For informational purposes only. |
Actual
records are available for public review in the Tarrant County Auditor's
Office |
|
|
|
|
COMMISSIONERS'
REPORT OF CLAIMS - REGULAR |
FOR THE WEEK
ENDING - AUGUST 18, 2015 |
|
Vendor
Name |
Item
Description |
Paid Amount |
Check Date |
4CHANGE
ENERGY COMPANY |
Utility
Assistance |
105.97 |
8/18/2015 |
8901
AUSTIN HOTEL LESSEE LLC |
Travel |
386.40 |
8/18/2015 |
A &
G PIPING INC |
A/C Maint
Contract |
98.33 |
8/18/2015 |
A &
G PIPING INC |
Building
Maintenance |
114.78 |
8/18/2015 |
A &
G PIPING INC |
Building
Maintenance |
114.78 |
8/18/2015 |
A &
G PIPING INC |
Building
Maintenance |
140.65 |
8/18/2015 |
A &
G PIPING INC |
A/C Maint
Contract |
157.13 |
8/18/2015 |
A &
G PIPING INC |
Building
Maintenance |
163.87 |
8/18/2015 |
A &
G PIPING INC |
Building
Maintenance |
190.50 |
8/18/2015 |
A &
G PIPING INC |
Building
Maintenance |
192.92 |
8/18/2015 |
A &
G PIPING INC |
Building
Maintenance |
254.86 |
8/18/2015 |
A &
G PIPING INC |
A/C Maint
Contract |
275.32 |
8/18/2015 |
A &
G PIPING INC |
A/C Maint
Contract |
294.98 |
8/18/2015 |
A &
G PIPING INC |
Building
Maintenance |
463.30 |
8/18/2015 |
A &
G PIPING INC |
Building
Maintenance |
781.12 |
8/18/2015 |
A &
G PIPING INC |
A/C Maint
Contract |
2,119.08 |
8/18/2015 |
A &
G PIPING INC |
Building
Maintenance |
11,557.37 |
8/18/2015 |
A&P
PHARMACY |
Medical
Supplies |
91.00 |
8/18/2015 |
AARYN
LANDERS LAMB PC |
Counsel Fees -
CPS |
1,220.00 |
8/18/2015 |
ABACUS
DIAGNOSTICS INC |
Lab Supplies |
928.00 |
8/18/2015 |
ABC
LASERJET INC |
Supplies |
70.08 |
8/18/2015 |
ABC
LASERJET INC |
Supplies |
143.52 |
8/18/2015 |
ABE
FACTOR |
Counsel
Fees-Courts |
700.00 |
8/18/2015 |
ABLE
COMMUNICATIONS INC |
Professional
Service |
8,749.84 |
8/18/2015 |
ABLE
COMMUNICATIONS INC |
Non-Track
Const/Bldg |
135,000.00 |
8/18/2015 |
ACCUCARE
MORTUARY SERVICE INC |
Transportation |
15,965.00 |
8/18/2015 |
ADORAMA
INC |
Supplies |
560.16 |
8/18/2015 |
ADVANCED
PAYROLL FUNDING LTD |
Contract Labor |
1,738.80 |
8/18/2015 |
ADVANCE'D
TEMPORARIES INC |
Contract Labor |
384.12 |
8/18/2015 |
AG-POWER
INC |
Landscaping
Expense |
125.50 |
8/18/2015 |
AG-POWER
INC |
Landscaping
Expense |
577.60 |
8/18/2015 |
AG-POWER
INC |
Landscaping
Expense |
808.64 |
8/18/2015 |
AIDS
OUTREACH CENTER INC |
Food/Hygiene
Assist |
2,605.96 |
8/18/2015 |
AIR
FILTRATION ALTERNATIVES INC |
Parts and
Supplies |
200.70 |
8/18/2015 |
AIR
RELIEF TECHNOLOGIES, INC |
Equipment
Maint |
(0.10) |
8/18/2015 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
236.25 |
8/18/2015 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel
Fees-Courts |
100.00 |
8/18/2015 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel
Fees-Courts |
100.00 |
8/18/2015 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel
Fees-Courts |
125.00 |
8/18/2015 |
ALBERTSON'S
#4107 |
Food/Hygiene
Assist |
26.00 |
8/18/2015 |
ALBERTSONS
#4150 |
Food/Hygiene
Assist |
22.28 |
8/18/2015 |
ALBERTSONS
#4163 |
Food/Hygiene
Assist |
26.00 |
8/18/2015 |
ALEXANDER
KIM ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
650.00 |
8/18/2015 |
Alexander
L Clingenpeel |
Voting Machine
Trans |
20.00 |
8/18/2015 |
ALFONS
KYLE KNAPP |
Counsel
Fees-Courts |
165.00 |
8/18/2015 |
ALI
OLIVER HASSIBI |
Counsel
Fees-Courts |
225.00 |
8/18/2015 |
ALI
OLIVER HASSIBI |
Counsel
Fees-Courts |
245.00 |
8/18/2015 |
ALI
OLIVER HASSIBI |
Counsel
Fees-Courts |
580.00 |
8/18/2015 |
ALI
OLIVER HASSIBI |
Counsel
Fees-Courts |
760.00 |
8/18/2015 |
ALI
OLIVER HASSIBI |
Counsel
Fees-Courts |
775.00 |
8/18/2015 |
ALICIA
KATHLEEN COOPER |
Counsel
Fees-Courts |
125.00 |
8/18/2015 |
ALLEN
& WEAVER PC |
Counsel
Fees-Juv |
100.00 |
8/18/2015 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
100.00 |
8/18/2015 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
150.00 |
8/18/2015 |
ALLIED
COURT REPORTERS |
Professional
Service |
1,533.44 |
8/18/2015 |
ALLIED
ELECTRONICS |
Building
Maintenance |
62.62 |
8/18/2015 |
ALLIED
SUPPLY CHAIN SUPPORT |
Landscaping
Expense |
340.00 |
8/18/2015 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exam/Testimony |
800.00 |
8/18/2015 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exam/Testimony |
1,972.50 |
8/18/2015 |
AMBIT
ENERGY LLC |
Utility
Assistance |
399.58 |
8/18/2015 |
AMERICAN
HYDRAULICS INC |
Equipment
Maint |
590.00 |
8/18/2015 |
AMERICAN
MANAGEMENT ASSOC INTL |
Education |
1,400.00 |
8/18/2015 |
AMIGO
ENERGY |
Utility
Assistance |
184.82 |
8/18/2015 |
AMY
GINN |
Professional
Service |
260.00 |
8/18/2015 |
Amy K
Candler |
Travel |
268.08 |
8/18/2015 |
ANGEL
HILLS FUNERAL DIRECTORS |
County Burials |
495.00 |
8/18/2015 |
ANGELICA
TAYLOR |
Reporter's
Records |
532.00 |
8/18/2015 |
ANN
LAWLER |
Counsel
Fees-Courts |
345.00 |
8/18/2015 |
ANNA
HISCOCK O'DAY |
Counsel
Fees-Courts |
275.00 |
8/18/2015 |
ANNA
HISCOCK O'DAY |
Counsel
Fees-Courts |
1,375.00 |
8/18/2015 |
ANNA
WOODRUFF |
Court Visitor |
642.88 |
8/18/2015 |
Anne M
Mackey |
Education |
2,085.49 |
8/18/2015 |
ANTHONY
SCOTT SIMPSON |
Counsel
Fees-Courts |
700.00 |
8/18/2015 |
ANU
VALLABHANENI |
Restitution
Payable |
10.00 |
8/18/2015 |
APAC
TEXAS INC |
Asphalt-Rock/Hot
Mix |
2,632.45 |
8/18/2015 |
APAC
TEXAS INC |
Asphalt-Rock/Hot
Mix |
7,685.67 |
8/18/2015 |
APPROVED
PROPERTY MANAGEMENT INC |
Rental
Assistance |
725.00 |
8/18/2015 |
APRIL
RAMOS |
Clothing |
112.61 |
8/18/2015 |
ARAMARK
UNIFORM SERVICES INC |
Supplies |
2.10 |
8/18/2015 |
ARAMARK
UNIFORM SERVICES INC |
Laundry
Services |
2.75 |
8/18/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
4.50 |
8/18/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
4.50 |
8/18/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
13.75 |
8/18/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
16.00 |
8/18/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
16.00 |
8/18/2015 |
ARAMARK
UNIFORM SERVICES INC |
Building
Maintenance |
23.45 |
8/18/2015 |
ARAMARK
UNIFORM SERVICES INC |
Building
Maintenance |
25.25 |
8/18/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
26.88 |
8/18/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
27.20 |
8/18/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
28.75 |
8/18/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
37.20 |
8/18/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
40.10 |
8/18/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
43.80 |
8/18/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
44.00 |
8/18/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
44.00 |
8/18/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
47.00 |
8/18/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
53.80 |
8/18/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
60.00 |
8/18/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
63.00 |
8/18/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
67.50 |
8/18/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
111.80 |
8/18/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
147.28 |
8/18/2015 |
ARAMARK
UNIFORM SERVICES INC |
Equipment
Rentals |
152.40 |
8/18/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
194.40 |
8/18/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
204.00 |
8/18/2015 |
ARLINGTON
CAMERA |
Supplies |
276.00 |
8/18/2015 |
ARLINGTON
WATER UTILITIES |
Utility
Assistance |
642.54 |
8/18/2015 |
ARROW
BOLT & ELECTRIC INC |
Parts and
Supplies |
732.52 |
8/18/2015 |
ASHLEE
R WELLS |
Professional
Service |
191.68 |
8/18/2015 |
ASHLEE
R WELLS |
Professional
Service |
383.36 |
8/18/2015 |
AT&T |
Telephone-Basic |
34.82 |
8/18/2015 |
AT&T |
Telephone-Basic |
114.63 |
8/18/2015 |
AT&T |
Data Transmiss
Line |
144.34 |
8/18/2015 |
AT&T |
Data Transmiss
Line |
811.80 |
8/18/2015 |
AT&T |
Data Transmiss
Line |
12,291.00 |
8/18/2015 |
AT&T |
Telephone-Basic |
56,323.77 |
8/18/2015 |
AT&T
MOBILITY |
Wireless Data
Access |
19.17 |
8/18/2015 |
AT&T
MOBILITY |
Wireless Data
Access |
19.17 |
8/18/2015 |
AT&T
MOBILITY |
Telephone -
Mobile |
52.43 |
8/18/2015 |
AT&T
MOBILITY |
Wireless Data
Access |
77.70 |
8/18/2015 |
AT&T
MOBILITY |
Wireless Data
Access |
119.57 |
8/18/2015 |
AT&T
MOBILITY |
Wireless Data
Access |
179.95 |
8/18/2015 |
AT&T
MOBILITY |
Wireless Data
Access |
179.95 |
8/18/2015 |
AT&T
MOBILITY |
Wireless Data
Access |
190.95 |
8/18/2015 |
AT&T
MOBILITY |
Wireless Data
Access |
215.94 |
8/18/2015 |
AT&T
MOBILITY |
Wireless Data
Access |
215.94 |
8/18/2015 |
AT&T
MOBILITY |
Wireless Data
Access |
251.93 |
8/18/2015 |
AT&T
MOBILITY |
Wireless Data
Access |
251.93 |
8/18/2015 |
AT&T
MOBILITY |
Wireless Data
Access |
257.85 |
8/18/2015 |
AT&T
MOBILITY |
Wireless Data
Access |
320.32 |
8/18/2015 |
AT&T
MOBILITY |
Wireless Data
Access |
403.89 |
8/18/2015 |
AT&T
MOBILITY |
Telephone -
Mobile |
1,037.80 |
8/18/2015 |
AT&T
MOBILITY |
Telephone -
Mobile |
1,432.33 |
8/18/2015 |
AT&T
MOBILITY |
Wireless Data
Access |
2,808.54 |
8/18/2015 |
AT&T
MOBILITY |
Telephone -
Mobile |
10,495.54 |
8/18/2015 |
ATC
FREIGHTLINER GROUP LLC |
Parts and
Supplies |
0.68 |
8/18/2015 |
ATC
FREIGHTLINER GROUP LLC |
Parts and
Supplies |
140.22 |
8/18/2015 |
ATMOS
ENERGY CORP |
Gas |
(94.09) |
8/18/2015 |
ATMOS
ENERGY CORP |
Gas |
(16.60) |
8/18/2015 |
ATMOS
ENERGY CORP |
Gas |
202.86 |
8/18/2015 |
ATMOS
ENERGY CORP |
Gas |
227.08 |
8/18/2015 |
ATMOS
ENERGY CORP |
Gas |
322.75 |
8/18/2015 |
ATMOS
ENERGY CORP |
Utility
Assistance |
492.01 |
8/18/2015 |
ATMOS
ENERGY CORP |
Utility
Assistance |
679.97 |
8/18/2015 |
AUTONATION |
Parts and
Supplies |
22.24 |
8/18/2015 |
AUTONATION |
Parts and
Supplies |
277.98 |
8/18/2015 |
AUTONATION |
Parts and
Supplies |
801.77 |
8/18/2015 |
AV PARK
PLACE ASSOCIATES |
Utility
Assistance |
16.26 |
8/18/2015 |
AV PARK
PLACE ASSOCIATES |
Rental
Assistance |
445.00 |
8/18/2015 |
Azia F
Mahood |
Education |
25.26 |
8/18/2015 |
BAKUTIS,
MCCULLY & SAWYER PC |
Counsel
Fees-Probate |
270.00 |
8/18/2015 |
BAKUTIS,
MCCULLY & SAWYER PC |
Counsel
Fees-Probate |
7,852.00 |
8/18/2015 |
BALANCE
FORENSIC & GENERAL |
Psych
Exam/Testimony |
370.00 |
8/18/2015 |
BALANCE
FORENSIC & GENERAL |
Psych
Exam/Testimony |
450.00 |
8/18/2015 |
BALANCE
FORENSIC & GENERAL |
Psych
Exam/Testimony |
760.00 |
8/18/2015 |
BANE
MACHINERY FORT WORTH LP |
Parts and
Supplies |
567.81 |
8/18/2015 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
150.00 |
8/18/2015 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
225.00 |
8/18/2015 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
275.00 |
8/18/2015 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
350.00 |
8/18/2015 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
400.00 |
8/18/2015 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
600.00 |
8/18/2015 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
775.00 |
8/18/2015 |
BARRY
ALFORD |
Counsel
Fees-Courts |
143.75 |
8/18/2015 |
BARRY
ALFORD |
Counsel
Fees-Courts |
150.00 |
8/18/2015 |
BARRY
ALFORD |
Counsel
Fees-Courts |
218.75 |
8/18/2015 |
BARRY G
JOHNSON |
Counsel
Fees-Courts |
250.00 |
8/18/2015 |
BASECOM
INC |
Building
Maintenance |
100.28 |
8/18/2015 |
BASECOM
INC |
Building
Maintenance |
4,854.03 |
8/18/2015 |
BEARDEN
CHILDREN'S TRUST |
Rent |
19.44 |
8/18/2015 |
BEARDEN
CHILDREN'S TRUST |
Rent |
68.16 |
8/18/2015 |
BEARDEN
CHILDREN'S TRUST |
Rent |
260.13 |
8/18/2015 |
BEARDEN
CHILDREN'S TRUST |
Rent |
438.98 |
8/18/2015 |
BEARDEN
CHILDREN'S TRUST |
Rent |
507.26 |
8/18/2015 |
BEARDEN
CHILDREN'S TRUST |
Rent |
575.75 |
8/18/2015 |
BEARDEN
CHILDREN'S TRUST |
Rent |
2,357.48 |
8/18/2015 |
BEARDEN
INVESTIGATIVE AGENCY INC |
Investigative |
480.00 |
8/18/2015 |
BEN E
KEITH COMPANY |
Food |
545.36 |
8/18/2015 |
BENTLEY
APARTMENTS GP LLC |
Utility
Assistance |
193.88 |
8/18/2015 |
BETHANY
M GROHMAN ATTORNEY AT LAW |
Counsel
Fees-Courts |
100.00 |
8/18/2015 |
BETHANY
M GROHMAN ATTORNEY AT LAW |
Counsel
Fees-Courts |
100.00 |
8/18/2015 |
BETHANY
M GROHMAN ATTORNEY AT LAW |
Counsel
Fees-Courts |
125.00 |
8/18/2015 |
BETSY
GLASS |
Rental
Assistance |
625.00 |
8/18/2015 |
Beverly
H Dunn |
Travel |
96.72 |
8/18/2015 |
BIG
COUNTRY AIDS RESOURCES |
Subrecipient
Service |
742.10 |
8/18/2015 |
BIG
COUNTRY AIDS RESOURCES |
Subrecipient
Service |
5,804.02 |
8/18/2015 |
BIG
COUNTRY AIDS RESOURCES |
Subrecipient
Service |
5,848.52 |
8/18/2015 |
BIG
COUNTRY AIDS RESOURCES |
Subrecipient
Service |
6,227.19 |
8/18/2015 |
BIG
COUNTRY AIDS RESOURCES |
Subrecipient
Service |
23,468.32 |
8/18/2015 |
BIG
COUNTRY SUPPLY |
Vehicles (Mod) |
3,650.00 |
8/18/2015 |
BIG
COUNTRY SUPPLY |
Field
Equip&Supplies |
5,403.60 |
8/18/2015 |
BIMBO
BAKERIES USA INC |
Food |
191.73 |
8/18/2015 |
BLAKE
BURNS |
Counsel
Fees-Courts |
110.00 |
8/18/2015 |
BOB
BARKER COMPANY INC |
Bedding and
Clothing |
595.35 |
8/18/2015 |
BOBBY L
BEASLEY |
Investigative |
275.00 |
8/18/2015 |
BOBBY L
BEASLEY |
Investigative |
450.00 |
8/18/2015 |
BONNIE
C WELLS |
Investigative |
1,195.50 |
8/18/2015 |
BORDEN
DAIRY COMPANY OF TEXAS LLC |
Food |
552.80 |
8/18/2015 |
BOYD
MOONEY |
Counsel
Fees-Juv |
200.00 |
8/18/2015 |
BRADFORD
SHAW |
Counsel
Fees-Courts |
150.00 |
8/18/2015 |
BRADFORD
SHAW |
Counsel
Fees-Courts |
750.00 |
8/18/2015 |
BRETT
BOONE |
Counsel
Fees-Courts |
750.00 |
8/18/2015 |
BRIAN E
POPE PHD |
Psych
Exam/Testimony |
2,000.00 |
8/18/2015 |
BRIAN J
NEWMAN |
Counsel
Fees-Juv |
100.00 |
8/18/2015 |
BRIAN J
NEWMAN |
Counsel Fees -
CPS |
200.00 |
8/18/2015 |
BRIAN M
BOUFFARD |
Counsel
Fees-Courts |
500.00 |
8/18/2015 |
BRIAN M
BOUFFARD |
Counsel
Fees-Courts |
600.00 |
8/18/2015 |
BRIAN
SCHOCK |
Clothing |
194.15 |
8/18/2015 |
BRISBEN
MERIDIAN LP |
Rental
Assistance |
673.00 |
8/18/2015 |
BRYAN
PATRICK HOELLER |
Counsel
Fees-Courts |
885.00 |
8/18/2015 |
BUYERS
BARRICADES INC |
Professional
Service |
963.79 |
8/18/2015 |
C.D.
HARTNETT CO |
Kitchen
Supplies |
164.47 |
8/18/2015 |
C.D.
HARTNETT CO |
Food |
8,133.60 |
8/18/2015 |
C.R.'S
AUTO REPAIR |
Parts and
Supplies |
25.50 |
8/18/2015 |
CABLE
ELECTRIC INC |
Building
Maintenance |
620.65 |
8/18/2015 |
CALCASIEU
SHERIFFS DEPARTMENT |
Court Costs |
50.60 |
8/18/2015 |
CANAS
& FLORES |
Counsel
Fees-Courts |
250.00 |
8/18/2015 |
CANAS
& FLORES |
Counsel
Fees-Courts |
450.00 |
8/18/2015 |
CANDACE
M TAYLOR |
Counsel
Fees-Courts |
225.00 |
8/18/2015 |
CANDACE
M TAYLOR |
Counsel
Fees-Courts |
275.00 |
8/18/2015 |
CANDACE
M TAYLOR |
Counsel
Fees-Courts |
275.00 |
8/18/2015 |
CANDACE
M TAYLOR |
Counsel
Fees-Juv |
400.00 |
8/18/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
5.00 |
8/18/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
9.00 |
8/18/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Pest Control
Service |
10.00 |
8/18/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Pest Control
Service |
10.00 |
8/18/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Pest Control
Service |
10.00 |
8/18/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Pest Control
Service |
10.00 |
8/18/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Pest Control
Service |
10.00 |
8/18/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Pest Control
Service |
10.00 |
8/18/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Pest Control
Service |
10.00 |
8/18/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Pest Control
Service |
10.00 |
8/18/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Pest Control
Service |
10.00 |
8/18/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Pest Control
Service |
10.00 |
8/18/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Pest Control
Service |
10.00 |
8/18/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Pest Control
Service |
10.00 |
8/18/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
10.00 |
8/18/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
10.00 |
8/18/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
12.00 |
8/18/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
18.00 |
8/18/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
20.00 |
8/18/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
20.00 |
8/18/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
20.00 |
8/18/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Pest Control
Service |
25.00 |
8/18/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
35.00 |
8/18/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
72.00 |
8/18/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
7,500.00 |
8/18/2015 |
CARLA
YVETTE WILSON |
Misc Payable |
120.00 |
8/18/2015 |
CARNIVAL
FOOD STORES #78 |
Food/Hygiene
Assist |
24.36 |
8/18/2015 |
CAROLE
KERR |
Counsel
Fees-Courts |
237.50 |
8/18/2015 |
CAROLINA
IMAGING COMPUTER |
Supplies |
104.50 |
8/18/2015 |
CARRIER
CORPORATION |
A/C Maint
Contract |
3,488.00 |
8/18/2015 |
Catherine
A Ramirez |
Education |
60.73 |
8/18/2015 |
CATHOLIC
CHARITIES DIOCESE OF |
Rental Admn
Fee |
10.00 |
8/18/2015 |
CATHOLIC
CHARITIES DIOCESE OF |
Rental
Assistance |
397.23 |
8/18/2015 |
CATHOLIC
CHARITIES DIOCESE OF |
Professional
Service |
591.25 |
8/18/2015 |
CATHOLIC
CHARITIES DIOCESE OF |
Professional
Service |
4,427.50 |
8/18/2015 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter
Fees |
160.00 |
8/18/2015 |
CB
FINCHER'S WESTERN WEAR |
Clothing |
100.00 |
8/18/2015 |
CDW
GOVERNMENT |
Non-Track
Equipment |
105,777.00 |
8/18/2015 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
283.50 |
8/18/2015 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
318.04 |
8/18/2015 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
15,272.40 |
8/18/2015 |
CHARITY
YODER |
Clothing |
200.00 |
8/18/2015 |
CHARLES
E WILLIAMS |
County Burials |
1,195.00 |
8/18/2015 |
Charlotte
R McWilliams |
Travel |
354.17 |
8/18/2015 |
CHARTER
COMMUNICATIONS |
Subscriptions |
35.27 |
8/18/2015 |
CHECKPOINT
SERVICES INC |
Supplies |
254.98 |
8/18/2015 |
CHECKPOINT
SERVICES INC |
Supplies |
428.00 |
8/18/2015 |
CHECKPOINT
SERVICES INC |
Computer
Supplies |
1,542.70 |
8/18/2015 |
CHRISTINE
WATKINS |
Clothing |
100.00 |
8/18/2015 |
CHRISTOPHER
LEO CASTANON |
Counsel
Fees-Courts |
460.00 |
8/18/2015 |
Christopher
Nchopa Ayafor |
Education |
884.36 |
8/18/2015 |
CITIBANK |
Witness Travel |
28.58 |
8/18/2015 |
CITIBANK |
Education |
163.99 |
8/18/2015 |
CITIBANK |
Education |
301.99 |
8/18/2015 |
CITIBANK |
Education |
461.99 |
8/18/2015 |
CITIBANK |
Witness Travel |
907.77 |
8/18/2015 |
CITIBANK |
Travel |
1,167.96 |
8/18/2015 |
CITIBANK |
Education |
2,553.47 |
8/18/2015 |
CITY OF
EULESS |
Water |
15.00 |
8/18/2015 |
CITY OF
EULESS |
Water |
18.33 |
8/18/2015 |
CITY OF
FOREST HILL UTILITIES |
Utility
Assistance |
224.39 |
8/18/2015 |
CITY OF
GRAPEVINE |
Utility
Assistance |
39.20 |
8/18/2015 |
CITY OF
HALTOM CITY |
Utility
Assistance |
316.62 |
8/18/2015 |
CITY OF
KENNEDALE |
Utility
Assistance |
73.22 |
8/18/2015 |
CITY OF
LAKE WORTH |
Utility
Assistance |
146.26 |
8/18/2015 |
CITY OF
WHITE SETTLEMENT |
Utility
Assistance |
114.67 |
8/18/2015 |
CIVIC
RESEARCH INSTITUTE INC |
Subscriptions |
179.95 |
8/18/2015 |
CK DFW
PARTNERS LTD |
Promotional
Expenses |
277.50 |
8/18/2015 |
CLARK
EQUIPMENT COMPANY |
Capital Outlay
Low V |
2,509.50 |
8/18/2015 |
CLEMENTE
DE LA CRUZ |
Counsel
Fees-Juv |
200.00 |
8/18/2015 |
CLIFFORD
D MACKENZIE |
Counsel Fees -
CPS |
100.00 |
8/18/2015 |
CLIFFORD
D MACKENZIE |
Cnsl Fees-Crim
Appls |
2,905.00 |
8/18/2015 |
CLIFFORD
L BRONSON |
Counsel Fees -
CPS |
580.00 |
8/18/2015 |
CLIFFORD
L BRONSON |
Counsel Fees -
CPS |
795.00 |
8/18/2015 |
COFER
LAW PC |
Counsel Fees -
CPS |
100.00 |
8/18/2015 |
COFER
LAW PC |
Counsel
Fees-Courts |
140.00 |
8/18/2015 |
COFER
LAW PC |
Counsel
Fees-Courts |
150.00 |
8/18/2015 |
COFER
LAW PC |
Counsel
Fees-Courts |
170.00 |
8/18/2015 |
COFER
LAW PC |
Counsel
Fees-Courts |
237.50 |
8/18/2015 |
COFER
LAW PC |
Counsel
Fees-Courts |
245.00 |
8/18/2015 |
COFER
LAW PC |
Counsel
Fees-Courts |
275.00 |
8/18/2015 |
COFER
LAW PC |
Counsel
Fees-Courts |
300.00 |
8/18/2015 |
COFER
LAW PC |
Counsel
Fees-Courts |
460.00 |
8/18/2015 |
COFER
LAW PC |
Counsel
Fees-Courts |
575.00 |
8/18/2015 |
COFER
LAW PC |
Counsel
Fees-Courts |
850.00 |
8/18/2015 |
COFER
LAW PC |
Counsel
Fees-Courts |
935.00 |
8/18/2015 |
COFER
LAW PC |
Cnsl Fees-Crim
Appls |
1,885.00 |
8/18/2015 |
COFER
LAW PC |
Counsel
Fees-Courts |
2,370.00 |
8/18/2015 |
COLLINS
WINDOW CLEANING |
Custodian
Services |
1,910.00 |
8/18/2015 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
100.00 |
8/18/2015 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
128.00 |
8/18/2015 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
266.50 |
8/18/2015 |
COMMUNITY
MORTUARY SERVICES LLC |
County Burials |
970.00 |
8/18/2015 |
COMPUTER
FORENSIC SERVICES INC |
Expert Witness
Serv |
2,066.00 |
8/18/2015 |
CORLEY
CONSULTING LLC |
Professional
Service |
8,200.00 |
8/18/2015 |
CORPORATE
GREEN INC |
Building
Maintenance |
129.00 |
8/18/2015 |
COURTNEY
MILLER |
Counsel
Fees-Courts |
150.00 |
8/18/2015 |
COURTNEY
MILLER |
Counsel
Fees-Courts |
237.50 |
8/18/2015 |
COURTNEY
MILLER |
Counsel
Fees-Courts |
400.00 |
8/18/2015 |
CRASH
DYNAMICS |
Expert Witness
Serv |
2,709.50 |
8/18/2015 |
CREMATION
SERVICES |
County Burials |
620.00 |
8/18/2015 |
CTJ
MAINTENANCE INC |
Custodian
Services |
492.48 |
8/18/2015 |
CTJ
MAINTENANCE INC |
Custodian
Services |
601.92 |
8/18/2015 |
CTJ
MAINTENANCE INC |
Custodian
Services |
656.64 |
8/18/2015 |
CTJ
MAINTENANCE INC |
Custodian
Services |
656.64 |
8/18/2015 |
CTJ
MAINTENANCE INC |
Custodian
Services |
779.76 |
8/18/2015 |
CTJ
MAINTENANCE INC |
Custodian
Services |
889.20 |
8/18/2015 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,080.72 |
8/18/2015 |
CTJ
MAINTENANCE INC |
Contract Labor |
1,100.75 |
8/18/2015 |
CTJ
MAINTENANCE INC |
Contract Labor |
1,119.72 |
8/18/2015 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,258.56 |
8/18/2015 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,258.56 |
8/18/2015 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,395.36 |
8/18/2015 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,436.40 |
8/18/2015 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,511.56 |
8/18/2015 |
CTJ
MAINTENANCE INC |
Custodian
Services |
2,142.00 |
8/18/2015 |
CTJ
MAINTENANCE INC |
Custodian
Services |
2,234.48 |
8/18/2015 |
CTJ
MAINTENANCE INC |
Contract Labor |
2,266.25 |
8/18/2015 |
CTJ
MAINTENANCE INC |
Contract Labor |
2,279.20 |
8/18/2015 |
CTJ
MAINTENANCE INC |
Contract Labor |
2,279.20 |
8/18/2015 |
CTJ
MAINTENANCE INC |
Contract Labor |
2,279.20 |
8/18/2015 |
CTJ
MAINTENANCE INC |
Contract Labor |
2,346.08 |
8/18/2015 |
CTJ
MAINTENANCE INC |
Custodian
Services |
2,448.07 |
8/18/2015 |
CTJ
MAINTENANCE INC |
Custodian
Services |
2,742.00 |
8/18/2015 |
CTJ
MAINTENANCE INC |
Custodian
Services |
2,961.72 |
8/18/2015 |
CTJ
MAINTENANCE INC |
Custodian
Services |
3,170.99 |
8/18/2015 |
CTJ
MAINTENANCE INC |
Custodian
Services |
3,232.60 |
8/18/2015 |
CTJ
MAINTENANCE INC |
Custodian
Services |
4,021.92 |
8/18/2015 |
CTJ
MAINTENANCE INC |
Custodian
Services |
5,718.24 |
8/18/2015 |
CTJ
MAINTENANCE INC |
Custodian
Services |
6,443.28 |
8/18/2015 |
CTJ
MAINTENANCE INC |
Custodian
Services |
7,086.24 |
8/18/2015 |
CTJ
MAINTENANCE INC |
Custodian
Services |
7,838.64 |
8/18/2015 |
CTJ
MAINTENANCE INC |
Custodian
Services |
7,907.04 |
8/18/2015 |
CTJ
MAINTENANCE INC |
Custodian
Services |
12,859.20 |
8/18/2015 |
CYNTHIA
KILPATRICK |
Clothing |
92.35 |
8/18/2015 |
Cynthia
M Velazquez |
Travel |
273.07 |
8/18/2015 |
DAICO
SUPPLY COMPANY |
Building
Maintenance |
83.10 |
8/18/2015 |
Daisy Y
Espinoza |
Education |
42.10 |
8/18/2015 |
DALE
HEISCH |
Counsel
Fees-Courts |
100.00 |
8/18/2015 |
DALE
HEISCH |
Counsel
Fees-Courts |
150.00 |
8/18/2015 |
DALE
HEISCH |
Counsel
Fees-Courts |
200.00 |
8/18/2015 |
DALLAS
COUNTY HOUSING |
HAP Portable
Rec |
(5,962.91) |
8/18/2015 |
DALLAS
COUNTY HOUSING |
HAP Port-in
Reimb |
(1,100.00) |
8/18/2015 |
DALLAS
COUNTY HOUSING |
HAP Admn Fee
Port-in |
(2.06) |
8/18/2015 |
DALLAS
COUNTY HOUSING |
Other Payable |
8,751.08 |
8/18/2015 |
DALLAS
HOUSING AUTHORITY |
HAP Portable
Rec |
(10,663.31) |
8/18/2015 |
DALLAS
HOUSING AUTHORITY |
HAP Admn Fee
Port-in |
1,650.33 |
8/18/2015 |
DALLAS
HOUSING AUTHORITY |
Other Payable |
17,495.10 |
8/18/2015 |
DALLAS
HOUSING AUTHORITY |
HAP Port-in
Reimb |
22,980.00 |
8/18/2015 |
DANA A
DUFFEY |
Counsel Fees -
CPS |
650.00 |
8/18/2015 |
DANA
CALCATERRA |
Restitution
Payable |
9.98 |
8/18/2015 |
DANIEL
E COLLINS |
Counsel
Fees-Courts |
175.00 |
8/18/2015 |
DANIEL
E COLLINS |
Counsel
Fees-Courts |
225.00 |
8/18/2015 |
DANIEL
G CLEVELAND |
Counsel
Fees-Courts |
1,180.00 |
8/18/2015 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
250.00 |
8/18/2015 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
800.00 |
8/18/2015 |
DANIELLE
CHEVIE DULANEY |
Counsel
Fees-Probate |
500.00 |
8/18/2015 |
DARCY
NILES DENO |
Counsel Fees -
CPS |
100.00 |
8/18/2015 |
DARRYL
WALDOCK |
Clothing |
250.00 |
8/18/2015 |
DATA
FLEX BUSINESS PRODUCTS LLC |
Supplies |
1,180.00 |
8/18/2015 |
DAVID A
PEARSON, IV |
Counsel
Fees-Courts |
200.00 |
8/18/2015 |
DAVID M
PATIN JR |
Counsel
Fees-Courts |
350.00 |
8/18/2015 |
DAVID M
PATIN JR |
Counsel
Fees-Courts |
400.00 |
8/18/2015 |
DAVID
PALMER |
Counsel
Fees-Courts |
825.00 |
8/18/2015 |
DAVID R
TREIMER |
Expert Witness
Serv |
1,725.00 |
8/18/2015 |
DEBBIE
EDWARDS |
Reporter's
Records |
676.00 |
8/18/2015 |
Debbie
M Spoonts |
Transportation |
569.87 |
8/18/2015 |
DELTA
FACILITY SERVICES LLC |
A/C Maint
Contract |
187.50 |
8/18/2015 |
DELTA
FACILITY SERVICES LLC |
Equipment
Maint |
195.50 |
8/18/2015 |
DELTA
FACILITY SERVICES LLC |
Kitchen
Maintenance |
250.48 |
8/18/2015 |
DELTA
FACILITY SERVICES LLC |
Building
Maintenance |
360.00 |
8/18/2015 |
DELTA
FACILITY SERVICES LLC |
Building
Maintenance |
366.12 |
8/18/2015 |
DENISHA
THOMAS |
Clothing |
400.00 |
8/18/2015 |
DENNIS
SERVICES LLC |
Building
Maintenance |
192.46 |
8/18/2015 |
DENNIS
SERVICES LLC |
Building
Maintenance |
462.00 |
8/18/2015 |
DENNIS
SERVICES LLC |
Building
Maintenance |
559.55 |
8/18/2015 |
DENNIS
SERVICES LLC |
Building
Maintenance |
875.72 |
8/18/2015 |
DENNIS
SERVICES LLC |
Building
Maintenance |
4,527.93 |
8/18/2015 |
DEPOSITION
SOLUTIONS LLC |
Professional
Service |
191.68 |
8/18/2015 |
DEPT OF
INFORMATION RESOURCES |
Data Transmiss
Line |
136.32 |
8/18/2015 |
DEPT OF
INFORMATION RESOURCES |
Data Transmiss
Line |
171.28 |
8/18/2015 |
DEPT OF
INFORMATION RESOURCES |
Data Transmiss
Line |
172.28 |
8/18/2015 |
DEPT OF
INFORMATION RESOURCES |
Data Transmiss
Line |
272.64 |
8/18/2015 |
DEPT OF
INFORMATION RESOURCES |
Data Transmiss
Line |
1,127.04 |
8/18/2015 |
DEPT OF
INFORMATION RESOURCES |
Data Transmiss
Line |
30,068.74 |
8/18/2015 |
DEREK
BEASLEY |
Misc Payable |
167.00 |
8/18/2015 |
DEREK
BROWN |
Counsel
Fees-Courts |
137.00 |
8/18/2015 |
DEREK
BROWN |
Counsel
Fees-Courts |
445.00 |
8/18/2015 |
DEVIN
MICHELLE AUCLAIR |
Counsel Fees -
CPS |
100.00 |
8/18/2015 |
Dianne
Matthews |
Education |
336.14 |
8/18/2015 |
DIRECT
ENERGY LP |
Utility
Assistance |
506.72 |
8/18/2015 |
DIRECT
ENERGY LP |
Utility
Assistance |
834.96 |
8/18/2015 |
DOMINIC
A BAUMAN |
Counsel
Fees-Courts |
700.00 |
8/18/2015 |
DON
BODENHAMER |
Counsel
Fees-Courts |
275.00 |
8/18/2015 |
DONALD
N TURNER |
Counsel
Fees-Courts |
500.00 |
8/18/2015 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
40.00 |
8/18/2015 |
DRAKE
DUNNAVENT PC |
Counsel
Fees-Courts |
100.00 |
8/18/2015 |
DURKIN
& GRAHAM PC |
Counsel
Fees-Juv |
200.00 |
8/18/2015 |
EAGLE
MOUNTAIN / SAGINAW ISD |
Estray
Livestock |
1,200.00 |
8/18/2015 |
EAN
HOLDINGS LLC |
Education |
161.24 |
8/18/2015 |
EARL E
BATES JR |
Counsel
Fees-Courts |
150.00 |
8/18/2015 |
EARL E
BATES JR |
Counsel
Fees-Courts |
200.00 |
8/18/2015 |
Eddie M
Farmer |
Education |
260.00 |
8/18/2015 |
EDGE OF
ARLINGTON SAW & TOOL INC |
Parts and
Supplies |
15.00 |
8/18/2015 |
EDWARD
G JONES |
Counsel
Fees-Courts |
1,800.00 |
8/18/2015 |
ELIZABETH
ANNE CORTRIGHT |
Counsel
Fees-Courts |
237.50 |
8/18/2015 |
ELIZABETH
ANNE CORTRIGHT |
Counsel
Fees-Courts |
281.25 |
8/18/2015 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
625.00 |
8/18/2015 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
1,625.00 |
8/18/2015 |
ELROD'S
COST PLUS #7 |
Food/Hygiene
Assist |
26.00 |
8/18/2015 |
EMAN
NACHAWATI |
Court Visitor |
528.08 |
8/18/2015 |
EMMIS
PUBLISHING |
Subscriptions |
46.00 |
8/18/2015 |
EMPIRE
PAPER COMPANY |
Sheriff
Inventory |
627.12 |
8/18/2015 |
ENCON
SYSTEMS INC |
Supplies |
6.32 |
8/18/2015 |
ENCON
SYSTEMS INC |
Supplies |
14.75 |
8/18/2015 |
ENCON
SYSTEMS INC |
Supplies |
37.94 |
8/18/2015 |
ENCON
SYSTEMS INC |
Supplies |
57.71 |
8/18/2015 |
ENCON
SYSTEMS INC |
Supplies |
149.70 |
8/18/2015 |
ENCON
SYSTEMS INC |
Supplies |
151.76 |
8/18/2015 |
ENCON
SYSTEMS INC |
Supplies |
152.00 |
8/18/2015 |
ENCON
SYSTEMS INC |
Supplies |
173.46 |
8/18/2015 |
ENCON
SYSTEMS INC |
Equipment
Maint |
202.42 |
8/18/2015 |
ENCON
SYSTEMS INC |
Supplies |
221.64 |
8/18/2015 |
ENCON
SYSTEMS INC |
Supplies |
462.14 |
8/18/2015 |
ENCON
SYSTEMS INC |
Supplies |
762.12 |
8/18/2015 |
ENCON
SYSTEMS INC |
Supplies |
897.39 |
8/18/2015 |
ENHANCED
LASER PRODUCTS |
Supplies |
35.00 |
8/18/2015 |
ENHANCED
LASER PRODUCTS |
Supplies |
70.00 |
8/18/2015 |
ENHANCED
LASER PRODUCTS |
Supplies |
105.00 |
8/18/2015 |
ENHANCED
LASER PRODUCTS |
Supplies |
120.00 |
8/18/2015 |
ENTRUST
ENERGY INC |
Utility
Assistance |
353.61 |
8/18/2015 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
485.10 |
8/18/2015 |
ERC
WIPING PRODUCTS INC |
Custodian
Supplies |
4,119.80 |
8/18/2015 |
ERGOGENESIS
WORKPLACE SOLUTIONS LLC |
Non-Track
Equipment |
1,224.00 |
8/18/2015 |
ERIK
CASTILLO |
Misc Payable |
149.00 |
8/18/2015 |
EVCO
PARTNERS LP |
Supplies |
5.58 |
8/18/2015 |
EVCO
PARTNERS LP |
Supplies |
5.58 |
8/18/2015 |
EVCO
PARTNERS LP |
Supplies |
5.58 |
8/18/2015 |
EVCO
PARTNERS LP |
Supplies |
11.16 |
8/18/2015 |
EVCO
PARTNERS LP |
Supplies |
11.16 |
8/18/2015 |
EVCO
PARTNERS LP |
Building
Maintenance |
18.16 |
8/18/2015 |
EVCO
PARTNERS LP |
Central Garage
Inv |
20.28 |
8/18/2015 |
EVCO
PARTNERS LP |
Supplies |
22.32 |
8/18/2015 |
EVCO
PARTNERS LP |
Supplies |
22.32 |
8/18/2015 |
EVCO
PARTNERS LP |
Computer
Supplies |
30.40 |
8/18/2015 |
EVCO
PARTNERS LP |
Building
Maintenance |
80.00 |
8/18/2015 |
EVCO
PARTNERS LP |
Custodian
Supplies |
114.60 |
8/18/2015 |
EVCO
PARTNERS LP |
Building
Maintenance |
150.86 |
8/18/2015 |
EVCO
PARTNERS LP |
Supplies |
170.00 |
8/18/2015 |
EVCO
PARTNERS LP |
Building
Maintenance |
189.17 |
8/18/2015 |
EVCO
PARTNERS LP |
Parts and
Supplies |
190.39 |
8/18/2015 |
EVCO
PARTNERS LP |
Field
Equip&Supplies |
209.52 |
8/18/2015 |
EVCO
PARTNERS LP |
Building
Maintenance |
268.47 |
8/18/2015 |
EVCO
PARTNERS LP |
Building
Maintenance |
710.53 |
8/18/2015 |
FAMILY
DOLLAR STORES INC |
Food/Hygiene
Assist |
196.00 |
8/18/2015 |
FARFROMBORING
PROMOTIONS |
Promotional
Expenses |
602.00 |
8/18/2015 |
FARMERS
MARKET |
Food |
96.88 |
8/18/2015 |
FEDERAL
BUSINESS COUNCIL INC |
Education |
179.00 |
8/18/2015 |
FEDEX |
Postage |
26.31 |
8/18/2015 |
FEDEX |
Postage |
41.10 |
8/18/2015 |
FEDEX |
Postage |
52.36 |
8/18/2015 |
FELICIA
KING |
Clothing |
225.00 |
8/18/2015 |
FELIPE
O CALZADA |
Counsel
Fees-Courts |
300.00 |
8/18/2015 |
FELIPE
O CALZADA |
Counsel
Fees-Courts |
1,100.00 |
8/18/2015 |
FELIPE
O CALZADA |
Counsel
Fees-Juv |
1,415.00 |
8/18/2015 |
FELIPE
O CALZADA |
Counsel
Fees-Courts |
1,600.00 |
8/18/2015 |
FELIPE
O CALZADA |
Counsel Fees -
CPS |
1,930.00 |
8/18/2015 |
FIESTA
#46 |
Food/Hygiene
Assist |
77.94 |
8/18/2015 |
FIESTA
MART #60 |
Food/Hygiene
Assist |
51.72 |
8/18/2015 |
FIESTA
MART #61 |
Food/Hygiene
Assist |
26.00 |
8/18/2015 |
FIESTA
MART #69 |
Food/Hygiene
Assist |
25.52 |
8/18/2015 |
FIRST
RESTORATION INC |
Building
Maintenance |
2,147.75 |
8/18/2015 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
84.20 |
8/18/2015 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
313.60 |
8/18/2015 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
354.66 |
8/18/2015 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
409.86 |
8/18/2015 |
FIVE
STAR CORRECTIONAL SERVICES INC |
Food
Contr/Employees |
3,055.58 |
8/18/2015 |
FIVE
STAR CORRECTIONAL SERVICES INC |
Food
Contr/Prisoners |
83,461.80 |
8/18/2015 |
FIVE
STAR FORD OF TEXAS LTD |
Equipment
Maint |
55.41 |
8/18/2015 |
FOODLAND
MARKETS |
Food/Hygiene
Assist |
78.00 |
8/18/2015 |
FORENSIC
TOXICOLOGY CONSULTANT |
Expert Witness
Serv |
1,000.00 |
8/18/2015 |
FORT
WORTH AFFORDAILITY INC |
Rent Sub to
L'lords |
116.00 |
8/18/2015 |
FORT
WORTH GENERATOR AND STARTER |
Parts and
Supplies |
239.50 |
8/18/2015 |
FORT
WORTH ISD |
Restitution
Payable |
184.00 |
8/18/2015 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Clothing |
199.50 |
8/18/2015 |
FORT
WORTH MIDTOWN LODGING PARTNERS |
Witness Travel |
8,861.64 |
8/18/2015 |
FORT
WORTH POLICE DEPARTMENT |
Restitution
Payable |
120.00 |
8/18/2015 |
FORT
WORTH TRANSPORTATION AUTHORITY |
Transportation |
270.00 |
8/18/2015 |
FORT
WORTH TRANSPORTATION AUTHORITY |
Transportation |
360.00 |
8/18/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
78.06 |
8/18/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
92.09 |
8/18/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
108.00 |
8/18/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
111.98 |
8/18/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
118.80 |
8/18/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
152.85 |
8/18/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
162.00 |
8/18/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
237.45 |
8/18/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
237.60 |
8/18/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
280.80 |
8/18/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
324.00 |
8/18/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
347.16 |
8/18/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
437.40 |
8/18/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
594.00 |
8/18/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
866.14 |
8/18/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
940.86 |
8/18/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,349.28 |
8/18/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,533.60 |
8/18/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
3,186.00 |
8/18/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
3,992.59 |
8/18/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
4,413.63 |
8/18/2015 |
FORT
WORTH WATER DEPARTMENT |
Utility
Assistance |
5,211.55 |
8/18/2015 |
FRANK
ADLER |
Counsel
Fees-Juv |
1,000.00 |
8/18/2015 |
FRED
DAVID HOWEY |
Counsel
Fees-Juv |
200.00 |
8/18/2015 |
FRED
LEE CUMMINGS |
Counsel
Fees-Courts |
1,820.00 |
8/18/2015 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
337.17 |
8/18/2015 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
2,034.97 |
8/18/2015 |
FULGHAM
LAW FIRM PC |
Counsel
Fees-Courts |
300.00 |
8/18/2015 |
FULGHAM
LAW FIRM PC |
Counsel
Fees-Courts |
475.00 |
8/18/2015 |
G
ANDREW PLATT |
Counsel
Fees-Courts |
200.00 |
8/18/2015 |
G
ANDREW PLATT |
Counsel
Fees-Courts |
450.00 |
8/18/2015 |
G
ANDREW PLATT |
Counsel
Fees-Courts |
600.00 |
8/18/2015 |
G
ANDREW PLATT |
Counsel
Fees-Courts |
2,375.00 |
8/18/2015 |
GALLS
LLC / QUARTERMASTER LLC |
Safety/Tact
Supplies |
24.00 |
8/18/2015 |
GALLS
LLC / QUARTERMASTER LLC |
Safety/Tact
Supplies |
1,040.10 |
8/18/2015 |
GARY
RAYMOND SPEER JR |
Counsel
Fees-Juv |
400.00 |
8/18/2015 |
GEORGE
B MACKEY |
Counsel
Fees-Courts |
400.00 |
8/18/2015 |
GEORGE
R TRIMBER LAW OFFICE |
Counsel
Fees-Courts |
300.00 |
8/18/2015 |
GEORGE
R TRIMBER LAW OFFICE |
Counsel
Fees-Courts |
2,950.00 |
8/18/2015 |
GEXA
ENERGY LP |
Utility
Assistance |
68.57 |
8/18/2015 |
Glen
Whitley |
Meeting
Expenses |
41.48 |
8/18/2015 |
GLENDALE
PARADE STORE LLC |
Supplies |
57.90 |
8/18/2015 |
GLOBAL
EMPLOYMENT SOLUTIONS INC |
Contract Labor |
787.20 |
8/18/2015 |
GRAPEVINE/COLLEYVILLE
ISD |
Restitution
Payable |
40.00 |
8/18/2015 |
GRAPHIC
FINISHING SYSTEMS INC |
Equipment
Maint |
379.66 |
8/18/2015 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
256.19 |
8/18/2015 |
GREGORY
GRAY |
Restitution
Payable |
50.00 |
8/18/2015 |
GREGORY
SPENCER FUNERAL |
County Burials |
1,338.17 |
8/18/2015 |
GT
DISTRIBUTORS INC |
Safety/Tact
Supplies |
107.70 |
8/18/2015 |
GT
DISTRIBUTORS INC |
Safety/Tact
Supplies |
213.04 |
8/18/2015 |
GW
OUTFITTERS LP |
Supplies |
99.00 |
8/18/2015 |
GW
OUTFITTERS LP |
Supplies |
99.00 |
8/18/2015 |
GW
OUTFITTERS LP |
School
Supplies |
253.51 |
8/18/2015 |
HAMIDA
A ABDAL-KHALLAQ |
Counsel
Fees-Juv |
100.00 |
8/18/2015 |
HAMIDA
A ABDAL-KHALLAQ |
Counsel Fees -
CPS |
100.00 |
8/18/2015 |
HANSON
AGGREGATES CENTRAL INC |
Rock and
Gravel |
1,262.99 |
8/18/2015 |
HANSON
PIPE & PRECAST INC |
Culverts |
2,456.00 |
8/18/2015 |
HANSON
PIPE & PRECAST INC |
Culverts |
7,014.00 |
8/18/2015 |
HAROLD
V JOHNSON |
Counsel
Fees-Courts |
137.50 |
8/18/2015 |
HARRY
BAXTER HARRIS III |
Counsel
Fees-Courts |
350.00 |
8/18/2015 |
HARRY
HARRIS III |
Counsel
Fees-Courts |
300.00 |
8/18/2015 |
HARRY
HARRIS III |
Counsel
Fees-Courts |
600.00 |
8/18/2015 |
HAYDAY
INC |
Equipment
Maint |
48.00 |
8/18/2015 |
HD
SUPPLY CONSTRUCTION SUPPLY LTD |
Field
Equip&Supplies |
268.74 |
8/18/2015 |
HEARTLAND
ASPHALT MATERIALS INC |
Asphalt-Liquid |
1,259.74 |
8/18/2015 |
HEARTLAND
ASPHALT MATERIALS INC |
Asphalt-Liquid |
1,430.83 |
8/18/2015 |
HEARTLAND
ASPHALT MATERIALS INC |
Asphalt-Liquid |
7,159.73 |
8/18/2015 |
HELLO
DIRECT |
Supplies |
298.00 |
8/18/2015 |
HENRY J
CLARK JR |
Counsel
Fees-Courts |
700.00 |
8/18/2015 |
HERBERT
D EVERITT |
Counsel
Fees-Courts |
250.00 |
8/18/2015 |
HERBERT
D EVERITT |
Counsel
Fees-Courts |
450.00 |
8/18/2015 |
HERBERT
D EVERITT |
Counsel
Fees-Courts |
475.00 |
8/18/2015 |
HERBERT
D EVERITT |
Counsel
Fees-Courts |
600.00 |
8/18/2015 |
HIRED
HANDS INC |
Interpreter
Fees |
192.50 |
8/18/2015 |
HYATT
PLACE AUSTIN NORTH CENTRAL |
Education |
144.90 |
8/18/2015 |
HYATT
REGENCYHOUSTON DOWNTOWN |
Education |
428.22 |
8/18/2015 |
HYLAND
SOFTWARE INC |
Education |
2,195.00 |
8/18/2015 |
HYLAND
SOFTWARE INC |
Education |
2,195.00 |
8/18/2015 |
IDENTISYS
INC |
ID Dept
Supplies |
3,073.60 |
8/18/2015 |
IDEXX
DISTRIBUTION INC |
Lab Supplies |
2,279.44 |
8/18/2015 |
IEH
AUTO PARTS LLC |
Parts and
Supplies |
70.82 |
8/18/2015 |
IEH
AUTO PARTS LLC |
Parts and
Supplies |
84.00 |
8/18/2015 |
IESI
C&D LANDFILL |
Disposal
Service |
920.00 |
8/18/2015 |
IHS
GLOBAL INC |
Equipment
Maint |
1,076.68 |
8/18/2015 |
INTEGRATED
ACCESS SYSTEMS |
Building
Maintenance |
187.50 |
8/18/2015 |
INTEGRATED
ACCESS SYSTEMS |
Building
Maintenance |
290.00 |
8/18/2015 |
INTEGRATED
ACCESS SYSTEMS |
Building
Maintenance |
430.00 |
8/18/2015 |
INTEGRATED
ACCESS SYSTEMS |
Building
Maintenance |
450.00 |
8/18/2015 |
INTEGRATED
ACCESS SYSTEMS |
Non-Track
Equipment |
2,754.22 |
8/18/2015 |
INTEGRATED
FORENSIC LABORATORIES |
Crime Lab
Service |
3,187.00 |
8/18/2015 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
68.58 |
8/18/2015 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
82.96 |
8/18/2015 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
431.90 |
8/18/2015 |
INTERLINGUA
INTERNATIONAL INC |
Interpreter
Fees |
300.00 |
8/18/2015 |
INTERSTATE
BATTERY OF FT WORTH |
Parts and
Supplies |
120.00 |
8/18/2015 |
INTERSTATE
BATTERY OF FT WORTH |
Parts and
Supplies |
160.00 |
8/18/2015 |
IRVING
HOLDINGS INC |
Transportation |
654.75 |
8/18/2015 |
ITW
FOOD EQUIPMENT GROUP LLC |
Kitchen
Maintenance |
4,939.70 |
8/18/2015 |
IVONNE
WANT |
Clothing |
173.60 |
8/18/2015 |
J
STEVEN BUSH |
Counsel
Fees-Courts |
100.00 |
8/18/2015 |
JACK L
HINES JR |
Building
Maintenance |
1,437.50 |
8/18/2015 |
JACKIE
J MARTIN |
Counsel Fees -
CPS |
400.00 |
8/18/2015 |
JACQUELINE
PLEMONS |
Professional
Service |
1,700.00 |
8/18/2015 |
Jacquelyn
Wright |
Education |
62.69 |
8/18/2015 |
JAMES D
RENFORTH II |
Counsel
Fees-Courts |
175.00 |
8/18/2015 |
JAMES D
RENFORTH II |
Counsel
Fees-Courts |
200.00 |
8/18/2015 |
JAMES
EDWARD BAKER |
Counsel
Fees-Courts |
400.00 |
8/18/2015 |
JAMES
EDWARD BAKER |
Counsel
Fees-Courts |
400.00 |
8/18/2015 |
JAMES
GUESS |
Professional
Service |
1,750.00 |
8/18/2015 |
JAMES
MASEK |
Counsel Fees -
CPS |
150.00 |
8/18/2015 |
JAMES
MICHAEL WORLEY JR |
Counsel
Fees-Courts |
125.00 |
8/18/2015 |
JAMES
PUBLISHING INC |
Law Books |
253.00 |
8/18/2015 |
JANET
SAAVEDRA |
Professional
Service |
958.40 |
8/18/2015 |
Jason A
Shannon |
Education |
260.00 |
8/18/2015 |
JAYSON
NAG |
Counsel
Fees-Courts |
200.00 |
8/18/2015 |
JC
Cummings |
Voting Machine
Trans |
10.00 |
8/18/2015 |
JDB
TOWING LLC |
Wrecker
Service |
420.00 |
8/18/2015 |
Jeanne
M Green |
Education |
362.61 |
8/18/2015 |
JEFFERY
DAVID BONCEK |
Counsel
Fees-Courts |
300.00 |
8/18/2015 |
JENNIFER
DILLON |
Counsel
Fees-Courts |
200.00 |
8/18/2015 |
JENNIFER
DILLON |
Counsel Fees -
CPS |
580.00 |
8/18/2015 |
JENNIFER
LAVINDER |
Clothing |
300.00 |
8/18/2015 |
Jerome
S Hennigan |
Education |
992.00 |
8/18/2015 |
JERRY R
LEWIS |
Education |
600.00 |
8/18/2015 |
JERRY W
WOODLOCK |
Travel |
290.28 |
8/18/2015 |
JERRY
WALKER |
Counsel
Fees-Courts |
300.00 |
8/18/2015 |
JERRY
WALKER |
Counsel
Fees-Courts |
512.50 |
8/18/2015 |
JERRY
WALKER |
Counsel
Fees-Courts |
750.00 |
8/18/2015 |
JIM
CULBERTSON |
Counsel Fees -
CPS |
100.00 |
8/18/2015 |
JIM
LANE |
Counsel
Fees-Courts |
300.00 |
8/18/2015 |
JMP
INTERESTS LTD |
Law Books |
105.00 |
8/18/2015 |
JO AN G
ASHLEY |
Counsel Fees -
CPS |
100.00 |
8/18/2015 |
Joan I
Jacobsen |
Education |
212.80 |
8/18/2015 |
Joe
Abrego |
Education |
46.96 |
8/18/2015 |
JOETTA
L KEENE |
Counsel
Fees-Courts |
175.00 |
8/18/2015 |
JOETTA
L KEENE |
Counsel
Fees-Courts |
5,525.00 |
8/18/2015 |
JOHN A
THORNTON |
Investigative |
500.00 |
8/18/2015 |
JOHN
CARL BEATTY |
Counsel
Fees-Courts |
300.00 |
8/18/2015 |
JOHN
CARL BEATTY |
Counsel
Fees-Courts |
1,375.00 |
8/18/2015 |
JOHN
CHARLES OSWALT |
Investigative |
500.00 |
8/18/2015 |
JOHN
ECK |
Counsel Fees -
CPS |
250.00 |
8/18/2015 |
JOHN
EDWARD AVERY |
Counsel
Fees-Courts |
300.00 |
8/18/2015 |
JOHN
MCGINNIS |
Damage Claims |
732.99 |
8/18/2015 |
JOHN T
BRENDER |
Counsel
Fees-Courts |
550.00 |
8/18/2015 |
JOHNSON
CONTROLS INC |
A/C Maint
Contract |
434.06 |
8/18/2015 |
JOHNSON
CONTROLS INC |
A/C Maint
Contract |
4,494.16 |
8/18/2015 |
JOHNSON
CONTROLS INC |
A/C Maint
Contract |
11,828.29 |
8/18/2015 |
JONATHAN
TRENT TERRELL |
Expert Witness
Serv |
900.00 |
8/18/2015 |
JOSE
REYES |
Restitution
Payable |
10.00 |
8/18/2015 |
Joshua
K Underwood |
Education |
60.00 |
8/18/2015 |
JOSHUA
MATTHEW PEACOCK |
Counsel
Fees-Courts |
93.75 |
8/18/2015 |
JOSHUA
MATTHEW PEACOCK |
Counsel
Fees-Courts |
150.00 |
8/18/2015 |
JOSHUA
MATTHEW PEACOCK |
Counsel
Fees-Courts |
700.00 |
8/18/2015 |
JOSHUA
MATTHEW PEACOCK |
Counsel
Fees-Courts |
1,250.00 |
8/18/2015 |
JOYCE E
STEVENS P.C. |
Counsel
Fees-Juv |
100.00 |
8/18/2015 |
JUANITA
M DUNLAP |
Interpreter
Fees |
155.00 |
8/18/2015 |
JUDITH
VAN HOOF |
Counsel Fees -
CPS |
100.00 |
8/18/2015 |
JUDITH
VAN HOOF |
Counsel
Fees-Juv |
200.00 |
8/18/2015 |
JULIE
JACOBSON |
Counsel Fees -
CPS |
100.00 |
8/18/2015 |
JUST
ENERGY TEXAS I CORP |
Utility
Assistance |
1,013.64 |
8/18/2015 |
JUSTICE
OF THE PEACE 3-1 |
Trust -
Constable 1 |
1,160.78 |
8/18/2015 |
JUSTICE
OF THE PEACE PCT 5 |
Trust -
Constable 1 |
2,845.36 |
8/18/2015 |
KALISHA
HOLLAND |
Restitution
Payable |
13.33 |
8/18/2015 |
KAPPA
MAP GROUP LLC |
Supplies |
320.71 |
8/18/2015 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
100.00 |
8/18/2015 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
600.00 |
8/18/2015 |
KARTEN
PSYCHOLOGICAL SERVICES |
Psych
Exam/Testimony |
450.00 |
8/18/2015 |
KARTEN
PSYCHOLOGICAL SERVICES |
Psych
Exam/Testimony |
850.00 |
8/18/2015 |
KATHARINE
D STONE |
Counsel
Fees-Courts |
175.00 |
8/18/2015 |
KATHARINE
D STONE |
Counsel
Fees-Courts |
225.00 |
8/18/2015 |
KATHARINE
D STONE |
Counsel
Fees-Courts |
250.00 |
8/18/2015 |
KATHARINE
D STONE |
Counsel
Fees-Courts |
1,650.00 |
8/18/2015 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
175.00 |
8/18/2015 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
400.00 |
8/18/2015 |
Kathleen
B Baczynski |
Travel |
310.74 |
8/18/2015 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees -
CPS |
100.00 |
8/18/2015 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel
Fees-Juv |
200.00 |
8/18/2015 |
KATHRYN
CRAVEN |
Counsel Fees -
CPS |
100.00 |
8/18/2015 |
KATHY A
LOWTHORP |
Counsel
Fees-Courts |
550.00 |
8/18/2015 |
KATHY A
LOWTHORP |
Counsel
Fees-Courts |
800.00 |
8/18/2015 |
KATHY
EHMANN-CLARDY |
Counsel
Fees-Courts |
200.00 |
8/18/2015 |
KATHY
EHMANN-CLARDY |
Counsel
Fees-Courts |
600.00 |
8/18/2015 |
KEENER
LAW FIRM PLLC |
Counsel Fees -
CPS |
100.00 |
8/18/2015 |
KEITH
MCKAY |
Counsel
Fees-Courts |
750.00 |
8/18/2015 |
KELLER
OUTDOOR POWER INC |
Landscaping
Expense |
321.98 |
8/18/2015 |
KELLY R
GOODNESS PHD |
Psych
Exam/Testimony |
450.00 |
8/18/2015 |
KELLY R
GOODNESS PHD |
Psych
Exam/Testimony |
450.00 |
8/18/2015 |
KELLY R
GOODNESS PHD |
Psych
Exam/Testimony |
450.00 |
8/18/2015 |
KELLY R
GOODNESS PHD |
Psych
Exam/Testimony |
900.00 |
8/18/2015 |
KELLY R
GOODNESS PHD |
Psych
Exam/Testimony |
1,350.00 |
8/18/2015 |
KENAN
LAW FIRM PC |
Counsel
Fees-Courts |
125.00 |
8/18/2015 |
KENAN
LAW FIRM PC |
Counsel
Fees-Courts |
150.00 |
8/18/2015 |
KENAN
LAW FIRM PC |
Counsel
Fees-Courts |
400.00 |
8/18/2015 |
KENNETH
CUTRER |
Counsel
Fees-Courts |
200.00 |
8/18/2015 |
KENNETH
R GORDON PC |
Counsel
Fees-Courts |
275.00 |
8/18/2015 |
KENNETH
R GORDON PC |
Counsel
Fees-Courts |
437.50 |
8/18/2015 |
KERRY
OWENS |
Counsel Fees -
CPS |
200.00 |
8/18/2015 |
KERRY
OWENS |
Counsel Fees -
CPS |
1,000.00 |
8/18/2015 |
KIERRRA
HOLLOMAN |
Restitution
Payable |
75.00 |
8/18/2015 |
KILPATRICK
INSURANCE AGNCY |
Bonds |
71.00 |
8/18/2015 |
KILPATRICK
INSURANCE AGNCY |
Bonds |
71.00 |
8/18/2015 |
KIMBERLEY
CAMPBELL |
Counsel
Fees-Courts |
100.00 |
8/18/2015 |
KIMBERLY
KNAPP LAW FIRM |
Counsel
Fees-Courts |
300.00 |
8/18/2015 |
KIMBERLY
N MAGEE |
Misc Payable |
60.00 |
8/18/2015 |
KRISTINA
DENAPOLIS WEST |
Counsel Fees -
CPS |
100.00 |
8/18/2015 |
KROGER
COMPANY |
Food/Hygiene
Assist |
46.91 |
8/18/2015 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
363.51 |
8/18/2015 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
371.14 |
8/18/2015 |
KYLE A
WHITAKER |
Counsel
Fees-Courts |
550.00 |
8/18/2015 |
KYMBERLY
AKPOWOWO |
Court Visitor |
436.04 |
8/18/2015 |
LAHAINA
GROUP INC |
Professional
Service |
520.00 |
8/18/2015 |
LAHAINA
GROUP INC |
Equipment
Maint |
1,430.00 |
8/18/2015 |
LANGUAGE
LINE SERVICES INC |
Professional
Service |
45.14 |
8/18/2015 |
LARRY E
REED |
Counsel
Fees-Courts |
225.00 |
8/18/2015 |
LATEPH
A ADENIJI |
Counsel
Fees-Juv |
100.00 |
8/18/2015 |
LATEPH
A ADENIJI |
Counsel
Fees-Courts |
225.00 |
8/18/2015 |
LATEPH
A ADENIJI |
Counsel
Fees-Courts |
293.75 |
8/18/2015 |
Laura M
Miller |
Education |
1,391.84 |
8/18/2015 |
LAW
FIRM OF CALEB MOORE PLLC |
Counsel Fees -
CPS |
400.00 |
8/18/2015 |
LAW
OFFICE EDWARD E CASTILLO PLLC |
Counsel
Fees-Juv |
300.00 |
8/18/2015 |
LAW
OFFICE EDWARD E CASTILLO PLLC |
Counsel
Fees-Courts |
650.00 |
8/18/2015 |
LAW
OFFICE EDWARD E CASTILLO PLLC |
Counsel
Fees-Courts |
950.00 |
8/18/2015 |
LAW
OFFICE OF ANDREW R HERRETH |
Counsel
Fees-Courts |
300.00 |
8/18/2015 |
LAW
OFFICE OF ANGELA DOSKOCIL |
Counsel Fees -
CPS |
100.00 |
8/18/2015 |
LAW
OFFICE OF ANTHONY GREEN |
Counsel
Fees-Courts |
6,162.50 |
8/18/2015 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
CPS |
100.00 |
8/18/2015 |
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel
Fees-Courts |
230.00 |
8/18/2015 |
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel
Fees-Courts |
480.00 |
8/18/2015 |
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel
Fees-Courts |
1,190.00 |
8/18/2015 |
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel
Fees-Courts |
1,945.00 |
8/18/2015 |
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel
Fees-Courts |
2,525.00 |
8/18/2015 |
LAW
OFFICE OF GANOZA & RODRIGUEZ |
Counsel Fees -
CPS |
150.00 |
8/18/2015 |
LAW
OFFICE OF KEE A ABLES PC |
Counsel Fees -
CPS |
300.00 |
8/18/2015 |
LAW
OFFICE OF LAUREN GAYDOS DUFFER |
Counsel Fees -
CPS |
150.00 |
8/18/2015 |
LAW
OFFICE OF NANCY A GORDON PC |
Counsel Fees -
CPS |
200.00 |
8/18/2015 |
LAW
OFFICE OF RACHEL L PONDER PLLC |
Counsel Fees -
CPS |
100.00 |
8/18/2015 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel
Fees-Courts |
1,100.00 |
8/18/2015 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel
Fees-Courts |
100.00 |
8/18/2015 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel
Fees-Courts |
545.00 |
8/18/2015 |
LAW
OFFICES OF ELIZABETH PARMER |
Counsel
Fees-Courts |
1,500.00 |
8/18/2015 |
LAW
OFFICES OF GARY G BERMAN |
Litigation
Expense |
350.00 |
8/18/2015 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel
Fees-Courts |
400.00 |
8/18/2015 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel
Fees-Courts |
750.00 |
8/18/2015 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel
Fees-Courts |
900.00 |
8/18/2015 |
LAWSON
PRODUCTS INC |
Parts and
Supplies |
765.64 |
8/18/2015 |
LEIGH
ANN SCHENK |
Counsel Fees -
CPS |
100.00 |
8/18/2015 |
LEON
REED JR |
Counsel
Fees-Courts |
500.00 |
8/18/2015 |
LESTER
K REED |
Counsel Fees -
CPS |
150.00 |
8/18/2015 |
LEXISNEXIS |
Subscriptions |
31.00 |
8/18/2015 |
LEXISNEXIS |
On-Line
Service |
530.00 |
8/18/2015 |
LEXISNEXIS |
On-Line
Service |
1,296.50 |
8/18/2015 |
LEXISNEXIS |
On-Line
Service |
1,950.00 |
8/18/2015 |
LEXISNEXIS
RISK DATA MANAGEMENT INC |
On-Line
Service |
1,802.00 |
8/18/2015 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
150.00 |
8/18/2015 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
450.00 |
8/18/2015 |
LINA
SMYTHE |
Court Visitor |
727.08 |
8/18/2015 |
LINDA
GREEN |
Clothing |
499.36 |
8/18/2015 |
LISA
HOOBLER |
Counsel
Fees-Courts |
125.00 |
8/18/2015 |
Lisa
McKamie-Muttiah |
Travel |
368.10 |
8/18/2015 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
49.75 |
8/18/2015 |
LOCK
TIGHT SECURITY INC |
Supplies |
66.50 |
8/18/2015 |
LOCK
TIGHT SECURITY INC |
Parts and
Supplies |
74.95 |
8/18/2015 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
165.00 |
8/18/2015 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
1,039.56 |
8/18/2015 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
1,223.39 |
8/18/2015 |
LOVELACE
SCIENTIFIC RESOURCES INC |
Cap
Murder-Othr Cost |
42,479.60 |
8/18/2015 |
LOWE'S |
Landscaping
Expense |
153.78 |
8/18/2015 |
LRP
PUBLICATIONS |
Education |
1,545.00 |
8/18/2015 |
LUSTER
LAW FIRM PLLC |
Counsel
Fees-Courts |
100.00 |
8/18/2015 |
LUSTER
LAW FIRM PLLC |
Counsel
Fees-Courts |
360.00 |
8/18/2015 |
LYNDA S
TARWATER |
Counsel
Fees-Courts |
375.00 |
8/18/2015 |
LYNDA S
TARWATER |
Counsel
Fees-Courts |
935.00 |
8/18/2015 |
LYNN
KELLY LAW FIRM PC |
Counsel
Fees-Probate |
500.00 |
8/18/2015 |
M S AIR
INC |
A/C Maint
Contract |
359.00 |
8/18/2015 |
M S AIR
INC |
A/C Maint
Contract |
370.00 |
8/18/2015 |
M S AIR
INC |
Building
Maintenance |
431.00 |
8/18/2015 |
M S AIR
INC |
A/C Maint
Contract |
839.00 |
8/18/2015 |
M TRENT
LOFTIN |
Counsel
Fees-Juv |
100.00 |
8/18/2015 |
M TRENT
LOFTIN |
Counsel
Fees-Courts |
200.00 |
8/18/2015 |
M TRENT
LOFTIN |
Counsel
Fees-Courts |
375.00 |
8/18/2015 |
MAGNOLIA
BBO |
Rental
Assistance |
510.00 |
8/18/2015 |
MALLORY
UNGER |
Restitution
Payable |
10.00 |
8/18/2015 |
MAMIE
BUSH JOHNSON |
Counsel
Fees-Courts |
125.00 |
8/18/2015 |
MAMIE
BUSH JOHNSON |
Counsel
Fees-Courts |
125.00 |
8/18/2015 |
MAMIE
BUSH JOHNSON |
Counsel
Fees-Courts |
1,000.00 |
8/18/2015 |
MANTEK |
Parts and
Supplies |
139.36 |
8/18/2015 |
MANTEK |
Building
Maintenance |
370.00 |
8/18/2015 |
MARLIN
WHITTINGTON |
Clothing |
215.76 |
8/18/2015 |
MARTIN
EAGLE OIL COMPANY INC |
Fuel |
249.10 |
8/18/2015 |
MARTIN
EAGLE OIL COMPANY INC |
Fuel |
303.94 |
8/18/2015 |
MARTIN
EAGLE OIL COMPANY INC |
Gasoline
Inventory |
31,661.19 |
8/18/2015 |
MARTIN
EAGLE OIL COMPANY INC |
Gasoline
Inventory |
37,146.58 |
8/18/2015 |
MARTIN
MARIETTA MATERIALS INC |
Base Stab
Materials |
4,961.75 |
8/18/2015 |
MARTIN
MARIETTA MATERIALS INC |
Base Stab
Materials |
5,251.95 |
8/18/2015 |
MARTINEZ
& JACK LLP |
Counsel
Fees-Courts |
100.00 |
8/18/2015 |
MARTINEZ
& JACK LLP |
Counsel
Fees-Courts |
100.00 |
8/18/2015 |
MARTINEZ
& JACK LLP |
Counsel
Fees-Courts |
400.00 |
8/18/2015 |
MARY B
THORNTON |
Crim
Appeal-OthrCost |
230.36 |
8/18/2015 |
MARY B
THORNTON |
Cnsl Fees-Crim
Appls |
68,500.00 |
8/18/2015 |
MARY
LOU ALMENDAREZ |
Court Visitor |
88.48 |
8/18/2015 |
MARY R
THOMSEN |
Counsel Fees -
CPS |
200.00 |
8/18/2015 |
MATTHEW
AND TAMIKO SARGENT |
Clothing |
99.26 |
8/18/2015 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
5,013.22 |
8/18/2015 |
MAUREEN
T GRIFFIN |
Cap
Murder-Othr Cost |
5,105.54 |
8/18/2015 |
MAX
BREWINGTON |
Counsel
Fees-Juv |
100.00 |
8/18/2015 |
MAX
BREWINGTON |
Counsel Fees -
CPS |
300.00 |
8/18/2015 |
MCCLENDON
CONSTRUCTION CO INC. |
Non-Track
Const/Bldg |
36,146.91 |
8/18/2015 |
MCFARLAND
& KIMBERLING PLLC |
Expert Witness
Serv |
9,862.75 |
8/18/2015 |
MCK
TESTING AND SCREENING LLC |
Medical
Supplies |
263.35 |
8/18/2015 |
MEDINA
& MEDINA INC |
Parts and
Supplies |
7.00 |
8/18/2015 |
MELISSA
L HAMRICK |
Counsel
Fees-Courts |
125.00 |
8/18/2015 |
MELISSA
L HAMRICK |
Counsel
Fees-Juv |
500.00 |
8/18/2015 |
MHMR OF
TARRANT COUNTY |
Subrecipient
Service |
11,165.09 |
8/18/2015 |
MICHAEL
BERGER |
Counsel Fees -
CPS |
100.00 |
8/18/2015 |
MICHAEL
BERGER |
Counsel
Fees-Juv |
300.00 |
8/18/2015 |
MICHAEL
DEEGAN |
Counsel
Fees-Courts |
250.00 |
8/18/2015 |
Michael
Moncada |
Travel |
87.74 |
8/18/2015 |
MICHAEL
PAUL GARCIA |
Counsel
Fees-Courts |
1,900.00 |
8/18/2015 |
MICHAEL
RODRIGUEZ |
Misc Payable |
32.00 |
8/18/2015 |
MICHAEL
SHAWN MATLOCK |
Counsel
Fees-Courts |
100.00 |
8/18/2015 |
MICHELLE
HESSLER |
Clothing |
198.02 |
8/18/2015 |
MICHELLE
QUINN |
Clothing |
250.00 |
8/18/2015 |
MILL
VALLEY APARTMENTS LLC |
Utility
Assistance |
38.31 |
8/18/2015 |
MIREILLE
BERG |
Clothing |
87.32 |
8/18/2015 |
MOORE
MEDICAL LLC |
Medical
Supplies |
810.00 |
8/18/2015 |
MOORE
MEDICAL LLC |
Medical
Supplies |
5,642.00 |
8/18/2015 |
MSC
INDUSTRIAL SUPPLY CO INC |
Vehicle
Maintenance |
48.15 |
8/18/2015 |
MSC
INDUSTRIAL SUPPLY CO INC |
Building
Maintenance |
340.08 |
8/18/2015 |
MSC
INDUSTRIAL SUPPLY CO INC |
Parts and
Supplies |
447.15 |
8/18/2015 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
6.00 |
8/18/2015 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
8.00 |
8/18/2015 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
21.00 |
8/18/2015 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
110.00 |
8/18/2015 |
NAMAN
HOWELL SMITH & LEE PLLC |
Counsel Fees -
CPS |
100.00 |
8/18/2015 |
NARDIS
PUBLIC SAFETY |
Safety/Tact
Supplies |
125.89 |
8/18/2015 |
NASW-NATIONAL
ASSOCIATION OF SOCIAL |
Education |
1,558.00 |
8/18/2015 |
NATIONAL
4-H COUNCIL/SUPPLY SERVICE |
Educational
Material |
238.40 |
8/18/2015 |
NAVID
ALBAND |
Counsel
Fees-Courts |
150.00 |
8/18/2015 |
NAVID
ALBAND |
Counsel
Fees-Courts |
193.75 |
8/18/2015 |
NEC
CORPORATION OF AMERICA |
Lab Equip
Mainten |
774.20 |
8/18/2015 |
NEIGHBORHOOD
WALMART #5181 |
Food/Hygiene
Assist |
439.63 |
8/18/2015 |
Nelda T
Cacciotti |
Travel |
477.92 |
8/18/2015 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maint |
66.41 |
8/18/2015 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maint |
69.95 |
8/18/2015 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maint |
205.00 |
8/18/2015 |
NILSSON
LEGAL GROUP PLLC |
Counsel
Fees-Courts |
220.00 |
8/18/2015 |
NIZAM
PEERWANI, M.D.,P.A. |
Med Exam
Contract |
92,193.50 |
8/18/2015 |
NORTH
CENTRAL TX COUNCIL OF |
Professional
Service |
50,520.00 |
8/18/2015 |
NORTH
TEXAS HORIZONS LLC |
Education |
1,995.00 |
8/18/2015 |
NOTARIUS
REPORTING INC |
Reporter's
Records |
260.00 |
8/18/2015 |
NOTARIUS
REPORTING INC |
Professional
Service |
383.36 |
8/18/2015 |
OCCUPATIONAL
HEALTH CENTERS SW |
Employee
Physicals |
1,391.50 |
8/18/2015 |
OGBURNS
TRUCK PARTS |
Parts and
Supplies |
65.28 |
8/18/2015 |
OGBURNS
TRUCK PARTS |
Parts and
Supplies |
256.55 |
8/18/2015 |
OMAR
DAOUK |
Rental
Assistance |
1,050.00 |
8/18/2015 |
OMARI M
EMMANUEL |
Interpreter
Fees |
102.00 |
8/18/2015 |
ORASURE
TECHNOLOGIES INC |
Lab Supplies |
1,227.50 |
8/18/2015 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
64.56 |
8/18/2015 |
O'REILLY
AUTO PARTS |
Building
Maintenance |
74.90 |
8/18/2015 |
O'REILLY
AUTO PARTS |
Small Tools |
144.97 |
8/18/2015 |
OWENS
& OWENS |
Counsel Fees -
CPS |
150.00 |
8/18/2015 |
P C
CONTRACTORS LLC |
Non-Track
Const/Bldg |
56,889.69 |
8/18/2015 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel Fees -
CPS |
100.00 |
8/18/2015 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel Fees -
CPS |
300.00 |
8/18/2015 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
750.00 |
8/18/2015 |
PACER
SERVICE CENTER |
Subscriptions |
364.60 |
8/18/2015 |
PAMELA
JORDAN |
Restitution
Payable |
299.74 |
8/18/2015 |
PAMELA
S FERNANDEZ |
Counsel
Fees-Courts |
125.00 |
8/18/2015 |
PAMELA
S FERNANDEZ |
Counsel
Fees-Courts |
225.00 |
8/18/2015 |
PARNELL
E RYAN |
Psych
Exam/Testimony |
500.00 |
8/18/2015 |
PARODI
PROPERTY LTD |
Rental
Assistance |
599.00 |
8/18/2015 |
PATRICIA
DOSSEY |
Restitution
Payable |
8.00 |
8/18/2015 |
PATRICIA
MARGARET MCBRIDE |
Counsel
Fees-Courts |
100.00 |
8/18/2015 |
PATRICIA
MARGARET MCBRIDE |
Counsel
Fees-Courts |
175.00 |
8/18/2015 |
PATRICIA
MARGARET MCBRIDE |
Counsel
Fees-Courts |
300.00 |
8/18/2015 |
Patricia
P Shosid |
Education |
623.09 |
8/18/2015 |
PATRICK
CURRAN |
Counsel
Fees-Courts |
192.50 |
8/18/2015 |
PATRICK
CURRAN |
Counsel
Fees-Courts |
670.00 |
8/18/2015 |
PATRICK
R MCCARTY |
Counsel
Fees-Courts |
362.50 |
8/18/2015 |
PATRICK
R MCCARTY |
Counsel
Fees-Courts |
387.50 |
8/18/2015 |
PATRICK
R MCCARTY |
Counsel
Fees-Courts |
550.00 |
8/18/2015 |
PATRICK
R MCCARTY |
Counsel
Fees-Courts |
900.00 |
8/18/2015 |
PATRICK
S DOHONEY & ASSOCIATES PLLC |
Counsel
Fees-Courts |
200.00 |
8/18/2015 |
PATRICK
S DOHONEY & ASSOCIATES PLLC |
Counsel
Fees-Courts |
250.00 |
8/18/2015 |
PATTY
TILLMAN |
Counsel
Fees-Courts |
550.00 |
8/18/2015 |
PATTY
TILLMAN |
Counsel
Fees-Courts |
550.00 |
8/18/2015 |
PAUL A
CONNER P.C. |
Counsel
Fees-Courts |
1,800.00 |
8/18/2015 |
PAUL A
CONNER P.C. |
Counsel
Fees-Courts |
2,750.00 |
8/18/2015 |
PAUL B
ROTHBAND JR |
Counsel
Fees-Courts |
280.00 |
8/18/2015 |
PAUL
SIMMONS |
Clothing |
76.20 |
8/18/2015 |
PAUL V
PREVITE |
Counsel
Fees-Courts |
200.00 |
8/18/2015 |
PAUL W
LEWALLEN |
Litigation
Expense |
66.15 |
8/18/2015 |
PAUL W
LEWALLEN |
Counsel
Fees-Courts |
156.25 |
8/18/2015 |
PAUL W
LEWALLEN |
Counsel
Fees-Courts |
250.00 |
8/18/2015 |
PAUL W
LEWALLEN |
Counsel
Fees-Courts |
2,865.00 |
8/18/2015 |
PAULA K
GREEN |
Investigative |
50.00 |
8/18/2015 |
PAULA K
GREEN |
Investigative |
113.62 |
8/18/2015 |
PAULA K
GREEN |
Investigative |
237.32 |
8/18/2015 |
PAULA K
GREEN |
Investigative |
1,448.64 |
8/18/2015 |
PDA
-PROPERTY DAMAGE APPRAISERS INC |
Professional
Service |
102.50 |
8/18/2015 |
PENNIE
A FUTRELL |
Professional
Service |
766.72 |
8/18/2015 |
PERRY A
MCNAIR |
Misc Payable |
58.00 |
8/18/2015 |
PIA R
RODRIGUEZ |
Counsel
Fees-Courts |
450.00 |
8/18/2015 |
PITNEY
BOWES INC |
Equipment
Rentals |
1,017.50 |
8/18/2015 |
PITNEY
BOWES INC |
Equipment
Maint |
1,288.00 |
8/18/2015 |
PLANO
OFFICE SUPPLY CO |
Non-Track
Equipment |
1,784.63 |
8/18/2015 |
PLYWOOD
CO OF FORT WORTH |
Parts and
Supplies |
240.40 |
8/18/2015 |
PLYWOOD
CO OF FORT WORTH |
Non-Track
Const/Bldg |
1,222.92 |
8/18/2015 |
PRAETORIAN
OPERATING INC |
Sheriff
Inventory |
1,440.00 |
8/18/2015 |
PROBUILD
COMPANY LLC |
Building
Maintenance |
800.00 |
8/18/2015 |
PROFESSIONAL
LAW ENFORCEMENT |
Education |
250.00 |
8/18/2015 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal
Service |
30.00 |
8/18/2015 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal
Service |
50.00 |
8/18/2015 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal
Service |
50.00 |
8/18/2015 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal
Service |
57.00 |
8/18/2015 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal
Service |
78.86 |
8/18/2015 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal
Service |
104.00 |
8/18/2015 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal
Service |
125.00 |
8/18/2015 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal
Service |
144.18 |
8/18/2015 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal
Service |
154.32 |
8/18/2015 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal
Service |
264.00 |
8/18/2015 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal
Service |
816.00 |
8/18/2015 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal
Service |
1,848.00 |
8/18/2015 |
PRUDENTIAL
INSURANCE CO OF AMERICA |
L T Health
Care |
5,550.94 |
8/18/2015 |
PTS OF
AMERICA LLC |
Professional
Service |
3,388.20 |
8/18/2015 |
PUBLIC
AGENCY TRAINING COUNCIL |
Education |
395.00 |
8/18/2015 |
PUBLIC
AGENCY TRAINING COUNCIL |
Education |
395.00 |
8/18/2015 |
PURVIS
BEARING SERVICE INC |
Kitchen
Maintenance |
44.31 |
8/18/2015 |
QUEST
DIAGNOSTICS INC |
Laboratory
Costs |
330.00 |
8/18/2015 |
QUEST
DIAGNOSTICS INC |
Laboratory
Costs |
634.74 |
8/18/2015 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
892.57 |
8/18/2015 |
QUEST
DIAGNOSTICS INC |
Laboratory
Costs |
2,729.71 |
8/18/2015 |
QUICKSIUS
LLC |
Background
Check |
817.00 |
8/18/2015 |
R B
EVERETT AND COMPANY |
Parts and
Supplies |
139.05 |
8/18/2015 |
R C
GRAHAM INC |
Rental
Assistance |
475.00 |
8/18/2015 |
R
MAUREEN TOLBERT |
Counsel
Fees-Courts |
325.00 |
8/18/2015 |
R
MAUREEN TOLBERT |
Counsel
Fees-Courts |
375.00 |
8/18/2015 |
R
MAUREEN TOLBERT |
Counsel
Fees-Courts |
1,500.00 |
8/18/2015 |
RACHEL
CONSTANTINESCU |
Clothing |
128.60 |
8/18/2015 |
Ralph
D. Swearingin Jr |
Education |
41.90 |
8/18/2015 |
Ramon A
Campos |
Education |
32.03 |
8/18/2015 |
Randi D
Blackstock |
Education |
41.66 |
8/18/2015 |
RANDOL
ASSET MANAGEMENT |
Rent |
2,954.50 |
8/18/2015 |
RANDY W
BOWERS |
Counsel
Fees-Courts |
400.00 |
8/18/2015 |
RAUL
NEVAREZ |
Counsel
Fees-Courts |
1,125.00 |
8/18/2015 |
RAY
HALL JR |
Counsel
Fees-Juv |
200.00 |
8/18/2015 |
RAY
HALL JR |
Counsel Fees -
CPS |
350.00 |
8/18/2015 |
RAY
HALL JR |
Counsel
Fees-Courts |
637.50 |
8/18/2015 |
RAY
HALL JR |
Counsel
Fees-Courts |
2,120.00 |
8/18/2015 |
RAYMOND
DANIEL PC |
Counsel Fees -
CPS |
100.00 |
8/18/2015 |
RAYMOND
S NAPOLITAN III |
Counsel
Fees-Courts |
175.00 |
8/18/2015 |
RDO
EQUIPMENT CO |
Capital
Outlay-Heavy |
130,788.00 |
8/18/2015 |
RECEPT
PHARMACY LP |
Medical
Supplies |
110.00 |
8/18/2015 |
RECEPT
PHARMACY LP |
Medical
Supplies |
1,415.00 |
8/18/2015 |
RECEPT
PHARMACY LP |
Medical
Supplies |
2,695.00 |
8/18/2015 |
REEVES
LAW CENTER |
Counsel Fees -
CPS |
200.00 |
8/18/2015 |
REGINALD
BUTLER |
Reporter's
Records |
308.00 |
8/18/2015 |
REGINALD
V MACLIN |
Medical
Supplies |
1,448.00 |
8/18/2015 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
828.92 |
8/18/2015 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
1,444.75 |
8/18/2015 |
RENEE A
SANCHEZ |
Counsel Fees -
CPS |
250.00 |
8/18/2015 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
139.99 |
8/18/2015 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
258.31 |
8/18/2015 |
REXEL
INC |
Building
Maintenance |
4,376.01 |
8/18/2015 |
REXEL
INC |
Building
Maintenance |
4,900.41 |
8/18/2015 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
1,658.12 |
8/18/2015 |
RICHARD
ALLEY |
Counsel
Fees-Courts |
100.00 |
8/18/2015 |
RICHARD
GLADSTONE |
Counsel
Fees-Juv |
100.00 |
8/18/2015 |
ROBERT
B WALL |
Investigative |
1,000.00 |
8/18/2015 |
ROBERT
C RUSSELL |
Counsel
Fees-Probate |
125.00 |
8/18/2015 |
ROBERT
E HAWES JR |
Misc Payable |
60.00 |
8/18/2015 |
ROBERT
KEITH GILL |
Counsel
Fees-Courts |
505.00 |
8/18/2015 |
ROBERT
KEITH GILL |
Counsel
Fees-Courts |
5,205.00 |
8/18/2015 |
ROBERTA
WALKER |
Counsel
Fees-Juv |
100.00 |
8/18/2015 |
ROBERTA
WALKER |
Counsel
Fees-Courts |
2,230.00 |
8/18/2015 |
ROBERTS
DEATH CARE SERVICES INC |
County Burials |
200.00 |
8/18/2015 |
ROBERTS
DEATH CARE SERVICES INC |
County Burials |
1,490.00 |
8/18/2015 |
ROBINSON
& SMART PC |
Counsel
Fees-Courts |
175.00 |
8/18/2015 |
ROBINSON
& SMART PC |
Counsel
Fees-Courts |
4,200.00 |
8/18/2015 |
ROBINSON,
KARDONSKY & STONE P C |
Counsel
Fees-Courts |
600.00 |
8/18/2015 |
ROCK
PROPERTIES LLC |
Rental
Assistance |
600.00 |
8/18/2015 |
RODNEY
M PATTERSON |
Counsel
Fees-Juv |
200.00 |
8/18/2015 |
RONALD
COUCH |
Counsel
Fees-Courts |
175.00 |
8/18/2015 |
RONALD
COUCH |
Counsel
Fees-Courts |
3,300.00 |
8/18/2015 |
RONALD
J KOVACH PC |
Counsel Fees -
CPS |
100.00 |
8/18/2015 |
RONALDO
VERGARA |
Restitution
Payable |
14.77 |
8/18/2015 |
ROSE
ANNA SALINAS |
Counsel
Fees-Courts |
600.00 |
8/18/2015 |
ROSE
ANNA SALINAS |
Counsel
Fees-Courts |
7,120.00 |
8/18/2015 |
Rose R
Young |
Travel |
120.00 |
8/18/2015 |
ROXANNE
ROBINSON ANDERSON |
Counsel
Fees-Courts |
237.50 |
8/18/2015 |
ROXANNE
ROBINSON ANDERSON |
Counsel
Fees-Courts |
850.00 |
8/18/2015 |
ROYAL
BRASS INC |
Parts and
Supplies |
171.66 |
8/18/2015 |
RPGA
DESIGN GROUP INC |
Professional
Service |
7,140.00 |
8/18/2015 |
Rune-Par
I Nilsson |
Education |
94.30 |
8/18/2015 |
RUSH
TRUCK CENTERS OF TEXAS LP |
Parts and
Supplies |
68.90 |
8/18/2015 |
SAFE
CITY COMMISSION INC |
Safe City Crim
Stop |
12,107.41 |
8/18/2015 |
SAFEHAVEN
OF TARRANT COUNTY |
Safe Haven |
1,062.01 |
8/18/2015 |
SAFEHAVEN
OF TARRANT COUNTY |
Subrecipient
Service |
9,729.10 |
8/18/2015 |
SAFESITE
INC |
Space Lease
Rental |
3,507.56 |
8/18/2015 |
SALDANA
INC |
County Burials |
1,130.00 |
8/18/2015 |
SAM
BONIFIELD |
Counsel
Fees-Courts |
150.00 |
8/18/2015 |
SAM
BONIFIELD |
Counsel
Fees-Courts |
237.50 |
8/18/2015 |
SAM
BONIFIELD |
Counsel
Fees-Courts |
300.00 |
8/18/2015 |
SAM
BONIFIELD |
Counsel
Fees-Courts |
700.00 |
8/18/2015 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
125.00 |
8/18/2015 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
350.00 |
8/18/2015 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
1,200.00 |
8/18/2015 |
SAMUEL
M SANCHEZ |
Counsel Fees -
CPS |
100.00 |
8/18/2015 |
SANOFI
PASTEUR INC |
Medical
Supplies |
4,089.71 |
8/18/2015 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
150.00 |
8/18/2015 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
300.00 |
8/18/2015 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
400.00 |
8/18/2015 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
1,110.00 |
8/18/2015 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
2,410.00 |
8/18/2015 |
SAT
RADIO COMMUNICATIONS LTD |
Radio Serv-Non
Contr |
989.72 |
8/18/2015 |
SCHOOL
HEALTH CORPORATION |
Medical
Supplies |
72.12 |
8/18/2015 |
SCHOOLER
AUTOMOTIVE |
Parts and
Supplies |
347.48 |
8/18/2015 |
SCOTIA
CONSULTING INC |
Software
Maint/Licen |
13,409.00 |
8/18/2015 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
350.00 |
8/18/2015 |
SELTZER
& DALLY PLLC |
Counsel Fees -
CPS |
100.00 |
8/18/2015 |
SENIOR
HEALTHCARE CONSULTANTS |
Trust -
Constable 1 |
1,118.32 |
8/18/2015 |
SHABON
YOKOCHI |
Clothing |
83.59 |
8/18/2015 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Juv |
100.00 |
8/18/2015 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
675.00 |
8/18/2015 |
SHANNON
DEE MILLER |
Counsel Fees -
CPS |
1,570.00 |
8/18/2015 |
SHANNON
GRACEY RATLIFF & MILLER LLP |
Counsel
Fees-Probate |
500.00 |
8/18/2015 |
SHARON
R RODRIGUEZ |
Reporter's
Records |
1,112.00 |
8/18/2015 |
SHAWN
PASCHALL |
Counsel
Fees-Courts |
540.00 |
8/18/2015 |
SHAWNTAY
WORTHY |
Clothing |
361.81 |
8/18/2015 |
SHEILA
RANDOLPH |
Counsel
Fees-Courts |
150.00 |
8/18/2015 |
SHEILA
WALKER |
Reporter's
Records |
1,520.00 |
8/18/2015 |
SHERRY
A FOLCHERT |
Professional
Service |
3,258.56 |
8/18/2015 |
SHERWOOD
RESEARCH ASSOCIATES |
Subscriptions |
450.00 |
8/18/2015 |
SHOPE
& RYAN MANAGEMENT INC |
Rental
Assistance |
550.00 |
8/18/2015 |
SID W
SHAPIRO |
Counsel Fees -
CPS |
200.00 |
8/18/2015 |
SIGNTX
SIGNS & GRAPHICS INC |
Building
Maintenance |
825.00 |
8/18/2015 |
SIGNTX
SIGNS & GRAPHICS INC |
Building
Maintenance |
1,125.00 |
8/18/2015 |
SIRIUS
COMPUTER SOLUTIONS INC |
Software
Maint/Licen |
7,817.50 |
8/18/2015 |
SKYVUE
MEMORIAL GARDENS AND FUNERAL |
County Burials |
1,350.00 |
8/18/2015 |
SMART
GROUP SYSTEMS |
Supplies |
51.00 |
8/18/2015 |
SMART
GROUP SYSTEMS |
Supplies |
51.00 |
8/18/2015 |
SMART
GROUP SYSTEMS |
Supplies |
51.00 |
8/18/2015 |
SMART
GROUP SYSTEMS |
Supplies |
51.00 |
8/18/2015 |
SMART
GROUP SYSTEMS |
Supplies |
51.00 |
8/18/2015 |
SMART
GROUP SYSTEMS |
Supplies |
54.00 |
8/18/2015 |
SMART
GROUP SYSTEMS |
Supplies |
55.00 |
8/18/2015 |
SMART
GROUP SYSTEMS |
Supplies |
63.00 |
8/18/2015 |
SMART
GROUP SYSTEMS |
Supplies |
71.00 |
8/18/2015 |
SMART
GROUP SYSTEMS |
Supplies |
92.00 |
8/18/2015 |
SMART
GROUP SYSTEMS |
Supplies |
95.00 |
8/18/2015 |
SMART
GROUP SYSTEMS |
Supplies |
98.00 |
8/18/2015 |
SMART
GROUP SYSTEMS |
Supplies |
102.00 |
8/18/2015 |
SMART
GROUP SYSTEMS |
Supplies |
102.00 |
8/18/2015 |
SMART
GROUP SYSTEMS |
Supplies |
102.00 |
8/18/2015 |
SMART
GROUP SYSTEMS |
Supplies |
110.00 |
8/18/2015 |
SMART
GROUP SYSTEMS |
Supplies |
111.00 |
8/18/2015 |
SMART
GROUP SYSTEMS |
Supplies |
111.00 |
8/18/2015 |
SMART
GROUP SYSTEMS |
Supplies |
130.00 |
8/18/2015 |
SMART
GROUP SYSTEMS |
Computer
Supplies |
136.00 |
8/18/2015 |
SMART
GROUP SYSTEMS |
Supplies |
142.00 |
8/18/2015 |
SMART
GROUP SYSTEMS |
Supplies |
142.00 |
8/18/2015 |
SMART
GROUP SYSTEMS |
Supplies |
142.00 |
8/18/2015 |
SMART
GROUP SYSTEMS |
Supplies |
167.25 |
8/18/2015 |
SMART
GROUP SYSTEMS |
Supplies |
190.00 |
8/18/2015 |
SMART
GROUP SYSTEMS |
Supplies |
230.76 |
8/18/2015 |
SMART
GROUP SYSTEMS |
Supplies |
234.00 |
8/18/2015 |
SMART
GROUP SYSTEMS |
Computer
Supplies |
255.00 |
8/18/2015 |
SMART
GROUP SYSTEMS |
Supplies |
289.00 |
8/18/2015 |
SMART
GROUP SYSTEMS |
Supplies |
296.00 |
8/18/2015 |
SMART
GROUP SYSTEMS |
Supplies |
333.00 |
8/18/2015 |
SMART
GROUP SYSTEMS |
Supplies |
426.00 |
8/18/2015 |
SMART
GROUP SYSTEMS |
Computer
Supplies |
510.00 |
8/18/2015 |
SMART
GROUP SYSTEMS |
Supplies |
578.00 |
8/18/2015 |
SMART
GROUP SYSTEMS |
Supplies |
1,216.00 |
8/18/2015 |
SMITH
TEMPORARIES INC |
Contract Labor |
713.19 |
8/18/2015 |
SOUTHERN
COMPUTER WAREHOUSE |
Shrff
Commissary Inv |
2,766.02 |
8/18/2015 |
SOUTHERN
TIRE MART LLC |
Tires and
Tubes |
81.50 |
8/18/2015 |
SOUTHERN
TIRE MART LLC |
Tires and
Tubes |
177.52 |
8/18/2015 |
SOUTHERN
TIRE MART LLC |
Tires and
Tubes |
207.90 |
8/18/2015 |
SOUTHWASTE
DISPOSAL LLC |
Building
Maintenance |
395.00 |
8/18/2015 |
SOUTHWEST
ICE CREAM SPEC |
Food |
63.88 |
8/18/2015 |
SPARKS
LAW FIRM PC |
Counsel
Fees-Courts |
100.00 |
8/18/2015 |
SPARKS
LAW FIRM PC |
Counsel
Fees-Courts |
300.00 |
8/18/2015 |
SPECTRO
INC |
Parts and
Supplies |
499.50 |
8/18/2015 |
SPOK
INC |
Pager /
Blackberry |
4.00 |
8/18/2015 |
SPOK
INC |
Pager /
Blackberry |
316.50 |
8/18/2015 |
SRA-SYSTEMS
RESEARCH & APPLICATIONS |
Computer
Supplies |
1,991.00 |
8/18/2015 |
SRA-SYSTEMS
RESEARCH & APPLICATIONS |
Computer
Supplies |
2,113.00 |
8/18/2015 |
STACI
BRANDONISIA |
Restitution
Payable |
10.00 |
8/18/2015 |
STACY
ALFORD |
Counsel
Fees-Juv |
100.00 |
8/18/2015 |
STAPLES
ADVANTAGE |
Supplies |
7.99 |
8/18/2015 |
STAPLES
ADVANTAGE |
Supplies |
8.25 |
8/18/2015 |
STAPLES
ADVANTAGE |
Supplies |
13.81 |
8/18/2015 |
STAPLES
ADVANTAGE |
Supplies |
15.56 |
8/18/2015 |
STAPLES
ADVANTAGE |
Supplies |
16.50 |
8/18/2015 |
STAPLES
ADVANTAGE |
Supplies |
17.28 |
8/18/2015 |
STAPLES
ADVANTAGE |
Supplies |
18.35 |
8/18/2015 |
STAPLES
ADVANTAGE |
Supplies |
18.36 |
8/18/2015 |
STAPLES
ADVANTAGE |
Supplies |
18.91 |
8/18/2015 |
STAPLES
ADVANTAGE |
Supplies |
19.02 |
8/18/2015 |
STAPLES
ADVANTAGE |
Supplies |
22.48 |
8/18/2015 |
STAPLES
ADVANTAGE |
Supplies |
22.99 |
8/18/2015 |
STAPLES
ADVANTAGE |
Supplies |
24.68 |
8/18/2015 |
STAPLES
ADVANTAGE |
Supplies |
27.24 |
8/18/2015 |
STAPLES
ADVANTAGE |
Supplies |
38.18 |
8/18/2015 |
STAPLES
ADVANTAGE |
Supplies |
38.29 |
8/18/2015 |
STAPLES
ADVANTAGE |
Supplies |
41.04 |
8/18/2015 |
STAPLES
ADVANTAGE |
Supplies |
46.89 |
8/18/2015 |
STAPLES
ADVANTAGE |
Supplies |
48.80 |
8/18/2015 |
STAPLES
ADVANTAGE |
Supplies |
49.86 |
8/18/2015 |
STAPLES
ADVANTAGE |
Supplies |
51.06 |
8/18/2015 |
STAPLES
ADVANTAGE |
Supplies |
51.35 |
8/18/2015 |
STAPLES
ADVANTAGE |
Supplies |
53.35 |
8/18/2015 |
STAPLES
ADVANTAGE |
Supplies |
61.61 |
8/18/2015 |
STAPLES
ADVANTAGE |
Supplies |
63.70 |
8/18/2015 |
STAPLES
ADVANTAGE |
Supplies |
65.93 |
8/18/2015 |
STAPLES
ADVANTAGE |
Supplies |
68.04 |
8/18/2015 |
STAPLES
ADVANTAGE |
Supplies |
71.02 |
8/18/2015 |
STAPLES
ADVANTAGE |
Supplies |
74.12 |
8/18/2015 |
STAPLES
ADVANTAGE |
Supplies |
74.69 |
8/18/2015 |
STAPLES
ADVANTAGE |
Supplies |
77.95 |
8/18/2015 |
STAPLES
ADVANTAGE |
Supplies |
83.57 |
8/18/2015 |
STAPLES
ADVANTAGE |
Supplies |
87.14 |
8/18/2015 |
STAPLES
ADVANTAGE |
Supplies |
87.60 |
8/18/2015 |
STAPLES
ADVANTAGE |
Supplies |
91.18 |
8/18/2015 |
STAPLES
ADVANTAGE |
Supplies |
97.40 |
8/18/2015 |
STAPLES
ADVANTAGE |
Supplies |
97.75 |
8/18/2015 |
STAPLES
ADVANTAGE |
Supplies |
102.98 |
8/18/2015 |
STAPLES
ADVANTAGE |
Supplies |
104.97 |
8/18/2015 |
STAPLES
ADVANTAGE |
Supplies |
111.26 |
8/18/2015 |
STAPLES
ADVANTAGE |
Supplies |
113.21 |
8/18/2015 |
STAPLES
ADVANTAGE |
Supplies |
118.10 |
8/18/2015 |
STAPLES
ADVANTAGE |
Supplies |
120.35 |
8/18/2015 |
STAPLES
ADVANTAGE |
Supplies |
128.22 |
8/18/2015 |
STAPLES
ADVANTAGE |
Graphics
Inventory |
129.00 |
8/18/2015 |
STAPLES
ADVANTAGE |
Supplies |
131.00 |
8/18/2015 |
STAPLES
ADVANTAGE |
Supplies |
150.22 |
8/18/2015 |
STAPLES
ADVANTAGE |
Supplies |
151.16 |
8/18/2015 |
STAPLES
ADVANTAGE |
Supplies |
163.00 |
8/18/2015 |
STAPLES
ADVANTAGE |
Custodian
Supplies |
165.12 |
8/18/2015 |
STAPLES
ADVANTAGE |
Supplies |
169.75 |
8/18/2015 |
STAPLES
ADVANTAGE |
Supplies |
175.64 |
8/18/2015 |
STAPLES
ADVANTAGE |
Supplies |
181.94 |
8/18/2015 |
STAPLES
ADVANTAGE |
Supplies |
182.00 |
8/18/2015 |
STAPLES
ADVANTAGE |
Supplies |
188.04 |
8/18/2015 |
STAPLES
ADVANTAGE |
Supplies |
194.36 |
8/18/2015 |
STAPLES
ADVANTAGE |
Shrff
Commissary Inv |
194.40 |
8/18/2015 |
STAPLES
ADVANTAGE |
Supplies |
209.52 |
8/18/2015 |
STAPLES
ADVANTAGE |
Supplies |
214.72 |
8/18/2015 |
STAPLES
ADVANTAGE |
Supplies |
216.22 |
8/18/2015 |
STAPLES
ADVANTAGE |
Supplies |
218.32 |
8/18/2015 |
STAPLES
ADVANTAGE |
Supplies |
234.09 |
8/18/2015 |
STAPLES
ADVANTAGE |
Supplies |
238.54 |
8/18/2015 |
STAPLES
ADVANTAGE |
Non-Track
Equipment |
256.12 |
8/18/2015 |
STAPLES
ADVANTAGE |
Supplies |
266.78 |
8/18/2015 |
STAPLES
ADVANTAGE |
Supplies |
292.20 |
8/18/2015 |
STAPLES
ADVANTAGE |
Supplies |
293.01 |
8/18/2015 |
STAPLES
ADVANTAGE |
Supplies |
293.01 |
8/18/2015 |
STAPLES
ADVANTAGE |
Supplies |
293.07 |
8/18/2015 |
STAPLES
ADVANTAGE |
Sheriff
Inventory |
359.98 |
8/18/2015 |
STAPLES
ADVANTAGE |
Supplies |
373.28 |
8/18/2015 |
STAPLES
ADVANTAGE |
Supplies |
378.31 |
8/18/2015 |
STAPLES
ADVANTAGE |
Supplies |
410.78 |
8/18/2015 |
STAPLES
ADVANTAGE |
Supplies |
417.44 |
8/18/2015 |
STAPLES
ADVANTAGE |
Supplies |
424.50 |
8/18/2015 |
STAPLES
ADVANTAGE |
Supplies |
459.05 |
8/18/2015 |
STAPLES
ADVANTAGE |
Supplies |
513.89 |
8/18/2015 |
STAPLES
ADVANTAGE |
Supplies |
530.59 |
8/18/2015 |
STAPLES
ADVANTAGE |
Supplies |
556.40 |
8/18/2015 |
STAPLES
ADVANTAGE |
Supplies |
625.70 |
8/18/2015 |
STAPLES
ADVANTAGE |
Supplies |
640.12 |
8/18/2015 |
STAPLES
ADVANTAGE |
Sheriff
Inventory |
716.08 |
8/18/2015 |
STAPLES
ADVANTAGE |
Supplies |
749.44 |
8/18/2015 |
STAPLES
ADVANTAGE |
Supplies |
776.14 |
8/18/2015 |
STAPLES
ADVANTAGE |
Supplies |
838.88 |
8/18/2015 |
STAPLES
ADVANTAGE |
Supplies |
844.77 |
8/18/2015 |
STAPLES
ADVANTAGE |
Supplies |
1,066.17 |
8/18/2015 |
STAPLES
ADVANTAGE |
Supplies |
1,138.53 |
8/18/2015 |
STAPLES
ADVANTAGE |
Supplies |
1,647.31 |
8/18/2015 |
STAR
TEX POWER |
Utility
Assistance |
721.00 |
8/18/2015 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
200.00 |
8/18/2015 |
STEPHANIE
PATTEN |
Counsel
Fees-Courts |
100.00 |
8/18/2015 |
STEPHANIE
PATTEN |
Counsel
Fees-Courts |
275.00 |
8/18/2015 |
STEPHANIE
THURSTON |
Clothing |
393.15 |
8/18/2015 |
STEPHEN
D HANDY PLLC |
Counsel
Fees-Courts |
531.25 |
8/18/2015 |
STEPHEN
K WEATHERLY |
Building
Maintenance |
800.00 |
8/18/2015 |
STEVE
GORDON & ASSOCIATES |
Counsel
Fees-Courts |
125.00 |
8/18/2015 |
STEVE
GORDON & ASSOCIATES |
Counsel
Fees-Courts |
600.00 |
8/18/2015 |
STICKELS
& ASSOCIATES PC |
Counsel
Fees-Courts |
700.00 |
8/18/2015 |
STOVALL
CORPORATION |
Building
Maintenance |
2,897.67 |
8/18/2015 |
STREAM
ENERGY |
Utility
Assistance |
2,229.05 |
8/18/2015 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
147.73 |
8/18/2015 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
319.78 |
8/18/2015 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
1,145.64 |
8/18/2015 |
SUE S
BROWNING |
Counsel Fees -
CPS |
100.00 |
8/18/2015 |
SUNGARD
PUBLIC SECTOR |
Dues |
195.00 |
8/18/2015 |
SUNGARD
PUBLIC SECTOR INC |
Non-Track
Equipment |
800.00 |
8/18/2015 |
SUNGARD
PUBLIC SECTOR INC |
Non-Track
Equipment |
1,400.00 |
8/18/2015 |
SUNGARD
PUBLIC SECTOR INC |
Non-Track
Equipment |
2,800.00 |
8/18/2015 |
SUNGARD
PUBLIC SECTOR INC |
Capital
Outlay-Compu |
4,200.00 |
8/18/2015 |
SUPPLYWORKS |
Sheriff
Inventory |
321.00 |
8/18/2015 |
SUPPLYWORKS |
Sheriff
Inventory |
5,337.60 |
8/18/2015 |
SUSAN
KIMBERLY BLACK |
Professional
Service |
191.68 |
8/18/2015 |
SUSAN
KIMBERLY BLACK |
Professional
Service |
766.72 |
8/18/2015 |
SWEEPS
SOFTWARE INCORPORATED |
Software
Maint/Licen |
2,365.44 |
8/18/2015 |
TALX
CORPORATION |
Subscriptions |
1,000.00 |
8/18/2015 |
TARRANT
CO JUSTICE OF PEACE PCT 4 |
Trust -
Constable 4 |
333.94 |
8/18/2015 |
TARRANT
CO TAX ASSESSOR COLLECTOR |
Central Garage
Inv |
7.50 |
8/18/2015 |
TARRANT
CO TAX ASSESSOR COLLECTOR |
Parts and
Supplies |
7.50 |
8/18/2015 |
TARRANT
CO TAX ASSESSOR COLLECTOR |
Parts and
Supplies |
29.25 |
8/18/2015 |
TARRANT
CO TAX ASSESSOR COLLECTOR |
Vehicle Lien
Payoff |
65.00 |
8/18/2015 |
TARRANT
CO TAX ASSESSOR COLLECTOR |
Parts and
Supplies |
95.50 |
8/18/2015 |
TARRANT
COUNTY CLERK |
Trust -
Constable 7 |
229.43 |
8/18/2015 |
TARRANT
COUNTY CLERK |
Trust -
Constable 7 |
299.77 |
8/18/2015 |
TARRANT
COUNTY DISTRICT CLERK |
Due to Other
Govts |
148.00 |
8/18/2015 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
15,633.02 |
8/18/2015 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
17,195.75 |
8/18/2015 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
20,141.10 |
8/18/2015 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
88,922.53 |
8/18/2015 |
TARRANT
COUNTY PUBLIC HEALTH |
Professional
Service |
70.00 |
8/18/2015 |
TARRANT
COUNTY PUBLIC HEALTH |
Professional
Service |
126.00 |
8/18/2015 |
TARRANT
COUNTY PUBLIC HEALTH |
Professional
Service |
275.00 |
8/18/2015 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
17,765.92 |
8/18/2015 |
TASHA
SIMPSON-FOSTER |
Counsel
Fees-Juv |
200.00 |
8/18/2015 |
TASHA
SIMPSON-FOSTER |
Counsel
Fees-Courts |
350.00 |
8/18/2015 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Education |
125.00 |
8/18/2015 |
TEAGUE
LUMBER COMPANY |
Non-Track
Equipment |
362.50 |
8/18/2015 |
TERI
LYNNE WORKMAN |
Professional
Service |
766.72 |
8/18/2015 |
TERRACON
CONSULTANTS INC |
Professional
Service |
750.00 |
8/18/2015 |
TESKEYS
CIRCLE T SADDLERY LLP |
Estray
Livestock |
387.80 |
8/18/2015 |
TEXAS
DEPT OF CRIMINAL JUSTICE |
Kitchen
Supplies |
764.90 |
8/18/2015 |
TEXAS
DEPT OF PUBLIC SAFETY |
Court Costs |
4.00 |
8/18/2015 |
TEXAS
DISTRICT COURT ALLIANCE |
Education |
50.00 |
8/18/2015 |
TEXAS
DISTRICT COURT ALLIANCE |
Education |
50.00 |
8/18/2015 |
TEXAS
DISTRICT COURT ALLIANCE |
Education |
50.00 |
8/18/2015 |
TEXAS
JUVENILE JUSTICE DEPARTMENT |
Education |
75.00 |
8/18/2015 |
TEXAS
REHAB GROUP LLC |
Rehab/Preserve
Act |
21,287.00 |
8/18/2015 |
TEXAS
SEWING MACHINE |
Equipment
Maint |
162.45 |
8/18/2015 |
TEXAS
WOMAN'S UNIVERSITY |
Education |
20.00 |
8/18/2015 |
TEXAS
WOMAN'S UNIVERSITY |
Education |
20.00 |
8/18/2015 |
TEXAS
WOMAN'S UNIVERSITY |
Education |
20.00 |
8/18/2015 |
THE
BARROWS FIRM PC |
Counsel
Fees-Juv |
100.00 |
8/18/2015 |
THE
BARROWS FIRM PC |
Counsel Fees -
CPS |
100.00 |
8/18/2015 |
THE
BARROWS FIRM PC |
Litigation
Expense |
150.00 |
8/18/2015 |
THE
BARROWS FIRM PC |
Counsel Fees -
CPS |
650.00 |
8/18/2015 |
THE
BARROWS FIRM PC |
Counsel
Fees-Courts |
950.00 |
8/18/2015 |
THE
BARROWS FIRM PC |
Counsel Fees -
CPS |
2,017.50 |
8/18/2015 |
THE
DECKER LAW FIRM PC |
Counsel Fees -
CPS |
1,405.00 |
8/18/2015 |
THE
HAMPTON LAW FIRM PLLC |
Counsel
Fees-Courts |
600.00 |
8/18/2015 |
THE
HUSTON FIRM PC |
Counsel
Fees-Juv |
200.00 |
8/18/2015 |
THE
HUSTON FIRM PC |
Counsel
Fees-Courts |
1,150.00 |
8/18/2015 |
THE LAW
FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
175.00 |
8/18/2015 |
THE LAW
FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
212.50 |
8/18/2015 |
THE LAW
FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
806.25 |
8/18/2015 |
THE
OWENS LAW FIRM PLLC |
Counsel
Fees-Courts |
275.00 |
8/18/2015 |
THE
OWENS LAW FIRM PLLC |
Counsel
Fees-Courts |
600.00 |
8/18/2015 |
THE
OWENS LAW FIRM PLLC |
Counsel
Fees-Courts |
1,000.00 |
8/18/2015 |
THE
SALVANT LAW FIRM PC |
Counsel
Fees-Courts |
175.00 |
8/18/2015 |
THE
SHERWIN WILLIAMS CO |
Building
Maintenance |
521.92 |
8/18/2015 |
THE
SHERWIN-WILLIAMS COMPANY |
Support Serv
Supply |
136.80 |
8/18/2015 |
THE
SHERWIN-WILLIAMS COMPANY |
Non-Track
Const/Bldg |
279.80 |
8/18/2015 |
THE
TREE HOUSE INC |
Computer
Supplies |
52.00 |
8/18/2015 |
THE
TREE HOUSE INC |
Supplies |
61.20 |
8/18/2015 |
THE
TREE HOUSE INC |
Supplies |
122.40 |
8/18/2015 |
THE
TREE HOUSE INC |
Supplies |
223.10 |
8/18/2015 |
THE
TREE HOUSE INC |
Supplies |
1,188.00 |
8/18/2015 |
THE
VENETIAN CASINO RESORT LLC |
Education |
892.64 |
8/18/2015 |
THE
VENETIAN CASINO RESORT LLC |
Education |
892.64 |
8/18/2015 |
THERESA
YOKO COPELAND |
Counsel Fees -
CPS |
300.00 |
8/18/2015 |
THOMAS
CHADWICK LEE |
Counsel
Fees-Courts |
100.00 |
8/18/2015 |
THREE
STAR PROPERTIES LTD |
Rental
Assistance |
757.00 |
8/18/2015 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
348.11 |
8/18/2015 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
663.00 |
8/18/2015 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
939.25 |
8/18/2015 |
TIM
MOORE |
Counsel
Fees-Courts |
100.00 |
8/18/2015 |
TIMOTHY
CROSS |
Meeting
Expenses |
90.98 |
8/18/2015 |
Timothy
J Randall |
Education |
67.63 |
8/18/2015 |
TOM
QUINONES, ATTORNEY AT LAW PC |
Counsel
Fees-Juv |
200.00 |
8/18/2015 |
TOWNEPLACE
SUITES BY MARRIOTT |
Witness Travel |
864.75 |
8/18/2015 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel
Fees-Courts |
125.00 |
8/18/2015 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel
Fees-Courts |
206.25 |
8/18/2015 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel
Fees-Courts |
618.75 |
8/18/2015 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel
Fees-Courts |
675.00 |
8/18/2015 |
TRACI D
HUTTON PC |
Counsel Fees -
CPS |
2,750.00 |
8/18/2015 |
TRACIE
L TIPPEN |
Counsel
Fees-Courts |
250.00 |
8/18/2015 |
TRAVIS
YOUNG |
Counsel
Fees-Courts |
225.00 |
8/18/2015 |
TROPHY
ARTS INC |
Non-Track
Equipment |
2,681.40 |
8/18/2015 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
71.00 |
8/18/2015 |
TUYET
PHAM |
Clothing |
189.42 |
8/18/2015 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
698.79 |
8/18/2015 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
1,772.12 |
8/18/2015 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
3,850.97 |
8/18/2015 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
5,483.60 |
8/18/2015 |
ULINE
INC |
Range Supplies |
29.78 |
8/18/2015 |
UNITED
INTERPRETATION AND |
Interpreter
Fees |
32.50 |
8/18/2015 |
UNITED
INTERPRETATION AND |
Interpreter
Fees |
130.00 |
8/18/2015 |
UNITED
INTERPRETATION AND |
Interpreter
Fees |
195.00 |
8/18/2015 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Professional
Service |
12.40 |
8/18/2015 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Professional
Service |
21.85 |
8/18/2015 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Professional
Service |
29.10 |
8/18/2015 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Professional
Service |
44.30 |
8/18/2015 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Professional
Service |
81.68 |
8/18/2015 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Professional
Service |
133.07 |
8/18/2015 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Professional
Service |
133.64 |
8/18/2015 |
UNIVERSITY
OF NORTH TEXAS HEALTH |
Education |
45.00 |
8/18/2015 |
UNIVERSITY
OF NORTH TEXAS HEALTH |
Education |
45.00 |
8/18/2015 |
UNIVERSITY
OF NORTH TEXAS HEALTH |
Education |
45.00 |
8/18/2015 |
UNIVERSITY
OF NORTH TEXAS HEALTH |
Education |
90.00 |
8/18/2015 |
UNIVERSITY
OF NORTH TEXAS HEALTH |
Education |
90.00 |
8/18/2015 |
UNIVERSITY
OF NORTH TEXAS HEALTH |
Education |
135.00 |
8/18/2015 |
UNIVERSITY
OF NORTH TEXAS HEALTH |
Education |
180.00 |
8/18/2015 |
UNIVERSITY
OF NORTH TEXAS HEALTH |
Education |
225.00 |
8/18/2015 |
UNIVERSITY
OF NORTH TEXAS HEALTH |
Education |
360.00 |
8/18/2015 |
UNIVERSITY
OF NORTH TEXAS HEALTH |
Professional
Service |
55,425.00 |
8/18/2015 |
UPS/UNITED
PARCEL SERVICE |
Postage |
63.26 |
8/18/2015 |
UPS/UNITED
PARCEL SERVICE |
Postage |
336.63 |
8/18/2015 |
US DEPT
OF AGRICULTURE |
Lab Supplies |
259.00 |
8/18/2015 |
US
DOSIMETRY TECHNOLOGY INC |
Lab Equip
Mainten |
34.04 |
8/18/2015 |
VALARIE
PATTERSON |
Clothing |
94.11 |
8/18/2015 |
VANESSA
URREA |
Misc Payable |
74.00 |
8/18/2015 |
VARGHESE,
SUMMERSETT & SMITH PLLC |
Counsel
Fees-Courts |
125.00 |
8/18/2015 |
VECTOR
DISEASE CONTROL INTL LLC |
Insecticides |
1,504.80 |
8/18/2015 |
VERIZON
SOUTHWEST |
Telephone-Basic |
94.55 |
8/18/2015 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
1,166.23 |
8/18/2015 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
1,238.36 |
8/18/2015 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
1,416.28 |
8/18/2015 |
VETERANS
COUNTY SERVICE ASSOC |
Dues |
20.00 |
8/18/2015 |
VICKI E
WILEY |
Counsel Fees -
CPS |
100.00 |
8/18/2015 |
VICKIE
AND DEREK WILLIAMS |
Clothing |
168.52 |
8/18/2015 |
VIRGINIA
CARTER |
Counsel
Fees-Juv |
100.00 |
8/18/2015 |
VMWARE
INC |
Education |
1,295.00 |
8/18/2015 |
VMWARE
INC |
Education |
1,295.00 |
8/18/2015 |
VOLUNTEER
CENTER OF NORTH TEXAS |
Personal
Hygiene |
81.85 |
8/18/2015 |
VOLUNTEER
CENTER OF NORTH TEXAS |
School
Supplies |
111.10 |
8/18/2015 |
VOLUNTEER
CENTER OF NORTH TEXAS |
Clothing |
217.23 |
8/18/2015 |
VOLUNTEER
NOW |
Clothing |
40.97 |
8/18/2015 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
670.60 |
8/18/2015 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
1,052.10 |
8/18/2015 |
W G
YATES & SONS CONSTRUCTION CO |
Retainage |
160.00 |
8/18/2015 |
W G
YATES & SONS CONSTRUCTION CO |
Professional
Service |
30,581.00 |
8/18/2015 |
WALGREENS
#3910 |
Food/Hygiene
Assist |
26.00 |
8/18/2015 |
WALMART
#01-3044 |
Food/Hygiene
Assist |
72.52 |
8/18/2015 |
WALMART
#01-5080 |
Food/Hygiene
Assist |
26.00 |
8/18/2015 |
WALMART
#1801 |
Food/Hygiene
Assist |
26.00 |
8/18/2015 |
WALMART
#284 |
Food/Hygiene
Assist |
26.00 |
8/18/2015 |
WALMART
#2977 |
Food/Hygiene
Assist |
26.00 |
8/18/2015 |
WALMART
#2980 |
Food/Hygiene
Assist |
26.00 |
8/18/2015 |
WALMART
#3135 |
Food/Hygiene
Assist |
155.36 |
8/18/2015 |
WALMART
#3284 |
Food/Hygiene
Assist |
156.00 |
8/18/2015 |
WALMART
#4509 |
Food/Hygiene
Assist |
26.00 |
8/18/2015 |
WALMART
#5312 |
Food/Hygiene
Assist |
232.34 |
8/18/2015 |
WALMART
#972 |
Food/Hygiene
Assist |
52.00 |
8/18/2015 |
WALMART
NEIGHBORHOOD MKT # 2979 |
Food/Hygiene
Assist |
26.00 |
8/18/2015 |
WALMART
STORE #3773 |
Clothing |
200.00 |
8/18/2015 |
WALMART
STORE #3773 |
Clothing |
200.00 |
8/18/2015 |
WARREN
ST JOHN |
Counsel
Fees-Courts |
550.00 |
8/18/2015 |
WEATHERS
LAW FIRM PC |
Counsel
Fees-Courts |
250.00 |
8/18/2015 |
WEST
GROUP |
Law Books |
6.00 |
8/18/2015 |
WEST
GROUP |
Law Books |
6.00 |
8/18/2015 |
WEST
GROUP |
Law Books |
6.00 |
8/18/2015 |
WEST
GROUP |
Law Books |
22.00 |
8/18/2015 |
WEST
GROUP |
On-Line
Service |
5,220.00 |
8/18/2015 |
WEST
GROUP |
On-Line
Service |
9,733.00 |
8/18/2015 |
WEST
SIDE LANDFILL WM |
Disposal
Service |
212.90 |
8/18/2015 |
WESTERN
HILLS AFFORDABLE HOUSING LP |
Rental
Assistance |
625.00 |
8/18/2015 |
WESTERN-BRW
PAPER CO INC |
Supplies |
130.00 |
8/18/2015 |
WESTERN-BRW
PAPER CO INC |
Supplies |
130.00 |
8/18/2015 |
WESTERN-BRW
PAPER CO INC |
Supplies |
130.00 |
8/18/2015 |
WESTERN-BRW
PAPER CO INC |
Supplies |
130.00 |
8/18/2015 |
WESTERN-BRW
PAPER CO INC |
TC Historical
Comm |
130.00 |
8/18/2015 |
WESTERN-BRW
PAPER CO INC |
Supplies |
166.70 |
8/18/2015 |
WESTERN-BRW
PAPER CO INC |
Supplies |
260.00 |
8/18/2015 |
WESTERN-BRW
PAPER CO INC |
Supplies |
260.00 |
8/18/2015 |
WESTERN-BRW
PAPER CO INC |
Supplies |
260.00 |
8/18/2015 |
WESTERN-BRW
PAPER CO INC |
Supplies |
390.00 |
8/18/2015 |
WESTERN-BRW
PAPER CO INC |
Supplies |
806.00 |
8/18/2015 |
WESTERN-BRW
PAPER CO INC |
Sheriff
Inventory |
2,080.00 |
8/18/2015 |
WHITAKER
CHALK SWINDLE & SCHWARTZ |
Counsel
Fees-Courts |
275.00 |
8/18/2015 |
WHITAKER
CHALK SWINDLE & SCHWARTZ |
Counsel
Fees-Courts |
350.00 |
8/18/2015 |
WHITAKER
CHALK SWINDLE & SCHWARTZ |
Counsel
Fees-Courts |
703.75 |
8/18/2015 |
WHITAKER
CHALK SWINDLE & SCHWARTZ |
Counsel
Fees-Courts |
810.00 |
8/18/2015 |
WHITAKER
CHALK SWINDLE & SCHWARTZ |
Counsel
Fees-Courts |
1,940.00 |
8/18/2015 |
WHITAKER
CHALK SWINDLE & SCHWARTZ |
Counsel
Fees-Courts |
2,750.00 |
8/18/2015 |
WHITE'S
FUNERAL HOMES INC |
County Burials |
1,690.00 |
8/18/2015 |
WILLETT
LAW OFFICE PLLC |
Counsel
Fees-Juv |
200.00 |
8/18/2015 |
WILLETT
LAW OFFICE PLLC |
Counsel
Fees-Courts |
600.00 |
8/18/2015 |
WILLIAM
H BILL RAY PC |
Counsel
Fees-Courts |
150.00 |
8/18/2015 |
WILLIAM
H BILL RAY PC |
Counsel
Fees-Courts |
200.00 |
8/18/2015 |
WILLIAM
H BILL RAY PC |
Counsel
Fees-Courts |
250.00 |
8/18/2015 |
WILLIAM
H BILL RAY PC |
Counsel
Fees-Courts |
325.00 |
8/18/2015 |
WILLIAM
H BILL RAY PC |
Counsel
Fees-Courts |
350.00 |
8/18/2015 |
WILLIAM
H BILL RAY PC |
Counsel
Fees-Courts |
400.00 |
8/18/2015 |
WILLIAM
J FANNER |
Misc Payable |
5.00 |
8/18/2015 |
William
W Harris |
Education |
1,234.08 |
8/18/2015 |
WM
BARRY NORMAN |
Psych
Exam/Testimony |
475.00 |
8/18/2015 |
WM
BARRY NORMAN |
Psych
Exam/Testimony |
475.00 |
8/18/2015 |
WM
BARRY NORMAN |
Psych
Exam/Testimony |
475.00 |
8/18/2015 |
WM
BARRY NORMAN |
Psych
Exam/Testimony |
950.00 |
8/18/2015 |
WOOD
& ASSOCIATES POLYGRAPH SERVICE |
Professional
Service |
800.00 |
8/18/2015 |
WORKPLACE
ANSWERS LLC |
Education |
9,945.00 |
8/18/2015 |
WRH
WESTRIDGE LLP |
Utility
Assistance |
49.13 |
8/18/2015 |
XL
PARTS PARTNERSHIP LTD |
Parts and
Supplies |
67.54 |
8/18/2015 |
XL
PARTS PARTNERSHIP LTD |
Parts and
Supplies |
208.50 |
8/18/2015 |
XL
PARTS PARTNERSHIP LTD |
Parts and
Supplies |
246.38 |
8/18/2015 |
XL
PARTS PARTNERSHIP LTD |
Parts and
Supplies |
381.64 |
8/18/2015 |
XL
PARTS PARTNERSHIP LTD |
Parts and
Supplies |
1,131.96 |
8/18/2015 |
XPEDX
LLC |
Lab Supplies |
50.20 |
8/18/2015 |
XPEDX
LLC |
Sheriff
Inventory |
265.50 |
8/18/2015 |
XPEDX
LLC |
Sheriff
Inventory |
3,071.20 |
8/18/2015 |
YANKTON
COUNTY SHERIFF |
Court Costs |
29.00 |
8/18/2015 |
YOUTH
CENTER OF THE HIGH PLAINS |
Clothing |
139.31 |
8/18/2015 |
COURT
CLAIMS TOTAL |
|
2,378,091.73 |
|
CLAIMS NOT
REQUIRING COMMISSIONERS COURT APPROVAL* |
FOR THE WEEK
ENDING - AUGUST 18, 2015 |
|
Vendor
Name |
Item
Description |
Paid Amount |
Check Date |
ALTA
LANGUAGE SERVICES INC |
Prof Srvc-Proj
Mgmt |
120.00 |
8/18/2015 |
AMIKIDS
RIO GRANDE VALLEY INC |
Resident MH
Nonsecur |
2,678.78 |
8/18/2015 |
AMIKIDS
RIO GRANDE VALLEY INC |
Residential
Servc |
3,193.93 |
8/18/2015 |
AT&T
MOBILITY |
Telephone -
Mobile |
1,243.68 |
8/18/2015 |
ATHLETES
FOR CHANGE |
Residential
Servc |
4,591.41 |
8/18/2015 |
Bennie
J Medlin |
Education |
1,034.48 |
8/18/2015 |
CAROLINA
IMAGING COMPUTER |
Supplies |
312.00 |
8/18/2015 |
CAROLINA
IMAGING COMPUTER |
Supplies |
520.00 |
8/18/2015 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter
Fees |
675.00 |
8/18/2015 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter
Fees |
1,000.00 |
8/18/2015 |
EAN
HOLDINGS LLC |
Voting Machine
Trans |
225.00 |
8/18/2015 |
EAN
HOLDINGS LLC |
Voting Machine
Trans |
719.00 |
8/18/2015 |
Edward
E Williams |
Education |
496.86 |
8/18/2015 |
EMERGENCY
MEDICAL PRODUCTS INC |
Lab Supplies |
144.00 |
8/18/2015 |
Georgia
A Haynes |
Travel |
259.98 |
8/18/2015 |
HENRY
SCHEIN |
Lab Supplies |
206.58 |
8/18/2015 |
HENRY
SCHEIN |
Lab Supplies |
206.58 |
8/18/2015 |
KILPATRICK
INSURANCE AGNCY |
Bonds |
71.00 |
8/18/2015 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment
Maint |
(1.71) |
8/18/2015 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment
Maint |
35.37 |
8/18/2015 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment
Maint |
45.86 |
8/18/2015 |
LANGUAGE
LINE SERVICES INC |
Interpreter
Fees |
6.72 |
8/18/2015 |
LEXISNEXIS
RISK DATA MANAGEMENT INC |
Cert
Copies/Trans |
489.57 |
8/18/2015 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
3,200.00 |
8/18/2015 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
75,136.12 |
8/18/2015 |
NEW
ENCOUNTERS RESIDENTAL |
Residential
Servc |
1,648.48 |
8/18/2015 |
Nioka N
Harris |
Travel |
260.00 |
8/18/2015 |
STAPLES
ADVANTAGE |
Supplies |
37.01 |
8/18/2015 |
STAPLES
ADVANTAGE |
Lab Supplies |
70.13 |
8/18/2015 |
STAPLES
ADVANTAGE |
Supplies |
76.66 |
8/18/2015 |
STAPLES
ADVANTAGE |
Supplies |
84.67 |
8/18/2015 |
STAPLES
ADVANTAGE |
Supplies |
100.60 |
8/18/2015 |
STAPLES
ADVANTAGE |
Supplies |
199.41 |
8/18/2015 |
STAPLES
ADVANTAGE |
Supplies |
239.04 |
8/18/2015 |
STAPLES
ADVANTAGE |
Training
Supplies |
271.36 |
8/18/2015 |
THE
TREE HOUSE INC |
Supplies |
245.84 |
8/18/2015 |
THE
TREE HOUSE INC |
Supplies |
303.34 |
8/18/2015 |
THE
TREE HOUSE INC |
Supplies |
303.34 |
8/18/2015 |
THE
TREE HOUSE INC |
Supplies |
606.68 |
8/18/2015 |
THE
TREE HOUSE INC |
Supplies |
983.36 |
8/18/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
8/18/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
8/18/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
8/18/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
8/18/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
8/18/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
8/18/2015 |
US
DIAGNOSTICS INC |
Lab Supplies |
2,110.00 |
8/18/2015 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
4.16 |
8/18/2015 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
4.16 |
8/18/2015 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
10.91 |
8/18/2015 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
68.47 |
8/18/2015 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
80.99 |
8/18/2015 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
81.62 |
8/18/2015 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
137.64 |
8/18/2015 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
449.16 |
8/18/2015 |
WESTERN-BRW
PAPER CO INC |
Supplies |
260.00 |
8/18/2015 |
YES
AMERICA NOW INC |
Lab Supplies |
118.80 |
8/18/2015 |
NON
COURT CLAIMS TOTAL |
|
108,276.04 |
|
* These
claims need not appear on the claims report. |
|
(Civil
Division Opinion No. 99-0P-130; Commissioner's Claim Report) |
CLAIMS
GRAND TOTAL |
|
2,486,367.77 |
|
FY 2015
YTD CLAIMS GRAND TOTAL |
|
187,979,219.32 |
|
COMMISSIONERS' REPORT OF CLAIMS -
ADDENDUM |
FOR THE WEEK ENDING - AUGUST 18, 2015 |
|
Vendor
Name |
Item
Description |
Paid Amount |
Check Date |
AK
Child Support Services Division |
Child Support |
57.69 |
8/18/2015 |
Alice
Whitten |
5006 Chapter
13 Levy |
4,452.45 |
8/18/2015 |
Arkansas
Office of Child Support |
Child Support |
201.23 |
8/18/2015 |
Atmos
Energy Corp |
Gas |
227.08 |
8/18/2015 |
Atmos
Energy Corp |
Gas |
202.86 |
8/18/2015 |
Atmos
Energy Corp |
Gas |
322.75 |
8/18/2015 |
Automated
Collection Services Inc |
5002 Student
Loan Levy |
220.24 |
8/18/2015 |
C L E A
T |
LE Association |
7,254.00 |
8/18/2015 |
California
SDU |
Child Support |
594.93 |
8/18/2015 |
Collection
Technology Inc |
5002 Student
Loan Levy |
108.50 |
8/18/2015 |
Delta
Dental |
Dental Claims |
14,871.20 |
8/18/2015 |
Delta
Dental |
Dental Claims |
4,118.94 |
8/18/2015 |
Delta
Management Associates Inc |
5002 Student
Loan Levy |
148.02 |
8/18/2015 |
Fraternal
Order of Police #44 |
LE Association |
1,350.00 |
8/18/2015 |
Freer
Mechanical Contractors |
Building
Maintenance |
2,634.97 |
8/18/2015 |
General
Revenue Corporation |
5002 Student
Loan Levy |
143.43 |
8/18/2015 |
Great
Lakes Higher Education |
5002 Student
Loan Levy |
184.69 |
8/18/2015 |
Hanes
Converting Co |
Bedding and
Clothing |
663.73 |
8/18/2015 |
HUD, US
Dept of |
HUD 5007
Garnishment |
75.00 |
8/18/2015 |
Internal
Revenue Service |
5001 Tax Levy |
1,188.44 |
8/18/2015 |
IRS
FICA EE |
FICA-Employee |
556,791.69 |
8/18/2015 |
IRS
FICA ER |
FICA-Employer |
556,791.69 |
8/18/2015 |
IRS FIT |
FIT
Withholding |
1,021,515.27 |
8/18/2015 |
IRS MED
EE |
Medicare-Employee |
130,429.57 |
8/18/2015 |
IRS MED
ER |
Medicare-Employer |
130,429.57 |
8/18/2015 |
JPMorgan
Chase Bank NA |
Volunteer
Program |
83.94 |
8/18/2015 |
JPMorgan
Chase Bank NA |
County
Projects |
164.73 |
8/18/2015 |
Lincoln
Financial Group |
Deferred Comp |
10,722.81 |
8/18/2015 |
Metropolitan
Life |
Metlife |
11,247.32 |
8/18/2015 |
Michigan
State Disbursement Unit |
Child Support |
201.61 |
8/18/2015 |
Nationwide
Retirement Solutions |
Deferred Comp |
88,801.54 |
8/18/2015 |
NCO
Financial Systems Inc |
5002 Student
Loan Levy |
159.96 |
8/18/2015 |
Ohio
Child Support Central (CSPC) |
Child Support |
138.32 |
8/18/2015 |
Optum
Bank |
HSA Employee
Contribution |
18,466.25 |
8/18/2015 |
PA SCDU |
Child Support |
180.86 |
8/18/2015 |
Pam
Bassel Chapter 13 Trustee |
5006 Chapter
13 Levy |
3,856.09 |
8/18/2015 |
Paulette
Williams |
Williams 5007
Garnishment |
303.54 |
8/18/2015 |
PayFlex |
Dependent Care
Claims |
2,416.14 |
8/18/2015 |
PayFlex |
Section 125
Claims |
36,523.62 |
8/18/2015 |
Pennsylvania-HEAA |
5002 Student
Loan Levy |
572.47 |
8/18/2015 |
Performant
Recovery, Inc. |
5002 Student
Loan Levy |
146.83 |
8/18/2015 |
Police
& Firefighters Ins Assoc |
LE Association |
17,643.56 |
8/18/2015 |
Rigol
Technologies USA Inc |
LV
Furn&Off Eq(Mod) |
1,622.00 |
8/18/2015 |
Shell
Fleet Management |
Fuel |
236.64 |
8/18/2015 |
Shell
Fleet Management |
Travel |
294.35 |
8/18/2015 |
Shell
Fleet Management |
Education |
96.57 |
8/18/2015 |
Shell
Fleet Management |
Education |
80.82 |
8/18/2015 |
State
Of Louisiana |
Child Support |
533.52 |
8/18/2015 |
Tarrant
Co. P/R Acct |
Payroll
Transfers |
6,337,801.35 |
8/18/2015 |
Tarrant
County Deputy Sheriff |
LE Association |
1,781.75 |
8/18/2015 |
Tarrant
County Narcotics Unit |
Postage |
11.95 |
8/18/2015 |
Tarrant
County Narcotics Unit |
Confidential
Funds |
1,099.50 |
8/18/2015 |
TCDRS |
ER Retirement
Employer-July 2015 |
158.90 |
8/18/2015 |
TCDRS |
ER Retirement
Employer-July 2015 |
63.80 |
8/18/2015 |
Texas
Association of Counties |
Education |
230.00 |
8/18/2015 |
Texas
Child Support Disbursement |
Child Support |
38,533.37 |
8/18/2015 |
Texas
Dept of Agriculture |
Building
Maintenance |
120.00 |
8/18/2015 |
Texas
Guaranteed Student Loan Corp |
5002 Student
Loan Levy |
1,995.33 |
8/18/2015 |
Texas
Guaranteed Tuition Plan |
State TX
Guaranteed Tuition Plan |
101.00 |
8/18/2015 |
Tim
Truman |
5006 Chapter
13 Levy |
3,106.60 |
8/18/2015 |
Tom
Powers Chapter 13 Trustee |
5006 Chapter
13 Levy |
727.26 |
8/18/2015 |
TX
Workforce Unemployment |
TX Workforce
Comm - 2nd Qtr - CY 15 Unemployment |
54,178.38 |
8/18/2015 |
TX
Workforce Unemployment |
TX Workforce
Comm - 2nd Qtr - CY 15 Unemployment |
236.00 |
8/18/2015 |
TX
Workforce Unemployment |
TX Workforce
Comm - 2nd Qtr - CY 15 Unemployment |
890.30 |
8/18/2015 |
TX
Workforce Unemployment |
TX Workforce
Comm - 2nd Qtr - CY 15 Unemployment |
(50.00) |
8/18/2015 |
TX
Workforce Unemployment |
TX Workforce
Comm - 2nd Qtr - CY 15 Unemployment |
1,294.08 |
8/18/2015 |
United
Way |
United Fund |
2,218.82 |
8/18/2015 |
UnitedHealthcare |
Medical Claims |
937,753.68 |
8/18/2015 |
UnitedHealthcare |
Medical Claims |
89,923.86 |
8/18/2015 |
UnitedHealthcare |
Stop Loss
Credits on Medical Claims |
(5,631.75) |
8/18/2015 |
US
Department of Education |
5002 Student
Loan Levy |
1,063.23 |
8/18/2015 |
Valic
Retirement |
Deferred Comp |
11,996.07 |
8/18/2015 |
Washington
State Support Registry |
Child Support |
320.30 |
8/18/2015 |
YMCA |
YMCA |
2,329.35 |
8/18/2015 |
York
Risk Services Group |
Worker's
Compensation - Claims 08/10/15-08/14/15 |
73,765.84 |
8/18/2015 |
COURT
ADDENDUM TOTAL |
|
10,185,490.40 |
|
CLAIMS NOT
REQUIRING COMMISSIONERS COURT APPROVAL-ADDENDUM* |
FOR THE WEEK
ENDING - AUGUST 18, 2015 |
|
Vendor
Name |
Item
Description |
Paid Amount |
Check Date |
TX
Workforce Unemployment |
TX Workforce
Comm - 2nd Qtr - CY 15 Unemployment |
(65.70) |
8/18/2015 |
TX
Workforce Unemployment |
TX Workforce
Comm - 2nd Qtr - CY 15 Unemployment |
6,440.00 |
8/18/2015 |
TX
Workforce Unemployment |
TX Workforce
Comm - 2nd Qtr - CY 15 Unemployment |
1,196.40 |
8/18/2015 |
TX
Workforce Unemployment |
TX Workforce
Comm - 2nd Qtr - CY 15 Unemployment |
4,236.24 |
8/18/2015 |
NON
COURT ADDENDUM TOTAL |
|
11,806.94 |
|
* These
claims need not appear on the claims addendum report. |
(Civil
Division Opinion No. 99-0P-130; Commissioner's Claim Report) |
ADDENDUM
GRAND TOTAL |
|
10,197,297.34 |
|
|
|
|
|
CURRENT PERIOD PAYMENT
TOTAL |
|
12683665.11 |
|
CURRENT PERIOD VOIDS |
|
-4667.12 |
|
CURRENT PERIOD GRAND
TOTAL |
|
12678997.99 |
|
|
|
|
|
FY2015
YTD PAYMENT TOTAL |
|
575,453,997.58 |
|
FY2015
YTD VOIDS |
|
(2,950,401.00) |
|
FY2015
YTD GRAND TOTAL |
|
572,503,596.58 |
|
|
|
|
|