|
Actual records
are available for public review in the Tarrant County Auditor's Office |
|
|
|
|
COMMISSIONERS'
REPORT OF CLAIMS - REGULAR |
FOR THE WEEK
ENDING - AUGUST 09, 2016 |
|
Vendor
Name |
Item
Description |
Paid Amount |
Check Date |
#78
WOODLANDS & TIMBER RIDGE #2 LP |
Utility
Assistance |
37.63 |
08/09/2016 |
#78
WOODLANDS & TIMBER RIDGE #2 LP |
Rental
Assistance |
505.00 |
08/09/2016 |
2 J'S
AUTOMOTIVE LP |
Central Garage
Inv |
2,231.97 |
08/09/2016 |
2800
VILLAGE CREEK LLC |
Rental
Assistance |
524.00 |
08/09/2016 |
3M
COMPANY |
Parts and
Supplies |
187.69 |
08/09/2016 |
A &
G PIPING INC |
A/C Maint
Contract |
535.29 |
08/09/2016 |
AAA
SPANISH TRANSLATION SERVICE |
Interpreter
Fees |
155.00 |
08/09/2016 |
ABE
FACTOR |
Counsel
Fees-Courts |
675.00 |
08/09/2016 |
ABE
FACTOR |
Counsel
Fees-Courts |
2,025.00 |
08/09/2016 |
Abigail
L Cheney |
Education |
108.00 |
08/09/2016 |
ABLE
COMMUNICATIONS INC |
Non-Track
Equipment |
2,930.00 |
08/09/2016 |
ABLE
COMMUNICATIONS INC |
Non-Track
Equipment |
5,002.89 |
08/09/2016 |
ABLE
COMMUNICATIONS INC |
Professional
Service |
22,912.16 |
08/09/2016 |
ABLE
COMMUNICATIONS INC |
Non-Track
Equipment |
43,343.97 |
08/09/2016 |
ACE PIPE
CLEANING INC |
Professional
Service |
37,750.00 |
08/09/2016 |
ACE TIRE
SERVICE |
Tires and Tubes |
36.00 |
08/09/2016 |
ACME
SUPPLY CO LTD |
Bedding and
Clothing |
1,596.00 |
08/09/2016 |
ADVANCEONLINE
SAFETY RESOURCES LLC |
Education |
745.00 |
08/09/2016 |
ADVANTAGE
SIGN SUPPLY INC |
Sign Shop
Inventory |
49.95 |
08/09/2016 |
AIDS
OUTREACH CENTER INC |
Food/Hygiene
Assist |
7,593.07 |
08/09/2016 |
AIR
RELIEF TECHNOLOGIES INC |
A/C Maint
Contract |
21.76 |
08/09/2016 |
AIR
RELIEF TECHNOLOGIES INC |
A/C Maint
Contract |
36.13 |
08/09/2016 |
AIR
RELIEF TECHNOLOGIES INC |
A/C Maint
Contract |
110.80 |
08/09/2016 |
AIR
RELIEF TECHNOLOGIES INC |
A/C Maint
Contract |
112.57 |
08/09/2016 |
AIR
RELIEF TECHNOLOGIES INC |
A/C Maint
Contract |
123.14 |
08/09/2016 |
AIR
RELIEF TECHNOLOGIES INC |
A/C Maint
Contract |
131.92 |
08/09/2016 |
AIR
RELIEF TECHNOLOGIES INC |
A/C Maint
Contract |
219.61 |
08/09/2016 |
AIR
RELIEF TECHNOLOGIES INC |
A/C Maint
Contract |
354.73 |
08/09/2016 |
AIR
RELIEF TECHNOLOGIES INC |
A/C Maint
Contract |
680.50 |
08/09/2016 |
AIR
RELIEF TECHNOLOGIES INC |
A/C Maint
Contract |
1,179.80 |
08/09/2016 |
AIR
RELIEF TECHNOLOGIES INC |
A/C Maint
Contract |
1,325.95 |
08/09/2016 |
AIRGAS
USA LLC |
Parts and
Supplies |
51.42 |
08/09/2016 |
ALBERTSONS
#4150 |
Food/Hygiene
Assist |
26.00 |
08/09/2016 |
ALEXANDER
KIM ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
287.50 |
08/09/2016 |
Alice H
Moore |
Travel |
1,671.63 |
08/09/2016 |
ALL
AMERICA TITLE SERVICES INC |
Professional
Service |
75.00 |
08/09/2016 |
ALL
AMERICA TITLE SERVICES INC |
Professional
Service |
75.00 |
08/09/2016 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
100.00 |
08/09/2016 |
ALLEN
& WEAVER PC |
Counsel
Fees-Juv |
200.00 |
08/09/2016 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
2,550.00 |
08/09/2016 |
ALLIED
COURT REPORTERS |
Professional
Service |
1,184.64 |
08/09/2016 |
ALLIED
FUNERAL SERVICE |
County Burials |
495.00 |
08/09/2016 |
ALLIED
SUPPLY CHAIN SUPPORT |
Landscaping
Expense |
175.00 |
08/09/2016 |
ALLIED
SUPPLY CHAIN SUPPORT |
Landscaping
Expense |
300.00 |
08/09/2016 |
ALLIED
SUPPLY CHAIN SUPPORT |
Landscaping
Expense |
340.00 |
08/09/2016 |
ALLIED
SUPPLY CHAIN SUPPORT |
Landscaping
Expense |
585.00 |
08/09/2016 |
ALLIED
SUPPLY CHAIN SUPPORT |
Landscaping
Expense |
780.00 |
08/09/2016 |
ALLIED
SUPPLY CHAIN SUPPORT |
Landscaping
Expense |
980.00 |
08/09/2016 |
ALLIED
SUPPLY CHAIN SUPPORT |
Landscaping
Expense |
1,100.00 |
08/09/2016 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
240.00 |
08/09/2016 |
ALPHA
MECHANICAL CONTRACTORS |
Kitchen
Maintenance |
281.83 |
08/09/2016 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exam/Testimony |
125.00 |
08/09/2016 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exam/Testimony |
375.00 |
08/09/2016 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exam/Testimony |
650.00 |
08/09/2016 |
AMANDA
MARIE JIMENEZ |
Professional
Service |
394.88 |
08/09/2016 |
AMBIT
ENERGY LLC |
Utility
Assistance |
505.80 |
08/09/2016 |
AMERICAN
ACADEMY OF PEDIATRICS |
Books/Pamphlets |
494.83 |
08/09/2016 |
AMERICAN
BARRICADE COMPANY INC |
Road Signs |
1,417.10 |
08/09/2016 |
AMERICAN
FORENSICS LLC |
Expert Witness
Serv |
975.95 |
08/09/2016 |
AMERICAN
FORENSICS LLC |
Expert Witness
Serv |
3,800.00 |
08/09/2016 |
AMERICAN
HYDRAULICS INC |
Equipment Maint |
890.00 |
08/09/2016 |
AMERICAN
TIRE DISTRIBUTORS INC |
Tires and Tubes |
435.36 |
08/09/2016 |
AMERICAN
TIRE DISTRIBUTORS INC |
Central Garage
Inv |
3,140.64 |
08/09/2016 |
AMIGO
ENERGY |
Utility
Assistance |
63.57 |
08/09/2016 |
AMY
LEANDRA MILLS |
Counsel
Fees-Juv |
475.00 |
08/09/2016 |
Andrea M
Risinger |
Travel |
237.36 |
08/09/2016 |
ANDREA
REED |
Reporter's
Records |
76.45 |
08/09/2016 |
ANDREA
REED |
Reporter's
Records |
345.00 |
08/09/2016 |
ANGELA
DOSKOCIL GAITHER |
Professional
Service |
900.00 |
08/09/2016 |
ANNA
HISCOCK O'DAY |
Counsel
Fees-Courts |
472.50 |
08/09/2016 |
ANTOINETTE
R MCGARRAHAN |
Psych
Exam/Testimony |
4,065.70 |
08/09/2016 |
APAC
TEXAS INC |
Asphalt-Rock/Hot
Mix |
32,424.38 |
08/09/2016 |
APPLE
GLASS AND MIRROR |
Central Garage
Inv |
270.00 |
08/09/2016 |
APPLE
GLASS AND MIRROR |
Parts and
Supplies |
292.24 |
08/09/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
4.50 |
08/09/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
16.00 |
08/09/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
16.00 |
08/09/2016 |
ARAMARK
UNIFORM SERVICES INC |
Building
Maintenance |
24.25 |
08/09/2016 |
ARAMARK
UNIFORM SERVICES INC |
Building
Maintenance |
25.45 |
08/09/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
31.50 |
08/09/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
43.80 |
08/09/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
47.00 |
08/09/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
68.00 |
08/09/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
124.00 |
08/09/2016 |
ARCHIVE
SUPPLIES INC |
Graphics
Inventory |
92.53 |
08/09/2016 |
ARLINGTON
WATER UTILITIES |
Water |
34.30 |
08/09/2016 |
ARLINGTON
WATER UTILITIES |
Water |
47.32 |
08/09/2016 |
ARLINGTON
WATER UTILITIES |
Water |
70.98 |
08/09/2016 |
ARLINGTON
WATER UTILITIES |
Water |
304.18 |
08/09/2016 |
ARLINGTON
WATER UTILITIES |
Water |
333.22 |
08/09/2016 |
ARLINGTON
WATER UTILITIES |
Utility
Assistance |
413.72 |
08/09/2016 |
ARLINGTON
WATER UTILITIES |
Water |
1,324.38 |
08/09/2016 |
ARROW
MAGNOLIA CO |
Parts and
Supplies |
1,249.95 |
08/09/2016 |
AT&T |
Telephone-Basic |
121.55 |
08/09/2016 |
AT&T |
Data Transmiss
Line |
823.55 |
08/09/2016 |
AT&T |
Data Transmiss
Line |
10,607.38 |
08/09/2016 |
AT&T |
Telephone-Basic |
58,092.04 |
08/09/2016 |
AT&T
MOBILITY |
Telephone -
Mobile |
137.99 |
08/09/2016 |
AT&T
MOBILITY |
Telephone -
Mobile |
137.99 |
08/09/2016 |
AT&T
MOBILITY |
Telephone -
Mobile |
208.00 |
08/09/2016 |
AT&T
MOBILITY |
Telephone -
Mobile |
244.71 |
08/09/2016 |
AT&T
MOBILITY |
Telephone -
Mobile |
245.99 |
08/09/2016 |
AT&T
MOBILITY |
Telephone -
Mobile |
245.99 |
08/09/2016 |
AT&T
MOBILITY |
Telephone -
Mobile |
246.82 |
08/09/2016 |
ATD-AMERICAN
CO |
Bedding and
Clothing |
7,212.24 |
08/09/2016 |
ATMOS
ENERGY CORP |
Gas |
34.42 |
08/09/2016 |
ATMOS
ENERGY CORP |
Gas |
46.87 |
08/09/2016 |
ATMOS
ENERGY CORP |
Gas |
50.76 |
08/09/2016 |
ATMOS
ENERGY CORP |
Gas |
51.28 |
08/09/2016 |
ATMOS
ENERGY CORP |
Gas |
56.07 |
08/09/2016 |
ATMOS
ENERGY CORP |
Gas |
77.15 |
08/09/2016 |
ATMOS
ENERGY CORP |
Gas |
100.49 |
08/09/2016 |
ATMOS
ENERGY CORP |
Gas |
146.56 |
08/09/2016 |
ATMOS
ENERGY CORP |
Gas |
165.82 |
08/09/2016 |
ATMOS
ENERGY CORP |
Utility
Assistance |
363.01 |
08/09/2016 |
ATMOS
ENERGY CORP |
Utility
Assistance |
960.95 |
08/09/2016 |
ATTICUS
J GILL |
Counsel
Fees-Courts |
100.00 |
08/09/2016 |
ATTICUS
J GILL |
Counsel
Fees-Courts |
1,000.00 |
08/09/2016 |
AUSTIN
18 HOTEL LLC |
Education |
622.55 |
08/09/2016 |
AUSTIN
18 HOTEL LLC |
Education |
622.55 |
08/09/2016 |
AUTONATION |
Central Garage
Inv |
297.34 |
08/09/2016 |
AUTONATION |
Central Garage
Inv |
627.47 |
08/09/2016 |
AV
WATERS LANDING ASSOC LTD |
Rental
Assistance |
530.00 |
08/09/2016 |
AXON
POWER & GAS LLC |
Utility
Assistance |
128.49 |
08/09/2016 |
BALANCE
FORENSIC & GENERAL |
Psych
Exam/Testimony |
850.00 |
08/09/2016 |
BALANCE
FORENSIC & GENERAL |
Psych
Exam/Testimony |
920.00 |
08/09/2016 |
BALL
& HASE PC |
Counsel
Fees-Courts |
1,325.00 |
08/09/2016 |
BALL
& HASE PC |
Counsel
Fees-Courts |
2,587.50 |
08/09/2016 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
350.00 |
08/09/2016 |
BARRY
ALFORD |
Counsel
Fees-Courts |
925.00 |
08/09/2016 |
BARRY G
JOHNSON |
Counsel
Fees-Courts |
200.00 |
08/09/2016 |
BARRY G
JOHNSON |
Counsel
Fees-Courts |
600.00 |
08/09/2016 |
BARRY G
JOHNSON |
Counsel
Fees-Courts |
730.00 |
08/09/2016 |
BARRY G
JOHNSON |
Counsel
Fees-Courts |
930.00 |
08/09/2016 |
BARRY G
JOHNSON |
Counsel
Fees-Courts |
1,190.00 |
08/09/2016 |
BASNETT
FAMILY LAW PC |
Cnsl Fees-Fam
Drg Ct |
150.00 |
08/09/2016 |
BASNETT
FAMILY LAW PC |
Counsel Fees -
CPS |
500.00 |
08/09/2016 |
BASNETT
FAMILY LAW PC |
Counsel Fees -
CPS |
2,995.21 |
08/09/2016 |
BAUMGARDNER
FUNERAL HOME |
County Burials |
695.75 |
08/09/2016 |
BEAL LAW
FIRM PLLC |
Counsel Fees -
CPS |
765.00 |
08/09/2016 |
BEARDEN
INVESTIGATIVE AGENCY INC |
Investigative |
1,185.00 |
08/09/2016 |
BEHAVIORAL
MEASURES AND FORENSIC |
Polygraph |
850.00 |
08/09/2016 |
BEN
LEONARD PLLC |
Counsel
Fees-Courts |
100.00 |
08/09/2016 |
BEST BUY
BUSINESS ADVANTAGE ACCOUNT |
Non-Track
Equipment |
1,362.92 |
08/09/2016 |
BETHANY
M GROHMAN ATTORNEY AT LAW |
Counsel
Fees-Courts |
100.00 |
08/09/2016 |
BETHANY
M GROHMAN ATTORNEY AT LAW |
Counsel
Fees-Courts |
800.00 |
08/09/2016 |
BETHANY
M GROHMAN ATTORNEY AT LAW |
Counsel
Fees-Courts |
900.00 |
08/09/2016 |
BETHEL
TEWOLDE ZEHAIE |
Counsel
Fees-Courts |
100.00 |
08/09/2016 |
BETTY
LYNN CADE |
Professional
Service |
789.76 |
08/09/2016 |
BINSWANGER
GLASS |
Building
Maintenance |
911.47 |
08/09/2016 |
BIO RAD
LABORATORIES INC |
Lab Supplies |
2,905.00 |
08/09/2016 |
BLAIR
COMMUNICATIONS INC |
Safety/Tact
Supplies |
12.00 |
08/09/2016 |
BLAKE
BURNS |
Counsel
Fees-Courts |
1,291.00 |
08/09/2016 |
BLAKE
BURNS |
Counsel
Fees-Courts |
1,550.90 |
08/09/2016 |
BLAKE
BURNS |
Cnsl Fees-Juv
Det&Tr |
4,420.00 |
08/09/2016 |
BOB
BARKER COMPANY INC |
Personal
Hygiene |
391.44 |
08/09/2016 |
BONNIE C
WELLS |
Investigative |
116.50 |
08/09/2016 |
BONNIE C
WELLS |
Investigative |
271.50 |
08/09/2016 |
BORDEN
DAIRY COMPANY OF TEXAS LLC |
Food |
308.41 |
08/09/2016 |
BOUNCE
ENERGY INC |
Utility
Assistance |
191.07 |
08/09/2016 |
BOUTCHANTHARAJ
CORPORATION |
Security
Contract |
804.42 |
08/09/2016 |
BOYD
MOONEY |
Counsel
Fees-Juv |
100.00 |
08/09/2016 |
BRACANE
COMPANY |
Professional
Service |
1,593.75 |
08/09/2016 |
Brad L
Carpenter |
Education |
339.12 |
08/09/2016 |
BRADFORD
SHAW |
Counsel Fees -
CPS |
100.00 |
08/09/2016 |
BRADFORD
SHAW |
Counsel
Fees-Courts |
216.60 |
08/09/2016 |
BRADFORD
SHAW |
Counsel
Fees-Juv |
270.00 |
08/09/2016 |
BRADFORD
SHAW |
Counsel
Fees-Courts |
1,675.00 |
08/09/2016 |
BRENDA G
HANSEN |
Counsel
Fees-Courts |
200.00 |
08/09/2016 |
BRENDA G
HANSEN |
Counsel
Fees-Courts |
400.00 |
08/09/2016 |
BRENDA G
HANSEN |
Counsel
Fees-Courts |
1,900.00 |
08/09/2016 |
BRETT
BOONE |
Counsel
Fees-Courts |
67.50 |
08/09/2016 |
BRIAN C
SIMPSON |
Counsel Fees -
CPS |
250.00 |
08/09/2016 |
BRIAN J
NEWMAN |
Counsel Fees -
CPS |
100.00 |
08/09/2016 |
BRUCE
ASHWORTH |
Counsel
Fees-Courts |
500.00 |
08/09/2016 |
BRYAN
EDWARD WILSON |
Counsel
Fees-Courts |
1,575.00 |
08/09/2016 |
BRYAN
PATRICK HOELLER |
Counsel
Fees-Courts |
100.00 |
08/09/2016 |
BRYAN
PATRICK HOELLER |
Counsel
Fees-Courts |
105.00 |
08/09/2016 |
BRYAN
PATRICK HOELLER |
Counsel
Fees-Courts |
125.00 |
08/09/2016 |
BRYAN
PATRICK HOELLER |
Counsel
Fees-Courts |
133.75 |
08/09/2016 |
BRYAN
PATRICK HOELLER |
Counsel
Fees-Courts |
545.00 |
08/09/2016 |
BRYAN
PATRICK HOELLER |
Counsel
Fees-Courts |
2,530.00 |
08/09/2016 |
BUSINESS
INTERIORS |
Non-Track
Equipment |
1,003.07 |
08/09/2016 |
BUYERS
BARRICADES INC |
Field
Equip&Supplies |
1,220.00 |
08/09/2016 |
C D
HARTNETT CO |
Food |
439.62 |
08/09/2016 |
C D
HARTNETT CO |
Food |
12,144.94 |
08/09/2016 |
C GREEN
SCAPING LP |
Landscaping
Expense |
1,318.67 |
08/09/2016 |
C GREEN
SCAPING LP |
Landscaping
Expense |
1,528.00 |
08/09/2016 |
C GREEN
SCAPING LP |
Landscaping
Expense |
2,320.01 |
08/09/2016 |
C GREEN
SCAPING LP |
Professional
Service |
3,708.85 |
08/09/2016 |
C KYLE
HOGAN PC |
Counsel
Fees-Courts |
287.50 |
08/09/2016 |
C KYLE
HOGAN PC |
Counsel
Fees-Courts |
301.25 |
08/09/2016 |
C.R.'S
AUTO REPAIR |
Parts and
Supplies |
7.00 |
08/09/2016 |
CABELA'S
INC |
Supplies |
361.94 |
08/09/2016 |
CANAS
& FLORES |
Interpreter
Fees |
75.00 |
08/09/2016 |
CANAS
& FLORES |
Counsel
Fees-Courts |
300.00 |
08/09/2016 |
CANAS
& FLORES |
Counsel
Fees-Courts |
525.00 |
08/09/2016 |
CANCER
CARE SERVICES |
Food/Hygiene
Assist |
167.36 |
08/09/2016 |
CAPCOG |
Education |
80.00 |
08/09/2016 |
CAPCOG |
Education |
80.00 |
08/09/2016 |
Carnelius
L Carey |
Transportation |
53.40 |
08/09/2016 |
CAROL A
BIRDWELL |
Counsel
Fees-Juv |
100.00 |
08/09/2016 |
CAROL A
BIRDWELL |
Counsel Fees -
CPS |
100.00 |
08/09/2016 |
CAROL P
PIERCE |
Interpreter
Fees |
130.00 |
08/09/2016 |
CAROLE
KERR |
Counsel
Fees-Courts |
450.00 |
08/09/2016 |
CAROLE L
ROGERS |
Psych
Exam/Testimony |
1,600.00 |
08/09/2016 |
CAROLINA
IMAGING COMPUTER |
Supplies |
104.50 |
08/09/2016 |
CASEY
COLE |
Counsel
Fees-Courts |
200.00 |
08/09/2016 |
CATHERINE
DUNNAVANT |
Counsel
Fees-Courts |
320.00 |
08/09/2016 |
CATHERINE
DUNNAVANT |
Counsel
Fees-Courts |
400.00 |
08/09/2016 |
CATHERINE
DUNNAVANT |
Counsel
Fees-Courts |
550.00 |
08/09/2016 |
CATHERINE
DUNNAVANT |
Counsel
Fees-Courts |
770.00 |
08/09/2016 |
CATHERINE
DUNNAVANT |
Counsel
Fees-Courts |
902.50 |
08/09/2016 |
Catherine
Y Junior |
Education |
630.34 |
08/09/2016 |
CAYMAN
CHEMICAL COMPANY INC |
Lab Supplies |
265.00 |
08/09/2016 |
CBT
NUGGETS LLC |
Subscriptions |
19,985.00 |
08/09/2016 |
CEDAR
HILL MEMORIAL PARK |
County Burials |
4,375.00 |
08/09/2016 |
CENTER
FOR THERAPEUTIC CHANGE LTD |
Professional
Service |
1,500.00 |
08/09/2016 |
CENTER
FOR THERAPEUTIC CHANGE LTD |
Professional
Service |
5,645.00 |
08/09/2016 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
113.34 |
08/09/2016 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
160.94 |
08/09/2016 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
190.80 |
08/09/2016 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
208.45 |
08/09/2016 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
265.30 |
08/09/2016 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
605.29 |
08/09/2016 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
801.64 |
08/09/2016 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
1,221.93 |
08/09/2016 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
8,045.65 |
08/09/2016 |
CHAMPION
ENERGY SERVICES LLC |
Utility
Assistance |
121.67 |
08/09/2016 |
CHARLES
BURGESS |
Counsel
Fees-Courts |
100.00 |
08/09/2016 |
CHARLES
BURGESS |
Counsel
Fees-Courts |
400.00 |
08/09/2016 |
CHARM-TEX |
Personal
Hygiene |
122.20 |
08/09/2016 |
CHATHAM
RENOVATION LLC |
Rental
Assistance |
653.00 |
08/09/2016 |
CHEM
AQUA |
A/C Maint
Contract |
183.33 |
08/09/2016 |
CHINH
TRAN |
Rental
Assistance |
950.00 |
08/09/2016 |
CHRIS'S
TRIM SHOP |
Central Garage
Inv |
95.00 |
08/09/2016 |
CHRIS'S
TRIM SHOP |
Parts and
Supplies |
100.00 |
08/09/2016 |
CHRISTIAN
VASQUEZ |
Restitution
Payable |
75.00 |
08/09/2016 |
CHRISTOPHER
M LANKFORD |
Counsel
Fees-Courts |
370.00 |
08/09/2016 |
CICI'S
PIZZA |
Promotional
Expenses |
27.50 |
08/09/2016 |
CICI'S
PIZZA |
Promotional
Expenses |
40.94 |
08/09/2016 |
CIRRO
ENERGY |
Utility
Assistance |
35.42 |
08/09/2016 |
CITIZENS
FUNERAL HOME |
County Burials |
700.00 |
08/09/2016 |
CITY OF
BEDFORD |
Utility
Assistance |
69.40 |
08/09/2016 |
CITY OF
BLUE MOUND |
Utility
Assistance |
87.09 |
08/09/2016 |
CITY OF
EULESS |
Water |
70.84 |
08/09/2016 |
CITY OF
EULESS |
Water |
86.58 |
08/09/2016 |
CITY OF
EVERMAN |
Utility
Assistance |
50.90 |
08/09/2016 |
CITY OF
FOREST HILL UTILITIES |
Utility
Assistance |
54.76 |
08/09/2016 |
CITY OF
GRAND PRAIRIE |
Utility
Assistance |
116.12 |
08/09/2016 |
CITY OF
HALTOM CITY |
Utility
Assistance |
372.28 |
08/09/2016 |
CITY OF
KENNEDALE |
Water |
2,296.60 |
08/09/2016 |
CITY OF
MANSFIELD WATER |
Utility
Assistance |
62.61 |
08/09/2016 |
CITY OF
MANSFIELD WATER/SEWER |
Water |
333.92 |
08/09/2016 |
CITY OF
MANSFIELD WATER/SEWER |
Water |
967.20 |
08/09/2016 |
CITY OF
NORTH RICHLAND HILLS |
Promotional
Expenses |
300.00 |
08/09/2016 |
CITY OF
WHITE SETTLEMENT |
Utility
Assistance |
60.73 |
08/09/2016 |
CLAIBORNE
PARISH DETENTION CENTER |
Out of Cnty
Pris Exp |
414.63 |
08/09/2016 |
CLEMENTE
DE LA CRUZ |
Counsel
Fees-Juv |
275.00 |
08/09/2016 |
CLEMENTE
DE LA CRUZ |
Counsel
Fees-Courts |
1,000.00 |
08/09/2016 |
CLIFFORD
D MACKENZIE |
Counsel Fees -
CPS |
1,150.00 |
08/09/2016 |
COFER
LAW PC |
Counsel
Fees-Courts |
137.50 |
08/09/2016 |
COFER
LAW PC |
Counsel
Fees-Courts |
137.50 |
08/09/2016 |
COFER
LAW PC |
Counsel
Fees-Courts |
331.25 |
08/09/2016 |
COFER
LAW PC |
Counsel
Fees-Courts |
470.00 |
08/09/2016 |
COFER
LAW PC |
Counsel
Fees-Courts |
555.00 |
08/09/2016 |
COFER
LAW PC |
Counsel
Fees-Courts |
670.00 |
08/09/2016 |
COFER
LAW PC |
Counsel
Fees-Courts |
725.00 |
08/09/2016 |
COLE
JENNINGS BRYAN |
Counsel
Fees-Courts |
3,300.00 |
08/09/2016 |
COLIN
THOMAS MCLAUGHLIN |
Counsel
Fees-Courts |
418.75 |
08/09/2016 |
COLIN
THOMAS MCLAUGHLIN |
Counsel
Fees-Courts |
925.00 |
08/09/2016 |
COLLINS
WINDOW CLEANING |
Custodian
Services |
1,400.00 |
08/09/2016 |
COMMAND
SPANISH INC |
Supplies |
1,373.00 |
08/09/2016 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
7.00 |
08/09/2016 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
54.75 |
08/09/2016 |
COMMERCIAL
RECORDER |
Estray
Livestock |
56.00 |
08/09/2016 |
COMMONWEALTH
INFORMATICS INC |
Professional
Service |
42,000.00 |
08/09/2016 |
CONTRACTORS
ACCESS EQUIPMENT |
Professional
Service |
20,548.00 |
08/09/2016 |
COOK
CHILDRENS MEDICAL CENTER |
Medical Exams |
1,666.67 |
08/09/2016 |
COUNTRY
MAID CLEANING LLC |
Custodian
Supplies |
864.00 |
08/09/2016 |
COURTNEY
MILLER |
Counsel
Fees-Courts |
150.00 |
08/09/2016 |
COURTNEY
MILLER |
Counsel
Fees-Courts |
256.25 |
08/09/2016 |
COURTNEY
MILLER |
Counsel
Fees-Courts |
532.50 |
08/09/2016 |
COURTNEY
MILLER |
Counsel
Fees-Courts |
745.00 |
08/09/2016 |
COVER
TEK INC |
Employee
Physicals |
743.00 |
08/09/2016 |
COVER
TEK INC |
Professional
Service |
1,217.00 |
08/09/2016 |
CRAIG
ALLEN DAMERON |
Counsel
Fees-Courts |
212.50 |
08/09/2016 |
CRASH
DYNAMICS |
Professional
Service |
2,100.00 |
08/09/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
488.40 |
08/09/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
675.01 |
08/09/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
9,338.50 |
08/09/2016 |
CULLIGAN
OF DFW |
Building
Maintenance |
195.60 |
08/09/2016 |
CURTIS L
FORTINBERRY |
Counsel
Fees-Courts |
550.00 |
08/09/2016 |
CYNTHIA
A FITCH |
Counsel Fees -
CPS |
920.00 |
08/09/2016 |
CYNTOX
LLC |
Disposal
Service |
1,080.00 |
08/09/2016 |
DAIKIN
APPLIED AMERICAS INC |
A/C Maint
Contract |
1,537.00 |
08/09/2016 |
DALLAS
CHAPTER AMERICAN SOCIETY FOR |
Education |
219.00 |
08/09/2016 |
DALLAS
CHAPTER APA-AMERICAN PAYROLL |
Education |
35.00 |
08/09/2016 |
DALLAS
CHAPTER APA-AMERICAN PAYROLL |
Education |
35.00 |
08/09/2016 |
DALLAS
CHILDREN'S ADVOCACY CENTER |
Education |
550.00 |
08/09/2016 |
DANA A
DUFFEY |
Counsel
Fees-Juv |
100.00 |
08/09/2016 |
DANA A
DUFFEY |
Counsel Fees -
CPS |
1,525.00 |
08/09/2016 |
Dana M
Womack |
Education |
942.00 |
08/09/2016 |
DANIEL E
COLLINS |
Counsel
Fees-Courts |
381.25 |
08/09/2016 |
DANIEL E
COLLINS |
Counsel
Fees-Courts |
653.00 |
08/09/2016 |
DANIEL E
COLLINS |
Counsel
Fees-Courts |
1,318.75 |
08/09/2016 |
DANIEL
YOUNG |
Counsel
Fees-Courts |
300.00 |
08/09/2016 |
DANIEL
YOUNG |
Counsel
Fees-Courts |
421.25 |
08/09/2016 |
DANIEL
YOUNG |
Counsel
Fees-Courts |
583.75 |
08/09/2016 |
DANIEL
YOUNG |
Counsel
Fees-Courts |
680.00 |
08/09/2016 |
DANNY D
PITZER |
Counsel
Fees-Courts |
3,080.00 |
08/09/2016 |
DARCY
NILES DENO |
Counsel
Fees-Juv |
100.00 |
08/09/2016 |
DARCY
NILES DENO |
Cnsl Fees-Fam
Drg Ct |
100.00 |
08/09/2016 |
DARCY
NILES DENO |
Counsel Fees -
CPS |
1,240.00 |
08/09/2016 |
DATAMAX
INC |
Computer
Maintenance |
299.00 |
08/09/2016 |
DAVID
BAYS |
Counsel
Fees-Courts |
250.00 |
08/09/2016 |
David E
Cook |
Education |
1,103.84 |
08/09/2016 |
DAVID
PALMER |
Counsel
Fees-Courts |
200.00 |
08/09/2016 |
DEAN
MIYAZONO |
Counsel
Fees-Courts |
300.00 |
08/09/2016 |
DEBRA
KIMBRIEL RITTILUECHAI |
Counsel Fees -
CPS |
666.00 |
08/09/2016 |
DEBRA
KIMBRIEL RITTILUECHAI |
Counsel Fees -
CPS |
3,141.00 |
08/09/2016 |
DELL
MARKETING |
Capital
Outlay-Low V |
431.98 |
08/09/2016 |
DELL
MARKETING |
Non-Track
Equipment |
634.47 |
08/09/2016 |
DEPOSITION
SOLUTIONS LLC |
Professional
Service |
1,579.52 |
08/09/2016 |
DEREK
BROWN |
Counsel
Fees-Courts |
205.00 |
08/09/2016 |
DESARAY
R MUMA |
Counsel Fees -
CPS |
100.00 |
08/09/2016 |
DESARAY
R MUMA |
Counsel
Fees-Juv |
200.00 |
08/09/2016 |
DIRECT
ENERGY LP |
Utility
Assistance |
66.56 |
08/09/2016 |
DIRECT
ENERGY LP |
Utility
Assistance |
571.14 |
08/09/2016 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
2,165.50 |
08/09/2016 |
DIXON-SHANE
LLC |
Medical
Supplies |
9,556.57 |
08/09/2016 |
DOMINIC
A BAUMAN |
Counsel
Fees-Courts |
1,037.50 |
08/09/2016 |
DON
BODENHAMER |
Counsel
Fees-Courts |
197.50 |
08/09/2016 |
DON
MICHAEL DAWES |
Counsel Fees -
CPS |
100.00 |
08/09/2016 |
DON
MICHAEL DAWES |
Counsel Fees -
CPS |
550.00 |
08/09/2016 |
DOUBLE
EAGLE MECHANICAL SERVICES |
A/C Maint
Contract |
525.60 |
08/09/2016 |
DRAKE
DUNNAVENT PC |
Counsel
Fees-Courts |
450.00 |
08/09/2016 |
DREAM
RANCH LLC |
Supplies |
26.20 |
08/09/2016 |
DREAM
RANCH LLC |
Supplies |
52.40 |
08/09/2016 |
DREAM
RANCH LLC |
Supplies |
133.10 |
08/09/2016 |
DREAM
RANCH LLC |
Supplies |
154.24 |
08/09/2016 |
DREAM
RANCH LLC |
Supplies |
585.13 |
08/09/2016 |
DREAM
RANCH LLC |
Supplies |
598.20 |
08/09/2016 |
DREAM
RANCH LLC |
Supplies |
957.66 |
08/09/2016 |
DREAM
RANCH LLC |
Supplies |
1,098.00 |
08/09/2016 |
DRY ICE
SALES INC |
Field
Equip&Supplies |
10.30 |
08/09/2016 |
DS
SERVICES OF AMERICA INC |
Food |
941.24 |
08/09/2016 |
DSCI INC
and |
Rehab/Preserve
Act |
25,715.00 |
08/09/2016 |
DUBUQUE
HOTEL PARTNERS LLC |
Education |
421.12 |
08/09/2016 |
DUBUQUE
HOTEL PARTNERS LLC |
Education |
421.12 |
08/09/2016 |
DUBUQUE
HOTEL PARTNERS LLC |
Education |
421.12 |
08/09/2016 |
DUSTIN L
PAYNE PLLC |
Counsel
Fees-Probate |
1,000.00 |
08/09/2016 |
DYNATEN
CORPORATION |
A/C Maint
Contract |
480.87 |
08/09/2016 |
DYNATEN
CORPORATION |
A/C Maint
Contract |
621.00 |
08/09/2016 |
DYNATEN
CORPORATION |
A/C Maint
Contract |
33,422.00 |
08/09/2016 |
EAN
HOLDINGS LLC |
Transportation |
72.26 |
08/09/2016 |
EDWARD G
JONES |
Counsel
Fees-Courts |
631.25 |
08/09/2016 |
EDWIN
YOUNGBLOOD |
Cnsl Fees-Juv
Det&Tr |
100.00 |
08/09/2016 |
EDWIN
YOUNGBLOOD |
Cnsl Fees-Fam
Drg Ct |
100.00 |
08/09/2016 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
CPS |
200.00 |
08/09/2016 |
EDWIN
YOUNGBLOOD |
Counsel
Fees-Courts |
1,375.00 |
08/09/2016 |
Elaine H
Allen |
Travel |
728.48 |
08/09/2016 |
ELIZABETH
ANNE CORTRIGHT |
Counsel
Fees-Courts |
300.00 |
08/09/2016 |
ELIZABETH
ANNE CORTRIGHT |
Counsel
Fees-Courts |
900.00 |
08/09/2016 |
ELIZABETH
BERRY LAW FIRM |
Counsel
Fees-Courts |
2,255.00 |
08/09/2016 |
EMC
CORPORATION |
Capital Lease
Pymt |
69,730.25 |
08/09/2016 |
EMERGENCY
MEDICAL PRODUCTS INC |
Medical
Supplies |
107.50 |
08/09/2016 |
EMERSON
NETWORK POWER |
Building
Maintenance |
10,627.51 |
08/09/2016 |
ENCON
SYSTEMS INC |
Supplies |
204.95 |
08/09/2016 |
ENCON
SYSTEMS INC |
Supplies |
583.48 |
08/09/2016 |
ENHANCED
LASER PRODUCTS |
Supplies |
55.75 |
08/09/2016 |
ENHANCED
LASER PRODUCTS |
Supplies |
111.50 |
08/09/2016 |
ENHANCED
LASER PRODUCTS |
Supplies |
136.00 |
08/09/2016 |
ENHANCED
LASER PRODUCTS |
Supplies |
140.00 |
08/09/2016 |
ENHANCED
LASER PRODUCTS |
Supplies |
176.00 |
08/09/2016 |
ENHANCED
LASER PRODUCTS |
Lab Supplies |
280.00 |
08/09/2016 |
ENHANCED
LASER PRODUCTS |
Sheriff
Inventory |
666.00 |
08/09/2016 |
ENTRUST
ENERGY INC |
Utility
Assistance |
158.00 |
08/09/2016 |
ENVIROMATIC
SYSTEMS |
A/C Maint
Contract |
904.23 |
08/09/2016 |
ENVIROMATIC
SYSTEMS |
Building
Maintenance |
1,248.81 |
08/09/2016 |
EVCO
PARTNERS LP |
Supplies |
5.70 |
08/09/2016 |
EVCO
PARTNERS LP |
Supplies |
5.70 |
08/09/2016 |
EVCO
PARTNERS LP |
Supplies |
11.40 |
08/09/2016 |
EVCO
PARTNERS LP |
Parts and
Supplies |
12.56 |
08/09/2016 |
EVCO
PARTNERS LP |
Supplies |
17.10 |
08/09/2016 |
EVCO
PARTNERS LP |
Building
Maintenance |
57.82 |
08/09/2016 |
EVCO
PARTNERS LP |
Custodian
Supplies |
61.92 |
08/09/2016 |
EVCO
PARTNERS LP |
Small Tools |
110.29 |
08/09/2016 |
EVCO
PARTNERS LP |
Building
Maintenance |
115.13 |
08/09/2016 |
EVCO
PARTNERS LP |
Landscaping
Expense |
124.87 |
08/09/2016 |
EVCO
PARTNERS LP |
Building
Maintenance |
194.88 |
08/09/2016 |
EVCO
PARTNERS LP |
Landscaping
Expense |
197.74 |
08/09/2016 |
EVCO
PARTNERS LP |
Building
Maintenance |
226.75 |
08/09/2016 |
EVCO
PARTNERS LP |
Medical
Supplies |
259.74 |
08/09/2016 |
EVCO
PARTNERS LP |
Building
Maintenance |
609.59 |
08/09/2016 |
EVCO
PARTNERS LP |
Landscaping
Expense |
692.00 |
08/09/2016 |
EVCO
PARTNERS LP |
Building
Maintenance |
840.22 |
08/09/2016 |
EVOQUA
WATER TECHNOLOGIES LLC |
Lab Equip
Mainten |
195.79 |
08/09/2016 |
FARMERS
MARKET |
Food |
320.57 |
08/09/2016 |
FAYE R
HARDEN |
Counsel Fees -
CPS |
100.00 |
08/09/2016 |
FEDEX |
Postage |
46.59 |
08/09/2016 |
FEDEX |
Postage |
58.34 |
08/09/2016 |
FEDEX |
Postage |
332.60 |
08/09/2016 |
FEDEX |
Postage |
334.18 |
08/09/2016 |
FEDEX |
Postage |
831.81 |
08/09/2016 |
FELIPE O
CALZADA |
Cnsl Fees-Fam
Drg Ct |
100.00 |
08/09/2016 |
FELIPE O
CALZADA |
Counsel Fees -
CPS |
200.00 |
08/09/2016 |
FELIPE O
CALZADA |
Counsel
Fees-Juv |
300.00 |
08/09/2016 |
FERTITTA
HOSPITALITY LLC |
Education |
593.40 |
08/09/2016 |
FERTITTA
HOSPITALITY LLC |
Education |
593.40 |
08/09/2016 |
FERTITTA
HOSPITALITY LLC |
Education |
593.40 |
08/09/2016 |
FIAGOME
LAW FIRM PLLC |
Counsel
Fees-Courts |
290.00 |
08/09/2016 |
FIESTA
MART #61 |
Food/Hygiene
Assist |
26.00 |
08/09/2016 |
FIESTA
MART #76 |
Food/Hygiene
Assist |
26.00 |
08/09/2016 |
FIESTA
MART INC |
Food/Hygiene
Assist |
26.00 |
08/09/2016 |
FIKES
INFECTION CONTROL INC |
Kitchen
Maintenance |
1,400.00 |
08/09/2016 |
FIRST
CHOICE POWER |
Utility
Assistance |
92.09 |
08/09/2016 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
493.58 |
08/09/2016 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
546.75 |
08/09/2016 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
1,077.68 |
08/09/2016 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
2,887.68 |
08/09/2016 |
FIVE
STAR CORRECTIONAL SERVICES INC |
Food
Contr/Employees |
2,695.18 |
08/09/2016 |
FIVE
STAR CORRECTIONAL SERVICES INC |
Food
Contr/Prisoners |
81,110.25 |
08/09/2016 |
FIVE
STAR FORD OF TEXAS LTD |
Equipment Maint |
108.00 |
08/09/2016 |
FLEETCOR
TECHNOLOGIES OPERATING CO |
Fuel |
1,167.93 |
08/09/2016 |
FORT
WORTH BOLT AND TOOL CO |
Building
Maintenance |
154.16 |
08/09/2016 |
FORT
WORTH GEAR AND AXLE INC |
Parts and
Supplies |
1,112.60 |
08/09/2016 |
FORT
WORTH ISD |
Restitution
Payable |
100.00 |
08/09/2016 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Clothing |
41.50 |
08/09/2016 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Lab Equip
Mainten |
44.30 |
08/09/2016 |
FORT
WORTH MIDTOWN LODGING PARTNERS |
Witness Travel |
714.04 |
08/09/2016 |
FORT
WORTH TRANSPORTATION AUTHORITY |
Transportation |
35.00 |
08/09/2016 |
FORT
WORTH TRANSPORTATION AUTHORITY |
Transportation |
410.00 |
08/09/2016 |
FORT
WORTH TRANSPORTATION AUTHORITY |
Transportation |
700.00 |
08/09/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
11.00 |
08/09/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
39.06 |
08/09/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
65.07 |
08/09/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
70.08 |
08/09/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
70.58 |
08/09/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
75.13 |
08/09/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
155.85 |
08/09/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
162.96 |
08/09/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
196.89 |
08/09/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
209.54 |
08/09/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
217.26 |
08/09/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
284.06 |
08/09/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
308.53 |
08/09/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
352.08 |
08/09/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
464.38 |
08/09/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,168.19 |
08/09/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,171.44 |
08/09/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
3,194.50 |
08/09/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
4,543.48 |
08/09/2016 |
FORT
WORTH WATER DEPARTMENT |
Utility
Assistance |
6,397.00 |
08/09/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
14,234.52 |
08/09/2016 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
100.00 |
08/09/2016 |
FRANK
ADLER |
Counsel
Fees-Juv |
200.00 |
08/09/2016 |
FRANK
ADLER |
Counsel Fees -
CPS |
1,217.50 |
08/09/2016 |
FRED
DAVID HOWEY |
Counsel
Fees-Courts |
37.50 |
08/09/2016 |
FRED
DAVID HOWEY |
Counsel
Fees-Juv |
200.00 |
08/09/2016 |
FRED
DAVID HOWEY |
Counsel
Fees-Courts |
237.50 |
08/09/2016 |
FRED
DAVID HOWEY |
Counsel Fees -
CPS |
425.00 |
08/09/2016 |
FRIDAY
RODRIGUEZ PLLC |
Counsel Fees -
CPS |
316.00 |
08/09/2016 |
FRONTIER
SOUTHWEST INC |
Telephone-Basic |
97.51 |
08/09/2016 |
FW
SPRINGS LP |
Utility
Assistance |
48.31 |
08/09/2016 |
G ANDREW
PLATT |
Counsel
Fees-Courts |
100.00 |
08/09/2016 |
G ANDREW
PLATT |
Counsel
Fees-Courts |
218.75 |
08/09/2016 |
G ANDREW
PLATT |
Counsel
Fees-Courts |
400.00 |
08/09/2016 |
GARY
RAYMOND SPEER JR |
Counsel
Fees-Courts |
497.50 |
08/09/2016 |
GASAWAY
CONSULTING GROUP |
Educational
Material |
42.60 |
08/09/2016 |
Gayla J
Neal |
Education |
180.00 |
08/09/2016 |
GE
FOODLAND INC |
Food/Hygiene
Assist |
25.73 |
08/09/2016 |
GEORGE
ALAN STEELE |
Counsel
Fees-Courts |
537.50 |
08/09/2016 |
GEORGE B
MACKEY |
Counsel
Fees-Courts |
412.50 |
08/09/2016 |
GEORGE B
MACKEY |
Counsel
Fees-Courts |
460.00 |
08/09/2016 |
GEORGE B
MACKEY |
Counsel
Fees-Courts |
490.00 |
08/09/2016 |
GEORGE R
TRIMBER LAW OFFICE |
Counsel
Fees-Courts |
500.00 |
08/09/2016 |
George W
Gallagher Jr |
Travel |
100.00 |
08/09/2016 |
GEOSHACK |
Field
Equip&Supplies |
268.80 |
08/09/2016 |
GEXA
ENERGY LP |
Utility
Assistance |
179.67 |
08/09/2016 |
GIBSON D
LEWIS LIBRARY |
Education |
10.00 |
08/09/2016 |
GILBERT
RUSSELL ROWE |
Counsel
Fees-Courts |
335.00 |
08/09/2016 |
GILBERT
RUSSELL ROWE |
Counsel
Fees-Courts |
666.88 |
08/09/2016 |
GILBERTO
TORREZ |
Investigative |
378.00 |
08/09/2016 |
Glen
Whitley |
Education |
1,828.11 |
08/09/2016 |
GLYNIS
ADAMS MCGINTY PC |
Counsel
Fees-Courts |
700.00 |
08/09/2016 |
GLYNIS
ADAMS MCGINTY PC |
Counsel
Fees-Courts |
1,000.00 |
08/09/2016 |
GLYNIS
ADAMS MCGINTY PC |
Counsel
Fees-Courts |
1,700.00 |
08/09/2016 |
GLYNIS
ADAMS MCGINTY PC |
Counsel
Fees-Courts |
3,050.00 |
08/09/2016 |
GRAPHIC
FINISHING SYSTEMS INC |
Equipment Maint |
172.75 |
08/09/2016 |
GRAPHIC
SOLUTIONS GROUP |
Sign Shop
Inventory |
329.64 |
08/09/2016 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
45.94 |
08/09/2016 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
119.59 |
08/09/2016 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
189.62 |
08/09/2016 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
304.36 |
08/09/2016 |
GREG
GRAY |
Counsel
Fees-Courts |
435.00 |
08/09/2016 |
GREG
GRAY |
Counsel
Fees-Courts |
712.50 |
08/09/2016 |
GREG
GRAY |
Counsel
Fees-Courts |
1,250.00 |
08/09/2016 |
GREG
WESTFALL |
Counsel
Fees-Courts |
272.50 |
08/09/2016 |
GREG
WESTFALL |
Counsel
Fees-Courts |
755.00 |
08/09/2016 |
GREG
WESTFALL |
Counsel
Fees-Courts |
1,010.00 |
08/09/2016 |
GREG
WESTFALL |
Counsel
Fees-Courts |
1,680.00 |
08/09/2016 |
GREGORY
SPENCER FUNERAL |
County Burials |
700.00 |
08/09/2016 |
Grover G
Fickes |
Education |
1,640.92 |
08/09/2016 |
GT
DISTRIBUTORS INC |
Safety/Tact
Supplies |
756.47 |
08/09/2016 |
GT
DISTRIBUTORS INC |
Safety/Tact
Supplies |
2,085.00 |
08/09/2016 |
GUARANTEED
EXPRESS INC |
Professional
Service |
323.50 |
08/09/2016 |
GUARANTEED
EXPRESS INC |
Professional
Service |
369.60 |
08/09/2016 |
GULLIVER'S
TRAVEL SERVICE INC |
Education |
942.40 |
08/09/2016 |
GUY
BROWN FIRE AND SAFETY INC |
Building
Maintenance |
150.00 |
08/09/2016 |
GW
OUTFITTERS LP |
Supplies |
198.00 |
08/09/2016 |
Haley W
Goff |
Education |
44.28 |
08/09/2016 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
CPS |
300.00 |
08/09/2016 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel
Fees-Courts |
350.00 |
08/09/2016 |
HARMONY
M SCHUERMAN |
Counsel
Fees-Courts |
500.00 |
08/09/2016 |
HAROLD V
JOHNSON |
Counsel
Fees-Courts |
186.25 |
08/09/2016 |
HAROLD V
JOHNSON |
Counsel
Fees-Courts |
197.50 |
08/09/2016 |
HAROLD V
JOHNSON |
Counsel
Fees-Courts |
415.00 |
08/09/2016 |
HEALTHSMART
BENEFIT SOLUTIONS INC |
Vision |
4,708.84 |
08/09/2016 |
HEALTHSMART
BENEFIT SOLUTIONS INC |
Vision |
30,849.58 |
08/09/2016 |
HEARTLAND
ASPHALT MATERIALS INC |
Asphalt-Liquid |
1,064.27 |
08/09/2016 |
HEARTLAND
ASPHALT MATERIALS INC |
Asphalt-Liquid |
16,128.28 |
08/09/2016 |
HEARTLAND
ASPHALT MATERIALS INC |
Asphalt-Liquid |
29,282.78 |
08/09/2016 |
HELBING'S
MOBIL SERVICE |
Central Garage
Inv |
178.50 |
08/09/2016 |
HELLO
DIRECT |
Supplies |
22.00 |
08/09/2016 |
HENRY J
CLARK JR |
Counsel
Fees-Courts |
115.00 |
08/09/2016 |
HENRY J
CLARK JR |
Counsel
Fees-Courts |
115.00 |
08/09/2016 |
HENRY J
CLARK JR |
Counsel
Fees-Courts |
162.50 |
08/09/2016 |
HENRY J
CLARK JR |
Counsel
Fees-Courts |
1,350.00 |
08/09/2016 |
HENRY
SCHEIN |
Medical
Supplies |
39.60 |
08/09/2016 |
HENRY
SCHEIN |
Medical
Supplies |
68.01 |
08/09/2016 |
HENRY
SCHEIN |
Medical
Supplies |
103.78 |
08/09/2016 |
HENRY
SCHEIN |
Medical
Supplies |
157.50 |
08/09/2016 |
HENRY
SCHEIN |
Lab Supplies |
217.00 |
08/09/2016 |
HENRY
SCHEIN |
Medical
Supplies |
1,177.56 |
08/09/2016 |
HERBERT
D EVERITT |
Counsel
Fees-Courts |
443.75 |
08/09/2016 |
HNQP LLC |
Gas |
118.64 |
08/09/2016 |
HNQP LLC |
Disposal
Service |
126.29 |
08/09/2016 |
HNQP LLC |
Gas |
177.96 |
08/09/2016 |
HNQP LLC |
Disposal
Service |
189.43 |
08/09/2016 |
HNQP LLC |
Water |
216.72 |
08/09/2016 |
HNQP LLC |
Water |
325.08 |
08/09/2016 |
HOMETOWN
PROSPERITY LLC |
Bonds |
71.00 |
08/09/2016 |
HUNTER
LAW PLLC |
Counsel
Fees-Courts |
412.50 |
08/09/2016 |
HUNTER
LAW PLLC |
Counsel
Fees-Courts |
480.00 |
08/09/2016 |
HYATT
REGENCY ATLANTA |
Education |
484.80 |
08/09/2016 |
HYATT
REGENCY ATLANTA |
Education |
484.80 |
08/09/2016 |
HYATT
REGENCY ATLANTA |
Education |
484.80 |
08/09/2016 |
IBM
CORPORATION |
Software
Maint/Licen |
8,218.35 |
08/09/2016 |
IBM
CORPORATION |
Software
Maint/Licen |
31,969.08 |
08/09/2016 |
ICS JAIL
SUPPLIES INC |
Personal
Hygiene |
42.00 |
08/09/2016 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
140.00 |
08/09/2016 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
280.00 |
08/09/2016 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
2,660.00 |
08/09/2016 |
IEH AUTO
PARTS LLC |
Parts and
Supplies |
67.72 |
08/09/2016 |
IEH AUTO
PARTS LLC |
Central Garage
Inv |
312.35 |
08/09/2016 |
IMPACT
FIRE SERVICE |
Building
Maintenance |
95.00 |
08/09/2016 |
IMPACT
FIRE SERVICE |
Building
Maintenance |
841.25 |
08/09/2016 |
INDUSTRIAL
POWER LLC |
Central Garage
Inv |
1,136.09 |
08/09/2016 |
INFINITY
SOUND LTD |
Professional
Service |
1,820.00 |
08/09/2016 |
INGRAM
LIBRARY SERVICES INC |
Law Books |
5.00 |
08/09/2016 |
INTEGRATED
ACCESS SYSTEMS |
Electronic Eqp
Maint |
495.70 |
08/09/2016 |
INTEGRATED
DNA TECHNOLOGIES |
Lab Supplies |
1,033.00 |
08/09/2016 |
IRVING
HOLDINGS INC |
Transportation |
156.55 |
08/09/2016 |
ISI
COMMERCIAL REFRIGERATION INC |
Capital Outlay
Low V |
3,254.95 |
08/09/2016 |
ITW FOOD
EQUIPMENT GROUP LLC |
Kitchen
Maintenance |
316.97 |
08/09/2016 |
ITW FOOD
EQUIPMENT GROUP LLC |
Kitchen
Maintenance |
5,087.08 |
08/09/2016 |
J D
Johnson |
Travel |
1,562.46 |
08/09/2016 |
J STEVEN
BUSH |
Counsel
Fees-Courts |
60.00 |
08/09/2016 |
J STEVEN
BUSH |
Counsel
Fees-Courts |
100.00 |
08/09/2016 |
J STEVEN
BUSH |
Counsel
Fees-Courts |
100.00 |
08/09/2016 |
JACK G
DUFFY JR |
Counsel
Fees-Courts |
250.00 |
08/09/2016 |
JACK G
DUFFY JR |
Counsel
Fees-Courts |
250.00 |
08/09/2016 |
JACK G
DUFFY JR |
Counsel
Fees-Courts |
300.00 |
08/09/2016 |
JACK G
DUFFY JR |
Counsel
Fees-Courts |
395.00 |
08/09/2016 |
JACK G
DUFFY JR |
Counsel
Fees-Courts |
700.00 |
08/09/2016 |
JAMES D
RENFORTH II |
Counsel
Fees-Courts |
185.00 |
08/09/2016 |
JAMES D
RENFORTH II |
Counsel
Fees-Courts |
2,090.00 |
08/09/2016 |
JAMES
GUESS |
Tuition C/room
Train |
1,750.00 |
08/09/2016 |
JAMES
MASEK |
Counsel
Fees-Juv |
100.00 |
08/09/2016 |
JAMES
MASEK |
Counsel Fees -
CPS |
100.00 |
08/09/2016 |
JAMES
MICHAEL WORLEY JR |
Counsel
Fees-Courts |
160.00 |
08/09/2016 |
JAMES
MICHAEL WORLEY JR |
Counsel
Fees-Courts |
250.00 |
08/09/2016 |
JAMES
MICHAEL WORLEY JR |
Counsel
Fees-Courts |
620.00 |
08/09/2016 |
JANA KAY
BRAVO |
Professional
Service |
1,382.08 |
08/09/2016 |
JANE
VITAL |
Restitution
Payable |
180.00 |
08/09/2016 |
Janette
M Mosteller |
Education |
100.00 |
08/09/2016 |
JANICE
SCHOLLMEYER |
Unc
Prop-Disburse |
7.09 |
08/09/2016 |
Jason B
Kucera |
Education |
466.59 |
08/09/2016 |
JDB
TOWING LLC |
Central Garage
Inv |
195.00 |
08/09/2016 |
Jeanette
Martinez |
Education |
271.76 |
08/09/2016 |
Jeannie
M Jobe |
Education |
482.46 |
08/09/2016 |
JEANNIE
M JOBE |
Reporter's
Records |
1,492.00 |
08/09/2016 |
JEFF S
HOOVER |
Counsel
Fees-Courts |
275.00 |
08/09/2016 |
JEFF S
HOOVER |
Counsel
Fees-Courts |
900.00 |
08/09/2016 |
JEFFERY
DAVID BONCEK |
Counsel
Fees-Courts |
650.00 |
08/09/2016 |
Jeffry T
Harlan |
Education |
100.00 |
08/09/2016 |
JENNIFER
D BULLARD |
Reporter's
Records |
120.00 |
08/09/2016 |
Jerry A
Tucker |
Education |
75.30 |
08/09/2016 |
JERRY
WALKER |
Counsel
Fees-Courts |
301.25 |
08/09/2016 |
JERRY
WALKER |
Counsel
Fees-Courts |
388.75 |
08/09/2016 |
JERRY
WALKER |
Counsel
Fees-Courts |
790.00 |
08/09/2016 |
JERRY
WOOD |
Counsel
Fees-Courts |
150.00 |
08/09/2016 |
JERRY
WOOD |
Counsel
Fees-Courts |
800.00 |
08/09/2016 |
JERRY
WOOD |
Counsel
Fees-Courts |
880.00 |
08/09/2016 |
JERRY
WOOD |
Counsel
Fees-Courts |
950.00 |
08/09/2016 |
JERRY
WOOD |
Counsel
Fees-Courts |
1,660.00 |
08/09/2016 |
JIM
CULBERTSON |
Counsel Fees -
CPS |
250.00 |
08/09/2016 |
JIM
CULBERTSON |
Counsel
Fees-Juv |
400.00 |
08/09/2016 |
JIM LANE |
Counsel
Fees-Courts |
725.00 |
08/09/2016 |
JMT
TEXAS PROPERTIES LLC |
Rental
Assistance |
700.00 |
08/09/2016 |
JOETTA L
KEENE |
Counsel
Fees-Courts |
93.75 |
08/09/2016 |
JOETTA L
KEENE |
Counsel
Fees-Courts |
475.00 |
08/09/2016 |
JOETTA L
KEENE |
Counsel
Fees-Courts |
500.00 |
08/09/2016 |
JOETTA L
KEENE |
Counsel
Fees-Courts |
900.00 |
08/09/2016 |
JOHN
CARL BEATTY |
Counsel
Fees-Courts |
140.00 |
08/09/2016 |
JOHN
CARL BEATTY |
Counsel
Fees-Courts |
210.00 |
08/09/2016 |
JOHN
CARL BEATTY |
Counsel
Fees-Courts |
565.00 |
08/09/2016 |
JOHN
CARL BEATTY |
Counsel
Fees-Courts |
1,925.00 |
08/09/2016 |
JOHN ECK |
Counsel Fees -
CPS |
100.00 |
08/09/2016 |
JOHN
EDWARD AVERY |
Counsel
Fees-Courts |
275.00 |
08/09/2016 |
JOHN
EDWARD AVERY |
Counsel
Fees-Courts |
400.00 |
08/09/2016 |
JOHN
EDWARD AVERY |
Counsel
Fees-Courts |
1,300.00 |
08/09/2016 |
JOHN G
JOHNSON |
Counsel
Fees-Courts |
465.00 |
08/09/2016 |
JOHN H
LADD |
Investigative |
329.22 |
08/09/2016 |
John P
Chupp |
Education |
1,121.53 |
08/09/2016 |
JOHN T
BRENDER |
Counsel
Fees-Courts |
150.00 |
08/09/2016 |
JOHN T
BRENDER |
Counsel
Fees-Courts |
175.00 |
08/09/2016 |
JOHNSON
CONTROLS INC |
A/C Maint
Contract |
1,248.00 |
08/09/2016 |
JONATHAN
SIMPSON |
Counsel
Fees-Courts |
500.00 |
08/09/2016 |
JONATHAN
SIMPSON |
Counsel
Fees-Courts |
575.00 |
08/09/2016 |
JONATHAN
SIMPSON |
Counsel
Fees-Courts |
900.00 |
08/09/2016 |
JOSHUA
DOUGLAS MARCUM |
Counsel
Fees-Courts |
1,089.25 |
08/09/2016 |
JOSHUA
MATTHEW PEACOCK |
Counsel
Fees-Courts |
245.00 |
08/09/2016 |
JOYCE E
STEVENS P.C. |
Counsel
Fees-Courts |
200.00 |
08/09/2016 |
JOYCE E
STEVENS P.C. |
Counsel
Fees-Juv |
287.50 |
08/09/2016 |
JUDITH
VAN HOOF |
Counsel Fees -
CPS |
5,330.00 |
08/09/2016 |
JULIE
JACOBSON |
Counsel
Fees-Juv |
200.00 |
08/09/2016 |
JULIE
JACOBSON |
Counsel Fees -
CPS |
930.00 |
08/09/2016 |
JULIE
JACOBSON |
Counsel Fees -
CPS |
1,700.00 |
08/09/2016 |
JUST
ENERGY TEXAS I CORP |
Utility
Assistance |
73.00 |
08/09/2016 |
JUST
ENERGY TEXAS I CORP |
Utility
Assistance |
665.09 |
08/09/2016 |
JUST
ERGONOMICS LLC |
Non-Track
Equipment |
850.00 |
08/09/2016 |
JUSTIN
DENNIS MURRAY |
Counsel Fees -
CPS |
200.00 |
08/09/2016 |
Justin T
Driscoll |
Education |
180.00 |
08/09/2016 |
KARMEN
JOHNSON |
Counsel
Fees-Juv |
200.00 |
08/09/2016 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
267.00 |
08/09/2016 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
300.00 |
08/09/2016 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
307.34 |
08/09/2016 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
2,995.90 |
08/09/2016 |
KARTEN
PSYCHOLOGICAL SERVICES |
Psych
Exam/Testimony |
450.00 |
08/09/2016 |
KARTEN
PSYCHOLOGICAL SERVICES |
Psych
Exam/Testimony |
900.00 |
08/09/2016 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
350.00 |
08/09/2016 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
1,200.00 |
08/09/2016 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees -
CPS |
150.00 |
08/09/2016 |
KATHRYN
CRAVEN |
Counsel Fees -
CPS |
100.00 |
08/09/2016 |
KATHY A
LOWTHORP |
Counsel
Fees-Juv |
200.00 |
08/09/2016 |
KATHY A
LOWTHORP |
Counsel
Fees-Courts |
812.50 |
08/09/2016 |
KATHY
EHMANN-CLARDY |
Counsel
Fees-Courts |
525.00 |
08/09/2016 |
KEENER
LAW FIRM PLLC |
Counsel Fees -
CPS |
510.00 |
08/09/2016 |
KENAN
LAW FIRM PC |
Counsel
Fees-Courts |
56.25 |
08/09/2016 |
KENAN
LAW FIRM PC |
Counsel
Fees-Courts |
222.50 |
08/09/2016 |
KENAN
LAW FIRM PC |
Counsel
Fees-Juv |
300.00 |
08/09/2016 |
KENAN
LAW FIRM PC |
Counsel
Fees-Courts |
750.00 |
08/09/2016 |
KENAN
LAW FIRM PC |
Counsel
Fees-Courts |
782.50 |
08/09/2016 |
KENNETH
R GORDON PC |
Counsel
Fees-Courts |
1,650.00 |
08/09/2016 |
KERRY
YANEZ |
Counsel
Fees-Juv |
100.00 |
08/09/2016 |
KIMBERLEE
MCGEE |
Travel |
36.54 |
08/09/2016 |
KIMBERLEE
MCGEE |
Education |
108.00 |
08/09/2016 |
KIMBERLEY
CAMPBELL |
Counsel
Fees-Courts |
1,387.50 |
08/09/2016 |
KIMBERLEY
MILLER RYAN |
Counsel
Fees-Courts |
275.00 |
08/09/2016 |
KIRBY
THOMAS |
Witness Travel |
553.24 |
08/09/2016 |
KOBBY
TYRONE WARREN |
Counsel
Fees-Courts |
1,700.00 |
08/09/2016 |
KOBBY
TYRONE WARREN |
Counsel
Fees-Courts |
11,550.00 |
08/09/2016 |
KRISTIN
MCDOWELL |
Professional
Service |
394.88 |
08/09/2016 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
(408.97) |
08/09/2016 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
76.39 |
08/09/2016 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
408.97 |
08/09/2016 |
KT
EQUIPMENT SERVICES |
Parts and
Supplies |
397.00 |
08/09/2016 |
LANDRY'S
MANAGEMENT LP |
Travel |
176.67 |
08/09/2016 |
LANDRY'S
MANAGEMENT LP |
Travel |
306.54 |
08/09/2016 |
LANDRY'S
MANAGEMENT LP |
Travel |
306.54 |
08/09/2016 |
LANDRY'S
MANAGEMENT LP |
Travel |
306.54 |
08/09/2016 |
LARRY E
REED |
Counsel
Fees-Courts |
212.50 |
08/09/2016 |
LARRY E
REED |
Counsel
Fees-Courts |
368.75 |
08/09/2016 |
LAST
GROUP ENTERPRISES INC |
Custodian
Supplies |
345.60 |
08/09/2016 |
LATEPH A
ADENIJI |
Counsel
Fees-Courts |
20.00 |
08/09/2016 |
LATEPH A
ADENIJI |
Counsel
Fees-Juv |
300.00 |
08/09/2016 |
LATEPH A
ADENIJI |
Counsel
Fees-Courts |
3,290.00 |
08/09/2016 |
Laura M
Miller |
Education |
716.44 |
08/09/2016 |
LAW
OFFICE OF ANDREW R HERRETH |
Counsel
Fees-Courts |
275.00 |
08/09/2016 |
LAW
OFFICE OF ANTHONY GREEN |
Counsel
Fees-Juv |
100.00 |
08/09/2016 |
LAW
OFFICE OF ANTHONY GREEN |
Counsel
Fees-Courts |
197.50 |
08/09/2016 |
LAW
OFFICE OF ANTHONY GREEN |
Counsel
Fees-Courts |
565.00 |
08/09/2016 |
LAW
OFFICE OF ANTHONY GREEN |
Counsel
Fees-Courts |
567.50 |
08/09/2016 |
LAW
OFFICE OF ANTHONY GREEN |
Counsel
Fees-Courts |
627.50 |
08/09/2016 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
CPS |
150.00 |
08/09/2016 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel
Fees-Courts |
600.00 |
08/09/2016 |
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel
Fees-Courts |
352.50 |
08/09/2016 |
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel
Fees-Courts |
555.00 |
08/09/2016 |
LAW
OFFICE OF GANOZA & RODRIGUEZ |
Counsel Fees -
CPS |
1,570.00 |
08/09/2016 |
LAW
OFFICE OF GANOZA & RODRIGUEZ |
Cnsl Fees-Crim
Appls |
4,670.00 |
08/09/2016 |
LAW
OFFICE OF JIM GRAHAM PC |
Counsel
Fees-Juv |
100.00 |
08/09/2016 |
LAW
OFFICE OF JIM GRAHAM PC |
Counsel
Fees-Courts |
160.00 |
08/09/2016 |
LAW
OFFICE OF JIM GRAHAM PC |
Counsel
Fees-Courts |
167.50 |
08/09/2016 |
LAW
OFFICE OF KEE A ABLES PC |
Counsel Fees -
CPS |
150.00 |
08/09/2016 |
LAW
OFFICE OF KENNETH NEWELL PLLC |
Counsel Fees -
CPS |
100.00 |
08/09/2016 |
LAW
OFFICE OF LANTIS G ROBERTS PLLC |
Counsel Fees -
CPS |
100.00 |
08/09/2016 |
LAW
OFFICE OF LORI A SPEARMAN PC |
Counsel Fees -
CPS |
450.00 |
08/09/2016 |
LAW
OFFICE OF MARY J MOORE PLLC |
Counsel
Fees-Courts |
630.00 |
08/09/2016 |
LAW
OFFICE OF MEDA BOURLAND PLLC |
Counsel Fees -
CPS |
599.10 |
08/09/2016 |
LAW
OFFICE OF NANCY A GORDON PC |
Counsel Fees -
CPS |
100.00 |
08/09/2016 |
LAW
OFFICE OF NANCY A GORDON PC |
Counsel Fees -
CPS |
300.00 |
08/09/2016 |
LAW
OFFICE OF STEPHEN K HARMON PC |
Counsel Fees -
CPS |
100.00 |
08/09/2016 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel
Fees-Courts |
162.50 |
08/09/2016 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel
Fees-Courts |
287.50 |
08/09/2016 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel
Fees-Juv |
300.00 |
08/09/2016 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel
Fees-Courts |
750.00 |
08/09/2016 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel
Fees-Courts |
1,125.00 |
08/09/2016 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel
Fees-Courts |
1,175.00 |
08/09/2016 |
LAW
OFFICE OF TIM CHOY |
Counsel
Fees-Courts |
270.00 |
08/09/2016 |
LAW
OFFICE OF TIM CHOY |
Counsel
Fees-Courts |
900.00 |
08/09/2016 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel
Fees-Courts |
30.00 |
08/09/2016 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel
Fees-Courts |
190.00 |
08/09/2016 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel
Fees-Courts |
500.00 |
08/09/2016 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel
Fees-Courts |
540.00 |
08/09/2016 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel
Fees-Courts |
640.00 |
08/09/2016 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel
Fees-Courts |
797.50 |
08/09/2016 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel
Fees-Courts |
817.50 |
08/09/2016 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel
Fees-Courts |
1,350.00 |
08/09/2016 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel
Fees-Courts |
1,590.00 |
08/09/2016 |
LAW
OFFICES OF JACK STRICKLAND |
Counsel
Fees-Courts |
3,132.50 |
08/09/2016 |
LAW
OFFICES OF LOREN C GREEN PC |
Counsel
Fees-Courts |
700.00 |
08/09/2016 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel
Fees-Courts |
475.00 |
08/09/2016 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel
Fees-Courts |
487.50 |
08/09/2016 |
LESA
PAMPLIN |
Counsel
Fees-Courts |
480.00 |
08/09/2016 |
LESA
PAMPLIN |
Counsel
Fees-Courts |
1,240.00 |
08/09/2016 |
LESA
PAMPLIN |
Counsel
Fees-Courts |
4,160.00 |
08/09/2016 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
190.00 |
08/09/2016 |
LIFE
TECHNOLOGIES CORPORATION |
Lab Equip
Mainten |
2,424.57 |
08/09/2016 |
LISA ANN
WATSON |
Interpreter
Fees |
262.50 |
08/09/2016 |
LISA ANN
WATSON |
Interpreter
Fees |
375.00 |
08/09/2016 |
LISA
HOOBLER |
Counsel
Fees-Courts |
380.00 |
08/09/2016 |
Lisa
McKamie-Muttiah |
Prepaid -
Travel |
180.00 |
08/09/2016 |
LISA
MORTON |
Reporter's
Records |
1,348.00 |
08/09/2016 |
LOCK
TIGHT SECURITY INC |
Supplies |
13.50 |
08/09/2016 |
LOCK
TIGHT SECURITY INC |
Supplies |
37.50 |
08/09/2016 |
LOCK
TIGHT SECURITY INC |
Support Serv
Supply |
47.50 |
08/09/2016 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
57.62 |
08/09/2016 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
114.10 |
08/09/2016 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
169.96 |
08/09/2016 |
LOCK
TIGHT SECURITY INC |
Professional
Service |
368.30 |
08/09/2016 |
LORIE
NAYLOR |
Reporter's
Records |
1,575.90 |
08/09/2016 |
LYNDA S
TARWATER |
Counsel
Fees-Courts |
199.75 |
08/09/2016 |
LYNDA S
TARWATER |
Counsel
Fees-Courts |
199.75 |
08/09/2016 |
LYNDA S
TARWATER |
Counsel
Fees-Courts |
362.25 |
08/09/2016 |
LYNDA S
TARWATER |
Counsel
Fees-Courts |
973.98 |
08/09/2016 |
LYNDA S
TARWATER |
Counsel
Fees-Courts |
1,914.25 |
08/09/2016 |
M E P
CONSULTING ENGINEERS INC |
Professional
Service |
1,000.00 |
08/09/2016 |
MANSFIELD
ISD |
Restitution
Payable |
100.00 |
08/09/2016 |
Marcus J
Womack |
Education |
100.00 |
08/09/2016 |
Margie S
Drake |
Prepaid -
Travel |
180.00 |
08/09/2016 |
Maria E
Reyna |
Education |
136.76 |
08/09/2016 |
MARK
ANDY INC |
Graphics
Inventory |
150.00 |
08/09/2016 |
MARK
ROSTEET |
Counsel
Fees-Courts |
100.00 |
08/09/2016 |
Mark W
Sullivan |
Education |
1,391.89 |
08/09/2016 |
MARRIOTT
MARQUIS WASHINGTON DC |
Prepaid -
Travel |
796.92 |
08/09/2016 |
MARRIOTT
MARQUIS WASHINGTON DC |
Prepaid -
Travel |
796.92 |
08/09/2016 |
MARTIN
MARIETTA MATERIALS INC |
Base Stab
Materials |
17,325.00 |
08/09/2016 |
MARY
NEAL |
Counsel Fees -
CPS |
100.00 |
08/09/2016 |
MARY R
THOMSEN |
Counsel
Fees-Juv |
100.00 |
08/09/2016 |
MARY R
THOMSEN |
Cnsl Fees-Fam
Drg Ct |
100.00 |
08/09/2016 |
MARY R
THOMSEN |
Counsel Fees -
CPS |
629.00 |
08/09/2016 |
MaryLouise
Garcia |
Education |
180.00 |
08/09/2016 |
MAX
BREWINGTON |
Counsel
Fees-Juv |
200.00 |
08/09/2016 |
MAX
BREWINGTON |
Counsel Fees -
CPS |
200.00 |
08/09/2016 |
MAX JOHN
STRIKER |
Counsel
Fees-Courts |
100.00 |
08/09/2016 |
MAX JOHN
STRIKER |
Counsel
Fees-Courts |
200.00 |
08/09/2016 |
MAX JOHN
STRIKER |
Counsel
Fees-Courts |
1,400.00 |
08/09/2016 |
MAX JOHN
STRIKER |
Cnsl Fees-Crim
Appls |
2,425.00 |
08/09/2016 |
MCCLENDON
CONSTRUCTION CO INC. |
Non-Track
Const/Bldg |
143,891.55 |
08/09/2016 |
MEDICAL
PRODUCTS SALES INC |
Medical
Supplies |
132.93 |
08/09/2016 |
MEDINA
& MEDINA INC |
Central Garage
Inv |
7.00 |
08/09/2016 |
MEDLAN
FUNERAL SERVICES INC |
County Burials |
909.41 |
08/09/2016 |
MEDLINE
INDUSTRIES INC |
Medical
Supplies |
388.15 |
08/09/2016 |
MELINDA
LEHMANN |
Counsel
Fees-Courts |
130.00 |
08/09/2016 |
MELINDA
LEHMANN |
Counsel
Fees-Courts |
420.00 |
08/09/2016 |
MELISSA
L HAMRICK |
Counsel
Fees-Courts |
528.75 |
08/09/2016 |
MELISSIA
Y TALTON |
Other Payable |
808.00 |
08/09/2016 |
MESSAGE4U
PTY LTD |
Professional
Service |
500.00 |
08/09/2016 |
MHN
SERVICES |
Mental Health
Claims |
20.00 |
08/09/2016 |
MHN
SERVICES |
Mental Health
Claims |
64,642.45 |
08/09/2016 |
MICHAEL
BERGER |
Counsel
Fees-Juv |
200.00 |
08/09/2016 |
MICHAEL
BERGER |
Counsel Fees -
CPS |
1,828.50 |
08/09/2016 |
Michael
L Gravitt |
Education |
180.00 |
08/09/2016 |
MICHAEL
PAUL GARCIA |
Counsel
Fees-Courts |
350.00 |
08/09/2016 |
MICHAEL
PAUL GARCIA |
Counsel
Fees-Courts |
1,150.00 |
08/09/2016 |
Michelle
Moore |
Education |
180.00 |
08/09/2016 |
MIDWEST
MEDICAL SUPPLY CO, LLC |
Supplies |
90.44 |
08/09/2016 |
MIDWEST
MEDICAL SUPPLY CO, LLC |
Medical
Supplies |
576.00 |
08/09/2016 |
MIDWEST
MEDICAL SUPPLY CO, LLC |
Lab Supplies |
1,033.60 |
08/09/2016 |
MIMOSA
LANE LLC |
Water |
7.04 |
08/09/2016 |
MIMOSA
LANE LLC |
Water |
11.47 |
08/09/2016 |
MOODY
GARDENS INC |
Education |
531.30 |
08/09/2016 |
MOTHER'S
MILK BANK OF NORTH TEXAS |
Professional
Service |
1,202.00 |
08/09/2016 |
MOTOROLA
SOLUTIONS INC |
Non-Track
Equipment |
48,315.69 |
08/09/2016 |
MSC
INDUSTRIAL SUPPLY CO INC |
Parts and
Supplies |
38.80 |
08/09/2016 |
MSC
INDUSTRIAL SUPPLY CO INC |
Field
Equip&Supplies |
208.20 |
08/09/2016 |
MSC
INDUSTRIAL SUPPLY CO INC |
Field
Equip&Supplies |
224.79 |
08/09/2016 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
7.00 |
08/09/2016 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
22.00 |
08/09/2016 |
NARDIS
PUBLIC SAFETY |
Safety/Tact
Supplies |
192.40 |
08/09/2016 |
NARDIS
PUBLIC SAFETY |
Safety/Tact
Supplies |
4,192.65 |
08/09/2016 |
NARTEC
INC |
Supplies |
536.00 |
08/09/2016 |
NATIONAL
4-H COUNCIL/SUPPLY SERVICE |
Educational
Material |
211.94 |
08/09/2016 |
NATIONAL
TACTICAL OFFICERS ASSO |
Dues |
150.00 |
08/09/2016 |
NEC
CORPORATION OF AMERICA |
Lab Equip
Mainten |
774.20 |
08/09/2016 |
NELON
LAW GROUP PLLC |
Counsel
Fees-Courts |
37.50 |
08/09/2016 |
NELON
LAW GROUP PLLC |
Counsel
Fees-Courts |
120.00 |
08/09/2016 |
NEMO-Q
INC |
Computer
Maintenance |
2,556.00 |
08/09/2016 |
NEWELL
FAMILY LAW PLLC |
Cnsl Fees-Fam
Drg Ct |
625.00 |
08/09/2016 |
NIZAM
PEERWANI, M.D.,P.A. |
Due to Med
Examiner |
69,159.60 |
08/09/2016 |
NORTEX
MODULAR LEASING & CONST CO |
Professional
Service |
1,671.60 |
08/09/2016 |
NORTH
TEXAS ADDICTION COUNSELING |
Professional
Service |
1,650.00 |
08/09/2016 |
NORTON
METALS |
Building
Maintenance |
295.24 |
08/09/2016 |
NORTON
METALS |
Building
Maintenance |
868.00 |
08/09/2016 |
NOTARIUS
REPORTING INC |
Professional
Service |
394.88 |
08/09/2016 |
NOVARAD
CORP |
Equipment Maint |
666.67 |
08/09/2016 |
NOVARAD
CORP |
Equipment Maint |
1,333.33 |
08/09/2016 |
OCCUPATIONAL
HEALTH CENTERS SW |
Employee
Physicals |
181.00 |
08/09/2016 |
OGBURNS
TRUCK PARTS |
Parts and
Supplies |
307.13 |
08/09/2016 |
O'REILLY
AUTO PARTS |
Central Garage
Inv |
5.19 |
08/09/2016 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
40.98 |
08/09/2016 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
230.57 |
08/09/2016 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
394.34 |
08/09/2016 |
OSWIN
CHRISMAN |
Travel |
59.56 |
08/09/2016 |
OSWIN
CHRISMAN |
Sal-Appted
Off(VJ) |
627.00 |
08/09/2016 |
OWENS
& OWENS |
Cnsl Fees-Fam
Drg Ct |
100.00 |
08/09/2016 |
OWENS
& OWENS |
Counsel Fees -
CPS |
440.00 |
08/09/2016 |
OWENS
& OWENS |
Counsel Fees -
CPS |
500.00 |
08/09/2016 |
OWENS
& OWENS |
Counsel Fees -
CPS |
1,940.20 |
08/09/2016 |
OWENS
& OWENS |
Counsel Fees -
CPS |
2,200.48 |
08/09/2016 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
115.00 |
08/09/2016 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
151.25 |
08/09/2016 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
226.25 |
08/09/2016 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
260.00 |
08/09/2016 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
450.00 |
08/09/2016 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
566.25 |
08/09/2016 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
925.00 |
08/09/2016 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
1,530.00 |
08/09/2016 |
PAMELA S
FERNANDEZ |
Counsel
Fees-Courts |
350.00 |
08/09/2016 |
PAN
AMERICAN WIRE INC |
Parts and
Supplies |
351.55 |
08/09/2016 |
PARNELL
E RYAN |
Psych
Exam/Testimony |
600.00 |
08/09/2016 |
PATRICIA
MARGARET MCBRIDE |
Counsel
Fees-Courts |
100.00 |
08/09/2016 |
PATRICIA
MARGARET MCBRIDE |
Counsel
Fees-Courts |
100.00 |
08/09/2016 |
PATRICK
CURRAN |
Counsel
Fees-Courts |
130.00 |
08/09/2016 |
PATRICK
CURRAN |
Counsel
Fees-Courts |
2,935.00 |
08/09/2016 |
PATRICK
R MCCARTY |
Counsel
Fees-Courts |
875.00 |
08/09/2016 |
PATRICK
S DOHONEY & ASSOCIATES PLLC |
Counsel
Fees-Courts |
600.00 |
08/09/2016 |
PATTY
TILLMAN |
Counsel Fees -
CPS |
150.00 |
08/09/2016 |
PATTY
TILLMAN |
Counsel
Fees-Juv |
200.00 |
08/09/2016 |
PAUL A
CONNER P.C. |
Counsel
Fees-Courts |
267.50 |
08/09/2016 |
PAUL A
CONNER P.C. |
Counsel
Fees-Courts |
840.00 |
08/09/2016 |
PAUL V
PREVITE |
Counsel
Fees-Courts |
855.00 |
08/09/2016 |
PAUL W
LEWALLEN |
Counsel
Fees-Courts |
141.25 |
08/09/2016 |
PAUL W
LEWALLEN |
Counsel
Fees-Courts |
482.50 |
08/09/2016 |
PAUL W
LEWALLEN |
Counsel
Fees-Courts |
700.00 |
08/09/2016 |
PAULA K
GREEN |
Investigative |
130.00 |
08/09/2016 |
PDA
-PROPERTY DAMAGE APPRAISERS INC |
Professional
Service |
230.00 |
08/09/2016 |
PEDRO
CISNEROS |
Counsel
Fees-Juv |
100.00 |
08/09/2016 |
PEDRO
CISNEROS |
Interpreter
Fees |
100.00 |
08/09/2016 |
PETERSON'S
AUTOMOTIVE SERVICE INC |
Central Garage
Inv |
25.50 |
08/09/2016 |
PHENOMENEX,
INC. |
Lab Supplies |
1,490.00 |
08/09/2016 |
PHYLLIS
R SEARS |
Unc
Prop-Disburse |
70.95 |
08/09/2016 |
PIA
REBECCA LEDERMAN |
Counsel
Fees-Courts |
75.00 |
08/09/2016 |
PIA
REBECCA LEDERMAN |
Counsel
Fees-Courts |
150.00 |
08/09/2016 |
PIA
REBECCA LEDERMAN |
Counsel
Fees-Courts |
250.00 |
08/09/2016 |
PIA
REBECCA LEDERMAN |
Counsel
Fees-Courts |
500.00 |
08/09/2016 |
PIA
REBECCA LEDERMAN |
Counsel
Fees-Courts |
525.00 |
08/09/2016 |
PIA
REBECCA LEDERMAN |
Counsel
Fees-Courts |
600.00 |
08/09/2016 |
PIA
REBECCA LEDERMAN |
Counsel
Fees-Courts |
1,600.00 |
08/09/2016 |
POLYGRAPH
SCIENCE CENTER |
Professional
Service |
3,175.00 |
08/09/2016 |
POSITIVE
OUTCOMES INC |
Contract Labor |
3,500.00 |
08/09/2016 |
PRAETORIAN
OPERATING INC |
Custodian
Supplies |
83.94 |
08/09/2016 |
PRAETORIAN
OPERATING INC |
Custodian
Supplies |
986.00 |
08/09/2016 |
PRAETORIAN
OPERATING INC |
Sheriff
Inventory |
2,487.96 |
08/09/2016 |
PRICE
PROCTOR AND ASSOCIATES LLP |
Expert Witness
Serv |
10,305.00 |
08/09/2016 |
PRIME
COAT II LLC |
Professional
Service |
59,056.75 |
08/09/2016 |
PROJECT
MANAGEMENT INSTITUTE |
Dues |
154.00 |
08/09/2016 |
PRONTO
COURIER SERVICE LLC |
Professional
Service |
236.64 |
08/09/2016 |
PROSERV
BUSINESS PRODUCTS LLC |
Computer
Supplies |
2,132.00 |
08/09/2016 |
PRUDENTIAL
INSURANCE CO OF AMERICA |
L T Health Care |
5,374.40 |
08/09/2016 |
PSYCHOTHERAPY
SERVICES & |
Professional
Service |
3,425.00 |
08/09/2016 |
PTS OF
AMERICA LLC |
Professional
Service |
16,047.88 |
08/09/2016 |
PURITY
AIR HVAC LLC |
A/C Maint
Contract |
663.18 |
08/09/2016 |
QIAGEN
INC |
Lab Supplies |
4,854.60 |
08/09/2016 |
QUEST
DIAGNOSTICS INC |
Laboratory
Costs |
4,659.74 |
08/09/2016 |
QUIDEL
CORPORATION |
Lab Supplies |
1,224.82 |
08/09/2016 |
R
MAUREEN TOLBERT |
Counsel
Fees-Courts |
125.00 |
08/09/2016 |
R
MAUREEN TOLBERT |
Counsel
Fees-Courts |
1,200.00 |
08/09/2016 |
RANDY W
BOWERS |
Counsel
Fees-Courts |
330.00 |
08/09/2016 |
RANDY W
BOWERS |
Counsel
Fees-Courts |
580.00 |
08/09/2016 |
RAUL
NEVAREZ |
Counsel
Fees-Courts |
687.50 |
08/09/2016 |
RAUL
NEVAREZ |
Counsel Fees -
CPS |
1,787.50 |
08/09/2016 |
RAY HALL
JR |
Counsel
Fees-Juv |
100.00 |
08/09/2016 |
RAY HALL
JR |
Counsel Fees -
CPS |
100.00 |
08/09/2016 |
RAY HALL
JR |
Cnsl Fees-Fam
Drg Ct |
250.00 |
08/09/2016 |
RAYMOND
DANIEL PC |
Counsel
Fees-Juv |
200.00 |
08/09/2016 |
RAYMOND
DANIEL PC |
Counsel Fees -
CPS |
2,030.00 |
08/09/2016 |
RAYMOND
S NAPOLITAN III |
Counsel
Fees-Courts |
25.00 |
08/09/2016 |
RAYMOND
S NAPOLITAN III |
Counsel
Fees-Courts |
150.00 |
08/09/2016 |
RED THE
UNIFORM TAILOR |
Clothing |
3,861.00 |
08/09/2016 |
REEDER
DISTRIBUTORS INC |
Grease and Oil |
2,555.88 |
08/09/2016 |
REEVES
LAW CENTER PC |
Counsel Fees -
CPS |
9,590.00 |
08/09/2016 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
94.97 |
08/09/2016 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
99.72 |
08/09/2016 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
292.09 |
08/09/2016 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
431.58 |
08/09/2016 |
RENEE A
SANCHEZ |
Counsel Fees -
CPS |
3,635.00 |
08/09/2016 |
REPUBLIC
OAKWOOD TERRACE LP |
Rental
Assistance |
599.00 |
08/09/2016 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
277.12 |
08/09/2016 |
REXEL
INC |
Building
Maintenance |
54.75 |
08/09/2016 |
REXEL
INC |
Building
Maintenance |
261.05 |
08/09/2016 |
RICHARD
A HENDERSON PC |
Counsel
Fees-Courts |
207.50 |
08/09/2016 |
RICHARD
A HENDERSON PC |
Counsel
Fees-Courts |
1,070.00 |
08/09/2016 |
RICHARD
A HENDERSON PC |
Counsel
Fees-Courts |
3,060.00 |
08/09/2016 |
RICHARD
A HENDERSON PC |
Counsel
Fees-Courts |
3,065.00 |
08/09/2016 |
RICHARD
GLADSTONE |
Counsel
Fees-Juv |
100.00 |
08/09/2016 |
RICHARD
SCOTT WALKER |
Counsel
Fees-Courts |
1,325.00 |
08/09/2016 |
Riley N
Shaw |
Travel |
204.24 |
08/09/2016 |
RLJ
TOWER LEASING INC |
Radio Serv-Non
Contr |
800.00 |
08/09/2016 |
ROBERT C
BENJAMIN |
Expert Witness
Serv |
2,150.24 |
08/09/2016 |
ROBERT
EDWARD LEAHEY |
Counsel
Fees-Courts |
254.00 |
08/09/2016 |
ROBERT
EDWARD LEAHEY |
Counsel
Fees-Courts |
740.00 |
08/09/2016 |
ROBERT
KEITH GILL |
Counsel
Fees-Courts |
105.00 |
08/09/2016 |
ROBERT
KEITH GILL |
Counsel
Fees-Courts |
545.00 |
08/09/2016 |
ROBERT
KEITH GILL |
Counsel
Fees-Courts |
615.00 |
08/09/2016 |
ROBERT
KEITH GILL |
Cnsl Fees-Crim
Appls |
3,580.00 |
08/09/2016 |
ROBERT
PRESNEY |
Witness Travel |
78.96 |
08/09/2016 |
ROBERTA
WALKER |
Counsel
Fees-Juv |
100.00 |
08/09/2016 |
ROBERTA
WALKER |
Cnsl Fees-Fam
Drg Ct |
100.00 |
08/09/2016 |
ROBERTA
WALKER |
Counsel
Fees-Courts |
430.00 |
08/09/2016 |
ROBERTS
DEATH CARE SERVICES INC |
County Burials |
1,350.00 |
08/09/2016 |
ROBIN E
WORLEY |
Professional
Service |
1,579.52 |
08/09/2016 |
ROBIN V
GROUNDS |
Counsel Fees -
CPS |
1,057.39 |
08/09/2016 |
ROBINSON
& SMART PC |
Counsel
Fees-Courts |
152.50 |
08/09/2016 |
ROBINSON
& SMART PC |
Counsel
Fees-Courts |
275.00 |
08/09/2016 |
ROBINSON
& SMART PC |
Counsel Fees -
CPS |
1,355.00 |
08/09/2016 |
ROBINSON
& SMART PC |
Counsel Fees -
CPS |
1,800.00 |
08/09/2016 |
ROBINSON
& SMART PC |
Counsel Fees -
CPS |
2,385.00 |
08/09/2016 |
ROBINSON,
KARDONSKY & STONE P C |
Counsel
Fees-Courts |
550.00 |
08/09/2016 |
ROCHESTER
PLACE APARTMENT HOMES LTD |
Utility
Assistance |
23.44 |
08/09/2016 |
ROCHESTER
PLACE APARTMENT HOMES LTD |
Rental
Assistance |
559.00 |
08/09/2016 |
RONALD
COUCH |
Counsel
Fees-Courts |
350.00 |
08/09/2016 |
RONALD
COUCH |
Counsel
Fees-Courts |
1,732.50 |
08/09/2016 |
ROSE
ANNA SALINAS |
Counsel
Fees-Courts |
400.00 |
08/09/2016 |
ROSE
ANNA SALINAS |
Counsel
Fees-Courts |
450.00 |
08/09/2016 |
ROSE
STREET MENTAL HEALTH CARE LLP |
Medical
Services |
300.00 |
08/09/2016 |
ROY W
RUSSELL |
Professional
Service |
678.88 |
08/09/2016 |
ROYAL
FAMILY LIVING HOMES LLC |
Restitution
Payable |
225.01 |
08/09/2016 |
RUSSELL
FEED INC |
Canine Expense |
52.99 |
08/09/2016 |
RYAN W
HARDY |
Counsel
Fees-Courts |
125.00 |
08/09/2016 |
RYAN W
HARDY |
Counsel
Fees-Courts |
300.00 |
08/09/2016 |
RYAN W
HARDY |
Counsel
Fees-Courts |
337.50 |
08/09/2016 |
SABRINA
J SABIN |
Counsel
Fees-Courts |
175.00 |
08/09/2016 |
SACRAMENTO
SUPERIOR COURT |
Cert
Copies/Trans |
27.50 |
08/09/2016 |
SAM
BONIFIELD |
Counsel
Fees-Courts |
770.00 |
08/09/2016 |
SAMANTHA
K HILL |
Counsel
Fees-Juv |
200.00 |
08/09/2016 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
330.00 |
08/09/2016 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
895.00 |
08/09/2016 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
960.00 |
08/09/2016 |
SAMUEL R
TERRY |
Counsel
Fees-Courts |
100.00 |
08/09/2016 |
SAMUEL R
TERRY |
Counsel
Fees-Courts |
2,800.00 |
08/09/2016 |
SAMUEL
RHETT PARHAM |
Counsel
Fees-Courts |
216.50 |
08/09/2016 |
SANOFI
PASTEUR INC |
Medical
Supplies |
866.75 |
08/09/2016 |
SANOFI
PASTEUR INC |
Medical
Supplies |
2,729.37 |
08/09/2016 |
SANTIAGO
SALINAS |
Interpreter
Fees |
200.00 |
08/09/2016 |
SANTIAGO
SALINAS |
Interpreter
Fees |
200.00 |
08/09/2016 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
600.00 |
08/09/2016 |
SCHOOL
HEALTH CORPORATION |
Supplies |
738.78 |
08/09/2016 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
1,350.00 |
08/09/2016 |
SCOTT
TUCKER CONSTRUCTION CO LLC |
Building
Maintenance |
4,300.00 |
08/09/2016 |
SEARCHPROS
STAFFING LLC |
Contract Labor |
161.92 |
08/09/2016 |
SEARCHPROS
STAFFING LLC |
Contract Labor |
664.80 |
08/09/2016 |
SECRETARY
OF STATE OF TEXAS |
Bonds |
21.00 |
08/09/2016 |
SETON
IDENTIFICATION PRODUCTS |
Supplies |
684.00 |
08/09/2016 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Juv |
100.00 |
08/09/2016 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
1,365.00 |
08/09/2016 |
SHARON E
GIRAUD PLLC |
Counsel Fees -
CPS |
100.00 |
08/09/2016 |
SHARON R
RODRIGUEZ |
Professional
Service |
1,579.52 |
08/09/2016 |
SHAWN
PASCHALL |
Counsel
Fees-Courts |
122.50 |
08/09/2016 |
SHAWN
PASCHALL |
Counsel
Fees-Courts |
260.00 |
08/09/2016 |
SHAWN
PASCHALL |
Counsel
Fees-Courts |
440.00 |
08/09/2016 |
SHEILA
RUTH RANDOLPH |
Counsel
Fees-Courts |
100.00 |
08/09/2016 |
SHEILA
RUTH RANDOLPH |
Counsel
Fees-Courts |
238.75 |
08/09/2016 |
SHELLEY
BRIMER MAYO |
Professional
Service |
2,566.72 |
08/09/2016 |
SHERIFF'S
ASSOC. OF TEXAS |
Dues |
25.00 |
08/09/2016 |
SHERRY A
FOLCHERT |
Reporter's
Records |
136.00 |
08/09/2016 |
SHERRY A
FOLCHERT |
Reporter's
Records |
208.00 |
08/09/2016 |
SHERRY A
FOLCHERT |
Professional
Service |
987.20 |
08/09/2016 |
SHERRY R
ARMSTRONG |
Counsel
Fees-Courts |
125.00 |
08/09/2016 |
SHERRY R
ARMSTRONG |
Counsel
Fees-Juv |
200.00 |
08/09/2016 |
SHERRY R
ARMSTRONG |
Counsel
Fees-Courts |
1,245.00 |
08/09/2016 |
SHERRY R
ARMSTRONG |
Counsel
Fees-Courts |
2,850.00 |
08/09/2016 |
SHI
GOVERNMENT SOLUTIONS INC |
Software
Maint/Licen |
4,962.80 |
08/09/2016 |
SID W
SHAPIRO |
Counsel Fees -
CPS |
200.00 |
08/09/2016 |
SIERRA
STRIPES OF TEXAS |
Central Garage
Inv |
255.00 |
08/09/2016 |
SIGNTX
SIGNS & GRAPHICS INC |
Building
Maintenance |
137.50 |
08/09/2016 |
SILSBEE
TOYOTA |
Vehicles (Mod) |
18,222.00 |
08/09/2016 |
SILSBEE
TOYOTA |
Capital Outlay
- Veh |
18,222.00 |
08/09/2016 |
SIMBA
INDUSTRIES |
Building
Maintenance |
125.00 |
08/09/2016 |
SIMBA
INDUSTRIES |
Building
Maintenance |
129.00 |
08/09/2016 |
SIMBA
INDUSTRIES |
Kitchen
Maintenance |
444.00 |
08/09/2016 |
SIMBA
INDUSTRIES |
Supplies |
577.10 |
08/09/2016 |
SKYVUE
MEMORIAL GARDENS AND FUNERAL |
County Burials |
675.00 |
08/09/2016 |
SMART
GROUP SYSTEMS |
Supplies |
56.00 |
08/09/2016 |
SMART
GROUP SYSTEMS |
Supplies |
63.00 |
08/09/2016 |
SMART
GROUP SYSTEMS |
Supplies |
96.00 |
08/09/2016 |
SMART
GROUP SYSTEMS |
Supplies |
102.00 |
08/09/2016 |
SMART
GROUP SYSTEMS |
Supplies |
112.00 |
08/09/2016 |
SMART
GROUP SYSTEMS |
Supplies |
140.00 |
08/09/2016 |
SMART
GROUP SYSTEMS |
Supplies |
168.00 |
08/09/2016 |
SMART
GROUP SYSTEMS |
Supplies |
280.00 |
08/09/2016 |
SMART
GROUP SYSTEMS |
Supplies |
356.00 |
08/09/2016 |
SMART
GROUP SYSTEMS |
Supplies |
612.00 |
08/09/2016 |
SMITH
TEMPORARIES INC |
Contract Labor |
2,641.76 |
08/09/2016 |
SMITH
TEMPORARIES INC |
Contract Labor |
2,825.62 |
08/09/2016 |
SOURCE
INTERNATIONAL CORP |
Non-Track
Equipment |
9,453.51 |
08/09/2016 |
SOUTH
TEXAS NEUROPSYCHOLOGICAL |
Expert Witness
Serv |
4,898.85 |
08/09/2016 |
SOUTHERN
AUTOMATION LLC |
Building
Maintenance |
274.50 |
08/09/2016 |
SOUTHERN
AUTOMATION LLC |
Building
Maintenance |
560.00 |
08/09/2016 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Computer
Supplies |
89.96 |
08/09/2016 |
SOUTHWEST
INTERNATIONAL TRUCKS INC |
Parts and
Supplies |
70.41 |
08/09/2016 |
SOUTHWEST
INTERNATIONAL TRUCKS INC |
Parts and
Supplies |
121.97 |
08/09/2016 |
SOUTHWEST
INTERNATIONAL TRUCKS INC |
Parts and
Supplies |
297.29 |
08/09/2016 |
SPARKS
LAW FIRM PC |
Counsel
Fees-Courts |
700.00 |
08/09/2016 |
SPECTRUM
IMAGING TECHNOLOGIES INC |
Non-Track
Equipment |
15,988.20 |
08/09/2016 |
STACY
ALFORD |
Cnsl Fees-Fam
Drg Ct |
100.00 |
08/09/2016 |
STAPLES
ADVANTAGE |
Supplies |
(19.67) |
08/09/2016 |
STAPLES
ADVANTAGE |
Supplies |
6.94 |
08/09/2016 |
STAPLES
ADVANTAGE |
Supplies |
7.46 |
08/09/2016 |
STAPLES
ADVANTAGE |
Supplies |
8.19 |
08/09/2016 |
STAPLES
ADVANTAGE |
Sheriff
Inventory |
16.80 |
08/09/2016 |
STAPLES
ADVANTAGE |
Supplies |
20.79 |
08/09/2016 |
STAPLES
ADVANTAGE |
Supplies |
21.29 |
08/09/2016 |
STAPLES
ADVANTAGE |
Supplies |
27.14 |
08/09/2016 |
STAPLES
ADVANTAGE |
Supplies |
29.18 |
08/09/2016 |
STAPLES
ADVANTAGE |
Supplies |
41.26 |
08/09/2016 |
STAPLES
ADVANTAGE |
Volunteer
Program |
41.58 |
08/09/2016 |
STAPLES
ADVANTAGE |
Supplies |
43.15 |
08/09/2016 |
STAPLES
ADVANTAGE |
Supplies |
48.85 |
08/09/2016 |
STAPLES
ADVANTAGE |
Supplies |
49.60 |
08/09/2016 |
STAPLES
ADVANTAGE |
Supplies |
49.99 |
08/09/2016 |
STAPLES
ADVANTAGE |
Supplies |
50.03 |
08/09/2016 |
STAPLES
ADVANTAGE |
Supplies |
57.20 |
08/09/2016 |
STAPLES
ADVANTAGE |
Supplies |
64.63 |
08/09/2016 |
STAPLES
ADVANTAGE |
Supplies |
66.66 |
08/09/2016 |
STAPLES
ADVANTAGE |
Supplies |
66.78 |
08/09/2016 |
STAPLES
ADVANTAGE |
Supplies |
73.48 |
08/09/2016 |
STAPLES
ADVANTAGE |
Supplies |
92.49 |
08/09/2016 |
STAPLES
ADVANTAGE |
Supplies |
104.24 |
08/09/2016 |
STAPLES
ADVANTAGE |
Supplies |
112.33 |
08/09/2016 |
STAPLES
ADVANTAGE |
Supplies |
119.61 |
08/09/2016 |
STAPLES
ADVANTAGE |
Supplies |
141.23 |
08/09/2016 |
STAPLES
ADVANTAGE |
Supplies |
151.82 |
08/09/2016 |
STAPLES
ADVANTAGE |
Supplies |
166.87 |
08/09/2016 |
STAPLES
ADVANTAGE |
Supplies |
192.23 |
08/09/2016 |
STAPLES
ADVANTAGE |
Supplies |
206.09 |
08/09/2016 |
STAPLES
ADVANTAGE |
Supplies |
231.07 |
08/09/2016 |
STAPLES
ADVANTAGE |
Supplies |
235.63 |
08/09/2016 |
STAPLES
ADVANTAGE |
Supplies |
405.51 |
08/09/2016 |
STAPLES
ADVANTAGE |
Supplies |
453.58 |
08/09/2016 |
STAPLES
ADVANTAGE |
Voting Supplies |
1,028.28 |
08/09/2016 |
STARTEX
POWER |
Utility
Assistance |
119.07 |
08/09/2016 |
STATE
BAR OF TEXAS |
Education |
125.00 |
08/09/2016 |
STATE
BAR OF TEXAS |
Education |
125.00 |
08/09/2016 |
STATE
BAR OF TEXAS |
Education |
125.00 |
08/09/2016 |
STATE
FARM INSURANCE |
Bonds |
50.00 |
08/09/2016 |
STATE
INDUSTRIAL PRODUCTS CORP |
Lab Supplies |
447.00 |
08/09/2016 |
STEPHANIE
GONZALEZ |
Interpreter
Fees |
50.00 |
08/09/2016 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
550.00 |
08/09/2016 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
808.00 |
08/09/2016 |
STEPHANIE
PATTEN |
Counsel
Fees-Juv |
100.00 |
08/09/2016 |
STEPHANIE
PATTEN |
Counsel
Fees-Courts |
130.00 |
08/09/2016 |
STEPHANIE
PATTEN |
Counsel
Fees-Courts |
167.50 |
08/09/2016 |
STEPHANIE
PATTEN |
Counsel
Fees-Courts |
175.00 |
08/09/2016 |
STEPHANIE
PATTEN |
Counsel
Fees-Courts |
420.00 |
08/09/2016 |
STEPHANIE
PATTEN |
Counsel
Fees-Courts |
1,000.00 |
08/09/2016 |
STEPHANIE
REEVES |
Restitution
Payable |
150.00 |
08/09/2016 |
STEPHEN
JOHNSON |
Grand Jury
Services |
40.00 |
08/09/2016 |
Steve M
King |
Education |
815.49 |
08/09/2016 |
STICKELS
& ASSOCIATES PC |
Counsel
Fees-Courts |
500.00 |
08/09/2016 |
STILETTO
SPY&COMPANY INVESTIGATIONS |
Investigative |
572.00 |
08/09/2016 |
STONEGATE
MARGATE LLC |
Rental
Assistance |
1,200.00 |
08/09/2016 |
STREAM
ENERGY |
Utility
Assistance |
1,020.67 |
08/09/2016 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
1,119.89 |
08/09/2016 |
SUE S
BROWNING |
Counsel Fees -
CPS |
100.00 |
08/09/2016 |
SUMMUS
INDUSTRIES INC |
Non-Track
Equipment |
265.11 |
08/09/2016 |
SUMMUS
INDUSTRIES INC |
Capital
Outlay-Low V |
1,526.06 |
08/09/2016 |
SUMMUS
INDUSTRIES INC |
Software
Maint/Licen |
7,780.08 |
08/09/2016 |
SUPPLYWORKS |
Sheriff
Inventory |
34.65 |
08/09/2016 |
SUPPLYWORKS |
Custodian
Supplies |
133.20 |
08/09/2016 |
SUPPLYWORKS |
Building
Maintenance |
202.08 |
08/09/2016 |
SUPPLYWORKS |
Building
Maintenance |
640.70 |
08/09/2016 |
SUPPLYWORKS |
Building
Maintenance |
2,008.37 |
08/09/2016 |
SUPPLYWORKS |
Building
Maintenance |
2,822.03 |
08/09/2016 |
SUPPLYWORKS |
Sheriff
Inventory |
2,910.00 |
08/09/2016 |
SUPPLYWORKS |
Building
Maintenance |
15,864.20 |
08/09/2016 |
Susan R
Thomas |
Prepaid -
Travel |
180.00 |
08/09/2016 |
Suzanne
F McKenzie |
Education |
740.10 |
08/09/2016 |
SWEEPS
SOFTWARE INCORPORATED |
Software
Maint/Licen |
2,433.04 |
08/09/2016 |
SYCAMORE
CENTER VILLAS LP |
Rental
Assistance |
895.00 |
08/09/2016 |
TARA V
KERSH |
Counsel Fees -
CPS |
100.00 |
08/09/2016 |
TARRANT
COUNTY DISTRICT ATTORNEY |
District Attny
Fee |
3,402.00 |
08/09/2016 |
TARRANT
COUNTY DISTRICT CLERK |
Unc
Prop-Disburse |
8.00 |
08/09/2016 |
TARRANT
COUNTY SHERIFF |
Travel |
929.79 |
08/09/2016 |
TEAGUE
NALL & PERKINS INC |
Professional
Service |
2,869.44 |
08/09/2016 |
TEAGUE
NALL & PERKINS INC |
Professional
Service |
4,406.70 |
08/09/2016 |
TED
PELLA INC |
Lab Supplies |
29.50 |
08/09/2016 |
TEEL
TECHNOLOGIES INC |
Education |
2,399.00 |
08/09/2016 |
TEEL
TECHNOLOGIES INC |
Education |
2,399.00 |
08/09/2016 |
TERI
LYNNE WORKMAN |
Professional
Service |
197.44 |
08/09/2016 |
TERRI
PEARCE |
Counsel
Fees-Juv |
70.00 |
08/09/2016 |
TERRY
BARLOW |
Counsel
Fees-Courts |
450.00 |
08/09/2016 |
TEXAS
A&M AGRILIFE EXTENSION SRVC |
Education |
105.00 |
08/09/2016 |
TEXAS
DEPARTMENT OF LICENSING |
Equipment Maint |
70.00 |
08/09/2016 |
TEXAS
DEPT OF CRIMINAL JUSTICE |
Custodian
Supplies |
164.40 |
08/09/2016 |
TEXAS
DEPT OF CRIMINAL JUSTICE |
Sheriff
Inventory |
10,163.70 |
08/09/2016 |
TEXAS
HOMELESS NETWORK |
Travel |
425.00 |
08/09/2016 |
TEXAS
SEWING MACHINE |
Equipment Maint |
549.00 |
08/09/2016 |
TEXPO
POWER LP |
Utility
Assistance |
54.95 |
08/09/2016 |
TEXPO
POWER LP |
Utility
Assistance |
95.89 |
08/09/2016 |
THE
HUSTON FIRM PC |
Counsel
Fees-Juv |
100.00 |
08/09/2016 |
THE
HUSTON FIRM PC |
Cnsl Fees-Juv
Det&Tr |
400.00 |
08/09/2016 |
THE LAW
FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
93.75 |
08/09/2016 |
THE LAW
FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
481.25 |
08/09/2016 |
THE LAW
FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
750.00 |
08/09/2016 |
THE LAW
FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
1,025.00 |
08/09/2016 |
THE LAW
OFFICE OF RITA C DIXON PLLC |
Counsel Fees -
CPS |
120.00 |
08/09/2016 |
THE
OWENS LAW FIRM PLLC |
Counsel
Fees-Courts |
450.00 |
08/09/2016 |
THE
OWENS LAW FIRM PLLC |
Counsel
Fees-Courts |
1,100.00 |
08/09/2016 |
THE
SALVANT LAW FIRM PC |
Counsel
Fees-Courts |
750.00 |
08/09/2016 |
THE
SALVANT LAW FIRM PC |
Counsel
Fees-Courts |
787.50 |
08/09/2016 |
THE
SALVATION ARMY |
Subrecipient
Service |
11,009.85 |
08/09/2016 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
61.50 |
08/09/2016 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
103.19 |
08/09/2016 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
476.00 |
08/09/2016 |
THE
SPOKEN WORD LLC |
Interpreter
Fees |
75.00 |
08/09/2016 |
THE
TRAVELERS INDEMNITY COMPANY |
Bonds |
2,944.00 |
08/09/2016 |
THE TREE
HOUSE INC |
Supplies |
38.06 |
08/09/2016 |
THE TREE
HOUSE INC |
Supplies |
45.00 |
08/09/2016 |
THE TREE
HOUSE INC |
Supplies |
46.00 |
08/09/2016 |
THE TREE
HOUSE INC |
Supplies |
84.00 |
08/09/2016 |
THE TREE
HOUSE INC |
Supplies |
222.00 |
08/09/2016 |
THE TREE
HOUSE INC |
Supplies |
610.24 |
08/09/2016 |
THE TREE
HOUSE INC |
Supplies |
1,525.60 |
08/09/2016 |
THE TREE
HOUSE INC |
Supplies |
1,685.60 |
08/09/2016 |
THIRD
CHAIR DIGITAL FORENSICS LLC |
Cap Murder-Othr
Cost |
8,245.00 |
08/09/2016 |
THOMAS
CHADWICK LEE |
Counsel
Fees-Courts |
245.00 |
08/09/2016 |
THOMAS
CHADWICK LEE |
Counsel
Fees-Courts |
375.00 |
08/09/2016 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
(90.94) |
08/09/2016 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
411.99 |
08/09/2016 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
412.14 |
08/09/2016 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
412.16 |
08/09/2016 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
443.35 |
08/09/2016 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
636.54 |
08/09/2016 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
848.72 |
08/09/2016 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
852.76 |
08/09/2016 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
1,326.13 |
08/09/2016 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
1,705.66 |
08/09/2016 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
1,827.47 |
08/09/2016 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
3,411.11 |
08/09/2016 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
4,263.85 |
08/09/2016 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
5,969.39 |
08/09/2016 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
6,242.26 |
08/09/2016 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
16,231.38 |
08/09/2016 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
16,545.89 |
08/09/2016 |
TIM
MOORE |
Counsel
Fees-Courts |
200.00 |
08/09/2016 |
TIM
MOORE |
Counsel
Fees-Courts |
250.00 |
08/09/2016 |
TIM
MOORE |
Counsel
Fees-Courts |
400.00 |
08/09/2016 |
TIM
MOORE |
Counsel
Fees-Courts |
750.00 |
08/09/2016 |
TIM
MOORE |
Counsel
Fees-Courts |
1,300.00 |
08/09/2016 |
TIMOTHY
EDWARD BROWN |
Counsel
Fees-Courts |
280.00 |
08/09/2016 |
Timothy
J Randall |
Education |
180.00 |
08/09/2016 |
TOM
QUINONES, ATTORNEY AT LAW PC |
Counsel Fees -
CPS |
100.00 |
08/09/2016 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel
Fees-Courts |
215.00 |
08/09/2016 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel
Fees-Courts |
340.00 |
08/09/2016 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel
Fees-Courts |
360.00 |
08/09/2016 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel
Fees-Courts |
410.00 |
08/09/2016 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel
Fees-Courts |
570.00 |
08/09/2016 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel
Fees-Courts |
600.00 |
08/09/2016 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel
Fees-Courts |
600.00 |
08/09/2016 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel
Fees-Courts |
2,100.00 |
08/09/2016 |
TRACE
INDUSTRIES INC |
Bedding and
Clothing |
7,200.00 |
08/09/2016 |
TRACI D
HUTTON PC |
Counsel Fees -
CPS |
100.00 |
08/09/2016 |
TRI
COUNTY ELECTRIC COOPERATIVE INC |
Utility
Assistance |
101.98 |
08/09/2016 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
95.50 |
08/09/2016 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
95.50 |
08/09/2016 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
95.50 |
08/09/2016 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
198.50 |
08/09/2016 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
460.00 |
08/09/2016 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
08/09/2016 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
08/09/2016 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
08/09/2016 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
08/09/2016 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
08/09/2016 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
08/09/2016 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
08/09/2016 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
08/09/2016 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
08/09/2016 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
08/09/2016 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
08/09/2016 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
08/09/2016 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
08/09/2016 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
08/09/2016 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
08/09/2016 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
08/09/2016 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
08/09/2016 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
08/09/2016 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
08/09/2016 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
08/09/2016 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
08/09/2016 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
08/09/2016 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
08/09/2016 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
08/09/2016 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
08/09/2016 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
08/09/2016 |
Trudy J
Karley |
Education |
82.00 |
08/09/2016 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
115.00 |
08/09/2016 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
130.00 |
08/09/2016 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
228.00 |
08/09/2016 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
298.00 |
08/09/2016 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
410.00 |
08/09/2016 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
460.00 |
08/09/2016 |
TX
COMMISSION ON LAW ENFORCEMENT |
Education |
35.00 |
08/09/2016 |
TX
COMMISSION ON LAW ENFORCEMENT |
Education |
35.00 |
08/09/2016 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
1,240.97 |
08/09/2016 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
1,506.13 |
08/09/2016 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
2,594.92 |
08/09/2016 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
3,605.96 |
08/09/2016 |
U S
POSTAL SERVICE |
Postage |
384.00 |
08/09/2016 |
U S
POSTMASTER |
Postage |
2,820.00 |
08/09/2016 |
ULINE
INC |
Supplies |
348.71 |
08/09/2016 |
UNDERWOOD
EQUIPMENT CO |
Parts and
Supplies |
42.88 |
08/09/2016 |
UNION
GOSPEL MISSION |
Rental
Assistance |
182.00 |
08/09/2016 |
UNITED
DENTAL CARE OF TEXAS INC |
DMO Premiums |
5,494.41 |
08/09/2016 |
UNITED
DENTAL CARE OF TEXAS INC |
DMO Premiums |
27,531.29 |
08/09/2016 |
UNITED
INTERPRETATION AND |
Interpreter
Fees |
37.50 |
08/09/2016 |
UNITED
INTERPRETATION AND |
Interpreter
Fees |
75.00 |
08/09/2016 |
UNITED
INTERPRETATION AND |
Interpreter
Fees |
150.00 |
08/09/2016 |
UNITED
INTERPRETATION AND |
Interpreter
Fees |
1,950.00 |
08/09/2016 |
UNITED
RENTALS (NORTH AMERICA) INC |
Equipment
Rentals |
1,005.36 |
08/09/2016 |
UNITED
TACTICAL SYSTEMS LLC |
Safety/Tact
Supplies |
457.00 |
08/09/2016 |
UNIVERSITY
OF NORTH TEXAS |
Education |
45.00 |
08/09/2016 |
UNIVERSITY
OF NORTH TEXAS |
Education |
45.00 |
08/09/2016 |
UNIVERSITY
OF NORTH TEXAS |
Education |
45.00 |
08/09/2016 |
UPS/UNITED
PARCEL SERVICE |
Postage |
17.90 |
08/09/2016 |
UPS/UNITED
PARCEL SERVICE |
Postage |
200.05 |
08/09/2016 |
USA
SCIENTIFIC INC |
Lab Supplies |
114.38 |
08/09/2016 |
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Courts |
20.00 |
08/09/2016 |
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Courts |
250.00 |
08/09/2016 |
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Courts |
256.25 |
08/09/2016 |
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Courts |
355.00 |
08/09/2016 |
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Courts |
370.00 |
08/09/2016 |
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Courts |
375.00 |
08/09/2016 |
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Courts |
485.00 |
08/09/2016 |
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Courts |
707.50 |
08/09/2016 |
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Courts |
720.00 |
08/09/2016 |
VAUGHN L
BAILEY |
Counsel
Fees-Juv |
400.00 |
08/09/2016 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
78.15 |
08/09/2016 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
78.15 |
08/09/2016 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
78.21 |
08/09/2016 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
851.56 |
08/09/2016 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
863.43 |
08/09/2016 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
1,053.66 |
08/09/2016 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
1,067.35 |
08/09/2016 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
1,077.28 |
08/09/2016 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
1,168.37 |
08/09/2016 |
VICKI E
WILEY |
Counsel Fees -
CPS |
100.00 |
08/09/2016 |
VICKI
LINN FOSTER |
Counsel
Fees-Juv |
300.00 |
08/09/2016 |
VICTOR
AMADOR ATTORNEY AT LAW |
Counsel
Fees-Courts |
410.00 |
08/09/2016 |
VINCENT
G SPRINKLE |
Travel |
70.50 |
08/09/2016 |
Vincent
Giardino |
Education |
112.00 |
08/09/2016 |
VIOLET
NWOKOYE |
Counsel Fees -
CPS |
100.00 |
08/09/2016 |
VIRGINIA
CARTER |
Counsel
Fees-Juv |
100.00 |
08/09/2016 |
VITALITY
MEDICAL |
Safety/Tact
Supplies |
55.15 |
08/09/2016 |
VOLUNTEERNOW |
School Supplies |
20.95 |
08/09/2016 |
VOLUNTEERNOW |
Personal
Hygiene |
36.20 |
08/09/2016 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
362.60 |
08/09/2016 |
WALGREENS
#05435 |
Food/Hygiene
Assist |
25.58 |
08/09/2016 |
WALMART
#01-3044 |
Food/Hygiene
Assist |
52.00 |
08/09/2016 |
WALMART
#284 |
Food/Hygiene
Assist |
26.00 |
08/09/2016 |
WAL-MART
#972 |
Promotional
Expenses |
75.20 |
08/09/2016 |
WALT A
CLEVELAND |
Counsel
Fees-Courts |
550.00 |
08/09/2016 |
WANCO
INC |
Road Signs |
1,088.00 |
08/09/2016 |
WARREN
ST JOHN |
Counsel
Fees-Courts |
275.00 |
08/09/2016 |
WARREN
ST JOHN |
Counsel
Fees-Courts |
900.00 |
08/09/2016 |
WARREN
ST JOHN |
Counsel
Fees-Courts |
1,200.00 |
08/09/2016 |
WASTE
PARTNERS OF TEXAS INC |
Equipment
Rentals |
69.88 |
08/09/2016 |
WASTE
PARTNERS OF TEXAS INC |
Equipment
Rentals |
80.42 |
08/09/2016 |
WASTE
PARTNERS OF TEXAS INC |
Disposal
Service |
113.60 |
08/09/2016 |
WESTERN
DATA SYSTEMS |
Field
Equip&Supplies |
2,495.00 |
08/09/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
73.50 |
08/09/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
122.50 |
08/09/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
196.00 |
08/09/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
196.00 |
08/09/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
245.00 |
08/09/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
245.00 |
08/09/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
735.00 |
08/09/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
980.00 |
08/09/2016 |
WILEY
STACEY MOORING |
Counsel
Fees-Courts |
200.00 |
08/09/2016 |
WILEY
STACEY MOORING |
Counsel
Fees-Courts |
350.00 |
08/09/2016 |
WILLETT
LAW OFFICE PLLC |
Counsel
Fees-Juv |
100.00 |
08/09/2016 |
WILLETT
LAW OFFICE PLLC |
Counsel
Fees-Courts |
137.50 |
08/09/2016 |
WILLETT
LAW OFFICE PLLC |
Counsel
Fees-Courts |
935.00 |
08/09/2016 |
WILLETT
LAW OFFICE PLLC |
Cnsl Fees-Cap
Murder |
1,550.00 |
08/09/2016 |
WILLIAM
BRIAN GOZA |
Counsel
Fees-Courts |
100.00 |
08/09/2016 |
WILLIAM
BRIAN GOZA |
Counsel
Fees-Courts |
550.00 |
08/09/2016 |
WILLIAM
BRIAN GOZA |
Counsel
Fees-Courts |
675.00 |
08/09/2016 |
William
E Olds |
Education |
180.00 |
08/09/2016 |
William
F Stephens |
Travel |
53.05 |
08/09/2016 |
WILLIAM
MICHAEL HARBER JR |
Counsel
Fees-Courts |
450.00 |
08/09/2016 |
WILLIAM
MICHAEL HARBER JR |
Counsel
Fees-Courts |
1,100.00 |
08/09/2016 |
WILLIAM
R BIGGS PLLC |
Counsel
Fees-Courts |
300.00 |
08/09/2016 |
WILLIAM
R BIGGS PLLC |
Counsel
Fees-Courts |
540.00 |
08/09/2016 |
WM BARRY
NORMAN |
Psych
Exam/Testimony |
500.00 |
08/09/2016 |
WM BARRY
NORMAN |
Psych
Exam/Testimony |
500.00 |
08/09/2016 |
WM BARRY
NORMAN |
Psych
Exam/Testimony |
1,000.00 |
08/09/2016 |
WM BARRY
NORMAN |
Psych
Exam/Testimony |
1,000.00 |
08/09/2016 |
WOODARD
BUILDING SUPPLY |
Building
Maintenance |
75.00 |
08/09/2016 |
WOODMONT
APARTMENTS LP |
Rental
Assistance |
770.00 |
08/09/2016 |
XL PARTS
PARTNERSHIP LTD |
Central Garage
Inv |
256.56 |
08/09/2016 |
ZIMMERER-KUBOTA
INC |
Parts and
Supplies |
171.82 |
08/09/2016 |
ZIMMERER-KUBOTA
INC |
Parts and
Supplies |
221.73 |
08/09/2016 |
COURT
CLAIMS TOTAL |
|
2,159,379.72 |
|
CLAIMS NOT
REQUIRING COMMISSIONERS COURT APPROVAL* |
FOR THE WEEK
ENDING - AUGUST 09, 2016 |
|
Vendor
Name |
Item
Description |
Paid Amount |
Check Date |
BEHAVIORAL
MEASURES AND FORENSIC |
Polygraph |
150.00 |
08/09/2016 |
Brandy M
Grimes |
Education |
114.00 |
08/09/2016 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter
Fees |
200.00 |
08/09/2016 |
CLC INC |
Professional
Service |
810.00 |
08/09/2016 |
DALLAS
BAPTIST UNIVERSITY |
Tuition C/room
Train |
75.00 |
08/09/2016 |
DIRECTV
INC |
Subscriptions |
185.98 |
08/09/2016 |
FORT
WORTH TRANSPORTATION AUTHORITY |
Transportation |
1,750.00 |
08/09/2016 |
Frank W
Phillips Jr |
Education |
84.00 |
08/09/2016 |
Grasiela
Alvarado |
Education |
114.00 |
08/09/2016 |
HIRED
HANDS INC. |
Interpreter
Fees |
600.00 |
08/09/2016 |
HIRED
HANDS INC. |
Interpreter
Fees |
120.00 |
08/09/2016 |
LEXISNEXIS
RISK DATA MANAGEMENT INC |
Cert
Copies/Trans |
504.24 |
08/09/2016 |
MHN
SERVICES |
Employee Assist
Prog |
970.06 |
08/09/2016 |
RECOVERY
RESOURCE COUNCIL |
O/P Group
Counseling |
794.00 |
08/09/2016 |
SAFARI
BOOKS ONLINE LLC |
Computer
Supplies |
1,596.00 |
08/09/2016 |
SAFE
CITY COMMISSION |
Education |
35.00 |
08/09/2016 |
SAN
MARCOS PLATINUM |
Education |
307.05 |
08/09/2016 |
SMART
GROUP SYSTEMS |
Supplies |
480.00 |
08/09/2016 |
SMART
GROUP SYSTEMS |
Supplies |
336.00 |
08/09/2016 |
SMART
GROUP SYSTEMS |
Supplies |
192.00 |
08/09/2016 |
SMART
GROUP SYSTEMS |
Supplies |
720.00 |
08/09/2016 |
STAPLES
ADVANTAGE |
Supplies |
201.36 |
08/09/2016 |
STAPLES
ADVANTAGE |
Supplies |
255.77 |
08/09/2016 |
STAPLES
ADVANTAGE |
Supplies |
116.51 |
08/09/2016 |
STAPLES
ADVANTAGE |
Lab Supplies |
410.04 |
08/09/2016 |
TPA -
TEXAS PROBATION ASSOCIATION |
Travel |
150.00 |
08/09/2016 |
TPA -
TEXAS PROBATION ASSOCIATION |
Travel |
150.00 |
08/09/2016 |
Ursula E
Nelson |
Mileage
Allowance |
30.24 |
08/09/2016 |
Ursula E
Nelson |
Travel |
64.00 |
08/09/2016 |
US
DIAGNOSTICS INC |
Lab Supplies |
6,330.00 |
08/09/2016 |
US
DIAGNOSTICS INC |
Lab Supplies |
5,275.00 |
08/09/2016 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
495.30 |
08/09/2016 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
475.40 |
08/09/2016 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
488.58 |
08/09/2016 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
73.14 |
08/09/2016 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
58.10 |
08/09/2016 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
64.98 |
08/09/2016 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
4.17 |
08/09/2016 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
4.17 |
08/09/2016 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
4.42 |
08/09/2016 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
4.17 |
08/09/2016 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
4.17 |
08/09/2016 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
4.42 |
08/09/2016 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
70.48 |
08/09/2016 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
73.91 |
08/09/2016 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
73.20 |
08/09/2016 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
32.08 |
08/09/2016 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
30.82 |
08/09/2016 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
20.06 |
08/09/2016 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
195.34 |
08/09/2016 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
158.16 |
08/09/2016 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
139.17 |
08/09/2016 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
40.39 |
08/09/2016 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
34.46 |
08/09/2016 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
33.80 |
08/09/2016 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
68.29 |
08/09/2016 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
70.23 |
08/09/2016 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
64.20 |
08/09/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
122.50 |
08/09/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
490.00 |
08/09/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
147.00 |
08/09/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
147.00 |
08/09/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
147.00 |
08/09/2016 |
NON
COURT CLAIMS TOTAL |
|
26,959.36 |
|
* These claims
need not appear on the claims report. |
|
(Civil
Division Opinion No. 99-0P-130; Commissioner's Claim Report) |
CLAIMS
GRAND TOTAL |
|
2,186,339.08 |
|
FY 2016
YTD CLAIMS GRAND TOTAL |
|
177,955,596.91 |
|
COMMISSIONERS' REPORT OF CLAIMS -
ADDENDUM |
FOR THE WEEK ENDING - AUGUST 09, 2016 |
|
Vendor
Name |
Item
Description |
Paid Amount |
Check Date |
1859
Historic Hotel LTD |
Travel |
150.61 |
08/09/2016 |
C L E A
T |
LE Association |
105.00 |
08/09/2016 |
California
SDU |
Child Support |
(58.37) |
08/09/2016 |
Delta
Dental |
Dental
Claims |
21,250.65 |
08/09/2016 |
Delta
Dental |
Dental
Claims |
4,907.40 |
08/09/2016 |
DirecTV |
Subscriptions |
154.98 |
08/09/2016 |
Fraternal
Order of Police #44 |
LE Association |
12.50 |
08/09/2016 |
Internal
Revenue Service |
5001 Tax Levy |
(0.01) |
08/09/2016 |
IRS FICA
EE |
FICA-Employee |
(15,888.40) |
08/09/2016 |
IRS FICA
ER |
FICA-Employer |
(15,888.40) |
08/09/2016 |
IRS FIT |
FIT Withholding |
(39,786.44) |
08/09/2016 |
IRS MED
EE |
Medicare-Employee |
(3,557.25) |
08/09/2016 |
IRS MED
ER |
Medicare-Employer |
(3,557.25) |
08/09/2016 |
Lincoln
Financial Group |
Deferred Comp |
(1,200.00) |
08/09/2016 |
Nationwide
Retirement Solutions |
Deferred Comp |
(29,956.27) |
08/09/2016 |
Optum
Bank |
HSA Employee
Contribution |
465.00 |
08/09/2016 |
PayFlex |
Dependent Care
Claims |
5,183.81 |
08/09/2016 |
PayFlex |
Section 125
Claims |
36,891.55 |
08/09/2016 |
Police
& Firefighters Ins Assoc |
LE Association |
(103.49) |
08/09/2016 |
Prepaid
Legal Services |
Prepaid
Attorney |
32.00 |
08/09/2016 |
Senior
Healthcare Consultants |
Trust -
Constable 1 |
936.85 |
08/09/2016 |
Tarrant
Co. P/R Acct |
Payroll
Transfers |
(209,107.41) |
08/09/2016 |
Tarrant
County Deputy Sheriff |
LE Association |
20.50 |
08/09/2016 |
TCDRS |
ER Retirement
Employer - July 2016 |
3,496,627.38 |
08/09/2016 |
TCDRS |
EE Retirement
Employer - July 2016 |
1,398,650.95 |
08/09/2016 |
Texas
Child Support Disbursement |
Child Support |
(340.36) |
08/09/2016 |
Texas
Comptroller of Public Accts |
Sales Tax - Law
Library |
236.53 |
08/09/2016 |
Texas
Comptroller of Public Accts |
Sales Tax -
Auction Sales |
1,348.30 |
08/09/2016 |
Texas
Comptroller of Public Accts |
Sales Tax -
Parking |
3,452.63 |
08/09/2016 |
Texas
Comptroller of Public Accts |
Discount |
(25.19) |
08/09/2016 |
Texas
Guaranteed Student Loan Corp |
5002 Student
Loan Levy |
(47.72) |
08/09/2016 |
Tim
Truman |
5006 Chapter 13
Levy |
124.62 |
08/09/2016 |
UnitedHealthcare |
Medical Claims |
937,590.05 |
08/09/2016 |
UnitedHealthcare |
Medical Claims |
76,645.40 |
08/09/2016 |
UnitedHealthcare |
Stop Loss
Credits on Medical Claims |
(18,503.24) |
08/09/2016 |
US
Department of Education |
5002 Student
Loan Levy |
(26.71) |
08/09/2016 |
Valic
Retirement |
Deferred Comp |
240.00 |
08/09/2016 |
YMCA |
YMCA |
108.93 |
08/09/2016 |
York
Risk Services Group |
Worker's Comp -
08/01/16-08/05/16 |
80,000.00 |
08/09/2016 |
ADDENDUM
GRAND TOTAL |
|
5,727,089.13 |
|
|
|
|
|
|
|
|
|
CURRENT
PERIOD PAYMENT TOTAL |
|
7,913,428.21 |
|
CURRENT
PERIOD VOIDS |
|
(68,426.83) |
|
CURRENT
PERIOD GRAND TOTAL |
|
7,845,001.38 |
|
|
|
|
|
FY2016
YTD PAYMENT TOTAL |
|
577,533,529.92 |
|
FY2016
YTD VOIDS |
|
(2,262,561.76) |
|
FY2016
YTD GRAND TOTAL |
|
575,270,968.16 |
|
|
|
|
|