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 - SEPTEMBER 22, 2015 |
|
Vendor
Name |
Item
Description |
Paid Amount |
Check Date |
#78
WOODLANDS & TIMBER RIDGE #2 LP |
Rental
Assistance |
484.00 |
9/22/2015 |
2 J'S
AUTOMOTIVE LP |
Central Garage
Inv |
625.77 |
9/22/2015 |
4M YOUTH
SERVICES INC |
Medical
Supplies |
80.00 |
9/22/2015 |
7301
EDERVILLE ROAD LP |
Rental
Assistance |
555.00 |
9/22/2015 |
8901
AUSTIN HOTEL LESSEE LLC |
Travel |
434.70 |
9/22/2015 |
8901
AUSTIN HOTEL LESSEE LLC |
Travel |
434.70 |
9/22/2015 |
A &
G PIPING INC |
Estray
Livestock |
114.78 |
9/22/2015 |
A &
G PIPING INC |
A/C Maint
Contract |
114.98 |
9/22/2015 |
A &
G PIPING INC |
A/C Maint
Contract |
163.88 |
9/22/2015 |
A &
G PIPING INC |
A/C Maint
Contract |
163.88 |
9/22/2015 |
A &
G PIPING INC |
A/C Maint
Contract |
163.88 |
9/22/2015 |
A &
G PIPING INC |
A/C Maint
Contract |
237.50 |
9/22/2015 |
A &
G PIPING INC |
A/C Maint
Contract |
260.78 |
9/22/2015 |
A &
G PIPING INC |
Kitchen
Maintenance |
266.00 |
9/22/2015 |
A &
G PIPING INC |
A/C Maint
Contract |
369.69 |
9/22/2015 |
A &
G PIPING INC |
Building
Maintenance |
375.37 |
9/22/2015 |
A &
G PIPING INC |
A/C Maint
Contract |
569.33 |
9/22/2015 |
A &
G PIPING INC |
A/C Maint
Contract |
666.98 |
9/22/2015 |
A &
G PIPING INC |
A/C Maint
Contract |
719.59 |
9/22/2015 |
A &
G PIPING INC |
Building
Maintenance |
781.79 |
9/22/2015 |
A &
G PIPING INC |
A/C Maint
Contract |
1,021.52 |
9/22/2015 |
A&P
PHARMACY |
Medical
Supplies |
113.28 |
9/22/2015 |
AAA
SPANISH TRANSLATION SERVICE |
Interpreter
Fees |
65.00 |
9/22/2015 |
AAA
SPANISH TRANSLATION SERVICE |
Interpreter
Fees |
130.00 |
9/22/2015 |
AARON
BENTER |
Counsel
Fees-Courts |
1,175.00 |
9/22/2015 |
AARON
CLAY GRAHAM |
Counsel
Fees-Courts |
137.50 |
9/22/2015 |
AARON
CLAY GRAHAM |
Counsel
Fees-Courts |
450.00 |
9/22/2015 |
AARYN
LANDERS LAMB PC |
Cnsl Fees-Fam
Drg Ct |
1,165.00 |
9/22/2015 |
AARYN
LANDERS LAMB PC |
Counsel Fees -
CPS |
6,605.00 |
9/22/2015 |
ABLE
COMMUNICATIONS INC |
Professional
Service |
4,171.84 |
9/22/2015 |
ACE MART
RESTAURANT SUPPLY COMPANY |
Kitchen
Supplies |
1,448.70 |
9/22/2015 |
ACUITY
SPECIALTY PRODUCTS INC |
Kitchen
Supplies |
214.01 |
9/22/2015 |
ADVANCED
INSTRUMENTS INC |
Lab Supplies |
299.05 |
9/22/2015 |
ADVANCED
PAYROLL FUNDING LTD |
Contract Labor |
1,678.32 |
9/22/2015 |
ADVANCE'D
TEMPORARIES INC |
Contract Labor |
403.92 |
9/22/2015 |
AG-POWER
INC |
Landscaping
Expense |
241.46 |
9/22/2015 |
AG-POWER
INC |
Landscaping
Expense |
835.28 |
9/22/2015 |
AIDS
OUTREACH CENTER INC |
Food/Hygiene
Assist |
2,840.48 |
9/22/2015 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
22,932.09 |
9/22/2015 |
AIR
FILTRATION ALTERNATIVES INC |
Parts and
Supplies |
177.74 |
9/22/2015 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
1,384.35 |
9/22/2015 |
AIRGAS
USA LLC |
Building
Maintenance |
13.95 |
9/22/2015 |
AIRGAS
USA LLC |
Parts and
Supplies |
46.50 |
9/22/2015 |
AIRGAS
USA LLC |
Parts and
Supplies |
51.15 |
9/22/2015 |
AIRGAS
USA LLC |
Parts and
Supplies |
51.15 |
9/22/2015 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel
Fees-Courts |
4,275.00 |
9/22/2015 |
ALDINGER
CO |
Equipment Maint |
381.25 |
9/22/2015 |
ALFONS
KYLE KNAPP |
Counsel
Fees-Courts |
700.00 |
9/22/2015 |
ALFONS
KYLE KNAPP |
Counsel
Fees-Courts |
775.00 |
9/22/2015 |
ALICIA
KATHLEEN COOPER |
Counsel
Fees-Courts |
250.00 |
9/22/2015 |
ALICIA
KATHLEEN COOPER |
Counsel
Fees-Courts |
425.00 |
9/22/2015 |
ALLCHEM
MANUFACTURING INC |
Parts and
Supplies |
871.80 |
9/22/2015 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
1,815.00 |
9/22/2015 |
ALLIED
COURT REPORTERS |
Professional
Service |
191.68 |
9/22/2015 |
ALLIED
ELECTRONICS |
Field
Equip&Supplies |
55.00 |
9/22/2015 |
ALMAND
LAW FIRM PC |
Counsel
Fees-Courts |
175.00 |
9/22/2015 |
ALMAND
LAW FIRM PC |
Counsel
Fees-Courts |
400.00 |
9/22/2015 |
ALPINE
FUNERAL SERVICES INC |
County Burials |
700.00 |
9/22/2015 |
Amanda D
Gordon-Knox |
Travel |
84.00 |
9/22/2015 |
AMBIT
ENERGY LLC |
Utility
Assistance |
306.86 |
9/22/2015 |
AMERICAN
FORENSICS LLC |
Expert Witness
Serv |
3,540.00 |
9/22/2015 |
AMERICAN
TIRE DISTRIBUTORS INC |
Central Garage
Inv |
761.74 |
9/22/2015 |
AMY GINN |
Professional
Service |
260.00 |
9/22/2015 |
AMY GINN |
Investigative |
853.30 |
9/22/2015 |
Amy H
Bearden |
Education |
96.82 |
9/22/2015 |
Amy K
Candler |
Travel |
371.20 |
9/22/2015 |
ANDELER
CORPORATION |
Utility
Assistance |
171.29 |
9/22/2015 |
Angela D
Phillips Campbell |
Meeting
Expenses |
11.46 |
9/22/2015 |
ANGELA
DOSKOCIL GAITHER |
Court Visitor |
70.00 |
9/22/2015 |
ANGELICA
TAYLOR |
Reporter's
Records |
67.60 |
9/22/2015 |
Ann C
Smith |
Education |
140.00 |
9/22/2015 |
ANNA
HISCOCK O'DAY |
Counsel
Fees-Courts |
400.00 |
9/22/2015 |
Annie L
Erazo-Olivieri |
Travel |
84.00 |
9/22/2015 |
AQUA
OHIO INC |
Utility
Assistance |
64.44 |
9/22/2015 |
AQUA-REC
INC |
Pool
Maintenance |
220.00 |
9/22/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
4.50 |
9/22/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
8.00 |
9/22/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
8.00 |
9/22/2015 |
ARAMARK
UNIFORM SERVICES INC |
Graphics
Inventory |
12.00 |
9/22/2015 |
ARAMARK
UNIFORM SERVICES INC |
Building
Maintenance |
25.25 |
9/22/2015 |
ARAMARK
UNIFORM SERVICES INC |
Equipment
Rentals |
152.40 |
9/22/2015 |
ARLINGTON
WATER UTILITIES |
Utility
Assistance |
173.77 |
9/22/2015 |
ASHLEE R
WELLS |
Professional
Service |
1,341.44 |
9/22/2015 |
Ashley D
Fourt |
Meeting
Expenses |
45.26 |
9/22/2015 |
ASSESSMENT
AND INTERVENTION SVCS |
Psych
Exam/Testimony |
3,600.00 |
9/22/2015 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Supplies |
136.00 |
9/22/2015 |
AT&T
MOBILITY |
Telephone -
Mobile |
687.06 |
9/22/2015 |
AT&T
MOBILITY |
Telephone -
Mobile |
1,163.12 |
9/22/2015 |
ATMOS
ENERGY CORP |
Gas |
49.34 |
9/22/2015 |
ATMOS
ENERGY CORP |
Utility
Assistance |
72.32 |
9/22/2015 |
ATMOS
ENERGY CORP |
Gas |
131.37 |
9/22/2015 |
ATMOS
ENERGY CORP |
Gas |
222.75 |
9/22/2015 |
ATMOS
ENERGY CORP |
Gas |
295.15 |
9/22/2015 |
AUTONATION |
Central Garage
Inv |
362.78 |
9/22/2015 |
AUTONATION |
Central Garage
Inv |
527.78 |
9/22/2015 |
AV
WATERS LANDING ASSOC LTD |
Utility
Assistance |
20.25 |
9/22/2015 |
AV
WATERS LANDING ASSOC LTD |
Rental
Assistance |
909.00 |
9/22/2015 |
B &
H PHOTO VIDEO |
Lab Supplies |
999.90 |
9/22/2015 |
BALANCE
FORENSIC & GENERAL |
Psych
Exam/Testimony |
635.00 |
9/22/2015 |
BALANCE
FORENSIC & GENERAL |
Psych
Exam/Testimony |
940.00 |
9/22/2015 |
BALANCE
FORENSIC & GENERAL |
Psych
Exam/Testimony |
1,200.00 |
9/22/2015 |
BALL
& HASE PC |
Counsel
Fees-Courts |
125.00 |
9/22/2015 |
BALL
& HASE PC |
Counsel
Fees-Courts |
730.00 |
9/22/2015 |
BALL
& HASE PC |
Counsel
Fees-Courts |
750.00 |
9/22/2015 |
BALL
& HASE PC |
Cnsl Fees-Crim
Appls |
10,968.75 |
9/22/2015 |
BALL
& HASE PC |
Counsel
Fees-Courts |
20,862.50 |
9/22/2015 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
700.00 |
9/22/2015 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
900.00 |
9/22/2015 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
2,031.61 |
9/22/2015 |
BARONHR
LLC |
Contract Labor |
138.66 |
9/22/2015 |
BARONHR
LLC |
Contract Labor |
186.14 |
9/22/2015 |
BARONHR
LLC |
Contract Labor |
394.00 |
9/22/2015 |
BARONHR
LLC |
Contract Labor |
407.21 |
9/22/2015 |
BARRY
ALFORD |
Counsel
Fees-Courts |
481.25 |
9/22/2015 |
BEAL LAW
FIRM PLLC |
Counsel Fees -
CPS |
150.00 |
9/22/2015 |
BEARDEN
CHILDREN'S TRUST |
Rent |
19.44 |
9/22/2015 |
BEARDEN
CHILDREN'S TRUST |
Rent |
68.16 |
9/22/2015 |
BEARDEN
CHILDREN'S TRUST |
Rent |
260.13 |
9/22/2015 |
BEARDEN
CHILDREN'S TRUST |
Rent |
438.98 |
9/22/2015 |
BEARDEN
CHILDREN'S TRUST |
Rent |
507.26 |
9/22/2015 |
BEARDEN
CHILDREN'S TRUST |
Rent |
575.75 |
9/22/2015 |
BEARDEN
CHILDREN'S TRUST |
Rent |
2,357.48 |
9/22/2015 |
BELLA
APARTMENT HOLDINGS LLC |
Rental
Assistance |
500.00 |
9/22/2015 |
Bernard
A Walton |
Travel |
120.00 |
9/22/2015 |
BEST BUY
BUSINESS ADVANTAGE ACCOUNT |
Supplies |
250.00 |
9/22/2015 |
BIMBO
BAKERIES USA INC |
Food |
256.45 |
9/22/2015 |
BLAKE
BURNS |
Counsel
Fees-Courts |
120.00 |
9/22/2015 |
BLUEBONNET
CREMATION SERVICES LLC |
County Burials |
165.00 |
9/22/2015 |
BOB
HOWARD PDC |
Central Garage
Inv |
218.30 |
9/22/2015 |
BOB J
JOHNSON & ASSOCIATES INC |
Laundry
Services |
225.00 |
9/22/2015 |
Bobby J
Alexander |
Transportation |
100.77 |
9/22/2015 |
BONNIE C
WELLS |
Investigative |
118.50 |
9/22/2015 |
BORDEN
DAIRY COMPANY OF TEXAS LLC |
Food |
534.80 |
9/22/2015 |
BOYS
& GIRLS CLUB OF ARLINGTON |
Meeting
Expenses |
75.00 |
9/22/2015 |
Brad L
Carpenter |
Education |
271.84 |
9/22/2015 |
BRADFORD
SHAW |
Counsel
Fees-Courts |
300.00 |
9/22/2015 |
BRENDA G
HANSEN |
Counsel
Fees-Courts |
550.00 |
9/22/2015 |
BRENDA
GAIL CLARK |
Reporter's
Records |
108.00 |
9/22/2015 |
BRENDA
GAIL CLARK |
Reporter's
Records |
4,140.00 |
9/22/2015 |
BRIAN C
SIMPSON |
Counsel
Fees-Courts |
680.00 |
9/22/2015 |
BRIAN K
WALKER |
Cnsl Fees-Crim
Appls |
1,200.00 |
9/22/2015 |
BRIAN M
BOUFFARD |
Counsel
Fees-Courts |
600.00 |
9/22/2015 |
BRIAN M
BOUFFARD |
Counsel
Fees-Courts |
1,050.00 |
9/22/2015 |
BROOKE
GOLDEN |
Professional
Service |
400.00 |
9/22/2015 |
BROWN,
OWENS AND BRUMLEY |
County Burials |
3,030.00 |
9/22/2015 |
BRUCE
ASHWORTH |
Counsel
Fees-Courts |
100.00 |
9/22/2015 |
BRUCE
ASHWORTH |
Counsel
Fees-Courts |
250.00 |
9/22/2015 |
BRYAN
PATRICK HOELLER |
Counsel
Fees-Courts |
200.00 |
9/22/2015 |
BRYAN
PATRICK HOELLER |
Counsel
Fees-Courts |
227.50 |
9/22/2015 |
BRYAN
PATRICK HOELLER |
Counsel
Fees-Courts |
3,400.00 |
9/22/2015 |
C.D.
HARTNETT CO |
Food |
29.61 |
9/22/2015 |
CAMERON
CREEK APARTMENTS LP |
Utility
Assistance |
21.48 |
9/22/2015 |
CANAS
& FLORES |
Counsel
Fees-Courts |
400.00 |
9/22/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
83.00 |
9/22/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
85.00 |
9/22/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
110.00 |
9/22/2015 |
Carnelius
L Carey |
Transportation |
15.51 |
9/22/2015 |
CAROLE
KERR |
Counsel
Fees-Courts |
200.00 |
9/22/2015 |
CAROLE
KERR |
Counsel
Fees-Courts |
425.00 |
9/22/2015 |
CAROLE
KERR |
Counsel
Fees-Courts |
900.00 |
9/22/2015 |
CAROLE
KERR |
Counsel
Fees-Courts |
1,000.00 |
9/22/2015 |
CAROLINA
IMAGING COMPUTER |
Supplies |
104.00 |
9/22/2015 |
CASS
ROBERT CALLAWAY |
Counsel
Fees-Courts |
950.00 |
9/22/2015 |
CATHOLIC
CHARITIES DIOCESE OF |
Professional
Service |
218.75 |
9/22/2015 |
CATHOLIC
CHARITIES DIOCESE OF |
Professional
Service |
578.75 |
9/22/2015 |
CATHOLIC
CHARITIES DIOCESE OF |
Professional
Service |
4,317.50 |
9/22/2015 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter
Fees |
130.00 |
9/22/2015 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter
Fees |
851.25 |
9/22/2015 |
CAYMAN
CHEMICAL COMPANY INC |
Lab Supplies |
430.00 |
9/22/2015 |
CBM
ARCHIVES CO LLC |
Subscriptions |
210.00 |
9/22/2015 |
CDCAT-COUNTY
DISTRICT CLERK ASSOC |
Dues |
125.00 |
9/22/2015 |
CDW
GOVERNMENT |
Supplies |
151.50 |
9/22/2015 |
CEDAR
HILL MEMORIAL PARK |
County Burials |
875.00 |
9/22/2015 |
CELLMARK
FORENSICS INC |
Expert Witness
Serv |
1,500.00 |
9/22/2015 |
CENTAURUS
GF TERRACE LLC |
Utility
Assistance |
46.68 |
9/22/2015 |
CENTER
FOR INTERNET SECURITY INC |
Subscriptions |
6,300.00 |
9/22/2015 |
CENTRAL
POLY CORP |
Custodian
Supplies |
12.86 |
9/22/2015 |
CENTRAL
POLY CORP |
Supplies |
57.00 |
9/22/2015 |
CERILLIANT
CORPORATION |
Lab Supplies |
111.30 |
9/22/2015 |
CHAD
WEST PLLC |
Counsel
Fees-Courts |
175.00 |
9/22/2015 |
CHARLES
ROACH |
Counsel
Fees-Courts |
250.00 |
9/22/2015 |
CHARLES
ROACH |
Counsel
Fees-Courts |
400.00 |
9/22/2015 |
CHARLES
ROACH |
Counsel
Fees-Courts |
787.50 |
9/22/2015 |
CHARTER
COMMUNICATIONS |
Subscriptions |
35.27 |
9/22/2015 |
CHARTER
COMMUNICATIONS |
Subscriptions |
58.27 |
9/22/2015 |
CHARTER
COMMUNICATIONS |
Subscriptions |
120.26 |
9/22/2015 |
CHECKPOINT
SERVICES INC |
Non-Track
Equipment |
89.98 |
9/22/2015 |
CHECKPOINT
SERVICES INC |
Computer
Supplies |
1,304.80 |
9/22/2015 |
CHECKPOINT
SERVICES INC |
Capital
Outlay-Low V |
3,449.80 |
9/22/2015 |
CHECKPOINT
SERVICES INC |
LV Grnt
Compter(Mod) |
6,055.14 |
9/22/2015 |
CHECKPOINT
SERVICES INC |
Capital
Outlay-Low V |
6,263.97 |
9/22/2015 |
CHEM
AQUA |
A/C Maint
Contract |
936.50 |
9/22/2015 |
CHERYL
NASON |
Professional
Service |
612.50 |
9/22/2015 |
Chris A
Shahan |
Transportation |
70.96 |
9/22/2015 |
Christine
G Smith |
Education |
88.08 |
9/22/2015 |
CHRISTOPHER
LEO CASTANON |
Counsel
Fees-Courts |
550.00 |
9/22/2015 |
CHRISTOPHER
LEO CASTANON |
Counsel
Fees-Courts |
1,190.00 |
9/22/2015 |
Christopher
Nchopa Ayafor |
Education |
220.00 |
9/22/2015 |
CINDY
DICKASON |
Professional
Service |
225.00 |
9/22/2015 |
CINDY
DICKASON |
Psych
Exam/Testimony |
3,825.00 |
9/22/2015 |
CINTAS
CORPORATION |
Field
Equip&Supplies |
77.76 |
9/22/2015 |
CITY OF
CROWLEY UTILITIES |
Utility
Assistance |
106.48 |
9/22/2015 |
CITY OF
FOREST HILL UTILITIES |
Utility
Assistance |
238.46 |
9/22/2015 |
CITY OF
FORT WORTH |
HIDTA Justice
funds |
145.25 |
9/22/2015 |
CITY OF
FORT WORTH WATER DEPT |
Field
Equip&Supplies |
348.00 |
9/22/2015 |
CITY OF
GRAPEVINE |
Utility
Assistance |
39.20 |
9/22/2015 |
CITY OF
HURST |
Utility
Assistance |
176.61 |
9/22/2015 |
CITY OF
KENNEDALE |
Utility
Assistance |
70.10 |
9/22/2015 |
CITY OF
LAKE WORTH |
Utility
Assistance |
83.89 |
9/22/2015 |
CITY OF
NORTH RICHLAND HILLS |
Utility
Assistance |
57.15 |
9/22/2015 |
CITY OF
SAGINAW |
Utility
Assistance |
54.12 |
9/22/2015 |
CITY OF
WHITE SETTLEMENT |
Utility
Assistance |
212.60 |
9/22/2015 |
CLASSIC
PLASTIC CORP |
Lab Supplies |
217.41 |
9/22/2015 |
CLIFFORD
L BRONSON |
Counsel Fees -
CPS |
565.00 |
9/22/2015 |
COFER
LAW PC |
Counsel Fees -
CPS |
150.00 |
9/22/2015 |
COFER
LAW PC |
Counsel
Fees-Courts |
4,000.00 |
9/22/2015 |
COLE
JENNINGS BRYAN |
Counsel
Fees-Courts |
150.00 |
9/22/2015 |
COLE-PARMER
INSTRUMENT CO |
Field
Equip&Supplies |
(14.58) |
9/22/2015 |
COLE-PARMER
INSTRUMENT CO |
Lab Supplies |
219.80 |
9/22/2015 |
COMMERCIAL
RECORDER |
Advertise/Public
Svc |
5.25 |
9/22/2015 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
7.00 |
9/22/2015 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
7.00 |
9/22/2015 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
10.38 |
9/22/2015 |
COMMERCIAL
RECORDER |
Estray
Livestock |
28.50 |
9/22/2015 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
35.50 |
9/22/2015 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
46.75 |
9/22/2015 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
88.87 |
9/22/2015 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
128.00 |
9/22/2015 |
CONSERV
FLAG COMPANY |
Building
Maintenance |
297.78 |
9/22/2015 |
CONSOLIDATED
TRAFFIC CONTROLS INC |
Road Signs |
1,740.00 |
9/22/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
9/22/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
9/22/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
9/22/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
9/22/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
9/22/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
9/22/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
9/22/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
9/22/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
9/22/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
9/22/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
9/22/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
9/22/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
9/22/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
9/22/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
9/22/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
9/22/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
9/22/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
9/22/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
9/22/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
9/22/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
9/22/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
9/22/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
9/22/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
9/22/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
9/22/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
9/22/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
9/22/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
9/22/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
9/22/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
9/22/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
9/22/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
9/22/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
9/22/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
9/22/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
9/22/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
9/22/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
9/22/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
9/22/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
9/22/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
9/22/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
9/22/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
9/22/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
9/22/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
9/22/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
9/22/2015 |
CORLEY
CONSULTING LLC |
Professional
Service |
4,100.00 |
9/22/2015 |
CORNERSTONE
ASSISTANCE NETWORK INC |
Subrecipient
Service |
19,679.62 |
9/22/2015 |
CORPORATE
GREEN INC |
Building
Maintenance |
129.00 |
9/22/2015 |
COUNTY
OF NAVARRO |
HIDTA Justice
funds |
107.50 |
9/22/2015 |
COWSER
TIRE AND SERVICE |
Central Garage
Inv |
40.00 |
9/22/2015 |
CRASH
DYNAMICS |
Expert Witness
Serv |
1,462.50 |
9/22/2015 |
CTJ
MAINTENANCE INC |
Custodian
Services |
21,483.25 |
9/22/2015 |
CURTIS L
FORTINBERRY |
Counsel
Fees-Courts |
2,150.00 |
9/22/2015 |
CYNTHIA
A FITCH |
Counsel
Fees-Courts |
250.00 |
9/22/2015 |
CYNTHIA
A FITCH |
Counsel
Fees-Courts |
300.00 |
9/22/2015 |
CYNTHIA
A FITCH |
Counsel
Fees-Courts |
400.00 |
9/22/2015 |
CYNTOX
LLC |
Disposal
Service |
15.00 |
9/22/2015 |
CYNTOX
LLC |
Disposal
Service |
735.00 |
9/22/2015 |
CYNTOX
LLC |
Environment
Disposal |
1,830.00 |
9/22/2015 |
D
REYNOLDS COMPANY |
Non-Track
Const/Bldg |
2,398.00 |
9/22/2015 |
DAIKIN
APPLIED AMERICAS INC |
A/C Maint
Contract |
278.40 |
9/22/2015 |
DAIKIN
APPLIED AMERICAS INC |
A/C Maint
Contract |
960.50 |
9/22/2015 |
DALE
HEISCH |
Counsel
Fees-Courts |
300.00 |
9/22/2015 |
DALE
HEISCH |
Counsel
Fees-Courts |
425.00 |
9/22/2015 |
DALLAS
COUNTY SOUTHWESTERN |
Cert
Copies/Trans |
10.00 |
9/22/2015 |
DALLAS
POLICE DEPARTMENT |
HIDTA Justice
funds |
145.25 |
9/22/2015 |
DANIEL E
COLLINS |
Counsel
Fees-Courts |
150.00 |
9/22/2015 |
DANIEL E
COLLINS |
Counsel
Fees-Courts |
250.00 |
9/22/2015 |
DANIEL E
COLLINS |
Counsel
Fees-Courts |
1,300.00 |
9/22/2015 |
DANIEL E
COLLINS |
Counsel
Fees-Courts |
1,650.00 |
9/22/2015 |
DANIEL G
CLEVELAND |
Counsel
Fees-Courts |
680.00 |
9/22/2015 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
550.00 |
9/22/2015 |
DANIEL
LOUIS |
Counsel
Fees-Courts |
450.00 |
9/22/2015 |
DANIEL
YOUNG |
Counsel
Fees-Courts |
600.00 |
9/22/2015 |
DANNY D
PITZER |
Counsel
Fees-Courts |
150.00 |
9/22/2015 |
DARCY
NILES DENO |
Counsel Fees -
CPS |
410.00 |
9/22/2015 |
DARCY
NILES DENO |
Counsel Fees -
CPS |
955.00 |
9/22/2015 |
DATACOM
DESIGN GROUP |
Professional
Service |
2,175.00 |
9/22/2015 |
DAVID A
PEARSON, IV |
Counsel
Fees-Courts |
(550.00) |
9/22/2015 |
DAVID A
PEARSON, IV |
Counsel
Fees-Courts |
100.00 |
9/22/2015 |
DAVID A
PEARSON, IV |
Counsel
Fees-Courts |
725.00 |
9/22/2015 |
DAVID
BAYS |
Counsel
Fees-Courts |
550.00 |
9/22/2015 |
DAVID
CLEVELAND |
Travel |
74.04 |
9/22/2015 |
David L
Evans |
Education |
1,199.05 |
9/22/2015 |
DAVID L
MARLOW |
Investigative |
525.00 |
9/22/2015 |
DAVID L
MARLOW |
Investigative |
822.50 |
9/22/2015 |
DAVID
PALMER |
Counsel
Fees-Courts |
400.00 |
9/22/2015 |
Dawn A
Moore Boswell |
Travel |
212.43 |
9/22/2015 |
DEBBIE
KIMBRIEL |
Counsel Fees -
CPS |
4,417.36 |
9/22/2015 |
Debbie M
Spoonts |
Transportation |
38.54 |
9/22/2015 |
DEBORAH
A W LIND |
Education |
2,000.00 |
9/22/2015 |
Debra L
Pressley |
Travel |
106.56 |
9/22/2015 |
DELL
MARKETING |
Computer
Supplies |
209.95 |
9/22/2015 |
DELL
MARKETING |
Non-Track
Equipment |
1,274.90 |
9/22/2015 |
DELTA
DENTAL INSURANCE COMPANY |
Dental Admin |
1,213.44 |
9/22/2015 |
DELTA
DENTAL INSURANCE COMPANY |
Dental Admin |
4,797.44 |
9/22/2015 |
DELTA
FACILITY SERVICES LLC |
Building
Maintenance |
134.00 |
9/22/2015 |
DELTA
FACILITY SERVICES LLC |
A/C Maint
Contract |
171.92 |
9/22/2015 |
DELTA
FACILITY SERVICES LLC |
Kitchen
Maintenance |
279.14 |
9/22/2015 |
DENISE
NEMIA GUADARRAMA |
Professional
Service |
880.00 |
9/22/2015 |
DENNIS
SERVICES LLC |
Building
Maintenance |
124.83 |
9/22/2015 |
DENNIS
SERVICES LLC |
Building
Maintenance |
162.57 |
9/22/2015 |
DENNIS
SERVICES LLC |
Building
Maintenance |
176.05 |
9/22/2015 |
DENNIS
SERVICES LLC |
Building
Maintenance |
582.53 |
9/22/2015 |
DENNIS
SERVICES LLC |
Building
Maintenance |
2,480.08 |
9/22/2015 |
DEPARTMENT
OF STATE HEALTH SERVICES |
CC Certified
Copies |
62.22 |
9/22/2015 |
DEPARTMENT
OF STATE HEALTH SERVICES |
Multi-Fded
Grant Rev |
191.00 |
9/22/2015 |
DEPARTMENT
OF STATE HEALTH SERVICES |
Dpt Vit Stats
Rem BC |
2,486.97 |
9/22/2015 |
DEPOSITION
SOLUTIONS LLC |
Professional
Service |
191.68 |
9/22/2015 |
DEPOSITION
SOLUTIONS LLC |
Professional
Service |
2,300.16 |
9/22/2015 |
DIRECT
ENERGY LP |
Utility
Assistance |
184.27 |
9/22/2015 |
DIRECT
ENERGY LP |
Utility
Assistance |
670.93 |
9/22/2015 |
DIRECT
ENERGY LP |
Utility
Assistance |
695.06 |
9/22/2015 |
DIRECT
LINK HOLDING GROUP LLC |
Bonds |
200.00 |
9/22/2015 |
DON
BODENHAMER |
Counsel
Fees-Courts |
200.00 |
9/22/2015 |
DORI
BOONE-COSTANTINO |
Counsel Fees -
CPS |
255.00 |
9/22/2015 |
Dorothy
A Starr |
Travel |
58.74 |
9/22/2015 |
DOUBLE
EAGLE MECHANICAL SERVICES |
A/C Maint
Contract |
937.00 |
9/22/2015 |
DOUBLE
EAGLE MECHANICAL SERVICES |
A/C Maint
Contract |
3,015.88 |
9/22/2015 |
DOWNTOWN
FORT WORTH, INC. |
Education |
55.00 |
9/22/2015 |
DUNAWAY
ASSOCIATES LP |
Professional
Service |
899.94 |
9/22/2015 |
DURKIN
& GRAHAM PC |
Counsel
Fees-Juv |
100.00 |
9/22/2015 |
DURKIN
& GRAHAM PC |
Counsel
Fees-Juv |
200.00 |
9/22/2015 |
EAN
HOLDINGS LLC |
Vehicle Lease |
3,200.00 |
9/22/2015 |
EAPA -
EMPLOYEE ASSISTANCE |
Dues |
170.00 |
9/22/2015 |
EASTERN
LABORATORY SERVICES LTD |
Lab Supplies |
660.00 |
9/22/2015 |
EDWIN G
STEPHENS |
Reporter's
Records |
1,188.00 |
9/22/2015 |
EDWIN
YOUNGBLOOD |
Counsel
Fees-Courts |
193.75 |
9/22/2015 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
CPS |
400.00 |
9/22/2015 |
EDWIN
YOUNGBLOOD |
Counsel
Fees-Courts |
4,405.00 |
9/22/2015 |
ELECTREP
INC |
Non-Track
Equipment |
18,055.68 |
9/22/2015 |
ELIZABETH
ANNE CORTRIGHT |
Counsel
Fees-Courts |
350.00 |
9/22/2015 |
ELIZABETH
ANNE CORTRIGHT |
Counsel
Fees-Courts |
625.00 |
9/22/2015 |
ELP
ENTERPRISES INC |
Non-Track
Equipment |
498.55 |
9/22/2015 |
ELP
ENTERPRISES INC |
Capital
Outlay-Low V |
8,670.00 |
9/22/2015 |
ELROD'S
COST PLUS #6 |
Food/Hygiene
Assist |
26.00 |
9/22/2015 |
EMERGENCY
MEDICAL PRODUCTS INC |
Custodian
Supplies |
36.00 |
9/22/2015 |
EMERGENCY
MEDICAL PRODUCTS INC |
Lab Supplies |
85.50 |
9/22/2015 |
EMPIRE
PAPER COMPANY |
Parts and
Supplies |
212.43 |
9/22/2015 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
240.85 |
9/22/2015 |
EMPIRE
PAPER COMPANY |
Sheriff
Inventory |
1,463.28 |
9/22/2015 |
ENCON
SYSTEMS INC |
Supplies |
124.00 |
9/22/2015 |
ENCON
SYSTEMS INC |
Supplies |
140.72 |
9/22/2015 |
ENCON
SYSTEMS INC |
Supplies |
144.31 |
9/22/2015 |
ENCON
SYSTEMS INC |
Supplies |
152.00 |
9/22/2015 |
ENCON
SYSTEMS INC |
Computer
Supplies |
721.55 |
9/22/2015 |
ENHANCED
LASER PRODUCTS |
Supplies |
15.00 |
9/22/2015 |
ENTRUST
ENERGY INC |
Utility
Assistance |
149.74 |
9/22/2015 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
405.00 |
9/22/2015 |
ENVIROMATIC
SERVICES |
Landscaping
Expense |
557.00 |
9/22/2015 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
3,242.14 |
9/22/2015 |
ENVIROMATIC
SYSTEMS |
Energy Mgmt
Maint |
3,600.00 |
9/22/2015 |
ER
INVESTIGATIVE NETWORK |
Investigative |
358.50 |
9/22/2015 |
ERIC
CHRISTIAN CUMMINGS |
Counsel
Fees-Courts |
330.00 |
9/22/2015 |
ERIC
CHRISTIAN CUMMINGS |
Counsel
Fees-Courts |
420.00 |
9/22/2015 |
ERIC
CHRISTIAN CUMMINGS |
Counsel
Fees-Courts |
440.00 |
9/22/2015 |
Erica A
Loera |
Transportation |
71.82 |
9/22/2015 |
EVCO
PARTNERS LP |
Supplies |
4.42 |
9/22/2015 |
EVCO
PARTNERS LP |
Supplies |
11.16 |
9/22/2015 |
EVCO
PARTNERS LP |
Supplies |
12.84 |
9/22/2015 |
EVCO
PARTNERS LP |
Supplies |
21.35 |
9/22/2015 |
EVCO
PARTNERS LP |
Supplies |
25.68 |
9/22/2015 |
EVCO
PARTNERS LP |
Supplies |
58.02 |
9/22/2015 |
EVCO
PARTNERS LP |
Building
Maintenance |
58.44 |
9/22/2015 |
EVCO
PARTNERS LP |
Supplies |
62.64 |
9/22/2015 |
EVCO
PARTNERS LP |
Building
Maintenance |
274.12 |
9/22/2015 |
EVCO
PARTNERS LP |
Custodian
Supplies |
308.94 |
9/22/2015 |
EVCO
PARTNERS LP |
Supplies |
343.14 |
9/22/2015 |
EVCO
PARTNERS LP |
Building
Maintenance |
391.27 |
9/22/2015 |
EVCO
PARTNERS LP |
Supplies |
538.50 |
9/22/2015 |
EVCO
PARTNERS LP |
Building
Maintenance |
820.92 |
9/22/2015 |
EVCO
PARTNERS LP |
Building
Maintenance |
865.54 |
9/22/2015 |
EVCO
PARTNERS LP |
Building
Maintenance |
945.64 |
9/22/2015 |
EVRIDGE
TRACTOR INC |
Parts and
Supplies |
632.96 |
9/22/2015 |
FARFROMBORING
PROMOTIONS |
Promotional
Expenses |
362.11 |
9/22/2015 |
FARMERS
MARKET |
Food |
622.70 |
9/22/2015 |
FEDEX |
Postage |
26.06 |
9/22/2015 |
FEDEX |
Postage |
66.13 |
9/22/2015 |
FELIPE O
CALZADA |
Counsel
Fees-Courts |
100.00 |
9/22/2015 |
FELIPE O
CALZADA |
Counsel
Fees-Juv |
300.00 |
9/22/2015 |
FELIPE O
CALZADA |
Cnsl Fees-Juv
Det&Tr |
300.00 |
9/22/2015 |
FELIPE O
CALZADA |
Counsel
Fees-Courts |
1,125.00 |
9/22/2015 |
FELIPE
SOTO |
Misc Payable |
250.00 |
9/22/2015 |
FIESTA
#46 |
Food/Hygiene
Assist |
25.00 |
9/22/2015 |
FIESTA
MART #60 |
Food/Hygiene
Assist |
26.00 |
9/22/2015 |
FIESTA
MART #61 |
Food/Hygiene
Assist |
129.64 |
9/22/2015 |
FIESTA
MART #76 |
Food/Hygiene
Assist |
648.60 |
9/22/2015 |
FIESTA
MART INC |
Food/Hygiene
Assist |
103.82 |
9/22/2015 |
FIRST
CHOICE POWER |
Utility
Assistance |
93.64 |
9/22/2015 |
FIRST
SOUTHWEST ASSET MANAGEMENT |
Financial
Contracts |
945.00 |
9/22/2015 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
410.13 |
9/22/2015 |
FOODLAND
MARKETS |
Food/Hygiene
Assist |
52.00 |
9/22/2015 |
FOREIGN
LANGUAGE CENTER INC |
Interpreter
Fees |
316.00 |
9/22/2015 |
FORENSIC
TOXICOLOGY CONSULTANT |
Expert Witness
Serv |
3,000.00 |
9/22/2015 |
FORT
DEARBORN LIFE INSURANCE CO |
Spousal Opt
TermLife |
2,848.65 |
9/22/2015 |
FORT
DEARBORN LIFE INSURANCE CO |
Dependent Group
Life |
2,983.05 |
9/22/2015 |
FORT
DEARBORN LIFE INSURANCE CO |
Basic Life |
27,236.18 |
9/22/2015 |
FORT
DEARBORN LIFE INSURANCE CO |
Optional Term |
57,125.99 |
9/22/2015 |
FORT
WORTH AUTO GLASS CENTER LTD |
Parts and
Supplies |
95.00 |
9/22/2015 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Lab Equip
Mainten |
60.50 |
9/22/2015 |
FORT
WORTH TRANSPORTATION AUTHORITY |
Transportation |
480.00 |
9/22/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
91.80 |
9/22/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
108.00 |
9/22/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
118.80 |
9/22/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
131.00 |
9/22/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
158.03 |
9/22/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
162.00 |
9/22/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
237.60 |
9/22/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
280.80 |
9/22/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
324.00 |
9/22/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
437.40 |
9/22/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
593.03 |
9/22/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
594.00 |
9/22/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
895.52 |
9/22/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,103.18 |
9/22/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,533.60 |
9/22/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
2,059.29 |
9/22/2015 |
FORT
WORTH WATER DEPARTMENT |
Utility
Assistance |
2,305.50 |
9/22/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
2,600.19 |
9/22/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
3,186.00 |
9/22/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
3,701.88 |
9/22/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
3,924.67 |
9/22/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
4,970.10 |
9/22/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
5,919.41 |
9/22/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
8,378.74 |
9/22/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
12,398.54 |
9/22/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
26,714.74 |
9/22/2015 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
125.00 |
9/22/2015 |
FRANK
ADLER |
Counsel
Fees-Juv |
600.00 |
9/22/2015 |
FRANK
ADLER |
Counsel Fees -
CPS |
962.50 |
9/22/2015 |
FRANK W
NEAL & ASSOC INC |
Building
Maintenance |
1,105.88 |
9/22/2015 |
FRED
DAVID HOWEY |
Counsel
Fees-Juv |
358.00 |
9/22/2015 |
FRED LEE
CUMMINGS |
Counsel
Fees-Courts |
2,100.00 |
9/22/2015 |
FREEMAN
FINANCIAL INVESTMENT CO LP |
Central Garage
Inv |
315.14 |
9/22/2015 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
1,260.86 |
9/22/2015 |
FW
EASTLAND HOUSING PARTNERS LTD |
Utility
Assistance |
56.35 |
9/22/2015 |
G ANDREW
PLATT |
Counsel
Fees-Courts |
400.00 |
9/22/2015 |
G ANDREW
PLATT |
Counsel
Fees-Courts |
2,450.00 |
9/22/2015 |
G K
Maenius |
Travel |
264.80 |
9/22/2015 |
GALLS
LLC / QUARTERMASTER LLC |
Clothing |
38.99 |
9/22/2015 |
GALLS
LLC / QUARTERMASTER LLC |
Clothing |
67.59 |
9/22/2015 |
GALLS
LLC / QUARTERMASTER LLC |
Building
Maintenance |
969.95 |
9/22/2015 |
Gayla J
Neal |
Education |
313.60 |
9/22/2015 |
GEORGE
ALAN STEELE |
Counsel
Fees-Courts |
150.00 |
9/22/2015 |
GEORGE B
MACKEY |
Counsel
Fees-Courts |
500.00 |
9/22/2015 |
GEORGE B
MACKEY |
Counsel
Fees-Courts |
650.00 |
9/22/2015 |
GEORGE R
TRIMBER LAW OFFICE |
Counsel
Fees-Courts |
125.00 |
9/22/2015 |
GEORGE R
TRIMBER LAW OFFICE |
Counsel
Fees-Courts |
150.00 |
9/22/2015 |
GEORGE R
TRIMBER LAW OFFICE |
Counsel
Fees-Courts |
150.00 |
9/22/2015 |
GEORGE R
TRIMBER LAW OFFICE |
Counsel
Fees-Courts |
925.00 |
9/22/2015 |
GEXA
ENERGY LP |
Utility
Assistance |
402.11 |
9/22/2015 |
GILBERT
RUSSELL ROWE |
Counsel
Fees-Courts |
125.00 |
9/22/2015 |
GILBERT
RUSSELL ROWE |
Counsel
Fees-Courts |
150.00 |
9/22/2015 |
GIRLS
INC OF TARRANT COUNTY |
Subrecipient
Service |
12,287.24 |
9/22/2015 |
GRAPEVINE
DCJ LLC |
Vehicles (Mod) |
25,324.00 |
9/22/2015 |
GRAPEVINE
RELIEF & COMMUNITY |
Subrecipient
Service |
3,736.00 |
9/22/2015 |
GRAPHIC
FINISHING SYSTEMS INC |
Equipment Maint |
379.66 |
9/22/2015 |
GRAPHIC
SOLUTIONS GROUP |
Sign Shop
Inventory |
22.03 |
9/22/2015 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
152.48 |
9/22/2015 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
490.00 |
9/22/2015 |
GREEN
PLANET INC |
Environment
Disposal |
170.00 |
9/22/2015 |
GREENWOOD
MOUNT OLIVET COMPANY |
County Burials |
1,750.00 |
9/22/2015 |
GSBS
BATENHORST INC |
Professional
Service |
6,213.51 |
9/22/2015 |
HACH
COMPANY |
Lab Supplies |
290.39 |
9/22/2015 |
HACH
COMPANY |
Lab Supplies |
416.88 |
9/22/2015 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel
Fees-Courts |
343.75 |
9/22/2015 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel
Fees-Courts |
350.00 |
9/22/2015 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel
Fees-Courts |
400.00 |
9/22/2015 |
HANSON
AGGREGATES CENTRAL INC |
Rock and Gravel |
3,755.55 |
9/22/2015 |
HANSON
AGGREGATES CENTRAL INC |
Rock and Gravel |
11,259.30 |
9/22/2015 |
HARDY
DIAGNOSTICS |
Lab Supplies |
103.47 |
9/22/2015 |
HARMONY
M SCHUERMAN |
Counsel
Fees-Courts |
200.00 |
9/22/2015 |
HAROLD V
JOHNSON |
Counsel
Fees-Courts |
50.00 |
9/22/2015 |
HAROLD V
JOHNSON |
Counsel
Fees-Courts |
175.00 |
9/22/2015 |
HARRY
BAXTER HARRIS III |
Counsel
Fees-Courts |
550.00 |
9/22/2015 |
HARRY
HARRIS III |
Counsel
Fees-Courts |
300.00 |
9/22/2015 |
HARRY
HARRIS III |
Counsel
Fees-Courts |
400.00 |
9/22/2015 |
HAWKINS
& WALKER PC |
Counsel
Fees-Courts |
1,025.00 |
9/22/2015 |
HEADLINE
MENTORS & PERFORMING ARTS |
Subrecipient
Service |
3,166.08 |
9/22/2015 |
HEALTHSMART
BENEFIT SOLUTIONS INC |
Vision |
4,194.25 |
9/22/2015 |
HEALTHSMART
BENEFIT SOLUTIONS INC |
Vision |
29,102.67 |
9/22/2015 |
HEARTLAND
ASPHALT MATERIALS INC |
Asphalt-Liquid |
8,712.59 |
9/22/2015 |
HELBING'S
MOBIL SERVICE |
Central Garage
Inv |
58.00 |
9/22/2015 |
HELENE D
PENNETT |
Psych
Exam/Testimony |
2,000.00 |
9/22/2015 |
HENRY J
CLARK JR |
Counsel
Fees-Courts |
1,120.00 |
9/22/2015 |
HENRY
SCHEIN |
Medical
Supplies |
13.00 |
9/22/2015 |
HENRY
SCHEIN |
Medical
Supplies |
1,052.00 |
9/22/2015 |
HENRY
SCHEIN |
Medical
Supplies |
5,895.04 |
9/22/2015 |
HERBERT
D EVERITT |
Counsel
Fees-Courts |
350.00 |
9/22/2015 |
HERBERT
D EVERITT |
Counsel
Fees-Courts |
1,675.00 |
9/22/2015 |
HERITAGE
FOOD SERVICE GROUP INC |
Kitchen
Maintenance |
781.83 |
9/22/2015 |
HIRED
HANDS INC |
Interpreter
Fees |
210.00 |
9/22/2015 |
HOMETOWN
PROSPERITY LLC |
Bonds |
71.00 |
9/22/2015 |
HOMETOWN
PROSPERITY LLC |
Bonds |
71.00 |
9/22/2015 |
HOMETOWN
PROSPERITY LLC |
Bonds |
71.00 |
9/22/2015 |
HOUSTON
AIRPORT HOSPITALITY LP |
Education |
707.85 |
9/22/2015 |
HOWARD
COUNTY CLERK |
Crim Crt Mental
Comp |
488.00 |
9/22/2015 |
Hung
Nguyen |
Liaison Expense |
47.25 |
9/22/2015 |
HYLAND
SOFTWARE INC |
Tuition C/room
Train |
6,800.00 |
9/22/2015 |
IBM
CORPORATION |
Software
Maint/Licen |
19,075.00 |
9/22/2015 |
IEH AUTO
PARTS LLC |
Central Garage
Inv |
158.49 |
9/22/2015 |
IEH AUTO
PARTS LLC |
Central Garage
Inv |
780.79 |
9/22/2015 |
IGA |
Food/Hygiene
Assist |
24.96 |
9/22/2015 |
INDUSTRIAL
POWER LLC |
Central Garage
Inv |
2,032.69 |
9/22/2015 |
IRVING
HOLDINGS INC |
Transportation |
199.00 |
9/22/2015 |
IRVING
HOLDINGS INC |
Transportation |
1,017.90 |
9/22/2015 |
IRVING
PD |
HIDTA Justice
funds |
145.25 |
9/22/2015 |
ITW FOOD
EQUIPMENT GROUP LLC |
Kitchen
Maintenance |
148.00 |
9/22/2015 |
J STEVEN
BUSH |
Interpreter
Fees |
50.00 |
9/22/2015 |
J STEVEN
BUSH |
Counsel
Fees-Courts |
350.00 |
9/22/2015 |
J STEVEN
BUSH |
Counsel
Fees-Courts |
420.00 |
9/22/2015 |
J STEVEN
BUSH |
Counsel
Fees-Courts |
1,150.00 |
9/22/2015 |
J-8
EQUIPMENT CO OF TEXAS INC |
Equipment Maint |
168.75 |
9/22/2015 |
JACK G
DUFFY JR |
Counsel
Fees-Courts |
300.00 |
9/22/2015 |
JACKIE J
MARTIN |
Counsel Fees -
CPS |
150.00 |
9/22/2015 |
James B
Munford |
Education |
664.35 |
9/22/2015 |
JAMES
GUESS |
Professional
Service |
1,750.00 |
9/22/2015 |
JAMES
MASEK |
Counsel Fees -
CPS |
740.00 |
9/22/2015 |
JAMES R
WILSON |
Counsel
Fees-Courts |
700.00 |
9/22/2015 |
JANA KAY
BRAVO |
Reporter's
Records |
32.00 |
9/22/2015 |
JANA KAY
BRAVO |
Professional
Service |
2,875.20 |
9/22/2015 |
JANET
LYNN BARNES |
Professional
Service |
880.00 |
9/22/2015 |
JAY
HAMDAN |
Interpreter
Fees |
255.00 |
9/22/2015 |
JDB
TOWING LLC |
Wrecker Service |
130.00 |
9/22/2015 |
JDB
TOWING LLC |
Wrecker Service |
415.00 |
9/22/2015 |
JEFF
EUBANK ROOFING CO INC |
Building
Maintenance |
427.20 |
9/22/2015 |
JEFF S
HOOVER |
Counsel
Fees-Courts |
150.00 |
9/22/2015 |
JEFF S
HOOVER |
Counsel
Fees-Courts |
700.00 |
9/22/2015 |
JEFFERY
DAVID BONCEK |
Counsel
Fees-Courts |
225.00 |
9/22/2015 |
JEFFREY
S STEWART PC |
Counsel
Fees-Courts |
125.00 |
9/22/2015 |
JEFFREY
S STEWART PC |
Counsel
Fees-Courts |
300.00 |
9/22/2015 |
JEFFREY
S STEWART PC |
Counsel
Fees-Courts |
2,350.00 |
9/22/2015 |
JENNIFER
ROSE THOMPSON |
Professional
Service |
800.00 |
9/22/2015 |
JERRY
WALKER |
Counsel
Fees-Courts |
287.50 |
9/22/2015 |
JERRY
WOOD |
Counsel
Fees-Courts |
225.00 |
9/22/2015 |
JERRY
WOOD |
Counsel
Fees-Courts |
300.00 |
9/22/2015 |
JERRY
WOOD |
Counsel
Fees-Courts |
350.00 |
9/22/2015 |
JESSICA
A PHILLIPS |
Counsel
Fees-Courts |
100.00 |
9/22/2015 |
JIMMIE
POWE |
Misc Payable |
8.00 |
9/22/2015 |
JMP
INTERESTS LTD |
Law Books |
105.00 |
9/22/2015 |
Jodi D
Newton |
Travel |
68.81 |
9/22/2015 |
Jodi D
Newton |
Prepaid -
Travel |
76.00 |
9/22/2015 |
JODIE
CONNAUGHTON |
Counsel
Fees-Courts |
200.00 |
9/22/2015 |
Joe L
Trammel |
Education |
220.28 |
9/22/2015 |
JOHN
CARL BEATTY |
Counsel
Fees-Courts |
150.00 |
9/22/2015 |
JOHN
CARL BEATTY |
Counsel
Fees-Courts |
225.00 |
9/22/2015 |
JOHN
CARL BEATTY |
Counsel
Fees-Courts |
300.00 |
9/22/2015 |
JOHN
CHARLES OSWALT |
Investigative |
500.00 |
9/22/2015 |
JOHN
EDWARD AVERY |
Counsel
Fees-Courts |
125.00 |
9/22/2015 |
JOHN
EDWARD AVERY |
Counsel
Fees-Courts |
200.00 |
9/22/2015 |
JOHNSON
& JOHNSON |
Counsel
Fees-Courts |
150.00 |
9/22/2015 |
JONATHAN
SIMPSON |
Counsel
Fees-Courts |
600.00 |
9/22/2015 |
JOSHUA
MATTHEW PEACOCK |
Counsel
Fees-Courts |
225.00 |
9/22/2015 |
JOSHUA
MATTHEW PEACOCK |
Counsel
Fees-Courts |
225.00 |
9/22/2015 |
JOSHUA
MATTHEW PEACOCK |
Counsel
Fees-Courts |
250.00 |
9/22/2015 |
JOYCE E
STEVENS P.C. |
Counsel
Fees-Juv |
400.00 |
9/22/2015 |
JPMORGAN
CHASE BANK NA |
Building
Maintenance |
18.57 |
9/22/2015 |
JPMORGAN
CHASE BANK NA |
Education |
60.00 |
9/22/2015 |
JPMORGAN
CHASE BANK NA |
Landscaping
Expense |
94.65 |
9/22/2015 |
JPMORGAN
CHASE BANK NA |
Field
Equip&Supplies |
96.00 |
9/22/2015 |
JPMORGAN
CHASE BANK NA |
Clothing |
100.00 |
9/22/2015 |
JPMORGAN
CHASE BANK NA |
Education |
100.00 |
9/22/2015 |
JPMORGAN
CHASE BANK NA |
County Projects |
154.32 |
9/22/2015 |
JPMORGAN
CHASE BANK NA |
Tuition C/room
Train |
198.00 |
9/22/2015 |
JPMORGAN
CHASE BANK NA |
Road Signs |
252.00 |
9/22/2015 |
JPMORGAN
CHASE BANK NA |
Parts and
Supplies |
444.64 |
9/22/2015 |
JPMORGAN
CHASE BANK NA |
Education |
495.00 |
9/22/2015 |
JPMORGAN
CHASE BANK NA |
Advertis/Leg
Notice |
650.00 |
9/22/2015 |
JPMORGAN
CHASE BANK NA |
Transportation |
669.00 |
9/22/2015 |
JPMORGAN
CHASE BANK NA |
Education |
1,452.00 |
9/22/2015 |
JPMORGAN
CHASE BANK NA |
Education |
4,443.00 |
9/22/2015 |
JUDGE L
DEE SHIPMAN |
Travel |
227.46 |
9/22/2015 |
JUDITH
VAN HOOF |
Counsel
Fees-Juv |
100.00 |
9/22/2015 |
JULIE
JACOBSON |
Counsel
Fees-Juv |
100.00 |
9/22/2015 |
JUST
ENERGY TEXAS I CORP |
Utility
Assistance |
744.67 |
9/22/2015 |
JUST
ERGONOMICS LLC |
Non-Track
Equipment |
600.00 |
9/22/2015 |
Karen C
Miller |
Travel |
116.00 |
9/22/2015 |
KARMEN
JOHNSON |
Counsel
Fees-Juv |
600.00 |
9/22/2015 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
3,430.32 |
9/22/2015 |
KARTEN
PSYCHOLOGICAL SERVICES |
Psych
Exam/Testimony |
450.00 |
9/22/2015 |
KATHARINE
D STONE |
Counsel
Fees-Courts |
150.00 |
9/22/2015 |
KATHARINE
D STONE |
Counsel
Fees-Courts |
175.00 |
9/22/2015 |
KATHARINE
D STONE |
Counsel
Fees-Courts |
475.00 |
9/22/2015 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
75.00 |
9/22/2015 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
150.00 |
9/22/2015 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
475.00 |
9/22/2015 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees -
CPS |
1,515.00 |
9/22/2015 |
KATHY A
LOWTHORP |
Counsel
Fees-Courts |
100.00 |
9/22/2015 |
KATHY A
LOWTHORP |
Counsel
Fees-Courts |
700.00 |
9/22/2015 |
KELLY R
GOODNESS PHD |
Psych
Exam/Testimony |
450.00 |
9/22/2015 |
KELLY R
GOODNESS PHD |
Psych
Exam/Testimony |
900.00 |
9/22/2015 |
KENAN
LAW FIRM PC |
Counsel
Fees-Juv |
300.00 |
9/22/2015 |
KENNETH
CUTRER |
Counsel
Fees-Courts |
125.00 |
9/22/2015 |
KENNETH
CUTRER |
Counsel
Fees-Courts |
200.00 |
9/22/2015 |
KENNETH
W MULLEN |
Counsel
Fees-Courts |
600.00 |
9/22/2015 |
KENNETH
W MULLEN |
Counsel
Fees-Courts |
700.00 |
9/22/2015 |
KERRY
OWENS |
Counsel Fees -
CPS |
250.00 |
9/22/2015 |
KERRY
YANEZ |
Counsel
Fees-Juv |
450.00 |
9/22/2015 |
KILPATRICK
INSURANCE AGNCY |
Bonds |
71.00 |
9/22/2015 |
KILPATRICK
INSURANCE AGNCY |
Bonds |
107.50 |
9/22/2015 |
KIMBERLEY
CAMPBELL |
Counsel
Fees-Courts |
237.50 |
9/22/2015 |
KIMBERLEY
CAMPBELL |
Counsel
Fees-Courts |
1,200.00 |
9/22/2015 |
KIMBERLEY
MILLER RYAN |
Counsel
Fees-Courts |
500.00 |
9/22/2015 |
KIMLEY-HORN
AND ASSOCIATES,INC |
Professional
Service |
149.99 |
9/22/2015 |
KOBBY
TYRONE WARREN |
Counsel
Fees-Courts |
300.00 |
9/22/2015 |
KROGER
COMPANY |
Food/Hygiene
Assist |
110.87 |
9/22/2015 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
180.45 |
9/22/2015 |
LAB
ANIMAL SUPPLIES INC |
Lab Supplies |
73.68 |
9/22/2015 |
LANGUAGE
LINE SERVICES INC |
Professional
Service |
4.36 |
9/22/2015 |
LANGUAGE
LINE SERVICES INC |
Interpreter
Fees |
11.59 |
9/22/2015 |
LARRY E
REED |
Counsel
Fees-Courts |
175.00 |
9/22/2015 |
LATEPH A
ADENIJI |
Counsel
Fees-Courts |
200.00 |
9/22/2015 |
Laura M
Miller |
Education |
122.53 |
9/22/2015 |
LAUREL
MOUNTAIN RESEARCH LLC |
Equipment Maint |
400.00 |
9/22/2015 |
LAW
OFFICE EDWARD E CASTILLO PLLC |
Counsel
Fees-Courts |
275.00 |
9/22/2015 |
LAW
OFFICE EDWARD E CASTILLO PLLC |
Counsel
Fees-Courts |
300.00 |
9/22/2015 |
LAW
OFFICE OF ANGELA DOSKOCIL |
Counsel Fees -
CPS |
250.00 |
9/22/2015 |
LAW
OFFICE OF ANTHONY GREEN |
Counsel
Fees-Juv |
100.00 |
9/22/2015 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel
Fees-Courts |
500.00 |
9/22/2015 |
LAW
OFFICE OF GANOZA & RODRIGUEZ |
Counsel Fees -
CPS |
100.00 |
9/22/2015 |
LAW
OFFICE OF GANOZA & RODRIGUEZ |
Counsel
Fees-Courts |
200.00 |
9/22/2015 |
LAW
OFFICE OF GANOZA & RODRIGUEZ |
Counsel
Fees-Courts |
500.00 |
9/22/2015 |
LAW
OFFICE OF KEE A ABLES PC |
Counsel Fees -
CPS |
150.00 |
9/22/2015 |
LAW
OFFICE OF KRISTIN R BROWN PLLC |
Litigation
Expense |
123.33 |
9/22/2015 |
LAW
OFFICE OF LAUREN GAYDOS DUFFER |
Counsel Fees -
CPS |
215.00 |
9/22/2015 |
LAW
OFFICE OF LAUREN GAYDOS DUFFER |
Counsel
Fees-Courts |
670.00 |
9/22/2015 |
LAW
OFFICE OF LISA HAINES |
Counsel
Fees-Courts |
425.00 |
9/22/2015 |
LAW
OFFICE OF LISA HAINES |
Counsel
Fees-Courts |
500.00 |
9/22/2015 |
LAW
OFFICE OF LOUIS B FREEMAN III |
Counsel
Fees-Courts |
100.00 |
9/22/2015 |
LAW
OFFICE OF LOUIS B FREEMAN III |
Counsel Fees -
CPS |
700.00 |
9/22/2015 |
LAW
OFFICE OF MARY J MOORE PLLC |
Counsel
Fees-Courts |
350.00 |
9/22/2015 |
LAW
OFFICE OF NANCY A GORDON PC |
Counsel Fees -
CPS |
100.00 |
9/22/2015 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel
Fees-Courts |
200.00 |
9/22/2015 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel
Fees-Courts |
500.00 |
9/22/2015 |
LAW
OFFICES OF JACK STRICKLAND |
Counsel
Fees-Courts |
700.00 |
9/22/2015 |
LAW
OFFICES OF JACK STRICKLAND |
Counsel
Fees-Courts |
950.00 |
9/22/2015 |
LAW
OFFICES OF LOREN C GREEN PC |
Counsel
Fees-Courts |
350.00 |
9/22/2015 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel
Fees-Courts |
900.00 |
9/22/2015 |
LEARNING
TREE INTERNATIONAL USA INC |
Education |
2,355.00 |
9/22/2015 |
LEIGH
DAVIS |
Crim
Appeal-OthrCost |
123.57 |
9/22/2015 |
LEIGH
DAVIS |
Cnsl Fees-Crim
Appls |
8,912.50 |
9/22/2015 |
LENA
POPE HOME INC |
Professional
Service |
390.00 |
9/22/2015 |
LENA
POPE HOME INC |
Professional
Service |
8,064.00 |
9/22/2015 |
LENA
POPE HOME INC |
Professional
Service |
11,666.65 |
9/22/2015 |
LENA
POPE HOME INC |
Professional
Service |
21,201.75 |
9/22/2015 |
LENNOX
SUITES LLC |
Travel |
406.86 |
9/22/2015 |
LENNOX
SUITES LLC |
Travel |
406.86 |
9/22/2015 |
LEONARDS
FARM AND RANCH |
Landscaping
Expense |
136.39 |
9/22/2015 |
LEXISNEXIS |
Subscriptions |
31.00 |
9/22/2015 |
LEXISNEXIS |
On-Line Service |
530.00 |
9/22/2015 |
LEXISNEXIS |
On-Line Service |
1,950.00 |
9/22/2015 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
150.00 |
9/22/2015 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
150.00 |
9/22/2015 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
225.00 |
9/22/2015 |
LINA
SMYTHE |
Court Visitor |
323.36 |
9/22/2015 |
LINDA L
BALEY |
Professional
Service |
1,755.00 |
9/22/2015 |
LINDA
SANDIFER |
Rental
Assistance |
450.00 |
9/22/2015 |
Linwood
E Joyner |
Education |
234.08 |
9/22/2015 |
Lionell
Rogers Jr. |
Transportation |
18.48 |
9/22/2015 |
LISA ANN
WATSON |
Interpreter
Fees |
780.00 |
9/22/2015 |
LISA
HOOBLER |
Counsel
Fees-Courts |
222.50 |
9/22/2015 |
LISA
HOOBLER |
Counsel
Fees-Courts |
330.00 |
9/22/2015 |
LISA
HOOBLER |
Counsel
Fees-Courts |
600.00 |
9/22/2015 |
LISA
MORTON |
Reporter's
Records |
60.00 |
9/22/2015 |
LONESTAR
AUTOMART INC |
Capital Outlay
- Veh |
23,552.62 |
9/22/2015 |
LYNDA S
TARWATER |
Counsel
Fees-Courts |
175.00 |
9/22/2015 |
LYNDA S
TARWATER |
Counsel
Fees-Courts |
475.00 |
9/22/2015 |
LYNDA S
TARWATER |
Counsel
Fees-Courts |
1,025.00 |
9/22/2015 |
M FRED
PENDERGRAF |
Investigative |
2,271.77 |
9/22/2015 |
M TRENT
LOFTIN |
Counsel
Fees-Courts |
100.00 |
9/22/2015 |
M TRENT
LOFTIN |
Counsel
Fees-Juv |
200.00 |
9/22/2015 |
MANDALAY
CORP |
Education |
518.56 |
9/22/2015 |
MARK
ROSTEET |
Counsel
Fees-Courts |
300.00 |
9/22/2015 |
MARK
ROSTEET |
Counsel
Fees-Courts |
700.00 |
9/22/2015 |
Markena
M Minikon |
Education |
51.52 |
9/22/2015 |
MARKETLAB
INC |
Medical
Supplies |
492.49 |
9/22/2015 |
MARRIOTT
INTERNATIONAL INC |
Education |
685.06 |
9/22/2015 |
MARTIN
EAGLE OIL COMPANY INC |
Fuel |
333.09 |
9/22/2015 |
MARTIN
EAGLE OIL COMPANY INC |
Gasoline
Inventory |
5,681.86 |
9/22/2015 |
MARTIN
EAGLE OIL COMPANY INC |
Gasoline
Inventory |
17,085.57 |
9/22/2015 |
MARTINEZ
& JACK LLP |
Counsel
Fees-Courts |
250.00 |
9/22/2015 |
MARTINEZ
& JACK LLP |
Counsel
Fees-Courts |
375.00 |
9/22/2015 |
MARTINEZ
& JACK LLP |
Counsel
Fees-Courts |
600.00 |
9/22/2015 |
Mary A
Baker |
Travel |
120.00 |
9/22/2015 |
MARY LOU
ALMENDAREZ |
Court Visitor |
68.88 |
9/22/2015 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
54.54 |
9/22/2015 |
MAX
BREWINGTON |
Counsel
Fees-Juv |
200.00 |
9/22/2015 |
MAX
BREWINGTON |
Counsel Fees -
CPS |
4,395.00 |
9/22/2015 |
MAX JOHN
STRIKER |
Cnsl Fees-Crim
Appls |
875.00 |
9/22/2015 |
MCCLENDON
CONSTRUCTION CO INC. |
Non-Track
Const/Bldg |
26,821.91 |
9/22/2015 |
MCK
TESTING AND SCREENING LLC |
Medical
Supplies |
295.25 |
9/22/2015 |
MEDINA
& MEDINA INC |
Central Garage
Inv |
175.00 |
9/22/2015 |
MEDINAS
AUTOMOTIVE INC |
Central Garage
Inv |
100.00 |
9/22/2015 |
MEDLAN
FUNERAL SERVICES INC |
County Burials |
330.00 |
9/22/2015 |
MELISSA
ANN GIBSON |
Professional
Service |
1,600.00 |
9/22/2015 |
MELISSA
L HAMRICK |
Counsel
Fees-Juv |
200.00 |
9/22/2015 |
Melody M
Wilkinson |
Education |
645.82 |
9/22/2015 |
MHMR OF
TARRANT COUNTY |
Subrecipient
Service |
1,812.41 |
9/22/2015 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
2,000.00 |
9/22/2015 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
4,820.00 |
9/22/2015 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
7,143.00 |
9/22/2015 |
MHMR OF
TARRANT COUNTY |
Subrecipient
Service |
10,826.46 |
9/22/2015 |
MHN
SERVICES |
Mental Health
Claims |
55.00 |
9/22/2015 |
MHN
SERVICES |
Employee Assist
Prog |
851.76 |
9/22/2015 |
MHN
SERVICES |
Employee Assist
Prog |
1,005.48 |
9/22/2015 |
MHN
SERVICES |
Employee Assist
Prog |
12,079.44 |
9/22/2015 |
MHN
SERVICES |
Mental Health
Claims |
12,287.66 |
9/22/2015 |
MICHAEL
BERGER |
Counsel
Fees-Juv |
200.00 |
9/22/2015 |
Michael
C Clark |
Travel |
36.00 |
9/22/2015 |
Michael
C Clark |
Travel |
114.00 |
9/22/2015 |
Michael
D White |
Transportation |
12.05 |
9/22/2015 |
MICHAEL
R KURMES ATTY AT LAW |
Counsel Fees -
CPS |
1,358.80 |
9/22/2015 |
MICHAEL
SHAW |
Misc Payable |
337.00 |
9/22/2015 |
Michelle
R Brown |
Education |
20.00 |
9/22/2015 |
Michon W
Duncan-Helm |
Transportation |
12.46 |
9/22/2015 |
MIDWEST
SCIENTIFIC |
Lab Supplies |
2,132.80 |
9/22/2015 |
MINICK
LAW PC |
Counsel
Fees-Courts |
475.00 |
9/22/2015 |
MINICK
LAW PC |
Counsel
Fees-Courts |
575.00 |
9/22/2015 |
MINICK
LAW PC |
Counsel
Fees-Courts |
675.00 |
9/22/2015 |
MITCHELL
H DUNN |
Psych
Exam/Testimony |
3,000.00 |
9/22/2015 |
MITCHELL
H DUNN |
Psych
Exam/Testimony |
3,280.00 |
9/22/2015 |
MOLLOY
REALTORS INC |
Rental
Assistance |
1,095.00 |
9/22/2015 |
MOORE
MEDICAL LLC |
Supplies |
50.08 |
9/22/2015 |
MOORE
MEDICAL LLC |
Medical
Supplies |
313.47 |
9/22/2015 |
MORITZ
CHEVROLET CHRYSLER |
Central Garage
Inv |
829.06 |
9/22/2015 |
MORRIS-BATES
MORTUARY |
County Burials |
700.00 |
9/22/2015 |
MORTECH
MFG |
Lab Supplies |
517.80 |
9/22/2015 |
MSC
INDUSTRIAL SUPPLY CO INC |
Landscaping
Expense |
59.02 |
9/22/2015 |
MSC
INDUSTRIAL SUPPLY CO INC |
Building
Maintenance |
163.80 |
9/22/2015 |
MSC
INDUSTRIAL SUPPLY CO INC |
Parts and
Supplies |
196.55 |
9/22/2015 |
MSC
INDUSTRIAL SUPPLY CO INC |
Building
Maintenance |
285.81 |
9/22/2015 |
MUNICIPAL
SERVICES BUREAU |
Travel |
23.60 |
9/22/2015 |
MURILLO
INVESTMENTS |
Trust - JP 8 |
155.00 |
9/22/2015 |
NANCY A
HAWKINS |
Reporter's
Records |
72.00 |
9/22/2015 |
NARDIS
PUBLIC SAFETY |
Safety/Tact
Supplies |
3,741.60 |
9/22/2015 |
NARTEC
INC |
Supplies |
144.84 |
9/22/2015 |
NEIGHBORHOOD
WALMART #5181 |
Food/Hygiene
Assist |
545.93 |
9/22/2015 |
NELON
LAW GROUP PLLC |
Counsel
Fees-Courts |
650.00 |
9/22/2015 |
NICHOLAS
GREGORY DAVIS |
Counsel
Fees-Courts |
118.75 |
9/22/2015 |
NICHOLAS
GREGORY DAVIS |
Counsel
Fees-Courts |
134.00 |
9/22/2015 |
NIZAM
PEERWANI, M.D.,P.A. |
Med Exam
Contract |
92,193.50 |
9/22/2015 |
NIZAM
PEERWANI, M.D.,P.A. |
Due to Med
Examiner |
139,890.00 |
9/22/2015 |
NMS LABS |
Professional
Service |
1,804.00 |
9/22/2015 |
NORTH
TEXAS FUNERAL HOMES LLC |
County Burials |
990.00 |
9/22/2015 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
1.90 |
9/22/2015 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Education |
3.66 |
9/22/2015 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
8.16 |
9/22/2015 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Transportation |
28.26 |
9/22/2015 |
NORTHERN
IMPORTS |
Clothing |
49.94 |
9/22/2015 |
NOTARIUS
REPORTING INC |
Professional
Service |
766.72 |
9/22/2015 |
NOTIFICATION
SYSTEMS OF AMERICA INC |
Non-Track
Equipment |
3,080.00 |
9/22/2015 |
NTCA -
NATIONAL TUBERCULOSIS NURSE |
Dues |
100.00 |
9/22/2015 |
NUNNELEY
FAMILY LAW CENTER |
Counsel Fees -
CPS |
1,450.00 |
9/22/2015 |
OBJECT
INFORMATION SERVICES INC |
Non-Track
Equipment |
12,267.00 |
9/22/2015 |
OCCUPATIONAL
HEALTH CENTERS SW |
Employee
Physicals |
1,526.00 |
9/22/2015 |
ONE
VILLAGE CREEK LP |
Rent Sub/Dep
L'lords |
150.00 |
9/22/2015 |
ONE
VILLAGE CREEK LP |
Rent Sub to
L'lords |
293.60 |
9/22/2015 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Professional
Service |
4,587.50 |
9/22/2015 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Professional
Service |
26,752.00 |
9/22/2015 |
ORASURE
TECHNOLOGIES INC |
Lab Supplies |
1,825.00 |
9/22/2015 |
O'REILLY
AUTO PARTS |
Central Garage
Inv |
38.97 |
9/22/2015 |
O'REILLY
AUTO PARTS |
Central Garage
Inv |
80.96 |
9/22/2015 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
100.00 |
9/22/2015 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
103.00 |
9/22/2015 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
330.02 |
9/22/2015 |
OVERHEAD
DOOR |
Building
Maintenance |
170.00 |
9/22/2015 |
OVERHEAD
DOOR |
Building
Maintenance |
1,430.00 |
9/22/2015 |
OVERTON
SQUARE LP |
Rental
Assistance |
730.00 |
9/22/2015 |
OWENS
& OWENS |
Counsel Fees -
CPS |
150.00 |
9/22/2015 |
OWENS
& OWENS |
Counsel Fees -
CPS |
1,510.39 |
9/22/2015 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
100.00 |
9/22/2015 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Juv |
100.00 |
9/22/2015 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
250.00 |
9/22/2015 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
1,000.00 |
9/22/2015 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Cnsl Fees-Crim
Appls |
2,737.50 |
9/22/2015 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel Fees -
CPS |
5,725.00 |
9/22/2015 |
PA STATE
CONSTABLE SAPORITO |
Professional
Service |
100.00 |
9/22/2015 |
Paige M
McCormick |
Court Costs |
164.51 |
9/22/2015 |
PAMELA S
FERNANDEZ |
Counsel
Fees-Courts |
350.00 |
9/22/2015 |
PARKER
ELECTRIC |
Building
Maintenance |
403.06 |
9/22/2015 |
PARKSIDE
PROPERTIES LP |
Rent Sub to
L'lords |
407.00 |
9/22/2015 |
PARKSIDE
PROPERTIES LP |
Rent Sub to
L'lords |
533.00 |
9/22/2015 |
PARKSIDE
PROPERTIES LP |
Rent Sub to
L'lords |
872.00 |
9/22/2015 |
PARODI
PROPERTY LTD |
Rental
Assistance |
599.00 |
9/22/2015 |
PAT
MCCARTHY PRODUCTIONS INC |
Education |
698.00 |
9/22/2015 |
PATRICIA
MARGARET MCBRIDE |
Counsel
Fees-Courts |
100.00 |
9/22/2015 |
PATRICIA
MARGARET MCBRIDE |
Counsel
Fees-Courts |
125.00 |
9/22/2015 |
PATRICIA
MARGARET MCBRIDE |
Counsel
Fees-Courts |
200.00 |
9/22/2015 |
PATRICK
R MCCARTY |
Counsel
Fees-Courts |
2,575.00 |
9/22/2015 |
PATRICK
S DOHONEY & ASSOCIATES PLLC |
Counsel
Fees-Courts |
200.00 |
9/22/2015 |
PATTY
TILLMAN |
Counsel
Fees-Juv |
200.00 |
9/22/2015 |
PATTY
TILLMAN |
Counsel
Fees-Courts |
650.00 |
9/22/2015 |
PAUL A
CONNER P.C. |
Counsel
Fees-Courts |
1,500.00 |
9/22/2015 |
PAUL B
ROTHBAND JR |
Counsel
Fees-Courts |
300.00 |
9/22/2015 |
PAUL
SCHUDER |
Sherif Bd
Collateral |
4,000.00 |
9/22/2015 |
PAUL W
LEWALLEN |
Counsel
Fees-Courts |
750.00 |
9/22/2015 |
PAULA K
GREEN |
Investigative |
201.12 |
9/22/2015 |
PAULA K
GREEN |
Investigative |
883.66 |
9/22/2015 |
PAULA K
GREEN |
Investigative |
1,550.48 |
9/22/2015 |
PEDRO
CISNEROS |
Counsel
Fees-Juv |
400.00 |
9/22/2015 |
PENNIE A
FUTRELL |
Professional
Service |
1,916.80 |
9/22/2015 |
PENNTEX
INC |
Parts and
Supplies |
1,785.00 |
9/22/2015 |
PERKIN
ELMER GENETICS INC |
Professional
Service |
250.00 |
9/22/2015 |
PETERSON'S
AUTOMOTIVE SERVICE INC |
Central Garage
Inv |
25.50 |
9/22/2015 |
PETRO
SERV INC |
Parts and
Supplies |
38.00 |
9/22/2015 |
PETRO
SERV INC |
Parts and
Supplies |
298.34 |
9/22/2015 |
PHILLIP
ERVIN HALL |
Interpreter
Fees |
50.00 |
9/22/2015 |
PHILLIP
S BARKER |
Travel |
171.20 |
9/22/2015 |
PHILLIPS
LAWN SPRINKLER CO |
Landscaping
Expense |
805.58 |
9/22/2015 |
PHOENIX
BUSINESS INC |
Non-Track
Equipment |
17,080.00 |
9/22/2015 |
PIA
REBECCA LEDERMAN |
Counsel
Fees-Courts |
425.00 |
9/22/2015 |
PIA
REBECCA LEDERMAN |
Counsel
Fees-Courts |
875.00 |
9/22/2015 |
POLLOCK
PAPER DISTRIBUTORS |
Supplies |
29.32 |
9/22/2015 |
POLLOCK
PAPER DISTRIBUTORS |
Custodian
Supplies |
87.96 |
9/22/2015 |
POLLOCK
PAPER DISTRIBUTORS |
Supplies |
117.28 |
9/22/2015 |
POLLOCK
PAPER DISTRIBUTORS |
Custodian
Supplies |
117.28 |
9/22/2015 |
POLLOCK
PAPER DISTRIBUTORS |
Custodian
Supplies |
175.92 |
9/22/2015 |
POLLOCK
PAPER DISTRIBUTORS |
Custodian
Supplies |
293.20 |
9/22/2015 |
POLLOCK
PAPER DISTRIBUTORS |
Custodian
Supplies |
293.20 |
9/22/2015 |
POLLOCK
PAPER DISTRIBUTORS |
Sheriff
Inventory |
8,796.00 |
9/22/2015 |
PPG
ARCHITECTURAL COATINGS LLC |
Support Serv
Supply |
4,963.43 |
9/22/2015 |
PRAETORIAN
OPERATING INC |
Personal
Hygiene |
1,344.00 |
9/22/2015 |
PRAETORIAN
OPERATING INC |
Sheriff
Inventory |
1,639.68 |
9/22/2015 |
PRESIDIO
NETWORKED SOLUTIONS |
Supplies |
612.08 |
9/22/2015 |
PRICE
PROCTOR AND ASSOCIATES LLP |
Expert Witness
Serv |
4,437.50 |
9/22/2015 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal
Service |
13.00 |
9/22/2015 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal
Service |
52.50 |
9/22/2015 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal
Service |
57.00 |
9/22/2015 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal
Service |
93.49 |
9/22/2015 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal
Service |
104.00 |
9/22/2015 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal
Service |
154.32 |
9/22/2015 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal
Service |
231.00 |
9/22/2015 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal
Service |
544.00 |
9/22/2015 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal
Service |
787.00 |
9/22/2015 |
PRUDENTIAL
INSURANCE CO OF AMERICA |
L T Health Care |
5,550.94 |
9/22/2015 |
PSYCHOTHERAPY
SERVICES & |
Professional
Service |
925.00 |
9/22/2015 |
PSYCHOTHERAPY
SERVICES & YOKE- |
Professional
Service |
5,150.00 |
9/22/2015 |
QUEST
DIAGNOSTICS INC |
Laboratory
Costs |
75.71 |
9/22/2015 |
QUEST
DIAGNOSTICS INC |
Laboratory
Costs |
96.41 |
9/22/2015 |
QUEST
DIAGNOSTICS INC |
Laboratory
Costs |
103.66 |
9/22/2015 |
QUEST
DIAGNOSTICS INC |
Laboratory
Costs |
2,426.44 |
9/22/2015 |
QUINN
FLAGS |
Supplies |
169.51 |
9/22/2015 |
R C
GRAHAM INC |
Rental
Assistance |
475.00 |
9/22/2015 |
R
MAUREEN TOLBERT |
Counsel
Fees-Courts |
150.00 |
9/22/2015 |
RANDOL
ASSET MANAGEMENT |
Rent |
2,954.50 |
9/22/2015 |
RANDY W
BOWERS |
Counsel
Fees-Courts |
1,100.00 |
9/22/2015 |
RAUL
NEVAREZ |
Counsel Fees -
CPS |
527.50 |
9/22/2015 |
RAY HALL
JR |
Counsel
Fees-Courts |
125.00 |
9/22/2015 |
RAY HALL
JR |
Counsel
Fees-Courts |
300.00 |
9/22/2015 |
RAY HALL
JR |
Counsel
Fees-Juv |
300.00 |
9/22/2015 |
RAY HALL
JR |
Counsel Fees -
CPS |
1,480.00 |
9/22/2015 |
RAYMOND
DANIEL PC |
Counsel Fees -
CPS |
100.00 |
9/22/2015 |
RDO
EQUIPMENT CO |
Parts and
Supplies |
591.62 |
9/22/2015 |
READYREFRESH |
Lab Equip
Mainten |
4.49 |
9/22/2015 |
READYREFRESH |
Health Promo
Pgrm |
72.75 |
9/22/2015 |
RECEPT
PHARMACY LP |
Lab Supplies |
27.68 |
9/22/2015 |
RECEPT
PHARMACY LP |
Medical
Supplies |
50.00 |
9/22/2015 |
RECEPT
PHARMACY LP |
Medical
Supplies |
1,030.00 |
9/22/2015 |
RECOVERY
HEALTHCARE CORPORATION |
Laboratory
Costs |
600.00 |
9/22/2015 |
REDI-MIX
CONCRETE |
Base Stab
Materials |
18,100.60 |
9/22/2015 |
REEDER
DISTRIBUTORS INC |
Parts and
Supplies |
830.00 |
9/22/2015 |
REEDER
DISTRIBUTORS INC |
Central Garage
Inv |
1,170.38 |
9/22/2015 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
420.52 |
9/22/2015 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
1,765.98 |
9/22/2015 |
RENEE A
SANCHEZ |
Counsel Fees -
CPS |
100.00 |
9/22/2015 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
178.32 |
9/22/2015 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
333.59 |
9/22/2015 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
399.55 |
9/22/2015 |
REXEL
INC |
Building
Maintenance |
4,633.52 |
9/22/2015 |
REXEL
INC |
Building
Maintenance |
18,361.53 |
9/22/2015 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
1,052.60 |
9/22/2015 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
17,291.52 |
9/22/2015 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
51,993.70 |
9/22/2015 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
52,396.16 |
9/22/2015 |
RICARDO
J CARRILLO |
County Burials |
495.00 |
9/22/2015 |
RICHARD
A HENDERSON PC |
Counsel
Fees-Courts |
100.00 |
9/22/2015 |
RICHARD
C KLINE |
Counsel
Fees-Courts |
125.00 |
9/22/2015 |
RICHARD
SCOTT WALKER |
Counsel
Fees-Courts |
100.00 |
9/22/2015 |
RICHARD
SCOTT WALKER |
Counsel
Fees-Courts |
875.00 |
9/22/2015 |
RICHARD
SCOTT WALKER |
Counsel
Fees-Courts |
1,075.00 |
9/22/2015 |
RICOH
USA INC |
Equipment Maint |
484.23 |
9/22/2015 |
Robert D
Harwell |
Education |
86.00 |
9/22/2015 |
ROBERT
KEITH GILL |
Counsel
Fees-Courts |
500.00 |
9/22/2015 |
ROBERT
KEITH GILL |
Counsel
Fees-Courts |
550.00 |
9/22/2015 |
ROBERT
KEITH GILL |
Counsel
Fees-Courts |
750.00 |
9/22/2015 |
ROBERTA
WALKER |
Counsel Fees -
CPS |
150.00 |
9/22/2015 |
ROBERTA
WALKER |
Counsel
Fees-Courts |
160.00 |
9/22/2015 |
ROBERTA
WALKER |
Counsel
Fees-Courts |
400.00 |
9/22/2015 |
ROBIN V
GROUNDS |
Counsel Fees -
CPS |
815.00 |
9/22/2015 |
ROBINSON
& SMART PC |
Counsel
Fees-Courts |
300.00 |
9/22/2015 |
ROBINSON
& SMART PC |
Counsel
Fees-Courts |
350.00 |
9/22/2015 |
ROBINSON
& SMART PC |
Counsel
Fees-Courts |
815.00 |
9/22/2015 |
ROBINSON,
KARDONSKY & STONE P C |
Counsel
Fees-Courts |
137.50 |
9/22/2015 |
ROBINSON,
KARDONSKY & STONE P C |
Counsel
Fees-Courts |
350.00 |
9/22/2015 |
ROCKWELL
AMERICAN |
Parts and
Supplies |
11.22 |
9/22/2015 |
RON
SMITH & ASSOCIATES INC |
Education |
300.00 |
9/22/2015 |
ROSE
ANNA SALINAS |
Counsel
Fees-Courts |
125.00 |
9/22/2015 |
ROYAL
BRASS INC |
Parts and
Supplies |
19.50 |
9/22/2015 |
ROYAL
SONESTA HOUSTON |
Travel |
296.01 |
9/22/2015 |
RPGA
DESIGN GROUP INC |
Professional
Service |
15,487.50 |
9/22/2015 |
S A T
TRUCKING INC |
Rock and Gravel |
4,135.71 |
9/22/2015 |
S A T
TRUCKING INC |
Rock and Gravel |
15,670.98 |
9/22/2015 |
SABRINA
J SABIN |
Counsel
Fees-Courts |
250.00 |
9/22/2015 |
SAFE
CITY COMMISSION INC |
Safe City Crim
Stop |
13,336.42 |
9/22/2015 |
SAFEHAVEN
OF TARRANT COUNTY |
Safe Haven |
1,867.61 |
9/22/2015 |
SAMANTHA
K HILL |
Counsel
Fees-Juv |
200.00 |
9/22/2015 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
1,000.00 |
9/22/2015 |
SAMUEL R
TERRY |
Counsel
Fees-Courts |
125.00 |
9/22/2015 |
SANTA FE
ADOLESCENT SERVICES |
Professional
Service |
6,565.37 |
9/22/2015 |
SANTA FE
ADOLESCENT SERVICES |
Professional
Service |
10,500.00 |
9/22/2015 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
200.00 |
9/22/2015 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
1,210.00 |
9/22/2015 |
SARAH
NOOR PEERWANI FARR |
Counsel
Fees-Courts |
137.50 |
9/22/2015 |
SCHOOLER
AUTOMOTIVE |
Parts and
Supplies |
351.74 |
9/22/2015 |
SCHOOLER
AUTOMOTIVE |
Central Garage
Inv |
700.32 |
9/22/2015 |
SCHOOLER
AUTOMOTIVE |
Parts and
Supplies |
1,560.96 |
9/22/2015 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
120.00 |
9/22/2015 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
950.00 |
9/22/2015 |
SDB INC |
Professional
Service |
6,414.00 |
9/22/2015 |
SENIOR
CITIZEN SERVICES OF GREATER |
County Projects |
41,000.00 |
9/22/2015 |
SENIOR
HEALTHCARE CONSULTANTS |
Trust -
Constable 1 |
1,185.73 |
9/22/2015 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
450.00 |
9/22/2015 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Juv |
615.00 |
9/22/2015 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
4,730.00 |
9/22/2015 |
SHARON R
BOCK, CLERK & COMPTROLLER |
Cert
Copies/Trans |
39.00 |
9/22/2015 |
SHARON R
RODRIGUEZ |
Professional
Service |
383.36 |
9/22/2015 |
SHI
GOVERNMENT SOLUTIONS INC |
Software
Maint/Licen |
2,699.45 |
9/22/2015 |
SID W
SHAPIRO |
Counsel Fees -
CPS |
370.00 |
9/22/2015 |
SIERRA
STRIPES OF TEXAS |
Non-Track
Equipment |
500.00 |
9/22/2015 |
SIERRA
STRIPES OF TEXAS |
Central Garage
Inv |
585.00 |
9/22/2015 |
SIGNTX
SIGNS & GRAPHICS INC |
Building
Maintenance |
1,393.35 |
9/22/2015 |
SIRCHIE
FINGER PRINT LABORATORIES |
Supplies |
61.40 |
9/22/2015 |
SIRCHIE
FINGER PRINT LABORATORIES |
Lab Supplies |
156.50 |
9/22/2015 |
SKYVUE
MEMORIAL GARDENS AND FUNERAL |
County Burials |
5,450.00 |
9/22/2015 |
SMART
GROUP SYSTEMS |
Supplies |
46.00 |
9/22/2015 |
SMART
GROUP SYSTEMS |
Supplies |
55.00 |
9/22/2015 |
SMART
GROUP SYSTEMS |
Computer
Supplies |
71.00 |
9/22/2015 |
SMART
GROUP SYSTEMS |
Computer
Supplies |
92.00 |
9/22/2015 |
SMART
GROUP SYSTEMS |
Supplies |
95.00 |
9/22/2015 |
SMART
GROUP SYSTEMS |
Supplies |
102.00 |
9/22/2015 |
SMART
GROUP SYSTEMS |
Supplies |
102.00 |
9/22/2015 |
SMART
GROUP SYSTEMS |
Supplies |
110.00 |
9/22/2015 |
SMART
GROUP SYSTEMS |
Supplies |
153.00 |
9/22/2015 |
SMART
GROUP SYSTEMS |
Supplies |
213.00 |
9/22/2015 |
SMART
GROUP SYSTEMS |
Supplies |
289.00 |
9/22/2015 |
SMART
GROUP SYSTEMS |
Supplies |
299.38 |
9/22/2015 |
SMART
GROUP SYSTEMS |
Supplies |
306.00 |
9/22/2015 |
SMART
GROUP SYSTEMS |
Supplies |
344.00 |
9/22/2015 |
SMART
GROUP SYSTEMS |
Supplies |
355.00 |
9/22/2015 |
SMART
GROUP SYSTEMS |
Supplies |
384.00 |
9/22/2015 |
SMART
GROUP SYSTEMS |
Supplies |
444.00 |
9/22/2015 |
SMART
GROUP SYSTEMS |
Supplies |
448.00 |
9/22/2015 |
SMART
GROUP SYSTEMS |
Computer
Supplies |
590.00 |
9/22/2015 |
SMITH
TEMPORARIES INC |
Contract Labor |
279.68 |
9/22/2015 |
SMITH
TEMPORARIES INC |
Contract Labor |
510.43 |
9/22/2015 |
SMITH
TEMPORARIES INC |
Contract Labor |
1,674.60 |
9/22/2015 |
SOUTHEAST
TEXAS REGIONAL ADVISORY |
Prepaid -
Travel |
180.00 |
9/22/2015 |
SOUTHERN
COMPUTER WAREHOUSE |
Supplies |
145.58 |
9/22/2015 |
SOUTHERN
COMPUTER WAREHOUSE |
Supplies |
389.40 |
9/22/2015 |
SOUTHERN
COMPUTER WAREHOUSE |
Supplies |
973.50 |
9/22/2015 |
SOUTHERN
TIRE MART LLC |
Tires and Tubes |
73.02 |
9/22/2015 |
SOUTHERN
TIRE MART LLC |
Tires and Tubes |
776.00 |
9/22/2015 |
SPARK
ENERGY LP |
Utility
Assistance |
211.79 |
9/22/2015 |
SPARKS
LAW FIRM PC |
Counsel
Fees-Courts |
300.00 |
9/22/2015 |
SPECIALIZED
PRODUCTS CO |
Computer
Supplies |
633.07 |
9/22/2015 |
SPOK INC |
Pager /
Blackberry |
2.00 |
9/22/2015 |
SPOK INC |
Pager /
Blackberry |
40.00 |
9/22/2015 |
SPOK INC |
Pager /
Blackberry |
316.50 |
9/22/2015 |
STANDARD
INSURANCE COMPANY |
Long Term
Disability |
38,511.29 |
9/22/2015 |
STAPLES
ADVANTAGE |
Computer
Supplies |
(37.16) |
9/22/2015 |
STAPLES
ADVANTAGE |
Supplies |
4.57 |
9/22/2015 |
STAPLES
ADVANTAGE |
Supplies |
9.50 |
9/22/2015 |
STAPLES
ADVANTAGE |
Supplies |
10.19 |
9/22/2015 |
STAPLES
ADVANTAGE |
Supplies |
12.96 |
9/22/2015 |
STAPLES
ADVANTAGE |
Supplies |
13.20 |
9/22/2015 |
STAPLES
ADVANTAGE |
Supplies |
18.21 |
9/22/2015 |
STAPLES
ADVANTAGE |
Supplies |
19.96 |
9/22/2015 |
STAPLES
ADVANTAGE |
Supplies |
20.79 |
9/22/2015 |
STAPLES
ADVANTAGE |
Supplies |
25.84 |
9/22/2015 |
STAPLES
ADVANTAGE |
Supplies |
26.04 |
9/22/2015 |
STAPLES
ADVANTAGE |
Supplies |
26.04 |
9/22/2015 |
STAPLES
ADVANTAGE |
Supplies |
27.34 |
9/22/2015 |
STAPLES
ADVANTAGE |
Supplies |
28.54 |
9/22/2015 |
STAPLES
ADVANTAGE |
Supplies |
31.07 |
9/22/2015 |
STAPLES
ADVANTAGE |
Supplies |
32.53 |
9/22/2015 |
STAPLES
ADVANTAGE |
Supplies |
36.65 |
9/22/2015 |
STAPLES
ADVANTAGE |
Supplies |
39.27 |
9/22/2015 |
STAPLES
ADVANTAGE |
Supplies |
41.46 |
9/22/2015 |
STAPLES
ADVANTAGE |
Supplies |
42.84 |
9/22/2015 |
STAPLES
ADVANTAGE |
Supplies |
44.32 |
9/22/2015 |
STAPLES
ADVANTAGE |
Supplies |
44.71 |
9/22/2015 |
STAPLES
ADVANTAGE |
Supplies |
52.43 |
9/22/2015 |
STAPLES
ADVANTAGE |
Supplies |
54.90 |
9/22/2015 |
STAPLES
ADVANTAGE |
Supplies |
56.57 |
9/22/2015 |
STAPLES
ADVANTAGE |
Supplies |
56.75 |
9/22/2015 |
STAPLES
ADVANTAGE |
Supplies |
59.90 |
9/22/2015 |
STAPLES
ADVANTAGE |
Supplies |
65.57 |
9/22/2015 |
STAPLES
ADVANTAGE |
Supplies |
66.75 |
9/22/2015 |
STAPLES
ADVANTAGE |
Supplies |
67.64 |
9/22/2015 |
STAPLES
ADVANTAGE |
Supplies |
70.39 |
9/22/2015 |
STAPLES
ADVANTAGE |
Supplies |
71.71 |
9/22/2015 |
STAPLES
ADVANTAGE |
Supplies |
76.38 |
9/22/2015 |
STAPLES
ADVANTAGE |
Supplies |
78.00 |
9/22/2015 |
STAPLES
ADVANTAGE |
Supplies |
78.56 |
9/22/2015 |
STAPLES
ADVANTAGE |
Supplies |
80.21 |
9/22/2015 |
STAPLES
ADVANTAGE |
Supplies |
95.03 |
9/22/2015 |
STAPLES
ADVANTAGE |
Supplies |
95.92 |
9/22/2015 |
STAPLES
ADVANTAGE |
Supplies |
96.00 |
9/22/2015 |
STAPLES
ADVANTAGE |
Supplies |
96.88 |
9/22/2015 |
STAPLES
ADVANTAGE |
Supplies |
101.82 |
9/22/2015 |
STAPLES
ADVANTAGE |
Supplies |
106.70 |
9/22/2015 |
STAPLES
ADVANTAGE |
Supplies |
108.95 |
9/22/2015 |
STAPLES
ADVANTAGE |
Meeting
Expenses |
110.85 |
9/22/2015 |
STAPLES
ADVANTAGE |
Supplies |
116.74 |
9/22/2015 |
STAPLES
ADVANTAGE |
Supplies |
118.99 |
9/22/2015 |
STAPLES
ADVANTAGE |
Supplies |
129.36 |
9/22/2015 |
STAPLES
ADVANTAGE |
Supplies |
129.92 |
9/22/2015 |
STAPLES
ADVANTAGE |
Safety/Tact
Supplies |
133.80 |
9/22/2015 |
STAPLES
ADVANTAGE |
Supplies |
136.79 |
9/22/2015 |
STAPLES
ADVANTAGE |
Supplies |
140.71 |
9/22/2015 |
STAPLES
ADVANTAGE |
Supplies |
142.07 |
9/22/2015 |
STAPLES
ADVANTAGE |
Supplies |
144.79 |
9/22/2015 |
STAPLES
ADVANTAGE |
Supplies |
153.48 |
9/22/2015 |
STAPLES
ADVANTAGE |
Supplies |
153.54 |
9/22/2015 |
STAPLES
ADVANTAGE |
Supplies |
165.31 |
9/22/2015 |
STAPLES
ADVANTAGE |
Supplies |
175.22 |
9/22/2015 |
STAPLES
ADVANTAGE |
Supplies |
176.79 |
9/22/2015 |
STAPLES
ADVANTAGE |
Supplies |
176.89 |
9/22/2015 |
STAPLES
ADVANTAGE |
Supplies |
184.37 |
9/22/2015 |
STAPLES
ADVANTAGE |
Supplies |
192.78 |
9/22/2015 |
STAPLES
ADVANTAGE |
Supplies |
199.61 |
9/22/2015 |
STAPLES
ADVANTAGE |
Supplies |
222.52 |
9/22/2015 |
STAPLES
ADVANTAGE |
Supplies |
223.56 |
9/22/2015 |
STAPLES
ADVANTAGE |
Supplies |
227.25 |
9/22/2015 |
STAPLES
ADVANTAGE |
Supplies |
254.26 |
9/22/2015 |
STAPLES
ADVANTAGE |
Supplies |
267.09 |
9/22/2015 |
STAPLES
ADVANTAGE |
Supplies |
270.96 |
9/22/2015 |
STAPLES
ADVANTAGE |
Meeting
Expenses |
279.86 |
9/22/2015 |
STAPLES
ADVANTAGE |
Supplies |
290.86 |
9/22/2015 |
STAPLES
ADVANTAGE |
Supplies |
299.95 |
9/22/2015 |
STAPLES
ADVANTAGE |
Supplies |
322.21 |
9/22/2015 |
STAPLES
ADVANTAGE |
Supplies |
354.95 |
9/22/2015 |
STAPLES
ADVANTAGE |
Supplies |
376.21 |
9/22/2015 |
STAPLES
ADVANTAGE |
Supplies |
433.18 |
9/22/2015 |
STAPLES
ADVANTAGE |
Personal
Hygiene |
500.16 |
9/22/2015 |
STAPLES
ADVANTAGE |
Supplies |
520.82 |
9/22/2015 |
STAPLES
ADVANTAGE |
Supplies |
616.57 |
9/22/2015 |
STAPLES
ADVANTAGE |
Supplies |
829.35 |
9/22/2015 |
STAPLES
ADVANTAGE |
Supplies |
885.52 |
9/22/2015 |
STAPLES
ADVANTAGE |
Supplies |
965.19 |
9/22/2015 |
STAPLES
ADVANTAGE |
Capital Outlay
Low V |
5,617.84 |
9/22/2015 |
STAPLES
ADVANTAGE |
Non-Track
Equipment |
6,108.05 |
9/22/2015 |
STAPLES
ADVANTAGE |
Non-Track
Equipment |
18,470.79 |
9/22/2015 |
STATE
BAR OF TEXAS |
Education |
50.00 |
9/22/2015 |
STATE
BAR OF TEXAS |
Education |
50.00 |
9/22/2015 |
STATE
BAR OF TEXAS |
Education |
50.00 |
9/22/2015 |
STATLAB
MEDICAL PRODUCTS |
Lab Supplies |
352.50 |
9/22/2015 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
400.00 |
9/22/2015 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
775.00 |
9/22/2015 |
STEPHANIE
PATTEN |
Counsel
Fees-Courts |
600.00 |
9/22/2015 |
STEPHEN
D HANDY PLLC |
Counsel
Fees-Courts |
250.00 |
9/22/2015 |
STEVE
GORDON & ASSOCIATES |
Counsel
Fees-Courts |
4,250.00 |
9/22/2015 |
STICKELS
& ASSOCIATES PC |
Counsel
Fees-Courts |
200.00 |
9/22/2015 |
STILETTO
SPY&COMPANY INVESTIGATIONS |
Investigative |
1,303.00 |
9/22/2015 |
STREAM
ENERGY |
Utility
Assistance |
1,433.14 |
9/22/2015 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
5.32 |
9/22/2015 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
2,832.23 |
9/22/2015 |
SUE S
BROWNING |
Counsel Fees -
CPS |
100.00 |
9/22/2015 |
SUPPLYWORKS |
Custodian
Supplies |
88.80 |
9/22/2015 |
SUPPLYWORKS |
Sheriff
Inventory |
288.54 |
9/22/2015 |
SUPPLYWORKS |
Sheriff
Inventory |
295.20 |
9/22/2015 |
SUPPLYWORKS |
Sheriff
Inventory |
380.00 |
9/22/2015 |
SUPPLYWORKS |
Personal
Hygiene |
1,067.52 |
9/22/2015 |
SUPPLYWORKS |
Building
Maintenance |
1,487.80 |
9/22/2015 |
SYSTEMS
& SPACE INC |
Supplies |
2,306.93 |
9/22/2015 |
TAHN -
TEXAS ASSOCIATION OF |
Dues |
40.00 |
9/22/2015 |
TAN THAN |
Interpreter
Fees |
220.00 |
9/22/2015 |
TARA
ENERGY LLC |
Utility
Assistance |
77.35 |
9/22/2015 |
TARA V
KERSH |
Counsel Fees -
CPS |
100.00 |
9/22/2015 |
TARRANT
CO TAX ASSESSOR COLLECTOR |
Parts and
Supplies |
15.00 |
9/22/2015 |
TARRANT
CO TAX ASSESSOR COLLECTOR |
Trust -
Constable 7 |
77.00 |
9/22/2015 |
TARRANT
COUNTY COLLEGE |
Education |
816.00 |
9/22/2015 |
TARRANT
COUNTY HOUSING PARTNERSHIP |
Subrecipient
Service |
108,934.38 |
9/22/2015 |
TARRANT
COUNTY PUBLIC HEALTH |
Professional
Service |
416.00 |
9/22/2015 |
TARRANT
COUNTY SHERIFF |
Travel |
943.79 |
9/22/2015 |
TASHA
SIMPSON-FOSTER |
Counsel
Fees-Juv |
200.00 |
9/22/2015 |
TECH
PLAN INC |
A/C Maint
Contract |
1,075.00 |
9/22/2015 |
TEEX-ITSI
- TEXAS ENGINEERING |
Education |
465.00 |
9/22/2015 |
TEHA-TX
ENVIRONMENTAL HEALTH ASSOC |
Education |
300.00 |
9/22/2015 |
TEHA-TX
ENVIRONMENTAL HEALTH ASSOC |
Education |
300.00 |
9/22/2015 |
TEHA-TX
ENVIRONMENTAL HEALTH ASSOC |
Education |
300.00 |
9/22/2015 |
TEHA-TX
ENVIRONMENTAL HEALTH ASSOC |
Education |
300.00 |
9/22/2015 |
TERESEA
ADCOCK |
Professional
Service |
2,264.80 |
9/22/2015 |
TERI
LYNNE WORKMAN |
Professional
Service |
383.36 |
9/22/2015 |
TERRY
BARLOW |
Counsel
Fees-Courts |
450.00 |
9/22/2015 |
TERRY
BARLOW |
Counsel
Fees-Courts |
650.00 |
9/22/2015 |
TEXAS
ASSOC FOR COURT ADMINISTRAT |
Education |
400.00 |
9/22/2015 |
TEXAS
ASSOCIATION OF COUNTIES |
Education |
225.00 |
9/22/2015 |
TEXAS
ASSOCIATION OF COUNTIES |
Education |
225.00 |
9/22/2015 |
TEXAS
COURT REPORTERS ASSOC |
Dues |
150.00 |
9/22/2015 |
TEXAS
DEPARTMENT OF TRANSPORTATION |
Travel |
8.14 |
9/22/2015 |
TEXAS
DEPT OF FAMILY & PROTECTIVE |
Auction - Non
Tax |
9.50 |
9/22/2015 |
TEXAS
FIRE MARSHALS' ASSOCIATION |
Education |
175.00 |
9/22/2015 |
TEXAS
HOMELESS NETWORK |
Travel |
830.00 |
9/22/2015 |
TEXAS
INSURANCE GROUP INC |
Casualty
Insurance |
19,504.00 |
9/22/2015 |
TEXAS
JAIL ASSOCIATION |
Dues |
30.00 |
9/22/2015 |
TEXAS
JAIL ASSOCIATION |
Dues |
30.00 |
9/22/2015 |
TEXAS
LEGISLATIVE SERVICE |
TX Legislative
Serv |
365.63 |
9/22/2015 |
TEXAS
NATIONAL GUARD JOINT |
HIDTA Justice
funds |
145.25 |
9/22/2015 |
TEXAS
PUBLIC PURCHASING ASSOCIATION |
Education |
250.00 |
9/22/2015 |
THE
BARROWS FIRM PC |
Counsel
Fees-Courts |
100.00 |
9/22/2015 |
THE
BARROWS FIRM PC |
Counsel
Fees-Juv |
100.00 |
9/22/2015 |
THE
BARROWS FIRM PC |
Counsel Fees -
CPS |
140.00 |
9/22/2015 |
THE
BARROWS FIRM PC |
Counsel
Fees-Courts |
375.00 |
9/22/2015 |
THE
BARROWS FIRM PC |
Counsel
Fees-Courts |
425.00 |
9/22/2015 |
THE
BARROWS FIRM PC |
Counsel
Fees-Courts |
475.00 |
9/22/2015 |
THE
CARROLL LAW FIRM PC |
Counsel Fees -
CPS |
215.00 |
9/22/2015 |
THE
DECKER LAW FIRM PC |
Counsel Fees -
CPS |
100.00 |
9/22/2015 |
THE
DECKER LAW FIRM PC |
Counsel Fees -
CPS |
2,830.00 |
9/22/2015 |
THE DOVE
FIRM PLLC |
Counsel
Fees-Probate |
2,867.50 |
9/22/2015 |
THE
EVOLVERS GROUP LP |
Professional
Service |
195.00 |
9/22/2015 |
THE
EVOLVERS GROUP LP |
Professional
Service |
438.75 |
9/22/2015 |
THE
GREEN CHEMICAL STORE INC |
Custodian
Supplies |
168.00 |
9/22/2015 |
THE
HUSTON FIRM PC |
Counsel
Fees-Juv |
200.00 |
9/22/2015 |
THE
HUSTON FIRM PC |
Counsel
Fees-Courts |
2,240.00 |
9/22/2015 |
THE LAW
FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
300.00 |
9/22/2015 |
THE LAW
FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
331.25 |
9/22/2015 |
THE
MAJOR FUNERAL HOME |
County Burials |
2,885.00 |
9/22/2015 |
THE
OWENS LAW FIRM PLLC |
Counsel
Fees-Courts |
100.00 |
9/22/2015 |
THE
OWENS LAW FIRM PLLC |
Counsel
Fees-Courts |
200.00 |
9/22/2015 |
THE
SALVANT LAW FIRM PC |
Counsel
Fees-Courts |
300.00 |
9/22/2015 |
THE
SHERWIN-WILLIAMS COMPANY |
Parts and
Supplies |
135.00 |
9/22/2015 |
THE TREE
HOUSE INC |
Supplies |
112.99 |
9/22/2015 |
THE TREE
HOUSE INC |
Supplies |
112.99 |
9/22/2015 |
THE TREE
HOUSE INC |
Supplies |
413.00 |
9/22/2015 |
THE TREE
HOUSE INC |
Supplies |
460.00 |
9/22/2015 |
THE TREE
HOUSE INC |
Computer
Supplies |
606.00 |
9/22/2015 |
Thomas A
Wilder |
Travel |
796.93 |
9/22/2015 |
THOMAS
CHADWICK LEE |
Counsel
Fees-Courts |
100.00 |
9/22/2015 |
THOMPSONS
HARVESON & COLE FUNERAL |
County Burials |
245.00 |
9/22/2015 |
THREE
STAR PROPERTIES LTD |
Rental
Assistance |
757.00 |
9/22/2015 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
270.75 |
9/22/2015 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
1,705.66 |
9/22/2015 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
5,969.39 |
9/22/2015 |
TIM
MOORE |
Counsel
Fees-Courts |
200.00 |
9/22/2015 |
TIM
MOORE |
Counsel
Fees-Courts |
3,000.00 |
9/22/2015 |
Timothy
J Randall |
Travel |
30.00 |
9/22/2015 |
Timothy
K Stewart |
Education |
220.00 |
9/22/2015 |
Tina M
Rangel |
Travel |
84.00 |
9/22/2015 |
TOWN
CENTER MALL LP |
Rent |
13.86 |
9/22/2015 |
TOWN
CENTER MALL LP |
Rent |
20.79 |
9/22/2015 |
TOWN
CENTER MALL LP |
Rent |
26.16 |
9/22/2015 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel
Fees-Courts |
300.00 |
9/22/2015 |
TRACE
EVIDENCE ANALYTICAL LLC |
Education |
2,000.00 |
9/22/2015 |
TRACI D
HUTTON PC |
Counsel Fees -
CPS |
610.00 |
9/22/2015 |
TRAVIS
YOUNG |
Counsel
Fees-Courts |
225.00 |
9/22/2015 |
TRAVIS
YOUNG |
Counsel
Fees-Courts |
250.00 |
9/22/2015 |
TREE OF
LIFE FUNERAL DIRECTORS |
County Burials |
320.00 |
9/22/2015 |
TRENTON
GRAY |
Counsel
Fees-Juv |
100.00 |
9/22/2015 |
TRENTON
GRAY |
Counsel
Fees-Courts |
200.00 |
9/22/2015 |
TRENTON
GRAY |
Counsel
Fees-Courts |
300.00 |
9/22/2015 |
TRENTON
GRAY |
Counsel
Fees-Courts |
400.00 |
9/22/2015 |
TRI
COUNTY ELECTRIC COOPERATIVE INC |
Utility
Assistance |
31.38 |
9/22/2015 |
TRINITY
ARMORED SECURITY INC |
Supplies |
450.00 |
9/22/2015 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
81.00 |
9/22/2015 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
115.00 |
9/22/2015 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
159.00 |
9/22/2015 |
TTPOA -
TEXAS TACTICAL POLICE |
Dues |
200.00 |
9/22/2015 |
TX DEPT
OF FAMILY & PROTECTIVE SRVS |
TX Depart Reg
Servc |
442,199.00 |
9/22/2015 |
TXFACT
LLC |
Education |
4,250.00 |
9/22/2015 |
TXU
ENERGY RETAIL COMPANY LLC |
Electricity |
126.70 |
9/22/2015 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
167.30 |
9/22/2015 |
TXU
ENERGY RETAIL COMPANY LLC |
Electricity |
187.67 |
9/22/2015 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
632.18 |
9/22/2015 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
2,074.30 |
9/22/2015 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
2,729.93 |
9/22/2015 |
U S
POSTMASTER |
Postage |
1,225.00 |
9/22/2015 |
U S
POSTMASTER |
Postage |
50,000.00 |
9/22/2015 |
UNDERWOOD
EQUIPMENT CO |
Parts and
Supplies |
101.97 |
9/22/2015 |
UNDERWOOD
EQUIPMENT CO |
Parts and
Supplies |
272.85 |
9/22/2015 |
UNIPAK
CORP |
Sheriff
Inventory |
5,702.40 |
9/22/2015 |
UNITED
DENTAL CARE OF TEXAS INC |
DMO Premiums |
5,375.03 |
9/22/2015 |
UNITED
DENTAL CARE OF TEXAS INC |
DMO Premiums |
31,546.32 |
9/22/2015 |
UNITED
HEALTHCARE BENEFITS OF |
HMO Premiums |
303,673.13 |
9/22/2015 |
UNITED
HEALTHCARE INSURANCE COMPANY |
Medical Admn
Fees |
17,575.32 |
9/22/2015 |
UNITED
HEALTHCARE INSURANCE COMPANY |
Medical Admn
Fees |
221,738.60 |
9/22/2015 |
UNITED
INTERPRETATION AND |
Interpreter
Fees |
130.00 |
9/22/2015 |
UNITED
INTERPRETATION AND |
Interpreter
Fees |
162.50 |
9/22/2015 |
UNITED
INTERPRETATION AND |
Interpreter
Fees |
390.00 |
9/22/2015 |
UNITED
TACTICAL SYSTEMS LLC |
Education |
395.00 |
9/22/2015 |
UNITED
TACTICAL SYSTEMS LLC |
Education |
395.00 |
9/22/2015 |
UNITED
TACTICAL SYSTEMS LLC |
Education |
395.00 |
9/22/2015 |
UNITED
TACTICAL SYSTEMS LLC |
Education |
395.00 |
9/22/2015 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Professional
Service |
5.80 |
9/22/2015 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Professional
Service |
9.02 |
9/22/2015 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Professional
Service |
58.33 |
9/22/2015 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Professional
Service |
177.65 |
9/22/2015 |
UNIVERSITY
OF N TX HEALTH SCIENCE |
Professional
Service |
509.58 |
9/22/2015 |
UNIVERSITY
OF N TX HEALTH SCIENCE |
Professional
Service |
5,390.00 |
9/22/2015 |
UNIVERSITY
OF N TX HEALTH SCIENCE |
Professional
Service |
8,690.00 |
9/22/2015 |
UPS/UNITED
PARCEL SERVICE |
Postage |
243.39 |
9/22/2015 |
UPS/UNITED
PARCEL SERVICE |
Postage |
246.25 |
9/22/2015 |
VANITA
WEITHERS |
Witness Travel |
70.01 |
9/22/2015 |
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Courts |
250.00 |
9/22/2015 |
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Courts |
450.00 |
9/22/2015 |
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Courts |
700.00 |
9/22/2015 |
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Courts |
870.00 |
9/22/2015 |
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Courts |
2,140.00 |
9/22/2015 |
VICKI B
ISAACKS |
Travel |
103.74 |
9/22/2015 |
VICKI E
WILEY |
Counsel Fees -
CPS |
3,155.00 |
9/22/2015 |
VICTOR
AMADOR ATTORNEY AT LAW |
Counsel
Fees-Courts |
700.00 |
9/22/2015 |
VINCENT
G SPRINKLE |
Travel |
60.50 |
9/22/2015 |
WAK HG
LLC |
Utility
Assistance |
33.00 |
9/22/2015 |
WAL MART
#01-1178 |
Food/Hygiene
Assist |
52.00 |
9/22/2015 |
WALGREENS
#05435 |
Food/Hygiene
Assist |
51.71 |
9/22/2015 |
WALGREENS
#4785 |
Food/Hygiene
Assist |
48.96 |
9/22/2015 |
WALMART |
School Supplies |
9.17 |
9/22/2015 |
WALMART |
Clothing |
190.83 |
9/22/2015 |
WALMART
#1801 |
Food/Hygiene
Assist |
51.73 |
9/22/2015 |
WALMART
#2397 |
Food/Hygiene
Assist |
23.93 |
9/22/2015 |
WALMART
#266 |
Food/Hygiene
Assist |
26.00 |
9/22/2015 |
WALMART
#284 |
Food/Hygiene
Assist |
104.00 |
9/22/2015 |
WALMART
#2977 |
Food/Hygiene
Assist |
52.00 |
9/22/2015 |
WALMART
#2980 |
Food/Hygiene
Assist |
26.00 |
9/22/2015 |
WALMART
#3135 |
Food/Hygiene
Assist |
26.00 |
9/22/2015 |
WALMART
#3284 |
School Supplies |
14.82 |
9/22/2015 |
WALMART
#3284 |
Food/Hygiene
Assist |
52.00 |
9/22/2015 |
WALMART
#3284 |
Clothing |
184.60 |
9/22/2015 |
WALMART
#5312 |
Food/Hygiene
Assist |
279.75 |
9/22/2015 |
WALMART
#807 |
Food/Hygiene
Assist |
26.00 |
9/22/2015 |
WALMART
#940 |
Food/Hygiene
Assist |
40.00 |
9/22/2015 |
WALMART
#972 |
Food/Hygiene
Assist |
26.00 |
9/22/2015 |
WALMART
01-0896 |
Food/Hygiene
Assist |
26.00 |
9/22/2015 |
WALMART
01-3631 |
School Supplies |
99.97 |
9/22/2015 |
WALMART
01-3631 |
Clothing |
135.59 |
9/22/2015 |
WALMART
01-3631 |
Clothing |
153.17 |
9/22/2015 |
WALMART
STORE #1801 |
Food |
5.82 |
9/22/2015 |
WALMART
STORE #1801 |
Personal
Hygiene |
10.85 |
9/22/2015 |
WALMART
STORE #1801 |
Clothing |
366.94 |
9/22/2015 |
WALMART
STORE #3773 |
Clothing |
199.76 |
9/22/2015 |
WALMART
STORE 01-5312 |
Clothing |
193.69 |
9/22/2015 |
WALMART
STORE 01-5312 |
Promotional
Expenses |
295.00 |
9/22/2015 |
WALT A
CLEVELAND |
Counsel
Fees-Courts |
1,000.00 |
9/22/2015 |
WARREN
ST JOHN |
Counsel
Fees-Courts |
100.00 |
9/22/2015 |
WARREN
ST JOHN |
Counsel
Fees-Courts |
187.50 |
9/22/2015 |
WASTE
PARTNERS OF TEXAS INC |
Disposal
Service |
30.56 |
9/22/2015 |
WASTE
PARTNERS OF TEXAS INC |
Disposal
Service |
56.80 |
9/22/2015 |
WASTE
PARTNERS OF TEXAS INC |
Building
Maintenance |
113.60 |
9/22/2015 |
WEST
SIDE LANDFILL WM |
Disposal
Service |
140.47 |
9/22/2015 |
WESTERN
DETENTION |
Building
Maintenance |
3,354.00 |
9/22/2015 |
WESTERN-BRW
PAPER CO INC |
Supplies |
130.00 |
9/22/2015 |
WESTERN-BRW
PAPER CO INC |
Supplies |
130.00 |
9/22/2015 |
WESTERN-BRW
PAPER CO INC |
Supplies |
130.00 |
9/22/2015 |
WESTERN-BRW
PAPER CO INC |
Supplies |
130.00 |
9/22/2015 |
WESTERN-BRW
PAPER CO INC |
Supplies |
130.00 |
9/22/2015 |
WESTERN-BRW
PAPER CO INC |
Supplies |
130.00 |
9/22/2015 |
WESTERN-BRW
PAPER CO INC |
Supplies |
140.70 |
9/22/2015 |
WESTERN-BRW
PAPER CO INC |
Supplies |
260.00 |
9/22/2015 |
WESTERN-BRW
PAPER CO INC |
Supplies |
260.00 |
9/22/2015 |
WESTERN-BRW
PAPER CO INC |
Supplies |
390.00 |
9/22/2015 |
WESTERN-BRW
PAPER CO INC |
Supplies |
520.00 |
9/22/2015 |
WHATEVER!
PROMO AGENCY |
Health Promo
Pgrm |
535.00 |
9/22/2015 |
WHITAKER
CHALK SWINDLE & SCHWARTZ |
Counsel
Fees-Courts |
150.00 |
9/22/2015 |
WILEY
STACEY MOORING |
Counsel
Fees-Courts |
200.00 |
9/22/2015 |
WILLETT
LAW OFFICE PLLC |
Counsel
Fees-Juv |
100.00 |
9/22/2015 |
WILLETT
LAW OFFICE PLLC |
Counsel
Fees-Courts |
1,075.00 |
9/22/2015 |
WILLIAM
BRIAN GOZA |
Counsel
Fees-Courts |
250.00 |
9/22/2015 |
WILLIAM
BRIAN GOZA |
Counsel
Fees-Courts |
2,600.00 |
9/22/2015 |
WILLIAM
H BILL RAY PC |
Cnsl Fees-Crim
Appls |
687.50 |
9/22/2015 |
WILLIAM
H BILL RAY PC |
Counsel
Fees-Courts |
1,300.00 |
9/22/2015 |
WILLIAM
MICHAEL HARBER JR |
Counsel
Fees-Courts |
200.00 |
9/22/2015 |
WILLIAM
MICHAEL HARBER JR |
Counsel
Fees-Courts |
237.50 |
9/22/2015 |
WILLIAM
MICHAEL HARBER JR |
Counsel
Fees-Courts |
350.00 |
9/22/2015 |
WILLIAM
MICHAEL HARBER JR |
Counsel
Fees-Courts |
500.00 |
9/22/2015 |
WINSTON
WATER COOLER LTD |
Building
Maintenance |
69.00 |
9/22/2015 |
WM BARRY
NORMAN |
Psych
Exam/Testimony |
475.00 |
9/22/2015 |
WM BARRY
NORMAN |
Psych
Exam/Testimony |
475.00 |
9/22/2015 |
WM BARRY
NORMAN |
Psych
Exam/Testimony |
475.00 |
9/22/2015 |
WM BARRY
NORMAN |
Psych
Exam/Testimony |
480.00 |
9/22/2015 |
WM BARRY
NORMAN |
Psych
Exam/Testimony |
500.00 |
9/22/2015 |
WM BARRY
NORMAN |
Psych
Exam/Testimony |
1,150.00 |
9/22/2015 |
WOOD
& ASSOCIATES POLYGRAPH SERVICE |
Professional
Service |
735.00 |
9/22/2015 |
XL PARTS
PARTNERSHIP LTD |
Other Revenue |
(34.55) |
9/22/2015 |
XL PARTS
PARTNERSHIP LTD |
Parts and
Supplies |
99.23 |
9/22/2015 |
XL PARTS
PARTNERSHIP LTD |
Central Garage
Inv |
128.75 |
9/22/2015 |
XL PARTS
PARTNERSHIP LTD |
Central Garage
Inv |
155.30 |
9/22/2015 |
XPEDX
LLC |
Custodian
Supplies |
25.10 |
9/22/2015 |
XPEDX
LLC |
Sheriff
Inventory |
990.12 |
9/22/2015 |
YMCA OF
METROPOLITAN FORT WORTH |
Health Promo
Pgrm |
70.00 |
9/22/2015 |
YMCA OF
METROPOLITAN FORT WORTH |
Health Promo
Pgrm |
1,295.00 |
9/22/2015 |
YWCA OF
FORT WORTH & TARRANT COUNTY |
Subrecipient
Service |
720.21 |
9/22/2015 |
YWCA OF
FORT WORTH & TARRANT COUNTY |
Subrecipient
Service |
24,057.43 |
9/22/2015 |
COURT
CLAIMS TOTAL |
|
3,204,153.05 |
|
CLAIMS NOT
REQUIRING COMMISSIONERS COURT APPROVAL* |
FOR THE WEEK
ENDING - SEPTEMBER 22, 2015 |
|
Vendor
Name |
Item
Description |
Paid Amount |
Check Date |
4M YOUTH
SERVICES INC |
Foster Home
Care |
17,080.00 |
9/22/2015 |
AMERICAN
RED CROSS FT WORTH |
Education |
162.00 |
9/22/2015 |
Amiee C
Nix |
Travel |
10.00 |
9/22/2015 |
AMIKIDS
RIO GRANDE VALLEY INC |
Residential
Servc |
3,193.93 |
9/22/2015 |
Ann H
Henderson |
Travel |
130.00 |
9/22/2015 |
ARLINGTON
ISD |
Professional
Service |
41,330.81 |
9/22/2015 |
ATHLETES
FOR CHANGE |
Residential
Servc |
4,591.41 |
9/22/2015 |
BRIGHTER
POSSIBILITIES FAMILY |
Professional
Service |
175.00 |
9/22/2015 |
BROOKHAVEN
YOUTH RANCH |
Resident MH
Nonsecur |
4,591.41 |
9/22/2015 |
CAROLINA
IMAGING COMPUTER |
Supplies |
520.00 |
9/22/2015 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter
Fees |
1,250.00 |
9/22/2015 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter
Fees |
300.00 |
9/22/2015 |
CDW
GOVERNMENT |
Computers (Mod) |
5,880.00 |
9/22/2015 |
CDW
GOVERNMENT |
LV Computers
(Mod) |
1,050.00 |
9/22/2015 |
CDW
GOVERNMENT |
Computer
Supplies |
1,203.30 |
9/22/2015 |
CENTER
FOR SUCCESS & INDEPENDENCE |
Residential
Servc |
740.55 |
9/22/2015 |
CENTER
FOR THERAPEUTIC CHANGE LTD |
O/P Group
Counseling |
20,376.00 |
9/22/2015 |
Cindy Q
Phan |
Mileage
Allowance |
69.00 |
9/22/2015 |
Cindy Q
Phan |
Travel |
62.00 |
9/22/2015 |
CITY OF
BEDFORD |
Misc Receivable |
29.49 |
9/22/2015 |
CLARINDA
ACADEMY |
Resident MH
Nonsecur |
4,147.08 |
9/22/2015 |
CORNELL
CORRECTIONS OF TEXAS INC |
Residential
Servc |
4,591.41 |
9/22/2015 |
Doris L
Claset |
Travel |
131.98 |
9/22/2015 |
DURHAM
SCHOOL SERVICES LP |
Transportation |
4,435.56 |
9/22/2015 |
ECKERD
YOUTH ALTERNATIVES INC |
Professional
Service |
7,574.55 |
9/22/2015 |
ECKERD
YOUTH ALTERNATIVES INC |
Professional
Service |
3,384.40 |
9/22/2015 |
ELECTREP
INC |
Computer
Supplies |
1,276.72 |
9/22/2015 |
Elizabeth
L DiPaolo |
Education |
10.00 |
9/22/2015 |
Eric I
Leija |
Education |
73.80 |
9/22/2015 |
EVERY
DAY LIFE RTC |
Resident MH
Nonsecur |
9,627.15 |
9/22/2015 |
FORT
WORTH ISD |
Professional
Service |
87,018.58 |
9/22/2015 |
Germaine
C Woolridge |
Education |
10.00 |
9/22/2015 |
Ginger D
Gossett |
Mileage
Allowance |
96.60 |
9/22/2015 |
Ginger D
Gossett |
Travel |
121.34 |
9/22/2015 |
Grasiela
Alvarado |
Education |
397.18 |
9/22/2015 |
GULF
COAST TRADES CENTER |
Resident MH
Nonsecur |
3,193.93 |
9/22/2015 |
HENRY
SCHEIN |
Lab Supplies |
657.30 |
9/22/2015 |
HURST-EULESS
BEDFORD ISD |
Misc Receivable |
808.01 |
9/22/2015 |
JPMORGAN
CHASE BANK NA |
Clothing |
207.41 |
9/22/2015 |
JPMORGAN
CHASE BANK NA |
Recreation |
606.20 |
9/22/2015 |
Kelly A
Diaz |
Travel |
40.00 |
9/22/2015 |
Kenisha
W King |
Education |
10.00 |
9/22/2015 |
KILPATRICK
INSURANCE AGNCY |
Bonds |
71.00 |
9/22/2015 |
LANGUAGE
LINE SERVICES INC |
Interpreter
Fees |
15.86 |
9/22/2015 |
LENA
POPE HOME INC |
O/P Group
Counseling |
2,964.50 |
9/22/2015 |
LENA
POPE HOME INC |
Professional
Service |
294.84 |
9/22/2015 |
LENA
POPE HOME INC |
Professional
Service |
3,055.58 |
9/22/2015 |
LENA
POPE HOME INC |
Professional
Service |
16,825.59 |
9/22/2015 |
LENA
POPE HOME INC |
Professional
Service |
6,415.54 |
9/22/2015 |
LENA
POPE HOME INC |
Professional
Service |
38,928.58 |
9/22/2015 |
LENA
POPE HOME INC |
Professional
Service |
935.90 |
9/22/2015 |
LENA
POPE HOME INC |
Professional
Service |
1,597.90 |
9/22/2015 |
LEXISNEXIS
RISK DATA MANAGEMENT INC |
Cert
Copies/Trans |
489.57 |
9/22/2015 |
Lydia A
Villamil |
Supplies |
11.00 |
9/22/2015 |
Marquetta
E Westmoreland |
Travel |
210.00 |
9/22/2015 |
Martha T
Ouk |
Mileage
Allowance |
23.00 |
9/22/2015 |
Martha T
Ouk |
Travel |
40.00 |
9/22/2015 |
MHMR OF
TARRANT COUNTY |
Intensiv
Residential |
950.00 |
9/22/2015 |
MHMR OF
TARRANT COUNTY |
Intensiv
Residential |
2,945.00 |
9/22/2015 |
MHMR OF
TARRANT COUNTY |
O/P Group
Counseling |
9,288.50 |
9/22/2015 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
3,057.00 |
9/22/2015 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
13,000.00 |
9/22/2015 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
37,869.88 |
9/22/2015 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
1,920.00 |
9/22/2015 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
3,430.00 |
9/22/2015 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
89.60 |
9/22/2015 |
MINGUS
MOUNTAIN ACADEMY |
Resident MH
Nonsecur |
8,065.27 |
9/22/2015 |
Mr
Dennis W Davidson |
Mileage
Allowance |
101.78 |
9/22/2015 |
Nieves Z
Aguirre |
Education |
10.00 |
9/22/2015 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
19.32 |
9/22/2015 |
Patricia
V Benavides |
Education |
10.00 |
9/22/2015 |
Patricia
V Benavides |
Education |
40.00 |
9/22/2015 |
PEGASUS
SCHOOLS INC |
Residential
Servc |
4,591.41 |
9/22/2015 |
PEGASUS
SCHOOLS INC |
Resident MH
Nonsecur |
11,256.36 |
9/22/2015 |
PLANO
OFFICE SUPPLY CO |
Non-Track
Equipment |
882.43 |
9/22/2015 |
PSYCHOTHERAPY
SERVICES & YOKE- |
Professional
Service |
4,390.00 |
9/22/2015 |
PSYCHOTHERAPY
SERVICES & YOKEFELLOW |
Psych
Exam/Testimony |
75.00 |
9/22/2015 |
RECOVERY
HEALTHCARE CORPORATION |
O/P Group
Counseling |
669.50 |
9/22/2015 |
RITE OF
PASSAGE |
Resident MH
Nonsecur |
10,663.92 |
9/22/2015 |
RITE OF
PASSAGE |
Foster Home
Care |
15,551.55 |
9/22/2015 |
SANTA FE
ADOLESCENT SERVICES |
Professional
Service |
39,996.00 |
9/22/2015 |
SATELLITE
TRACKING OF PEOPLE LLC |
Electronic
Monitor'g |
2,208.00 |
9/22/2015 |
Stephen
Vickers |
Education |
219.44 |
9/22/2015 |
SUBSTANCE
ABUSE GUIDANCE |
O/P Group
Counseling |
5,966.50 |
9/22/2015 |
TARRANT
COUNTY SHERIFF |
Investigative |
3,924.00 |
9/22/2015 |
TEXAS
COMMUNITY SERVICE ASSOC |
Education |
125.00 |
9/22/2015 |
TEXAS
COMMUNITY SERVICE ASSOC |
Education |
125.00 |
9/22/2015 |
TEXAS
COMMUNITY SERVICE ASSOC |
Education |
125.00 |
9/22/2015 |
TEXAS
JUVENILE JUSTICE DEPARTMENT |
Education |
75.00 |
9/22/2015 |
TEXAS
JUVENILE JUSTICE DEPARTMENT |
Education |
75.00 |
9/22/2015 |
TEXAS
JUVENILE JUSTICE DEPARTMENT |
Education |
75.00 |
9/22/2015 |
TEXAS
JUVENILE JUSTICE DEPARTMENT |
Education |
75.00 |
9/22/2015 |
THE GLEN
MILLS SCHOOL |
Residential
Servc |
8,927.07 |
9/22/2015 |
TX DEPT
OF FAMILY & PROTECTIVE SRVS |
Professional
Service |
7,372.00 |
9/22/2015 |
VOLUNTEERS
OF AMERICA TEXAS |
Residential
Servc |
12,387.00 |
9/22/2015 |
VOLUNTEERS
OF AMERICA TEXAS |
Intensiv
Residential |
2,810.00 |
9/22/2015 |
VOLUNTEERS
OF AMERICA TEXAS |
Residential
Servc |
2,600.00 |
9/22/2015 |
VOLUNTEERS
OF AMERICA TEXAS |
Intensiv
Residential |
280.00 |
9/22/2015 |
WOOD
& ASSOCIATES POLYGRAPH S |
Polygraph |
800.00 |
9/22/2015 |
WOODWARD
YOUTH CORPORATION |
Resident MH
Nonsecur |
9,182.82 |
9/22/2015 |
Yolanda
Ramirez |
Education |
219.44 |
9/22/2015 |
YOUTH
ADVOCATE PROGRAMS INC |
Professional
Service |
7,717.50 |
9/22/2015 |
YOUTH
ADVOCATE PROGRAMS INC |
Professional
Service |
1,970.98 |
9/22/2015 |
YOUTH
ADVOCATE PROGRAMS INC |
Professional
Service |
60,694.29 |
9/22/2015 |
YOUTH
CENTER OF THE HIGH PLAINS |
Resident MH
Nonsecur |
3,193.93 |
9/22/2015 |
YOUTH
CENTER OF THE HIGH PLAINS |
Inter-Cty
Secure-Juv |
16,275.00 |
9/22/2015 |
NON
COURT CLAIMS TOTAL |
|
619,338.45 |
|
* These claims
need not appear on the claims report. |
|
(Civil
Division Opinion No. 99-0P-130; Commissioner's Claim Report) |
CLAIMS
GRAND TOTAL |
|
3,823,491.50 |
|
FY 2015
YTD CLAIMS GRAND TOTAL |
|
205,265,726.32 |
|
COMMISSIONERS' REPORT OF CLAIMS -
ADDENDUM |
FOR THE WEEK ENDING - SEPTEMBER 22,
2015 |
|
Vendor
Name |
Item
Description |
Paid Amount |
Check Date |
Alice
Whitten |
5006 Chapter 13
Levy |
(164.55) |
9/22/2015 |
C L E A
T |
LE Association |
(30.00) |
9/22/2015 |
California
SDU |
Child Support |
55.53 |
9/22/2015 |
City of
Fort Worth |
Radio
Serv-Contract |
10,922.67 |
9/22/2015 |
Coding
Institute LLC / Audio Solutionz LLC |
Education |
179.00 |
9/22/2015 |
Collection
Technology Inc |
5002 Student
Loan Levy |
(0.02) |
9/22/2015 |
Delta
Dental |
Dental Claims |
24,281.65 |
9/22/2015 |
Delta
Dental |
Dental Claims |
3,380.70 |
9/22/2015 |
Delta
Management Associates Inc |
5002 Student
Loan Levy |
0.01 |
9/22/2015 |
Express
Scripts |
Prescription
Claims |
330,514.20 |
9/22/2015 |
Express
Scripts |
Prescription
Claims |
44,118.42 |
9/22/2015 |
FEDEX |
Postage |
146.28 |
9/22/2015 |
Fraternal
Order of Police #44 |
LE Association |
37.50 |
9/22/2015 |
General
Revenue Corporation |
5002 Student
Loan Levy |
0.01 |
9/22/2015 |
Great
Lakes Higher Education |
5002 Student
Loan Levy |
(0.15) |
9/22/2015 |
Internal
Revenue Service |
5001 Tax Levy |
200.00 |
9/22/2015 |
IRS FICA
EE |
FICA-Employee |
10,052.94 |
9/22/2015 |
IRS FICA
ER |
FICA-Employer |
10,052.94 |
9/22/2015 |
IRS FIT |
FIT Withholding |
36,396.74 |
9/22/2015 |
IRS MED
EE |
Medicare-Employee |
2,879.37 |
9/22/2015 |
IRS MED
ER |
Medicare-Employer |
2,879.37 |
9/22/2015 |
JPMorgan
Chase Bank NA |
Transportation |
20.00 |
9/22/2015 |
JPMorgan
Chase Bank NA |
Supplies |
327.67 |
9/22/2015 |
JPMorgan
Chase Bank NA |
Education |
500.00 |
9/22/2015 |
JPMorgan
Chase Bank NA |
Computer
Supplies |
216.46 |
9/22/2015 |
JPMorgan
Chase Bank NA |
Subscriptions |
119.88 |
9/22/2015 |
JPMorgan
Chase Bank NA |
Safety/Tact
Supplies |
91.87 |
9/22/2015 |
JPMorgan
Chase Bank NA |
Fuel |
261.58 |
9/22/2015 |
JPMorgan
Chase Bank NA |
Meeting
Expenses |
83.60 |
9/22/2015 |
JPMorgan
Chase Bank NA |
Meeting
Expenses |
649.69 |
9/22/2015 |
JPMorgan
Chase Bank NA |
Court Costs |
12.36 |
9/22/2015 |
JPMorgan
Chase Bank NA |
Court Costs |
7.95 |
9/22/2015 |
JPMorgan
Chase Bank NA |
Education |
283.14 |
9/22/2015 |
JPMorgan
Chase Bank NA |
Education |
(620.00) |
9/22/2015 |
JPMorgan
Chase Bank NA |
Travel |
643.53 |
9/22/2015 |
JPMorgan
Chase Bank NA |
Travel |
3,974.18 |
9/22/2015 |
JPMorgan
Chase Bank NA |
Travel |
8.00 |
9/22/2015 |
JPMorgan
Chase Bank NA |
Parts and
Supplies |
308.43 |
9/22/2015 |
JPMorgan
Chase Bank NA |
Education |
345.00 |
9/22/2015 |
JPMorgan
Chase Bank NA |
Non-Track
Equipment |
3,069.93 |
9/22/2015 |
JPMorgan
Chase Bank NA |
Medical
Supplies |
11.53 |
9/22/2015 |
JPMorgan
Chase Bank NA |
Education |
500.00 |
9/22/2015 |
JPMorgan
Chase Bank NA |
Transportation |
100.00 |
9/22/2015 |
JPMorgan
Chase Bank NA |
Meeting
Expenses |
93.38 |
9/22/2015 |
Lincoln
Financial Group |
Deferred Comp |
(25.00) |
9/22/2015 |
Metropolitan
Life |
Metlife |
(93.13) |
9/22/2015 |
Michigan
State Disbursement Unit |
Child Support |
(37.70) |
9/22/2015 |
Nationwide
Retirement Solutions |
Deferred Comp |
(2,875.00) |
9/22/2015 |
NCO
Financial Systems Inc |
5002 Student
Loan Levy |
0.96 |
9/22/2015 |
Oklahoma
Dept of Human Services |
Child Support |
126.39 |
9/22/2015 |
Optum
Bank |
HSA Employee
Contribution |
250.40 |
9/22/2015 |
PayFlex |
Dependent Care
Claims |
6,279.54 |
9/22/2015 |
PayFlex |
Section 125
Claims |
34,057.20 |
9/22/2015 |
Pennsylvania-HEAA |
5002 Student
Loan Levy |
(0.01) |
9/22/2015 |
Performant
Recovery Inc |
5002 Student
Loan Levy |
(0.01) |
9/22/2015 |
Police
& Firefighters Ins Assoc |
LE Association |
(82.64) |
9/22/2015 |
Shell
Fleet Management |
Fuel |
230.05 |
9/22/2015 |
Shell
Fleet Management |
Education |
54.84 |
9/22/2015 |
Shell
Fleet Management |
Travel |
96.48 |
9/22/2015 |
Shell
Fleet Management |
Education |
52.36 |
9/22/2015 |
Shell
Fleet Management |
Education |
59.22 |
9/22/2015 |
Shell
Fleet Management |
Education |
61.62 |
9/22/2015 |
Shell
Fleet Management |
Education |
28.74 |
9/22/2015 |
Tarrant
Co P/R Acct |
Payroll
Transfers |
194,595.36 |
9/22/2015 |
Tarrant
County Deputy Sheriff |
LE Association |
(9.00) |
9/22/2015 |
TAS
Environmental Services LP |
Professional
Services |
6,923.17 |
9/22/2015 |
Texas
Child Support Disbursement |
Child Support |
(132.32) |
9/22/2015 |
Texas
Guaranteed Student Loan Corp |
5002 Student
Loan Levy |
37.85 |
9/22/2015 |
Tim
Truman |
5006 Chapter 13
Levy |
27.69 |
9/22/2015 |
United
Way |
United Fund |
1.00 |
9/22/2015 |
UnitedHealthcare |
Medical Claims |
703,217.34 |
9/22/2015 |
UnitedHealthcare |
Medical Claims |
68,958.33 |
9/22/2015 |
UnitedHealthcare |
Increase
Imprest Account |
4,000.00 |
9/22/2015 |
UnitedHealthcare |
Stop Loss
Credits on Medical Claims |
(1,548.42) |
9/22/2015 |
US
Department of Education |
5002 Student
Loan Levy |
42.82 |
9/22/2015 |
YMCA |
YMCA |
(38.77) |
9/22/2015 |
York
Risk Services Group |
Worker's Comp
- 09/14/15-09/18/15 |
119,053.64 |
9/22/2015 |
COURT
ADDENDUM TOTAL |
|
1,620,223.79 |
|
CLAIMS NOT
REQUIRING COMMISSIONERS COURT APPROVAL-ADDENDUM* |
FOR THE WEEK
ENDING - SEPTEMBER 22, 2015 |
|
Vendor
Name |
Item
Description |
Paid Amount |
Check Date |
JPMorgan
Chase Bank NA |
Travel |
849.42 |
9/22/2015 |
JPMorgan
Chase Bank NA |
Travel |
424.71 |
9/22/2015 |
NON
COURT ADDENDUM TOTAL |
|
1,274.13 |
|
* These claims
need not appear on the claims addendum report. |
(Civil
Division Opinion No. 99-0P-130; Commissioner's Claim Report) |
ADDENDUM
GRAND TOTAL |
|
1,621,497.92 |
|
|
|
|
|
CURRENT
PERIOD PAYMENT TOTAL |
|
5,444,989.42 |
|
CURRENT
PERIOD VOIDS |
|
(12,484.67) |
|
CURRENT
PERIOD GRAND TOTAL |
|
5,432,504.75 |
|
|
|
|
|
FY2015
YTD PAYMENT TOTAL |
|
623,218,255.13 |
|
FY2015
YTD VOIDS |
|
(3,182,207.60) |
|
FY2015
YTD GRAND TOTAL |
|
620,036,047.53 |
|
|
|
|
|