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 - MAY 19, 2015 |
|
Vendor
Name |
Item
Description |
Paid Amount |
Check Date |
#78
WOODLANDS & TIMBER RIDGE #2 LP |
Rental
Assistance |
465.00 |
5/19/2015 |
1301
SYCAMORE LLC |
Rental
Assistance |
599.00 |
5/19/2015 |
A &
G PIPING INC |
Building
Maintenance |
114.78 |
5/19/2015 |
A &
G PIPING INC |
A/C Maint
Contract |
114.78 |
5/19/2015 |
A &
G PIPING INC |
A/C Maint
Contract |
131.10 |
5/19/2015 |
A &
G PIPING INC |
A/C Maint
Contract |
133.28 |
5/19/2015 |
A &
G PIPING INC |
A/C Maint
Contract |
598.55 |
5/19/2015 |
A &
G PIPING INC |
A/C Maint
Contract |
828.06 |
5/19/2015 |
A TECH
COPIER SERVICES INC |
Equipment
Maint |
150.00 |
5/19/2015 |
AAA
SPANISH TRANSLATION SERVICE |
Interpreter
Fees |
65.00 |
5/19/2015 |
AAA
SPANISH TRANSLATION SERVICE |
Interpreter
Fees |
130.00 |
5/19/2015 |
AARON
CLAY GRAHAM |
Counsel
Fees-Courts |
525.00 |
5/19/2015 |
AARON
CLAY GRAHAM |
Counsel
Fees-Courts |
575.00 |
5/19/2015 |
Aaron M
Barnes |
Education |
199.52 |
5/19/2015 |
AARYN
LANDERS LAMB PC |
Counsel Fees -
CPS |
100.00 |
5/19/2015 |
AARYN
LANDERS LAMB PC |
Cnsl Fees-Fam
Drg Ct |
100.00 |
5/19/2015 |
AARYN
LANDERS LAMB PC |
Counsel Fees -
CPS |
520.00 |
5/19/2015 |
ABE
FACTOR |
Counsel
Fees-Courts |
268.25 |
5/19/2015 |
ABE
FACTOR |
Counsel
Fees-Courts |
1,575.00 |
5/19/2015 |
ABILENE
HOUSING AUTHORITY |
HAP Portable
Rec |
(1,416.00) |
5/19/2015 |
ABILENE
HOUSING AUTHORITY |
Other Payable |
1,635.96 |
5/19/2015 |
ABLE
COMMUNICATIONS INC |
Professional
Service |
7,628.27 |
5/19/2015 |
ACE
MART RESTAURANT SUPPLY COMPANY |
Kitchen
Supplies |
870.14 |
5/19/2015 |
ADAPCO
INC |
Non-Track
Equipment |
1,200.00 |
5/19/2015 |
ADORAMA
INC |
Supplies |
186.00 |
5/19/2015 |
ADORAMA
INC |
Supplies |
186.00 |
5/19/2015 |
ADORAMA
INC |
Supplies |
372.00 |
5/19/2015 |
ADORAMA
INC |
Supplies |
372.00 |
5/19/2015 |
ADORAMA
INC |
Supplies |
372.00 |
5/19/2015 |
ADORAMA
INC |
Supplies |
930.00 |
5/19/2015 |
ADVANCED
PAYROLL FUNDING LTD |
Professional
Service |
119.97 |
5/19/2015 |
ADVANCED
PAYROLL FUNDING LTD |
Professional
Service |
6,104.49 |
5/19/2015 |
ADVANCE'D
TEMPORARIES INC |
Contract Labor |
506.88 |
5/19/2015 |
ADVANCE'D
TEMPORARIES INC |
Contract Labor |
792.00 |
5/19/2015 |
AG-POWER
INC |
Landscaping
Expense |
402.35 |
5/19/2015 |
AIDS
HEALTHCARE FOUNDATION |
Subrecipient
Service |
1,678.67 |
5/19/2015 |
AIDS
OUTREACH CENTER INC |
Food/Hygiene
Assist |
2,461.53 |
5/19/2015 |
AIR
ENGINEERING AND TESTING |
Professional
Service |
24,319.57 |
5/19/2015 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
33.91 |
5/19/2015 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
87.02 |
5/19/2015 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
126.85 |
5/19/2015 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
339.60 |
5/19/2015 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
354.73 |
5/19/2015 |
AIRGAS
USA LLC |
Building
Maintenance |
9.00 |
5/19/2015 |
AIRGAS
USA LLC |
Equipment
Maint |
36.40 |
5/19/2015 |
AIRGAS
USA LLC |
Parts and
Supplies |
45.00 |
5/19/2015 |
AIRGAS
USA LLC |
Parts and
Supplies |
49.50 |
5/19/2015 |
AIRGAS
USA LLC |
Lab Supplies |
50.00 |
5/19/2015 |
AIRGAS
USA LLC |
Lab Equip
Mainten |
607.83 |
5/19/2015 |
AJMEL
PUTHAWALA |
Rental
Assistance |
799.00 |
5/19/2015 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel
Fees-Courts |
250.00 |
5/19/2015 |
ALFONS
KYLE KNAPP |
Counsel
Fees-Courts |
275.00 |
5/19/2015 |
ALI
OLIVER HASSIBI |
Counsel
Fees-Courts |
125.00 |
5/19/2015 |
ALI
OLIVER HASSIBI |
Counsel
Fees-Courts |
625.00 |
5/19/2015 |
ALI
OLIVER HASSIBI |
Counsel
Fees-Courts |
987.50 |
5/19/2015 |
Alice H
Moore |
Education |
431.37 |
5/19/2015 |
ALICIA
KATHLEEN COOPER |
Counsel
Fees-Courts |
325.00 |
5/19/2015 |
ALL
AMERICA TITLE SERVICES INC |
Professional
Service |
75.00 |
5/19/2015 |
ALL
CHURCH HOME FOR CHILDREN INC |
Clothing |
68.89 |
5/19/2015 |
ALL
FAIR ELECTRIC |
Building
Maintenance |
1,466.32 |
5/19/2015 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
100.00 |
5/19/2015 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
300.00 |
5/19/2015 |
ALLIED
SUPPLY CHAIN SUPPORT |
Landscaping
Expense |
340.00 |
5/19/2015 |
ALLIED
SUPPLY CHAIN SUPPORT |
Landscaping
Expense |
660.00 |
5/19/2015 |
ALLMARK
IMPRESSIONS LTD |
Field
Equip&Supplies |
577.50 |
5/19/2015 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exam/Testimony |
400.00 |
5/19/2015 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exam/Testimony |
815.00 |
5/19/2015 |
AMANDA
KACSIR |
Misc Payable |
1,578.00 |
5/19/2015 |
AMBIT
ENERGY LLC |
Utility
Assistance |
1,301.69 |
5/19/2015 |
AMERICAN
SIGNWORKS |
Educational
Material |
33.00 |
5/19/2015 |
AMERICAN
TIRE DISTRIBUTORS INC |
Central Garage
Inv |
2,136.09 |
5/19/2015 |
AMERICAN
TIRE DISTRIBUTORS INC |
Parts and
Supplies |
5,894.80 |
5/19/2015 |
AMIGO
ENERGY |
Utility
Assistance |
134.96 |
5/19/2015 |
ANGELA
HARVEY |
Counsel
Fees-Probate |
1,000.00 |
5/19/2015 |
ANGELICA
TAYLOR |
Reporter's
Records |
2,320.00 |
5/19/2015 |
ANN
LAWLER |
Counsel
Fees-Courts |
193.75 |
5/19/2015 |
ANNA
HISCOCK O'DAY |
Counsel
Fees-Courts |
50.00 |
5/19/2015 |
ANNA
HISCOCK O'DAY |
Counsel
Fees-Courts |
150.00 |
5/19/2015 |
Anne A
Smith |
Education |
117.19 |
5/19/2015 |
ANTHONY
GREEN |
Counsel
Fees-Courts |
100.00 |
5/19/2015 |
ANTHONY
GREEN |
Counsel
Fees-Juv |
200.00 |
5/19/2015 |
ANTHONY
GREEN |
Counsel
Fees-Courts |
300.00 |
5/19/2015 |
ANTHONY
GREEN |
Counsel
Fees-Courts |
350.00 |
5/19/2015 |
ANTHONY
GREEN |
Counsel
Fees-Courts |
500.00 |
5/19/2015 |
ANTHONY
SCOTT SIMPSON |
Counsel
Fees-Juv |
300.00 |
5/19/2015 |
ANTWAN
BURRIS |
Clothing |
250.00 |
5/19/2015 |
APAC
TEXAS INC |
Asphalt-Rock/Hot
Mix |
418.48 |
5/19/2015 |
ARAMARK
UNIFORM SERVICES INC |
Supplies |
2.10 |
5/19/2015 |
ARAMARK
UNIFORM SERVICES INC |
Laundry
Services |
2.75 |
5/19/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
4.50 |
5/19/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
4.50 |
5/19/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
8.00 |
5/19/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
8.00 |
5/19/2015 |
ARAMARK
UNIFORM SERVICES INC |
Graphics
Inventory |
12.00 |
5/19/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
13.75 |
5/19/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
21.00 |
5/19/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
23.00 |
5/19/2015 |
ARAMARK
UNIFORM SERVICES INC |
Building
Maintenance |
23.45 |
5/19/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
27.20 |
5/19/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
31.50 |
5/19/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
37.20 |
5/19/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
40.10 |
5/19/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
44.00 |
5/19/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
44.00 |
5/19/2015 |
ARAMARK
UNIFORM SERVICES INC |
Building
Maintenance |
50.50 |
5/19/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
53.80 |
5/19/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
54.00 |
5/19/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
60.00 |
5/19/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
107.00 |
5/19/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
143.11 |
5/19/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
194.40 |
5/19/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
204.00 |
5/19/2015 |
ARAMARK
UNIFORM SERVICES INC |
Equipment
Rentals |
304.80 |
5/19/2015 |
ARLINGTON
WATER UTILITIES |
Utility
Assistance |
502.16 |
5/19/2015 |
ARTEX
OVERHEAD DOOR COMPANY |
Building
Maintenance |
3,300.00 |
5/19/2015 |
ASH
GROVE CEMENT COMPANY |
Base Stab
Materials |
5,457.85 |
5/19/2015 |
ASH
GROVE CEMENT COMPANY |
Base Stab
Materials |
8,355.54 |
5/19/2015 |
ASHLEE
R WELLS |
Professional
Service |
1,533.44 |
5/19/2015 |
ASSESSMENT
AND INTERVENTION SVCS |
Psych
Exam/Testimony |
1,200.00 |
5/19/2015 |
AT
APARTMENTS LP |
Utility
Assistance |
88.59 |
5/19/2015 |
AT
APARTMENTS LP |
Rental
Assistance |
725.00 |
5/19/2015 |
ATMOS
ENERGY CORP |
Gas |
17.28 |
5/19/2015 |
ATMOS
ENERGY CORP |
Gas |
22.00 |
5/19/2015 |
ATMOS
ENERGY CORP |
Gas |
91.45 |
5/19/2015 |
ATMOS
ENERGY CORP |
Gas |
115.37 |
5/19/2015 |
ATMOS
ENERGY CORP |
Utility
Assistance |
1,233.69 |
5/19/2015 |
ATMOS
ENERGY CORP |
Utility
Assistance |
1,512.49 |
5/19/2015 |
ATMOS
ENERGY CORP |
Gas |
1,608.19 |
5/19/2015 |
ATMOS
ENERGY CORP |
Gas |
4,661.14 |
5/19/2015 |
ATTICUS
J GILL |
Counsel
Fees-Courts |
75.00 |
5/19/2015 |
ATTICUS
J GILL |
Counsel
Fees-Courts |
375.00 |
5/19/2015 |
AUTONATION |
Parts and
Supplies |
117.92 |
5/19/2015 |
AV POLO
RUN ASSOCIATES LTD |
Rent Sub to
L'lords |
680.00 |
5/19/2015 |
B &
H PHOTO VIDEO |
Field
Equip&Supplies |
(57.44) |
5/19/2015 |
B &
H PHOTO VIDEO |
Lab Supplies |
591.85 |
5/19/2015 |
B &
H PHOTO VIDEO |
Supplies |
1,183.70 |
5/19/2015 |
BAIRD
HAMPTON & BROWN INC |
Building
Maintenance |
2,275.00 |
5/19/2015 |
BALANCE
FORENSIC & GENERAL |
Psych
Exam/Testimony |
750.00 |
5/19/2015 |
BALANCE
FORENSIC & GENERAL |
Psych
Exam/Testimony |
860.00 |
5/19/2015 |
BALANCE
FORENSIC & GENERAL |
Psych
Exam/Testimony |
1,645.00 |
5/19/2015 |
BALFOUR
BEATTY CONSTRUCTION LLC |
Professional
Service |
7,500.00 |
5/19/2015 |
BALL
& HASE PC |
Counsel
Fees-Courts |
175.00 |
5/19/2015 |
BALL
& HASE PC |
Counsel
Fees-Courts |
225.00 |
5/19/2015 |
BALL
& HASE PC |
Counsel
Fees-Courts |
700.00 |
5/19/2015 |
BALL
& HASE PC |
Counsel
Fees-Courts |
3,275.00 |
5/19/2015 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
150.00 |
5/19/2015 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
400.00 |
5/19/2015 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
500.00 |
5/19/2015 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
500.00 |
5/19/2015 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
700.00 |
5/19/2015 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
900.00 |
5/19/2015 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
1,125.00 |
5/19/2015 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
1,122.50 |
5/19/2015 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
1,526.86 |
5/19/2015 |
BARONHR
LLC |
Contract Labor |
709.20 |
5/19/2015 |
BARONHR
LLC |
Contract Labor |
816.72 |
5/19/2015 |
BARRY
ALFORD |
Counsel
Fees-Courts |
100.00 |
5/19/2015 |
BARRY
ALFORD |
Counsel
Fees-Courts |
168.75 |
5/19/2015 |
BARRY
ALFORD |
Counsel
Fees-Courts |
225.00 |
5/19/2015 |
BARRY
ALFORD |
Counsel
Fees-Courts |
975.00 |
5/19/2015 |
BARRY
ALFORD |
Counsel
Fees-Courts |
2,575.00 |
5/19/2015 |
BARRY G
JOHNSON |
Counsel
Fees-Courts |
400.00 |
5/19/2015 |
BASECOM
INC |
Building
Maintenance |
67.00 |
5/19/2015 |
BASECOM
INC |
Building
Maintenance |
626.53 |
5/19/2015 |
BEARDEN
CHILDREN'S TRUST |
Rent |
19.44 |
5/19/2015 |
BEARDEN
CHILDREN'S TRUST |
Rent |
68.16 |
5/19/2015 |
BEARDEN
CHILDREN'S TRUST |
Rent |
438.98 |
5/19/2015 |
BEARDEN
CHILDREN'S TRUST |
Rent |
575.75 |
5/19/2015 |
BEARDEN
CHILDREN'S TRUST |
Rent |
3,124.87 |
5/19/2015 |
BEARDEN
INVESTIGATIVE AGENCY INC |
Investigative |
262.50 |
5/19/2015 |
BEARDEN
INVESTIGATIVE AGENCY INC |
Investigative |
417.00 |
5/19/2015 |
BEN
LEONARD PLLC |
Counsel
Fees-Courts |
125.00 |
5/19/2015 |
BENBROOK
WATER AUTHORITY |
Utility
Assistance |
65.57 |
5/19/2015 |
BENNETT
&REEDY UTILITY CONSTRUCTION |
Non-Track
Const/Bldg |
13,077.00 |
5/19/2015 |
BENTLEY
INSTRUMENTS |
Lab Supplies |
236.63 |
5/19/2015 |
BETHANY
M GROHMAN ATTORNEY AT LAW |
Counsel
Fees-Courts |
225.00 |
5/19/2015 |
BETHANY
M GROHMAN ATTORNEY AT LAW |
Counsel
Fees-Courts |
550.00 |
5/19/2015 |
BETHANY
M GROHMAN ATTORNEY AT LAW |
Counsel
Fees-Courts |
900.00 |
5/19/2015 |
BEVERLY
LAUDERDALE |
Court Visitor |
422.24 |
5/19/2015 |
B-GREENER
INDUSTRIAL CLEANERS LLC |
Parts and
Supplies |
1,320.00 |
5/19/2015 |
BIMBO
BAKERIES USA INC |
Food |
136.45 |
5/19/2015 |
BINSWANGER
GLASS |
Building
Maintenance |
327.42 |
5/19/2015 |
BLAKE
BURNS |
Counsel
Fees-Courts |
300.00 |
5/19/2015 |
BLAKE
BURNS |
Counsel
Fees-Courts |
300.00 |
5/19/2015 |
BLAKE
BURNS |
Cnsl Fees-Crim
Appls |
2,167.00 |
5/19/2015 |
BLESSING
FUNERAL HOME |
County Burials |
330.00 |
5/19/2015 |
BLUE
SHIELD SECURITY AND PROTECTION |
Security
Contract |
2,173.50 |
5/19/2015 |
BLUE
SHIELD SECURITY AND PROTECTION |
Security
Contract |
2,508.00 |
5/19/2015 |
BLUE
SHIELD SECURITY AND PROTECTION |
Security
Contract |
3,183.75 |
5/19/2015 |
BOB
HOWARD PDC |
Central Garage
Inv |
25.15 |
5/19/2015 |
BONNIE
C WELLS |
Investigative |
267.00 |
5/19/2015 |
BONNIE
C WELLS |
Investigative |
992.75 |
5/19/2015 |
BONNIE
C WELLS |
Investigative |
1,949.75 |
5/19/2015 |
BORDEN
DAIRY COMPANY OF TEXAS LLC |
Food |
514.50 |
5/19/2015 |
BOYD
MOONEY |
Counsel
Fees-Juv |
100.00 |
5/19/2015 |
BRADFORD
SHAW |
Counsel
Fees-Courts |
250.00 |
5/19/2015 |
BRADFORD
SHAW |
Counsel
Fees-Courts |
500.00 |
5/19/2015 |
BRADFORD
SHAW |
Counsel
Fees-Juv |
557.50 |
5/19/2015 |
BRADFORD
SHAW |
Counsel
Fees-Courts |
750.00 |
5/19/2015 |
BRENDA
G HANSEN |
Counsel
Fees-Courts |
500.00 |
5/19/2015 |
Brenda
K Ladd |
Education |
100.00 |
5/19/2015 |
BRETT
BOONE |
Counsel
Fees-Courts |
275.00 |
5/19/2015 |
BRETT
BOONE |
Counsel
Fees-Courts |
350.00 |
5/19/2015 |
BRETT
BOONE |
Counsel
Fees-Courts |
460.00 |
5/19/2015 |
BRETT
BOONE |
Counsel
Fees-Courts |
540.00 |
5/19/2015 |
BRETT
BOONE |
Counsel
Fees-Courts |
795.00 |
5/19/2015 |
BRIAN C
SIMPSON |
Counsel Fees -
CPS |
100.00 |
5/19/2015 |
BRIAN E
POPE PHD |
Psych
Exam/Testimony |
2,000.00 |
5/19/2015 |
BRIAN J
NEWMAN |
Cnsl Fees-Fam
Drg Ct |
100.00 |
5/19/2015 |
BRIAN J
NEWMAN |
Counsel Fees -
CPS |
200.00 |
5/19/2015 |
BRIAN K
WALKER |
Counsel
Fees-Courts |
140.00 |
5/19/2015 |
BRIAN M
BOUFFARD |
Counsel
Fees-Courts |
125.00 |
5/19/2015 |
BRIAN M
BOUFFARD |
Counsel
Fees-Courts |
125.00 |
5/19/2015 |
BRIAN M
BOUFFARD |
Counsel
Fees-Courts |
150.00 |
5/19/2015 |
BRIAN M
BOUFFARD |
Counsel
Fees-Courts |
450.00 |
5/19/2015 |
BRIAN M
BOUFFARD |
Counsel
Fees-Courts |
1,100.00 |
5/19/2015 |
BRILLIANT
ENERGY LLC |
Utility
Assistance |
125.38 |
5/19/2015 |
BRITNEY
MARIE SMITH |
Misc Payable |
60.00 |
5/19/2015 |
BROADDUS
& ASSOCIATES INC |
Professional
Service |
43,129.00 |
5/19/2015 |
BROADDUS
& ASSOCIATES INC |
Professional
Service |
50,811.00 |
5/19/2015 |
BROWNELLS
INC |
Range Supplies |
345.47 |
5/19/2015 |
BRUCE
ASHWORTH |
Counsel
Fees-Courts |
350.00 |
5/19/2015 |
BRUCE
ASHWORTH |
Counsel
Fees-Courts |
700.00 |
5/19/2015 |
BRYAN E
WILSON |
Counsel
Fees-Courts |
400.00 |
5/19/2015 |
BRYAN
PATRICK HOELLER |
Counsel
Fees-Courts |
200.00 |
5/19/2015 |
BRYAN
PATRICK HOELLER |
Counsel
Fees-Courts |
250.00 |
5/19/2015 |
BRYAN
PATRICK HOELLER |
Counsel
Fees-Courts |
325.00 |
5/19/2015 |
BRYAN
PATRICK HOELLER |
Counsel
Fees-Courts |
555.00 |
5/19/2015 |
BRYAN
PATRICK HOELLER |
Counsel
Fees-Courts |
840.00 |
5/19/2015 |
BURLY
FENCE |
Landscaping
Expense |
403.50 |
5/19/2015 |
C.R.'S
AUTO REPAIR |
Parts and
Supplies |
35.00 |
5/19/2015 |
CANAS
& FLORES |
Counsel
Fees-Courts |
150.00 |
5/19/2015 |
CANAS
& FLORES |
Counsel
Fees-Courts |
300.00 |
5/19/2015 |
CANAS
& FLORES |
Counsel
Fees-Courts |
400.00 |
5/19/2015 |
CANAS
& FLORES |
Counsel
Fees-Courts |
450.00 |
5/19/2015 |
CANAS
& FLORES |
Counsel
Fees-Courts |
700.00 |
5/19/2015 |
CANAS
& FLORES |
Counsel
Fees-Courts |
850.00 |
5/19/2015 |
CANDACE
M TAYLOR |
Counsel
Fees-Juv |
500.00 |
5/19/2015 |
CANDACE
M TAYLOR |
Counsel
Fees-Courts |
600.00 |
5/19/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
5.00 |
5/19/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
9.00 |
5/19/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
10.00 |
5/19/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
10.00 |
5/19/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
10.00 |
5/19/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
10.00 |
5/19/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
10.00 |
5/19/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
18.00 |
5/19/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
18.00 |
5/19/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
20.00 |
5/19/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
20.00 |
5/19/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
20.00 |
5/19/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
32.00 |
5/19/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
36.00 |
5/19/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
72.00 |
5/19/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
85.00 |
5/19/2015 |
CARLA
GIBBS KELMAN |
Counsel
Fees-Courts |
400.00 |
5/19/2015 |
CARLA
GIBBS KELMAN |
Counsel
Fees-Courts |
625.00 |
5/19/2015 |
Carol L
Finney Gibbins |
Prepaid -
Travel |
124.00 |
5/19/2015 |
CAROL P
PIERCE |
Interpreter
Fees |
260.00 |
5/19/2015 |
CAROLE
KERR |
Counsel
Fees-Courts |
400.00 |
5/19/2015 |
CAROLE
KERR |
Counsel
Fees-Courts |
950.00 |
5/19/2015 |
CAROLE
KERR |
Counsel
Fees-Courts |
1,500.00 |
5/19/2015 |
CAROLIN
A PEEK |
Professional
Service |
191.68 |
5/19/2015 |
CAROLYN
COX |
Court Visitor |
479.92 |
5/19/2015 |
CARRIER
CORPORATION |
A/C Maint
Contract |
2,440.20 |
5/19/2015 |
CARRIER
CORPORATION |
A/C Maint
Contract |
3,488.00 |
5/19/2015 |
CARY M
SCHROEDER |
Counsel
Fees-Probate |
1,100.00 |
5/19/2015 |
CASEY
COLE |
Counsel
Fees-Courts |
300.00 |
5/19/2015 |
CASEY
COLE |
Counsel
Fees-Courts |
500.00 |
5/19/2015 |
CASS
ROBERT CALLAWAY |
Counsel
Fees-Courts |
350.00 |
5/19/2015 |
CATHERINE
DUNNAVANT |
Counsel
Fees-Courts |
550.00 |
5/19/2015 |
CATHERINE
DUNNAVANT |
Counsel
Fees-Courts |
1,830.00 |
5/19/2015 |
CATHOLIC
CHARITIES DIOCESE OF |
Professional
Service |
935.00 |
5/19/2015 |
CATHOLIC
CHARITIES DIOCESE OF |
Professional
Service |
6,545.00 |
5/19/2015 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter
Fees |
742.50 |
5/19/2015 |
CDW
GOVERNMENT |
Software
Maintenance |
3,543.41 |
5/19/2015 |
CEDAR
HILL MEMORIAL PARK |
County Burials |
1,295.00 |
5/19/2015 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
105.59 |
5/19/2015 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
8,451.61 |
5/19/2015 |
CENTRAL
POLY CORP |
Supplies |
12.86 |
5/19/2015 |
CENTRAL
POLY CORP |
Supplies |
14.80 |
5/19/2015 |
CENTRAL
POLY CORP |
Custodian
Supplies |
282.60 |
5/19/2015 |
CENTRAL
POLY CORP |
Custodian
Supplies |
753.60 |
5/19/2015 |
CENTRAL
POLY CORP |
Sheriff
Inventory |
5,005.00 |
5/19/2015 |
CHAMPION
ENERGY SERVICES LLC |
Utility
Assistance |
125.99 |
5/19/2015 |
CHARLES
BURGESS |
Counsel
Fees-Courts |
300.00 |
5/19/2015 |
CHARLES
BURGESS |
Counsel
Fees-Courts |
500.00 |
5/19/2015 |
CHARLES
ROACH |
Counsel
Fees-Courts |
200.00 |
5/19/2015 |
CHARLES
ROACH |
Counsel
Fees-Courts |
200.00 |
5/19/2015 |
CHARLES
ROACH |
Counsel
Fees-Courts |
450.00 |
5/19/2015 |
CHARLES
ROACH |
Counsel
Fees-Courts |
700.00 |
5/19/2015 |
CHARLES
ROACH |
Counsel
Fees-Courts |
1,000.00 |
5/19/2015 |
CHARLES
ROACH |
Counsel
Fees-Courts |
1,975.00 |
5/19/2015 |
CHARLOTTE
STAPLES |
Counsel Fees -
CPS |
100.00 |
5/19/2015 |
CHARTER
COMMUNICATIONS |
Subscriptions |
31.06 |
5/19/2015 |
CHARTER
COMMUNICATIONS |
Subscriptions |
53.82 |
5/19/2015 |
CHECKPOINT
SERVICES INC |
LV Grnt
Compter(Mod) |
389.20 |
5/19/2015 |
CHECKPOINT
SERVICES INC |
LV Computers
(Mod) |
893.57 |
5/19/2015 |
CHECKPOINT
SERVICES INC |
Computer
Supplies |
1,384.20 |
5/19/2015 |
CHEM
AQUA |
A/C Maint
Contract |
936.50 |
5/19/2015 |
Cheryl
D Tyler |
Education |
400.46 |
5/19/2015 |
CHRISTA
LYNN CAMP |
Misc Payable |
60.00 |
5/19/2015 |
CHRISTOPHER
LEO CASTANON |
Counsel
Fees-Courts |
150.00 |
5/19/2015 |
CHRISTOPHER
LEO CASTANON |
Counsel
Fees-Courts |
250.00 |
5/19/2015 |
CHRISTOPHER
LEO CASTANON |
Counsel
Fees-Courts |
700.00 |
5/19/2015 |
CHRISTOPHER
LEO CASTANON |
Counsel
Fees-Courts |
830.00 |
5/19/2015 |
CHRISTOPHER
LEO CASTANON |
Counsel
Fees-Courts |
880.00 |
5/19/2015 |
CHRISTOPHER
LEO CASTANON |
Counsel
Fees-Courts |
1,487.50 |
5/19/2015 |
CICI'S
PIZZA #22 |
Entertainment
Exp |
23.96 |
5/19/2015 |
CINTAS
CORPORATION |
Supplies |
164.73 |
5/19/2015 |
CITY OF
BEDFORD |
Utility
Assistance |
117.41 |
5/19/2015 |
CITY OF
CROWLEY UTILITIES |
Utility
Assistance |
176.00 |
5/19/2015 |
CITY OF
EULESS WATER & SEWER |
Utility
Assistance |
53.76 |
5/19/2015 |
CITY OF
FOREST HILL UTILITIES |
Utility
Assistance |
470.28 |
5/19/2015 |
CITY OF
FORT WORTH |
ID Dept
Supplies |
352.00 |
5/19/2015 |
CITY OF
HALTOM CITY |
Utility
Assistance |
255.39 |
5/19/2015 |
CITY OF
HALTOM CITY |
County
Projects |
500,000.00 |
5/19/2015 |
CITY OF
HURST |
Utility
Assistance |
110.66 |
5/19/2015 |
CITY OF
NORTH RICHLAND HILLS |
Disposal
Service |
210.41 |
5/19/2015 |
CITY OF
RIVER OAKS |
Utility
Assistance |
79.46 |
5/19/2015 |
CLARIDGE
PRODUCTS & EQUIPMENT INC |
Non-Track
Equipment |
1,896.00 |
5/19/2015 |
CLARUS
GLASSBOARDS LLC |
Non-Track
Equipment |
23,638.77 |
5/19/2015 |
CLEMENTE
DE LA CRUZ |
Counsel
Fees-Juv |
300.00 |
5/19/2015 |
CLEMENTE
DE LA CRUZ |
Counsel
Fees-Courts |
700.00 |
5/19/2015 |
CLIFFORD
D MACKENZIE |
Counsel Fees -
CPS |
950.00 |
5/19/2015 |
CLIFFORD
L BRONSON |
Counsel
Fees-Courts |
230.00 |
5/19/2015 |
CLIFFORD
L BRONSON |
Counsel
Fees-Courts |
250.00 |
5/19/2015 |
COFER
LAW PC |
Counsel
Fees-Courts |
207.50 |
5/19/2015 |
COFER
LAW PC |
Counsel
Fees-Courts |
225.00 |
5/19/2015 |
COFER
LAW PC |
Counsel
Fees-Courts |
260.00 |
5/19/2015 |
COFER
LAW PC |
Counsel
Fees-Courts |
270.00 |
5/19/2015 |
COFER
LAW PC |
Counsel
Fees-Courts |
297.50 |
5/19/2015 |
COFER
LAW PC |
Counsel
Fees-Courts |
500.00 |
5/19/2015 |
COFER
LAW PC |
Counsel
Fees-Courts |
555.00 |
5/19/2015 |
COFER
LAW PC |
Counsel
Fees-Courts |
600.00 |
5/19/2015 |
COFER
LAW PC |
Counsel
Fees-Courts |
633.75 |
5/19/2015 |
COFER
LAW PC |
Counsel
Fees-Courts |
735.00 |
5/19/2015 |
COLE
JENNINGS BRYAN |
Counsel
Fees-Courts |
175.00 |
5/19/2015 |
COLLIN
COUNTY CSCD |
Misc Payable |
50.00 |
5/19/2015 |
COLLINS
WINDOW CLEANING |
Custodian
Services |
2,100.00 |
5/19/2015 |
COMLINK
WIRELESS TECHNOLOGIES INC |
Parts and
Supplies |
93.03 |
5/19/2015 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
200.00 |
5/19/2015 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
208.75 |
5/19/2015 |
CONSTANTINE
GEORGE ANAGNOSTIS |
Counsel
Fees-Courts |
100.00 |
5/19/2015 |
COOK
CHILDRENS MEDICAL CENTER |
Subrecipient
Service |
5,827.74 |
5/19/2015 |
COOPER
REDEVELOPMENT LLC |
Rental
Assistance |
775.00 |
5/19/2015 |
CORPORATE
SOURCE LTD |
Non-Track
Equipment |
17,765.71 |
5/19/2015 |
CORPORATE
SOURCE LTD |
Non-Track
Equipment |
26,104.66 |
5/19/2015 |
CORPORATE
SOURCE LTD |
Non-Track
Equipment |
61,024.60 |
5/19/2015 |
CORTNEY
CALVERT |
Court Visitor |
594.80 |
5/19/2015 |
COURTNEY
MILLER |
Counsel
Fees-Courts |
275.00 |
5/19/2015 |
COURTNEY
MILLER |
Counsel
Fees-Courts |
450.00 |
5/19/2015 |
COURTNEY
MILLER |
Counsel
Fees-Courts |
550.00 |
5/19/2015 |
CRAIG
DAMERON |
Counsel
Fees-Courts |
1,250.00 |
5/19/2015 |
CTJ
MAINTENANCE INC |
Custodian
Services |
492.48 |
5/19/2015 |
CTJ
MAINTENANCE INC |
Custodian
Services |
574.56 |
5/19/2015 |
CTJ
MAINTENANCE INC |
Custodian
Services |
738.72 |
5/19/2015 |
CTJ
MAINTENANCE INC |
Custodian
Services |
820.80 |
5/19/2015 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,026.00 |
5/19/2015 |
CTJ
MAINTENANCE INC |
Contract Labor |
1,032.76 |
5/19/2015 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,190.16 |
5/19/2015 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,190.16 |
5/19/2015 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,354.32 |
5/19/2015 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,395.36 |
5/19/2015 |
CTJ
MAINTENANCE INC |
Contract Labor |
2,162.65 |
5/19/2015 |
CTJ
MAINTENANCE INC |
Contract Labor |
2,175.60 |
5/19/2015 |
CTJ
MAINTENANCE INC |
Contract Labor |
2,175.60 |
5/19/2015 |
CTJ
MAINTENANCE INC |
Contract Labor |
2,175.60 |
5/19/2015 |
CTJ
MAINTENANCE INC |
Custodian
Services |
2,790.72 |
5/19/2015 |
CTJ
MAINTENANCE INC |
Custodian
Services |
3,857.76 |
5/19/2015 |
CTJ
MAINTENANCE INC |
Custodian
Services |
4,945.32 |
5/19/2015 |
CTJ
MAINTENANCE INC |
Custodian
Services |
6,060.24 |
5/19/2015 |
CTJ
MAINTENANCE INC |
Custodian
Services |
6,894.72 |
5/19/2015 |
CTJ
MAINTENANCE INC |
Custodian
Services |
7,353.00 |
5/19/2015 |
CTJ
MAINTENANCE INC |
Custodian
Services |
7,469.28 |
5/19/2015 |
CTJ
MAINTENANCE INC |
Custodian
Services |
11,812.68 |
5/19/2015 |
CUEVAS
DISTRIBUTION INC |
Lab Supplies |
85.75 |
5/19/2015 |
CURTIS
L FORTINBERRY |
Counsel
Fees-Courts |
200.00 |
5/19/2015 |
CURTIS
L FORTINBERRY |
Counsel
Fees-Courts |
200.00 |
5/19/2015 |
CURTIS
L FORTINBERRY |
Counsel
Fees-Courts |
450.00 |
5/19/2015 |
CYNTHIA
A FITCH |
Counsel Fees -
CPS |
200.00 |
5/19/2015 |
CYNTHIA
A FITCH |
Counsel
Fees-Courts |
925.00 |
5/19/2015 |
Cynthia
J Holloway |
Education |
258.13 |
5/19/2015 |
DAICO
SUPPLY COMPANY |
Building
Maintenance |
584.00 |
5/19/2015 |
DAIKIN
APPLIED AMERICAS INC |
A/C Maint
Contract |
2,683.75 |
5/19/2015 |
DALE
HEISCH |
Counsel
Fees-Courts |
250.00 |
5/19/2015 |
DALE
HEISCH |
Counsel
Fees-Courts |
600.00 |
5/19/2015 |
DALLAS
COUNTY |
Due to Other
Govts |
9.00 |
5/19/2015 |
DALLAS/FORT
WORTH MINORITY BUSINESS |
Meeting
Expenses |
800.00 |
5/19/2015 |
DALLIE
HIX |
Travel |
171.96 |
5/19/2015 |
Dan
Nichols |
Education |
54.50 |
5/19/2015 |
DANA A
DUFFEY |
Counsel Fees -
CPS |
200.00 |
5/19/2015 |
DANIEL
E COLLINS |
Counsel
Fees-Courts |
1,425.00 |
5/19/2015 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
100.00 |
5/19/2015 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
100.00 |
5/19/2015 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
300.00 |
5/19/2015 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
700.00 |
5/19/2015 |
DANIEL
YOUNG |
Cap
Murder-Othr Cost |
12.65 |
5/19/2015 |
DANIEL
YOUNG |
Cnsl Fees-Cap
Murder |
312.50 |
5/19/2015 |
DANNY D
PITZER |
Counsel
Fees-Courts |
800.00 |
5/19/2015 |
DANNY D
PITZER |
Counsel
Fees-Courts |
850.00 |
5/19/2015 |
DARCY
NILES DENO |
Cnsl Fees-Fam
Drg Ct |
100.00 |
5/19/2015 |
DARCY
NILES DENO |
Counsel Fees -
CPS |
180.00 |
5/19/2015 |
DARCY
NILES DENO |
Counsel
Fees-Probate |
1,100.00 |
5/19/2015 |
DARRELL
MILLER |
Relative
Assistance |
900.00 |
5/19/2015 |
DARRYL
WALDOCK |
Clothing |
161.01 |
5/19/2015 |
DAVID A
PEARSON, IV |
Counsel
Fees-Courts |
850.00 |
5/19/2015 |
DAVID A
PEARSON, IV |
Counsel
Fees-Courts |
900.00 |
5/19/2015 |
DAVID A
PEARSON, IV |
Counsel
Fees-Courts |
950.00 |
5/19/2015 |
DAVID
BAYS |
Counsel
Fees-Courts |
675.00 |
5/19/2015 |
DAVID
PALMER |
Counsel
Fees-Courts |
50.00 |
5/19/2015 |
DAVID
PALMER |
Counsel
Fees-Courts |
400.00 |
5/19/2015 |
DAVID
PALMER |
Counsel
Fees-Courts |
450.00 |
5/19/2015 |
DAVID S
KOHM & ASSOCIATES |
Counsel
Fees-Juv |
200.00 |
5/19/2015 |
DAVID S
KOHM & ASSOCIATES |
Counsel
Fees-Courts |
250.00 |
5/19/2015 |
DAVID S
KOHM & ASSOCIATES |
Counsel
Fees-Courts |
275.00 |
5/19/2015 |
DAWN M
ROBERTS |
Counsel
Fees-Courts |
200.00 |
5/19/2015 |
DAWN M
ROBERTS |
Counsel
Fees-Courts |
200.00 |
5/19/2015 |
DEBBIE
KIMBRIEL |
Counsel Fees -
CPS |
669.12 |
5/19/2015 |
Debbie
M Spoonts |
Transportation |
224.76 |
5/19/2015 |
DELL
MARKETING |
Capital
Outlay-Low V |
257,982.55 |
5/19/2015 |
DELOITTE
& TOUCHE LLP |
Financial
Contracts |
22,240.00 |
5/19/2015 |
DELTA
FACILITY SERVICES LLC |
Equipment
Maint |
134.00 |
5/19/2015 |
DELTA
FACILITY SERVICES LLC |
Kitchen
Maintenance |
737.00 |
5/19/2015 |
DELTA
FACILITY SERVICES LLC |
A/C Maint
Contract |
31,400.00 |
5/19/2015 |
DENNIS
SERVICES LLC |
Kitchen
Maintenance |
82.80 |
5/19/2015 |
DENNIS
SERVICES LLC |
Building
Maintenance |
85.57 |
5/19/2015 |
DENNIS
SERVICES LLC |
Building
Maintenance |
109.68 |
5/19/2015 |
DENNIS
SERVICES LLC |
Building
Maintenance |
221.21 |
5/19/2015 |
DENNIS
SERVICES LLC |
Building
Maintenance |
644.37 |
5/19/2015 |
DEPARTMENT
OF STATE HEALTH SERVICES |
CC Certified
Copies |
29.28 |
5/19/2015 |
DEPARTMENT
OF STATE HEALTH SERVICES |
Dpt Vit Stats
Rem BC |
1,776.93 |
5/19/2015 |
DEPOSITION
SOLUTIONS LLC |
Professional
Service |
191.68 |
5/19/2015 |
DEPOSITION
SOLUTIONS LLC |
Professional
Service |
383.36 |
5/19/2015 |
DEVIN
MICHELLE AUCLAIR |
Counsel Fees -
CPS |
100.00 |
5/19/2015 |
DFW
CAMPER CORRAL |
Non-Track
Equipment |
573.75 |
5/19/2015 |
DIANA K
FULLER |
Professional
Service |
675.00 |
5/19/2015 |
DIRECT
ENERGY LP |
Utility
Assistance |
239.34 |
5/19/2015 |
DIRECT
ENERGY LP |
Utility
Assistance |
282.56 |
5/19/2015 |
DIRECT
ENERGY LP |
Utility
Assistance |
296.81 |
5/19/2015 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
1,120.00 |
5/19/2015 |
DML
ENTERPRISES LLC |
Utility
Assistance |
50.00 |
5/19/2015 |
DOMINIC
A BAUMAN |
Counsel
Fees-Courts |
345.00 |
5/19/2015 |
DOMINIC
A BAUMAN |
Counsel
Fees-Courts |
350.00 |
5/19/2015 |
DON
BODENHAMER |
Counsel
Fees-Courts |
500.00 |
5/19/2015 |
DON
BODENHAMER |
Counsel
Fees-Courts |
600.00 |
5/19/2015 |
DON
MICHAEL DAWES |
Counsel Fees -
CPS |
100.00 |
5/19/2015 |
Donna M
Larson |
Education |
140.00 |
5/19/2015 |
DOUBLE
D CONTRACTING LLC |
Rehab/Preserve
Act |
22,710.00 |
5/19/2015 |
DOUBLE
EAGLE MECHANICAL SERVICES |
A/C Maint
Contract |
550.00 |
5/19/2015 |
DOUBLE
EAGLE MECHANICAL SERVICES |
A/C Maint
Contract |
4,500.00 |
5/19/2015 |
DOUGLAS
DYE |
Misc Payable |
790.19 |
5/19/2015 |
DRAKE
COMMUNICATIONS INC |
Equipment
Maint |
145.00 |
5/19/2015 |
DRAKE
DUNNAVENT PC |
Counsel
Fees-Courts |
200.00 |
5/19/2015 |
DRAKE
DUNNAVENT PC |
Counsel
Fees-Courts |
500.00 |
5/19/2015 |
DURKIN
& GRAHAM PC |
Counsel
Fees-Juv |
75.00 |
5/19/2015 |
DURKIN
& GRAHAM PC |
Counsel Fees -
CPS |
680.00 |
5/19/2015 |
EAN
HOLDINGS LLC |
Education |
254.62 |
5/19/2015 |
EARL E
BATES JR |
Counsel
Fees-Courts |
800.00 |
5/19/2015 |
EAST
TEXAS OPEN DOOR |
Clothing |
124.02 |
5/19/2015 |
EDMUND
OPTICS INC |
Lab Supplies |
193.49 |
5/19/2015 |
EDWARD
G JONES |
Counsel
Fees-Courts |
100.00 |
5/19/2015 |
EDWARD
G JONES |
Counsel
Fees-Courts |
550.00 |
5/19/2015 |
EDWARD
G JONES |
Counsel
Fees-Courts |
600.00 |
5/19/2015 |
EDWIN
YOUNGBLOOD |
Counsel
Fees-Juv |
682.50 |
5/19/2015 |
EDWIN
YOUNGBLOOD |
Counsel
Fees-Courts |
935.00 |
5/19/2015 |
ELES
CORPORATION |
Lab Equip
Mainten |
382.00 |
5/19/2015 |
ELIZABETH
ANNE CORTRIGHT |
Counsel
Fees-Courts |
337.50 |
5/19/2015 |
ELIZABETH
ANNE CORTRIGHT |
Counsel
Fees-Courts |
412.50 |
5/19/2015 |
ELIZABETH
ANNE CORTRIGHT |
Counsel
Fees-Courts |
600.00 |
5/19/2015 |
ELIZABETH
ANNE CORTRIGHT |
Counsel
Fees-Courts |
700.00 |
5/19/2015 |
ELIZABETH
SEDINGER |
Misc Payable |
60.00 |
5/19/2015 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
535.00 |
5/19/2015 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
662.50 |
5/19/2015 |
EMAN
NACHAWATI |
Court Visitor |
249.20 |
5/19/2015 |
EMERSON
NETWORK POWER |
Building
Maintenance |
11,844.93 |
5/19/2015 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
0.40 |
5/19/2015 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
963.40 |
5/19/2015 |
ENCON
SYSTEMS INC |
Supplies |
140.72 |
5/19/2015 |
ENCON
SYSTEMS INC |
Supplies |
300.00 |
5/19/2015 |
ENCON
SYSTEMS INC |
Supplies |
300.00 |
5/19/2015 |
ENCON
SYSTEMS INC |
Supplies |
997.71 |
5/19/2015 |
ENTRUST
ENERGY INC |
Utility
Assistance |
681.81 |
5/19/2015 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
887.50 |
5/19/2015 |
ER
INVESTIGATIVE NETWORK |
Investigative |
500.00 |
5/19/2015 |
ERIC
CHRISTIAN CUMMINGS |
Counsel
Fees-Courts |
100.00 |
5/19/2015 |
ERIC
CHRISTIAN CUMMINGS |
Counsel
Fees-Courts |
150.00 |
5/19/2015 |
ERIC
CHRISTIAN CUMMINGS |
Counsel
Fees-Courts |
710.00 |
5/19/2015 |
ERIC
CHRISTIAN CUMMINGS |
Counsel
Fees-Courts |
815.00 |
5/19/2015 |
ERIC
CHRISTIAN CUMMINGS |
Counsel
Fees-Courts |
970.00 |
5/19/2015 |
ERIC
CHRISTIAN CUMMINGS |
Counsel
Fees-Courts |
8,720.00 |
5/19/2015 |
ERIC D
BEAL |
Counsel Fees -
CPS |
100.00 |
5/19/2015 |
EVCO
PARTNERS LP |
Supplies |
7.99 |
5/19/2015 |
EVCO
PARTNERS LP |
Custodian
Supplies |
15.28 |
5/19/2015 |
FAMILY
DOLLAR STORES INC |
Food/Hygiene
Assist |
156.00 |
5/19/2015 |
FARMERS
MARKET |
Food |
371.14 |
5/19/2015 |
FASCLAMPITT
PAPER STORE |
Graphics
Inventory |
1,014.00 |
5/19/2015 |
FASCLAMPITT
PAPER STORE |
Sheriff
Inventory |
2,400.00 |
5/19/2015 |
FASCLAMPITT
PAPER STORE |
Graphics
Inventory |
3,512.08 |
5/19/2015 |
FASCLAMPITT
PAPER STORE |
Graphics
Inventory |
4,659.20 |
5/19/2015 |
FASCLAMPITT
PAPER STORE |
Graphics
Inventory |
5,560.00 |
5/19/2015 |
FASTENAL |
Building
Maintenance |
37.25 |
5/19/2015 |
FEDEX |
Postage |
19.68 |
5/19/2015 |
FEDEX |
Postage |
67.95 |
5/19/2015 |
FELIPE
O CALZADA |
Counsel
Fees-Juv |
100.00 |
5/19/2015 |
FELIPE
O CALZADA |
Counsel Fees -
CPS |
100.00 |
5/19/2015 |
FELIPE
O CALZADA |
Counsel
Fees-Courts |
150.00 |
5/19/2015 |
FELIPE
O CALZADA |
Counsel
Fees-Courts |
383.33 |
5/19/2015 |
FELIPE
O CALZADA |
Counsel
Fees-Courts |
600.00 |
5/19/2015 |
FELIPE
O CALZADA |
Counsel
Fees-Courts |
600.00 |
5/19/2015 |
FELIPE
O CALZADA |
Counsel
Fees-Courts |
625.00 |
5/19/2015 |
FELIPE
O CALZADA |
Counsel
Fees-Courts |
2,000.00 |
5/19/2015 |
FELIPE
O CALZADA |
Counsel
Fees-Courts |
2,250.00 |
5/19/2015 |
FIAGOME
LAW FIRM PLLC |
Counsel
Fees-Courts |
225.00 |
5/19/2015 |
FIESTA
MART #76 |
Food/Hygiene
Assist |
103.52 |
5/19/2015 |
FIRST
CHOICE POWER |
Utility
Assistance |
92.75 |
5/19/2015 |
FIRST
CHOICE POWER |
Utility
Assistance |
275.76 |
5/19/2015 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
(754.88) |
5/19/2015 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
58.84 |
5/19/2015 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
299.95 |
5/19/2015 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
299.95 |
5/19/2015 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
314.50 |
5/19/2015 |
FISHER
SCIENTIFIC COMPANY LLC |
Supplies |
338.72 |
5/19/2015 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
399.80 |
5/19/2015 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
430.07 |
5/19/2015 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
566.16 |
5/19/2015 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
757.36 |
5/19/2015 |
FIVE
STAR CORRECTIONAL SERVICES INC |
Food
Contr/Employees |
3,128.02 |
5/19/2015 |
FIVE
STAR CORRECTIONAL SERVICES INC |
Food
Contr/Prisoners |
84,396.63 |
5/19/2015 |
FOODLAND
MARKETS |
Food/Hygiene
Assist |
51.95 |
5/19/2015 |
FOREST
RIDGE GARDENS ASSOCIATES LLC |
Utility
Assistance |
80.50 |
5/19/2015 |
FORT
DEARBORN LIFE INSURANCE CO |
Spousal Opt
TermLife |
2,773.60 |
5/19/2015 |
FORT
DEARBORN LIFE INSURANCE CO |
Dependent
Group Life |
3,005.10 |
5/19/2015 |
FORT
DEARBORN LIFE INSURANCE CO |
Basic Life |
27,385.48 |
5/19/2015 |
FORT
DEARBORN LIFE INSURANCE CO |
Optional Term |
58,086.26 |
5/19/2015 |
FORT
WORTH AUTO GLASS CENTER LTD |
Parts and
Supplies |
174.99 |
5/19/2015 |
FORT
WORTH GENERATOR AND STARTER |
Equipment
Maint |
159.00 |
5/19/2015 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Lab Equip
Mainten |
47.00 |
5/19/2015 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Clothing |
52.00 |
5/19/2015 |
FORT
WORTH TRANSPORTATION AUTHORITY |
Transportation |
220.00 |
5/19/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
30.81 |
5/19/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
55.02 |
5/19/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
91.80 |
5/19/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
108.00 |
5/19/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
118.80 |
5/19/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
126.06 |
5/19/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
147.04 |
5/19/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
161.90 |
5/19/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
162.00 |
5/19/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
237.60 |
5/19/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
280.80 |
5/19/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
324.00 |
5/19/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
324.38 |
5/19/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
353.67 |
5/19/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
366.99 |
5/19/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
437.40 |
5/19/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
446.10 |
5/19/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
583.20 |
5/19/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
714.37 |
5/19/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,533.60 |
5/19/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,631.76 |
5/19/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
3,186.00 |
5/19/2015 |
FORT
WORTH WATER DEPARTMENT |
Utility
Assistance |
6,043.39 |
5/19/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
6,868.97 |
5/19/2015 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
300.00 |
5/19/2015 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
400.00 |
5/19/2015 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
500.00 |
5/19/2015 |
FRANK
ADLER |
Counsel Fees -
CPS |
100.00 |
5/19/2015 |
FRANK
ADLER |
Cnsl Fees-Fam
Drg Ct |
100.00 |
5/19/2015 |
FRANK
ADLER |
Counsel
Fees-Juv |
775.00 |
5/19/2015 |
FRANK W
NEAL & ASSOC INC |
Professional
Service |
1,902.50 |
5/19/2015 |
FRED
DAVID HOWEY |
Counsel
Fees-Juv |
134.00 |
5/19/2015 |
FRED
LEE CUMMINGS |
Counsel
Fees-Courts |
450.00 |
5/19/2015 |
FRED
LEE CUMMINGS |
Counsel
Fees-Courts |
550.00 |
5/19/2015 |
FRED
LEE CUMMINGS |
Counsel
Fees-Courts |
1,245.00 |
5/19/2015 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
279.76 |
5/19/2015 |
FREER
MECHANICAL CONTRACTORS |
Kitchen
Maintenance |
950.73 |
5/19/2015 |
FRONTIER
UTILITIES LLC |
Utility
Assistance |
97.46 |
5/19/2015 |
FRONZELL
WOODARD |
Clothing |
200.00 |
5/19/2015 |
FULGHAM
LAW FIRM PC |
Counsel
Fees-Courts |
100.00 |
5/19/2015 |
FULGHAM
LAW FIRM PC |
Counsel
Fees-Courts |
400.00 |
5/19/2015 |
FULGHAM
LAW FIRM PC |
Counsel
Fees-Courts |
500.00 |
5/19/2015 |
FURNITURE
BY WILLIAM WEBB |
Non-Track
Equipment |
29,358.00 |
5/19/2015 |
G
ANDREW PLATT |
Counsel
Fees-Courts |
450.00 |
5/19/2015 |
G
ANDREW PLATT |
Counsel
Fees-Courts |
550.00 |
5/19/2015 |
G
ANDREW PLATT |
Counsel
Fees-Courts |
775.00 |
5/19/2015 |
Gary L
Perkins |
Fuel |
43.93 |
5/19/2015 |
GARY
RAYMOND SPEER JR |
Counsel
Fees-Juv |
385.00 |
5/19/2015 |
GEORGE
B MACKEY |
Counsel
Fees-Courts |
200.00 |
5/19/2015 |
GEORGE
B MACKEY |
Counsel
Fees-Courts |
200.00 |
5/19/2015 |
GEORGE
B MACKEY |
Counsel
Fees-Courts |
200.00 |
5/19/2015 |
GEORGE
B MACKEY |
Counsel
Fees-Courts |
275.00 |
5/19/2015 |
GEORGE
B MACKEY |
Counsel
Fees-Courts |
1,050.00 |
5/19/2015 |
GEORGE
R TRIMBER LAW OFFICE |
Counsel
Fees-Courts |
550.00 |
5/19/2015 |
GEORGE
R TRIMBER LAW OFFICE |
Counsel
Fees-Courts |
575.00 |
5/19/2015 |
GEORGE
R TRIMBER LAW OFFICE |
Counsel
Fees-Courts |
712.50 |
5/19/2015 |
GEXA
ENERGY LP |
Utility
Assistance |
336.63 |
5/19/2015 |
GILBERT
RUSSELL ROWE |
Counsel
Fees-Courts |
1,950.00 |
5/19/2015 |
GLAXOSMITHKLINE
(GSK) |
Medical
Supplies |
2,019.36 |
5/19/2015 |
Glen
Whitley |
Travel |
386.70 |
5/19/2015 |
GLYNIS
ADAMS MCGINTY PC |
Counsel
Fees-Courts |
400.00 |
5/19/2015 |
GLYNIS
ADAMS MCGINTY PC |
Counsel
Fees-Courts |
550.00 |
5/19/2015 |
GOVERNMENT
PROCUREMENT SERVICES |
Education |
460.00 |
5/19/2015 |
GOVERNMENT
SCIENTIFIC SOURCE |
Non-Track
Equipment |
4,937.00 |
5/19/2015 |
GRAPEVINE
DCJ LLC |
Capital Outlay
- Veh |
34,683.00 |
5/19/2015 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
79.27 |
5/19/2015 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
490.00 |
5/19/2015 |
GREG
GRAY |
Counsel
Fees-Courts |
450.00 |
5/19/2015 |
GREG
STYLES |
Bail Bond
Surety Fee |
1.50 |
5/19/2015 |
GREG
STYLES |
Bail Bond
Surety Fee |
13.50 |
5/19/2015 |
GREGORY
SPENCER FUNERAL |
County Burials |
1,930.00 |
5/19/2015 |
GREYHOUND
LINES INC |
Transportation |
94.50 |
5/19/2015 |
Grover
G Fickes |
Education |
271.04 |
5/19/2015 |
GST
MANUFACTURING LTD |
Building
Maintenance |
650.00 |
5/19/2015 |
GST
PUBLIC SAFETY SUPPLY LLC |
Clothing |
(36.34) |
5/19/2015 |
GST
PUBLIC SAFETY SUPPLY LLC |
Clothing |
3,442.53 |
5/19/2015 |
GULLIVER'S
TRAVEL SERVICE INC |
Education |
229.10 |
5/19/2015 |
GULLIVER'S
TRAVEL SERVICE INC |
Education |
288.60 |
5/19/2015 |
GULLIVER'S
TRAVEL SERVICE INC |
Education |
303.60 |
5/19/2015 |
GULLIVER'S
TRAVEL SERVICE INC |
Travel |
329.20 |
5/19/2015 |
GULLIVER'S
TRAVEL SERVICE INC |
Education |
1,701.60 |
5/19/2015 |
GW
OUTFITTERS LP |
Supplies |
49.50 |
5/19/2015 |
GW
OUTFITTERS LP |
Supplies |
49.50 |
5/19/2015 |
GW
OUTFITTERS LP |
Supplies |
99.00 |
5/19/2015 |
GW
OUTFITTERS LP |
Supplies |
198.00 |
5/19/2015 |
GW
OUTFITTERS LP |
Supplies |
495.00 |
5/19/2015 |
GW
OUTFITTERS LP |
Sheriff
Inventory |
594.00 |
5/19/2015 |
H D
SMITH LLC |
Medical
Supplies |
1,186.34 |
5/19/2015 |
HAHNFELD
HOFFER STANFORD |
Building
Maintenance |
4,450.00 |
5/19/2015 |
HANSON
AGGREGATES CENTRAL INC |
Rock and
Gravel |
4,441.83 |
5/19/2015 |
HARDY
DIAGNOSTICS |
Lab Supplies |
396.75 |
5/19/2015 |
HARMONY
M SCHUERMAN |
Counsel
Fees-Courts |
400.00 |
5/19/2015 |
HARMONY
M SCHUERMAN |
Counsel
Fees-Courts |
475.00 |
5/19/2015 |
HARMONY
M SCHUERMAN |
Counsel
Fees-Courts |
825.00 |
5/19/2015 |
HARMONY
M SCHUERMAN |
Counsel
Fees-Courts |
900.00 |
5/19/2015 |
HAROLD
V JOHNSON |
Counsel
Fees-Courts |
450.00 |
5/19/2015 |
HAROLD
V JOHNSON |
Counsel
Fees-Courts |
650.00 |
5/19/2015 |
HAROLD
V JOHNSON |
Counsel
Fees-Courts |
1,575.00 |
5/19/2015 |
HARRY
HARRIS III |
Counsel
Fees-Courts |
125.00 |
5/19/2015 |
HARRY
HARRIS III |
Counsel
Fees-Courts |
2,900.00 |
5/19/2015 |
HAYDAY
INC |
Equipment
Maint |
48.56 |
5/19/2015 |
HEARTLAND
ASPHALT MATERIALS INC |
Asphalt-Liquid |
756.90 |
5/19/2015 |
HEARTLAND
ASPHALT MATERIALS INC |
Asphalt-Liquid |
30,418.94 |
5/19/2015 |
HEATHER
MCGHEE |
Meeting
Expenses |
30.98 |
5/19/2015 |
HEATHER
OGIER BRADSHAW |
Cnsl Fees-Fam
Drg Ct |
100.00 |
5/19/2015 |
HEATHER
VILLAGE LLC |
Utility
Assistance |
15.97 |
5/19/2015 |
HELBING'S
MOBIL SERVICE |
Central Garage
Inv |
153.00 |
5/19/2015 |
HELLMUTH,
OBATA & KASSABAUM LP |
Professional
Service |
59.80 |
5/19/2015 |
HELLMUTH,
OBATA & KASSABAUM LP |
Professional
Service |
699.10 |
5/19/2015 |
HELLMUTH,
OBATA & KASSABAUM LP |
Professional
Service |
7,400.90 |
5/19/2015 |
HENRY
SCHEIN |
Custodian
Supplies |
174.81 |
5/19/2015 |
HERBERT
D EVERITT |
Counsel
Fees-Courts |
125.00 |
5/19/2015 |
HERBERT
D EVERITT |
Counsel
Fees-Courts |
125.00 |
5/19/2015 |
HERBERT
D EVERITT |
Counsel
Fees-Courts |
925.00 |
5/19/2015 |
HIRED
HANDS INC |
Interpreter
Fees |
140.00 |
5/19/2015 |
HIRED
HANDS INC |
Interpreter
Fees |
210.00 |
5/19/2015 |
HIRED
HANDS INC |
Interpreter
Fees |
385.00 |
5/19/2015 |
HOLLY
LYNN MCFARLAND |
Counsel Fees -
CPS |
430.00 |
5/19/2015 |
HOTEL
GALVEZ |
Education |
250.70 |
5/19/2015 |
HOYT
ENTERPRISES INC |
Equipment
Maint |
159.00 |
5/19/2015 |
HUNDLEY
HYDRAULIC SALES & SERVICE |
Parts and
Supplies |
834.68 |
5/19/2015 |
Hung
Nguyen |
Travel |
72.00 |
5/19/2015 |
IBM
CORPORATION |
Software
Maintenance |
909.50 |
5/19/2015 |
IBM
CORPORATION |
Software
Maintenance |
19,075.00 |
5/19/2015 |
ICS |
Bedding and
Clothing |
1,179.00 |
5/19/2015 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
13.50 |
5/19/2015 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
50.50 |
5/19/2015 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
51.00 |
5/19/2015 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
322.00 |
5/19/2015 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
409.50 |
5/19/2015 |
IDEAS
FOR BUSINESS |
Software
Maintenance |
69.00 |
5/19/2015 |
INDUSTRIAL
CONTROLS DISTRIBUTORS |
A/C Maint
Contract |
1,080.05 |
5/19/2015 |
INLAND
TRUCK PARTS CO |
Parts and
Supplies |
191.66 |
5/19/2015 |
INTEGRATED
ACCESS SYSTEMS |
Building
Maintenance |
490.75 |
5/19/2015 |
INTEGRATED
ACCESS SYSTEMS |
Equipment
Maint |
8,708.35 |
5/19/2015 |
INTEGRATED
FORENSIC LABORATORIES |
Supplies |
575.00 |
5/19/2015 |
INTEGRATED
FORENSIC LABORATORIES |
Supplies |
575.00 |
5/19/2015 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
35.00 |
5/19/2015 |
INTERLINGUA
INTERNATIONAL INC |
Interpreter
Fees |
312.00 |
5/19/2015 |
INTERSTATE
ALL BATTERY CENTER |
Field
Equip&Supplies |
339.00 |
5/19/2015 |
IRVING
HOLDINGS INC |
Transportation |
24.35 |
5/19/2015 |
IRVING
HOLDINGS INC |
Transportation |
1,157.25 |
5/19/2015 |
ITW
FOOD EQUIPMENT GROUP LLC |
Kitchen
Maintenance |
615.40 |
5/19/2015 |
ITW
FOOD EQUIPMENT GROUP LLC |
Kitchen
Maintenance |
1,419.92 |
5/19/2015 |
ITW
FOOD EQUIPMENT GROUP LLC |
Kitchen
Maintenance |
4,939.70 |
5/19/2015 |
J D
Johnson |
Education |
598.81 |
5/19/2015 |
J
STEVEN BUSH |
Counsel
Fees-Courts |
100.00 |
5/19/2015 |
J
STEVEN BUSH |
Counsel
Fees-Courts |
400.00 |
5/19/2015 |
J
STEVEN BUSH |
Counsel
Fees-Courts |
540.00 |
5/19/2015 |
J
STEVEN BUSH |
Counsel
Fees-Courts |
830.00 |
5/19/2015 |
J
STEVEN BUSH |
Counsel
Fees-Courts |
1,070.00 |
5/19/2015 |
JABBERCOMM
INC |
Supplies |
13.42 |
5/19/2015 |
JACK G
DUFFY JR |
Counsel
Fees-Courts |
1,000.00 |
5/19/2015 |
JACKIE
J MARTIN |
Counsel Fees -
CPS |
100.00 |
5/19/2015 |
Jacquelyn
Wright |
Education |
546.76 |
5/19/2015 |
JAMES D
RENFORTH II |
Counsel
Fees-Courts |
1,200.00 |
5/19/2015 |
JAMES D
RENFORTH II |
Counsel
Fees-Courts |
2,660.00 |
5/19/2015 |
JAMES
LANTER PC |
Counsel
Fees-Courts |
500.00 |
5/19/2015 |
JAMES
MASEK |
Counsel Fees -
CPS |
200.00 |
5/19/2015 |
JAMES
MASEK |
Counsel
Fees-Juv |
300.00 |
5/19/2015 |
JAMES R
WILSON |
Counsel
Fees-Courts |
367.50 |
5/19/2015 |
Jamison
L Hulslander |
Tuition C/room
Train |
214.40 |
5/19/2015 |
JANA
KAY BRAVO |
Professional
Service |
575.04 |
5/19/2015 |
Janet M
Field |
Education |
20.00 |
5/19/2015 |
JARG
LONDONDERRY PARTNERS LP |
Utility
Assistance |
30.40 |
5/19/2015 |
JARG
LONDONDERRY PARTNERS LP |
Rental
Assistance |
599.00 |
5/19/2015 |
Jason A
Kidd |
Education |
272.88 |
5/19/2015 |
JAY
GILBERT CABALLERO |
Counsel
Fees-Courts |
125.00 |
5/19/2015 |
JAY
GILBERT CABALLERO |
Counsel
Fees-Courts |
400.00 |
5/19/2015 |
JAY
GILBERT CABALLERO |
Counsel
Fees-Courts |
1,065.00 |
5/19/2015 |
JDB
TOWING LLC |
Wrecker
Service |
65.00 |
5/19/2015 |
JDB
TOWING LLC |
Wrecker
Service |
315.00 |
5/19/2015 |
JEANIE
MORRIS |
Reporter's
Records |
868.00 |
5/19/2015 |
Jeannette
E Johnson |
Education |
83.38 |
5/19/2015 |
JEFF
EUBANK ROOFING CO INC |
Building
Maintenance |
420.00 |
5/19/2015 |
JEFF
EUBANK ROOFING CO INC |
Building
Maintenance |
489.00 |
5/19/2015 |
JEFF
FRANK |
Building
Maintenance |
455.00 |
5/19/2015 |
JEFF S
HOOVER |
Counsel
Fees-Courts |
300.00 |
5/19/2015 |
JEFFERY
DAVID BONCEK |
Litigation
Expense |
35.75 |
5/19/2015 |
JEFFERY
DAVID BONCEK |
Counsel
Fees-Courts |
200.00 |
5/19/2015 |
JEFFERY
DAVID BONCEK |
Counsel
Fees-Courts |
200.00 |
5/19/2015 |
JEFFERY
DAVID BONCEK |
Counsel
Fees-Courts |
2,525.00 |
5/19/2015 |
JEFFREY
S STEWART PC |
Counsel
Fees-Courts |
550.00 |
5/19/2015 |
JEFFREY
S STEWART PC |
Counsel
Fees-Courts |
850.00 |
5/19/2015 |
JEFFREY
S STEWART PC |
Counsel
Fees-Courts |
875.00 |
5/19/2015 |
JENNIFER
DILLON |
Counsel
Fees-Courts |
300.00 |
5/19/2015 |
JENNIFER
DILLON |
Counsel Fees -
CPS |
410.00 |
5/19/2015 |
JEROME
POTTER |
Court Visitor |
91.28 |
5/19/2015 |
JERRY
WALKER |
Counsel
Fees-Courts |
300.00 |
5/19/2015 |
JERRY
WOOD |
Counsel
Fees-Courts |
100.00 |
5/19/2015 |
JERRY
WOOD |
Counsel
Fees-Courts |
200.00 |
5/19/2015 |
JERRY
WOOD |
Counsel
Fees-Courts |
300.00 |
5/19/2015 |
JERRY
WOOD |
Counsel
Fees-Courts |
300.00 |
5/19/2015 |
JERRY
WOOD |
Counsel
Fees-Courts |
487.50 |
5/19/2015 |
JERRY
WOOD |
Counsel
Fees-Courts |
900.00 |
5/19/2015 |
JERRY
WOOD |
Counsel
Fees-Courts |
1,062.50 |
5/19/2015 |
JIM
CULBERTSON |
Counsel
Fees-Juv |
200.00 |
5/19/2015 |
JIM
LANE |
Counsel
Fees-Courts |
5,550.00 |
5/19/2015 |
JMP
INTERESTS LTD |
Law Books |
145.00 |
5/19/2015 |
JO AN G
ASHLEY |
Counsel Fees -
CPS |
100.00 |
5/19/2015 |
JOE
BROWN AND |
Clothing |
192.36 |
5/19/2015 |
JOHN A
THORNTON |
Investigative |
349.51 |
5/19/2015 |
JOHN A
THORNTON |
Investigative |
610.74 |
5/19/2015 |
JOHN
CARL BEATTY |
Counsel
Fees-Courts |
1,000.00 |
5/19/2015 |
JOHN
CARL BEATTY |
Counsel
Fees-Courts |
1,225.00 |
5/19/2015 |
JOHN
CARL BEATTY |
Counsel
Fees-Courts |
1,800.00 |
5/19/2015 |
JOHN
ECK |
Counsel Fees -
CPS |
405.00 |
5/19/2015 |
JOHN
EDWARD AVERY |
Counsel
Fees-Courts |
200.00 |
5/19/2015 |
JOHN
EDWARD AVERY |
Counsel
Fees-Courts |
250.00 |
5/19/2015 |
JOHN
EDWARD AVERY |
Counsel
Fees-Courts |
300.00 |
5/19/2015 |
JOHN
EDWARD AVERY |
Counsel
Fees-Courts |
400.00 |
5/19/2015 |
JOHN
EDWARD AVERY |
Counsel
Fees-Courts |
500.00 |
5/19/2015 |
JOHN
EDWARD AVERY |
Counsel
Fees-Courts |
650.00 |
5/19/2015 |
JOHN
EDWARD AVERY |
Counsel
Fees-Courts |
975.00 |
5/19/2015 |
JOHN
EDWARD AVERY |
Counsel
Fees-Courts |
1,125.00 |
5/19/2015 |
John M
Arter |
Education |
272.04 |
5/19/2015 |
JOHN T
BRENDER |
Counsel
Fees-Courts |
100.00 |
5/19/2015 |
JOHN T
BRENDER |
Counsel
Fees-Courts |
150.00 |
5/19/2015 |
JOHN T
BRENDER |
Counsel
Fees-Courts |
500.00 |
5/19/2015 |
JOHN W
STICKELS |
Counsel
Fees-Courts |
500.00 |
5/19/2015 |
JOHNSON
& JOHNSON |
Counsel
Fees-Courts |
400.00 |
5/19/2015 |
JOHNSON
& JOHNSON |
Counsel
Fees-Courts |
1,250.00 |
5/19/2015 |
JOHNSON
CONTROLS INC |
A/C Maint
Contract |
5,405.00 |
5/19/2015 |
JOHNSON
CONTROLS INC |
A/C Maint
Contract |
16,911.00 |
5/19/2015 |
JOHNSON
CONTROLS INC |
A/C Maint
Contract |
18,164.00 |
5/19/2015 |
JONATHAN
SIMPSON |
Counsel
Fees-Courts |
150.00 |
5/19/2015 |
JONATHAN
SIMPSON |
Counsel
Fees-Courts |
175.00 |
5/19/2015 |
JONATHAN
SIMPSON |
Counsel
Fees-Courts |
175.00 |
5/19/2015 |
JONATHAN
SIMPSON |
Counsel
Fees-Courts |
300.00 |
5/19/2015 |
JONATHAN
SIMPSON |
Counsel
Fees-Courts |
825.00 |
5/19/2015 |
JONATHAN
SIMPSON |
Counsel
Fees-Courts |
825.00 |
5/19/2015 |
JONATHAN
SIMPSON |
Counsel
Fees-Courts |
1,075.00 |
5/19/2015 |
JOSE M
CHAVEZ |
Rental
Assistance |
435.00 |
5/19/2015 |
JOSEPH
RAMOND SOTO III |
Counsel
Fees-Courts |
200.00 |
5/19/2015 |
JOSHUA
MATTHEW PEACOCK |
Counsel
Fees-Courts |
200.00 |
5/19/2015 |
JOYCE E
STEVENS P.C. |
Counsel
Fees-Courts |
500.00 |
5/19/2015 |
JUDGE
ROGER E TOWERY |
Travel |
541.88 |
5/19/2015 |
JUDITH
VAN HOOF |
Counsel Fees -
CPS |
100.00 |
5/19/2015 |
JUDITH
VAN HOOF |
Counsel
Fees-Juv |
200.00 |
5/19/2015 |
JULIE
JACOBSON |
Counsel
Fees-Juv |
100.00 |
5/19/2015 |
JULIE
JACOBSON |
Counsel Fees -
CPS |
100.00 |
5/19/2015 |
JURIS
PUBLISHING INC |
Law Books |
45.00 |
5/19/2015 |
JUST
ENERGY TEXAS I CORP |
Utility
Assistance |
1,137.55 |
5/19/2015 |
JUSTICE
OF THE PEACE PCT 1 |
Trust -
Constable 7 |
7,892.50 |
5/19/2015 |
JUSTICE
OF THE PEACE PCT 2 |
Trust -
Constable 7 |
500.00 |
5/19/2015 |
JUSTIN
SEED CO INC |
Field
Equip&Supplies |
3,593.00 |
5/19/2015 |
K POST
COMPANY |
Custodian
Services |
3,408.00 |
5/19/2015 |
KARA
CARRERAS |
Counsel
Fees-Courts |
200.00 |
5/19/2015 |
KARA
CARRERAS |
Counsel
Fees-Courts |
435.00 |
5/19/2015 |
KARA
CARRERAS |
Counsel
Fees-Courts |
700.00 |
5/19/2015 |
KARA
CARRERAS |
Counsel
Fees-Courts |
800.00 |
5/19/2015 |
KARA
CARRERAS |
Counsel
Fees-Courts |
1,000.00 |
5/19/2015 |
KARA
CARRERAS |
Counsel
Fees-Courts |
1,050.00 |
5/19/2015 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
200.00 |
5/19/2015 |
KARMEN
JOHNSON |
Counsel
Fees-Juv |
500.00 |
5/19/2015 |
KARTEN
PSYCHOLOGICAL SERVICES |
Psych
Exam/Testimony |
400.00 |
5/19/2015 |
KATHARINE
D STONE |
Counsel
Fees-Courts |
500.00 |
5/19/2015 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
225.00 |
5/19/2015 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel
Fees-Juv |
300.00 |
5/19/2015 |
KATHRYN
CRAVEN |
Counsel
Fees-Courts |
100.00 |
5/19/2015 |
KATHRYN
CRAVEN |
Counsel
Fees-Juv |
200.00 |
5/19/2015 |
KATHRYN
CRAVEN |
Counsel Fees -
CPS |
3,670.00 |
5/19/2015 |
KATHY A
LOWTHORP |
Counsel
Fees-Juv |
200.00 |
5/19/2015 |
KATHY A
LOWTHORP |
Counsel
Fees-Courts |
500.00 |
5/19/2015 |
KATHY A
LOWTHORP |
Counsel
Fees-Courts |
500.00 |
5/19/2015 |
KATHY
EHMANN-CLARDY |
Counsel
Fees-Courts |
400.00 |
5/19/2015 |
KATHY
EHMANN-CLARDY |
Counsel
Fees-Courts |
400.00 |
5/19/2015 |
KATHY
EHMANN-CLARDY |
Counsel
Fees-Courts |
425.00 |
5/19/2015 |
KATIE
ANN WOODS |
Counsel
Fees-Courts |
2,875.00 |
5/19/2015 |
KEENER
LAW FIRM PLLC |
Counsel Fees -
CPS |
100.00 |
5/19/2015 |
KELLY R
GOODNESS PHD |
Psych
Exam/Testimony |
1,938.00 |
5/19/2015 |
KELLY R
GOODNESS PHD |
Professional
Service |
3,500.00 |
5/19/2015 |
KENAN
LAW FIRM PC |
Counsel
Fees-Courts |
118.75 |
5/19/2015 |
KENAN
LAW FIRM PC |
Counsel
Fees-Courts |
125.00 |
5/19/2015 |
KENAN
LAW FIRM PC |
Counsel
Fees-Courts |
1,100.00 |
5/19/2015 |
KENNETH
R GORDON PC |
Counsel
Fees-Courts |
350.00 |
5/19/2015 |
KENNETH
R GORDON PC |
Counsel
Fees-Courts |
450.00 |
5/19/2015 |
KENNETH
R GORDON PC |
Counsel
Fees-Courts |
525.00 |
5/19/2015 |
KENNETH
W MULLEN |
Counsel
Fees-Courts |
900.00 |
5/19/2015 |
Kent D
Daulton |
Education |
250.00 |
5/19/2015 |
KERRY
YANEZ |
Counsel
Fees-Juv |
500.00 |
5/19/2015 |
KILPATRICK
INSURANCE AGNCY |
Bonds |
71.00 |
5/19/2015 |
KILPATRICK
INSURANCE AGNCY |
Bonds |
213.00 |
5/19/2015 |
KIMBERLEY
CAMPBELL |
Counsel
Fees-Courts |
175.00 |
5/19/2015 |
KOBBY
TYRONE WARREN |
Counsel
Fees-Courts |
1,050.00 |
5/19/2015 |
KOFILE
PRESERVATION INC |
Professional
Service |
1,437,244.14 |
5/19/2015 |
KROGER
COMPANY |
Food/Hygiene
Assist |
91.31 |
5/19/2015 |
KRUG
INC |
Non-Track
Equipment |
316,695.80 |
5/19/2015 |
Kynda L
Turpin |
Education |
341.60 |
5/19/2015 |
LA
QUINTA INN & SUITES |
Prepaid -
Travel |
402.79 |
5/19/2015 |
LA'DRICH
DAVIS |
Clothing |
214.81 |
5/19/2015 |
LANDMARK
APT TRST OF AMERICA HLDG |
Rental
Assistance |
860.00 |
5/19/2015 |
LANDMARK
NURSERIES INC |
Landscaping
Expense |
313.95 |
5/19/2015 |
LANGUAGE
LINE SERVICES INC |
Professional
Service |
54.82 |
5/19/2015 |
LARRY E
REED |
Counsel
Fees-Courts |
650.00 |
5/19/2015 |
Larry M
Wilson |
Education |
162.92 |
5/19/2015 |
LATEPH
A ADENIJI |
Counsel
Fees-Courts |
150.00 |
5/19/2015 |
LATEPH
A ADENIJI |
Counsel
Fees-Juv |
200.00 |
5/19/2015 |
LATEPH
A ADENIJI |
Counsel
Fees-Courts |
518.75 |
5/19/2015 |
LATEPH
A ADENIJI |
Counsel
Fees-Courts |
575.00 |
5/19/2015 |
LATONYA
GREEN |
Clothing |
625.00 |
5/19/2015 |
LAUREL
MOUNTAIN RESEARCH LLC |
Software
Maintenance |
355.00 |
5/19/2015 |
LAUREL
MOUNTAIN RESEARCH LLC |
Software
Maintenance |
489.00 |
5/19/2015 |
LAUREL
MOUNTAIN RESEARCH LLC |
Software
Maintenance |
855.00 |
5/19/2015 |
LAW
ENFORCEMENT TARGETS INC |
Parts and
Supplies |
663.50 |
5/19/2015 |
LAW
FIRM OF CALEB MOORE PLLC |
Counsel Fees -
CPS |
100.00 |
5/19/2015 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
CPS |
100.00 |
5/19/2015 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel
Fees-Courts |
300.00 |
5/19/2015 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel
Fees-Courts |
850.00 |
5/19/2015 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel
Fees-Courts |
1,700.00 |
5/19/2015 |
LAW
OFFICE OF GANOZA & RODRIGUEZ |
Counsel Fees -
CPS |
100.00 |
5/19/2015 |
LAW
OFFICE OF GANOZA & RODRIGUEZ |
Counsel
Fees-Courts |
250.00 |
5/19/2015 |
LAW
OFFICE OF KARLA M BALLI |
Counsel Fees -
CPS |
1,815.00 |
5/19/2015 |
LAW
OFFICE OF KEE A ABLES PC |
Counsel
Fees-Juv |
100.00 |
5/19/2015 |
LAW
OFFICE OF KEE A ABLES PC |
Counsel Fees -
CPS |
300.00 |
5/19/2015 |
LAW
OFFICE OF LANTIS G ROBERTS PLLC |
Counsel Fees -
CPS |
100.00 |
5/19/2015 |
LAW
OFFICE OF LAUREN GAYDOS DUFFER |
Counsel Fees -
CPS |
100.00 |
5/19/2015 |
LAW
OFFICE OF LISA HAINES |
Counsel
Fees-Courts |
450.00 |
5/19/2015 |
LAW
OFFICE OF LISA HAINES |
Counsel
Fees-Courts |
1,175.00 |
5/19/2015 |
LAW
OFFICE OF LORI A SPEARMAN PC |
Counsel Fees -
CPS |
300.00 |
5/19/2015 |
LAW
OFFICE OF LOUIS B FREEMAN III |
Counsel
Fees-Courts |
125.00 |
5/19/2015 |
LAW
OFFICE OF MARY J MOORE PLLC |
Counsel
Fees-Courts |
720.00 |
5/19/2015 |
LAW
OFFICE OF NANCY A GORDON PC |
Cnsl Fees-Fam
Drg Ct |
100.00 |
5/19/2015 |
LAW
OFFICE OF RACHEL L PONDER PLLC |
Counsel Fees -
CPS |
100.00 |
5/19/2015 |
LAW
OFFICE OF TIM CHOY |
Counsel
Fees-Courts |
150.00 |
5/19/2015 |
LAW
OFFICE OF TIM CHOY |
Counsel
Fees-Courts |
400.00 |
5/19/2015 |
LAW
OFFICES OF LOREN C GREEN PC |
Counsel
Fees-Courts |
500.00 |
5/19/2015 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel
Fees-Courts |
100.00 |
5/19/2015 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel
Fees-Courts |
100.00 |
5/19/2015 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel
Fees-Courts |
150.00 |
5/19/2015 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel
Fees-Courts |
200.00 |
5/19/2015 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel
Fees-Courts |
325.00 |
5/19/2015 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel
Fees-Courts |
1,200.00 |
5/19/2015 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel
Fees-Courts |
3,200.00 |
5/19/2015 |
LCWW
PARTNERS |
Education |
489.78 |
5/19/2015 |
LEADERS
OF TEXAS FOUNDATION INC |
Clothing |
115.93 |
5/19/2015 |
LEAH
PENCE |
Cnsl Fees-Fam
Drg Ct |
100.00 |
5/19/2015 |
LENA
POPE HOME INC |
Professional
Service |
1,040.00 |
5/19/2015 |
LENA
POPE HOME INC |
Professional
Service |
2,916.67 |
5/19/2015 |
LENA
POPE HOME INC |
Professional
Service |
14,510.71 |
5/19/2015 |
LEON
REED JR |
Counsel
Fees-Courts |
350.00 |
5/19/2015 |
LEON
REED JR |
Counsel
Fees-Courts |
750.00 |
5/19/2015 |
LEON
REED JR |
Counsel
Fees-Courts |
750.00 |
5/19/2015 |
LEONARDS
FARM AND RANCH |
Field
Equip&Supplies |
152.08 |
5/19/2015 |
LESA
PAMPLIN |
Counsel
Fees-Courts |
1,375.00 |
5/19/2015 |
LESLIE
C JOHNS |
Counsel
Fees-Courts |
150.00 |
5/19/2015 |
LESLIE
C JOHNS |
Counsel
Fees-Courts |
387.50 |
5/19/2015 |
LESTER
K REED |
Counsel Fees -
CPS |
100.00 |
5/19/2015 |
LESTER
K REED |
Counsel
Fees-Courts |
275.00 |
5/19/2015 |
LESTER
K REED |
Counsel
Fees-Courts |
495.00 |
5/19/2015 |
LEXISNEXIS |
Subscriptions |
31.00 |
5/19/2015 |
LEXISNEXIS |
On-Line
Service |
530.00 |
5/19/2015 |
LEXISNEXIS |
On-Line
Service |
1,296.50 |
5/19/2015 |
LEXISNEXIS |
On-Line
Service |
1,950.00 |
5/19/2015 |
LEXISNEXIS
RISK DATA MANAGEMENT INC |
On-Line
Service |
1,802.00 |
5/19/2015 |
LIFE
PROTECTION MAINTENANCE AND |
Non-Track
Const/Bldg |
227.00 |
5/19/2015 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
260.10 |
5/19/2015 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
383.68 |
5/19/2015 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
439.80 |
5/19/2015 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
900.60 |
5/19/2015 |
LINDA
GOEBEL |
Clothing |
214.61 |
5/19/2015 |
LISA
ANN WATSON |
Interpreter
Fees |
75.00 |
5/19/2015 |
LISA
HOOBLER |
Counsel
Fees-Courts |
370.00 |
5/19/2015 |
LITHO
SUPPLY AND SERVICE CO INC |
Equipment
Maint |
970.00 |
5/19/2015 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
102.00 |
5/19/2015 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
154.50 |
5/19/2015 |
LORI
DEANGELIS |
Counsel
Fees-Courts |
250.00 |
5/19/2015 |
LORIE
NAYLOR |
Reporter's
Records |
49.40 |
5/19/2015 |
LOUIS
GARCIA |
Clothing |
200.00 |
5/19/2015 |
LOWE'S |
Field
Equip&Supplies |
21.83 |
5/19/2015 |
LOWE'S |
Parts and
Supplies |
36.90 |
5/19/2015 |
LOWE'S |
Parts and
Supplies |
39.84 |
5/19/2015 |
LOWE'S |
Field
Equip&Supplies |
62.80 |
5/19/2015 |
LOWE'S |
Landscaping
Expense |
101.14 |
5/19/2015 |
LOWE'S |
Landscaping
Expense |
568.00 |
5/19/2015 |
LUSKEY'S
WESTERN STORES/RYON'S |
Estray
Livestock |
300.00 |
5/19/2015 |
LUSTER
LAW FIRM PLLC |
Counsel
Fees-Courts |
30.00 |
5/19/2015 |
LUSTER
LAW FIRM PLLC |
Counsel
Fees-Courts |
380.00 |
5/19/2015 |
LYNDA S
TARWATER |
Counsel
Fees-Courts |
217.50 |
5/19/2015 |
LYNDA S
TARWATER |
Counsel
Fees-Courts |
375.00 |
5/19/2015 |
LYNDA S
TARWATER |
Counsel
Fees-Courts |
390.00 |
5/19/2015 |
LYNDA S
TARWATER |
Counsel
Fees-Courts |
550.00 |
5/19/2015 |
LYNDA S
TARWATER |
Counsel
Fees-Courts |
700.00 |
5/19/2015 |
LYNN
TAYLOR |
Clothing |
100.00 |
5/19/2015 |
M FRED
PENDERGRAF |
Investigative |
617.20 |
5/19/2015 |
M FRED
PENDERGRAF |
Investigative |
773.19 |
5/19/2015 |
M FRED
PENDERGRAF |
Investigative |
840.30 |
5/19/2015 |
M S AIR
INC |
Building
Maintenance |
207.00 |
5/19/2015 |
M TRENT
LOFTIN |
Counsel
Fees-Juv |
200.00 |
5/19/2015 |
M TRENT
LOFTIN |
Counsel
Fees-Courts |
250.00 |
5/19/2015 |
MANSFIELD
GAS AND EXHAUSTCT |
Utility
Assistance |
250.00 |
5/19/2015 |
MARCY M
BAMBERG |
Misc Payable |
169.50 |
5/19/2015 |
Marian
D Ross |
Education |
126.56 |
5/19/2015 |
MARILYN
SLACK |
Counsel
Fees-Courts |
700.00 |
5/19/2015 |
MARK
ROSTEET |
Counsel
Fees-Courts |
312.50 |
5/19/2015 |
MARK
ROSTEET |
Counsel
Fees-Courts |
350.00 |
5/19/2015 |
MARK
ROSTEET |
Counsel
Fees-Courts |
375.00 |
5/19/2015 |
MARK
ROSTEET |
Counsel
Fees-Courts |
500.00 |
5/19/2015 |
Markena
M Minikon |
Education |
125.44 |
5/19/2015 |
MARSHALL
GRAIN |
Supplies |
52.80 |
5/19/2015 |
Martha
E Kibler |
Education |
188.70 |
5/19/2015 |
MARTIN
EAGLE OIL COMPANY INC |
Gasoline
Inventory |
18,692.35 |
5/19/2015 |
MARTINEZ
& JACK LLP |
Counsel
Fees-Courts |
750.00 |
5/19/2015 |
MARY B
THORNTON |
Counsel
Fees-Courts |
950.00 |
5/19/2015 |
MARY B
THORNTON |
Counsel
Fees-Courts |
1,200.00 |
5/19/2015 |
MARY
MARSHALL |
Clothing |
125.00 |
5/19/2015 |
MARY R
THOMSEN |
Counsel Fees -
CPS |
100.00 |
5/19/2015 |
MARY
WHITE |
Clothing |
100.00 |
5/19/2015 |
MATTHEW
HATCHETT |
Clothing |
90.61 |
5/19/2015 |
MAX
BREWINGTON |
Counsel
Fees-Juv |
100.00 |
5/19/2015 |
MAX
BREWINGTON |
Cnsl Fees-Fam
Drg Ct |
100.00 |
5/19/2015 |
MAX
BREWINGTON |
Counsel Fees -
CPS |
1,600.00 |
5/19/2015 |
MAX
JOHN STRIKER |
Counsel
Fees-Courts |
150.00 |
5/19/2015 |
MAX
JOHN STRIKER |
Counsel
Fees-Courts |
375.00 |
5/19/2015 |
MCK
TESTING AND SCREENING LLC |
Professional
Service |
29.00 |
5/19/2015 |
MCK
TESTING AND SCREENING LLC |
Employee
Physicals |
834.00 |
5/19/2015 |
MEADOR
CHRYSLER-PLYMOUTH INC |
Parts and
Supplies |
143.75 |
5/19/2015 |
MEDINA
& MEDINA INC |
Central Garage
Inv |
125.00 |
5/19/2015 |
MEDLAN
FUNERAL SERVICES INC |
County Burials |
700.00 |
5/19/2015 |
MELANIE
MOSSIAH |
Clothing |
289.16 |
5/19/2015 |
MELISSA
MOSELEY |
Clothing |
125.00 |
5/19/2015 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
2,000.00 |
5/19/2015 |
MHMR OF
TARRANT COUNTY |
Subrecipient
Service |
10,904.89 |
5/19/2015 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
11,560.00 |
5/19/2015 |
MHN
SERVICES |
Employee
Assist Prog |
831.60 |
5/19/2015 |
MHN
SERVICES |
Employee
Assist Prog |
1,019.16 |
5/19/2015 |
MHN
SERVICES |
Employee
Assist Prog |
12,141.00 |
5/19/2015 |
MICHAEL
BERGER |
Counsel
Fees-Juv |
100.00 |
5/19/2015 |
MICHAEL
BERGER |
Counsel Fees -
CPS |
200.00 |
5/19/2015 |
MICHAEL
DEEGAN |
Counsel
Fees-Courts |
100.00 |
5/19/2015 |
MICHAEL
DEEGAN |
Counsel
Fees-Courts |
125.00 |
5/19/2015 |
MICHAEL
PAUL GARCIA |
Counsel
Fees-Courts |
450.00 |
5/19/2015 |
MICHAEL
PAUL GARCIA |
Counsel
Fees-Courts |
650.00 |
5/19/2015 |
Michael
W Green |
Travel |
497.28 |
5/19/2015 |
MINICK
LAW PC |
Counsel
Fees-Courts |
625.00 |
5/19/2015 |
MINICK
LAW PC |
Counsel
Fees-Courts |
650.00 |
5/19/2015 |
MINICK
LAW PC |
Counsel
Fees-Courts |
1,775.00 |
5/19/2015 |
MOBILE
WIRELESS LLC |
Software
Maintenance |
28,296.00 |
5/19/2015 |
MOORE
MEDICAL LLC |
Medical
Supplies |
127.08 |
5/19/2015 |
MORPHOTRUST
USA INC |
AFIS(Fingerprinting) |
200.00 |
5/19/2015 |
MSC
INDUSTRIAL SUPPLY CO INC |
Small Tools |
532.26 |
5/19/2015 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
7.00 |
5/19/2015 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
11.75 |
5/19/2015 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
18.00 |
5/19/2015 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
21.00 |
5/19/2015 |
MULHOLLAND
INDUSTRIES LTD |
Support Serv
Supply |
21.00 |
5/19/2015 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
23.00 |
5/19/2015 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
37.00 |
5/19/2015 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
112.00 |
5/19/2015 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
128.00 |
5/19/2015 |
NANCY A
HAWKINS |
Professional
Service |
112.00 |
5/19/2015 |
NAVARRO
COURT REPORTING |
Professional
Service |
383.36 |
5/19/2015 |
NELON
LAW GROUP PLLC |
Counsel
Fees-Courts |
250.00 |
5/19/2015 |
NELON
LAW GROUP PLLC |
Counsel
Fees-Courts |
600.00 |
5/19/2015 |
NELON
LAW GROUP PLLC |
Counsel
Fees-Courts |
1,200.00 |
5/19/2015 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maint |
74.00 |
5/19/2015 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maint |
498.00 |
5/19/2015 |
NICHOLAS
GREGORY DAVIS |
Counsel
Fees-Courts |
100.00 |
5/19/2015 |
NICHOLAS
GREGORY DAVIS |
Counsel
Fees-Courts |
125.00 |
5/19/2015 |
Nicolette
A Janoski |
Education |
279.48 |
5/19/2015 |
NIZAM
PEERWANI, M.D.,P.A. |
Med Exam
Contract |
92,193.50 |
5/19/2015 |
NMS
LABS |
Professional
Service |
1,544.00 |
5/19/2015 |
NORITSU
AMERICA CORPORATION |
Equipment
Maint |
445.78 |
5/19/2015 |
NORTH
TEXAS FUNERAL HOMES LLC |
County Burials |
330.00 |
5/19/2015 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
3.45 |
5/19/2015 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
6.05 |
5/19/2015 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
7.00 |
5/19/2015 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
11.48 |
5/19/2015 |
OCCUPATIONAL
HEALTH CENTERS SW |
Employee
Physicals |
46.50 |
5/19/2015 |
OGBURNS
TRUCK PARTS |
Parts and
Supplies |
640.95 |
5/19/2015 |
OIL
PRICE INFORMATION SERVICE LLC |
Supplies |
324.00 |
5/19/2015 |
OKEY
AKPOM |
Counsel
Fees-Courts |
125.00 |
5/19/2015 |
OKEY
AKPOM |
Counsel
Fees-Courts |
200.00 |
5/19/2015 |
OKEY
AKPOM |
Counsel
Fees-Courts |
220.00 |
5/19/2015 |
OKEY
AKPOM |
Counsel
Fees-Courts |
450.00 |
5/19/2015 |
OMNI
SAN ANTONIO HOTEL |
Education |
402.78 |
5/19/2015 |
O'REILLY
AUTO PARTS |
Central Garage
Inv |
3.58 |
5/19/2015 |
O'REILLY
AUTO PARTS |
Central Garage
Inv |
43.32 |
5/19/2015 |
O'REILLY
AUTO PARTS |
Central Garage
Inv |
114.58 |
5/19/2015 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
446.04 |
5/19/2015 |
OWENS
& OWENS |
Counsel Fees -
CPS |
250.00 |
5/19/2015 |
OWENS
& OWENS |
Counsel Fees -
CPS |
375.00 |
5/19/2015 |
OWENS
& OWENS |
Counsel Fees -
CPS |
2,500.00 |
5/19/2015 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Juv |
100.00 |
5/19/2015 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Cnsl Fees-Fam
Drg Ct |
100.00 |
5/19/2015 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
175.00 |
5/19/2015 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
250.00 |
5/19/2015 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
300.00 |
5/19/2015 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
550.00 |
5/19/2015 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
550.00 |
5/19/2015 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Cnsl Fees-Cap
Murder |
1,050.00 |
5/19/2015 |
PAMELA
S FERNANDEZ |
Counsel
Fees-Courts |
1,200.00 |
5/19/2015 |
PARK
CITIES LIMITED PARTNERSHIP |
Parts and
Supplies |
249.83 |
5/19/2015 |
PARKER
ELECTRIC |
Building
Maintenance |
471.00 |
5/19/2015 |
PARKER
ELECTRIC |
Building
Maintenance |
902.76 |
5/19/2015 |
PAT W
DAVIS |
Bail Bond
Surety Fee |
1.50 |
5/19/2015 |
PAT W
DAVIS |
Bail Bond
Surety Fee |
13.50 |
5/19/2015 |
PATRICIA
MARGARET MCBRIDE |
Counsel
Fees-Courts |
125.00 |
5/19/2015 |
PATRICIA
MARGARET MCBRIDE |
Counsel
Fees-Courts |
300.00 |
5/19/2015 |
PATRICIA
MARGARET MCBRIDE |
Counsel
Fees-Courts |
375.00 |
5/19/2015 |
PATRICIA
MARGARET MCBRIDE |
Counsel
Fees-Courts |
600.00 |
5/19/2015 |
PATRICK
CURRAN |
Counsel
Fees-Courts |
200.00 |
5/19/2015 |
PATRICK
CURRAN |
Counsel
Fees-Courts |
480.00 |
5/19/2015 |
PATRICK
CURRAN |
Counsel
Fees-Courts |
742.50 |
5/19/2015 |
PATRICK
CURRAN |
Counsel
Fees-Courts |
812.50 |
5/19/2015 |
PATRICK
CURRAN |
Counsel
Fees-Courts |
915.00 |
5/19/2015 |
PATRICK
LEONDOS WALLER |
Expert Witness
Serv |
528.00 |
5/19/2015 |
PATRICK
S DOHONEY & ASSOCIATES PLLC |
Counsel
Fees-Courts |
200.00 |
5/19/2015 |
PATRICK
S DOHONEY & ASSOCIATES PLLC |
Counsel
Fees-Courts |
900.00 |
5/19/2015 |
PATTY
TILLMAN |
Counsel Fees -
CPS |
100.00 |
5/19/2015 |
PATTY
TILLMAN |
Counsel
Fees-Courts |
125.00 |
5/19/2015 |
PATTY
TILLMAN |
Counsel
Fees-Courts |
150.00 |
5/19/2015 |
PATTY
TILLMAN |
Counsel
Fees-Courts |
750.00 |
5/19/2015 |
PAUL A
CONNER P.C. |
Counsel
Fees-Courts |
1,300.00 |
5/19/2015 |
PAUL A
CONNER P.C. |
Counsel
Fees-Courts |
7,790.00 |
5/19/2015 |
PAUL B
ROTHBAND JR |
Counsel
Fees-Courts |
350.00 |
5/19/2015 |
PAUL V
PREVITE |
Counsel
Fees-Courts |
237.50 |
5/19/2015 |
PAUL V
PREVITE |
Counsel
Fees-Courts |
400.00 |
5/19/2015 |
PAUL W
LEWALLEN |
Counsel
Fees-Courts |
250.00 |
5/19/2015 |
PAUL W
LEWALLEN |
Counsel
Fees-Courts |
550.00 |
5/19/2015 |
PAUL W
LEWALLEN |
Counsel
Fees-Courts |
2,850.00 |
5/19/2015 |
PAULA K
GREEN |
Investigative |
1,317.20 |
5/19/2015 |
PAXVAX
INC |
Medical
Supplies |
3,600.00 |
5/19/2015 |
PDA
-PROPERTY DAMAGE APPRAISERS INC |
Professional
Service |
102.50 |
5/19/2015 |
PEDRO
CISNEROS |
Counsel
Fees-Juv |
100.00 |
5/19/2015 |
Peggy
Martindale |
Travel |
572.09 |
5/19/2015 |
PENGAD
INC |
Supplies |
147.10 |
5/19/2015 |
PENNYWISE
POWER LLC |
Utility
Assistance |
154.80 |
5/19/2015 |
PERKINELMER
HEALTH SCIENCES INC |
Lab Equip
Mainten |
4,284.00 |
5/19/2015 |
PHILIP
J MITCHELL |
Counsel
Fees-Probate |
1,100.00 |
5/19/2015 |
PHILLIP
ERVIN HALL |
Interpreter
Fees |
75.00 |
5/19/2015 |
PHILLIP
S BARKER |
Travel |
50.40 |
5/19/2015 |
PHOENIX
BUSINESS INC |
Non-Track
Equipment |
2,800.00 |
5/19/2015 |
PIA R
RODRIGUEZ |
Counsel
Fees-Courts |
500.00 |
5/19/2015 |
PIA R
RODRIGUEZ |
Counsel
Fees-Courts |
550.00 |
5/19/2015 |
PIA R
RODRIGUEZ |
Counsel
Fees-Courts |
750.00 |
5/19/2015 |
PITNEY
BOWES INC |
Equipment
Maint |
354.00 |
5/19/2015 |
PITNEY
BOWES INC |
Equipment
Rentals |
600.00 |
5/19/2015 |
PLANT
SHED INC |
Landscaping
Expense |
606.00 |
5/19/2015 |
PRAETORIAN
OPERATING INC |
Custodian
Supplies |
91.95 |
5/19/2015 |
PRAETORIAN
OPERATING INC |
Sheriff
Inventory |
172.80 |
5/19/2015 |
PRESIDIO
NETWORKED SOLUTIONS |
Capital
Outlay-Compu |
(18,732.48) |
5/19/2015 |
PRESIDIO
NETWORKED SOLUTIONS |
Non-Track
Equipment |
4,564.80 |
5/19/2015 |
PRESIDIO
NETWORKED SOLUTIONS |
Software
Maintenance |
38,700.00 |
5/19/2015 |
PROFESSIONAL
SAFETY SYSTEMS |
Non-Track
Equipment |
2,400.00 |
5/19/2015 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal
Service |
13.00 |
5/19/2015 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal
Service |
30.00 |
5/19/2015 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal
Service |
50.00 |
5/19/2015 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal
Service |
50.00 |
5/19/2015 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal
Service |
50.00 |
5/19/2015 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal
Service |
50.00 |
5/19/2015 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal
Service |
50.00 |
5/19/2015 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal
Service |
57.00 |
5/19/2015 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal
Service |
80.81 |
5/19/2015 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal
Service |
83.00 |
5/19/2015 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal
Service |
93.49 |
5/19/2015 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal
Service |
104.00 |
5/19/2015 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal
Service |
125.00 |
5/19/2015 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal
Service |
217.00 |
5/19/2015 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal
Service |
220.00 |
5/19/2015 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal
Service |
264.00 |
5/19/2015 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal
Service |
525.00 |
5/19/2015 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal
Service |
528.00 |
5/19/2015 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal
Service |
544.00 |
5/19/2015 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal
Service |
1,059.00 |
5/19/2015 |
PROLEAF
CORPORATION |
Computer
Supplies |
55.00 |
5/19/2015 |
PROLEAF
CORPORATION |
Supplies |
285.00 |
5/19/2015 |
PRUDENTIAL
INSURANCE CO OF AMERICA |
L T Health
Care |
6,031.91 |
5/19/2015 |
PTS OF
AMERICA LLC |
Professional
Service |
3,182.40 |
5/19/2015 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
106.00 |
5/19/2015 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
161.25 |
5/19/2015 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
3,644.68 |
5/19/2015 |
QUICKSIUS
LLC |
Background
Check |
784.00 |
5/19/2015 |
QUICKSIUS
LLC |
Background
Check |
1,176.00 |
5/19/2015 |
R C
GRAHAM INC |
Rental
Assistance |
475.00 |
5/19/2015 |
R D
SHEET METAL INC |
Building
Maintenance |
385.00 |
5/19/2015 |
R
MAUREEN TOLBERT |
Counsel
Fees-Courts |
125.00 |
5/19/2015 |
R
MAUREEN TOLBERT |
Counsel
Fees-Courts |
300.00 |
5/19/2015 |
R
MAUREEN TOLBERT |
Counsel
Fees-Courts |
350.00 |
5/19/2015 |
R
MAUREEN TOLBERT |
Litigation
Expense |
1,570.98 |
5/19/2015 |
R
MAUREEN TOLBERT |
Counsel
Fees-Courts |
2,125.00 |
5/19/2015 |
R
MAUREEN TOLBERT |
Counsel
Fees-Courts |
3,350.00 |
5/19/2015 |
Ralph
D. Swearingin Jr |
Education |
190.98 |
5/19/2015 |
RANDY W
BOWERS |
Counsel
Fees-Courts |
200.00 |
5/19/2015 |
RANDY W
BOWERS |
Counsel
Fees-Courts |
1,360.00 |
5/19/2015 |
RAUL
NEVAREZ |
Counsel
Fees-Courts |
100.00 |
5/19/2015 |
RAUL
NEVAREZ |
Counsel
Fees-Courts |
150.00 |
5/19/2015 |
RAY
HALL JR |
Counsel
Fees-Courts |
80.00 |
5/19/2015 |
RAY
HALL JR |
Counsel Fees -
CPS |
100.00 |
5/19/2015 |
RAY
HALL JR |
Counsel
Fees-Courts |
150.00 |
5/19/2015 |
RAY
HALL JR |
Counsel
Fees-Courts |
220.00 |
5/19/2015 |
RAY
HALL JR |
Counsel
Fees-Courts |
375.00 |
5/19/2015 |
RAY
HALL JR |
Counsel
Fees-Juv |
500.00 |
5/19/2015 |
RAY
HALL JR |
Counsel
Fees-Courts |
600.00 |
5/19/2015 |
RAY
HALL JR |
Counsel
Fees-Courts |
625.00 |
5/19/2015 |
RAY
HALL JR |
Counsel
Fees-Courts |
700.00 |
5/19/2015 |
RAY
HALL JR |
Counsel
Fees-Courts |
900.00 |
5/19/2015 |
RAYMOND
DANIEL PC |
Counsel Fees -
CPS |
100.00 |
5/19/2015 |
RAYMOND
DANIEL PC |
Cnsl Fees-Fam
Drg Ct |
100.00 |
5/19/2015 |
RAYMOND
S NAPOLITAN III |
Counsel
Fees-Courts |
200.00 |
5/19/2015 |
READ'S
COLLISION LLC |
Vehicle
Maintenance |
3,089.47 |
5/19/2015 |
RECEPT
PHARMACY LP |
Medical
Supplies |
590.00 |
5/19/2015 |
RECEPT
PHARMACY LP |
Medical
Supplies |
9,083.49 |
5/19/2015 |
Redina
K Crowell |
Education |
84.00 |
5/19/2015 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
230.46 |
5/19/2015 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
338.10 |
5/19/2015 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
1,637.67 |
5/19/2015 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
1,698.34 |
5/19/2015 |
RENAISSANCE
GARDENS APARTMENTS LTD |
Utility
Assistance |
41.21 |
5/19/2015 |
RENAISSANCE
GARDENS APARTMENTS LTD |
Rental
Assistance |
690.00 |
5/19/2015 |
RENEE A
SANCHEZ |
Counsel Fees -
CPS |
200.00 |
5/19/2015 |
REPORTING
RESOURCES INC |
Litigation
Expense |
724.75 |
5/19/2015 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
65.72 |
5/19/2015 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
106.98 |
5/19/2015 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
139.99 |
5/19/2015 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
167.31 |
5/19/2015 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
178.32 |
5/19/2015 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
215.38 |
5/19/2015 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
258.31 |
5/19/2015 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
264.55 |
5/19/2015 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
281.58 |
5/19/2015 |
RETAIL
COMMERCIAL SPECIALTY |
Building
Maintenance |
8,910.80 |
5/19/2015 |
REXEL
INC |
Building
Maintenance |
49.79 |
5/19/2015 |
REXEL
INC |
Building
Maintenance |
97.07 |
5/19/2015 |
RICHARD
A HENDERSON PC |
Counsel
Fees-Courts |
250.00 |
5/19/2015 |
RICHARD
A HENDERSON PC |
Counsel
Fees-Courts |
250.00 |
5/19/2015 |
RICHARD
A HENDERSON PC |
Counsel
Fees-Courts |
3,180.00 |
5/19/2015 |
RICHARD
ALLEY |
Counsel
Fees-Courts |
430.00 |
5/19/2015 |
RICHARD
ALLEY |
Counsel
Fees-Courts |
2,260.00 |
5/19/2015 |
RICHARD
ALLEY |
Counsel
Fees-Courts |
3,780.00 |
5/19/2015 |
RICHARD
C KLINE |
Counsel
Fees-Courts |
175.00 |
5/19/2015 |
RICHARD
C KLINE |
Counsel
Fees-Courts |
425.00 |
5/19/2015 |
RICHARD
C KLINE |
Counsel
Fees-Courts |
1,075.00 |
5/19/2015 |
RICHARD
SCOTT WALKER |
Counsel
Fees-Courts |
375.00 |
5/19/2015 |
RICHARD
SCOTT WALKER |
Counsel
Fees-Courts |
875.00 |
5/19/2015 |
RND
MEDICAL SUPPLIES INC |
Medical
Supplies |
290.00 |
5/19/2015 |
Robert
A Berndt |
Education |
214.00 |
5/19/2015 |
ROBERT
C RUSSELL |
Counsel
Fees-Probate |
375.00 |
5/19/2015 |
ROBERT
KEITH GILL |
Counsel
Fees-Courts |
175.00 |
5/19/2015 |
ROBERT
KEITH GILL |
Counsel
Fees-Courts |
920.00 |
5/19/2015 |
ROBERT
KEITH GILL |
Counsel
Fees-Courts |
1,350.00 |
5/19/2015 |
ROBERTA
WALKER |
Counsel Fees -
CPS |
100.00 |
5/19/2015 |
ROBERTA
WALKER |
Counsel
Fees-Courts |
450.00 |
5/19/2015 |
ROBINSON
& SMART PC |
Counsel
Fees-Courts |
200.00 |
5/19/2015 |
ROBINSON
& SMART PC |
Counsel Fees -
CPS |
290.00 |
5/19/2015 |
ROBINSON
& SMART PC |
Counsel
Fees-Courts |
700.00 |
5/19/2015 |
ROBINSON
& SMART PC |
Counsel
Fees-Courts |
825.00 |
5/19/2015 |
ROCHE
DIAGNOSTICS CORPORATION |
Lab Supplies |
767.16 |
5/19/2015 |
Rodney
G Crockett |
Education |
132.74 |
5/19/2015 |
RONALD
COUCH |
Counsel
Fees-Courts |
350.00 |
5/19/2015 |
RONALD
COUCH |
Counsel
Fees-Courts |
500.00 |
5/19/2015 |
RONALD
COUCH |
Counsel
Fees-Courts |
1,175.00 |
5/19/2015 |
Ronald
J Wright |
Liaison
Expense |
47.91 |
5/19/2015 |
Ronald
J Wright |
Travel |
620.12 |
5/19/2015 |
Roosevelt
N Kennedy III |
Education |
384.40 |
5/19/2015 |
ROSE
ANNA SALINAS |
Counsel
Fees-Courts |
200.00 |
5/19/2015 |
ROSE
ANNA SALINAS |
Counsel
Fees-Courts |
500.00 |
5/19/2015 |
ROSE
ANNA SALINAS |
Counsel
Fees-Courts |
720.00 |
5/19/2015 |
ROSE
ANNA SALINAS |
Counsel
Fees-Courts |
800.00 |
5/19/2015 |
ROXANNE
ROBINSON ANDERSON |
Counsel
Fees-Courts |
250.00 |
5/19/2015 |
ROXANNE
ROBINSON ANDERSON |
Counsel
Fees-Courts |
770.00 |
5/19/2015 |
RT
LAWRENCE CORPORATION |
Non-Track
Equipment |
2,000.00 |
5/19/2015 |
RUGBY
IPD CORP |
Building
Maintenance |
475.40 |
5/19/2015 |
RUSH
TRUCK CENTERS OF TEXAS LP |
Parts and
Supplies |
2,005.66 |
5/19/2015 |
RUSSELECTRIC
INC |
Electrical
Maint |
4,665.30 |
5/19/2015 |
RYAN W
HARDY |
Counsel
Fees-Courts |
125.00 |
5/19/2015 |
RYAN W
HARDY |
Counsel
Fees-Courts |
400.00 |
5/19/2015 |
RYAN W
HARDY |
Counsel
Fees-Courts |
600.00 |
5/19/2015 |
SAFE
CITY COMMISSION INC |
Safe City Crim
Stop |
12,174.50 |
5/19/2015 |
SAFEHAVEN
OF TARRANT COUNTY |
Safe Haven |
1,702.50 |
5/19/2015 |
SAKINNA
THOMAS |
Counsel Fees -
CPS |
100.00 |
5/19/2015 |
SAM
BONIFIELD |
Counsel
Fees-Courts |
300.00 |
5/19/2015 |
SAM
BONIFIELD |
Counsel
Fees-Courts |
450.00 |
5/19/2015 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
175.00 |
5/19/2015 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
350.00 |
5/19/2015 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
800.00 |
5/19/2015 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
812.50 |
5/19/2015 |
SAMUEL
M SANCHEZ |
Counsel Fees -
CPS |
3,965.00 |
5/19/2015 |
SAMUEL
R TERRY |
Counsel
Fees-Courts |
237.50 |
5/19/2015 |
SAMUEL
R TERRY |
Counsel
Fees-Courts |
500.00 |
5/19/2015 |
SANOFI
PASTEUR INC |
Medical
Supplies |
7,033.32 |
5/19/2015 |
SANTA
FE ADOLESCENT SERVICES |
Professional
Service |
6,533.33 |
5/19/2015 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
200.00 |
5/19/2015 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
320.00 |
5/19/2015 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
700.00 |
5/19/2015 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
800.00 |
5/19/2015 |
SAP
PUBLIC SERVICES INC |
Software
Maintenance |
34,064.25 |
5/19/2015 |
SARAH
ELIZABETH ROBBINS |
Counsel
Fees-Courts |
100.00 |
5/19/2015 |
SCOTT
BROWN |
Counsel
Fees-Courts |
350.00 |
5/19/2015 |
SCOTT
MCNEILL & BURNEY |
Counsel
Fees-Courts |
350.00 |
5/19/2015 |
SCOTT
MCNEILL & BURNEY |
Counsel
Fees-Courts |
600.00 |
5/19/2015 |
SCOTT
MCNEILL & BURNEY |
Counsel
Fees-Courts |
650.00 |
5/19/2015 |
SCOTT
MCNEILL & BURNEY |
Counsel
Fees-Courts |
950.00 |
5/19/2015 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
175.00 |
5/19/2015 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
450.00 |
5/19/2015 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
1,150.00 |
5/19/2015 |
SCOTT
MEEK |
Culverts |
60.00 |
5/19/2015 |
Scott P
Grazer |
Education |
140.00 |
5/19/2015 |
SEALCO
LLC |
Custodian
Services |
4,290.00 |
5/19/2015 |
SEAN
SCHANTZEN |
Clothing |
200.00 |
5/19/2015 |
SECRETARY
OF STATE |
Education |
150.00 |
5/19/2015 |
SECRETARY
OF STATE |
Education |
150.00 |
5/19/2015 |
SECRETARY
OF STATE |
Education |
150.00 |
5/19/2015 |
SECRETARY
OF STATE |
Education |
150.00 |
5/19/2015 |
SECRETARY
OF STATE |
Education |
150.00 |
5/19/2015 |
SECRETARY
OF STATE |
Education |
150.00 |
5/19/2015 |
SECRETARY
OF STATE |
Education |
150.00 |
5/19/2015 |
SECRETARY
OF STATE |
Education |
150.00 |
5/19/2015 |
SECRETARY
OF STATE |
Education |
150.00 |
5/19/2015 |
SECRETARY
OF STATE |
Education |
150.00 |
5/19/2015 |
SECRETARY
OF STATE |
Education |
150.00 |
5/19/2015 |
Sergio
Deleon |
Education |
254.54 |
5/19/2015 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
125.00 |
5/19/2015 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
150.00 |
5/19/2015 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Juv |
200.00 |
5/19/2015 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
610.00 |
5/19/2015 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
1,630.00 |
5/19/2015 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
2,950.00 |
5/19/2015 |
SHANNON
GRACEY RATLIFF & MILLER LLP |
Counsel
Fees-Probate |
1,000.00 |
5/19/2015 |
SHAWN
PASCHALL |
Counsel
Fees-Courts |
100.00 |
5/19/2015 |
SHAWN
PASCHALL |
Counsel
Fees-Courts |
950.00 |
5/19/2015 |
Shawn
Sears |
Tuition C/room
Train |
761.52 |
5/19/2015 |
SHAWNTAY
WORTHY |
Clothing |
179.87 |
5/19/2015 |
SHEILA
HOLLOWAY |
Misc Payable |
60.00 |
5/19/2015 |
SHEILA
RANDOLPH |
Counsel
Fees-Courts |
500.00 |
5/19/2015 |
SHEILA
RANDOLPH |
Counsel
Fees-Courts |
550.00 |
5/19/2015 |
SHERRY
JOHANNSEN |
Clothing |
439.16 |
5/19/2015 |
SHI
GOVERNMENT SOLUTIONS INC |
Recreation |
175.00 |
5/19/2015 |
SHI
GOVERNMENT SOLUTIONS INC |
Supplies |
408.00 |
5/19/2015 |
SHIRLEY
A COOK-CATER |
Court Visitor |
290.08 |
5/19/2015 |
SHIRLEY
MATTHEWS |
Clothing |
250.00 |
5/19/2015 |
SID W
SHAPIRO |
Counsel
Fees-Juv |
150.00 |
5/19/2015 |
SID W
SHAPIRO |
Counsel Fees -
CPS |
300.00 |
5/19/2015 |
SIEMENS
INDUSTRY INC |
Building
Maintenance |
1,971.69 |
5/19/2015 |
SIERRA
STRIPES OF TEXAS |
Non-Track
Equipment |
2,640.00 |
5/19/2015 |
SIGMA
SURVEILLANCE INC |
Non-Track
Const/Bldg |
1,922.00 |
5/19/2015 |
SIGNTX
SIGNS & GRAPHICS INC |
Building
Maintenance |
730.00 |
5/19/2015 |
SIMBA
INDUSTRIES |
Non-Track
Equipment |
345.00 |
5/19/2015 |
SIMBA
INDUSTRIES |
Bedding and
Clothing |
482.20 |
5/19/2015 |
SKYVUE
MEMORIAL GARDENS AND FUNERAL |
County Burials |
1,350.00 |
5/19/2015 |
SMART
GROUP SYSTEMS |
Supplies |
55.75 |
5/19/2015 |
SMART
GROUP SYSTEMS |
Supplies |
55.75 |
5/19/2015 |
SMART
GROUP SYSTEMS |
Supplies |
55.75 |
5/19/2015 |
SMART
GROUP SYSTEMS |
Supplies |
57.69 |
5/19/2015 |
SMART
GROUP SYSTEMS |
Supplies |
71.00 |
5/19/2015 |
SMART
GROUP SYSTEMS |
Supplies |
92.00 |
5/19/2015 |
SMART
GROUP SYSTEMS |
Supplies |
95.00 |
5/19/2015 |
SMART
GROUP SYSTEMS |
Supplies |
102.00 |
5/19/2015 |
SMART
GROUP SYSTEMS |
Supplies |
102.00 |
5/19/2015 |
SMART
GROUP SYSTEMS |
Supplies |
103.69 |
5/19/2015 |
SMART
GROUP SYSTEMS |
Supplies |
108.00 |
5/19/2015 |
SMART
GROUP SYSTEMS |
Supplies |
115.38 |
5/19/2015 |
SMART
GROUP SYSTEMS |
Supplies |
126.00 |
5/19/2015 |
SMART
GROUP SYSTEMS |
Computer
Supplies |
156.00 |
5/19/2015 |
SMART
GROUP SYSTEMS |
Supplies |
161.38 |
5/19/2015 |
SMART
GROUP SYSTEMS |
Supplies |
173.07 |
5/19/2015 |
SMART
GROUP SYSTEMS |
Supplies |
190.00 |
5/19/2015 |
SMART
GROUP SYSTEMS |
Supplies |
204.00 |
5/19/2015 |
SMART
GROUP SYSTEMS |
Supplies |
219.07 |
5/19/2015 |
SMART
GROUP SYSTEMS |
Supplies |
234.00 |
5/19/2015 |
SMART
GROUP SYSTEMS |
Supplies |
255.00 |
5/19/2015 |
SMART
GROUP SYSTEMS |
Supplies |
255.00 |
5/19/2015 |
SMART
GROUP SYSTEMS |
Supplies |
265.07 |
5/19/2015 |
SMART
GROUP SYSTEMS |
Supplies |
278.75 |
5/19/2015 |
SMART
GROUP SYSTEMS |
Supplies |
284.00 |
5/19/2015 |
SMART
GROUP SYSTEMS |
Supplies |
285.00 |
5/19/2015 |
SMART
GROUP SYSTEMS |
Supplies |
289.00 |
5/19/2015 |
SMART
GROUP SYSTEMS |
Supplies |
383.45 |
5/19/2015 |
SMART
GROUP SYSTEMS |
Supplies |
391.07 |
5/19/2015 |
SMART
GROUP SYSTEMS |
Supplies |
476.50 |
5/19/2015 |
SMART
GROUP SYSTEMS |
Computer
Supplies |
765.00 |
5/19/2015 |
SMART
GROUP SYSTEMS |
Supplies |
934.00 |
5/19/2015 |
SONJA N
FRANKLIN-JOHNSON |
Clothing |
300.00 |
5/19/2015 |
SOUTHERN
COMPUTER WAREHOUSE |
Supplies |
584.10 |
5/19/2015 |
SOUTHERN
TIRE MART LLC |
Tires and
Tubes |
30.00 |
5/19/2015 |
SOUTHWEST
DELI GROUP INC |
Meeting
Expenses |
187.00 |
5/19/2015 |
SOUTHWEST
INTERNATIONAL TRUCKS INC |
Parts and
Supplies |
928.38 |
5/19/2015 |
SPARKS
LAW FIRM PC |
Counsel
Fees-Courts |
150.00 |
5/19/2015 |
SPARKS
LAW FIRM PC |
Counsel
Fees-Courts |
800.00 |
5/19/2015 |
SPOK
INC |
Pager /
Blackberry |
40.00 |
5/19/2015 |
SPOK
INC |
Pager /
Blackberry |
316.50 |
5/19/2015 |
SSAJ
GROUP INC |
Building
Maintenance |
2,046.00 |
5/19/2015 |
ST
JUDE'S RANCH FOR CHILDREN |
Clothing |
125.00 |
5/19/2015 |
STANDARD
INSURANCE COMPANY |
Long Term
Disability |
38,670.19 |
5/19/2015 |
STAPLES
ADVANTAGE |
Supplies |
(92.78) |
5/19/2015 |
STAPLES
ADVANTAGE |
Sheriff
Inventory |
(0.41) |
5/19/2015 |
STAPLES
ADVANTAGE |
Supplies |
1.06 |
5/19/2015 |
STAPLES
ADVANTAGE |
Supplies |
6.46 |
5/19/2015 |
STAPLES
ADVANTAGE |
Supplies |
8.87 |
5/19/2015 |
STAPLES
ADVANTAGE |
Supplies |
11.18 |
5/19/2015 |
STAPLES
ADVANTAGE |
Supplies |
11.81 |
5/19/2015 |
STAPLES
ADVANTAGE |
Supplies |
13.00 |
5/19/2015 |
STAPLES
ADVANTAGE |
Educational
Material |
18.76 |
5/19/2015 |
STAPLES
ADVANTAGE |
Supplies |
23.99 |
5/19/2015 |
STAPLES
ADVANTAGE |
Supplies |
30.00 |
5/19/2015 |
STAPLES
ADVANTAGE |
Supplies |
32.40 |
5/19/2015 |
STAPLES
ADVANTAGE |
Supplies |
43.92 |
5/19/2015 |
STAPLES
ADVANTAGE |
Supplies |
45.89 |
5/19/2015 |
STAPLES
ADVANTAGE |
Supplies |
46.89 |
5/19/2015 |
STAPLES
ADVANTAGE |
Supplies |
47.92 |
5/19/2015 |
STAPLES
ADVANTAGE |
Supplies |
49.36 |
5/19/2015 |
STAPLES
ADVANTAGE |
Supplies |
50.91 |
5/19/2015 |
STAPLES
ADVANTAGE |
Supplies |
51.69 |
5/19/2015 |
STAPLES
ADVANTAGE |
Supplies |
51.99 |
5/19/2015 |
STAPLES
ADVANTAGE |
Supplies |
53.08 |
5/19/2015 |
STAPLES
ADVANTAGE |
Supplies |
60.14 |
5/19/2015 |
STAPLES
ADVANTAGE |
Supplies |
71.93 |
5/19/2015 |
STAPLES
ADVANTAGE |
Supplies |
79.61 |
5/19/2015 |
STAPLES
ADVANTAGE |
Supplies |
87.48 |
5/19/2015 |
STAPLES
ADVANTAGE |
Supplies |
88.04 |
5/19/2015 |
STAPLES
ADVANTAGE |
Supplies |
95.72 |
5/19/2015 |
STAPLES
ADVANTAGE |
Supplies |
96.03 |
5/19/2015 |
STAPLES
ADVANTAGE |
Supplies |
99.73 |
5/19/2015 |
STAPLES
ADVANTAGE |
Custodian
Supplies |
103.60 |
5/19/2015 |
STAPLES
ADVANTAGE |
Non-Track
Equipment |
108.86 |
5/19/2015 |
STAPLES
ADVANTAGE |
Supplies |
110.16 |
5/19/2015 |
STAPLES
ADVANTAGE |
Supplies |
111.54 |
5/19/2015 |
STAPLES
ADVANTAGE |
Supplies |
115.27 |
5/19/2015 |
STAPLES
ADVANTAGE |
Supplies |
116.30 |
5/19/2015 |
STAPLES
ADVANTAGE |
Supplies |
123.99 |
5/19/2015 |
STAPLES
ADVANTAGE |
Supplies |
134.64 |
5/19/2015 |
STAPLES
ADVANTAGE |
Supplies |
136.04 |
5/19/2015 |
STAPLES
ADVANTAGE |
Supplies |
140.00 |
5/19/2015 |
STAPLES
ADVANTAGE |
Supplies |
140.00 |
5/19/2015 |
STAPLES
ADVANTAGE |
Supplies |
140.03 |
5/19/2015 |
STAPLES
ADVANTAGE |
Supplies |
141.69 |
5/19/2015 |
STAPLES
ADVANTAGE |
Supplies |
142.47 |
5/19/2015 |
STAPLES
ADVANTAGE |
Supplies |
146.89 |
5/19/2015 |
STAPLES
ADVANTAGE |
Supplies |
167.64 |
5/19/2015 |
STAPLES
ADVANTAGE |
Supplies |
176.88 |
5/19/2015 |
STAPLES
ADVANTAGE |
Supplies |
183.50 |
5/19/2015 |
STAPLES
ADVANTAGE |
Supplies |
196.70 |
5/19/2015 |
STAPLES
ADVANTAGE |
Supplies |
201.43 |
5/19/2015 |
STAPLES
ADVANTAGE |
Supplies |
226.54 |
5/19/2015 |
STAPLES
ADVANTAGE |
Supplies |
247.63 |
5/19/2015 |
STAPLES
ADVANTAGE |
Supplies |
253.10 |
5/19/2015 |
STAPLES
ADVANTAGE |
Sheriff
Inventory |
285.58 |
5/19/2015 |
STAPLES
ADVANTAGE |
Supplies |
324.26 |
5/19/2015 |
STAPLES
ADVANTAGE |
Supplies |
3,192.50 |
5/19/2015 |
STAPLES
ADVANTAGE |
Voting
Supplies |
4,450.60 |
5/19/2015 |
STATE
INDUSTRIAL PRODUCTS CORP |
Custodian
Supplies |
350.79 |
5/19/2015 |
STATLAB
MEDICAL PRODUCTS |
Lab Supplies |
681.80 |
5/19/2015 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
400.00 |
5/19/2015 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
550.00 |
5/19/2015 |
STEPHANIE
PATTEN |
Counsel
Fees-Juv |
200.00 |
5/19/2015 |
STEPHANIE
PATTEN |
Counsel
Fees-Courts |
500.00 |
5/19/2015 |
STEPHANIE
PATTEN |
Counsel
Fees-Courts |
550.00 |
5/19/2015 |
STEPHANIE
PATTEN |
Counsel
Fees-Courts |
550.00 |
5/19/2015 |
STEPHANIE
PATTEN |
Counsel
Fees-Courts |
1,300.00 |
5/19/2015 |
STEPHEN
D HANDY PLLC |
Counsel
Fees-Courts |
150.00 |
5/19/2015 |
STEPHEN
D HANDY PLLC |
Counsel
Fees-Courts |
325.00 |
5/19/2015 |
STEPHEN
D HANDY PLLC |
Counsel
Fees-Courts |
750.00 |
5/19/2015 |
STEPHEN
D HANDY PLLC |
Counsel
Fees-Courts |
900.00 |
5/19/2015 |
STEVE
GORDON & ASSOCIATES |
Counsel
Fees-Courts |
150.00 |
5/19/2015 |
STEVE
GORDON & ASSOCIATES |
Counsel
Fees-Courts |
325.00 |
5/19/2015 |
STEVE
GORDON & ASSOCIATES |
Counsel
Fees-Courts |
500.00 |
5/19/2015 |
STEVE
GORDON & ASSOCIATES |
Counsel
Fees-Courts |
950.00 |
5/19/2015 |
STREAM
ENERGY |
Utility
Assistance |
1,375.12 |
5/19/2015 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
448.45 |
5/19/2015 |
SUBWAY |
Meeting
Expenses |
318.50 |
5/19/2015 |
SUE S
BROWNING |
Counsel Fees -
CPS |
200.00 |
5/19/2015 |
SUMMER
ENERGY LLC |
Utility
Assistance |
168.17 |
5/19/2015 |
SUPPLYWORKS |
Non-Track
Equipment |
330.00 |
5/19/2015 |
SUPPLYWORKS |
Custodian
Supplies |
538.75 |
5/19/2015 |
SUPPLYWORKS |
Custodian
Supplies |
1,037.50 |
5/19/2015 |
SUSAN
KIMBERLY BLACK |
Professional
Service |
766.72 |
5/19/2015 |
SUSAN
KIMBERLY BLACK |
Professional
Service |
1,150.08 |
5/19/2015 |
TARA V
KERSH |
Cnsl Fees-Fam
Drg Ct |
100.00 |
5/19/2015 |
TARGET
BANK |
Promotional
Expenses |
44.30 |
5/19/2015 |
TARGET
BANK |
Promotional
Expenses |
51.29 |
5/19/2015 |
TARGET
BANK |
Meeting
Expenses |
79.07 |
5/19/2015 |
TARGET
BANK |
Promotional
Expenses |
133.00 |
5/19/2015 |
TARGET
BANK |
Clothing |
187.95 |
5/19/2015 |
TARGET
BANK |
Clothing |
203.18 |
5/19/2015 |
TARGET
BANK |
Supplies |
295.83 |
5/19/2015 |
TARRANT
CO TAX ASSESSOR COLLECTOR |
Parts and
Supplies |
67.50 |
5/19/2015 |
TARRANT
COUNTY DISTRICT CLERK |
Due to Other
Govts |
155.00 |
5/19/2015 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
804.97 |
5/19/2015 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
32,531.39 |
5/19/2015 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
35,713.59 |
5/19/2015 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
60,334.25 |
5/19/2015 |
TARRANT
COUNTY PARTNERS LP |
Utility
Assistance |
122.23 |
5/19/2015 |
TARRANT
COUNTY PUBLIC HEALTH |
Professional
Service |
195.00 |
5/19/2015 |
TARRANT
COUNTY PUBLIC HEALTH |
Professional
Service |
380.00 |
5/19/2015 |
TARRANT
COUNTY PUBLIC HEALTH |
Professional
Service |
510.00 |
5/19/2015 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
23,228.14 |
5/19/2015 |
TARRANT
COUNTY SHERIFF |
Travel |
1,470.20 |
5/19/2015 |
TARRANT
SPECIAL EVENTS FOUNDATION |
Promotional
Expenses |
250.00 |
5/19/2015 |
TEAGUE
LUMBER COMPANY |
Non-Track
Const/Bldg |
480.00 |
5/19/2015 |
TECH
PLAN INC |
A/C Maint
Contract |
1,075.00 |
5/19/2015 |
TERESEA
ADCOCK |
Professional
Service |
191.68 |
5/19/2015 |
TERRY
BARLOW |
Counsel
Fees-Courts |
100.00 |
5/19/2015 |
TERRY
BARLOW |
Counsel
Fees-Courts |
250.00 |
5/19/2015 |
TERRY
BARLOW |
Counsel
Fees-Courts |
950.00 |
5/19/2015 |
TEXAS
CENTER FOR THE JUDICIARY |
Education |
160.00 |
5/19/2015 |
TEXAS
COURT REPORTERS ASSOCIATION |
Education |
450.00 |
5/19/2015 |
TEXAS
DEPARTMENT OF TRANSPORTATION |
Travel |
6.30 |
5/19/2015 |
TEXAS
DEPT OF CRIMINAL JUSTICE |
Sheriff
Inventory |
1,613.60 |
5/19/2015 |
TEXAS
DEPT OF PUBLIC SAFETY |
Court Costs |
3.00 |
5/19/2015 |
TEXAS
INTERIOR RESOURCES LLC |
Non-Track
Equipment |
194.64 |
5/19/2015 |
TEXAS
SEWING MACHINE |
Equipment
Maint |
150.00 |
5/19/2015 |
TEXCAN
VENTURES III |
Utility
Assistance |
30.52 |
5/19/2015 |
TEXCAN
VENTURES III |
Rental
Assistance |
589.00 |
5/19/2015 |
THE
BARROWS FIRM PC |
Counsel
Fees-Juv |
100.00 |
5/19/2015 |
THE
BARROWS FIRM PC |
Counsel
Fees-Juv |
200.00 |
5/19/2015 |
THE
BARROWS FIRM PC |
Counsel Fees -
CPS |
300.00 |
5/19/2015 |
THE
BARROWS FIRM PC |
Counsel
Fees-Courts |
550.00 |
5/19/2015 |
THE
BARROWS FIRM PC |
Counsel
Fees-Probate |
1,000.00 |
5/19/2015 |
THE
CARROLL LAW FIRM PC |
Counsel Fees -
CPS |
200.00 |
5/19/2015 |
THE
DECKER LAW FIRM PC |
Counsel Fees -
CPS |
100.00 |
5/19/2015 |
THE
DECKER LAW FIRM PC |
Counsel
Fees-Courts |
300.00 |
5/19/2015 |
THE
DECKER LAW FIRM PC |
Counsel Fees -
CPS |
340.00 |
5/19/2015 |
THE
DECKER LAW FIRM PC |
Counsel
Fees-Courts |
750.00 |
5/19/2015 |
THE
FACIANE LAW FIRM LP |
Counsel
Fees-Probate |
1,100.00 |
5/19/2015 |
THE
HUSTON FIRM PC |
Counsel
Fees-Juv |
100.00 |
5/19/2015 |
THE LAW
FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
150.00 |
5/19/2015 |
THE LAW
FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
150.00 |
5/19/2015 |
THE LAW
FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
193.75 |
5/19/2015 |
THE LAW
FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
987.50 |
5/19/2015 |
THE LAW
FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
1,175.00 |
5/19/2015 |
THE
OWENS LAW FIRM PLLC |
Counsel
Fees-Courts |
162.50 |
5/19/2015 |
THE
OWENS LAW FIRM PLLC |
Counsel
Fees-Courts |
500.00 |
5/19/2015 |
THE
OWENS LAW FIRM PLLC |
Counsel
Fees-Courts |
725.00 |
5/19/2015 |
THE
OWENS LAW FIRM PLLC |
Counsel
Fees-Courts |
1,800.00 |
5/19/2015 |
THE
SALVANT LAW FIRM PC |
Counsel
Fees-Courts |
350.00 |
5/19/2015 |
THE
SALVANT LAW FIRM PC |
Counsel
Fees-Courts |
500.00 |
5/19/2015 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
475.30 |
5/19/2015 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
2,035.00 |
5/19/2015 |
THE
SHERWIN-WILLIAMS COMPANY |
Parts and
Supplies |
21,714.00 |
5/19/2015 |
THE
SPOKEN WORD LLC |
Interpreter
Fees |
230.00 |
5/19/2015 |
THE
SPOKEN WORD LLC |
Interpreter
Fees |
1,105.00 |
5/19/2015 |
THE
TREE HOUSE INC |
Supplies |
61.20 |
5/19/2015 |
THERMOWORKS
INC |
Field
Equip&Supplies |
366.51 |
5/19/2015 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
1,160.35 |
5/19/2015 |
TIM
MOORE |
Counsel
Fees-Courts |
275.00 |
5/19/2015 |
TIM
MOORE |
Counsel
Fees-Courts |
475.00 |
5/19/2015 |
TIM
MOORE |
Counsel
Fees-Courts |
600.00 |
5/19/2015 |
TIM
MOORE |
Counsel
Fees-Courts |
675.00 |
5/19/2015 |
TOM
QUINONES, ATTORNEY AT LAW PC |
Counsel Fees -
CPS |
100.00 |
5/19/2015 |
TRACI D
HUTTON PC |
Counsel Fees -
CPS |
400.00 |
5/19/2015 |
TRACI D
HUTTON PC |
Counsel Fees -
CPS |
640.00 |
5/19/2015 |
TRAVIS
YOUNG |
Counsel
Fees-Courts |
600.00 |
5/19/2015 |
TRENTON
GRAY |
Counsel
Fees-Juv |
300.00 |
5/19/2015 |
TRINITY
BIOTECH DISTRIBUTION |
Lab Supplies |
1,320.00 |
5/19/2015 |
TRINITY
FURNITURE INC |
Capital Outlay
Low V |
10,505.18 |
5/19/2015 |
TRINITY
FURNITURE INC |
Non-Track
Equipment |
77,048.64 |
5/19/2015 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
85.00 |
5/19/2015 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
115.00 |
5/19/2015 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
149.00 |
5/19/2015 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
489.00 |
5/19/2015 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
810.00 |
5/19/2015 |
TRUGREEN
LANDCARE LLC |
Landscaping
Expense |
1,440.75 |
5/19/2015 |
TX
STATE DIRECTORY PRESS |
Subscriptions |
54.40 |
5/19/2015 |
TX
STATE DIRECTORY PRESS |
Supplies |
290.65 |
5/19/2015 |
TXI
OPERATIONS LP |
Base Stab
Materials |
18,691.20 |
5/19/2015 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
2,362.49 |
5/19/2015 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
2,436.38 |
5/19/2015 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
3,328.10 |
5/19/2015 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
4,009.14 |
5/19/2015 |
U S
MAIL SUPPLY INC |
Supplies |
46.62 |
5/19/2015 |
U S
POSTMASTER |
Postage |
2,175.00 |
5/19/2015 |
UCT LLC |
Lab Supplies |
8,106.12 |
5/19/2015 |
ULINE
INC |
Supplies |
(220.00) |
5/19/2015 |
ULINE
INC |
Lab Supplies |
92.49 |
5/19/2015 |
ULINE
INC |
Lab Supplies |
1,511.66 |
5/19/2015 |
UNION
GOSPEL MISSION |
Rental
Assistance |
448.00 |
5/19/2015 |
UNITED
HEALTHCARE BENEFITS OF |
HMO Premiums |
295,101.17 |
5/19/2015 |
UNITED
INTERPRETATION AND |
Interpreter
Fees |
97.50 |
5/19/2015 |
UNITED
INTERPRETATION AND |
Interpreter
Fees |
227.50 |
5/19/2015 |
UNITED
INTERPRETATION AND |
Interpreter
Fees |
260.00 |
5/19/2015 |
UNITED
INTERPRETATION AND |
Interpreter
Fees |
487.50 |
5/19/2015 |
UPS/UNITED
PARCEL SERVICE |
Postage |
259.66 |
5/19/2015 |
UPS/UNITED
PARCEL SERVICE |
Postage |
293.54 |
5/19/2015 |
UT
SOUTHWESTERN MEDICAL CENTER |
Professional
Service |
2,280.00 |
5/19/2015 |
VARGHESE,
SUMMERSETT & SMITH PLLC |
Counsel
Fees-Courts |
125.00 |
5/19/2015 |
VARGHESE,
SUMMERSETT & SMITH PLLC |
Counsel
Fees-Courts |
130.00 |
5/19/2015 |
VARGHESE,
SUMMERSETT & SMITH PLLC |
Counsel
Fees-Courts |
237.50 |
5/19/2015 |
VARGHESE,
SUMMERSETT & SMITH PLLC |
Counsel
Fees-Courts |
250.00 |
5/19/2015 |
VARGHESE,
SUMMERSETT & SMITH PLLC |
Counsel
Fees-Courts |
370.00 |
5/19/2015 |
VARGHESE,
SUMMERSETT & SMITH PLLC |
Counsel
Fees-Courts |
400.00 |
5/19/2015 |
VARGHESE,
SUMMERSETT & SMITH PLLC |
Counsel
Fees-Courts |
435.00 |
5/19/2015 |
VARGHESE,
SUMMERSETT & SMITH PLLC |
Counsel
Fees-Courts |
550.00 |
5/19/2015 |
VARGHESE,
SUMMERSETT & SMITH PLLC |
Counsel
Fees-Courts |
640.00 |
5/19/2015 |
VAUGHN
L BAILEY |
Counsel
Fees-Juv |
200.00 |
5/19/2015 |
Veerinder
Taneja |
Travel |
10.01 |
5/19/2015 |
VICKI E
WILEY |
Cnsl Fees-Fam
Drg Ct |
100.00 |
5/19/2015 |
VICKI E
WILEY |
Counsel Fees -
CPS |
2,305.00 |
5/19/2015 |
VICTOR
AMADOR ATTORNEY AT LAW |
Counsel
Fees-Courts |
227.50 |
5/19/2015 |
VICTOR
AMADOR ATTORNEY AT LAW |
Counsel
Fees-Courts |
270.00 |
5/19/2015 |
VICTOR
AMADOR ATTORNEY AT LAW |
Counsel
Fees-Courts |
500.00 |
5/19/2015 |
VICTOR
AMADOR ATTORNEY AT LAW |
Counsel
Fees-Courts |
520.00 |
5/19/2015 |
VIRGINIA
CARTER |
Counsel
Fees-Courts |
125.00 |
5/19/2015 |
VIRGINIA
CARTER |
Counsel
Fees-Courts |
150.00 |
5/19/2015 |
VIRGINIA
CARTER |
Counsel
Fees-Courts |
175.00 |
5/19/2015 |
VIRGINIA
CARTER |
Counsel
Fees-Courts |
175.00 |
5/19/2015 |
VIRGINIA
CARTER |
Counsel
Fees-Juv |
200.00 |
5/19/2015 |
VIRGINIA
CARTER |
Counsel
Fees-Courts |
300.00 |
5/19/2015 |
VIRGINIA
CARTER |
Counsel
Fees-Juv |
350.00 |
5/19/2015 |
VIRGINIA
CARTER |
Counsel
Fees-Courts |
475.00 |
5/19/2015 |
VIRGINIA
CARTER |
Counsel
Fees-Courts |
500.00 |
5/19/2015 |
VULCAN
ALUMINUM VULCAN SIGNS |
Sign Shop
Inventory |
348.25 |
5/19/2015 |
VULCAN
MATERIALS |
Rock and
Gravel |
20,499.75 |
5/19/2015 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
347.38 |
5/19/2015 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
425.12 |
5/19/2015 |
W E
SUPPLY INC |
Medical
Supplies |
148.00 |
5/19/2015 |
W E
SUPPLY INC |
Medical
Supplies |
222.00 |
5/19/2015 |
W E
SUPPLY INC |
Medical
Supplies |
222.00 |
5/19/2015 |
WAK HG
LLC |
Utility
Assistance |
30.00 |
5/19/2015 |
WALGREEN'S
#3825 |
Food/Hygiene
Assist |
26.00 |
5/19/2015 |
WALMART
#2977 |
Food/Hygiene
Assist |
26.00 |
5/19/2015 |
WALMART
#3284 |
Food/Hygiene
Assist |
51.98 |
5/19/2015 |
WALMART
#5312 |
Food/Hygiene
Assist |
78.54 |
5/19/2015 |
WALMART
#940 |
Food/Hygiene
Assist |
26.00 |
5/19/2015 |
WALMART
NEIGHBORHOOD MARKET #3594 |
Food/Hygiene
Assist |
81.00 |
5/19/2015 |
WALT A
CLEVELAND |
Counsel
Fees-Courts |
250.00 |
5/19/2015 |
WALT A
CLEVELAND |
Counsel
Fees-Courts |
325.00 |
5/19/2015 |
WALT A
CLEVELAND |
Counsel
Fees-Courts |
500.00 |
5/19/2015 |
WARREN
ST JOHN |
Counsel
Fees-Courts |
550.00 |
5/19/2015 |
WARREN
ST JOHN |
Counsel
Fees-Courts |
5,000.00 |
5/19/2015 |
WEATHERS
LAW FIRM PC |
Counsel
Fees-Courts |
100.00 |
5/19/2015 |
WEATHERS
LAW FIRM PC |
Counsel
Fees-Courts |
100.00 |
5/19/2015 |
WEATHERS
LAW FIRM PC |
Counsel
Fees-Courts |
2,100.00 |
5/19/2015 |
WESTERN
HILLS AFFORDABLE HOUSING LP |
Rental
Assistance |
465.00 |
5/19/2015 |
WESTERN-BRW
PAPER CO INC |
Supplies |
36.70 |
5/19/2015 |
WESTERN-BRW
PAPER CO INC |
Supplies |
130.00 |
5/19/2015 |
WESTERN-BRW
PAPER CO INC |
Supplies |
130.00 |
5/19/2015 |
WESTERN-BRW
PAPER CO INC |
Supplies |
166.70 |
5/19/2015 |
WESTERN-BRW
PAPER CO INC |
Supplies |
208.00 |
5/19/2015 |
WESTERN-BRW
PAPER CO INC |
Supplies |
1,040.00 |
5/19/2015 |
WESTERN-BRW
PAPER CO INC |
Graphics
Inventory |
4,806.00 |
5/19/2015 |
WHITAKER
CHALK SWINDLE & SCHWARTZ |
Counsel
Fees-Courts |
1,425.00 |
5/19/2015 |
WHITAKER
ELECTRONICS |
Building
Maintenance |
1,400.00 |
5/19/2015 |
Whitney
L Thorpe |
Education |
292.98 |
5/19/2015 |
WILEY
STACEY MOORING |
Counsel
Fees-Courts |
200.00 |
5/19/2015 |
WILLETT
LAW OFFICE PLLC |
Counsel
Fees-Courts |
400.00 |
5/19/2015 |
WILLETT
LAW OFFICE PLLC |
Counsel
Fees-Courts |
775.00 |
5/19/2015 |
WILLETT
LAW OFFICE PLLC |
Counsel
Fees-Courts |
975.00 |
5/19/2015 |
WILLETT
LAW OFFICE PLLC |
Counsel
Fees-Courts |
1,500.00 |
5/19/2015 |
WILLETT
LAW OFFICE PLLC |
Counsel
Fees-Juv |
1,550.00 |
5/19/2015 |
WILLETT
LAW OFFICE PLLC |
Counsel
Fees-Courts |
2,200.00 |
5/19/2015 |
WILLIAM
BRIAN GOZA |
Counsel
Fees-Courts |
125.00 |
5/19/2015 |
WILLIAM
BRIAN GOZA |
Counsel
Fees-Courts |
300.00 |
5/19/2015 |
WILLIAM
BRIAN GOZA |
Counsel
Fees-Courts |
300.00 |
5/19/2015 |
WILLIAM
BRIAN GOZA |
Counsel
Fees-Courts |
450.00 |
5/19/2015 |
WILLIAM
BRIAN GOZA |
Counsel
Fees-Courts |
1,245.00 |
5/19/2015 |
WILLIAM
BRIAN GOZA |
Counsel
Fees-Courts |
1,275.00 |
5/19/2015 |
WILLIAM
H BILL RAY PC |
Counsel
Fees-Courts |
600.00 |
5/19/2015 |
WILLIAM
MICHAEL HARBER JR |
Counsel
Fees-Courts |
237.50 |
5/19/2015 |
WILLIAM
MICHAEL HARBER JR |
Counsel
Fees-Courts |
1,025.00 |
5/19/2015 |
WILLIAM
R BIGGS PLLC |
Counsel
Fees-Courts |
390.00 |
5/19/2015 |
WILLIAM
R BIGGS PLLC |
Counsel
Fees-Courts |
10,000.00 |
5/19/2015 |
WILLIAM
S HARRIS |
Counsel
Fees-Courts |
125.00 |
5/19/2015 |
WILLIAM
S HARRIS |
Counsel
Fees-Courts |
540.00 |
5/19/2015 |
WM
BARRY NORMAN |
Psych
Exam/Testimony |
475.00 |
5/19/2015 |
WM
BARRY NORMAN |
Psych
Exam/Testimony |
475.00 |
5/19/2015 |
WOODHAVEN
LUXURY CONDOMINIUM LLC |
Rental
Assistance |
800.00 |
5/19/2015 |
WRH
SUNRIDGE LTD |
Rent Sub to
L'lords |
885.00 |
5/19/2015 |
XL
PARTS PARTNERSHIP LTD |
Central Garage
Inv |
86.90 |
5/19/2015 |
XL
PARTS PARTNERSHIP LTD |
Central Garage
Inv |
99.90 |
5/19/2015 |
XL
PARTS PARTNERSHIP LTD |
Central Garage
Inv |
203.74 |
5/19/2015 |
XL
PARTS PARTNERSHIP LTD |
Central Garage
Inv |
205.13 |
5/19/2015 |
XL
PARTS PARTNERSHIP LTD |
Central Garage
Inv |
404.00 |
5/19/2015 |
XPEDX
LLC |
Kitchen
Supplies |
18.95 |
5/19/2015 |
XPEDX
LLC |
Kitchen
Supplies |
57.27 |
5/19/2015 |
Y
LETICIA SANCHEZ VIGIL |
Counsel
Fees-Courts |
100.00 |
5/19/2015 |
YANAISDYS
MARTINEZ |
Counsel
Fees-Courts |
430.00 |
5/19/2015 |
YANAISDYS
MARTINEZ |
Counsel
Fees-Courts |
700.00 |
5/19/2015 |
COURT
CLAIMS TOTAL |
|
5,162,215.61 |
|
CLAIMS NOT
REQUIRING COMMISSIONERS COURT APPROVAL* |
FOR THE WEEK
ENDING - MAY 19, 2015 |
|
Vendor
Name |
Item
Description |
Paid Amount |
Check Date |
AMERICAN
PROBATION AND PAROLE ASSOC |
Dues |
550.00 |
5/19/2015 |
BRIGHTER
POSSIBILITIES FAMILY |
Professional
Service |
1,356.25 |
5/19/2015 |
BUSINESS
INTERIORS |
Equipment
Rentals |
714.00 |
5/19/2015 |
CAPITOL
SYSTEMS INC |
Prof Srvc-Proj
Mgmt |
9,709.00 |
5/19/2015 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter
Fees |
1,530.00 |
5/19/2015 |
CITY OF
AZLE TEXAS |
Space Lease
Rental |
163.50 |
5/19/2015 |
DELOITTE
& TOUCHE LLP |
Financial
Contracts |
1,760.00 |
5/19/2015 |
DURHAM
SCHOOL SERVICES LP |
Transportation |
16,263.72 |
5/19/2015 |
ECKERD
YOUTH ALTERNATIVES INC |
Professional
Service |
7,637.76 |
5/19/2015 |
GULLIVER'S
TRAVEL SERVICE INC |
Education |
229.10 |
5/19/2015 |
GULLIVER'S
TRAVEL SERVICE INC |
Education |
288.60 |
5/19/2015 |
GULLIVER'S
TRAVEL SERVICE INC |
Education |
303.60 |
5/19/2015 |
GULLIVER'S
TRAVEL SERVICE INC |
Education |
1,701.60 |
5/19/2015 |
HART
INTERCIVIC INC |
Voting
Supplies |
50,050.65 |
5/19/2015 |
HENRY
SCHEIN |
Lab Supplies |
206.58 |
5/19/2015 |
HENRY
SCHEIN |
Lab Supplies |
234.75 |
5/19/2015 |
James A
Johnson |
Travel |
130.00 |
5/19/2015 |
KILPATRICK
INSURANCE AGNCY |
Bonds |
71.00 |
5/19/2015 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment
Maint |
26.24 |
5/19/2015 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment
Maint |
41.32 |
5/19/2015 |
LCWW
PARTNERS |
Travel |
385.29 |
5/19/2015 |
LCWW
PARTNERS |
Travel |
385.29 |
5/19/2015 |
LENA
POPE HOME INC |
Professional
Service |
2,177.40 |
5/19/2015 |
LENA
POPE HOME INC |
Professional
Service |
6,415.54 |
5/19/2015 |
LENA
POPE HOME INC |
Professional
Service |
38,928.58 |
5/19/2015 |
Marquetta
E Westmoreland |
Travel |
65.00 |
5/19/2015 |
MENTAL
HEALTH AMERICA OF GREATER |
Dues |
250.00 |
5/19/2015 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
3,220.00 |
5/19/2015 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
76,549.92 |
5/19/2015 |
NADCP-NATIONAL
ASSOCIATION OF DRUG |
Tuition C/room
Train |
700.00 |
5/19/2015 |
NEW
HOPE FELLOWSHIP |
Space Lease
Rental |
102.74 |
5/19/2015 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
5.11 |
5/19/2015 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
21.74 |
5/19/2015 |
Sandra
K Williams |
Travel |
40.00 |
5/19/2015 |
SHI
GOVERNMENT SOLUTIONS INC |
Lab Supplies |
112.00 |
5/19/2015 |
SHI
GOVERNMENT SOLUTIONS INC |
Supplies |
123.00 |
5/19/2015 |
STAPLES
ADVANTAGE |
Supplies |
18.36 |
5/19/2015 |
STAPLES
ADVANTAGE |
Supplies |
101.52 |
5/19/2015 |
STAPLES
ADVANTAGE |
Training
Supplies |
273.69 |
5/19/2015 |
STAPLES
ADVANTAGE |
Supplies |
854.00 |
5/19/2015 |
TEXAS
JUVENILE JUSTICE DEPARTMENT |
Travel |
150.00 |
5/19/2015 |
TEXAS
PREMIER COUNSELING SERVICES |
Professional
Service |
270.00 |
5/19/2015 |
VICTORIA
COUNTY |
Professional
Service |
500.00 |
5/19/2015 |
WESTERN-BRW
PAPER CO INC |
Supplies |
260.00 |
5/19/2015 |
WHW
TRANSPORT INC |
Investigative |
140.00 |
5/19/2015 |
YOUTH
ADVOCATE PROGRAMS INC |
Professional
Service |
3,330.00 |
5/19/2015 |
NON
COURT CLAIMS TOTAL |
|
228,346.85 |
|
* These
claims need not appear on the claims report. |
|
(Civil
Division Opinion No. 99-0P-130; Commissioner's Claim Report) |
CLAIMS
GRAND TOTAL |
|
5,390,562.46 |
|
FY 2015
YTD CLAIMS GRAND TOTAL |
|
137,096,359.40 |
|
COMMISSIONERS' REPORT OF CLAIMS -
ADDENDUM |
FOR THE WEEK ENDING - MAY 19, 2015 |
|
Vendor
Name |
Item
Description |
Paid Amount |
Check Date |
Automated
Collection Services Inc |
5002 Student
Loan Levy |
49.00 |
5/19/2015 |
C L E A
T |
LE Association |
285.00 |
5/19/2015 |
California
SDU |
Child Support |
7.21 |
5/19/2015 |
Charter
Communications |
Subscriptions |
53.82 |
5/19/2015 |
Collection
Technology Inc |
5002 Student
Loan Levy |
(0.03) |
5/19/2015 |
Delta
Dental |
Dental Claims |
19,520.40 |
5/19/2015 |
Delta
Dental |
Dental Claims |
2,570.10 |
5/19/2015 |
Fraternal
Order of Police #44 |
LE Association |
(12.50) |
5/19/2015 |
General
Revenue Corporation |
5002 Student
Loan Levy |
36.45 |
5/19/2015 |
Global
Payments Inc |
Bank Service
Charges |
56.88 |
5/19/2015 |
Global
Payments Inc |
Bank Service
Charges |
51.60 |
5/19/2015 |
Great
Lakes Higher Education |
5002 Student
Loan Levy |
0.45 |
5/19/2015 |
HUD, US
Dept of |
HUD 5007
Garnishment |
75.00 |
5/19/2015 |
Internal
Revenue Service |
5001 Tax Levy |
(150.49) |
5/19/2015 |
IRS
FICA EE |
FICA-Employee |
5,380.21 |
5/19/2015 |
IRS
FICA ER |
FICA-Employer |
5,304.87 |
5/19/2015 |
IRS FIT |
FIT
Withholding |
18,961.70 |
5/19/2015 |
IRS MED
EE |
Medicare-Employee |
1,257.05 |
5/19/2015 |
IRS MED
ER |
Medicare-Employer |
1,239.41 |
5/19/2015 |
JPMorgan
Chase Bank NA |
Medical
Supplies |
9.34 |
5/19/2015 |
JPMorgan
Chase Bank NA |
Supplies |
99.99 |
5/19/2015 |
JPMorgan
Chase Bank NA |
Transportation |
958.00 |
5/19/2015 |
JPMorgan
Chase Bank NA |
Estray
Livestock |
375.00 |
5/19/2015 |
JPMorgan
Chase Bank NA |
Travel |
2,728.45 |
5/19/2015 |
JPMorgan
Chase Bank NA |
Central Garage
Inv |
176.46 |
5/19/2015 |
JPMorgan
Chase Bank NA |
Clothing |
98.99 |
5/19/2015 |
JPMorgan
Chase Bank NA |
Clothing |
189.99 |
5/19/2015 |
JPMorgan
Chase Bank NA |
Parts and
Supplies |
39.80 |
5/19/2015 |
JPMorgan
Chase Bank NA |
Field
Equip&Supplies |
170.10 |
5/19/2015 |
Lantek
Communications Inc |
Non-Track
Equipment |
82,222.80 |
5/19/2015 |
Lincoln
Financial Group |
Deferred Comp |
(7,250.00) |
5/19/2015 |
Metropolitan
Life |
Metlife |
(83.69) |
5/19/2015 |
Nationwide
Retirement Solutions |
Deferred Comp |
(19,100.00) |
5/19/2015 |
Pam
Bassel Chapter 13 Trustee |
5006 Chapter
13 Levy |
(344.31) |
5/19/2015 |
PayFlex |
Dependent Care
Claims |
4,776.38 |
5/19/2015 |
PayFlex |
Section 125
Claims |
45,206.85 |
5/19/2015 |
Pennsylvania-HEAA |
5002 Student
Loan Levy |
(2.52) |
5/19/2015 |
Performant
Recovery Inc |
5002 Student
Loan Levy |
32.68 |
5/19/2015 |
Police
& Firefighters Ins Assoc |
LE Association |
(18.40) |
5/19/2015 |
Quest
Diagnostics Inc |
Professional
Service |
1,097.60 |
5/19/2015 |
Shell
Fleet Management |
Fuel |
525.92 |
5/19/2015 |
Shell
Fleet Management |
Education |
74.28 |
5/19/2015 |
Shell
Fleet Management |
Education |
60.35 |
5/19/2015 |
Shell
Fleet Management |
Education |
28.60 |
5/19/2015 |
Shell
Fleet Management |
Travel |
85.18 |
5/19/2015 |
Shell
Fleet Management |
Travel |
670.46 |
5/19/2015 |
Shell
Fleet Management |
Travel |
36.08 |
5/19/2015 |
Shell
Fleet Management |
Education |
104.47 |
5/19/2015 |
Tarrant
Co P/R Acct |
Payroll
Transfers |
151,575.73 |
5/19/2015 |
Tarrant
County Deputy Sheriff |
LE Association |
66.00 |
5/19/2015 |
TCDRS |
Fund
Retirement - 2015 |
0.01 |
5/19/2015 |
Texas
Child Support Disbursement |
Child Support |
(137.78) |
5/19/2015 |
Texas
Guaranteed Student Loan Corp |
5002 Student
Loan Levy |
13.84 |
5/19/2015 |
Tim
Truman |
5006 Chapter
13 Levy |
(798.46) |
5/19/2015 |
UnitedHealthcare |
Medical Claims |
554,062.33 |
5/19/2015 |
UnitedHealthcare |
Medical Claims |
69,751.45 |
5/19/2015 |
US
Department of Education |
5002 Student
Loan Levy |
28.27 |
5/19/2015 |
YMCA |
YMCA |
(33.69) |
5/19/2015 |
York
Risk Services Group |
Worker's
Compensation - Claims 05/11/2015-05/15/15 |
68,107.32 |
5/19/2015 |
York
Risk Services Group |
Worker's
Compensation - Claims 05/18/2015-05/22/15 |
55,049.69 |
5/19/2015 |
COURT
ADDENDUM TOTAL |
|
1,065,339.69 |
|
CLAIMS NOT
REQUIRING COMMISSIONERS COURT APPROVAL-ADDENDUM* |
FOR THE WEEK
ENDING - MAY 19, 2015 |
|
Vendor
Name |
Item
Description |
Paid Amount |
Check Date |
JPMorgan
Chase Bank NA |
Clothing |
153.40 |
5/19/2015 |
JPMorgan
Chase Bank NA |
Food/Hygiene
Assist |
274.72 |
5/19/2015 |
NON
COURT ADDENDUM TOTAL |
|
428.12 |
|
* These
claims need not appear on the claims addendum report. |
(Civil
Division Opinion No. 99-0P-130; Commissioner's Claim Report) |
ADDENDUM
GRAND TOTAL |
|
1,065,767.81 |
|
|
|
|
|
CURRENT
PERIOD PAYMENT TOTAL |
|
6,456,330.27 |
|
CURRENT
PERIOD VOIDS |
|
(966.25) |
|
CURRENT
PERIOD GRAND TOTAL |
|
6,455,364.02 |
|
|
|
|
|
FY2015
YTD PAYMENT TOTAL |
|
396,209,015.16 |
|
FY2015
YTD VOIDS |
|
(1,816,027.13) |
|
FY2015
YTD GRAND TOTAL |
|
394,392,988.03 |
|
|
|
|
|
|
|
|
|