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 - JUNE 9, 2015 |
|
Vendor
Name |
Item
Description |
Paid Amount |
Check Date |
1859
HISTORIC HOTELS LTD |
Education |
384.20 |
6/9/2015 |
1859
HISTORIC HOTELS LTD |
Education |
384.20 |
6/9/2015 |
2 J'S
AUTOMOTIVE LP |
Central Garage
Inv |
1,516.66 |
6/9/2015 |
4
IMPRINT INC |
Volunteer
Program |
304.98 |
6/9/2015 |
AAA
GLASS & MIRROR |
Non-Track
Equipment |
1,487.00 |
6/9/2015 |
AAA
SPANISH TRANSLATION SERVICE |
Interpreter
Fees |
195.00 |
6/9/2015 |
AARON
CLAY GRAHAM |
Counsel
Fees-Courts |
475.00 |
6/9/2015 |
AARON
CLAY GRAHAM |
Counsel
Fees-Courts |
800.00 |
6/9/2015 |
AARON
CLAY GRAHAM |
Counsel
Fees-Courts |
900.00 |
6/9/2015 |
AARON
CLAY GRAHAM |
Counsel
Fees-Courts |
3,700.00 |
6/9/2015 |
AARON
CLAY GRAHAM |
Counsel
Fees-Courts |
4,275.00 |
6/9/2015 |
AARYN
LANDERS LAMB PC |
Counsel Fees -
CPS |
100.00 |
6/9/2015 |
AARYN
LANDERS LAMB PC |
Counsel Fees -
CPS |
100.00 |
6/9/2015 |
AARYN
LANDERS LAMB PC |
Cnsl Fees-Fam
Drg Ct |
100.00 |
6/9/2015 |
ABBOTT
NUTRITION |
Medical
Supplies |
3,195.00 |
6/9/2015 |
ABE
FACTOR |
Counsel
Fees-Courts |
400.00 |
6/9/2015 |
ABE
FACTOR |
Counsel
Fees-Courts |
750.00 |
6/9/2015 |
ABE
FACTOR |
Counsel
Fees-Courts |
1,250.00 |
6/9/2015 |
ABE
FACTOR |
Counsel
Fees-Courts |
1,850.00 |
6/9/2015 |
ABLE
COMMUNICATIONS INC |
Professional
Service |
3,980.70 |
6/9/2015 |
ABRAHAM
NIMEH |
Rent Sub to
L'lords |
208.00 |
6/9/2015 |
ACACIA
ENERGY LLC |
Utility
Allowance |
5.00 |
6/9/2015 |
ACADEMY
SPORTS & OUTDOORS |
Restitution
Payable |
73.49 |
6/9/2015 |
ACUITY
SPECIALTY PRODUCTS INC |
Laundry
Services |
1,009.40 |
6/9/2015 |
ACUITY
SPECIALTY PRODUCTS INC |
Kitchen
Supplies |
2,426.86 |
6/9/2015 |
ADA
EVANS |
Clothing |
250.00 |
6/9/2015 |
ADVANCE'D
TEMPORARIES INC |
Contract Labor |
396.00 |
6/9/2015 |
ADVANCE'D
TEMPORARIES INC |
Contract Labor |
506.88 |
6/9/2015 |
ADVANCEONLINE
SAFETY RESOURCES LLC |
Education |
700.00 |
6/9/2015 |
ADVENTURES
IN ADVERTISING CORP |
Supplies |
2,581.15 |
6/9/2015 |
ADVENTURES
IN ADVERTISING CORP |
Supplies |
6,068.85 |
6/9/2015 |
AG-POWER
INC |
Landscaping
Expense |
39.50 |
6/9/2015 |
AG-POWER
INC |
Parts and
Supplies |
107.08 |
6/9/2015 |
AG-POWER
INC |
Parts and
Supplies |
1,089.47 |
6/9/2015 |
AIDS
HEALTHCARE FOUNDATION |
Subrecipient
Service |
355.65 |
6/9/2015 |
AIDS
HEALTHCARE FOUNDATION |
Subrecipient
Service |
833.15 |
6/9/2015 |
AIDS
HEALTHCARE FOUNDATION |
Subrecipient
Service |
2,488.94 |
6/9/2015 |
AIDS
HEALTHCARE FOUNDATION |
Subrecipient
Service |
2,990.17 |
6/9/2015 |
AIR
BALANCING COMPANY INC |
Building
Maintenance |
1,500.00 |
6/9/2015 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
21.76 |
6/9/2015 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
36.13 |
6/9/2015 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
42.59 |
6/9/2015 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
47.78 |
6/9/2015 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
68.88 |
6/9/2015 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
105.23 |
6/9/2015 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
106.82 |
6/9/2015 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
126.94 |
6/9/2015 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
131.92 |
6/9/2015 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
167.64 |
6/9/2015 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
203.38 |
6/9/2015 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
208.60 |
6/9/2015 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
209.98 |
6/9/2015 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
219.61 |
6/9/2015 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
235.01 |
6/9/2015 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
236.25 |
6/9/2015 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
250.03 |
6/9/2015 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
279.00 |
6/9/2015 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
315.00 |
6/9/2015 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
471.10 |
6/9/2015 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
684.70 |
6/9/2015 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
726.14 |
6/9/2015 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
886.19 |
6/9/2015 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
936.80 |
6/9/2015 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
1,328.92 |
6/9/2015 |
AIRGAS
USA LLC |
Building
Maintenance |
10.04 |
6/9/2015 |
AIRGAS
USA LLC |
Lab Equip
Mainten |
92.96 |
6/9/2015 |
AIRGAS
USA LLC |
Parts and
Supplies |
112.00 |
6/9/2015 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel
Fees-Courts |
250.00 |
6/9/2015 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel
Fees-Courts |
500.00 |
6/9/2015 |
ALBERT P
O'CONNOR |
Rent Sub to
L'lords |
387.00 |
6/9/2015 |
ALBERTSONS
#4150 |
Food/Hygiene
Assist |
73.49 |
6/9/2015 |
ALEXANDER
KIM ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
600.00 |
6/9/2015 |
ALFONS
KYLE KNAPP |
Counsel
Fees-Courts |
1,700.00 |
6/9/2015 |
ALI
OLIVER HASSIBI |
Counsel
Fees-Courts |
325.00 |
6/9/2015 |
ALI
OLIVER HASSIBI |
Counsel
Fees-Courts |
605.00 |
6/9/2015 |
ALI
OLIVER HASSIBI |
Counsel
Fees-Courts |
1,575.00 |
6/9/2015 |
ALICIA
KATHLEEN COOPER |
Counsel
Fees-Courts |
350.00 |
6/9/2015 |
ALLIED
COURT REPORTERS |
Professional
Service |
575.04 |
6/9/2015 |
ALLIED
SUPPLY CHAIN SUPPORT |
Landscaping
Expense |
340.00 |
6/9/2015 |
ALLIED
SUPPLY CHAIN SUPPORT |
Landscaping
Expense |
500.00 |
6/9/2015 |
ALONTI
CAFE & CATERING |
Meeting
Expenses |
132.62 |
6/9/2015 |
ALPINE
FUNERAL SERVICES INC |
County Burials |
990.00 |
6/9/2015 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exam/Testimony |
400.00 |
6/9/2015 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exam/Testimony |
500.00 |
6/9/2015 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exam/Testimony |
500.00 |
6/9/2015 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exam/Testimony |
2,292.50 |
6/9/2015 |
AMBIT
ENERGY LLC |
Utility
Allowance |
46.00 |
6/9/2015 |
AMBIT
ENERGY LLC |
Utility
Assistance |
578.79 |
6/9/2015 |
AMERICAN
ACADEMY OF PEDIATRICS |
Educational
Material |
7,242.50 |
6/9/2015 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
81.00 |
6/9/2015 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
450.00 |
6/9/2015 |
AMERICAN
HYDRAULICS INC |
Equipment Maint |
625.00 |
6/9/2015 |
AMERICAN
HYDRAULICS INC |
Equipment Maint |
4,707.05 |
6/9/2015 |
AMERICAN
RESIDENTIAL SERVICES LLC |
Building
Maintenance |
715.00 |
6/9/2015 |
AMERICAN
TIRE DISTRIBUTORS INC |
Central Garage
Inv |
1,585.86 |
6/9/2015 |
AMERICAN
TIRE DISTRIBUTORS INC |
Tires and Tubes |
4,487.70 |
6/9/2015 |
ANDREA
POLK |
Restitution
Payable |
160.00 |
6/9/2015 |
ANGELA D
CHATMAN |
Trust -
Constable 8 |
636.56 |
6/9/2015 |
ANGELA
DOSKOCIL GAITHER |
Court Visitor |
50.00 |
6/9/2015 |
ANGELA
DOSKOCIL GAITHER |
Professional
Service |
825.00 |
6/9/2015 |
ANGELA
HARVEY |
Counsel
Fees-Probate |
1,000.00 |
6/9/2015 |
ANGELICA
TAYLOR |
Reporter's
Records |
2,948.00 |
6/9/2015 |
ANNA
HISCOCK O'DAY |
Counsel
Fees-Courts |
100.00 |
6/9/2015 |
ANNA
HISCOCK O'DAY |
Counsel
Fees-Courts |
500.00 |
6/9/2015 |
ANTHONY
GREEN |
Counsel
Fees-Juv |
300.00 |
6/9/2015 |
ANTHONY
GREEN |
Counsel
Fees-Courts |
700.00 |
6/9/2015 |
ANTHONY
SCOTT SIMPSON |
Counsel
Fees-Juv |
100.00 |
6/9/2015 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
CPS |
100.00 |
6/9/2015 |
ANTOINETTE
R MCGARRAHAN |
Cap Murder-Othr
Cost |
4,087.20 |
6/9/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
4.50 |
6/9/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
8.00 |
6/9/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
8.00 |
6/9/2015 |
ARAMARK
UNIFORM SERVICES INC |
Graphics
Inventory |
12.00 |
6/9/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
13.44 |
6/9/2015 |
ARAMARK
UNIFORM SERVICES INC |
Building
Maintenance |
23.45 |
6/9/2015 |
ARAMARK
UNIFORM SERVICES INC |
Building
Maintenance |
25.25 |
6/9/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
31.00 |
6/9/2015 |
ARCHIVE
SUPPLIES INC |
Graphics
Inventory |
485.55 |
6/9/2015 |
ARLINGTON
WATER UTILITIES |
Water |
14.12 |
6/9/2015 |
ARLINGTON
WATER UTILITIES |
Water |
21.19 |
6/9/2015 |
ARLINGTON
WATER UTILITIES |
Water |
90.81 |
6/9/2015 |
ARLINGTON
WATER UTILITIES |
Water |
592.86 |
6/9/2015 |
ARLINGTON
WATER UTILITIES |
Utility
Assistance |
765.61 |
6/9/2015 |
ARROW
BOLT & ELECTRIC INC |
Parts and
Supplies |
(47.00) |
6/9/2015 |
ARROW
BOLT & ELECTRIC INC |
Parts and
Supplies |
379.43 |
6/9/2015 |
ARTHUR
WEINMAN ARCHITECTS |
Professional
Service |
10,533.22 |
6/9/2015 |
ASMARA
AFFORDABLE HOUSING INC |
Rent Sub to
L'lords |
190.00 |
6/9/2015 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Supplies |
22.00 |
6/9/2015 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Equipment Maint |
98.50 |
6/9/2015 |
AT&T
MOBILITY |
Telephone -
Mobile |
51.67 |
6/9/2015 |
AT&T
MOBILITY |
Telephone -
Mobile |
413.86 |
6/9/2015 |
AT&T
MOBILITY |
Telephone -
Mobile |
452.93 |
6/9/2015 |
AT&T
MOBILITY |
Pager /
Blackberry |
517.09 |
6/9/2015 |
AT&T
MOBILITY |
Telephone -
Mobile |
590.84 |
6/9/2015 |
AT&T
MOBILITY |
Telephone -
Mobile |
648.55 |
6/9/2015 |
AT&T
MOBILITY |
Telephone -
Mobile |
726.50 |
6/9/2015 |
AT&T
MOBILITY |
Telephone -
Mobile |
777.42 |
6/9/2015 |
AT&T
MOBILITY |
Pager /
Blackberry |
1,794.03 |
6/9/2015 |
AT&T
MOBILITY |
Telephone -
Mobile |
1,806.44 |
6/9/2015 |
ATC
FREIGHTLINER GROUP |
Parts and
Supplies |
56.72 |
6/9/2015 |
ATC
FREIGHTLINER GROUP |
Capital Outlay
- Veh |
125,199.95 |
6/9/2015 |
ATMOS
ENERGY CORP |
Gas |
18.66 |
6/9/2015 |
ATMOS
ENERGY CORP |
Gas |
22.81 |
6/9/2015 |
ATMOS
ENERGY CORP |
Gas |
77.16 |
6/9/2015 |
ATMOS
ENERGY CORP |
Gas |
167.60 |
6/9/2015 |
ATMOS
ENERGY CORP |
Gas |
252.69 |
6/9/2015 |
ATMOS
ENERGY CORP |
Utility
Assistance |
1,493.82 |
6/9/2015 |
ATTICUS
J GILL |
Counsel
Fees-Courts |
475.00 |
6/9/2015 |
ATTICUS
J GILL |
Counsel
Fees-Courts |
800.00 |
6/9/2015 |
AUTISTIC
TREATMENT CENTER |
Clothing |
125.00 |
6/9/2015 |
AUTONATION |
Parts and
Supplies |
22.26 |
6/9/2015 |
AUTONATION |
Parts and
Supplies |
165.80 |
6/9/2015 |
AUTONATION |
Parts and
Supplies |
1,066.02 |
6/9/2015 |
AV PARK
PLACE ASSOCIATES |
Rent Sub to
L'lords |
74.00 |
6/9/2015 |
AVENTINE
TARRANT PARKWAY APTS LP |
Rent Sub to
L'lords |
533.00 |
6/9/2015 |
BAINBRIDGE
REALTY GROUP LLC |
Rent Sub to
L'lords |
453.00 |
6/9/2015 |
BAKUTIS,
MCCULLY & SAWYER PC |
Counsel
Fees-Probate |
2,610.00 |
6/9/2015 |
BALL
& HASE PC |
Counsel
Fees-Courts |
300.00 |
6/9/2015 |
BALL
& HASE PC |
Counsel
Fees-Courts |
445.00 |
6/9/2015 |
BALL
& HASE PC |
Counsel
Fees-Courts |
775.00 |
6/9/2015 |
BARBARA
WILSON |
Relative
Assistance |
300.00 |
6/9/2015 |
BARBARA
WILSON |
Relative
Assistance |
300.00 |
6/9/2015 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
125.00 |
6/9/2015 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
300.00 |
6/9/2015 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
400.00 |
6/9/2015 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
650.00 |
6/9/2015 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
23.96 |
6/9/2015 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
32.11 |
6/9/2015 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
35.34 |
6/9/2015 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
70.99 |
6/9/2015 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
126.13 |
6/9/2015 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
136.21 |
6/9/2015 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
152.21 |
6/9/2015 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
360.51 |
6/9/2015 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
438.08 |
6/9/2015 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
547.87 |
6/9/2015 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
928.67 |
6/9/2015 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
1,107.94 |
6/9/2015 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
1,336.47 |
6/9/2015 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
1,481.75 |
6/9/2015 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
1,593.16 |
6/9/2015 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
1,648.99 |
6/9/2015 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
1,768.23 |
6/9/2015 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
5,290.08 |
6/9/2015 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
7,997.81 |
6/9/2015 |
BARONHR
LLC |
Contract Labor |
495.84 |
6/9/2015 |
BARONHR
LLC |
Contract Labor |
553.32 |
6/9/2015 |
BARRY
ALFORD |
Counsel
Fees-Courts |
100.00 |
6/9/2015 |
BARRY
ALFORD |
Counsel
Fees-Courts |
393.75 |
6/9/2015 |
BARRY
ALFORD |
Counsel
Fees-Courts |
1,075.00 |
6/9/2015 |
BARRY
ALFORD |
Counsel
Fees-Courts |
2,075.00 |
6/9/2015 |
BARRY G
JOHNSON |
Counsel
Fees-Courts |
1,400.00 |
6/9/2015 |
BASECOM
INC |
Building
Maintenance |
67.00 |
6/9/2015 |
BASECOM
INC |
Building
Maintenance |
67.00 |
6/9/2015 |
BASECOM
INC |
Building
Maintenance |
104.36 |
6/9/2015 |
BASECOM
INC |
Building
Maintenance |
288.45 |
6/9/2015 |
BASECOM
INC |
Building
Maintenance |
5,153.00 |
6/9/2015 |
BASECOM
INC |
Professional
Service |
13,812.00 |
6/9/2015 |
BEHAVIORAL
MEASURES AND FORENSIC |
Polygraph |
850.00 |
6/9/2015 |
BEN
LEONARD PLLC |
Counsel
Fees-Courts |
275.00 |
6/9/2015 |
BENJAMIN
COLE |
Restitution
Payable |
40.00 |
6/9/2015 |
BETHANY
M GROHMAN ATTORNEY AT LAW |
Counsel
Fees-Courts |
400.00 |
6/9/2015 |
BEVERLY
LAUDERDALE |
Court Visitor |
117.60 |
6/9/2015 |
BEYOND
TECHNOLOGY INC |
Supplies |
112.56 |
6/9/2015 |
BIG
BROTHERS BIG SISTERS LONE STAR |
Subrecipient
Service |
2,761.53 |
6/9/2015 |
BIG
COUNTRY AIDS RESOURCES |
Subrecipient
Service |
1,393.63 |
6/9/2015 |
BIG
COUNTRY AIDS RESOURCES |
Subrecipient
Service |
5,686.26 |
6/9/2015 |
BILL
THORNBURG |
Court Visitor |
209.44 |
6/9/2015 |
BLAKE
BURNS |
Counsel
Fees-Courts |
350.00 |
6/9/2015 |
BLAKE
BURNS |
Counsel
Fees-Courts |
500.00 |
6/9/2015 |
BLUE
CROWN INVESTMENTS LLC |
Rent Sub to
L'lords |
24.00 |
6/9/2015 |
BLUE
SHIELD SECURITY AND PROTECTION |
Security
Contract |
1,980.00 |
6/9/2015 |
BLUE
SHIELD SECURITY AND PROTECTION |
Security
Contract |
9,300.00 |
6/9/2015 |
BORDEN
DAIRY COMPANY OF TEXAS LLC |
Food |
308.30 |
6/9/2015 |
BOYD
MOONEY |
Counsel
Fees-Juv |
100.00 |
6/9/2015 |
BOYS
& GIRLS CLUB OF GREATER |
Subrecipient
Service |
6,643.87 |
6/9/2015 |
Brad L
Carpenter |
Travel |
397.84 |
6/9/2015 |
BRADFORD
SHAW |
Counsel
Fees-Juv |
70.00 |
6/9/2015 |
BRADFORD
SHAW |
Counsel
Fees-Courts |
3,400.00 |
6/9/2015 |
BRANDERA
INC |
Advertise/Public
Svc |
310.00 |
6/9/2015 |
BRANDERA
INC |
Advertise/Public
Svc |
10,000.00 |
6/9/2015 |
BRANDERA
INC |
Advertise/Public
Svc |
35,690.00 |
6/9/2015 |
BRANDI
PERKINS |
Clothing |
225.00 |
6/9/2015 |
BRANDON
HUGHES |
Rent Sub to
L'lords |
264.00 |
6/9/2015 |
BRENDA G
HANSEN |
Counsel
Fees-Courts |
400.00 |
6/9/2015 |
BRENDA G
HANSEN |
Counsel
Fees-Courts |
450.00 |
6/9/2015 |
BRENT
JENKINS |
Rent Sub to
L'lords |
303.00 |
6/9/2015 |
Brent R
Ezelle |
Court Costs |
210.00 |
6/9/2015 |
BRIAN C
SIMPSON |
Counsel Fees -
CPS |
100.00 |
6/9/2015 |
BRIAN C
SIMPSON |
Counsel
Fees-Courts |
300.00 |
6/9/2015 |
BRIAN J
NEWMAN |
Counsel Fees -
CPS |
100.00 |
6/9/2015 |
BRIAN J
NEWMAN |
Cnsl Fees-Fam
Drg Ct |
100.00 |
6/9/2015 |
BRIAN K
WALKER |
Counsel
Fees-Courts |
200.00 |
6/9/2015 |
BRIAN K
WALKER |
Counsel
Fees-Courts |
1,175.00 |
6/9/2015 |
BRIAN M
BOUFFARD |
Counsel
Fees-Courts |
150.00 |
6/9/2015 |
BRIAN M
BOUFFARD |
Counsel
Fees-Courts |
375.00 |
6/9/2015 |
BRITTANY
LISTER |
Restitution
Payable |
239.00 |
6/9/2015 |
BROCK
REALTORS LLC |
Rent Sub to
L'lords |
390.00 |
6/9/2015 |
BRYAN
PATRICK HOELLER |
Counsel
Fees-Courts |
531.25 |
6/9/2015 |
BRYAN
PATRICK HOELLER |
Counsel
Fees-Courts |
760.00 |
6/9/2015 |
BRYAN
PATRICK HOELLER |
Counsel
Fees-Courts |
1,200.00 |
6/9/2015 |
BUDGET
NOTARY BONDING AGENCY INC |
Bonds |
90.75 |
6/9/2015 |
BUSINESS
INTERIORS |
Building
Maintenance |
1,102.75 |
6/9/2015 |
BUSINESS
INTERIORS |
Non-Track
Equipment |
4,781.47 |
6/9/2015 |
BUYERS
BARRICADES INC |
Road Signs |
155.40 |
6/9/2015 |
C GREEN
SCAPING LP |
Erosion Control |
6,865.10 |
6/9/2015 |
C P
CONTINENTAL LP |
Rent Sub to
L'lords |
284.00 |
6/9/2015 |
C.D.
HARTNETT CO |
Food |
(437.13) |
6/9/2015 |
C.D.
HARTNETT CO |
Kitchen
Supplies |
98.17 |
6/9/2015 |
C.D.
HARTNETT CO |
Food |
16,546.18 |
6/9/2015 |
CAMERON
CARTER |
Restitution
Payable |
44.82 |
6/9/2015 |
CANAS
& FLORES |
Counsel
Fees-Courts |
100.00 |
6/9/2015 |
CANAS
& FLORES |
Counsel
Fees-Courts |
150.00 |
6/9/2015 |
CANAS
& FLORES |
Counsel
Fees-Courts |
250.00 |
6/9/2015 |
CANAS
& FLORES |
Counsel
Fees-Courts |
300.00 |
6/9/2015 |
CANAS
& FLORES |
Counsel
Fees-Courts |
400.00 |
6/9/2015 |
CANAS
& FLORES |
Counsel
Fees-Courts |
500.00 |
6/9/2015 |
CANAS
& FLORES |
Counsel
Fees-Courts |
500.00 |
6/9/2015 |
CANAS
& FLORES |
Counsel
Fees-Courts |
600.00 |
6/9/2015 |
CANAS
& FLORES |
Counsel
Fees-Courts |
900.00 |
6/9/2015 |
CANDACE
M TAYLOR |
Counsel
Fees-Courts |
650.00 |
6/9/2015 |
CANDACE
M TAYLOR |
Counsel
Fees-Courts |
900.00 |
6/9/2015 |
CANDACE
M TAYLOR |
Counsel
Fees-Courts |
1,150.00 |
6/9/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
5.00 |
6/9/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
9.00 |
6/9/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
10.00 |
6/9/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
10.00 |
6/9/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
10.00 |
6/9/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
10.00 |
6/9/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
10.00 |
6/9/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
12.00 |
6/9/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Pest Control
Service |
12.00 |
6/9/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
18.00 |
6/9/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
18.00 |
6/9/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
18.00 |
6/9/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
18.00 |
6/9/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
20.00 |
6/9/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
20.00 |
6/9/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
20.00 |
6/9/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
20.00 |
6/9/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
20.00 |
6/9/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
32.00 |
6/9/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
35.00 |
6/9/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
36.00 |
6/9/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
54.00 |
6/9/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
90.00 |
6/9/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
105.00 |
6/9/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
199.00 |
6/9/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
300.00 |
6/9/2015 |
CAPSTAR
AUSTIN PARTNERS LP |
Prepaid -
Travel |
289.80 |
6/9/2015 |
CARLTON
TOLBERT |
Clothing |
129.68 |
6/9/2015 |
CAROL A
BIRDWELL |
Counsel
Fees-Courts |
250.00 |
6/9/2015 |
CAROL P
PIERCE |
Interpreter
Fees |
845.00 |
6/9/2015 |
CAROLE L
ROGERS |
Psych
Exam/Testimony |
2,600.00 |
6/9/2015 |
CAROLIN
A PEEK |
Professional
Service |
575.04 |
6/9/2015 |
CAROLINA
IMAGING COMPUTER |
Supplies |
59.95 |
6/9/2015 |
CAROLINA
IMAGING COMPUTER |
Supplies |
139.50 |
6/9/2015 |
CAROLYN
COX |
Court Visitor |
124.80 |
6/9/2015 |
CATHERINE
DUNNAVANT |
Counsel
Fees-Courts |
400.00 |
6/9/2015 |
CATHERINE
DUNNAVANT |
Counsel
Fees-Courts |
450.00 |
6/9/2015 |
CATHERINE
DUNNAVANT |
Counsel
Fees-Courts |
500.00 |
6/9/2015 |
CATHERINE
DUNNAVANT |
Counsel
Fees-Courts |
890.00 |
6/9/2015 |
Cathy R
Jackson |
Travel |
138.84 |
6/9/2015 |
CATHY
WILKERSON |
Clothing |
281.69 |
6/9/2015 |
CDW
GOVERNMENT |
Supplies |
185.64 |
6/9/2015 |
CDW
GOVERNMENT |
Non-Track
Equipment |
16,568.46 |
6/9/2015 |
CEDAR
HILL MEMORIAL PARK |
County Burials |
1,750.00 |
6/9/2015 |
CENTAURUS
GF TERRACE LLC |
Rent Sub to
L'lords |
455.00 |
6/9/2015 |
CENTRAL
POLY CORP |
Supplies |
12.86 |
6/9/2015 |
CENTRAL
POLY CORP |
Medical
Supplies |
85.50 |
6/9/2015 |
CERILLIANT
CORPORATION |
Lab Supplies |
390.60 |
6/9/2015 |
CHAD
BRACKEEN |
Clothing |
27.02 |
6/9/2015 |
CHAD
WEST PLLC |
Counsel
Fees-Courts |
375.00 |
6/9/2015 |
CHADWELL
GROUP LP |
Professional
Service |
248.98 |
6/9/2015 |
CHAMPION
ENERGY SERVICES LLC |
Utility
Assistance |
200.82 |
6/9/2015 |
CHARITY
YODER |
Clothing |
100.00 |
6/9/2015 |
CHARLES
ROACH |
Counsel
Fees-Courts |
(300.00) |
6/9/2015 |
CHARLES
ROACH |
Counsel
Fees-Courts |
500.00 |
6/9/2015 |
CHARLES
ROACH |
Counsel
Fees-Courts |
1,000.00 |
6/9/2015 |
CHARLOTTE
STAPLES |
Counsel Fees -
CPS |
100.00 |
6/9/2015 |
CHECKPOINT
SERVICES INC |
Computer
Supplies |
60.00 |
6/9/2015 |
CHECKPOINT
SERVICES INC |
Computer
Supplies |
75.00 |
6/9/2015 |
CHEM
AQUA |
A/C Maint
Contract |
42.00 |
6/9/2015 |
CHEM
AQUA |
A/C Maint
Contract |
252.00 |
6/9/2015 |
CHEM
AQUA |
A/C Maint
Contract |
252.00 |
6/9/2015 |
CHEM
AQUA |
A/C Maint
Contract |
794.00 |
6/9/2015 |
CHEM
AQUA |
A/C Maint
Contract |
794.00 |
6/9/2015 |
CHEM
AQUA |
A/C Maint
Contract |
794.00 |
6/9/2015 |
CHEM
AQUA |
A/C Maint
Contract |
985.00 |
6/9/2015 |
CHEM
AQUA |
A/C Maint
Contract |
1,029.00 |
6/9/2015 |
CHEM
AQUA |
A/C Maint
Contract |
1,077.50 |
6/9/2015 |
CHERYL
NASON |
Professional
Service |
1,225.00 |
6/9/2015 |
CHINOOK
MHP TEXAS LLC |
Rental
Assistance |
375.00 |
6/9/2015 |
CHRIS'S
TRIM SHOP |
Equipment Maint |
200.00 |
6/9/2015 |
Christopher
J Salone |
Education |
140.00 |
6/9/2015 |
CHRISTOPHER
LEO CASTANON |
Counsel
Fees-Courts |
4,200.00 |
6/9/2015 |
CHRISTOPHER
M LANKFORD |
Counsel Fees -
CPS |
200.00 |
6/9/2015 |
CITIZENS
FUNERAL HOME |
County Burials |
200.00 |
6/9/2015 |
CITY OF
ARLINGTON |
Fuel |
215.88 |
6/9/2015 |
CITY OF
BURLESON |
Utility
Assistance |
60.88 |
6/9/2015 |
CITY OF
EULESS |
Water |
25.20 |
6/9/2015 |
CITY OF
EULESS |
Water |
30.81 |
6/9/2015 |
CITY OF
FOREST HILL |
County Projects |
201,065.47 |
6/9/2015 |
CITY OF
FOREST HILL UTILITIES |
Utility
Assistance |
50.38 |
6/9/2015 |
CITY OF
HALTOM CITY |
Utility
Assistance |
109.10 |
6/9/2015 |
CITY OF
HURST WATER DEPT |
Water |
7.00 |
6/9/2015 |
CITY OF
HURST WATER DEPT |
Water |
66.49 |
6/9/2015 |
CITY OF
HURST WATER DEPT |
Water |
174.07 |
6/9/2015 |
CITY OF
HURST WATER DEPT |
Water |
212.00 |
6/9/2015 |
CITY OF
KENNEDALE |
Utility
Assistance |
82.25 |
6/9/2015 |
CITY OF
KENNEDALE |
Water |
373.12 |
6/9/2015 |
CITY OF
LAKE WORTH |
Water |
100.75 |
6/9/2015 |
CITY OF
LAKE WORTH |
Water |
150.90 |
6/9/2015 |
CITY OF
LAKE WORTH |
Water |
171.00 |
6/9/2015 |
CITY OF
LAKE WORTH |
Water |
201.75 |
6/9/2015 |
CITY OF
LAKE WORTH |
Water |
212.00 |
6/9/2015 |
CITY OF
LAKE WORTH |
Water |
381.00 |
6/9/2015 |
CITY OF
LAKE WORTH |
Water |
862.00 |
6/9/2015 |
CITY OF
MANSFIELD WATER/SEWER |
Water |
183.31 |
6/9/2015 |
CITY OF
MANSFIELD WATER/SEWER |
Water |
292.90 |
6/9/2015 |
CITY OF
NORTH RICHLAND HILLS |
Utility
Assistance |
81.86 |
6/9/2015 |
CITY OF
SAGINAW |
Utility
Assistance |
47.06 |
6/9/2015 |
CITY OF
SANSOM PARK |
Utility
Assistance |
68.64 |
6/9/2015 |
CITY OF
WHITE SETTLEMENT |
Utility
Assistance |
91.44 |
6/9/2015 |
CLEMENTE
DE LA CRUZ |
Counsel
Fees-Juv |
200.00 |
6/9/2015 |
CLERK
& COMPTROLLER PBC |
Cert
Copies/Trans |
3.00 |
6/9/2015 |
CLIFFORD
GINN |
Investigative |
361.75 |
6/9/2015 |
COFER
LAW PC |
Counsel Fees -
CPS |
100.00 |
6/9/2015 |
COFER
LAW PC |
Counsel
Fees-Courts |
900.00 |
6/9/2015 |
COFER
LAW PC |
Counsel
Fees-Courts |
3,275.00 |
6/9/2015 |
COLLEYVILLE
AREA CHAMBER OF |
Meeting
Expenses |
18.00 |
6/9/2015 |
COLONIAL
PROPERTIES TRUST |
Utility
Assistance |
82.64 |
6/9/2015 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
8.50 |
6/9/2015 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
33.25 |
6/9/2015 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
200.00 |
6/9/2015 |
CONSTANTINE
GEORGE ANAGNOSTIS |
Counsel
Fees-Courts |
100.00 |
6/9/2015 |
COOK
CHILDRENS MEDICAL CENTER |
Medical
Services |
150.00 |
6/9/2015 |
CORINA
GARZA |
Restitution
Payable |
157.67 |
6/9/2015 |
CORLEY
CONSULTING LLC |
Professional
Service |
4,100.00 |
6/9/2015 |
CORPORATE
SOURCE LTD |
Non-Track
Equipment |
358.24 |
6/9/2015 |
CORPORATE
SOURCE LTD |
Non-Track
Equipment |
499.44 |
6/9/2015 |
CORPORATE
SOURCE LTD |
Capital Outlay
Low V |
1,747.97 |
6/9/2015 |
CORPORATE
SOURCE LTD |
Non-Track
Equipment |
2,991.72 |
6/9/2015 |
CORPORATE
SOURCE LTD |
Non-Track
Equipment |
10,705.98 |
6/9/2015 |
COTTONWOOD
HAMMER LP |
Rent Sub to
L'lords |
84.00 |
6/9/2015 |
COURTNEY
MILLER |
Counsel
Fees-Courts |
400.00 |
6/9/2015 |
COURTNEY
MILLER |
Counsel
Fees-Courts |
500.00 |
6/9/2015 |
COURTNEY
MILLER |
Counsel
Fees-Courts |
1,550.00 |
6/9/2015 |
COWTOWN
REDI MIX INC |
Cement and
Concrete |
595.00 |
6/9/2015 |
CP
APARTMENTS LLC |
Rental
Assistance |
695.00 |
6/9/2015 |
CRAIG
DAMERON |
Counsel
Fees-Courts |
175.00 |
6/9/2015 |
CRAIG
DAMERON |
Counsel
Fees-Courts |
325.00 |
6/9/2015 |
CRASH
DYNAMICS |
Capital Outlay
- Com |
5,975.00 |
6/9/2015 |
CRYSTAL
MARR |
Clothing |
125.00 |
6/9/2015 |
CTJ
MAINTENANCE INC |
Custodian
Services |
2,112.30 |
6/9/2015 |
CUEVAS
DISTRIBUTION INC |
Supplies |
126.00 |
6/9/2015 |
CUEVAS
DISTRIBUTION INC |
Medical
Supplies |
457.50 |
6/9/2015 |
CUEVAS
DISTRIBUTION INC |
Lab Supplies |
2,700.00 |
6/9/2015 |
DAIKIN
APPLIED AMERICAS INC |
A/C Maint
Contract |
420.00 |
6/9/2015 |
DAIKIN
APPLIED AMERICAS INC |
A/C Maint
Contract |
2,587.59 |
6/9/2015 |
DALE
HEISCH |
Counsel
Fees-Courts |
300.00 |
6/9/2015 |
DALE
HEISCH |
Counsel
Fees-Courts |
300.00 |
6/9/2015 |
DANA A
DUFFEY |
Cnsl Fees-Fam
Drg Ct |
100.00 |
6/9/2015 |
Dana M
Dicken |
Education |
400.58 |
6/9/2015 |
DANIEL E
COLLINS |
Counsel
Fees-Courts |
600.00 |
6/9/2015 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
100.00 |
6/9/2015 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
300.00 |
6/9/2015 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
525.00 |
6/9/2015 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
600.00 |
6/9/2015 |
DANIEL
YOUNG |
Counsel
Fees-Courts |
130.00 |
6/9/2015 |
DANIEL
YOUNG |
Counsel
Fees-Courts |
300.00 |
6/9/2015 |
DANIEL
YOUNG |
Counsel
Fees-Courts |
670.00 |
6/9/2015 |
DANNY D
PITZER |
Counsel
Fees-Courts |
100.00 |
6/9/2015 |
DANNY D
PITZER |
Counsel
Fees-Courts |
350.00 |
6/9/2015 |
DANNY D
PITZER |
Counsel
Fees-Courts |
850.00 |
6/9/2015 |
DARCY
NILES DENO |
Cnsl Fees-Fam
Drg Ct |
100.00 |
6/9/2015 |
DARCY
NILES DENO |
Counsel
Fees-Juv |
200.00 |
6/9/2015 |
DARCY
NILES DENO |
Counsel Fees -
CPS |
200.00 |
6/9/2015 |
DARCY
NILES DENO |
Counsel Fees -
CPS |
1,920.00 |
6/9/2015 |
DAVID A
PEARSON, IV |
Crim
Appeal-OthrCost |
13.36 |
6/9/2015 |
DAVID A
PEARSON, IV |
Counsel
Fees-Courts |
125.00 |
6/9/2015 |
DAVID A
PEARSON, IV |
Counsel
Fees-Courts |
300.00 |
6/9/2015 |
DAVID A
PEARSON, IV |
Cnsl Fees-Crim
Appls |
1,843.75 |
6/9/2015 |
DAVID
BAYS |
Counsel
Fees-Courts |
225.00 |
6/9/2015 |
DAVID
BAYS |
Counsel
Fees-Courts |
450.00 |
6/9/2015 |
DAVID
BAYS |
Counsel
Fees-Courts |
500.00 |
6/9/2015 |
DAVID
BAYS |
Counsel
Fees-Courts |
1,250.00 |
6/9/2015 |
DAVID
BERNARD |
Rent Sub to
L'lords |
290.00 |
6/9/2015 |
DAVID M
PATIN JR |
Counsel
Fees-Courts |
200.00 |
6/9/2015 |
DAVID
PAUL TRAN |
Rent Sub to
L'lords |
159.00 |
6/9/2015 |
DAVID S
KOHM & ASSOCIATES |
Counsel
Fees-Juv |
200.00 |
6/9/2015 |
DAVID S
KOHM & ASSOCIATES |
Counsel
Fees-Courts |
425.00 |
6/9/2015 |
DAVID
SABINE PHD |
Professional
Service |
375.00 |
6/9/2015 |
DEAN
MIYAZONO |
Counsel
Fees-Courts |
750.00 |
6/9/2015 |
DEBBIE
EDWARDS |
Reporter's
Records |
2,568.00 |
6/9/2015 |
DELTA
FACILITY SERVICES LLC |
Building
Maintenance |
120.00 |
6/9/2015 |
DELTA
FACILITY SERVICES LLC |
A/C Maint
Contract |
1,316.04 |
6/9/2015 |
DENISHA
THOMAS |
Recreation |
400.00 |
6/9/2015 |
DENNIS
SERVICES LLC |
Building
Maintenance |
233.65 |
6/9/2015 |
DENNIS
SERVICES LLC |
Non-Track
Const/Bldg |
5,893.71 |
6/9/2015 |
DEPT OF
INFORMATION RESOURCES |
Data Transmiss
Line |
272.64 |
6/9/2015 |
DEPT OF
INFORMATION RESOURCES |
Data Transmiss
Line |
342.56 |
6/9/2015 |
DEPT OF
INFORMATION RESOURCES |
Data Transmiss
Line |
344.56 |
6/9/2015 |
DEPT OF
INFORMATION RESOURCES |
Data Transmiss
Line |
545.28 |
6/9/2015 |
DEPT OF
INFORMATION RESOURCES |
Data Transmiss
Line |
2,254.08 |
6/9/2015 |
DEPT OF
INFORMATION RESOURCES |
Telephone-Texan |
4,373.01 |
6/9/2015 |
DEPT OF
INFORMATION RESOURCES |
Data Transmiss
Line |
56,612.97 |
6/9/2015 |
DEREK
BROWN |
Counsel
Fees-Courts |
331.25 |
6/9/2015 |
DEREK
BROWN |
Counsel
Fees-Courts |
430.00 |
6/9/2015 |
DERENDA
BAILEY |
Clothing |
250.00 |
6/9/2015 |
DEVIN
MICHELLE AUCLAIR |
Counsel Fees -
CPS |
100.00 |
6/9/2015 |
DIAGNOSTIC
HYBRIDS INC |
Lab Supplies |
153.56 |
6/9/2015 |
DIAGNOSTIC
HYBRIDS INC |
Lab Supplies |
157.08 |
6/9/2015 |
DIAMOND
LOCH APARTMENTS |
Utility
Assistance |
30.81 |
6/9/2015 |
DIRECT
ENERGY LP |
Utility
Allowance |
9.00 |
6/9/2015 |
DIRECT
ENERGY LP |
Utility
Assistance |
174.31 |
6/9/2015 |
DIRECT
ENERGY LP |
Utility
Assistance |
413.23 |
6/9/2015 |
DIRECTV
INC |
Data Transmiss
Line |
63.99 |
6/9/2015 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
150.00 |
6/9/2015 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
1,335.00 |
6/9/2015 |
DIXON-SHANE
LLC |
Medical
Supplies |
1,916.52 |
6/9/2015 |
DON
BODENHAMER |
Counsel
Fees-Courts |
425.00 |
6/9/2015 |
DON
BODENHAMER |
Counsel
Fees-Courts |
600.00 |
6/9/2015 |
DON
BODENHAMER |
Counsel
Fees-Courts |
850.00 |
6/9/2015 |
DON
MICHAEL DAWES |
Counsel
Fees-Courts |
150.00 |
6/9/2015 |
DON
MICHAEL DAWES |
Counsel Fees -
CPS |
150.00 |
6/9/2015 |
DONALD N
TURNER |
Counsel
Fees-Courts |
400.00 |
6/9/2015 |
DOOLEY
TACKABERRY INC |
Building
Maintenance |
428.50 |
6/9/2015 |
DOROTHY
BROWN |
Cert
Copies/Trans |
45.00 |
6/9/2015 |
DOUBLE
DAY ACQUISITIONS LLC |
Medical
Supplies |
2,002.50 |
6/9/2015 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Professional
Service |
6,332.00 |
6/9/2015 |
DREAM
RANCH LLC |
Supplies |
782.75 |
6/9/2015 |
DT TRAIL
LAKES PARTNERS I LLC |
Rent Sub to
L'lords |
1,407.00 |
6/9/2015 |
DUKE AND
SONS INCORPORATED |
Rent Sub to
L'lords |
550.00 |
6/9/2015 |
DURKIN
& GRAHAM PC |
Counsel
Fees-Juv |
100.00 |
6/9/2015 |
EARL E
BATES JR |
Counsel
Fees-Courts |
300.00 |
6/9/2015 |
EARL E
BATES JR |
Counsel
Fees-Courts |
500.00 |
6/9/2015 |
EDUCATIONAL
CATERING INC |
County Projects |
5,182.40 |
6/9/2015 |
EDWARD G
JONES |
Counsel
Fees-Courts |
400.00 |
6/9/2015 |
EDWARD G
JONES |
Counsel
Fees-Courts |
600.00 |
6/9/2015 |
EDWARD G
JONES |
Counsel
Fees-Courts |
800.00 |
6/9/2015 |
EDWARD G
JONES |
Counsel
Fees-Courts |
850.00 |
6/9/2015 |
EDWIN
YOUNGBLOOD |
Counsel
Fees-Juv |
100.00 |
6/9/2015 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
CPS |
100.00 |
6/9/2015 |
EDWIN
YOUNGBLOOD |
Counsel
Fees-Courts |
400.00 |
6/9/2015 |
ELEMENTS
OF ARCHITECTURE INC |
Non-Track
Const/Bldg |
470.00 |
6/9/2015 |
ELIZABETH
ANNE CORTRIGHT |
Counsel
Fees-Courts |
150.00 |
6/9/2015 |
ELIZABETH
ANNE CORTRIGHT |
Counsel
Fees-Courts |
150.00 |
6/9/2015 |
ELIZABETH
ANNE CORTRIGHT |
Counsel
Fees-Courts |
950.00 |
6/9/2015 |
ELIZABETH
ANNE CORTRIGHT |
Counsel
Fees-Courts |
975.00 |
6/9/2015 |
ELIZABETH
POINTER |
Rent Sub to
L'lords |
445.00 |
6/9/2015 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
200.00 |
6/9/2015 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
8,761.00 |
6/9/2015 |
EMAN
NACHAWATI |
Court Visitor |
232.40 |
6/9/2015 |
EMBARK
MARKETING & MEDIA GROUP LLC |
County Projects |
432.00 |
6/9/2015 |
EMBARK
MARKETING & MEDIA GROUP LLC |
County Projects |
432.00 |
6/9/2015 |
EMC
CORPORATION |
Capital Lease
Pymt |
69,730.25 |
6/9/2015 |
EMC
INTEGRATED SYSTEMS GROUP |
Equipment Maint |
4,257.96 |
6/9/2015 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
721.35 |
6/9/2015 |
ENCON
SYSTEMS INC |
Supplies |
143.01 |
6/9/2015 |
ENCON
SYSTEMS INC |
Supplies |
173.46 |
6/9/2015 |
ENCON
SYSTEMS INC |
Supplies |
177.78 |
6/9/2015 |
ENCON
SYSTEMS INC |
Supplies |
692.68 |
6/9/2015 |
ENCON
SYSTEMS INC |
Supplies |
790.16 |
6/9/2015 |
ENCON
SYSTEMS INC |
Supplies |
909.95 |
6/9/2015 |
ENCON
SYSTEMS INC |
Equipment Maint |
2,011.84 |
6/9/2015 |
ENCON
SYSTEMS INC |
Supplies |
2,050.05 |
6/9/2015 |
ENHANCED
LASER PRODUCTS |
Supplies |
35.00 |
6/9/2015 |
ENHANCED
LASER PRODUCTS |
Supplies |
100.00 |
6/9/2015 |
ENTECH
SALES AND SERVICE INC |
Non-Track
Const/Bldg |
17,906.36 |
6/9/2015 |
ENTRUST
ENERGY INC |
Utility
Assistance |
480.33 |
6/9/2015 |
ENTRUST
ONE FACILITY SERVICES INC |
Custodian
Services |
548.72 |
6/9/2015 |
ENTRUST
ONE FACILITY SERVICES INC |
Custodian
Services |
1,083.00 |
6/9/2015 |
ENTRUST
ONE FACILITY SERVICES INC |
Custodian
Services |
2,194.88 |
6/9/2015 |
ENTRUST
ONE FACILITY SERVICES INC |
Contract Labor |
2,375.52 |
6/9/2015 |
ENTRUST
ONE FACILITY SERVICES INC |
Contract Labor |
2,375.52 |
6/9/2015 |
ENTRUST
ONE FACILITY SERVICES INC |
Contract Labor |
2,375.52 |
6/9/2015 |
ENTRUST
ONE FACILITY SERVICES INC |
Custodian
Services |
2,425.92 |
6/9/2015 |
ENTRUST
ONE FACILITY SERVICES INC |
Custodian
Services |
2,599.20 |
6/9/2015 |
ENTRUST
ONE FACILITY SERVICES INC |
Contract Labor |
3,563.28 |
6/9/2015 |
ENTRUST
ONE FACILITY SERVICES INC |
Contract Labor |
3,619.84 |
6/9/2015 |
ENTRUST
ONE FACILITY SERVICES INC |
Contract Labor |
4,751.04 |
6/9/2015 |
ENTRUST
ONE FACILITY SERVICES INC |
Contract Labor |
4,751.04 |
6/9/2015 |
ENTRUST
ONE FACILITY SERVICES INC |
Custodian
Services |
6,274.18 |
6/9/2015 |
ENTRUST
ONE FACILITY SERVICES INC |
Contract Labor |
6,575.10 |
6/9/2015 |
ENTRUST
ONE FACILITY SERVICES INC |
Custodian
Services |
7,537.68 |
6/9/2015 |
ENTRUST
ONE FACILITY SERVICES INC |
Custodian
Services |
9,956.38 |
6/9/2015 |
ENTRUST
ONE FACILITY SERVICES INC |
Custodian
Services |
19,623.96 |
6/9/2015 |
ENTRUST
ONE FACILITY SERVICES INC |
Custodian
Services |
23,479.44 |
6/9/2015 |
ENTRUST
ONE FACILITY SERVICES INC |
Custodian
Services |
24,757.38 |
6/9/2015 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
81.00 |
6/9/2015 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
81.00 |
6/9/2015 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
121.50 |
6/9/2015 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
1,470.72 |
6/9/2015 |
EQUIPMENT
DEPOT-FORT WORTH |
Building
Maintenance |
187.25 |
6/9/2015 |
ER
INVESTIGATIVE NETWORK |
Investigative |
500.00 |
6/9/2015 |
ERIC
CHRISTIAN CUMMINGS |
Counsel
Fees-Courts |
100.00 |
6/9/2015 |
ERIC
CHRISTIAN CUMMINGS |
Counsel
Fees-Courts |
125.00 |
6/9/2015 |
ERIC
CHRISTIAN CUMMINGS |
Counsel
Fees-Courts |
330.00 |
6/9/2015 |
ERIC
CHRISTIAN CUMMINGS |
Counsel
Fees-Courts |
3,710.00 |
6/9/2015 |
ESTRELLA
GROUP LLC |
Rent Sub to
L'lords |
(275.00) |
6/9/2015 |
ESTRELLA
GROUP LLC |
Rent Sub to
L'lords |
326.00 |
6/9/2015 |
EVCO
PARTNERS LP |
Landscaping
Expense |
23.64 |
6/9/2015 |
EVCO
PARTNERS LP |
Custodian
Supplies |
57.81 |
6/9/2015 |
EVCO
PARTNERS LP |
Custodian
Supplies |
58.34 |
6/9/2015 |
EVCO
PARTNERS LP |
Building
Maintenance |
104.98 |
6/9/2015 |
EVCO
PARTNERS LP |
Supplies |
120.00 |
6/9/2015 |
EVCO
PARTNERS LP |
Building
Maintenance |
261.04 |
6/9/2015 |
EVCO
PARTNERS LP |
A/C Maint
Contract |
272.42 |
6/9/2015 |
EVERYTHING
ENERGY |
Utility
Assistance |
254.21 |
6/9/2015 |
EXCEL 4
CONSTRUCTION |
Non-Track
Const/Bldg |
27,576.00 |
6/9/2015 |
F &
S CAPITAL LLC |
Rent Sub to
L'lords |
14.00 |
6/9/2015 |
FARMERS
MARKET |
Food |
132.00 |
6/9/2015 |
FASCLAMPITT
PAPER STORE |
Graphics
Inventory |
202.40 |
6/9/2015 |
FASCLAMPITT
PAPER STORE |
Graphics
Inventory |
12,606.00 |
6/9/2015 |
FASTENAL |
Landscaping
Expense |
302.27 |
6/9/2015 |
FASTENAL |
Building
Maintenance |
400.50 |
6/9/2015 |
FBI
NATIONAL ACADEMY ASSOCIATES INC |
Dues |
105.00 |
6/9/2015 |
FBINAA
OF TEXAS INC |
Education |
275.00 |
6/9/2015 |
FBINAA
OF TEXAS INC |
Education |
275.00 |
6/9/2015 |
FEDEX |
Postage |
32.34 |
6/9/2015 |
FEDEX |
Postage |
49.80 |
6/9/2015 |
FEDEX |
Postage |
71.75 |
6/9/2015 |
FEDEX |
Postage |
105.88 |
6/9/2015 |
FEDEX |
Postage |
122.78 |
6/9/2015 |
FEDEX |
Postage |
167.67 |
6/9/2015 |
FEDEX |
Postage |
181.52 |
6/9/2015 |
FEDEX |
Postage |
611.84 |
6/9/2015 |
FELIPE O
CALZADA |
Counsel Fees -
CPS |
100.00 |
6/9/2015 |
FELIPE O
CALZADA |
Counsel
Fees-Courts |
500.00 |
6/9/2015 |
FELIPE O
CALZADA |
Counsel
Fees-Juv |
500.00 |
6/9/2015 |
FELIPE O
CALZADA |
Counsel
Fees-Courts |
550.00 |
6/9/2015 |
FELIPE O
CALZADA |
Counsel
Fees-Courts |
1,600.00 |
6/9/2015 |
FERRELLGAS |
Building
Maintenance |
182.29 |
6/9/2015 |
FIESTA
MART #61 |
Food/Hygiene
Assist |
52.00 |
6/9/2015 |
FIRST
CHOICE POWER |
Utility
Assistance |
135.72 |
6/9/2015 |
FIRST
CHOICE POWER |
Utility
Assistance |
305.76 |
6/9/2015 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
142.42 |
6/9/2015 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
183.92 |
6/9/2015 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
551.49 |
6/9/2015 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
1,276.83 |
6/9/2015 |
FIVE
STAR CORRECTIONAL SERVICES INC |
Food
Contr/Employees |
6,387.66 |
6/9/2015 |
FIVE
STAR CORRECTIONAL SERVICES INC |
Food
Contr/Prisoners |
166,439.53 |
6/9/2015 |
FLATOYA
R GREEN |
Rent Sub to
L'lords |
557.00 |
6/9/2015 |
FOREMAN'S
INC |
Parts and
Supplies |
215.16 |
6/9/2015 |
FORT
WORTH AUTO GLASS CENTER LTD |
Central Garage
Inv |
719.10 |
6/9/2015 |
FORT
WORTH BOLT AND TOOL CO |
Building
Maintenance |
106.97 |
6/9/2015 |
FORT
WORTH BOLT AND TOOL CO |
Building
Maintenance |
310.35 |
6/9/2015 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Lab Equip
Mainten |
32.00 |
6/9/2015 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Clothing |
326.00 |
6/9/2015 |
FORT
WORTH STAR TELEGRAM |
Advertis/Leg
Notice |
7,125.00 |
6/9/2015 |
FORT
WORTH TRANSPORTATION AUTHORITY |
Transportation |
390.00 |
6/9/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
20.27 |
6/9/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
28.15 |
6/9/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
37.31 |
6/9/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
61.29 |
6/9/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
66.60 |
6/9/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
69.28 |
6/9/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
124.93 |
6/9/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
180.11 |
6/9/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
189.07 |
6/9/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
244.17 |
6/9/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
255.43 |
6/9/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
276.49 |
6/9/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
362.51 |
6/9/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
367.26 |
6/9/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
908.97 |
6/9/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
914.88 |
6/9/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,638.46 |
6/9/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
3,154.61 |
6/9/2015 |
FORT
WORTH WATER DEPARTMENT |
Utility
Assistance |
4,854.08 |
6/9/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
8,036.58 |
6/9/2015 |
FOX
SCIENTIFIC INC |
Lab Supplies |
230.10 |
6/9/2015 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
200.00 |
6/9/2015 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
950.00 |
6/9/2015 |
FRANK
ADLER |
Counsel Fees -
CPS |
100.00 |
6/9/2015 |
FRANK
ADLER |
Cnsl Fees-Fam
Drg Ct |
100.00 |
6/9/2015 |
FRANK
ADLER |
Cnsl Fees-Crim
Appls |
625.00 |
6/9/2015 |
FRANK
ADLER |
Counsel
Fees-Juv |
700.00 |
6/9/2015 |
FRED
DAVID HOWEY |
Counsel
Fees-Juv |
650.00 |
6/9/2015 |
FRED LEE
CUMMINGS |
Counsel
Fees-Courts |
400.00 |
6/9/2015 |
FRED LEE
CUMMINGS |
Counsel
Fees-Courts |
580.00 |
6/9/2015 |
FRED LEE
CUMMINGS |
Counsel
Fees-Courts |
700.00 |
6/9/2015 |
FREER
MECHANICAL CONTRACTORS |
Echo Lake Park |
327.56 |
6/9/2015 |
FRONTIER
UTILITIES LLC |
Utility
Assistance |
111.03 |
6/9/2015 |
FW
MILLSTONE PARTNERS LP |
Rent Sub to
L'lords |
2,222.00 |
6/9/2015 |
G ANDREW
PLATT |
Counsel
Fees-Courts |
125.00 |
6/9/2015 |
G ANDREW
PLATT |
Counsel
Fees-Courts |
150.00 |
6/9/2015 |
G ANDREW
PLATT |
Counsel
Fees-Courts |
550.00 |
6/9/2015 |
GARDNER
& SMITH PLLC |
Counsel Fees -
CPS |
1,116.00 |
6/9/2015 |
GARY
RAYMOND SPEER JR |
Counsel
Fees-Juv |
100.00 |
6/9/2015 |
GARY
RAYMOND SPEER JR |
Counsel
Fees-Courts |
181.25 |
6/9/2015 |
GENERAL
DATATECH LP |
Non-Track
Equipment |
446.85 |
6/9/2015 |
GEORGE B
MACKEY |
Counsel
Fees-Courts |
1,187.50 |
6/9/2015 |
GEORGE B
MACKEY |
Counsel
Fees-Courts |
10,280.00 |
6/9/2015 |
GEORGE R
TRIMBER LAW OFFICE |
Counsel
Fees-Courts |
975.00 |
6/9/2015 |
GEORGE R
TRIMBER LAW OFFICE |
Counsel
Fees-Courts |
1,125.00 |
6/9/2015 |
GEORGE R
TRIMBER LAW OFFICE |
Counsel
Fees-Courts |
1,725.00 |
6/9/2015 |
GEORGE R
TRIMBER LAW OFFICE |
Counsel
Fees-Courts |
2,475.00 |
6/9/2015 |
GEXA
ENERGY LP |
Utility
Assistance |
97.09 |
6/9/2015 |
GIAN S
TANWAR |
Rent Sub to
L'lords |
174.00 |
6/9/2015 |
GILBERT
RUSSELL ROWE |
Counsel
Fees-Courts |
325.00 |
6/9/2015 |
GINA
CALDWELL |
Meeting
Expenses |
18.44 |
6/9/2015 |
GIRLS
INC OF TARRANT COUNTY |
Subrecipient
Service |
12,998.27 |
6/9/2015 |
GJA
INVESTMENTS LP |
Rental
Assistance |
656.00 |
6/9/2015 |
GJA
INVESTMENTS LP |
Rent Sub to
L'lords |
813.00 |
6/9/2015 |
GLAXOSMITHKLINE
(GSK) |
Medical
Supplies |
1,073.21 |
6/9/2015 |
GLAXOSMITHKLINE
(GSK) |
Medical
Supplies |
12,829.32 |
6/9/2015 |
GLYNIS
ADAMS MCGINTY PC |
Counsel
Fees-Courts |
800.00 |
6/9/2015 |
GOBER
HILGERS PLLC |
Litigation
Expense |
5,355.00 |
6/9/2015 |
GOMEZ
FLOOR COVERING INC |
Building
Maintenance |
510.00 |
6/9/2015 |
GOVERNMENT
SCIENTIFIC SOURCE |
Lab Supplies |
1,105.95 |
6/9/2015 |
GRAND
PRAIRIE CHAMBER OF COMMERCE |
Meeting
Expenses |
15.00 |
6/9/2015 |
GRAPHIC
FINISHING SYSTEMS INC |
Equipment Maint |
1,138.98 |
6/9/2015 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
74.03 |
6/9/2015 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
111.29 |
6/9/2015 |
GREG
GRAY |
Counsel
Fees-Courts |
1,200.00 |
6/9/2015 |
GREG
WESTFALL |
Counsel
Fees-Courts |
1,720.00 |
6/9/2015 |
GREGORY
S BLACK |
Rent Sub to
L'lords |
443.00 |
6/9/2015 |
GST
PUBLIC SAFETY SUPPLY LLC |
Clothing |
348.29 |
6/9/2015 |
GUARANTEED
EXPRESS INC |
Professional
Service |
369.60 |
6/9/2015 |
GW
OUTFITTERS LP |
Supplies |
49.50 |
6/9/2015 |
GW
OUTFITTERS LP |
Supplies |
49.50 |
6/9/2015 |
GW
OUTFITTERS LP |
Graphics
Inventory |
287.85 |
6/9/2015 |
HALO
BRANDED SOLUTIONS INC |
Health Promo
Pgrm |
299.70 |
6/9/2015 |
HALO
BRANDED SOLUTIONS INC |
Promotional
Expenses |
1,405.00 |
6/9/2015 |
HAM
RADIO OUTLET INC |
Supplies |
42.90 |
6/9/2015 |
HAM
RADIO OUTLET INC |
Non-Track
Equipment |
749.95 |
6/9/2015 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
CPS |
100.00 |
6/9/2015 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel
Fees-Courts |
700.00 |
6/9/2015 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel
Fees-Courts |
1,325.00 |
6/9/2015 |
HAMILTON
ROBOTICS |
Lab Supplies |
821.58 |
6/9/2015 |
HANDLEY
OAKS APTS LLC |
Rent Sub to
L'lords |
871.00 |
6/9/2015 |
HARDY
DIAGNOSTICS |
Lab Supplies |
302.87 |
6/9/2015 |
HAROLD V
JOHNSON |
Counsel
Fees-Courts |
775.00 |
6/9/2015 |
HAROLD V
JOHNSON |
Counsel
Fees-Courts |
1,718.75 |
6/9/2015 |
HARRY
HARRIS III |
Counsel
Fees-Courts |
925.00 |
6/9/2015 |
HEADLINE
MENTORS & PERFORMING ARTS |
Subrecipient
Service |
5,528.48 |
6/9/2015 |
HEARTLAND
ASPHALT MATERIALS INC |
Asphalt-Liquid |
863.37 |
6/9/2015 |
HEARTLAND
ASPHALT MATERIALS INC |
Asphalt-Liquid |
920.92 |
6/9/2015 |
HEARTLAND
ASPHALT MATERIALS INC |
Asphalt-Liquid |
1,017.51 |
6/9/2015 |
HEARTLAND
ASPHALT MATERIALS INC |
Asphalt-Liquid |
51,211.65 |
6/9/2015 |
HEATHER
OGIER BRADSHAW |
Counsel Fees -
CPS |
100.00 |
6/9/2015 |
HEATHER
OGIER BRADSHAW |
Cnsl Fees-Fam
Drg Ct |
100.00 |
6/9/2015 |
HELBING'S
MOBIL SERVICE |
Central Garage
Inv |
76.50 |
6/9/2015 |
HENRY
SCHEIN |
Medical
Supplies |
65.89 |
6/9/2015 |
HENRY
SCHEIN |
Medical
Supplies |
113.46 |
6/9/2015 |
HENRY
SCHEIN |
Custodian
Supplies |
174.81 |
6/9/2015 |
HENRY
SCHEIN |
Medical
Supplies |
251.36 |
6/9/2015 |
HENRY
SCHEIN |
Medical
Supplies |
21,677.50 |
6/9/2015 |
HERBERT
D EVERITT |
Counsel
Fees-Courts |
200.00 |
6/9/2015 |
HERITAGE
PARK VISTA HOUS PTNERS LTD |
Rent Sub to
L'lords |
993.00 |
6/9/2015 |
HIRED
HANDS INC |
Interpreter
Fees |
120.00 |
6/9/2015 |
HOLLIS
SLOAN NON-GST EXEMPT TRUST |
Rent Sub to
L'lords |
410.00 |
6/9/2015 |
HOLLIS
SLOAN NON-GST EXEMPT TRUST |
Rent Sub to
L'lords |
1,447.00 |
6/9/2015 |
HOLLY
LYNN MCFARLAND |
Counsel Fees -
CPS |
150.00 |
6/9/2015 |
HOLLY
LYNN MCFARLAND |
Cnsl Fees-Fam
Drg Ct |
1,220.00 |
6/9/2015 |
HOLT CAT |
Parts and
Supplies |
60.64 |
6/9/2015 |
HOLT CAT |
Parts and
Supplies |
222.71 |
6/9/2015 |
HOLT CAT |
Parts and
Supplies |
243.39 |
6/9/2015 |
HOLT CAT |
Parts and
Supplies |
1,010.12 |
6/9/2015 |
HONEYWELL
INTERNATIONAL INC |
A/C Maint
Contract |
10,685.75 |
6/9/2015 |
HOPE
WILDER |
Clothing |
349.89 |
6/9/2015 |
HOSE
TECH |
Parts and
Supplies |
325.48 |
6/9/2015 |
HOUSTON
SERENITY PLACE |
Clothing |
125.00 |
6/9/2015 |
HRW FIRE
PUMP SERVICES INC |
Building
Maintenance |
200.00 |
6/9/2015 |
HUNTER
LAW PLLC |
Counsel
Fees-Courts |
300.00 |
6/9/2015 |
HUNTER
LAW PLLC |
Counsel
Fees-Courts |
350.00 |
6/9/2015 |
HUNTER
LAW PLLC |
Counsel
Fees-Courts |
400.00 |
6/9/2015 |
HURST
EULESS BEDFORD CHAMBER |
Meeting
Expenses |
20.00 |
6/9/2015 |
ICS |
Sheriff
Inventory |
459.80 |
6/9/2015 |
ICS |
Bedding and
Clothing |
8,460.00 |
6/9/2015 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
461.00 |
6/9/2015 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
528.43 |
6/9/2015 |
IDEAL
FIRE & SECURITY LLC |
Professional
Service |
1,128.50 |
6/9/2015 |
IMMUNALYSIS
CORPORATION |
Lab Supplies |
5,737.31 |
6/9/2015 |
IMPACT
PROMOTIONAL SERVICES INC |
Supplies |
124.00 |
6/9/2015 |
IMPACT
PROMOTIONAL SERVICES INC |
Supplies |
248.00 |
6/9/2015 |
INLAND
TRUCK PARTS CO |
Parts and
Supplies |
39.19 |
6/9/2015 |
INTEGRATED
ACCESS SYSTEMS |
Building
Maintenance |
252.50 |
6/9/2015 |
INTEGRATED
DNA TECHNOLOGIES |
Lab Supplies |
434.40 |
6/9/2015 |
INTELLIGENT
INTERIORS INC |
Non-Track
Equipment |
921.00 |
6/9/2015 |
INTELLIGENT
INTERIORS INC |
Non-Track
Equipment |
16,152.00 |
6/9/2015 |
INTERBORO
PACKAGING CORP |
Custodian
Supplies |
332.80 |
6/9/2015 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
12.95 |
6/9/2015 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
12.95 |
6/9/2015 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
12.95 |
6/9/2015 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
12.95 |
6/9/2015 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
16.95 |
6/9/2015 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
16.95 |
6/9/2015 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
16.95 |
6/9/2015 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
17.95 |
6/9/2015 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
17.95 |
6/9/2015 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
29.90 |
6/9/2015 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
30.90 |
6/9/2015 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
35.00 |
6/9/2015 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
110.00 |
6/9/2015 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
125.65 |
6/9/2015 |
IRENE M
VERA |
Interpreter
Fees |
130.00 |
6/9/2015 |
IRONWOOD
RANCH TOWNHOMES LP |
Rent Sub to
L'lords |
1,031.00 |
6/9/2015 |
IRVING
HOLDINGS INC |
Transportation |
80.85 |
6/9/2015 |
ITW FOOD
EQUIPMENT GROUP LLC |
Kitchen
Maintenance |
148.00 |
6/9/2015 |
J STEVEN
BUSH |
Counsel
Fees-Courts |
150.00 |
6/9/2015 |
J-8
EQUIPMENT CO OF TEXAS INC |
Equipment Maint |
449.00 |
6/9/2015 |
JACK G
DUFFY JR |
Counsel
Fees-Courts |
500.00 |
6/9/2015 |
JACKIE J
MARTIN |
Counsel Fees -
CPS |
150.00 |
6/9/2015 |
JAMES D
RENFORTH II |
Counsel
Fees-Courts |
200.00 |
6/9/2015 |
JAMES D
RENFORTH II |
Counsel
Fees-Courts |
900.00 |
6/9/2015 |
JAMES
MASEK |
Counsel
Fees-Juv |
100.00 |
6/9/2015 |
JAMES
MASEK |
Counsel
Fees-Courts |
410.00 |
6/9/2015 |
JAMES
MASEK |
Counsel Fees -
CPS |
1,655.00 |
6/9/2015 |
JAMES
YBARRA |
Restitution
Payable |
25.00 |
6/9/2015 |
JANA KAY
BRAVO |
Reporter's
Records |
32.00 |
6/9/2015 |
JANA KAY
BRAVO |
Professional
Service |
1,533.44 |
6/9/2015 |
JAY
GILBERT CABALLERO |
Counsel
Fees-Courts |
735.00 |
6/9/2015 |
JAYSON
NAG |
Counsel
Fees-Courts |
600.00 |
6/9/2015 |
JAYSON
NAG |
Counsel
Fees-Courts |
700.00 |
6/9/2015 |
JBA
PROPERTY MANAGEMENT LLC |
Rent Sub to
L'lords |
499.00 |
6/9/2015 |
JBA
PROPERTY MANAGEMENT LLC |
Rent Sub to
L'lords |
960.00 |
6/9/2015 |
JDB
TOWING LLC |
Wrecker Service |
265.00 |
6/9/2015 |
JEFF
EUBANK ROOFING CO INC |
Building
Maintenance |
586.40 |
6/9/2015 |
JEFF S
HOOVER |
Counsel
Fees-Courts |
200.00 |
6/9/2015 |
JEFF S
HOOVER |
Counsel
Fees-Courts |
450.00 |
6/9/2015 |
JEFF S
HOOVER |
Counsel
Fees-Courts |
450.00 |
6/9/2015 |
JEFF S
HOOVER |
Counsel
Fees-Courts |
575.00 |
6/9/2015 |
JEFFERY
DAVID BONCEK |
Counsel
Fees-Courts |
600.00 |
6/9/2015 |
JEFFREY
S STEWART PC |
Counsel
Fees-Courts |
325.00 |
6/9/2015 |
JENNIFER
D BULLARD |
Reporter's
Records |
78.00 |
6/9/2015 |
JEROME
POTTER |
Court Visitor |
117.04 |
6/9/2015 |
JESSICA
A PHILLIPS |
Counsel
Fees-Courts |
100.00 |
6/9/2015 |
Jesus E
Nevarez Jr |
Education |
328.80 |
6/9/2015 |
JHEROEN
DORENBOSCH |
Court Visitor |
64.88 |
6/9/2015 |
JIM
CULBERTSON |
Counsel
Fees-Juv |
100.00 |
6/9/2015 |
JIM
CULBERTSON |
Counsel Fees -
CPS |
200.00 |
6/9/2015 |
JIM LANE |
Counsel
Fees-Courts |
450.00 |
6/9/2015 |
JIM LANE |
Counsel
Fees-Courts |
550.00 |
6/9/2015 |
JIM LANE |
Counsel
Fees-Courts |
600.00 |
6/9/2015 |
JMP
INTERESTS LTD |
Law Books |
299.50 |
6/9/2015 |
JOE
PROPERTIES LLC |
Rent Sub to
L'lords |
108.00 |
6/9/2015 |
JOETTA L
KEENE |
Counsel
Fees-Courts |
125.00 |
6/9/2015 |
JOETTA L
KEENE |
Counsel
Fees-Courts |
150.00 |
6/9/2015 |
JOETTA L
KEENE |
Counsel
Fees-Courts |
400.00 |
6/9/2015 |
JOETTA L
KEENE |
Counsel
Fees-Courts |
850.00 |
6/9/2015 |
JOHN
AREF |
Restitution
Payable |
53.21 |
6/9/2015 |
JOHN
CARL BEATTY |
Counsel
Fees-Courts |
150.00 |
6/9/2015 |
JOHN
CARL BEATTY |
Counsel
Fees-Courts |
700.00 |
6/9/2015 |
JOHN
CARL BEATTY |
Counsel
Fees-Courts |
975.00 |
6/9/2015 |
JOHN
CARL BEATTY |
Counsel
Fees-Courts |
1,500.00 |
6/9/2015 |
JOHN
CARL BEATTY |
Counsel
Fees-Courts |
1,500.00 |
6/9/2015 |
JOHN
CARL BEATTY |
Counsel
Fees-Courts |
1,700.00 |
6/9/2015 |
JOHN
CARL BEATTY |
Counsel
Fees-Courts |
2,700.00 |
6/9/2015 |
JOHN ECK |
Counsel Fees -
CPS |
150.00 |
6/9/2015 |
JOHN
EDWARD AVERY |
Counsel
Fees-Courts |
400.00 |
6/9/2015 |
JOHN
EDWARD AVERY |
Counsel
Fees-Courts |
400.00 |
6/9/2015 |
JOHN
EDWARD AVERY |
Counsel
Fees-Courts |
550.00 |
6/9/2015 |
JOHN Q
HAMMONS RVOC TR 12281989 |
Travel |
202.27 |
6/9/2015 |
JOHN Q
HAMMONS RVOC TR 12281989 |
Education |
262.20 |
6/9/2015 |
JOHN Q
HAMMONS RVOC TR 12281989 |
Education |
314.14 |
6/9/2015 |
JOHN Q
HAMMONS RVOC TR 12281989 |
Education |
314.14 |
6/9/2015 |
JOHN Q
HAMMONS RVOC TR 12281989 |
Education |
471.21 |
6/9/2015 |
JOHN T
BRENDER |
Counsel
Fees-Courts |
150.00 |
6/9/2015 |
JOHN T
BRENDER |
Counsel
Fees-Courts |
175.00 |
6/9/2015 |
JOHN T
BRENDER |
Counsel
Fees-Courts |
450.00 |
6/9/2015 |
JOHN T
BRENDER |
Counsel
Fees-Courts |
750.00 |
6/9/2015 |
JOHN T
BRENDER |
Counsel
Fees-Courts |
750.00 |
6/9/2015 |
JOHNSON
& JOHNSON |
Counsel
Fees-Courts |
125.00 |
6/9/2015 |
JOHNSON
& JOHNSON |
Counsel
Fees-Courts |
2,100.00 |
6/9/2015 |
JONATHAN
SIMPSON |
Counsel
Fees-Courts |
650.00 |
6/9/2015 |
JOSH
UNDERWOOD |
Prepaid -
Travel |
54.00 |
6/9/2015 |
JOYCE E
STEVENS P.C. |
Counsel
Fees-Juv |
100.00 |
6/9/2015 |
JOYCE E
STEVENS P.C. |
Counsel
Fees-Courts |
200.00 |
6/9/2015 |
JULIE
JACOBSON |
Counsel
Fees-Juv |
200.00 |
6/9/2015 |
JUNIPER
GG FORT WORTH LLC |
Rent Sub to
L'lords |
676.00 |
6/9/2015 |
JUST
ENERGY TEXAS I CORP |
Utility
Allowance |
122.00 |
6/9/2015 |
JUST
ENERGY TEXAS I CORP |
Utility
Assistance |
805.85 |
6/9/2015 |
KAPPA
MAP GROUP LLC |
Supplies |
370.05 |
6/9/2015 |
KARA
CARRERAS |
Counsel
Fees-Courts |
150.00 |
6/9/2015 |
KAREN
BORGHESI MARTINEZ |
Reporter's
Records |
536.00 |
6/9/2015 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
400.00 |
6/9/2015 |
KARMEN
JOHNSON |
Counsel
Fees-Courts |
425.00 |
6/9/2015 |
KARMEN
JOHNSON |
Counsel
Fees-Juv |
600.00 |
6/9/2015 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
1,239.06 |
6/9/2015 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
1,600.00 |
6/9/2015 |
KATHARINE
D STONE |
Counsel
Fees-Courts |
275.00 |
6/9/2015 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
250.00 |
6/9/2015 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
500.00 |
6/9/2015 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
575.00 |
6/9/2015 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
2,200.00 |
6/9/2015 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
5,600.00 |
6/9/2015 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees -
CPS |
100.00 |
6/9/2015 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel
Fees-Juv |
200.00 |
6/9/2015 |
KATHRYN
CRAVEN |
Counsel Fees -
CPS |
100.00 |
6/9/2015 |
KATHRYN
S STEPHAN |
Rent Sub to
L'lords |
78.00 |
6/9/2015 |
KATHY A
LOWTHORP |
Counsel
Fees-Courts |
100.00 |
6/9/2015 |
KATHY A
LOWTHORP |
Counsel
Fees-Courts |
200.00 |
6/9/2015 |
KATHY A
LOWTHORP |
Counsel
Fees-Courts |
300.00 |
6/9/2015 |
KATHY A
LOWTHORP |
Counsel
Fees-Courts |
1,175.00 |
6/9/2015 |
KATHY
EHMANN-CLARDY |
Counsel
Fees-Courts |
175.00 |
6/9/2015 |
KATHY
EHMANN-CLARDY |
Counsel
Fees-Courts |
525.00 |
6/9/2015 |
KEITH
MCKAY |
Counsel
Fees-Courts |
300.00 |
6/9/2015 |
KEITH
MCKAY |
Counsel
Fees-Courts |
400.00 |
6/9/2015 |
KEITH
MCKAY |
Counsel
Fees-Courts |
1,000.00 |
6/9/2015 |
KELLER
OUTDOOR POWER INC |
Parts and
Supplies |
433.78 |
6/9/2015 |
KELLY R
GOODNESS PHD |
Psych
Exam/Testimony |
200.00 |
6/9/2015 |
KELLY R
GOODNESS PHD |
Psych
Exam/Testimony |
450.00 |
6/9/2015 |
KENAN
LAW FIRM PC |
Counsel
Fees-Courts |
150.00 |
6/9/2015 |
KENAN
LAW FIRM PC |
Counsel
Fees-Courts |
400.00 |
6/9/2015 |
KENAN
LAW FIRM PC |
Counsel
Fees-Courts |
1,600.00 |
6/9/2015 |
KENNETH
AND TERESA RUSSELL |
County Projects |
7,919.00 |
6/9/2015 |
KENNETH
CUTRER |
Counsel
Fees-Courts |
3,200.00 |
6/9/2015 |
KENNETH
R GORDON PC |
Counsel
Fees-Courts |
50.00 |
6/9/2015 |
KENNETH
R GORDON PC |
Counsel
Fees-Courts |
265.00 |
6/9/2015 |
KENNETH
R GORDON PC |
Counsel
Fees-Courts |
400.00 |
6/9/2015 |
KENNETH
R GORDON PC |
Counsel
Fees-Courts |
725.00 |
6/9/2015 |
KENNETH
R GORDON PC |
Counsel
Fees-Courts |
750.00 |
6/9/2015 |
KENNETH
W MULLEN |
Counsel
Fees-Courts |
500.00 |
6/9/2015 |
KENNETH
WILLIS |
Witness Travel |
408.00 |
6/9/2015 |
KERRY
OWENS |
Counsel Fees -
CPS |
150.00 |
6/9/2015 |
KERRY
YANEZ |
Counsel
Fees-Courts |
100.00 |
6/9/2015 |
KERRY
YANEZ |
Counsel
Fees-Courts |
125.00 |
6/9/2015 |
KERRY
YANEZ |
Counsel
Fees-Courts |
125.00 |
6/9/2015 |
KERRY
YANEZ |
Counsel
Fees-Courts |
200.00 |
6/9/2015 |
KERRY
YANEZ |
Counsel
Fees-Juv |
200.00 |
6/9/2015 |
KERRY
YANEZ |
Counsel
Fees-Courts |
400.00 |
6/9/2015 |
KILPATRICK
INSURANCE AGNCY |
Bonds |
1,990.00 |
6/9/2015 |
KIMBERLEY
CAMPBELL |
Counsel
Fees-Courts |
125.00 |
6/9/2015 |
KIMBERLEY
CAMPBELL |
Counsel
Fees-Courts |
350.00 |
6/9/2015 |
KIMBERLEY
CAMPBELL |
Counsel
Fees-Courts |
400.00 |
6/9/2015 |
KIMBERLEY
CAMPBELL |
Counsel
Fees-Courts |
450.00 |
6/9/2015 |
KIMBERLEY
CAMPBELL |
Counsel
Fees-Courts |
775.00 |
6/9/2015 |
KIMBERLEY
CAMPBELL |
Counsel
Fees-Courts |
1,375.00 |
6/9/2015 |
KIMLEY-HORN
AND ASSOCIATES,INC |
Professional
Service |
1,199.92 |
6/9/2015 |
KOBBY
TYRONE WARREN |
Counsel
Fees-Courts |
1,800.00 |
6/9/2015 |
Kosturi
Sanyal |
Prepaid -
Travel |
200.00 |
6/9/2015 |
KROGER
COMPANY |
Food/Hygiene
Assist |
129.16 |
6/9/2015 |
KRUG INC |
Non-Track
Equipment |
70,832.61 |
6/9/2015 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
106.66 |
6/9/2015 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
140.53 |
6/9/2015 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
2,521.78 |
6/9/2015 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
7,778.18 |
6/9/2015 |
KULVIR
SINGH BHOGAL |
Rent Sub to
L'lords |
47.00 |
6/9/2015 |
KYLE A
WHITAKER |
Counsel
Fees-Courts |
600.00 |
6/9/2015 |
LACEY
WELCH |
Restitution
Payable |
625.00 |
6/9/2015 |
LAHAINA
GROUP INC |
Building
Maintenance |
97.50 |
6/9/2015 |
LAHAINA
GROUP INC |
Non-Track
Equipment |
130.00 |
6/9/2015 |
LANDMARK
EQUIPMENT INC |
Parts and
Supplies |
76.05 |
6/9/2015 |
LANDMARK
EQUIPMENT INC |
Parts and
Supplies |
250.10 |
6/9/2015 |
LANDMARK
EQUIPMENT INC |
Parts and
Supplies |
341.67 |
6/9/2015 |
LANE
LEWIS |
Clothing |
135.31 |
6/9/2015 |
LARRY E
REED |
Counsel
Fees-Courts |
331.25 |
6/9/2015 |
LAST
GROUP ENTERPRISES INC |
Sheriff
Inventory |
1,728.00 |
6/9/2015 |
LATEPH A
ADENIJI |
Counsel Fees -
CPS |
100.00 |
6/9/2015 |
LATEPH A
ADENIJI |
Counsel
Fees-Courts |
400.00 |
6/9/2015 |
LATEPH A
ADENIJI |
Counsel
Fees-Courts |
675.00 |
6/9/2015 |
LAUCO
ENTERPRISES INC |
Rent Sub to
L'lords |
622.00 |
6/9/2015 |
LAUREN
CAMPBELL |
Restitution
Payable |
137.00 |
6/9/2015 |
LAW FIRM
OF CALEB MOORE PLLC |
Counsel Fees -
CPS |
100.00 |
6/9/2015 |
LAW OFC
OF PATTON E MAYNARD PC |
Counsel
Fees-Courts |
600.00 |
6/9/2015 |
LAW
OFFICE OF ANDREW R HERRETH |
Counsel
Fees-Courts |
450.00 |
6/9/2015 |
LAW
OFFICE OF ANGELA DOSKOCIL |
Counsel Fees -
CPS |
400.00 |
6/9/2015 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
CPS |
100.00 |
6/9/2015 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
CPS |
300.00 |
6/9/2015 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel
Fees-Courts |
800.00 |
6/9/2015 |
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel
Fees-Courts |
430.00 |
6/9/2015 |
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel
Fees-Courts |
575.00 |
6/9/2015 |
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel
Fees-Courts |
910.00 |
6/9/2015 |
LAW
OFFICE OF LANTIS G ROBERTS PLLC |
Counsel Fees -
CPS |
150.00 |
6/9/2015 |
LAW
OFFICE OF LAUREN GAYDOS DUFFER |
Counsel Fees -
CPS |
100.00 |
6/9/2015 |
LAW
OFFICE OF LISA HAINES |
Counsel
Fees-Courts |
1,112.50 |
6/9/2015 |
LAW
OFFICE OF LISA HAINES |
Counsel
Fees-Courts |
1,325.00 |
6/9/2015 |
LAW
OFFICE OF LISA HAINES |
Counsel
Fees-Courts |
2,275.00 |
6/9/2015 |
LAW
OFFICE OF LISA HAINES |
Counsel
Fees-Courts |
3,975.00 |
6/9/2015 |
LAW
OFFICE OF LISA HAINES |
Counsel
Fees-Courts |
4,000.00 |
6/9/2015 |
LAW
OFFICE OF LOUIS B FREEMAN III |
Counsel
Fees-Courts |
150.00 |
6/9/2015 |
LAW
OFFICE OF MARY J MOORE PLLC |
Counsel
Fees-Courts |
195.00 |
6/9/2015 |
LAW
OFFICE OF NANCY A GORDON PC |
Counsel Fees -
CPS |
100.00 |
6/9/2015 |
LAW
OFFICE OF RACHEL L PONDER PLLC |
Cnsl Fees-Fam
Drg Ct |
100.00 |
6/9/2015 |
LAW
OFFICE OF STEPHEN K HARMON PC |
Counsel Fees -
CPS |
100.00 |
6/9/2015 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel
Fees-Juv |
100.00 |
6/9/2015 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel
Fees-Courts |
300.00 |
6/9/2015 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel
Fees-Courts |
1,500.00 |
6/9/2015 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel
Fees-Courts |
1,700.00 |
6/9/2015 |
LAW
OFFICES OF JACK STRICKLAND |
Counsel
Fees-Courts |
150.00 |
6/9/2015 |
LAW
OFFICES OF LOREN C GREEN PC |
Counsel
Fees-Courts |
500.00 |
6/9/2015 |
LAW
OFFICES OF LOREN C GREEN PC |
Counsel
Fees-Courts |
850.00 |
6/9/2015 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel
Fees-Courts |
175.00 |
6/9/2015 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel
Fees-Courts |
600.00 |
6/9/2015 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel
Fees-Courts |
1,375.00 |
6/9/2015 |
LAWSON
PRODUCTS INC |
Parts and
Supplies |
46.44 |
6/9/2015 |
LAWSON
PRODUCTS INC |
Parts and
Supplies |
804.21 |
6/9/2015 |
LEBENE
AWUKU SEGBEDZI |
Rent Sub to
L'lords |
1,204.00 |
6/9/2015 |
LEIGH
ANN SCHENK |
Counsel Fees -
CPS |
100.00 |
6/9/2015 |
LEON
REED JR |
Court Costs |
200.00 |
6/9/2015 |
LEON
REED JR |
Counsel
Fees-Courts |
400.00 |
6/9/2015 |
LEON
REED JR |
Counsel
Fees-Courts |
650.00 |
6/9/2015 |
LEON
REED JR |
Counsel
Fees-Courts |
700.00 |
6/9/2015 |
LEON
REED JR |
Counsel
Fees-Courts |
850.00 |
6/9/2015 |
LESLIE C
JOHNS |
Counsel
Fees-Courts |
450.00 |
6/9/2015 |
LESLIE C
JOHNS |
Counsel
Fees-Courts |
450.00 |
6/9/2015 |
LESLIE C
JOHNS |
Counsel
Fees-Courts |
550.00 |
6/9/2015 |
LESLIE C
JOHNS |
Counsel
Fees-Courts |
550.00 |
6/9/2015 |
LESLIE C
JOHNS |
Counsel
Fees-Courts |
876.00 |
6/9/2015 |
LESLIE C
JOHNS |
Counsel
Fees-Courts |
1,700.00 |
6/9/2015 |
LESTER K
REED |
Counsel
Fees-Courts |
1,500.00 |
6/9/2015 |
LEVI,
RAY & SHOUP INC |
Software
Maintenance |
7,380.83 |
6/9/2015 |
LEX
JOHNSTON |
Counsel
Fees-Courts |
600.00 |
6/9/2015 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
300.00 |
6/9/2015 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
562.50 |
6/9/2015 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
637.50 |
6/9/2015 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
675.00 |
6/9/2015 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
937.50 |
6/9/2015 |
LILIA
MARTA |
Clothing |
125.00 |
6/9/2015 |
Lindsay
D DeVos |
Education |
314.24 |
6/9/2015 |
LINEBARGER
GOGGAN BLAIR & SAMPSON |
JP Collection
Fee |
16,295.69 |
6/9/2015 |
LISA
HOOBLER |
Counsel
Fees-Courts |
100.00 |
6/9/2015 |
LOCK
TIGHT SECURITY INC |
Supplies |
30.00 |
6/9/2015 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
69.50 |
6/9/2015 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
169.30 |
6/9/2015 |
LOUIS
PITTS |
Restitution
Payable |
370.90 |
6/9/2015 |
LOWE'S |
Landscaping
Expense |
23.01 |
6/9/2015 |
LOWE'S |
Building
Maintenance |
36.06 |
6/9/2015 |
LOWE'S |
Field
Equip&Supplies |
80.10 |
6/9/2015 |
LOWE'S |
Supplies |
87.99 |
6/9/2015 |
LOWE'S |
Building
Maintenance |
152.02 |
6/9/2015 |
LOWE'S |
Building
Maintenance |
179.02 |
6/9/2015 |
LOWE'S |
Landscaping
Expense |
653.72 |
6/9/2015 |
LOWE'S |
Field
Equip&Supplies |
1,078.08 |
6/9/2015 |
LUSTER
LAW FIRM PLLC |
Counsel
Fees-Courts |
230.00 |
6/9/2015 |
LUSTER
LAW FIRM PLLC |
Counsel
Fees-Courts |
500.00 |
6/9/2015 |
LUSTER
LAW FIRM PLLC |
Counsel
Fees-Courts |
960.00 |
6/9/2015 |
LYNDA S
TARWATER |
Counsel
Fees-Courts |
345.00 |
6/9/2015 |
LYNDA S
TARWATER |
Counsel
Fees-Courts |
700.00 |
6/9/2015 |
LYNDA S
TARWATER |
Counsel
Fees-Courts |
1,175.00 |
6/9/2015 |
LYNN S
OLINGER |
Counsel Fees -
CPS |
200.00 |
6/9/2015 |
M FRED
PENDERGRAF |
Investigative |
2,250.00 |
6/9/2015 |
M S AIR
INC |
Building
Maintenance |
155.00 |
6/9/2015 |
M S AIR
INC |
A/C Maint
Contract |
839.00 |
6/9/2015 |
M TRENT
LOFTIN |
Counsel
Fees-Juv |
400.00 |
6/9/2015 |
M TRENT
LOFTIN |
Counsel
Fees-Courts |
625.00 |
6/9/2015 |
MAJESTIC
TURBO-DALLAS INC |
Parts and
Supplies |
695.00 |
6/9/2015 |
MAMIE
BUSH JOHNSON |
Counsel
Fees-Courts |
275.00 |
6/9/2015 |
MAMIE
BUSH JOHNSON |
Counsel
Fees-Courts |
300.00 |
6/9/2015 |
MAMIE
BUSH JOHNSON |
Counsel
Fees-Courts |
400.00 |
6/9/2015 |
MAMIE
BUSH JOHNSON |
Counsel
Fees-Courts |
1,100.00 |
6/9/2015 |
MANAGEMENT
CONCEPTS INC |
Education |
599.00 |
6/9/2015 |
MANSFIELD
ISD |
Restitution
Payable |
170.00 |
6/9/2015 |
Mark C
Mendez |
Travel |
241.90 |
6/9/2015 |
MARK
ROSTEET |
Counsel
Fees-Courts |
700.00 |
6/9/2015 |
MARLENE
ROSE |
Clothing |
125.00 |
6/9/2015 |
MARTIN
EAGLE OIL COMPANY INC |
Building
Maintenance |
564.74 |
6/9/2015 |
MARTIN
EAGLE OIL COMPANY INC |
Gasoline
Inventory |
11,141.81 |
6/9/2015 |
MARTIN
THOMPSON & SON FUNERAL HOME |
County Burials |
990.00 |
6/9/2015 |
MARTINEZ
& JACK LLP |
Counsel
Fees-Courts |
500.00 |
6/9/2015 |
MARTINEZ
& JACK LLP |
Counsel
Fees-Courts |
2,260.00 |
6/9/2015 |
MARY B
THORNTON |
Counsel
Fees-Courts |
1,100.00 |
6/9/2015 |
MARY R
THOMSEN |
Cnsl Fees-Fam
Drg Ct |
150.00 |
6/9/2015 |
MARY R
THOMSEN |
Counsel Fees -
CPS |
2,566.00 |
6/9/2015 |
MATTHEW
ALAN COOK |
Rent Sub to
L'lords |
138.00 |
6/9/2015 |
MAX
BREWINGTON |
Cnsl Fees-Fam
Drg Ct |
100.00 |
6/9/2015 |
MAX
BREWINGTON |
Counsel Fees -
CPS |
150.00 |
6/9/2015 |
MAX
BREWINGTON |
Counsel
Fees-Juv |
550.00 |
6/9/2015 |
MCCLENDON
CONSTRUCTION CO INC. |
Non-Track
Const/Bldg |
56,117.92 |
6/9/2015 |
MCK
TESTING AND SCREENING LLC |
Employee
Physicals |
87.00 |
6/9/2015 |
MCK
TESTING AND SCREENING LLC |
Medical
Supplies |
223.20 |
6/9/2015 |
MEDINA
& MEDINA INC |
Central Garage
Inv |
125.00 |
6/9/2015 |
MEDINA
& MEDINA INC |
Central Garage
Inv |
220.00 |
6/9/2015 |
MEDLINE
INDUSTRIES INC |
Equipment Maint |
139.92 |
6/9/2015 |
MEDLINE
INDUSTRIES INC |
Medical
Supplies |
172.50 |
6/9/2015 |
MEDLINE
INDUSTRIES INC |
Lab Supplies |
605.75 |
6/9/2015 |
MEDLINE
INDUSTRIES INC |
Lab Supplies |
660.00 |
6/9/2015 |
Melinda
S Westmoreland |
Court Costs |
390.00 |
6/9/2015 |
MELISSA
L HAMRICK |
Counsel
Fees-Courts |
300.00 |
6/9/2015 |
MELISSA
L HAMRICK |
Counsel
Fees-Courts |
400.00 |
6/9/2015 |
METROWORKS
REALTY INC |
Rent Sub to
L'lords |
333.00 |
6/9/2015 |
MHMR OF
TARRANT COUNTY |
Spec Needs Off
Proj |
33,471.16 |
6/9/2015 |
MHMR OF
TARRANT COUNTY |
MHMR |
179,794.80 |
6/9/2015 |
MICHAEL
BERGER |
Counsel Fees -
CPS |
200.00 |
6/9/2015 |
MICHAEL
BERGER |
Counsel
Fees-Juv |
750.00 |
6/9/2015 |
MICHAEL
DEEGAN |
Counsel
Fees-Courts |
125.00 |
6/9/2015 |
Michael
L Gravitt |
Education |
70.37 |
6/9/2015 |
MICHAEL
PAUL GARCIA |
Counsel
Fees-Courts |
600.00 |
6/9/2015 |
MICHAEL
SHAWN MATLOCK |
Counsel
Fees-Courts |
125.00 |
6/9/2015 |
MICHAEL
SHAWN MATLOCK |
Counsel
Fees-Courts |
450.00 |
6/9/2015 |
MICHAEL
SHAWN MATLOCK |
Counsel
Fees-Courts |
1,162.50 |
6/9/2015 |
MICHAEL
THOMPSON |
Rent Sub to
L'lords |
34.00 |
6/9/2015 |
MICHELE
M LUCIA |
Professional
Service |
2,000.00 |
6/9/2015 |
MICHELLE
MURREY |
Clothing |
153.81 |
6/9/2015 |
MICROLITER
ANALYTICAL SUPPLIES INC |
Lab Supplies |
299.00 |
6/9/2015 |
MINICK
LAW PC |
Counsel
Fees-Courts |
500.00 |
6/9/2015 |
MINICK
LAW PC |
Counsel
Fees-Courts |
550.00 |
6/9/2015 |
MONICA
OLSON |
Professional
Service |
1,300.00 |
6/9/2015 |
MOORE
MEDICAL LLC |
Medical
Supplies |
39.81 |
6/9/2015 |
MOORE
MEDICAL LLC |
Medical
Supplies |
70.80 |
6/9/2015 |
MOORE
MEDICAL LLC |
Medical
Supplies |
83.84 |
6/9/2015 |
MOORE
MEDICAL LLC |
Medical
Supplies |
193.20 |
6/9/2015 |
MORPHOTRUST
USA INC |
Computer
Maintenance |
1,804.00 |
6/9/2015 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
6.00 |
6/9/2015 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
6.00 |
6/9/2015 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
7.00 |
6/9/2015 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
7.00 |
6/9/2015 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
7.00 |
6/9/2015 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
7.00 |
6/9/2015 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
14.00 |
6/9/2015 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
17.25 |
6/9/2015 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
26.00 |
6/9/2015 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
32.00 |
6/9/2015 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
66.50 |
6/9/2015 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
78.00 |
6/9/2015 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
120.00 |
6/9/2015 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
151.00 |
6/9/2015 |
NAVID
ALBAND |
Counsel
Fees-Courts |
950.00 |
6/9/2015 |
NCTCOG -
NORTH CENTRAL TEXAS |
Meeting
Expenses |
60.00 |
6/9/2015 |
NEIGHBORHOOD
WALMART #5181 |
Food/Hygiene
Assist |
101.49 |
6/9/2015 |
NELON
LAW GROUP PLLC |
Counsel
Fees-Courts |
800.00 |
6/9/2015 |
NELON
LAW GROUP PLLC |
Counsel
Fees-Courts |
2,050.00 |
6/9/2015 |
NEW
ENCOUNTERS RTC |
Clothing |
241.37 |
6/9/2015 |
NICA-NORTHSIDE
INTER-COMMUNITY |
Subrecipient
Service |
3,633.24 |
6/9/2015 |
NORITSU
AMERICA CORPORATION |
Equipment Maint |
445.78 |
6/9/2015 |
NORSTAR |
Rent Sub to
L'lords |
237.00 |
6/9/2015 |
NORTH
TEXAS WHEELS AND CASTERS |
Kitchen
Maintenance |
719.40 |
6/9/2015 |
NORTHERN
IMPORTS |
Clothing |
98.70 |
6/9/2015 |
NORTON
METALS |
Landscaping
Expense |
378.60 |
6/9/2015 |
NW
METROPORT CHAMBER OF COMMERCE |
Meeting
Expenses |
32.00 |
6/9/2015 |
OBJECT
INFORMATION SERVICES INC |
Non-Track
Equipment |
4,050.00 |
6/9/2015 |
OCCUPATIONAL
& TRAVEL |
Medical
Supplies |
222.75 |
6/9/2015 |
OCCUPATIONAL
HEALTH CENTERS SW |
Employee
Physicals |
226.50 |
6/9/2015 |
OFFICE
OF ATTORNEY GENERAL |
Education |
175.00 |
6/9/2015 |
OHC
COBBLESTONE LTD |
Rent Sub to
L'lords |
16.00 |
6/9/2015 |
OHC
COBBLESTONE LTD |
Rent Sub to
L'lords |
560.00 |
6/9/2015 |
OKEY
AKPOM |
Counsel
Fees-Courts |
200.00 |
6/9/2015 |
OMNI
BAYFRONT CORPUS CHRISTI |
Travel |
569.25 |
6/9/2015 |
OMNIBASE
SERVICES OF TEXAS LP |
TDPS OmniBase |
1,696.91 |
6/9/2015 |
ONI
GROVES |
Counsel
Fees-Courts |
400.00 |
6/9/2015 |
ONI
GROVES |
Counsel
Fees-Courts |
450.00 |
6/9/2015 |
ONLINE
CONSULTING INC |
Education |
590.00 |
6/9/2015 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
58.14 |
6/9/2015 |
O'REILLY
AUTO PARTS |
Central Garage
Inv |
59.30 |
6/9/2015 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
501.12 |
6/9/2015 |
OWENS
& OWENS |
Counsel Fees -
CPS |
200.00 |
6/9/2015 |
OWENS
& OWENS |
Professional
Service |
600.00 |
6/9/2015 |
OZARKA |
Support Serv
Supply |
2.99 |
6/9/2015 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel Fees -
CPS |
100.00 |
6/9/2015 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel Fees -
CPS |
100.00 |
6/9/2015 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
150.00 |
6/9/2015 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
450.00 |
6/9/2015 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Juv |
600.00 |
6/9/2015 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
700.00 |
6/9/2015 |
PARK
CITIES LIMITED PARTNERSHIP |
Central Garage
Inv |
275.50 |
6/9/2015 |
PARKER
COMMONS LTD |
Rent Sub to
L'lords |
489.00 |
6/9/2015 |
PARKER
ELECTRIC |
Building
Maintenance |
588.75 |
6/9/2015 |
PATHMARK
TRAFFIC PRODUCTS INC |
Field
Equip&Supplies |
625.00 |
6/9/2015 |
PATRICIA
MARGARET MCBRIDE |
Counsel
Fees-Courts |
400.00 |
6/9/2015 |
PATRICK
CURRAN |
Counsel
Fees-Courts |
770.00 |
6/9/2015 |
PATRICK
CURRAN |
Counsel
Fees-Courts |
1,310.00 |
6/9/2015 |
PATRICK
CURRAN |
Counsel
Fees-Courts |
2,640.00 |
6/9/2015 |
PATRICK
R MCCARTY |
Counsel
Fees-Courts |
600.00 |
6/9/2015 |
PATRICK
R MCCARTY |
Counsel
Fees-Courts |
650.00 |
6/9/2015 |
PATRICK
R MCCARTY |
Counsel
Fees-Courts |
700.00 |
6/9/2015 |
PATRICK
R MCCARTY |
Counsel
Fees-Courts |
850.00 |
6/9/2015 |
PATRICK
S DOHONEY & ASSOCIATES PLLC |
Counsel
Fees-Courts |
175.00 |
6/9/2015 |
PATRICK
S DOHONEY & ASSOCIATES PLLC |
Counsel
Fees-Courts |
200.00 |
6/9/2015 |
PATRICK
S DOHONEY & ASSOCIATES PLLC |
Counsel
Fees-Courts |
200.00 |
6/9/2015 |
PATRICK
S DOHONEY & ASSOCIATES PLLC |
Counsel
Fees-Courts |
200.00 |
6/9/2015 |
PATRICK
S DOHONEY & ASSOCIATES PLLC |
Counsel
Fees-Courts |
525.00 |
6/9/2015 |
PATTI
RICHARDS |
Reporter's
Records |
108.00 |
6/9/2015 |
PATTI
RICHARDS |
Reporter's
Records |
1,112.00 |
6/9/2015 |
PATTY
TILLMAN |
Counsel Fees -
CPS |
100.00 |
6/9/2015 |
PATTY
TILLMAN |
Counsel
Fees-Courts |
200.00 |
6/9/2015 |
PATTY
TILLMAN |
Counsel
Fees-Courts |
500.00 |
6/9/2015 |
PATTY
TILLMAN |
Counsel
Fees-Courts |
800.00 |
6/9/2015 |
PAUL A
CONNER P.C. |
Counsel
Fees-Courts |
225.00 |
6/9/2015 |
PAUL A
CONNER P.C. |
Counsel
Fees-Courts |
1,210.00 |
6/9/2015 |
PAUL A
CONNER P.C. |
Counsel
Fees-Courts |
2,530.00 |
6/9/2015 |
PAUL B
ROTHBAND JR |
Counsel
Fees-Courts |
350.00 |
6/9/2015 |
PAUL V
PREVITE |
Counsel
Fees-Courts |
1,650.00 |
6/9/2015 |
PAUL W
LEWALLEN |
Counsel
Fees-Courts |
850.00 |
6/9/2015 |
PAUL W
LEWALLEN |
Counsel
Fees-Courts |
3,100.00 |
6/9/2015 |
PAULA K
GREEN |
Investigative |
439.28 |
6/9/2015 |
PAULA K
GREEN |
Investigative |
446.84 |
6/9/2015 |
PAULA K
GREEN |
Investigative |
753.56 |
6/9/2015 |
PAULA K
GREEN |
Investigative |
1,042.66 |
6/9/2015 |
PAULA K
GREEN |
Investigative |
1,092.92 |
6/9/2015 |
PEDRO
CISNEROS |
Counsel
Fees-Juv |
200.00 |
6/9/2015 |
PELCO BY
SCHNEIDER ELECTRIC |
Building
Maintenance |
375.56 |
6/9/2015 |
PERKIN
ELMER GENETICS INC |
Professional
Service |
150.00 |
6/9/2015 |
PETERSON'S
AUTOMOTIVE SERVICE INC |
Central Garage
Inv |
51.00 |
6/9/2015 |
PHOENIX
BUSINESS INC |
Non-Track
Equipment |
65,000.00 |
6/9/2015 |
PIA R
RODRIGUEZ |
Counsel
Fees-Courts |
400.00 |
6/9/2015 |
PIA R
RODRIGUEZ |
Counsel
Fees-Courts |
500.00 |
6/9/2015 |
PIA R
RODRIGUEZ |
Counsel
Fees-Courts |
1,350.00 |
6/9/2015 |
PLANO
OFFICE SUPPLY CO |
Non-Track
Equipment |
4,147.52 |
6/9/2015 |
PLYWOOD
CO OF FORT WORTH |
Building
Maintenance |
936.32 |
6/9/2015 |
POLLOCK
PAPER DISTRIBUTORS |
Supplies |
29.32 |
6/9/2015 |
POLLOCK
PAPER DISTRIBUTORS |
Capital
Outlay-Furni |
8,717.80 |
6/9/2015 |
POLYGRAPH
SCIENCE CENTER |
Professional
Service |
1,479.00 |
6/9/2015 |
PRECISO
LANGUAGE SERVICES |
Interpreter
Fees |
140.00 |
6/9/2015 |
PRESIDIO
NETWORKED SOLUTIONS |
Non-Track
Equipment |
7,300.92 |
6/9/2015 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal
Service |
264.00 |
6/9/2015 |
PSYCHOTHERAPY
SERVICES & |
Professional
Service |
1,135.96 |
6/9/2015 |
QIAGEN
INC |
Lab Equip
Mainten |
182.45 |
6/9/2015 |
QUANTUM
MECHANICAL SERVICES INC |
A/C Maint
Contract |
1,080.63 |
6/9/2015 |
QUEST
DIAGNOSTICS INC |
Laboratory
Costs |
14.70 |
6/9/2015 |
QUEST
DIAGNOSTICS INC |
Laboratory
Costs |
35.61 |
6/9/2015 |
QUEST
DIAGNOSTICS INC |
Laboratory
Costs |
45.00 |
6/9/2015 |
QUEST
DIAGNOSTICS INC |
Laboratory
Costs |
54.10 |
6/9/2015 |
QUEST
DIAGNOSTICS INC |
Medical
Supplies |
102.65 |
6/9/2015 |
QUEST
DIAGNOSTICS INC |
Laboratory
Costs |
140.02 |
6/9/2015 |
QUEST
DIAGNOSTICS INC |
Laboratory
Costs |
145.21 |
6/9/2015 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
154.00 |
6/9/2015 |
QUEST
DIAGNOSTICS INC |
Laboratory
Costs |
158.11 |
6/9/2015 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
164.25 |
6/9/2015 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
491.58 |
6/9/2015 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
924.63 |
6/9/2015 |
QUEST
DIAGNOSTICS INC |
Laboratory
Costs |
2,427.67 |
6/9/2015 |
R B
EVERETT AND COMPANY |
Capital
Outlay-Heavy |
451,985.00 |
6/9/2015 |
R
MAUREEN TOLBERT |
Counsel
Fees-Courts |
181.25 |
6/9/2015 |
R
MAUREEN TOLBERT |
Counsel
Fees-Courts |
750.00 |
6/9/2015 |
R
MAUREEN TOLBERT |
Counsel
Fees-Courts |
1,000.00 |
6/9/2015 |
Ralph D.
Swearingin Jr |
Education |
60.36 |
6/9/2015 |
Ralph D.
Swearingin Jr |
Education |
220.00 |
6/9/2015 |
Ramoral
K Lockhart |
Transportation |
21.42 |
6/9/2015 |
RANDY
ADAMS TATTOO STUDIO |
Restitution
Payable |
180.00 |
6/9/2015 |
RAUL
NEVAREZ |
Counsel Fees -
CPS |
200.00 |
6/9/2015 |
RAUL
NEVAREZ |
Counsel
Fees-Courts |
775.00 |
6/9/2015 |
RAY HALL
JR |
Counsel Fees -
CPS |
200.00 |
6/9/2015 |
RAY HALL
JR |
Counsel
Fees-Juv |
400.00 |
6/9/2015 |
RAY HALL
JR |
Counsel
Fees-Courts |
600.00 |
6/9/2015 |
RAYMOND
DANIEL PC |
Counsel Fees -
CPS |
100.00 |
6/9/2015 |
READY
SET RESOURCES LLC |
Educational
Material |
1,288.65 |
6/9/2015 |
RECEPT
PHARMACY LP |
Medical
Supplies |
51.39 |
6/9/2015 |
RED DOG
STUDIOS |
Clothing |
59.96 |
6/9/2015 |
REDWOOD
TOXICOLOGY LABORATORY INC |
Medical
Supplies |
781.25 |
6/9/2015 |
REEDER
DISTRIBUTORS INC |
Parts and
Supplies |
106.98 |
6/9/2015 |
REEDER
DISTRIBUTORS INC |
Grease and Oil |
1,900.52 |
6/9/2015 |
REEVES
LAW CENTER |
Counsel Fees -
CPS |
100.00 |
6/9/2015 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Allowance |
47.00 |
6/9/2015 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Allowance |
88.00 |
6/9/2015 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
232.25 |
6/9/2015 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
428.72 |
6/9/2015 |
RENEE A
SANCHEZ |
Cnsl Fees-Fam
Drg Ct |
100.00 |
6/9/2015 |
RENEE A
SANCHEZ |
Counsel Fees -
CPS |
300.00 |
6/9/2015 |
REPORTING
RESOURCES INC |
Cert
Copies/Trans |
1,593.20 |
6/9/2015 |
RESTEK |
Lab Supplies |
3,768.25 |
6/9/2015 |
REXEL
INC |
Non-Track
Equipment |
13,856.23 |
6/9/2015 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Base Stab
Materials |
45,699.05 |
6/9/2015 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
332,264.01 |
6/9/2015 |
RICHARD
A HENDERSON PC |
Counsel
Fees-Courts |
900.00 |
6/9/2015 |
RICHARD
ALLEY |
Counsel
Fees-Courts |
1,300.00 |
6/9/2015 |
RICHARD
ALLEY |
Counsel
Fees-Courts |
2,450.00 |
6/9/2015 |
RICHARD
C KLINE |
Counsel
Fees-Courts |
375.00 |
6/9/2015 |
RICHARD
C KLINE |
Counsel
Fees-Courts |
650.00 |
6/9/2015 |
RICHARD
C KLINE |
Counsel
Fees-Courts |
825.00 |
6/9/2015 |
RICHARD
GLADSTONE |
Counsel
Fees-Juv |
100.00 |
6/9/2015 |
RICHARD
SCOTT WALKER |
Cnsl Fees-Crim
Appls |
600.00 |
6/9/2015 |
RICHARD
SCOTT WALKER |
Counsel
Fees-Courts |
1,375.00 |
6/9/2015 |
RICHARD
SCOTT WALKER |
Counsel
Fees-Courts |
1,650.00 |
6/9/2015 |
RICHARD
W ERKER |
Rent Sub to
L'lords |
24.00 |
6/9/2015 |
RICKIE W
WALLACE |
Rent Sub to
L'lords |
397.00 |
6/9/2015 |
RJ LEE
GROUP, INC |
Professional
Service |
60.00 |
6/9/2015 |
RLJ
TOWER LEASING INC |
Radio Serv-Non
Contr |
800.00 |
6/9/2015 |
ROBERT B
WALL |
Investigative |
232.68 |
6/9/2015 |
ROBERT
KEITH GILL |
Counsel
Fees-Courts |
800.00 |
6/9/2015 |
ROBERT
KEITH GILL |
Counsel
Fees-Courts |
1,320.00 |
6/9/2015 |
ROBERT
KEITH GILL |
Counsel
Fees-Courts |
1,390.00 |
6/9/2015 |
ROBERTA
WALKER |
Counsel Fees -
CPS |
100.00 |
6/9/2015 |
ROBERTA
WALKER |
Counsel
Fees-Courts |
250.00 |
6/9/2015 |
ROBERTA
WALKER |
Counsel
Fees-Courts |
325.00 |
6/9/2015 |
ROBERTA
WALKER |
Counsel
Fees-Courts |
500.00 |
6/9/2015 |
ROBIN N
WASHINGTON |
Professional
Service |
575.04 |
6/9/2015 |
ROBINSON
& SMART PC |
Counsel
Fees-Courts |
600.00 |
6/9/2015 |
ROBINSON
& SMART PC |
Counsel
Fees-Courts |
900.00 |
6/9/2015 |
ROBINSON
& SMART PC |
Counsel
Fees-Courts |
900.00 |
6/9/2015 |
ROBINSON,
KARDONSKY & STONE P C |
Counsel
Fees-Courts |
600.00 |
6/9/2015 |
ROCHE
DIAGNOSTICS CORPORATION |
Lab Supplies |
517.55 |
6/9/2015 |
ROCHE
DIAGNOSTICS CORPORATION |
Lab Supplies |
564.00 |
6/9/2015 |
ROCK
PROPERTIES LLC |
Rental
Assistance |
600.00 |
6/9/2015 |
RONALD
COUCH |
Counsel
Fees-Courts |
200.00 |
6/9/2015 |
RONALD
COUCH |
Counsel
Fees-Courts |
775.00 |
6/9/2015 |
RONNIE
LONG |
Bail Bond
Surety Fee |
1.50 |
6/9/2015 |
RONNIE
LONG |
Bail Bond
Surety Fee |
13.50 |
6/9/2015 |
ROSE
ANNA SALINAS |
Counsel
Fees-Courts |
1,100.00 |
6/9/2015 |
ROSE
ANNA SALINAS |
Counsel
Fees-Courts |
1,400.00 |
6/9/2015 |
ROXANNE
ROBINSON ANDERSON |
Counsel
Fees-Courts |
1,275.00 |
6/9/2015 |
Roy C
Brooks |
Education |
248.99 |
6/9/2015 |
ROYAL
BRASS INC |
Parts and
Supplies |
265.41 |
6/9/2015 |
ROYER
& SCHUTTS |
Non-Track
Equipment |
200.00 |
6/9/2015 |
ROYER
& SCHUTTS |
Non-Track
Equipment |
300.00 |
6/9/2015 |
RUIZ
PROPERTY CONNECTION LLC |
Rent Sub to
L'lords |
191.00 |
6/9/2015 |
RUSH
TRUCK CENTERS OF TEXAS LP |
Parts and
Supplies |
240.96 |
6/9/2015 |
RUSSELL
FEED INC |
Estray
Livestock |
500.65 |
6/9/2015 |
S A T
TRUCKING INC |
Rock and Gravel |
28,581.47 |
6/9/2015 |
SAFESITE
INC |
Space Lease
Rental |
3,567.60 |
6/9/2015 |
SAGINAW
CROSSING LLC |
Rent Sub to
L'lords |
183.00 |
6/9/2015 |
SAKINNA
THOMAS |
Counsel Fees -
CPS |
100.00 |
6/9/2015 |
SALDANA
INC |
County Burials |
1,030.00 |
6/9/2015 |
SAM
BONIFIELD |
Counsel
Fees-Courts |
75.00 |
6/9/2015 |
SAM
BONIFIELD |
Counsel
Fees-Courts |
800.00 |
6/9/2015 |
SAM
BONIFIELD |
Counsel
Fees-Courts |
1,700.00 |
6/9/2015 |
Samantha
K Vargas |
Education |
228.84 |
6/9/2015 |
SAMUEL M
SANCHEZ |
Counsel Fees -
CPS |
100.00 |
6/9/2015 |
SAMUEL R
TERRY |
Counsel
Fees-Courts |
687.50 |
6/9/2015 |
SANTA FE
ADOLESCENT SERVICES |
Professional
Service |
13,500.00 |
6/9/2015 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
175.00 |
6/9/2015 |
SCHOOL
HEALTH CORPORATION |
Field
Equip&Supplies |
4,141.20 |
6/9/2015 |
SCHOOL
OUTFITTERS.COM |
Supplies |
437.66 |
6/9/2015 |
SCOTT
MCNEILL & BURNEY |
Counsel
Fees-Courts |
500.00 |
6/9/2015 |
SCOTT
MCNEILL & BURNEY |
Counsel
Fees-Courts |
2,350.00 |
6/9/2015 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
500.00 |
6/9/2015 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
500.00 |
6/9/2015 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
600.00 |
6/9/2015 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
850.00 |
6/9/2015 |
SCOTT
MCNEILL & BURNEY PLLC |
Cnsl Fees-Crim
Appls |
1,825.00 |
6/9/2015 |
SELF
RADIO INC |
Parts and
Supplies |
1,552.96 |
6/9/2015 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
125.00 |
6/9/2015 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
300.00 |
6/9/2015 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Juv |
600.00 |
6/9/2015 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
660.00 |
6/9/2015 |
SHAWN
PASCHALL |
Counsel
Fees-Courts |
220.00 |
6/9/2015 |
SHAWN
PASCHALL |
Counsel
Fees-Courts |
310.00 |
6/9/2015 |
SHAWN
PASCHALL |
Counsel
Fees-Courts |
440.00 |
6/9/2015 |
SHAWN
PASCHALL |
Counsel
Fees-Courts |
480.00 |
6/9/2015 |
SHAWN
PASCHALL |
Counsel
Fees-Courts |
1,810.00 |
6/9/2015 |
SHEILA
RANDOLPH |
Counsel
Fees-Courts |
275.00 |
6/9/2015 |
SHEILA
RANDOLPH |
Counsel
Fees-Courts |
600.00 |
6/9/2015 |
SHEILA
RANDOLPH |
Counsel
Fees-Courts |
650.00 |
6/9/2015 |
SHERATON
BOSTON HOTEL |
Prepaid -
Travel |
1,310.45 |
6/9/2015 |
SHERIFF'S
ASSOC. OF TEXAS |
Dues |
25.00 |
6/9/2015 |
SHERIFF'S
ASSOC. OF TEXAS |
Dues |
25.00 |
6/9/2015 |
SHERIFF'S
ASSOC. OF TEXAS |
Education |
250.00 |
6/9/2015 |
SHI
GOVERNMENT SOLUTIONS INC |
Non-Track
Equipment |
323.60 |
6/9/2015 |
SHI
GOVERNMENT SOLUTIONS INC |
Computer
Supplies |
376.00 |
6/9/2015 |
SHI
GOVERNMENT SOLUTIONS INC |
Software
Maintenance |
1,294.00 |
6/9/2015 |
SHI
GOVERNMENT SOLUTIONS INC |
Software
Maintenance |
1,552.00 |
6/9/2015 |
SHIRLEY
A COOK-CATER |
Court Visitor |
262.64 |
6/9/2015 |
SID W
SHAPIRO |
Counsel Fees -
CPS |
100.00 |
6/9/2015 |
SMART
GROUP SYSTEMS |
Supplies |
46.00 |
6/9/2015 |
SMART
GROUP SYSTEMS |
Supplies |
71.00 |
6/9/2015 |
SMART
GROUP SYSTEMS |
Supplies |
117.00 |
6/9/2015 |
SMART
GROUP SYSTEMS |
Supplies |
173.07 |
6/9/2015 |
SMITH
TEMPORARIES INC |
Contract Labor |
1,216.62 |
6/9/2015 |
SOUTHERN
COMPUTER WAREHOUSE |
Supplies |
145.58 |
6/9/2015 |
SOUTHERN
COMPUTER WAREHOUSE |
Computer
Supplies |
145.58 |
6/9/2015 |
SOUTHERN
COMPUTER WAREHOUSE |
Supplies |
218.37 |
6/9/2015 |
SOUTHERN
TIRE MART LLC |
Tires and Tubes |
77.90 |
6/9/2015 |
SOUTHERN
TIRE MART LLC |
Central Garage
Inv |
90.00 |
6/9/2015 |
SOUTHERN
TIRE MART LLC |
Tires and Tubes |
120.00 |
6/9/2015 |
SOUTHERN
TIRE MART LLC |
Tires and Tubes |
180.00 |
6/9/2015 |
SOUTHWASTE
DISPOSAL LLC |
Building
Maintenance |
180.00 |
6/9/2015 |
SOUTHWASTE
DISPOSAL LLC |
Building
Maintenance |
250.00 |
6/9/2015 |
SOUTHWASTE
DISPOSAL LLC |
Disposal
Service |
845.00 |
6/9/2015 |
SOUTHWEST
INTERNATIONAL TRUCKS INC |
Parts and
Supplies |
35.80 |
6/9/2015 |
SOUTHWEST
INTERNATIONAL TRUCKS INC |
Parts and
Supplies |
176.46 |
6/9/2015 |
SOUTHWEST
INTERNATIONAL TRUCKS INC |
Parts and
Supplies |
681.79 |
6/9/2015 |
SOUTHWEST
SOLUTIONS GROUP INC |
Non-Track
Equipment |
737.98 |
6/9/2015 |
SPARKS
LAW FIRM PC |
Counsel
Fees-Courts |
375.00 |
6/9/2015 |
SPECTRO
INC |
Parts and
Supplies |
407.00 |
6/9/2015 |
SPI LA
COPA LTD |
Education |
622.84 |
6/9/2015 |
SPI
MANAGEMENT COMPANY |
Education |
738.53 |
6/9/2015 |
STACY
ALFORD |
Counsel
Fees-Juv |
295.00 |
6/9/2015 |
STAPLES
ADVANTAGE |
Supplies |
(191.62) |
6/9/2015 |
STAPLES
ADVANTAGE |
Supplies |
(134.64) |
6/9/2015 |
STAPLES
ADVANTAGE |
Supplies |
4.33 |
6/9/2015 |
STAPLES
ADVANTAGE |
Supplies |
6.35 |
6/9/2015 |
STAPLES
ADVANTAGE |
Supplies |
7.90 |
6/9/2015 |
STAPLES
ADVANTAGE |
Supplies |
8.00 |
6/9/2015 |
STAPLES
ADVANTAGE |
Supplies |
9.42 |
6/9/2015 |
STAPLES
ADVANTAGE |
Supplies |
9.80 |
6/9/2015 |
STAPLES
ADVANTAGE |
Supplies |
13.52 |
6/9/2015 |
STAPLES
ADVANTAGE |
Supplies |
14.95 |
6/9/2015 |
STAPLES
ADVANTAGE |
Supplies |
16.95 |
6/9/2015 |
STAPLES
ADVANTAGE |
Supplies |
17.73 |
6/9/2015 |
STAPLES
ADVANTAGE |
Supplies |
22.95 |
6/9/2015 |
STAPLES
ADVANTAGE |
Supplies |
24.36 |
6/9/2015 |
STAPLES
ADVANTAGE |
Supplies |
25.00 |
6/9/2015 |
STAPLES
ADVANTAGE |
Supplies |
25.76 |
6/9/2015 |
STAPLES
ADVANTAGE |
Supplies |
28.27 |
6/9/2015 |
STAPLES
ADVANTAGE |
Supplies |
29.29 |
6/9/2015 |
STAPLES
ADVANTAGE |
Supplies |
29.80 |
6/9/2015 |
STAPLES
ADVANTAGE |
Supplies |
30.16 |
6/9/2015 |
STAPLES
ADVANTAGE |
Supplies |
30.16 |
6/9/2015 |
STAPLES
ADVANTAGE |
Supplies |
35.00 |
6/9/2015 |
STAPLES
ADVANTAGE |
Supplies |
36.55 |
6/9/2015 |
STAPLES
ADVANTAGE |
Supplies |
37.66 |
6/9/2015 |
STAPLES
ADVANTAGE |
Supplies |
39.01 |
6/9/2015 |
STAPLES
ADVANTAGE |
Supplies |
44.82 |
6/9/2015 |
STAPLES
ADVANTAGE |
Supplies |
46.50 |
6/9/2015 |
STAPLES
ADVANTAGE |
Supplies |
47.81 |
6/9/2015 |
STAPLES
ADVANTAGE |
Supplies |
49.75 |
6/9/2015 |
STAPLES
ADVANTAGE |
Supplies |
54.19 |
6/9/2015 |
STAPLES
ADVANTAGE |
Supplies |
56.11 |
6/9/2015 |
STAPLES
ADVANTAGE |
Supplies |
60.72 |
6/9/2015 |
STAPLES
ADVANTAGE |
Supplies |
61.73 |
6/9/2015 |
STAPLES
ADVANTAGE |
Supplies |
68.46 |
6/9/2015 |
STAPLES
ADVANTAGE |
Supplies |
71.97 |
6/9/2015 |
STAPLES
ADVANTAGE |
Supplies |
72.13 |
6/9/2015 |
STAPLES
ADVANTAGE |
Supplies |
75.57 |
6/9/2015 |
STAPLES
ADVANTAGE |
Supplies |
82.01 |
6/9/2015 |
STAPLES
ADVANTAGE |
Supplies |
85.68 |
6/9/2015 |
STAPLES
ADVANTAGE |
Supplies |
86.61 |
6/9/2015 |
STAPLES
ADVANTAGE |
Supplies |
89.47 |
6/9/2015 |
STAPLES
ADVANTAGE |
Supplies |
91.49 |
6/9/2015 |
STAPLES
ADVANTAGE |
Supplies |
92.47 |
6/9/2015 |
STAPLES
ADVANTAGE |
Supplies |
92.93 |
6/9/2015 |
STAPLES
ADVANTAGE |
Supplies |
95.21 |
6/9/2015 |
STAPLES
ADVANTAGE |
Supplies |
99.77 |
6/9/2015 |
STAPLES
ADVANTAGE |
Supplies |
128.79 |
6/9/2015 |
STAPLES
ADVANTAGE |
Supplies |
131.76 |
6/9/2015 |
STAPLES
ADVANTAGE |
Supplies |
140.20 |
6/9/2015 |
STAPLES
ADVANTAGE |
Supplies |
148.76 |
6/9/2015 |
STAPLES
ADVANTAGE |
Supplies |
159.42 |
6/9/2015 |
STAPLES
ADVANTAGE |
Supplies |
166.58 |
6/9/2015 |
STAPLES
ADVANTAGE |
Supplies |
170.22 |
6/9/2015 |
STAPLES
ADVANTAGE |
Supplies |
171.21 |
6/9/2015 |
STAPLES
ADVANTAGE |
Supplies |
188.09 |
6/9/2015 |
STAPLES
ADVANTAGE |
Supplies |
189.99 |
6/9/2015 |
STAPLES
ADVANTAGE |
Supplies |
201.87 |
6/9/2015 |
STAPLES
ADVANTAGE |
Supplies |
211.27 |
6/9/2015 |
STAPLES
ADVANTAGE |
Non-Track
Equipment |
216.65 |
6/9/2015 |
STAPLES
ADVANTAGE |
Supplies |
219.57 |
6/9/2015 |
STAPLES
ADVANTAGE |
Supplies |
223.09 |
6/9/2015 |
STAPLES
ADVANTAGE |
Supplies |
225.18 |
6/9/2015 |
STAPLES
ADVANTAGE |
Supplies |
228.80 |
6/9/2015 |
STAPLES
ADVANTAGE |
Supplies |
237.84 |
6/9/2015 |
STAPLES
ADVANTAGE |
Supplies |
253.97 |
6/9/2015 |
STAPLES
ADVANTAGE |
Sheriff
Inventory |
259.08 |
6/9/2015 |
STAPLES
ADVANTAGE |
Supplies |
261.36 |
6/9/2015 |
STAPLES
ADVANTAGE |
Supplies |
392.76 |
6/9/2015 |
STAPLES
ADVANTAGE |
Supplies |
531.00 |
6/9/2015 |
STATE
BAR OF TEXAS |
Education |
60.00 |
6/9/2015 |
STATE
COMPTROLLER |
Home Visiting
Pgm |
15.00 |
6/9/2015 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Probate |
500.00 |
6/9/2015 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
950.00 |
6/9/2015 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
1,025.00 |
6/9/2015 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
1,100.00 |
6/9/2015 |
STEPHANIE
LISELL |
Relative
Assistance |
600.00 |
6/9/2015 |
STEPHANIE
PATTEN |
Counsel
Fees-Courts |
100.00 |
6/9/2015 |
STEPHANIE
PATTEN |
Counsel
Fees-Courts |
1,200.00 |
6/9/2015 |
STEPHEN
D HANDY PLLC |
Counsel
Fees-Courts |
525.00 |
6/9/2015 |
STEPHEN
SMITH |
Restitution
Payable |
225.00 |
6/9/2015 |
STEVE
GORDON & ASSOCIATES |
Counsel
Fees-Courts |
1,000.00 |
6/9/2015 |
STEVE
GORDON & ASSOCIATES |
Cnsl Fees-Cap
Murder |
25,000.00 |
6/9/2015 |
STEVEN C
SKELTON |
Computer
Maintenance |
695.00 |
6/9/2015 |
STILETTO
SPY&COMPANY INVESTIGATIONS |
Investigative |
542.50 |
6/9/2015 |
STREAM
ENERGY |
Rent Sub to
L'lords |
56.00 |
6/9/2015 |
STREAM
ENERGY |
Utility
Allowance |
159.00 |
6/9/2015 |
STREAM
ENERGY |
Utility
Assistance |
1,317.23 |
6/9/2015 |
STREET
CAPITAL RENTALS II LLC |
Rent Sub to
L'lords |
127.00 |
6/9/2015 |
STUART
HOSE AND PIPE COMPANY |
Building
Maintenance |
142.11 |
6/9/2015 |
SUPPLYWORKS |
Custodian
Supplies |
44.40 |
6/9/2015 |
SUPPLYWORKS |
Personal
Hygiene |
133.44 |
6/9/2015 |
SUPPLYWORKS |
Custodian
Supplies |
222.00 |
6/9/2015 |
SUPPLYWORKS |
Building
Maintenance |
8,936.60 |
6/9/2015 |
Susan G
Reddig |
Travel |
341.72 |
6/9/2015 |
SWIFT
SOLUTIONS |
Education |
330.00 |
6/9/2015 |
SWIFT
SOLUTIONS |
Education |
330.00 |
6/9/2015 |
SWIFT
SOLUTIONS |
Education |
330.00 |
6/9/2015 |
T U
ELECTRIC |
HAP Reimb
Port-in |
44.00 |
6/9/2015 |
T U
ELECTRIC |
Utility
Allowance |
94.00 |
6/9/2015 |
TAD -
TARRANT APPRAISAL DISTRICT |
Tarr Appraisal
Dist |
176,505.14 |
6/9/2015 |
TANISHA
EDWARDS |
Clothing |
121.08 |
6/9/2015 |
TARA V
KERSH |
Cnsl Fees-Fam
Drg Ct |
100.00 |
6/9/2015 |
TARGET
BANK |
Supplies |
47.10 |
6/9/2015 |
TARGET
BANK |
Food/Hygiene
Assist |
91.76 |
6/9/2015 |
TARRANT
CO TAX ASSESSOR COLLECTOR |
Parts and
Supplies |
22.50 |
6/9/2015 |
TARRANT
CO TAX ASSESSOR COLLECTOR |
Parts and
Supplies |
37.50 |
6/9/2015 |
TARRANT
CO TAX ASSESSOR COLLECTOR |
Trust -
Constable 7 |
62.75 |
6/9/2015 |
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
130.00 |
6/9/2015 |
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
130.00 |
6/9/2015 |
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
150.00 |
6/9/2015 |
TARRANT
COUNTY COLLEGE |
Education |
150.00 |
6/9/2015 |
TARRANT
COUNTY FAMILY LAW BAR ASSOC |
Dues |
60.00 |
6/9/2015 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
10,901.00 |
6/9/2015 |
TARRANT
COUNTY SHERIFF |
Travel |
776.25 |
6/9/2015 |
TCDLA -
TEXAS CRIMINAL DEFENSE |
Education |
400.00 |
6/9/2015 |
TDI
FLEET SERVICES |
Central Garage
Inv |
1,581.98 |
6/9/2015 |
TEAGUE
LUMBER COMPANY |
Non-Track
Equipment |
446.80 |
6/9/2015 |
TEAGUE
NALL & PERKINS INC |
Professional
Service |
7,039.59 |
6/9/2015 |
TEAGUE
NALL & PERKINS INC |
Professional
Service |
8,811.42 |
6/9/2015 |
TECHNOLOGENT |
Non-Track
Equipment |
3,738.00 |
6/9/2015 |
TECHNOLOGENT |
Capital
Outlay-Compu |
36,573.00 |
6/9/2015 |
TERESEA
ADCOCK |
Professional
Service |
191.68 |
6/9/2015 |
TEXAS
A&M AGRILIFE EXTENSION SRVC |
Education |
300.00 |
6/9/2015 |
TEXAS
DEPARTMENT OF PUBLIC SAFETY |
Restitution
Payable |
45.00 |
6/9/2015 |
TEXAS
DEPT OF CRIMINAL JUSTICE |
Sheriff
Inventory |
3,186.86 |
6/9/2015 |
TEXAS
DEPT OF CRIMINAL JUSTICE |
Sheriff
Inventory |
5,808.96 |
6/9/2015 |
TEXAS
HEALTH INSTITUTE |
Education |
300.00 |
6/9/2015 |
TEXAS
LEGISLATIVE SERVICE |
TX Legislative
Serv |
365.63 |
6/9/2015 |
TEXAS
STATE UNIVERSITY |
Education |
150.00 |
6/9/2015 |
THE
BARROWS FIRM PC |
Counsel Fees -
CPS |
100.00 |
6/9/2015 |
THE
BARROWS FIRM PC |
Counsel
Fees-Courts |
200.00 |
6/9/2015 |
THE
BARROWS FIRM PC |
Counsel
Fees-Juv |
300.00 |
6/9/2015 |
THE
BARROWS FIRM PC |
Counsel
Fees-Courts |
750.00 |
6/9/2015 |
THE
BARROWS FIRM PC |
Counsel
Fees-Courts |
1,200.00 |
6/9/2015 |
THE
BURRELL GROUP |
Building
Maintenance |
566.00 |
6/9/2015 |
THE
CARROLL LAW FIRM PC |
Counsel Fees -
CPS |
100.00 |
6/9/2015 |
THE EDIT
HOUSE INC |
Professional
Service |
15.00 |
6/9/2015 |
THE
HAMPTON LAW FIRM PLLC |
Counsel
Fees-Courts |
1,175.00 |
6/9/2015 |
THE
HAMPTON LAW FIRM PLLC |
Counsel
Fees-Courts |
2,325.00 |
6/9/2015 |
THE
HUSTON FIRM PC |
Counsel
Fees-Juv |
100.00 |
6/9/2015 |
THE LAW
FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
175.00 |
6/9/2015 |
THE
OWENS LAW FIRM PLLC |
Counsel
Fees-Courts |
500.00 |
6/9/2015 |
THE
OWENS LAW FIRM PLLC |
Counsel
Fees-Courts |
500.00 |
6/9/2015 |
THE
OWENS LAW FIRM PLLC |
Counsel
Fees-Courts |
1,250.00 |
6/9/2015 |
THE
SALVANT LAW FIRM PC |
Counsel
Fees-Courts |
400.00 |
6/9/2015 |
THE
SAXTON GROUP |
Meeting
Expenses |
213.36 |
6/9/2015 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
231.72 |
6/9/2015 |
THE
SPOKEN WORD LLC |
Interpreter
Fees |
130.00 |
6/9/2015 |
THE
SPOKEN WORD LLC |
Interpreter
Fees |
162.50 |
6/9/2015 |
THE
SPOKEN WORD LLC |
Interpreter
Fees |
200.00 |
6/9/2015 |
THE TREE
HOUSE INC |
Supplies |
198.00 |
6/9/2015 |
THE TREE
HOUSE INC |
Supplies |
345.00 |
6/9/2015 |
THE TREE
HOUSE INC |
Supplies |
612.00 |
6/9/2015 |
THOMAS
CHADWICK LEE |
Counsel
Fees-Courts |
125.00 |
6/9/2015 |
THOMAS
CHADWICK LEE |
Counsel
Fees-Courts |
500.00 |
6/9/2015 |
Thomas J
Belton III |
Education |
551.04 |
6/9/2015 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
502.81 |
6/9/2015 |
TIM
COLE, ATTORNEY |
Counsel
Fees-Courts |
2,200.00 |
6/9/2015 |
TIM
MOORE |
Counsel
Fees-Courts |
500.00 |
6/9/2015 |
TIMEMARK
INC |
Equipment Maint |
215.78 |
6/9/2015 |
TINA
LEWIS |
Witness Travel |
43.29 |
6/9/2015 |
TOM
QUINONES, ATTORNEY AT LAW PC |
Counsel Fees -
CPS |
500.00 |
6/9/2015 |
TRACI D
HUTTON PC |
Counsel Fees -
CPS |
100.00 |
6/9/2015 |
TRANE US
INC |
A/C Maint
Contract |
759.90 |
6/9/2015 |
TRANE US
INC |
A/C Maint
Contract |
5,485.50 |
6/9/2015 |
TRAVIS
YOUNG |
Counsel
Fees-Courts |
100.00 |
6/9/2015 |
TRAVIS
YOUNG |
Counsel
Fees-Courts |
200.00 |
6/9/2015 |
TRAVIS
YOUNG |
Counsel
Fees-Courts |
375.00 |
6/9/2015 |
TRAVIS
YOUNG |
Counsel
Fees-Courts |
400.00 |
6/9/2015 |
TRAVIS
YOUNG |
Counsel
Fees-Courts |
500.00 |
6/9/2015 |
TRENTON
GRAY |
Counsel
Fees-Juv |
100.00 |
6/9/2015 |
TRENTON
GRAY |
Counsel
Fees-Courts |
700.00 |
6/9/2015 |
TRI
COUNTY ELECTRIC COOPERATIVE INC |
Utility
Allowance |
38.00 |
6/9/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
95.50 |
6/9/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
95.50 |
6/9/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
95.50 |
6/9/2015 |
TRINITY
ARMORED SECURITY INC |
Supplies |
135.00 |
6/9/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
198.50 |
6/9/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
6/9/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
6/9/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
6/9/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
6/9/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
6/9/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
6/9/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
6/9/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
6/9/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
6/9/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
6/9/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
6/9/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
6/9/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
6/9/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
6/9/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
6/9/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
6/9/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
6/9/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
6/9/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
6/9/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
6/9/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
6/9/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
6/9/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
6/9/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
6/9/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
6/9/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
6/9/2015 |
TRINITY
BIOTECH DISTRIBUTION |
Medical
Supplies |
5,019.00 |
6/9/2015 |
TRINITY
QUALITY HOUSING LP |
Rent Sub to
L'lords |
562.00 |
6/9/2015 |
TRINITY
QUALITY HOUSING LP |
Rent Sub to
L'lords |
805.00 |
6/9/2015 |
TRUCKPRO
INC |
Parts and
Supplies |
215.55 |
6/9/2015 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
47.00 |
6/9/2015 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
85.00 |
6/9/2015 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
115.00 |
6/9/2015 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
149.00 |
6/9/2015 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
230.00 |
6/9/2015 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
298.00 |
6/9/2015 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
410.00 |
6/9/2015 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
489.00 |
6/9/2015 |
TRUGREEN
LANDCARE LLC |
Landscaping
Expense |
224.00 |
6/9/2015 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
3,917.51 |
6/9/2015 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
4,194.48 |
6/9/2015 |
U S
POSTMASTER |
Postage |
25,000.00 |
6/9/2015 |
ULINE
INC |
Supplies |
34.10 |
6/9/2015 |
UNDERWOOD
EQUIPMENT CO |
Parts and
Supplies |
914.25 |
6/9/2015 |
UNIPAK
CORP |
Sheriff
Inventory |
2,851.20 |
6/9/2015 |
UNI-SELECT
USA INC |
Parts and
Supplies |
142.99 |
6/9/2015 |
UNI-SELECT
USA INC |
Central Garage
Inv |
175.20 |
6/9/2015 |
UNI-SELECT
USA INC |
Parts and
Supplies |
287.92 |
6/9/2015 |
UNI-SELECT
USA INC |
Parts and
Supplies |
1,914.18 |
6/9/2015 |
UNIVERSAL
RECYCLING TECHNOLOGIES |
Building
Maintenance |
408.50 |
6/9/2015 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Professional
Service |
85.85 |
6/9/2015 |
UNIVERSITY
HOTEL |
Education |
281.22 |
6/9/2015 |
UNIVERSITY
OF N TX HEALTH SCIENCE |
Professional
Service |
183.23 |
6/9/2015 |
UPS/UNITED
PARCEL SERVICE |
Postage |
209.41 |
6/9/2015 |
VAIL
MARRIOTT MOUNTAIN RESORT |
Education |
343.67 |
6/9/2015 |
VAIL
MARRIOTT MOUNTAIN RESORT |
Education |
343.67 |
6/9/2015 |
VAIL
MARRIOTT MOUNTAIN RESORT |
Education |
349.16 |
6/9/2015 |
VAIL
MARRIOTT MOUNTAIN RESORT |
Education |
349.16 |
6/9/2015 |
VAIL
MARRIOTT MOUNTAIN RESORT |
Education |
349.16 |
6/9/2015 |
VAIL
MARRIOTT MOUNTAIN RESORT |
Education |
349.16 |
6/9/2015 |
VAIL
MARRIOTT MOUNTAIN RESORT |
Education |
505.08 |
6/9/2015 |
VANDERBILT
APARTMENTS LLLP |
Rent Sub to
L'lords |
745.00 |
6/9/2015 |
VARGHESE,
SUMMERSETT & SMITH PLLC |
Counsel
Fees-Courts |
160.00 |
6/9/2015 |
VARGHESE,
SUMMERSETT & SMITH PLLC |
Counsel
Fees-Courts |
182.50 |
6/9/2015 |
VARGHESE,
SUMMERSETT & SMITH PLLC |
Counsel
Fees-Courts |
250.00 |
6/9/2015 |
VARGHESE,
SUMMERSETT & SMITH PLLC |
Counsel
Fees-Courts |
500.00 |
6/9/2015 |
VARGHESE,
SUMMERSETT & SMITH PLLC |
Counsel
Fees-Courts |
500.00 |
6/9/2015 |
VARGHESE,
SUMMERSETT & SMITH PLLC |
Counsel
Fees-Courts |
600.00 |
6/9/2015 |
VARGHESE,
SUMMERSETT & SMITH PLLC |
Counsel
Fees-Courts |
950.00 |
6/9/2015 |
VARGHESE,
SUMMERSETT & SMITH PLLC |
Counsel
Fees-Courts |
1,230.00 |
6/9/2015 |
VAUGHN L
BAILEY |
Counsel
Fees-Juv |
100.00 |
6/9/2015 |
VERNON
DALE LEWIS |
Counsel Fees -
CPS |
600.00 |
6/9/2015 |
VICKI E
WILEY |
Cnsl Fees-Fam
Drg Ct |
100.00 |
6/9/2015 |
VICKI E
WILEY |
Counsel Fees -
CPS |
1,090.00 |
6/9/2015 |
VICTOR
AMADOR ATTORNEY AT LAW |
Counsel
Fees-Courts |
280.00 |
6/9/2015 |
VICTOR
AMADOR ATTORNEY AT LAW |
Counsel
Fees-Courts |
487.50 |
6/9/2015 |
VICTOR
AMADOR ATTORNEY AT LAW |
Counsel
Fees-Courts |
1,420.00 |
6/9/2015 |
VIJAY K
CHAWLA |
Rent Sub to
L'lords |
356.00 |
6/9/2015 |
VIOLET
NWOKOYE |
Counsel
Fees-Juv |
100.00 |
6/9/2015 |
VIRGINIA
CARTER |
Counsel
Fees-Courts |
300.00 |
6/9/2015 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
1,194.32 |
6/9/2015 |
WAK HG
LLC |
Rent Sub to
L'lords |
12.00 |
6/9/2015 |
WALMART
#01-5080 |
Food/Hygiene
Assist |
26.00 |
6/9/2015 |
WALMART
#1801 |
Food/Hygiene
Assist |
25.97 |
6/9/2015 |
WALMART
#4165 |
Food/Hygiene
Assist |
51.43 |
6/9/2015 |
WALMART
#590 |
Food/Hygiene
Assist |
26.00 |
6/9/2015 |
WALMART
STORE #3773 |
Clothing |
193.38 |
6/9/2015 |
WALT A
CLEVELAND |
Counsel
Fees-Courts |
100.00 |
6/9/2015 |
WALT A
CLEVELAND |
Counsel
Fees-Courts |
500.00 |
6/9/2015 |
WALT A
CLEVELAND |
Counsel
Fees-Courts |
1,000.00 |
6/9/2015 |
WALT A
CLEVELAND |
Counsel
Fees-Courts |
2,475.00 |
6/9/2015 |
WARES
GIANT TIRE SERVICE LLC |
Central Garage
Inv |
192.00 |
6/9/2015 |
WARREN
ST JOHN |
Counsel
Fees-Courts |
100.00 |
6/9/2015 |
WARREN
ST JOHN |
Counsel
Fees-Courts |
5,562.50 |
6/9/2015 |
WASTE
PARTNERS OF TEXAS INC |
Equipment
Rentals |
56.80 |
6/9/2015 |
WASTE
PARTNERS OF TEXAS INC |
Range Supplies |
113.60 |
6/9/2015 |
WATERMARK
LEARNING INC |
Tuition C/room
Train |
8,950.00 |
6/9/2015 |
Wayne
Pollard |
Travel |
140.00 |
6/9/2015 |
WEATHERS
LAW FIRM PC |
Counsel
Fees-Courts |
100.00 |
6/9/2015 |
WEATHERS
LAW FIRM PC |
Counsel
Fees-Courts |
550.00 |
6/9/2015 |
WEATHERS
LAW FIRM PC |
Counsel
Fees-Courts |
800.00 |
6/9/2015 |
WEDDINGTON
FAMILY INVESTMENTS LLC |
Rent Sub to
L'lords |
568.00 |
6/9/2015 |
WESLEY
EARL BROWN |
Bail Bond
Surety Fee |
3.00 |
6/9/2015 |
WESLEY
EARL BROWN |
Bail Bond
Surety Fee |
27.00 |
6/9/2015 |
WESTERN
DATA SYSTEMS |
Field
Equip&Supplies |
92.00 |
6/9/2015 |
WESTERN-BRW
PAPER CO INC |
Supplies |
130.00 |
6/9/2015 |
WESTERN-BRW
PAPER CO INC |
Supplies |
130.00 |
6/9/2015 |
WESTERN-BRW
PAPER CO INC |
Sheriff
Inventory |
160.16 |
6/9/2015 |
WESTERN-BRW
PAPER CO INC |
Supplies |
229.40 |
6/9/2015 |
WESTERN-BRW
PAPER CO INC |
Supplies |
260.00 |
6/9/2015 |
WESTERN-BRW
PAPER CO INC |
Supplies |
260.00 |
6/9/2015 |
WESTERN-BRW
PAPER CO INC |
Supplies |
520.00 |
6/9/2015 |
WHITAKER
CHALK SWINDLE & SCHWARTZ |
Counsel
Fees-Courts |
750.00 |
6/9/2015 |
WILLETT
LAW OFFICE PLLC |
Counsel
Fees-Courts |
300.00 |
6/9/2015 |
WILLETT
LAW OFFICE PLLC |
Counsel
Fees-Juv |
562.50 |
6/9/2015 |
WILLETT
LAW OFFICE PLLC |
Counsel
Fees-Courts |
2,600.00 |
6/9/2015 |
WILLIAM
BRIAN GOZA |
Counsel
Fees-Courts |
150.00 |
6/9/2015 |
WILLIAM
BRIAN GOZA |
Counsel
Fees-Courts |
200.00 |
6/9/2015 |
WILLIAM
BRIAN GOZA |
Counsel
Fees-Courts |
256.25 |
6/9/2015 |
WILLIAM
H BILL RAY PC |
Counsel
Fees-Courts |
650.00 |
6/9/2015 |
William
L Walker |
Education |
26.24 |
6/9/2015 |
WILLIAM
MICHAEL HARBER JR |
Counsel
Fees-Courts |
150.00 |
6/9/2015 |
WILLIAM
MICHAEL HARBER JR |
Counsel
Fees-Courts |
200.00 |
6/9/2015 |
WILLIAM
MICHAEL HARBER JR |
Counsel
Fees-Courts |
700.00 |
6/9/2015 |
WILLIAM
R BIGGS PLLC |
Counsel
Fees-Courts |
160.00 |
6/9/2015 |
WILLIAM
R BIGGS PLLC |
Counsel
Fees-Courts |
390.00 |
6/9/2015 |
WILLIAM
R BIGGS PLLC |
Counsel
Fees-Courts |
397.50 |
6/9/2015 |
WILLIAM
S HARRIS |
Counsel
Fees-Courts |
1,010.00 |
6/9/2015 |
WILLIAM
S HARRIS |
Cnsl Fees-Crim
Appls |
3,212.50 |
6/9/2015 |
WILMA
DAVID-MAY |
Clothing |
500.00 |
6/9/2015 |
WINSTON
WATER COOLER LTD |
Building
Maintenance |
2,066.70 |
6/9/2015 |
WM BARRY
NORMAN |
Psych
Exam/Testimony |
475.00 |
6/9/2015 |
WM BARRY
NORMAN |
Psych
Exam/Testimony |
475.00 |
6/9/2015 |
WM BARRY
NORMAN |
Psych
Exam/Testimony |
475.00 |
6/9/2015 |
WM BARRY
NORMAN |
Psych
Exam/Testimony |
950.00 |
6/9/2015 |
WORLD
VISION INC |
Health Promo
Pgrm |
1,000.00 |
6/9/2015 |
WORTHINGTON
POINT LP |
Rent Sub to
L'lords |
1,083.00 |
6/9/2015 |
WRBD LP |
Rent Sub to
L'lords |
878.00 |
6/9/2015 |
XL PARTS
PARTNERSHIP LTD |
Central Garage
Inv |
10.98 |
6/9/2015 |
XL PARTS
PARTNERSHIP LTD |
Central Garage
Inv |
373.44 |
6/9/2015 |
XL PARTS
PARTNERSHIP LTD |
Central Garage
Inv |
627.00 |
6/9/2015 |
XL PARTS
PARTNERSHIP LTD |
Central Garage
Inv |
886.87 |
6/9/2015 |
YOLANDA
FINAU |
Interpreter
Fees |
60.00 |
6/9/2015 |
YWCA OF
FORT WORTH & TARRANT COUNTY |
Subrecipient
Service |
23,172.96 |
6/9/2015 |
ZIMMERER-KUBOTA
INC |
Parts and
Supplies |
325.20 |
6/9/2015 |
ZIMMERER-KUBOTA
INC |
Parts and
Supplies |
1,231.20 |
6/9/2015 |
COURT
CLAIMS TOTAL |
|
3,732,713.27 |
|
CLAIMS NOT
REQUIRING COMMISSIONERS COURT APPROVAL* |
FOR THE WEEK
ENDING - JUNE 9, 2015 |
|
Vendor
Name |
Item
Description |
Paid Amount |
Check Date |
ALL
SAINTS CATHOLIC CHURCH |
Space Lease
Rental |
500.00 |
6/9/2015 |
ANTHONY
TAMUNOENE |
Drug Seizure
Int |
4.68 |
6/9/2015 |
ANTHONY
TAMUNOENE |
Drug Seizures |
2,000.00 |
6/9/2015 |
ARLINGTON
POLICE DEPT. |
Drug Seizure
Int |
0.22 |
6/9/2015 |
ARLINGTON
POLICE DEPT. |
Drug Seizure
Int |
0.91 |
6/9/2015 |
ARLINGTON
POLICE DEPT. |
Drug Seizure
Int |
2.02 |
6/9/2015 |
ARLINGTON
POLICE DEPT. |
Drug Seizure
Int |
4.75 |
6/9/2015 |
ARLINGTON
POLICE DEPT. |
Drug Seizures |
117.00 |
6/9/2015 |
ARLINGTON
POLICE DEPT. |
Drug Seizures |
477.50 |
6/9/2015 |
ARLINGTON
POLICE DEPT. |
Drug Seizures |
762.50 |
6/9/2015 |
ARLINGTON
POLICE DEPT. |
Drug Seizures |
1,472.50 |
6/9/2015 |
BUSINESS
INTERIORS |
Equipment
Rentals |
142.00 |
6/9/2015 |
CAPITOL
SYSTEMS INC |
Prof Srvc-Proj
Mgmt |
5,621.00 |
6/9/2015 |
CAPPS
VAN AND CAR RENTAL INC |
Voting Machine
Trans |
3,036.21 |
6/9/2015 |
CAROLINA
IMAGING COMPUTER |
Supplies |
416.00 |
6/9/2015 |
CAROLINA
IMAGING COMPUTER |
Supplies |
520.00 |
6/9/2015 |
CENTER
FOR THERAPEUTIC CHANGE LTD |
O/P Group
Counseling |
18,054.00 |
6/9/2015 |
CHARLES
RANSOM BALANCE |
Drug Seizure
Int |
2.78 |
6/9/2015 |
CHARLES
RANSOM BALANCE |
Drug Seizures |
1,000.00 |
6/9/2015 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
11.75 |
6/9/2015 |
CROWLEY
ISD |
Space Lease
Rental |
2,690.10 |
6/9/2015 |
Curtis H
Douglas |
Travel |
100.00 |
6/9/2015 |
DANIEL
RICHARD LEBLUE |
Drug Seizure
Int |
3.96 |
6/9/2015 |
DANIEL
RICHARD LEBLUE |
Drug Seizures |
1,300.00 |
6/9/2015 |
Debbie L
Schroeder |
Mileage
Allowance |
215.05 |
6/9/2015 |
Debbie L
Schroeder |
Travel |
242.41 |
6/9/2015 |
DIRECTV
INC |
Subscriptions |
128.99 |
6/9/2015 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure
Int |
0.39 |
6/9/2015 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure
Int |
0.47 |
6/9/2015 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure
Int |
1.39 |
6/9/2015 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure
Int |
2.42 |
6/9/2015 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure
Int |
9.93 |
6/9/2015 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
191.25 |
6/9/2015 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
354.50 |
6/9/2015 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
391.38 |
6/9/2015 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
483.25 |
6/9/2015 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
6,258.00 |
6/9/2015 |
GRAND
PRAIRIE POLICE DEPT |
Drug Seizure
Int |
15.98 |
6/9/2015 |
GRAND
PRAIRIE POLICE DEPT |
Drug Seizures |
1,623.00 |
6/9/2015 |
GRAND
UNITED INVESTMENT GROUP LP |
Space Lease
Rental |
500.00 |
6/9/2015 |
GRAPEVINE-COLLEYVILLE
ISD |
Space Lease
Rental |
277.05 |
6/9/2015 |
Greg
Williams |
Postage |
217.66 |
6/9/2015 |
HAZELDEN
PUBLISHING |
Books/Pamphlets |
229.90 |
6/9/2015 |
HENRY
SCHEIN |
Lab Supplies |
234.75 |
6/9/2015 |
HIRED
HANDS INC. |
Interpreter
Fees |
480.00 |
6/9/2015 |
HIRED
HANDS INC. |
Interpreter
Fees |
720.00 |
6/9/2015 |
HITX
ASSOCIATES LLC |
Travel |
268.52 |
6/9/2015 |
HITX
ASSOCIATES LLC |
Travel |
268.52 |
6/9/2015 |
HITX
ASSOCIATES LLC |
Travel |
268.52 |
6/9/2015 |
JUNIOR
LEAGUE OF ARLINGTON |
Space Lease
Rental |
204.00 |
6/9/2015 |
KENNEDALE
INDEPENDENT SCHOOL |
Space Lease
Rental |
60.00 |
6/9/2015 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment Maint |
160.00 |
6/9/2015 |
LENA
POPE HOME INC |
O/P Group
Counseling |
2,389.50 |
6/9/2015 |
LENISKIE
TYREE GUY |
Drug Seizure
Int |
0.77 |
6/9/2015 |
LENISKIE
TYREE GUY |
Drug Seizures |
382.50 |
6/9/2015 |
MENTAL
HEALTH CONNECTION OF |
Education |
125.00 |
6/9/2015 |
MHMR OF
TARRANT COUNTY |
O/P Group
Counseling |
2,760.00 |
6/9/2015 |
MHN
SERVICES |
Employee Assist
Prog |
970.06 |
6/9/2015 |
NADCP-NATIONAL
ASSOCIATION OF DRUG |
Tuition C/room
Train |
700.00 |
6/9/2015 |
NICHOLAS
JUAREZ |
Drug Seizure
Int |
1.17 |
6/9/2015 |
NICHOLAS
JUAREZ |
Drug Seizures |
900.00 |
6/9/2015 |
NORCHEM
DRUG TESTING |
Professional
Service |
800.00 |
6/9/2015 |
NORTH
RICHLAND HILLS POLICE |
Drug Seizure
Int |
3.98 |
6/9/2015 |
NORTH
RICHLAND HILLS POLICE |
Drug Seizures |
1,700.00 |
6/9/2015 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
21.50 |
6/9/2015 |
OMEGA
LABORATORIES INC |
Laboratory
Costs |
8,568.00 |
6/9/2015 |
Sarita
Esqueda |
Education |
39.20 |
6/9/2015 |
SMITH
TEMPORARIES INC |
Elections-
Contract |
4,657.27 |
6/9/2015 |
SMITH
TEMPORARIES INC |
Elections-
Contract |
5,444.59 |
6/9/2015 |
ST
JOSEPH CATHOLIC CHURCH |
Space Lease
Rental |
306.00 |
6/9/2015 |
STAPLES
ADVANTAGE |
Supplies |
68.20 |
6/9/2015 |
STAPLES
ADVANTAGE |
Supplies |
266.96 |
6/9/2015 |
SUBSTANCE
ABUSE GUIDANCE |
O/P Group
Counseling |
4,717.00 |
6/9/2015 |
TECHNICAL
RESOURCE MANAGEMENT LLC |
Laboratory
Costs |
50,284.00 |
6/9/2015 |
TPA -
TEXAS PROBATION ASSOCIATION |
Tuition C/room
Train |
140.00 |
6/9/2015 |
TPA -
TEXAS PROBATION ASSOCIATION |
Tuition C/room
Train |
280.00 |
6/9/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
6/9/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
6/9/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
6/9/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
6/9/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
6/9/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
6/9/2015 |
TROY
RYAN LIGHTFOOT |
Drug Seizure
Int |
5.24 |
6/9/2015 |
TROY
RYAN LIGHTFOOT |
Drug Seizures |
2,750.00 |
6/9/2015 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Professional
Service |
30.33 |
6/9/2015 |
VAIL
MARRIOTT MOUNTAIN RESORT |
Education |
343.67 |
6/9/2015 |
VAIL
MARRIOTT MOUNTAIN RESORT |
Education |
343.67 |
6/9/2015 |
VAIL
MARRIOTT MOUNTAIN RESORT |
Education |
349.16 |
6/9/2015 |
VAIL
MARRIOTT MOUNTAIN RESORT |
Education |
349.16 |
6/9/2015 |
VAIL
MARRIOTT MOUNTAIN RESORT |
Education |
349.16 |
6/9/2015 |
VAIL
MARRIOTT MOUNTAIN RESORT |
Education |
349.16 |
6/9/2015 |
VAIL
MARRIOTT MOUNTAIN RESORT |
Education |
505.08 |
6/9/2015 |
VAIL
MARRIOTT MOUNTAIN RESORT |
Education |
839.96 |
6/9/2015 |
VILLAGES
OF WOODLAND SPRINGS |
Space Lease
Rental |
180.00 |
6/9/2015 |
WESTERN-BRW
PAPER CO INC |
Supplies |
260.00 |
6/9/2015 |
WESTERN-BRW
PAPER CO INC |
Supplies |
260.00 |
6/9/2015 |
NON
COURT CLAIMS TOTAL |
|
147,397.50 |
|
* These claims
need not appear on the claims report. |
|
(Civil
Division Opinion No. 99-0P-130; Commissioner's Claim Report) |
CLAIMS
GRAND TOTAL |
|
3,880,110.77 |
|
FY 2015
YTD CLAIMS GRAND TOTAL |
|
148,209,058.27 |
|
COMMISSIONERS' REPORT OF CLAIMS -
ADDENDUM |
FOR THE WEEK ENDING - JUNE 9, 2015 |
|
Vendor
Name |
Item
Description |
Paid Amount |
Check Date |
AK Child
Support Services Division |
Child Support |
57.69 |
6/9/2015 |
Alice
Whitten |
5006 Chapter 13
Levy |
4,613.69 |
6/9/2015 |
American
General Life Ins |
Lifestyle,
American General Co. |
50.27 |
6/9/2015 |
Anthem
Life Insurance Co |
PGL/Anthem Life |
30.31 |
6/9/2015 |
Arkansas
Office of Child Support |
Child Support |
201.23 |
6/9/2015 |
Automated
Collection Services Inc |
5002 Student
Loan Levy |
216.29 |
6/9/2015 |
Baird
Hampton & Brown Inc |
Professional
Service |
2,250.00 |
6/9/2015 |
Borden
Dairy Company of Texas LLC |
Food |
(256.74) |
6/9/2015 |
Borden
Dairy Company of Texas LLC |
Food |
340.10 |
6/9/2015 |
C L E A
T |
LE Association |
6,729.00 |
6/9/2015 |
California
SDU |
Child Support |
806.65 |
6/9/2015 |
City of
Arlington |
County Projects |
116,714.51 |
6/9/2015 |
City of
Arlington |
County Projects |
27,214.88 |
6/9/2015 |
Collection
Technology Inc |
5002 Student
Loan Levy |
106.46 |
6/9/2015 |
Corporate
Source LTD |
Non-Track
Equipment |
61,953.14 |
6/9/2015 |
Dallas
Chapter Apa-American Payroll |
Education |
35.00 |
6/9/2015 |
Dallas
Chapter Apa-American Payroll |
Education |
35.00 |
6/9/2015 |
Delta
Dental |
Dental Claims |
20,658.95 |
6/9/2015 |
Delta
Dental |
Dental Claims |
3,133.50 |
6/9/2015 |
Delta
Management Associates Inc |
5002 Student
Loan Levy |
147.77 |
6/9/2015 |
Fraternal
Order of Police #44 |
LE Association |
1,387.50 |
6/9/2015 |
General
Revenue Corporation |
5002 Student
Loan Levy |
136.22 |
6/9/2015 |
Great
Lakes Higher Education |
5002 Student
Loan Levy |
183.81 |
6/9/2015 |
HUD, US
Dept of |
HUD 5007
Garnishment |
75.00 |
6/9/2015 |
Ideal
Fire & Security LLC |
Building
Maintenance |
225.00 |
6/9/2015 |
Ideal
Fire & Security LLC |
Kitchen
Maintenance |
145.00 |
6/9/2015 |
Internal
Revenue Service |
5001 Tax Levy |
1,188.45 |
6/9/2015 |
IRS FICA
EE |
FICA-Employee |
599,830.71 |
6/9/2015 |
IRS FICA
ER |
FICA-Employer |
599,830.71 |
6/9/2015 |
IRS FIT |
FIT Withholding |
1,132,212.14 |
6/9/2015 |
IRS MED
EE |
Medicare-Employee |
140,283.31 |
6/9/2015 |
IRS MED
ER |
Medicare-Employer |
140,283.31 |
6/9/2015 |
Kelly
Hart & Hallman LLP |
Litigation
Expense |
5,830.84 |
6/9/2015 |
Lincoln
Financial Group |
Deferred Comp |
12,324.81 |
6/9/2015 |
Metropolitan
Life |
Metlife |
11,604.84 |
6/9/2015 |
Michigan
State Disbursement Unit |
Child Support |
201.61 |
6/9/2015 |
Nationwide
Retirement Solutions |
Deferred Comp |
170,430.17 |
6/9/2015 |
NCO
Financial Systems Inc |
5002 Student
Loan Levy |
185.79 |
6/9/2015 |
Nebraska
Child Support PA |
Child Support |
168.47 |
6/9/2015 |
North
Dakota SDU |
Child Support |
228.47 |
6/9/2015 |
Ohio
Child Support Central (CSPC) |
Child Support |
138.32 |
6/9/2015 |
Optum
Bank |
HSA Employee
Contribution |
17,854.40 |
6/9/2015 |
PA SCDU |
Child Support |
180.86 |
6/9/2015 |
Pam
Bassel Chapter 13 Trustee |
5006 Chapter 13
Levy |
2,777.02 |
6/9/2015 |
Paulette
Williams |
Williams 5007
Garnishment |
303.54 |
6/9/2015 |
PayFlex |
Dependent Care
Claims |
2,996.76 |
6/9/2015 |
PayFlex |
Section 125
Claims |
51,345.92 |
6/9/2015 |
Pennsylvania-HEAA |
5002 Student
Loan Levy |
572.46 |
6/9/2015 |
Performant
Recovery, Inc. |
5002 Student
Loan Levy |
144.19 |
6/9/2015 |
Police
& Firefighters Ins Assoc |
LE Association |
18,096.33 |
6/9/2015 |
Prepaid
Legal Services |
Prepaid
Attorney |
2,500.00 |
6/9/2015 |
Tarrant
Co. P/R Acct |
Payroll
Transfers |
6,914,985.01 |
6/9/2015 |
Tarrant
County Deputy Sheriff |
LE Association |
1,689.50 |
6/9/2015 |
TCDRS |
Fund Retirement
- May 2015 |
5,071,563.13 |
6/9/2015 |
TCDRS |
Fund Retirement
- May 2015 |
2,028,625.25 |
6/9/2015 |
Texas
Child Support Disbursement |
Child Support |
41,592.76 |
6/9/2015 |
Texas
Guaranteed Student Loan Corp |
5002 Student
Loan Levy |
1,820.21 |
6/9/2015 |
Tim
Truman |
5006 Chapter 13
Levy |
2,783.53 |
6/9/2015 |
Tom
Powers Chapter 13 Trustee |
5006 Chapter 13
Levy |
1,555.72 |
6/9/2015 |
United
Way |
United Fund |
2,224.94 |
6/9/2015 |
UnitedHealthcare |
Medical Claims |
540,959.59 |
6/9/2015 |
UnitedHealthcare |
Medical Claims |
81,810.39 |
6/9/2015 |
US
Department of Education |
5002 Student
Loan Levy |
1,501.73 |
6/9/2015 |
Valic
Retirement |
Deferred Comp |
11,226.07 |
6/9/2015 |
Washington
State Support Registry |
Child Support |
320.30 |
6/9/2015 |
YMCA |
YMCA |
2,369.50 |
6/9/2015 |
York
Risk Services Group |
Worker's
Compensation - Claims 06/01/15/-06/05/15 |
81,451.10 |
6/9/2015 |
ADDENDUM
GRAND TOTAL |
|
17,945,182.39 |
|
|
|
|
|
CURRENT
PERIOD PAYMENT TOTAL |
|
21,825,293.16 |
|
CURRENT
PERIOD VOIDS |
|
(9,713.72) |
|
CURRENT
PERIOD GRAND TOTAL |
|
21,815,579.44 |
|
|
|
|
|
FY2015
YTD PAYMENT TOTAL |
|
437,410,006.71 |
|
FY2015
YTD VOIDS |
|
(1,827,994.84) |
|
FY2015
YTD GRAND TOTAL |
|
435,582,011.87 |
|
|
|
|
|
|
|
|
|