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 16, 2015 |
|
Vendor
Name |
Item
Description |
Paid Amount |
Check Date |
2M
BUSINESS PRODUCTS |
Non-Track
Equipment |
1,114.00 |
6/16/2015 |
A &
G PIPING INC |
Building
Maintenance |
57.39 |
6/16/2015 |
A &
G PIPING INC |
A/C Maint
Contract |
65.55 |
6/16/2015 |
A &
G PIPING INC |
Building
Maintenance |
176.11 |
6/16/2015 |
A &
G PIPING INC |
A/C Maint
Contract |
202.44 |
6/16/2015 |
A &
G PIPING INC |
Building
Maintenance |
229.56 |
6/16/2015 |
A &
G PIPING INC |
Building
Maintenance |
250.86 |
6/16/2015 |
A &
G PIPING INC |
A/C Maint
Contract |
262.20 |
6/16/2015 |
A &
G PIPING INC |
Building
Maintenance |
318.01 |
6/16/2015 |
A &
G PIPING INC |
A/C Maint
Contract |
349.89 |
6/16/2015 |
A &
G PIPING INC |
A/C Maint
Contract |
564.43 |
6/16/2015 |
A &
G PIPING INC |
A/C Maint
Contract |
605.20 |
6/16/2015 |
A &
G PIPING INC |
A/C Maint
Contract |
719.19 |
6/16/2015 |
A &
G PIPING INC |
Building
Maintenance |
761.83 |
6/16/2015 |
A &
G PIPING INC |
Building
Maintenance |
781.47 |
6/16/2015 |
A &
G PIPING INC |
Building
Maintenance |
821.21 |
6/16/2015 |
A &
G PIPING INC |
Building
Maintenance |
979.49 |
6/16/2015 |
A &
G PIPING INC |
Pool
Maintenance |
1,024.68 |
6/16/2015 |
A &
G PIPING INC |
A/C Maint
Contract |
1,417.08 |
6/16/2015 |
A &
G PIPING INC |
A/C Maint
Contract |
1,907.79 |
6/16/2015 |
A &
G PIPING INC |
Building
Maintenance |
1,946.59 |
6/16/2015 |
A &
G PIPING INC |
A/C Maint
Contract |
2,035.54 |
6/16/2015 |
A &
G PIPING INC |
Building
Maintenance |
2,226.34 |
6/16/2015 |
A P GAS
& ELECTRIC ENERGY SOLUTIONS |
Utility
Assistance |
75.70 |
6/16/2015 |
A&P
PHARMACY |
Medical
Supplies |
173.69 |
6/16/2015 |
AADVANTAGE
LAUNDRY SYSTEMS |
Building
Maintenance |
215.48 |
6/16/2015 |
AARON
CLAY GRAHAM |
Counsel
Fees-Courts |
400.00 |
6/16/2015 |
AARYN
LANDERS LAMB PC |
Cnsl Fees-Fam
Drg Ct |
100.00 |
6/16/2015 |
ABE
FACTOR |
Counsel
Fees-Courts |
300.00 |
6/16/2015 |
ABE
FACTOR |
Counsel
Fees-Courts |
2,200.00 |
6/16/2015 |
ABLE
COMMUNICATIONS INC |
Building
Maintenance |
294.55 |
6/16/2015 |
ABLE
COMMUNICATIONS INC |
Non-Track
Const/Bldg |
11,909.84 |
6/16/2015 |
ACBMS
LLC |
Contract Labor |
1,765.27 |
6/16/2015 |
ACH
CHILD AND FAMILY SERVICES |
Foster Home
Care |
583.65 |
6/16/2015 |
ACH
CHILD AND FAMILY SERVICES |
Subrecipient
Service |
1,793.45 |
6/16/2015 |
ADRIAN D
VALDEZ |
Misc Payable |
70.00 |
6/16/2015 |
ADVANCED
GLASS SYSTEMS INC |
Building
Maintenance |
9,750.00 |
6/16/2015 |
ADVANCED
PAYROLL FUNDING LTD |
Contract Labor |
1,562.40 |
6/16/2015 |
ADVANCED
PAYROLL FUNDING LTD |
Professional
Service |
4,002.24 |
6/16/2015 |
ADVANCE'D
TEMPORARIES INC |
Contract Labor |
396.00 |
6/16/2015 |
ADVANCE'D
TEMPORARIES INC |
Contract Labor |
1,045.44 |
6/16/2015 |
AG-POWER
INC |
Landscaping
Expense |
267.00 |
6/16/2015 |
AG-POWER
INC |
Landscaping
Expense |
1,064.94 |
6/16/2015 |
AIDS
OUTREACH CENTER INC |
Food/Hygiene
Assist |
2,753.45 |
6/16/2015 |
AJMEL
PUTHAWALA |
Rental
Assistance |
799.00 |
6/16/2015 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel
Fees-Courts |
150.00 |
6/16/2015 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel
Fees-Courts |
200.00 |
6/16/2015 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel
Fees-Courts |
975.00 |
6/16/2015 |
ALFONS
KYLE KNAPP |
Counsel
Fees-Courts |
725.00 |
6/16/2015 |
ALI
OLIVER HASSIBI |
Counsel
Fees-Courts |
3,125.00 |
6/16/2015 |
ALLEN
& WEAVER PC |
Counsel
Fees-Juv |
100.00 |
6/16/2015 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
100.00 |
6/16/2015 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
100.00 |
6/16/2015 |
ALLEN
& WEAVER PC |
Counsel
Fees-Juv |
450.00 |
6/16/2015 |
ALLIED
ELECTRONICS |
Building
Maintenance |
224.57 |
6/16/2015 |
ALLIED
ELECTRONICS |
Building
Maintenance |
336.05 |
6/16/2015 |
ALLIED
ELECTRONICS |
Electronic Eqp
Maint |
8,020.69 |
6/16/2015 |
ALLIED
SUPPLY CHAIN SUPPORT |
Landscaping
Expense |
338.00 |
6/16/2015 |
ALLIED
TUBE & CONDUIT |
Posts |
250.00 |
6/16/2015 |
ALMAND
LAW FIRM PC |
Counsel
Fees-Courts |
1,131.25 |
6/16/2015 |
ALONTI
CAFE & CATERING |
Meeting
Expenses |
46.31 |
6/16/2015 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exam/Testimony |
400.00 |
6/16/2015 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exam/Testimony |
400.00 |
6/16/2015 |
AMBIT
ENERGY LLC |
Utility
Assistance |
467.72 |
6/16/2015 |
AMERICAN
SOCIETY OF CRIME |
Lab
Accreditation |
6,750.00 |
6/16/2015 |
ANDELER
CORPORATION |
Utility
Assistance |
53.99 |
6/16/2015 |
ANGELA
HARVEY |
Counsel
Fees-Probate |
1,000.00 |
6/16/2015 |
Angelica
Sandoval |
Travel |
89.51 |
6/16/2015 |
ANIXTER
INC |
Building
Maintenance |
6,700.00 |
6/16/2015 |
Ann B
Wright |
Postage |
13.82 |
6/16/2015 |
Ann L
Salyer-Caldwell |
Travel |
10.00 |
6/16/2015 |
Ann L
Salyer-Caldwell |
Education |
50.00 |
6/16/2015 |
Ann L
Salyer-Caldwell |
Education |
50.00 |
6/16/2015 |
ANN
LAWLER |
Counsel
Fees-Juv |
100.00 |
6/16/2015 |
ANNA
HISCOCK O'DAY |
Counsel
Fees-Courts |
150.00 |
6/16/2015 |
ANNA
HISCOCK O'DAY |
Counsel
Fees-Courts |
300.00 |
6/16/2015 |
ANNA
HISCOCK O'DAY |
Counsel
Fees-Courts |
587.50 |
6/16/2015 |
ANNA
HISCOCK O'DAY |
Counsel
Fees-Courts |
700.00 |
6/16/2015 |
ANNA
WIGLEY |
Clothing |
109.57 |
6/16/2015 |
Anne A
Smith |
Education |
595.00 |
6/16/2015 |
ANTHONY
GREEN |
Counsel
Fees-Courts |
125.00 |
6/16/2015 |
ANTHONY
SCOTT SIMPSON |
Counsel
Fees-Courts |
100.00 |
6/16/2015 |
ANTHONY
SCOTT SIMPSON |
Counsel
Fees-Juv |
100.00 |
6/16/2015 |
ANTHONY
SCOTT SIMPSON |
Counsel
Fees-Courts |
275.00 |
6/16/2015 |
ANTWAN
BURRIS |
Clothing |
120.32 |
6/16/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
4.50 |
6/16/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
4.50 |
6/16/2015 |
ARAMARK
UNIFORM SERVICES INC |
Laundry
Services |
5.50 |
6/16/2015 |
ARAMARK
UNIFORM SERVICES INC |
Graphics
Inventory |
6.00 |
6/16/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
8.00 |
6/16/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
8.00 |
6/16/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
8.25 |
6/16/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
13.44 |
6/16/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
21.90 |
6/16/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
23.00 |
6/16/2015 |
ARAMARK
UNIFORM SERVICES INC |
Building
Maintenance |
23.45 |
6/16/2015 |
ARAMARK
UNIFORM SERVICES INC |
Building
Maintenance |
25.25 |
6/16/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
27.20 |
6/16/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
31.00 |
6/16/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
31.50 |
6/16/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
37.20 |
6/16/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
40.10 |
6/16/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
44.00 |
6/16/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
44.00 |
6/16/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
53.80 |
6/16/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
54.00 |
6/16/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
60.00 |
6/16/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
70.50 |
6/16/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
107.00 |
6/16/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
147.28 |
6/16/2015 |
ARAMARK
UNIFORM SERVICES INC |
Equipment
Rentals |
152.40 |
6/16/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
194.40 |
6/16/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
204.00 |
6/16/2015 |
ARLINGTON
ISD |
Restitution
Payable |
239.53 |
6/16/2015 |
ARLINGTON
SCIENTIFIC INC |
Lab Supplies |
480.85 |
6/16/2015 |
ARLINGTON
WATER UTILITIES |
Utility
Assistance |
874.64 |
6/16/2015 |
Arthur T
Lozano |
Travel |
825.62 |
6/16/2015 |
ASH
GROVE CEMENT COMPANY |
Base Stab
Materials |
2,907.05 |
6/16/2015 |
ASHLEE R
WELLS |
Professional
Service |
191.68 |
6/16/2015 |
ASHLEE R
WELLS |
Professional
Service |
766.72 |
6/16/2015 |
ASSESSMENT
AND INTERVENTION SVCS |
Psych
Exam/Testimony |
800.00 |
6/16/2015 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Equipment Maint |
44.00 |
6/16/2015 |
ASSURED
MECHANICAL SOLUTIONS LLC |
A/C Maint
Contract |
8,475.00 |
6/16/2015 |
AT&T
MOBILITY |
Telephone -
Mobile |
24.01 |
6/16/2015 |
AT&T
MOBILITY |
Telephone -
Mobile |
24.01 |
6/16/2015 |
AT&T
MOBILITY |
Telephone -
Mobile |
24.01 |
6/16/2015 |
AT&T
MOBILITY |
Telephone -
Mobile |
24.01 |
6/16/2015 |
AT&T
MOBILITY |
Telephone -
Mobile |
24.01 |
6/16/2015 |
AT&T
MOBILITY |
Telephone -
Mobile |
51.91 |
6/16/2015 |
AT&T
MOBILITY |
Telephone -
Mobile |
75.92 |
6/16/2015 |
AT&T
MOBILITY |
Telephone -
Mobile |
213.65 |
6/16/2015 |
AT&T
MOBILITY |
Telephone -
Mobile |
255.55 |
6/16/2015 |
AT&T
MOBILITY |
Telephone -
Mobile |
1,142.02 |
6/16/2015 |
AT&T
MOBILITY |
Telephone -
Mobile |
1,586.03 |
6/16/2015 |
ATC
FREIGHTLINER GROUP |
Parts and
Supplies |
178.50 |
6/16/2015 |
ATMOS
ENERGY CORP |
Gas |
32.03 |
6/16/2015 |
ATMOS
ENERGY CORP |
Gas |
54.17 |
6/16/2015 |
ATMOS
ENERGY CORP |
Utility
Assistance |
768.70 |
6/16/2015 |
ATMOS
ENERGY CORP |
Gas |
1,267.14 |
6/16/2015 |
ATMOS
ENERGY CORP |
Utility
Assistance |
1,459.94 |
6/16/2015 |
ATTICUS
J GILL |
Counsel
Fees-Courts |
300.00 |
6/16/2015 |
ATTICUS
J GILL |
Counsel
Fees-Courts |
500.00 |
6/16/2015 |
AUTONATION |
Parts and
Supplies |
245.27 |
6/16/2015 |
AUTONATION |
Parts and
Supplies |
259.56 |
6/16/2015 |
AZLE
NEWS |
Subscriptions |
36.00 |
6/16/2015 |
B &
H PHOTO VIDEO |
Non-Track
Equipment |
3,558.50 |
6/16/2015 |
BAIRD
HAMPTON & BROWN INC |
Professional
Service |
3,375.00 |
6/16/2015 |
BAIRD
HAMPTON & BROWN INC |
Professional
Service |
14,625.00 |
6/16/2015 |
BAKER
FUNERAL HOME INC |
County Burials |
700.00 |
6/16/2015 |
BALANCE
FORENSIC & GENERAL |
Psych
Exam/Testimony |
670.00 |
6/16/2015 |
BALANCE
FORENSIC & GENERAL |
Psych
Exam/Testimony |
740.00 |
6/16/2015 |
BARNES
PROX LAW PLLC |
Counsel Fees -
CPS |
380.00 |
6/16/2015 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
300.00 |
6/16/2015 |
BARONHR
LLC |
Contract Labor |
247.92 |
6/16/2015 |
BARONHR
LLC |
Contract Labor |
629.76 |
6/16/2015 |
BARONHR
LLC |
Contract Labor |
1,207.61 |
6/16/2015 |
BARRY
ALFORD |
Counsel
Fees-Courts |
825.00 |
6/16/2015 |
BARRY G
JOHNSON |
Counsel
Fees-Courts |
975.00 |
6/16/2015 |
BASECOM
INC |
Building
Maintenance |
102.02 |
6/16/2015 |
BASECOM
INC |
Building
Maintenance |
118.01 |
6/16/2015 |
BASECOM
INC |
Building
Maintenance |
268.00 |
6/16/2015 |
BASECOM
INC |
Building
Maintenance |
638.55 |
6/16/2015 |
BASECOM
INC |
Building
Maintenance |
1,939.79 |
6/16/2015 |
BATTERIES
PLUS BULBS |
Supplies |
984.55 |
6/16/2015 |
BEARDEN
INVESTIGATIVE AGENCY INC |
Investigative |
2,970.00 |
6/16/2015 |
BEN E
KEITH COMPANY |
Food |
1,612.15 |
6/16/2015 |
BEN
LEONARD PLLC |
Counsel
Fees-Courts |
493.75 |
6/16/2015 |
BETH
SCHAAP |
Clothing |
36.79 |
6/16/2015 |
BETHANY
M GROHMAN ATTORNEY AT LAW |
Counsel
Fees-Courts |
500.00 |
6/16/2015 |
BIG
COUNTRY AIDS RESOURCES |
Subrecipient
Service |
8,083.62 |
6/16/2015 |
BIG
COUNTRY AIDS RESOURCES |
Subrecipient
Service |
27,266.29 |
6/16/2015 |
BIG
COUNTRY SUPPLY |
Vehicle
Maintenance |
846.56 |
6/16/2015 |
BIMBO
BAKERIES USA INC |
Food |
149.91 |
6/16/2015 |
BIO RAD
LABORATORIES INC |
Lab Supplies |
293.72 |
6/16/2015 |
BIOEXPRESS
CORP |
Lab Supplies |
399.99 |
6/16/2015 |
BLAKE
BURNS |
Counsel
Fees-Courts |
1,118.00 |
6/16/2015 |
BLAKE
BURNS |
Counsel
Fees-Courts |
1,292.00 |
6/16/2015 |
BLUE
SHIELD SECURITY AND PROTECTION |
Security
Contract |
977.50 |
6/16/2015 |
BLUE
SHIELD SECURITY AND PROTECTION |
Security
Contract |
2,070.00 |
6/16/2015 |
BLUE
SHIELD SECURITY AND PROTECTION |
Security
Contract |
3,037.50 |
6/16/2015 |
BOB J
JOHNSON & ASSOCIATES INC |
Laundry
Services |
225.00 |
6/16/2015 |
BONNIE C
WELLS |
Investigative |
146.50 |
6/16/2015 |
BONNIE C
WELLS |
Investigative |
622.50 |
6/16/2015 |
BORDEN
DAIRY COMPANY OF TEXAS LLC |
Food |
354.40 |
6/16/2015 |
BOSE
OLUDIPE |
Meeting
Expenses |
50.12 |
6/16/2015 |
BOUNCE
ENERGY INC |
Utility
Assistance |
77.72 |
6/16/2015 |
BOUND
TREE MEDICAL LLC |
Lab Supplies |
116.50 |
6/16/2015 |
BOUND
TREE MEDICAL LLC |
Medical
Supplies |
174.75 |
6/16/2015 |
BOYD
MOONEY |
Counsel
Fees-Juv |
500.00 |
6/16/2015 |
Brad L
Carpenter |
Travel |
687.59 |
6/16/2015 |
BRADFORD
SHAW |
Counsel
Fees-Courts |
175.00 |
6/16/2015 |
BRADFORD
SHAW |
Counsel
Fees-Juv |
300.00 |
6/16/2015 |
BRADFORD
SHAW |
Counsel
Fees-Courts |
750.00 |
6/16/2015 |
BRENDA G
HANSEN |
Counsel
Fees-Courts |
150.00 |
6/16/2015 |
BRENDA
GAIL CLARK |
Reporter's
Records |
856.00 |
6/16/2015 |
Brent A
Carr |
Education |
116.48 |
6/16/2015 |
Brent A
Carr |
Meeting
Expenses |
234.84 |
6/16/2015 |
BRETT
BOONE |
Counsel
Fees-Courts |
350.00 |
6/16/2015 |
BRETT
BOONE |
Counsel
Fees-Courts |
640.00 |
6/16/2015 |
BRG
PRECISION PRODUCTS INC |
Supplies |
1,077.88 |
6/16/2015 |
BRIAN E
POPE PHD |
Psych
Exam/Testimony |
3,200.00 |
6/16/2015 |
BRIAN J
NEWMAN |
Cnsl Fees-Fam
Drg Ct |
100.00 |
6/16/2015 |
BRIAN J
NEWMAN |
Counsel Fees -
CPS |
200.00 |
6/16/2015 |
Brian S
Eppes |
Travel |
801.76 |
6/16/2015 |
BRYAN E
WILSON |
Counsel
Fees-Courts |
550.00 |
6/16/2015 |
BURLY
FENCE |
Landscaping
Expense |
1,315.15 |
6/16/2015 |
C&H
DISTRIBUTORS INC |
Capital Outlay
Low V |
1,943.18 |
6/16/2015 |
C.D.
HARTNETT CO |
Food |
255.52 |
6/16/2015 |
CANAS
& FLORES |
Counsel
Fees-Courts |
225.00 |
6/16/2015 |
CANAS
& FLORES |
Counsel
Fees-Courts |
300.00 |
6/16/2015 |
CANCER
CARE SERVICES |
Food/Hygiene
Assist |
513.89 |
6/16/2015 |
CANDACE
M TAYLOR |
Counsel
Fees-Courts |
400.00 |
6/16/2015 |
CANDACE
M TAYLOR |
Counsel
Fees-Courts |
450.00 |
6/16/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Pest Control
Service |
10.00 |
6/16/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Pest Control
Service |
10.00 |
6/16/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Pest Control
Service |
10.00 |
6/16/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Pest Control
Service |
10.00 |
6/16/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Pest Control
Service |
10.00 |
6/16/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Pest Control
Service |
10.00 |
6/16/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Pest Control
Service |
10.00 |
6/16/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Pest Control
Service |
10.00 |
6/16/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Pest Control
Service |
10.00 |
6/16/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Pest Control
Service |
10.00 |
6/16/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Pest Control
Service |
10.00 |
6/16/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Pest Control
Service |
10.00 |
6/16/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Pest Control
Service |
10.00 |
6/16/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Pest Control
Service |
10.00 |
6/16/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
12.00 |
6/16/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
18.00 |
6/16/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Pest Control
Service |
18.00 |
6/16/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Pest Control
Service |
25.00 |
6/16/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
35.00 |
6/16/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
83.00 |
6/16/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
85.00 |
6/16/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
90.00 |
6/16/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
110.00 |
6/16/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
335.00 |
6/16/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
387.50 |
6/16/2015 |
CAROL P
PIERCE |
Interpreter
Fees |
130.00 |
6/16/2015 |
CAROLINA
IMAGING COMPUTER |
Supplies |
69.75 |
6/16/2015 |
CAROLINA
IMAGING COMPUTER |
Supplies |
165.00 |
6/16/2015 |
CASEY
COLE |
Counsel
Fees-Courts |
500.00 |
6/16/2015 |
CASEY J
WILLIAMS |
Misc Payable |
60.00 |
6/16/2015 |
CASS
ROBERT CALLAWAY |
Counsel
Fees-Courts |
737.50 |
6/16/2015 |
CATHERINE
DUNNAVANT |
Counsel
Fees-Courts |
710.00 |
6/16/2015 |
Catherine
Y Junior |
Education |
440.00 |
6/16/2015 |
CATHOLIC
CHARITIES DIOCESE OF |
Rental Admn Fee |
10.00 |
6/16/2015 |
CATHOLIC
CHARITIES DIOCESE OF |
Rental
Assistance |
394.46 |
6/16/2015 |
CATHOLIC
CHARITIES DIOCESE OF |
Clothing |
1,080.70 |
6/16/2015 |
CB
FINCHER'S WESTERN WEAR |
Clothing |
560.00 |
6/16/2015 |
CDW
GOVERNMENT |
Supplies |
158.36 |
6/16/2015 |
CDW
GOVERNMENT |
Supplies |
242.40 |
6/16/2015 |
CDW
GOVERNMENT |
Non-Track
Equipment |
386.83 |
6/16/2015 |
CEDAR
HILL MEMORIAL PARK |
County Burials |
4,375.00 |
6/16/2015 |
CENTRAL
POLY CORP |
Parts and
Supplies |
114.00 |
6/16/2015 |
CENTRAL
POLY CORP |
Custodian
Supplies |
376.80 |
6/16/2015 |
CENTRAL
POLY CORP |
Custodian
Supplies |
850.20 |
6/16/2015 |
CERILLIANT
CORPORATION |
Lab Supplies |
34.20 |
6/16/2015 |
CHAD
WEST PLLC |
Counsel
Fees-Courts |
500.00 |
6/16/2015 |
CHARLES
E WILLIAMS |
County Burials |
245.00 |
6/16/2015 |
CHARLES
ROACH |
Counsel
Fees-Courts |
225.00 |
6/16/2015 |
CHECKPOINT
SERVICES INC |
Computer
Supplies |
124.00 |
6/16/2015 |
CHEM
AQUA |
A/C Maint
Contract |
183.33 |
6/16/2015 |
CHEMTICK
COATED FABRICS INC |
Bedding and
Clothing |
1,636.25 |
6/16/2015 |
CHEMTICK
COATED FABRICS INC |
Bedding and
Clothing |
4,760.00 |
6/16/2015 |
CHERYL
NASON |
Professional
Service |
525.00 |
6/16/2015 |
CHINOOK
MHP TEXAS LLC |
Utility
Assistance |
39.92 |
6/16/2015 |
CINDY
DICKASON |
Psych
Exam/Testimony |
1,575.00 |
6/16/2015 |
CIRRO
ENERGY |
Utility
Assistance |
472.91 |
6/16/2015 |
CITIBANK |
Travel |
(328.20) |
6/16/2015 |
CITIBANK |
Education |
66.00 |
6/16/2015 |
CITIBANK |
Travel |
300.99 |
6/16/2015 |
CITIBANK |
Travel |
300.99 |
6/16/2015 |
CITIBANK |
Travel |
312.78 |
6/16/2015 |
CITIBANK |
Travel |
353.88 |
6/16/2015 |
CITIBANK |
Education |
353.88 |
6/16/2015 |
CITIBANK |
Travel |
438.49 |
6/16/2015 |
CITIBANK |
Travel |
439.99 |
6/16/2015 |
CITIBANK |
Education |
509.99 |
6/16/2015 |
CITIBANK |
Travel |
686.97 |
6/16/2015 |
CITIBANK |
Education |
863.98 |
6/16/2015 |
CITIBANK |
Travel |
999.98 |
6/16/2015 |
CITIBANK |
Travel |
3,012.65 |
6/16/2015 |
CITIBANK |
Court Costs |
4,751.95 |
6/16/2015 |
CITIBANK |
Witness Travel |
5,810.99 |
6/16/2015 |
CITY OF
CROWLEY UTILITIES |
Utility
Assistance |
139.03 |
6/16/2015 |
CITY OF
EVERMAN |
Utility
Assistance |
49.68 |
6/16/2015 |
CITY OF
FOREST HILL UTILITIES |
Utility
Assistance |
400.76 |
6/16/2015 |
CITY OF
FORT WORTH WATER DEPT |
Field
Equip&Supplies |
352.62 |
6/16/2015 |
CITY OF
GRAPEVINE |
Utility
Assistance |
49.19 |
6/16/2015 |
CITY OF
HALTOM CITY |
Utility
Assistance |
121.00 |
6/16/2015 |
CITY OF
HURST |
Utility
Assistance |
106.73 |
6/16/2015 |
CITY OF
KENNEDALE |
Water |
165.78 |
6/16/2015 |
CITY OF
MANSFIELD WATER |
Utility
Assistance |
93.69 |
6/16/2015 |
CITY OF
RIVER OAKS |
Utility
Assistance |
69.57 |
6/16/2015 |
CITY OF
SAGINAW |
Utility
Assistance |
63.20 |
6/16/2015 |
CITY OF
SANSOM PARK |
Utility
Assistance |
226.41 |
6/16/2015 |
CITY OF
WATAUGA |
Utility
Assistance |
163.84 |
6/16/2015 |
CITY OF
WHITE SETTLEMENT |
Utility
Assistance |
179.52 |
6/16/2015 |
CLEMENTE
DE LA CRUZ |
Counsel
Fees-Courts |
150.00 |
6/16/2015 |
CLERK OF
THE SUPREME COURT |
Dues |
30.00 |
6/16/2015 |
CLERK OF
THE SUPREME COURT |
Dues |
75.00 |
6/16/2015 |
CLIFFORD
D MACKENZIE |
Counsel Fees -
CPS |
100.00 |
6/16/2015 |
CLIFFORD
GINN |
Investigative |
436.45 |
6/16/2015 |
CLIFFORD
GINN |
Professional
Service |
520.00 |
6/16/2015 |
Clifford
M Hayes |
Education |
350.74 |
6/16/2015 |
COFER
LAW PC |
Cnsl Fees-Crim
Appls |
3,400.00 |
6/16/2015 |
COLLINS
WINDOW CLEANING |
Custodian
Services |
90.00 |
6/16/2015 |
COLLINS
WINDOW CLEANING |
Custodian
Services |
205.00 |
6/16/2015 |
COLLINS
WINDOW CLEANING |
Custodian
Services |
1,730.00 |
6/16/2015 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
200.00 |
6/16/2015 |
COMMUNITY
PARTNERS OF TARRANT |
Clothing |
253.56 |
6/16/2015 |
COMMUNITY
PARTNERS OF TARRANT |
Education |
400.00 |
6/16/2015 |
COMMUNITY
PARTNERS OF TARRANT |
Child Care |
945.00 |
6/16/2015 |
COMMUNITY
PARTNERS OF TARRANT |
Medical
Services |
1,540.00 |
6/16/2015 |
COMPUTIZE
INC |
Capital
Outlay-Low V |
189.68 |
6/16/2015 |
COMPUTIZE
INC |
LV Computers
(Mod) |
332.74 |
6/16/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
221.98 |
6/16/2015 |
CONVENTION
MEDIA SOLUTIONS |
Law Books |
1,565.00 |
6/16/2015 |
COOK
CHILDRENS MEDICAL CENTER |
Professional
Service |
1,320.00 |
6/16/2015 |
CORLEY
CONSULTING LLC |
Professional
Service |
4,100.00 |
6/16/2015 |
CORNERSTONE
ASSISTANCE NETWORK INC |
Professional
Service |
3,432.60 |
6/16/2015 |
CORNERSTONE
ASSISTANCE NETWORK INC |
Subrecipient
Service |
18,225.47 |
6/16/2015 |
COURTNEY
KNOWLES |
Clothing |
174.79 |
6/16/2015 |
COURTNEY
MILLER |
Counsel
Fees-Courts |
275.00 |
6/16/2015 |
COWSER
TIRE AND SERVICE |
Parts and
Supplies |
7.00 |
6/16/2015 |
COWTOWN
REDI MIX INC |
Cement and
Concrete |
972.00 |
6/16/2015 |
CRAIG
DAMERON |
Counsel
Fees-Courts |
350.00 |
6/16/2015 |
CREATIVE
CULTURE INSIGNIA LLC |
Safety/Tact
Supplies |
793.25 |
6/16/2015 |
CRENSHAW
CONSULTING GROUP LLC |
Building
Maintenance |
1,532.95 |
6/16/2015 |
CROWNE
PLAZA HOUSTON GALLERIA AREA |
Prepaid -
Travel |
122.85 |
6/16/2015 |
CRYSTAL
GATEWAY MARRIOTT HOTEL |
Education |
1,994.45 |
6/16/2015 |
CS&M
ASSOCIATES |
Travel |
473.74 |
6/16/2015 |
CS&M
ASSOCIATES |
Travel |
473.74 |
6/16/2015 |
CS&M
ASSOCIATES |
Travel |
473.74 |
6/16/2015 |
CTJ
MAINTENANCE INC |
Custodian
Services |
601.92 |
6/16/2015 |
CTJ
MAINTENANCE INC |
Custodian
Services |
601.92 |
6/16/2015 |
CTJ
MAINTENANCE INC |
Custodian
Services |
820.80 |
6/16/2015 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,231.20 |
6/16/2015 |
CTJ
MAINTENANCE INC |
Custodian
Services |
11,990.52 |
6/16/2015 |
CTJ
MAINTENANCE INC |
Custodian
Services |
20,898.96 |
6/16/2015 |
CUEVAS
DISTRIBUTION INC |
Custodian
Supplies |
41.50 |
6/16/2015 |
CUEVAS
DISTRIBUTION INC |
Lab Supplies |
70.00 |
6/16/2015 |
CUEVAS
DISTRIBUTION INC |
Supplies |
126.00 |
6/16/2015 |
CUEVAS
DISTRIBUTION INC |
Lab Supplies |
1,134.00 |
6/16/2015 |
CUEVAS
DISTRIBUTION INC |
Lab Equip
Mainten |
4,452.50 |
6/16/2015 |
CYNTHIA
A FITCH |
Counsel Fees -
CPS |
100.00 |
6/16/2015 |
Cynthia
Dillard Ince |
Education |
374.01 |
6/16/2015 |
Cynthia
J Mendoza |
Education |
1,144.56 |
6/16/2015 |
D ROBIN
MCCARTY PC |
Counsel
Fees-Courts |
1,650.00 |
6/16/2015 |
DALLAS
DOOR & SUPPLY CO |
Non-Track
Const/Bldg |
4,440.00 |
6/16/2015 |
DANIEL E
COLLINS |
Counsel
Fees-Courts |
200.00 |
6/16/2015 |
DANIEL E
COLLINS |
Counsel
Fees-Courts |
400.00 |
6/16/2015 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
425.00 |
6/16/2015 |
DANIEL
YOUNG |
Counsel
Fees-Courts |
250.00 |
6/16/2015 |
DANIEL
YOUNG |
Counsel
Fees-Courts |
250.00 |
6/16/2015 |
DANIEL
YOUNG |
Counsel
Fees-Courts |
342.50 |
6/16/2015 |
DANIEL
YOUNG |
Counsel
Fees-Courts |
1,510.00 |
6/16/2015 |
DANNA A
DIXON |
Rental
Assistance |
650.00 |
6/16/2015 |
DANNY D
PITZER |
Counsel
Fees-Courts |
17,775.00 |
6/16/2015 |
Danny M
Sustaire |
Court Costs |
89.24 |
6/16/2015 |
DARCY
NILES DENO |
Cnsl Fees-Fam
Drg Ct |
100.00 |
6/16/2015 |
DARCY
NILES DENO |
Counsel Fees -
CPS |
200.00 |
6/16/2015 |
Darrell
Huffman |
Education |
328.04 |
6/16/2015 |
DAVID S
KOHM & ASSOCIATES |
Counsel
Fees-Courts |
675.00 |
6/16/2015 |
DBC
FAMILY LAW |
Counsel Fees -
CPS |
100.00 |
6/16/2015 |
DEAN
MIYAZONO |
Counsel
Fees-Courts |
150.00 |
6/16/2015 |
DEAN
MIYAZONO |
Counsel
Fees-Courts |
395.00 |
6/16/2015 |
DEAN
MIYAZONO |
Counsel
Fees-Courts |
540.00 |
6/16/2015 |
DEANA F
SCOEE |
Reporter's
Records |
476.00 |
6/16/2015 |
Dee B
Anderson |
Education |
220.00 |
6/16/2015 |
Dena K
Jackson |
Travel |
17.40 |
6/16/2015 |
DENISE
NEMIA GUADARRAMA |
Professional
Service |
1,100.00 |
6/16/2015 |
DENNIS
SERVICES LLC |
Building
Maintenance |
187.27 |
6/16/2015 |
DENNIS
SERVICES LLC |
Building
Maintenance |
236.58 |
6/16/2015 |
DENNIS
SERVICES LLC |
Building
Maintenance |
349.29 |
6/16/2015 |
DENNIS
SERVICES LLC |
Building
Maintenance |
656.53 |
6/16/2015 |
DENVER
COUNTY SHERIFF |
Court Costs |
39.95 |
6/16/2015 |
DEPOSITION
SOLUTIONS LLC |
Professional
Service |
191.68 |
6/16/2015 |
DEPOSITION
SOLUTIONS LLC |
Professional
Service |
191.68 |
6/16/2015 |
DEPOSITION
SOLUTIONS LLC |
Professional
Service |
383.36 |
6/16/2015 |
DEPOSITION
SOLUTIONS LLC |
Professional
Service |
3,066.88 |
6/16/2015 |
DEVIN K
REECE |
Professional
Service |
400.00 |
6/16/2015 |
DFW
COMMUNICATIONS INC |
Equipment Maint |
516.00 |
6/16/2015 |
DIAGNOSTIC
HYBRIDS INC |
Lab Supplies |
153.56 |
6/16/2015 |
DIAGNOSTIC
HYBRIDS INC |
Lab Supplies |
738.90 |
6/16/2015 |
DIAGNOSTIC
HYBRIDS INC |
Lab Supplies |
1,235.16 |
6/16/2015 |
Diane E
Booth |
Travel |
156.80 |
6/16/2015 |
DIRECT
ENERGY LP |
Utility
Assistance |
200.06 |
6/16/2015 |
DIRECT
ENERGY LP |
Utility
Assistance |
377.57 |
6/16/2015 |
DIRECT
ENERGY LP |
Utility
Assistance |
506.97 |
6/16/2015 |
DIRECTV
INC |
Subscriptions |
145.98 |
6/16/2015 |
DON
BODENHAMER |
Counsel
Fees-Courts |
250.00 |
6/16/2015 |
DON
MICHAEL DAWES |
Cnsl Fees-Fam
Drg Ct |
100.00 |
6/16/2015 |
DON
MICHAEL DAWES |
Counsel Fees -
CPS |
525.00 |
6/16/2015 |
DONALD
ARTIS |
Education |
338.04 |
6/16/2015 |
DONALD N
TURNER |
Counsel
Fees-Courts |
400.00 |
6/16/2015 |
DUNAWAY
ASSOCIATES LP |
Professional
Service |
1,574.89 |
6/16/2015 |
Dustin J
Gerold |
Education |
239.56 |
6/16/2015 |
EAN
HOLDINGS LLC |
Vehicle Lease |
3,200.00 |
6/16/2015 |
EARL E
BATES JR |
Counsel
Fees-Courts |
400.00 |
6/16/2015 |
EARL
OWEN COMPANY INC |
Central Garage
Inv |
285.13 |
6/16/2015 |
ECOLAB
FOOD SAFETY SPECIALTIES INC |
Kitchen
Supplies |
350.47 |
6/16/2015 |
EDWARD G
JONES |
Counsel
Fees-Courts |
125.00 |
6/16/2015 |
EDWARD G
JONES |
Counsel
Fees-Courts |
500.00 |
6/16/2015 |
EDWARD G
JONES |
Counsel
Fees-Courts |
500.00 |
6/16/2015 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
CPS |
200.00 |
6/16/2015 |
EDWIN
YOUNGBLOOD |
Counsel
Fees-Courts |
295.00 |
6/16/2015 |
ELECTION
CENTER INC |
Education |
209.50 |
6/16/2015 |
ELECTION
CENTER INC |
Education |
439.00 |
6/16/2015 |
ELECTION
CENTER INC |
Education |
439.00 |
6/16/2015 |
ELECTION
CENTER INC |
Education |
439.00 |
6/16/2015 |
ELECTION
CENTER INC |
Education |
439.00 |
6/16/2015 |
ELIZABETH
ANNE CORTRIGHT |
Counsel
Fees-Courts |
400.00 |
6/16/2015 |
ELIZABETH
ANNE CORTRIGHT |
Counsel
Fees-Courts |
650.00 |
6/16/2015 |
Elizabeth
L DiPaolo |
Education |
65.00 |
6/16/2015 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
150.00 |
6/16/2015 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
466.25 |
6/16/2015 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
500.00 |
6/16/2015 |
ELROD'S
COST PLUS #6 |
Food/Hygiene
Assist |
26.00 |
6/16/2015 |
EMC
INTEGRATED SYSTEMS GROUP |
Equipment Maint |
225.00 |
6/16/2015 |
EMC
INTEGRATED SYSTEMS GROUP |
Equipment Maint |
4,257.96 |
6/16/2015 |
EMERSON
NETWORK POWER |
Building
Maintenance |
5,571.77 |
6/16/2015 |
EMPIRE
PAPER COMPANY |
Supplies |
97.55 |
6/16/2015 |
EMPIRE
PAPER COMPANY |
Kitchen
Supplies |
308.42 |
6/16/2015 |
EMPIRE
PAPER COMPANY |
Sheriff
Inventory |
328.13 |
6/16/2015 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
1,442.70 |
6/16/2015 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
1,445.10 |
6/16/2015 |
ENCON
SYSTEMS INC |
Supplies |
30.00 |
6/16/2015 |
ENCON
SYSTEMS INC |
Supplies |
47.67 |
6/16/2015 |
ENCON
SYSTEMS INC |
Supplies |
111.94 |
6/16/2015 |
ENCON
SYSTEMS INC |
Supplies |
112.27 |
6/16/2015 |
ENCON
SYSTEMS INC |
Computer
Supplies |
144.31 |
6/16/2015 |
ENCON
SYSTEMS INC |
Supplies |
171.68 |
6/16/2015 |
ENCON
SYSTEMS INC |
Supplies |
220.41 |
6/16/2015 |
ENCON
SYSTEMS INC |
Supplies |
224.00 |
6/16/2015 |
ENCON
SYSTEMS INC |
Supplies |
281.44 |
6/16/2015 |
ENHANCED
LASER PRODUCTS |
Supplies |
105.00 |
6/16/2015 |
ENHANCED
LASER PRODUCTS |
Computer
Supplies |
105.00 |
6/16/2015 |
ENHANCED
LASER PRODUCTS |
Supplies |
150.00 |
6/16/2015 |
ENTRUST
ENERGY INC |
Utility
Assistance |
596.95 |
6/16/2015 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
243.00 |
6/16/2015 |
EQUIPMENT
DEPOT-FORT WORTH |
Landscaping
Expense |
115.00 |
6/16/2015 |
EQUIPMENT
DEPOT-FORT WORTH |
Equipment Maint |
493.86 |
6/16/2015 |
ERIC
CHRISTIAN CUMMINGS |
Counsel
Fees-Courts |
282.50 |
6/16/2015 |
ERIC
CHRISTIAN CUMMINGS |
Counsel
Fees-Courts |
300.00 |
6/16/2015 |
ERIC
CHRISTIAN CUMMINGS |
Counsel
Fees-Courts |
600.00 |
6/16/2015 |
ERIC
CHRISTIAN CUMMINGS |
Counsel
Fees-Courts |
1,430.00 |
6/16/2015 |
Eric I
Leija |
Education |
65.00 |
6/16/2015 |
EULESS
POLICE DEPARTMENT |
Econ Crime
Interest |
690.98 |
6/16/2015 |
EULESS
POLICE DEPARTMENT |
Econ Crime
Seizures |
33,873.29 |
6/16/2015 |
EVCO
PARTNERS LP |
Supplies |
11.16 |
6/16/2015 |
EVCO
PARTNERS LP |
Supplies |
36.00 |
6/16/2015 |
EVCO
PARTNERS LP |
Supplies |
43.68 |
6/16/2015 |
EVCO
PARTNERS LP |
Supplies |
62.27 |
6/16/2015 |
EVCO
PARTNERS LP |
Building
Maintenance |
166.15 |
6/16/2015 |
EVCO
PARTNERS LP |
Supplies |
189.14 |
6/16/2015 |
EVCO
PARTNERS LP |
Field
Equip&Supplies |
220.46 |
6/16/2015 |
EVCO
PARTNERS LP |
Building
Maintenance |
261.04 |
6/16/2015 |
EVCO
PARTNERS LP |
Building
Maintenance |
310.44 |
6/16/2015 |
EVCO
PARTNERS LP |
Landscaping
Expense |
443.50 |
6/16/2015 |
EVCO
PARTNERS LP |
Custodian
Supplies |
901.70 |
6/16/2015 |
EVCO
PARTNERS LP |
Building
Maintenance |
902.51 |
6/16/2015 |
EVRIDGE
TRACTOR INC |
Parts and
Supplies |
1,206.00 |
6/16/2015 |
FAIR
OAKS CREEK LTD |
Utility
Assistance |
32.70 |
6/16/2015 |
FAIR
OAKS CREEK LTD |
Rental
Assistance |
693.00 |
6/16/2015 |
FAMILY
DOLLAR STORES INC |
Other Payable |
26.00 |
6/16/2015 |
FAMILY
DOLLAR STORES INC |
Food/Hygiene
Assist |
187.12 |
6/16/2015 |
FARMERS
MARKET |
Food |
382.43 |
6/16/2015 |
FASTENAL |
Building
Maintenance |
11.56 |
6/16/2015 |
FASTENAL |
Landscaping
Expense |
45.00 |
6/16/2015 |
FBM
HOLDINGS LLC |
Subscriptions |
397.00 |
6/16/2015 |
FEDEX |
Postage |
19.53 |
6/16/2015 |
FEDEX |
Postage |
41.76 |
6/16/2015 |
FEDEX |
Postage |
76.02 |
6/16/2015 |
FELICIA
KING |
Clothing |
125.00 |
6/16/2015 |
FELIPE O
CALZADA |
Counsel
Fees-Juv |
100.00 |
6/16/2015 |
FELIPE O
CALZADA |
Counsel
Fees-Courts |
175.00 |
6/16/2015 |
FELIPE O
CALZADA |
Counsel
Fees-Courts |
275.00 |
6/16/2015 |
FELIPE O
CALZADA |
Counsel
Fees-Courts |
550.00 |
6/16/2015 |
FIESTA
MART #61 |
Food/Hygiene
Assist |
26.00 |
6/16/2015 |
FIESTA
MART #69 |
Food/Hygiene
Assist |
36.00 |
6/16/2015 |
FIESTA
MART #76 |
Food/Hygiene
Assist |
204.30 |
6/16/2015 |
FIESTA
MART INC |
Food/Hygiene
Assist |
36.00 |
6/16/2015 |
FIRST
CHOICE POWER |
Utility
Assistance |
190.82 |
6/16/2015 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
86.92 |
6/16/2015 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
367.84 |
6/16/2015 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
787.74 |
6/16/2015 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
1,055.93 |
6/16/2015 |
FORT
DEARBORN LIFE INSURANCE CO |
Spousal Opt
TermLife |
2,821.55 |
6/16/2015 |
FORT
DEARBORN LIFE INSURANCE CO |
Dependent Group
Life |
2,989.35 |
6/16/2015 |
FORT
DEARBORN LIFE INSURANCE CO |
Basic Life |
27,234.44 |
6/16/2015 |
FORT
DEARBORN LIFE INSURANCE CO |
Optional Term |
57,691.56 |
6/16/2015 |
FORT
WORTH AFFORDABILITY INC |
Rental
Assistance |
620.00 |
6/16/2015 |
FORT
WORTH AUTO GLASS CENTER LTD |
Parts and
Supplies |
169.99 |
6/16/2015 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Lab Equip
Mainten |
30.00 |
6/16/2015 |
FORT
WORTH MIDTOWN LODGING PARTNERS |
Witness Travel |
3,211.15 |
6/16/2015 |
FORT
WORTH STAR TELEGRAM |
Advertise/Public
Svc |
301.00 |
6/16/2015 |
FORT
WORTH STAR TELEGRAM |
Advertise/Public
Svc |
2,138.87 |
6/16/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
28.15 |
6/16/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
56.51 |
6/16/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
68.28 |
6/16/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
119.02 |
6/16/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
131.00 |
6/16/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
177.61 |
6/16/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
398.99 |
6/16/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
701.04 |
6/16/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,078.26 |
6/16/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,760.37 |
6/16/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,823.12 |
6/16/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
2,220.18 |
6/16/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
2,775.90 |
6/16/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
4,826.57 |
6/16/2015 |
FORT
WORTH WATER DEPARTMENT |
Utility
Assistance |
5,671.87 |
6/16/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
11,419.90 |
6/16/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
49,588.85 |
6/16/2015 |
FOUR
SEASONS AT CLEAR CREEK LTD |
Utility
Assistance |
62.02 |
6/16/2015 |
FRANCIS
M MOORE |
Trust -
Constable 7 |
2,059.68 |
6/16/2015 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
300.00 |
6/16/2015 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
950.00 |
6/16/2015 |
FRANK
ADLER |
Counsel
Fees-Juv |
100.00 |
6/16/2015 |
FRANK
ADLER |
Cnsl Fees-Fam
Drg Ct |
100.00 |
6/16/2015 |
FRANK
ADLER |
Counsel Fees -
CPS |
1,650.00 |
6/16/2015 |
Frank W
Phillips Jr |
Education |
85.00 |
6/16/2015 |
FRED
DAVID HOWEY |
Counsel
Fees-Juv |
283.50 |
6/16/2015 |
FRED
PRYOR SEMINARS/CAREERTRACK |
Education |
49.00 |
6/16/2015 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
139.88 |
6/16/2015 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
187.59 |
6/16/2015 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
224.78 |
6/16/2015 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
259.82 |
6/16/2015 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
332.69 |
6/16/2015 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
399.70 |
6/16/2015 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
416.35 |
6/16/2015 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
753.16 |
6/16/2015 |
FULGHAM
LAW FIRM PC |
Counsel
Fees-Courts |
100.00 |
6/16/2015 |
FURNITURE
BY WILLIAM WEBB |
Non-Track
Equipment |
5,392.00 |
6/16/2015 |
G &
S RENOVATIONS INC |
Pool
Maintenance |
780.00 |
6/16/2015 |
G ANDREW
PLATT |
Counsel
Fees-Courts |
275.00 |
6/16/2015 |
G K
Maenius |
Travel |
252.80 |
6/16/2015 |
GABRIELA
CASTRO |
Clothing |
176.90 |
6/16/2015 |
GARY
RAYMOND SPEER JR |
Counsel
Fees-Juv |
225.00 |
6/16/2015 |
GEORGE B
MACKEY |
Counsel
Fees-Courts |
1,950.00 |
6/16/2015 |
Germaine
C Woolridge |
Education |
65.00 |
6/16/2015 |
GEXA
ENERGY LP |
Utility
Assistance |
139.17 |
6/16/2015 |
GFOA-GOVERNMENT
FINANCE OFFICERS |
GFOA |
4,620.00 |
6/16/2015 |
GLAXOSMITHKLINE
(GSK) |
Medical
Supplies |
1,800.57 |
6/16/2015 |
GLORIA
HUNT |
Clothing |
100.00 |
6/16/2015 |
GOLDEN
GATE FUNERAL HOME |
County Burials |
700.00 |
6/16/2015 |
GRAPHIC
SOLUTIONS GROUP |
Sign Shop
Inventory |
26.74 |
6/16/2015 |
Grasiela
Alvarado |
Education |
65.00 |
6/16/2015 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
66.29 |
6/16/2015 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
164.13 |
6/16/2015 |
Gregory
L McNeese |
Court Costs |
5.00 |
6/16/2015 |
GREYHOUND
LINES INC |
Transportation |
136.00 |
6/16/2015 |
GT
DISTRIBUTORS INC |
Supplies |
41.90 |
6/16/2015 |
GUARANTEED
EXPRESS INC |
Professional
Service |
258.50 |
6/16/2015 |
GW
OUTFITTERS LP |
Supplies |
396.00 |
6/16/2015 |
GW
OUTFITTERS LP |
Supplies |
396.00 |
6/16/2015 |
GW
OUTFITTERS LP |
Supplies |
990.00 |
6/16/2015 |
H D
SMITH LLC |
Medical
Supplies |
2,388.93 |
6/16/2015 |
HALL
& MIXON PLLC |
Counsel
Fees-Probate |
1,100.00 |
6/16/2015 |
HALL
& MIXON PLLC |
Counsel
Fees-Probate |
1,100.00 |
6/16/2015 |
HALL
& MIXON PLLC |
Counsel
Fees-Probate |
2,200.00 |
6/16/2015 |
HANSON
AGGREGATES CENTRAL INC |
Rock and Gravel |
6,313.68 |
6/16/2015 |
HANSON
AGGREGATES CENTRAL INC |
Rock and Gravel |
7,710.52 |
6/16/2015 |
HARMON
VILLAS INVESTMENTS LP |
Rental
Assistance |
535.00 |
6/16/2015 |
HAYDAY
INC |
Equipment Maint |
48.00 |
6/16/2015 |
HEARTLAND
ASPHALT MATERIALS INC |
Asphalt-Liquid |
872.51 |
6/16/2015 |
HEATHER
ENGLISH |
Restitution
Payable |
128.61 |
6/16/2015 |
HEATHER
OGIER BRADSHAW |
Cnsl Fees-Fam
Drg Ct |
100.00 |
6/16/2015 |
HEIDELBERG
USA INC |
Equipment Maint |
1,099.00 |
6/16/2015 |
HELBING'S
MOBIL SERVICE |
Central Garage
Inv |
58.00 |
6/16/2015 |
Helen H
Giese |
Meeting
Expenses |
31.84 |
6/16/2015 |
HENRY
SCHEIN |
Medical
Supplies |
455.83 |
6/16/2015 |
HENRY
SCHEIN |
Medical
Supplies |
2,569.71 |
6/16/2015 |
HENRY
SCHEIN |
Medical
Supplies |
20,130.00 |
6/16/2015 |
HIGGINBOTHAM
& ASSOCIATES |
Bonds |
87.68 |
6/16/2015 |
HIGGINBOTHAM
& ASSOCIATES |
Prepaid -
Insurance |
175.32 |
6/16/2015 |
HILTI
INC |
Non-Track
Equipment |
338.53 |
6/16/2015 |
HILTI
INC |
Field
Equip&Supplies |
388.89 |
6/16/2015 |
HILTI
INC |
Capital Outlay
Low V |
4,046.76 |
6/16/2015 |
HIRED
HANDS INC |
Interpreter
Fees |
140.00 |
6/16/2015 |
HOLLINGER
& STEPHENS PLLC |
Counsel
Fees-Probate |
1,800.00 |
6/16/2015 |
HOLLY
LYNN MCFARLAND |
Counsel Fees -
CPS |
2,615.00 |
6/16/2015 |
HOLT CAT |
Parts and
Supplies |
91.94 |
6/16/2015 |
HOLT CAT |
Parts and
Supplies |
133.40 |
6/16/2015 |
HOLT CAT |
Parts and
Supplies |
307.36 |
6/16/2015 |
HOLT CAT |
Parts and
Supplies |
717.60 |
6/16/2015 |
HOUSMAN
& ASSOCIATES |
Education |
195.00 |
6/16/2015 |
HRW FIRE
PUMP SERVICES INC |
Building
Maintenance |
250.00 |
6/16/2015 |
HRW FIRE
PUMP SERVICES INC |
Building
Maintenance |
250.00 |
6/16/2015 |
ICS |
Bedding and
Clothing |
2,515.20 |
6/16/2015 |
IDEAL
FIRE & SECURITY LLC |
Kitchen
Maintenance |
245.00 |
6/16/2015 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
250.00 |
6/16/2015 |
IESI
C&D LANDFILL |
Disposal
Service |
2,341.66 |
6/16/2015 |
INDUSTRIAL
CONTROLS DISTRIBUTORS |
A/C Maint
Contract |
4,051.00 |
6/16/2015 |
INNOLECT
INC |
Educational
Material |
384.94 |
6/16/2015 |
INTEGRATED
ACCESS SYSTEMS |
Equipment Maint |
8,708.35 |
6/16/2015 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
110.00 |
6/16/2015 |
INTERSTATE
BATTERY OF FT WORTH |
Parts and
Supplies |
(160.00) |
6/16/2015 |
INTERSTATE
BATTERY OF FT WORTH |
Parts and
Supplies |
(120.00) |
6/16/2015 |
INTERSTATE
BATTERY OF FT WORTH |
Parts and
Supplies |
226.86 |
6/16/2015 |
INTERSTATE
BATTERY OF FT WORTH |
Parts and
Supplies |
721.52 |
6/16/2015 |
INTERSTATE
BATTERY OF FT WORTH |
Parts and
Supplies |
1,176.01 |
6/16/2015 |
IRENE M
VERA |
Interpreter
Fees |
130.00 |
6/16/2015 |
IRMA N
PEREZ |
Clothing |
100.00 |
6/16/2015 |
IRVING
HOLDINGS INC |
Transportation |
351.05 |
6/16/2015 |
IRVING
HOLDINGS INC |
Transportation |
886.55 |
6/16/2015 |
IRVING
HOLDINGS INC |
Transportation |
1,330.40 |
6/16/2015 |
ITW FOOD
EQUIPMENT GROUP LLC |
Kitchen
Maintenance |
307.70 |
6/16/2015 |
ITW FOOD
EQUIPMENT GROUP LLC |
Kitchen
Maintenance |
1,419.92 |
6/16/2015 |
ITW FOOD
EQUIPMENT GROUP LLC |
Kitchen
Maintenance |
4,939.70 |
6/16/2015 |
JACK G
DUFFY JR |
Counsel
Fees-Courts |
300.00 |
6/16/2015 |
JACK G
DUFFY JR |
Counsel
Fees-Courts |
400.00 |
6/16/2015 |
JACK L
HINES JR |
Building
Maintenance |
150.00 |
6/16/2015 |
JACK L
HINES JR |
Building
Maintenance |
150.00 |
6/16/2015 |
JAMES D
RENFORTH II |
Counsel
Fees-Courts |
750.00 |
6/16/2015 |
JAMES D
RENFORTH II |
Counsel
Fees-Courts |
750.00 |
6/16/2015 |
JAMES D
RENFORTH II |
Counsel
Fees-Courts |
1,500.00 |
6/16/2015 |
JAMES
MASEK |
Counsel
Fees-Juv |
200.00 |
6/16/2015 |
JAMES
MASEK |
Counsel Fees -
CPS |
915.00 |
6/16/2015 |
JAMES R
ROBBINS |
Counsel
Fees-Courts |
650.00 |
6/16/2015 |
JANA KAY
BRAVO |
Professional
Service |
766.72 |
6/16/2015 |
JAYSON
NAG |
Counsel
Fees-Courts |
1,600.00 |
6/16/2015 |
JDB
TOWING LLC |
Wrecker Service |
65.00 |
6/16/2015 |
JDB
TOWING LLC |
Central Garage
Inv |
65.00 |
6/16/2015 |
JEFF
EUBANK ROOFING CO INC |
Building
Maintenance |
361.80 |
6/16/2015 |
JEFFERY
DAVID BONCEK |
Counsel
Fees-Courts |
1,200.00 |
6/16/2015 |
JEFFREY
S STEWART PC |
Counsel
Fees-Courts |
600.00 |
6/16/2015 |
JEFFREY
S STEWART PC |
Counsel
Fees-Courts |
1,050.00 |
6/16/2015 |
JENNIFER
A OLIVER |
Professional
Service |
400.00 |
6/16/2015 |
JENNIFER
DILLON |
Other Payable |
150.00 |
6/16/2015 |
JESSICA
A PHILLIPS |
Counsel
Fees-Courts |
100.00 |
6/16/2015 |
JIM C
MINTER |
Counsel
Fees-Courts |
450.00 |
6/16/2015 |
JIM
CULBERTSON |
Counsel
Fees-Juv |
200.00 |
6/16/2015 |
JIM LANE |
Counsel
Fees-Courts |
825.00 |
6/16/2015 |
JITIPORN
SIRIKUL |
Petit Jury
Services |
126.00 |
6/16/2015 |
JMP
INTERESTS LTD |
Law Books |
115.00 |
6/16/2015 |
JMP
INTERESTS LTD |
Law Books |
230.00 |
6/16/2015 |
JMP
INTERESTS LTD |
Law Books |
302.20 |
6/16/2015 |
JOETTA L
KEENE |
Counsel
Fees-Courts |
1,750.00 |
6/16/2015 |
JOHN A
THORNTON |
Investigative |
295.61 |
6/16/2015 |
JOHN
ANDERSON |
Clothing |
125.00 |
6/16/2015 |
JOHN
CANDEY |
Restitution
Payable |
200.00 |
6/16/2015 |
John M
Ray |
Education |
220.00 |
6/16/2015 |
JOHN T
BRENDER |
Counsel
Fees-Courts |
400.00 |
6/16/2015 |
JOHN T
BRENDER |
Counsel
Fees-Courts |
500.00 |
6/16/2015 |
JOHN T
BRENDER |
Counsel
Fees-Courts |
687.50 |
6/16/2015 |
JOHN T
BRENDER |
Counsel
Fees-Courts |
975.00 |
6/16/2015 |
JOHN W
DAVIS |
Misc Payable |
34.00 |
6/16/2015 |
JOHNSON
& JOHNSON |
Counsel
Fees-Courts |
200.00 |
6/16/2015 |
JOHNSON
& JOHNSON |
Counsel
Fees-Courts |
200.00 |
6/16/2015 |
JOHNSON
& JOHNSON |
Counsel
Fees-Courts |
1,068.75 |
6/16/2015 |
JOHNSON
COUNTY SHERIFF |
Court Costs |
175.00 |
6/16/2015 |
JONATHAN
SIMPSON |
Counsel
Fees-Courts |
600.00 |
6/16/2015 |
JOSE
GUEL |
Clothing |
225.00 |
6/16/2015 |
JOYCE E
STEVENS P.C. |
Counsel
Fees-Juv |
200.00 |
6/16/2015 |
JOYCE E
STEVENS P.C. |
Counsel
Fees-Courts |
250.00 |
6/16/2015 |
JUDITH
VAN HOOF |
Counsel
Fees-Juv |
200.00 |
6/16/2015 |
JULIE
JACOBSON |
Counsel Fees -
CPS |
100.00 |
6/16/2015 |
JUST
ENERGY TEXAS I CORP |
Utility
Assistance |
497.63 |
6/16/2015 |
JUST
ERGONOMICS LLC |
Non-Track
Equipment |
2,209.00 |
6/16/2015 |
K ZOE
WINDLEY BALDWIN |
Misc Payable |
160.00 |
6/16/2015 |
KADHUM
ALKAABY |
Misc Payable |
120.00 |
6/16/2015 |
KAI
TEXAS |
Professional
Service |
21,283.20 |
6/16/2015 |
KARA
CARRERAS |
Counsel
Fees-Courts |
400.00 |
6/16/2015 |
KARA
CARRERAS |
Counsel
Fees-Courts |
450.00 |
6/16/2015 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
500.00 |
6/16/2015 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
700.00 |
6/16/2015 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
1,425.00 |
6/16/2015 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees -
CPS |
100.00 |
6/16/2015 |
KATHRYN
CRAVEN |
Counsel Fees -
CPS |
100.00 |
6/16/2015 |
KATHY A
LOWTHORP |
Counsel
Fees-Courts |
100.00 |
6/16/2015 |
KATHY A
LOWTHORP |
Counsel
Fees-Courts |
200.00 |
6/16/2015 |
KATHY A
LOWTHORP |
Counsel
Fees-Courts |
300.00 |
6/16/2015 |
KATHY A
LOWTHORP |
Counsel
Fees-Courts |
1,825.00 |
6/16/2015 |
KATHY
PARTRIDGE |
Relative
Assistance |
600.00 |
6/16/2015 |
KAY
BURKHAM |
Relative
Assistance |
600.00 |
6/16/2015 |
KEARNEY/WYNN
ATTORNEYS AT LAW |
Counsel
Fees-Courts |
900.00 |
6/16/2015 |
KEARNEY/WYNN
ATTORNEYS AT LAW |
Counsel
Fees-Courts |
1,675.00 |
6/16/2015 |
KELLY
CHRISTIAN |
Misc Payable |
61.00 |
6/16/2015 |
KELLY
ROWNTREE |
Restitution
Payable |
40.25 |
6/16/2015 |
KENAN
LAW FIRM PC |
Counsel
Fees-Courts |
400.00 |
6/16/2015 |
KENAN
LAW FIRM PC |
Counsel
Fees-Courts |
650.00 |
6/16/2015 |
Kenisha
W King |
Education |
65.00 |
6/16/2015 |
KENNETH
CUTRER |
Counsel
Fees-Courts |
250.00 |
6/16/2015 |
KENNETH
R GORDON PC |
Counsel
Fees-Courts |
450.00 |
6/16/2015 |
KENNETH
W MULLEN |
Counsel
Fees-Courts |
350.00 |
6/16/2015 |
KENNETH
W MULLEN |
Counsel
Fees-Courts |
700.00 |
6/16/2015 |
KENNETH
W MULLEN |
Counsel
Fees-Courts |
1,700.00 |
6/16/2015 |
KERRY
OWENS |
Counsel
Fees-Courts |
390.00 |
6/16/2015 |
KERRY
OWENS |
Counsel Fees -
CPS |
550.00 |
6/16/2015 |
KERRY
OWENS |
Counsel Fees -
CPS |
550.00 |
6/16/2015 |
KERRY
OWENS |
Counsel
Fees-Courts |
936.35 |
6/16/2015 |
KERRY
YANEZ |
Counsel
Fees-Juv |
400.00 |
6/16/2015 |
KILPATRICK
INSURANCE AGNCY |
Bonds |
71.00 |
6/16/2015 |
KIM
MARIE CATALANO |
Counsel
Fees-Courts |
90.00 |
6/16/2015 |
Kimberly
K Knott |
Meeting
Expenses |
187.85 |
6/16/2015 |
KOBBY
TYRONE WARREN |
Counsel
Fees-Courts |
100.00 |
6/16/2015 |
KOBBY
TYRONE WARREN |
Counsel
Fees-Courts |
175.00 |
6/16/2015 |
KOBBY
TYRONE WARREN |
Counsel
Fees-Courts |
750.00 |
6/16/2015 |
Kristie
L Cooper |
Travel |
182.28 |
6/16/2015 |
KRISTINA
DENAPOLIS WEST |
Counsel Fees -
CPS |
200.00 |
6/16/2015 |
KROGER
COMPANY |
Food/Hygiene
Assist |
308.62 |
6/16/2015 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
99.65 |
6/16/2015 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
201.34 |
6/16/2015 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
1,064.18 |
6/16/2015 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
4,497.28 |
6/16/2015 |
KYLE A
WHITAKER |
Counsel
Fees-Courts |
137.50 |
6/16/2015 |
KYLE A
WHITAKER |
Counsel Fees -
CPS |
200.00 |
6/16/2015 |
LAKERRA
BRYANT |
Clothing |
51.86 |
6/16/2015 |
LANDMARK
NURSERIES INC |
Landscaping
Expense |
2,934.85 |
6/16/2015 |
LANGUAGE
LINE SERVICES INC |
Interpreter
Fees |
10.05 |
6/16/2015 |
LATEPH A
ADENIJI |
Counsel
Fees-Juv |
100.00 |
6/16/2015 |
LAUREN
WALDO |
Professional
Service |
1,200.00 |
6/16/2015 |
LAW FIRM
OF CALEB MOORE PLLC |
Counsel Fees -
CPS |
650.00 |
6/16/2015 |
LAW
OFFICE EDWARD E CASTILLO PLLC |
Counsel
Fees-Juv |
100.00 |
6/16/2015 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
CPS |
100.00 |
6/16/2015 |
LAW
OFFICE OF COREY D WILLIAMS PLLC |
Counsel
Fees-Probate |
1,000.00 |
6/16/2015 |
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel
Fees-Courts |
940.00 |
6/16/2015 |
LAW
OFFICE OF GANOZA & RODRIGUEZ |
Counsel Fees -
CPS |
100.00 |
6/16/2015 |
LAW
OFFICE OF GANOZA & RODRIGUEZ |
Counsel Fees -
CPS |
100.00 |
6/16/2015 |
LAW
OFFICE OF KEE A ABLES PC |
Counsel Fees -
CPS |
100.00 |
6/16/2015 |
LAW
OFFICE OF LAUREN GAYDOS DUFFER |
Counsel Fees -
CPS |
715.00 |
6/16/2015 |
LAW
OFFICE OF LAUREN GAYDOS DUFFER |
Counsel Fees -
CPS |
1,596.16 |
6/16/2015 |
LAW
OFFICE OF LISA HAINES |
Counsel
Fees-Courts |
250.00 |
6/16/2015 |
LAW
OFFICE OF LISA HAINES |
Counsel
Fees-Courts |
406.25 |
6/16/2015 |
LAW
OFFICE OF LISA HAINES |
Counsel
Fees-Courts |
2,875.00 |
6/16/2015 |
LAW
OFFICE OF MARY J MOORE PLLC |
Counsel
Fees-Courts |
325.00 |
6/16/2015 |
LAW
OFFICE OF NANCY A GORDON PC |
Cnsl Fees-Fam
Drg Ct |
100.00 |
6/16/2015 |
LAW
OFFICE OF TIM CHOY |
Counsel
Fees-Courts |
150.00 |
6/16/2015 |
LAW
OFFICE OF TIM CHOY |
Counsel
Fees-Courts |
450.00 |
6/16/2015 |
LAW
OFFICE OF TIM CHOY |
Counsel
Fees-Courts |
450.00 |
6/16/2015 |
LAW
OFFICE OF TIM CHOY |
Counsel
Fees-Courts |
950.00 |
6/16/2015 |
LAW
OFFICE OF TOM CARR |
Counsel
Fees-Courts |
90.00 |
6/16/2015 |
LAW
OFFICE OF TOM CARR |
Counsel
Fees-Courts |
1,530.00 |
6/16/2015 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel
Fees-Courts |
112.50 |
6/16/2015 |
LAW
OFFICES OF LOREN C GREEN PC |
Counsel
Fees-Courts |
300.00 |
6/16/2015 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel
Fees-Courts |
400.00 |
6/16/2015 |
LEARNING
ZONE EXPRESS |
Supplies |
82.95 |
6/16/2015 |
LEGAL
DIRECTORIES PUBLISHING |
Law Books |
84.50 |
6/16/2015 |
LEGAL
EAGLE COURIER SERVICE INC |
Court Costs |
95.00 |
6/16/2015 |
LEICA
MICROSYSTEMS INC |
Lab Supplies |
786.05 |
6/16/2015 |
LEIGH
DAVIS |
Crim
Appeal-OthrCost |
29.45 |
6/16/2015 |
LEIGH
DAVIS |
Cnsl Fees-Crim
Appls |
3,637.50 |
6/16/2015 |
LEON
REED JR |
Counsel
Fees-Courts |
375.00 |
6/16/2015 |
LEROY
JOHNSON AND |
Clothing |
83.72 |
6/16/2015 |
LESTER K
REED |
Counsel Fees -
CPS |
100.00 |
6/16/2015 |
LEXISNEXIS |
Subscriptions |
31.00 |
6/16/2015 |
LEXISNEXIS |
On-Line Service |
530.00 |
6/16/2015 |
LEXISNEXIS |
On-Line Service |
1,296.50 |
6/16/2015 |
LEXISNEXIS |
On-Line Service |
1,950.00 |
6/16/2015 |
LEXISNEXIS
RISK DATA MANAGEMENT INC |
On-Line Service |
1,696.00 |
6/16/2015 |
LEXISNEXIS
RISK DATA MANAGEMENT INC |
On-Line Service |
1,802.00 |
6/16/2015 |
LGFR LTD |
Rental
Assistance |
850.00 |
6/16/2015 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
150.00 |
6/16/2015 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
542.40 |
6/16/2015 |
LIFE
TECHNOLOGIES CORPORATION |
Lab Supplies |
2,015.50 |
6/16/2015 |
LINDA L
BALEY |
Professional
Service |
1,980.00 |
6/16/2015 |
LINDA
SANDIFER |
Rental
Assistance |
450.00 |
6/16/2015 |
LISA ANN
MULLEN |
Counsel
Fees-Courts |
2,615.00 |
6/16/2015 |
LISA
HOOBLER |
Counsel
Fees-Courts |
500.00 |
6/16/2015 |
LISA
HOOBLER |
Counsel
Fees-Courts |
700.00 |
6/16/2015 |
LISA
MORTON |
Reporter's
Records |
2,428.00 |
6/16/2015 |
LOCK
TIGHT SECURITY INC |
Supplies |
24.00 |
6/16/2015 |
LOCK
TIGHT SECURITY INC |
Equipment Maint |
69.50 |
6/16/2015 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
135.45 |
6/16/2015 |
LONE
STAR ELECTRIC CO |
Building
Maintenance |
371.03 |
6/16/2015 |
LORMAN
EDUCATION SERVICES |
Education |
219.00 |
6/16/2015 |
LOWE'S |
Building
Maintenance |
40.83 |
6/16/2015 |
LOWE'S |
Building
Maintenance |
67.72 |
6/16/2015 |
LOWE'S |
Parts and
Supplies |
76.83 |
6/16/2015 |
LOWE'S |
Echo Lake Park |
215.28 |
6/16/2015 |
LUSTER
LAW FIRM PLLC |
Counsel
Fees-Courts |
500.00 |
6/16/2015 |
LYNDA S
TARWATER |
Counsel
Fees-Courts |
1,325.00 |
6/16/2015 |
LYNN
KELLY LAW FIRM PC |
Counsel
Fees-Probate |
1,000.00 |
6/16/2015 |
M FRED
PENDERGRAF |
Investigative |
343.73 |
6/16/2015 |
M S AIR
INC |
Parts and
Supplies |
441.00 |
6/16/2015 |
M TRENT
LOFTIN |
Counsel
Fees-Courts |
125.00 |
6/16/2015 |
MAMIE
BUSH JOHNSON |
Counsel
Fees-Courts |
300.00 |
6/16/2015 |
MARIAH
BROOKING |
Restitution
Payable |
88.73 |
6/16/2015 |
Mark C
Mendez |
Travel |
302.84 |
6/16/2015 |
MARK'S
PLUMBING PARTS |
Building
Maintenance |
45.32 |
6/16/2015 |
MARTIN
EAGLE OIL COMPANY INC |
Fuel |
336.41 |
6/16/2015 |
MARTIN
EAGLE OIL COMPANY INC |
Fuel |
497.97 |
6/16/2015 |
MARTIN
EAGLE OIL COMPANY INC |
Gasoline
Inventory |
10,108.45 |
6/16/2015 |
MARTINEZ
& JACK LLP |
Counsel
Fees-Courts |
550.00 |
6/16/2015 |
MARVIN
AGUILAR |
Emission
Seizure Int |
1.51 |
6/16/2015 |
MARVIN
AGUILAR |
Emissions TF
Seizure |
240.00 |
6/16/2015 |
MARY R
THOMSEN |
Counsel Fees -
CPS |
100.00 |
6/16/2015 |
MASIMO
AMERICAS INC |
Supplies |
7,945.00 |
6/16/2015 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
35.67 |
6/16/2015 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
262.21 |
6/16/2015 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
5,013.22 |
6/16/2015 |
MAX
BREWINGTON |
Counsel Fees -
CPS |
100.00 |
6/16/2015 |
MAX
BREWINGTON |
Cnsl Fees-Fam
Drg Ct |
100.00 |
6/16/2015 |
MAX M
WAYMAN & ASSOCIATES INC |
Investigative |
2,124.75 |
6/16/2015 |
MCCLENDON
CONSTRUCTION CO INC. |
Non-Track
Const/Bldg |
13,429.20 |
6/16/2015 |
MEAGAN
MCCONAUGHEY |
Clothing |
100.00 |
6/16/2015 |
MEDINA
& MEDINA INC |
Central Garage
Inv |
7.00 |
6/16/2015 |
MEDINA
& MEDINA INC |
Parts and
Supplies |
7.00 |
6/16/2015 |
MEGAHERTZ
TECHNOLOGY INC |
Equipment Maint |
506.91 |
6/16/2015 |
MELISSA
L HAMRICK |
Counsel
Fees-Courts |
400.00 |
6/16/2015 |
MERRY
LAUREEN MOORE |
Counsel
Fees-Probate |
1,100.00 |
6/16/2015 |
MERRY
LAUREEN MOORE |
Counsel
Fees-Probate |
1,100.00 |
6/16/2015 |
MESHELL
MILES |
Clothing |
900.00 |
6/16/2015 |
MESSAGE4U
PTY LTD |
Professional
Service |
500.00 |
6/16/2015 |
MHMR OF
TARRANT COUNTY |
Subrecipient
Service |
1,353.64 |
6/16/2015 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
2,000.00 |
6/16/2015 |
MHMR OF
TARRANT COUNTY |
Subrecipient
Service |
9,960.09 |
6/16/2015 |
MHMR OF
TARRANT COUNTY |
Subrecipient
Service |
11,017.49 |
6/16/2015 |
MHN
SERVICES |
Mental Health
Claims |
110.00 |
6/16/2015 |
MHN
SERVICES |
Mental Health
Claims |
40,796.74 |
6/16/2015 |
MICAH
HALEY |
Clothing |
364.68 |
6/16/2015 |
MICHAEL
BERGER |
Counsel
Fees-Juv |
300.00 |
6/16/2015 |
MICHAEL
BERGER |
Cnsl Fees-Crim
Appls |
2,550.00 |
6/16/2015 |
Michael
C Weber |
Court Costs |
508.00 |
6/16/2015 |
Michelle
R Brown |
Education |
64.29 |
6/16/2015 |
MICHELLE
SEAY |
Reporter's
Records |
72.00 |
6/16/2015 |
MIDWEST
MEDICAL SUPPLY CO, LLC |
Lab Supplies |
1,203.60 |
6/16/2015 |
MONICA
OLSON |
Professional
Service |
1,500.00 |
6/16/2015 |
MOTOROLA
SOLUTIONS INC |
Software
Maintenance |
299.00 |
6/16/2015 |
MOTOROLA
SOLUTIONS INC |
Tuition C/room
Train |
856.00 |
6/16/2015 |
MOTOROLA
SOLUTIONS INC |
Capital
Outlay-Furni |
59,412.00 |
6/16/2015 |
MP
BIOMEDICALS LLC |
Lab Supplies |
1,171.28 |
6/16/2015 |
MSC
INDUSTRIAL SUPPLY CO INC |
Landscaping
Expense |
218.32 |
6/16/2015 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
7.00 |
6/16/2015 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
7.00 |
6/16/2015 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
10.00 |
6/16/2015 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
10.00 |
6/16/2015 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
22.00 |
6/16/2015 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
38.50 |
6/16/2015 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
52.50 |
6/16/2015 |
NAHRO-NATIONAL
ASSOC OF HOUSING |
Education |
475.00 |
6/16/2015 |
NASHUA
CORPORATION |
Supplies |
72.57 |
6/16/2015 |
NATHAN
NIELSEN |
Relative
Assistance |
600.00 |
6/16/2015 |
NATIONAL
FLUID POWER INSTITUTE |
Education |
1,095.00 |
6/16/2015 |
NATIONAL
JEWISH HEALTH |
Professional
Service |
88.20 |
6/16/2015 |
NCI INC |
LV Grant
Equip(Mod) |
3,634.00 |
6/16/2015 |
NCTCOG-NORTH
CENTRAL TEXAS |
Printing-Publication |
1,077.73 |
6/16/2015 |
NEC
CORPORATION OF AMERICA |
Lab Equip
Mainten |
774.20 |
6/16/2015 |
NEIGHBORHOOD
WALMART #5181 |
Food/Hygiene
Assist |
129.21 |
6/16/2015 |
NELON
LAW GROUP PLLC |
Counsel
Fees-Courts |
200.00 |
6/16/2015 |
NELON
LAW GROUP PLLC |
Counsel
Fees-Courts |
312.50 |
6/16/2015 |
NICHOLAS
GREGORY DAVIS |
Counsel
Fees-Courts |
100.00 |
6/16/2015 |
Nieves Z
Aguirre |
Education |
65.00 |
6/16/2015 |
NIZAM
PEERWANI, M.D.,P.A. |
Med Exam
Contract |
92,193.50 |
6/16/2015 |
NORTH
TEXAS SALES &DISTRIBUTION LLC |
Building
Maintenance |
360.00 |
6/16/2015 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
7.34 |
6/16/2015 |
NOVARAD
CORP |
Professional
Service |
40.00 |
6/16/2015 |
NOVARAD
CORP |
Equipment Maint |
1,333.34 |
6/16/2015 |
NOVARAD
CORP |
Equipment Maint |
2,666.66 |
6/16/2015 |
OGBURNS
TRUCK PARTS |
Parts and
Supplies |
139.98 |
6/16/2015 |
OKEY
AKPOM |
Counsel
Fees-Courts |
1,800.00 |
6/16/2015 |
OMARI M
EMMANUEL |
Interpreter
Fees |
18.00 |
6/16/2015 |
OMNI
BAYFRONT CORPUS CHRISTI |
Education |
569.25 |
6/16/2015 |
ONE
OAKLAKE VIII LLC |
Utility
Assistance |
40.24 |
6/16/2015 |
ONE
OAKLAKE VIII LLC |
Rental
Assistance |
821.00 |
6/16/2015 |
O'REILLY
AUTO PARTS |
Building
Maintenance |
97.98 |
6/16/2015 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
248.48 |
6/16/2015 |
OVERHEAD
DOOR |
Building
Maintenance |
50.00 |
6/16/2015 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Cnsl Fees-Fam
Drg Ct |
100.00 |
6/16/2015 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel Fees -
CPS |
200.00 |
6/16/2015 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
300.00 |
6/16/2015 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel Fees -
CPS |
350.00 |
6/16/2015 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
400.00 |
6/16/2015 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
562.50 |
6/16/2015 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
625.00 |
6/16/2015 |
Paige M
McCormick |
Court Costs |
107.97 |
6/16/2015 |
PAMELA S
FERNANDEZ |
Counsel
Fees-Courts |
150.00 |
6/16/2015 |
PARKER
ELECTRIC |
Building
Maintenance |
155.11 |
6/16/2015 |
PARNELL
E RYAN |
Psych
Exam/Testimony |
2,000.00 |
6/16/2015 |
PATRICIA
MARGARET MCBRIDE |
Counsel
Fees-Courts |
100.00 |
6/16/2015 |
PATRICIA
TURNER |
Relative
Assistance |
300.00 |
6/16/2015 |
Patricia
V Benavides |
Education |
105.00 |
6/16/2015 |
PATRICK
CURRAN |
Counsel
Fees-Courts |
350.00 |
6/16/2015 |
PATRICK
R MCCARTY |
Counsel
Fees-Courts |
200.00 |
6/16/2015 |
PATRICK
S DOHONEY & ASSOCIATES PLLC |
Counsel
Fees-Courts |
225.00 |
6/16/2015 |
PATRICK
S DOHONEY & ASSOCIATES PLLC |
Counsel
Fees-Courts |
250.00 |
6/16/2015 |
PATRICK
S DOHONEY & ASSOCIATES PLLC |
Counsel
Fees-Courts |
300.00 |
6/16/2015 |
PATRICK
S DOHONEY & ASSOCIATES PLLC |
Counsel
Fees-Courts |
325.00 |
6/16/2015 |
PATTI
RICHARDS |
Reporter's
Records |
32.00 |
6/16/2015 |
PATTY
TILLMAN |
Counsel
Fees-Courts |
175.00 |
6/16/2015 |
PATTY
TILLMAN |
Counsel
Fees-Courts |
225.00 |
6/16/2015 |
PAUL A
CONNER P.C. |
Counsel
Fees-Courts |
590.00 |
6/16/2015 |
PAUL A
CONNER P.C. |
Counsel
Fees-Courts |
1,090.00 |
6/16/2015 |
PAUL V
PREVITE |
Counsel
Fees-Courts |
450.00 |
6/16/2015 |
PAULA K
GREEN |
Investigative |
240.12 |
6/16/2015 |
PAULA K
GREEN |
Investigative |
961.24 |
6/16/2015 |
PAULA K
GREEN |
Investigative |
1,148.36 |
6/16/2015 |
PAULA K
GREEN |
Investigative |
1,761.24 |
6/16/2015 |
PAULA
LANDRY |
Relative
Assistance |
300.00 |
6/16/2015 |
PAXVAX
INC |
Medical
Supplies |
3,600.00 |
6/16/2015 |
PDA
-PROPERTY DAMAGE APPRAISERS INC |
Professional
Service |
102.50 |
6/16/2015 |
PENNIE A
FUTRELL |
Professional
Service |
191.68 |
6/16/2015 |
PETERSON'S
AUTOMOTIVE SERVICE INC |
Central Garage
Inv |
25.50 |
6/16/2015 |
PIA R
RODRIGUEZ |
Counsel
Fees-Courts |
1,162.50 |
6/16/2015 |
PLANT
SHED INC |
Landscaping
Expense |
1,011.25 |
6/16/2015 |
POINTLESS
LLC |
Central Garage
Inv |
97.00 |
6/16/2015 |
POLLOCK
PAPER DISTRIBUTORS |
Custodian
Supplies |
175.92 |
6/16/2015 |
POLYGRAPH
SCIENCE CENTER |
Professional
Service |
1,417.00 |
6/16/2015 |
PRESSTEK
LLC |
Equipment Maint |
558.57 |
6/16/2015 |
PRICE
PROCTOR AND ASSOCIATES LLP |
Expert Witness
Serv |
4,250.00 |
6/16/2015 |
PRODUCTIVITY
CENTER INC |
Subscriptions |
875.00 |
6/16/2015 |
PROFESSIONAL
SAFETY SYSTEMS |
Non-Track
Equipment |
2,400.00 |
6/16/2015 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal
Service |
6.45 |
6/16/2015 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal
Service |
13.00 |
6/16/2015 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal
Service |
30.00 |
6/16/2015 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal
Service |
50.00 |
6/16/2015 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal
Service |
50.00 |
6/16/2015 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal
Service |
50.00 |
6/16/2015 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal
Service |
57.00 |
6/16/2015 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal
Service |
78.86 |
6/16/2015 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal
Service |
80.81 |
6/16/2015 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal
Service |
93.49 |
6/16/2015 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal
Service |
104.00 |
6/16/2015 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal
Service |
125.00 |
6/16/2015 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal
Service |
144.18 |
6/16/2015 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal
Service |
154.32 |
6/16/2015 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal
Service |
220.00 |
6/16/2015 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal
Service |
253.00 |
6/16/2015 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal
Service |
544.00 |
6/16/2015 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal
Service |
787.00 |
6/16/2015 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal
Service |
1,584.00 |
6/16/2015 |
PRUDENTIAL
INSURANCE CO OF AMERICA |
L T Health Care |
6,082.03 |
6/16/2015 |
PTS OF
AMERICA LLC |
Professional
Service |
6,943.10 |
6/16/2015 |
PURITY
AIR HVAC |
A/C Maint
Contract |
1,767.00 |
6/16/2015 |
QUICKSIUS
LLC |
Background
Check |
876.00 |
6/16/2015 |
R C
GRAHAM INC |
Rental
Assistance |
475.00 |
6/16/2015 |
R
MAUREEN TOLBERT |
Counsel
Fees-Courts |
175.00 |
6/16/2015 |
R
MAUREEN TOLBERT |
Counsel
Fees-Courts |
230.00 |
6/16/2015 |
R&D
BURNS BROTHERS INC |
Non-Track
Const/Bldg |
90,721.44 |
6/16/2015 |
RAUL
NEVAREZ |
Counsel
Fees-Courts |
125.00 |
6/16/2015 |
RAUL
NEVAREZ |
Counsel
Fees-Courts |
200.00 |
6/16/2015 |
RAUL
NEVAREZ |
Counsel Fees -
CPS |
605.00 |
6/16/2015 |
RAY HALL
JR |
Counsel
Fees-Courts |
300.00 |
6/16/2015 |
RAY HALL
JR |
Counsel Fees -
CPS |
300.00 |
6/16/2015 |
RAYMOND
DANIEL PC |
Cnsl Fees-Fam
Drg Ct |
100.00 |
6/16/2015 |
RAYMOND
S NAPOLITAN III |
Counsel
Fees-Courts |
156.25 |
6/16/2015 |
RD
CORNELL LLC |
Parts and
Supplies |
80.00 |
6/16/2015 |
READ'S
COLLISION LLC |
Parts and
Supplies |
461.40 |
6/16/2015 |
READ'S
COLLISION LLC |
Vehicle
Maintenance |
1,699.98 |
6/16/2015 |
REEVES
LAW CENTER |
Counsel
Fees-Probate |
750.00 |
6/16/2015 |
RELIABLE
PAVING INC |
Building
Maintenance |
5,616.00 |
6/16/2015 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
267.22 |
6/16/2015 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
397.57 |
6/16/2015 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
429.15 |
6/16/2015 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
1,516.00 |
6/16/2015 |
RENEE A
SANCHEZ |
Counsel Fees -
CPS |
100.00 |
6/16/2015 |
RENEE A
SANCHEZ |
Cnsl Fees-Fam
Drg Ct |
100.00 |
6/16/2015 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
139.99 |
6/16/2015 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
215.38 |
6/16/2015 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
281.58 |
6/16/2015 |
REXEL
INC |
Building
Maintenance |
29.73 |
6/16/2015 |
REXEL
INC |
Building
Maintenance |
47.76 |
6/16/2015 |
REXEL
INC |
Building
Maintenance |
58.78 |
6/16/2015 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
33,508.79 |
6/16/2015 |
RICARDO
J CARRILLO |
County Burials |
700.00 |
6/16/2015 |
RICHARD
A HENDERSON PC |
Cnsl Fees-Crim
Appls |
1,712.50 |
6/16/2015 |
RICHARD
C KLINE |
Counsel
Fees-Courts |
175.00 |
6/16/2015 |
Richard
G Schiller Jr |
Education |
40.00 |
6/16/2015 |
RICHARD
GLADSTONE |
Counsel
Fees-Juv |
100.00 |
6/16/2015 |
RICHARD
SCOTT WALKER |
Counsel
Fees-Courts |
300.00 |
6/16/2015 |
RICHARD
SCOTT WALKER |
Cnsl Fees-Crim
Appls |
475.00 |
6/16/2015 |
Rilla R
Masters |
Education |
140.00 |
6/16/2015 |
RJ LEE
GROUP, INC |
Professional
Service |
50.00 |
6/16/2015 |
ROBERT C
RUSSELL |
Counsel
Fees-Probate |
125.00 |
6/16/2015 |
ROBERT C
RUSSELL |
Counsel
Fees-Probate |
375.00 |
6/16/2015 |
ROBERT
HAWES |
Misc Payable |
60.00 |
6/16/2015 |
ROBERT J
WILSON |
Rental
Assistance |
400.00 |
6/16/2015 |
ROBERT
KEITH GILL |
Counsel
Fees-Courts |
50.00 |
6/16/2015 |
ROBERT
KEITH GILL |
Counsel
Fees-Courts |
112.50 |
6/16/2015 |
ROBERT
KEITH GILL |
Counsel
Fees-Courts |
420.00 |
6/16/2015 |
ROBERTA
WALKER |
Counsel Fees -
CPS |
100.00 |
6/16/2015 |
ROBERTA
WALKER |
Counsel
Fees-Courts |
450.00 |
6/16/2015 |
ROBERTA
WALKER |
Counsel
Fees-Courts |
530.00 |
6/16/2015 |
ROBERTS
DEATH CARE SERVICES INC |
County Burials |
675.00 |
6/16/2015 |
ROBIN
SMITH |
Subscriptions |
36.00 |
6/16/2015 |
ROBINSON
& SMART PC |
Counsel
Fees-Courts |
550.00 |
6/16/2015 |
ROCHE
DIAGNOSTICS CORPORATION |
Lab Supplies |
6,803.70 |
6/16/2015 |
ROGER
MILLER |
Misc Payable |
60.00 |
6/16/2015 |
RONALD
COUCH |
Counsel
Fees-Courts |
475.00 |
6/16/2015 |
Ronny D
Smith |
Court Costs |
360.00 |
6/16/2015 |
Rosalba
Zamaguey |
Travel |
10.00 |
6/16/2015 |
Rosalind
V Williams |
Education |
140.00 |
6/16/2015 |
ROSE
ANNA SALINAS |
Counsel
Fees-Courts |
875.00 |
6/16/2015 |
ROSE
ANNA SALINAS |
Counsel
Fees-Courts |
2,300.00 |
6/16/2015 |
Roy C
Brooks |
Education |
496.88 |
6/16/2015 |
RUGBY
IPD CORP |
Building
Maintenance |
621.62 |
6/16/2015 |
RUSH
TRUCK CENTERS OF TEXAS LP |
Parts and
Supplies |
75.24 |
6/16/2015 |
SAFE
CITY COMMISSION INC |
Safe City Crim
Stop |
12,453.31 |
6/16/2015 |
SAFEHAVEN
OF TARRANT COUNTY |
Safe Haven |
1,634.00 |
6/16/2015 |
SAFEHAVEN
OF TARRANT COUNTY |
Subrecipient
Service |
3,036.72 |
6/16/2015 |
SAFEHAVEN
OF TARRANT COUNTY |
Subrecipient
Service |
11,880.38 |
6/16/2015 |
SAF-T-PAK
INC |
Lab Supplies |
1,937.02 |
6/16/2015 |
SAINT
NICHOLAS PLACE APARTMENTS |
Rental
Assistance |
600.00 |
6/16/2015 |
SAKINNA
THOMAS |
Counsel Fees -
CPS |
100.00 |
6/16/2015 |
SALDANA
INC |
County Burials |
330.00 |
6/16/2015 |
SALVATION
ARMY |
Subrecipient
Service |
1,634.14 |
6/16/2015 |
SALVATION
ARMY |
Subrecipient
Service |
32,456.00 |
6/16/2015 |
SAM
BONIFIELD |
Counsel
Fees-Courts |
325.00 |
6/16/2015 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
387.50 |
6/16/2015 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
400.00 |
6/16/2015 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
425.00 |
6/16/2015 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
1,200.00 |
6/16/2015 |
SAMUEL R
TERRY |
Counsel
Fees-Courts |
500.00 |
6/16/2015 |
SANOFI
PASTEUR INC |
Medical
Supplies |
3,108.09 |
6/16/2015 |
SANOFI
PASTEUR INC |
Medical
Supplies |
4,978.93 |
6/16/2015 |
SANTA FE
ADOLESCENT SERVICES |
Professional
Service |
6,533.33 |
6/16/2015 |
SARAH
ELIZABETH ROBBINS |
Counsel
Fees-Courts |
352.06 |
6/16/2015 |
SCOTT
BROWN |
Cnsl Fees-Crim
Appls |
3,150.00 |
6/16/2015 |
SELF
RADIO INC |
Parts and
Supplies |
1,552.96 |
6/16/2015 |
SELTZER
LAW FIRM PLLC |
Counsel Fees -
CPS |
100.00 |
6/16/2015 |
SETH
BROWN |
Misc Payable |
56.11 |
6/16/2015 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
125.00 |
6/16/2015 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
410.00 |
6/16/2015 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
615.00 |
6/16/2015 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
1,170.00 |
6/16/2015 |
SHAWN
PASCHALL |
Counsel
Fees-Courts |
525.00 |
6/16/2015 |
SHAWN
PASCHALL |
Counsel
Fees-Courts |
750.00 |
6/16/2015 |
SHAWN
PASCHALL |
Cnsl Fees-Cap
Murder |
1,350.00 |
6/16/2015 |
SHERIFF'S
ASSOC. OF TEXAS |
Dues |
25.00 |
6/16/2015 |
SHERIFF'S
ASSOC. OF TEXAS |
Education |
250.00 |
6/16/2015 |
SHERIFF'S
ASSOC. OF TEXAS |
Education |
250.00 |
6/16/2015 |
SHERIFF'S
ASSOC. OF TEXAS |
Education |
250.00 |
6/16/2015 |
SHI
GOVERNMENT SOLUTIONS INC |
Non-Track
Equipment |
872.00 |
6/16/2015 |
SHI
GOVERNMENT SOLUTIONS INC |
Software
Maintenance |
2,199,204.30 |
6/16/2015 |
Shirley
A Franklin |
Travel |
140.00 |
6/16/2015 |
SID W
SHAPIRO |
Counsel Fees -
CPS |
100.00 |
6/16/2015 |
SIEMENS
INDUSTRY INC |
Building
Maintenance |
928.95 |
6/16/2015 |
SIMBA
INDUSTRIES |
Kitchen
Maintenance |
878.96 |
6/16/2015 |
SIRCHIE
FINGER PRINT LABORATORIES |
Supplies |
56.85 |
6/16/2015 |
SKILLPATH
SEMINARS |
Education |
399.00 |
6/16/2015 |
SKYVUE
MEMORIAL GARDENS AND FUNERAL |
County Burials |
1,890.00 |
6/16/2015 |
SONOCO
PROTECTIVE SOLUTIONS INC |
Lab Supplies |
175.62 |
6/16/2015 |
SOPHIA
BURCH |
Professional
Service |
400.00 |
6/16/2015 |
SOUTHERN
COMPUTER WAREHOUSE |
Supplies |
72.79 |
6/16/2015 |
SOUTHERN
COMPUTER WAREHOUSE |
Computer
Supplies |
72.79 |
6/16/2015 |
SOUTHERN
COMPUTER WAREHOUSE |
Supplies |
176.34 |
6/16/2015 |
SOUTHERN
COMPUTER WAREHOUSE |
Supplies |
194.70 |
6/16/2015 |
SOUTHERN
COMPUTER WAREHOUSE |
Supplies |
1,168.20 |
6/16/2015 |
SOUTHERN
COMPUTER WAREHOUSE |
Supplies |
1,557.60 |
6/16/2015 |
SOUTHERN
TIRE MART LLC |
Tires and Tubes |
1.95 |
6/16/2015 |
SOUTHERN
TIRE MART LLC |
Tires and Tubes |
288.52 |
6/16/2015 |
SOUTHWEST
NAHRO |
Education |
350.00 |
6/16/2015 |
SPOK INC |
Pager /
Blackberry |
2.00 |
6/16/2015 |
SPOK INC |
Pager /
Blackberry |
6.00 |
6/16/2015 |
STANDARD
INSURANCE COMPANY |
Long Term
Disability |
38,500.10 |
6/16/2015 |
STAPLES
ADVANTAGE |
Supplies |
(149.94) |
6/16/2015 |
STAPLES
ADVANTAGE |
Supplies |
4.62 |
6/16/2015 |
STAPLES
ADVANTAGE |
Supplies |
6.38 |
6/16/2015 |
STAPLES
ADVANTAGE |
Supplies |
6.72 |
6/16/2015 |
STAPLES
ADVANTAGE |
Supplies |
7.14 |
6/16/2015 |
STAPLES
ADVANTAGE |
Supplies |
11.16 |
6/16/2015 |
STAPLES
ADVANTAGE |
Supplies |
15.29 |
6/16/2015 |
STAPLES
ADVANTAGE |
Supplies |
15.99 |
6/16/2015 |
STAPLES
ADVANTAGE |
Supplies |
19.99 |
6/16/2015 |
STAPLES
ADVANTAGE |
Supplies |
20.82 |
6/16/2015 |
STAPLES
ADVANTAGE |
Supplies |
22.16 |
6/16/2015 |
STAPLES
ADVANTAGE |
Supplies |
22.46 |
6/16/2015 |
STAPLES
ADVANTAGE |
Supplies |
26.85 |
6/16/2015 |
STAPLES
ADVANTAGE |
Supplies |
29.85 |
6/16/2015 |
STAPLES
ADVANTAGE |
Supplies |
30.60 |
6/16/2015 |
STAPLES
ADVANTAGE |
Supplies |
32.72 |
6/16/2015 |
STAPLES
ADVANTAGE |
Supplies |
33.04 |
6/16/2015 |
STAPLES
ADVANTAGE |
Supplies |
41.56 |
6/16/2015 |
STAPLES
ADVANTAGE |
Supplies |
45.89 |
6/16/2015 |
STAPLES
ADVANTAGE |
Supplies |
46.65 |
6/16/2015 |
STAPLES
ADVANTAGE |
Supplies |
46.89 |
6/16/2015 |
STAPLES
ADVANTAGE |
Supplies |
47.96 |
6/16/2015 |
STAPLES
ADVANTAGE |
Supplies |
48.41 |
6/16/2015 |
STAPLES
ADVANTAGE |
Supplies |
50.86 |
6/16/2015 |
STAPLES
ADVANTAGE |
Supplies |
54.60 |
6/16/2015 |
STAPLES
ADVANTAGE |
Supplies |
56.42 |
6/16/2015 |
STAPLES
ADVANTAGE |
Supplies |
61.16 |
6/16/2015 |
STAPLES
ADVANTAGE |
Supplies |
61.90 |
6/16/2015 |
STAPLES
ADVANTAGE |
Supplies |
62.83 |
6/16/2015 |
STAPLES
ADVANTAGE |
Supplies |
68.51 |
6/16/2015 |
STAPLES
ADVANTAGE |
Supplies |
68.61 |
6/16/2015 |
STAPLES
ADVANTAGE |
Supplies |
74.99 |
6/16/2015 |
STAPLES
ADVANTAGE |
Supplies |
83.03 |
6/16/2015 |
STAPLES
ADVANTAGE |
Supplies |
84.03 |
6/16/2015 |
STAPLES
ADVANTAGE |
Supplies |
87.60 |
6/16/2015 |
STAPLES
ADVANTAGE |
Supplies |
93.97 |
6/16/2015 |
STAPLES
ADVANTAGE |
Supplies |
97.05 |
6/16/2015 |
STAPLES
ADVANTAGE |
Supplies |
103.76 |
6/16/2015 |
STAPLES
ADVANTAGE |
Supplies |
105.62 |
6/16/2015 |
STAPLES
ADVANTAGE |
Supplies |
107.54 |
6/16/2015 |
STAPLES
ADVANTAGE |
Supplies |
116.96 |
6/16/2015 |
STAPLES
ADVANTAGE |
Supplies |
118.48 |
6/16/2015 |
STAPLES
ADVANTAGE |
Supplies |
120.42 |
6/16/2015 |
STAPLES
ADVANTAGE |
Supplies |
123.52 |
6/16/2015 |
STAPLES
ADVANTAGE |
Supplies |
125.98 |
6/16/2015 |
STAPLES
ADVANTAGE |
Supplies |
130.11 |
6/16/2015 |
STAPLES
ADVANTAGE |
Supplies |
131.76 |
6/16/2015 |
STAPLES
ADVANTAGE |
Supplies |
133.15 |
6/16/2015 |
STAPLES
ADVANTAGE |
Supplies |
134.64 |
6/16/2015 |
STAPLES
ADVANTAGE |
Supplies |
155.88 |
6/16/2015 |
STAPLES
ADVANTAGE |
Supplies |
159.74 |
6/16/2015 |
STAPLES
ADVANTAGE |
Supplies |
168.89 |
6/16/2015 |
STAPLES
ADVANTAGE |
Supplies |
171.19 |
6/16/2015 |
STAPLES
ADVANTAGE |
Supplies |
173.94 |
6/16/2015 |
STAPLES
ADVANTAGE |
Supplies |
224.55 |
6/16/2015 |
STAPLES
ADVANTAGE |
Supplies |
233.07 |
6/16/2015 |
STAPLES
ADVANTAGE |
Supplies |
243.61 |
6/16/2015 |
STAPLES
ADVANTAGE |
Supplies |
248.21 |
6/16/2015 |
STAPLES
ADVANTAGE |
Supplies |
254.55 |
6/16/2015 |
STAPLES
ADVANTAGE |
Supplies |
274.07 |
6/16/2015 |
STAPLES
ADVANTAGE |
Sheriff
Inventory |
274.96 |
6/16/2015 |
STAPLES
ADVANTAGE |
Supplies |
288.68 |
6/16/2015 |
STAPLES
ADVANTAGE |
Supplies |
326.17 |
6/16/2015 |
STAPLES
ADVANTAGE |
Miscellaneous |
334.94 |
6/16/2015 |
STAPLES
ADVANTAGE |
Shrff
Commissary Inv |
429.12 |
6/16/2015 |
STAPLES
ADVANTAGE |
Supplies |
467.69 |
6/16/2015 |
STAPLES
ADVANTAGE |
Supplies |
627.38 |
6/16/2015 |
STAR TEX
POWER |
Utility
Assistance |
567.21 |
6/16/2015 |
STATE
BAR OF TEXAS |
Law Books |
85.00 |
6/16/2015 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
250.00 |
6/16/2015 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
900.00 |
6/16/2015 |
Stephanie
L Coulombe |
Travel |
58.38 |
6/16/2015 |
STEPHANIE
PATTEN |
Counsel
Fees-Courts |
300.00 |
6/16/2015 |
STEPHANIE
PATTEN |
Counsel
Fees-Courts |
325.00 |
6/16/2015 |
STEPHANIE
PATTEN |
Counsel
Fees-Courts |
400.00 |
6/16/2015 |
STEPHEN
D HANDY PLLC |
Counsel
Fees-Courts |
350.00 |
6/16/2015 |
STEPHEN
D HANDY PLLC |
Counsel
Fees-Courts |
1,000.00 |
6/16/2015 |
Stephen
Vickers |
Education |
65.00 |
6/16/2015 |
STILETTO
SPY&COMPANY INVESTIGATIONS |
Investigative |
432.50 |
6/16/2015 |
STILETTO
SPY&COMPANY INVESTIGATIONS |
Investigative |
684.00 |
6/16/2015 |
STREAM
ENERGY |
Utility
Assistance |
1,004.54 |
6/16/2015 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
17.00 |
6/16/2015 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
158.14 |
6/16/2015 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
545.26 |
6/16/2015 |
SUMMER
ENERGY LLC |
Utility
Assistance |
224.35 |
6/16/2015 |
SUMMUS
INDUSTRIES INC |
Computer
Supplies |
230.00 |
6/16/2015 |
SUMMUS
INDUSTRIES INC |
LV Computers
(Mod) |
3,208.22 |
6/16/2015 |
SUMMUS
INDUSTRIES INC |
Capital
Outlay-Low V |
4,110.00 |
6/16/2015 |
SUNSTONE
PARK LESSEE LLC |
Education |
1,446.65 |
6/16/2015 |
SUPPLYWORKS |
Custodian
Supplies |
96.48 |
6/16/2015 |
SUPPLYWORKS |
Custodian
Supplies |
333.00 |
6/16/2015 |
SUPPLYWORKS |
Custodian
Supplies |
333.00 |
6/16/2015 |
SUPPLYWORKS |
Kitchen
Maintenance |
744.83 |
6/16/2015 |
SUSAN
KIMBERLY BLACK |
Professional
Service |
766.72 |
6/16/2015 |
SUSAN
KIMBERLY BLACK |
Professional
Service |
1,341.76 |
6/16/2015 |
TABITHA
ARMSTRONG |
Clothing |
125.00 |
6/16/2015 |
TALX
CORPORATION |
Subscriptions |
1,000.00 |
6/16/2015 |
TAN THAN |
Interpreter
Fees |
220.00 |
6/16/2015 |
TANDY
LEATHER FACTORY |
Bedding and
Clothing |
252.00 |
6/16/2015 |
TARA V
KERSH |
Cnsl Fees-Fam
Drg Ct |
100.00 |
6/16/2015 |
TARGET
BANK |
Food/Hygiene
Assist |
49.65 |
6/16/2015 |
TARRANT
CO TAX ASSESSOR COLLECTOR |
Parts and
Supplies |
44.00 |
6/16/2015 |
TARRANT
CO TAX ASSESSOR COLLECTOR |
Parts and
Supplies |
45.00 |
6/16/2015 |
TARRANT
CO TAX ASSESSOR COLLECTOR |
Parts and
Supplies |
175.50 |
6/16/2015 |
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
115.00 |
6/16/2015 |
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
130.00 |
6/16/2015 |
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
130.00 |
6/16/2015 |
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
130.00 |
6/16/2015 |
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
130.00 |
6/16/2015 |
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
130.00 |
6/16/2015 |
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
150.00 |
6/16/2015 |
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
150.00 |
6/16/2015 |
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
150.00 |
6/16/2015 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
9,046.82 |
6/16/2015 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
19,717.37 |
6/16/2015 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
33,618.28 |
6/16/2015 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
87,094.18 |
6/16/2015 |
TARRANT
COUNTY PUBLIC HEALTH |
Professional
Service |
175.00 |
6/16/2015 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
55.00 |
6/16/2015 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
55.00 |
6/16/2015 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
55.00 |
6/16/2015 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
6/16/2015 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
6/16/2015 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
6/16/2015 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
6/16/2015 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
6/16/2015 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
6/16/2015 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
6/16/2015 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
6/16/2015 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
6/16/2015 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
6/16/2015 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
6/16/2015 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
6/16/2015 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
6/16/2015 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
6/16/2015 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
6/16/2015 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
6/16/2015 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
6/16/2015 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
6/16/2015 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
6/16/2015 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
6/16/2015 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
6/16/2015 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
6/16/2015 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
6/16/2015 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
6/16/2015 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
6/16/2015 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
6/16/2015 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
6/16/2015 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
6/16/2015 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
6/16/2015 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
6/16/2015 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
6/16/2015 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
6/16/2015 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
6/16/2015 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
6/16/2015 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
6/16/2015 |
TEAGUE
LUMBER COMPANY |
Parts and
Supplies |
91.54 |
6/16/2015 |
TEAGUE
LUMBER COMPANY |
Non-Track
Const/Bldg |
115.69 |
6/16/2015 |
TEAGUE
LUMBER COMPANY |
Non-Track
Const/Bldg |
931.80 |
6/16/2015 |
TEAGUE
LUMBER COMPANY |
Non-Track
Equipment |
1,031.42 |
6/16/2015 |
TEAGUE
LUMBER COMPANY |
Non-Track
Equipment |
1,624.50 |
6/16/2015 |
TERESEA
ADCOCK |
Professional
Service |
191.68 |
6/16/2015 |
TERI
LYNNE WORKMAN |
Professional
Service |
191.68 |
6/16/2015 |
TERI
PROTHERO |
Culverts |
78.00 |
6/16/2015 |
Terri
White |
Education |
1,314.19 |
6/16/2015 |
TERRI
WINTERS |
Education |
500.00 |
6/16/2015 |
TERRY
BARLOW |
Counsel
Fees-Courts |
1,650.00 |
6/16/2015 |
TEXAS
ASSOC FOR COURT ADMINISTRAT |
Dues |
75.00 |
6/16/2015 |
TEXAS
ASSOCIATION OF COUNTIES |
Education |
175.00 |
6/16/2015 |
TEXAS
ASSOCIATION OF COUNTIES |
Education |
175.00 |
6/16/2015 |
TEXAS
ASSOCIATION OF COUNTIES |
Education |
230.00 |
6/16/2015 |
TEXAS
ASSOCIATION OF COUNTIES |
Education |
230.00 |
6/16/2015 |
TEXAS
ASSOCIATION OF COUNTIES |
Education |
230.00 |
6/16/2015 |
TEXAS
CONFERENCE OF URBAN COUNTIES |
Non-Track
Equipment |
528,151.83 |
6/16/2015 |
TEXAS
COURT REPORTERS ASSOCIATION |
Education |
175.00 |
6/16/2015 |
TEXAS
JAIL ASSOCIATION |
Dues |
30.00 |
6/16/2015 |
TEXAS
JAIL ASSOCIATION |
Dues |
30.00 |
6/16/2015 |
TEXAS
REHAB GROUP LLC |
Rehab/Preserve
Act |
16,955.00 |
6/16/2015 |
TEXAS
REHAB GROUP LLC |
Rehab/Preserve
Act |
23,845.00 |
6/16/2015 |
TEXAS
STATE UNIVERSITY |
Education |
100.00 |
6/16/2015 |
THE
BARROWS FIRM PC |
Counsel Fees -
CPS |
100.00 |
6/16/2015 |
THE
BARROWS FIRM PC |
Counsel
Fees-Juv |
150.00 |
6/16/2015 |
THE
BARROWS FIRM PC |
Counsel Fees -
CPS |
200.00 |
6/16/2015 |
THE
BARROWS FIRM PC |
Counsel
Fees-Courts |
450.00 |
6/16/2015 |
THE BIG
PICTURE |
Supplies |
128.00 |
6/16/2015 |
THE BIG
PICTURE |
Supplies |
293.00 |
6/16/2015 |
THE
EVOLVERS GROUP LP |
Professional
Service |
2,787.50 |
6/16/2015 |
THE
FACIANE LAW FIRM LP |
Counsel
Fees-Probate |
1,100.00 |
6/16/2015 |
THE
FACIANE LAW FIRM LP |
Counsel
Fees-Probate |
1,100.00 |
6/16/2015 |
THE
GREEN CHEMICAL STORE INC |
Building
Maintenance |
760.80 |
6/16/2015 |
THE
GREEN CHEMICAL STORE INC |
Support Serv
Supply |
1,367.60 |
6/16/2015 |
THE
HUSTON FIRM PC |
Counsel
Fees-Courts |
325.00 |
6/16/2015 |
THE
HUSTON FIRM PC |
Counsel
Fees-Courts |
360.00 |
6/16/2015 |
THE
HUSTON FIRM PC |
Counsel
Fees-Courts |
550.00 |
6/16/2015 |
THE LAW
FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
156.25 |
6/16/2015 |
THE LAW
FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
475.00 |
6/16/2015 |
THE
OCAMPO LAW FIRM PLLC |
Counsel
Fees-Courts |
700.00 |
6/16/2015 |
THE
OWENS LAW FIRM PLLC |
Counsel
Fees-Courts |
100.00 |
6/16/2015 |
THE
OWENS LAW FIRM PLLC |
Counsel
Fees-Courts |
300.00 |
6/16/2015 |
THE
SAFER SOCIETY FOUNDATION INC |
Professional
Service |
182.00 |
6/16/2015 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
47.96 |
6/16/2015 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
153.75 |
6/16/2015 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
765.41 |
6/16/2015 |
THE
SHERWIN-WILLIAMS COMPANY |
Non-Track
Equipment |
1,120.05 |
6/16/2015 |
THE
SPOKEN WORD LLC |
Interpreter
Fees |
195.00 |
6/16/2015 |
THE
SPOKEN WORD LLC |
Interpreter
Fees |
227.50 |
6/16/2015 |
THE
SPOKEN WORD LLC |
Interpreter
Fees |
357.50 |
6/16/2015 |
THE
SPOKEN WORD LLC |
Interpreter
Fees |
650.00 |
6/16/2015 |
THE
STANDARD COMPANIES |
Parts and
Supplies |
280.00 |
6/16/2015 |
THE TREE
HOUSE INC |
Supplies |
106.00 |
6/16/2015 |
THE
WESTIN GASLAMP QUARTER |
Education |
639.56 |
6/16/2015 |
THERESA
YOKO COPELAND |
Counsel Fees -
CPS |
100.00 |
6/16/2015 |
THOMPSONS
HARVESON & COLE FUNERAL |
County Burials |
495.00 |
6/16/2015 |
THOS S
BYRNE LTD |
Professional
Service |
77,306.00 |
6/16/2015 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
502.83 |
6/16/2015 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
824.28 |
6/16/2015 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
824.32 |
6/16/2015 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
886.70 |
6/16/2015 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
1,273.08 |
6/16/2015 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
1,697.44 |
6/16/2015 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
1,705.52 |
6/16/2015 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
2,652.26 |
6/16/2015 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
5,969.39 |
6/16/2015 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
6,822.22 |
6/16/2015 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
7,892.98 |
6/16/2015 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
8,527.70 |
6/16/2015 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
12,484.52 |
6/16/2015 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
33,091.78 |
6/16/2015 |
TIMOTHY
NAVARRO |
Clothing |
295.38 |
6/16/2015 |
TOTER
LLC |
Supplies |
277.10 |
6/16/2015 |
TOTER
LLC |
Supplies |
554.20 |
6/16/2015 |
TRAILS
END TRUCK ACCESSORIES |
Non-Track
Equipment |
171.73 |
6/16/2015 |
TRAVIS
YOUNG |
Counsel
Fees-Courts |
2,250.00 |
6/16/2015 |
TRENTON
GRAY |
Counsel
Fees-Juv |
100.00 |
6/16/2015 |
TRI
COUNTY ELECTRIC COOPERATIVE INC |
Utility
Assistance |
299.95 |
6/16/2015 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
65.00 |
6/16/2015 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
85.00 |
6/16/2015 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
115.00 |
6/16/2015 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
149.00 |
6/16/2015 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
233.00 |
6/16/2015 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
1,050.00 |
6/16/2015 |
TX DEPT
OF FAMILY & PROTECTIVE SRVS |
TX Depart Reg
Servc |
438,818.00 |
6/16/2015 |
TXDMV-TX
DEPT OF MOTOR VEHICLES |
Subscriptions |
11.50 |
6/16/2015 |
TXDMV-TX
DEPT OF MOTOR VEHICLES |
Subscriptions |
18.34 |
6/16/2015 |
TXDMV-TX
DEPT OF MOTOR VEHICLES |
Central Garage
Inv |
168.50 |
6/16/2015 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
620.09 |
6/16/2015 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
1,594.02 |
6/16/2015 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
2,519.88 |
6/16/2015 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
4,933.74 |
6/16/2015 |
UNION
GOSPEL MISSION |
Rental
Assistance |
357.00 |
6/16/2015 |
UNI-SELECT
USA INC |
Parts and
Supplies |
860.49 |
6/16/2015 |
UNITED
HEALTHCARE INSURANCE COMPANY |
Medical Admn
Fees |
35,210.42 |
6/16/2015 |
UNITED
HEALTHCARE INSURANCE COMPANY |
Medical Admn
Fees |
443,510.89 |
6/16/2015 |
UNITED
INTERPRETATION AND |
Interpreter
Fees |
130.00 |
6/16/2015 |
UNITED
INTERPRETATION AND |
Interpreter
Fees |
130.00 |
6/16/2015 |
UNITED
INTERPRETATION AND |
Interpreter
Fees |
292.50 |
6/16/2015 |
UNITED
INTERPRETATION AND |
Interpreter
Fees |
422.50 |
6/16/2015 |
UNITED
SAFEGUARD PUMP SERVICES LTD |
Professional
Service |
2,075.00 |
6/16/2015 |
UNTHSC
PACE OFFICE |
Professional
Service |
2,000.00 |
6/16/2015 |
UPS/UNITED
PARCEL SERVICE |
Postage |
260.29 |
6/16/2015 |
UTAK
LABORATORIES INC |
Lab Supplies |
541.76 |
6/16/2015 |
UTAK
LABORATORIES INC |
Lab Supplies |
3,694.97 |
6/16/2015 |
VARGHESE,
SUMMERSETT & SMITH PLLC |
Counsel
Fees-Courts |
200.00 |
6/16/2015 |
VARGHESE,
SUMMERSETT & SMITH PLLC |
Counsel
Fees-Courts |
400.00 |
6/16/2015 |
VAUGHN L
BAILEY |
Counsel
Fees-Juv |
200.00 |
6/16/2015 |
VAYAUNA
EDWARDS |
Clothing |
250.04 |
6/16/2015 |
VERIZON
SOUTHWEST |
Telephone-Basic |
94.11 |
6/16/2015 |
VETERINARY
CENTERS OF AMERICA LP |
Canine Expense |
248.55 |
6/16/2015 |
VICKI E
WILEY |
Counsel Fees -
CPS |
100.00 |
6/16/2015 |
VICKI E
WILEY |
Cnsl Fees-Fam
Drg Ct |
100.00 |
6/16/2015 |
VICTOR
AMADOR ATTORNEY AT LAW |
Counsel
Fees-Courts |
287.50 |
6/16/2015 |
VICTOR
AMADOR ATTORNEY AT LAW |
Counsel
Fees-Courts |
780.00 |
6/16/2015 |
VIOLET
NWOKOYE |
Counsel
Fees-Juv |
200.00 |
6/16/2015 |
VOLUNTEER
CENTER OF NORTH TEXAS |
Personal
Hygiene |
40.10 |
6/16/2015 |
VOLUNTEER
CENTER OF NORTH TEXAS |
Clothing |
75.80 |
6/16/2015 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
14.76 |
6/16/2015 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
42.87 |
6/16/2015 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
191.40 |
6/16/2015 |
WALGREENS
#05435 |
Food/Hygiene
Assist |
51.73 |
6/16/2015 |
WALGREENS
#3910 |
Food/Hygiene
Assist |
22.85 |
6/16/2015 |
WALMART
#1801 |
Food/Hygiene
Assist |
26.00 |
6/16/2015 |
WALMART
#284 |
Food/Hygiene
Assist |
25.40 |
6/16/2015 |
WALMART
#2978 |
Food/Hygiene
Assist |
127.85 |
6/16/2015 |
WALMART
#2980 |
Food/Hygiene
Assist |
62.00 |
6/16/2015 |
WALMART
#3284 |
Food/Hygiene
Assist |
26.00 |
6/16/2015 |
WALMART
#3773 |
Food/Hygiene
Assist |
26.00 |
6/16/2015 |
WALMART
#590 |
Food/Hygiene
Assist |
26.00 |
6/16/2015 |
WASTE
PARTNERS OF TEXAS INC |
Equipment
Rentals |
56.80 |
6/16/2015 |
WASTE
PARTNERS OF TEXAS INC |
Disposal
Service |
113.60 |
6/16/2015 |
WASTE
PARTNERS OF TEXAS INC |
Disposal
Service |
118.90 |
6/16/2015 |
WEATHERS
LAW FIRM PC |
Counsel
Fees-Courts |
500.00 |
6/16/2015 |
WELLCARE
GROUP AH INC |
Rental
Assistance |
733.00 |
6/16/2015 |
WEST
GROUP |
Law Books |
85.00 |
6/16/2015 |
WEST
GROUP |
On-Line Service |
16,757.70 |
6/16/2015 |
WEST
SIDE LANDFILL WM |
Disposal
Service |
252.08 |
6/16/2015 |
WESTERN-BRW
PAPER CO INC |
Supplies |
130.00 |
6/16/2015 |
WESTERN-BRW
PAPER CO INC |
Supplies |
130.00 |
6/16/2015 |
WESTERN-BRW
PAPER CO INC |
Supplies |
130.00 |
6/16/2015 |
WESTERN-BRW
PAPER CO INC |
Supplies |
260.00 |
6/16/2015 |
WILLETT
LAW OFFICE PLLC |
Counsel
Fees-Juv |
200.00 |
6/16/2015 |
WILLETT
LAW OFFICE PLLC |
Counsel
Fees-Courts |
300.00 |
6/16/2015 |
WILLIAM
BRIAN GOZA |
Counsel
Fees-Courts |
100.00 |
6/16/2015 |
WILLIAM
H BILL RAY PC |
Counsel
Fees-Courts |
1,050.00 |
6/16/2015 |
WILLIAM
MICHAEL HARBER JR |
Counsel
Fees-Courts |
200.00 |
6/16/2015 |
WILLIAM
R BIGGS PLLC |
Counsel
Fees-Courts |
290.00 |
6/16/2015 |
WILLIAM
R BIGGS PLLC |
Counsel
Fees-Courts |
350.00 |
6/16/2015 |
WILLIAM
R BIGGS PLLC |
Cnsl Fees-Crim
Appls |
770.00 |
6/16/2015 |
WILLIAM
S HARRIS |
Counsel
Fees-Courts |
570.00 |
6/16/2015 |
WILLIAM
S HEIN & CO INC |
Law Books |
148.90 |
6/16/2015 |
WM BARRY
NORMAN |
Psych
Exam/Testimony |
475.00 |
6/16/2015 |
WM BARRY
NORMAN |
Psych
Exam/Testimony |
1,800.00 |
6/16/2015 |
WOOD
& ASSOCIATES POLYGRAPH SERVICE |
Professional
Service |
200.00 |
6/16/2015 |
WOOD
& ASSOCIATES POLYGRAPH SERVICE |
Professional
Service |
2,160.00 |
6/16/2015 |
XL PARTS
PARTNERSHIP LTD |
Central Garage
Inv |
26.80 |
6/16/2015 |
XPEDX
LLC |
Kitchen
Supplies |
326.36 |
6/16/2015 |
YMCA OF
METROPOLITAN FORT WORTH |
Health Promo
Pgrm |
245.00 |
6/16/2015 |
YMCA OF
METROPOLITAN FORT WORTH |
Health Promo
Pgrm |
2,508.00 |
6/16/2015 |
Yolanda
Ramirez |
Education |
65.00 |
6/16/2015 |
YWCA
POWER LUNCH |
Meeting
Expenses |
190.00 |
6/16/2015 |
ZARINA
TEJANI |
Econ Crime
Seizures |
36,478.92 |
6/16/2015 |
COURT
CLAIMS TOTAL |
|
5,690,355.73 |
|
CLAIMS NOT
REQUIRING COMMISSIONERS COURT APPROVAL* |
FOR THE WEEK
ENDING - JUNE 16, 2015 |
|
Vendor
Name |
Item
Description |
Paid Amount |
Check Date |
4
CONSULTING INC |
Prof Srvc-Proj
Mgmt |
12,000.00 |
6/16/2015 |
ABR
PROPERTY LLC |
Travel |
606.26 |
6/16/2015 |
ABR
PROPERTY LLC |
Travel |
757.82 |
6/16/2015 |
ABR
PROPERTY LLC |
Travel |
757.82 |
6/16/2015 |
ABR
PROPERTY LLC |
Travel |
757.82 |
6/16/2015 |
Ann H
Henderson |
Mileage
Allowance |
29.90 |
6/16/2015 |
Ann H
Henderson |
Travel |
275.00 |
6/16/2015 |
AUSTIN
DREY APPLE |
Drug Seizure
Int |
6.57 |
6/16/2015 |
AUSTIN
DREY APPLE |
Drug
Seizure-Unit |
2,200.00 |
6/16/2015 |
CAROLINA
IMAGING COMPUTER |
Supplies |
23.24 |
6/16/2015 |
CAROLINA
IMAGING COMPUTER |
Supplies |
520.00 |
6/16/2015 |
CHRISTOPHER
WAYNE CARROLL |
Drug Seizure
Int |
1.48 |
6/16/2015 |
CHRISTOPHER
WAYNE CARROLL |
Drug
Seizure-Unit |
600.00 |
6/16/2015 |
CITIBANK |
Travel |
937.98 |
6/16/2015 |
Donetta
L Mitchell |
Travel |
140.00 |
6/16/2015 |
DURHAM
SCHOOL SERVICES LP |
Transportation |
14,785.20 |
6/16/2015 |
EAN
HOLDINGS LLC |
Voting Machine
Trans |
225.00 |
6/16/2015 |
EAN
HOLDINGS LLC |
Voting Machine
Trans |
5,033.00 |
6/16/2015 |
ELECTION
CENTER INC |
Education |
209.50 |
6/16/2015 |
ELECTION
CENTER INC |
Education |
439.00 |
6/16/2015 |
ELECTION
CENTER INC |
Education |
439.00 |
6/16/2015 |
ELECTION
CENTER INC |
Education |
439.00 |
6/16/2015 |
ELECTION
CENTER INC |
Education |
439.00 |
6/16/2015 |
Elizabeth
L DiPaolo |
Education |
65.00 |
6/16/2015 |
ERIC
DEON HALL |
Drug Seizure
Int |
0.80 |
6/16/2015 |
ERIC
DEON HALL |
Drug
Seizure-Unit |
298.50 |
6/16/2015 |
Eric I
Leija |
Education |
65.00 |
6/16/2015 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure
Int |
0.23 |
6/16/2015 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
159.50 |
6/16/2015 |
Frank W
Phillips Jr |
Education |
85.00 |
6/16/2015 |
G ANDREW
PLATT |
Drug Seizure
Int |
1.09 |
6/16/2015 |
G ANDREW
PLATT |
Drug
Seizure-Unit |
300.00 |
6/16/2015 |
Germaine
C Woolridge |
Education |
65.00 |
6/16/2015 |
Grasiela
Alvarado |
Education |
65.00 |
6/16/2015 |
JANIE
THOMPSON GRAHAM |
Drug Seizure
Int |
1.57 |
6/16/2015 |
JANIE
THOMPSON GRAHAM |
Drug
Seizure-Unit |
550.00 |
6/16/2015 |
JOSHUA R
LYNN |
Drug Seizure
Int |
30.70 |
6/16/2015 |
JOSHUA R
LYNN |
Drug
Seizure-Unit |
5,500.00 |
6/16/2015 |
KACIE
DRAYDEN |
Drug Seizure
Int |
1.21 |
6/16/2015 |
KACIE
DRAYDEN |
Drug
Seizure-Unit |
900.00 |
6/16/2015 |
KATE FOX |
Probation Fees |
15.00 |
6/16/2015 |
Kenisha
W King |
Education |
65.00 |
6/16/2015 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment Maint |
21.82 |
6/16/2015 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment Maint |
49.87 |
6/16/2015 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment Maint |
52.90 |
6/16/2015 |
LANGUAGE
LINE SERVICES INC |
Interpreter
Fees |
39.04 |
6/16/2015 |
LENA
POPE HOME INC |
Professional
Service |
6,415.54 |
6/16/2015 |
LENA
POPE HOME INC |
Professional
Service |
38,928.58 |
6/16/2015 |
LEXISNEXIS
RISK DATA MANAGEMENT INC |
Cert
Copies/Trans |
489.57 |
6/16/2015 |
MARY ANN
RAMOS |
Drug Seizure
Int |
1.76 |
6/16/2015 |
MARY ANN
RAMOS |
Drug
Seizure-Unit |
776.00 |
6/16/2015 |
Melanie
E Peterson |
Travel |
174.60 |
6/16/2015 |
MENTAL
HEALTH CONNECTION OF |
Education |
125.00 |
6/16/2015 |
MENTAL
HEALTH CONNECTION OF |
Education |
125.00 |
6/16/2015 |
MENTAL
HEALTH CONNECTION OF |
Education |
175.00 |
6/16/2015 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
89.60 |
6/16/2015 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
1,920.00 |
6/16/2015 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
3,430.00 |
6/16/2015 |
Nieves Z
Aguirre |
Education |
65.00 |
6/16/2015 |
PARKER
COUNTY SHERIFF'S OFFICE |
Drug Seizure
Int |
3.64 |
6/16/2015 |
PARKER
COUNTY SHERIFF'S OFFICE |
Drug Seizures |
1,192.50 |
6/16/2015 |
Patricia
V Benavides |
Education |
105.00 |
6/16/2015 |
PSYCHOTHERAPY
SERVICES & YOKEFELLOW |
Psych
Exam/Testimony |
750.00 |
6/16/2015 |
ROSS
KELLEY & RAMAUD R HOWARD |
Drug Seizure
Int |
1.82 |
6/16/2015 |
ROSS
KELLEY & RAMAUD R HOWARD |
Drug
Seizure-Unit |
900.00 |
6/16/2015 |
RT
LAWRENCE CORPORATION |
Education |
1,800.00 |
6/16/2015 |
SAFARILAND
LLC |
Supplies |
123.49 |
6/16/2015 |
SANTA FE
ADOLESCENT SERVICES |
Professional
Service |
26,664.00 |
6/16/2015 |
SATELLITE
TRACKING OF PEOPLE LLC |
Electronic
Monitor'g |
2,428.40 |
6/16/2015 |
SMITH
TEMPORARIES INC |
Elections-
Contract |
1,169.58 |
6/16/2015 |
SMITH
TEMPORARIES INC |
Elections-
Contract |
1,345.33 |
6/16/2015 |
STAPLES
ADVANTAGE |
Supplies |
142.92 |
6/16/2015 |
Stephen
Vickers |
Education |
65.00 |
6/16/2015 |
TEXAS
CHRISTIAN UNIVERSITY |
Tuition C/room
Train |
500.00 |
6/16/2015 |
THE
CHANGE COMPANIES |
Books/Pamphlets |
1,341.06 |
6/16/2015 |
THE TREE
HOUSE INC |
Supplies |
57.50 |
6/16/2015 |
THE TREE
HOUSE INC |
Supplies |
62.78 |
6/16/2015 |
TX DEPT
OF FAMILY & PROTECTIVE SRVS |
Professional
Service |
10,979.00 |
6/16/2015 |
Ulrica L
Harris |
Travel |
40.00 |
6/16/2015 |
Ulrica L
Harris |
Mileage
Allowance |
135.70 |
6/16/2015 |
US
DIAGNOSTICS INC |
Lab Supplies |
4,220.00 |
6/16/2015 |
US
DIAGNOSTICS INC |
Lab Supplies |
4,220.00 |
6/16/2015 |
US
DIAGNOSTICS INC |
Lab Supplies |
4,642.00 |
6/16/2015 |
US
DIAGNOSTICS INC |
Lab Supplies |
5,275.00 |
6/16/2015 |
WESTERN-BRW
PAPER CO INC |
Supplies |
130.00 |
6/16/2015 |
Yolanda
Ramirez |
Education |
65.00 |
6/16/2015 |
NON
COURT CLAIMS TOTAL |
|
171,030.19 |
|
* These claims
need not appear on the claims report. |
|
(Civil
Division Opinion No. 99-0P-130; Commissioner's Claim Report) |
CLAIMS
GRAND TOTAL |
|
5,861,385.92 |
|
FY 2015
YTD CLAIMS GRAND TOTAL |
|
154,070,444.19 |
|
COMMISSIONERS' REPORT OF CLAIMS -
ADDENDUM |
FOR THE WEEK ENDING - JUNE 16, 2015 |
|
Vendor
Name |
Item
Description |
Paid Amount |
Check Date |
Automated
Collection Services Inc |
5002 Student
Loan Levy |
3.95 |
6/16/2015 |
C L E A
T |
LE Association |
300.00 |
6/16/2015 |
California
SDU |
Child Support |
(208.22) |
6/16/2015 |
Charter
Communications |
Subscriptions |
35.27 |
6/16/2015 |
Charter
Communications |
Subscriptions |
120.26 |
6/16/2015 |
Charter
Communications |
Subscriptions |
4.45 |
6/16/2015 |
Collection
Technology Inc |
5002 Student
Loan Levy |
2.04 |
6/16/2015 |
Delta
Dental |
Dental Claims |
18,207.60 |
6/16/2015 |
Delta
Dental |
Dental Claims |
4,537.00 |
6/16/2015 |
Delta
Management Associates Inc |
5002 Student
Loan Levy |
0.25 |
6/16/2015 |
Express
Scripts |
Prescription
Claims |
690,722.46 |
6/16/2015 |
Express
Scripts |
Prescription
Claims |
82,307.35 |
6/16/2015 |
Fraternal
Order of Police #44 |
LE Association |
(37.50) |
6/16/2015 |
General
Revenue Corporation |
5002 Student
Loan Levy |
(3.26) |
6/16/2015 |
Great
Lakes Higher Education |
5002 Student
Loan Levy |
2.37 |
6/16/2015 |
Internal
Revenue Service |
5001 Tax Levy |
(0.01) |
6/16/2015 |
IRS FICA
EE |
FICA-Employee |
(29,170.28) |
6/16/2015 |
IRS FICA
ER |
FICA-Employer |
(29,170.28) |
6/16/2015 |
IRS FIT |
FIT Withholding |
(74,530.12) |
6/16/2015 |
IRS MED
EE |
Medicare-Employee |
(6,779.14) |
6/16/2015 |
IRS MED
ER |
Medicare-Employer |
(6,779.14) |
6/16/2015 |
JPMorgan
Chase Bank NA |
Subscriptions |
300.00 |
6/16/2015 |
JPMorgan
Chase Bank NA |
Postage |
37.09 |
6/16/2015 |
JPMorgan
Chase Bank NA |
Jury Costs |
165.77 |
6/16/2015 |
Lincoln
Financial Group |
Deferred Comp |
240.00 |
6/16/2015 |
Louisiana
Department of Social |
Child Support |
533.52 |
6/16/2015 |
Madeline
D Hughes |
Educational
Material |
975.15 |
6/16/2015 |
Metropolitan
Life |
Metlife |
(161.16) |
6/16/2015 |
Nationwide
Retirement Solutions |
Deferred Comp |
(77,890.50) |
6/16/2015 |
NCO
Financial Systems Inc |
5002 Student
Loan Levy |
(25.83) |
6/16/2015 |
One
Village Creek LP |
Rental
Assistance |
871.00 |
6/16/2015 |
Optum
Bank |
HSA Employee
Contribution |
434.00 |
6/16/2015 |
Pam
Bassel Chapter 13 Trustee |
5006 Chapter 13
Levy |
156.92 |
6/16/2015 |
PayFlex |
Dependent Care
Claims |
6,934.73 |
6/16/2015 |
PayFlex |
Section 125
Claims |
38,321.43 |
6/16/2015 |
PCAT-Prevent
Child Abuse Texas |
Education |
215.00 |
6/16/2015 |
Pennsylvania-HEAA |
5002 Student
Loan Levy |
(0.01) |
6/16/2015 |
Performant
Recovery, Inc. |
5002 Student
Loan Levy |
2.64 |
6/16/2015 |
Police
& Firefighters Ins Assoc |
LE Association |
(447.91) |
6/16/2015 |
Prepaid
Legal Services |
Prepaid
Attorney |
96.10 |
6/16/2015 |
SNR
Associates Inc |
Econ Crime
Seizures |
16,547.00 |
6/16/2015 |
Tarrant
Co. P/R Acct |
Payroll
Transfers |
(423,877.03) |
6/16/2015 |
Tarrant
County Deputy Sheriff |
LE Association |
56.00 |
6/16/2015 |
Tarrant
County Narcotics Unit |
Postage |
6.49 |
6/16/2015 |
Tarrant
County Narcotics Unit |
Confidential
Funds |
993.00 |
6/16/2015 |
Tarrant
County Narcotics Unit |
Confidential
Funds |
5,385.00 |
6/16/2015 |
Texas
Child Support Disbursement |
Child Support |
(1,153.16) |
6/16/2015 |
Texas
Comptroller of Public Accts |
Sales Tax - Law
Library |
249.81 |
6/16/2015 |
Texas
Comptroller of Public Accts |
Sales Tax -
Auction Sales |
2,264.54 |
6/16/2015 |
Texas
Comptroller of Public Accts |
Sales Tax -
Parking |
3,496.27 |
6/16/2015 |
Texas
Comptroller of Public Accts |
Sales Tax -
PSPT Photo |
3,084.06 |
6/16/2015 |
Texas
Comptroller of Public Accts |
Discount |
(45.47) |
6/16/2015 |
Texas
Guaranteed Student Loan Corp |
5002 Student
Loan Levy |
57.86 |
6/16/2015 |
Union
Pacific Railroad Company |
Rent |
4,043.09 |
6/16/2015 |
United
Way |
United Fund |
(5.12) |
6/16/2015 |
UnitedHealthcare |
Medical Claims |
676,633.37 |
6/16/2015 |
UnitedHealthcare |
Medical Claims |
43,545.55 |
6/16/2015 |
US
Department of Education |
5002 Student
Loan Levy |
(239.98) |
6/16/2015 |
Valic
Retirement |
Deferred Comp |
160.00 |
6/16/2015 |
YMCA |
YMCA |
10.62 |
6/16/2015 |
York
Risk Services Group |
Worker's
Compensation - Claims 06/08/15/-06/12/15 |
109,784.33 |
6/16/2015 |
ADDENDUM
GRAND TOTAL |
|
1,061,319.22 |
|
|
|
|
|
CURRENT
PERIOD PAYMENT TOTAL |
|
6,922,705.14 |
|
CURRENT
PERIOD VOIDS |
|
(338.04) |
|
CURRENT
PERIOD GRAND TOTAL |
|
6,922,367.10 |
|
|
|
|
|
FY2015
YTD PAYMENT TOTAL |
|
444,332,711.85 |
|
FY2015
YTD VOIDS |
|
(1,828,332.88) |
|
FY2015
YTD GRAND TOTAL |
|
442,504,378.97 |
|
|
|
|
|
|
|
|
|