For informational purposes only. |
Actual
records are available for public review in the Tarrant County Auditor's
Office |
|
|
|
|
COMMISSIONERS'
REPORT OF CLAIMS - REGULAR |
FOR THE WEEK
ENDING - MAY 12, 2015 |
|
Vendor
Name |
Item
Description |
Paid Amount |
Check Date |
22ND
CENTURY STAFFING INC |
Non-Track
Const/Bldg |
6,408.00 |
5/12/2015 |
4
IMPRINT INC |
Supplies |
443.00 |
5/12/2015 |
A &
G PIPING INC |
Pool
Maintenance |
531.55 |
5/12/2015 |
A &
G PIPING INC |
A/C Maint
Contract |
561.56 |
5/12/2015 |
A &
G PIPING INC |
A/C Maint
Contract |
609.16 |
5/12/2015 |
A &
G PIPING INC |
Building
Maintenance |
1,391.52 |
5/12/2015 |
A &
G PIPING INC |
A/C Maint
Contract |
1,581.84 |
5/12/2015 |
A &
G PIPING INC |
A/C Maint
Contract |
3,757.79 |
5/12/2015 |
A &
S STEEL GROUP LTD |
Building
Maintenance |
375.00 |
5/12/2015 |
A &
S STEEL GROUP LTD |
Building
Maintenance |
650.00 |
5/12/2015 |
A P GAS
& ELECTRIC ENERGY SOLUTIONS |
Utility
Assistance |
107.13 |
5/12/2015 |
AAA
SPANISH TRANSLATION SERVICE |
Interpreter
Fees |
130.00 |
5/12/2015 |
AARON
CLAY GRAHAM |
Counsel
Fees-Courts |
200.00 |
5/12/2015 |
AARON
CLAY GRAHAM |
Counsel
Fees-Courts |
500.00 |
5/12/2015 |
AARYN
LANDERS LAMB PC |
Cnsl Fees-Fam
Drg Ct |
100.00 |
5/12/2015 |
AARYN
LANDERS LAMB PC |
Counsel Fees -
CPS |
3,170.00 |
5/12/2015 |
ABE
FACTOR |
Counsel
Fees-Courts |
700.00 |
5/12/2015 |
ABE
FACTOR |
Counsel
Fees-Courts |
3,675.00 |
5/12/2015 |
AC
PRINTING LLC |
Supplies |
686.00 |
5/12/2015 |
ACE
MART RESTAURANT SUPPLY COMPANY |
Kitchen
Supplies |
74.79 |
5/12/2015 |
ACGME-ACCREDITATION
COUNCIL FOR |
Lab
Accreditation |
4,300.00 |
5/12/2015 |
ADVANCED
GLASS SYSTEMS INC |
Building
Maintenance |
1,543.20 |
5/12/2015 |
ADVANCE'D
TEMPORARIES INC |
Contract Labor |
396.00 |
5/12/2015 |
ADVANCEONLINE
SAFETY RESOURCES LLC |
Education |
700.00 |
5/12/2015 |
AIR
BALANCING COMPANY INC |
Professional
Service |
4,625.00 |
5/12/2015 |
AIR
ENGINEERING AND TESTING |
Professional
Service |
4,180.73 |
5/12/2015 |
AIR
FILTRATION ALTERNATIVES INC |
Parts and
Supplies |
30.99 |
5/12/2015 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
105.23 |
5/12/2015 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
131.92 |
5/12/2015 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
203.38 |
5/12/2015 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
219.61 |
5/12/2015 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
726.14 |
5/12/2015 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
936.80 |
5/12/2015 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
1,388.32 |
5/12/2015 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
1,455.00 |
5/12/2015 |
AIRGAS
USA LLC |
Medical
Supplies |
35.00 |
5/12/2015 |
AIRGAS
USA LLC |
Building
Maintenance |
425.78 |
5/12/2015 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel
Fees-Courts |
1,075.00 |
5/12/2015 |
ALEXANDER
KIM ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
175.00 |
5/12/2015 |
ALEXANDER
KIM ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
537.50 |
5/12/2015 |
ALEXANDER
KIM ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
800.00 |
5/12/2015 |
ALEXANDER
KIM ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
1,400.00 |
5/12/2015 |
ALFONS
KYLE KNAPP |
Counsel
Fees-Courts |
175.00 |
5/12/2015 |
ALI
OLIVER HASSIBI |
Counsel
Fees-Courts |
125.00 |
5/12/2015 |
ALI
OLIVER HASSIBI |
Counsel
Fees-Courts |
400.00 |
5/12/2015 |
ALL
AMERICA TITLE SERVICES INC |
Professional
Service |
75.00 |
5/12/2015 |
ALL
AMERICA TITLE SERVICES INC |
Professional
Service |
75.00 |
5/12/2015 |
ALLEN
& WEAVER PC |
Counsel
Fees-Juv |
100.00 |
5/12/2015 |
ALLEN
& WEAVER PC |
Counsel
Fees-Juv |
100.00 |
5/12/2015 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
100.00 |
5/12/2015 |
ALLIANCE
MAINTENANCE INDUSTRIES |
Custodian
Services |
470.00 |
5/12/2015 |
ALLIED
COURT REPORTERS |
Professional
Service |
766.72 |
5/12/2015 |
ALLIED
SUPPLY CHAIN SUPPORT |
Landscaping
Expense |
175.00 |
5/12/2015 |
ALMA
LAVONE MARKS |
Rental
Assistance |
367.00 |
5/12/2015 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exam/Testimony |
500.00 |
5/12/2015 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exam/Testimony |
600.00 |
5/12/2015 |
AMBIT
ENERGY LLC |
Utility
Assistance |
2,241.52 |
5/12/2015 |
AMERICAN
AMENITIES INC |
Shrff
Commissary Inv |
273.50 |
5/12/2015 |
AMERICAN
TIRE DISTRIBUTORS INC |
Central Garage
Inv |
1,510.16 |
5/12/2015 |
AMIGO
ENERGY |
Utility
Assistance |
442.26 |
5/12/2015 |
Amy L
Blaustein |
Education |
41.14 |
5/12/2015 |
ANGELA
DOSKOCIL GAITHER |
Professional
Service |
825.00 |
5/12/2015 |
Angelica
Sandoval |
Travel |
100.00 |
5/12/2015 |
ANNA
HISCOCK O'DAY |
Counsel
Fees-Courts |
150.00 |
5/12/2015 |
ANNA
HISCOCK O'DAY |
Counsel
Fees-Courts |
325.00 |
5/12/2015 |
Anne M
Mackey |
Education |
337.20 |
5/12/2015 |
ANTHONY
GREEN |
Counsel Fees -
CPS |
100.00 |
5/12/2015 |
ANTHONY
GREEN |
Counsel
Fees-Courts |
820.00 |
5/12/2015 |
ANTHONY
GREEN |
Cnsl Fees-Juv
Det&Tr |
825.00 |
5/12/2015 |
ANTHONY
SCOTT SIMPSON |
Counsel
Fees-Juv |
200.00 |
5/12/2015 |
APAC
TEXAS INC |
Asphalt-Rock/Hot
Mix |
640.32 |
5/12/2015 |
AQUA-REC
INC |
Pool
Maintenance |
95.00 |
5/12/2015 |
ARAMARK
UNIFORM SERVICES INC |
Laundry
Services |
2.75 |
5/12/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
4.50 |
5/12/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
8.00 |
5/12/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
13.44 |
5/12/2015 |
ARAMARK
UNIFORM SERVICES INC |
Building
Maintenance |
25.25 |
5/12/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
31.00 |
5/12/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
31.50 |
5/12/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
43.80 |
5/12/2015 |
ARAMARK
UNIFORM SERVICES INC |
Building
Maintenance |
70.35 |
5/12/2015 |
ARC/
AUSTIN RIBBON & COMPUTER |
Non-Track
Equipment |
128.07 |
5/12/2015 |
ARC/
AUSTIN RIBBON & COMPUTER |
Capital
Outlay-Low V |
4,284.00 |
5/12/2015 |
ARLINGTON
WATER UTILITIES |
Water |
13.44 |
5/12/2015 |
ARLINGTON
WATER UTILITIES |
Water |
20.16 |
5/12/2015 |
ARLINGTON
WATER UTILITIES |
Water |
34.30 |
5/12/2015 |
ARLINGTON
WATER UTILITIES |
Water |
86.42 |
5/12/2015 |
ARLINGTON
WATER UTILITIES |
Water |
313.43 |
5/12/2015 |
ARLINGTON
WATER UTILITIES |
Water |
623.33 |
5/12/2015 |
ARLINGTON
WATER UTILITIES |
Utility
Assistance |
1,018.30 |
5/12/2015 |
ARROW
BOLT & ELECTRIC INC |
Parts and
Supplies |
559.27 |
5/12/2015 |
ARROW
MAGNOLIA CO |
Parts and
Supplies |
(505.78) |
5/12/2015 |
ARROW
MAGNOLIA CO |
Parts and
Supplies |
160.93 |
5/12/2015 |
ARROW
MAGNOLIA CO |
Parts and
Supplies |
190.00 |
5/12/2015 |
ARROW
MAGNOLIA CO |
Parts and
Supplies |
1,408.95 |
5/12/2015 |
ARTHUR
WEINMAN ARCHITECTS |
Professional
Service |
10,533.22 |
5/12/2015 |
ASCENSION
SERVICE |
County Burials |
1,400.00 |
5/12/2015 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Custodian
Supplies |
80.00 |
5/12/2015 |
ASSURED
MECHANICAL SOLUTIONS LLC |
A/C Maint
Contract |
575.00 |
5/12/2015 |
ASSURED
MECHANICAL SOLUTIONS LLC |
A/C Maint
Contract |
991.00 |
5/12/2015 |
ASSURED
MECHANICAL SOLUTIONS LLC |
A/C Maint
Contract |
1,185.00 |
5/12/2015 |
ATMOS
ENERGY CORP |
Gas |
35.55 |
5/12/2015 |
ATMOS
ENERGY CORP |
Gas |
59.19 |
5/12/2015 |
ATMOS
ENERGY CORP |
Gas |
59.56 |
5/12/2015 |
ATMOS
ENERGY CORP |
Gas |
69.77 |
5/12/2015 |
ATMOS
ENERGY CORP |
Gas |
136.28 |
5/12/2015 |
ATMOS
ENERGY CORP |
Gas |
150.25 |
5/12/2015 |
ATMOS
ENERGY CORP |
Gas |
253.68 |
5/12/2015 |
ATMOS
ENERGY CORP |
Gas |
1,437.50 |
5/12/2015 |
ATMOS
ENERGY CORP |
Utility
Assistance |
3,384.88 |
5/12/2015 |
ATMOS
ENERGY CORP |
Utility
Assistance |
3,419.13 |
5/12/2015 |
ATMOS
ENERGY CORP |
Gas |
4,022.37 |
5/12/2015 |
ATMOS
ENERGY CORP |
Gas |
7,049.89 |
5/12/2015 |
AUTONATION |
Parts and
Supplies |
43.40 |
5/12/2015 |
AUTONATION |
Central Garage
Inv |
82.19 |
5/12/2015 |
AV
STEEPLECHASE LLC |
Utility
Assistance |
31.09 |
5/12/2015 |
B &
H PHOTO VIDEO |
Supplies |
27.43 |
5/12/2015 |
B &
H PHOTO VIDEO |
Supplies |
27.43 |
5/12/2015 |
BAIRD
HAMPTON & BROWN INC |
Professional
Service |
39,600.00 |
5/12/2015 |
BAKUTIS,
MCCULLY & SAWYER PC |
Counsel
Fees-Probate |
1,000.00 |
5/12/2015 |
BALANCE
FORENSIC & GENERAL |
Psych
Exam/Testimony |
400.00 |
5/12/2015 |
BALANCE
FORENSIC & GENERAL |
Psych
Exam/Testimony |
650.00 |
5/12/2015 |
BALANCE
FORENSIC & GENERAL |
Psych
Exam/Testimony |
1,100.00 |
5/12/2015 |
BALANCE
FORENSIC & GENERAL |
Psych
Exam/Testimony |
1,500.00 |
5/12/2015 |
BALL
& HASE PC |
Counsel
Fees-Courts |
400.00 |
5/12/2015 |
BALL
& HASE PC |
Counsel
Fees-Courts |
500.00 |
5/12/2015 |
BALL
& HASE PC |
Counsel
Fees-Courts |
550.00 |
5/12/2015 |
BALL
& HASE PC |
Counsel
Fees-Courts |
1,075.00 |
5/12/2015 |
BALL
& HASE PC |
Counsel
Fees-Courts |
1,650.00 |
5/12/2015 |
Barbara
Murphy |
Travel |
100.00 |
5/12/2015 |
BARNES
& NOBLE BOOKSELLERS INC |
Education |
206.79 |
5/12/2015 |
BARNES
PROX LAW PLLC |
Counsel
Fees-Juv |
300.00 |
5/12/2015 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
125.00 |
5/12/2015 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
200.00 |
5/12/2015 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
250.00 |
5/12/2015 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
550.00 |
5/12/2015 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
875.00 |
5/12/2015 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
23.64 |
5/12/2015 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
29.33 |
5/12/2015 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
93.78 |
5/12/2015 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
94.56 |
5/12/2015 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
119.56 |
5/12/2015 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
138.67 |
5/12/2015 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
157.81 |
5/12/2015 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
189.16 |
5/12/2015 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
246.34 |
5/12/2015 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
285.55 |
5/12/2015 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
482.82 |
5/12/2015 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
544.16 |
5/12/2015 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
547.99 |
5/12/2015 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
719.60 |
5/12/2015 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
938.79 |
5/12/2015 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
1,132.00 |
5/12/2015 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
1,173.93 |
5/12/2015 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
1,321.21 |
5/12/2015 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
1,337.85 |
5/12/2015 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
1,567.38 |
5/12/2015 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
1,798.76 |
5/12/2015 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
4,976.53 |
5/12/2015 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
6,079.95 |
5/12/2015 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
7,259.52 |
5/12/2015 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
7,817.06 |
5/12/2015 |
BARRY
ALFORD |
Counsel
Fees-Courts |
650.00 |
5/12/2015 |
BARRY G
JOHNSON |
Counsel
Fees-Courts |
400.00 |
5/12/2015 |
BASECOM
INC |
Building
Maintenance |
36.26 |
5/12/2015 |
BASECOM
INC |
Building
Maintenance |
36.26 |
5/12/2015 |
BASECOM
INC |
Building
Maintenance |
67.00 |
5/12/2015 |
BASECOM
INC |
Building
Maintenance |
455.94 |
5/12/2015 |
BASECOM
INC |
Building
Maintenance |
3,007.55 |
5/12/2015 |
BAYTECH
SUPPLY INC |
Safety/Tact
Supplies |
159.50 |
5/12/2015 |
BEARDEN
INVESTIGATIVE AGENCY INC |
Investigative |
462.50 |
5/12/2015 |
BELINDA
CARMIKLE |
Restitution
Payable |
25.00 |
5/12/2015 |
BELL
SUPPLY COMPANY |
Trust -
Constable 1 |
20,638.04 |
5/12/2015 |
BEN E
KEITH COMPANY |
Food |
1,572.46 |
5/12/2015 |
BEN
LEONARD PLLC |
Counsel
Fees-Courts |
850.00 |
5/12/2015 |
BENNETT
BENNER PARTNERS INC |
Professional
Service |
866.87 |
5/12/2015 |
BEST
BUY BUSINESS ADVANTAGE ACCOUNT |
Non-Track
Equipment |
(39.98) |
5/12/2015 |
BEST
BUY BUSINESS ADVANTAGE ACCOUNT |
Non-Track
Equipment |
56.79 |
5/12/2015 |
BEST
PLUMBING SPECIALTIES INC |
Building
Maintenance |
102.72 |
5/12/2015 |
BETHANY
M GROHMAN ATTORNEY AT LAW |
Counsel
Fees-Courts |
125.00 |
5/12/2015 |
BETHANY
M GROHMAN ATTORNEY AT LAW |
Counsel
Fees-Courts |
350.00 |
5/12/2015 |
BIMBO
BAKERIES USA INC |
Food |
193.04 |
5/12/2015 |
BIO RAD
LABORATORIES INC |
Lab Supplies |
468.57 |
5/12/2015 |
BIO RAD
LABORATORIES INC |
Lab Supplies |
646.00 |
5/12/2015 |
BIRDVILLE
ISD |
Restitution
Payable |
593.95 |
5/12/2015 |
BLUE
SHIELD SECURITY AND PROTECTION |
Security
Contract |
793.50 |
5/12/2015 |
BLUE
SHIELD SECURITY AND PROTECTION |
Security
Contract |
9,000.00 |
5/12/2015 |
Bobby J
Alexander |
Transportation |
23.98 |
5/12/2015 |
BOBBY L
BEASLEY |
Investigative |
400.00 |
5/12/2015 |
BORDEN
DAIRY COMPANY OF TEXAS LLC |
Food |
234.00 |
5/12/2015 |
BOYD
MOONEY |
Counsel
Fees-Juv |
600.00 |
5/12/2015 |
BRADFORD
SHAW |
Counsel
Fees-Juv |
100.00 |
5/12/2015 |
BRADFORD
SHAW |
Counsel
Fees-Courts |
275.00 |
5/12/2015 |
BRANDY
AUSTIN |
Counsel
Fees-Courts |
100.00 |
5/12/2015 |
BRENDA
G HANSEN |
Counsel
Fees-Courts |
1,200.00 |
5/12/2015 |
Brent R
Ezelle |
Travel |
90.00 |
5/12/2015 |
BRIAN J
NEWMAN |
Cnsl Fees-Fam
Drg Ct |
100.00 |
5/12/2015 |
BRIAN K
WALKER |
Counsel
Fees-Courts |
1,250.00 |
5/12/2015 |
BRIAN K
WALKER |
Counsel
Fees-Courts |
1,350.00 |
5/12/2015 |
BRIAN M
BOUFFARD |
Counsel
Fees-Courts |
300.00 |
5/12/2015 |
BROWNELLS
INC |
Range Supplies |
112.94 |
5/12/2015 |
BRYAN
PATRICK HOELLER |
Counsel
Fees-Courts |
400.00 |
5/12/2015 |
BRYAN
PATRICK HOELLER |
Counsel
Fees-Courts |
515.00 |
5/12/2015 |
BULLCHASE
INC |
Non-Track
Equipment |
205.68 |
5/12/2015 |
BURKE
MITIGATION AND CONSULTING LLC |
Litigation
Expense |
4,998.85 |
5/12/2015 |
BVP
INVESTMENTS INC |
Rent Sub to
L'lords |
444.00 |
5/12/2015 |
C.D.
HARTNETT CO |
Food |
10,998.70 |
5/12/2015 |
CABARRUS
COUNTY |
Court Costs |
50.00 |
5/12/2015 |
CAITLYN
MCCARTAN |
Restitution
Payable |
152.60 |
5/12/2015 |
CANDACE
M TAYLOR |
Counsel
Fees-Juv |
100.00 |
5/12/2015 |
CANDACE
M TAYLOR |
Counsel
Fees-Courts |
700.00 |
5/12/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Pest Control
Service |
10.00 |
5/12/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Pest Control
Service |
10.00 |
5/12/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Pest Control
Service |
10.00 |
5/12/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Pest Control
Service |
10.00 |
5/12/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Pest Control
Service |
10.00 |
5/12/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Pest Control
Service |
10.00 |
5/12/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Pest Control
Service |
10.00 |
5/12/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Pest Control
Service |
10.00 |
5/12/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Pest Control
Service |
10.00 |
5/12/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Pest Control
Service |
10.00 |
5/12/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Pest Control
Service |
10.00 |
5/12/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Pest Control
Service |
10.00 |
5/12/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
10.00 |
5/12/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
10.00 |
5/12/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
10.00 |
5/12/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Pest Control
Service |
10.00 |
5/12/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Pest Control
Service |
10.00 |
5/12/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
12.00 |
5/12/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
12.00 |
5/12/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Pest Control
Service |
12.00 |
5/12/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
18.00 |
5/12/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
18.00 |
5/12/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
18.00 |
5/12/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
18.00 |
5/12/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Pest Control
Service |
18.00 |
5/12/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
20.00 |
5/12/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
20.00 |
5/12/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Pest Control
Service |
25.00 |
5/12/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
35.00 |
5/12/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
35.00 |
5/12/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
54.00 |
5/12/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
60.00 |
5/12/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
83.00 |
5/12/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
90.00 |
5/12/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
90.00 |
5/12/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
105.00 |
5/12/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
110.00 |
5/12/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
110.00 |
5/12/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
199.00 |
5/12/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
265.00 |
5/12/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
300.00 |
5/12/2015 |
CARGILLE-SACHER
LABORATORIES INC |
Lab Supplies |
585.71 |
5/12/2015 |
CARLA
GIBBS KELMAN |
Counsel
Fees-Courts |
600.00 |
5/12/2015 |
CAROL P
PIERCE |
Counsel
Fees-Courts |
130.00 |
5/12/2015 |
CAROLE
L ROGERS |
Psych
Exam/Testimony |
4,000.00 |
5/12/2015 |
CARY M
SCHROEDER |
Counsel
Fees-Probate |
1,100.00 |
5/12/2015 |
CASEY
COLE |
Counsel
Fees-Courts |
1,000.00 |
5/12/2015 |
CASS
ROBERT CALLAWAY |
Counsel
Fees-Courts |
800.00 |
5/12/2015 |
CATHERINE
DUNNAVANT |
Counsel
Fees-Courts |
350.00 |
5/12/2015 |
CATHERINE
DUNNAVANT |
Counsel
Fees-Courts |
910.00 |
5/12/2015 |
CB
FINCHER'S WESTERN WEAR |
Estray
Livestock |
125.90 |
5/12/2015 |
CB
FINCHER'S WESTERN WEAR |
Clothing |
199.90 |
5/12/2015 |
CDW
GOVERNMENT |
Supplies |
275.60 |
5/12/2015 |
CDW
GOVERNMENT |
Supplies |
1,132.30 |
5/12/2015 |
Cecilia
M Jones |
Education |
322.94 |
5/12/2015 |
CEDAR
HILL MEMORIAL PARK |
County Burials |
875.00 |
5/12/2015 |
CELLEBRITE
USA INC |
Subscriptions |
9,085.00 |
5/12/2015 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
80.98 |
5/12/2015 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
430.76 |
5/12/2015 |
CENTRAL
POLY CORP |
Medical
Supplies |
271.10 |
5/12/2015 |
CERILLIANT
CORPORATION |
Lab Supplies |
34.20 |
5/12/2015 |
CERILLIANT
CORPORATION |
Lab Supplies |
466.60 |
5/12/2015 |
CERILLIANT
CORPORATION |
Lab Supplies |
573.00 |
5/12/2015 |
CHAMPION
ENERGY SERVICES LLC |
Utility
Assistance |
261.05 |
5/12/2015 |
CHARLES
ROACH |
Counsel
Fees-Courts |
1,000.00 |
5/12/2015 |
CHARLES
ROACH |
Counsel
Fees-Courts |
1,950.00 |
5/12/2015 |
Charlotte
R McWilliams |
Travel |
82.88 |
5/12/2015 |
CHEM
AQUA |
A/C Maint
Contract |
183.33 |
5/12/2015 |
CHINOOK
MHP TEXAS LLC |
Utility
Assistance |
26.11 |
5/12/2015 |
CHINOOK
MHP TEXAS LLC |
Rental
Assistance |
375.00 |
5/12/2015 |
Chris A
Shahan |
Transportation |
58.93 |
5/12/2015 |
CHRIS'S
TRIM SHOP |
Equipment
Maint |
85.00 |
5/12/2015 |
CHRIS'S
TRIM SHOP |
Equipment
Maint |
170.00 |
5/12/2015 |
CHRISTOPHER
LEO CASTANON |
Counsel
Fees-Courts |
710.00 |
5/12/2015 |
CINDY
DICKASON |
Psych
Exam/Testimony |
2,250.00 |
5/12/2015 |
CIRRO
ENERGY |
Utility
Assistance |
239.57 |
5/12/2015 |
CITIBANK |
Education |
280.99 |
5/12/2015 |
CITIBANK |
Travel |
445.99 |
5/12/2015 |
CITIBANK |
Travel |
466.99 |
5/12/2015 |
CITIBANK |
Travel |
466.99 |
5/12/2015 |
CITIBANK |
Education |
486.79 |
5/12/2015 |
CITIBANK |
Travel |
495.99 |
5/12/2015 |
CITIBANK |
Education |
500.49 |
5/12/2015 |
CITIBANK |
Travel |
684.98 |
5/12/2015 |
CITIBANK |
Education |
713.98 |
5/12/2015 |
CITIBANK |
Education |
843.98 |
5/12/2015 |
CITIBANK |
Travel |
912.98 |
5/12/2015 |
CITIBANK |
Travel |
912.98 |
5/12/2015 |
CITIBANK |
Education |
2,023.80 |
5/12/2015 |
CITIBANK |
Travel |
2,055.87 |
5/12/2015 |
CITIBANK |
Witness Travel |
4,877.27 |
5/12/2015 |
CITIZENS
FUNERAL HOME |
County Burials |
200.00 |
5/12/2015 |
CITY OF
ARLINGTON |
Rent |
3,598.33 |
5/12/2015 |
CITY OF
EULESS |
Water |
49.02 |
5/12/2015 |
CITY OF
EULESS |
Water |
59.91 |
5/12/2015 |
CITY OF
FOREST HILL UTILITIES |
Utility
Assistance |
520.04 |
5/12/2015 |
CITY OF
FORT WORTH |
Tax Incre Fin
(TIF) |
72,379.58 |
5/12/2015 |
CITY OF
FORT WORTH |
Tax Incre Fin
(TIF) |
104,014.66 |
5/12/2015 |
CITY OF
FORT WORTH |
Tax Incre Fin
(TIF) |
132,639.33 |
5/12/2015 |
CITY OF
FORT WORTH |
Tax Incre Fin
(TIF) |
158,748.37 |
5/12/2015 |
CITY OF
FORT WORTH |
Tax Incre Fin
(TIF) |
392,393.53 |
5/12/2015 |
CITY OF
FORT WORTH |
Tax Incre Fin
(TIF) |
523,406.42 |
5/12/2015 |
CITY OF
FORT WORTH |
Tax Incre Fin
(TIF) |
533,185.11 |
5/12/2015 |
CITY OF
FORT WORTH |
Tax Incre Fin
(TIF) |
552,729.06 |
5/12/2015 |
CITY OF
FORT WORTH |
Tax Incre Fin
(TIF) |
734,548.86 |
5/12/2015 |
CITY OF
GRAND PRAIRIE |
Utility
Assistance |
46.55 |
5/12/2015 |
CITY OF
GRAPEVINE |
Restitution
Payable |
150.00 |
5/12/2015 |
CITY OF
HALTOM CITY |
Utility
Assistance |
154.94 |
5/12/2015 |
CITY OF
HURST WATER DEPT |
Water |
7.00 |
5/12/2015 |
CITY OF
HURST WATER DEPT |
Water |
56.71 |
5/12/2015 |
CITY OF
HURST WATER DEPT |
Water |
203.41 |
5/12/2015 |
CITY OF
HURST WATER DEPT |
Water |
221.78 |
5/12/2015 |
CITY OF
KENNEDALE |
Utility
Assistance |
77.97 |
5/12/2015 |
CITY OF
KENNEDALE |
Water |
304.41 |
5/12/2015 |
CITY OF
MANSFIELD WATER |
Utility
Assistance |
138.55 |
5/12/2015 |
CITY OF
MANSFIELD WATER/SEWER |
Water |
245.93 |
5/12/2015 |
CITY OF
MANSFIELD WATER/SEWER |
Water |
412.57 |
5/12/2015 |
CITY OF
NORTH RICHLAND HILLS |
Utility
Assistance |
207.39 |
5/12/2015 |
CITY OF
RIVER OAKS |
Utility
Assistance |
71.57 |
5/12/2015 |
CITY OF
SAGINAW |
Utility
Assistance |
47.06 |
5/12/2015 |
CITY OF
SANSOM PARK |
Utility
Assistance |
147.28 |
5/12/2015 |
CITY OF
WHITE SETTLEMENT |
Utility
Assistance |
81.84 |
5/12/2015 |
CLARK
COUNTY SHERIFF |
Court Costs |
20.50 |
5/12/2015 |
CLAUDIA
HAUGEN |
Clothing |
68.12 |
5/12/2015 |
CLEAR
HEALTH INC |
Software
Maintenance |
140.22 |
5/12/2015 |
CLEMENTE
DE LA CRUZ |
Counsel
Fees-Juv |
100.00 |
5/12/2015 |
CLIFFORD
D MACKENZIE |
Counsel Fees -
CPS |
100.00 |
5/12/2015 |
COFER
LAW PC |
Counsel Fees -
CPS |
100.00 |
5/12/2015 |
COFER
LAW PC |
Counsel
Fees-Courts |
150.00 |
5/12/2015 |
COFER
LAW PC |
Counsel
Fees-Courts |
270.00 |
5/12/2015 |
COFER
LAW PC |
Counsel
Fees-Courts |
925.00 |
5/12/2015 |
COFER
LAW PC |
Counsel
Fees-Courts |
1,270.00 |
5/12/2015 |
COLE
JENNINGS BRYAN |
Counsel
Fees-Courts |
400.00 |
5/12/2015 |
COLE
JENNINGS BRYAN |
Counsel
Fees-Courts |
500.00 |
5/12/2015 |
COLE
JENNINGS BRYAN |
Counsel
Fees-Probate |
1,100.00 |
5/12/2015 |
COLLINS
WINDOW CLEANING |
Building
Maintenance |
660.00 |
5/12/2015 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
100.00 |
5/12/2015 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
112.00 |
5/12/2015 |
CONNIE
PARKS |
Clothing |
474.83 |
5/12/2015 |
CONSTANTINE
GEORGE ANAGNOSTIS |
Counsel
Fees-Courts |
200.00 |
5/12/2015 |
COOK
CHILDRENS MEDICAL CENTER |
Subrecipient
Service |
7,108.18 |
5/12/2015 |
CORNERSTONE
ASSISTANCE NETWORK INC |
Subrecipient
Service |
3,845.00 |
5/12/2015 |
CRASH
DYNAMICS |
Education |
850.00 |
5/12/2015 |
CUEVAS
DISTRIBUTION INC |
Lab Supplies |
465.00 |
5/12/2015 |
CURTIS
L FORTINBERRY |
Counsel
Fees-Courts |
1,050.00 |
5/12/2015 |
CURTIS
L FORTINBERRY |
Counsel
Fees-Courts |
2,050.00 |
5/12/2015 |
CURTIS
L FORTINBERRY |
Counsel
Fees-Courts |
7,400.00 |
5/12/2015 |
CVR
COMPUTER SUPPLIES INC |
Supplies |
98.00 |
5/12/2015 |
CYNTHIA
A FITCH |
Counsel Fees -
CPS |
200.00 |
5/12/2015 |
Cynthia
Bryant |
Education |
594.16 |
5/12/2015 |
Cynthia
Dillard Ince |
Education |
402.25 |
5/12/2015 |
D-11
TEAFCS |
Education |
175.00 |
5/12/2015 |
DAIKIN
APPLIED AMERICAS INC |
A/C Maint
Contract |
821.00 |
5/12/2015 |
DAIKIN
APPLIED AMERICAS INC |
A/C Maint
Contract |
960.50 |
5/12/2015 |
DAIKIN
APPLIED AMERICAS INC |
A/C Maint
Contract |
986.00 |
5/12/2015 |
DAIKIN
APPLIED AMERICAS INC |
A/C Maint
Contract |
1,142.00 |
5/12/2015 |
DAIKIN
APPLIED AMERICAS INC |
A/C Maint
Contract |
1,821.50 |
5/12/2015 |
DAIKIN
APPLIED AMERICAS INC |
A/C Maint
Contract |
2,020.50 |
5/12/2015 |
DAIKIN
APPLIED AMERICAS INC |
A/C Maint
Contract |
2,173.00 |
5/12/2015 |
DAIKIN
APPLIED AMERICAS INC |
A/C Maint
Contract |
2,214.00 |
5/12/2015 |
DAIKIN
APPLIED AMERICAS INC |
A/C Maint
Contract |
2,516.50 |
5/12/2015 |
DAL
PAIR |
Counsel
Fees-Courts |
1,100.00 |
5/12/2015 |
DAL
PAIR |
Counsel
Fees-Probate |
1,100.00 |
5/12/2015 |
DANA A
DUFFEY |
Cnsl Fees-Fam
Drg Ct |
150.00 |
5/12/2015 |
DANA A
DUFFEY |
Counsel Fees -
CPS |
1,610.00 |
5/12/2015 |
DANIEL
E COLLINS |
Counsel
Fees-Courts |
400.00 |
5/12/2015 |
DANIEL
E COLLINS |
Counsel
Fees-Courts |
450.00 |
5/12/2015 |
DANIEL
E COLLINS |
Counsel
Fees-Courts |
800.00 |
5/12/2015 |
DANIEL
G CLEVELAND |
Counsel
Fees-Courts |
225.00 |
5/12/2015 |
DANIEL
G CLEVELAND |
Counsel
Fees-Courts |
840.00 |
5/12/2015 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
300.00 |
5/12/2015 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
300.00 |
5/12/2015 |
DANIEL
YOUNG |
Counsel
Fees-Courts |
1,036.25 |
5/12/2015 |
DANNA A
DIXON |
Rental
Assistance |
650.00 |
5/12/2015 |
DANNY D
PITZER |
Counsel
Fees-Courts |
1,050.00 |
5/12/2015 |
DARCY
NILES DENO |
Counsel
Fees-Juv |
100.00 |
5/12/2015 |
DARCY
NILES DENO |
Cnsl Fees-Fam
Drg Ct |
100.00 |
5/12/2015 |
DARNELL
ROSE |
Clothing |
166.31 |
5/12/2015 |
DASHA
GALLOWAY |
Clothing |
100.00 |
5/12/2015 |
DAVID
BAYS |
Counsel
Fees-Courts |
600.00 |
5/12/2015 |
DAVID
BAYS |
Counsel
Fees-Courts |
625.00 |
5/12/2015 |
DAVID M
PATIN JR |
Counsel
Fees-Courts |
150.00 |
5/12/2015 |
DAVID
PALMER |
Counsel
Fees-Courts |
125.00 |
5/12/2015 |
DAVID
PALMER |
Counsel
Fees-Courts |
225.00 |
5/12/2015 |
DAVID
PALMER |
Counsel
Fees-Courts |
800.00 |
5/12/2015 |
DAVID S
KOHM & ASSOCIATES |
Counsel
Fees-Courts |
275.00 |
5/12/2015 |
DAVID S
KOHM & ASSOCIATES |
Counsel
Fees-Courts |
375.00 |
5/12/2015 |
DAVID S
KOHM & ASSOCIATES |
Counsel
Fees-Courts |
525.00 |
5/12/2015 |
DAWN M
ROBERTS |
Counsel
Fees-Courts |
100.00 |
5/12/2015 |
DEAN
MIYAZONO |
Counsel
Fees-Courts |
625.00 |
5/12/2015 |
DEFENDER
SUPPLY LLC |
Non-Track
Equipment |
29,580.00 |
5/12/2015 |
DELL
MARKETING |
Capital
Outlay-Low V |
31,949.20 |
5/12/2015 |
DELTA
FACILITY SERVICES LLC |
Kitchen
Maintenance |
633.75 |
5/12/2015 |
DELTA
FACILITY SERVICES LLC |
Equipment
Maint |
965.80 |
5/12/2015 |
DENNIS
SERVICES LLC |
Building
Maintenance |
203.53 |
5/12/2015 |
DEPOSITION
SOLUTIONS LLC |
Professional
Service |
383.36 |
5/12/2015 |
DEREK
BROWN |
Counsel
Fees-Courts |
425.00 |
5/12/2015 |
DIAGNOSTIC
HYBRIDS INC |
Lab Supplies |
432.60 |
5/12/2015 |
DIGITAL
ALLY INC |
Equipment
Maint |
960.00 |
5/12/2015 |
DIRECT
ENERGY LP |
Utility
Assistance |
154.99 |
5/12/2015 |
DIRECT
ENERGY LP |
Utility
Assistance |
503.27 |
5/12/2015 |
DIRECT
ENERGY LP |
Utility
Assistance |
631.87 |
5/12/2015 |
DIRECT
ENERGY LP |
Utility
Assistance |
843.01 |
5/12/2015 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
358.75 |
5/12/2015 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
1,811.25 |
5/12/2015 |
DON
BODENHAMER |
Counsel
Fees-Courts |
500.00 |
5/12/2015 |
Don L
Pilcher |
Court Costs |
60.00 |
5/12/2015 |
DON
MICHAEL DAWES |
Counsel
Fees-Courts |
250.00 |
5/12/2015 |
DON
MICHAEL DAWES |
Counsel Fees -
CPS |
550.00 |
5/12/2015 |
Donald
R Pierson II |
Education |
40.00 |
5/12/2015 |
DOUBLE
D CONTRACTING LLC |
Rehab/Preserve
Act |
21,650.00 |
5/12/2015 |
DUARTE
LAW OFFICE PLLC |
Counsel
Fees-Courts |
300.00 |
5/12/2015 |
DURKIN
& GRAHAM PC |
Counsel
Fees-Courts |
200.00 |
5/12/2015 |
DURKIN
& GRAHAM PC |
Counsel Fees -
CPS |
1,505.00 |
5/12/2015 |
EARL E
BATES JR |
Counsel
Fees-Courts |
200.00 |
5/12/2015 |
EARL E
BATES JR |
Counsel
Fees-Courts |
275.00 |
5/12/2015 |
EARL E
BATES JR |
Counsel
Fees-Courts |
450.00 |
5/12/2015 |
EARL E
BATES JR |
Counsel
Fees-Courts |
1,050.00 |
5/12/2015 |
EDWARD
G JONES |
Counsel
Fees-Courts |
325.00 |
5/12/2015 |
EDWARD
G JONES |
Counsel
Fees-Courts |
850.00 |
5/12/2015 |
EDWIN
YOUNGBLOOD |
Counsel
Fees-Juv |
1,200.00 |
5/12/2015 |
ELECTION
WORKS INC |
Voting
Supplies |
2,461.50 |
5/12/2015 |
Elisa C
Sanders |
Education |
100.00 |
5/12/2015 |
ELIZABETH
ANNE CORTRIGHT |
Counsel
Fees-Courts |
300.00 |
5/12/2015 |
ELIZABETH
ANNE CORTRIGHT |
Counsel
Fees-Courts |
950.00 |
5/12/2015 |
ELIZABETH
RIVERA |
Counsel
Fees-Courts |
450.00 |
5/12/2015 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
100.00 |
5/12/2015 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
300.00 |
5/12/2015 |
EMC
CORPORATION |
Capital Lease
Pymt |
69,730.25 |
5/12/2015 |
EMPIRE
PAPER COMPANY |
Kitchen
Supplies |
37.92 |
5/12/2015 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
240.45 |
5/12/2015 |
EMPIRE
PAPER COMPANY |
Sheriff
Inventory |
298.30 |
5/12/2015 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
1,923.60 |
5/12/2015 |
ENCON
SYSTEMS INC |
Computer
Supplies |
11.73 |
5/12/2015 |
ENCON
SYSTEMS INC |
Supplies |
108.00 |
5/12/2015 |
ENCON
SYSTEMS INC |
Computer
Supplies |
138.64 |
5/12/2015 |
ENCON
SYSTEMS INC |
Supplies |
155.96 |
5/12/2015 |
ENCON
SYSTEMS INC |
Supplies |
179.49 |
5/12/2015 |
ENCON
SYSTEMS INC |
Supplies |
184.78 |
5/12/2015 |
ENCON
SYSTEMS INC |
Supplies |
208.22 |
5/12/2015 |
ENCON
SYSTEMS INC |
Supplies |
210.63 |
5/12/2015 |
ENCON
SYSTEMS INC |
Computer
Supplies |
215.05 |
5/12/2015 |
ENCON
SYSTEMS INC |
Computer
Supplies |
278.72 |
5/12/2015 |
ENCON
SYSTEMS INC |
Supplies |
1,819.90 |
5/12/2015 |
ENDURA
LLC |
Non-Track
Equipment |
2,820.00 |
5/12/2015 |
ENHANCED
LASER PRODUCTS |
Supplies |
35.00 |
5/12/2015 |
ENTRUST
ENERGY INC |
Utility
Assistance |
1,191.33 |
5/12/2015 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
283.50 |
5/12/2015 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
285.00 |
5/12/2015 |
ENVIROMATIC
SYSTEMS |
Energy Mgmt
Maint |
3,300.00 |
5/12/2015 |
ERIC
CHRISTIAN CUMMINGS |
Counsel
Fees-Courts |
350.00 |
5/12/2015 |
ERIC
CHRISTIAN CUMMINGS |
Counsel
Fees-Courts |
790.00 |
5/12/2015 |
ERIC
CHRISTIAN CUMMINGS |
Counsel
Fees-Courts |
1,070.00 |
5/12/2015 |
ERIC D
BEAL |
Counsel Fees -
CPS |
100.00 |
5/12/2015 |
ERIC D
BEAL |
Counsel
Fees-Courts |
800.00 |
5/12/2015 |
Erica A
Loera |
Transportation |
7.87 |
5/12/2015 |
EVCO
PARTNERS LP |
Supplies |
5.58 |
5/12/2015 |
EVCO
PARTNERS LP |
Supplies |
5.58 |
5/12/2015 |
EVCO
PARTNERS LP |
Supplies |
5.58 |
5/12/2015 |
EVCO
PARTNERS LP |
Supplies |
5.58 |
5/12/2015 |
EVCO
PARTNERS LP |
Building
Maintenance |
15.84 |
5/12/2015 |
EVCO
PARTNERS LP |
Central Garage
Inv |
18.05 |
5/12/2015 |
EVCO
PARTNERS LP |
Supplies |
19.16 |
5/12/2015 |
EVCO
PARTNERS LP |
Supplies |
19.77 |
5/12/2015 |
EVCO
PARTNERS LP |
Supplies |
23.33 |
5/12/2015 |
EVCO
PARTNERS LP |
Lab Supplies |
27.90 |
5/12/2015 |
EVCO
PARTNERS LP |
Building
Maintenance |
40.59 |
5/12/2015 |
EVCO
PARTNERS LP |
Building
Maintenance |
44.64 |
5/12/2015 |
EVCO
PARTNERS LP |
Supplies |
70.26 |
5/12/2015 |
EVCO
PARTNERS LP |
Supplies |
86.16 |
5/12/2015 |
EVCO
PARTNERS LP |
Building
Maintenance |
105.44 |
5/12/2015 |
EVCO
PARTNERS LP |
Educational
Material |
111.24 |
5/12/2015 |
EVCO
PARTNERS LP |
Building
Maintenance |
122.64 |
5/12/2015 |
EVCO
PARTNERS LP |
Supplies |
137.14 |
5/12/2015 |
EVCO
PARTNERS LP |
Building
Maintenance |
151.08 |
5/12/2015 |
EVCO
PARTNERS LP |
Kitchen
Maintenance |
198.26 |
5/12/2015 |
EVCO
PARTNERS LP |
Parts and
Supplies |
198.46 |
5/12/2015 |
EVCO
PARTNERS LP |
Field
Equip&Supplies |
209.52 |
5/12/2015 |
EVCO
PARTNERS LP |
Sheriff
Inventory |
283.20 |
5/12/2015 |
EVCO
PARTNERS LP |
Building
Maintenance |
427.04 |
5/12/2015 |
EVCO
PARTNERS LP |
Custodian
Supplies |
428.16 |
5/12/2015 |
EVCO
PARTNERS LP |
Field
Equip&Supplies |
655.18 |
5/12/2015 |
EVCO
PARTNERS LP |
Capital
Outlay-Furni |
892.40 |
5/12/2015 |
EVCO
PARTNERS LP |
Landscaping
Expense |
941.66 |
5/12/2015 |
EVERYTHING
ENERGY |
Utility
Assistance |
329.02 |
5/12/2015 |
EVRIDGE
TRACTOR INC |
Parts and
Supplies |
681.00 |
5/12/2015 |
EXECUTIVE
FORMS & SUPPLIES |
Supplies |
6,362.80 |
5/12/2015 |
FAMILY
DOLLAR STORES INC |
Food/Hygiene
Assist |
137.00 |
5/12/2015 |
FARMERS
MARKET |
Food |
398.75 |
5/12/2015 |
FASTENAL |
Building
Maintenance |
334.81 |
5/12/2015 |
FEDEX |
Postage |
193.74 |
5/12/2015 |
FELIPE
O CALZADA |
Counsel
Fees-Courts |
100.00 |
5/12/2015 |
FELIPE
O CALZADA |
Counsel
Fees-Courts |
125.00 |
5/12/2015 |
FELIPE
O CALZADA |
Counsel
Fees-Courts |
325.00 |
5/12/2015 |
FELIPE
O CALZADA |
Counsel
Fees-Juv |
400.00 |
5/12/2015 |
FELIPE
O CALZADA |
Counsel
Fees-Courts |
1,100.00 |
5/12/2015 |
FELIPE
O CALZADA |
Counsel
Fees-Courts |
1,500.00 |
5/12/2015 |
FERTITTA
HOSPITALITY LLC |
Education |
327.75 |
5/12/2015 |
FIESTA
MART #69 |
Food/Hygiene
Assist |
26.00 |
5/12/2015 |
FIRST
CHOICE POWER |
Utility
Assistance |
326.32 |
5/12/2015 |
FIRST
CHOICE POWER |
Utility
Assistance |
1,062.43 |
5/12/2015 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
111.01 |
5/12/2015 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
115.44 |
5/12/2015 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
196.36 |
5/12/2015 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
3,080.88 |
5/12/2015 |
FIVE
STAR CORRECTIONAL SERVICES INC |
Food
Contr/Employees |
3,173.01 |
5/12/2015 |
FIVE
STAR CORRECTIONAL SERVICES INC |
Food
Contr/Prisoners |
83,759.71 |
5/12/2015 |
FORENSIC
TEST PREPARATION LLC |
Education |
360.00 |
5/12/2015 |
FORT
WORTH AFFORDABILITY INC |
Rental
Assistance |
620.00 |
5/12/2015 |
FORT
WORTH GENERATOR AND STARTER |
Parts and
Supplies |
135.00 |
5/12/2015 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Clothing |
29.00 |
5/12/2015 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Lab Equip
Mainten |
30.00 |
5/12/2015 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Support Serv
Supply |
64.35 |
5/12/2015 |
FORT
WORTH TRANSPORTATION AUTHORITY |
Transportation |
600.00 |
5/12/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
23.23 |
5/12/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
28.15 |
5/12/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
37.96 |
5/12/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
54.59 |
5/12/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
60.40 |
5/12/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
67.21 |
5/12/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
67.64 |
5/12/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
94.76 |
5/12/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
112.07 |
5/12/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
159.26 |
5/12/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
191.63 |
5/12/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
195.47 |
5/12/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
219.52 |
5/12/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
229.46 |
5/12/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
278.67 |
5/12/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
641.36 |
5/12/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
857.77 |
5/12/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
974.96 |
5/12/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,506.63 |
5/12/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,661.52 |
5/12/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
2,195.89 |
5/12/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
3,504.69 |
5/12/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
3,901.25 |
5/12/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
4,794.42 |
5/12/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
7,255.46 |
5/12/2015 |
FORT
WORTH WATER DEPARTMENT |
Utility
Assistance |
9,310.85 |
5/12/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
10,434.65 |
5/12/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
38,470.31 |
5/12/2015 |
FOSSIL
RIDGE II LP |
Rental
Assistance |
394.00 |
5/12/2015 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
500.00 |
5/12/2015 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
700.00 |
5/12/2015 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
700.00 |
5/12/2015 |
FRANK
ADLER |
Cnsl Fees-Fam
Drg Ct |
100.00 |
5/12/2015 |
FRANK
ADLER |
Counsel
Fees-Juv |
400.00 |
5/12/2015 |
FRANK
ADLER |
Counsel Fees -
CPS |
937.50 |
5/12/2015 |
FRED
DAVID HOWEY |
Counsel
Fees-Juv |
250.00 |
5/12/2015 |
FRED
LEE CUMMINGS |
Litigation
Expense |
209.55 |
5/12/2015 |
FRED
LEE CUMMINGS |
Counsel
Fees-Courts |
1,830.00 |
5/12/2015 |
FRED
LEE CUMMINGS |
Counsel
Fees-Courts |
15,930.00 |
5/12/2015 |
G
ANDREW PLATT |
Counsel
Fees-Courts |
600.00 |
5/12/2015 |
G
ANDREW PLATT |
Counsel
Fees-Courts |
650.00 |
5/12/2015 |
G
ANDREW PLATT |
Counsel
Fees-Courts |
1,025.00 |
5/12/2015 |
G K
Maenius |
Travel |
184.56 |
5/12/2015 |
GARY
RAYMOND SPEER JR |
Counsel
Fees-Juv |
170.00 |
5/12/2015 |
GEORGE
R TRIMBER LAW OFFICE |
Counsel
Fees-Courts |
350.00 |
5/12/2015 |
GEXA
ENERGY LP |
Utility
Assistance |
167.05 |
5/12/2015 |
GILBERT
RUSSELL ROWE |
Counsel
Fees-Courts |
725.00 |
5/12/2015 |
GLENDALE
PARADE STORE LLC |
Supplies |
1,076.60 |
5/12/2015 |
GLOCK
PROFESSIONAL INC |
Education |
250.00 |
5/12/2015 |
GLYNIS
ADAMS MCGINTY PC |
Counsel
Fees-Courts |
350.00 |
5/12/2015 |
GLYNIS
ADAMS MCGINTY PC |
Counsel
Fees-Courts |
550.00 |
5/12/2015 |
GOVDIRECT
INC |
Capital
Outlay-Low V |
5,186.52 |
5/12/2015 |
GRAPHIC
SOLUTIONS GROUP |
Sign Shop
Inventory |
99.77 |
5/12/2015 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
42.41 |
5/12/2015 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
43.86 |
5/12/2015 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
56.08 |
5/12/2015 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
67.48 |
5/12/2015 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
75.99 |
5/12/2015 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
86.05 |
5/12/2015 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
110.03 |
5/12/2015 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
110.55 |
5/12/2015 |
GREG
GRAY |
Counsel
Fees-Courts |
1,200.00 |
5/12/2015 |
GREG
STYLES |
Bail Bond
Surety Fee |
3.00 |
5/12/2015 |
GREG
STYLES |
Bail Bond
Surety Fee |
27.00 |
5/12/2015 |
GREGORY
GRAY |
Restitution
Payable |
50.00 |
5/12/2015 |
GREGORY
SPENCER FUNERAL |
County Burials |
700.00 |
5/12/2015 |
GRICELDA
SAMANO |
Interpreter
Fees |
538.31 |
5/12/2015 |
GRICELDA
SAMANO |
Interpreter
Fees |
748.86 |
5/12/2015 |
GST
PUBLIC SAFETY SUPPLY LLC |
Clothing |
(867.53) |
5/12/2015 |
GST
PUBLIC SAFETY SUPPLY LLC |
Clothing |
66.20 |
5/12/2015 |
GST
PUBLIC SAFETY SUPPLY LLC |
Clothing |
132.40 |
5/12/2015 |
GST
PUBLIC SAFETY SUPPLY LLC |
Clothing |
163.84 |
5/12/2015 |
GST
PUBLIC SAFETY SUPPLY LLC |
Clothing |
959.92 |
5/12/2015 |
GST
PUBLIC SAFETY SUPPLY LLC |
Clothing |
1,852.13 |
5/12/2015 |
GST
PUBLIC SAFETY SUPPLY LLC |
Clothing |
2,227.09 |
5/12/2015 |
GST
PUBLIC SAFETY SUPPLY LLC |
Clothing |
2,685.46 |
5/12/2015 |
GST
PUBLIC SAFETY SUPPLY LLC |
Clothing |
3,006.14 |
5/12/2015 |
GST
PUBLIC SAFETY SUPPLY LLC |
Clothing |
3,480.44 |
5/12/2015 |
GST
PUBLIC SAFETY SUPPLY LLC |
Clothing |
4,864.48 |
5/12/2015 |
GST
PUBLIC SAFETY SUPPLY LLC |
Clothing |
6,491.41 |
5/12/2015 |
GUARANTEED
EXPRESS INC |
Professional
Service |
295.68 |
5/12/2015 |
GW
OUTFITTERS LP |
Supplies |
198.00 |
5/12/2015 |
HANSON
AGGREGATES CENTRAL INC |
Rock and
Gravel |
1,800.72 |
5/12/2015 |
HARDY
DIAGNOSTICS |
Lab Supplies |
239.72 |
5/12/2015 |
HARDY
DIAGNOSTICS |
Lab Supplies |
1,171.73 |
5/12/2015 |
HARMONY
M SCHUERMAN |
Counsel
Fees-Courts |
500.00 |
5/12/2015 |
HAROLD
V JOHNSON |
Counsel
Fees-Courts |
800.00 |
5/12/2015 |
HARRY
HARRIS III |
Counsel
Fees-Courts |
200.00 |
5/12/2015 |
HAVENWOOD
ASSOCIATES LTD |
Utility
Assistance |
50.43 |
5/12/2015 |
HEARTLAND
ASPHALT MATERIALS INC |
Asphalt-Liquid |
2,586.57 |
5/12/2015 |
HEATHER
OGIER BRADSHAW |
Cnsl Fees-Fam
Drg Ct |
100.00 |
5/12/2015 |
HELBING'S
MOBIL SERVICE |
Central Garage
Inv |
148.50 |
5/12/2015 |
HELLO
DIRECT |
Supplies |
481.74 |
5/12/2015 |
HENRY
SCHEIN |
Medical
Supplies |
106.56 |
5/12/2015 |
HENRY
SCHEIN |
Medical
Supplies |
3,150.00 |
5/12/2015 |
HERBERT
D EVERITT |
Counsel
Fees-Courts |
150.00 |
5/12/2015 |
HERBERT
D EVERITT |
Counsel
Fees-Courts |
450.00 |
5/12/2015 |
HERBERT
D EVERITT |
Counsel
Fees-Courts |
1,500.00 |
5/12/2015 |
Hershey
A Tatum |
Education |
300.16 |
5/12/2015 |
HILTON
BELLA HARBOR HOTEL ROCKWALL |
Education |
208.50 |
5/12/2015 |
HIRED
HANDS INC |
Interpreter
Fees |
140.00 |
5/12/2015 |
HIRED
HANDS INC |
Interpreter
Fees |
175.00 |
5/12/2015 |
HIRED
HANDS INC |
Interpreter
Fees |
175.00 |
5/12/2015 |
HIRED
HANDS INC |
Interpreter
Fees |
315.00 |
5/12/2015 |
HOLLY
LYNN MCFARLAND |
Counsel Fees -
CPS |
250.00 |
5/12/2015 |
HOLT
CAT |
Parts and
Supplies |
387.74 |
5/12/2015 |
HOYT
ENTERPRISES INC |
Equipment
Maint |
525.00 |
5/12/2015 |
HOYT
ENTERPRISES INC |
Equipment
Maint |
525.00 |
5/12/2015 |
HUNTER
LAW PLLC |
Counsel
Fees-Courts |
500.00 |
5/12/2015 |
IBM
CORPORATION |
Capital Lease
Pymt |
9,457.39 |
5/12/2015 |
ICS |
Personal
Hygiene |
57.60 |
5/12/2015 |
ICS |
Bedding and
Clothing |
165.96 |
5/12/2015 |
ICS |
Personal
Hygiene |
456.96 |
5/12/2015 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
27.50 |
5/12/2015 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
98.00 |
5/12/2015 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
136.00 |
5/12/2015 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
136.00 |
5/12/2015 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
1,165.38 |
5/12/2015 |
IDEXX
DISTRIBUTION INC |
Lab Supplies |
2,279.44 |
5/12/2015 |
IESI
C&D LANDFILL |
Disposal
Service |
528.84 |
5/12/2015 |
INDUSTRIAL
CONTROLS DISTRIBUTORS |
A/C Maint
Contract |
3,956.75 |
5/12/2015 |
INDUSTRIAL
POWER LLC |
Parts and
Supplies |
1,093.10 |
5/12/2015 |
INGA
DICKSON |
Clothing |
200.00 |
5/12/2015 |
INTEGRA
REALTY RESOURCES DFW LLP |
Building
Maintenance |
2,950.00 |
5/12/2015 |
INTEGRATED
ACCESS SYSTEMS |
Building
Maintenance |
610.62 |
5/12/2015 |
INTELLIGENT
INTERIORS INC |
Non-Track
Equipment |
329.85 |
5/12/2015 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
12.95 |
5/12/2015 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
12.95 |
5/12/2015 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
29.90 |
5/12/2015 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
29.90 |
5/12/2015 |
INTERFACE
SECURITY SYSTEMS LLC |
Educational
Material |
55.00 |
5/12/2015 |
INTERLINGUA
INTERNATIONAL INC |
Interpreter
Fees |
312.85 |
5/12/2015 |
INTERSTATE
BATTERY OF FT WORTH |
Parts and
Supplies |
308.98 |
5/12/2015 |
INTERSTATE
BATTERY OF FT WORTH |
Parts and
Supplies |
627.46 |
5/12/2015 |
INTERSTATE
BATTERY OF FT WORTH |
Central Garage
Inv |
1,719.30 |
5/12/2015 |
IRENE M
VERA |
Interpreter
Fees |
260.00 |
5/12/2015 |
IRENE M
VERA |
Interpreter
Fees |
357.50 |
5/12/2015 |
IRVING
HOLDINGS INC |
Transportation |
499.26 |
5/12/2015 |
IRVING
HOLDINGS INC |
Transportation |
555.30 |
5/12/2015 |
IRVING
HOLDINGS INC |
Transportation |
689.45 |
5/12/2015 |
J
STEVEN BUSH |
Counsel
Fees-Courts |
2,010.00 |
5/12/2015 |
JACK L
HINES JR |
Building
Maintenance |
150.00 |
5/12/2015 |
JACKIE
J MARTIN |
Counsel Fees -
CPS |
150.00 |
5/12/2015 |
James G
Shugart |
Travel |
100.00 |
5/12/2015 |
JAMES
GUESS |
Professional
Service |
1,750.00 |
5/12/2015 |
JAMES
MASEK |
Counsel Fees -
CPS |
100.00 |
5/12/2015 |
JAMES
MASEK |
Counsel
Fees-Courts |
200.00 |
5/12/2015 |
JAMES
MASEK |
Counsel
Fees-Juv |
300.00 |
5/12/2015 |
JAY
GILBERT CABALLERO |
Counsel
Fees-Courts |
555.00 |
5/12/2015 |
JAY
GILBERT CABALLERO |
Counsel
Fees-Courts |
570.00 |
5/12/2015 |
JAY
GILBERT CABALLERO |
Counsel
Fees-Courts |
1,160.00 |
5/12/2015 |
JAYSON
NAG |
Counsel
Fees-Courts |
200.00 |
5/12/2015 |
JAYSON
NAG |
Counsel
Fees-Courts |
200.00 |
5/12/2015 |
JAYSON
NAG |
Counsel
Fees-Courts |
600.00 |
5/12/2015 |
JDB
TOWING LLC |
Wrecker
Service |
130.00 |
5/12/2015 |
JDB
TOWING LLC |
Wrecker
Service |
330.00 |
5/12/2015 |
JDB
TOWING LLC |
Wrecker
Service |
350.00 |
5/12/2015 |
JEFF S
HOOVER |
Counsel
Fees-Courts |
500.00 |
5/12/2015 |
JEFFERY
DAVID BONCEK |
Counsel
Fees-Courts |
250.00 |
5/12/2015 |
JEFFERY
DAVID BONCEK |
Counsel
Fees-Courts |
400.00 |
5/12/2015 |
JEFFREY
S STEWART PC |
Counsel
Fees-Courts |
1,725.00 |
5/12/2015 |
JEFFREY
W GARDNER |
Investigative |
543.89 |
5/12/2015 |
JENNIFER
LAVINDER |
Clothing |
300.00 |
5/12/2015 |
JERRY W
WOODLOCK |
Travel |
483.80 |
5/12/2015 |
JERRY
WALKER |
Counsel
Fees-Courts |
100.00 |
5/12/2015 |
JERRY
WALKER |
Counsel
Fees-Courts |
450.00 |
5/12/2015 |
JERRY
WALKER |
Counsel
Fees-Courts |
650.00 |
5/12/2015 |
JERRY
WOOD |
Counsel
Fees-Courts |
1,700.00 |
5/12/2015 |
JESSICA
A PHILLIPS |
Counsel
Fees-Courts |
100.00 |
5/12/2015 |
JIM C
MINTER |
Counsel
Fees-Courts |
450.00 |
5/12/2015 |
JIM
CULBERTSON |
Counsel
Fees-Juv |
400.00 |
5/12/2015 |
JIM
LANE |
Counsel
Fees-Courts |
150.00 |
5/12/2015 |
JIM
LANE |
Counsel
Fees-Courts |
300.00 |
5/12/2015 |
JIM
LANE |
Counsel
Fees-Courts |
600.00 |
5/12/2015 |
JIM
LANE |
Counsel
Fees-Courts |
1,625.00 |
5/12/2015 |
Joe L
Trammel |
Education |
401.58 |
5/12/2015 |
JOETTA
L KEENE |
Counsel
Fees-Courts |
156.25 |
5/12/2015 |
JOETTA
L KEENE |
Counsel
Fees-Courts |
400.00 |
5/12/2015 |
JOETTA
L KEENE |
Counsel
Fees-Courts |
2,375.00 |
5/12/2015 |
JOHN A
THORNTON |
Investigative |
229.94 |
5/12/2015 |
JOHN
ANDERSON |
Clothing |
114.80 |
5/12/2015 |
JOHN
AREF |
Restitution
Payable |
53.21 |
5/12/2015 |
JOHN E
REID & ASSOCIATES INC |
Education |
550.00 |
5/12/2015 |
JOHN
EDWARD AVERY |
Counsel
Fees-Courts |
100.00 |
5/12/2015 |
JOHN
EDWARD AVERY |
Counsel
Fees-Courts |
250.00 |
5/12/2015 |
JOHN
EDWARD AVERY |
Counsel
Fees-Courts |
400.00 |
5/12/2015 |
JOHN
EDWARD AVERY |
Counsel
Fees-Courts |
500.00 |
5/12/2015 |
JOHN H
LADD |
Investigative |
350.00 |
5/12/2015 |
JOHN T
BRENDER |
Counsel
Fees-Courts |
750.00 |
5/12/2015 |
JOHN T
BRENDER |
Counsel
Fees-Courts |
1,700.00 |
5/12/2015 |
John T
McCaskill |
Court Costs |
60.00 |
5/12/2015 |
JOHN W
STICKELS |
Counsel
Fees-Courts |
400.00 |
5/12/2015 |
JOHN W
STICKELS |
Counsel
Fees-Courts |
850.00 |
5/12/2015 |
JOHNSON
& JOHNSON |
Counsel
Fees-Courts |
193.25 |
5/12/2015 |
JOHNSON
& JOHNSON |
Counsel
Fees-Courts |
800.00 |
5/12/2015 |
JOHNSON
& JOHNSON |
Counsel
Fees-Courts |
1,000.00 |
5/12/2015 |
JOHNSON
& JOHNSON |
Counsel
Fees-Courts |
1,000.00 |
5/12/2015 |
JONATHAN
SIMPSON |
Counsel
Fees-Courts |
150.00 |
5/12/2015 |
JONATHAN
SIMPSON |
Counsel
Fees-Courts |
193.25 |
5/12/2015 |
JONATHAN
SIMPSON |
Counsel
Fees-Courts |
462.00 |
5/12/2015 |
JOSEPH
RAMOND SOTO III |
Counsel
Fees-Courts |
200.00 |
5/12/2015 |
JOSEPH
RAMOND SOTO III |
Counsel Fees -
CPS |
250.00 |
5/12/2015 |
JOSEPH
RAMOND SOTO III |
Counsel Fees -
CPS |
540.00 |
5/12/2015 |
JOSH
MICIOTTO |
Rental
Assistance |
1,700.00 |
5/12/2015 |
JOSHUA
MATTHEW PEACOCK |
Counsel
Fees-Courts |
325.00 |
5/12/2015 |
JOYCE E
STEVENS P.C. |
Counsel
Fees-Juv |
300.00 |
5/12/2015 |
Judith
G Wells |
Education |
700.00 |
5/12/2015 |
JUDITH
VAN HOOF |
Counsel
Fees-Juv |
400.00 |
5/12/2015 |
JULIE
JACOBSON |
Cnsl Fees-Fam
Drg Ct |
100.00 |
5/12/2015 |
JUST
ENERGY TEXAS I CORP |
Utility
Assistance |
1,426.09 |
5/12/2015 |
KAPPA
MAP GROUP LLC |
Supplies |
109.68 |
5/12/2015 |
KAPPA
MAP GROUP LLC |
Supplies |
123.35 |
5/12/2015 |
KARA
CARRERAS |
Counsel
Fees-Courts |
100.00 |
5/12/2015 |
KARA
CARRERAS |
Counsel
Fees-Courts |
150.00 |
5/12/2015 |
KARA
CARRERAS |
Counsel
Fees-Courts |
975.00 |
5/12/2015 |
KAREN
BORGHESI MARTINEZ |
Reporter's
Records |
3,916.00 |
5/12/2015 |
Karen R
Nash |
Education |
70.00 |
5/12/2015 |
KARKAW
HILLS LLC |
Utility
Assistance |
28.87 |
5/12/2015 |
KARKAW
HILLS LLC |
Rental
Assistance |
451.25 |
5/12/2015 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
100.00 |
5/12/2015 |
KARMEN
JOHNSON |
Counsel
Fees-Juv |
200.00 |
5/12/2015 |
KARTEN
PSYCHOLOGICAL SERVICES |
Psych
Exam/Testimony |
400.00 |
5/12/2015 |
KATHARINE
D STONE |
Counsel
Fees-Courts |
200.00 |
5/12/2015 |
KATHARINE
D STONE |
Counsel
Fees-Courts |
300.00 |
5/12/2015 |
KATHARINE
D STONE |
Counsel
Fees-Courts |
400.00 |
5/12/2015 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
100.00 |
5/12/2015 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
125.00 |
5/12/2015 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
600.00 |
5/12/2015 |
KATHRYN
CRAVEN |
Counsel Fees -
CPS |
672.50 |
5/12/2015 |
KATHY A
LOWTHORP |
Counsel
Fees-Juv |
100.00 |
5/12/2015 |
KATHY A
LOWTHORP |
Counsel
Fees-Courts |
125.00 |
5/12/2015 |
KATHY A
LOWTHORP |
Counsel
Fees-Courts |
300.00 |
5/12/2015 |
KATHY A
LOWTHORP |
Counsel
Fees-Courts |
1,575.00 |
5/12/2015 |
KATHY
EHMANN-CLARDY |
Counsel
Fees-Courts |
50.00 |
5/12/2015 |
KAWAILOA
DEVELOPMENT LLP |
Education |
1,628.52 |
5/12/2015 |
KEITH
MCKAY |
Counsel
Fees-Courts |
400.00 |
5/12/2015 |
KEITH
MCKAY |
Counsel
Fees-Courts |
6,175.00 |
5/12/2015 |
KELLY R
GOODNESS PHD |
Psych
Exam/Testimony |
450.00 |
5/12/2015 |
KELLY R
GOODNESS PHD |
Psych
Exam/Testimony |
900.00 |
5/12/2015 |
KENAN
LAW FIRM PC |
Counsel
Fees-Courts |
400.00 |
5/12/2015 |
KENAN
LAW FIRM PC |
Counsel
Fees-Courts |
1,125.00 |
5/12/2015 |
KENNETH
R GORDON PC |
Counsel
Fees-Courts |
100.00 |
5/12/2015 |
KENNETH
R GORDON PC |
Counsel
Fees-Courts |
200.00 |
5/12/2015 |
KERRY
OWENS |
Counsel
Fees-Probate |
1,004.00 |
5/12/2015 |
KERRY
OWENS |
Counsel Fees -
CPS |
1,755.00 |
5/12/2015 |
KERRY
YANEZ |
Counsel
Fees-Courts |
100.00 |
5/12/2015 |
KERRY
YANEZ |
Counsel
Fees-Juv |
500.00 |
5/12/2015 |
Kevin D
McIntire |
Court Costs |
5.00 |
5/12/2015 |
KILPATRICK
INSURANCE AGNCY |
Bonds |
71.00 |
5/12/2015 |
KIM
FIDLER |
Clothing |
48.06 |
5/12/2015 |
KIM
MARIE CATALANO |
Counsel
Fees-Courts |
2,520.00 |
5/12/2015 |
KIMBERLY
THOMAS |
Restitution
Payable |
22.39 |
5/12/2015 |
KIRBY'S
RADIATOR SERVICE |
Parts and
Supplies |
88.00 |
5/12/2015 |
KOBBY
TYRONE WARREN |
Counsel
Fees-Courts |
600.00 |
5/12/2015 |
Kristie
L Cooper |
Travel |
100.00 |
5/12/2015 |
KRISTINA
DENAPOLIS WEST |
Counsel
Fees-Courts |
225.00 |
5/12/2015 |
KRISTINA
DENAPOLIS WEST |
Counsel Fees -
CPS |
1,162.50 |
5/12/2015 |
KROGER
COMPANY |
Food/Hygiene
Assist |
145.70 |
5/12/2015 |
KYLE A
WHITAKER |
Counsel
Fees-Courts |
400.00 |
5/12/2015 |
KYLE A
WHITAKER |
Counsel
Fees-Courts |
850.00 |
5/12/2015 |
L'AMOR
VILLAGE RTC |
Clothing |
115.74 |
5/12/2015 |
LANGUAGE
LINE SERVICES INC |
Interpreter
Fees |
7.85 |
5/12/2015 |
LATEPH
A ADENIJI |
Counsel
Fees-Juv |
100.00 |
5/12/2015 |
LATEPH
A ADENIJI |
Counsel
Fees-Courts |
500.00 |
5/12/2015 |
Laura M
Miller |
Education |
27.27 |
5/12/2015 |
LAW
FIRM OF CALEB MOORE PLLC |
Counsel Fees -
CPS |
150.00 |
5/12/2015 |
LAW
FIRM OF CALEB MOORE PLLC |
Counsel
Fees-Courts |
250.00 |
5/12/2015 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
CPS |
100.00 |
5/12/2015 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel
Fees-Courts |
1,500.00 |
5/12/2015 |
LAW
OFFICE OF COREY D WILLIAMS PLLC |
Counsel
Fees-Probate |
1,000.00 |
5/12/2015 |
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel
Fees-Courts |
600.00 |
5/12/2015 |
LAW
OFFICE OF KARLA M BALLI |
Counsel Fees -
CPS |
585.00 |
5/12/2015 |
LAW
OFFICE OF KEE A ABLES PC |
Counsel Fees -
CPS |
3,685.00 |
5/12/2015 |
LAW
OFFICE OF LISA HAINES |
Counsel
Fees-Courts |
625.00 |
5/12/2015 |
LAW
OFFICE OF LISA HAINES |
Counsel
Fees-Probate |
2,200.00 |
5/12/2015 |
LAW
OFFICE OF LOUIS B FREEMAN III |
Counsel
Fees-Courts |
125.00 |
5/12/2015 |
LAW
OFFICE OF MARY J MOORE PLLC |
Counsel
Fees-Courts |
290.00 |
5/12/2015 |
LAW
OFFICE OF MARY J MOORE PLLC |
Counsel
Fees-Courts |
762.50 |
5/12/2015 |
LAW
OFFICE OF RACHEL L PONDER PLLC |
Cnsl Fees-Fam
Drg Ct |
100.00 |
5/12/2015 |
LAW
OFFICE OF TIM CHOY |
Counsel
Fees-Courts |
400.00 |
5/12/2015 |
LAW
OFFICES OF JACK STRICKLAND |
Counsel
Fees-Courts |
875.00 |
5/12/2015 |
LAW
OFFICES OF LOREN C GREEN PC |
Counsel
Fees-Courts |
275.00 |
5/12/2015 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel
Fees-Courts |
400.00 |
5/12/2015 |
LEVI,
RAY & SHOUP INC |
Software
Maintenance |
7,686.82 |
5/12/2015 |
LEX
JOHNSTON |
Counsel
Fees-Courts |
400.00 |
5/12/2015 |
LEX
JOHNSTON |
Counsel
Fees-Courts |
3,175.00 |
5/12/2015 |
LEXISNEXIS
RISK DATA MANAGEMENT INC |
On-Line
Service |
1,696.00 |
5/12/2015 |
LIFE
TECHNOLOGIES CORPORATION |
Furn&Office
Eq (Mod) |
8,202.50 |
5/12/2015 |
LINDA L
BALEY |
Professional
Service |
2,350.00 |
5/12/2015 |
LINDA
SANDIFER |
Rental
Assistance |
450.00 |
5/12/2015 |
LINDA
SAUCEDO |
Other Payable |
75.00 |
5/12/2015 |
LISA
ANN MULLEN |
Counsel
Fees-Courts |
5,175.00 |
5/12/2015 |
LISA
ANN WATSON |
Interpreter
Fees |
300.00 |
5/12/2015 |
LISA
HOOBLER |
Counsel
Fees-Courts |
520.00 |
5/12/2015 |
Lisa M
Love |
Education |
100.00 |
5/12/2015 |
LISA
MORTON |
Reporter's
Records |
638.30 |
5/12/2015 |
LOCK
TIGHT SECURITY INC |
Equipment
Maint |
73.50 |
5/12/2015 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
77.75 |
5/12/2015 |
LOCK
TIGHT SECURITY INC |
Equipment
Maint |
88.00 |
5/12/2015 |
LOWE'S |
Parts and
Supplies |
26.88 |
5/12/2015 |
LOWE'S |
Building
Maintenance |
72.51 |
5/12/2015 |
LOWE'S |
Field
Equip&Supplies |
127.00 |
5/12/2015 |
LOWE'S |
Landscaping
Expense |
218.15 |
5/12/2015 |
LUSTER
LAW FIRM PLLC |
Counsel
Fees-Courts |
175.00 |
5/12/2015 |
LUTHERAN
SOCIAL SVCS OF THE SOUTH |
Clothing |
125.00 |
5/12/2015 |
LUTHERAN
SOCIAL SVCS OF THE SOUTH |
Clothing |
241.92 |
5/12/2015 |
LYNDA S
TARWATER |
Counsel
Fees-Courts |
340.00 |
5/12/2015 |
LYNDA S
TARWATER |
Counsel
Fees-Courts |
975.00 |
5/12/2015 |
LYNDA S
TARWATER |
Counsel
Fees-Courts |
1,100.00 |
5/12/2015 |
LYNDA S
TARWATER |
Counsel
Fees-Courts |
1,850.00 |
5/12/2015 |
M &
S TECHNOLOGIES INC |
Computer
Maintenance |
60,137.88 |
5/12/2015 |
M TRENT
LOFTIN |
Counsel
Fees-Courts |
600.00 |
5/12/2015 |
M.A.N.S.
DISTRIBUTORS INC |
Kitchen
Supplies |
232.80 |
5/12/2015 |
MAMIE
BUSH JOHNSON |
Counsel
Fees-Courts |
200.00 |
5/12/2015 |
MAMIE
BUSH JOHNSON |
Counsel
Fees-Courts |
200.00 |
5/12/2015 |
MAMIE
BUSH JOHNSON |
Counsel
Fees-Courts |
375.00 |
5/12/2015 |
MAMIE
BUSH JOHNSON |
Counsel
Fees-Courts |
1,200.00 |
5/12/2015 |
MAMIE
BUSH JOHNSON |
Counsel
Fees-Courts |
2,850.00 |
5/12/2015 |
MARCELLA
VISOR |
Clothing |
625.00 |
5/12/2015 |
MARCUS
& CYNTHIA MANUEL |
Trust -
Constable 8 |
2,925.00 |
5/12/2015 |
MARK
ROSTEET |
Counsel
Fees-Courts |
162.50 |
5/12/2015 |
MARK
ROSTEET |
Counsel
Fees-Courts |
500.00 |
5/12/2015 |
MARK
ROSTEET |
Counsel
Fees-Courts |
550.00 |
5/12/2015 |
MARK
ROSTEET |
Counsel
Fees-Courts |
650.00 |
5/12/2015 |
MARLIN
WHITTINGTON |
Clothing |
100.00 |
5/12/2015 |
MARTIN
EAGLE OIL COMPANY INC |
Fuel |
134.53 |
5/12/2015 |
MARTIN
EAGLE OIL COMPANY INC |
Fuel |
669.45 |
5/12/2015 |
MARTIN
EAGLE OIL COMPANY INC |
Gasoline
Inventory |
9,834.17 |
5/12/2015 |
MARTINEZ
& JACK LLP |
Counsel
Fees-Courts |
375.00 |
5/12/2015 |
MARY B
THORNTON |
Counsel
Fees-Courts |
200.00 |
5/12/2015 |
MARY R
THOMSEN |
Cnsl Fees-Fam
Drg Ct |
150.00 |
5/12/2015 |
MARY R
THOMSEN |
Counsel Fees -
CPS |
4,114.60 |
5/12/2015 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
5,013.22 |
5/12/2015 |
MAX
BREWINGTON |
Counsel Fees -
CPS |
100.00 |
5/12/2015 |
MAX
BREWINGTON |
Cnsl Fees-Fam
Drg Ct |
100.00 |
5/12/2015 |
MAX
BREWINGTON |
Counsel
Fees-Juv |
500.00 |
5/12/2015 |
MCFSA
LTD |
ID Dept
Supplies |
11,300.00 |
5/12/2015 |
MCK
TESTING AND SCREENING LLC |
Professional
Service |
119.00 |
5/12/2015 |
MCK
TESTING AND SCREENING LLC |
Professional
Service |
641.00 |
5/12/2015 |
MCKESSON
MEDICAL SURGICAL |
Medical
Supplies |
266.75 |
5/12/2015 |
MCKINNEY
OFFICE SUPPLY INC |
Non-Track
Equipment |
451.76 |
5/12/2015 |
MEADOR
CHRYSLER-PLYMOUTH INC |
Parts and
Supplies |
26.00 |
5/12/2015 |
MEADOR
CHRYSLER-PLYMOUTH INC |
Parts and
Supplies |
161.06 |
5/12/2015 |
MEDINA
& MEDINA INC |
Parts and
Supplies |
7.00 |
5/12/2015 |
MEDINA
& MEDINA INC |
Central Garage
Inv |
107.00 |
5/12/2015 |
MEDINAS
AUTOMOTIVE INC |
Central Garage
Inv |
100.00 |
5/12/2015 |
MEDLINE
INDUSTRIES INC |
Lab Supplies |
166.50 |
5/12/2015 |
MELANIE
THIBODEAUX |
Hlth Food
Permits |
35.00 |
5/12/2015 |
MERIT
COURT REPORTERS LLC |
Professional
Service |
250.00 |
5/12/2015 |
MESSAGE4U
PTY LTD |
Professional
Service |
500.00 |
5/12/2015 |
MHMR OF
TARRANT COUNTY |
Subrecipient
Service |
3,529.48 |
5/12/2015 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
4,820.00 |
5/12/2015 |
MHMR OF
TARRANT COUNTY |
Subrecipient
Service |
10,492.96 |
5/12/2015 |
MHMR OF
TARRANT COUNTY |
Subrecipient
Service |
10,941.28 |
5/12/2015 |
MHMR OF
TARRANT COUNTY |
MHMR |
174,072.68 |
5/12/2015 |
MICHAEL
BERGER |
Counsel Fees -
CPS |
300.00 |
5/12/2015 |
MICHAEL
BERGER |
Counsel
Fees-Juv |
650.00 |
5/12/2015 |
MICHAEL
DEEGAN |
Counsel
Fees-Courts |
325.00 |
5/12/2015 |
MICHAEL
DEEGAN |
Counsel
Fees-Courts |
1,200.00 |
5/12/2015 |
MICHAEL
SHAWN MATLOCK |
Counsel
Fees-Courts |
450.00 |
5/12/2015 |
MICHAEL
SHAWN MATLOCK |
Counsel
Fees-Courts |
1,500.00 |
5/12/2015 |
Michelle
R Brown |
Education |
741.05 |
5/12/2015 |
MIMOSA
LANE LLC |
Water |
14.83 |
5/12/2015 |
MIMOSA
LANE LLC |
Water |
24.20 |
5/12/2015 |
MONARCH
UTILITIES I LP |
Utility
Assistance |
113.17 |
5/12/2015 |
MSC
INDUSTRIAL SUPPLY CO INC |
Building
Maintenance |
27.83 |
5/12/2015 |
MSC
INDUSTRIAL SUPPLY CO INC |
Field
Equip&Supplies |
95.02 |
5/12/2015 |
MSC
INDUSTRIAL SUPPLY CO INC |
Landscaping
Expense |
189.03 |
5/12/2015 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
6.75 |
5/12/2015 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
7.00 |
5/12/2015 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
11.75 |
5/12/2015 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
12.00 |
5/12/2015 |
MYRNA
DEL CARMEN RAMIREZ MDAHUAR |
Interpreter
Fees |
140.00 |
5/12/2015 |
NANCY
RUTH DEWEES |
Counsel Fees -
CPS |
3,505.00 |
5/12/2015 |
NATIONAL
ASSOCIATION OF COUNTY |
Education |
355.00 |
5/12/2015 |
NATIONAL
ASSOCIATION OF LATINO |
Dues |
100.00 |
5/12/2015 |
NATIONAL
DATA SERVICES INC |
Printing-Publication |
173.77 |
5/12/2015 |
NAVARRO
COURT REPORTING |
Professional
Service |
191.68 |
5/12/2015 |
NAVID
ALBAND |
Counsel
Fees-Courts |
850.00 |
5/12/2015 |
NEC
CORPORATION OF AMERICA |
Lab Equip
Mainten |
774.20 |
5/12/2015 |
NEIGHBORHOOD
WALMART #5181 |
Food/Hygiene
Assist |
130.00 |
5/12/2015 |
NELON
LAW GROUP PLLC |
Counsel
Fees-Courts |
1,150.00 |
5/12/2015 |
NELON
LAW GROUP PLLC |
Counsel
Fees-Courts |
1,250.00 |
5/12/2015 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Supplies |
95.91 |
5/12/2015 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Capital
Outlay-Furni |
6,338.00 |
5/12/2015 |
NICHOLAS
GREGORY DAVIS |
Counsel
Fees-Courts |
928.00 |
5/12/2015 |
NICHOLAS
GREGORY DAVIS |
Counsel
Fees-Courts |
1,000.00 |
5/12/2015 |
NIZAM
PEERWANI, M.D.,P.A. |
Due to Med
Examiner |
85,288.15 |
5/12/2015 |
NORTH
TEXAS ADDICTION COUNSELING |
Professional
Service |
3,600.00 |
5/12/2015 |
NORTH
TEXAS FUNERAL HOMES LLC |
County Burials |
330.00 |
5/12/2015 |
NOVARAD
CORP |
Equipment
Maint |
666.67 |
5/12/2015 |
NOVARAD
CORP |
Equipment
Maint |
1,333.33 |
5/12/2015 |
OGBURNS
TRUCK PARTS |
Parts and
Supplies |
37.44 |
5/12/2015 |
OKLAHOMA
COUNTY SHERIFFS OFFCE |
Court Costs |
50.00 |
5/12/2015 |
OMNIBASE
SERVICES OF TEXAS LP |
TDPS OmniBase |
513.87 |
5/12/2015 |
ONE
VILLAGE CREEK LP |
Rent Sub to
L'lords |
767.00 |
5/12/2015 |
O'REILLY
AUTO PARTS |
Central Garage
Inv |
12.76 |
5/12/2015 |
O'REILLY
AUTO PARTS |
Central Garage
Inv |
92.72 |
5/12/2015 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
211.78 |
5/12/2015 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
369.08 |
5/12/2015 |
O'REILLY
AUTO PARTS |
Vehicle
Maintenance |
491.40 |
5/12/2015 |
O'REILLY
AUTO PARTS |
Central Garage
Inv |
512.46 |
5/12/2015 |
O'REILLY
AUTO PARTS |
Central Garage
Inv |
575.67 |
5/12/2015 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
1,259.52 |
5/12/2015 |
OVERHEAD
DOOR |
Building
Maintenance |
770.00 |
5/12/2015 |
OWENS
& OWENS |
Counsel
Fees-Probate |
500.00 |
5/12/2015 |
OWENS
& OWENS |
Counsel Fees -
CPS |
1,320.00 |
5/12/2015 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
100.00 |
5/12/2015 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
100.00 |
5/12/2015 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel Fees -
CPS |
100.00 |
5/12/2015 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
150.00 |
5/12/2015 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
200.00 |
5/12/2015 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
200.00 |
5/12/2015 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
500.00 |
5/12/2015 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
500.00 |
5/12/2015 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
1,000.00 |
5/12/2015 |
PAMELA
D BRIDGES |
Counsel
Fees-Courts |
300.00 |
5/12/2015 |
PAMELA
S FERNANDEZ |
Counsel
Fees-Courts |
125.00 |
5/12/2015 |
PAMELA
S FERNANDEZ |
Counsel
Fees-Courts |
350.00 |
5/12/2015 |
PARK
CITIES LIMITED PARTNERSHIP |
Central Garage
Inv |
177.76 |
5/12/2015 |
PARKER
ELECTRIC |
Building
Maintenance |
1,077.28 |
5/12/2015 |
PARNELL
E RYAN |
Psych
Exam/Testimony |
3,000.00 |
5/12/2015 |
PATRICIA
MARGARET MCBRIDE |
Counsel
Fees-Courts |
500.00 |
5/12/2015 |
PATRICK
CURRAN |
Counsel
Fees-Courts |
530.00 |
5/12/2015 |
PATTY
TILLMAN |
Counsel
Fees-Courts |
100.00 |
5/12/2015 |
PATTY
TILLMAN |
Counsel
Fees-Juv |
100.00 |
5/12/2015 |
PATTY
TILLMAN |
Counsel
Fees-Courts |
400.00 |
5/12/2015 |
PATTY
TILLMAN |
Counsel Fees -
CPS |
429.00 |
5/12/2015 |
PAUL A
CONNER P.C. |
Counsel
Fees-Courts |
1,070.00 |
5/12/2015 |
PAUL A
CONNER P.C. |
Counsel
Fees-Courts |
2,420.00 |
5/12/2015 |
PAUL B
ROTHBAND JR |
Counsel
Fees-Courts |
120.00 |
5/12/2015 |
PAUL V
PREVITE |
Counsel
Fees-Courts |
275.00 |
5/12/2015 |
PAUL V
PREVITE |
Counsel
Fees-Courts |
655.00 |
5/12/2015 |
PAULA D
COOK |
Investigative |
2,165.47 |
5/12/2015 |
PEDRO
CISNEROS |
Counsel
Fees-Juv |
400.00 |
5/12/2015 |
PENNIE
A FUTRELL |
Professional
Service |
1,150.08 |
5/12/2015 |
PETERSON'S
AUTOMOTIVE SERVICE INC |
Central Garage
Inv |
153.00 |
5/12/2015 |
PHILIP
J MITCHELL |
Counsel
Fees-Probate |
1,100.00 |
5/12/2015 |
PHILLIP
ERVIN HALL |
Interpreter
Fees |
50.00 |
5/12/2015 |
PHILLIP
ERVIN HALL |
Interpreter
Fees |
100.00 |
5/12/2015 |
PHILLIP
ERVIN HALL |
Interpreter
Fees |
150.00 |
5/12/2015 |
PHILLIP
S BARKER |
Travel |
110.80 |
5/12/2015 |
PHILLIPS
LAWN SPRINKLER CO |
Landscaping
Expense |
399.26 |
5/12/2015 |
PIA R
RODRIGUEZ |
Counsel
Fees-Courts |
200.00 |
5/12/2015 |
PITNEY
BOWES INC |
Supplies |
2,340.00 |
5/12/2015 |
PLANO
OFFICE SUPPLY CO |
Non-Track
Equipment |
453.46 |
5/12/2015 |
PLYWOOD
CO OF FORT WORTH |
Building
Maintenance |
106.08 |
5/12/2015 |
PLYWOOD
CO OF FORT WORTH |
Building
Maintenance |
147.84 |
5/12/2015 |
PLYWOOD
CO OF FORT WORTH |
Building
Maintenance |
197.12 |
5/12/2015 |
PLYWOOD
CO OF FORT WORTH |
Building
Maintenance |
246.40 |
5/12/2015 |
PLYWOOD
CO OF FORT WORTH |
Non-Track
Equipment |
276.48 |
5/12/2015 |
PLYWOOD
CO OF FORT WORTH |
Non-Track
Equipment |
579.20 |
5/12/2015 |
PLYWOOD
CO OF FORT WORTH |
Non-Track
Const/Bldg |
591.36 |
5/12/2015 |
PRICE
PROCTOR AND ASSOCIATES LLP |
Expert Witness
Serv |
8,062.50 |
5/12/2015 |
PROFESSIONAL
SAFETY SYSTEMS |
Non-Track
Equipment |
2,400.00 |
5/12/2015 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal
Service |
25.00 |
5/12/2015 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal
Service |
78.86 |
5/12/2015 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal
Service |
144.18 |
5/12/2015 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal
Service |
154.32 |
5/12/2015 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal
Service |
1,584.00 |
5/12/2015 |
QIAGEN
INC |
Lab Supplies |
4,775.67 |
5/12/2015 |
QUEST
DIAGNOSTICS INC |
Laboratory
Costs |
14.70 |
5/12/2015 |
QUEST
DIAGNOSTICS INC |
Laboratory
Costs |
60.31 |
5/12/2015 |
QUEST
DIAGNOSTICS INC |
Laboratory
Costs |
71.01 |
5/12/2015 |
QUEST
DIAGNOSTICS INC |
Laboratory
Costs |
77.01 |
5/12/2015 |
QUEST
DIAGNOSTICS INC |
Laboratory
Costs |
159.63 |
5/12/2015 |
QUEST
DIAGNOSTICS INC |
Medical
Supplies |
181.67 |
5/12/2015 |
QUEST
DIAGNOSTICS INC |
Laboratory
Costs |
264.00 |
5/12/2015 |
QUEST
DIAGNOSTICS INC |
Laboratory
Costs |
307.34 |
5/12/2015 |
QUEST
DIAGNOSTICS INC |
Laboratory
Costs |
332.00 |
5/12/2015 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
2,038.65 |
5/12/2015 |
QUEST
DIAGNOSTICS INC |
Laboratory
Costs |
2,446.39 |
5/12/2015 |
R
MAUREEN TOLBERT |
Counsel
Fees-Courts |
75.00 |
5/12/2015 |
R
MAUREEN TOLBERT |
Counsel
Fees-Courts |
225.00 |
5/12/2015 |
R
MAUREEN TOLBERT |
Counsel
Fees-Courts |
300.00 |
5/12/2015 |
R
MAUREEN TOLBERT |
Counsel
Fees-Courts |
300.00 |
5/12/2015 |
R
MAUREEN TOLBERT |
Counsel
Fees-Courts |
1,000.00 |
5/12/2015 |
R
MAUREEN TOLBERT |
Counsel
Fees-Courts |
1,200.00 |
5/12/2015 |
R
MAUREEN TOLBERT |
Counsel
Fees-Courts |
2,025.00 |
5/12/2015 |
Rainey
L Webb |
Travel |
100.00 |
5/12/2015 |
Ralph A
Rocco |
Education |
209.86 |
5/12/2015 |
Ralph
D. Swearingin Jr |
Education |
140.00 |
5/12/2015 |
Randall
V Skinner |
Education |
354.20 |
5/12/2015 |
Randi D
Blackstock |
Education |
299.62 |
5/12/2015 |
RASHELLE
FETTY |
Counsel
Fees-Courts |
400.00 |
5/12/2015 |
RAUL
NEVAREZ |
Counsel
Fees-Courts |
1,070.00 |
5/12/2015 |
RAUL
NEVAREZ |
Counsel Fees -
CPS |
1,412.50 |
5/12/2015 |
RAY
HALL JR |
Counsel
Fees-Courts |
350.00 |
5/12/2015 |
RAY
HALL JR |
Counsel
Fees-Courts |
400.00 |
5/12/2015 |
RAY
HALL JR |
Counsel Fees -
CPS |
620.00 |
5/12/2015 |
RAY'S
CHAMPION SPRING & MOTOR |
Central Garage
Inv |
22.94 |
5/12/2015 |
READ'S
COLLISION LLC |
Vehicle
Maintenance |
776.36 |
5/12/2015 |
RECOVERY
RESOURCE COUNCIL |
Professional
Service |
700.00 |
5/12/2015 |
RED
CARPET CAR WASH |
Vehicle
Maintenance |
10.99 |
5/12/2015 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
2,318.83 |
5/12/2015 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
2,575.62 |
5/12/2015 |
RENEA D
OVERSTREET |
Counsel Fees -
CPS |
400.00 |
5/12/2015 |
RENEE A
SANCHEZ |
Cnsl Fees-Fam
Drg Ct |
150.00 |
5/12/2015 |
RENEE A
SANCHEZ |
Counsel Fees -
CPS |
4,995.00 |
5/12/2015 |
RETAIL
COMMERCIAL SPECIALTY |
Building
Maintenance |
472.80 |
5/12/2015 |
RETAIL
COMMERCIAL SPECIALTY |
Building
Maintenance |
472.80 |
5/12/2015 |
RETAIL
COMMERCIAL SPECIALTY |
Building
Maintenance |
472.80 |
5/12/2015 |
REXEL
INC |
Building
Maintenance |
101.65 |
5/12/2015 |
REXEL
INC |
Building
Maintenance |
262.37 |
5/12/2015 |
REXEL
INC |
Building
Maintenance |
443.09 |
5/12/2015 |
RICHARD
ALLEY |
Counsel
Fees-Courts |
1,850.00 |
5/12/2015 |
Richard
B Alpert |
Travel |
281.37 |
5/12/2015 |
RICHARD
C KLINE |
Counsel
Fees-Courts |
175.00 |
5/12/2015 |
RICHARD
GLADSTONE |
Counsel
Fees-Juv |
450.00 |
5/12/2015 |
RICOH
USA INC |
Computer
Maintenance |
1,928.50 |
5/12/2015 |
Robert
A Berndt |
Education |
704.95 |
5/12/2015 |
ROBERT
C RUSSELL |
Counsel
Fees-Probate |
125.00 |
5/12/2015 |
ROBERTA
WALKER |
Counsel
Fees-Courts |
300.00 |
5/12/2015 |
ROBERTA
WALKER |
Counsel
Fees-Juv |
700.00 |
5/12/2015 |
ROBERTA
WALKER |
Counsel
Fees-Courts |
900.00 |
5/12/2015 |
ROBERTS
DEATH CARE SERVICES INC |
County Burials |
1,350.00 |
5/12/2015 |
ROBIN E
WORLEY |
Reporter's
Records |
4,664.00 |
5/12/2015 |
ROBINSON
& SMART PC |
Counsel
Fees-Courts |
125.00 |
5/12/2015 |
ROBINSON
& SMART PC |
Counsel
Fees-Courts |
600.00 |
5/12/2015 |
ROBINSON
& SMART PC |
Counsel
Fees-Courts |
600.00 |
5/12/2015 |
ROBINSON
& SMART PC |
Counsel
Fees-Courts |
600.00 |
5/12/2015 |
ROBINSON
& SMART PC |
Counsel Fees -
CPS |
9,739.44 |
5/12/2015 |
Ronny D
Smith |
Court Costs |
90.00 |
5/12/2015 |
Rosa A
Castillo |
Education |
84.00 |
5/12/2015 |
Rosalyn
L Wiley |
Education |
376.47 |
5/12/2015 |
ROSE
ANNA SALINAS |
Counsel
Fees-Courts |
900.00 |
5/12/2015 |
ROSE
ANNA SALINAS |
Counsel
Fees-Courts |
950.00 |
5/12/2015 |
ROSE
ANNA SALINAS |
Counsel
Fees-Courts |
1,130.00 |
5/12/2015 |
ROSE
ANNA SALINAS |
Counsel
Fees-Courts |
2,030.00 |
5/12/2015 |
ROY
GOLSAN |
Counsel
Fees-Courts |
500.00 |
5/12/2015 |
ROY
GOLSAN |
Counsel
Fees-Probate |
500.00 |
5/12/2015 |
ROYER
& SCHUTTS |
Non-Track
Equipment |
1,828.04 |
5/12/2015 |
RT
LAWRENCE CORPORATION |
Computer
Maintenance |
45.00 |
5/12/2015 |
RUSH
TRUCK CENTERS OF TEXAS LP |
Parts and
Supplies |
188.67 |
5/12/2015 |
RUSSELL
FEED INC |
Canine Expense |
33.99 |
5/12/2015 |
RUSSELL
FEED INC |
Canine Expense |
95.94 |
5/12/2015 |
RUSSELL
FEED INC |
Estray
Livestock |
121.86 |
5/12/2015 |
RYAN W
HARDY |
Counsel
Fees-Courts |
525.00 |
5/12/2015 |
S Renee
Tidwell |
Dues |
390.00 |
5/12/2015 |
SAFEHAVEN
OF TARRANT COUNTY |
Subrecipient
Service |
941.75 |
5/12/2015 |
SAFEHAVEN
OF TARRANT COUNTY |
Subrecipient
Service |
55,653.64 |
5/12/2015 |
SALVATION
ARMY |
Subrecipient
Service |
23,725.00 |
5/12/2015 |
SAM
BONIFIELD |
Counsel
Fees-Courts |
250.00 |
5/12/2015 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
200.00 |
5/12/2015 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
350.00 |
5/12/2015 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
650.00 |
5/12/2015 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
900.00 |
5/12/2015 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
2,100.00 |
5/12/2015 |
SAMUEL
M SANCHEZ |
Counsel Fees -
CPS |
100.00 |
5/12/2015 |
SAMUEL
R TERRY |
Counsel
Fees-Courts |
300.00 |
5/12/2015 |
SAMUEL
R TERRY |
Counsel
Fees-Courts |
325.00 |
5/12/2015 |
SAMUEL
R TERRY |
Counsel
Fees-Courts |
400.00 |
5/12/2015 |
SAMUEL
R TERRY |
Counsel
Fees-Courts |
575.00 |
5/12/2015 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
1,150.00 |
5/12/2015 |
SCAUG-SOUTH
CENTRAL ARC USER GROUP |
Education |
96.05 |
5/12/2015 |
SCHOOL
HEALTH CORPORATION |
Supplies |
1,809.00 |
5/12/2015 |
SCHOOL
HEALTH CORPORATION |
Supplies |
1,933.20 |
5/12/2015 |
SCOTT
BROWN |
Counsel
Fees-Courts |
200.00 |
5/12/2015 |
SCOTT
MCNEILL & BURNEY |
Counsel
Fees-Courts |
1,100.00 |
5/12/2015 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
1,150.00 |
5/12/2015 |
SEAN M
LYNCH |
Counsel
Fees-Courts |
300.00 |
5/12/2015 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
100.00 |
5/12/2015 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Juv |
400.00 |
5/12/2015 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
670.00 |
5/12/2015 |
SHARON
CRAMER |
Restitution
Payable |
30.00 |
5/12/2015 |
SHARON
R RODRIGUEZ |
Professional
Service |
1,150.08 |
5/12/2015 |
SHAWN
PASCHALL |
Counsel
Fees-Courts |
300.00 |
5/12/2015 |
SHAWN
PASCHALL |
Counsel
Fees-Courts |
310.00 |
5/12/2015 |
SHAWN
PASCHALL |
Counsel
Fees-Courts |
425.00 |
5/12/2015 |
SHAWN
PASCHALL |
Counsel
Fees-Courts |
450.00 |
5/12/2015 |
SHEILA
RANDOLPH |
Counsel
Fees-Courts |
500.00 |
5/12/2015 |
SHERRY
A FOLCHERT |
Professional
Service |
575.04 |
5/12/2015 |
SIERRA
STRIPES OF TEXAS |
Non-Track
Equipment |
440.00 |
5/12/2015 |
SKYVUE
MEMORIAL GARDENS AND FUNERAL |
County Burials |
700.00 |
5/12/2015 |
SMART
GROUP SYSTEMS |
Supplies |
51.00 |
5/12/2015 |
SMART
GROUP SYSTEMS |
Supplies |
55.00 |
5/12/2015 |
SMART
GROUP SYSTEMS |
Supplies |
57.69 |
5/12/2015 |
SMART
GROUP SYSTEMS |
Supplies |
57.69 |
5/12/2015 |
SMART
GROUP SYSTEMS |
Supplies |
63.00 |
5/12/2015 |
SMART
GROUP SYSTEMS |
Supplies |
68.00 |
5/12/2015 |
SMART
GROUP SYSTEMS |
Computer
Supplies |
95.00 |
5/12/2015 |
SMART
GROUP SYSTEMS |
Computer
Supplies |
102.00 |
5/12/2015 |
SMART
GROUP SYSTEMS |
Supplies |
111.00 |
5/12/2015 |
SMART
GROUP SYSTEMS |
Supplies |
142.00 |
5/12/2015 |
SMART
GROUP SYSTEMS |
Supplies |
142.00 |
5/12/2015 |
SMART
GROUP SYSTEMS |
Supplies |
213.00 |
5/12/2015 |
SMART
GROUP SYSTEMS |
Supplies |
213.00 |
5/12/2015 |
SMART
GROUP SYSTEMS |
Supplies |
288.00 |
5/12/2015 |
SMITH
TEMPORARIES INC |
Contract Labor |
751.66 |
5/12/2015 |
SOUTHERN
TIRE MART LLC |
Tires and
Tubes |
96.48 |
5/12/2015 |
SOUTHWASTE
DISPOSAL LLC |
Building
Maintenance |
504.00 |
5/12/2015 |
SOUTHWEST
ICE CREAM SPEC |
Food |
115.44 |
5/12/2015 |
SPOK
INC |
Pager /
Blackberry |
2.00 |
5/12/2015 |
SPOK
INC |
Pager /
Blackberry |
2.00 |
5/12/2015 |
SPOK
INC |
Pager /
Blackberry |
6.00 |
5/12/2015 |
SPOK
INC |
Pager /
Blackberry |
23.00 |
5/12/2015 |
STAPLES
ADVANTAGE |
Supplies |
4.64 |
5/12/2015 |
STAPLES
ADVANTAGE |
Supplies |
6.14 |
5/12/2015 |
STAPLES
ADVANTAGE |
Supplies |
6.72 |
5/12/2015 |
STAPLES
ADVANTAGE |
Supplies |
6.74 |
5/12/2015 |
STAPLES
ADVANTAGE |
Supplies |
7.99 |
5/12/2015 |
STAPLES
ADVANTAGE |
Supplies |
25.11 |
5/12/2015 |
STAPLES
ADVANTAGE |
Supplies |
26.18 |
5/12/2015 |
STAPLES
ADVANTAGE |
Supplies |
29.19 |
5/12/2015 |
STAPLES
ADVANTAGE |
Supplies |
29.22 |
5/12/2015 |
STAPLES
ADVANTAGE |
Supplies |
30.32 |
5/12/2015 |
STAPLES
ADVANTAGE |
Supplies |
36.83 |
5/12/2015 |
STAPLES
ADVANTAGE |
Supplies |
36.91 |
5/12/2015 |
STAPLES
ADVANTAGE |
Supplies |
37.04 |
5/12/2015 |
STAPLES
ADVANTAGE |
Supplies |
37.19 |
5/12/2015 |
STAPLES
ADVANTAGE |
Supplies |
42.84 |
5/12/2015 |
STAPLES
ADVANTAGE |
Supplies |
47.06 |
5/12/2015 |
STAPLES
ADVANTAGE |
Supplies |
47.18 |
5/12/2015 |
STAPLES
ADVANTAGE |
Supplies |
47.62 |
5/12/2015 |
STAPLES
ADVANTAGE |
Supplies |
47.66 |
5/12/2015 |
STAPLES
ADVANTAGE |
Supplies |
47.92 |
5/12/2015 |
STAPLES
ADVANTAGE |
Supplies |
49.53 |
5/12/2015 |
STAPLES
ADVANTAGE |
Supplies |
51.74 |
5/12/2015 |
STAPLES
ADVANTAGE |
Supplies |
51.95 |
5/12/2015 |
STAPLES
ADVANTAGE |
Supplies |
52.92 |
5/12/2015 |
STAPLES
ADVANTAGE |
Supplies |
55.54 |
5/12/2015 |
STAPLES
ADVANTAGE |
Supplies |
57.46 |
5/12/2015 |
STAPLES
ADVANTAGE |
Supplies |
59.96 |
5/12/2015 |
STAPLES
ADVANTAGE |
Supplies |
60.41 |
5/12/2015 |
STAPLES
ADVANTAGE |
Supplies |
60.72 |
5/12/2015 |
STAPLES
ADVANTAGE |
Supplies |
66.28 |
5/12/2015 |
STAPLES
ADVANTAGE |
Supplies |
66.93 |
5/12/2015 |
STAPLES
ADVANTAGE |
Supplies |
72.38 |
5/12/2015 |
STAPLES
ADVANTAGE |
Supplies |
73.84 |
5/12/2015 |
STAPLES
ADVANTAGE |
Supplies |
74.72 |
5/12/2015 |
STAPLES
ADVANTAGE |
Supplies |
75.59 |
5/12/2015 |
STAPLES
ADVANTAGE |
Supplies |
76.55 |
5/12/2015 |
STAPLES
ADVANTAGE |
Supplies |
78.93 |
5/12/2015 |
STAPLES
ADVANTAGE |
Supplies |
87.35 |
5/12/2015 |
STAPLES
ADVANTAGE |
Supplies |
93.88 |
5/12/2015 |
STAPLES
ADVANTAGE |
Supplies |
95.88 |
5/12/2015 |
STAPLES
ADVANTAGE |
Lab Supplies |
96.85 |
5/12/2015 |
STAPLES
ADVANTAGE |
Supplies |
101.18 |
5/12/2015 |
STAPLES
ADVANTAGE |
Supplies |
107.61 |
5/12/2015 |
STAPLES
ADVANTAGE |
Supplies |
110.76 |
5/12/2015 |
STAPLES
ADVANTAGE |
Supplies |
113.41 |
5/12/2015 |
STAPLES
ADVANTAGE |
Supplies |
116.00 |
5/12/2015 |
STAPLES
ADVANTAGE |
Supplies |
116.69 |
5/12/2015 |
STAPLES
ADVANTAGE |
Supplies |
126.25 |
5/12/2015 |
STAPLES
ADVANTAGE |
Supplies |
141.08 |
5/12/2015 |
STAPLES
ADVANTAGE |
Supplies |
143.65 |
5/12/2015 |
STAPLES
ADVANTAGE |
Supplies |
147.79 |
5/12/2015 |
STAPLES
ADVANTAGE |
Supplies |
154.56 |
5/12/2015 |
STAPLES
ADVANTAGE |
Supplies |
180.41 |
5/12/2015 |
STAPLES
ADVANTAGE |
Supplies |
191.62 |
5/12/2015 |
STAPLES
ADVANTAGE |
Supplies |
208.68 |
5/12/2015 |
STAPLES
ADVANTAGE |
Supplies |
208.80 |
5/12/2015 |
STAPLES
ADVANTAGE |
Supplies |
226.58 |
5/12/2015 |
STAPLES
ADVANTAGE |
Supplies |
250.93 |
5/12/2015 |
STAPLES
ADVANTAGE |
Supplies |
267.00 |
5/12/2015 |
STAPLES
ADVANTAGE |
Supplies |
296.74 |
5/12/2015 |
STAPLES
ADVANTAGE |
Supplies |
576.39 |
5/12/2015 |
STAPLES
ADVANTAGE |
Supplies |
584.50 |
5/12/2015 |
STAPLES
ADVANTAGE |
Supplies |
606.30 |
5/12/2015 |
STAPLES
ADVANTAGE |
Supplies |
779.37 |
5/12/2015 |
STAPLES
ADVANTAGE |
Non-Track
Equipment |
789.60 |
5/12/2015 |
STAPLES
ADVANTAGE |
Supplies |
907.32 |
5/12/2015 |
STAPLES
ADVANTAGE |
Supplies |
1,035.46 |
5/12/2015 |
STAPLES
ADVANTAGE |
Non-Track
Equipment |
4,582.20 |
5/12/2015 |
STAR
TEX POWER |
Utility
Assistance |
217.94 |
5/12/2015 |
STATE
BAR OF TEXAS |
Law Books |
195.00 |
5/12/2015 |
STEPHANIE
PATTEN |
Counsel
Fees-Courts |
800.00 |
5/12/2015 |
STEPHANIE
PATTEN |
Counsel
Fees-Courts |
900.00 |
5/12/2015 |
STEPHANIE
PATTEN |
Counsel
Fees-Courts |
1,000.00 |
5/12/2015 |
STEPHANIE
PATTEN |
Counsel
Fees-Courts |
1,900.00 |
5/12/2015 |
STEPHANIE
PATTEN |
Counsel
Fees-Courts |
3,900.00 |
5/12/2015 |
STEVEN
GOMEZ |
Clothing |
96.59 |
5/12/2015 |
STREAM
ENERGY |
Utility
Assistance |
2,761.99 |
5/12/2015 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
14.62 |
5/12/2015 |
SUE S
BROWNING |
Counsel Fees -
CPS |
100.00 |
5/12/2015 |
SUMMER
ENERGY LLC |
Utility
Assistance |
486.98 |
5/12/2015 |
SUPPLYWORKS |
Personal
Hygiene |
133.44 |
5/12/2015 |
SUPPLYWORKS |
Non-Track
Equipment |
158.00 |
5/12/2015 |
SUPPLYWORKS |
Sheriff
Inventory |
300.00 |
5/12/2015 |
SUPPLYWORKS |
Custodian
Supplies |
1,096.80 |
5/12/2015 |
SUPPLYWORKS |
Custodian
Supplies |
2,475.00 |
5/12/2015 |
SUPPLYWORKS |
Sheriff
Inventory |
2,620.80 |
5/12/2015 |
SUPPLYWORKS |
Sheriff
Inventory |
2,793.60 |
5/12/2015 |
SUPPLYWORKS |
Sheriff
Inventory |
3,607.00 |
5/12/2015 |
SUSAN
ELIZABETH DUESLER |
Counsel
Fees-Courts |
350.00 |
5/12/2015 |
SUSAN
KIMBERLY BLACK |
Professional
Service |
958.40 |
5/12/2015 |
TAN
THAN |
Interpreter
Fees |
220.00 |
5/12/2015 |
TARA V
KERSH |
Cnsl Fees-Fam
Drg Ct |
100.00 |
5/12/2015 |
TARGET
BANK |
Promotional
Expenses |
56.14 |
5/12/2015 |
TARGET
BANK |
Volunteer
Program |
145.38 |
5/12/2015 |
TARGET
BANK |
Clothing |
184.67 |
5/12/2015 |
TARGET
BANK |
Educational
Material |
348.42 |
5/12/2015 |
TARGET
BANK |
Food |
402.13 |
5/12/2015 |
TARRANT
CO TAX ASSESSOR COLLECTOR |
Parts and
Supplies |
22.50 |
5/12/2015 |
TARRANT
COUNTY BAR ASSOC |
Education |
140.00 |
5/12/2015 |
TARRANT
COUNTY BAR ASSOC |
Education |
140.00 |
5/12/2015 |
TARRANT
COUNTY FAMILY LAW BAR ASSOC |
Dues |
60.00 |
5/12/2015 |
TARRANT
COUNTY FAMILY LAW BAR ASSOC |
Dues |
60.00 |
5/12/2015 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
8,118.00 |
5/12/2015 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
19,098.09 |
5/12/2015 |
TASHA
LAIRD |
Clothing |
199.50 |
5/12/2015 |
TCPA-TEXAS
CRIME PREVENTION ASSOC |
Education |
135.00 |
5/12/2015 |
TEAGUE
LUMBER COMPANY |
Building
Maintenance |
40.47 |
5/12/2015 |
TEAGUE
LUMBER COMPANY |
Building
Maintenance |
871.00 |
5/12/2015 |
TEAGUE
LUMBER COMPANY |
Non-Track
Equipment |
2,053.00 |
5/12/2015 |
TEAGUE
LUMBER COMPANY |
Non-Track
Equipment |
2,882.00 |
5/12/2015 |
TED
PELLA INC |
Lab Supplies |
77.36 |
5/12/2015 |
TEMPY
THOMAS |
Clothing |
66.95 |
5/12/2015 |
TERI
LYNNE WORKMAN |
Professional
Service |
958.40 |
5/12/2015 |
Terrel
M Hayward |
Travel |
10.00 |
5/12/2015 |
TERRY
BARLOW |
Counsel
Fees-Courts |
250.00 |
5/12/2015 |
TERRY
BARLOW |
Counsel
Fees-Courts |
500.00 |
5/12/2015 |
TEXAS
ASSOCIATION OF COUNTIES |
Casualty
Insurance |
1,996.00 |
5/12/2015 |
TEXAS
CENTER FOR THE JUDICIARY |
Education |
160.00 |
5/12/2015 |
TEXAS
DEPARTMENT OF LICENSING |
Elevator
Maintenance |
80.00 |
5/12/2015 |
TEXAS
DEPARTMENT OF PUBLIC SAFETY |
Restitution
Payable |
45.00 |
5/12/2015 |
TEXAS
DEPARTMENT OF TRANSPORTATION |
Travel |
2.53 |
5/12/2015 |
TEXAS
DEPT OF AGRICULTURE |
Building
Maintenance |
12.00 |
5/12/2015 |
TEXAS
DEPT OF CRIMINAL JUSTICE |
Sheriff
Inventory |
4,114.08 |
5/12/2015 |
TEXAS
DEPT OF STATE HEALTH LOCKBOX |
Building
Maintenance |
186.00 |
5/12/2015 |
TEXAS
LEGISLATIVE SERVICE |
TX Legislative
Serv |
365.63 |
5/12/2015 |
THE
BARROWS FIRM PC |
Counsel Fees -
CPS |
100.00 |
5/12/2015 |
THE
BARROWS FIRM PC |
Counsel
Fees-Juv |
200.00 |
5/12/2015 |
THE
BARROWS FIRM PC |
Counsel
Fees-Juv |
200.00 |
5/12/2015 |
THE
BARROWS FIRM PC |
Counsel
Fees-Courts |
250.00 |
5/12/2015 |
THE
CIMA COMPANIES,INC. |
Casualty
Insurance |
456.69 |
5/12/2015 |
THE
HAMPTON LAW FIRM PLLC |
Counsel
Fees-Courts |
100.00 |
5/12/2015 |
THE
HUSTON FIRM PC |
Counsel
Fees-Courts |
760.00 |
5/12/2015 |
THE LAW
FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
150.00 |
5/12/2015 |
THE
OWENS LAW FIRM PLLC |
Counsel
Fees-Courts |
150.00 |
5/12/2015 |
THE
OWENS LAW FIRM PLLC |
Counsel
Fees-Courts |
237.50 |
5/12/2015 |
THE
OWENS LAW FIRM PLLC |
Counsel
Fees-Courts |
400.00 |
5/12/2015 |
THE
OWENS LAW FIRM PLLC |
Counsel
Fees-Courts |
1,500.00 |
5/12/2015 |
THE
SALVANT LAW FIRM PC |
Counsel
Fees-Courts |
1,300.00 |
5/12/2015 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
81.95 |
5/12/2015 |
THE
SHERWIN-WILLIAMS COMPANY |
Support Serv
Supply |
1,067.68 |
5/12/2015 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
1,794.26 |
5/12/2015 |
THE
SOURCE FOR PUBLICDATA LP |
On-Line
Service |
85.00 |
5/12/2015 |
THE
SPOKEN WORD LLC |
Interpreter
Fees |
130.00 |
5/12/2015 |
THE
SPOKEN WORD LLC |
Interpreter
Fees |
1,982.50 |
5/12/2015 |
THE
TREE HOUSE INC |
Supplies |
52.00 |
5/12/2015 |
THE
TREE HOUSE INC |
Supplies |
62.78 |
5/12/2015 |
THE
TREE HOUSE INC |
Computer
Supplies |
404.00 |
5/12/2015 |
THE
TREE HOUSE INC |
Computer
Supplies |
451.96 |
5/12/2015 |
THE
TREE HOUSE INC |
Supplies |
612.00 |
5/12/2015 |
THE
TREE HOUSE INC |
Supplies |
690.00 |
5/12/2015 |
TIM
MOORE |
Counsel
Fees-Courts |
825.00 |
5/12/2015 |
TIM
MOORE |
Counsel
Fees-Courts |
1,000.00 |
5/12/2015 |
TIMBER
RIDGE PARTNERSHIP LTD |
Rent Sub to
L'lords |
1,480.00 |
5/12/2015 |
TISHA
DOMINO DAVIS |
Other Payable |
75.00 |
5/12/2015 |
TONYA
HARRIS |
Clothing |
200.00 |
5/12/2015 |
TRACE
INDUSTRIES INC |
Bedding and
Clothing |
3,600.00 |
5/12/2015 |
TRACI D
HUTTON PC |
Counsel Fees -
CPS |
100.00 |
5/12/2015 |
TRAVIS
YOUNG |
Counsel
Fees-Courts |
500.00 |
5/12/2015 |
TRAVIS
YOUNG |
Counsel
Fees-Courts |
1,125.00 |
5/12/2015 |
TRI
COUNTY ELECTRIC COOPERATIVE INC |
Utility
Assistance |
392.98 |
5/12/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
70.50 |
5/12/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
95.50 |
5/12/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
95.50 |
5/12/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
198.50 |
5/12/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
5/12/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
5/12/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
5/12/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
5/12/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
5/12/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
5/12/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
5/12/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
5/12/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
5/12/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
5/12/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
5/12/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
5/12/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
5/12/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
5/12/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
5/12/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
5/12/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
5/12/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
5/12/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
5/12/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
5/12/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
5/12/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
5/12/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
5/12/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
5/12/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
5/12/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
970.00 |
5/12/2015 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
64.00 |
5/12/2015 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
98.00 |
5/12/2015 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
110.00 |
5/12/2015 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
115.00 |
5/12/2015 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
129.00 |
5/12/2015 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
150.00 |
5/12/2015 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
159.00 |
5/12/2015 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
159.00 |
5/12/2015 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
205.00 |
5/12/2015 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
298.00 |
5/12/2015 |
TRUGREEN
LANDCARE LLC |
Landscaping
Expense |
4,974.00 |
5/12/2015 |
TRUGREEN
LANDCARE LLC |
Landscaping
Expense |
11,341.20 |
5/12/2015 |
TXDMV-TX
DEPT OF MOTOR VEHICLES |
Subscriptions |
11.50 |
5/12/2015 |
TXDMV-TX
DEPT OF MOTOR VEHICLES |
Subscriptions |
13.54 |
5/12/2015 |
TXI
OPERATIONS LP |
Base Stab
Materials |
4,956.60 |
5/12/2015 |
TXI
OPERATIONS LP |
Base Stab
Materials |
9,919.80 |
5/12/2015 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
2,209.73 |
5/12/2015 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
5,139.63 |
5/12/2015 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
6,909.75 |
5/12/2015 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
6,997.58 |
5/12/2015 |
U S
POSTMASTER |
Postage |
1,225.00 |
5/12/2015 |
U S
POSTMASTER |
Prepaid -
Postage |
125,000.00 |
5/12/2015 |
UBM
ENTERPRISE INC |
Custodian
Services |
1,320.00 |
5/12/2015 |
UBM
ENTERPRISE INC |
Custodian
Services |
4,483.80 |
5/12/2015 |
UNIPAK
CORP |
Custodian
Supplies |
79.20 |
5/12/2015 |
UNITED
INTERPRETATION AND |
Interpreter
Fees |
162.50 |
5/12/2015 |
UPS/UNITED
PARCEL SERVICE |
Postage |
20.18 |
5/12/2015 |
UPS/UNITED
PARCEL SERVICE |
Postage |
22.00 |
5/12/2015 |
VALENTIN
DOMINGUEZ |
Restitution
Payable |
72.50 |
5/12/2015 |
VALERIE
DEMORE |
Clothing |
91.19 |
5/12/2015 |
VARGHESE,
SUMMERSETT & SMITH PLLC |
Litigation
Expense |
2.00 |
5/12/2015 |
VARGHESE,
SUMMERSETT & SMITH PLLC |
Counsel
Fees-Courts |
300.00 |
5/12/2015 |
VARGHESE,
SUMMERSETT & SMITH PLLC |
Counsel
Fees-Courts |
500.00 |
5/12/2015 |
VARGHESE,
SUMMERSETT & SMITH PLLC |
Counsel
Fees-Courts |
2,050.00 |
5/12/2015 |
VARGHESE,
SUMMERSETT & SMITH PLLC |
Counsel
Fees-Courts |
3,667.50 |
5/12/2015 |
VENDING
NUT COMPANY |
Food |
371.50 |
5/12/2015 |
VERIZON
SOUTHWEST |
Telephone-Basic |
94.11 |
5/12/2015 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
83.98 |
5/12/2015 |
VICKI E
WILEY |
Cnsl Fees-Fam
Drg Ct |
100.00 |
5/12/2015 |
VICKI E
WILEY |
Counsel Fees -
CPS |
2,609.59 |
5/12/2015 |
VICKIE
AND DEREK WILLIAMS |
Clothing |
107.76 |
5/12/2015 |
VICTOR
AMADOR ATTORNEY AT LAW |
Counsel
Fees-Courts |
525.00 |
5/12/2015 |
VIRGINIA
CARTER |
Counsel
Fees-Courts |
100.00 |
5/12/2015 |
VIRGINIA
CARTER |
Counsel
Fees-Juv |
200.00 |
5/12/2015 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
28.84 |
5/12/2015 |
WALMART
#01-5080 |
Food/Hygiene
Assist |
78.00 |
5/12/2015 |
WALMART
#1801 |
Food/Hygiene
Assist |
26.00 |
5/12/2015 |
WALMART
#2980 |
Food/Hygiene
Assist |
52.00 |
5/12/2015 |
WALMART
#3284 |
Food/Hygiene
Assist |
55.00 |
5/12/2015 |
WALMART
#3773 |
Food/Hygiene
Assist |
15.94 |
5/12/2015 |
WALMART
#807 |
Food/Hygiene
Assist |
103.84 |
5/12/2015 |
WALMART
RESTITUTION RECOVERY |
Restitution
Payable |
27.13 |
5/12/2015 |
WALT A
CLEVELAND |
Counsel
Fees-Courts |
300.00 |
5/12/2015 |
WALT A
CLEVELAND |
Counsel
Fees-Courts |
475.00 |
5/12/2015 |
WARES
GIANT TIRE SERVICE LLC |
Central Garage
Inv |
288.00 |
5/12/2015 |
WARREN
ST JOHN |
Counsel
Fees-Courts |
200.00 |
5/12/2015 |
WARREN
ST JOHN |
Counsel
Fees-Courts |
650.00 |
5/12/2015 |
WARREN
ST JOHN |
Cnsl Fees-Cap
Murder |
10,000.00 |
5/12/2015 |
WASTE
PARTNERS OF TEXAS INC |
Equipment
Rentals |
56.80 |
5/12/2015 |
WASTE
PARTNERS OF TEXAS INC |
Equipment
Rentals |
79.49 |
5/12/2015 |
WASTE
PARTNERS OF TEXAS INC |
Range Supplies |
113.60 |
5/12/2015 |
WEATHERS
LAW FIRM PC |
Counsel
Fees-Courts |
650.00 |
5/12/2015 |
WELLCARE
GROUP AH INC |
Rental
Assistance |
733.00 |
5/12/2015 |
WEST
SIDE LANDFILL WM |
Disposal
Service |
147.60 |
5/12/2015 |
WESTERN-BRW
PAPER CO INC |
Supplies |
130.00 |
5/12/2015 |
WESTERN-BRW
PAPER CO INC |
Supplies |
130.00 |
5/12/2015 |
WESTERN-BRW
PAPER CO INC |
Supplies |
130.00 |
5/12/2015 |
WESTERN-BRW
PAPER CO INC |
Supplies |
130.00 |
5/12/2015 |
WESTERN-BRW
PAPER CO INC |
Supplies |
156.00 |
5/12/2015 |
WESTERN-BRW
PAPER CO INC |
Supplies |
208.00 |
5/12/2015 |
WESTERN-BRW
PAPER CO INC |
Supplies |
250.42 |
5/12/2015 |
WESTERN-BRW
PAPER CO INC |
Supplies |
250.43 |
5/12/2015 |
WESTERN-BRW
PAPER CO INC |
Supplies |
260.00 |
5/12/2015 |
WESTERN-BRW
PAPER CO INC |
Supplies |
383.51 |
5/12/2015 |
WESTERN-BRW
PAPER CO INC |
Supplies |
390.00 |
5/12/2015 |
WESTERN-BRW
PAPER CO INC |
Supplies |
400.70 |
5/12/2015 |
WESTERN-BRW
PAPER CO INC |
Graphics
Inventory |
487.20 |
5/12/2015 |
WESTERN-BRW
PAPER CO INC |
Supplies |
572.40 |
5/12/2015 |
WESTERN-BRW
PAPER CO INC |
Supplies |
624.00 |
5/12/2015 |
WESTERN-BRW
PAPER CO INC |
Supplies |
650.00 |
5/12/2015 |
WESTERN-BRW
PAPER CO INC |
Supplies |
1,040.00 |
5/12/2015 |
WESTERN-BRW
PAPER CO INC |
Supplies |
1,073.25 |
5/12/2015 |
WESTERN-BRW
PAPER CO INC |
Supplies |
1,073.25 |
5/12/2015 |
WESTERN-BRW
PAPER CO INC |
Supplies |
1,073.25 |
5/12/2015 |
WHALEY
FOODSERVICE REPAIRS INC |
Kitchen
Maintenance |
366.70 |
5/12/2015 |
WHITAKER
CHALK SWINDLE & SCHWARTZ |
Counsel
Fees-Courts |
575.00 |
5/12/2015 |
WHITAKER
CHALK SWINDLE & SCHWARTZ |
Counsel
Fees-Courts |
600.00 |
5/12/2015 |
WHITE
CREEK ESTATES |
Restitution
Payable |
25.00 |
5/12/2015 |
WILEY
STACEY MOORING |
Counsel
Fees-Courts |
500.00 |
5/12/2015 |
WILEY
STACEY MOORING |
Counsel
Fees-Courts |
800.00 |
5/12/2015 |
WILLIAM
BRIAN GOZA |
Counsel
Fees-Courts |
140.00 |
5/12/2015 |
WILLIAM
BRIAN GOZA |
Counsel
Fees-Courts |
1,175.00 |
5/12/2015 |
WILLIAM
BRIAN GOZA |
Counsel
Fees-Courts |
1,200.00 |
5/12/2015 |
William
C Riley |
Education |
575.90 |
5/12/2015 |
WILLIAM
D RINK |
Counsel
Fees-Courts |
1,880.00 |
5/12/2015 |
WILLIAM
D RINK |
Counsel
Fees-Courts |
1,990.00 |
5/12/2015 |
WILLIAM
H BILL RAY PC |
Counsel
Fees-Courts |
600.00 |
5/12/2015 |
WILLIAM
H BILL RAY PC |
Counsel
Fees-Courts |
600.00 |
5/12/2015 |
WILLIAM
H BILL RAY PC |
Counsel
Fees-Courts |
3,900.00 |
5/12/2015 |
William
J DeMayo Jr |
Education |
120.00 |
5/12/2015 |
William
L Walker |
Education |
86.00 |
5/12/2015 |
WILLIAM
MICHAEL HARBER JR |
Counsel
Fees-Courts |
425.00 |
5/12/2015 |
WILLIAM
R BIGGS PLLC |
Counsel
Fees-Courts |
160.00 |
5/12/2015 |
WILLIAM
S HARRIS |
Counsel
Fees-Courts |
2,130.00 |
5/12/2015 |
WINSTON
WATER COOLER LTD |
Building
Maintenance |
835.00 |
5/12/2015 |
WM
BARRY NORMAN |
Psych
Exam/Testimony |
475.00 |
5/12/2015 |
XL
PARTS PARTNERSHIP LTD |
Central Garage
Inv |
1,163.33 |
5/12/2015 |
YANAISDYS
MARTINEZ |
Counsel
Fees-Courts |
200.00 |
5/12/2015 |
YOLANDA
DE JESUS |
Clothing |
145.04 |
5/12/2015 |
COURT
CLAIMS TOTAL |
|
5,211,238.28 |
|
CLAIMS NOT
REQUIRING COMMISSIONERS COURT APPROVAL* |
FOR THE WEEK
ENDING - MAY 12, 2015 |
|
Vendor
Name |
Item
Description |
Paid Amount |
Check Date |
4
CONSULTING INC |
Prof Srvc-Proj
Mgmt |
13,200.00 |
5/12/2015 |
AGAPE
BAPTIST CHURCH OF FORT WORTH |
Space Lease
Rental |
75.00 |
5/12/2015 |
Akua A
Cosby |
Travel |
40.00 |
5/12/2015 |
Akua A
Cosby |
Mileage
Allowance |
59.80 |
5/12/2015 |
ANTIOCH
MISSIONARY BAPTIST CHURCH |
Space Lease
Rental |
200.00 |
5/12/2015 |
ARBORLAWN
UNITED METHODIST CHURCH |
Space Lease
Rental |
250.00 |
5/12/2015 |
ARLINGTON
HEIGHTS CHRISTIAN CHURCH |
Space Lease
Rental |
250.00 |
5/12/2015 |
ARLINGTON
ISD |
Space Lease
Rental |
2,100.00 |
5/12/2015 |
ARLINGTON
SENIOR RECREATION CTR |
Space Lease
Rental |
150.00 |
5/12/2015 |
AZLE
AVENUE BAPTIST CHURCH |
Space Lease
Rental |
400.00 |
5/12/2015 |
Bambi C
Grant |
Travel |
10.00 |
5/12/2015 |
Bambi C
Grant |
Mileage
Allowance |
22.43 |
5/12/2015 |
BETH
EDEN MISSIONARY BAPTIST CHURCH |
Space Lease
Rental |
500.00 |
5/12/2015 |
BETHEL
UNITED METHODIST CHURCH |
Space Lease
Rental |
300.00 |
5/12/2015 |
BIRCHMAN
BAPTIST CHURCH |
Space Lease
Rental |
570.36 |
5/12/2015 |
BOB
DUNCAN CENTER |
Space Lease
Rental |
100.00 |
5/12/2015 |
BRIGHTER
OUTLOOK INC |
Space Lease
Rental |
800.00 |
5/12/2015 |
BUSINESS
INTERIORS |
Equipment
Rentals |
4,510.00 |
5/12/2015 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter
Fees |
200.00 |
5/12/2015 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter
Fees |
1,440.00 |
5/12/2015 |
CHRIST
CATHEDRAL CHURCH |
Space Lease
Rental |
300.00 |
5/12/2015 |
CITIBANK |
Travel |
296.99 |
5/12/2015 |
CITIBANK |
Travel |
333.99 |
5/12/2015 |
CITIBANK |
Travel |
2,415.93 |
5/12/2015 |
CITY OF
ARLINGTON |
Space Lease
Rental |
62.50 |
5/12/2015 |
COMMUNITY
CHRISTIAN CHURCH |
Space Lease
Rental |
350.00 |
5/12/2015 |
CUEVAS
DISTRIBUTION INC |
Lab Supplies |
547.50 |
5/12/2015 |
DIRECTV
INC |
Subscriptions |
128.99 |
5/12/2015 |
EL BUEN
PASTOR BAPTIST CHURCH |
Space Lease
Rental |
400.00 |
5/12/2015 |
FAITH
LUTHERAN CHURCH |
Space Lease
Rental |
150.00 |
5/12/2015 |
FIRST
JEFFERSON UNITARIAN CHUR |
Space Lease
Rental |
200.00 |
5/12/2015 |
FORT
WORTH EDUCATION ASSOCIATION |
Space Lease
Rental |
400.00 |
5/12/2015 |
FORT
WORTH HARVEST CHURCH |
Space Lease
Rental |
500.00 |
5/12/2015 |
FORT
WORTH ISD |
Space Lease
Rental |
24,600.00 |
5/12/2015 |
FRENCH
QUARTER VIII LLLP |
Travel |
246.34 |
5/12/2015 |
FRENCH
QUARTER VIII LLLP |
Travel |
246.34 |
5/12/2015 |
GENESIS
UNITED METHODIST CHURC |
Space Lease
Rental |
400.00 |
5/12/2015 |
GREATER
HARVEST CHURCH OF GOD |
Space Lease
Rental |
350.00 |
5/12/2015 |
GREENWAY
CHURCH |
Space Lease
Rental |
200.00 |
5/12/2015 |
HANDLEY
UNITED METHODIST CHURCH INC |
Space Lease
Rental |
775.00 |
5/12/2015 |
HIRED
HANDS INC. |
Interpreter
Fees |
600.00 |
5/12/2015 |
HIRED
HANDS INC. |
Interpreter
Fees |
720.00 |
5/12/2015 |
HOTEL
360 LTD |
Space Lease
Rental |
325.00 |
5/12/2015 |
HURST-EULESS
BEDFORD ISD |
Space Lease
Rental |
504.00 |
5/12/2015 |
LEXISNEXIS
RISK DATA MANAGEMENT INC |
Cert
Copies/Trans |
489.57 |
5/12/2015 |
MACEDONIA
MISSIONARY BAPTIST CHURCH |
Space Lease
Rental |
300.00 |
5/12/2015 |
MARIO
RIOS |
Space Lease
Rental |
50.00 |
5/12/2015 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
3,200.00 |
5/12/2015 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
3.52 |
5/12/2015 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
5.04 |
5/12/2015 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
6.24 |
5/12/2015 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
9.35 |
5/12/2015 |
PANTEGO
BIBLE CHURCH |
Space Lease
Rental |
500.00 |
5/12/2015 |
PILGRIM
REST MISSIONARY BAPTIST |
Space Lease
Rental |
150.00 |
5/12/2015 |
PRG
VENTURES LP |
Travel |
195.04 |
5/12/2015 |
REDEEMER
BIBLE CHURCH |
Space Lease
Rental |
150.00 |
5/12/2015 |
ROSEN
HEIGHTS BAPTIST CHURCH |
Space Lease
Rental |
100.00 |
5/12/2015 |
SANTA
FE ADOLESCENT SERVICES |
Professional
Service |
16,665.00 |
5/12/2015 |
SMITH
TEMPORARIES INC |
Elections-
Contract |
18,206.95 |
5/12/2015 |
SOUTHCLIFF
BAPTIST CHURCH ANNEX |
Space Lease
Rental |
530.00 |
5/12/2015 |
SOUTHSIDE
CHURCH OF CHRIST |
Space Lease
Rental |
100.00 |
5/12/2015 |
ST JOHN
MISSIONARY BAPTIST CHURCH |
Space Lease
Rental |
100.00 |
5/12/2015 |
ST LUKE
CUMBERLAND |
Space Lease
Rental |
400.00 |
5/12/2015 |
ST
MATTHEW UNITED METHODIST CHURCH |
Space Lease
Rental |
300.00 |
5/12/2015 |
ST
PETERS ANTIOCHIAN ORTHODOX |
Space Lease
Rental |
250.00 |
5/12/2015 |
ST
STEPHENS PRESBYTERIAN CHURC |
Space Lease
Rental |
400.00 |
5/12/2015 |
STAPLES
ADVANTAGE |
Supplies |
50.20 |
5/12/2015 |
TEXAS
DEPARTMENT OF TRANSPORTATION |
Travel |
12.80 |
5/12/2015 |
TEXAS
DEPT OF CRIMINAL JUSTICE |
Tuition C/room
Train |
75.00 |
5/12/2015 |
THOMPSON
CHAPEL UN.METH.CHURCH |
Space Lease
Rental |
250.00 |
5/12/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
5/12/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
5/12/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
5/12/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
5/12/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
5/12/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
5/12/2015 |
TRINITY
BAPTIST CHURCH |
Space Lease
Rental |
100.00 |
5/12/2015 |
TRINITY
CUMBERLAND PRESBYTERAN |
Space Lease
Rental |
250.00 |
5/12/2015 |
UAW
LOCAL #276 |
Space Lease
Rental |
500.00 |
5/12/2015 |
US
DIAGNOSTICS INC |
Lab Supplies |
4,220.00 |
5/12/2015 |
US
DIAGNOSTICS INC |
Lab Supplies |
5,275.00 |
5/12/2015 |
VICTORY
TEMPLE WORSHIP CENTER |
Space Lease
Rental |
100.00 |
5/12/2015 |
WESTMINSTER
PRESBYTERIAN CHURCH |
Space Lease
Rental |
75.00 |
5/12/2015 |
NON
COURT CLAIMS TOTAL |
|
116,158.88 |
|
* These
claims need not appear on the claims report. |
|
(Civil
Division Opinion No. 99-0P-130; Commissioner's Claim Report) |
CLAIMS
GRAND TOTAL |
|
5,327,397.16 |
|
FY 2015
YTD CLAIMS GRAND TOTAL |
|
131,705,796.94 |
|
COMMISSIONERS' REPORT OF CLAIMS -
ADDENDUM |
FOR THE WEEK ENDING - MAY 12, 2015 |
|
Vendor
Name |
Item
Description |
Paid Amount |
Check Date |
AK
Child Support Services Division |
Child Support |
57.69 |
5/12/2015 |
Alice
Whitten |
5006 Chapter
13 Levy |
4,581.68 |
5/12/2015 |
Arkansas
Office of Child Support |
Child Support |
201.23 |
5/12/2015 |
Automated
Collection Services Inc |
5002 Student
Loan Levy |
171.24 |
5/12/2015 |
C L E A
T |
LE Association |
6,729.00 |
5/12/2015 |
California
SDU |
Child Support |
733.39 |
5/12/2015 |
Charter
Communications |
Subscriptions |
117.81 |
5/12/2015 |
City of
Fort Worth |
Tax Increment
Finance(TIF) |
(81,303.08) |
5/12/2015 |
City of
Fort Worth |
Tax Increment
Finance(TIF) |
2,065.45 |
5/12/2015 |
Collection
Technology Inc |
5002 Student
Loan Levy |
108.50 |
5/12/2015 |
Delta
Dental |
Dental Claims |
27,826.90 |
5/12/2015 |
Delta
Dental |
Dental Claims |
7,243.50 |
5/12/2015 |
Delta
Facility Services LLC |
Supplies |
134.00 |
5/12/2015 |
Delta
Facility Services LLC |
A/C Maint
Contract |
150.00 |
5/12/2015 |
Delta
Facility Services LLC |
A/C Maint
Contract |
4,000.00 |
5/12/2015 |
Delta
Facility Services LLC |
A/C Maint
Contract |
268.00 |
5/12/2015 |
Delta
Management Associates Inc |
5002 Student
Loan Levy |
148.02 |
5/12/2015 |
DirecTV
Inc |
Subscriptions |
144.94 |
5/12/2015 |
Express
Scripts |
Prescription
Claims |
773,397.17 |
5/12/2015 |
Express
Scripts |
Prescription
Claims |
99,600.70 |
5/12/2015 |
Fraternal
Order of Police #44 |
LE Association |
1,387.50 |
5/12/2015 |
General
Revenue Corporation |
5002 Student
Loan Levy |
173.95 |
5/12/2015 |
Great
Lakes Higher Education |
5002 Student
Loan Levy |
185.43 |
5/12/2015 |
Humanscale
Corporation |
Non-Track
Equipment |
11,647.12 |
5/12/2015 |
Intelligent
Interiors Inc |
Capital Outlay
Low V |
24,222.00 |
5/12/2015 |
Intelligent
Interiors Inc |
Non-Track
Equipment |
2,049.00 |
5/12/2015 |
Internal
Revenue Service |
5001 Tax Levy |
1,338.94 |
5/12/2015 |
IRS
FICA EE |
FICA-Employee |
563,942.22 |
5/12/2015 |
IRS
FICA ER |
FICA-Employer |
563,979.89 |
5/12/2015 |
IRS FIT |
FIT
Withholding |
1,039,860.97 |
5/12/2015 |
IRS MED
EE |
Medicare-Employee |
131,890.19 |
5/12/2015 |
IRS MED
ER |
Medicare-Employer |
131,899.01 |
5/12/2015 |
JI
Specialty Services |
Worker's
Compensation - Claims 05/04/2015-05/08/15 |
35,006.09 |
5/12/2015 |
Leonards
Farm and Ranch |
Landscaping
Expense |
4,233.94 |
5/12/2015 |
Lincoln
Financial Group |
Deferred Comp |
19,574.81 |
5/12/2015 |
Metropolitan
Life |
Metlife |
11,604.84 |
5/12/2015 |
Michigan
State Disbursement Unit |
Child Support |
201.61 |
5/12/2015 |
Nationwide
Retirement Solutions |
Deferred Comp |
112,475.17 |
5/12/2015 |
NCO
Financial Systems Inc |
5002 Student
Loan Levy |
159.96 |
5/12/2015 |
Nebraska
Child Support PA |
Child Support |
168.47 |
5/12/2015 |
North
Dakota SDU |
Child Support |
228.47 |
5/12/2015 |
NREA-TRC
711 Operating Company |
Travel |
319.34 |
5/12/2015 |
NREA-TRC
711 Operating Company |
Travel |
319.34 |
5/12/2015 |
Ohio
Child Support Central (CSPC) |
Child Support |
138.32 |
5/12/2015 |
Optum
Bank |
HSA Employee
Contribution |
17,854.40 |
5/12/2015 |
PA SCDU |
Child Support |
180.86 |
5/12/2015 |
Pam
Bassel Chapter 13 Trustee |
5006 Chapter
13 Levy |
3,121.33 |
5/12/2015 |
Paulette
Williams |
Williams 5007
Garnishment |
303.54 |
5/12/2015 |
PayFlex |
Dependent Care
Claims |
810.58 |
5/12/2015 |
PayFlex |
Section 125
Claims |
60,094.66 |
5/12/2015 |
Pennsylvania-HEAA |
5002 Student
Loan Levy |
578.17 |
5/12/2015 |
Performant
Recovery Inc |
5002 Student
Loan Levy |
114.15 |
5/12/2015 |
Police
& Firefighters Ins Assoc |
LE Association |
18,096.33 |
5/12/2015 |
Spawglass
Contractors Inc |
Professional
Service |
14,032.00 |
5/12/2015 |
Tarrant
Co P/R Acct |
Payroll
Transfers |
6,361,773.57 |
5/12/2015 |
Tarrant
County Deputy Sheriff |
LE Association |
1,689.50 |
5/12/2015 |
TCDRS |
Fund
Retirement - 2015 |
3,399,217.98 |
5/12/2015 |
TCDRS |
Fund
Retirement - 2015 |
1,359,689.45 |
5/12/2015 |
Texas
Child Support Disbursement |
Child Support |
41,563.05 |
5/12/2015 |
Texas
Comptroller of Public Accts |
Sales Tax -
Law Library |
221.76 |
5/12/2015 |
Texas
Comptroller of Public Accts |
Sales Tax -
Auction Sales |
109.81 |
5/12/2015 |
Texas
Comptroller of Public Accts |
Sales Tax -
Parking |
3,485.38 |
5/12/2015 |
Texas
Comptroller of Public Accts |
Sales Tax -
PSPT Photo |
3,084.75 |
5/12/2015 |
Texas
Comptroller of Public Accts |
Discount |
(34.51) |
5/12/2015 |
Texas
Guaranteed Student Loan Corp |
5002 Student
Loan Levy |
1,666.45 |
5/12/2015 |
Texas
Guaranteed Tuition Plan |
State TX
Guaranteed Tuition Plan |
101.00 |
5/12/2015 |
Tim
Truman |
5006 Chapter
13 Levy |
4,006.54 |
5/12/2015 |
Tom
Powers Chapter 13 Trustee |
5006 Chapter
13 Levy |
1,555.72 |
5/12/2015 |
United
Way |
United Fund |
2,246.82 |
5/12/2015 |
UnitedHealthcare |
Medical Claims |
685,960.90 |
5/12/2015 |
UnitedHealthcare |
Medical Claims |
26,027.13 |
5/12/2015 |
US
Department of Education |
5002 Student
Loan Levy |
1,516.77 |
5/12/2015 |
VALIC
Retirement |
Deferred Comp |
11,246.07 |
5/12/2015 |
Washington
State Support Registry |
Child Support |
320.30 |
5/12/2015 |
YMCA |
YMCA |
2,421.19 |
5/12/2015 |
ADDENDUM
GRAND TOTAL |
|
15,526,438.37 |
|
|
|
|
|
CURRENT
PERIOD PAYMENT TOTAL |
|
20,853,835.53 |
|
CURRENT
PERIOD VOIDS |
|
(10,028.59) |
|
CURRENT
PERIOD GRAND TOTAL |
|
20,843,806.94 |
|
|
|
|
|
FY2015
YTD PAYMENT TOTAL |
|
389,752,684.89 |
|
FY2015
YTD VOIDS |
|
(1,815,060.88) |
|
FY2015
YTD GRAND TOTAL |
|
387,937,624.01 |
|
|
|
|
|
|
|
|
|