For informational purposes only. |
Actual records
are available for public review in the Tarrant County Auditor's Office |
|
|
|
|
COMMISSIONERS'
REPORT OF CLAIMS - REGULAR |
FOR THE WEEK
ENDING - JUNE 2, 2015 |
|
Vendor
Name |
Item Description |
Paid Amount |
Check Date |
3-C
TECHNOLOGY LLC |
Computer
Supplies |
592.80 |
6/2/2015 |
AADVANTAGE
LAUNDRY SYSTEMS |
Building
Maintenance |
170.00 |
6/2/2015 |
AARON
CLAY GRAHAM |
Counsel
Fees-Courts |
300.00 |
6/2/2015 |
AARON
CLAY GRAHAM |
Counsel
Fees-Courts |
300.00 |
6/2/2015 |
ABE
FACTOR |
Counsel
Fees-Courts |
225.00 |
6/2/2015 |
ABE
FACTOR |
Counsel
Fees-Courts |
775.00 |
6/2/2015 |
ABE
FACTOR |
Counsel
Fees-Courts |
775.00 |
6/2/2015 |
ABE
FACTOR |
Counsel
Fees-Courts |
1,468.75 |
6/2/2015 |
ABE
FACTOR |
Counsel
Fees-Courts |
2,575.00 |
6/2/2015 |
ABEL
OFFICE MACHINES |
Equipment Maint |
90.45 |
6/2/2015 |
ABLE
COMMUNICATIONS INC |
Building
Maintenance |
1,131.42 |
6/2/2015 |
ABLE
COMMUNICATIONS INC |
Professional
Service |
4,409.53 |
6/2/2015 |
ABLE
COMMUNICATIONS INC |
Building
Maintenance |
6,771.21 |
6/2/2015 |
ABLE
COMMUNICATIONS INC |
Non-Track
Const/Bldg |
12,662.88 |
6/2/2015 |
ACADEMY
SPORTS & OUTDOORS |
Restitution
Payable |
73.49 |
6/2/2015 |
ACCURATE
FORMS & SUPPLIES |
Supplies |
459.90 |
6/2/2015 |
ACH CHILD
AND FAMILY SERVICES |
Clothing |
250.00 |
6/2/2015 |
ACH CHILD
AND FAMILY SERVICES |
Foster Home Care |
324.25 |
6/2/2015 |
ACH CHILD
AND FAMILY SERVICES |
Subrecipient
Service |
1,028.33 |
6/2/2015 |
ACME
SUPPLY CO LTD |
Bedding and
Clothing |
4,875.00 |
6/2/2015 |
ACS
INDUSTRIAL SERVICES INC |
Electronic Eqp
Maint |
1,575.00 |
6/2/2015 |
ADVANCE'D
TEMPORARIES INC |
Contract Labor |
396.00 |
6/2/2015 |
AG-POWER
INC |
Landscaping
Expense |
1,186.82 |
6/2/2015 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
517.21 |
6/2/2015 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
704.10 |
6/2/2015 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
5,071.35 |
6/2/2015 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
10,456.74 |
6/2/2015 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
12,752.79 |
6/2/2015 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
16,397.75 |
6/2/2015 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
161,942.84 |
6/2/2015 |
AIR
FILTRATION ALTERNATIVES INC |
Parts and
Supplies |
134.76 |
6/2/2015 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
1,922.57 |
6/2/2015 |
AIRGAS
USA LLC |
Building
Maintenance |
42.00 |
6/2/2015 |
AIRGAS
USA LLC |
Building
Maintenance |
139.29 |
6/2/2015 |
AIRGAS
USA LLC |
Parts and
Supplies |
266.11 |
6/2/2015 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel
Fees-Courts |
100.00 |
6/2/2015 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel
Fees-Courts |
125.00 |
6/2/2015 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel
Fees-Courts |
250.00 |
6/2/2015 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel
Fees-Courts |
300.00 |
6/2/2015 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel
Fees-Courts |
300.00 |
6/2/2015 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel
Fees-Courts |
800.00 |
6/2/2015 |
ALBERTSONS
#4163 |
Food/Hygiene
Assist |
26.00 |
6/2/2015 |
ALEXANDER
KIM ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
500.00 |
6/2/2015 |
ALEXIS A
KERN |
Counsel Fees -
CPS |
100.00 |
6/2/2015 |
ALFONS
KYLE KNAPP |
Counsel
Fees-Courts |
625.00 |
6/2/2015 |
ALFONS
KYLE KNAPP |
Counsel
Fees-Courts |
687.50 |
6/2/2015 |
ALFONS
KYLE KNAPP |
Counsel
Fees-Courts |
775.00 |
6/2/2015 |
ALLEGHENY
PAPER SHREDDERS CORP |
Equipment Maint |
731.55 |
6/2/2015 |
ALLEN
& WEAVER PC |
Counsel Fees-Juv |
200.00 |
6/2/2015 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
200.00 |
6/2/2015 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
1,420.00 |
6/2/2015 |
ALLEN
BLAKE |
Sherif Bd
Collateral |
500.00 |
6/2/2015 |
ALLEN-ROSALES
LAW FIRM PC |
Counsel
Fees-Probate |
2,100.00 |
6/2/2015 |
ALLIED
COURT REPORTERS |
Professional
Service |
383.36 |
6/2/2015 |
ALLIED
SUPPLY CHAIN SUPPORT |
Landscaping
Expense |
175.00 |
6/2/2015 |
ALLIED
SUPPLY CHAIN SUPPORT |
Landscaping
Expense |
220.00 |
6/2/2015 |
ALLIED
SUPPLY CHAIN SUPPORT |
Landscaping
Expense |
260.00 |
6/2/2015 |
ALLIED
SUPPLY CHAIN SUPPORT |
Landscaping
Expense |
840.00 |
6/2/2015 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exam/Testimony |
415.00 |
6/2/2015 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exam/Testimony |
1,500.00 |
6/2/2015 |
AMBIT
ENERGY LLC |
Utility
Assistance |
1,248.06 |
6/2/2015 |
AMERICAN
BAR ASSOCIATION |
Dues |
343.00 |
6/2/2015 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
27.00 |
6/2/2015 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
49.50 |
6/2/2015 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
81.00 |
6/2/2015 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
103.50 |
6/2/2015 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
108.00 |
6/2/2015 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
108.00 |
6/2/2015 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
117.00 |
6/2/2015 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
148.50 |
6/2/2015 |
AMIGO
ENERGY |
Utility
Assistance |
200.94 |
6/2/2015 |
ANGELICA
TAYLOR |
Reporter's
Records |
296.00 |
6/2/2015 |
Anita G
El Sakhawy |
Education |
47.75 |
6/2/2015 |
Anita K
Kurian |
Travel |
138.00 |
6/2/2015 |
ANTHONY
GREEN |
Counsel
Fees-Courts |
300.00 |
6/2/2015 |
ANTHONY
GREEN |
Counsel
Fees-Courts |
387.50 |
6/2/2015 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees-Juv |
100.00 |
6/2/2015 |
ANTHONY
SCOTT SIMPSON |
Counsel
Fees-Courts |
600.00 |
6/2/2015 |
ANTHONY
SCOTT SIMPSON |
Counsel
Fees-Courts |
700.00 |
6/2/2015 |
ANTOINETTE
R MCGARRAHAN |
Psych
Exam/Testimony |
1,025.00 |
6/2/2015 |
ANTOINETTE
R MCGARRAHAN |
Cap Murder-Othr
Cost |
2,031.25 |
6/2/2015 |
APPRAISAL
& COLLECTION TECHNOLOGIES |
Computer
Supplies |
998.00 |
6/2/2015 |
ARAMARK
UNIFORM SERVICES INC |
Supplies |
2.10 |
6/2/2015 |
ARAMARK
UNIFORM SERVICES INC |
Laundry Services |
2.75 |
6/2/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
4.50 |
6/2/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
13.44 |
6/2/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
21.90 |
6/2/2015 |
ARAMARK
UNIFORM SERVICES INC |
Building
Maintenance |
23.45 |
6/2/2015 |
ARAMARK
UNIFORM SERVICES INC |
Building
Maintenance |
25.25 |
6/2/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
31.00 |
6/2/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
31.50 |
6/2/2015 |
ARAMARK
UNIFORM SERVICES INC |
Equipment
Rentals |
304.80 |
6/2/2015 |
ARLENA
GUZY |
Clothing |
194.61 |
6/2/2015 |
ARLINGTON
LIFE SHELTER |
Subrecipient
Service |
2,065.74 |
6/2/2015 |
ARLINGTON
OAKS APARTMENTS |
Utility
Assistance |
67.46 |
6/2/2015 |
ARLINGTON
OAKS APARTMENTS |
Rental
Assistance |
875.00 |
6/2/2015 |
ARLINGTON
POLICE DEPT |
Burglar Systems |
50.00 |
6/2/2015 |
ARLINGTON
WATER UTILITIES |
Water |
20.68 |
6/2/2015 |
ARLINGTON
WATER UTILITIES |
Water |
31.03 |
6/2/2015 |
ARLINGTON
WATER UTILITIES |
Utility
Assistance |
678.82 |
6/2/2015 |
ASHBAUGH'S
TRADE SECRETS LLC |
Education |
400.00 |
6/2/2015 |
ASHBAUGH'S
TRADE SECRETS LLC |
Education |
640.00 |
6/2/2015 |
ASHBAUGH'S
TRADE SECRETS LLC |
Education |
960.00 |
6/2/2015 |
ASHLEE R
WELLS |
Professional
Service |
191.68 |
6/2/2015 |
ASHLEY
APPLEGATE |
Clothing |
299.65 |
6/2/2015 |
ASHLEY
THOMAS |
Relative
Assistance |
300.00 |
6/2/2015 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Equipment Maint |
119.00 |
6/2/2015 |
AT&T |
Telephone-Basic |
34.03 |
6/2/2015 |
AT&T |
Telephone-Basic |
113.05 |
6/2/2015 |
AT&T |
Data Transmiss
Line |
142.66 |
6/2/2015 |
AT&T |
Telephone-Basic |
150.81 |
6/2/2015 |
AT&T |
Data Transmiss
Line |
796.03 |
6/2/2015 |
AT&T |
Data Transmiss
Line |
11,724.05 |
6/2/2015 |
AT&T |
Telephone-Basic |
54,152.77 |
6/2/2015 |
AT&T
MOBILITY |
Computer
Supplies |
35.00 |
6/2/2015 |
AT&T
MOBILITY |
Telephone -
Mobile |
145.20 |
6/2/2015 |
AT&T
MOBILITY |
Telephone -
Mobile |
976.01 |
6/2/2015 |
AT&T
MOBILITY |
Telephone -
Mobile |
1,009.22 |
6/2/2015 |
ATC
FREIGHTLINER GROUP |
Parts and
Supplies |
195.79 |
6/2/2015 |
ATC
FREIGHTLINER GROUP |
Capital Outlay -
Veh |
179,237.94 |
6/2/2015 |
ATMOS
ENERGY CORP |
Gas |
3.32 |
6/2/2015 |
ATMOS
ENERGY CORP |
Gas |
14.07 |
6/2/2015 |
ATMOS
ENERGY CORP |
Gas |
19.04 |
6/2/2015 |
ATMOS
ENERGY CORP |
Gas |
46.71 |
6/2/2015 |
ATMOS
ENERGY CORP |
Gas |
50.36 |
6/2/2015 |
ATMOS
ENERGY CORP |
Gas |
53.79 |
6/2/2015 |
ATMOS
ENERGY CORP |
Gas |
71.52 |
6/2/2015 |
ATMOS
ENERGY CORP |
Gas |
247.38 |
6/2/2015 |
ATMOS
ENERGY CORP |
Utility
Assistance |
1,010.40 |
6/2/2015 |
ATMOS
ENERGY CORP |
Utility
Assistance |
1,451.10 |
6/2/2015 |
ATMOS
ENERGY CORP |
Gas |
2,700.10 |
6/2/2015 |
ATMOS
ENERGY CORP |
Gas |
3,649.24 |
6/2/2015 |
ATTICUS J
GILL |
Counsel
Fees-Courts |
500.00 |
6/2/2015 |
AUTONATION |
Parts and
Supplies |
576.29 |
6/2/2015 |
AVIS RENT
A CAR SYSTEM LLC |
Travel |
43.05 |
6/2/2015 |
AVIS RENT
A CAR SYSTEM LLC |
Court Costs |
164.74 |
6/2/2015 |
AVIS RENT
A CAR SYSTEM LLC |
Education |
188.52 |
6/2/2015 |
B & H
PHOTO VIDEO |
Field
Equip&Supplies |
57.44 |
6/2/2015 |
B & H
PHOTO VIDEO |
Supplies |
64.64 |
6/2/2015 |
B BRYAN
REALTY LLC |
Rental
Assistance |
625.00 |
6/2/2015 |
BAKUTIS,
MCCULLY & SAWYER PC |
Counsel
Fees-Probate |
615.00 |
6/2/2015 |
BALANCE
FORENSIC & GENERAL |
Psych
Exam/Testimony |
540.00 |
6/2/2015 |
BALANCE
FORENSIC & GENERAL |
Psych
Exam/Testimony |
865.00 |
6/2/2015 |
BALL
& HASE PC |
Counsel
Fees-Courts |
200.00 |
6/2/2015 |
BALL
& HASE PC |
Counsel
Fees-Courts |
600.00 |
6/2/2015 |
BALL
& HASE PC |
Counsel
Fees-Courts |
900.00 |
6/2/2015 |
BALL
& HASE PC |
Counsel
Fees-Courts |
5,300.00 |
6/2/2015 |
BANK OF
AMERICA MERRILL LYNCH, |
Professional
Service |
110,016.65 |
6/2/2015 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
162.50 |
6/2/2015 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
350.00 |
6/2/2015 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
450.00 |
6/2/2015 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
875.00 |
6/2/2015 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
950.00 |
6/2/2015 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
1,250.00 |
6/2/2015 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
85.78 |
6/2/2015 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
120.23 |
6/2/2015 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
414.45 |
6/2/2015 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
451.44 |
6/2/2015 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
1,225.42 |
6/2/2015 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
1,342.50 |
6/2/2015 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
1,931.55 |
6/2/2015 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
7,673.36 |
6/2/2015 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
9,185.07 |
6/2/2015 |
BARONHR
LLC |
Contract Labor |
364.45 |
6/2/2015 |
BARONHR
LLC |
Contract Labor |
1,052.88 |
6/2/2015 |
BARRY
ALFORD |
Counsel
Fees-Courts |
400.00 |
6/2/2015 |
BARRY G
JOHNSON |
Counsel
Fees-Courts |
500.00 |
6/2/2015 |
BASECOM
INC |
Building
Maintenance |
169.48 |
6/2/2015 |
BASECOM
INC |
Building
Maintenance |
993.69 |
6/2/2015 |
BASECOM
INC |
Non-Track
Const/Bldg |
6,140.00 |
6/2/2015 |
BELINDA
CARMIKLE |
Restitution
Payable |
25.00 |
6/2/2015 |
BENNETT
BENNER PARTNERS INC |
Professional
Service |
110.00 |
6/2/2015 |
BENNETT
BENNER PARTNERS INC |
Professional
Service |
995.00 |
6/2/2015 |
BENNETT
BENNER PARTNERS INC |
Professional
Service |
13,051.33 |
6/2/2015 |
BENTLEY
APARTMENTS GP LLC |
Rental
Assistance |
715.00 |
6/2/2015 |
BEST BUY
BUSINESS ADVANTAGE ACCOUNT |
Non-Track
Equipment |
6.87 |
6/2/2015 |
BETHANY M
GROHMAN ATTORNEY AT LAW |
Counsel
Fees-Courts |
1,200.00 |
6/2/2015 |
BIMBO
BAKERIES USA INC |
Food |
435.45 |
6/2/2015 |
BLAKE
BURNS |
Counsel
Fees-Courts |
100.00 |
6/2/2015 |
BLESSING
FUNERAL HOME |
County Burials |
100.00 |
6/2/2015 |
BONNIE C
WELLS |
Investigative |
170.50 |
6/2/2015 |
BONNIE C
WELLS |
Investigative |
864.50 |
6/2/2015 |
BORDEN
DAIRY COMPANY OF TEXAS LLC |
Food |
496.00 |
6/2/2015 |
BOYD
MOONEY |
Counsel Fees-Juv |
300.00 |
6/2/2015 |
Brad L
Carpenter |
Travel |
156.80 |
6/2/2015 |
BRADFORD
SHAW |
Counsel
Fees-Courts |
320.00 |
6/2/2015 |
BRADFORD
SHAW |
Counsel
Fees-Courts |
1,250.00 |
6/2/2015 |
BRANDI
HALSTEAD |
Clothing |
100.00 |
6/2/2015 |
BRENDA G
HANSEN |
Counsel
Fees-Courts |
2,500.00 |
6/2/2015 |
BRETT
BOONE |
Counsel
Fees-Courts |
500.00 |
6/2/2015 |
BRETT
BOONE |
Counsel
Fees-Courts |
530.00 |
6/2/2015 |
BRIAN K
WALKER |
Cnsl Fees-Crim
Appls |
350.00 |
6/2/2015 |
BRIAN K
WALKER |
Counsel
Fees-Courts |
750.00 |
6/2/2015 |
BRIAN K
WALKER |
Counsel
Fees-Courts |
2,675.00 |
6/2/2015 |
BRIAN M
BOUFFARD |
Counsel
Fees-Courts |
350.00 |
6/2/2015 |
Brian S
Eppes |
Travel |
780.00 |
6/2/2015 |
BROADDUS
& ASSOCIATES INC |
Professional
Service |
26,472.02 |
6/2/2015 |
BROWN,
OWENS AND BRUMLEY |
County Burials |
6,930.00 |
6/2/2015 |
BRYAN
PATRICK HOELLER |
Counsel
Fees-Courts |
150.00 |
6/2/2015 |
BRYAN
PATRICK HOELLER |
Counsel
Fees-Courts |
855.00 |
6/2/2015 |
BRYAN
PATRICK HOELLER |
Counsel
Fees-Courts |
950.00 |
6/2/2015 |
BRYCO/BRYANT
COMPANY |
Building
Maintenance |
1,570.00 |
6/2/2015 |
BUYERS
BARRICADES INC |
Non-Track
Equipment |
122.00 |
6/2/2015 |
BUYERS
BARRICADES INC |
Professional
Service |
11,291.02 |
6/2/2015 |
CALDWELL
COUNTY SHERIFF |
Court Costs |
50.00 |
6/2/2015 |
CANAS
& FLORES |
Counsel
Fees-Courts |
200.00 |
6/2/2015 |
CANAS
& FLORES |
Counsel
Fees-Courts |
200.00 |
6/2/2015 |
CANAS
& FLORES |
Counsel
Fees-Courts |
300.00 |
6/2/2015 |
CANAS
& FLORES |
Counsel
Fees-Courts |
350.00 |
6/2/2015 |
CANAS
& FLORES |
Counsel
Fees-Courts |
450.00 |
6/2/2015 |
CANAS
& FLORES |
Counsel Fees -
CPS |
650.00 |
6/2/2015 |
CANDACE M
TAYLOR |
Counsel Fees-Juv |
300.00 |
6/2/2015 |
CANDACE M
TAYLOR |
Counsel
Fees-Courts |
375.00 |
6/2/2015 |
CANDACE M
TAYLOR |
Counsel
Fees-Courts |
600.00 |
6/2/2015 |
CANDACE M
TAYLOR |
Counsel
Fees-Courts |
2,650.00 |
6/2/2015 |
CANDACE M
TAYLOR |
Counsel
Fees-Courts |
2,750.00 |
6/2/2015 |
CANON
SOLUTIONS AMERICA INC |
Equipment Maint |
13.24 |
6/2/2015 |
CAPSTAR
AUSTIN PARTNERS LP |
Education |
138.00 |
6/2/2015 |
Carol A
Capps |
Education |
332.40 |
6/2/2015 |
CAROLE
KERR |
Counsel
Fees-Courts |
400.00 |
6/2/2015 |
CAROLIN A
PEEK |
Professional
Service |
575.04 |
6/2/2015 |
CAROLYN
DEON GEORGE |
Unc
Prop-Disburse |
100.00 |
6/2/2015 |
CARY M
SCHROEDER |
Counsel
Fees-Probate |
670.17 |
6/2/2015 |
CASS
ROBERT CALLAWAY |
Counsel
Fees-Courts |
260.00 |
6/2/2015 |
CASS
ROBERT CALLAWAY |
Counsel
Fees-Courts |
275.00 |
6/2/2015 |
CASS
ROBERT CALLAWAY |
Counsel
Fees-Courts |
500.00 |
6/2/2015 |
CATHERINE
DUNNAVANT |
Counsel
Fees-Courts |
1,030.00 |
6/2/2015 |
CATHOLIC
CHARITIES DIOCESE OF |
Professional
Service |
825.00 |
6/2/2015 |
CATHOLIC
CHARITIES DIOCESE OF |
Professional
Service |
5,307.50 |
6/2/2015 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Professional
Service |
190.00 |
6/2/2015 |
CAYMAN
WIRELESS INC |
Field
Equip&Supplies |
391.22 |
6/2/2015 |
CDW
GOVERNMENT |
Lab Supplies |
1,179.24 |
6/2/2015 |
CEDAR
HILL MEMORIAL PARK |
County Burials |
140.00 |
6/2/2015 |
CENTER
FOR THERAPEUTIC CHANGE LTD |
Professional
Service |
2,150.00 |
6/2/2015 |
CENTER
FOR THERAPEUTIC CHANGE LTD |
Professional
Service |
3,350.00 |
6/2/2015 |
CENTERLINE
SUPPLY LTD |
Road Signs |
257.50 |
6/2/2015 |
CENTRAL
POLY CORP |
Custodian
Supplies |
85.50 |
6/2/2015 |
CHAD WEST
PLLC |
Counsel
Fees-Courts |
100.00 |
6/2/2015 |
CHARLES
BURGESS |
Counsel
Fees-Courts |
100.00 |
6/2/2015 |
CHARLES
BURGESS |
Counsel
Fees-Courts |
125.00 |
6/2/2015 |
CHARLES
BURGESS |
Counsel
Fees-Courts |
125.00 |
6/2/2015 |
CHARLES
ROACH |
Counsel
Fees-Courts |
250.00 |
6/2/2015 |
CHARLES
ROACH |
Counsel
Fees-Courts |
750.00 |
6/2/2015 |
CHARLES
ROACH |
Counsel
Fees-Courts |
2,300.00 |
6/2/2015 |
Charlotte
R McWilliams |
Travel |
231.35 |
6/2/2015 |
CHARTER
COMMUNICATIONS |
Subscriptions |
17.26 |
6/2/2015 |
CHARTER
COMMUNICATIONS |
Subscriptions |
478.38 |
6/2/2015 |
CHEM AQUA |
A/C Maint
Contract |
42.00 |
6/2/2015 |
CHEM AQUA |
A/C Maint
Contract |
84.00 |
6/2/2015 |
CHEM AQUA |
A/C Maint
Contract |
84.00 |
6/2/2015 |
CHEM AQUA |
A/C Maint
Contract |
84.00 |
6/2/2015 |
CHEM AQUA |
A/C Maint
Contract |
84.00 |
6/2/2015 |
CHEM AQUA |
A/C Maint
Contract |
972.50 |
6/2/2015 |
CHRISTIE
SMITH |
Clothing |
200.00 |
6/2/2015 |
CHRISTINA
MITCHELL |
Clothing |
227.38 |
6/2/2015 |
CHRISTOPHER
M LANKFORD |
Counsel Fees-Juv |
100.00 |
6/2/2015 |
CHRISTOPHER
WAGNER |
Restitution
Payable |
235.50 |
6/2/2015 |
CIRRO
ENERGY |
Utility
Assistance |
133.12 |
6/2/2015 |
CITY OF
AZLE UTILITY DEPT |
Utility
Assistance |
99.42 |
6/2/2015 |
CITY OF
CROWLEY UTILITIES |
Utility
Assistance |
152.25 |
6/2/2015 |
CITY OF
EVERMAN |
Utility
Assistance |
60.39 |
6/2/2015 |
CITY OF
FORT WORTH |
Water |
5,474.53 |
6/2/2015 |
CITY OF
FORT WORTH |
Gas |
8,913.02 |
6/2/2015 |
CITY OF
GRAPEVINE |
Utility
Assistance |
67.16 |
6/2/2015 |
CITY OF
HALTOM CITY |
Water |
14.16 |
6/2/2015 |
CITY OF
HALTOM CITY |
Water |
31.52 |
6/2/2015 |
CITY OF
HALTOM CITY |
Utility
Assistance |
415.40 |
6/2/2015 |
CITY OF
HURST |
Utility
Assistance |
69.54 |
6/2/2015 |
CITY OF
LAKE WORTH |
Utility
Assistance |
33.99 |
6/2/2015 |
CITY OF
NORTH RICHLAND HILLS |
Water |
223.14 |
6/2/2015 |
CITY OF
RIVER OAKS |
Utility
Assistance |
73.57 |
6/2/2015 |
CITY OF
WATAUGA |
Utility
Assistance |
94.42 |
6/2/2015 |
CITY OF
WHITE SETTLEMENT |
Utility
Assistance |
168.38 |
6/2/2015 |
CIVIC
RESEARCH INSTITUTE INC |
Law Books |
179.95 |
6/2/2015 |
CLARUS
GLASSBOARDS LLC |
Non-Track
Equipment |
1,721.23 |
6/2/2015 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
323.00 |
6/2/2015 |
COMMUNITY
ENRICHMENT CENTER |
Subrecipient
Service |
23,176.76 |
6/2/2015 |
COMPUTIZE
INC |
Computer
Supplies |
1,138.00 |
6/2/2015 |
COOK
CHILDRENS MEDICAL CENTER |
Subrecipient
Service |
7,266.01 |
6/2/2015 |
COOK
CHILDRENS MEDICAL CENTER |
Subrecipient
Service |
7,306.95 |
6/2/2015 |
CORINA
GARZA |
Restitution
Payable |
313.34 |
6/2/2015 |
CORNERSTONE
ASSISTANCE NETWORK INC |
Subrecipient
Service |
2,223.23 |
6/2/2015 |
COURTNEY
MILLER |
Counsel
Fees-Courts |
160.00 |
6/2/2015 |
COURTNEY
MILLER |
Counsel
Fees-Courts |
600.00 |
6/2/2015 |
CRAIG
DAMERON |
Counsel
Fees-Courts |
425.00 |
6/2/2015 |
CRASH
DYNAMICS |
Expert Witness
Serv |
2,437.15 |
6/2/2015 |
CTJ
MAINTENANCE INC |
Contract Labor |
1,119.72 |
6/2/2015 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,429.41 |
6/2/2015 |
CTJ
MAINTENANCE INC |
Custodian
Services |
2,119.47 |
6/2/2015 |
CTJ
MAINTENANCE INC |
Contract Labor |
2,212.78 |
6/2/2015 |
CTJ
MAINTENANCE INC |
Custodian
Services |
3,006.69 |
6/2/2015 |
CTJ
MAINTENANCE INC |
Custodian
Services |
3,055.98 |
6/2/2015 |
CUEVAS
DISTRIBUTION INC |
Lab Supplies |
26.00 |
6/2/2015 |
CYNTHIA A
FITCH |
Counsel Fees -
CPS |
100.00 |
6/2/2015 |
CYNTHIA
CARMICHAEL |
Witness Travel |
320.05 |
6/2/2015 |
CYRUS
CAMPOS |
Restitution
Payable |
100.00 |
6/2/2015 |
DAIKIN
APPLIED AMERICAS INC |
A/C Maint
Contract |
300.00 |
6/2/2015 |
DAKOTA
COUNTY DISTRICT COURT |
Cert
Copies/Trans |
6.25 |
6/2/2015 |
DALE
HEISCH |
Counsel
Fees-Courts |
175.00 |
6/2/2015 |
DALE
TOLAR AND ASSOCIATES |
Elevator
Maintenance |
135.00 |
6/2/2015 |
DALE
TOLAR AND ASSOCIATES |
Elevator
Maintenance |
270.00 |
6/2/2015 |
DALE
TOLAR AND ASSOCIATES |
Elevator
Maintenance |
270.00 |
6/2/2015 |
DALE
TOLAR AND ASSOCIATES |
Elevator
Maintenance |
270.00 |
6/2/2015 |
DALE
TOLAR AND ASSOCIATES |
Elevator
Maintenance |
270.00 |
6/2/2015 |
DALE
TOLAR AND ASSOCIATES |
Elevator
Maintenance |
270.00 |
6/2/2015 |
DALE
TOLAR AND ASSOCIATES |
Elevator
Maintenance |
270.00 |
6/2/2015 |
DALE
TOLAR AND ASSOCIATES |
Elevator
Maintenance |
270.00 |
6/2/2015 |
DALE
TOLAR AND ASSOCIATES |
Elevator
Maintenance |
390.00 |
6/2/2015 |
DALE
TOLAR AND ASSOCIATES |
Elevator
Maintenance |
405.00 |
6/2/2015 |
DALE
TOLAR AND ASSOCIATES |
Elevator
Maintenance |
405.00 |
6/2/2015 |
DALE
TOLAR AND ASSOCIATES |
Elevator
Maintenance |
540.00 |
6/2/2015 |
DALE
TOLAR AND ASSOCIATES |
Elevator
Maintenance |
675.00 |
6/2/2015 |
DALE
TOLAR AND ASSOCIATES |
Elevator
Maintenance |
675.00 |
6/2/2015 |
DALE
TOLAR AND ASSOCIATES |
Elevator
Maintenance |
945.00 |
6/2/2015 |
DALE
TOLAR AND ASSOCIATES |
Elevator
Maintenance |
1,305.00 |
6/2/2015 |
DALE
TOLAR AND ASSOCIATES |
Elevator
Maintenance |
1,785.00 |
6/2/2015 |
DALE
TOLAR AND ASSOCIATES |
Elevator
Maintenance |
2,145.00 |
6/2/2015 |
DALLAS
COUNTY CONSTABLE PRCT 4 |
Court Costs |
75.00 |
6/2/2015 |
DALLAS
COUNTY CONSTABLE PRCT 5 |
Court Costs |
150.00 |
6/2/2015 |
Dan
Nichols |
Education |
51.98 |
6/2/2015 |
DANA A
DUFFEY |
Cnsl Fees-Fam
Drg Ct |
760.00 |
6/2/2015 |
DANIEL
DZIERLENGA |
Travel |
100.00 |
6/2/2015 |
DANIEL E
COLLINS |
Counsel
Fees-Courts |
350.00 |
6/2/2015 |
DANIEL G
CLEVELAND |
Counsel
Fees-Courts |
770.00 |
6/2/2015 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
400.00 |
6/2/2015 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
450.00 |
6/2/2015 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
1,412.50 |
6/2/2015 |
DANIEL
YOUNG |
Counsel
Fees-Courts |
712.50 |
6/2/2015 |
DANIELLE
CHEVIE DULANEY |
Counsel
Fees-Courts |
250.00 |
6/2/2015 |
DANIELLE
CHEVIE DULANEY |
Counsel
Fees-Courts |
280.00 |
6/2/2015 |
DANIELLE
CHEVIE DULANEY |
Counsel
Fees-Probate |
500.00 |
6/2/2015 |
DANNY D
PITZER |
Counsel
Fees-Courts |
1,510.00 |
6/2/2015 |
DANNY D
PITZER |
Counsel
Fees-Courts |
1,837.50 |
6/2/2015 |
DARCY
NILES DENO |
Counsel Fees -
CPS |
100.00 |
6/2/2015 |
DAVID A
FRISBY |
Counsel
Fees-Courts |
300.00 |
6/2/2015 |
DAVID A
PEARSON, IV |
Counsel
Fees-Courts |
100.00 |
6/2/2015 |
DAVID A
PEARSON, IV |
Counsel Fees-Juv |
200.00 |
6/2/2015 |
DAVID
BAYS |
Counsel
Fees-Courts |
500.00 |
6/2/2015 |
DAVID L
MARLOW |
Investigative |
455.00 |
6/2/2015 |
DAVID
PALMER |
Counsel
Fees-Courts |
200.00 |
6/2/2015 |
DAVID
PALMER |
Counsel
Fees-Courts |
400.00 |
6/2/2015 |
DAVID S
KOHM & ASSOCIATES |
Counsel Fees-Juv |
100.00 |
6/2/2015 |
DAVID
SMITH |
Rental
Assistance |
750.00 |
6/2/2015 |
DEBBIE
KIMBRIEL |
Counsel Fees -
CPS |
197.06 |
6/2/2015 |
DEBBIE
KIMBRIEL |
Counsel
Fees-Courts |
682.06 |
6/2/2015 |
Debbie M
Spoonts |
Transportation |
78.00 |
6/2/2015 |
Delilah M
Lopez |
Travel |
140.00 |
6/2/2015 |
DELTA
FACILITY SERVICES LLC |
Building
Maintenance |
134.00 |
6/2/2015 |
DELTA
FACILITY SERVICES LLC |
Building
Maintenance |
145.00 |
6/2/2015 |
DELTA
FACILITY SERVICES LLC |
Kitchen
Maintenance |
240.00 |
6/2/2015 |
DELTA
FACILITY SERVICES LLC |
A/C Maint
Contract |
450.00 |
6/2/2015 |
DELTA
FACILITY SERVICES LLC |
Kitchen
Maintenance |
1,353.76 |
6/2/2015 |
DELTA
FACILITY SERVICES LLC |
A/C Maint
Contract |
26,000.00 |
6/2/2015 |
Denise F
Hallmark |
Education |
49.00 |
6/2/2015 |
DENTON
COUNTY CRIMINAL DIST ATTY |
Court Costs |
300.00 |
6/2/2015 |
DEPOSITION
SOLUTIONS LLC |
Reporter's
Records |
376.95 |
6/2/2015 |
DEPOSITION
SOLUTIONS LLC |
Professional
Service |
383.36 |
6/2/2015 |
DEPOSITION
SOLUTIONS LLC |
Professional
Service |
1,341.76 |
6/2/2015 |
DEPT OF
INFORMATION RESOURCES |
Lab Equip
Mainten |
225.86 |
6/2/2015 |
DIAGNOSTIC
HYBRIDS INC |
Lab Supplies |
153.36 |
6/2/2015 |
DIRECT
ENERGY LP |
Utility
Assistance |
114.42 |
6/2/2015 |
DIRECT
ENERGY LP |
Utility
Assistance |
173.55 |
6/2/2015 |
DIRECT
ENERGY LP |
Utility
Assistance |
214.34 |
6/2/2015 |
DIRECT
ENERGY LP |
Utility
Assistance |
980.35 |
6/2/2015 |
DIRECTV
INC |
Subscriptions |
70.98 |
6/2/2015 |
Domonique
D Christian |
Travel |
140.00 |
6/2/2015 |
DON
BODENHAMER |
Counsel
Fees-Courts |
725.00 |
6/2/2015 |
DON
BODENHAMER |
Counsel
Fees-Courts |
2,187.50 |
6/2/2015 |
DON
MICHAEL DAWES |
Counsel Fees -
CPS |
825.00 |
6/2/2015 |
DONALD N
TURNER |
Counsel
Fees-Courts |
900.00 |
6/2/2015 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
162.80 |
6/2/2015 |
DOUBLE
EAGLE MECHANICAL SERVICES |
A/C Maint
Contract |
507.00 |
6/2/2015 |
DRAKE
COMMUNICATIONS INC |
Telephone-Basic |
272.50 |
6/2/2015 |
DUARTE
LAW OFFICE PLLC |
Counsel
Fees-Courts |
225.00 |
6/2/2015 |
Edmund A
Talmont |
Education |
208.28 |
6/2/2015 |
EDWARD G
JONES |
Counsel
Fees-Courts |
225.00 |
6/2/2015 |
EDWARD G
JONES |
Counsel
Fees-Courts |
300.00 |
6/2/2015 |
EDWARD G
JONES |
Counsel
Fees-Courts |
1,650.00 |
6/2/2015 |
EDWIN
YOUNGBLOOD |
Counsel
Fees-Courts |
350.00 |
6/2/2015 |
EDWIN
YOUNGBLOOD |
Counsel Fees-Juv |
482.50 |
6/2/2015 |
EDWIN
YOUNGBLOOD |
Counsel
Fees-Courts |
1,050.00 |
6/2/2015 |
ELEMENTS
OF ARCHITECTURE INC |
Professional
Service |
960.00 |
6/2/2015 |
ELIZABETH
ANNE CORTRIGHT |
Counsel
Fees-Courts |
225.00 |
6/2/2015 |
Elizabeth
Trowbridge |
Education |
247.27 |
6/2/2015 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
250.00 |
6/2/2015 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
1,062.50 |
6/2/2015 |
ELROD'S
COST PLUS #7 |
Food/Hygiene
Assist |
26.00 |
6/2/2015 |
EMILY
MOORE |
Restitution
Payable |
150.00 |
6/2/2015 |
ENCON
SYSTEMS INC |
Supplies |
30.00 |
6/2/2015 |
ENCON
SYSTEMS INC |
Supplies |
76.00 |
6/2/2015 |
ENCON
SYSTEMS INC |
Supplies |
82.34 |
6/2/2015 |
ENCON
SYSTEMS INC |
Supplies |
164.00 |
6/2/2015 |
ENCON
SYSTEMS INC |
Supplies |
164.02 |
6/2/2015 |
ENCON
SYSTEMS INC |
Supplies |
390.86 |
6/2/2015 |
ENCON
SYSTEMS INC |
Supplies |
417.86 |
6/2/2015 |
ENCON
SYSTEMS INC |
Supplies |
444.70 |
6/2/2015 |
ENCON
SYSTEMS INC |
Supplies |
501.28 |
6/2/2015 |
ENCON
SYSTEMS INC |
Computer
Supplies |
2,029.59 |
6/2/2015 |
ENHANCED
LASER PRODUCTS |
Supplies |
30.00 |
6/2/2015 |
ENHANCED
LASER PRODUCTS |
Supplies |
35.00 |
6/2/2015 |
ENHANCED
LASER PRODUCTS |
Supplies |
70.00 |
6/2/2015 |
ENHANCED
LASER PRODUCTS |
Computer
Supplies |
240.00 |
6/2/2015 |
Enny
Munoz |
Travel |
80.00 |
6/2/2015 |
ENTERTAINMENT
SYSTEMS PRODUCERS |
Building
Maintenance |
1,500.00 |
6/2/2015 |
ENTRUST
ENERGY INC |
Utility
Assistance |
279.09 |
6/2/2015 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
95.00 |
6/2/2015 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
237.50 |
6/2/2015 |
ENVIROMATIC
SERVICES |
Landscaping
Expense |
486.00 |
6/2/2015 |
EQUIPMENT
DEPOT-FORT WORTH |
Building
Maintenance |
1,027.79 |
6/2/2015 |
ERIC
CHRISTIAN CUMMINGS |
Counsel
Fees-Courts |
350.00 |
6/2/2015 |
ERIC
CHRISTIAN CUMMINGS |
Counsel
Fees-Courts |
480.00 |
6/2/2015 |
ERIC
CHRISTIAN CUMMINGS |
Counsel
Fees-Courts |
1,040.00 |
6/2/2015 |
EVCO
PARTNERS LP |
Supplies |
7.99 |
6/2/2015 |
EVCO
PARTNERS LP |
Custodian
Supplies |
22.17 |
6/2/2015 |
EVCO
PARTNERS LP |
Custodian
Supplies |
37.93 |
6/2/2015 |
EVCO
PARTNERS LP |
Supplies |
85.00 |
6/2/2015 |
EVCO
PARTNERS LP |
Landscaping
Expense |
88.75 |
6/2/2015 |
EVCO
PARTNERS LP |
Building
Maintenance |
101.87 |
6/2/2015 |
EVCO
PARTNERS LP |
Building
Maintenance |
114.59 |
6/2/2015 |
EVCO
PARTNERS LP |
Sheriff
Inventory |
133.92 |
6/2/2015 |
EVCO
PARTNERS LP |
Field
Equip&Supplies |
174.25 |
6/2/2015 |
EVCO
PARTNERS LP |
Landscaping
Expense |
205.19 |
6/2/2015 |
EVCO
PARTNERS LP |
Building
Maintenance |
211.32 |
6/2/2015 |
EVCO
PARTNERS LP |
Parts and
Supplies |
355.38 |
6/2/2015 |
EVCO
PARTNERS LP |
Custodian
Supplies |
357.89 |
6/2/2015 |
EVCO
PARTNERS LP |
Supplies |
441.54 |
6/2/2015 |
EVCO
PARTNERS LP |
Capital Outlay
Low V |
2,908.40 |
6/2/2015 |
FAMILY
DOLLAR STORES INC |
Food/Hygiene
Assist |
594.50 |
6/2/2015 |
FARFROMBORING
PROMOTIONS |
Volunteer
Program |
717.00 |
6/2/2015 |
FARMERS
MARKET |
Food |
464.50 |
6/2/2015 |
FASTENAL |
Building
Maintenance |
568.45 |
6/2/2015 |
FBINAA OF
TEXAS INC |
Education |
250.00 |
6/2/2015 |
FEDEX |
Postage |
24.58 |
6/2/2015 |
FEDEX |
Postage |
66.50 |
6/2/2015 |
FEDEX |
Postage |
800.65 |
6/2/2015 |
FELIPE O
CALZADA |
Interpreter Fees |
50.00 |
6/2/2015 |
FELIPE O
CALZADA |
Counsel
Fees-Courts |
675.00 |
6/2/2015 |
FELIPE O
CALZADA |
Counsel
Fees-Courts |
1,500.00 |
6/2/2015 |
FIESTA
MART #76 |
Food/Hygiene
Assist |
20.00 |
6/2/2015 |
FIESTA
MART INC |
Food/Hygiene
Assist |
26.00 |
6/2/2015 |
FIKES
INFECTION CONTROL INC |
Kitchen
Maintenance |
475.00 |
6/2/2015 |
FIKES
INFECTION CONTROL INC |
Kitchen
Maintenance |
655.00 |
6/2/2015 |
FIRST
CHOICE POWER |
Utility
Assistance |
632.02 |
6/2/2015 |
FIRST
CHOICE POWER |
Utility
Assistance |
699.38 |
6/2/2015 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
547.09 |
6/2/2015 |
FIVE STAR
FORD OF TEXAS LTD |
Central Garage
Inv |
55.00 |
6/2/2015 |
FORT
WORTH BOLT AND TOOL CO |
Landscaping
Expense |
35.52 |
6/2/2015 |
FORT
WORTH CHAMBER OF COMMERCE |
Education |
100.00 |
6/2/2015 |
FORT
WORTH GEAR AND AXLE |
Parts and
Supplies |
383.65 |
6/2/2015 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Lab Equip
Mainten |
44.50 |
6/2/2015 |
FORT
WORTH STAR TELEGRAM |
Advertise/Public
Svc |
301.00 |
6/2/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
30.94 |
6/2/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
210.24 |
6/2/2015 |
FORT
WORTH WATER DEPARTMENT |
Utility
Assistance |
8,494.40 |
6/2/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
8,900.98 |
6/2/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
19,759.96 |
6/2/2015 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
300.00 |
6/2/2015 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
300.00 |
6/2/2015 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
300.00 |
6/2/2015 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
400.00 |
6/2/2015 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
1,200.00 |
6/2/2015 |
FRANK
ADLER |
Counsel Fees-Juv |
675.00 |
6/2/2015 |
FRED LEE
CUMMINGS |
Counsel
Fees-Courts |
470.00 |
6/2/2015 |
FUGRO
CONSULTANTS INC |
Professional
Service |
1,283.80 |
6/2/2015 |
FUGRO
CONSULTANTS INC |
Professional
Service |
1,713.20 |
6/2/2015 |
FULGHAM
LAW FIRM PC |
Counsel
Fees-Courts |
400.00 |
6/2/2015 |
G ANDREW
PLATT |
Counsel
Fees-Courts |
100.00 |
6/2/2015 |
G ANDREW
PLATT |
Counsel
Fees-Courts |
1,100.00 |
6/2/2015 |
G K
Maenius |
Travel |
242.80 |
6/2/2015 |
GAL-TEX
HOTEL CORP |
Education |
416.79 |
6/2/2015 |
GARRISON
AHI HOUSTON OPCO JV LLC |
Education |
556.92 |
6/2/2015 |
GARY
RAYMOND SPEER JR |
Counsel Fees-Juv |
650.00 |
6/2/2015 |
GARY
RAYMOND SPEER JR |
Counsel
Fees-Courts |
887.50 |
6/2/2015 |
GENERAL
PRINTING & DESIGN INC |
Printing-Publication |
3,771.43 |
6/2/2015 |
GENERAL
PRINTING & DESIGN INC |
Printing-Publication |
4,888.57 |
6/2/2015 |
GEORGE R
TRIMBER LAW OFFICE |
Counsel
Fees-Courts |
350.00 |
6/2/2015 |
GEORGE R
TRIMBER LAW OFFICE |
Counsel
Fees-Courts |
450.00 |
6/2/2015 |
GEXA
ENERGY LP |
Utility
Assistance |
48.19 |
6/2/2015 |
GILBERT
RUSSELL ROWE |
Counsel
Fees-Courts |
325.00 |
6/2/2015 |
GILBERT
RUSSELL ROWE |
Counsel
Fees-Courts |
500.00 |
6/2/2015 |
GILBERT
RUSSELL ROWE |
Counsel
Fees-Courts |
735.00 |
6/2/2015 |
GLYNIS
ADAMS MCGINTY PC |
Counsel
Fees-Courts |
800.00 |
6/2/2015 |
GLYNIS
ADAMS MCGINTY PC |
Counsel
Fees-Courts |
1,300.00 |
6/2/2015 |
GRANGER
GROUP INC |
Bonds |
71.00 |
6/2/2015 |
GRAPEVINE
CHAMBER OF COMMERCE |
Meeting Expenses |
55.00 |
6/2/2015 |
GRAPEVINE/COLLEYVILLE
ISD |
Restitution
Payable |
279.52 |
6/2/2015 |
GREEN
GUARD FIRST AID & SAFETY |
Supplies |
108.22 |
6/2/2015 |
GREEN
GUARD FIRST AID & SAFETY |
Supplies |
150.99 |
6/2/2015 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
121.61 |
6/2/2015 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
490.00 |
6/2/2015 |
GREEN
PLANET INC |
Environment
Disposal |
170.00 |
6/2/2015 |
GREENWOOD
MOUNT OLIVET COMPANY |
County Burials |
1,485.00 |
6/2/2015 |
GREG GRAY |
Counsel
Fees-Courts |
175.00 |
6/2/2015 |
GREG GRAY |
Counsel
Fees-Courts |
500.00 |
6/2/2015 |
GREG GRAY |
Counsel
Fees-Courts |
500.00 |
6/2/2015 |
GREG GRAY |
Counsel
Fees-Courts |
950.00 |
6/2/2015 |
GREG
STYLES |
Bail Bond Surety
Fee |
1.50 |
6/2/2015 |
GREG
STYLES |
Bail Bond Surety
Fee |
13.50 |
6/2/2015 |
Gregory B
Wofford |
Education |
94.14 |
6/2/2015 |
GREGORY
SPENCER FUNERAL |
County Burials |
1,030.00 |
6/2/2015 |
GREYHOUND
LINES INC |
Transportation |
855.00 |
6/2/2015 |
GSG PIZZA
LLC |
Promotional
Expenses |
15.00 |
6/2/2015 |
GST
PUBLIC SAFETY SUPPLY LLC |
Clothing |
299.94 |
6/2/2015 |
HACH
COMPANY |
Lab Supplies |
363.28 |
6/2/2015 |
HAHNFELD
HOFFER STANFORD |
Professional
Service |
570.00 |
6/2/2015 |
HAHNFELD
HOFFER STANFORD |
Professional
Service |
586.40 |
6/2/2015 |
HAHNFELD
HOFFER STANFORD |
Professional
Service |
602.80 |
6/2/2015 |
HAHNFELD
HOFFER STANFORD |
Professional
Service |
603.30 |
6/2/2015 |
HAHNFELD
HOFFER STANFORD |
Professional
Service |
714.20 |
6/2/2015 |
HAHNFELD
HOFFER STANFORD |
Professional
Service |
752.80 |
6/2/2015 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
CPS |
100.00 |
6/2/2015 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel
Fees-Courts |
750.00 |
6/2/2015 |
HANES
CONVERTING CO |
Bedding and
Clothing |
695.00 |
6/2/2015 |
HANSON
AGGREGATES CENTRAL INC |
Rock and Gravel |
1,391.66 |
6/2/2015 |
HANSON
AGGREGATES CENTRAL INC |
Rock and Gravel |
9,969.07 |
6/2/2015 |
HANSON
PIPE & PRECAST INC |
Culverts |
1,560.00 |
6/2/2015 |
HARDY
DIAGNOSTICS |
Lab Supplies |
1,559.25 |
6/2/2015 |
HARMONY M
SCHUERMAN |
Counsel
Fees-Courts |
400.00 |
6/2/2015 |
HAROLD V
JOHNSON |
Counsel
Fees-Courts |
200.00 |
6/2/2015 |
HAROLD V
JOHNSON |
Counsel
Fees-Courts |
375.00 |
6/2/2015 |
HAROLD V
JOHNSON |
Counsel
Fees-Courts |
375.00 |
6/2/2015 |
HAROLD V
JOHNSON |
Counsel
Fees-Courts |
500.00 |
6/2/2015 |
HARRY
HARRIS III |
Counsel
Fees-Courts |
100.00 |
6/2/2015 |
HARRY
HARRIS III |
Counsel
Fees-Courts |
400.00 |
6/2/2015 |
HARRY
HARRIS III |
Counsel
Fees-Courts |
950.00 |
6/2/2015 |
HD SUPPLY
CONSTRUCTION SUPPLY LTD |
Field
Equip&Supplies |
122.34 |
6/2/2015 |
HENRY J
CLARK JR |
Counsel
Fees-Courts |
200.00 |
6/2/2015 |
HENRY J
CLARK JR |
Counsel
Fees-Courts |
300.00 |
6/2/2015 |
HENRY
SCHEIN |
Medical Supplies |
747.04 |
6/2/2015 |
HENRY
SCHEIN |
Medical Supplies |
2,225.00 |
6/2/2015 |
HERITAGE
PARK VISTA HOUS PTNRS LTD |
Utility
Assistance |
87.75 |
6/2/2015 |
HIRED
HANDS INC |
Interpreter Fees |
140.00 |
6/2/2015 |
HIRED
HANDS INC |
Interpreter Fees |
140.00 |
6/2/2015 |
HOLLY
LYNN MCFARLAND |
Counsel Fees -
CPS |
1,100.00 |
6/2/2015 |
Hope A
Blanche |
Travel |
140.00 |
6/2/2015 |
HRW FIRE
PUMP SERVICES INC |
Building
Maintenance |
400.00 |
6/2/2015 |
HUB
INTERNATIONAL RIGG |
Casualty
Insurance |
900.00 |
6/2/2015 |
Hung
Nguyen |
Travel |
148.90 |
6/2/2015 |
HUNTER
LAW PLLC |
Counsel
Fees-Courts |
250.00 |
6/2/2015 |
HUNTER
LAW PLLC |
Counsel
Fees-Courts |
600.00 |
6/2/2015 |
HYLAND
SOFTWARE INC |
Software
Maintenance |
24,606.00 |
6/2/2015 |
ICS |
Sheriff
Inventory |
418.00 |
6/2/2015 |
IDEAL
FIRE & SECURITY LLC |
Equipment Maint |
3.00 |
6/2/2015 |
IDEXX
DISTRIBUTION INC |
Lab Supplies |
38,228.34 |
6/2/2015 |
INTERCON
ENVIRONMENTAL INC |
Building
Maintenance |
1,800.00 |
6/2/2015 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
12.95 |
6/2/2015 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
12.95 |
6/2/2015 |
INTERFACE
SECURITY SYSTEMS LLC |
Equipment Maint |
12.95 |
6/2/2015 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
12.95 |
6/2/2015 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
12.95 |
6/2/2015 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
12.95 |
6/2/2015 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
12.95 |
6/2/2015 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
12.95 |
6/2/2015 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
12.95 |
6/2/2015 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
12.95 |
6/2/2015 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
12.95 |
6/2/2015 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
12.95 |
6/2/2015 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
12.95 |
6/2/2015 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
12.95 |
6/2/2015 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
12.95 |
6/2/2015 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
12.95 |
6/2/2015 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
12.95 |
6/2/2015 |
INTERFACE
SECURITY SYSTEMS LLC |
Equipment Maint |
16.95 |
6/2/2015 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
16.95 |
6/2/2015 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
16.95 |
6/2/2015 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
16.95 |
6/2/2015 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
16.95 |
6/2/2015 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
25.90 |
6/2/2015 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
29.90 |
6/2/2015 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
29.90 |
6/2/2015 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
29.90 |
6/2/2015 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
29.90 |
6/2/2015 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
29.90 |
6/2/2015 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
29.90 |
6/2/2015 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
29.90 |
6/2/2015 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
30.90 |
6/2/2015 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
30.90 |
6/2/2015 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
42.85 |
6/2/2015 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
168.35 |
6/2/2015 |
IRVING
HOLDINGS INC |
Transportation |
1,617.95 |
6/2/2015 |
ITW FOOD
EQUIPMENT GROUP LLC |
Kitchen
Maintenance |
1,860.00 |
6/2/2015 |
J STEVEN
BUSH |
Counsel
Fees-Courts |
262.50 |
6/2/2015 |
J STEVEN
BUSH |
Counsel
Fees-Courts |
1,400.00 |
6/2/2015 |
JACK G
DUFFY JR |
Counsel
Fees-Courts |
250.00 |
6/2/2015 |
JACK G
DUFFY JR |
Counsel
Fees-Courts |
300.00 |
6/2/2015 |
JAMES D
RENFORTH II |
Counsel
Fees-Courts |
1,650.00 |
6/2/2015 |
James G
Shugart |
Travel |
42.42 |
6/2/2015 |
JAMES
GUESS |
Professional
Service |
1,750.00 |
6/2/2015 |
JAMES
MASEK |
Counsel Fees-Juv |
200.00 |
6/2/2015 |
JAMES
MASEK |
Counsel Fees -
CPS |
1,665.00 |
6/2/2015 |
JAMES R
ROBBINS |
Counsel
Fees-Courts |
550.00 |
6/2/2015 |
JAMES R
WILSON |
Counsel
Fees-Courts |
480.00 |
6/2/2015 |
JAMES R
WILSON |
Counsel
Fees-Courts |
900.00 |
6/2/2015 |
JAMES R
WILSON |
Counsel
Fees-Courts |
1,000.00 |
6/2/2015 |
Jamie
Becker |
Education |
535.00 |
6/2/2015 |
JANA KAY
BRAVO |
Reporter's
Records |
496.00 |
6/2/2015 |
JAY
GILBERT CABALLERO |
Counsel
Fees-Courts |
275.00 |
6/2/2015 |
JAY
GILBERT CABALLERO |
Counsel
Fees-Courts |
300.00 |
6/2/2015 |
JAY
GILBERT CABALLERO |
Counsel
Fees-Courts |
600.00 |
6/2/2015 |
JAY
GILBERT CABALLERO |
Counsel
Fees-Courts |
710.00 |
6/2/2015 |
JAY
GILBERT CABALLERO |
Counsel
Fees-Courts |
1,750.00 |
6/2/2015 |
JDB
TOWING LLC |
Wrecker Service |
65.00 |
6/2/2015 |
Jeanette
M Hanna |
Education |
140.00 |
6/2/2015 |
JEFF
EUBANK ROOFING CO INC |
Building
Maintenance |
481.80 |
6/2/2015 |
JEFF
EUBANK ROOFING CO INC |
Building
Maintenance |
576.00 |
6/2/2015 |
JEFF
EUBANK ROOFING CO INC |
Non-Track
Const/Bldg |
950.00 |
6/2/2015 |
JEFF
FRANK |
Building
Maintenance |
607.00 |
6/2/2015 |
Jeffrey C
Hodges |
Education |
59.53 |
6/2/2015 |
Jeffrey J
Vigil |
Transportation |
48.02 |
6/2/2015 |
JEFFREY S
STEWART PC |
Counsel
Fees-Courts |
412.50 |
6/2/2015 |
JEFFREY W
GARDNER |
Investigative |
721.37 |
6/2/2015 |
JENNIFER
HUNN |
Clothing |
100.00 |
6/2/2015 |
JENNIFER
MAURER |
Clothing |
100.00 |
6/2/2015 |
JENNIFER
SCHROEDER |
Clothing |
225.00 |
6/2/2015 |
JERRY W
WOODLOCK |
Travel |
96.76 |
6/2/2015 |
JERRY
WALKER |
Counsel
Fees-Courts |
200.00 |
6/2/2015 |
JERRY
WALKER |
Counsel
Fees-Courts |
425.00 |
6/2/2015 |
JERRY
WOOD |
Litigation
Expense |
20.00 |
6/2/2015 |
JERRY
WOOD |
Counsel
Fees-Courts |
500.00 |
6/2/2015 |
JERRY
WOOD |
Counsel
Fees-Courts |
4,050.00 |
6/2/2015 |
JERRY
WOOD |
Counsel
Fees-Courts |
4,250.00 |
6/2/2015 |
JESSICA A
PHILLIPS |
Counsel
Fees-Courts |
1,041.18 |
6/2/2015 |
JIM
CULBERTSON |
Counsel Fees -
CPS |
100.00 |
6/2/2015 |
JIM
CULBERTSON |
Counsel Fees-Juv |
200.00 |
6/2/2015 |
JIM LANE |
Counsel
Fees-Courts |
225.00 |
6/2/2015 |
JIM LANE |
Counsel
Fees-Courts |
250.00 |
6/2/2015 |
JIM LANE |
Counsel
Fees-Courts |
450.00 |
6/2/2015 |
JIM LANE |
Counsel
Fees-Courts |
1,000.00 |
6/2/2015 |
JIM LANE |
Counsel
Fees-Courts |
1,030.00 |
6/2/2015 |
JO AN G
ASHLEY |
Counsel Fees -
CPS |
100.00 |
6/2/2015 |
Joan I
Jacobsen |
Education |
110.54 |
6/2/2015 |
JOETTA L
KEENE |
Counsel
Fees-Courts |
200.00 |
6/2/2015 |
JOETTA L
KEENE |
Counsel
Fees-Courts |
475.00 |
6/2/2015 |
JOETTA L
KEENE |
Counsel
Fees-Courts |
1,218.75 |
6/2/2015 |
JOHN
BENOIST |
Counsel
Fees-Probate |
500.00 |
6/2/2015 |
JOHN CARL
BEATTY |
Counsel
Fees-Courts |
400.00 |
6/2/2015 |
JOHN ECK |
Counsel Fees -
CPS |
425.00 |
6/2/2015 |
JOHN Q
HAMMONS RVOC TR 12281989 |
Education |
327.75 |
6/2/2015 |
JOHN T
BRENDER |
Counsel
Fees-Courts |
150.00 |
6/2/2015 |
JOHN T
BRENDER |
Counsel
Fees-Courts |
150.00 |
6/2/2015 |
JOHN T
BRENDER |
Counsel
Fees-Courts |
150.00 |
6/2/2015 |
JOHN W
STICKELS |
Counsel
Fees-Courts |
1,200.00 |
6/2/2015 |
JOHNNY
DAVIS |
Clothing |
125.00 |
6/2/2015 |
JOHNSON
& JOHNSON |
Counsel
Fees-Courts |
170.00 |
6/2/2015 |
JOHNSON
& JOHNSON |
Counsel
Fees-Courts |
400.00 |
6/2/2015 |
JOHNSON
& JOHNSON |
Counsel
Fees-Courts |
650.00 |
6/2/2015 |
JOHNSON
COUNTY SHERIFF DEPT |
Court Costs |
30.00 |
6/2/2015 |
JOHNSTON
TECHNICAL SERVICES INC |
Non-Track
Equipment |
294.28 |
6/2/2015 |
JOHNSTON
TECHNICAL SERVICES INC |
Capital
Outlay-Furni |
14,788.98 |
6/2/2015 |
JOHNSTON
TECHNICAL SERVICES INC |
Non-Track
Const/Bldg |
15,625.00 |
6/2/2015 |
JONATHAN
SIMPSON |
Counsel
Fees-Courts |
200.00 |
6/2/2015 |
JONATHAN
SIMPSON |
Counsel
Fees-Courts |
250.00 |
6/2/2015 |
JONATHAN
SIMPSON |
Counsel
Fees-Courts |
425.00 |
6/2/2015 |
JONATHAN
SIMPSON |
Counsel
Fees-Courts |
450.00 |
6/2/2015 |
JONATHAN
SIMPSON |
Counsel
Fees-Courts |
700.00 |
6/2/2015 |
JOSEPH
RAMOND SOTO III |
Counsel Fees -
CPS |
200.00 |
6/2/2015 |
JOSEPH
RAMOND SOTO III |
Counsel
Fees-Courts |
550.00 |
6/2/2015 |
JOSHUA
MATTHEW PEACOCK |
Counsel
Fees-Courts |
450.00 |
6/2/2015 |
JOYCE E
STEVENS P.C. |
Counsel Fees-Juv |
100.00 |
6/2/2015 |
Juan M
Rios |
Education |
760.64 |
6/2/2015 |
JUDGE
ROGER E TOWERY |
Travel |
280.94 |
6/2/2015 |
JUDY
MCBRIDE |
Clothing |
200.00 |
6/2/2015 |
JULI
LOOPER |
Clothing |
198.51 |
6/2/2015 |
JUST
ENERGY TEXAS I CORP |
Utility
Assistance |
262.59 |
6/2/2015 |
KAITLYN
DOYLE |
Restitution
Payable |
40.00 |
6/2/2015 |
KAPPA MAP
GROUP LLC |
Supplies |
24.67 |
6/2/2015 |
KAPPA MAP
GROUP LLC |
Supplies |
85.01 |
6/2/2015 |
KARA
CARRERAS |
Counsel
Fees-Courts |
400.00 |
6/2/2015 |
KARA
CARRERAS |
Counsel
Fees-Courts |
750.00 |
6/2/2015 |
Karen M
Edmondson |
Education |
62.00 |
6/2/2015 |
KARMEN
JOHNSON |
Counsel Fees-Juv |
300.00 |
6/2/2015 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
644.70 |
6/2/2015 |
KARTEN
PSYCHOLOGICAL SERVICES |
Interpreter Fees |
400.00 |
6/2/2015 |
KATHARINE
D STONE |
Counsel
Fees-Courts |
300.00 |
6/2/2015 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
150.00 |
6/2/2015 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
175.00 |
6/2/2015 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
625.00 |
6/2/2015 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees-Juv |
100.00 |
6/2/2015 |
KATHY A
LOWTHORP |
Counsel
Fees-Courts |
350.00 |
6/2/2015 |
KATHY A
LOWTHORP |
Counsel
Fees-Courts |
400.00 |
6/2/2015 |
KATHY A
LOWTHORP |
Counsel
Fees-Courts |
450.00 |
6/2/2015 |
KATIE ANN
WOODS |
Counsel
Fees-Courts |
150.00 |
6/2/2015 |
KEENER
LAW FIRM PLLC |
Counsel
Fees-Courts |
200.00 |
6/2/2015 |
KEITH
MCKAY |
Counsel
Fees-Courts |
275.00 |
6/2/2015 |
KEITH
MCKAY |
Counsel
Fees-Courts |
375.00 |
6/2/2015 |
KEITH
MCKAY |
Counsel
Fees-Courts |
2,125.00 |
6/2/2015 |
KELLY R
GOODNESS PHD |
Psych
Exam/Testimony |
450.00 |
6/2/2015 |
KELLY R
GOODNESS PHD |
Psych
Exam/Testimony |
450.00 |
6/2/2015 |
KELLY R
GOODNESS PHD |
Psych
Exam/Testimony |
450.00 |
6/2/2015 |
KENAN LAW
FIRM PC |
Counsel
Fees-Courts |
125.00 |
6/2/2015 |
KENAN LAW
FIRM PC |
Counsel
Fees-Courts |
160.00 |
6/2/2015 |
KENAN LAW
FIRM PC |
Counsel
Fees-Courts |
500.00 |
6/2/2015 |
KENNETH
CUTRER |
Counsel
Fees-Courts |
200.00 |
6/2/2015 |
KENNETH W
MULLEN |
Counsel
Fees-Courts |
400.00 |
6/2/2015 |
KERRY
OWENS |
Counsel
Fees-Courts |
100.00 |
6/2/2015 |
KERRY
OWENS |
Counsel Fees -
CPS |
100.00 |
6/2/2015 |
KERRY
OWENS |
Counsel Fees -
CPS |
100.00 |
6/2/2015 |
KERRY
YANEZ |
Counsel
Fees-Courts |
400.00 |
6/2/2015 |
KERRY
YANEZ |
Counsel Fees-Juv |
500.00 |
6/2/2015 |
KILPATRICK
INSURANCE AGNCY |
Bonds |
71.00 |
6/2/2015 |
KILPATRICK
INSURANCE AGNCY |
Bonds |
71.00 |
6/2/2015 |
KILPATRICK
INSURANCE AGNCY |
Bonds |
142.00 |
6/2/2015 |
KIMBERLEY
CAMPBELL |
Counsel
Fees-Courts |
275.00 |
6/2/2015 |
KIMBERLEY
CAMPBELL |
Counsel
Fees-Courts |
300.00 |
6/2/2015 |
KIMBERLEY
CAMPBELL |
Counsel
Fees-Courts |
675.00 |
6/2/2015 |
KIMBERLEY
CAMPBELL |
Counsel
Fees-Courts |
750.00 |
6/2/2015 |
KIMBERLEY
CAMPBELL |
Counsel
Fees-Courts |
812.50 |
6/2/2015 |
KIMBERLY
A CHERRY |
Reporter's
Records |
984.00 |
6/2/2015 |
KITE'S
DRAPERIES INC |
Non-Track
Equipment |
1,215.00 |
6/2/2015 |
KOBBY
TYRONE WARREN |
Counsel
Fees-Courts |
300.00 |
6/2/2015 |
KRISTI
CATES |
Clothing |
250.00 |
6/2/2015 |
KRISTINA
DENAPOLIS WEST |
Counsel Fees -
CPS |
875.00 |
6/2/2015 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
47.02 |
6/2/2015 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
92.86 |
6/2/2015 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
140.23 |
6/2/2015 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
152.69 |
6/2/2015 |
KYLE A
WHITAKER |
Counsel
Fees-Courts |
1,000.00 |
6/2/2015 |
LAHAINA
GROUP INC |
Telephone-Basic |
65.00 |
6/2/2015 |
LAHAINA
GROUP INC |
Equipment Maint |
130.00 |
6/2/2015 |
LAKERRA
BRYANT |
Clothing |
148.14 |
6/2/2015 |
LANDMARK
NURSERIES INC |
Landscaping
Expense |
1,112.40 |
6/2/2015 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
8.23 |
6/2/2015 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
12.73 |
6/2/2015 |
LARRY E
REED |
Counsel
Fees-Courts |
575.00 |
6/2/2015 |
LATEPH A
ADENIJI |
Counsel Fees-Juv |
200.00 |
6/2/2015 |
LATEPH A
ADENIJI |
Counsel
Fees-Courts |
1,175.00 |
6/2/2015 |
LATEPH A
ADENIJI |
Counsel
Fees-Courts |
1,281.25 |
6/2/2015 |
Laura M
Miller |
Education |
530.66 |
6/2/2015 |
LAW FIRM
OF CALEB MOORE PLLC |
Counsel Fees -
CPS |
120.00 |
6/2/2015 |
LAW
OFFICE OF ADAM L ARRINGTON |
Counsel Fees-Juv |
100.00 |
6/2/2015 |
LAW
OFFICE OF ANGELA DOSKOCIL |
Counsel
Fees-Courts |
355.00 |
6/2/2015 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
CPS |
100.00 |
6/2/2015 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel
Fees-Courts |
600.00 |
6/2/2015 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel
Fees-Courts |
600.00 |
6/2/2015 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel
Fees-Courts |
600.00 |
6/2/2015 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel
Fees-Courts |
650.00 |
6/2/2015 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel
Fees-Courts |
650.00 |
6/2/2015 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel
Fees-Courts |
650.00 |
6/2/2015 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel
Fees-Courts |
800.00 |
6/2/2015 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel
Fees-Courts |
1,100.00 |
6/2/2015 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel
Fees-Courts |
4,200.00 |
6/2/2015 |
LAW
OFFICE OF KEE A ABLES PC |
Counsel
Fees-Courts |
100.00 |
6/2/2015 |
LAW
OFFICE OF KEE A ABLES PC |
Counsel Fees -
CPS |
100.00 |
6/2/2015 |
LAW
OFFICE OF LAUREN GAYDOS DUFFER |
Counsel
Fees-Courts |
1,030.00 |
6/2/2015 |
LAW
OFFICE OF LISA HAINES |
Counsel
Fees-Courts |
400.00 |
6/2/2015 |
LAW
OFFICE OF LISA HAINES |
Counsel
Fees-Courts |
750.00 |
6/2/2015 |
LAW
OFFICE OF LISA HAINES |
Counsel
Fees-Courts |
1,000.00 |
6/2/2015 |
LAW
OFFICE OF LISA HAINES |
Counsel
Fees-Courts |
1,200.00 |
6/2/2015 |
LAW
OFFICE OF LISA HAINES |
Counsel
Fees-Courts |
1,250.00 |
6/2/2015 |
LAW
OFFICE OF LISA HAINES |
Counsel
Fees-Courts |
3,250.00 |
6/2/2015 |
LAW
OFFICE OF LISA HAINES |
Counsel
Fees-Courts |
4,250.00 |
6/2/2015 |
LAW
OFFICE OF LOUIS B FREEMAN III |
Counsel
Fees-Courts |
125.00 |
6/2/2015 |
LAW
OFFICE OF MARY J MOORE PLLC |
Counsel
Fees-Courts |
155.00 |
6/2/2015 |
LAW
OFFICE OF MEDA BOURLAND PLLC |
Counsel
Fees-Courts |
100.00 |
6/2/2015 |
LAW
OFFICE OF NANCY A GORDON PC |
Counsel Fees -
CPS |
340.00 |
6/2/2015 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel
Fees-Courts |
1,200.00 |
6/2/2015 |
LAW
OFFICES OF LOREN C GREEN PC |
Counsel
Fees-Courts |
250.00 |
6/2/2015 |
LAW
OFFICES OF LOREN C GREEN PC |
Counsel
Fees-Courts |
350.00 |
6/2/2015 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel
Fees-Courts |
400.00 |
6/2/2015 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel
Fees-Courts |
900.00 |
6/2/2015 |
LEISURE
FOODS INC |
Auction Expense |
319.00 |
6/2/2015 |
LESA
PAMPLIN |
Counsel
Fees-Courts |
200.00 |
6/2/2015 |
LESLIE C
JOHNS |
Counsel
Fees-Courts |
125.00 |
6/2/2015 |
LESLIE C
JOHNS |
Counsel
Fees-Courts |
200.00 |
6/2/2015 |
LESLIE C
JOHNS |
Counsel
Fees-Courts |
212.50 |
6/2/2015 |
LESLIE C
JOHNS |
Counsel
Fees-Courts |
250.00 |
6/2/2015 |
LESLIE J
BURGOYNE |
Counsel Fees -
CPS |
890.00 |
6/2/2015 |
LESTER K
REED |
Counsel Fees -
CPS |
100.00 |
6/2/2015 |
LEX
JOHNSTON |
Counsel
Fees-Courts |
100.00 |
6/2/2015 |
LEX
JOHNSTON |
Counsel
Fees-Courts |
625.00 |
6/2/2015 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
150.00 |
6/2/2015 |
LIFE
PROTECTION MAINTENANCE AND |
Burglar Systems |
225.00 |
6/2/2015 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
420.00 |
6/2/2015 |
LISA ANN
MULLEN |
Cnsl Fees-Crim
Appls |
2,625.00 |
6/2/2015 |
LISA ANN
WATSON |
Interpreter Fees |
130.00 |
6/2/2015 |
LISA ANN
WATSON |
Interpreter Fees |
300.00 |
6/2/2015 |
LISA ANN
WATSON |
Interpreter Fees |
525.00 |
6/2/2015 |
LISA
HOOBLER |
Counsel
Fees-Courts |
155.00 |
6/2/2015 |
LISA
MORTON |
Reporter's
Records |
1,956.60 |
6/2/2015 |
LISA
MURAD |
Clothing |
110.68 |
6/2/2015 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
118.60 |
6/2/2015 |
LONE STAR
ELECTRIC CO |
Building
Maintenance |
588.00 |
6/2/2015 |
LORI
DEANGELIS |
Counsel Fees -
CPS |
100.00 |
6/2/2015 |
LORI
DEANGELIS |
Counsel Fees -
CPS |
100.00 |
6/2/2015 |
LORI
DEANGELIS |
Counsel Fees -
CPS |
100.00 |
6/2/2015 |
LORIE
NAYLOR |
Reporter's
Records |
224.00 |
6/2/2015 |
LOWE'S |
Supplies |
37.71 |
6/2/2015 |
LOWE'S |
Field
Equip&Supplies |
59.60 |
6/2/2015 |
LOWE'S |
Custodian
Supplies |
69.28 |
6/2/2015 |
LOWE'S |
Echo Lake Park |
75.84 |
6/2/2015 |
LOWE'S |
Field
Equip&Supplies |
101.88 |
6/2/2015 |
LOWE'S |
Building
Maintenance |
107.40 |
6/2/2015 |
LOWE'S |
Parts and
Supplies |
118.80 |
6/2/2015 |
LOWE'S |
Non-Track
Equipment |
126.48 |
6/2/2015 |
LOWE'S |
Building
Maintenance |
504.29 |
6/2/2015 |
LOWE'S |
Field
Equip&Supplies |
508.60 |
6/2/2015 |
LUBBOCK
CY MGMT INC |
Education |
281.37 |
6/2/2015 |
LUBBOCK
CY MGMT INC |
Education |
375.16 |
6/2/2015 |
LUBBOCK
CY MGMT INC |
Education |
375.16 |
6/2/2015 |
LUBBOCK
CY MGMT INC |
Education |
639.58 |
6/2/2015 |
LUBBOCK
CY MGMT INC |
Education |
718.68 |
6/2/2015 |
LUSTER
LAW FIRM PLLC |
Counsel
Fees-Courts |
640.00 |
6/2/2015 |
LUSTER
LAW FIRM PLLC |
Counsel
Fees-Courts |
720.00 |
6/2/2015 |
LUSTER
LAW FIRM PLLC |
Counsel
Fees-Courts |
750.00 |
6/2/2015 |
LYNDA S
TARWATER |
Counsel
Fees-Courts |
260.00 |
6/2/2015 |
LYNDA S
TARWATER |
Counsel
Fees-Courts |
335.00 |
6/2/2015 |
LYNDA S
TARWATER |
Counsel
Fees-Courts |
1,083.75 |
6/2/2015 |
M & S
TECHNOLOGIES INC |
Capital
Outlay-Compu |
10,897.00 |
6/2/2015 |
M & S
TECHNOLOGIES INC |
Capital Outlay -
Com |
21,360.00 |
6/2/2015 |
M TRENT
LOFTIN |
Counsel
Fees-Courts |
400.00 |
6/2/2015 |
M TRENT
LOFTIN |
Counsel
Fees-Courts |
1,500.00 |
6/2/2015 |
MAMIE
BUSH JOHNSON |
Counsel
Fees-Courts |
300.00 |
6/2/2015 |
MAMIE
BUSH JOHNSON |
Counsel
Fees-Courts |
500.00 |
6/2/2015 |
MAMIE
BUSH JOHNSON |
Counsel
Fees-Courts |
900.00 |
6/2/2015 |
Mark C
Mendez |
Travel |
439.81 |
6/2/2015 |
Mark T
Pittman |
Education |
1,186.90 |
6/2/2015 |
Martin E
Cook |
Education |
208.28 |
6/2/2015 |
MARTIN
EAGLE OIL COMPANY INC |
Fuel |
223.91 |
6/2/2015 |
MARTIN
EAGLE OIL COMPANY INC |
Fuel |
445.50 |
6/2/2015 |
MARTIN
EAGLE OIL COMPANY INC |
Gasoline
Inventory |
18,828.33 |
6/2/2015 |
MARTINEZ
& JACK LLP |
Counsel
Fees-Courts |
375.00 |
6/2/2015 |
MARTINEZ
& JACK LLP |
Counsel
Fees-Courts |
750.00 |
6/2/2015 |
MARTINEZ
& JACK LLP |
Counsel
Fees-Courts |
800.00 |
6/2/2015 |
MARTINEZ
& JACK LLP |
Counsel
Fees-Courts |
1,050.00 |
6/2/2015 |
MARY B
THORNTON |
Counsel
Fees-Courts |
750.00 |
6/2/2015 |
MARY B
THORNTON |
Cnsl Fees-Crim
Appls |
2,725.00 |
6/2/2015 |
MATTHEW
MORALES |
Petit Jury
Services |
78.00 |
6/2/2015 |
MCK
TESTING AND SCREENING LLC |
Professional
Service |
45.00 |
6/2/2015 |
MCK
TESTING AND SCREENING LLC |
Employee
Physicals |
360.00 |
6/2/2015 |
MCK
TESTING AND SCREENING LLC |
Medical Supplies |
406.90 |
6/2/2015 |
MEDCLEAN
MANAGEMENT SOLUTIONS INC |
Disposal Service |
16.95 |
6/2/2015 |
MEDINA
& MEDINA INC |
Central Garage
Inv |
150.00 |
6/2/2015 |
Melei H
Kelly |
Education |
114.14 |
6/2/2015 |
MHE
INTERMEDIATE HOLDINGS LLC |
Building
Maintenance |
596.00 |
6/2/2015 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
2,467.00 |
6/2/2015 |
MHMR OF
TARRANT COUNTY |
Subrecipient
Service |
2,569.76 |
6/2/2015 |
MHMR OF
TARRANT COUNTY |
Subrecipient
Service |
9,552.73 |
6/2/2015 |
MICHAEL
BERGER |
Counsel Fees -
CPS |
550.00 |
6/2/2015 |
MICHAEL
DEEGAN |
Counsel
Fees-Courts |
1,050.00 |
6/2/2015 |
Michael
Moncada |
Travel |
140.00 |
6/2/2015 |
MICHAEL
PAUL GARCIA |
Counsel
Fees-Courts |
150.00 |
6/2/2015 |
MICHAEL
PAUL GARCIA |
Counsel
Fees-Courts |
750.00 |
6/2/2015 |
MICHAEL
PAUL GARCIA |
Counsel
Fees-Courts |
1,750.00 |
6/2/2015 |
MICHAEL
SHAWN MATLOCK |
Counsel
Fees-Courts |
200.00 |
6/2/2015 |
MICHAEL
SHAWN MATLOCK |
Counsel
Fees-Courts |
475.00 |
6/2/2015 |
MICHAEL
SHAWN MATLOCK |
Counsel
Fees-Courts |
525.00 |
6/2/2015 |
MICHAEL
SHAWN MATLOCK |
Counsel
Fees-Courts |
550.00 |
6/2/2015 |
MICHAEL
SHAWN MATLOCK |
Counsel
Fees-Courts |
550.00 |
6/2/2015 |
MICHAEL
SHAWN MATLOCK |
Counsel
Fees-Courts |
1,000.00 |
6/2/2015 |
Michael W
Falcone |
Education |
94.14 |
6/2/2015 |
Michelle
F Cummings |
Education |
80.00 |
6/2/2015 |
MINICK
LAW PC |
Counsel
Fees-Courts |
4,700.00 |
6/2/2015 |
MONTE
LAWLIS |
Travel |
269.18 |
6/2/2015 |
MOORE
MEDICAL LLC |
Supplies |
20.88 |
6/2/2015 |
MOORE
MEDICAL LLC |
Supplies |
48.42 |
6/2/2015 |
MOTOROLA
SOLUTIONS INC |
Non-Track
Const/Bldg |
4,522.50 |
6/2/2015 |
MSC
INDUSTRIAL SUPPLY CO INC |
Landscaping
Expense |
13.78 |
6/2/2015 |
MSC
INDUSTRIAL SUPPLY CO INC |
Building
Maintenance |
26.80 |
6/2/2015 |
MSC
INDUSTRIAL SUPPLY CO INC |
Field
Equip&Supplies |
342.45 |
6/2/2015 |
MULTIFAMILY
UTILITY COMPANY INC |
Utility
Assistance |
82.74 |
6/2/2015 |
MUNICIPAL
SERVICES BUREAU |
Travel |
2.47 |
6/2/2015 |
NARDIS
PUBLIC SAFETY |
Safety/Tact
Supplies |
577.00 |
6/2/2015 |
NATIONAL
CRIMINAL JUSTICE ASSOC |
Education |
690.00 |
6/2/2015 |
NATIONAL
NETWORK OF PUBLIC HEALTH |
Education |
120.00 |
6/2/2015 |
NAVID
ALBAND |
Counsel
Fees-Courts |
75.00 |
6/2/2015 |
NAVID
ALBAND |
Counsel
Fees-Courts |
118.75 |
6/2/2015 |
NAVID
ALBAND |
Counsel
Fees-Courts |
137.50 |
6/2/2015 |
NAVID
ALBAND |
Counsel
Fees-Courts |
287.50 |
6/2/2015 |
NAVID
ALBAND |
Counsel
Fees-Courts |
500.00 |
6/2/2015 |
NAVID
ALBAND |
Counsel
Fees-Courts |
575.00 |
6/2/2015 |
NAVID
ALBAND |
Counsel
Fees-Courts |
725.00 |
6/2/2015 |
NAVID
ALBAND |
Counsel
Fees-Courts |
1,000.00 |
6/2/2015 |
NAVID
ALBAND |
Counsel
Fees-Courts |
1,800.00 |
6/2/2015 |
NAVID
ALBAND |
Counsel
Fees-Courts |
2,375.00 |
6/2/2015 |
NELON LAW
GROUP PLLC |
Counsel
Fees-Courts |
200.00 |
6/2/2015 |
NELON LAW
GROUP PLLC |
Counsel
Fees-Courts |
400.00 |
6/2/2015 |
NELON LAW
GROUP PLLC |
Counsel
Fees-Courts |
425.00 |
6/2/2015 |
NELON LAW
GROUP PLLC |
Counsel
Fees-Courts |
950.00 |
6/2/2015 |
NELON LAW
GROUP PLLC |
Counsel
Fees-Courts |
1,187.50 |
6/2/2015 |
NEVILL
DOCUMENT SOLUTIONS LLC |
LV Furn&Off
Eq(Mod) |
3,495.00 |
6/2/2015 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Capital Outlay
Low V |
3,495.00 |
6/2/2015 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Capital Outlay
Low V |
3,890.00 |
6/2/2015 |
NORTEX
REGIONAL PLANNING COMMISSION |
Subrecipient
Service |
85.90 |
6/2/2015 |
NORTH
RICHLAND HILLS POLICE DEPT |
Restitution
Payable |
100.00 |
6/2/2015 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
2.93 |
6/2/2015 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
6.56 |
6/2/2015 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
17.17 |
6/2/2015 |
NORTHEAST
LEADERSHIP FORUM |
Dues |
100.00 |
6/2/2015 |
NORTHERN
IMPORTS |
Clothing |
100.00 |
6/2/2015 |
NOVARTIS
VACCINES & DIAGNOSTICS INC |
Medical Supplies |
600.80 |
6/2/2015 |
NOVARTIS
VACCINES & DIAGNOSTICS INC |
Medical Supplies |
1,141.09 |
6/2/2015 |
OCCUPATIONAL
HEALTH CENTERS SW |
Employee
Physicals |
719.00 |
6/2/2015 |
O'CONNOR
ARCHITECTURE & INTERIOR |
Professional
Service |
5,000.00 |
6/2/2015 |
OFFICE
STORE DEPOT INC |
Computer
Maintenance |
4,150.00 |
6/2/2015 |
OGBURNS
TRUCK PARTS |
Parts and
Supplies |
67.98 |
6/2/2015 |
OKEY
AKPOM |
Counsel
Fees-Courts |
550.00 |
6/2/2015 |
OLAMETER
CORPORATION |
Building
Maintenance |
332.00 |
6/2/2015 |
ONI
GROVES |
Counsel
Fees-Courts |
355.00 |
6/2/2015 |
OSCAR G
SETTLE |
Counsel
Fees-Courts |
200.00 |
6/2/2015 |
OWENS
& OWENS |
Counsel
Fees-Courts |
100.00 |
6/2/2015 |
OWENS
& OWENS |
Professional
Service |
400.00 |
6/2/2015 |
OWENS
& OWENS |
Counsel Fees -
CPS |
3,462.86 |
6/2/2015 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
100.00 |
6/2/2015 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
CPS |
100.00 |
6/2/2015 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
200.00 |
6/2/2015 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
200.00 |
6/2/2015 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees-Juv |
200.00 |
6/2/2015 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
312.50 |
6/2/2015 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
2,850.00 |
6/2/2015 |
PAMELA S
FERNANDEZ |
Counsel
Fees-Courts |
390.00 |
6/2/2015 |
PARKER
ELECTRIC |
Building
Maintenance |
1,157.25 |
6/2/2015 |
PATRICIA
BACA |
Counsel
Fees-Courts |
700.00 |
6/2/2015 |
PATRICIA
KAY WHITE |
Counsel
Fees-Courts |
500.00 |
6/2/2015 |
PATRICK
CURRAN |
Counsel
Fees-Courts |
1,340.00 |
6/2/2015 |
PATRICK R
MCCARTY |
Counsel
Fees-Courts |
500.00 |
6/2/2015 |
PATRICK R
MCCARTY |
Counsel
Fees-Courts |
1,100.00 |
6/2/2015 |
PATSY
MATA |
Clothing |
296.00 |
6/2/2015 |
PATTI
RICHARDS |
Reporter's
Records |
35.10 |
6/2/2015 |
PATTY
TILLMAN |
Counsel Fees-Juv |
300.00 |
6/2/2015 |
PAUL A
CONNER P.C. |
Counsel
Fees-Courts |
250.00 |
6/2/2015 |
PAUL A
CONNER P.C. |
Counsel
Fees-Courts |
1,100.00 |
6/2/2015 |
PAUL A
CONNER P.C. |
Counsel
Fees-Courts |
1,540.00 |
6/2/2015 |
PAUL B
ROTHBAND JR |
Counsel
Fees-Courts |
145.00 |
6/2/2015 |
PAUL
SIMMONS |
Clothing |
38.94 |
6/2/2015 |
PAUL V
PREVITE |
Counsel
Fees-Courts |
350.00 |
6/2/2015 |
PAULA K
GREEN |
Investigative |
150.00 |
6/2/2015 |
PAULA K
GREEN |
Investigative |
472.40 |
6/2/2015 |
PAULA K
GREEN |
Investigative |
1,147.60 |
6/2/2015 |
PAULA K
GREEN |
Investigative |
1,214.96 |
6/2/2015 |
PEDRO
CISNEROS |
Counsel Fees-Juv |
100.00 |
6/2/2015 |
PHILLIP
ERVIN HALL |
Interpreter Fees |
125.00 |
6/2/2015 |
PHILLIP
S BARKER |
Travel |
100.80 |
6/2/2015 |
PHILLIPS
LAWN SPRINKLER CO |
Landscaping
Expense |
181.40 |
6/2/2015 |
PHILLIPS
LAWN SPRINKLER CO |
Landscaping
Expense |
460.76 |
6/2/2015 |
PIA R
RODRIGUEZ |
Counsel
Fees-Courts |
400.00 |
6/2/2015 |
PIA R
RODRIGUEZ |
Counsel
Fees-Courts |
1,350.00 |
6/2/2015 |
PLANO
OFFICE SUPPLY CO |
Supplies |
125.04 |
6/2/2015 |
POLLOCK
PAPER DISTRIBUTORS |
Sheriff
Inventory |
8,796.00 |
6/2/2015 |
PRICE
PROCTOR AND ASSOCIATES LLP |
Psych
Exam/Testimony |
750.00 |
6/2/2015 |
PRISCO
MERCHANDISING INC |
Graphics
Inventory |
142.00 |
6/2/2015 |
PROFESSIONAL
SAFETY SYSTEMS |
Non-Track
Equipment |
2,100.00 |
6/2/2015 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal Service |
221.00 |
6/2/2015 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal Service |
272.00 |
6/2/2015 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal Service |
528.00 |
6/2/2015 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal Service |
544.00 |
6/2/2015 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal Service |
651.00 |
6/2/2015 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal Service |
816.00 |
6/2/2015 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal Service |
1,848.00 |
6/2/2015 |
PSYCHOTHERAPY
SERVICES & |
Professional
Service |
1,818.72 |
6/2/2015 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
3,890.12 |
6/2/2015 |
QUILL
CORPORATION |
Graphics
Inventory |
6.54 |
6/2/2015 |
R MAUREEN
TOLBERT |
Counsel
Fees-Courts |
150.00 |
6/2/2015 |
Randall C
Renois |
Education |
145.90 |
6/2/2015 |
RANDY W
BOWERS |
Counsel
Fees-Courts |
475.00 |
6/2/2015 |
RANDY W
BOWERS |
Counsel
Fees-Courts |
500.00 |
6/2/2015 |
RANDY W
BOWERS |
Counsel
Fees-Courts |
500.00 |
6/2/2015 |
RAUL
NEVAREZ |
Interpreter Fees |
50.00 |
6/2/2015 |
RAUL
NEVAREZ |
Counsel
Fees-Courts |
125.00 |
6/2/2015 |
RAUL
NEVAREZ |
Counsel
Fees-Courts |
228.75 |
6/2/2015 |
RAUL
NEVAREZ |
Counsel
Fees-Courts |
1,475.00 |
6/2/2015 |
RAY HALL
JR |
Counsel Fees-Juv |
200.00 |
6/2/2015 |
RAY HALL
JR |
Counsel Fees -
CPS |
1,015.00 |
6/2/2015 |
RAYMOND A
FABER |
Psych
Exam/Testimony |
1,200.00 |
6/2/2015 |
RAYMOND S
NAPOLITAN III |
Counsel
Fees-Courts |
125.00 |
6/2/2015 |
RAYMOND S
NAPOLITAN III |
Counsel
Fees-Courts |
156.25 |
6/2/2015 |
RAYMOND S
NAPOLITAN III |
Counsel
Fees-Courts |
500.00 |
6/2/2015 |
RD
CORNELL LLC |
Parts and
Supplies |
120.00 |
6/2/2015 |
RDO
EQUIPMENT CO |
Parts and
Supplies |
5.00 |
6/2/2015 |
REALTECH
INC |
Appl Serv Prov
(ASP) |
28,500.00 |
6/2/2015 |
REBEKAH
DUGGER |
Clothing |
100.00 |
6/2/2015 |
RECEPT
PHARMACY LP |
Medical Supplies |
11.80 |
6/2/2015 |
RECEPT
PHARMACY LP |
Medical Supplies |
43.29 |
6/2/2015 |
RECOVERY
HEALTHCARE CORPORATION |
Laboratory Costs |
550.00 |
6/2/2015 |
REEVES
LAW CENTER |
Counsel Fees -
CPS |
100.00 |
6/2/2015 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
99.79 |
6/2/2015 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
400.80 |
6/2/2015 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
901.44 |
6/2/2015 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
973.06 |
6/2/2015 |
RENEE A
SANCHEZ |
Counsel Fees -
CPS |
3,500.00 |
6/2/2015 |
RETAIL
COMMERCIAL SPECIALTY |
Building
Maintenance |
354.65 |
6/2/2015 |
REXEL INC |
Building
Maintenance |
329.31 |
6/2/2015 |
REXEL INC |
Building
Maintenance |
1,016.49 |
6/2/2015 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
442.09 |
6/2/2015 |
RICHARD A
HENDERSON PC |
Counsel
Fees-Courts |
450.00 |
6/2/2015 |
RICHARD A
HENDERSON PC |
Counsel
Fees-Courts |
525.00 |
6/2/2015 |
RICHARD A
HENDERSON PC |
Counsel
Fees-Courts |
990.00 |
6/2/2015 |
RICHARD A
HENDERSON PC |
Counsel
Fees-Courts |
2,200.00 |
6/2/2015 |
RICHARD
ALLEY |
Counsel
Fees-Courts |
700.00 |
6/2/2015 |
RICHARD
ALLEY |
Counsel
Fees-Courts |
1,475.00 |
6/2/2015 |
RICHARD C
KLINE |
Counsel
Fees-Courts |
156.75 |
6/2/2015 |
RICHARD C
KLINE |
Counsel
Fees-Courts |
237.50 |
6/2/2015 |
RICHARD C
KLINE |
Counsel
Fees-Courts |
650.00 |
6/2/2015 |
RICHARD C
KLINE |
Counsel
Fees-Courts |
1,625.00 |
6/2/2015 |
RICHARD
SCOTT WALKER |
Counsel
Fees-Courts |
825.00 |
6/2/2015 |
RICHARD
SCOTT WALKER |
Counsel
Fees-Courts |
850.00 |
6/2/2015 |
RICHARD
SCOTT WALKER |
Counsel
Fees-Courts |
1,075.00 |
6/2/2015 |
RICHLAND
HILLS WATER DEPT |
Utility
Assistance |
178.12 |
6/2/2015 |
RLS
SUPERMARKETS LLC |
Food/Hygiene
Assist |
65.50 |
6/2/2015 |
ROBERT
KEITH GILL |
Counsel
Fees-Courts |
70.00 |
6/2/2015 |
ROBERT
KEITH GILL |
Counsel
Fees-Courts |
100.00 |
6/2/2015 |
ROBERT
KEITH GILL |
Counsel
Fees-Courts |
1,830.00 |
6/2/2015 |
ROBERTA
WALKER |
Counsel
Fees-Courts |
162.50 |
6/2/2015 |
ROBERTA
WALKER |
Counsel Fees-Juv |
200.00 |
6/2/2015 |
ROBERTA
WALKER |
Counsel
Fees-Courts |
250.00 |
6/2/2015 |
ROBERTA
WALKER |
Counsel
Fees-Courts |
275.00 |
6/2/2015 |
ROBERTA
WALKER |
Counsel
Fees-Courts |
375.00 |
6/2/2015 |
ROBERTS
DEATH CARE SERVICES INC |
County Burials |
1,350.00 |
6/2/2015 |
Robin M
Worthy |
Education |
595.20 |
6/2/2015 |
ROBIN O
DETTMER |
Professional
Service |
69.52 |
6/2/2015 |
ROBINSON
& SMART PC |
Counsel
Fees-Courts |
300.00 |
6/2/2015 |
ROBINSON
& SMART PC |
Counsel
Fees-Courts |
700.00 |
6/2/2015 |
ROBINSON
& SMART PC |
Counsel
Fees-Courts |
1,025.00 |
6/2/2015 |
ROCHESTER
PLACE APARTMENT HOMES LTD |
Utility
Assistance |
22.07 |
6/2/2015 |
ROCHESTER
PLACE APARTMENT HOMES LTD |
Rental
Assistance |
740.00 |
6/2/2015 |
RONALD
COUCH |
Counsel
Fees-Courts |
1,852.50 |
6/2/2015 |
Ronald J
Wright |
Education |
47.75 |
6/2/2015 |
Ronald L
Singer |
Education |
2,034.65 |
6/2/2015 |
ROSE ANNA
SALINAS |
Counsel
Fees-Courts |
425.00 |
6/2/2015 |
ROSE ANNA
SALINAS |
Counsel
Fees-Courts |
550.00 |
6/2/2015 |
ROSE ANNA
SALINAS |
Counsel
Fees-Courts |
812.50 |
6/2/2015 |
ROSE ANNA
SALINAS |
Counsel
Fees-Courts |
8,370.00 |
6/2/2015 |
ROXANNE
ROBINSON ANDERSON |
Counsel
Fees-Courts |
210.00 |
6/2/2015 |
ROXANNE
ROBINSON ANDERSON |
Counsel
Fees-Courts |
600.00 |
6/2/2015 |
ROXANNE
ROBINSON ANDERSON |
Counsel
Fees-Courts |
800.00 |
6/2/2015 |
ROXANNE
ROBINSON ANDERSON |
Counsel
Fees-Courts |
3,310.00 |
6/2/2015 |
RUSSELL
FEED INC |
Canine Expense |
142.46 |
6/2/2015 |
Russell W
Jones |
Education |
160.00 |
6/2/2015 |
RYAN W
HARDY |
Counsel
Fees-Courts |
150.00 |
6/2/2015 |
RYAN W
HARDY |
Counsel
Fees-Courts |
215.00 |
6/2/2015 |
S A T
TRUCKING INC |
Rock and Gravel |
3,958.30 |
6/2/2015 |
SACRAMENTO
COUNTY SHERIFF |
Court Costs |
50.00 |
6/2/2015 |
SADDLEHORN
VISTA ASSOCIATES LLC |
Utility
Assistance |
20.85 |
6/2/2015 |
SAFEHAVEN
OF TARRANT COUNTY |
Subrecipient
Service |
2,950.00 |
6/2/2015 |
SAFEHAVEN
OF TARRANT COUNTY |
Subrecipient
Service |
8,980.14 |
6/2/2015 |
SAFEHAVEN
OF TARRANT COUNTY |
Subrecipient
Service |
38,687.51 |
6/2/2015 |
SAFESITE
INC |
Space Lease
Rental |
3,582.44 |
6/2/2015 |
SAM
BONIFIELD |
Counsel
Fees-Courts |
400.00 |
6/2/2015 |
SAM
BONIFIELD |
Counsel
Fees-Courts |
400.00 |
6/2/2015 |
SAM
BONIFIELD |
Counsel
Fees-Courts |
775.00 |
6/2/2015 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
300.00 |
6/2/2015 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
900.00 |
6/2/2015 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
1,105.00 |
6/2/2015 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
1,750.00 |
6/2/2015 |
SAMUEL R
TERRY |
Counsel
Fees-Courts |
400.00 |
6/2/2015 |
SANOFI
PASTEUR INC |
Medical Supplies |
2,241.38 |
6/2/2015 |
SANOFI
PASTEUR INC |
Medical Supplies |
4,963.35 |
6/2/2015 |
SCOTT
MCNEILL & BURNEY |
Counsel
Fees-Courts |
275.00 |
6/2/2015 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
125.00 |
6/2/2015 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
125.00 |
6/2/2015 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
160.00 |
6/2/2015 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
375.00 |
6/2/2015 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
450.00 |
6/2/2015 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
1,000.00 |
6/2/2015 |
SEE YOUR
POSSIBILITIES LLC |
Education |
1,500.00 |
6/2/2015 |
SHAMROCK
CAMERON CREEK LLC |
Utility
Assistance |
32.08 |
6/2/2015 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees-Juv |
100.00 |
6/2/2015 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
2,237.50 |
6/2/2015 |
SHARON R
RODRIGUEZ |
Professional
Service |
1,151.36 |
6/2/2015 |
SHAWN
PASCHALL |
Counsel
Fees-Courts |
140.00 |
6/2/2015 |
SHAWN
PASCHALL |
Counsel
Fees-Courts |
587.50 |
6/2/2015 |
SHAWN
PASCHALL |
Counsel
Fees-Courts |
860.00 |
6/2/2015 |
SHAWNA
LEMLEY |
Travel |
100.00 |
6/2/2015 |
SHEILA
RANDOLPH |
Counsel
Fees-Courts |
1,550.00 |
6/2/2015 |
SHERATON
AUSTIN HOTEL @ THE CAPITOL |
Education |
434.70 |
6/2/2015 |
SHERATON
BOSTON HOTEL |
Education |
1,323.04 |
6/2/2015 |
SHI
GOVERNMENT SOLUTIONS INC |
Computer
Supplies |
500.00 |
6/2/2015 |
SID W
SHAPIRO |
Counsel Fees-Juv |
200.00 |
6/2/2015 |
SID W
SHAPIRO |
Counsel Fees -
CPS |
775.00 |
6/2/2015 |
SIERRA
STRIPES OF TEXAS |
Non-Track
Equipment |
1,930.00 |
6/2/2015 |
SMART
GROUP SYSTEMS |
Supplies |
51.00 |
6/2/2015 |
SMART
GROUP SYSTEMS |
Supplies |
51.00 |
6/2/2015 |
SMART
GROUP SYSTEMS |
Supplies |
55.00 |
6/2/2015 |
SMART
GROUP SYSTEMS |
Supplies |
71.00 |
6/2/2015 |
SMART
GROUP SYSTEMS |
Supplies |
71.00 |
6/2/2015 |
SMART
GROUP SYSTEMS |
Supplies |
95.00 |
6/2/2015 |
SMART
GROUP SYSTEMS |
Supplies |
102.00 |
6/2/2015 |
SMART
GROUP SYSTEMS |
Supplies |
110.00 |
6/2/2015 |
SMART
GROUP SYSTEMS |
Supplies |
167.25 |
6/2/2015 |
SMART
GROUP SYSTEMS |
Supplies |
167.25 |
6/2/2015 |
SMART
GROUP SYSTEMS |
Supplies |
190.00 |
6/2/2015 |
SMART
GROUP SYSTEMS |
Supplies |
222.00 |
6/2/2015 |
SMART
GROUP SYSTEMS |
Supplies |
245.69 |
6/2/2015 |
SMART
GROUP SYSTEMS |
Supplies |
289.00 |
6/2/2015 |
SMART
GROUP SYSTEMS |
Supplies |
426.00 |
6/2/2015 |
SMART
GROUP SYSTEMS |
Supplies |
426.00 |
6/2/2015 |
SMART
GROUP SYSTEMS |
Supplies |
519.76 |
6/2/2015 |
SMART
GROUP SYSTEMS |
Computer
Supplies |
576.00 |
6/2/2015 |
SMART
GROUP SYSTEMS |
Supplies |
677.25 |
6/2/2015 |
SOF
SELECT HOLDINGS LP |
Education |
673.48 |
6/2/2015 |
SOF
SELECT HOLDINGS LP |
Education |
673.48 |
6/2/2015 |
SOF
SELECT HOLDINGS LP |
Education |
673.48 |
6/2/2015 |
SOUTHERN
COMPUTER WAREHOUSE |
Field
Equip&Supplies |
77.71 |
6/2/2015 |
SOUTHERN
TIRE MART LLC |
Tires and Tubes |
26.00 |
6/2/2015 |
SOUTHERN
TIRE MART LLC |
Tires and Tubes |
115.00 |
6/2/2015 |
SOUTHERN
TIRE MART LLC |
Tires and Tubes |
296.50 |
6/2/2015 |
SOUTHWASTE
DISPOSAL LLC |
Kitchen
Maintenance |
2,550.00 |
6/2/2015 |
SPARKS
LAW FIRM PC |
Counsel
Fees-Courts |
375.00 |
6/2/2015 |
SPARKS
LAW FIRM PC |
Counsel
Fees-Courts |
500.00 |
6/2/2015 |
SPARKS
LAW FIRM PC |
Counsel
Fees-Courts |
500.00 |
6/2/2015 |
SPARKS
LAW FIRM PC |
Counsel
Fees-Courts |
700.00 |
6/2/2015 |
SPRINT NEXTEL |
Radio
Serv-Contract |
181.28 |
6/2/2015 |
STACY
ALFORD |
Counsel Fees-Juv |
200.00 |
6/2/2015 |
STAPLES
ADVANTAGE |
Supplies |
(71.30) |
6/2/2015 |
STAPLES
ADVANTAGE |
Supplies |
3.27 |
6/2/2015 |
STAPLES
ADVANTAGE |
Sheriff
Inventory |
7.20 |
6/2/2015 |
STAPLES
ADVANTAGE |
Supplies |
9.74 |
6/2/2015 |
STAPLES
ADVANTAGE |
Supplies |
10.00 |
6/2/2015 |
STAPLES
ADVANTAGE |
Supplies |
10.31 |
6/2/2015 |
STAPLES
ADVANTAGE |
Supplies |
11.05 |
6/2/2015 |
STAPLES
ADVANTAGE |
Supplies |
16.11 |
6/2/2015 |
STAPLES
ADVANTAGE |
Supplies |
17.21 |
6/2/2015 |
STAPLES
ADVANTAGE |
Supplies |
18.80 |
6/2/2015 |
STAPLES
ADVANTAGE |
Supplies |
23.58 |
6/2/2015 |
STAPLES
ADVANTAGE |
Supplies |
27.36 |
6/2/2015 |
STAPLES
ADVANTAGE |
Supplies |
28.68 |
6/2/2015 |
STAPLES
ADVANTAGE |
Supplies |
29.85 |
6/2/2015 |
STAPLES
ADVANTAGE |
Supplies |
31.29 |
6/2/2015 |
STAPLES
ADVANTAGE |
Supplies |
39.49 |
6/2/2015 |
STAPLES
ADVANTAGE |
Supplies |
41.50 |
6/2/2015 |
STAPLES
ADVANTAGE |
Supplies |
43.26 |
6/2/2015 |
STAPLES
ADVANTAGE |
Supplies |
44.03 |
6/2/2015 |
STAPLES
ADVANTAGE |
Supplies |
54.56 |
6/2/2015 |
STAPLES
ADVANTAGE |
Supplies |
59.98 |
6/2/2015 |
STAPLES
ADVANTAGE |
Supplies |
63.84 |
6/2/2015 |
STAPLES
ADVANTAGE |
Supplies |
66.37 |
6/2/2015 |
STAPLES
ADVANTAGE |
Supplies |
67.95 |
6/2/2015 |
STAPLES
ADVANTAGE |
Supplies |
68.81 |
6/2/2015 |
STAPLES
ADVANTAGE |
Equipment Maint |
75.54 |
6/2/2015 |
STAPLES
ADVANTAGE |
Supplies |
75.84 |
6/2/2015 |
STAPLES
ADVANTAGE |
Parts and
Supplies |
84.16 |
6/2/2015 |
STAPLES
ADVANTAGE |
Supplies |
85.51 |
6/2/2015 |
STAPLES
ADVANTAGE |
Supplies |
93.93 |
6/2/2015 |
STAPLES
ADVANTAGE |
Supplies |
99.04 |
6/2/2015 |
STAPLES
ADVANTAGE |
Supplies |
101.11 |
6/2/2015 |
STAPLES
ADVANTAGE |
Supplies |
105.51 |
6/2/2015 |
STAPLES
ADVANTAGE |
Supplies |
110.65 |
6/2/2015 |
STAPLES
ADVANTAGE |
Supplies |
114.98 |
6/2/2015 |
STAPLES
ADVANTAGE |
Supplies |
118.19 |
6/2/2015 |
STAPLES
ADVANTAGE |
Supplies |
120.48 |
6/2/2015 |
STAPLES
ADVANTAGE |
Supplies |
124.91 |
6/2/2015 |
STAPLES
ADVANTAGE |
Supplies |
127.73 |
6/2/2015 |
STAPLES
ADVANTAGE |
Supplies |
129.58 |
6/2/2015 |
STAPLES
ADVANTAGE |
Supplies |
131.45 |
6/2/2015 |
STAPLES
ADVANTAGE |
Supplies |
132.18 |
6/2/2015 |
STAPLES
ADVANTAGE |
Supplies |
157.20 |
6/2/2015 |
STAPLES
ADVANTAGE |
Supplies |
180.21 |
6/2/2015 |
STAPLES
ADVANTAGE |
Supplies |
180.55 |
6/2/2015 |
STAPLES
ADVANTAGE |
Supplies |
183.41 |
6/2/2015 |
STAPLES
ADVANTAGE |
Supplies |
219.69 |
6/2/2015 |
STAPLES
ADVANTAGE |
Supplies |
230.14 |
6/2/2015 |
STAPLES
ADVANTAGE |
Supplies |
243.37 |
6/2/2015 |
STAPLES
ADVANTAGE |
Supplies |
280.74 |
6/2/2015 |
STAPLES
ADVANTAGE |
Supplies |
289.88 |
6/2/2015 |
STAPLES
ADVANTAGE |
Computer
Supplies |
398.68 |
6/2/2015 |
STAPLES
ADVANTAGE |
Supplies |
459.92 |
6/2/2015 |
STAPLES
ADVANTAGE |
Supplies |
484.25 |
6/2/2015 |
STAPLES
ADVANTAGE |
Computer
Supplies |
485.04 |
6/2/2015 |
STAPLES
ADVANTAGE |
Supplies |
786.79 |
6/2/2015 |
STAPLES
ADVANTAGE |
Supplies |
1,073.24 |
6/2/2015 |
STAPLES
ADVANTAGE |
Capital Outlay
Low V |
1,917.56 |
6/2/2015 |
STAPLES
ADVANTAGE |
Lab Supplies |
2,345.97 |
6/2/2015 |
STAR TEX
POWER |
Utility
Assistance |
94.50 |
6/2/2015 |
STATE
INDUSTRIAL PRODUCTS CORP |
Building
Maintenance |
345.30 |
6/2/2015 |
STATE
INDUSTRIAL PRODUCTS CORP |
Building
Maintenance |
374.54 |
6/2/2015 |
STATE
INDUSTRIAL PRODUCTS CORP |
Custodian
Supplies |
570.40 |
6/2/2015 |
STATLAB
MEDICAL PRODUCTS |
Lab Supplies |
783.36 |
6/2/2015 |
STEPHANIE
BEAMER |
Restitution
Payable |
243.52 |
6/2/2015 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
300.00 |
6/2/2015 |
STEPHANIE
PATTEN |
Counsel
Fees-Courts |
600.00 |
6/2/2015 |
STEPHANIE
PATTEN |
Counsel
Fees-Courts |
668.75 |
6/2/2015 |
STEPHANIE
PATTEN |
Counsel
Fees-Courts |
825.00 |
6/2/2015 |
STEPHEN D
HANDY PLLC |
Litigation
Expense |
100.00 |
6/2/2015 |
STEPHEN D
HANDY PLLC |
Counsel
Fees-Courts |
1,000.00 |
6/2/2015 |
STEPHEN D
HANDY PLLC |
Counsel
Fees-Courts |
3,500.00 |
6/2/2015 |
STEVE
GORDON & ASSOCIATES |
Counsel
Fees-Courts |
125.00 |
6/2/2015 |
STEVE
GORDON & ASSOCIATES |
Counsel
Fees-Courts |
225.00 |
6/2/2015 |
STEVE
GORDON & ASSOCIATES |
Counsel
Fees-Courts |
325.00 |
6/2/2015 |
STEVE
GORDON & ASSOCIATES |
Counsel
Fees-Courts |
350.00 |
6/2/2015 |
STEVE
GORDON & ASSOCIATES |
Counsel
Fees-Courts |
1,062.50 |
6/2/2015 |
Steven D
Fields |
Dues |
80.00 |
6/2/2015 |
Steven D
Fields |
Education |
572.82 |
6/2/2015 |
STREAM
ENERGY |
Utility
Assistance |
2,939.24 |
6/2/2015 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
57.20 |
6/2/2015 |
SUE S
BROWNING |
Counsel
Fees-Courts |
215.00 |
6/2/2015 |
SUE S
BROWNING |
Counsel Fees -
CPS |
345.00 |
6/2/2015 |
SUPPLYWORKS |
Custodian
Supplies |
88.80 |
6/2/2015 |
SUPPLYWORKS |
Building
Maintenance |
1,520.00 |
6/2/2015 |
SUPPLYWORKS |
Building
Maintenance |
4,129.95 |
6/2/2015 |
SUPREME
ROOFING SYSTEMS INC |
Building
Maintenance |
480.15 |
6/2/2015 |
SUSAN
KIMBERLY BLACK |
Professional
Service |
575.04 |
6/2/2015 |
SWVP NEW
ORLEANS LLC |
Education |
350.54 |
6/2/2015 |
TARA
ENERGY LLC |
Utility
Assistance |
81.27 |
6/2/2015 |
TARGET
BANK |
Educational
Material |
63.94 |
6/2/2015 |
TARGET
BANK |
Supplies |
840.72 |
6/2/2015 |
TARRANT
COUNTY |
Expert Witness
Serv |
685.00 |
6/2/2015 |
TARRANT
COUNTY CLERK |
Indigent Defense
Fee |
1.17 |
6/2/2015 |
TARRANT
COUNTY CLERK |
CC Conviction
Fee |
1.46 |
6/2/2015 |
TARRANT
COUNTY CLERK |
CC Courthous Sec
Fee |
1.74 |
6/2/2015 |
TARRANT
COUNTY CLERK |
Jury Service
Fees |
2.32 |
6/2/2015 |
TARRANT
COUNTY CLERK |
CC Conviction
Fee |
2.32 |
6/2/2015 |
TARRANT
COUNTY CLERK |
EMS/Trauma |
2.92 |
6/2/2015 |
TARRANT
COUNTY CLERK |
Jud
Fee-Convictions |
3.51 |
6/2/2015 |
TARRANT
COUNTY CLERK |
Law Enforcement
Mgt |
4.69 |
6/2/2015 |
TARRANT
COUNTY CLERK |
Judicial Fee
51.702b |
8.74 |
6/2/2015 |
TARRANT
COUNTY CLERK |
Time Payment Fee |
9.90 |
6/2/2015 |
TARRANT
COUNTY CLERK |
CC Crim Trans
Admn |
12.00 |
6/2/2015 |
TARRANT
COUNTY CLERK |
CC Conviction
Fee |
13.13 |
6/2/2015 |
TARRANT
COUNTY CLERK |
District Attny
Fee |
14.59 |
6/2/2015 |
TARRANT
COUNTY CLERK |
CC Cnty Crim Ct
Fee |
23.33 |
6/2/2015 |
TARRANT
COUNTY CLERK |
Sheriff Service
Fees |
26.49 |
6/2/2015 |
TARRANT
COUNTY CLERK |
Consolidate St
Fee |
48.40 |
6/2/2015 |
TARRANT
COUNTY CLERK |
CCC 7 Fines |
233.29 |
6/2/2015 |
TARRANT
COUNTY COLLEGE |
Education |
200.00 |
6/2/2015 |
TARRANT
COUNTY DISTRICT CLERK |
Professional
Service |
822.00 |
6/2/2015 |
TARRANT
COUNTY NARCOTICS UNIT |
Confidential
Funds |
5,093.00 |
6/2/2015 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
5,781.99 |
6/2/2015 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
8,448.32 |
6/2/2015 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
12,391.01 |
6/2/2015 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
17,585.33 |
6/2/2015 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
19,066.10 |
6/2/2015 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
19,423.15 |
6/2/2015 |
TEMPY
THOMAS |
Clothing |
450.00 |
6/2/2015 |
TEODOLO
LOYOLA |
Restitution
Payable |
161.08 |
6/2/2015 |
Teresa J
Bates |
Prepaid - Travel |
44.00 |
6/2/2015 |
TERESEA
ADCOCK |
Reporter's
Records |
248.00 |
6/2/2015 |
TERESEA
ADCOCK |
Professional
Service |
383.36 |
6/2/2015 |
TERRY
ROSE |
Restitution
Payable |
52.00 |
6/2/2015 |
TEXAS
COURT REPORTERS ASSOCIATION |
Education |
325.00 |
6/2/2015 |
THE
BARROWS FIRM PC |
Counsel Fees-Juv |
200.00 |
6/2/2015 |
THE
BARROWS FIRM PC |
Counsel
Fees-Courts |
275.00 |
6/2/2015 |
THE
BARROWS FIRM PC |
Counsel
Fees-Courts |
350.00 |
6/2/2015 |
THE
BURRELL GROUP |
Building
Maintenance |
485.00 |
6/2/2015 |
THE
BURRELL GROUP |
Building
Maintenance |
512.00 |
6/2/2015 |
THE
BURRELL GROUP |
Building
Maintenance |
2,064.00 |
6/2/2015 |
THE
FACIANE LAW FIRM LP |
Counsel
Fees-Probate |
1,500.00 |
6/2/2015 |
THE
HAMPTON LAW FIRM PLLC |
Counsel
Fees-Courts |
150.00 |
6/2/2015 |
THE
HAMPTON LAW FIRM PLLC |
Counsel
Fees-Courts |
200.00 |
6/2/2015 |
THE
HAMPTON LAW FIRM PLLC |
Counsel
Fees-Courts |
312.50 |
6/2/2015 |
THE
HUSTON FIRM PC |
Counsel Fees-Juv |
100.00 |
6/2/2015 |
THE
HUSTON FIRM PC |
Counsel
Fees-Courts |
700.00 |
6/2/2015 |
THE LAW
FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
150.00 |
6/2/2015 |
THE LAW
FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
200.00 |
6/2/2015 |
THE LAW
FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
1,362.50 |
6/2/2015 |
THE OWENS
LAW FIRM PLLC |
Counsel
Fees-Courts |
1,187.50 |
6/2/2015 |
THE
PEAVEY CORPORATION |
Lab Supplies |
355.20 |
6/2/2015 |
THE
SALVANT LAW FIRM PC |
Counsel
Fees-Courts |
875.00 |
6/2/2015 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
76.42 |
6/2/2015 |
THE
SHERWIN-WILLIAMS COMPANY |
Non-Track
Const/Bldg |
142.17 |
6/2/2015 |
THE
SHERWIN-WILLIAMS COMPANY |
Support Serv
Supply |
345.00 |
6/2/2015 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
1,397.35 |
6/2/2015 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
130.00 |
6/2/2015 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
130.00 |
6/2/2015 |
THE TREE
HOUSE INC |
Computer
Supplies |
1,715.97 |
6/2/2015 |
THOMAS
CHADWICK LEE |
Counsel
Fees-Courts |
150.00 |
6/2/2015 |
Thomas
Spencer |
Education |
57.72 |
6/2/2015 |
TIGERDIRECT.COM |
Electronic Eqp
Maint |
7,339.00 |
6/2/2015 |
TIME
WARNER CABLE MEDIA SALES |
Utilities |
80.11 |
6/2/2015 |
TOM
QUINONES, ATTORNEY AT LAW PC |
Counsel Fees -
CPS |
100.00 |
6/2/2015 |
Tonya L
Hunter |
Travel |
166.00 |
6/2/2015 |
TRACI D
HUTTON PC |
Counsel Fees -
CPS |
2,255.00 |
6/2/2015 |
TRAVIS
YOUNG |
Counsel
Fees-Courts |
700.00 |
6/2/2015 |
TRENTON
GRAY |
Counsel Fees-Juv |
200.00 |
6/2/2015 |
TRENTON
GRAY |
Cnsl Fees-Juv
Det&Tr |
650.00 |
6/2/2015 |
TRI
COUNTY ELECTRIC COOPERATIVE INC |
Utility
Assistance |
123.19 |
6/2/2015 |
TROSKI
MURPHY |
Clothing |
100.00 |
6/2/2015 |
TRUCKPRO
INC |
Parts and
Supplies |
52.60 |
6/2/2015 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
63.00 |
6/2/2015 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
71.00 |
6/2/2015 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
89.00 |
6/2/2015 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
109.00 |
6/2/2015 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
114.00 |
6/2/2015 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
150.00 |
6/2/2015 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
230.00 |
6/2/2015 |
TRUGREEN
LANDCARE LLC |
Landscaping
Expense |
1,717.00 |
6/2/2015 |
TUOLUMNE
COUNTY SHERIFF'S OFFICE |
Court Costs |
40.00 |
6/2/2015 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
2,669.02 |
6/2/2015 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
3,456.43 |
6/2/2015 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
4,389.02 |
6/2/2015 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
4,414.23 |
6/2/2015 |
U S
POSTMASTER |
Postage |
30,000.00 |
6/2/2015 |
ULINE INC |
Supplies |
153.50 |
6/2/2015 |
UNION
GOSPEL MISSION |
Rental
Assistance |
175.00 |
6/2/2015 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
162.50 |
6/2/2015 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
585.00 |
6/2/2015 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
747.50 |
6/2/2015 |
UNITED
WAY OF TARRANT COUNTY |
Supplies |
15.00 |
6/2/2015 |
UNIVERSAL
MEDICAL INC |
Lab Supplies |
554.80 |
6/2/2015 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Professional
Service |
5.40 |
6/2/2015 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Professional
Service |
26.33 |
6/2/2015 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Professional
Service |
29.42 |
6/2/2015 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Professional
Service |
142.08 |
6/2/2015 |
UNIVERSITY
OF N TX HEALTH SCIENCE |
Professional
Service |
264.34 |
6/2/2015 |
UNIVERSITY
OF N TX HEALTH SCIENCE |
Professional
Service |
2,629.54 |
6/2/2015 |
UP FRONT
LETTERPRESS |
Graphics
Inventory |
42.50 |
6/2/2015 |
VARGHESE,
SUMMERSETT & SMITH PLLC |
Counsel
Fees-Courts |
325.00 |
6/2/2015 |
VAUGHN L
BAILEY |
Counsel Fees -
CPS |
200.00 |
6/2/2015 |
VEEDER
HOSPITALITY MANAGEMENT LLC |
Travel |
539.01 |
6/2/2015 |
VEEDER
HOSPITALITY MANAGEMENT LLC |
Travel |
539.01 |
6/2/2015 |
VEEDER
HOSPITALITY MANAGEMENT LLC |
Travel |
539.01 |
6/2/2015 |
VEEDER
HOSPITALITY MANAGEMENT LLC |
Travel |
539.01 |
6/2/2015 |
Veerinder
Taneja |
Education |
12.00 |
6/2/2015 |
VICKI E
WILEY |
Counsel Fees-Juv |
200.00 |
6/2/2015 |
VICTOR
AMADOR ATTORNEY AT LAW |
Counsel
Fees-Courts |
180.00 |
6/2/2015 |
VICTOR
AMADOR ATTORNEY AT LAW |
Counsel
Fees-Courts |
300.00 |
6/2/2015 |
VICTOR
AMADOR ATTORNEY AT LAW |
Counsel
Fees-Courts |
500.00 |
6/2/2015 |
VIOLET
NWOKOYE |
Counsel Fees-Juv |
100.00 |
6/2/2015 |
VIOLET
NWOKOYE |
Counsel Fees -
CPS |
100.00 |
6/2/2015 |
VIRGINIA
CARTER |
Counsel
Fees-Courts |
100.00 |
6/2/2015 |
VIRGINIA
CARTER |
Counsel
Fees-Courts |
100.00 |
6/2/2015 |
VOLUNTEER
CENTER OF NORTH TEXAS |
Personal Hygiene |
47.05 |
6/2/2015 |
VOLUNTEER
CENTER OF NORTH TEXAS |
Clothing |
133.05 |
6/2/2015 |
VULCAN
ALUMINUM VULCAN SIGNS |
Sign Shop
Inventory |
2,222.00 |
6/2/2015 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
547.13 |
6/2/2015 |
WALMART
#1801 |
Food/Hygiene
Assist |
52.00 |
6/2/2015 |
WALMART
#266 |
Food/Hygiene
Assist |
25.70 |
6/2/2015 |
WALMART
#2978 |
Food/Hygiene
Assist |
336.51 |
6/2/2015 |
WALMART
#2980 |
Food/Hygiene
Assist |
26.00 |
6/2/2015 |
WALMART
RESTITUTION RECOVERY |
Restitution
Payable |
20.00 |
6/2/2015 |
WALNUT
CREEK COUNTRY CLUB |
Restitution
Payable |
20.00 |
6/2/2015 |
WALT A
CLEVELAND |
Counsel
Fees-Courts |
100.00 |
6/2/2015 |
WALT A
CLEVELAND |
Counsel
Fees-Courts |
350.00 |
6/2/2015 |
WALT A
CLEVELAND |
Counsel
Fees-Courts |
350.00 |
6/2/2015 |
WARREN ST
JOHN |
Counsel
Fees-Courts |
100.00 |
6/2/2015 |
WARREN ST
JOHN |
Counsel
Fees-Courts |
150.00 |
6/2/2015 |
WARREN ST
JOHN |
Counsel
Fees-Courts |
300.00 |
6/2/2015 |
WARREN ST
JOHN |
Cnsl Fees-Cap
Murder |
4,500.00 |
6/2/2015 |
WASH
SOLUTIONS LLC |
Supplies |
162.71 |
6/2/2015 |
WASTE
PARTNERS OF TEXAS INC |
Disposal Service |
113.60 |
6/2/2015 |
WASTE
PARTNERS OF TEXAS INC |
Building
Maintenance |
113.60 |
6/2/2015 |
Wayne
Pollard |
Travel |
267.20 |
6/2/2015 |
WEATHERS
LAW FIRM PC |
Counsel
Fees-Courts |
500.00 |
6/2/2015 |
WEATHERS
LAW FIRM PC |
Counsel
Fees-Courts |
700.00 |
6/2/2015 |
WEST
GROUP |
Law Books |
3,472.40 |
6/2/2015 |
WEST SIDE
LANDFILL WM |
Disposal Service |
71.13 |
6/2/2015 |
WESTERN-BRW
PAPER CO INC |
Supplies |
130.00 |
6/2/2015 |
WESTERN-BRW
PAPER CO INC |
Supplies |
130.00 |
6/2/2015 |
WESTERN-BRW
PAPER CO INC |
Supplies |
130.00 |
6/2/2015 |
WESTERN-BRW
PAPER CO INC |
Computer
Supplies |
130.00 |
6/2/2015 |
WESTERN-BRW
PAPER CO INC |
Supplies |
156.00 |
6/2/2015 |
WESTERN-BRW
PAPER CO INC |
Supplies |
390.00 |
6/2/2015 |
WESTERN-BRW
PAPER CO INC |
Sheriff
Inventory |
2,080.00 |
6/2/2015 |
WHITAKER
CHALK SWINDLE & SCHWARTZ |
Counsel
Fees-Courts |
300.00 |
6/2/2015 |
WILEY
STACEY MOORING |
Counsel
Fees-Courts |
175.00 |
6/2/2015 |
WILEY
STACEY MOORING |
Counsel
Fees-Courts |
500.00 |
6/2/2015 |
WILLETT
LAW OFFICE PLLC |
Counsel
Fees-Courts |
100.00 |
6/2/2015 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees-Juv |
100.00 |
6/2/2015 |
WILLETT
LAW OFFICE PLLC |
Counsel
Fees-Courts |
500.00 |
6/2/2015 |
WILLIAM
BRIAN GOZA |
Counsel
Fees-Courts |
125.00 |
6/2/2015 |
WILLIAM H
BILL RAY PC |
Counsel
Fees-Courts |
400.00 |
6/2/2015 |
WILLIAM H
BILL RAY PC |
Counsel
Fees-Courts |
500.00 |
6/2/2015 |
WILLIAM
MICHAEL HARBER JR |
Counsel
Fees-Courts |
275.00 |
6/2/2015 |
WILLIAM R
BIGGS PLLC |
Counsel
Fees-Courts |
380.00 |
6/2/2015 |
WILLIAM S
HARRIS |
Counsel
Fees-Courts |
1,010.00 |
6/2/2015 |
WM BARRY
NORMAN |
Psych
Exam/Testimony |
475.00 |
6/2/2015 |
WM BARRY
NORMAN |
Psych
Exam/Testimony |
485.00 |
6/2/2015 |
WM BARRY
NORMAN |
Psych
Exam/Testimony |
925.00 |
6/2/2015 |
WM BARRY
NORMAN |
Psych
Exam/Testimony |
960.00 |
6/2/2015 |
XL PARTS
PARTNERSHIP LTD |
Central Garage
Inv |
74.03 |
6/2/2015 |
XL PARTS
PARTNERSHIP LTD |
Central Garage
Inv |
149.24 |
6/2/2015 |
XL PARTS
PARTNERSHIP LTD |
Central Garage
Inv |
165.22 |
6/2/2015 |
YANAISDYS
MARTINEZ |
Counsel
Fees-Courts |
300.00 |
6/2/2015 |
Yvette M
Wingate |
Education |
52.00 |
6/2/2015 |
ZIMMERER-KUBOTA
INC |
Parts and
Supplies |
283.26 |
6/2/2015 |
COURT
CLAIMS TOTAL |
|
1,901,702.23 |
|
CLAIMS NOT
REQUIRING COMMISSIONERS COURT APPROVAL* |
FOR THE WEEK
ENDING - JUNE 2, 2015 |
|
Vendor
Name |
Item Description |
Paid Amount |
Check Date |
ACCURATE
FORMS & SUPPLIES |
Supplies |
404.10 |
6/2/2015 |
AMERICAN
RED CROSS FT WORTH |
Education |
70.00 |
6/2/2015 |
AMERICAN
RED CROSS FT WORTH |
Education |
239.00 |
6/2/2015 |
ARLINGTON
ISD |
Professional
Service |
25,877.52 |
6/2/2015 |
AVIS RENT
A CAR SYSTEM LLC |
Travel |
336.40 |
6/2/2015 |
CAPPS VAN
AND CAR RENTAL INC |
Voting Machine
Trans |
3,008.49 |
6/2/2015 |
CAPPS VAN
AND CAR RENTAL INC |
Voting Machine
Trans |
3,025.14 |
6/2/2015 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter Fees |
490.00 |
6/2/2015 |
Cherylene
M Tucker |
Travel |
253.65 |
6/2/2015 |
CUEVAS
DISTRIBUTION INC |
Lab Supplies |
392.50 |
6/2/2015 |
Debbie L
Schroeder |
Training
Supplies |
54.88 |
6/2/2015 |
Doris L
Claset |
Travel |
180.00 |
6/2/2015 |
EAN
HOLDINGS LLC |
Voting Machine
Trans |
380.00 |
6/2/2015 |
FORT
WORTH ISD |
Professional
Service |
34,609.23 |
6/2/2015 |
GSG PIZZA
LLC |
Supplies |
310.00 |
6/2/2015 |
HENRY
SCHEIN |
Lab Supplies |
234.75 |
6/2/2015 |
HENRY
SCHEIN |
Lab Supplies |
206.58 |
6/2/2015 |
LANGUAGE
LINE SERVICES INC |
Professional
Service |
23.79 |
6/2/2015 |
LLOYD
GOSSELINK ROCHELLE & TOWNSEND |
Litigation
Expense |
708.00 |
6/2/2015 |
Marquetta
E Westmoreland |
Travel |
55.00 |
6/2/2015 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
2,353.00 |
6/2/2015 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
5.08 |
6/2/2015 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
10.90 |
6/2/2015 |
SATELLITE
TRACKING OF PEOPLE LLC |
Electronic
Monitor'g |
2,116.40 |
6/2/2015 |
SMITH
TEMPORARIES INC |
Elections-
Contract |
154,673.05 |
6/2/2015 |
SOUTHERN
COMPUTER WAREHOUSE |
Supplies |
93.84 |
6/2/2015 |
STAPLES
ADVANTAGE |
Supplies |
199.62 |
6/2/2015 |
STAPLES
ADVANTAGE |
Supplies |
37.17 |
6/2/2015 |
STAPLES
ADVANTAGE |
Training
Supplies |
538.13 |
6/2/2015 |
STAPLES
ADVANTAGE |
Supplies |
326.91 |
6/2/2015 |
UPS/UNITED
PARCEL SERVICE |
Postage |
30.81 |
6/2/2015 |
YOUTH
ADVOCATE PROGRAMS INC |
Professional
Service |
4,702.50 |
6/2/2015 |
NON COURT
CLAIMS TOTAL |
|
235,946.44 |
|
* These claims
need not appear on the claims report. |
|
(Civil Division
Opinion No. 99-0P-130; Commissioner's Claim Report) |
CLAIMS
GRAND TOTAL |
|
2,137,648.67 |
|
FY 2015
YTD CLAIMS GRAND TOTAL |
|
144,328,947.50 |
|
COMMISSIONERS' REPORT OF CLAIMS -
ADDENDUM |
FOR THE WEEK ENDING - JUNE 2, 2015 |
|
Vendor
Name |
Item Description |
Paid Amount |
Check Date |
Advanced
Payroll Funding Ltd |
Temp/Part Time
Sal |
166.88 |
6/2/2015 |
Advanced
Payroll Funding Ltd |
Temp/Part Time
Sal |
458.92 |
6/2/2015 |
Advanced
Payroll Funding Ltd |
Temp/Part Time
Sal |
41.72 |
6/2/2015 |
Advanced
Payroll Funding Ltd |
Temp/Part Time
Sal |
166.88 |
6/2/2015 |
Alice
Whitten |
5006 Chapter 13
Levy |
32.01 |
6/2/2015 |
Automated
Collection Services Inc |
5002 Student
Loan Levy |
(3.95) |
6/2/2015 |
California
SDU |
Child Support |
66.05 |
6/2/2015 |
Charter
Communications |
Subscriptions |
91.88 |
6/2/2015 |
Collection
Technology Inc |
5002 Student
Loan Levy |
(2.01) |
6/2/2015 |
Corporate
Source Ltd |
Capital Outlay
Low V |
5,316.88 |
6/2/2015 |
Corporate
Source Ltd |
Non-Track
Equipment |
25,840.34 |
6/2/2015 |
Corporate
Source Ltd |
Non-Track
Equipment |
38,579.14 |
6/2/2015 |
Corporate
Source Ltd |
Non-Track
Equipment |
1,375.11 |
6/2/2015 |
CTJ
Maintenance Inc |
Custodian
Services |
1,258.56 |
6/2/2015 |
CTJ
Maintenance Inc |
Custodian
Services |
2,316.63 |
6/2/2015 |
Delta
Dental |
Dental Claims |
24,078.80 |
6/2/2015 |
Delta
Dental |
Dental Claims |
2,091.90 |
6/2/2015 |
Delta
Management Associates Inc |
5002 Student
Loan Levy |
(0.25) |
6/2/2015 |
DirecTV
Inc |
Subscriptions |
60.98 |
6/2/2015 |
Enviromatic
Services |
Professional
Service |
3,356.20 |
6/2/2015 |
Ergogenesis
Workplace Solutions LLC |
Non-Track
Equipment |
1,969.10 |
6/2/2015 |
Ergogenesis
Workplace Solutions LLC |
Non-Track
Equipment |
21,715.84 |
6/2/2015 |
General
Revenue Corporation |
5002 Student
Loan Levy |
(74.18) |
6/2/2015 |
Great
Lakes Higher Education |
5002 Student
Loan Levy |
(2.07) |
6/2/2015 |
Hanes
Converting Co |
Bedding and
Clothing |
695.00 |
6/2/2015 |
IRS FICA
EE |
FICA-Employee |
30,508.28 |
6/2/2015 |
IRS FICA
ER |
FICA-Employer |
30,545.95 |
6/2/2015 |
IRS FIT |
FIT Withholding |
73,389.47 |
6/2/2015 |
IRS MED
EE |
Medicare-Employee |
7,136.07 |
6/2/2015 |
IRS MED
ER |
Medicare-Employer |
7,144.89 |
6/2/2015 |
Nationwide
Retirement Solutions |
Deferred Comp |
77,055.00 |
6/2/2015 |
NCO
Financial Systems Inc |
5002 Student
Loan Levy |
25.83 |
6/2/2015 |
PayFlex |
Dependent Care
Claims |
2,981.23 |
6/2/2015 |
PayFlex |
Section 125
Claims |
37,503.26 |
6/2/2015 |
Pennsylvania-HEAA |
5002 Student
Loan Levy |
(3.19) |
6/2/2015 |
Performant
Recovery, Inc. |
5002 Student
Loan Levy |
(2.64) |
6/2/2015 |
Supplyworks |
Building
Maintenance |
12,766.54 |
6/2/2015 |
Tarrant
Co. P/R Acct |
Payroll
Transfers |
401,635.71 |
6/2/2015 |
Texas
Child Support Disbursement |
Child Support |
167.49 |
6/2/2015 |
Texas
Guaranteed Student Loan Corp |
5002 Student
Loan Levy |
139.92 |
6/2/2015 |
Tim
Truman |
5006 Chapter 13
Levy |
(424.55) |
6/2/2015 |
Tracy
Driskill |
Damage Claims |
200.00 |
6/2/2015 |
United
Way |
United Fund |
(21.88) |
6/2/2015 |
UnitedHealthcare |
Medical Claims |
650,236.44 |
6/2/2015 |
UnitedHealthcare |
Medical Claims |
92,318.07 |
6/2/2015 |
US
Department of Education |
5002 Student
Loan Levy |
(43.31) |
6/2/2015 |
USAA as
Subrogee of Chuck Bishop |
Damage Claims |
7,860.62 |
6/2/2015 |
Valic
Retirement |
Deferred Comp |
(20.00) |
6/2/2015 |
YMCA |
YMCA |
(18.00) |
6/2/2015 |
York Risk
Services Group |
Worker's
Compensation - Claims 05/18/2015-05/22/2015 |
20,629.79 |
6/2/2015 |
York Risk
Services Group |
Worker's
Compensation - Claims 05/25/2015-05/29/2015 |
12,737.98 |
6/2/2015 |
COURT
ADDENDUM TOTAL |
|
1,594,045.33 |
|
CLAIMS NOT
REQUIRING COMMISSIONERS COURT APPROVAL-ADDENDUM* |
FOR THE WEEK
ENDING - JUNE 2, 2015 |
|
Vendor
Name |
Item Description |
Paid Amount |
Check Date |
Charter
Communications |
Subscriptions |
134.40 |
6/2/2015 |
NON COURT
ADDENDUM TOTAL |
|
134.40 |
|
* These claims
need not appear on the claims addendum report. |
(Civil Division
Opinion No. 99-0P-130; Commissioner's Claim Report) |
ADDENDUM
GRAND TOTAL |
|
1,594,179.73 |
|
|
|
|
|
CURRENT
PERIOD PAYMENT TOTAL |
|
3,731,828.40 |
|
CURRENT
PERIOD VOIDS |
|
(1,807.16) |
|
CURRENT
PERIOD GRAND TOTAL |
|
3,730,021.24 |
|
|
|
|
|
FY2015
YTD PAYMENT TOTAL |
|
415,584,713.55 |
|
FY2015
YTD VOIDS |
|
(1,818,281.12) |
|
FY2015
YTD GRAND TOTAL |
|
413,766,432.43 |
|
|
|
|
|
|
|
|
|