|
|
|
|
Actual records
are available for public review in the Tarrant County Auditor's Office |
|
|
|
|
COMMISSIONERS'
REPORT OF CLAIMS - REGULAR |
FOR THE WEEK
ENDING - NOVEMBER 01, 2016 |
|
Vendor
Name |
Item Description |
Paid Amount |
Check Date |
#78
WOODLANDS & TIMBER RIDGE #2 LP |
Rental
Assistance |
505.00 |
11/01/2016 |
4 IMPRINT
INC |
Volunteer
Program |
193.00 |
11/01/2016 |
A & G
PIPING INC |
Air Conditioning
Mai |
196.65 |
11/01/2016 |
A & G
PIPING INC |
Air Conditioning
Mai |
257.13 |
11/01/2016 |
A & G
PIPING INC |
Air Conditioning
Mai |
1,034.14 |
11/01/2016 |
AAA GLASS
& MIRROR |
Building
Maintenance |
1,086.00 |
11/01/2016 |
AARON
BENTER |
Counsel Fees -
Court |
500.00 |
11/01/2016 |
AARON
CLAY GRAHAM |
Counsel Fees -
Court |
100.00 |
11/01/2016 |
ABE
FACTOR |
Counsel Fees -
Court |
37.50 |
11/01/2016 |
ABE
FACTOR |
Counsel Fees -
Court |
175.00 |
11/01/2016 |
ABE
FACTOR |
Counsel Fees -
Court |
4,700.00 |
11/01/2016 |
ACE TIRE
SERVICE |
Tires and Tubes |
241.00 |
11/01/2016 |
ACE TIRE
SERVICE |
Parts and
Supplies |
271.00 |
11/01/2016 |
ACH CHILD
AND FAMILY SERVICES |
Clothing |
1,011.34 |
11/01/2016 |
ADVANCE'D
TEMPORARIES INC |
Contract Labor |
194.70 |
11/01/2016 |
ADVANTAGE
SIGN SUPPLY INC |
Equipment
Maintenanc |
7,480.00 |
11/01/2016 |
AIDS
HEALTHCARE FOUNDATION |
Subrecipient
Service |
1,503.10 |
11/01/2016 |
AIDS
HEALTHCARE FOUNDATION |
Subrecipient
Service |
2,490.71 |
11/01/2016 |
AIDS
HEALTHCARE FOUNDATION |
Subrecipient
Service |
4,008.92 |
11/01/2016 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
2,073.19 |
11/01/2016 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
3,968.67 |
11/01/2016 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
5,853.86 |
11/01/2016 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
54,876.73 |
11/01/2016 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
101,550.27 |
11/01/2016 |
AIRGAS
USA LLC |
Medical Supplies |
55.00 |
11/01/2016 |
AIRSCAN
TECHNOLOGIES INC |
Lab Equipment
Mainte |
1,340.00 |
11/01/2016 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel Fees -
Court |
200.00 |
11/01/2016 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel Fees -
Court |
2,040.00 |
11/01/2016 |
ALL FAIR
ELECTRIC |
Professional
Service |
1,203.17 |
11/01/2016 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
300.00 |
11/01/2016 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
680.00 |
11/01/2016 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
840.00 |
11/01/2016 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
1,070.70 |
11/01/2016 |
ALLEN-ROSALES
LAW FIRM PC |
Counsel Fees -
Proba |
1,100.00 |
11/01/2016 |
ALLIED
COURT REPORTERS |
Professional
Service |
394.88 |
11/01/2016 |
ALLIED
FUNERAL SERVICE |
County Burials |
990.00 |
11/01/2016 |
ALLMARK
IMPRESSIONS LTD |
TC Historical
Comm |
9.50 |
11/01/2016 |
ALMAND
LAW FIRM PC |
Counsel Fees -
Court |
145.00 |
11/01/2016 |
ALMAND
LAW FIRM PC |
Counsel Fees -
Court |
175.00 |
11/01/2016 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
825.00 |
11/01/2016 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
2,000.00 |
11/01/2016 |
ALPINE
FUNERAL SERVICES INC |
Other Payable |
495.00 |
11/01/2016 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exams/Testimon |
550.00 |
11/01/2016 |
AMBIT
ENERGY LLC |
Utility
Assistance |
1,105.60 |
11/01/2016 |
AMERICAN
AMENITIES INC |
Personal Hygiene |
217.62 |
11/01/2016 |
AMERICAN
BARRICADE COMPANY INC |
Road Signs |
123.80 |
11/01/2016 |
AMERICAN
BARRICADE COMPANY INC |
Road Signs |
155.60 |
11/01/2016 |
AMERICAN
HYDRAULICS INC |
Parts and
Supplies |
450.00 |
11/01/2016 |
AMERICAN
HYDRAULICS INC |
Parts and
Supplies |
600.00 |
11/01/2016 |
AMERICAN
TIRE DISTRIBUTORS INC |
Central Garage
Inv |
2,368.59 |
11/01/2016 |
AMERICAN
TIRE DISTRIBUTORS INC |
Tires and Tubes |
4,913.94 |
11/01/2016 |
ANCA
BITEA |
Clothing |
400.00 |
11/01/2016 |
ANDREA
REED |
Reporter's
Records ( |
85.00 |
11/01/2016 |
ANGELA
DEVERS |
Clothing |
200.00 |
11/01/2016 |
Ann L
Salyer-Caldwell |
Travel |
10.00 |
11/01/2016 |
Ann L
Salyer-Caldwell |
Prepaid Expenses
- T |
64.00 |
11/01/2016 |
ANNA
HISCOCK O'DAY |
Counsel Fees -
Court |
472.50 |
11/01/2016 |
ANNA
HISCOCK O'DAY |
Counsel Fees -
Court |
700.00 |
11/01/2016 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
175.00 |
11/01/2016 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
225.00 |
11/01/2016 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
231.25 |
11/01/2016 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
700.00 |
11/01/2016 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
850.00 |
11/01/2016 |
ANTOINETTE
R MCGARRAHAN |
Expert Witness
Servi |
187.50 |
11/01/2016 |
ANTOINETTE
R MCGARRAHAN |
Capital Murder -
Oth |
3,254.77 |
11/01/2016 |
ANTOINETTE
R MCGARRAHAN |
Capital Murder -
Oth |
5,456.71 |
11/01/2016 |
APAC
TEXAS INC |
Asphalt-Rock/Hot
Mix |
75.50 |
11/01/2016 |
APAC
TEXAS INC |
Asphalt-Rock/Hot
Mix |
972.50 |
11/01/2016 |
APCO
INTERNATIONAL INC |
Dues |
331.00 |
11/01/2016 |
APPRAISAL
SOURCE INC |
County Projects |
3,000.00 |
11/01/2016 |
ARAMARK
UNIFORM SERVICES INC |
Laundry Services |
2.75 |
11/01/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
4.50 |
11/01/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
11.00 |
11/01/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
11.65 |
11/01/2016 |
ARAMARK
UNIFORM SERVICES INC |
Graphics
Inventory |
12.00 |
11/01/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
12.70 |
11/01/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
13.44 |
11/01/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
13.60 |
11/01/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
15.75 |
11/01/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
16.00 |
11/01/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
16.00 |
11/01/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
18.60 |
11/01/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
20.00 |
11/01/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
22.00 |
11/01/2016 |
ARAMARK
UNIFORM SERVICES INC |
Building
Maintenance |
25.45 |
11/01/2016 |
ARAMARK
UNIFORM SERVICES INC |
Building
Maintenance |
25.45 |
11/01/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
27.95 |
11/01/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
44.50 |
11/01/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
56.00 |
11/01/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
87.60 |
11/01/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
89.80 |
11/01/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
97.20 |
11/01/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
100.08 |
11/01/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
124.00 |
11/01/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
136.00 |
11/01/2016 |
ARAMARK
UNIFORM SERVICES INC |
Equipment
Rentals |
152.40 |
11/01/2016 |
ARCHIVE
SUPPLIES INC |
Graphics
Inventory |
1,369.00 |
11/01/2016 |
ARGELIA
QUINTERO |
Restitution
Payable |
11.00 |
11/01/2016 |
ARLINGTON
POLICE DEPT |
Restitution
Payable |
72.50 |
11/01/2016 |
ARLINGTON
WATER UTILITIES |
Utility
Assistance |
547.59 |
11/01/2016 |
ASCENSION
SERVICE |
Other Payable |
100.00 |
11/01/2016 |
ASHLEE R
WELLS |
Professional
Service |
406.72 |
11/01/2016 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Supplies |
50.00 |
11/01/2016 |
AT&T
MOBILITY |
Telephone -
Mobile |
79.58 |
11/01/2016 |
AT&T
MOBILITY |
Telephone -
Mobile |
79.59 |
11/01/2016 |
AT&T
MOBILITY |
Telephone -
Mobile |
614.03 |
11/01/2016 |
AT&T
MOBILITY |
Telephone -
Mobile |
614.03 |
11/01/2016 |
AT&T
MOBILITY |
Telephone -
Mobile |
615.78 |
11/01/2016 |
AT&T
MOBILITY |
Telephone -
Mobile |
616.31 |
11/01/2016 |
AT&T
MOBILITY |
Telephone -
Mobile |
617.92 |
11/01/2016 |
ATKINS
BROS EQUIPMENT CO INC |
Non-Track
Const/Bldg |
88,221.60 |
11/01/2016 |
ATMOS
ENERGY CORP |
Gas |
3.60 |
11/01/2016 |
ATMOS
ENERGY CORP |
Gas |
7.40 |
11/01/2016 |
ATMOS
ENERGY CORP |
Gas |
17.09 |
11/01/2016 |
ATMOS
ENERGY CORP |
Gas |
19.79 |
11/01/2016 |
ATMOS
ENERGY CORP |
Gas |
20.69 |
11/01/2016 |
ATMOS
ENERGY CORP |
Gas |
27.89 |
11/01/2016 |
ATMOS
ENERGY CORP |
Gas |
41.88 |
11/01/2016 |
ATMOS
ENERGY CORP |
Gas |
44.98 |
11/01/2016 |
ATMOS
ENERGY CORP |
Gas |
45.88 |
11/01/2016 |
ATMOS
ENERGY CORP |
Gas |
47.13 |
11/01/2016 |
ATMOS
ENERGY CORP |
Gas |
84.16 |
11/01/2016 |
ATMOS
ENERGY CORP |
Gas |
89.96 |
11/01/2016 |
ATMOS
ENERGY CORP |
Gas |
491.85 |
11/01/2016 |
ATMOS
ENERGY CORP |
Gas |
762.99 |
11/01/2016 |
ATMOS
ENERGY CORP |
Utility
Assistance |
1,086.17 |
11/01/2016 |
ATMOS
ENERGY CORP |
Gas |
1,429.07 |
11/01/2016 |
ATMOS
ENERGY CORP |
Utility
Assistance |
1,572.35 |
11/01/2016 |
ATMOS
ENERGY CORP |
Gas |
2,420.28 |
11/01/2016 |
ATMOS
ENERGY CORP |
Gas |
2,896.15 |
11/01/2016 |
ATMOS
ENERGY CORP |
Gas |
3,140.52 |
11/01/2016 |
AUTONATION |
Parts and
Supplies |
14.55 |
11/01/2016 |
AUTONATION |
Parts and
Supplies |
38.96 |
11/01/2016 |
AUTONATION |
Parts and
Supplies |
51.46 |
11/01/2016 |
AUTONATION |
Parts and
Supplies |
107.88 |
11/01/2016 |
AUTONATION |
Central Garage
Inv |
722.21 |
11/01/2016 |
AV
BRICKELL POINTE LTD |
Rental
Assistance |
735.00 |
11/01/2016 |
AV FALLS
LLC |
Rental
Assistance |
645.00 |
11/01/2016 |
AXIS
FORENSIC TOXICOLOGY INC |
Professional
Service |
615.00 |
11/01/2016 |
AZLEWAY
BOY'S RANCH INC |
Clothing |
221.72 |
11/01/2016 |
B & H
PHOTO VIDEO |
Computer
Supplies |
549.00 |
11/01/2016 |
B & H
PHOTO VIDEO |
Photo Processing |
808.13 |
11/01/2016 |
BALL
& HASE PC |
Counsel Fees -
Court |
200.00 |
11/01/2016 |
BALL
& HASE PC |
Counsel Fees -
Court |
837.50 |
11/01/2016 |
BALL
& HASE PC |
Counsel Fees -
Court |
2,225.00 |
11/01/2016 |
BANE
MACHINERY FORT WORTH LP |
Capital
Outlay-Heavy |
123,551.00 |
11/01/2016 |
BARRON
PHOTOGRAFIX LTD |
Lab Supplies |
100.00 |
11/01/2016 |
BARRY
ALFORD |
Counsel Fees -
Court |
175.00 |
11/01/2016 |
BARRY
ALFORD |
Counsel Fees -
Court |
637.50 |
11/01/2016 |
BARRY
ALFORD |
Counsel
Fees-Crimina |
3,325.00 |
11/01/2016 |
BARRY G
JOHNSON |
Counsel Fees -
Court |
245.00 |
11/01/2016 |
BASNETT
FAMILY LAW PC |
Counsel Fees -
CPS |
140.00 |
11/01/2016 |
BASNETT
FAMILY LAW PC |
Counsel Fees -
CPS |
270.00 |
11/01/2016 |
BASNETT
FAMILY LAW PC |
Counsel Fees -
CPS |
531.09 |
11/01/2016 |
BEARDEN
INVESTIGATIVE AGENCY INC |
Investigative |
2,400.00 |
11/01/2016 |
BEHAVIORAL
MEASURES AND FORENSIC |
Polygraph |
850.00 |
11/01/2016 |
BEN DYESS
& ASSOCIATES |
County Projects |
1,000.00 |
11/01/2016 |
BEN
LEONARD PLLC |
Counsel Fees -
Court |
645.00 |
11/01/2016 |
BETHANY M
GROHMAN ATTORNEY AT LAW |
Counsel Fees -
Court |
100.00 |
11/01/2016 |
BETHANY M
GROHMAN ATTORNEY AT LAW |
Counsel Fees -
Court |
300.00 |
11/01/2016 |
BETHESDA
WATER SUPPLY CORP |
Utility
Assistance |
34.14 |
11/01/2016 |
BETHZAIDA
SANCHEZ |
Clothing |
395.73 |
11/01/2016 |
BIMBO
BAKERIES USA INC |
Food |
170.14 |
11/01/2016 |
BLAKE
BURNS |
Counsel Fees -
Court |
300.00 |
11/01/2016 |
BLAKE
BURNS |
Counsel Fees -
Court |
350.00 |
11/01/2016 |
BLANCA
BARBOZA |
Restitution
Payable |
29.24 |
11/01/2016 |
BLANCA
WHITE |
Interpreter Fees |
1,665.00 |
11/01/2016 |
BONNIE C
WELLS |
Capital Murder -
Oth |
4,859.00 |
11/01/2016 |
BORDEN
DAIRY COMPANY OF TEXAS LLC |
Food |
460.98 |
11/01/2016 |
BOUNCE
ENERGY INC |
Utility
Assistance |
10.69 |
11/01/2016 |
BOUND
TREE MEDICAL LLC |
Medical Supplies |
133.34 |
11/01/2016 |
BRACANE
COMPANY |
Professional
Service |
100.00 |
11/01/2016 |
BRACANE
COMPANY |
Professional
Service |
425.00 |
11/01/2016 |
BRADFORD
SHAW |
Counsel Fees -
Court |
175.00 |
11/01/2016 |
BRADFORD
SHAW |
Counsel Fees -
Court |
250.00 |
11/01/2016 |
BRADFORD
SHAW |
Counsel Fees -
Court |
433.40 |
11/01/2016 |
BRADFORD
SHAW |
Counsel Fees -
Court |
924.70 |
11/01/2016 |
BRAMS AND
ASSOCIATES INC |
Capital Murder -
Oth |
89.55 |
11/01/2016 |
BRENDA G
HANSEN |
Counsel Fees -
CPS |
50.00 |
11/01/2016 |
BRENDA G
HANSEN |
Counsel Fees -
Court |
175.00 |
11/01/2016 |
BRENDA G
HANSEN |
Counsel Fees -
Court |
700.00 |
11/01/2016 |
BRETT
BOONE |
Counsel Fees -
Court |
480.00 |
11/01/2016 |
BRIAN K
WALKER |
Counsel Fees -
Court |
(750.00) |
11/01/2016 |
BRIAN K
WALKER |
Counsel
Fees-Crimina |
4,400.00 |
11/01/2016 |
BRIAN M
BOUFFARD |
Counsel Fees -
Court |
675.00 |
11/01/2016 |
BROWN,
OWENS AND BRUMLEY |
Other Payable |
1,980.00 |
11/01/2016 |
BROWN,
OWENS AND BRUMLEY |
County Burials |
4,673.45 |
11/01/2016 |
BRYAN
PATRICK HOELLER |
Counsel Fees -
Court |
172.50 |
11/01/2016 |
BRYCO/BRYANT
COMPANY |
Building
Maintenance |
1,750.00 |
11/01/2016 |
BT
APARTMENTS LLC |
Rental
Assistance |
765.00 |
11/01/2016 |
C & P
PUMP SERVICES INC |
Air Conditioning
Mai |
484.00 |
11/01/2016 |
C KYLE
HOGAN PC |
Counsel Fees -
Court |
285.00 |
11/01/2016 |
C KYLE
HOGAN PC |
Counsel Fees -
Court |
441.67 |
11/01/2016 |
CANAS
& FLORES |
Counsel Fees -
Court |
50.00 |
11/01/2016 |
CANAS
& FLORES |
Counsel Fees -
Court |
100.00 |
11/01/2016 |
CANAS
& FLORES |
Counsel Fees -
Court |
186.25 |
11/01/2016 |
CANAS
& FLORES |
Counsel Fees -
Court |
193.75 |
11/01/2016 |
CANAS
& FLORES |
Counsel Fees -
Court |
200.00 |
11/01/2016 |
CANAS
& FLORES |
Counsel Fees -
Court |
237.50 |
11/01/2016 |
CANAS
& FLORES |
Counsel Fees -
Court |
400.00 |
11/01/2016 |
CANAS
& FLORES |
Counsel Fees -
Court |
450.00 |
11/01/2016 |
CANAS
& FLORES |
Counsel Fees -
Court |
625.00 |
11/01/2016 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
190.00 |
11/01/2016 |
Carol G
Bennett |
Education |
390.00 |
11/01/2016 |
CAROL P
PIERCE |
Interpreter Fees |
150.00 |
11/01/2016 |
CAROL P
PIERCE |
Interpreter Fees |
712.50 |
11/01/2016 |
CARY M
SCHROEDER |
Counsel Fees -
Proba |
1,100.00 |
11/01/2016 |
CASEY
COLE |
Counsel Fees -
Court |
125.00 |
11/01/2016 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
300.00 |
11/01/2016 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
470.00 |
11/01/2016 |
CATHOLIC
CHARITIES DIOCESE OF |
Professional
Service |
1,388.75 |
11/01/2016 |
CATHOLIC
CHARITIES DIOCESE OF |
Professional
Service |
14,203.75 |
11/01/2016 |
CAYMAN
CHEMICAL COMPANY INC |
Lab Supplies |
271.00 |
11/01/2016 |
CDW
GOVERNMENT |
Electronic
Equipment |
399.92 |
11/01/2016 |
CENTURY
MARK REALTY INC |
Rental
Assistance |
650.00 |
11/01/2016 |
CERILLIANT
CORPORATION |
Lab Supplies |
3,184.75 |
11/01/2016 |
CHARLES
BURGESS |
Counsel Fees -
Court |
225.00 |
11/01/2016 |
CHARLES
OXFORD |
Clothing |
139.54 |
11/01/2016 |
CHARLES
ROACH |
Counsel Fees -
Court |
100.00 |
11/01/2016 |
CHARLES
ROACH |
Counsel Fees -
Court |
960.00 |
11/01/2016 |
CHARNSTROM
CO |
Custodian
Supplies |
449.57 |
11/01/2016 |
CHARTER
COMMUNICATIONS |
Subscriptions |
18.07 |
11/01/2016 |
CHECKPOINT
SERVICES INC |
Computer
Supplies |
563.25 |
11/01/2016 |
CHEM AQUA |
Air Conditioning
Mai |
42.00 |
11/01/2016 |
CHEM AQUA |
Air Conditioning
Mai |
42.00 |
11/01/2016 |
CHEM AQUA |
Air Conditioning
Mai |
84.00 |
11/01/2016 |
CHEM AQUA |
Air Conditioning
Mai |
84.00 |
11/01/2016 |
CHEM AQUA |
Air Conditioning
Mai |
84.00 |
11/01/2016 |
CHEM AQUA |
Air Conditioning
Mai |
84.00 |
11/01/2016 |
CHEM AQUA |
Air Conditioning
Mai |
252.00 |
11/01/2016 |
CHEM AQUA |
Air Conditioning
Mai |
252.00 |
11/01/2016 |
CHEM AQUA |
Air Conditioning
Mai |
584.00 |
11/01/2016 |
CHEM AQUA |
Air Conditioning
Mai |
794.00 |
11/01/2016 |
CHEM AQUA |
Air Conditioning
Mai |
794.00 |
11/01/2016 |
CHEM AQUA |
Air Conditioning
Mai |
794.00 |
11/01/2016 |
CHEM AQUA |
Air Conditioning
Mai |
794.00 |
11/01/2016 |
CHEM AQUA |
Air Conditioning
Mai |
1,029.00 |
11/01/2016 |
CHERYL
NASON |
Professional
Service |
525.00 |
11/01/2016 |
CHRIS'S
TRIM SHOP |
Equipment
Maintenanc |
85.00 |
11/01/2016 |
CHRISTIAN
VASQUEZ |
Restitution
Payable |
75.00 |
11/01/2016 |
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
880.00 |
11/01/2016 |
CHRISTOPHER
M LANKFORD |
Counsel Fees -
Court |
30.00 |
11/01/2016 |
CHRISTOPHER
M LANKFORD |
Counsel Fees -
Court |
337.50 |
11/01/2016 |
CHRISTOPHER
M LANKFORD |
Counsel Fees -
Court |
427.50 |
11/01/2016 |
CHRISTOPHER
M LANKFORD |
Counsel Fees -
Court |
510.00 |
11/01/2016 |
CHRISTOPHER
WAGNER |
Restitution
Payable |
235.50 |
11/01/2016 |
CICI'S
PIZZA |
Promotional
Expenses |
31.98 |
11/01/2016 |
CICI'S
PIZZA #412 |
Promotional
Expenses |
31.97 |
11/01/2016 |
CIF
INVESTIGATIONS INC |
Investigative |
280.50 |
11/01/2016 |
CINDY
DICKASON |
Psych
Exams/Testimon |
2,025.00 |
11/01/2016 |
CINTAS
CORPORATION |
Supplies |
175.61 |
11/01/2016 |
CIRRO
ENERGY |
Utility
Assistance |
275.11 |
11/01/2016 |
CITY OF
ARLINGTON |
City
Participation |
(11,945.66) |
11/01/2016 |
CITY OF
ARLINGTON |
Contract Labor |
60,141.18 |
11/01/2016 |
CITY OF
AZLE UTILITY DEPT |
Utility
Assistance |
228.83 |
11/01/2016 |
CITY OF
BEDFORD |
Utility
Assistance |
89.15 |
11/01/2016 |
CITY OF
BEDFORD |
Water |
272.73 |
11/01/2016 |
CITY OF
BEDFORD |
Water |
357.84 |
11/01/2016 |
CITY OF
COLLEYVILLE |
Water |
24.75 |
11/01/2016 |
CITY OF
EULESS |
City
Participation |
(5,433.05) |
11/01/2016 |
CITY OF
EULESS |
Contract Labor |
27,165.28 |
11/01/2016 |
CITY OF
EVERMAN |
Utility
Assistance |
186.31 |
11/01/2016 |
CITY OF
FOREST HILL UTILITIES |
Utility
Assistance |
184.52 |
11/01/2016 |
CITY OF
FORT WORTH |
Professional
Service |
141.00 |
11/01/2016 |
CITY OF
FORT WORTH |
Contract Labor |
22,138.02 |
11/01/2016 |
CITY OF
HALTOM CITY |
City
Participation |
(10,342.26) |
11/01/2016 |
CITY OF
HALTOM CITY |
Water |
15.87 |
11/01/2016 |
CITY OF
HALTOM CITY |
Water |
35.31 |
11/01/2016 |
CITY OF
HALTOM CITY |
Contract Labor |
24,540.82 |
11/01/2016 |
CITY OF
HURST |
City
Participation |
(6,078.97) |
11/01/2016 |
CITY OF
HURST |
Contract Labor |
25,510.23 |
11/01/2016 |
CITY OF
HURST WATER DEPT |
Water |
58.89 |
11/01/2016 |
CITY OF
HURST WATER DEPT |
Water |
98.78 |
11/01/2016 |
CITY OF
HURST WATER DEPT |
Water |
192.40 |
11/01/2016 |
CITY OF
HURST WATER DEPT |
Water |
1,696.26 |
11/01/2016 |
CITY OF
NORTH RICHLAND HILLS |
Water |
1,304.24 |
11/01/2016 |
CITY OF
RIVER OAKS |
Utility
Assistance |
78.32 |
11/01/2016 |
CITY OF
SAGINAW |
City
Participation |
(4,341.09) |
11/01/2016 |
CITY OF
SAGINAW |
Contract Labor |
21,705.43 |
11/01/2016 |
CITY OF
SANSOM PARK |
Utility
Assistance |
72.80 |
11/01/2016 |
CITY OF
WATAUGA |
Utility
Assistance |
87.16 |
11/01/2016 |
CLASSEN-BUCK
SEMINARS INC |
Education |
50.00 |
11/01/2016 |
CMC
GOVERNMENT SUPPLY |
Range Supplies |
4,318.85 |
11/01/2016 |
COASTAL
TRAINING TECHNOLOGIES CORP |
Professional
Service |
1,200.00 |
11/01/2016 |
COLE
JENNINGS BRYAN |
Counsel Fees -
Court |
250.00 |
11/01/2016 |
COLE
JENNINGS BRYAN |
Counsel Fees -
Court |
417.50 |
11/01/2016 |
COLETTE
BENNETT |
Restitution
Payable |
6.37 |
11/01/2016 |
COLIN
THOMAS MCLAUGHLIN |
Counsel Fees -
Court |
200.00 |
11/01/2016 |
COLIN
THOMAS MCLAUGHLIN |
Counsel Fees -
Court |
1,615.00 |
11/01/2016 |
COLIN
THOMAS MCLAUGHLIN |
Counsel Fees -
Court |
2,220.00 |
11/01/2016 |
COLLABORATIVE
TESTING SERVICES INC |
Laboratory
Accrediat |
5,235.00 |
11/01/2016 |
COLLEGE
OF AMER PATHOLOGISTS |
Laboratory
Accrediat |
3,867.16 |
11/01/2016 |
COLLINS
WINDOW CLEANING |
Building
Maintenance |
695.00 |
11/01/2016 |
COLUMBUS
MONROE SOLOMON III |
Counsel Fees -
Court |
1,090.00 |
11/01/2016 |
COMMERCIAL
RECORDER |
Advertising /
Legal |
100.00 |
11/01/2016 |
COMMERCIAL
RECORDER |
Advertising /
Legal |
257.00 |
11/01/2016 |
COMPLETE
ACCIDENT RECONSTRUCTION |
Expert Witness
Servi |
2,500.00 |
11/01/2016 |
COUNTRY
MAID CLEANING LLC |
Kitchen Supplies |
198.10 |
11/01/2016 |
COUNTRY
MAID CLEANING LLC |
Custodian
Supplies |
224.64 |
11/01/2016 |
COUNTRY
MAID CLEANING LLC |
Custodian
Supplies |
518.40 |
11/01/2016 |
COUNTRY
MAID CLEANING LLC |
Custodian
Supplies |
2,419.20 |
11/01/2016 |
COURTNEY
MILLER |
Counsel Fees -
Court |
450.00 |
11/01/2016 |
COURTNEY
MILLER |
Counsel Fees -
Court |
485.00 |
11/01/2016 |
COVERTTRACK
GROUP INC |
Capital Outlay
Low V |
3,954.95 |
11/01/2016 |
COWSER
TIRE AND SERVICE |
Tires and Tubes |
170.00 |
11/01/2016 |
CROSS
COUNTRY EDUCATION LLC |
Education |
189.99 |
11/01/2016 |
CURTIS L
FORTINBERRY |
Counsel Fees -
Court |
150.00 |
11/01/2016 |
CVR
COMPUTER SUPPLIES INC |
Supplies |
47.00 |
11/01/2016 |
CYNTHIA A
FITCH |
Counsel Fees -
CPS |
8,940.00 |
11/01/2016 |
CYNTHIA
GREGORY |
Clothing |
450.00 |
11/01/2016 |
D R
HORTON HOMES |
Restitution
Payable |
150.00 |
11/01/2016 |
D2
DISTRIBUTORS LLC |
Custodian
Supplies |
59.00 |
11/01/2016 |
D2
DISTRIBUTORS LLC |
Custodian
Supplies |
147.50 |
11/01/2016 |
D2
DISTRIBUTORS LLC |
Custodian
Supplies |
147.50 |
11/01/2016 |
D2
DISTRIBUTORS LLC |
Sheriff
Inventory |
1,000.00 |
11/01/2016 |
DAIKIN
APPLIED AMERICAS INC |
Air Conditioning
Mai |
480.00 |
11/01/2016 |
DALLAS
COUNTY CONSTABLE PRCT 5 |
Court Costs |
150.00 |
11/01/2016 |
DANIEL E
COLLINS |
Counsel Fees -
Court |
30.00 |
11/01/2016 |
DANIEL E
COLLINS |
Counsel Fees -
Court |
2,648.00 |
11/01/2016 |
DANIEL G
CLEVELAND |
Counsel Fees -
Court |
485.00 |
11/01/2016 |
DANIEL
YOUNG |
Counsel Fees -
Court |
2,220.00 |
11/01/2016 |
DANNY D
PITZER |
Counsel Fees -
Court |
1,270.00 |
11/01/2016 |
DAVID
PALMER |
Counsel Fees -
Court |
309.50 |
11/01/2016 |
DEAN
MIYAZONO |
Counsel Fees -
Court |
100.00 |
11/01/2016 |
DEAN
MIYAZONO |
Counsel Fees -
Court |
500.00 |
11/01/2016 |
DEAN
MIYAZONO |
Counsel Fees -
Court |
530.00 |
11/01/2016 |
DEAN
MIYAZONO |
Counsel Fees -
Court |
835.00 |
11/01/2016 |
DEANNA
MERRITT |
Restitution
Payable |
7.56 |
11/01/2016 |
DEBBIE
CRANFILL |
Clothing |
113.54 |
11/01/2016 |
DEBBIE
EDWARDS |
Reporter's
Records ( |
2,844.00 |
11/01/2016 |
DEFSEC
SOLUTIONS LLC |
Software
Maintenance |
2,609.10 |
11/01/2016 |
DELL
MARKETING |
Educational
Material |
43.00 |
11/01/2016 |
DELL
MARKETING |
Computer
Supplies |
89.02 |
11/01/2016 |
DENISE
BLAKNEY |
Clothing |
353.64 |
11/01/2016 |
DENNIS
SERVICES LLC |
Building
Maintenance |
38.50 |
11/01/2016 |
DENNIS
SERVICES LLC |
Building
Maintenance |
955.15 |
11/01/2016 |
DENNIS
SERVICES LLC |
Building
Maintenance |
1,436.30 |
11/01/2016 |
DEPT OF
INFORMATION RESOURCES |
Lab Equipment
Mainte |
354.92 |
11/01/2016 |
DFW
MENTAL HEALTHCARE SERVICES PLLC |
Psych
Exams/Testimon |
1,500.00 |
11/01/2016 |
DIANA
HERNANDEZ |
Relative
Assistance |
300.00 |
11/01/2016 |
DIANA K
FULLER |
Professional
Service |
685.00 |
11/01/2016 |
DIGITAL
RESOURCES INC |
Non-Track
Equipment |
1,256.91 |
11/01/2016 |
DIGITAL
RESOURCES INC |
Non-Track
Equipment |
1,579.43 |
11/01/2016 |
DIRECT
ENERGY LP |
Utility
Assistance |
102.63 |
11/01/2016 |
DIRECT
ENERGY LP |
Utility
Assistance |
485.72 |
11/01/2016 |
DIRECT
ENERGY LP |
Utility
Assistance |
553.15 |
11/01/2016 |
DIRECTV
INC |
Subscriptions |
72.98 |
11/01/2016 |
DLT
SOLUTIONS LLC |
Software
Maintenance |
2,888.80 |
11/01/2016 |
DOMINIC A
BAUMAN |
Counsel Fees -
Court |
550.00 |
11/01/2016 |
DON
BODENHAMER |
Counsel Fees -
Court |
190.00 |
11/01/2016 |
DON
BODENHAMER |
Counsel Fees -
Court |
208.75 |
11/01/2016 |
DON
BODENHAMER |
Counsel Fees -
Court |
405.00 |
11/01/2016 |
DON
BODENHAMER |
Counsel Fees -
Court |
622.50 |
11/01/2016 |
DON
MICHAEL DAWES |
Counsel Fees -
CPS |
1,875.00 |
11/01/2016 |
DONALD N
TURNER |
Counsel Fees -
Court |
245.00 |
11/01/2016 |
DONALD N
TURNER |
Counsel Fees -
Court |
312.50 |
11/01/2016 |
DONALD N
TURNER |
Counsel Fees -
Court |
1,055.00 |
11/01/2016 |
DORIS
SULLIVAN |
Clothing |
65.13 |
11/01/2016 |
DOROTHY
ROMERO |
Clothing |
376.52 |
11/01/2016 |
Douglas B
Bailey |
Travel |
177.20 |
11/01/2016 |
DRAKE
DUNNAVENT PC |
Counsel Fees -
Court |
487.50 |
11/01/2016 |
Duane R
Barritt |
Education |
787.66 |
11/01/2016 |
Dubaliel
Estremera |
Education |
41.04 |
11/01/2016 |
DUNAWAY
ASSOCIATES LP |
Professional
Service |
15,001.23 |
11/01/2016 |
DYNATEN
CORPORATION |
Air Conditioning
Mai |
176.61 |
11/01/2016 |
EAGLE
MOUNTAIN VETERINARY CLINIC |
Estray Livestock |
235.00 |
11/01/2016 |
EAN
HOLDINGS LLC |
Travel |
67.75 |
11/01/2016 |
EAN
HOLDINGS LLC |
Vehicle Lease |
600.00 |
11/01/2016 |
EAN
HOLDINGS LLC |
Laundry Services |
994.74 |
11/01/2016 |
EARL OWEN
COMPANY INC |
Supplies |
212.00 |
11/01/2016 |
EARL OWEN
COMPANY INC |
Central Garage
Inv |
341.76 |
11/01/2016 |
EASTERN
LABORATORY SERVICES LTD |
Lab Supplies |
536.00 |
11/01/2016 |
EDWARD G
JONES |
Counsel Fees -
Court |
387.50 |
11/01/2016 |
EDWARD G
JONES |
Counsel Fees -
Court |
587.50 |
11/01/2016 |
EDWARD G
JONES |
Counsel Fees -
Court |
2,350.00 |
11/01/2016 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Court |
1,837.50 |
11/01/2016 |
ELIZABETH
ANNE CORTRIGHT |
Counsel Fees -
Court |
156.25 |
11/01/2016 |
ELIZABETH
ANNE CORTRIGHT |
Counsel Fees -
Court |
500.00 |
11/01/2016 |
ELIZABETH
ANNE CORTRIGHT |
Counsel Fees -
Court |
525.00 |
11/01/2016 |
ELIZABETH
RIVERA |
Counsel Fees -
Court |
550.00 |
11/01/2016 |
ELOY
SEPULVEDA |
Counsel Fees -
Court |
200.00 |
11/01/2016 |
ELOY
SEPULVEDA |
Counsel Fees -
Court |
3,776.00 |
11/01/2016 |
EMERGENCY
MEDICAL PRODUCTS INC |
Medical Supplies |
158.40 |
11/01/2016 |
EMERGENCY
MEDICAL PRODUCTS INC |
Medical Supplies |
237.60 |
11/01/2016 |
EMERGENCY
MEDICAL PRODUCTS INC |
Medical Supplies |
316.80 |
11/01/2016 |
EMPIRE
PAPER COMPANY |
Kitchen Supplies |
104.52 |
11/01/2016 |
ENCON
SYSTEMS INC |
Computer
Supplies |
17.34 |
11/01/2016 |
ENCON
SYSTEMS INC |
Supplies |
34.68 |
11/01/2016 |
ENCON
SYSTEMS INC |
Supplies |
115.42 |
11/01/2016 |
ENCON
SYSTEMS INC |
Supplies |
161.22 |
11/01/2016 |
ENCON
SYSTEMS INC |
Equipment
Maintenanc |
178.08 |
11/01/2016 |
ENCON
SYSTEMS INC |
Computer
Supplies |
179.80 |
11/01/2016 |
ENCON
SYSTEMS INC |
Computer
Supplies |
517.82 |
11/01/2016 |
ENCON
SYSTEMS INC |
Computer
Supplies |
706.02 |
11/01/2016 |
ENHANCED
LASER PRODUCTS |
Computer
Supplies |
65.00 |
11/01/2016 |
ENHANCED
LASER PRODUCTS |
Supplies |
94.00 |
11/01/2016 |
ENHANCED
LASER PRODUCTS |
Supplies |
222.00 |
11/01/2016 |
ENTECH
SALES AND SERVICE INC |
Air Conditioning
Mai |
12,400.00 |
11/01/2016 |
ENTRUST
ONE FACILITY SERVICES INC |
Custodian
Services |
722.00 |
11/01/2016 |
ENTRUST
ONE FACILITY SERVICES INC |
Custodian
Services |
1,083.00 |
11/01/2016 |
ENTRUST
ONE FACILITY SERVICES INC |
Contract Labor |
2,262.40 |
11/01/2016 |
ENTRUST
ONE FACILITY SERVICES INC |
Contract Labor |
2,262.40 |
11/01/2016 |
ENTRUST
ONE FACILITY SERVICES INC |
Contract Labor |
2,375.52 |
11/01/2016 |
ENTRUST
ONE FACILITY SERVICES INC |
Contract Labor |
2,375.52 |
11/01/2016 |
ENTRUST
ONE FACILITY SERVICES INC |
Custodian
Services |
2,425.92 |
11/01/2016 |
ENTRUST
ONE FACILITY SERVICES INC |
Custodian
Services |
2,425.92 |
11/01/2016 |
ENTRUST
ONE FACILITY SERVICES INC |
Custodian
Services |
2,425.92 |
11/01/2016 |
ENTRUST
ONE FACILITY SERVICES INC |
Contract Labor |
3,563.28 |
11/01/2016 |
ENTRUST
ONE FACILITY SERVICES INC |
Contract Labor |
4,751.04 |
11/01/2016 |
ENTRUST
ONE FACILITY SERVICES INC |
Contract Labor |
4,751.04 |
11/01/2016 |
ENTRUST
ONE FACILITY SERVICES INC |
Custodian
Services |
6,216.42 |
11/01/2016 |
ENTRUST
ONE FACILITY SERVICES INC |
Contract Labor |
7,126.56 |
11/01/2016 |
ENTRUST
ONE FACILITY SERVICES INC |
Custodian
Services |
7,451.00 |
11/01/2016 |
ENTRUST
ONE FACILITY SERVICES INC |
Custodian
Services |
9,963.60 |
11/01/2016 |
ENTRUST
ONE FACILITY SERVICES INC |
Custodian
Services |
19,602.30 |
11/01/2016 |
ENTRUST
ONE FACILITY SERVICES INC |
Custodian
Services |
19,623.96 |
11/01/2016 |
ENTRUST
ONE FACILITY SERVICES INC |
Custodian
Services |
23,609.40 |
11/01/2016 |
ENTRUST
ONE FACILITY SERVICES INC |
Custodian
Services |
25,472.16 |
11/01/2016 |
ERIC
CHRISTIAN CUMMINGS |
Counsel Fees -
Court |
180.00 |
11/01/2016 |
ERIC
CHRISTIAN CUMMINGS |
Counsel Fees -
Court |
290.00 |
11/01/2016 |
ERIC
CHRISTIAN CUMMINGS |
Counsel Fees -
Court |
302.50 |
11/01/2016 |
ERIN
HOFFMAN |
Clothing |
200.00 |
11/01/2016 |
EVCO
PARTNERS LP |
Building
Maintenance |
8.15 |
11/01/2016 |
EVCO
PARTNERS LP |
Building
Maintenance |
367.10 |
11/01/2016 |
EVRIDGE
TRACTOR INC |
Parts and
Supplies |
646.33 |
11/01/2016 |
FAIRFIELD
INN & SUITES AUSTIN NW |
Travel |
324.30 |
11/01/2016 |
FAIRFIELD
INN & SUITES AUSTIN NW |
Travel |
324.30 |
11/01/2016 |
FARMERS
MARKET |
Food |
213.81 |
11/01/2016 |
Farzin A
Abshari |
Education |
824.66 |
11/01/2016 |
FEDEX |
Postage |
51.78 |
11/01/2016 |
FEDEX |
Postage |
59.20 |
11/01/2016 |
FEDEX |
Postage |
93.64 |
11/01/2016 |
FEDEX |
Postage |
913.79 |
11/01/2016 |
FELIPE O
CALZADA |
Counsel Fees -
Juven |
155.00 |
11/01/2016 |
FERRELLGAS |
Fuel |
24.01 |
11/01/2016 |
FERRELLGAS |
Gas |
1,014.48 |
11/01/2016 |
FIAGOME
LAW FIRM PLLC |
Counsel Fees -
Court |
375.00 |
11/01/2016 |
FIAGOME
LAW FIRM PLLC |
Counsel Fees -
Court |
665.00 |
11/01/2016 |
FIESTA
#46 |
Food/Hygiene
Assista |
25.60 |
11/01/2016 |
FIESTA
MART #205 |
Other Payable |
26.00 |
11/01/2016 |
FIESTA
MART #69 |
Other Payable |
24.58 |
11/01/2016 |
FIESTA
MART #76 |
Other Payable |
26.00 |
11/01/2016 |
FIESTA
MART #76 |
Food/Hygiene
Assista |
26.00 |
11/01/2016 |
FIREHOUSE
HYDRO SALES & SERVICE LLC |
Equipment
Maintenanc |
270.00 |
11/01/2016 |
FIRST
CHOICE POWER |
Utility
Assistance |
101.77 |
11/01/2016 |
FIRST
CHOICE POWER |
Utility
Assistance |
281.34 |
11/01/2016 |
FORT
WORTH HOUSING AUTHORITY |
Rental
Assistance |
760.00 |
11/01/2016 |
FORT
WORTH ISD |
Restitution
Payable |
30.00 |
11/01/2016 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Clothing |
175.50 |
11/01/2016 |
FORT
WORTH STAR TELEGRAM |
Advertising/Public
S |
301.00 |
11/01/2016 |
FORT
WORTH STAR TELEGRAM |
Advertising/Public
S |
2,138.87 |
11/01/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
36.46 |
11/01/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
45.12 |
11/01/2016 |
FORT
WORTH WATER DEPARTMENT |
Utility
Assistance |
8,850.11 |
11/01/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
11,779.92 |
11/01/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
12,635.91 |
11/01/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
34,992.69 |
11/01/2016 |
FORT
WORTH WEEKLY LP |
Advertising /
Legal |
4,100.00 |
11/01/2016 |
FOSTER'S
HOME FOR CHILDREN |
Clothing |
1,473.59 |
11/01/2016 |
FRANK
ADLER |
Counsel Fees -
Juven |
100.00 |
11/01/2016 |
FRANK
ADLER |
Counsel Fees -
Juven |
300.00 |
11/01/2016 |
FRANK
ADLER |
Counsel Fees -
CPS |
4,395.00 |
11/01/2016 |
FRED
DAVID HOWEY |
Counsel Fees -
CPS |
515.00 |
11/01/2016 |
FRED LEE
CUMMINGS |
Counsel Fees -
Court |
470.00 |
11/01/2016 |
FRED LEE
CUMMINGS |
Counsel Fees -
Court |
700.00 |
11/01/2016 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
954.04 |
11/01/2016 |
Freida M
Landerholm |
Employee
Donations-C |
108.00 |
11/01/2016 |
FUGRO
CONSULTANTS INC |
Professional
Service |
5,366.70 |
11/01/2016 |
FULGHAM
LAW FIRM PC |
Counsel Fees -
Court |
400.00 |
11/01/2016 |
GALLS LLC
/ QUARTERMASTER LLC |
Clothing |
143.19 |
11/01/2016 |
GALLS LLC
/ QUARTERMASTER LLC |
Clothing |
206.46 |
11/01/2016 |
GALLS LLC
/ QUARTERMASTER LLC |
Clothing |
212.46 |
11/01/2016 |
GALLS LLC
/ QUARTERMASTER LLC |
Clothing |
232.15 |
11/01/2016 |
GALLS LLC
/ QUARTERMASTER LLC |
Clothing |
248.55 |
11/01/2016 |
GARY
RAYMOND SPEER JR |
Counsel Fees -
Court |
370.00 |
11/01/2016 |
GEBCO
ASSOCIATES LP |
Education |
420.00 |
11/01/2016 |
GEORGE
ALAN STEELE |
Counsel Fees -
Court |
350.00 |
11/01/2016 |
GEORGE R
TRIMBER LAW OFFICE |
Counsel Fees -
Court |
593.75 |
11/01/2016 |
GEORGE R
TRIMBER LAW OFFICE |
Counsel Fees -
Court |
2,050.00 |
11/01/2016 |
GERARD
RICKHOFF |
Court Costs |
798.00 |
11/01/2016 |
GEXA
ENERGY LP |
Utility
Assistance |
129.99 |
11/01/2016 |
Glen A
Richardson |
Education |
25.00 |
11/01/2016 |
GLYNIS
ADAMS MCGINTY PC |
Counsel Fees -
Court |
1,200.00 |
11/01/2016 |
GOMEZ
FLOOR COVERING INC |
Building
Maintenance |
323.80 |
11/01/2016 |
GOMEZ
FLOOR COVERING INC |
Building
Maintenance |
452.80 |
11/01/2016 |
GOMEZ
FLOOR COVERING INC |
Building
Maintenance |
465.00 |
11/01/2016 |
GOMEZ
FLOOR COVERING INC |
Building
Maintenance |
598.00 |
11/01/2016 |
GOMEZ
FLOOR COVERING INC |
Building
Maintenance |
638.00 |
11/01/2016 |
GRANICUS
INC |
Software
Maintenance |
624.00 |
11/01/2016 |
GRANICUS
INC |
Software
Maintenance |
11,100.00 |
11/01/2016 |
GRAPEVINE/COLLEYVILLE
ISD |
Restitution
Payable |
492.74 |
11/01/2016 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
76.20 |
11/01/2016 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
104.27 |
11/01/2016 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
114.55 |
11/01/2016 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
467.68 |
11/01/2016 |
GREEN
PLANET INC |
Environmental
Dispos |
195.00 |
11/01/2016 |
GREG
WESTFALL |
Counsel Fees -
Court |
412.50 |
11/01/2016 |
GREG
WESTFALL |
Counsel Fees -
Court |
2,300.00 |
11/01/2016 |
GSBS
BATENHORST INC |
Professional
Service |
23,302.81 |
11/01/2016 |
GW
OUTFITTERS LP |
Supplies |
23.00 |
11/01/2016 |
HALBACH
DIETZ ARCHITECTS |
Professional
Service |
13,200.00 |
11/01/2016 |
HALBACH
DIETZ ARCHITECTS |
Miscellaneous
Receiv |
17,850.00 |
11/01/2016 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
CPS |
487.50 |
11/01/2016 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
Court |
650.00 |
11/01/2016 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
Juven |
2,300.00 |
11/01/2016 |
HANSON
AGGREGATES CENTRAL INC |
Rock and Gravel |
2,137.37 |
11/01/2016 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
210.00 |
11/01/2016 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
1,040.00 |
11/01/2016 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
1,415.00 |
11/01/2016 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
1,710.00 |
11/01/2016 |
HART
INTERCIVIC INC |
Voting Supplies |
435.60 |
11/01/2016 |
HART
INTERCIVIC INC |
Computer
Maintenance |
297,927.00 |
11/01/2016 |
HAWAIIAN
FALLS WATER PARK |
Restitution
Payable |
299.32 |
11/01/2016 |
HEARTLAND
ASPHALT MATERIALS INC |
Asphalt-Liquid |
0.40 |
11/01/2016 |
HEARTLAND
ASPHALT MATERIALS INC |
Asphalt-Liquid |
8,910.92 |
11/01/2016 |
HECTOR
BURGOS BEYNA |
Rental
Assistance |
650.00 |
11/01/2016 |
HEIDELBERG
USA INC |
Graphics
Inventory |
1,663.31 |
11/01/2016 |
HEIDELBERG
USA INC |
Equipment
Maintenanc |
2,530.00 |
11/01/2016 |
HELBING'S
MOBIL SERVICE |
Central Garage
Inv |
51.00 |
11/01/2016 |
HELLO
DIRECT |
Supplies |
165.00 |
11/01/2016 |
HENRY J
CLARK JR |
Counsel Fees -
Court |
137.50 |
11/01/2016 |
HENRY J
CLARK JR |
Counsel Fees -
Court |
456.25 |
11/01/2016 |
HENRY
SCHEIN |
Medical Supplies |
313.11 |
11/01/2016 |
HERBERT D
EVERITT |
Counsel Fees -
Court |
425.00 |
11/01/2016 |
HERITAGE
PARK VISTA HOUS PTNERS LTD |
Utility
Assistance |
64.13 |
11/01/2016 |
HIGH
FRONTIER, INC. |
Clothing |
223.91 |
11/01/2016 |
HIRED
HANDS INC |
Interpreter Fees |
120.00 |
11/01/2016 |
HOLT CAT |
Parts and
Supplies |
107.67 |
11/01/2016 |
HOMETOWN
PROSPERITY LLC |
Bonds |
71.00 |
11/01/2016 |
HOMETOWN
PROSPERITY LLC |
Bonds |
135.00 |
11/01/2016 |
HOMETOWN
PROSPERITY LLC |
Casualty
Insurance |
3,659.00 |
11/01/2016 |
HUDSON
SITE CONTROL LLC |
Erosion Control |
45.00 |
11/01/2016 |
HUDSON
SITE CONTROL LLC |
Erosion Control |
325.00 |
11/01/2016 |
HUNTER
LAW PLLC |
Counsel Fees -
Court |
137.50 |
11/01/2016 |
HURST
POLICE DEPT |
Restitution
Payable |
20.67 |
11/01/2016 |
Hyun
Rocco |
Education |
307.80 |
11/01/2016 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
70.00 |
11/01/2016 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
140.00 |
11/01/2016 |
IEH AUTO
PARTS LLC |
Central Garage
Inv |
889.05 |
11/01/2016 |
IESI
C&D LANDFILL |
Disposal Service |
518.52 |
11/01/2016 |
IMADA
INCORPORATED |
Lab Equipment
Mainte |
114.00 |
11/01/2016 |
IMPACT
FIRE SERVICE |
Building
Maintenance |
6,892.32 |
11/01/2016 |
INTEGRATED
ACCESS SYSTEMS |
Equipment
Maintenanc |
20,166.68 |
11/01/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
15.95 |
11/01/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
15.95 |
11/01/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Equipment
Maintenanc |
15.95 |
11/01/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
11/01/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
11/01/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
11/01/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
11/01/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
11/01/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
15.95 |
11/01/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
15.95 |
11/01/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
15.95 |
11/01/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
15.95 |
11/01/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Equipment
Maintenanc |
19.95 |
11/01/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
11/01/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
11/01/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
11/01/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
11/01/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
11/01/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
24.95 |
11/01/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
31.90 |
11/01/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
35.90 |
11/01/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
35.90 |
11/01/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
35.90 |
11/01/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
35.90 |
11/01/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
35.90 |
11/01/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
35.90 |
11/01/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
35.90 |
11/01/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
40.90 |
11/01/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
40.90 |
11/01/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
71.80 |
11/01/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
71.80 |
11/01/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Equipment
Maintenanc |
95.70 |
11/01/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
199.60 |
11/01/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
230.44 |
11/01/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
349.96 |
11/01/2016 |
IRA MAE
JOHNSON |
Clothing |
302.65 |
11/01/2016 |
IRVING
HOLDINGS INC |
Transportation |
2,088.65 |
11/01/2016 |
J STEVEN
BUSH |
Counsel Fees -
Court |
375.00 |
11/01/2016 |
J STEVEN
BUSH |
Counsel Fees -
Court |
430.00 |
11/01/2016 |
J STEVEN
BUSH |
Counsel Fees -
Court |
610.00 |
11/01/2016 |
J STEVEN
BUSH |
Counsel Fees -
Court |
900.00 |
11/01/2016 |
JACK G
DUFFY JR |
Counsel Fees -
Court |
212.50 |
11/01/2016 |
JACK G
DUFFY JR |
Counsel Fees -
Court |
275.00 |
11/01/2016 |
JACK G
DUFFY JR |
Counsel Fees -
Court |
600.00 |
11/01/2016 |
JAMES D
RENFORTH II |
Counsel Fees -
Court |
137.50 |
11/01/2016 |
JAMES D
RENFORTH II |
Counsel Fees -
Court |
1,060.00 |
11/01/2016 |
JAMES D
RENFORTH II |
Counsel Fees -
Court |
1,235.00 |
11/01/2016 |
JAMES D
RENFORTH II |
Counsel Fees -
Court |
1,850.00 |
11/01/2016 |
JAMES
GUESS |
Professional
Service |
1,750.00 |
11/01/2016 |
JAMES
GUESS |
Education |
1,750.00 |
11/01/2016 |
JAMES
GUESS |
Education |
1,750.00 |
11/01/2016 |
JAMES
MASEK |
Counsel Fees -
Juven |
200.00 |
11/01/2016 |
JAMES
MICHAEL WORLEY JR |
Counsel Fees -
Court |
210.00 |
11/01/2016 |
JAMES
MICHAEL WORLEY JR |
Counsel Fees -
Court |
260.00 |
11/01/2016 |
JAMES
MICHAEL WORLEY JR |
Counsel Fees -
Court |
700.00 |
11/01/2016 |
JAMES
MICHAEL WORLEY JR |
Counsel Fees -
Court |
1,110.00 |
11/01/2016 |
JAMES R
WILSON |
Counsel Fees -
Court |
385.00 |
11/01/2016 |
JAYSON
NAG |
Counsel Fees -
Court |
200.00 |
11/01/2016 |
JAYSON
NAG |
Counsel Fees -
Court |
400.00 |
11/01/2016 |
JAYSON
NAG |
Counsel Fees -
Court |
590.00 |
11/01/2016 |
JAYSON
NAG |
Counsel Fees -
Court |
760.00 |
11/01/2016 |
JDB
TOWING LLC |
Wrecker Service |
65.00 |
11/01/2016 |
JDB
TOWING LLC |
Central Garage
Inv |
130.00 |
11/01/2016 |
Jeanette
Almaraz |
Education |
130.00 |
11/01/2016 |
Jeannette
E Johnson |
Education |
45.00 |
11/01/2016 |
JEFF
EUBANK ROOFING CO INC |
Building
Maintenance |
1,770.00 |
11/01/2016 |
JEFF
FRANK |
Building
Maintenance |
220.00 |
11/01/2016 |
JEFF
FRANK |
Building
Maintenance |
3,342.00 |
11/01/2016 |
JEFF S
HOOVER |
Counsel Fees -
Court |
300.00 |
11/01/2016 |
JEFF S
HOOVER |
Counsel Fees -
Court |
300.00 |
11/01/2016 |
JEFF S
HOOVER |
Counsel Fees -
Court |
350.00 |
11/01/2016 |
JEFF S
HOOVER |
Counsel Fees -
Court |
500.00 |
11/01/2016 |
JEFF S
HOOVER |
Counsel Fees -
Court |
875.00 |
11/01/2016 |
JEFFREY W
GARDNER |
Investigative |
371.25 |
11/01/2016 |
JENNIFER
DILLON |
Counsel Fees -
CPS |
500.00 |
11/01/2016 |
JENNIFER
DILLON |
Counsel Fees -
Court |
970.00 |
11/01/2016 |
JENNIFER
DILLON |
Counsel Fees -
CPS |
1,490.00 |
11/01/2016 |
JENNIFER
GRAHAM |
Clothing |
470.78 |
11/01/2016 |
Jennifer
M Thomas |
Education |
628.44 |
11/01/2016 |
Jerry
Rangel |
Education |
787.66 |
11/01/2016 |
JERRY
WALKER |
Counsel Fees -
Court |
337.50 |
11/01/2016 |
JERRY
WOOD |
Counsel Fees -
Court |
700.00 |
11/01/2016 |
JERRY
WOOD |
Counsel Fees -
Court |
800.00 |
11/01/2016 |
JERRY
WOOD |
Counsel Fees -
Court |
1,360.00 |
11/01/2016 |
JIM
CULBERTSON |
Counsel Fees -
Juven |
290.00 |
11/01/2016 |
JIM
CULBERTSON |
Counsel Fees -
CPS |
2,650.00 |
11/01/2016 |
JIM LANE |
Counsel Fees -
Court |
175.00 |
11/01/2016 |
JIM LANE |
Counsel Fees -
Court |
470.00 |
11/01/2016 |
JIMMIE
SAMPLEY |
Clothing |
426.21 |
11/01/2016 |
JOHN
BENOIST |
Counsel Fees -
Proba |
1,000.00 |
11/01/2016 |
JOHN CARL
BEATTY |
Counsel Fees -
Court |
242.50 |
11/01/2016 |
JOHN CARL
BEATTY |
Counsel Fees -
Court |
713.75 |
11/01/2016 |
JOHN
CHARLES OSWALT |
Investigative |
500.00 |
11/01/2016 |
JOHN
CHARLES OSWALT |
Investigative |
500.00 |
11/01/2016 |
John E
Meskunas |
Travel |
57.79 |
11/01/2016 |
JOHN ECK |
Counsel Fees -
CPS |
2,310.00 |
11/01/2016 |
JOHN G
JOHNSON |
Counsel Fees -
Court |
357.50 |
11/01/2016 |
JOHN G
JOHNSON |
Counsel Fees -
Court |
670.00 |
11/01/2016 |
JOHN Q
HAMMONS RVOC TR 12281989 |
Education |
407.10 |
11/01/2016 |
JOHN Q
HAMMONS RVOC TR 12281989 |
Education |
407.10 |
11/01/2016 |
JOHN Q
HAMMONS RVOC TR 12281989 |
Education |
407.10 |
11/01/2016 |
JOHN Q
HAMMONS RVOC TR 12281989 |
Education |
407.10 |
11/01/2016 |
JOHN Q
HAMMONS RVOC TR 12281989 |
Education |
407.10 |
11/01/2016 |
JOHN Q
HAMMONS RVOC TR 12281989 |
Education |
407.10 |
11/01/2016 |
JOHN Q
HAMMONS RVOC TR 12281989 |
Education |
407.10 |
11/01/2016 |
JOHN Q
HAMMONS RVOC TR 12281989 |
Education |
407.10 |
11/01/2016 |
JOHN T
BRENDER |
Counsel Fees -
Court |
118.75 |
11/01/2016 |
JOHNSON
CONTROLS INC |
Air Conditioning
Mai |
47,306.72 |
11/01/2016 |
JOHNSON
CONTROLS INC |
Air Conditioning
Mai |
75,533.04 |
11/01/2016 |
JOSEPH
RAMOND SOTO III |
Counsel Fees -
Court |
425.00 |
11/01/2016 |
JOSHUA
MATTHEW PEACOCK |
Counsel Fees -
Court |
650.00 |
11/01/2016 |
JPMORGAN
CHASE BANK NA |
Supplies |
(7.44) |
11/01/2016 |
JPMORGAN
CHASE BANK NA |
Travel |
25.38 |
11/01/2016 |
JPMORGAN
CHASE BANK NA |
County Projects |
39.52 |
11/01/2016 |
JPMORGAN
CHASE BANK NA |
Education |
40.00 |
11/01/2016 |
JPMORGAN
CHASE BANK NA |
Education |
50.00 |
11/01/2016 |
JPMORGAN
CHASE BANK NA |
Supplies |
138.83 |
11/01/2016 |
JPMORGAN
CHASE BANK NA |
Education |
199.00 |
11/01/2016 |
JPMORGAN
CHASE BANK NA |
Volunteer
Program |
253.66 |
11/01/2016 |
JPMORGAN
CHASE BANK NA |
Education |
595.00 |
11/01/2016 |
JPMORGAN
CHASE BANK NA |
Education |
595.00 |
11/01/2016 |
JPMORGAN
CHASE BANK NA |
Travel |
692.18 |
11/01/2016 |
JPMORGAN
CHASE BANK NA |
Education |
1,190.00 |
11/01/2016 |
JUDGE
ROGER E TOWERY |
Travel |
107.87 |
11/01/2016 |
JUDITH
VAN HOOF |
Counsel Fees -
CPS |
1,675.00 |
11/01/2016 |
JUST
ENERGY TEXAS I CORP |
Utility
Assistance |
1,092.33 |
11/01/2016 |
KARA
CARRERAS |
Counsel Fees -
Court |
150.00 |
11/01/2016 |
KARA
CARRERAS |
Counsel Fees -
Court |
175.00 |
11/01/2016 |
KARA
CARRERAS |
Counsel Fees -
Court |
200.00 |
11/01/2016 |
KARA
CARRERAS |
Counsel Fees -
Court |
875.00 |
11/01/2016 |
KAREN
BORGHESI MARTINEZ |
Reporter's
Records ( |
420.00 |
11/01/2016 |
KARLA
CEDILLO |
Clothing |
400.00 |
11/01/2016 |
KARMEN
JOHNSON |
Counsel Fees -
Juven |
200.00 |
11/01/2016 |
KARMEN
JOHNSON |
Counsel Fees -
Court |
818.61 |
11/01/2016 |
KARMEN
JOHNSON |
Counsel Fees -
Court |
903.55 |
11/01/2016 |
KARTEN
PSYCHOLOGICAL SERVICES |
Psych
Exams/Testimon |
500.00 |
11/01/2016 |
KATHERINE
FRATANTONI KRAMER |
Professional
Service |
406.72 |
11/01/2016 |
KATHERYN
HAYWOOD |
Counsel Fees -
Court |
200.00 |
11/01/2016 |
KATHERYN
HAYWOOD |
Counsel Fees -
Court |
400.00 |
11/01/2016 |
KATHERYN
HAYWOOD |
Counsel Fees -
Court |
550.00 |
11/01/2016 |
KATHRYN
CRAVEN |
Counsel Fees -
Juven |
100.00 |
11/01/2016 |
KATHRYN
CRAVEN |
Counsel Fees -
CPS |
3,130.00 |
11/01/2016 |
Kathryn L
Rotter |
Meeting Expenses |
60.00 |
11/01/2016 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
650.00 |
11/01/2016 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
775.00 |
11/01/2016 |
KATHY
EHMANN-CLARDY |
Interpreter Fees |
50.00 |
11/01/2016 |
KATHY
EHMANN-CLARDY |
Counsel Fees -
Court |
150.00 |
11/01/2016 |
KATHY
EHMANN-CLARDY |
Counsel Fees -
Court |
156.25 |
11/01/2016 |
KATHY
EHMANN-CLARDY |
Counsel Fees -
Court |
1,187.50 |
11/01/2016 |
Keith J
Ebel |
Education |
140.00 |
11/01/2016 |
KEITH
MCKAY |
Counsel Fees -
Court |
665.00 |
11/01/2016 |
KEITH
MCKAY |
Counsel Fees -
Court |
750.00 |
11/01/2016 |
KEITH
MCKAY |
Counsel Fees -
Court |
1,540.00 |
11/01/2016 |
KELLY
PELLETIER |
Reporter's
Records ( |
1,068.00 |
11/01/2016 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
260.00 |
11/01/2016 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
350.00 |
11/01/2016 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
350.00 |
11/01/2016 |
Kenneth C
Mankins |
Education |
25.00 |
11/01/2016 |
KENNETH N
CUTRER |
Counsel Fees -
Court |
300.00 |
11/01/2016 |
KENNETH N
CUTRER |
Counsel Fees -
Court |
1,550.00 |
11/01/2016 |
KENNETH R
GORDON PC |
Counsel Fees -
Court |
487.50 |
11/01/2016 |
KERR
COUNTY CLERK |
Criminal Court
Menta |
511.50 |
11/01/2016 |
KERR
COUNTY CLERK |
Criminal Court
Menta |
511.65 |
11/01/2016 |
KERRY
YANEZ |
Counsel Fees -
Court |
175.00 |
11/01/2016 |
KERRY
YANEZ |
Counsel Fees -
Juven |
200.00 |
11/01/2016 |
KIMBERLEY
CAMPBELL |
Counsel Fees -
Court |
250.00 |
11/01/2016 |
KIMBERLEY
CAMPBELL |
Counsel Fees -
Court |
525.00 |
11/01/2016 |
KIMBERLEY
CAMPBELL |
Counsel Fees -
Court |
850.00 |
11/01/2016 |
KIMBERLEY
CAMPBELL |
Counsel Fees -
Court |
850.00 |
11/01/2016 |
KIMBERLEY
MILLER RYAN |
Counsel Fees -
Court |
900.00 |
11/01/2016 |
KIMBERLEY
MILLER RYAN |
Counsel Fees -
Court |
2,650.00 |
11/01/2016 |
KIMBERLY
KNAPP LAW FIRM |
Counsel Fees -
Court |
293.75 |
11/01/2016 |
Kosturi
Sanyal |
Prepaid Expenses
- T |
(408.30) |
11/01/2016 |
Kosturi
Sanyal |
Travel |
435.53 |
11/01/2016 |
Kristen N
Kohut |
Education |
128.20 |
11/01/2016 |
KRISTI L
COMPTON PHD PC |
Psych
Exams/Testimon |
1,015.00 |
11/01/2016 |
KRISTIN
MCDOWELL |
Reporter's
Records ( |
36.00 |
11/01/2016 |
KRISTINA
DENAPOLIS WEST |
Counsel Fees -
CPS |
687.50 |
11/01/2016 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
544.81 |
11/01/2016 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
1,188.15 |
11/01/2016 |
KULVIR
BHOGAL |
Rental
Assistance |
2,100.00 |
11/01/2016 |
KYLE A
WHITAKER |
Counsel Fees -
Court |
118.75 |
11/01/2016 |
KYLE A
WHITAKER |
Counsel Fees -
Court |
453.75 |
11/01/2016 |
KYLE A
WHITAKER |
Counsel Fees -
Court |
525.00 |
11/01/2016 |
KYLE A
WHITAKER |
Counsel Fees -
Court |
746.25 |
11/01/2016 |
LAHAINA
GROUP INC |
Telephone-Basic |
75.00 |
11/01/2016 |
LAHAINA
GROUP INC |
Equipment
Maintenanc |
75.00 |
11/01/2016 |
LAKE
COUNTY JUVENILE CLERK'S OFFICE |
Court Costs |
25.00 |
11/01/2016 |
LARRY E
REED |
Counsel Fees -
Court |
175.00 |
11/01/2016 |
LARRY E
REED |
Counsel Fees -
Court |
200.00 |
11/01/2016 |
LARRY E
REED |
Counsel Fees -
Court |
331.25 |
11/01/2016 |
LARRY E
REED |
Counsel Fees -
Court |
1,000.00 |
11/01/2016 |
LARRY
LEXINGTON JOHNSTON II |
Counsel Fees -
Court |
650.00 |
11/01/2016 |
LAURA
GARCIA |
Restitution
Payable |
2.33 |
11/01/2016 |
Lauren C
Hurd |
Education |
305.00 |
11/01/2016 |
LAW
OFFICE OF ANDREW R HERRETH |
Counsel Fees -
Court |
400.00 |
11/01/2016 |
LAW
OFFICE OF ANTHONY GREEN |
Counsel Fees -
Juven |
200.00 |
11/01/2016 |
LAW
OFFICE OF ANTHONY GREEN |
Counsel Fees -
Court |
912.50 |
11/01/2016 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
Court |
406.25 |
11/01/2016 |
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel Fees -
Court |
1,330.00 |
11/01/2016 |
LAW
OFFICE OF KEE A ABLES PC |
Counsel Fees -
Juven |
200.00 |
11/01/2016 |
LAW
OFFICE OF KENNETH NEWELL PLLC |
Counsel Fees -
CPS |
400.00 |
11/01/2016 |
LAW
OFFICE OF KENNETH NEWELL PLLC |
Counsel Fees -
Court |
633.33 |
11/01/2016 |
LAW
OFFICE OF KENNETH NEWELL PLLC |
Counsel Fees -
Proba |
2,100.00 |
11/01/2016 |
LAW
OFFICE OF KYLE KNAPP PLLC |
Counsel Fees -
Court |
287.50 |
11/01/2016 |
LAW
OFFICE OF LISA HAINES |
Counsel Fees -
Court |
475.00 |
11/01/2016 |
LAW
OFFICE OF LORI A SPEARMAN PC |
Counsel Fees -
Court |
150.00 |
11/01/2016 |
LAW
OFFICE OF LOUIS B FREEMAN III |
Counsel Fees -
Court |
150.00 |
11/01/2016 |
LAW
OFFICE OF LOUIS B FREEMAN III |
Counsel Fees -
Court |
175.00 |
11/01/2016 |
LAW
OFFICE OF LOUIS B FREEMAN III |
Counsel Fees -
CPS |
500.00 |
11/01/2016 |
LAW
OFFICE OF NANCY A GORDON PC |
Counsel Fees -
CPS |
1,260.00 |
11/01/2016 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
225.00 |
11/01/2016 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
437.50 |
11/01/2016 |
LAW
OFFICE OF TIFFANY MIR PC |
Counsel Fees -
Court |
308.75 |
11/01/2016 |
LAW
OFFICES OF JACK STRICKLAND |
Counsel Fees -
Court |
200.00 |
11/01/2016 |
LAW
OFFICES OF JACK STRICKLAND |
Counsel Fees -
Court |
530.00 |
11/01/2016 |
LAW
OFFICES OF JACK STRICKLAND |
Counsel Fees -
Court |
650.00 |
11/01/2016 |
LAW
OFFICES OF LOREN C GREEN PC |
Counsel Fees -
Court |
490.00 |
11/01/2016 |
LAW
OFFICES OF LOREN C GREEN PC |
Counsel Fees -
Court |
712.50 |
11/01/2016 |
LEE
CONSTRUCTION AND MAINTENANCE CO |
Miscellaneous
Receiv |
39,817.01 |
11/01/2016 |
LENA POPE
HOME INC |
Outpatient Group
Cou |
251.50 |
11/01/2016 |
LENA POPE
HOME INC |
Professional
Service |
3,832.93 |
11/01/2016 |
LEONARDS
FARM & RANCH STORE INC |
Small Tools |
10.92 |
11/01/2016 |
LEVIT
& JAMES INC |
Subscriptions |
2,090.00 |
11/01/2016 |
Lina
Roeun |
Education |
130.00 |
11/01/2016 |
LINDA
GREEN |
Clothing |
668.02 |
11/01/2016 |
LINDSAY
ERIN TRULY |
Counsel Fees -
Court |
400.00 |
11/01/2016 |
LINDSAY
ERIN TRULY |
Counsel Fees -
Court |
550.00 |
11/01/2016 |
LINDSAY
WILLIAMS |
Counsel
Fees-Crimina |
1,920.00 |
11/01/2016 |
LINEBARGER
GOGGAN BLAIR & SAMPSON |
Justice of the
Peace |
4,353.96 |
11/01/2016 |
LISA ANN
WATSON |
Interpreter Fees |
150.00 |
11/01/2016 |
LISA
HOOBLER |
Counsel Fees -
Court |
250.00 |
11/01/2016 |
LISA
MORTON |
Reporter's
Records ( |
145.00 |
11/01/2016 |
LOCK
TIGHT SECURITY INC |
Supplies |
12.50 |
11/01/2016 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
62.25 |
11/01/2016 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
199.33 |
11/01/2016 |
LONE STAR
PRODUCTS & EQUIPMENT LLC |
Parts and
Supplies |
766.80 |
11/01/2016 |
LONGHORN
INC |
Landscaping
Expense |
1,399.64 |
11/01/2016 |
LONGSTREET
JACKSON & JOHNSON PLLC |
Counsel Fees -
Court |
455.00 |
11/01/2016 |
LORI
DUGDALE |
Clothing |
368.26 |
11/01/2016 |
LOVELACE
SCIENTIFIC RESOURCES INC |
Capital Murder -
Oth |
25,683.90 |
11/01/2016 |
LOWE'S |
Parts and
Supplies |
37.14 |
11/01/2016 |
LOWE'S |
Small Tools |
54.90 |
11/01/2016 |
LOWE'S |
Building
Maintenance |
80.43 |
11/01/2016 |
LOWE'S |
Vehicle
Maintenance |
136.56 |
11/01/2016 |
LOWE'S |
Landscaping
Expense |
801.50 |
11/01/2016 |
LUSTER
LAW FIRM PLLC |
Counsel Fees -
Court |
75.00 |
11/01/2016 |
LUSTER
LAW FIRM PLLC |
Counsel Fees -
Court |
100.00 |
11/01/2016 |
LUSTER
LAW FIRM PLLC |
Counsel Fees -
Court |
118.75 |
11/01/2016 |
LUSTER
LAW FIRM PLLC |
Counsel Fees -
Court |
137.50 |
11/01/2016 |
LYNDA S
TARWATER |
Counsel Fees -
Court |
450.00 |
11/01/2016 |
LYNDA S
TARWATER |
Counsel Fees -
Court |
468.75 |
11/01/2016 |
LYNN S
OLINGER |
Counsel Fees -
CPS |
100.00 |
11/01/2016 |
M FRED
PENDERGRAF |
Investigative |
375.00 |
11/01/2016 |
M FRED
PENDERGRAF |
Investigative |
845.90 |
11/01/2016 |
MADERA
SUMMER BROOK |
Utility
Assistance |
49.22 |
11/01/2016 |
MADERA
SUMMER BROOK |
Rental
Assistance |
650.00 |
11/01/2016 |
MAMIE
BUSH JOHNSON |
Counsel Fees -
Court |
225.00 |
11/01/2016 |
MAMIE
BUSH JOHNSON |
Counsel Fees -
Court |
450.00 |
11/01/2016 |
MANSFIELD
ISD |
Restitution
Payable |
100.00 |
11/01/2016 |
MARCH OF
DIMES FOUNDATION |
Education |
25.00 |
11/01/2016 |
MARCH OF
DIMES FOUNDATION |
Education |
25.00 |
11/01/2016 |
MARCH OF
DIMES FOUNDATION |
Education |
25.00 |
11/01/2016 |
MARCO
CHEMICALS |
Kitchen Supplies |
124.00 |
11/01/2016 |
MARIETTA
FOODS LP |
Promotional
Expenses |
38.94 |
11/01/2016 |
MARIMON
BUSINESS SYSTEMS INC |
Equipment
Maintenanc |
6,900.00 |
11/01/2016 |
Marisol
Berrios |
Prepaid Expenses
- T |
64.00 |
11/01/2016 |
MARTIN
EAGLE OIL COMPANY INC |
Fuel |
186.21 |
11/01/2016 |
MARTIN
EAGLE OIL COMPANY INC |
Fuel |
346.72 |
11/01/2016 |
MARTIN
EAGLE OIL COMPANY INC |
Gasoline
Inventory |
5,945.38 |
11/01/2016 |
MARTIN
EAGLE OIL COMPANY INC |
Gasoline
Inventory |
9,044.16 |
11/01/2016 |
MARY B
THORNTON |
Counsel Fees -
Court |
858.00 |
11/01/2016 |
MARY BETH
SCOTT |
Counsel Fees -
CPS |
1,500.00 |
11/01/2016 |
MARY
HOLLAND & ASSOCIATES PLLC |
Counsel Fees -
Court |
650.00 |
11/01/2016 |
MARY NEAL |
Counsel Fees -
CPS |
1,150.00 |
11/01/2016 |
MARYELLEN
WHITLOCK HICKS |
Professional
Service |
600.00 |
11/01/2016 |
MAX
BREWINGTON |
Counsel Fees -
Juven |
200.00 |
11/01/2016 |
MAX
BREWINGTON |
Counsel Fees -
Famil |
2,440.00 |
11/01/2016 |
MAX JOHN
STRIKER |
Counsel Fees -
Court |
200.00 |
11/01/2016 |
MAX JOHN
STRIKER |
Counsel Fees -
Court |
300.00 |
11/01/2016 |
MCLARTY
LAW FIRM PC |
Counsel Fees -
Court |
125.00 |
11/01/2016 |
MCLARTY
LAW FIRM PC |
Counsel Fees -
Court |
300.00 |
11/01/2016 |
MEDICAL
PRODUCTS SALES INC |
Medical Supplies |
265.86 |
11/01/2016 |
MEDINA
& MEDINA INC |
Central Garage
Inv |
25.00 |
11/01/2016 |
MELANIE
MOSSIAH |
Clothing |
400.00 |
11/01/2016 |
MEMORIAL
PARK FUNERAL SERVICES LLC |
Other Payable |
495.00 |
11/01/2016 |
MENTAL
HEALTH CONNECTION OF |
Education |
25.00 |
11/01/2016 |
MENTAL
HEALTH CONNECTION OF |
Education |
25.00 |
11/01/2016 |
MENTAL
HEALTH CONNECTION OF |
Education |
25.00 |
11/01/2016 |
MENTAL
HEALTH CONNECTION OF |
Education |
25.00 |
11/01/2016 |
MENTAL
HEALTH CONNECTION OF |
Education |
25.00 |
11/01/2016 |
MENTAL
HEALTH CONNECTION OF |
Education |
25.00 |
11/01/2016 |
MENTAL
HEALTH CONNECTION OF |
Education |
25.00 |
11/01/2016 |
MENTAL
HEALTH CONNECTION OF |
Education |
25.00 |
11/01/2016 |
MENTAL
HEALTH CONNECTION OF |
Education |
25.00 |
11/01/2016 |
MENTAL
HEALTH CONNECTION OF |
Education |
25.00 |
11/01/2016 |
MERCHANTS
BONDING COMPANY |
Professional
Service |
71.00 |
11/01/2016 |
MERCHANTS
BONDING COMPANY |
Professional
Service |
71.00 |
11/01/2016 |
MESHELL
MILES |
Clothing |
943.49 |
11/01/2016 |
METROWORKS
REALTY INC |
Rent Sub to
L'lords |
304.00 |
11/01/2016 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
200.00 |
11/01/2016 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
250.00 |
11/01/2016 |
MHMR OF
TARRANT COUNTY |
MHMR |
1,993.16 |
11/01/2016 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
3,080.00 |
11/01/2016 |
MHMR OF
TARRANT COUNTY |
MHMR |
5,126.71 |
11/01/2016 |
MHMR OF
TARRANT COUNTY |
Spec Needs Off
Proj |
6,202.88 |
11/01/2016 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
9,355.00 |
11/01/2016 |
MHMR OF
TARRANT COUNTY |
Spec Needs Off
Proj |
31,250.00 |
11/01/2016 |
MICHAEL
BERGER |
Counsel Fees -
CPS |
637.50 |
11/01/2016 |
MICHAEL
DEEGAN |
Counsel Fees -
Court |
175.00 |
11/01/2016 |
MICHAEL
DEEGAN |
Counsel Fees -
Court |
1,200.00 |
11/01/2016 |
Michael
Moncada |
Travel |
41.40 |
11/01/2016 |
MICHAEL
PAUL GARCIA |
Counsel Fees -
Court |
975.00 |
11/01/2016 |
MICHELLE
SLATER |
Clothing |
400.43 |
11/01/2016 |
MIDTOWN
CROSSING LP |
Utility
Assistance |
22.18 |
11/01/2016 |
Monica M
Foster |
Education |
441.71 |
11/01/2016 |
MONROE
COUNTY SHERIFF'S OFFICE |
Court Costs |
30.00 |
11/01/2016 |
MONTE
LAWLIS |
Travel |
269.18 |
11/01/2016 |
MOORE
MEDICAL LLC |
Medical Supplies |
215.10 |
11/01/2016 |
MOORE
MEDICAL LLC |
Medical Supplies |
1,440.00 |
11/01/2016 |
MOSS
COURT REPORTING LLC |
Reporter's
Records ( |
188.00 |
11/01/2016 |
MPH
INDUSTRIES, INC. |
Central Garage
Inv |
602.95 |
11/01/2016 |
MSC
INDUSTRIAL SUPPLY CO INC |
Parts and
Supplies |
83.10 |
11/01/2016 |
MSC
INDUSTRIAL SUPPLY CO INC |
Field Equipment
& Su |
113.66 |
11/01/2016 |
MSC
INDUSTRIAL SUPPLY CO INC |
Small Tools |
363.09 |
11/01/2016 |
MSC
INDUSTRIAL SUPPLY CO INC |
Parts and
Supplies |
1,209.14 |
11/01/2016 |
NATIONAL
EMERGENCY NUMBER ASSOC |
Dues |
137.00 |
11/01/2016 |
NEIRA
MUNOZ |
Health Dept
Immuniza |
50.00 |
11/01/2016 |
NELLIE
SEARLES |
Clothing |
189.81 |
11/01/2016 |
NELON LAW
GROUP PLLC |
Counsel Fees -
Court |
370.00 |
11/01/2016 |
NERESSA
LAWSON |
Clothing |
400.00 |
11/01/2016 |
NETSYNC
NETWORK SOLUTIONS |
Supplies |
615.30 |
11/01/2016 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
1.62 |
11/01/2016 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
9.38 |
11/01/2016 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
21.79 |
11/01/2016 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
42.41 |
11/01/2016 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
44.97 |
11/01/2016 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
70.75 |
11/01/2016 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
77.43 |
11/01/2016 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
131.40 |
11/01/2016 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
138.77 |
11/01/2016 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
146.00 |
11/01/2016 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
152.01 |
11/01/2016 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
156.00 |
11/01/2016 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
187.50 |
11/01/2016 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
207.26 |
11/01/2016 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
255.50 |
11/01/2016 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
292.00 |
11/01/2016 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
300.30 |
11/01/2016 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
300.98 |
11/01/2016 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
375.00 |
11/01/2016 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
396.00 |
11/01/2016 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
420.00 |
11/01/2016 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
437.50 |
11/01/2016 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
546.00 |
11/01/2016 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
547.50 |
11/01/2016 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
584.00 |
11/01/2016 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
637.00 |
11/01/2016 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
747.78 |
11/01/2016 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
1,036.60 |
11/01/2016 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Capital Outlay
Low V |
4,184.75 |
11/01/2016 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Capital Outlay
Low V |
6,590.00 |
11/01/2016 |
Nina M
Dacko |
Education |
472.76 |
11/01/2016 |
NOBLE
SOFTWARE GROUP LLC |
Professional
Service |
37,130.50 |
11/01/2016 |
NORTH
TEXAS FUNERAL HOMES LLC |
Other Payable |
495.00 |
11/01/2016 |
NORTH
TEXAS FUNERAL HOMES LLC |
County Burials |
495.00 |
11/01/2016 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
10.13 |
11/01/2016 |
NTJPCA-NORTH
TEXAS JUSTICE OF THE |
Education |
35.00 |
11/01/2016 |
NTJPCA-NORTH
TEXAS JUSTICE OF THE |
Education |
35.00 |
11/01/2016 |
NTJPCA-NORTH
TEXAS JUSTICE OF THE |
Education |
35.00 |
11/01/2016 |
OFFICE
STORE DEPOT INC |
Equipment
Maintenanc |
54.90 |
11/01/2016 |
OFFICE
STORE DEPOT INC |
Equipment
Maintenanc |
54.90 |
11/01/2016 |
OFFICE
STORE DEPOT INC |
Equipment
Maintenanc |
54.90 |
11/01/2016 |
OFFICE
STORE DEPOT INC |
Equipment
Maintenanc |
54.90 |
11/01/2016 |
OFFICE
STORE DEPOT INC |
Equipment
Maintenanc |
54.90 |
11/01/2016 |
OFFICE
STORE DEPOT INC |
Equipment
Maintenanc |
179.97 |
11/01/2016 |
OFFICE
STORE DEPOT INC |
Equipment
Maintenanc |
179.97 |
11/01/2016 |
OFFICE
STORE DEPOT INC |
Equipment
Maintenanc |
179.97 |
11/01/2016 |
OFFICE
STORE DEPOT INC |
Equipment
Maintenanc |
179.97 |
11/01/2016 |
OFFICE
STORE DEPOT INC |
Equipment
Maintenanc |
179.97 |
11/01/2016 |
OFFICE
STORE DEPOT INC |
Equipment
Maintenanc |
179.97 |
11/01/2016 |
OFFICE
STORE DEPOT INC |
Equipment
Maintenanc |
179.97 |
11/01/2016 |
OFFICE
STORE DEPOT INC |
Equipment
Maintenanc |
359.94 |
11/01/2016 |
OFFICE
STORE DEPOT INC |
Equipment
Maintenanc |
359.94 |
11/01/2016 |
OFFICE
STORE DEPOT INC |
Equipment
Maintenanc |
359.94 |
11/01/2016 |
OFFICE
STORE DEPOT INC |
Equipment
Maintenanc |
359.94 |
11/01/2016 |
OFFICE
STORE DEPOT INC |
Equipment
Maintenanc |
359.94 |
11/01/2016 |
OFFICE
STORE DEPOT INC |
Equipment
Maintenanc |
539.91 |
11/01/2016 |
OFFICE
STORE DEPOT INC |
Equipment
Maintenanc |
658.80 |
11/01/2016 |
OFFICE
STORE DEPOT INC |
Equipment
Maintenanc |
1,259.79 |
11/01/2016 |
OFFICE
STORE DEPOT INC |
Equipment
Maintenanc |
3,707.70 |
11/01/2016 |
OFFICE
STORE DEPOT INC |
Equipment
Maintenanc |
20,863.25 |
11/01/2016 |
OGBURNS
TRUCK PARTS |
Parts and
Supplies |
209.28 |
11/01/2016 |
OMNI
HOUSTON HOTEL |
Education |
306.54 |
11/01/2016 |
OMNI
HOUSTON HOTEL |
Education |
306.54 |
11/01/2016 |
OMNI
HOUSTON HOTEL |
Education |
306.54 |
11/01/2016 |
OMNI
HOUSTON HOTEL |
Education |
311.23 |
11/01/2016 |
OMNI
HOUSTON HOTEL |
Education |
311.23 |
11/01/2016 |
OMNIBASE
SERVICES OF TEXAS LP |
TDPS OmniBase |
1,363.00 |
11/01/2016 |
OPEX
CORPORATION |
Supplies |
161.75 |
11/01/2016 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
122.41 |
11/01/2016 |
OWENS
& OWENS |
Counsel Fees -
CPS |
1,045.00 |
11/01/2016 |
OWENS
& OWENS |
Counsel Fees -
CPS |
1,060.41 |
11/01/2016 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
200.00 |
11/01/2016 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
287.50 |
11/01/2016 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
330.00 |
11/01/2016 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
380.00 |
11/01/2016 |
PACER
SERVICE CENTER |
Subscriptions |
408.20 |
11/01/2016 |
PAKOR INC |
Supplies |
520.03 |
11/01/2016 |
PALOS
SPORTS |
Safety/Tactical
Supp |
13.61 |
11/01/2016 |
PALOS
SPORTS |
Safety/Tactical
Supp |
23.55 |
11/01/2016 |
PARK
VISTA TOWNHOMES L P |
Rent Subsidy to
Land |
1,714.88 |
11/01/2016 |
PARKER
COUNTY |
Contract Labor |
16,442.57 |
11/01/2016 |
PARKLAND
VENTURES INC |
Rental
Assistance |
629.00 |
11/01/2016 |
PAT
ROGERS |
Clothing |
394.42 |
11/01/2016 |
PATRICK
CURRAN |
Counsel Fees -
Court |
520.00 |
11/01/2016 |
PATRICK
CURRAN |
Counsel Fees -
Court |
560.00 |
11/01/2016 |
PATRICK S
DOHONEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
450.00 |
11/01/2016 |
PATRICK S
DOHONEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
700.00 |
11/01/2016 |
PATRICK W
FERCHILL |
Salaries-Appointed
O |
1,266.69 |
11/01/2016 |
PATTY
TILLMAN |
Counsel Fees -
CPS |
154.00 |
11/01/2016 |
PATTY
TILLMAN |
Counsel Fees -
Court |
169.00 |
11/01/2016 |
PATTY
TILLMAN |
Counsel Fees -
Court |
175.00 |
11/01/2016 |
PATTY
TILLMAN |
Counsel Fees -
Court |
262.25 |
11/01/2016 |
PAUL W
LEWALLEN |
Counsel Fees -
Court |
412.50 |
11/01/2016 |
PAULA K
GREEN |
Investigative |
112.50 |
11/01/2016 |
PAULA K
GREEN |
Investigative |
151.08 |
11/01/2016 |
PAULA K
GREEN |
Investigative |
173.84 |
11/01/2016 |
PAULA K
GREEN |
Investigative |
290.12 |
11/01/2016 |
PAULA K
GREEN |
Investigative |
1,387.86 |
11/01/2016 |
PAULA K
GREEN |
Investigative |
1,756.86 |
11/01/2016 |
PEDRO
CISNEROS |
Counsel Fees -
Juven |
200.00 |
11/01/2016 |
PETERSON'S
AUTOMOTIVE SERVICE INC |
Central Garage
Inv |
32.50 |
11/01/2016 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
500.00 |
11/01/2016 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
800.00 |
11/01/2016 |
PITNEY
BOWES PRESORT SERVICES INC |
Postage |
9.94 |
11/01/2016 |
PITNEY
BOWES PRESORT SERVICES INC |
Postage |
31.19 |
11/01/2016 |
PLANT
INTERSCAPES INC |
Building
Maintenance |
129.00 |
11/01/2016 |
PML
INTERPRETING & TRANSLATIONS INC |
Interpreter Fees |
75.00 |
11/01/2016 |
PRAETORIAN
OPERATING INC |
Supplies |
27.98 |
11/01/2016 |
PRAETORIAN
OPERATING INC |
Parts and
Supplies |
295.80 |
11/01/2016 |
PRAETORIAN
OPERATING INC |
Sheriff
Inventory |
418.50 |
11/01/2016 |
PRAETORIAN
OPERATING INC |
Custodian
Supplies |
640.90 |
11/01/2016 |
PRAETORIAN
OPERATING INC |
Custodian
Supplies |
986.00 |
11/01/2016 |
PRAETORIAN
OPERATING INC |
Sheriff
Inventory |
1,440.00 |
11/01/2016 |
PRECISION
DELTA CORPORATION |
Range Supplies |
15,136.00 |
11/01/2016 |
PRESENTA
PLAQUE |
Supplies |
260.42 |
11/01/2016 |
PRESSTEK
LLC |
Equipment
Maintenanc |
803.86 |
11/01/2016 |
PROMOTIONAL
DESIGNS INC |
Clothing |
82.05 |
11/01/2016 |
PSYCHOTHERAPY
SERVICES & |
Professional
Service |
425.00 |
11/01/2016 |
PSYCHOTHERAPY
SERVICES & |
Professional
Service |
2,600.00 |
11/01/2016 |
PTS OF
AMERICA LLC |
Professional
Service |
7,891.60 |
11/01/2016 |
QUANTUM
MECHANICAL SERVICES INC |
Air Conditioning
Mai |
708.00 |
11/01/2016 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
1,854.85 |
11/01/2016 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
2,287.56 |
11/01/2016 |
QUILL
CORPORATION |
Books/Pamphlets |
396.83 |
11/01/2016 |
QUINCY T
EDWARDS |
Rental
Assistance |
900.00 |
11/01/2016 |
R B
EVERETT AND COMPANY |
Parts and
Supplies |
942.18 |
11/01/2016 |
R B
EVERETT AND COMPANY |
Parts and
Supplies |
8,709.04 |
11/01/2016 |
R D SHEET
METAL INC |
Building
Maintenance |
538.00 |
11/01/2016 |
R D SHEET
METAL INC |
Building
Maintenance |
1,640.00 |
11/01/2016 |
Ralph D.
Swearingin Jr |
Education |
207.76 |
11/01/2016 |
Randall C
Renois |
Education |
10.00 |
11/01/2016 |
RANDOL
ASSET MANAGEMENT |
Rent |
5,771.00 |
11/01/2016 |
RAUL
NEVAREZ |
Counsel Fees -
CPS |
5,532.50 |
11/01/2016 |
RAY HALL
JR |
Counsel Fees -
Court |
100.00 |
11/01/2016 |
RAY HALL
JR |
Counsel Fees -
Juven |
100.00 |
11/01/2016 |
RAY HALL
JR |
Counsel Fees -
Court |
362.50 |
11/01/2016 |
RAY HALL
JR |
Counsel Fees -
Court |
750.00 |
11/01/2016 |
RAY HALL
JR |
Counsel Fees -
Court |
2,600.00 |
11/01/2016 |
RAYE E
THOMAS |
Clothing |
270.17 |
11/01/2016 |
Rayetta
Wright Moss |
Travel |
148.00 |
11/01/2016 |
RAYMOND
DANIEL PC |
Counsel Fees -
Juven |
200.00 |
11/01/2016 |
RAYMOND S
NAPOLITAN III |
Counsel Fees -
Court |
156.25 |
11/01/2016 |
REBEKAH
SNYDER |
Clothing |
200.00 |
11/01/2016 |
RED DOG
STUDIOS |
Clothing |
682.11 |
11/01/2016 |
RED THE
UNIFORM TAILOR |
Clothing |
19,939.40 |
11/01/2016 |
REDEMPTION
BRIDGE |
Re-Integration |
4,010.00 |
11/01/2016 |
REEDER
DISTRIBUTORS INC |
Grease and Oil |
360.15 |
11/01/2016 |
REEDER
DISTRIBUTORS INC |
Central Garage
Inv |
1,893.80 |
11/01/2016 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
546.28 |
11/01/2016 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
1,149.16 |
11/01/2016 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
1,562.48 |
11/01/2016 |
RENE
SCHNEIDER |
Clothing |
533.81 |
11/01/2016 |
Renee L
Minnfee |
Education |
1,176.10 |
11/01/2016 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
210.41 |
11/01/2016 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
457.54 |
11/01/2016 |
REXEL INC |
Building
Maintenance |
501.78 |
11/01/2016 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
39,618.15 |
11/01/2016 |
RHONDA
MCCOY |
Restitution
Payable |
2.03 |
11/01/2016 |
RICHARD A
HENDERSON PC |
Counsel Fees -
Court |
415.00 |
11/01/2016 |
RICHARD A
HENDERSON PC |
Counsel Fees -
Court |
490.00 |
11/01/2016 |
RICHARD C
KLINE |
Counsel Fees -
Court |
685.00 |
11/01/2016 |
RICHARD
GLADSTONE |
Counsel Fees -
Juven |
300.00 |
11/01/2016 |
RICHARD
MACHUCA |
Clothing |
380.59 |
11/01/2016 |
RICHARD
SCOTT WALKER |
Counsel Fees -
Court |
725.00 |
11/01/2016 |
RICHLAND
HILLS WATER DEPT |
Utility
Assistance |
169.19 |
11/01/2016 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
760.00 |
11/01/2016 |
ROBERTA
WALKER |
Counsel Fees -
Court |
100.00 |
11/01/2016 |
ROBERTA
WALKER |
Counsel Fees -
Court |
747.50 |
11/01/2016 |
ROBERTS
DEATH CARE SERVICES INC |
Other Payable |
900.00 |
11/01/2016 |
ROBERTS
DEATH CARE SERVICES INC |
County Burials |
2,952.74 |
11/01/2016 |
ROBINSON,
KARDONSKY & STONE P C |
Counsel Fees -
Court |
360.00 |
11/01/2016 |
RONALD
COUCH |
Counsel Fees -
Court |
860.00 |
11/01/2016 |
Ronald D
Edwards |
Building
Maintenance |
24.94 |
11/01/2016 |
ROSA
MARIA PENA |
Interpreter Fees |
637.50 |
11/01/2016 |
Rosalind
V Williams |
Travel |
122.00 |
11/01/2016 |
ROSE ANNA
SALINAS |
Counsel Fees -
Court |
100.00 |
11/01/2016 |
ROSE ANNA
SALINAS |
Counsel Fees -
Court |
400.00 |
11/01/2016 |
ROSE ANNA
SALINAS |
Counsel Fees -
Court |
770.00 |
11/01/2016 |
ROWDY
MCFARLAND |
Restitution
Payable |
50.00 |
11/01/2016 |
ROYER
& SCHUTTS |
Non-Tracked
Equipmen |
6,079.62 |
11/01/2016 |
RUSH
TRUCK CENTERS OF TEXAS LP |
Parts and
Supplies |
111.90 |
11/01/2016 |
RUSH
TRUCK CENTERS OF TEXAS LP |
Small Tools |
167.76 |
11/01/2016 |
RUSH
TRUCK CENTERS OF TEXAS LP |
Parts and
Supplies |
219.37 |
11/01/2016 |
RUSH
TRUCK CENTERS OF TEXAS LP |
Parts and
Supplies |
713.18 |
11/01/2016 |
RUSH
TRUCK CENTERS OF TEXAS LP |
Parts and
Supplies |
2,333.72 |
11/01/2016 |
RUSSELL
FEED INC |
Estray Livestock |
465.33 |
11/01/2016 |
RYAN W
HARDY |
Counsel Fees -
Court |
237.50 |
11/01/2016 |
S A T
TRUCKING INC |
Rock and Gravel |
4,854.39 |
11/01/2016 |
SABRINA J
SABIN |
Counsel Fees -
Court |
325.00 |
11/01/2016 |
SABRINA J
SABIN |
Counsel Fees -
Court |
600.00 |
11/01/2016 |
SAM
BONIFIELD |
Counsel Fees -
Court |
420.00 |
11/01/2016 |
SAM
BONIFIELD |
Counsel Fees -
Court |
705.00 |
11/01/2016 |
SAM
HOUSTON STATE UNIVERSITY |
Education |
275.00 |
11/01/2016 |
SAMANTHA
K HILL |
Counsel Fees -
Court |
230.00 |
11/01/2016 |
SAMANTHA
K HILL |
Counsel Fees -
Court |
795.00 |
11/01/2016 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
200.00 |
11/01/2016 |
SANOFI
PASTEUR INC |
Medical Supplies |
1,568.70 |
11/01/2016 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
175.00 |
11/01/2016 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
275.00 |
11/01/2016 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
383.75 |
11/01/2016 |
SARAH
WALKER |
TC Historical
Comm |
86.00 |
11/01/2016 |
SCOTT
BROWN |
Counsel Fees -
Court |
28,462.50 |
11/01/2016 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel Fees -
Court |
100.00 |
11/01/2016 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel Fees -
Court |
156.25 |
11/01/2016 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel Fees -
Court |
200.00 |
11/01/2016 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel Fees -
Court |
205.00 |
11/01/2016 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel Fees -
Court |
499.75 |
11/01/2016 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel Fees -
Court |
700.00 |
11/01/2016 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel Fees -
Court |
750.00 |
11/01/2016 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel Fees -
Court |
1,031.25 |
11/01/2016 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel Fees -
Court |
1,925.00 |
11/01/2016 |
SEAN M
LYNCH |
Counsel Fees -
Court |
550.00 |
11/01/2016 |
SEARS
HOLDINGS CORP |
Restitution
Payable |
583.00 |
11/01/2016 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
520.00 |
11/01/2016 |
SHARON R
RODRIGUEZ |
Reporter's
Records ( |
91.77 |
11/01/2016 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
155.00 |
11/01/2016 |
SHEILA
RUTH RANDOLPH |
Counsel Fees -
Court |
315.00 |
11/01/2016 |
SHELLEY
STRAWTHER |
Clothing |
166.89 |
11/01/2016 |
SHERRY R
ARMSTRONG |
Counsel Fees -
Court |
1,575.00 |
11/01/2016 |
SHI
GOVERNMENT SOLUTIONS INC |
Software
Maintenance |
7,687.00 |
11/01/2016 |
SIGNTX
SIGNS & GRAPHICS INC |
Building
Maintenance |
742.50 |
11/01/2016 |
SMART
GROUP SYSTEMS |
Supplies |
54.00 |
11/01/2016 |
SMART
GROUP SYSTEMS |
Supplies |
96.00 |
11/01/2016 |
SMART
GROUP SYSTEMS |
Supplies |
102.00 |
11/01/2016 |
SMART
GROUP SYSTEMS |
Supplies |
120.00 |
11/01/2016 |
SMART
GROUP SYSTEMS |
Supplies |
140.00 |
11/01/2016 |
SMART
GROUP SYSTEMS |
Supplies |
168.00 |
11/01/2016 |
SMART
GROUP SYSTEMS |
Supplies |
178.00 |
11/01/2016 |
SMART
GROUP SYSTEMS |
Supplies |
192.00 |
11/01/2016 |
SMART
GROUP SYSTEMS |
Supplies |
210.00 |
11/01/2016 |
SMART
GROUP SYSTEMS |
Supplies |
306.00 |
11/01/2016 |
SMART
GROUP SYSTEMS |
Supplies |
1,300.00 |
11/01/2016 |
SMITH
TEMPORARIES INC |
Contract Labor |
12,438.78 |
11/01/2016 |
SONOROUS
THREE LLC |
Education |
473.85 |
11/01/2016 |
SOUTHWASTE
DISPOSAL LLC |
Building
Maintenance |
180.00 |
11/01/2016 |
SOUTHWEST
INTERNATIONAL TRUCKS INC |
Parts and
Supplies |
268.00 |
11/01/2016 |
SPECIALIZED
PROPERTY MANAGEMENT INC |
Rental
Assistance |
925.00 |
11/01/2016 |
SPECTRUM
IMAGING TECHNOLOGIES INC |
Capital
Outlay-Low V |
20,400.00 |
11/01/2016 |
SPORTS
SUPPLY GROUP INC |
Safety/Tactical
Supp |
8.19 |
11/01/2016 |
SPORTS
SUPPLY GROUP INC |
Recreation |
21.56 |
11/01/2016 |
SPORTS
SUPPLY GROUP INC |
Shrff Commissary
Inv |
126.72 |
11/01/2016 |
SRA-SYSTEMS
RESEARCH & APPLICATIONS |
Computer
Supplies |
1,529.00 |
11/01/2016 |
STAPLES
ADVANTAGE |
Supplies |
7.95 |
11/01/2016 |
STAPLES
ADVANTAGE |
Supplies |
9.35 |
11/01/2016 |
STAPLES
ADVANTAGE |
Supplies |
10.69 |
11/01/2016 |
STAPLES
ADVANTAGE |
Supplies |
11.99 |
11/01/2016 |
STAPLES
ADVANTAGE |
Supplies |
12.55 |
11/01/2016 |
STAPLES
ADVANTAGE |
Supplies |
12.78 |
11/01/2016 |
STAPLES
ADVANTAGE |
Supplies |
14.84 |
11/01/2016 |
STAPLES
ADVANTAGE |
Supplies |
15.33 |
11/01/2016 |
STAPLES
ADVANTAGE |
Supplies |
18.70 |
11/01/2016 |
STAPLES
ADVANTAGE |
Supplies |
19.66 |
11/01/2016 |
STAPLES
ADVANTAGE |
Supplies |
21.94 |
11/01/2016 |
STAPLES
ADVANTAGE |
Supplies |
21.96 |
11/01/2016 |
STAPLES
ADVANTAGE |
Supplies |
23.76 |
11/01/2016 |
STAPLES
ADVANTAGE |
County Projects |
26.79 |
11/01/2016 |
STAPLES
ADVANTAGE |
Supplies |
30.28 |
11/01/2016 |
STAPLES
ADVANTAGE |
Supplies |
30.56 |
11/01/2016 |
STAPLES
ADVANTAGE |
Supplies |
30.68 |
11/01/2016 |
STAPLES
ADVANTAGE |
Supplies |
36.40 |
11/01/2016 |
STAPLES
ADVANTAGE |
Supplies |
37.65 |
11/01/2016 |
STAPLES
ADVANTAGE |
Supplies |
42.21 |
11/01/2016 |
STAPLES
ADVANTAGE |
Supplies |
42.53 |
11/01/2016 |
STAPLES
ADVANTAGE |
Supplies |
43.22 |
11/01/2016 |
STAPLES
ADVANTAGE |
Bedding and
Clothing |
44.10 |
11/01/2016 |
STAPLES
ADVANTAGE |
Supplies |
45.90 |
11/01/2016 |
STAPLES
ADVANTAGE |
Supplies |
58.87 |
11/01/2016 |
STAPLES
ADVANTAGE |
Supplies |
62.00 |
11/01/2016 |
STAPLES
ADVANTAGE |
Supplies |
69.59 |
11/01/2016 |
STAPLES
ADVANTAGE |
Supplies |
70.43 |
11/01/2016 |
STAPLES
ADVANTAGE |
Supplies |
70.71 |
11/01/2016 |
STAPLES
ADVANTAGE |
Supplies |
70.76 |
11/01/2016 |
STAPLES
ADVANTAGE |
Supplies |
75.56 |
11/01/2016 |
STAPLES
ADVANTAGE |
Supplies |
79.88 |
11/01/2016 |
STAPLES
ADVANTAGE |
Supplies |
82.60 |
11/01/2016 |
STAPLES
ADVANTAGE |
Supplies |
89.61 |
11/01/2016 |
STAPLES
ADVANTAGE |
Supplies |
91.22 |
11/01/2016 |
STAPLES
ADVANTAGE |
Supplies |
91.50 |
11/01/2016 |
STAPLES
ADVANTAGE |
Supplies |
100.01 |
11/01/2016 |
STAPLES
ADVANTAGE |
Supplies |
100.08 |
11/01/2016 |
STAPLES
ADVANTAGE |
Supplies |
106.97 |
11/01/2016 |
STAPLES
ADVANTAGE |
Supplies |
107.06 |
11/01/2016 |
STAPLES
ADVANTAGE |
Supplies |
120.60 |
11/01/2016 |
STAPLES
ADVANTAGE |
Supplies |
123.56 |
11/01/2016 |
STAPLES
ADVANTAGE |
Supplies |
125.55 |
11/01/2016 |
STAPLES
ADVANTAGE |
Supplies |
130.83 |
11/01/2016 |
STAPLES
ADVANTAGE |
Supplies |
131.48 |
11/01/2016 |
STAPLES
ADVANTAGE |
Supplies |
132.05 |
11/01/2016 |
STAPLES
ADVANTAGE |
Supplies |
132.40 |
11/01/2016 |
STAPLES
ADVANTAGE |
Supplies |
135.84 |
11/01/2016 |
STAPLES
ADVANTAGE |
Supplies |
142.62 |
11/01/2016 |
STAPLES
ADVANTAGE |
Supplies |
147.38 |
11/01/2016 |
STAPLES
ADVANTAGE |
Supplies |
153.64 |
11/01/2016 |
STAPLES
ADVANTAGE |
Supplies |
155.18 |
11/01/2016 |
STAPLES
ADVANTAGE |
Supplies |
156.94 |
11/01/2016 |
STAPLES
ADVANTAGE |
Custodian
Supplies |
158.20 |
11/01/2016 |
STAPLES
ADVANTAGE |
Supplies |
165.59 |
11/01/2016 |
STAPLES
ADVANTAGE |
Supplies |
184.16 |
11/01/2016 |
STAPLES
ADVANTAGE |
Supplies |
184.88 |
11/01/2016 |
STAPLES
ADVANTAGE |
Supplies |
190.54 |
11/01/2016 |
STAPLES
ADVANTAGE |
Supplies |
211.37 |
11/01/2016 |
STAPLES
ADVANTAGE |
Supplies |
212.30 |
11/01/2016 |
STAPLES
ADVANTAGE |
Supplies |
219.67 |
11/01/2016 |
STAPLES
ADVANTAGE |
Supplies |
244.74 |
11/01/2016 |
STAPLES
ADVANTAGE |
Supplies |
246.40 |
11/01/2016 |
STAPLES
ADVANTAGE |
Supplies |
263.68 |
11/01/2016 |
STAPLES
ADVANTAGE |
Supplies |
392.38 |
11/01/2016 |
STAPLES
ADVANTAGE |
Supplies |
805.32 |
11/01/2016 |
STAPLES
ADVANTAGE |
Supplies |
842.79 |
11/01/2016 |
STARR
MONHOLLEN |
Clothing |
131.03 |
11/01/2016 |
STAR-TELEGRAM |
Subscriptions |
405.60 |
11/01/2016 |
STATE
INDUSTRIAL PRODUCTS CORP |
Custodian
Supplies |
228.38 |
11/01/2016 |
STELCO
INDUSTRIES |
Professional
Service |
37,480.00 |
11/01/2016 |
STEPHANIE
K CLEVELAND |
Counsel Fees -
Court |
598.75 |
11/01/2016 |
STEPHANIE
LUEDTKE |
Clothing |
200.00 |
11/01/2016 |
STEPHEN D
HANDY PLLC |
Counsel Fees -
Court |
112.50 |
11/01/2016 |
STEPHEN D
HANDY PLLC |
Counsel Fees -
Court |
175.00 |
11/01/2016 |
Steve A
Chaney |
Education |
879.63 |
11/01/2016 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
420.00 |
11/01/2016 |
STEVEN
GOMEZ |
Clothing |
200.00 |
11/01/2016 |
STICKELS
& ASSOCIATES PC |
Counsel Fees -
Court |
400.00 |
11/01/2016 |
STOVALL
CORPORATION |
Building
Maintenance |
550.00 |
11/01/2016 |
STOVALL
CORPORATION |
Building
Maintenance |
1,686.94 |
11/01/2016 |
STREAM
ENERGY |
Utility
Assistance |
741.67 |
11/01/2016 |
SUE S
BROWNING |
Counsel Fees -
CPS |
4,525.00 |
11/01/2016 |
SUMMERS
LANDING APARTMENT INVESTORS |
Rental
Assistance |
1,186.00 |
11/01/2016 |
SUNGARD
AVAILABILITY SERVICES LP |
Tuition
Classroom Tr |
9,653.73 |
11/01/2016 |
SUPER
TARGET - FORT WORTH CENTRAL |
Health Promotion
Pro |
1,000.00 |
11/01/2016 |
SUPER
TARGET - FORT WORTH CENTRAL |
Health Promotion
Pro |
1,000.00 |
11/01/2016 |
SUPPLYWORKS |
Building
Maintenance |
883.50 |
11/01/2016 |
SUPPLYWORKS |
Custodian
Supplies |
1,210.00 |
11/01/2016 |
SUSAN
KIMBERLY BLACK |
Professional
Service |
813.44 |
11/01/2016 |
SWEEPS
SOFTWARE INCORPORATED |
Software
Maintenance |
2,481.32 |
11/01/2016 |
TAB
PRODUCTS CO LLC |
Supplies |
8,564.45 |
11/01/2016 |
TAB
PRODUCTS CO LLC |
Supplies |
10,934.61 |
11/01/2016 |
Tara K
Raby |
Education |
441.71 |
11/01/2016 |
TARA V
KERSH |
Counsel Fees -
CPS |
2,645.00 |
11/01/2016 |
TARRANT
CO CHALLENGE INC |
Professional
Service |
833.33 |
11/01/2016 |
TARRANT
COUNTY CLERK |
Other Revenue |
150.00 |
11/01/2016 |
TARRANT
COUNTY CLERK |
Other Revenue |
200.00 |
11/01/2016 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
21,500.40 |
11/01/2016 |
TARRANT
COUNTY PUBLIC HEALTH |
Medical Supplies |
70.00 |
11/01/2016 |
TARRANT
COUNTY PUBLIC HEALTH |
Professional
Service |
540.00 |
11/01/2016 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
2,167.25 |
11/01/2016 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
5,644.91 |
11/01/2016 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
8,232.29 |
11/01/2016 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
29,154.79 |
11/01/2016 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
30,350.61 |
11/01/2016 |
TB LARKIN
MANUFACTURING INC |
Parts and
Supplies |
252.16 |
11/01/2016 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Education |
350.00 |
11/01/2016 |
TEAGUE
LUMBER COMPANY |
Parts and
Supplies |
46.71 |
11/01/2016 |
TEAGUE
LUMBER COMPANY |
Parts and
Supplies |
122.09 |
11/01/2016 |
TEAGUE
NALL & PERKINS INC |
Professional
Service |
9,964.40 |
11/01/2016 |
TERI
LYNNE WORKMAN |
Professional
Service |
406.72 |
11/01/2016 |
TERRI
PEARCE |
Counsel Fees -
Juven |
70.00 |
11/01/2016 |
TERRIA
BRIGGANS |
Clothing |
590.88 |
11/01/2016 |
TERRY
BARLOW |
Counsel Fees -
Court |
475.00 |
11/01/2016 |
TERRY
BARLOW |
Counsel Fees -
Court |
600.00 |
11/01/2016 |
TERRY
BARLOW |
Counsel Fees -
Court |
1,050.00 |
11/01/2016 |
TEXAS
ASSOC OF ASSESSING OFFICERS |
Dues |
90.00 |
11/01/2016 |
TEXAS
ASSOC OF ASSESSING OFFICERS |
Dues |
90.00 |
11/01/2016 |
TEXAS
ASSOC OF ASSESSING OFFICERS |
Dues |
90.00 |
11/01/2016 |
TEXAS
ASSOC OF ASSESSING OFFICERS |
Dues |
125.00 |
11/01/2016 |
TEXAS
ASSOC OF ASSESSING OFFICERS |
Dues |
125.00 |
11/01/2016 |
TEXAS
DEPT OF PUBLIC SAFETY |
Computer
Services |
79.00 |
11/01/2016 |
TEXAS
FURNITURE SOURCE INC |
Non-Tracked
Equipmen |
1,044.28 |
11/01/2016 |
TEXAS
INTERIOR RESOURCES LLC |
Non-Track
Equipment |
2,265.07 |
11/01/2016 |
TEXAS
JUSTICE COURT JUDGES |
Dues |
75.00 |
11/01/2016 |
TEXAS
SEWING MACHINE |
Bedding and
Clothing |
233.00 |
11/01/2016 |
TEXAS
SEWING MACHINE |
Equipment |
495.00 |
11/01/2016 |
TEXAS
STATE UNIVERSITY |
Education |
150.00 |
11/01/2016 |
TEXAS
STATE UNIVERSITY |
Education |
150.00 |
11/01/2016 |
TEXAS
STATE UNIVERSITY |
Education |
150.00 |
11/01/2016 |
TEXAS
STATE UNIVERSITY SAN MARCOS |
Education |
200.00 |
11/01/2016 |
TEXAS
WORKFORCE COMMISSION |
Certified
Copies/Tra |
19.80 |
11/01/2016 |
THE
CENTER FOR AMERICAN & INTL LAW |
Dues |
350.00 |
11/01/2016 |
THE
EVOLVERS GROUP LP |
Professional
Service |
199.06 |
11/01/2016 |
THE
EVOLVERS GROUP LP |
Professional
Service |
329.06 |
11/01/2016 |
THE
EVOLVERS GROUP LP |
Professional
Service |
345.32 |
11/01/2016 |
THE
EVOLVERS GROUP LP |
Professional
Service |
840.72 |
11/01/2016 |
THE
EVOLVERS GROUP LP |
Professional
Service |
1,568.34 |
11/01/2016 |
THE
FACIANE LAW FIRM LP |
Counsel Fees -
Proba |
1,100.00 |
11/01/2016 |
THE
HAMPTON LAW FIRM PLLC |
Counsel Fees -
Court |
975.00 |
11/01/2016 |
THE LAW
FIRM OF DAVID C JONES |
Counsel Fees -
Court |
175.00 |
11/01/2016 |
THE LAW
FIRM OF DAVID C JONES |
Counsel Fees -
Court |
187.50 |
11/01/2016 |
THE LAW
FIRM OF DAVID C JONES |
Counsel Fees -
Court |
1,112.50 |
11/01/2016 |
THE LAW
FIRM OF DAVID C JONES |
Counsel Fees -
Court |
1,325.00 |
11/01/2016 |
THE LAW
FIRM OF DAVID C JONES |
Counsel Fees -
Court |
1,600.00 |
11/01/2016 |
THE LAW
OFFICE OF ZACH FERGUSON |
Counsel Fees -
Court |
187.50 |
11/01/2016 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
50.00 |
11/01/2016 |
THE SAFER
SOCIETY FOUNDATION INC |
Education |
522.00 |
11/01/2016 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
400.00 |
11/01/2016 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
1,050.00 |
11/01/2016 |
THE
SALVATION ARMY |
Subrecipient
Service |
13,607.72 |
11/01/2016 |
THE
SALVATION ARMY |
Subrecipient
Service |
15,214.45 |
11/01/2016 |
THE
SAXTON GROUP |
Meeting Expenses |
184.69 |
11/01/2016 |
THE
SAXTON GROUP |
Meeting Expenses |
185.79 |
11/01/2016 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
122.12 |
11/01/2016 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
171.30 |
11/01/2016 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
245.85 |
11/01/2016 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
150.00 |
11/01/2016 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
375.00 |
11/01/2016 |
THE TREE
HOUSE INC |
Supplies |
26.80 |
11/01/2016 |
THE TREE
HOUSE INC |
Supplies |
44.67 |
11/01/2016 |
THE TREE
HOUSE INC |
Supplies |
45.00 |
11/01/2016 |
THE TREE
HOUSE INC |
Supplies |
148.00 |
11/01/2016 |
THE TREE
HOUSE INC |
Supplies |
168.00 |
11/01/2016 |
THE TREE
HOUSE INC |
Supplies |
296.00 |
11/01/2016 |
THE TREE
HOUSE INC |
Supplies |
333.00 |
11/01/2016 |
THE TREE
HOUSE INC |
Computer
Supplies |
608.72 |
11/01/2016 |
Thomas A
Wilder |
Education |
720.35 |
11/01/2016 |
THOMAS
CHADWICK LEE |
Counsel Fees -
Court |
145.00 |
11/01/2016 |
THOMAS
CHADWICK LEE |
Counsel Fees -
Court |
175.00 |
11/01/2016 |
THOMAS
CHADWICK LEE |
Counsel Fees -
Court |
175.00 |
11/01/2016 |
THOMAS
CHADWICK LEE |
Counsel Fees -
Court |
200.00 |
11/01/2016 |
THOMAS
CHADWICK LEE |
Counsel Fees -
Court |
400.00 |
11/01/2016 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
411.99 |
11/01/2016 |
TIM MOORE |
Counsel Fees -
Court |
750.00 |
11/01/2016 |
TIME
WARNER CABLE MEDIA SALES |
Advertising/Public
S |
83.93 |
11/01/2016 |
TIPTON
GLOBAL SALES & SERVICES INC |
Equipment
Maintenanc |
339.44 |
11/01/2016 |
TONI
FREEMAN |
Reporter's
Records ( |
40.00 |
11/01/2016 |
TOWN OF
PANTEGO |
Building
Maintenance |
40.00 |
11/01/2016 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
150.00 |
11/01/2016 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
175.00 |
11/01/2016 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
267.50 |
11/01/2016 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
275.00 |
11/01/2016 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
275.00 |
11/01/2016 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
300.00 |
11/01/2016 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
415.00 |
11/01/2016 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
480.00 |
11/01/2016 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
502.50 |
11/01/2016 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
1,220.00 |
11/01/2016 |
TRAILS
END TRUCK ACCESSORIES |
Parts and
Supplies |
179.36 |
11/01/2016 |
TRANE US
INC |
Air Conditioning
Mai |
4,899.74 |
11/01/2016 |
TRAVIS
COUNTY TREASURER |
Probate
Presiding Ju |
3,712.00 |
11/01/2016 |
TRAVIS
YOUNG |
Counsel Fees -
Court |
600.00 |
11/01/2016 |
TREE OF
LIFE FUNERAL DIRECTORS |
Other Payable |
700.00 |
11/01/2016 |
TRI
COUNTY ELECTRIC COOPERATIVE INC |
Utility
Assistance |
245.67 |
11/01/2016 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
47.00 |
11/01/2016 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
89.00 |
11/01/2016 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
410.00 |
11/01/2016 |
TULSA
COUNTY SHERIFF |
Court Costs |
50.00 |
11/01/2016 |
TUYET
PHAM |
Clothing |
625.00 |
11/01/2016 |
TV EYES
INC |
Subscriptions |
2,500.00 |
11/01/2016 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
2,342.70 |
11/01/2016 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
3,193.13 |
11/01/2016 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
4,608.92 |
11/01/2016 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
7,214.95 |
11/01/2016 |
U S
POSTMASTER |
Postage |
47.00 |
11/01/2016 |
U S
POSTMASTER |
Postage |
1,500.00 |
11/01/2016 |
UCT LLC |
Lab Supplies |
4,630.82 |
11/01/2016 |
ULINE INC |
Lab Supplies |
42.74 |
11/01/2016 |
UNDERWOOD
EQUIPMENT CO |
Parts and
Supplies |
72.21 |
11/01/2016 |
UNIPAK
CORP |
Sheriff
Inventory |
6,450.00 |
11/01/2016 |
UPS/UNITED
PARCEL SERVICE |
Postage |
55.59 |
11/01/2016 |
UPS/UNITED
PARCEL SERVICE |
Postage |
241.76 |
11/01/2016 |
URBAN
AMERICA PRINCIPALS III LLC |
Professional
Service |
2,000.00 |
11/01/2016 |
USA
DATAFAX INC |
Non-Tracked
Equipmen |
239.00 |
11/01/2016 |
VALARIE
PATTERSON |
Clothing |
200.19 |
11/01/2016 |
VALERIE
GAYLE SIMPSON |
Counsel Fees -
Court |
190.00 |
11/01/2016 |
VALERIE
GAYLE SIMPSON |
Counsel Fees -
Court |
287.50 |
11/01/2016 |
VALERIE K
ALLEN |
Reporter's
Records ( |
452.00 |
11/01/2016 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
187.50 |
11/01/2016 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
195.00 |
11/01/2016 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
250.00 |
11/01/2016 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
502.50 |
11/01/2016 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
1,117.50 |
11/01/2016 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
1,140.00 |
11/01/2016 |
VETERANS
COUNTY SERVICE OFFICERS |
Education |
120.00 |
11/01/2016 |
VETERANS
COUNTY SERVICE OFFICERS |
Education |
200.00 |
11/01/2016 |
VIDEOTEX
SYSTEMS INC |
Computer
Supplies |
1,303.12 |
11/01/2016 |
VILLAS
LEBLANC LLC |
Utility
Assistance |
80.54 |
11/01/2016 |
VINCENT
ANTHONY GONZALES |
Capital Murder -
Oth |
7,528.28 |
11/01/2016 |
VINCENT G
SPRINKLE |
Travel |
60.50 |
11/01/2016 |
VIOLET
NWOKOYE |
Counsel Fees -
CPS |
3,245.00 |
11/01/2016 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
155.20 |
11/01/2016 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
202.61 |
11/01/2016 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
961.00 |
11/01/2016 |
WALMART
#1801 |
Food/Hygiene
Assista |
26.00 |
11/01/2016 |
WALMART
#3135 |
Food/Hygiene
Assista |
26.00 |
11/01/2016 |
WALMART
#940 |
Food/Hygiene
Assista |
26.00 |
11/01/2016 |
WALMART
#972 |
Other Payable |
52.00 |
11/01/2016 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
500.00 |
11/01/2016 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
570.00 |
11/01/2016 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
1,250.00 |
11/01/2016 |
WARREN ST
JOHN |
Counsel Fees -
Court |
75.00 |
11/01/2016 |
WARREN ST
JOHN |
Counsel Fees -
Court |
850.00 |
11/01/2016 |
WARREN ST
JOHN |
Counsel Fees -
Court |
3,550.00 |
11/01/2016 |
WARWICK
DENVER HOTEL |
Travel |
683.91 |
11/01/2016 |
WEATHERS
LAW FIRM PC |
Counsel Fees -
Court |
270.00 |
11/01/2016 |
WEATHERS
LAW FIRM PC |
Counsel Fees -
Court |
640.00 |
11/01/2016 |
WEATHERS
LAW FIRM PC |
Counsel Fees -
Court |
1,180.00 |
11/01/2016 |
WEBER
SCIENTIFIC |
Lab Supplies |
174.56 |
11/01/2016 |
WENDY
YOUNGS |
Clothing |
224.17 |
11/01/2016 |
WEST
GROUP |
Computer
Maintenance |
337.49 |
11/01/2016 |
WEST
GROUP |
Law Books |
5,084.00 |
11/01/2016 |
WEST
GROUP |
On-line Service |
16,892.00 |
11/01/2016 |
WEST WIND
2013 VR ASSOCIATES LLC |
Utility
Assistance |
45.51 |
11/01/2016 |
WEST WIND
2013 VR ASSOCIATES LLC |
Rental
Assistance |
675.00 |
11/01/2016 |
WESTERN
DETENTION PRODUCTS INC |
Building
Maintenance |
9,936.32 |
11/01/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
147.00 |
11/01/2016 |
WESTERN-BRW
PAPER CO INC |
Graphics
Inventory |
293.60 |
11/01/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
490.00 |
11/01/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
1,960.00 |
11/01/2016 |
WESTERN-BRW
PAPER CO INC |
Graphics
Inventory |
3,920.00 |
11/01/2016 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
137.50 |
11/01/2016 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
212.50 |
11/01/2016 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
535.00 |
11/01/2016 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
1,210.00 |
11/01/2016 |
WILLIAM
BRIAN GOZA |
Counsel Fees -
Court |
287.50 |
11/01/2016 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
350.00 |
11/01/2016 |
WILLIAM
MICHAEL HARBER JR |
Counsel Fees -
Court |
700.00 |
11/01/2016 |
WILLIAM
SHELTON |
Reporter's
Records ( |
72.00 |
11/01/2016 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
11/01/2016 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
11/01/2016 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
11/01/2016 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
11/01/2016 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
11/01/2016 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
1,000.00 |
11/01/2016 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
1,000.00 |
11/01/2016 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
1,000.00 |
11/01/2016 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
1,200.00 |
11/01/2016 |
WOODARD
BUILDING SUPPLY |
Building
Maintenance |
15.00 |
11/01/2016 |
WYCOM
SYSTEMS INC |
Equipment
Maintenanc |
810.60 |
11/01/2016 |
XL PARTS
PARTNERSHIP LTD |
Central Garage
Inv |
57.40 |
11/01/2016 |
XL PARTS
PARTNERSHIP LTD |
Central Garage
Inv |
415.21 |
11/01/2016 |
XOOM
ENERGY LLC |
Utility
Assistance |
60.05 |
11/01/2016 |
YOLANDA
AYALA |
Witness Travel |
210.72 |
11/01/2016 |
YOLANDA
HERNANDEZ |
Restitution
Payable |
3.25 |
11/01/2016 |
YOUTH
ADVOCATE PROGRAMS INC |
Professional
Service |
6,536.00 |
11/01/2016 |
YVONNE
ARTHUR |
Clothing |
216.00 |
11/01/2016 |
ZELMA
WILLS |
Restitution
Payable |
3.01 |
11/01/2016 |
COURT
CLAIMS TOTAL |
|
2,720,195.75 |
|
CLAIMS NOT
REQUIRING COMMISSIONERS COURT APPROVAL* |
FOR THE WEEK
ENDING -NOVEMBER 01, 2016 |
|
Vendor
Name |
Item Description |
Paid Amount |
Check Date |
AGAPE
BAPTIST CHURCH OF FORT WORTH |
Space Lease
Rental |
75.00 |
11/01/2016 |
ALEXSANDR
GOUKASIAN |
Drug Seizures |
20,000.00 |
11/01/2016 |
ALEXSANDR
GOUKASIAN |
Drug Seizure
Interes |
289.84 |
11/01/2016 |
ALL
SAINTS CATHOLIC CHURCH |
Space Lease
Rental |
500.00 |
11/01/2016 |
ALPHA
INTERNATIONAL SEVENTH-DAY |
Space Lease
Rental |
500.00 |
11/01/2016 |
AMERICAN
PAINT HORSE ASSOCIATION |
Space Lease
Rental |
500.00 |
11/01/2016 |
AMERICAN
PROBATION AND PAROLE ASSOC |
Tuition
Classroom Tr |
340.00 |
11/01/2016 |
ANTIOCH
MISSIONARY BAPTIST CHURCH |
Space Lease
Rental |
150.00 |
11/01/2016 |
ARLINGTON
FIRST CHURCH OF NAZARENE |
Space Lease
Rental |
250.00 |
11/01/2016 |
ARLINGTON
ISD |
Professional
Service |
13,976.84 |
11/01/2016 |
ARLINGTON
POLICE DEPT. |
Drug Seizures |
627.62 |
11/01/2016 |
ARLINGTON
POLICE DEPT. |
Drug Seizures |
128.10 |
11/01/2016 |
ARLINGTON
POLICE DEPT. |
Drug Seizures |
5,934.60 |
11/01/2016 |
ARLINGTON
POLICE DEPT. |
Drug Seizures |
1,158.50 |
11/01/2016 |
ARLINGTON
POLICE DEPT. |
Drug Seizures |
779.50 |
11/01/2016 |
ARLINGTON
POLICE DEPT. |
Drug Seizure
Interes |
1.39 |
11/01/2016 |
ARLINGTON
POLICE DEPT. |
Drug Seizure
Interes |
0.35 |
11/01/2016 |
ARLINGTON
POLICE DEPT. |
Drug Seizure
Interes |
25.40 |
11/01/2016 |
ARLINGTON
POLICE DEPT. |
Drug Seizure
Interes |
1.52 |
11/01/2016 |
ARLINGTON
POLICE DEPT. |
Drug Seizure
Interes |
0.93 |
11/01/2016 |
ASHLEY
BLUFORD |
Drug Seizures |
6,000.00 |
11/01/2016 |
ASHLEY
BLUFORD |
Drug Seizure
Interes |
47.35 |
11/01/2016 |
AZLE
AVENUE BAPTIST CHURCH |
Space Lease
Rental |
400.00 |
11/01/2016 |
BAKER
BOULEVARD CHURCH OF CHRIST |
Space Lease
Rental |
250.00 |
11/01/2016 |
BEAR
CREEK BIBLE CHURCH |
Space Lease
Rental |
500.00 |
11/01/2016 |
BETH EDEN
MISSIONARY BAPTIST CHURCH |
Space Lease
Rental |
500.00 |
11/01/2016 |
BETHEL
UNITED METHODIST CHURCH |
Space Lease
Rental |
350.00 |
11/01/2016 |
BIRCHMAN
BAPTIST CHURCH |
Space Lease
Rental |
100.00 |
11/01/2016 |
BRIGHTER
OUTLOOK INC |
Space Lease
Rental |
500.00 |
11/01/2016 |
BRIGHTER
POSSIBILITIES FAMILY |
Professional
Service |
743.75 |
11/01/2016 |
CALVARY
BAPTIST CHURCH |
Space Lease
Rental |
200.00 |
11/01/2016 |
CARLOS
ISMAEL RODRIGUEZ & ADELIA |
Drug Seizures |
1,009.00 |
11/01/2016 |
CARLOS
ISMAEL RODRIGUEZ & ADELIA |
Drug Seizure
Interes |
4.32 |
11/01/2016 |
CARLYLE
HEALTH CARE CENTER LTD CO |
Space Lease
Rental |
350.00 |
11/01/2016 |
CENTER
FOR THERAPEUTIC CHANGE LTD |
Outpatient Group
Cou |
3,204.00 |
11/01/2016 |
CERTIFIED
LABORATORIES |
Lab Supplies |
417.60 |
11/01/2016 |
CHRIST
CATHEDRAL CHURCH |
Space Lease
Rental |
300.00 |
11/01/2016 |
CHRIST
UNITED METHODIST CHURCH |
Space Lease
Rental |
500.00 |
11/01/2016 |
CHRISTIAN
HOLCOMB |
Drug Seizures |
269.63 |
11/01/2016 |
CHRISTIAN
HOLCOMB |
Drug Seizure
Interes |
0.63 |
11/01/2016 |
CITY OF
ARLINGTON - ATHLETICS |
Space Lease
Rental |
100.00 |
11/01/2016 |
COMMUNITY
CHRISTIAN CHURCH |
Space Lease
Rental |
400.00 |
11/01/2016 |
CONGREGATION
AHAVATH SHOLOM |
Space Lease
Rental |
250.00 |
11/01/2016 |
CVR
COMPUTER SUPPLIES INC |
Supplies |
128.00 |
11/01/2016 |
DAMEYON A
NEWTON |
Drug Seizures |
1,300.00 |
11/01/2016 |
DAMEYON A
NEWTON |
Drug Seizure
Interes |
3.73 |
11/01/2016 |
DURHAM
SCHOOL SERVICES LP |
Transportation |
16,630.11 |
11/01/2016 |
EAST FORT
WORTH MONTESSORI SCHOOLS |
Space Lease
Rental |
500.00 |
11/01/2016 |
EDGE PARK
UNITED METH. CHURCH |
Space Lease
Rental |
400.00 |
11/01/2016 |
EL BUEN
PASTOR BAPTIST CHURCH |
Space Lease
Rental |
500.00 |
11/01/2016 |
EULESS
POLICE DEPARTMENT |
Drug Seizures |
4,680.00 |
11/01/2016 |
EULESS
POLICE DEPARTMENT |
Drug Seizure
Interes |
67.82 |
11/01/2016 |
FAITH
LUTHERAN CHURCH |
Space Lease
Rental |
150.00 |
11/01/2016 |
FIRST
BAPTIST CHURCH OF COLLEYVILLE |
Space Lease
Rental |
500.00 |
11/01/2016 |
FIRST
BAPTIST CHURCH OF CROWLEY |
Space Lease
Rental |
100.00 |
11/01/2016 |
FIRST
JEFFERSON UNITARIAN CHUR |
Space Lease
Rental |
200.00 |
11/01/2016 |
FIRST
PRESBYTERIAN CHURCH OF |
Space Lease
Rental |
50.00 |
11/01/2016 |
FOREST
HILL UNITED METHODIST CHURCH |
Space Lease
Rental |
500.00 |
11/01/2016 |
FORT
WORTH EDUCATION ASSOCIATION |
Space Lease
Rental |
400.00 |
11/01/2016 |
FORT
WORTH HARVEST CHURCH |
Space Lease
Rental |
500.00 |
11/01/2016 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
511.00 |
11/01/2016 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure
Interes |
0.23 |
11/01/2016 |
FORT
WORTH PRESBYTERIAN CHURCH |
Space Lease
Rental |
350.00 |
11/01/2016 |
GENESIS
UNITED METHODIST CHURC |
Space Lease
Rental |
400.00 |
11/01/2016 |
GOOD
SHEPHERD LUTHERAN CHURCH |
Space Lease
Rental |
400.00 |
11/01/2016 |
GOSPEL
INSPIRATIONAL FELLOWSHIP |
Space Lease
Rental |
425.00 |
11/01/2016 |
GRACE
COMMUNITY CHURCH OF |
Space Lease
Rental |
500.00 |
11/01/2016 |
GRACE
LUTHERAN CHURCH |
Space Lease
Rental |
150.00 |
11/01/2016 |
GREATER
HARVEST CHURCH OF GOD |
Space Lease
Rental |
250.00 |
11/01/2016 |
GREENWAY
CHURCH |
Space Lease
Rental |
250.00 |
11/01/2016 |
HALTOM
CITY LODGE #1889 |
Space Lease
Rental |
200.00 |
11/01/2016 |
HALTOM
CITY POLICE DEPARTMENT |
Drug Seizures |
743.00 |
11/01/2016 |
HALTOM
CITY POLICE DEPARTMENT |
Drug Seizure
Interes |
1.22 |
11/01/2016 |
HANDLEY
UNITED METHODIST CHURCH INC |
Space Lease
Rental |
400.00 |
11/01/2016 |
HARVEST
UNITED METHODIST CHURCH |
Space Lease
Rental |
250.00 |
11/01/2016 |
HELPING
OPEN PEOPLES EYES, INC. |
Outpatient Group
Cou |
1,079.00 |
11/01/2016 |
HERITAGE
BAPTIST CHURCH |
Space Lease
Rental |
200.00 |
11/01/2016 |
HIGHRIDGE
CHRUCH INC |
Space Lease
Rental |
500.00 |
11/01/2016 |
HURST
CHRISTIAN CHURCH |
Space Lease
Rental |
100.00 |
11/01/2016 |
IMMANUEL
EVANGELICAL LUTHERAN |
Space Lease
Rental |
125.00 |
11/01/2016 |
JUNIOR
LEAGUE OF ARLINGTON |
Space Lease
Rental |
75.00 |
11/01/2016 |
KILPATRICK
INSURANCE AGNCY |
Bonds |
71.00 |
11/01/2016 |
KNIGHTS
OF COLUMBUS #4709 |
Space Lease
Rental |
500.00 |
11/01/2016 |
LAKESIDE
CHURCH OF GOD |
Space Lease
Rental |
500.00 |
11/01/2016 |
LANDMARK
BAPTIST CHURCH |
Space Lease
Rental |
200.00 |
11/01/2016 |
LENA POPE
HOME INC |
Outpatient Group
Cou |
611.00 |
11/01/2016 |
LENA POPE
HOME INC |
Professional
Service |
6,974.86 |
11/01/2016 |
LENA POPE
HOME INC |
Professional
Service |
171.90 |
11/01/2016 |
LIGHT OF
THE WORLD CHURCH |
Space Lease
Rental |
300.00 |
11/01/2016 |
LIVING
WORD OUTREACH |
Space Lease
Rental |
300.00 |
11/01/2016 |
LLOYD
GOSSELINK ROCHELLE & TOWNSEND |
Litigation
Expense |
1,527.50 |
11/01/2016 |
LONESOME
DOVE BAPTIST CHURCH |
Space Lease
Rental |
400.00 |
11/01/2016 |
LOST
CREEK GOLF COURSE |
Space Lease
Rental |
75.00 |
11/01/2016 |
MACEDONIA
MISSIONARY BAPTIST CHURCH |
Space Lease
Rental |
300.00 |
11/01/2016 |
MARIO
RIOS |
Space Lease
Rental |
50.00 |
11/01/2016 |
MHMR OF
TARRANT COUNTY |
Outpatient Group
Cou |
2,066.00 |
11/01/2016 |
MHN
SERVICES |
Employee
Assistance |
970.06 |
11/01/2016 |
NEW HOPE
BAPTIST CHURCH |
Space Lease
Rental |
500.00 |
11/01/2016 |
NEW HOPE
LUTHERAN CHURCH |
Space Lease
Rental |
300.00 |
11/01/2016 |
NEW LIFE
DEAF FELLOWSHIP |
Space Lease
Rental |
300.00 |
11/01/2016 |
NEW LIFE
FELLOWSHIP MINISTRIES |
Space Lease
Rental |
300.00 |
11/01/2016 |
NEW YORK
AVENUE CHURCH OF CHRIST |
Space Lease
Rental |
400.00 |
11/01/2016 |
NORTH
PARK BAPTIST CHURCH |
Space Lease
Rental |
475.00 |
11/01/2016 |
NORTHSIDE
CHURCH OFTHE NAZAREN |
Space Lease
Rental |
200.00 |
11/01/2016 |
PANTEGO
BIBLE CHURCH |
Space Lease
Rental |
500.00 |
11/01/2016 |
PANTEGO
LIONS FOUNDATION INC |
Space Lease
Rental |
300.00 |
11/01/2016 |
PILGRIM
REST MISSIONARY BAPTIST |
Space Lease
Rental |
150.00 |
11/01/2016 |
PRINCE OF
PEACE CHURCH |
Space Lease
Rental |
200.00 |
11/01/2016 |
PSYCHOTHERAPY
SERVICES & YOKEFELLOW |
Psych
Exams/Testimon |
750.00 |
11/01/2016 |
Rachael A
Darling |
Mileage
Allowance |
209.52 |
11/01/2016 |
RANDY
DOUGLAS |
Drug Seizures |
213.50 |
11/01/2016 |
RANDY
DOUGLAS |
Drug Seizure
Interes |
0.58 |
11/01/2016 |
RECOVERY
HEALTHCARE CORPORATION |
Outpatient Group
Cou |
187.00 |
11/01/2016 |
REDEEMER
BIBLE CHURCH |
Space Lease
Rental |
150.00 |
11/01/2016 |
REDEEMER
LUTHERAN CHURCH |
Space Lease
Rental |
440.00 |
11/01/2016 |
RESTORATION
FAMILY CHURCH |
Space Lease
Rental |
250.00 |
11/01/2016 |
RIVER
OAKS UNITED METHODIST CH |
Space Lease
Rental |
450.00 |
11/01/2016 |
ROSEN
HEIGHTS BAPTIST CHURCH |
Space Lease
Rental |
100.00 |
11/01/2016 |
SHADY
GROVE BAPTIST CHURCH OF NORTH |
Space Lease
Rental |
500.00 |
11/01/2016 |
SMART
GROUP SYSTEMS |
Supplies |
480.00 |
11/01/2016 |
SMART
GROUP SYSTEMS |
Supplies |
2,031.00 |
11/01/2016 |
SMART
GROUP SYSTEMS |
Supplies |
352.00 |
11/01/2016 |
SMITH
TEMPORARIES INC |
Elections
Contract L |
22,125.51 |
11/01/2016 |
SOUTH
EULESS BAPTIST CHURCH |
Space Lease
Rental |
300.00 |
11/01/2016 |
SSC
ARLINGTON OP CO LLC |
Space Lease
Rental |
300.00 |
11/01/2016 |
ST
ANDREWS UNITED METHODIST CHURCH |
Space Lease
Rental |
200.00 |
11/01/2016 |
ST ANNS
CATHOLIC CHURCH |
Space Lease
Rental |
100.00 |
11/01/2016 |
ST
CHRISTOPHER EPISCOPAL CHURCH |
Space Lease
Rental |
200.00 |
11/01/2016 |
ST JOHN
MISSIONARY BAPTIST CHURCH |
Space Lease
Rental |
100.00 |
11/01/2016 |
ST LUKE
CUMBERLAND |
Space Lease
Rental |
400.00 |
11/01/2016 |
ST
MATTHEW UNITED METHODIST CHURCH |
Space Lease
Rental |
350.00 |
11/01/2016 |
ST PAUL
PRESBYTERIAN CHURCH |
Space Lease
Rental |
200.00 |
11/01/2016 |
ST PETERS
ANTIOCHIAN ORTHODOX |
Space Lease
Rental |
300.00 |
11/01/2016 |
ST
STEPHEN UNTD METHODIST CHUR |
Space Lease
Rental |
100.00 |
11/01/2016 |
ST
STEPHENS PRESBYTERIAN CHURC |
Space Lease
Rental |
400.00 |
11/01/2016 |
ST
VINCENT DE PAUL CATHOLIC CHURCH |
Space Lease
Rental |
500.00 |
11/01/2016 |
STAPLES
ADVANTAGE |
Supplies |
938.00 |
11/01/2016 |
STAPLES
ADVANTAGE |
Supplies |
54.83 |
11/01/2016 |
STAPLES
ADVANTAGE |
Lab Supplies |
61.08 |
11/01/2016 |
STAPLES
ADVANTAGE |
Supplies |
131.76 |
11/01/2016 |
STAPLES
ADVANTAGE |
Supplies |
80.97 |
11/01/2016 |
SUBSTANCE
ABUSE GUIDANCE |
Outpatient Group
Cou |
1,020.00 |
11/01/2016 |
TDCJ -
INMATE TRUST FUND |
Drug Seizures |
650.00 |
11/01/2016 |
TDCJ -
INMATE TRUST FUND |
Drug Seizure
Interes |
1.75 |
11/01/2016 |
TERESA
ESTRADA |
Space Lease
Rental |
100.00 |
11/01/2016 |
TEXAS
COMMUNITY SERVICE ASSOC |
Tuition
Classroom Tr |
125.00 |
11/01/2016 |
TRACK
WHAT MATTERS LLC |
Software
Maintenance |
1,627.20 |
11/01/2016 |
TRINITY
BAPTIST CHURCH |
Space Lease
Rental |
400.00 |
11/01/2016 |
TRINITY
CHAPEL BIBLE CHURCH |
Space Lease
Rental |
50.00 |
11/01/2016 |
TRINITY
CUMBERLAND PRESBYTERAN |
Space Lease
Rental |
400.00 |
11/01/2016 |
UAW LOCAL
#276 |
Space Lease
Rental |
500.00 |
11/01/2016 |
UNITED
MEMORIAL CHRISTIAN CHURCH |
Space Lease
Rental |
300.00 |
11/01/2016 |
VICTORY
TEMPLE WORSHIP CENTER |
Space Lease
Rental |
125.00 |
11/01/2016 |
WEST
FREEWAY CHURCH OF CHRIST |
Space Lease
Rental |
150.00 |
11/01/2016 |
WESTMINSTER
PRESBYTERIAN CHURCH |
Space Lease
Rental |
75.00 |
11/01/2016 |
WESTWIND
CHURCH |
Space Lease
Rental |
150.00 |
11/01/2016 |
WHITE
SETTLEMENT POLICE DEPT |
Drug Seizures |
482.50 |
11/01/2016 |
WHITE
SETTLEMENT POLICE DEPT |
Drug Seizure
Interes |
0.87 |
11/01/2016 |
WOODLAND
WEST CHURCH OF CHRIST |
Space Lease
Rental |
400.00 |
11/01/2016 |
NON COURT
CLAIMS TOTAL |
|
153,310.37 |
|
* These claims
need not appear on the claims report. |
|
(Civil
Division Opinion No. 99-0P-130; Commissioner's Claim Report) |
CLAIMS
GRAND TOTAL |
|
2,873,506.12 |
|
FY 2017
YTD CLAIMS GRAND TOTAL |
|
19,957,044.33 |
|
COMMISSIONERS' REPORT OF CLAIMS -
ADDENDUM |
FOR THE WEEK ENDING -NOVEMBER 01,2016 |
|
Vendor
Name |
Item Description |
Paid Amount |
Check Date |
Amerigroup |
Health Medicaid |
90.00 |
11/01/2016 |
Amerigroup |
Health Medicaid |
23.52 |
11/01/2016 |
Arlington
Water Utilities |
Water |
38.21 |
11/01/2016 |
Arlington
Water Utilities |
Water |
25.48 |
11/01/2016 |
Arlington
Water Utilities |
Water |
2,024.89 |
11/01/2016 |
Arlington
Water Utilities |
Water |
427.76 |
11/01/2016 |
Arlington
Water Utilities |
Water |
34.30 |
11/01/2016 |
ATMOS
Energy Corp |
Gas |
45.68 |
11/01/2016 |
ATMOS
Energy Corp |
Gas |
66.55 |
11/01/2016 |
ATMOS
Energy Corp |
Gas |
56.97 |
11/01/2016 |
Bennett
Benner Partners Inc |
Professional
Service |
2,742.50 |
11/01/2016 |
C L E A T |
LE Association |
285.00 |
11/01/2016 |
California
SDU |
Child Support |
27.55 |
11/01/2016 |
CBE Group
Inc |
5002 Student
Loan Levy |
5.95 |
11/01/2016 |
Charter
Communications |
Subscriptions |
478.81 |
11/01/2016 |
Charter
Communications |
Subscriptions |
92.69 |
11/01/2016 |
City of
Arlington |
Damage Claims |
565.70 |
11/01/2016 |
Cynthia W
Farmer |
Employee
Donations-Comm |
353.90 |
11/01/2016 |
Delta
Dental |
Dental
Claims |
19,912.75 |
11/01/2016 |
Delta
Dental |
Dental
Claims |
5,836.60 |
11/01/2016 |
DirecTV |
Data Transmiss
Line |
66.99 |
11/01/2016 |
DirecTV |
Subscriptions |
62.98 |
11/01/2016 |
Fraternal
Order of Police #44 |
LE Association |
(37.50) |
11/01/2016 |
IRS FICA
EE |
FICA-Employee |
5,506.68 |
11/01/2016 |
IRS FICA
ER |
FICA-Employer |
5,506.68 |
11/01/2016 |
IRS FIT |
FIT Withholding |
37,317.68 |
11/01/2016 |
IRS MED
EE |
Medicare-Employee |
3,483.94 |
11/01/2016 |
IRS MED
ER |
Medicare-Employer |
3,458.62 |
11/01/2016 |
Metropolitan
Life |
Metlife |
(137.45) |
11/01/2016 |
Nancy
Iniguez |
Damage Claims |
596.22 |
11/01/2016 |
Nationwide
Retirement Solutions |
Deferred Comp |
24,140.00 |
11/01/2016 |
Optum
Bank |
HSA Employee
Contribution |
(390.00) |
11/01/2016 |
Optum
Bank |
HSR Employer
Seed |
924.16 |
11/01/2016 |
Pam
Bassel Chapter 13 Trustee |
5006 Chapter 13
Levy |
(108.46) |
11/01/2016 |
PayFlex |
Dependent Care
Claims |
2,678.48 |
11/01/2016 |
PayFlex |
Section 125
Claims |
30,192.80 |
11/01/2016 |
Pennsylvania-HEAA |
5002 Student
Loan Levy |
2.24 |
11/01/2016 |
Pioneer
Credit Recovery Inc |
5002 Student
Loan Levy |
(21.56) |
11/01/2016 |
Police
& Firefighters Ins Assoc |
LE Association |
(59.08) |
11/01/2016 |
Senior
Healthcare Consultants |
Trust -
Constable 1 |
36.64 |
11/01/2016 |
Senior
Healthcare Consultants |
Trust -
Constable 1 |
900.21 |
11/01/2016 |
Tarrant
Co P/R Acct |
Payroll
Transfers |
176,952.09 |
11/01/2016 |
Tarrant
County Deputy Sheriff |
LE Association |
55.50 |
11/01/2016 |
Texas
Child Support Disbursement |
Child Support |
1,375.80 |
11/01/2016 |
Texas
Guaranteed Student Loan Corp |
5002 Student
Loan Levy |
136.07 |
11/01/2016 |
United
Way |
United Fund |
(5.00) |
11/01/2016 |
UnitedHealthcare |
Medical
Claims |
775,509.98 |
11/01/2016 |
UnitedHealthcare |
Medical
Claims |
36,890.26 |
11/01/2016 |
UnitedHealthcare |
Stop Loss
Credits on Medical Claims |
(1,036.00) |
11/01/2016 |
US
Department of Education |
5002 Student
Loan Levy |
40.19 |
11/01/2016 |
VALIC
Retirement |
Deferred Comp |
25,765.00 |
11/01/2016 |
Verizon
Wireless Services LLC |
Wireless Data
Access |
227.94 |
11/01/2016 |
Verizon
Wireless Services LLC |
Wireless Data
Access |
151.96 |
11/01/2016 |
Verizon
Wireless Services LLC |
Wireless Data
Access |
303.92 |
11/01/2016 |
Verizon
Wireless Services LLC |
Wireless Data
Access |
189.95 |
11/01/2016 |
Verizon
Wireless Services LLC |
Wireless Data
Access |
37.99 |
11/01/2016 |
Verizon
Wireless Services LLC |
Wireless Data
Access |
37.99 |
11/01/2016 |
Verizon
Wireless Services LLC |
Wireless Data
Access |
37.99 |
11/01/2016 |
Verizon
Wireless Services LLC |
Wireless Data
Access |
37.99 |
11/01/2016 |
Verizon
Wireless Services LLC |
Wireless Data
Access |
75.98 |
11/01/2016 |
Verizon
Wireless Services LLC |
Wireless Data
Access |
227.94 |
11/01/2016 |
Verizon
Wireless Services LLC |
Wireless Data
Access |
75.98 |
11/01/2016 |
Verizon
Wireless Services LLC |
Wireless Data
Access |
37.99 |
11/01/2016 |
Verizon
Wireless Services LLC |
Wireless Data
Access |
37.99 |
11/01/2016 |
Verizon
Wireless Services LLC |
Wireless Data
Access |
37.99 |
11/01/2016 |
Verizon
Wireless Services LLC |
Wireless Data
Access |
151.96 |
11/01/2016 |
Verizon
Wireless Services LLC |
Wireless Data
Access |
341.91 |
11/01/2016 |
Verizon
Wireless Services LLC |
Wireless Data
Access |
37.99 |
11/01/2016 |
Verizon
Wireless Services LLC |
Wireless Data
Access |
72.98 |
11/01/2016 |
Verizon
Wireless Services LLC |
Wireless Data
Access |
151.96 |
11/01/2016 |
Verizon
Wireless Services LLC |
Wireless Data
Access |
37.99 |
11/01/2016 |
Verizon
Wireless Services LLC |
Wireless Data
Access |
37.99 |
11/01/2016 |
Verizon
Wireless Services LLC |
Wireless Data
Access |
37.99 |
11/01/2016 |
Verizon
Wireless Services LLC |
Wireless Data
Access |
34.99 |
11/01/2016 |
Verizon
Wireless Services LLC |
Wireless Data
Access |
113.97 |
11/01/2016 |
Verizon
Wireless Services LLC |
Wireless Data
Access |
37.99 |
11/01/2016 |
Verizon
Wireless Services LLC |
Wireless Data
Access |
104.97 |
11/01/2016 |
Verizon
Wireless Services LLC |
Data
Transmission Line |
151.96 |
11/01/2016 |
Verizon
Wireless Services LLC |
Wireless Data
Access |
1,025.73 |
11/01/2016 |
Verizon
Wireless Services LLC |
Wireless Data
Access |
227.94 |
11/01/2016 |
Weight
Watchers North America Inc |
Weight Watchers |
124.00 |
11/01/2016 |
York Risk
Services Group |
Worker's Comp -
10/24/16-10/28/16 |
35,264.88 |
11/01/2016 |
COURT
ADDENDUM TOTAL |
|
1,202,415.77 |
|
CLAIMS NOT
REQUIRING COMMISSIONERS COURT APPROVAL-ADDENDUM* |
FOR THE WEEK
ENDING - NOVEMBER 01, 2016 |
|
Vendor
Name |
Item Description |
Paid Amount |
Check Date |
Charter
Communications |
Subscriptions |
138.14 |
11/01/2016 |
Verizon
Wireless Services LLC |
Wireless Data
Access |
151.96 |
11/01/2016 |
Verizon
Wireless Services LLC |
Wireless Data
Access |
113.97 |
11/01/2016 |
Verizon
Wireless Services LLC |
Wireless Data
Access |
2,375.37 |
11/01/2016 |
NON COURT
ADDENDUM TOTAL |
|
2,779.44 |
|
* These claims
need not appear on the claims addendum report. |
(Civil
Division Opinion No. 99-0P-130; Commissioner's Claim Report) |
ADDENDUM
GRAND TOTAL |
|
1,205,195.21 |
|
|
|
|
|
|
|
|
|
|
|
|
|
CURRENT
PERIOD PAYMENT TOTAL |
|
4,078,701.33 |
|
CURRENT
PERIOD VOIDS |
|
(354.30) |
|
CURRENT
PERIOD GRAND TOTAL |
|
4,078,347.03 |
|
|
|
|
|
FY2017
YTD PAYMENT TOTAL |
|
59,867,073.25 |
|
FY2017
YTD VOIDS |
|
(22,437.22) |
|
FY2017
YTD GRAND TOTAL |
|
59,844,636.03 |
|
|
|
|
|