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Actual
records are available for public review in the Tarrant County Auditor's
Office |
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COMMISSIONERS'
REPORT OF CLAIMS - REGULAR |
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FOR THE WEEK
ENDING - JULY 5, 2016 |
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Vendor
Name |
Item
Description |
Paid Amount |
Check Date |
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#78
WOODLANDS & TIMBER RIDGE #2 LP |
Utility
Assistance |
37.20 |
7/5/2016 |
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#78
WOODLANDS & TIMBER RIDGE #2 LP |
Rental
Assistance |
1,120.00 |
7/5/2016 |
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1325
TENNIS DRIVE LP |
Utility
Assistance |
68.23 |
7/5/2016 |
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1325
TENNIS DRIVE LP |
Rental
Assistance |
703.00 |
7/5/2016 |
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1401
MORRISON LP |
Utility
Assistance |
34.99 |
7/5/2016 |
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1611
OAK CREEK LANE LP |
Utility
Assistance |
52.34 |
7/5/2016 |
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1611
OAK CREEK LANE LP |
Rental
Assistance |
704.00 |
7/5/2016 |
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3M
COMPANY |
Parts and
Supplies |
181.00 |
7/5/2016 |
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A &
G PIPING INC |
A/C Maint
Contract |
131.10 |
7/5/2016 |
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A &
G PIPING INC |
A/C Maint
Contract |
196.65 |
7/5/2016 |
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A &
G PIPING INC |
Kitchen
Maintenance |
229.56 |
7/5/2016 |
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A &
G PIPING INC |
Kitchen
Maintenance |
443.99 |
7/5/2016 |
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A &
G PIPING INC |
A/C Maint
Contract |
462.35 |
7/5/2016 |
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A &
G PIPING INC |
Building
Maintenance |
645.09 |
7/5/2016 |
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A &
G PIPING INC |
Building
Maintenance |
1,241.06 |
7/5/2016 |
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AADVANTAGE
LAUNDRY SYSTEMS |
Building
Maintenance |
204.58 |
7/5/2016 |
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ABBEY
RESIDENTIAL SERVICES INC |
Utility
Assistance |
42.59 |
7/5/2016 |
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ABBEY
RESIDENTIAL SERVICES INC |
Rental
Assistance |
810.00 |
7/5/2016 |
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ABE
FACTOR |
Counsel
Fees-Courts |
300.00 |
7/5/2016 |
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ABE
FACTOR |
Counsel
Fees-Courts |
450.00 |
7/5/2016 |
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ABE
FACTOR |
Counsel
Fees-Courts |
525.00 |
7/5/2016 |
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ABE
FACTOR |
Counsel
Fees-Courts |
550.00 |
7/5/2016 |
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ABE
FACTOR |
Counsel
Fees-Courts |
750.00 |
7/5/2016 |
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ABLE
COMMUNICATIONS INC |
Professional
Service |
39,764.39 |
7/5/2016 |
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ACCURATE
ANALYTICAL TESTING LLC |
Professional
Service |
24.00 |
7/5/2016 |
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ACH
CHILD AND FAMILY SERVICES |
Clothing |
117.55 |
7/5/2016 |
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ACUITY
SPECIALTY PRODUCTS INC |
Kitchen
Supplies |
382.43 |
7/5/2016 |
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AFFILIATED
COM-NET INC |
Supplies |
227.00 |
7/5/2016 |
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AGAS
MANUFACTURING INC |
Building
Maintenance |
137.50 |
7/5/2016 |
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AGAS
MANUFACTURING INC |
Building
Maintenance |
137.50 |
7/5/2016 |
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AGAS
MANUFACTURING INC |
Building
Maintenance |
285.00 |
7/5/2016 |
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AGAS
MANUFACTURING INC |
Building
Maintenance |
550.00 |
7/5/2016 |
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AGAS
MANUFACTURING INC |
Building
Maintenance |
550.00 |
7/5/2016 |
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AIR
RELIEF TECHNOLOGIES INC |
A/C Maint
Contract |
11.42 |
7/5/2016 |
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AIR
RELIEF TECHNOLOGIES INC |
A/C Maint
Contract |
12.53 |
7/5/2016 |
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AIR
RELIEF TECHNOLOGIES INC |
A/C Maint
Contract |
33.91 |
7/5/2016 |
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AIR
RELIEF TECHNOLOGIES INC |
A/C Maint
Contract |
62.84 |
7/5/2016 |
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AIR
RELIEF TECHNOLOGIES INC |
A/C Maint
Contract |
123.14 |
7/5/2016 |
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AIR
RELIEF TECHNOLOGIES INC |
A/C Maint
Contract |
131.92 |
7/5/2016 |
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AIR
RELIEF TECHNOLOGIES INC |
A/C Maint
Contract |
203.38 |
7/5/2016 |
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AIR
RELIEF TECHNOLOGIES INC |
A/C Maint
Contract |
216.84 |
7/5/2016 |
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AIR
RELIEF TECHNOLOGIES INC |
A/C Maint
Contract |
219.61 |
7/5/2016 |
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AIR
RELIEF TECHNOLOGIES INC |
Equipment
Maint |
463.87 |
7/5/2016 |
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AIR
RELIEF TECHNOLOGIES INC |
A/C Maint
Contract |
550.95 |
7/5/2016 |
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AIR
RELIEF TECHNOLOGIES INC |
A/C Maint
Contract |
680.50 |
7/5/2016 |
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AIR
RELIEF TECHNOLOGIES INC |
A/C Maint
Contract |
936.80 |
7/5/2016 |
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AIR
RELIEF TECHNOLOGIES INC |
A/C Maint
Contract |
1,355.69 |
7/5/2016 |
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AL Z
LAZARUS ATTORNEY AT LAW |
Counsel
Fees-Courts |
200.00 |
7/5/2016 |
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AL Z
LAZARUS ATTORNEY AT LAW |
Counsel
Fees-Courts |
490.00 |
7/5/2016 |
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ALBERTSONS
#4150 |
Food/Hygiene
Assist |
26.00 |
7/5/2016 |
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ALBERTSONS
#4277 |
Food/Hygiene
Assist |
26.00 |
7/5/2016 |
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ALEXANDER
KIM ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
256.25 |
7/5/2016 |
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ALEXANDER
KIM ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
600.00 |
7/5/2016 |
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|
ALEXANDER
KIM ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
625.00 |
7/5/2016 |
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|
ALEXANDER
KIM ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
1,087.50 |
7/5/2016 |
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|
ALI
OLIVER HASSIBI |
Counsel
Fees-Courts |
200.00 |
7/5/2016 |
|
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|
ALI
OLIVER HASSIBI |
Counsel
Fees-Courts |
415.00 |
7/5/2016 |
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|
ALI
OLIVER HASSIBI |
Counsel
Fees-Courts |
600.00 |
7/5/2016 |
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|
|
ALICIA
KATHLEEN COOPER |
Counsel
Fees-Courts |
825.00 |
7/5/2016 |
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|
ALICIA
KATHLEEN COOPER |
Counsel
Fees-Courts |
1,175.00 |
7/5/2016 |
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|
Alisia
Morris |
Travel |
99.17 |
7/5/2016 |
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|
ALL
AMERICAN POLY CORPORATION |
Building
Maintenance |
1,205.00 |
7/5/2016 |
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|
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
150.00 |
7/5/2016 |
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|
ALLIED
SUPPLY CHAIN SUPPORT |
Landscaping
Expense |
220.00 |
7/5/2016 |
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|
ALLIED
SUPPLY CHAIN SUPPORT |
Landscaping
Expense |
260.00 |
7/5/2016 |
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|
ALLMARK
IMPRESSIONS LTD |
Supplies |
8.80 |
7/5/2016 |
|
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|
ALPHA
MECHANICAL CONTRACTORS |
Kitchen
Maintenance |
200.08 |
7/5/2016 |
|
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|
ALPHA
OMEGA SYSTEMS & SERV MEDICAL |
Medical
Supplies |
946.20 |
7/5/2016 |
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|
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exam/Testimony |
450.00 |
7/5/2016 |
|
|
|
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exam/Testimony |
900.00 |
7/5/2016 |
|
|
|
AMBIT
ENERGY LLC |
Utility
Assistance |
228.71 |
7/5/2016 |
|
|
|
AMERCARE
PRODUCTS INC |
Shrff
Commissary Inv |
2,400.00 |
7/5/2016 |
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|
AMERICAN
AMENITIES INC |
Shrff
Commissary Inv |
273.50 |
7/5/2016 |
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AMERICAN
BUSINESS FORMS INC |
Meeting
Expenses |
459.00 |
7/5/2016 |
|
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|
AMERICAN
HYDRAULICS INC |
Parts and
Supplies |
225.00 |
7/5/2016 |
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|
AMERICAN
HYDRAULICS INC |
Parts and
Supplies |
345.00 |
7/5/2016 |
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|
AMERICAN
HYDRAULICS INC |
Parts and
Supplies |
698.00 |
7/5/2016 |
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AMERICAN
HYDRAULICS INC |
Equipment
Maint |
1,650.00 |
7/5/2016 |
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AMERICAN
TIRE DISTRIBUTORS INC |
Parts and
Supplies |
1,228.92 |
7/5/2016 |
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|
AMY
LEANDRA MILLS |
Counsel
Fees-Juv |
62.50 |
7/5/2016 |
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|
ANAND
KUMAR |
Rent Sub to
L'lords |
1,766.00 |
7/5/2016 |
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ANDREA
REED |
Reporter's
Records |
3,950.20 |
7/5/2016 |
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|
ANGELA
CAUDURO |
Rental
Assistance |
725.00 |
7/5/2016 |
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ANGELICA
TAYLOR |
Reporter's
Records |
1,276.00 |
7/5/2016 |
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|
Anita G
El Sakhawy |
Education |
165.03 |
7/5/2016 |
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|
Anita K
Kurian |
Travel |
84.00 |
7/5/2016 |
|
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Annette
Morris |
Prepaid -
Travel |
38.00 |
7/5/2016 |
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ANTHONY
SCOTT SIMPSON |
Counsel
Fees-Juv |
200.00 |
7/5/2016 |
|
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|
APAC
TEXAS INC |
Asphalt-Rock/Hot
Mix |
1,431.20 |
7/5/2016 |
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|
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
9.00 |
7/5/2016 |
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ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
16.00 |
7/5/2016 |
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ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
16.00 |
7/5/2016 |
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ARAMARK
UNIFORM SERVICES INC |
Graphics
Inventory |
18.00 |
7/5/2016 |
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|
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
21.90 |
7/5/2016 |
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ARAMARK
UNIFORM SERVICES INC |
Building
Maintenance |
23.45 |
7/5/2016 |
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ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
23.50 |
7/5/2016 |
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ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
31.00 |
7/5/2016 |
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ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
34.00 |
7/5/2016 |
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ARAMARK
UNIFORM SERVICES INC |
Building
Maintenance |
48.50 |
7/5/2016 |
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ARAMARK
UNIFORM SERVICES INC |
Equipment
Rentals |
304.80 |
7/5/2016 |
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ARLINGTON
WATER UTILITIES |
Water |
22.00 |
7/5/2016 |
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ARLINGTON
WATER UTILITIES |
Water |
33.01 |
7/5/2016 |
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ARLINGTON
WATER UTILITIES |
Utility
Assistance |
313.38 |
7/5/2016 |
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ARROW
MAGNOLIA CO |
Parts and
Supplies |
1,249.95 |
7/5/2016 |
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ASHLEE
R WELLS |
Professional
Service |
197.44 |
7/5/2016 |
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ASHLEY
DZENOWSKI |
Witness Travel |
76.55 |
7/5/2016 |
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ASSOCIATED
TIME INSTRUMENTS CO INC |
Lab Supplies |
100.00 |
7/5/2016 |
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ASSOCIATED
TIME INSTRUMENTS CO INC |
Equipment |
780.00 |
7/5/2016 |
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AT&T
MOBILITY |
Telephone -
Mobile |
24.08 |
7/5/2016 |
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AT&T
MOBILITY |
Telephone -
Mobile |
24.08 |
7/5/2016 |
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AT&T
MOBILITY |
Telephone -
Mobile |
24.08 |
7/5/2016 |
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AT&T
MOBILITY |
Telephone -
Mobile |
48.16 |
7/5/2016 |
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AT&T
MOBILITY |
Telephone -
Mobile |
52.00 |
7/5/2016 |
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AT&T
MOBILITY |
Telephone -
Mobile |
52.00 |
7/5/2016 |
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AT&T
MOBILITY |
Telephone -
Mobile |
52.00 |
7/5/2016 |
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AT&T
MOBILITY |
Telephone -
Mobile |
76.08 |
7/5/2016 |
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AT&T
MOBILITY |
Telephone -
Mobile |
124.56 |
7/5/2016 |
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AT&T
MOBILITY |
Telephone -
Mobile |
208.00 |
7/5/2016 |
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AT&T
MOBILITY |
Telephone -
Mobile |
272.60 |
7/5/2016 |
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AT&T
MOBILITY |
Telephone -
Mobile |
507.46 |
7/5/2016 |
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AT&T
MOBILITY |
Telephone -
Mobile |
556.12 |
7/5/2016 |
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AT&T
MOBILITY |
Telephone -
Mobile |
580.66 |
7/5/2016 |
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AT&T
MOBILITY |
Telephone -
Mobile |
607.36 |
7/5/2016 |
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AT&T
MOBILITY |
Telephone -
Mobile |
1,144.00 |
7/5/2016 |
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AT&T
MOBILITY |
Telephone -
Mobile |
1,189.90 |
7/5/2016 |
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ATMOS
ENERGY CORP |
Gas |
3.59 |
7/5/2016 |
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ATMOS
ENERGY CORP |
Gas |
14.93 |
7/5/2016 |
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|
ATMOS
ENERGY CORP |
Gas |
20.67 |
7/5/2016 |
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ATMOS
ENERGY CORP |
Gas |
34.32 |
7/5/2016 |
|
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|
ATMOS
ENERGY CORP |
Gas |
47.40 |
7/5/2016 |
|
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|
ATMOS
ENERGY CORP |
Gas |
55.15 |
7/5/2016 |
|
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|
ATMOS
ENERGY CORP |
Gas |
58.81 |
7/5/2016 |
|
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|
ATMOS
ENERGY CORP |
Gas |
66.76 |
7/5/2016 |
|
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|
ATMOS
ENERGY CORP |
Gas |
76.57 |
7/5/2016 |
|
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|
ATMOS
ENERGY CORP |
Gas |
84.60 |
7/5/2016 |
|
|
|
ATMOS
ENERGY CORP |
Gas |
165.02 |
7/5/2016 |
|
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|
ATMOS
ENERGY CORP |
Utility
Assistance |
249.66 |
7/5/2016 |
|
|
|
ATMOS
ENERGY CORP |
Gas |
575.69 |
7/5/2016 |
|
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|
ATMOS
ENERGY CORP |
Utility
Assistance |
732.27 |
7/5/2016 |
|
|
|
ATMOS
ENERGY CORP |
Gas |
1,993.75 |
7/5/2016 |
|
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|
ATTICUS
J GILL |
Counsel
Fees-Courts |
100.00 |
7/5/2016 |
|
|
|
AUSPICEON
PROPERTIES LLC |
Rental
Assistance |
575.00 |
7/5/2016 |
|
|
|
AUSTIN
TURF & TRACTOR |
Landscaping
Expense |
748.39 |
7/5/2016 |
|
|
|
AUTONATION |
Parts and
Supplies |
48.59 |
7/5/2016 |
|
|
|
AUTUMN
CHASE LLLP |
Rental
Assistance |
595.00 |
7/5/2016 |
|
|
|
AV
WATERS LANDING ASSOC LTD |
Utility
Assistance |
24.01 |
7/5/2016 |
|
|
|
AVALON
MOBILE HOME PARK LP |
Utility
Assistance |
83.61 |
7/5/2016 |
|
|
|
BAGS IN
BULK |
School
Supplies |
2,502.00 |
7/5/2016 |
|
|
|
BAIRD
HAMPTON & BROWN INC |
Professional
Service |
2,650.00 |
7/5/2016 |
|
|
|
BALANCE
FORENSIC & GENERAL |
Psych
Exam/Testimony |
580.00 |
7/5/2016 |
|
|
|
BALANCE
FORENSIC & GENERAL |
Psych
Exam/Testimony |
600.00 |
7/5/2016 |
|
|
|
BALANCE
FORENSIC & GENERAL |
Professional
Service |
700.00 |
7/5/2016 |
|
|
|
BALANCE
FORENSIC & GENERAL |
Psych
Exam/Testimony |
850.00 |
7/5/2016 |
|
|
|
BALANCE
FORENSIC & GENERAL |
Psych
Exam/Testimony |
2,080.00 |
7/5/2016 |
|
|
|
BALL
& HASE PC |
Counsel
Fees-Courts |
200.00 |
7/5/2016 |
|
|
|
BALL
& HASE PC |
Counsel
Fees-Courts |
825.00 |
7/5/2016 |
|
|
|
BALL
& HASE PC |
Cnsl Fees-Crim
Appls |
1,050.00 |
7/5/2016 |
|
|
|
BALL
& HASE PC |
Counsel
Fees-Courts |
1,300.00 |
7/5/2016 |
|
|
|
BANE
MACHINERY FORT WORTH LP |
Parts and
Supplies |
155.25 |
7/5/2016 |
|
|
|
BANE
MACHINERY FORT WORTH LP |
Parts and
Supplies |
208.43 |
7/5/2016 |
|
|
|
BANE
MACHINERY FORT WORTH LP |
Parts and
Supplies |
218.57 |
7/5/2016 |
|
|
|
BANE
MACHINERY FORT WORTH LP |
Parts and
Supplies |
444.22 |
7/5/2016 |
|
|
|
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
570.00 |
7/5/2016 |
|
|
|
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
925.00 |
7/5/2016 |
|
|
|
BARONHR
LLC |
Contract Labor |
359.20 |
7/5/2016 |
|
|
|
BARONHR
LLC |
Contract Labor |
3,805.20 |
7/5/2016 |
|
|
|
BARRY
ALFORD |
Counsel
Fees-Courts |
181.25 |
7/5/2016 |
|
|
|
BASECOM
INC |
Building
Maintenance |
161.61 |
7/5/2016 |
|
|
|
BELCHEFF
& ASSOCIATES INC |
Professional
Service |
2,999.80 |
7/5/2016 |
|
|
|
BELINDA
CARMIKLE |
Restitution
Payable |
25.00 |
7/5/2016 |
|
|
|
BELMONT
ICEHOUSE |
Advertise/Public
Svc |
250.00 |
7/5/2016 |
|
|
|
BELMONT
ICEHOUSE |
Advertise/Public
Svc |
1,450.00 |
7/5/2016 |
|
|
|
BELMONT
ICEHOUSE |
Advertis/Leg
Notice |
4,000.00 |
7/5/2016 |
|
|
|
BELMONT
ICEHOUSE |
Advertis/Leg
Notice |
22,770.00 |
7/5/2016 |
|
|
|
BENNETT
BENNER PARTNERS INC |
Professional
Service |
137.50 |
7/5/2016 |
|
|
|
BETHANY
M GROHMAN ATTORNEY AT LAW |
Counsel
Fees-Courts |
200.00 |
7/5/2016 |
|
|
|
BETHANY
M GROHMAN ATTORNEY AT LAW |
Counsel
Fees-Courts |
350.00 |
7/5/2016 |
|
|
|
BETHEL
TEWOLDE ZEHAIE |
Counsel
Fees-Courts |
100.00 |
7/5/2016 |
|
|
|
BEYOND
TECHNOLOGY INC |
Supplies |
133.50 |
7/5/2016 |
|
|
|
BEYOND
TECHNOLOGY INC |
Supplies |
182.35 |
7/5/2016 |
|
|
|
BIMBO
BAKERIES USA INC |
Food |
160.62 |
7/5/2016 |
|
|
|
BINSWANGER
GLASS |
Building
Maintenance |
295.00 |
7/5/2016 |
|
|
|
BLAKE
BURNS |
Counsel
Fees-Courts |
100.00 |
7/5/2016 |
|
|
|
BLAKE
BURNS |
Cnsl Fees-Juv
Det&Tr |
700.00 |
7/5/2016 |
|
|
|
BLUE
LAKE AT MARINE CREEK LP |
Rental
Assistance |
829.00 |
7/5/2016 |
|
|
|
BOB
BARKER COMPANY INC |
Bedding and
Clothing |
998.00 |
7/5/2016 |
|
|
|
BOB
BARKER COMPANY INC |
Shrff
Commissary Inv |
2,576.00 |
7/5/2016 |
|
|
|
BONNIE
C WELLS |
Psych
Exam/Testimony |
(475.00) |
7/5/2016 |
|
|
|
BONNIE
C WELLS |
Investigative |
231.00 |
7/5/2016 |
|
|
|
BONNIE
C WELLS |
Investigative |
2,051.00 |
7/5/2016 |
|
|
|
BONNIE
C WELLS |
Investigative |
3,811.25 |
7/5/2016 |
|
|
|
BOYD
MOONEY |
Counsel
Fees-Juv |
300.00 |
7/5/2016 |
|
|
|
BRACANE
COMPANY |
Professional
Service |
1,725.00 |
7/5/2016 |
|
|
|
BRADFORD
SHAW |
Counsel
Fees-Courts |
150.00 |
7/5/2016 |
|
|
|
BRADFORD
SHAW |
Counsel
Fees-Courts |
700.00 |
7/5/2016 |
|
|
|
BRANDON
MCCULLOUGH |
Restitution
Payable |
29.17 |
7/5/2016 |
|
|
|
BRENDA
G HANSEN |
Counsel
Fees-Courts |
75.00 |
7/5/2016 |
|
|
|
BRENDA
G HANSEN |
Counsel
Fees-Courts |
300.00 |
7/5/2016 |
|
|
|
BRENDA
G HANSEN |
Counsel
Fees-Courts |
740.00 |
7/5/2016 |
|
|
|
BRENDA
G HANSEN |
Counsel
Fees-Courts |
837.50 |
7/5/2016 |
|
|
|
BRENDA
G HANSEN |
Counsel
Fees-Courts |
1,050.00 |
7/5/2016 |
|
|
|
BRENDA
LUND |
Meeting
Expenses |
59.18 |
7/5/2016 |
|
|
|
BRETT
BOONE |
Counsel
Fees-Courts |
170.00 |
7/5/2016 |
|
|
|
BRETT
BOONE |
Counsel
Fees-Courts |
220.00 |
7/5/2016 |
|
|
|
BRIAN C
SIMPSON |
Counsel
Fees-Courts |
1,000.00 |
7/5/2016 |
|
|
|
BRIAN M
BOUFFARD |
Counsel
Fees-Courts |
950.00 |
7/5/2016 |
|
|
|
Brittany
D Peete |
Travel |
156.00 |
7/5/2016 |
|
|
|
BRUCE
ASHWORTH |
Counsel
Fees-Courts |
237.50 |
7/5/2016 |
|
|
|
BRYAN
EDWARD WILSON |
Counsel
Fees-Courts |
212.50 |
7/5/2016 |
|
|
|
BRYAN
EDWARD WILSON |
Counsel
Fees-Courts |
1,000.00 |
7/5/2016 |
|
|
|
BRYAN
PATRICK HOELLER |
Counsel
Fees-Courts |
887.00 |
7/5/2016 |
|
|
|
C GREEN
SCAPING LP |
Landscaping
Expense |
936.54 |
7/5/2016 |
|
|
|
C GREEN
SCAPING LP |
Landscaping
Expense |
1,050.05 |
7/5/2016 |
|
|
|
C GREEN
SCAPING LP |
Landscaping
Expense |
2,369.60 |
7/5/2016 |
|
|
|
C KYLE
HOGAN PC |
Counsel
Fees-Courts |
483.33 |
7/5/2016 |
|
|
|
CABLE
ELECTRIC INC |
Building
Maintenance |
114.00 |
7/5/2016 |
|
|
|
CABLE
ELECTRIC INC |
Building
Maintenance |
171.00 |
7/5/2016 |
|
|
|
CABLE
ELECTRIC INC |
Building
Maintenance |
206.88 |
7/5/2016 |
|
|
|
CABLE
ELECTRIC INC |
Building
Maintenance |
242.34 |
7/5/2016 |
|
|
|
CABLE
ELECTRIC INC |
Building
Maintenance |
247.60 |
7/5/2016 |
|
|
|
CABLE
ELECTRIC INC |
Building
Maintenance |
610.20 |
7/5/2016 |
|
|
|
CABLE
ELECTRIC INC |
Building
Maintenance |
666.88 |
7/5/2016 |
|
|
|
CABLE
ELECTRIC INC |
Building
Maintenance |
1,098.00 |
7/5/2016 |
|
|
|
CABLE
ELECTRIC INC |
Building
Maintenance |
6,300.00 |
7/5/2016 |
|
|
|
CANAS
& FLORES |
Counsel
Fees-Courts |
1,475.00 |
7/5/2016 |
|
|
|
CANDACE
M TAYLOR |
Counsel
Fees-Courts |
680.00 |
7/5/2016 |
|
|
|
CANDACE
M TAYLOR |
Counsel
Fees-Courts |
990.00 |
7/5/2016 |
|
|
|
CANDACE
M TAYLOR |
Counsel
Fees-Courts |
1,440.00 |
7/5/2016 |
|
|
|
CARNIVAL
FOOD STORES #78 |
Food/Hygiene
Assist |
26.00 |
7/5/2016 |
|
|
|
CAROLE
CROSS |
Counsel
Fees-Courts |
150.00 |
7/5/2016 |
|
|
|
CAROLE
KERR |
Counsel
Fees-Courts |
350.00 |
7/5/2016 |
|
|
|
CAROLE
KERR |
Counsel
Fees-Courts |
1,200.00 |
7/5/2016 |
|
|
|
CAROLINA
IMAGING COMPUTER |
Supplies |
147.00 |
7/5/2016 |
|
|
|
CAROLYN
R VAN WINKLE |
Expert Witness
Serv |
1,632.40 |
7/5/2016 |
|
|
|
CARY M
SCHROEDER |
Counsel
Fees-Probate |
2,000.00 |
7/5/2016 |
|
|
|
CATHERINE
CLARE BERNHARD |
Cnsl Fees-Crim
Appls |
117,025.00 |
7/5/2016 |
|
|
|
CATHERINE
DUNNAVANT |
Counsel
Fees-Courts |
137.50 |
7/5/2016 |
|
|
|
CATHERINE
DUNNAVANT |
Counsel
Fees-Courts |
165.00 |
7/5/2016 |
|
|
|
CATHERINE
DUNNAVANT |
Counsel
Fees-Courts |
375.00 |
7/5/2016 |
|
|
|
CATHOLIC
CHARITIES DIOCESE OF |
Professional
Service |
1,595.00 |
7/5/2016 |
|
|
|
CATHOLIC
CHARITIES DIOCESE OF |
Professional
Service |
5,692.50 |
7/5/2016 |
|
|
|
CDW
GOVERNMENT |
Supplies |
20.31 |
7/5/2016 |
|
|
|
CDW
GOVERNMENT |
Computer
Supplies |
29.15 |
7/5/2016 |
|
|
|
CDW
GOVERNMENT |
Supplies |
37.88 |
7/5/2016 |
|
|
|
CDW
GOVERNMENT |
Computer
Supplies |
181.16 |
7/5/2016 |
|
|
|
CDW
GOVERNMENT |
Professional
Service |
8,812.80 |
7/5/2016 |
|
|
|
CEDAR
HILL MEMORIAL PARK |
County Burials |
6,265.00 |
7/5/2016 |
|
|
|
CENTER
FOR THERAPEUTIC CHANGE LTD |
Professional
Service |
1,475.00 |
7/5/2016 |
|
|
|
CEN-TEX
UNIFORM SALES INC |
Clothing |
408.71 |
7/5/2016 |
|
|
|
CEN-TEX
UNIFORM SALES INC |
Clothing |
484.90 |
7/5/2016 |
|
|
|
CEN-TEX
UNIFORM SALES INC |
Clothing |
839.06 |
7/5/2016 |
|
|
|
CHADWELL
GROUP LP |
Professional
Service |
187.25 |
7/5/2016 |
|
|
|
CHARTER
COMMUNICATIONS |
Subscriptions |
92.69 |
7/5/2016 |
|
|
|
CHARTER
COMMUNICATIONS |
Subscriptions |
478.81 |
7/5/2016 |
|
|
|
CHECKPOINT
SERVICES INC |
Supplies |
46.00 |
7/5/2016 |
|
|
|
CHEM
AQUA |
A/C Maint
Contract |
42.00 |
7/5/2016 |
|
|
|
CHEM
AQUA |
A/C Maint
Contract |
84.00 |
7/5/2016 |
|
|
|
CHEM
AQUA |
A/C Maint
Contract |
84.00 |
7/5/2016 |
|
|
|
CHEM
AQUA |
A/C Maint
Contract |
252.00 |
7/5/2016 |
|
|
|
CHEM
AQUA |
A/C Maint
Contract |
252.00 |
7/5/2016 |
|
|
|
CHEM
AQUA |
A/C Maint
Contract |
584.00 |
7/5/2016 |
|
|
|
CHEM
AQUA |
A/C Maint
Contract |
794.00 |
7/5/2016 |
|
|
|
CHEM
AQUA |
A/C Maint
Contract |
794.00 |
7/5/2016 |
|
|
|
CHEM
AQUA |
A/C Maint
Contract |
794.00 |
7/5/2016 |
|
|
|
CHEM
AQUA |
A/C Maint
Contract |
794.00 |
7/5/2016 |
|
|
|
CHEM
AQUA |
A/C Maint
Contract |
972.50 |
7/5/2016 |
|
|
|
CHEM
AQUA |
A/C Maint
Contract |
1,029.00 |
7/5/2016 |
|
|
|
CHEM
AQUA |
A/C Maint
Contract |
1,077.50 |
7/5/2016 |
|
|
|
CHEMTICK
COATED FABRICS INC |
Bedding and
Clothing |
4,760.00 |
7/5/2016 |
|
|
|
CHERYL
JOHNSON |
Clothing |
189.67 |
7/5/2016 |
|
|
|
CHERYL
NASON |
Professional
Service |
525.00 |
7/5/2016 |
|
|
|
CHRIS'S
TRIM SHOP |
Equipment
Maint |
200.00 |
7/5/2016 |
|
|
|
Christopher
Nchopa Ayafor |
Education |
210.00 |
7/5/2016 |
|
|
|
CHRISTOPHER
THOMAS STASEY |
Rental
Assistance |
925.00 |
7/5/2016 |
|
|
|
CHRISTOPHER
WAGNER |
Restitution
Payable |
235.50 |
7/5/2016 |
|
|
|
CICI
ENTERPRISES LP |
Promotional
Expenses |
30.00 |
7/5/2016 |
|
|
|
CICI'S
PIZZA #22 |
Promotional
Expenses |
43.96 |
7/5/2016 |
|
|
|
CICI'S
PIZZA #412 |
Promotional
Expenses |
54.93 |
7/5/2016 |
|
|
|
CINTAS
CORPORATION |
Field
Equip&Supplies |
74.52 |
7/5/2016 |
|
|
|
CITY OF
EULESS WATER & SEWER |
Utility
Assistance |
64.42 |
7/5/2016 |
|
|
|
CITY OF
EVERMAN |
Utility
Assistance |
129.56 |
7/5/2016 |
|
|
|
CITY OF
FOREST HILL UTILITIES |
Utility
Assistance |
557.42 |
7/5/2016 |
|
|
|
CITY OF
FORT WORTH |
Space Lease
Rental |
500.00 |
7/5/2016 |
|
|
|
CITY OF
GRAND PRAIRIE |
Utility
Assistance |
47.86 |
7/5/2016 |
|
|
|
CITY OF
HALTOM CITY |
Water |
14.93 |
7/5/2016 |
|
|
|
CITY OF
HALTOM CITY |
Water |
33.23 |
7/5/2016 |
|
|
|
CITY OF
HALTOM CITY |
Utility
Assistance |
273.28 |
7/5/2016 |
|
|
|
CITY OF
HURST WATER DEPT |
Water |
7.00 |
7/5/2016 |
|
|
|
CITY OF
HURST WATER DEPT |
Water |
58.89 |
7/5/2016 |
|
|
|
CITY OF
HURST WATER DEPT |
Water |
202.67 |
7/5/2016 |
|
|
|
CITY OF
HURST WATER DEPT |
Water |
252.83 |
7/5/2016 |
|
|
|
CITY OF
LAKE WORTH |
Water |
15.50 |
7/5/2016 |
|
|
|
CITY OF
LAKE WORTH |
Water |
81.25 |
7/5/2016 |
|
|
|
CITY OF
LAKE WORTH |
Water |
100.75 |
7/5/2016 |
|
|
|
CITY OF
LAKE WORTH |
Water |
110.50 |
7/5/2016 |
|
|
|
CITY OF
LAKE WORTH |
Water |
368.00 |
7/5/2016 |
|
|
|
CITY OF
LAKE WORTH |
Water |
411.30 |
7/5/2016 |
|
|
|
CITY OF
MANSFIELD WATER |
Utility
Assistance |
171.67 |
7/5/2016 |
|
|
|
CITY OF
SANSOM PARK |
Utility
Assistance |
68.61 |
7/5/2016 |
|
|
|
CITY OF
WATAUGA |
Utility
Assistance |
134.45 |
7/5/2016 |
|
|
|
CITY OF
WHITE SETTLEMENT |
Utility
Assistance |
113.54 |
7/5/2016 |
|
|
|
CLASSIC
PLASTIC CORP |
Lab Supplies |
944.40 |
7/5/2016 |
|
|
|
CLAY
EMBREY |
Bail Bond
Surety Fee |
15.00 |
7/5/2016 |
|
|
|
CLEMENTE
DE LA CRUZ |
Counsel
Fees-Juv |
500.00 |
7/5/2016 |
|
|
|
CLIFFORD
D MACKENZIE |
Counsel Fees -
CPS |
100.00 |
7/5/2016 |
|
|
|
COFER
LAW PC |
Counsel
Fees-Courts |
650.00 |
7/5/2016 |
|
|
|
COFER
LAW PC |
Counsel
Fees-Courts |
725.00 |
7/5/2016 |
|
|
|
COLE
JENNINGS BRYAN |
Counsel
Fees-Courts |
460.00 |
7/5/2016 |
|
|
|
COLIN
THOMAS MCLAUGHLIN |
Counsel Fees -
DNA |
50.00 |
7/5/2016 |
|
|
|
COLLINS
WINDOW CLEANING |
Custodian
Services |
575.00 |
7/5/2016 |
|
|
|
COLORADO
JUDICIAL DEPARTMENT |
Cert
Copies/Trans |
33.25 |
7/5/2016 |
|
|
|
COLUMBUS
MONROE SOLOMON III |
Counsel
Fees-Courts |
302.50 |
7/5/2016 |
|
|
|
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
6.75 |
7/5/2016 |
|
|
|
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
21.50 |
7/5/2016 |
|
|
|
COMMUNICON
LTD |
Building
Maintenance |
1,140.00 |
7/5/2016 |
|
|
|
COMMUNITY
PARTNERS OF TARRANT |
Professional
Service |
40.00 |
7/5/2016 |
|
|
|
COMMUNITY
PARTNERS OF TARRANT |
Supplies |
198.90 |
7/5/2016 |
|
|
|
COMMUNITY
PARTNERS OF TARRANT |
Clothing |
210.54 |
7/5/2016 |
|
|
|
COMMUNITY
PARTNERS OF TARRANT |
Education |
399.00 |
7/5/2016 |
|
|
|
COMMUNITY
PARTNERS OF TARRANT |
Recreation |
1,191.27 |
7/5/2016 |
|
|
|
COMMUNITY
PARTNERS OF TARRANT |
Education |
2,260.00 |
7/5/2016 |
|
|
|
COMMUNITY
PARTNERS OF TARRANT |
Education |
3,185.00 |
7/5/2016 |
|
|
|
COMMUNITY
PARTNERS OF TARRANT |
Cash For Kids |
8,696.23 |
7/5/2016 |
|
|
|
CONSTANTINE
GEORGE ANAGNOSTIS |
Counsel
Fees-Courts |
100.00 |
7/5/2016 |
|
|
|
CONSTANTINE
GEORGE ANAGNOSTIS |
Counsel
Fees-Courts |
200.00 |
7/5/2016 |
|
|
|
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
7/5/2016 |
|
|
|
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
7/5/2016 |
|
|
|
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
7/5/2016 |
|
|
|
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
7/5/2016 |
|
|
|
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
7/5/2016 |
|
|
|
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
7/5/2016 |
|
|
|
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
7/5/2016 |
|
|
|
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
7/5/2016 |
|
|
|
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
7/5/2016 |
|
|
|
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
7/5/2016 |
|
|
|
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
7/5/2016 |
|
|
|
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
7/5/2016 |
|
|
|
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
7/5/2016 |
|
|
|
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
7/5/2016 |
|
|
|
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
7/5/2016 |
|
|
|
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
7/5/2016 |
|
|
|
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
7/5/2016 |
|
|
|
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
7/5/2016 |
|
|
|
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
7/5/2016 |
|
|
|
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
7/5/2016 |
|
|
|
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
7/5/2016 |
|
|
|
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
7/5/2016 |
|
|
|
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
7/5/2016 |
|
|
|
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
7/5/2016 |
|
|
|
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
7/5/2016 |
|
|
|
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
7/5/2016 |
|
|
|
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
7/5/2016 |
|
|
|
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
7/5/2016 |
|
|
|
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
7/5/2016 |
|
|
|
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
7/5/2016 |
|
|
|
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
7/5/2016 |
|
|
|
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
7/5/2016 |
|
|
|
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
7/5/2016 |
|
|
|
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
7/5/2016 |
|
|
|
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
7/5/2016 |
|
|
|
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
7/5/2016 |
|
|
|
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
7/5/2016 |
|
|
|
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
7/5/2016 |
|
|
|
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
7/5/2016 |
|
|
|
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
7/5/2016 |
|
|
|
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
7/5/2016 |
|
|
|
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
7/5/2016 |
|
|
|
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
7/5/2016 |
|
|
|
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
7/5/2016 |
|
|
|
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
7/5/2016 |
|
|
|
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
7/5/2016 |
|
|
|
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
7/5/2016 |
|
|
|
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
7/5/2016 |
|
|
|
COUNTRY
MAID CLEANING LLC |
Kitchen
Supplies |
238.40 |
7/5/2016 |
|
|
|
COUNTY
OF SAN JOAQUIN |
Cert
Copies/Trans |
15.00 |
7/5/2016 |
|
|
|
COURTNEY
MILLER |
Counsel
Fees-Courts |
165.00 |
7/5/2016 |
|
|
|
CRAIG
ALLEN DAMERON |
Counsel
Fees-Courts |
525.00 |
7/5/2016 |
|
|
|
CRASH
DYNAMICS |
Professional
Service |
2,100.00 |
7/5/2016 |
|
|
|
CREMATION
SERVICES |
County Burials |
165.00 |
7/5/2016 |
|
|
|
CTJ
MAINTENANCE INC |
Custodian
Services |
789.58 |
7/5/2016 |
|
|
|
CTJ
MAINTENANCE INC |
Custodian
Services |
1,575.00 |
7/5/2016 |
|
|
|
CTJ
MAINTENANCE INC |
Custodian
Services |
2,742.00 |
7/5/2016 |
|
|
|
CUEVAS
DISTRIBUTION INC |
Lab Supplies |
515.00 |
7/5/2016 |
|
|
|
CURTIS
L FORTINBERRY |
Counsel
Fees-Courts |
500.00 |
7/5/2016 |
|
|
|
CVR
COMPUTER SUPPLIES INC |
Supplies |
192.00 |
7/5/2016 |
|
|
|
CYNTHIA
A FITCH |
Counsel Fees -
CPS |
150.00 |
7/5/2016 |
|
|
|
CYNTHIA
A FITCH |
Counsel
Fees-Courts |
250.00 |
7/5/2016 |
|
|
|
CYRUS
MARSHALL |
Relative
Assistance |
600.00 |
7/5/2016 |
|
|
|
D2
DISTRIBUTORS LLC |
Custodian
Supplies |
46.66 |
7/5/2016 |
|
|
|
DAICO
SUPPLY COMPANY |
Building
Maintenance |
1,772.14 |
7/5/2016 |
|
|
|
DAIKIN
APPLIED AMERICAS INC |
A/C Maint
Contract |
470.97 |
7/5/2016 |
|
|
|
DAIKIN
APPLIED AMERICAS INC |
A/C Maint
Contract |
1,158.32 |
7/5/2016 |
|
|
|
DAIKIN
APPLIED AMERICAS INC |
A/C Maint
Contract |
1,395.60 |
7/5/2016 |
|
|
|
DAIKIN
APPLIED AMERICAS INC |
A/C Maint
Contract |
1,697.21 |
7/5/2016 |
|
|
|
DAIKIN
APPLIED AMERICAS INC |
A/C Maint
Contract |
7,472.20 |
7/5/2016 |
|
|
|
DALE
EVERETT HEISCH |
Counsel
Fees-Courts |
450.00 |
7/5/2016 |
|
|
|
DALLAS
AREA BREASTFEEDING ALLIANCE |
Education |
110.00 |
7/5/2016 |
|
|
|
DALLAS
AREA BREASTFEEDING ALLIANCE |
Education |
110.00 |
7/5/2016 |
|
|
|
DALLAS
AREA BREASTFEEDING ALLIANCE |
Education |
110.00 |
7/5/2016 |
|
|
|
DALLAS
COUNTY |
Due to Other
Govts |
136.00 |
7/5/2016 |
|
|
|
Dana M
Womack |
Education |
855.12 |
7/5/2016 |
|
|
|
DANIEL
E COLLINS |
Counsel
Fees-Courts |
562.50 |
7/5/2016 |
|
|
|
DANIEL
E COLLINS |
Counsel
Fees-Courts |
2,007.00 |
7/5/2016 |
|
|
|
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
225.00 |
7/5/2016 |
|
|
|
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
487.50 |
7/5/2016 |
|
|
|
Daniel
T Bina |
Education |
433.72 |
7/5/2016 |
|
|
|
DANIEL
YOUNG |
Counsel
Fees-Courts |
125.00 |
7/5/2016 |
|
|
|
DANIEL
YOUNG |
Counsel
Fees-Courts |
126.25 |
7/5/2016 |
|
|
|
DANIEL
YOUNG |
Counsel
Fees-Courts |
1,910.00 |
7/5/2016 |
|
|
|
DANNY D
PITZER |
Counsel
Fees-Courts |
402.50 |
7/5/2016 |
|
|
|
Darren
N May |
Education |
140.00 |
7/5/2016 |
|
|
|
DAVID
BAYS |
Counsel
Fees-Courts |
462.50 |
7/5/2016 |
|
|
|
DAVID
BAYS |
Counsel
Fees-Courts |
800.00 |
7/5/2016 |
|
|
|
DAVID L
MARLOW |
Investigative |
150.00 |
7/5/2016 |
|
|
|
DAVID M
PATIN JR |
Counsel
Fees-Courts |
125.00 |
7/5/2016 |
|
|
|
David
Wisch |
Education |
429.44 |
7/5/2016 |
|
|
|
DAVIS
& STANTON INC |
Service Awards |
130.00 |
7/5/2016 |
|
|
|
DEANNA
MARIE JEFFERSON SMITH |
Counsel Fees -
CPS |
150.00 |
7/5/2016 |
|
|
|
DEBBIE
EDWARDS |
Reporter's
Records |
90.00 |
7/5/2016 |
|
|
|
DEBBIE
EDWARDS |
Reporter's
Records |
196.00 |
7/5/2016 |
|
|
|
DENICE
HANNIGAN |
Restitution
Payable |
50.00 |
7/5/2016 |
|
|
|
DENNIS
SERVICES LLC |
Building
Maintenance |
38.50 |
7/5/2016 |
|
|
|
DENNIS
SERVICES LLC |
Building
Maintenance |
220.20 |
7/5/2016 |
|
|
|
DENNIS
SERVICES LLC |
Building
Maintenance |
252.60 |
7/5/2016 |
|
|
|
DENNIS
SERVICES LLC |
Kitchen
Maintenance |
393.73 |
7/5/2016 |
|
|
|
DENNIS
SERVICES LLC |
Building
Maintenance |
1,783.56 |
7/5/2016 |
|
|
|
DEPARTMENT
OF STATE HEALTH SERVICES |
CC Certified
Copies |
69.54 |
7/5/2016 |
|
|
|
DEPARTMENT
OF STATE HEALTH SERVICES |
Dpt Vit Stats
Rem BC |
1,870.26 |
7/5/2016 |
|
|
|
DEPOSITION
SOLUTIONS LLC |
Professional
Service |
394.88 |
7/5/2016 |
|
|
|
DEPOSITION
SOLUTIONS LLC |
Professional
Service |
2,171.84 |
7/5/2016 |
|
|
|
DEREK
BROWN |
Counsel
Fees-Courts |
137.50 |
7/5/2016 |
|
|
|
DERINDA
DAVIS |
Clothing |
100.00 |
7/5/2016 |
|
|
|
DESIGNS
THAT COMPUTE |
Non-Track
Equipment |
6,592.98 |
7/5/2016 |
|
|
|
DESIGNS
THAT COMPUTE |
Capital Outlay
Low V |
26,372.10 |
7/5/2016 |
|
|
|
DEVIN
MICHELLE AUCLAIR |
Counsel Fees -
CPS |
150.00 |
7/5/2016 |
|
|
|
DFW
COMMUNICATIONS INC |
Parts and
Supplies |
129.00 |
7/5/2016 |
|
|
|
DHL
BUSINESS SOLUTIONS |
Printing-Publication |
1,750.88 |
7/5/2016 |
|
|
|
DIGITAL
RESOURCES INC |
Non-Track
Equipment |
1,272.63 |
7/5/2016 |
|
|
|
DIRECT
ENERGY LP |
Utility
Assistance |
60.48 |
7/5/2016 |
|
|
|
DIRECT
ENERGY LP |
Utility
Assistance |
127.82 |
7/5/2016 |
|
|
|
DIRECTV
INC |
Data Transmiss
Line |
66.99 |
7/5/2016 |
|
|
|
DISPUTE
RESOLUTION SERVICES |
Professional
Service |
31,897.80 |
7/5/2016 |
|
|
|
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
210.00 |
7/5/2016 |
|
|
|
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
2,500.00 |
7/5/2016 |
|
|
|
DOMINIC
A BAUMAN |
Counsel
Fees-Courts |
175.00 |
7/5/2016 |
|
|
|
DOMINIC
A BAUMAN |
Counsel
Fees-Courts |
412.50 |
7/5/2016 |
|
|
|
DON
BODENHAMER |
Counsel
Fees-Courts |
320.00 |
7/5/2016 |
|
|
|
DON
MICHAEL DAWES |
Counsel
Fees-Courts |
100.00 |
7/5/2016 |
|
|
|
DON
MICHAEL DAWES |
Counsel Fees -
CPS |
100.00 |
7/5/2016 |
|
|
|
DON
MICHAEL DAWES |
Counsel
Fees-Courts |
450.00 |
7/5/2016 |
|
|
|
DON
MICHAEL DAWES |
Counsel Fees -
CPS |
700.00 |
7/5/2016 |
|
|
|
DONALD
N TURNER |
Counsel
Fees-Courts |
245.00 |
7/5/2016 |
|
|
|
Donna M
Larson |
Education |
351.32 |
7/5/2016 |
|
|
|
Dorothy
A Starr |
Education |
252.18 |
7/5/2016 |
|
|
|
DOUBLE
EAGLE MECHANICAL SERVICES |
A/C Maint
Contract |
606.42 |
7/5/2016 |
|
|
|
DREAM
RANCH LLC |
Supplies |
69.45 |
7/5/2016 |
|
|
|
DREAM
RANCH LLC |
Supplies |
190.38 |
7/5/2016 |
|
|
|
DREAM
RANCH LLC |
Supplies |
277.80 |
7/5/2016 |
|
|
|
DREAM
RANCH LLC |
Supplies |
380.76 |
7/5/2016 |
|
|
|
DRY ICE
SALES INC |
Professional
Service |
10.00 |
7/5/2016 |
|
|
|
EAN
HOLDINGS LLC |
Travel |
83.85 |
7/5/2016 |
|
|
|
EAN
HOLDINGS LLC |
Education |
319.48 |
7/5/2016 |
|
|
|
EAN
HOLDINGS LLC |
Witness Travel |
359.90 |
7/5/2016 |
|
|
|
EAN
HOLDINGS LLC |
Vehicle Lease |
5,520.00 |
7/5/2016 |
|
|
|
EARL E
BATES JR |
Counsel
Fees-Courts |
550.00 |
7/5/2016 |
|
|
|
EARL E
BATES JR |
Counsel
Fees-Courts |
2,225.00 |
7/5/2016 |
|
|
|
ECOLAB
FOOD SAFETY SPECIALTIES INC |
Kitchen
Supplies |
240.39 |
7/5/2016 |
|
|
|
EDWARD
G JONES |
Counsel
Fees-Courts |
425.00 |
7/5/2016 |
|
|
|
EDWIN
YOUNGBLOOD |
Counsel
Fees-Juv |
100.00 |
7/5/2016 |
|
|
|
EDWIN
YOUNGBLOOD |
Counsel
Fees-Courts |
130.00 |
7/5/2016 |
|
|
|
EDWIN
YOUNGBLOOD |
Counsel
Fees-Courts |
627.50 |
7/5/2016 |
|
|
|
EDWIN
YOUNGBLOOD |
Counsel
Fees-Courts |
1,170.00 |
7/5/2016 |
|
|
|
EDWIN
YOUNGBLOOD |
Counsel
Fees-Courts |
4,333.75 |
7/5/2016 |
|
|
|
Elisa H
Hand |
Education |
70.10 |
7/5/2016 |
|
|
|
ELIZABETH
ANNE CORTRIGHT |
Counsel
Fees-Courts |
306.25 |
7/5/2016 |
|
|
|
ELKINS
TRUE VALUE HARDWARE |
Estray
Livestock |
38.55 |
7/5/2016 |
|
|
|
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
431.75 |
7/5/2016 |
|
|
|
EMERALD
REPORTING SERVICES INC |
Professional
Service |
779.60 |
7/5/2016 |
|
|
|
ENCON
SYSTEMS INC |
Supplies |
100.80 |
7/5/2016 |
|
|
|
ENCON
SYSTEMS INC |
Computer
Supplies |
225.51 |
7/5/2016 |
|
|
|
ENCON
SYSTEMS INC |
Supplies |
517.82 |
7/5/2016 |
|
|
|
ENHANCED
LASER PRODUCTS |
Supplies |
55.75 |
7/5/2016 |
|
|
|
ENHANCED
LASER PRODUCTS |
Computer
Supplies |
65.00 |
7/5/2016 |
|
|
|
ENHANCED
LASER PRODUCTS |
Supplies |
96.00 |
7/5/2016 |
|
|
|
ENHANCED
LASER PRODUCTS |
Supplies |
111.50 |
7/5/2016 |
|
|
|
ENHANCED
LASER PRODUCTS |
Supplies |
116.00 |
7/5/2016 |
|
|
|
ENHANCED
LASER PRODUCTS |
Supplies |
136.00 |
7/5/2016 |
|
|
|
ENRICO
CANDELAS |
Restitution
Payable |
103.33 |
7/5/2016 |
|
|
|
ENTRUST
ENERGY INC |
Utility
Assistance |
110.12 |
7/5/2016 |
|
|
|
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
581.65 |
7/5/2016 |
|
|
|
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
1,080.36 |
7/5/2016 |
|
|
|
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
1,995.00 |
7/5/2016 |
|
|
|
ENVIROMATIC
SERVICES |
Kitchen
Maintenance |
5,529.79 |
7/5/2016 |
|
|
|
ERIC
CHRISTIAN CUMMINGS |
Counsel
Fees-Courts |
100.00 |
7/5/2016 |
|
|
|
ERIC
CHRISTIAN CUMMINGS |
Counsel
Fees-Courts |
1,010.00 |
7/5/2016 |
|
|
|
EVCO
PARTNERS LP |
Supplies |
5.70 |
7/5/2016 |
|
|
|
EVCO
PARTNERS LP |
Supplies |
22.80 |
7/5/2016 |
|
|
|
EVCO
PARTNERS LP |
Field
Equip&Supplies |
34.20 |
7/5/2016 |
|
|
|
EVCO
PARTNERS LP |
Building
Maintenance |
45.60 |
7/5/2016 |
|
|
|
EVCO
PARTNERS LP |
Parts and
Supplies |
82.11 |
7/5/2016 |
|
|
|
EVCO
PARTNERS LP |
Building
Maintenance |
258.54 |
7/5/2016 |
|
|
|
EVCO
PARTNERS LP |
Parts and
Supplies |
385.30 |
7/5/2016 |
|
|
|
EVCO
PARTNERS LP |
Building
Maintenance |
504.88 |
7/5/2016 |
|
|
|
EVCO
PARTNERS LP |
Building
Maintenance |
859.38 |
7/5/2016 |
|
|
|
EVCO
PARTNERS LP |
Building
Maintenance |
873.27 |
7/5/2016 |
|
|
|
EVRIDGE
TRACTOR INC |
Parts and
Supplies |
1,206.00 |
7/5/2016 |
|
|
|
FARMERS
MARKET |
Food |
101.00 |
7/5/2016 |
|
|
|
FASCLAMPITT
PAPER STORE |
Graphics
Inventory |
928.00 |
7/5/2016 |
|
|
|
FEDEX |
Postage |
267.80 |
7/5/2016 |
|
|
|
FEDEX |
Postage |
800.11 |
7/5/2016 |
|
|
|
FELECIA
GREEN |
Clothing |
125.00 |
7/5/2016 |
|
|
|
FELICIA
KING |
Clothing |
125.00 |
7/5/2016 |
|
|
|
FELICIA
RABITO |
Cap
Murder-Othr Cost |
2,800.00 |
7/5/2016 |
|
|
|
FELIPE
O CALZADA |
Counsel Fees -
CPS |
300.00 |
7/5/2016 |
|
|
|
FELIPE
O CALZADA |
Counsel
Fees-Courts |
357.00 |
7/5/2016 |
|
|
|
FELIPE
O CALZADA |
Counsel
Fees-Courts |
740.00 |
7/5/2016 |
|
|
|
FIAGOME
LAW FIRM PLLC |
Counsel
Fees-Courts |
290.00 |
7/5/2016 |
|
|
|
FIESTA
MART #60 |
Food/Hygiene
Assist |
26.00 |
7/5/2016 |
|
|
|
FIESTA
MART #76 |
Food/Hygiene
Assist |
205.96 |
7/5/2016 |
|
|
|
FIESTA
MART INC |
Food/Hygiene
Assist |
26.00 |
7/5/2016 |
|
|
|
FIRST
CHOICE POWER |
Utility
Assistance |
152.99 |
7/5/2016 |
|
|
|
FIRST
CHOICE POWER |
Utility
Assistance |
158.26 |
7/5/2016 |
|
|
|
FISHER
SCIENTIFIC COMPANY LLC |
Medical
Supplies |
23.48 |
7/5/2016 |
|
|
|
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
58.80 |
7/5/2016 |
|
|
|
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
74.80 |
7/5/2016 |
|
|
|
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
749.28 |
7/5/2016 |
|
|
|
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
1,196.62 |
7/5/2016 |
|
|
|
FIVE
STAR CORRECTIONAL SERVICES INC |
Food
Contr/Employees |
2,651.50 |
7/5/2016 |
|
|
|
FIVE
STAR CORRECTIONAL SERVICES INC |
Food
Contr/Prisoners |
81,288.46 |
7/5/2016 |
|
|
|
FLEETCOR
TECHNOLOGIES OPERATING CO |
Fuel |
22.54 |
7/5/2016 |
|
|
|
FLEETCOR
TECHNOLOGIES OPERATING CO |
Fuel |
33.71 |
7/5/2016 |
|
|
|
FLEETCOR
TECHNOLOGIES OPERATING CO |
Fuel |
41.75 |
7/5/2016 |
|
|
|
FLEETCOR
TECHNOLOGIES OPERATING CO |
Fuel |
107.23 |
7/5/2016 |
|
|
|
FLEETCOR
TECHNOLOGIES OPERATING CO |
Fuel |
113.69 |
7/5/2016 |
|
|
|
FLEETCOR
TECHNOLOGIES OPERATING CO |
Fuel |
150.43 |
7/5/2016 |
|
|
|
FLEETCOR
TECHNOLOGIES OPERATING CO |
Fuel |
163.56 |
7/5/2016 |
|
|
|
FLEETCOR
TECHNOLOGIES OPERATING CO |
Fuel |
202.96 |
7/5/2016 |
|
|
|
FLEETCOR
TECHNOLOGIES OPERATING CO |
Fuel |
295.08 |
7/5/2016 |
|
|
|
FLEETCOR
TECHNOLOGIES OPERATING CO |
Fuel |
302.55 |
7/5/2016 |
|
|
|
FLEETCOR
TECHNOLOGIES OPERATING CO |
Fuel |
355.78 |
7/5/2016 |
|
|
|
FLEETCOR
TECHNOLOGIES OPERATING CO |
Fuel |
399.21 |
7/5/2016 |
|
|
|
FLEETCOR
TECHNOLOGIES OPERATING CO |
Fuel |
487.49 |
7/5/2016 |
|
|
|
FLEETCOR
TECHNOLOGIES OPERATING CO |
Fuel |
523.48 |
7/5/2016 |
|
|
|
FLEETCOR
TECHNOLOGIES OPERATING CO |
Fuel |
637.06 |
7/5/2016 |
|
|
|
FLEETCOR
TECHNOLOGIES OPERATING CO |
Fuel |
679.62 |
7/5/2016 |
|
|
|
FLEETCOR
TECHNOLOGIES OPERATING CO |
Fuel |
1,034.22 |
7/5/2016 |
|
|
|
FLEETCOR
TECHNOLOGIES OPERATING CO |
Fuel |
1,342.33 |
7/5/2016 |
|
|
|
FLEETCOR
TECHNOLOGIES OPERATING CO |
Fuel |
1,693.85 |
7/5/2016 |
|
|
|
FLEETCOR
TECHNOLOGIES OPERATING CO |
Fuel |
1,967.36 |
7/5/2016 |
|
|
|
FLEETCOR
TECHNOLOGIES OPERATING CO |
Fuel |
4,579.55 |
7/5/2016 |
|
|
|
FLEETCOR
TECHNOLOGIES OPERATING CO |
Fuel |
6,426.94 |
7/5/2016 |
|
|
|
FLEETCOR
TECHNOLOGIES OPERATING CO |
Fuel |
7,136.34 |
7/5/2016 |
|
|
|
FLEETCOR
TECHNOLOGIES OPERATING CO |
Fuel |
7,901.21 |
7/5/2016 |
|
|
|
FOODLAND
MARKETS |
Food/Hygiene
Assist |
77.65 |
7/5/2016 |
|
|
|
FORT
WORTH INDEPENDENT SCHOOL DIST |
Test/Civil
Serv Exp |
20.93 |
7/5/2016 |
|
|
|
FORT
WORTH ISD |
Restitution
Payable |
289.24 |
7/5/2016 |
|
|
|
FORT
WORTH LAUNDRY & DRY CLEANERS |
Lab Equip
Mainten |
84.90 |
7/5/2016 |
|
|
|
FORT
WORTH LAUNDRY & DRY CLEANERS |
Clothing |
243.00 |
7/5/2016 |
|
|
|
FORT
WORTH TRANSPORTATION AUTHORITY |
Transportation |
1,050.00 |
7/5/2016 |
|
|
|
FORT
WORTH WATER DEPARTMENT |
Water |
34.57 |
7/5/2016 |
|
|
|
FORT
WORTH WATER DEPARTMENT |
Water |
231.02 |
7/5/2016 |
|
|
|
FORT
WORTH WATER DEPARTMENT |
Utility
Assistance |
4,356.48 |
7/5/2016 |
|
|
|
FORT
WORTH WATER DEPARTMENT |
Water |
11,057.23 |
7/5/2016 |
|
|
|
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
775.00 |
7/5/2016 |
|
|
|
FRANK
ADLER |
Counsel Fees -
CPS |
250.00 |
7/5/2016 |
|
|
|
FRANK
ADLER |
Counsel
Fees-Juv |
500.00 |
7/5/2016 |
|
|
|
FRED
DAVID HOWEY |
Counsel
Fees-Courts |
37.50 |
7/5/2016 |
|
|
|
FRED
DAVID HOWEY |
Counsel
Fees-Juv |
200.00 |
7/5/2016 |
|
|
|
FRED
DAVID HOWEY |
Counsel
Fees-Courts |
350.00 |
7/5/2016 |
|
|
|
FRED
LEE CUMMINGS |
Counsel
Fees-Courts |
1,650.00 |
7/5/2016 |
|
|
|
FREER
MECHANICAL CONTRACTORS |
Kitchen
Maintenance |
355.54 |
7/5/2016 |
|
|
|
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
421.24 |
7/5/2016 |
|
|
|
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
725.91 |
7/5/2016 |
|
|
|
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
882.87 |
7/5/2016 |
|
|
|
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
1,070.52 |
7/5/2016 |
|
|
|
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
1,180.07 |
7/5/2016 |
|
|
|
FREER
MECHANICAL CONTRACTORS |
Kitchen
Maintenance |
1,244.91 |
7/5/2016 |
|
|
|
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
4,543.29 |
7/5/2016 |
|
|
|
FULGHAM
LAW FIRM PC |
Counsel
Fees-Courts |
500.00 |
7/5/2016 |
|
|
|
FW
EASTLAND HOUSING PARTNERS LTD |
Utility
Assistance |
93.70 |
7/5/2016 |
|
|
|
G
ANDREW PLATT |
Counsel
Fees-Courts |
800.00 |
7/5/2016 |
|
|
|
GALLERIA
OPERATOR LLC |
Education |
570.54 |
7/5/2016 |
|
|
|
GALLERIA
OPERATOR LLC |
Education |
570.54 |
7/5/2016 |
|
|
|
GALLERIA
OPERATOR LLC |
Education |
605.11 |
7/5/2016 |
|
|
|
GARY
RAYMOND SPEER JR |
Counsel
Fees-Courts |
75.00 |
7/5/2016 |
|
|
|
GARY
RAYMOND SPEER JR |
Counsel
Fees-Courts |
220.00 |
7/5/2016 |
|
|
|
GARY
RAYMOND SPEER JR |
Counsel
Fees-Juv |
300.00 |
7/5/2016 |
|
|
|
GEORGE
PATTON ASSOCIATES INC |
Supplies |
430.85 |
7/5/2016 |
|
|
|
GEORGE
R TRIMBER LAW OFFICE |
Counsel
Fees-Courts |
825.00 |
7/5/2016 |
|
|
|
GEXA
ENERGY LP |
Utility
Assistance |
87.82 |
7/5/2016 |
|
|
|
GLAXOSMITHKLINE
(GSK) |
Medical
Supplies |
2,269.46 |
7/5/2016 |
|
|
|
GLAXOSMITHKLINE
(GSK) |
Supplies |
3,349.24 |
7/5/2016 |
|
|
|
GLAXOSMITHKLINE
(GSK) |
Medical
Supplies |
5,750.36 |
7/5/2016 |
|
|
|
GLAXOSMITHKLINE
(GSK) |
Medical
Supplies |
8,332.03 |
7/5/2016 |
|
|
|
GOLDEN
GATE FUNERAL HOME |
County Burials |
1,195.00 |
7/5/2016 |
|
|
|
GOMEZ
FLOOR COVERING INC |
Building
Maintenance |
1,629.55 |
7/5/2016 |
|
|
|
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
166.00 |
7/5/2016 |
|
|
|
GREG
GRAY |
Counsel
Fees-Courts |
555.00 |
7/5/2016 |
|
|
|
GREG
WESTFALL |
Counsel
Fees-Courts |
305.00 |
7/5/2016 |
|
|
|
GREG
WESTFALL |
Counsel
Fees-Courts |
960.00 |
7/5/2016 |
|
|
|
GREGORY
SPENCER FUNERAL |
County Burials |
1,700.00 |
7/5/2016 |
|
|
|
GUARANTEED
EXPRESS INC |
Professional
Service |
545.44 |
7/5/2016 |
|
|
|
GUERRERO
DEAN FUNERAL HOME INC |
County Burials |
330.00 |
7/5/2016 |
|
|
|
GUY
BROWN FIRE AND SAFETY INC |
Building
Maintenance |
270.00 |
7/5/2016 |
|
|
|
GUY
BROWN FIRE AND SAFETY INC |
Building
Maintenance |
373.35 |
7/5/2016 |
|
|
|
GUY
BROWN FIRE AND SAFETY INC |
Building
Maintenance |
1,776.99 |
7/5/2016 |
|
|
|
GW
OUTFITTERS LP |
Supplies |
990.00 |
7/5/2016 |
|
|
|
GW
OUTFITTERS LP |
Sheriff
Inventory |
1,188.00 |
7/5/2016 |
|
|
|
H-11
DIGITAL FORENSICS COMPANY LLC |
Computer
Supplies |
126.90 |
7/5/2016 |
|
|
|
H-11
DIGITAL FORENSICS COMPANY LLC |
LV Grnt
Compter(Mod) |
1,429.11 |
7/5/2016 |
|
|
|
HAMIDA
A ABDAL-KHALLAQ |
Counsel Fees -
CPS |
100.00 |
7/5/2016 |
|
|
|
HAMIDA
A ABDAL-KHALLAQ |
Counsel
Fees-Courts |
700.00 |
7/5/2016 |
|
|
|
HAMIDA
A ABDAL-KHALLAQ |
Counsel
Fees-Courts |
700.00 |
7/5/2016 |
|
|
|
HAMIDA
A ABDAL-KHALLAQ |
Counsel
Fees-Courts |
1,375.00 |
7/5/2016 |
|
|
|
HANSON
AGGREGATES CENTRAL INC |
Rock and
Gravel |
6,661.65 |
7/5/2016 |
|
|
|
HARAF
REAL ESTATE LLC |
Rental
Assistance |
550.00 |
7/5/2016 |
|
|
|
HAROLD
V JOHNSON |
Counsel
Fees-Courts |
97.50 |
7/5/2016 |
|
|
|
HAROLD
V JOHNSON |
Counsel
Fees-Courts |
710.00 |
7/5/2016 |
|
|
|
HAROLD
V JOHNSON |
Counsel
Fees-Courts |
755.00 |
7/5/2016 |
|
|
|
Harry E
White |
Dues |
125.00 |
7/5/2016 |
|
|
|
HARRY
HARRIS III |
Counsel
Fees-Courts |
100.00 |
7/5/2016 |
|
|
|
HARRY
HARRIS III |
Counsel
Fees-Courts |
100.00 |
7/5/2016 |
|
|
|
HEALTHSMART
BENEFIT SOLUTIONS INC |
Vision |
4,715.30 |
7/5/2016 |
|
|
|
HEALTHSMART
BENEFIT SOLUTIONS INC |
Vision |
30,764.50 |
7/5/2016 |
|
|
|
HEARTLAND
ASPHALT MATERIALS INC |
Asphalt-Liquid |
1,344.60 |
7/5/2016 |
|
|
|
HEARTLAND
ASPHALT MATERIALS INC |
Asphalt-Liquid |
4,116.28 |
7/5/2016 |
|
|
|
HEIDELBERG
USA INC |
Equipment
Maint |
1,660.00 |
7/5/2016 |
|
|
|
HENRY
SCHEIN |
Lab Supplies |
420.00 |
7/5/2016 |
|
|
|
HENRY
SCHEIN |
Medical
Supplies |
2,080.60 |
7/5/2016 |
|
|
|
HERBERT
D EVERITT |
Counsel
Fees-Courts |
100.00 |
7/5/2016 |
|
|
|
HERBERT
D EVERITT |
Counsel
Fees-Courts |
500.00 |
7/5/2016 |
|
|
|
HERBERT
D EVERITT |
Counsel
Fees-Courts |
950.00 |
7/5/2016 |
|
|
|
HERITAGE
INN NUMBER 1 LP |
Education |
791.73 |
7/5/2016 |
|
|
|
HILTON
AUSTIN |
Travel |
465.75 |
7/5/2016 |
|
|
|
HILTON
AUSTIN |
Travel |
465.75 |
7/5/2016 |
|
|
|
HILTON
AUSTIN |
Travel |
465.75 |
7/5/2016 |
|
|
|
HILTON
AUSTIN |
Travel |
465.75 |
7/5/2016 |
|
|
|
HIRED
HANDS INC |
Interpreter
Fees |
385.00 |
7/5/2016 |
|
|
|
HOLOGIC |
Lab Supplies |
625.00 |
7/5/2016 |
|
|
|
HOUSMAN
& ASSOCIATES |
Education |
460.00 |
7/5/2016 |
|
|
|
HRW
FIRE PUMP SERVICES INC |
Building
Maintenance |
200.00 |
7/5/2016 |
|
|
|
HUNTER
LAW PLLC |
Counsel
Fees-Courts |
235.00 |
7/5/2016 |
|
|
|
HUNTER
LAW PLLC |
Counsel
Fees-Courts |
585.00 |
7/5/2016 |
|
|
|
HUTTON
COMMUNICATIONS |
Computer
Supplies |
51.87 |
7/5/2016 |
|
|
|
HYATT
REGENCY LONG BEACH |
Education |
1,326.50 |
7/5/2016 |
|
|
|
HYATT
REGENCY LONG BEACH |
Education |
1,590.20 |
7/5/2016 |
|
|
|
HYATT
REGENCY LONG BEACH |
Education |
1,591.80 |
7/5/2016 |
|
|
|
HYATT
REGENCY LONG BEACH |
Education |
1,591.80 |
7/5/2016 |
|
|
|
IBM
CORPORATION |
Software
Maint/Licen |
8,218.35 |
7/5/2016 |
|
|
|
IBM
CORPORATION |
Software
Maint/Licen |
22,055.28 |
7/5/2016 |
|
|
|
ICS
JAIL SUPPLIES INC |
Personal
Hygiene |
102.80 |
7/5/2016 |
|
|
|
ICS
JAIL SUPPLIES INC |
Sheriff
Inventory |
188.46 |
7/5/2016 |
|
|
|
IMPACT
FIRE SERVICE |
Building
Maintenance |
95.00 |
7/5/2016 |
|
|
|
INTEGRATED
ACCESS SYSTEMS |
Building
Maintenance |
157.00 |
7/5/2016 |
|
|
|
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
7/5/2016 |
|
|
|
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
7/5/2016 |
|
|
|
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
7/5/2016 |
|
|
|
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
19.95 |
7/5/2016 |
|
|
|
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
19.95 |
7/5/2016 |
|
|
|
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
35.90 |
7/5/2016 |
|
|
|
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
40.90 |
7/5/2016 |
|
|
|
INTERLINGUA
INTERNATIONAL INC |
Interpreter
Fees |
240.00 |
7/5/2016 |
|
|
|
IRVING
HOLDINGS INC |
Transportation |
43.90 |
7/5/2016 |
|
|
|
J
STEVEN BUSH |
Counsel
Fees-Courts |
100.00 |
7/5/2016 |
|
|
|
J
STEVEN BUSH |
Counsel
Fees-Courts |
200.00 |
7/5/2016 |
|
|
|
J
STEVEN BUSH |
Counsel
Fees-Courts |
275.00 |
7/5/2016 |
|
|
|
J
STEVEN BUSH |
Counsel
Fees-Courts |
800.00 |
7/5/2016 |
|
|
|
JACK G
DUFFY JR |
Counsel
Fees-Courts |
250.00 |
7/5/2016 |
|
|
|
JACK G
DUFFY JR |
Counsel
Fees-Courts |
487.50 |
7/5/2016 |
|
|
|
JACKIE
MARTIN |
Counsel Fees -
CPS |
100.00 |
7/5/2016 |
|
|
|
JAMES
GUESS |
Educational
Material |
300.00 |
7/5/2016 |
|
|
|
JAMES
GUESS |
Professional
Service |
1,750.00 |
7/5/2016 |
|
|
|
JAMES
GUESS |
Professional
Service |
1,750.00 |
7/5/2016 |
|
|
|
JAMES
MASEK |
Counsel
Fees-Juv |
100.00 |
7/5/2016 |
|
|
|
JAMES
MASEK |
Counsel Fees -
CPS |
100.00 |
7/5/2016 |
|
|
|
JAMES
MASEK |
Counsel Fees -
CPS |
1,050.00 |
7/5/2016 |
|
|
|
JAMES
MICHAEL WORLEY JR |
Counsel
Fees-Courts |
405.00 |
7/5/2016 |
|
|
|
JAMES
MICHAEL WORLEY JR |
Counsel
Fees-Courts |
720.00 |
7/5/2016 |
|
|
|
JAMES
MICHAEL WORLEY JR |
Counsel
Fees-Courts |
950.00 |
7/5/2016 |
|
|
|
JAMES
MILORD |
Clothing |
96.74 |
7/5/2016 |
|
|
|
JAMES R
WILSON |
Counsel
Fees-Courts |
60.00 |
7/5/2016 |
|
|
|
JAMES R
WILSON |
Counsel
Fees-Courts |
150.00 |
7/5/2016 |
|
|
|
JAYSON
NAG |
Counsel
Fees-Courts |
155.00 |
7/5/2016 |
|
|
|
JDB
TOWING LLC |
Central Garage
Inv |
95.00 |
7/5/2016 |
|
|
|
JDB
TOWING LLC |
Wrecker
Service |
130.00 |
7/5/2016 |
|
|
|
JDB
TOWING LLC |
Wrecker
Service |
130.00 |
7/5/2016 |
|
|
|
JEFF
EUBANK ROOFING CO INC |
Building
Maintenance |
1,165.40 |
7/5/2016 |
|
|
|
JEFF S
HOOVER |
Counsel
Fees-Courts |
137.50 |
7/5/2016 |
|
|
|
JEFF S
HOOVER |
Counsel
Fees-Courts |
250.00 |
7/5/2016 |
|
|
|
JEFFERY
DAVID BONCEK |
Counsel
Fees-Courts |
175.00 |
7/5/2016 |
|
|
|
JEFFERY
DAVID BONCEK |
Counsel
Fees-Courts |
400.00 |
7/5/2016 |
|
|
|
JEFFERY
DAVID BONCEK |
Counsel
Fees-Courts |
1,775.00 |
7/5/2016 |
|
|
|
JEFFREY
S STEWART PC |
Counsel
Fees-Courts |
137.50 |
7/5/2016 |
|
|
|
JEFFREY
S STEWART PC |
Counsel
Fees-Courts |
350.00 |
7/5/2016 |
|
|
|
JENNIFER
HAMANN |
Clothing |
241.21 |
7/5/2016 |
|
|
|
JERRY
WALKER |
Counsel
Fees-Courts |
776.25 |
7/5/2016 |
|
|
|
JERRY
WOOD |
Counsel
Fees-Courts |
1,500.00 |
7/5/2016 |
|
|
|
JIM
CULBERTSON |
Counsel Fees -
CPS |
685.00 |
7/5/2016 |
|
|
|
JIM
LANE |
Counsel
Fees-Courts |
215.00 |
7/5/2016 |
|
|
|
JIM
LANE |
Counsel
Fees-Courts |
468.75 |
7/5/2016 |
|
|
|
JIM
LANE |
Counsel
Fees-Courts |
500.00 |
7/5/2016 |
|
|
|
JMP
INTERESTS LTD |
Law Books |
130.00 |
7/5/2016 |
|
|
|
JMP
INTERESTS LTD |
Law Books |
313.00 |
7/5/2016 |
|
|
|
JOETTA
L KEENE |
Counsel
Fees-Courts |
262.50 |
7/5/2016 |
|
|
|
JOETTA
L KEENE |
Counsel
Fees-Courts |
400.00 |
7/5/2016 |
|
|
|
JOHN
CARL BEATTY |
Counsel
Fees-Courts |
420.00 |
7/5/2016 |
|
|
|
JOHN
CARL BEATTY |
Counsel
Fees-Courts |
730.00 |
7/5/2016 |
|
|
|
JOHN
CARL BEATTY |
Counsel
Fees-Courts |
2,115.00 |
7/5/2016 |
|
|
|
JOHN
DAVID WOODRUFF |
Education |
200.00 |
7/5/2016 |
|
|
|
JOHN
ECK |
Counsel Fees -
CPS |
3,180.00 |
7/5/2016 |
|
|
|
JOHN
EDWARD AVERY |
Counsel
Fees-Courts |
400.00 |
7/5/2016 |
|
|
|
JOHN
EDWARD AVERY |
Counsel
Fees-Courts |
600.00 |
7/5/2016 |
|
|
|
JOHN G
JOHNSON |
Counsel
Fees-Courts |
146.25 |
7/5/2016 |
|
|
|
JOHN T
BRENDER |
Counsel
Fees-Courts |
256.25 |
7/5/2016 |
|
|
|
JOHNNY
CARINOS |
Promotional
Expenses |
242.34 |
7/5/2016 |
|
|
|
JOHNSON
CONTROLS INC |
A/C Maint
Contract |
5,379.86 |
7/5/2016 |
|
|
|
JONATHAN
SIMPSON |
Counsel
Fees-Courts |
625.00 |
7/5/2016 |
|
|
|
JOURNEYWORKS
PUBLISHING INC |
Educational
Material |
295.90 |
7/5/2016 |
|
|
|
JOYCE E
STEVENS P.C. |
Counsel
Fees-Juv |
200.00 |
7/5/2016 |
|
|
|
JUANITA
A LOWRY |
Restitution
Payable |
49.66 |
7/5/2016 |
|
|
|
JUDITH
VAN HOOF |
Counsel
Fees-Juv |
100.00 |
7/5/2016 |
|
|
|
JULIE
JACOBSON |
Counsel Fees -
CPS |
100.00 |
7/5/2016 |
|
|
|
JUST
ENERGY TEXAS I CORP |
Utility
Assistance |
368.55 |
7/5/2016 |
|
|
|
JUSTICE
RESEARCH & STATISTICS ASSOC |
Dues |
75.00 |
7/5/2016 |
|
|
|
JUSTICE
RESEARCH & STATISTICS ASSOC |
Education |
150.00 |
7/5/2016 |
|
|
|
Justin
T Driscoll |
Education |
140.00 |
7/5/2016 |
|
|
|
KAITLYN
DOYLE |
Restitution
Payable |
40.00 |
7/5/2016 |
|
|
|
KAPPA
MAP GROUP LLC |
Field
Equip&Supplies |
172.69 |
7/5/2016 |
|
|
|
KAPPA
MAP GROUP LLC |
Field
Equip&Supplies |
296.04 |
7/5/2016 |
|
|
|
KARA
CARRERAS |
Counsel
Fees-Courts |
500.00 |
7/5/2016 |
|
|
|
KAREN
BORGHESI MARTINEZ |
Reporter's
Records |
40.00 |
7/5/2016 |
|
|
|
KAREN
BORGHESI MARTINEZ |
Reporter's
Records |
4,671.00 |
7/5/2016 |
|
|
|
Karen C
Miller |
Travel |
116.20 |
7/5/2016 |
|
|
|
Karen S
Marquis |
Education |
437.67 |
7/5/2016 |
|
|
|
KARMEN
JOHNSON |
Counsel Fees -
CPS |
400.00 |
7/5/2016 |
|
|
|
KARMEN
JOHNSON |
Counsel Fees -
CPS |
894.31 |
7/5/2016 |
|
|
|
KARTEN
PSYCHOLOGICAL SERVICES |
Psych
Exam/Testimony |
450.00 |
7/5/2016 |
|
|
|
KARTEN
PSYCHOLOGICAL SERVICES |
Psych
Exam/Testimony |
950.00 |
7/5/2016 |
|
|
|
KATHERINE
FRATANTONI KRAMER |
Professional
Service |
394.88 |
7/5/2016 |
|
|
|
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
400.00 |
7/5/2016 |
|
|
|
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
600.00 |
7/5/2016 |
|
|
|
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
900.00 |
7/5/2016 |
|
|
|
KATHLEEN
JEANNE MEGONIGAL |
Counsel
Fees-Juv |
100.00 |
7/5/2016 |
|
|
|
KATHY A
LOWTHORP |
Counsel
Fees-Courts |
150.00 |
7/5/2016 |
|
|
|
KEENER
LAW FIRM PLLC |
Counsel Fees -
CPS |
475.00 |
7/5/2016 |
|
|
|
Keisha
L Jackson |
Education |
198.72 |
7/5/2016 |
|
|
|
KEITH
MCKAY |
Counsel
Fees-Courts |
390.00 |
7/5/2016 |
|
|
|
KELLY R
GOODNESS PHD |
Psych
Exam/Testimony |
500.00 |
7/5/2016 |
|
|
|
KELLY R
GOODNESS PHD |
Psych
Exam/Testimony |
800.00 |
7/5/2016 |
|
|
|
KELLY R
GOODNESS PHD |
Psych
Exam/Testimony |
1,000.00 |
7/5/2016 |
|
|
|
KENAN
LAW FIRM PC |
Counsel
Fees-Courts |
320.00 |
7/5/2016 |
|
|
|
Kenneth
C Mankins |
Education |
260.00 |
7/5/2016 |
|
|
|
KENNETH
R GORDON PC |
Counsel
Fees-Courts |
200.00 |
7/5/2016 |
|
|
|
KENNETH
R GORDON PC |
Counsel
Fees-Courts |
200.00 |
7/5/2016 |
|
|
|
KENNETH
W MULLEN |
Counsel
Fees-Courts |
450.00 |
7/5/2016 |
|
|
|
KERRY
YANEZ |
Counsel
Fees-Courts |
100.00 |
7/5/2016 |
|
|
|
KERRY
YANEZ |
Counsel
Fees-Juv |
200.00 |
7/5/2016 |
|
|
|
KERRY
YANEZ |
Counsel
Fees-Courts |
250.00 |
7/5/2016 |
|
|
|
KILPATRICK
INSURANCE AGNCY |
Bonds |
71.00 |
7/5/2016 |
|
|
|
KILPATRICK
INSURANCE AGNCY |
Bonds |
71.00 |
7/5/2016 |
|
|
|
KILPATRICK
INSURANCE AGNCY |
Bonds |
142.00 |
7/5/2016 |
|
|
|
KIMBERLEY
CAMPBELL |
Counsel
Fees-Courts |
287.50 |
7/5/2016 |
|
|
|
KIMBERLEY
CAMPBELL |
Counsel
Fees-Courts |
300.00 |
7/5/2016 |
|
|
|
KIMBERLEY
CAMPBELL |
Counsel
Fees-Courts |
875.00 |
7/5/2016 |
|
|
|
KIMBERLEY
MILLER RYAN |
Counsel
Fees-Courts |
225.00 |
7/5/2016 |
|
|
|
KIMBERLEY
MILLER RYAN |
Counsel
Fees-Courts |
1,343.75 |
7/5/2016 |
|
|
|
KOBBY
TYRONE WARREN |
Counsel
Fees-Courts |
750.00 |
7/5/2016 |
|
|
|
Kristin
B Docken |
Education |
242.02 |
7/5/2016 |
|
|
|
KRISTIN
MCDOWELL |
Professional
Service |
197.44 |
7/5/2016 |
|
|
|
KROGER
COMPANY |
Food/Hygiene
Assist |
558.40 |
7/5/2016 |
|
|
|
KSM
EXCHANGE LLC |
Parts and
Supplies |
100.85 |
7/5/2016 |
|
|
|
KSM
EXCHANGE LLC |
Parts and
Supplies |
223.36 |
7/5/2016 |
|
|
|
KSM
EXCHANGE LLC |
Parts and
Supplies |
586.75 |
7/5/2016 |
|
|
|
KSM
EXCHANGE LLC |
Parts and
Supplies |
641.36 |
7/5/2016 |
|
|
|
KYLE A
WHITAKER |
Counsel
Fees-Courts |
130.00 |
7/5/2016 |
|
|
|
LA
QUINTA INN GEORGETOWN |
Education |
267.81 |
7/5/2016 |
|
|
|
LAHAINA
GROUP INC |
Building
Maintenance |
112.50 |
7/5/2016 |
|
|
|
LANGUAGE
LINE SERVICES INC |
Interpreter
Fees |
17.69 |
7/5/2016 |
|
|
|
LANGUAGE
LINE SERVICES INC |
Professional
Service |
35.10 |
7/5/2016 |
|
|
|
LANGUAGE
LINE SERVICES INC |
Professional
Service |
60.58 |
7/5/2016 |
|
|
|
LANGUAGE
LINE SERVICES INC |
Professional
Service |
117.90 |
7/5/2016 |
|
|
|
LANGUAGE
LINE SERVICES INC |
Interpreter
Fees |
162.28 |
7/5/2016 |
|
|
|
LANGUAGE
LINE SERVICES INC |
Professional
Service |
457.92 |
7/5/2016 |
|
|
|
LANGUAGE
LINE SERVICES INC |
Professional
Service |
658.66 |
7/5/2016 |
|
|
|
LANGUAGE
LINE SERVICES INC |
Professional
Service |
1,717.90 |
7/5/2016 |
|
|
|
LARRY E
REED |
Counsel
Fees-Courts |
100.00 |
7/5/2016 |
|
|
|
LAST
GROUP ENTERPRISES INC |
Sheriff
Inventory |
1,658.88 |
7/5/2016 |
|
|
|
LATEPH
A ADENIJI |
Counsel
Fees-Courts |
131.25 |
7/5/2016 |
|
|
|
LATEPH
A ADENIJI |
Counsel
Fees-Courts |
175.00 |
7/5/2016 |
|
|
|
LATEPH
A ADENIJI |
Counsel
Fees-Courts |
437.50 |
7/5/2016 |
|
|
|
LATEPH
A ADENIJI |
Counsel
Fees-Courts |
625.00 |
7/5/2016 |
|
|
|
LATEPH
A ADENIJI |
Counsel Fees -
CPS |
795.00 |
7/5/2016 |
|
|
|
LATEPH
A ADENIJI |
Counsel
Fees-Courts |
1,140.00 |
7/5/2016 |
|
|
|
LATEPH
A ADENIJI |
Counsel
Fees-Courts |
1,375.00 |
7/5/2016 |
|
|
|
Lauren
E Jernigan |
Travel |
109.97 |
7/5/2016 |
|
|
|
LAW
OFFICE OF ANDREW R HERRETH |
Counsel
Fees-Courts |
150.00 |
7/5/2016 |
|
|
|
LAW
OFFICE OF ANTHONY GREEN |
Counsel
Fees-Courts |
140.00 |
7/5/2016 |
|
|
|
LAW
OFFICE OF ANTHONY GREEN |
Counsel
Fees-Courts |
890.00 |
7/5/2016 |
|
|
|
LAW
OFFICE OF BRADLEY L CLARK PC |
Professional
Service |
600.00 |
7/5/2016 |
|
|
|
LAW
OFFICE OF CHAD T GOETZ |
Counsel
Fees-Probate |
1,600.00 |
7/5/2016 |
|
|
|
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel
Fees-Courts |
260.00 |
7/5/2016 |
|
|
|
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel
Fees-Courts |
3,430.00 |
7/5/2016 |
|
|
|
LAW
OFFICE OF KEE A ABLES PC |
Counsel Fees -
CPS |
250.00 |
7/5/2016 |
|
|
|
LAW
OFFICE OF KENNETH NEWELL PLLC |
Counsel Fees -
CPS |
400.00 |
7/5/2016 |
|
|
|
LAW
OFFICE OF KYLE KNAPP PLLC |
Counsel
Fees-Courts |
575.00 |
7/5/2016 |
|
|
|
LAW
OFFICE OF KYLE KNAPP PLLC |
Counsel
Fees-Courts |
650.00 |
7/5/2016 |
|
|
|
LAW
OFFICE OF KYLE KNAPP PLLC |
Counsel
Fees-Courts |
1,406.25 |
7/5/2016 |
|
|
|
LAW
OFFICE OF LAUREN GAYDOS DUFFER |
Counsel Fees -
CPS |
100.00 |
7/5/2016 |
|
|
|
LAW
OFFICE OF LAUREN GAYDOS DUFFER |
Counsel Fees -
CPS |
487.00 |
7/5/2016 |
|
|
|
LAW
OFFICE OF LAUREN GAYDOS DUFFER |
Counsel Fees -
CPS |
555.00 |
7/5/2016 |
|
|
|
LAW
OFFICE OF LORI A SPEARMAN PC |
Counsel Fees -
CPS |
250.00 |
7/5/2016 |
|
|
|
LAW
OFFICE OF LORI A SPEARMAN PC |
Counsel Fees -
CPS |
442.06 |
7/5/2016 |
|
|
|
LAW
OFFICE OF LORI A SPEARMAN PC |
Counsel Fees -
CPS |
500.00 |
7/5/2016 |
|
|
|
LAW
OFFICE OF LOUIS B FREEMAN III |
Counsel
Fees-Courts |
125.00 |
7/5/2016 |
|
|
|
LAW
OFFICE OF LOUIS B FREEMAN III |
Counsel
Fees-Courts |
175.00 |
7/5/2016 |
|
|
|
LAW
OFFICE OF LOUIS B FREEMAN III |
Counsel
Fees-Courts |
200.00 |
7/5/2016 |
|
|
|
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel
Fees-Courts |
1,050.00 |
7/5/2016 |
|
|
|
LAW
OFFICE OF TIFFANY MIR PC |
Counsel
Fees-Courts |
212.50 |
7/5/2016 |
|
|
|
LAW
OFFICE OF TIFFANY MIR PC |
Counsel
Fees-Courts |
222.50 |
7/5/2016 |
|
|
|
LAW
OFFICE OF TIFFANY MIR PC |
Counsel
Fees-Courts |
245.00 |
7/5/2016 |
|
|
|
LAW
OFFICE OF TIFFANY MIR PC |
Counsel
Fees-Courts |
300.00 |
7/5/2016 |
|
|
|
LAW
OFFICE OF TIM CHOY |
Counsel
Fees-Courts |
137.50 |
7/5/2016 |
|
|
|
LAW
OFFICE OF TIM CHOY |
Counsel
Fees-Courts |
360.00 |
7/5/2016 |
|
|
|
LAW
OFFICES OF D MILES BRISSETTE |
Counsel
Fees-Courts |
345.00 |
7/5/2016 |
|
|
|
LAW
OFFICES OF JACK STRICKLAND |
Counsel
Fees-Courts |
3,140.00 |
7/5/2016 |
|
|
|
LAW
OFFICES OF LOREN C GREEN PC |
Counsel
Fees-Courts |
152.50 |
7/5/2016 |
|
|
|
LAW
OFFICES OF LOREN C GREEN PC |
Counsel
Fees-Courts |
350.00 |
7/5/2016 |
|
|
|
LAW
OFFICES OF LOREN C GREEN PC |
Counsel
Fees-Courts |
850.00 |
7/5/2016 |
|
|
|
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel
Fees-Courts |
212.50 |
7/5/2016 |
|
|
|
LAWSON
PRODUCTS INC |
Parts and
Supplies |
42.49 |
7/5/2016 |
|
|
|
LAWSON
PRODUCTS INC |
Parts and
Supplies |
454.61 |
7/5/2016 |
|
|
|
LEARN
IT INC |
Tuition C/room
Train |
28,350.00 |
7/5/2016 |
|
|
|
LEISURE
FOODS INC |
Auction
Expense |
369.50 |
7/5/2016 |
|
|
|
LEON
REED JR |
Counsel
Fees-Courts |
275.00 |
7/5/2016 |
|
|
|
Lina
Roeun |
Education |
105.01 |
7/5/2016 |
|
|
|
LINDSAY
ERIN TRULY |
Counsel
Fees-Courts |
293.75 |
7/5/2016 |
|
|
|
LISA
ANN MULLEN |
Counsel
Fees-Courts |
672.50 |
7/5/2016 |
|
|
|
LISA
MORTON |
Reporter's
Records |
621.40 |
7/5/2016 |
|
|
|
LOCK
TIGHT SECURITY INC |
Supplies |
20.00 |
7/5/2016 |
|
|
|
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
32.67 |
7/5/2016 |
|
|
|
LOCK
TIGHT SECURITY INC |
Parts and
Supplies |
38.88 |
7/5/2016 |
|
|
|
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
50.00 |
7/5/2016 |
|
|
|
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
60.00 |
7/5/2016 |
|
|
|
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
102.00 |
7/5/2016 |
|
|
|
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
254.06 |
7/5/2016 |
|
|
|
LOCK
TIGHT SECURITY INC |
Non-Track
Equipment |
505.00 |
7/5/2016 |
|
|
|
LOCK
TIGHT SECURITY INC |
Non-Track
Equipment |
505.00 |
7/5/2016 |
|
|
|
LONE
STAR BANNERS AND FLAGS |
Building
Maintenance |
170.50 |
7/5/2016 |
|
|
|
LOWE'S |
Building
Maintenance |
21.42 |
7/5/2016 |
|
|
|
LOWE'S |
Supplies |
22.18 |
7/5/2016 |
|
|
|
LOWE'S |
Supplies |
29.67 |
7/5/2016 |
|
|
|
LOWE'S |
Building
Maintenance |
31.32 |
7/5/2016 |
|
|
|
LOWE'S |
Building
Maintenance |
38.00 |
7/5/2016 |
|
|
|
LOWE'S |
Parts and
Supplies |
51.96 |
7/5/2016 |
|
|
|
LOWE'S |
Vehicle
Maintenance |
70.20 |
7/5/2016 |
|
|
|
LOWE'S |
Building
Maintenance |
109.87 |
7/5/2016 |
|
|
|
LOWE'S |
Field
Equip&Supplies |
127.00 |
7/5/2016 |
|
|
|
LOWE'S |
Echo Lake Park |
168.54 |
7/5/2016 |
|
|
|
LOWE'S |
Parts and
Supplies |
227.52 |
7/5/2016 |
|
|
|
LOWE'S |
Supplies |
297.60 |
7/5/2016 |
|
|
|
LOWE'S |
Echo Lake Park |
964.39 |
7/5/2016 |
|
|
|
LOWE'S |
Parts and
Supplies |
2,132.06 |
7/5/2016 |
|
|
|
LYNDA S
TARWATER |
Counsel
Fees-Courts |
1,033.40 |
7/5/2016 |
|
|
|
LYNDA S
TARWATER |
Counsel
Fees-Courts |
3,517.10 |
7/5/2016 |
|
|
|
M FRED
PENDERGRAF |
Investigative |
494.12 |
7/5/2016 |
|
|
|
M TRENT
LOFTIN |
Counsel
Fees-Courts |
137.50 |
7/5/2016 |
|
|
|
M TRENT
LOFTIN |
Counsel
Fees-Juv |
300.00 |
7/5/2016 |
|
|
|
MAMIE
BUSH JOHNSON |
Counsel
Fees-Courts |
1,400.00 |
7/5/2016 |
|
|
|
Mark
Ward Jr |
Travel |
109.10 |
7/5/2016 |
|
|
|
Martha
Castillo |
Travel |
12.00 |
7/5/2016 |
|
|
|
MARTIN
EAGLE OIL COMPANY INC |
Gasoline
Inventory |
23,231.18 |
7/5/2016 |
|
|
|
MARTIN
EAGLE OIL COMPANY INC |
Gasoline
Inventory |
28,576.62 |
7/5/2016 |
|
|
|
MARTIN
MARIETTA MATERIALS INC |
Base Stab
Materials |
7,423.35 |
7/5/2016 |
|
|
|
MARY B
THORNTON |
Counsel
Fees-Courts |
885.00 |
7/5/2016 |
|
|
|
MARY
BETH SCOTT |
Counsel Fees -
CPS |
650.00 |
7/5/2016 |
|
|
|
MARY R
THOMSEN |
Cnsl Fees-Fam
Drg Ct |
150.00 |
7/5/2016 |
|
|
|
MARY R
THOMSEN |
Counsel Fees -
CPS |
250.00 |
7/5/2016 |
|
|
|
MARY
WESSON |
Restitution
Payable |
235.63 |
7/5/2016 |
|
|
|
MaryLouise
Garcia |
Meeting
Expenses |
100.00 |
7/5/2016 |
|
|
|
MAYO
COLLABORATIVE SERVICES INC |
Professional
Service |
185.40 |
7/5/2016 |
|
|
|
MCCLENDON
CONSTRUCTION CO INC. |
Non-Track
Const/Bldg |
32,993.70 |
7/5/2016 |
|
|
|
MCFSA
LTD |
Building
Maintenance |
170.00 |
7/5/2016 |
|
|
|
MEALS
ON WHEELS OF TARRANT COUNTY |
Food/Hygiene
Assist |
1,994.35 |
7/5/2016 |
|
|
|
MEDINA
& MEDINA INC |
Central Garage
Inv |
25.00 |
7/5/2016 |
|
|
|
MEDLIN
DRIVE PARTNERS LLC |
Utility
Assistance |
9.75 |
7/5/2016 |
|
|
|
MEDLIN
DRIVE PARTNERS LLC |
Rental
Assistance |
485.00 |
7/5/2016 |
|
|
|
MEDLINE
INDUSTRIES INC |
Medical
Supplies |
55.00 |
7/5/2016 |
|
|
|
MELANIE
MOSELEY |
Restitution
Payable |
20.84 |
7/5/2016 |
|
|
|
MELISSA
L HAMRICK |
Counsel
Fees-Courts |
875.00 |
7/5/2016 |
|
|
|
METRO
FIRE APPARATUS SPECIALISTS IN |
Safety/Tact
Supplies |
881.00 |
7/5/2016 |
|
|
|
METRO
FLOOR MACHINES INC |
Custodian
Supplies |
169.17 |
7/5/2016 |
|
|
|
METRO
FLOOR MACHINES INC |
Support Serv
Supply |
392.26 |
7/5/2016 |
|
|
|
MICHAEL
BERGER |
Counsel Fees -
CPS |
150.00 |
7/5/2016 |
|
|
|
Michael
Moncada |
Travel |
11.75 |
7/5/2016 |
|
|
|
Miriam
H Salazar |
Education |
1,886.12 |
7/5/2016 |
|
|
|
MITCHELL
H DUNN |
Psych
Exam/Testimony |
1,280.00 |
7/5/2016 |
|
|
|
MONICA
OLSON |
Professional
Service |
300.00 |
7/5/2016 |
|
|
|
MONROE
COUNTY DETENTION FACILITY |
Out of Cnty
Pris Exp |
200.00 |
7/5/2016 |
|
|
|
MOORE
MEDICAL LLC |
Medical
Supplies |
235.44 |
7/5/2016 |
|
|
|
MOORE
MEDICAL LLC |
Medical
Supplies |
4,302.00 |
7/5/2016 |
|
|
|
MORGAN
DEAN |
Court Visitor |
104.22 |
7/5/2016 |
|
|
|
MSC
INDUSTRIAL SUPPLY CO INC |
Parts and
Supplies |
407.84 |
7/5/2016 |
|
|
|
MULHOLLAND
INDUSTRIES LTD |
Supplies |
7.00 |
7/5/2016 |
|
|
|
MULHOLLAND
INDUSTRIES LTD |
Supplies |
12.50 |
7/5/2016 |
|
|
|
MULHOLLAND
INDUSTRIES LTD |
Supplies |
13.50 |
7/5/2016 |
|
|
|
MULHOLLAND
INDUSTRIES LTD |
Supplies |
14.00 |
7/5/2016 |
|
|
|
MULHOLLAND
INDUSTRIES LTD |
Supplies |
24.00 |
7/5/2016 |
|
|
|
MULHOLLAND
INDUSTRIES LTD |
Supplies |
49.25 |
7/5/2016 |
|
|
|
MULHOLLAND
INDUSTRIES LTD |
Supplies |
180.00 |
7/5/2016 |
|
|
|
MUNICIPAL
SERVICES BUREAU |
Travel |
1.73 |
7/5/2016 |
|
|
|
NARDIS
PUBLIC SAFETY |
Safety/Tact
Supplies |
1,796.85 |
7/5/2016 |
|
|
|
NARDIS
PUBLIC SAFETY |
Safety/Tact
Supplies |
3,593.70 |
7/5/2016 |
|
|
|
NARDIS
PUBLIC SAFETY |
Safety/Tact
Supplies |
5,390.55 |
7/5/2016 |
|
|
|
NATIONAL
ASSOCIATION OF COUNTIES |
Education |
490.00 |
7/5/2016 |
|
|
|
NATIONAL
CRIMINAL JUSTICE ASSOC |
Education |
465.00 |
7/5/2016 |
|
|
|
NAVID
ALBAND |
Counsel
Fees-Courts |
7,850.00 |
7/5/2016 |
|
|
|
NELON
LAW GROUP PLLC |
Counsel
Fees-Courts |
2,580.00 |
7/5/2016 |
|
|
|
NEVILL
DOCUMENT SOLUTIONS LLC |
Capital
Outlay-Furni |
5,085.00 |
7/5/2016 |
|
|
|
NEW
ENCOUNTERS RTC |
Clothing |
120.68 |
7/5/2016 |
|
|
|
NEWELL
FAMILY LAW PLLC |
Counsel
Fees-Courts |
375.00 |
7/5/2016 |
|
|
|
NORITSU
AMERICA CORPORATION |
Equipment
Maint |
563.33 |
7/5/2016 |
|
|
|
NORTH
RICHLAND HILLS POLICE DEPT |
Education |
150.00 |
7/5/2016 |
|
|
|
NORTH
RICHLAND HILLS POLICE DEPT |
Education |
150.00 |
7/5/2016 |
|
|
|
NORTH
RICHLAND HILLS POLICE DEPT |
Education |
150.00 |
7/5/2016 |
|
|
|
NORTH
RICHLAND HILLS POLICE DEPT |
Education |
150.00 |
7/5/2016 |
|
|
|
NORTH
TEXAS FUNERAL HOMES LLC |
County Burials |
700.00 |
7/5/2016 |
|
|
|
NORTON
METALS |
Parts and
Supplies |
321.13 |
7/5/2016 |
|
|
|
NOVACOPY
INC |
Equipment
Maint |
202.95 |
7/5/2016 |
|
|
|
NTJPCA-NORTH
TEXAS JUSTICE OF THE |
Education |
50.00 |
7/5/2016 |
|
|
|
OFFICE
OF THE CLERK OF THE |
Cert
Copies/Trans |
40.50 |
7/5/2016 |
|
|
|
O'REILLY
AUTO PARTS |
Central Garage
Inv |
21.99 |
7/5/2016 |
|
|
|
O'REILLY
AUTO PARTS |
Parts and
Supplies |
29.99 |
7/5/2016 |
|
|
|
O'REILLY
AUTO PARTS |
Central Garage
Inv |
60.29 |
7/5/2016 |
|
|
|
O'REILLY
AUTO PARTS |
Grease and Oil |
123.96 |
7/5/2016 |
|
|
|
O'REILLY
AUTO PARTS |
Parts and
Supplies |
160.67 |
7/5/2016 |
|
|
|
O'REILLY
AUTO PARTS |
Parts and
Supplies |
277.29 |
7/5/2016 |
|
|
|
OSCAR G
SETTLE |
Counsel
Fees-Courts |
100.00 |
7/5/2016 |
|
|
|
OUACHITA
PARISH |
Court Costs |
60.00 |
7/5/2016 |
|
|
|
OWENS
& OWENS |
Counsel Fees -
CPS |
100.00 |
7/5/2016 |
|
|
|
OWENS
& OWENS |
Counsel Fees -
CPS |
200.00 |
7/5/2016 |
|
|
|
OWENS
& OWENS |
Counsel
Fees-Courts |
340.00 |
7/5/2016 |
|
|
|
OWENS
& OWENS |
Counsel Fees -
CPS |
460.00 |
7/5/2016 |
|
|
|
OWENS
& OWENS |
Counsel
Fees-Courts |
930.88 |
7/5/2016 |
|
|
|
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
256.25 |
7/5/2016 |
|
|
|
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
337.50 |
7/5/2016 |
|
|
|
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
725.00 |
7/5/2016 |
|
|
|
PAMELA
S FERNANDEZ |
Counsel
Fees-Courts |
145.00 |
7/5/2016 |
|
|
|
PAMELA
S FERNANDEZ |
Counsel
Fees-Courts |
171.25 |
7/5/2016 |
|
|
|
PAMELA
S FERNANDEZ |
Counsel
Fees-Courts |
175.00 |
7/5/2016 |
|
|
|
PAMELA
S FERNANDEZ |
Counsel
Fees-Courts |
540.00 |
7/5/2016 |
|
|
|
PARKER
ELECTRIC |
Building
Maintenance |
269.44 |
7/5/2016 |
|
|
|
PARKER
ELECTRIC |
Building
Maintenance |
471.44 |
7/5/2016 |
|
|
|
PARKER
ELECTRIC |
Building
Maintenance |
1,005.83 |
7/5/2016 |
|
|
|
PARKER
ELECTRIC |
A/C Maint
Contract |
4,463.04 |
7/5/2016 |
|
|
|
PARTNERS
VII SA AUSTIN HOTEL LLC |
Travel |
137.74 |
7/5/2016 |
|
|
|
PARTY
WAREHOUSE |
Field
Equip&Supplies |
64.02 |
7/5/2016 |
|
|
|
Patricia
E Ward |
Travel |
220.00 |
7/5/2016 |
|
|
|
PATRICK
GARNER |
County Burials |
400.00 |
7/5/2016 |
|
|
|
PATRICK
R MCCARTY |
Counsel
Fees-Courts |
500.00 |
7/5/2016 |
|
|
|
PATTY
TILLMAN |
Counsel
Fees-Courts |
162.50 |
7/5/2016 |
|
|
|
PATTY
TILLMAN |
Counsel
Fees-Courts |
200.00 |
7/5/2016 |
|
|
|
PATTY
TILLMAN |
Counsel
Fees-Courts |
483.00 |
7/5/2016 |
|
|
|
PATTY
TILLMAN |
Counsel
Fees-Juv |
625.00 |
7/5/2016 |
|
|
|
PAUL A
CONNER P.C. |
Counsel
Fees-Courts |
1,300.00 |
7/5/2016 |
|
|
|
PAUL A
CONNER P.C. |
Counsel
Fees-Courts |
1,400.00 |
7/5/2016 |
|
|
|
PAUL B
ROTHBAND JR |
Counsel
Fees-Courts |
100.00 |
7/5/2016 |
|
|
|
PAUL B
ROTHBAND JR |
Counsel
Fees-Courts |
137.50 |
7/5/2016 |
|
|
|
PAUL B
ROTHBAND JR |
Counsel
Fees-Courts |
1,306.25 |
7/5/2016 |
|
|
|
PAULA K
GREEN |
Investigative |
159.72 |
7/5/2016 |
|
|
|
PAULA K
GREEN |
Investigative |
2,080.00 |
7/5/2016 |
|
|
|
PAYFLEX
SYSTEMS USA INC |
Medical Admn
Fees |
719.00 |
7/5/2016 |
|
|
|
PAYFLEX
SYSTEMS USA INC |
Medical Admn
Fees |
3,394.50 |
7/5/2016 |
|
|
|
PAYFLEX
SYSTEMS USA INC |
Administration |
10,289.95 |
7/5/2016 |
|
|
|
PEDRO
CISNEROS |
Counsel
Fees-Juv |
100.00 |
7/5/2016 |
|
|
|
PHILLIP
ERVIN HALL |
Counsel
Fees-Courts |
100.00 |
7/5/2016 |
|
|
|
PIA
REBECCA LEDERMAN |
Counsel
Fees-Courts |
75.00 |
7/5/2016 |
|
|
|
PIA
REBECCA LEDERMAN |
Counsel
Fees-Courts |
100.00 |
7/5/2016 |
|
|
|
PIA
REBECCA LEDERMAN |
Cnsl Fees-Crim
Appls |
1,650.00 |
7/5/2016 |
|
|
|
PINNACLE |
Utility
Assistance |
47.17 |
7/5/2016 |
|
|
|
PINNACLE |
Rental
Assistance |
761.00 |
7/5/2016 |
|
|
|
PITNEY
BOWES GLOBAL FINANCIAL |
Equipment
Rentals |
48.00 |
7/5/2016 |
|
|
|
PML
INTERPRETING & TRANSLATIONS INC |
Interpreter
Fees |
75.00 |
7/5/2016 |
|
|
|
POLLOCK |
Supplies |
146.60 |
7/5/2016 |
|
|
|
POLLOCK |
Custodian
Supplies |
146.60 |
7/5/2016 |
|
|
|
POLLOCK |
Sheriff
Inventory |
3,577.04 |
7/5/2016 |
|
|
|
POLLOCK |
Sheriff
Inventory |
17,592.00 |
7/5/2016 |
|
|
|
PRAETORIAN
OPERATING INC |
Kitchen
Supplies |
98.88 |
7/5/2016 |
|
|
|
PRAETORIAN
OPERATING INC |
Supplies |
279.80 |
7/5/2016 |
|
|
|
PRAETORIAN
OPERATING INC |
Sheriff
Inventory |
4,378.74 |
7/5/2016 |
|
|
|
PRIMAVERA
APARTMENTS |
Rental
Assistance |
2,115.00 |
7/5/2016 |
|
|
|
PRONTO
COURIER SERVICE LLC |
Professional
Service |
236.64 |
7/5/2016 |
|
|
|
PROTECTION
1 ALARM MONITORING INC |
Building
Maintenance |
68.75 |
7/5/2016 |
|
|
|
PRP
SERVICES LLC |
Insecticides |
3,426.30 |
7/5/2016 |
|
|
|
PRUDENTIAL
INSURANCE CO OF AMERICA |
L T Health
Care |
5,498.59 |
7/5/2016 |
|
|
|
PTS OF
AMERICA LLC |
Professional
Service |
3,284.70 |
7/5/2016 |
|
|
|
QUEST
DIAGNOSTICS INC |
Laboratory
Costs |
66.10 |
7/5/2016 |
|
|
|
QUEST
DIAGNOSTICS INC |
Laboratory
Costs |
3,487.38 |
7/5/2016 |
|
|
|
QUIDEL
CORPORATION |
Lab Supplies |
9,290.57 |
7/5/2016 |
|
|
|
R B
EVERETT AND COMPANY |
Parts and
Supplies |
333.96 |
7/5/2016 |
|
|
|
R B
EVERETT AND COMPANY |
Parts and
Supplies |
441.92 |
7/5/2016 |
|
|
|
R B
EVERETT AND COMPANY |
Parts and
Supplies |
758.20 |
7/5/2016 |
|
|
|
R
MAUREEN TOLBERT |
Counsel
Fees-Courts |
200.00 |
7/5/2016 |
|
|
|
R
MAUREEN TOLBERT |
Interpreter
Fees |
1,085.00 |
7/5/2016 |
|
|
|
RADIOLOGY
ASSOCIATES OF NORTH TEXAS |
Professional
Service |
102.00 |
7/5/2016 |
|
|
|
Randall
C Renois |
Education |
30.00 |
7/5/2016 |
|
|
|
RAUL
NEVAREZ |
Counsel
Fees-Courts |
600.00 |
7/5/2016 |
|
|
|
RAY
HALL JR |
Counsel Fees -
CPS |
150.00 |
7/5/2016 |
|
|
|
RAY
HALL JR |
Counsel
Fees-Courts |
287.50 |
7/5/2016 |
|
|
|
RAY
HALL JR |
Counsel
Fees-Courts |
300.00 |
7/5/2016 |
|
|
|
RAY
HALL JR |
Counsel
Fees-Courts |
1,050.00 |
7/5/2016 |
|
|
|
RAYMOND
DANIEL PC |
Cnsl Fees-Juv
Det&Tr |
300.00 |
7/5/2016 |
|
|
|
RAYMOND
S NAPOLITAN III |
Counsel
Fees-Courts |
250.00 |
7/5/2016 |
|
|
|
RAYMOND
S NAPOLITAN III |
Counsel
Fees-Courts |
262.50 |
7/5/2016 |
|
|
|
RAYMOND
S NAPOLITAN III |
Counsel
Fees-Courts |
499.75 |
7/5/2016 |
|
|
|
RECEPT
PHARMACY LP |
Medical
Supplies |
3.89 |
7/5/2016 |
|
|
|
RECOVERY
HEALTHCARE CORPORATION |
Laboratory
Costs |
200.00 |
7/5/2016 |
|
|
|
RECOVERY
HEALTHCARE CORPORATION |
Electronic
Monitor'g |
2,352.00 |
7/5/2016 |
|
|
|
RED THE
UNIFORM TAILOR |
Clothing |
123.50 |
7/5/2016 |
|
|
|
RED THE
UNIFORM TAILOR |
Clothing |
2,215.32 |
7/5/2016 |
|
|
|
REDWOOD
ESTATES MHC |
Utility
Assistance |
23.11 |
7/5/2016 |
|
|
|
REEDER
DISTRIBUTORS INC |
Grease and Oil |
492.35 |
7/5/2016 |
|
|
|
REEDER
DISTRIBUTORS INC |
Grease and Oil |
620.40 |
7/5/2016 |
|
|
|
REEDER
DISTRIBUTORS INC |
Grease and Oil |
2,770.08 |
7/5/2016 |
|
|
|
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
141.06 |
7/5/2016 |
|
|
|
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
264.61 |
7/5/2016 |
|
|
|
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
352.61 |
7/5/2016 |
|
|
|
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
413.50 |
7/5/2016 |
|
|
|
RENEE A
SANCHEZ |
Counsel Fees -
CPS |
150.00 |
7/5/2016 |
|
|
|
REXEL
INC |
Building
Maintenance |
520.98 |
7/5/2016 |
|
|
|
REXEL
INC |
Building
Maintenance |
546.26 |
7/5/2016 |
|
|
|
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
13,485.60 |
7/5/2016 |
|
|
|
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
131,571.22 |
7/5/2016 |
|
|
|
REYTECH
SERVICES LLC |
Non-Track
Const/Bldg |
25,047.37 |
7/5/2016 |
|
|
|
RICARDO
LEAL |
Witness Travel |
112.54 |
7/5/2016 |
|
|
|
RICHARD
A HENDERSON PC |
Counsel
Fees-Courts |
425.00 |
7/5/2016 |
|
|
|
RICHARD
A HENDERSON PC |
Counsel
Fees-Courts |
770.00 |
7/5/2016 |
|
|
|
RICHARD
C KLINE |
Counsel
Fees-Courts |
593.75 |
7/5/2016 |
|
|
|
RICHARD
C KLINE |
Counsel
Fees-Courts |
920.00 |
7/5/2016 |
|
|
|
RICHARD
WHITEHEAD & ASSOCIATES LLC |
Education |
698.00 |
7/5/2016 |
|
|
|
RITA
UZOWIHE LAW FIRM |
Counsel
Fees-Juv |
300.00 |
7/5/2016 |
|
|
|
RLJ
TOWER LEASING INC |
Radio Serv-Non
Contr |
800.00 |
7/5/2016 |
|
|
|
RND
MEDICAL SUPPLIES INC |
Medical
Supplies |
408.00 |
7/5/2016 |
|
|
|
RND
MEDICAL SUPPLIES INC |
Medical
Supplies |
816.00 |
7/5/2016 |
|
|
|
ROBERT
KEITH GILL |
Counsel
Fees-Courts |
180.00 |
7/5/2016 |
|
|
|
ROBERT
KEITH GILL |
Counsel
Fees-Courts |
320.00 |
7/5/2016 |
|
|
|
ROBERT
KEITH GILL |
Counsel
Fees-Courts |
1,320.00 |
7/5/2016 |
|
|
|
ROBERT
KEITH GILL |
Counsel
Fees-Courts |
1,445.00 |
7/5/2016 |
|
|
|
ROBERT
KEITH GILL |
Counsel
Fees-Courts |
1,520.00 |
7/5/2016 |
|
|
|
ROBERTA
WALKER |
Counsel
Fees-Courts |
100.00 |
7/5/2016 |
|
|
|
ROBERTA
WALKER |
Counsel
Fees-Juv |
100.00 |
7/5/2016 |
|
|
|
ROBERTA
WALKER |
Counsel
Fees-Courts |
800.00 |
7/5/2016 |
|
|
|
ROBERTS
DEATH CARE SERVICES INC |
County Burials |
700.00 |
7/5/2016 |
|
|
|
ROBERTS
DEATH CARE SERVICES INC |
County Burials |
1,350.00 |
7/5/2016 |
|
|
|
ROBINSON
& SMART PC |
Counsel
Fees-Courts |
172.50 |
7/5/2016 |
|
|
|
ROBINSON
& SMART PC |
Counsel
Fees-Courts |
420.00 |
7/5/2016 |
|
|
|
ROBINSON
& SMART PC |
Counsel Fees -
CPS |
1,070.00 |
7/5/2016 |
|
|
|
ROBINSON
& SMART PC |
Counsel Fees -
CPS |
1,855.00 |
7/5/2016 |
|
|
|
ROBINSON
& SMART PC |
Counsel Fees -
CPS |
3,200.00 |
7/5/2016 |
|
|
|
ROCHE
DIAGNOSTICS CORPORATION |
Lab Supplies |
1,106.55 |
7/5/2016 |
|
|
|
ROCHE
DIAGNOSTICS CORPORATION |
Lab Supplies |
3,175.70 |
7/5/2016 |
|
|
|
ROCHE
DIAGNOSTICS CORPORATION |
Lab Supplies |
4,651.20 |
7/5/2016 |
|
|
|
RODNEY
M PATTERSON |
Counsel
Fees-Juv |
100.00 |
7/5/2016 |
|
|
|
ROMCO
INC |
Parts and
Supplies |
221.04 |
7/5/2016 |
|
|
|
RONALD
BARR |
Clothing |
83.22 |
7/5/2016 |
|
|
|
RONALD
COUCH |
Counsel
Fees-Courts |
1,290.00 |
7/5/2016 |
|
|
|
ROSA
GUERRERO |
Restitution
Payable |
440.00 |
7/5/2016 |
|
|
|
ROSE
ANNA SALINAS |
Counsel
Fees-Courts |
700.00 |
7/5/2016 |
|
|
|
ROSE
ANNA SALINAS |
Counsel
Fees-Courts |
750.00 |
7/5/2016 |
|
|
|
ROSE
ANNA SALINAS |
Counsel
Fees-Courts |
975.00 |
7/5/2016 |
|
|
|
Rose M
Enriquez |
Education |
128.75 |
7/5/2016 |
|
|
|
RUGBY
IPD CORP |
Non-Track
Const/Bldg |
474.75 |
7/5/2016 |
|
|
|
RURAL
GAS SUPPLY CO. |
Utility
Assistance |
458.25 |
7/5/2016 |
|
|
|
RUSH
TRUCK CENTERS OF TEXAS LP |
Parts and
Supplies |
94.00 |
7/5/2016 |
|
|
|
RUSH
TRUCK CENTERS OF TEXAS LP |
Parts and
Supplies |
275.52 |
7/5/2016 |
|
|
|
RUTHY
HANNA |
Clothing |
250.00 |
7/5/2016 |
|
|
|
RYAN
MATZINGER |
Restitution
Payable |
60.00 |
7/5/2016 |
|
|
|
SABRINA
J SABIN |
Counsel
Fees-Courts |
175.00 |
7/5/2016 |
|
|
|
SAFEHAVEN
OF TARRANT COUNTY |
Subrecipient
Service |
330.38 |
7/5/2016 |
|
|
|
SAM
HOUSTON STATE UNIVERSITY |
Dues |
30.00 |
7/5/2016 |
|
|
|
SAMANTHA
K HILL |
Counsel
Fees-Courts |
55.00 |
7/5/2016 |
|
|
|
SAMANTHA
K HILL |
Counsel
Fees-Juv |
600.00 |
7/5/2016 |
|
|
|
SANOFI
PASTEUR INC |
Medical
Supplies |
1,646.53 |
7/5/2016 |
|
|
|
SANOFI
PASTEUR INC |
Medical
Supplies |
3,411.70 |
7/5/2016 |
|
|
|
SANOFI
PASTEUR INC |
Medical
Supplies |
4,018.09 |
7/5/2016 |
|
|
|
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
900.00 |
7/5/2016 |
|
|
|
SAWYER
PRODUCTS INC |
Field
Equip&Supplies |
2,051.28 |
7/5/2016 |
|
|
|
SCOTIA
CONSULTING INC |
Software
Maint/Licen |
13,409.00 |
7/5/2016 |
|
|
|
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
220.00 |
7/5/2016 |
|
|
|
Scott P
Grazer |
Education |
66.03 |
7/5/2016 |
|
|
|
SCOTT
VANCE ERICSON |
Professional
Service |
200.00 |
7/5/2016 |
|
|
|
SDB INC |
Professional
Service |
18,263.66 |
7/5/2016 |
|
|
|
SEARCHPROS
STAFFING LLC |
Contract Labor |
313.73 |
7/5/2016 |
|
|
|
SEARCHPROS
STAFFING LLC |
Contract Labor |
656.49 |
7/5/2016 |
|
|
|
SEARCHPROS
STAFFING LLC |
Contract Labor |
1,003.31 |
7/5/2016 |
|
|
|
SEGUIN
LP 2014 |
Rental
Assistance |
1,000.00 |
7/5/2016 |
|
|
|
SERRANO
HLD LLC |
Rent Sub to
L'lords |
752.00 |
7/5/2016 |
|
|
|
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
200.00 |
7/5/2016 |
|
|
|
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
300.00 |
7/5/2016 |
|
|
|
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
1,910.00 |
7/5/2016 |
|
|
|
SHANNON
GRACEY RATLIFF & MLLER LLP |
Counsel
Fees-Probate |
500.00 |
7/5/2016 |
|
|
|
SHARON
E GIRAUD PLLC |
Counsel Fees -
CPS |
200.00 |
7/5/2016 |
|
|
|
SHARON
R RODRIGUEZ |
Professional
Service |
394.88 |
7/5/2016 |
|
|
|
SHAWN
PASCHALL |
Counsel
Fees-Courts |
965.00 |
7/5/2016 |
|
|
|
SHEILA
RUTH RANDOLPH |
Counsel
Fees-Courts |
750.00 |
7/5/2016 |
|
|
|
SHEILA
WALKER |
Reporter's
Records |
1,956.00 |
7/5/2016 |
|
|
|
SHELLEY
BRIMER MAYO |
Professional
Service |
987.20 |
7/5/2016 |
|
|
|
SHERATON
PHOENIX DOWNTOWN HOTEL |
Travel |
300.57 |
7/5/2016 |
|
|
|
SHERATON
PHOENIX DOWNTOWN HOTEL |
Travel |
300.57 |
7/5/2016 |
|
|
|
SHERATON
PHOENIX DOWNTOWN HOTEL |
Travel |
368.10 |
7/5/2016 |
|
|
|
SHERRY
R ARMSTRONG |
Counsel
Fees-Juv |
200.00 |
7/5/2016 |
|
|
|
SHI
GOVERNMENT SOLUTIONS INC |
Computer
Supplies |
112.14 |
7/5/2016 |
|
|
|
SHI
GOVERNMENT SOLUTIONS INC |
Computer
Supplies |
152.00 |
7/5/2016 |
|
|
|
SHI
GOVERNMENT SOLUTIONS INC |
Computer
Supplies |
368.00 |
7/5/2016 |
|
|
|
SHI
GOVERNMENT SOLUTIONS INC |
LV Grnt
Compter(Mod) |
1,841.78 |
7/5/2016 |
|
|
|
SID W
SHAPIRO |
Counsel
Fees-Juv |
200.00 |
7/5/2016 |
|
|
|
SIEMENS
INDUSTRY INC |
Building
Maintenance |
3,030.00 |
7/5/2016 |
|
|
|
SIEMENS
INDUSTRY INC |
Building
Maintenance |
3,353.78 |
7/5/2016 |
|
|
|
SIERRA
INFOSYS INC |
Professional
Service |
25,645.00 |
7/5/2016 |
|
|
|
SILSBEE
FORD INC |
Capital Outlay
- Veh |
79,120.25 |
7/5/2016 |
|
|
|
SIMBA
INDUSTRIES |
Building
Maintenance |
5,448.80 |
7/5/2016 |
|
|
|
SMART
GROUP SYSTEMS |
Supplies |
48.00 |
7/5/2016 |
|
|
|
SMART
GROUP SYSTEMS |
Supplies |
56.00 |
7/5/2016 |
|
|
|
SMART
GROUP SYSTEMS |
Supplies |
60.00 |
7/5/2016 |
|
|
|
SMART
GROUP SYSTEMS |
Supplies |
96.00 |
7/5/2016 |
|
|
|
SMART
GROUP SYSTEMS |
Supplies |
140.00 |
7/5/2016 |
|
|
|
SMART
GROUP SYSTEMS |
Supplies |
140.00 |
7/5/2016 |
|
|
|
SMART
GROUP SYSTEMS |
Supplies |
213.00 |
7/5/2016 |
|
|
|
SMART
GROUP SYSTEMS |
Supplies |
280.00 |
7/5/2016 |
|
|
|
SMART
GROUP SYSTEMS |
Supplies |
280.00 |
7/5/2016 |
|
|
|
SMART
GROUP SYSTEMS |
Supplies |
281.00 |
7/5/2016 |
|
|
|
SMART
GROUP SYSTEMS |
Supplies |
308.00 |
7/5/2016 |
|
|
|
SMART
GROUP SYSTEMS |
Sheriff
Inventory |
612.00 |
7/5/2016 |
|
|
|
SMITH
TEMPORARIES INC |
Contract Labor |
741.16 |
7/5/2016 |
|
|
|
SMITH
TEMPORARIES INC |
Contract Labor |
2,938.67 |
7/5/2016 |
|
|
|
SOUTHERN
AUTOMATION LLC |
Building
Maintenance |
465.00 |
7/5/2016 |
|
|
|
SOUTHERN
COMPUTER WAREHOUSE INC |
Computer
Supplies |
914.10 |
7/5/2016 |
|
|
|
SOUTHERN
COMPUTER WAREHOUSE INC |
Computer
Supplies |
1,082.20 |
7/5/2016 |
|
|
|
SOUTHERN
COMPUTER WAREHOUSE INC |
Computer
Supplies |
1,294.50 |
7/5/2016 |
|
|
|
SOUTHERN
TIRE MART LLC |
Central Garage
Inv |
60.00 |
7/5/2016 |
|
|
|
SOUTHERN
TIRE MART LLC |
Tires and
Tubes |
61.04 |
7/5/2016 |
|
|
|
SOUTHERN
TIRE MART LLC |
Tires and
Tubes |
95.00 |
7/5/2016 |
|
|
|
SOUTHERN
TIRE MART LLC |
Tires and
Tubes |
95.00 |
7/5/2016 |
|
|
|
SOUTHWASTE
DISPOSAL LLC |
Kitchen
Maintenance |
180.00 |
7/5/2016 |
|
|
|
SOUTHWASTE
DISPOSAL LLC |
Kitchen
Maintenance |
504.00 |
7/5/2016 |
|
|
|
SOUTHWEST
INTERNATIONAL TRUCKS INC |
Parts and
Supplies |
105.02 |
7/5/2016 |
|
|
|
SOUTHWEST
TEXAS EQUIPMENT DIST INC |
Capital Outlay
Low V |
2,795.00 |
7/5/2016 |
|
|
|
SPARK
ENERGY LP |
Utility
Assistance |
52.24 |
7/5/2016 |
|
|
|
SPARKS
LAW FIRM PC |
Counsel
Fees-Courts |
100.00 |
7/5/2016 |
|
|
|
SPARKS
LAW FIRM PC |
Counsel
Fees-Courts |
125.00 |
7/5/2016 |
|
|
|
SPARKS
LAW FIRM PC |
Counsel
Fees-Courts |
200.00 |
7/5/2016 |
|
|
|
STACY
ALFORD |
Counsel
Fees-Juv |
200.00 |
7/5/2016 |
|
|
|
STAPLES
ADVANTAGE |
Supplies |
2.35 |
7/5/2016 |
|
|
|
STAPLES
ADVANTAGE |
Supplies |
6.98 |
7/5/2016 |
|
|
|
STAPLES
ADVANTAGE |
Photo
Processing Inv |
9.08 |
7/5/2016 |
|
|
|
STAPLES
ADVANTAGE |
Supplies |
10.04 |
7/5/2016 |
|
|
|
STAPLES
ADVANTAGE |
Supplies |
12.24 |
7/5/2016 |
|
|
|
STAPLES
ADVANTAGE |
Supplies |
15.68 |
7/5/2016 |
|
|
|
STAPLES
ADVANTAGE |
Supplies |
18.94 |
7/5/2016 |
|
|
|
STAPLES
ADVANTAGE |
Supplies |
21.80 |
7/5/2016 |
|
|
|
STAPLES
ADVANTAGE |
Custodian
Supplies |
21.84 |
7/5/2016 |
|
|
|
STAPLES
ADVANTAGE |
Supplies |
21.90 |
7/5/2016 |
|
|
|
STAPLES
ADVANTAGE |
Supplies |
28.20 |
7/5/2016 |
|
|
|
STAPLES
ADVANTAGE |
Supplies |
29.00 |
7/5/2016 |
|
|
|
STAPLES
ADVANTAGE |
Supplies |
37.44 |
7/5/2016 |
|
|
|
STAPLES
ADVANTAGE |
Supplies |
37.96 |
7/5/2016 |
|
|
|
STAPLES
ADVANTAGE |
Supplies |
39.50 |
7/5/2016 |
|
|
|
STAPLES
ADVANTAGE |
Supplies |
41.58 |
7/5/2016 |
|
|
|
STAPLES
ADVANTAGE |
Supplies |
46.16 |
7/5/2016 |
|
|
|
STAPLES
ADVANTAGE |
Supplies |
50.20 |
7/5/2016 |
|
|
|
STAPLES
ADVANTAGE |
Supplies |
50.70 |
7/5/2016 |
|
|
|
STAPLES
ADVANTAGE |
Supplies |
61.20 |
7/5/2016 |
|
|
|
STAPLES
ADVANTAGE |
Supplies |
65.21 |
7/5/2016 |
|
|
|
STAPLES
ADVANTAGE |
Supplies |
65.87 |
7/5/2016 |
|
|
|
STAPLES
ADVANTAGE |
Photo
Processing |
67.82 |
7/5/2016 |
|
|
|
STAPLES
ADVANTAGE |
Supplies |
68.87 |
7/5/2016 |
|
|
|
STAPLES
ADVANTAGE |
Supplies |
73.65 |
7/5/2016 |
|
|
|
STAPLES
ADVANTAGE |
Supplies |
75.68 |
7/5/2016 |
|
|
|
STAPLES
ADVANTAGE |
Supplies |
77.10 |
7/5/2016 |
|
|
|
STAPLES
ADVANTAGE |
Supplies |
79.96 |
7/5/2016 |
|
|
|
STAPLES
ADVANTAGE |
Supplies |
82.11 |
7/5/2016 |
|
|
|
STAPLES
ADVANTAGE |
Supplies |
83.12 |
7/5/2016 |
|
|
|
STAPLES
ADVANTAGE |
Supplies |
83.57 |
7/5/2016 |
|
|
|
STAPLES
ADVANTAGE |
Supplies |
85.93 |
7/5/2016 |
|
|
|
STAPLES
ADVANTAGE |
Supplies |
91.69 |
7/5/2016 |
|
|
|
STAPLES
ADVANTAGE |
Supplies |
91.86 |
7/5/2016 |
|
|
|
STAPLES
ADVANTAGE |
Supplies |
94.72 |
7/5/2016 |
|
|
|
STAPLES
ADVANTAGE |
Supplies |
96.51 |
7/5/2016 |
|
|
|
STAPLES
ADVANTAGE |
Supplies |
96.83 |
7/5/2016 |
|
|
|
STAPLES
ADVANTAGE |
Supplies |
107.72 |
7/5/2016 |
|
|
|
STAPLES
ADVANTAGE |
Supplies |
116.98 |
7/5/2016 |
|
|
|
STAPLES
ADVANTAGE |
Supplies |
121.08 |
7/5/2016 |
|
|
|
STAPLES
ADVANTAGE |
Supplies |
124.47 |
7/5/2016 |
|
|
|
STAPLES
ADVANTAGE |
Supplies |
155.60 |
7/5/2016 |
|
|
|
STAPLES
ADVANTAGE |
Supplies |
158.84 |
7/5/2016 |
|
|
|
STAPLES
ADVANTAGE |
Supplies |
164.10 |
7/5/2016 |
|
|
|
STAPLES
ADVANTAGE |
Sheriff
Inventory |
167.20 |
7/5/2016 |
|
|
|
STAPLES
ADVANTAGE |
Supplies |
169.29 |
7/5/2016 |
|
|
|
STAPLES
ADVANTAGE |
Supplies |
185.78 |
7/5/2016 |
|
|
|
STAPLES
ADVANTAGE |
Lab Supplies |
229.46 |
7/5/2016 |
|
|
|
STAPLES
ADVANTAGE |
Supplies |
236.39 |
7/5/2016 |
|
|
|
STAPLES
ADVANTAGE |
Supplies |
242.43 |
7/5/2016 |
|
|
|
STAPLES
ADVANTAGE |
Supplies |
253.98 |
7/5/2016 |
|
|
|
STAPLES
ADVANTAGE |
Supplies |
336.64 |
7/5/2016 |
|
|
|
STAPLES
ADVANTAGE |
Supplies |
352.89 |
7/5/2016 |
|
|
|
STAPLES
ADVANTAGE |
Supplies |
354.84 |
7/5/2016 |
|
|
|
STAPLES
ADVANTAGE |
Supplies |
374.83 |
7/5/2016 |
|
|
|
STAPLES
ADVANTAGE |
Supplies |
376.99 |
7/5/2016 |
|
|
|
STAPLES
ADVANTAGE |
Computer
Supplies |
428.96 |
7/5/2016 |
|
|
|
STAPLES
ADVANTAGE |
Supplies |
432.22 |
7/5/2016 |
|
|
|
STAPLES
ADVANTAGE |
Supplies |
493.25 |
7/5/2016 |
|
|
|
STAPLES
ADVANTAGE |
Supplies |
494.76 |
7/5/2016 |
|
|
|
STAPLES
ADVANTAGE |
Supplies |
499.77 |
7/5/2016 |
|
|
|
STAPLES
ADVANTAGE |
Supplies |
576.27 |
7/5/2016 |
|
|
|
STAPLES
ADVANTAGE |
Supplies |
717.34 |
7/5/2016 |
|
|
|
STAPLES
ADVANTAGE |
Supplies |
999.01 |
7/5/2016 |
|
|
|
STAPLES
ADVANTAGE |
Supplies |
1,475.55 |
7/5/2016 |
|
|
|
STAPLES
ADVANTAGE |
School
Supplies |
2,791.98 |
7/5/2016 |
|
|
|
STARCHA
TAYLOR |
Relative
Assistance |
300.00 |
7/5/2016 |
|
|
|
STARTEX
POWER |
Utility
Assistance |
76.50 |
7/5/2016 |
|
|
|
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
1,662.50 |
7/5/2016 |
|
|
|
Stephanie
L Coulombe |
Travel |
35.01 |
7/5/2016 |
|
|
|
STEPHANIE
LISELL |
Clothing |
225.00 |
7/5/2016 |
|
|
|
STEVE
GORDON & ASSOCIATES |
Counsel
Fees-Courts |
143.75 |
7/5/2016 |
|
|
|
STEVE
GORDON & ASSOCIATES |
Counsel
Fees-Courts |
875.00 |
7/5/2016 |
|
|
|
STEVE
GORDON & ASSOCIATES |
Counsel
Fees-Courts |
3,225.00 |
7/5/2016 |
|
|
|
STEVEN
SCOTT OWEN |
Rental
Assistance |
1,200.00 |
7/5/2016 |
|
|
|
Steven
W Conder |
Travel |
220.06 |
7/5/2016 |
|
|
|
STICKELS
& ASSOCIATES PC |
Counsel
Fees-Courts |
100.00 |
7/5/2016 |
|
|
|
STICKELS
& ASSOCIATES PC |
Counsel
Fees-Courts |
125.00 |
7/5/2016 |
|
|
|
STICKELS
& ASSOCIATES PC |
Counsel
Fees-Courts |
150.00 |
7/5/2016 |
|
|
|
STICKELS
& ASSOCIATES PC |
Counsel
Fees-Courts |
300.00 |
7/5/2016 |
|
|
|
STICKELS
& ASSOCIATES PC |
Counsel
Fees-Courts |
600.00 |
7/5/2016 |
|
|
|
STONE
LAW PC |
Counsel
Fees-Courts |
325.00 |
7/5/2016 |
|
|
|
STONETOWN
BENBROOK LLC |
Rental
Assistance |
590.00 |
7/5/2016 |
|
|
|
STREAM
ENERGY |
Utility
Assistance |
308.92 |
7/5/2016 |
|
|
|
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
7.90 |
7/5/2016 |
|
|
|
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
55.21 |
7/5/2016 |
|
|
|
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
61.10 |
7/5/2016 |
|
|
|
Sue B
Caldwell |
Education |
149.72 |
7/5/2016 |
|
|
|
SUE S
BROWNING |
Counsel Fees -
CPS |
200.00 |
7/5/2016 |
|
|
|
SUMMER
ENERGY LLC |
Utility
Assistance |
55.68 |
7/5/2016 |
|
|
|
SUN
COAST RESOURCES INC |
Disposal
Service |
225.00 |
7/5/2016 |
|
|
|
SUNBELT
RENTALS INC |
Building
Maintenance |
688.56 |
7/5/2016 |
|
|
|
SUPPLYWORKS |
Custodian
Supplies |
111.00 |
7/5/2016 |
|
|
|
SUPPLYWORKS |
Custodian
Supplies |
222.00 |
7/5/2016 |
|
|
|
SUPPLYWORKS |
Building
Maintenance |
276.53 |
7/5/2016 |
|
|
|
SUPPLYWORKS |
Building
Maintenance |
617.93 |
7/5/2016 |
|
|
|
SUPPLYWORKS |
Building
Maintenance |
822.60 |
7/5/2016 |
|
|
|
SUSAN
ELIZABETH DUESLER |
Counsel Fees -
CPS |
765.00 |
7/5/2016 |
|
|
|
SUSAN
ELIZABETH DUESLER |
Counsel Fees -
CPS |
1,050.00 |
7/5/2016 |
|
|
|
SUSAN
JACKSON |
Clothing |
100.00 |
7/5/2016 |
|
|
|
SUSAN
KIMBERLY BLACK |
Professional
Service |
1,382.08 |
7/5/2016 |
|
|
|
TAMIKA
WILSON |
Clothing |
350.00 |
7/5/2016 |
|
|
|
TARA
ENERGY LLC |
Utility
Assistance |
37.30 |
7/5/2016 |
|
|
|
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
85.00 |
7/5/2016 |
|
|
|
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
130.00 |
7/5/2016 |
|
|
|
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
130.00 |
7/5/2016 |
|
|
|
TARRANT
COUNTY DISTRICT CLERK |
Professional
Service |
1,755.00 |
7/5/2016 |
|
|
|
TARRANT
SPECIAL EVENTS FOUNDATION |
Promotional
Expenses |
100.00 |
7/5/2016 |
|
|
|
TB
LARKIN MANUFACTURING INC |
Parts and
Supplies |
77.86 |
7/5/2016 |
|
|
|
TB
LARKIN MANUFACTURING INC |
Parts and
Supplies |
305.11 |
7/5/2016 |
|
|
|
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
55.00 |
7/5/2016 |
|
|
|
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
55.00 |
7/5/2016 |
|
|
|
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
55.00 |
7/5/2016 |
|
|
|
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
55.00 |
7/5/2016 |
|
|
|
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
55.00 |
7/5/2016 |
|
|
|
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
7/5/2016 |
|
|
|
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
7/5/2016 |
|
|
|
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
7/5/2016 |
|
|
|
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
7/5/2016 |
|
|
|
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
7/5/2016 |
|
|
|
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
7/5/2016 |
|
|
|
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
7/5/2016 |
|
|
|
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
7/5/2016 |
|
|
|
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
7/5/2016 |
|
|
|
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
7/5/2016 |
|
|
|
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
7/5/2016 |
|
|
|
TEAGUE
NALL & PERKINS INC |
Professional
Service |
408.07 |
7/5/2016 |
|
|
|
TERRI
PEARCE |
Counsel
Fees-Juv |
325.00 |
7/5/2016 |
|
|
|
TERRY
BARLOW |
Counsel
Fees-Courts |
100.00 |
7/5/2016 |
|
|
|
TERRY
BARLOW |
Counsel
Fees-Courts |
400.00 |
7/5/2016 |
|
|
|
TERRY
BARLOW |
Counsel
Fees-Courts |
556.25 |
7/5/2016 |
|
|
|
TERRY
BARLOW |
Counsel
Fees-Courts |
650.00 |
7/5/2016 |
|
|
|
TEXAS
DEPT OF AGRICULTURE |
Education |
75.00 |
7/5/2016 |
|
|
|
TEXAS
FLOODPLAIN MANAGEMENT ASSOC |
Education |
325.00 |
7/5/2016 |
|
|
|
TEXAS
OVERHEAD DOOR CO |
Building
Maintenance |
2,174.00 |
7/5/2016 |
|
|
|
TEXAS
PARKS & WILDLIFE MAGAZINE |
Subscriptions |
24.00 |
7/5/2016 |
|
|
|
TEXCAN
VENTURES III |
Utility
Assistance |
32.55 |
7/5/2016 |
|
|
|
TEXCAN
VENTURES III |
Rental
Assistance |
589.00 |
7/5/2016 |
|
|
|
TEXOP
CONSTRUCTION LP |
Equipment
Rentals |
4,500.00 |
7/5/2016 |
|
|
|
THE
BARROWS FIRM PC |
Counsel
Fees-Juv |
100.00 |
7/5/2016 |
|
|
|
THE
DECKER LAW FIRM PC |
Counsel Fees -
CPS |
952.06 |
7/5/2016 |
|
|
|
THE
HAMPTON LAW FIRM PLLC |
Counsel
Fees-Courts |
212.50 |
7/5/2016 |
|
|
|
THE
HAMPTON LAW FIRM PLLC |
Counsel
Fees-Courts |
425.00 |
7/5/2016 |
|
|
|
THE
HAMPTON LAW FIRM PLLC |
Counsel
Fees-Courts |
500.00 |
7/5/2016 |
|
|
|
THE
HUSTON FIRM PC |
Counsel
Fees-Juv |
100.00 |
7/5/2016 |
|
|
|
THE LAW
FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
162.50 |
7/5/2016 |
|
|
|
THE LAW
OFFICE OF ANTOINETTE BONE |
Counsel
Fees-Probate |
500.00 |
7/5/2016 |
|
|
|
THE
OWENS LAW FIRM PLLC |
Counsel
Fees-Courts |
200.00 |
7/5/2016 |
|
|
|
THE
SALVANT LAW FIRM PC |
Counsel
Fees-Courts |
275.00 |
7/5/2016 |
|
|
|
THE
SALVATION ARMY |
Subrecipient
Service |
7,201.33 |
7/5/2016 |
|
|
|
THE
SALVATION ARMY |
Subrecipient
Service |
11,420.06 |
7/5/2016 |
|
|
|
THE
SALVATION ARMY |
Subrecipient
Service |
14,069.54 |
7/5/2016 |
|
|
|
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
44.88 |
7/5/2016 |
|
|
|
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
520.12 |
7/5/2016 |
|
|
|
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
946.40 |
7/5/2016 |
|
|
|
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
1,462.98 |
7/5/2016 |
|
|
|
THE
SPOKEN WORD LLC |
Interpreter
Fees |
637.50 |
7/5/2016 |
|
|
|
THE
TREE HOUSE INC |
Supplies |
56.00 |
7/5/2016 |
|
|
|
THE
TREE HOUSE INC |
Supplies |
57.72 |
7/5/2016 |
|
|
|
THE
TREE HOUSE INC |
Supplies |
341.00 |
7/5/2016 |
|
|
|
THE
TREE HOUSE INC |
Supplies |
372.00 |
7/5/2016 |
|
|
|
THE
TREE HOUSE INC |
Computer
Supplies |
666.00 |
7/5/2016 |
|
|
|
THE
TREE HOUSE INC |
Supplies |
749.84 |
7/5/2016 |
|
|
|
THE
TREE HOUSE INC |
Supplies |
1,445.92 |
7/5/2016 |
|
|
|
Theodore
O Eby III |
Parking |
13.00 |
7/5/2016 |
|
|
|
THOMAS
CHADWICK LEE |
Counsel
Fees-Courts |
100.00 |
7/5/2016 |
|
|
|
Thomas
Spencer |
Education |
135.10 |
7/5/2016 |
|
|
|
THOMPSON
INFORMATION SERVICES |
Education |
249.00 |
7/5/2016 |
|
|
|
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
309.43 |
7/5/2016 |
|
|
|
TIM
MOORE |
Counsel
Fees-Courts |
100.00 |
7/5/2016 |
|
|
|
TIM
MOORE |
Counsel
Fees-Courts |
200.00 |
7/5/2016 |
|
|
|
TIPTON
GLOBAL SALES & SERVICES INC |
Equipment
Maint |
150.00 |
7/5/2016 |
|
|
|
TIPTON
GLOBAL SALES & SERVICES INC |
Non-Track
Equipment |
1,124.00 |
7/5/2016 |
|
|
|
Tommy R
Stallings |
Liaison
Expense |
46.96 |
7/5/2016 |
|
|
|
TONY
WILLIAMS |
Clothing |
189.80 |
7/5/2016 |
|
|
|
TOWN OF
TROPHY CLUB |
Tax Incre Fin
(TIF) |
7,298.23 |
7/5/2016 |
|
|
|
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel
Fees-Courts |
115.00 |
7/5/2016 |
|
|
|
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel
Fees-Courts |
137.50 |
7/5/2016 |
|
|
|
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel
Fees-Courts |
200.00 |
7/5/2016 |
|
|
|
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel
Fees-Courts |
222.50 |
7/5/2016 |
|
|
|
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel
Fees-Courts |
320.00 |
7/5/2016 |
|
|
|
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel
Fees-Courts |
325.00 |
7/5/2016 |
|
|
|
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel
Fees-Courts |
520.00 |
7/5/2016 |
|
|
|
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel
Fees-Courts |
580.00 |
7/5/2016 |
|
|
|
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel
Fees-Courts |
1,130.00 |
7/5/2016 |
|
|
|
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel
Fees-Courts |
1,360.00 |
7/5/2016 |
|
|
|
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel
Fees-Courts |
1,875.00 |
7/5/2016 |
|
|
|
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel
Fees-Courts |
1,990.00 |
7/5/2016 |
|
|
|
TRACEY
LATHAM |
Relative
Assistance |
300.00 |
7/5/2016 |
|
|
|
TRACY
MATTINGLY |
Advertise/Public
Svc |
700.00 |
7/5/2016 |
|
|
|
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
115.00 |
7/5/2016 |
|
|
|
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
298.00 |
7/5/2016 |
|
|
|
TS
ASSET MEADOWBROOK LLC |
Rental
Assistance |
650.00 |
7/5/2016 |
|
|
|
TTPOA -
TEXAS TACTICAL POLICE |
Education |
800.00 |
7/5/2016 |
|
|
|
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
62.31 |
7/5/2016 |
|
|
|
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
2,410.03 |
7/5/2016 |
|
|
|
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
2,766.44 |
7/5/2016 |
|
|
|
U S
POSTMASTER |
Postage |
1,175.00 |
7/5/2016 |
|
|
|
ULINE
INC |
Non-Track
Equipment |
648.71 |
7/5/2016 |
|
|
|
ULINE
INC |
Support Serv
Supply |
1,357.90 |
7/5/2016 |
|
|
|
UNION
GOSPEL MISSION |
Rental
Assistance |
273.00 |
7/5/2016 |
|
|
|
UNIPAK
CORP |
Custodian
Supplies |
51.60 |
7/5/2016 |
|
|
|
UNITED
DENTAL CARE OF TEXAS INC |
DMO Premiums |
5,507.29 |
7/5/2016 |
|
|
|
UNITED
DENTAL CARE OF TEXAS INC |
DMO Premiums |
27,490.49 |
7/5/2016 |
|
|
|
UNITED
INTERPRETATION AND |
Interpreter
Fees |
487.50 |
7/5/2016 |
|
|
|
UNIVERSITY
HOTEL |
Education |
468.65 |
7/5/2016 |
|
|
|
UNIVERSITY
OF N TX HEALTH SCIENCE |
Professional
Service |
2,200.00 |
7/5/2016 |
|
|
|
UNIVERSITY
OF N TX HEALTH SCIENCE |
Professional
Service |
4,840.00 |
7/5/2016 |
|
|
|
UNIVERSITY
OF N TX HEALTH SCIENCE |
Professional
Service |
11,440.00 |
7/5/2016 |
|
|
|
UPS/UNITED
PARCEL SERVICE |
Postage |
265.68 |
7/5/2016 |
|
|
|
US
POSTAL SERVICE-POSTAGE BY PHONE |
Postage |
1,000.00 |
7/5/2016 |
|
|
|
VALERIE
K ALLEN |
Reporter's
Records |
6,464.00 |
7/5/2016 |
|
|
|
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Courts |
37.50 |
7/5/2016 |
|
|
|
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Courts |
125.00 |
7/5/2016 |
|
|
|
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Courts |
150.00 |
7/5/2016 |
|
|
|
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Courts |
410.00 |
7/5/2016 |
|
|
|
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Courts |
480.00 |
7/5/2016 |
|
|
|
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Courts |
680.00 |
7/5/2016 |
|
|
|
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Courts |
1,010.00 |
7/5/2016 |
|
|
|
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Courts |
1,140.00 |
7/5/2016 |
|
|
|
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Courts |
1,570.00 |
7/5/2016 |
|
|
|
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Courts |
2,020.00 |
7/5/2016 |
|
|
|
VAXSERVE
INC |
Medical
Supplies |
860.88 |
7/5/2016 |
|
|
|
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
831.63 |
7/5/2016 |
|
|
|
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
1,077.75 |
7/5/2016 |
|
|
|
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
1,091.65 |
7/5/2016 |
|
|
|
VERNON
DALE LEWIS |
Counsel
Fees-Courts |
460.00 |
7/5/2016 |
|
|
|
VERONICA
PEREZ |
Restitution
Payable |
60.00 |
7/5/2016 |
|
|
|
VICENTE
SALAZAR |
Relative
Assistance |
600.00 |
7/5/2016 |
|
|
|
VICKI E
WILEY |
Counsel Fees -
CPS |
1,210.00 |
7/5/2016 |
|
|
|
VICKI
LINN FOSTER |
Counsel
Fees-Juv |
350.00 |
7/5/2016 |
|
|
|
VICTOR
AMADOR ATTORNEY AT LAW |
Counsel
Fees-Courts |
400.00 |
7/5/2016 |
|
|
|
VICTOR
AMADOR ATTORNEY AT LAW |
Counsel
Fees-Courts |
555.00 |
7/5/2016 |
|
|
|
VINCENT
G SPRINKLE |
Travel |
141.00 |
7/5/2016 |
|
|
|
VIOLET
NWOKOYE |
Counsel
Fees-Juv |
300.00 |
7/5/2016 |
|
|
|
VULCAN
ALUMINUM VULCAN SIGNS |
Sign Shop
Inventory |
1,436.90 |
7/5/2016 |
|
|
|
VULCAN
ALUMINUM VULCAN SIGNS |
Sign Shop
Inventory |
1,908.25 |
7/5/2016 |
|
|
|
VWR
INTERNATIONAL LLC |
Medical
Supplies |
193.73 |
7/5/2016 |
|
|
|
VWR
INTERNATIONAL LLC |
Lab Supplies |
268.12 |
7/5/2016 |
|
|
|
VWR
INTERNATIONAL LLC |
Lab Supplies |
401.55 |
7/5/2016 |
|
|
|
VWR
INTERNATIONAL LLC |
Lab Supplies |
1,170.36 |
7/5/2016 |
|
|
|
WALGREENS
#05435 |
Food/Hygiene
Assist |
25.13 |
7/5/2016 |
|
|
|
WALMART
#1801 |
Food/Hygiene
Assist |
26.00 |
7/5/2016 |
|
|
|
WALMART
#3135 |
Food/Hygiene
Assist |
61.75 |
7/5/2016 |
|
|
|
WALMART
#4165 |
Food/Hygiene
Assist |
24.87 |
7/5/2016 |
|
|
|
WALMART
RESTITUTION RECOVERY |
Restitution
Payable |
9.80 |
7/5/2016 |
|
|
|
WALT A
CLEVELAND |
Counsel
Fees-Courts |
50.00 |
7/5/2016 |
|
|
|
WARREN
ST JOHN |
Counsel
Fees-Courts |
137.50 |
7/5/2016 |
|
|
|
WARREN
ST JOHN |
Counsel
Fees-Courts |
1,550.00 |
7/5/2016 |
|
|
|
WARWICK
DENVER HOTEL |
Travel |
729.80 |
7/5/2016 |
|
|
|
WASTE
PARTNERS OF TEXAS INC |
Equipment
Rentals |
78.38 |
7/5/2016 |
|
|
|
WASTE
PARTNERS OF TEXAS INC |
Range Supplies |
113.60 |
7/5/2016 |
|
|
|
WEATHERS
LAW FIRM PC |
Counsel
Fees-Courts |
725.00 |
7/5/2016 |
|
|
|
WEATHERS
LAW FIRM PC |
Counsel
Fees-Courts |
1,070.00 |
7/5/2016 |
|
|
|
WENDY
HACKLER |
Counsel Fees -
CPS |
850.00 |
7/5/2016 |
|
|
|
WEST
GROUP |
On-Line
Service |
3,769.90 |
7/5/2016 |
|
|
|
WEST
GROUP |
Law Books |
5,084.00 |
7/5/2016 |
|
|
|
WEST
GROUP |
Law Books |
5,169.00 |
7/5/2016 |
|
|
|
WEST
GROUP |
On-Line
Service |
10,025.00 |
7/5/2016 |
|
|
|
WEST
GROUP |
On-Line
Service |
16,548.00 |
7/5/2016 |
|
|
|
WEST
GROUP |
Law Books |
33,233.00 |
7/5/2016 |
|
|
|
WESTERN-BRW
PAPER CO INC |
Supplies |
122.50 |
7/5/2016 |
|
|
|
WESTERN-BRW
PAPER CO INC |
Supplies |
122.50 |
7/5/2016 |
|
|
|
WESTERN-BRW
PAPER CO INC |
Supplies |
135.10 |
7/5/2016 |
|
|
|
WESTERN-BRW
PAPER CO INC |
Supplies |
196.00 |
7/5/2016 |
|
|
|
WESTERN-BRW
PAPER CO INC |
Supplies |
367.50 |
7/5/2016 |
|
|
|
WESTERN-BRW
PAPER CO INC |
Supplies |
633.50 |
7/5/2016 |
|
|
|
WESTERN-BRW
PAPER CO INC |
Supplies |
2,145.50 |
7/5/2016 |
|
|
|
WHITAKER
CHALK SWINDLE & SCHWARTZ |
Counsel
Fees-Courts |
250.00 |
7/5/2016 |
|
|
|
WHITAKER
CHALK SWINDLE & SCHWARTZ |
Counsel
Fees-Courts |
978.00 |
7/5/2016 |
|
|
|
WHITAKER
CHALK SWINDLE & SCHWARTZ |
Counsel
Fees-Courts |
1,440.00 |
7/5/2016 |
|
|
|
WHITAKER
CHALK SWINDLE & SCHWARTZ |
Counsel
Fees-Courts |
1,631.25 |
7/5/2016 |
|
|
|
WHITAKER
CHALK SWINDLE & SCHWARTZ |
Counsel
Fees-Courts |
4,407.00 |
7/5/2016 |
|
|
|
WHITAKER
CHALK SWINDLE & SCHWARTZ |
Counsel
Fees-Courts |
4,730.00 |
7/5/2016 |
|
|
|
WILLETT
LAW OFFICE PLLC |
Counsel
Fees-Courts |
500.00 |
7/5/2016 |
|
|
|
WILLIAM
H BILL RAY PC |
Counsel
Fees-Courts |
50.00 |
7/5/2016 |
|
|
|
WILLIAM
H BILL RAY PC |
Counsel
Fees-Courts |
335.00 |
7/5/2016 |
|
|
|
WILLIAM
H BILL RAY PC |
Counsel
Fees-Courts |
1,920.00 |
7/5/2016 |
|
|
|
WILLIAM
MICHAEL HARBER JR |
Counsel
Fees-Courts |
450.00 |
7/5/2016 |
|
|
|
WILLIAM
R BIGGS PLLC |
Cnsl Fees-Crim
Appls |
1,540.00 |
7/5/2016 |
|
|
|
WILLIAM
S HARRIS |
Counsel
Fees-Courts |
610.00 |
7/5/2016 |
|
|
|
WM
BARRY NORMAN |
Psych
Exam/Testimony |
475.00 |
7/5/2016 |
|
|
|
WM
BARRY NORMAN |
Psych
Exam/Testimony |
475.00 |
7/5/2016 |
|
|
|
XL
PARTS PARTNERSHIP LTD |
Central Garage
Inv |
119.02 |
7/5/2016 |
|
|
|
XL
PARTS PARTNERSHIP LTD |
Central Garage
Inv |
840.59 |
7/5/2016 |
|
|
|
YMCA OF
METROPOLITAN FORT WORTH |
Health Promo
Pgrm |
360.00 |
7/5/2016 |
|
|
|
YMCA OF
METROPOLITAN FORT WORTH |
Health Promo
Pgrm |
1,710.00 |
7/5/2016 |
|
|
|
Yvette
M Wingate |
Travel |
106.00 |
7/5/2016 |
|
|
|
COURT
CLAIMS TOTAL |
|
1,959,621.52 |
|
|
|
|
CLAIMS NOT
REQUIRING COMMISSIONERS COURT APPROVAL* |
|
|
|
FOR THE WEEK
ENDING - JULY 5, 2016 |
|
|
|
|
|
|
|
Vendor
Name |
Item
Description |
Paid Amount |
Check Date |
|
|
|
ARLINGTON
ISD |
Professional
Service |
16,076.37 |
7/5/2016 |
|
|
|
ARLINGTON
POLICE DEPT. |
Drug Seizure
Int |
0.26 |
7/5/2016 |
|
|
|
ARLINGTON
POLICE DEPT. |
Drug Seizure
Int |
0.50 |
7/5/2016 |
|
|
|
ARLINGTON
POLICE DEPT. |
Drug Seizures |
251.00 |
7/5/2016 |
|
|
|
ARLINGTON
POLICE DEPT. |
Drug Seizures |
728.50 |
7/5/2016 |
|
|
|
CROWLEY
ISD |
Space Lease
Rental |
2,061.60 |
7/5/2016 |
|
|
|
ECKERD
YOUTH ALTERNATIVES INC |
Professional
Service |
3,834.32 |
7/5/2016 |
|
|
|
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure
Int |
6.01 |
7/5/2016 |
|
|
|
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure
Int |
30.28 |
7/5/2016 |
|
|
|
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
848.50 |
7/5/2016 |
|
|
|
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
12,952.50 |
7/5/2016 |
|
|
|
GCA
EDUCATION SERVICES INC |
Space Lease
Rental |
841.13 |
7/5/2016 |
|
|
|
GRAND
PRAIRIE POLICE DEPT |
Drug Seizure
Int |
0.47 |
7/5/2016 |
|
|
|
GRAND
PRAIRIE POLICE DEPT |
Drug Seizure
Int |
0.98 |
7/5/2016 |
|
|
|
GRAND
PRAIRIE POLICE DEPT |
Drug Seizures |
499.00 |
7/5/2016 |
|
|
|
GRAND
PRAIRIE POLICE DEPT |
Drug Seizures |
1,035.00 |
7/5/2016 |
|
|
|
HENRY
SCHEIN |
Lab Supplies |
281.70 |
7/5/2016 |
|
|
|
HENRY
SCHEIN |
Lab Supplies |
328.65 |
7/5/2016 |
|
|
|
JESSIE
ELUID HERRERA |
Drug Seizure
Int |
0.42 |
7/5/2016 |
|
|
|
JESSIE
ELUID HERRERA |
Drug Seizures |
624.00 |
7/5/2016 |
|
|
|
KALTON
R MAY |
Professional
Service |
85.00 |
7/5/2016 |
|
|
|
LOCK
TIGHT SECURITY INC |
Supplies |
88.50 |
7/5/2016 |
|
|
|
MHN
SERVICES |
Employee
Assist Prog |
970.06 |
7/5/2016 |
|
|
|
Michael
J Warren |
Education |
50.00 |
7/5/2016 |
|
|
|
NORTH
RICHLAND HILLS POLICE |
Drug Seizure
Int |
0.84 |
7/5/2016 |
|
|
|
NORTH
RICHLAND HILLS POLICE |
Drug Seizures |
979.00 |
7/5/2016 |
|
|
|
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
1.56 |
7/5/2016 |
|
|
|
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
8.98 |
7/5/2016 |
|
|
|
OMEGA
LABORATORIES INC |
Laboratory
Costs |
9,384.00 |
7/5/2016 |
|
|
|
PINNACLE
UT LP |
Travel |
586.86 |
7/5/2016 |
|
|
|
Pollie
K Upton |
Travel |
120.00 |
7/5/2016 |
|
|
|
SAN
ANTONIO RESORT LTD PARTNERS LP |
Travel |
259.18 |
7/5/2016 |
|
|
|
SAN
ANTONIO RESORT LTD PARTNERS LP |
Travel |
259.19 |
7/5/2016 |
|
|
|
SAN
ANTONIO RESORT LTD PARTNERS LP |
Travel |
518.37 |
7/5/2016 |
|
|
|
SAN
ANTONIO RESORT LTD PARTNERS LP |
Travel |
518.37 |
7/5/2016 |
|
|
|
Shequita
L Burrell |
Education |
237.89 |
7/5/2016 |
|
|
|
SHSU-TEXAS
CORRECTIONS ASSOCIATION |
Dues |
500.00 |
7/5/2016 |
|
|
|
SMITH
TEMPORARIES INC |
Elections-
Contract |
4,071.26 |
7/5/2016 |
|
|
|
STAPLES
ADVANTAGE |
Supplies |
0.61 |
7/5/2016 |
|
|
|
STAPLES
ADVANTAGE |
Supplies |
98.74 |
7/5/2016 |
|
|
|
STAPLES
ADVANTAGE |
Supplies |
99.25 |
7/5/2016 |
|
|
|
STAPLES
ADVANTAGE |
Supplies |
198.34 |
7/5/2016 |
|
|
|
STAPLES
ADVANTAGE |
Supplies |
219.78 |
7/5/2016 |
|
|
|
TEXAS
JUVENILE JUSTICE DEPARTMENT |
Education |
100.00 |
7/5/2016 |
|
|
|
TEXAS
JUVENILE JUSTICE DEPARTMENT |
Education |
100.00 |
7/5/2016 |
|
|
|
TEXAS
JUVENILE JUSTICE DEPARTMENT |
Education |
100.00 |
7/5/2016 |
|
|
|
WESTERN-BRW
PAPER CO INC |
Supplies |
245.00 |
7/5/2016 |
|
|
|
WILLETT
LAW OFFICE PLLC |
Drug Seizure
Int |
13.37 |
7/5/2016 |
|
|
|
WILLETT
LAW OFFICE PLLC |
Drug Seizures |
1,000.00 |
7/5/2016 |
|
|
|
YOUTH
ADVOCATE PROGRAMS INC |
Professional
Service |
16,665.00 |
7/5/2016 |
|
|
|
NON
COURT CLAIMS TOTAL |
|
77,880.34 |
|
|
|
|
* These
claims need not appear on the claims report. |
|
|
|
|
(Civil
Division Opinion No. 99-0P-130; Commissioner's Claim Report) |
|
|
|
CLAIMS
GRAND TOTAL |
|
2,037,501.86 |
|
|
|
|
FY 2016
YTD CLAIMS GRAND TOTAL |
|
158,740,751.05 |
|
|
|
|
COMMISSIONERS' REPORT OF CLAIMS -
ADDENDUM |
|
|
|
FOR THE WEEK ENDING - JULY 5, 2016 |
|
|
|
|
|
|
|
Vendor
Name |
Item
Description |
Paid Amount |
Check Date |
|
|
|
ABC
Heavy Hauls |
Wrecker
Service |
2,500.00 |
7/5/2016 |
|
|
|
ABC
Heavy Hauls |
Wrecker
Service |
2,500.00 |
7/5/2016 |
|
|
|
Alice
Whitten |
5006 Chapter
13 Levy |
3,330.87 |
7/5/2016 |
|
|
|
American
General Life Ins |
Lifestyle,
American General Co. |
50.27 |
7/5/2016 |
|
|
|
Anthem
Life Insurance Co |
PGL/Anthem
Life |
21.65 |
7/5/2016 |
|
|
|
Arkansas
Office of Child Support |
Child Support |
201.23 |
7/5/2016 |
|
|
|
Barnsco |
Field
Equip&Supplies |
1,359.00 |
7/5/2016 |
|
|
|
C L E A
T |
LE Association |
7,149.00 |
7/5/2016 |
|
|
|
California
SDU |
Child Support |
667.82 |
7/5/2016 |
|
|
|
City of
Dalworthington Gardens |
DNA Fees |
4,610.00 |
7/5/2016 |
|
|
|
Delta
Dental |
Dental
Claims |
25,189.10 |
7/5/2016 |
|
|
|
Delta
Dental |
Dental
Claims |
4,305.60 |
7/5/2016 |
|
|
|
DirecTV
Inc |
Subscriptions |
62.98 |
7/5/2016 |
|
|
|
Dream
Ranch LLC |
Supplies |
428.73 |
7/5/2016 |
|
|
|
Fraternal
Order of Police #44 |
LE Association |
1,225.00 |
7/5/2016 |
|
|
|
General
Revenue Corporation |
5002 Student
Loan Levy |
152.87 |
7/5/2016 |
|
|
|
Internal
Revenue Service |
5001 Tax Levy |
1,545.84 |
7/5/2016 |
|
|
|
IRS
FICA EE |
FICA-Employee |
581,371.72 |
7/5/2016 |
|
|
|
IRS
FICA ER |
FICA-Employer |
581,371.72 |
7/5/2016 |
|
|
|
IRS FIT |
FIT
Withholding |
1,089,795.21 |
7/5/2016 |
|
|
|
IRS MED
EE |
Medicare-Employee |
136,123.68 |
7/5/2016 |
|
|
|
IRS MED
ER |
Medicare-Employer |
136,123.68 |
7/5/2016 |
|
|
|
Justice
of the Peace Pct 4 |
Trust -
Constable 4 |
1,567.53 |
7/5/2016 |
|
|
|
Lincoln
Financial Group |
Deferred Comp |
45,096.31 |
7/5/2016 |
|
|
|
Metropolitan
Life |
Metlife |
10,179.43 |
7/5/2016 |
|
|
|
Michigan
State Disbursement Unit |
Child Support |
163.91 |
7/5/2016 |
|
|
|
NACCHO-National
Association of County and City Health Officials |
Education |
585.00 |
7/5/2016 |
|
|
|
NAPSA-Nat'l
Assoc Pretrial Servce |
Education |
400.00 |
7/5/2016 |
|
|
|
Nationwide
Retirement Solutions |
Deferred Comp |
109,344.71 |
7/5/2016 |
|
|
|
Ohio
Child Support Central (CSPC) |
Child Support |
138.32 |
7/5/2016 |
|
|
|
Oklahoma
Dept of Human Services |
Child Support |
275.04 |
7/5/2016 |
|
|
|
OR Dept
of Justice |
Child Support |
132.92 |
7/5/2016 |
|
|
|
Pam
Bassel Chapter 13 Trustee |
5006 Chapter
13 Levy |
3,769.10 |
7/5/2016 |
|
|
|
Paulette
Williams |
Williams 5007
Garnishment |
303.54 |
7/5/2016 |
|
|
|
PayFlex |
Dependent Care
Claims |
1,098.96 |
7/5/2016 |
|
|
|
PayFlex |
Section 125
Claims |
47,593.33 |
7/5/2016 |
|
|
|
Pennsylvania-HEAA |
5002 Student
Loan Levy |
584.55 |
7/5/2016 |
|
|
|
Police
& Firefighters Ins Assoc |
LE Association |
16,550.68 |
7/5/2016 |
|
|
|
Prepaid
Legal Services |
Prepaid
Attorney |
2,500.00 |
7/5/2016 |
|
|
|
Senior
Healthcare Consutants |
Trust -
Constable 1 |
901.64 |
7/5/2016 |
|
|
|
State
of Florida Disbursement Unit |
Child Support |
273.23 |
7/5/2016 |
|
|
|
State
of Louisiana |
Child Support |
533.52 |
7/5/2016 |
|
|
|
Tarrant
Co P/R Acct |
Payroll
Transfers- Off Cycle June 2016 |
1,606.08 |
7/5/2016 |
|
|
|
Tarrant
Co P/R Acct |
Payroll
Transfers |
6,619,622.25 |
7/5/2016 |
|
|
|
Tarrant
County Deputy Sheriff |
LE Association |
1,807.25 |
7/5/2016 |
|
|
|
Tarrant
County Jury Services |
Cash - Jury |
100,000.00 |
7/5/2016 |
|
|
|
Texas
Association of County Auditors |
Dues |
540.00 |
7/5/2016 |
|
|
|
Texas
Child Support Disbursement |
Child Support |
36,896.93 |
7/5/2016 |
|
|
|
Texas
Guaranteed Student Loan Corp |
5002 Student
Loan Levy |
2,065.23 |
7/5/2016 |
|
|
|
Texas
HHSC |
DSRIP IGT
Payment |
2,542,221.85 |
7/5/2016 |
|
|
|
Tim
Truman |
5006 Chapter
13 Levy |
2,480.69 |
7/5/2016 |
|
|
|
U.S.
District Court |
Court Costs |
400.00 |
7/5/2016 |
|
|
|
United
States Treasury |
Counsel
Fees-Courts |
356.25 |
7/5/2016 |
|
|
|
United
States Treasury |
Counsel
Fees-Courts |
395.00 |
7/5/2016 |
|
|
|
United
Way |
United Fund |
1,732.54 |
7/5/2016 |
|
|
|
UnitedHealthcare |
Medical Claims |
1,233,964.90 |
7/5/2016 |
|
|
|
UnitedHealthcare |
Medical Claims |
105,545.85 |
7/5/2016 |
|
|
|
UnitedHealthcare |
Stop Loss
Credits on Medical Claims |
(47,543.99) |
7/5/2016 |
|
|
|
US
Department of Education |
5002 Student
Loan Levy |
408.68 |
7/5/2016 |
|
|
|
VALIC
Retirement |
Deferred Comp |
12,095.84 |
7/5/2016 |
|
|
|
YMCA |
YMCA |
2,106.42 |
7/5/2016 |
|
|
|
York
Risk Services Group |
Worker's Comp
- 06/20/16-06/24/16 |
(16,675.83) |
7/5/2016 |
|
|
|
York
Risk Services Group |
Worker's Comp
- 06/27/16-07/01/16 |
80,000.00 |
7/5/2016 |
|
|
|
COURT
ADDENDUM TOTAL |
|
13,502,103.63 |
|
|
|
|
CLAIMS NOT
REQUIRING COMMISSIONERS COURT APPROVAL-ADDENDUM* |
|
|
|
FOR THE WEEK
ENDING - JULY 5, 2016 |
|
|
|
|
|
|
|
Vendor
Name |
Item
Description |
Paid Amount |
Check Date |
|
|
|
Charter
Communications |
Subscriptions |
138.19 |
7/5/2016 |
|
|
|
NON
COURT ADDENDUM TOTAL |
|
138.19 |
|
|
|
|
* These
claims need not appear on the claims addendum report. |
|
|
|
(Civil
Division Opinion No. 99-0P-130; Commissioner's Claim Report) |
|
|
|
ADDENDUM
GRAND TOTAL |
|
13,502,241.82 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
CURRENT
PERIOD PAYMENT TOTAL |
|
15,539,743.68 |
|
|
|
|
CURRENT
PERIOD VOIDS |
|
(10,027.35) |
|
|
|
|
CURRENT
PERIOD GRAND TOTAL |
|
15,529,716.33 |
|
|
|
|
|
|
|
|
|
|
|
FY2016
YTD PAYMENT TOTAL |
|
488,669,918.38 |
|
|
|
|
FY2016
YTD VOIDS |
|
(2,138,418.45) |
|
|
|
|
FY2016
YTD GRAND TOTAL |
|
486,531,499.93 |
|
|
|
|
|
|
|
|
|
|
|