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 - OCTOBER 20, 2015 |
|
Vendor
Name |
Item
Description |
Paid Amount |
Check Date |
A &
G PIPING INC |
Building
Maintenance |
344.34 |
10/20/2015 |
A &
G PIPING INC |
A/C Maint
Contract |
624.55 |
10/20/2015 |
A &
G PIPING INC |
A/C Maint
Contract |
730.55 |
10/20/2015 |
AARON
CLAY GRAHAM |
Counsel
Fees-Courts |
600.00 |
10/20/2015 |
AARON
CLAY GRAHAM |
Counsel
Fees-Courts |
1,025.00 |
10/20/2015 |
AARYN
LANDERS LAMB PC |
Professional
Service |
400.00 |
10/20/2015 |
AARYN
LANDERS LAMB PC |
Counsel Fees -
CPS |
440.00 |
10/20/2015 |
ABE
FACTOR |
Counsel
Fees-Courts |
100.00 |
10/20/2015 |
ABE
FACTOR |
Counsel
Fees-Courts |
650.00 |
10/20/2015 |
ABE
FACTOR |
Counsel
Fees-Courts |
850.00 |
10/20/2015 |
ABE
FACTOR |
Counsel
Fees-Courts |
1,400.00 |
10/20/2015 |
ABE
FACTOR |
Counsel
Fees-Courts |
1,650.00 |
10/20/2015 |
ABE
FACTOR |
Cnsl Fees-Crim
Appls |
1,900.00 |
10/20/2015 |
ABE
FACTOR |
Counsel
Fees-Courts |
2,650.00 |
10/20/2015 |
ABE
FACTOR |
Cnsl Fees-Crim
Appls |
4,406.25 |
10/20/2015 |
ABE
FACTOR |
Counsel
Fees-Courts |
10,975.00 |
10/20/2015 |
ABLE
COMMUNICATIONS INC |
Professional
Service |
1,033.31 |
10/20/2015 |
ABLE
COMMUNICATIONS INC |
Non-Track
Const/Bldg |
16,994.48 |
10/20/2015 |
ABREIONA
GALATAS |
Misc Payable |
120.00 |
10/20/2015 |
ACCUCARE
MORTUARY SERVICE INC |
Transportation |
523.50 |
10/20/2015 |
ACCUCARE
MORTUARY SERVICE INC |
Transportation |
12,341.50 |
10/20/2015 |
ACH
CHILD AND FAMILY SERVICES |
Foster Home
Care |
129.70 |
10/20/2015 |
ACH
CHILD AND FAMILY SERVICES |
Subrecipient
Service |
4,918.21 |
10/20/2015 |
ACME
SUPPLY CO LTD |
Bedding and
Clothing |
320.00 |
10/20/2015 |
ACUITY
SPECIALTY PRODUCTS INC |
Laundry
Services |
973.00 |
10/20/2015 |
ACUITY
SPECIALTY PRODUCTS INC |
Kitchen
Supplies |
2,477.98 |
10/20/2015 |
ADVANCE'D
TEMPORARIES INC |
Contract Labor |
106.88 |
10/20/2015 |
ADVANCE'D
TEMPORARIES INC |
Contract Labor |
431.68 |
10/20/2015 |
AG-POWER
INC |
Landscaping
Expense |
1,110.07 |
10/20/2015 |
AIDS
HEALTHCARE FOUNDATION |
Subrecipient
Service |
1,961.08 |
10/20/2015 |
AIRGAS
USA LLC |
Building
Maintenance |
13.50 |
10/20/2015 |
AIRGAS
USA LLC |
Parts and
Supplies |
20.35 |
10/20/2015 |
AIRGAS
USA LLC |
Parts and
Supplies |
30.80 |
10/20/2015 |
AIRGAS
USA LLC |
Parts and
Supplies |
45.00 |
10/20/2015 |
AIRGAS
USA LLC |
Lab Supplies |
68.00 |
10/20/2015 |
AIRGAS
USA LLC |
Parts and
Supplies |
96.29 |
10/20/2015 |
AIRGAS
USA LLC |
Parts and
Supplies |
135.00 |
10/20/2015 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel
Fees-Courts |
100.00 |
10/20/2015 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel
Fees-Courts |
100.00 |
10/20/2015 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel
Fees-Courts |
125.00 |
10/20/2015 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel
Fees-Courts |
850.00 |
10/20/2015 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel
Fees-Courts |
1,875.00 |
10/20/2015 |
ALBERTSONS
#4290 |
Food/Hygiene
Assist |
26.00 |
10/20/2015 |
ALEJANDRA
REYES SANCHEZ |
Meeting
Expenses |
119.90 |
10/20/2015 |
ALEX
GONZALEZ |
Interpreter
Fees |
50.00 |
10/20/2015 |
ALEXANDER
KIM ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
400.00 |
10/20/2015 |
ALEXANDER
KIM ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
8,050.00 |
10/20/2015 |
ALEXIS
ANDERSON |
Court Costs |
200.00 |
10/20/2015 |
ALFONS
KYLE KNAPP |
Counsel
Fees-Courts |
312.50 |
10/20/2015 |
ALFONS
KYLE KNAPP |
Counsel
Fees-Courts |
600.00 |
10/20/2015 |
ALI
OLIVER HASSIBI |
Counsel
Fees-Courts |
283.75 |
10/20/2015 |
ALI
OLIVER HASSIBI |
Counsel
Fees-Courts |
1,265.00 |
10/20/2015 |
Alice H
Moore |
Education |
422.00 |
10/20/2015 |
ALICIA
JACKSON |
Clothing |
809.27 |
10/20/2015 |
ALICIA
KATHLEEN COOPER |
Counsel
Fees-Courts |
48.75 |
10/20/2015 |
ALICIA
KATHLEEN COOPER |
Counsel
Fees-Courts |
100.00 |
10/20/2015 |
ALICIA
KATHLEEN COOPER |
Counsel
Fees-Courts |
200.00 |
10/20/2015 |
ALICIA
KATHLEEN COOPER |
Counsel
Fees-Courts |
275.00 |
10/20/2015 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
200.00 |
10/20/2015 |
ALLEN
& WEAVER PC |
Counsel
Fees-Juv |
350.00 |
10/20/2015 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
1,835.00 |
10/20/2015 |
ALLEN-ROSALES
LAW FIRM PC |
Counsel
Fees-Probate |
1,000.00 |
10/20/2015 |
ALLEN-ROSALES
LAW FIRM PC |
Counsel
Fees-Probate |
1,000.00 |
10/20/2015 |
ALLIED
COURT REPORTERS |
Professional
Service |
394.88 |
10/20/2015 |
ALLIED
SUPPLY CHAIN SUPPORT |
Landscaping
Expense |
175.00 |
10/20/2015 |
ALLIED
TUBE & CONDUIT |
Field
Equip&Supplies |
1,429.00 |
10/20/2015 |
ALMA
LAVONE MARKS |
Rental
Assistance |
367.00 |
10/20/2015 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exam/Testimony |
350.00 |
10/20/2015 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exam/Testimony |
500.00 |
10/20/2015 |
AMANDA
SMYERS |
Meeting
Expenses |
39.54 |
10/20/2015 |
AMBER
KING |
Misc Payable |
170.84 |
10/20/2015 |
AMBIT
ENERGY LLC |
Utility
Assistance |
83.07 |
10/20/2015 |
AMBIT
TEXAS LLC |
Utility
Assistance |
102.00 |
10/20/2015 |
AMERICAN
ASSOCIATION FOR STATE AND |
Dues |
70.00 |
10/20/2015 |
AMERICAN
DRUG SCREEN CORPORATION |
Medical
Supplies |
743.75 |
10/20/2015 |
AMERICAN
RED CROSS FT WORTH |
Professional
Service |
704.00 |
10/20/2015 |
AMERICAN
RESIDENTIAL SERVICES LLC |
Kitchen
Maintenance |
440.00 |
10/20/2015 |
AMERICAN
TIRE DISTRIBUTORS INC |
Tires and
Tubes |
1,081.68 |
10/20/2015 |
Amy B
Nelson |
Prepaid -
Travel |
(120.00) |
10/20/2015 |
Amy B
Nelson |
Travel |
186.14 |
10/20/2015 |
ANDREA
HAWK & LAFITTE ABBOTT WINGO |
S'ment in Lieu
Litig |
19,000.00 |
10/20/2015 |
ANDREA
HUGGINS |
Clothing |
147.49 |
10/20/2015 |
ANDREW
KALDENBACH |
Counsel
Fees-Courts |
350.00 |
10/20/2015 |
Angelica
Sandoval |
Prepaid -
Travel |
(120.00) |
10/20/2015 |
Angelica
Sandoval |
Travel |
159.27 |
10/20/2015 |
Ann L
Salyer-Caldwell |
Travel |
76.45 |
10/20/2015 |
ANN
LAWLER |
Counsel
Fees-Courts |
112.50 |
10/20/2015 |
ANNA
HISCOCK O'DAY |
Litigation
Expense |
10.00 |
10/20/2015 |
ANNA
HISCOCK O'DAY |
Interpreter
Fees |
100.00 |
10/20/2015 |
ANNA
HISCOCK O'DAY |
Counsel
Fees-Courts |
350.00 |
10/20/2015 |
ANNA
HISCOCK O'DAY |
Counsel
Fees-Courts |
781.25 |
10/20/2015 |
ANNA
HISCOCK O'DAY |
Counsel
Fees-Courts |
1,400.00 |
10/20/2015 |
ANNA
HISCOCK O'DAY |
Counsel
Fees-Courts |
5,700.00 |
10/20/2015 |
ANTHONY
SCOTT SIMPSON |
Counsel
Fees-Courts |
200.00 |
10/20/2015 |
ANTHONY
SCOTT SIMPSON |
Counsel
Fees-Courts |
200.00 |
10/20/2015 |
ANTHONY
SCOTT SIMPSON |
Counsel
Fees-Courts |
700.00 |
10/20/2015 |
ANTHONY
SCOTT SIMPSON |
Counsel
Fees-Courts |
1,812.50 |
10/20/2015 |
ANTOINETTE
R MCGARRAHAN |
Cap
Murder-Othr Cost |
4,634.65 |
10/20/2015 |
APAC
TEXAS INC |
Asphalt-Rock/Hot
Mix |
3,397.25 |
10/20/2015 |
APRIL
TILLETT |
Court Visitor |
460.96 |
10/20/2015 |
ARAMARK
UNIFORM SERVICES INC |
Laundry
Services |
2.75 |
10/20/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
8.00 |
10/20/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
8.00 |
10/20/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
20.05 |
10/20/2015 |
ARAMARK
UNIFORM SERVICES INC |
Building
Maintenance |
23.45 |
10/20/2015 |
ARAMARK
UNIFORM SERVICES INC |
Building
Maintenance |
25.25 |
10/20/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
26.88 |
10/20/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
65.70 |
10/20/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
93.00 |
10/20/2015 |
ARAMARK
UNIFORM SERVICES INC |
Equipment
Rentals |
304.80 |
10/20/2015 |
ARCHIVE
SUPPLIES INC |
Equipment
Maint |
219.00 |
10/20/2015 |
ARLINGTON
LIFE SHELTER |
Subrecipient
Service |
3,015.06 |
10/20/2015 |
ARLINGTON
VILLAGE LLC |
Rental
Assistance |
725.00 |
10/20/2015 |
ASMARA
AFFORDABLE HOUSING INC |
Utility
Assistance |
30.66 |
10/20/2015 |
ASMARA
AFFORDABLE HOUSING INC |
Rental
Assistance |
520.00 |
10/20/2015 |
AT&T |
Telephone-Basic |
34.75 |
10/20/2015 |
AT&T |
Telephone-Basic |
114.49 |
10/20/2015 |
AT&T |
Data Transmiss
Line |
144.21 |
10/20/2015 |
AT&T |
Data Transmiss
Line |
811.31 |
10/20/2015 |
AT&T |
Data Transmiss
Line |
12,268.35 |
10/20/2015 |
AT&T |
Telephone-Basic |
56,379.29 |
10/20/2015 |
AT&T
MOBILITY |
Telephone -
Mobile |
5,983.99 |
10/20/2015 |
ATC
FREIGHTLINER GROUP LLC |
Parts and
Supplies |
584.50 |
10/20/2015 |
ATC
FREIGHTLINER GROUP LLC |
Parts and
Supplies |
6,715.47 |
10/20/2015 |
ATC
FREIGHTLINER GROUP LLC |
Parts and
Supplies |
6,715.47 |
10/20/2015 |
ATMOS
ENERGY CORP |
Gas |
42.22 |
10/20/2015 |
ATMOS
ENERGY CORP |
Gas |
49.74 |
10/20/2015 |
ATMOS
ENERGY CORP |
Gas |
57.30 |
10/20/2015 |
ATMOS
ENERGY CORP |
Gas |
65.41 |
10/20/2015 |
ATMOS
ENERGY CORP |
Gas |
119.37 |
10/20/2015 |
ATMOS
ENERGY CORP |
Gas |
176.63 |
10/20/2015 |
ATMOS
ENERGY CORP |
Gas |
328.78 |
10/20/2015 |
ATMOS
ENERGY CORP |
Gas |
4,724.92 |
10/20/2015 |
ATTICUS
J GILL |
Counsel
Fees-Courts |
100.00 |
10/20/2015 |
ATTICUS
J GILL |
Counsel
Fees-Courts |
900.00 |
10/20/2015 |
AUBURN
MANCHESTER LTD |
Rental
Assistance |
620.00 |
10/20/2015 |
AUTONATION |
Central Garage
Inv |
48.36 |
10/20/2015 |
AV
WATERS LANDING ASSOC LTD |
Utility
Assistance |
26.26 |
10/20/2015 |
AV
WATERS LANDING ASSOC LTD |
Rental
Assistance |
667.00 |
10/20/2015 |
AVERY
UGBECHE |
Misc Payable |
60.00 |
10/20/2015 |
BAIRD
HAMPTON & BROWN INC |
Professional
Service |
1,000.00 |
10/20/2015 |
BAIRD
HAMPTON & BROWN INC |
Professional
Service |
3,000.00 |
10/20/2015 |
BALANCE
FORENSIC & GENERAL |
Psych
Exam/Testimony |
450.00 |
10/20/2015 |
BALANCE
FORENSIC & GENERAL |
Psych
Exam/Testimony |
1,050.00 |
10/20/2015 |
BALL
& HASE PC |
Counsel
Fees-Courts |
375.00 |
10/20/2015 |
BALL
& HASE PC |
Cnsl Fees-Crim
Appls |
2,625.00 |
10/20/2015 |
BALL
& HASE PC |
Counsel
Fees-Courts |
2,900.00 |
10/20/2015 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
75.00 |
10/20/2015 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
193.75 |
10/20/2015 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
193.75 |
10/20/2015 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
325.00 |
10/20/2015 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
337.50 |
10/20/2015 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
450.00 |
10/20/2015 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
450.00 |
10/20/2015 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
450.00 |
10/20/2015 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
600.00 |
10/20/2015 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
755.00 |
10/20/2015 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
1,525.00 |
10/20/2015 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
2,025.00 |
10/20/2015 |
BARRY
ALFORD |
Counsel
Fees-Courts |
118.75 |
10/20/2015 |
BARRY
ALFORD |
Counsel
Fees-Courts |
312.50 |
10/20/2015 |
BARRY
ALFORD |
Counsel
Fees-Courts |
487.50 |
10/20/2015 |
BARRY
ALFORD |
Counsel
Fees-Courts |
500.00 |
10/20/2015 |
BARRY
ALFORD |
Counsel
Fees-Courts |
700.00 |
10/20/2015 |
BARRY
ALFORD |
Counsel
Fees-Courts |
950.00 |
10/20/2015 |
BARRY
ALFORD |
Counsel
Fees-Courts |
1,900.00 |
10/20/2015 |
BARRY G
JOHNSON |
Counsel
Fees-Courts |
250.00 |
10/20/2015 |
BARRY G
JOHNSON |
Counsel
Fees-Courts |
275.00 |
10/20/2015 |
BARRY G
JOHNSON |
Counsel
Fees-Courts |
650.00 |
10/20/2015 |
BARRY G
JOHNSON |
Counsel
Fees-Courts |
3,000.00 |
10/20/2015 |
BASECOM
INC |
Vendor AP |
3,643.78 |
10/20/2015 |
BEARDEN
CHILDREN'S TRUST |
Rent |
18.07 |
10/20/2015 |
BEARDEN
CHILDREN'S TRUST |
Rent |
93.54 |
10/20/2015 |
BEARDEN
CHILDREN'S TRUST |
Rent |
425.67 |
10/20/2015 |
BEARDEN
CHILDREN'S TRUST |
Rent |
437.94 |
10/20/2015 |
BEARDEN
CHILDREN'S TRUST |
Rent |
483.17 |
10/20/2015 |
BEARDEN
CHILDREN'S TRUST |
Rent |
513.18 |
10/20/2015 |
BEARDEN
CHILDREN'S TRUST |
Rent |
2,255.63 |
10/20/2015 |
BEE-TREE
PROMOTIONAL PRODUCTS INC |
Promotional
Expenses |
140.00 |
10/20/2015 |
BEN E
KEITH COMPANY |
Food |
560.09 |
10/20/2015 |
BENNETT
&REEDY UTILITY CONSTRUCTION |
Non-Track
Const/Bldg |
118,049.40 |
10/20/2015 |
BEST
BUY BUSINESS ADVANTAGE ACCOUNT |
Supplies |
262.97 |
10/20/2015 |
BEST
BUY BUSINESS ADVANTAGE ACCOUNT |
Lab Equip
Mainten |
629.92 |
10/20/2015 |
BETHANY
M GROHMAN ATTORNEY AT LAW |
Counsel
Fees-Courts |
100.00 |
10/20/2015 |
BETHANY
M GROHMAN ATTORNEY AT LAW |
Counsel
Fees-Courts |
100.00 |
10/20/2015 |
BETHANY
M GROHMAN ATTORNEY AT LAW |
Counsel
Fees-Courts |
500.00 |
10/20/2015 |
BETHEL
ZEHAIE |
Counsel
Fees-Courts |
100.00 |
10/20/2015 |
BETHEL
ZEHAIE |
Counsel
Fees-Courts |
100.00 |
10/20/2015 |
BETHEL
ZEHAIE |
Counsel
Fees-Courts |
400.00 |
10/20/2015 |
BEVERLY
PARKER |
Clothing |
193.45 |
10/20/2015 |
BIG
COUNTRY AIDS RESOURCES |
Subrecipient
Service |
4,965.25 |
10/20/2015 |
BIG
COUNTRY AIDS RESOURCES |
Subrecipient
Service |
5,513.60 |
10/20/2015 |
BIMBO
BAKERIES USA INC |
Food |
298.96 |
10/20/2015 |
BLAKE
BURNS |
Counsel
Fees-Courts |
30.00 |
10/20/2015 |
BLAKE
BURNS |
Counsel
Fees-Juv |
100.00 |
10/20/2015 |
BLAKE
BURNS |
Counsel
Fees-Courts |
207.50 |
10/20/2015 |
BLAKE
BURNS |
Counsel
Fees-Courts |
400.00 |
10/20/2015 |
BLANCA
WHITE |
Interpreter
Fees |
189.00 |
10/20/2015 |
BOB
BARKER COMPANY INC |
Bedding and
Clothing |
96.10 |
10/20/2015 |
BOB
BARKER COMPANY INC |
Bedding and
Clothing |
792.00 |
10/20/2015 |
BOBBY L
BEASLEY |
Investigative |
175.00 |
10/20/2015 |
BOBBY L
BEASLEY |
Investigative |
250.00 |
10/20/2015 |
BORDEN
DAIRY COMPANY OF TEXAS LLC |
Food |
309.83 |
10/20/2015 |
BOSE
OLUDIPE |
Meeting
Expenses |
96.39 |
10/20/2015 |
BOWDEN'S
GUARANTEED HYDROMULCH INC |
Erosion
Control |
3,689.01 |
10/20/2015 |
BOWDEN'S
GUARANTEED HYDROMULCH INC |
Erosion
Control |
11,948.12 |
10/20/2015 |
BOWIE
ON BOWIE |
Supplies |
3,750.00 |
10/20/2015 |
BOYS
& GIRLS CLUB OF GREATER |
Subrecipient
Service |
8,288.65 |
10/20/2015 |
BRAD
SCALISE |
Counsel
Fees-Probate |
500.00 |
10/20/2015 |
BRADFORD
SHAW |
Counsel
Fees-Courts |
137.50 |
10/20/2015 |
BRADFORD
SHAW |
Counsel
Fees-Courts |
162.40 |
10/20/2015 |
BRADFORD
SHAW |
Counsel
Fees-Juv |
300.00 |
10/20/2015 |
BRADFORD
SHAW |
Counsel
Fees-Courts |
425.10 |
10/20/2015 |
BRADFORD
SHAW |
Counsel
Fees-Courts |
850.00 |
10/20/2015 |
BRADFORD
SHAW |
Counsel
Fees-Courts |
1,050.00 |
10/20/2015 |
BRE
APARTMENT HOLDINGS LLC |
Rental
Assistance |
1,200.00 |
10/20/2015 |
BRE
SWISS LP |
Education |
729.84 |
10/20/2015 |
BRENDA
LUND |
Meeting
Expenses |
77.87 |
10/20/2015 |
BRETT
BOONE |
Counsel
Fees-Courts |
200.00 |
10/20/2015 |
BRETT
BOONE |
Counsel
Fees-Courts |
252.50 |
10/20/2015 |
BRETT
BOONE |
Counsel
Fees-Courts |
300.00 |
10/20/2015 |
BRETT
BOONE |
Counsel
Fees-Courts |
380.00 |
10/20/2015 |
BRETT
BOONE |
Counsel
Fees-Courts |
610.00 |
10/20/2015 |
BRETT
BOONE |
Counsel
Fees-Courts |
1,940.00 |
10/20/2015 |
BRIAN C
SIMPSON |
Counsel Fees -
CPS |
100.00 |
10/20/2015 |
BRIAN J
NEWMAN |
Counsel Fees -
CPS |
100.00 |
10/20/2015 |
BRIAN M
BOUFFARD |
Counsel
Fees-Courts |
800.00 |
10/20/2015 |
BRUCE
ASHWORTH |
Counsel
Fees-Courts |
150.00 |
10/20/2015 |
BRUCE
ASHWORTH |
Counsel
Fees-Courts |
450.00 |
10/20/2015 |
BRUCE
ASHWORTH |
Counsel
Fees-Courts |
612.50 |
10/20/2015 |
BRYAN E
WILSON |
Counsel
Fees-Courts |
250.00 |
10/20/2015 |
BRYAN E
WILSON |
Counsel
Fees-Courts |
343.75 |
10/20/2015 |
BRYAN
PATRICK HOELLER |
Counsel
Fees-Courts |
293.75 |
10/20/2015 |
BRYAN
PATRICK HOELLER |
Counsel
Fees-Courts |
390.00 |
10/20/2015 |
BRYAN
PATRICK HOELLER |
Counsel
Fees-Courts |
400.00 |
10/20/2015 |
BRYAN
PATRICK HOELLER |
Counsel
Fees-Courts |
420.00 |
10/20/2015 |
BRYAN
PATRICK HOELLER |
Counsel
Fees-Courts |
568.75 |
10/20/2015 |
BRYAN
PATRICK HOELLER |
Counsel
Fees-Courts |
587.50 |
10/20/2015 |
BRYAN
PATRICK HOELLER |
Counsel
Fees-Courts |
620.00 |
10/20/2015 |
C GREEN
SCAPING LP |
Erosion
Control |
3,145.50 |
10/20/2015 |
C.D.
HARTNETT CO |
Food |
368.61 |
10/20/2015 |
CABLE
ELECTRIC INC |
Professional
Service |
1,816.37 |
10/20/2015 |
CANAS
& FLORES |
Counsel
Fees-Courts |
237.50 |
10/20/2015 |
CANAS
& FLORES |
Counsel
Fees-Courts |
300.00 |
10/20/2015 |
CANAS
& FLORES |
Counsel
Fees-Courts |
400.00 |
10/20/2015 |
CANAS
& FLORES |
Counsel
Fees-Courts |
400.00 |
10/20/2015 |
CANAS
& FLORES |
Counsel
Fees-Courts |
500.00 |
10/20/2015 |
CANAS
& FLORES |
Counsel
Fees-Courts |
525.00 |
10/20/2015 |
CANAS
& FLORES |
Counsel
Fees-Courts |
750.00 |
10/20/2015 |
CANAS
& FLORES |
Counsel
Fees-Courts |
3,970.00 |
10/20/2015 |
CANDACE
M TAYLOR |
Counsel
Fees-Courts |
400.00 |
10/20/2015 |
CANDACE
M TAYLOR |
Counsel
Fees-Courts |
532.50 |
10/20/2015 |
CANDACE
M TAYLOR |
Counsel
Fees-Courts |
2,925.00 |
10/20/2015 |
CANTEY
HANGER LLP |
Counsel Fees -
CPS |
170.00 |
10/20/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Pest Control
Service |
10.00 |
10/20/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Pest Control
Service |
10.00 |
10/20/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
20.00 |
10/20/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
32.00 |
10/20/2015 |
Carol L
Payne |
Prepaid -
Travel |
74.00 |
10/20/2015 |
CAROLE
KERR |
Counsel
Fees-Courts |
100.00 |
10/20/2015 |
CAROLE
KERR |
Counsel
Fees-Courts |
550.00 |
10/20/2015 |
CAROLE
ORTH |
Counsel
Fees-Courts |
1,940.13 |
10/20/2015 |
CARY M
SCHROEDER |
Counsel
Fees-Probate |
1,100.00 |
10/20/2015 |
CASEY
COLE |
Counsel
Fees-Courts |
100.00 |
10/20/2015 |
CASEY
COLE |
Counsel
Fees-Courts |
300.00 |
10/20/2015 |
CASEY
COLE |
Counsel
Fees-Courts |
550.00 |
10/20/2015 |
CASS
ROBERT CALLAWAY |
Counsel
Fees-Courts |
232.00 |
10/20/2015 |
CASS
ROBERT CALLAWAY |
Counsel
Fees-Courts |
464.00 |
10/20/2015 |
CASS
ROBERT CALLAWAY |
Counsel
Fees-Courts |
1,054.25 |
10/20/2015 |
CATHERINE
DUNNAVANT |
Counsel
Fees-Courts |
975.00 |
10/20/2015 |
CATHOLIC
CHARITIES DIOCESE OF |
Rental Admn
Fee |
20.00 |
10/20/2015 |
CATHOLIC
CHARITIES DIOCESE OF |
Rental
Assistance |
790.64 |
10/20/2015 |
CATHY
WILKERSON |
Clothing |
400.00 |
10/20/2015 |
CDCAT-COUNTY
DISTRICT CLERK ASSOC |
Dues |
125.00 |
10/20/2015 |
CEDAR
HILL MEMORIAL PARK |
County Burials |
875.00 |
10/20/2015 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
76.96 |
10/20/2015 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
341.50 |
10/20/2015 |
CENTRAL
POLY CORP |
Supplies |
12.86 |
10/20/2015 |
CENTRAL
POLY CORP |
Kitchen
Supplies |
23.98 |
10/20/2015 |
CENTURION
HOLDINGS LLC |
Supplies |
1,320.00 |
10/20/2015 |
CERTIFIED
LABORATORIES |
Parts and
Supplies |
725.00 |
10/20/2015 |
CHAD
WEST PLLC |
Counsel
Fees-Courts |
500.00 |
10/20/2015 |
CHAD
WEST PLLC |
Counsel
Fees-Courts |
500.00 |
10/20/2015 |
CHAD
WEST PLLC |
Counsel
Fees-Courts |
550.00 |
10/20/2015 |
CHANDLER
OBRIEN |
Court Visitor |
108.12 |
10/20/2015 |
CHARLA
MARBUT |
Medical
Services |
872.00 |
10/20/2015 |
CHARLES
BURGESS |
Counsel
Fees-Courts |
200.00 |
10/20/2015 |
CHARLES
ROACH |
Counsel
Fees-Courts |
700.00 |
10/20/2015 |
CHARLES
T BEAVERS |
Rental
Assistance |
680.00 |
10/20/2015 |
CHARLOTTE
STAPLES |
Counsel Fees -
CPS |
100.00 |
10/20/2015 |
CHARM-TEX |
Personal
Hygiene |
673.22 |
10/20/2015 |
CHECKPOINT
SERVICES INC |
Equipment
Maint |
295.00 |
10/20/2015 |
CHECKPOINT
SERVICES INC |
Software
Maint/Licen |
879.00 |
10/20/2015 |
CHECKPOINT
SERVICES INC |
Computer
Supplies |
1,090.58 |
10/20/2015 |
CHECKPOINT
SERVICES INC |
Building
Maintenance |
1,406.00 |
10/20/2015 |
CHECKPOINT
SERVICES INC |
Capital
Outlay-Compu |
9,473.00 |
10/20/2015 |
CHEM
AQUA |
A/C Maint
Contract |
183.33 |
10/20/2015 |
CHEM
AQUA |
A/C Maint
Contract |
936.50 |
10/20/2015 |
CHEM
AQUA |
A/C Maint
Contract |
1,700.00 |
10/20/2015 |
CHINOOK
MHP TEXAS LLC |
Utility
Assistance |
48.04 |
10/20/2015 |
CHINOOK
MHP TEXAS LLC |
Rental
Assistance |
375.00 |
10/20/2015 |
CHRISTIA
JONES |
Misc Payable |
30.00 |
10/20/2015 |
CHRISTOPHER
LEO CASTANON |
Counsel
Fees-Courts |
1,330.00 |
10/20/2015 |
CIARA
TRISTAN |
Court Visitor |
124.48 |
10/20/2015 |
CINDY
DICKASON |
Psych
Exam/Testimony |
3,825.00 |
10/20/2015 |
CLEMENTE
DE LA CRUZ |
Counsel
Fees-Courts |
268.75 |
10/20/2015 |
CLEMENTE
DE LA CRUZ |
Counsel
Fees-Juv |
300.00 |
10/20/2015 |
COFER
LAW PC |
Counsel
Fees-Courts |
125.00 |
10/20/2015 |
COFER
LAW PC |
Counsel
Fees-Courts |
162.50 |
10/20/2015 |
COFER
LAW PC |
Counsel
Fees-Courts |
175.00 |
10/20/2015 |
COFER
LAW PC |
Counsel
Fees-Courts |
220.00 |
10/20/2015 |
COFER
LAW PC |
Counsel
Fees-Courts |
252.50 |
10/20/2015 |
COFER
LAW PC |
Counsel
Fees-Courts |
318.75 |
10/20/2015 |
COFER
LAW PC |
Counsel
Fees-Courts |
350.00 |
10/20/2015 |
COFER
LAW PC |
Counsel
Fees-Courts |
480.00 |
10/20/2015 |
COFER
LAW PC |
Counsel
Fees-Courts |
510.00 |
10/20/2015 |
COFER
LAW PC |
Counsel
Fees-Courts |
745.00 |
10/20/2015 |
COFER
LAW PC |
Counsel
Fees-Courts |
750.00 |
10/20/2015 |
COLE
JENNINGS BRYAN |
Counsel
Fees-Courts |
1,300.00 |
10/20/2015 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
6.50 |
10/20/2015 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
9.50 |
10/20/2015 |
COMMERCIAL
RECORDER |
Subscriptions |
11.50 |
10/20/2015 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
14.25 |
10/20/2015 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
16.25 |
10/20/2015 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
100.00 |
10/20/2015 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
128.00 |
10/20/2015 |
CONNIE
HARRIS GILFEATHER |
Reporter's
Records |
76.00 |
10/20/2015 |
CONSTANTINE
GEORGE ANAGNOSTIS |
Counsel
Fees-Courts |
1,500.00 |
10/20/2015 |
CONSTRUCTION
SPECIALITIES INC |
Building
Maintenance |
137.00 |
10/20/2015 |
COOK
CHILDRENS MEDICAL CENTER |
Professional
Service |
990.00 |
10/20/2015 |
CORNERSTONE
ASSISTANCE NETWORK INC |
Subrecipient
Service |
18,462.29 |
10/20/2015 |
CORPORATE
GREEN INC |
Building
Maintenance |
129.00 |
10/20/2015 |
COURTNEY
MILLER |
Counsel
Fees-Courts |
400.00 |
10/20/2015 |
COURTNEY
MILLER |
Counsel
Fees-Courts |
743.75 |
10/20/2015 |
COURTNEY
MILLER |
Counsel
Fees-Courts |
850.00 |
10/20/2015 |
CRAIG
ALLEN DAMERON |
Counsel
Fees-Courts |
137.50 |
10/20/2015 |
CRASH
DYNAMICS |
Expert Witness
Serv |
550.80 |
10/20/2015 |
CRASH
DYNAMICS |
Education |
3,750.00 |
10/20/2015 |
CRENSHAW
CONSULTING GROUP LLC |
Building
Maintenance |
6,555.86 |
10/20/2015 |
CSC
HOLDINGS LLC. |
Education |
1,001.28 |
10/20/2015 |
CTJ
MAINTENANCE INC |
Custodian
Services |
492.48 |
10/20/2015 |
CTJ
MAINTENANCE INC |
Custodian
Services |
738.72 |
10/20/2015 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,026.00 |
10/20/2015 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,110.00 |
10/20/2015 |
CTJ
MAINTENANCE INC |
Contract Labor |
1,119.72 |
10/20/2015 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,190.16 |
10/20/2015 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,190.16 |
10/20/2015 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,354.32 |
10/20/2015 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,429.41 |
10/20/2015 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,868.94 |
10/20/2015 |
CTJ
MAINTENANCE INC |
Custodian
Services |
2,119.47 |
10/20/2015 |
CTJ
MAINTENANCE INC |
Contract Labor |
2,175.60 |
10/20/2015 |
CTJ
MAINTENANCE INC |
Contract Labor |
2,175.60 |
10/20/2015 |
CTJ
MAINTENANCE INC |
Contract Labor |
2,175.60 |
10/20/2015 |
CTJ
MAINTENANCE INC |
Contract Labor |
2,175.60 |
10/20/2015 |
CTJ
MAINTENANCE INC |
Contract Labor |
2,239.44 |
10/20/2015 |
CTJ
MAINTENANCE INC |
Custodian
Services |
2,316.63 |
10/20/2015 |
CTJ
MAINTENANCE INC |
Custodian
Services |
2,790.72 |
10/20/2015 |
CTJ
MAINTENANCE INC |
Custodian
Services |
3,006.69 |
10/20/2015 |
CTJ
MAINTENANCE INC |
Custodian
Services |
3,055.98 |
10/20/2015 |
CTJ
MAINTENANCE INC |
Custodian
Services |
5,554.08 |
10/20/2015 |
CTJ
MAINTENANCE INC |
Custodian
Services |
6,101.28 |
10/20/2015 |
CTJ
MAINTENANCE INC |
Custodian
Services |
6,894.72 |
10/20/2015 |
CTJ
MAINTENANCE INC |
Custodian
Services |
7,448.76 |
10/20/2015 |
CTJ
MAINTENANCE INC |
Custodian
Services |
7,469.28 |
10/20/2015 |
CTJ
MAINTENANCE INC |
Custodian
Services |
20,233.52 |
10/20/2015 |
CUEVAS
DISTRIBUTION INC |
Lab Supplies |
712.50 |
10/20/2015 |
CURTIS
L FORTINBERRY |
Counsel
Fees-Courts |
175.00 |
10/20/2015 |
CURTIS
L FORTINBERRY |
Counsel
Fees-Courts |
550.00 |
10/20/2015 |
CURTIS
L FORTINBERRY |
Counsel
Fees-Courts |
900.00 |
10/20/2015 |
CURTIS
L FORTINBERRY |
Counsel
Fees-Courts |
5,400.00 |
10/20/2015 |
CYNTHIA
A FITCH |
Counsel Fees -
CPS |
2,217.50 |
10/20/2015 |
DAIKIN
APPLIED AMERICAS INC |
A/C Maint
Contract |
656.69 |
10/20/2015 |
DAL
PAIR |
Counsel
Fees-Probate |
1,100.00 |
10/20/2015 |
DAL
PAIR |
Counsel
Fees-Probate |
1,100.00 |
10/20/2015 |
DALE
HEISCH |
Counsel
Fees-Courts |
125.00 |
10/20/2015 |
DALE
HEISCH |
Counsel
Fees-Courts |
650.00 |
10/20/2015 |
DANA A
DUFFEY |
Cnsl Fees-Fam
Drg Ct |
100.00 |
10/20/2015 |
DANA A
DUFFEY |
Counsel Fees -
CPS |
1,715.00 |
10/20/2015 |
DANIEL
E COLLINS |
Counsel
Fees-Courts |
375.00 |
10/20/2015 |
DANIEL
E COLLINS |
Counsel
Fees-Courts |
568.75 |
10/20/2015 |
DANIEL
E COLLINS |
Counsel
Fees-Courts |
2,125.00 |
10/20/2015 |
DANIEL
G CLEVELAND |
Counsel
Fees-Courts |
160.00 |
10/20/2015 |
DANIEL
G CLEVELAND |
Counsel
Fees-Courts |
485.00 |
10/20/2015 |
DANIEL
G CLEVELAND |
Counsel
Fees-Courts |
650.00 |
10/20/2015 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
500.00 |
10/20/2015 |
DANIEL
YOUNG |
Counsel
Fees-Courts |
50.00 |
10/20/2015 |
DANIEL
YOUNG |
Counsel
Fees-Courts |
450.00 |
10/20/2015 |
DANIEL
YOUNG |
Counsel
Fees-Courts |
1,690.00 |
10/20/2015 |
DANIELLE
CHEVIE DULANEY |
Counsel
Fees-Courts |
230.00 |
10/20/2015 |
DANIELLE
CHEVIE DULANEY |
Counsel
Fees-Courts |
300.00 |
10/20/2015 |
DANIELLE
CHEVIE DULANEY |
Counsel
Fees-Courts |
450.00 |
10/20/2015 |
DANNY D
PITZER |
Counsel
Fees-Courts |
175.00 |
10/20/2015 |
DANNY D
PITZER |
Counsel
Fees-Courts |
180.00 |
10/20/2015 |
DANNY D
PITZER |
Counsel
Fees-Courts |
2,500.00 |
10/20/2015 |
DARCY
NILES DENO |
Counsel Fees -
CPS |
100.00 |
10/20/2015 |
DAVID A
FRISBY |
Counsel
Fees-Courts |
200.00 |
10/20/2015 |
DAVID A
FRISBY |
Counsel
Fees-Courts |
300.00 |
10/20/2015 |
DAVID A
PEARSON, IV |
Counsel
Fees-Courts |
62.50 |
10/20/2015 |
DAVID A
PEARSON, IV |
Counsel
Fees-Courts |
100.00 |
10/20/2015 |
DAVID A
PEARSON, IV |
Counsel
Fees-Courts |
1,325.00 |
10/20/2015 |
DAVID A
PEARSON, IV |
Counsel
Fees-Courts |
1,600.00 |
10/20/2015 |
DAVID A
PEARSON, IV |
Counsel
Fees-Courts |
5,150.00 |
10/20/2015 |
DAVID
BAYS |
Counsel
Fees-Courts |
650.00 |
10/20/2015 |
DAVID
BAYS |
Counsel
Fees-Courts |
800.00 |
10/20/2015 |
DAVID
BAYS |
Counsel
Fees-Courts |
3,500.00 |
10/20/2015 |
DAVID L
MARLOW |
Cap
Murder-Othr Cost |
1,830.94 |
10/20/2015 |
DAVID M
PATIN JR |
Counsel
Fees-Courts |
150.00 |
10/20/2015 |
DAVID M
PATIN JR |
Counsel
Fees-Courts |
200.00 |
10/20/2015 |
DAVID M
PATIN JR |
Counsel
Fees-Courts |
225.00 |
10/20/2015 |
DAVID M
PATIN JR |
Counsel
Fees-Courts |
250.00 |
10/20/2015 |
DAVID M
PATIN JR |
Counsel
Fees-Courts |
725.00 |
10/20/2015 |
DAVID
PALMER |
Counsel
Fees-Courts |
500.00 |
10/20/2015 |
Dawn A
Moore Boswell |
Travel |
270.60 |
10/20/2015 |
DCP
SERRANO LLC |
Rent Sub/Dep
L'lords |
250.00 |
10/20/2015 |
DCP
SERRANO LLC |
Rent Sub to
L'lords |
316.74 |
10/20/2015 |
DE KALB
COUNTY SHERIFF |
Court Costs |
50.00 |
10/20/2015 |
DEALERS
ELECTRICAL SUPPLY |
Non-Track
Const/Bldg |
30,663.15 |
10/20/2015 |
DEANNA
MARIE JEFFERSONSMITH |
Cnsl Fees-Fam
Drg Ct |
100.00 |
10/20/2015 |
DEFENDER
SUPPLY LLC |
Parts and
Supplies |
1,420.85 |
10/20/2015 |
DEFENDER
SUPPLY LLC |
Field
Equip&Supplies |
2,404.18 |
10/20/2015 |
DELL
MARKETING |
Non-Track
Equipment |
230.89 |
10/20/2015 |
DELL
MARKETING |
Building
Maintenance |
620.88 |
10/20/2015 |
DELL
MARKETING |
Capital
Outlay-Low V |
5,174.70 |
10/20/2015 |
DELL
MARKETING |
Capital
Outlay-Low V |
10,906.94 |
10/20/2015 |
DELOITTE
& TOUCHE LLP |
Financial
Contracts |
20,000.00 |
10/20/2015 |
DELOITTE
& TOUCHE LLP |
Financial
Contracts |
75,000.00 |
10/20/2015 |
DELTA
RIGGING & TOOLS INC |
Field
Equip&Supplies |
453.76 |
10/20/2015 |
DENNIS
SERVICES LLC |
Building
Maintenance |
128.06 |
10/20/2015 |
DENNIS
SERVICES LLC |
Computer
Supplies |
244.79 |
10/20/2015 |
DENNIS
SERVICES LLC |
Building
Maintenance |
247.87 |
10/20/2015 |
DENNIS
SERVICES LLC |
Computer
Supplies |
256.86 |
10/20/2015 |
DEPOSITION
SOLUTIONS LLC |
Professional
Service |
191.68 |
10/20/2015 |
DEREK
BROWN |
Counsel
Fees-Courts |
165.00 |
10/20/2015 |
DEREK
BROWN |
Counsel
Fees-Courts |
425.00 |
10/20/2015 |
DEREK
BROWN |
Counsel
Fees-Courts |
1,130.00 |
10/20/2015 |
DEVIN
MICHELLE AUCLAIR |
Counsel Fees -
CPS |
100.00 |
10/20/2015 |
DIANA
CARDENAS |
Meeting
Expenses |
107.90 |
10/20/2015 |
DIGITAL
ALLY INC |
Equipment
Maint |
320.00 |
10/20/2015 |
DIRECT
ENERGY LP |
Utility
Assistance |
83.07 |
10/20/2015 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
450.00 |
10/20/2015 |
DOMINIC
A BAUMAN |
Counsel
Fees-Courts |
850.00 |
10/20/2015 |
DON
BODENHAMER |
Counsel
Fees-Courts |
100.00 |
10/20/2015 |
DON
BODENHAMER |
Counsel
Fees-Courts |
1,475.00 |
10/20/2015 |
DON
BODENHAMER |
Counsel
Fees-Courts |
1,550.00 |
10/20/2015 |
Don L
Pilcher |
Education |
140.00 |
10/20/2015 |
DON
MICHAEL DAWES |
Counsel
Fees-Courts |
100.00 |
10/20/2015 |
DON
MICHAEL DAWES |
Counsel
Fees-Courts |
425.00 |
10/20/2015 |
DON
MICHAEL DAWES |
Counsel Fees -
CPS |
875.00 |
10/20/2015 |
DOROTHY
NETTERS |
Clothing |
127.55 |
10/20/2015 |
DRAKE
DUNNAVENT PC |
Counsel
Fees-Courts |
150.00 |
10/20/2015 |
DREAM
RANCH LLC |
Supplies |
69.45 |
10/20/2015 |
DREAM
RANCH LLC |
Supplies |
138.90 |
10/20/2015 |
DREAM
RANCH LLC |
Supplies |
208.35 |
10/20/2015 |
DREAM
RANCH LLC |
Supplies |
219.00 |
10/20/2015 |
DREAM
RANCH LLC |
Supplies |
219.00 |
10/20/2015 |
DREAM
RANCH LLC |
Supplies |
226.44 |
10/20/2015 |
DREAM
RANCH LLC |
Supplies |
277.80 |
10/20/2015 |
DREAM
RANCH LLC |
Supplies |
295.65 |
10/20/2015 |
DREAM
RANCH LLC |
Supplies |
299.10 |
10/20/2015 |
DREW
WILLIAMSON |
Counsel
Fees-Courts |
300.00 |
10/20/2015 |
DREW
WILLIAMSON |
Counsel
Fees-Courts |
400.00 |
10/20/2015 |
EAN
HOLDINGS LLC |
Transportation |
87.81 |
10/20/2015 |
EAN
HOLDINGS LLC |
Education |
203.84 |
10/20/2015 |
EAN
HOLDINGS LLC |
Vehicle Lease |
1,723.23 |
10/20/2015 |
EARL E
BATES JR |
Counsel
Fees-Courts |
175.00 |
10/20/2015 |
EARL E
BATES JR |
Counsel
Fees-Courts |
500.00 |
10/20/2015 |
EARL E
BATES JR |
Counsel
Fees-Courts |
550.00 |
10/20/2015 |
EARL E
BATES JR |
Counsel
Fees-Courts |
660.00 |
10/20/2015 |
EARL E
BATES JR |
Counsel
Fees-Courts |
800.00 |
10/20/2015 |
EARL E
BATES JR |
Counsel
Fees-Courts |
900.00 |
10/20/2015 |
EASTERN
LABORATORY SERVICES LTD |
Lab Supplies |
528.00 |
10/20/2015 |
EATON
CORPORATION |
Non-Track
Const/Bldg |
20,010.03 |
10/20/2015 |
EDWARD
G JONES |
Litigation
Expense |
235.00 |
10/20/2015 |
EDWARD
G JONES |
Counsel
Fees-Courts |
300.00 |
10/20/2015 |
EDWARD
G JONES |
Counsel
Fees-Courts |
600.00 |
10/20/2015 |
EDWIN
YOUNGBLOOD |
Counsel
Fees-Courts |
1,165.00 |
10/20/2015 |
EDWIN
YOUNGBLOOD |
Counsel
Fees-Courts |
2,275.00 |
10/20/2015 |
ELIZABETH
ANNE CORTRIGHT |
Counsel
Fees-Courts |
200.00 |
10/20/2015 |
ELIZABETH
ANNE CORTRIGHT |
Counsel
Fees-Courts |
650.00 |
10/20/2015 |
ELIZABETH
ANNE CORTRIGHT |
Counsel
Fees-Courts |
800.00 |
10/20/2015 |
ELIZABETH
ANNE CORTRIGHT |
Counsel
Fees-Courts |
1,350.00 |
10/20/2015 |
ELIZABETH
PFRIMMER |
Clothing |
590.54 |
10/20/2015 |
ELIZABETH
RIVERA |
Counsel
Fees-Courts |
200.00 |
10/20/2015 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
300.00 |
10/20/2015 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
450.00 |
10/20/2015 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
600.00 |
10/20/2015 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
650.00 |
10/20/2015 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
1,000.00 |
10/20/2015 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
1,150.00 |
10/20/2015 |
EMBO
TSHUMANGA |
Clothing |
219.68 |
10/20/2015 |
EMPIRE
PAPER COMPANY |
Sheriff
Inventory |
(0.90) |
10/20/2015 |
EMPIRE
PAPER COMPANY |
Sheriff
Inventory |
894.90 |
10/20/2015 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
1,926.80 |
10/20/2015 |
ENCON
SYSTEMS INC |
Supplies |
7.60 |
10/20/2015 |
ENCON
SYSTEMS INC |
Supplies |
140.72 |
10/20/2015 |
ENCON
SYSTEMS INC |
Supplies |
331.45 |
10/20/2015 |
ENCON
SYSTEMS INC |
Supplies |
535.98 |
10/20/2015 |
ENHANCED
LASER PRODUCTS |
Supplies |
150.00 |
10/20/2015 |
ENTRUST
ONE FACILITY SERVICES INC |
Contract Labor |
144.40 |
10/20/2015 |
ENTRUST
ONE FACILITY SERVICES INC |
Custodian
Services |
317.68 |
10/20/2015 |
ENTRUST
ONE FACILITY SERVICES INC |
Custodian
Services |
375.44 |
10/20/2015 |
ENTRUST
ONE FACILITY SERVICES INC |
Contract Labor |
2,036.16 |
10/20/2015 |
ENTRUST
ONE FACILITY SERVICES INC |
Custodian
Services |
2,281.52 |
10/20/2015 |
ENTRUST
ONE FACILITY SERVICES INC |
Contract Labor |
3,846.08 |
10/20/2015 |
ENTRUST
ONE FACILITY SERVICES INC |
Custodian
Services |
22,382.00 |
10/20/2015 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
717.38 |
10/20/2015 |
ERIC
CHRISTIAN CUMMINGS |
Counsel
Fees-Courts |
390.00 |
10/20/2015 |
ERIC
CHRISTIAN CUMMINGS |
Counsel
Fees-Courts |
450.00 |
10/20/2015 |
ERIC
CHRISTIAN CUMMINGS |
Counsel
Fees-Courts |
1,350.00 |
10/20/2015 |
EVCO
PARTNERS LP |
Supplies |
5.58 |
10/20/2015 |
EVCO
PARTNERS LP |
Supplies |
11.16 |
10/20/2015 |
EVCO
PARTNERS LP |
Supplies |
11.16 |
10/20/2015 |
EVCO
PARTNERS LP |
Supplies |
19.43 |
10/20/2015 |
EVCO
PARTNERS LP |
Supplies |
27.90 |
10/20/2015 |
EVCO
PARTNERS LP |
Building
Maintenance |
40.76 |
10/20/2015 |
EVCO
PARTNERS LP |
Supplies |
43.08 |
10/20/2015 |
EVCO
PARTNERS LP |
Supplies |
66.96 |
10/20/2015 |
EVCO
PARTNERS LP |
Building
Maintenance |
95.40 |
10/20/2015 |
EVCO
PARTNERS LP |
Parts and
Supplies |
115.49 |
10/20/2015 |
EVCO
PARTNERS LP |
Custodian
Supplies |
117.60 |
10/20/2015 |
EVCO
PARTNERS LP |
Parts and
Supplies |
156.93 |
10/20/2015 |
EVCO
PARTNERS LP |
Building
Maintenance |
183.76 |
10/20/2015 |
EVCO
PARTNERS LP |
A/C Maint
Contract |
811.94 |
10/20/2015 |
EVCO
PARTNERS LP |
Building
Maintenance |
941.13 |
10/20/2015 |
EVCO
PARTNERS LP |
Building
Maintenance |
1,016.82 |
10/20/2015 |
EVCO
PARTNERS LP |
Building
Maintenance |
1,150.69 |
10/20/2015 |
EVOQUA
WATER TECHNOLOGIES LLC |
Lab Equip
Mainten |
135.44 |
10/20/2015 |
EVOQUA
WATER TECHNOLOGIES LLC |
Lab Equip
Mainten |
244.12 |
10/20/2015 |
EVRIDGE
TRACTOR INC |
Parts and
Supplies |
2,515.90 |
10/20/2015 |
FANTAYE
MCCANN |
Meeting
Expenses |
98.05 |
10/20/2015 |
FARMERS
MARKET |
Food |
427.67 |
10/20/2015 |
Farzin
A Abshari |
Travel |
9.00 |
10/20/2015 |
FASTENAL |
Building
Maintenance |
217.45 |
10/20/2015 |
FASTENAL |
Small Tools |
306.99 |
10/20/2015 |
FASTENAL |
Small Tools |
543.43 |
10/20/2015 |
FEDEX |
Postage |
21.57 |
10/20/2015 |
FELIPE
O CALZADA |
Counsel
Fees-Juv |
200.00 |
10/20/2015 |
FELIPE
O CALZADA |
Counsel Fees -
CPS |
200.00 |
10/20/2015 |
FELIPE
O CALZADA |
Counsel
Fees-Courts |
487.50 |
10/20/2015 |
FELIPE
O CALZADA |
Counsel
Fees-Courts |
600.00 |
10/20/2015 |
FERRELLGAS |
Fuel |
14.60 |
10/20/2015 |
FIAGOME
LAW FIRM PLLC |
Counsel
Fees-Courts |
450.00 |
10/20/2015 |
FIESTA
MART #60 |
Food/Hygiene
Assist |
26.00 |
10/20/2015 |
FIESTA
MART #61 |
Food/Hygiene
Assist |
52.00 |
10/20/2015 |
FISHER
SCIENTIFIC COMPANY LLC |
Medical
Supplies |
139.82 |
10/20/2015 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
597.20 |
10/20/2015 |
FIVE
STAR CORRECTIONAL SERVICES INC |
Food
Contr/Employees |
2,968.99 |
10/20/2015 |
FIVE
STAR CORRECTIONAL SERVICES INC |
Food
Contr/Prisoners |
81,730.82 |
10/20/2015 |
FORT
WORTH AUTO GLASS CENTER LTD |
Central Garage
Inv |
125.00 |
10/20/2015 |
FORT
WORTH AUTO GLASS CENTER LTD |
Central Garage
Inv |
172.50 |
10/20/2015 |
FORT
WORTH BUSINESS PRESS |
Subscriptions |
125.00 |
10/20/2015 |
FORT
WORTH GENERATOR AND STARTER |
Parts and
Supplies |
110.00 |
10/20/2015 |
FORT
WORTH POLICE DEPARTMENT |
Econ Crime
Seizures |
2,333.50 |
10/20/2015 |
FORT
WORTH STAR TELEGRAM |
Advertise/Public
Svc |
301.00 |
10/20/2015 |
FORT
WORTH TRANSPORTATION AUTHORITY |
Transportation |
450.00 |
10/20/2015 |
FORT
WORTH TRANSPORTATION AUTHORITY |
Transportation |
480.00 |
10/20/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
28.15 |
10/20/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
91.80 |
10/20/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
104.10 |
10/20/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
108.00 |
10/20/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
118.80 |
10/20/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
126.71 |
10/20/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
131.00 |
10/20/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
162.00 |
10/20/2015 |
FORT
WORTH WATER DEPARTMENT |
Utility
Assistance |
227.40 |
10/20/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
237.60 |
10/20/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
275.82 |
10/20/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
280.80 |
10/20/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
324.00 |
10/20/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
437.40 |
10/20/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
589.89 |
10/20/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
594.00 |
10/20/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
602.63 |
10/20/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,004.56 |
10/20/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,533.60 |
10/20/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,786.63 |
10/20/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
2,179.40 |
10/20/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
3,186.00 |
10/20/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
3,830.59 |
10/20/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
4,182.57 |
10/20/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
4,214.61 |
10/20/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
5,138.78 |
10/20/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
10,178.38 |
10/20/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
14,664.16 |
10/20/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
26,152.31 |
10/20/2015 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
500.00 |
10/20/2015 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
950.00 |
10/20/2015 |
FRANK
ADLER |
Cnsl Fees-Fam
Drg Ct |
150.00 |
10/20/2015 |
FRANK
ADLER |
Counsel
Fees-Juv |
350.00 |
10/20/2015 |
FRANK
ADLER |
Counsel
Fees-Juv |
400.00 |
10/20/2015 |
FRANK
ADLER |
Counsel Fees -
CPS |
1,150.00 |
10/20/2015 |
FRANK
ADLER |
Counsel Fees -
CPS |
4,000.00 |
10/20/2015 |
Frank W
Phillips Jr |
Education |
25.00 |
10/20/2015 |
FRED
DAVID HOWEY |
Counsel
Fees-Courts |
100.00 |
10/20/2015 |
FRED
DAVID HOWEY |
Counsel Fees -
CPS |
250.00 |
10/20/2015 |
FRED
LEE CUMMINGS |
Counsel
Fees-Courts |
270.00 |
10/20/2015 |
FRED
LEE CUMMINGS |
Counsel
Fees-Courts |
870.00 |
10/20/2015 |
FRED
LEE CUMMINGS |
Counsel
Fees-Courts |
900.00 |
10/20/2015 |
FRED
LEE CUMMINGS |
Counsel
Fees-Courts |
1,000.00 |
10/20/2015 |
FRED
LEE CUMMINGS |
Counsel
Fees-Courts |
1,040.00 |
10/20/2015 |
FRED
LEE CUMMINGS |
Cnsl Fees-Cap
Murder |
34,280.00 |
10/20/2015 |
FRIDAY
AND REECE PLLC |
Counsel
Fees-Courts |
150.00 |
10/20/2015 |
G
ANDREW PLATT |
Counsel
Fees-Courts |
118.75 |
10/20/2015 |
G
ANDREW PLATT |
Counsel
Fees-Courts |
137.50 |
10/20/2015 |
G
ANDREW PLATT |
Counsel
Fees-Courts |
250.00 |
10/20/2015 |
G
ANDREW PLATT |
Counsel
Fees-Courts |
400.00 |
10/20/2015 |
G
ANDREW PLATT |
Counsel
Fees-Courts |
650.00 |
10/20/2015 |
G
ANDREW PLATT |
Counsel
Fees-Courts |
4,000.00 |
10/20/2015 |
GARY
RAYMOND SPEER JR |
Counsel
Fees-Courts |
156.25 |
10/20/2015 |
GAYLORD
BROS |
Supplies |
2,509.69 |
10/20/2015 |
GENERAL
LABORATORY PRODUCTS INC |
Lab Supplies |
301.61 |
10/20/2015 |
GEORGE
ALAN STEELE |
Counsel
Fees-Courts |
393.75 |
10/20/2015 |
GEORGE
B MACKEY |
Counsel
Fees-Courts |
175.00 |
10/20/2015 |
GEORGE
B MACKEY |
Counsel
Fees-Courts |
500.00 |
10/20/2015 |
GEORGE
R TRIMBER LAW OFFICE |
Counsel
Fees-Courts |
175.00 |
10/20/2015 |
GEORGE
R TRIMBER LAW OFFICE |
Counsel
Fees-Courts |
1,025.00 |
10/20/2015 |
GERARDO
VASQUEZ |
Restitution
Payable |
26.00 |
10/20/2015 |
GHAFMC
- GREATER HOUSTON AREA FIRE |
Education |
50.00 |
10/20/2015 |
GILBERT
RUSSELL ROWE |
Counsel
Fees-Courts |
75.00 |
10/20/2015 |
GINGER
MURRELL |
Clothing |
144.81 |
10/20/2015 |
GIRLS
INC OF TARRANT COUNTY |
Subrecipient
Service |
8,049.97 |
10/20/2015 |
GLYNIS
ADAMS MCGINTY PC |
Counsel
Fees-Courts |
2,075.00 |
10/20/2015 |
GRAPEVINE
RELIEF & COMMUNITY |
Subrecipient
Service |
2,743.00 |
10/20/2015 |
GRAPHIC
SOLUTIONS GROUP |
Sign Shop
Inventory |
72.38 |
10/20/2015 |
GRAPHIC
SOLUTIONS GROUP |
Sign Shop
Inventory |
121.84 |
10/20/2015 |
GRAPHIC
SOLUTIONS GROUP |
Sign Shop
Inventory |
145.66 |
10/20/2015 |
GREEN
GUARD FIRST AID & SAFETY |
Supplies |
72.18 |
10/20/2015 |
GREEN
GUARD FIRST AID & SAFETY |
Supplies |
77.13 |
10/20/2015 |
GREG
GRAY |
Counsel
Fees-Courts |
400.00 |
10/20/2015 |
GREGORY
SPENCER FUNERAL |
County Burials |
1,394.24 |
10/20/2015 |
Grover
G Fickes |
Travel |
793.84 |
10/20/2015 |
GUARANTEED
EXPRESS INC |
Professional
Service |
271.04 |
10/20/2015 |
HALEY
LUMPKIN |
Restitution
Payable |
30.00 |
10/20/2015 |
HAMIDA
A ABDAL-KHALLAQ |
Counsel
Fees-Courts |
175.00 |
10/20/2015 |
HAMIDA
A ABDAL-KHALLAQ |
Counsel Fees -
CPS |
837.50 |
10/20/2015 |
HAMIDA
A ABDAL-KHALLAQ |
Counsel
Fees-Courts |
2,425.00 |
10/20/2015 |
HANSON
AGGREGATES CENTRAL INC |
Rock and
Gravel |
2,189.92 |
10/20/2015 |
HARDY
DIAGNOSTICS |
Lab Supplies |
42.29 |
10/20/2015 |
HARDY
DIAGNOSTICS |
Lab Supplies |
59.88 |
10/20/2015 |
HARMONY
M SCHUERMAN |
Counsel
Fees-Courts |
125.00 |
10/20/2015 |
HAROLD
V JOHNSON |
Counsel
Fees-Courts |
150.00 |
10/20/2015 |
HAROLD
V JOHNSON |
Counsel
Fees-Courts |
375.00 |
10/20/2015 |
HAROLD
V JOHNSON |
Counsel
Fees-Courts |
556.25 |
10/20/2015 |
HAROLD
V JOHNSON |
Counsel
Fees-Courts |
650.00 |
10/20/2015 |
HARRY
HARRIS III |
Counsel
Fees-Courts |
400.00 |
10/20/2015 |
HARRY
HARRIS III |
Counsel
Fees-Courts |
475.00 |
10/20/2015 |
HAWKINS
& WALKER PC |
Counsel
Fees-Courts |
200.00 |
10/20/2015 |
HELBING'S
MOBIL SERVICE |
Central Garage
Inv |
25.50 |
10/20/2015 |
HELBING'S
MOBIL SERVICE |
Central Garage
Inv |
25.50 |
10/20/2015 |
HENRY J
CLARK JR |
Counsel
Fees-Courts |
700.00 |
10/20/2015 |
HENRY
SCHEIN |
Medical
Supplies |
65.40 |
10/20/2015 |
HOTEL
GALVEZ |
Education |
500.25 |
10/20/2015 |
Hugh N
Ferrell |
Court Costs |
5.00 |
10/20/2015 |
HUNTER
LAW PLLC |
Counsel
Fees-Courts |
156.25 |
10/20/2015 |
HUNTER
LAW PLLC |
Counsel
Fees-Courts |
400.00 |
10/20/2015 |
HURST
EULESS BEDFORD CHAMBER |
Meeting
Expenses |
20.00 |
10/20/2015 |
IAEM-INTERNATIONAL
ASSOC OF |
Dues |
185.00 |
10/20/2015 |
IAEM-INTERNATIONAL
ASSOC OF |
Dues |
185.00 |
10/20/2015 |
IAEM-INTERNATIONAL
ASSOC OF |
Dues |
185.00 |
10/20/2015 |
ICS |
Personal
Hygiene |
138.00 |
10/20/2015 |
IMAGING
SPECTRUM INC |
Photo
Processing Inv |
730.00 |
10/20/2015 |
IMPACT
PROMOTIONAL SERVICES INC |
Supplies |
193.50 |
10/20/2015 |
INTEGRATED
ACCESS SYSTEMS |
Building
Maintenance |
327.50 |
10/20/2015 |
INTEGRATED
ACCESS SYSTEMS |
Equipment
Maint |
1,480.83 |
10/20/2015 |
INTERCON
ENVIRONMENTAL INC |
Professional
Service |
10,842.00 |
10/20/2015 |
INTERFACE
SECURITY SYSTEMS LLC |
Professional
Service |
750.00 |
10/20/2015 |
INTERNATIONAL
SOCIETY FOR DISEASE |
Travel |
545.00 |
10/20/2015 |
INTERNATIONAL
SOCIETY FOR DISEASE |
Travel |
545.00 |
10/20/2015 |
INTERNATIONAL
SOCIETY FOR DISEASE |
Travel |
745.00 |
10/20/2015 |
IRENE M
VERA |
Interpreter
Fees |
130.00 |
10/20/2015 |
IRENE M
VERA |
Interpreter
Fees |
227.50 |
10/20/2015 |
IRENE M
VERA |
Interpreter
Fees |
292.50 |
10/20/2015 |
IRENE M
VERA |
Interpreter
Fees |
390.00 |
10/20/2015 |
IRVING
HOLDINGS INC |
Transportation |
83.35 |
10/20/2015 |
IRVING
HOLDINGS INC |
Transportation |
1,405.70 |
10/20/2015 |
ITW
FOOD EQUIPMENT GROUP LLC |
Kitchen
Maintenance |
633.94 |
10/20/2015 |
J D
Johnson |
Education |
761.83 |
10/20/2015 |
J
STEVEN BUSH |
Counsel
Fees-Courts |
300.00 |
10/20/2015 |
J
STEVEN BUSH |
Counsel
Fees-Courts |
400.00 |
10/20/2015 |
J
STEVEN BUSH |
Counsel
Fees-Courts |
700.00 |
10/20/2015 |
J
STEVEN BUSH |
Counsel
Fees-Courts |
960.00 |
10/20/2015 |
J
STEVEN BUSH |
Counsel
Fees-Courts |
1,050.00 |
10/20/2015 |
JACK G
DUFFY JR |
Counsel
Fees-Courts |
300.00 |
10/20/2015 |
JACK G
DUFFY JR |
Counsel
Fees-Courts |
500.00 |
10/20/2015 |
JAMES D
RENFORTH II |
Counsel
Fees-Courts |
175.00 |
10/20/2015 |
JAMES D
RENFORTH II |
Counsel
Fees-Courts |
262.50 |
10/20/2015 |
JAMES D
RENFORTH II |
Counsel
Fees-Courts |
600.00 |
10/20/2015 |
JAMES D
RENFORTH II |
Counsel
Fees-Courts |
700.00 |
10/20/2015 |
JAMES
EDWARD BAKER |
Counsel
Fees-Courts |
137.50 |
10/20/2015 |
JAMES
EDWARD BAKER |
Counsel
Fees-Courts |
500.00 |
10/20/2015 |
JAMES
GILDENBLATT |
Misc Payable |
60.00 |
10/20/2015 |
JAMES
GUESS |
Professional
Service |
1,750.00 |
10/20/2015 |
JAMES
MASEK |
Counsel Fees -
CPS |
1,230.00 |
10/20/2015 |
JAMES
MICHAEL WORLEY JR |
Counsel
Fees-Courts |
450.00 |
10/20/2015 |
JAMES
MICHAEL WORLEY JR |
Counsel
Fees-Courts |
525.00 |
10/20/2015 |
JAMES
MICHAEL WORLEY JR |
Counsel
Fees-Courts |
1,091.00 |
10/20/2015 |
JAMIE L
TAYLOR |
Counsel
Fees-Courts |
850.00 |
10/20/2015 |
JANA
KAY BRAVO |
Professional
Service |
766.72 |
10/20/2015 |
JAY
HAMDAN |
Interpreter
Fees |
170.00 |
10/20/2015 |
JAY
HAMDAN |
Interpreter
Fees |
170.00 |
10/20/2015 |
Jay L
Singleton |
Travel |
154.20 |
10/20/2015 |
JAYN R
HIGGINS |
Rent Sub to
L'lords |
674.02 |
10/20/2015 |
JAYN R
HIGGINS |
Rent Sub/Dep
L'lords |
900.00 |
10/20/2015 |
JAYSON
NAG |
Counsel
Fees-Courts |
45.00 |
10/20/2015 |
JAYSON
NAG |
Counsel
Fees-Courts |
237.50 |
10/20/2015 |
JDB
TOWING LLC |
Wrecker
Service |
22.50 |
10/20/2015 |
JDB
TOWING LLC |
Wrecker
Service |
42.50 |
10/20/2015 |
JDB
TOWING LLC |
Wrecker
Service |
130.00 |
10/20/2015 |
JEANNIE
M JOBE |
Reporter's
Records |
260.00 |
10/20/2015 |
JEFFERY
DAVID BONCEK |
Counsel
Fees-Courts |
550.00 |
10/20/2015 |
JEFFERY
DAVID BONCEK |
Counsel
Fees-Courts |
6,300.00 |
10/20/2015 |
JELISHA
YORK |
Misc Payable |
60.00 |
10/20/2015 |
JENNIFER
DILLON |
Counsel Fees -
CPS |
500.00 |
10/20/2015 |
JENNIFER
HAMANN |
Clothing |
450.00 |
10/20/2015 |
Jeremy
S Gallups |
Travel |
366.43 |
10/20/2015 |
JERRY
WOOD |
Counsel
Fees-Courts |
500.00 |
10/20/2015 |
JERRY
WOOD |
Counsel
Fees-Courts |
1,050.00 |
10/20/2015 |
JERRY
WOOD |
Counsel
Fees-Courts |
1,600.00 |
10/20/2015 |
JI
SPECIALTY SERVICES INC |
Professional
Service |
15,012.15 |
10/20/2015 |
JIM
CULBERTSON |
Cnsl Fees-Fam
Drg Ct |
100.00 |
10/20/2015 |
JIM
CULBERTSON |
Counsel
Fees-Juv |
200.00 |
10/20/2015 |
JIM
LANE |
Counsel
Fees-Courts |
250.00 |
10/20/2015 |
JIM
LANE |
Counsel
Fees-Courts |
425.00 |
10/20/2015 |
JIM
LANE |
Counsel
Fees-Courts |
1,100.00 |
10/20/2015 |
JMP
INTERESTS LTD |
Law Books |
60.00 |
10/20/2015 |
JO AN G
ASHLEY |
Counsel Fees -
CPS |
100.00 |
10/20/2015 |
JO AN G
ASHLEY |
Counsel
Fees-Juv |
470.00 |
10/20/2015 |
JODIE
CONNAUGHTON |
Counsel
Fees-Courts |
400.00 |
10/20/2015 |
JOETTA
L KEENE |
Counsel
Fees-Courts |
331.00 |
10/20/2015 |
JOETTA
L KEENE |
Counsel
Fees-Courts |
400.00 |
10/20/2015 |
JOETTA
L KEENE |
Counsel
Fees-Courts |
425.00 |
10/20/2015 |
JOETTA
L KEENE |
Counsel
Fees-Courts |
612.50 |
10/20/2015 |
JOETTA
L KEENE |
Counsel
Fees-Courts |
1,150.00 |
10/20/2015 |
JOHN
BENOIST |
Counsel
Fees-Probate |
1,100.00 |
10/20/2015 |
JOHN
CARL BEATTY |
Counsel
Fees-Courts |
225.00 |
10/20/2015 |
JOHN
CARL BEATTY |
Counsel
Fees-Courts |
550.00 |
10/20/2015 |
JOHN
CARL BEATTY |
Counsel
Fees-Courts |
3,250.00 |
10/20/2015 |
JOHN
ECK |
Counsel Fees -
CPS |
100.00 |
10/20/2015 |
JOHN
ECK |
Counsel Fees -
CPS |
490.00 |
10/20/2015 |
JOHN
EDWARD AVERY |
Counsel
Fees-Courts |
150.00 |
10/20/2015 |
JOHN
EDWARD AVERY |
Counsel
Fees-Courts |
200.00 |
10/20/2015 |
JOHN
EDWARD AVERY |
Counsel
Fees-Courts |
212.50 |
10/20/2015 |
JOHN
EDWARD AVERY |
Counsel
Fees-Courts |
325.00 |
10/20/2015 |
JOHN
EDWARD AVERY |
Counsel
Fees-Courts |
400.00 |
10/20/2015 |
JOHN
EDWARD AVERY |
Counsel
Fees-Courts |
550.00 |
10/20/2015 |
JOHN
EDWARD AVERY |
Counsel
Fees-Courts |
750.00 |
10/20/2015 |
JOHN H
LADD |
Investigative |
1,075.32 |
10/20/2015 |
JOHN Q
HAMMONS RVOC TR 12281989 |
Travel |
95.45 |
10/20/2015 |
JOHN Q
HAMMONS RVOC TR 12281989 |
Travel |
95.45 |
10/20/2015 |
JOHN T
BRENDER |
Counsel
Fees-Courts |
118.75 |
10/20/2015 |
JOHN T
BRENDER |
Counsel
Fees-Courts |
400.00 |
10/20/2015 |
JOHN T
BRENDER |
Counsel
Fees-Courts |
475.00 |
10/20/2015 |
JOHN T
BRENDER |
Counsel
Fees-Courts |
531.25 |
10/20/2015 |
JOHN T
BRENDER |
Counsel
Fees-Courts |
575.00 |
10/20/2015 |
JOHN T
BRENDER |
Counsel
Fees-Courts |
700.00 |
10/20/2015 |
JOHN T
BRENDER |
Counsel
Fees-Courts |
1,100.00 |
10/20/2015 |
JOHN T
BRENDER |
Counsel
Fees-Courts |
1,150.00 |
10/20/2015 |
JOHNSON
& JOHNSON |
Counsel
Fees-Courts |
100.00 |
10/20/2015 |
JOHNSON
& JOHNSON |
Counsel
Fees-Courts |
390.25 |
10/20/2015 |
JOHNSON
& JOHNSON |
Counsel
Fees-Courts |
476.50 |
10/20/2015 |
JOHNSON
& JOHNSON |
Counsel
Fees-Courts |
805.00 |
10/20/2015 |
JOHNSON
& JOHNSON |
Counsel
Fees-Courts |
1,185.00 |
10/20/2015 |
JOHNSON
CONTROLS INC |
A/C Maint
Contract |
1,248.00 |
10/20/2015 |
JOHNSON
CONTROLS INC |
A/C Maint
Contract |
1,974.00 |
10/20/2015 |
JONATHAN
SIMPSON |
Counsel
Fees-Courts |
500.00 |
10/20/2015 |
JONATHAN
SIMPSON |
Counsel
Fees-Courts |
600.00 |
10/20/2015 |
JONATHAN
SIMPSON |
Counsel
Fees-Courts |
850.00 |
10/20/2015 |
JORDAN
IRVIN |
Court Visitor |
412.88 |
10/20/2015 |
JOSEPH
RAMOND SOTO III |
Counsel Fees -
CPS |
350.00 |
10/20/2015 |
JOSEPH
RAMOND SOTO III |
Counsel
Fees-Courts |
400.00 |
10/20/2015 |
JOSHUA
MATTHEW PEACOCK |
Counsel
Fees-Courts |
460.00 |
10/20/2015 |
JOSHUA
MATTHEW PEACOCK |
Counsel
Fees-Courts |
550.00 |
10/20/2015 |
JOSHUA
MATTHEW PEACOCK |
Counsel
Fees-Courts |
650.00 |
10/20/2015 |
JOSHUA
MATTHEW PEACOCK |
Counsel
Fees-Courts |
1,100.00 |
10/20/2015 |
JOYCE
ROBBINS |
Clothing |
209.77 |
10/20/2015 |
JPMORGAN
CHASE BANK NA |
Professional
Service |
106.50 |
10/20/2015 |
JPMORGAN
CHASE BANK NA |
Transportation |
160.00 |
10/20/2015 |
JPMORGAN
CHASE BANK NA |
Postage |
196.00 |
10/20/2015 |
JPMORGAN
CHASE BANK NA |
Dues |
200.00 |
10/20/2015 |
JPMORGAN
CHASE BANK NA |
Subscriptions |
300.00 |
10/20/2015 |
JPMORGAN
CHASE BANK NA |
Education |
380.00 |
10/20/2015 |
JPMORGAN
CHASE BANK NA |
Dues |
422.00 |
10/20/2015 |
JPMORGAN
CHASE BANK NA |
Advertis/Leg
Notice |
2,135.40 |
10/20/2015 |
JUDE
CHENIER |
Clothing |
225.00 |
10/20/2015 |
JUDITH
VAN HOOF |
Cnsl Fees-Fam
Drg Ct |
150.00 |
10/20/2015 |
JUDITH
VAN HOOF |
Counsel Fees -
CPS |
4,510.00 |
10/20/2015 |
JULIE
JACOBSON |
Counsel Fees -
CPS |
100.00 |
10/20/2015 |
JULIE
JACOBSON |
Counsel Fees -
CPS |
800.00 |
10/20/2015 |
Kandice
S Boutte |
Travel |
140.00 |
10/20/2015 |
KARA
CARRERAS |
Counsel
Fees-Courts |
475.00 |
10/20/2015 |
KARA
CARRERAS |
Counsel
Fees-Courts |
500.00 |
10/20/2015 |
KARA
CARRERAS |
Counsel
Fees-Courts |
975.00 |
10/20/2015 |
KARA
CARRERAS |
Counsel
Fees-Courts |
1,325.00 |
10/20/2015 |
Karen M
Edmondson |
Travel |
47.19 |
10/20/2015 |
KARIN
DENISE MAYER |
Counsel
Fees-Courts |
1,002.00 |
10/20/2015 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
250.00 |
10/20/2015 |
KARMEN
JOHNSON |
Counsel
Fees-Juv |
550.00 |
10/20/2015 |
KARON S
TAYLOR |
Meeting
Expenses |
117.90 |
10/20/2015 |
KATHARINE
D STONE |
Counsel
Fees-Courts |
150.00 |
10/20/2015 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
237.50 |
10/20/2015 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
300.00 |
10/20/2015 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
400.00 |
10/20/2015 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
500.00 |
10/20/2015 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
550.00 |
10/20/2015 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
600.00 |
10/20/2015 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
650.00 |
10/20/2015 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees -
CPS |
100.00 |
10/20/2015 |
KATHLEEN
PENNY |
Misc Payable |
57.00 |
10/20/2015 |
KATHRYN
CRAVEN |
Counsel Fees -
CPS |
2,937.50 |
10/20/2015 |
KATHY A
LOWTHORP |
Counsel
Fees-Juv |
100.00 |
10/20/2015 |
KATHY
EHMANN-CLARDY |
Counsel
Fees-Courts |
587.50 |
10/20/2015 |
KEITH
MCKAY |
Counsel
Fees-Courts |
350.00 |
10/20/2015 |
KEITH
MCKAY |
Counsel
Fees-Courts |
400.00 |
10/20/2015 |
KEITH
MCKAY |
Counsel
Fees-Courts |
5,825.00 |
10/20/2015 |
KELEE
SHAW-NUNLEY |
Meeting
Expenses |
84.07 |
10/20/2015 |
KELLY R
GOODNESS PHD |
Psych
Exam/Testimony |
450.00 |
10/20/2015 |
KELLY R
GOODNESS PHD |
Psych
Exam/Testimony |
450.00 |
10/20/2015 |
KENAN
LAW FIRM PC |
Counsel
Fees-Juv |
100.00 |
10/20/2015 |
KENAN
LAW FIRM PC |
Counsel
Fees-Courts |
312.50 |
10/20/2015 |
KENAN
LAW FIRM PC |
Counsel
Fees-Courts |
325.00 |
10/20/2015 |
KENAN
LAW FIRM PC |
Counsel
Fees-Courts |
400.00 |
10/20/2015 |
KENAN
LAW FIRM PC |
Counsel
Fees-Courts |
485.00 |
10/20/2015 |
KENNEDY
NAQUIN |
Court Visitor |
125.52 |
10/20/2015 |
KENNETH
R GORDON PC |
Counsel
Fees-Courts |
100.00 |
10/20/2015 |
KENNETH
R GORDON PC |
Counsel
Fees-Courts |
212.50 |
10/20/2015 |
KENNETH
R GORDON PC |
Counsel
Fees-Courts |
250.00 |
10/20/2015 |
KENNETH
R GORDON PC |
Counsel
Fees-Courts |
400.00 |
10/20/2015 |
KENNETH
R GORDON PC |
Counsel
Fees-Courts |
637.50 |
10/20/2015 |
KENNETH
R GORDON PC |
Counsel
Fees-Courts |
650.00 |
10/20/2015 |
KENNETH
W MULLEN |
Counsel
Fees-Courts |
700.00 |
10/20/2015 |
KENNETH
W MULLEN |
Counsel
Fees-Courts |
1,200.00 |
10/20/2015 |
KERRY
OWENS |
Counsel Fees -
CPS |
300.00 |
10/20/2015 |
KERRY
YANEZ |
Counsel
Fees-Juv |
200.00 |
10/20/2015 |
KERRY
YANEZ |
Counsel
Fees-Courts |
1,300.00 |
10/20/2015 |
KEVEN
WILLIAMS |
Clothing |
223.27 |
10/20/2015 |
KILPATRICK
INSURANCE AGNCY |
Bonds |
71.00 |
10/20/2015 |
KIMBERLEY
CAMPBELL |
Counsel
Fees-Courts |
400.00 |
10/20/2015 |
KIMBERLEY
CAMPBELL |
Counsel
Fees-Courts |
450.00 |
10/20/2015 |
KIMBERLEY
CAMPBELL |
Counsel
Fees-Courts |
650.00 |
10/20/2015 |
KIMBERLEY
CAMPBELL |
Counsel
Fees-Courts |
693.75 |
10/20/2015 |
KIMBERLEY
CAMPBELL |
Counsel
Fees-Courts |
718.75 |
10/20/2015 |
KIMBERLEY
CAMPBELL |
Counsel
Fees-Courts |
1,275.00 |
10/20/2015 |
KIMBERLEY
CAMPBELL |
Counsel
Fees-Courts |
1,975.00 |
10/20/2015 |
KIMBERLEY
CAMPBELL |
Counsel
Fees-Courts |
6,500.00 |
10/20/2015 |
KIMBERLEY
MILLER RYAN |
Counsel
Fees-Courts |
325.00 |
10/20/2015 |
KIMBERLEY
MILLER RYAN |
Counsel
Fees-Courts |
350.00 |
10/20/2015 |
KIMBERLEY
MILLER RYAN |
Counsel
Fees-Courts |
900.00 |
10/20/2015 |
KIMBERLY
EVANS |
Meeting
Expenses |
78.64 |
10/20/2015 |
KINLOCH EQUIPMENT
& SUPPLY INC |
Parts and
Supplies |
1,169.62 |
10/20/2015 |
KOBBY
TYRONE WARREN |
Counsel
Fees-Courts |
150.00 |
10/20/2015 |
KOBBY
TYRONE WARREN |
Counsel
Fees-Courts |
175.00 |
10/20/2015 |
KOBBY
TYRONE WARREN |
Counsel
Fees-Courts |
400.00 |
10/20/2015 |
KOBBY
TYRONE WARREN |
Counsel
Fees-Courts |
400.00 |
10/20/2015 |
KOBBY
TYRONE WARREN |
Counsel
Fees-Courts |
450.00 |
10/20/2015 |
KOBBY
TYRONE WARREN |
Counsel
Fees-Courts |
900.00 |
10/20/2015 |
KOBBY
TYRONE WARREN |
Counsel
Fees-Courts |
937.50 |
10/20/2015 |
KORY W
NELSON PLLC |
Counsel
Fees-Probate |
2,000.00 |
10/20/2015 |
KORY W
NELSON PLLC |
Counsel
Fees-Probate |
2,000.00 |
10/20/2015 |
KROGER
COMPANY |
Food/Hygiene
Assist |
311.47 |
10/20/2015 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
45.60 |
10/20/2015 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
116.59 |
10/20/2015 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
399.55 |
10/20/2015 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
597.98 |
10/20/2015 |
KYLE A
WHITAKER |
Counsel
Fees-Courts |
325.00 |
10/20/2015 |
LAHAINA
GROUP INC |
Equipment
Maint |
65.00 |
10/20/2015 |
LAHAINA
GROUP INC |
Building
Maintenance |
65.00 |
10/20/2015 |
LAHAINA
GROUP INC |
Building
Maintenance |
65.00 |
10/20/2015 |
LAHAINA
GROUP INC |
Equipment
Maint |
65.00 |
10/20/2015 |
LAHAINA
GROUP INC |
Custodian
Services |
130.00 |
10/20/2015 |
LAHAINA
GROUP INC |
Building
Maintenance |
130.00 |
10/20/2015 |
LAKEISHA
R WADE |
Clothing |
357.06 |
10/20/2015 |
LANGUAGE
LINE SERVICES INC |
Professional
Service |
69.00 |
10/20/2015 |
LANGUAGE
LINE SERVICES INC |
Professional
Service |
143.10 |
10/20/2015 |
LARRY E
REED |
Counsel
Fees-Courts |
400.00 |
10/20/2015 |
LATEPH
A ADENIJI |
Counsel
Fees-Courts |
231.25 |
10/20/2015 |
LATEPH
A ADENIJI |
Counsel
Fees-Courts |
331.25 |
10/20/2015 |
LATEPH
A ADENIJI |
Counsel
Fees-Courts |
575.00 |
10/20/2015 |
LATEPH
A ADENIJI |
Counsel
Fees-Courts |
775.00 |
10/20/2015 |
LATEPH
A ADENIJI |
Counsel
Fees-Courts |
1,085.00 |
10/20/2015 |
LAW
OFFICE EDWARD E CASTILLO PLLC |
Counsel
Fees-Courts |
325.00 |
10/20/2015 |
LAW
OFFICE EDWARD E CASTILLO PLLC |
Counsel
Fees-Courts |
325.00 |
10/20/2015 |
LAW
OFFICE EDWARD E CASTILLO PLLC |
Counsel
Fees-Courts |
1,000.00 |
10/20/2015 |
LAW
OFFICE OF ANDREW R HERRETH |
Counsel
Fees-Courts |
150.00 |
10/20/2015 |
LAW
OFFICE OF ANDREW R HERRETH |
Counsel
Fees-Courts |
212.50 |
10/20/2015 |
LAW
OFFICE OF ANDREW R HERRETH |
Counsel
Fees-Courts |
400.00 |
10/20/2015 |
LAW
OFFICE OF ANTHONY GREEN |
Counsel
Fees-Juv |
100.00 |
10/20/2015 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel
Fees-Courts |
500.00 |
10/20/2015 |
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel
Fees-Courts |
405.00 |
10/20/2015 |
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel
Fees-Courts |
410.00 |
10/20/2015 |
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel
Fees-Courts |
700.00 |
10/20/2015 |
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel
Fees-Courts |
800.00 |
10/20/2015 |
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel
Fees-Courts |
850.00 |
10/20/2015 |
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel
Fees-Courts |
870.00 |
10/20/2015 |
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel
Fees-Courts |
890.00 |
10/20/2015 |
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel
Fees-Courts |
2,175.00 |
10/20/2015 |
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel
Fees-Courts |
5,420.00 |
10/20/2015 |
LAW
OFFICE OF GANOZA & RODRIGUEZ |
Counsel
Fees-Courts |
1,906.10 |
10/20/2015 |
LAW
OFFICE OF KEE A ABLES PC |
Cnsl Fees-Fam
Drg Ct |
100.00 |
10/20/2015 |
LAW
OFFICE OF KEE A ABLES PC |
Counsel Fees -
CPS |
200.00 |
10/20/2015 |
LAW
OFFICE OF LAUREN GAYDOS DUFFER |
Counsel Fees -
CPS |
100.00 |
10/20/2015 |
LAW
OFFICE OF LAUREN GAYDOS DUFFER |
Cnsl Fees-Fam
Drg Ct |
100.00 |
10/20/2015 |
LAW
OFFICE OF LAUREN GAYDOS DUFFER |
Counsel
Fees-Courts |
175.00 |
10/20/2015 |
LAW
OFFICE OF LISA HAINES |
Counsel
Fees-Courts |
150.00 |
10/20/2015 |
LAW
OFFICE OF LISA HAINES |
Counsel
Fees-Courts |
450.00 |
10/20/2015 |
LAW
OFFICE OF LISA HAINES |
Counsel
Fees-Courts |
650.00 |
10/20/2015 |
LAW
OFFICE OF LISA HAINES |
Counsel
Fees-Courts |
875.00 |
10/20/2015 |
LAW
OFFICE OF LISA HAINES |
Counsel
Fees-Courts |
1,075.00 |
10/20/2015 |
LAW
OFFICE OF LISA HAINES |
Counsel
Fees-Courts |
1,125.00 |
10/20/2015 |
LAW
OFFICE OF LISA HAINES |
Counsel
Fees-Courts |
1,300.00 |
10/20/2015 |
LAW
OFFICE OF LORI A SPEARMAN PC |
Counsel Fees -
CPS |
200.00 |
10/20/2015 |
LAW
OFFICE OF LOUIS B FREEMAN III |
Counsel
Fees-Courts |
100.00 |
10/20/2015 |
LAW
OFFICE OF STEPHEN K HARMON PC |
Counsel Fees -
CPS |
1,520.00 |
10/20/2015 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel
Fees-Courts |
100.00 |
10/20/2015 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel
Fees-Juv |
200.00 |
10/20/2015 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel
Fees-Courts |
350.00 |
10/20/2015 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel
Fees-Courts |
612.50 |
10/20/2015 |
LAW
OFFICE OF TIFFANY MIR PC |
Counsel
Fees-Courts |
450.00 |
10/20/2015 |
LAW
OFFICE OF TIFFANY MIR PC |
Counsel
Fees-Courts |
650.00 |
10/20/2015 |
LAW
OFFICE OF TOM CARR |
Counsel
Fees-Courts |
270.00 |
10/20/2015 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel
Fees-Courts |
37.50 |
10/20/2015 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel
Fees-Courts |
52.50 |
10/20/2015 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel
Fees-Courts |
595.00 |
10/20/2015 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel
Fees-Courts |
1,400.00 |
10/20/2015 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel
Fees-Courts |
2,110.00 |
10/20/2015 |
LAW
OFFICES OF JACK STRICKLAND |
Counsel
Fees-Courts |
700.00 |
10/20/2015 |
LAW
OFFICES OF JACK STRICKLAND |
Counsel
Fees-Courts |
2,200.00 |
10/20/2015 |
LAW
OFFICES OF JACK STRICKLAND |
Counsel
Fees-Courts |
3,450.00 |
10/20/2015 |
LAW
OFFICES OF LOREN C GREEN PC |
Counsel
Fees-Courts |
768.75 |
10/20/2015 |
LAW
OFFICES OF LOREN C GREEN PC |
Counsel
Fees-Courts |
850.00 |
10/20/2015 |
LAW
OFFICES OF LOREN C GREEN PC |
Counsel
Fees-Courts |
2,675.00 |
10/20/2015 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel
Fees-Courts |
700.00 |
10/20/2015 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel
Fees-Courts |
1,400.00 |
10/20/2015 |
LEACH
& FOX ATTORNEYS AT LAW PC |
Counsel
Fees-Probate |
700.00 |
10/20/2015 |
LEADSONLINE
LLC |
Subscriptions |
792.00 |
10/20/2015 |
LEIGH
ANN SCHENK |
Counsel
Fees-Courts |
600.00 |
10/20/2015 |
LEIGH
DAVIS |
Crim
Appeal-OthrCost |
19.48 |
10/20/2015 |
LEIGH
DAVIS |
Counsel
Fees-Courts |
500.00 |
10/20/2015 |
LEIGH
DAVIS |
Counsel
Fees-Courts |
820.00 |
10/20/2015 |
LEIGH
DAVIS |
Cnsl Fees-Crim
Appls |
2,775.00 |
10/20/2015 |
LEON
REED JR |
Counsel
Fees-Courts |
325.00 |
10/20/2015 |
LEON
REED JR |
Counsel
Fees-Courts |
1,100.00 |
10/20/2015 |
LESA
PAMPLIN |
Counsel
Fees-Courts |
550.00 |
10/20/2015 |
LESA
PAMPLIN |
Counsel
Fees-Courts |
1,000.00 |
10/20/2015 |
LESA
PAMPLIN |
Counsel
Fees-Courts |
2,500.00 |
10/20/2015 |
LESLIE
C JOHNS |
Counsel
Fees-Courts |
200.00 |
10/20/2015 |
LESLIE
C JOHNS |
Counsel
Fees-Courts |
700.00 |
10/20/2015 |
Leslie
J Smith |
Supplies |
73.98 |
10/20/2015 |
LEX
JOHNSTON |
Counsel
Fees-Courts |
450.00 |
10/20/2015 |
LEX
JOHNSTON |
Counsel
Fees-Courts |
500.00 |
10/20/2015 |
LEX
JOHNSTON |
Counsel
Fees-Courts |
625.00 |
10/20/2015 |
LEXISNEXIS |
Subscriptions |
33.00 |
10/20/2015 |
LEXISNEXIS |
On-Line
Service |
530.00 |
10/20/2015 |
LEXISNEXIS |
On-Line
Service |
1,296.50 |
10/20/2015 |
LEXISNEXIS |
On-Line
Service |
1,950.00 |
10/20/2015 |
LEXISNEXIS
RISK DATA MANAGEMENT INC |
On-Line
Service |
(0.40) |
10/20/2015 |
LEXISNEXIS
RISK DATA MANAGEMENT INC |
On-Line
Service |
1,802.00 |
10/20/2015 |
LIFE
TECHNOLOGIES CORPORATION |
Lab Supplies |
2,845.81 |
10/20/2015 |
LINDA L
BALEY |
Professional
Service |
1,900.00 |
10/20/2015 |
LINDSAY
D STEELE |
Counsel
Fees-Probate |
1,500.00 |
10/20/2015 |
LISA
ANN WATSON |
Interpreter
Fees |
127.50 |
10/20/2015 |
LISA
ANN WATSON |
Interpreter
Fees |
150.00 |
10/20/2015 |
LISA
ANN WATSON |
Interpreter
Fees |
150.00 |
10/20/2015 |
LISA
ANN WATSON |
Interpreter
Fees |
150.00 |
10/20/2015 |
Lisa G
Morton |
Education |
724.47 |
10/20/2015 |
LISA
HOOBLER |
Counsel
Fees-Courts |
300.00 |
10/20/2015 |
LISA
HOOBLER |
Counsel
Fees-Courts |
670.00 |
10/20/2015 |
LOCK
TIGHT SECURITY INC |
Central Garage
Inv |
187.50 |
10/20/2015 |
LONGHORN
INC |
Non-Track
Equipment |
52,847.09 |
10/20/2015 |
LORI L
HICKERSON |
Counsel
Fees-Probate |
500.00 |
10/20/2015 |
LOUISA
FEARS |
Clothing |
217.89 |
10/20/2015 |
LOVELACE
SCIENTIFIC RESOURCES INC |
Cap
Murder-Othr Cost |
6,612.38 |
10/20/2015 |
LOWE'S |
Landscaping
Expense |
57.81 |
10/20/2015 |
LUSTER
LAW FIRM PLLC |
Counsel
Fees-Courts |
175.00 |
10/20/2015 |
LUSTER
LAW FIRM PLLC |
Counsel
Fees-Courts |
200.00 |
10/20/2015 |
LYNDA S
TARWATER |
Counsel
Fees-Courts |
75.00 |
10/20/2015 |
LYNDA S
TARWATER |
Counsel
Fees-Courts |
800.00 |
10/20/2015 |
LYNDA S
TARWATER |
Counsel
Fees-Courts |
900.00 |
10/20/2015 |
LYNDA S
TARWATER |
Counsel
Fees-Courts |
935.00 |
10/20/2015 |
M FRED
PENDERGRAF |
Investigative |
616.69 |
10/20/2015 |
M
MONIQUE WALTERS |
Counsel
Fees-Juv |
200.00 |
10/20/2015 |
M TRENT
LOFTIN |
Counsel
Fees-Juv |
100.00 |
10/20/2015 |
M TRENT
LOFTIN |
Counsel
Fees-Courts |
300.00 |
10/20/2015 |
M TRENT
LOFTIN |
Counsel
Fees-Courts |
375.00 |
10/20/2015 |
M TRENT
LOFTIN |
Counsel
Fees-Courts |
1,000.00 |
10/20/2015 |
M TRENT
LOFTIN |
Counsel
Fees-Courts |
1,150.00 |
10/20/2015 |
MAMIE
BUSH JOHNSON |
Counsel
Fees-Courts |
100.00 |
10/20/2015 |
MAMIE
BUSH JOHNSON |
Counsel
Fees-Courts |
200.00 |
10/20/2015 |
MAMIE
BUSH JOHNSON |
Counsel
Fees-Courts |
300.00 |
10/20/2015 |
MAMIE
BUSH JOHNSON |
Counsel
Fees-Courts |
300.00 |
10/20/2015 |
MARIA
ESPARZA |
Restitution
Payable |
44.01 |
10/20/2015 |
MARIA
GARCIA |
Clothing |
279.43 |
10/20/2015 |
MARIMON
BUSINESS SYSTEMS INC |
Equipment
Maint |
6,225.72 |
10/20/2015 |
Mark C
Mendez |
Travel |
151.10 |
10/20/2015 |
MARK
ROSTEET |
Counsel
Fees-Courts |
200.00 |
10/20/2015 |
MARK
ROSTEET |
Counsel
Fees-Courts |
237.50 |
10/20/2015 |
MARTIN
EAGLE OIL COMPANY INC |
Fuel |
343.95 |
10/20/2015 |
MARTIN
EAGLE OIL COMPANY INC |
Gasoline
Inventory |
6,588.15 |
10/20/2015 |
MARTIN
EAGLE OIL COMPANY INC |
Gasoline
Inventory |
6,768.36 |
10/20/2015 |
MARTIN
EAGLE OIL COMPANY INC |
Gasoline
Inventory |
13,674.80 |
10/20/2015 |
MARTIN
EAGLE OIL COMPANY INC |
Gasoline
Inventory |
19,918.15 |
10/20/2015 |
MARTIN
THOMPSON & SON FUNERAL HOME |
County Burials |
200.00 |
10/20/2015 |
MARTINEZ
HSU PC |
Counsel
Fees-Courts |
125.00 |
10/20/2015 |
MARY B
THORNTON |
Counsel
Fees-Courts |
950.00 |
10/20/2015 |
MARY B
THORNTON |
Counsel
Fees-Courts |
6,000.00 |
10/20/2015 |
MARY
LOU ALMENDAREZ |
Court Visitor |
106.96 |
10/20/2015 |
MARY R
THOMSEN |
Cnsl Fees-Fam
Drg Ct |
150.00 |
10/20/2015 |
MARY
SCHAAF |
Meeting
Expenses |
46.37 |
10/20/2015 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
70.68 |
10/20/2015 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
187.20 |
10/20/2015 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
190.80 |
10/20/2015 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
273.01 |
10/20/2015 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
458.61 |
10/20/2015 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
462.21 |
10/20/2015 |
MAX
BREWINGTON |
Cnsl Fees-Fam
Drg Ct |
100.00 |
10/20/2015 |
MAX
BREWINGTON |
Counsel Fees -
CPS |
150.00 |
10/20/2015 |
MAX
BREWINGTON |
Counsel
Fees-Juv |
300.00 |
10/20/2015 |
MAX
JOHN STRIKER |
Counsel
Fees-Courts |
100.00 |
10/20/2015 |
MEDCLEAN
MANAGEMENT SOLUTIONS INC |
Disposal
Service |
16.95 |
10/20/2015 |
MEDINA
& MEDINA INC |
Central Garage
Inv |
150.00 |
10/20/2015 |
Melinda
S Westmoreland |
Court Costs |
60.00 |
10/20/2015 |
MELISSA
DAVIS |
Clothing |
23.26 |
10/20/2015 |
MELISSA
L HAMRICK |
Counsel
Fees-Juv |
200.00 |
10/20/2015 |
MELODY
MAGANA |
Clothing |
200.00 |
10/20/2015 |
MENTAL
HEALTH CONNECTION OF |
Dues |
25,000.00 |
10/20/2015 |
MGT OF
AMERICA INC |
Professional
Service |
7,988.00 |
10/20/2015 |
MHMR OF
TARRANT COUNTY |
Subrecipient
Service |
1,183.58 |
10/20/2015 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
2,000.00 |
10/20/2015 |
MICHAEL
BERGER |
Counsel
Fees-Juv |
100.00 |
10/20/2015 |
MICHAEL
BERGER |
Counsel Fees -
CPS |
100.00 |
10/20/2015 |
MICHAEL
DEEGAN |
Counsel
Fees-Courts |
750.00 |
10/20/2015 |
MICHAEL
DEEGAN |
Counsel
Fees-Courts |
900.00 |
10/20/2015 |
MICHAEL
DEEGAN |
Counsel
Fees-Courts |
2,000.00 |
10/20/2015 |
Michael
L Rehfeld |
Education |
30.77 |
10/20/2015 |
MICHAEL
PAUL GARCIA |
Counsel
Fees-Courts |
250.00 |
10/20/2015 |
MICHAEL
SHAWN MATLOCK |
Counsel
Fees-Courts |
4,450.00 |
10/20/2015 |
MICHELLE
WILSON |
Clothing |
127.79 |
10/20/2015 |
MINICK
LAW PC |
Counsel
Fees-Courts |
348.75 |
10/20/2015 |
MOLLY
HUIE |
Investigative |
546.25 |
10/20/2015 |
MONKIA
LAWSON |
Clothing |
625.00 |
10/20/2015 |
MPH
INDUSTRIES, INC. |
Non-Track
Equipment |
2,236.00 |
10/20/2015 |
MSC
INDUSTRIAL SUPPLY CO INC |
Field
Equip&Supplies |
98.96 |
10/20/2015 |
MSC
INDUSTRIAL SUPPLY CO INC |
Building
Maintenance |
129.48 |
10/20/2015 |
MSC
INDUSTRIAL SUPPLY CO INC |
Small Tools |
239.00 |
10/20/2015 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
6.50 |
10/20/2015 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
11.75 |
10/20/2015 |
NAKISHA
JACKSON |
Clothing |
236.06 |
10/20/2015 |
NASW |
Dues |
150.00 |
10/20/2015 |
NASW |
Dues |
225.00 |
10/20/2015 |
NATHAN
& BONI KLICK |
Clothing |
357.75 |
10/20/2015 |
NATIONAL
ASSOCIATION OF COUNTIES |
Natl Assoc
Counties |
31,811.00 |
10/20/2015 |
NATIONAL
BUSINESS FURNITURE |
Supplies |
89.00 |
10/20/2015 |
NATIONAL
EMERGENCY NUMBER ASSOC |
Dues |
137.00 |
10/20/2015 |
NAVID
ALBAND |
Counsel
Fees-Courts |
400.00 |
10/20/2015 |
NAVID
ALBAND |
Counsel
Fees-Courts |
775.00 |
10/20/2015 |
NAVID
ALBAND |
Counsel
Fees-Courts |
2,025.00 |
10/20/2015 |
NEEHEE
INC |
Education |
358.80 |
10/20/2015 |
NELON
LAW GROUP PLLC |
Counsel
Fees-Courts |
193.75 |
10/20/2015 |
NELON
LAW GROUP PLLC |
Counsel
Fees-Courts |
300.00 |
10/20/2015 |
NELON
LAW GROUP PLLC |
Counsel
Fees-Courts |
350.00 |
10/20/2015 |
NELON
LAW GROUP PLLC |
Counsel
Fees-Courts |
362.50 |
10/20/2015 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maint |
12.30 |
10/20/2015 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maint |
16.53 |
10/20/2015 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maint |
18.73 |
10/20/2015 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maint |
23.16 |
10/20/2015 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maint |
41.51 |
10/20/2015 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maint |
45.04 |
10/20/2015 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maint |
62.27 |
10/20/2015 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maint |
109.34 |
10/20/2015 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maint |
161.75 |
10/20/2015 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maint |
3,253.51 |
10/20/2015 |
NICA-NORTHSIDE
INTER-COMMUNITY |
Subrecipient
Service |
3,815.04 |
10/20/2015 |
NICHOLAS
GREGORY DAVIS |
Counsel
Fees-Courts |
900.00 |
10/20/2015 |
Nina M
Dacko |
Education |
75.00 |
10/20/2015 |
Nina M
Dacko |
Travel |
232.16 |
10/20/2015 |
NIZAM
PEERWANI, M.D.,P.A. |
Med Exam
Contract |
94,959.25 |
10/20/2015 |
Nona L
McDonald |
Travel |
101.20 |
10/20/2015 |
NORTEX
REGIONAL PLANNING COMMISSION |
Subrecipient
Service |
1,000.00 |
10/20/2015 |
NORTEX
REGIONAL PLANNING COMMISSION |
Subrecipient
Service |
1,581.53 |
10/20/2015 |
NORTH
CENTRAL TEXAS COUNCIL |
Education |
15.00 |
10/20/2015 |
NORTH
TEXAS FUNERAL HOMES LLC |
County Burials |
700.00 |
10/20/2015 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
0.84 |
10/20/2015 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
5.70 |
10/20/2015 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
10.73 |
10/20/2015 |
OBJECT
INFORMATION SERVICES INC |
Professional
Service |
13,024.00 |
10/20/2015 |
OCCUPATIONAL
HEALTH CENTERS SW |
Employee
Physicals |
362.00 |
10/20/2015 |
OFFICE
OF CONFERENCES & TRAINING |
Education |
280.00 |
10/20/2015 |
OMNIBASE
SERVICES OF TEXAS LP |
TDPS OmniBase |
412.48 |
10/20/2015 |
O'REILLY
AUTO PARTS |
Other Revenue |
(58.79) |
10/20/2015 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
21.40 |
10/20/2015 |
O'REILLY
AUTO PARTS |
Small Tools |
69.98 |
10/20/2015 |
ORION
HEALTHCARE TECHNOLOGY INC |
Software
Maint/Licen |
720.00 |
10/20/2015 |
OWENS
& OWENS |
Counsel Fees -
CPS |
275.00 |
10/20/2015 |
OWENS
& OWENS |
Counsel Fees -
CPS |
2,272.50 |
10/20/2015 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Juv |
100.00 |
10/20/2015 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
125.00 |
10/20/2015 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
150.00 |
10/20/2015 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
275.00 |
10/20/2015 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
375.00 |
10/20/2015 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
375.00 |
10/20/2015 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
400.00 |
10/20/2015 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
400.00 |
10/20/2015 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
550.00 |
10/20/2015 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
1,000.00 |
10/20/2015 |
PAMELA
S FERNANDEZ |
Counsel
Fees-Courts |
256.25 |
10/20/2015 |
PANINI
NORTH AMERICA |
Supplies |
113.26 |
10/20/2015 |
PATRICIA
MARGARET MCBRIDE |
Counsel
Fees-Courts |
100.00 |
10/20/2015 |
PATRICIA
MARGARET MCBRIDE |
Counsel
Fees-Courts |
100.00 |
10/20/2015 |
PATRICIA
MARGARET MCBRIDE |
Counsel
Fees-Courts |
125.00 |
10/20/2015 |
PATRICIA
MARGARET MCBRIDE |
Counsel
Fees-Courts |
200.00 |
10/20/2015 |
PATRICIA
ROSAS-LOPEZ |
Professional
Service |
400.00 |
10/20/2015 |
PATRICK
CURRAN |
Counsel
Fees-Courts |
250.00 |
10/20/2015 |
PATRICK
CURRAN |
Counsel
Fees-Courts |
380.00 |
10/20/2015 |
PATRICK
CURRAN |
Counsel
Fees-Courts |
425.00 |
10/20/2015 |
PATRICK
CURRAN |
Counsel
Fees-Courts |
450.00 |
10/20/2015 |
PATRICK
R MCCARTY |
Counsel
Fees-Courts |
250.00 |
10/20/2015 |
PATRICK
R MCCARTY |
Counsel
Fees-Courts |
400.00 |
10/20/2015 |
PATRICK
S DOHONEY & ASSOCIATES PLLC |
Counsel
Fees-Courts |
150.00 |
10/20/2015 |
PATRICK
S DOHONEY & ASSOCIATES PLLC |
Counsel
Fees-Courts |
175.00 |
10/20/2015 |
PATRICK
S DOHONEY & ASSOCIATES PLLC |
Counsel
Fees-Courts |
250.00 |
10/20/2015 |
PATRICK
S DOHONEY & ASSOCIATES PLLC |
Counsel
Fees-Courts |
600.00 |
10/20/2015 |
PATRICK
S DOHONEY & ASSOCIATES PLLC |
Counsel
Fees-Courts |
875.00 |
10/20/2015 |
PATRICK
S DOHONEY & ASSOCIATES PLLC |
Counsel
Fees-Courts |
900.00 |
10/20/2015 |
Patrick
W Ferchill |
Education |
487.32 |
10/20/2015 |
PATTY
TILLMAN |
Counsel
Fees-Courts |
100.00 |
10/20/2015 |
PATTY
TILLMAN |
Counsel Fees -
CPS |
100.00 |
10/20/2015 |
PATTY
TILLMAN |
Counsel
Fees-Courts |
300.00 |
10/20/2015 |
PATTY
TILLMAN |
Counsel
Fees-Courts |
405.75 |
10/20/2015 |
PATTY
TILLMAN |
Counsel
Fees-Courts |
617.00 |
10/20/2015 |
PATTY
TILLMAN |
Counsel
Fees-Courts |
650.00 |
10/20/2015 |
PAUL A
CONNER P.C. |
Counsel
Fees-Courts |
1,600.00 |
10/20/2015 |
PAUL A
CONNER P.C. |
Counsel
Fees-Courts |
3,230.00 |
10/20/2015 |
PAUL B
ROTHBAND JR |
Counsel
Fees-Courts |
125.00 |
10/20/2015 |
PAUL B
ROTHBAND JR |
Counsel
Fees-Courts |
230.00 |
10/20/2015 |
PAUL B
ROTHBAND JR |
Counsel
Fees-Courts |
348.75 |
10/20/2015 |
PAUL V
PREVITE |
Counsel
Fees-Courts |
412.50 |
10/20/2015 |
PAUL V
PREVITE |
Counsel
Fees-Courts |
550.00 |
10/20/2015 |
PAUL V
PREVITE |
Counsel
Fees-Courts |
587.50 |
10/20/2015 |
PAUL W
LEWALLEN |
Counsel
Fees-Courts |
175.00 |
10/20/2015 |
PAUL W
LEWALLEN |
Counsel
Fees-Courts |
260.00 |
10/20/2015 |
PAUL W
LEWALLEN |
Counsel
Fees-Courts |
342.50 |
10/20/2015 |
PAUL W
LEWALLEN |
Counsel
Fees-Courts |
360.00 |
10/20/2015 |
PAUL W
LEWALLEN |
Counsel
Fees-Courts |
737.50 |
10/20/2015 |
PAULA K
GREEN |
Investigative |
235.08 |
10/20/2015 |
PAULA K
GREEN |
Investigative |
948.04 |
10/20/2015 |
PEDRO
CISNEROS |
Interpreter
Fees |
50.00 |
10/20/2015 |
PEDRO
CISNEROS |
Counsel
Fees-Juv |
200.00 |
10/20/2015 |
PETERSON'S
AUTOMOTIVE SERVICE INC |
Central Garage
Inv |
25.50 |
10/20/2015 |
PETTY
CASH FBO TC NARCOTICS UNIT |
Confidential
Funds |
2,445.00 |
10/20/2015 |
PETTY
CASH FBO TC NARCOTICS UNIT |
Confidential
Funds |
3,736.00 |
10/20/2015 |
PHILIP
J MITCHELL |
Counsel
Fees-Probate |
1,100.00 |
10/20/2015 |
PHILIP
J MITCHELL |
Counsel
Fees-Probate |
1,100.00 |
10/20/2015 |
PHILIP
J MITCHELL |
Counsel
Fees-Probate |
1,500.00 |
10/20/2015 |
PHILLIP
ERVIN HALL |
Interpreter
Fees |
100.00 |
10/20/2015 |
PHILLIP
ERVIN HALL |
Interpreter
Fees |
125.00 |
10/20/2015 |
PHILLIP
ERVIN HALL |
Interpreter
Fees |
200.00 |
10/20/2015 |
PHILLIP
S BARKER |
Travel |
60.40 |
10/20/2015 |
PHILLIPS
LAWN SPRINKLER CO |
Landscaping
Expense |
68.75 |
10/20/2015 |
PIA
REBECCA LEDERMAN |
Counsel
Fees-Courts |
1,450.00 |
10/20/2015 |
PLANO
OFFICE SUPPLY CO |
Non-Track
Equipment |
21.99 |
10/20/2015 |
PLANO
OFFICE SUPPLY CO |
Supplies |
29.63 |
10/20/2015 |
PLANO
OFFICE SUPPLY CO |
Non-Track
Equipment |
230.81 |
10/20/2015 |
PLANO
OFFICE SUPPLY CO |
Supplies |
314.82 |
10/20/2015 |
PLANO
OFFICE SUPPLY CO |
Non-Track
Equipment |
1,166.04 |
10/20/2015 |
PLANO
OFFICE SUPPLY CO |
Non-Track
Equipment |
2,417.45 |
10/20/2015 |
PPANCT
- PUBLIC PURCHASING ASSOC |
Dues |
50.00 |
10/20/2015 |
PPANCT
- PUBLIC PURCHASING ASSOC |
Dues |
50.00 |
10/20/2015 |
PRESIDIO
NETWORKED SOLUTIONS |
Professional
Service |
200.00 |
10/20/2015 |
PRESTIGE
INK CO |
Graphics
Inventory |
392.64 |
10/20/2015 |
PRIME
SOURCE SERVICES LLC |
Medical
Supplies |
1,187.52 |
10/20/2015 |
PROFESSIONAL
SAFETY SYSTEMS |
Field
Equip&Supplies |
3,494.00 |
10/20/2015 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal
Service |
52.50 |
10/20/2015 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal
Service |
470.00 |
10/20/2015 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal
Service |
528.00 |
10/20/2015 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal
Service |
544.00 |
10/20/2015 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal
Service |
763.00 |
10/20/2015 |
PROLEAF
CORPORATION |
Non-Track
Const/Bldg |
5,122.00 |
10/20/2015 |
PSYCHOTHERAPY
SERVICES & YOKE- |
Psych
Exam/Testimony |
1,500.00 |
10/20/2015 |
QUICKSIUS
LLC |
Background
Check |
833.00 |
10/20/2015 |
R B
EVERETT AND COMPANY |
Parts and
Supplies |
(12.80) |
10/20/2015 |
R B
EVERETT AND COMPANY |
Parts and
Supplies |
2,253.60 |
10/20/2015 |
R D
SHEET METAL INC |
Building
Maintenance |
902.00 |
10/20/2015 |
R
MAUREEN TOLBERT |
Counsel
Fees-Courts |
75.00 |
10/20/2015 |
R
MAUREEN TOLBERT |
Counsel
Fees-Courts |
156.25 |
10/20/2015 |
R
MAUREEN TOLBERT |
Counsel
Fees-Courts |
375.00 |
10/20/2015 |
R
MAUREEN TOLBERT |
Counsel
Fees-Courts |
425.00 |
10/20/2015 |
R
MAUREEN TOLBERT |
Counsel
Fees-Courts |
700.00 |
10/20/2015 |
R
MAUREEN TOLBERT |
Counsel
Fees-Courts |
850.00 |
10/20/2015 |
R
MAUREEN TOLBERT |
Counsel
Fees-Courts |
1,200.00 |
10/20/2015 |
RANDY W
BOWERS |
Counsel
Fees-Courts |
800.00 |
10/20/2015 |
RANDY W
BOWERS |
Counsel
Fees-Courts |
1,700.00 |
10/20/2015 |
RANDY W
BOWERS |
Counsel
Fees-Courts |
3,550.00 |
10/20/2015 |
RAUL
NEVAREZ |
Counsel Fees -
CPS |
100.00 |
10/20/2015 |
RAUL
NEVAREZ |
Counsel
Fees-Courts |
875.00 |
10/20/2015 |
RAY
HALL JR |
Counsel
Fees-Courts |
75.00 |
10/20/2015 |
RAY
HALL JR |
Counsel
Fees-Juv |
100.00 |
10/20/2015 |
RAY
HALL JR |
Counsel
Fees-Courts |
150.00 |
10/20/2015 |
RAY
HALL JR |
Counsel
Fees-Courts |
300.00 |
10/20/2015 |
RAY
HALL JR |
Counsel
Fees-Courts |
525.00 |
10/20/2015 |
RAY
HALL JR |
Counsel
Fees-Courts |
600.00 |
10/20/2015 |
RAY
HALL JR |
Counsel
Fees-Courts |
1,500.00 |
10/20/2015 |
RAY
HALL JR |
Counsel Fees -
CPS |
1,870.00 |
10/20/2015 |
RAY
HALL JR |
Counsel
Fees-Courts |
4,300.00 |
10/20/2015 |
RAYMOND
DANIEL PC |
Counsel Fees -
CPS |
100.00 |
10/20/2015 |
RAYMOND
DANIEL PC |
Counsel
Fees-Juv |
200.00 |
10/20/2015 |
RAYMOND
S NAPOLITAN III |
Counsel
Fees-Courts |
337.50 |
10/20/2015 |
READYREFRESH |
Food |
212.85 |
10/20/2015 |
RECEPT
PHARMACY LP |
Medical
Supplies |
7.89 |
10/20/2015 |
RECEPT
PHARMACY LP |
Medical
Supplies |
32.90 |
10/20/2015 |
RECEPT
PHARMACY LP |
Medical
Supplies |
99.94 |
10/20/2015 |
RECOVERY
HEALTHCARE CORPORATION |
Recovery
Health Care |
553.00 |
10/20/2015 |
RED THE
UNIFORM TAILOR |
Clothing |
(466.41) |
10/20/2015 |
RED THE
UNIFORM TAILOR |
Clothing |
67.33 |
10/20/2015 |
RED THE
UNIFORM TAILOR |
Clothing |
110.85 |
10/20/2015 |
RED THE
UNIFORM TAILOR |
Clothing |
4,256.11 |
10/20/2015 |
RED THE
UNIFORM TAILOR |
Clothing |
10,402.58 |
10/20/2015 |
RED THE
UNIFORM TAILOR |
Clothing |
19,668.19 |
10/20/2015 |
REEVES
LAW CENTER |
Counsel Fees -
CPS |
200.00 |
10/20/2015 |
REEVES
LAW CENTER |
Counsel
Fees-Probate |
1,000.00 |
10/20/2015 |
REGINA
LUKE |
Clothing |
195.04 |
10/20/2015 |
RELIABLE
PAVING INC. |
Non-Track
Const/Bldg |
49,743.00 |
10/20/2015 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
274.00 |
10/20/2015 |
RENAISSANCE
AUSTIN HOTEL |
Misc Payable |
144.90 |
10/20/2015 |
RENEE A
SANCHEZ |
Counsel Fees -
CPS |
300.00 |
10/20/2015 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
139.99 |
10/20/2015 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
415.68 |
10/20/2015 |
REXEL
INC |
Building
Maintenance |
298.50 |
10/20/2015 |
REXEL
INC |
Building
Maintenance |
2,092.68 |
10/20/2015 |
REXEL
INC |
Building
Maintenance |
6,325.02 |
10/20/2015 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
3,959.75 |
10/20/2015 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
23,203.46 |
10/20/2015 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
26,892.00 |
10/20/2015 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
80,551.89 |
10/20/2015 |
RICHARD
ALLEY |
Counsel
Fees-Courts |
180.00 |
10/20/2015 |
RICHARD
ALLEY |
Counsel
Fees-Courts |
500.00 |
10/20/2015 |
RICHARD
ALLEY |
Counsel
Fees-Courts |
510.00 |
10/20/2015 |
RICHARD
ALLEY |
Counsel
Fees-Courts |
700.00 |
10/20/2015 |
RICHARD
C KLINE |
Counsel
Fees-Courts |
337.50 |
10/20/2015 |
RICHARD
C KLINE |
Counsel
Fees-Courts |
1,300.00 |
10/20/2015 |
RICHARD
GLADSTONE |
Counsel
Fees-Juv |
300.00 |
10/20/2015 |
RICHARD
SCOTT WALKER |
Counsel
Fees-Courts |
625.00 |
10/20/2015 |
RICHARD
SCOTT WALKER |
Counsel
Fees-Courts |
1,518.75 |
10/20/2015 |
RICOH
USA INC |
Equipment
Maint |
484.76 |
10/20/2015 |
RITA C
SIMMONS |
Rental
Assistance |
425.00 |
10/20/2015 |
RITA
UZOWIHE LAW FIRM |
Counsel
Fees-Juv |
200.00 |
10/20/2015 |
RND
MEDICAL SUPPLIES INC |
Medical
Supplies |
136.00 |
10/20/2015 |
RND
MEDICAL SUPPLIES INC |
Medical
Supplies |
136.00 |
10/20/2015 |
RND
MEDICAL SUPPLIES INC |
Medical
Supplies |
136.00 |
10/20/2015 |
RND
MEDICAL SUPPLIES INC |
Medical
Supplies |
408.00 |
10/20/2015 |
ROBERT
BLANKENSHIP |
Counsel
Fees-Courts |
775.00 |
10/20/2015 |
ROBERT
J LUCIA |
Rental
Assistance |
480.00 |
10/20/2015 |
ROBERT
KEITH GILL |
Counsel
Fees-Courts |
220.00 |
10/20/2015 |
ROBERT
KEITH GILL |
Counsel
Fees-Courts |
500.00 |
10/20/2015 |
ROBERT
KEITH GILL |
Counsel
Fees-Courts |
610.00 |
10/20/2015 |
ROBERT
KEITH GILL |
Counsel
Fees-Courts |
915.00 |
10/20/2015 |
ROBERT
KEITH GILL |
Counsel
Fees-Courts |
1,150.00 |
10/20/2015 |
ROBERT
KEITH GILL |
Counsel
Fees-Courts |
2,362.50 |
10/20/2015 |
ROBERT
MABE |
Misc Payable |
30.00 |
10/20/2015 |
ROBERT
SHELBY |
Professional
Service |
44.20 |
10/20/2015 |
ROBERTA
WALKER |
Counsel
Fees-Courts |
130.00 |
10/20/2015 |
ROBERTA
WALKER |
Counsel Fees -
CPS |
495.00 |
10/20/2015 |
ROBERTA
WALKER |
Counsel
Fees-Courts |
810.00 |
10/20/2015 |
ROBERTS
DEATH CARE SERVICES INC |
County Burials |
675.00 |
10/20/2015 |
ROBIN V
GROUNDS |
Counsel Fees -
CPS |
100.00 |
10/20/2015 |
ROBIN V
GROUNDS |
Counsel
Fees-Courts |
342.06 |
10/20/2015 |
ROBINSON
& SMART PC |
Counsel
Fees-Courts |
165.00 |
10/20/2015 |
ROBINSON
& SMART PC |
Counsel Fees -
CPS |
380.00 |
10/20/2015 |
ROBINSON
& SMART PC |
Counsel Fees -
CPS |
445.00 |
10/20/2015 |
ROBINSON
& SMART PC |
Counsel
Fees-Courts |
550.00 |
10/20/2015 |
ROBINSON
& SMART PC |
Counsel Fees -
CPS |
1,020.00 |
10/20/2015 |
ROBINSON,
KARDONSKY & STONE P C |
Counsel
Fees-Courts |
225.00 |
10/20/2015 |
ROBINSON,
KARDONSKY & STONE P C |
Counsel
Fees-Courts |
875.00 |
10/20/2015 |
RONALD
COUCH |
Counsel
Fees-Courts |
50.00 |
10/20/2015 |
RONALD
COUCH |
Litigation
Expense |
100.00 |
10/20/2015 |
RONALD
COUCH |
Counsel
Fees-Courts |
550.00 |
10/20/2015 |
RONALD
COUCH |
Counsel
Fees-Courts |
600.00 |
10/20/2015 |
RONALD
COUCH |
Counsel
Fees-Courts |
990.00 |
10/20/2015 |
ROSALINDA
GUILLEN |
Clothing |
400.00 |
10/20/2015 |
ROSALYN
HUBBARD |
Meeting
Expenses |
15.31 |
10/20/2015 |
ROSA'S
CAFE & TORTILLA FACTORY LTD |
Meeting
Expenses |
1,972.00 |
10/20/2015 |
ROSE
ANNA SALINAS |
Counsel
Fees-Courts |
212.50 |
10/20/2015 |
ROXANNE
ROBINSON ANDERSON |
Counsel
Fees-Courts |
400.00 |
10/20/2015 |
ROXANNE
ROBINSON ANDERSON |
Counsel
Fees-Courts |
500.00 |
10/20/2015 |
RYAN W
HARDY |
Counsel
Fees-Courts |
425.00 |
10/20/2015 |
SACRAMENTO
SUPERIOR COURT |
Cert
Copies/Trans |
29.00 |
10/20/2015 |
SAFE
CITY COMMISSION INC |
Safe City Crim
Stop |
11,745.99 |
10/20/2015 |
SAFEHAVEN
OF TARRANT COUNTY |
Safe Haven |
1,559.00 |
10/20/2015 |
SAFEHAVEN
OF TARRANT COUNTY |
Subrecipient
Service |
4,878.72 |
10/20/2015 |
SAFEHAVEN
OF TARRANT COUNTY |
Subrecipient
Service |
7,609.50 |
10/20/2015 |
SAFEHAVEN
OF TARRANT COUNTY |
Subrecipient
Service |
7,834.15 |
10/20/2015 |
SAFEHAVEN
OF TARRANT COUNTY |
Subrecipient
Service |
8,969.04 |
10/20/2015 |
SAFEHAVEN
OF TARRANT COUNTY |
Subrecipient
Service |
10,392.20 |
10/20/2015 |
SAM
BONIFIELD |
Counsel
Fees-Courts |
175.00 |
10/20/2015 |
SAM
BONIFIELD |
Counsel
Fees-Courts |
350.00 |
10/20/2015 |
SAM
BONIFIELD |
Counsel
Fees-Courts |
400.00 |
10/20/2015 |
SAM
BONIFIELD |
Counsel
Fees-Courts |
850.00 |
10/20/2015 |
SAM
HOUSTON STATE UNIVERSITY |
Education |
400.00 |
10/20/2015 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
187.50 |
10/20/2015 |
SAMANTHA
K HILL |
Counsel
Fees-Juv |
200.00 |
10/20/2015 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
300.00 |
10/20/2015 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
350.00 |
10/20/2015 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
600.00 |
10/20/2015 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
1,050.00 |
10/20/2015 |
SANDRA
ZOLKOWSKI |
Misc Payable |
120.00 |
10/20/2015 |
SANTIAGO
SALINAS |
Interpreter
Fees |
100.00 |
10/20/2015 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
100.00 |
10/20/2015 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
125.00 |
10/20/2015 |
SANTIAGO
SALINAS |
Litigation
Expense |
166.00 |
10/20/2015 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
200.00 |
10/20/2015 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
875.00 |
10/20/2015 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
920.00 |
10/20/2015 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
1,734.00 |
10/20/2015 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
1,770.00 |
10/20/2015 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
3,200.00 |
10/20/2015 |
SARAH
ELIZABETH ROBBINS |
Counsel
Fees-Courts |
750.00 |
10/20/2015 |
SCOTT
BROWN |
Counsel
Fees-Courts |
1,250.00 |
10/20/2015 |
SCOTT
BROWN |
Cnsl Fees-Crim
Appls |
2,000.00 |
10/20/2015 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
100.00 |
10/20/2015 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
200.00 |
10/20/2015 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
293.75 |
10/20/2015 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
650.00 |
10/20/2015 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
725.00 |
10/20/2015 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
950.00 |
10/20/2015 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
1,075.00 |
10/20/2015 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
1,650.00 |
10/20/2015 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
1,950.00 |
10/20/2015 |
SEAN M
LYNCH |
Counsel
Fees-Courts |
450.00 |
10/20/2015 |
SEAN M
LYNCH |
Counsel
Fees-Courts |
852.06 |
10/20/2015 |
SEDGWICK
COUNTY SHERIFFS DEPT |
Court Costs |
50.00 |
10/20/2015 |
SELTZER
& DALLY PLLC |
Counsel Fees -
CPS |
100.00 |
10/20/2015 |
SHAMROCK
PEST CONTROL INC |
Building
Maintenance |
158.00 |
10/20/2015 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
425.00 |
10/20/2015 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
650.00 |
10/20/2015 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
1,590.00 |
10/20/2015 |
SHAWN
PASCHALL |
Counsel
Fees-Courts |
425.00 |
10/20/2015 |
SHAWN
PASCHALL |
Counsel
Fees-Courts |
427.50 |
10/20/2015 |
SHAWN
PASCHALL |
Counsel
Fees-Courts |
435.00 |
10/20/2015 |
SHAWNTAY
WORTHY |
Clothing |
400.00 |
10/20/2015 |
SHEILA
RANDOLPH |
Counsel
Fees-Courts |
75.00 |
10/20/2015 |
SHEILA
RANDOLPH |
Counsel
Fees-Courts |
100.00 |
10/20/2015 |
SHEILA
RANDOLPH |
Counsel
Fees-Courts |
100.00 |
10/20/2015 |
SHEILA
RANDOLPH |
Counsel
Fees-Courts |
900.00 |
10/20/2015 |
SHEILA
RANDOLPH |
Counsel
Fees-Courts |
1,100.00 |
10/20/2015 |
SHERRY
R ARMSTRONG |
Counsel
Fees-Courts |
168.75 |
10/20/2015 |
SHERRY
R ARMSTRONG |
Counsel
Fees-Courts |
350.00 |
10/20/2015 |
SHERRY
R ARMSTRONG |
Counsel
Fees-Courts |
487.50 |
10/20/2015 |
SHERRY
R ARMSTRONG |
Counsel
Fees-Courts |
550.00 |
10/20/2015 |
SHERRY
R ARMSTRONG |
Counsel
Fees-Courts |
650.00 |
10/20/2015 |
SHERRY
R ARMSTRONG |
Counsel
Fees-Courts |
650.00 |
10/20/2015 |
SHERRY
R ARMSTRONG |
Cnsl Fees-Juv
Det&Tr |
675.00 |
10/20/2015 |
SHI
GOVERNMENT SOLUTIONS INC |
Software
Maint/Licen |
394.02 |
10/20/2015 |
SHI
GOVERNMENT SOLUTIONS INC |
Supplies |
1,350.00 |
10/20/2015 |
SIEMENS
INDUSTRY INC |
Building
Maintenance |
700.00 |
10/20/2015 |
SIMONE
REED |
Misc Payable |
176.00 |
10/20/2015 |
SIRCHIE
FINGER PRINT LABORATORIES |
Supplies |
17.03 |
10/20/2015 |
SIRCHIE
FINGER PRINT LABORATORIES |
Supplies |
43.50 |
10/20/2015 |
SIRCHIE
FINGER PRINT LABORATORIES |
Lab Supplies |
59.30 |
10/20/2015 |
SMART
GROUP SYSTEMS |
Supplies |
51.00 |
10/20/2015 |
SMART
GROUP SYSTEMS |
Supplies |
57.69 |
10/20/2015 |
SMART
GROUP SYSTEMS |
Computer
Supplies |
57.69 |
10/20/2015 |
SMART
GROUP SYSTEMS |
Supplies |
63.00 |
10/20/2015 |
SMART
GROUP SYSTEMS |
Supplies |
71.00 |
10/20/2015 |
SMART
GROUP SYSTEMS |
Supplies |
71.00 |
10/20/2015 |
SMART
GROUP SYSTEMS |
Supplies |
71.00 |
10/20/2015 |
SMART
GROUP SYSTEMS |
Supplies |
100.00 |
10/20/2015 |
SMART
GROUP SYSTEMS |
Supplies |
102.00 |
10/20/2015 |
SMART
GROUP SYSTEMS |
Supplies |
102.00 |
10/20/2015 |
SMART
GROUP SYSTEMS |
Supplies |
102.00 |
10/20/2015 |
SMART
GROUP SYSTEMS |
Supplies |
108.30 |
10/20/2015 |
SMART
GROUP SYSTEMS |
Supplies |
111.00 |
10/20/2015 |
SMART
GROUP SYSTEMS |
Supplies |
142.00 |
10/20/2015 |
SMART
GROUP SYSTEMS |
Supplies |
190.00 |
10/20/2015 |
SMART
GROUP SYSTEMS |
Supplies |
208.00 |
10/20/2015 |
SMART
GROUP SYSTEMS |
Supplies |
223.00 |
10/20/2015 |
SMART
GROUP SYSTEMS |
Supplies |
289.00 |
10/20/2015 |
SMART
GROUP SYSTEMS |
Supplies |
289.00 |
10/20/2015 |
SMART
GROUP SYSTEMS |
Supplies |
355.00 |
10/20/2015 |
SMART
GROUP SYSTEMS |
Supplies |
355.00 |
10/20/2015 |
SMART
GROUP SYSTEMS |
Supplies |
392.14 |
10/20/2015 |
SMART
GROUP SYSTEMS |
Supplies |
448.00 |
10/20/2015 |
SMART
GROUP SYSTEMS |
Supplies |
502.14 |
10/20/2015 |
SMART
GROUP SYSTEMS |
Supplies |
510.00 |
10/20/2015 |
SMART
GROUP SYSTEMS |
Supplies |
522.00 |
10/20/2015 |
SMART
GROUP SYSTEMS |
Supplies |
550.00 |
10/20/2015 |
SMART
GROUP SYSTEMS |
Supplies |
573.02 |
10/20/2015 |
SMART
GROUP SYSTEMS |
Supplies |
576.00 |
10/20/2015 |
SMART
GROUP SYSTEMS |
Sheriff
Inventory |
612.00 |
10/20/2015 |
SMART
GROUP SYSTEMS |
Supplies |
639.00 |
10/20/2015 |
SMART
GROUP SYSTEMS |
Supplies |
660.00 |
10/20/2015 |
SMB
PARK PLACE LLC |
Utility
Assistance |
41.22 |
10/20/2015 |
SMB
PARK PLACE LLC |
Rental
Assistance |
715.00 |
10/20/2015 |
SMITH
TEMPORARIES INC |
Contract Labor |
461.48 |
10/20/2015 |
SOCIETY
OF FORENSIC TOXICOLOGISTS |
Education |
2,157.00 |
10/20/2015 |
SOLAR
SCAPE |
Central Garage
Inv |
80.00 |
10/20/2015 |
SOUTHERN
COMPUTER WAREHOUSE |
Supplies |
64.13 |
10/20/2015 |
SOUTHERN
TIRE MART LLC |
Tires and
Tubes |
38.04 |
10/20/2015 |
SOUTHERN
TIRE MART LLC |
Vehicle
Maintenance |
48.00 |
10/20/2015 |
SOUTHERN
TIRE MART LLC |
Tires and
Tubes |
81.50 |
10/20/2015 |
SOUTHERN
TIRE MART LLC |
Tires and
Tubes |
101.71 |
10/20/2015 |
SOUTHERN
TIRE MART LLC |
Tires and
Tubes |
113.00 |
10/20/2015 |
SOUTHERN
TIRE MART LLC |
Tires and
Tubes |
365.60 |
10/20/2015 |
SOUTHWEST
INTERNATIONAL TRUCKS INC |
Parts and
Supplies |
244.58 |
10/20/2015 |
SOUTHWESTERN
ASSOCIATION OF |
Education |
550.00 |
10/20/2015 |
SPARKS
LAW FIRM PC |
Counsel
Fees-Courts |
100.00 |
10/20/2015 |
SPARKS
LAW FIRM PC |
Counsel
Fees-Courts |
600.00 |
10/20/2015 |
SPARKS
LAW FIRM PC |
Counsel
Fees-Courts |
650.00 |
10/20/2015 |
STAPLES
ADVANTAGE |
Supplies |
(52.08) |
10/20/2015 |
STAPLES
ADVANTAGE |
Supplies |
8.59 |
10/20/2015 |
STAPLES
ADVANTAGE |
Supplies |
8.79 |
10/20/2015 |
STAPLES
ADVANTAGE |
Supplies |
9.76 |
10/20/2015 |
STAPLES
ADVANTAGE |
Supplies |
11.56 |
10/20/2015 |
STAPLES
ADVANTAGE |
Supplies |
13.12 |
10/20/2015 |
STAPLES
ADVANTAGE |
Supplies |
15.22 |
10/20/2015 |
STAPLES
ADVANTAGE |
Supplies |
17.33 |
10/20/2015 |
STAPLES
ADVANTAGE |
Supplies |
18.98 |
10/20/2015 |
STAPLES
ADVANTAGE |
Supplies |
19.43 |
10/20/2015 |
STAPLES
ADVANTAGE |
Supplies |
19.95 |
10/20/2015 |
STAPLES
ADVANTAGE |
Supplies |
20.66 |
10/20/2015 |
STAPLES
ADVANTAGE |
Supplies |
20.91 |
10/20/2015 |
STAPLES
ADVANTAGE |
Supplies |
21.59 |
10/20/2015 |
STAPLES
ADVANTAGE |
Supplies |
21.65 |
10/20/2015 |
STAPLES
ADVANTAGE |
Supplies |
22.07 |
10/20/2015 |
STAPLES
ADVANTAGE |
Supplies |
23.40 |
10/20/2015 |
STAPLES
ADVANTAGE |
Supplies |
25.08 |
10/20/2015 |
STAPLES
ADVANTAGE |
Supplies |
27.19 |
10/20/2015 |
STAPLES
ADVANTAGE |
Supplies |
28.92 |
10/20/2015 |
STAPLES
ADVANTAGE |
Supplies |
30.55 |
10/20/2015 |
STAPLES
ADVANTAGE |
Supplies |
33.29 |
10/20/2015 |
STAPLES
ADVANTAGE |
Supplies |
37.78 |
10/20/2015 |
STAPLES
ADVANTAGE |
Supplies |
38.39 |
10/20/2015 |
STAPLES
ADVANTAGE |
Supplies |
40.67 |
10/20/2015 |
STAPLES
ADVANTAGE |
Supplies |
46.35 |
10/20/2015 |
STAPLES
ADVANTAGE |
Supplies |
48.12 |
10/20/2015 |
STAPLES
ADVANTAGE |
Lab Supplies |
49.20 |
10/20/2015 |
STAPLES
ADVANTAGE |
Supplies |
49.50 |
10/20/2015 |
STAPLES
ADVANTAGE |
Supplies |
55.33 |
10/20/2015 |
STAPLES
ADVANTAGE |
Supplies |
58.23 |
10/20/2015 |
STAPLES
ADVANTAGE |
Supplies |
64.76 |
10/20/2015 |
STAPLES
ADVANTAGE |
Supplies |
66.99 |
10/20/2015 |
STAPLES
ADVANTAGE |
Supplies |
67.42 |
10/20/2015 |
STAPLES
ADVANTAGE |
Supplies |
67.53 |
10/20/2015 |
STAPLES
ADVANTAGE |
Supplies |
72.07 |
10/20/2015 |
STAPLES
ADVANTAGE |
Supplies |
73.76 |
10/20/2015 |
STAPLES
ADVANTAGE |
Supplies |
82.37 |
10/20/2015 |
STAPLES
ADVANTAGE |
Supplies |
83.24 |
10/20/2015 |
STAPLES
ADVANTAGE |
Non-Track
Equipment |
84.00 |
10/20/2015 |
STAPLES
ADVANTAGE |
Supplies |
87.08 |
10/20/2015 |
STAPLES
ADVANTAGE |
Supplies |
89.31 |
10/20/2015 |
STAPLES
ADVANTAGE |
Supplies |
95.58 |
10/20/2015 |
STAPLES
ADVANTAGE |
Supplies |
100.04 |
10/20/2015 |
STAPLES
ADVANTAGE |
Supplies |
102.59 |
10/20/2015 |
STAPLES
ADVANTAGE |
Supplies |
110.58 |
10/20/2015 |
STAPLES
ADVANTAGE |
Supplies |
114.74 |
10/20/2015 |
STAPLES
ADVANTAGE |
Supplies |
122.32 |
10/20/2015 |
STAPLES
ADVANTAGE |
Supplies |
123.50 |
10/20/2015 |
STAPLES
ADVANTAGE |
Supplies |
124.89 |
10/20/2015 |
STAPLES
ADVANTAGE |
Supplies |
127.29 |
10/20/2015 |
STAPLES
ADVANTAGE |
Supplies |
131.48 |
10/20/2015 |
STAPLES
ADVANTAGE |
Supplies |
143.37 |
10/20/2015 |
STAPLES
ADVANTAGE |
Supplies |
145.02 |
10/20/2015 |
STAPLES
ADVANTAGE |
Supplies |
156.03 |
10/20/2015 |
STAPLES
ADVANTAGE |
Supplies |
159.12 |
10/20/2015 |
STAPLES
ADVANTAGE |
Supplies |
163.58 |
10/20/2015 |
STAPLES
ADVANTAGE |
Supplies |
173.67 |
10/20/2015 |
STAPLES
ADVANTAGE |
Supplies |
180.53 |
10/20/2015 |
STAPLES
ADVANTAGE |
Supplies |
189.64 |
10/20/2015 |
STAPLES
ADVANTAGE |
Supplies |
196.56 |
10/20/2015 |
STAPLES
ADVANTAGE |
Supplies |
206.57 |
10/20/2015 |
STAPLES
ADVANTAGE |
Supplies |
242.16 |
10/20/2015 |
STAPLES
ADVANTAGE |
Supplies |
264.26 |
10/20/2015 |
STAPLES
ADVANTAGE |
Supplies |
295.37 |
10/20/2015 |
STAPLES
ADVANTAGE |
Supplies |
300.12 |
10/20/2015 |
STAPLES
ADVANTAGE |
Supplies |
301.06 |
10/20/2015 |
STAPLES
ADVANTAGE |
Supplies |
432.05 |
10/20/2015 |
STAPLES
ADVANTAGE |
Supplies |
465.47 |
10/20/2015 |
STAPLES
ADVANTAGE |
Supplies |
838.09 |
10/20/2015 |
STAR-TELEGRAM |
Subscriptions |
167.44 |
10/20/2015 |
STAR-TELEGRAM |
Subscriptions |
306.80 |
10/20/2015 |
STATE
COMPTROLLER |
Home Visiting
Pgm |
40.00 |
10/20/2015 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
50.00 |
10/20/2015 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
293.75 |
10/20/2015 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
500.00 |
10/20/2015 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
800.00 |
10/20/2015 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
875.00 |
10/20/2015 |
STEPHANIE
MULLIGAN |
Clothing |
200.00 |
10/20/2015 |
STEPHEN
D HANDY PLLC |
Litigation
Expense |
350.00 |
10/20/2015 |
STEPHEN
D HANDY PLLC |
Counsel
Fees-Courts |
1,250.00 |
10/20/2015 |
STEVE
GORDON & ASSOCIATES |
Counsel
Fees-Courts |
118.75 |
10/20/2015 |
STEVE
GORDON & ASSOCIATES |
Counsel
Fees-Courts |
325.00 |
10/20/2015 |
STEVE
GORDON & ASSOCIATES |
Counsel
Fees-Courts |
350.00 |
10/20/2015 |
STICKELS
& ASSOCIATES PC |
Litigation
Expense |
950.00 |
10/20/2015 |
STICKELS
& ASSOCIATES PC |
Counsel
Fees-Courts |
3,000.00 |
10/20/2015 |
STICKELS
& ASSOCIATES PC |
Counsel
Fees-Courts |
4,100.00 |
10/20/2015 |
STILETTO
SPY&COMPANY INVESTIGATIONS |
Psych
Exam/Testimony |
298.50 |
10/20/2015 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
307.27 |
10/20/2015 |
SUPER
TARGET - FORT WORTH CENTRAL |
Health Promo
Pgrm |
2,500.00 |
10/20/2015 |
SUPER
TARGET - FORT WORTH CENTRAL |
Health Promo
Pgrm |
4,500.00 |
10/20/2015 |
SUPPLYWORKS |
Building
Maintenance |
324.34 |
10/20/2015 |
SUPPLYWORKS |
Sheriff
Inventory |
410.88 |
10/20/2015 |
SUPPLYWORKS |
Building
Maintenance |
2,435.85 |
10/20/2015 |
SUSAN
ELIZABETH DUESLER |
Counsel
Fees-Courts |
675.00 |
10/20/2015 |
Suzanne
F McKenzie |
Education |
76.20 |
10/20/2015 |
TACA -
TAX ASSESSOR COLLECTOR ASSOC |
Education |
85.00 |
10/20/2015 |
TACA -
TAX ASSESSOR COLLECTOR ASSOC |
Education |
85.00 |
10/20/2015 |
TACA -
TAX ASSESSOR COLLECTOR ASSOC |
Education |
85.00 |
10/20/2015 |
TAD -
TARRANT APPRAISAL DISTRICT |
Tarr Appraisal
Dist |
176,505.14 |
10/20/2015 |
TAMARA
K BROOKS & LAFITTE ABBOTT |
S'ment in Lieu
Litig |
5,000.00 |
10/20/2015 |
TAN
THAN |
Interpreter
Fees |
220.00 |
10/20/2015 |
TAN
THAN |
Interpreter
Fees |
220.00 |
10/20/2015 |
TARA V
KERSH |
Cnsl Fees-Fam
Drg Ct |
100.00 |
10/20/2015 |
TARRANT
COUNTY CLERK |
Indigent
Defense Fee |
0.08 |
10/20/2015 |
TARRANT
COUNTY CLERK |
CC Conviction
Fee |
0.11 |
10/20/2015 |
TARRANT
COUNTY CLERK |
CC Courthous
Sec Fee |
0.13 |
10/20/2015 |
TARRANT
COUNTY CLERK |
Jury Service
Fees |
0.17 |
10/20/2015 |
TARRANT
COUNTY CLERK |
CC Conviction
Fee |
0.17 |
10/20/2015 |
TARRANT
COUNTY CLERK |
CC E-filing
Recovery |
0.21 |
10/20/2015 |
TARRANT
COUNTY CLERK |
Jud
Fee-Convictions |
0.25 |
10/20/2015 |
TARRANT
COUNTY CLERK |
Judicial Fee
51.702b |
0.63 |
10/20/2015 |
TARRANT
COUNTY CLERK |
CC Micro/Tape
Sales |
0.63 |
10/20/2015 |
TARRANT
COUNTY CLERK |
Sher Alcoh
Test Fees |
0.95 |
10/20/2015 |
TARRANT
COUNTY CLERK |
CC Conviction
Fee |
0.95 |
10/20/2015 |
TARRANT
COUNTY CLERK |
District Attny
Fee |
1.05 |
10/20/2015 |
TARRANT
COUNTY CLERK |
Drug Court
Fees |
1.26 |
10/20/2015 |
TARRANT
COUNTY CLERK |
CC Drug Court
FeeDWI |
1.26 |
10/20/2015 |
TARRANT
COUNTY CLERK |
CC Cnty Crim
Ct Fee |
1.68 |
10/20/2015 |
TARRANT
COUNTY CLERK |
CC Crim Trans
Admn |
2.00 |
10/20/2015 |
TARRANT
COUNTY CLERK |
Consolidate St
Fee |
2.54 |
10/20/2015 |
TARRANT
COUNTY CLERK |
EMS/Trauma |
4.20 |
10/20/2015 |
TARRANT
COUNTY CLERK |
Sheriff
Service Fees |
31.73 |
10/20/2015 |
TARRANT
COUNTY COLLEGE-NE CAMPUS |
Meeting
Expenses |
50.00 |
10/20/2015 |
TARRANT
COUNTY DISTRICT CLERK |
Professional
Service |
2,105.00 |
10/20/2015 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
16,411.75 |
10/20/2015 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
30,759.92 |
10/20/2015 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
60,461.64 |
10/20/2015 |
TARRANT
COUNTY HOUSING PARTNERSHIP |
Professional
Service |
23,912.18 |
10/20/2015 |
TARRANT
COUNTY PUBLIC HEALTH |
Professional
Service |
340.00 |
10/20/2015 |
TARRANT
COUNTY SHERIFF |
Travel |
782.24 |
10/20/2015 |
TARRANT
REGIONAL AUTO CRIMES TASK |
Fuel |
20.00 |
10/20/2015 |
TARRANT
REGIONAL AUTO CRIMES TASK |
Supplies |
53.64 |
10/20/2015 |
TASHA
SIMPSON-FOSTER |
Counsel
Fees-Courts |
100.00 |
10/20/2015 |
TASHA
SIMPSON-FOSTER |
Counsel
Fees-Juv |
100.00 |
10/20/2015 |
TASHA
SIMPSON-FOSTER |
Counsel
Fees-Courts |
350.00 |
10/20/2015 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
50.00 |
10/20/2015 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
50.00 |
10/20/2015 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
10/20/2015 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
10/20/2015 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
10/20/2015 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
10/20/2015 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
10/20/2015 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
10/20/2015 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
10/20/2015 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
10/20/2015 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
10/20/2015 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
10/20/2015 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
10/20/2015 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
10/20/2015 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
10/20/2015 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
10/20/2015 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
10/20/2015 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
10/20/2015 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
10/20/2015 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
10/20/2015 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
10/20/2015 |
TDI
FLEET SERVICES |
Central Garage
Inv |
632.55 |
10/20/2015 |
TEAGUE
LUMBER COMPANY |
Building
Maintenance |
44.55 |
10/20/2015 |
TEAGUE
LUMBER COMPANY |
Building
Maintenance |
270.60 |
10/20/2015 |
TEAGUE
NALL & PERKINS INC |
Professional
Service |
1,318.10 |
10/20/2015 |
TENNEY
& BENTLEY LLC |
Constable 3
Fees |
75.00 |
10/20/2015 |
TERESEA
ADCOCK |
Professional
Service |
394.88 |
10/20/2015 |
TERI
LYNNE WORKMAN |
Professional
Service |
394.88 |
10/20/2015 |
TERRACON
CONSULTANTS INC |
Professional
Service |
4,525.00 |
10/20/2015 |
TERRY
BARLOW |
Counsel
Fees-Courts |
137.50 |
10/20/2015 |
TERRY
BARLOW |
Counsel
Fees-Courts |
2,000.00 |
10/20/2015 |
TEXAS
A&M AGRILIFE EXTENSION SRVC |
Education |
175.00 |
10/20/2015 |
TEXAS
A&M AGRILIFE EXTENSION SRVC |
Education |
175.00 |
10/20/2015 |
TEXAS
A&M AGRILIFE EXTENSION SRVC |
Education |
175.00 |
10/20/2015 |
TEXAS
A&M AGRILIFE EXTENSION SRVC |
Education |
175.00 |
10/20/2015 |
TEXAS
A&M AGRILIFE EXTENSION SRVC |
Education |
175.00 |
10/20/2015 |
TEXAS
A&M AGRILIFE EXTENSION SRVC |
Education |
175.00 |
10/20/2015 |
TEXAS
A&M AGRILIFE EXTENSION SRVC |
Education |
220.00 |
10/20/2015 |
TEXAS
A&M AGRILIFE EXTENSION SRVC |
Education |
330.00 |
10/20/2015 |
TEXAS
ASSOCIATION OF COUNTIES |
Education |
225.00 |
10/20/2015 |
TEXAS
ASSOCIATION OF PRETRIAL SVCS |
Dues |
200.00 |
10/20/2015 |
TEXAS
COMPTROLLER OF PUBLIC |
State-Sexual
Assault |
4,509.62 |
10/20/2015 |
TEXAS
DEPARTMENT OF TRANSPORTATION |
Travel |
2.56 |
10/20/2015 |
TEXAS
DEPT OF CRIMINAL JUSTICE |
Sheriff
Inventory |
660.62 |
10/20/2015 |
TEXAS
DEPT OF CRIMINAL JUSTICE |
Building
Maintenance |
2,485.00 |
10/20/2015 |
TEXAS
DEPT OF PUBLIC SAFETY |
Court Costs |
30.00 |
10/20/2015 |
TEXAS
DEPT OF STATE HEALTH LOCKBOX |
Building
Maintenance |
62.00 |
10/20/2015 |
TEXAS
DEPT OF STATE HEALTH SERVICES |
Professional
Service |
20.00 |
10/20/2015 |
TEXAS
DEPT OF TRANSPORTATION |
County
Projects |
750,000.00 |
10/20/2015 |
TEXAS
STATE UNIVERSITY |
Education |
150.00 |
10/20/2015 |
TEXAS
STATE UNIVERSITY |
Education |
150.00 |
10/20/2015 |
TEXAS
STATE UNIVERSITY |
Education |
150.00 |
10/20/2015 |
TEXAS
STATE UNIVERSITY |
Education |
150.00 |
10/20/2015 |
TEXAS
STATE UNIVERSITY |
Education |
150.00 |
10/20/2015 |
TEXAS
STATE UNIVERSITY |
Education |
150.00 |
10/20/2015 |
TEXAS
STATE UNIVERSITY |
Education |
150.00 |
10/20/2015 |
TEXAS
STATE UNIVERSITY |
Education |
150.00 |
10/20/2015 |
TEXAS
STATE UNIVERSITY |
Education |
150.00 |
10/20/2015 |
TEXAS
STATE UNIVERSITY |
Education |
150.00 |
10/20/2015 |
TEXAS
STATE UNIVERSITY |
Education |
150.00 |
10/20/2015 |
TEXAS
STATE UNIVERSITY |
Education |
150.00 |
10/20/2015 |
TEXAS
STATE UNIVERSITY |
Education |
150.00 |
10/20/2015 |
TEXAS
STATE UNIVERSITY |
Education |
150.00 |
10/20/2015 |
TEXAS
STATE UNIVERSITY |
Education |
150.00 |
10/20/2015 |
TEXAS
STATE UNIVERSITY |
Education |
150.00 |
10/20/2015 |
TEXAS
STATE UNIVERSITY |
Education |
150.00 |
10/20/2015 |
TEXAS
STATE UNIVERSITY |
Education |
150.00 |
10/20/2015 |
TEXAS
STATE UNIVERSITY |
Education |
150.00 |
10/20/2015 |
TEXAS
STATE UNIVERSITY |
Education |
150.00 |
10/20/2015 |
TEXAS
STATE UNIVERSITY |
Education |
150.00 |
10/20/2015 |
TEXAS
STATE UNIVERSITY |
Education |
150.00 |
10/20/2015 |
TEXAS
WORKFORCE COMMISSION(320) |
Subscriptions |
1,500.00 |
10/20/2015 |
THE
BARROWS FIRM PC |
Counsel
Fees-Courts |
100.00 |
10/20/2015 |
THE
BARROWS FIRM PC |
Cnsl Fees-Fam
Drg Ct |
100.00 |
10/20/2015 |
THE
BARROWS FIRM PC |
Counsel
Fees-Courts |
212.50 |
10/20/2015 |
THE
BARROWS FIRM PC |
Counsel Fees -
CPS |
737.50 |
10/20/2015 |
THE
CENTER FOR AMERICAN & INTL LAW |
Dues |
350.00 |
10/20/2015 |
THE
CREEK ON CALLOWAY LP |
Utility
Assistance |
57.17 |
10/20/2015 |
THE
CREEK ON CALLOWAY LP |
Rental
Assistance |
695.00 |
10/20/2015 |
THE
DAVIDSON LAW FIRM PC |
Cnsl Fees-Fam
Drg Ct |
100.00 |
10/20/2015 |
THE
DECKER LAW FIRM PC |
Counsel Fees -
CPS |
100.00 |
10/20/2015 |
THE
EVOLVERS GROUP LP |
Professional
Service |
408.00 |
10/20/2015 |
THE
EVOLVERS GROUP LP |
Professional
Service |
3,468.00 |
10/20/2015 |
THE
FACIANE LAW FIRM LP |
Counsel
Fees-Probate |
2,600.00 |
10/20/2015 |
THE
HAMPTON LAW FIRM PLLC |
Counsel
Fees-Courts |
331.25 |
10/20/2015 |
THE
HAMPTON LAW FIRM PLLC |
Counsel
Fees-Courts |
525.00 |
10/20/2015 |
THE
HAMPTON LAW FIRM PLLC |
Counsel
Fees-Courts |
593.75 |
10/20/2015 |
THE
HAMPTON LAW FIRM PLLC |
Counsel
Fees-Courts |
1,375.00 |
10/20/2015 |
THE
HAMPTON LAW FIRM PLLC |
Counsel
Fees-Courts |
2,856.25 |
10/20/2015 |
THE
HUSTON FIRM PC |
Counsel
Fees-Courts |
37.50 |
10/20/2015 |
THE
HUSTON FIRM PC |
Counsel
Fees-Courts |
137.50 |
10/20/2015 |
THE
HUSTON FIRM PC |
Counsel
Fees-Courts |
182.50 |
10/20/2015 |
THE
HUSTON FIRM PC |
Counsel
Fees-Courts |
425.00 |
10/20/2015 |
THE
HUSTON FIRM PC |
Counsel
Fees-Courts |
625.00 |
10/20/2015 |
THE
HUSTON FIRM PC |
Counsel
Fees-Courts |
770.00 |
10/20/2015 |
THE
HUSTON FIRM PC |
Counsel
Fees-Courts |
1,420.00 |
10/20/2015 |
THE
HUSTON FIRM PC |
Counsel
Fees-Courts |
2,600.00 |
10/20/2015 |
THE LAW
FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
425.00 |
10/20/2015 |
THE LAW
FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
1,125.00 |
10/20/2015 |
THE LAW
FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
1,175.00 |
10/20/2015 |
THE LAW
OFFICE OF WILLIAM D PRUETT |
Counsel Fees -
CPS |
275.00 |
10/20/2015 |
THE LAW
OFFICE OF WILLIAM D PRUETT |
Counsel Fees -
CPS |
425.00 |
10/20/2015 |
THE LAW
OFFICE OF WILLIAM D PRUETT |
Counsel
Fees-Courts |
500.00 |
10/20/2015 |
THE LAW
OFFICE OF WILLIAM D PRUETT |
Counsel Fees -
CPS |
525.00 |
10/20/2015 |
THE
NORTHEAST TARRANT CHAMBER |
Meeting
Expenses |
40.00 |
10/20/2015 |
THE
OWENS LAW FIRM PLLC |
Counsel
Fees-Courts |
300.00 |
10/20/2015 |
THE
SALVANT LAW FIRM PC |
Counsel
Fees-Courts |
375.00 |
10/20/2015 |
THE
SALVANT LAW FIRM PC |
Counsel
Fees-Courts |
1,800.00 |
10/20/2015 |
THE
SALVANT LAW FIRM PC |
Counsel
Fees-Courts |
2,400.00 |
10/20/2015 |
THE
SOURCE FOR PUBLICDATA LP |
On-Line
Service |
85.00 |
10/20/2015 |
THE
SPOKEN WORD LLC |
Interpreter
Fees |
65.00 |
10/20/2015 |
THE
SPOKEN WORD LLC |
Interpreter
Fees |
65.00 |
10/20/2015 |
THE
SPOKEN WORD LLC |
Interpreter
Fees |
130.00 |
10/20/2015 |
THE
SPOKEN WORD LLC |
Interpreter
Fees |
130.00 |
10/20/2015 |
THE
SPOKEN WORD LLC |
Interpreter
Fees |
130.00 |
10/20/2015 |
THE
SPOKEN WORD LLC |
Interpreter
Fees |
292.50 |
10/20/2015 |
THE
TREE HOUSE INC |
Supplies |
99.00 |
10/20/2015 |
THERESA
YOKO COPELAND |
Counsel Fees -
CPS |
100.00 |
10/20/2015 |
THERESA
YOKO COPELAND |
Counsel Fees -
CPS |
875.00 |
10/20/2015 |
THERMO
ELECTRON NORTH AMERICA LLC |
Lab Equip
Mainten |
8,453.00 |
10/20/2015 |
THOMAS
CHADWICK LEE |
Counsel
Fees-Courts |
118.75 |
10/20/2015 |
THOMAS
CHADWICK LEE |
Counsel
Fees-Courts |
512.50 |
10/20/2015 |
THOMAS
CHADWICK LEE |
Counsel
Fees-Courts |
800.00 |
10/20/2015 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
848.72 |
10/20/2015 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
852.76 |
10/20/2015 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
5,969.39 |
10/20/2015 |
TIM
MOORE |
Counsel
Fees-Courts |
300.00 |
10/20/2015 |
TIM
MOORE |
Counsel
Fees-Courts |
700.00 |
10/20/2015 |
TIM
MOORE |
Counsel
Fees-Courts |
1,650.00 |
10/20/2015 |
TIM
MOORE |
Counsel
Fees-Courts |
3,400.00 |
10/20/2015 |
TIMEKEEPING
SYSTEMS INC |
Safety/Tact
Supplies |
1,483.45 |
10/20/2015 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel
Fees-Courts |
100.00 |
10/20/2015 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel
Fees-Courts |
200.00 |
10/20/2015 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel
Fees-Courts |
550.00 |
10/20/2015 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel
Fees-Courts |
600.00 |
10/20/2015 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel
Fees-Courts |
600.00 |
10/20/2015 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel
Fees-Courts |
700.00 |
10/20/2015 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel
Fees-Courts |
740.00 |
10/20/2015 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel
Fees-Courts |
1,650.00 |
10/20/2015 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel
Fees-Courts |
1,968.75 |
10/20/2015 |
TRACI D
HUTTON PC |
Counsel Fees -
CPS |
900.00 |
10/20/2015 |
TRAVIS
COUNTY TREASURER |
Probate Presid
Judge |
3,674.00 |
10/20/2015 |
TRAVIS
YOUNG |
Counsel
Fees-Courts |
400.00 |
10/20/2015 |
TRENTON
GRAY |
Counsel
Fees-Juv |
200.00 |
10/20/2015 |
TRENTON
GRAY |
Counsel
Fees-Courts |
718.75 |
10/20/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
10/20/2015 |
TROPHY
ARTS INC |
Non-Track
Equipment |
2,929.96 |
10/20/2015 |
TXDMV-TX
DEPT OF MOTOR VEHICLES |
Subscriptions |
11.50 |
10/20/2015 |
TXDMV-TX
DEPT OF MOTOR VEHICLES |
Subscriptions |
24.82 |
10/20/2015 |
TXU
ENERGY RETAIL COMPANY LLC |
Electricity |
126.94 |
10/20/2015 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
709.40 |
10/20/2015 |
U S
POSTMASTER |
Postage |
147.00 |
10/20/2015 |
U S
POSTMASTER |
Postage |
980.00 |
10/20/2015 |
UNION
GOSPEL MISSION |
Rental
Assistance |
182.00 |
10/20/2015 |
UNIPAK
CORP |
Custodian
Supplies |
79.20 |
10/20/2015 |
UNITED
INTERPRETATION AND |
Interpreter
Fees |
227.50 |
10/20/2015 |
UNITED
INTERPRETATION AND |
Interpreter
Fees |
390.00 |
10/20/2015 |
UNITED
INTERPRETATION AND |
Interpreter
Fees |
877.50 |
10/20/2015 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Professional
Service |
3.15 |
10/20/2015 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Professional
Service |
61.51 |
10/20/2015 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Professional
Service |
171.24 |
10/20/2015 |
UNIVERSITY
OF N TX HEALTH SCIENCE |
Professional
Service |
845.28 |
10/20/2015 |
UNIVERSITY
OF NORTH TEXAS HEALTH |
Professional
Service |
2,414.00 |
10/20/2015 |
UPS/UNITED
PARCEL SERVICE |
Postage |
1.57 |
10/20/2015 |
UPS/UNITED
PARCEL SERVICE |
Postage |
260.49 |
10/20/2015 |
UT
SOUTHWESTERN MEDICAL CENTER |
Professional
Service |
117.80 |
10/20/2015 |
UT
SOUTHWESTERN MEDICAL CENTER |
Professional
Service |
157.20 |
10/20/2015 |
VALENCIA
COUNTY SHERIFFS DEPT |
Court Costs |
40.00 |
10/20/2015 |
VALLEY
VIEW PARTNERS LLC |
Utility
Assistance |
52.70 |
10/20/2015 |
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Courts |
100.00 |
10/20/2015 |
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Courts |
200.00 |
10/20/2015 |
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Courts |
300.00 |
10/20/2015 |
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Courts |
337.50 |
10/20/2015 |
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Courts |
375.00 |
10/20/2015 |
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Courts |
400.00 |
10/20/2015 |
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Courts |
510.00 |
10/20/2015 |
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Courts |
530.00 |
10/20/2015 |
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Courts |
600.00 |
10/20/2015 |
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Courts |
630.00 |
10/20/2015 |
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Courts |
650.00 |
10/20/2015 |
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Courts |
700.00 |
10/20/2015 |
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Courts |
800.00 |
10/20/2015 |
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Courts |
812.50 |
10/20/2015 |
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Courts |
820.00 |
10/20/2015 |
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Courts |
900.00 |
10/20/2015 |
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Courts |
1,025.00 |
10/20/2015 |
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Courts |
1,290.00 |
10/20/2015 |
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Courts |
4,390.00 |
10/20/2015 |
VECTOR
DISEASE CONTROL INTL LLC |
Insecticides |
1,547.70 |
10/20/2015 |
Veerinder
Taneja |
Education |
132.00 |
10/20/2015 |
VENDING
NUT COMPANY |
Food |
282.50 |
10/20/2015 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
898.77 |
10/20/2015 |
VERNON
DALE LEWIS |
Counsel
Fees-Courts |
800.00 |
10/20/2015 |
VICKI E
WILEY |
Cnsl Fees-Fam
Drg Ct |
100.00 |
10/20/2015 |
VICTOR
AMADOR ATTORNEY AT LAW |
Counsel
Fees-Courts |
350.00 |
10/20/2015 |
VINCENT
G SPRINKLE |
Travel |
181.50 |
10/20/2015 |
VIRGINIA
CARTER |
Counsel
Fees-Courts |
400.00 |
10/20/2015 |
VIRGINIA
CARTER |
Counsel
Fees-Juv |
500.00 |
10/20/2015 |
VIVAPRODUCTS
INC |
Lab Supplies |
1,671.50 |
10/20/2015 |
VOTEC
CORPORATION |
Voting
Supplies |
4,500.00 |
10/20/2015 |
VULCAN
ALUMINUM VULCAN SIGNS |
Sign Shop
Inventory |
853.50 |
10/20/2015 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
613.80 |
10/20/2015 |
WAK HG
LLC |
Utility
Assistance |
28.82 |
10/20/2015 |
WALMART
#01-3044 |
Food/Hygiene
Assist |
259.98 |
10/20/2015 |
WALMART
#01-5080 |
Food/Hygiene
Assist |
28.93 |
10/20/2015 |
WALMART
#01-5080 |
Food/Hygiene
Assist |
103.01 |
10/20/2015 |
WALMART
#2980 |
Food/Hygiene
Assist |
26.00 |
10/20/2015 |
WALMART
#3284 |
Food/Hygiene
Assist |
52.00 |
10/20/2015 |
WALMART
#3773 |
Food/Hygiene
Assist |
26.00 |
10/20/2015 |
WALMART
#4165 |
Clothing |
182.35 |
10/20/2015 |
WALMART
#4165 |
Food/Hygiene
Assist |
415.76 |
10/20/2015 |
WALMART
#972 |
Food/Hygiene
Assist |
26.00 |
10/20/2015 |
WALMART
NEIGHBORHOOD MARKET #3594 |
Food/Hygiene
Assist |
103.39 |
10/20/2015 |
WALMART
NEIGHBORHOOD MARKET #3870 |
Food/Hygiene
Assist |
25.78 |
10/20/2015 |
WALMART
RESTITUTION RECOVERY |
Restitution
Payable |
20.00 |
10/20/2015 |
WALMART
STORE #3392 |
Food/Hygiene
Assist |
26.00 |
10/20/2015 |
WARREN
ST JOHN |
Crim
Appeal-OthrCost |
24.08 |
10/20/2015 |
WARREN
ST JOHN |
Counsel
Fees-Courts |
450.00 |
10/20/2015 |
WARREN
ST JOHN |
Counsel
Fees-Courts |
450.00 |
10/20/2015 |
WARREN
ST JOHN |
Cnsl Fees-Crim
Appls |
6,062.50 |
10/20/2015 |
WASTE
PARTNERS OF TEXAS INC |
Disposal
Service |
56.80 |
10/20/2015 |
WATERMARK
LEARNING INC |
Tuition C/room
Train |
5,250.00 |
10/20/2015 |
WEATHERS
LAW FIRM PC |
Counsel
Fees-Courts |
200.00 |
10/20/2015 |
WEATHERS
LAW FIRM PC |
Counsel
Fees-Courts |
550.00 |
10/20/2015 |
WELLS
FARGO BANK |
Restitution
Payable |
150.00 |
10/20/2015 |
WENDY
HACKLER |
Counsel
Fees-Courts |
300.00 |
10/20/2015 |
WEST
GROUP |
On-Line
Service |
5,520.00 |
10/20/2015 |
WEST
GROUP |
Law Books |
29,814.00 |
10/20/2015 |
WESTERN-BRW
PAPER CO INC |
Supplies |
130.00 |
10/20/2015 |
WESTERN-BRW
PAPER CO INC |
Supplies |
130.00 |
10/20/2015 |
WESTERN-BRW
PAPER CO INC |
Supplies |
130.00 |
10/20/2015 |
WESTERN-BRW
PAPER CO INC |
Supplies |
130.00 |
10/20/2015 |
WESTERN-BRW
PAPER CO INC |
Supplies |
140.70 |
10/20/2015 |
WESTERN-BRW
PAPER CO INC |
Supplies |
156.00 |
10/20/2015 |
WESTERN-BRW
PAPER CO INC |
Supplies |
390.00 |
10/20/2015 |
WESTERN-BRW
PAPER CO INC |
Supplies |
390.00 |
10/20/2015 |
WESTERN-BRW
PAPER CO INC |
Supplies |
1,040.00 |
10/20/2015 |
WESTERN-BRW
PAPER CO INC |
Supplies |
1,040.00 |
10/20/2015 |
WESTERN-BRW
PAPER CO INC |
Graphics
Inventory |
4,806.00 |
10/20/2015 |
WHITAKER
CHALK SWINDLE & SCHWARTZ |
Counsel
Fees-Courts |
275.00 |
10/20/2015 |
WHITAKER
CHALK SWINDLE & SCHWARTZ |
Counsel
Fees-Courts |
900.00 |
10/20/2015 |
WILDWOOD
BRANCH TOWNHOMES LP |
Rental
Assistance |
688.00 |
10/20/2015 |
WILLETT
LAW OFFICE PLLC |
Counsel
Fees-Courts |
425.00 |
10/20/2015 |
WILLETT
LAW OFFICE PLLC |
Counsel
Fees-Courts |
600.00 |
10/20/2015 |
WILLETT
LAW OFFICE PLLC |
Counsel
Fees-Courts |
1,025.00 |
10/20/2015 |
WILLETT
LAW OFFICE PLLC |
Counsel
Fees-Courts |
1,775.00 |
10/20/2015 |
WILLIAM
BRIAN GOZA |
Counsel
Fees-Courts |
250.00 |
10/20/2015 |
WILLIAM
BRIAN GOZA |
Counsel
Fees-Courts |
300.00 |
10/20/2015 |
WILLIAM
BRIAN GOZA |
Counsel
Fees-Courts |
500.00 |
10/20/2015 |
WILLIAM
BRIAN GOZA |
Counsel
Fees-Courts |
700.00 |
10/20/2015 |
WILLIAM
BRIAN GOZA |
Counsel
Fees-Courts |
1,975.00 |
10/20/2015 |
WILLIAM
BRIAN GOZA |
Counsel
Fees-Courts |
3,275.00 |
10/20/2015 |
WILLIAM
H BILL RAY PC |
Counsel
Fees-Courts |
400.00 |
10/20/2015 |
WILLIAM
H BILL RAY PC |
Counsel
Fees-Courts |
500.00 |
10/20/2015 |
WILLIAM
H BILL RAY PC |
Counsel
Fees-Courts |
1,400.00 |
10/20/2015 |
WILLIAM
H BILL RAY PC |
Counsel
Fees-Courts |
1,550.00 |
10/20/2015 |
WILLIAM
MICHAEL HARBER JR |
Counsel
Fees-Courts |
256.25 |
10/20/2015 |
WILLIAM
MICHAEL HARBER JR |
Counsel
Fees-Courts |
275.00 |
10/20/2015 |
WILLIAM
R BIGGS PLLC |
Counsel
Fees-Courts |
350.00 |
10/20/2015 |
WILLIAM
S HARRIS |
Counsel
Fees-Courts |
1,190.00 |
10/20/2015 |
WILLIAM
S HEIN & CO INC |
Law Books |
72.61 |
10/20/2015 |
WM
BARRY NORMAN |
Psych
Exam/Testimony |
475.00 |
10/20/2015 |
WM
BARRY NORMAN |
Psych
Exam/Testimony |
475.00 |
10/20/2015 |
WM
BARRY NORMAN |
Psych
Exam/Testimony |
475.00 |
10/20/2015 |
WM
BARRY NORMAN |
Psych
Exam/Testimony |
480.00 |
10/20/2015 |
WOODARD
BUILDING SUPPLY |
Building
Maintenance |
1,280.00 |
10/20/2015 |
WOODHILL
LLC |
Rental
Assistance |
460.00 |
10/20/2015 |
WOODMONT
APARTMENTS LP |
Utility
Assistance |
66.00 |
10/20/2015 |
WOODMONT
APARTMENTS LP |
Rental
Assistance |
709.00 |
10/20/2015 |
WYCOM
SYSTEMS INC |
Equipment
Maint |
810.60 |
10/20/2015 |
XL
PARTS PARTNERSHIP LTD |
Central Garage
Inv |
220.35 |
10/20/2015 |
XPEDX
LLC |
Kitchen
Supplies |
77.90 |
10/20/2015 |
Y
LETICIA SANCHEZ VIGIL |
Interpreter
Fees |
100.00 |
10/20/2015 |
COURT
CLAIMS TOTAL |
|
3,536,075.59 |
|
CLAIMS NOT
REQUIRING COMMISSIONERS COURT APPROVAL* |
FOR THE WEEK
ENDING - OCTOBER 20, 2015 |
|
Vendor
Name |
Item
Description |
Paid Amount |
Check Date |
4M
YOUTH SERVICES INC |
Foster Home
Care |
12,600.00 |
10/20/2015 |
AMIKIDS
RIO GRANDE VALLEY INC |
Residential
Servc |
3,090.90 |
10/20/2015 |
ANTHONY
MIHN |
Drug Seizure
Int |
3.18 |
10/20/2015 |
ANTHONY
MIHN |
Drug
Seizure-Unit |
5,050.00 |
10/20/2015 |
AT&T
MOBILITY |
Telephone -
Mobile |
610.56 |
10/20/2015 |
AT&T
MOBILITY |
Telephone -
Mobile |
23.52 |
10/20/2015 |
AT&T
MOBILITY |
Telephone -
Mobile |
9.27 |
10/20/2015 |
AT&T
MOBILITY |
Telephone -
Mobile |
9.26 |
10/20/2015 |
AT&T
MOBILITY |
Telephone -
Mobile |
64.83 |
10/20/2015 |
AT&T
MOBILITY |
Telephone -
Mobile |
18.52 |
10/20/2015 |
AT&T
MOBILITY |
Telephone -
Mobile |
129.68 |
10/20/2015 |
AT&T
MOBILITY |
Telephone -
Mobile |
74.09 |
10/20/2015 |
ATHLETES
FOR CHANGE |
Residential
Servc |
4,869.00 |
10/20/2015 |
BROOKHAVEN
YOUTH RANCH |
Resident MH
Nonsecur |
4,869.00 |
10/20/2015 |
CAROLINA
IMAGING COMPUTER |
Supplies |
1,040.00 |
10/20/2015 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter
Fees |
560.00 |
10/20/2015 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter
Fees |
200.00 |
10/20/2015 |
CENTER
FOR SUCCESS & INDEPENDENCE |
Residential
Servc |
4,869.00 |
10/20/2015 |
CITY OF
FORT WORTH |
Space Lease
Rental |
1,316.00 |
10/20/2015 |
CLARINDA
ACADEMY |
Resident MH
Nonsecur |
7,465.80 |
10/20/2015 |
CLC INC |
Professional
Service |
135.00 |
10/20/2015 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
11.25 |
10/20/2015 |
CORNELL
CORRECTIONS OF TEXAS INC |
Resident MH
Nonsecur |
4,869.00 |
10/20/2015 |
DEBORAH
RICHARDSON |
Drug Seizure
Int |
4.17 |
10/20/2015 |
DEBORAH
RICHARDSON |
Drug
Seizure-Unit |
618.00 |
10/20/2015 |
DURHAM
SCHOOL SERVICES LP |
Transportation |
14,282.80 |
10/20/2015 |
FERTITTA
HOSPITALITY LLC |
Travel |
500.25 |
10/20/2015 |
FERTITTA
HOSPITALITY LLC |
Travel |
293.25 |
10/20/2015 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
340.00 |
10/20/2015 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure
Int |
0.28 |
10/20/2015 |
FORT
WORTH TRANSPORTATION AUTHORITY |
Transportation |
1,487.50 |
10/20/2015 |
G4S
YOUTH SERVICES LLC |
Foster Home
Care |
2,380.00 |
10/20/2015 |
GULF
COAST TRADES CENTER |
Resident MH
Nonsecur |
2,060.60 |
10/20/2015 |
JOE L
JAYME JR |
Drug Seizures |
600.00 |
10/20/2015 |
JOE L
JAYME JR |
Drug Seizure
Int |
0.49 |
10/20/2015 |
JOHN Q
HAMMONS RVOC TR 12281989 |
Travel |
95.45 |
10/20/2015 |
JOHN Q
HAMMONS RVOC TR 12281989 |
Travel |
95.45 |
10/20/2015 |
KYLE
SCHOOK |
Drug Seizure
Int |
0.26 |
10/20/2015 |
KYLE
SCHOOK |
Drug
Seizure-Unit |
200.00 |
10/20/2015 |
LANGUAGE
LINE SERVICES INC |
Interpreter
Fees |
8.54 |
10/20/2015 |
LENA
POPE HOME INC |
Professional
Service |
38,928.58 |
10/20/2015 |
LENA
POPE HOME INC |
Professional
Service |
0.04 |
10/20/2015 |
LENA
POPE HOME INC |
Professional
Service |
6,415.50 |
10/20/2015 |
MCK
TESTING AND SCREENING LLC |
Employee
Physicals |
754.00 |
10/20/2015 |
MCK
TESTING AND SCREENING LLC |
Employee
Physicals |
29.00 |
10/20/2015 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
3,272.50 |
10/20/2015 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
135.00 |
10/20/2015 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
12,385.00 |
10/20/2015 |
Michelle
A Espy |
Travel |
153.80 |
10/20/2015 |
Mr
Dennis W Davidson |
Mileage
Allowance |
151.80 |
10/20/2015 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maint |
363.18 |
10/20/2015 |
NEW
ENCOUNTERS RESIDENTAL |
Residential
Servc |
2,884.84 |
10/20/2015 |
NORTH
RICHLAND HILLS POLICE |
Drug Seizures |
337.50 |
10/20/2015 |
NORTH
RICHLAND HILLS POLICE |
Drug Seizure
Int |
0.40 |
10/20/2015 |
PEGASUS
SCHOOLS INC |
Residential
Servc |
4,869.00 |
10/20/2015 |
PEGASUS
SCHOOLS INC |
Resident MH
Nonsecur |
14,607.00 |
10/20/2015 |
PSYCHOTHERAPY
SERVICES & YOKEFELLOW |
Psych
Exam/Testimony |
1,200.00 |
10/20/2015 |
Rene M
Smith |
Travel |
209.10 |
10/20/2015 |
RITE OF
PASSAGE |
Foster Home
Care |
17,773.20 |
10/20/2015 |
RITE OF
PASSAGE |
Resident MH
Nonsecur |
8,886.60 |
10/20/2015 |
SATELLITE
TRACKING OF PEOPLE LLC |
Electronic
Monitor'g |
2,419.20 |
10/20/2015 |
SKYLER
M PRICE |
Drug Seizures |
60,499.52 |
10/20/2015 |
SKYLER
M PRICE |
Drug Seizure
Int |
221.89 |
10/20/2015 |
SMITH
TEMPORARIES INC |
Elections-
Contract |
10,614.72 |
10/20/2015 |
STAPLES
ADVANTAGE |
Supplies |
84.01 |
10/20/2015 |
STAPLES
ADVANTAGE |
Supplies |
62.98 |
10/20/2015 |
STAPLES
ADVANTAGE |
Supplies |
445.57 |
10/20/2015 |
STAPLES
ADVANTAGE |
Supplies |
270.84 |
10/20/2015 |
STAPLES
ADVANTAGE |
Supplies |
11.25 |
10/20/2015 |
STAPLES
ADVANTAGE |
Supplies |
321.29 |
10/20/2015 |
TECHNICAL
RESOURCE MANAGEMENT LLC |
Professional
Service |
800.00 |
10/20/2015 |
TECHNICAL
RESOURCE MANAGEMENT LLC |
Laboratory
Costs |
182.00 |
10/20/2015 |
THE
GLEN MILLS SCHOOL |
Residential
Servc |
9,148.80 |
10/20/2015 |
TX DEPT
OF FAMILY & PROTECTIVE SRVS |
Professional
Service |
3,686.00 |
10/20/2015 |
UPS/UNITED
PARCEL SERVICE |
Postage |
35.32 |
10/20/2015 |
WESTERN-BRW
PAPER CO INC |
Supplies |
520.00 |
10/20/2015 |
WESTERN-BRW
PAPER CO INC |
Supplies |
390.00 |
10/20/2015 |
WESTERN-BRW
PAPER CO INC |
Supplies |
520.00 |
10/20/2015 |
WHITE
SETTLEMENT POLICE DEPT |
Drug Seizures |
8,000.00 |
10/20/2015 |
WHITE
SETTLEMENT POLICE DEPT |
Drug Seizure
Int |
29.34 |
10/20/2015 |
WOODWARD
YOUTH CORPORATION |
Resident MH
Nonsecur |
10,224.90 |
10/20/2015 |
WOODWARD
YOUTH CORPORATION |
Resident MH
Nonsecur |
4,443.30 |
10/20/2015 |
YOUTH
CENTER OF THE HIGH PLAINS |
Resident MH
Nonsecur |
3,090.90 |
10/20/2015 |
YOUTH
CENTER OF THE HIGH PLAINS |
Inter-Cty
Secure-Juv |
19,390.00 |
10/20/2015 |
NON
COURT CLAIMS TOTAL |
|
323,622.77 |
|
* These
claims need not appear on the claims report. |
|
(Civil
Division Opinion No. 99-0P-130; Commissioner's Claim Report) |
CLAIMS
GRAND TOTAL |
|
3,859,698.36 |
|
FY 2016
YTD CLAIMS GRAND TOTAL |
|
16,189,029.38 |
|
COMMISSIONERS' REPORT OF CLAIMS -
ADDENDUM |
FOR THE WEEK ENDING - OCTOBER 20, 2015 |
|
Vendor
Name |
Item
Description |
Paid Amount |
Check Date |
Advanced
Payroll Funding Ltd |
Contract Labor |
156.00 |
10/20/2015 |
Alice
Whitten |
5006 Chapter
13 Levy |
(114.28) |
10/20/2015 |
American
Payroll Association |
Education |
530.00 |
10/20/2015 |
C L E A
T |
LE Association |
(45.00) |
10/20/2015 |
California
SDU |
Child Support |
(31.78) |
10/20/2015 |
Charter
Communications |
Subscriptions |
58.27 |
10/20/2015 |
Charter
Communications |
Subscriptions |
199.50 |
10/20/2015 |
Delta
Dental |
Dental Claims |
16,896.03 |
10/20/2015 |
Delta
Dental |
Dental Claims |
6,019.60 |
10/20/2015 |
Delta
Management Associates Inc |
5002 Student
Loan Levy |
(0.01) |
10/20/2015 |
Express
Scripts |
Prescription
Claims |
120,595.54 |
10/20/2015 |
Fraternal
Order of Police #44 |
LE Association |
(12.50) |
10/20/2015 |
General
Revenue Corporation |
5002 Student
Loan Levy |
1.79 |
10/20/2015 |
Great
Lakes Higher Education |
5002 Student
Loan Levy |
0.60 |
10/20/2015 |
Internal
Revenue Service |
5001 Tax Levy |
0.01 |
10/20/2015 |
IRS
FICA EE |
FICA-Employee |
(8,341.54) |
10/20/2015 |
IRS
FICA ER |
FICA-Employer |
(8,341.54) |
10/20/2015 |
IRS FIT |
FIT
Withholding |
(5,537.30) |
10/20/2015 |
IRS MED
EE |
Medicare-Employee |
32.48 |
10/20/2015 |
IRS MED
ER |
Medicare-Employer |
(59.35) |
10/20/2015 |
Johnson
Controls Inc |
A/C Maint
Contract |
1,248.00 |
10/20/2015 |
JPMorgan
Chase Bank NA |
Supplies |
110.79 |
10/20/2015 |
JPMorgan
Chase Bank NA |
Education |
109.25 |
10/20/2015 |
JPMorgan
Chase Bank NA |
Supplies |
395.00 |
10/20/2015 |
JPMorgan
Chase Bank NA |
Supplies |
2,042.00 |
10/20/2015 |
JPMorgan
Chase Bank NA |
Supplies |
282.52 |
10/20/2015 |
JPMorgan
Chase Bank NA |
Computer
Supplies |
216.46 |
10/20/2015 |
JPMorgan
Chase Bank NA |
Transportation |
513.65 |
10/20/2015 |
JPMorgan
Chase Bank NA |
Fuel |
41.82 |
10/20/2015 |
JPMorgan
Chase Bank NA |
Meeting
Expenses |
429.32 |
10/20/2015 |
JPMorgan
Chase Bank NA |
Witness Travel |
276.50 |
10/20/2015 |
JPMorgan
Chase Bank NA |
Education |
70.00 |
10/20/2015 |
JPMorgan
Chase Bank NA |
Education |
128.07 |
10/20/2015 |
JPMorgan
Chase Bank NA |
Travel |
1,319.73 |
10/20/2015 |
JPMorgan
Chase Bank NA |
Education |
954.50 |
10/20/2015 |
JPMorgan
Chase Bank NA |
Parts and
Supplies |
202.91 |
10/20/2015 |
JPMorgan
Chase Bank NA |
Parts and
Supplies |
132.71 |
10/20/2015 |
JPMorgan
Chase Bank NA |
Building
Maintenance |
45.97 |
10/20/2015 |
JPMorgan
Chase Bank NA |
Books/Pamphlets |
170.95 |
10/20/2015 |
JPMorgan
Chase Bank NA |
Books/Pamphlets |
149.95 |
10/20/2015 |
JPMorgan
Chase Bank NA |
Education |
109.00 |
10/20/2015 |
JPMorgan
Chase Bank NA |
Travel |
1,325.61 |
10/20/2015 |
JPMorgan
Chase Bank NA |
Other Payable |
1,094.76 |
10/20/2015 |
JPMorgan
Chase Bank NA |
Travel |
59.00 |
10/20/2015 |
Lincoln
Financial Group |
Deferred Comp |
(1,225.00) |
10/20/2015 |
Metropolitan
Life |
Metlife |
(5.33) |
10/20/2015 |
Nationwide
Retirement Solutions |
Deferred Comp |
26,860.00 |
10/20/2015 |
NCO
Financial Systems Inc |
5002 Student
Loan Levy |
27.86 |
10/20/2015 |
New
Mexico Child Support |
Child Support |
216.81 |
10/20/2015 |
Optum
Bank |
HSA Employee
Contribution |
(50.00) |
10/20/2015 |
Pam
Bassel Chapter 13 Trustee |
5006 Chapter
13 Levy |
(93.68) |
10/20/2015 |
PayFlex |
Dependent Care
Claims |
3,109.29 |
10/20/2015 |
PayFlex |
Section 125
Claims |
26,960.72 |
10/20/2015 |
Pennsylvania-HEAA |
5002 Student
Loan Levy |
3.06 |
10/20/2015 |
Police
& Firefighters Ins Assoc |
LE Association |
(64.27) |
10/20/2015 |
Reynolds
Asphalt & Construction Co |
Asphalt-Rock/Hot
Mix |
5,639.06 |
10/20/2015 |
Reynolds
Asphalt & Construction Co |
Asphalt-Rock/Hot
Mix |
41,868.19 |
10/20/2015 |
Reynolds
Asphalt & Construction Co |
Asphalt-Rock/Hot
Mix |
31,778.83 |
10/20/2015 |
Reynolds
Asphalt & Construction Co |
Asphalt-Rock/Hot
Mix |
108,979.60 |
10/20/2015 |
Ricoh
USA Inc |
Capital
Outlay-Furni |
7,450.00 |
10/20/2015 |
Shell
Fleet Management |
Other Payable |
526.39 |
10/20/2015 |
Shell
Fleet Management |
Fuel |
12.23 |
10/20/2015 |
Shell
Fleet Management |
Other Payable |
225.30 |
10/20/2015 |
Shell
Fleet Management |
Education |
21.68 |
10/20/2015 |
State
of Florida Disbursement Unit |
Child Support |
273.23 |
10/20/2015 |
Supply
Works |
Sheriff
Inventory |
1,542.30 |
10/20/2015 |
Tarrant
Co. P/R Acct |
Payroll
Transfers |
(9,817.17) |
10/20/2015 |
Tarrant
County Deputy Sheriff |
LE Association |
41.50 |
10/20/2015 |
Texas
Child Support Disbursement |
Child Support |
(517.80) |
10/20/2015 |
Texas
Guaranteed Student Loan Corp |
5002 Student
Loan Levy |
107.28 |
10/20/2015 |
Tim
Truman |
5006 Chapter
13 Levy |
413.07 |
10/20/2015 |
Tom
Powers Chapter 13 Trustee |
5006 Chapter
13 Levy |
(108.80) |
10/20/2015 |
United
Way |
United Fund |
(22.23) |
10/20/2015 |
UnitedHealthcare |
Medical Claims |
833,704.24 |
10/20/2015 |
UnitedHealthcare |
Medical Claims |
86,246.28 |
10/20/2015 |
UnitedHealthcare |
Stop Loss
Credits on Medical Claims |
(1,110.59) |
10/20/2015 |
US
Department of Education |
5002 Student
Loan Levy |
(166.39) |
10/20/2015 |
Valic
Retirement |
Deferred Comp |
104.77 |
10/20/2015 |
YMCA |
YMCA |
(36.47) |
10/20/2015 |
York
Risk Services Group |
Worker's Comp
- 10/12/15-10/16/15 |
80,000.00 |
10/20/2015 |
Zimmerer
Kubota & Equipment |
Capital Outlay
Low V |
1,780.75 |
10/20/2015 |
ADDENDUM
GRAND TOTAL |
|
1,378,109.70 |
|
|
|
|
|
CURRENT
PERIOD PAYMENT TOTAL |
|
5,237,808.06 |
|
CURRENT
PERIOD VOIDS |
|
(139,509.60) |
|
CURRENT
PERIOD GRAND TOTAL |
|
5,098,298.46 |
|
|
|
|
|
FY2016
YTD PAYMENT TOTAL |
|
34,156,420.97 |
|
FY2016
YTD VOIDS |
|
(139,800.13) |
|
FY2016
YTD GRAND TOTAL |
|
34,016,620.84 |
|
|
|
|
|