For informational purposes only. |
Actual
records are available for public review in the Tarrant County Auditor's
Office |
|
|
|
|
COMMISSIONERS'
REPORT OF CLAIMS - REGULAR |
FOR THE WEEK
ENDING - SEPTEMBER 01, 2015 |
|
Vendor
Name |
Item
Description |
Paid Amount |
Check Date |
#78
WOODLANDS & TIMBER RIDGE #2 LP |
Utility
Assistance |
33.95 |
9/1/2015 |
1401
MORRISON LP |
Rental
Assistance |
640.00 |
9/1/2015 |
2800
VILLAGE CREEK LLC |
Rental
Assistance |
525.00 |
9/1/2015 |
43 OAKS
MANAGEMENT INC |
Education |
1,136.78 |
9/1/2015 |
4CHANGE
ENERGY COMPANY |
Utility
Assistance |
146.41 |
9/1/2015 |
A &
G PIPING INC |
A/C Maint
Contract |
65.55 |
9/1/2015 |
A &
G PIPING INC |
A/C Maint
Contract |
98.33 |
9/1/2015 |
A &
G PIPING INC |
A/C Maint
Contract |
131.10 |
9/1/2015 |
A &
G PIPING INC |
A/C Maint
Contract |
179.78 |
9/1/2015 |
A &
G PIPING INC |
Building
Maintenance |
229.43 |
9/1/2015 |
A &
G PIPING INC |
A/C Maint
Contract |
230.33 |
9/1/2015 |
A &
G PIPING INC |
Building
Maintenance |
257.09 |
9/1/2015 |
A &
G PIPING INC |
A/C Maint
Contract |
267.99 |
9/1/2015 |
A &
G PIPING INC |
Building
Maintenance |
290.12 |
9/1/2015 |
A &
G PIPING INC |
A/C Maint
Contract |
327.75 |
9/1/2015 |
A &
G PIPING INC |
Building
Maintenance |
533.68 |
9/1/2015 |
A &
G PIPING INC |
A/C Maint
Contract |
612.32 |
9/1/2015 |
A &
G PIPING INC |
A/C Maint
Contract |
769.19 |
9/1/2015 |
A &
G PIPING INC |
A/C Maint
Contract |
1,231.79 |
9/1/2015 |
A &
G PIPING INC |
A/C Maint
Contract |
2,036.93 |
9/1/2015 |
A P GAS
& ELECTRIC ENERGY SOLUTIONS |
Utility
Assistance |
85.93 |
9/1/2015 |
AAA
SPANISH TRANSLATION SERVICE |
Interpreter
Fees |
65.00 |
9/1/2015 |
AAA
SPANISH TRANSLATION SERVICE |
Interpreter
Fees |
97.50 |
9/1/2015 |
AARON
CLAY GRAHAM |
Counsel
Fees-Courts |
1,100.00 |
9/1/2015 |
AARYN
LANDERS LAMB PC |
Counsel Fees -
CPS |
292.06 |
9/1/2015 |
ABE
FACTOR |
Counsel
Fees-Courts |
2,400.00 |
9/1/2015 |
ABLE
COMMUNICATIONS INC |
Non-Track
Equipment |
5,487.50 |
9/1/2015 |
ABLE
COMMUNICATIONS INC |
Non-Track
Equipment |
10,769.19 |
9/1/2015 |
ACBMS
LLC |
Contract Labor |
1,462.24 |
9/1/2015 |
ACE
MART RESTAURANT SUPPLY COMPANY |
Kitchen
Supplies |
224.59 |
9/1/2015 |
ACUITY
SPECIALTY PRODUCTS INC |
Laundry
Services |
908.60 |
9/1/2015 |
ACUITY
SPECIALTY PRODUCTS INC |
Kitchen
Supplies |
2,539.59 |
9/1/2015 |
ADA
EVANS |
Clothing |
125.00 |
9/1/2015 |
ADVANCED
PAYROLL FUNDING LTD |
Contract Labor |
1,443.00 |
9/1/2015 |
ADVANCE'D
TEMPORARIES INC |
Contract Labor |
506.88 |
9/1/2015 |
AHF-QUAIL
RIDGE LLC |
Utility
Assistance |
25.74 |
9/1/2015 |
AIDS
OUTREACH CENTER INC |
Misc
Receivable |
(15,000.00) |
9/1/2015 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
711.65 |
9/1/2015 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
1,134.62 |
9/1/2015 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
4,872.93 |
9/1/2015 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
8,435.77 |
9/1/2015 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
64,111.71 |
9/1/2015 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
68,588.52 |
9/1/2015 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
2.86 |
9/1/2015 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
21.81 |
9/1/2015 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
105.23 |
9/1/2015 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
131.92 |
9/1/2015 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
203.38 |
9/1/2015 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
219.61 |
9/1/2015 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
339.60 |
9/1/2015 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
726.14 |
9/1/2015 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
936.80 |
9/1/2015 |
AIRGAS
USA LLC |
Medical
Supplies |
14.00 |
9/1/2015 |
AIRGAS
USA LLC |
Parts and
Supplies |
46.50 |
9/1/2015 |
AIRGAS
USA LLC |
Lab Supplies |
50.00 |
9/1/2015 |
AIRGAS
USA LLC |
Parts and
Supplies |
106.18 |
9/1/2015 |
AIRGAS
USA LLC |
Lab Equip
Mainten |
662.49 |
9/1/2015 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel
Fees-Courts |
125.00 |
9/1/2015 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel
Fees-Courts |
200.00 |
9/1/2015 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel
Fees-Courts |
375.00 |
9/1/2015 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel
Fees-Courts |
450.00 |
9/1/2015 |
ALEX
CRAWFORD |
Restitution
Payable |
204.00 |
9/1/2015 |
ALEXANDER
KIM ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
800.00 |
9/1/2015 |
ALICIA
KATHLEEN COOPER |
Counsel
Fees-Courts |
150.00 |
9/1/2015 |
ALICIA
KATHLEEN COOPER |
Counsel
Fees-Courts |
550.00 |
9/1/2015 |
ALL
AMERICA TITLE SERVICES INC |
Professional
Service |
375.00 |
9/1/2015 |
ALL
FAIR ELECTRIC |
Electrical
Maint |
2,660.00 |
9/1/2015 |
ALL
POINTS PIONEER |
Professional
Service |
46,970.76 |
9/1/2015 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
150.00 |
9/1/2015 |
ALLEN-ROSALES
LAW FIRM PC |
Counsel
Fees-Probate |
1,100.00 |
9/1/2015 |
ALLIED
COURT REPORTERS |
Professional
Service |
191.68 |
9/1/2015 |
ALLIED
ELECTRONICS |
Building
Maintenance |
628.58 |
9/1/2015 |
ALLIED
SUPPLY CHAIN SUPPORT |
Landscaping
Expense |
220.00 |
9/1/2015 |
ALLIED
SUPPLY CHAIN SUPPORT |
Landscaping
Expense |
260.00 |
9/1/2015 |
ALLIED
SUPPLY CHAIN SUPPORT |
Landscaping
Expense |
300.00 |
9/1/2015 |
ALLIED
SUPPLY CHAIN SUPPORT |
Landscaping
Expense |
980.00 |
9/1/2015 |
ALMAND
LAW FIRM PC |
Counsel
Fees-Courts |
1,000.00 |
9/1/2015 |
AMBIT
ENERGY LLC |
Utility
Assistance |
604.75 |
9/1/2015 |
AMERICAN
AMENITIES INC |
Shrff
Commissary Inv |
2,300.00 |
9/1/2015 |
AMERICAN
TIRE DISTRIBUTORS INC |
Central Garage
Inv |
5,547.47 |
9/1/2015 |
AMERIGROUP |
Health
Medicaid |
83.70 |
9/1/2015 |
AMIGO
ENERGY |
Utility
Assistance |
116.02 |
9/1/2015 |
AMY
GINN |
Professional
Service |
130.00 |
9/1/2015 |
ANDREA
REED INC |
Reporter's
Records |
152.00 |
9/1/2015 |
Angela
D Traylor |
CSCD Medical
Pre |
6.72 |
9/1/2015 |
ANGELA
HARVEY |
Counsel
Fees-Probate |
1,000.00 |
9/1/2015 |
Annie M
Bell Kernal |
Travel |
50.00 |
9/1/2015 |
ANTHONY
SCOTT SIMPSON |
Counsel
Fees-Courts |
112.50 |
9/1/2015 |
ANTOINETTE
R MCGARRAHAN |
Cap
Murder-Othr Cost |
5,451.72 |
9/1/2015 |
APCO
GRAPHICS INC |
Building
Maintenance |
475.82 |
9/1/2015 |
ARAMARK
UNIFORM SERVICES INC |
Laundry
Services |
5.50 |
9/1/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
8.00 |
9/1/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
8.00 |
9/1/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
9.00 |
9/1/2015 |
ARAMARK
UNIFORM SERVICES INC |
Graphics
Inventory |
12.00 |
9/1/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
21.90 |
9/1/2015 |
ARAMARK
UNIFORM SERVICES INC |
Building
Maintenance |
23.45 |
9/1/2015 |
ARAMARK
UNIFORM SERVICES INC |
Building
Maintenance |
25.25 |
9/1/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
31.50 |
9/1/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
47.00 |
9/1/2015 |
ARAMARK
UNIFORM SERVICES INC |
Equipment
Rentals |
152.40 |
9/1/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
155.00 |
9/1/2015 |
ARLINGTON
ISD |
Restitution
Payable |
450.00 |
9/1/2015 |
ARLINGTON
WATER UTILITIES |
Utility
Assistance |
742.47 |
9/1/2015 |
ARROWHEAD
SCIENTIFIC INC |
Lab Supplies |
70.00 |
9/1/2015 |
ARTHUR
WEINMAN ARCHITECTS |
Professional
Service |
10,533.22 |
9/1/2015 |
ASHLEE
R WELLS |
Professional
Service |
383.36 |
9/1/2015 |
Ashley
N Eubanks |
Education |
50.00 |
9/1/2015 |
AT&T
MOBILITY |
Telephone -
Mobile |
24.01 |
9/1/2015 |
AT&T
MOBILITY |
Telephone -
Mobile |
24.01 |
9/1/2015 |
AT&T
MOBILITY |
Telephone -
Mobile |
24.01 |
9/1/2015 |
AT&T
MOBILITY |
Telephone -
Mobile |
48.02 |
9/1/2015 |
AT&T
MOBILITY |
Telephone -
Mobile |
51.91 |
9/1/2015 |
AT&T
MOBILITY |
Telephone -
Mobile |
75.92 |
9/1/2015 |
AT&T
MOBILITY |
Telephone -
Mobile |
1,142.02 |
9/1/2015 |
ATC
FREIGHTLINER GROUP LLC |
Parts and
Supplies |
116.82 |
9/1/2015 |
ATC
FREIGHTLINER GROUP LLC |
Parts and
Supplies |
304.00 |
9/1/2015 |
ATMOS
ENERGY CORP |
Gas |
3.44 |
9/1/2015 |
ATMOS
ENERGY CORP |
Gas |
19.80 |
9/1/2015 |
ATMOS
ENERGY CORP |
Gas |
36.90 |
9/1/2015 |
ATMOS
ENERGY CORP |
Gas |
66.76 |
9/1/2015 |
ATMOS
ENERGY CORP |
Gas |
86.06 |
9/1/2015 |
ATMOS
ENERGY CORP |
Utility
Assistance |
380.80 |
9/1/2015 |
ATMOS
ENERGY CORP |
Gas |
452.32 |
9/1/2015 |
ATMOS
ENERGY CORP |
Utility
Assistance |
753.09 |
9/1/2015 |
ATMOS
ENERGY CORP |
Gas |
1,935.06 |
9/1/2015 |
ATMOS
ENERGY CORP |
Gas |
2,055.98 |
9/1/2015 |
AUTONATION |
Parts and
Supplies |
88.38 |
9/1/2015 |
AUTONATION |
Central Garage
Inv |
92.82 |
9/1/2015 |
AUTONATION |
Central Garage
Inv |
2,306.50 |
9/1/2015 |
AVERY
DENNISON CORPORATION |
Sign Shop
Inventory |
392.65 |
9/1/2015 |
BAKUTIS,
MCCULLY & SAWYER PC |
Counsel
Fees-Probate |
1,600.00 |
9/1/2015 |
BAKUTIS,
MCCULLY & SAWYER PC |
Counsel
Fees-Probate |
3,500.00 |
9/1/2015 |
BAKUTIS,
MCCULLY & SAWYER PC |
Counsel
Fees-Probate |
4,800.00 |
9/1/2015 |
BALANCE
FORENSIC & GENERAL |
Psych
Exam/Testimony |
400.00 |
9/1/2015 |
BALANCE
FORENSIC & GENERAL |
Psych
Exam/Testimony |
525.00 |
9/1/2015 |
BALL
& HASE PC |
Counsel
Fees-Courts |
200.00 |
9/1/2015 |
BALL
& HASE PC |
Counsel
Fees-Courts |
1,400.00 |
9/1/2015 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
100.00 |
9/1/2015 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
200.00 |
9/1/2015 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
300.00 |
9/1/2015 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
500.00 |
9/1/2015 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
550.00 |
9/1/2015 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
650.00 |
9/1/2015 |
BARRY
ALFORD |
Counsel
Fees-Courts |
1,000.00 |
9/1/2015 |
BARRY
ALFORD |
Counsel
Fees-Courts |
1,000.00 |
9/1/2015 |
BARRY G
DICKEY |
Counsel
Fees-Courts |
875.00 |
9/1/2015 |
BARRY G
JOHNSON |
Counsel
Fees-Courts |
175.00 |
9/1/2015 |
BASECOM
INC |
Building
Maintenance |
565.10 |
9/1/2015 |
BEAN
ELECTRICAL INC |
Professional
Service |
13,264.00 |
9/1/2015 |
BELLA
APARTMENT HOLDINGS LLC |
Rental
Assistance |
500.00 |
9/1/2015 |
BEN
LEONARD PLLC |
Counsel
Fees-Courts |
525.00 |
9/1/2015 |
BEN
LEONARD PLLC |
Counsel
Fees-Courts |
650.00 |
9/1/2015 |
BENBROOK
WATER AUTHORITY |
Utility
Assistance |
89.94 |
9/1/2015 |
BENNETT
BENNER PARTNERS INC |
Professional
Service |
995.00 |
9/1/2015 |
BEST
BUY BUSINESS ADVANTAGE ACCOUNT |
Non-Track
Equipment |
(28.25) |
9/1/2015 |
BEST
BUY BUSINESS ADVANTAGE ACCOUNT |
Building
Maintenance |
325.00 |
9/1/2015 |
Beth A.
Poulos |
Education |
784.46 |
9/1/2015 |
BETHANY
M GROHMAN ATTORNEY AT LAW |
Counsel
Fees-Courts |
175.00 |
9/1/2015 |
BETHANY
M GROHMAN ATTORNEY AT LAW |
Counsel
Fees-Courts |
200.00 |
9/1/2015 |
BIGBY,
HAVIS & ASSOCIATES INC |
Educational
Material |
4,850.00 |
9/1/2015 |
BIMBO
BAKERIES USA INC |
Food |
130.88 |
9/1/2015 |
BINSWANGER
GLASS |
Building
Maintenance |
300.58 |
9/1/2015 |
BIO RAD
LABORATORIES INC |
Lab Supplies |
2,230.00 |
9/1/2015 |
BIO RAD
LABORATORIES INC |
Lab Supplies |
3,332.50 |
9/1/2015 |
BIO RAD
LABORATORIES INC |
Lab Supplies |
20,102.15 |
9/1/2015 |
BLAKE
BURNS |
Counsel
Fees-Courts |
310.00 |
9/1/2015 |
BLAKE
BURNS |
Counsel
Fees-Courts |
310.00 |
9/1/2015 |
BLAKE
BURNS |
Counsel
Fees-Courts |
450.00 |
9/1/2015 |
BLAKE
BURNS |
Counsel
Fees-Courts |
500.00 |
9/1/2015 |
BLAKE
BURNS |
Counsel
Fees-Courts |
820.00 |
9/1/2015 |
BLESSING
FUNERAL HOME |
County Burials |
330.00 |
9/1/2015 |
BOBBY L
BEASLEY |
Investigative |
950.00 |
9/1/2015 |
BOBCAT
OF FORT WORTH |
Parts and
Supplies |
626.34 |
9/1/2015 |
BONNY
MCMURROUGH LINK |
Counsel
Fees-Probate |
1,100.00 |
9/1/2015 |
BORDEN
DAIRY COMPANY OF TEXAS LLC |
Food |
398.80 |
9/1/2015 |
BOYD
MOONEY |
Counsel
Fees-Juv |
200.00 |
9/1/2015 |
BRADFORD
SHAW |
Counsel
Fees-Courts |
450.00 |
9/1/2015 |
BRADFORD
SHAW |
Counsel
Fees-Courts |
550.00 |
9/1/2015 |
BRENDA
G HANSEN |
Counsel
Fees-Courts |
375.00 |
9/1/2015 |
Brent A
Carr |
Travel |
385.66 |
9/1/2015 |
BRETT
BOONE |
Counsel
Fees-Courts |
312.50 |
9/1/2015 |
BRETT
BOONE |
Counsel
Fees-Courts |
550.00 |
9/1/2015 |
BRIAN K
WALKER |
Counsel
Fees-Courts |
550.00 |
9/1/2015 |
BRIAN
SCHOCK |
Clothing |
365.69 |
9/1/2015 |
BROWN,
OWENS AND BRUMLEY |
County Burials |
200.00 |
9/1/2015 |
BROWNELLS
INC |
Range Supplies |
1,194.83 |
9/1/2015 |
BRUCE
ASHWORTH |
Counsel
Fees-Courts |
150.00 |
9/1/2015 |
BRYAN
PATRICK HOELLER |
Counsel
Fees-Courts |
970.00 |
9/1/2015 |
BRYAN
PATRICK HOELLER |
Counsel
Fees-Courts |
1,290.00 |
9/1/2015 |
BURKE
MITIGATION AND CONSULTING LLC |
Cap
Murder-Othr Cost |
4,960.19 |
9/1/2015 |
C GREEN
SCAPING LP |
Erosion
Control |
384.00 |
9/1/2015 |
C.R.'S
AUTO REPAIR |
Parts and
Supplies |
14.00 |
9/1/2015 |
CABLE
ELECTRIC INC |
Building
Maintenance |
2,095.21 |
9/1/2015 |
CANAS
& FLORES |
Interpreter
Fees |
100.00 |
9/1/2015 |
CANAS
& FLORES |
Counsel
Fees-Courts |
200.00 |
9/1/2015 |
CANAS
& FLORES |
Counsel
Fees-Courts |
250.00 |
9/1/2015 |
CANAS
& FLORES |
Counsel
Fees-Courts |
300.00 |
9/1/2015 |
CANAS
& FLORES |
Counsel
Fees-Courts |
500.00 |
9/1/2015 |
CANAS
& FLORES |
Counsel
Fees-Courts |
650.00 |
9/1/2015 |
CANAS
& FLORES |
Counsel
Fees-Courts |
1,075.00 |
9/1/2015 |
CANDACE
M TAYLOR |
Counsel
Fees-Juv |
100.00 |
9/1/2015 |
CANDACE
M TAYLOR |
Counsel
Fees-Courts |
275.00 |
9/1/2015 |
CANDACE
M TAYLOR |
Counsel
Fees-Courts |
850.00 |
9/1/2015 |
CANON
SOLUTIONS AMERICA INC |
Equipment
Maint |
1,029.84 |
9/1/2015 |
CARAHSOFT
TECHNOLOGY CORP |
Tuition C/room
Train |
1,472.58 |
9/1/2015 |
CARAHSOFT
TECHNOLOGY CORP |
Software
Maint/Licen |
8,691.22 |
9/1/2015 |
CARAHSOFT
TECHNOLOGY CORP |
Professional
Service |
12,630.00 |
9/1/2015 |
CAROLE
KERR |
Counsel
Fees-Courts |
400.00 |
9/1/2015 |
CAROLIN
A PEEK |
Professional
Service |
575.04 |
9/1/2015 |
CARY M
SCHROEDER |
Counsel
Fees-Probate |
1,000.00 |
9/1/2015 |
CASEY
COLE |
Counsel
Fees-Courts |
100.00 |
9/1/2015 |
CASS
ROBERT CALLAWAY |
Counsel
Fees-Courts |
275.00 |
9/1/2015 |
CASS
ROBERT CALLAWAY |
Counsel
Fees-Courts |
750.00 |
9/1/2015 |
CATHERINE
DUNNAVANT |
Counsel
Fees-Courts |
400.00 |
9/1/2015 |
CATHERINE
DUNNAVANT |
Counsel
Fees-Courts |
550.00 |
9/1/2015 |
CATHOLIC
CHARITIES DIOCESE OF |
Professional
Service |
1,251.25 |
9/1/2015 |
CATHOLIC
CHARITIES DIOCESE OF |
Professional
Service |
3,451.25 |
9/1/2015 |
CDW
GOVERNMENT |
Non-Track
Equipment |
85.80 |
9/1/2015 |
CDW
GOVERNMENT |
Non-Track
Equipment |
251.00 |
9/1/2015 |
CDW
GOVERNMENT |
Capital
Outlay-Low V |
122,472.00 |
9/1/2015 |
CDW
GOVERNMENT |
Capital
Outlay-Compu |
195,800.00 |
9/1/2015 |
CEDAR
HILL MEMORIAL PARK |
County Burials |
2,905.00 |
9/1/2015 |
CENTERLINE
SUPPLY LTD |
Road Signs |
582.50 |
9/1/2015 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
357.94 |
9/1/2015 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
5,705.34 |
9/1/2015 |
CENTRAL
POLY CORP |
Supplies |
25.72 |
9/1/2015 |
CENTRAL
POLY CORP |
Custodian
Supplies |
282.60 |
9/1/2015 |
CENTRAL
POLY CORP |
Supplies |
542.20 |
9/1/2015 |
CENTRAL
POLY CORP |
Custodian
Supplies |
684.75 |
9/1/2015 |
CHAMPION
ENERGY SERVICES LLC |
Utility
Assistance |
295.43 |
9/1/2015 |
CHARLES
BURGESS |
Counsel
Fees-Courts |
200.00 |
9/1/2015 |
CHARLES
ROACH |
Counsel
Fees-Courts |
125.00 |
9/1/2015 |
CHARLES
ROACH |
Counsel
Fees-Courts |
450.00 |
9/1/2015 |
CHARLES
ROACH |
Counsel
Fees-Courts |
900.00 |
9/1/2015 |
CHARLES
YARBROUGH |
Clothing |
225.00 |
9/1/2015 |
CHARM-TEX |
Personal
Hygiene |
158.88 |
9/1/2015 |
CHARM-TEX |
Personal
Hygiene |
175.00 |
9/1/2015 |
CHARM-TEX |
Shrff
Commissary Inv |
3,454.00 |
9/1/2015 |
CHARTER
COMMUNICATIONS |
Subscriptions |
17.26 |
9/1/2015 |
CHECKPOINT
SERVICES INC |
Supplies |
20.00 |
9/1/2015 |
CHECKPOINT
SERVICES INC |
Supplies |
20.00 |
9/1/2015 |
CHECKPOINT
SERVICES INC |
Capital
Outlay-Low V |
420.20 |
9/1/2015 |
CHEM
AQUA |
A/C Maint
Contract |
42.00 |
9/1/2015 |
CHEM
AQUA |
A/C Maint
Contract |
84.00 |
9/1/2015 |
CHEM
AQUA |
A/C Maint
Contract |
84.00 |
9/1/2015 |
CHEM
AQUA |
A/C Maint
Contract |
84.00 |
9/1/2015 |
CHEM
AQUA |
A/C Maint
Contract |
84.00 |
9/1/2015 |
CHEM
AQUA |
A/C Maint
Contract |
252.00 |
9/1/2015 |
CHEM
AQUA |
A/C Maint
Contract |
794.00 |
9/1/2015 |
CHEM
AQUA |
A/C Maint
Contract |
794.00 |
9/1/2015 |
CHEM
AQUA |
A/C Maint
Contract |
1,029.00 |
9/1/2015 |
CHEM
AQUA |
A/C Maint
Contract |
1,077.50 |
9/1/2015 |
CHEMSEARCH |
Building
Maintenance |
688.32 |
9/1/2015 |
CHERYL
NASON |
Professional
Service |
700.00 |
9/1/2015 |
CHESTNUT
RIDGE APARTMENTS LLC |
Utility
Assistance |
46.91 |
9/1/2015 |
Christi
Ragsdale |
Computer
Supplies |
53.14 |
9/1/2015 |
CHRISTOPHER
LEO CASTANON |
Counsel
Fees-Courts |
700.00 |
9/1/2015 |
CHRISTOPHER
M LANKFORD |
Counsel
Fees-Juv |
100.00 |
9/1/2015 |
CINTAS
CORPORATION |
Parts and
Supplies |
65.94 |
9/1/2015 |
CITY OF
ARLINGTON |
City
Participation |
(10,961.03) |
9/1/2015 |
CITY OF
ARLINGTON |
Contract Labor |
53,540.02 |
9/1/2015 |
CITY OF
BEDFORD |
Utility
Assistance |
51.16 |
9/1/2015 |
CITY OF
EULESS |
City
Participation |
(5,605.35) |
9/1/2015 |
CITY OF
EULESS |
Contract Labor |
28,359.58 |
9/1/2015 |
CITY OF
FOREST HILL UTILITIES |
Utility
Assistance |
242.09 |
9/1/2015 |
CITY OF
FORT WORTH |
City
Participation |
(17,370.54) |
9/1/2015 |
CITY OF
FORT WORTH |
Contract Labor |
43,195.72 |
9/1/2015 |
CITY OF
FORT WORTH |
County
Projects |
100,000.00 |
9/1/2015 |
CITY OF
GRAND PRAIRIE |
Utility
Assistance |
106.25 |
9/1/2015 |
CITY OF
HALTOM CITY |
City
Participation |
(4,446.52) |
9/1/2015 |
CITY OF
HALTOM CITY |
Water |
19.29 |
9/1/2015 |
CITY OF
HALTOM CITY |
Water |
42.93 |
9/1/2015 |
CITY OF
HALTOM CITY |
Utility
Assistance |
364.25 |
9/1/2015 |
CITY OF
HALTOM CITY |
Contract Labor |
20,267.74 |
9/1/2015 |
CITY OF
HURST |
City
Participation |
(4,977.23) |
9/1/2015 |
CITY OF
HURST |
Utility
Assistance |
42.91 |
9/1/2015 |
CITY OF
HURST |
Contract Labor |
28,564.17 |
9/1/2015 |
CITY OF
HURST WATER DEPT |
Water |
7.00 |
9/1/2015 |
CITY OF
HURST WATER DEPT |
Water |
46.93 |
9/1/2015 |
CITY OF
HURST WATER DEPT |
Water |
203.41 |
9/1/2015 |
CITY OF
HURST WATER DEPT |
Water |
241.34 |
9/1/2015 |
CITY OF
KELLER |
Utility
Assistance |
75.81 |
9/1/2015 |
CITY OF
LAKE WORTH |
Water |
150.50 |
9/1/2015 |
CITY OF
LAKE WORTH |
Water |
171.00 |
9/1/2015 |
CITY OF
LAKE WORTH |
Water |
171.00 |
9/1/2015 |
CITY OF
LAKE WORTH |
Water |
381.00 |
9/1/2015 |
CITY OF
LAKE WORTH |
Water |
589.00 |
9/1/2015 |
CITY OF
LAKE WORTH |
Water |
781.90 |
9/1/2015 |
CITY OF
LAKE WORTH |
Water |
1,804.50 |
9/1/2015 |
CITY OF
MANSFIELD WATER |
Utility
Assistance |
302.89 |
9/1/2015 |
CITY OF
NORTH RICHLAND HILLS |
Utility
Assistance |
64.50 |
9/1/2015 |
CITY OF
NORTH RICHLAND HILLS |
Disposal
Service |
667.95 |
9/1/2015 |
CITY OF
NORTH RICHLAND HILLS |
Water |
1,197.91 |
9/1/2015 |
CITY OF
SAGINAW |
City
Participation |
(3,276.92) |
9/1/2015 |
CITY OF
SAGINAW |
Contract Labor |
20,536.41 |
9/1/2015 |
CITY OF
SANSOM PARK |
Utility
Assistance |
155.41 |
9/1/2015 |
CITY OF
WHITE SETTLEMENT |
Utility
Assistance |
55.20 |
9/1/2015 |
CLEMENTE
DE LA CRUZ |
Counsel
Fees-Juv |
450.00 |
9/1/2015 |
CLIFFORD
L BRONSON |
Counsel Fees -
CPS |
430.00 |
9/1/2015 |
CLIFFORD
L BRONSON |
Counsel Fees -
CPS |
440.00 |
9/1/2015 |
COLE
JENNINGS BRYAN |
Counsel
Fees-Courts |
425.00 |
9/1/2015 |
COLE
JENNINGS BRYAN |
Counsel
Fees-Probate |
1,300.00 |
9/1/2015 |
COLLINS
WINDOW CLEANING |
Building
Maintenance |
7,650.00 |
9/1/2015 |
CONNIE
HARRIS GILFEATHER |
Reporter's
Records |
280.00 |
9/1/2015 |
CONSTANTINE
GEORGE ANAGNOSTIS |
Counsel
Fees-Courts |
600.00 |
9/1/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
15.98 |
9/1/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
103.87 |
9/1/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
275.82 |
9/1/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
297.44 |
9/1/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
430.80 |
9/1/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
447.74 |
9/1/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
561.41 |
9/1/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
896.61 |
9/1/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
906.76 |
9/1/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
911.29 |
9/1/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
1,123.90 |
9/1/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
1,452.33 |
9/1/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
1,557.61 |
9/1/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
1,593.16 |
9/1/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
1,824.36 |
9/1/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
1,824.46 |
9/1/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
1,828.92 |
9/1/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
2,464.82 |
9/1/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
2,615.22 |
9/1/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
2,974.77 |
9/1/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
3,653.06 |
9/1/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
3,715.96 |
9/1/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
5,640.12 |
9/1/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
5,864.54 |
9/1/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
6,398.43 |
9/1/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
6,443.09 |
9/1/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
7,250.17 |
9/1/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
7,342.11 |
9/1/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
8,082.92 |
9/1/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
15,796.65 |
9/1/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
31,678.30 |
9/1/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
43,536.60 |
9/1/2015 |
COOK
CHILDRENS MEDICAL CENTER |
Subrecipient
Service |
8,901.44 |
9/1/2015 |
CORNERSTONE
ASSISTANCE NETWORK INC |
Subrecipient
Service |
14,991.74 |
9/1/2015 |
CORPORATE
SOURCE LTD |
Non-Track
Equipment |
12,213.63 |
9/1/2015 |
COTTONWOOD
PARTNERS LLC |
Rental
Assistance |
725.00 |
9/1/2015 |
COURTNEY
MILLER |
Counsel
Fees-Courts |
125.00 |
9/1/2015 |
COURTNEY
MILLER |
Counsel
Fees-Courts |
600.00 |
9/1/2015 |
COVERTTRACK
GROUP INC |
Field
Equip&Supplies |
35.00 |
9/1/2015 |
COWSER
TIRE AND SERVICE |
Parts and
Supplies |
21.00 |
9/1/2015 |
CRASH
DYNAMICS |
Professional
Service |
1,700.00 |
9/1/2015 |
CTJ
MAINTENANCE INC |
Custodian
Services |
820.80 |
9/1/2015 |
CURTIS
L FORTINBERRY |
Counsel
Fees-Courts |
300.00 |
9/1/2015 |
CYNTHIA
A FITCH |
Counsel Fees -
CPS |
200.00 |
9/1/2015 |
DAIKIN
APPLIED AMERICAS INC |
A/C Maint
Contract |
360.00 |
9/1/2015 |
DAIKIN
APPLIED AMERICAS INC |
A/C Maint
Contract |
660.00 |
9/1/2015 |
DAIKIN
APPLIED AMERICAS INC |
A/C Maint
Contract |
11,891.39 |
9/1/2015 |
DALE
HEISCH |
Counsel
Fees-Courts |
100.00 |
9/1/2015 |
DALE
HEISCH |
Counsel
Fees-Courts |
300.00 |
9/1/2015 |
DALE
HEISCH |
Counsel
Fees-Courts |
800.00 |
9/1/2015 |
DALLAS
COUNTY SHERIFF |
Court Costs |
150.00 |
9/1/2015 |
DANA A
DUFFEY |
Counsel Fees -
CPS |
1,240.00 |
9/1/2015 |
DANIEL
E COLLINS |
Counsel
Fees-Courts |
250.00 |
9/1/2015 |
DANIEL
E COLLINS |
Counsel
Fees-Courts |
450.00 |
9/1/2015 |
DANIEL
E COLLINS |
Counsel
Fees-Courts |
600.00 |
9/1/2015 |
DANIEL
G CLEVELAND |
Counsel
Fees-Courts |
275.00 |
9/1/2015 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
250.00 |
9/1/2015 |
DANNY D
PITZER |
Counsel
Fees-Courts |
1,385.00 |
9/1/2015 |
DANNY D
PITZER |
Counsel
Fees-Courts |
1,950.00 |
9/1/2015 |
DARLENE
JOHNSON |
Clothing |
675.00 |
9/1/2015 |
DAVID A
PEARSON, IV |
Counsel
Fees-Courts |
175.00 |
9/1/2015 |
DAVID A
PEARSON, IV |
Counsel
Fees-Courts |
550.00 |
9/1/2015 |
DAVID A
PEARSON, IV |
Cnsl Fees-Crim
Appls |
2,450.00 |
9/1/2015 |
DAVID L
MARLOW |
Investigative |
875.00 |
9/1/2015 |
DAVID M
PATIN JR |
Counsel
Fees-Courts |
275.00 |
9/1/2015 |
DAVID M
PATIN JR |
Counsel
Fees-Courts |
300.00 |
9/1/2015 |
DEBBIE
EDWARDS |
Reporter's
Records |
98.80 |
9/1/2015 |
DEBORAH
A W LIND |
Education |
1,000.00 |
9/1/2015 |
DELTA
FACILITY SERVICES LLC |
Kitchen
Maintenance |
134.00 |
9/1/2015 |
DELTA
FACILITY SERVICES LLC |
Building
Maintenance |
180.97 |
9/1/2015 |
DELTA
FACILITY SERVICES LLC |
A/C Maint
Contract |
187.50 |
9/1/2015 |
DELTA
FACILITY SERVICES LLC |
Kitchen
Maintenance |
225.00 |
9/1/2015 |
DELTA
FACILITY SERVICES LLC |
Building
Maintenance |
385.62 |
9/1/2015 |
DELTA
FACILITY SERVICES LLC |
A/C Maint
Contract |
675.00 |
9/1/2015 |
DENISE
NEMIA GUADARRAMA |
Professional
Service |
660.00 |
9/1/2015 |
DENNIS
SERVICES LLC |
Building
Maintenance |
28.88 |
9/1/2015 |
DENNIS
SERVICES LLC |
Building
Maintenance |
647.96 |
9/1/2015 |
DENNIS
SERVICES LLC |
Building
Maintenance |
1,529.90 |
9/1/2015 |
DEPT OF
INFORMATION RESOURCES |
Lab Equip
Mainten |
225.86 |
9/1/2015 |
DIEM
TECHNOLOGIES |
Software
Maint/Licen |
12,311.80 |
9/1/2015 |
DIRECT
ENERGY LP |
Utility
Assistance |
388.91 |
9/1/2015 |
DIRECT
ENERGY LP |
Utility
Assistance |
401.39 |
9/1/2015 |
DIRECT
ENERGY LP |
Utility
Assistance |
477.54 |
9/1/2015 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
150.00 |
9/1/2015 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
332.50 |
9/1/2015 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
421.52 |
9/1/2015 |
DON
BODENHAMER |
Counsel
Fees-Courts |
200.00 |
9/1/2015 |
DON
MICHAEL DAWES |
Counsel
Fees-Courts |
100.00 |
9/1/2015 |
DON
MICHAEL DAWES |
Counsel Fees -
CPS |
375.00 |
9/1/2015 |
DON
MICHAEL DAWES |
Counsel Fees -
CPS |
845.00 |
9/1/2015 |
DON
MICHAEL DAWES |
Counsel Fees -
CPS |
1,300.00 |
9/1/2015 |
DONALD
N TURNER |
Counsel
Fees-Courts |
200.00 |
9/1/2015 |
Donna M
Larson |
Education |
50.00 |
9/1/2015 |
DOUBLE
D CONTRACTING LLC |
Rehab/Preserve
Act |
26,262.00 |
9/1/2015 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
85.00 |
9/1/2015 |
DOUBLE
EAGLE MECHANICAL SERVICES |
A/C Maint
Contract |
643.77 |
9/1/2015 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Non-Track
Equipment |
27,462.75 |
9/1/2015 |
DRAKE
DUNNAVENT PC |
Counsel
Fees-Courts |
150.00 |
9/1/2015 |
DUARTE
LAW OFFICE PLLC |
Counsel
Fees-Courts |
600.00 |
9/1/2015 |
DURKIN
& GRAHAM PC |
Counsel
Fees-Juv |
350.00 |
9/1/2015 |
EAGLE
MOUNTAIN VETERINARY CLINIC |
Estray
Livestock |
990.00 |
9/1/2015 |
EAN
HOLDINGS LLC |
County
Projects |
340.00 |
9/1/2015 |
EAN
HOLDINGS LLC |
Vehicle Lease |
4,740.00 |
9/1/2015 |
ECOLAB
FOOD SAFETY SPECIALTIES INC |
Kitchen
Supplies |
125.40 |
9/1/2015 |
EDWARD
G JONES |
Counsel
Fees-Courts |
125.00 |
9/1/2015 |
EDWARD
G JONES |
Counsel
Fees-Courts |
143.75 |
9/1/2015 |
EDWARD
G JONES |
Counsel
Fees-Courts |
175.00 |
9/1/2015 |
EDWARD
G JONES |
Counsel
Fees-Courts |
400.00 |
9/1/2015 |
EDWIN G
STEPHENS |
Professional
Service |
575.04 |
9/1/2015 |
EDWIN
YOUNGBLOOD |
Counsel
Fees-Juv |
100.00 |
9/1/2015 |
EDWIN
YOUNGBLOOD |
Counsel
Fees-Courts |
1,205.00 |
9/1/2015 |
ELENA
ORTIZ |
Rental
Assistance |
650.00 |
9/1/2015 |
ELENA
ORTIZ |
Rental
Assistance |
1,300.00 |
9/1/2015 |
ELIZABETH
ANNE CORTRIGHT |
Counsel
Fees-Courts |
100.00 |
9/1/2015 |
ELIZABETH
ANNE CORTRIGHT |
Counsel
Fees-Courts |
150.00 |
9/1/2015 |
ELIZABETH
ANNE CORTRIGHT |
Travel |
235.92 |
9/1/2015 |
ELIZABETH
ANNE CORTRIGHT |
Counsel
Fees-Courts |
375.00 |
9/1/2015 |
ELIZABETH
ANNE CORTRIGHT |
Counsel
Fees-Courts |
400.00 |
9/1/2015 |
ELIZABETH
ANNE CORTRIGHT |
Counsel
Fees-Courts |
750.00 |
9/1/2015 |
ELIZABETH
ANNE CORTRIGHT |
Counsel
Fees-Courts |
2,500.00 |
9/1/2015 |
ELKINS
TRUE VALUE HARDWARE |
Estray
Livestock |
48.88 |
9/1/2015 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
1,200.00 |
9/1/2015 |
ELROD'S
COST PLUS #11 |
Food/Hygiene
Assist |
26.00 |
9/1/2015 |
EMC
INTEGRATED SYSTEMS GROUP |
Equipment
Maint |
4,257.96 |
9/1/2015 |
EMC
INTEGRATED SYSTEMS GROUP |
Non-Track
Const/Bldg |
5,114.74 |
9/1/2015 |
EMERGENCY
MEDICAL PRODUCTS INC |
Lab Supplies |
880.00 |
9/1/2015 |
EMERSON
NETWORK POWER |
Building
Maintenance |
11,845.21 |
9/1/2015 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
96.34 |
9/1/2015 |
EMPIRE
PAPER COMPANY |
Sheriff
Inventory |
119.04 |
9/1/2015 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
1,204.25 |
9/1/2015 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
2,408.50 |
9/1/2015 |
ENCON
SYSTEMS INC |
Supplies |
14.92 |
9/1/2015 |
ENCON
SYSTEMS INC |
Supplies |
14.92 |
9/1/2015 |
ENCON
SYSTEMS INC |
Supplies |
25.03 |
9/1/2015 |
ENCON
SYSTEMS INC |
Equipment
Maint |
59.12 |
9/1/2015 |
ENCON
SYSTEMS INC |
Supplies |
61.92 |
9/1/2015 |
ENCON
SYSTEMS INC |
Supplies |
100.00 |
9/1/2015 |
ENCON
SYSTEMS INC |
Supplies |
118.00 |
9/1/2015 |
ENCON
SYSTEMS INC |
Supplies |
170.91 |
9/1/2015 |
ENCON
SYSTEMS INC |
Supplies |
208.22 |
9/1/2015 |
ENCON
SYSTEMS INC |
Supplies |
227.06 |
9/1/2015 |
ENCON
SYSTEMS INC |
Supplies |
284.00 |
9/1/2015 |
ENCON
SYSTEMS INC |
Computer
Supplies |
604.74 |
9/1/2015 |
ENCON
SYSTEMS INC |
Supplies |
1,111.04 |
9/1/2015 |
ENTRUST
ENERGY INC |
Utility
Assistance |
843.33 |
9/1/2015 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
190.00 |
9/1/2015 |
ER
INVESTIGATIVE NETWORK |
Investigative |
493.50 |
9/1/2015 |
ERIC
CHRISTIAN CUMMINGS |
Counsel
Fees-Courts |
185.00 |
9/1/2015 |
ERIC
CHRISTIAN CUMMINGS |
Counsel
Fees-Courts |
770.00 |
9/1/2015 |
ESTHER
DUTY |
Clothing |
32.45 |
9/1/2015 |
EVCO
PARTNERS LP |
Non-Track
Const/Bldg |
(348.81) |
9/1/2015 |
EVCO
PARTNERS LP |
Supplies |
40.71 |
9/1/2015 |
EVCO
PARTNERS LP |
Building
Maintenance |
56.04 |
9/1/2015 |
EVCO
PARTNERS LP |
Kitchen
Maintenance |
58.16 |
9/1/2015 |
EVCO
PARTNERS LP |
Landscaping
Expense |
79.86 |
9/1/2015 |
EVCO
PARTNERS LP |
Building
Maintenance |
110.82 |
9/1/2015 |
EVCO
PARTNERS LP |
Landscaping
Expense |
247.42 |
9/1/2015 |
EVCO
PARTNERS LP |
Vehicle
Maintenance |
259.74 |
9/1/2015 |
EVCO
PARTNERS LP |
Supplies |
335.52 |
9/1/2015 |
EVCO
PARTNERS LP |
Building
Maintenance |
343.14 |
9/1/2015 |
EVCO
PARTNERS LP |
Building
Maintenance |
524.28 |
9/1/2015 |
EVCO
PARTNERS LP |
Capital Outlay
Low V |
1,592.03 |
9/1/2015 |
FARMERS
MARKET |
Food |
117.61 |
9/1/2015 |
FBM
GYPSUM SUPPLY LLC |
Building
Maintenance |
1,649.28 |
9/1/2015 |
FEDEX |
Postage |
47.53 |
9/1/2015 |
FEDEX |
Postage |
62.42 |
9/1/2015 |
FEDEX |
Postage |
613.27 |
9/1/2015 |
FELIPE
O CALZADA |
Counsel Fees -
CPS |
100.00 |
9/1/2015 |
FELIPE
O CALZADA |
Counsel
Fees-Juv |
650.00 |
9/1/2015 |
FERTITTA
HOSPITALITY LLC |
Travel |
437.00 |
9/1/2015 |
FERTITTA
HOSPITALITY LLC |
Travel |
437.00 |
9/1/2015 |
FERTITTA
HOSPITALITY LLC |
Travel |
437.00 |
9/1/2015 |
FIESTA
MART #69 |
Food/Hygiene
Assist |
77.87 |
9/1/2015 |
FIESTA
MART INC |
Food/Hygiene
Assist |
26.00 |
9/1/2015 |
FIKES
INFECTION CONTROL INC |
Kitchen
Maintenance |
3,750.00 |
9/1/2015 |
FIRST
CHOICE POWER |
Utility
Assistance |
101.59 |
9/1/2015 |
FIRST
CHOICE POWER |
Utility
Assistance |
264.90 |
9/1/2015 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
89.10 |
9/1/2015 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
136.16 |
9/1/2015 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
177.43 |
9/1/2015 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
534.22 |
9/1/2015 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
1,531.06 |
9/1/2015 |
FITNESS
SERVICE OF NORTH TEXAS |
Equipment
Maint |
210.00 |
9/1/2015 |
FIVE
STAR CORRECTIONAL SERVICES INC |
Food
Contr/Employees |
5,845.70 |
9/1/2015 |
FIVE
STAR CORRECTIONAL SERVICES INC |
Food
Contr/Prisoners |
169,148.57 |
9/1/2015 |
FIVE
STAR FORD OF TEXAS LTD |
Parts and
Supplies |
289.89 |
9/1/2015 |
Florastine
Mack |
Education |
56.00 |
9/1/2015 |
FORT
WORTH AUTO GLASS CENTER LTD |
Central Garage
Inv |
367.50 |
9/1/2015 |
FORT
WORTH CHAMBER OF COMMERCE |
Advertise/Public
Svc |
800.00 |
9/1/2015 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Lab Equip
Mainten |
140.75 |
9/1/2015 |
FORT
WORTH STAR TELEGRAM |
Advertise/Public
Svc |
301.00 |
9/1/2015 |
FORT
WORTH TRANSPORTATION AUTHORITY |
Transportation |
350.00 |
9/1/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
30.94 |
9/1/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
392.64 |
9/1/2015 |
FORT
WORTH WATER DEPARTMENT |
Utility
Assistance |
5,889.89 |
9/1/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
10,520.20 |
9/1/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
11,042.45 |
9/1/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
21,352.27 |
9/1/2015 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
600.00 |
9/1/2015 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
600.00 |
9/1/2015 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
850.00 |
9/1/2015 |
FRANK
ADLER |
Counsel Fees -
CPS |
200.00 |
9/1/2015 |
FRANK
ADLER |
Counsel
Fees-Juv |
800.00 |
9/1/2015 |
FRED
DAVID HOWEY |
Counsel Fees -
CPS |
100.00 |
9/1/2015 |
FRED
LEE CUMMINGS |
Counsel
Fees-Courts |
710.00 |
9/1/2015 |
FRED
LEE CUMMINGS |
Counsel
Fees-Courts |
2,900.00 |
9/1/2015 |
FRED
LEE CUMMINGS |
Counsel
Fees-Courts |
3,070.00 |
9/1/2015 |
FREER
MECHANICAL CONTRACTORS |
Echo Lake Park |
1,186.64 |
9/1/2015 |
FRONTIER
UTILITIES LLC |
Utility
Assistance |
281.38 |
9/1/2015 |
G
ANDREW PLATT |
Counsel
Fees-Courts |
200.00 |
9/1/2015 |
GAFFTECH
LLC |
Parts and
Supplies |
596.28 |
9/1/2015 |
GALLS
LLC / QUARTERMASTER LLC |
Building
Maintenance |
149.42 |
9/1/2015 |
GARY
RAYMOND SPEER JR |
Counsel
Fees-Juv |
100.00 |
9/1/2015 |
GEORGE
ALAN STEELE |
Counsel
Fees-Courts |
275.00 |
9/1/2015 |
GEORGE
B MACKEY |
Counsel
Fees-Courts |
100.00 |
9/1/2015 |
GEORGE
B MACKEY |
Counsel
Fees-Courts |
300.00 |
9/1/2015 |
GEORGE
B MACKEY |
Counsel
Fees-Courts |
687.50 |
9/1/2015 |
GEORGE
B MACKEY |
Counsel
Fees-Courts |
700.00 |
9/1/2015 |
GEORGE
B MACKEY |
Counsel
Fees-Courts |
1,562.50 |
9/1/2015 |
GEORGE
R TRIMBER LAW OFFICE |
Counsel
Fees-Courts |
875.00 |
9/1/2015 |
GEORGE
R TRIMBER LAW OFFICE |
Counsel
Fees-Courts |
937.50 |
9/1/2015 |
GEORGE
R TRIMBER LAW OFFICE |
Counsel
Fees-Courts |
2,525.00 |
9/1/2015 |
GERALD
FINN |
Rental
Assistance |
599.00 |
9/1/2015 |
GILBERT
RUSSELL ROWE |
Counsel
Fees-Courts |
75.00 |
9/1/2015 |
GILBERT
RUSSELL ROWE |
Counsel
Fees-Courts |
437.50 |
9/1/2015 |
GILBERT
RUSSELL ROWE |
Counsel
Fees-Courts |
800.00 |
9/1/2015 |
GILBERT
RUSSELL ROWE |
Counsel
Fees-Courts |
812.50 |
9/1/2015 |
Glen
Whitley |
Travel |
533.56 |
9/1/2015 |
GLOBAL
EMPLOYMENT SOLUTIONS INC |
Contract Labor |
788.00 |
9/1/2015 |
GOVERNMENTJOBS.COM
INC |
Education |
399.00 |
9/1/2015 |
GRAND
AMERICA HOTEL |
Prepaid -
Travel |
553.98 |
9/1/2015 |
GRAND
AMERICA HOTEL |
Education |
553.99 |
9/1/2015 |
GRAPEVINE
POLICE DEPT |
Restitution
Payable |
82.00 |
9/1/2015 |
GRAPEVINE/COLLEYVILLE
ISD |
Restitution
Payable |
50.00 |
9/1/2015 |
GREEN
GUARD FIRST AID & SAFETY |
Supplies |
134.69 |
9/1/2015 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
131.34 |
9/1/2015 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
146.65 |
9/1/2015 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
158.45 |
9/1/2015 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
450.92 |
9/1/2015 |
GREG
GRAY |
Counsel
Fees-Courts |
200.00 |
9/1/2015 |
GREYHOUND
LINES INC |
Transportation |
626.50 |
9/1/2015 |
GUARDIAN
POWER CLEANING OF DALLAS |
A/C Maint
Contract |
1,100.00 |
9/1/2015 |
GWENDOLYN
M BENNETT |
Interpreter
Fees |
140.00 |
9/1/2015 |
HAHNFELD
HOFFER STANFORD |
Professional
Service |
1,173.00 |
9/1/2015 |
HAHNFELD
HOFFER STANFORD |
Professional
Service |
1,205.00 |
9/1/2015 |
HAHNFELD
HOFFER STANFORD |
Professional
Service |
1,205.00 |
9/1/2015 |
HAHNFELD
HOFFER STANFORD |
Professional
Service |
1,260.00 |
9/1/2015 |
HAHNFELD
HOFFER STANFORD |
Professional
Service |
1,428.00 |
9/1/2015 |
HAHNFELD
HOFFER STANFORD |
Professional
Service |
1,505.00 |
9/1/2015 |
HAMIDA
A ABDAL-KHALLAQ |
Counsel Fees -
CPS |
812.50 |
9/1/2015 |
HAMIDA
A ABDAL-KHALLAQ |
Counsel
Fees-Courts |
875.00 |
9/1/2015 |
HANSON
AGGREGATES CENTRAL INC |
Rock and
Gravel |
4,869.32 |
9/1/2015 |
HANSON
PIPE & PRECAST INC |
Culverts |
6,471.30 |
9/1/2015 |
HANSON
PIPE & PRECAST INC |
Culverts |
9,504.80 |
9/1/2015 |
HARMONY
M SCHUERMAN |
Counsel
Fees-Courts |
100.00 |
9/1/2015 |
HARMONY
M SCHUERMAN |
Counsel
Fees-Courts |
125.00 |
9/1/2015 |
HARMONY
M SCHUERMAN |
Counsel
Fees-Courts |
700.00 |
9/1/2015 |
HARMONY
M SCHUERMAN |
Counsel
Fees-Courts |
1,100.00 |
9/1/2015 |
HARMONY
M SCHUERMAN |
Counsel
Fees-Courts |
1,300.00 |
9/1/2015 |
HAROLD
V JOHNSON |
Counsel
Fees-Courts |
50.00 |
9/1/2015 |
HARPER
SUPPLY LLC |
Custodian
Supplies |
412.00 |
9/1/2015 |
HARRY
BAXTER HARRIS III |
Counsel
Fees-Courts |
800.00 |
9/1/2015 |
HARRY
HARRIS III |
Counsel
Fees-Courts |
250.00 |
9/1/2015 |
HAZEL M
BURNS |
Trust -
Constable 1 |
1,294.49 |
9/1/2015 |
HD
SUPPLY CONSTRUCTION SUPPLY LTD |
Field
Equip&Supplies |
371.46 |
9/1/2015 |
HEARTLAND
ASPHALT MATERIALS INC |
Asphalt-Liquid |
2,389.94 |
9/1/2015 |
HEARTLAND
ASPHALT MATERIALS INC |
Asphalt-Liquid |
29,960.55 |
9/1/2015 |
HEATHER
VILLAGE LLC |
Utility
Assistance |
15.98 |
9/1/2015 |
HELBING'S
MOBIL SERVICE |
Central Garage
Inv |
90.50 |
9/1/2015 |
HENRY J
CLARK JR |
Counsel
Fees-Courts |
350.00 |
9/1/2015 |
HENRY
SCHEIN |
Medical
Supplies |
154.56 |
9/1/2015 |
HENRY
SCHEIN |
Medical
Supplies |
183.08 |
9/1/2015 |
HENRY
SCHEIN |
Medical
Supplies |
339.25 |
9/1/2015 |
HERBERT
D EVERITT |
Counsel
Fees-Courts |
300.00 |
9/1/2015 |
HERBERT
D EVERITT |
Counsel
Fees-Courts |
650.00 |
9/1/2015 |
HERBERT
D EVERITT |
Counsel
Fees-Courts |
1,150.00 |
9/1/2015 |
HERBERT
D EVERITT |
Counsel
Fees-Courts |
3,525.00 |
9/1/2015 |
HLM
HOTEL PARTNERS LTD |
Education |
537.04 |
9/1/2015 |
HOLLINGER
& STEPHENS PLLC |
Counsel
Fees-Probate |
1,000.00 |
9/1/2015 |
HOLT
CAT |
Parts and
Supplies |
165.12 |
9/1/2015 |
HOLT
TRUCK CENTERS |
Equipment
Maint |
709.14 |
9/1/2015 |
HOSE
TECH |
Parts and
Supplies |
820.53 |
9/1/2015 |
HOUSEHOLD
DRIVERS REPORT |
Subscriptions |
32.00 |
9/1/2015 |
HOYT
ENTERPRISES INC |
Equipment
Maint |
200.00 |
9/1/2015 |
HRW
FIRE PUMP SERVICES INC |
Building
Maintenance |
200.00 |
9/1/2015 |
HUMAN
CONCEPTS |
Software
Maint/Licen |
7,964.22 |
9/1/2015 |
HYATT
CORP AGENT OF 1000 H ST TRS |
Education |
1,529.72 |
9/1/2015 |
HYATT
CORP AGENT OF 1000 H ST TRS |
Education |
1,826.28 |
9/1/2015 |
ICS |
Personal
Hygiene |
(57.60) |
9/1/2015 |
ICS |
Bedding and
Clothing |
314.40 |
9/1/2015 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
125.00 |
9/1/2015 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
225.00 |
9/1/2015 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
281.05 |
9/1/2015 |
IEH
AUTO PARTS LLC |
Central Garage
Inv |
895.22 |
9/1/2015 |
IHOP
#1946 |
Restitution
Payable |
11.76 |
9/1/2015 |
IHS
GLOBAL INC |
Equipment
Maint |
1,076.68 |
9/1/2015 |
IMPACT
FIRE SERVICE |
Building
Maintenance |
17.50 |
9/1/2015 |
IMPACT
FIRE SERVICE |
Building
Maintenance |
95.00 |
9/1/2015 |
IMPACT
FIRE SERVICE |
Building
Maintenance |
131.50 |
9/1/2015 |
IMPACT
FIRE SERVICE |
Building
Maintenance |
133.80 |
9/1/2015 |
IMPACT
FIRE SERVICE |
Building
Maintenance |
355.45 |
9/1/2015 |
INDEPENDENT
FORENSICS OF ILLINOIS |
Lab Supplies |
410.00 |
9/1/2015 |
INDUSTRIAL
POWER LLC |
Central Garage
Inv |
4,367.62 |
9/1/2015 |
INSTITUTE
FOR MANAGEMENT STUDIES |
Professional
Service |
2,975.00 |
9/1/2015 |
INTELLIGENT
INTERIORS INC |
Non-Track
Equipment |
891.82 |
9/1/2015 |
INTERBORO
PACKAGING CORP |
Sheriff
Inventory |
1,744.00 |
9/1/2015 |
INTERBORO
PACKAGING CORP |
Sheriff
Inventory |
6,540.00 |
9/1/2015 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
12.95 |
9/1/2015 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
12.95 |
9/1/2015 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
12.95 |
9/1/2015 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
12.95 |
9/1/2015 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
12.95 |
9/1/2015 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
12.95 |
9/1/2015 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
12.95 |
9/1/2015 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
12.95 |
9/1/2015 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
12.95 |
9/1/2015 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
12.95 |
9/1/2015 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
12.95 |
9/1/2015 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
12.95 |
9/1/2015 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
12.95 |
9/1/2015 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
12.95 |
9/1/2015 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
12.95 |
9/1/2015 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
12.95 |
9/1/2015 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
12.95 |
9/1/2015 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
16.95 |
9/1/2015 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
16.95 |
9/1/2015 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
16.95 |
9/1/2015 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
16.95 |
9/1/2015 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
16.95 |
9/1/2015 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
16.95 |
9/1/2015 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
17.95 |
9/1/2015 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
17.95 |
9/1/2015 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
25.90 |
9/1/2015 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
27.50 |
9/1/2015 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
29.90 |
9/1/2015 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
29.90 |
9/1/2015 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
29.90 |
9/1/2015 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
29.90 |
9/1/2015 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
30.90 |
9/1/2015 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
30.90 |
9/1/2015 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
125.65 |
9/1/2015 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
194.25 |
9/1/2015 |
INTERLINGUA
INTERNATIONAL INC |
Investigative |
306.56 |
9/1/2015 |
INTERSTATE
BATTERY OF FT WORTH |
Parts and
Supplies |
187.90 |
9/1/2015 |
IOD
CORPORATION |
Medical
Services |
101.30 |
9/1/2015 |
IRG
OAKLAND LLC |
Rental
Assistance |
555.00 |
9/1/2015 |
IRMA N
PEREZ |
Clothing |
200.00 |
9/1/2015 |
IRONWOOD
RANCH TOWNHOMES LP |
Rent Sub to
L'lords |
2,092.00 |
9/1/2015 |
IRVING
HOLDINGS INC |
Transportation |
39.10 |
9/1/2015 |
IRVING
HOLDINGS INC |
Transportation |
1,771.00 |
9/1/2015 |
ITW
FOOD EQUIPMENT GROUP LLC |
Kitchen
Maintenance |
228.03 |
9/1/2015 |
ITW
FOOD EQUIPMENT GROUP LLC |
Kitchen
Maintenance |
339.62 |
9/1/2015 |
ITW
FOOD EQUIPMENT GROUP LLC |
Kitchen
Maintenance |
1,419.92 |
9/1/2015 |
ITW
FOOD EQUIPMENT GROUP LLC |
Kitchen
Maintenance |
1,600.00 |
9/1/2015 |
J P
BOWLIN COMPANY LLC |
Equipment
Maint |
203.51 |
9/1/2015 |
J
STEVEN BUSH |
Counsel
Fees-Courts |
125.00 |
9/1/2015 |
J
STEVEN BUSH |
Counsel
Fees-Courts |
200.00 |
9/1/2015 |
J
STEVEN BUSH |
Counsel
Fees-Courts |
910.00 |
9/1/2015 |
JACK L
HINES JR |
Building
Maintenance |
1,288.00 |
9/1/2015 |
JACKSON
COUNTY SHERIFF |
Court Costs |
50.00 |
9/1/2015 |
JAMES D
RENFORTH II |
Counsel
Fees-Courts |
125.00 |
9/1/2015 |
JAMES D
RENFORTH II |
Counsel
Fees-Courts |
450.00 |
9/1/2015 |
JAMES D
RENFORTH II |
Counsel
Fees-Courts |
550.00 |
9/1/2015 |
JAMES D
RENFORTH II |
Counsel
Fees-Courts |
900.00 |
9/1/2015 |
James L
Castillo |
Education |
180.00 |
9/1/2015 |
JAMES
MASEK |
Counsel
Fees-Juv |
200.00 |
9/1/2015 |
JAMES
MASEK |
Counsel
Fees-Courts |
500.00 |
9/1/2015 |
JAMIE
GUNSTANSON |
Clothing |
793.78 |
9/1/2015 |
JANA
KAY BRAVO |
Reporter's
Records |
720.00 |
9/1/2015 |
JANA
KAY BRAVO |
Professional
Service |
776.72 |
9/1/2015 |
JANESSA
A THORNELL |
Professional
Service |
383.36 |
9/1/2015 |
Jason B
Kucera |
Education |
140.00 |
9/1/2015 |
JAYSON
NAG |
Counsel
Fees-Courts |
815.00 |
9/1/2015 |
JDB
TOWING LLC |
Wrecker
Service |
130.00 |
9/1/2015 |
JEANNIE
M JOBE |
Reporter's
Records |
336.00 |
9/1/2015 |
JEFF S
HOOVER |
Counsel
Fees-Courts |
1,000.00 |
9/1/2015 |
JEFF S
HOOVER |
Counsel
Fees-Courts |
1,600.00 |
9/1/2015 |
JEFFERY
DAVID BONCEK |
Counsel
Fees-Courts |
500.00 |
9/1/2015 |
JEFFREY
S STEWART PC |
Counsel
Fees-Courts |
143.75 |
9/1/2015 |
JEFFREY
S STEWART PC |
Counsel
Fees-Courts |
800.00 |
9/1/2015 |
JEFFREY
STEPHEN JUSTICE |
Education |
229.00 |
9/1/2015 |
JERRY
WOOD |
Counsel
Fees-Courts |
600.00 |
9/1/2015 |
JERRY
WOOD |
Counsel
Fees-Courts |
1,800.00 |
9/1/2015 |
JERRY
WOOD |
Counsel
Fees-Courts |
11,337.50 |
9/1/2015 |
JHEROEN
DORENBOSCH |
Court Visitor |
131.99 |
9/1/2015 |
Jill P
Vliet |
CSCD Medical
Post |
8.88 |
9/1/2015 |
JIM
CULBERTSON |
Counsel
Fees-Juv |
100.00 |
9/1/2015 |
JOETTA
L KEENE |
Counsel
Fees-Courts |
156.25 |
9/1/2015 |
JOETTA
L KEENE |
Counsel
Fees-Courts |
237.50 |
9/1/2015 |
JOETTA
L KEENE |
Counsel
Fees-Courts |
1,350.00 |
9/1/2015 |
JOHN
BENOIST |
Counsel
Fees-Probate |
1,100.00 |
9/1/2015 |
JOHN
CARL BEATTY |
Counsel
Fees-Courts |
300.00 |
9/1/2015 |
JOHN
CARL BEATTY |
Counsel
Fees-Courts |
2,850.00 |
9/1/2015 |
JOHN
ECK |
Counsel Fees -
CPS |
1,770.00 |
9/1/2015 |
JOHN
EDWARD AVERY |
Counsel
Fees-Courts |
300.00 |
9/1/2015 |
JOHN
EDWARD AVERY |
Counsel
Fees-Courts |
400.00 |
9/1/2015 |
John
Murphy |
Education |
500.00 |
9/1/2015 |
JOHN T
BRENDER |
Counsel
Fees-Courts |
675.00 |
9/1/2015 |
JOHNSON
& JOHNSON |
Counsel
Fees-Courts |
600.00 |
9/1/2015 |
JONATHAN
SIMPSON |
Counsel
Fees-Courts |
218.75 |
9/1/2015 |
JONATHAN
SIMPSON |
Counsel
Fees-Courts |
325.00 |
9/1/2015 |
JONATHAN
SIMPSON |
Counsel
Fees-Courts |
900.00 |
9/1/2015 |
JONATHAN
SIMPSON |
Counsel
Fees-Courts |
1,800.00 |
9/1/2015 |
JOYCE E
STEVENS P.C. |
Counsel
Fees-Juv |
300.00 |
9/1/2015 |
Juan M
Rios |
Travel |
180.00 |
9/1/2015 |
JUDITH
VAN HOOF |
Counsel
Fees-Juv |
100.00 |
9/1/2015 |
JUST
ENERGY TEXAS I CORP |
Utility
Assistance |
540.47 |
9/1/2015 |
KAITLYN
DOYLE |
Restitution
Payable |
40.00 |
9/1/2015 |
KARA
CARRERAS |
Counsel
Fees-Courts |
650.00 |
9/1/2015 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
870.00 |
9/1/2015 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
1,118.35 |
9/1/2015 |
KARMEN
JOHNSON |
Counsel
Fees-Juv |
1,148.20 |
9/1/2015 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
1,160.06 |
9/1/2015 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
1,966.80 |
9/1/2015 |
KARTEN
PSYCHOLOGICAL SERVICES |
Psych
Exam/Testimony |
450.00 |
9/1/2015 |
KARTEN
PSYCHOLOGICAL SERVICES |
Psych
Exam/Testimony |
1,250.00 |
9/1/2015 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
6,836.25 |
9/1/2015 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees -
CPS |
100.00 |
9/1/2015 |
KATHRYN
CRAVEN |
Counsel Fees -
CPS |
3,085.00 |
9/1/2015 |
KATHY A
LOWTHORP |
Counsel
Fees-Courts |
450.00 |
9/1/2015 |
KATHY
EHMANN-CLARDY |
Interpreter
Fees |
75.00 |
9/1/2015 |
KATHY
EHMANN-CLARDY |
Interpreter
Fees |
75.00 |
9/1/2015 |
KATHY
EHMANN-CLARDY |
Counsel
Fees-Courts |
350.00 |
9/1/2015 |
KATIE
STOVALL |
Clothing |
394.04 |
9/1/2015 |
KATRINA
E NELSON |
Clothing |
395.72 |
9/1/2015 |
KELLY
NICHOLS |
CSCD Medical
Pre |
30.97 |
9/1/2015 |
KELLY R
GOODNESS PHD |
Psych
Exam/Testimony |
450.00 |
9/1/2015 |
KELLY R
GOODNESS PHD |
Psych
Exam/Testimony |
450.00 |
9/1/2015 |
KELLY R
GOODNESS PHD |
Psych
Exam/Testimony |
900.00 |
9/1/2015 |
KELVIN
JOHNSON |
Reporter's
Records |
257.00 |
9/1/2015 |
KENAN
LAW FIRM PC |
Counsel
Fees-Courts |
155.00 |
9/1/2015 |
KENAN
LAW FIRM PC |
Counsel
Fees-Courts |
315.00 |
9/1/2015 |
KENAN
LAW FIRM PC |
Counsel
Fees-Courts |
1,850.00 |
9/1/2015 |
KENAN
LAW FIRM PC |
Counsel
Fees-Courts |
2,400.00 |
9/1/2015 |
Kenneth
C Mankins |
Education |
180.00 |
9/1/2015 |
KENNETH
R GORDON PC |
Counsel
Fees-Courts |
200.00 |
9/1/2015 |
KENNETH
R GORDON PC |
Counsel
Fees-Courts |
456.25 |
9/1/2015 |
KENNETH
R GORDON PC |
Counsel
Fees-Courts |
925.00 |
9/1/2015 |
KENNETH
W MULLEN |
Counsel
Fees-Courts |
600.00 |
9/1/2015 |
KENNETH
W MULLEN |
Counsel
Fees-Courts |
650.00 |
9/1/2015 |
Kenya C
Davis |
Travel |
180.00 |
9/1/2015 |
KERRY
OWENS |
Counsel Fees -
CPS |
100.00 |
9/1/2015 |
KERRY
OWENS |
Counsel
Fees-Probate |
295.05 |
9/1/2015 |
KERRY
OWENS |
Counsel
Fees-Courts |
550.00 |
9/1/2015 |
KERRY
YANEZ |
Counsel
Fees-Courts |
100.00 |
9/1/2015 |
KERRY
YANEZ |
Counsel
Fees-Juv |
100.00 |
9/1/2015 |
KERRY
YANEZ |
Counsel
Fees-Courts |
200.00 |
9/1/2015 |
KERRY
YANEZ |
Counsel
Fees-Courts |
200.00 |
9/1/2015 |
KERRY
YANEZ |
Counsel
Fees-Courts |
250.00 |
9/1/2015 |
KILPATRICK
INSURANCE AGNCY |
Bonds |
71.00 |
9/1/2015 |
KIMBERLEY
CAMPBELL |
Counsel
Fees-Courts |
212.50 |
9/1/2015 |
KITE'S
DRAPERIES INC |
Non-Track
Equipment |
855.00 |
9/1/2015 |
KOBBY
TYRONE WARREN |
Counsel
Fees-Courts |
450.00 |
9/1/2015 |
KOBBY
TYRONE WARREN |
Counsel
Fees-Courts |
700.00 |
9/1/2015 |
KOBBY
TYRONE WARREN |
Counsel
Fees-Courts |
1,275.00 |
9/1/2015 |
KRISTIN
MCDOWELL |
Professional
Service |
1,341.76 |
9/1/2015 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
(216.41) |
9/1/2015 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
117.95 |
9/1/2015 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
475.22 |
9/1/2015 |
LAHAINA
GROUP INC |
Equipment
Maint |
942.50 |
9/1/2015 |
L'AMOR
VILLAGE RTC |
Clothing |
153.32 |
9/1/2015 |
LANGUAGE
LINE SERVICES INC |
Interpreter
Fees |
8.46 |
9/1/2015 |
LANGUAGE
LINE SERVICES INC |
Interpreter
Fees |
84.18 |
9/1/2015 |
LARRY E
REED |
Counsel
Fees-Courts |
350.00 |
9/1/2015 |
LATEPH
A ADENIJI |
Counsel
Fees-Courts |
175.00 |
9/1/2015 |
LATEPH
A ADENIJI |
Counsel
Fees-Juv |
200.00 |
9/1/2015 |
LATEPH
A ADENIJI |
Counsel
Fees-Courts |
300.00 |
9/1/2015 |
LATEPH
A ADENIJI |
Counsel
Fees-Courts |
400.00 |
9/1/2015 |
LATEPH
A ADENIJI |
Counsel
Fees-Courts |
2,940.00 |
9/1/2015 |
Lauren
E Jernigan |
Travel |
100.28 |
9/1/2015 |
LAW
ENFORCEMENT TARGETS INC |
Range Supplies |
27.80 |
9/1/2015 |
LAW
OFFICE EDWARD E CASTILLO PLLC |
Counsel
Fees-Juv |
100.00 |
9/1/2015 |
LAW
OFFICE OF ANDREW R HERRETH |
Counsel
Fees-Courts |
900.00 |
9/1/2015 |
LAW
OFFICE OF ANTHONY GREEN |
Cnsl Fees-Crim
Appls |
1,580.00 |
9/1/2015 |
LAW
OFFICE OF KEE A ABLES PC |
Counsel Fees -
CPS |
300.00 |
9/1/2015 |
LAW
OFFICE OF LANTIS G ROBERTS PLLC |
Counsel Fees -
CPS |
1,037.50 |
9/1/2015 |
LAW
OFFICE OF LAUREN GAYDOS DUFFER |
Counsel Fees -
CPS |
100.00 |
9/1/2015 |
LAW
OFFICE OF LAUREN GAYDOS DUFFER |
Counsel Fees -
CPS |
100.00 |
9/1/2015 |
LAW
OFFICE OF LISA HAINES |
Counsel
Fees-Courts |
425.00 |
9/1/2015 |
LAW
OFFICE OF LISA HAINES |
Counsel
Fees-Courts |
625.00 |
9/1/2015 |
LAW
OFFICE OF LISA HAINES |
Counsel
Fees-Courts |
830.00 |
9/1/2015 |
LAW
OFFICE OF LISA HAINES |
Counsel
Fees-Courts |
1,150.00 |
9/1/2015 |
LAW
OFFICE OF LISA HAINES |
Counsel
Fees-Courts |
1,275.00 |
9/1/2015 |
LAW
OFFICE OF LISA HAINES |
Counsel
Fees-Courts |
2,087.50 |
9/1/2015 |
LAW
OFFICE OF LORI A SPEARMAN PC |
Counsel Fees -
CPS |
450.00 |
9/1/2015 |
LAW
OFFICE OF LORI A SPEARMAN PC |
Counsel Fees -
CPS |
602.06 |
9/1/2015 |
LAW
OFFICE OF MARY J MOORE PLLC |
Counsel
Fees-Courts |
350.00 |
9/1/2015 |
LAW
OFFICE OF NANCY A GORDON PC |
Cnsl Fees-Fam
Drg Ct |
1,375.00 |
9/1/2015 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel
Fees-Courts |
75.00 |
9/1/2015 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel
Fees-Juv |
100.00 |
9/1/2015 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel
Fees-Courts |
293.75 |
9/1/2015 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel
Fees-Courts |
375.00 |
9/1/2015 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel
Fees-Courts |
550.00 |
9/1/2015 |
LAW
OFFICE OF TIM CHOY |
Counsel
Fees-Courts |
400.00 |
9/1/2015 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel
Fees-Courts |
225.00 |
9/1/2015 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel
Fees-Courts |
375.00 |
9/1/2015 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel
Fees-Courts |
550.00 |
9/1/2015 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel
Fees-Courts |
800.00 |
9/1/2015 |
LAW
OFFICES OF JACK STRICKLAND |
Counsel
Fees-Courts |
600.00 |
9/1/2015 |
LAW
OFFICES OF LOREN C GREEN PC |
Counsel
Fees-Courts |
450.00 |
9/1/2015 |
LAW
OFFICES OF LOREN C GREEN PC |
Counsel
Fees-Courts |
650.00 |
9/1/2015 |
LAWRENCE
OAKFORD |
Other Payable |
25.00 |
9/1/2015 |
LEICA
MICROSYSTEMS INC |
Lab Supplies |
1,060.09 |
9/1/2015 |
LEIGH
MOURING |
Rent Sub to
L'lords |
618.00 |
9/1/2015 |
LEON
REED JR |
Counsel
Fees-Courts |
400.00 |
9/1/2015 |
LEON
REED JR |
Counsel
Fees-Courts |
750.00 |
9/1/2015 |
LESLIE
C JOHNS |
Counsel
Fees-Courts |
387.50 |
9/1/2015 |
LEVI,
RAY & SHOUP INC |
Software
Maint/Licen |
6,941.46 |
9/1/2015 |
LEXISNEXIS
RISK DATA MANAGEMENT INC |
On-Line
Service |
1,244.40 |
9/1/2015 |
LISA
ANN WATSON |
Interpreter
Fees |
75.00 |
9/1/2015 |
LISA
ANN WATSON |
Interpreter
Fees |
112.50 |
9/1/2015 |
LISA
MORTON |
Reporter's
Records |
185.00 |
9/1/2015 |
LISA
MORTON |
Reporter's
Records |
5,456.00 |
9/1/2015 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
59.50 |
9/1/2015 |
LOCK
TIGHT SECURITY INC |
Central Garage
Inv |
85.00 |
9/1/2015 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
99.50 |
9/1/2015 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
461.28 |
9/1/2015 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
553.00 |
9/1/2015 |
LORIE
NAYLOR |
Reporter's
Records |
2,604.00 |
9/1/2015 |
LOWE'S |
Landscaping
Expense |
242.13 |
9/1/2015 |
LOWE'S |
Parts and
Supplies |
386.00 |
9/1/2015 |
LUSTER
LAW FIRM PLLC |
Counsel
Fees-Courts |
160.00 |
9/1/2015 |
LYNDA S
TARWATER |
Counsel
Fees-Courts |
425.00 |
9/1/2015 |
M FRED
PENDERGRAF |
Investigative |
319.98 |
9/1/2015 |
M FRED
PENDERGRAF |
Investigative |
530.50 |
9/1/2015 |
M FRED
PENDERGRAF |
Investigative |
780.98 |
9/1/2015 |
M
MONIQUE WALTERS |
Counsel
Fees-Juv |
200.00 |
9/1/2015 |
M TRENT
LOFTIN |
Counsel
Fees-Juv |
100.00 |
9/1/2015 |
M TRENT
LOFTIN |
Counsel
Fees-Courts |
125.00 |
9/1/2015 |
M TRENT
LOFTIN |
Counsel
Fees-Courts |
1,000.00 |
9/1/2015 |
MAMIE
BUSH JOHNSON |
Counsel
Fees-Courts |
500.00 |
9/1/2015 |
MANUEL
SORIA |
Clothing |
184.85 |
9/1/2015 |
MARCELLA
VISOR |
Clothing |
586.15 |
9/1/2015 |
MARK
ROSTEET |
Counsel
Fees-Courts |
450.00 |
9/1/2015 |
MARK
ROSTEET |
Counsel
Fees-Courts |
2,850.00 |
9/1/2015 |
MARK
ROSTEET |
Counsel
Fees-Courts |
5,600.00 |
9/1/2015 |
Mark
Ward Jr |
Travel |
124.26 |
9/1/2015 |
Markena
M Minikon |
Education |
51.44 |
9/1/2015 |
MARKETLAB
INC |
Lab Supplies |
485.71 |
9/1/2015 |
Martha
Castillo |
Travel |
36.00 |
9/1/2015 |
MARTIN
EAGLE OIL COMPANY INC |
Fuel |
421.60 |
9/1/2015 |
MARTIN
MARIETTA MATERIALS INC |
Base Stab
Materials |
2,626.75 |
9/1/2015 |
MARTIN
MARIETTA MATERIALS INC |
Base Stab
Materials |
6,714.25 |
9/1/2015 |
MARTINEZ
& JACK LLP |
Counsel
Fees-Courts |
150.00 |
9/1/2015 |
MARTINEZ
& JACK LLP |
Counsel
Fees-Courts |
300.00 |
9/1/2015 |
MARTINEZ
& JACK LLP |
Counsel
Fees-Courts |
900.00 |
9/1/2015 |
MARY B
THORNTON |
Counsel
Fees-Courts |
425.00 |
9/1/2015 |
Mary H
Oviedo |
Postage |
4.34 |
9/1/2015 |
MARY R
THOMSEN |
Counsel Fees -
CPS |
2,040.00 |
9/1/2015 |
MaryLouise
Garcia |
Meeting
Expenses |
100.00 |
9/1/2015 |
MATT
MENDEL PHD P C |
Cap
Murder-Othr Cost |
10,960.00 |
9/1/2015 |
MAX
BREWINGTON |
Counsel Fees -
CPS |
150.00 |
9/1/2015 |
MAX
BREWINGTON |
Counsel
Fees-Juv |
400.00 |
9/1/2015 |
MCFSA
LTD |
Building
Maintenance |
880.00 |
9/1/2015 |
MEALS
ON WHEELS OF TARRANT COUNTY |
Food/Hygiene
Assist |
1,940.25 |
9/1/2015 |
MEDCLEAN
MANAGEMENT SOLUTIONS INC |
Disposal
Service |
33.90 |
9/1/2015 |
MEDCLEAN
MANAGEMENT SOLUTIONS INC |
Disposal
Service |
50.85 |
9/1/2015 |
MEDINA
& MEDINA INC |
Central Garage
Inv |
50.00 |
9/1/2015 |
MELIN
HERNANDEZ |
Clothing |
224.25 |
9/1/2015 |
MELISSA
DAVIS |
Clothing |
225.00 |
9/1/2015 |
MELISSA
L HAMRICK |
Counsel
Fees-Juv |
100.00 |
9/1/2015 |
MELISSA
L HAMRICK |
Counsel
Fees-Courts |
350.00 |
9/1/2015 |
MHMR OF
TARRANT COUNTY |
Spec Needs Off
Proj |
31,250.01 |
9/1/2015 |
MICHAEL
BERGER |
Counsel
Fees-Juv |
550.00 |
9/1/2015 |
MICHAEL
DEEGAN |
Counsel
Fees-Courts |
300.00 |
9/1/2015 |
MICHAEL
SHAWN MATLOCK |
Counsel
Fees-Courts |
500.00 |
9/1/2015 |
MIMOSA
LANE LLC |
Water |
14.06 |
9/1/2015 |
MIMOSA
LANE LLC |
Water |
22.95 |
9/1/2015 |
MINICK
LAW PC |
Counsel
Fees-Courts |
600.00 |
9/1/2015 |
MONICA
OLSON |
Professional
Service |
1,300.00 |
9/1/2015 |
MOORE
MEDICAL LLC |
Medical
Supplies |
357.34 |
9/1/2015 |
MOORE
MEDICAL LLC |
Lab Supplies |
404.07 |
9/1/2015 |
Mr Paul
D Haley |
CSCD Medical
Post |
1.62 |
9/1/2015 |
Mr Paul
D Haley |
CSCD Medical
Pre |
241.22 |
9/1/2015 |
Ms
Kessah L Ellis |
CSCD Medical
Pre |
6.72 |
9/1/2015 |
Ms
Marcia D Fletcher |
CSCD Medical
Post |
5.29 |
9/1/2015 |
MSC
INDUSTRIAL SUPPLY CO INC |
Building
Maintenance |
131.20 |
9/1/2015 |
MSC
INDUSTRIAL SUPPLY CO INC |
Building
Maintenance |
512.70 |
9/1/2015 |
MSC
INDUSTRIAL SUPPLY CO INC |
Parts and
Supplies |
568.99 |
9/1/2015 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
4.20 |
9/1/2015 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
7.00 |
9/1/2015 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
7.00 |
9/1/2015 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
8.00 |
9/1/2015 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
9.00 |
9/1/2015 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
13.00 |
9/1/2015 |
NATALIE
GUERRERO |
Clothing |
195.08 |
9/1/2015 |
NATIONAL
CENTER FOR STATE COURTS |
Education |
800.00 |
9/1/2015 |
NATIONAL
COLLEGE OF PROBATE JUDGES |
Education |
400.00 |
9/1/2015 |
NATIONAL
COLLEGE OF PROBATE JUDGES |
Education |
400.00 |
9/1/2015 |
NCTCOG
- NORTH CENTRAL TEXAS |
Dues |
3,353.00 |
9/1/2015 |
NELON
LAW GROUP PLLC |
Counsel
Fees-Courts |
350.00 |
9/1/2015 |
NELON
LAW GROUP PLLC |
Counsel
Fees-Courts |
350.00 |
9/1/2015 |
NELON
LAW GROUP PLLC |
Counsel
Fees-Courts |
1,050.00 |
9/1/2015 |
NELSON
MYRICK PLLC |
Counsel
Fees-Probate |
5,500.00 |
9/1/2015 |
NEMO-Q
INC |
Computer
Supplies |
99.00 |
9/1/2015 |
NEMO-Q
INC |
Capital
Outlay-Low V |
10,797.00 |
9/1/2015 |
NEMO-Q
INC |
Non-Track
Equipment |
11,453.00 |
9/1/2015 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maint |
(175.21) |
9/1/2015 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maint |
4.10 |
9/1/2015 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maint |
4.10 |
9/1/2015 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maint |
49.38 |
9/1/2015 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Supplies |
220.34 |
9/1/2015 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maint |
278.47 |
9/1/2015 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Capital Outlay
Low V |
3,495.00 |
9/1/2015 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Capital Outlay
Low V |
4,605.00 |
9/1/2015 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Capital
Outlay-Furni |
6,338.00 |
9/1/2015 |
NMS
LABS |
Professional
Service |
2,042.00 |
9/1/2015 |
NORITSU
AMERICA CORPORATION |
Equipment
Maint |
445.78 |
9/1/2015 |
NORTH
TEXAS ADDICTION COUNSELING |
Professional
Service |
2,400.00 |
9/1/2015 |
NOTARY
PUBLIC UNDERWRITER |
Supplies |
25.50 |
9/1/2015 |
OFFICE
STORE DEPOT INC |
Equipment |
335.00 |
9/1/2015 |
OGBURNS
TRUCK PARTS |
Parts and
Supplies |
69.01 |
9/1/2015 |
OHIO
TRAVEL BAG |
Bedding and
Clothing |
191.55 |
9/1/2015 |
ONLINE
CONSULTING INC |
Education |
590.00 |
9/1/2015 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Professional
Service |
3,306.25 |
9/1/2015 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Professional
Service |
29,640.00 |
9/1/2015 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
44.34 |
9/1/2015 |
O'REILLY
AUTO PARTS |
Small Tools |
159.99 |
9/1/2015 |
O'REILLY
AUTO PARTS |
Central Garage
Inv |
1,316.56 |
9/1/2015 |
OVERHEAD
DOOR |
Building
Maintenance |
925.00 |
9/1/2015 |
OWENS
& OWENS |
Counsel Fees -
CPS |
100.00 |
9/1/2015 |
OWENS
& OWENS |
Counsel
Fees-Probate |
1,100.00 |
9/1/2015 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
250.00 |
9/1/2015 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
250.00 |
9/1/2015 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
420.00 |
9/1/2015 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
900.00 |
9/1/2015 |
PAM
ROGERS |
Clothing |
200.00 |
9/1/2015 |
Pamela
L Cole |
Travel |
108.92 |
9/1/2015 |
PANOLA
COUNTY SHERIFF OFFICE |
Professional
Service |
50.00 |
9/1/2015 |
PARK
HILL CAFE |
Meeting
Expenses |
120.83 |
9/1/2015 |
PARKER
COUNTY |
City
Participation |
(3,845.54) |
9/1/2015 |
PARKER
COUNTY |
Contract Labor |
18,050.77 |
9/1/2015 |
PARKER
ELECTRIC |
Building
Maintenance |
1,455.58 |
9/1/2015 |
PATRICK
CURRAN |
Counsel
Fees-Courts |
380.00 |
9/1/2015 |
PATRICK
CURRAN |
Counsel
Fees-Courts |
550.00 |
9/1/2015 |
PATRICK
CURRAN |
Counsel
Fees-Courts |
590.00 |
9/1/2015 |
PATRICK
R MCCARTY |
Counsel
Fees-Courts |
1,962.50 |
9/1/2015 |
PATRICK
S DOHONEY & ASSOCIATES PLLC |
Counsel
Fees-Courts |
450.00 |
9/1/2015 |
PATRICK
S DOHONEY & ASSOCIATES PLLC |
Counsel
Fees-Courts |
500.00 |
9/1/2015 |
PATRICK
S DOHONEY & ASSOCIATES PLLC |
Counsel
Fees-Courts |
750.00 |
9/1/2015 |
PATRICK
S DOHONEY & ASSOCIATES PLLC |
Counsel
Fees-Courts |
2,000.00 |
9/1/2015 |
PATTI
RICHARDS |
Reporter's
Records |
20.80 |
9/1/2015 |
PATTY
TILLMAN |
Counsel
Fees-Courts |
100.00 |
9/1/2015 |
PATTY
TILLMAN |
Counsel
Fees-Courts |
200.00 |
9/1/2015 |
PATTY
TILLMAN |
Counsel
Fees-Courts |
640.00 |
9/1/2015 |
PATTY
TILLMAN |
Counsel
Fees-Courts |
1,425.00 |
9/1/2015 |
PAUL A
CONNER P.C. |
Counsel
Fees-Courts |
100.00 |
9/1/2015 |
PAUL A
CONNER P.C. |
Counsel
Fees-Courts |
740.00 |
9/1/2015 |
PAUL A
CONNER P.C. |
Counsel
Fees-Courts |
1,140.00 |
9/1/2015 |
PAUL B
ROTHBAND JR |
Counsel
Fees-Courts |
175.00 |
9/1/2015 |
PAUL B
ROTHBAND JR |
Counsel
Fees-Courts |
671.25 |
9/1/2015 |
PAUL V
PREVITE |
Counsel
Fees-Courts |
137.50 |
9/1/2015 |
PAUL V
PREVITE |
Counsel
Fees-Courts |
300.00 |
9/1/2015 |
PAUL V
PREVITE |
Counsel
Fees-Courts |
550.00 |
9/1/2015 |
PAUL V
PREVITE |
Counsel
Fees-Courts |
600.00 |
9/1/2015 |
PAUL W
LEWALLEN |
Counsel
Fees-Courts |
200.00 |
9/1/2015 |
PAUL W
LEWALLEN |
Counsel
Fees-Courts |
450.00 |
9/1/2015 |
PAUL W
LEWALLEN |
Counsel
Fees-Courts |
700.00 |
9/1/2015 |
PAULA K
GREEN |
Investigative |
152.24 |
9/1/2015 |
PAULA K
GREEN |
Investigative |
333.96 |
9/1/2015 |
PAULA K
GREEN |
Investigative |
467.92 |
9/1/2015 |
PAULA K
GREEN |
Investigative |
468.12 |
9/1/2015 |
PAULA K
GREEN |
Investigative |
499.84 |
9/1/2015 |
PAULA K
GREEN |
Investigative |
733.24 |
9/1/2015 |
PAULA K
GREEN |
Investigative |
892.40 |
9/1/2015 |
PAULA K
GREEN |
Investigative |
901.98 |
9/1/2015 |
PAULA
WALKER |
Other Payable |
25.00 |
9/1/2015 |
PAVLOV
ADVERTISING LLC |
Professional
Service |
7,975.00 |
9/1/2015 |
PAVLOV
ADVERTISING LLC |
Advertise/Public
Svc |
14,823.54 |
9/1/2015 |
PAYFLEX
SYSTEMS USA INC |
Medical Admn
Fees |
853.00 |
9/1/2015 |
PAYFLEX
SYSTEMS USA INC |
Medical Admn
Fees |
3,288.65 |
9/1/2015 |
PEDRO
CISNEROS |
Counsel
Fees-Juv |
350.00 |
9/1/2015 |
PHILIP
J MITCHELL |
Counsel
Fees-Probate |
1,100.00 |
9/1/2015 |
Phillip
A Sorrells |
Travel |
1,356.40 |
9/1/2015 |
PHILLIP
ERVIN HALL |
Interpreter
Fees |
75.00 |
9/1/2015 |
PITNEY
BOWES INC |
Equipment
Rentals |
660.00 |
9/1/2015 |
POLYGRAPH
SCIENCE CENTER |
Professional
Service |
1,566.00 |
9/1/2015 |
PRECISO
LANGUAGE SERVICES |
Interpreter
Fees |
140.00 |
9/1/2015 |
PRESIDIO
NETWORKED SOLUTIONS |
Non-Track
Equipment |
62.31 |
9/1/2015 |
PRICE
PROCTOR AND ASSOCIATES LLP |
Investigative |
750.00 |
9/1/2015 |
PROFESSIONAL
SAFETY SYSTEMS |
Non-Track
Equipment |
3,508.00 |
9/1/2015 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal
Service |
217.00 |
9/1/2015 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal
Service |
264.00 |
9/1/2015 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal
Service |
528.00 |
9/1/2015 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal
Service |
544.00 |
9/1/2015 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal
Service |
544.00 |
9/1/2015 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal
Service |
663.00 |
9/1/2015 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal
Service |
1,584.00 |
9/1/2015 |
PYRAMID
PAPER COMPANY |
Kitchen
Supplies |
31.98 |
9/1/2015 |
QUANTUM
MECHANICAL SERVICES INC |
A/C Maint
Contract |
1,915.00 |
9/1/2015 |
QUEST
DIAGNOSTICS INC |
Laboratory
Costs |
45.00 |
9/1/2015 |
QUEST
DIAGNOSTICS INC |
Laboratory
Costs |
75.61 |
9/1/2015 |
QUEST
DIAGNOSTICS INC |
Laboratory
Costs |
81.71 |
9/1/2015 |
QUEST
DIAGNOSTICS INC |
Laboratory
Costs |
129.60 |
9/1/2015 |
QUEST
DIAGNOSTICS INC |
Laboratory
Costs |
136.92 |
9/1/2015 |
QUEST
DIAGNOSTICS INC |
Medical
Supplies |
163.23 |
9/1/2015 |
QUEST
DIAGNOSTICS INC |
Laboratory
Costs |
173.42 |
9/1/2015 |
QUEST
DIAGNOSTICS INC |
Laboratory
Costs |
177.55 |
9/1/2015 |
QUEST
DIAGNOSTICS INC |
Laboratory
Costs |
258.43 |
9/1/2015 |
QUEST
DIAGNOSTICS INC |
Laboratory
Costs |
394.45 |
9/1/2015 |
QUEST
DIAGNOSTICS INC |
Laboratory
Costs |
3,170.14 |
9/1/2015 |
QUICKSIUS
LLC |
Background
Check |
1,519.00 |
9/1/2015 |
R
MAUREEN TOLBERT |
Counsel
Fees-Courts |
200.00 |
9/1/2015 |
R
MAUREEN TOLBERT |
Counsel
Fees-Courts |
1,025.00 |
9/1/2015 |
RANDY W
BOWERS |
Counsel
Fees-Courts |
333.00 |
9/1/2015 |
RANDY W
BOWERS |
Counsel
Fees-Courts |
720.00 |
9/1/2015 |
RASHEEDA
BURELL |
Travel |
50.00 |
9/1/2015 |
RAUL
NEVAREZ |
Counsel
Fees-Courts |
200.00 |
9/1/2015 |
RAUL
NEVAREZ |
Counsel
Fees-Courts |
850.00 |
9/1/2015 |
RAUL
NEVAREZ |
Counsel
Fees-Courts |
1,000.00 |
9/1/2015 |
RAY
HALL JR |
Counsel
Fees-Juv |
100.00 |
9/1/2015 |
RAY
HALL JR |
Counsel Fees -
CPS |
3,660.00 |
9/1/2015 |
RAYMOND
S NAPOLITAN III |
Counsel
Fees-Courts |
500.00 |
9/1/2015 |
READ'S
COLLISION LLC |
Vehicle
Maintenance |
1,494.13 |
9/1/2015 |
REEDER
DISTRIBUTORS INC |
Grease and Oil |
376.75 |
9/1/2015 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
1,731.96 |
9/1/2015 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
2,753.57 |
9/1/2015 |
RENEE A
SANCHEZ |
Counsel Fees -
CPS |
100.00 |
9/1/2015 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
215.38 |
9/1/2015 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
264.12 |
9/1/2015 |
RETAIL
COMMERCIAL SPECIALTY |
Supplies |
1,797.75 |
9/1/2015 |
RETAIL
COMMERCIAL SPECIALTY |
Non-Track
Const/Bldg |
2,165.00 |
9/1/2015 |
REXEL
INC |
Building
Maintenance |
(293.20) |
9/1/2015 |
REXEL
INC |
Building
Maintenance |
42.18 |
9/1/2015 |
REXEL
INC |
Building
Maintenance |
846.25 |
9/1/2015 |
REYNOLDS
ADVANCED MATERIALS |
Lab Supplies |
63.70 |
9/1/2015 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
435.45 |
9/1/2015 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
10,457.81 |
9/1/2015 |
RICHARD
A HENDERSON PC |
Counsel
Fees-Courts |
400.00 |
9/1/2015 |
RICHARD
A HENDERSON PC |
Counsel
Fees-Courts |
975.00 |
9/1/2015 |
RICHARD
A HENDERSON PC |
Counsel
Fees-Courts |
1,620.00 |
9/1/2015 |
RICHARD
ALLEY |
Counsel
Fees-Courts |
250.00 |
9/1/2015 |
RICHARD
GLADSTONE |
Counsel
Fees-Juv |
200.00 |
9/1/2015 |
RICHLAND
HILLS WATER DEPT |
Utility
Assistance |
225.00 |
9/1/2015 |
RICOH
USA INC |
Equipment
Maint |
386.83 |
9/1/2015 |
ROBERT
C RUSSELL |
Counsel
Fees-Probate |
375.00 |
9/1/2015 |
ROBERT
FALLON |
Trust -
Constable 7 |
1,882.81 |
9/1/2015 |
ROBERT
KEITH GILL |
Counsel
Fees-Courts |
310.00 |
9/1/2015 |
ROBERT
KEITH GILL |
Counsel
Fees-Courts |
660.00 |
9/1/2015 |
ROBERTA
WALKER |
Counsel
Fees-Courts |
610.00 |
9/1/2015 |
ROBERTS
DEATH CARE SERVICES INC |
County Burials |
1,350.00 |
9/1/2015 |
ROBIN V
GROUNDS |
Counsel
Fees-Courts |
550.00 |
9/1/2015 |
ROBINSON
& SMART PC |
Counsel Fees -
CPS |
715.00 |
9/1/2015 |
ROBINSON
& SMART PC |
Counsel Fees -
CPS |
1,450.00 |
9/1/2015 |
ROBINSON
& SMART PC |
Counsel Fees -
CPS |
1,825.00 |
9/1/2015 |
ROBINSON
& SMART PC |
Counsel Fees -
CPS |
5,552.06 |
9/1/2015 |
ROBINSON,
KARDONSKY & STONE P C |
Counsel
Fees-Courts |
512.50 |
9/1/2015 |
ROMCO
INC |
Parts and
Supplies |
248.09 |
9/1/2015 |
RONALD
COUCH |
Counsel
Fees-Courts |
137.50 |
9/1/2015 |
ROSE
ANNA SALINAS |
Counsel
Fees-Courts |
300.00 |
9/1/2015 |
ROXANNE
ROBINSON ANDERSON |
Counsel
Fees-Courts |
615.00 |
9/1/2015 |
ROYAL
FLUSH PLUMBING&DRAIN CLEANING |
Building
Maintenance |
425.00 |
9/1/2015 |
RUSH
TRUCK CENTERS OF TEXAS LP |
Parts and
Supplies |
93.46 |
9/1/2015 |
RUTHY
HANNA |
Clothing |
225.00 |
9/1/2015 |
Ryan T
Downe |
Education |
180.00 |
9/1/2015 |
S A T
TRUCKING INC |
Rock and
Gravel |
7,768.78 |
9/1/2015 |
SAFEHAVEN
OF TARRANT COUNTY |
Subrecipient
Service |
6,385.89 |
9/1/2015 |
SAM
BONIFIELD |
Counsel
Fees-Courts |
150.00 |
9/1/2015 |
SAM
BONIFIELD |
Counsel
Fees-Courts |
150.00 |
9/1/2015 |
SAM
BONIFIELD |
Counsel
Fees-Courts |
550.00 |
9/1/2015 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
350.00 |
9/1/2015 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
350.00 |
9/1/2015 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
615.00 |
9/1/2015 |
SAMUEL
M SANCHEZ |
Counsel Fees -
CPS |
100.00 |
9/1/2015 |
SAMUEL
R TERRY |
Counsel
Fees-Courts |
225.00 |
9/1/2015 |
SAMUEL
R TERRY |
Counsel
Fees-Courts |
637.50 |
9/1/2015 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
3,000.00 |
9/1/2015 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
6,395.00 |
9/1/2015 |
SCOTT
BROWN |
Counsel
Fees-Courts |
150.00 |
9/1/2015 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
100.00 |
9/1/2015 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
125.00 |
9/1/2015 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
400.00 |
9/1/2015 |
SCOTT
VANCE ERICSON |
Professional
Service |
200.00 |
9/1/2015 |
SDB INC |
Professional
Service |
70,280.80 |
9/1/2015 |
SEAN M
LYNCH |
Counsel
Fees-Courts |
400.00 |
9/1/2015 |
SECRETARY
OF STATE OF TEXAS |
Bonds |
20.00 |
9/1/2015 |
SENIOR
HEALTHCARE CONSULTANTS |
Trust -
Constable 1 |
141.54 |
9/1/2015 |
SERENA
DAVIS |
Other Payable |
43.75 |
9/1/2015 |
SEROLOGICAL
RESEARCH INSTITUTE |
Lab Supplies |
250.16 |
9/1/2015 |
SEROLOGICAL
RESEARCH INSTITUTE |
Lab Supplies |
663.44 |
9/1/2015 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Juv |
100.00 |
9/1/2015 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
220.00 |
9/1/2015 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
300.00 |
9/1/2015 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
440.00 |
9/1/2015 |
SHAWN
PASCHALL |
Counsel
Fees-Courts |
220.00 |
9/1/2015 |
SHAWN
PASCHALL |
Counsel
Fees-Courts |
390.00 |
9/1/2015 |
SHAWN
PASCHALL |
Counsel
Fees-Courts |
720.00 |
9/1/2015 |
SHEILA
M PEA |
Clothing |
650.00 |
9/1/2015 |
SHEILA
RANDOLPH |
Counsel
Fees-Courts |
450.00 |
9/1/2015 |
SHEILA
RANDOLPH |
Counsel
Fees-Courts |
650.00 |
9/1/2015 |
SHELLEY
BRIMER MAYO |
Professional
Service |
191.68 |
9/1/2015 |
SHERRY
A FOLCHERT |
Professional
Service |
766.72 |
9/1/2015 |
SHI
GOVERNMENT SOLUTIONS INC |
Supplies |
227.00 |
9/1/2015 |
SHI
GOVERNMENT SOLUTIONS INC |
Computer
Supplies |
539.89 |
9/1/2015 |
SHI
GOVERNMENT SOLUTIONS INC |
Lab Supplies |
650.00 |
9/1/2015 |
SHI
GOVERNMENT SOLUTIONS INC |
Software
Maint/Licen |
4,962.80 |
9/1/2015 |
SHIRLEY
A COOK-CATER |
Court Visitor |
86.24 |
9/1/2015 |
SID W
SHAPIRO |
Counsel
Fees-Juv |
100.00 |
9/1/2015 |
SID W
SHAPIRO |
Counsel Fees -
CPS |
2,665.00 |
9/1/2015 |
SIEMENS
INDUSTRY INC |
Building
Maintenance |
3,469.00 |
9/1/2015 |
SIERRA
INFOSYS INC |
Professional
Service |
2,400.00 |
9/1/2015 |
SIGMA-ALDRICH
INC |
Lab Supplies |
181.33 |
9/1/2015 |
SIRCHIE
FINGER PRINT LABORATORIES |
Supplies |
33.00 |
9/1/2015 |
SMART
GROUP SYSTEMS |
Supplies |
46.00 |
9/1/2015 |
SMART
GROUP SYSTEMS |
Supplies |
55.75 |
9/1/2015 |
SMART
GROUP SYSTEMS |
Supplies |
78.00 |
9/1/2015 |
SMART
GROUP SYSTEMS |
Computer
Supplies |
78.00 |
9/1/2015 |
SMART
GROUP SYSTEMS |
Supplies |
92.00 |
9/1/2015 |
SMART
GROUP SYSTEMS |
Supplies |
95.00 |
9/1/2015 |
SMART
GROUP SYSTEMS |
Supplies |
102.00 |
9/1/2015 |
SMART
GROUP SYSTEMS |
Supplies |
142.00 |
9/1/2015 |
SMART
GROUP SYSTEMS |
Supplies |
142.00 |
9/1/2015 |
SMART
GROUP SYSTEMS |
Supplies |
142.00 |
9/1/2015 |
SMART
GROUP SYSTEMS |
Supplies |
153.00 |
9/1/2015 |
SMART
GROUP SYSTEMS |
Supplies |
213.00 |
9/1/2015 |
SMART
GROUP SYSTEMS |
Supplies |
219.07 |
9/1/2015 |
SMART
GROUP SYSTEMS |
Computer
Supplies |
220.00 |
9/1/2015 |
SMART
GROUP SYSTEMS |
Supplies |
224.00 |
9/1/2015 |
SMART
GROUP SYSTEMS |
Supplies |
355.00 |
9/1/2015 |
SMART
GROUP SYSTEMS |
Supplies |
404.38 |
9/1/2015 |
SMART
GROUP SYSTEMS |
Supplies |
417.50 |
9/1/2015 |
SMART
GROUP SYSTEMS |
Supplies |
426.00 |
9/1/2015 |
SMART
GROUP SYSTEMS |
Supplies |
438.14 |
9/1/2015 |
SMART
GROUP SYSTEMS |
Supplies |
707.75 |
9/1/2015 |
SMART
GROUP SYSTEMS |
Supplies |
1,100.00 |
9/1/2015 |
SMITH
TEMPORARIES INC |
Contract Labor |
108.38 |
9/1/2015 |
SOUTHERN
COMPUTER WAREHOUSE |
Supplies |
584.10 |
9/1/2015 |
SOUTHERN
COMPUTER WAREHOUSE |
Capital
Outlay-Low V |
2,255.47 |
9/1/2015 |
SOUTHERN
TIRE MART LLC |
Tires and
Tubes |
112.00 |
9/1/2015 |
SOUTHERN
TIRE MART LLC |
Tires and
Tubes |
146.00 |
9/1/2015 |
SOUTHWASTE
DISPOSAL LLC |
Building
Maintenance |
100.00 |
9/1/2015 |
SOUTHWASTE
DISPOSAL LLC |
Kitchen
Maintenance |
180.00 |
9/1/2015 |
SOUTHWEST
INTERNATIONAL TRUCKS INC |
Parts and
Supplies |
1,067.23 |
9/1/2015 |
STACEY
SOLOMON |
Clothing |
450.00 |
9/1/2015 |
STACY
ALFORD |
Counsel
Fees-Juv |
200.00 |
9/1/2015 |
STAPLES
ADVANTAGE |
Supplies |
(362.57) |
9/1/2015 |
STAPLES
ADVANTAGE |
Supplies |
(52.18) |
9/1/2015 |
STAPLES
ADVANTAGE |
Supplies |
9.83 |
9/1/2015 |
STAPLES
ADVANTAGE |
Supplies |
11.64 |
9/1/2015 |
STAPLES
ADVANTAGE |
Supplies |
12.73 |
9/1/2015 |
STAPLES
ADVANTAGE |
Supplies |
12.78 |
9/1/2015 |
STAPLES
ADVANTAGE |
Supplies |
13.32 |
9/1/2015 |
STAPLES
ADVANTAGE |
Supplies |
13.95 |
9/1/2015 |
STAPLES
ADVANTAGE |
Supplies |
14.11 |
9/1/2015 |
STAPLES
ADVANTAGE |
Supplies |
14.28 |
9/1/2015 |
STAPLES
ADVANTAGE |
Supplies |
15.37 |
9/1/2015 |
STAPLES
ADVANTAGE |
Supplies |
16.80 |
9/1/2015 |
STAPLES
ADVANTAGE |
Supplies |
20.21 |
9/1/2015 |
STAPLES
ADVANTAGE |
Supplies |
21.77 |
9/1/2015 |
STAPLES
ADVANTAGE |
Supplies |
22.59 |
9/1/2015 |
STAPLES
ADVANTAGE |
Supplies |
24.99 |
9/1/2015 |
STAPLES
ADVANTAGE |
Supplies |
25.90 |
9/1/2015 |
STAPLES
ADVANTAGE |
Supplies |
26.04 |
9/1/2015 |
STAPLES
ADVANTAGE |
Supplies |
26.25 |
9/1/2015 |
STAPLES
ADVANTAGE |
Supplies |
30.36 |
9/1/2015 |
STAPLES
ADVANTAGE |
Supplies |
32.00 |
9/1/2015 |
STAPLES
ADVANTAGE |
Supplies |
32.64 |
9/1/2015 |
STAPLES
ADVANTAGE |
Supplies |
32.89 |
9/1/2015 |
STAPLES
ADVANTAGE |
Lab Supplies |
33.32 |
9/1/2015 |
STAPLES
ADVANTAGE |
Supplies |
34.86 |
9/1/2015 |
STAPLES
ADVANTAGE |
Supplies |
35.80 |
9/1/2015 |
STAPLES
ADVANTAGE |
Supplies |
36.03 |
9/1/2015 |
STAPLES
ADVANTAGE |
Supplies |
37.64 |
9/1/2015 |
STAPLES
ADVANTAGE |
Supplies |
38.22 |
9/1/2015 |
STAPLES
ADVANTAGE |
Supplies |
43.53 |
9/1/2015 |
STAPLES
ADVANTAGE |
Supplies |
44.40 |
9/1/2015 |
STAPLES
ADVANTAGE |
Supplies |
45.40 |
9/1/2015 |
STAPLES
ADVANTAGE |
Supplies |
45.50 |
9/1/2015 |
STAPLES
ADVANTAGE |
Supplies |
49.52 |
9/1/2015 |
STAPLES
ADVANTAGE |
Supplies |
49.64 |
9/1/2015 |
STAPLES
ADVANTAGE |
Supplies |
51.92 |
9/1/2015 |
STAPLES
ADVANTAGE |
Supplies |
51.94 |
9/1/2015 |
STAPLES
ADVANTAGE |
Training
Supplies |
52.80 |
9/1/2015 |
STAPLES
ADVANTAGE |
Supplies |
57.49 |
9/1/2015 |
STAPLES
ADVANTAGE |
Supplies |
58.09 |
9/1/2015 |
STAPLES
ADVANTAGE |
Supplies |
60.28 |
9/1/2015 |
STAPLES
ADVANTAGE |
Supplies |
60.85 |
9/1/2015 |
STAPLES
ADVANTAGE |
Supplies |
60.87 |
9/1/2015 |
STAPLES
ADVANTAGE |
Supplies |
61.19 |
9/1/2015 |
STAPLES
ADVANTAGE |
Supplies |
69.39 |
9/1/2015 |
STAPLES
ADVANTAGE |
Supplies |
71.52 |
9/1/2015 |
STAPLES
ADVANTAGE |
Supplies |
71.88 |
9/1/2015 |
STAPLES
ADVANTAGE |
Supplies |
72.32 |
9/1/2015 |
STAPLES
ADVANTAGE |
Supplies |
72.74 |
9/1/2015 |
STAPLES
ADVANTAGE |
Supplies |
73.38 |
9/1/2015 |
STAPLES
ADVANTAGE |
Supplies |
74.76 |
9/1/2015 |
STAPLES
ADVANTAGE |
Supplies |
78.18 |
9/1/2015 |
STAPLES
ADVANTAGE |
Supplies |
79.04 |
9/1/2015 |
STAPLES
ADVANTAGE |
Supplies |
79.05 |
9/1/2015 |
STAPLES
ADVANTAGE |
Supplies |
79.87 |
9/1/2015 |
STAPLES
ADVANTAGE |
Supplies |
83.06 |
9/1/2015 |
STAPLES
ADVANTAGE |
Supplies |
84.92 |
9/1/2015 |
STAPLES
ADVANTAGE |
Computer
Supplies |
86.48 |
9/1/2015 |
STAPLES
ADVANTAGE |
Supplies |
87.34 |
9/1/2015 |
STAPLES
ADVANTAGE |
Sheriff
Inventory |
88.52 |
9/1/2015 |
STAPLES
ADVANTAGE |
Supplies |
89.88 |
9/1/2015 |
STAPLES
ADVANTAGE |
Supplies |
89.99 |
9/1/2015 |
STAPLES
ADVANTAGE |
Supplies |
90.48 |
9/1/2015 |
STAPLES
ADVANTAGE |
Supplies |
92.07 |
9/1/2015 |
STAPLES
ADVANTAGE |
Supplies |
93.21 |
9/1/2015 |
STAPLES
ADVANTAGE |
Supplies |
104.04 |
9/1/2015 |
STAPLES
ADVANTAGE |
Supplies |
117.94 |
9/1/2015 |
STAPLES
ADVANTAGE |
Supplies |
122.60 |
9/1/2015 |
STAPLES
ADVANTAGE |
Supplies |
131.92 |
9/1/2015 |
STAPLES
ADVANTAGE |
Supplies |
131.95 |
9/1/2015 |
STAPLES
ADVANTAGE |
Supplies |
139.13 |
9/1/2015 |
STAPLES
ADVANTAGE |
Supplies |
145.84 |
9/1/2015 |
STAPLES
ADVANTAGE |
Supplies |
149.31 |
9/1/2015 |
STAPLES
ADVANTAGE |
Supplies |
151.74 |
9/1/2015 |
STAPLES
ADVANTAGE |
Supplies |
153.76 |
9/1/2015 |
STAPLES
ADVANTAGE |
Supplies |
154.28 |
9/1/2015 |
STAPLES
ADVANTAGE |
Supplies |
154.30 |
9/1/2015 |
STAPLES
ADVANTAGE |
Supplies |
155.99 |
9/1/2015 |
STAPLES
ADVANTAGE |
Graphics
Inventory |
159.12 |
9/1/2015 |
STAPLES
ADVANTAGE |
Supplies |
164.97 |
9/1/2015 |
STAPLES
ADVANTAGE |
Supplies |
173.59 |
9/1/2015 |
STAPLES
ADVANTAGE |
Supplies |
178.70 |
9/1/2015 |
STAPLES
ADVANTAGE |
Supplies |
186.80 |
9/1/2015 |
STAPLES
ADVANTAGE |
Supplies |
191.84 |
9/1/2015 |
STAPLES
ADVANTAGE |
Supplies |
207.94 |
9/1/2015 |
STAPLES
ADVANTAGE |
Supplies |
220.35 |
9/1/2015 |
STAPLES
ADVANTAGE |
Supplies |
232.51 |
9/1/2015 |
STAPLES
ADVANTAGE |
Supplies |
234.67 |
9/1/2015 |
STAPLES
ADVANTAGE |
Non-Track
Equipment |
235.46 |
9/1/2015 |
STAPLES
ADVANTAGE |
Supplies |
242.05 |
9/1/2015 |
STAPLES
ADVANTAGE |
Sheriff
Inventory |
252.60 |
9/1/2015 |
STAPLES
ADVANTAGE |
Supplies |
259.25 |
9/1/2015 |
STAPLES
ADVANTAGE |
Supplies |
281.33 |
9/1/2015 |
STAPLES
ADVANTAGE |
Supplies |
289.28 |
9/1/2015 |
STAPLES
ADVANTAGE |
Supplies |
292.52 |
9/1/2015 |
STAPLES
ADVANTAGE |
Supplies |
310.61 |
9/1/2015 |
STAPLES
ADVANTAGE |
Supplies |
316.31 |
9/1/2015 |
STAPLES
ADVANTAGE |
Supplies |
392.28 |
9/1/2015 |
STAPLES
ADVANTAGE |
Supplies |
403.18 |
9/1/2015 |
STAPLES
ADVANTAGE |
Supplies |
413.04 |
9/1/2015 |
STAPLES
ADVANTAGE |
Supplies |
418.58 |
9/1/2015 |
STAPLES
ADVANTAGE |
Supplies |
473.30 |
9/1/2015 |
STAPLES
ADVANTAGE |
Supplies |
523.47 |
9/1/2015 |
STAPLES
ADVANTAGE |
Supplies |
578.21 |
9/1/2015 |
STAPLES
ADVANTAGE |
Non-Track
Equipment |
651.80 |
9/1/2015 |
STAPLES
ADVANTAGE |
Non-Track
Equipment |
910.60 |
9/1/2015 |
STAPLES
ADVANTAGE |
Supplies |
911.19 |
9/1/2015 |
STAPLES
ADVANTAGE |
Supplies |
1,070.57 |
9/1/2015 |
STAPLES
ADVANTAGE |
Non-Track
Equipment |
1,414.29 |
9/1/2015 |
STAPLES
ADVANTAGE |
Sheriff
Inventory |
1,578.96 |
9/1/2015 |
STAPLES
ADVANTAGE |
Parts and
Supplies |
1,760.00 |
9/1/2015 |
STAPLES
ADVANTAGE |
Non-Track
Equipment |
2,116.00 |
9/1/2015 |
STAPLES
ADVANTAGE |
Supplies |
2,901.63 |
9/1/2015 |
STAPLES
ADVANTAGE |
Non-Track
Equipment |
3,115.20 |
9/1/2015 |
STAPLES
ADVANTAGE |
Capital Outlay
Low V |
6,017.04 |
9/1/2015 |
STAR
TEX POWER |
Utility
Assistance |
122.00 |
9/1/2015 |
STATLAB
MEDICAL PRODUCTS |
Lab Supplies |
845.92 |
9/1/2015 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
300.00 |
9/1/2015 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
325.00 |
9/1/2015 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
1,000.00 |
9/1/2015 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
1,100.00 |
9/1/2015 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
1,500.00 |
9/1/2015 |
STEPHANIE
PATTEN |
Counsel
Fees-Juv |
100.00 |
9/1/2015 |
STEPHEN
D HANDY PLLC |
Counsel
Fees-Courts |
762.50 |
9/1/2015 |
STEPHEN
D HANDY PLLC |
Counsel
Fees-Courts |
1,050.00 |
9/1/2015 |
STERALOIDS
INC |
Lab Supplies |
35.00 |
9/1/2015 |
STEVE
GORDON & ASSOCIATES |
Counsel
Fees-Courts |
325.00 |
9/1/2015 |
STICKELS
& ASSOCIATES PC |
Cnsl Fees-Crim
Appls |
4,150.00 |
9/1/2015 |
STORM'S
EDGE TECHNOLOGIES |
Investigative |
2,467.50 |
9/1/2015 |
STOVALL
CORPORATION |
Computer
Maintenance |
2,637.74 |
9/1/2015 |
STREAM
ENERGY |
Utility
Assistance |
522.20 |
9/1/2015 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
28.78 |
9/1/2015 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
74.76 |
9/1/2015 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
197.15 |
9/1/2015 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
360.85 |
9/1/2015 |
STUART
KELLAR |
Restitution
Payable |
140.00 |
9/1/2015 |
SUPPLYWORKS |
Custodian
Supplies |
22.20 |
9/1/2015 |
SUPPLYWORKS |
Custodian
Supplies |
88.80 |
9/1/2015 |
SUPPLYWORKS |
Sheriff
Inventory |
246.48 |
9/1/2015 |
SUPPLYWORKS |
Custodian
Supplies |
660.00 |
9/1/2015 |
SUPPLYWORKS |
Custodian
Supplies |
1,434.65 |
9/1/2015 |
SUPPLYWORKS |
Sheriff
Inventory |
2,220.00 |
9/1/2015 |
SUPPLYWORKS |
Building
Maintenance |
5,623.30 |
9/1/2015 |
SUSAN
KIMBERLY BLACK |
Professional
Service |
766.72 |
9/1/2015 |
SUSAN
KIMBERLY BLACK |
Professional
Service |
958.40 |
9/1/2015 |
TACERA-TX ASSOC CO ENGINEERS AND |
Education |
135.00 |
9/1/2015 |
TAN
THAN |
Interpreter
Fees |
330.00 |
9/1/2015 |
TANJALYN
JUSTICE |
Relative
Assistance |
900.00 |
9/1/2015 |
TARRANT
COUNTY DISTRICT CLERK |
Other Revenue |
5,071.11 |
9/1/2015 |
TARRANT
COUNTY HOMELESS COALITION |
Subscriptions |
650.00 |
9/1/2015 |
TARRANT
COUNTY HOMELESS COALITION |
Subscriptions |
775.00 |
9/1/2015 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
4,873.21 |
9/1/2015 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
8,626.59 |
9/1/2015 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
12,904.84 |
9/1/2015 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
14,540.60 |
9/1/2015 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
25,564.40 |
9/1/2015 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
43,075.77 |
9/1/2015 |
TARRANT
PAINT AND STAIN |
Building
Maintenance |
895.00 |
9/1/2015 |
TAS
ENVIRONMENTAL SERVICES LP |
Professional
Service |
3,038.52 |
9/1/2015 |
TASHA
SIMPSON-FOSTER |
Counsel
Fees-Juv |
200.00 |
9/1/2015 |
Tausha
Kay Sherrill |
CSCD Medical
Post |
9.95 |
9/1/2015 |
Tausha
Kay Sherrill |
CSCD Medical
Pre |
17.46 |
9/1/2015 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Education |
100.00 |
9/1/2015 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Education |
350.00 |
9/1/2015 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Education |
350.00 |
9/1/2015 |
TDI
FLEET SERVICES |
Central Garage
Inv |
187.42 |
9/1/2015 |
TEAGUE
LUMBER COMPANY |
Building
Maintenance |
46.40 |
9/1/2015 |
TEAM 4
NUTRITION |
Supplies |
2,944.74 |
9/1/2015 |
TERESEA
ADCOCK |
Professional
Service |
1,725.12 |
9/1/2015 |
TERRACON
CONSULTANTS INC |
Building
Maintenance |
1,100.00 |
9/1/2015 |
TERRY
BRADSHAW |
Reporter's
Records |
728.00 |
9/1/2015 |
TEXAS
CONFERENCE OF URBAN COUNTIES |
Non-Track
Equipment |
426,573.30 |
9/1/2015 |
TEXAS
ECONOMIC DEVELOPMENT COUNCIL |
Dues |
500.00 |
9/1/2015 |
TEXAS
INTERIOR RESOURCES LLC |
Non-Track
Equipment |
3,424.32 |
9/1/2015 |
TEXAS
NAHRO |
Education |
700.00 |
9/1/2015 |
THE
BARROWS FIRM PC |
Counsel
Fees-Juv |
175.00 |
9/1/2015 |
THE
BARROWS FIRM PC |
Counsel
Fees-Courts |
200.00 |
9/1/2015 |
THE
BARROWS FIRM PC |
Counsel
Fees-Courts |
1,025.00 |
9/1/2015 |
THE
DECKER LAW FIRM PC |
Counsel Fees -
CPS |
840.00 |
9/1/2015 |
THE
HAMPTON LAW FIRM PLLC |
Counsel
Fees-Courts |
400.00 |
9/1/2015 |
THE
HAMPTON LAW FIRM PLLC |
Counsel
Fees-Courts |
400.00 |
9/1/2015 |
THE
HAMPTON LAW FIRM PLLC |
Counsel
Fees-Courts |
825.00 |
9/1/2015 |
THE
HUSTON FIRM PC |
Counsel
Fees-Juv |
100.00 |
9/1/2015 |
THE
HUSTON FIRM PC |
Counsel
Fees-Courts |
150.00 |
9/1/2015 |
THE
HUSTON FIRM PC |
Counsel
Fees-Courts |
520.00 |
9/1/2015 |
THE
HUSTON FIRM PC |
Counsel
Fees-Courts |
550.00 |
9/1/2015 |
THE
HUSTON FIRM PC |
Counsel
Fees-Courts |
770.00 |
9/1/2015 |
THE LAW
FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
425.00 |
9/1/2015 |
THE LAW
OFFICE OF RITA C DIXON PLLC |
Counsel Fees -
CPS |
600.00 |
9/1/2015 |
THE LAW
OFFICE OF WILLIAM D PRUETT |
Counsel Fees -
CPS |
225.00 |
9/1/2015 |
THE
OWENS LAW FIRM PLLC |
Counsel
Fees-Courts |
175.00 |
9/1/2015 |
THE
OWENS LAW FIRM PLLC |
Counsel
Fees-Courts |
650.00 |
9/1/2015 |
THE
SALVANT LAW FIRM PC |
Counsel
Fees-Courts |
175.00 |
9/1/2015 |
THE
SALVANT LAW FIRM PC |
Counsel
Fees-Courts |
550.00 |
9/1/2015 |
THE
SALVANT LAW FIRM PC |
Counsel
Fees-Courts |
1,450.00 |
9/1/2015 |
THE
SALVANT LAW FIRM PC |
Cnsl Fees-Crim
Appls |
8,150.00 |
9/1/2015 |
THE
SAXTON GROUP |
Meeting
Expenses |
133.93 |
9/1/2015 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
43.16 |
9/1/2015 |
THE
TAMIS CORPORATION |
Non-Track
Equipment |
777.58 |
9/1/2015 |
THE
TREE HOUSE INC |
Supplies |
112.99 |
9/1/2015 |
THE
TREE HOUSE INC |
Supplies |
225.98 |
9/1/2015 |
THE
TREE HOUSE INC |
Supplies |
606.00 |
9/1/2015 |
THERAPY
SHOPPE INC |
Educational
Material |
131.98 |
9/1/2015 |
THERESA
YOKO COPELAND |
Counsel Fees -
CPS |
270.00 |
9/1/2015 |
Thomas
E Chenault |
Education |
50.00 |
9/1/2015 |
Thomas
J Belton III |
Travel |
180.00 |
9/1/2015 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
412.16 |
9/1/2015 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
443.35 |
9/1/2015 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
848.72 |
9/1/2015 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
1,326.13 |
9/1/2015 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
3,411.11 |
9/1/2015 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
6,242.26 |
9/1/2015 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
16,545.89 |
9/1/2015 |
TIM
MOORE |
Counsel
Fees-Courts |
2,050.00 |
9/1/2015 |
TOM
QUINONES, ATTORNEY AT LAW PC |
Counsel
Fees-Juv |
175.00 |
9/1/2015 |
TOM
QUINONES, ATTORNEY AT LAW PC |
Counsel Fees -
CPS |
1,915.50 |
9/1/2015 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel
Fees-Courts |
312.50 |
9/1/2015 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel
Fees-Courts |
525.00 |
9/1/2015 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel
Fees-Courts |
550.00 |
9/1/2015 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel
Fees-Courts |
550.00 |
9/1/2015 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel
Fees-Courts |
650.00 |
9/1/2015 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel
Fees-Courts |
725.00 |
9/1/2015 |
TRACI D
HUTTON PC |
Counsel Fees -
CPS |
100.00 |
9/1/2015 |
TRAVIS
YOUNG |
Counsel
Fees-Courts |
275.00 |
9/1/2015 |
TRAVIS
YOUNG |
Counsel
Fees-Courts |
1,050.00 |
9/1/2015 |
TRAVIS
YOUNG |
Counsel
Fees-Courts |
2,000.00 |
9/1/2015 |
TRENTON
GRAY |
Counsel
Fees-Juv |
200.00 |
9/1/2015 |
TRENTON
GRAY |
Counsel
Fees-Courts |
550.00 |
9/1/2015 |
TRENTON
GRAY |
Counsel
Fees-Courts |
700.00 |
9/1/2015 |
TRIEAGLE
ENERGY LP |
Utility
Assistance |
490.00 |
9/1/2015 |
TRINITY
BIOTECH DISTRIBUTION |
Medical
Supplies |
3,864.00 |
9/1/2015 |
TRUCKPRO
INC |
Parts and
Supplies |
198.69 |
9/1/2015 |
TRUCKPRO
INC |
Parts and
Supplies |
813.38 |
9/1/2015 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
115.00 |
9/1/2015 |
TRUGREEN
LANDCARE LLC |
Landscaping
Expense |
1,071.00 |
9/1/2015 |
TRUGREEN
LANDCARE LLC |
Landscaping
Expense |
1,408.00 |
9/1/2015 |
TUCKODY
ENTERPRISES LLC |
Non-Track
Equipment |
6,799.00 |
9/1/2015 |
TXDMV-TX
DEPT OF MOTOR VEHICLES |
Central Garage
Inv |
7.50 |
9/1/2015 |
TXDMV-TX
DEPT OF MOTOR VEHICLES |
Central Garage
Inv |
14.25 |
9/1/2015 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
1,349.17 |
9/1/2015 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
2,277.66 |
9/1/2015 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
3,571.47 |
9/1/2015 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
8,135.54 |
9/1/2015 |
UDRIKA
RAMSEY |
Relative
Assistance |
900.00 |
9/1/2015 |
ULINE
INC |
Kitchen
Supplies |
37.39 |
9/1/2015 |
ULINE
INC |
Supplies |
136.02 |
9/1/2015 |
UNDERWOOD
EQUIPMENT CO |
Parts and
Supplies |
1,576.05 |
9/1/2015 |
UNIPAK
CORP |
Kitchen
Supplies |
148.50 |
9/1/2015 |
UNI-SELECT
USA INC |
Central Garage
Inv |
5.74 |
9/1/2015 |
UNITED
INTERPRETATION AND |
Interpreter
Fees |
65.00 |
9/1/2015 |
UNITED
INTERPRETATION AND |
Interpreter
Fees |
162.50 |
9/1/2015 |
UNITED
INTERPRETATION AND |
Interpreter
Fees |
162.50 |
9/1/2015 |
UNITED
INTERPRETATION AND |
Interpreter
Fees |
260.00 |
9/1/2015 |
UNITED
INTERPRETATION AND |
Interpreter
Fees |
422.50 |
9/1/2015 |
UNIVERSAL
RECYCLING TECHNOLOGIES |
Building
Maintenance |
268.04 |
9/1/2015 |
US
DIAGNOSTICS INC |
Lab Supplies |
2,268.75 |
9/1/2015 |
VALERIE
GAYLE SIMPSON |
Counsel
Fees-Probate |
1,500.00 |
9/1/2015 |
VARGHESE,
SUMMERSETT & SMITH PLLC |
Counsel
Fees-Courts |
160.00 |
9/1/2015 |
VARGHESE,
SUMMERSETT & SMITH PLLC |
Counsel
Fees-Courts |
350.00 |
9/1/2015 |
VARGHESE,
SUMMERSETT & SMITH PLLC |
Counsel
Fees-Courts |
650.00 |
9/1/2015 |
VARGHESE,
SUMMERSETT & SMITH PLLC |
Counsel
Fees-Courts |
660.00 |
9/1/2015 |
VARGHESE,
SUMMERSETT & SMITH PLLC |
Cnsl Fees-Crim
Appls |
2,200.00 |
9/1/2015 |
VAYAUNA
EDWARDS |
Clothing |
792.36 |
9/1/2015 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
1,018.95 |
9/1/2015 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
1,122.04 |
9/1/2015 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
1,252.57 |
9/1/2015 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
2,061.84 |
9/1/2015 |
VETERANS
COUNTY SERVICE ASSOC |
Dues |
20.00 |
9/1/2015 |
VICTOR
AMADOR ATTORNEY AT LAW |
Counsel
Fees-Courts |
230.00 |
9/1/2015 |
VICTOR
AMADOR ATTORNEY AT LAW |
Counsel
Fees-Courts |
380.00 |
9/1/2015 |
VICTOR
AMADOR ATTORNEY AT LAW |
Counsel
Fees-Courts |
400.00 |
9/1/2015 |
VIOLET
NWOKOYE |
Counsel
Fees-Juv |
200.00 |
9/1/2015 |
VIRGINIA
CARTER |
Counsel
Fees-Courts |
200.00 |
9/1/2015 |
WALGREENS
#4785 |
Food/Hygiene
Assist |
25.96 |
9/1/2015 |
WALMART |
School
Supplies |
7.97 |
9/1/2015 |
WALMART |
Clothing |
190.84 |
9/1/2015 |
WALMART |
Clothing |
197.36 |
9/1/2015 |
WALMART
#01-5080 |
Food/Hygiene
Assist |
52.00 |
9/1/2015 |
WALMART
#1801 |
Food/Hygiene
Assist |
52.00 |
9/1/2015 |
WALMART
#2977 |
Food/Hygiene
Assist |
26.00 |
9/1/2015 |
WALMART
STORE #1801 |
Clothing |
184.32 |
9/1/2015 |
WALMART
STORE #1801 |
Clothing |
192.81 |
9/1/2015 |
WALMART
STORE #3773 |
School
Supplies |
78.11 |
9/1/2015 |
WALMART
STORE #3773 |
Clothing |
121.89 |
9/1/2015 |
WALT A
CLEVELAND |
Counsel
Fees-Courts |
125.00 |
9/1/2015 |
WALT A
CLEVELAND |
Counsel
Fees-Courts |
400.00 |
9/1/2015 |
WARES
GIANT TIRE SERVICE LLC |
Central Garage
Inv |
207.00 |
9/1/2015 |
WARREN
ST JOHN |
Counsel
Fees-Courts |
125.00 |
9/1/2015 |
WARREN
ST JOHN |
Counsel
Fees-Courts |
150.00 |
9/1/2015 |
WARREN
ST JOHN |
Counsel
Fees-Courts |
225.00 |
9/1/2015 |
WASTE
PARTNERS OF TEXAS INC |
Disposal
Service |
56.80 |
9/1/2015 |
WASTE
PARTNERS OF TEXAS INC |
Range Supplies |
113.60 |
9/1/2015 |
WATERLOO
HEALTHCARE LLC |
Medical
Supplies |
61.89 |
9/1/2015 |
WEATHERS
LAW FIRM PC |
Counsel
Fees-Courts |
550.00 |
9/1/2015 |
WEST
GROUP |
Law Books |
(22.00) |
9/1/2015 |
WEST
GROUP |
Law Books |
(6.00) |
9/1/2015 |
WEST
GROUP |
Law Books |
(6.00) |
9/1/2015 |
WEST
GROUP |
Law Books |
(6.00) |
9/1/2015 |
WEST
GROUP |
Law Books |
1,708.00 |
9/1/2015 |
WEST
GROUP |
On-Line
Service |
15,537.00 |
9/1/2015 |
WEST
GROUP |
Law Books |
29,814.00 |
9/1/2015 |
WEST
SIDE LANDFILL WM |
Disposal
Service |
140.92 |
9/1/2015 |
WESTERN
DATA SYSTEMS |
Field
Equip&Supplies |
2,183.12 |
9/1/2015 |
WESTERN-BRW
PAPER CO INC |
Supplies |
104.00 |
9/1/2015 |
WESTERN-BRW
PAPER CO INC |
Supplies |
130.00 |
9/1/2015 |
WESTERN-BRW
PAPER CO INC |
Supplies |
130.00 |
9/1/2015 |
WESTERN-BRW
PAPER CO INC |
Supplies |
183.50 |
9/1/2015 |
WESTERN-BRW
PAPER CO INC |
Supplies |
208.00 |
9/1/2015 |
WESTERN-BRW
PAPER CO INC |
Supplies |
260.00 |
9/1/2015 |
WESTERN-BRW
PAPER CO INC |
Supplies |
780.00 |
9/1/2015 |
WESTERN-BRW
PAPER CO INC |
Supplies |
1,040.00 |
9/1/2015 |
WESTERN-BRW
PAPER CO INC |
Supplies |
2,080.00 |
9/1/2015 |
WILEY
STACEY MOORING |
Counsel
Fees-Courts |
550.00 |
9/1/2015 |
WILLETT
LAW OFFICE PLLC |
Counsel
Fees-Juv |
100.00 |
9/1/2015 |
WILLETT
LAW OFFICE PLLC |
Counsel
Fees-Courts |
975.00 |
9/1/2015 |
WILLETT
LAW OFFICE PLLC |
Counsel
Fees-Courts |
1,925.00 |
9/1/2015 |
WILLIAM
H BILL RAY PC |
Counsel
Fees-Courts |
175.00 |
9/1/2015 |
WILLIAM
H BILL RAY PC |
Counsel
Fees-Courts |
400.00 |
9/1/2015 |
WILLIAM
H BILL RAY PC |
Counsel
Fees-Courts |
450.00 |
9/1/2015 |
WILLIAM
H BILL RAY PC |
Counsel
Fees-Courts |
775.00 |
9/1/2015 |
WILLIAM
H BILL RAY PC |
Counsel
Fees-Courts |
1,500.00 |
9/1/2015 |
WILLIAM
MICHAEL HARBER JR |
Counsel
Fees-Courts |
300.00 |
9/1/2015 |
WILLIAM
MICHAEL HARBER JR |
Counsel
Fees-Courts |
400.00 |
9/1/2015 |
WILLIAM
MICHAEL HARBER JR |
Counsel
Fees-Courts |
1,025.00 |
9/1/2015 |
WILLIAM
R BIGGS PLLC |
Counsel
Fees-Courts |
400.00 |
9/1/2015 |
WILLIAM
R BIGGS PLLC |
Counsel
Fees-Courts |
2,960.00 |
9/1/2015 |
WILLIAM
S HARRIS |
Counsel
Fees-Courts |
400.00 |
9/1/2015 |
WILLIAM
S HARRIS |
Counsel
Fees-Courts |
862.50 |
9/1/2015 |
WILLIAM
S HARRIS |
Cnsl Fees-Crim
Appls |
1,575.00 |
9/1/2015 |
WM
BARRY NORMAN |
Psych
Exam/Testimony |
475.00 |
9/1/2015 |
WM
BARRY NORMAN |
Psych
Exam/Testimony |
475.00 |
9/1/2015 |
WM
BARRY NORMAN |
Psych
Exam/Testimony |
475.00 |
9/1/2015 |
WM
BARRY NORMAN |
Investigative |
475.00 |
9/1/2015 |
WM
BARRY NORMAN |
Psych
Exam/Testimony |
500.00 |
9/1/2015 |
WM
BARRY NORMAN |
Psych
Exam/Testimony |
950.00 |
9/1/2015 |
WM
BARRY NORMAN |
Psych
Exam/Testimony |
1,150.00 |
9/1/2015 |
WOODARD
BUILDING SUPPLY |
Building
Maintenance |
560.00 |
9/1/2015 |
XL
PARTS PARTNERSHIP LTD |
Central Garage
Inv |
172.34 |
9/1/2015 |
XL
PARTS PARTNERSHIP LTD |
Central Garage
Inv |
2,163.97 |
9/1/2015 |
YAHOO
ACCOUNTS RECEIVABLE |
Cert
Copies/Trans |
100.49 |
9/1/2015 |
COURT
CLAIMS TOTAL |
|
3,146,812.91 |
|
CLAIMS NOT
REQUIRING COMMISSIONERS COURT APPROVAL* |
FOR THE WEEK
ENDING - SEPTEMBER 01, 2015 |
|
Vendor
Name |
Item
Description |
Paid Amount |
Check Date |
WESTERN-BRW
PAPER CO INC |
Supplies |
260.00 |
9/1/2015 |
EVCO
PARTNERS LP |
Supplies |
22.32 |
9/1/2015 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
14.40 |
9/1/2015 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
7.00 |
9/1/2015 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
3.60 |
9/1/2015 |
CAROLINA
IMAGING COMPUTER |
Supplies |
780.00 |
9/1/2015 |
STAPLES
ADVANTAGE |
Supplies |
142.40 |
9/1/2015 |
STAPLES
ADVANTAGE |
Supplies |
52.85 |
9/1/2015 |
STAPLES
ADVANTAGE |
Supplies |
52.44 |
9/1/2015 |
STAPLES
ADVANTAGE |
Supplies |
64.68 |
9/1/2015 |
STAPLES
ADVANTAGE |
Supplies |
306.32 |
9/1/2015 |
STAPLES
ADVANTAGE |
Supplies |
34.89 |
9/1/2015 |
STAPLES
ADVANTAGE |
Supplies |
31.80 |
9/1/2015 |
SMART
GROUP SYSTEMS |
Supplies |
570.00 |
9/1/2015 |
SHI
GOVERNMENT SOLUTIONS INC |
Computer
Supplies |
1,578.00 |
9/1/2015 |
US
DIAGNOSTICS INC |
Lab Supplies |
735.00 |
9/1/2015 |
STAPLES
ADVANTAGE |
Lab Supplies |
372.42 |
9/1/2015 |
EMERGENCY
MEDICAL PRODUCTS INC |
Lab Supplies |
504.00 |
9/1/2015 |
EMERGENCY
MEDICAL PRODUCTS INC |
Lab Supplies |
792.00 |
9/1/2015 |
STAPLES
ADVANTAGE |
Training
Supplies |
307.70 |
9/1/2015 |
KILPATRICK
INSURANCE AGNCY |
Bonds |
71.00 |
9/1/2015 |
NORCHEM
DRUG TESTING |
Professional
Service |
800.00 |
9/1/2015 |
HELBING'S
MOBIL SERVICE |
Vehicle
Maintenance |
25.50 |
9/1/2015 |
Debbie
L Schroeder |
Travel |
210.00 |
9/1/2015 |
FT BEND
COUNTY TOLL ROAD AUTHORITY |
Travel |
33.00 |
9/1/2015 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
2.03 |
9/1/2015 |
WESTERN-BRW
PAPER CO INC |
Supplies |
780.00 |
9/1/2015 |
VOLUNTEERS
OF AMERICA TEXAS |
Residential
Servc |
10,115.00 |
9/1/2015 |
VOLUNTEERS
OF AMERICA TEXAS |
Intensiv
Residential |
8,924.00 |
9/1/2015 |
EVCO
PARTNERS LP |
Supplies |
11.16 |
9/1/2015 |
WESTERN-BRW
PAPER CO INC |
Supplies |
156.00 |
9/1/2015 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
7.20 |
9/1/2015 |
THE
TREE HOUSE INC |
Supplies |
245.84 |
9/1/2015 |
CAROLINA
IMAGING COMPUTER |
Supplies |
364.00 |
9/1/2015 |
STAPLES
ADVANTAGE |
Supplies |
38.30 |
9/1/2015 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
3.60 |
9/1/2015 |
THE
TREE HOUSE INC |
Supplies |
245.84 |
9/1/2015 |
CAROLINA
IMAGING COMPUTER |
Supplies |
312.00 |
9/1/2015 |
STAPLES
ADVANTAGE |
Supplies |
34.84 |
9/1/2015 |
STAPLES
ADVANTAGE |
Supplies |
41.60 |
9/1/2015 |
VOLUNTEERS
OF AMERICA TEXAS |
Residential
Servc |
1,800.00 |
9/1/2015 |
VOLUNTEERS
OF AMERICA TEXAS |
Intensiv
Residential |
1,960.00 |
9/1/2015 |
LENA
POPE HOME INC |
O/P Group
Counseling |
2,978.00 |
9/1/2015 |
CENTER
FOR THERAPEUTIC CHANGE LTD |
O/P Group
Counseling |
20,223.00 |
9/1/2015 |
HELPING
OPEN PEOPLES EYES, INC. |
O/P Group
Counseling |
3,030.50 |
9/1/2015 |
MHMR OF
TARRANT COUNTY |
O/P Group
Counseling |
8,402.00 |
9/1/2015 |
SUBSTANCE
ABUSE GUIDANCE |
O/P Group
Counseling |
5,225.00 |
9/1/2015 |
RECOVERY
HEALTHCARE CORPORATION |
O/P Group
Counseling |
1,094.50 |
9/1/2015 |
ARLINGTON
POLICE DEPT. |
Drug Seizures |
1,000.00 |
9/1/2015 |
ARLINGTON
POLICE DEPT. |
Drug Seizures |
977.50 |
9/1/2015 |
GRAND
PRAIRIE POLICE DEPT |
Drug Seizures |
347.50 |
9/1/2015 |
COLLEYVILLE
POLICE DEPT. |
Drug Seizures |
547.50 |
9/1/2015 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
452.00 |
9/1/2015 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
231.75 |
9/1/2015 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
505.00 |
9/1/2015 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
182.50 |
9/1/2015 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
83.50 |
9/1/2015 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
1,182.50 |
9/1/2015 |
WHITE
SETTLEMENT POLICE DEPT |
Drug Seizures |
1,345.50 |
9/1/2015 |
BEDFORD
POLICE DEPARTMENT |
Drug Seizures |
4,098.50 |
9/1/2015 |
BEDFORD
POLICE DEPARTMENT |
Drug Seizures |
2,000.00 |
9/1/2015 |
HALTOM
CITY POLICE DEPARTMENT |
Drug Seizures |
698.50 |
9/1/2015 |
HALTOM
CITY POLICE DEPARTMENT |
Drug Seizures |
279.50 |
9/1/2015 |
HALTOM
CITY POLICE DEPARTMENT |
Drug Seizures |
133.00 |
9/1/2015 |
BLUE
MOUND POLICE DEPT |
Drug Seizures |
173.50 |
9/1/2015 |
IRVING
PD |
Drug Seizures |
2,023.00 |
9/1/2015 |
FOREST
HILL POLICE DEPARTMENT |
Drug Seizures |
1,772.00 |
9/1/2015 |
RHANA
LYNN GIBBONEY |
Drug Seizures |
487.50 |
9/1/2015 |
PHUONG
DUY & LAN BUI NGUYEN |
Drug Seizures |
1,700.00 |
9/1/2015 |
AMIT A
PATEL |
Drug Seizures |
10,903.00 |
9/1/2015 |
KAMI
DELENE PUGH |
Drug Seizures |
1,000.00 |
9/1/2015 |
MELVIN
S MATTHEWS |
Drug Seizures |
300.00 |
9/1/2015 |
CHRISTOPHER
INOCENTE |
Drug Seizures |
463.50 |
9/1/2015 |
ROBERT
CHANDLER GERRARD |
Drug Seizures |
5,000.00 |
9/1/2015 |
THOMAS
J MOORE |
Drug Seizures |
400.00 |
9/1/2015 |
ROBERT
HARRIS JR |
Drug Seizures |
167.00 |
9/1/2015 |
TDCJ
INMATE TRUST FUND |
Drug Seizures |
463.00 |
9/1/2015 |
ARLINGTON
POLICE DEPT. |
Drug Seizure
Int |
1.25 |
9/1/2015 |
ARLINGTON
POLICE DEPT. |
Drug Seizure
Int |
0.77 |
9/1/2015 |
GRAND
PRAIRIE POLICE DEPT |
Drug Seizure
Int |
1.35 |
9/1/2015 |
COLLEYVILLE
POLICE DEPT. |
Drug Seizure
Int |
0.48 |
9/1/2015 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure
Int |
0.93 |
9/1/2015 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure
Int |
0.28 |
9/1/2015 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure
Int |
0.13 |
9/1/2015 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure
Int |
0.22 |
9/1/2015 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure
Int |
0.03 |
9/1/2015 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure
Int |
0.31 |
9/1/2015 |
WHITE
SETTLEMENT POLICE DEPT |
Drug Seizure
Int |
4.06 |
9/1/2015 |
BEDFORD
POLICE DEPARTMENT |
Drug Seizure
Int |
20.08 |
9/1/2015 |
BEDFORD
POLICE DEPARTMENT |
Drug Seizure
Int |
1.33 |
9/1/2015 |
HALTOM
CITY POLICE DEPARTMENT |
Drug Seizure
Int |
1.24 |
9/1/2015 |
HALTOM
CITY POLICE DEPARTMENT |
Drug Seizure
Int |
0.50 |
9/1/2015 |
HALTOM
CITY POLICE DEPARTMENT |
Drug Seizure
Int |
0.12 |
9/1/2015 |
BLUE
MOUND POLICE DEPT |
Drug Seizure
Int |
0.14 |
9/1/2015 |
IRVING
PD |
Drug Seizure
Int |
5.10 |
9/1/2015 |
FOREST
HILL POLICE DEPARTMENT |
Drug Seizure
Int |
3.47 |
9/1/2015 |
RHANA
LYNN GIBBONEY |
Drug Seizure
Int |
0.86 |
9/1/2015 |
MARY
ANN RAMOS |
Drug Seizure
Int |
0.14 |
9/1/2015 |
PHUONG
DUY & LAN BUI NGUYEN |
Drug Seizure
Int |
4.28 |
9/1/2015 |
AMIT A
PATEL |
Drug Seizure
Int |
13.59 |
9/1/2015 |
KAMI
DELENE PUGH |
Drug Seizure
Int |
3.02 |
9/1/2015 |
MELVIN
S MATTHEWS |
Drug Seizure
Int |
0.62 |
9/1/2015 |
CHRISTOPHER
INOCENTE |
Drug Seizure
Int |
0.56 |
9/1/2015 |
ROBERT
CHANDLER GERRARD |
Drug Seizure
Int |
24.50 |
9/1/2015 |
THOMAS
J MOORE |
Drug Seizure
Int |
0.37 |
9/1/2015 |
ROBERT
HARRIS JR |
Drug Seizure
Int |
0.07 |
9/1/2015 |
JERMARE
LEWIS |
Drug Seizure
Int |
3.57 |
9/1/2015 |
CASEY
THOMAS |
Drug Seizure
Int |
5.09 |
9/1/2015 |
ANTHONY
ROBERTS |
Drug Seizure
Int |
3.77 |
9/1/2015 |
JULIAN
CRAMER |
Drug Seizure
Int |
1.16 |
9/1/2015 |
TDCJ
INMATE TRUST FUND |
Drug Seizure
Int |
1.80 |
9/1/2015 |
MARY
ANN RAMOS |
Drug
Seizure-Unit |
260.00 |
9/1/2015 |
JERMARE
LEWIS |
Drug
Seizure-Unit |
996.50 |
9/1/2015 |
CASEY
THOMAS |
Drug
Seizure-Unit |
1,500.00 |
9/1/2015 |
ANTHONY
ROBERTS |
Drug
Seizure-Unit |
1,200.00 |
9/1/2015 |
JULIAN
CRAMER |
Drug
Seizure-Unit |
550.00 |
9/1/2015 |
LENA
POPE HOME INC |
Professional
Service |
360.36 |
9/1/2015 |
LENA
POPE HOME INC |
Professional
Service |
20,442.30 |
9/1/2015 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
1,563.30 |
9/1/2015 |
ENCON
SYSTEMS INC |
Supplies |
533.34 |
9/1/2015 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Professional
Service |
4.27 |
9/1/2015 |
NON
COURT CLAIMS TOTAL |
|
140,198.24 |
|
* These
claims need not appear on the claims report. |
|
(Civil
Division Opinion No. 99-0P-130; Commissioner's Claim Report) |
CLAIMS
GRAND TOTAL |
|
3,287,011.15 |
|
FY 2015
YTD CLAIMS GRAND TOTAL |
|
196,817,201.51 |
|
COMMISSIONERS' REPORT OF CLAIMS -
ADDENDUM |
FOR THE WEEK ENDING - SEPTEMBER 01,
2015 |
|
Vendor
Name |
Item
Description |
Paid Amount |
Check Date |
Accucare
Mortuary Service Inc |
Transportation |
15,175.00 |
9/1/2015 |
AK
Child Support Services Division |
Child Support |
57.69 |
9/1/2015 |
Alice
Whitten |
5006 Chapter
13 Levy |
4,410.00 |
9/1/2015 |
American
General Life Ins |
Lifestyle,
American General Co. |
50.27 |
9/1/2015 |
Anthem
Life Insurance Co |
PGL/Anthem
Life |
30.31 |
9/1/2015 |
Arkansas
Office of Child Support |
Child Support |
201.23 |
9/1/2015 |
C L E A
T |
LE Association |
7,179.00 |
9/1/2015 |
California
SDU |
Child Support |
923.41 |
9/1/2015 |
Charter
Communications |
Subscriptions |
478.38 |
9/1/2015 |
Charter
Communications |
Subscriptions |
91.88 |
9/1/2015 |
Christian
Holley & Mary Holley |
Damage Claims |
2,922.06 |
9/1/2015 |
Collection
Technology Inc |
5002 Student
Loan Levy |
108.47 |
9/1/2015 |
Delta
Dental |
Dental Claims |
26,299.30 |
9/1/2015 |
Delta
Dental |
Dental Claims |
2,554.20 |
9/1/2015 |
Delta
Management Associates Inc |
5002 Student
Loan Levy |
148.02 |
9/1/2015 |
DirecTV
Inc |
Data Transmiss
Line |
67.19 |
9/1/2015 |
DirecTV
Inc |
Subscriptions |
70.98 |
9/1/2015 |
DirecTV
Inc |
Subscriptions |
60.98 |
9/1/2015 |
Fraternal
Order of Police #44 |
LE Association |
1,337.50 |
9/1/2015 |
General
Revenue Corporation |
5002 Student
Loan Levy |
143.44 |
9/1/2015 |
Great
Lakes Higher Education |
5002 Student
Loan Levy |
185.43 |
9/1/2015 |
HUD, US
Dept of |
HUD 5007
Garnishment |
75.00 |
9/1/2015 |
Internal
Revenue Service |
5001 Tax Levy |
1,188.44 |
9/1/2015 |
IRS
FICA EE |
FICA-Employee |
578,208.86 |
9/1/2015 |
IRS
FICA ER |
FICA-Employer |
578,208.86 |
9/1/2015 |
IRS FIT |
FIT
Withholding |
1,107,873.02 |
9/1/2015 |
IRS MED
EE |
Medicare-Employee |
135,875.31 |
9/1/2015 |
IRS MED
ER |
Medicare-Employer |
135,875.31 |
9/1/2015 |
Johnson
Controls Inc |
A/C Maint
Contract |
9,918.16 |
9/1/2015 |
Karen
Scofield Marshall |
Professional
Service |
1,575.00 |
9/1/2015 |
Lincoln
Financial Group |
Deferred Comp |
10,722.81 |
9/1/2015 |
MCFSA
LTD |
Building
Maintenance |
880.00 |
9/1/2015 |
Metropolitan
Life |
Metlife |
10,992.21 |
9/1/2015 |
Michigan
State Disbursement Unit |
Child Support |
201.61 |
9/1/2015 |
Nationwide
Retirement Solutions |
Deferred Comp |
119,971.54 |
9/1/2015 |
NCO
Financial Systems Inc |
5002 Student
Loan Levy |
159.96 |
9/1/2015 |
Ohio
Child Support Central (CSPC) |
Child Support |
138.32 |
9/1/2015 |
Oklahoma
Dept of Human Services |
Child Support |
148.65 |
9/1/2015 |
Optum
Bank |
HSA Employee
Contribution |
18,466.25 |
9/1/2015 |
PA SCDU |
Child Support |
180.86 |
9/1/2015 |
Pam
Bassel Chapter 13 Trustee |
5006 Chapter
13 Levy |
3,856.09 |
9/1/2015 |
Paulette
Williams |
Williams 5007
Garnishment |
303.54 |
9/1/2015 |
PayFlex |
Dependent Care
Claims |
233.54 |
9/1/2015 |
PayFlex |
Section 125
Claims |
34,400.36 |
9/1/2015 |
Pennsylvania-HEAA |
5002 Student
Loan Levy |
574.56 |
9/1/2015 |
Performant
Recovery Inc. |
5002 Student
Loan Levy |
220.24 |
9/1/2015 |
Police
& Firefighters Ins Assoc |
LE Association |
17,564.86 |
9/1/2015 |
Prepaid
Legal Services |
Prepaid
Attorney |
2,500.00 |
9/1/2015 |
State
of Louisiana |
Child Support |
533.52 |
9/1/2015 |
Tarrant
Co P/R Acct |
Payroll
Transfers |
6,614,762.73 |
9/1/2015 |
Tarrant
County Bar Association |
Dues |
130.00 |
9/1/2015 |
Tarrant
County Deputy Sheriff |
LE Association |
1,764.25 |
9/1/2015 |
Texas
Child Support Disbursement |
Child Support |
38,750.31 |
9/1/2015 |
Texas
Guaranteed Student Loan Corp |
5002 Student
Loan Levy |
1,781.09 |
9/1/2015 |
Tim
Truman |
5006 Chapter
13 Levy |
3,103.61 |
9/1/2015 |
Tom
Powers Chapter 13 Trustee |
5006 Chapter
13 Levy |
727.26 |
9/1/2015 |
Tractor
Supply Company |
Canine Expense |
199.98 |
9/1/2015 |
Tractor
Supply Company |
Canine Expense |
549.99 |
9/1/2015 |
United
Way |
United Fund |
2,217.82 |
9/1/2015 |
UnitedHealthcare |
Medical Claims |
756,722.96 |
9/1/2015 |
UnitedHealthcare |
Medical Claims |
27,212.23 |
9/1/2015 |
UnitedHealthcare |
Stop Loss
Credits on Medical Claims |
(4,556.94) |
9/1/2015 |
US
Department of Education |
5002 Student
Loan Levy |
1,087.21 |
9/1/2015 |
VALIC
Retirement |
Deferred Comp |
11,996.07 |
9/1/2015 |
Washington
State Support Registry |
Child Support |
320.30 |
9/1/2015 |
YMCA |
YMCA |
2,352.89 |
9/1/2015 |
York
Risk Services Group |
Worker's Comp
- 08/24/15-08/28/15 |
56,394.42 |
9/1/2015 |
York
Risk Services Group |
Worker's Comp
- 08/31/15-09/04/15 |
80,000.00 |
9/1/2015 |
COURT
ADDENDUM TOTAL |
|
10,428,857.80 |
|
CLAIMS NOT
REQUIRING COMMISSIONERS COURT APPROVAL-ADDENDUM* |
FOR THE WEEK
ENDING - SEPTEMBER 01, 2015 |
|
Vendor
Name |
Item
Description |
Paid Amount |
Check Date |
Charter
Communications |
Subscriptions |
134.42 |
9/1/2015 |
NON
COURT ADDENDUM TOTAL |
|
134.42 |
|
* These
claims need not appear on the claims addendum report. |
(Civil
Division Opinion No. 99-0P-130; Commissioner's Claim Report) |
ADDENDUM
GRAND TOTAL |
|
10,428,992.22 |
|
|
|
|
|
CURRENT PERIOD PAYMENT
TOTAL |
|
13,716,003.37 |
|
CURRENT
PERIOD VOIDS |
|
(16,297.28) |
|
CURRENT
PERIOD GRAND TOTAL |
|
13,699,706.09 |
|
|
|
|
|
FY2015
YTD PAYMENT TOTAL |
|
596,786,865.07 |
|
FY2015
YTD VOIDS |
|
(3,020,067.18) |
|
FY2015
YTD GRAND TOTAL |
|
593,766,797.89 |
|
|
|
|
|