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 23, 2015 |
|
Vendor
Name |
Item
Description |
Paid Amount |
Check Date |
2M
BUSINESS PRODUCTS |
Non-Track
Equipment |
1,140.93 |
6/23/2015 |
A &
G PIPING INC |
Building
Maintenance |
114.78 |
6/23/2015 |
A &
G PIPING INC |
Building
Maintenance |
250.80 |
6/23/2015 |
A &
G PIPING INC |
Building
Maintenance |
347.81 |
6/23/2015 |
A &
G PIPING INC |
A/C Maint
Contract |
390.58 |
6/23/2015 |
A &
G PIPING INC |
Building
Maintenance |
545.38 |
6/23/2015 |
A &
G PIPING INC |
A/C Maint
Contract |
802.71 |
6/23/2015 |
A &
G PIPING INC |
A/C Maint
Contract |
846.52 |
6/23/2015 |
A &
G PIPING INC |
A/C Maint
Contract |
846.99 |
6/23/2015 |
A &
G PIPING INC |
Building
Maintenance |
1,142.64 |
6/23/2015 |
A &
G PIPING INC |
A/C Maint
Contract |
2,146.14 |
6/23/2015 |
A &
G PIPING INC |
A/C Maint
Contract |
4,257.16 |
6/23/2015 |
AAA
SPANISH TRANSLATION SERVICE |
Interpreter
Fees |
130.00 |
6/23/2015 |
AARON
CLAY GRAHAM |
Counsel
Fees-Courts |
175.00 |
6/23/2015 |
AARON
CLAY GRAHAM |
Counsel
Fees-Courts |
500.00 |
6/23/2015 |
AARON
CLAY GRAHAM |
Counsel
Fees-Courts |
600.00 |
6/23/2015 |
AARON
CLAY GRAHAM |
Counsel
Fees-Courts |
850.00 |
6/23/2015 |
ABE
FACTOR |
Counsel
Fees-Courts |
150.00 |
6/23/2015 |
ABE
FACTOR |
Counsel
Fees-Courts |
437.50 |
6/23/2015 |
ABE
FACTOR |
Counsel
Fees-Courts |
500.00 |
6/23/2015 |
ABE
FACTOR |
Counsel
Fees-Courts |
1,100.00 |
6/23/2015 |
ACCUCARE
MORTUARY SERVICE INC |
Transportation |
3,600.00 |
6/23/2015 |
ACCUCARE
MORTUARY SERVICE INC |
Transportation |
26,240.00 |
6/23/2015 |
ACCURATE
FORMS & SUPPLIES |
Supplies |
501.00 |
6/23/2015 |
ADVANCED
PAYROLL FUNDING LTD |
Contract Labor |
585.00 |
6/23/2015 |
ADVANCED
PAYROLL FUNDING LTD |
Contract Labor |
2,407.04 |
6/23/2015 |
ADVANCED
PAYROLL FUNDING LTD |
Contract Labor |
2,915.64 |
6/23/2015 |
ADVANCE'D
TEMPORARIES INC |
Contract Labor |
530.64 |
6/23/2015 |
AG-POWER
INC |
Landscaping
Expense |
453.15 |
6/23/2015 |
AIR
BALANCING COMPANY INC |
A/C Maint
Contract |
2,562.50 |
6/23/2015 |
AIR
BALANCING COMPANY INC |
A/C Maint
Contract |
2,562.50 |
6/23/2015 |
AIR
BALANCING COMPANY INC |
A/C Maint
Contract |
4,875.00 |
6/23/2015 |
AIR
BALANCING COMPANY INC |
A/C Maint
Contract |
5,800.00 |
6/23/2015 |
AIR
BALANCING COMPANY INC |
A/C Maint
Contract |
6,750.00 |
6/23/2015 |
AIR
BALANCING COMPANY INC |
Professional
Service |
9,000.00 |
6/23/2015 |
AIR
FILTRATION ALTERNATIVES INC |
Parts and
Supplies |
111.62 |
6/23/2015 |
AIR
FILTRATION ALTERNATIVES INC |
Parts and
Supplies |
215.23 |
6/23/2015 |
AIR
RELIEF TECHNOLOGIES, INC |
Equipment Maint |
238.80 |
6/23/2015 |
AIRGAS
USA LLC |
Building
Maintenance |
9.30 |
6/23/2015 |
AIRGAS
USA LLC |
Building
Maintenance |
20.16 |
6/23/2015 |
AIRGAS
USA LLC |
Lab Supplies |
27.90 |
6/23/2015 |
AIRGAS
USA LLC |
Parts and
Supplies |
46.50 |
6/23/2015 |
AIRGAS
USA LLC |
Parts and
Supplies |
51.15 |
6/23/2015 |
AIRGAS
USA LLC |
Parts and
Supplies |
51.15 |
6/23/2015 |
AIRGAS
USA LLC |
Lab Equip
Mainten |
637.70 |
6/23/2015 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel
Fees-Courts |
100.00 |
6/23/2015 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel
Fees-Courts |
350.00 |
6/23/2015 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel
Fees-Courts |
650.00 |
6/23/2015 |
ALEMEDA
VILLAS LP |
Utility
Assistance |
27.38 |
6/23/2015 |
ALEMEDA
VILLAS LP |
Rental
Assistance |
767.00 |
6/23/2015 |
ALEXANDER
KIM ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
550.00 |
6/23/2015 |
ALEXANDER
KIM ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
1,150.00 |
6/23/2015 |
ALFONS
KYLE KNAPP |
Counsel
Fees-Courts |
650.00 |
6/23/2015 |
ALFONS
KYLE KNAPP |
Counsel
Fees-Courts |
800.00 |
6/23/2015 |
ALI
OLIVER HASSIBI |
Counsel
Fees-Courts |
250.00 |
6/23/2015 |
ALI
OLIVER HASSIBI |
Counsel
Fees-Courts |
580.00 |
6/23/2015 |
ALI
OLIVER HASSIBI |
Counsel
Fees-Courts |
800.00 |
6/23/2015 |
ALICIA
KATHLEEN COOPER |
Counsel
Fees-Courts |
750.00 |
6/23/2015 |
ALL
CHURCH HOME FOR CHILDREN INC |
Clothing |
118.88 |
6/23/2015 |
Allison
K McAdow |
Prepaid -
Travel |
120.00 |
6/23/2015 |
ALTITUDE
TECHNOLOGIES INC |
Safety/Tact
Supplies |
663.69 |
6/23/2015 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exam/Testimony |
1,750.00 |
6/23/2015 |
AMBIT
ENERGY LLC |
Utility
Assistance |
285.01 |
6/23/2015 |
AMERICAN
BARRICADE COMPANY INC |
Sign
Maintenance |
674.25 |
6/23/2015 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
27.00 |
6/23/2015 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
49.50 |
6/23/2015 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
81.00 |
6/23/2015 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
103.50 |
6/23/2015 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
108.00 |
6/23/2015 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
108.00 |
6/23/2015 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
117.00 |
6/23/2015 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
148.50 |
6/23/2015 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
450.00 |
6/23/2015 |
AMERICAN
FORENSICS LLC |
Expert Witness
Serv |
800.00 |
6/23/2015 |
AMERICAN
LAW ENFORCEMENT RADAR & |
Equipment Maint |
490.00 |
6/23/2015 |
AMERICAN
TIRE DISTRIBUTORS INC |
Tires and Tubes |
686.48 |
6/23/2015 |
AMIGO
ENERGY |
Utility
Assistance |
238.03 |
6/23/2015 |
Andrea L
Urquidez |
Prepaid -
Travel |
120.00 |
6/23/2015 |
ANGELA
HODGE |
Clothing |
125.00 |
6/23/2015 |
ANN
LAWLER |
Counsel
Fees-Courts |
150.00 |
6/23/2015 |
ANN
LAWLER |
Counsel
Fees-Courts |
175.00 |
6/23/2015 |
ANNA
HISCOCK O'DAY |
Litigation
Expense |
1.50 |
6/23/2015 |
ANNA
HISCOCK O'DAY |
Counsel
Fees-Courts |
100.00 |
6/23/2015 |
ANNA
HISCOCK O'DAY |
Counsel
Fees-Courts |
300.00 |
6/23/2015 |
ANNA
HISCOCK O'DAY |
Counsel
Fees-Courts |
325.00 |
6/23/2015 |
ANNA
HISCOCK O'DAY |
Counsel
Fees-Courts |
625.00 |
6/23/2015 |
ANNA
HISCOCK O'DAY |
Counsel
Fees-Courts |
900.00 |
6/23/2015 |
Annie L
Erazo-Olivieri |
Travel |
51.20 |
6/23/2015 |
ANTHONY
GREEN |
Counsel
Fees-Courts |
680.00 |
6/23/2015 |
ANTHONY
SCOTT SIMPSON |
Counsel
Fees-Courts |
650.00 |
6/23/2015 |
ANTOINETTE
R MCGARRAHAN |
Cap Murder-Othr
Cost |
3,605.26 |
6/23/2015 |
ANTOINETTE
R MCGARRAHAN |
Cap Murder-Othr
Cost |
6,500.00 |
6/23/2015 |
APHL -
ASSOCIATION OF PUBLIC HEALTH |
Dues |
1,000.00 |
6/23/2015 |
APPLE
INC |
Capital
Outlay-Low V |
2,142.00 |
6/23/2015 |
ARAMARK
UNIFORM SERVICES INC |
Laundry
Services |
2.75 |
6/23/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
4.50 |
6/23/2015 |
ARAMARK
UNIFORM SERVICES INC |
Graphics
Inventory |
6.00 |
6/23/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
8.00 |
6/23/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
8.00 |
6/23/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
13.44 |
6/23/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
21.90 |
6/23/2015 |
ARAMARK
UNIFORM SERVICES INC |
Building
Maintenance |
23.45 |
6/23/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
23.50 |
6/23/2015 |
ARAMARK
UNIFORM SERVICES INC |
Building
Maintenance |
25.25 |
6/23/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
31.00 |
6/23/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
31.50 |
6/23/2015 |
ARAMARK
UNIFORM SERVICES INC |
Equipment
Rentals |
152.40 |
6/23/2015 |
ARLINGTON
WATER UTILITIES |
Utility
Assistance |
237.81 |
6/23/2015 |
ARMA
INTERNATIONAL INC |
Dues |
205.00 |
6/23/2015 |
ARROWHEAD
SCIENTIFIC INC |
Supplies |
41.80 |
6/23/2015 |
Arthur T
Lozano |
Travel |
714.60 |
6/23/2015 |
ASEL ART
SUPPLY |
Supplies |
74.00 |
6/23/2015 |
ASPE INC |
Tuition C/room
Train |
14,000.00 |
6/23/2015 |
ASSESSMENT
AND INTERVENTION SVCS |
Psych
Exam/Testimony |
400.00 |
6/23/2015 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Equipment Maint |
73.10 |
6/23/2015 |
AT&T |
Telephone-Basic |
34.01 |
6/23/2015 |
AT&T |
Telephone-Basic |
113.01 |
6/23/2015 |
AT&T |
Data Transmiss
Line |
142.60 |
6/23/2015 |
AT&T |
Data Transmiss
Line |
795.99 |
6/23/2015 |
AT&T |
Data Transmiss
Line |
11,925.93 |
6/23/2015 |
AT&T |
Telephone-Basic |
56,118.18 |
6/23/2015 |
AT&T
MOBILITY |
Wireless Data
Access |
38.34 |
6/23/2015 |
AT&T
MOBILITY |
Wireless Data
Access |
38.34 |
6/23/2015 |
AT&T
MOBILITY |
Pager /
Blackberry |
56.00 |
6/23/2015 |
AT&T
MOBILITY |
Wireless Data
Access |
155.40 |
6/23/2015 |
AT&T
MOBILITY |
Wireless Data
Access |
291.92 |
6/23/2015 |
AT&T
MOBILITY |
Wireless Data
Access |
359.90 |
6/23/2015 |
AT&T
MOBILITY |
Wireless Data
Access |
359.90 |
6/23/2015 |
AT&T
MOBILITY |
Wireless Data
Access |
381.90 |
6/23/2015 |
AT&T
MOBILITY |
Wireless Data
Access |
431.88 |
6/23/2015 |
AT&T
MOBILITY |
Wireless Data
Access |
431.88 |
6/23/2015 |
AT&T
MOBILITY |
Wireless Data
Access |
503.86 |
6/23/2015 |
AT&T
MOBILITY |
Wireless Data
Access |
503.86 |
6/23/2015 |
AT&T
MOBILITY |
Wireless Data
Access |
503.86 |
6/23/2015 |
AT&T
MOBILITY |
Wireless Data
Access |
647.82 |
6/23/2015 |
AT&T
MOBILITY |
Wireless Data
Access |
807.78 |
6/23/2015 |
AT&T
MOBILITY |
Wireless Data
Access |
5,641.67 |
6/23/2015 |
ATMOS
ENERGY CORP |
Gas |
18.92 |
6/23/2015 |
ATMOS
ENERGY CORP |
Gas |
24.09 |
6/23/2015 |
ATMOS
ENERGY CORP |
Gas |
44.24 |
6/23/2015 |
ATMOS
ENERGY CORP |
Gas |
46.58 |
6/23/2015 |
ATMOS
ENERGY CORP |
Gas |
67.13 |
6/23/2015 |
ATMOS
ENERGY CORP |
Gas |
90.35 |
6/23/2015 |
ATMOS
ENERGY CORP |
Gas |
136.35 |
6/23/2015 |
ATMOS
ENERGY CORP |
Gas |
422.76 |
6/23/2015 |
ATMOS
ENERGY CORP |
Gas |
787.93 |
6/23/2015 |
ATMOS
ENERGY CORP |
Utility
Assistance |
821.74 |
6/23/2015 |
ATMOS
ENERGY CORP |
Utility
Assistance |
937.77 |
6/23/2015 |
ATMOS
ENERGY CORP |
Gas |
2,134.06 |
6/23/2015 |
ATMOS
ENERGY CORP |
Gas |
2,784.21 |
6/23/2015 |
AUSTIN
18 HOTEL LLC |
Prepaid -
Travel |
434.70 |
6/23/2015 |
AUSTIN
18 HOTEL LLC |
Travel |
434.70 |
6/23/2015 |
AUSTIN
18 HOTEL LLC |
Travel |
434.70 |
6/23/2015 |
BACK TO
SCHOOL ROUNDUP INC |
Meeting
Expenses |
110.00 |
6/23/2015 |
BAKUTIS,
MCCULLY & SAWYER PC |
Counsel
Fees-Probate |
3,500.00 |
6/23/2015 |
BALANCE
FORENSIC & GENERAL |
Psych
Exam/Testimony |
850.00 |
6/23/2015 |
BALANCE
FORENSIC & GENERAL |
Psych
Exam/Testimony |
2,250.00 |
6/23/2015 |
BALL
& HASE PC |
Cnsl Fees-Crim
Appls |
750.00 |
6/23/2015 |
BALL
& HASE PC |
Counsel
Fees-Courts |
1,975.00 |
6/23/2015 |
BANK OF
AMERICA MERRILL LYNCH, |
Professional
Service |
138,489.10 |
6/23/2015 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
200.00 |
6/23/2015 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
400.00 |
6/23/2015 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
500.00 |
6/23/2015 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
800.00 |
6/23/2015 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
1,100.00 |
6/23/2015 |
BARONHR
LLC |
Contract Labor |
420.02 |
6/23/2015 |
BARONHR
LLC |
Contract Labor |
650.10 |
6/23/2015 |
BARONHR
LLC |
Contract Labor |
2,076.24 |
6/23/2015 |
BARRY
ALFORD |
Counsel
Fees-Courts |
256.25 |
6/23/2015 |
BARRY
ALFORD |
Counsel
Fees-Courts |
275.00 |
6/23/2015 |
BARRY
ALFORD |
Counsel
Fees-Courts |
725.00 |
6/23/2015 |
BARRY
ALFORD |
Cnsl Fees-Crim
Appls |
1,250.00 |
6/23/2015 |
BARRY G
JOHNSON |
Counsel
Fees-Courts |
700.00 |
6/23/2015 |
BARRY G
JOHNSON |
Counsel
Fees-Courts |
1,450.00 |
6/23/2015 |
BASECOM
INC |
Building
Maintenance |
882.28 |
6/23/2015 |
BATTERIES
PLUS BULBS |
Supplies |
239.50 |
6/23/2015 |
BEAL LAW
FIRM PLLC |
Counsel
Fees-Courts |
650.00 |
6/23/2015 |
BEARDEN
CHILDREN'S TRUST |
Rent |
19.44 |
6/23/2015 |
BEARDEN
CHILDREN'S TRUST |
Rent |
68.16 |
6/23/2015 |
BEARDEN
CHILDREN'S TRUST |
Rent |
260.13 |
6/23/2015 |
BEARDEN
CHILDREN'S TRUST |
Rent |
438.98 |
6/23/2015 |
BEARDEN
CHILDREN'S TRUST |
Rent |
507.26 |
6/23/2015 |
BEARDEN
CHILDREN'S TRUST |
Rent |
575.75 |
6/23/2015 |
BEARDEN
CHILDREN'S TRUST |
Rent |
2,357.48 |
6/23/2015 |
BELKER D
PASCHALL III |
Counsel
Fees-Probate |
1,100.00 |
6/23/2015 |
BELKER D
PASCHALL III |
Counsel
Fees-Probate |
1,100.00 |
6/23/2015 |
BEN
DYESS & ASSOCIATES |
County Projects |
2,000.00 |
6/23/2015 |
BENBROOK
WATER AUTHORITY |
Utility
Assistance |
122.29 |
6/23/2015 |
BEST BUY
BUSINESS ADVANTAGE ACCOUNT |
Building
Maintenance |
267.37 |
6/23/2015 |
BEST BUY
BUSINESS ADVANTAGE ACCOUNT |
Non-Track
Equipment |
1,521.20 |
6/23/2015 |
BIG
BROTHERS BIG SISTERS LONE STAR |
Subrecipient
Service |
3,917.06 |
6/23/2015 |
BIMBO
BAKERIES USA INC |
Food |
160.32 |
6/23/2015 |
BINSWANGER
GLASS |
Building
Maintenance |
1,950.00 |
6/23/2015 |
BKM
TOTAL OFFICE OF TEXAS |
Non-Track
Equipment |
4,422.32 |
6/23/2015 |
Bobby J
Alexander |
Transportation |
15.12 |
6/23/2015 |
BONNIE C
WELLS |
Investigative |
346.25 |
6/23/2015 |
BONNY
MCMURROUGH LINK |
Counsel
Fees-Probate |
1,000.00 |
6/23/2015 |
BONNY
MCMURROUGH LINK |
Counsel
Fees-Probate |
1,000.00 |
6/23/2015 |
Booker T
Hamilton |
Court Costs |
2.00 |
6/23/2015 |
BORDEN
DAIRY COMPANY OF TEXAS LLC |
Food |
414.20 |
6/23/2015 |
BOSCH
SECURITY SYSTEMS INC |
Electronic Eqp
Maint |
395.00 |
6/23/2015 |
BOYD
MOONEY |
Counsel
Fees-Juv |
200.00 |
6/23/2015 |
BOYS
& GIRLS CLUB OF GREATER |
Subrecipient
Service |
7,895.85 |
6/23/2015 |
Brad K
Harmon |
Court Costs |
124.30 |
6/23/2015 |
BRADFORD
SHAW |
Counsel
Fees-Courts |
250.00 |
6/23/2015 |
BRADFORD
SHAW |
Counsel
Fees-Courts |
545.00 |
6/23/2015 |
BRAMS
AND ASSOCIATES INC |
Cap Murder-Othr
Cost |
7,957.46 |
6/23/2015 |
BRENDA G
HANSEN |
Counsel
Fees-Courts |
300.00 |
6/23/2015 |
BRENDA G
HANSEN |
Counsel
Fees-Courts |
400.00 |
6/23/2015 |
BRENDA G
HANSEN |
Counsel
Fees-Courts |
650.00 |
6/23/2015 |
BRENDA
GAIL CLARK |
Reporter's
Records |
1,772.00 |
6/23/2015 |
Brenda K
Ladd |
Education |
377.44 |
6/23/2015 |
Brent R
Ezelle |
Court Costs |
30.00 |
6/23/2015 |
BRENTT
HUGHES |
Clothing |
100.00 |
6/23/2015 |
BRIAN C
SIMPSON |
Counsel
Fees-Courts |
600.00 |
6/23/2015 |
BRIAN K
WALKER |
Counsel
Fees-Courts |
150.00 |
6/23/2015 |
BRIAN M
BOUFFARD |
Counsel
Fees-Courts |
500.00 |
6/23/2015 |
BROWN,
OWENS AND BRUMLEY |
County Burials |
5,270.00 |
6/23/2015 |
BRUCE
ASHWORTH |
Counsel
Fees-Courts |
1,900.00 |
6/23/2015 |
BRYAN
PATRICK HOELLER |
Counsel
Fees-Courts |
2,015.00 |
6/23/2015 |
BULLER
FIXTURE COMPANY |
Capital Outlay
Low V |
1,520.00 |
6/23/2015 |
BUTANE-PROPANE
NEWS |
Subscriptions |
195.00 |
6/23/2015 |
C.R.'S
AUTO REPAIR |
Parts and
Supplies |
14.00 |
6/23/2015 |
CAMERON
CREEK APARTMENTS LP |
Rental
Assistance |
665.00 |
6/23/2015 |
CANAS
& FLORES |
Counsel
Fees-Courts |
300.00 |
6/23/2015 |
CANAS
& FLORES |
Counsel
Fees-Courts |
750.00 |
6/23/2015 |
CANDACE
M TAYLOR |
Counsel
Fees-Courts |
250.00 |
6/23/2015 |
CANDACE
M TAYLOR |
Counsel
Fees-Courts |
275.00 |
6/23/2015 |
CANDACE
M TAYLOR |
Counsel
Fees-Courts |
350.00 |
6/23/2015 |
CANON
SOLUTIONS AMERICA INC |
Equipment Maint |
1,029.84 |
6/23/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
90.00 |
6/23/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
110.00 |
6/23/2015 |
Carol L
Payne |
Prepaid -
Travel |
(402.79) |
6/23/2015 |
Carol L
Payne |
Travel |
525.01 |
6/23/2015 |
CAROLE
KERR |
Counsel
Fees-Courts |
400.00 |
6/23/2015 |
CAROLE
ORTH |
Counsel Fees -
CPS |
485.00 |
6/23/2015 |
CAROLE
ORTH |
Counsel Fees -
CPS |
1,600.00 |
6/23/2015 |
CAROLINA
IMAGING COMPUTER |
Supplies |
279.00 |
6/23/2015 |
Carolyn
K Johnson |
Education |
181.04 |
6/23/2015 |
CASEY
COLE |
Counsel
Fees-Courts |
375.00 |
6/23/2015 |
CATHERINE
DUNNAVANT |
Counsel
Fees-Courts |
850.00 |
6/23/2015 |
CATHERINE
DUNNAVANT |
Counsel
Fees-Courts |
1,410.00 |
6/23/2015 |
CATHOLIC
CHARITIES DIOCESE OF |
Professional
Service |
1,127.50 |
6/23/2015 |
CATHOLIC
CHARITIES DIOCESE OF |
Professional
Service |
5,417.50 |
6/23/2015 |
CDW
GOVERNMENT |
Computer
Supplies |
133.95 |
6/23/2015 |
CDW
GOVERNMENT |
Supplies |
161.22 |
6/23/2015 |
CEDAR
HILL MEMORIAL PARK |
County Burials |
875.00 |
6/23/2015 |
CELLEBRITE
USA INC |
Supplies |
174.00 |
6/23/2015 |
CENTER
FOR THERAPEUTIC CHANGE LTD |
Professional
Service |
490.00 |
6/23/2015 |
CEN-TEX
UNIFORM SALES INC |
Health Promo
Pgrm |
753.54 |
6/23/2015 |
CENTRAL
POLY CORP |
Kitchen
Supplies |
11.99 |
6/23/2015 |
CENTRAL
POLY CORP |
Custodian
Supplies |
427.50 |
6/23/2015 |
CENTRAL
POLY CORP |
Custodian
Supplies |
753.60 |
6/23/2015 |
CENTRAL
POLY CORP |
Sheriff
Inventory |
1,368.00 |
6/23/2015 |
CENTRAL
TEXAS MEDICAL EQUIPMENT & |
Medical
Supplies |
182.00 |
6/23/2015 |
CERILLIANT
CORPORATION |
Lab Supplies |
53.20 |
6/23/2015 |
CHAD
WEST PLLC |
Counsel
Fees-Courts |
300.00 |
6/23/2015 |
CHAMPION
ENERGY SERVICES LLC |
Utility
Assistance |
66.85 |
6/23/2015 |
Channy E
Price |
Education |
140.00 |
6/23/2015 |
CHARLES
BURGESS |
Counsel
Fees-Courts |
300.00 |
6/23/2015 |
CHARLES
BURGESS |
Counsel
Fees-Courts |
300.00 |
6/23/2015 |
CHARLES
ROACH |
Counsel
Fees-Courts |
300.00 |
6/23/2015 |
CHARLES
ROACH |
Counsel
Fees-Courts |
400.00 |
6/23/2015 |
CHARLES
ROACH |
Counsel
Fees-Courts |
750.00 |
6/23/2015 |
CHARLOTTE
MARRIOTT CITY CENTER |
Education |
973.86 |
6/23/2015 |
CHARLOTTE
MARRIOTT CITY CENTER |
Education |
973.86 |
6/23/2015 |
CHARM-TEX |
Custodian
Supplies |
35.40 |
6/23/2015 |
CHARM-TEX |
Personal
Hygiene |
122.20 |
6/23/2015 |
CHECKPOINT
SERVICES INC |
Computer
Supplies |
20.00 |
6/23/2015 |
CHECKPOINT
SERVICES INC |
Computer
Supplies |
288.98 |
6/23/2015 |
CHECKPOINT
SERVICES INC |
Capital
Outlay-Low V |
1,353.81 |
6/23/2015 |
CHECKPOINT
SERVICES INC |
Capital Outlay
Low V |
1,427.99 |
6/23/2015 |
CHEM
AQUA |
A/C Maint
Contract |
936.50 |
6/23/2015 |
CHEMTICK
COATED FABRICS INC |
Bedding and
Clothing |
2,380.00 |
6/23/2015 |
CHERYL
WOOTEN |
Clothing |
200.00 |
6/23/2015 |
CHRISTOPHER
J EVERETT |
Counsel
Fees-Probate |
600.00 |
6/23/2015 |
CHRISTOPHER
L CARNS |
Counsel
Fees-Probate |
500.00 |
6/23/2015 |
CHRISTOPHER
LEO CASTANON |
Counsel
Fees-Courts |
850.00 |
6/23/2015 |
CHRISTOPHER
LEO CASTANON |
Counsel
Fees-Courts |
1,240.00 |
6/23/2015 |
CITY OF
AZLE UTILITY DEPT |
Utility
Assistance |
43.62 |
6/23/2015 |
CITY OF
BEDFORD |
Utility
Assistance |
121.79 |
6/23/2015 |
CITY OF
EULESS WATER & SEWER |
Utility
Assistance |
159.99 |
6/23/2015 |
CITY OF
FOREST HILL UTILITIES |
Utility
Assistance |
397.59 |
6/23/2015 |
CITY OF
FORT WORTH |
County Projects |
2,006,360.17 |
6/23/2015 |
CITY OF
HALTOM CITY |
Utility
Assistance |
107.76 |
6/23/2015 |
CITY OF
KELLER |
Utility
Assistance |
94.66 |
6/23/2015 |
CITY OF
NORTH RICHLAND HILLS |
Utility
Assistance |
74.53 |
6/23/2015 |
CITY OF
NORTH RICHLAND HILLS |
Field
Equip&Supplies |
100.00 |
6/23/2015 |
CITY OF
WATAUGA |
Utility
Assistance |
176.00 |
6/23/2015 |
CITY OF
WHITE SETTLEMENT |
Utility
Assistance |
62.49 |
6/23/2015 |
CIVIC
RESEARCH INSTITUTE INC |
Law Books |
179.95 |
6/23/2015 |
CLEMENTE
DE LA CRUZ |
Counsel
Fees-Courts |
765.00 |
6/23/2015 |
COFER
LAW PC |
Counsel
Fees-Courts |
130.00 |
6/23/2015 |
COFER
LAW PC |
Counsel
Fees-Courts |
375.00 |
6/23/2015 |
COLE
JENNINGS BRYAN |
Counsel
Fees-Courts |
300.00 |
6/23/2015 |
COLLINS
WINDOW CLEANING |
Custodian
Services |
575.00 |
6/23/2015 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
6.75 |
6/23/2015 |
COMMERCIAL
RECORDER |
Estray
Livestock |
27.50 |
6/23/2015 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
100.00 |
6/23/2015 |
COMMUNICATION
CONCEPTS |
Building
Maintenance |
332.50 |
6/23/2015 |
COMMUNITY
ENRICHMENT CENTER |
Subrecipient
Service |
10,332.00 |
6/23/2015 |
COMMUNITY
MORTUARY SERVICES LLC |
County Burials |
495.00 |
6/23/2015 |
COMMUNITY
PARTNERS OF TARRANT |
Professional
Service |
39.95 |
6/23/2015 |
COMMUNITY
PARTNERS OF TARRANT |
Supplies |
497.81 |
6/23/2015 |
COMMUNITY
PARTNERS OF TARRANT |
Transportation |
1,050.00 |
6/23/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
17.73 |
6/23/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
26.09 |
6/23/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
45.84 |
6/23/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
149.99 |
6/23/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
163.11 |
6/23/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
231.48 |
6/23/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
349.28 |
6/23/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
441.07 |
6/23/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
454.15 |
6/23/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
609.93 |
6/23/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
676.85 |
6/23/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
685.59 |
6/23/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
730.84 |
6/23/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
828.75 |
6/23/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
1,170.33 |
6/23/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
1,260.04 |
6/23/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
1,290.47 |
6/23/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
1,306.62 |
6/23/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
1,500.00 |
6/23/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
1,596.14 |
6/23/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
1,673.57 |
6/23/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
1,970.65 |
6/23/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
2,061.97 |
6/23/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
2,159.03 |
6/23/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
2,406.14 |
6/23/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
2,478.46 |
6/23/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
2,856.85 |
6/23/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
3,012.57 |
6/23/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
3,770.34 |
6/23/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
4,756.46 |
6/23/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
5,366.19 |
6/23/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
5,484.65 |
6/23/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
5,512.11 |
6/23/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
5,574.55 |
6/23/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
5,939.00 |
6/23/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
6,140.20 |
6/23/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
6,148.86 |
6/23/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
6,338.35 |
6/23/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
8,215.36 |
6/23/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
8,689.12 |
6/23/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
9,327.27 |
6/23/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
9,989.57 |
6/23/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
16,363.56 |
6/23/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
20,421.45 |
6/23/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
20,834.67 |
6/23/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
22,777.23 |
6/23/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
27,337.48 |
6/23/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
28,755.50 |
6/23/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
29,343.19 |
6/23/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
41,016.29 |
6/23/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
55,727.81 |
6/23/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
64,224.63 |
6/23/2015 |
CONTRACTOR
DELIVERY SYSTEMS INC |
Vendor AP |
15,539.62 |
6/23/2015 |
CORINA
SCHWINTZ |
Other Payable |
70.00 |
6/23/2015 |
CORNERSTONE
ASSISTANCE NETWORK INC |
Subrecipient
Service |
14,765.75 |
6/23/2015 |
CORPORATE
GREEN INC |
Building
Maintenance |
129.00 |
6/23/2015 |
COUNTRY
MAID CLEANING LLC |
Kitchen
Supplies |
215.16 |
6/23/2015 |
COURT
REPORTERS CLEARINGHOUSE |
Test/Civil Serv
Exp |
134.90 |
6/23/2015 |
COURTNEY
MILLER |
Counsel
Fees-Courts |
150.00 |
6/23/2015 |
COURTNEY
MILLER |
Counsel
Fees-Courts |
212.50 |
6/23/2015 |
COURTNEY
MILLER |
Counsel
Fees-Courts |
1,025.00 |
6/23/2015 |
COWSER
TIRE AND SERVICE |
Parts and
Supplies |
21.00 |
6/23/2015 |
COWTOWN
REDI MIX INC |
Cement and
Concrete |
900.00 |
6/23/2015 |
CRAIG
DAMERON |
Counsel
Fees-Courts |
450.00 |
6/23/2015 |
CRAIG
DAMERON |
Counsel
Fees-Courts |
750.00 |
6/23/2015 |
CRAIG
DAMERON |
Counsel
Fees-Courts |
850.00 |
6/23/2015 |
CRAIG S
MICHALK |
Counsel
Fees-Courts |
400.00 |
6/23/2015 |
CRAIG S
MICHALK |
Counsel
Fees-Courts |
600.00 |
6/23/2015 |
CRASH
DYNAMICS |
Expert Witness
Serv |
(240.00) |
6/23/2015 |
CRASH
DYNAMICS |
Professional
Service |
1,700.00 |
6/23/2015 |
CS&M
ASSOCIATES |
Travel |
789.56 |
6/23/2015 |
CUEVAS
DISTRIBUTION INC |
Lab Supplies |
88.00 |
6/23/2015 |
CUEVAS
DISTRIBUTION INC |
Lab Supplies |
623.70 |
6/23/2015 |
CUEVAS
DISTRIBUTION INC |
Lab Supplies |
2,765.25 |
6/23/2015 |
CUMMINS
SOUTHERN PLAINS LLC |
Parts and
Supplies |
774.00 |
6/23/2015 |
CURTIS L
FORTINBERRY |
Counsel
Fees-Courts |
100.00 |
6/23/2015 |
CURTIS L
FORTINBERRY |
Counsel
Fees-Courts |
600.00 |
6/23/2015 |
CURTIS L
FORTINBERRY |
Counsel
Fees-Courts |
700.00 |
6/23/2015 |
Cynthia
D Dutra |
Travel |
36.00 |
6/23/2015 |
Cynthia
L Gustafson |
Education |
297.53 |
6/23/2015 |
Cynthia
M Velazquez |
Food |
64.28 |
6/23/2015 |
DANA A
DUFFEY |
Counsel
Fees-Courts |
200.00 |
6/23/2015 |
DANA A
DUFFEY |
Counsel
Fees-Courts |
200.00 |
6/23/2015 |
DANA A
DUFFEY |
Cnsl Fees-Fam
Drg Ct |
200.00 |
6/23/2015 |
DANIEL E
COLLINS |
Counsel
Fees-Courts |
137.50 |
6/23/2015 |
DANIEL E
COLLINS |
Counsel
Fees-Courts |
150.00 |
6/23/2015 |
DANIEL E
COLLINS |
Counsel
Fees-Courts |
250.00 |
6/23/2015 |
DANIEL G
CLEVELAND |
Counsel
Fees-Courts |
295.00 |
6/23/2015 |
DANIEL G
CLEVELAND |
Counsel
Fees-Courts |
940.00 |
6/23/2015 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
137.50 |
6/23/2015 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
500.00 |
6/23/2015 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
750.00 |
6/23/2015 |
DANIEL
YOUNG |
Counsel
Fees-Courts |
125.00 |
6/23/2015 |
DANIEL
YOUNG |
Counsel
Fees-Courts |
260.00 |
6/23/2015 |
DANIEL
YOUNG |
Counsel
Fees-Courts |
650.00 |
6/23/2015 |
Danna R
Quintana |
Education |
220.00 |
6/23/2015 |
DANNY D
PITZER |
Counsel
Fees-Courts |
350.00 |
6/23/2015 |
DARLENE
JOHNSON |
Clothing |
375.00 |
6/23/2015 |
DAVID A
FRISBY |
Counsel Fees -
CPS |
200.00 |
6/23/2015 |
DAVID A
FRISBY |
Counsel
Fees-Courts |
400.00 |
6/23/2015 |
DAVID A
PEARSON, IV |
Counsel
Fees-Courts |
100.00 |
6/23/2015 |
DAVID A
PEARSON, IV |
Counsel
Fees-Courts |
1,930.00 |
6/23/2015 |
DAVID
BAYS |
Counsel
Fees-Courts |
500.00 |
6/23/2015 |
David M
Alex |
Court Costs |
94.00 |
6/23/2015 |
DAVID M
PATIN JR |
Counsel
Fees-Courts |
175.00 |
6/23/2015 |
DAVID
PALMER |
Counsel
Fees-Courts |
100.00 |
6/23/2015 |
DAVID
PALMER |
Counsel
Fees-Courts |
100.00 |
6/23/2015 |
DAVID
PALMER |
Counsel
Fees-Courts |
200.00 |
6/23/2015 |
DAVID
PALMER |
Counsel
Fees-Courts |
400.00 |
6/23/2015 |
DAVID S
KOHM & ASSOCIATES |
Counsel
Fees-Courts |
675.00 |
6/23/2015 |
DEAN
MIYAZONO |
Counsel
Fees-Courts |
125.00 |
6/23/2015 |
DEAN
MIYAZONO |
Counsel
Fees-Courts |
330.00 |
6/23/2015 |
DECKER,JONES,MCMACKIN,MCCLANE,HALL& |
Counsel
Fees-Probate |
1,000.00 |
6/23/2015 |
DELL
MARKETING |
Capital
Outlay-Low V |
1,379.92 |
6/23/2015 |
DELTA
FACILITY SERVICES LLC |
A/C Maint
Contract |
225.00 |
6/23/2015 |
DELTA
FACILITY SERVICES LLC |
A/C Maint
Contract |
6,300.00 |
6/23/2015 |
DEPARTMENT
OF STATE HEALTH SERVICES |
CC Certified
Copies |
54.90 |
6/23/2015 |
DEPARTMENT
OF STATE HEALTH SERVICES |
Dpt Vit Stats
Rem BC |
1,756.80 |
6/23/2015 |
DEPOSITION
SOLUTIONS LLC |
Professional
Service |
766.72 |
6/23/2015 |
DEREK
BROWN |
Counsel
Fees-Courts |
567.00 |
6/23/2015 |
DEREK
BROWN |
Counsel
Fees-Courts |
680.00 |
6/23/2015 |
DFW
CAMPER CORRAL |
Non-Track
Equipment |
858.00 |
6/23/2015 |
DFW
CAMPER CORRAL |
Non-Track
Equipment |
1,510.00 |
6/23/2015 |
DFW
CAMPER CORRAL |
Non-Track
Equipment |
2,338.00 |
6/23/2015 |
DFW
COMMUNICATIONS INC |
Building
Maintenance |
320.00 |
6/23/2015 |
DIAGNOSTIC
HYBRIDS INC |
Lab Supplies |
153.56 |
6/23/2015 |
DIRECT
ENERGY LP |
Utility
Assistance |
143.22 |
6/23/2015 |
DIRECT
ENERGY LP |
Utility
Assistance |
157.43 |
6/23/2015 |
DIRECT
ENERGY LP |
Utility
Assistance |
178.18 |
6/23/2015 |
DIRECT
ENERGY LP |
Utility
Assistance |
379.05 |
6/23/2015 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
150.00 |
6/23/2015 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
150.00 |
6/23/2015 |
DME
FORENSICS INCORPORATED |
Computer
Supplies |
2,695.00 |
6/23/2015 |
DOMINIC
A BAUMAN |
Counsel
Fees-Courts |
450.00 |
6/23/2015 |
DOMINIC
A BAUMAN |
Counsel
Fees-Courts |
700.00 |
6/23/2015 |
DON
BODENHAMER |
Counsel
Fees-Courts |
200.00 |
6/23/2015 |
DON
BODENHAMER |
Counsel
Fees-Courts |
500.00 |
6/23/2015 |
DON
MICHAEL DAWES |
Counsel Fees -
CPS |
700.00 |
6/23/2015 |
DONALD N
TURNER |
Counsel
Fees-Courts |
37.50 |
6/23/2015 |
DONALD N
TURNER |
Counsel
Fees-Courts |
512.50 |
6/23/2015 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
270.80 |
6/23/2015 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
508.40 |
6/23/2015 |
DREAM
RANCH LLC |
Supplies |
306.50 |
6/23/2015 |
DSCI INC
and |
Rehab/Preserve
Act |
24,620.00 |
6/23/2015 |
Dubaliel
Estremera |
Education |
38.57 |
6/23/2015 |
Dustie L
Sanders |
Education |
333.11 |
6/23/2015 |
DYNATEN
CORPORATION |
Building
Maintenance |
4,875.00 |
6/23/2015 |
EAGLE
MOUNTAIN VETERINARY CLINIC |
Estray
Livestock |
123.00 |
6/23/2015 |
EAN
HOLDINGS LLC |
Travel |
59.68 |
6/23/2015 |
EARL E
BATES JR |
Counsel
Fees-Courts |
175.00 |
6/23/2015 |
EARL E
BATES JR |
Counsel
Fees-Courts |
2,300.00 |
6/23/2015 |
EASTERN
LABORATORY SERVICES LTD |
Lab Supplies |
528.00 |
6/23/2015 |
Eddie M
Farmer |
Tuition C/room
Train |
191.68 |
6/23/2015 |
EDWARD G
JONES |
Counsel
Fees-Courts |
200.00 |
6/23/2015 |
EDWIN G
STEPHENS |
Professional
Service |
383.36 |
6/23/2015 |
EDWIN
YOUNGBLOOD |
Counsel
Fees-Courts |
260.00 |
6/23/2015 |
EDWIN
YOUNGBLOOD |
Counsel
Fees-Courts |
400.00 |
6/23/2015 |
ELIZABETH
ANNE CORTRIGHT |
Counsel
Fees-Courts |
350.00 |
6/23/2015 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
725.00 |
6/23/2015 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
6,200.00 |
6/23/2015 |
ELROD'S
COST PLUS #6 |
Food/Hygiene
Assist |
35.24 |
6/23/2015 |
EMC
CORPORATION |
Non-Track
Equipment |
64,681.83 |
6/23/2015 |
EMPIRE
PAPER COMPANY |
Sheriff
Inventory |
417.62 |
6/23/2015 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
5,684.06 |
6/23/2015 |
ENCON
SYSTEMS INC |
Supplies |
76.00 |
6/23/2015 |
ENCON
SYSTEMS INC |
Computer
Supplies |
267.99 |
6/23/2015 |
ENCON
SYSTEMS INC |
Computer
Supplies |
331.46 |
6/23/2015 |
ENCON
SYSTEMS INC |
Supplies |
535.98 |
6/23/2015 |
ENCON
SYSTEMS INC |
Computer
Supplies |
2,886.20 |
6/23/2015 |
ENHANCED
LASER PRODUCTS |
Computer
Supplies |
70.00 |
6/23/2015 |
ENHANCED
LASER PRODUCTS |
Supplies |
140.00 |
6/23/2015 |
ENTRUST
ENERGY INC |
Utility
Assistance |
271.41 |
6/23/2015 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
237.50 |
6/23/2015 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
307.50 |
6/23/2015 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
872.00 |
6/23/2015 |
EQUIPMENT
DEPOT-FORT WORTH |
Landscaping
Expense |
115.00 |
6/23/2015 |
EQUIPMENT
DEPOT-FORT WORTH |
Capital
Outlay-Furni |
10,295.00 |
6/23/2015 |
ER
INVESTIGATIVE NETWORK |
Investigative |
230.00 |
6/23/2015 |
ER
INVESTIGATIVE NETWORK |
Investigative |
500.00 |
6/23/2015 |
ERC
WIPING PRODUCTS INC |
Custodian
Supplies |
205.68 |
6/23/2015 |
ERIC
CHRISTIAN CUMMINGS |
Counsel
Fees-Courts |
145.00 |
6/23/2015 |
ERIC
CHRISTIAN CUMMINGS |
Counsel
Fees-Courts |
640.00 |
6/23/2015 |
ERIC
CHRISTIAN CUMMINGS |
Counsel
Fees-Courts |
707.50 |
6/23/2015 |
ERIC
CHRISTIAN CUMMINGS |
Counsel
Fees-Courts |
775.00 |
6/23/2015 |
ERIC
CHRISTIAN CUMMINGS |
Counsel
Fees-Courts |
820.00 |
6/23/2015 |
ERIC
CHRISTIAN CUMMINGS |
Counsel
Fees-Courts |
920.00 |
6/23/2015 |
ERIC
CHRISTIAN CUMMINGS |
Counsel
Fees-Courts |
5,450.00 |
6/23/2015 |
Erica A
Loera |
Transportation |
6.75 |
6/23/2015 |
EVCO
PARTNERS LP |
Supplies |
20.22 |
6/23/2015 |
EVCO
PARTNERS LP |
Computer
Supplies |
22.08 |
6/23/2015 |
EVCO
PARTNERS LP |
Supplies |
22.32 |
6/23/2015 |
EVCO
PARTNERS LP |
Field
Equip&Supplies |
50.94 |
6/23/2015 |
EVCO
PARTNERS LP |
Building
Maintenance |
92.12 |
6/23/2015 |
EVCO
PARTNERS LP |
Supplies |
112.10 |
6/23/2015 |
EVCO
PARTNERS LP |
Building
Maintenance |
113.38 |
6/23/2015 |
EVCO
PARTNERS LP |
Custodian
Supplies |
157.36 |
6/23/2015 |
EVCO
PARTNERS LP |
Supplies |
167.20 |
6/23/2015 |
EVCO
PARTNERS LP |
Building
Maintenance |
261.04 |
6/23/2015 |
EVCO
PARTNERS LP |
Custodian
Supplies |
323.71 |
6/23/2015 |
EVCO
PARTNERS LP |
Landscaping
Expense |
467.24 |
6/23/2015 |
EVCO
PARTNERS LP |
Building
Maintenance |
505.53 |
6/23/2015 |
EVCO
PARTNERS LP |
Field
Equip&Supplies |
552.65 |
6/23/2015 |
EVCO
PARTNERS LP |
Building
Maintenance |
663.58 |
6/23/2015 |
EVCO
PARTNERS LP |
Building
Maintenance |
1,191.40 |
6/23/2015 |
EVERGREEN
SCIENTIFIC |
Lab Supplies |
450.48 |
6/23/2015 |
FAIRWAY
SUPPLY INC |
Building
Maintenance |
643.00 |
6/23/2015 |
FARMERS
MARKET |
Food |
421.43 |
6/23/2015 |
FASTENAL |
Building
Maintenance |
58.23 |
6/23/2015 |
FASTENAL |
Field
Equip&Supplies |
344.16 |
6/23/2015 |
FATAHA
IBRAHIM |
Interpreter
Fees |
234.00 |
6/23/2015 |
FEDEX |
Postage |
57.94 |
6/23/2015 |
FEDEX |
Postage |
116.13 |
6/23/2015 |
FEDEX |
Postage |
284.86 |
6/23/2015 |
FELIPE O
CALZADA |
Counsel
Fees-Juv |
200.00 |
6/23/2015 |
FELIPE O
CALZADA |
Cnsl Fees-Juv
Det&Tr |
300.00 |
6/23/2015 |
FIESTA
MART #61 |
Food/Hygiene
Assist |
26.00 |
6/23/2015 |
FIREHOUSE
HYDRO SALES & SERVICE LLC |
Safety/Tact
Supplies |
54.00 |
6/23/2015 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
(15.00) |
6/23/2015 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
25.36 |
6/23/2015 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
159.18 |
6/23/2015 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
259.03 |
6/23/2015 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
332.32 |
6/23/2015 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
367.84 |
6/23/2015 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
853.88 |
6/23/2015 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
1,087.45 |
6/23/2015 |
FIVE
STAR CORRECTIONAL SERVICES INC |
Food
Contr/Employees |
6,422.28 |
6/23/2015 |
FIVE
STAR CORRECTIONAL SERVICES INC |
Food
Contr/Prisoners |
165,995.01 |
6/23/2015 |
FLUXLIGHT
INC |
Non-Track
Equipment |
667.00 |
6/23/2015 |
FORT
WORTH ISD |
Restitution
Payable |
133.00 |
6/23/2015 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Lab Equip
Mainten |
34.00 |
6/23/2015 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Clothing |
76.50 |
6/23/2015 |
FORT
WORTH MIDTOWN LODGING PARTNERS |
Witness Travel |
6,071.63 |
6/23/2015 |
FORT
WORTH POLICE DEPARTMENT |
Econ Crime
Seizures |
1,521.00 |
6/23/2015 |
FORT
WORTH TRANSPORTATION AUTHORITY |
Transportation |
340.00 |
6/23/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
91.80 |
6/23/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
108.00 |
6/23/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
118.80 |
6/23/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
162.00 |
6/23/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
193.74 |
6/23/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
237.60 |
6/23/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
267.27 |
6/23/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
280.80 |
6/23/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
324.00 |
6/23/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
437.40 |
6/23/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
543.98 |
6/23/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
583.20 |
6/23/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,097.89 |
6/23/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,533.60 |
6/23/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
2,136.73 |
6/23/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
2,856.51 |
6/23/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
3,186.00 |
6/23/2015 |
FORT
WORTH WATER DEPARTMENT |
Utility
Assistance |
4,715.48 |
6/23/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
6,986.77 |
6/23/2015 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
125.00 |
6/23/2015 |
FRANK
ADLER |
Counsel
Fees-Probate |
1,000.00 |
6/23/2015 |
FRED
DAVID HOWEY |
Counsel Fees -
CPS |
600.00 |
6/23/2015 |
FRED LEE
CUMMINGS |
Counsel
Fees-Courts |
920.00 |
6/23/2015 |
FRED LEE
CUMMINGS |
Counsel
Fees-Courts |
2,150.00 |
6/23/2015 |
FRED LEE
CUMMINGS |
Counsel
Fees-Courts |
8,566.66 |
6/23/2015 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
1,594.86 |
6/23/2015 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
3,161.75 |
6/23/2015 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
15,022.78 |
6/23/2015 |
FRONTIER
UTILITIES LLC |
Utility
Assistance |
79.61 |
6/23/2015 |
FUGRO
CONSULTANTS INC |
Professional
Service |
142.00 |
6/23/2015 |
G K
Maenius |
Travel |
260.80 |
6/23/2015 |
GALLS
LLC / QUARTERMASTER LLC |
Non-Track
Equipment |
1,099.99 |
6/23/2015 |
GARY
RAYMOND SPEER JR |
Counsel
Fees-Courts |
425.00 |
6/23/2015 |
GEORGE B
MACKEY |
Counsel
Fees-Courts |
200.00 |
6/23/2015 |
GEORGE B
MACKEY |
Counsel
Fees-Courts |
1,400.00 |
6/23/2015 |
GEORGE
PATTON ASSOCIATES INC |
Supplies |
314.30 |
6/23/2015 |
GEORGE R
TRIMBER LAW OFFICE |
Counsel
Fees-Courts |
100.00 |
6/23/2015 |
GEORGE R
TRIMBER LAW OFFICE |
Counsel
Fees-Courts |
137.50 |
6/23/2015 |
GEORGE R
TRIMBER LAW OFFICE |
Counsel
Fees-Courts |
825.00 |
6/23/2015 |
GEXA
ENERGY LP |
Utility
Assistance |
393.00 |
6/23/2015 |
GILBERT
RUSSELL ROWE |
Counsel
Fees-Courts |
275.00 |
6/23/2015 |
GLAXOSMITHKLINE
(GSK) |
Medical
Supplies |
1,678.17 |
6/23/2015 |
Glen
Whitley |
Travel |
418.07 |
6/23/2015 |
GOVERNMENTJOBS.COM
INC |
Education |
399.00 |
6/23/2015 |
GRAINGER |
Building
Maintenance |
56.48 |
6/23/2015 |
GRAPEVINE
RELIEF & COMMUNITY |
Subrecipient
Service |
2,040.00 |
6/23/2015 |
GRAPEVINE/COLLEYVILLE
ISD |
Restitution
Payable |
70.00 |
6/23/2015 |
GRAPHIC
FINISHING SYSTEMS INC |
Equipment Maint |
350.25 |
6/23/2015 |
GRAPHIC
SOLUTIONS GROUP |
Sign Shop
Inventory |
196.64 |
6/23/2015 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
58.68 |
6/23/2015 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
63.89 |
6/23/2015 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
137.60 |
6/23/2015 |
GREENWOOD
MOUNT OLIVET COMPANY |
County Burials |
700.00 |
6/23/2015 |
GREG
WESTFALL |
Counsel
Fees-Courts |
450.00 |
6/23/2015 |
GREGORY
GRAY |
Restitution
Payable |
50.00 |
6/23/2015 |
GREGORY
SPENCER FUNERAL |
County Burials |
1,600.00 |
6/23/2015 |
GRIFFITH,
JAY, & MICHEL LLP |
Counsel
Fees-Probate |
500.00 |
6/23/2015 |
GT
DISTRIBUTORS INC |
Supplies |
197.40 |
6/23/2015 |
GT
DISTRIBUTORS INC |
Safety/Tact
Supplies |
494.65 |
6/23/2015 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel
Fees-Courts |
700.00 |
6/23/2015 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel
Fees-Courts |
5,700.00 |
6/23/2015 |
HANSON
AGGREGATES CENTRAL INC |
Rock and Gravel |
1,624.22 |
6/23/2015 |
HANSON
AGGREGATES CENTRAL INC |
Rock and Gravel |
4,495.92 |
6/23/2015 |
HANSON
PIPE & PRECAST INC |
Culverts |
3,858.00 |
6/23/2015 |
HARMONY
M SCHUERMAN |
Counsel
Fees-Courts |
125.00 |
6/23/2015 |
HARMONY
M SCHUERMAN |
Counsel
Fees-Courts |
700.00 |
6/23/2015 |
Harold S
Doane |
Tuition C/room
Train |
424.89 |
6/23/2015 |
HARRY
HARRIS III |
Counsel
Fees-Courts |
100.00 |
6/23/2015 |
HARRY
HARRIS III |
Counsel
Fees-Courts |
125.00 |
6/23/2015 |
HARRY
HARRIS III |
Counsel
Fees-Courts |
300.00 |
6/23/2015 |
HARRY
HARRIS III |
Counsel
Fees-Courts |
1,100.00 |
6/23/2015 |
HARRY
HARRIS III |
Counsel
Fees-Courts |
1,600.00 |
6/23/2015 |
HEARTLAND
ASPHALT MATERIALS INC |
Asphalt-Liquid |
1,017.80 |
6/23/2015 |
HEARTLAND
ASPHALT MATERIALS INC |
Asphalt-Liquid |
8,632.13 |
6/23/2015 |
HELBING'S
MOBIL SERVICE |
Central Garage
Inv |
65.00 |
6/23/2015 |
HENRY
SCHEIN |
Medical
Supplies |
307.28 |
6/23/2015 |
HENRY
SCHEIN |
Medical
Supplies |
312.45 |
6/23/2015 |
HERBERT
D EVERITT |
Counsel
Fees-Courts |
200.00 |
6/23/2015 |
HERKIM
LIMITED PARTNERSHIP |
Rent Sub/Dep
L'lords |
325.00 |
6/23/2015 |
HERKIM
LIMITED PARTNERSHIP |
Rent Sub to
L'lords |
697.50 |
6/23/2015 |
HIGGINBOTHAM
& ASSOCIATES |
Bonds |
71.00 |
6/23/2015 |
HIGGINBOTHAM
& ASSOCIATES |
Bonds |
71.00 |
6/23/2015 |
HILTI
INC |
Parts and
Supplies |
132.87 |
6/23/2015 |
HOLT CAT |
Parts and
Supplies |
131.80 |
6/23/2015 |
HOLT CAT |
Parts and
Supplies |
2,642.60 |
6/23/2015 |
HORSESHOE
CONSTRUCTION INC |
Non-Track
Const/Bldg |
15,998.10 |
6/23/2015 |
HOSE
TECH |
Parts and
Supplies |
36.32 |
6/23/2015 |
HRW FIRE
PUMP SERVICES INC |
Building
Maintenance |
200.00 |
6/23/2015 |
HRW FIRE
PUMP SERVICES INC |
Building
Maintenance |
400.00 |
6/23/2015 |
HUMPHREY
& ASSOCIATES INC |
Professional
Service |
10,925.00 |
6/23/2015 |
HUNTER
LAW PLLC |
Counsel
Fees-Courts |
300.00 |
6/23/2015 |
HUNTER
LAW PLLC |
Counsel
Fees-Courts |
325.00 |
6/23/2015 |
HUNTER
LAW PLLC |
Counsel
Fees-Courts |
387.50 |
6/23/2015 |
IBM
CORPORATION |
Software
Maintenance |
19,075.00 |
6/23/2015 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
288.00 |
6/23/2015 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
475.00 |
6/23/2015 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
3,480.00 |
6/23/2015 |
IDEAS
FOR BUSINESS |
Software
Maintenance |
99.00 |
6/23/2015 |
INTEGRATED
ACCESS SYSTEMS |
Equipment Maint |
965.00 |
6/23/2015 |
INTEGRATED
ACCESS SYSTEMS |
Building
Maintenance |
1,705.10 |
6/23/2015 |
INTEGRATED
DNA TECHNOLOGIES |
Lab Supplies |
929.40 |
6/23/2015 |
INTERBORO
PACKAGING CORP |
Custodian
Supplies |
57.40 |
6/23/2015 |
INTERBORO
PACKAGING CORP |
Medical
Supplies |
208.00 |
6/23/2015 |
INTERBORO
PACKAGING CORP |
Sheriff
Inventory |
4,160.00 |
6/23/2015 |
INTERCON
ENVIRONMENTAL INC |
Building
Maintenance |
800.00 |
6/23/2015 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
51.80 |
6/23/2015 |
INTERLINGUA
INTERNATIONAL INC |
Interpreter
Fees |
429.98 |
6/23/2015 |
IRENE M
VERA |
Interpreter
Fees |
162.50 |
6/23/2015 |
ITW FOOD
EQUIPMENT GROUP LLC |
Kitchen
Maintenance |
1,093.46 |
6/23/2015 |
J Eric
Nickols |
Court Costs |
312.88 |
6/23/2015 |
J STEVEN
BUSH |
Counsel
Fees-Courts |
150.00 |
6/23/2015 |
JACK G
DUFFY JR |
Counsel
Fees-Courts |
300.00 |
6/23/2015 |
JACK L
HINES JR |
Building
Maintenance |
910.00 |
6/23/2015 |
JAMES D
RENFORTH II |
Counsel
Fees-Courts |
220.00 |
6/23/2015 |
JAMES D
RENFORTH II |
Counsel
Fees-Courts |
350.00 |
6/23/2015 |
JAMES
EDWARD BAKER |
Counsel
Fees-Courts |
300.00 |
6/23/2015 |
James G
Shugart |
Education |
272.80 |
6/23/2015 |
JAMES R
ROBBINS |
Counsel
Fees-Courts |
400.00 |
6/23/2015 |
JAMES R
ROBBINS |
Counsel
Fees-Courts |
450.00 |
6/23/2015 |
JAMES R
WILSON |
Counsel
Fees-Courts |
200.00 |
6/23/2015 |
JAMES R
WILSON |
Counsel
Fees-Courts |
250.00 |
6/23/2015 |
JANA KAY
BRAVO |
Professional
Service |
1,916.80 |
6/23/2015 |
JARG
LONDONDERRY PARTNERS LP |
Utility
Assistance |
43.41 |
6/23/2015 |
Jason A
Shannon |
Tuition C/room
Train |
239.71 |
6/23/2015 |
JAY
GILBERT CABALLERO |
Counsel
Fees-Courts |
330.00 |
6/23/2015 |
JAY
GILBERT CABALLERO |
Counsel
Fees-Courts |
2,700.00 |
6/23/2015 |
JDB
TOWING LLC |
Wrecker Service |
65.00 |
6/23/2015 |
JDB
TOWING LLC |
Wrecker Service |
65.00 |
6/23/2015 |
JEANNIE
M JOBE |
Reporter's
Records |
504.00 |
6/23/2015 |
JEFF
EUBANK ROOFING CO INC |
Building
Maintenance |
500.00 |
6/23/2015 |
JEFFERY
DAVID BONCEK |
Counsel
Fees-Courts |
500.00 |
6/23/2015 |
JEFFERY
DAVID BONCEK |
Counsel
Fees-Courts |
550.00 |
6/23/2015 |
JEFFERY
DAVID BONCEK |
Counsel
Fees-Courts |
762.50 |
6/23/2015 |
JEFFREY
S STEWART PC |
Counsel
Fees-Courts |
125.00 |
6/23/2015 |
JEFFREY
S STEWART PC |
Counsel
Fees-Courts |
350.00 |
6/23/2015 |
JEFFREY
S STEWART PC |
Counsel
Fees-Courts |
500.00 |
6/23/2015 |
Jerry L
Robinson |
Education |
100.00 |
6/23/2015 |
JERRY
WALKER |
Counsel
Fees-Courts |
337.50 |
6/23/2015 |
JERRY
WALKER |
Counsel
Fees-Courts |
700.00 |
6/23/2015 |
JERRY
WOOD |
Counsel
Fees-Courts |
125.00 |
6/23/2015 |
JERRY
WOOD |
Counsel
Fees-Courts |
800.00 |
6/23/2015 |
JERRY
WOOD |
Counsel
Fees-Courts |
2,570.00 |
6/23/2015 |
JESSICA
A PHILLIPS |
Counsel
Fees-Courts |
100.00 |
6/23/2015 |
JESSICA
A PHILLIPS |
Counsel
Fees-Courts |
100.00 |
6/23/2015 |
JIM LANE |
Counsel
Fees-Courts |
362.50 |
6/23/2015 |
JOETTA L
KEENE |
Counsel
Fees-Courts |
412.50 |
6/23/2015 |
JOETTA L
KEENE |
Counsel
Fees-Courts |
550.00 |
6/23/2015 |
JOETTA L
KEENE |
Counsel
Fees-Courts |
550.00 |
6/23/2015 |
JOETTA L
KEENE |
Counsel
Fees-Courts |
600.00 |
6/23/2015 |
JOETTA L
KEENE |
Counsel
Fees-Courts |
6,750.00 |
6/23/2015 |
JOHN
BENOIST |
Counsel
Fees-Probate |
1,000.00 |
6/23/2015 |
JOHN
BENOIST |
Counsel
Fees-Probate |
1,000.00 |
6/23/2015 |
JOHN
CARL BEATTY |
Counsel
Fees-Courts |
1,200.00 |
6/23/2015 |
JOHN E
MOWERY |
Litigation
Expense |
543.75 |
6/23/2015 |
JOHN E
REID & ASSOCIATES INC |
Education |
580.00 |
6/23/2015 |
JOHN
EDWARD AVERY |
Counsel
Fees-Courts |
175.00 |
6/23/2015 |
JOHN
EDWARD AVERY |
Counsel
Fees-Courts |
200.00 |
6/23/2015 |
JOHN
EDWARD AVERY |
Counsel
Fees-Courts |
300.00 |
6/23/2015 |
JOHN
EDWARD AVERY |
Counsel
Fees-Courts |
525.00 |
6/23/2015 |
JOHN H
LADD |
Investigative |
479.88 |
6/23/2015 |
John P
Eilers |
Tuition C/room
Train |
202.04 |
6/23/2015 |
JOHN
PRAED FOUNDATION |
Education |
110.00 |
6/23/2015 |
JOHN T
BRENDER |
Counsel
Fees-Courts |
118.75 |
6/23/2015 |
JOHN T
BRENDER |
Counsel
Fees-Courts |
800.00 |
6/23/2015 |
JOHN T
BRENDER |
Counsel
Fees-Courts |
3,375.00 |
6/23/2015 |
JOHN W
STICKELS |
Cnsl Fees-Crim
Appls |
7,425.00 |
6/23/2015 |
JOHN W
STICKELS |
Counsel
Fees-Courts |
12,450.00 |
6/23/2015 |
JOHNSON
& JOHNSON |
Counsel
Fees-Courts |
400.00 |
6/23/2015 |
JOHNSON
& JOHNSON |
Counsel
Fees-Courts |
412.50 |
6/23/2015 |
JOHNSON
CONTROLS INC |
A/C Maint
Contract |
457.50 |
6/23/2015 |
JONATHAN
SIMPSON |
Counsel
Fees-Courts |
500.00 |
6/23/2015 |
JONATHAN
SIMPSON |
Counsel
Fees-Courts |
975.00 |
6/23/2015 |
JOSHUA
MATTHEW PEACOCK |
Counsel
Fees-Courts |
418.75 |
6/23/2015 |
JOYCE E
STEVENS P.C. |
Counsel
Fees-Courts |
100.00 |
6/23/2015 |
JOYCE E
STEVENS P.C. |
Counsel
Fees-Courts |
125.00 |
6/23/2015 |
JPMORGAN
CHASE BANK NA |
Medical
Supplies |
8.71 |
6/23/2015 |
JPMORGAN
CHASE BANK NA |
Field
Equip&Supplies |
10.26 |
6/23/2015 |
JPMORGAN
CHASE BANK NA |
Subscriptions |
25.98 |
6/23/2015 |
JPMORGAN
CHASE BANK NA |
Travel |
28.15 |
6/23/2015 |
JPMORGAN
CHASE BANK NA |
Small Tools |
39.97 |
6/23/2015 |
JPMORGAN
CHASE BANK NA |
County Projects |
55.55 |
6/23/2015 |
JPMORGAN
CHASE BANK NA |
Education |
60.00 |
6/23/2015 |
JPMORGAN
CHASE BANK NA |
Liaison Expense |
63.94 |
6/23/2015 |
JPMORGAN
CHASE BANK NA |
Transportation |
80.00 |
6/23/2015 |
JPMORGAN
CHASE BANK NA |
Transportation |
80.00 |
6/23/2015 |
JPMORGAN
CHASE BANK NA |
Supplies |
89.97 |
6/23/2015 |
JPMORGAN
CHASE BANK NA |
Fuel |
104.88 |
6/23/2015 |
JPMORGAN
CHASE BANK NA |
Transportation |
109.98 |
6/23/2015 |
JPMORGAN
CHASE BANK NA |
Education |
135.00 |
6/23/2015 |
JPMORGAN
CHASE BANK NA |
Education |
140.13 |
6/23/2015 |
JPMORGAN
CHASE BANK NA |
Volunteer
Program |
183.49 |
6/23/2015 |
JPMORGAN
CHASE BANK NA |
Empl
Donation-Comm |
278.61 |
6/23/2015 |
JPMORGAN
CHASE BANK NA |
Estray
Livestock |
310.00 |
6/23/2015 |
JPMORGAN
CHASE BANK NA |
Parts and
Supplies |
329.17 |
6/23/2015 |
JPMORGAN
CHASE BANK NA |
Computer
Supplies |
335.75 |
6/23/2015 |
JPMORGAN
CHASE BANK NA |
Central Garage
Inv |
702.87 |
6/23/2015 |
JPMORGAN
CHASE BANK NA |
Lab Supplies |
869.00 |
6/23/2015 |
JPMORGAN
CHASE BANK NA |
Education |
1,058.53 |
6/23/2015 |
JPMORGAN
CHASE BANK NA |
Travel |
1,204.00 |
6/23/2015 |
JPMORGAN
CHASE BANK NA |
Education |
1,895.00 |
6/23/2015 |
JPMORGAN
CHASE BANK NA |
Travel |
3,943.08 |
6/23/2015 |
JUANITA
M DUNLAP |
Interpreter
Fees |
150.00 |
6/23/2015 |
JUST
ENERGY TEXAS I CORP |
Utility
Assistance |
710.72 |
6/23/2015 |
KARA
CARRERAS |
Counsel
Fees-Courts |
175.00 |
6/23/2015 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
333.54 |
6/23/2015 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
1,432.40 |
6/23/2015 |
KARTEN
PSYCHOLOGICAL SERVICES |
Psych
Exam/Testimony |
400.00 |
6/23/2015 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
300.00 |
6/23/2015 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
600.00 |
6/23/2015 |
KATHRYN
CRAVEN |
Counsel Fees -
CPS |
150.00 |
6/23/2015 |
KATHRYN
CRAVEN |
Counsel
Fees-Courts |
200.00 |
6/23/2015 |
KATHY A
LOWTHORP |
Counsel
Fees-Courts |
300.00 |
6/23/2015 |
KATHY A
LOWTHORP |
Counsel
Fees-Courts |
400.00 |
6/23/2015 |
KATIE
ANN WOODS |
Counsel
Fees-Courts |
1,300.00 |
6/23/2015 |
KEITH
MCKAY |
Counsel
Fees-Courts |
200.00 |
6/23/2015 |
KEITH
MCKAY |
Counsel
Fees-Courts |
450.00 |
6/23/2015 |
KEITH
MCKAY |
Counsel
Fees-Courts |
500.00 |
6/23/2015 |
Keitha M
Hallenbeck |
Education |
108.24 |
6/23/2015 |
KELLY R
GOODNESS PHD |
Psych
Exam/Testimony |
450.00 |
6/23/2015 |
KELLY R
GOODNESS PHD |
Psych
Exam/Testimony |
450.00 |
6/23/2015 |
KELLY R
GOODNESS PHD |
Psych
Exam/Testimony |
450.00 |
6/23/2015 |
KELLY R
GOODNESS PHD |
Psych
Exam/Testimony |
450.00 |
6/23/2015 |
KENNETH
R GORDON PC |
Counsel
Fees-Courts |
400.00 |
6/23/2015 |
KENNETH
R GORDON PC |
Counsel
Fees-Courts |
1,500.00 |
6/23/2015 |
KERRY
OWENS |
Counsel Fees -
CPS |
325.00 |
6/23/2015 |
KERRY
OWENS |
Counsel
Fees-Courts |
450.00 |
6/23/2015 |
KERRY
OWENS |
Counsel Fees -
CPS |
595.00 |
6/23/2015 |
KERRY
OWENS |
Counsel
Fees-Probate |
2,000.00 |
6/23/2015 |
KERRY
OWENS |
Counsel
Fees-Probate |
2,000.00 |
6/23/2015 |
KILPATRICK
INSURANCE AGNCY |
Bonds |
142.00 |
6/23/2015 |
KILPATRICK
INSURANCE AGNCY |
Casualty
Insurance |
334.00 |
6/23/2015 |
KIMBERLEY
CAMPBELL |
Counsel
Fees-Courts |
600.00 |
6/23/2015 |
KIMBERLEY
CAMPBELL |
Counsel
Fees-Courts |
1,625.00 |
6/23/2015 |
KITE'S
DRAPERIES INC |
Building
Maintenance |
630.00 |
6/23/2015 |
KRISTINA
DENAPOLIS WEST |
Counsel
Fees-Courts |
625.00 |
6/23/2015 |
KROGER
#695 |
Expanded Nutri
Pgrm |
47.60 |
6/23/2015 |
KROGER
COMPANY |
Food/Hygiene
Assist |
155.32 |
6/23/2015 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
42.91 |
6/23/2015 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
58.04 |
6/23/2015 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
100.89 |
6/23/2015 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
133.80 |
6/23/2015 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
401.40 |
6/23/2015 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
485.21 |
6/23/2015 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
523.39 |
6/23/2015 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
717.96 |
6/23/2015 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
870.00 |
6/23/2015 |
LANGUAGE
LINE SERVICES INC |
Professional
Service |
8.73 |
6/23/2015 |
LANGUAGE
LINE SERVICES INC |
Professional
Service |
12.20 |
6/23/2015 |
LANGUAGE
LINE SERVICES INC |
Professional
Service |
29.81 |
6/23/2015 |
LANGUAGE
LINE SERVICES INC |
Professional
Service |
37.82 |
6/23/2015 |
LANGUAGE
LINE SERVICES INC |
Professional
Service |
84.18 |
6/23/2015 |
LANGUAGE
LINE SERVICES INC |
Professional
Service |
213.50 |
6/23/2015 |
LANGUAGE
LINE SERVICES INC |
Professional
Service |
509.10 |
6/23/2015 |
LANGUAGE
LINE SERVICES INC |
Professional
Service |
669.78 |
6/23/2015 |
LANGUAGE
LINE SERVICES INC |
Professional
Service |
708.21 |
6/23/2015 |
LANGUAGE
LINE SERVICES INC |
Professional
Service |
806.29 |
6/23/2015 |
LAST
GROUP ENTERPRISES INC |
Personal
Hygiene |
3,108.00 |
6/23/2015 |
LATEPH A
ADENIJI |
Counsel
Fees-Courts |
400.00 |
6/23/2015 |
LATEPH A
ADENIJI |
Counsel
Fees-Courts |
825.00 |
6/23/2015 |
LATTA
TECHNICAL SERVICES INC |
Professional
Service |
7,115.50 |
6/23/2015 |
Laura M
Miller |
Education |
50.62 |
6/23/2015 |
Lauren E
Jernigan |
Travel |
199.92 |
6/23/2015 |
LAW FIRM
OF CALEB MOORE PLLC |
Counsel Fees -
CPS |
150.00 |
6/23/2015 |
LAW FIRM
OF CALEB MOORE PLLC |
Counsel Fees -
CPS |
280.00 |
6/23/2015 |
LAW
OFFICE OF ANDREW R HERRETH |
Counsel
Fees-Courts |
150.00 |
6/23/2015 |
LAW
OFFICE OF ANDREW R HERRETH |
Counsel
Fees-Courts |
450.00 |
6/23/2015 |
LAW
OFFICE OF ANGELA DOSKOCIL |
Counsel
Fees-Probate |
1,000.00 |
6/23/2015 |
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel
Fees-Courts |
750.00 |
6/23/2015 |
LAW
OFFICE OF KATHY E ROUX |
Counsel
Fees-Probate |
500.00 |
6/23/2015 |
LAW
OFFICE OF LAUREN GAYDOS DUFFER |
Counsel Fees -
CPS |
150.00 |
6/23/2015 |
LAW
OFFICE OF LISA HAINES |
Counsel
Fees-Courts |
175.00 |
6/23/2015 |
LAW
OFFICE OF LISA HAINES |
Counsel
Fees-Courts |
275.00 |
6/23/2015 |
LAW
OFFICE OF LISA HAINES |
Counsel
Fees-Courts |
500.00 |
6/23/2015 |
LAW
OFFICE OF LISA HAINES |
Counsel
Fees-Courts |
656.25 |
6/23/2015 |
LAW
OFFICE OF LISA HAINES |
Counsel
Fees-Courts |
850.00 |
6/23/2015 |
LAW
OFFICE OF LISA HAINES |
Counsel
Fees-Courts |
1,775.00 |
6/23/2015 |
LAW
OFFICE OF LISA HAINES |
Counsel
Fees-Courts |
2,875.00 |
6/23/2015 |
LAW
OFFICE OF LORI A SPEARMAN PC |
Counsel Fees -
CPS |
500.00 |
6/23/2015 |
LAW
OFFICE OF LORI A SPEARMAN PC |
Counsel Fees -
CPS |
554.12 |
6/23/2015 |
LAW
OFFICE OF LOUIS B FREEMAN III |
Counsel
Fees-Courts |
325.00 |
6/23/2015 |
LAW
OFFICE OF MARY J MOORE PLLC |
Counsel
Fees-Courts |
1,165.00 |
6/23/2015 |
LAW
OFFICE OF MARY J MOORE PLLC |
Counsel
Fees-Courts |
1,300.00 |
6/23/2015 |
LAW
OFFICE OF NANCY A GORDON PC |
Counsel Fees -
CPS |
344.00 |
6/23/2015 |
LAW
OFFICE OF RACHEL L PONDER PLLC |
Cnsl Fees-Fam
Drg Ct |
200.00 |
6/23/2015 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel
Fees-Courts |
150.00 |
6/23/2015 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel
Fees-Courts |
675.00 |
6/23/2015 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel
Fees-Courts |
700.00 |
6/23/2015 |
LAW
OFFICE OF TIFFANY MIR PC |
Counsel
Fees-Courts |
250.00 |
6/23/2015 |
LAW
OFFICE OF TIM CHOY |
Counsel
Fees-Courts |
150.00 |
6/23/2015 |
LAW
OFFICE OF TIM CHOY |
Counsel
Fees-Courts |
600.00 |
6/23/2015 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel
Fees-Courts |
150.00 |
6/23/2015 |
LAW
OFFICES OF LOREN C GREEN PC |
Counsel
Fees-Courts |
1,850.00 |
6/23/2015 |
LAW
OFFICES OF WILLIAM T FITZGERALD |
Counsel
Fees-Probate |
1,100.00 |
6/23/2015 |
LENA
POPE HOME INC |
Professional
Service |
520.00 |
6/23/2015 |
LENA
POPE HOME INC |
Professional
Service |
672.00 |
6/23/2015 |
LENA
POPE HOME INC |
Professional
Service |
5,541.31 |
6/23/2015 |
LEON
REED JR |
Counsel
Fees-Courts |
125.00 |
6/23/2015 |
LEON
REED JR |
Counsel
Fees-Courts |
500.00 |
6/23/2015 |
LEROY
JOHNSON AND |
Recreation |
200.00 |
6/23/2015 |
LESLIE C
JOHNS |
Counsel
Fees-Courts |
100.00 |
6/23/2015 |
Leslie J
Smith |
Travel |
217.28 |
6/23/2015 |
LESTER K
REED |
Counsel Fees -
CPS |
1,870.00 |
6/23/2015 |
LEX
JOHNSTON |
Counsel
Fees-Courts |
1,300.00 |
6/23/2015 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
190.00 |
6/23/2015 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
190.00 |
6/23/2015 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
190.00 |
6/23/2015 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
300.00 |
6/23/2015 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
600.00 |
6/23/2015 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
730.00 |
6/23/2015 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
1,100.00 |
6/23/2015 |
LIFE
TECHNOLOGIES CORPORATION |
Lab Supplies |
2,429.50 |
6/23/2015 |
LIFE
TECHNOLOGIES CORPORATION |
Computer SW
(Mod) |
6,250.00 |
6/23/2015 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
20.00 |
6/23/2015 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
107.50 |
6/23/2015 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
260.50 |
6/23/2015 |
LONE
STAR ELECTRIC CO |
Building
Maintenance |
881.36 |
6/23/2015 |
LONNA
COOPER |
Clothing |
375.00 |
6/23/2015 |
LORI
DEANGELIS |
Professional
Service |
800.00 |
6/23/2015 |
LOVELACE
SCIENTIFIC RESOURCES INC |
Cap Murder-Othr
Cost |
37,114.81 |
6/23/2015 |
LOWE'S |
Landscaping
Expense |
113.52 |
6/23/2015 |
LOWE'S |
Parts and
Supplies |
448.30 |
6/23/2015 |
LUSTER
LAW FIRM PLLC |
Counsel
Fees-Courts |
140.00 |
6/23/2015 |
LYNDA S
TARWATER |
Counsel
Fees-Courts |
175.00 |
6/23/2015 |
M FRED
PENDERGRAF |
Investigative |
995.07 |
6/23/2015 |
M S AIR
INC |
Building
Maintenance |
510.00 |
6/23/2015 |
M S AIR
INC |
Building
Maintenance |
574.15 |
6/23/2015 |
M.A.N.S.
DISTRIBUTORS INC |
Kitchen
Supplies |
124.16 |
6/23/2015 |
MAMIE
BUSH JOHNSON |
Counsel
Fees-Courts |
300.00 |
6/23/2015 |
MAMIE
BUSH JOHNSON |
Counsel
Fees-Courts |
1,550.00 |
6/23/2015 |
MANSFIELD
GAS AND EXHAUSTCT |
Utility
Assistance |
225.00 |
6/23/2015 |
MARCUSE
AND SON |
Parts and
Supplies |
99.75 |
6/23/2015 |
Marian D
Ross |
Education |
48.08 |
6/23/2015 |
Marie C
West |
Education |
90.00 |
6/23/2015 |
Mark C
Mendez |
Travel |
123.40 |
6/23/2015 |
MARK F
MAPLES |
Education |
746.94 |
6/23/2015 |
MARK
ROSTEET |
Counsel
Fees-Courts |
237.50 |
6/23/2015 |
MARK
ROSTEET |
Counsel
Fees-Courts |
425.00 |
6/23/2015 |
MARK
ROSTEET |
Counsel
Fees-Courts |
425.00 |
6/23/2015 |
MARK
ROSTEET |
Counsel
Fees-Courts |
950.00 |
6/23/2015 |
MARK
ROSTEET |
Counsel
Fees-Courts |
1,050.00 |
6/23/2015 |
Mark
Ward Jr |
Travel |
248.51 |
6/23/2015 |
Markena
M Minikon |
Education |
145.44 |
6/23/2015 |
MARKERTEK
VIDEO SUPPLY |
Non-Track
Equipment |
59.95 |
6/23/2015 |
Martha
Castillo |
Travel |
46.45 |
6/23/2015 |
MARTIN
EAGLE OIL COMPANY INC |
Fuel |
431.97 |
6/23/2015 |
MARTIN
EAGLE OIL COMPANY INC |
Fuel |
474.89 |
6/23/2015 |
MARTIN
EAGLE OIL COMPANY INC |
Gasoline
Inventory |
27,376.76 |
6/23/2015 |
MARTIN
EAGLE OIL COMPANY INC |
Gasoline
Inventory |
31,574.62 |
6/23/2015 |
MARTINEZ
& JACK LLP |
Counsel
Fees-Courts |
325.00 |
6/23/2015 |
MARTINEZ
& JACK LLP |
Counsel
Fees-Courts |
400.00 |
6/23/2015 |
MARTINEZ
& JACK LLP |
Counsel
Fees-Courts |
725.00 |
6/23/2015 |
MARTINEZ
& JACK LLP |
Counsel
Fees-Courts |
750.00 |
6/23/2015 |
MARY M
BURDETTE |
Cap Murder-Othr
Cost |
2,493.75 |
6/23/2015 |
MARY M
BURDETTE |
Cap Murder-Othr
Cost |
2,493.75 |
6/23/2015 |
MARY
NEAL |
Counsel Fees -
CPS |
175.00 |
6/23/2015 |
MARY R
THOMSEN |
Cnsl Fees-Fam
Drg Ct |
150.00 |
6/23/2015 |
Mary T
Gilman |
Meeting
Expenses |
30.00 |
6/23/2015 |
MARYELLEN
WHITLOCK HICKS |
Professional
Service |
1,400.00 |
6/23/2015 |
MATTHEW
BENDER & COMPANY INC |
Software
Maintenance |
2,060.00 |
6/23/2015 |
MATTHEW
BENDER & COMPANY INC |
Software
Maintenance |
2,060.00 |
6/23/2015 |
MATTHEW
BENDER & COMPANY INC |
Software
Maintenance |
2,060.00 |
6/23/2015 |
MATTHEW
BENDER & COMPANY INC |
Software
Maintenance |
2,800.00 |
6/23/2015 |
MATTHEW
BENDER & COMPANY INC |
Software
Maintenance |
2,985.00 |
6/23/2015 |
MATTHEW
BENDER & COMPANY INC |
Software
Maintenance |
3,540.00 |
6/23/2015 |
MCCLENDON
CONSTRUCTION CO INC. |
Non-Track
Const/Bldg |
82,719.35 |
6/23/2015 |
MCFSA
LTD |
Building
Maintenance |
300.00 |
6/23/2015 |
MCK
TESTING AND SCREENING LLC |
Medical
Supplies |
95.70 |
6/23/2015 |
MEDCLEAN
MANAGEMENT SOLUTIONS INC |
Environment
Disposal |
813.60 |
6/23/2015 |
MEDCLEAN
MANAGEMENT SOLUTIONS INC |
Disposal
Service |
1,288.20 |
6/23/2015 |
MEDINA
& MEDINA INC |
Central Garage
Inv |
100.00 |
6/23/2015 |
MELISSA
L HAMRICK |
Counsel
Fees-Courts |
200.00 |
6/23/2015 |
MELISSA
L HAMRICK |
Counsel
Fees-Courts |
300.00 |
6/23/2015 |
MELISSA
L HAMRICK |
Counsel
Fees-Courts |
350.00 |
6/23/2015 |
MENTAL
HEALTH AMERICA OF GREATER |
Professional
Service |
416.00 |
6/23/2015 |
MENTAL
HEALTH AMERICA OF GREATER |
Professional
Service |
416.00 |
6/23/2015 |
MESHELL
MILES |
Clothing |
100.00 |
6/23/2015 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
13,040.00 |
6/23/2015 |
MHMR OF
TARRANT COUNTY |
MHMR |
187,068.45 |
6/23/2015 |
MICHAEL
BERGER |
Counsel
Fees-Juv |
300.00 |
6/23/2015 |
MICHAEL
DEEGAN |
Counsel
Fees-Courts |
125.00 |
6/23/2015 |
MICHAEL
DEEGAN |
Counsel
Fees-Courts |
312.50 |
6/23/2015 |
MICHAEL
DEEGAN |
Counsel
Fees-Courts |
400.00 |
6/23/2015 |
MICHAEL
ESSIG |
Clothing |
54.10 |
6/23/2015 |
Michael
K Sinha |
Education |
972.08 |
6/23/2015 |
MICHAEL
PAUL GARCIA |
Counsel
Fees-Courts |
175.00 |
6/23/2015 |
MICHAEL
SHAWN MATLOCK |
Counsel
Fees-Courts |
275.00 |
6/23/2015 |
MINICK
LAW PC |
Counsel
Fees-Courts |
475.00 |
6/23/2015 |
MINICK
LAW PC |
Counsel
Fees-Courts |
625.00 |
6/23/2015 |
MOODY
NATIONAL AUSTIN-GOVR MT LLC |
Education |
289.80 |
6/23/2015 |
MOORE
MEDICAL LLC |
Medical
Supplies |
229.94 |
6/23/2015 |
MP
BIOMEDICALS LLC |
Lab Supplies |
708.37 |
6/23/2015 |
MSC
INDUSTRIAL SUPPLY CO INC |
Field
Equip&Supplies |
30.33 |
6/23/2015 |
MSC
INDUSTRIAL SUPPLY CO INC |
Parts and
Supplies |
41.39 |
6/23/2015 |
MSC
INDUSTRIAL SUPPLY CO INC |
Field
Equip&Supplies |
146.19 |
6/23/2015 |
MSC
INDUSTRIAL SUPPLY CO INC |
Parts and
Supplies |
172.00 |
6/23/2015 |
MSC
INDUSTRIAL SUPPLY CO INC |
Building
Maintenance |
187.82 |
6/23/2015 |
MSC
INDUSTRIAL SUPPLY CO INC |
Field
Equip&Supplies |
351.96 |
6/23/2015 |
MSC
INDUSTRIAL SUPPLY CO INC |
Building
Maintenance |
393.79 |
6/23/2015 |
NACO -
NATIONAL ASSOC OF COUNTIES |
Education |
505.00 |
6/23/2015 |
NANCY
WARNER |
Meeting
Expenses |
44.26 |
6/23/2015 |
NATIONAL
ASSOCIATION OF COUNTIES |
Education |
505.00 |
6/23/2015 |
NATIONAL
ASSOCIATION OF COUNTIES |
Education |
505.00 |
6/23/2015 |
NATIONAL
ASSOCIATION OF COUNTIES |
Education |
540.00 |
6/23/2015 |
NAVARRO
COURT REPORTING |
Professional
Service |
1,341.76 |
6/23/2015 |
NELON
LAW GROUP PLLC |
Counsel
Fees-Courts |
275.00 |
6/23/2015 |
NELON
LAW GROUP PLLC |
Counsel
Fees-Courts |
650.00 |
6/23/2015 |
NESTLE
PURE LIFE DIRECT |
Food |
10.96 |
6/23/2015 |
NESTLE
PURE LIFE DIRECT |
Supplies |
34.90 |
6/23/2015 |
NIZAM
PEERWANI, M.D.,P.A. |
Due to Med
Examiner |
125,701.38 |
6/23/2015 |
NMS LABS |
Professional
Service |
820.00 |
6/23/2015 |
NORTH
CENTRAL TX COUNCIL OF |
Professional
Service |
50,520.00 |
6/23/2015 |
NORTH
TEXAS ADDICTION COUNSELING |
Professional
Service |
2,700.00 |
6/23/2015 |
NORTH
TEXAS WHEELS AND CASTERS |
Kitchen
Maintenance |
1,505.60 |
6/23/2015 |
NORTHWESTERN
PUBLISHING HOUSE |
Graphics
Inventory |
20.15 |
6/23/2015 |
NORTON
METALS |
Landscaping
Expense |
168.75 |
6/23/2015 |
NOVAL
DFW |
Education |
150.00 |
6/23/2015 |
NTJPCA-NORTH
TEXAS JUSTICE OF THE |
Education |
150.00 |
6/23/2015 |
NTJPCA-NORTH
TEXAS JUSTICE OF THE |
Education |
150.00 |
6/23/2015 |
NTJPCA-NORTH
TEXAS JUSTICE OF THE |
Education |
150.00 |
6/23/2015 |
OBJECT
INFORMATION SERVICES INC |
Non-Track
Equipment |
13,224.00 |
6/23/2015 |
OBJECT
INFORMATION SERVICES INC |
Non-Track
Equipment |
34,627.50 |
6/23/2015 |
ODELL
DEAN JR |
Meeting
Expenses |
3,150.00 |
6/23/2015 |
OGBURNS
TRUCK PARTS |
Parts and
Supplies |
125.55 |
6/23/2015 |
OGBURNS
TRUCK PARTS |
Parts and
Supplies |
259.36 |
6/23/2015 |
OKEY
AKPOM |
Counsel
Fees-Courts |
125.00 |
6/23/2015 |
OLAMETER
CORPORATION |
Building
Maintenance |
332.00 |
6/23/2015 |
OMNIBASE
SERVICES OF TEXAS LP |
TDPS OmniBase |
368.48 |
6/23/2015 |
ONI
GROVES |
Counsel
Fees-Courts |
200.00 |
6/23/2015 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
123.12 |
6/23/2015 |
O'REILLY
AUTO PARTS |
Field
Equip&Supplies |
495.95 |
6/23/2015 |
OSCAR G
SETTLE |
Counsel
Fees-Courts |
150.00 |
6/23/2015 |
OVERHEAD
DOOR |
Building
Maintenance |
170.00 |
6/23/2015 |
OWENS
& OWENS |
Counsel Fees -
CPS |
150.00 |
6/23/2015 |
OZARKA |
Lab Equip
Mainten |
4.49 |
6/23/2015 |
OZARKA |
Support Serv
Supply |
29.42 |
6/23/2015 |
OZARKA |
Food |
255.23 |
6/23/2015 |
P C
CONTRACTORS LLC |
Non-Track
Const/Bldg |
14,388.57 |
6/23/2015 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
150.00 |
6/23/2015 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
150.00 |
6/23/2015 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
156.25 |
6/23/2015 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
180.00 |
6/23/2015 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
300.00 |
6/23/2015 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
300.00 |
6/23/2015 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
500.00 |
6/23/2015 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
600.00 |
6/23/2015 |
PAMELA S
FERNANDEZ |
Counsel
Fees-Courts |
350.00 |
6/23/2015 |
PARK
WEST APARTMENTS LLC |
Utility
Assistance |
26.18 |
6/23/2015 |
PARKER
ELECTRIC |
Building
Maintenance |
440.44 |
6/23/2015 |
PARKER
ELECTRIC |
Building
Maintenance |
510.25 |
6/23/2015 |
PARKER
ELECTRIC |
Building
Maintenance |
566.29 |
6/23/2015 |
Patricia
E Ward |
Travel |
180.00 |
6/23/2015 |
PATRICK
CURRAN |
Counsel
Fees-Courts |
830.00 |
6/23/2015 |
PATRICK
R MCCARTY |
Counsel
Fees-Courts |
450.00 |
6/23/2015 |
Patrick
R Warnke |
Tuition C/room
Train |
220.96 |
6/23/2015 |
PATRICK
S DOHONEY & ASSOCIATES PLLC |
Counsel
Fees-Courts |
500.00 |
6/23/2015 |
PATRICK
S DOHONEY & ASSOCIATES PLLC |
Counsel
Fees-Courts |
575.00 |
6/23/2015 |
PATRICK
S DOHONEY & ASSOCIATES PLLC |
Counsel
Fees-Courts |
800.00 |
6/23/2015 |
PATTY
TILLMAN |
Counsel
Fees-Courts |
360.00 |
6/23/2015 |
PAUL A
CONNER P.C. |
Counsel
Fees-Courts |
560.00 |
6/23/2015 |
PAUL B
ROTHBAND JR |
Counsel
Fees-Courts |
1,175.00 |
6/23/2015 |
Paul G
Diviney |
Tuition C/room
Train |
257.76 |
6/23/2015 |
PAUL
SIMMONS |
Clothing |
19.84 |
6/23/2015 |
PAUL V
PREVITE |
Counsel
Fees-Courts |
200.00 |
6/23/2015 |
PAUL V
PREVITE |
Counsel
Fees-Courts |
500.00 |
6/23/2015 |
PAUL W
LEWALLEN |
Counsel
Fees-Courts |
305.00 |
6/23/2015 |
PAUL W
LEWALLEN |
Counsel
Fees-Courts |
400.00 |
6/23/2015 |
PAUL W
LEWALLEN |
Counsel
Fees-Courts |
600.00 |
6/23/2015 |
PAUL W
LEWALLEN |
Counsel
Fees-Courts |
650.00 |
6/23/2015 |
PAUL W
LEWALLEN |
Counsel
Fees-Courts |
900.00 |
6/23/2015 |
PAYFLEX
SYSTEMS USA INC |
Administration |
9,502.90 |
6/23/2015 |
PEDRO
CISNEROS |
Counsel
Fees-Courts |
100.00 |
6/23/2015 |
PENNIE A
FUTRELL |
Professional
Service |
383.36 |
6/23/2015 |
PENNTEX
INC |
Parts and
Supplies |
547.50 |
6/23/2015 |
PERKIN
ELMER GENETICS INC |
Professional
Service |
100.00 |
6/23/2015 |
PETERSON'S
AUTOMOTIVE SERVICE INC |
Central Garage
Inv |
25.50 |
6/23/2015 |
PIA R
RODRIGUEZ |
Counsel
Fees-Courts |
450.00 |
6/23/2015 |
PIA R
RODRIGUEZ |
Counsel
Fees-Courts |
550.00 |
6/23/2015 |
PITNEY
BOWES GLOBAL FINANCIAL |
Equipment Maint |
383.22 |
6/23/2015 |
PITNEY
BOWES GLOBAL FINANCIAL |
Office Equip
Maint |
1,131.00 |
6/23/2015 |
PLANNED
PARENTHOOD OF |
Professional
Service |
3,961.93 |
6/23/2015 |
PLANO
OFFICE SUPPLY CO |
Supplies |
2,637.81 |
6/23/2015 |
PLANO
OFFICE SUPPLY CO |
Supplies |
14,623.20 |
6/23/2015 |
POLLOCK
PAPER DISTRIBUTORS |
Custodian
Supplies |
117.28 |
6/23/2015 |
POLLOCK
PAPER DISTRIBUTORS |
Custodian
Supplies |
1,172.80 |
6/23/2015 |
PRESIDIO
NETWORKED SOLUTIONS |
Capital
Outlay-Compu |
11,484.00 |
6/23/2015 |
PRESIDIO
NETWORKED SOLUTIONS |
Non-Track
Equipment |
11,723.60 |
6/23/2015 |
PRESSTEK
LLC |
Equipment Maint |
1,316.00 |
6/23/2015 |
PRIORITY
POWER MANAGEMENT LLC |
Energy Mgmt
Maint |
2,350.00 |
6/23/2015 |
PROFESSIONAL
SAFETY SYSTEMS |
Non-Track
Equipment |
100.00 |
6/23/2015 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal
Service |
50.00 |
6/23/2015 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal
Service |
50.00 |
6/23/2015 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal
Service |
83.00 |
6/23/2015 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal
Service |
246.00 |
6/23/2015 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal
Service |
264.00 |
6/23/2015 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal
Service |
878.00 |
6/23/2015 |
PSYCHOTHERAPY
SERVICES & YOKE- |
Professional
Service |
6,610.00 |
6/23/2015 |
PTS OF
AMERICA LLC |
Professional
Service |
3,632.15 |
6/23/2015 |
PURITY
AIR HVAC |
A/C Maint
Contract |
1,196.00 |
6/23/2015 |
PURITY
AIR HVAC |
A/C Maint
Contract |
1,996.00 |
6/23/2015 |
QUANTUM
MECHANICAL SERVICES INC |
A/C Maint
Contract |
957.50 |
6/23/2015 |
QUEST
DIAGNOSTICS INC |
Laboratory
Costs |
20.70 |
6/23/2015 |
QUEST
DIAGNOSTICS INC |
Laboratory
Costs |
43.61 |
6/23/2015 |
QUEST
DIAGNOSTICS INC |
Laboratory
Costs |
214.33 |
6/23/2015 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
3,120.96 |
6/23/2015 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
5,876.24 |
6/23/2015 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
9,041.06 |
6/23/2015 |
QUICKSERIES
PUBLISHING INC |
Supplies |
569.35 |
6/23/2015 |
QUILL
CORPORATION |
Supplies |
34.84 |
6/23/2015 |
R
MAUREEN TOLBERT |
Counsel
Fees-Courts |
800.00 |
6/23/2015 |
R
MAUREEN TOLBERT |
Counsel
Fees-Courts |
950.00 |
6/23/2015 |
Ralph D.
Swearingin Jr |
Education |
140.00 |
6/23/2015 |
Ramoral
K Lockhart |
Transportation |
27.86 |
6/23/2015 |
RANDOL
ASSET MANAGEMENT |
Rent |
2,954.50 |
6/23/2015 |
RAY HALL
JR |
Counsel
Fees-Courts |
300.00 |
6/23/2015 |
RAY HALL
JR |
Counsel
Fees-Courts |
500.00 |
6/23/2015 |
RAY HALL
JR |
Counsel
Fees-Courts |
1,120.00 |
6/23/2015 |
RAYMOND
S NAPOLITAN III |
Counsel
Fees-Courts |
175.00 |
6/23/2015 |
RD
CORNELL LLC |
Parts and
Supplies |
40.00 |
6/23/2015 |
RECOVERY
HEALTHCARE CORPORATION |
Electronic
Monitor'g |
4,116.00 |
6/23/2015 |
RECOVERY
RESOURCE COUNCIL |
Professional
Service |
700.00 |
6/23/2015 |
REDWOOD
TOXICOLOGY LABORATORY INC |
Medical
Supplies |
781.25 |
6/23/2015 |
REDWOOD
TOXICOLOGY LABORATORY INC |
Medical
Supplies |
781.25 |
6/23/2015 |
REEDER
DISTRIBUTORS INC |
Grease and Oil |
996.00 |
6/23/2015 |
RELIABLE
PAVING INC |
Landscaping
Expense |
1,850.00 |
6/23/2015 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
351.53 |
6/23/2015 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
922.57 |
6/23/2015 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
65.72 |
6/23/2015 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
106.98 |
6/23/2015 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
167.31 |
6/23/2015 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
178.32 |
6/23/2015 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
258.31 |
6/23/2015 |
REXEL
INC |
Building
Maintenance |
844.56 |
6/23/2015 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
106.37 |
6/23/2015 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
21,677.31 |
6/23/2015 |
RICHARD
A HENDERSON PC |
Counsel
Fees-Courts |
275.00 |
6/23/2015 |
Richard
B Alpert |
Travel |
40.98 |
6/23/2015 |
Richard
G Ritchie |
Education |
463.30 |
6/23/2015 |
RICHARD
SCOTT WALKER |
Counsel
Fees-Courts |
4,050.00 |
6/23/2015 |
RICHLAND
HILLS WATER DEPT |
Utility
Assistance |
176.00 |
6/23/2015 |
RICOH
USA INC |
Supplies |
88.84 |
6/23/2015 |
RICOH
USA INC |
Equipment Maint |
737.36 |
6/23/2015 |
RJ LEE
GROUP, INC |
Professional
Service |
120.00 |
6/23/2015 |
RND
MEDICAL SUPPLIES INC |
Medical
Supplies |
580.80 |
6/23/2015 |
ROBERT C
RUSSELL |
Counsel
Fees-Probate |
125.00 |
6/23/2015 |
ROBERT
CISNEROS |
Equipment Maint |
800.00 |
6/23/2015 |
Robert D
Chambers |
Tuition C/room
Train |
231.83 |
6/23/2015 |
Robert E
Miller Jr |
Tuition C/room
Train |
287.65 |
6/23/2015 |
ROBERT
KEITH GILL |
Counsel
Fees-Courts |
2,020.00 |
6/23/2015 |
ROBERTA
WALKER |
Counsel
Fees-Courts |
100.00 |
6/23/2015 |
ROBERTA
WALKER |
Counsel
Fees-Juv |
100.00 |
6/23/2015 |
ROCHE
DIAGNOSTICS CORPORATION |
Lab Supplies |
517.55 |
6/23/2015 |
RON
SMITH & ASSOCIATES INC |
Education |
1,200.00 |
6/23/2015 |
RONALD
COUCH |
Counsel
Fees-Courts |
4,850.00 |
6/23/2015 |
ROSE
IMAGING SPECIALISTS PA |
Professional
Service |
6,859.06 |
6/23/2015 |
ROXANNE
ROBINSON ANDERSON |
Counsel
Fees-Courts |
175.00 |
6/23/2015 |
ROXANNE
ROBINSON ANDERSON |
Counsel
Fees-Courts |
240.00 |
6/23/2015 |
ROXANNE
ROBINSON ANDERSON |
Counsel
Fees-Courts |
393.75 |
6/23/2015 |
ROXANNE
ROBINSON ANDERSON |
Counsel
Fees-Courts |
450.00 |
6/23/2015 |
ROYAL
BRASS INC |
Parts and
Supplies |
191.36 |
6/23/2015 |
ROYER
& SCHUTTS |
Non-Track
Equipment |
8,215.17 |
6/23/2015 |
ROYER
& SCHUTTS |
Non-Track
Equipment |
30,003.43 |
6/23/2015 |
RYAN W
HARDY |
Counsel
Fees-Courts |
118.75 |
6/23/2015 |
RYAN W
HARDY |
Counsel
Fees-Courts |
725.00 |
6/23/2015 |
SAFEHAVEN
OF TARRANT COUNTY |
Subrecipient
Service |
2,950.00 |
6/23/2015 |
SAFEHAVEN
OF TARRANT COUNTY |
Subrecipient
Service |
5,958.57 |
6/23/2015 |
SAFEHAVEN
OF TARRANT COUNTY |
Subrecipient
Service |
8,205.06 |
6/23/2015 |
SALVATION
ARMY |
Subrecipient
Service |
915.22 |
6/23/2015 |
SAM
BONIFIELD |
Counsel
Fees-Courts |
200.00 |
6/23/2015 |
SAMITI
TECHNOLOGY INC |
Non-Track
Equipment |
11,641.45 |
6/23/2015 |
SAMUEL R
TERRY |
Counsel
Fees-Courts |
175.00 |
6/23/2015 |
SAMUEL R
TERRY |
Counsel
Fees-Courts |
350.00 |
6/23/2015 |
SAMUEL R
TERRY |
Counsel
Fees-Courts |
350.00 |
6/23/2015 |
SAMUEL R
TERRY |
Counsel
Fees-Courts |
500.00 |
6/23/2015 |
SAMUEL R
TERRY |
Counsel
Fees-Courts |
650.00 |
6/23/2015 |
SANOFI
PASTEUR INC |
Medical
Supplies |
3,375.60 |
6/23/2015 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
125.00 |
6/23/2015 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
220.00 |
6/23/2015 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
835.00 |
6/23/2015 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
850.00 |
6/23/2015 |
SARAH
ELIZABETH ROBBINS |
Counsel
Fees-Courts |
750.00 |
6/23/2015 |
SARAH
ELIZABETH ROBBINS |
Counsel Fees -
CPS |
850.00 |
6/23/2015 |
SCAN
TECHNOLOGY INC |
Non-Track
Equipment |
85.00 |
6/23/2015 |
SCHOOLER
AUTOMOTIVE |
Parts and
Supplies |
29.67 |
6/23/2015 |
SCOTT
DENNETT CONSTRUCTION LC |
Non-Track
Equipment |
27,945.00 |
6/23/2015 |
SCOTT
DENNETT CONSTRUCTION LC |
Vendor AP |
41,102.75 |
6/23/2015 |
SCOTT
MCNEILL & BURNEY |
Counsel
Fees-Courts |
125.00 |
6/23/2015 |
SCOTT
MCNEILL & BURNEY |
Counsel
Fees-Courts |
450.00 |
6/23/2015 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
400.00 |
6/23/2015 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
400.00 |
6/23/2015 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
500.00 |
6/23/2015 |
SEAN M
LYNCH |
Counsel
Fees-Courts |
700.00 |
6/23/2015 |
SEAN M
LYNCH |
Counsel Fees -
CPS |
1,000.00 |
6/23/2015 |
SENIOR
HEALTHCARE CONSULTANTS |
Trust -
Constable 1 |
1,041.96 |
6/23/2015 |
SENTARI
TECHNOLOGIES INC |
Non-Track
Equipment |
16,680.00 |
6/23/2015 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
120.00 |
6/23/2015 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
200.00 |
6/23/2015 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
300.00 |
6/23/2015 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
2,200.00 |
6/23/2015 |
Shannon
A Wingo |
Prepaid -
Travel |
96.00 |
6/23/2015 |
SHANNON
DEE MILLER |
Counsel
Fees-Courts |
430.00 |
6/23/2015 |
SHANNON
HOWARD AND ROBERT E GOODMAN |
S'ment in Lieu
Litig |
41,218.00 |
6/23/2015 |
SHARON R
RODRIGUEZ |
Professional
Service |
383.36 |
6/23/2015 |
SHAWN
PASCHALL |
Counsel
Fees-Courts |
320.00 |
6/23/2015 |
SHAWN
PASCHALL |
Counsel
Fees-Courts |
910.00 |
6/23/2015 |
SHEILA
RANDOLPH |
Counsel
Fees-Courts |
162.50 |
6/23/2015 |
SHELL
FLEET MANAGEMENT |
Education |
26.39 |
6/23/2015 |
SHELL
FLEET MANAGEMENT |
Travel |
32.22 |
6/23/2015 |
SHELL
FLEET MANAGEMENT |
Education |
51.66 |
6/23/2015 |
SHELL
FLEET MANAGEMENT |
Travel |
299.23 |
6/23/2015 |
SHELL
FLEET MANAGEMENT |
Fuel |
536.94 |
6/23/2015 |
SHERILYN
GUANA |
Restitution
Payable |
63.00 |
6/23/2015 |
SHERRY A
FOLCHERT |
Professional
Service |
191.68 |
6/23/2015 |
SHI
GOVERNMENT SOLUTIONS INC |
Tuition C/room
Train |
7,144.00 |
6/23/2015 |
SMART
GROUP SYSTEMS |
Supplies |
46.00 |
6/23/2015 |
SMART
GROUP SYSTEMS |
Supplies |
71.00 |
6/23/2015 |
SMART
GROUP SYSTEMS |
Supplies |
102.00 |
6/23/2015 |
SMART
GROUP SYSTEMS |
Supplies |
102.00 |
6/23/2015 |
SMART
GROUP SYSTEMS |
Supplies |
102.00 |
6/23/2015 |
SMART
GROUP SYSTEMS |
Computer
Supplies |
102.00 |
6/23/2015 |
SMART
GROUP SYSTEMS |
Supplies |
110.00 |
6/23/2015 |
SMART
GROUP SYSTEMS |
Supplies |
110.00 |
6/23/2015 |
SMART
GROUP SYSTEMS |
Supplies |
111.00 |
6/23/2015 |
SMART
GROUP SYSTEMS |
Computer
Supplies |
1,278.00 |
6/23/2015 |
SOUTHERN
COMPUTER WAREHOUSE |
Computer
Supplies |
88.17 |
6/23/2015 |
SOUTHERN
COMPUTER WAREHOUSE |
Supplies |
292.05 |
6/23/2015 |
SOUTHERN
TIRE MART LLC |
Tires and Tubes |
15.00 |
6/23/2015 |
SOUTHERN
TIRE MART LLC |
Tires and Tubes |
60.00 |
6/23/2015 |
SOUTHWEST
DELI GROUP INC |
Meeting
Expenses |
227.50 |
6/23/2015 |
SOUTHWEST
ICE CREAM SPEC |
Food |
131.82 |
6/23/2015 |
SOUTHWEST
INTERNATIONAL TRUCKS INC |
Parts and
Supplies |
43.08 |
6/23/2015 |
SOUTHWESTERN
BELL TELEPHONE CO |
Trust -
Constable 8 |
8,086.83 |
6/23/2015 |
SPARKS
LAW FIRM PC |
Counsel
Fees-Courts |
100.00 |
6/23/2015 |
SPARKS
LAW FIRM PC |
Counsel
Fees-Courts |
700.00 |
6/23/2015 |
SPARKS
LAW FIRM PC |
Counsel
Fees-Courts |
1,200.00 |
6/23/2015 |
SPI
MANAGEMENT COMPANY |
Education |
295.40 |
6/23/2015 |
SPINDLEMEDIA
INC |
Software
Maintenance |
99,476.00 |
6/23/2015 |
SPOK INC |
Pager /
Blackberry |
2.00 |
6/23/2015 |
SPOK INC |
Pager /
Blackberry |
23.00 |
6/23/2015 |
SPRING
GLEN APARTMENTS |
Utility
Assistance |
20.73 |
6/23/2015 |
STACY
ALFORD |
Counsel
Fees-Courts |
475.00 |
6/23/2015 |
STAPLES
ADVANTAGE |
Supplies |
2.29 |
6/23/2015 |
STAPLES
ADVANTAGE |
Supplies |
2.29 |
6/23/2015 |
STAPLES
ADVANTAGE |
Supplies |
4.58 |
6/23/2015 |
STAPLES
ADVANTAGE |
Supplies |
6.65 |
6/23/2015 |
STAPLES
ADVANTAGE |
Supplies |
7.90 |
6/23/2015 |
STAPLES
ADVANTAGE |
Supplies |
13.08 |
6/23/2015 |
STAPLES
ADVANTAGE |
Supplies |
13.91 |
6/23/2015 |
STAPLES
ADVANTAGE |
Supplies |
15.99 |
6/23/2015 |
STAPLES
ADVANTAGE |
Supplies |
16.66 |
6/23/2015 |
STAPLES
ADVANTAGE |
Supplies |
16.76 |
6/23/2015 |
STAPLES
ADVANTAGE |
Supplies |
16.79 |
6/23/2015 |
STAPLES
ADVANTAGE |
Supplies |
17.23 |
6/23/2015 |
STAPLES
ADVANTAGE |
Supplies |
22.18 |
6/23/2015 |
STAPLES
ADVANTAGE |
Supplies |
23.36 |
6/23/2015 |
STAPLES
ADVANTAGE |
Supplies |
25.90 |
6/23/2015 |
STAPLES
ADVANTAGE |
Supplies |
26.67 |
6/23/2015 |
STAPLES
ADVANTAGE |
Supplies |
30.28 |
6/23/2015 |
STAPLES
ADVANTAGE |
Supplies |
31.18 |
6/23/2015 |
STAPLES
ADVANTAGE |
Supplies |
34.32 |
6/23/2015 |
STAPLES
ADVANTAGE |
Supplies |
35.78 |
6/23/2015 |
STAPLES
ADVANTAGE |
Supplies |
40.00 |
6/23/2015 |
STAPLES
ADVANTAGE |
Supplies |
40.00 |
6/23/2015 |
STAPLES
ADVANTAGE |
Supplies |
41.32 |
6/23/2015 |
STAPLES
ADVANTAGE |
Supplies |
46.89 |
6/23/2015 |
STAPLES
ADVANTAGE |
Supplies |
49.38 |
6/23/2015 |
STAPLES
ADVANTAGE |
Supplies |
51.99 |
6/23/2015 |
STAPLES
ADVANTAGE |
Sheriff
Inventory |
52.50 |
6/23/2015 |
STAPLES
ADVANTAGE |
Supplies |
54.80 |
6/23/2015 |
STAPLES
ADVANTAGE |
Supplies |
55.30 |
6/23/2015 |
STAPLES
ADVANTAGE |
Supplies |
59.36 |
6/23/2015 |
STAPLES
ADVANTAGE |
Supplies |
61.82 |
6/23/2015 |
STAPLES
ADVANTAGE |
Supplies |
66.75 |
6/23/2015 |
STAPLES
ADVANTAGE |
Supplies |
68.22 |
6/23/2015 |
STAPLES
ADVANTAGE |
Supplies |
69.05 |
6/23/2015 |
STAPLES
ADVANTAGE |
Supplies |
69.50 |
6/23/2015 |
STAPLES
ADVANTAGE |
Supplies |
69.60 |
6/23/2015 |
STAPLES
ADVANTAGE |
Supplies |
69.84 |
6/23/2015 |
STAPLES
ADVANTAGE |
Supplies |
71.10 |
6/23/2015 |
STAPLES
ADVANTAGE |
Supplies |
77.86 |
6/23/2015 |
STAPLES
ADVANTAGE |
Supplies |
84.46 |
6/23/2015 |
STAPLES
ADVANTAGE |
Supplies |
84.84 |
6/23/2015 |
STAPLES
ADVANTAGE |
Supplies |
89.13 |
6/23/2015 |
STAPLES
ADVANTAGE |
Supplies |
92.38 |
6/23/2015 |
STAPLES
ADVANTAGE |
Supplies |
94.94 |
6/23/2015 |
STAPLES
ADVANTAGE |
Supplies |
95.40 |
6/23/2015 |
STAPLES
ADVANTAGE |
Supplies |
97.17 |
6/23/2015 |
STAPLES
ADVANTAGE |
Supplies |
98.96 |
6/23/2015 |
STAPLES
ADVANTAGE |
Supplies |
102.37 |
6/23/2015 |
STAPLES
ADVANTAGE |
Supplies |
103.97 |
6/23/2015 |
STAPLES
ADVANTAGE |
Supplies |
113.25 |
6/23/2015 |
STAPLES
ADVANTAGE |
Supplies |
117.02 |
6/23/2015 |
STAPLES
ADVANTAGE |
Supplies |
123.84 |
6/23/2015 |
STAPLES
ADVANTAGE |
Supplies |
129.24 |
6/23/2015 |
STAPLES
ADVANTAGE |
Supplies |
133.82 |
6/23/2015 |
STAPLES
ADVANTAGE |
Supplies |
136.73 |
6/23/2015 |
STAPLES
ADVANTAGE |
Supplies |
142.56 |
6/23/2015 |
STAPLES
ADVANTAGE |
Supplies |
150.10 |
6/23/2015 |
STAPLES
ADVANTAGE |
Supplies |
155.32 |
6/23/2015 |
STAPLES
ADVANTAGE |
Supplies |
157.39 |
6/23/2015 |
STAPLES
ADVANTAGE |
Supplies |
166.84 |
6/23/2015 |
STAPLES
ADVANTAGE |
Supplies |
174.35 |
6/23/2015 |
STAPLES
ADVANTAGE |
Supplies |
175.83 |
6/23/2015 |
STAPLES
ADVANTAGE |
Supplies |
204.65 |
6/23/2015 |
STAPLES
ADVANTAGE |
Supplies |
207.96 |
6/23/2015 |
STAPLES
ADVANTAGE |
Supplies |
211.60 |
6/23/2015 |
STAPLES
ADVANTAGE |
Supplies |
222.54 |
6/23/2015 |
STAPLES
ADVANTAGE |
Supplies |
230.77 |
6/23/2015 |
STAPLES
ADVANTAGE |
Supplies |
237.30 |
6/23/2015 |
STAPLES
ADVANTAGE |
Supplies |
252.87 |
6/23/2015 |
STAPLES
ADVANTAGE |
Sheriff
Inventory |
257.15 |
6/23/2015 |
STAPLES
ADVANTAGE |
Supplies |
263.44 |
6/23/2015 |
STAPLES
ADVANTAGE |
Sheriff
Inventory |
277.12 |
6/23/2015 |
STAPLES
ADVANTAGE |
Supplies |
357.36 |
6/23/2015 |
STAPLES
ADVANTAGE |
Supplies |
378.16 |
6/23/2015 |
STAPLES
ADVANTAGE |
Supplies |
380.08 |
6/23/2015 |
STAPLES
ADVANTAGE |
Supplies |
408.83 |
6/23/2015 |
STAPLES
ADVANTAGE |
Supplies |
450.00 |
6/23/2015 |
STAPLES
ADVANTAGE |
Supplies |
679.41 |
6/23/2015 |
STAPLES
ADVANTAGE |
Supplies |
810.39 |
6/23/2015 |
STAPLES
ADVANTAGE |
Medical
Supplies |
822.00 |
6/23/2015 |
STAPLES
ADVANTAGE |
Supplies |
889.90 |
6/23/2015 |
STAR TEX
POWER |
Utility
Assistance |
117.44 |
6/23/2015 |
STATE
COMPTROLLER |
Home Visiting
Pgm |
130.00 |
6/23/2015 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
1,000.00 |
6/23/2015 |
STEPHANIE
PATTEN |
Counsel
Fees-Courts |
400.00 |
6/23/2015 |
STEPHANIE
PATTEN |
Counsel
Fees-Courts |
750.00 |
6/23/2015 |
Stephen
R Turner |
Travel |
240.70 |
6/23/2015 |
Steve A
Chaney |
Education |
50.74 |
6/23/2015 |
STEVE
GORDON & ASSOCIATES |
Counsel
Fees-Courts |
200.00 |
6/23/2015 |
STEVE
GORDON & ASSOCIATES |
Counsel
Fees-Courts |
375.00 |
6/23/2015 |
STILETTO
SPY&COMPANY INVESTIGATIONS |
Investigative |
337.50 |
6/23/2015 |
STILETTO
SPY&COMPANY INVESTIGATIONS |
Investigative |
757.00 |
6/23/2015 |
STRATEGIC
IMAGE INC |
Professional
Service |
11,950.00 |
6/23/2015 |
STRATUS
TECHNOLOGIES IRELAND LTD |
Computer
Maintenance |
6,504.00 |
6/23/2015 |
STREAM
ENERGY |
Utility
Assistance |
287.62 |
6/23/2015 |
SUMMER
ENERGY LLC |
Utility
Assistance |
68.97 |
6/23/2015 |
SUPPLYWORKS |
Kitchen
Supplies |
38.80 |
6/23/2015 |
SUPPLYWORKS |
Laundry
Services |
41.20 |
6/23/2015 |
SUPPLYWORKS |
Building
Maintenance |
343.94 |
6/23/2015 |
SUPPLYWORKS |
Sheriff
Inventory |
1,455.00 |
6/23/2015 |
SUSAN
ELIZABETH DUESLER |
Counsel
Fees-Courts |
165.00 |
6/23/2015 |
SUSAN
KIMBERLY BLACK |
Professional
Service |
958.40 |
6/23/2015 |
SWD
OPERATION COMPANY |
Education |
434.70 |
6/23/2015 |
TAD -
TARRANT APPRAISAL DISTRICT |
Tarr Appraisal
Dist |
176,505.14 |
6/23/2015 |
TARGET
#1381 |
Restitution
Payable |
1,520.00 |
6/23/2015 |
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
130.00 |
6/23/2015 |
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
130.00 |
6/23/2015 |
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
150.00 |
6/23/2015 |
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
150.00 |
6/23/2015 |
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
180.00 |
6/23/2015 |
TARRANT
COUNTY CHALLENGE INC |
Professional
Service |
16,370.09 |
6/23/2015 |
TARRANT
COUNTY SHERIFF |
Travel |
1,038.28 |
6/23/2015 |
TAS
ENVIRONMENTAL SERVICES LP |
Professional
Service |
6,981.08 |
6/23/2015 |
TASHA
SIMPSON-FOSTER |
Counsel
Fees-Courts |
145.00 |
6/23/2015 |
TASHA
SIMPSON-FOSTER |
Counsel
Fees-Courts |
545.00 |
6/23/2015 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
55.00 |
6/23/2015 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
55.00 |
6/23/2015 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
55.00 |
6/23/2015 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
55.00 |
6/23/2015 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
55.00 |
6/23/2015 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
55.00 |
6/23/2015 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
55.00 |
6/23/2015 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
55.00 |
6/23/2015 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
55.00 |
6/23/2015 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
55.00 |
6/23/2015 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
55.00 |
6/23/2015 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Education |
350.00 |
6/23/2015 |
TERESA
SANCHEZ |
Clothing |
200.00 |
6/23/2015 |
TERI
LYNNE WORKMAN |
Professional
Service |
1,341.76 |
6/23/2015 |
TERRY
BARLOW |
Counsel
Fees-Courts |
1,125.00 |
6/23/2015 |
TEXAS
CENTER FOR THE JUDICIARY |
Education |
250.00 |
6/23/2015 |
TEXAS
CONFERENCE OF URBAN COUNTIES |
Software
Maintenance |
294,605.00 |
6/23/2015 |
TEXAS
FLOODPLAIN MANAGEMENT ASSOC |
Education |
340.00 |
6/23/2015 |
TEXAS
INTERIOR RESOURCES LLC |
Non-Track
Equipment |
3,864.75 |
6/23/2015 |
TEXAS
INTERIOR RESOURCES LLC |
Capital Outlay
Low V |
14,750.94 |
6/23/2015 |
TEXAS
JAIL ASSOCIATION |
Education |
190.00 |
6/23/2015 |
TEXAS
JAIL ASSOCIATION |
Education |
190.00 |
6/23/2015 |
TEXAS
JAIL ASSOCIATION |
Education |
190.00 |
6/23/2015 |
TEXCAN
VENTURES III |
Utility
Assistance |
33.19 |
6/23/2015 |
TEXCAN
VENTURES III |
Rental
Assistance |
589.00 |
6/23/2015 |
THE
BARROWS FIRM PC |
Counsel Fees -
CPS |
150.00 |
6/23/2015 |
THE
CARROLL LAW FIRM PC |
Counsel Fees -
CPS |
440.00 |
6/23/2015 |
THE
DECKER LAW FIRM PC |
Counsel Fees -
CPS |
150.00 |
6/23/2015 |
THE
EVOLVERS GROUP LP |
Professional
Service |
146.25 |
6/23/2015 |
THE
EVOLVERS GROUP LP |
Professional
Service |
845.00 |
6/23/2015 |
THE
HAMPTON LAW FIRM PLLC |
Counsel
Fees-Courts |
1,500.00 |
6/23/2015 |
THE
HUSTON FIRM PC |
Counsel
Fees-Juv |
250.00 |
6/23/2015 |
THE
HUSTON FIRM PC |
Counsel
Fees-Courts |
300.00 |
6/23/2015 |
THE
HUSTON FIRM PC |
Counsel
Fees-Courts |
530.00 |
6/23/2015 |
THE
HUSTON FIRM PC |
Counsel
Fees-Courts |
812.50 |
6/23/2015 |
THE LAW
FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
3,775.00 |
6/23/2015 |
THE LAW
OFFICE OF WILLIAM D PRUETT |
Counsel
Fees-Courts |
175.00 |
6/23/2015 |
THE
OWENS LAW FIRM PLLC |
Counsel
Fees-Courts |
200.00 |
6/23/2015 |
THE
OWENS LAW FIRM PLLC |
Counsel
Fees-Courts |
3,500.00 |
6/23/2015 |
THE
SALVANT LAW FIRM PC |
Counsel
Fees-Courts |
900.00 |
6/23/2015 |
THE
SALVANT LAW FIRM PC |
Counsel
Fees-Courts |
1,125.00 |
6/23/2015 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
4,244.06 |
6/23/2015 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
7,532.59 |
6/23/2015 |
THE
SOURCE FOR PUBLICDATA LP |
On-Line Service |
85.00 |
6/23/2015 |
THE
SPOKEN WORD LLC |
Interpreter
Fees |
130.00 |
6/23/2015 |
THE TREE
HOUSE INC |
Supplies |
112.99 |
6/23/2015 |
THE TREE
HOUSE INC |
Supplies |
460.00 |
6/23/2015 |
THE TREE
HOUSE INC |
Computer
Supplies |
690.00 |
6/23/2015 |
THE TREE
HOUSE INC |
Computer
Supplies |
808.00 |
6/23/2015 |
THOMAS D
REINO PC |
Counsel
Fees-Probate |
500.00 |
6/23/2015 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
464.14 |
6/23/2015 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
795.64 |
6/23/2015 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
1,827.47 |
6/23/2015 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
3,411.32 |
6/23/2015 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
5,116.56 |
6/23/2015 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
5,969.39 |
6/23/2015 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
11,938.78 |
6/23/2015 |
TRANE US
INC |
A/C Maint
Contract |
264.75 |
6/23/2015 |
TRENTON
GRAY |
Counsel
Fees-Courts |
562.50 |
6/23/2015 |
TRI
COUNTY ELECTRIC COOPERATIVE INC |
Utility
Assistance |
85.95 |
6/23/2015 |
TRICO
ELECTRIC |
Building
Maintenance |
675.00 |
6/23/2015 |
TRICO
ELECTRIC |
Building
Maintenance |
10,406.00 |
6/23/2015 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
115.00 |
6/23/2015 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
489.00 |
6/23/2015 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
883.00 |
6/23/2015 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
1,620.00 |
6/23/2015 |
TRUGREEN
LANDCARE LLC |
Landscaping
Expense |
1,274.00 |
6/23/2015 |
TRUGREEN
LANDCARE LLC |
Landscaping
Expense |
1,921.50 |
6/23/2015 |
TRUGREEN
LANDCARE LLC |
Landscaping
Expense |
2,586.00 |
6/23/2015 |
TRUGREEN
LANDCARE LLC |
Landscaping
Expense |
2,898.00 |
6/23/2015 |
TXI
OPERATIONS LP |
Base Stab
Materials |
9,919.80 |
6/23/2015 |
TXI
OPERATIONS LP |
Base Stab
Materials |
17,361.30 |
6/23/2015 |
TXI
OPERATIONS LP |
Base Stab
Materials |
19,842.90 |
6/23/2015 |
TXI
OPERATIONS LP |
Base Stab
Materials |
24,768.15 |
6/23/2015 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
1,154.63 |
6/23/2015 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
2,256.19 |
6/23/2015 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
3,213.08 |
6/23/2015 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
3,264.65 |
6/23/2015 |
U S
POSTMASTER |
Postage |
220.00 |
6/23/2015 |
U S
POSTMASTER |
Postage |
441.00 |
6/23/2015 |
UCT LLC |
Lab Equip
Mainten |
492.76 |
6/23/2015 |
ULINE
INC |
Supplies |
79.54 |
6/23/2015 |
ULINE
INC |
Supplies |
393.98 |
6/23/2015 |
UNIPAK
CORP |
Custodian
Supplies |
59.40 |
6/23/2015 |
UNITED
DENTAL CARE OF TEXAS INC |
DMO Premiums |
5,570.56 |
6/23/2015 |
UNITED
DENTAL CARE OF TEXAS INC |
DMO Premiums |
30,881.46 |
6/23/2015 |
UNITED
HEALTHCARE BENEFITS OF |
HMO Premiums |
297,512.13 |
6/23/2015 |
UNITED
HEALTHCARE INSURANCE COMPANY |
Medical Admn
Fees |
35,748.44 |
6/23/2015 |
UNITED
HEALTHCARE INSURANCE COMPANY |
Medical Admn
Fees |
444,964.57 |
6/23/2015 |
UNITED
INTERPRETATION AND |
Interpreter
Fees |
65.00 |
6/23/2015 |
UNITED
INTERPRETATION AND |
Interpreter
Fees |
195.00 |
6/23/2015 |
UNITED
INTERPRETATION AND |
Interpreter
Fees |
325.00 |
6/23/2015 |
UNITED
INTERPRETATION AND |
Interpreter
Fees |
390.00 |
6/23/2015 |
UNITED
INTERPRETATION AND |
Interpreter
Fees |
585.00 |
6/23/2015 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Professional
Service |
11.23 |
6/23/2015 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Professional
Service |
28.87 |
6/23/2015 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Professional
Service |
30.88 |
6/23/2015 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Professional
Service |
76.80 |
6/23/2015 |
UNIVERSITY
OF NORTH TEXAS HEALTH |
Professional
Service |
10,750.00 |
6/23/2015 |
UPS/UNITED
PARCEL SERVICE |
Postage |
240.57 |
6/23/2015 |
USA
DATAFAX INC |
Non-Track
Equipment |
799.00 |
6/23/2015 |
VANDERBURG
DRAFTING SUPPLY INC |
Supplies |
308.40 |
6/23/2015 |
VANDERBURG
DRAFTING SUPPLY INC |
Graphics
Inventory |
346.95 |
6/23/2015 |
VARGHESE,
SUMMERSETT & SMITH PLLC |
Counsel
Fees-Courts |
475.00 |
6/23/2015 |
VARGHESE,
SUMMERSETT & SMITH PLLC |
Counsel
Fees-Courts |
900.00 |
6/23/2015 |
VARGHESE,
SUMMERSETT & SMITH PLLC |
Counsel
Fees-Courts |
1,062.50 |
6/23/2015 |
VETERINARY
CENTERS OF AMERICA LP |
Canine Expense |
132.43 |
6/23/2015 |
VOLUNTEER
NOW |
Personal
Hygiene |
43.05 |
6/23/2015 |
VOLUNTEER
NOW |
Clothing |
124.20 |
6/23/2015 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
173.14 |
6/23/2015 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
594.23 |
6/23/2015 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
2,433.12 |
6/23/2015 |
W G
YATES & SONS CONSTRUCTION CO |
Retainage |
(17,117.00) |
6/23/2015 |
W G
YATES & SONS CONSTRUCTION CO |
Professional
Service |
504,870.00 |
6/23/2015 |
WALLER
COUNTY ASPHALT INC |
Asphalt-Rock/Hot
Mix |
1,325.00 |
6/23/2015 |
WALT A
CLEVELAND |
Counsel
Fees-Courts |
400.00 |
6/23/2015 |
WARES
GIANT TIRE SERVICE LLC |
Tires and Tubes |
398.00 |
6/23/2015 |
WASTE
PARTNERS OF TEXAS INC |
Equipment
Rentals |
59.65 |
6/23/2015 |
WASTE
PARTNERS OF TEXAS INC |
Building
Maintenance |
113.60 |
6/23/2015 |
Wayne
Pollard |
Travel |
220.00 |
6/23/2015 |
WEBER
SCIENTIFIC |
Lab Supplies |
754.46 |
6/23/2015 |
WENDY
HACKLER |
Counsel
Fees-Courts |
2,000.00 |
6/23/2015 |
WEST
GROUP |
Law Books |
1,708.00 |
6/23/2015 |
WEST
GROUP |
On-Line Service |
5,220.00 |
6/23/2015 |
WEST
GROUP |
On-Line Service |
9,733.00 |
6/23/2015 |
WEST
GROUP |
Law Books |
15,272.00 |
6/23/2015 |
WESTERN
HILLS AFFORDABLE HOUSING LP |
Rental
Assistance |
465.00 |
6/23/2015 |
WESTERN-BRW
PAPER CO INC |
Supplies |
52.00 |
6/23/2015 |
WESTERN-BRW
PAPER CO INC |
Graphics
Inventory |
90.40 |
6/23/2015 |
WESTERN-BRW
PAPER CO INC |
Supplies |
130.00 |
6/23/2015 |
WESTERN-BRW
PAPER CO INC |
Supplies |
130.00 |
6/23/2015 |
WESTERN-BRW
PAPER CO INC |
Sheriff
Inventory |
183.50 |
6/23/2015 |
WESTERN-BRW
PAPER CO INC |
Supplies |
260.00 |
6/23/2015 |
WESTERN-BRW
PAPER CO INC |
Sheriff
Inventory |
325.75 |
6/23/2015 |
WESTERN-BRW
PAPER CO INC |
Supplies |
471.60 |
6/23/2015 |
WESTERN-BRW
PAPER CO INC |
Supplies |
780.00 |
6/23/2015 |
WESTERN-BRW
PAPER CO INC |
Supplies |
858.00 |
6/23/2015 |
WESTERN-BRW
PAPER CO INC |
Sheriff
Inventory |
1,330.00 |
6/23/2015 |
WESTERN-BRW
PAPER CO INC |
Supplies |
1,560.00 |
6/23/2015 |
WESTERN-BRW
PAPER CO INC |
Supplies |
1,560.00 |
6/23/2015 |
WHITAKER
CHALK SWINDLE & SCHWARTZ |
Counsel
Fees-Courts |
200.00 |
6/23/2015 |
WHITAKER
CHALK SWINDLE & SCHWARTZ |
Counsel
Fees-Courts |
200.00 |
6/23/2015 |
WHITAKER
CHALK SWINDLE & SCHWARTZ |
Counsel
Fees-Courts |
643.75 |
6/23/2015 |
WILEY
STACEY MOORING |
Bail Bond
Surety Fee |
1.50 |
6/23/2015 |
WILEY
STACEY MOORING |
Bail Bond
Surety Fee |
13.50 |
6/23/2015 |
WILEY
STACEY MOORING |
Counsel
Fees-Courts |
150.00 |
6/23/2015 |
WILEY
STACEY MOORING |
Counsel
Fees-Courts |
200.00 |
6/23/2015 |
WILLETT
LAW OFFICE PLLC |
Counsel
Fees-Courts |
1,500.00 |
6/23/2015 |
WILLIAM
BRIAN GOZA |
Counsel
Fees-Courts |
150.00 |
6/23/2015 |
WILLIAM
BRIAN GOZA |
Counsel
Fees-Courts |
375.00 |
6/23/2015 |
WILLIAM
BRIAN GOZA |
Counsel
Fees-Courts |
1,125.00 |
6/23/2015 |
WILLIAM
H BILL RAY PC |
Counsel
Fees-Courts |
300.00 |
6/23/2015 |
WILLIAM
H BILL RAY PC |
Counsel
Fees-Courts |
300.00 |
6/23/2015 |
WILLIAM
H BILL RAY PC |
Counsel
Fees-Courts |
375.00 |
6/23/2015 |
WILLIAM
H BILL RAY PC |
Counsel
Fees-Courts |
1,100.00 |
6/23/2015 |
William
J DeMayo Jr |
Education |
829.66 |
6/23/2015 |
WILLIAM
MICHAEL HARBER JR |
Counsel
Fees-Courts |
275.00 |
6/23/2015 |
WILLIAM
R BIGGS PLLC |
Counsel
Fees-Courts |
282.50 |
6/23/2015 |
WILLIAM
R BIGGS PLLC |
Counsel
Fees-Courts |
500.00 |
6/23/2015 |
WILLIAM
S HARRIS |
Counsel
Fees-Courts |
7,110.00 |
6/23/2015 |
WILMA
DAVID-MAY |
Clothing |
300.00 |
6/23/2015 |
WINSTON
WATER COOLER LTD |
Building
Maintenance |
1,469.54 |
6/23/2015 |
WINSTON
WATER COOLER LTD |
Kitchen
Maintenance |
3,520.85 |
6/23/2015 |
WM BARRY
NORMAN |
Psych
Exam/Testimony |
475.00 |
6/23/2015 |
WM BARRY
NORMAN |
Psych
Exam/Testimony |
475.00 |
6/23/2015 |
WM BARRY
NORMAN |
Psych
Exam/Testimony |
475.00 |
6/23/2015 |
WM BARRY
NORMAN |
Psych
Exam/Testimony |
475.00 |
6/23/2015 |
WM BARRY
NORMAN |
Psych
Exam/Testimony |
950.00 |
6/23/2015 |
WM BARRY
NORMAN |
Psych
Exam/Testimony |
2,625.00 |
6/23/2015 |
WOODARD
BUILDING SUPPLY |
Non-Track
Const/Bldg |
2,671.60 |
6/23/2015 |
ZACK
BURKETT COMPANY |
Rock and Gravel |
838.58 |
6/23/2015 |
COURT
CLAIMS TOTAL |
|
7,013,271.60 |
|
CLAIMS NOT
REQUIRING COMMISSIONERS COURT APPROVAL* |
FOR THE WEEK
ENDING - JUNE 23, 2015 |
|
Vendor
Name |
Item
Description |
Paid Amount |
Check Date |
4M YOUTH
SERVICES INC |
Foster Home
Care |
21,700.00 |
6/23/2015 |
AMIKIDS
RIO GRANDE VALLEY INC |
Residential
Servc |
3,193.93 |
6/23/2015 |
AMIKIDS
RIO GRANDE VALLEY INC |
Resident MH
Nonsecur |
3,193.93 |
6/23/2015 |
ATHLETES
FOR CHANGE |
Residential
Servc |
4,591.41 |
6/23/2015 |
BROOKHAVEN
YOUTH RANCH |
Resident MH
Nonsecur |
13,033.68 |
6/23/2015 |
CENTER
FOR THERAPEUTIC CHANGE LTD |
O/P Group
Counseling |
18,333.00 |
6/23/2015 |
CLARINDA
ACADEMY |
Residential
Servc |
4,591.41 |
6/23/2015 |
CLC INC |
Professional
Service |
270.00 |
6/23/2015 |
CONCHO
VALLEY HOME FOR GIRLS |
Resident MH
Nonsecur |
5,769.68 |
6/23/2015 |
CORNELL
CORRECTIONS OF TEXAS INC |
Residential
Servc |
2,039.86 |
6/23/2015 |
CORNELL
CORRECTIONS OF TEXAS INC |
Resident MH
Nonsecur |
26,231.79 |
6/23/2015 |
EVERY
DAY LIFE RTC |
Resident MH
Nonsecur |
22,957.05 |
6/23/2015 |
GULF
COAST TRADES CENTER |
Resident MH
Nonsecur |
3,193.93 |
6/23/2015 |
HELPING
OPEN PEOPLES EYES, INC. |
O/P Group
Counseling |
2,885.50 |
6/23/2015 |
HENRY
SCHEIN |
Lab Supplies |
234.75 |
6/23/2015 |
HENRY
SCHEIN |
Lab Supplies |
234.75 |
6/23/2015 |
KALTON R
MAY |
Professional
Service |
195.00 |
6/23/2015 |
KILPATRICK
INSURANCE AGNCY |
Bonds |
71.00 |
6/23/2015 |
KILPATRICK
INSURANCE AGNCY |
Bonds |
71.00 |
6/23/2015 |
LENA
POPE HOME INC |
Professional
Service |
783.10 |
6/23/2015 |
LENA
POPE HOME INC |
O/P Group
Counseling |
2,100.50 |
6/23/2015 |
LUTHERAN
SOCIAL SVCS OF THE SOUTH |
Resident MH
Nonsecur |
4,591.41 |
6/23/2015 |
Margie
Cuellar |
Travel |
140.00 |
6/23/2015 |
Marquetta
E Westmoreland |
Travel |
50.00 |
6/23/2015 |
MENTAL
HEALTH CONNECTION OF |
Education |
125.00 |
6/23/2015 |
MENTAL
HEALTH CONNECTION OF |
Education |
125.00 |
6/23/2015 |
MENTAL
HEALTH CONNECTION OF |
Education |
125.00 |
6/23/2015 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
4,820.00 |
6/23/2015 |
MHMR OF
TARRANT COUNTY |
Intensiv
Residential |
4,940.00 |
6/23/2015 |
MHMR OF
TARRANT COUNTY |
Intensiv
Residential |
5,415.00 |
6/23/2015 |
MHMR OF
TARRANT COUNTY |
O/P Group
Counseling |
9,299.00 |
6/23/2015 |
NEW
ENCOUNTERS RESIDENTAL |
Residential
Servc |
3,193.93 |
6/23/2015 |
NEXUS
RECOVERY CENTER INC |
Residential
Servc |
4,285.75 |
6/23/2015 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
2.78 |
6/23/2015 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
4.48 |
6/23/2015 |
OMEGA
LABORATORIES INC |
Laboratory
Costs |
7,650.00 |
6/23/2015 |
PEGASUS
SCHOOLS INC |
Residential
Servc |
4,591.41 |
6/23/2015 |
PEGASUS
SCHOOLS INC |
Resident MH
Nonsecur |
4,591.41 |
6/23/2015 |
PHOENIX
HOUSE OF TEXAS INC |
Residential
Servc |
4,285.75 |
6/23/2015 |
PSYCHOTHERAPY
SERVICES & YOKEFELLOW |
Psych
Exam/Testimony |
750.00 |
6/23/2015 |
RECOVERY
HEALTHCARE CORPORATION |
O/P Group
Counseling |
122.50 |
6/23/2015 |
RECOVERY
RESOURCE COUNCIL |
O/P Group
Counseling |
737.00 |
6/23/2015 |
RITE OF
PASSAGE |
Foster Home
Care |
13,300.00 |
6/23/2015 |
RITE OF
PASSAGE |
Resident MH
Nonsecur |
13,774.23 |
6/23/2015 |
STAPLES
ADVANTAGE |
Supplies |
157.66 |
6/23/2015 |
STAPLES
ADVANTAGE |
Supplies |
162.84 |
6/23/2015 |
STAPLES
ADVANTAGE |
Supplies |
402.56 |
6/23/2015 |
SUBSTANCE
ABUSE GUIDANCE |
O/P Group
Counseling |
5,967.50 |
6/23/2015 |
SUPPLYWORKS |
Supplies |
133.44 |
6/23/2015 |
TEXAS
PREMIER COUNSELING SERVICES |
Professional
Service |
210.00 |
6/23/2015 |
THE GLEN
MILLS SCHOOL |
Residential
Servc |
13,518.48 |
6/23/2015 |
TODAYS
IV INC |
Travel |
159.48 |
6/23/2015 |
TODAYS
IV INC |
Travel |
159.49 |
6/23/2015 |
TODAYS
IV INC |
Travel |
318.97 |
6/23/2015 |
VOLUNTEERS
OF AMERICA TEXAS |
Intensiv
Residential |
140.00 |
6/23/2015 |
VOLUNTEERS
OF AMERICA TEXAS |
Intensiv
Residential |
840.00 |
6/23/2015 |
WESTERN-BRW
PAPER CO INC |
Supplies |
260.00 |
6/23/2015 |
WOODWARD
YOUTH CORPORATION |
Resident MH
Nonsecur |
4,591.41 |
6/23/2015 |
YOUTH
CENTER OF THE HIGH PLAINS |
Inter-Cty
Secure-Juv |
16,275.00 |
6/23/2015 |
NON
COURT CLAIMS TOTAL |
|
265,891.75 |
|
* These claims
need not appear on the claims report. |
|
(Civil
Division Opinion No. 99-0P-130; Commissioner's Claim Report) |
CLAIMS
GRAND TOTAL |
|
7,279,163.35 |
|
FY 2015
YTD CLAIMS GRAND TOTAL |
|
161,349,607.54 |
|
COMMISSIONERS' REPORT OF CLAIMS -
ADDENDUM |
FOR THE WEEK ENDING - JUNE 23, 2015 |
|
Vendor
Name |
Item
Description |
Paid Amount |
Check Date |
AK Child
Support Services Division |
Child Support |
57.69 |
6/23/2015 |
Alice
Whitten |
5006 Chapter 13
Levy |
4,613.69 |
6/23/2015 |
Arkansas
Office of Child Support |
Child Support |
201.23 |
6/23/2015 |
ATMOS
Energy Corp |
Gas |
47.70 |
6/23/2015 |
ATMOS
Energy Corp |
Gas |
1,369.27 |
6/23/2015 |
ATMOS
Energy Corp |
Gas |
72.41 |
6/23/2015 |
Automated
Collection Services Inc |
5002 Student
Loan Levy |
220.24 |
6/23/2015 |
C L E A
T |
LE Association |
7,029.00 |
6/23/2015 |
California
SDU |
Child Support |
598.43 |
6/23/2015 |
Collection
Technology Inc |
5002 Student
Loan Levy |
108.50 |
6/23/2015 |
Delta
Dental |
Dental Claims |
21,254.44 |
6/23/2015 |
Delta
Dental |
Dental Claims |
3,102.80 |
6/23/2015 |
Delta
Management Associates Inc |
5002 Student
Loan Levy |
148.02 |
6/23/2015 |
Express
Scripts |
Prescription
Claims |
364,882.14 |
6/23/2015 |
Express
Scripts |
Prescription
Claims |
56,417.55 |
6/23/2015 |
Fraternal
Order of Police #44 |
LE Association |
1,350.00 |
6/23/2015 |
General
Revenue Corporation |
5002 Student
Loan Levy |
132.96 |
6/23/2015 |
Great
Lakes Higher Education |
5002 Student
Loan Levy |
186.18 |
6/23/2015 |
Hud, US
Dept of |
HUD 5007
Garnishment |
75.00 |
6/23/2015 |
Internal
Revenue Service |
5001 Tax Levy |
1,188.44 |
6/23/2015 |
IRS FICA
EE |
FICA-Employee |
570,660.43 |
6/23/2015 |
IRS FICA
ER |
FICA-Employer |
570,660.43 |
6/23/2015 |
IRS FIT |
FIT Withholding |
1,057,682.02 |
6/23/2015 |
IRS MED
EE |
Medicare-Employee |
133,504.17 |
6/23/2015 |
IRS MED
ER |
Medicare-Employer |
133,504.17 |
6/23/2015 |
John Q
Hammons Rvoc TR 12281989 |
Education |
186.45 |
6/23/2015 |
JPMorgan
Chase Bank Na |
Education |
525.00 |
6/23/2015 |
JPMorgan
Chase Bank Na |
Travel |
1,301.00 |
6/23/2015 |
JPMorgan
Chase Bank Na |
Dues |
445.00 |
6/23/2015 |
JPMorgan
Chase Bank Na |
Meeting
Expenses |
51.63 |
6/23/2015 |
JPMorgan
Chase Bank Na |
Education |
1,475.00 |
6/23/2015 |
JPMorgan
Chase Bank Na |
Supplies |
69.92 |
6/23/2015 |
Lincoln
Financial Group |
Deferred Comp |
12,564.81 |
6/23/2015 |
Louisiana
Department of Social |
Child Support |
533.52 |
6/23/2015 |
Metropolitan
Life |
Metlife |
11,443.68 |
6/23/2015 |
Michigan
State Disbursement Unit |
Child Support |
201.61 |
6/23/2015 |
Nationwide
Retirement Solutions |
Deferred Comp |
92,539.67 |
6/23/2015 |
NCO
Financial Systems Inc |
5002 Student
Loan Levy |
159.96 |
6/23/2015 |
Nebraska
Child Support PA |
Child Support |
168.47 |
6/23/2015 |
North
Dakota SDU |
Child Support |
228.47 |
6/23/2015 |
Ohio
Child Support Central (CSPC) |
Child Support |
138.32 |
6/23/2015 |
One Stop
Printing |
Educational
Materials |
156.15 |
6/23/2015 |
Optum
Bank |
HSA Employee
Contribution |
18,288.40 |
6/23/2015 |
PA SCDU |
Child Support |
180.86 |
6/23/2015 |
Pam
Bassel Chapter 13 Trustee |
5006 Chapter 13
Levy |
2,933.94 |
6/23/2015 |
Paulette
Williams |
Williams 5007
Garnishment |
303.54 |
6/23/2015 |
PayFlex |
Section 125
Claims |
37,958.20 |
6/23/2015 |
Pennsylvania-HEAA |
5002 Student
Loan Levy |
572.45 |
6/23/2015 |
Performant
Recovery, Inc. |
5002 Student
Loan Levy |
146.83 |
6/23/2015 |
Police
& Firefighters Ins Assoc |
LE Association |
17,648.42 |
6/23/2015 |
PSAV
Presentation Services |
Education |
2,833.20 |
6/23/2015 |
Red the
Uniform Tailor |
Clothing |
164.97 |
6/23/2015 |
Red the
Uniform Tailor |
Clothing |
239.96 |
6/23/2015 |
Sanofi
Pasteur Inc |
Medical
Supplies |
3,445.92 |
6/23/2015 |
SPOK INC |
Pager/Blackberry |
42.95 |
6/23/2015 |
SPOK INC |
Pager/Blackberry |
2.00 |
6/23/2015 |
Symbol
Arts LLC |
Supplies |
315.00 |
6/23/2015 |
Tarrant
Co. P/R Acct |
Payroll
Transfers |
6,491,107.98 |
6/23/2015 |
Tarrant
County Deputy Sheriff |
LE Association |
1,745.50 |
6/23/2015 |
Texas
Child Support Disbursement |
Child Support |
40,439.60 |
6/23/2015 |
Texas
Guaranteed Student Loan Corp |
5002 Student
Loan Levy |
1,878.07 |
6/23/2015 |
Texas
Guaranteed Tuition Plan |
State TX
Guaranteed Tuition Plan |
101.00 |
6/23/2015 |
Texas
State University |
Education |
150.00 |
6/23/2015 |
Tim
Truman |
5006 Chapter 13
Levy |
2,783.53 |
6/23/2015 |
Tom
Powers Chapter 13 Trustee |
5006 Chapter 13
Levy |
1,555.72 |
6/23/2015 |
Town
Center Mall LP |
Prepaid - Rent |
3,561.63 |
6/23/2015 |
Town
Center Mall LP |
Prepaid - Rent |
4,717.39 |
6/23/2015 |
United
Way |
United Fund |
2,219.82 |
6/23/2015 |
UnitedHealthcare |
Medical Claims |
597,558.12 |
6/23/2015 |
UnitedHealthcare |
Medical Claims |
49,948.37 |
6/23/2015 |
UnitedHealthcare |
Stop Loss
Credits on Medical Claims |
82.69 |
6/23/2015 |
US
Department of Education |
5002 Student
Loan Levy |
1,261.75 |
6/23/2015 |
Valic
Retirement |
Deferred Comp |
11,386.07 |
6/23/2015 |
Washington
State Support Registry |
Child Support |
320.30 |
6/23/2015 |
YMCA |
YMCA |
2,380.12 |
6/23/2015 |
York
Risk Services Group |
Worker's
Compensation - Claims 06/15/15/-06/19/15 |
50,000.00 |
6/23/2015 |
ADDENDUM
GRAND TOTAL |
|
10,399,529.87 |
|
|
|
|
|
CURRENT
PERIOD PAYMENT TOTAL |
|
17,678,693.22 |
|
CURRENT
PERIOD VOIDS |
|
(25,147.78) |
|
CURRENT
PERIOD GRAND TOTAL |
|
17,653,545.44 |
|
|
|
|
|
FY2015
YTD PAYMENT TOTAL |
|
462,011,405.07 |
|
FY2015
YTD VOIDS |
|
(1,853,480.66) |
|
FY2015
YTD GRAND TOTAL |
|
460,157,924.41 |
|
|
|
|
|
|
|
|
|