|
Actual
records are available for public review in the Tarrant County Auditor's
Office |
|
|
|
|
COMMISSIONERS'
REPORT OF CLAIMS - REGULAR |
FOR THE WEEK
ENDING - SEPTEMBER 20, 2016 |
|
Vendor
Name |
Item
Description |
Paid Amount |
Check Date |
#78
WOODLANDS & TIMBER RIDGE #2 LP |
Utility
Assistance |
57.56 |
09/20/2016 |
4M
YOUTH SERVICES INC |
Medical
Supplies |
210.00 |
09/20/2016 |
A &
G PIPING INC |
Air
Conditioning Mai |
131.10 |
09/20/2016 |
A &
G PIPING INC |
Air
Conditioning Mai |
500.81 |
09/20/2016 |
A &
G PIPING INC |
Air
Conditioning Mai |
524.40 |
09/20/2016 |
A &
G PIPING INC |
Air
Conditioning Mai |
623.00 |
09/20/2016 |
A &
G PIPING INC |
Air
Conditioning Mai |
770.97 |
09/20/2016 |
A &
G PIPING INC |
Building
Maintenance |
860.85 |
09/20/2016 |
A &
G PIPING INC |
Air
Conditioning Mai |
1,507.65 |
09/20/2016 |
A &
G PIPING INC |
Air
Conditioning Mai |
2,506.17 |
09/20/2016 |
A&P
PHARMACY |
Medical
Supplies |
394.00 |
09/20/2016 |
AARON
CLAY GRAHAM |
Counsel Fees -
Court |
100.00 |
09/20/2016 |
AARON
CLAY GRAHAM |
Counsel Fees -
Court |
200.00 |
09/20/2016 |
AARON
CLAY GRAHAM |
Counsel Fees -
Court |
225.00 |
09/20/2016 |
ABE
FACTOR |
Counsel Fees -
Court |
75.00 |
09/20/2016 |
ABE
FACTOR |
Counsel Fees -
Court |
150.00 |
09/20/2016 |
ABE
FACTOR |
Counsel Fees -
Court |
400.00 |
09/20/2016 |
ABE
FACTOR |
Counsel Fees -
Court |
562.50 |
09/20/2016 |
ABE
FACTOR |
Counsel Fees -
Court |
950.00 |
09/20/2016 |
ABE
FACTOR |
Counsel Fees -
Court |
1,106.25 |
09/20/2016 |
ABE
FACTOR |
Counsel Fees -
Court |
5,000.00 |
09/20/2016 |
Abigail
L Cheney |
Education |
117.37 |
09/20/2016 |
ABLE
COMMUNICATIONS INC |
Professional
Service |
8,658.16 |
09/20/2016 |
ACE
TIRE SERVICE |
Tires and
Tubes |
12.00 |
09/20/2016 |
ACE
TIRE SERVICE |
Tires and
Tubes |
163.00 |
09/20/2016 |
ACE
TIRE SERVICE |
Tires and
Tubes |
228.00 |
09/20/2016 |
ACUITY
SPECIALTY PRODUCTS INC |
Kitchen
Supplies |
2,587.22 |
09/20/2016 |
ADOBE
SYSTEMS INCORPORATED |
Non-Tracked
Equipmen |
2,562.82 |
09/20/2016 |
AHF-QUAIL
RIDGE LLC |
Utility
Assistance |
38.73 |
09/20/2016 |
AHF-QUAIL
RIDGE LLC |
Rental
Assistance |
479.00 |
09/20/2016 |
AIR
ENGINEERING AND TESTING |
Professional
Service |
5,800.00 |
09/20/2016 |
AIR
RELIEF TECHNOLOGIES INC |
Building
Maintenance |
2.75 |
09/20/2016 |
AIR
RELIEF TECHNOLOGIES INC |
Equipment
Maintenanc |
110.89 |
09/20/2016 |
AIR
RELIEF TECHNOLOGIES INC |
Air
Conditioning Mai |
627.65 |
09/20/2016 |
AIRGAS
USA LLC |
Parts and
Supplies |
41.85 |
09/20/2016 |
AIRGAS
USA LLC |
Parts and
Supplies |
46.50 |
09/20/2016 |
AIRGAS
USA LLC |
Parts and
Supplies |
139.50 |
09/20/2016 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel Fees -
Court |
100.00 |
09/20/2016 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel Fees -
Court |
350.00 |
09/20/2016 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel Fees -
Court |
900.00 |
09/20/2016 |
ALAB
EQUIPMENT SPECIALISTS |
Lab Supplies |
500.00 |
09/20/2016 |
ALAB
EQUIPMENT SPECIALISTS |
Capital Outlay
Low V |
3,687.00 |
09/20/2016 |
ALAB
EQUIPMENT SPECIALISTS |
Capital
Outlay-Furni |
10,948.24 |
09/20/2016 |
ALBERTSONS
#4277 |
Food/Hygiene
Assista |
52.00 |
09/20/2016 |
ALDINGER
CO |
Lab Equipment
Mainte |
112.39 |
09/20/2016 |
ALEMEDA
VILLAS LP |
Utility
Assistance |
46.02 |
09/20/2016 |
ALEMEDA
VILLAS LP |
Rental
Assistance |
908.00 |
09/20/2016 |
ALEXANDER
KIM ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
850.00 |
09/20/2016 |
ALI
OLIVER HASSIBI |
Counsel Fees -
Court |
15.00 |
09/20/2016 |
ALI
OLIVER HASSIBI |
Counsel Fees -
Court |
655.00 |
09/20/2016 |
ALI
OLIVER HASSIBI |
Counsel Fees -
Court |
725.00 |
09/20/2016 |
ALI
OLIVER HASSIBI |
Counsel Fees -
Court |
785.00 |
09/20/2016 |
ALI
OLIVER HASSIBI |
Counsel Fees -
Court |
870.00 |
09/20/2016 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
450.00 |
09/20/2016 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
500.00 |
09/20/2016 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
1,100.00 |
09/20/2016 |
ALISON
HUGHES |
Clothing |
139.14 |
09/20/2016 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
100.00 |
09/20/2016 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
100.00 |
09/20/2016 |
ALLIED
COURT REPORTERS |
Reporter's
Records ( |
412.00 |
09/20/2016 |
ALLIED
ELECTRONICS |
Central Garage
Inv |
119.71 |
09/20/2016 |
ALLIED
SUPPLY CHAIN SUPPORT |
Landscaping
Expense |
300.00 |
09/20/2016 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
120.00 |
09/20/2016 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
120.00 |
09/20/2016 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
145.00 |
09/20/2016 |
ALPHA
MECHANICAL CONTRACTORS |
Air
Conditioning Mai |
305.10 |
09/20/2016 |
ALPHA
MECHANICAL CONTRACTORS |
Kitchen
Maintenance |
600.00 |
09/20/2016 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exams/Testimon |
500.00 |
09/20/2016 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exams/Testimon |
900.00 |
09/20/2016 |
AMBIT
ENERGY LLC |
Utility
Assistance |
1,197.06 |
09/20/2016 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
35.00 |
09/20/2016 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
55.00 |
09/20/2016 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
90.00 |
09/20/2016 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
90.00 |
09/20/2016 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
115.00 |
09/20/2016 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
120.00 |
09/20/2016 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
125.00 |
09/20/2016 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
130.00 |
09/20/2016 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
215.00 |
09/20/2016 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
270.00 |
09/20/2016 |
AMERICAN
TIRE DISTRIBUTORS INC |
Tires and
Tubes |
1,884.33 |
09/20/2016 |
AMERICAN
TIRE DISTRIBUTORS INC |
Tires and
Tubes |
2,704.73 |
09/20/2016 |
AMIGO
ENERGY |
Utility
Assistance |
151.79 |
09/20/2016 |
ANGELA
HODGE |
Clothing |
225.00 |
09/20/2016 |
ANGELICA
TAYLOR |
Reporter's
Records ( |
2,420.00 |
09/20/2016 |
ANIXTER
INC |
Miscellaneous
Receiv |
810.80 |
09/20/2016 |
ANN
LAWLER |
Counsel Fees -
Court |
466.50 |
09/20/2016 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
CPS |
100.00 |
09/20/2016 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Juven |
200.00 |
09/20/2016 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
550.00 |
09/20/2016 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
550.00 |
09/20/2016 |
ANTOINETTE
R MCGARRAHAN |
Expert Witness
Servi |
3,115.70 |
09/20/2016 |
AOF
HOUSTON AFFORDABLE HOUSING CORP |
Rental
Assistance |
870.00 |
09/20/2016 |
APAC
TEXAS INC |
Asphalt-Rock/Hot
Mix |
813.60 |
09/20/2016 |
ARAMARK
UNIFORM SERVICES INC |
Supplies |
2.75 |
09/20/2016 |
ARAMARK
UNIFORM SERVICES INC |
Laundry
Services |
2.75 |
09/20/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
4.50 |
09/20/2016 |
ARAMARK
UNIFORM SERVICES INC |
Graphics
Inventory |
6.00 |
09/20/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
31.00 |
09/20/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
43.80 |
09/20/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
63.00 |
09/20/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
102.00 |
09/20/2016 |
ARLINGTON
CAMERA |
Lab Supplies |
100.00 |
09/20/2016 |
ARLINGTON
WATER UTILITIES |
Utility
Assistance |
1,184.23 |
09/20/2016 |
ARNOLD
GONZALEZ |
Miscellaneous
Payabl |
68.00 |
09/20/2016 |
ARROW
BOLT & ELECTRIC INC |
Parts and
Supplies |
55.76 |
09/20/2016 |
ARROW
BOLT & ELECTRIC INC |
Parts and
Supplies |
169.75 |
09/20/2016 |
ARROWHEAD
SCIENTIFIC INC |
Lab Supplies |
663.51 |
09/20/2016 |
ASCENSION
SERVICE |
County Burials |
330.00 |
09/20/2016 |
ASH
GROVE CEMENT COMPANY |
Base
Stabilization M |
8,275.22 |
09/20/2016 |
ASHLEE
R WELLS |
Professional
Service |
394.88 |
09/20/2016 |
ASSESSMENT
AND INTERVENTION SVCS |
Psych
Exams/Testimon |
3,200.00 |
09/20/2016 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Supplies |
3,475.25 |
09/20/2016 |
AT&T |
Data
Transmission Li |
(2,440.30) |
09/20/2016 |
AT&T |
Telephone-Basic |
120.87 |
09/20/2016 |
AT&T |
Data
Transmission Li |
821.17 |
09/20/2016 |
AT&T |
Telephone-Basic |
58,759.34 |
09/20/2016 |
AT&T
MOBILITY |
Telephone -
Mobile |
31.38 |
09/20/2016 |
AT&T
MOBILITY |
Telephone -
Mobile |
48.63 |
09/20/2016 |
AT&T
MOBILITY |
Telephone -
Mobile |
48.86 |
09/20/2016 |
AT&T
MOBILITY |
Telephone -
Mobile |
104.04 |
09/20/2016 |
AT&T
MOBILITY |
Telephone -
Mobile |
124.68 |
09/20/2016 |
AT&T
MOBILITY |
Telephone -
Mobile |
124.68 |
09/20/2016 |
AT&T
MOBILITY |
Telephone -
Mobile |
208.08 |
09/20/2016 |
AT&T
MOBILITY |
Telephone -
Mobile |
264.30 |
09/20/2016 |
AT&T
MOBILITY |
Telephone -
Mobile |
272.80 |
09/20/2016 |
AT&T
MOBILITY |
Pager /
Blackberry |
1,577.54 |
09/20/2016 |
AT&T
MOBILITY |
Pager /
Blackberry |
1,690.50 |
09/20/2016 |
AT&T
MOBILITY |
Pager /
Blackberry |
1,791.68 |
09/20/2016 |
AT&T
MOBILITY |
Telephone -
Mobile |
2,179.43 |
09/20/2016 |
ATC
FREIGHTLINER GROUP LLC |
Parts and
Supplies |
76.48 |
09/20/2016 |
ATC
FREIGHTLINER GROUP LLC |
Parts and
Supplies |
327.80 |
09/20/2016 |
ATC
FREIGHTLINER GROUP LLC |
Parts and
Supplies |
890.19 |
09/20/2016 |
ATMOS
ENERGY CORP |
Gas |
18.78 |
09/20/2016 |
ATMOS
ENERGY CORP |
Gas |
23.90 |
09/20/2016 |
ATMOS
ENERGY CORP |
Gas |
44.98 |
09/20/2016 |
ATMOS
ENERGY CORP |
Gas |
214.07 |
09/20/2016 |
ATMOS
ENERGY CORP |
Gas |
648.15 |
09/20/2016 |
ATMOS
ENERGY CORP |
Utility
Assistance |
810.63 |
09/20/2016 |
ATMOS
ENERGY CORP |
Utility
Assistance |
867.59 |
09/20/2016 |
ATMOS
ENERGY CORP |
Utility
Assistance |
1,348.12 |
09/20/2016 |
ATMOS
ENERGY CORP |
Gas |
5,319.44 |
09/20/2016 |
ATMOS
ENERGY CORP |
Gas |
5,327.66 |
09/20/2016 |
ATTICUS
J GILL |
Counsel Fees -
Court |
100.00 |
09/20/2016 |
ATTICUS
J GILL |
Counsel Fees -
Court |
350.00 |
09/20/2016 |
AURELIA
GREEN |
Clothing |
600.00 |
09/20/2016 |
AUTISTIC
TREATMENT CENTER |
Clothing |
213.75 |
09/20/2016 |
AUTONATION |
Central Garage
Inv |
101.66 |
09/20/2016 |
AUTONATION |
Parts and
Supplies |
109.10 |
09/20/2016 |
AUTONATION |
Parts and
Supplies |
109.46 |
09/20/2016 |
AUTONATION |
Parts and
Supplies |
263.95 |
09/20/2016 |
AUTONATION |
Central Garage
Inv |
292.36 |
09/20/2016 |
AUTONATION |
Parts and
Supplies |
306.90 |
09/20/2016 |
AXON
POWER & GAS LLC |
Utility
Assistance |
138.12 |
09/20/2016 |
B &
H PHOTO VIDEO |
Safety/Tactical
Supp |
849.95 |
09/20/2016 |
BAIRD
HAMPTON & BROWN INC |
Professional
Service |
340.00 |
09/20/2016 |
BAKUTIS,
MCCULLY & SAWYER PC |
Counsel Fees -
Proba |
1,000.00 |
09/20/2016 |
BALANCE
FORENSIC & GENERAL |
Capital Murder
- Oth |
240.00 |
09/20/2016 |
BALANCE
FORENSIC & GENERAL |
Psych
Exams/Testimon |
600.00 |
09/20/2016 |
BALANCE
FORENSIC & GENERAL |
Investigative |
850.00 |
09/20/2016 |
BALANCE
FORENSIC & GENERAL |
Psych
Exams/Testimon |
3,330.00 |
09/20/2016 |
BALL
& HASE PC |
Counsel Fees -
Court |
100.00 |
09/20/2016 |
BALL
& HASE PC |
Counsel Fees -
Court |
212.50 |
09/20/2016 |
BALL
& HASE PC |
Counsel Fees -
Court |
400.00 |
09/20/2016 |
BALL
& HASE PC |
Counsel Fees -
Court |
850.00 |
09/20/2016 |
BALL
& HASE PC |
Counsel Fees -
Court |
875.00 |
09/20/2016 |
BALL
& HASE PC |
Counsel
Fees-Crimina |
975.00 |
09/20/2016 |
BALL
& HASE PC |
Counsel
Fees-Crimina |
1,725.00 |
09/20/2016 |
BANE
MACHINERY FORT WORTH LP |
Parts and
Supplies |
806.82 |
09/20/2016 |
Barbara
A Steen |
Education |
96.00 |
09/20/2016 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel Fees -
Court |
100.00 |
09/20/2016 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel Fees -
Court |
750.00 |
09/20/2016 |
BARRY
ALFORD |
Counsel Fees -
Court |
193.75 |
09/20/2016 |
BASECOM
INC |
Building
Maintenance |
383.17 |
09/20/2016 |
BASNETT
FAMILY LAW PC |
Counsel Fees -
CPS |
100.00 |
09/20/2016 |
BASNETT
FAMILY LAW PC |
Counsel Fees -
Famil |
150.00 |
09/20/2016 |
BATTERIES
PLUS BULBS |
Field
Equipment & Su |
17.98 |
09/20/2016 |
BATTERIES
PLUS BULBS |
Supplies |
89.95 |
09/20/2016 |
BAYFRONT
MARINA INVESTMENTS LP |
Education |
483.00 |
09/20/2016 |
BELMONT
ICEHOUSE |
Software
Maintenance |
2,155.00 |
09/20/2016 |
BELMONT
ICEHOUSE |
Advertising/Public
S |
6,242.50 |
09/20/2016 |
BEN
LEONARD PLLC |
Counsel Fees -
Court |
460.00 |
09/20/2016 |
BEN
LEONARD PLLC |
Counsel Fees -
Court |
655.00 |
09/20/2016 |
BEST
BUY BUSINESS ADVANTAGE ACCOUNT |
Supplies |
220.64 |
09/20/2016 |
BEST
BUY BUSINESS ADVANTAGE ACCOUNT |
Non-Track
Equipment |
1,362.92 |
09/20/2016 |
BETHANY
M GROHMAN ATTORNEY AT LAW |
Counsel Fees -
Court |
500.00 |
09/20/2016 |
BETHEL
TEWOLDE ZEHAIE |
Counsel Fees -
Court |
580.00 |
09/20/2016 |
B-GREENER
INDUSTRIAL CLEANERS LLC |
Field
Equipment & Su |
1,456.41 |
09/20/2016 |
BIG
BROTHERS BIG SISTERS LONE STAR |
Subrecipient
Service |
4,311.61 |
09/20/2016 |
BINSWANGER
GLASS |
Building
Maintenance |
827.74 |
09/20/2016 |
BIO RAD
LABORATORIES INC |
Lab Supplies |
2,123.06 |
09/20/2016 |
BIO RAD
LABORATORIES INC |
Lab Supplies |
19,284.00 |
09/20/2016 |
BLAKE
BURNS |
Counsel Fees -
Court |
400.00 |
09/20/2016 |
BLAKE
BURNS |
Counsel Fees -
Court |
3,700.00 |
09/20/2016 |
BOBBY L
BEASLEY |
Investigative |
500.00 |
09/20/2016 |
BONNIE
C WELLS |
Investigative |
264.00 |
09/20/2016 |
BONNIE
C WELLS |
Investigative |
572.50 |
09/20/2016 |
BONNIE
C WELLS |
Investigative |
605.50 |
09/20/2016 |
BONNIE
C WELLS |
Investigative |
877.00 |
09/20/2016 |
BORDEN
DAIRY COMPANY OF TEXAS LLC |
Food |
182.88 |
09/20/2016 |
BOUNCE
ENERGY INC |
Utility
Assistance |
232.08 |
09/20/2016 |
BOUTCHANTHARAJ
CORPORATION |
Security
Contract |
837.12 |
09/20/2016 |
BOUTCHANTHARAJ
CORPORATION |
Security
Contract |
2,393.60 |
09/20/2016 |
BOUTCHANTHARAJ
CORPORATION |
Security
Contract |
2,857.98 |
09/20/2016 |
BRACANE
COMPANY |
Professional
Service |
806.25 |
09/20/2016 |
BRACANE
COMPANY |
Professional
Service |
2,737.50 |
09/20/2016 |
BRADFORD
SHAW |
Counsel Fees -
Court |
331.25 |
09/20/2016 |
BRENDAN
ROSS MITIGATION |
Litigation
Expense |
2,374.08 |
09/20/2016 |
BRETT
BOONE |
Counsel Fees -
Court |
162.50 |
09/20/2016 |
BRETT
BOONE |
Counsel Fees -
Court |
290.00 |
09/20/2016 |
BRETT
BOONE |
Counsel Fees -
Court |
1,080.00 |
09/20/2016 |
BRETT
BOONE |
Counsel Fees -
Court |
2,810.00 |
09/20/2016 |
BRIAN C
SIMPSON |
Counsel Fees -
CPS |
100.00 |
09/20/2016 |
BRIAN E
POPE PHD |
Psych
Exams/Testimon |
1,200.00 |
09/20/2016 |
BRIAN M
BOUFFARD |
Counsel Fees -
Court |
100.00 |
09/20/2016 |
BRIAN M
BOUFFARD |
Counsel Fees -
Court |
300.00 |
09/20/2016 |
BRIAN M
BOUFFARD |
Counsel Fees -
Court |
475.00 |
09/20/2016 |
BRUCE
ASHWORTH |
Counsel Fees -
Court |
575.00 |
09/20/2016 |
BRYAN
EDWARD WILSON |
Counsel Fees -
Court |
600.00 |
09/20/2016 |
BRYAN
PATRICK HOELLER |
Counsel Fees -
Court |
125.00 |
09/20/2016 |
BRYAN
PATRICK HOELLER |
Counsel Fees -
Court |
400.00 |
09/20/2016 |
BRYAN
PATRICK HOELLER |
Counsel Fees -
Court |
410.00 |
09/20/2016 |
BRYAN
PATRICK HOELLER |
Counsel Fees -
Court |
690.00 |
09/20/2016 |
BT
APARTMENTS LLC |
Utility
Assistance |
46.14 |
09/20/2016 |
BT
APARTMENTS LLC |
Rental
Assistance |
760.00 |
09/20/2016 |
C GREEN
SCAPING LP |
Landscaping
Expense |
62.00 |
09/20/2016 |
C GREEN
SCAPING LP |
Landscaping
Expense |
283.75 |
09/20/2016 |
C GREEN
SCAPING LP |
Landscaping
Expense |
6,785.83 |
09/20/2016 |
C GREEN
SCAPING LP |
Landscaping
Expense |
8,119.75 |
09/20/2016 |
C.R.'S
AUTO REPAIR |
Parts and
Supplies |
14.00 |
09/20/2016 |
CAD
SUPPLIES SPECIALTY INC |
Voting
Supplies |
155.00 |
09/20/2016 |
CAD
SUPPLIES SPECIALTY INC |
Voting
Supplies |
155.00 |
09/20/2016 |
CANAS
& FLORES |
Counsel Fees -
Court |
100.00 |
09/20/2016 |
CANAS
& FLORES |
Counsel Fees -
Court |
100.00 |
09/20/2016 |
CANAS
& FLORES |
Counsel Fees -
Court |
118.75 |
09/20/2016 |
CANAS
& FLORES |
Counsel Fees -
Court |
200.00 |
09/20/2016 |
CANAS
& FLORES |
Counsel Fees -
Court |
250.00 |
09/20/2016 |
CANAS
& FLORES |
Counsel Fees -
Court |
475.00 |
09/20/2016 |
CANAS
& FLORES |
Counsel Fees -
Court |
600.00 |
09/20/2016 |
CANAS
& FLORES |
Counsel Fees -
Court |
650.00 |
09/20/2016 |
CANAS
& FLORES |
Counsel Fees -
Court |
875.00 |
09/20/2016 |
CANCER
CARE SERVICES |
Food/Hygiene
Assista |
180.18 |
09/20/2016 |
CANDACE
M TAYLOR |
Counsel Fees -
Court |
880.00 |
09/20/2016 |
CAROL P
PIERCE |
Interpreter
Fees |
600.00 |
09/20/2016 |
CAROL
WOODS |
Miscellaneous
Payabl |
120.00 |
09/20/2016 |
CAROLE
KERR |
Counsel Fees -
Court |
312.50 |
09/20/2016 |
CAROLE
KERR |
Counsel Fees -
Court |
950.00 |
09/20/2016 |
CAROLE
L ROGERS |
Psych
Exams/Testimon |
1,000.00 |
09/20/2016 |
CAROLINA
IMAGING COMPUTER |
Computer
Supplies |
441.00 |
09/20/2016 |
CASEY
COLE |
Counsel Fees -
Court |
100.00 |
09/20/2016 |
CASEY
COLE |
Counsel Fees -
Court |
600.00 |
09/20/2016 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
260.00 |
09/20/2016 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
280.00 |
09/20/2016 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
580.00 |
09/20/2016 |
CATHOLIC
CHARITIES DIOCESE OF |
Subrecipient
Service |
8,503.02 |
09/20/2016 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter
Fees |
337.50 |
09/20/2016 |
CB
FINCHER'S WESTERN WEAR |
Clothing |
100.00 |
09/20/2016 |
CDW
GOVERNMENT |
Professional
Service |
4,435.20 |
09/20/2016 |
CEDAR
HILL MEMORIAL PARK |
County Burials |
2,765.00 |
09/20/2016 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
1,115.79 |
09/20/2016 |
CERTIFIED
LABORATORIES |
Parts and
Supplies |
163.60 |
09/20/2016 |
CHAMPION
ENERGY SERVICES LLC |
Utility
Assistance |
133.56 |
09/20/2016 |
CHARLES
BURGESS |
Counsel Fees -
Court |
200.00 |
09/20/2016 |
CHARLES
E WILLIAMS |
County Burials |
700.00 |
09/20/2016 |
CHARLES
ROACH |
Counsel Fees -
Court |
140.00 |
09/20/2016 |
CHARLES
ROACH |
Counsel Fees -
Court |
305.00 |
09/20/2016 |
CHARLES
ROACH |
Counsel Fees -
Court |
400.00 |
09/20/2016 |
CHARLES
ROACH |
Counsel Fees -
Court |
2,750.00 |
09/20/2016 |
CHARTER
COMMUNICATIONS |
Subscriptions |
59.09 |
09/20/2016 |
CHATHAM
RENOVATION LLC |
Rental
Assistance |
653.00 |
09/20/2016 |
CHECKPOINT
SERVICES INC |
Supplies |
208.76 |
09/20/2016 |
CHECKPOINT
SERVICES INC |
Computer
Supplies |
298.00 |
09/20/2016 |
CHERYL
A DIXON |
Professional
Service |
592.32 |
09/20/2016 |
CHERYL
NASON |
Professional
Service |
525.00 |
09/20/2016 |
CHESTNUT
RIDGE APARTMENTS LLC |
Utility
Assistance |
70.20 |
09/20/2016 |
CHESTNUT
RIDGE APARTMENTS LLC |
Rental
Assistance |
919.00 |
09/20/2016 |
Chris A
Shahan |
Transportation |
24.00 |
09/20/2016 |
CHRIS'S
TRIM SHOP |
Equipment
Maintenanc |
170.00 |
09/20/2016 |
CHRISTOPHER
FRANKLIN |
Miscellaneous
Payabl |
100.00 |
09/20/2016 |
CHRISTOPHER
HENRYCRAVEN |
Miscellaneous
Payabl |
58.00 |
09/20/2016 |
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
197.50 |
09/20/2016 |
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
900.00 |
09/20/2016 |
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
2,290.00 |
09/20/2016 |
CHRISTOPHER
M LANKFORD |
Counsel Fees -
Court |
167.50 |
09/20/2016 |
CHRISTOPHER
M LANKFORD |
Counsel Fees -
Court |
490.00 |
09/20/2016 |
CHRISTOPHER
M LANKFORD |
Counsel Fees -
Court |
600.00 |
09/20/2016 |
CINDY
DICKASON |
Psych
Exams/Testimon |
9,225.00 |
09/20/2016 |
CITIBANK |
Travel |
5.00 |
09/20/2016 |
CITIBANK |
Education |
283.99 |
09/20/2016 |
CITIBANK |
No account |
311.99 |
09/20/2016 |
CITIBANK |
Travel |
339.99 |
09/20/2016 |
CITIBANK |
Education |
421.99 |
09/20/2016 |
CITIBANK |
Education |
582.49 |
09/20/2016 |
CITIBANK |
Travel |
716.98 |
09/20/2016 |
CITIBANK |
Education |
975.98 |
09/20/2016 |
CITIBANK |
Travel |
1,071.97 |
09/20/2016 |
CITIBANK |
Witness Travel |
1,745.01 |
09/20/2016 |
CITY OF
AZLE UTILITY DEPT |
Utility
Assistance |
273.65 |
09/20/2016 |
CITY OF
BEDFORD |
Utility
Assistance |
286.13 |
09/20/2016 |
CITY OF
CROWLEY UTILITIES |
Utility
Assistance |
106.73 |
09/20/2016 |
CITY OF
EULESS WATER & SEWER |
Utility
Assistance |
60.52 |
09/20/2016 |
CITY OF
EVERMAN |
Utility
Assistance |
48.17 |
09/20/2016 |
CITY OF
FOREST HILL UTILITIES |
Utility
Assistance |
338.82 |
09/20/2016 |
CITY OF
FORT WORTH |
HIDTA Justice
funds |
5,470.50 |
09/20/2016 |
CITY OF
GRAND PRAIRIE |
Utility
Assistance |
295.55 |
09/20/2016 |
CITY OF
GRAPEVINE |
Utility
Assistance |
44.17 |
09/20/2016 |
CITY OF
HALTOM CITY |
Utility
Assistance |
757.07 |
09/20/2016 |
CITY OF
KELLER |
Utility
Assistance |
87.22 |
09/20/2016 |
CITY OF
KENNEDALE |
Water |
79.50 |
09/20/2016 |
CITY OF
LAKE WORTH |
Utility
Assistance |
162.14 |
09/20/2016 |
CITY OF
RIVER OAKS |
Utility
Assistance |
123.45 |
09/20/2016 |
CITY OF
RIVER OAKS |
County
Projects |
30,000.00 |
09/20/2016 |
CITY OF
SAGINAW |
Utility
Assistance |
136.66 |
09/20/2016 |
CITY OF
WHITE SETTLEMENT |
Utility
Assistance |
196.45 |
09/20/2016 |
CLIFFORD
L BRONSON |
Counsel Fees -
CPS |
100.00 |
09/20/2016 |
COFER
LAW PC |
Counsel Fees -
Court |
163.75 |
09/20/2016 |
COFER
LAW PC |
Counsel Fees -
Court |
163.75 |
09/20/2016 |
COFER
LAW PC |
Counsel Fees -
Court |
256.25 |
09/20/2016 |
COFER
LAW PC |
Counsel Fees -
Court |
870.00 |
09/20/2016 |
COFER
LAW PC |
Counsel Fees -
Court |
1,825.00 |
09/20/2016 |
COLE
ELMORE |
Restitution
Payable |
2,580.18 |
09/20/2016 |
COLE
JENNINGS BRYAN |
Counsel Fees -
Court |
365.00 |
09/20/2016 |
COLIN
THOMAS MCLAUGHLIN |
Counsel Fees -
Court |
555.00 |
09/20/2016 |
COLIN
THOMAS MCLAUGHLIN |
Counsel Fees -
Court |
635.00 |
09/20/2016 |
COLIN
THOMAS MCLAUGHLIN |
Counsel Fees -
Court |
1,280.00 |
09/20/2016 |
COLUMBUS
MONROE SOLOMON III |
Counsel Fees -
Court |
160.00 |
09/20/2016 |
COLUMBUS
MONROE SOLOMON III |
Counsel Fees -
Court |
395.00 |
09/20/2016 |
COMMUNITY
MORTUARY SERVICES LLC |
County Burials |
825.00 |
09/20/2016 |
CONSTANTINE
GEORGE ANAGNOSTIS |
Counsel Fees -
Court |
100.00 |
09/20/2016 |
CORNERSTONE
ASSISTANCE NETWORK INC |
Professional
Service |
1,641.04 |
09/20/2016 |
COUNTRY
MAID CLEANING LLC |
Custodian
Supplies |
345.60 |
09/20/2016 |
COUNTRY
MAID CLEANING LLC |
Sheriff
Inventory |
478.50 |
09/20/2016 |
COUNTRY
MAID CLEANING LLC |
Custodian
Supplies |
532.00 |
09/20/2016 |
COUNTRY
MAID CLEANING LLC |
Sheriff
Inventory |
6,680.00 |
09/20/2016 |
COUNTY
OF NAVARRO |
HIDTA Justice
funds |
11,172.57 |
09/20/2016 |
COURTNEY
MILLER |
Counsel Fees -
Court |
500.00 |
09/20/2016 |
COVER
TEK INC |
Professional
Service |
463.61 |
09/20/2016 |
COVER
TEK INC |
Employee
Physicals |
745.89 |
09/20/2016 |
CRAFCO
TEXAS INC |
Asphalt-Rock/Hot
Mix |
4,329.95 |
09/20/2016 |
CRAFCO
TEXAS INC |
Asphalt-Liquid |
6,480.00 |
09/20/2016 |
CRAIG
ALLEN DAMERON |
Counsel Fees -
Court |
781.25 |
09/20/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
410.40 |
09/20/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
410.40 |
09/20/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
492.48 |
09/20/2016 |
CTJ
MAINTENANCE INC |
Contract Labor |
543.90 |
09/20/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
629.28 |
09/20/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
786.60 |
09/20/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
820.80 |
09/20/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
943.92 |
09/20/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
957.60 |
09/20/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,135.44 |
09/20/2016 |
CTJ
MAINTENANCE INC |
Contract Labor |
1,206.37 |
09/20/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,258.56 |
09/20/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,258.56 |
09/20/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,258.56 |
09/20/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,313.28 |
09/20/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,326.96 |
09/20/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,326.96 |
09/20/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,518.48 |
09/20/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,593.71 |
09/20/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,887.84 |
09/20/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
2,202.48 |
09/20/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
2,349.49 |
09/20/2016 |
CTJ
MAINTENANCE INC |
Contract Labor |
2,382.80 |
09/20/2016 |
CTJ
MAINTENANCE INC |
Contract Labor |
2,382.80 |
09/20/2016 |
CTJ
MAINTENANCE INC |
Contract Labor |
2,382.80 |
09/20/2016 |
CTJ
MAINTENANCE INC |
Contract Labor |
2,382.80 |
09/20/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
2,579.51 |
09/20/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
3,132.72 |
09/20/2016 |
CTJ
MAINTENANCE INC |
Contract Labor |
3,302.51 |
09/20/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
3,335.29 |
09/20/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
3,417.44 |
09/20/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
4,295.52 |
09/20/2016 |
CTJ
MAINTENANCE INC |
Contract Labor |
6,112.40 |
09/20/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
6,798.96 |
09/20/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
6,894.72 |
09/20/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
7,551.36 |
09/20/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
8,252.46 |
09/20/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
8,344.80 |
09/20/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
24,529.99 |
09/20/2016 |
CUEVAS
DISTRIBUTION INC |
Lab Supplies |
386.00 |
09/20/2016 |
CUEVAS
DISTRIBUTION INC |
Lab Supplies |
632.00 |
09/20/2016 |
CUEVAS
DISTRIBUTION INC |
Lab Supplies |
721.00 |
09/20/2016 |
CUMBERLAND
PRESBYTERIAN |
Clothing |
1,086.06 |
09/20/2016 |
CYNTHIA
A FITCH |
Counsel Fees -
CPS |
100.00 |
09/20/2016 |
DAIKIN
APPLIED AMERICAS INC |
Air
Conditioning Mai |
895.92 |
09/20/2016 |
DALLAS
COUNTY CSCD |
Fee Office -
Due to |
62.00 |
09/20/2016 |
DALLAS
POLICE DEPARTMENT |
HIDTA Justice
funds |
5,486.97 |
09/20/2016 |
DANIEL
E COLLINS |
Counsel Fees -
Court |
595.00 |
09/20/2016 |
DANIEL
E COLLINS |
Counsel Fees -
Court |
798.00 |
09/20/2016 |
DANIEL
G CLEVELAND |
Counsel Fees -
Court |
205.00 |
09/20/2016 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
100.00 |
09/20/2016 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
500.00 |
09/20/2016 |
DANIEL
YOUNG |
Counsel Fees -
Court |
330.00 |
09/20/2016 |
DANIEL
YOUNG |
Counsel Fees -
Court |
395.00 |
09/20/2016 |
DANIEL
YOUNG |
Counsel Fees -
Court |
497.50 |
09/20/2016 |
DANNY D
PITZER |
Counsel Fees -
Court |
3,185.00 |
09/20/2016 |
DARCY
NILES DENO |
Counsel Fees -
Famil |
100.00 |
09/20/2016 |
DAVID A
PEARSON, IV |
Counsel Fees -
Court |
100.00 |
09/20/2016 |
DAVID A
PEARSON, IV |
Counsel Fees -
Court |
525.00 |
09/20/2016 |
DAVID A
PEARSON, IV |
Counsel Fees -
Court |
800.00 |
09/20/2016 |
DAVID
BAYS |
Counsel Fees -
Court |
600.00 |
09/20/2016 |
DAVID L
MARLOW |
Investigative |
1,125.00 |
09/20/2016 |
Debbie
M Spoonts |
Transportation |
3.00 |
09/20/2016 |
DEFENDER
SUPPLY LLC |
Non-Tracked
Equipmen |
288.25 |
09/20/2016 |
DELL
MARKETING |
Software
Maintenance |
57,829.44 |
09/20/2016 |
DELTA
DENTAL INSURANCE COMPANY |
Dental
Administratio |
1,331.20 |
09/20/2016 |
DELTA
DENTAL INSURANCE COMPANY |
Dental
Administratio |
5,178.88 |
09/20/2016 |
DELTA
RIGGING & TOOLS INC |
Field
Equipment & Su |
151.00 |
09/20/2016 |
DENISE
GRIMES |
Clothing |
200.00 |
09/20/2016 |
DENNIS
SERVICES LLC |
Kitchen
Maintenance |
166.63 |
09/20/2016 |
DENNIS
SERVICES LLC |
Building
Maintenance |
283.88 |
09/20/2016 |
DENNIS
SERVICES LLC |
Building
Maintenance |
306.10 |
09/20/2016 |
DENNIS
SERVICES LLC |
Building
Maintenance |
330.25 |
09/20/2016 |
DENNIS
SERVICES LLC |
Building
Maintenance |
334.29 |
09/20/2016 |
DENNIS
SERVICES LLC |
Building
Maintenance |
448.18 |
09/20/2016 |
DENNIS
SERVICES LLC |
Building
Maintenance |
660.76 |
09/20/2016 |
DENNIS
SERVICES LLC |
Building
Maintenance |
703.40 |
09/20/2016 |
DENNIS
SERVICES LLC |
Laundry
Services |
1,654.25 |
09/20/2016 |
DEPT OF
INFORMATION RESOURCES |
Data Transmiss
Line |
136.32 |
09/20/2016 |
DEPT OF
INFORMATION RESOURCES |
Data
Transmission Li |
272.64 |
09/20/2016 |
DEPT OF
INFORMATION RESOURCES |
Data
Transmission Li |
616.20 |
09/20/2016 |
DEPT OF
INFORMATION RESOURCES |
Telephone-Texan |
2,124.45 |
09/20/2016 |
DEPT OF
INFORMATION RESOURCES |
Data
Transmission Li |
2,509.72 |
09/20/2016 |
DEPT OF
INFORMATION RESOURCES |
Data
Transmission Li |
36,398.93 |
09/20/2016 |
DEREK
BROWN |
Counsel Fees -
Court |
312.50 |
09/20/2016 |
DEREK
BROWN |
Counsel Fees -
Court |
390.00 |
09/20/2016 |
DEREK
BROWN |
Counsel Fees -
Court |
422.50 |
09/20/2016 |
DEVIN
MICHELLE AUCLAIR |
Counsel Fees -
CPS |
100.00 |
09/20/2016 |
DIRECT
ENERGY LP |
Utility
Assistance |
92.09 |
09/20/2016 |
DIRECT
ENERGY LP |
Utility
Assistance |
288.10 |
09/20/2016 |
DIRECT
ENERGY LP |
Utility
Assistance |
321.48 |
09/20/2016 |
DIRECT
ENERGY LP |
Utility
Assistance |
610.28 |
09/20/2016 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
315.00 |
09/20/2016 |
DOMINIC
A BAUMAN |
Counsel Fees -
Court |
168.75 |
09/20/2016 |
DON
BODENHAMER |
Counsel Fees -
Court |
90.00 |
09/20/2016 |
DON
BODENHAMER |
Counsel Fees -
Court |
205.00 |
09/20/2016 |
DON
BODENHAMER |
Counsel Fees -
Court |
240.00 |
09/20/2016 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Air
Conditioning Mai |
2,655.62 |
09/20/2016 |
DOUGLAS
EQUIPMENT |
Capital Outlay
Low V |
4,386.83 |
09/20/2016 |
DRAON
GLENN |
Rental
Assistance |
700.00 |
09/20/2016 |
DREAM
RANCH LLC |
Supplies |
337.39 |
09/20/2016 |
DRY ICE
SALES INC |
Supplies |
10.00 |
09/20/2016 |
DS
SERVICES OF AMERICA INC |
Food |
1.10 |
09/20/2016 |
DYNATEN
CORPORATION |
Air
Conditioning Mai |
178.53 |
09/20/2016 |
DYNATEN
CORPORATION |
Air
Conditioning Mai |
235.48 |
09/20/2016 |
DYNATEN
CORPORATION |
Air
Conditioning Mai |
383.00 |
09/20/2016 |
DYNATEN
CORPORATION |
Building
Maintenance |
914.86 |
09/20/2016 |
DYNATEN
CORPORATION |
Air
Conditioning Mai |
982.05 |
09/20/2016 |
DYNATEN
CORPORATION |
Air
Conditioning Mai |
1,654.81 |
09/20/2016 |
EAGLE
MOUNTAIN/SAGINAW ISD |
Estray
Livestock |
1,200.00 |
09/20/2016 |
EAN
HOLDINGS LLC |
Damage Claims |
737.84 |
09/20/2016 |
EDWARD
G JONES |
Counsel Fees -
Court |
475.00 |
09/20/2016 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Court |
135.00 |
09/20/2016 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Court |
1,018.75 |
09/20/2016 |
ELDON B
MAHON INN OF COURT |
Dues |
450.00 |
09/20/2016 |
ELES
CORPORATION |
Lab Equipment
Mainte |
150.00 |
09/20/2016 |
ELIZABETH
ANNE CORTRIGHT |
Counsel Fees -
Court |
600.00 |
09/20/2016 |
ELIZABETH
ANNE CORTRIGHT |
Counsel Fees -
Court |
700.00 |
09/20/2016 |
ELIZABETH
BAIRD |
Miscellaneous
Payabl |
60.00 |
09/20/2016 |
ELIZABETH
BERRY LAW FIRM |
Counsel Fees -
Court |
90.00 |
09/20/2016 |
ELIZABETH
BERRY LAW FIRM |
Counsel Fees -
Court |
1,600.00 |
09/20/2016 |
ELOY
SEPULVEDA |
Counsel Fees -
Court |
262.50 |
09/20/2016 |
EMERGENCY
MEDICAL PRODUCTS INC |
Medical
Supplies |
79.20 |
09/20/2016 |
EMERGENCY
MEDICAL PRODUCTS INC |
Medical
Supplies |
79.20 |
09/20/2016 |
EMERGENCY
MEDICAL PRODUCTS INC |
Lab Supplies |
79.20 |
09/20/2016 |
EMERGENCY
MEDICAL PRODUCTS INC |
Lab Supplies |
168.60 |
09/20/2016 |
ENCON
SYSTEMS INC |
Supplies |
60.00 |
09/20/2016 |
ENCON
SYSTEMS INC |
Supplies |
117.76 |
09/20/2016 |
ENCON
SYSTEMS INC |
Supplies |
150.00 |
09/20/2016 |
ENCON
SYSTEMS INC |
Computer
Supplies |
208.22 |
09/20/2016 |
ENCON
SYSTEMS INC |
Supplies |
234.73 |
09/20/2016 |
ENCON
SYSTEMS INC |
Supplies |
312.50 |
09/20/2016 |
ENHANCED
LASER PRODUCTS |
Supplies |
95.00 |
09/20/2016 |
ENHANCED
LASER PRODUCTS |
Supplies |
95.00 |
09/20/2016 |
ENHANCED
LASER PRODUCTS |
Supplies |
100.00 |
09/20/2016 |
ENHANCED
LASER PRODUCTS |
Supplies |
190.00 |
09/20/2016 |
ENHANCED
LASER PRODUCTS |
Supplies |
223.00 |
09/20/2016 |
ENHANCED
LASER PRODUCTS |
Supplies |
340.00 |
09/20/2016 |
ENHANCED
LASER PRODUCTS |
Computer
Supplies |
696.00 |
09/20/2016 |
ENHANCED
LASER PRODUCTS |
Supplies |
2,040.00 |
09/20/2016 |
ENOCH
BASNETT |
Counsel Fees -
Court |
100.00 |
09/20/2016 |
ENRICO
CANDELAS |
Restitution
Payable |
60.00 |
09/20/2016 |
ENTRUST
ENERGY INC |
Utility
Assistance |
275.65 |
09/20/2016 |
ENVIROMATIC
SERVICES |
Air
Conditioning Mai |
475.00 |
09/20/2016 |
ENVIROMATIC
SERVICES |
Air
Conditioning Mai |
1,140.00 |
09/20/2016 |
ENVIROMATIC
SYSTEMS |
Air
Conditioning Mai |
868.81 |
09/20/2016 |
ERIC
CHRISTIAN CUMMINGS |
Counsel Fees -
Court |
200.00 |
09/20/2016 |
ERIC
CHRISTIAN CUMMINGS |
Counsel Fees -
Court |
540.00 |
09/20/2016 |
ERIC
CHRISTIAN CUMMINGS |
Counsel Fees -
Court |
710.00 |
09/20/2016 |
EVCO
PARTNERS LP |
Building
Maintenance |
34.00 |
09/20/2016 |
EVCO
PARTNERS LP |
Building
Maintenance |
56.87 |
09/20/2016 |
EVCO
PARTNERS LP |
Building
Maintenance |
65.31 |
09/20/2016 |
EVCO
PARTNERS LP |
Building
Maintenance |
70.90 |
09/20/2016 |
EVCO
PARTNERS LP |
Building
Maintenance |
74.72 |
09/20/2016 |
EVCO
PARTNERS LP |
Building
Maintenance |
81.13 |
09/20/2016 |
EVCO
PARTNERS LP |
Supplies |
89.65 |
09/20/2016 |
EVCO
PARTNERS LP |
Building
Maintenance |
99.31 |
09/20/2016 |
EVCO
PARTNERS LP |
Building
Maintenance |
137.24 |
09/20/2016 |
EVCO
PARTNERS LP |
Building
Maintenance |
145.06 |
09/20/2016 |
EVCO
PARTNERS LP |
Computer
Supplies |
145.72 |
09/20/2016 |
EVCO
PARTNERS LP |
Building
Maintenance |
209.00 |
09/20/2016 |
EVCO
PARTNERS LP |
Building
Maintenance |
398.50 |
09/20/2016 |
EVCO
PARTNERS LP |
Landscaping
Expense |
438.80 |
09/20/2016 |
EVCO
PARTNERS LP |
Custodian
Supplies |
562.38 |
09/20/2016 |
EVCO
PARTNERS LP |
Supplies |
2,042.92 |
09/20/2016 |
EVIDENT.INC |
Lab Supplies |
145.56 |
09/20/2016 |
FARFROMBORING
PROMOTIONS |
Supplies |
697.50 |
09/20/2016 |
FARMERS
MARKET |
Food |
17.00 |
09/20/2016 |
FASTENAL |
Field
Equipment & Su |
488.73 |
09/20/2016 |
FEDEX |
Postage |
68.61 |
09/20/2016 |
FEDEX |
Postage |
184.30 |
09/20/2016 |
FELIPE
O CALZADA |
Counsel Fees -
Juven |
60.00 |
09/20/2016 |
FELIPE
O CALZADA |
Counsel Fees -
CPS |
100.00 |
09/20/2016 |
FELIPE
O CALZADA |
Counsel Fees -
Court |
1,484.00 |
09/20/2016 |
FERRELLGAS |
Fuel |
13.78 |
09/20/2016 |
FIESTA
MART #76 |
Food/Hygiene
Assista |
232.86 |
09/20/2016 |
FIESTA
MART INC |
Food/Hygiene
Assista |
52.00 |
09/20/2016 |
FIRST
CHOICE POWER |
Utility
Assistance |
421.00 |
09/20/2016 |
FIRST
CHOICE POWER |
Utility
Assistance |
873.93 |
09/20/2016 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
64.80 |
09/20/2016 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
270.06 |
09/20/2016 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
855.49 |
09/20/2016 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
911.25 |
09/20/2016 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
988.61 |
09/20/2016 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
1,393.56 |
09/20/2016 |
FIVE
STAR CORRECTIONAL SERVICES INC |
Food Contract
/ Empl |
2,584.38 |
09/20/2016 |
FIVE
STAR CORRECTIONAL SERVICES INC |
Food Contract
/ Pris |
83,573.42 |
09/20/2016 |
FIVE
STAR STERILIZER SERVICES |
Equipment
Maintenanc |
323.44 |
09/20/2016 |
FLEETCOR
TECHNOLOGIES OPERATING CO |
Fuel |
28.86 |
09/20/2016 |
FLEETCOR
TECHNOLOGIES OPERATING CO |
Fuel |
120.75 |
09/20/2016 |
FLEETCOR
TECHNOLOGIES OPERATING CO |
Fuel |
144.23 |
09/20/2016 |
FLEETCOR
TECHNOLOGIES OPERATING CO |
Fuel |
209.13 |
09/20/2016 |
FLEETCOR
TECHNOLOGIES OPERATING CO |
Fuel |
332.62 |
09/20/2016 |
FLEETCOR
TECHNOLOGIES OPERATING CO |
Fuel |
367.22 |
09/20/2016 |
FLEETCOR
TECHNOLOGIES OPERATING CO |
Fuel |
404.54 |
09/20/2016 |
FLEETCOR
TECHNOLOGIES OPERATING CO |
Fuel |
888.78 |
09/20/2016 |
FLEETCOR
TECHNOLOGIES OPERATING CO |
Fuel |
1,197.68 |
09/20/2016 |
FLEETCOR
TECHNOLOGIES OPERATING CO |
Fuel |
1,382.29 |
09/20/2016 |
FLEETCOR
TECHNOLOGIES OPERATING CO |
Fuel |
1,616.73 |
09/20/2016 |
FLEETCOR
TECHNOLOGIES OPERATING CO |
Fuel |
1,737.35 |
09/20/2016 |
FLEETCOR
TECHNOLOGIES OPERATING CO |
Fuel |
1,839.94 |
09/20/2016 |
FLEETCOR
TECHNOLOGIES OPERATING CO |
Fuel |
4,502.34 |
09/20/2016 |
FLEETCOR
TECHNOLOGIES OPERATING CO |
Fuel |
7,978.77 |
09/20/2016 |
FLEETCOR
TECHNOLOGIES OPERATING CO |
Fuel |
8,174.45 |
09/20/2016 |
Florastine
Mack |
Education |
86.00 |
09/20/2016 |
FORT
DEARBORN LIFE INSURANCE CO |
Spousal
Optional Ter |
2,810.28 |
09/20/2016 |
FORT
DEARBORN LIFE INSURANCE CO |
Dependent
Group Life |
2,964.15 |
09/20/2016 |
FORT
DEARBORN LIFE INSURANCE CO |
Basic Life |
27,680.27 |
09/20/2016 |
FORT
DEARBORN LIFE INSURANCE CO |
Optional Term |
57,139.76 |
09/20/2016 |
FORT
WORTH GEAR AND AXLE INC |
Parts and
Supplies |
95.00 |
09/20/2016 |
FORT
WORTH GEAR AND AXLE INC |
Parts and
Supplies |
635.38 |
09/20/2016 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Lab Equipment
Mainte |
78.00 |
09/20/2016 |
FORT
WORTH TRANSPORTATION AUTHORITY |
Transportation |
700.00 |
09/20/2016 |
FORT
WORTH TRANSPORTATION AUTHORITY |
Transportation |
1,050.00 |
09/20/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
91.80 |
09/20/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
108.00 |
09/20/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
118.80 |
09/20/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
133.89 |
09/20/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
162.00 |
09/20/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
237.60 |
09/20/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
280.80 |
09/20/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
324.00 |
09/20/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
437.40 |
09/20/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
594.00 |
09/20/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
640.70 |
09/20/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
758.69 |
09/20/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,533.60 |
09/20/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
3,186.00 |
09/20/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
3,791.77 |
09/20/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
4,033.87 |
09/20/2016 |
FORT
WORTH WATER DEPARTMENT |
Utility
Assistance |
8,859.78 |
09/20/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
20,909.37 |
09/20/2016 |
FRANCISCO
HERNANDEZ JR |
Counsel Fees -
Court |
100.00 |
09/20/2016 |
FRANCISCO
HERNANDEZ JR |
Counsel Fees -
Court |
600.00 |
09/20/2016 |
FRANK
ADLER |
Counsel Fees -
CPS |
100.00 |
09/20/2016 |
FRANK W
NEAL & ASSOC INC |
Professional
Service |
412.50 |
09/20/2016 |
FRED
DAVID HOWEY |
Counsel Fees -
Court |
50.00 |
09/20/2016 |
FRED
DAVID HOWEY |
Counsel Fees -
Court |
175.00 |
09/20/2016 |
FRED
LEE CUMMINGS |
Counsel Fees -
Court |
610.00 |
09/20/2016 |
FRED
PRYOR SEMINARS/CAREERTRACK |
Educational
Material |
5,970.00 |
09/20/2016 |
FREER
MECHANICAL CONTRACTORS |
Kitchen
Maintenance |
396.79 |
09/20/2016 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
427.53 |
09/20/2016 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
440.84 |
09/20/2016 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
10,496.53 |
09/20/2016 |
FUGRO
CONSULTANTS INC |
Professional
Service |
1,678.00 |
09/20/2016 |
G
ANDREW PLATT |
Counsel Fees -
Court |
850.00 |
09/20/2016 |
GARY
EDWARD LACEFIELD |
Tuition
Classroom Tr |
14.29 |
09/20/2016 |
GARY
EDWARD LACEFIELD |
Tuition
Classroom Tr |
14.29 |
09/20/2016 |
GARY
MEDLIN |
Counsel Fees -
Court |
350.00 |
09/20/2016 |
Gayla J
Neal |
Meeting
Expenses |
75.00 |
09/20/2016 |
Gayla J
Neal |
Education |
84.56 |
09/20/2016 |
GEORGE
ALAN STEELE |
Counsel Fees -
Court |
137.50 |
09/20/2016 |
GEORGE
ALAN STEELE |
Counsel Fees -
Court |
156.25 |
09/20/2016 |
GEORGE
ALAN STEELE |
Counsel Fees -
Court |
475.00 |
09/20/2016 |
GEORGE
B MACKEY |
Counsel Fees -
Court |
175.00 |
09/20/2016 |
GEORGE
B MACKEY |
Counsel Fees -
Court |
590.00 |
09/20/2016 |
GEORGE
B MACKEY |
Counsel Fees -
Court |
852.50 |
09/20/2016 |
GEORGE
B MACKEY |
Counsel Fees -
Court |
1,435.00 |
09/20/2016 |
GEORGE
R TRIMBER LAW OFFICE |
Counsel Fees -
Court |
2,600.00 |
09/20/2016 |
George
W Gallagher Jr |
Travel |
348.76 |
09/20/2016 |
GEOSHACK |
Field
Equipment & Su |
125.00 |
09/20/2016 |
GEOSHACK |
Field
Equipment & Su |
306.08 |
09/20/2016 |
GEOSHACK |
Field
Equipment & Su |
403.20 |
09/20/2016 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
125.00 |
09/20/2016 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
177.50 |
09/20/2016 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
565.00 |
09/20/2016 |
GILBERTO
TORREZ |
Investigative |
1,226.50 |
09/20/2016 |
GIRLS
INC OF TARRANT COUNTY |
Subrecipient
Service |
9,692.51 |
09/20/2016 |
GLYNIS
ADAMS MCGINTY PC |
Counsel Fees -
Court |
750.00 |
09/20/2016 |
GOLDEN
GATE FUNERAL HOME |
County Burials |
495.00 |
09/20/2016 |
GPPA
BENEVOLENT FUND |
Subscriptions |
50.00 |
09/20/2016 |
GRAND
PRAIRIE CHAMBER OF COMMERCE |
Meeting
Expenses |
20.00 |
09/20/2016 |
GREEN
GUARD FIRST AID & SAFETY |
Supplies |
45.97 |
09/20/2016 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
104.33 |
09/20/2016 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
105.05 |
09/20/2016 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
201.79 |
09/20/2016 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
475.32 |
09/20/2016 |
GREEN
PLANET INC |
Building
Maintenance |
170.00 |
09/20/2016 |
GREENWOOD
MOUNT OLIVET COMPANY |
County Burials |
245.00 |
09/20/2016 |
GREG
WESTFALL |
Counsel Fees -
Court |
2,710.00 |
09/20/2016 |
GSG
PIZZA LLC |
Promotional
Expenses |
37.94 |
09/20/2016 |
GUERRERO
DEAN FUNERAL HOME INC |
County Burials |
1,050.00 |
09/20/2016 |
GUY
BROWN FIRE AND SAFETY INC |
Building
Maintenance |
75.00 |
09/20/2016 |
GUY
BROWN FIRE AND SAFETY INC |
Building
Maintenance |
270.00 |
09/20/2016 |
GUY
BROWN FIRE AND SAFETY INC |
Building
Maintenance |
480.00 |
09/20/2016 |
H.D.
INDUSTRIES INC |
Parts and
Supplies |
336.35 |
09/20/2016 |
HAROLD
V JOHNSON |
Counsel Fees -
Court |
1,080.00 |
09/20/2016 |
HARRY
HARRIS III |
Counsel Fees -
Court |
300.00 |
09/20/2016 |
HARRY
HARRIS III |
Counsel Fees -
Court |
300.00 |
09/20/2016 |
HAYDAY
INC |
Equipment
Maintenanc |
53.00 |
09/20/2016 |
HD
SUPPLY CONSTRUCTION SUPPLY LTD |
Field
Equipment & Su |
667.79 |
09/20/2016 |
HEARTLAND
ASPHALT MATERIALS INC |
Asphalt-Liquid |
6,557.43 |
09/20/2016 |
HELBING'S
MOBIL SERVICE |
Central Garage
Inv |
58.00 |
09/20/2016 |
HENRY
SCHEIN |
Custodian
Supplies |
160.56 |
09/20/2016 |
HENRY
SCHEIN |
Medical
Supplies |
197.89 |
09/20/2016 |
HENRY
SCHEIN |
Medical
Supplies |
623.76 |
09/20/2016 |
HERBERT
D EVERITT |
Counsel Fees -
Court |
810.00 |
09/20/2016 |
HOLT
CAT |
Parts and
Supplies |
243.31 |
09/20/2016 |
HOOD
COUNTY |
Fee Office -
Due to |
60.00 |
09/20/2016 |
Huey V
Nguyen |
Education |
29.90 |
09/20/2016 |
HUNTER
LAW PLLC |
Counsel Fees -
Court |
485.00 |
09/20/2016 |
HURST
EULESS BEDFORD ISD |
Restitution
Payable |
130.00 |
09/20/2016 |
HYLAND
SOFTWARE INC |
Tuition
Classroom Tr |
8,500.00 |
09/20/2016 |
IBM
CORPORATION |
Software
Maintenance |
8,218.35 |
09/20/2016 |
IBM
CORPORATION |
Software
Maintenance |
17,035.20 |
09/20/2016 |
ICS
JAIL SUPPLIES INC |
Personal
Hygiene |
138.00 |
09/20/2016 |
IEH
AUTO PARTS LLC |
Central Garage
Inv |
318.72 |
09/20/2016 |
IEH
AUTO PARTS LLC |
Parts and
Supplies |
508.56 |
09/20/2016 |
IEH
AUTO PARTS LLC |
Parts and
Supplies |
616.80 |
09/20/2016 |
IMAGING
SPECTRUM INC |
Photo
Processing Inv |
729.32 |
09/20/2016 |
IMMUNALYSIS
CORPORATION |
Lab Supplies |
2,788.58 |
09/20/2016 |
IMPACT
FIRE SERVICE |
Building
Maintenance |
317.50 |
09/20/2016 |
INDUSTRIAL
POWER LLC |
Parts and
Supplies |
275.50 |
09/20/2016 |
INFINITE
ELECTRIC LLC |
Utility
Assistance |
244.30 |
09/20/2016 |
INGEN
SYSTEMS INC |
Professional
Service |
5,550.00 |
09/20/2016 |
INNOVATION
EVENT MANAGEMENT |
Education |
200.00 |
09/20/2016 |
INNOVATION
EVENT MANAGEMENT |
Travel |
200.00 |
09/20/2016 |
INTEGRATED
ACCESS SYSTEMS |
Electronic
Equipment |
157.00 |
09/20/2016 |
INTEGRATED
ACCESS SYSTEMS |
Building
Maintenance |
2,352.28 |
09/20/2016 |
INTEGRATED
ACCESS SYSTEMS |
Building
Maintenance |
2,770.43 |
09/20/2016 |
INTERBORO
PACKAGING CORP |
Custodian
Supplies |
285.60 |
09/20/2016 |
INTERLINGUA
INTERNATIONAL INC |
Interpreter
Fees |
286.22 |
09/20/2016 |
INTERLINGUA
INTERNATIONAL INC |
Interpreter
Fees |
400.00 |
09/20/2016 |
IRENE M
VERA |
Interpreter
Fees |
75.00 |
09/20/2016 |
IRENE M
VERA |
Interpreter
Fees |
825.00 |
09/20/2016 |
IRVING
PD |
HIDTA Justice
funds |
5,486.97 |
09/20/2016 |
J
BRANDT RECOGNITION LTD |
Service Awards |
2,520.00 |
09/20/2016 |
J
STEVEN BUSH |
Counsel Fees -
Court |
100.00 |
09/20/2016 |
J
STEVEN BUSH |
Counsel Fees -
Court |
267.50 |
09/20/2016 |
JACK G
DUFFY JR |
Counsel Fees -
Court |
350.00 |
09/20/2016 |
JACK G
DUFFY JR |
Counsel Fees -
Court |
500.00 |
09/20/2016 |
JAMES D
RENFORTH II |
Counsel Fees -
Court |
675.00 |
09/20/2016 |
JAMES
DYE |
Clothing |
499.90 |
09/20/2016 |
JAMES
GUESS |
Professional
Service |
1,750.00 |
09/20/2016 |
JAMES
MASEK |
Counsel Fees -
CPS |
100.00 |
09/20/2016 |
JAMES
MATTHEW BURSON |
Rental
Assistance |
895.00 |
09/20/2016 |
JAMES
PUBLISHING INC |
Law Books |
193.00 |
09/20/2016 |
JAMES R
WILSON |
Counsel Fees -
Court |
380.00 |
09/20/2016 |
James
Rizy |
Education |
36.00 |
09/20/2016 |
JDB
TOWING LLC |
Wrecker
Service |
65.00 |
09/20/2016 |
JDB
TOWING LLC |
Central Garage
Inv |
65.00 |
09/20/2016 |
JED
CARLETON |
Clothing |
199.42 |
09/20/2016 |
JEFF
EUBANK ROOFING CO INC |
Building
Maintenance |
138.00 |
09/20/2016 |
JEFF
EUBANK ROOFING CO INC |
Building
Maintenance |
183.00 |
09/20/2016 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
700.00 |
09/20/2016 |
JEFFREY
S STEWART PC |
Counsel Fees -
Court |
520.00 |
09/20/2016 |
JEFFREY
S STEWART PC |
Counsel Fees -
Court |
550.00 |
09/20/2016 |
JENNIFER
HUNN |
Clothing |
200.00 |
09/20/2016 |
JERRY
WALKER |
Counsel Fees -
Court |
575.00 |
09/20/2016 |
JERRY
WOOD |
Counsel Fees -
Court |
380.00 |
09/20/2016 |
JERRY
WOOD |
Counsel Fees -
Court |
800.00 |
09/20/2016 |
JERRY
WOOD |
Counsel Fees -
Court |
3,000.00 |
09/20/2016 |
JESSICA
ABERNATHY |
Restitution
Payable |
25.00 |
09/20/2016 |
JFJ
DISC REPAIR INC |
Computer
Supplies |
304.98 |
09/20/2016 |
JIM
CULBERTSON |
Counsel Fees -
Juven |
200.00 |
09/20/2016 |
JIM
LANE |
Counsel Fees -
Court |
550.00 |
09/20/2016 |
JIM
LANE |
Counsel Fees -
Court |
668.75 |
09/20/2016 |
JOETTA
L KEENE |
Counsel Fees -
Court |
200.00 |
09/20/2016 |
JOETTA
L KEENE |
Counsel Fees -
Court |
481.25 |
09/20/2016 |
JOHN
CARL BEATTY |
Counsel Fees -
Court |
149.75 |
09/20/2016 |
JOHN
CARL BEATTY |
Counsel Fees -
Court |
780.00 |
09/20/2016 |
JOHN
EDWARD AVERY |
Counsel Fees -
Court |
225.00 |
09/20/2016 |
JOHN
EDWARD AVERY |
Counsel Fees -
Court |
500.00 |
09/20/2016 |
JOHNSON
CONTROLS INC |
Air
Conditioning Mai |
628.30 |
09/20/2016 |
JOHNSON
CONTROLS INC |
Air
Conditioning Mai |
1,130.94 |
09/20/2016 |
JONATHAN
SIMPSON |
Counsel Fees -
Court |
350.00 |
09/20/2016 |
JONATHAN
SIMPSON |
Counsel Fees -
Court |
625.00 |
09/20/2016 |
JONATHAN
SIMPSON |
Counsel Fees -
Court |
1,356.25 |
09/20/2016 |
JONATHAN
SIMPSON |
Counsel Fees -
Court |
1,925.00 |
09/20/2016 |
JONATHAN
SIMPSON |
Counsel Fees -
Court |
2,525.00 |
09/20/2016 |
JPMORGAN
CHASE BANK NA |
Certified
Copies/Tra |
5.00 |
09/20/2016 |
JPMORGAN
CHASE BANK NA |
Volunteer
Program |
44.00 |
09/20/2016 |
JPMORGAN
CHASE BANK NA |
Field
Equipment & Su |
67.45 |
09/20/2016 |
JPMORGAN
CHASE BANK NA |
Medical
Supplies |
83.93 |
09/20/2016 |
JPMORGAN
CHASE BANK NA |
Parts and
Supplies |
84.68 |
09/20/2016 |
JPMORGAN
CHASE BANK NA |
Transportation |
87.00 |
09/20/2016 |
JPMORGAN
CHASE BANK NA |
Supplies |
98.90 |
09/20/2016 |
JPMORGAN
CHASE BANK NA |
Building
Maintenance |
99.76 |
09/20/2016 |
JPMORGAN
CHASE BANK NA |
Safety/Tactical
Supp |
152.89 |
09/20/2016 |
JPMORGAN
CHASE BANK NA |
Meeting
Expenses |
173.25 |
09/20/2016 |
JPMORGAN
CHASE BANK NA |
Computer
Supplies |
216.46 |
09/20/2016 |
JPMORGAN
CHASE BANK NA |
Subscriptions |
300.00 |
09/20/2016 |
JPMORGAN
CHASE BANK NA |
Parts and
Supplies |
320.00 |
09/20/2016 |
JPMORGAN
CHASE BANK NA |
Education |
425.00 |
09/20/2016 |
JPMORGAN
CHASE BANK NA |
Education |
490.00 |
09/20/2016 |
JPMORGAN
CHASE BANK NA |
Clothing |
519.92 |
09/20/2016 |
JPMORGAN
CHASE BANK NA |
Dues |
554.00 |
09/20/2016 |
JPMORGAN
CHASE BANK NA |
Parts and
Supplies |
663.44 |
09/20/2016 |
JPMORGAN
CHASE BANK NA |
Travel |
696.40 |
09/20/2016 |
JPMORGAN
CHASE BANK NA |
Education |
700.00 |
09/20/2016 |
JPMORGAN
CHASE BANK NA |
Travel |
1,085.10 |
09/20/2016 |
JPMORGAN
CHASE BANK NA |
Central Garage
Inv |
1,438.25 |
09/20/2016 |
JUDITH
VAN HOOF |
Counsel Fees -
Famil |
100.00 |
09/20/2016 |
JULIA
JENNINGS |
Clothing |
200.00 |
09/20/2016 |
JUST
ENERGY TEXAS I CORP |
Utility
Assistance |
964.36 |
09/20/2016 |
JUST
ERGONOMICS LLC |
Non-Tracked
Equipmen |
850.00 |
09/20/2016 |
JUSTIN
DENNIS MURRAY |
Counsel Fees -
CPS |
100.00 |
09/20/2016 |
JUSTIN
KIPKER |
Travel |
102.89 |
09/20/2016 |
KARA
CARRERAS |
Counsel Fees -
Court |
1,650.00 |
09/20/2016 |
KARA
CARRERAS |
Counsel Fees -
Court |
2,425.00 |
09/20/2016 |
Karen C
Miller |
Education |
86.00 |
09/20/2016 |
KARKAW
HILLS LLC |
Utility
Assistance |
33.55 |
09/20/2016 |
KARTEN
PSYCHOLOGICAL SERVICES |
Psych
Exams/Testimon |
950.00 |
09/20/2016 |
KATHERINE
SIMMONS INGRAM |
Volunteer
Program |
37.35 |
09/20/2016 |
KATHERYN
HAYWOOD |
Counsel Fees -
Court |
1,000.00 |
09/20/2016 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
500.00 |
09/20/2016 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
975.00 |
09/20/2016 |
KATHY
EHMANN-CLARDY |
Counsel Fees -
Court |
337.50 |
09/20/2016 |
KATHY
PARTRIDGE |
Clothing |
400.00 |
09/20/2016 |
KEITH
MCKAY |
Counsel Fees -
Court |
115.00 |
09/20/2016 |
KEITH
MCKAY |
Counsel Fees -
Court |
855.00 |
09/20/2016 |
KEITH
MCKAY |
Counsel Fees -
Court |
1,045.00 |
09/20/2016 |
KELLER
OUTDOOR POWER INC |
Parts and
Supplies |
477.74 |
09/20/2016 |
KELLY
HART & HALLMAN LLP |
Litigation
Expense |
11,827.93 |
09/20/2016 |
KELLY
PELLETIER |
Reporter's
Records ( |
1,568.00 |
09/20/2016 |
KELLY R
GOODNESS PHD |
Psych
Exams/Testimon |
1,000.00 |
09/20/2016 |
KENAN
LAW FIRM PC |
Counsel Fees -
Court |
100.00 |
09/20/2016 |
KENAN
LAW FIRM PC |
Counsel Fees -
Court |
400.00 |
09/20/2016 |
KENAN
LAW FIRM PC |
Counsel Fees -
Court |
640.00 |
09/20/2016 |
KENNEDALE
CHAMBER OF COMMERCE |
Meeting
Expenses |
15.00 |
09/20/2016 |
KENNETH
R GORDON PC |
Counsel Fees -
Court |
231.25 |
09/20/2016 |
KENNETH
W MULLEN |
Counsel Fees -
Court |
987.50 |
09/20/2016 |
KERRY
YANEZ |
Counsel Fees -
Court |
137.50 |
09/20/2016 |
KERRY
YANEZ |
Counsel Fees -
Court |
470.00 |
09/20/2016 |
KIM
MARIE CATALANO |
Counsel Fees -
Court |
90.00 |
09/20/2016 |
Kimberlee
R McGee |
Education |
56.87 |
09/20/2016 |
KIMBERLEY
CAMPBELL |
Counsel Fees -
Court |
205.00 |
09/20/2016 |
KIMBERLEY
CAMPBELL |
Counsel Fees -
Court |
500.00 |
09/20/2016 |
KIMBERLEY
CAMPBELL |
Counsel Fees -
Court |
937.50 |
09/20/2016 |
KIMBERLEY
CAMPBELL |
Counsel
Fees-Crimina |
1,400.00 |
09/20/2016 |
KIMBERLEY
MILLER RYAN |
Counsel Fees -
Court |
500.00 |
09/20/2016 |
KIMBERLEY
MILLER RYAN |
Counsel Fees -
Court |
625.00 |
09/20/2016 |
KIMBERLY
KNAPP LAW FIRM |
Counsel Fees -
Court |
20.25 |
09/20/2016 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
637.50 |
09/20/2016 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
3,215.00 |
09/20/2016 |
KOFILE
PRESERVATION INC |
Professional
Service |
13,488.02 |
09/20/2016 |
KOFILE
PRESERVATION INC |
Professional
Service |
454,471.30 |
09/20/2016 |
KRISTIN
MCDOWELL |
Professional
Service |
197.44 |
09/20/2016 |
KROGER
COMPANY |
Food/Hygiene
Assista |
257.98 |
09/20/2016 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
45.32 |
09/20/2016 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
163.83 |
09/20/2016 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
656.10 |
09/20/2016 |
LAHAINA
GROUP INC |
Building
Maintenance |
75.00 |
09/20/2016 |
LAHAINA
GROUP INC |
Building
Maintenance |
112.50 |
09/20/2016 |
LAHAINA
GROUP INC |
Building
Maintenance |
112.50 |
09/20/2016 |
LAHAINA
GROUP INC |
Equipment
Maintenanc |
1,987.50 |
09/20/2016 |
LANGUAGE
LINE SERVICES INC |
Interpreter
Fees |
62.05 |
09/20/2016 |
LARRY E
REED |
Counsel Fees -
Court |
300.00 |
09/20/2016 |
LARRY E
REED |
Counsel Fees -
Court |
425.00 |
09/20/2016 |
LARRY E
REED |
Counsel Fees -
Court |
500.00 |
09/20/2016 |
LATEPH
A ADENIJI |
Counsel Fees -
Juven |
200.00 |
09/20/2016 |
LATEPH
A ADENIJI |
Counsel Fees -
Court |
246.25 |
09/20/2016 |
LATEPH
A ADENIJI |
Counsel Fees -
Court |
450.00 |
09/20/2016 |
LATISHI
WRIGHT |
Clothing |
554.92 |
09/20/2016 |
LATORIA
ANDERSON |
Clothing |
225.00 |
09/20/2016 |
LAW
OFFICE OF ANTHONY GREEN |
Counsel Fees -
CPS |
100.00 |
09/20/2016 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
CPS |
100.00 |
09/20/2016 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
Famil |
100.00 |
09/20/2016 |
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel Fees -
Court |
100.00 |
09/20/2016 |
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel Fees -
Court |
700.00 |
09/20/2016 |
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel Fees -
Court |
8,480.00 |
09/20/2016 |
LAW
OFFICE OF JIM GRAHAM PC |
Counsel Fees -
Court |
15.00 |
09/20/2016 |
LAW
OFFICE OF KYLE KNAPP PLLC |
Counsel Fees -
Court |
500.00 |
09/20/2016 |
LAW
OFFICE OF KYLE KNAPP PLLC |
Counsel Fees -
Court |
725.00 |
09/20/2016 |
LAW
OFFICE OF LAUREN GAYDOS DUFFER |
Counsel Fees -
CPS |
2,033.60 |
09/20/2016 |
LAW
OFFICE OF LISA HAINES |
Counsel Fees -
Court |
525.00 |
09/20/2016 |
LAW
OFFICE OF MARY J MOORE PLLC |
Counsel Fees -
Court |
170.00 |
09/20/2016 |
LAW
OFFICE OF MARY J MOORE PLLC |
Counsel Fees -
Court |
510.00 |
09/20/2016 |
LAW
OFFICE OF NANCY A GORDON PC |
Counsel Fees -
CPS |
100.00 |
09/20/2016 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
156.25 |
09/20/2016 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
425.00 |
09/20/2016 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Juven |
840.00 |
09/20/2016 |
LAW
OFFICE OF TOM CARR |
Counsel Fees -
Court |
540.00 |
09/20/2016 |
LAW
OFFICES OF JACK STRICKLAND |
Counsel
Fees-Crimina |
1,070.00 |
09/20/2016 |
LAW
OFFICES OF JACK STRICKLAND |
Counsel Fees -
Court |
1,430.00 |
09/20/2016 |
LAW
OFFICES OF LOREN C GREEN PC |
Counsel Fees -
Court |
360.00 |
09/20/2016 |
LAW
OFFICES OF LOREN C GREEN PC |
Counsel Fees -
Court |
570.00 |
09/20/2016 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel Fees -
Court |
625.00 |
09/20/2016 |
LEARNING
ZONE EXPRESS |
Supplies |
512.46 |
09/20/2016 |
LENA
POPE HOME INC |
Professional
Service |
260.00 |
09/20/2016 |
LENA
POPE HOME INC |
Professional
Service |
2,916.67 |
09/20/2016 |
LENA
POPE HOME INC |
Professional
Service |
5,600.00 |
09/20/2016 |
LENA
POPE HOME INC |
Professional
Service |
6,720.00 |
09/20/2016 |
LENA
POPE HOME INC |
Professional
Service |
24,324.36 |
09/20/2016 |
LEON
REED JR |
Counsel Fees -
Court |
100.00 |
09/20/2016 |
LEON
REED JR |
Counsel Fees -
Court |
450.00 |
09/20/2016 |
LEON
REED JR |
Counsel Fees -
Court |
575.00 |
09/20/2016 |
LEONARDS
FARM & RANCH STORE INC |
Parts and
Supplies |
82.21 |
09/20/2016 |
LESA
PAMPLIN |
Counsel Fees -
Court |
1,252.50 |
09/20/2016 |
LESA
PAMPLIN |
Counsel Fees -
Court |
6,520.00 |
09/20/2016 |
LESLIE
C JOHNS |
Counsel Fees -
Court |
235.00 |
09/20/2016 |
LIFE
TECHNOLOGIES CORPORATION |
Lab Supplies |
983.50 |
09/20/2016 |
LINDA L
BALEY |
Professional
Service |
2,210.00 |
09/20/2016 |
LISA
ANN WATSON |
Interpreter
Fees |
637.50 |
09/20/2016 |
LISA
HILL |
Volunteer
Program |
75.18 |
09/20/2016 |
LISA
HOOBLER |
Counsel Fees -
Court |
115.00 |
09/20/2016 |
LISA
HOOBLER |
Counsel Fees -
Court |
222.50 |
09/20/2016 |
LISA
HOOBLER |
Counsel Fees -
Court |
230.00 |
09/20/2016 |
LISA
HOOBLER |
Counsel Fees -
Court |
1,027.50 |
09/20/2016 |
Lisa
McKamie-Muttiah |
Travel |
169.20 |
09/20/2016 |
Lisa
McKamie-Muttiah |
Prepaid
Expenses - T |
180.00 |
09/20/2016 |
LISA
MORTON |
Reporter's
Records ( |
3,076.00 |
09/20/2016 |
Lloyd E
Whelchel |
Travel |
332.05 |
09/20/2016 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
101.50 |
09/20/2016 |
LONGSTREET
JACKSON & JOHNSON PLLC |
Counsel Fees -
Court |
18.75 |
09/20/2016 |
LORIE
NAYLOR |
Reporter's
Records ( |
1,608.00 |
09/20/2016 |
LOS
ANGELES COUNTY SHERIFF'S DEPT |
Court Costs |
100.00 |
09/20/2016 |
LOWE'S |
Building
Maintenance |
63.00 |
09/20/2016 |
LOWE'S |
Supplies |
70.02 |
09/20/2016 |
LOWE'S |
Landscaping
Expense |
140.44 |
09/20/2016 |
LOWE'S |
Building
Maintenance |
176.79 |
09/20/2016 |
LUMINANT
DECORDOVA ENERGY |
Health
Lab-Water Sam |
60.00 |
09/20/2016 |
LUMINANT
DECORDOVA ENERGY |
Health
Lab-Water Sam |
80.00 |
09/20/2016 |
LUSTER
LAW FIRM PLLC |
Counsel Fees -
Court |
650.00 |
09/20/2016 |
LUSTER
LAW FIRM PLLC |
Counsel Fees -
Court |
2,175.00 |
09/20/2016 |
LYNDA S
TARWATER |
Counsel Fees -
Court |
558.00 |
09/20/2016 |
LYNDA S
TARWATER |
Counsel Fees -
Court |
2,107.70 |
09/20/2016 |
MAMIE
BUSH JOHNSON |
Counsel Fees -
Court |
175.00 |
09/20/2016 |
MAMIE
BUSH JOHNSON |
Counsel Fees -
Court |
650.00 |
09/20/2016 |
MANSFIELD
AREA CHAMBER OF COMMERCE |
Meeting
Expenses |
60.00 |
09/20/2016 |
MANSFIELD
GAS AND EXHAUSTCT |
Utility
Assistance |
218.75 |
09/20/2016 |
MANSFIELD
ISD |
Restitution
Payable |
360.00 |
09/20/2016 |
MANUEL
REYES |
Investigative |
225.00 |
09/20/2016 |
Margie
S Drake |
Prepaid
Expenses - T |
60.00 |
09/20/2016 |
MARIA
DEJESUS RIOS |
Relative
Assistance |
300.00 |
09/20/2016 |
Maria E
Hinojosa |
Education |
36.00 |
09/20/2016 |
MARK
ROSTEET |
Counsel Fees -
Court |
150.00 |
09/20/2016 |
MARK
ROSTEET |
Counsel Fees -
Court |
350.00 |
09/20/2016 |
MARKETLAB
INC |
Medical
Supplies |
581.38 |
09/20/2016 |
MARKETLAB
INC |
Medical
Supplies |
1,481.20 |
09/20/2016 |
MARTIN
EAGLE OIL COMPANY INC |
Building
Maintenance |
282.27 |
09/20/2016 |
MARTIN
EAGLE OIL COMPANY INC |
Fuel |
332.94 |
09/20/2016 |
MARTIN
EAGLE OIL COMPANY INC |
Fuel |
618.82 |
09/20/2016 |
MARTIN
EAGLE OIL COMPANY INC |
Gasoline
Inventory |
5,474.21 |
09/20/2016 |
MARTIN
EAGLE OIL COMPANY INC |
Gasoline
Inventory |
16,499.45 |
09/20/2016 |
MARTIN
MARIETTA MATERIALS INC |
Base
Stabilization M |
2,475.00 |
09/20/2016 |
MARY B
THORNTON |
Counsel Fees -
Court |
525.00 |
09/20/2016 |
MARY
CAROE |
Court Visitor |
58.86 |
09/20/2016 |
MARY R
THOMSEN |
Counsel Fees -
CPS |
100.00 |
09/20/2016 |
MARY R
THOMSEN |
Counsel Fees -
Famil |
100.00 |
09/20/2016 |
MATILDE
R VARGAS |
Capital Murder
- Oth |
170.00 |
09/20/2016 |
MATTHEW
BENDER & COMPANY INC |
Subscriptions |
33.00 |
09/20/2016 |
MATTHEW
BENDER & COMPANY INC |
On-line
Service |
1,296.50 |
09/20/2016 |
MATTHEW
PEDERSEN |
Travel |
131.83 |
09/20/2016 |
MAX
BREWINGTON |
Counsel Fees -
CPS |
995.00 |
09/20/2016 |
MCCULLOUGH
COURT SERVICES |
Court Costs |
125.00 |
09/20/2016 |
MCFSA
LTD |
Building
Maintenance |
1,182.90 |
09/20/2016 |
MEDICAL
PRODUCTS SALES INC |
Medical
Supplies |
183.06 |
09/20/2016 |
MEDICAL
PRODUCTS SALES INC |
Medical
Supplies |
255.87 |
09/20/2016 |
MELINDA
LEHMANN |
Counsel Fees -
Court |
400.00 |
09/20/2016 |
MELINDA
LEHMANN |
Counsel Fees -
Court |
830.00 |
09/20/2016 |
MELISSA
L HAMRICK |
Counsel Fees -
Juven |
450.00 |
09/20/2016 |
METRO
IRRIGATION & SUPPLY |
Landscaping
Expense |
45.35 |
09/20/2016 |
MGT OF
AMERICA INC |
Professional
Service |
7,988.00 |
09/20/2016 |
MHC
SPRING LAKE LTD |
Utility
Assistance |
48.34 |
09/20/2016 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
64.80 |
09/20/2016 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
95.00 |
09/20/2016 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
2,000.00 |
09/20/2016 |
MHMR OF
TARRANT COUNTY |
Subrecipient
Service |
9,436.91 |
09/20/2016 |
MHMR OF
TARRANT COUNTY |
Subrecipient
Service |
12,234.31 |
09/20/2016 |
MHN
SERVICES |
Mental Health
Claims |
20.00 |
09/20/2016 |
MHN
SERVICES |
Employee
Assistance |
851.76 |
09/20/2016 |
MHN
SERVICES |
Employee
Assistance |
1,005.48 |
09/20/2016 |
MHN
SERVICES |
Employee
Assistance |
12,113.64 |
09/20/2016 |
MHN
SERVICES |
Mental Health
Claims |
23,328.91 |
09/20/2016 |
MICHAEL
BERGER |
Criminal
Appeals - O |
10.00 |
09/20/2016 |
MICHAEL
BERGER |
Counsel Fees -
CPS |
100.00 |
09/20/2016 |
MICHAEL
BERGER |
Counsel
Fees-Crimina |
1,950.00 |
09/20/2016 |
Michael
C Clark |
Education |
36.00 |
09/20/2016 |
Michael
C Weber |
Travel |
5.00 |
09/20/2016 |
MICHAEL
DEEGAN |
Counsel Fees -
Court |
650.00 |
09/20/2016 |
MICHAEL
MILLERD |
Miscellaneous
Payabl |
60.00 |
09/20/2016 |
MICHAEL
PAUL GARCIA |
Counsel Fees -
Court |
172.50 |
09/20/2016 |
MICHAEL
PAUL GARCIA |
Counsel Fees -
Court |
450.00 |
09/20/2016 |
Michael
W Green |
Tuition
Classroom Tr |
405.00 |
09/20/2016 |
MICHAELS
KEYS INC |
Building
Maintenance |
194.00 |
09/20/2016 |
Michelle
Moore |
Education |
25.49 |
09/20/2016 |
Michon
W Duncan-Helm |
Transportation |
18.81 |
09/20/2016 |
MIDWEST
MEDICAL SUPPLY CO, LLC |
Medical
Supplies |
320.00 |
09/20/2016 |
MIERS
LAW FIRM |
Counsel Fees -
Court |
255.00 |
09/20/2016 |
MIERS
LAW FIRM |
Counsel Fees -
Court |
257.50 |
09/20/2016 |
MIERS
LAW FIRM |
Counsel Fees -
Court |
290.00 |
09/20/2016 |
MINH
PHAM |
Rental
Assistance |
975.00 |
09/20/2016 |
MITCHELL
H DUNN |
Psych
Exams/Testimon |
1,680.00 |
09/20/2016 |
MP
ACCESS SERVICES INC |
Building
Maintenance |
85.00 |
09/20/2016 |
MSC
INDUSTRIAL SUPPLY CO INC |
Parts and
Supplies |
44.38 |
09/20/2016 |
MSC
INDUSTRIAL SUPPLY CO INC |
Field
Equipment & Su |
61.92 |
09/20/2016 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
11.00 |
09/20/2016 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
11.00 |
09/20/2016 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
15.60 |
09/20/2016 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
22.50 |
09/20/2016 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
24.00 |
09/20/2016 |
NAMAN
HOWELL SMITH & LEE PLLC |
Counsel Fees -
CPS |
765.00 |
09/20/2016 |
NARDIS
PUBLIC SAFETY |
Safety/Tactical
Supp |
3,833.70 |
09/20/2016 |
Natalie
M Rose |
Meeting
Expenses |
25.00 |
09/20/2016 |
NAVID
ALBAND |
Counsel Fees -
Court |
425.00 |
09/20/2016 |
NAVID
ALBAND |
Counsel Fees -
Court |
487.50 |
09/20/2016 |
NAVID
ALBAND |
Counsel Fees -
Court |
550.00 |
09/20/2016 |
NAVID
ALBAND |
Counsel Fees -
Court |
750.00 |
09/20/2016 |
NAVID
ALBAND |
Counsel Fees -
Court |
850.00 |
09/20/2016 |
NELON
LAW GROUP PLLC |
Counsel Fees -
Court |
300.00 |
09/20/2016 |
NELON
LAW GROUP PLLC |
Counsel Fees -
Court |
360.00 |
09/20/2016 |
NELON
LAW GROUP PLLC |
Counsel Fees -
Court |
1,030.00 |
09/20/2016 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Non-Tracked
Equipmen |
790.00 |
09/20/2016 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Capital Outlay
Low V |
2,493.00 |
09/20/2016 |
NICHOLAS
GREGORY DAVIS |
Counsel Fees -
Court |
525.00 |
09/20/2016 |
NIZAM
PEERWANI, M.D.,P.A. |
Medical
Examiner's C |
94,959.25 |
09/20/2016 |
NIZAM
PEERWANI, M.D.,P.A. |
Due to Medical
Exami |
104,553.00 |
09/20/2016 |
NORA
DEWITT |
Medical
Services |
77.88 |
09/20/2016 |
NORTH
CENTRAL TX COUNCIL OF |
Professional
Service |
46,409.00 |
09/20/2016 |
NORTH
TEXAS FUNERAL HOMES LLC |
County Burials |
700.00 |
09/20/2016 |
NOTARIUS
REPORTING INC |
Professional
Service |
394.88 |
09/20/2016 |
OGBURNS
TRUCK PARTS |
Parts and
Supplies |
96.78 |
09/20/2016 |
OGBURNS
TRUCK PARTS |
Parts and
Supplies |
367.84 |
09/20/2016 |
OLIVIA
VULK |
Miscellaneous
Payabl |
5.00 |
09/20/2016 |
OMNIBASE
SERVICES OF TEXAS LP |
TDPS OmniBase |
324.21 |
09/20/2016 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Tuition
Classroom Tr |
3,228.75 |
09/20/2016 |
ORASURE
TECHNOLOGIES INC |
Lab Supplies |
82.50 |
09/20/2016 |
O'REILLY
AUTO PARTS |
Central Garage
Inv |
20.94 |
09/20/2016 |
OUTMATCH
INC |
Professional
Service |
8,000.00 |
09/20/2016 |
OVERHEAD
DOOR |
Building
Maintenance |
170.00 |
09/20/2016 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
1,030.00 |
09/20/2016 |
PAMELA
S FERNANDEZ |
Counsel Fees -
Court |
346.25 |
09/20/2016 |
PAMELA
S FERNANDEZ |
Counsel Fees -
Court |
900.00 |
09/20/2016 |
PAMELA
S FERNANDEZ |
Counsel Fees -
Court |
2,320.00 |
09/20/2016 |
PARKER
ELECTRIC |
Building
Maintenance |
266.02 |
09/20/2016 |
PARKER
ELECTRIC |
Building
Maintenance |
326.12 |
09/20/2016 |
PARKER
ELECTRIC |
Building
Maintenance |
528.70 |
09/20/2016 |
PARKER
ELECTRIC |
Building
Maintenance |
817.66 |
09/20/2016 |
PARNELL
E RYAN |
Psych
Exams/Testimon |
2,000.00 |
09/20/2016 |
PARTNERS
VII SA AUSTIN HOTEL LLC |
Education |
468.78 |
09/20/2016 |
PARTNERS
VII SA AUSTIN HOTEL LLC |
Education |
468.78 |
09/20/2016 |
PARTNERS
VII SA AUSTIN HOTEL LLC |
Education |
468.78 |
09/20/2016 |
PAT W
DAVIS |
Sheriff Bond
Collate |
16,000.00 |
09/20/2016 |
PATRICIA
D BACCUS |
Rental
Assistance |
654.50 |
09/20/2016 |
PATRICIA
MARGARET MCBRIDE |
Counsel Fees -
Court |
2,275.00 |
09/20/2016 |
PATRICK
CURRAN |
Counsel Fees -
Court |
575.00 |
09/20/2016 |
PATRICK
CURRAN |
Counsel Fees -
Court |
680.00 |
09/20/2016 |
PATRICK
CURRAN |
Counsel Fees -
Court |
1,220.00 |
09/20/2016 |
PATRICK
R MCCARTY |
Counsel Fees -
Court |
350.00 |
09/20/2016 |
PATRICK
R MCCARTY |
Counsel Fees -
Court |
4,650.00 |
09/20/2016 |
PATRICK
S DOHONEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
550.00 |
09/20/2016 |
PATRICK
S DOHONEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
1,660.00 |
09/20/2016 |
PATTY
TILLMAN |
Counsel Fees -
CPS |
100.00 |
09/20/2016 |
PATTY
TILLMAN |
Counsel Fees -
Court |
125.00 |
09/20/2016 |
PATTY
TILLMAN |
Counsel Fees -
Court |
383.00 |
09/20/2016 |
PAUL
ARNOLD |
Miscellaneous
Payabl |
90.00 |
09/20/2016 |
PAUL B
ROTHBAND JR |
Counsel Fees -
Court |
413.75 |
09/20/2016 |
PAUL B
ROTHBAND JR |
Counsel Fees -
Court |
437.50 |
09/20/2016 |
PAUL
FRANCIS |
Counsel
Fees-Crimina |
4,375.00 |
09/20/2016 |
PAUL V
PREVITE |
Counsel Fees -
Court |
270.00 |
09/20/2016 |
PAUL W
LEWALLEN |
Counsel Fees -
Court |
137.50 |
09/20/2016 |
PAUL W
LEWALLEN |
Counsel Fees -
Court |
142.50 |
09/20/2016 |
PAULA K
GREEN |
Psych
Exams/Testimon |
(500.00) |
09/20/2016 |
PAULA K
GREEN |
Investigative |
50.00 |
09/20/2016 |
PAULA K
GREEN |
Investigative |
417.12 |
09/20/2016 |
PAULA K
GREEN |
Investigative |
577.38 |
09/20/2016 |
PAULA K
GREEN |
Investigative |
1,732.62 |
09/20/2016 |
PEDRO
CISNEROS |
Counsel Fees -
Juven |
200.00 |
09/20/2016 |
PENNSYLVANIA
PLACE APARTMENTS LP |
Rental
Assistance |
701.00 |
09/20/2016 |
PETER A
VAN DALEN |
Building
Maintenance |
60.00 |
09/20/2016 |
PETERSON'S
AUTOMOTIVE SERVICE INC |
Central Garage
Inv |
51.00 |
09/20/2016 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
450.00 |
09/20/2016 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
700.00 |
09/20/2016 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
950.00 |
09/20/2016 |
PINNACLE |
Utility
Assistance |
44.11 |
09/20/2016 |
PINNACLE |
Rental
Assistance |
761.00 |
09/20/2016 |
PITNEY
BOWES GLOBAL FINANCIAL |
Equipment
Rentals |
48.00 |
09/20/2016 |
PITNEY
BOWES GLOBAL FINANCIAL |
Equipment
Maintenanc |
383.22 |
09/20/2016 |
PITNEY
BOWES INC |
Equipment
Rentals |
1,008.00 |
09/20/2016 |
PITNEY
BOWES INC |
Equipment
Maintenanc |
4,068.00 |
09/20/2016 |
POWER
SYSTEMS (PS) LLC |
Non-Tracked
Equipmen |
1,360.72 |
09/20/2016 |
PRAETORIAN
OPERATING INC |
Supplies |
37.80 |
09/20/2016 |
PRAETORIAN
OPERATING INC |
Custodian
Supplies |
83.94 |
09/20/2016 |
PRAETORIAN
OPERATING INC |
Sheriff
Inventory |
139.50 |
09/20/2016 |
PRAETORIAN
OPERATING INC |
Custodian
Supplies |
153.89 |
09/20/2016 |
PRAETORIAN
OPERATING INC |
Sheriff
Inventory |
504.96 |
09/20/2016 |
PRAETORIAN
OPERATING INC |
Custodian
Supplies |
986.00 |
09/20/2016 |
PRAETORIAN
OPERATING INC |
Custodian
Supplies |
1,232.50 |
09/20/2016 |
PRECISION
DELTA CORPORATION |
Range Supplies |
6,450.00 |
09/20/2016 |
PRESIDIO
NETWORKED SOLUTIONS |
Non-Track
Equipment |
360.39 |
09/20/2016 |
PROFESSIONAL
SAFETY SYSTEMS |
Non-Tracked
Equipmen |
3,940.00 |
09/20/2016 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal
Service |
140.77 |
09/20/2016 |
PROMAXIMA
MANUFACTURING LTD |
Non-Tracked
Equipmen |
11,017.25 |
09/20/2016 |
PROMAXIMA
MANUFACTURING LTD |
Capital Outlay
Low V |
35,748.00 |
09/20/2016 |
PROMOTIONAL
DESIGNS INC |
Clothing |
54.96 |
09/20/2016 |
PROMOTIONAL
DESIGNS INC |
Clothing |
642.37 |
09/20/2016 |
PRONTO
COURIER SERVICE LLC |
Professional
Service |
236.64 |
09/20/2016 |
PSY
SERVICES FOR CHILDREN AND |
Medical
Services |
625.00 |
09/20/2016 |
PSYCHOTHERAPY
SERVICES & YOKE- |
Psych
Exams/Testimon |
1,500.00 |
09/20/2016 |
PSYCHOTHERAPY
SERVICES & YOKE- |
Professional
Service |
19,650.00 |
09/20/2016 |
PTS OF
AMERICA LLC |
Professional
Service |
448.80 |
09/20/2016 |
PURITY
AIR HVAC LLC |
Air
Conditioning Mai |
1,188.00 |
09/20/2016 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
53.00 |
09/20/2016 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
53.00 |
09/20/2016 |
QUEST
DIAGNOSTICS INC |
Laboratory
Costs |
110.00 |
09/20/2016 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
142.50 |
09/20/2016 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
208.63 |
09/20/2016 |
QUEST
DIAGNOSTICS INC |
Laboratory
Costs |
605.58 |
09/20/2016 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
748.91 |
09/20/2016 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
1,419.73 |
09/20/2016 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
1,564.78 |
09/20/2016 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
2,977.60 |
09/20/2016 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
3,930.89 |
09/20/2016 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
4,556.41 |
09/20/2016 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
6,048.30 |
09/20/2016 |
QUICKSIUS
LLC |
Background
Check |
490.00 |
09/20/2016 |
QUINCY
T EDWARDS |
Rental
Assistance |
900.00 |
09/20/2016 |
R
MAUREEN TOLBERT |
Counsel Fees -
Court |
500.00 |
09/20/2016 |
RANCH
AT FOSSIL CREEK LLC |
Rental
Assistance |
1,200.00 |
09/20/2016 |
RANDY W
BOWERS |
Counsel Fees -
Court |
100.00 |
09/20/2016 |
RANDY W
BOWERS |
Counsel Fees -
Court |
490.00 |
09/20/2016 |
RANDY W
BOWERS |
Counsel Fees -
Court |
1,635.00 |
09/20/2016 |
RANDY W
BOWERS |
Counsel Fees -
Court |
2,050.00 |
09/20/2016 |
RAY
HALL JR |
Counsel Fees -
Famil |
100.00 |
09/20/2016 |
RAY
HALL JR |
Counsel Fees -
CPS |
1,035.00 |
09/20/2016 |
RAY
HALL JR |
Counsel Fees -
Court |
2,740.00 |
09/20/2016 |
RAYMOND
DANIEL PC |
Counsel Fees -
Juven |
100.00 |
09/20/2016 |
RDO
EQUIPMENT CO |
Parts and
Supplies |
66.61 |
09/20/2016 |
READSOFT
INC |
Professional
Service |
3,625.00 |
09/20/2016 |
Rebecca
L Holland |
Education |
470.00 |
09/20/2016 |
RECEPT
PHARMACY LP |
Medical
Supplies |
62.65 |
09/20/2016 |
RECEPT
PHARMACY LP |
Medical
Supplies |
149.00 |
09/20/2016 |
RECEPT
PHARMACY LP |
Medical
Supplies |
175.00 |
09/20/2016 |
RECEPT
PHARMACY LP |
Medical
Supplies |
415.80 |
09/20/2016 |
RECEPT
PHARMACY LP |
Medical
Supplies |
1,855.00 |
09/20/2016 |
RED THE
UNIFORM TAILOR |
Clothing |
786.96 |
09/20/2016 |
RED THE
UNIFORM TAILOR |
Clothing |
3,058.73 |
09/20/2016 |
REDEMPTION
BRIDGE |
Re-Integration |
868.07 |
09/20/2016 |
REDMON
& HOLLAWAY FUNERAL SERVICES |
County Burials |
330.00 |
09/20/2016 |
REEDER
DISTRIBUTORS INC |
Grease and Oil |
410.00 |
09/20/2016 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
34.71 |
09/20/2016 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
79.80 |
09/20/2016 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
104.36 |
09/20/2016 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
390.77 |
09/20/2016 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
722.33 |
09/20/2016 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
945.04 |
09/20/2016 |
RENAISSANCE
AUSTIN HOTEL |
Prepaid
Expenses - T |
162.15 |
09/20/2016 |
RENAISSANCE
AUSTIN HOTEL |
Prepaid
Expenses - T |
648.60 |
09/20/2016 |
RENEE A
SANCHEZ |
Counsel Fees -
CPS |
150.00 |
09/20/2016 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
19.49 |
09/20/2016 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
34.64 |
09/20/2016 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
34.64 |
09/20/2016 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
65.72 |
09/20/2016 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
69.28 |
09/20/2016 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
69.28 |
09/20/2016 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
69.28 |
09/20/2016 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
69.28 |
09/20/2016 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
69.28 |
09/20/2016 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
69.28 |
09/20/2016 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
69.28 |
09/20/2016 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
106.98 |
09/20/2016 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
138.56 |
09/20/2016 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
138.56 |
09/20/2016 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
139.99 |
09/20/2016 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
174.39 |
09/20/2016 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
207.84 |
09/20/2016 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
207.84 |
09/20/2016 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
210.41 |
09/20/2016 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
246.01 |
09/20/2016 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
266.46 |
09/20/2016 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
346.40 |
09/20/2016 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
346.40 |
09/20/2016 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
415.68 |
09/20/2016 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
416.68 |
09/20/2016 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
500.00 |
09/20/2016 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
705.00 |
09/20/2016 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
831.38 |
09/20/2016 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
1,000.00 |
09/20/2016 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
1,656.00 |
09/20/2016 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
2,136.13 |
09/20/2016 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
3,250.00 |
09/20/2016 |
REQUORDIT
INC |
Capital Outlay
- Com |
4,856.25 |
09/20/2016 |
RESTEK |
Lab Supplies |
39.68 |
09/20/2016 |
REXEL
INC |
Building
Maintenance |
43.58 |
09/20/2016 |
REXEL
INC |
Building
Maintenance |
86.05 |
09/20/2016 |
REXEL
INC |
Building
Maintenance |
3,614.62 |
09/20/2016 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
54,597.45 |
09/20/2016 |
RICHARD
A HENDERSON PC |
Interpreter
Fees |
100.00 |
09/20/2016 |
RICHARD
A HENDERSON PC |
Counsel Fees -
Court |
490.00 |
09/20/2016 |
RICHARD
A HENDERSON PC |
Counsel Fees -
Court |
530.00 |
09/20/2016 |
RICHARD
A HENDERSON PC |
Counsel
Fees-Crimina |
575.00 |
09/20/2016 |
RICHARD
A HENDERSON PC |
Counsel Fees -
Court |
1,040.00 |
09/20/2016 |
RICHARD
A HENDERSON PC |
Counsel Fees -
Court |
9,875.00 |
09/20/2016 |
RICHARD
SCOTT WALKER |
Counsel Fees -
Court |
3,063.75 |
09/20/2016 |
RICHLAND
HILLS WATER DEPT |
Utility
Assistance |
275.15 |
09/20/2016 |
RICOH
USA INC |
Equipment
Maintenanc |
617.46 |
09/20/2016 |
RITE OF
PASSAGE |
Medical
Supplies |
176.90 |
09/20/2016 |
ROBERT
EDWARD LEAHEY |
Counsel Fees -
Court |
670.00 |
09/20/2016 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
100.00 |
09/20/2016 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
970.00 |
09/20/2016 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
1,260.00 |
09/20/2016 |
ROBERT
KEITH GILL |
Counsel
Fees-Crimina |
3,042.50 |
09/20/2016 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
4,720.00 |
09/20/2016 |
ROBERT
KEITH GILL |
Counsel Fees -
Capit |
9,175.00 |
09/20/2016 |
ROBERTA
WALKER |
Counsel Fees -
Famil |
100.00 |
09/20/2016 |
ROBERTA
WALKER |
Counsel Fees -
Court |
250.00 |
09/20/2016 |
ROBERTA
WALKER |
Counsel Fees -
Court |
650.00 |
09/20/2016 |
ROBERTA
WALKER |
Counsel Fees -
Court |
700.00 |
09/20/2016 |
ROBIN V
GROUNDS |
Counsel Fees -
CPS |
100.00 |
09/20/2016 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
350.00 |
09/20/2016 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
580.00 |
09/20/2016 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
687.50 |
09/20/2016 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
920.00 |
09/20/2016 |
ROBINSON
& SMART PC |
Counsel Fees -
Capit |
6,125.00 |
09/20/2016 |
ROBINSON,
KARDONSKY & STONE P C |
Counsel Fees -
Court |
987.50 |
09/20/2016 |
ROCHESTER
PLACE APARTMENT HOMES LTD |
Rental
Assistance |
689.00 |
09/20/2016 |
RONALD
COUCH |
Counsel Fees -
Court |
805.00 |
09/20/2016 |
ROSE
ANNA SALINAS |
Counsel Fees -
Court |
200.00 |
09/20/2016 |
ROSE
ANNA SALINAS |
Counsel Fees -
Court |
1,550.00 |
09/20/2016 |
RUGBY
IPD CORP |
Building
Maintenance |
58.08 |
09/20/2016 |
RUGBY
IPD CORP |
Building
Maintenance |
204.54 |
09/20/2016 |
RUGBY
IPD CORP |
Building
Maintenance |
248.32 |
09/20/2016 |
RUGBY
IPD CORP |
Building
Maintenance |
458.21 |
09/20/2016 |
RYAN
CLODFELTER |
Miscellaneous
Payabl |
20.00 |
09/20/2016 |
SABRINA
J SABIN |
Counsel Fees -
Court |
75.00 |
09/20/2016 |
SAFE
CITY COMMISSION INC |
Safe City -
Crime St |
11,225.65 |
09/20/2016 |
SAFEHAVEN
OF TARRANT COUNTY |
Safe Haven |
1,718.20 |
09/20/2016 |
SAFEHAVEN
OF TARRANT COUNTY |
Subrecipient
Service |
12,393.79 |
09/20/2016 |
SAFESITE
INC |
Space Lease
Rental |
3,652.04 |
09/20/2016 |
SAMANTHA
K HILL |
Counsel Fees -
Juven |
100.00 |
09/20/2016 |
SAMANTHA
K HILL |
Counsel Fees -
Court |
182.50 |
09/20/2016 |
Samantha
K Vargas |
Education |
277.08 |
09/20/2016 |
SAMUEL
RHETT PARHAM |
Counsel Fees -
Court |
1,629.00 |
09/20/2016 |
SANOFI
PASTEUR INC |
Medical
Supplies |
3,700.83 |
09/20/2016 |
SANOFI
PASTEUR INC |
Medical
Supplies |
4,094.05 |
09/20/2016 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
375.00 |
09/20/2016 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
660.00 |
09/20/2016 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
3,465.00 |
09/20/2016 |
SAT
HOTEL PARTNERS LLC |
Education |
280.20 |
09/20/2016 |
SCHOOLER
AUTOMOTIVE |
Parts and
Supplies |
638.48 |
09/20/2016 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel Fees -
Court |
130.00 |
09/20/2016 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel Fees -
Court |
156.25 |
09/20/2016 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel Fees -
Court |
160.00 |
09/20/2016 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel Fees -
Court |
215.00 |
09/20/2016 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel Fees -
Court |
256.25 |
09/20/2016 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel Fees -
Court |
365.00 |
09/20/2016 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel Fees -
Court |
425.00 |
09/20/2016 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel Fees -
Court |
550.00 |
09/20/2016 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel Fees -
Court |
600.00 |
09/20/2016 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel Fees -
Court |
1,370.00 |
09/20/2016 |
SCOTT
TUCKER CONSTRUCTION CO LLC |
Professional
Service |
43,460.00 |
09/20/2016 |
SEAN M
LYNCH |
Counsel Fees -
CPS |
400.00 |
09/20/2016 |
SEARCHPROS
STAFFING LLC |
Contract Labor |
900.60 |
09/20/2016 |
SENTARI
TECHNOLOGIES INC |
Non-Track
Equipment |
13,552.50 |
09/20/2016 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Juven |
210.00 |
09/20/2016 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
420.00 |
09/20/2016 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
1,007.50 |
09/20/2016 |
SHATERRA
DAVIS |
Clothing |
129.30 |
09/20/2016 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
260.00 |
09/20/2016 |
SHEILA
RUTH RANDOLPH |
Counsel Fees -
Court |
193.75 |
09/20/2016 |
SHEILA
WALKER |
Reporter's
Records ( |
4,016.00 |
09/20/2016 |
SHELL |
Travel |
37.43 |
09/20/2016 |
SHELL |
Education |
38.16 |
09/20/2016 |
SHELL |
Travel |
54.57 |
09/20/2016 |
SHELL |
Fuel |
172.24 |
09/20/2016 |
SHELLEY
BRIMER MAYO |
Professional
Service |
1,184.64 |
09/20/2016 |
SHERRY
R ARMSTRONG |
Counsel Fees -
Court |
645.00 |
09/20/2016 |
SHI
GOVERNMENT SOLUTIONS INC |
Computer
Supplies |
38.00 |
09/20/2016 |
SID W
SHAPIRO |
Counsel Fees -
CPS |
1,169.09 |
09/20/2016 |
SIGNTX
SIGNS & GRAPHICS INC |
Building
Maintenance |
851.00 |
09/20/2016 |
SIMBA
INDUSTRIES |
Building
Maintenance |
21.18 |
09/20/2016 |
SIRCHIE
FINGER PRINT LABORATORIES |
Supplies |
46.56 |
09/20/2016 |
SIRCHIE
FINGER PRINT LABORATORIES |
Lab Supplies |
287.92 |
09/20/2016 |
SKILLPATH
SEMINARS |
Education |
349.00 |
09/20/2016 |
SKYVUE
MEMORIAL GARDENS AND FUNERAL |
County Burials |
190.00 |
09/20/2016 |
SMART
GROUP SYSTEMS |
Supplies |
51.00 |
09/20/2016 |
SMART
GROUP SYSTEMS |
Supplies |
70.00 |
09/20/2016 |
SMART
GROUP SYSTEMS |
Supplies |
102.00 |
09/20/2016 |
SMART
GROUP SYSTEMS |
Supplies |
102.00 |
09/20/2016 |
SMART
GROUP SYSTEMS |
Supplies |
102.00 |
09/20/2016 |
SMART
GROUP SYSTEMS |
Supplies |
168.00 |
09/20/2016 |
SMART
GROUP SYSTEMS |
Computer
Supplies |
168.00 |
09/20/2016 |
SMART
GROUP SYSTEMS |
Computer
Supplies |
216.00 |
09/20/2016 |
SMART
GROUP SYSTEMS |
Computer
Supplies |
306.00 |
09/20/2016 |
SMART
GROUP SYSTEMS |
Supplies |
420.00 |
09/20/2016 |
SMITH
TEMPORARIES INC |
Contract Labor |
2,512.43 |
09/20/2016 |
SOMSANOUK
PRASHASOUK |
Health Food
Permits |
50.00 |
09/20/2016 |
SOUTHWEST
INTERNATIONAL TRUCKS INC |
Parts and
Supplies |
221.58 |
09/20/2016 |
SPECIALIZED
PRODUCTS CO |
Computer
Supplies |
1,234.21 |
09/20/2016 |
SPOK
INC |
Pager /
Blackberry |
34.00 |
09/20/2016 |
SPOK
INC |
Pager /
Blackberry |
209.00 |
09/20/2016 |
STANDARD
INSURANCE COMPANY |
Long Term
Disability |
37,806.01 |
09/20/2016 |
STAPLES
ADVANTAGE |
Supplies |
(275.76) |
09/20/2016 |
STAPLES
ADVANTAGE |
Clothing |
5.34 |
09/20/2016 |
STAPLES
ADVANTAGE |
Supplies |
6.35 |
09/20/2016 |
STAPLES
ADVANTAGE |
Supplies |
6.64 |
09/20/2016 |
STAPLES
ADVANTAGE |
Supplies |
6.94 |
09/20/2016 |
STAPLES
ADVANTAGE |
Supplies |
10.55 |
09/20/2016 |
STAPLES
ADVANTAGE |
Supplies |
11.23 |
09/20/2016 |
STAPLES
ADVANTAGE |
Supplies |
11.33 |
09/20/2016 |
STAPLES
ADVANTAGE |
Supplies |
11.86 |
09/20/2016 |
STAPLES
ADVANTAGE |
Supplies |
13.70 |
09/20/2016 |
STAPLES
ADVANTAGE |
Supplies |
13.95 |
09/20/2016 |
STAPLES
ADVANTAGE |
Supplies |
14.00 |
09/20/2016 |
STAPLES
ADVANTAGE |
Supplies |
14.61 |
09/20/2016 |
STAPLES
ADVANTAGE |
Supplies |
15.19 |
09/20/2016 |
STAPLES
ADVANTAGE |
Supplies |
16.20 |
09/20/2016 |
STAPLES
ADVANTAGE |
Supplies |
19.99 |
09/20/2016 |
STAPLES
ADVANTAGE |
Supplies |
21.48 |
09/20/2016 |
STAPLES
ADVANTAGE |
Supplies |
28.89 |
09/20/2016 |
STAPLES
ADVANTAGE |
Supplies |
28.96 |
09/20/2016 |
STAPLES
ADVANTAGE |
Supplies |
30.75 |
09/20/2016 |
STAPLES
ADVANTAGE |
Supplies |
35.95 |
09/20/2016 |
STAPLES
ADVANTAGE |
Supplies |
45.02 |
09/20/2016 |
STAPLES
ADVANTAGE |
Supplies |
45.48 |
09/20/2016 |
STAPLES
ADVANTAGE |
Supplies |
46.51 |
09/20/2016 |
STAPLES
ADVANTAGE |
Supplies |
50.23 |
09/20/2016 |
STAPLES
ADVANTAGE |
Supplies |
51.57 |
09/20/2016 |
STAPLES
ADVANTAGE |
Supplies |
53.01 |
09/20/2016 |
STAPLES
ADVANTAGE |
Supplies |
53.18 |
09/20/2016 |
STAPLES
ADVANTAGE |
Supplies |
53.40 |
09/20/2016 |
STAPLES
ADVANTAGE |
Supplies |
55.25 |
09/20/2016 |
STAPLES
ADVANTAGE |
Supplies |
58.89 |
09/20/2016 |
STAPLES
ADVANTAGE |
Supplies |
60.39 |
09/20/2016 |
STAPLES
ADVANTAGE |
Supplies |
62.84 |
09/20/2016 |
STAPLES
ADVANTAGE |
Supplies |
68.12 |
09/20/2016 |
STAPLES
ADVANTAGE |
Supplies |
71.31 |
09/20/2016 |
STAPLES
ADVANTAGE |
Supplies |
73.13 |
09/20/2016 |
STAPLES
ADVANTAGE |
Supplies |
74.37 |
09/20/2016 |
STAPLES
ADVANTAGE |
Supplies |
77.85 |
09/20/2016 |
STAPLES
ADVANTAGE |
Supplies |
83.83 |
09/20/2016 |
STAPLES
ADVANTAGE |
Supplies |
83.88 |
09/20/2016 |
STAPLES
ADVANTAGE |
Supplies |
85.04 |
09/20/2016 |
STAPLES
ADVANTAGE |
Supplies |
90.81 |
09/20/2016 |
STAPLES
ADVANTAGE |
Supplies |
94.33 |
09/20/2016 |
STAPLES
ADVANTAGE |
Supplies |
96.37 |
09/20/2016 |
STAPLES
ADVANTAGE |
Supplies |
104.99 |
09/20/2016 |
STAPLES
ADVANTAGE |
Supplies |
105.02 |
09/20/2016 |
STAPLES
ADVANTAGE |
Supplies |
105.68 |
09/20/2016 |
STAPLES
ADVANTAGE |
Supplies |
112.11 |
09/20/2016 |
STAPLES
ADVANTAGE |
Supplies |
116.92 |
09/20/2016 |
STAPLES
ADVANTAGE |
Supplies |
120.89 |
09/20/2016 |
STAPLES
ADVANTAGE |
Supplies |
122.70 |
09/20/2016 |
STAPLES
ADVANTAGE |
Supplies |
124.33 |
09/20/2016 |
STAPLES
ADVANTAGE |
Supplies |
132.17 |
09/20/2016 |
STAPLES
ADVANTAGE |
Supplies |
135.85 |
09/20/2016 |
STAPLES
ADVANTAGE |
Parts and
Supplies |
160.17 |
09/20/2016 |
STAPLES
ADVANTAGE |
Supplies |
167.73 |
09/20/2016 |
STAPLES
ADVANTAGE |
Supplies |
168.84 |
09/20/2016 |
STAPLES
ADVANTAGE |
Supplies |
170.26 |
09/20/2016 |
STAPLES
ADVANTAGE |
Supplies |
183.76 |
09/20/2016 |
STAPLES
ADVANTAGE |
Supplies |
186.08 |
09/20/2016 |
STAPLES
ADVANTAGE |
Supplies |
190.10 |
09/20/2016 |
STAPLES
ADVANTAGE |
Supplies |
193.18 |
09/20/2016 |
STAPLES
ADVANTAGE |
Supplies |
198.22 |
09/20/2016 |
STAPLES
ADVANTAGE |
Supplies |
199.31 |
09/20/2016 |
STAPLES
ADVANTAGE |
Supplies |
204.69 |
09/20/2016 |
STAPLES
ADVANTAGE |
Supplies |
205.86 |
09/20/2016 |
STAPLES
ADVANTAGE |
Supplies |
215.53 |
09/20/2016 |
STAPLES
ADVANTAGE |
Supplies |
217.82 |
09/20/2016 |
STAPLES
ADVANTAGE |
Supplies |
221.54 |
09/20/2016 |
STAPLES
ADVANTAGE |
Voting
Supplies |
279.50 |
09/20/2016 |
STAPLES
ADVANTAGE |
Supplies |
284.89 |
09/20/2016 |
STAPLES
ADVANTAGE |
Supplies |
287.60 |
09/20/2016 |
STAPLES
ADVANTAGE |
Supplies |
288.45 |
09/20/2016 |
STAPLES
ADVANTAGE |
Supplies |
301.46 |
09/20/2016 |
STAPLES
ADVANTAGE |
Supplies |
328.41 |
09/20/2016 |
STAPLES
ADVANTAGE |
Supplies |
347.76 |
09/20/2016 |
STAPLES
ADVANTAGE |
Supplies |
406.43 |
09/20/2016 |
STAPLES
ADVANTAGE |
Supplies |
462.48 |
09/20/2016 |
STAPLES
ADVANTAGE |
Supplies |
478.59 |
09/20/2016 |
STAPLES
ADVANTAGE |
Supplies |
494.40 |
09/20/2016 |
STAPLES
ADVANTAGE |
Supplies |
516.11 |
09/20/2016 |
STAPLES
ADVANTAGE |
Voting
Supplies |
570.40 |
09/20/2016 |
STAPLES
ADVANTAGE |
Supplies |
620.13 |
09/20/2016 |
STAPLES
ADVANTAGE |
Supplies |
678.39 |
09/20/2016 |
STAPLES
ADVANTAGE |
Supplies |
743.28 |
09/20/2016 |
STAPLES
ADVANTAGE |
Supplies |
776.73 |
09/20/2016 |
STAPLES
ADVANTAGE |
Supplies |
803.90 |
09/20/2016 |
STAPLES
ADVANTAGE |
Supplies |
1,252.08 |
09/20/2016 |
STAPLES
ADVANTAGE |
Supplies |
1,689.76 |
09/20/2016 |
STAPLES
ADVANTAGE |
Non-Tracked
Equipmen |
1,722.48 |
09/20/2016 |
STAPLES
ADVANTAGE |
Supplies |
1,879.18 |
09/20/2016 |
STAPLES
ADVANTAGE |
Supplies |
3,087.60 |
09/20/2016 |
STAR-TELEGRAM |
Subscriptions |
353.60 |
09/20/2016 |
STARTEX
POWER |
Utility
Assistance |
848.38 |
09/20/2016 |
STEADFAST
INCOME REIT OPER PART LP |
Rental
Assistance |
1,200.00 |
09/20/2016 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
387.50 |
09/20/2016 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
637.50 |
09/20/2016 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
850.00 |
09/20/2016 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
956.25 |
09/20/2016 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
1,325.00 |
09/20/2016 |
STEPHANIE
PATTEN |
Counsel Fees -
Court |
915.00 |
09/20/2016 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
475.00 |
09/20/2016 |
STICKELS
& ASSOCIATES PC |
Counsel Fees -
Court |
1,480.00 |
09/20/2016 |
STREAM
ENERGY |
Utility
Assistance |
1,088.41 |
09/20/2016 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
10.02 |
09/20/2016 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
369.76 |
09/20/2016 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
930.00 |
09/20/2016 |
SUNGARD
AVAILABILITY SERVICES LP |
Non-Tracked
Equipmen |
32,000.00 |
09/20/2016 |
SUPPLYWORKS |
Building
Maintenance |
176.00 |
09/20/2016 |
SUSAN
JENSEN |
Education |
176.25 |
09/20/2016 |
SUSAN
JENSEN |
Clothing |
1,332.32 |
09/20/2016 |
SUSAN
KIMBERLY BLACK |
Professional
Service |
789.76 |
09/20/2016 |
TAARS-TEXAS
ASSOCIATION OF ACCIDENT |
Education |
125.00 |
09/20/2016 |
TALX
CORPORATION |
Subscriptions |
1,000.00 |
09/20/2016 |
TAN
THAN |
Interpreter
Fees |
220.00 |
09/20/2016 |
TAPDANCE
LIVE LLC |
Software
Maintenance |
350.00 |
09/20/2016 |
TARA V
KERSH |
Counsel Fees -
CPS |
100.00 |
09/20/2016 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
9,150.15 |
09/20/2016 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
10,094.72 |
09/20/2016 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
28,574.70 |
09/20/2016 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
74,413.08 |
09/20/2016 |
TARRANT
COUNTY HOUSING PARTNERSHIP |
Rental
Assistance |
675.00 |
09/20/2016 |
TARRANT
COUNTY PUBLIC HEALTH |
Professional
Service |
45.00 |
09/20/2016 |
TARRANT
COUNTY PUBLIC HEALTH |
Professional
Service |
261.00 |
09/20/2016 |
TARRANT
COUNTY PUBLIC HEALTH |
Professional
Service |
655.00 |
09/20/2016 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
5,700.75 |
09/20/2016 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
28,836.29 |
09/20/2016 |
TARRANT
COUNTY SHERIFF |
Travel |
1,208.79 |
09/20/2016 |
TEAGUE
LUMBER COMPANY |
Parts and
Supplies |
64.95 |
09/20/2016 |
TEAGUE
LUMBER COMPANY |
Building
Maintenance |
70.50 |
09/20/2016 |
TEAGUE
LUMBER COMPANY |
Building
Maintenance |
87.40 |
09/20/2016 |
TEAGUE
LUMBER COMPANY |
Parts and
Supplies |
97.50 |
09/20/2016 |
TEAGUE
LUMBER COMPANY |
Building
Maintenance |
141.33 |
09/20/2016 |
TEAGUE
LUMBER COMPANY |
Building
Maintenance |
144.05 |
09/20/2016 |
TEAGUE
LUMBER COMPANY |
Parts and
Supplies |
320.00 |
09/20/2016 |
TEMPY
THOMAS |
Clothing |
531.48 |
09/20/2016 |
TERESEA
ADCOCK |
Professional
Service |
197.44 |
09/20/2016 |
TERRY
BARLOW |
Counsel Fees -
Court |
550.00 |
09/20/2016 |
TESCAN
USA INC |
Lab Equipment
Mainte |
781.62 |
09/20/2016 |
TEXAS
COURT REPORTERS ASSOC |
Dues |
150.00 |
09/20/2016 |
TEXAS
DEPT OF PUBLIC SAFETY |
Court Costs |
72.00 |
09/20/2016 |
TEXAS
DEPT OF STATE HEALTH LOCKBOX |
Professional
Service |
57.00 |
09/20/2016 |
TEXAS
FURNITURE SOURCE INC |
Non-Tracked
Equipmen |
115.64 |
09/20/2016 |
TEXAS
FURNITURE SOURCE INC |
Non-Tracked
Equipmen |
182.28 |
09/20/2016 |
TEXAS
FURNITURE SOURCE INC |
Non-Tracked
Equipmen |
733.84 |
09/20/2016 |
TEXAS
FURNITURE SOURCE INC |
Non-Tracked
Equipmen |
1,218.55 |
09/20/2016 |
TEXAS
LAWYER |
Law Books |
125.00 |
09/20/2016 |
TEXAS
NATIONAL GUARD JOINT |
HIDTA Justice
funds |
5,486.97 |
09/20/2016 |
TEXAS
SEWING MACHINE |
Bedding and
Clothing |
59.70 |
09/20/2016 |
THE
EVOLVERS GROUP LP |
Professional
Service |
113.75 |
09/20/2016 |
THE
EVOLVERS GROUP LP |
Professional
Service |
1,023.75 |
09/20/2016 |
THE
HAMPTON LAW FIRM PLLC |
Counsel Fees -
Court |
206.25 |
09/20/2016 |
THE
HAMPTON LAW FIRM PLLC |
Counsel Fees -
Court |
381.25 |
09/20/2016 |
THE
HAMPTON LAW FIRM PLLC |
Counsel Fees -
Court |
737.50 |
09/20/2016 |
THE LAW
FIRM OF DAVID C JONES |
Counsel Fees -
Court |
175.00 |
09/20/2016 |
THE LAW
FIRM OF DAVID C JONES |
Counsel Fees -
Court |
675.00 |
09/20/2016 |
THE LAW
FIRM OF DAVID C JONES |
Counsel Fees -
Court |
875.00 |
09/20/2016 |
THE LAW
OFFICE OF ZACH FERGUSON |
Counsel Fees -
Court |
325.00 |
09/20/2016 |
THE
OWENS LAW FIRM PLLC |
Counsel Fees -
Court |
350.00 |
09/20/2016 |
THE
OWENS LAW FIRM PLLC |
Counsel Fees -
Court |
412.50 |
09/20/2016 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
300.00 |
09/20/2016 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
1,175.00 |
09/20/2016 |
THE
SALVATION ARMY |
Subrecipient
Service |
10,701.09 |
09/20/2016 |
THE
SALVATION ARMY |
Subrecipient
Service |
11,433.82 |
09/20/2016 |
THE
SALVATION ARMY |
Subrecipient
Service |
13,318.42 |
09/20/2016 |
THE
SAXTON GROUP |
Meeting
Expenses |
184.69 |
09/20/2016 |
THE
SAXTON GROUP |
Meeting
Expenses |
184.69 |
09/20/2016 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
165.45 |
09/20/2016 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
359.11 |
09/20/2016 |
THE
SHERWIN-WILLIAMS COMPANY |
Parts and
Supplies |
2,368.57 |
09/20/2016 |
THE
SPOKEN WORD LLC |
Interpreter
Fees |
187.50 |
09/20/2016 |
THE
SPOKEN WORD LLC |
Interpreter
Fees |
187.50 |
09/20/2016 |
THE
SPOKEN WORD LLC |
Interpreter
Fees |
485.00 |
09/20/2016 |
THE
SPOKEN WORD LLC |
Interpreter
Fees |
487.50 |
09/20/2016 |
THE
SPOKEN WORD LLC |
Interpreter
Fees |
487.50 |
09/20/2016 |
THE
SPOKEN WORD LLC |
Interpreter
Fees |
562.50 |
09/20/2016 |
THE
SPOKEN WORD LLC |
Interpreter
Fees |
675.00 |
09/20/2016 |
THE
SPOKEN WORD LLC |
Interpreter
Fees |
825.00 |
09/20/2016 |
THE
TREE HOUSE INC |
Supplies |
74.00 |
09/20/2016 |
THE
TREE HOUSE INC |
Supplies |
90.00 |
09/20/2016 |
THE
TREE HOUSE INC |
Supplies |
135.00 |
09/20/2016 |
THE
TREE HOUSE INC |
Computer
Supplies |
135.00 |
09/20/2016 |
THE
TREE HOUSE INC |
Supplies |
135.00 |
09/20/2016 |
THE
TREE HOUSE INC |
Supplies |
168.00 |
09/20/2016 |
THE
TREE HOUSE INC |
Supplies |
287.84 |
09/20/2016 |
THE
TREE HOUSE INC |
Supplies |
287.84 |
09/20/2016 |
THE
TREE HOUSE INC |
Supplies |
444.00 |
09/20/2016 |
THE
TREE HOUSE INC |
Computer
Supplies |
771.56 |
09/20/2016 |
THE
TREE HOUSE INC |
Supplies |
1,727.04 |
09/20/2016 |
THERMOWORKS
INC |
Field
Equipment & Su |
78.99 |
09/20/2016 |
THOMAS
CHADWICK LEE |
Counsel Fees -
Court |
400.00 |
09/20/2016 |
THOMAS
CHADWICK LEE |
Counsel Fees -
Court |
630.00 |
09/20/2016 |
THOMAS
CHADWICK LEE |
Counsel Fees -
Court |
850.00 |
09/20/2016 |
Thomas
L Sanders |
Education |
22.00 |
09/20/2016 |
TIM
MOORE |
Counsel Fees -
Court |
500.00 |
09/20/2016 |
TIM
MOORE |
Counsel Fees -
Court |
500.00 |
09/20/2016 |
TIMEKEEPING
SYSTEMS INC |
Equipment
Maintenanc |
1,120.00 |
09/20/2016 |
TIMOTHY
CROSS |
Meeting
Expenses |
40.65 |
09/20/2016 |
TOWER
ENGINEERING INC |
Air
Conditioning Mai |
350.00 |
09/20/2016 |
TOWN
CENTER MALL LP |
Rent |
54.09 |
09/20/2016 |
TOWN
CENTER MALL LP |
Rent |
81.15 |
09/20/2016 |
TOWN
CENTER MALL LP |
Rent |
102.12 |
09/20/2016 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
267.50 |
09/20/2016 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
300.00 |
09/20/2016 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
340.00 |
09/20/2016 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
375.00 |
09/20/2016 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
500.00 |
09/20/2016 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
990.00 |
09/20/2016 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
1,445.00 |
09/20/2016 |
TRACE
EVIDENCE ANALYTICAL LLC |
Laboratory
Accrediat |
1,350.00 |
09/20/2016 |
TRACE
EVIDENCE ANALYTICAL LLC |
Education |
2,500.00 |
09/20/2016 |
TRACI D
HUTTON PC |
Counsel Fees -
CPS |
150.00 |
09/20/2016 |
TRAVIS
YOUNG |
Counsel Fees -
Court |
175.00 |
09/20/2016 |
TRAVIS
YOUNG |
Counsel Fees -
Court |
500.00 |
09/20/2016 |
TRAVIS
YOUNG |
Counsel Fees -
Court |
875.00 |
09/20/2016 |
TRI
COUNTY ELECTRIC COOPERATIVE INC |
Utility
Assistance |
861.81 |
09/20/2016 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
485.00 |
09/20/2016 |
TRUCKPRO
HOLDING CORPORATION |
Parts and
Supplies |
498.00 |
09/20/2016 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
71.00 |
09/20/2016 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
200.00 |
09/20/2016 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
261.00 |
09/20/2016 |
TXDMV-TX
DEPT OF MOTOR VEHICLES |
Subscriptions |
11.50 |
09/20/2016 |
TXDMV-TX
DEPT OF MOTOR VEHICLES |
Subscriptions |
13.66 |
09/20/2016 |
TXU
ENERGY RETAIL COMPANY LLC |
Electricity |
44.48 |
09/20/2016 |
TXU
ENERGY RETAIL COMPANY LLC |
Electricity |
125.56 |
09/20/2016 |
TXU
ENERGY RETAIL COMPANY LLC |
Electricity |
185.57 |
09/20/2016 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
960.89 |
09/20/2016 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
2,061.17 |
09/20/2016 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
2,543.04 |
09/20/2016 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
2,550.87 |
09/20/2016 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
3,310.40 |
09/20/2016 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
5,284.43 |
09/20/2016 |
U S
POSTMASTER |
Postage |
2,750.00 |
09/20/2016 |
ULINE
INC |
Supplies |
158.95 |
09/20/2016 |
UNITED
HEALTHCARE BENEFITS OF |
HMO Premiums |
349,749.58 |
09/20/2016 |
UNITED
HEALTHCARE INSURANCE COMPANY |
Medical
Administrati |
17,775.24 |
09/20/2016 |
UNITED
HEALTHCARE INSURANCE COMPANY |
Medical
Administrati |
224,807.13 |
09/20/2016 |
UNITED
INTERPRETATION AND |
Interpreter
Fees |
75.00 |
09/20/2016 |
UNITED
INTERPRETATION AND |
Interpreter
Fees |
150.00 |
09/20/2016 |
UNITED
INTERPRETATION AND |
Interpreter
Fees |
637.50 |
09/20/2016 |
UNITED
STATES TREASURY |
Counsel Fees -
Court |
145.00 |
09/20/2016 |
UNIVERSAL
RECYCLING TECHNOLOGIES |
Building
Maintenance |
315.00 |
09/20/2016 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Professional
Service |
10.85 |
09/20/2016 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Professional
Service |
13.83 |
09/20/2016 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Professional
Service |
26.75 |
09/20/2016 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Professional
Service |
45.90 |
09/20/2016 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Professional
Service |
94.53 |
09/20/2016 |
UNIVERSITY
OF N TX HEALTH SCIENCE |
Professional
Service |
1,320.00 |
09/20/2016 |
UNIVERSITY
OF N TX HEALTH SCIENCE |
Professional
Service |
4,840.00 |
09/20/2016 |
UNIVERSITY
OF N TX HEALTH SCIENCE |
Professional
Service |
11,110.00 |
09/20/2016 |
UNIVERSITY
OF NORTH TEXAS |
Education |
30.00 |
09/20/2016 |
UNIVERSITY
OF TEXAS AT ARLINGTON |
Education |
9,367.40 |
09/20/2016 |
UPS/UNITED
PARCEL SERVICE |
Postage |
190.26 |
09/20/2016 |
UPS/UNITED
PARCEL SERVICE |
Postage |
264.52 |
09/20/2016 |
UPS/UNITED
PARCEL SERVICE |
Postage |
283.83 |
09/20/2016 |
UTAK
LABORATORIES INC |
Lab Supplies |
765.00 |
09/20/2016 |
UTAK
LABORATORIES INC |
Lab Supplies |
3,565.80 |
09/20/2016 |
VALERIE
K ALLEN |
Reporter's
Records ( |
3,820.00 |
09/20/2016 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
30.00 |
09/20/2016 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
152.50 |
09/20/2016 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
190.00 |
09/20/2016 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
330.00 |
09/20/2016 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
420.00 |
09/20/2016 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
500.00 |
09/20/2016 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
1,100.00 |
09/20/2016 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
1,360.00 |
09/20/2016 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
1,390.00 |
09/20/2016 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
2,280.00 |
09/20/2016 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
2,320.00 |
09/20/2016 |
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Crimina |
3,510.00 |
09/20/2016 |
VERDE
ENERGY USA TEXAS LLC |
Utility
Assistance |
107.98 |
09/20/2016 |
VICKI
LINN FOSTER |
Counsel Fees -
Juven |
100.00 |
09/20/2016 |
VICTOR
AMADOR ATTORNEY AT LAW |
Counsel Fees -
Court |
212.50 |
09/20/2016 |
VILLAS
LEBLANC LLC |
Utility
Assistance |
63.89 |
09/20/2016 |
Vincent
Cruz Jr |
Education |
401.42 |
09/20/2016 |
VIOLET
NWOKOYE |
Counsel Fees -
CPS |
100.00 |
09/20/2016 |
VOLUNTEERNOW |
Clothing |
89.40 |
09/20/2016 |
VULCAN
MATERIALS COMPANY |
Rock and
Gravel |
15,216.06 |
09/20/2016 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
356.69 |
09/20/2016 |
W M
Booth |
Education |
376.59 |
09/20/2016 |
WALMART
#2980 |
Promotional
Expenses |
59.33 |
09/20/2016 |
WALMART
#5312 |
Food/Hygiene
Assista |
25.77 |
09/20/2016 |
WALMART
#590 |
Personal
Hygiene |
3.88 |
09/20/2016 |
WALMART
#590 |
School
Supplies |
48.59 |
09/20/2016 |
WALMART
#590 |
Clothing |
144.65 |
09/20/2016 |
WALMART
STORE #1801 |
School
Supplies |
24.40 |
09/20/2016 |
WALMART
STORE #1801 |
Clothing |
172.18 |
09/20/2016 |
WALMART
STORE 01-5312 |
Promotional
Expenses |
56.25 |
09/20/2016 |
WALMART
STORE 01-5312 |
Promotional
Expenses |
248.09 |
09/20/2016 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
450.00 |
09/20/2016 |
WARREN
ST JOHN |
Counsel Fees -
Court |
1,100.00 |
09/20/2016 |
WARREN
ST JOHN |
Counsel Fees -
Capit |
9,125.00 |
09/20/2016 |
WEATHERS
LAW FIRM PC |
Counsel Fees -
Court |
420.00 |
09/20/2016 |
WEATHERS
LAW FIRM PC |
Counsel Fees -
Court |
1,180.00 |
09/20/2016 |
WEATHERS
LAW FIRM PC |
Counsel Fees -
Court |
1,780.00 |
09/20/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
122.50 |
09/20/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
122.50 |
09/20/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
122.50 |
09/20/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
147.00 |
09/20/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
245.00 |
09/20/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
245.00 |
09/20/2016 |
WESTERN-BRW
PAPER CO INC |
Sheriff
Inventory |
406.80 |
09/20/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
490.00 |
09/20/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
490.00 |
09/20/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
490.00 |
09/20/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
612.50 |
09/20/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
612.50 |
09/20/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
779.40 |
09/20/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
1,960.00 |
09/20/2016 |
WILDPACKETS
INC |
Software
Maintenance |
1,497.00 |
09/20/2016 |
WILEY
STACEY MOORING |
Counsel Fees -
Court |
650.00 |
09/20/2016 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
137.50 |
09/20/2016 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
137.50 |
09/20/2016 |
WILLIAM
MICHAEL HARBER JR |
Counsel Fees -
Court |
175.00 |
09/20/2016 |
WILLIAM
MICHAEL HARBER JR |
Counsel Fees -
Court |
750.00 |
09/20/2016 |
WILLIAM
R BIGGS PLLC |
Counsel Fees -
Court |
182.50 |
09/20/2016 |
WILLIAM
R BIGGS PLLC |
Counsel Fees -
Court |
350.00 |
09/20/2016 |
WM
BARRY NORMAN |
Psych
Exams/Testimon |
500.00 |
09/20/2016 |
WM
BARRY NORMAN |
Psych
Exams/Testimon |
500.00 |
09/20/2016 |
WM
BARRY NORMAN |
Psych
Exams/Testimon |
1,000.00 |
09/20/2016 |
WM
BARRY NORMAN |
Psych
Exams/Testimon |
1,000.00 |
09/20/2016 |
WOODARD
BUILDING SUPPLY |
Building
Maintenance |
197.00 |
09/20/2016 |
WOODLAND
PARK APARTMENTS |
Utility
Assistance |
156.84 |
09/20/2016 |
WOODLAND
PARK APARTMENTS |
Rental
Assistance |
820.00 |
09/20/2016 |
XL
PARTS PARTNERSHIP LTD |
Parts and
Supplies |
112.01 |
09/20/2016 |
XL
PARTS PARTNERSHIP LTD |
Central Garage
Inv |
346.20 |
09/20/2016 |
YMCA OF
METROPOLITAN FORT WORTH |
Health
Promotion Pro |
405.00 |
09/20/2016 |
YMCA OF
METROPOLITAN FORT WORTH |
Health
Promotion Pro |
1,845.00 |
09/20/2016 |
YOUTH
ADVOCATE PROGRAMS INC |
Professional
Service |
6,536.00 |
09/20/2016 |
ZIMMERER-KUBOTA
INC |
Parts and
Supplies |
436.16 |
09/20/2016 |
COURT
CLAIMS TOTAL |
|
3,644,884.10 |
|
CLAIMS NOT
REQUIRING COMMISSIONERS COURT APPROVAL* |
FOR THE WEEK
ENDING -SEPTEMBER 20, 2016 |
|
Vendor
Name |
Item
Description |
Paid Amount |
Check Date |
4M
YOUTH SERVICES INC |
Residential
Services |
25,156.50 |
09/20/2016 |
BRIGHTER
POSSIBILITIES FAMILY |
Professional
Service |
1,062.50 |
09/20/2016 |
BROOKHAVEN
YOUTH RANCH |
Residential
Services |
1,460.70 |
09/20/2016 |
CENTER
FOR SUCCESS & INDEPENDENCE |
Residential
Services |
9,251.10 |
09/20/2016 |
CLARINDA
ACADEMY |
Residential
Services |
10,062.60 |
09/20/2016 |
David J
Spehar |
Education |
71.32 |
09/20/2016 |
DURHAM
SCHOOL SERVICES LP |
Transportation |
6,121.20 |
09/20/2016 |
EVERY
DAY LIFE RTC |
Residential
Services |
5,031.30 |
09/20/2016 |
EVERY
DAY LIFE RTC |
Residential
Services |
5,031.30 |
09/20/2016 |
FERTITTA
HOSPITALITY LLC |
Travel |
341.55 |
09/20/2016 |
FERTITTA
HOSPITALITY LLC |
Travel |
341.55 |
09/20/2016 |
FERTITTA
HOSPITALITY LLC |
Travel |
341.55 |
09/20/2016 |
FERTITTA
HOSPITALITY LLC |
Travel |
341.55 |
09/20/2016 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
9,085.00 |
09/20/2016 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
172.00 |
09/20/2016 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
8,915.29 |
09/20/2016 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure
Interes |
5.57 |
09/20/2016 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure
Interes |
0.44 |
09/20/2016 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure
Interes |
42.43 |
09/20/2016 |
G4S
YOUTH SERVICES LLC |
Foster Home
Care |
13,440.00 |
09/20/2016 |
GARY
EDWARD LACEFIELD |
Tuition
Classroom Tr |
285.71 |
09/20/2016 |
GARY
EDWARD LACEFIELD |
Tuition
Classroom Tr |
28.56 |
09/20/2016 |
GARY
EDWARD LACEFIELD |
Tuition
Classroom Tr |
28.56 |
09/20/2016 |
GARY
EDWARD LACEFIELD |
Tuition
Classroom Tr |
14.29 |
09/20/2016 |
GARY
EDWARD LACEFIELD |
Tuition
Classroom Tr |
14.29 |
09/20/2016 |
GARY
EDWARD LACEFIELD |
Tuition
Classroom Tr |
14.29 |
09/20/2016 |
GARY
EDWARD LACEFIELD |
Tuition
Classroom Tr |
28.56 |
09/20/2016 |
GARY
EDWARD LACEFIELD |
Tuition
Classroom Tr |
14.29 |
09/20/2016 |
GARY
EDWARD LACEFIELD |
Tuition
Classroom Tr |
42.87 |
09/20/2016 |
GULF
COAST TRADES CENTER |
Residential
Services |
9,581.79 |
09/20/2016 |
HELPING
OPEN PEOPLES EYES, INC. |
Outpatient
Group Cou |
1,835.00 |
09/20/2016 |
HENRY
SCHEIN |
Lab Supplies |
206.58 |
09/20/2016 |
HENRY
SCHEIN |
Lab Supplies |
206.58 |
09/20/2016 |
HENRY
SCHEIN |
Lab Supplies |
206.58 |
09/20/2016 |
HENRY
SCHEIN |
Lab Supplies |
206.58 |
09/20/2016 |
HENRY
SCHEIN |
Lab Supplies |
206.58 |
09/20/2016 |
JPMORGAN
CHASE BANK NA |
Clothing |
443.09 |
09/20/2016 |
JPMORGAN
CHASE BANK NA |
School
Supplies |
188.24 |
09/20/2016 |
JPMORGAN
CHASE BANK NA |
Food/Hygiene
Assista |
17.40 |
09/20/2016 |
LAKESIDE
FOR CHILDREN |
Residential
Services |
11,847.90 |
09/20/2016 |
LANGUAGE
LINE SERVICES INC |
Interpreter
Fees |
58.56 |
09/20/2016 |
Leighton
G Iles |
Travel |
257.56 |
09/20/2016 |
LEXISNEXIS
RISK DATA MANAGEMENT INC |
Certified
Copies/Tra |
504.24 |
09/20/2016 |
Marquetta
E Westmoreland |
Travel |
35.00 |
09/20/2016 |
MHMR OF
TARRANT COUNTY |
Outpatient
Group Cou |
3,279.50 |
09/20/2016 |
MHMR OF
TARRANT COUNTY |
Intensive
Residentia |
6,650.00 |
09/20/2016 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
37,555.00 |
09/20/2016 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
3,325.00 |
09/20/2016 |
MIDWEST
MEDICAL SUPPLY CO, LLC |
Lab Supplies |
128.00 |
09/20/2016 |
NEW
ENCOUNTERS RESIDENTAL |
Residential
Services |
1,648.48 |
09/20/2016 |
NEW
HORIZONS RANCH & CENTER INC |
Residential
Services |
5,031.30 |
09/20/2016 |
NORTH
RICHLAND HILLS POLICE |
Drug Seizures |
561.00 |
09/20/2016 |
NORTH
RICHLAND HILLS POLICE |
Drug Seizure
Interes |
1.54 |
09/20/2016 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
12.12 |
09/20/2016 |
OMEGA
LABORATORIES INC |
Laboratory
Costs |
10,336.00 |
09/20/2016 |
PEGASUS
SCHOOLS INC |
Residential
Services |
14,931.60 |
09/20/2016 |
PHOENIX
HOUSE OF TEXAS INC |
Residential
Services |
1,897.35 |
09/20/2016 |
RITE OF
PASSAGE |
Residential
Services |
9,182.82 |
09/20/2016 |
RITE OF
PASSAGE |
Residential
Services |
15,093.90 |
09/20/2016 |
RITE OF
PASSAGE |
Foster Home
Care |
16,884.54 |
09/20/2016 |
SHI
GOVERNMENT SOLUTIONS INC |
Computer
Supplies |
24,251.85 |
09/20/2016 |
SMITH
TEMPORARIES INC |
Elections
Contract L |
3,600.70 |
09/20/2016 |
STAPLES
ADVANTAGE |
Supplies |
787.52 |
09/20/2016 |
SUBSTANCE
ABUSE GUIDANCE |
Outpatient
Group Cou |
1,856.00 |
09/20/2016 |
TECHNICAL
RESOURCE MANAGEMENT LLC |
Laboratory
Costs |
34,562.00 |
09/20/2016 |
THE
GLEN MILLS SCHOOLS |
Residential
Services |
18,014.44 |
09/20/2016 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
485.00 |
09/20/2016 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
485.00 |
09/20/2016 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
485.00 |
09/20/2016 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
485.00 |
09/20/2016 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
485.00 |
09/20/2016 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
485.00 |
09/20/2016 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Professional
Service |
18.00 |
09/20/2016 |
US
DIAGNOSTICS INC |
Lab Supplies |
3,165.00 |
09/20/2016 |
WOODWARD
YOUTH CORPORATION |
Residential
Services |
15,093.90 |
09/20/2016 |
WOODWARD
YOUTH CORPORATION |
Residential
Services |
2,272.20 |
09/20/2016 |
YOUTH
ADVOCATE PROGRAMS INC |
Professional
Service |
94,454.25 |
09/20/2016 |
YOUTH
CENTER OF THE HIGH PLAINS |
Inter-County
Secure |
4,030.00 |
09/20/2016 |
NON
COURT CLAIMS TOTAL |
|
454,082.56 |
|
* These
claims need not appear on the claims report. |
|
(Civil
Division Opinion No. 99-0P-130; Commissioner's Claim Report) |
CLAIMS
GRAND TOTAL |
|
4,098,966.66 |
|
FY 2016
YTD CLAIMS GRAND TOTAL |
|
199,200,801.44 |
|
COMMISSIONERS' REPORT OF CLAIMS -
ADDENDUM |
FOR THE WEEK ENDING -SEPTEMBER 20,2016 |
|
Vendor
Name |
Item
Description |
Paid Amount |
Check Date |
Alice
Whitten |
5006 Chapter
13 Levy |
(195.23) |
09/20/2016 |
Bakutus,
McCully & Sawyer PC / R Dyann McCully |
Counsel Fees -
Probate |
(1,446.00) |
09/20/2016 |
Brian
Poitevent |
Damage Claims |
275.61 |
09/20/2016 |
C L E A
T |
LE Association |
(45.00) |
09/20/2016 |
California
SDU |
Child Support |
59.95 |
09/20/2016 |
CBE
Group Inc |
5002 Student
Loan Levy |
5.96 |
09/20/2016 |
Dallas
County Southwestern Institute of Forensic |
Professional
Service |
64.00 |
09/20/2016 |
Delta
Dental |
Dental
Claims |
18,309.00 |
09/20/2016 |
Delta
Dental |
Dental
Claims |
7,841.60 |
09/20/2016 |
Express
Scripts |
Prescription
Claims |
341,388.67 |
09/20/2016 |
Express
Scripts |
Prescription
Claims |
69,976.70 |
09/20/2016 |
Ferrellgas |
Propane
Inventory |
97.00 |
09/20/2016 |
General
Revenue Corporation |
5002 Student
Loan Levy |
51.58 |
09/20/2016 |
Honorable
Patrick W Ferchill |
Sal-Appted Off
(VJ) |
6,906.92 |
09/20/2016 |
IRS
FICA EE |
FICA-Employee |
11,139.49 |
09/20/2016 |
IRS
FICA ER |
FICA-Employer |
11,139.49 |
09/20/2016 |
IRS FIT |
FIT
Withholding |
42,123.61 |
09/20/2016 |
IRS MED
EE |
Medicare-Employee |
3,749.83 |
09/20/2016 |
IRS MED
ER |
Medicare-Employer |
3,701.01 |
09/20/2016 |
JPMorgan
Chase Bank NA |
Fuel |
56.05 |
09/20/2016 |
JPMorgan
Chase Bank NA |
Travel |
3,780.64 |
09/20/2016 |
JPMorgan
Chase Bank NA |
Dues |
100.00 |
09/20/2016 |
JPMorgan
Chase Bank NA |
Jury Costs |
187.70 |
09/20/2016 |
JPMorgan
Chase Bank NA |
Travel |
455.40 |
09/20/2016 |
Julia
Whaley & Associates/Julia E Whaley |
Professional
Service |
395.32 |
09/20/2016 |
Michael
Mitchell |
Trust -
Constable 5 |
2,489.28 |
09/20/2016 |
Nationwide
Retirement Solutions |
Deferred Comp |
28,926.60 |
09/20/2016 |
Optum
Bank |
HSA Employee
Contribution |
(50.00) |
09/20/2016 |
Optum
Bank |
HSW WOW
Contribution |
300.00 |
09/20/2016 |
Pam
Bassel Chapter 13 Trustee |
5006 Chapter
13 Levy |
(85.38) |
09/20/2016 |
PayFlex |
Dependent Care
Claims |
6,367.18 |
09/20/2016 |
PayFlex |
Section 125
Claims |
41,666.74 |
09/20/2016 |
PCMG
Inc |
Software
Maintenance and License |
7,492.00 |
09/20/2016 |
PCMG
Inc |
Electronic
Equipment Maintenance |
90.00 |
09/20/2016 |
Pennsylvania-HEAA |
5002 Student
Loan Levy |
(0.01) |
09/20/2016 |
Pioneer
Credit Recovery Inc |
5002 Student
Loan Levy |
152.87 |
09/20/2016 |
Police
& Firefighters Ins Assoc |
LE Association |
(84.46) |
09/20/2016 |
Tarrant
Co P/R Acct |
Payroll
Transfers |
209,359.05 |
09/20/2016 |
Tarrant
County Challenge Inc |
Education |
25.00 |
09/20/2016 |
Tarrant
County Deputy Sheriff |
LE Association |
(8.00) |
09/20/2016 |
Texas
Child Support Disbursement |
Child Support |
1,043.93 |
09/20/2016 |
Texas
Guaranteed Student Loan Corp |
5002 Student
Loan Levy |
14.80 |
09/20/2016 |
Tim
Truman |
5006 Chapter
13 Levy |
26.93 |
09/20/2016 |
TPC
Trainco |
Education |
7,700.00 |
09/20/2016 |
United
States Treasury/John G Johnson |
Counsel Fees -
Court |
145.00 |
09/20/2016 |
United
States Treasury/John G Johnson |
Counsel Fees -
Court |
150.00 |
09/20/2016 |
United
States Treasury/John G Johnson |
Counsel Fees -
Court |
141.25 |
09/20/2016 |
United
Way |
United Fund |
(12.00) |
09/20/2016 |
UnitedHealthcare |
Medical
Claims |
702,792.23 |
09/20/2016 |
UnitedHealthcare |
Medical
Claims |
105,343.82 |
09/20/2016 |
UnitedHealthcare |
Stop Loss
Credits on Medical Claims |
(229,742.33) |
09/20/2016 |
US
Department of Education |
5002 Student
Loan Levy |
6.91 |
09/20/2016 |
VALIC
Retirement |
Deferred Comp |
10.00 |
09/20/2016 |
YMCA |
YMCA |
48.92 |
09/20/2016 |
York
Risk Services Group |
Worker's Comp
- 09/12/16-09/16/16 |
38,046.37 |
09/20/2016 |
COURT
ADDENDUM TOTAL |
|
1,442,476.00 |
|
CLAIMS NOT
REQUIRING COMMISSIONERS COURT APPROVAL-ADDENDUM* |
FOR THE WEEK
ENDING - SEPTEMBER 20, 2016 |
|
Vendor
Name |
Item
Description |
Paid Amount |
Check Date |
JPMorgan
Chase Bank NA |
Tuition
Classroom Tr |
86.38 |
09/20/2016 |
JPMorgan
Chase Bank NA |
Tuition
Classroom Tr |
129.57 |
09/20/2016 |
NON
COURT ADDENDUM TOTAL |
|
215.95 |
|
* These
claims need not appear on the claims addendum report. |
(Civil
Division Opinion No. 99-0P-130; Commissioner's Claim Report) |
ADDENDUM
GRAND TOTAL |
|
1,442,691.95 |
|
|
|
|
|
|
|
|
|
CURRENT
PERIOD PAYMENT TOTAL |
|
5,541,658.61 |
|
CURRENT
PERIOD VOIDS |
|
(5,271.04) |
|
CURRENT
PERIOD GRAND TOTAL |
|
5,536,387.57 |
|
|
|
|
|
FY2016
YTD PAYMENT TOTAL |
|
641,407,559.84 |
|
FY2016
YTD VOIDS |
|
(2,290,902.41) |
|
FY2016
YTD GRAND TOTAL |
|
639,116,657.43 |
|
|
|
|
|