
7/7/2015 |
ABE
FACTOR |
Counsel
Fees-Courts |
450.00 |
7/7/2015 |
ABE
FACTOR |
Cnsl Fees-Crim
Appls |
4,031.25 |
7/7/2015 |
ABEL
OFFICE MACHINES |
Equipment
Maint |
75.00 |
7/7/2015 |
ABLE
COMMUNICATIONS INC |
Professional
Service |
12,418.52 |
7/7/2015 |
ACUITY
SPECIALTY PRODUCTS INC |
Laundry
Services |
1,090.60 |
7/7/2015 |
ACUITY
SPECIALTY PRODUCTS INC |
Kitchen
Supplies |
2,569.52 |
7/7/2015 |
ADVANCE'D
TEMPORARIES INC |
Contract Labor |
366.30 |
7/7/2015 |
AG-POWER
INC |
Landscaping
Expense |
414.60 |
7/7/2015 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
11,052.49 |
7/7/2015 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
125,555.32 |
7/7/2015 |
AIR
BALANCING COMPANY INC |
Professional
Service |
2,475.00 |
7/7/2015 |
AIR
FILTRATION ALTERNATIVES INC |
Parts and
Supplies |
168.38 |
7/7/2015 |
AIR
FILTRATION ALTERNATIVES INC |
Parts and
Supplies |
191.18 |
7/7/2015 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
339.60 |
7/7/2015 |
AIR
RELIEF TECHNOLOGIES, INC |
Equipment
Maint |
370.88 |
7/7/2015 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
936.80 |
7/7/2015 |
AIRGAS
USA LLC |
Medical
Supplies |
35.00 |
7/7/2015 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel
Fees-Courts |
125.00 |
7/7/2015 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel
Fees-Courts |
200.00 |
7/7/2015 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel
Fees-Courts |
450.00 |
7/7/2015 |
ALAMO
PEST MANAGEMENT LLC |
Miscellaneous |
1,000.00 |
7/7/2015 |
ALBERTSONS
#4290 |
Food/Hygiene
Assist |
26.00 |
7/7/2015 |
ALDRICH
PLLC |
Counsel
Fees-Courts |
235.00 |
7/7/2015 |
ALEXANDER
KIM ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
1,300.00 |
7/7/2015 |
ALFONS
KYLE KNAPP |
Counsel
Fees-Courts |
212.50 |
7/7/2015 |
ALFONS
KYLE KNAPP |
Counsel
Fees-Courts |
400.00 |
7/7/2015 |
ALFONS
KYLE KNAPP |
Counsel
Fees-Courts |
800.00 |
7/7/2015 |
ALICIA
KATHLEEN COOPER |
Counsel
Fees-Courts |
230.00 |
7/7/2015 |
ALL
CHURCH HOME FOR CHILDREN INC |
Clothing |
227.75 |
7/7/2015 |
ALLAN
KELLY M.D. |
Expert Witness
Serv |
1,500.00 |
7/7/2015 |
ALLDATA
LLC |
Subscriptions |
1,500.00 |
7/7/2015 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
100.00 |
7/7/2015 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
2,243.52 |
7/7/2015 |
ALLEN-ROSALES
LAW FIRM PC |
Counsel
Fees-Probate |
1,000.00 |
7/7/2015 |
ALLEN-ROSALES
LAW FIRM PC |
Counsel
Fees-Probate |
1,000.00 |
7/7/2015 |
ALLIED
COURT REPORTERS |
Professional
Service |
575.04 |
7/7/2015 |
ALLIED
SUPPLY CHAIN SUPPORT |
Landscaping
Expense |
220.00 |
7/7/2015 |
ALLIED
SUPPLY CHAIN SUPPORT |
Landscaping
Expense |
260.00 |
7/7/2015 |
ALLMARK
IMPRESSIONS LTD |
Supplies |
253.00 |
7/7/2015 |
AMBIT
ENERGY LLC |
Utility
Assistance |
1,628.70 |
7/7/2015 |
AMERICAN
FORENSICS LLC |
Expert Witness
Serv |
800.00 |
7/7/2015 |
AMERICAN
HYDRAULICS INC |
Parts and
Supplies |
410.00 |
7/7/2015 |
AMY
GINN |
Professional
Service |
845.00 |
7/7/2015 |
Amy H
Bearden |
Meeting
Expenses |
121.50 |
7/7/2015 |
ANGELA
DOSKOCIL GAITHER |
Court Visitor |
26.16 |
7/7/2015 |
ANGELA
DOSKOCIL GAITHER |
Professional
Service |
825.00 |
7/7/2015 |
ANGELA
HARVEY |
Counsel
Fees-Probate |
1,000.00 |
7/7/2015 |
ANGELICA
TAYLOR |
Reporter's
Records |
3,944.00 |
7/7/2015 |
Anita G
El Sakhawy |
Education |
20.00 |
7/7/2015 |
ANN
LAWLER |
Counsel
Fees-Courts |
245.00 |
7/7/2015 |
ANNA
HISCOCK O'DAY |
Counsel
Fees-Courts |
100.00 |
7/7/2015 |
ANNA
HISCOCK O'DAY |
Counsel
Fees-Courts |
125.00 |
7/7/2015 |
ANNA
HISCOCK O'DAY |
Counsel
Fees-Courts |
175.00 |
7/7/2015 |
ANNA
WOODRUFF |
Court Visitor |
307.76 |
7/7/2015 |
ANTHONY
GREEN ATTORNEY AT LAW |
Counsel
Fees-Courts |
650.00 |
7/7/2015 |
ANTHONY
SCOTT SIMPSON |
Counsel
Fees-Courts |
700.00 |
7/7/2015 |
ANTIGUA
VILLAGE HLD LLC |
Rental
Assistance |
500.00 |
7/7/2015 |
APAC
TEXAS INC |
Asphalt-Rock/Hot
Mix |
104.98 |
7/7/2015 |
ARAMARK
UNIFORM SERVICES INC |
Laundry
Services |
2.75 |
7/7/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
8.00 |
7/7/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
8.00 |
7/7/2015 |
ARAMARK
UNIFORM SERVICES INC |
Graphics
Inventory |
12.00 |
7/7/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
13.44 |
7/7/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
21.90 |
7/7/2015 |
ARAMARK
UNIFORM SERVICES INC |
Building
Maintenance |
23.45 |
7/7/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
23.50 |
7/7/2015 |
ARAMARK
UNIFORM SERVICES INC |
Building
Maintenance |
25.25 |
7/7/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
31.00 |
7/7/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
31.50 |
7/7/2015 |
ARAMARK
UNIFORM SERVICES INC |
Equipment
Rentals |
152.40 |
7/7/2015 |
ARCHIVE
SUPPLIES INC |
Graphics
Inventory |
386.00 |
7/7/2015 |
ARCHWOOD
REAL ESTATE INC |
Rental
Assistance |
558.00 |
7/7/2015 |
ARCONAS
CORPORATION |
Non-Track
Equipment |
15,899.00 |
7/7/2015 |
ARCONAS
CORPORATION |
Capital Outlay
Low V |
228,738.00 |
7/7/2015 |
ARLINGTON
WATER UTILITIES |
Water |
14.12 |
7/7/2015 |
ARLINGTON
WATER UTILITIES |
Water |
21.19 |
7/7/2015 |
ARLINGTON
WATER UTILITIES |
Water |
23.12 |
7/7/2015 |
ARLINGTON
WATER UTILITIES |
Water |
34.30 |
7/7/2015 |
ARLINGTON
WATER UTILITIES |
Water |
34.30 |
7/7/2015 |
ARLINGTON
WATER UTILITIES |
Water |
34.69 |
7/7/2015 |
ARLINGTON
WATER UTILITIES |
Water |
90.81 |
7/7/2015 |
ARLINGTON
WATER UTILITIES |
Water |
307.33 |
7/7/2015 |
ARLINGTON
WATER UTILITIES |
Water |
313.43 |
7/7/2015 |
ARLINGTON
WATER UTILITIES |
Water |
641.27 |
7/7/2015 |
ARLINGTON
WATER UTILITIES |
Utility
Assistance |
824.78 |
7/7/2015 |
ARROWHEAD
SCIENTIFIC INC |
Lab Supplies |
180.10 |
7/7/2015 |
ASHLEE
R WELLS |
Professional
Service |
191.68 |
7/7/2015 |
ASHLEE
R WELLS |
Professional
Service |
383.36 |
7/7/2015 |
ASSURED
MECHANICAL SOLUTIONS LLC |
A/C Maint
Contract |
266.00 |
7/7/2015 |
ASSURED
MECHANICAL SOLUTIONS LLC |
A/C Maint
Contract |
270.00 |
7/7/2015 |
ATC
FREIGHTLINER GROUP |
Parts and
Supplies |
181.21 |
7/7/2015 |
ATC
FREIGHTLINER GROUP |
Parts and
Supplies |
218.30 |
7/7/2015 |
ATMOS
ENERGY CORP |
Gas |
33.05 |
7/7/2015 |
ATMOS
ENERGY CORP |
Gas |
39.50 |
7/7/2015 |
ATMOS
ENERGY CORP |
Gas |
47.47 |
7/7/2015 |
ATMOS
ENERGY CORP |
Gas |
48.37 |
7/7/2015 |
ATMOS
ENERGY CORP |
Gas |
61.77 |
7/7/2015 |
ATMOS
ENERGY CORP |
Gas |
160.75 |
7/7/2015 |
ATMOS
ENERGY CORP |
Gas |
161.35 |
7/7/2015 |
ATMOS
ENERGY CORP |
Gas |
187.25 |
7/7/2015 |
ATMOS
ENERGY CORP |
Utility
Assistance |
285.16 |
7/7/2015 |
ATMOS
ENERGY CORP |
Utility
Assistance |
305.58 |
7/7/2015 |
ATMOS
ENERGY CORP |
Utility
Assistance |
862.54 |
7/7/2015 |
ATMOS
ENERGY CORP |
Utility
Assistance |
1,031.86 |
7/7/2015 |
ATMOS
ENERGY CORP |
Utility
Assistance |
1,454.26 |
7/7/2015 |
AUSTIN
18 HOTEL LLC |
Travel |
869.40 |
7/7/2015 |
AUTONATION |
Parts and
Supplies |
21.78 |
7/7/2015 |
AUTONATION |
Parts and
Supplies |
136.58 |
7/7/2015 |
AUTONATION |
Parts and
Supplies |
138.92 |
7/7/2015 |
AUTONATION |
Parts and
Supplies |
170.51 |
7/7/2015 |
BAKUTIS,
MCCULLY & SAWYER PC |
Counsel
Fees-Probate |
1,000.00 |
7/7/2015 |
BAKUTIS,
MCCULLY & SAWYER PC |
Counsel
Fees-Probate |
1,100.00 |
7/7/2015 |
BAKUTIS,
MCCULLY & SAWYER PC |
Counsel
Fees-Probate |
2,715.00 |
7/7/2015 |
BALANCE
FORENSIC & GENERAL |
Psych
Exam/Testimony |
450.00 |
7/7/2015 |
BALANCE
FORENSIC & GENERAL |
Psych
Exam/Testimony |
630.00 |
7/7/2015 |
BALL
& HASE PC |
Counsel
Fees-Courts |
500.00 |
7/7/2015 |
BALL
& HASE PC |
Counsel
Fees-Courts |
3,325.00 |
7/7/2015 |
BANE
MACHINERY FORT WORTH LP |
Parts and
Supplies |
91.94 |
7/7/2015 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
250.00 |
7/7/2015 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
450.00 |
7/7/2015 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
550.00 |
7/7/2015 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
1,525.00 |
7/7/2015 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
3,350.00 |
7/7/2015 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
53.57 |
7/7/2015 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
106.05 |
7/7/2015 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
139.24 |
7/7/2015 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
141.39 |
7/7/2015 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
196.26 |
7/7/2015 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
211.29 |
7/7/2015 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
283.06 |
7/7/2015 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
322.23 |
7/7/2015 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
424.31 |
7/7/2015 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
443.36 |
7/7/2015 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
577.87 |
7/7/2015 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
764.33 |
7/7/2015 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
1,276.82 |
7/7/2015 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
1,325.09 |
7/7/2015 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
1,492.27 |
7/7/2015 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
1,937.16 |
7/7/2015 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
1,967.28 |
7/7/2015 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
2,094.22 |
7/7/2015 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
2,094.82 |
7/7/2015 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
2,169.28 |
7/7/2015 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
2,324.10 |
7/7/2015 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
7,379.22 |
7/7/2015 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
7,872.85 |
7/7/2015 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
10,839.69 |
7/7/2015 |
BARONHR
LLC |
Contract Labor |
247.92 |
7/7/2015 |
BARONHR
LLC |
Contract Labor |
324.80 |
7/7/2015 |
BARONHR
LLC |
Contract Labor |
2,258.61 |
7/7/2015 |
BARONHR
LLC |
Contract Labor |
3,152.00 |
7/7/2015 |
BARRY
ALFORD |
Counsel
Fees-Courts |
225.00 |
7/7/2015 |
BARRY
ALFORD |
Counsel
Fees-Courts |
550.00 |
7/7/2015 |
BARRY G
JOHNSON |
Counsel
Fees-Courts |
500.00 |
7/7/2015 |
BASECOM
INC |
Non-Track
Const/Bldg |
6,982.50 |
7/7/2015 |
BAUMGARDNER
FUNERAL HOME |
County Burials |
390.81 |
7/7/2015 |
BEAL
LAW FIRM PLLC |
Counsel
Fees-Courts |
660.00 |
7/7/2015 |
BEN
LEONARD PLLC |
Counsel
Fees-Courts |
250.00 |
7/7/2015 |
BEN
LEONARD PLLC |
Counsel
Fees-Courts |
425.00 |
7/7/2015 |
BEN
LEONARD PLLC |
Counsel
Fees-Courts |
625.00 |
7/7/2015 |
BENNETT
BENNER PARTNERS INC |
Professional
Service |
1,990.11 |
7/7/2015 |
BEST
BUY BUSINESS ADVANTAGE ACCOUNT |
Non-Track
Equipment |
99.99 |
7/7/2015 |
BEST
BUY BUSINESS ADVANTAGE ACCOUNT |
Non-Track
Equipment |
249.99 |
7/7/2015 |
BETHANY
M GROHMAN ATTORNEY AT LAW |
Counsel
Fees-Courts |
125.00 |
7/7/2015 |
BETHANY
M GROHMAN ATTORNEY AT LAW |
Counsel
Fees-Courts |
550.00 |
7/7/2015 |
BIG
BROTHERS BIG SISTERS LONE STAR |
Subrecipient
Service |
3,847.95 |
7/7/2015 |
BIG
COUNTRY AIDS RESOURCES |
Subrecipient
Service |
2,373.89 |
7/7/2015 |
BIG
COUNTRY AIDS RESOURCES |
Subrecipient
Service |
5,359.27 |
7/7/2015 |
BIG
COUNTRY AIDS RESOURCES |
Subrecipient
Service |
9,059.77 |
7/7/2015 |
BIG
COUNTRY AIDS RESOURCES |
Subrecipient
Service |
31,809.09 |
7/7/2015 |
Bill J
Caster |
Education |
372.94 |
7/7/2015 |
BIOEXPRESS
CORP |
LV Grant
Equip(Mod) |
2,078.00 |
7/7/2015 |
BIRDVILLE
ISD |
Restitution
Payable |
200.00 |
7/7/2015 |
BIZZY
BEAR INSTALLATIONS INC |
Office Equip
Maint |
100.00 |
7/7/2015 |
Blaise
S Brignac |
Education |
75.36 |
7/7/2015 |
BOBBY L
BEASLEY |
Investigative |
275.00 |
7/7/2015 |
BORDEN
DAIRY COMPANY OF TEXAS LLC |
Food |
156.00 |
7/7/2015 |
BOUND
TREE MEDICAL LLC |
Medical
Supplies |
116.50 |
7/7/2015 |
BOUND
TREE MEDICAL LLC |
Medical
Supplies |
116.50 |
7/7/2015 |
BOUND
TREE MEDICAL LLC |
Medical
Supplies |
145.60 |
7/7/2015 |
BOUND
TREE MEDICAL LLC |
Medical
Supplies |
233.00 |
7/7/2015 |
BOYS
& GIRLS CLUB OF GREATER |
Subrecipient
Service |
7,973.92 |
7/7/2015 |
Brad L
Carpenter |
Travel |
452.75 |
7/7/2015 |
BRAD
SCALISE |
Counsel Fees -
CPS |
300.00 |
7/7/2015 |
BRAD
SCALISE |
Counsel
Fees-Probate |
500.00 |
7/7/2015 |
BRADFORD
SHAW |
Counsel
Fees-Courts |
230.00 |
7/7/2015 |
BRADFORD
SHAW |
Counsel
Fees-Courts |
450.00 |
7/7/2015 |
BRADFORD
SHAW |
Counsel
Fees-Courts |
945.00 |
7/7/2015 |
BRE
SELECT HOTELS OPERATING LLC |
Witness Travel |
1,324.80 |
7/7/2015 |
BRENDA
G HANSEN |
Counsel
Fees-Courts |
900.00 |
7/7/2015 |
BRENTWOOD
EASTCHASE PARTNERS LTD |
Rental
Assistance |
825.00 |
7/7/2015 |
BRETT
BOONE |
Counsel
Fees-Courts |
3,590.00 |
7/7/2015 |
BRIAN J
NEWMAN |
Counsel
Fees-Courts |
720.00 |
7/7/2015 |
BRIAN K
WALKER |
Counsel
Fees-Courts |
600.00 |
7/7/2015 |
BRIAN M
BOUFFARD |
Counsel
Fees-Courts |
125.00 |
7/7/2015 |
BRIAN M
BOUFFARD |
Counsel
Fees-Courts |
150.00 |
7/7/2015 |
BRUCE
ASHWORTH |
Counsel
Fees-Courts |
400.00 |
7/7/2015 |
BRYAN
PATRICK HOELLER |
Counsel
Fees-Courts |
515.00 |
7/7/2015 |
BRYAN
PATRICK HOELLER |
Counsel
Fees-Courts |
600.00 |
7/7/2015 |
BRYAN
PATRICK HOELLER |
Counsel
Fees-Courts |
750.00 |
7/7/2015 |
BURKE
MITIGATION AND CONSULTING LLC |
Cap
Murder-Othr Cost |
6,042.71 |
7/7/2015 |
C&K
WATER SPECIALISTS LLC |
Equipment
Maint |
2,450.00 |
7/7/2015 |
CABELA'S
INC |
Field
Equip&Supplies |
552.94 |
7/7/2015 |
CALL-EM-ALL
LLC |
Software
Maint/Licen |
420.00 |
7/7/2015 |
CAMERON
CARTER |
Restitution
Payable |
44.82 |
7/7/2015 |
CAMERON
CREEK APARTMENTS LP |
Utility
Assistance |
21.17 |
7/7/2015 |
CANAS
& FLORES |
Counsel
Fees-Courts |
125.00 |
7/7/2015 |
CANAS
& FLORES |
Counsel
Fees-Courts |
300.00 |
7/7/2015 |
CANAS
& FLORES |
Counsel Fees -
CPS |
350.00 |
7/7/2015 |
CANDACE
M TAYLOR |
Counsel
Fees-Courts |
350.00 |
7/7/2015 |
CANTEY
HANGER LLP |
Counsel Fees -
CPS |
500.00 |
7/7/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
750.00 |
7/7/2015 |
Carnelius
L Carey |
Transportation |
146.07 |
7/7/2015 |
Carol G
Bennett |
Education |
25.00 |
7/7/2015 |
CAROLE
KERR |
Counsel
Fees-Courts |
100.00 |
7/7/2015 |
CAROLE
KERR |
Counsel
Fees-Courts |
125.00 |
7/7/2015 |
CAROLE
KERR |
Counsel
Fees-Courts |
125.00 |
7/7/2015 |
CAROLE
KERR |
Counsel
Fees-Courts |
150.00 |
7/7/2015 |
CAROLE
KERR |
Counsel
Fees-Courts |
175.00 |
7/7/2015 |
CAROLE
KERR |
Counsel
Fees-Courts |
200.00 |
7/7/2015 |
CAROLE
KERR |
Counsel
Fees-Courts |
300.00 |
7/7/2015 |
CAROLE
KERR |
Counsel
Fees-Courts |
300.00 |
7/7/2015 |
CAROLE
KERR |
Counsel
Fees-Courts |
500.00 |
7/7/2015 |
CAROLE
KERR |
Counsel
Fees-Courts |
700.00 |
7/7/2015 |
CAROLE
KERR |
Counsel
Fees-Courts |
900.00 |
7/7/2015 |
CAROLE
KERR |
Counsel
Fees-Courts |
1,450.00 |
7/7/2015 |
CAROLINA
IMAGING COMPUTER |
Supplies |
392.00 |
7/7/2015 |
Carrol
E Baughman |
Education |
140.00 |
7/7/2015 |
CARY M
SCHROEDER |
Counsel
Fees-Probate |
1,000.00 |
7/7/2015 |
CASEY
COLE |
Counsel
Fees-Courts |
200.00 |
7/7/2015 |
CASS
ROBERT CALLAWAY |
Counsel
Fees-Courts |
225.00 |
7/7/2015 |
CASS
ROBERT CALLAWAY |
Counsel
Fees-Courts |
287.50 |
7/7/2015 |
Catherine
Martinez |
Travel |
40.00 |
7/7/2015 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter
Fees |
110.00 |
7/7/2015 |
CAYMAN
CHEMICAL COMPANY INC |
Lab Supplies |
154.00 |
7/7/2015 |
CDW
GOVERNMENT |
Electronic Eqp
Maint |
918.85 |
7/7/2015 |
CDW
GOVERNMENT |
Non-Track
Equipment |
5,231.00 |
7/7/2015 |
CEDAR
HILL MEMORIAL PARK |
County Burials |
5,250.00 |
7/7/2015 |
CENTAURUS
GF RIDGE LLC |
Utility
Assistance |
47.56 |
7/7/2015 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
159.81 |
7/7/2015 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
170.75 |
7/7/2015 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
430.92 |
7/7/2015 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
609.93 |
7/7/2015 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
939.02 |
7/7/2015 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
1,303.70 |
7/7/2015 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
1,365.07 |
7/7/2015 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
1,443.84 |
7/7/2015 |
CENTRAL
POLY CORP |
Custodian
Supplies |
85.50 |
7/7/2015 |
CENTRAL
POLY CORP |
Building
Maintenance |
547.50 |
7/7/2015 |
CENTRAL
POLY CORP |
Sheriff
Inventory |
5,799.60 |
7/7/2015 |
CENTRAL
TEXAS MEDICAL EQUIPMENT & |
Lab Supplies |
267.75 |
7/7/2015 |
CENTRAL
TEXAS MEDICAL EQUIPMENT & |
Lab Supplies |
532.50 |
7/7/2015 |
CHANEL
DAVIS |
Relative
Assistance |
300.00 |
7/7/2015 |
CHARLES
BURGESS |
Counsel
Fees-Courts |
400.00 |
7/7/2015 |
CHARLES
ROACH |
Counsel
Fees-Courts |
700.00 |
7/7/2015 |
Charlotte
R McWilliams |
Travel |
69.44 |
7/7/2015 |
CHECKPOINT
SERVICES INC |
Computer
Supplies |
90.00 |
7/7/2015 |
CHECKPOINT
SERVICES INC |
Computer
Supplies |
127.49 |
7/7/2015 |
CHECKPOINT
SERVICES INC |
Computer
Supplies |
234.80 |
7/7/2015 |
CHECKPOINT
SERVICES INC |
Supplies |
467.04 |
7/7/2015 |
CHECKPOINT
SERVICES INC |
Capital
Outlay-Low V |
840.40 |
7/7/2015 |
CHEM
AQUA |
A/C Maint
Contract |
42.00 |
7/7/2015 |
CHEM
AQUA |
A/C Maint
Contract |
183.33 |
7/7/2015 |
CHEM
AQUA |
A/C Maint
Contract |
252.00 |
7/7/2015 |
CHEM
AQUA |
A/C Maint
Contract |
252.00 |
7/7/2015 |
CHEM
AQUA |
A/C Maint
Contract |
794.00 |
7/7/2015 |
CHEM
AQUA |
A/C Maint
Contract |
794.00 |
7/7/2015 |
CHEM
AQUA |
A/C Maint
Contract |
972.50 |
7/7/2015 |
CHEM
AQUA |
A/C Maint
Contract |
985.00 |
7/7/2015 |
CHEM
AQUA |
A/C Maint
Contract |
1,029.00 |
7/7/2015 |
CHEM
AQUA |
A/C Maint
Contract |
1,077.50 |
7/7/2015 |
CHEMSEARCH |
Custodian
Supplies |
343.56 |
7/7/2015 |
CHINOOK
MHP TEXAS LLC |
Utility
Assistance |
34.48 |
7/7/2015 |
CHINOOK
MHP TEXAS LLC |
Rental
Assistance |
375.00 |
7/7/2015 |
Chris A
Shahan |
Transportation |
14.86 |
7/7/2015 |
CHRISTOPHER
LEO CASTANON |
Counsel
Fees-Courts |
940.00 |
7/7/2015 |
Christopher
M Lax |
Education |
424.00 |
7/7/2015 |
Christopher
Nchopa Ayafor |
Education |
140.00 |
7/7/2015 |
Christopher
Nchopa Ayafor |
Travel |
219.44 |
7/7/2015 |
CINDY
DICKASON |
Psych
Exam/Testimony |
5,175.00 |
7/7/2015 |
CINTAS
CORPORATION |
Supplies |
141.83 |
7/7/2015 |
CITY OF
CROWLEY UTILITIES |
Utility
Assistance |
100.25 |
7/7/2015 |
CITY OF
EULESS |
Water |
15.00 |
7/7/2015 |
CITY OF
EULESS |
Water |
18.33 |
7/7/2015 |
CITY OF
EULESS WATER & SEWER |
Utility
Assistance |
122.33 |
7/7/2015 |
CITY OF
EVERMAN |
Utility
Assistance |
60.39 |
7/7/2015 |
CITY OF
FOREST HILL UTILITIES |
Utility
Assistance |
228.33 |
7/7/2015 |
CITY OF
FORT WORTH |
Building
Maintenance |
540.00 |
7/7/2015 |
CITY OF
FORT WORTH |
County
Projects |
117,311.00 |
7/7/2015 |
CITY OF
HALTOM CITY |
Utility
Assistance |
545.78 |
7/7/2015 |
CITY OF
HURST WATER DEPT |
Water |
22.42 |
7/7/2015 |
CITY OF
HURST WATER DEPT |
Water |
56.71 |
7/7/2015 |
CITY OF
HURST WATER DEPT |
Water |
183.85 |
7/7/2015 |
CITY OF
HURST WATER DEPT |
Water |
300.02 |
7/7/2015 |
CITY OF
IRVING |
Education |
125.00 |
7/7/2015 |
CITY OF
IRVING |
Education |
125.00 |
7/7/2015 |
CITY OF
IRVING |
Education |
125.00 |
7/7/2015 |
CITY OF
IRVING |
Education |
125.00 |
7/7/2015 |
CITY OF
IRVING |
Education |
125.00 |
7/7/2015 |
CITY OF
IRVING |
Education |
125.00 |
7/7/2015 |
CITY OF
IRVING |
Education |
125.00 |
7/7/2015 |
CITY OF
IRVING |
Education |
125.00 |
7/7/2015 |
CITY OF
IRVING |
Education |
125.00 |
7/7/2015 |
CITY OF
KENNEDALE |
Utility
Assistance |
152.09 |
7/7/2015 |
CITY OF
KENNEDALE |
Water |
475.60 |
7/7/2015 |
CITY OF
LAKE WORTH |
Water |
15.50 |
7/7/2015 |
CITY OF
LAKE WORTH |
Water |
52.95 |
7/7/2015 |
CITY OF
LAKE WORTH |
Water |
100.75 |
7/7/2015 |
CITY OF
LAKE WORTH |
Water |
150.50 |
7/7/2015 |
CITY OF
LAKE WORTH |
Water |
181.25 |
7/7/2015 |
CITY OF
LAKE WORTH |
Water |
191.50 |
7/7/2015 |
CITY OF
LAKE WORTH |
Water |
257.50 |
7/7/2015 |
CITY OF
MANSFIELD WATER |
Utility
Assistance |
189.85 |
7/7/2015 |
CITY OF
MANSFIELD WATER/SEWER |
Water |
177.44 |
7/7/2015 |
CITY OF
MANSFIELD WATER/SEWER |
Water |
298.39 |
7/7/2015 |
CITY OF
SAGINAW |
Utility
Assistance |
47.06 |
7/7/2015 |
CITY OF
SANSOM PARK |
Utility
Assistance |
304.74 |
7/7/2015 |
CITY OF
WHITE SETTLEMENT |
Utility
Assistance |
118.76 |
7/7/2015 |
CLERK
OF THE DISTRICT COURT |
Cert
Copies/Trans |
6.12 |
7/7/2015 |
Clifford
R Johnston |
Education |
142.00 |
7/7/2015 |
CODY
NOAH |
Restitution
Payable |
249.00 |
7/7/2015 |
COLE
JENNINGS BRYAN |
Counsel
Fees-Courts |
325.00 |
7/7/2015 |
COLE
JENNINGS BRYAN |
Counsel
Fees-Courts |
400.00 |
7/7/2015 |
COLE
JENNINGS BRYAN |
Counsel
Fees-Courts |
650.00 |
7/7/2015 |
COLLEYVILLE
AREA CHAMBER OF |
Meeting
Expenses |
18.00 |
7/7/2015 |
COLLIN
COUNTY FIRE AND ARSON |
Education |
250.00 |
7/7/2015 |
COLLINS
WINDOW CLEANING |
Custodian
Services |
610.00 |
7/7/2015 |
COOK
CHILDRENS MEDICAL CENTER |
Professional
Service |
220.00 |
7/7/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
7/7/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
7/7/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
7/7/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
7/7/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
7/7/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
7/7/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
7/7/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
7/7/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
7/7/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
7/7/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
7/7/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
7/7/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
7/7/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
7/7/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
7/7/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
7/7/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
7/7/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
7/7/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
7/7/2015 |
COOK
CHILDRENS MEDICAL CENTER |
Subrecipient
Service |
6,794.26 |
7/7/2015 |
CORNERSTONE
ASSISTANCE NETWORK INC |
Subrecipient
Service |
4,445.09 |
7/7/2015 |
COUNTRY
MAID CLEANING LLC |
Custodian
Supplies |
225.00 |
7/7/2015 |
COURT
REPORTERS CLEARINGHOUSE |
Professional
Service |
766.72 |
7/7/2015 |
COURTNEY
MILLER |
Counsel
Fees-Courts |
225.00 |
7/7/2015 |
COURTNEY
MILLER |
Counsel
Fees-Courts |
1,300.00 |
7/7/2015 |
CRAIG
DAMERON |
Counsel
Fees-Courts |
137.50 |
7/7/2015 |
CRYSTAL
COMMUNICATIONS LTD |
Non-Track
Equipment |
600.00 |
7/7/2015 |
CTJ
MAINTENANCE INC |
Custodian
Services |
437.76 |
7/7/2015 |
CTJ
MAINTENANCE INC |
Custodian
Services |
547.20 |
7/7/2015 |
CTJ
MAINTENANCE INC |
Custodian
Services |
711.36 |
7/7/2015 |
CTJ
MAINTENANCE INC |
Custodian
Services |
984.96 |
7/7/2015 |
CTJ
MAINTENANCE INC |
Contract Labor |
1,066.40 |
7/7/2015 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,149.12 |
7/7/2015 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,149.12 |
7/7/2015 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,313.28 |
7/7/2015 |
CTJ
MAINTENANCE INC |
Custodian
Services |
2,708.64 |
7/7/2015 |
CTJ
MAINTENANCE INC |
Custodian
Services |
3,630.50 |
7/7/2015 |
CTJ
MAINTENANCE INC |
Custodian
Services |
3,679.92 |
7/7/2015 |
CTJ
MAINTENANCE INC |
Custodian
Services |
4,938.48 |
7/7/2015 |
CTJ
MAINTENANCE INC |
Custodian
Services |
5,896.08 |
7/7/2015 |
CTJ
MAINTENANCE INC |
Custodian
Services |
6,566.40 |
7/7/2015 |
CTJ
MAINTENANCE INC |
Custodian
Services |
7,195.68 |
7/7/2015 |
CTJ
MAINTENANCE INC |
Custodian
Services |
7,209.36 |
7/7/2015 |
CUEVAS
DISTRIBUTION INC |
Lab Supplies |
39.00 |
7/7/2015 |
CURTIS
L FORTINBERRY |
Counsel
Fees-Courts |
155.00 |
7/7/2015 |
CURTIS
L FORTINBERRY |
Counsel
Fees-Courts |
350.00 |
7/7/2015 |
CURTIS
L FORTINBERRY |
Counsel
Fees-Courts |
2,375.00 |
7/7/2015 |
Cynthia
J Holloway |
Travel |
52.24 |
7/7/2015 |
CYNTHIA
L FORSTER |
Professional
Service |
400.00 |
7/7/2015 |
DAIKIN
APPLIED AMERICAS INC |
A/C Maint
Contract |
1,279.40 |
7/7/2015 |
DAIKIN
APPLIED AMERICAS INC |
A/C Maint
Contract |
2,295.07 |
7/7/2015 |
DAL
PAIR |
Counsel
Fees-Probate |
1,100.00 |
7/7/2015 |
DALLAS
AREA BREASTFEEDING ALLIANCE |
Education |
105.00 |
7/7/2015 |
DALLAS
AREA BREASTFEEDING ALLIANCE |
Education |
105.00 |
7/7/2015 |
DALLAS
AREA BREASTFEEDING ALLIANCE |
Education |
105.00 |
7/7/2015 |
DALLAS
COUNTY |
Due to Other
Govts |
9.00 |
7/7/2015 |
DANA A
DUFFEY |
Counsel Fees -
CPS |
4,560.00 |
7/7/2015 |
DANIEL
E COLLINS |
Counsel
Fees-Courts |
500.00 |
7/7/2015 |
DANIEL
G CLEVELAND |
Counsel
Fees-Courts |
220.00 |
7/7/2015 |
DANIEL
G CLEVELAND |
Counsel
Fees-Courts |
860.00 |
7/7/2015 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
450.00 |
7/7/2015 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
550.00 |
7/7/2015 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
800.00 |
7/7/2015 |
DANIEL
YOUNG |
Counsel
Fees-Courts |
600.00 |
7/7/2015 |
DANIELLE
CHEVIE DULANEY |
Counsel
Fees-Courts |
310.00 |
7/7/2015 |
DANIELLE
CHEVIE DULANEY |
Counsel
Fees-Courts |
340.00 |
7/7/2015 |
Darren
N May |
Travel |
702.56 |
7/7/2015 |
DAVID A
FRISBY |
Counsel
Fees-Courts |
400.00 |
7/7/2015 |
DAVID A
PEARSON, IV |
Counsel
Fees-Courts |
125.00 |
7/7/2015 |
DAVID
BAYS |
Counsel
Fees-Courts |
600.00 |
7/7/2015 |
David C
Deniz |
Dues |
40.00 |
7/7/2015 |
DAVID M
PATIN JR |
Counsel
Fees-Courts |
450.00 |
7/7/2015 |
DE ANNA
JACKSON |
Clothing |
200.00 |
7/7/2015 |
Deborah
Nekhom |
Education |
521.34 |
7/7/2015 |
Debra L
Pressley |
Education |
190.00 |
7/7/2015 |
DELL
MARKETING |
Non-Track
Equipment |
647.69 |
7/7/2015 |
DELL
MARKETING |
Non-Track
Equipment |
647.69 |
7/7/2015 |
DELL
MARKETING |
Non-Track
Equipment |
647.69 |
7/7/2015 |
DELL
MARKETING |
Non-Track
Equipment |
1,295.38 |
7/7/2015 |
DELL
MARKETING |
Non-Track
Equipment |
1,943.07 |
7/7/2015 |
DELL
MARKETING |
Capital
Outlay-Low V |
6,298.60 |
7/7/2015 |
DELL
MARKETING |
Capital
Outlay-Compu |
65,880.08 |
7/7/2015 |
DELTA
FACILITY SERVICES LLC |
Building
Maintenance |
134.00 |
7/7/2015 |
DELTA
FACILITY SERVICES LLC |
Building
Maintenance |
145.00 |
7/7/2015 |
DELTA
FACILITY SERVICES LLC |
A/C Maint
Contract |
7,885.98 |
7/7/2015 |
DENNIS
SERVICES LLC |
Building
Maintenance |
38.50 |
7/7/2015 |
DENNIS
SERVICES LLC |
Building
Maintenance |
588.65 |
7/7/2015 |
DENNIS
SERVICES LLC |
Building
Maintenance |
2,131.69 |
7/7/2015 |
DEPOSITION
SOLUTIONS LLC |
Professional
Service |
766.72 |
7/7/2015 |
DEPOSITION
SOLUTIONS LLC |
Professional
Service |
958.40 |
7/7/2015 |
DEPOSITION
SOLUTIONS LLC |
Professional
Service |
1,341.76 |
7/7/2015 |
DEREK
BROWN |
Counsel
Fees-Courts |
150.00 |
7/7/2015 |
DIAGNOSTIC
HYBRIDS INC |
Lab Supplies |
153.56 |
7/7/2015 |
DIANE
MARBURGER |
Clothing |
100.00 |
7/7/2015 |
DIRECT
ENERGY LP |
Utility
Assistance |
50.53 |
7/7/2015 |
DIRECT
ENERGY LP |
Utility
Assistance |
93.47 |
7/7/2015 |
DIRECT
ENERGY LP |
Utility
Assistance |
128.31 |
7/7/2015 |
DIRECT
ENERGY LP |
Utility
Assistance |
348.15 |
7/7/2015 |
DIRECT
ENERGY LP |
Utility
Assistance |
472.18 |
7/7/2015 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
1,315.00 |
7/7/2015 |
DON
BODENHAMER |
Counsel
Fees-Courts |
500.00 |
7/7/2015 |
DON
BODENHAMER |
Counsel
Fees-Courts |
875.00 |
7/7/2015 |
DON
BODENHAMER |
Counsel
Fees-Courts |
1,200.00 |
7/7/2015 |
Don L
Pilcher |
Court Costs |
18.00 |
7/7/2015 |
DON
MICHAEL DAWES |
Counsel
Fees-Courts |
100.00 |
7/7/2015 |
DON
MICHAEL DAWES |
Counsel
Fees-Courts |
500.00 |
7/7/2015 |
DON
MICHAEL DAWES |
Counsel Fees -
CPS |
700.00 |
7/7/2015 |
DON
MICHAEL DAWES |
Counsel Fees -
CPS |
1,050.00 |
7/7/2015 |
DOROTHY
DIMES |
Relative
Assistance |
300.00 |
7/7/2015 |
DPI
ENERGY LLC |
Utility
Assistance |
135.48 |
7/7/2015 |
DREAM
RANCH LLC |
Supplies |
130.20 |
7/7/2015 |
Duane R
Barritt |
Education |
25.00 |
7/7/2015 |
DYNATEN
CORPORATION |
A/C Maint
Contract |
3,158.15 |
7/7/2015 |
DYNATEN
CORPORATION |
Building
Maintenance |
6,253.02 |
7/7/2015 |
EAN
HOLDINGS LLC |
Transportation |
134.93 |
7/7/2015 |
EAN
HOLDINGS LLC |
Vehicle Lease |
6,120.00 |
7/7/2015 |
EARL E
BATES JR |
Counsel
Fees-Courts |
500.00 |
7/7/2015 |
EARL E
BATES JR |
Counsel
Fees-Courts |
700.00 |
7/7/2015 |
ECOTENSIL
INC |
Supplies |
413.08 |
7/7/2015 |
EDWARD
G JONES |
Counsel
Fees-Courts |
350.00 |
7/7/2015 |
EDWIN G
STEPHENS |
Professional
Service |
383.36 |
7/7/2015 |
EDWIN
YOUNGBLOOD |
Counsel
Fees-Courts |
212.50 |
7/7/2015 |
EDWIN
YOUNGBLOOD |
Counsel
Fees-Courts |
765.00 |
7/7/2015 |
EDWIN
YOUNGBLOOD |
Counsel
Fees-Courts |
855.00 |
7/7/2015 |
ELIZABETH
ANNE CORTRIGHT |
Counsel
Fees-Courts |
237.50 |
7/7/2015 |
ELIZABETH
ANNE CORTRIGHT |
Counsel
Fees-Courts |
400.00 |
7/7/2015 |
ELIZABETH
ANNE CORTRIGHT |
Counsel
Fees-Courts |
500.00 |
7/7/2015 |
ELIZABETH
ANNE CORTRIGHT |
Counsel
Fees-Courts |
800.00 |
7/7/2015 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
4,183.00 |
7/7/2015 |
EMAN
NACHAWATI |
Court Visitor |
177.52 |
7/7/2015 |
EMC
CORPORATION |
Capital Lease
Pymt |
69,730.25 |
7/7/2015 |
EMERGENCY
MEDICAL PRODUCTS INC |
Building
Maintenance |
25.30 |
7/7/2015 |
EMERGENCY
MEDICAL PRODUCTS INC |
Building
Maintenance |
25.30 |
7/7/2015 |
EMERGENCY
MEDICAL PRODUCTS INC |
Building
Maintenance |
25.30 |
7/7/2015 |
EMERGENCY
MEDICAL PRODUCTS INC |
Building
Maintenance |
50.60 |
7/7/2015 |
EMERGENCY
MEDICAL PRODUCTS INC |
Building
Maintenance |
50.60 |
7/7/2015 |
EMERGENCY
MEDICAL PRODUCTS INC |
Building
Maintenance |
50.60 |
7/7/2015 |
EMERGENCY
MEDICAL PRODUCTS INC |
Building
Maintenance |
50.60 |
7/7/2015 |
EMERGENCY
MEDICAL PRODUCTS INC |
Building
Maintenance |
75.90 |
7/7/2015 |
EMERGENCY
MEDICAL PRODUCTS INC |
Building
Maintenance |
75.90 |
7/7/2015 |
EMERGENCY
MEDICAL PRODUCTS INC |
Building
Maintenance |
75.90 |
7/7/2015 |
EMERGENCY
MEDICAL PRODUCTS INC |
Building
Maintenance |
126.50 |
7/7/2015 |
EMERGENCY
MEDICAL PRODUCTS INC |
Building
Maintenance |
149.40 |
7/7/2015 |
EMERGENCY
MEDICAL PRODUCTS INC |
Building
Maintenance |
226.50 |
7/7/2015 |
EMERGENCY
MEDICAL PRODUCTS INC |
Building
Maintenance |
226.50 |
7/7/2015 |
EMERGENCY
MEDICAL PRODUCTS INC |
Building
Maintenance |
226.50 |
7/7/2015 |
EMERGENCY
MEDICAL PRODUCTS INC |
Building
Maintenance |
226.50 |
7/7/2015 |
EMERGENCY
MEDICAL PRODUCTS INC |
Building
Maintenance |
226.50 |
7/7/2015 |
EMERGENCY
MEDICAL PRODUCTS INC |
Supplies |
253.00 |
7/7/2015 |
EMERGENCY
MEDICAL PRODUCTS INC |
Building
Maintenance |
417.71 |
7/7/2015 |
EMERGENCY
MEDICAL PRODUCTS INC |
Building
Maintenance |
453.00 |
7/7/2015 |
EMERGENCY
MEDICAL PRODUCTS INC |
Building
Maintenance |
478.30 |
7/7/2015 |
EMERGENCY
MEDICAL PRODUCTS INC |
Building
Maintenance |
503.60 |
7/7/2015 |
EMERGENCY
MEDICAL PRODUCTS INC |
Building
Maintenance |
679.50 |
7/7/2015 |
EMERGENCY
MEDICAL PRODUCTS INC |
Building
Maintenance |
679.50 |
7/7/2015 |
EMERGENCY
MEDICAL PRODUCTS INC |
Building
Maintenance |
2,665.00 |
7/7/2015 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
141.80 |
7/7/2015 |
EMPIRE
PAPER COMPANY |
Sheriff
Inventory |
225.00 |
7/7/2015 |
ENCON
SYSTEMS INC |
Supplies |
78.86 |
7/7/2015 |
ENCON
SYSTEMS INC |
Supplies |
140.06 |
7/7/2015 |
ENCON
SYSTEMS INC |
Supplies |
173.46 |
7/7/2015 |
ENCON
SYSTEMS INC |
Supplies |
190.00 |
7/7/2015 |
ENCON
SYSTEMS INC |
Supplies |
192.10 |
7/7/2015 |
ENCON
SYSTEMS INC |
Supplies |
801.77 |
7/7/2015 |
ENCON
SYSTEMS INC |
Computer
Supplies |
1,636.00 |
7/7/2015 |
ENHANCED
LASER PRODUCTS |
Computer
Supplies |
380.00 |
7/7/2015 |
ENTRUST
ENERGY INC |
Utility
Assistance |
1,182.02 |
7/7/2015 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
243.00 |
7/7/2015 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
285.00 |
7/7/2015 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
607.86 |
7/7/2015 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
769.85 |
7/7/2015 |
ENVIROMATIC
SYSTEMS |
A/C Maint
Contract |
2,161.25 |
7/7/2015 |
EQUIPMENT
DEPOT-FORT WORTH |
Building
Maintenance |
540.24 |
7/7/2015 |
ER
INVESTIGATIVE NETWORK |
Investigative |
1,000.00 |
7/7/2015 |
ERIC
CHRISTIAN CUMMINGS |
Counsel
Fees-Courts |
1,967.50 |
7/7/2015 |
ESTHER
DUTY |
Clothing |
200.00 |
7/7/2015 |
EVCO
PARTNERS LP |
Building
Maintenance |
17.60 |
7/7/2015 |
EVCO
PARTNERS LP |
Building
Maintenance |
18.84 |
7/7/2015 |
EVCO
PARTNERS LP |
Supplies |
26.36 |
7/7/2015 |
EVCO
PARTNERS LP |
Supplies |
54.93 |
7/7/2015 |
EVCO
PARTNERS LP |
Supplies |
66.60 |
7/7/2015 |
EVCO
PARTNERS LP |
Building
Maintenance |
74.88 |
7/7/2015 |
EVCO
PARTNERS LP |
Supplies |
77.04 |
7/7/2015 |
EVCO
PARTNERS LP |
Kitchen
Supplies |
110.68 |
7/7/2015 |
EVCO
PARTNERS LP |
Landscaping
Expense |
184.68 |
7/7/2015 |
EVCO
PARTNERS LP |
Supplies |
311.10 |
7/7/2015 |
EVCO
PARTNERS LP |
Non-Track
Const/Bldg |
348.81 |
7/7/2015 |
EVCO
PARTNERS LP |
Parts and
Supplies |
452.86 |
7/7/2015 |
EVCO
PARTNERS LP |
Building
Maintenance |
1,086.93 |
7/7/2015 |
EVCO
PARTNERS LP |
Field
Equip&Supplies |
1,288.25 |
7/7/2015 |
EVCO
PARTNERS LP |
Parts and
Supplies |
1,539.94 |
7/7/2015 |
EVCO
PARTNERS LP |
A/C Maint
Contract |
2,115.06 |
7/7/2015 |
EVERYTHING
ENERGY |
Utility
Assistance |
356.23 |
7/7/2015 |
EVRIDGE
TRACTOR INC |
Parts and
Supplies |
125.00 |
7/7/2015 |
EVRIDGE
TRACTOR INC |
Parts and
Supplies |
289.00 |
7/7/2015 |
EVRIDGE
TRACTOR INC |
Parts and
Supplies |
715.84 |
7/7/2015 |
EXECUTIVE
FORMS & SUPPLIES |
Supplies |
120.00 |
7/7/2015 |
FAMILY
DOLLAR STORES INC |
Other Payable |
85.13 |
7/7/2015 |
FAMILY
DOLLAR STORES INC |
Food/Hygiene
Assist |
181.82 |
7/7/2015 |
FARMERS
MARKET |
Food |
121.73 |
7/7/2015 |
Farzin
A Abshari |
Education |
25.00 |
7/7/2015 |
FASTENAL |
Building
Maintenance |
68.28 |
7/7/2015 |
FASTENAL |
Supplies |
420.52 |
7/7/2015 |
FASTENAL |
Building
Maintenance |
549.36 |
7/7/2015 |
FEDEX |
Postage |
16.94 |
7/7/2015 |
FEDEX |
Postage |
24.34 |
7/7/2015 |
FEDEX |
Postage |
27.55 |
7/7/2015 |
FEDEX |
Postage |
28.34 |
7/7/2015 |
FEDEX |
Postage |
60.09 |
7/7/2015 |
FEDEX |
Postage |
453.86 |
7/7/2015 |
FELIPE
O CALZADA |
Counsel
Fees-Courts |
1,875.00 |
7/7/2015 |
FIESTA
MART #76 |
Food/Hygiene
Assist |
58.97 |
7/7/2015 |
FIRST
CHOICE POWER |
Utility
Assistance |
178.21 |
7/7/2015 |
FIRST
CHOICE POWER |
Utility
Assistance |
329.49 |
7/7/2015 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
718.43 |
7/7/2015 |
FIVE
STAR CORRECTIONAL SERVICES INC |
Food
Contr/Employees |
6,141.02 |
7/7/2015 |
FIVE
STAR CORRECTIONAL SERVICES INC |
Food
Contr/Prisoners |
166,404.48 |
7/7/2015 |
FORT
WORTH AUTO GLASS CENTER LTD |
Parts and
Supplies |
85.00 |
7/7/2015 |
FORT
WORTH ISD |
Restitution
Payable |
40.00 |
7/7/2015 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Lab Equip
Mainten |
34.00 |
7/7/2015 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Clothing |
208.50 |
7/7/2015 |
FORT
WORTH STAR TELEGRAM |
Advertise/Public
Svc |
301.00 |
7/7/2015 |
FORT
WORTH STAR TELEGRAM |
Advertise/Public
Svc |
2,138.87 |
7/7/2015 |
FORT
WORTH TRANSPORTATION AUTHORITY |
Transportation |
36,600.00 |
7/7/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
30.94 |
7/7/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
208.64 |
7/7/2015 |
FORT
WORTH WATER DEPARTMENT |
Utility
Assistance |
7,815.04 |
7/7/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
10,444.59 |
7/7/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
23,795.15 |
7/7/2015 |
FOSSIL
PROPERTIES 1 LP |
Utility
Assistance |
24.02 |
7/7/2015 |
FOSSIL
PROPERTIES 1 LP |
Rental
Assistance |
680.00 |
7/7/2015 |
FRANK
ADLER |
Counsel Fees -
CPS |
1,090.00 |
7/7/2015 |
FRANK
ADLER |
Counsel Fees -
CPS |
1,562.50 |
7/7/2015 |
Frank J
Cangelosi |
Education |
180.00 |
7/7/2015 |
FRANK W
NEAL & ASSOC INC |
Building
Maintenance |
1,236.69 |
7/7/2015 |
FRANK W
NEAL & ASSOC INC |
Building
Maintenance |
1,813.63 |
7/7/2015 |
FRED
PRYOR SEMINARS/CAREERTRACK |
Education |
99.00 |
7/7/2015 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
1,043.01 |
7/7/2015 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
6,044.73 |
7/7/2015 |
FRONTIER
UTILITIES LLC |
Utility
Assistance |
25.19 |
7/7/2015 |
G
ANDREW PLATT |
Counsel
Fees-Courts |
100.00 |
7/7/2015 |
GABRIELA
CASTRO |
Clothing |
100.00 |
7/7/2015 |
Gary
Rothbarth |
Travel |
10.00 |
7/7/2015 |
GAYLORD
NATL RESORT & CONV CTR |
Travel |
375.84 |
7/7/2015 |
GAYLORD
NATL RESORT & CONV CTR |
Travel |
751.68 |
7/7/2015 |
GAYLORD
NATL RESORT & CONV CTR |
Travel |
751.68 |
7/7/2015 |
GAYLORD
NATL RESORT & CONV CTR |
Travel |
751.68 |
7/7/2015 |
GAYLORD
NATL RESORT & CONV CTR |
Travel |
774.88 |
7/7/2015 |
GENERAL
BINDING CORPORATION |
Equipment
Maint |
1,153.53 |
7/7/2015 |
GEORGE
PATTON ASSOCIATES INC |
Supplies |
1,087.76 |
7/7/2015 |
GEORGE
R TRIMBER LAW OFFICE |
Counsel
Fees-Courts |
575.00 |
7/7/2015 |
GEORGE
R TRIMBER LAW OFFICE |
Counsel
Fees-Courts |
1,125.00 |
7/7/2015 |
Georgia
P Cartwright |
Education |
10.00 |
7/7/2015 |
GEXA
ENERGY LP |
Utility
Assistance |
334.27 |
7/7/2015 |
GILBERT
RUSSELL ROWE |
Counsel
Fees-Courts |
125.00 |
7/7/2015 |
GILBERT
RUSSELL ROWE |
Counsel
Fees-Courts |
180.00 |
7/7/2015 |
GIRLS
INC OF TARRANT COUNTY |
Subrecipient
Service |
7,094.31 |
7/7/2015 |
GJA
INVESTMENTS LP |
Rental
Assistance |
500.00 |
7/7/2015 |
GLAXOSMITHKLINE
(GSK) |
Medical
Supplies |
1,365.21 |
7/7/2015 |
GLYNIS
ADAMS MCGINTY PC |
Counsel
Fees-Courts |
1,100.00 |
7/7/2015 |
GLYNIS
ADAMS MCGINTY PC |
Counsel
Fees-Courts |
2,000.00 |
7/7/2015 |
GRAND
PRAIRIE CHAMBER OF COMMERCE |
Meeting
Expenses |
15.00 |
7/7/2015 |
GRAPEVINE/COLLEYVILLE
ISD |
Restitution
Payable |
25.00 |
7/7/2015 |
GRAPHIC
SOLUTIONS GROUP |
Sign Shop
Inventory |
238.72 |
7/7/2015 |
GRAPHIC
SOLUTIONS GROUP |
Sign Shop
Inventory |
857.06 |
7/7/2015 |
GREEN
GUARD FIRST AID & SAFETY |
Supplies |
319.45 |
7/7/2015 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
87.27 |
7/7/2015 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
87.88 |
7/7/2015 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
89.96 |
7/7/2015 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
106.83 |
7/7/2015 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
124.11 |
7/7/2015 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
198.62 |
7/7/2015 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
281.39 |
7/7/2015 |
GREEN
PLANET INC |
Environment
Disposal |
170.00 |
7/7/2015 |
GREENWOOD
MOUNT OLIVET COMPANY |
County Burials |
495.00 |
7/7/2015 |
GREG
GRAY |
Counsel
Fees-Courts |
500.00 |
7/7/2015 |
GREGORY
SPENCER FUNERAL |
County Burials |
700.00 |
7/7/2015 |
GREYHOUND
LINES INC |
Transportation |
170.00 |
7/7/2015 |
GRICELDA
SAMANO |
Interpreter
Fees |
346.32 |
7/7/2015 |
GRIFFITH,
JAY, & MICHEL LLP |
Counsel
Fees-Probate |
2,500.00 |
7/7/2015 |
GUARANTEED
EXPRESS INC |
Professional
Service |
221.10 |
7/7/2015 |
GUARANTEED
EXPRESS INC |
Professional
Service |
295.68 |
7/7/2015 |
GW
OUTFITTERS LP |
Supplies |
99.00 |
7/7/2015 |
GW
OUTFITTERS LP |
Supplies |
99.00 |
7/7/2015 |
GW
OUTFITTERS LP |
Supplies |
792.00 |
7/7/2015 |
H D
SMITH LLC |
Medical
Supplies |
1,769.86 |
7/7/2015 |
HACH
COMPANY |
Lab Supplies |
180.61 |
7/7/2015 |
HALO
BRANDED SOLUTIONS INC |
Supplies |
4,714.50 |
7/7/2015 |
HAMIDA
A ABDAL-KHALLAQ |
Counsel
Fees-Courts |
387.50 |
7/7/2015 |
HANSON
AGGREGATES CENTRAL INC |
Rock and
Gravel |
28,515.58 |
7/7/2015 |
HANSON
PIPE & PRECAST INC |
Culverts |
9,159.00 |
7/7/2015 |
HARMONY
M SCHUERMAN |
Counsel
Fees-Courts |
1,200.00 |
7/7/2015 |
HARPER
SUPPLY LLC |
Building
Maintenance |
507.00 |
7/7/2015 |
Harry D
Clark III |
Education |
142.00 |
7/7/2015 |
HARRY
HARRIS III |
Counsel
Fees-Courts |
750.00 |
7/7/2015 |
HARRY
HARRIS III |
Counsel
Fees-Courts |
850.00 |
7/7/2015 |
HAVENWOOD
ASSOCIATES LTD |
Utility
Assistance |
30.06 |
7/7/2015 |
HD
SUPPLY CONSTRUCTION SUPPLY LTD |
Parts and
Supplies |
426.60 |
7/7/2015 |
HEARTLAND
ASPHALT MATERIALS INC |
Asphalt-Liquid |
1,098.09 |
7/7/2015 |
HENRY J
CLARK JR |
Counsel
Fees-Courts |
500.00 |
7/7/2015 |
HENRY
SCHEIN |
Medical
Supplies |
173.03 |
7/7/2015 |
HENRY
SCHEIN |
Medical
Supplies |
714.00 |
7/7/2015 |
HENRY
SCHEIN |
Supplies |
1,041.52 |
7/7/2015 |
HERITAGE
HOTELS ROCKPORT LP |
Education |
341.55 |
7/7/2015 |
HIGGINBOTHAM
& ASSOCIATES |
Casualty
Insurance |
2,613.00 |
7/7/2015 |
HIRED
HANDS INC |
Interpreter
Fees |
140.00 |
7/7/2015 |
HIRED
HANDS INC |
Interpreter
Fees |
175.00 |
7/7/2015 |
HIRED
HANDS INC |
Interpreter
Fees |
262.50 |
7/7/2015 |
HIRED
HANDS INC |
Interpreter
Fees |
280.00 |
7/7/2015 |
Holly D
Webb |
Travel |
532.48 |
7/7/2015 |
Holly L
Gerber |
Education |
70.00 |
7/7/2015 |
HOLLY
LYNN MCFARLAND |
Counsel
Fees-Courts |
340.00 |
7/7/2015 |
HOLLY
LYNN MCFARLAND |
Counsel Fees -
CPS |
1,195.00 |
7/7/2015 |
HOLT
CAT |
Parts and
Supplies |
62.51 |
7/7/2015 |
HOLT
CAT |
Capital
Outlay-Heavy |
303,000.00 |
7/7/2015 |
HORSESHOE
BAY RESORT MARRIOTT |
Education |
63.60 |
7/7/2015 |
HRW
FIRE PUMP SERVICES INC |
Building
Maintenance |
200.00 |
7/7/2015 |
HUNTER
LAW PLLC |
Counsel
Fees-Courts |
1,500.00 |
7/7/2015 |
Hyun
Rocco |
Travel |
277.04 |
7/7/2015 |
ICMA |
Dues |
150.00 |
7/7/2015 |
ICMA |
Education |
380.00 |
7/7/2015 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
175.00 |
7/7/2015 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
210.00 |
7/7/2015 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
2,539.00 |
7/7/2015 |
IEH
AUTO PARTS LLC |
Central Garage
Inv |
466.56 |
7/7/2015 |
INDUSTRIAL
CONTROLS DISTRIBUTORS |
A/C Maint
Contract |
152.60 |
7/7/2015 |
INLAND
TRUCK PARTS CO |
Parts and
Supplies |
654.47 |
7/7/2015 |
INTEGRATED
ACCESS SYSTEMS |
Equipment
Maint |
8,708.35 |
7/7/2015 |
INTEGRATED
ACCESS SYSTEMS |
Building
Maintenance |
12,347.17 |
7/7/2015 |
INTELLIGENT
INTERIORS INC |
Non-Track
Equipment |
21,407.00 |
7/7/2015 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
12.95 |
7/7/2015 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
12.95 |
7/7/2015 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
12.95 |
7/7/2015 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
12.95 |
7/7/2015 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
12.95 |
7/7/2015 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
12.95 |
7/7/2015 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
12.95 |
7/7/2015 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
12.95 |
7/7/2015 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
12.95 |
7/7/2015 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
17.95 |
7/7/2015 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
29.90 |
7/7/2015 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
29.90 |
7/7/2015 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
29.90 |
7/7/2015 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
29.90 |
7/7/2015 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
29.90 |
7/7/2015 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
30.90 |
7/7/2015 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
35.90 |
7/7/2015 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
42.85 |
7/7/2015 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
107.70 |
7/7/2015 |
INTERLINGUA
INTERNATIONAL INC |
Interpreter
Fees |
240.00 |
7/7/2015 |
IRENE M
VERA |
Interpreter
Fees |
130.00 |
7/7/2015 |
IRENE M
VERA |
Interpreter
Fees |
260.00 |
7/7/2015 |
IRENE
WATSON |
Meeting
Expenses |
152.98 |
7/7/2015 |
IRVING
HOLDINGS INC |
Transportation |
122.75 |
7/7/2015 |
J
STEVEN BUSH |
Counsel
Fees-Courts |
125.00 |
7/7/2015 |
JACK G
DUFFY JR |
Counsel
Fees-Courts |
600.00 |
7/7/2015 |
Jacqueline
R Sargent |
Education |
257.60 |
7/7/2015 |
JAMES
EDWARD BAKER |
Counsel
Fees-Courts |
200.00 |
7/7/2015 |
JAMES R
ROBBINS |
Counsel
Fees-Courts |
250.00 |
7/7/2015 |
JAMES R
ROBBINS |
Counsel Fees -
CPS |
550.00 |
7/7/2015 |
JAMES R
WILSON |
Counsel
Fees-Courts |
445.00 |
7/7/2015 |
JANA
KAY BRAVO |
Professional
Service |
1,150.08 |
7/7/2015 |
JAY
GILBERT CABALLERO |
Counsel
Fees-Courts |
500.00 |
7/7/2015 |
JAY
GILBERT CABALLERO |
Counsel
Fees-Courts |
1,965.00 |
7/7/2015 |
JAY
HAMDAN |
Interpreter
Fees |
212.50 |
7/7/2015 |
JDB
TOWING LLC |
Wrecker
Service |
65.00 |
7/7/2015 |
JEANNIE
M JOBE |
Reporter's
Records |
480.00 |
7/7/2015 |
JEFFERSON
COUNTY SHERIFF |
Court Costs |
56.00 |
7/7/2015 |
JEFFREY
W GARDNER |
Investigative |
815.55 |
7/7/2015 |
JENNIFER
DILLON |
Counsel Fees -
CPS |
490.00 |
7/7/2015 |
JENNIFER
DILLON |
Counsel Fees -
CPS |
500.00 |
7/7/2015 |
JENNIFER
DILLON |
Counsel Fees -
CPS |
620.00 |
7/7/2015 |
JENNIFER
DILLON |
Counsel Fees -
CPS |
660.00 |
7/7/2015 |
JENNIFER
ROSE THOMPSON |
Professional
Service |
400.00 |
7/7/2015 |
Jennifer
Rymell |
Dues |
190.00 |
7/7/2015 |
Jerry
Rangel |
Education |
25.00 |
7/7/2015 |
JERRY
WOOD |
Counsel
Fees-Courts |
600.00 |
7/7/2015 |
JESUS
ALBARRAN |
Constable 3
Fees |
340.00 |
7/7/2015 |
JI
SPECIALTY SERVICES INC |
Professional
Service |
44,654.20 |
7/7/2015 |
JIM'S
FUNERAL HOME |
County Burials |
330.00 |
7/7/2015 |
Joanna
N Fisk |
Education |
430.20 |
7/7/2015 |
JOETTA
L KEENE |
Counsel
Fees-Courts |
3,250.00 |
7/7/2015 |
JOETTA
L KEENE |
Cnsl Fees-Cap
Murder |
18,250.00 |
7/7/2015 |
JOHN
AREF |
Restitution
Payable |
53.21 |
7/7/2015 |
JOHN
CARL BEATTY |
Counsel
Fees-Courts |
100.00 |
7/7/2015 |
JOHN
EDWARD AVERY |
Counsel
Fees-Courts |
600.00 |
7/7/2015 |
JOHN
EDWARD AVERY |
Counsel
Fees-Courts |
700.00 |
7/7/2015 |
JOHN H
LADD |
Investigative |
217.62 |
7/7/2015 |
JOHN H
LADD |
Investigative |
409.68 |
7/7/2015 |
JOHN T
BRENDER |
Counsel
Fees-Courts |
150.00 |
7/7/2015 |
JOHNSON
& JOHNSON |
Counsel
Fees-Courts |
245.00 |
7/7/2015 |
JONATHAN
SIMPSON |
Counsel
Fees-Courts |
500.00 |
7/7/2015 |
JONATHAN
SIMPSON |
Counsel
Fees-Courts |
600.00 |
7/7/2015 |
JONATHAN
SIMPSON |
Counsel
Fees-Courts |
2,125.00 |
7/7/2015 |
Jose D
Aguilar |
Travel |
10.00 |
7/7/2015 |
JOSE
FELIPE VELA JR |
Investigative |
624.16 |
7/7/2015 |
JOSEPH
EARL HELTON JR |
Meeting
Expenses |
187.50 |
7/7/2015 |
Joseph
T Thornton |
Court Costs |
31.08 |
7/7/2015 |
JOSHUA
MATTHEW PEACOCK |
Counsel
Fees-Courts |
450.00 |
7/7/2015 |
JOYCE E
STEVENS P.C. |
Counsel
Fees-Courts |
125.00 |
7/7/2015 |
JOYCE
ROBBINS |
Clothing |
200.00 |
7/7/2015 |
JUAN
GONZALES |
Pretrial
Release Fee |
30.00 |
7/7/2015 |
JUANITA
M DUNLAP |
Interpreter
Fees |
150.00 |
7/7/2015 |
JUDGE L
DEE SHIPMAN |
Travel |
46.87 |
7/7/2015 |
JUDITH
VAN HOOF |
Counsel Fees -
CPS |
2,910.00 |
7/7/2015 |
JUST
ENERGY TEXAS I CORP |
Utility
Assistance |
609.55 |
7/7/2015 |
KAI
TEXAS |
Professional
Service |
1,182.40 |
7/7/2015 |
KARA
CARRERAS |
Counsel
Fees-Courts |
300.00 |
7/7/2015 |
KARA
CARRERAS |
Counsel
Fees-Courts |
500.00 |
7/7/2015 |
KARA
CARRERAS |
Counsel
Fees-Courts |
600.00 |
7/7/2015 |
KARIN
DENISE MAYER |
Counsel Fees -
CPS |
1,180.00 |
7/7/2015 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
500.00 |
7/7/2015 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
743.80 |
7/7/2015 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
835.00 |
7/7/2015 |
Kathryn
T Heflin |
Education |
190.00 |
7/7/2015 |
KATIE
ANN WOODS |
Counsel
Fees-Courts |
125.00 |
7/7/2015 |
KEENER
LAW FIRM PLLC |
Counsel Fees -
CPS |
175.00 |
7/7/2015 |
KEENER
LAW FIRM PLLC |
Counsel Fees -
CPS |
350.00 |
7/7/2015 |
KEENER
LAW FIRM PLLC |
Counsel Fees -
CPS |
475.00 |
7/7/2015 |
KEETON
SUPPLY |
Bedding and
Clothing |
344.25 |
7/7/2015 |
KEITH
MCKAY |
Counsel
Fees-Courts |
200.00 |
7/7/2015 |
KELLY
LAWHORNE |
Education |
10.00 |
7/7/2015 |
KELLY R
GOODNESS PHD |
Psych
Exam/Testimony |
450.00 |
7/7/2015 |
KELLY R
GOODNESS PHD |
Psych
Exam/Testimony |
450.00 |
7/7/2015 |
KELLY R
GOODNESS PHD |
Psych
Exam/Testimony |
450.00 |
7/7/2015 |
KELLY R
GOODNESS PHD |
Psych
Exam/Testimony |
900.00 |
7/7/2015 |
KENAN
LAW FIRM PC |
Counsel
Fees-Courts |
1,775.00 |
7/7/2015 |
KENNETH
R GORDON PC |
Counsel
Fees-Courts |
500.00 |
7/7/2015 |
KENNETH
R GORDON PC |
Counsel
Fees-Courts |
900.00 |
7/7/2015 |
KERRY
YANEZ |
Counsel
Fees-Courts |
500.00 |
7/7/2015 |
KIMBERLY
EVANS |
Meeting
Expenses |
43.88 |
7/7/2015 |
KIMBERLY
THOMAS |
Restitution
Payable |
333.75 |
7/7/2015 |
KIMLEY-HORN
AND ASSOCIATES,INC |
Professional
Service |
899.94 |
7/7/2015 |
KOBBY
TYRONE WARREN |
Counsel
Fees-Courts |
400.00 |
7/7/2015 |
KOBBY
TYRONE WARREN |
Counsel
Fees-Courts |
650.00 |
7/7/2015 |
Kosturi
Sanyal |
Prepaid -
Travel |
(1,510.45) |
7/7/2015 |
Kosturi
Sanyal |
Travel |
1,582.34 |
7/7/2015 |
KRISTIN
MCDOWELL |
Professional
Service |
191.68 |
7/7/2015 |
KROGER
COMPANY |
Food/Hygiene
Assist |
26.00 |
7/7/2015 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
59.15 |
7/7/2015 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
94.85 |
7/7/2015 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
98.28 |
7/7/2015 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
109.56 |
7/7/2015 |
Kyle A
Morris |
Education |
190.00 |
7/7/2015 |
KYMBERLY
AKPOWOWO |
Court Visitor |
225.48 |
7/7/2015 |
LABSOURCE
INC |
Lab Supplies |
1,850.00 |
7/7/2015 |
LANDMARK
EQUIPMENT INC |
Parts and
Supplies |
80.40 |
7/7/2015 |
LARRY E
REED |
Counsel
Fees-Courts |
200.00 |
7/7/2015 |
LARRY E
REED |
Counsel
Fees-Courts |
225.00 |
7/7/2015 |
LAST
GROUP ENTERPRISES INC |
Custodian
Supplies |
345.60 |
7/7/2015 |
LATEPH
A ADENIJI |
Counsel
Fees-Courts |
575.00 |
7/7/2015 |
LATEPH
A ADENIJI |
Counsel
Fees-Courts |
800.00 |
7/7/2015 |
Laura M
Miller |
Education |
173.60 |
7/7/2015 |
Lauren
C Hurd |
Education |
25.00 |
7/7/2015 |
Lauren
E Jernigan |
Travel |
400.00 |
7/7/2015 |
LAURIE
FULLER |
Clothing |
198.21 |
7/7/2015 |
LAW
FIRM OF CALEB MOORE PLLC |
Counsel Fees -
CPS |
1,005.00 |
7/7/2015 |
LAW
OFFICE OF ANDREW R HERRETH |
Counsel
Fees-Courts |
250.00 |
7/7/2015 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel
Fees-Courts |
300.00 |
7/7/2015 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
CPS |
695.40 |
7/7/2015 |
LAW
OFFICE OF GANOZA & RODRIGUEZ |
Counsel
Fees-Courts |
225.00 |
7/7/2015 |
LAW
OFFICE OF GANOZA & RODRIGUEZ |
Counsel
Fees-Courts |
500.00 |
7/7/2015 |
LAW
OFFICE OF JULIA A MCENTIRE PLLC |
Counsel
Fees-Courts |
350.00 |
7/7/2015 |
LAW
OFFICE OF LISA HAINES |
Counsel
Fees-Courts |
450.00 |
7/7/2015 |
LAW
OFFICE OF LISA HAINES |
Counsel
Fees-Courts |
525.00 |
7/7/2015 |
LAW
OFFICE OF LISA HAINES |
Counsel
Fees-Courts |
1,400.00 |
7/7/2015 |
LAW
OFFICE OF LISA HAINES |
Counsel
Fees-Courts |
1,500.00 |
7/7/2015 |
LAW
OFFICE OF LISA HAINES |
Counsel
Fees-Courts |
1,600.00 |
7/7/2015 |
LAW
OFFICE OF LISA HAINES |
Counsel
Fees-Courts |
5,575.00 |
7/7/2015 |
LAW
OFFICE OF LORI A SPEARMAN PC |
Counsel Fees -
CPS |
302.06 |
7/7/2015 |
LAW
OFFICE OF LOUIS B FREEMAN III |
Counsel
Fees-Courts |
175.00 |
7/7/2015 |
LAW
OFFICE OF LOUIS B FREEMAN III |
Counsel
Fees-Courts |
250.00 |
7/7/2015 |
LAW
OFFICE OF LOUIS B FREEMAN III |
Counsel Fees -
CPS |
350.00 |
7/7/2015 |
LAW
OFFICE OF MARY J MOORE PLLC |
Counsel
Fees-Courts |
650.00 |
7/7/2015 |
LAW
OFFICE OF MARY J MOORE PLLC |
Counsel
Fees-Courts |
800.00 |
7/7/2015 |
LAW
OFFICE OF NANCY A GORDON PC |
Counsel Fees -
CPS |
450.00 |
7/7/2015 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel
Fees-Courts |
200.00 |
7/7/2015 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel
Fees-Courts |
350.00 |
7/7/2015 |
LAW
OFFICE OF THOMAS W MCKENZIE |
Counsel Fees -
CPS |
600.00 |
7/7/2015 |
LAW
OFFICE OF TIFFANY MIR PC |
Counsel
Fees-Courts |
250.00 |
7/7/2015 |
LAW
OFFICE OF TIFFANY MIR PC |
Counsel
Fees-Courts |
450.00 |
7/7/2015 |
LAW
OFFICE OF TIM CHOY |
Counsel
Fees-Courts |
550.00 |
7/7/2015 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel
Fees-Courts |
150.00 |
7/7/2015 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel
Fees-Courts |
355.00 |
7/7/2015 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel
Fees-Courts |
640.00 |
7/7/2015 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel
Fees-Courts |
650.00 |
7/7/2015 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel
Fees-Courts |
400.00 |
7/7/2015 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel
Fees-Courts |
700.00 |
7/7/2015 |
LEIGH
DAVIS |
Crim
Appeal-OthrCost |
29.01 |
7/7/2015 |
LEIGH
DAVIS |
Cnsl Fees-Crim
Appls |
3,930.00 |
7/7/2015 |
LESLIE
J BURGOYNE |
Counsel Fees -
CPS |
2,105.00 |
7/7/2015 |
LEX
JOHNSTON |
Counsel
Fees-Courts |
100.00 |
7/7/2015 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
150.00 |
7/7/2015 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
1,300.00 |
7/7/2015 |
LINA
SMYTHE |
Court Visitor |
274.24 |
7/7/2015 |
LISA
ANN WATSON |
Interpreter
Fees |
150.00 |
7/7/2015 |
LISA
ANN WATSON |
Interpreter
Fees |
375.00 |
7/7/2015 |
LOCK
TIGHT SECURITY INC |
Supplies |
8.00 |
7/7/2015 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
69.50 |
7/7/2015 |
LOCK
TIGHT SECURITY INC |
Supplies |
109.00 |
7/7/2015 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
131.50 |
7/7/2015 |
LORI
DEANGELIS |
Counsel Fees -
CPS |
300.00 |
7/7/2015 |
LORI
DEANGELIS |
Counsel Fees -
CPS |
450.00 |
7/7/2015 |
LORI
DEANGELIS |
Counsel Fees -
CPS |
825.00 |
7/7/2015 |
LOWE'S |
Landscaping
Expense |
59.04 |
7/7/2015 |
LOWE'S |
Supplies |
101.46 |
7/7/2015 |
LOWE'S |
Echo Lake Park |
105.77 |
7/7/2015 |
LOWE'S |
Building
Maintenance |
109.25 |
7/7/2015 |
LOWE'S |
Supplies |
302.10 |
7/7/2015 |
LOWE'S |
Landscaping
Expense |
643.50 |
7/7/2015 |
LOWE'S |
A/C Maint
Contract |
1,138.10 |
7/7/2015 |
LUSTER
LAW FIRM PLLC |
Counsel
Fees-Courts |
850.00 |
7/7/2015 |
LUSTER
LAW FIRM PLLC |
Counsel
Fees-Courts |
1,300.00 |
7/7/2015 |
LYNDA S
TARWATER |
Counsel
Fees-Courts |
2,345.00 |
7/7/2015 |
LYNN
KELLY LAW FIRM PC |
Counsel
Fees-Probate |
1,100.00 |
7/7/2015 |
LYNN
KELLY LAW FIRM PC |
Counsel
Fees-Probate |
1,100.00 |
7/7/2015 |
LYNN
SMITH CHEVROLET GEO INC |
Parts and
Supplies |
22.75 |
7/7/2015 |
M E P
CONSULTING ENGINEERS INC |
Professional
Service |
7,760.92 |
7/7/2015 |
M E
WADE FAMILY FUNERAL HOME LP |
County Burials |
330.00 |
7/7/2015 |
M TRENT
LOFTIN |
Counsel
Fees-Courts |
275.00 |
7/7/2015 |
M TRENT
LOFTIN |
Counsel
Fees-Courts |
800.00 |
7/7/2015 |
M TRENT
LOFTIN |
Counsel
Fees-Courts |
1,750.00 |
7/7/2015 |
M TRENT
LOFTIN |
Counsel
Fees-Courts |
2,500.00 |
7/7/2015 |
MADERA
SUMMER BROOK |
Rental
Assistance |
639.00 |
7/7/2015 |
MAMIE
BUSH JOHNSON |
Counsel
Fees-Courts |
125.00 |
7/7/2015 |
MAMIE
BUSH JOHNSON |
Counsel
Fees-Courts |
200.00 |
7/7/2015 |
MAMIE
BUSH JOHNSON |
Counsel
Fees-Courts |
300.00 |
7/7/2015 |
MAMIE
BUSH JOHNSON |
Counsel
Fees-Courts |
1,125.00 |
7/7/2015 |
MAMIE
BUSH JOHNSON |
Counsel
Fees-Courts |
2,550.00 |
7/7/2015 |
Maria C
Aguirre |
Education |
311.76 |
7/7/2015 |
Mark
Ward Jr |
Travel |
193.89 |
7/7/2015 |
MARTIN
EAGLE OIL COMPANY INC |
Gasoline
Inventory |
10,129.31 |
7/7/2015 |
MARTINEZ
& JACK LLP |
Counsel
Fees-Courts |
300.00 |
7/7/2015 |
MARTINEZ
& JACK LLP |
Counsel
Fees-Courts |
450.00 |
7/7/2015 |
MARTINEZ
& JACK LLP |
Counsel
Fees-Courts |
550.00 |
7/7/2015 |
MARTINEZ
HSU PC |
Counsel
Fees-Courts |
100.00 |
7/7/2015 |
MARTINEZ
HSU PC |
Counsel
Fees-Courts |
150.00 |
7/7/2015 |
MARY B
THORNTON |
Counsel
Fees-Courts |
625.00 |
7/7/2015 |
MARY B
THORNTON |
Counsel
Fees-Courts |
1,150.00 |
7/7/2015 |
MARY
LOU ALMENDAREZ |
Court Visitor |
88.00 |
7/7/2015 |
MATT
MENDEL PHD P C |
Cap
Murder-Othr Cost |
6,000.00 |
7/7/2015 |
MAX
JOHN STRIKER |
Counsel
Fees-Courts |
300.00 |
7/7/2015 |
MDRD
LLC |
Rental
Assistance |
625.00 |
7/7/2015 |
MEDINA
& MEDINA INC |
Parts and
Supplies |
14.00 |
7/7/2015 |
MEDINA
& MEDINA INC |
Central Garage
Inv |
64.00 |
7/7/2015 |
Melody
M Wilkinson |
Education |
814.36 |
7/7/2015 |
MERRY
LAUREEN MOORE |
Counsel
Fees-Probate |
2,000.00 |
7/7/2015 |
MHE
INTERMEDIATE HOLDINGS LLC |
Building
Maintenance |
213.00 |
7/7/2015 |
Michael
A Winter |
Travel |
656.64 |
7/7/2015 |
MICHAEL
BERGER |
Crim
Appeal-OthrCost |
8.00 |
7/7/2015 |
MICHAEL
BERGER |
Cnsl Fees-Crim
Appls |
14,812.50 |
7/7/2015 |
MICHAEL
C GOTTLIEB |
Expert Witness
Serv |
1,825.00 |
7/7/2015 |
Michael
J Hanson |
Education |
190.00 |
7/7/2015 |
Michelle
F Cummings |
Travel |
31.51 |
7/7/2015 |
Michelle
F Cummings |
Education |
57.67 |
7/7/2015 |
Michelle
Moore |
Travel |
148.05 |
7/7/2015 |
Michelle
Seay |
Education |
30.00 |
7/7/2015 |
MICHELLE
SWANSON |
Clothing |
101.27 |
7/7/2015 |
MIMOSA
LANE LLC |
Water |
17.72 |
7/7/2015 |
MIMOSA
LANE LLC |
Water |
28.90 |
7/7/2015 |
MINICK
LAW PC |
Counsel
Fees-Courts |
125.00 |
7/7/2015 |
MINICK
LAW PC |
Counsel
Fees-Courts |
750.00 |
7/7/2015 |
MISSION
ROAD DEVELOPMENTAL CTR |
Clothing |
243.16 |
7/7/2015 |
MOLLY
HUIE |
Investigative |
945.00 |
7/7/2015 |
MONARCH
UTILITIES I LP |
Utility
Assistance |
119.89 |
7/7/2015 |
MONICA
WILLENBURG GUZMAN |
Education |
641.21 |
7/7/2015 |
MONKIA
LAWSON |
Clothing |
325.00 |
7/7/2015 |
MOORE
MEDICAL LLC |
Medical
Supplies |
126.60 |
7/7/2015 |
MORRISA
WORLEY |
Transportation |
109.09 |
7/7/2015 |
MSC
INDUSTRIAL SUPPLY CO INC |
Parts and
Supplies |
25.60 |
7/7/2015 |
MSC
INDUSTRIAL SUPPLY CO INC |
Clothing |
39.68 |
7/7/2015 |
MSC
INDUSTRIAL SUPPLY CO INC |
Building
Maintenance |
61.50 |
7/7/2015 |
MSC
INDUSTRIAL SUPPLY CO INC |
Building
Maintenance |
190.02 |
7/7/2015 |
MSC
INDUSTRIAL SUPPLY CO INC |
Building
Maintenance |
262.32 |
7/7/2015 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
7.00 |
7/7/2015 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
8.00 |
7/7/2015 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
11.50 |
7/7/2015 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
11.75 |
7/7/2015 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
13.50 |
7/7/2015 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
47.98 |
7/7/2015 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
81.50 |
7/7/2015 |
NARDIS
PUBLIC SAFETY |
Safety/Tact
Supplies |
377.52 |
7/7/2015 |
NARDIS
PUBLIC SAFETY |
Safety/Tact
Supplies |
2,395.80 |
7/7/2015 |
NARDIS
PUBLIC SAFETY |
Safety/Tact
Supplies |
2,395.80 |
7/7/2015 |
NARDIS
PUBLIC SAFETY |
Safety/Tact
Supplies |
3,593.70 |
7/7/2015 |
NARDIS
PUBLIC SAFETY |
Safety/Tact
Supplies |
7,187.40 |
7/7/2015 |
NATIONAL
ASSOCIATION OF COUNTIES |
Education |
515.00 |
7/7/2015 |
NATIONAL
TACTICAL OFFICERS ASSO |
Dues |
150.00 |
7/7/2015 |
NCTCOG-NORTH
CENTRAL TEXAS |
Supplies |
175.00 |
7/7/2015 |
NEAFCS-NATIONAL
EXTENSION ASSN |
Education |
425.00 |
7/7/2015 |
NELSON-JAMESON
INC |
Lab Supplies |
291.99 |
7/7/2015 |
NICA-NORTHSIDE
INTER-COMMUNITY |
Subrecipient
Service |
1,828.93 |
7/7/2015 |
NORITSU
AMERICA CORPORATION |
Equipment
Maint |
445.78 |
7/7/2015 |
NORTEX
REGIONAL PLANNING COMMISSION |
Subrecipient
Service |
278.85 |
7/7/2015 |
NORTH
CENTRAL TX COUNCIL OF |
Professional
Service |
50,520.00 |
7/7/2015 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
5.24 |
7/7/2015 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
12.84 |
7/7/2015 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
19.50 |
7/7/2015 |
NORTH
TEXAS WHEELS AND CASTERS |
Kitchen
Maintenance |
187.44 |
7/7/2015 |
NORTON
METALS |
Building
Maintenance |
46.13 |
7/7/2015 |
NOTARIUS
REPORTING INC |
Professional
Service |
191.68 |
7/7/2015 |
NTJPCA-NORTH
TEXAS JUSTICE OF THE |
Education |
150.00 |
7/7/2015 |
NTJPCA-NORTH
TEXAS JUSTICE OF THE |
Education |
150.00 |
7/7/2015 |
NTJPCA-NORTH
TEXAS JUSTICE OF THE |
Education |
150.00 |
7/7/2015 |
NTJPCA-NORTH
TEXAS JUSTICE OF THE |
Education |
150.00 |
7/7/2015 |
NTJPCA-NORTH
TEXAS JUSTICE OF THE |
Education |
150.00 |
7/7/2015 |
NXT
APPLIANCE |
Non-Track
Equipment |
575.00 |
7/7/2015 |
OCCUPATIONAL
HEALTH CENTERS SW |
Employee
Physicals |
941.50 |
7/7/2015 |
OLDHAM
COUNTY SHERIFF |
Court Costs |
50.00 |
7/7/2015 |
OMNI
CHARLOTTE HOTEL |
Education |
973.86 |
7/7/2015 |
ONI
GROVES |
Counsel
Fees-Courts |
100.00 |
7/7/2015 |
ONI
GROVES |
Counsel
Fees-Courts |
100.00 |
7/7/2015 |
ONI
GROVES |
Counsel
Fees-Courts |
200.00 |
7/7/2015 |
OPTUM360
LLC |
Books/Pamphlets |
467.75 |
7/7/2015 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
69.95 |
7/7/2015 |
O'REILLY
AUTO PARTS |
Central Garage
Inv |
118.02 |
7/7/2015 |
O'REILLY
AUTO PARTS |
Central Garage
Inv |
262.08 |
7/7/2015 |
O'REILLY
AUTO PARTS |
Central Garage
Inv |
349.49 |
7/7/2015 |
ORLANDO
FUENTES |
Restitution
Payable |
50.00 |
7/7/2015 |
ORVILLE
PERSON |
Bail Bond
Surety Fee |
1.50 |
7/7/2015 |
ORVILLE
PERSON |
Bail Bond
Surety Fee |
13.50 |
7/7/2015 |
OSCAR G
SETTLE |
Counsel
Fees-Courts |
200.00 |
7/7/2015 |
OSCAR G
SETTLE |
Counsel
Fees-Courts |
550.00 |
7/7/2015 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
112.50 |
7/7/2015 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
250.00 |
7/7/2015 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
250.00 |
7/7/2015 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
400.00 |
7/7/2015 |
PANOS
SMITH HOTEL GROUP UPTOWN LLC |
Education |
1,169.79 |
7/7/2015 |
PANOS
SMITH HOTEL GROUP UPTOWN LLC |
Education |
1,169.79 |
7/7/2015 |
PARKER
ELECTRIC |
Building
Maintenance |
577.50 |
7/7/2015 |
PARKER
ELECTRIC |
Non-Track
Const/Bldg |
1,077.82 |
7/7/2015 |
PARKER
ELECTRIC |
Building
Maintenance |
1,281.21 |
7/7/2015 |
PARKER
ELECTRIC |
Building
Maintenance |
1,351.54 |
7/7/2015 |
PARKER
ELECTRIC |
Building
Maintenance |
2,270.87 |
7/7/2015 |
PARKER
ELECTRIC |
Building
Maintenance |
3,018.69 |
7/7/2015 |
PAT W
DAVIS |
Bail Bond
Surety Fee |
1.50 |
7/7/2015 |
PAT W
DAVIS |
Bail Bond
Surety Fee |
13.50 |
7/7/2015 |
PATRICIA
ROSAS-LOPEZ |
Professional
Service |
400.00 |
7/7/2015 |
PATRICIA
SIMES |
Travel |
663.56 |
7/7/2015 |
PATRICK
CURRAN |
Counsel
Fees-Courts |
370.00 |
7/7/2015 |
PATRICK
R MCCARTY |
Counsel
Fees-Courts |
1,550.00 |
7/7/2015 |
PATTY
TILLMAN |
Counsel
Fees-Courts |
400.00 |
7/7/2015 |
PATTY
TILLMAN |
Counsel
Fees-Courts |
600.00 |
7/7/2015 |
PATTY
TILLMAN |
Counsel
Fees-Courts |
940.00 |
7/7/2015 |
PAUL B
ROTHBAND JR |
Counsel
Fees-Courts |
350.00 |
7/7/2015 |
PAUL V
PREVITE |
Counsel
Fees-Courts |
150.00 |
7/7/2015 |
PAUL W
LEWALLEN |
Counsel
Fees-Courts |
225.00 |
7/7/2015 |
PAULA K
GREEN |
Investigative |
217.54 |
7/7/2015 |
PAULA K
GREEN |
Investigative |
489.80 |
7/7/2015 |
PAULA K
GREEN |
Investigative |
1,428.22 |
7/7/2015 |
PAULA K
GREEN |
Investigative |
1,930.08 |
7/7/2015 |
PDA
-PROPERTY DAMAGE APPRAISERS INC |
Professional
Service |
102.50 |
7/7/2015 |
PENGAD
INC |
Supplies |
25.90 |
7/7/2015 |
PETERSON'S
AUTOMOTIVE SERVICE INC |
Central Garage
Inv |
51.00 |
7/7/2015 |
PHILIP
J MITCHELL |
Counsel
Fees-Probate |
1,100.00 |
7/7/2015 |
PHILIP
J MITCHELL |
Counsel
Fees-Probate |
1,100.00 |
7/7/2015 |
PHILLIP
ERVIN HALL |
Interpreter
Fees |
200.00 |
7/7/2015 |
PLANO
OFFICE SUPPLY CO |
Non-Track
Equipment |
8,792.56 |
7/7/2015 |
POWER
PROTECTION SERVICES |
Computer
Maintenance |
1,346.11 |
7/7/2015 |
PPG
ARCHITECTURAL COATINGS LLC |
Building
Maintenance |
2,213.00 |
7/7/2015 |
PRECISION
DELTA CORPORATION |
Range Supplies |
6,450.00 |
7/7/2015 |
PRESIDIO
NETWORKED SOLUTIONS |
Non-Track
Equipment |
7,924.88 |
7/7/2015 |
PRESIDIO
NETWORKED SOLUTIONS |
Capital
Outlay-Compu |
59,941.44 |
7/7/2015 |
PROFESSIONAL
DEVELOPMENT |
Education |
99.00 |
7/7/2015 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal
Service |
489.00 |
7/7/2015 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal
Service |
528.00 |
7/7/2015 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal
Service |
544.00 |
7/7/2015 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal
Service |
544.00 |
7/7/2015 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal
Service |
663.00 |
7/7/2015 |
PROMOTIONAL
DESIGNS INC |
Clothing |
140.40 |
7/7/2015 |
PSC
RECOVERY SYSTEMS |
Professional
Service |
1,000.00 |
7/7/2015 |
PSYCHOTHERAPY
SERVICES & YOKE- |
Professional
Service |
10,960.00 |
7/7/2015 |
PTS OF
AMERICA LLC |
Professional
Service |
8,737.45 |
7/7/2015 |
PUBLIC
AGENCY TRAINING COUNCIL |
Education |
295.00 |
7/7/2015 |
PUBLIC
HEALTH FOUNDATION |
Supplies |
50.00 |
7/7/2015 |
PURITY
AIR HVAC |
A/C Maint
Contract |
150.00 |
7/7/2015 |
PURITY
AIR HVAC |
A/C Maint
Contract |
1,108.00 |
7/7/2015 |
PURITY
AIR HVAC |
A/C Maint
Contract |
1,857.00 |
7/7/2015 |
PURITY
AIR HVAC |
A/C Maint
Contract |
1,927.00 |
7/7/2015 |
PURITY
AIR HVAC |
A/C Maint
Contract |
2,641.00 |
7/7/2015 |
PURITY
AIR HVAC |
A/C Maint
Contract |
4,032.00 |
7/7/2015 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
923.95 |
7/7/2015 |
QUICKSERIES
PUBLISHING INC |
Supplies |
2,615.47 |
7/7/2015 |
QUICKSIUS
LLC |
Background
Check |
245.00 |
7/7/2015 |
QUILL
CORPORATION |
Supplies |
97.74 |
7/7/2015 |
R B
EVERETT AND COMPANY |
Parts and
Supplies |
767.55 |
7/7/2015 |
R B
EVERETT AND COMPANY |
Parts and
Supplies |
1,471.72 |
7/7/2015 |
R D
SHEET METAL INC |
Building
Maintenance |
3,575.00 |
7/7/2015 |
R
MAUREEN TOLBERT |
Counsel
Fees-Courts |
925.00 |
7/7/2015 |
R
MAUREEN TOLBERT |
Counsel
Fees-Courts |
1,050.00 |
7/7/2015 |
RADIOLOGY
ASSOCIATES OF NORTH TEXAS |
Professional
Service |
170.00 |
7/7/2015 |
RADISSON
HOTEL & SUITES |
Education |
626.75 |
7/7/2015 |
RADISSON
HOTEL & SUITES |
Education |
626.75 |
7/7/2015 |
RADISSON
HOTEL & SUITES |
Education |
626.75 |
7/7/2015 |
RADISSON
HOTEL & SUITES |
Education |
626.75 |
7/7/2015 |
Rafael
Sierra Jr |
Education |
190.00 |
7/7/2015 |
Ralph
D. Swearingin Jr |
Education |
615.97 |
7/7/2015 |
Ramon A
Campos |
Education |
220.00 |
7/7/2015 |
RAUL
NEVAREZ |
Counsel
Fees-Courts |
300.00 |
7/7/2015 |
RAYMOND
DANIEL PC |
Counsel
Fees-Courts |
200.00 |
7/7/2015 |
RAYMOND
DANIEL PC |
Counsel
Fees-Courts |
500.00 |
7/7/2015 |
RAYMOND
DANIEL PC |
Counsel
Fees-Courts |
800.00 |
7/7/2015 |
RAYMOND
S NAPOLITAN III |
Counsel
Fees-Courts |
500.00 |
7/7/2015 |
READ'S
COLLISION LLC |
Vehicle
Maintenance |
4,261.39 |
7/7/2015 |
REALTECH
INC |
Appl Serv Prov
(ASP) |
28,500.00 |
7/7/2015 |
RECEPT
PHARMACY LP |
Medical
Supplies |
3,729.34 |
7/7/2015 |
RED THE
UNIFORM TAILOR |
Clothing |
(1,075.17) |
7/7/2015 |
RED THE
UNIFORM TAILOR |
Supplies |
17.70 |
7/7/2015 |
RED THE
UNIFORM TAILOR |
Clothing |
131.28 |
7/7/2015 |
RED THE
UNIFORM TAILOR |
Clothing |
154.46 |
7/7/2015 |
RED THE
UNIFORM TAILOR |
Clothing |
209.64 |
7/7/2015 |
RED THE
UNIFORM TAILOR |
Clothing |
552.79 |
7/7/2015 |
RED THE
UNIFORM TAILOR |
Clothing |
610.20 |
7/7/2015 |
RED THE
UNIFORM TAILOR |
Clothing |
676.50 |
7/7/2015 |
RED THE
UNIFORM TAILOR |
Clothing |
767.07 |
7/7/2015 |
RED THE
UNIFORM TAILOR |
Clothing |
1,031.64 |
7/7/2015 |
RED THE
UNIFORM TAILOR |
Clothing |
1,041.82 |
7/7/2015 |
RED THE
UNIFORM TAILOR |
Clothing |
1,063.51 |
7/7/2015 |
RED THE
UNIFORM TAILOR |
Clothing |
1,351.63 |
7/7/2015 |
RED THE
UNIFORM TAILOR |
Clothing |
1,513.37 |
7/7/2015 |
RED THE
UNIFORM TAILOR |
Clothing |
1,537.33 |
7/7/2015 |
RED THE
UNIFORM TAILOR |
Clothing |
1,623.01 |
7/7/2015 |
RED THE
UNIFORM TAILOR |
Clothing |
1,731.08 |
7/7/2015 |
RED THE
UNIFORM TAILOR |
Clothing |
2,050.33 |
7/7/2015 |
RED THE
UNIFORM TAILOR |
Clothing |
2,093.85 |
7/7/2015 |
RED THE
UNIFORM TAILOR |
Clothing |
2,129.46 |
7/7/2015 |
RED THE
UNIFORM TAILOR |
Clothing |
2,392.12 |
7/7/2015 |
RED THE
UNIFORM TAILOR |
Clothing |
3,250.60 |
7/7/2015 |
REGAL
PLASTICS SUPPLY COMPANY INC |
Non-Track
Equipment |
150.10 |
7/7/2015 |
REGIONAL
ORGANIZED CRIME |
Dues |
300.00 |
7/7/2015 |
RELIABLE
PAVING INC. |
Non-Track
Const/Bldg |
12,960.00 |
7/7/2015 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
75.49 |
7/7/2015 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
391.47 |
7/7/2015 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
754.41 |
7/7/2015 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
1,127.11 |
7/7/2015 |
Renee L
Minnfee |
Education |
25.00 |
7/7/2015 |
RENOVO
SOFTWARE INC |
Electronic Eqp
Maint |
1,068.08 |
7/7/2015 |
REQUORDIT
INC |
Software
Maint/Licen |
7,820.00 |
7/7/2015 |
REXEL
INC |
Building
Maintenance |
54.27 |
7/7/2015 |
REXEL
INC |
Building
Maintenance |
208.95 |
7/7/2015 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
490.29 |
7/7/2015 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
29,275.06 |
7/7/2015 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Base Stab
Materials |
38,967.03 |
7/7/2015 |
RICHARD
A HENDERSON PC |
Counsel
Fees-Courts |
2,790.00 |
7/7/2015 |
RICHARD
SCOTT WALKER |
Counsel
Fees-Courts |
425.00 |
7/7/2015 |
RICHARD
SCOTT WALKER |
Counsel
Fees-Courts |
776.80 |
7/7/2015 |
RICHARD
SCOTT WALKER |
Cnsl Fees-Crim
Appls |
1,531.25 |
7/7/2015 |
RICOH
USA INC |
Supplies |
92.92 |
7/7/2015 |
RICOH
USA INC |
Supplies |
95.16 |
7/7/2015 |
RLJ
TOWER LEASING INC |
Radio Serv-Non
Contr |
800.00 |
7/7/2015 |
RND
MEDICAL SUPPLIES INC |
Medical
Supplies |
274.00 |
7/7/2015 |
RND
MEDICAL SUPPLIES INC |
Medical
Supplies |
274.00 |
7/7/2015 |
RND
MEDICAL SUPPLIES INC |
Medical
Supplies |
548.00 |
7/7/2015 |
RND
MEDICAL SUPPLIES INC |
Medical
Supplies |
685.00 |
7/7/2015 |
RND
MEDICAL SUPPLIES INC |
Medical
Supplies |
685.00 |
7/7/2015 |
Robert
D Cox |
Education |
140.00 |
7/7/2015 |
ROBERT
KEITH GILL |
Counsel
Fees-Courts |
700.00 |
7/7/2015 |
ROBERT
KEITH GILL |
Counsel
Fees-Courts |
1,270.00 |
7/7/2015 |
ROBERT
KEITH GILL |
Counsel
Fees-Courts |
1,425.00 |
7/7/2015 |
ROBERT
KEITH GILL |
Counsel
Fees-Courts |
1,920.00 |
7/7/2015 |
ROBERTA
WALKER |
Counsel
Fees-Courts |
60.00 |
7/7/2015 |
ROBERTA
WALKER |
Counsel
Fees-Courts |
710.00 |
7/7/2015 |
ROBERTS
DEATH CARE SERVICES INC |
County Burials |
3,375.00 |
7/7/2015 |
ROBINSON
& SMART PC |
Counsel Fees -
CPS |
110.00 |
7/7/2015 |
ROBINSON
& SMART PC |
Counsel
Fees-Courts |
150.00 |
7/7/2015 |
ROBINSON
& SMART PC |
Counsel
Fees-Courts |
500.00 |
7/7/2015 |
ROBINSON
& SMART PC |
Counsel
Fees-Courts |
500.00 |
7/7/2015 |
ROBINSON
& SMART PC |
Counsel
Fees-Courts |
700.00 |
7/7/2015 |
ROBINSON
& SMART PC |
Counsel
Fees-Courts |
900.00 |
7/7/2015 |
ROBINSON
& SMART PC |
Counsel
Fees-Courts |
1,150.00 |
7/7/2015 |
ROBINSON,
KARDONSKY & STONE P C |
Counsel
Fees-Courts |
600.00 |
7/7/2015 |
ROCHE
DIAGNOSTICS CORPORATION |
Lab Supplies |
511.44 |
7/7/2015 |
ROCHE
DIAGNOSTICS CORPORATION |
Lab Supplies |
4,835.50 |
7/7/2015 |
ROCHE
DIAGNOSTICS CORPORATION |
Lab Supplies |
4,869.50 |
7/7/2015 |
RODRIGO
TSURUTA |
Restitution
Payable |
61.00 |
7/7/2015 |
RONALD
BARR |
Clothing |
100.00 |
7/7/2015 |
RONALD
R LOWE |
Rent Sub to
L'lords |
403.00 |
7/7/2015 |
Rose M
Enriquez |
Education |
46.00 |
7/7/2015 |
ROXANNE
ROBINSON ANDERSON |
Counsel
Fees-Courts |
520.00 |
7/7/2015 |
ROY
GOLSAN |
Counsel
Fees-Courts |
100.00 |
7/7/2015 |
ROYAL
FLUSH PLUMBING&DRAIN CLEANING |
Building
Maintenance |
425.00 |
7/7/2015 |
RUGBY
IPD CORP |
Non-Track
Const/Bldg |
103.04 |
7/7/2015 |
SABRINA
J SABIN |
Counsel
Fees-Courts |
100.00 |
7/7/2015 |
SALUDOS
HISPANOS INC |
Advertis/Leg
Notice |
129.00 |
7/7/2015 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
200.00 |
7/7/2015 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
350.00 |
7/7/2015 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
500.00 |
7/7/2015 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
3,250.00 |
7/7/2015 |
SANOFI
PASTEUR INC |
Medical
Supplies |
1,542.33 |
7/7/2015 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
350.00 |
7/7/2015 |
Sarah A
Sherman |
Education |
190.00 |
7/7/2015 |
SARAH
NOOR PEERWANI FARR |
Counsel
Fees-Courts |
375.00 |
7/7/2015 |
SCHERER
LAW PLLC |
Counsel
Fees-Courts |
130.00 |
7/7/2015 |
SCOTT
BROWN |
Litigation
Expense |
178.55 |
7/7/2015 |
SCOTT
BROWN |
Counsel
Fees-Courts |
850.00 |
7/7/2015 |
SCOTT
BROWN |
Counsel
Fees-Courts |
3,900.00 |
7/7/2015 |
SCOTT
BROWN |
Counsel
Fees-Courts |
12,606.45 |
7/7/2015 |
SCOTT
MCNEILL & BURNEY |
Counsel
Fees-Courts |
450.00 |
7/7/2015 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
130.00 |
7/7/2015 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
137.50 |
7/7/2015 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
150.00 |
7/7/2015 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
200.00 |
7/7/2015 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
450.00 |
7/7/2015 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
450.00 |
7/7/2015 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
475.00 |
7/7/2015 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
575.00 |
7/7/2015 |
SDB INC |
Professional
Service |
17,570.20 |
7/7/2015 |
SEAN M
LYNCH |
Counsel Fees -
CPS |
220.00 |
7/7/2015 |
SEAN M
LYNCH |
Counsel
Fees-Courts |
425.00 |
7/7/2015 |
SHANNON
GRACEY RATLIFF & MILLER LLP |
Counsel
Fees-Probate |
2,500.00 |
7/7/2015 |
SHARON
HOWINGTON |
Clothing |
100.00 |
7/7/2015 |
SHARON
R RODRIGUEZ |
Professional
Service |
766.72 |
7/7/2015 |
SHAWN
PASCHALL |
Counsel
Fees-Courts |
100.00 |
7/7/2015 |
SHAWN
PASCHALL |
Counsel
Fees-Courts |
170.00 |
7/7/2015 |
SHAWN
PASCHALL |
Counsel
Fees-Courts |
1,260.00 |
7/7/2015 |
Shayla
D Moses |
Education |
312.72 |
7/7/2015 |
SHEILA
RANDOLPH |
Counsel
Fees-Courts |
150.00 |
7/7/2015 |
SHEILA
RANDOLPH |
Counsel
Fees-Courts |
300.00 |
7/7/2015 |
SHEILA
RANDOLPH |
Counsel
Fees-Courts |
450.00 |
7/7/2015 |
SHEILA
RANDOLPH |
Counsel
Fees-Courts |
550.00 |
7/7/2015 |
SHERRY
A FOLCHERT |
Professional
Service |
766.72 |
7/7/2015 |
SHI
GOVERNMENT SOLUTIONS INC |
Software
Maint/Licen |
592.04 |
7/7/2015 |
SHI
GOVERNMENT SOLUTIONS INC |
Computer
Supplies |
1,854.00 |
7/7/2015 |
SHI
GOVERNMENT SOLUTIONS INC |
Computer
Supplies |
2,800.00 |
7/7/2015 |
SHI
GOVERNMENT SOLUTIONS INC |
Non-Track
Equipment |
2,952.00 |
7/7/2015 |
SHIRLEY
A COOK-CATER |
Court Visitor |
269.36 |
7/7/2015 |
SIGMA
SURVEILLANCE INC |
Non-Track
Equipment |
1,839.67 |
7/7/2015 |
SIGNTX
SIGNS & GRAPHICS INC |
Building
Maintenance |
780.00 |
7/7/2015 |
SIMBA
INDUSTRIES |
Building
Maintenance |
349.50 |
7/7/2015 |
SIMBA
INDUSTRIES |
Building
Maintenance |
559.20 |
7/7/2015 |
SIMBA
INDUSTRIES |
Building
Maintenance |
559.20 |
7/7/2015 |
SIMBA
INDUSTRIES |
Building
Maintenance |
559.20 |
7/7/2015 |
SIMBA
INDUSTRIES |
Building
Maintenance |
699.00 |
7/7/2015 |
SIMBA
INDUSTRIES |
Landscaping
Expense |
699.00 |
7/7/2015 |
SKYVUE
MEMORIAL GARDENS AND FUNERAL |
County Burials |
890.00 |
7/7/2015 |
SMART
GROUP SYSTEMS |
Supplies |
51.00 |
7/7/2015 |
SMART
GROUP SYSTEMS |
Supplies |
51.00 |
7/7/2015 |
SMART
GROUP SYSTEMS |
Supplies |
51.00 |
7/7/2015 |
SMART
GROUP SYSTEMS |
Supplies |
54.00 |
7/7/2015 |
SMART
GROUP SYSTEMS |
Supplies |
57.69 |
7/7/2015 |
SMART
GROUP SYSTEMS |
Computer
Supplies |
63.00 |
7/7/2015 |
SMART
GROUP SYSTEMS |
Computer
Supplies |
78.00 |
7/7/2015 |
SMART
GROUP SYSTEMS |
Supplies |
90.00 |
7/7/2015 |
SMART
GROUP SYSTEMS |
Supplies |
95.00 |
7/7/2015 |
SMART
GROUP SYSTEMS |
Supplies |
111.00 |
7/7/2015 |
SMART
GROUP SYSTEMS |
Supplies |
111.50 |
7/7/2015 |
SMART
GROUP SYSTEMS |
Supplies |
111.50 |
7/7/2015 |
SMART
GROUP SYSTEMS |
Supplies |
111.50 |
7/7/2015 |
SMART
GROUP SYSTEMS |
Supplies |
112.00 |
7/7/2015 |
SMART
GROUP SYSTEMS |
Supplies |
112.00 |
7/7/2015 |
SMART
GROUP SYSTEMS |
Supplies |
115.38 |
7/7/2015 |
SMART
GROUP SYSTEMS |
Supplies |
115.38 |
7/7/2015 |
SMART
GROUP SYSTEMS |
Supplies |
126.00 |
7/7/2015 |
SMART
GROUP SYSTEMS |
Supplies |
142.00 |
7/7/2015 |
SMART
GROUP SYSTEMS |
Supplies |
142.00 |
7/7/2015 |
SMART
GROUP SYSTEMS |
Supplies |
190.00 |
7/7/2015 |
SMART
GROUP SYSTEMS |
Computer
Supplies |
190.00 |
7/7/2015 |
SMART
GROUP SYSTEMS |
Supplies |
190.00 |
7/7/2015 |
SMART
GROUP SYSTEMS |
Supplies |
192.00 |
7/7/2015 |
SMART
GROUP SYSTEMS |
Computer
Supplies |
197.00 |
7/7/2015 |
SMART
GROUP SYSTEMS |
Supplies |
219.07 |
7/7/2015 |
SMART
GROUP SYSTEMS |
Supplies |
219.07 |
7/7/2015 |
SMART
GROUP SYSTEMS |
Supplies |
219.07 |
7/7/2015 |
SMART
GROUP SYSTEMS |
Supplies |
219.07 |
7/7/2015 |
SMART
GROUP SYSTEMS |
Supplies |
219.07 |
7/7/2015 |
SMART
GROUP SYSTEMS |
Supplies |
222.00 |
7/7/2015 |
SMART
GROUP SYSTEMS |
Supplies |
223.00 |
7/7/2015 |
SMART
GROUP SYSTEMS |
Supplies |
224.00 |
7/7/2015 |
SMART
GROUP SYSTEMS |
Computer
Supplies |
265.07 |
7/7/2015 |
SMART
GROUP SYSTEMS |
Supplies |
276.76 |
7/7/2015 |
SMART
GROUP SYSTEMS |
Supplies |
288.45 |
7/7/2015 |
SMART
GROUP SYSTEMS |
Computer
Supplies |
306.00 |
7/7/2015 |
SMART
GROUP SYSTEMS |
Supplies |
330.00 |
7/7/2015 |
SMART
GROUP SYSTEMS |
Computer
Supplies |
330.00 |
7/7/2015 |
SMART
GROUP SYSTEMS |
Supplies |
333.00 |
7/7/2015 |
SMART
GROUP SYSTEMS |
Supplies |
336.00 |
7/7/2015 |
SMART
GROUP SYSTEMS |
Supplies |
358.00 |
7/7/2015 |
SMART
GROUP SYSTEMS |
Supplies |
396.00 |
7/7/2015 |
SMART
GROUP SYSTEMS |
Sheriff
Inventory |
612.00 |
7/7/2015 |
SMART
GROUP SYSTEMS |
Sheriff
Inventory |
612.00 |
7/7/2015 |
SMART
GROUP SYSTEMS |
Supplies |
677.25 |
7/7/2015 |
SMART
GROUP SYSTEMS |
Supplies |
765.00 |
7/7/2015 |
SMART
GROUP SYSTEMS |
Sheriff
Inventory |
888.00 |
7/7/2015 |
SMART
GROUP SYSTEMS |
Supplies |
997.21 |
7/7/2015 |
SMART
GROUP SYSTEMS |
Supplies |
1,020.00 |
7/7/2015 |
SMART
GROUP SYSTEMS |
Supplies |
2,123.80 |
7/7/2015 |
SMITH
TEMPORARIES INC |
Contract Labor |
321.64 |
7/7/2015 |
SOUTHERN
COMPUTER WAREHOUSE |
Supplies |
97.35 |
7/7/2015 |
SOUTHERN
COMPUTER WAREHOUSE |
Supplies |
436.74 |
7/7/2015 |
SOUTHERN
TIRE MART LLC |
Tires and
Tubes |
84.42 |
7/7/2015 |
SOUTHERN
TIRE MART LLC |
Tires and
Tubes |
145.00 |
7/7/2015 |
SOUTHWASTE
DISPOSAL LLC |
Building
Maintenance |
395.00 |
7/7/2015 |
SOUTHWEST
BINDING & LAMINATING |
Sheriff
Inventory |
174.00 |
7/7/2015 |
SOUTHWEST
INTERNATIONAL TRUCKS INC |
Parts and
Supplies |
72.28 |
7/7/2015 |
SOUTHWEST
INTERNATIONAL TRUCKS INC |
Parts and
Supplies |
81.12 |
7/7/2015 |
SOUTHWEST
INTERNATIONAL TRUCKS INC |
Parts and
Supplies |
342.18 |
7/7/2015 |
SOUTHWEST
INTERNATIONAL TRUCKS INC |
Parts and
Supplies |
584.87 |
7/7/2015 |
SPARKS
LAW FIRM PC |
Counsel
Fees-Courts |
400.00 |
7/7/2015 |
SPARKS
LAW FIRM PC |
Counsel
Fees-Courts |
500.00 |
7/7/2015 |
SPARKS
LAW FIRM PC |
Counsel
Fees-Courts |
2,600.00 |
7/7/2015 |
SPECIALIZED
PRODUCTS CO |
Computer
Supplies |
1,397.15 |
7/7/2015 |
SPOK
INC |
Pager /
Blackberry |
40.00 |
7/7/2015 |
SPORTS
SUPPLY GROUP INC |
Shrff
Commissary Inv |
126.72 |
7/7/2015 |
SPRINT NEXTEL |
Radio
Serv-Contract |
181.28 |
7/7/2015 |
STAPLES
ADVANTAGE |
Supplies |
8.20 |
7/7/2015 |
STAPLES
ADVANTAGE |
Sheriff
Inventory |
10.44 |
7/7/2015 |
STAPLES
ADVANTAGE |
Supplies |
12.16 |
7/7/2015 |
STAPLES
ADVANTAGE |
Supplies |
12.70 |
7/7/2015 |
STAPLES
ADVANTAGE |
Supplies |
14.40 |
7/7/2015 |
STAPLES
ADVANTAGE |
Medical
Supplies |
21.96 |
7/7/2015 |
STAPLES
ADVANTAGE |
Supplies |
23.52 |
7/7/2015 |
STAPLES
ADVANTAGE |
Supplies |
24.59 |
7/7/2015 |
STAPLES
ADVANTAGE |
Supplies |
26.42 |
7/7/2015 |
STAPLES
ADVANTAGE |
Supplies |
27.18 |
7/7/2015 |
STAPLES
ADVANTAGE |
Supplies |
27.42 |
7/7/2015 |
STAPLES
ADVANTAGE |
Supplies |
28.27 |
7/7/2015 |
STAPLES
ADVANTAGE |
Supplies |
34.72 |
7/7/2015 |
STAPLES
ADVANTAGE |
Supplies |
35.52 |
7/7/2015 |
STAPLES
ADVANTAGE |
Supplies |
39.90 |
7/7/2015 |
STAPLES
ADVANTAGE |
Supplies |
40.27 |
7/7/2015 |
STAPLES
ADVANTAGE |
Supplies |
41.42 |
7/7/2015 |
STAPLES
ADVANTAGE |
Supplies |
42.19 |
7/7/2015 |
STAPLES
ADVANTAGE |
Supplies |
45.84 |
7/7/2015 |
STAPLES
ADVANTAGE |
Supplies |
52.28 |
7/7/2015 |
STAPLES
ADVANTAGE |
Supplies |
61.73 |
7/7/2015 |
STAPLES
ADVANTAGE |
Supplies |
64.37 |
7/7/2015 |
STAPLES
ADVANTAGE |
Supplies |
67.99 |
7/7/2015 |
STAPLES
ADVANTAGE |
Supplies |
71.82 |
7/7/2015 |
STAPLES
ADVANTAGE |
Supplies |
75.10 |
7/7/2015 |
STAPLES
ADVANTAGE |
Supplies |
75.50 |
7/7/2015 |
STAPLES
ADVANTAGE |
Supplies |
75.55 |
7/7/2015 |
STAPLES
ADVANTAGE |
Supplies |
86.62 |
7/7/2015 |
STAPLES
ADVANTAGE |
Supplies |
88.26 |
7/7/2015 |
STAPLES
ADVANTAGE |
Supplies |
90.32 |
7/7/2015 |
STAPLES
ADVANTAGE |
Supplies |
96.39 |
7/7/2015 |
STAPLES
ADVANTAGE |
Supplies |
96.77 |
7/7/2015 |
STAPLES
ADVANTAGE |
Supplies |
101.76 |
7/7/2015 |
STAPLES
ADVANTAGE |
Supplies |
109.90 |
7/7/2015 |
STAPLES
ADVANTAGE |
Supplies |
112.07 |
7/7/2015 |
STAPLES
ADVANTAGE |
Supplies |
112.91 |
7/7/2015 |
STAPLES
ADVANTAGE |
Supplies |
113.49 |
7/7/2015 |
STAPLES
ADVANTAGE |
Supplies |
117.26 |
7/7/2015 |
STAPLES
ADVANTAGE |
Supplies |
122.76 |
7/7/2015 |
STAPLES
ADVANTAGE |
Medical
Supplies |
125.49 |
7/7/2015 |
STAPLES
ADVANTAGE |
Supplies |
133.20 |
7/7/2015 |
STAPLES
ADVANTAGE |
Supplies |
138.15 |
7/7/2015 |
STAPLES
ADVANTAGE |
Supplies |
138.61 |
7/7/2015 |
STAPLES
ADVANTAGE |
Supplies |
139.10 |
7/7/2015 |
STAPLES
ADVANTAGE |
Supplies |
149.44 |
7/7/2015 |
STAPLES
ADVANTAGE |
Supplies |
153.77 |
7/7/2015 |
STAPLES
ADVANTAGE |
Supplies |
159.99 |
7/7/2015 |
STAPLES
ADVANTAGE |
Supplies |
170.89 |
7/7/2015 |
STAPLES
ADVANTAGE |
Supplies |
173.59 |
7/7/2015 |
STAPLES
ADVANTAGE |
Supplies |
174.50 |
7/7/2015 |
STAPLES
ADVANTAGE |
Supplies |
179.09 |
7/7/2015 |
STAPLES
ADVANTAGE |
Supplies |
187.15 |
7/7/2015 |
STAPLES
ADVANTAGE |
Supplies |
205.37 |
7/7/2015 |
STAPLES
ADVANTAGE |
Supplies |
214.91 |
7/7/2015 |
STAPLES
ADVANTAGE |
Supplies |
218.49 |
7/7/2015 |
STAPLES
ADVANTAGE |
Supplies |
274.16 |
7/7/2015 |
STAPLES
ADVANTAGE |
Supplies |
335.11 |
7/7/2015 |
STAPLES
ADVANTAGE |
Supplies |
413.16 |
7/7/2015 |
STAPLES
ADVANTAGE |
Supplies |
453.92 |
7/7/2015 |
STAPLES
ADVANTAGE |
Supplies |
483.93 |
7/7/2015 |
STAPLES
ADVANTAGE |
Voting
Supplies |
1,647.80 |
7/7/2015 |
STAR
TEX POWER |
Utility
Assistance |
706.23 |
7/7/2015 |
STATE
BAR OF TEXAS |
Witness Travel |
140.00 |
7/7/2015 |
STATE
INDUSTRIAL PRODUCTS CORP |
Custodian
Supplies |
171.74 |
7/7/2015 |
STATE
INDUSTRIAL PRODUCTS CORP |
Building
Maintenance |
531.66 |
7/7/2015 |
STATE
INDUSTRIAL PRODUCTS CORP |
Building
Maintenance |
707.97 |
7/7/2015 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
50.00 |
7/7/2015 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
150.00 |
7/7/2015 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
500.00 |
7/7/2015 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
700.00 |
7/7/2015 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
1,025.00 |
7/7/2015 |
Stephanie
L Coulombe |
Travel |
117.03 |
7/7/2015 |
Stephanie
L Shackelford |
Education |
190.00 |
7/7/2015 |
STEPHANIE
PATTEN |
Counsel
Fees-Courts |
600.00 |
7/7/2015 |
STEPHANIE
PATTEN |
Counsel
Fees-Courts |
900.00 |
7/7/2015 |
STEVE
GORDON & ASSOCIATES |
Counsel
Fees-Courts |
50.00 |
7/7/2015 |
STEVE
GORDON & ASSOCIATES |
Counsel
Fees-Courts |
125.00 |
7/7/2015 |
STEVE
GORDON & ASSOCIATES |
Counsel
Fees-Courts |
168.75 |
7/7/2015 |
STEVE
GORDON & ASSOCIATES |
Counsel
Fees-Courts |
425.00 |
7/7/2015 |
STEVE
GORDON & ASSOCIATES |
Counsel
Fees-Courts |
500.00 |
7/7/2015 |
STEVE
GORDON & ASSOCIATES |
Counsel
Fees-Courts |
850.00 |
7/7/2015 |
STEVE
GORDON & ASSOCIATES |
Counsel
Fees-Courts |
1,050.00 |
7/7/2015 |
STEVE
GORDON & ASSOCIATES |
Counsel
Fees-Courts |
1,075.00 |
7/7/2015 |
STEVE
GORDON & ASSOCIATES |
Cnsl Fees-Cap
Murder |
15,000.00 |
7/7/2015 |
STICKELS
& ASSOCIATES PC |
Counsel
Fees-Courts |
300.00 |
7/7/2015 |
STICKELS
& ASSOCIATES PC |
Counsel
Fees-Courts |
550.00 |
7/7/2015 |
STICKELS
& ASSOCIATES PC |
Counsel
Fees-Courts |
1,100.00 |
7/7/2015 |
STOVALL
CORPORATION |
Building
Maintenance |
1,053.94 |
7/7/2015 |
STRATEGIC
IMAGE INC |
Advertise/Public
Svc |
10,000.00 |
7/7/2015 |
STREAM
ENERGY |
Utility
Assistance |
1,594.39 |
7/7/2015 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
1.72 |
7/7/2015 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
49.30 |
7/7/2015 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
90.89 |
7/7/2015 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
521.35 |
7/7/2015 |
STUART
PIERCE |
Clothing |
100.00 |
7/7/2015 |
Sue B
Caldwell |
Education |
392.92 |
7/7/2015 |
SUE S
BROWNING |
Counsel
Fees-Courts |
330.00 |
7/7/2015 |
SUMMUS
INDUSTRIES INC |
Non-Track
Equipment |
61.96 |
7/7/2015 |
SUMMUS
INDUSTRIES INC |
Building
Maintenance |
161.67 |
7/7/2015 |
SUMMUS
INDUSTRIES INC |
Capital
Outlay-Low V |
201.52 |
7/7/2015 |
SUMMUS
INDUSTRIES INC |
Computer
Supplies |
701.94 |
7/7/2015 |
SUMMUS
INDUSTRIES INC |
Capital
Outlay-Low V |
2,086.57 |
7/7/2015 |
SUPPLYWORKS |
Building
Maintenance |
99.36 |
7/7/2015 |
SUPPLYWORKS |
Personal
Hygiene |
133.44 |
7/7/2015 |
SUPPLYWORKS |
Non-Track
Equipment |
348.00 |
7/7/2015 |
SUPPLYWORKS |
Sheriff
Inventory |
380.00 |
7/7/2015 |
SUPPLYWORKS |
Capital Outlay
Low V |
2,535.36 |
7/7/2015 |
SUSAN
KIMBERLY BLACK |
Professional
Service |
191.68 |
7/7/2015 |
SUSAN
KIMBERLY BLACK |
Professional
Service |
575.04 |
7/7/2015 |
TACERA-TX ASSOC CO ENGINEERS AND |
Dues |
45.00 |
7/7/2015 |
TACERA-TX ASSOC CO ENGINEERS AND |
Dues |
45.00 |
7/7/2015 |
TANYA
DRAKE |
Restitution
Payable |
657.00 |
7/7/2015 |
TARRANT
AREA GERONTOLOGICAL SOCIETY |
Dues |
30.00 |
7/7/2015 |
TARRANT
COUNTY DISTRICT CLERK |
Professional
Service |
411.00 |
7/7/2015 |
TARRANT
COUNTY HOSPITAL DISTRICT |
SAE Sexual
Assault |
617.00 |
7/7/2015 |
TARRANT
COUNTY PROBATE BAR |
Dues |
150.00 |
7/7/2015 |
TARRANT
COUNTY PROBATE BAR |
Dues |
150.00 |
7/7/2015 |
TARRANT
COUNTY PROBATE BAR |
Dues |
150.00 |
7/7/2015 |
TARRANT
COUNTY PROBATE BAR |
Dues |
150.00 |
7/7/2015 |
TARRANT
COUNTY SHERIFF |
Travel |
939.08 |
7/7/2015 |
TARRANT
REGIONAL AUTO CRIMES TASK |
Postage |
6.49 |
7/7/2015 |
TARRANT
REGIONAL AUTO CRIMES TASK |
Supplies |
24.16 |
7/7/2015 |
TARRANT
REGIONAL AUTO CRIMES TASK |
Fuel |
39.28 |
7/7/2015 |
TARRANT
REGIONAL AUTO CRIMES TASK |
Subscriptions |
46.25 |
7/7/2015 |
TARRANT
REGIONAL AUTO CRIMES TASK |
Supplies |
266.16 |
7/7/2015 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
55.00 |
7/7/2015 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
55.00 |
7/7/2015 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
7/7/2015 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
7/7/2015 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
7/7/2015 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
7/7/2015 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
7/7/2015 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
7/7/2015 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
7/7/2015 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
7/7/2015 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
7/7/2015 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
7/7/2015 |
TEAGUE
NALL & PERKINS INC |
Professional
Service |
1,049.93 |
7/7/2015 |
TEAGUE
NALL & PERKINS INC |
Professional
Service |
1,873.33 |
7/7/2015 |
TEODOLO
LOYOLA |
Restitution
Payable |
161.08 |
7/7/2015 |
TERESEA
ADCOCK |
Professional
Service |
191.68 |
7/7/2015 |
TERI
LYNNE WORKMAN |
Professional
Service |
383.36 |
7/7/2015 |
TERRY
BARLOW |
Counsel
Fees-Courts |
230.00 |
7/7/2015 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
60.00 |
7/7/2015 |
TEXAS
COURT REPORTERS ASSOC |
Dues |
225.00 |
7/7/2015 |
TEXAS
DEPT OF CRIMINAL JUSTICE |
Custodian
Supplies |
69.12 |
7/7/2015 |
TEXAS
DEPT OF TRANSPORTATION |
County
Projects |
430,875.00 |
7/7/2015 |
TEXAS
JUVENILE DETENTION ASSOC |
Education |
125.00 |
7/7/2015 |
TEXAS
JUVENILE DETENTION ASSOC |
Education |
125.00 |
7/7/2015 |
TEXAS
NARCOTIC OFFICERS ASSOCIATION |
Dues |
40.00 |
7/7/2015 |
TEXAS
NARCOTIC OFFICERS ASSOCIATION |
Dues |
40.00 |
7/7/2015 |
TEXAS
NARCOTIC OFFICERS ASSOCIATION |
Dues |
40.00 |
7/7/2015 |
THE
BARROWS FIRM PC |
Counsel
Fees-Courts |
300.00 |
7/7/2015 |
THE
BARROWS FIRM PC |
Counsel
Fees-Courts |
300.00 |
7/7/2015 |
THE
BARROWS FIRM PC |
Counsel
Fees-Courts |
300.00 |
7/7/2015 |
THE
COUNCIL OF STATE GOVERNMENTS |
Professional
Service |
11,000.00 |
7/7/2015 |
THE
EVOLVERS GROUP LP |
Professional
Service |
81.25 |
7/7/2015 |
THE
EVOLVERS GROUP LP |
Professional
Service |
861.25 |
7/7/2015 |
THE
HUSTON FIRM PC |
Counsel
Fees-Courts |
100.00 |
7/7/2015 |
THE
HUSTON FIRM PC |
Counsel
Fees-Courts |
780.00 |
7/7/2015 |
THE
HUSTON FIRM PC |
Counsel
Fees-Courts |
960.00 |
7/7/2015 |
THE LAW
FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
2,000.00 |
7/7/2015 |
THE
NORTHEAST TARRANT CHAMBER |
Meeting
Expenses |
40.00 |
7/7/2015 |
THE
SALVANT LAW FIRM PC |
Counsel
Fees-Courts |
425.00 |
7/7/2015 |
THE
SALVANT LAW FIRM PC |
Counsel
Fees-Courts |
1,450.00 |
7/7/2015 |
THE
SALVANT LAW FIRM PC |
Counsel
Fees-Courts |
2,000.00 |
7/7/2015 |
THE
SALVANT LAW FIRM PC |
Cnsl Fees-Cap
Murder |
14,350.00 |
7/7/2015 |
THE
SHERWIN-WILLIAMS COMPANY |
Support Serv
Supply |
84.79 |
7/7/2015 |
THE
SHERWIN-WILLIAMS COMPANY |
Non-Track
Const/Bldg |
131.28 |
7/7/2015 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
224.20 |
7/7/2015 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
391.64 |
7/7/2015 |
THE
SPOKEN WORD LLC |
Interpreter
Fees |
130.00 |
7/7/2015 |
THE
SPOKEN WORD LLC |
Interpreter
Fees |
130.00 |
7/7/2015 |
THE
TREE HOUSE INC |
Computer
Supplies |
61.20 |
7/7/2015 |
THE
TREE HOUSE INC |
Supplies |
94.29 |
7/7/2015 |
THE
TREE HOUSE INC |
Computer
Supplies |
459.00 |
7/7/2015 |
THERESA
YOKO COPELAND |
Counsel Fees -
CPS |
990.00 |
7/7/2015 |
THIRD
CHAIR DIGITAL FORENSICS LLC |
Investigative |
60.00 |
7/7/2015 |
THIRD
CHAIR DIGITAL FORENSICS LLC |
Investigative |
300.00 |
7/7/2015 |
THOMAS
CHADWICK LEE |
Counsel
Fees-Courts |
125.00 |
7/7/2015 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
1,827.47 |
7/7/2015 |
TODAYS
IV INC |
Education |
620.61 |
7/7/2015 |
Toni C
Freeman |
Education |
100.03 |
7/7/2015 |
TRIEAGLE
ENERGY LP |
Utility
Assistance |
84.23 |
7/7/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
95.50 |
7/7/2015 |
TRINITY
OAKS ICG LLC |
Utility
Assistance |
35.60 |
7/7/2015 |
TRUCKPRO
INC |
Parts and
Supplies |
215.07 |
7/7/2015 |
TRUCKPRO
INC |
Parts and
Supplies |
391.61 |
7/7/2015 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
194.00 |
7/7/2015 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
230.00 |
7/7/2015 |
TX
STATE DIRECTORY PRESS |
Education |
89.00 |
7/7/2015 |
TXI
OPERATIONS LP |
Base Stab
Materials |
4,951.65 |
7/7/2015 |
TXU
ENERGY RETAIL COMPANY LLC |
Electricity |
127.15 |
7/7/2015 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
224.23 |
7/7/2015 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
672.10 |
7/7/2015 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
808.27 |
7/7/2015 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
953.54 |
7/7/2015 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
1,103.22 |
7/7/2015 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
1,567.93 |
7/7/2015 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
1,635.10 |
7/7/2015 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
2,758.40 |
7/7/2015 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
3,961.70 |
7/7/2015 |
ULINE
INC |
Supplies |
119.72 |
7/7/2015 |
UNDERWOOD
EQUIPMENT CO |
Parts and
Supplies |
645.90 |
7/7/2015 |
UNITED
DENTAL CARE OF TEXAS INC |
DMO Premiums |
5,511.63 |
7/7/2015 |
UNITED
DENTAL CARE OF TEXAS INC |
DMO Premiums |
31,186.01 |
7/7/2015 |
UNITED
INTERPRETATION AND |
Interpreter
Fees |
97.50 |
7/7/2015 |
UNITED
INTERPRETATION AND |
Interpreter
Fees |
195.00 |
7/7/2015 |
UNIVERSITY
OF N TX HEALTH SCIENCE |
Professional
Service |
2,640.00 |
7/7/2015 |
UNIVERSITY
OF N TX HEALTH SCIENCE |
Professional
Service |
9,350.00 |
7/7/2015 |
UNIVERSITY
OF N TX HEALTH SCIENCE |
Professional
Service |
21,670.00 |
7/7/2015 |
UTAK
LABORATORIES INC |
Lab Supplies |
680.53 |
7/7/2015 |
VALERIE
DEMORE |
Clothing |
100.00 |
7/7/2015 |
VARGHESE,
SUMMERSETT & SMITH PLLC |
Counsel
Fees-Courts |
100.00 |
7/7/2015 |
VARGHESE,
SUMMERSETT & SMITH PLLC |
Counsel
Fees-Courts |
125.00 |
7/7/2015 |
VARGHESE,
SUMMERSETT & SMITH PLLC |
Counsel
Fees-Courts |
500.00 |
7/7/2015 |
VARGHESE,
SUMMERSETT & SMITH PLLC |
Counsel
Fees-Courts |
570.00 |
7/7/2015 |
VARGHESE,
SUMMERSETT & SMITH PLLC |
Counsel
Fees-Courts |
900.00 |
7/7/2015 |
VENITAH
HENDERSON |
Clothing |
200.00 |
7/7/2015 |
VERNON
DALE LEWIS |
Counsel
Fees-Courts |
440.00 |
7/7/2015 |
VETERINARY
CENTERS OF AMERICA LP |
Canine Expense |
36.49 |
7/7/2015 |
Vickie
D Doane |
Education |
82.01 |
7/7/2015 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
247.20 |
7/7/2015 |
WAL
MART #01-1178 |
Food/Hygiene
Assist |
26.00 |
7/7/2015 |
WALGREENS
#05435 |
Food/Hygiene
Assist |
52.00 |
7/7/2015 |
WALMART
#01-5080 |
Food/Hygiene
Assist |
26.00 |
7/7/2015 |
WALMART
#2978 |
Food/Hygiene
Assist |
50.87 |
7/7/2015 |
WALMART
#4509 |
Food/Hygiene
Assist |
36.00 |
7/7/2015 |
WARREN
ST JOHN |
Counsel
Fees-Courts |
400.00 |
7/7/2015 |
WARREN
ST JOHN |
Counsel
Fees-Courts |
550.00 |
7/7/2015 |
WARREN
ST JOHN |
Counsel
Fees-Courts |
9,400.00 |
7/7/2015 |
WASTE
PARTNERS OF TEXAS INC |
Range Supplies |
113.60 |
7/7/2015 |
Wayne
Pollard |
Travel |
180.00 |
7/7/2015 |
WEATHERS
LAW FIRM PC |
Counsel
Fees-Courts |
600.00 |
7/7/2015 |
WEBER
SCIENTIFIC |
Lab Supplies |
181.99 |
7/7/2015 |
Wendy G
Hamilton |
Travel |
10.00 |
7/7/2015 |
WESTERN
DATA SYSTEMS |
Field
Equip&Supplies |
1,330.00 |
7/7/2015 |
WESTERN-BRW
PAPER CO INC |
Supplies |
26.00 |
7/7/2015 |
WESTERN-BRW
PAPER CO INC |
Supplies |
52.00 |
7/7/2015 |
WESTERN-BRW
PAPER CO INC |
Supplies |
52.00 |
7/7/2015 |
WESTERN-BRW
PAPER CO INC |
Supplies |
130.00 |
7/7/2015 |
WESTERN-BRW
PAPER CO INC |
Supplies |
130.00 |
7/7/2015 |
WESTERN-BRW
PAPER CO INC |
Supplies |
130.00 |
7/7/2015 |
WESTERN-BRW
PAPER CO INC |
Supplies |
130.00 |
7/7/2015 |
WESTERN-BRW
PAPER CO INC |
Supplies |
156.00 |
7/7/2015 |
WESTERN-BRW
PAPER CO INC |
Supplies |
156.00 |
7/7/2015 |
WESTERN-BRW
PAPER CO INC |
Supplies |
208.00 |
7/7/2015 |
WESTERN-BRW
PAPER CO INC |
Supplies |
208.00 |
7/7/2015 |
WESTERN-BRW
PAPER CO INC |
Supplies |
218.70 |
7/7/2015 |
WESTERN-BRW
PAPER CO INC |
Supplies |
260.00 |
7/7/2015 |
WESTERN-BRW
PAPER CO INC |
Supplies |
260.00 |
7/7/2015 |
WESTERN-BRW
PAPER CO INC |
Supplies |
364.00 |
7/7/2015 |
WESTERN-BRW
PAPER CO INC |
Supplies |
416.00 |
7/7/2015 |
WHALEY
FOODSERVICE REPAIRS INC |
Kitchen
Maintenance |
200.67 |
7/7/2015 |
WICSEC |
Education |
365.00 |
7/7/2015 |
WILLIAM
BRIAN GOZA |
Counsel
Fees-Courts |
500.00 |
7/7/2015 |
WILLIAM
BRIAN GOZA |
Counsel
Fees-Courts |
575.00 |
7/7/2015 |
WILLIAM
FERGUSON |
Restitution
Payable |
300.00 |
7/7/2015 |
WILLIAM
H BILL RAY PC |
Counsel
Fees-Courts |
300.00 |
7/7/2015 |
WILLIAM
H BILL RAY PC |
Counsel
Fees-Courts |
500.00 |
7/7/2015 |
WILLIAM
H BILL RAY PC |
Counsel
Fees-Courts |
1,850.00 |
7/7/2015 |
WILLIAM
R BIGGS PLLC |
Counsel
Fees-Courts |
1,230.00 |
7/7/2015 |
WILLIAM
R BIGGS PLLC |
Counsel
Fees-Courts |
1,920.00 |
7/7/2015 |
WILLIAM
S HARRIS |
Counsel
Fees-Courts |
1,290.00 |
7/7/2015 |
WINFIELD
SOLUTIONS LLC |
Insecticides |
537.30 |
7/7/2015 |
WM
BARRY NORMAN |
Psych
Exam/Testimony |
475.00 |
7/7/2015 |
WM
BARRY NORMAN |
Psych
Exam/Testimony |
675.00 |
7/7/2015 |
WM
BARRY NORMAN |
Psych
Exam/Testimony |
950.00 |
7/7/2015 |
WOODARD
BUILDING SUPPLY |
Building
Maintenance |
19.20 |
7/7/2015 |
XL
PARTS PARTNERSHIP LTD |
Central Garage
Inv |
34.12 |
7/7/2015 |
YANAISDYS
MARTINEZ |
Counsel
Fees-Courts |
100.00 |
7/7/2015 |
YOUTH
& FAMILY ENRICHMENT |
Clothing |
100.20 |
7/7/2015 |
Zachary
K Ferguson II |
Education |
190.00 |
7/7/2015 |
COURT
CLAIMS TOTAL |
|
3,242,157.94 |
|
CLAIMS NOT
REQUIRING COMMISSIONERS COURT APPROVAL* |
FOR THE WEEK
ENDING - JULY 7, 2015 |
|
Vendor
Name |
Item
Description |
Paid Amount |
Check Date |
CHARTER
COMMUNICATIONS |
Subscriptions |
134.40 |
7/7/2015 |
COMPONENT
SOURCE |
Computer
Supplies |
1,019.15 |
7/7/2015 |
Diane M
Hunt |
Education |
19.25 |
7/7/2015 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
3,449.77 |
7/7/2015 |
FORT
WORTH TRANSPORTATION AUTHORITY |
Transportation |
1,750.00 |
7/7/2015 |
HENRY
SCHEIN |
Lab Supplies |
234.75 |
7/7/2015 |
HENRY
SCHEIN |
Lab Supplies |
234.75 |
7/7/2015 |
LANGUAGE
LINE SERVICES INC |
Interpreter
Fees |
6.16 |
7/7/2015 |
Leighton
G Iles |
Travel |
182.11 |
7/7/2015 |
MENTAL
HEALTH CONNECTION OF |
Education |
125.00 |
7/7/2015 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
7.00 |
7/7/2015 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
7.00 |
7/7/2015 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
7.20 |
7/7/2015 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
7.00 |
7/7/2015 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
3.96 |
7/7/2015 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
6.24 |
7/7/2015 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
1.61 |
7/7/2015 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
4.23 |
7/7/2015 |
Richard
N Dickison |
Travel |
180.00 |
7/7/2015 |
SHARON
HERRERA |
Education |
750.00 |
7/7/2015 |
SMART
GROUP SYSTEMS |
Supplies |
570.00 |
7/7/2015 |
STAPLES
ADVANTAGE |
Supplies |
107.61 |
7/7/2015 |
STAPLES
ADVANTAGE |
Supplies |
120.00 |
7/7/2015 |
STAPLES
ADVANTAGE |
Supplies |
139.06 |
7/7/2015 |
STAPLES
ADVANTAGE |
Supplies |
12.35 |
7/7/2015 |
STAPLES
ADVANTAGE |
Supplies |
167.71 |
7/7/2015 |
STAPLES
ADVANTAGE |
Supplies |
254.15 |
7/7/2015 |
TEXAS
DEPARTMENT OF TRANSPORTATION |
Travel |
2.56 |
7/7/2015 |
TEXAS
DEPARTMENT OF TRANSPORTATION |
Travel |
12.95 |
7/7/2015 |
THE
TREE HOUSE INC |
Supplies |
57.50 |
7/7/2015 |
WESTERN-BRW
PAPER CO INC |
Supplies |
780.00 |
7/7/2015 |
NON
COURT CLAIMS TOTAL |
|
10,353.47 |
|
* These
claims need not appear on the claims report. |
|
(Civil
Division Opinion No. 99-0P-130; Commissioner's Claim Report) |
CLAIMS
GRAND TOTAL |
|
3,252,511.41 |
|
FY 2015
YTD CLAIMS GRAND TOTAL |
|
168,774,107.59 |
|
COMMISSIONERS' REPORT OF CLAIMS -
ADDENDUM |
FOR THE WEEK ENDING - JULY 7, 2015 |
|
Vendor
Name |
Item
Description |
Paid Amount |
Check Date |
AK
Child Support Services Division |
Child Support |
57.69 |
7/7/2015 |
AKDANT |
Education |
131.07 |
7/7/2015 |
AKDANT |
Education |
131.07 |
7/7/2015 |
Alice
Whitten |
5006 Chapter
13 Levy |
4,613.69 |
7/7/2015 |
American
General Life Ins |
Lifestyle,
American General Co. |
50.27 |
7/7/2015 |
Anthem
Life Insurance Co |
PGL/Anthem
Life |
30.31 |
7/7/2015 |
Arkansas
Office of Child Support |
Child Support |
201.23 |
7/7/2015 |
Arrow
Magnolia Co |
Parts and
Supplies |
2,234.45 |
7/7/2015 |
Automated
Collection Services Inc |
5002 Student
Loan Levy |
220.24 |
7/7/2015 |
Bank of
New York Mellon |
Principal
Payments |
18,645,000.00 |
7/7/2015 |
Bank of
New York Mellon |
Interests
Payments |
7,818,456.25 |
7/7/2015 |
Barbara
Williams |
Rent Sub to
L'lords |
388.00 |
7/7/2015 |
C L E A
T |
LE Association |
7,029.00 |
7/7/2015 |
California
SDU |
Child Support |
598.43 |
7/7/2015 |
Collection
Technology Inc |
5002 Student
Loan Levy |
108.50 |
7/7/2015 |
Delta
Dental |
Dental Claims |
14,684.10 |
7/7/2015 |
Delta
Dental |
Dental Claims |
2,814.80 |
7/7/2015 |
Delta
Management Associates Inc |
5002 Student
Loan Levy |
148.02 |
7/7/2015 |
Department
of the Treasury |
Miscellaneous |
16,307.20 |
7/7/2015 |
DSRIP
IGT Payment |
Texas Health
& Human Services Commission |
815,091.56 |
7/7/2015 |
Fraternal
Order of Police #44 |
LE Association |
1,350.00 |
7/7/2015 |
General
Revenue Corporation |
5002 Student
Loan Levy |
132.96 |
7/7/2015 |
Great
Lakes Higher Education |
5002 Student
Loan Levy |
186.18 |
7/7/2015 |
Helen H
Huynh |
Education |
60.00 |
7/7/2015 |
HUD, US
Dept of |
HUD 5007
Garnishment |
75.00 |
7/7/2015 |
HUD, US
Dept of |
Fed Grant
Revenue |
15,820.11 |
7/7/2015 |
Internal
Revenue Service |
5001 Tax Levy |
1,188.44 |
7/7/2015 |
IRS
FICA EE |
FICA-Employee |
570,660.43 |
7/7/2015 |
IRS
FICA ER |
FICA-Employer |
570,660.43 |
7/7/2015 |
IRS FIT |
FIT
Withholding |
1,057,682.02 |
7/7/2015 |
IRS MED
EE |
Medicare-Employee |
133,504.17 |
7/7/2015 |
IRS MED
ER |
Medicare-Employer |
133,504.17 |
7/7/2015 |
Lincoln
Financial Group |
Deferred Comp |
12,564.81 |
7/7/2015 |
Louisiana
Department of Social |
Child Support |
533.52 |
7/7/2015 |
Metropolitan
Life |
Metlife |
11,443.68 |
7/7/2015 |
Michigan
State Disbursement Unit |
Child Support |
201.61 |
7/7/2015 |
National
Association of Counties |
Education |
515.00 |
7/7/2015 |
Nationwide
Retirement Solutions |
Deferred Comp |
92,539.67 |
7/7/2015 |
Nco
Financial Systems Inc |
5002 Student
Loan Levy |
159.96 |
7/7/2015 |
Nebraska
Child Support PA |
Child Support |
168.47 |
7/7/2015 |
Nortex
Modular Leasing & Const Co. |
Professional
Service |
25,314.64 |
7/7/2015 |
North
Dakota SDU |
Child Support |
228.47 |
7/7/2015 |
Ohio
Child Support Central (CSPC) |
Child Support |
138.32 |
7/7/2015 |
Optum
Bank |
HSA Employee
Contribution |
18,346.40 |
7/7/2015 |
PA SCDU |
Child Support |
180.86 |
7/7/2015 |
Pam
Bassel Chapter 13 Trustee |
5006 Chapter
13 Levy |
2,933.94 |
7/7/2015 |
Paulette
Williams |
Williams 5007
Garnishment |
303.54 |
7/7/2015 |
PayFlex |
Dependent Care
Claims |
635.03 |
7/7/2015 |
PayFlex |
Section 125
Claims |
32,953.93 |
7/7/2015 |
Pennsylvania-HEAA |
5002 Student
Loan Levy |
572.45 |
7/7/2015 |
Performant
Recovery, Inc. |
5002 Student
Loan Levy |
146.83 |
7/7/2015 |
Police
& Firefighters Ins Assoc |
LE Association |
17,648.42 |
7/7/2015 |
Prepaid
Legal Services |
Prepaid
Attorney |
2,000.00 |
7/7/2015 |
Ralph
D. Swearingin Jr |
Education |
60.00 |
7/7/2015 |
Tarrant
Co. P/R Acct |
Payroll
Transfers |
6,491,107.98 |
7/7/2015 |
Tarrant
County Deputy Sheriff |
LE Association |
1,745.50 |
7/7/2015 |
TCDRS |
ER Retirement
Employer-June 2015 |
3,401,419.35 |
7/7/2015 |
TCDRS |
EE Retirement
Employer-June 2015 |
1,360,567.74 |
7/7/2015 |
Texas
Child Support Disbursement |
Child Support |
40,439.60 |
7/7/2015 |
Texas
Comptroller of Public Accts |
Sales Tax -
Law Library |
249.81 |
7/7/2015 |
Texas
Comptroller of Public Accts |
Sales Tax -
Auction Sales |
2,264.54 |
7/7/2015 |
Texas
Comptroller of Public Accts |
Sales Tax -
Parking |
3,496.27 |
7/7/2015 |
Texas
Comptroller of Public Accts |
Sales Tax -
PSPT Photo |
3,084.06 |
7/7/2015 |
Texas
Comptroller of Public Accts |
Discount |
(45.47) |
7/7/2015 |
Texas
Guaranteed Student Loan Corp |
5002 Student
Loan Levy |
1,878.07 |
7/7/2015 |
Tim
Truman |
5006 Chapter
13 Levy |
2,783.53 |
7/7/2015 |
Tom
Powers Chapter 13 Trustee |
5006 Chapter
13 Levy |
1,555.72 |
7/7/2015 |
United
States Treasury |
Counsel
Fees-Courts |
450.00 |
7/7/2015 |
United
States Treasury |
Counsel
Fees-Courts |
1,825.00 |
7/7/2015 |
United
States Treasury |
Counsel
Fees-Courts |
487.50 |
7/7/2015 |
United
States Treasury |
Counsel
Fees-Courts |
450.00 |
7/7/2015 |
United
States Treasury |
Counsel
Fees-Courts |
450.00 |
7/7/2015 |
United
States Treasury |
Counsel
Fees-Courts |
130.00 |
7/7/2015 |
United
States Treasury |
Counsel
Fees-Courts |
150.00 |
7/7/2015 |
United
States Treasury |
Counsel
Fees-Courts |
575.00 |
7/7/2015 |
United
States Treasury |
Counsel
Fees-Courts |
600.00 |
7/7/2015 |
United
States Treasury |
Counsel
Fees-Courts |
125.00 |
7/7/2015 |
United
States Treasury |
Counsel
Fees-Courts |
200.00 |
7/7/2015 |
United
States Treasury |
Counsel
Fees-Courts |
137.50 |
7/7/2015 |
United
Way |
United Fund |
2,219.82 |
7/7/2015 |
UnitedHealthcare |
Medical Claims |
954,733.40 |
7/7/2015 |
UnitedHealthcare |
Medical Claims |
41,907.23 |
7/7/2015 |
Us
Department of Education |
5002 Student
Loan Levy |
1,261.75 |
7/7/2015 |
Valic
Retirement |
Deferred Comp |
11,386.07 |
7/7/2015 |
Washington
State Support Registry |
Child Support |
320.30 |
7/7/2015 |
YMCA |
YMCA |
2,380.12 |
7/7/2015 |
York
Risk Services Group |
Worker's
Compensation - Claims 06/29/15-07/03/15 |
41,967.86 |
7/7/2015 |
York
Risk Services Group |
Worker's
Compensation - Claims 07/06/15-07/10/15 |
80,000.00 |
7/7/2015 |
ADDENDUM
GRAND TOTAL |
|
42,485,012.59 |
|
|
|
|
|
CURRENT
PERIOD PAYMENT TOTAL |
|
45,737,524.00 |
|
CURRENT
PERIOD VOIDS |
|
(4,892.41) |
|
CURRENT
PERIOD GRAND TOTAL |
|
45,732,631.59 |
|
|
|
|
|
FY2015
YTD PAYMENT TOTAL |
|
513,401,228.70 |
|
FY2015
YTD VOIDS |
|
(1,862,617.28) |
|
FY2015
YTD GRAND TOTAL |
|
511,538,611.42 |
|
|
|
|
|
|
|
|
|