For informational purposes only. |
Actual records
are available for public review in the Tarrant County Auditor's Office |
|
|
|
|
COMMISSIONERS'
REPORT OF CLAIMS - REGULAR |
FOR THE WEEK
ENDING - SEPTEMBER 08, 2015 |
|
Vendor
Name |
Item Description |
Paid Amount |
Check Date |
4 IMPRINT
INC |
Supplies |
6,029.74 |
9/8/2015 |
A & G
PIPING INC |
A/C Maint
Contract |
240.88 |
9/8/2015 |
A & G
PIPING INC |
A/C Maint
Contract |
4,424.86 |
9/8/2015 |
A P GAS
& ELECTRIC ENERGY SOLUTIONS |
Utility
Assistance |
64.32 |
9/8/2015 |
AAA GLASS
& MIRROR |
Building
Maintenance |
828.00 |
9/8/2015 |
AAA GLASS
& MIRROR |
Building
Maintenance |
1,590.00 |
9/8/2015 |
AAA
SPANISH TRANSLATION SERVICE |
Interpreter Fees |
65.00 |
9/8/2015 |
AARYN
LANDERS LAMB PC |
Counsel Fees -
CPS |
100.00 |
9/8/2015 |
AARYN
LANDERS LAMB PC |
Cnsl Fees-Fam
Drg Ct |
100.00 |
9/8/2015 |
AB SCIEX
LLC |
Lab Supplies |
288.40 |
9/8/2015 |
ABE
FACTOR |
Crim
Appeal-OthrCost |
4.60 |
9/8/2015 |
ABE
FACTOR |
Counsel
Fees-Courts |
300.00 |
9/8/2015 |
ABE
FACTOR |
Cnsl Fees-Crim
Appls |
1,570.40 |
9/8/2015 |
ABLE
COMMUNICATIONS INC |
Professional
Service |
26,289.61 |
9/8/2015 |
ACCUCARE
MORTUARY SERVICE INC |
Transportation |
13,485.00 |
9/8/2015 |
ACE MART
RESTAURANT SUPPLY COMPANY |
Kitchen Supplies |
155.40 |
9/8/2015 |
ACH CHILD
AND FAMILY SERVICES |
Foster Home Care |
324.25 |
9/8/2015 |
AG-POWER
INC |
Parts and
Supplies |
392.23 |
9/8/2015 |
AIR
FILTRATION ALTERNATIVES INC |
Parts and
Supplies |
43.29 |
9/8/2015 |
AIR
RELIEF TECHNOLOGIES, INC |
Equipment Maint |
387.89 |
9/8/2015 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
684.70 |
9/8/2015 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
886.19 |
9/8/2015 |
AIRGAS
USA LLC |
Building
Maintenance |
6.90 |
9/8/2015 |
AIRGAS
USA LLC |
Medical Supplies |
35.00 |
9/8/2015 |
AIRGAS
USA LLC |
Parts and
Supplies |
134.22 |
9/8/2015 |
AIRGAS
USA LLC |
Parts and
Supplies |
135.73 |
9/8/2015 |
AIRGAS
USA LLC |
Parts and
Supplies |
826.18 |
9/8/2015 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel
Fees-Courts |
125.00 |
9/8/2015 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel
Fees-Courts |
625.00 |
9/8/2015 |
ALBERTSONS
#4272 |
Food/Hygiene
Assist |
181.77 |
9/8/2015 |
ALBERTSONS
4286 |
Food/Hygiene
Assist |
73.00 |
9/8/2015 |
ALEXANDER
KIM ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
750.00 |
9/8/2015 |
ALFONS
KYLE KNAPP |
Counsel
Fees-Courts |
268.75 |
9/8/2015 |
ALFONS
KYLE KNAPP |
Counsel
Fees-Courts |
275.00 |
9/8/2015 |
ALI
OLIVER HASSIBI |
Counsel
Fees-Courts |
360.00 |
9/8/2015 |
ALI
OLIVER HASSIBI |
Counsel
Fees-Courts |
1,050.00 |
9/8/2015 |
Alice H
Moore |
Travel |
741.90 |
9/8/2015 |
ALICIA
KATHLEEN COOPER |
Counsel
Fees-Courts |
787.50 |
9/8/2015 |
ALL FAIR
ELECTRIC |
Building
Maintenance |
78.42 |
9/8/2015 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
200.00 |
9/8/2015 |
ALLEN-ROSALES
LAW FIRM PC |
Counsel
Fees-Probate |
1,100.00 |
9/8/2015 |
ALLIED
COURT REPORTERS |
Professional
Service |
239.50 |
9/8/2015 |
ALLIED
COURT REPORTERS |
Professional
Service |
383.36 |
9/8/2015 |
ALLIED
TUBE & CONDUIT |
Road Signs |
1,287.50 |
9/8/2015 |
ALMAND
LAW FIRM PC |
Counsel
Fees-Courts |
325.00 |
9/8/2015 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exam/Testimony |
400.00 |
9/8/2015 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exam/Testimony |
500.00 |
9/8/2015 |
AMBIT
ENERGY LLC |
Utility
Assistance |
561.58 |
9/8/2015 |
Amelia
Rice |
Education |
24.64 |
9/8/2015 |
AMERICAN
ASSOCIATION OF NOTARIES |
Subscriptions |
92.50 |
9/8/2015 |
AMERICAN
PAINTING |
Building
Maintenance |
400.00 |
9/8/2015 |
AMERICAN
SOCIETY OF CRIME |
Lab
Accreditation |
2,400.00 |
9/8/2015 |
AMIGO
ENERGY |
Utility
Assistance |
389.37 |
9/8/2015 |
Amy H
Bearden |
Education |
96.82 |
9/8/2015 |
ANGELA
DOSKOCIL GAITHER |
Professional
Service |
825.00 |
9/8/2015 |
Angelica
Sandoval |
Prepaid - Travel |
120.00 |
9/8/2015 |
Ann C
Smith |
Education |
153.44 |
9/8/2015 |
ANN
LAWLER |
Counsel Fees-Juv |
200.00 |
9/8/2015 |
ANNA
HISCOCK O'DAY |
Litigation
Expense |
0.98 |
9/8/2015 |
ANNA
HISCOCK O'DAY |
Counsel
Fees-Courts |
300.00 |
9/8/2015 |
ANNA
HISCOCK O'DAY |
Counsel
Fees-Courts |
418.75 |
9/8/2015 |
ANNA
HISCOCK O'DAY |
Counsel
Fees-Courts |
425.00 |
9/8/2015 |
ANNA
WOODRUFF |
Court Visitor |
476.86 |
9/8/2015 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees-Juv |
100.00 |
9/8/2015 |
ANTHONY
SCOTT SIMPSON |
Counsel
Fees-Courts |
175.00 |
9/8/2015 |
ANTHONY
SCOTT SIMPSON |
Counsel
Fees-Courts |
475.00 |
9/8/2015 |
ANU
VALLABHANENI |
Restitution
Payable |
9.99 |
9/8/2015 |
APHN LLC |
Rental
Assistance |
478.00 |
9/8/2015 |
ARAMARK
UNIFORM SERVICES INC |
Graphics
Inventory |
6.00 |
9/8/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
8.00 |
9/8/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
8.00 |
9/8/2015 |
ARAMARK
UNIFORM SERVICES INC |
Building
Maintenance |
23.45 |
9/8/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
23.50 |
9/8/2015 |
ARAMARK
UNIFORM SERVICES INC |
Building
Maintenance |
25.25 |
9/8/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
31.00 |
9/8/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
43.80 |
9/8/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
63.00 |
9/8/2015 |
ARAMARK
UNIFORM SERVICES INC |
Equipment
Rentals |
152.40 |
9/8/2015 |
ARLINGTON
WATER UTILITIES |
Water |
20.34 |
9/8/2015 |
ARLINGTON
WATER UTILITIES |
Water |
28.00 |
9/8/2015 |
ARLINGTON
WATER UTILITIES |
Water |
30.50 |
9/8/2015 |
ARLINGTON
WATER UTILITIES |
Water |
42.01 |
9/8/2015 |
ARLINGTON
WATER UTILITIES |
Water |
130.72 |
9/8/2015 |
ARLINGTON
WATER UTILITIES |
Water |
209.08 |
9/8/2015 |
ARLINGTON
WATER UTILITIES |
Water |
313.43 |
9/8/2015 |
ARLINGTON
WATER UTILITIES |
Utility
Assistance |
459.29 |
9/8/2015 |
ARLINGTON
WATER UTILITIES |
Water |
1,874.41 |
9/8/2015 |
Arthur T
Lozano |
Dues |
110.00 |
9/8/2015 |
ASCENSION
SERVICE |
County Burials |
1,400.00 |
9/8/2015 |
ASHBAUGH'S
TRADE SECRETS LLC |
Educational
Material |
1,662.36 |
9/8/2015 |
ASHLEE R
WELLS |
Reporter's
Records |
164.00 |
9/8/2015 |
ASHLEE R
WELLS |
Professional
Service |
191.68 |
9/8/2015 |
AT&T |
Telephone-Basic |
156.78 |
9/8/2015 |
ATLANTIC
TRAINING LLC |
Education |
239.42 |
9/8/2015 |
ATMOS
ENERGY CORP |
Gas |
33.65 |
9/8/2015 |
ATMOS
ENERGY CORP |
Gas |
45.09 |
9/8/2015 |
ATMOS
ENERGY CORP |
Gas |
59.70 |
9/8/2015 |
ATMOS
ENERGY CORP |
Gas |
102.42 |
9/8/2015 |
ATMOS
ENERGY CORP |
Utility
Assistance |
189.89 |
9/8/2015 |
ATMOS
ENERGY CORP |
Utility
Assistance |
353.30 |
9/8/2015 |
ATMOS
ENERGY CORP |
Utility
Assistance |
464.22 |
9/8/2015 |
ATTICUS J
GILL |
Counsel
Fees-Courts |
550.00 |
9/8/2015 |
AUTONATION |
Parts and
Supplies |
460.50 |
9/8/2015 |
AUTONATION |
Parts and
Supplies |
534.80 |
9/8/2015 |
BALANCE
FORENSIC & GENERAL |
Psych
Exam/Testimony |
1,200.00 |
9/8/2015 |
BALANCE
FORENSIC & GENERAL |
Psych
Exam/Testimony |
2,290.00 |
9/8/2015 |
BALL
& HASE PC |
Counsel
Fees-Courts |
375.00 |
9/8/2015 |
BANE
MACHINERY FORT WORTH LP |
Parts and
Supplies |
1,968.60 |
9/8/2015 |
BARNES
PROX LAW PLLC |
Counsel Fees-Juv |
200.00 |
9/8/2015 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
125.00 |
9/8/2015 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
150.00 |
9/8/2015 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
200.00 |
9/8/2015 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
450.00 |
9/8/2015 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
475.00 |
9/8/2015 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
500.00 |
9/8/2015 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
625.00 |
9/8/2015 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
274.30 |
9/8/2015 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
633.89 |
9/8/2015 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
1,279.46 |
9/8/2015 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
1,399.29 |
9/8/2015 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
1,807.30 |
9/8/2015 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
2,202.66 |
9/8/2015 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
2,935.46 |
9/8/2015 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
6,979.76 |
9/8/2015 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
10,806.78 |
9/8/2015 |
BARRY
ALFORD |
Counsel
Fees-Courts |
135.00 |
9/8/2015 |
BARRY
ALFORD |
Counsel
Fees-Courts |
275.00 |
9/8/2015 |
BARRY
ALFORD |
Counsel
Fees-Courts |
650.00 |
9/8/2015 |
BARRY G
JOHNSON |
Counsel
Fees-Courts |
3,400.00 |
9/8/2015 |
BAUMGARDNER
FUNERAL HOME |
County Burials |
330.00 |
9/8/2015 |
BAYFRONT
MARINA INVESTMENTS LP |
Education |
327.75 |
9/8/2015 |
BEAL LAW
FIRM PLLC |
Counsel Fees -
CPS |
100.00 |
9/8/2015 |
BEARDEN
INVESTIGATIVE AGENCY INC |
Investigative |
415.00 |
9/8/2015 |
BELINDA
CARMIKLE |
Restitution
Payable |
25.00 |
9/8/2015 |
BEN
LEONARD PLLC |
Counsel
Fees-Courts |
50.00 |
9/8/2015 |
BEN
LEONARD PLLC |
Counsel
Fees-Courts |
100.00 |
9/8/2015 |
BEN
LEONARD PLLC |
Counsel
Fees-Courts |
250.00 |
9/8/2015 |
BEN
LEONARD PLLC |
Counsel
Fees-Courts |
250.00 |
9/8/2015 |
BEN
LEONARD PLLC |
Counsel
Fees-Courts |
425.00 |
9/8/2015 |
BEN
LEONARD PLLC |
Counsel
Fees-Courts |
837.50 |
9/8/2015 |
BENBROOK
WATER AUTHORITY |
Utility
Assistance |
52.80 |
9/8/2015 |
BETSY
ROSS FLAG GIRL INC |
Building
Maintenance |
344.15 |
9/8/2015 |
BIG
COUNTRY AIDS RESOURCES |
Subrecipient
Service |
8,994.36 |
9/8/2015 |
BIG
COUNTRY AIDS RESOURCES |
Subrecipient
Service |
22,142.76 |
9/8/2015 |
BIG
COUNTRY SUPPLY |
Supplies |
120.02 |
9/8/2015 |
BIMBO
BAKERIES USA INC |
Food |
125.58 |
9/8/2015 |
BINSWANGER
GLASS |
Building
Maintenance |
2,250.00 |
9/8/2015 |
BINSWANGER
GLASS |
Building
Maintenance |
3,885.00 |
9/8/2015 |
BIO RAD
LABORATORIES INC |
Lab Supplies |
10,952.82 |
9/8/2015 |
BLANCA
VILLEGAS |
Clothing |
176.26 |
9/8/2015 |
BOBCAT OF
FORT WORTH |
Parts and
Supplies |
81.02 |
9/8/2015 |
BORDEN
DAIRY COMPANY OF TEXAS LLC |
Food |
309.70 |
9/8/2015 |
BOYD
MOONEY |
Counsel Fees-Juv |
100.00 |
9/8/2015 |
BRADFORD
SHAW |
Counsel
Fees-Courts |
218.75 |
9/8/2015 |
BRADFORD
SHAW |
Counsel
Fees-Courts |
300.00 |
9/8/2015 |
BRADFORD
SHAW |
Counsel
Fees-Courts |
475.00 |
9/8/2015 |
BRE
SELECT HOTELS OPERATING LLC |
Witness Travel |
1,060.60 |
9/8/2015 |
BRENDA G
HANSEN |
Counsel Fees-Juv |
200.00 |
9/8/2015 |
BRENDA
GAIL CLARK |
Reporter's
Records |
3,556.00 |
9/8/2015 |
Brenda L
Cloyd |
Travel |
239.12 |
9/8/2015 |
BRENTT
HUGHES |
Clothing |
200.00 |
9/8/2015 |
BRETT
BOONE |
Counsel
Fees-Courts |
150.00 |
9/8/2015 |
BRETT
BOONE |
Counsel
Fees-Courts |
220.00 |
9/8/2015 |
BRETT
BOONE |
Counsel
Fees-Courts |
250.00 |
9/8/2015 |
BRIAN C
SIMPSON |
Counsel Fees -
CPS |
200.00 |
9/8/2015 |
BRIAN C
SIMPSON |
Counsel
Fees-Courts |
2,000.00 |
9/8/2015 |
BRIAN E
POPE PHD |
Psych
Exam/Testimony |
2,800.00 |
9/8/2015 |
BRIAN M
BOUFFARD |
Counsel
Fees-Courts |
500.00 |
9/8/2015 |
BRILLIANT
ENERGY LLC |
Utility
Assistance |
78.15 |
9/8/2015 |
BROWN,
OWENS AND BRUMLEY |
County Burials |
3,380.00 |
9/8/2015 |
BRUCE
ASHWORTH |
Counsel
Fees-Courts |
175.00 |
9/8/2015 |
BRUCE
ASHWORTH |
Counsel
Fees-Courts |
250.00 |
9/8/2015 |
BRUCE
ASHWORTH |
Counsel
Fees-Courts |
650.00 |
9/8/2015 |
BRYAN F
BANKS ESTATE |
Rental
Assistance |
2,070.00 |
9/8/2015 |
BRYAN
PATRICK HOELLER |
Counsel
Fees-Courts |
210.00 |
9/8/2015 |
BRYAN
PATRICK HOELLER |
Counsel
Fees-Courts |
550.00 |
9/8/2015 |
BRYAN
PATRICK HOELLER |
Counsel
Fees-Courts |
970.00 |
9/8/2015 |
BRYAN
PATRICK HOELLER |
Counsel
Fees-Courts |
1,305.00 |
9/8/2015 |
BULL
PUBLISHING CO |
Educational
Material |
2,651.20 |
9/8/2015 |
C.R.'S
AUTO REPAIR |
Parts and
Supplies |
7.00 |
9/8/2015 |
CABLE
ELECTRIC INC |
Building
Maintenance |
156.92 |
9/8/2015 |
CAMERON
CARTER |
Restitution
Payable |
44.82 |
9/8/2015 |
CANAS
& FLORES |
Counsel
Fees-Courts |
200.00 |
9/8/2015 |
CANAS
& FLORES |
Counsel
Fees-Courts |
200.00 |
9/8/2015 |
CANAS
& FLORES |
Counsel
Fees-Courts |
200.00 |
9/8/2015 |
CANAS
& FLORES |
Counsel
Fees-Courts |
350.00 |
9/8/2015 |
CANAS
& FLORES |
Counsel
Fees-Courts |
400.00 |
9/8/2015 |
CANAS
& FLORES |
Counsel
Fees-Courts |
450.00 |
9/8/2015 |
CANCER
CARE SERVICES |
Food/Hygiene
Assist |
434.21 |
9/8/2015 |
CANDACE M
TAYLOR |
Counsel
Fees-Courts |
150.00 |
9/8/2015 |
CANDACE M
TAYLOR |
Counsel Fees-Juv |
300.00 |
9/8/2015 |
CANDACE M
TAYLOR |
Counsel
Fees-Courts |
650.00 |
9/8/2015 |
CANDACE M
TAYLOR |
Counsel
Fees-Courts |
1,012.50 |
9/8/2015 |
CANDACE M
TAYLOR |
Counsel
Fees-Courts |
1,300.00 |
9/8/2015 |
CANON
SOLUTIONS AMERICA INC |
Equipment Maint |
839.08 |
9/8/2015 |
CAPLE
SHAW INDUSTRIES INC |
Parts and
Supplies |
352.90 |
9/8/2015 |
CARLA
GIBBS KELMAN |
Counsel
Fees-Courts |
300.00 |
9/8/2015 |
CARLO
ESQUEDA |
Cert
Copies/Trans |
91.25 |
9/8/2015 |
Carnelius
L Carey |
Transportation |
150.03 |
9/8/2015 |
CAROL P
PIERCE |
Interpreter Fees |
162.50 |
9/8/2015 |
CAROLE
KERR |
Counsel
Fees-Courts |
300.00 |
9/8/2015 |
CAROLE
KERR |
Counsel
Fees-Courts |
600.00 |
9/8/2015 |
CAROLE L
ROGERS |
Psych
Exam/Testimony |
1,800.00 |
9/8/2015 |
CAROLINA
IMAGING COMPUTER |
Supplies |
196.00 |
9/8/2015 |
CASEY
COLE |
Counsel
Fees-Courts |
100.00 |
9/8/2015 |
CASEY
COLE |
Counsel
Fees-Courts |
500.00 |
9/8/2015 |
CASS
ROBERT CALLAWAY |
Counsel
Fees-Courts |
650.00 |
9/8/2015 |
CATHERINE
DUNNAVANT |
Counsel
Fees-Courts |
200.00 |
9/8/2015 |
CATHERINE
DUNNAVANT |
Counsel
Fees-Courts |
500.00 |
9/8/2015 |
CATHERINE
DUNNAVANT |
Counsel
Fees-Courts |
525.00 |
9/8/2015 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter Fees |
130.00 |
9/8/2015 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter Fees |
150.00 |
9/8/2015 |
Cathy R
Jackson |
Travel |
25.00 |
9/8/2015 |
CAYDEN
CRUEY |
Restitution
Payable |
371.98 |
9/8/2015 |
CDW
GOVERNMENT |
Supplies |
51.90 |
9/8/2015 |
CDW
GOVERNMENT |
Non-Track
Equipment |
50,567.50 |
9/8/2015 |
CEDAR
HILL MEMORIAL PARK |
County Burials |
7,190.00 |
9/8/2015 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
89.90 |
9/8/2015 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
434.60 |
9/8/2015 |
CEN-TEX
UNIFORM SALES INC |
Volunteer
Program |
577.20 |
9/8/2015 |
CEN-TEX
UNIFORM SALES INC |
Health Promo
Pgrm |
801.70 |
9/8/2015 |
CENTRAL
POLY CORP |
Supplies |
51.44 |
9/8/2015 |
CENTRAL
POLY CORP |
Custodian
Supplies |
85.50 |
9/8/2015 |
CENTRAL
POLY CORP |
Custodian
Supplies |
376.80 |
9/8/2015 |
CENTRAL
TEXAS MEDICAL EQUIPMENT & |
Medical Supplies |
61.00 |
9/8/2015 |
CENTRAL
TEXAS MEDICAL EQUIPMENT & |
Medical Supplies |
90.00 |
9/8/2015 |
CENTRAL
TEXAS MEDICAL EQUIPMENT & |
Medical Supplies |
255.75 |
9/8/2015 |
CHAD WEST
PLLC |
Counsel
Fees-Courts |
350.00 |
9/8/2015 |
CHAD WEST
PLLC |
Counsel
Fees-Courts |
550.00 |
9/8/2015 |
CHAD WEST
PLLC |
Counsel
Fees-Courts |
750.00 |
9/8/2015 |
CHAPPELL
SUPPLY OF TEXAS LP |
Parts and
Supplies |
223.14 |
9/8/2015 |
CHARLES
BURGESS |
Counsel
Fees-Courts |
125.00 |
9/8/2015 |
CHARLES
BURGESS |
Counsel
Fees-Courts |
500.00 |
9/8/2015 |
Charles L
Vanover |
Education |
125.00 |
9/8/2015 |
CHARLES
ROACH |
Counsel
Fees-Courts |
300.00 |
9/8/2015 |
CHARLES
ROACH |
Counsel
Fees-Courts |
350.00 |
9/8/2015 |
CHARLES
ROACH |
Counsel
Fees-Courts |
400.00 |
9/8/2015 |
CHARLES
ROACH |
Counsel
Fees-Courts |
6,850.00 |
9/8/2015 |
CHARLOTTE
STAPLES |
Counsel Fees -
CPS |
100.00 |
9/8/2015 |
CHECKPOINT
SERVICES INC |
Computer
Supplies |
95.69 |
9/8/2015 |
CHECKPOINT
SERVICES INC |
Computer
Supplies |
160.93 |
9/8/2015 |
CHECKPOINT
SERVICES INC |
Computer
Supplies |
1,100.50 |
9/8/2015 |
CHELSI
JEAN MCLARTY |
Counsel Fees -
CPS |
100.00 |
9/8/2015 |
CHEM AQUA |
A/C Maint
Contract |
42.00 |
9/8/2015 |
CHEM AQUA |
A/C Maint
Contract |
252.00 |
9/8/2015 |
CHEM AQUA |
A/C Maint
Contract |
794.00 |
9/8/2015 |
CHEM AQUA |
A/C Maint
Contract |
972.50 |
9/8/2015 |
CHEM AQUA |
A/C Maint
Contract |
1,025.00 |
9/8/2015 |
CHERYL
NASON |
Professional
Service |
700.00 |
9/8/2015 |
CHRISTINA
MITCHELL |
Clothing |
450.00 |
9/8/2015 |
CHRISTOPHER
LEO CASTANON |
Counsel
Fees-Courts |
1,140.00 |
9/8/2015 |
CHRISTOPHER
M LANKFORD |
Counsel Fees -
CPS |
100.00 |
9/8/2015 |
CINTAS
CORPORATION |
Supplies |
142.22 |
9/8/2015 |
CIRRO
ENERGY |
Utility
Assistance |
304.36 |
9/8/2015 |
CITY OF
ARLINGTON |
Tax Incre Fin
(TIF) |
84,467.26 |
9/8/2015 |
CITY OF
AZLE UTILITY DEPT |
Utility
Assistance |
70.13 |
9/8/2015 |
CITY OF
CROWLEY UTILITIES |
Utility
Assistance |
45.79 |
9/8/2015 |
CITY OF
EULESS |
Water |
15.00 |
9/8/2015 |
CITY OF
EULESS |
Water |
18.33 |
9/8/2015 |
CITY OF
FOREST HILL UTILITIES |
Utility
Assistance |
213.33 |
9/8/2015 |
CITY OF
FORT WORTH WATER DEPT |
Utility
Assistance |
209.19 |
9/8/2015 |
CITY OF
HALTOM CITY |
Utility
Assistance |
358.06 |
9/8/2015 |
CITY OF
HURST |
Utility
Assistance |
144.72 |
9/8/2015 |
CITY OF
KENNEDALE |
Water |
1,573.26 |
9/8/2015 |
CITY OF
MANSFIELD WATER |
Utility
Assistance |
31.22 |
9/8/2015 |
CITY OF
MANSFIELD WATER/SEWER |
Water |
255.08 |
9/8/2015 |
CITY OF
MANSFIELD WATER/SEWER |
Water |
813.24 |
9/8/2015 |
CITY OF
RIVER OAKS |
Utility
Assistance |
164.05 |
9/8/2015 |
CITY OF
SANSOM PARK |
Utility
Assistance |
57.12 |
9/8/2015 |
CITY OF
WATAUGA |
Utility
Assistance |
111.28 |
9/8/2015 |
CITY OF
WHITE SETTLEMENT |
Utility
Assistance |
152.15 |
9/8/2015 |
CLIFFORD
D MACKENZIE |
Counsel Fees -
CPS |
200.00 |
9/8/2015 |
CLIFFORD
L BRONSON |
Counsel Fees -
CPS |
505.00 |
9/8/2015 |
CLIFFORD
L BRONSON |
Counsel Fees -
CPS |
510.00 |
9/8/2015 |
COBEX
RECORDERS INC |
Supplies |
131.50 |
9/8/2015 |
Cody K
Harris |
Travel |
60.00 |
9/8/2015 |
COFER LAW
PC |
Counsel
Fees-Courts |
160.00 |
9/8/2015 |
COLE
JENNINGS BRYAN |
Counsel
Fees-Courts |
150.00 |
9/8/2015 |
COLE
JENNINGS BRYAN |
Counsel
Fees-Courts |
150.00 |
9/8/2015 |
COLE
JENNINGS BRYAN |
Counsel
Fees-Courts |
325.00 |
9/8/2015 |
COLE
JENNINGS BRYAN |
Counsel
Fees-Courts |
500.00 |
9/8/2015 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
100.00 |
9/8/2015 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
195.00 |
9/8/2015 |
COMMUNITY
PARTNERS OF TARRANT |
Education |
260.00 |
9/8/2015 |
CORNERSTONE
ASSISTANCE NETWORK INC |
Professional
Service |
4,842.97 |
9/8/2015 |
CORPORATE
SOURCE LTD |
Non-Track
Equipment |
3,463.34 |
9/8/2015 |
COUNTRY
MAID CLEANING LLC |
Sheriff
Inventory |
604.50 |
9/8/2015 |
COURTNEY
MILLER |
Counsel
Fees-Courts |
495.00 |
9/8/2015 |
CRAIG
ALLEN DAMERON |
Counsel
Fees-Courts |
750.00 |
9/8/2015 |
CTJ
MAINTENANCE INC |
Custodian
Services |
388.80 |
9/8/2015 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,900.00 |
9/8/2015 |
CTJ
MAINTENANCE INC |
Custodian
Services |
3,187.25 |
9/8/2015 |
CTJ
MAINTENANCE INC |
Custodian
Services |
22,123.00 |
9/8/2015 |
CUMMINS
SOUTHERN PLAINS LLC |
Parts and
Supplies |
89.89 |
9/8/2015 |
CURTIS L
FORTINBERRY |
Counsel
Fees-Courts |
181.25 |
9/8/2015 |
CURTIS L
FORTINBERRY |
Counsel
Fees-Courts |
200.00 |
9/8/2015 |
CURTIS L
FORTINBERRY |
Counsel
Fees-Courts |
350.00 |
9/8/2015 |
CURTIS L
FORTINBERRY |
Counsel
Fees-Courts |
425.00 |
9/8/2015 |
CURTIS L
FORTINBERRY |
Counsel
Fees-Courts |
700.00 |
9/8/2015 |
CYNTHIA A
FITCH |
Counsel Fees -
CPS |
100.00 |
9/8/2015 |
CYNTHIA A
FITCH |
Counsel
Fees-Courts |
650.00 |
9/8/2015 |
Cynthia
Bryant |
Education |
1,037.65 |
9/8/2015 |
CYPRESS
CHASE APARTMENTS LTD |
Utility
Assistance |
41.24 |
9/8/2015 |
CYPRESS
CHASE APARTMENTS LTD |
Rental
Assistance |
669.00 |
9/8/2015 |
DAIKIN
APPLIED AMERICAS INC |
A/C Maint
Contract |
1,829.49 |
9/8/2015 |
DALLAS
METAL FABRICATORS INC |
Professional
Service |
11,225.00 |
9/8/2015 |
DANA A
DUFFEY |
Cnsl Fees-Fam
Drg Ct |
100.00 |
9/8/2015 |
DANIEL E
COLLINS |
Counsel
Fees-Courts |
700.00 |
9/8/2015 |
DANIEL G
CLEVELAND |
Counsel
Fees-Courts |
350.00 |
9/8/2015 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
700.00 |
9/8/2015 |
DANIEL
YOUNG |
Counsel
Fees-Courts |
100.00 |
9/8/2015 |
DANIEL
YOUNG |
Counsel
Fees-Courts |
385.00 |
9/8/2015 |
DANNY D
PITZER |
Counsel
Fees-Courts |
350.00 |
9/8/2015 |
DANNY D
PITZER |
Counsel
Fees-Courts |
1,801.00 |
9/8/2015 |
DANNY D
PITZER |
Counsel
Fees-Courts |
4,110.00 |
9/8/2015 |
DARCY
NILES DENO |
Cnsl Fees-Fam
Drg Ct |
100.00 |
9/8/2015 |
DARCY
NILES DENO |
Counsel Fees -
CPS |
200.00 |
9/8/2015 |
DARCY
NILES DENO |
Counsel
Fees-Probate |
1,100.00 |
9/8/2015 |
Darran R
Gabbert |
Education |
110.00 |
9/8/2015 |
Darrell
Huffman |
Education |
225.00 |
9/8/2015 |
DAVID A
PEARSON, IV |
Counsel
Fees-Courts |
775.00 |
9/8/2015 |
DAVID A
PEARSON, IV |
Counsel
Fees-Courts |
800.00 |
9/8/2015 |
DAVID
BAYS |
Counsel
Fees-Courts |
950.00 |
9/8/2015 |
DAVID M
PATIN JR |
Counsel
Fees-Courts |
100.00 |
9/8/2015 |
DAVID M
PATIN JR |
Counsel
Fees-Courts |
200.00 |
9/8/2015 |
DAVID M
PATIN JR |
Counsel
Fees-Courts |
400.00 |
9/8/2015 |
DEAN
MIYAZONO |
Counsel
Fees-Courts |
125.00 |
9/8/2015 |
DEANNA
MARIE JEFFERSONSMITH |
Counsel Fees -
CPS |
100.00 |
9/8/2015 |
DEBRA
& ROGER FANKHAUSER |
Clothing |
115.35 |
9/8/2015 |
DELTA
FACILITY SERVICES LLC |
Building
Maintenance |
215.50 |
9/8/2015 |
DEPARTMENT
OF STATE HEALTH SERVICES |
CC Certified
Copies |
21.96 |
9/8/2015 |
DEPARTMENT
OF STATE HEALTH SERVICES |
Education |
125.00 |
9/8/2015 |
DEPARTMENT
OF STATE HEALTH SERVICES |
Dpt Vit Stats
Rem BC |
1,855.62 |
9/8/2015 |
DEREK
BROWN |
Counsel
Fees-Courts |
150.00 |
9/8/2015 |
DEVOLL
EROSION LLC |
Building
Maintenance |
1,925.00 |
9/8/2015 |
DFW
CAMPER CORRAL |
Non-Track
Equipment |
950.00 |
9/8/2015 |
DFW
CAMPER CORRAL |
Capital Outlay -
Veh |
5,686.00 |
9/8/2015 |
DFW
MENTAL HEALTHCARE SERVICES PLLC |
Psych
Exam/Testimony |
600.00 |
9/8/2015 |
DIRECT
ENERGY LP |
Utility
Assistance |
206.71 |
9/8/2015 |
DIRECT
ENERGY LP |
Utility
Assistance |
460.52 |
9/8/2015 |
DIRECT
ENERGY LP |
Utility
Assistance |
490.52 |
9/8/2015 |
DISTRICT
12 TAE4-HA |
Education |
200.00 |
9/8/2015 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
2,206.27 |
9/8/2015 |
DOMINIC A
BAUMAN |
Counsel
Fees-Courts |
150.00 |
9/8/2015 |
DOMINIC A
BAUMAN |
Counsel
Fees-Courts |
400.00 |
9/8/2015 |
DOMINIC A
BAUMAN |
Counsel
Fees-Courts |
1,500.00 |
9/8/2015 |
DON
BODENHAMER |
Counsel
Fees-Courts |
200.00 |
9/8/2015 |
DON
BODENHAMER |
Counsel
Fees-Courts |
800.00 |
9/8/2015 |
DON
DAVIDSON |
Cnsl Fees-Crim
Appls |
4,500.00 |
9/8/2015 |
DON
MICHAEL DAWES |
Counsel Fees -
CPS |
300.00 |
9/8/2015 |
DON
MICHAEL DAWES |
Counsel Fees -
CPS |
375.00 |
9/8/2015 |
DONALD N
TURNER |
Counsel
Fees-Courts |
275.00 |
9/8/2015 |
Donna M
Larson |
Education |
506.01 |
9/8/2015 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
631.00 |
9/8/2015 |
DPI
ENERGY LLC |
Utility
Assistance |
414.65 |
9/8/2015 |
DRAKE
COMMUNICATIONS INC |
Equipment Maint |
272.50 |
9/8/2015 |
DRAKE
DUNNAVENT PC |
Counsel
Fees-Courts |
375.00 |
9/8/2015 |
DRAKE
DUNNAVENT PC |
Counsel
Fees-Courts |
400.00 |
9/8/2015 |
DREAM
RANCH LLC |
Supplies |
313.10 |
9/8/2015 |
DUNAWAY
ASSOCIATES LP |
Professional
Service |
6,431.62 |
9/8/2015 |
DURKIN
& GRAHAM PC |
Counsel
Fees-Courts |
150.00 |
9/8/2015 |
DURKIN
& GRAHAM PC |
Counsel Fees-Juv |
620.00 |
9/8/2015 |
EAN
HOLDINGS LLC |
Travel |
62.32 |
9/8/2015 |
EAN
HOLDINGS LLC |
Travel |
170.80 |
9/8/2015 |
EARL E
BATES JR |
Counsel
Fees-Courts |
1,375.00 |
9/8/2015 |
EATON
CORPORATION |
Electronic Eqp
Maint |
3,613.00 |
9/8/2015 |
EBSCO
INDUSTRIES INC |
Law Books |
48.15 |
9/8/2015 |
EDWARD G
JONES |
Counsel
Fees-Courts |
400.00 |
9/8/2015 |
EDWARD G
JONES |
Counsel
Fees-Courts |
750.00 |
9/8/2015 |
EDWIN
YOUNGBLOOD |
Counsel Fees-Juv |
77.50 |
9/8/2015 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
CPS |
100.00 |
9/8/2015 |
EDWIN
YOUNGBLOOD |
Counsel
Fees-Courts |
400.00 |
9/8/2015 |
ELDON B
MAHON INN OF COURT |
Dues |
450.00 |
9/8/2015 |
Elizabeth
A Young |
Dues |
110.00 |
9/8/2015 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
300.00 |
9/8/2015 |
EMAN
NACHAWATI |
Court Visitor |
234.08 |
9/8/2015 |
EMC
INTEGRATED SYSTEMS GROUP |
Equipment Maint |
300.00 |
9/8/2015 |
EMC
INTEGRATED SYSTEMS GROUP |
Equipment Maint |
2,304.75 |
9/8/2015 |
EMERGENCY
MEDICAL PRODUCTS INC |
Lab Supplies |
598.50 |
9/8/2015 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
424.40 |
9/8/2015 |
EMPIRE
PAPER COMPANY |
Sheriff
Inventory |
568.56 |
9/8/2015 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
867.06 |
9/8/2015 |
EMPIRE
PAPER COMPANY |
Sheriff
Inventory |
1,045.20 |
9/8/2015 |
EMPIRE
PAPER COMPANY |
Sheriff
Inventory |
2,200.40 |
9/8/2015 |
ENCON
SYSTEMS INC |
Supplies |
34.52 |
9/8/2015 |
ENCON
SYSTEMS INC |
Supplies |
50.00 |
9/8/2015 |
ENCON
SYSTEMS INC |
Computer
Supplies |
101.42 |
9/8/2015 |
ENCON
SYSTEMS INC |
Supplies |
101.76 |
9/8/2015 |
ENCON
SYSTEMS INC |
Supplies |
113.53 |
9/8/2015 |
ENCON
SYSTEMS INC |
Supplies |
140.72 |
9/8/2015 |
ENCON
SYSTEMS INC |
Supplies |
152.00 |
9/8/2015 |
ENCON
SYSTEMS INC |
Supplies |
222.35 |
9/8/2015 |
ENCON
SYSTEMS INC |
Computer
Supplies |
225.51 |
9/8/2015 |
ENCON
SYSTEMS INC |
Supplies |
250.64 |
9/8/2015 |
ENCON
SYSTEMS INC |
Photo Processing |
308.60 |
9/8/2015 |
ENCON
SYSTEMS INC |
Supplies |
340.59 |
9/8/2015 |
ENCON
SYSTEMS INC |
Computer
Supplies |
517.82 |
9/8/2015 |
ENHANCED
LASER PRODUCTS |
Sheriff
Inventory |
420.00 |
9/8/2015 |
ENTRUST
ENERGY INC |
Utility
Assistance |
752.25 |
9/8/2015 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
237.50 |
9/8/2015 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
332.50 |
9/8/2015 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
559.78 |
9/8/2015 |
ENVIROMATIC
SERVICES |
Landscaping
Expense |
1,550.36 |
9/8/2015 |
ENVIROMATIC
SYSTEMS |
Energy Mgmt
Maint |
3,000.00 |
9/8/2015 |
ERIC
CHRISTIAN CUMMINGS |
Counsel
Fees-Courts |
595.00 |
9/8/2015 |
ERIC
CHRISTIAN CUMMINGS |
Counsel
Fees-Courts |
675.00 |
9/8/2015 |
Erik R
Kautz |
Travel |
60.00 |
9/8/2015 |
EVCO
PARTNERS LP |
Supplies |
5.58 |
9/8/2015 |
EVCO
PARTNERS LP |
Computer
Supplies |
19.59 |
9/8/2015 |
EVCO
PARTNERS LP |
Supplies |
22.32 |
9/8/2015 |
EVCO
PARTNERS LP |
Building
Maintenance |
29.95 |
9/8/2015 |
EVCO
PARTNERS LP |
Custodian
Supplies |
59.16 |
9/8/2015 |
EVCO
PARTNERS LP |
Supplies |
75.00 |
9/8/2015 |
EVCO
PARTNERS LP |
Estray Livestock |
80.07 |
9/8/2015 |
EVCO
PARTNERS LP |
Building
Maintenance |
120.00 |
9/8/2015 |
EVCO
PARTNERS LP |
Range Supplies |
142.46 |
9/8/2015 |
EVCO
PARTNERS LP |
Building
Maintenance |
223.63 |
9/8/2015 |
EVCO
PARTNERS LP |
Small Tools |
356.34 |
9/8/2015 |
EVCO
PARTNERS LP |
Small Tools |
403.65 |
9/8/2015 |
EVCO
PARTNERS LP |
Custodian
Supplies |
463.45 |
9/8/2015 |
EVCO
PARTNERS LP |
Building
Maintenance |
699.60 |
9/8/2015 |
EVCO
PARTNERS LP |
Building
Maintenance |
745.43 |
9/8/2015 |
EVCO
PARTNERS LP |
Building
Maintenance |
1,043.65 |
9/8/2015 |
EVCO
PARTNERS LP |
Building
Maintenance |
1,545.81 |
9/8/2015 |
EVCO
PARTNERS LP |
Landscaping
Expense |
3,001.27 |
9/8/2015 |
EXECUTIVE
FORMS & SUPPLIES |
Supplies |
611.80 |
9/8/2015 |
EXECUTIVE
FORMS & SUPPLIES |
Sheriff
Inventory |
1,800.00 |
9/8/2015 |
EXECUTIVE
FORMS & SUPPLIES |
Supplies |
2,852.00 |
9/8/2015 |
FAMILY
DOLLAR STORES INC |
Food/Hygiene
Assist |
26.00 |
9/8/2015 |
FARFROMBORING
PROMOTIONS |
Promotional
Expenses |
710.13 |
9/8/2015 |
FARMERS
MARKET |
Food |
546.13 |
9/8/2015 |
FASCLAMPITT
PAPER STORE |
Graphics
Inventory |
857.04 |
9/8/2015 |
FASTENAL |
Capital Outlay
Low V |
2,197.24 |
9/8/2015 |
FATAHA
IBRAHIM |
Interpreter Fees |
487.50 |
9/8/2015 |
FEDEX |
Postage |
17.47 |
9/8/2015 |
FEDEX |
Postage |
17.50 |
9/8/2015 |
FEDEX |
Postage |
21.78 |
9/8/2015 |
FEDEX |
Field
Equip&Supplies |
24.05 |
9/8/2015 |
FEDEX |
Postage |
32.50 |
9/8/2015 |
FEDEX |
Postage |
51.12 |
9/8/2015 |
FEDEX |
Postage |
64.92 |
9/8/2015 |
FEDEX |
Postage |
67.83 |
9/8/2015 |
FEDEX |
Postage |
96.10 |
9/8/2015 |
FEDEX |
Postage |
656.51 |
9/8/2015 |
FELIPE O
CALZADA |
Counsel Fees-Juv |
200.00 |
9/8/2015 |
FELIPE O
CALZADA |
Counsel
Fees-Courts |
400.00 |
9/8/2015 |
FELIPE O
CALZADA |
Counsel
Fees-Courts |
530.00 |
9/8/2015 |
FELIPE O
CALZADA |
Counsel
Fees-Courts |
740.00 |
9/8/2015 |
FELIPE O
CALZADA |
Counsel
Fees-Courts |
1,500.00 |
9/8/2015 |
FELIPE O
CALZADA |
Counsel Fees -
CPS |
2,175.00 |
9/8/2015 |
FIAGOME
LAW FIRM PLLC |
Counsel
Fees-Courts |
225.00 |
9/8/2015 |
FIAGOME
LAW FIRM PLLC |
Counsel
Fees-Courts |
225.00 |
9/8/2015 |
FIAGOME
LAW FIRM PLLC |
Counsel
Fees-Courts |
250.00 |
9/8/2015 |
FIESTA
MART #76 |
Food/Hygiene
Assist |
388.20 |
9/8/2015 |
FIESTA
MART INC |
Food/Hygiene
Assist |
95.95 |
9/8/2015 |
FIRST
CHOICE POWER |
Utility
Assistance |
392.06 |
9/8/2015 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
310.04 |
9/8/2015 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
1,327.60 |
9/8/2015 |
FISHER
SCIENTIFIC COMPANY LLC |
Non-Track
Equipment |
3,703.40 |
9/8/2015 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food
Contr/Employees |
2,998.12 |
9/8/2015 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food
Contr/Prisoners |
83,885.75 |
9/8/2015 |
FORT
WORTH GEAR AND AXLE |
Parts and
Supplies |
440.00 |
9/8/2015 |
FORT
WORTH GENERATOR AND STARTER |
Parts and
Supplies |
185.00 |
9/8/2015 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Lab Equip
Mainten |
38.50 |
9/8/2015 |
FORT
WORTH STAR TELEGRAM |
Advertis/Leg
Notice |
5,229.00 |
9/8/2015 |
FORT
WORTH TRANSPORTATION AUTHORITY |
Transportation |
390.00 |
9/8/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
28.15 |
9/8/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
31.81 |
9/8/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
37.31 |
9/8/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
58.43 |
9/8/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
66.60 |
9/8/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
87.48 |
9/8/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
117.83 |
9/8/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
161.63 |
9/8/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
207.22 |
9/8/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
224.27 |
9/8/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
243.59 |
9/8/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
269.71 |
9/8/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
303.91 |
9/8/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
331.79 |
9/8/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
356.40 |
9/8/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
544.27 |
9/8/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,282.09 |
9/8/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
2,513.12 |
9/8/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
3,057.97 |
9/8/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
3,712.05 |
9/8/2015 |
FORT
WORTH WATER DEPARTMENT |
Utility
Assistance |
5,956.25 |
9/8/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
11,040.83 |
9/8/2015 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
300.00 |
9/8/2015 |
FRANK
ADLER |
Cnsl Fees-Fam
Drg Ct |
150.00 |
9/8/2015 |
FRANK
ADLER |
Counsel Fees -
CPS |
350.00 |
9/8/2015 |
FRANK
ADLER |
Counsel Fees-Juv |
500.00 |
9/8/2015 |
FRED
DAVID HOWEY |
Counsel Fees-Juv |
100.00 |
9/8/2015 |
FRONTIER
UTILITIES LLC |
Utility
Assistance |
140.16 |
9/8/2015 |
G ANDREW
PLATT |
Counsel
Fees-Courts |
250.00 |
9/8/2015 |
G ANDREW
PLATT |
Counsel
Fees-Courts |
1,250.00 |
9/8/2015 |
G K
Maenius |
Travel |
282.80 |
9/8/2015 |
GALLS LLC
/ QUARTERMASTER LLC |
Safety/Tact
Supplies |
1,124.55 |
9/8/2015 |
GARY
RAYMOND SPEER JR |
Counsel
Fees-Courts |
156.25 |
9/8/2015 |
GARY
RAYMOND SPEER JR |
Counsel
Fees-Courts |
200.00 |
9/8/2015 |
GARY
RAYMOND SPEER JR |
Counsel Fees-Juv |
710.00 |
9/8/2015 |
GEORGE B
MACKEY |
Counsel
Fees-Courts |
500.00 |
9/8/2015 |
GEORGE R
TRIMBER LAW OFFICE |
Counsel
Fees-Courts |
150.00 |
9/8/2015 |
GEXA
ENERGY LP |
Utility
Assistance |
114.00 |
9/8/2015 |
GILBERT
RUSSELL ROWE |
Counsel
Fees-Courts |
203.13 |
9/8/2015 |
GILBERT
RUSSELL ROWE |
Counsel
Fees-Courts |
500.00 |
9/8/2015 |
GILBERT
RUSSELL ROWE |
Counsel
Fees-Courts |
600.00 |
9/8/2015 |
GILBERT
RUSSELL ROWE |
Counsel
Fees-Courts |
737.50 |
9/8/2015 |
GILBERTO
TORREZ |
Investigative |
2,007.00 |
9/8/2015 |
GIRLS
HAVEN |
Clothing |
224.22 |
9/8/2015 |
GJA
INVESTMENTS LP |
Rental
Assistance |
500.00 |
9/8/2015 |
GLOBAL
EMPLOYMENT SOLUTIONS INC |
Contract Labor |
172.38 |
9/8/2015 |
GLOBAL
EMPLOYMENT SOLUTIONS INC |
Contract Labor |
433.40 |
9/8/2015 |
GLYNIS
ADAMS MCGINTY PC |
Counsel
Fees-Courts |
3,125.00 |
9/8/2015 |
GRAPHIC
SOLUTIONS GROUP |
Sign Shop
Inventory |
177.56 |
9/8/2015 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
63.43 |
9/8/2015 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
74.00 |
9/8/2015 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
76.33 |
9/8/2015 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
178.64 |
9/8/2015 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
205.28 |
9/8/2015 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
215.90 |
9/8/2015 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
299.36 |
9/8/2015 |
GREENWOOD
MOUNT OLIVET COMPANY |
County Burials |
1,188.00 |
9/8/2015 |
GREG GRAY |
Counsel
Fees-Courts |
100.00 |
9/8/2015 |
GREGORY
SPENCER FUNERAL |
County Burials |
200.00 |
9/8/2015 |
GRICELDA
SAMANO |
Interpreter Fees |
300.00 |
9/8/2015 |
GSG PIZZA
LLC |
Entertainment
Exp |
40.00 |
9/8/2015 |
GUARANTEED
EXPRESS INC |
Professional
Service |
258.50 |
9/8/2015 |
GUARANTEED
EXPRESS INC |
Professional
Service |
369.60 |
9/8/2015 |
GW
OUTFITTERS LP |
Supplies |
49.50 |
9/8/2015 |
GW
OUTFITTERS LP |
Sheriff
Inventory |
594.00 |
9/8/2015 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
CPS |
100.00 |
9/8/2015 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel
Fees-Courts |
187.50 |
9/8/2015 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel
Fees-Courts |
1,125.00 |
9/8/2015 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel
Fees-Courts |
1,425.00 |
9/8/2015 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel
Fees-Courts |
2,950.00 |
9/8/2015 |
HANES
CONVERTING CO |
Bedding and
Clothing |
695.00 |
9/8/2015 |
HANSON
AGGREGATES CENTRAL INC |
Rock and Gravel |
133.85 |
9/8/2015 |
HARDY
DIAGNOSTICS |
Lab Supplies |
115.91 |
9/8/2015 |
HARMONY M
SCHUERMAN |
Counsel
Fees-Courts |
500.00 |
9/8/2015 |
HAROLD V
JOHNSON |
Counsel
Fees-Courts |
50.00 |
9/8/2015 |
HAROLD V
JOHNSON |
Counsel
Fees-Courts |
150.00 |
9/8/2015 |
HARRY
HARRIS III |
Counsel
Fees-Courts |
200.00 |
9/8/2015 |
HARRY
HARRIS III |
Counsel
Fees-Courts |
550.00 |
9/8/2015 |
HAY GROUP
INC |
Professional
Service |
12,250.00 |
9/8/2015 |
HEARTLAND
ASPHALT MATERIALS INC |
Asphalt-Liquid |
4,830.88 |
9/8/2015 |
HELBING'S
MOBIL SERVICE |
Central Garage
Inv |
25.50 |
9/8/2015 |
HENRY J
CLARK JR |
Counsel
Fees-Courts |
175.00 |
9/8/2015 |
HENRY
SCHEIN |
Medical Supplies |
268.80 |
9/8/2015 |
HIGGINBOTHAM
& ASSOC |
Casualty
Insurance |
23,053.00 |
9/8/2015 |
HIGGINBOTHAM
& ASSOCIATES |
Casualty
Insurance |
5,577.02 |
9/8/2015 |
HIRED
HANDS INC |
Interpreter Fees |
192.50 |
9/8/2015 |
HIRED
HANDS INC |
Interpreter Fees |
227.50 |
9/8/2015 |
HIRED
HANDS INC |
Interpreter Fees |
315.00 |
9/8/2015 |
HIRED
HANDS INC |
Interpreter Fees |
577.50 |
9/8/2015 |
HOLIDAY
INN EXPRESS & SUITES |
Education |
468.95 |
9/8/2015 |
HOLLY
LYNN MCFARLAND |
Counsel Fees -
CPS |
100.00 |
9/8/2015 |
HOLLY
LYNN MCFARLAND |
Counsel Fees -
CPS |
100.00 |
9/8/2015 |
HOLT
TRUCK CENTERS |
Equipment Maint |
200.85 |
9/8/2015 |
HRW FIRE
PUMP SERVICES INC |
Building
Maintenance |
250.00 |
9/8/2015 |
ICS |
Personal Hygiene |
54.00 |
9/8/2015 |
IDA
GUZMAN |
Relative
Assistance |
300.00 |
9/8/2015 |
IEH AUTO
PARTS LLC |
Parts and
Supplies |
175.78 |
9/8/2015 |
IESI
C&D LANDFILL |
Disposal Service |
256.51 |
9/8/2015 |
IMPACT
FIRE SERVICE |
Building
Maintenance |
2,152.50 |
9/8/2015 |
INTEGRATED
ACCESS SYSTEMS |
Building
Maintenance |
290.00 |
9/8/2015 |
INTEGRATED
ACCESS SYSTEMS |
Building
Maintenance |
423.71 |
9/8/2015 |
INTEGRATED
ACCESS SYSTEMS |
Non-Track
Const/Bldg |
2,581.32 |
9/8/2015 |
INTEGRATED
ACCESS SYSTEMS |
Non-Track
Const/Bldg |
7,129.41 |
9/8/2015 |
INTEGRATED
ACCESS SYSTEMS |
Equipment Maint |
8,708.35 |
9/8/2015 |
INTERCON
ENVIRONMENTAL INC |
Building
Maintenance |
2,100.00 |
9/8/2015 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
29.90 |
9/8/2015 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
55.00 |
9/8/2015 |
INTERNAL
REVENUE SERVICE CENTER |
ST Arbitrage Pay |
4,885.34 |
9/8/2015 |
IRONWOOD
RANCH TOWNHOMES LP |
Rent Sub to
L'lords |
843.00 |
9/8/2015 |
IRVING
HOLDINGS INC |
Transportation |
1,436.05 |
9/8/2015 |
ISABEL
FIGUEROA |
Clothing |
93.18 |
9/8/2015 |
IVONNE
ARMENDARIS |
Relative
Assistance |
300.00 |
9/8/2015 |
J BRANDT
RECOGNITION LTD |
Service Awards |
3,580.00 |
9/8/2015 |
J D
Johnson |
Travel |
1,054.78 |
9/8/2015 |
J M T
TEXAS PROPERTIES LLC |
Rental
Assistance |
650.00 |
9/8/2015 |
J STEVEN
BUSH |
Counsel
Fees-Courts |
100.00 |
9/8/2015 |
J STEVEN
BUSH |
Counsel
Fees-Courts |
100.00 |
9/8/2015 |
J STEVEN
BUSH |
Counsel
Fees-Courts |
485.00 |
9/8/2015 |
JACK L
HINES JR |
Building
Maintenance |
947.00 |
9/8/2015 |
JACK L
HINES JR |
Building
Maintenance |
995.00 |
9/8/2015 |
JACK L
HINES JR |
Building
Maintenance |
1,894.00 |
9/8/2015 |
JALEANE
REDDELL |
Restitution
Payable |
100.00 |
9/8/2015 |
JAMES D
RENFORTH II |
Counsel
Fees-Courts |
50.00 |
9/8/2015 |
JAMES D
RENFORTH II |
Counsel
Fees-Courts |
150.00 |
9/8/2015 |
JAMES D
RENFORTH II |
Counsel
Fees-Courts |
300.00 |
9/8/2015 |
JAMES
EDWARD BAKER |
Counsel
Fees-Courts |
125.00 |
9/8/2015 |
JAMES
EDWARD BAKER |
Counsel
Fees-Courts |
125.00 |
9/8/2015 |
JAMES
EDWARD BAKER |
Counsel
Fees-Courts |
200.00 |
9/8/2015 |
JAMES
EDWARD BAKER |
Counsel
Fees-Courts |
300.00 |
9/8/2015 |
James H
Gottlich |
Dues |
110.00 |
9/8/2015 |
James L
Knowles |
Education |
301.78 |
9/8/2015 |
JAMES
MASEK |
Counsel Fees-Juv |
200.00 |
9/8/2015 |
JAMES
MASEK |
Counsel Fees -
CPS |
200.00 |
9/8/2015 |
JAMES
MICHAEL WORLEY JR |
Counsel
Fees-Courts |
100.00 |
9/8/2015 |
JANESSA A
THORNELL |
Professional
Service |
191.68 |
9/8/2015 |
JANET
RHODES |
Relative
Assistance |
600.00 |
9/8/2015 |
JANICE
BOYD |
Clothing |
552.57 |
9/8/2015 |
JAYSON
NAG |
Counsel
Fees-Courts |
250.00 |
9/8/2015 |
JAYSON
NAG |
Counsel
Fees-Courts |
600.00 |
9/8/2015 |
JAYSON
NAG |
Counsel
Fees-Courts |
700.00 |
9/8/2015 |
JDB
TOWING LLC |
Wrecker Service |
65.00 |
9/8/2015 |
JDB
TOWING LLC |
Wrecker Service |
65.00 |
9/8/2015 |
JDB
TOWING LLC |
Central Garage
Inv |
1,295.00 |
9/8/2015 |
JDB
TOWING LLC |
Auction Expense |
1,750.00 |
9/8/2015 |
JDB
TOWING LLC |
Central Garage
Inv |
1,978.75 |
9/8/2015 |
JEFF S
HOOVER |
Counsel
Fees-Courts |
100.00 |
9/8/2015 |
JEFF S
HOOVER |
Counsel
Fees-Courts |
350.00 |
9/8/2015 |
JEFFREY S
STEWART PC |
Counsel
Fees-Courts |
218.75 |
9/8/2015 |
JEFFREY
STEPHEN JUSTICE |
Education |
229.00 |
9/8/2015 |
JEFFREY
STEPHEN JUSTICE |
Education |
229.00 |
9/8/2015 |
JERRY
WALKER |
Counsel
Fees-Courts |
275.00 |
9/8/2015 |
JERRY
WALKER |
Counsel
Fees-Courts |
300.00 |
9/8/2015 |
JERRY
WALKER |
Counsel
Fees-Courts |
700.00 |
9/8/2015 |
JERRY
WOOD |
Counsel
Fees-Courts |
250.00 |
9/8/2015 |
JERRY
WOOD |
Counsel
Fees-Courts |
1,100.00 |
9/8/2015 |
Jesus E
Nevarez Jr |
Education |
1,240.80 |
9/8/2015 |
JIM LANE |
Counsel
Fees-Courts |
350.00 |
9/8/2015 |
JIM LANE |
Counsel
Fees-Courts |
400.00 |
9/8/2015 |
JIM'S
FUNERAL HOME |
County Burials |
330.00 |
9/8/2015 |
JO AN G
ASHLEY |
Counsel Fees-Juv |
550.00 |
9/8/2015 |
JOHN AREF |
Restitution
Payable |
638.73 |
9/8/2015 |
JOHN CARL
BEATTY |
Counsel
Fees-Courts |
100.00 |
9/8/2015 |
JOHN CARL
BEATTY |
Counsel
Fees-Courts |
500.00 |
9/8/2015 |
JOHN ECK |
Counsel Fees -
CPS |
420.00 |
9/8/2015 |
JOHN
EDWARD AVERY |
Counsel
Fees-Courts |
225.00 |
9/8/2015 |
JOHN
EDWARD AVERY |
Counsel
Fees-Courts |
400.00 |
9/8/2015 |
JOHN T
BRENDER |
Counsel
Fees-Courts |
425.00 |
9/8/2015 |
JOHN T
BRENDER |
Counsel
Fees-Courts |
1,875.00 |
9/8/2015 |
JONATHAN
SIMPSON |
Counsel
Fees-Courts |
100.00 |
9/8/2015 |
JOSE
REYES |
Restitution
Payable |
23.33 |
9/8/2015 |
Joshua K
Underwood |
Education |
247.80 |
9/8/2015 |
JOSHUA
MATTHEW PEACOCK |
Counsel
Fees-Courts |
450.00 |
9/8/2015 |
JOSHUA
MATTHEW PEACOCK |
Counsel
Fees-Courts |
550.00 |
9/8/2015 |
JOYCE E
STEVENS P.C. |
Counsel
Fees-Courts |
300.00 |
9/8/2015 |
JOYCE E
STEVENS P.C. |
Counsel Fees-Juv |
300.00 |
9/8/2015 |
JPMORGAN
CHASE BANK NA |
Travel |
20.00 |
9/8/2015 |
JUDITH
VAN HOOF |
Counsel Fees-Juv |
100.00 |
9/8/2015 |
JUDITH
VAN HOOF |
Cnsl Fees-Fam
Drg Ct |
100.00 |
9/8/2015 |
JUDITH
VAN HOOF |
Counsel Fees -
CPS |
300.00 |
9/8/2015 |
JULIE
JACOBSON |
Counsel Fees -
CPS |
200.00 |
9/8/2015 |
JUST
ENERGY TEXAS I CORP |
Utility
Assistance |
2,091.45 |
9/8/2015 |
KALISHA
HOLLAND |
Restitution
Payable |
28.03 |
9/8/2015 |
KARA
CARRERAS |
Counsel
Fees-Courts |
75.00 |
9/8/2015 |
KARA
CARRERAS |
Counsel
Fees-Courts |
425.00 |
9/8/2015 |
KARA
CARRERAS |
Counsel
Fees-Courts |
750.00 |
9/8/2015 |
KAREN
SCOFIELD MARSHALL |
Professional
Service |
425.00 |
9/8/2015 |
KARIN
DENISE MAYER |
Counsel Fees -
CPS |
677.00 |
9/8/2015 |
KARMEN
JOHNSON |
Counsel Fees-Juv |
400.00 |
9/8/2015 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
448.60 |
9/8/2015 |
KARMEN
JOHNSON |
Counsel
Fees-Courts |
657.40 |
9/8/2015 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
1,510.00 |
9/8/2015 |
KARTEN
PSYCHOLOGICAL SERVICES |
Psych
Exam/Testimony |
450.00 |
9/8/2015 |
KARTEN
PSYCHOLOGICAL SERVICES |
Psych
Exam/Testimony |
900.00 |
9/8/2015 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
400.00 |
9/8/2015 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
562.50 |
9/8/2015 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees-Juv |
100.00 |
9/8/2015 |
KATHRYN
CRAVEN |
Counsel Fees -
CPS |
100.00 |
9/8/2015 |
Kathryn M
Omarkhail |
Travel |
226.97 |
9/8/2015 |
KATHY A
LOWTHORP |
Counsel
Fees-Courts |
250.00 |
9/8/2015 |
KATHY
EHMANN-CLARDY |
Counsel
Fees-Courts |
225.00 |
9/8/2015 |
KATHY
EHMANN-CLARDY |
Counsel
Fees-Courts |
275.00 |
9/8/2015 |
KATHY
EHMANN-CLARDY |
Counsel
Fees-Courts |
1,950.00 |
9/8/2015 |
Kathy J
Carroll |
Education |
12.99 |
9/8/2015 |
KATIE ANN
WOODS |
Counsel
Fees-Courts |
250.00 |
9/8/2015 |
KEITH
MCKAY |
Counsel
Fees-Courts |
450.00 |
9/8/2015 |
KELLY R
GOODNESS PHD |
Psych
Exam/Testimony |
450.00 |
9/8/2015 |
KENAN LAW
FIRM PC |
Counsel Fees-Juv |
200.00 |
9/8/2015 |
KENNETH
CUTRER |
Counsel
Fees-Courts |
200.00 |
9/8/2015 |
KERRY
OWENS |
Counsel
Fees-Probate |
1,100.00 |
9/8/2015 |
KERRY
YANEZ |
Counsel Fees-Juv |
200.00 |
9/8/2015 |
KILPATRICK
INSURANCE AGNCY |
Bonds |
71.00 |
9/8/2015 |
KILPATRICK
INSURANCE AGNCY |
Bonds |
213.00 |
9/8/2015 |
KIM MARIE
CATALANO |
Counsel
Fees-Courts |
990.00 |
9/8/2015 |
KIMBERLEY
MILLER RYAN |
Counsel
Fees-Courts |
850.00 |
9/8/2015 |
KIMBERLY
KNAPP LAW FIRM |
Counsel
Fees-Courts |
75.00 |
9/8/2015 |
KK FORD
LP |
Damage Claims |
100.00 |
9/8/2015 |
KLINT
OWENS |
Estray Livestock |
781.61 |
9/8/2015 |
KOBBY
TYRONE WARREN |
Counsel
Fees-Courts |
112.50 |
9/8/2015 |
KOBBY
TYRONE WARREN |
Counsel
Fees-Courts |
175.00 |
9/8/2015 |
KOBBY
TYRONE WARREN |
Counsel
Fees-Courts |
212.50 |
9/8/2015 |
KOBBY
TYRONE WARREN |
Counsel
Fees-Courts |
250.00 |
9/8/2015 |
KOBBY
TYRONE WARREN |
Counsel
Fees-Courts |
425.00 |
9/8/2015 |
KOBBY
TYRONE WARREN |
Counsel
Fees-Courts |
450.00 |
9/8/2015 |
KRISTEN
HUNTER |
Relative
Assistance |
600.00 |
9/8/2015 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
104.96 |
9/8/2015 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
427.69 |
9/8/2015 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
716.68 |
9/8/2015 |
KYMBERLY
AKPOWOWO |
Court Visitor |
238.28 |
9/8/2015 |
LACEY
GUTIERREZ |
Travel |
27.88 |
9/8/2015 |
LAHAINA
GROUP INC |
Building
Maintenance |
65.00 |
9/8/2015 |
LAHAINA
GROUP INC |
Building
Maintenance |
65.00 |
9/8/2015 |
LAHAINA
GROUP INC |
Professional
Service |
585.00 |
9/8/2015 |
LAHAINA
GROUP INC |
Equipment Maint |
1,885.00 |
9/8/2015 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
22.64 |
9/8/2015 |
LAST
GROUP ENTERPRISES INC |
Sheriff
Inventory |
1,728.00 |
9/8/2015 |
LATEPH A
ADENIJI |
Counsel
Fees-Courts |
250.00 |
9/8/2015 |
LATEPH A
ADENIJI |
Counsel
Fees-Courts |
315.00 |
9/8/2015 |
LATEPH A
ADENIJI |
Counsel
Fees-Courts |
350.00 |
9/8/2015 |
LATEPH A
ADENIJI |
Counsel Fees-Juv |
400.00 |
9/8/2015 |
LAURA
RHONE |
Clothing |
225.00 |
9/8/2015 |
LAUREL
MOUNTAIN RESEARCH LLC |
Software
Maint/Licen |
599.00 |
9/8/2015 |
LAUREN
MITCHELL |
Clothing |
101.50 |
9/8/2015 |
LAW FIRM
OF CALEB MOORE PLLC |
Counsel Fees -
CPS |
490.00 |
9/8/2015 |
LAW
OFFICE EDWARD E CASTILLO PLLC |
Counsel Fees-Juv |
400.00 |
9/8/2015 |
LAW
OFFICE EDWARD E CASTILLO PLLC |
Counsel
Fees-Courts |
750.00 |
9/8/2015 |
LAW
OFFICE OF ADAM L ARRINGTON |
Counsel Fees-Juv |
100.00 |
9/8/2015 |
LAW
OFFICE OF ANDREW R HERRETH |
Counsel
Fees-Courts |
400.00 |
9/8/2015 |
LAW
OFFICE OF ANTHONY GREEN |
Counsel
Fees-Courts |
300.00 |
9/8/2015 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
CPS |
100.00 |
9/8/2015 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel
Fees-Courts |
450.00 |
9/8/2015 |
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel
Fees-Courts |
640.00 |
9/8/2015 |
LAW
OFFICE OF KEE A ABLES PC |
Counsel Fees-Juv |
100.00 |
9/8/2015 |
LAW
OFFICE OF KEE A ABLES PC |
Counsel Fees -
CPS |
100.00 |
9/8/2015 |
LAW
OFFICE OF LANTIS G ROBERTS PLLC |
Counsel Fees -
CPS |
200.00 |
9/8/2015 |
LAW
OFFICE OF LAUREN GAYDOS DUFFER |
Counsel Fees -
CPS |
100.00 |
9/8/2015 |
LAW
OFFICE OF LAUREN GAYDOS DUFFER |
Counsel Fees -
CPS |
200.00 |
9/8/2015 |
LAW
OFFICE OF LISA HAINES |
Counsel
Fees-Courts |
325.00 |
9/8/2015 |
LAW
OFFICE OF LISA HAINES |
Counsel
Fees-Courts |
1,018.75 |
9/8/2015 |
LAW
OFFICE OF LISA HAINES |
Counsel
Fees-Courts |
1,550.00 |
9/8/2015 |
LAW
OFFICE OF MARY J MOORE PLLC |
Counsel
Fees-Courts |
60.00 |
9/8/2015 |
LAW
OFFICE OF NANCY A GORDON PC |
Counsel Fees -
CPS |
370.00 |
9/8/2015 |
LAW
OFFICE OF NANCY A GORDON PC |
Counsel
Fees-Courts |
1,250.00 |
9/8/2015 |
LAW
OFFICE OF RACHEL L PONDER PLLC |
Counsel Fees -
CPS |
100.00 |
9/8/2015 |
LAW
OFFICE OF RACHEL L PONDER PLLC |
Cnsl Fees-Fam
Drg Ct |
100.00 |
9/8/2015 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel
Fees-Courts |
125.00 |
9/8/2015 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel
Fees-Courts |
150.00 |
9/8/2015 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel
Fees-Courts |
250.00 |
9/8/2015 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel
Fees-Courts |
300.00 |
9/8/2015 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel
Fees-Courts |
450.00 |
9/8/2015 |
LAW
OFFICE OF TIFFANY MIR PC |
Counsel
Fees-Courts |
225.00 |
9/8/2015 |
LAW
OFFICE OF TIM CHOY |
Counsel
Fees-Courts |
250.00 |
9/8/2015 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel
Fees-Courts |
587.50 |
9/8/2015 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel
Fees-Courts |
1,120.00 |
9/8/2015 |
LAW
OFFICES OF JACK STRICKLAND |
Counsel
Fees-Courts |
250.00 |
9/8/2015 |
LAW
OFFICES OF LOREN C GREEN PC |
Counsel
Fees-Courts |
225.00 |
9/8/2015 |
LAW
OFFICES OF LOREN C GREEN PC |
Counsel
Fees-Courts |
500.00 |
9/8/2015 |
LAW
OFFICES OF LOREN C GREEN PC |
Counsel
Fees-Courts |
2,075.00 |
9/8/2015 |
LBL
ARCHITECT INC |
Professional
Service |
7,875.00 |
9/8/2015 |
LBL
ARCHITECT INC |
Professional
Service |
17,588.00 |
9/8/2015 |
LEE
CONSTRUCTION AND MAINTENANCE CO |
Vendor AP |
2,196.57 |
9/8/2015 |
LEON REED
JR |
Counsel
Fees-Courts |
9,300.00 |
9/8/2015 |
LESA
PAMPLIN |
Counsel
Fees-Courts |
800.00 |
9/8/2015 |
LESLIE C
JOHNS |
Counsel
Fees-Courts |
200.00 |
9/8/2015 |
LESLIE C
JOHNS |
Counsel
Fees-Courts |
337.50 |
9/8/2015 |
LESLIE C
JOHNS |
Counsel
Fees-Courts |
500.00 |
9/8/2015 |
LESTER K
REED |
Counsel
Fees-Courts |
790.00 |
9/8/2015 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
150.00 |
9/8/2015 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
730.00 |
9/8/2015 |
Lindsay D
DeVos |
Education |
1,095.82 |
9/8/2015 |
LISA ANN
MULLEN |
Counsel
Fees-Courts |
1,500.00 |
9/8/2015 |
LISA ANN
WATSON |
Interpreter Fees |
300.00 |
9/8/2015 |
LISA
HOOBLER |
Counsel
Fees-Courts |
300.00 |
9/8/2015 |
LISA
HOOBLER |
Counsel
Fees-Courts |
300.00 |
9/8/2015 |
LISA
HOOBLER |
Counsel
Fees-Courts |
360.00 |
9/8/2015 |
LOCK
TIGHT SECURITY INC |
Parts and
Supplies |
61.00 |
9/8/2015 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
80.00 |
9/8/2015 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
144.88 |
9/8/2015 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
2,243.22 |
9/8/2015 |
LOWE'S |
Equipment Maint |
10.44 |
9/8/2015 |
LOWE'S |
Medical Supplies |
17.08 |
9/8/2015 |
LOWE'S |
Field
Equip&Supplies |
18.00 |
9/8/2015 |
LOWE'S |
Supplies |
23.92 |
9/8/2015 |
LOWE'S |
Medical Supplies |
43.23 |
9/8/2015 |
LOWE'S |
Landscaping
Expense |
57.70 |
9/8/2015 |
LOWE'S |
Echo Lake Park |
64.08 |
9/8/2015 |
LOWE'S |
Parts and
Supplies |
75.94 |
9/8/2015 |
LOWE'S |
Building
Maintenance |
425.94 |
9/8/2015 |
LYNDA S
TARWATER |
Counsel
Fees-Courts |
275.00 |
9/8/2015 |
LYNDA S
TARWATER |
Counsel
Fees-Courts |
375.00 |
9/8/2015 |
LYNDA S
TARWATER |
Counsel
Fees-Courts |
550.00 |
9/8/2015 |
LYNN
KELLY LAW FIRM PC |
Counsel
Fees-Probate |
1,100.00 |
9/8/2015 |
Lynn M
Hixon III |
Travel |
60.00 |
9/8/2015 |
M FRED
PENDERGRAF |
Investigative |
3,018.94 |
9/8/2015 |
M TRENT
LOFTIN |
Counsel
Fees-Courts |
450.00 |
9/8/2015 |
M TRENT
LOFTIN |
Counsel
Fees-Courts |
525.00 |
9/8/2015 |
M.A.N.S.
DISTRIBUTORS INC |
Kitchen Supplies |
232.80 |
9/8/2015 |
M.A.N.S.
DISTRIBUTORS INC |
Sheriff
Inventory |
931.20 |
9/8/2015 |
MADERA
SUMMER BROOK |
Utility
Assistance |
50.52 |
9/8/2015 |
MADERA
SUMMER BROOK |
Rental
Assistance |
685.00 |
9/8/2015 |
MALLORY
UNGER |
Restitution
Payable |
14.17 |
9/8/2015 |
MAMIE
BUSH JOHNSON |
Counsel
Fees-Courts |
100.00 |
9/8/2015 |
MAMIE
BUSH JOHNSON |
Counsel
Fees-Courts |
500.00 |
9/8/2015 |
MAMIE
BUSH JOHNSON |
Counsel
Fees-Courts |
600.00 |
9/8/2015 |
MANSFIELD
GAS AND EXHAUSTCT |
Utility
Assistance |
337.50 |
9/8/2015 |
MANSFIELD
ISD |
Restitution
Payable |
150.00 |
9/8/2015 |
Marian D
Ross |
Education |
44.80 |
9/8/2015 |
Mark C
Mendez |
Travel |
129.40 |
9/8/2015 |
MARK
ROSTEET |
Counsel
Fees-Courts |
612.50 |
9/8/2015 |
MARKETLAB
INC |
Supplies |
113.33 |
9/8/2015 |
MARKETLAB
INC |
Medical Supplies |
194.30 |
9/8/2015 |
MARKETLAB
INC |
Medical Supplies |
1,056.89 |
9/8/2015 |
MARKETLAB
INC |
Supplies |
1,217.52 |
9/8/2015 |
MARLIN
WHITTINGTON |
Clothing |
284.24 |
9/8/2015 |
MARQUETTA
JEFFERSON |
Clothing |
400.00 |
9/8/2015 |
MARTIN
EAGLE OIL COMPANY INC |
Gasoline
Inventory |
23,667.26 |
9/8/2015 |
MARTIN
EAGLE OIL COMPANY INC |
Gasoline
Inventory |
27,507.31 |
9/8/2015 |
MARTINEZ
& JACK LLP |
Counsel
Fees-Courts |
375.00 |
9/8/2015 |
MARTINEZ
& JACK LLP |
Counsel
Fees-Courts |
600.00 |
9/8/2015 |
MARY B
THORNTON |
Counsel
Fees-Courts |
6,810.00 |
9/8/2015 |
MARY
GONZALEZ |
Restitution
Payable |
50.00 |
9/8/2015 |
MARY R
THOMSEN |
Cnsl Fees-Fam
Drg Ct |
100.00 |
9/8/2015 |
MARY R
THOMSEN |
Counsel Fees-Juv |
200.00 |
9/8/2015 |
MARY R
THOMSEN |
Counsel Fees -
CPS |
200.00 |
9/8/2015 |
MATTHEW
MENDEL PHD P C |
Cap Murder-Othr
Cost |
5,351.30 |
9/8/2015 |
MAX
BREWINGTON |
Counsel Fees -
CPS |
100.00 |
9/8/2015 |
MAX
BREWINGTON |
Cnsl Fees-Fam
Drg Ct |
100.00 |
9/8/2015 |
MAX
BREWINGTON |
Counsel Fees-Juv |
300.00 |
9/8/2015 |
Maya T
Scott |
Transportation |
10.22 |
9/8/2015 |
MCCLENDON
CONSTRUCTION CO INC. |
Non-Track
Const/Bldg |
64,589.55 |
9/8/2015 |
MCFSA LTD |
Non-Track
Const/Bldg |
36,068.75 |
9/8/2015 |
MCK
TESTING AND SCREENING LLC |
Medical Supplies |
43.95 |
9/8/2015 |
MCK
TESTING AND SCREENING LLC |
Employee
Physicals |
387.00 |
9/8/2015 |
MEDCLEAN
MANAGEMENT SOLUTIONS INC |
Environment
Disposal |
1,644.15 |
9/8/2015 |
MEDINA
& MEDINA INC |
Central Garage
Inv |
50.00 |
9/8/2015 |
Melissa K
Alston |
Education |
140.00 |
9/8/2015 |
MELISSA L
HAMRICK |
Counsel Fees-Juv |
100.00 |
9/8/2015 |
MELISSA
MAXWELL |
Professional
Service |
383.36 |
9/8/2015 |
MICHAEL B
ROBERTS |
Professional
Service |
1,500.00 |
9/8/2015 |
MICHAEL
BERGER |
Counsel Fees -
CPS |
210.00 |
9/8/2015 |
MICHAEL
BERGER |
Counsel Fees-Juv |
287.50 |
9/8/2015 |
Michael C
Clark |
Travel |
40.14 |
9/8/2015 |
MICHAEL
DEEGAN |
Counsel
Fees-Courts |
600.00 |
9/8/2015 |
Michael L
Rehfeld |
Education |
220.00 |
9/8/2015 |
MINICK
LAW PC |
Counsel
Fees-Courts |
575.00 |
9/8/2015 |
MINICK
LAW PC |
Counsel
Fees-Courts |
975.00 |
9/8/2015 |
MOBILE
ENTERPRISES INC |
Building
Maintenance |
3,650.00 |
9/8/2015 |
MOLLY
HUIE |
Investigative |
746.25 |
9/8/2015 |
Monica J
Willenburg Guzman |
Education |
545.18 |
9/8/2015 |
MSC
INDUSTRIAL SUPPLY CO INC |
Range Supplies |
35.42 |
9/8/2015 |
MSC
INDUSTRIAL SUPPLY CO INC |
Field
Equip&Supplies |
338.05 |
9/8/2015 |
MSC
INDUSTRIAL SUPPLY CO INC |
Small Tools |
429.28 |
9/8/2015 |
MSC
INDUSTRIAL SUPPLY CO INC |
Parts and
Supplies |
538.84 |
9/8/2015 |
MSC
INDUSTRIAL SUPPLY CO INC |
Small Tools |
1,480.21 |
9/8/2015 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
7.00 |
9/8/2015 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
7.00 |
9/8/2015 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
9.00 |
9/8/2015 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
10.00 |
9/8/2015 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
48.00 |
9/8/2015 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
51.00 |
9/8/2015 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
53.55 |
9/8/2015 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
84.00 |
9/8/2015 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
100.00 |
9/8/2015 |
Nancy L
Berger |
Education |
1,111.97 |
9/8/2015 |
NARDIS
PUBLIC SAFETY |
Safety/Tact
Supplies |
2,994.75 |
9/8/2015 |
NATIONAL
DATA SERVICES INC |
Printing-Publication |
152.39 |
9/8/2015 |
NATIONAL
DATA SERVICES INC |
Printing-Publication |
599.93 |
9/8/2015 |
NATIONAL
MINORITY AIDS COUNCIL |
Prepaid - Travel |
600.00 |
9/8/2015 |
NATIONAL
MINORITY AIDS COUNCIL |
Prepaid - Travel |
1,200.00 |
9/8/2015 |
NAVID
ALBAND |
Counsel
Fees-Courts |
200.00 |
9/8/2015 |
NAVID
ALBAND |
Counsel
Fees-Courts |
300.00 |
9/8/2015 |
NELON LAW
GROUP PLLC |
Counsel
Fees-Courts |
350.00 |
9/8/2015 |
NELSON
MYRICK PLLC |
Counsel
Fees-Probate |
1,100.00 |
9/8/2015 |
NETSYNC
NETWORK SOLUTIONS |
Capital
Outlay-Low V |
32,400.00 |
9/8/2015 |
NETSYNC
NETWORK SOLUTIONS |
Non-Track
Equipment |
70,507.16 |
9/8/2015 |
NETSYNC
NETWORK SOLUTIONS |
Capital
Outlay-Compu |
538,460.00 |
9/8/2015 |
NEW
ENCOUNTERS RTC |
Clothing |
447.90 |
9/8/2015 |
NEW
YORK-NEW YORK |
Education |
252.00 |
9/8/2015 |
NEW
YORK-NEW YORK |
Education |
289.30 |
9/8/2015 |
NORTH
AMERICAN RESCUE LLC |
Safety/Tact
Supplies |
369.93 |
9/8/2015 |
NOTARY
PUBLIC UNDERWRITER |
Bonds |
101.75 |
9/8/2015 |
NOTARY
PUBLIC UNDERWRITER |
Bonds |
101.75 |
9/8/2015 |
OCCUPATIONAL
HEALTH CENTERS SW |
Employee
Physicals |
269.00 |
9/8/2015 |
OGBURNS
TRUCK PARTS |
Parts and
Supplies |
671.60 |
9/8/2015 |
OKEY
AKPOM |
Counsel
Fees-Courts |
400.00 |
9/8/2015 |
OLIVER E
DYER |
A/C Maint
Contract |
775.00 |
9/8/2015 |
OLMSTED-KIRK
PAPER CO |
Graphics
Inventory |
6,682.50 |
9/8/2015 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
20.38 |
9/8/2015 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
114.01 |
9/8/2015 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
147.78 |
9/8/2015 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
157.22 |
9/8/2015 |
O'REILLY
AUTO PARTS |
Field
Equip&Supplies |
329.94 |
9/8/2015 |
OWENS
& OWENS |
Counsel Fees -
CPS |
4,119.98 |
9/8/2015 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
100.00 |
9/8/2015 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
150.00 |
9/8/2015 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
200.00 |
9/8/2015 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
250.00 |
9/8/2015 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees-Juv |
300.00 |
9/8/2015 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
350.00 |
9/8/2015 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
425.00 |
9/8/2015 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
550.00 |
9/8/2015 |
PAMELA S
FERNANDEZ |
Counsel
Fees-Courts |
800.00 |
9/8/2015 |
PAMELA S
FERNANDEZ |
Counsel
Fees-Courts |
1,150.00 |
9/8/2015 |
PARKER
ELECTRIC |
Building
Maintenance |
157.35 |
9/8/2015 |
PARKER
ELECTRIC |
Building
Maintenance |
509.44 |
9/8/2015 |
PARNELL E
RYAN |
Psych
Exam/Testimony |
1,900.00 |
9/8/2015 |
PATRICIA
A DEMAREE |
Clothing |
357.29 |
9/8/2015 |
PATRICIA
THOMAS |
Relative
Assistance |
400.00 |
9/8/2015 |
PATRICK
CURRAN |
Counsel
Fees-Courts |
1,280.00 |
9/8/2015 |
PATRICK R
MCCARTY |
Counsel
Fees-Courts |
625.00 |
9/8/2015 |
PATRICK S
DOHONEY & ASSOCIATES PLLC |
Counsel
Fees-Courts |
500.00 |
9/8/2015 |
PATTI
RICHARDS |
Reporter's
Records |
36.00 |
9/8/2015 |
PATTY
TILLMAN |
Counsel
Fees-Courts |
50.00 |
9/8/2015 |
PATTY
TILLMAN |
Counsel
Fees-Courts |
100.00 |
9/8/2015 |
PATTY
TILLMAN |
Counsel Fees -
CPS |
100.00 |
9/8/2015 |
PATTY
TILLMAN |
Counsel
Fees-Courts |
130.00 |
9/8/2015 |
PATTY
TILLMAN |
Counsel
Fees-Courts |
150.00 |
9/8/2015 |
PATTY
TILLMAN |
Counsel
Fees-Courts |
250.00 |
9/8/2015 |
PATTY
TILLMAN |
Counsel
Fees-Courts |
250.00 |
9/8/2015 |
PAUL A
CONNER P.C. |
Counsel
Fees-Courts |
125.00 |
9/8/2015 |
PAUL B
ROTHBAND JR |
Counsel
Fees-Courts |
360.00 |
9/8/2015 |
PAUL V
PREVITE |
Counsel
Fees-Courts |
100.00 |
9/8/2015 |
PAUL V
PREVITE |
Counsel
Fees-Courts |
450.00 |
9/8/2015 |
PAUL W
LEWALLEN |
Counsel
Fees-Courts |
225.00 |
9/8/2015 |
PAUL W
LEWALLEN |
Counsel
Fees-Courts |
250.00 |
9/8/2015 |
PAUL W
LEWALLEN |
Counsel
Fees-Courts |
325.00 |
9/8/2015 |
PAULA K
GREEN |
Investigative |
921.46 |
9/8/2015 |
PDA
-PROPERTY DAMAGE APPRAISERS INC |
Professional
Service |
127.50 |
9/8/2015 |
Peggy L
Le |
Education |
40.00 |
9/8/2015 |
Peggy L
Le |
Travel |
94.65 |
9/8/2015 |
PELICAN
BAY UTILITY CO. |
Utility
Assistance |
103.34 |
9/8/2015 |
PENNTEX
INC |
Field
Equip&Supplies |
1,262.50 |
9/8/2015 |
PETER
SMYTHE PC |
Crim
Appeal-OthrCost |
329.51 |
9/8/2015 |
PETER
SMYTHE PC |
Cnsl Fees-Crim
Appls |
2,875.00 |
9/8/2015 |
PETERSON'S
AUTOMOTIVE SERVICE INC |
Central Garage
Inv |
153.00 |
9/8/2015 |
PHENOMENEX,
INC. |
Lab Supplies |
190.86 |
9/8/2015 |
PHILIP J
MITCHELL |
Counsel
Fees-Probate |
750.00 |
9/8/2015 |
PLANO
OFFICE SUPPLY CO |
Non-Track
Equipment |
314.03 |
9/8/2015 |
PLANO
OFFICE SUPPLY CO |
Supplies |
1,949.76 |
9/8/2015 |
PLANO
OFFICE SUPPLY CO |
Non-Track
Equipment |
2,524.90 |
9/8/2015 |
POLYGRAPH
SCIENCE CENTER |
Professional
Service |
1,504.00 |
9/8/2015 |
PRECISION
DELTA CORPORATION |
Range Supplies |
676.40 |
9/8/2015 |
PRESIDIO
NETWORKED SOLUTIONS |
Non-Track
Equipment |
33.50 |
9/8/2015 |
PRESIDIO
NETWORKED SOLUTIONS |
Supplies |
67.00 |
9/8/2015 |
PRESIDIO
NETWORKED SOLUTIONS |
Lab Equip
Mainten |
100.50 |
9/8/2015 |
PRESIDIO
NETWORKED SOLUTIONS |
Non-Track
Equipment |
403.20 |
9/8/2015 |
PRESIDIO
NETWORKED SOLUTIONS |
Non-Track
Equipment |
595.63 |
9/8/2015 |
PRESIDIO
NETWORKED SOLUTIONS |
Non-Track
Equipment |
732.31 |
9/8/2015 |
PRESIDIO
NETWORKED SOLUTIONS |
Non-Track
Equipment |
1,441.84 |
9/8/2015 |
PRESIDIO
NETWORKED SOLUTIONS |
Supplies |
1,651.00 |
9/8/2015 |
PRESIDIO
NETWORKED SOLUTIONS |
Supplies |
1,981.20 |
9/8/2015 |
PRESIDIO
NETWORKED SOLUTIONS |
Telephone-Basic |
2,211.00 |
9/8/2015 |
PRESIDIO
NETWORKED SOLUTIONS |
Non-Track
Equipment |
9,954.00 |
9/8/2015 |
PRESIDIO
NETWORKED SOLUTIONS |
Non-Track
Equipment |
15,484.00 |
9/8/2015 |
PRESTIGE
INK CO |
Graphics
Inventory |
568.50 |
9/8/2015 |
PSYCHOTHERAPY
SERVICES & YOKE- |
Psych
Exam/Testimony |
1,500.00 |
9/8/2015 |
PTS OF
AMERICA LLC |
Professional
Service |
3,192.80 |
9/8/2015 |
PUBLIC
AGENCY TRAINING COUNCIL |
Education |
295.00 |
9/8/2015 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
56.10 |
9/8/2015 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
106.41 |
9/8/2015 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
108.41 |
9/8/2015 |
QUEST
DIAGNOSTICS INC |
Medical Supplies |
153.84 |
9/8/2015 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
216.82 |
9/8/2015 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
1,345.87 |
9/8/2015 |
R MAUREEN
TOLBERT |
Counsel
Fees-Courts |
125.00 |
9/8/2015 |
R MAUREEN
TOLBERT |
Counsel
Fees-Courts |
275.00 |
9/8/2015 |
R MAUREEN
TOLBERT |
Counsel
Fees-Courts |
500.00 |
9/8/2015 |
Ramoral K
Lockhart |
Transportation |
49.01 |
9/8/2015 |
RANDY W
BOWERS |
Counsel
Fees-Courts |
300.00 |
9/8/2015 |
RAUL
NEVAREZ |
Counsel Fees -
CPS |
100.00 |
9/8/2015 |
RAUL
NEVAREZ |
Counsel
Fees-Courts |
200.00 |
9/8/2015 |
RAY HALL
JR |
Counsel Fees-Juv |
100.00 |
9/8/2015 |
RAY HALL
JR |
Counsel Fees -
CPS |
100.00 |
9/8/2015 |
RAY HALL
JR |
Counsel
Fees-Courts |
275.00 |
9/8/2015 |
RAY HALL
JR |
Counsel
Fees-Courts |
500.00 |
9/8/2015 |
RAY HALL
JR |
Counsel
Fees-Courts |
650.00 |
9/8/2015 |
RAYMOND
DANIEL PC |
Counsel Fees -
CPS |
100.00 |
9/8/2015 |
RAYMOND
SPILLMAN JR |
Estray Livestock |
375.00 |
9/8/2015 |
RDO
EQUIPMENT CO |
Parts and
Supplies |
214.30 |
9/8/2015 |
Rebecca L
Grassl-Petersen |
Education |
140.00 |
9/8/2015 |
RECEPT
PHARMACY LP |
Medical Supplies |
45.00 |
9/8/2015 |
RECEPT
PHARMACY LP |
Medical Supplies |
450.00 |
9/8/2015 |
RED THE
UNIFORM TAILOR |
Clothing |
214.35 |
9/8/2015 |
REEVES
LAW CENTER |
Counsel Fees -
CPS |
100.00 |
9/8/2015 |
REGINALD
V MACLIN |
Medical Supplies |
14,558.00 |
9/8/2015 |
RELIABLE
CHEVROLET |
Capital Outlay -
Veh |
54,149.20 |
9/8/2015 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
1,167.45 |
9/8/2015 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
2,013.37 |
9/8/2015 |
RENEE A
SANCHEZ |
Counsel Fees -
CPS |
2,895.00 |
9/8/2015 |
RETAIL
COMMERCIAL SPECIALTY |
Building
Maintenance |
690.80 |
9/8/2015 |
RETAIL
COMMERCIAL SPECIALTY |
Building
Maintenance |
3,750.75 |
9/8/2015 |
RETAIL
COMMERCIAL SPECIALTY |
Building
Maintenance |
7,609.00 |
9/8/2015 |
REXEL INC |
Building
Maintenance |
231.40 |
9/8/2015 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
6,735.53 |
9/8/2015 |
RICHARD
ALLEY |
Counsel
Fees-Courts |
440.00 |
9/8/2015 |
RICHARD
ALLEY |
Counsel
Fees-Courts |
2,775.00 |
9/8/2015 |
RICHARD C
KLINE |
Counsel
Fees-Courts |
100.00 |
9/8/2015 |
RICHARD C
KLINE |
Counsel
Fees-Courts |
225.00 |
9/8/2015 |
RICHARD C
KLINE |
Counsel
Fees-Courts |
350.00 |
9/8/2015 |
RICHARD C
KLINE |
Counsel
Fees-Courts |
1,000.00 |
9/8/2015 |
RICHARD
GLADSTONE |
Counsel Fees-Juv |
200.00 |
9/8/2015 |
RICOH USA
INC |
Supplies |
48.58 |
9/8/2015 |
RLI
INSURANCE COMPANY |
Bonds |
177.00 |
9/8/2015 |
RLJ TOWER
LEASING INC |
Radio Serv-Non
Contr |
800.00 |
9/8/2015 |
ROBERT
KEITH GILL |
Counsel
Fees-Courts |
430.00 |
9/8/2015 |
ROBERT
KEITH GILL |
Counsel
Fees-Courts |
1,200.00 |
9/8/2015 |
ROBERT
KEITH GILL |
Counsel
Fees-Courts |
2,190.00 |
9/8/2015 |
ROBERTA
WALKER |
Counsel Fees -
CPS |
200.00 |
9/8/2015 |
ROBERTA
WALKER |
Counsel
Fees-Courts |
420.00 |
9/8/2015 |
ROBINSON
& SMART PC |
Counsel Fees -
CPS |
550.00 |
9/8/2015 |
ROBINSON
& SMART PC |
Counsel Fees -
CPS |
555.00 |
9/8/2015 |
Roderick
F Miles Jr |
Travel |
220.00 |
9/8/2015 |
RONALD
BARR |
Clothing |
310.10 |
9/8/2015 |
Ronald J
Wright |
Travel |
45.83 |
9/8/2015 |
Ronald J
Wright |
Education |
100.00 |
9/8/2015 |
ROSE ANNA
SALINAS |
Counsel
Fees-Courts |
100.00 |
9/8/2015 |
ROSE ANNA
SALINAS |
Counsel
Fees-Courts |
300.00 |
9/8/2015 |
ROSE ANNA
SALINAS |
Counsel
Fees-Courts |
300.00 |
9/8/2015 |
ROSE ANNA
SALINAS |
Counsel
Fees-Courts |
300.00 |
9/8/2015 |
ROSE ANNA
SALINAS |
Counsel
Fees-Courts |
450.00 |
9/8/2015 |
ROSE ANNA
SALINAS |
Counsel
Fees-Courts |
1,795.00 |
9/8/2015 |
Roy C
Brooks |
Travel |
220.00 |
9/8/2015 |
ROY
GOLSAN |
Counsel
Fees-Probate |
750.00 |
9/8/2015 |
RUSH
TRUCK CENTERS OF TEXAS LP |
Parts and
Supplies |
67.17 |
9/8/2015 |
RUSSELL
FEED INC |
Canine Expense |
33.98 |
9/8/2015 |
RUSSELL
FEED INC |
Estray Livestock |
672.68 |
9/8/2015 |
Russell
Huskey |
Education |
159.00 |
9/8/2015 |
RYAN W
HARDY |
Counsel
Fees-Courts |
675.00 |
9/8/2015 |
SABRINA J
SABIN |
Counsel
Fees-Courts |
125.00 |
9/8/2015 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
100.00 |
9/8/2015 |
SAMANTHA
K HILL |
Counsel Fees-Juv |
200.00 |
9/8/2015 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
300.00 |
9/8/2015 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
2,025.00 |
9/8/2015 |
SAMUEL R
TERRY |
Counsel
Fees-Courts |
175.00 |
9/8/2015 |
SANDRA
KAY BALDWIN |
Rental
Assistance |
620.00 |
9/8/2015 |
SANDRA
MIRANDA |
Clothing |
124.76 |
9/8/2015 |
SANOFI
PASTEUR INC |
Medical Supplies |
4,841.28 |
9/8/2015 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
325.00 |
9/8/2015 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
1,250.00 |
9/8/2015 |
Sarah T
Skiles |
Education |
185.00 |
9/8/2015 |
SCHOOL
HEALTH CORPORATION |
Medical Supplies |
40.01 |
9/8/2015 |
SCHOOL
HEALTH CORPORATION |
Supplies |
976.50 |
9/8/2015 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
100.00 |
9/8/2015 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
125.00 |
9/8/2015 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
500.00 |
9/8/2015 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
1,350.00 |
9/8/2015 |
SELTZER
& DALLY PLLC |
Counsel
Fees-Courts |
332.06 |
9/8/2015 |
Sergio
Deleon |
Education |
883.02 |
9/8/2015 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
400.00 |
9/8/2015 |
SHARON R
RODRIGUEZ |
Professional
Service |
383.36 |
9/8/2015 |
SHAWN
PASCHALL |
Counsel
Fees-Courts |
320.00 |
9/8/2015 |
Sherman A
Miller |
Education |
288.96 |
9/8/2015 |
SHI
GOVERNMENT SOLUTIONS INC |
Non-Track
Equipment |
674.87 |
9/8/2015 |
SHI
GOVERNMENT SOLUTIONS INC |
Software
Maint/Licen |
12,000.00 |
9/8/2015 |
SIEMENS
INDUSTRY INC |
Building
Maintenance |
957.92 |
9/8/2015 |
SILSBEE
FORD INC |
Vehicles (Mod) |
24,943.00 |
9/8/2015 |
SIMBA
INDUSTRIES |
Capital
Outlay-Furni |
7,998.00 |
9/8/2015 |
SKYVUE
MEMORIAL GARDENS AND FUNERAL |
County Burials |
3,244.00 |
9/8/2015 |
SMART
GROUP SYSTEMS |
Supplies |
35.45 |
9/8/2015 |
SMART
GROUP SYSTEMS |
Supplies |
63.00 |
9/8/2015 |
SMART
GROUP SYSTEMS |
Computer
Supplies |
68.00 |
9/8/2015 |
SMART
GROUP SYSTEMS |
Computer
Supplies |
78.00 |
9/8/2015 |
SMART
GROUP SYSTEMS |
Supplies |
110.00 |
9/8/2015 |
SMART
GROUP SYSTEMS |
Supplies |
110.00 |
9/8/2015 |
SMART
GROUP SYSTEMS |
Supplies |
111.00 |
9/8/2015 |
SMART
GROUP SYSTEMS |
Supplies |
111.50 |
9/8/2015 |
SMART
GROUP SYSTEMS |
Supplies |
156.00 |
9/8/2015 |
SMART
GROUP SYSTEMS |
Supplies |
211.00 |
9/8/2015 |
SMART
GROUP SYSTEMS |
Supplies |
265.07 |
9/8/2015 |
SMART
GROUP SYSTEMS |
Computer
Supplies |
468.00 |
9/8/2015 |
SMART
GROUP SYSTEMS |
Computer
Supplies |
1,068.00 |
9/8/2015 |
SMITH
TEMPORARIES INC |
Contract Labor |
269.20 |
9/8/2015 |
SMITH
TEMPORARIES INC |
Contract Labor |
534.08 |
9/8/2015 |
SOCIETY
FOR HUMAN RESOURCE |
Dues |
190.00 |
9/8/2015 |
SOLID
BORDER INC |
Software
Maint/Licen |
55,604.37 |
9/8/2015 |
SOUTHERN
HILLS LP |
Utility
Assistance |
35.14 |
9/8/2015 |
SOUTHERN
HILLS LP |
Rental
Assistance |
649.00 |
9/8/2015 |
SOUTHERN
TIRE MART LLC |
Tires and Tubes |
146.04 |
9/8/2015 |
SOUTHERN
TIRE MART LLC |
Tires and Tubes |
776.00 |
9/8/2015 |
SOUTHWEST
ICE CREAM SPEC |
Food |
140.88 |
9/8/2015 |
SPARKS
LAW FIRM PC |
Counsel
Fees-Courts |
100.00 |
9/8/2015 |
SPARKS
LAW FIRM PC |
Counsel
Fees-Courts |
200.00 |
9/8/2015 |
SPARKS
LAW FIRM PC |
Counsel
Fees-Courts |
875.00 |
9/8/2015 |
SPG
ENERGY GROUP LLC |
Utility
Assistance |
95.25 |
9/8/2015 |
STACI
BRANDONISIA |
Restitution
Payable |
10.56 |
9/8/2015 |
STACY
ALFORD |
Counsel Fees-Juv |
250.00 |
9/8/2015 |
STAPLES
ADVANTAGE |
Supplies |
3.32 |
9/8/2015 |
STAPLES
ADVANTAGE |
Supplies |
3.85 |
9/8/2015 |
STAPLES
ADVANTAGE |
Supplies |
5.15 |
9/8/2015 |
STAPLES
ADVANTAGE |
Supplies |
5.78 |
9/8/2015 |
STAPLES
ADVANTAGE |
Supplies |
7.53 |
9/8/2015 |
STAPLES
ADVANTAGE |
Supplies |
8.26 |
9/8/2015 |
STAPLES
ADVANTAGE |
Supplies |
11.82 |
9/8/2015 |
STAPLES
ADVANTAGE |
Supplies |
11.99 |
9/8/2015 |
STAPLES
ADVANTAGE |
Supplies |
14.22 |
9/8/2015 |
STAPLES
ADVANTAGE |
Supplies |
15.30 |
9/8/2015 |
STAPLES
ADVANTAGE |
Supplies |
20.57 |
9/8/2015 |
STAPLES
ADVANTAGE |
Safety/Tact
Supplies |
21.60 |
9/8/2015 |
STAPLES
ADVANTAGE |
Supplies |
22.53 |
9/8/2015 |
STAPLES
ADVANTAGE |
Supplies |
23.14 |
9/8/2015 |
STAPLES
ADVANTAGE |
Supplies |
25.64 |
9/8/2015 |
STAPLES
ADVANTAGE |
Supplies |
27.96 |
9/8/2015 |
STAPLES
ADVANTAGE |
Supplies |
33.88 |
9/8/2015 |
STAPLES
ADVANTAGE |
Supplies |
39.86 |
9/8/2015 |
STAPLES
ADVANTAGE |
Supplies |
41.06 |
9/8/2015 |
STAPLES
ADVANTAGE |
Supplies |
42.18 |
9/8/2015 |
STAPLES
ADVANTAGE |
Supplies |
44.00 |
9/8/2015 |
STAPLES
ADVANTAGE |
Custodian
Supplies |
44.58 |
9/8/2015 |
STAPLES
ADVANTAGE |
Supplies |
50.87 |
9/8/2015 |
STAPLES
ADVANTAGE |
Supplies |
51.83 |
9/8/2015 |
STAPLES
ADVANTAGE |
Supplies |
52.87 |
9/8/2015 |
STAPLES
ADVANTAGE |
Supplies |
53.39 |
9/8/2015 |
STAPLES
ADVANTAGE |
Supplies |
58.07 |
9/8/2015 |
STAPLES
ADVANTAGE |
Supplies |
59.05 |
9/8/2015 |
STAPLES
ADVANTAGE |
Safety/Tact
Supplies |
60.82 |
9/8/2015 |
STAPLES
ADVANTAGE |
Supplies |
61.19 |
9/8/2015 |
STAPLES
ADVANTAGE |
Computer
Supplies |
65.38 |
9/8/2015 |
STAPLES
ADVANTAGE |
Supplies |
69.50 |
9/8/2015 |
STAPLES
ADVANTAGE |
Supplies |
77.41 |
9/8/2015 |
STAPLES
ADVANTAGE |
Supplies |
78.20 |
9/8/2015 |
STAPLES
ADVANTAGE |
Supplies |
78.68 |
9/8/2015 |
STAPLES
ADVANTAGE |
Supplies |
79.13 |
9/8/2015 |
STAPLES
ADVANTAGE |
Supplies |
81.80 |
9/8/2015 |
STAPLES
ADVANTAGE |
Supplies |
82.95 |
9/8/2015 |
STAPLES
ADVANTAGE |
Supplies |
85.40 |
9/8/2015 |
STAPLES
ADVANTAGE |
Educational
Material |
89.99 |
9/8/2015 |
STAPLES
ADVANTAGE |
Supplies |
90.60 |
9/8/2015 |
STAPLES
ADVANTAGE |
Supplies |
96.11 |
9/8/2015 |
STAPLES
ADVANTAGE |
Supplies |
101.65 |
9/8/2015 |
STAPLES
ADVANTAGE |
Supplies |
103.06 |
9/8/2015 |
STAPLES
ADVANTAGE |
Supplies |
103.67 |
9/8/2015 |
STAPLES
ADVANTAGE |
Supplies |
106.27 |
9/8/2015 |
STAPLES
ADVANTAGE |
Supplies |
115.21 |
9/8/2015 |
STAPLES
ADVANTAGE |
Supplies |
119.80 |
9/8/2015 |
STAPLES
ADVANTAGE |
Supplies |
122.06 |
9/8/2015 |
STAPLES
ADVANTAGE |
Supplies |
124.59 |
9/8/2015 |
STAPLES
ADVANTAGE |
Supplies |
125.42 |
9/8/2015 |
STAPLES
ADVANTAGE |
Supplies |
128.30 |
9/8/2015 |
STAPLES
ADVANTAGE |
Supplies |
130.39 |
9/8/2015 |
STAPLES
ADVANTAGE |
Supplies |
145.79 |
9/8/2015 |
STAPLES
ADVANTAGE |
Supplies |
151.29 |
9/8/2015 |
STAPLES
ADVANTAGE |
Supplies |
168.72 |
9/8/2015 |
STAPLES
ADVANTAGE |
Supplies |
171.24 |
9/8/2015 |
STAPLES
ADVANTAGE |
Supplies |
191.52 |
9/8/2015 |
STAPLES
ADVANTAGE |
Supplies |
198.42 |
9/8/2015 |
STAPLES
ADVANTAGE |
Supplies |
198.57 |
9/8/2015 |
STAPLES
ADVANTAGE |
Supplies |
199.99 |
9/8/2015 |
STAPLES
ADVANTAGE |
Supplies |
230.59 |
9/8/2015 |
STAPLES
ADVANTAGE |
Supplies |
230.60 |
9/8/2015 |
STAPLES
ADVANTAGE |
Supplies |
255.05 |
9/8/2015 |
STAPLES
ADVANTAGE |
Supplies |
261.43 |
9/8/2015 |
STAPLES
ADVANTAGE |
Supplies |
277.63 |
9/8/2015 |
STAPLES
ADVANTAGE |
Meeting Expenses |
288.78 |
9/8/2015 |
STAPLES
ADVANTAGE |
Supplies |
295.48 |
9/8/2015 |
STAPLES
ADVANTAGE |
Supplies |
312.96 |
9/8/2015 |
STAPLES
ADVANTAGE |
Supplies |
317.96 |
9/8/2015 |
STAPLES
ADVANTAGE |
Supplies |
324.60 |
9/8/2015 |
STAPLES
ADVANTAGE |
Supplies |
356.52 |
9/8/2015 |
STAPLES
ADVANTAGE |
Supplies |
377.00 |
9/8/2015 |
STAPLES
ADVANTAGE |
Supplies |
685.44 |
9/8/2015 |
STAPLES
ADVANTAGE |
Supplies |
763.21 |
9/8/2015 |
STAPLES
ADVANTAGE |
Supplies |
794.94 |
9/8/2015 |
STAPLES
ADVANTAGE |
Supplies |
1,091.18 |
9/8/2015 |
STAPLES
ADVANTAGE |
Non-Track
Equipment |
1,282.27 |
9/8/2015 |
STAPLES
ADVANTAGE |
Non-Track
Equipment |
5,044.72 |
9/8/2015 |
STAPLES
ADVANTAGE |
Non-Track
Equipment |
7,208.25 |
9/8/2015 |
STAR-TELEGRAM |
Subscriptions |
275.65 |
9/8/2015 |
STATE BAR
OF TEXAS |
Education |
50.00 |
9/8/2015 |
STATE BAR
OF TEXAS |
Education |
50.00 |
9/8/2015 |
STATE BAR
OF TEXAS |
Law Books |
155.00 |
9/8/2015 |
STATE
INDUSTRIAL PRODUCTS CORP |
Building
Maintenance |
916.79 |
9/8/2015 |
STATLAB
MEDICAL PRODUCTS |
Lab Supplies |
1,060.00 |
9/8/2015 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
100.00 |
9/8/2015 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
400.00 |
9/8/2015 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
1,450.00 |
9/8/2015 |
STEPHANIE
HEAD |
Rental
Assistance |
750.00 |
9/8/2015 |
STEPHANIE
PATTEN |
Counsel
Fees-Courts |
118.75 |
9/8/2015 |
STEPHANIE
PATTEN |
Counsel
Fees-Courts |
525.00 |
9/8/2015 |
STEPHANIE
PATTEN |
Counsel
Fees-Courts |
912.50 |
9/8/2015 |
STEPHANIE
PATTEN |
Counsel
Fees-Courts |
950.00 |
9/8/2015 |
STEPHANIE
PATTEN |
Counsel
Fees-Courts |
1,087.50 |
9/8/2015 |
STEPHANIE
PATTEN |
Counsel
Fees-Courts |
1,250.00 |
9/8/2015 |
STEPHANIE
PATTEN |
Counsel
Fees-Courts |
1,700.00 |
9/8/2015 |
STEPHANIE
PATTEN |
Counsel
Fees-Courts |
2,200.00 |
9/8/2015 |
STEPHANIE
PATTEN |
Counsel
Fees-Courts |
2,700.00 |
9/8/2015 |
Stephen C
Seabolt |
Travel |
60.00 |
9/8/2015 |
STEPHEN D
HANDY PLLC |
Counsel
Fees-Courts |
400.00 |
9/8/2015 |
STEVE
GORDON & ASSOCIATES |
Counsel
Fees-Courts |
168.75 |
9/8/2015 |
STICKELS
& ASSOCIATES PC |
Counsel
Fees-Courts |
300.00 |
9/8/2015 |
STICKELS
& ASSOCIATES PC |
Counsel
Fees-Courts |
6,800.00 |
9/8/2015 |
STILETTO
SPY&COMPANY INVESTIGATIONS |
Investigative |
500.00 |
9/8/2015 |
STREAM
ENERGY |
Utility
Assistance |
756.47 |
9/8/2015 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
11.48 |
9/8/2015 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
18.83 |
9/8/2015 |
SUE S
BROWNING |
Counsel Fees -
CPS |
100.00 |
9/8/2015 |
SUMMUS
INDUSTRIES INC |
Supplies |
155.96 |
9/8/2015 |
SUPPLYWORKS |
Custodian
Supplies |
111.00 |
9/8/2015 |
SUPPLYWORKS |
Building
Maintenance |
554.76 |
9/8/2015 |
SUPPLYWORKS |
Sheriff
Inventory |
1,332.00 |
9/8/2015 |
SUSAN
ELIZABETH DUESLER |
Counsel Fees -
CPS |
749.12 |
9/8/2015 |
SUSAN
KIMBERLY BLACK |
Professional
Service |
575.04 |
9/8/2015 |
Taminikia
M Holmes |
Travel |
121.05 |
9/8/2015 |
Tammy L
McGhee |
Travel |
180.00 |
9/8/2015 |
TANJALYN
JUSTICE |
Clothing |
459.06 |
9/8/2015 |
TARA V
KERSH |
Counsel Fees -
CPS |
100.00 |
9/8/2015 |
TARRANT
CO CHALLENGE INC |
Professional
Service |
623.92 |
9/8/2015 |
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
130.00 |
9/8/2015 |
TARRANT
COUNTY CHALLENGE INC |
Professional
Service |
16,307.09 |
9/8/2015 |
TARRANT
COUNTY PROBATE BAR |
Education |
75.00 |
9/8/2015 |
TARRANT
COUNTY PUBLIC HEALTH |
Professional
Service |
85.00 |
9/8/2015 |
TARRANT
COUNTY PUBLIC HEALTH |
Professional
Service |
212.00 |
9/8/2015 |
TARRANT
COUNTY SHERIFF |
Travel |
944.01 |
9/8/2015 |
TARRANT
COUNTY SHERIFF |
Misc Payable |
5,000.00 |
9/8/2015 |
TEEX-ITSI
- TEXAS ENGINEERING |
Education |
188.45 |
9/8/2015 |
TEODOLO
LOYOLA |
Restitution
Payable |
161.08 |
9/8/2015 |
TERRY
BARLOW |
Counsel
Fees-Courts |
175.00 |
9/8/2015 |
TERRY
BARLOW |
Counsel
Fees-Courts |
225.00 |
9/8/2015 |
TERRY
BARLOW |
Counsel
Fees-Courts |
400.00 |
9/8/2015 |
TERRY
BARLOW |
Counsel
Fees-Courts |
575.00 |
9/8/2015 |
TESKEYS
CIRCLE T SADDLERY LLP |
Estray Livestock |
398.50 |
9/8/2015 |
TEXAS
ASSOC OF COUNTY AUDITORS |
Education |
275.00 |
9/8/2015 |
TEXAS
ASSOC OF COUNTY AUDITORS |
Education |
275.00 |
9/8/2015 |
TEXAS
ASSOC OF COUNTY AUDITORS |
Education |
275.00 |
9/8/2015 |
TEXAS
ASSOCIATION OF ELECTIONS |
Education |
100.00 |
9/8/2015 |
TEXAS
DEPT OF TRANSPORTATION |
Fed Grant
Revenue |
630.00 |
9/8/2015 |
TEXAS
JUSTICE COURT JUDGES ASSOC |
Education |
80.00 |
9/8/2015 |
TEXAS
STATE UNIVERSITY - ALERRT |
Education |
150.00 |
9/8/2015 |
THE
BARROWS FIRM PC |
Cnsl Fees-Fam
Drg Ct |
100.00 |
9/8/2015 |
THE
BARROWS FIRM PC |
Counsel Fees -
CPS |
300.00 |
9/8/2015 |
THE
BARROWS FIRM PC |
Counsel
Fees-Courts |
700.00 |
9/8/2015 |
THE
BARROWS FIRM PC |
Counsel
Fees-Courts |
1,000.00 |
9/8/2015 |
THE
COTTONWOOD GROUP LLC |
Supplies |
107.10 |
9/8/2015 |
THE
DAVIDSON LAW FIRM PC |
Counsel Fees -
CPS |
100.00 |
9/8/2015 |
THE
DECKER LAW FIRM PC |
Counsel Fees -
CPS |
100.00 |
9/8/2015 |
THE
EVOLVERS GROUP LP |
Professional
Service |
146.25 |
9/8/2015 |
THE
EVOLVERS GROUP LP |
Professional
Service |
503.75 |
9/8/2015 |
THE
FACIANE LAW FIRM LP |
Counsel
Fees-Probate |
1,500.00 |
9/8/2015 |
THE
HAMPTON LAW FIRM PLLC |
Counsel
Fees-Courts |
100.00 |
9/8/2015 |
THE
HAMPTON LAW FIRM PLLC |
Counsel
Fees-Courts |
150.00 |
9/8/2015 |
THE
HAMPTON LAW FIRM PLLC |
Counsel
Fees-Courts |
550.00 |
9/8/2015 |
THE
HUSTON FIRM PC |
Counsel
Fees-Courts |
150.00 |
9/8/2015 |
THE
HUSTON FIRM PC |
Counsel Fees-Juv |
200.00 |
9/8/2015 |
THE
HUSTON FIRM PC |
Counsel
Fees-Courts |
237.50 |
9/8/2015 |
THE OWENS
LAW FIRM PLLC |
Counsel
Fees-Courts |
575.00 |
9/8/2015 |
THE OWENS
LAW FIRM PLLC |
Counsel
Fees-Courts |
600.00 |
9/8/2015 |
THE
SALVANT LAW FIRM PC |
Counsel
Fees-Courts |
450.00 |
9/8/2015 |
THE
SALVANT LAW FIRM PC |
Counsel
Fees-Courts |
1,400.00 |
9/8/2015 |
THE
SALVATION ARMY |
Subrecipient
Service |
17,335.00 |
9/8/2015 |
THE
SAXTON GROUP |
Meeting Expenses |
216.98 |
9/8/2015 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
58.82 |
9/8/2015 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
296.00 |
9/8/2015 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
130.00 |
9/8/2015 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
260.00 |
9/8/2015 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
390.00 |
9/8/2015 |
THE TREE
HOUSE INC |
Supplies |
52.00 |
9/8/2015 |
THE TREE
HOUSE INC |
Supplies |
99.00 |
9/8/2015 |
THE TREE
HOUSE INC |
Supplies |
111.55 |
9/8/2015 |
THE TREE
HOUSE INC |
Computer
Supplies |
282.87 |
9/8/2015 |
THE TREE
HOUSE INC |
Computer
Supplies |
377.16 |
9/8/2015 |
THE TREE
HOUSE INC |
Supplies |
491.68 |
9/8/2015 |
THE TREE
HOUSE INC |
Supplies |
1,188.00 |
9/8/2015 |
THERESA
YOKO COPELAND |
Counsel Fees -
CPS |
360.00 |
9/8/2015 |
THERESA
YOKO COPELAND |
Counsel Fees -
CPS |
1,170.00 |
9/8/2015 |
THOMAS
CHADWICK LEE |
Counsel
Fees-Courts |
1,000.00 |
9/8/2015 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
412.14 |
9/8/2015 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
412.16 |
9/8/2015 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
443.35 |
9/8/2015 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
848.72 |
9/8/2015 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
1,273.08 |
9/8/2015 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
1,326.13 |
9/8/2015 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
1,705.52 |
9/8/2015 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
1,705.66 |
9/8/2015 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
1,823.35 |
9/8/2015 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
1,827.47 |
9/8/2015 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
3,411.11 |
9/8/2015 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
3,946.49 |
9/8/2015 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
5,969.39 |
9/8/2015 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
6,242.26 |
9/8/2015 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
8,527.70 |
9/8/2015 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
33,091.78 |
9/8/2015 |
THYSSENKRUPP
ELEVATOR CORP |
Professional
Service |
118,801.78 |
9/8/2015 |
TIM MOORE |
Counsel
Fees-Courts |
250.00 |
9/8/2015 |
TIPTON
GLOBAL SALES & SERVICES INC |
Graphics
Inventory |
3,032.50 |
9/8/2015 |
TOM
QUINONES, ATTORNEY AT LAW PC |
Counsel Fees -
CPS |
526.20 |
9/8/2015 |
TOM THUMB |
Food/Hygiene
Assist |
26.00 |
9/8/2015 |
TOWNEPLACE
SUITES BY MARRIOTT |
Witness Travel |
165.60 |
9/8/2015 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel
Fees-Courts |
337.50 |
9/8/2015 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel
Fees-Courts |
375.00 |
9/8/2015 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel
Fees-Courts |
800.00 |
9/8/2015 |
TRACI D
HUTTON PC |
Counsel Fees -
CPS |
100.00 |
9/8/2015 |
TRACI D
HUTTON PC |
Counsel Fees -
CPS |
825.00 |
9/8/2015 |
TRACY
MATTINGLY |
Advertise/Public
Svc |
1,310.00 |
9/8/2015 |
TRAVIS
YOUNG |
Counsel
Fees-Courts |
175.00 |
9/8/2015 |
TRENTON
GRAY |
Counsel Fees-Juv |
100.00 |
9/8/2015 |
TRENTON
GRAY |
Counsel
Fees-Courts |
250.00 |
9/8/2015 |
TRI
COUNTY ELECTRIC COOPERATIVE INC |
Utility
Assistance |
424.09 |
9/8/2015 |
TRIEAGLE
ENERGY LP |
Utility
Assistance |
151.13 |
9/8/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
95.50 |
9/8/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
95.50 |
9/8/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
95.50 |
9/8/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
198.50 |
9/8/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
9/8/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
9/8/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
9/8/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
9/8/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
9/8/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
9/8/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
9/8/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
9/8/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
9/8/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
9/8/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
9/8/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
9/8/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
9/8/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
9/8/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
9/8/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
9/8/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
9/8/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
9/8/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
9/8/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
9/8/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
9/8/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
9/8/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
9/8/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
9/8/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
9/8/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
9/8/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
9/8/2015 |
TRT
DEVELOPMENT COMPANY - AUSTIN |
Education |
342.70 |
9/8/2015 |
TRUCKPRO
INC |
Parts and
Supplies |
625.80 |
9/8/2015 |
Trudy J
Karley |
Education |
122.08 |
9/8/2015 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
98.00 |
9/8/2015 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
261.00 |
9/8/2015 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
373.00 |
9/8/2015 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
596.00 |
9/8/2015 |
TRUGREEN
LANDCARE LLC |
Landscaping
Expense |
224.00 |
9/8/2015 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
93.05 |
9/8/2015 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
1,134.30 |
9/8/2015 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
1,184.93 |
9/8/2015 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
4,247.48 |
9/8/2015 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
8,671.09 |
9/8/2015 |
U S
POSTMASTER |
Postage |
49.00 |
9/8/2015 |
U S
POSTMASTER |
Postage |
98.00 |
9/8/2015 |
U S
POSTMASTER |
Postage |
617.50 |
9/8/2015 |
U S
POSTMASTER |
Postage |
230,000.00 |
9/8/2015 |
UNDERWOOD
EQUIPMENT CO |
Parts and
Supplies |
113.88 |
9/8/2015 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
260.00 |
9/8/2015 |
UPS/UNITED
PARCEL SERVICE |
Postage |
43.10 |
9/8/2015 |
UPS/UNITED
PARCEL SERVICE |
Postage |
243.12 |
9/8/2015 |
UPS/UNITED
PARCEL SERVICE |
Postage |
244.90 |
9/8/2015 |
USA
DATAFAX INC |
Non-Track
Equipment |
439.00 |
9/8/2015 |
V247
POWER CORPORATION |
Utility
Assistance |
83.53 |
9/8/2015 |
VARGHESE,
SUMMERSETT & SMITH PLLC |
Counsel
Fees-Courts |
125.00 |
9/8/2015 |
VARGHESE,
SUMMERSETT & SMITH PLLC |
Counsel
Fees-Courts |
137.50 |
9/8/2015 |
VARGHESE,
SUMMERSETT & SMITH PLLC |
Counsel
Fees-Courts |
350.00 |
9/8/2015 |
VARGHESE,
SUMMERSETT & SMITH PLLC |
Counsel
Fees-Courts |
350.00 |
9/8/2015 |
VARGHESE,
SUMMERSETT & SMITH PLLC |
Counsel
Fees-Courts |
550.00 |
9/8/2015 |
VENDING
CONCEPTS |
Restitution
Payable |
91.66 |
9/8/2015 |
VENDING
NUT COMPANY |
Food |
389.00 |
9/8/2015 |
VERITEXT
CORPORATION |
Reporter's
Records |
580.00 |
9/8/2015 |
VICKI E
WILEY |
Cnsl Fees-Fam
Drg Ct |
100.00 |
9/8/2015 |
VICTOR
AMADOR ATTORNEY AT LAW |
Counsel
Fees-Courts |
610.00 |
9/8/2015 |
VICTOR
AMADOR ATTORNEY AT LAW |
Counsel
Fees-Courts |
1,140.00 |
9/8/2015 |
VIOLET
NWOKOYE |
Counsel Fees-Juv |
200.00 |
9/8/2015 |
VIRGINIA
CARTER |
Counsel
Fees-Courts |
625.00 |
9/8/2015 |
WALGREENS
#04417 |
Food/Hygiene
Assist |
50.37 |
9/8/2015 |
WALGREENS
#05435 |
Food/Hygiene
Assist |
75.63 |
9/8/2015 |
WALMART
#01-3044 |
Food/Hygiene
Assist |
155.61 |
9/8/2015 |
WALMART
#1801 |
Food/Hygiene
Assist |
24.51 |
9/8/2015 |
WALMART
#284 |
Food/Hygiene
Assist |
50.19 |
9/8/2015 |
WALMART
#2977 |
Food/Hygiene
Assist |
52.00 |
9/8/2015 |
WALMART
#2978 |
Food/Hygiene
Assist |
669.69 |
9/8/2015 |
WALMART
#2980 |
Food/Hygiene
Assist |
26.00 |
9/8/2015 |
WALMART
#3135 |
Food/Hygiene
Assist |
129.29 |
9/8/2015 |
WALMART
#3284 |
Food/Hygiene
Assist |
184.37 |
9/8/2015 |
WALMART
#3773 |
Food/Hygiene
Assist |
26.00 |
9/8/2015 |
WALMART
#5312 |
Food/Hygiene
Assist |
175.93 |
9/8/2015 |
WALMART
#807 |
Food/Hygiene
Assist |
51.46 |
9/8/2015 |
WALMART
#972 |
Food/Hygiene
Assist |
26.00 |
9/8/2015 |
WALMART
STORE #1801 |
Personal Hygiene |
3.97 |
9/8/2015 |
WALMART
STORE #1801 |
Promotional
Expenses |
6.34 |
9/8/2015 |
WALMART
STORE #1801 |
School Supplies |
20.81 |
9/8/2015 |
WALMART
STORE #1801 |
Clothing |
263.48 |
9/8/2015 |
WALT A
CLEVELAND |
Counsel
Fees-Courts |
375.00 |
9/8/2015 |
WAMBUI
KANYARA |
Witness Travel |
92.48 |
9/8/2015 |
WARREN ST
JOHN |
Counsel
Fees-Courts |
100.00 |
9/8/2015 |
WARREN ST
JOHN |
Counsel
Fees-Courts |
200.00 |
9/8/2015 |
WARREN ST
JOHN |
Counsel
Fees-Courts |
250.00 |
9/8/2015 |
WARREN ST
JOHN |
Counsel
Fees-Courts |
1,557.50 |
9/8/2015 |
WASTE
PARTNERS OF TEXAS INC |
Equipment
Rentals |
56.80 |
9/8/2015 |
WASTE
PARTNERS OF TEXAS INC |
Disposal Service |
113.60 |
9/8/2015 |
WAUSAU
TILE INC |
Non-Track
Const/Bldg |
3,531.15 |
9/8/2015 |
WAUSAU
TILE INC |
Non-Track
Const/Bldg |
4,590.85 |
9/8/2015 |
WAUSAU
TILE INC |
Non-Track
Const/Bldg |
4,945.00 |
9/8/2015 |
WAUSAU
TILE INC |
Non-Track
Const/Bldg |
9,181.00 |
9/8/2015 |
Wayne
Pollard |
Travel |
388.22 |
9/8/2015 |
WEATHERS
LAW FIRM PC |
Counsel
Fees-Courts |
550.00 |
9/8/2015 |
WEATHERS
LAW FIRM PC |
Counsel
Fees-Courts |
600.00 |
9/8/2015 |
WESTERN
DATA SYSTEMS |
Field
Equip&Supplies |
801.20 |
9/8/2015 |
WESTERN
HILLS AFFORDABLE HOUSING LP |
Rental
Assistance |
465.00 |
9/8/2015 |
WESTERN-BRW
PAPER CO INC |
Supplies |
130.00 |
9/8/2015 |
WESTERN-BRW
PAPER CO INC |
Supplies |
130.00 |
9/8/2015 |
WESTERN-BRW
PAPER CO INC |
Supplies |
130.00 |
9/8/2015 |
WESTERN-BRW
PAPER CO INC |
Supplies |
130.00 |
9/8/2015 |
WESTERN-BRW
PAPER CO INC |
Supplies |
130.00 |
9/8/2015 |
WESTERN-BRW
PAPER CO INC |
Supplies |
130.00 |
9/8/2015 |
WESTERN-BRW
PAPER CO INC |
Supplies |
183.50 |
9/8/2015 |
WESTERN-BRW
PAPER CO INC |
Supplies |
229.40 |
9/8/2015 |
WESTERN-BRW
PAPER CO INC |
Supplies |
229.40 |
9/8/2015 |
WESTERN-BRW
PAPER CO INC |
Supplies |
260.00 |
9/8/2015 |
WESTERN-BRW
PAPER CO INC |
Supplies |
296.70 |
9/8/2015 |
WESTERN-BRW
PAPER CO INC |
Supplies |
520.00 |
9/8/2015 |
WESTERN-BRW
PAPER CO INC |
Supplies |
520.00 |
9/8/2015 |
WESTERN-BRW
PAPER CO INC |
Supplies |
1,040.00 |
9/8/2015 |
WESTERN-BRW
PAPER CO INC |
Graphics
Inventory |
4,160.00 |
9/8/2015 |
WESTERN-BRW
PAPER CO INC |
Sheriff
Inventory |
10,155.00 |
9/8/2015 |
WHITAKER
CHALK SWINDLE & SCHWARTZ |
Counsel
Fees-Courts |
200.00 |
9/8/2015 |
WHITE
CREEK ESTATES |
Restitution
Payable |
250.00 |
9/8/2015 |
WILEY
STACEY MOORING |
Counsel
Fees-Courts |
350.00 |
9/8/2015 |
WILLIAM
BRIAN GOZA |
Counsel
Fees-Courts |
100.00 |
9/8/2015 |
WILLIAM
BRIAN GOZA |
Counsel
Fees-Courts |
100.00 |
9/8/2015 |
WILLIAM
BRIAN GOZA |
Counsel
Fees-Courts |
350.00 |
9/8/2015 |
WILLIAM
BRIAN GOZA |
Counsel
Fees-Courts |
443.75 |
9/8/2015 |
WILLIAM
BRIAN GOZA |
Counsel
Fees-Courts |
725.00 |
9/8/2015 |
WILLIAM
BRIAN GOZA |
Counsel
Fees-Courts |
875.00 |
9/8/2015 |
WILLIAM
BRIAN GOZA |
Counsel
Fees-Courts |
1,718.75 |
9/8/2015 |
WILLIAM H
BILL RAY PC |
Counsel
Fees-Courts |
200.00 |
9/8/2015 |
WILLIAM H
BILL RAY PC |
Counsel
Fees-Courts |
450.00 |
9/8/2015 |
WILLIAM H
BILL RAY PC |
Counsel
Fees-Courts |
700.00 |
9/8/2015 |
WILLIAM H
BILL RAY PC |
Counsel
Fees-Courts |
1,050.00 |
9/8/2015 |
WILLIAM
MICHAEL HARBER JR |
Counsel
Fees-Courts |
400.00 |
9/8/2015 |
WILLIAM R
BIGGS PLLC |
Counsel
Fees-Courts |
300.00 |
9/8/2015 |
WINSTON
WATER COOLER LTD |
Building
Maintenance |
1,557.05 |
9/8/2015 |
WINSTON
WATER COOLER LTD |
Capital Outlay
Low V |
2,728.50 |
9/8/2015 |
WINSTON
WATER COOLER LTD |
Capital Outlay
Low V |
4,434.50 |
9/8/2015 |
WM BARRY
NORMAN |
Psych
Exam/Testimony |
950.00 |
9/8/2015 |
WM BARRY
NORMAN |
Psych
Exam/Testimony |
950.00 |
9/8/2015 |
WRH
WESTRIDGE LLP |
Utility
Assistance |
45.02 |
9/8/2015 |
XPEDX LLC |
Custodian
Supplies |
50.20 |
9/8/2015 |
XPEDX LLC |
Custodian
Supplies |
125.50 |
9/8/2015 |
XPEDX LLC |
Sheriff
Inventory |
265.50 |
9/8/2015 |
XPEDX LLC |
Sheriff
Inventory |
2,456.96 |
9/8/2015 |
YOUTH
ADVOCATE PROGRAMS INC |
Professional
Service |
52,857.48 |
9/8/2015 |
ZIMMERER-KUBOTA
INC |
Landscaping
Expense |
3,162.87 |
9/8/2015 |
COURT
CLAIMS TOTAL |
|
2,796,641.22 |
|
CLAIMS NOT
REQUIRING COMMISSIONERS COURT APPROVAL* |
FOR THE WEEK
ENDING - SEPTEMBER 08, 2015 |
|
Vendor
Name |
Item Description |
Paid Amount |
Check Date |
4
CONSULTING INC |
Prof Srvc-Proj
Mgmt |
12,600.00 |
9/8/2015 |
ALTA
LANGUAGE SERVICES INC |
Prof Srvc-Proj
Mgmt |
60.00 |
9/8/2015 |
AMERICAN
RED CROSS FT WORTH |
Education |
400.00 |
9/8/2015 |
AVIS RENT
A CAR SYSTEM LLC |
Travel |
735.11 |
9/8/2015 |
Bambi C
Grant |
Travel |
130.00 |
9/8/2015 |
BRIGHTER
POSSIBILITIES FAMILY |
Professional
Service |
3,762.50 |
9/8/2015 |
CAROLINA
IMAGING COMPUTER |
Supplies |
208.00 |
9/8/2015 |
CAROLINA
IMAGING COMPUTER |
Supplies |
624.00 |
9/8/2015 |
Charles E
Mann |
Travel |
162.28 |
9/8/2015 |
Cherylene
M Tucker |
Travel |
160.01 |
9/8/2015 |
CLC INC |
Professional
Service |
180.00 |
9/8/2015 |
CONROE
LODGING GROUP LP |
Travel |
192.10 |
9/8/2015 |
DELL
MARKETING |
Non-Track
Equipment |
1,638.98 |
9/8/2015 |
Elizabeth
A Will |
Travel |
130.00 |
9/8/2015 |
Eric I
Leija |
Education |
65.00 |
9/8/2015 |
GW
OUTFITTERS LP |
Supplies |
693.00 |
9/8/2015 |
Heidi A
McCusker |
Mileage
Allowance |
90.28 |
9/8/2015 |
Heidi A
McCusker |
Travel |
66.00 |
9/8/2015 |
HENRY
SCHEIN |
Lab Supplies |
206.58 |
9/8/2015 |
HIRED
HANDS INC. |
Interpreter Fees |
480.00 |
9/8/2015 |
HIRED
HANDS INC. |
Interpreter Fees |
600.00 |
9/8/2015 |
John R
Clark |
Travel |
174.50 |
9/8/2015 |
JOSEPH
BIVINS |
Mileage
Allowance |
97.18 |
9/8/2015 |
Justin E
Sims |
Mileage
Allowance |
130.53 |
9/8/2015 |
Justin E
Sims |
Travel |
56.00 |
9/8/2015 |
KALTON R
MAY |
Professional
Service |
300.00 |
9/8/2015 |
LLOYD
GOSSELINK ROCHELLE & TOWNSEND |
Litigation
Expense |
1,838.00 |
9/8/2015 |
LOWE'S |
Non-Track
Equipment |
159.60 |
9/8/2015 |
MHMR OF
TARRANT COUNTY |
Intensiv
Residential |
3,705.00 |
9/8/2015 |
MHN
SERVICES |
Employee Assist
Prog |
970.06 |
9/8/2015 |
Michael J
Warren |
Supplies |
6.00 |
9/8/2015 |
Mr Dennis
W Davidson |
Mileage
Allowance |
25.88 |
9/8/2015 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
7.45 |
9/8/2015 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
4.27 |
9/8/2015 |
PLANO
OFFICE SUPPLY CO |
Non-Track
Equipment |
658.48 |
9/8/2015 |
PSYCHOTHERAPY
SERVICES & YOKEFELLOW |
Psych
Exam/Testimony |
75.00 |
9/8/2015 |
READ'S
COLLISION LLC |
Vehicle
Maintenance |
534.07 |
9/8/2015 |
RECOVERY
RESOURCE COUNCIL |
O/P Group
Counseling |
1,370.00 |
9/8/2015 |
Robert E
Burger |
Mileage
Allowance |
217.28 |
9/8/2015 |
SAFARILAND
LLC |
Supplies |
203.67 |
9/8/2015 |
SAM
HOUSTON STATE UNIVERSITY |
Tuition C/room
Train |
700.00 |
9/8/2015 |
SATELLITE
TRACKING OF PEOPLE LLC |
Electronic
Monitor'g |
2,454.20 |
9/8/2015 |
SATELLITE
TRACKING OF PEOPLE LLC |
Electronic
Monitor'g |
156.20 |
9/8/2015 |
Shelley J
Alexander Aguirre |
Education |
799.52 |
9/8/2015 |
SOUTHERN
COMPUTER WAREHOUSE |
Supplies |
46.92 |
9/8/2015 |
STAPLES
ADVANTAGE |
Supplies |
46.80 |
9/8/2015 |
STAPLES
ADVANTAGE |
Supplies |
95.20 |
9/8/2015 |
STAPLES
ADVANTAGE |
Non-Track
Equipment |
1,193.39 |
9/8/2015 |
TEACHER'S
TOOLS INC |
Educational
Material |
98.64 |
9/8/2015 |
US
DIAGNOSTICS INC |
Lab Supplies |
4,220.00 |
9/8/2015 |
US
DIAGNOSTICS INC |
Lab Supplies |
2,110.00 |
9/8/2015 |
US
DIAGNOSTICS INC |
Lab Supplies |
4,220.00 |
9/8/2015 |
US
DIAGNOSTICS INC |
Lab Supplies |
4,220.00 |
9/8/2015 |
US
DIAGNOSTICS INC |
Lab Supplies |
5,908.00 |
9/8/2015 |
VOLUNTEERS
OF AMERICA TEXAS |
Residential
Servc |
522.18 |
9/8/2015 |
VOLUNTEERS
OF AMERICA TEXAS |
Intensiv
Residential |
108.00 |
9/8/2015 |
WALMART
#590 |
School Supplies |
199.42 |
9/8/2015 |
WALMART
#590 |
Entertainment
Exp |
199.68 |
9/8/2015 |
WALMART
STORE #3773 |
Clothing |
196.07 |
9/8/2015 |
YOUTH
ADVOCATE PROGRAMS INC |
Professional
Service |
3,557.37 |
9/8/2015 |
NON COURT
CLAIMS TOTAL |
|
64,768.40 |
|
* These claims
need not appear on the claims report. |
|
(Civil Division
Opinion No. 99-0P-130; Commissioner's Claim Report) |
CLAIMS
GRAND TOTAL |
|
2,861,409.62 |
|
FY 2015
YTD CLAIMS GRAND TOTAL |
|
199,678,611.13 |
|
COMMISSIONERS' REPORT OF CLAIMS -
ADDENDUM |
FOR THE WEEK ENDING - SEPTEMBER 08,
2015 |
|
Vendor
Name |
Item Description |
Paid Amount |
Check Date |
Alice
Whitten |
5006 Chapter 13
Levy |
(40.85) |
9/8/2015 |
C L E A T |
LE Association |
30.00 |
9/8/2015 |
California
SDU |
Child Support |
(313.34) |
9/8/2015 |
City of
Fort Worth Treasury |
Other Payable |
23,437.50 |
9/8/2015 |
Collection
Technology Inc |
5002 Student
Loan Levy |
0.03 |
9/8/2015 |
Delta
Dental |
Dental Claims |
24,379.23 |
9/8/2015 |
Delta
Dental |
Dental Claims |
5,530.10 |
9/8/2015 |
Fort
Worth Water Department |
Professional
Service |
319.00 |
9/8/2015 |
Fraternal
Order of Police #44 |
LE Association |
(12.50) |
9/8/2015 |
General
Revenue Corporation |
5002 Student
Loan Levy |
(0.01) |
9/8/2015 |
Great
Lakes Higher Education |
5002 Student
Loan Levy |
0.15 |
9/8/2015 |
Holiday
Inn Riverwalk |
Education |
301.22 |
9/8/2015 |
HRW Fire
Pump Services Inc |
Building
Maintenance |
250.00 |
9/8/2015 |
IRS FICA
EE |
FICA-Employee |
(23,918.40) |
9/8/2015 |
IRS FICA
ER |
FICA-Employer |
(23,918.40) |
9/8/2015 |
IRS FIT |
FIT Withholding |
(85,650.47) |
9/8/2015 |
IRS MED
EE |
Medicare-Employee |
(5,571.53) |
9/8/2015 |
IRS MED
ER |
Medicare-Employer |
(5,571.53) |
9/8/2015 |
Lucy G
Sikes |
5006 Chapter 13
Levy |
318.46 |
9/8/2015 |
Metropolitan
Life |
Metlife |
(79.66) |
9/8/2015 |
Nationwide
Retirement Solutions |
Deferred Comp |
(32,055.00) |
9/8/2015 |
Optum
Bank |
HSA Employee
Contribution |
(335.20) |
9/8/2015 |
PayFlex |
Dependent Care
Claims |
287.81 |
9/8/2015 |
PayFlex |
Section 125
Claims |
33,441.15 |
9/8/2015 |
Pennsylvania-HEAA |
5002 Student
Loan Levy |
(2.09) |
9/8/2015 |
Performant
Recovery Inc |
5002 Student
Loan Levy |
0.01 |
9/8/2015 |
Police
& Firefighters Ins Assoc |
LE Association |
97.54 |
9/8/2015 |
Prepaid
Legal Services |
Prepaid Attorney |
40.30 |
9/8/2015 |
Tarrant
Co P/R Acct |
Payroll
Transfers |
(272,706.46) |
9/8/2015 |
Tarrant
County Deputy Sheriff |
LE Association |
9.00 |
9/8/2015 |
Texas
Child Support Disbursement |
Child Support |
84.18 |
9/8/2015 |
Texas
Department of Licensing and Regulation |
Professional
Service |
175.00 |
9/8/2015 |
Texas
Guaranteed Student Loan Corp |
5002 Student
Loan Levy |
(32.87) |
9/8/2015 |
United
States Treasury |
Counsel
Fees-Court |
625.00 |
9/8/2015 |
United
States Treasury |
Counsel
Fees-Court |
100.00 |
9/8/2015 |
United
States Treasury |
Counsel
Fees-Court |
1,350.00 |
9/8/2015 |
United
Way |
United Fund |
(20.77) |
9/8/2015 |
UnitedHealthcare |
Medical Claims |
700,977.44 |
9/8/2015 |
UnitedHealthcare |
Medical Claims |
91,742.16 |
9/8/2015 |
UnitedHealthcare |
Stop Loss
Credits on Medical Claims |
(4,370.23) |
9/8/2015 |
US
Department of Education |
5002 Student
Loan Levy |
(24.77) |
9/8/2015 |
VALIC
Retirement |
Deferred Comp |
(270.00) |
9/8/2015 |
YMCA |
YMCA |
113.54 |
9/8/2015 |
ADDENDUM
GRAND TOTAL |
|
428,714.74 |
|
|
|
|
|
CURRENT
PERIOD PAYMENT TOTAL |
|
3,290,124.36 |
|
CURRENT
PERIOD VOIDS |
|
(6,318.32) |
|
CURRENT
PERIOD GRAND TOTAL |
|
3,283,806.04 |
|
|
|
|
|
FY2015
YTD PAYMENT TOTAL |
|
600,076,989.43 |
|
FY2015
YTD VOIDS |
|
(3,026,385.50) |
|
FY2015
YTD GRAND TOTAL |
|
597,050,603.93 |
|
|
|
|
|