For informational purposes only. |
Actual
records are available for public review in the Tarrant County Auditor's
Office |
|
|
|
|
COMMISSIONERS'
REPORT OF CLAIMS - REGULAR |
FOR THE WEEK
ENDING - MAY 03, 2016 |
|
Vendor
Name |
Item
Description |
Paid Amount |
Check Date |
1401
MORRISON LP |
Utility
Assistance |
72.77 |
05/03/2016 |
1855
SOUTH HARBOR BLVD DRIVE HLDGS |
Travel |
527.85 |
05/03/2016 |
2 J'S
AUTOMOTIVE LP |
Central Garage
Inv |
1,404.50 |
05/03/2016 |
4M
YOUTH SERVICES INC |
Medical
Supplies |
465.00 |
05/03/2016 |
A &
G PIPING INC |
A/C Maint
Contract |
65.55 |
05/03/2016 |
A &
G PIPING INC |
A/C Maint
Contract |
65.55 |
05/03/2016 |
A &
G PIPING INC |
A/C Maint
Contract |
131.10 |
05/03/2016 |
A &
G PIPING INC |
Building
Maintenance |
131.10 |
05/03/2016 |
A &
G PIPING INC |
Building
Maintenance |
172.17 |
05/03/2016 |
A &
G PIPING INC |
A/C Maint
Contract |
229.43 |
05/03/2016 |
A &
G PIPING INC |
Building
Maintenance |
282.03 |
05/03/2016 |
A &
G PIPING INC |
Building
Maintenance |
299.65 |
05/03/2016 |
A &
G PIPING INC |
A/C Maint
Contract |
393.30 |
05/03/2016 |
A &
G PIPING INC |
A/C Maint
Contract |
418.37 |
05/03/2016 |
A &
G PIPING INC |
Building
Maintenance |
614.82 |
05/03/2016 |
A &
G PIPING INC |
Kitchen
Maintenance |
623.41 |
05/03/2016 |
A &
G PIPING INC |
Building
Maintenance |
624.24 |
05/03/2016 |
A &
G PIPING INC |
Building
Maintenance |
649.58 |
05/03/2016 |
A &
G PIPING INC |
A/C Maint
Contract |
815.34 |
05/03/2016 |
A &
G PIPING INC |
Building
Maintenance |
838.41 |
05/03/2016 |
A &
G PIPING INC |
A/C Maint
Contract |
1,037.19 |
05/03/2016 |
A &
G PIPING INC |
A/C Maint
Contract |
1,048.05 |
05/03/2016 |
A &
G PIPING INC |
Kitchen
Maintenance |
1,556.73 |
05/03/2016 |
A &
G PIPING INC |
A/C Maint
Contract |
13,490.94 |
05/03/2016 |
A &
S STEEL GROUP LTD |
Building
Maintenance |
750.00 |
05/03/2016 |
A
BARREE COMPANY |
Rental
Assistance |
1,000.00 |
05/03/2016 |
A P GAS
& ELECTRIC ENERGY SOLUTIONS |
Utility
Assistance |
29.71 |
05/03/2016 |
AAA
GLASS & MIRROR |
Building
Maintenance |
125.00 |
05/03/2016 |
AADVANTAGE
LAUNDRY SYSTEMS |
Building
Maintenance |
293.27 |
05/03/2016 |
AADVANTAGE
LAUNDRY SYSTEMS |
Laundry
Services |
480.00 |
05/03/2016 |
AARON
CLAY GRAHAM |
Counsel
Fees-Courts |
262.50 |
05/03/2016 |
AARON
CLAY GRAHAM |
Counsel
Fees-Courts |
775.00 |
05/03/2016 |
AARON
CLAY GRAHAM |
Counsel
Fees-Courts |
1,200.00 |
05/03/2016 |
ABE
FACTOR |
Counsel
Fees-Courts |
100.00 |
05/03/2016 |
ABE
FACTOR |
Counsel
Fees-Courts |
125.00 |
05/03/2016 |
ABE
FACTOR |
Counsel
Fees-Courts |
700.00 |
05/03/2016 |
ABE
FACTOR |
Cnsl Fees-Crim
Appls |
2,900.00 |
05/03/2016 |
ABE
FACTOR |
Counsel
Fees-Courts |
11,000.00 |
05/03/2016 |
ABEL
OFFICE MACHINES |
Equipment
Maint |
75.00 |
05/03/2016 |
Abel P
Oviedo |
Education |
220.00 |
05/03/2016 |
ACADEMY
SPORTS & OUTDOORS |
Restitution
Payable |
194.97 |
05/03/2016 |
ACCUCARE
MORTUARY SERVICE INC |
Transportation |
14,415.00 |
05/03/2016 |
ACE
MART RESTAURANT SUPPLY COMPANY |
Kitchen
Supplies |
174.08 |
05/03/2016 |
ACH
CHILD AND FAMILY SERVICES |
Clothing |
105.62 |
05/03/2016 |
ACUITY
SPECIALTY PRODUCTS INC |
Laundry
Services |
942.20 |
05/03/2016 |
ACUITY
SPECIALTY PRODUCTS INC |
Kitchen
Supplies |
2,321.33 |
05/03/2016 |
ADEN
CREST APARTMENTS LP |
Rental
Assistance |
598.00 |
05/03/2016 |
ADVANCED
GLASS SYSTEMS INC |
Building
Maintenance |
212.50 |
05/03/2016 |
ADVANCED
PAYROLL FUNDING LTD |
Professional
Service |
366.56 |
05/03/2016 |
ADVANCE'D
TEMPORARIES INC |
Contract Labor |
1.20 |
05/03/2016 |
ADVANCE'D
TEMPORARIES INC |
Professional
Service |
489.84 |
05/03/2016 |
AEGEAN
LLC |
Education |
295.00 |
05/03/2016 |
AG-POWER
INC |
Landscaping
Expense |
16.55 |
05/03/2016 |
AIDS
HEALTHCARE FOUNDATION |
Subrecipient
Service |
372.17 |
05/03/2016 |
AIDS
HEALTHCARE FOUNDATION |
Subrecipient
Service |
487.52 |
05/03/2016 |
AIDS
HEALTHCARE FOUNDATION |
Subrecipient
Service |
2,804.49 |
05/03/2016 |
AIDS
HEALTHCARE FOUNDATION |
Subrecipient
Service |
4,393.30 |
05/03/2016 |
AIDS
HEALTHCARE FOUNDATION |
Subrecipient
Service |
4,556.94 |
05/03/2016 |
AIDS
HEALTHCARE FOUNDATION |
Subrecipient
Service |
154,690.00 |
05/03/2016 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
1,208.46 |
05/03/2016 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
2,882.73 |
05/03/2016 |
AIDS
OUTREACH CENTER INC |
Food/Hygiene
Assist |
3,216.13 |
05/03/2016 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
8,785.48 |
05/03/2016 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
32,076.15 |
05/03/2016 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
40,441.88 |
05/03/2016 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
115,286.87 |
05/03/2016 |
AIR
RELIEF TECHNOLOGIES INC |
A/C Maint
Contract |
105.23 |
05/03/2016 |
AIR
RELIEF TECHNOLOGIES INC |
A/C Maint
Contract |
106.82 |
05/03/2016 |
AIR
RELIEF TECHNOLOGIES INC |
A/C Maint
Contract |
131.92 |
05/03/2016 |
AIR
RELIEF TECHNOLOGIES INC |
A/C Maint
Contract |
203.38 |
05/03/2016 |
AIR
RELIEF TECHNOLOGIES INC |
Equipment
Maint |
203.58 |
05/03/2016 |
AIR
RELIEF TECHNOLOGIES INC |
A/C Maint
Contract |
219.61 |
05/03/2016 |
AIR
RELIEF TECHNOLOGIES INC |
A/C Maint
Contract |
1,858.00 |
05/03/2016 |
AIRGAS
USA LLC |
Equipment
Maint |
9.30 |
05/03/2016 |
AIRGAS
USA LLC |
Parts and
Supplies |
51.15 |
05/03/2016 |
AIRGAS
USA LLC |
Parts and
Supplies |
139.50 |
05/03/2016 |
AIRGAS
USA LLC |
Parts and
Supplies |
209.27 |
05/03/2016 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel
Fees-Courts |
100.00 |
05/03/2016 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel
Fees-Courts |
125.00 |
05/03/2016 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel
Fees-Courts |
300.00 |
05/03/2016 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel
Fees-Courts |
300.00 |
05/03/2016 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel
Fees-Courts |
450.00 |
05/03/2016 |
ALBERTSON'S
#3042 |
Food/Hygiene
Assist |
26.00 |
05/03/2016 |
ALBERTSONS
#4150 |
Food/Hygiene
Assist |
78.00 |
05/03/2016 |
ALBERTSONS
4286 |
Food/Hygiene
Assist |
26.00 |
05/03/2016 |
ALEXIS
A KERN |
Counsel Fees -
CPS |
2,448.50 |
05/03/2016 |
Alexis
L Tyson |
Education |
100.00 |
05/03/2016 |
ALFONS
KYLE KNAPP |
Counsel
Fees-Courts |
212.50 |
05/03/2016 |
ALFONS
KYLE KNAPP |
Counsel
Fees-Courts |
268.75 |
05/03/2016 |
Alice H
Moore |
Travel |
825.42 |
05/03/2016 |
ALICIA
KATHLEEN COOPER |
Counsel
Fees-Courts |
475.00 |
05/03/2016 |
ALL
AMERICA TITLE SERVICES INC |
Professional
Service |
975.00 |
05/03/2016 |
ALL
FAIR ELECTRIC |
Building
Maintenance |
1,778.94 |
05/03/2016 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
150.00 |
05/03/2016 |
ALLEN
& WEAVER PC |
Counsel
Fees-Juv |
270.00 |
05/03/2016 |
ALLEN
& WEAVER PC |
Counsel
Fees-Courts |
500.00 |
05/03/2016 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
995.00 |
05/03/2016 |
ALLEN-ROSALES
LAW FIRM PC |
Counsel
Fees-Probate |
1,100.00 |
05/03/2016 |
ALLIANCE
MAINTENANCE INDUSTRIES |
Custodian
Services |
215.00 |
05/03/2016 |
ALLIED
COURT REPORTERS |
Professional
Service |
197.44 |
05/03/2016 |
ALLIED
SUPPLY CHAIN SUPPORT |
Landscaping
Expense |
220.00 |
05/03/2016 |
ALLIED
SUPPLY CHAIN SUPPORT |
Landscaping
Expense |
260.00 |
05/03/2016 |
ALLMARK
IMPRESSIONS LTD |
Supplies |
31.90 |
05/03/2016 |
ALLMARK
IMPRESSIONS LTD |
Supplies |
14,290.10 |
05/03/2016 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
(149.00) |
05/03/2016 |
ALPHA
MECHANICAL CONTRACTORS |
Equipment
Maint |
134.00 |
05/03/2016 |
ALPHA
MECHANICAL CONTRACTORS |
Equipment
Maint |
134.00 |
05/03/2016 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
140.00 |
05/03/2016 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
145.00 |
05/03/2016 |
ALPHA
MECHANICAL CONTRACTORS |
Kitchen
Maintenance |
168.59 |
05/03/2016 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
201.00 |
05/03/2016 |
ALPHA
MECHANICAL CONTRACTORS |
Equipment
Maint |
201.00 |
05/03/2016 |
ALPHA
MECHANICAL CONTRACTORS |
Kitchen
Maintenance |
225.00 |
05/03/2016 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
240.00 |
05/03/2016 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
240.00 |
05/03/2016 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
262.40 |
05/03/2016 |
ALPHA
MECHANICAL CONTRACTORS |
Kitchen
Maintenance |
360.00 |
05/03/2016 |
ALPHA
MECHANICAL CONTRACTORS |
Equipment
Maint |
390.50 |
05/03/2016 |
ALPHA
MECHANICAL CONTRACTORS |
Kitchen
Maintenance |
435.19 |
05/03/2016 |
ALPHA
MECHANICAL CONTRACTORS |
Parts and
Supplies |
527.06 |
05/03/2016 |
ALPHA
MECHANICAL CONTRACTORS |
Kitchen
Maintenance |
600.00 |
05/03/2016 |
ALPHA
MECHANICAL CONTRACTORS |
Kitchen
Maintenance |
737.00 |
05/03/2016 |
ALPHA
MECHANICAL CONTRACTORS |
A/C Maint
Contract |
4,200.00 |
05/03/2016 |
ALPHA
MECHANICAL CONTRACTORS |
A/C Maint
Contract |
7,000.00 |
05/03/2016 |
ALPHA
MECHANICAL CONTRACTORS |
A/C Maint
Contract |
17,200.00 |
05/03/2016 |
ALPHA
MECHANICAL CONTRACTORS |
A/C Maint
Contract |
20,400.00 |
05/03/2016 |
ALTERNATIVE
BUS AUTOMATION SOLUTION |
Equipment
Maint |
582.00 |
05/03/2016 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exam/Testimony |
450.00 |
05/03/2016 |
Amber M
Duckworth |
Education |
27.86 |
05/03/2016 |
AMBIT
ENERGY LLC |
Utility
Assistance |
604.39 |
05/03/2016 |
AMERICAN
ASSOC OF LAW LIBRARIES |
Dues |
524.00 |
05/03/2016 |
AMERICAN
BARRICADE COMPANY INC |
Road Signs |
613.80 |
05/03/2016 |
AMERICAN
BIO-SAFETY |
Lab Supplies |
714.00 |
05/03/2016 |
AMERICAN
BUSINESS FORMS INC |
Voting
Supplies |
277.00 |
05/03/2016 |
AMERICAN
DRUG SCREEN CORPORATION |
Medical
Supplies |
743.75 |
05/03/2016 |
AMERICAN
HYDRAULICS INC |
Parts and
Supplies |
425.00 |
05/03/2016 |
AMERICAN
TIRE DISTRIBUTORS INC |
Tires and
Tubes |
536.72 |
05/03/2016 |
AMERICAN
TIRE DISTRIBUTORS INC |
Tires and
Tubes |
1,295.31 |
05/03/2016 |
AMERICAN
TIRE DISTRIBUTORS INC |
Central Garage
Inv |
3,539.22 |
05/03/2016 |
AMERIGROUP |
Health
Medicaid |
20.00 |
05/03/2016 |
AMIGO
ENERGY |
Utility
Assistance |
130.05 |
05/03/2016 |
Amy L
Blaustein |
Education |
351.00 |
05/03/2016 |
ANDREA
MARIA CASANOVA |
Counsel
Fees-Probate |
4,886.22 |
05/03/2016 |
Angela
C Jones |
Education |
975.74 |
05/03/2016 |
ANGELA
DEVERS |
Clothing |
41.70 |
05/03/2016 |
Anita K
Kurian |
Travel |
30.72 |
05/03/2016 |
Ann L
Salyer-Caldwell |
Travel |
19.48 |
05/03/2016 |
ANNA
HISCOCK O'DAY |
Counsel
Fees-Courts |
268.75 |
05/03/2016 |
ANNA
HISCOCK O'DAY |
Counsel
Fees-Courts |
423.75 |
05/03/2016 |
ANNA
HISCOCK O'DAY |
Counsel
Fees-Courts |
975.00 |
05/03/2016 |
ANNA
HISCOCK O'DAY |
Counsel
Fees-Courts |
1,000.00 |
05/03/2016 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
CPS |
100.00 |
05/03/2016 |
ANTHONY
SCOTT SIMPSON |
Counsel
Fees-Juv |
200.00 |
05/03/2016 |
ANTHONY
SCOTT SIMPSON |
Counsel
Fees-Courts |
375.00 |
05/03/2016 |
ANTHONY
SCOTT SIMPSON |
Counsel
Fees-Courts |
543.75 |
05/03/2016 |
ANTHONY
SCOTT SIMPSON |
Counsel
Fees-Courts |
837.50 |
05/03/2016 |
APAC
TEXAS INC |
Asphalt-Rock/Hot
Mix |
1,801.50 |
05/03/2016 |
APAC
TEXAS INC |
Asphalt-Rock/Hot
Mix |
3,767.59 |
05/03/2016 |
APAC
TEXAS INC |
Asphalt-Rock/Hot
Mix |
32,185.13 |
05/03/2016 |
APPLE
GLASS AND MIRROR |
Central Garage
Inv |
294.00 |
05/03/2016 |
AQUA-REC
INC |
Pool
Maintenance |
320.00 |
05/03/2016 |
ARAMARK
UNIFORM SERVICES INC |
Laundry
Services |
5.50 |
05/03/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
6.80 |
05/03/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
9.00 |
05/03/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
15.75 |
05/03/2016 |
ARAMARK
UNIFORM SERVICES INC |
Graphics
Inventory |
18.00 |
05/03/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
21.90 |
05/03/2016 |
ARAMARK
UNIFORM SERVICES INC |
Building
Maintenance |
23.45 |
05/03/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
23.50 |
05/03/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
24.00 |
05/03/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
24.00 |
05/03/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
31.00 |
05/03/2016 |
ARAMARK
UNIFORM SERVICES INC |
Building
Maintenance |
48.50 |
05/03/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
48.60 |
05/03/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
102.00 |
05/03/2016 |
ARAMARK
UNIFORM SERVICES INC |
Equipment
Rentals |
304.80 |
05/03/2016 |
ARLINGTON
WATER UTILITIES |
Water |
16.88 |
05/03/2016 |
ARLINGTON
WATER UTILITIES |
Water |
25.31 |
05/03/2016 |
ARLINGTON
WATER UTILITIES |
Utility
Assistance |
602.27 |
05/03/2016 |
ASH
GROVE CEMENT COMPANY |
Base Stab
Materials |
15,108.12 |
05/03/2016 |
ASHLEE
R WELLS |
Reporter's
Records |
300.80 |
05/03/2016 |
ASHLEE
R WELLS |
Professional
Service |
789.76 |
05/03/2016 |
ASMARA
AFFORDABLE HOUSING INC |
Utility
Assistance |
49.34 |
05/03/2016 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Equipment
Maint |
44.00 |
05/03/2016 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Equipment
Maint |
46.95 |
05/03/2016 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Supplies |
89.10 |
05/03/2016 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Building
Maintenance |
3,709.00 |
05/03/2016 |
ASSOCIATION
OF EXECUTIVE |
Dues |
44.00 |
05/03/2016 |
AT&T |
Telephone-Basic |
34.83 |
05/03/2016 |
AT&T |
Telephone-Basic |
114.65 |
05/03/2016 |
AT&T |
Data Transmiss
Line |
144.45 |
05/03/2016 |
AT&T |
Telephone-Basic |
154.45 |
05/03/2016 |
AT&T |
Data Transmiss
Line |
811.87 |
05/03/2016 |
AT&T |
Data Transmiss
Line |
2,701.00 |
05/03/2016 |
AT&T |
Data Transmiss
Line |
10,455.24 |
05/03/2016 |
AT&T |
Telephone-Basic |
57,257.23 |
05/03/2016 |
AT&T
MOBILITY |
Telephone -
Mobile |
208.08 |
05/03/2016 |
AT&T
MOBILITY |
Telephone -
Mobile |
272.80 |
05/03/2016 |
AT&T
MOBILITY |
Telephone -
Mobile |
614.49 |
05/03/2016 |
AT&T
MOBILITY |
Professional
Service |
2,495.00 |
05/03/2016 |
A-TEX
RESTAURANT SUPPLY |
Laundry
Services |
32.00 |
05/03/2016 |
A-TEX
RESTAURANT SUPPLY |
Sheriff
Inventory |
572.50 |
05/03/2016 |
ATMOS
ENERGY CORP |
Gas |
3.52 |
05/03/2016 |
ATMOS
ENERGY CORP |
Gas |
20.21 |
05/03/2016 |
ATMOS
ENERGY CORP |
Gas |
40.96 |
05/03/2016 |
ATMOS
ENERGY CORP |
Gas |
44.40 |
05/03/2016 |
ATMOS
ENERGY CORP |
Gas |
72.36 |
05/03/2016 |
ATMOS
ENERGY CORP |
Gas |
81.56 |
05/03/2016 |
ATMOS
ENERGY CORP |
Gas |
95.07 |
05/03/2016 |
ATMOS
ENERGY CORP |
Gas |
97.85 |
05/03/2016 |
ATMOS
ENERGY CORP |
Gas |
120.25 |
05/03/2016 |
ATMOS
ENERGY CORP |
Gas |
123.17 |
05/03/2016 |
ATMOS
ENERGY CORP |
Gas |
124.01 |
05/03/2016 |
ATMOS
ENERGY CORP |
Gas |
126.96 |
05/03/2016 |
ATMOS
ENERGY CORP |
Gas |
138.69 |
05/03/2016 |
ATMOS
ENERGY CORP |
Gas |
154.50 |
05/03/2016 |
ATMOS
ENERGY CORP |
Gas |
201.90 |
05/03/2016 |
ATMOS
ENERGY CORP |
Gas |
220.84 |
05/03/2016 |
ATMOS
ENERGY CORP |
Gas |
232.11 |
05/03/2016 |
ATMOS
ENERGY CORP |
Gas |
235.04 |
05/03/2016 |
ATMOS
ENERGY CORP |
Gas |
802.31 |
05/03/2016 |
ATMOS
ENERGY CORP |
Gas |
885.95 |
05/03/2016 |
ATMOS
ENERGY CORP |
Gas |
990.34 |
05/03/2016 |
ATMOS
ENERGY CORP |
Gas |
1,156.52 |
05/03/2016 |
ATMOS
ENERGY CORP |
Utility
Assistance |
2,546.60 |
05/03/2016 |
ATMOS
ENERGY CORP |
Gas |
2,825.62 |
05/03/2016 |
ATMOS
ENERGY CORP |
Utility
Assistance |
3,718.96 |
05/03/2016 |
ATMOS
ENERGY CORP |
Gas |
5,150.17 |
05/03/2016 |
ATMOS
ENERGY CORP |
Gas |
11,558.13 |
05/03/2016 |
ATTICUS
J GILL |
Counsel
Fees-Courts |
700.00 |
05/03/2016 |
AUSPICEON
PROPERTIES LLC |
Rental
Assistance |
575.00 |
05/03/2016 |
AUSTON
GREEN |
Witness Travel |
572.88 |
05/03/2016 |
AUTOMATED
FUEL TECHNOLOGIES LLC |
Building
Maintenance |
1,250.00 |
05/03/2016 |
AUTONATION |
Parts and
Supplies |
22.47 |
05/03/2016 |
AUTONATION |
Parts and
Supplies |
41.46 |
05/03/2016 |
AUTONATION |
Parts and
Supplies |
52.85 |
05/03/2016 |
AUTONATION |
Central Garage
Inv |
68.00 |
05/03/2016 |
AUTONATION |
Central Garage
Inv |
84.88 |
05/03/2016 |
AUTONATION |
Central Garage
Inv |
95.52 |
05/03/2016 |
AUTONATION |
Parts and
Supplies |
124.02 |
05/03/2016 |
AUTONATION |
Parts and
Supplies |
1,899.84 |
05/03/2016 |
AVIS
RENT A CAR SYSTEM LLC |
Travel |
52.60 |
05/03/2016 |
AVIS
RENT A CAR SYSTEM LLC |
Education |
96.67 |
05/03/2016 |
AVIS
RENT A CAR SYSTEM LLC |
Education |
189.00 |
05/03/2016 |
AVIS
RENT A CAR SYSTEM LLC |
Travel |
258.11 |
05/03/2016 |
B &
H PARK INVESTMENTS LLC |
Rent Sub to
L'lords |
1,240.00 |
05/03/2016 |
B &
H PHOTO VIDEO |
Non-Track
Equipment |
1.97 |
05/03/2016 |
B &
H PHOTO VIDEO |
Capital Outlay
Low V |
2,749.29 |
05/03/2016 |
BALANCE
FORENSIC & GENERAL |
Psych
Exam/Testimony |
400.00 |
05/03/2016 |
BALANCE
FORENSIC & GENERAL |
Psych
Exam/Testimony |
450.00 |
05/03/2016 |
BALANCE
FORENSIC & GENERAL |
Psych
Exam/Testimony |
450.00 |
05/03/2016 |
BALANCE
FORENSIC & GENERAL |
Psych
Exam/Testimony |
850.00 |
05/03/2016 |
BALL
& HASE PC |
Counsel
Fees-Courts |
100.00 |
05/03/2016 |
BALL
& HASE PC |
Counsel
Fees-Courts |
950.00 |
05/03/2016 |
BALL
& HASE PC |
Counsel
Fees-Courts |
6,500.00 |
05/03/2016 |
BANE
MACHINERY FORT WORTH LP |
Parts and
Supplies |
241.78 |
05/03/2016 |
BANKNOTE
CORPORATION OF AMERICA INC |
Printing-Publication |
9,500.00 |
05/03/2016 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
137.50 |
05/03/2016 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
137.50 |
05/03/2016 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
193.75 |
05/03/2016 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
275.00 |
05/03/2016 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
412.50 |
05/03/2016 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
550.00 |
05/03/2016 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
837.50 |
05/03/2016 |
BARRY
ALFORD |
Counsel
Fees-Courts |
250.00 |
05/03/2016 |
BARRY
ALFORD |
Counsel
Fees-Courts |
412.50 |
05/03/2016 |
BARRY G
JOHNSON |
Counsel
Fees-Courts |
700.00 |
05/03/2016 |
BASECOM
INC |
A/C Maint
Contract |
401.96 |
05/03/2016 |
BAUMGARDNER
FUNERAL HOME |
County Burials |
1,400.00 |
05/03/2016 |
BEARDEN
INVESTIGATIVE AGENCY INC |
Investigative |
427.00 |
05/03/2016 |
BEARDEN
INVESTIGATIVE AGENCY INC |
Investigative |
480.00 |
05/03/2016 |
BEHAVIORAL
MEASURES AND FORENSIC |
Polygraph |
850.00 |
05/03/2016 |
Belinda
G Hampton |
Education |
20.00 |
05/03/2016 |
BELLA
HARBOR HOTEL VENTURE LLC |
Education |
211.89 |
05/03/2016 |
BEN
LEONARD PLLC |
Counsel
Fees-Courts |
450.00 |
05/03/2016 |
BENNETT
BENNER PARTNERS INC |
Professional
Service |
302.50 |
05/03/2016 |
BENNETT
BENNER PARTNERS INC |
Professional
Service |
801.16 |
05/03/2016 |
BENNETT
BENNER PARTNERS INC |
Professional
Service |
872.50 |
05/03/2016 |
BENNETT
BENNER PARTNERS INC |
Professional
Service |
1,892.72 |
05/03/2016 |
BENNETT
BENNER PARTNERS INC |
Professional
Service |
2,245.00 |
05/03/2016 |
BENNETT
BENNER PARTNERS INC |
Professional
Service |
10,095.00 |
05/03/2016 |
BEST
BUY BUSINESS ADVANTAGE ACCOUNT |
Parts and
Supplies |
58.00 |
05/03/2016 |
Beth A.
Poulos |
Education |
795.62 |
05/03/2016 |
BETHEL
TEWOLDE ZEHAIE |
Counsel
Fees-Courts |
100.00 |
05/03/2016 |
BETHEL
TEWOLDE ZEHAIE |
Counsel
Fees-Courts |
100.00 |
05/03/2016 |
BETHEL
TEWOLDE ZEHAIE |
Counsel
Fees-Courts |
150.00 |
05/03/2016 |
BETHEL
TEWOLDE ZEHAIE |
Counsel
Fees-Courts |
600.00 |
05/03/2016 |
BETTY
LYNN CADE |
Professional
Service |
1,776.96 |
05/03/2016 |
BIG
COUNTRY SUPPLY |
Non-Track
Equipment |
484.55 |
05/03/2016 |
BIG
COUNTRY SUPPLY |
Non-Track
Equipment |
7,555.67 |
05/03/2016 |
BILLYE
ALEXANDER |
Clothing |
147.21 |
05/03/2016 |
BIMBO
BAKERIES USA INC |
Food |
557.33 |
05/03/2016 |
BK
THOMPSON ENTERPRISES INC |
Building
Maintenance |
550.00 |
05/03/2016 |
BK
THOMPSON ENTERPRISES INC |
Building
Maintenance |
675.00 |
05/03/2016 |
BK
THOMPSON ENTERPRISES INC |
Professional
Service |
30,150.00 |
05/03/2016 |
BLAKE
BURNS |
Counsel
Fees-Courts |
125.00 |
05/03/2016 |
BLAKE
BURNS |
Counsel
Fees-Courts |
374.00 |
05/03/2016 |
BLAKE
BURNS |
Counsel
Fees-Courts |
875.00 |
05/03/2016 |
BLUE
GAVEL PRESS |
Law Books |
129.25 |
05/03/2016 |
BOB
BARKER COMPANY INC |
Supplies |
533.76 |
05/03/2016 |
BOB
BARKER COMPANY INC |
Sheriff
Inventory |
772.20 |
05/03/2016 |
BOB J
JOHNSON & ASSOCIATES INC |
Laundry
Services |
267.50 |
05/03/2016 |
BOBBY L
BEASLEY |
Investigative |
1,500.00 |
05/03/2016 |
BONNIE
C WELLS |
Investigative |
78.75 |
05/03/2016 |
BONNIE
C WELLS |
Investigative |
642.50 |
05/03/2016 |
BORDEN
DAIRY COMPANY OF TEXAS LLC |
Food |
1,159.41 |
05/03/2016 |
BOWIE
ON BOWIE |
Supplies |
60.00 |
05/03/2016 |
BOWIE
ON BOWIE |
Building
Maintenance |
169.00 |
05/03/2016 |
BOYD
MOONEY |
Counsel
Fees-Juv |
300.00 |
05/03/2016 |
BOYS
& GIRLS CLUB OF GREATER |
Subrecipient
Service |
10,306.10 |
05/03/2016 |
BRADFORD
SHAW |
Counsel Fees -
CPS |
100.00 |
05/03/2016 |
BRADFORD
SHAW |
Counsel
Fees-Courts |
195.65 |
05/03/2016 |
BRADFORD
SHAW |
Counsel
Fees-Juv |
425.00 |
05/03/2016 |
BRADFORD
SHAW |
Counsel
Fees-Courts |
468.70 |
05/03/2016 |
BRENDA
D KENNEMER |
Clothing |
200.00 |
05/03/2016 |
BRENDA
G HANSEN |
Counsel
Fees-Courts |
500.00 |
05/03/2016 |
BRENDA
G HANSEN |
Counsel
Fees-Courts |
600.00 |
05/03/2016 |
BRENDA
G HANSEN |
Counsel
Fees-Courts |
875.00 |
05/03/2016 |
BRENDA
G HANSEN |
Counsel
Fees-Courts |
1,357.50 |
05/03/2016 |
BRENNA
LOYD |
Counsel Fees -
CPS |
1,510.80 |
05/03/2016 |
BRETT
BOONE |
Counsel
Fees-Courts |
360.00 |
05/03/2016 |
BRETT
BOONE |
Counsel
Fees-Courts |
370.00 |
05/03/2016 |
BRETT
BOONE |
Counsel
Fees-Courts |
452.50 |
05/03/2016 |
BRIAN C
SIMPSON |
Counsel Fees -
CPS |
3,850.00 |
05/03/2016 |
BRIAN J
NEWMAN |
Counsel Fees -
CPS |
200.00 |
05/03/2016 |
BROOKE
COOKS |
Professional
Service |
400.00 |
05/03/2016 |
BROWN,
OWENS AND BRUMLEY |
County Burials |
990.00 |
05/03/2016 |
BROWNELLS
INC |
Range Supplies |
213.13 |
05/03/2016 |
BRUCE
ASHWORTH |
Counsel
Fees-Courts |
950.00 |
05/03/2016 |
BRYAN
EDWARD WILSON |
Counsel
Fees-Courts |
1,187.50 |
05/03/2016 |
BRYAN
PATRICK HOELLER |
Counsel
Fees-Courts |
216.25 |
05/03/2016 |
BRYAN
PATRICK HOELLER |
Counsel
Fees-Courts |
340.00 |
05/03/2016 |
BRYAN
PATRICK HOELLER |
Counsel
Fees-Courts |
476.25 |
05/03/2016 |
BRYAN
PATRICK HOELLER |
Counsel
Fees-Courts |
518.75 |
05/03/2016 |
BRYAN
PATRICK HOELLER |
Counsel
Fees-Courts |
520.00 |
05/03/2016 |
BRYAN
PATRICK HOELLER |
Counsel
Fees-Courts |
610.00 |
05/03/2016 |
BRYAN
PATRICK HOELLER |
Counsel
Fees-Courts |
610.00 |
05/03/2016 |
BRYCO/BRYANT
COMPANY |
Building
Maintenance |
1,940.00 |
05/03/2016 |
BRYCO/BRYANT
COMPANY |
Building
Maintenance |
1,980.00 |
05/03/2016 |
BUSINESS
INTERIORS |
Non-Track
Equipment |
1,541.13 |
05/03/2016 |
C D
HARTNETT CO |
Food |
1,183.57 |
05/03/2016 |
C GREEN
SCAPING LP |
Erosion
Control |
1,350.00 |
05/03/2016 |
C KYLE
HOGAN PC |
Counsel
Fees-Courts |
200.00 |
05/03/2016 |
C KYLE
HOGAN PC |
Counsel
Fees-Courts |
698.75 |
05/03/2016 |
C.R.'S
AUTO REPAIR |
Parts and
Supplies |
7.00 |
05/03/2016 |
CAJUN
ELECTRIC MOTORS INC |
Kitchen
Maintenance |
715.82 |
05/03/2016 |
CANAS
& FLORES |
Counsel
Fees-Courts |
175.00 |
05/03/2016 |
CANAS
& FLORES |
Counsel
Fees-Courts |
225.00 |
05/03/2016 |
CANAS
& FLORES |
Counsel
Fees-Courts |
375.00 |
05/03/2016 |
CANAS
& FLORES |
Counsel
Fees-Courts |
400.00 |
05/03/2016 |
CANAS
& FLORES |
Counsel
Fees-Courts |
550.00 |
05/03/2016 |
CANAS
& FLORES |
Counsel
Fees-Courts |
800.00 |
05/03/2016 |
CANDACE
M TAYLOR |
Counsel
Fees-Courts |
175.00 |
05/03/2016 |
CANDACE
M TAYLOR |
Counsel
Fees-Courts |
175.00 |
05/03/2016 |
CANDACE
M TAYLOR |
Counsel
Fees-Courts |
265.00 |
05/03/2016 |
CANDACE
M TAYLOR |
Counsel
Fees-Juv |
300.00 |
05/03/2016 |
CANDACE
M TAYLOR |
Counsel
Fees-Courts |
347.50 |
05/03/2016 |
CANDACE
M TAYLOR |
Counsel
Fees-Courts |
1,715.00 |
05/03/2016 |
CARNIVAL
FOOD STORES #78 |
Food/Hygiene
Assist |
26.00 |
05/03/2016 |
CAROL P
PIERCE |
Interpreter
Fees |
130.00 |
05/03/2016 |
CAROL
RANKIN |
Restitution
Payable |
899.53 |
05/03/2016 |
CAROLE
KERR |
Counsel
Fees-Courts |
100.00 |
05/03/2016 |
CAROLE
KERR |
Counsel
Fees-Courts |
787.50 |
05/03/2016 |
CAROLE
KERR |
Counsel
Fees-Courts |
800.00 |
05/03/2016 |
CAROLIN
A PEEK |
Reporter's
Records |
432.00 |
05/03/2016 |
CASEY
COLE |
Counsel
Fees-Courts |
200.00 |
05/03/2016 |
CASS
ROBERT CALLAWAY |
Counsel
Fees-Courts |
640.50 |
05/03/2016 |
CATHERINE
DUNNAVANT |
Counsel
Fees-Courts |
125.00 |
05/03/2016 |
CATHERINE
DUNNAVANT |
Counsel
Fees-Courts |
620.00 |
05/03/2016 |
CATHOLIC
CHARITIES DIOCESE OF |
Professional
Service |
2,516.25 |
05/03/2016 |
CATHOLIC
CHARITIES DIOCESE OF |
Professional
Service |
7,342.50 |
05/03/2016 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter
Fees |
300.00 |
05/03/2016 |
CAYMAN
CHEMICAL COMPANY INC |
Lab Supplies |
135.00 |
05/03/2016 |
CDW
GOVERNMENT |
Supplies |
15.47 |
05/03/2016 |
CDW
GOVERNMENT |
Supplies |
16.80 |
05/03/2016 |
CDW
GOVERNMENT |
Supplies |
30.94 |
05/03/2016 |
CDW
GOVERNMENT |
Computer
Supplies |
39.59 |
05/03/2016 |
CDW
GOVERNMENT |
Supplies |
57.12 |
05/03/2016 |
CDW
GOVERNMENT |
Supplies |
349.20 |
05/03/2016 |
CDW
GOVERNMENT |
Computer
Supplies |
535.28 |
05/03/2016 |
CDW
GOVERNMENT |
Computer
Supplies |
768.00 |
05/03/2016 |
CDW
GOVERNMENT |
LV Computers
(Mod) |
1,090.94 |
05/03/2016 |
CDW
GOVERNMENT |
Capital
Outlay-Low V |
3,634.96 |
05/03/2016 |
CDW
GOVERNMENT |
Non-Track
Equipment |
4,300.00 |
05/03/2016 |
CEC
FACILITIES GROUP LLC |
A/C Maint
Contract |
170.00 |
05/03/2016 |
CEC
FACILITIES GROUP LLC |
A/C Maint
Contract |
550.00 |
05/03/2016 |
Cecilia
M Jones |
Education |
303.58 |
05/03/2016 |
CEDAR
HILL MEMORIAL PARK |
County Burials |
10,035.00 |
05/03/2016 |
CELESTE
CASTANEDA |
Restitution
Payable |
100.00 |
05/03/2016 |
CENTERLINE
SUPPLY LTD |
Road Signs |
65.00 |
05/03/2016 |
CEN-TEX
UNIFORM SALES INC |
Custodian
Supplies |
20.00 |
05/03/2016 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
129.45 |
05/03/2016 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
163.56 |
05/03/2016 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
226.40 |
05/03/2016 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
310.80 |
05/03/2016 |
CERILLIANT
CORPORATION |
Lab Supplies |
544.50 |
05/03/2016 |
CHADWELL
GROUP LP |
Professional
Service |
337.50 |
05/03/2016 |
CHAMPION
ENERGY SERVICES LLC |
Utility
Assistance |
32.20 |
05/03/2016 |
CHANNING
BETE COMPANY INC |
Supplies |
57.95 |
05/03/2016 |
CHAPMAN
PROPANE |
Utility
Assistance |
192.00 |
05/03/2016 |
CHARLES
BURGESS |
Counsel
Fees-Courts |
175.00 |
05/03/2016 |
CHARLES
BURGESS |
Counsel
Fees-Courts |
300.00 |
05/03/2016 |
CHARLES
BURGESS |
Counsel
Fees-Courts |
500.00 |
05/03/2016 |
Charles
M Mallin |
Dues |
350.00 |
05/03/2016 |
CHARLES
ROACH |
Counsel
Fees-Courts |
200.00 |
05/03/2016 |
CHARLES
ROACH |
Counsel
Fees-Courts |
475.00 |
05/03/2016 |
CHARLES
ROACH |
Counsel
Fees-Courts |
1,350.00 |
05/03/2016 |
CHARLOTTE
STAPLES |
Counsel Fees -
CPS |
200.00 |
05/03/2016 |
CHARNSTROM
CO |
Supplies |
214.66 |
05/03/2016 |
CHARTER
COMMUNICATIONS |
Subscriptions |
18.07 |
05/03/2016 |
CHARTER
COMMUNICATIONS |
Data Transmiss
Line |
85.09 |
05/03/2016 |
CHECKPOINT
SERVICES INC |
Computer
Supplies |
40.00 |
05/03/2016 |
CHECKPOINT
SERVICES INC |
Computer
Supplies |
240.81 |
05/03/2016 |
CHECKPOINT
SERVICES INC |
Computer
Supplies |
248.00 |
05/03/2016 |
CHECKPOINT
SERVICES INC |
Computer
Supplies |
535.00 |
05/03/2016 |
CHEM
AQUA |
A/C Maint
Contract |
42.00 |
05/03/2016 |
CHEM
AQUA |
A/C Maint
Contract |
42.00 |
05/03/2016 |
CHEM
AQUA |
A/C Maint
Contract |
84.00 |
05/03/2016 |
CHEM
AQUA |
A/C Maint
Contract |
84.00 |
05/03/2016 |
CHEM
AQUA |
A/C Maint
Contract |
84.00 |
05/03/2016 |
CHEM
AQUA |
A/C Maint
Contract |
252.00 |
05/03/2016 |
CHEM
AQUA |
A/C Maint
Contract |
252.00 |
05/03/2016 |
CHEM
AQUA |
A/C Maint
Contract |
584.00 |
05/03/2016 |
CHEM
AQUA |
A/C Maint
Contract |
794.00 |
05/03/2016 |
CHEM
AQUA |
A/C Maint
Contract |
794.00 |
05/03/2016 |
CHEM
AQUA |
A/C Maint
Contract |
972.50 |
05/03/2016 |
CHEM
AQUA |
A/C Maint
Contract |
1,029.00 |
05/03/2016 |
CHEM
AQUA |
A/C Maint
Contract |
1,077.50 |
05/03/2016 |
Chris A
Shahan |
Transportation |
143.96 |
05/03/2016 |
CHRISTI
STANTON |
Witness Travel |
515.92 |
05/03/2016 |
CHRISTIAN
VASQUEZ |
Restitution
Payable |
75.00 |
05/03/2016 |
CHRISTOPHER
L CARNS |
Counsel
Fees-Probate |
2,500.00 |
05/03/2016 |
CHRISTOPHER
LEO CASTANON |
Counsel
Fees-Courts |
52.50 |
05/03/2016 |
CHRISTOPHER
LEO CASTANON |
Counsel
Fees-Courts |
75.00 |
05/03/2016 |
CHRISTOPHER
LEO CASTANON |
Counsel
Fees-Courts |
250.00 |
05/03/2016 |
CHRISTOPHER
LEO CASTANON |
Counsel
Fees-Courts |
530.00 |
05/03/2016 |
CHRISTOPHER
LEO CASTANON |
Counsel
Fees-Courts |
580.00 |
05/03/2016 |
CHRISTOPHER
LEO CASTANON |
Counsel
Fees-Courts |
910.00 |
05/03/2016 |
CHRISTOPHER
LEO CASTANON |
Counsel
Fees-Courts |
1,195.00 |
05/03/2016 |
CHRISTOPHER
M LANKFORD |
Counsel
Fees-Courts |
252.50 |
05/03/2016 |
CHRISTOPHER
WAGNER |
Restitution
Payable |
235.50 |
05/03/2016 |
CICI'S
PIZZA #22 |
Promotional
Expenses |
31.94 |
05/03/2016 |
CINTAS
CORPORATION |
Supplies |
161.02 |
05/03/2016 |
CIRRO
ENERGY |
Utility
Assistance |
653.52 |
05/03/2016 |
CITIZENS
FUNERAL HOME |
County Burials |
2,100.00 |
05/03/2016 |
CITY OF
BEDFORD |
Utility
Assistance |
66.44 |
05/03/2016 |
CITY OF
BEDFORD |
Water |
148.39 |
05/03/2016 |
CITY OF
BEDFORD |
Water |
260.53 |
05/03/2016 |
CITY OF
COLLEYVILLE |
Water |
24.00 |
05/03/2016 |
CITY OF
EULESS WATER & SEWER |
Utility
Assistance |
102.53 |
05/03/2016 |
CITY OF
EVERMAN |
Utility
Assistance |
106.28 |
05/03/2016 |
CITY OF
FOREST HILL UTILITIES |
Utility
Assistance |
495.77 |
05/03/2016 |
CITY OF
FORT WORTH |
Professional
Service |
376.00 |
05/03/2016 |
CITY OF
FORT WORTH |
Radio
Serv-Contract |
1,392.00 |
05/03/2016 |
CITY OF
FORT WORTH |
Radio
Serv-Contract |
4,176.00 |
05/03/2016 |
CITY OF
FORT WORTH |
Radio
Serv-Contract |
6,264.00 |
05/03/2016 |
CITY OF
FORT WORTH |
Radio
Serv-Contract |
6,612.00 |
05/03/2016 |
CITY OF
FORT WORTH |
Radio
Serv-Contract |
88,740.00 |
05/03/2016 |
CITY OF
FORT WORTH |
Radio
Serv-Contract |
258,912.00 |
05/03/2016 |
CITY OF
FORT WORTH WATER DEPT |
Field
Equip&Supplies |
149.57 |
05/03/2016 |
CITY OF
GRAND PRAIRIE |
Utility
Assistance |
168.89 |
05/03/2016 |
CITY OF
GRAPEVINE |
Utility
Assistance |
81.39 |
05/03/2016 |
CITY OF
HALTOM CITY |
Water |
17.42 |
05/03/2016 |
CITY OF
HALTOM CITY |
Water |
38.78 |
05/03/2016 |
CITY OF
HALTOM CITY |
Utility
Assistance |
56.83 |
05/03/2016 |
CITY OF
HURST |
Utility
Assistance |
109.53 |
05/03/2016 |
CITY OF
HURST WATER DEPT |
Water |
7.00 |
05/03/2016 |
CITY OF
HURST WATER DEPT |
Water |
48.62 |
05/03/2016 |
CITY OF
HURST WATER DEPT |
Water |
212.94 |
05/03/2016 |
CITY OF
HURST WATER DEPT |
Water |
232.29 |
05/03/2016 |
CITY OF
KENNEDALE |
Utility
Assistance |
113.69 |
05/03/2016 |
CITY OF
LAKE WORTH |
Water |
15.50 |
05/03/2016 |
CITY OF
LAKE WORTH |
Utility
Assistance |
59.03 |
05/03/2016 |
CITY OF
LAKE WORTH |
Water |
81.25 |
05/03/2016 |
CITY OF
LAKE WORTH |
Water |
100.75 |
05/03/2016 |
CITY OF
LAKE WORTH |
Water |
110.50 |
05/03/2016 |
CITY OF
LAKE WORTH |
Water |
145.05 |
05/03/2016 |
CITY OF
LAKE WORTH |
Water |
335.50 |
05/03/2016 |
CITY OF
LAKE WORTH |
Water |
400.40 |
05/03/2016 |
CITY OF
NORTH RICHLAND HILLS |
Field
Equip&Supplies |
103.68 |
05/03/2016 |
CITY OF
NORTH RICHLAND HILLS |
Water |
492.42 |
05/03/2016 |
CITY OF
RIVER OAKS |
Utility
Assistance |
98.99 |
05/03/2016 |
CITY OF
SAGINAW |
Utility
Assistance |
55.82 |
05/03/2016 |
CITY OF
SANSOM PARK |
Utility
Assistance |
137.99 |
05/03/2016 |
CITY OF
WATAUGA |
Utility
Assistance |
186.02 |
05/03/2016 |
CITY OF
WHITE SETTLEMENT |
Utility
Assistance |
113.18 |
05/03/2016 |
CLEMENTE
DE LA CRUZ |
Counsel
Fees-Courts |
160.00 |
05/03/2016 |
CLIFFORD
D MACKENZIE |
Counsel Fees -
CPS |
100.00 |
05/03/2016 |
CLIFFORD
L BRONSON |
Counsel Fees -
CPS |
2,085.00 |
05/03/2016 |
CLJ
SKILLED REPORTING |
Professional
Service |
394.88 |
05/03/2016 |
COFER
LAW PC |
Counsel
Fees-Courts |
95.00 |
05/03/2016 |
COFER
LAW PC |
Counsel
Fees-Courts |
100.00 |
05/03/2016 |
COFER
LAW PC |
Counsel
Fees-Courts |
578.75 |
05/03/2016 |
COFER
LAW PC |
Counsel
Fees-Courts |
820.00 |
05/03/2016 |
COFER
LAW PC |
Counsel
Fees-Courts |
955.00 |
05/03/2016 |
COLE
JENNINGS BRYAN |
Counsel
Fees-Courts |
475.00 |
05/03/2016 |
COLE
JENNINGS BRYAN |
Counsel
Fees-Courts |
540.00 |
05/03/2016 |
COLLINS
WINDOW CLEANING |
Building
Maintenance |
500.00 |
05/03/2016 |
COLLINS
WINDOW CLEANING |
Building
Maintenance |
500.00 |
05/03/2016 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
6.50 |
05/03/2016 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
15.04 |
05/03/2016 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
25.06 |
05/03/2016 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
43.50 |
05/03/2016 |
COMMERCIAL
RECORDER |
Estray
Livestock |
57.50 |
05/03/2016 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
60.15 |
05/03/2016 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
514.50 |
05/03/2016 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
700.00 |
05/03/2016 |
COMMUNITY
PARTNERS OF TARRANT |
Professional
Service |
80.00 |
05/03/2016 |
COMMUNITY
PARTNERS OF TARRANT |
Education |
720.00 |
05/03/2016 |
COMMUNITY
PARTNERS OF TARRANT |
Clothing |
895.07 |
05/03/2016 |
COMMUNITY
PARTNERS OF TARRANT |
Transportation |
1,320.00 |
05/03/2016 |
COMMUNITY
PARTNERS OF TARRANT |
Medical
Services |
2,290.00 |
05/03/2016 |
COMMUNITY
PARTNERS OF TARRANT |
Education |
4,150.00 |
05/03/2016 |
CONSOLIDATED
TRAFFIC CONTROLS INC |
Parts and
Supplies |
465.00 |
05/03/2016 |
CONSTANT
CONTACT INC |
Subscriptions |
504.00 |
05/03/2016 |
CONSTANTINE
GEORGE ANAGNOSTIS |
Counsel
Fees-Courts |
100.00 |
05/03/2016 |
CONSTANTINE
GEORGE ANAGNOSTIS |
Counsel
Fees-Courts |
125.00 |
05/03/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
33.81 |
05/03/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
282.25 |
05/03/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
285.41 |
05/03/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
379.37 |
05/03/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
517.67 |
05/03/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
546.22 |
05/03/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
612.61 |
05/03/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
658.38 |
05/03/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
817.45 |
05/03/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
831.77 |
05/03/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
867.88 |
05/03/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
938.71 |
05/03/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
964.77 |
05/03/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
1,029.28 |
05/03/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
1,193.77 |
05/03/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
1,340.72 |
05/03/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
1,470.31 |
05/03/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
1,487.75 |
05/03/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
1,594.97 |
05/03/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
1,836.50 |
05/03/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
1,922.01 |
05/03/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
3,502.72 |
05/03/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
3,871.34 |
05/03/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
4,480.39 |
05/03/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
4,766.71 |
05/03/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
4,960.49 |
05/03/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
5,076.83 |
05/03/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
5,669.72 |
05/03/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
6,530.24 |
05/03/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
8,100.41 |
05/03/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
20,214.04 |
05/03/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
20,382.54 |
05/03/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
27,119.31 |
05/03/2016 |
COOK
CHILDRENS MEDICAL CENTER |
Medical Exams |
1,666.67 |
05/03/2016 |
CORNERSTONE
ASSISTANCE NETWORK INC |
Subrecipient
Service |
23,959.65 |
05/03/2016 |
COUNCIL
OF STATE AND TERRITORIAL |
Dues |
50.00 |
05/03/2016 |
COUNCIL
OF STATE AND TERRITORIAL |
Education |
655.00 |
05/03/2016 |
COUNTRY
MAID CLEANING LLC |
Custodian
Supplies |
259.20 |
05/03/2016 |
COUNTRY
MAID CLEANING LLC |
Custodian
Supplies |
259.20 |
05/03/2016 |
COUNTRY
MAID CLEANING LLC |
Custodian
Supplies |
518.40 |
05/03/2016 |
COUNTRY
MAID CLEANING LLC |
Sheriff
Inventory |
765.60 |
05/03/2016 |
COUNTRY
MAID CLEANING LLC |
Custodian
Supplies |
864.00 |
05/03/2016 |
COURT
REPORTERS CLEARINGHOUSE |
Test/Civil
Serv Exp |
197.44 |
05/03/2016 |
COURTHOUSE
TECHNOLOGIES LTD |
Capital Outlay
- Com |
6,800.00 |
05/03/2016 |
COURTNEY
MILLER |
Counsel
Fees-Courts |
312.50 |
05/03/2016 |
COURTNEY
MILLER |
Counsel
Fees-Courts |
345.00 |
05/03/2016 |
COWSER
TIRE AND SERVICE |
Parts and
Supplies |
21.00 |
05/03/2016 |
COWSER
TIRE AND SERVICE |
Central Garage
Inv |
25.50 |
05/03/2016 |
CRAFCO
TEXAS INC |
Parts and
Supplies |
340.64 |
05/03/2016 |
CRAFCO
TEXAS INC |
Asphalt-Liquid |
800.00 |
05/03/2016 |
CRAFCO
TEXAS INC |
Asphalt-Rock/Hot
Mix |
5,680.00 |
05/03/2016 |
CRAIG
ALLEN DAMERON |
Counsel
Fees-Courts |
237.50 |
05/03/2016 |
CRAIG
ALLEN DAMERON |
Counsel
Fees-Courts |
256.25 |
05/03/2016 |
CRAIG
ALLEN DAMERON |
Counsel
Fees-Courts |
431.25 |
05/03/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
527.00 |
05/03/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
811.78 |
05/03/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,252.82 |
05/03/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,682.00 |
05/03/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,789.80 |
05/03/2016 |
CURTIS
L FORTINBERRY |
Counsel
Fees-Courts |
400.00 |
05/03/2016 |
CURTIS
L FORTINBERRY |
Counsel
Fees-Courts |
400.00 |
05/03/2016 |
CVR
COMPUTER SUPPLIES INC |
Computer
Supplies |
192.00 |
05/03/2016 |
CYNTHIA
A FITCH |
Counsel Fees -
CPS |
200.00 |
05/03/2016 |
Cynthia
J Mendoza |
Education |
833.01 |
05/03/2016 |
CYNTHIA
L FORSTER |
Professional
Service |
400.00 |
05/03/2016 |
CYNTOX
LLC |
Disposal
Service |
15.00 |
05/03/2016 |
D2
DISTRIBUTORS LLC |
Custodian
Supplies |
46.66 |
05/03/2016 |
D2
DISTRIBUTORS LLC |
Kitchen
Supplies |
139.40 |
05/03/2016 |
DAIKIN
APPLIED AMERICAS INC |
A/C Maint
Contract |
886.60 |
05/03/2016 |
DAIKIN
APPLIED AMERICAS INC |
A/C Maint
Contract |
1,287.15 |
05/03/2016 |
DAIKIN
APPLIED AMERICAS INC |
A/C Maint
Contract |
1,537.00 |
05/03/2016 |
DAIKIN
APPLIED AMERICAS INC |
A/C Maint
Contract |
10,201.38 |
05/03/2016 |
DALE
EVERETT HEISCH |
Counsel
Fees-Courts |
237.50 |
05/03/2016 |
DALE
TOLAR AND ASSOCIATES |
Elevator
Maintenance |
195.00 |
05/03/2016 |
DALE
TOLAR AND ASSOCIATES |
Elevator
Maintenance |
195.00 |
05/03/2016 |
DALE
TOLAR AND ASSOCIATES |
Elevator
Maintenance |
270.00 |
05/03/2016 |
DALE
TOLAR AND ASSOCIATES |
Elevator
Maintenance |
270.00 |
05/03/2016 |
DALE
TOLAR AND ASSOCIATES |
Elevator
Maintenance |
270.00 |
05/03/2016 |
DALE
TOLAR AND ASSOCIATES |
Elevator
Maintenance |
270.00 |
05/03/2016 |
DALE
TOLAR AND ASSOCIATES |
Elevator
Maintenance |
270.00 |
05/03/2016 |
DALE
TOLAR AND ASSOCIATES |
Elevator
Maintenance |
270.00 |
05/03/2016 |
DALE
TOLAR AND ASSOCIATES |
Elevator
Maintenance |
290.00 |
05/03/2016 |
DALE
TOLAR AND ASSOCIATES |
Elevator
Maintenance |
390.00 |
05/03/2016 |
DALE
TOLAR AND ASSOCIATES |
Elevator
Maintenance |
405.00 |
05/03/2016 |
DALE
TOLAR AND ASSOCIATES |
Elevator
Maintenance |
540.00 |
05/03/2016 |
DALE
TOLAR AND ASSOCIATES |
Elevator
Maintenance |
675.00 |
05/03/2016 |
DALE
TOLAR AND ASSOCIATES |
Elevator
Maintenance |
675.00 |
05/03/2016 |
DALE
TOLAR AND ASSOCIATES |
Elevator
Maintenance |
735.00 |
05/03/2016 |
DALE
TOLAR AND ASSOCIATES |
Elevator
Maintenance |
945.00 |
05/03/2016 |
DALE
TOLAR AND ASSOCIATES |
Elevator
Maintenance |
1,205.00 |
05/03/2016 |
DALE
TOLAR AND ASSOCIATES |
Elevator
Maintenance |
1,215.00 |
05/03/2016 |
DALE
TOLAR AND ASSOCIATES |
Elevator
Maintenance |
1,485.00 |
05/03/2016 |
DALLAS
CHAPTER APA-AMERICAN PAYROLL |
Education |
28.00 |
05/03/2016 |
DALLAS
COUNTY |
Due to Other
Govts |
26.00 |
05/03/2016 |
DANA A
DUFFEY |
Counsel Fees -
CPS |
100.00 |
05/03/2016 |
Dana M
Womack |
Education |
60.00 |
05/03/2016 |
DANIEL
E COLLINS |
Counsel
Fees-Courts |
433.00 |
05/03/2016 |
DANIEL
E COLLINS |
Counsel
Fees-Courts |
512.50 |
05/03/2016 |
DANIEL
E COLLINS |
Counsel
Fees-Courts |
1,025.00 |
05/03/2016 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
37.50 |
05/03/2016 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
300.00 |
05/03/2016 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
565.00 |
05/03/2016 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
875.00 |
05/03/2016 |
Daniel
W Webb |
Education |
843.00 |
05/03/2016 |
DANIEL
YOUNG |
Counsel
Fees-Courts |
187.50 |
05/03/2016 |
DANIEL
YOUNG |
Counsel
Fees-Courts |
375.00 |
05/03/2016 |
DANIEL
YOUNG |
Counsel
Fees-Courts |
582.50 |
05/03/2016 |
DANIEL
YOUNG |
Counsel
Fees-Courts |
7,195.00 |
05/03/2016 |
DANNY D
PITZER |
Counsel
Fees-Courts |
1,075.00 |
05/03/2016 |
DARCY
NILES DENO |
Counsel Fees -
CPS |
100.00 |
05/03/2016 |
DARCY
NILES DENO |
Cnsl Fees-Fam
Drg Ct |
100.00 |
05/03/2016 |
DAVID A
PEARSON, IV |
Counsel
Fees-Courts |
200.00 |
05/03/2016 |
DAVID A
PEARSON, IV |
Counsel
Fees-Courts |
212.50 |
05/03/2016 |
DAVID A
PEARSON, IV |
Counsel
Fees-Courts |
550.00 |
05/03/2016 |
DAVID A
PEARSON, IV |
Counsel
Fees-Courts |
1,543.75 |
05/03/2016 |
DAVID
BAYS |
Counsel
Fees-Courts |
650.00 |
05/03/2016 |
DAVID
CLEVELAND |
Travel |
222.11 |
05/03/2016 |
David L
Richards |
Dues |
250.00 |
05/03/2016 |
DAVID
LABOY |
Travel |
471.60 |
05/03/2016 |
DAVID M
PATIN JR |
Counsel
Fees-Courts |
100.00 |
05/03/2016 |
DAVID M
PATIN JR |
Counsel
Fees-Courts |
400.00 |
05/03/2016 |
DAVID
PALMER |
Interpreter
Fees |
100.00 |
05/03/2016 |
DAVID
PALMER |
Counsel
Fees-Courts |
250.00 |
05/03/2016 |
DAVID
PALMER |
Counsel
Fees-Courts |
427.75 |
05/03/2016 |
Dawn A
Moore Boswell |
Travel |
828.10 |
05/03/2016 |
DEAN
MIYAZONO |
Counsel
Fees-Courts |
600.00 |
05/03/2016 |
DEANNA
MARIE JEFFERSON SMITH |
Counsel Fees -
CPS |
500.00 |
05/03/2016 |
DEFENSE
SOLUTIONS GROUP INC |
Safety/Tact
Supplies |
1,528.92 |
05/03/2016 |
DELL
MARKETING |
Electronic Eqp
Maint |
134.98 |
05/03/2016 |
DELL
MARKETING |
Capital
Outlay-Low V |
212.99 |
05/03/2016 |
DELL
MARKETING |
Capital
Outlay-Low V |
375.78 |
05/03/2016 |
DELL
MARKETING |
Capital
Outlay-Low V |
1,019.82 |
05/03/2016 |
Delmira
Mandracchia |
Travel |
97.28 |
05/03/2016 |
DENNIS
SERVICES LLC |
Building
Maintenance |
38.50 |
05/03/2016 |
DENNIS
SERVICES LLC |
Building
Maintenance |
38.50 |
05/03/2016 |
DENNIS
SERVICES LLC |
Building
Maintenance |
77.00 |
05/03/2016 |
DENNIS
SERVICES LLC |
Building
Maintenance |
391.38 |
05/03/2016 |
DENNIS
SERVICES LLC |
Building
Maintenance |
512.22 |
05/03/2016 |
DENNIS
SERVICES LLC |
Building
Maintenance |
890.52 |
05/03/2016 |
DENNIS
SERVICES LLC |
Building
Maintenance |
1,501.88 |
05/03/2016 |
DEPARTMENT
OF STATE HEALTH SERVICES |
CC Certified
Copies |
60.39 |
05/03/2016 |
DEPARTMENT
OF STATE HEALTH SERVICES |
Dpt Vit Stats
Rem BC |
2,514.42 |
05/03/2016 |
DEPOSITION
SOLUTIONS LLC |
Reporter's
Records |
197.44 |
05/03/2016 |
DEPOSITION
SOLUTIONS LLC |
Professional
Service |
394.88 |
05/03/2016 |
DEPOSITION
SOLUTIONS LLC |
Professional
Service |
1,387.56 |
05/03/2016 |
DEPOSITION
SOLUTIONS LLC |
Professional
Service |
31,399.60 |
05/03/2016 |
DEPT OF
INFORMATION RESOURCES |
Lab Equip
Mainten |
580.53 |
05/03/2016 |
DEREK
BROWN |
Counsel
Fees-Courts |
145.00 |
05/03/2016 |
DEREK
BROWN |
Counsel
Fees-Courts |
337.50 |
05/03/2016 |
DEREK
BROWN |
Counsel
Fees-Courts |
475.00 |
05/03/2016 |
DERENDA
BAILEY |
Clothing |
373.20 |
05/03/2016 |
DESARAY
R MUMA |
Counsel
Fees-Juv |
400.00 |
05/03/2016 |
DESERT
SANDS LLC |
Utility
Assistance |
34.20 |
05/03/2016 |
DHL
BUSINESS SOLUTIONS |
Supplies |
966.00 |
05/03/2016 |
DIANA R
SMITH |
Clothing |
100.00 |
05/03/2016 |
DIRECT
ENERGY LP |
Utility
Assistance |
128.61 |
05/03/2016 |
DIRECT
ENERGY LP |
Utility
Assistance |
203.22 |
05/03/2016 |
DIRECT
ENERGY LP |
Utility
Assistance |
222.99 |
05/03/2016 |
DIRECT
ENERGY LP |
Utility
Assistance |
378.30 |
05/03/2016 |
DIRECTV
INC |
Subscriptions |
7.00 |
05/03/2016 |
DIRECTV
INC |
Subscriptions |
7.00 |
05/03/2016 |
DIRECTV
INC |
Data Transmiss
Line |
70.34 |
05/03/2016 |
DIRECTV
INC |
Subscriptions |
72.98 |
05/03/2016 |
DIRECTV
INC |
Subscriptions |
77.99 |
05/03/2016 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
150.00 |
05/03/2016 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
545.00 |
05/03/2016 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
1,520.00 |
05/03/2016 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
4,828.35 |
05/03/2016 |
DIXON-SHANE
LLC |
Medical
Supplies |
215,662.80 |
05/03/2016 |
DOMINIC
A BAUMAN |
Counsel
Fees-Courts |
150.00 |
05/03/2016 |
DOMINIC
A BAUMAN |
Counsel
Fees-Courts |
212.50 |
05/03/2016 |
DOMINIC
A BAUMAN |
Counsel
Fees-Courts |
275.00 |
05/03/2016 |
DOMINIC
A BAUMAN |
Counsel
Fees-Courts |
325.00 |
05/03/2016 |
DOMINIC
A BAUMAN |
Counsel
Fees-Courts |
350.00 |
05/03/2016 |
DOMINO'S
PIZZA |
Jury Costs |
169.65 |
05/03/2016 |
DON
BODENHAMER |
Counsel
Fees-Courts |
190.00 |
05/03/2016 |
DON
BODENHAMER |
Counsel
Fees-Courts |
1,502.50 |
05/03/2016 |
DON
MICHAEL DAWES |
Counsel Fees -
CPS |
200.00 |
05/03/2016 |
DON
MICHAEL DAWES |
Counsel Fees -
CPS |
2,650.00 |
05/03/2016 |
DORI
BOONE-COSTANTINO |
Counsel Fees -
CPS |
250.00 |
05/03/2016 |
DOUBLE
D CONTRACTING LLC |
Rehab/Preserve
Act |
28,505.00 |
05/03/2016 |
DOUBLE
EAGLE MECHANICAL SERVICES |
A/C Maint
Contract |
120.00 |
05/03/2016 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
600.00 |
05/03/2016 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
641.73 |
05/03/2016 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
2,765.00 |
05/03/2016 |
DOUBLE
T TRUCK SALES LLC |
Parts and
Supplies |
135.60 |
05/03/2016 |
DRAKE
DUNNAVENT PC |
Counsel
Fees-Courts |
237.50 |
05/03/2016 |
DREAM
RANCH LLC |
Supplies |
69.45 |
05/03/2016 |
DSI/DATA
SOURCE INC |
Supplies |
110.00 |
05/03/2016 |
DSI/DATA
SOURCE INC |
Supplies |
1,912.50 |
05/03/2016 |
Dubaliel
Estremera |
Education |
41.04 |
05/03/2016 |
DYNATEN
CORPORATION |
A/C Maint
Contract |
263.81 |
05/03/2016 |
DYNATEN
CORPORATION |
A/C Maint
Contract |
304.00 |
05/03/2016 |
EAN
HOLDINGS LLC |
Transportation |
72.26 |
05/03/2016 |
EAN
HOLDINGS LLC |
Education |
416.61 |
05/03/2016 |
EAN
HOLDINGS LLC |
Vehicle Lease |
2,370.00 |
05/03/2016 |
EAN
HOLDINGS LLC |
Vehicle Lease |
4,100.00 |
05/03/2016 |
EARL E
BATES JR |
Counsel
Fees-Courts |
800.00 |
05/03/2016 |
EARL
GREINETZ |
Rental
Assistance |
615.00 |
05/03/2016 |
EBSCO
INDUSTRIES / PPF |
Books/Pamphlets |
50.00 |
05/03/2016 |
ECOLAB
FOOD SAFETY SPECIALTIES INC |
Kitchen
Supplies |
464.08 |
05/03/2016 |
EDWARD
G JONES |
Counsel
Fees-Courts |
50.00 |
05/03/2016 |
EDWARD
G JONES |
Counsel
Fees-Courts |
450.00 |
05/03/2016 |
EDWIN
YOUNGBLOOD |
Counsel
Fees-Juv |
300.00 |
05/03/2016 |
Elisa C
Sanders |
Education |
100.00 |
05/03/2016 |
ELIZABETH
BERRY LAW FIRM |
Counsel
Fees-Courts |
430.00 |
05/03/2016 |
ELIZABETH
BERRY LAW FIRM |
Counsel
Fees-Courts |
935.00 |
05/03/2016 |
ELIZABETH
BERRY LAW FIRM |
Counsel
Fees-Courts |
1,335.00 |
05/03/2016 |
Elizabeth
O Kamber |
Education |
130.00 |
05/03/2016 |
ELIZABETH
ROYAL |
Clothing |
100.00 |
05/03/2016 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
450.00 |
05/03/2016 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
842.00 |
05/03/2016 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
862.00 |
05/03/2016 |
ELROD'S
COST PLUS #7 |
Food/Hygiene
Assist |
24.97 |
05/03/2016 |
EMBASSY
FLAG INC |
Building
Maintenance |
765.00 |
05/03/2016 |
EMERGENCY
MEDICAL PRODUCTS INC |
Medical
Supplies |
272.97 |
05/03/2016 |
ENCON
SYSTEMS INC |
Supplies |
(26.48) |
05/03/2016 |
ENCON
SYSTEMS INC |
Photo
Processing Inv |
59.12 |
05/03/2016 |
ENCON
SYSTEMS INC |
Supplies |
65.67 |
05/03/2016 |
ENCON
SYSTEMS INC |
Supplies |
140.72 |
05/03/2016 |
ENCON
SYSTEMS INC |
Supplies |
159.48 |
05/03/2016 |
ENCON
SYSTEMS INC |
Supplies |
242.40 |
05/03/2016 |
ENCON
SYSTEMS INC |
Supplies |
267.99 |
05/03/2016 |
ENCON
SYSTEMS INC |
Computer
Supplies |
332.57 |
05/03/2016 |
ENCON
SYSTEMS INC |
Supplies |
395.67 |
05/03/2016 |
ENCON
SYSTEMS INC |
Computer
Supplies |
430.10 |
05/03/2016 |
ENCON
SYSTEMS INC |
Computer
Supplies |
522.90 |
05/03/2016 |
ENCON
SYSTEMS INC |
Supplies |
587.96 |
05/03/2016 |
ENCON
SYSTEMS INC |
Computer
Supplies |
846.53 |
05/03/2016 |
ENCON
SYSTEMS INC |
Supplies |
884.39 |
05/03/2016 |
ENCON
SYSTEMS INC |
Computer
Supplies |
1,443.10 |
05/03/2016 |
ENHANCED
LASER PRODUCTS |
Supplies |
95.00 |
05/03/2016 |
ENHANCED
LASER PRODUCTS |
Computer
Supplies |
222.00 |
05/03/2016 |
ENHANCED
LASER PRODUCTS |
Computer
Supplies |
390.00 |
05/03/2016 |
ENRICO
CANDELAS |
Restitution
Payable |
120.00 |
05/03/2016 |
ENTRUST
ENERGY INC |
Utility
Assistance |
316.21 |
05/03/2016 |
ENTRUST
ONE FACILITY SERVICES INC |
Custodian
Services |
722.00 |
05/03/2016 |
ENTRUST
ONE FACILITY SERVICES INC |
Custodian
Services |
1,068.56 |
05/03/2016 |
ENTRUST
ONE FACILITY SERVICES INC |
Contract Labor |
2,375.52 |
05/03/2016 |
ENTRUST
ONE FACILITY SERVICES INC |
Contract Labor |
2,375.52 |
05/03/2016 |
ENTRUST
ONE FACILITY SERVICES INC |
Contract Labor |
2,375.52 |
05/03/2016 |
ENTRUST
ONE FACILITY SERVICES INC |
Custodian
Services |
2,397.04 |
05/03/2016 |
ENTRUST
ONE FACILITY SERVICES INC |
Custodian
Services |
2,425.92 |
05/03/2016 |
ENTRUST
ONE FACILITY SERVICES INC |
Custodian
Services |
2,425.92 |
05/03/2016 |
ENTRUST
ONE FACILITY SERVICES INC |
Contract Labor |
2,488.64 |
05/03/2016 |
ENTRUST
ONE FACILITY SERVICES INC |
Contract Labor |
3,563.28 |
05/03/2016 |
ENTRUST
ONE FACILITY SERVICES INC |
Contract Labor |
4,637.92 |
05/03/2016 |
ENTRUST
ONE FACILITY SERVICES INC |
Contract Labor |
4,751.04 |
05/03/2016 |
ENTRUST
ONE FACILITY SERVICES INC |
Custodian
Services |
6,122.56 |
05/03/2016 |
ENTRUST
ONE FACILITY SERVICES INC |
Contract Labor |
6,787.20 |
05/03/2016 |
ENTRUST
ONE FACILITY SERVICES INC |
Custodian
Services |
8,775.62 |
05/03/2016 |
ENTRUST
ONE FACILITY SERVICES INC |
Custodian
Services |
9,891.40 |
05/03/2016 |
ENTRUST
ONE FACILITY SERVICES INC |
Custodian
Services |
19,407.36 |
05/03/2016 |
ENTRUST
ONE FACILITY SERVICES INC |
Custodian
Services |
19,407.36 |
05/03/2016 |
ENTRUST
ONE FACILITY SERVICES INC |
Custodian
Services |
23,652.72 |
05/03/2016 |
ENTRUST
ONE FACILITY SERVICES INC |
Custodian
Services |
25,161.70 |
05/03/2016 |
ENVIROMATIC
SERVICES |
Building
Maintenance |
313.95 |
05/03/2016 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
324.00 |
05/03/2016 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
427.50 |
05/03/2016 |
ENVIROMATIC
SERVICES |
Building
Maintenance |
1,629.07 |
05/03/2016 |
ENVIROMATIC
SYSTEMS |
A/C Maint
Contract |
975.08 |
05/03/2016 |
EQUIPMENT
DEPOT-FORT WORTH |
Building
Maintenance |
409.45 |
05/03/2016 |
EQUIPMENT
DEPOT-FORT WORTH |
Equipment
Maint |
1,016.39 |
05/03/2016 |
EQUIPMENT
DEPOT-FORT WORTH |
Disposal
Service |
4,826.47 |
05/03/2016 |
ER
INVESTIGATIVE NETWORK |
Investigative |
424.50 |
05/03/2016 |
ERIC
CHRISTIAN CUMMINGS |
Counsel
Fees-Courts |
100.00 |
05/03/2016 |
ERIC
CHRISTIAN CUMMINGS |
Counsel
Fees-Courts |
167.50 |
05/03/2016 |
ERIC
CHRISTIAN CUMMINGS |
Counsel
Fees-Courts |
420.00 |
05/03/2016 |
ERIC
CHRISTIAN CUMMINGS |
Counsel
Fees-Courts |
510.00 |
05/03/2016 |
ERIC
CHRISTIAN CUMMINGS |
Counsel
Fees-Courts |
1,180.00 |
05/03/2016 |
Erica
Quiroz |
Education |
367.30 |
05/03/2016 |
Ernest
J Vanderleest |
Education |
766.51 |
05/03/2016 |
E-S
PRESS INC |
Education |
3,115.00 |
05/03/2016 |
EULA
BROWN |
Clothing |
230.57 |
05/03/2016 |
EVCO
PARTNERS LP |
Central Garage
Inv |
4.52 |
05/03/2016 |
EVCO
PARTNERS LP |
Supplies |
5.70 |
05/03/2016 |
EVCO
PARTNERS LP |
Supplies |
11.68 |
05/03/2016 |
EVCO
PARTNERS LP |
Parts and
Supplies |
51.63 |
05/03/2016 |
EVCO
PARTNERS LP |
Landscaping
Expense |
51.82 |
05/03/2016 |
EVCO
PARTNERS LP |
Landscaping
Expense |
100.68 |
05/03/2016 |
EVCO
PARTNERS LP |
Supplies |
130.68 |
05/03/2016 |
EVCO
PARTNERS LP |
Parts and
Supplies |
157.40 |
05/03/2016 |
EVCO
PARTNERS LP |
Supplies |
166.87 |
05/03/2016 |
EVCO
PARTNERS LP |
Custodian
Supplies |
172.15 |
05/03/2016 |
EVCO
PARTNERS LP |
Landscaping
Expense |
186.72 |
05/03/2016 |
EVCO
PARTNERS LP |
Parts and
Supplies |
209.72 |
05/03/2016 |
EVCO
PARTNERS LP |
Field
Equip&Supplies |
349.32 |
05/03/2016 |
EVCO
PARTNERS LP |
Building
Maintenance |
617.86 |
05/03/2016 |
EVCO
PARTNERS LP |
Parts and
Supplies |
619.40 |
05/03/2016 |
EVRIDGE
TRACTOR INC |
Small Tools |
222.12 |
05/03/2016 |
EXECUTIVE
FORMS & SUPPLIES INC |
Printing-Publication |
322.00 |
05/03/2016 |
EXECUTIVE
FORMS & SUPPLIES INC |
Printing-Publication |
322.00 |
05/03/2016 |
EXECUTIVE
FORMS & SUPPLIES INC |
Printing-Publication |
322.00 |
05/03/2016 |
EXECUTIVE
FORMS & SUPPLIES INC |
Printing-Publication |
322.00 |
05/03/2016 |
EXECUTIVE
FORMS & SUPPLIES INC |
Printing-Publication |
322.00 |
05/03/2016 |
EXECUTIVE
FORMS & SUPPLIES INC |
Printing-Publication |
322.00 |
05/03/2016 |
EXECUTIVE
FORMS & SUPPLIES INC |
Printing-Publication |
322.00 |
05/03/2016 |
EXECUTIVE
FORMS & SUPPLIES INC |
Printing-Publication |
1,127.00 |
05/03/2016 |
FARMERS
MARKET |
Food |
563.20 |
05/03/2016 |
FEDERAL
EXPRESS CORPORATION |
Postage |
1,187.93 |
05/03/2016 |
FEDEX |
Postage |
21.28 |
05/03/2016 |
FEDEX |
Postage |
23.34 |
05/03/2016 |
FEDEX |
Postage |
25.94 |
05/03/2016 |
FEDEX |
Postage |
25.94 |
05/03/2016 |
FEDEX |
Postage |
89.29 |
05/03/2016 |
FEDEX |
Postage |
110.93 |
05/03/2016 |
FEDEX |
Building
Maintenance |
152.18 |
05/03/2016 |
FEDEX |
Postage |
493.59 |
05/03/2016 |
FEDEX |
Postage |
757.92 |
05/03/2016 |
FEDEX |
Postage |
762.17 |
05/03/2016 |
FELIPE
O CALZADA |
Counsel
Fees-Courts |
100.00 |
05/03/2016 |
FELIPE
O CALZADA |
Counsel
Fees-Courts |
271.25 |
05/03/2016 |
FELIPE
O CALZADA |
Counsel
Fees-Juv |
300.00 |
05/03/2016 |
FELIPE
O CALZADA |
Counsel
Fees-Courts |
346.00 |
05/03/2016 |
FELIPE
O CALZADA |
Counsel Fees -
CPS |
350.00 |
05/03/2016 |
FELIPE
O CALZADA |
Counsel
Fees-Courts |
450.00 |
05/03/2016 |
FELIPE
O CALZADA |
Counsel
Fees-Courts |
495.00 |
05/03/2016 |
FELIPE
O CALZADA |
Counsel
Fees-Courts |
736.00 |
05/03/2016 |
FERRELLGAS |
Gas |
2,123.47 |
05/03/2016 |
FIAGOME
LAW FIRM PLLC |
Counsel
Fees-Courts |
205.00 |
05/03/2016 |
FIESTA
#46 |
Food/Hygiene
Assist |
26.00 |
05/03/2016 |
FIESTA
MART #69 |
Food/Hygiene
Assist |
78.00 |
05/03/2016 |
FIESTA
MART #76 |
Food/Hygiene
Assist |
181.65 |
05/03/2016 |
FIESTA
MART INC |
Food/Hygiene
Assist |
26.00 |
05/03/2016 |
FIREHOUSE
HYDRO SALES & SERVICE LLC |
Equipment
Maint |
810.00 |
05/03/2016 |
FIRST
CHOICE POWER |
Utility
Assistance |
131.45 |
05/03/2016 |
FIRST
CHOICE POWER |
Utility
Assistance |
643.22 |
05/03/2016 |
FISHER
SCIENTIFIC COMPANY LLC |
Field
Equip&Supplies |
195.00 |
05/03/2016 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
259.02 |
05/03/2016 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Equip
Mainten |
492.68 |
05/03/2016 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
493.38 |
05/03/2016 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
573.80 |
05/03/2016 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
583.52 |
05/03/2016 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
636.88 |
05/03/2016 |
FISHER
SCIENTIFIC COMPANY LLC |
Supplies |
735.26 |
05/03/2016 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
1,077.68 |
05/03/2016 |
FITNESS
SERVICE OF NORTH TEXAS |
Equipment
Maint |
70.00 |
05/03/2016 |
FIVE
STAR CORRECTIONAL SERVICES INC |
Food
Contr/Employees |
5,635.06 |
05/03/2016 |
FIVE
STAR CORRECTIONAL SERVICES INC |
Food
Contr/Prisoners |
157,570.94 |
05/03/2016 |
FLEETCOR
TECHNOLOGIES OPERATING CO |
Fuel |
28.32 |
05/03/2016 |
FLEETCOR
TECHNOLOGIES OPERATING CO |
Fuel |
1,045.01 |
05/03/2016 |
FLEETCOR
TECHNOLOGIES OPERATING CO |
Fuel |
1,125.23 |
05/03/2016 |
FLEETCOR
TECHNOLOGIES OPERATING CO |
Fuel |
1,213.85 |
05/03/2016 |
FLEETCOR
TECHNOLOGIES OPERATING CO |
Fuel |
4,488.63 |
05/03/2016 |
FLEETCOR
TECHNOLOGIES OPERATING CO |
Fuel |
8,285.06 |
05/03/2016 |
FORESTRY
SUPPLIERS INC |
Field
Equip&Supplies |
489.81 |
05/03/2016 |
FORT
WORTH GENERATOR AND STARTER |
Parts and
Supplies |
359.00 |
05/03/2016 |
FORT
WORTH ISD |
Restitution
Payable |
284.00 |
05/03/2016 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Clothing |
81.00 |
05/03/2016 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Lab Equip
Mainten |
135.30 |
05/03/2016 |
FORT
WORTH POLICE DEPARTMENT |
Econ Crime
Interest |
1.70 |
05/03/2016 |
FORT
WORTH POLICE DEPARTMENT |
Econ Crime
Interest |
1.75 |
05/03/2016 |
FORT
WORTH POLICE DEPARTMENT |
Econ Crime
Interest |
3.78 |
05/03/2016 |
FORT
WORTH POLICE DEPARTMENT |
Econ Crime
Interest |
4.35 |
05/03/2016 |
FORT
WORTH POLICE DEPARTMENT |
Econ Crime
Interest |
4.69 |
05/03/2016 |
FORT
WORTH POLICE DEPARTMENT |
Econ Crime
Interest |
6.84 |
05/03/2016 |
FORT
WORTH POLICE DEPARTMENT |
Econ Crime
Interest |
6.85 |
05/03/2016 |
FORT
WORTH POLICE DEPARTMENT |
Econ Crime
Interest |
8.45 |
05/03/2016 |
FORT
WORTH POLICE DEPARTMENT |
Econ Crime
Interest |
16.61 |
05/03/2016 |
FORT
WORTH POLICE DEPARTMENT |
Econ Crime
Interest |
16.83 |
05/03/2016 |
FORT
WORTH POLICE DEPARTMENT |
Econ Crime
Seizures |
579.50 |
05/03/2016 |
FORT
WORTH POLICE DEPARTMENT |
Econ Crime
Seizures |
596.01 |
05/03/2016 |
FORT
WORTH POLICE DEPARTMENT |
Econ Crime
Seizures |
2,327.50 |
05/03/2016 |
FORT
WORTH POLICE DEPARTMENT |
Econ Crime
Seizures |
2,465.00 |
05/03/2016 |
FORT
WORTH POLICE DEPARTMENT |
Econ Crime
Seizures |
2,741.50 |
05/03/2016 |
FORT
WORTH POLICE DEPARTMENT |
Econ Crime
Seizures |
2,883.00 |
05/03/2016 |
FORT
WORTH POLICE DEPARTMENT |
Econ Crime
Seizures |
3,395.50 |
05/03/2016 |
FORT
WORTH POLICE DEPARTMENT |
Econ Crime
Seizures |
3,541.50 |
05/03/2016 |
FORT
WORTH POLICE DEPARTMENT |
Econ Crime
Seizures |
6,654.50 |
05/03/2016 |
FORT
WORTH POLICE DEPARTMENT |
Econ Crime
Seizures |
8,347.50 |
05/03/2016 |
FORT
WORTH STAR TELEGRAM |
Advertise/Public
Svc |
301.00 |
05/03/2016 |
FORT
WORTH STAR TELEGRAM |
Advertise/Public
Svc |
301.00 |
05/03/2016 |
FORT
WORTH STAR TELEGRAM |
Advertise/Public
Svc |
301.00 |
05/03/2016 |
FORT
WORTH STAR TELEGRAM |
Advertise/Public
Svc |
2,138.87 |
05/03/2016 |
FORT
WORTH TRANSPORTATION AUTHORITY |
Transportation |
350.00 |
05/03/2016 |
FORT
WORTH TRANSPORTATION AUTHORITY |
Transportation |
360.00 |
05/03/2016 |
FORT
WORTH TRANSPORTATION AUTHORITY |
Transportation |
630.00 |
05/03/2016 |
FORT
WORTH TRANSPORTATION AUTHORITY |
Transportation |
1,050.00 |
05/03/2016 |
FORT
WORTH TRANSPORTATION AUTHORITY |
Supplies |
1,750.00 |
05/03/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
34.57 |
05/03/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
107.14 |
05/03/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
202.01 |
05/03/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
272.33 |
05/03/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
424.63 |
05/03/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
607.10 |
05/03/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
831.19 |
05/03/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,712.56 |
05/03/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
2,736.87 |
05/03/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
9,132.63 |
05/03/2016 |
FORT
WORTH WATER DEPARTMENT |
Utility
Assistance |
12,627.16 |
05/03/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
23,341.86 |
05/03/2016 |
FORTERRA
PIPE & PRECAST LLC |
Culverts |
6,854.40 |
05/03/2016 |
Frances
Knott Colwick |
Education |
246.00 |
05/03/2016 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
300.00 |
05/03/2016 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
400.00 |
05/03/2016 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
660.00 |
05/03/2016 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
780.00 |
05/03/2016 |
FRANK
ADLER |
Counsel Fees -
CPS |
300.00 |
05/03/2016 |
FRANK
ADLER |
Counsel
Fees-Juv |
1,000.00 |
05/03/2016 |
FRANK W
NEAL & ASSOC INC |
Professional
Service |
2,021.25 |
05/03/2016 |
FRED
DAVID HOWEY |
Counsel
Fees-Juv |
100.00 |
05/03/2016 |
FRED
DAVID HOWEY |
Counsel
Fees-Courts |
231.25 |
05/03/2016 |
FRED
DAVID HOWEY |
Counsel
Fees-Courts |
331.25 |
05/03/2016 |
FRED
LEE CUMMINGS |
Counsel
Fees-Courts |
250.00 |
05/03/2016 |
FRED
LEE CUMMINGS |
Counsel
Fees-Courts |
350.00 |
05/03/2016 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
311.32 |
05/03/2016 |
FREER
MECHANICAL CONTRACTORS |
Landscaping
Expense |
349.70 |
05/03/2016 |
FREER
MECHANICAL CONTRACTORS |
Echo Lake Park |
3,622.95 |
05/03/2016 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
3,648.38 |
05/03/2016 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
7,947.66 |
05/03/2016 |
FUGRO
CONSULTANTS INC |
Professional
Service |
216.00 |
05/03/2016 |
FUGRO
CONSULTANTS INC |
Professional
Service |
787.00 |
05/03/2016 |
FUGRO
CONSULTANTS INC |
Professional
Service |
2,188.60 |
05/03/2016 |
FULGHAM
LAW FIRM PC |
Counsel
Fees-Courts |
637.50 |
05/03/2016 |
FULGHAM
LAW FIRM PC |
Counsel
Fees-Courts |
675.00 |
05/03/2016 |
FW
SPRINGS LP |
Utility
Assistance |
22.35 |
05/03/2016 |
G
ANDREW PLATT |
Counsel
Fees-Courts |
300.00 |
05/03/2016 |
G
ANDREW PLATT |
Counsel
Fees-Courts |
1,050.00 |
05/03/2016 |
G
ANDREW PLATT |
Counsel
Fees-Courts |
2,000.00 |
05/03/2016 |
G K
Maenius |
Education |
466.40 |
05/03/2016 |
GARY
RAYMOND SPEER JR |
Counsel
Fees-Courts |
37.50 |
05/03/2016 |
GARY
RAYMOND SPEER JR |
Counsel Fees -
CPS |
100.00 |
05/03/2016 |
GARY
RAYMOND SPEER JR |
Counsel
Fees-Juv |
300.00 |
05/03/2016 |
GEORGE
ALAN STEELE |
Counsel
Fees-Courts |
268.75 |
05/03/2016 |
GEORGE
ALAN STEELE |
Counsel
Fees-Courts |
275.00 |
05/03/2016 |
GEORGE
B MACKEY |
Counsel
Fees-Courts |
278.75 |
05/03/2016 |
GEORGE
B MACKEY |
Counsel
Fees-Courts |
350.00 |
05/03/2016 |
GEORGE
B MACKEY |
Counsel
Fees-Courts |
1,100.00 |
05/03/2016 |
GEORGE
B MACKEY |
Counsel
Fees-Courts |
9,385.00 |
05/03/2016 |
GEORGE
B MACKEY |
Counsel
Fees-Courts |
18,115.00 |
05/03/2016 |
Gerald
L Anderson |
Education |
199.00 |
05/03/2016 |
GEXA
ENERGY LP |
Utility
Assistance |
204.08 |
05/03/2016 |
GFOA-GOVERNMENT
FINANCE OFFICERS |
Dues |
150.00 |
05/03/2016 |
GLAXOSMITHKLINE
(GSK) |
Medical
Supplies |
1,922.48 |
05/03/2016 |
Glen
Whitley |
Travel |
285.81 |
05/03/2016 |
Gloria
C Larriviere |
Education |
117.00 |
05/03/2016 |
GLYNIS
ADAMS MCGINTY PC |
Counsel
Fees-Courts |
300.00 |
05/03/2016 |
GLYNIS
ADAMS MCGINTY PC |
Counsel
Fees-Courts |
2,400.00 |
05/03/2016 |
GLYNIS
ADAMS MCGINTY PC |
Counsel
Fees-Courts |
2,500.00 |
05/03/2016 |
GOMEZ
FLOOR COVERING INC |
Building
Maintenance |
889.35 |
05/03/2016 |
GOMEZ
FLOOR COVERING INC |
Non-Track
Const/Bldg |
6,991.75 |
05/03/2016 |
GOVERNMENT
SCIENTIFIC SOURCE |
Lab Supplies |
517.20 |
05/03/2016 |
GOVERNMENTJOBS.COM
INC |
Education |
425.00 |
05/03/2016 |
GRAPEVINE
DCJ LLC |
Capital Outlay
- Veh |
25,985.00 |
05/03/2016 |
GRAPEVINE
RELIEF & COMMUNITY |
Subrecipient
Service |
1,411.00 |
05/03/2016 |
GREEN
GUARD FIRST AID & SAFETY |
Supplies |
155.27 |
05/03/2016 |
GREEN
GUARD FIRST AID & SAFETY |
Supplies |
162.25 |
05/03/2016 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
34.63 |
05/03/2016 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
73.00 |
05/03/2016 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
89.28 |
05/03/2016 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
206.94 |
05/03/2016 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
292.65 |
05/03/2016 |
GREG
GRAY |
Counsel
Fees-Courts |
175.00 |
05/03/2016 |
GREG
GRAY |
Counsel
Fees-Courts |
1,000.00 |
05/03/2016 |
GREG
STYLES |
Sherif Bd
Collateral |
2,000.00 |
05/03/2016 |
GREGORY
SPENCER FUNERAL |
County Burials |
2,556.32 |
05/03/2016 |
GSBS
BATENHORST INC |
Professional
Service |
500.00 |
05/03/2016 |
GSG
PIZZA LLC |
Meeting
Expenses |
64.00 |
05/03/2016 |
GT
DISTRIBUTORS INC |
Non-Track
Equipment |
25.32 |
05/03/2016 |
GT
INVESTIGATIVE SERVICES |
Investigative |
247.50 |
05/03/2016 |
GW
OUTFITTERS LP |
Supplies |
99.00 |
05/03/2016 |
HAL M
FULFER |
Professional
Service |
1,500.00 |
05/03/2016 |
HALBACH
DIETZ ARCHITECTS |
Professional
Service |
3,025.00 |
05/03/2016 |
HALO
BRANDED SOLUTIONS INC |
Supplies |
10.00 |
05/03/2016 |
HALO
BRANDED SOLUTIONS INC |
Health Promo
Pgrm |
606.00 |
05/03/2016 |
HALO
BRANDED SOLUTIONS INC |
Health Promo
Pgrm |
1,716.24 |
05/03/2016 |
HAMIDA
A ABDAL-KHALLAQ |
Counsel
Fees-Courts |
175.00 |
05/03/2016 |
HAMIDA
A ABDAL-KHALLAQ |
Counsel Fees -
CPS |
950.00 |
05/03/2016 |
HARMONY
M SCHUERMAN |
Counsel
Fees-Courts |
237.50 |
05/03/2016 |
HARMONY
M SCHUERMAN |
Counsel
Fees-Courts |
400.00 |
05/03/2016 |
HARMONY
M SCHUERMAN |
Counsel
Fees-Courts |
1,057.50 |
05/03/2016 |
HAROLD
V JOHNSON |
Counsel
Fees-Courts |
316.25 |
05/03/2016 |
HARRY
BAXTER HARRIS III |
Counsel
Fees-Courts |
327.06 |
05/03/2016 |
HEADLINE
MENTORS & PERFORMING ARTS |
Subrecipient
Service |
2,924.46 |
05/03/2016 |
HEARTLAND
ASPHALT MATERIALS INC |
Asphalt-Liquid |
1,037.81 |
05/03/2016 |
HEARTLAND
ASPHALT MATERIALS INC |
Asphalt-Liquid |
3,522.13 |
05/03/2016 |
HEARTLAND
ASPHALT MATERIALS INC |
Asphalt-Liquid |
4,501.44 |
05/03/2016 |
Heather
M Montoya |
Education |
102.00 |
05/03/2016 |
HELBING'S
MOBIL SERVICE |
Central Garage
Inv |
484.50 |
05/03/2016 |
Helen H
Huynh |
Education |
478.94 |
05/03/2016 |
HENRY
SCHEIN |
Medical
Supplies |
134.40 |
05/03/2016 |
HENRY
SCHEIN |
Custodian
Supplies |
160.56 |
05/03/2016 |
HENRY
SCHEIN |
Medical
Supplies |
190.00 |
05/03/2016 |
HENRY
SCHEIN |
Medical
Supplies |
488.12 |
05/03/2016 |
HENRY
SCHEIN |
Medical
Supplies |
2,132.00 |
05/03/2016 |
HERBERT
D EVERITT |
Counsel
Fees-Courts |
175.00 |
05/03/2016 |
HERBERT
D EVERITT |
Counsel
Fees-Courts |
925.00 |
05/03/2016 |
Hilary
T Aza |
Education |
242.26 |
05/03/2016 |
HILTI
INC |
Parts and
Supplies |
100.38 |
05/03/2016 |
HIRED
HANDS INC |
Professional
Service |
120.00 |
05/03/2016 |
HOLIDAY
CHEVROLET |
Capital Outlay
- Veh |
45,256.00 |
05/03/2016 |
HOLIDAY
CHEVROLET |
Capital Outlay
- Veh |
427,765.00 |
05/03/2016 |
HOLLY
LYNN MCFARLAND |
Counsel Fees -
CPS |
1,150.00 |
05/03/2016 |
HOMETOWN
PROSPERITY LLC |
Bonds |
142.00 |
05/03/2016 |
HOTEL
VALENCIA SAN ANTONIO |
Travel |
280.20 |
05/03/2016 |
HOUSEHOLD
DRIVERS REPORT |
Subscriptions |
4.00 |
05/03/2016 |
HOWARD
COUNTY CLERK |
Crim Crt
Mental Comp |
518.00 |
05/03/2016 |
HRW
FIRE PUMP SERVICES INC |
Building
Maintenance |
200.00 |
05/03/2016 |
HUNTER
LAW PLLC |
Counsel
Fees-Courts |
700.00 |
05/03/2016 |
HUNTER
LAW PLLC |
Counsel
Fees-Courts |
1,800.00 |
05/03/2016 |
HYATT
REGENCY MISSION BAY SPA AND |
Education |
470.79 |
05/03/2016 |
HYATT
REGENCY MISSION BAY SPA AND |
Education |
470.79 |
05/03/2016 |
IBM
CORPORATION |
Software
Maint/Licen |
16,436.70 |
05/03/2016 |
ICMA |
Dues |
175.00 |
05/03/2016 |
ICMA |
Dues |
1,291.08 |
05/03/2016 |
ICMA |
Dues |
1,400.00 |
05/03/2016 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
250.00 |
05/03/2016 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
875.00 |
05/03/2016 |
IEH
AUTO PARTS LLC |
Central Garage
Inv |
420.25 |
05/03/2016 |
IEH
AUTO PARTS LLC |
Central Garage
Inv |
619.75 |
05/03/2016 |
IMAGING
SPECTRUM INC |
Photo
Processing |
502.84 |
05/03/2016 |
IMPACT
FIRE SERVICE |
Equipment
Maint |
5.00 |
05/03/2016 |
IMPACT
FIRE SERVICE |
Equipment
Maint |
5.00 |
05/03/2016 |
IMPACT
FIRE SERVICE |
Equipment
Maint |
5.00 |
05/03/2016 |
IMPACT
FIRE SERVICE |
Building
Maintenance |
12.50 |
05/03/2016 |
IMPACT
FIRE SERVICE |
Equipment
Maint |
15.00 |
05/03/2016 |
IMPACT
FIRE SERVICE |
Building
Maintenance |
52.50 |
05/03/2016 |
IMPACT
FIRE SERVICE |
Building
Maintenance |
185.50 |
05/03/2016 |
IMPACT
FIRE SERVICE |
Building
Maintenance |
226.70 |
05/03/2016 |
IMPACT
FIRE SERVICE |
Central Garage
Inv |
637.00 |
05/03/2016 |
INDUSTRIAL
POWER LLC |
Central Garage
Inv |
170.79 |
05/03/2016 |
INTEGRATED
ACCESS SYSTEMS |
Building
Maintenance |
485.67 |
05/03/2016 |
INTEGRATED
ACCESS SYSTEMS |
Electronic Eqp
Maint |
652.50 |
05/03/2016 |
INTEGRATED
ACCESS SYSTEMS |
Building
Maintenance |
926.50 |
05/03/2016 |
INTEGRATED
DNA TECHNOLOGIES |
Lab Supplies |
460.00 |
05/03/2016 |
INTEGRATED
DNA TECHNOLOGIES |
Lab Supplies |
1,239.20 |
05/03/2016 |
INTERCON
ENVIRONMENTAL INC |
Building
Maintenance |
1,956.00 |
05/03/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
15.95 |
05/03/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
15.95 |
05/03/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Equipment
Maint |
15.95 |
05/03/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
05/03/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
05/03/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
05/03/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
05/03/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
05/03/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
05/03/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
05/03/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
05/03/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
05/03/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
05/03/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
05/03/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
05/03/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
05/03/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
05/03/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
05/03/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
05/03/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
05/03/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
05/03/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
05/03/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
15.95 |
05/03/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
05/03/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
15.95 |
05/03/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Equipment
Maint |
19.95 |
05/03/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
19.95 |
05/03/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
19.95 |
05/03/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
19.95 |
05/03/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
19.95 |
05/03/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
19.95 |
05/03/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
19.95 |
05/03/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
19.95 |
05/03/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
19.95 |
05/03/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
19.95 |
05/03/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
19.95 |
05/03/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
24.95 |
05/03/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
31.90 |
05/03/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
31.90 |
05/03/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
35.90 |
05/03/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
35.90 |
05/03/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
35.90 |
05/03/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
37.90 |
05/03/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
39.90 |
05/03/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
40.90 |
05/03/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
47.85 |
05/03/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
199.60 |
05/03/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
239.25 |
05/03/2016 |
IRVING
HOLDINGS INC |
Transportation |
53.90 |
05/03/2016 |
IRVING
HOLDINGS INC |
Transportation |
58.95 |
05/03/2016 |
ISYS
LLC |
Telephone-Basic |
2,580.00 |
05/03/2016 |
J &
N SUPPLY |
Parts and
Supplies |
267.18 |
05/03/2016 |
J &
N SUPPLY |
Parts and
Supplies |
267.19 |
05/03/2016 |
J L
PROPERTY MANAGEMENT |
Rental
Assistance |
650.00 |
05/03/2016 |
J
STEVEN BUSH |
Counsel
Fees-Courts |
410.00 |
05/03/2016 |
JACK G
DUFFY JR |
Counsel
Fees-Courts |
325.00 |
05/03/2016 |
JACK G
DUFFY JR |
Counsel
Fees-Courts |
700.00 |
05/03/2016 |
JACKIE
MARTIN |
Counsel Fees -
CPS |
200.00 |
05/03/2016 |
JALEANE
REDDELL |
Restitution
Payable |
100.00 |
05/03/2016 |
JAMES D
RENFORTH II |
Counsel
Fees-Courts |
175.00 |
05/03/2016 |
JAMES D
RENFORTH II |
Counsel
Fees-Courts |
305.00 |
05/03/2016 |
JAMES D
RENFORTH II |
Counsel
Fees-Courts |
375.00 |
05/03/2016 |
JAMES D
RENFORTH II |
Counsel
Fees-Courts |
475.00 |
05/03/2016 |
JAMES D
RENFORTH II |
Counsel
Fees-Courts |
650.00 |
05/03/2016 |
JAMES D
RENFORTH II |
Counsel
Fees-Courts |
700.00 |
05/03/2016 |
JAMES
EDWARD BAKER |
Counsel
Fees-Courts |
200.00 |
05/03/2016 |
James G
Shugart |
Travel |
39.16 |
05/03/2016 |
JAMES
MASEK |
Counsel Fees -
CPS |
550.00 |
05/03/2016 |
JAMES
MICHAEL WORLEY JR |
Counsel
Fees-Courts |
200.00 |
05/03/2016 |
JAMES
MICHAEL WORLEY JR |
Counsel
Fees-Courts |
650.00 |
05/03/2016 |
JAMES
MICHAEL WORLEY JR |
Counsel
Fees-Courts |
650.00 |
05/03/2016 |
JAMES R
WILSON |
Counsel
Fees-Courts |
100.00 |
05/03/2016 |
JAMES R
WILSON |
Counsel
Fees-Courts |
165.00 |
05/03/2016 |
Jamison
L Hulslander |
Education |
260.00 |
05/03/2016 |
JANICE
BOYD |
Clothing |
100.00 |
05/03/2016 |
JANICE
K MCMORAN |
Professional
Service |
394.88 |
05/03/2016 |
JAYSON
NAG |
Counsel
Fees-Courts |
490.00 |
05/03/2016 |
JDB
TOWING LLC |
Wrecker
Service |
65.00 |
05/03/2016 |
JDB
TOWING LLC |
Central Garage
Inv |
130.00 |
05/03/2016 |
JDB
TOWING LLC |
Wrecker
Service |
390.00 |
05/03/2016 |
JEANNIE
M JOBE |
Reporter's
Records |
2,424.00 |
05/03/2016 |
JEFF
EUBANK ROOFING CO INC |
Building
Maintenance |
162.54 |
05/03/2016 |
JEFF
EUBANK ROOFING CO INC |
Building
Maintenance |
243.00 |
05/03/2016 |
JEFF
EUBANK ROOFING CO INC |
Building
Maintenance |
267.00 |
05/03/2016 |
JEFF
EUBANK ROOFING CO INC |
Building
Maintenance |
544.00 |
05/03/2016 |
JEFF
EUBANK ROOFING CO INC |
Building
Maintenance |
714.60 |
05/03/2016 |
JEFF
EUBANK ROOFING CO INC |
Building
Maintenance |
992.88 |
05/03/2016 |
JEFF S
HOOVER |
Counsel
Fees-Courts |
100.00 |
05/03/2016 |
JEFF S
HOOVER |
Counsel
Fees-Courts |
125.00 |
05/03/2016 |
JEFF S
HOOVER |
Counsel
Fees-Courts |
137.50 |
05/03/2016 |
JEFFERY
DAVID BONCEK |
Counsel
Fees-Courts |
1,000.00 |
05/03/2016 |
Jeffrey
R Tindel |
Education |
260.00 |
05/03/2016 |
Jeffrey
S Jones |
Education |
260.00 |
05/03/2016 |
JEFFREY
S STEWART PC |
Counsel
Fees-Courts |
137.50 |
05/03/2016 |
JENNIFER
DILLON |
Counsel
Fees-Courts |
420.00 |
05/03/2016 |
JENNIFER
DILLON |
Counsel Fees -
CPS |
500.00 |
05/03/2016 |
Jerome
S Hennigan |
Education |
410.00 |
05/03/2016 |
JERRY
WALKER |
Counsel
Fees-Courts |
235.00 |
05/03/2016 |
JERRY
WALKER |
Counsel
Fees-Courts |
400.00 |
05/03/2016 |
JERRY
WALKER |
Counsel
Fees-Courts |
718.75 |
05/03/2016 |
JERRY
WOOD |
Counsel
Fees-Courts |
1,100.00 |
05/03/2016 |
JERRY
WOOD |
Counsel
Fees-Courts |
1,300.00 |
05/03/2016 |
JESSICA
BREGNARD |
Clothing |
100.00 |
05/03/2016 |
JI
SPECIALTY SERVICES INC |
Professional
Service |
10,647.30 |
05/03/2016 |
JILL
BROOKS |
Restitution
Payable |
40.00 |
05/03/2016 |
Jill
Patton |
Education |
260.00 |
05/03/2016 |
JIM C
MINTER |
Counsel
Fees-Courts |
175.00 |
05/03/2016 |
JIM C
MINTER |
Counsel
Fees-Courts |
175.00 |
05/03/2016 |
JIM C
MINTER |
Counsel
Fees-Courts |
375.00 |
05/03/2016 |
JIM C
MINTER |
Counsel
Fees-Courts |
493.75 |
05/03/2016 |
JIM
CULBERTSON |
Counsel Fees -
CPS |
100.00 |
05/03/2016 |
JIM
CULBERTSON |
Cnsl Fees-Fam
Drg Ct |
100.00 |
05/03/2016 |
JIM
CULBERTSON |
Counsel
Fees-Juv |
400.00 |
05/03/2016 |
JIM
LANE |
Counsel
Fees-Courts |
237.50 |
05/03/2016 |
JIM
LANE |
Counsel
Fees-Courts |
275.00 |
05/03/2016 |
JIM
LANE |
Counsel
Fees-Courts |
500.00 |
05/03/2016 |
JOE
RIDER PROPANE INC. |
Utility
Assistance |
205.00 |
05/03/2016 |
JOETTA
L KEENE |
Counsel
Fees-Courts |
100.00 |
05/03/2016 |
JOETTA
L KEENE |
Counsel
Fees-Courts |
325.00 |
05/03/2016 |
JOETTA
L KEENE |
Counsel
Fees-Courts |
650.00 |
05/03/2016 |
JOHN
BENOIST |
Counsel
Fees-Probate |
2,500.00 |
05/03/2016 |
JOHN
CANDEY |
Restitution
Payable |
200.00 |
05/03/2016 |
JOHN
CARL BEATTY |
Counsel
Fees-Courts |
108.75 |
05/03/2016 |
JOHN
CARL BEATTY |
Counsel
Fees-Courts |
152.50 |
05/03/2016 |
JOHN
CHARLES OSWALT |
Investigative |
500.00 |
05/03/2016 |
JOHN
ECK |
Cnsl Fees-Fam
Drg Ct |
100.00 |
05/03/2016 |
JOHN
ECK |
Counsel Fees -
CPS |
2,470.00 |
05/03/2016 |
JOHN
EDWARD AVERY |
Counsel
Fees-Courts |
500.00 |
05/03/2016 |
JOHN
EDWARD AVERY |
Counsel
Fees-Courts |
525.00 |
05/03/2016 |
JOHN G
JOHNSON |
Counsel
Fees-Courts |
816.00 |
05/03/2016 |
John G
Pilkington |
Education |
220.00 |
05/03/2016 |
JOHN H
LADD |
Investigative |
253.08 |
05/03/2016 |
JOHN T
BRENDER |
Counsel
Fees-Courts |
162.50 |
05/03/2016 |
JOHN T
BRENDER |
Counsel
Fees-Courts |
787.50 |
05/03/2016 |
JOHNSON
CONTROLS INC |
A/C Maint
Contract |
5,405.00 |
05/03/2016 |
JONATHAN
MARK MICHELL |
Counsel
Fees-Courts |
100.00 |
05/03/2016 |
JONATHAN
MARK MICHELL |
Counsel
Fees-Courts |
275.00 |
05/03/2016 |
JONATHAN
MARK MICHELL |
Counsel
Fees-Courts |
650.00 |
05/03/2016 |
JONATHAN
SIMPSON |
Counsel
Fees-Courts |
250.00 |
05/03/2016 |
JONATHAN
SIMPSON |
Counsel
Fees-Courts |
431.25 |
05/03/2016 |
JONATHAN
SIMPSON |
Counsel
Fees-Courts |
3,075.00 |
05/03/2016 |
JONATHAN
SIMPSON |
Counsel
Fees-Courts |
12,950.00 |
05/03/2016 |
JORDAN
WRIGHT |
Travel |
180.00 |
05/03/2016 |
Jose A
Hernandez |
Travel |
30.00 |
05/03/2016 |
JOSHUA
MATTHEW PEACOCK |
Counsel
Fees-Courts |
853.75 |
05/03/2016 |
JOYCE E
STEVENS P.C. |
Counsel
Fees-Juv |
100.00 |
05/03/2016 |
JOYCE E
STEVENS P.C. |
Counsel
Fees-Courts |
200.00 |
05/03/2016 |
JPMORGAN
CHASE BANK NA |
Education |
20.00 |
05/03/2016 |
JPMORGAN
CHASE BANK NA |
Dues |
65.00 |
05/03/2016 |
JPMORGAN
CHASE BANK NA |
Education |
99.00 |
05/03/2016 |
JPMORGAN
CHASE BANK NA |
Supplies |
111.00 |
05/03/2016 |
JPMORGAN
CHASE BANK NA |
Education |
125.00 |
05/03/2016 |
JPMORGAN
CHASE BANK NA |
Dues |
159.00 |
05/03/2016 |
JPMORGAN
CHASE BANK NA |
Education |
200.00 |
05/03/2016 |
JPMORGAN
CHASE BANK NA |
Travel |
240.89 |
05/03/2016 |
JPMORGAN
CHASE BANK NA |
Education |
315.00 |
05/03/2016 |
JPMORGAN
CHASE BANK NA |
Supplies |
318.60 |
05/03/2016 |
JPMORGAN
CHASE BANK NA |
Dues |
495.00 |
05/03/2016 |
JPMORGAN
CHASE BANK NA |
Education |
575.00 |
05/03/2016 |
JUDGE L
DEE SHIPMAN |
Travel |
46.87 |
05/03/2016 |
JUDGE
ROGER E TOWERY |
Travel |
107.87 |
05/03/2016 |
JUDITH
VAN HOOF |
Counsel
Fees-Juv |
200.00 |
05/03/2016 |
JUDITH
VAN HOOF |
Counsel Fees -
CPS |
200.00 |
05/03/2016 |
JUDITH
VAN HOOF |
Counsel Fees -
CPS |
490.00 |
05/03/2016 |
JULIE
JACOBSON |
Counsel
Fees-Juv |
100.00 |
05/03/2016 |
JULIE
JACOBSON |
Counsel Fees -
CPS |
400.00 |
05/03/2016 |
JULIE
JACOBSON |
Counsel Fees -
CPS |
1,155.00 |
05/03/2016 |
Julie L
Harbin |
Education |
441.30 |
05/03/2016 |
JULIE
MANGRUM |
Clothing |
124.49 |
05/03/2016 |
JUST
ENERGY TEXAS I CORP |
Utility
Assistance |
936.85 |
05/03/2016 |
JUSTIN
& DANIELLE WESTFALL |
Clothing |
200.00 |
05/03/2016 |
Justin
A Cox |
Travel |
120.42 |
05/03/2016 |
Justin
A Cox |
Travel |
471.06 |
05/03/2016 |
KAI
TEXAS |
Professional
Service |
7,165.14 |
05/03/2016 |
KALISHA
HOLLAND |
Restitution
Payable |
67.26 |
05/03/2016 |
KARA
CARRERAS |
Counsel
Fees-Courts |
150.00 |
05/03/2016 |
KARA
CARRERAS |
Counsel
Fees-Courts |
312.50 |
05/03/2016 |
KARA
CARRERAS |
Counsel
Fees-Courts |
368.75 |
05/03/2016 |
KARA
CARRERAS |
Counsel
Fees-Courts |
700.00 |
05/03/2016 |
KARA
CARRERAS |
Counsel
Fees-Courts |
1,175.00 |
05/03/2016 |
KAREN
BORGHESI MARTINEZ |
Reporter's
Records |
128.00 |
05/03/2016 |
KAREN
BORGHESI MARTINEZ |
Reporter's
Records |
1,448.00 |
05/03/2016 |
Karen C
Miller |
Travel |
80.00 |
05/03/2016 |
KAREN
SCHROEDER LAW PC |
Counsel
Fees-Probate |
1,000.00 |
05/03/2016 |
KARMEN
JOHNSON |
Counsel
Fees-Juv |
300.00 |
05/03/2016 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
600.00 |
05/03/2016 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
200.00 |
05/03/2016 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
550.00 |
05/03/2016 |
KATHI
HAWKINS |
Relative
Assistance |
900.00 |
05/03/2016 |
Kathleen
B Baczynski |
Travel |
122.04 |
05/03/2016 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees -
CPS |
100.00 |
05/03/2016 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel
Fees-Juv |
300.00 |
05/03/2016 |
KATHRYN
CRAVEN |
Counsel Fees -
CPS |
100.00 |
05/03/2016 |
KATHRYN
CRAVEN |
Counsel
Fees-Juv |
350.00 |
05/03/2016 |
KATHY A
LOWTHORP |
Counsel
Fees-Courts |
100.00 |
05/03/2016 |
KATHY A
LOWTHORP |
Counsel
Fees-Courts |
400.00 |
05/03/2016 |
KATHY A
LOWTHORP |
Counsel
Fees-Courts |
643.75 |
05/03/2016 |
KATHY A
LOWTHORP |
Counsel
Fees-Juv |
750.00 |
05/03/2016 |
KATHY
PARTRIDGE |
Clothing |
200.00 |
05/03/2016 |
KATHY
TILLMAN |
Restitution
Payable |
10.00 |
05/03/2016 |
KATRINA
BUTLER |
Meeting
Expenses |
91.90 |
05/03/2016 |
KATRINA
E NELSON |
Clothing |
200.00 |
05/03/2016 |
KEENER
LAW FIRM PLLC |
Counsel Fees -
CPS |
100.00 |
05/03/2016 |
Keith J
Ebel |
Education |
51.78 |
05/03/2016 |
KEITH
MCKAY |
Counsel
Fees-Courts |
133.75 |
05/03/2016 |
KEITH
MCKAY |
Counsel
Fees-Courts |
250.00 |
05/03/2016 |
KELLY
PELLETIER |
Reporter's
Records |
964.00 |
05/03/2016 |
KELLY R
GOODNESS PHD |
Psych
Exam/Testimony |
450.00 |
05/03/2016 |
KELLY R
GOODNESS PHD |
Psych
Exam/Testimony |
450.00 |
05/03/2016 |
Kelly S
Meador |
Travel |
60.00 |
05/03/2016 |
KENAN
LAW FIRM PC |
Counsel
Fees-Juv |
100.00 |
05/03/2016 |
KENAN
LAW FIRM PC |
Counsel
Fees-Courts |
200.00 |
05/03/2016 |
KENAN
LAW FIRM PC |
Counsel
Fees-Courts |
240.00 |
05/03/2016 |
KENAN
LAW FIRM PC |
Counsel
Fees-Courts |
1,077.50 |
05/03/2016 |
KENAN
LAW FIRM PC |
Counsel
Fees-Courts |
1,660.00 |
05/03/2016 |
KENNETH
N CUTRER |
Counsel
Fees-Courts |
125.00 |
05/03/2016 |
KENNETH
N CUTRER |
Counsel
Fees-Courts |
300.00 |
05/03/2016 |
KENNETH
N CUTRER |
Counsel
Fees-Courts |
350.00 |
05/03/2016 |
KENNETH
N CUTRER |
Counsel
Fees-Courts |
400.00 |
05/03/2016 |
KENNETH
N CUTRER |
Counsel
Fees-Courts |
712.50 |
05/03/2016 |
KENNETH
R GORDON PC |
Counsel
Fees-Courts |
237.50 |
05/03/2016 |
KENNETH
R GORDON PC |
Counsel
Fees-Courts |
675.00 |
05/03/2016 |
KENNETH
W MULLEN |
Counsel
Fees-Courts |
800.00 |
05/03/2016 |
KERRY
YANEZ |
Counsel
Fees-Juv |
600.00 |
05/03/2016 |
KILPATRICK
INSURANCE AGENCY |
Bonds |
71.00 |
05/03/2016 |
KILPATRICK
INSURANCE AGNCY |
Bonds |
71.00 |
05/03/2016 |
KILPATRICK
INSURANCE AGNCY |
Bonds |
71.00 |
05/03/2016 |
KILPATRICK
INSURANCE AGNCY |
Bonds |
71.00 |
05/03/2016 |
KILPATRICK
INSURANCE AGNCY |
Bonds |
71.00 |
05/03/2016 |
KIMBERLEY
CAMPBELL |
Counsel
Fees-Courts |
250.00 |
05/03/2016 |
KIMBERLEY
CAMPBELL |
Counsel
Fees-Courts |
362.50 |
05/03/2016 |
KIMBERLEY
CAMPBELL |
Counsel
Fees-Courts |
1,300.00 |
05/03/2016 |
KIMBERLEY
MILLER RYAN |
Counsel
Fees-Courts |
1,450.00 |
05/03/2016 |
Kimberly
J Turner |
Education |
331.56 |
05/03/2016 |
KIMBERLY
KNAPP LAW FIRM |
Counsel
Fees-Courts |
18.75 |
05/03/2016 |
KIMBERLY
KNAPP LAW FIRM |
Counsel
Fees-Courts |
550.00 |
05/03/2016 |
KIMLEY-HORN
AND ASSOCIATES,INC |
Professional
Service |
400.00 |
05/03/2016 |
KITE'S
DRAPERIES INC |
Non-Track
Equipment |
245.00 |
05/03/2016 |
KITE'S
DRAPERIES INC |
Building
Maintenance |
550.00 |
05/03/2016 |
KOBBY
TYRONE WARREN |
Counsel
Fees-Courts |
1,650.00 |
05/03/2016 |
KOBBY
TYRONE WARREN |
Counsel
Fees-Courts |
5,800.00 |
05/03/2016 |
KRISTEN
VINCENT |
Clothing |
227.10 |
05/03/2016 |
KRISTI
CATES |
Clothing |
375.00 |
05/03/2016 |
KRISTIN
MCDOWELL |
Professional
Service |
789.76 |
05/03/2016 |
KROGER
COMPANY |
Food/Hygiene
Assist |
362.47 |
05/03/2016 |
Krysta
N Sebring |
Education |
432.36 |
05/03/2016 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
70.24 |
05/03/2016 |
KYLE A
WHITAKER |
Counsel
Fees-Courts |
1,300.00 |
05/03/2016 |
LABORATORY
CORP OF AMERICA |
Professional
Service |
540.50 |
05/03/2016 |
LAHAINA
GROUP INC |
Equipment
Maint |
75.00 |
05/03/2016 |
LAHAINA
GROUP INC |
Telephone-Basic |
75.00 |
05/03/2016 |
LAHAINA
GROUP INC |
Building
Maintenance |
75.00 |
05/03/2016 |
LAHAINA
GROUP INC |
Telephone-Basic |
112.50 |
05/03/2016 |
LAHAINA
GROUP INC |
Equipment
Maint |
2,325.00 |
05/03/2016 |
LAKEVIEW
ON SHADY OAKS LLC |
Rental
Assistance |
690.00 |
05/03/2016 |
LANGUAGE
LINE SERVICES INC |
Interpreter
Fees |
3.05 |
05/03/2016 |
LANGUAGE
LINE SERVICES INC |
Professional
Service |
9.07 |
05/03/2016 |
LANGUAGE
LINE SERVICES INC |
Interpreter
Fees |
9.91 |
05/03/2016 |
LANGUAGE
LINE SERVICES INC |
Professional
Service |
54.28 |
05/03/2016 |
LANGUAGE
LINE SERVICES INC |
Professional
Service |
64.76 |
05/03/2016 |
LANGUAGE
LINE SERVICES INC |
Interpreter
Fees |
80.95 |
05/03/2016 |
LANGUAGE
LINE SERVICES INC |
Interpreter
Fees |
99.68 |
05/03/2016 |
LANGUAGE
LINE SERVICES INC |
Professional
Service |
157.93 |
05/03/2016 |
LANGUAGE
LINE SERVICES INC |
Professional
Service |
225.90 |
05/03/2016 |
LANGUAGE
LINE SERVICES INC |
Professional
Service |
347.94 |
05/03/2016 |
LANGUAGE
LINE SERVICES INC |
Professional
Service |
478.01 |
05/03/2016 |
LANGUAGE
LINE SERVICES INC |
Professional
Service |
1,044.12 |
05/03/2016 |
LARRY E
REED |
Counsel
Fees-Courts |
250.00 |
05/03/2016 |
LARRY
LEXINGTON JOHNSTON II |
Counsel
Fees-Courts |
168.75 |
05/03/2016 |
LARRY
LEXINGTON JOHNSTON II |
Counsel
Fees-Courts |
725.00 |
05/03/2016 |
LARRY
LEXINGTON JOHNSTON II |
Counsel
Fees-Courts |
775.00 |
05/03/2016 |
LATEPH
A ADENIJI |
Counsel
Fees-Juv |
100.00 |
05/03/2016 |
LATEPH
A ADENIJI |
Counsel Fees -
CPS |
100.00 |
05/03/2016 |
LAUREL
MOUNTAIN RESEARCH LLC |
Software
Maint/Licen |
1,050.00 |
05/03/2016 |
LAW
FIRM OF CALEB MOORE PLLC |
Counsel Fees -
CPS |
100.00 |
05/03/2016 |
LAW
OFFICE EDWARD E CASTILLO PLLC |
Counsel
Fees-Courts |
650.00 |
05/03/2016 |
LAW
OFFICE OF ANDREW R HERRETH |
Counsel
Fees-Courts |
175.00 |
05/03/2016 |
LAW
OFFICE OF ANDREW R HERRETH |
Counsel
Fees-Courts |
312.50 |
05/03/2016 |
LAW
OFFICE OF ANTHONY GREEN |
Counsel
Fees-Courts |
100.00 |
05/03/2016 |
LAW
OFFICE OF ANTHONY GREEN |
Cnsl Fees-Juv
Det&Tr |
340.00 |
05/03/2016 |
LAW
OFFICE OF ANTHONY GREEN |
Counsel
Fees-Juv |
600.00 |
05/03/2016 |
LAW
OFFICE OF ANTHONY GREEN |
Counsel
Fees-Courts |
882.50 |
05/03/2016 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Cnsl Fees-Fam
Drg Ct |
100.00 |
05/03/2016 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel
Fees-Courts |
200.00 |
05/03/2016 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
CPS |
250.00 |
05/03/2016 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel
Fees-Courts |
450.00 |
05/03/2016 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel
Fees-Courts |
550.00 |
05/03/2016 |
LAW
OFFICE OF CHANDLER GRISHAM |
Counsel Fees -
CPS |
860.00 |
05/03/2016 |
LAW
OFFICE OF COREY D WILLIAMS PLLC |
Counsel
Fees-Probate |
500.00 |
05/03/2016 |
LAW
OFFICE OF DEFORREST N TIFFANY |
Counsel
Fees-Courts |
2,340.00 |
05/03/2016 |
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel
Fees-Courts |
100.00 |
05/03/2016 |
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel
Fees-Courts |
290.00 |
05/03/2016 |
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel
Fees-Courts |
1,002.50 |
05/03/2016 |
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel
Fees-Courts |
1,840.00 |
05/03/2016 |
LAW
OFFICE OF GANOZA & RODRIGUEZ |
Counsel Fees -
CPS |
100.00 |
05/03/2016 |
LAW
OFFICE OF JIM GRAHAM PC |
Counsel
Fees-Courts |
82.50 |
05/03/2016 |
LAW
OFFICE OF JIM GRAHAM PC |
Counsel
Fees-Courts |
120.00 |
05/03/2016 |
LAW
OFFICE OF JIM GRAHAM PC |
Counsel
Fees-Courts |
227.50 |
05/03/2016 |
LAW
OFFICE OF JIM GRAHAM PC |
Counsel
Fees-Courts |
230.00 |
05/03/2016 |
LAW
OFFICE OF JIM GRAHAM PC |
Counsel
Fees-Courts |
230.00 |
05/03/2016 |
LAW
OFFICE OF JIM GRAHAM PC |
Counsel
Fees-Courts |
240.00 |
05/03/2016 |
LAW
OFFICE OF JIM GRAHAM PC |
Counsel
Fees-Courts |
350.00 |
05/03/2016 |
LAW
OFFICE OF JIM GRAHAM PC |
Counsel
Fees-Juv |
600.00 |
05/03/2016 |
LAW
OFFICE OF JIM GRAHAM PC |
Counsel
Fees-Courts |
940.00 |
05/03/2016 |
LAW
OFFICE OF KEE A ABLES PC |
Counsel Fees -
CPS |
1,410.00 |
05/03/2016 |
LAW
OFFICE OF KENNETH NEWELL PLLC |
Counsel
Fees-Juv |
200.00 |
05/03/2016 |
LAW
OFFICE OF KENNETH NEWELL PLLC |
Counsel
Fees-Courts |
550.00 |
05/03/2016 |
LAW
OFFICE OF KENNETH NEWELL PLLC |
Counsel Fees -
CPS |
750.00 |
05/03/2016 |
LAW
OFFICE OF LANTIS G ROBERTS PLLC |
Counsel Fees -
CPS |
200.00 |
05/03/2016 |
LAW
OFFICE OF LAUREN GAYDOS DUFFER |
Counsel Fees -
CPS |
100.00 |
05/03/2016 |
LAW
OFFICE OF LAUREN GAYDOS DUFFER |
Cnsl Fees-Fam
Drg Ct |
150.00 |
05/03/2016 |
LAW
OFFICE OF LAUREN GAYDOS DUFFER |
Counsel Fees -
CPS |
200.00 |
05/03/2016 |
LAW
OFFICE OF LAUREN GAYDOS DUFFER |
Counsel Fees -
CPS |
525.00 |
05/03/2016 |
LAW
OFFICE OF LISA HAINES |
Counsel
Fees-Courts |
608.75 |
05/03/2016 |
LAW
OFFICE OF LISA HAINES |
Counsel
Fees-Courts |
725.00 |
05/03/2016 |
LAW
OFFICE OF LISA HAINES |
Counsel
Fees-Courts |
825.00 |
05/03/2016 |
LAW
OFFICE OF LISA HAINES |
Counsel
Fees-Courts |
874.75 |
05/03/2016 |
LAW
OFFICE OF LORI A SPEARMAN PC |
Counsel Fees -
CPS |
500.00 |
05/03/2016 |
LAW
OFFICE OF LORI A SPEARMAN PC |
Counsel Fees -
CPS |
500.00 |
05/03/2016 |
LAW
OFFICE OF LORI A SPEARMAN PC |
Counsel Fees -
CPS |
1,140.00 |
05/03/2016 |
LAW
OFFICE OF LOUIS B FREEMAN III |
Counsel
Fees-Courts |
200.00 |
05/03/2016 |
LAW
OFFICE OF MARY J MOORE PLLC |
Counsel
Fees-Courts |
700.00 |
05/03/2016 |
LAW
OFFICE OF NANCY A GORDON PC |
Cnsl Fees-Fam
Drg Ct |
100.00 |
05/03/2016 |
LAW
OFFICE OF NANCY A GORDON PC |
Counsel Fees -
CPS |
400.00 |
05/03/2016 |
LAW
OFFICE OF NANCY A GORDON PC |
Counsel Fees -
CPS |
695.00 |
05/03/2016 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel
Fees-Courts |
150.00 |
05/03/2016 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel
Fees-Courts |
152.50 |
05/03/2016 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel
Fees-Courts |
175.00 |
05/03/2016 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel
Fees-Courts |
212.50 |
05/03/2016 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel
Fees-Courts |
530.00 |
05/03/2016 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel
Fees-Juv |
700.00 |
05/03/2016 |
LAW
OFFICE OF TIFFANY MIR PC |
Counsel
Fees-Courts |
988.75 |
05/03/2016 |
LAW
OFFICE OF TIM CHOY |
Counsel
Fees-Courts |
350.00 |
05/03/2016 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel
Fees-Courts |
1,450.00 |
05/03/2016 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel
Fees-Courts |
1,740.00 |
05/03/2016 |
LAW
OFFICES OF ELIZABETH PARMER |
Counsel Fees -
CPS |
1,000.00 |
05/03/2016 |
LAW
OFFICES OF LOREN C GREEN PC |
Counsel
Fees-Courts |
1,350.00 |
05/03/2016 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel
Fees-Courts |
325.00 |
05/03/2016 |
LAWSON
PRODUCTS INC |
Parts and
Supplies |
895.66 |
05/03/2016 |
LEG INC |
Law Books |
46.55 |
05/03/2016 |
LEICA
MICROSYSTEMS INC |
Lab Supplies |
731.56 |
05/03/2016 |
LEIGH
ANN SCHENK |
Counsel Fees -
CPS |
2,043.00 |
05/03/2016 |
LEIGH W
DAVIS |
Counsel
Fees-Courts |
450.00 |
05/03/2016 |
LEIGH W
DAVIS |
Counsel
Fees-Courts |
900.00 |
05/03/2016 |
LEILANI
ESPINOZA |
Witness Travel |
256.67 |
05/03/2016 |
LENA
POPE HOME INC |
Professional
Service |
177.83 |
05/03/2016 |
LENA
POPE HOME INC |
Professional
Service |
910.00 |
05/03/2016 |
LENA
POPE HOME INC |
Professional
Service |
4,704.00 |
05/03/2016 |
LENA
POPE HOME INC |
Counseling
Services |
22,476.51 |
05/03/2016 |
LEONARDS
FARM & RANCH STORE INC |
Parts and
Supplies |
55.79 |
05/03/2016 |
LEONARDS
FARM & RANCH STORE INC |
Landscaping
Expense |
80.01 |
05/03/2016 |
LEONARDS
FARM & RANCH STORE INC |
Landscaping
Expense |
132.95 |
05/03/2016 |
LEROY
JOHNSON AND |
Clothing |
237.67 |
05/03/2016 |
LESA
PAMPLIN |
Counsel
Fees-Courts |
300.00 |
05/03/2016 |
LESLIE
C JOHNS |
Counsel
Fees-Courts |
770.00 |
05/03/2016 |
LESLIE
J BURGOYNE |
Counsel Fees -
CPS |
275.00 |
05/03/2016 |
Leslie
J Smith |
Travel |
32.43 |
05/03/2016 |
LEXISNEXIS
RISK DATA MANAGEMENT INC |
On-Line
Service |
1,563.30 |
05/03/2016 |
LICENSE
K FORT WORTH HOLDINGS LLC |
Rental
Assistance |
850.00 |
05/03/2016 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
190.00 |
05/03/2016 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
190.00 |
05/03/2016 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
220.00 |
05/03/2016 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
280.00 |
05/03/2016 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
550.00 |
05/03/2016 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
576.60 |
05/03/2016 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
1,057.90 |
05/03/2016 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
1,380.00 |
05/03/2016 |
LIFE
TECHNOLOGIES CORPORATION |
Lab Supplies |
1,759.90 |
05/03/2016 |
LINDSEY
LAIRD |
Counsel
Fees-Courts |
260.00 |
05/03/2016 |
LISA
ANN MULLEN |
Cnsl Fees-Crim
Appls |
7,875.00 |
05/03/2016 |
LISA
ANN WATSON |
Interpreter
Fees |
75.00 |
05/03/2016 |
LISA
ANN WATSON |
Interpreter
Fees |
150.00 |
05/03/2016 |
LISA
ANN WATSON |
Interpreter
Fees |
150.00 |
05/03/2016 |
LISA
ANN WATSON |
Interpreter
Fees |
225.00 |
05/03/2016 |
LISA
ANN WATSON |
Interpreter
Fees |
225.00 |
05/03/2016 |
LISA
ANN WATSON |
Interpreter
Fees |
300.00 |
05/03/2016 |
LISA
HOOBLER |
Counsel
Fees-Courts |
130.00 |
05/03/2016 |
LISA
HOOBLER |
Counsel
Fees-Courts |
545.00 |
05/03/2016 |
LISA
HOOBLER |
Counsel
Fees-Courts |
575.00 |
05/03/2016 |
LISA
HOOBLER |
Counsel
Fees-Courts |
10,200.00 |
05/03/2016 |
Lisa
McKamie-Muttiah |
Travel |
385.12 |
05/03/2016 |
LISA
MORTON |
Reporter's
Records |
80.60 |
05/03/2016 |
LISA
MORTON |
Reporter's
Records |
2,420.00 |
05/03/2016 |
Lisa S
McMillan |
Travel |
671.80 |
05/03/2016 |
LIVERMORE
HOSPITALITY LLC |
Education |
603.42 |
05/03/2016 |
Lloyd E
Whelchel |
Dues |
125.00 |
05/03/2016 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
50.00 |
05/03/2016 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
61.50 |
05/03/2016 |
LOCK
TIGHT SECURITY INC |
Equipment
Maint |
64.00 |
05/03/2016 |
LOCK
TIGHT SECURITY INC |
Parts and
Supplies |
79.50 |
05/03/2016 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
80.00 |
05/03/2016 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
104.00 |
05/03/2016 |
LOCK
TIGHT SECURITY INC |
Equipment
Maint |
210.32 |
05/03/2016 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
1,397.39 |
05/03/2016 |
LOWE'S |
Landscaping
Expense |
8.35 |
05/03/2016 |
LUSTER
LAW FIRM PLLC |
Counsel
Fees-Courts |
125.00 |
05/03/2016 |
LUSTER
LAW FIRM PLLC |
Counsel
Fees-Courts |
193.75 |
05/03/2016 |
LUSTER
LAW FIRM PLLC |
Counsel
Fees-Courts |
200.00 |
05/03/2016 |
LUSTER
LAW FIRM PLLC |
Counsel
Fees-Courts |
337.50 |
05/03/2016 |
LUSTER
LAW FIRM PLLC |
Counsel
Fees-Courts |
568.75 |
05/03/2016 |
LYNDA S
TARWATER |
Counsel
Fees-Courts |
175.00 |
05/03/2016 |
LYNN
WHEELDON-GLAZENER |
Petit Jury
Services |
126.00 |
05/03/2016 |
M S AIR
INC |
A/C Maint
Contract |
127.50 |
05/03/2016 |
M TRENT
LOFTIN |
Counsel
Fees-Juv |
100.00 |
05/03/2016 |
MADELINE
D HUGHES |
Educational
Material |
1,075.15 |
05/03/2016 |
MAMIE
BUSH JOHNSON |
Counsel
Fees-Courts |
300.00 |
05/03/2016 |
MAMIE
BUSH JOHNSON |
Counsel
Fees-Courts |
435.00 |
05/03/2016 |
MAMIE
BUSH JOHNSON |
Counsel
Fees-Courts |
595.00 |
05/03/2016 |
MAMIE
BUSH JOHNSON |
Counsel
Fees-Courts |
600.00 |
05/03/2016 |
MANSFIELD
ISD |
Restitution
Payable |
20.34 |
05/03/2016 |
Margie
S Drake |
Prepaid -
Travel |
60.00 |
05/03/2016 |
Marian
D Ross |
Education |
41.04 |
05/03/2016 |
MARIMON
BUSINESS SYSTEMS INC |
Equipment
Maint |
6,900.00 |
05/03/2016 |
Mark C
Mendez |
Travel |
64.50 |
05/03/2016 |
MARK
PERKINS |
Trust - JP 8 |
75.00 |
05/03/2016 |
Markena
M Minikon |
Education |
136.92 |
05/03/2016 |
MARLYS
WICKSTROM |
Clothing |
8.22 |
05/03/2016 |
MARTIN
EAGLE OIL COMPANY INC |
Fuel |
150.06 |
05/03/2016 |
MARTIN
EAGLE OIL COMPANY INC |
Fuel |
317.49 |
05/03/2016 |
MARTIN
EAGLE OIL COMPANY INC |
Gasoline
Inventory |
16,522.65 |
05/03/2016 |
MARTIN
EAGLE OIL COMPANY INC |
Gasoline
Inventory |
19,732.91 |
05/03/2016 |
MARTIN
MARIETTA MATERIALS INC |
Base Stab
Materials |
7,425.00 |
05/03/2016 |
MARTIN
THOMPSON & SON FUNERAL HOME |
County Burials |
660.00 |
05/03/2016 |
MARY
ANN CLIFTON |
Reporter's
Records |
414.00 |
05/03/2016 |
MARY B
THORNTON |
Counsel
Fees-Courts |
118.75 |
05/03/2016 |
MARY B
THORNTON |
Counsel
Fees-Courts |
618.75 |
05/03/2016 |
MARY
NEAL |
Counsel Fees -
CPS |
100.00 |
05/03/2016 |
MARY R
THOMSEN |
Cnsl Fees-Fam
Drg Ct |
100.00 |
05/03/2016 |
MARY R
THOMSEN |
Counsel Fees -
CPS |
3,017.40 |
05/03/2016 |
MARYELLEN
WHITLOCK HICKS |
Professional
Service |
600.00 |
05/03/2016 |
MAX
BREWINGTON |
Counsel Fees -
CPS |
400.00 |
05/03/2016 |
MAX
BREWINGTON |
Counsel
Fees-Juv |
500.00 |
05/03/2016 |
MAX
JOHN STRIKER |
Counsel
Fees-Courts |
200.00 |
05/03/2016 |
MB
AIRPORT HOTEL PARTNERS LLC |
Education |
1,316.96 |
05/03/2016 |
MB
AIRPORT HOTEL PARTNERS LLC |
Education |
1,316.96 |
05/03/2016 |
MCCLENDON
CONSTRUCTION CO INC. |
Non-Track
Const/Bldg |
185,902.56 |
05/03/2016 |
MEALS
ON WHEELS OF TARRANT COUNTY |
Food/Hygiene
Assist |
2,253.75 |
05/03/2016 |
MEDINA
& MEDINA INC |
Parts and
Supplies |
28.00 |
05/03/2016 |
MEDINA
& MEDINA INC |
Central Garage
Inv |
32.00 |
05/03/2016 |
Melei H
Kelly |
Education |
701.22 |
05/03/2016 |
MELINDA
LEHMANN |
Counsel
Fees-Courts |
225.00 |
05/03/2016 |
MELISSA
L HAMRICK |
Counsel Fees -
CPS |
100.00 |
05/03/2016 |
MELISSA
L HAMRICK |
Counsel
Fees-Juv |
300.00 |
05/03/2016 |
MELISSA
L HAMRICK |
Counsel
Fees-Courts |
576.25 |
05/03/2016 |
MELISSA
WILLIAMS |
Clothing |
91.53 |
05/03/2016 |
Melody
M Wilkinson |
Education |
2,467.04 |
05/03/2016 |
MERRITT
DEAN SCHREIBER |
Professional
Service |
5,500.00 |
05/03/2016 |
METRO
FLOOR MACHINES INC |
Support Serv
Supply |
390.00 |
05/03/2016 |
MHMR OF
TARRANT COUNTY |
O/P Group
Counseling |
2,220.00 |
05/03/2016 |
MHMR OF
TARRANT COUNTY |
Spec Needs Off
Proj |
6,367.81 |
05/03/2016 |
MHMR OF
TARRANT COUNTY |
Spec Needs Off
Proj |
31,250.00 |
05/03/2016 |
MHMR OF
TARRANT COUNTY |
MHMR |
259,852.93 |
05/03/2016 |
MICHAEL
BERGER |
Counsel Fees -
CPS |
100.00 |
05/03/2016 |
MICHAEL
BERGER |
Counsel
Fees-Juv |
700.00 |
05/03/2016 |
MICHAEL
PAUL GARCIA |
Counsel
Fees-Courts |
568.75 |
05/03/2016 |
MICHELLE
L SEAY |
Reporter's
Records |
49.50 |
05/03/2016 |
Michelle
R Brown |
Education |
350.56 |
05/03/2016 |
MIDTOWN
CROSSING LP |
Utility
Assistance |
36.43 |
05/03/2016 |
MIDWEST
MEDICAL SUPPLY CO, LLC |
Lab Supplies |
304.80 |
05/03/2016 |
MINICK
LAW PC |
Counsel
Fees-Courts |
425.00 |
05/03/2016 |
MINICK
LAW PC |
Counsel
Fees-Courts |
442.50 |
05/03/2016 |
MINICK
LAW PC |
Counsel
Fees-Courts |
528.75 |
05/03/2016 |
MOBILE
WIRELESS LLC |
Software
Maint/Licen |
28,875.00 |
05/03/2016 |
MONARCH
INVESTMENT & MGMT GROUP |
Utility
Assistance |
44.08 |
05/03/2016 |
MONICA
OLSON |
Professional
Service |
350.00 |
05/03/2016 |
MORGAN
DEAN |
Court Visitor |
174.96 |
05/03/2016 |
MORRIS
MOORE CHEV BUICK INC |
Capital Outlay
- Veh |
27,674.00 |
05/03/2016 |
MORRIS-BATES
MORTUARY |
County Burials |
1,030.00 |
05/03/2016 |
MORTECH
MFG |
Capital
Outlay-Furni |
7,085.00 |
05/03/2016 |
MOSES
PALMER AND HOWELL LLP |
Litigation
Expense |
1,667.80 |
05/03/2016 |
MSC
INDUSTRIAL SUPPLY CO INC |
Parts and
Supplies |
16.40 |
05/03/2016 |
MSC
INDUSTRIAL SUPPLY CO INC |
Field
Equip&Supplies |
134.80 |
05/03/2016 |
MSC
INDUSTRIAL SUPPLY CO INC |
Parts and
Supplies |
450.92 |
05/03/2016 |
MSC
INDUSTRIAL SUPPLY CO INC |
Building
Maintenance |
1,105.50 |
05/03/2016 |
MSC
INDUSTRIAL SUPPLY CO INC |
Parts and
Supplies |
1,135.16 |
05/03/2016 |
MUFFIN
HEAD INC |
Investigative |
498.44 |
05/03/2016 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
3.60 |
05/03/2016 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
5.75 |
05/03/2016 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
7.00 |
05/03/2016 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
7.00 |
05/03/2016 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
8.40 |
05/03/2016 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
11.00 |
05/03/2016 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
11.50 |
05/03/2016 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
16.00 |
05/03/2016 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
19.50 |
05/03/2016 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
37.50 |
05/03/2016 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
81.00 |
05/03/2016 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
103.00 |
05/03/2016 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
232.00 |
05/03/2016 |
NABCO-
NATIONAL ASSOC OF BLACK |
Dues |
100.00 |
05/03/2016 |
NABCO-
NATIONAL ASSOC OF BLACK |
Dues |
100.00 |
05/03/2016 |
NACCHO-NATIONAL
ASSOCIATION OF |
Education |
535.00 |
05/03/2016 |
NACCHO-NATIONAL
ASSOCIATION OF |
Education |
535.00 |
05/03/2016 |
NACCHO-NATIONAL
ASSOCIATION OF |
Education |
2,140.00 |
05/03/2016 |
NAMAN
HOWELL SMITH & LEE PLLC |
Counsel Fees -
CPS |
100.00 |
05/03/2016 |
NANCY
WARNER |
Meeting
Expenses |
15.48 |
05/03/2016 |
NARDIS
PUBLIC SAFETY |
Safety/Tact
Supplies |
598.95 |
05/03/2016 |
NATIONAL
ASSOCIATION OF COUNTIES |
Education |
505.00 |
05/03/2016 |
NATIONAL
CHILD SUPPORT ENFORCEMENT |
Dues |
315.00 |
05/03/2016 |
NEC
CORPORATION OF AMERICA |
Lab Equip
Mainten |
774.20 |
05/03/2016 |
NEIGHBORHOOD
WALMART #5181 |
Food/Hygiene
Assist |
52.00 |
05/03/2016 |
NEW
HORIZONS RANCH & CENTER |
Clothing |
1,855.72 |
05/03/2016 |
NFPA-NATIONAL
FIRE PROTECTION ASSOC |
Dues |
175.00 |
05/03/2016 |
NIECE
EQUIPMENT LP |
Parts and
Supplies |
110.54 |
05/03/2016 |
NIKKI
RAPP |
Clothing |
198.23 |
05/03/2016 |
NMS
LABS |
Professional
Service |
2,149.00 |
05/03/2016 |
NORMA
EAVES |
Court Visitor |
461.17 |
05/03/2016 |
NORTH
TEXAS ADDICTION COUNSELING |
Professional
Service |
2,600.00 |
05/03/2016 |
NORTH
TEXAS FUNERAL HOMES LLC |
County Burials |
495.00 |
05/03/2016 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
2.93 |
05/03/2016 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
4.06 |
05/03/2016 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
5.15 |
05/03/2016 |
NORTH
TEXAS WHEELS AND CASTERS |
Building
Maintenance |
244.80 |
05/03/2016 |
NORTHERN
IMPORTS |
Clothing |
263.70 |
05/03/2016 |
NORTON
METALS |
A/C Maint
Contract |
149.20 |
05/03/2016 |
NOTARIUS
REPORTING INC |
Professional
Service |
1,776.96 |
05/03/2016 |
NOVACOPY
INC |
Equipment
Maint |
229.38 |
05/03/2016 |
NUNNELEY
FAMILY LAW CENTER |
Counsel Fees -
CPS |
1,250.00 |
05/03/2016 |
OBJECT
INFORMATION SERVICES INC |
Professional
Service |
15,464.25 |
05/03/2016 |
OBJECT
INFORMATION SERVICES INC |
Professional
Service |
16,544.00 |
05/03/2016 |
OCCUPATIONAL
HEALTH CENTERS SW |
Employee
Physicals |
134.50 |
05/03/2016 |
OFFICE
OF CONFERENCES & TRAINING |
Education |
280.00 |
05/03/2016 |
OFFICE
OF CONFERENCES & TRAINING |
Education |
435.00 |
05/03/2016 |
OFFICE
STORE DEPOT INC |
Equipment
Maint |
179.97 |
05/03/2016 |
OMNIBASE
SERVICES OF TEXAS LP |
TDPS OmniBase |
369.76 |
05/03/2016 |
ONI
GROVES |
Counsel
Fees-Probate |
1,000.00 |
05/03/2016 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Non-Track
Equipment |
12,022.50 |
05/03/2016 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Professional
Service |
14,640.00 |
05/03/2016 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Professional
Service |
15,200.00 |
05/03/2016 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Professional
Service |
26,840.00 |
05/03/2016 |
O'REILLY
AUTO PARTS |
Central Garage
Inv |
333.59 |
05/03/2016 |
ORVILLE
PERSON |
CC Bond
Forfeiture |
7,011.78 |
05/03/2016 |
OVERHEAD
DOOR |
Building
Maintenance |
210.00 |
05/03/2016 |
OVERHEAD
DOOR |
Building
Maintenance |
790.00 |
05/03/2016 |
OWENS
& OWENS |
Cnsl Fees-Fam
Drg Ct |
100.00 |
05/03/2016 |
OWENS
& OWENS |
Professional
Service |
800.00 |
05/03/2016 |
OWENS
& OWENS |
Counsel Fees -
CPS |
2,206.48 |
05/03/2016 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Juv |
100.00 |
05/03/2016 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel Fees -
CPS |
100.00 |
05/03/2016 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
133.75 |
05/03/2016 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
137.50 |
05/03/2016 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
200.00 |
05/03/2016 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel Fees -
CPS |
200.00 |
05/03/2016 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
220.00 |
05/03/2016 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
475.00 |
05/03/2016 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
581.25 |
05/03/2016 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
620.00 |
05/03/2016 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
731.25 |
05/03/2016 |
PAMELA
S FERNANDEZ |
Counsel
Fees-Courts |
767.50 |
05/03/2016 |
PARKER
ELECTRIC |
Building
Maintenance |
58.00 |
05/03/2016 |
PARKER
ELECTRIC |
Building
Maintenance |
116.00 |
05/03/2016 |
PARKER
ELECTRIC |
Building
Maintenance |
275.74 |
05/03/2016 |
PARKER
ELECTRIC |
A/C Maint
Contract |
421.02 |
05/03/2016 |
PARKER
ELECTRIC |
Professional
Service |
3,617.30 |
05/03/2016 |
PARNELL
E RYAN |
Psych
Exam/Testimony |
1,700.00 |
05/03/2016 |
PATRICIA
MARGARET MCBRIDE |
Counsel
Fees-Courts |
200.00 |
05/03/2016 |
PATRICIA
MARGARET MCBRIDE |
Counsel
Fees-Courts |
300.00 |
05/03/2016 |
PATRICIA
MARGARET MCBRIDE |
Counsel
Fees-Courts |
725.00 |
05/03/2016 |
PATRICK
CURRAN |
Counsel
Fees-Courts |
122.50 |
05/03/2016 |
PATRICK
CURRAN |
Counsel
Fees-Courts |
150.00 |
05/03/2016 |
PATRICK
CURRAN |
Counsel
Fees-Courts |
245.00 |
05/03/2016 |
PATRICK
CURRAN |
Counsel
Fees-Courts |
305.00 |
05/03/2016 |
PATRICK
CURRAN |
Counsel
Fees-Courts |
350.00 |
05/03/2016 |
PATRICK
CURRAN |
Counsel
Fees-Courts |
850.00 |
05/03/2016 |
PATRICK
CURRAN |
Counsel
Fees-Courts |
1,137.50 |
05/03/2016 |
PATRICK
R MCCARTY |
Counsel
Fees-Courts |
192.50 |
05/03/2016 |
PATRICK
R MCCARTY |
Counsel
Fees-Courts |
260.00 |
05/03/2016 |
PATRICK
R MCCARTY |
Counsel
Fees-Courts |
275.00 |
05/03/2016 |
PATRICK
R MCCARTY |
Counsel
Fees-Courts |
347.50 |
05/03/2016 |
PATRICK
R MCCARTY |
Counsel
Fees-Courts |
1,330.00 |
05/03/2016 |
PATRICK
R MCCARTY |
Counsel
Fees-Courts |
1,717.50 |
05/03/2016 |
PATRICK
S DOHONEY & ASSOCIATES PLLC |
Counsel
Fees-Courts |
400.00 |
05/03/2016 |
PATTY
TILLMAN |
Counsel
Fees-Courts |
100.00 |
05/03/2016 |
PATTY
TILLMAN |
Counsel
Fees-Juv |
100.00 |
05/03/2016 |
PATTY
TILLMAN |
Counsel Fees -
CPS |
100.00 |
05/03/2016 |
PATTY
TILLMAN |
Counsel
Fees-Courts |
450.00 |
05/03/2016 |
PATTY
TILLMAN |
Counsel
Fees-Courts |
525.00 |
05/03/2016 |
PATTY
TILLMAN |
Counsel
Fees-Courts |
875.00 |
05/03/2016 |
PATTY
TILLMAN |
Counsel
Fees-Courts |
1,150.00 |
05/03/2016 |
PAUL A
CONNER P.C. |
Counsel
Fees-Courts |
460.00 |
05/03/2016 |
PAUL B
ROTHBAND JR |
Counsel
Fees-Courts |
382.50 |
05/03/2016 |
PAUL B
ROTHBAND JR |
Counsel
Fees-Courts |
457.50 |
05/03/2016 |
PAUL W
LEWALLEN |
Counsel
Fees-Courts |
1,980.00 |
05/03/2016 |
PAULA K
GREEN |
Investigative |
644.98 |
05/03/2016 |
PAYFLEX
SYSTEMS USA INC |
Medical Admn
Fees |
608.00 |
05/03/2016 |
PAYFLEX
SYSTEMS USA INC |
Medical Admn
Fees |
3,358.00 |
05/03/2016 |
PCMG
INC |
Supplies |
460.00 |
05/03/2016 |
PCMG
INC |
Software
Maint/Licen |
79,837.00 |
05/03/2016 |
PCMG
INC |
Computer
Maintenance |
155,277.28 |
05/03/2016 |
PETER A
VAN DALEN |
Building
Maintenance |
50.00 |
05/03/2016 |
PETER A
VAN DALEN |
Building
Maintenance |
52.00 |
05/03/2016 |
PETER A
VAN DALEN |
Building
Maintenance |
58.00 |
05/03/2016 |
PETER A
VAN DALEN |
Building
Maintenance |
60.00 |
05/03/2016 |
PETER A
VAN DALEN |
Building
Maintenance |
78.00 |
05/03/2016 |
PETER
SMYTHE PC |
Crim
Appeal-OthrCost |
166.13 |
05/03/2016 |
PETER
SMYTHE PC |
Cnsl Fees-Crim
Appls |
2,837.50 |
05/03/2016 |
PETERSON'S
AUTOMOTIVE SERVICE INC |
Central Garage
Inv |
102.00 |
05/03/2016 |
PHILLIPS
LAWN SPRINKLER CO |
Landscaping
Expense |
83.08 |
05/03/2016 |
PHILLIPS
LAWN SPRINKLER CO |
Landscaping
Expense |
112.77 |
05/03/2016 |
PHILLIPS
LAWN SPRINKLER CO |
Landscaping
Expense |
226.45 |
05/03/2016 |
PHOENIX
BUSINESS INC |
Professional
Service |
1,110.00 |
05/03/2016 |
PIA
REBECCA LEDERMAN |
Counsel
Fees-Courts |
175.00 |
05/03/2016 |
PIA
REBECCA LEDERMAN |
Counsel
Fees-Courts |
900.00 |
05/03/2016 |
PIA
REBECCA LEDERMAN |
Counsel
Fees-Courts |
9,350.00 |
05/03/2016 |
PLANO
OFFICE SUPPLY CO |
Non-Track
Equipment |
211.72 |
05/03/2016 |
PLANO
OFFICE SUPPLY CO |
Non-Track
Equipment |
585.00 |
05/03/2016 |
PLANO
OFFICE SUPPLY CO |
Non-Track
Equipment |
1,232.40 |
05/03/2016 |
PLYWOOD
CO OF FORT WORTH |
Pool
Maintenance |
230.40 |
05/03/2016 |
PML
INTERPRETING & TRANSLATIONS INC |
Interpreter
Fees |
187.50 |
05/03/2016 |
POLLOCK |
Kitchen
Supplies |
48.67 |
05/03/2016 |
POST
HOC PRESS LLC |
Subscriptions |
272.00 |
05/03/2016 |
PP VEGA
LLC |
Rental
Assistance |
578.00 |
05/03/2016 |
PRAETORIAN
OPERATING INC |
Custodian
Supplies |
51.34 |
05/03/2016 |
PRAETORIAN
OPERATING INC |
Custodian
Supplies |
246.50 |
05/03/2016 |
PRAETORIAN
OPERATING INC |
Supplies |
251.82 |
05/03/2016 |
PRAETORIAN
OPERATING INC |
Custodian
Supplies |
739.50 |
05/03/2016 |
PRAETORIAN
OPERATING INC |
Custodian
Supplies |
986.00 |
05/03/2016 |
PRAETORIAN
OPERATING INC |
Sheriff
Inventory |
1,862.08 |
05/03/2016 |
PRAETORIAN
OPERATING INC |
Custodian
Supplies |
2,958.00 |
05/03/2016 |
Prasanna
K Pilli |
Education |
663.78 |
05/03/2016 |
PRESIDIO
NETWORKED SOLUTIONS |
Non-Track
Equipment |
77.50 |
05/03/2016 |
PRESIDIO
NETWORKED SOLUTIONS |
Non-Track
Equipment |
310.99 |
05/03/2016 |
PRESIDIO
NETWORKED SOLUTIONS |
Non-Track
Equipment |
832.81 |
05/03/2016 |
PRESIDIO
NETWORKED SOLUTIONS |
Appl Serv Prov
(ASP) |
26,736.29 |
05/03/2016 |
PRESSTEK
LLC |
Equipment
Maint |
308.00 |
05/03/2016 |
PRESSTEK
LLC |
Equipment
Maint |
1,151.41 |
05/03/2016 |
PRICE
PROCTOR AND ASSOCIATES LLP |
Expert Witness
Serv |
2,250.00 |
05/03/2016 |
PRODUCTIVITY
CENTER INC |
Subscriptions |
6,180.00 |
05/03/2016 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal
Service |
74.13 |
05/03/2016 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal
Service |
140.77 |
05/03/2016 |
PRONTO
COURIER SERVICE LLC |
Professional
Service |
473.28 |
05/03/2016 |
PROSERV
CRANE & EQUIPMENT INC |
Building
Maintenance |
240.00 |
05/03/2016 |
PSYCHOTHERAPY
SERVICES & |
Professional
Service |
125.00 |
05/03/2016 |
PSYCHOTHERAPY
SERVICES & YOKE- |
Professional
Service |
5,410.00 |
05/03/2016 |
PTS OF
AMERICA LLC |
Professional
Service |
20,311.80 |
05/03/2016 |
PURITY
AIR HVAC LLC |
A/C Maint
Contract |
5,212.00 |
05/03/2016 |
PURITY
AIR HVAC LLC |
A/C Maint
Contract |
6,332.00 |
05/03/2016 |
PURITY
AIR HVAC LLC |
A/C Maint
Contract |
8,889.00 |
05/03/2016 |
PURITY
AIR HVAC LLC |
A/C Maint
Contract |
9,624.00 |
05/03/2016 |
PURITY
AIR HVAC LLC |
A/C Maint
Contract |
9,867.00 |
05/03/2016 |
PYRAMID
PAPER COMPANY |
Sheriff
Inventory |
285.20 |
05/03/2016 |
QIAGEN
INC |
Lab Supplies |
309.80 |
05/03/2016 |
QUEST
DIAGNOSTICS INC |
Laboratory
Costs |
1,607.19 |
05/03/2016 |
QUEST
DIAGNOSTICS INC |
Medical
Supplies |
2,931.95 |
05/03/2016 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
3,053.30 |
05/03/2016 |
QUICKSIUS
LLC |
Background
Check |
343.00 |
05/03/2016 |
R B
EVERETT AND COMPANY |
Parts and
Supplies |
152.85 |
05/03/2016 |
R C
GRAHAM INC |
Rental
Assistance |
475.00 |
05/03/2016 |
R
MAUREEN TOLBERT |
Counsel
Fees-Courts |
300.00 |
05/03/2016 |
R
MAUREEN TOLBERT |
Counsel
Fees-Courts |
725.00 |
05/03/2016 |
R
MAUREEN TOLBERT |
Counsel
Fees-Courts |
1,425.00 |
05/03/2016 |
RADIOLOGY
ASSOCIATES OF NORTH TEXAS |
Professional
Service |
170.00 |
05/03/2016 |
Ralph
D. Swearingin Jr |
Education |
140.00 |
05/03/2016 |
Ralph
D. Swearingin Jr |
Education |
185.78 |
05/03/2016 |
RAMONA
TILLMAN |
Clothing |
225.00 |
05/03/2016 |
Ramoral
K Lockhart |
Transportation |
51.34 |
05/03/2016 |
RANDALE
HENDRICKS |
Restitution
Payable |
154.00 |
05/03/2016 |
Randall
C Renois |
Education |
49.39 |
05/03/2016 |
RANDY W
BOWERS |
Counsel
Fees-Courts |
1,300.00 |
05/03/2016 |
RAUL
NEVAREZ |
Counsel
Fees-Courts |
125.00 |
05/03/2016 |
RAUL
NEVAREZ |
Counsel
Fees-Courts |
290.00 |
05/03/2016 |
RAUL
NEVAREZ |
Counsel Fees -
CPS |
350.00 |
05/03/2016 |
RAUL
NEVAREZ |
Counsel
Fees-Courts |
925.00 |
05/03/2016 |
RAY
HALL JR |
Cnsl Fees-Fam
Drg Ct |
100.00 |
05/03/2016 |
RAY
HALL JR |
Counsel
Fees-Courts |
187.50 |
05/03/2016 |
RAY
HALL JR |
Counsel
Fees-Courts |
200.00 |
05/03/2016 |
RAY
HALL JR |
Cnsl Fees-Juv
Det&Tr |
200.00 |
05/03/2016 |
RAY
HALL JR |
Counsel
Fees-Courts |
312.50 |
05/03/2016 |
RAY
HALL JR |
Counsel
Fees-Courts |
718.75 |
05/03/2016 |
RAY
HALL JR |
Counsel
Fees-Courts |
750.00 |
05/03/2016 |
RAY
HALL JR |
Counsel
Fees-Courts |
1,200.00 |
05/03/2016 |
RAY
HALL JR |
Counsel
Fees-Juv |
1,200.00 |
05/03/2016 |
RAY
HALL JR |
Counsel
Fees-Courts |
1,350.00 |
05/03/2016 |
RAYMOND
DANIEL PC |
Counsel
Fees-Juv |
200.00 |
05/03/2016 |
RAYMOND
DANIEL PC |
Counsel Fees -
CPS |
300.00 |
05/03/2016 |
RAYMOND
S NAPOLITAN III |
Counsel
Fees-Courts |
900.00 |
05/03/2016 |
READYREFRESH |
Support Serv
Supply |
2.00 |
05/03/2016 |
RECEPT
PHARMACY LP |
Medical
Supplies |
56.85 |
05/03/2016 |
RECEPT
PHARMACY LP |
Medical
Supplies |
130.00 |
05/03/2016 |
RECEPT
PHARMACY LP |
Medical
Supplies |
142.33 |
05/03/2016 |
RECEPT
PHARMACY LP |
Medical
Supplies |
3,200.00 |
05/03/2016 |
RECOVERY
HEALTHCARE CORPORATION |
Electronic
Monitor'g |
408.00 |
05/03/2016 |
RECOVERY
RESOURCE COUNCIL |
Professional
Service |
150.00 |
05/03/2016 |
REDWOOD
ESTATES MHC |
Utility
Assistance |
24.02 |
05/03/2016 |
REEDER
DISTRIBUTORS INC |
Grease and Oil |
54.96 |
05/03/2016 |
REEDER
DISTRIBUTORS INC |
Central Garage
Inv |
1,040.20 |
05/03/2016 |
REEDER
DISTRIBUTORS INC |
Small Tools |
1,232.86 |
05/03/2016 |
REEVES
LAW CENTER |
Counsel Fees -
CPS |
100.00 |
05/03/2016 |
REEVES
LAW CENTER |
Counsel Fees -
CPS |
200.00 |
05/03/2016 |
REGENTS
OF UNIVERSITY OF COLORADO |
Education |
275.00 |
05/03/2016 |
REGINALD
V MACLIN |
Medical
Supplies |
1,268.78 |
05/03/2016 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
1,671.34 |
05/03/2016 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
1,697.02 |
05/03/2016 |
RENAISSANCE
AUSTIN HOTEL |
Education |
776.25 |
05/03/2016 |
RENAISSANCE
AUSTIN HOTEL |
Education |
776.25 |
05/03/2016 |
RENAISSANCE
AUSTIN HOTEL |
Education |
776.25 |
05/03/2016 |
RENEE A
SANCHEZ |
Counsel Fees -
CPS |
300.00 |
05/03/2016 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
106.98 |
05/03/2016 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
174.39 |
05/03/2016 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
210.41 |
05/03/2016 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
1,660.00 |
05/03/2016 |
REQUORDIT
INC |
Capital Outlay
- Com |
175.00 |
05/03/2016 |
RESTEK |
Lab Supplies |
102.06 |
05/03/2016 |
RESTEK |
Lab Equip
Mainten |
464.79 |
05/03/2016 |
REXEL
INC |
Building
Maintenance |
117.40 |
05/03/2016 |
REXEL
INC |
A/C Maint
Contract |
198.36 |
05/03/2016 |
REXEL
INC |
Kitchen
Maintenance |
220.22 |
05/03/2016 |
REXEL
INC |
Building
Maintenance |
347.04 |
05/03/2016 |
REXEL
INC |
Kitchen
Maintenance |
413.10 |
05/03/2016 |
REXEL
INC |
Building
Maintenance |
1,071.30 |
05/03/2016 |
REXEL
INC |
Building
Maintenance |
1,686.83 |
05/03/2016 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
3,670.00 |
05/03/2016 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
56,287.70 |
05/03/2016 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
119,750.74 |
05/03/2016 |
REYTECH
SERVICES LLC |
Non-Track
Const/Bldg |
42,409.44 |
05/03/2016 |
Rhona M
Wedderien |
Education |
208.00 |
05/03/2016 |
RICHARD
A HENDERSON PC |
Counsel
Fees-Courts |
150.00 |
05/03/2016 |
RICHARD
A HENDERSON PC |
Counsel
Fees-Courts |
212.50 |
05/03/2016 |
RICHARD
A HENDERSON PC |
Counsel
Fees-Courts |
530.00 |
05/03/2016 |
RICHARD
A HENDERSON PC |
Counsel
Fees-Courts |
740.00 |
05/03/2016 |
RICHARD
GLADSTONE |
Counsel
Fees-Juv |
200.00 |
05/03/2016 |
RICHARD
SCOTT WALKER |
Counsel
Fees-Courts |
150.00 |
05/03/2016 |
RICHARD
SCOTT WALKER |
Counsel
Fees-Courts |
575.00 |
05/03/2016 |
RICHARD
SCOTT WALKER |
Counsel
Fees-Courts |
1,400.00 |
05/03/2016 |
RICHLAND
HILLS WATER DEPT |
Utility
Assistance |
182.04 |
05/03/2016 |
RICOH
USA INC |
Computer
Maintenance |
2,977.23 |
05/03/2016 |
Rita C
Pauley |
Education |
195.00 |
05/03/2016 |
ROBBERY
INVESTIGATORS OF TEXAS INC |
Education |
250.00 |
05/03/2016 |
ROBERT
C RUSSELL |
Counsel
Fees-Probate |
250.00 |
05/03/2016 |
ROBERT
EDWARD LEAHEY |
Counsel
Fees-Courts |
205.00 |
05/03/2016 |
ROBERT
EDWARD LEAHEY |
Counsel
Fees-Courts |
427.50 |
05/03/2016 |
ROBERT
KEITH GILL |
Counsel
Fees-Courts |
137.50 |
05/03/2016 |
ROBERT
KEITH GILL |
Counsel
Fees-Courts |
460.00 |
05/03/2016 |
ROBERTA
WALKER |
Counsel
Fees-Juv |
100.00 |
05/03/2016 |
ROBERTA
WALKER |
Counsel
Fees-Courts |
230.00 |
05/03/2016 |
ROBERTA
WALKER |
Counsel Fees -
CPS |
480.00 |
05/03/2016 |
ROBERTS
DEATH CARE SERVICES INC |
County Burials |
2,025.00 |
05/03/2016 |
ROBIN E
WORLEY |
Professional
Service |
394.00 |
05/03/2016 |
ROBINSON
& SMART PC |
Counsel
Fees-Courts |
90.00 |
05/03/2016 |
ROBINSON
& SMART PC |
Counsel
Fees-Courts |
1,057.50 |
05/03/2016 |
ROBINSON
& SMART PC |
Counsel Fees -
CPS |
2,215.00 |
05/03/2016 |
RONALD
COUCH |
Counsel
Fees-Courts |
650.00 |
05/03/2016 |
ROSA
GARCIA |
Restitution
Payable |
495.00 |
05/03/2016 |
ROSALYN
HUBBARD |
Meeting
Expenses |
30.38 |
05/03/2016 |
ROSE
ANNA SALINAS |
Counsel
Fees-Courts |
500.00 |
05/03/2016 |
ROSE
ANNA SALINAS |
Counsel
Fees-Courts |
550.00 |
05/03/2016 |
ROSE
IMAGING SPECIALISTS PA |
Professional
Service |
6,794.88 |
05/03/2016 |
ROWDY
MCFARLAND |
Restitution
Payable |
50.00 |
05/03/2016 |
Roy C
Brooks |
Education |
342.72 |
05/03/2016 |
ROY
GOLSAN |
Counsel
Fees-Probate |
1,100.00 |
05/03/2016 |
ROYAL
BRASS INC |
Parts and
Supplies |
184.65 |
05/03/2016 |
RUGBY
IPD CORP |
Building
Maintenance |
620.80 |
05/03/2016 |
RUSSELL
FEED INC |
Canine Expense |
52.99 |
05/03/2016 |
RUSSELL
FEED INC |
Canine Expense |
195.96 |
05/03/2016 |
RUSSELL
FEED INC |
Estray
Livestock |
223.96 |
05/03/2016 |
Russell
L Schaffner |
Travel |
44.28 |
05/03/2016 |
RYAN
BROUGHTON |
Travel |
1,124.18 |
05/03/2016 |
RYAN
MATZINGER |
Restitution
Payable |
43.33 |
05/03/2016 |
RYAN W
HARDY |
Counsel
Fees-Courts |
137.50 |
05/03/2016 |
RYAN W
HARDY |
Counsel
Fees-Courts |
200.00 |
05/03/2016 |
RYAN W
HARDY |
Counsel
Fees-Courts |
300.00 |
05/03/2016 |
RYAN W
HARDY |
Counsel
Fees-Courts |
400.00 |
05/03/2016 |
S2
FOREST RIDGE LP |
Utility
Assistance |
91.60 |
05/03/2016 |
S2
FOREST RIDGE LP |
Rental
Assistance |
785.00 |
05/03/2016 |
SABRINA
J SABIN |
Counsel
Fees-Courts |
100.00 |
05/03/2016 |
SABRINA
J SABIN |
Counsel
Fees-Courts |
200.00 |
05/03/2016 |
SABRINA
J SABIN |
Counsel
Fees-Courts |
387.50 |
05/03/2016 |
SADDLEHORN
VISTA ASSOCIATES LLC |
Utility
Assistance |
24.74 |
05/03/2016 |
SAFEHAVEN
OF TARRANT COUNTY |
Subrecipient
Service |
7,780.60 |
05/03/2016 |
SAFEHAVEN
OF TARRANT COUNTY |
Subrecipient
Service |
8,976.44 |
05/03/2016 |
SAM
BONIFIELD |
Counsel
Fees-Courts |
175.00 |
05/03/2016 |
SAM
BONIFIELD |
Counsel
Fees-Courts |
530.00 |
05/03/2016 |
SAM
BONIFIELD |
Counsel
Fees-Courts |
550.00 |
05/03/2016 |
SAM
HOUSTON STATE UNIVERSITY |
Education |
215.00 |
05/03/2016 |
SAM
HOUSTON STATE UNIVERSITY |
Education |
215.00 |
05/03/2016 |
SAM
HOUSTON STATE UNIVERSITY |
Education |
215.00 |
05/03/2016 |
SAM
HOUSTON STATE UNIVERSITY |
Tuition C/room
Train |
275.00 |
05/03/2016 |
SAM
PACK'S FIVE STAR FORD |
Capital Outlay
- Veh |
24,280.00 |
05/03/2016 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
97.50 |
05/03/2016 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
580.00 |
05/03/2016 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
590.00 |
05/03/2016 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
912.50 |
05/03/2016 |
SAMANTHA
K HILL |
Counsel
Fees-Juv |
1,035.00 |
05/03/2016 |
SAMUEL
R TERRY |
Counsel
Fees-Courts |
291.25 |
05/03/2016 |
SAMUEL
R TERRY |
Counsel
Fees-Courts |
380.00 |
05/03/2016 |
SAMUEL
R TERRY |
Counsel
Fees-Courts |
565.00 |
05/03/2016 |
SAMUEL
RHETT PARHAM |
Counsel
Fees-Courts |
175.00 |
05/03/2016 |
SAMUEL
RHETT PARHAM |
Counsel
Fees-Courts |
550.00 |
05/03/2016 |
SAMUEL
RHETT PARHAM |
Counsel
Fees-Courts |
565.00 |
05/03/2016 |
SANOFI
PASTEUR INC |
Medical
Supplies |
577.83 |
05/03/2016 |
SANOFI
PASTEUR INC |
Medical
Supplies |
865.72 |
05/03/2016 |
SANOFI
PASTEUR INC |
Medical
Supplies |
1,646.53 |
05/03/2016 |
SANOFI
PASTEUR INC |
Medical
Supplies |
3,532.62 |
05/03/2016 |
SANTA
FE ADOLESCENT SERVICES |
Professional
Service |
6,536.00 |
05/03/2016 |
SANTA
FE ADOLESCENT SERVICES |
Professional
Service |
15,000.00 |
05/03/2016 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
710.00 |
05/03/2016 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
1,338.75 |
05/03/2016 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
2,317.50 |
05/03/2016 |
SARAH
ELIZABETH ROBBINS |
Counsel
Fees-Courts |
250.00 |
05/03/2016 |
SCHOOLER
AUTOMOTIVE |
Central Garage
Inv |
347.28 |
05/03/2016 |
SCHOOLER
AUTOMOTIVE |
Parts and
Supplies |
700.32 |
05/03/2016 |
Scott A
Siebert |
Education |
220.00 |
05/03/2016 |
SCOTT
BROWN |
Counsel
Fees-Courts |
600.00 |
05/03/2016 |
SCOTT
BROWN |
Cnsl Fees-Crim
Appls |
3,125.00 |
05/03/2016 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
35.00 |
05/03/2016 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
150.00 |
05/03/2016 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
254.50 |
05/03/2016 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
460.00 |
05/03/2016 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
700.00 |
05/03/2016 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
2,270.00 |
05/03/2016 |
SCOTT
VANCE ERICSON |
Professional
Service |
100.00 |
05/03/2016 |
SEARCHPROS
STAFFING LLC |
Contract Labor |
664.80 |
05/03/2016 |
SEARCHPROS
STAFFING LLC |
Contract Labor |
1,050.71 |
05/03/2016 |
SEARCHPROS
STAFFING LLC |
Contract Labor |
1,310.54 |
05/03/2016 |
SELTZER
& DALLY PLLC |
Cnsl Fees-Fam
Drg Ct |
100.00 |
05/03/2016 |
SELTZER
& DALLY PLLC |
Counsel Fees -
CPS |
300.00 |
05/03/2016 |
SENTARI
TECHNOLOGIES INC |
Non-Track
Equipment |
14,282.25 |
05/03/2016 |
SERGIO
MARTINEZ |
Court Visitor |
305.64 |
05/03/2016 |
SEROLOGICAL
RESEARCH INSTITUTE |
Expert Witness
Serv |
2,400.00 |
05/03/2016 |
SHADOWCREEK
REDEVELOPMENT |
Rental
Assistance |
475.00 |
05/03/2016 |
SHAMROCK
PEST CONTROL INC |
Building
Maintenance |
31.50 |
05/03/2016 |
SHAMROCK
PEST CONTROL INC |
Building
Maintenance |
74.00 |
05/03/2016 |
SHAMROCK
PEST CONTROL INC |
Building
Maintenance |
79.00 |
05/03/2016 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
200.00 |
05/03/2016 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
400.00 |
05/03/2016 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
410.00 |
05/03/2016 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Juv |
800.00 |
05/03/2016 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
1,240.00 |
05/03/2016 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
2,690.00 |
05/03/2016 |
SHARON
E GIRAUD PLLC |
Counsel Fees -
CPS |
809.75 |
05/03/2016 |
SHARON
R RODRIGUEZ |
Reporter's
Records |
1,088.00 |
05/03/2016 |
SHAWN
PASCHALL |
Counsel
Fees-Courts |
252.50 |
05/03/2016 |
Shawn
Sears |
Education |
260.00 |
05/03/2016 |
SHAWNESSA
DORSEY |
FSS Liability |
12,951.69 |
05/03/2016 |
SHEILA
RUTH RANDOLPH |
Counsel
Fees-Courts |
100.00 |
05/03/2016 |
SHEILA
RUTH RANDOLPH |
Counsel
Fees-Courts |
925.00 |
05/03/2016 |
SHEILA
RUTH RANDOLPH |
Counsel
Fees-Courts |
1,575.00 |
05/03/2016 |
SHEILA
WALKER |
Reporter's
Records |
79.30 |
05/03/2016 |
SHEILA
WALKER |
Reporter's
Records |
7,804.00 |
05/03/2016 |
SHELLEY
BRIMER MAYO |
Professional
Service |
394.88 |
05/03/2016 |
SHERIFF'S
ASSOC. OF TEXAS |
Dues |
25.00 |
05/03/2016 |
SHERRY
A FOLCHERT |
Professional
Service |
1,579.52 |
05/03/2016 |
SHERRY
R ARMSTRONG |
Counsel
Fees-Courts |
112.50 |
05/03/2016 |
SHERRY
R ARMSTRONG |
Counsel
Fees-Courts |
287.50 |
05/03/2016 |
SHERRY
R ARMSTRONG |
Counsel
Fees-Juv |
300.00 |
05/03/2016 |
SHERRY
R ARMSTRONG |
Counsel
Fees-Courts |
550.00 |
05/03/2016 |
SHI
GOVERNMENT SOLUTIONS INC |
Supplies |
924.00 |
05/03/2016 |
SHI
GOVERNMENT SOLUTIONS INC |
Non-Track
Equipment |
2,767.00 |
05/03/2016 |
SHI
GOVERNMENT SOLUTIONS INC |
Capital
Outlay-Low V |
3,121.71 |
05/03/2016 |
SHI
GOVERNMENT SOLUTIONS INC |
LV Computers
(Mod) |
4,902.40 |
05/03/2016 |
SHSU-TEXAS
CORRECTIONS ASSOCIATION |
Education |
240.00 |
05/03/2016 |
SID W
SHAPIRO |
Counsel Fees -
CPS |
250.00 |
05/03/2016 |
SID W
SHAPIRO |
Counsel
Fees-Juv |
600.00 |
05/03/2016 |
SIERRA
INFOSYS INC |
Professional
Service |
305.00 |
05/03/2016 |
SIERRA
STRIPES OF TEXAS |
Non-Track
Equipment |
400.00 |
05/03/2016 |
SIGNTX
SIGNS & GRAPHICS INC |
Building
Maintenance |
304.90 |
05/03/2016 |
SIGNTX
SIGNS & GRAPHICS INC |
Building
Maintenance |
472.50 |
05/03/2016 |
SIGNTX
SIGNS & GRAPHICS INC |
Building
Maintenance |
1,983.00 |
05/03/2016 |
SILSBEE
FORD INC |
Capital Outlay
- Veh |
27,878.00 |
05/03/2016 |
SILSBEE
FORD INC |
Capital Outlay
- Veh |
33,252.00 |
05/03/2016 |
SILSBEE
FORD INC |
Capital Outlay
- Veh |
35,592.00 |
05/03/2016 |
SILSBEE
FORD INC |
Capital Outlay
- Veh |
70,396.00 |
05/03/2016 |
SIRCHIE
FINGER PRINT LABORATORIES |
Lab Supplies |
267.50 |
05/03/2016 |
SIRIUS
COMPUTER SOLUTIONS INC |
Software
Maint/Licen |
134,898.41 |
05/03/2016 |
SIX
FLAGS OVER TEXAS |
Service Awards |
5,274.00 |
05/03/2016 |
SKILLPATH
SEMINARS |
Education |
199.00 |
05/03/2016 |
SKYVUE
MEMORIAL GARDENS AND FUNERAL |
County Burials |
1,920.00 |
05/03/2016 |
SMART
GROUP SYSTEMS |
Supplies |
51.00 |
05/03/2016 |
SMART
GROUP SYSTEMS |
Supplies |
54.00 |
05/03/2016 |
SMART
GROUP SYSTEMS |
Supplies |
54.00 |
05/03/2016 |
SMART
GROUP SYSTEMS |
Supplies |
55.75 |
05/03/2016 |
SMART
GROUP SYSTEMS |
Supplies |
56.00 |
05/03/2016 |
SMART
GROUP SYSTEMS |
Supplies |
57.69 |
05/03/2016 |
SMART
GROUP SYSTEMS |
Supplies |
70.00 |
05/03/2016 |
SMART
GROUP SYSTEMS |
Supplies |
95.00 |
05/03/2016 |
SMART
GROUP SYSTEMS |
Supplies |
95.00 |
05/03/2016 |
SMART
GROUP SYSTEMS |
Supplies |
102.00 |
05/03/2016 |
SMART
GROUP SYSTEMS |
Supplies |
102.00 |
05/03/2016 |
SMART
GROUP SYSTEMS |
Supplies |
111.00 |
05/03/2016 |
SMART
GROUP SYSTEMS |
Supplies |
142.00 |
05/03/2016 |
SMART
GROUP SYSTEMS |
Supplies |
162.00 |
05/03/2016 |
SMART
GROUP SYSTEMS |
Supplies |
168.00 |
05/03/2016 |
SMART
GROUP SYSTEMS |
Supplies |
192.00 |
05/03/2016 |
SMART
GROUP SYSTEMS |
Supplies |
223.00 |
05/03/2016 |
SMART
GROUP SYSTEMS |
Computer
Supplies |
224.00 |
05/03/2016 |
SMART
GROUP SYSTEMS |
Supplies |
284.00 |
05/03/2016 |
SMART
GROUP SYSTEMS |
Supplies |
289.00 |
05/03/2016 |
SMART
GROUP SYSTEMS |
Sheriff
Inventory |
306.00 |
05/03/2016 |
SMART
GROUP SYSTEMS |
Supplies |
333.00 |
05/03/2016 |
SMART
GROUP SYSTEMS |
Supplies |
388.00 |
05/03/2016 |
SMART
GROUP SYSTEMS |
Supplies |
411.50 |
05/03/2016 |
SMART
GROUP SYSTEMS |
Supplies |
710.00 |
05/03/2016 |
SMART
GROUP SYSTEMS |
Computer
Supplies |
1,460.00 |
05/03/2016 |
SMART
GROUP SYSTEMS |
Supplies |
1,650.00 |
05/03/2016 |
SMART
GROUP SYSTEMS |
Computer
Supplies |
2,370.00 |
05/03/2016 |
SMITH
TEMPORARIES INC |
Contract Labor |
101.94 |
05/03/2016 |
SMITH
TEMPORARIES INC |
Contract Labor |
608.32 |
05/03/2016 |
SOCIETY
OF CORPORATE COMPLIANCE AND |
Dues |
295.00 |
05/03/2016 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Supplies |
46.92 |
05/03/2016 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Computer
Supplies |
126.77 |
05/03/2016 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Computer
Supplies |
486.75 |
05/03/2016 |
SOUTHERN
TIRE MART LLC |
Tires and
Tubes |
48.00 |
05/03/2016 |
SOUTHERN
TIRE MART LLC |
Tires and
Tubes |
175.50 |
05/03/2016 |
SOUTHERN
TIRE MART LLC |
Parts and
Supplies |
469.19 |
05/03/2016 |
SOUTHWASTE
DISPOSAL LLC |
Kitchen
Maintenance |
180.00 |
05/03/2016 |
SOUTHWASTE
DISPOSAL LLC |
Building
Maintenance |
180.00 |
05/03/2016 |
SOUTHWASTE
DISPOSAL LLC |
Kitchen
Maintenance |
2,550.00 |
05/03/2016 |
SPARKS
LAW FIRM PC |
Counsel
Fees-Courts |
100.00 |
05/03/2016 |
SPARKS
LAW FIRM PC |
Counsel
Fees-Courts |
400.00 |
05/03/2016 |
SPARKS
LAW FIRM PC |
Counsel
Fees-Courts |
500.00 |
05/03/2016 |
SPARKS
LAW FIRM PC |
Counsel
Fees-Courts |
650.00 |
05/03/2016 |
SPOK
INC |
Pager /
Blackberry |
2.00 |
05/03/2016 |
SPRINT NEXTEL |
Radio
Serv-Contract |
182.05 |
05/03/2016 |
STACEY
SOLOMON |
Clothing |
125.00 |
05/03/2016 |
STACY
ALFORD |
Cnsl Fees-Fam
Drg Ct |
100.00 |
05/03/2016 |
STAPLES
ADVANTAGE |
Supplies |
(76.19) |
05/03/2016 |
STAPLES
ADVANTAGE |
Supplies |
7.20 |
05/03/2016 |
STAPLES
ADVANTAGE |
Supplies |
8.15 |
05/03/2016 |
STAPLES
ADVANTAGE |
Supplies |
8.15 |
05/03/2016 |
STAPLES
ADVANTAGE |
Supplies |
9.06 |
05/03/2016 |
STAPLES
ADVANTAGE |
Supplies |
10.71 |
05/03/2016 |
STAPLES
ADVANTAGE |
Supplies |
11.34 |
05/03/2016 |
STAPLES
ADVANTAGE |
Supplies |
11.99 |
05/03/2016 |
STAPLES
ADVANTAGE |
Supplies |
12.55 |
05/03/2016 |
STAPLES
ADVANTAGE |
Supplies |
13.04 |
05/03/2016 |
STAPLES
ADVANTAGE |
Supplies |
13.08 |
05/03/2016 |
STAPLES
ADVANTAGE |
Supplies |
13.75 |
05/03/2016 |
STAPLES
ADVANTAGE |
Supplies |
15.69 |
05/03/2016 |
STAPLES
ADVANTAGE |
Supplies |
15.82 |
05/03/2016 |
STAPLES
ADVANTAGE |
Supplies |
15.99 |
05/03/2016 |
STAPLES
ADVANTAGE |
Supplies |
16.50 |
05/03/2016 |
STAPLES
ADVANTAGE |
Supplies |
19.56 |
05/03/2016 |
STAPLES
ADVANTAGE |
Supplies |
19.92 |
05/03/2016 |
STAPLES
ADVANTAGE |
Supplies |
20.77 |
05/03/2016 |
STAPLES
ADVANTAGE |
Supplies |
21.59 |
05/03/2016 |
STAPLES
ADVANTAGE |
Supplies |
24.88 |
05/03/2016 |
STAPLES
ADVANTAGE |
Computer
Supplies |
27.45 |
05/03/2016 |
STAPLES
ADVANTAGE |
Supplies |
29.33 |
05/03/2016 |
STAPLES
ADVANTAGE |
Supplies |
30.32 |
05/03/2016 |
STAPLES
ADVANTAGE |
Supplies |
31.93 |
05/03/2016 |
STAPLES
ADVANTAGE |
Supplies |
33.30 |
05/03/2016 |
STAPLES
ADVANTAGE |
Supplies |
33.53 |
05/03/2016 |
STAPLES
ADVANTAGE |
Supplies |
34.56 |
05/03/2016 |
STAPLES
ADVANTAGE |
Supplies |
44.20 |
05/03/2016 |
STAPLES
ADVANTAGE |
Supplies |
45.33 |
05/03/2016 |
STAPLES
ADVANTAGE |
Supplies |
46.84 |
05/03/2016 |
STAPLES
ADVANTAGE |
Supplies |
51.30 |
05/03/2016 |
STAPLES
ADVANTAGE |
Supplies |
51.51 |
05/03/2016 |
STAPLES
ADVANTAGE |
Supplies |
51.83 |
05/03/2016 |
STAPLES
ADVANTAGE |
Supplies |
51.96 |
05/03/2016 |
STAPLES
ADVANTAGE |
Custodian
Supplies |
57.60 |
05/03/2016 |
STAPLES
ADVANTAGE |
Supplies |
59.46 |
05/03/2016 |
STAPLES
ADVANTAGE |
Supplies |
59.58 |
05/03/2016 |
STAPLES
ADVANTAGE |
Supplies |
60.28 |
05/03/2016 |
STAPLES
ADVANTAGE |
Supplies |
60.81 |
05/03/2016 |
STAPLES
ADVANTAGE |
Supplies |
61.70 |
05/03/2016 |
STAPLES
ADVANTAGE |
Supplies |
62.70 |
05/03/2016 |
STAPLES
ADVANTAGE |
Supplies |
65.12 |
05/03/2016 |
STAPLES
ADVANTAGE |
Supplies |
66.07 |
05/03/2016 |
STAPLES
ADVANTAGE |
Supplies |
67.02 |
05/03/2016 |
STAPLES
ADVANTAGE |
Supplies |
69.96 |
05/03/2016 |
STAPLES
ADVANTAGE |
Supplies |
70.41 |
05/03/2016 |
STAPLES
ADVANTAGE |
Supplies |
72.77 |
05/03/2016 |
STAPLES
ADVANTAGE |
Supplies |
73.40 |
05/03/2016 |
STAPLES
ADVANTAGE |
Supplies |
73.54 |
05/03/2016 |
STAPLES
ADVANTAGE |
Supplies |
75.19 |
05/03/2016 |
STAPLES
ADVANTAGE |
Supplies |
77.40 |
05/03/2016 |
STAPLES
ADVANTAGE |
Supplies |
82.95 |
05/03/2016 |
STAPLES
ADVANTAGE |
Supplies |
84.86 |
05/03/2016 |
STAPLES
ADVANTAGE |
Supplies |
86.60 |
05/03/2016 |
STAPLES
ADVANTAGE |
Supplies |
90.92 |
05/03/2016 |
STAPLES
ADVANTAGE |
Supplies |
91.22 |
05/03/2016 |
STAPLES
ADVANTAGE |
Supplies |
92.53 |
05/03/2016 |
STAPLES
ADVANTAGE |
Supplies |
99.60 |
05/03/2016 |
STAPLES
ADVANTAGE |
Supplies |
99.99 |
05/03/2016 |
STAPLES
ADVANTAGE |
Supplies |
103.75 |
05/03/2016 |
STAPLES
ADVANTAGE |
Supplies |
104.61 |
05/03/2016 |
STAPLES
ADVANTAGE |
Supplies |
105.25 |
05/03/2016 |
STAPLES
ADVANTAGE |
Supplies |
107.56 |
05/03/2016 |
STAPLES
ADVANTAGE |
Supplies |
107.75 |
05/03/2016 |
STAPLES
ADVANTAGE |
Supplies |
114.52 |
05/03/2016 |
STAPLES
ADVANTAGE |
Supplies |
119.14 |
05/03/2016 |
STAPLES
ADVANTAGE |
Supplies |
120.10 |
05/03/2016 |
STAPLES
ADVANTAGE |
Supplies |
120.17 |
05/03/2016 |
STAPLES
ADVANTAGE |
Supplies |
120.58 |
05/03/2016 |
STAPLES
ADVANTAGE |
Supplies |
128.89 |
05/03/2016 |
STAPLES
ADVANTAGE |
Supplies |
131.35 |
05/03/2016 |
STAPLES
ADVANTAGE |
Non-Track
Equipment |
143.02 |
05/03/2016 |
STAPLES
ADVANTAGE |
Supplies |
146.49 |
05/03/2016 |
STAPLES
ADVANTAGE |
Supplies |
148.54 |
05/03/2016 |
STAPLES
ADVANTAGE |
Supplies |
148.87 |
05/03/2016 |
STAPLES
ADVANTAGE |
Computer
Supplies |
149.75 |
05/03/2016 |
STAPLES
ADVANTAGE |
Supplies |
152.74 |
05/03/2016 |
STAPLES
ADVANTAGE |
Supplies |
155.61 |
05/03/2016 |
STAPLES
ADVANTAGE |
Supplies |
158.72 |
05/03/2016 |
STAPLES
ADVANTAGE |
Supplies |
162.33 |
05/03/2016 |
STAPLES
ADVANTAGE |
Supplies |
164.78 |
05/03/2016 |
STAPLES
ADVANTAGE |
Supplies |
174.25 |
05/03/2016 |
STAPLES
ADVANTAGE |
Supplies |
176.03 |
05/03/2016 |
STAPLES
ADVANTAGE |
Supplies |
176.89 |
05/03/2016 |
STAPLES
ADVANTAGE |
Supplies |
209.60 |
05/03/2016 |
STAPLES
ADVANTAGE |
Supplies |
210.06 |
05/03/2016 |
STAPLES
ADVANTAGE |
Supplies |
213.60 |
05/03/2016 |
STAPLES
ADVANTAGE |
Graphics
Inventory |
220.05 |
05/03/2016 |
STAPLES
ADVANTAGE |
Sheriff
Inventory |
227.50 |
05/03/2016 |
STAPLES
ADVANTAGE |
Supplies |
229.49 |
05/03/2016 |
STAPLES
ADVANTAGE |
Supplies |
231.53 |
05/03/2016 |
STAPLES
ADVANTAGE |
Supplies |
239.69 |
05/03/2016 |
STAPLES
ADVANTAGE |
Supplies |
243.06 |
05/03/2016 |
STAPLES
ADVANTAGE |
Supplies |
245.82 |
05/03/2016 |
STAPLES
ADVANTAGE |
Non-Track
Equipment |
249.95 |
05/03/2016 |
STAPLES
ADVANTAGE |
Supplies |
275.40 |
05/03/2016 |
STAPLES
ADVANTAGE |
Supplies |
287.41 |
05/03/2016 |
STAPLES
ADVANTAGE |
Supplies |
301.94 |
05/03/2016 |
STAPLES
ADVANTAGE |
Supplies |
312.85 |
05/03/2016 |
STAPLES
ADVANTAGE |
Supplies |
315.15 |
05/03/2016 |
STAPLES
ADVANTAGE |
Supplies |
319.95 |
05/03/2016 |
STAPLES
ADVANTAGE |
Supplies |
342.48 |
05/03/2016 |
STAPLES
ADVANTAGE |
Sheriff
Inventory |
367.10 |
05/03/2016 |
STAPLES
ADVANTAGE |
Supplies |
374.16 |
05/03/2016 |
STAPLES
ADVANTAGE |
Supplies |
413.00 |
05/03/2016 |
STAPLES
ADVANTAGE |
Supplies |
473.86 |
05/03/2016 |
STAPLES
ADVANTAGE |
Supplies |
474.30 |
05/03/2016 |
STAPLES
ADVANTAGE |
Computer
Supplies |
548.26 |
05/03/2016 |
STAPLES
ADVANTAGE |
Supplies |
583.85 |
05/03/2016 |
STAPLES
ADVANTAGE |
Shrff
Commissary Inv |
596.00 |
05/03/2016 |
STAPLES
ADVANTAGE |
Meeting
Expenses |
638.74 |
05/03/2016 |
STAPLES
ADVANTAGE |
Supplies |
652.06 |
05/03/2016 |
STAPLES
ADVANTAGE |
Supplies |
683.77 |
05/03/2016 |
STAPLES
ADVANTAGE |
Sheriff
Inventory |
717.40 |
05/03/2016 |
STAPLES
ADVANTAGE |
Non-Track
Equipment |
749.38 |
05/03/2016 |
STAPLES
ADVANTAGE |
Supplies |
991.57 |
05/03/2016 |
STAPLES
ADVANTAGE |
Supplies |
1,116.40 |
05/03/2016 |
STARR
MONHOLLEN |
Clothing |
100.00 |
05/03/2016 |
STATE
BAR OF TEXAS |
Law Books |
93.75 |
05/03/2016 |
STATE
COMPTROLLER |
Home Visiting
Pgm |
10.00 |
05/03/2016 |
STATE
OF VERMOMNT JUDICIARY |
Cert
Copies/Trans |
14.50 |
05/03/2016 |
Stephani
M Jones |
Education |
47.09 |
05/03/2016 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
393.75 |
05/03/2016 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
487.50 |
05/03/2016 |
STEPHEN
D HANDY PLLC |
Counsel
Fees-Courts |
850.00 |
05/03/2016 |
Stephen
M Fulmer |
Prepaid -
Travel |
(688.40) |
05/03/2016 |
Stephen
M Fulmer |
Travel |
797.32 |
05/03/2016 |
Steve A
Chaney |
Education |
106.06 |
05/03/2016 |
STICKELS
& ASSOCIATES PC |
Counsel
Fees-Courts |
(550.00) |
05/03/2016 |
STICKELS
& ASSOCIATES PC |
Counsel
Fees-Courts |
100.00 |
05/03/2016 |
STICKELS
& ASSOCIATES PC |
Counsel
Fees-Courts |
100.00 |
05/03/2016 |
STICKELS
& ASSOCIATES PC |
Counsel
Fees-Courts |
150.00 |
05/03/2016 |
STICKELS
& ASSOCIATES PC |
Counsel
Fees-Courts |
300.00 |
05/03/2016 |
STICKELS
& ASSOCIATES PC |
Cnsl Fees-Crim
Appls |
5,650.00 |
05/03/2016 |
STREAM
ENERGY |
Utility
Assistance |
60.23 |
05/03/2016 |
STREAM
ENERGY |
Utility
Assistance |
233.18 |
05/03/2016 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
17.38 |
05/03/2016 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
39.93 |
05/03/2016 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
100.31 |
05/03/2016 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
272.97 |
05/03/2016 |
SUE S
BROWNING |
Counsel Fees -
CPS |
100.00 |
05/03/2016 |
SUMMIT
CONSULTANTS |
Professional
Service |
15,000.00 |
05/03/2016 |
SUMMUS
INDUSTRIES INC |
LV Computers
(Mod) |
400.88 |
05/03/2016 |
SUMMUS
INDUSTRIES INC |
Capital
Outlay-Low V |
400.88 |
05/03/2016 |
SUMMUS
INDUSTRIES INC |
LV Grnt
Compter(Mod) |
672.45 |
05/03/2016 |
SUMMUS
INDUSTRIES INC |
LV Grnt
Compter(Mod) |
921.80 |
05/03/2016 |
SUMMUS
INDUSTRIES INC |
LV Computers
(Mod) |
1,882.28 |
05/03/2016 |
SUPPLYWORKS |
Custodian
Supplies |
26.64 |
05/03/2016 |
SUPPLYWORKS |
Custodian
Supplies |
44.40 |
05/03/2016 |
SUPPLYWORKS |
Custodian
Supplies |
228.00 |
05/03/2016 |
SUPPLYWORKS |
Sheriff
Inventory |
246.48 |
05/03/2016 |
SUPPLYWORKS |
Sheriff
Inventory |
312.00 |
05/03/2016 |
SUPPLYWORKS |
Building
Maintenance |
3,404.21 |
05/03/2016 |
SUPPLYWORKS |
Sheriff
Inventory |
3,607.00 |
05/03/2016 |
SUSAN
ELIZABETH DUESLER |
Counsel Fees -
CPS |
767.06 |
05/03/2016 |
SUSAN
KIMBERLY BLACK |
Professional
Service |
592.32 |
05/03/2016 |
SUSAN
ROE |
Education |
1,996.64 |
05/03/2016 |
SUSANNE
MCFADDEN |
Clothing |
100.00 |
05/03/2016 |
TADRO-TEXAS
ASSOCIATION OF DOMESTIC |
Education |
150.00 |
05/03/2016 |
TADRO-TEXAS
ASSOCIATION OF DOMESTIC |
Education |
150.00 |
05/03/2016 |
TADRO-TEXAS
ASSOCIATION OF DOMESTIC |
Education |
150.00 |
05/03/2016 |
TAGITM
- TEXAS ASSOC GOVERNMENTAL |
Dues |
150.00 |
05/03/2016 |
TALWD -
TEXAS ASSOCIATION OF LOCAL |
Education |
30.00 |
05/03/2016 |
TALWD -
TEXAS ASSOCIATION OF LOCAL |
Education |
30.00 |
05/03/2016 |
TALWD -
TEXAS ASSOCIATION OF LOCAL |
Education |
30.00 |
05/03/2016 |
TALWD -
TEXAS ASSOCIATION OF LOCAL |
Education |
30.00 |
05/03/2016 |
TALWD -
TEXAS ASSOCIATION OF LOCAL |
Education |
30.00 |
05/03/2016 |
TALWD -
TEXAS ASSOCIATION OF LOCAL |
Education |
30.00 |
05/03/2016 |
TALX
CORPORATION |
Subscriptions |
1,000.00 |
05/03/2016 |
Tanya S
Dohoney |
Dues |
300.00 |
05/03/2016 |
TARA V
KERSH |
Cnsl Fees-Fam
Drg Ct |
100.00 |
05/03/2016 |
TARA V
KERSH |
Counsel Fees -
CPS |
2,450.00 |
05/03/2016 |
TARRANT
COUNTY |
Crime Lab
Service |
2,730.00 |
05/03/2016 |
TARRANT
COUNTY CHALLENGE INC |
Professional
Service |
16,370.09 |
05/03/2016 |
TARRANT
COUNTY CLERK |
Court Costs |
227.00 |
05/03/2016 |
TARRANT
COUNTY DISTRICT CLERK |
Court Costs |
590.00 |
05/03/2016 |
TARRANT
COUNTY DISTRICT CLERK |
Professional
Service |
702.00 |
05/03/2016 |
TARRANT
COUNTY PUBLIC HEALTH |
Professional
Service |
200.00 |
05/03/2016 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
5,169.23 |
05/03/2016 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
9,387.36 |
05/03/2016 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
11,681.36 |
05/03/2016 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
13,325.57 |
05/03/2016 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
15,711.54 |
05/03/2016 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
30,614.93 |
05/03/2016 |
TARRANT
COUNTY SHERIFF |
Travel |
840.89 |
05/03/2016 |
TARRANT
PATHOLOGY ASSOCIATES |
Laboratory
Costs |
74.01 |
05/03/2016 |
TB
LARKIN MANUFACTURING INC |
Parts and
Supplies |
45.54 |
05/03/2016 |
TEAGUE
LUMBER COMPANY |
Building
Maintenance |
23.74 |
05/03/2016 |
TEAGUE
LUMBER COMPANY |
Building
Maintenance |
68.60 |
05/03/2016 |
TEAGUE
LUMBER COMPANY |
Building
Maintenance |
142.30 |
05/03/2016 |
TEAGUE
LUMBER COMPANY |
Building
Maintenance |
272.47 |
05/03/2016 |
TEAGUE
LUMBER COMPANY |
Non-Track
Const/Bldg |
504.70 |
05/03/2016 |
TEAGUE
NALL & PERKINS INC |
Professional
Service |
408.07 |
05/03/2016 |
TEAGUE
NALL & PERKINS INC |
Professional
Service |
1,046.56 |
05/03/2016 |
TECHNOLOGY
RESOURCE CENTER OF |
Supplies |
104.87 |
05/03/2016 |
TERESEA
ADCOCK |
Professional
Service |
197.44 |
05/03/2016 |
TERI
LYNNE WORKMAN |
Professional
Service |
789.76 |
05/03/2016 |
TERRACON
CONSULTANTS INC |
Professional
Service |
1,500.00 |
05/03/2016 |
TERRACON
CONSULTANTS INC |
Professional
Service |
1,500.00 |
05/03/2016 |
TERRI
PEARCE |
Counsel
Fees-Juv |
100.00 |
05/03/2016 |
TERRY
BARLOW |
Counsel
Fees-Courts |
100.00 |
05/03/2016 |
TERRY
BARLOW |
Counsel
Fees-Courts |
100.00 |
05/03/2016 |
TERRY
BARLOW |
Counsel
Fees-Courts |
550.00 |
05/03/2016 |
TERRY
BARLOW |
Counsel
Fees-Courts |
900.00 |
05/03/2016 |
TERRY
BARLOW |
Counsel
Fees-Courts |
1,000.00 |
05/03/2016 |
TERRY
BARLOW |
Counsel
Fees-Courts |
1,700.00 |
05/03/2016 |
TERRY
BRADSHAW |
Reporter's
Records |
59.80 |
05/03/2016 |
TESSCO |
Central Garage
Inv |
280.46 |
05/03/2016 |
TEXAS
A&M AGRILIFE EXTENSION SRVC |
Education |
30.00 |
05/03/2016 |
TEXAS
A&M AGRILIFE EXTENSION SRVC |
Education |
90.00 |
05/03/2016 |
TEXAS
A&M AGRILIFE EXTENSION SRVC |
Education |
300.00 |
05/03/2016 |
TEXAS
ASSOC FOR COURT ADMINISTRAT |
Dues |
75.00 |
05/03/2016 |
TEXAS
COLLEGE/PROBATE JUDGES |
Education |
350.00 |
05/03/2016 |
TEXAS
COURT REPORTERS ASSOCIATION |
Education |
325.00 |
05/03/2016 |
TEXAS
COURT REPORTERS ASSOCIATION |
Education |
325.00 |
05/03/2016 |
TEXAS
COURT REPORTERS ASSOCIATION |
Education |
450.00 |
05/03/2016 |
TEXAS
DEPT OF AGRICULTURE |
Building
Maintenance |
75.00 |
05/03/2016 |
TEXAS
DEPT OF CRIMINAL JUSTICE |
Sheriff
Inventory |
508.08 |
05/03/2016 |
TEXAS
DEPT OF CRIMINAL JUSTICE |
Sheriff
Inventory |
1,607.50 |
05/03/2016 |
TEXAS
DEPT OF PUBLIC SAFETY |
Court Costs |
47.00 |
05/03/2016 |
TEXAS
DEPT OF PUBLIC SAFETY |
Computer
Services |
351.00 |
05/03/2016 |
TEXAS
REHAB GROUP LLC |
Rehab/Preserve
Act |
24,365.00 |
05/03/2016 |
TEXAS
SEWING MACHINE |
Equipment
Maint |
479.50 |
05/03/2016 |
TEXAS
STATE UNIVERSITY |
Education |
150.00 |
05/03/2016 |
TEXCAN
VENTURES III |
Utility
Assistance |
32.88 |
05/03/2016 |
TEXCAN
VENTURES III |
Rental
Assistance |
589.00 |
05/03/2016 |
THE
BARGAIN SOURCE |
Kitchen
Maintenance |
2,133.00 |
05/03/2016 |
THE
BARROWS FIRM PC |
Cnsl Fees-Fam
Drg Ct |
100.00 |
05/03/2016 |
THE
BARROWS FIRM PC |
Counsel Fees -
CPS |
200.00 |
05/03/2016 |
THE
BARROWS FIRM PC |
Counsel
Fees-Juv |
250.00 |
05/03/2016 |
THE
BARROWS FIRM PC |
Counsel
Fees-Courts |
300.00 |
05/03/2016 |
THE
BARROWS FIRM PC |
Counsel
Fees-Probate |
1,600.00 |
05/03/2016 |
THE
BURRELL GROUP |
Building
Maintenance |
485.00 |
05/03/2016 |
THE
BURRELL GROUP |
Building
Maintenance |
485.00 |
05/03/2016 |
THE
CARROLL LAW FIRM PC |
Counsel Fees -
CPS |
200.00 |
05/03/2016 |
THE
CARROLL LAW FIRM PC |
Counsel Fees -
CPS |
2,065.68 |
05/03/2016 |
THE
CENTER FOR AMERICAN & INTL LAW |
Education |
650.00 |
05/03/2016 |
THE
EVOLVERS GROUP LP |
Professional
Service |
235.62 |
05/03/2016 |
THE
EVOLVERS GROUP LP |
Professional
Service |
999.38 |
05/03/2016 |
THE
HAMPTON LAW FIRM PLLC |
Counsel
Fees-Courts |
75.00 |
05/03/2016 |
THE
HAMPTON LAW FIRM PLLC |
Counsel
Fees-Courts |
93.75 |
05/03/2016 |
THE
HAMPTON LAW FIRM PLLC |
Counsel
Fees-Courts |
400.00 |
05/03/2016 |
THE
HAMPTON LAW FIRM PLLC |
Counsel
Fees-Courts |
525.00 |
05/03/2016 |
THE
HAMPTON LAW FIRM PLLC |
Counsel
Fees-Courts |
575.00 |
05/03/2016 |
THE
HAMPTON LAW FIRM PLLC |
Counsel
Fees-Courts |
1,050.00 |
05/03/2016 |
THE
HAMPTON LAW FIRM PLLC |
Counsel
Fees-Courts |
1,400.00 |
05/03/2016 |
THE
HOPE CONCEPT WELLNESS CENTER |
Professional
Service |
425.00 |
05/03/2016 |
THE
HUSTON FIRM PC |
Counsel
Fees-Courts |
115.00 |
05/03/2016 |
THE
HUSTON FIRM PC |
Counsel
Fees-Courts |
170.00 |
05/03/2016 |
THE
HUSTON FIRM PC |
Counsel
Fees-Courts |
1,150.00 |
05/03/2016 |
THE LAW
FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
150.00 |
05/03/2016 |
THE LAW
FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
793.75 |
05/03/2016 |
THE LAW
OFFICE OF RITA C DIXON PLLC |
Counsel Fees -
CPS |
1,565.00 |
05/03/2016 |
THE LAW
OFFICE OF WILLIAM D PRUETT |
Counsel Fees -
CPS |
998.34 |
05/03/2016 |
THE
OWENS LAW FIRM PLLC |
Counsel
Fees-Courts |
350.00 |
05/03/2016 |
THE
OWENS LAW FIRM PLLC |
Counsel
Fees-Courts |
400.00 |
05/03/2016 |
THE
SALVANT LAW FIRM PC |
Counsel
Fees-Courts |
212.50 |
05/03/2016 |
THE
SALVANT LAW FIRM PC |
Counsel
Fees-Courts |
225.00 |
05/03/2016 |
THE
SALVANT LAW FIRM PC |
Counsel
Fees-Courts |
293.75 |
05/03/2016 |
THE
SALVANT LAW FIRM PC |
Counsel
Fees-Courts |
3,550.00 |
05/03/2016 |
THE
SAXTON GROUP |
Meeting
Expenses |
185.79 |
05/03/2016 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
40.80 |
05/03/2016 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
95.82 |
05/03/2016 |
THE
SHERWIN-WILLIAMS COMPANY |
Support Serv
Supply |
150.35 |
05/03/2016 |
THE
SPOKEN WORD LLC |
Interpreter
Fees |
75.00 |
05/03/2016 |
THE
SPOKEN WORD LLC |
Interpreter
Fees |
130.00 |
05/03/2016 |
THE
SPOKEN WORD LLC |
Interpreter
Fees |
150.00 |
05/03/2016 |
THE
SPOKEN WORD LLC |
Interpreter
Fees |
150.00 |
05/03/2016 |
THE
SPOKEN WORD LLC |
Interpreter
Fees |
225.00 |
05/03/2016 |
THE
STANDARD COMPANIES |
Parts and
Supplies |
280.00 |
05/03/2016 |
THE
TREE HOUSE INC |
Supplies |
45.00 |
05/03/2016 |
THE
TREE HOUSE INC |
Computer
Supplies |
94.29 |
05/03/2016 |
THE
TREE HOUSE INC |
Supplies |
104.00 |
05/03/2016 |
THE
TREE HOUSE INC |
Supplies |
148.00 |
05/03/2016 |
THE
TREE HOUSE INC |
Supplies |
222.00 |
05/03/2016 |
THE
TREE HOUSE INC |
Supplies |
666.00 |
05/03/2016 |
THE
TREE HOUSE INC |
Supplies |
1,132.00 |
05/03/2016 |
THE
TREE HOUSE INC |
Computer
Supplies |
1,212.00 |
05/03/2016 |
THE
TREE HOUSE INC |
Supplies |
1,331.00 |
05/03/2016 |
THE
TREE HOUSE INC |
Computer
Supplies |
1,616.00 |
05/03/2016 |
Theodore
O Eby III |
Cert
Copies/Trans |
21.00 |
05/03/2016 |
Theodore
O Eby III |
Postage |
22.95 |
05/03/2016 |
THERESA
YOKO COPELAND |
Counsel Fees -
CPS |
200.00 |
05/03/2016 |
THERESA
YOKO COPELAND |
Counsel Fees -
CPS |
1,115.00 |
05/03/2016 |
THERMAL
SOLUTIONS INTERNATIONAL |
Supplies |
90.12 |
05/03/2016 |
Thomas
A Wilder |
Education |
43.57 |
05/03/2016 |
THOMAS
CHADWICK LEE |
Counsel
Fees-Courts |
145.00 |
05/03/2016 |
THOMAS
CHADWICK LEE |
Counsel
Fees-Courts |
175.00 |
05/03/2016 |
THOMAS
CHADWICK LEE |
Counsel
Fees-Courts |
600.00 |
05/03/2016 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
309.43 |
05/03/2016 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
331.50 |
05/03/2016 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
386.78 |
05/03/2016 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
408.86 |
05/03/2016 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
412.16 |
05/03/2016 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
541.49 |
05/03/2016 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
983.49 |
05/03/2016 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
3,226.74 |
05/03/2016 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
3,652.00 |
05/03/2016 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
16,231.38 |
05/03/2016 |
TIM
MOORE |
Counsel
Fees-Courts |
100.00 |
05/03/2016 |
TIM
MOORE |
Counsel
Fees-Courts |
475.00 |
05/03/2016 |
TIM
MOORE |
Counsel
Fees-Courts |
900.00 |
05/03/2016 |
TIM
MOORE |
Cnsl Fees-Cap
Murder |
27,450.00 |
05/03/2016 |
TIME
WARNER CABLE MEDIA SALES |
Utilities |
83.12 |
05/03/2016 |
Timothy
J Randall |
Education |
220.00 |
05/03/2016 |
TOM
QUINONES, ATTORNEY AT LAW PC |
Counsel
Fees-Juv |
390.00 |
05/03/2016 |
TOM
QUINONES, ATTORNEY AT LAW PC |
Counsel Fees -
CPS |
1,010.00 |
05/03/2016 |
Tommy R
Stallings |
Education |
837.18 |
05/03/2016 |
TONER
TIGER INC |
Capital
Outlay-Low V |
220.00 |
05/03/2016 |
TONER
TIGER INC |
LV Grnt
Compter(Mod) |
335.00 |
05/03/2016 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel
Fees-Courts |
152.50 |
05/03/2016 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel
Fees-Courts |
200.00 |
05/03/2016 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel
Fees-Courts |
237.50 |
05/03/2016 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel
Fees-Courts |
283.75 |
05/03/2016 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel
Fees-Courts |
300.00 |
05/03/2016 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel
Fees-Courts |
357.50 |
05/03/2016 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel
Fees-Courts |
537.50 |
05/03/2016 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel
Fees-Courts |
540.00 |
05/03/2016 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel
Fees-Courts |
690.00 |
05/03/2016 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel
Fees-Courts |
830.00 |
05/03/2016 |
TRACI D
HUTTON PC |
Counsel Fees -
CPS |
3,530.00 |
05/03/2016 |
TRANE
US INC |
A/C Maint
Contract |
1,562.92 |
05/03/2016 |
TRAVIS
YOUNG |
Counsel
Fees-Courts |
175.00 |
05/03/2016 |
TRAVIS
YOUNG |
Counsel
Fees-Courts |
175.00 |
05/03/2016 |
TRAVIS
YOUNG |
Counsel
Fees-Courts |
400.00 |
05/03/2016 |
TRAVIS
YOUNG |
Counsel
Fees-Courts |
500.00 |
05/03/2016 |
TRAVIS
YOUNG |
Counsel
Fees-Courts |
700.00 |
05/03/2016 |
TRI
COUNTY ELECTRIC COOPERATIVE INC |
Utility
Assistance |
339.36 |
05/03/2016 |
TRINITY
BIOTECH DISTRIBUTION |
Medical
Supplies |
115.00 |
05/03/2016 |
TRT
DEVELOPMENT COMPANY - AUSTIN |
Education |
250.70 |
05/03/2016 |
TRT
DEVELOPMENT COMPANY - AUSTIN |
Education |
250.70 |
05/03/2016 |
TRT
DEVELOPMENT COMPANY - AUSTIN |
Education |
250.70 |
05/03/2016 |
TRUCKPRO
HOLDING CORPORATION |
Parts and
Supplies |
333.17 |
05/03/2016 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
50.00 |
05/03/2016 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
89.00 |
05/03/2016 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
109.00 |
05/03/2016 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
115.00 |
05/03/2016 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
136.00 |
05/03/2016 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
152.00 |
05/03/2016 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
159.00 |
05/03/2016 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
159.00 |
05/03/2016 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
205.00 |
05/03/2016 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
960.00 |
05/03/2016 |
TTPOA -
TEXAS TACTICAL POLICE |
Education |
350.00 |
05/03/2016 |
TTPOA -
TEXAS TACTICAL POLICE |
Education |
800.00 |
05/03/2016 |
TTPOA -
TEXAS TACTICAL POLICE |
Education |
1,000.00 |
05/03/2016 |
TUYET
PHAM |
Clothing |
278.36 |
05/03/2016 |
TXDMV-TX
DEPT OF MOTOR VEHICLES |
Subscriptions |
11.50 |
05/03/2016 |
TXDMV-TX
DEPT OF MOTOR VEHICLES |
Subscriptions |
13.66 |
05/03/2016 |
TXU
ENERGY RETAIL COMPANY LLC |
Electricity |
44.84 |
05/03/2016 |
TXU
ENERGY RETAIL COMPANY LLC |
Electricity |
126.74 |
05/03/2016 |
TXU
ENERGY RETAIL COMPANY LLC |
Electricity |
187.75 |
05/03/2016 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
402.48 |
05/03/2016 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
2,645.53 |
05/03/2016 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
4,331.59 |
05/03/2016 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
5,743.59 |
05/03/2016 |
TYLER
TECHNOLOGIES INC |
Education |
2,200.00 |
05/03/2016 |
U S
POSTMASTER |
Postage |
141.00 |
05/03/2016 |
U S
POSTMASTER |
Postage |
25,000.00 |
05/03/2016 |
UCT LLC |
Lab Supplies |
4,448.61 |
05/03/2016 |
ULINE
INC |
Supplies |
26.90 |
05/03/2016 |
ULINE
INC |
Supplies |
32.69 |
05/03/2016 |
ULINE
INC |
Supplies |
51.75 |
05/03/2016 |
ULINE
INC |
Supplies |
73.90 |
05/03/2016 |
ULINE
INC |
Supplies |
779.18 |
05/03/2016 |
UNIPAK
CORP |
Sheriff
Inventory |
1,100.80 |
05/03/2016 |
UNITED
DENTAL CARE OF TEXAS INC |
DMO Premiums |
11,066.10 |
05/03/2016 |
UNITED
DENTAL CARE OF TEXAS INC |
DMO Premiums |
55,358.40 |
05/03/2016 |
UNITED
INTERPRETATION AND |
Interpreter
Fees |
150.00 |
05/03/2016 |
UNITED
INTERPRETATION AND |
Interpreter
Fees |
337.50 |
05/03/2016 |
UNITED
INTERPRETATION AND |
Interpreter
Fees |
412.50 |
05/03/2016 |
UNITED
INTERPRETATION AND |
Interpreter
Fees |
422.50 |
05/03/2016 |
UNITED
INTERPRETATION AND |
Interpreter
Fees |
562.50 |
05/03/2016 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Professional
Service |
42.17 |
05/03/2016 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Professional
Service |
93.17 |
05/03/2016 |
UNIVERSITY
OF N TX HEALTH SCIENCE |
Professional
Service |
3,080.00 |
05/03/2016 |
UNIVERSITY
OF N TX HEALTH SCIENCE |
Professional
Service |
10,890.00 |
05/03/2016 |
UNIVERSITY
OF N TX HEALTH SCIENCE |
Professional
Service |
22,770.00 |
05/03/2016 |
UPS/UNITED
PARCEL SERVICE |
Postage |
8.43 |
05/03/2016 |
UPS/UNITED
PARCEL SERVICE |
Postage |
203.91 |
05/03/2016 |
US
GREEN BUILDING COUNCIL |
Dues |
150.00 |
05/03/2016 |
US
POSTAL SERVICE-POSTAGE BY PHONE |
Postage |
4,000.00 |
05/03/2016 |
VALUE
TEXTILES INC |
Bedding and
Clothing |
190.67 |
05/03/2016 |
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Courts |
18.75 |
05/03/2016 |
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Courts |
25.00 |
05/03/2016 |
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Courts |
140.00 |
05/03/2016 |
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Courts |
250.00 |
05/03/2016 |
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Courts |
290.00 |
05/03/2016 |
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Courts |
420.00 |
05/03/2016 |
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Courts |
440.00 |
05/03/2016 |
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Courts |
445.00 |
05/03/2016 |
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Courts |
485.00 |
05/03/2016 |
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Courts |
520.00 |
05/03/2016 |
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Courts |
675.00 |
05/03/2016 |
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Courts |
743.00 |
05/03/2016 |
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Courts |
1,308.00 |
05/03/2016 |
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Courts |
1,440.00 |
05/03/2016 |
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Courts |
1,840.00 |
05/03/2016 |
VAUGHN
L BAILEY |
Counsel
Fees-Juv |
550.00 |
05/03/2016 |
VAXSERVE
INC |
Medical
Supplies |
568.18 |
05/03/2016 |
VENDING
NUT COMPANY |
Food |
286.25 |
05/03/2016 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
13.48 |
05/03/2016 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
34.99 |
05/03/2016 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
05/03/2016 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
05/03/2016 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
05/03/2016 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
05/03/2016 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
05/03/2016 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
05/03/2016 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
05/03/2016 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
05/03/2016 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
05/03/2016 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
05/03/2016 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
05/03/2016 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
05/03/2016 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
05/03/2016 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
05/03/2016 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
05/03/2016 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
05/03/2016 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
05/03/2016 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
05/03/2016 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
05/03/2016 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
05/03/2016 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
05/03/2016 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
05/03/2016 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
05/03/2016 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
05/03/2016 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
05/03/2016 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
48.53 |
05/03/2016 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
74.83 |
05/03/2016 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
75.98 |
05/03/2016 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
75.98 |
05/03/2016 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
75.98 |
05/03/2016 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
75.98 |
05/03/2016 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
75.98 |
05/03/2016 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
75.98 |
05/03/2016 |
VERIZON
WIRELESS SERVICES LLC |
Data Transmiss
Line |
80.24 |
05/03/2016 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
113.97 |
05/03/2016 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
113.97 |
05/03/2016 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
144.78 |
05/03/2016 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
151.96 |
05/03/2016 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
151.96 |
05/03/2016 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
151.96 |
05/03/2016 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
151.96 |
05/03/2016 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
151.96 |
05/03/2016 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
151.96 |
05/03/2016 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
189.95 |
05/03/2016 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
189.95 |
05/03/2016 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
189.95 |
05/03/2016 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
189.95 |
05/03/2016 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
227.94 |
05/03/2016 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
227.94 |
05/03/2016 |
VERIZON
WIRELESS SERVICES LLC |
Data Transmiss
Line |
228.96 |
05/03/2016 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
265.93 |
05/03/2016 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
265.93 |
05/03/2016 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
341.91 |
05/03/2016 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
341.91 |
05/03/2016 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
379.90 |
05/03/2016 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
379.90 |
05/03/2016 |
VERMEER
TEXAS LOUISIANA |
Parts and
Supplies |
62.52 |
05/03/2016 |
VERNON
DALE LEWIS |
Counsel
Fees-Courts |
200.00 |
05/03/2016 |
VERNON
DALE LEWIS |
Counsel
Fees-Courts |
270.00 |
05/03/2016 |
VERONICA
PEREZ |
Restitution
Payable |
59.00 |
05/03/2016 |
VICKI E
WILEY |
Counsel Fees -
CPS |
150.00 |
05/03/2016 |
VICKI
LINN FOSTER |
Counsel
Fees-Juv |
400.00 |
05/03/2016 |
Vicki
Yen X Thach |
Education |
303.49 |
05/03/2016 |
VICTOR
AMADOR ATTORNEY AT LAW |
Counsel
Fees-Courts |
250.00 |
05/03/2016 |
VICTOR
AMADOR ATTORNEY AT LAW |
Counsel
Fees-Courts |
610.00 |
05/03/2016 |
VICTOR
AMADOR ATTORNEY AT LAW |
Counsel
Fees-Courts |
1,040.00 |
05/03/2016 |
VICTORIA
RUSSELL-DENNIS |
Clothing |
125.00 |
05/03/2016 |
VIOLET
NWOKOYE |
Counsel Fees -
CPS |
100.00 |
05/03/2016 |
VIOLET
NWOKOYE |
Counsel Fees -
CPS |
200.00 |
05/03/2016 |
VIOLET
NWOKOYE |
Counsel
Fees-Juv |
300.00 |
05/03/2016 |
VIRGINIA
CARTER |
Counsel
Fees-Juv |
350.00 |
05/03/2016 |
VIRGINIA
ISBELL |
Hlth Dept Immu
Fees |
95.00 |
05/03/2016 |
VISTAGO
PRINT LLC |
Voting
Supplies |
1,049.44 |
05/03/2016 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
36.08 |
05/03/2016 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
248.32 |
05/03/2016 |
WALGREENS
#4785 |
Food/Hygiene
Assist |
26.00 |
05/03/2016 |
WALMART
#284 |
Food/Hygiene
Assist |
26.00 |
05/03/2016 |
WALMART
#3135 |
Food/Hygiene
Assist |
26.00 |
05/03/2016 |
WALMART
#3284 |
Food/Hygiene
Assist |
77.74 |
05/03/2016 |
WALMART
#4509 |
Food/Hygiene
Assist |
26.00 |
05/03/2016 |
WAL-MART
#972 |
Promotional
Expenses |
149.54 |
05/03/2016 |
WALMART
STORE #5316 |
Promotional
Expenses |
99.24 |
05/03/2016 |
WALMART
STORE 01-5312 |
Clothing |
148.63 |
05/03/2016 |
WALT A
CLEVELAND |
Counsel
Fees-Courts |
200.00 |
05/03/2016 |
WALT A
CLEVELAND |
Counsel
Fees-Courts |
512.50 |
05/03/2016 |
WALT A
CLEVELAND |
Counsel
Fees-Courts |
2,200.00 |
05/03/2016 |
WARES
GIANT TIRE SERVICE LLC |
Parts and
Supplies |
908.00 |
05/03/2016 |
WARREN
ST JOHN |
Counsel
Fees-Courts |
137.50 |
05/03/2016 |
WARREN
ST JOHN |
Counsel
Fees-Courts |
6,437.50 |
05/03/2016 |
WARREN
ST JOHN |
Cnsl Fees-Cap
Murder |
10,000.00 |
05/03/2016 |
WASTE
PARTNERS OF TEXAS INC |
Disposal
Service |
56.80 |
05/03/2016 |
WASTE
PARTNERS OF TEXAS INC |
Disposal
Service |
56.80 |
05/03/2016 |
WASTE
PARTNERS OF TEXAS INC |
Building
Maintenance |
56.80 |
05/03/2016 |
WASTE
PARTNERS OF TEXAS INC |
Equipment
Rentals |
57.20 |
05/03/2016 |
WEATHERS
LAW FIRM PC |
Counsel
Fees-Courts |
165.00 |
05/03/2016 |
WEATHERS
LAW FIRM PC |
Counsel
Fees-Courts |
600.00 |
05/03/2016 |
WENDY
HACKLER |
Counsel Fees -
CPS |
487.50 |
05/03/2016 |
WEST
GROUP |
Law Books |
2,409.00 |
05/03/2016 |
WEST
GROUP |
Law Books |
5,084.00 |
05/03/2016 |
WEST
GROUP |
On-Line
Service |
5,520.00 |
05/03/2016 |
WEST
GROUP |
On-Line
Service |
10,025.00 |
05/03/2016 |
WEST
GROUP |
On-Line
Service |
17,022.00 |
05/03/2016 |
WEST
GROUP |
Law Books |
33,233.00 |
05/03/2016 |
WEST
GROUP PAYMENT CENTER |
On-Line
Service |
2,230.70 |
05/03/2016 |
WEST
GROUP PAYMENT CENTER |
On-Line
Service |
3,345.92 |
05/03/2016 |
WEST
SIDE LANDFILL WM |
Disposal
Service |
214.97 |
05/03/2016 |
WESTERN
DETENTION PRODUCTS INC |
Supplies |
1,424.45 |
05/03/2016 |
WESTERN
DETENTION PRODUCTS INC |
Building
Maintenance |
4,021.00 |
05/03/2016 |
WESTERN
HILLS AFFORDABLE HOUSING LP |
Rental
Assistance |
560.00 |
05/03/2016 |
WESTERN
HILLS AFFORDABLE HOUSING LP |
Rent Sub to
L'lords |
1,342.00 |
05/03/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
122.50 |
05/03/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
122.50 |
05/03/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
122.50 |
05/03/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
122.50 |
05/03/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
245.00 |
05/03/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
245.00 |
05/03/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
245.00 |
05/03/2016 |
WESTERN-BRW
PAPER CO INC |
Graphics
Inventory |
277.12 |
05/03/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
735.00 |
05/03/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
980.00 |
05/03/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
980.00 |
05/03/2016 |
WESTERN-BRW
PAPER CO INC |
Graphics
Inventory |
1,529.30 |
05/03/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
1,960.00 |
05/03/2016 |
WHITAKER
CHALK SWINDLE & SCHWARTZ |
Counsel
Fees-Courts |
450.00 |
05/03/2016 |
WILEY
STACEY MOORING |
Counsel
Fees-Courts |
375.00 |
05/03/2016 |
WILLETT
LAW OFFICE PLLC |
Counsel
Fees-Courts |
250.00 |
05/03/2016 |
WILLETT
LAW OFFICE PLLC |
Counsel
Fees-Courts |
250.00 |
05/03/2016 |
WILLETT
LAW OFFICE PLLC |
Counsel
Fees-Juv |
300.00 |
05/03/2016 |
WILLETT
LAW OFFICE PLLC |
Counsel
Fees-Courts |
393.75 |
05/03/2016 |
WILLETT
LAW OFFICE PLLC |
Counsel
Fees-Courts |
593.75 |
05/03/2016 |
WILLETT
LAW OFFICE PLLC |
Counsel
Fees-Courts |
825.00 |
05/03/2016 |
WILLETT
LAW OFFICE PLLC |
Counsel
Fees-Courts |
4,150.00 |
05/03/2016 |
WILLIAM
APPELHANS |
Restitution
Payable |
582.42 |
05/03/2016 |
WILLIAM
BRIAN GOZA |
Counsel
Fees-Courts |
156.25 |
05/03/2016 |
WILLIAM
BRIAN GOZA |
Counsel
Fees-Courts |
400.00 |
05/03/2016 |
WILLIAM
BRIAN GOZA |
Counsel
Fees-Courts |
425.00 |
05/03/2016 |
WILLIAM
BRIAN GOZA |
Counsel
Fees-Courts |
500.00 |
05/03/2016 |
WILLIAM
BRIAN GOZA |
Counsel
Fees-Courts |
625.00 |
05/03/2016 |
WILLIAM
BRIAN GOZA |
Counsel
Fees-Courts |
1,106.25 |
05/03/2016 |
WILLIAM
BRIAN GOZA |
Counsel
Fees-Courts |
2,925.00 |
05/03/2016 |
WILLIAM
H BILL RAY PC |
Counsel
Fees-Courts |
100.00 |
05/03/2016 |
WILLIAM
H BILL RAY PC |
Counsel
Fees-Courts |
353.75 |
05/03/2016 |
WILLIAM
H BILL RAY PC |
Counsel
Fees-Courts |
1,287.50 |
05/03/2016 |
WILLIAM
H BILL RAY PC |
Cnsl Fees-Crim
Appls |
2,468.75 |
05/03/2016 |
WILLIAM
H BILL RAY PC |
Counsel
Fees-Courts |
17,180.00 |
05/03/2016 |
WILLIAM
MICHAEL HARBER JR |
Counsel
Fees-Courts |
350.00 |
05/03/2016 |
WILLIAM
R BIGGS PLLC |
Counsel
Fees-Courts |
970.00 |
05/03/2016 |
WILLIAM
R BIGGS PLLC |
Counsel
Fees-Courts |
1,240.00 |
05/03/2016 |
WILLIAM
R BIGGS PLLC |
Counsel
Fees-Courts |
1,570.00 |
05/03/2016 |
William
S Sheppard |
Travel |
383.72 |
05/03/2016 |
WILLIAM
SHELTON |
Reporter's
Records |
322.00 |
05/03/2016 |
WILLIAM
THOMAS CLARK |
Professional
Service |
500.00 |
05/03/2016 |
WILLIAMS
HOUSE EMERGENCY |
Clothing |
375.00 |
05/03/2016 |
WM
BARRY NORMAN |
Psych
Exam/Testimony |
950.00 |
05/03/2016 |
WM
BARRY NORMAN |
Psych
Exam/Testimony |
950.00 |
05/03/2016 |
WOOD
& ASSOCIATES POLYGRAPH SERVICE |
Polygraph |
650.00 |
05/03/2016 |
WOODARD
BUILDING SUPPLY |
Building
Maintenance |
467.00 |
05/03/2016 |
WOODARD
BUILDING SUPPLY |
Building
Maintenance |
1,931.80 |
05/03/2016 |
WORLD
DATA CORPORATION |
Subscriptions |
275.00 |
05/03/2016 |
WORLDPOINT
ECC INC |
Educational
Material |
227.45 |
05/03/2016 |
XL
PARTS PARTNERSHIP LTD |
Central Garage
Inv |
278.69 |
05/03/2016 |
YOUTH
ADVOCATE PROGRAMS INC |
Professional
Service |
4,436.41 |
05/03/2016 |
YOUTH
CENTER OF THE HIGH PLAINS |
Medical
Supplies |
97.45 |
05/03/2016 |
YOUTH
CENTER OF THE HIGH PLAINS |
Clothing |
125.77 |
05/03/2016 |
YWCA OF
FORT WORTH & TARRANT COUNTY |
Subrecipient
Service |
12,430.88 |
05/03/2016 |
COURT
CLAIMS TOTAL |
|
5,884,456.19 |
|
CLAIMS NOT
REQUIRING COMMISSIONERS COURT APPROVAL* |
FOR THE WEEK
ENDING - MAY 03, 2016 |
|
Vendor
Name |
Item
Description |
Paid Amount |
Check Date |
4M
YOUTH SERVICES INC |
Resident - MH
Secure |
5,031.30 |
05/03/2016 |
4M
YOUTH SERVICES INC |
Resident - MH
Secure |
30,674.70 |
05/03/2016 |
AMIKIDS
RIO GRANDE VALLEY INC |
Resident MH
Nonsecur |
4,320.06 |
05/03/2016 |
ARLINGTON
POLICE DEPT. |
Drug Seizure
Int |
0.18 |
05/03/2016 |
ARLINGTON
POLICE DEPT. |
Drug Seizure
Int |
0.71 |
05/03/2016 |
ARLINGTON
POLICE DEPT. |
Drug Seizures |
177.50 |
05/03/2016 |
ARLINGTON
POLICE DEPT. |
Drug Seizures |
263.50 |
05/03/2016 |
BARNES
& NOBLE BOOKSELLERS INC |
Books/Pamphlets |
19.96 |
05/03/2016 |
BROOKHAVEN
YOUTH RANCH |
Resident MH
Nonsecur |
12,821.70 |
05/03/2016 |
CAROLINA
IMAGING COMPUTER |
Supplies |
416.00 |
05/03/2016 |
CAROLINA
IMAGING COMPUTER |
Supplies |
520.00 |
05/03/2016 |
CAROLINA
IMAGING COMPUTER |
Supplies |
624.00 |
05/03/2016 |
CAROLINA
IMAGING COMPUTER |
Supplies |
884.00 |
05/03/2016 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter
Fees |
900.00 |
05/03/2016 |
CDW
GOVERNMENT |
Supplies |
174.60 |
05/03/2016 |
CENTER
FOR SUCCESS & INDEPENDENCE |
Residential
Servc |
14,120.10 |
05/03/2016 |
CENTER
FOR THERAPEUTIC CHANGE LTD |
O/P Group
Counseling |
20,943.00 |
05/03/2016 |
CITY OF
FORT WORTH |
Radio
Serv-Contract |
2,088.00 |
05/03/2016 |
CLARINDA
ACADEMY |
Resident MH
Nonsecur |
6,329.70 |
05/03/2016 |
Cortney
D Best |
Travel |
35.00 |
05/03/2016 |
DANIEL
RAY JACKSON JR |
Drug Seizure
Int |
0.05 |
05/03/2016 |
DANIEL
RAY JACKSON JR |
Drug Seizures |
12.00 |
05/03/2016 |
David
Wisch |
Travel |
60.00 |
05/03/2016 |
DELL
MARKETING |
Computer
Supplies |
1,714.02 |
05/03/2016 |
Disa R
Shady |
Travel |
137.24 |
05/03/2016 |
DURHAM
SCHOOL SERVICES LP |
Transportation |
13,007.55 |
05/03/2016 |
EVERY
DAY LIFE RTC |
Resident MH
Nonsecur |
5,031.30 |
05/03/2016 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure
Int |
0.03 |
05/03/2016 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
138.44 |
05/03/2016 |
G4S
YOUTH SERVICES LLC |
Foster Home
Care |
13,020.00 |
05/03/2016 |
George
Gallagher |
Travel |
68.00 |
05/03/2016 |
George
Gallagher |
Mileage
Allowance |
237.06 |
05/03/2016 |
GULF
COAST TRADES CENTER |
Residential
Servc |
8,139.37 |
05/03/2016 |
HELPING
OPEN PEOPLES EYES, INC. |
O/P Group
Counseling |
4,471.50 |
05/03/2016 |
IMPACT
PROMOTIONAL SERVICES INC |
Supplies |
4,360.00 |
05/03/2016 |
Jada M
Diviney |
Travel |
215.47 |
05/03/2016 |
JASON
BRIAN VERRIERE & CHAVI DUKE |
Drug Seizure
Int |
213.71 |
05/03/2016 |
JASON
BRIAN VERRIERE & CHAVI DUKE |
Drug
Seizure-Unit |
26,589.00 |
05/03/2016 |
JAVIER
RIOS |
Drug Seizure
Int |
0.99 |
05/03/2016 |
JAVIER
RIOS |
Drug
Seizure-Unit |
128.00 |
05/03/2016 |
JAVIER
RIOS, NATHANIEL CLAR JR, |
Drug Seizure
Int |
0.15 |
05/03/2016 |
JAVIER
RIOS, NATHANIEL CLAR JR, |
Drug
Seizure-Unit |
20.00 |
05/03/2016 |
Jennie
G Hoop |
Travel |
156.00 |
05/03/2016 |
Jennie
G Hoop |
Mileage
Allowance |
236.52 |
05/03/2016 |
JENNY
NIVONE |
Drug Seizure
Int |
39.73 |
05/03/2016 |
JENNY
NIVONE |
Drug
Seizure-Unit |
5,803.20 |
05/03/2016 |
JESSICA
MARIE LITTLE |
Drug Seizure
Int |
1.83 |
05/03/2016 |
JESSICA
MARIE LITTLE |
Drug
Seizure-Unit |
365.00 |
05/03/2016 |
Joann
Carlock |
Travel |
20.00 |
05/03/2016 |
JOHN Q
HAMMONS RVOC TR 12281989 |
Travel |
257.64 |
05/03/2016 |
JOHN Q
HAMMONS RVOC TR 12281989 |
Travel |
257.64 |
05/03/2016 |
KALTON
R MAY |
Professional
Service |
85.00 |
05/03/2016 |
KILPATRICK
INSURANCE AGNCY |
Bonds |
71.00 |
05/03/2016 |
LAKESIDE
FOR CHILDREN |
Resident MH
Nonsecur |
5,031.30 |
05/03/2016 |
Laura
Zavala |
Mileage
Allowance |
15.66 |
05/03/2016 |
LENA
POPE HOME INC |
Professional
Service |
935.90 |
05/03/2016 |
LENA
POPE HOME INC |
Professional
Service |
2,865.20 |
05/03/2016 |
LENA
POPE HOME INC |
O/P Group
Counseling |
4,518.50 |
05/03/2016 |
LENA
POPE HOME INC |
Professional
Service |
6,974.86 |
05/03/2016 |
LENA
POPE HOME INC |
Professional
Service |
38,928.58 |
05/03/2016 |
Linda P
Brooke |
Travel |
596.43 |
05/03/2016 |
LLOYD
GOSSELINK ROCHELLE & TOWNSEND |
Litigation
Expense |
1,327.50 |
05/03/2016 |
Marquetta
E Westmoreland |
Travel |
50.00 |
05/03/2016 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
3,535.00 |
05/03/2016 |
MHMR OF
TARRANT COUNTY |
Intensiv
Residential |
10,355.00 |
05/03/2016 |
MHMR OF
TARRANT COUNTY |
O/P Group
Counseling |
10,689.50 |
05/03/2016 |
MHN
SERVICES |
Employee
Assist Prog |
970.06 |
05/03/2016 |
MHN
SERVICES |
Employee
Assist Prog |
970.06 |
05/03/2016 |
NATIONAL
ASSOCIATION OF BLACKS |
Tuition C/room
Train |
2,100.00 |
05/03/2016 |
NEW
ENCOUNTERS RESIDENTAL |
Resident MH
Nonsecur |
3,193.93 |
05/03/2016 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
2.03 |
05/03/2016 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
2.98 |
05/03/2016 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
5.50 |
05/03/2016 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
8.33 |
05/03/2016 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
9.78 |
05/03/2016 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
9.85 |
05/03/2016 |
OMEGA
LABORATORIES INC |
Laboratory
Costs |
8,364.00 |
05/03/2016 |
PEGASUS
SCHOOLS INC |
Resident MH
Nonsecur |
5,031.30 |
05/03/2016 |
PEGASUS
SCHOOLS INC |
Resident MH
Nonsecur |
6,654.30 |
05/03/2016 |
PINNACLE
UT LP |
Travel |
194.35 |
05/03/2016 |
PSYCHOTHERAPY
SERVICES & YOKEFELLOW |
Psych
Exam/Testimony |
750.00 |
05/03/2016 |
PSYCHOTHERAPY
SERVICES & YOKEFELLOW |
Psych
Exam/Testimony |
1,200.00 |
05/03/2016 |
Rachael
A Darling |
Travel |
130.00 |
05/03/2016 |
Rachael
A Darling |
Mileage
Allowance |
204.66 |
05/03/2016 |
RECOVERY
RESOURCE COUNCIL |
O/P Group
Counseling |
1,873.00 |
05/03/2016 |
RITE OF
PASSAGE |
Resident MH
Nonsecur |
5,031.30 |
05/03/2016 |
RITE OF
PASSAGE |
Resident - MH
Secure |
10,367.70 |
05/03/2016 |
RITE OF
PASSAGE |
Foster Home
Care |
23,253.27 |
05/03/2016 |
Robbie
D Warren |
Travel |
35.00 |
05/03/2016 |
RONALD
RAY MARTINEZ |
Drug Seizure
Int |
2.11 |
05/03/2016 |
RONALD
RAY MARTINEZ |
Drug Seizures |
214.00 |
05/03/2016 |
SMART
GROUP SYSTEMS |
Supplies |
102.00 |
05/03/2016 |
SMART
GROUP SYSTEMS |
Supplies |
112.00 |
05/03/2016 |
SMART
GROUP SYSTEMS |
Supplies |
1,247.90 |
05/03/2016 |
SMITH
TEMPORARIES INC |
Elections-
Contract |
2,121.31 |
05/03/2016 |
SMITH
TEMPORARIES INC |
Elections-
Contract |
18,738.32 |
05/03/2016 |
SMITH
TEMPORARIES INC |
Elections-
Contract |
29,098.65 |
05/03/2016 |
STAPLES
ADVANTAGE |
Supplies |
19.56 |
05/03/2016 |
STAPLES
ADVANTAGE |
Supplies |
57.50 |
05/03/2016 |
STAPLES
ADVANTAGE |
Supplies |
114.70 |
05/03/2016 |
STAPLES
ADVANTAGE |
Supplies |
133.21 |
05/03/2016 |
STAPLES
ADVANTAGE |
Supplies |
170.26 |
05/03/2016 |
STAPLES
ADVANTAGE |
Supplies |
183.47 |
05/03/2016 |
STEVEN
ELLIOT KING |
Drug Seizure
Int |
0.15 |
05/03/2016 |
STEVEN
ELLIOT KING |
Drug Seizures |
647.00 |
05/03/2016 |
SUBSTANCE
ABUSE GUIDANCE |
O/P Group
Counseling |
5,545.50 |
05/03/2016 |
TECHNICAL
RESOURCE MANAGEMENT LLC |
Laboratory
Costs |
602.00 |
05/03/2016 |
TECHNICAL
RESOURCE MANAGEMENT LLC |
Laboratory
Costs |
45,577.00 |
05/03/2016 |
TEXAS
DEPT OF CRIMINAL JUSTICE |
Tuition C/room
Train |
400.00 |
05/03/2016 |
THE
GLEN MILLS SCHOOLS |
Residential
Servc |
8,844.92 |
05/03/2016 |
THE
TREE HOUSE INC |
Supplies |
57.50 |
05/03/2016 |
US
DIAGNOSTICS INC |
Lab Supplies |
4,220.00 |
05/03/2016 |
US
DIAGNOSTICS INC |
Lab Supplies |
5,275.00 |
05/03/2016 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
05/03/2016 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
05/03/2016 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
113.97 |
05/03/2016 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
113.97 |
05/03/2016 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
151.96 |
05/03/2016 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
151.96 |
05/03/2016 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
209.94 |
05/03/2016 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
209.94 |
05/03/2016 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
940.58 |
05/03/2016 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
1,215.68 |
05/03/2016 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
2,165.43 |
05/03/2016 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
2,165.43 |
05/03/2016 |
VOLUNTEERS
OF AMERICA TEXAS |
Intensiv
Residential |
980.00 |
05/03/2016 |
VOLUNTEERS
OF AMERICA TEXAS |
Residential
Servc |
2,400.00 |
05/03/2016 |
WALMART
#590 |
Entertainment
Exp |
399.42 |
05/03/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
245.00 |
05/03/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
245.00 |
05/03/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
245.00 |
05/03/2016 |
WOOD
& ASSOCIATES POLYGRAPH SERVICE |
Polygraph |
200.00 |
05/03/2016 |
WOOD
& ASSOCIATES POLYGRAPH SERVICE |
Polygraph |
200.00 |
05/03/2016 |
WOOD
& ASSOCIATES POLYGRAPH SERVICE |
Polygraph |
2,200.00 |
05/03/2016 |
WOODWARD
YOUTH CORPORATION |
Resident MH
Nonsecur |
4,591.41 |
05/03/2016 |
WOODWARD
YOUTH CORPORATION |
Resident MH
Nonsecur |
5,031.30 |
05/03/2016 |
WOODWARD
YOUTH CORPORATION |
Resident MH
Nonsecur |
5,031.30 |
05/03/2016 |
WOODWARD
YOUTH CORPORATION |
Resident MH
Nonsecur |
10,062.60 |
05/03/2016 |
YOUTH
ADVOCATE PROGRAMS INC |
Professional
Service |
5,505.00 |
05/03/2016 |
YOUTH
ADVOCATE PROGRAMS INC |
Professional
Service |
44,209.12 |
05/03/2016 |
YOUTH
CENTER OF THE HIGH PLAINS |
Inter-Cty
Secure-Juv |
4,185.00 |
05/03/2016 |
YOUTH
CENTER OF THE HIGH PLAINS |
Inter-Cty
Secure-Juv |
8,060.00 |
05/03/2016 |
NON
COURT CLAIMS TOTAL |
|
566,175.33 |
|
* These
claims need not appear on the claims report. |
|
(Civil
Division Opinion No. 99-0P-130; Commissioner's Claim Report) |
CLAIMS
GRAND TOTAL |
|
6,450,631.52 |
|
FY 2016
YTD CLAIMS GRAND TOTAL |
|
119,058,143.06 |
|
COMMISSIONERS' REPORT OF CLAIMS -
ADDENDUM |
FOR THE WEEK ENDING - MAY 03, 2016 |
|
Vendor
Name |
Item
Description |
Paid Amount |
Check Date |
Alice
Whitten |
5006 Chapter
13 Levy |
(229.15) |
05/03/2016 |
California
SDU |
Child Support |
38.97 |
05/03/2016 |
Charter
Communications |
Subscriptions |
478.81 |
05/03/2016 |
Charter
Communications |
Subscriptions |
92.69 |
05/03/2016 |
Delta
Dental |
Dental Claims
4/20/16 |
22,224.74 |
05/03/2016 |
Delta
Dental |
Dental Claims
4/20/16 |
6,704.60 |
05/03/2016 |
Delta
Dental |
Dental Claims
4/27/16 |
24,426.00 |
05/03/2016 |
Delta
Dental |
Dental Claims
4/27/16 |
4,493.60 |
05/03/2016 |
DirecTV
INC |
Subscriptions |
62.98 |
05/03/2016 |
Express
Scripts |
Prescription
Claims |
289,133.17 |
05/03/2016 |
Express
Scripts |
Prescription
Claims |
50,947.21 |
05/03/2016 |
Ezequiel
Gonzalez |
Trust -
Constable 4 |
5,279.73 |
05/03/2016 |
General
Revenue Corporation |
5002 Student
Loan Levy |
(7.30) |
05/03/2016 |
Internal
Revenue Service |
5001 Tax Levy |
0.01 |
05/03/2016 |
IRS
FICA EE |
FICA-Employee |
24,483.46 |
05/03/2016 |
IRS
FICA ER |
FICA-Employer |
24,483.46 |
05/03/2016 |
IRS FIT |
FIT
Withholding |
78,699.98 |
05/03/2016 |
IRS MED
EE |
Medicare-Employee |
5,726.35 |
05/03/2016 |
IRS MED
ER |
Medicare-Employer |
5,726.35 |
05/03/2016 |
Justice
if the Peace Pct 4 |
Trust -
Constable 4 |
2,903.11 |
05/03/2016 |
Lincoln
Financial Group |
Deferred Comp |
8,000.00 |
05/03/2016 |
Luther
Rainwater |
Trust -
Constable 4 |
108.94 |
05/03/2016 |
Nationwide
Retirement Solutions |
Deferred Comp |
92,265.75 |
05/03/2016 |
New
Mexico Child Support |
Child Support |
(51.29) |
05/03/2016 |
Optum
Bank |
HSA Employee
Contribution |
18,026.45 |
05/03/2016 |
PA SCDU |
Child Support |
(180.86) |
05/03/2016 |
PayFlex |
Dependent Care
Claims |
1,523.48 |
05/03/2016 |
PayFlex |
Section 125
Claims |
59,342.01 |
05/03/2016 |
PayFlex |
Dependent Care
Claims |
9,263.08 |
05/03/2016 |
PayFlex |
Section 125
Claims |
61,813.98 |
05/03/2016 |
Police
& Firefighters Ins Assoc |
LE Association |
32.23 |
05/03/2016 |
Tarrant
Co. P/R Acct |
Payroll
Transfers |
257,161.58 |
05/03/2016 |
Texas
Child Support Disbursement |
Child Support |
(262.28) |
05/03/2016 |
Texas
Guaranteed Student Loan Corp |
5002 Student
Loan Levy |
(257.14) |
05/03/2016 |
United
Way |
United Fund |
(11.00) |
05/03/2016 |
UnitedHealthcare |
Medical
Claims |
1,390,185.05 |
05/03/2016 |
UnitedHealthcare |
Medical
Claims |
138,865.49 |
05/03/2016 |
UnitedHealthcare |
Stop Loss
Credits on Medical Claims |
(20.52) |
05/03/2016 |
UnitedHealthcare |
Medical
Claims |
902,409.18 |
05/03/2016 |
UnitedHealthcare |
Medical
Claims |
59,808.09 |
05/03/2016 |
UnitedHealthcare |
Stop Loss
Credits on Medical Claims |
(63,082.84) |
05/03/2016 |
US
Department of Education |
5002 Student
Loan Levy |
(39.54) |
05/03/2016 |
York
Risk Services Group |
Worker's Comp
- 04/18/16-04/22/16 |
(13,974.19) |
05/03/2016 |
York
Risk Services Group |
Worker's Comp
- 04/25/16-04/29/16 |
65,365.74 |
05/03/2016 |
COURT
ADDENDUM TOTAL |
|
3,531,960.16 |
|
CLAIMS NOT
REQUIRING COMMISSIONERS COURT APPROVAL-ADDENDUM* |
FOR THE WEEK
ENDING - MAY 03, 2016 |
|
Vendor
Name |
Item
Description |
Paid Amount |
Check Date |
Charter
Communications |
Charter
Communications |
138.24 |
05/03/2016 |
NON
COURT ADDENDUM TOTAL |
|
138.24 |
|
* These
claims need not appear on the claims addendum report. |
(Civil
Division Opinion No. 99-0P-130; Commissioner's Claim Report) |
ADDENDUM
GRAND TOTAL |
|
3,532,098.40 |
|
|
|
|
|
|
|
|
|
CURRENT
PERIOD PAYMENT TOTAL |
|
9,982,729.92 |
|
CURRENT
PERIOD VOIDS |
|
(43,961.11) |
|
CURRENT
PERIOD GRAND TOTAL |
|
9,938,768.81 |
|
|
|
|
|
FY2016
YTD PAYMENT TOTAL |
|
371,077,165.49 |
|
FY2016
YTD VOIDS |
|
(1,398,357.66) |
|
FY2016
YTD GRAND TOTAL |
|
369,678,807.83 |
|
|
|
|
|