For informational purposes only. |
Actual records
are available for public review in the Tarrant County Auditor's Office |
|
|
|
|
COMMISSIONERS'
REPORT OF CLAIMS - REGULAR |
FOR THE WEEK
ENDING - NOVEMBER 10, 2015 |
|
Vendor
Name |
Item Description |
Paid Amount |
Check Date |
A & G
PIPING INC |
A/C Maint
Contract |
160.31 |
11/10/2015 |
A & G
PIPING INC |
A/C Maint
Contract |
175.41 |
11/10/2015 |
A & G
PIPING INC |
A/C Maint
Contract |
429.75 |
11/10/2015 |
A & G
PIPING INC |
Building
Maintenance |
623.64 |
11/10/2015 |
A & G
PIPING INC |
Building
Maintenance |
978.95 |
11/10/2015 |
A & M
SIGNS |
Printing-Publication |
522.00 |
11/10/2015 |
AAA GLASS
& MIRROR |
Supplies |
190.00 |
11/10/2015 |
AAA
SPANISH TRANSLATION SERVICE |
Interpreter Fees |
260.00 |
11/10/2015 |
AARON
CLAY GRAHAM |
Counsel
Fees-Courts |
500.00 |
11/10/2015 |
ABE
FACTOR |
Counsel
Fees-Courts |
250.00 |
11/10/2015 |
ABE
FACTOR |
Counsel
Fees-Courts |
2,412.50 |
11/10/2015 |
ABLE
COMMUNICATIONS INC |
Professional
Service |
3,903.46 |
11/10/2015 |
ABLE
COMMUNICATIONS INC |
Professional
Service |
6,260.44 |
11/10/2015 |
ABLE
COMMUNICATIONS INC |
Professional
Service |
7,437.69 |
11/10/2015 |
ABLE
COMMUNICATIONS INC |
Professional
Service |
13,081.54 |
11/10/2015 |
ADOLPH
KIEFER & ASSOCIATES |
Pool Maintenance |
109.65 |
11/10/2015 |
ADVANCE'D
TEMPORARIES INC |
Contract Labor |
380.16 |
11/10/2015 |
ADVANCE'D
TEMPORARIES INC |
Contract Labor |
554.40 |
11/10/2015 |
ADVANTAGE
SIGN SUPPLY INC |
Sign Shop
Inventory |
178.80 |
11/10/2015 |
AIDS
HEALTHCARE FOUNDATION |
Subrecipient
Service |
372.16 |
11/10/2015 |
AIDS
HEALTHCARE FOUNDATION |
Subrecipient
Service |
577.88 |
11/10/2015 |
AIDS
HEALTHCARE FOUNDATION |
Subrecipient
Service |
7,440.52 |
11/10/2015 |
AIDS
HEALTHCARE FOUNDATION |
Subrecipient
Service |
8,539.03 |
11/10/2015 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
33.91 |
11/10/2015 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
62.84 |
11/10/2015 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
105.23 |
11/10/2015 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
126.85 |
11/10/2015 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
131.92 |
11/10/2015 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
131.92 |
11/10/2015 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
203.38 |
11/10/2015 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
219.61 |
11/10/2015 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
1,453.52 |
11/10/2015 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
1,455.00 |
11/10/2015 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel
Fees-Courts |
450.00 |
11/10/2015 |
ALEJANDRA
LOPEZ |
Court Visitor |
98.32 |
11/10/2015 |
ALEXANDER
KIM ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
400.00 |
11/10/2015 |
ALEXANDER
KIM ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
1,150.00 |
11/10/2015 |
ALEXANDER
KIM ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
1,300.00 |
11/10/2015 |
ALEXANDER
KIM ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
1,325.00 |
11/10/2015 |
ALEXANDER
KIM ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
19,087.50 |
11/10/2015 |
ALEXANDRIA
BILLS |
Witness Travel |
215.09 |
11/10/2015 |
ALICIA
KATHLEEN COOPER |
Counsel
Fees-Courts |
100.00 |
11/10/2015 |
ALL
AMERICA TITLE SERVICES INC |
Professional
Service |
75.00 |
11/10/2015 |
ALLEN
& WEAVER PC |
Counsel Fees-Juv |
100.00 |
11/10/2015 |
ALLIED
COURT REPORTERS |
Professional
Service |
1,382.08 |
11/10/2015 |
ALLMARK
IMPRESSIONS LTD |
Building
Maintenance |
2,638.00 |
11/10/2015 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exam/Testimony |
400.00 |
11/10/2015 |
AMERICAN
BIO-SAFETY |
Lab Supplies |
476.00 |
11/10/2015 |
AMERICAN
PAINTING |
Building
Maintenance |
950.00 |
11/10/2015 |
AMERICAN
TIRE DISTRIBUTORS INC |
Central Garage
Inv |
1,321.43 |
11/10/2015 |
AMERIGROUP |
Health Medicaid |
115.00 |
11/10/2015 |
ANDREA
MARIA CASANOVA |
Counsel
Fees-Probate |
500.00 |
11/10/2015 |
ANDREA
REED INC |
Reporter's
Records |
5,940.00 |
11/10/2015 |
Andrea T
Jacobs |
Dues |
125.00 |
11/10/2015 |
ANGEL
HILLS FUNERAL DIRECTORS |
County Burials |
1,030.00 |
11/10/2015 |
ANGELA
DOSKOCIL GAITHER |
Professional
Service |
960.00 |
11/10/2015 |
Angelica
R Taylor |
Education |
145.83 |
11/10/2015 |
Angelica
R Taylor |
Education |
146.39 |
11/10/2015 |
ANNA
HISCOCK O'DAY |
Counsel
Fees-Courts |
116.25 |
11/10/2015 |
ANNA
HISCOCK O'DAY |
Counsel
Fees-Courts |
225.00 |
11/10/2015 |
ANTHONY
SCOTT SIMPSON |
Counsel
Fees-Courts |
900.00 |
11/10/2015 |
ANTIGUA
VILLAGE HLD LLC |
Rental
Assistance |
550.00 |
11/10/2015 |
APCO
INTERNATIONAL INC |
Dues |
331.00 |
11/10/2015 |
APRIL
TILLETT |
Court Visitor |
260.22 |
11/10/2015 |
ARAMARK
UNIFORM SERVICES INC |
Graphics
Inventory |
6.00 |
11/10/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
8.00 |
11/10/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
8.00 |
11/10/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
13.44 |
11/10/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
21.90 |
11/10/2015 |
ARAMARK
UNIFORM SERVICES INC |
Building
Maintenance |
23.45 |
11/10/2015 |
ARAMARK
UNIFORM SERVICES INC |
Building
Maintenance |
25.25 |
11/10/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
27.00 |
11/10/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
31.00 |
11/10/2015 |
ARAMARK
UNIFORM SERVICES INC |
Equipment
Rentals |
152.40 |
11/10/2015 |
Aria R
McCall |
Education |
1,365.74 |
11/10/2015 |
ARLINGTON
ISD |
Restitution
Payable |
100.00 |
11/10/2015 |
ARROWHEAD
SCIENTIFIC INC |
Lab Supplies |
48.64 |
11/10/2015 |
ARROWHEAD
SCIENTIFIC INC |
Lab Supplies |
92.51 |
11/10/2015 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Equipment Maint |
46.00 |
11/10/2015 |
AT&T
MOBILITY |
Pager /
Blackberry |
74.00 |
11/10/2015 |
AT&T
MOBILITY |
Pager /
Blackberry |
74.00 |
11/10/2015 |
AT&T
MOBILITY |
Telephone -
Mobile |
103.82 |
11/10/2015 |
AT&T
MOBILITY |
Telephone -
Mobile |
103.82 |
11/10/2015 |
AT&T
MOBILITY |
Telephone -
Mobile |
186.54 |
11/10/2015 |
AT&T
MOBILITY |
Pager /
Blackberry |
230.64 |
11/10/2015 |
AT&T
MOBILITY |
Pager /
Blackberry |
251.82 |
11/10/2015 |
AT&T
MOBILITY |
Telephone -
Mobile |
339.90 |
11/10/2015 |
AT&T
MOBILITY |
Telephone -
Mobile |
377.71 |
11/10/2015 |
AT&T
MOBILITY |
Pager /
Blackberry |
452.61 |
11/10/2015 |
AT&T
MOBILITY |
Pager /
Blackberry |
3,533.04 |
11/10/2015 |
AT&T
MOBILITY |
Telephone -
Mobile |
4,632.84 |
11/10/2015 |
ATC
FREIGHTLINER GROUP LLC |
Capital Outlay -
Veh |
6,715.47 |
11/10/2015 |
ATTICUS J
GILL |
Counsel
Fees-Courts |
200.00 |
11/10/2015 |
ATTICUS J
GILL |
Counsel
Fees-Courts |
300.00 |
11/10/2015 |
ATTICUS J
GILL |
Counsel
Fees-Courts |
325.00 |
11/10/2015 |
ATTICUS J
GILL |
Counsel
Fees-Courts |
700.00 |
11/10/2015 |
AUTONATION |
Central Garage
Inv |
433.75 |
11/10/2015 |
AUTONATION |
Central Garage
Inv |
1,179.12 |
11/10/2015 |
B & H
PARK INVESTMENTS LLC |
Rent Sub/Dep
L'lords |
200.00 |
11/10/2015 |
B & H
PARK INVESTMENTS LLC |
Rent Sub to
L'lords |
877.41 |
11/10/2015 |
BAKER
FUNERAL HOME INC |
County Burials |
330.00 |
11/10/2015 |
BAKUTIS,
MCCULLY & SAWYER PC |
Counsel
Fees-Probate |
3,500.00 |
11/10/2015 |
BALANCE
FORENSIC & GENERAL |
Psych
Exam/Testimony |
1,250.00 |
11/10/2015 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
137.50 |
11/10/2015 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
150.00 |
11/10/2015 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
218.75 |
11/10/2015 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
350.00 |
11/10/2015 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
356.25 |
11/10/2015 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
400.00 |
11/10/2015 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
665.81 |
11/10/2015 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
952.27 |
11/10/2015 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
7,123.08 |
11/10/2015 |
BARONHR
LLC |
Contract Labor |
394.00 |
11/10/2015 |
BARONHR
LLC |
Contract Labor |
1,629.85 |
11/10/2015 |
BARRY
ALFORD |
Counsel
Fees-Courts |
375.00 |
11/10/2015 |
BARRY
ALFORD |
Counsel
Fees-Courts |
1,550.00 |
11/10/2015 |
BEHAVIORAL
MEASURES AND FORENSIC |
Polygraph |
850.00 |
11/10/2015 |
BEHAVIORAL
MEASURES AND FORENSIC |
Polygraph |
950.00 |
11/10/2015 |
BELINDA
CARMIKLE |
Restitution
Payable |
25.00 |
11/10/2015 |
BELKER D
PASCHALL III |
Counsel
Fees-Probate |
1,100.00 |
11/10/2015 |
BEN
LEONARD PLLC |
Counsel
Fees-Courts |
275.00 |
11/10/2015 |
BEST BUY
BUSINESS ADVANTAGE ACCOUNT |
Building
Maintenance |
445.29 |
11/10/2015 |
BEST
WESTERN PLUS |
Education |
408.78 |
11/10/2015 |
BETHANY M
GROHMAN ATTORNEY AT LAW |
Counsel
Fees-Courts |
400.00 |
11/10/2015 |
BIMBO
BAKERIES USA INC |
Food |
256.38 |
11/10/2015 |
BINSWANGER
GLASS |
Building
Maintenance |
1,950.00 |
11/10/2015 |
BLAKE
BURNS |
Counsel
Fees-Courts |
450.00 |
11/10/2015 |
BOB
HOWARD PDC |
Central Garage
Inv |
210.32 |
11/10/2015 |
BOB J
JOHNSON & ASSOCIATES INC |
Laundry Services |
225.00 |
11/10/2015 |
BONNIE C
WELLS |
Investigative |
195.75 |
11/10/2015 |
Booker T
Hamilton |
Court Costs |
4.00 |
11/10/2015 |
BORDEN
DAIRY COMPANY OF TEXAS LLC |
Food |
357.32 |
11/10/2015 |
BOYD
MOONEY |
Counsel Fees-Juv |
200.00 |
11/10/2015 |
BRADFORD
SHAW |
Counsel Fees-Juv |
200.00 |
11/10/2015 |
BRADFORD
SHAW |
Counsel
Fees-Courts |
275.00 |
11/10/2015 |
Brent A
Carr |
Education |
240.35 |
11/10/2015 |
BRIAN C
SIMPSON |
Counsel Fees -
CPS |
3,630.00 |
11/10/2015 |
BRIAN J
NEWMAN |
Counsel Fees -
CPS |
100.00 |
11/10/2015 |
BRIAN K
WALKER |
Counsel
Fees-Courts |
168.75 |
11/10/2015 |
BRIAN K
WALKER |
Counsel
Fees-Courts |
175.00 |
11/10/2015 |
BRIAN K
WALKER |
Counsel
Fees-Courts |
1,500.00 |
11/10/2015 |
BRIAN M
BOUFFARD |
Counsel
Fees-Courts |
562.50 |
11/10/2015 |
BRISBEN
MERIDIAN LP |
Rent Sub/Dep
L'lords |
150.00 |
11/10/2015 |
BRISBEN
MERIDIAN LP |
Rent Sub to
L'lords |
754.58 |
11/10/2015 |
BRUCE
ASHWORTH |
Counsel
Fees-Courts |
550.00 |
11/10/2015 |
BRUCE
LOWRIE CHEVROLET |
Central Garage
Inv |
103.00 |
11/10/2015 |
BRYAN E
WILSON |
Counsel
Fees-Courts |
800.00 |
11/10/2015 |
BRYAN E
WILSON |
Counsel
Fees-Courts |
850.00 |
11/10/2015 |
BRYAN
PATRICK HOELLER |
Counsel
Fees-Courts |
137.50 |
11/10/2015 |
BRYAN
PATRICK HOELLER |
Counsel
Fees-Courts |
315.00 |
11/10/2015 |
BRYAN
PATRICK HOELLER |
Counsel
Fees-Courts |
550.00 |
11/10/2015 |
BRYAN
PATRICK HOELLER |
Counsel
Fees-Courts |
1,055.00 |
11/10/2015 |
BRYAN
PATRICK HOELLER |
Counsel
Fees-Courts |
1,085.00 |
11/10/2015 |
BUSINESS
INK CO |
Voting Supplies |
2,002.00 |
11/10/2015 |
C D
HARTNETT CO |
Food |
13,853.88 |
11/10/2015 |
CANAS
& FLORES |
Counsel
Fees-Courts |
100.00 |
11/10/2015 |
CANAS
& FLORES |
Counsel
Fees-Courts |
100.00 |
11/10/2015 |
CANAS
& FLORES |
Counsel
Fees-Courts |
125.00 |
11/10/2015 |
CANAS
& FLORES |
Counsel
Fees-Courts |
450.00 |
11/10/2015 |
CANDACE M
TAYLOR |
Counsel
Fees-Courts |
1,100.00 |
11/10/2015 |
CANDACE M
TAYLOR |
Counsel Fees-Juv |
1,650.00 |
11/10/2015 |
CAP FLEET
UPFITTERS |
Field
Equip&Supplies |
1,332.29 |
11/10/2015 |
CAP FLEET
UPFITTERS |
Vehicles (Mod) |
4,596.54 |
11/10/2015 |
CAROL A
BIRDWELL |
Counsel Fees -
CPS |
100.00 |
11/10/2015 |
CAROL A
BIRDWELL |
Counsel Fees-Juv |
200.00 |
11/10/2015 |
CAROL P
PIERCE |
Interpreter Fees |
130.00 |
11/10/2015 |
CAROL P
PIERCE |
Interpreter Fees |
130.00 |
11/10/2015 |
CAROL P
PIERCE |
Interpreter Fees |
130.00 |
11/10/2015 |
CAROLIN A
PEEK |
Professional
Service |
3,356.48 |
11/10/2015 |
CAROLINA
IMAGING COMPUTER |
Supplies |
98.00 |
11/10/2015 |
CAROLINA
IMAGING COMPUTER |
Supplies |
99.80 |
11/10/2015 |
CARY M
SCHROEDER |
Counsel
Fees-Probate |
2,700.00 |
11/10/2015 |
CASEY
COLE |
Counsel
Fees-Courts |
200.00 |
11/10/2015 |
CASEY
COLE |
Counsel
Fees-Courts |
300.00 |
11/10/2015 |
CASEY
COLE |
Counsel
Fees-Courts |
400.00 |
11/10/2015 |
CATHERINE
DUNNAVANT |
Counsel
Fees-Courts |
300.00 |
11/10/2015 |
Catherine
L Andler |
Travel |
40.67 |
11/10/2015 |
CDW
GOVERNMENT |
Computer
Supplies |
405.02 |
11/10/2015 |
CDW
GOVERNMENT |
Non-Track
Equipment |
8,073.00 |
11/10/2015 |
CEDAR
HILL MEMORIAL PARK |
County Burials |
4,350.00 |
11/10/2015 |
CENTRAL
POLY CORP |
Custodian
Supplies |
188.40 |
11/10/2015 |
CENTRAL
POLY CORP |
Medical Supplies |
271.10 |
11/10/2015 |
CENTRAL
POLY CORP |
Sheriff
Inventory |
6,795.00 |
11/10/2015 |
CERILLIANT
CORPORATION |
Lab Supplies |
259.50 |
11/10/2015 |
CHAPPELL
SUPPLY OF TEXAS LP |
Support Serv
Supply |
664.28 |
11/10/2015 |
CHARLES E
WILLIAMS |
Other Payable |
245.00 |
11/10/2015 |
CHARLES E
WILLIAMS |
County Burials |
700.00 |
11/10/2015 |
Charles M
Mallin |
Dues |
125.00 |
11/10/2015 |
CHARLES
ROACH |
Counsel
Fees-Courts |
1,000.00 |
11/10/2015 |
CHARLES
ROACH |
Counsel
Fees-Courts |
1,400.00 |
11/10/2015 |
CHARM-TEX |
Shrff Commissary
Inv |
3,629.00 |
11/10/2015 |
CHECKPOINT
SERVICES INC |
Supplies |
5,024.25 |
11/10/2015 |
CHEM AQUA |
A/C Maint
Contract |
42.00 |
11/10/2015 |
CHEM AQUA |
A/C Maint
Contract |
42.00 |
11/10/2015 |
CHEM AQUA |
A/C Maint
Contract |
84.00 |
11/10/2015 |
CHEM AQUA |
A/C Maint
Contract |
84.00 |
11/10/2015 |
CHEM AQUA |
A/C Maint
Contract |
84.00 |
11/10/2015 |
CHEM AQUA |
A/C Maint
Contract |
84.00 |
11/10/2015 |
CHEM AQUA |
A/C Maint
Contract |
985.00 |
11/10/2015 |
CHERYL
NASON |
Professional
Service |
150.00 |
11/10/2015 |
CHERYL
NASON |
Professional
Service |
450.00 |
11/10/2015 |
CHERYL
NASON |
Professional
Service |
450.00 |
11/10/2015 |
CHERYL
NASON |
Professional
Service |
450.00 |
11/10/2015 |
CHINOOK
MHP TEXAS LLC |
Utility
Assistance |
42.47 |
11/10/2015 |
CHINOOK
MHP TEXAS LLC |
Rental
Assistance |
375.00 |
11/10/2015 |
Chris A
McClellan |
Education |
9.60 |
11/10/2015 |
CHRIS'S
TRIM SHOP |
Parts and
Supplies |
160.00 |
11/10/2015 |
CHRIS'S
TRIM SHOP |
Central Garage
Inv |
325.00 |
11/10/2015 |
Christina
P Coucke-Garza |
Education |
516.44 |
11/10/2015 |
CHRISTOPHER
LEO CASTANON |
Counsel
Fees-Courts |
197.50 |
11/10/2015 |
CHRISTOPHER
LEO CASTANON |
Counsel
Fees-Courts |
260.00 |
11/10/2015 |
CHRISTOPHER
LEO CASTANON |
Counsel
Fees-Courts |
310.00 |
11/10/2015 |
CHRISTOPHER
SMITH |
Clothing |
351.25 |
11/10/2015 |
CITY OF
ARLINGTON |
City
Participation |
(12,936.11) |
11/10/2015 |
CITY OF
ARLINGTON |
Contract Labor |
56,063.61 |
11/10/2015 |
CITY OF
EULESS |
City
Participation |
(5,605.35) |
11/10/2015 |
CITY OF
EULESS |
Contract Labor |
29,010.48 |
11/10/2015 |
CITY OF
FOREST HILL UTILITIES |
Utility
Assistance |
84.70 |
11/10/2015 |
CITY OF
FORT WORTH |
City
Participation |
(10,553.65) |
11/10/2015 |
CITY OF
FORT WORTH |
Contract Labor |
32,689.52 |
11/10/2015 |
CITY OF
HALTOM CITY |
City
Participation |
(11,453.73) |
11/10/2015 |
CITY OF
HALTOM CITY |
Contract Labor |
24,645.51 |
11/10/2015 |
CITY OF
HURST |
City
Participation |
(6,666.77) |
11/10/2015 |
CITY OF
HURST |
Contract Labor |
25,604.17 |
11/10/2015 |
CITY OF
RIVER OAKS |
Utility
Assistance |
75.18 |
11/10/2015 |
CITY OF
SAGINAW |
City
Participation |
(2,936.57) |
11/10/2015 |
CITY OF
SAGINAW |
Contract Labor |
18,193.21 |
11/10/2015 |
CITY OF
WATAUGA |
Utility
Assistance |
82.30 |
11/10/2015 |
CLIFFORD
D MACKENZIE |
Counsel Fees -
CPS |
100.00 |
11/10/2015 |
COFER LAW
PC |
Counsel
Fees-Courts |
130.00 |
11/10/2015 |
COFER LAW
PC |
Counsel Fees -
CPS |
150.00 |
11/10/2015 |
COFER LAW
PC |
Counsel
Fees-Courts |
170.00 |
11/10/2015 |
COFER LAW
PC |
Counsel
Fees-Courts |
260.00 |
11/10/2015 |
COFER LAW
PC |
Counsel
Fees-Courts |
380.00 |
11/10/2015 |
COFER LAW
PC |
Counsel
Fees-Courts |
450.00 |
11/10/2015 |
COLE
JENNINGS BRYAN |
Counsel
Fees-Probate |
3,100.00 |
11/10/2015 |
COLLABORATIVE
TESTING SRV INC |
Lab
Accreditation |
5,965.00 |
11/10/2015 |
COMMERCIAL
EQUIPMENT COMPANY |
Laundry Services |
1,136.00 |
11/10/2015 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
3.50 |
11/10/2015 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
3.50 |
11/10/2015 |
Connie A
Lewis |
Education |
211.20 |
11/10/2015 |
COOK
CHILDRENS MEDICAL CENTER |
Subrecipient
Service |
12,480.73 |
11/10/2015 |
CORI JO
LONG |
Clothing |
196.46 |
11/10/2015 |
COURT
REPORTERS CLEARINGHOUSE |
Test/Civil Serv
Exp |
340.56 |
11/10/2015 |
COURTHOUSE
TECHNOLOGIES LTD |
Professional
Service |
79,018.80 |
11/10/2015 |
COURTNEY
MILLER |
Counsel
Fees-Courts |
700.00 |
11/10/2015 |
COURTNEY
MILLER |
Counsel
Fees-Courts |
1,075.00 |
11/10/2015 |
CRAIG
ALLEN DAMERON |
Counsel
Fees-Courts |
425.00 |
11/10/2015 |
CRASH
DYNAMICS |
Professional
Service |
2,100.00 |
11/10/2015 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,351.50 |
11/10/2015 |
CUEVAS
DISTRIBUTION INC |
Supplies |
96.50 |
11/10/2015 |
CUEVAS
DISTRIBUTION INC |
Lab Supplies |
193.00 |
11/10/2015 |
CUEVAS
DISTRIBUTION INC |
Lab Supplies |
289.50 |
11/10/2015 |
CUMMINS
SOUTHERN PLAINS LLC |
Parts and
Supplies |
300.60 |
11/10/2015 |
CUMMINS
SOUTHERN PLAINS LLC |
Parts and
Supplies |
427.18 |
11/10/2015 |
CYNTHIA A
FITCH |
Counsel
Fees-Courts |
300.00 |
11/10/2015 |
CYNTOX
LLC |
Disposal Service |
15.00 |
11/10/2015 |
D M
O'Neal |
Education |
643.17 |
11/10/2015 |
DAIKIN
APPLIED AMERICAS INC |
A/C Maint
Contract |
821.00 |
11/10/2015 |
DAIKIN
APPLIED AMERICAS INC |
A/C Maint
Contract |
960.50 |
11/10/2015 |
DAIKIN
APPLIED AMERICAS INC |
A/C Maint
Contract |
986.00 |
11/10/2015 |
DAIKIN
APPLIED AMERICAS INC |
A/C Maint
Contract |
1,142.00 |
11/10/2015 |
DAIKIN
APPLIED AMERICAS INC |
A/C Maint
Contract |
2,020.50 |
11/10/2015 |
DAIKIN
APPLIED AMERICAS INC |
A/C Maint
Contract |
2,214.00 |
11/10/2015 |
DAIKIN
APPLIED AMERICAS INC |
A/C Maint
Contract |
2,516.50 |
11/10/2015 |
DALLAS
DOOR & SUPPLY CO |
Building
Maintenance |
125.00 |
11/10/2015 |
DANA A
DUFFEY |
Counsel Fees -
CPS |
100.00 |
11/10/2015 |
Daniel C
Heartsill |
Education |
982.80 |
11/10/2015 |
DANIEL E
COLLINS |
Counsel
Fees-Courts |
450.00 |
11/10/2015 |
DANIEL E
COLLINS |
Counsel
Fees-Courts |
1,075.00 |
11/10/2015 |
DANIEL G
CLEVELAND |
Litigation
Expense |
168.00 |
11/10/2015 |
DANIEL G
CLEVELAND |
Counsel
Fees-Courts |
850.00 |
11/10/2015 |
DANIEL G
CLEVELAND |
Counsel
Fees-Courts |
2,400.00 |
11/10/2015 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
425.00 |
11/10/2015 |
DANIEL
YOUNG |
Counsel
Fees-Courts |
100.00 |
11/10/2015 |
DANIEL
YOUNG |
Counsel
Fees-Courts |
238.75 |
11/10/2015 |
DANNA A
DIXON |
Rental
Assistance |
650.00 |
11/10/2015 |
DARCY
NILES DENO |
Counsel Fees -
CPS |
100.00 |
11/10/2015 |
DAVID A
PEARSON, IV |
Crim
Appeal-OthrCost |
56.97 |
11/10/2015 |
DAVID A
PEARSON, IV |
Cnsl Fees-Crim
Appls |
6,725.00 |
11/10/2015 |
DAVID
HUSPETH SR |
Trust -
Constable 1 |
829.45 |
11/10/2015 |
DAVID M
PATIN JR |
Counsel
Fees-Courts |
400.00 |
11/10/2015 |
DAVID
PALMER |
Counsel
Fees-Courts |
300.00 |
11/10/2015 |
DAVID
PALMER |
Counsel
Fees-Courts |
400.00 |
11/10/2015 |
DEAN
MIYAZONO |
Counsel
Fees-Courts |
312.50 |
11/10/2015 |
DEAN
MIYAZONO |
Counsel
Fees-Courts |
775.00 |
11/10/2015 |
DEANNA
MARIE JEFFERSONSMITH |
Counsel Fees -
CPS |
100.00 |
11/10/2015 |
DEBBIE
EDWARDS |
Reporter's
Records |
45.00 |
11/10/2015 |
DEBBIE
EDWARDS |
Reporter's
Records |
676.00 |
11/10/2015 |
DEFSEC
SOLUTIONS LLC |
Computer
Supplies |
1,079.10 |
11/10/2015 |
Delilah M
Lopez |
Travel |
50.00 |
11/10/2015 |
DELTA
FACILITY SERVICES LLC |
Kitchen
Maintenance |
139.73 |
11/10/2015 |
DELTA
FACILITY SERVICES LLC |
Building
Maintenance |
140.00 |
11/10/2015 |
DELTA
FACILITY SERVICES LLC |
Building
Maintenance |
240.00 |
11/10/2015 |
DELTA
FACILITY SERVICES LLC |
A/C Maint
Contract |
252.68 |
11/10/2015 |
DENISE
NEMIA GUADARRAMA |
Professional
Service |
165.00 |
11/10/2015 |
DENNIS
SERVICES LLC |
Building
Maintenance |
338.30 |
11/10/2015 |
DENNIS
SERVICES LLC |
Building
Maintenance |
481.04 |
11/10/2015 |
DEPOSITION
SOLUTIONS LLC |
Professional
Service |
197.44 |
11/10/2015 |
DEPOSITION
SOLUTIONS LLC |
Professional
Service |
575.04 |
11/10/2015 |
DEPOSITION
SOLUTIONS LLC |
Professional
Service |
1,184.64 |
11/10/2015 |
DEREK
BROWN |
Counsel
Fees-Courts |
175.00 |
11/10/2015 |
DFW
COMMUNICATIONS INC |
Building
Maintenance |
260.00 |
11/10/2015 |
DFW
COMMUNICATIONS INC |
Building
Maintenance |
380.00 |
11/10/2015 |
DIANA K
FULLER |
Professional
Service |
675.00 |
11/10/2015 |
DIEM
TECHNOLOGIES |
Software
Maint/Licen |
3,000.00 |
11/10/2015 |
DISTRICT
4 TEAFCS - EXTENSION ASSOC |
Dues |
150.00 |
11/10/2015 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
2,200.00 |
11/10/2015 |
DIXON-SHANE
LLC |
Medical Supplies |
9,099.82 |
11/10/2015 |
DOMINIC A
BAUMAN |
Counsel
Fees-Courts |
175.00 |
11/10/2015 |
DORI
BOONE-COSTANTINO |
Counsel Fees -
CPS |
100.00 |
11/10/2015 |
DOROTHY
ROMERO |
Clothing |
107.91 |
11/10/2015 |
DOUBLE D
CONTRACTING LLC |
Rehab/Preserve
Act |
17,251.00 |
11/10/2015 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
105.72 |
11/10/2015 |
DOUBLE
EAGLE MECHANICAL SERVICES |
A/C Maint
Contract |
120.00 |
11/10/2015 |
DOUBLE
EAGLE MECHANICAL SERVICES |
A/C Maint
Contract |
2,400.00 |
11/10/2015 |
DOWNTOWN
ARLINGTON MANAGEMENT CORP |
Meeting Expenses |
45.00 |
11/10/2015 |
DREAM
RANCH LLC |
Supplies |
298.00 |
11/10/2015 |
DREAM
RANCH LLC |
Supplies |
299.10 |
11/10/2015 |
DREAM
RANCH LLC |
Supplies |
353.98 |
11/10/2015 |
DURKIN
& GRAHAM PC |
Counsel Fees-Juv |
100.00 |
11/10/2015 |
DURKIN
& GRAHAM PC |
Counsel
Fees-Courts |
700.00 |
11/10/2015 |
EAGLE
MOUNTAIN VETERINARY CLINIC |
Estray Livestock |
615.00 |
11/10/2015 |
EARL E
BATES JR |
Counsel
Fees-Courts |
500.00 |
11/10/2015 |
EDWARD G
JONES |
Counsel
Fees-Courts |
256.25 |
11/10/2015 |
EDWARD G
JONES |
Counsel
Fees-Courts |
400.00 |
11/10/2015 |
EDWARD G
JONES |
Counsel
Fees-Courts |
975.00 |
11/10/2015 |
EDWIN G
STEPHENS |
Professional
Service |
394.88 |
11/10/2015 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
CPS |
100.00 |
11/10/2015 |
EDWIN
YOUNGBLOOD |
Counsel Fees-Juv |
200.00 |
11/10/2015 |
ELES
CORPORATION |
Lab Equip
Mainten |
1,210.00 |
11/10/2015 |
ELIZABETH
ANNE CORTRIGHT |
Counsel
Fees-Courts |
200.00 |
11/10/2015 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
300.00 |
11/10/2015 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
850.00 |
11/10/2015 |
ELROD'S
COST PLUS #7 |
Other Payable |
26.00 |
11/10/2015 |
EMC
CORPORATION |
Capital Lease
Pymt |
69,730.25 |
11/10/2015 |
EMC
INTEGRATED SYSTEMS GROUP |
Capital Outlay
Low V |
2,436.75 |
11/10/2015 |
EMC
INTEGRATED SYSTEMS GROUP |
Non-Track
Equipment |
6,680.10 |
11/10/2015 |
EMC
INTEGRATED SYSTEMS GROUP |
Equipment Maint |
11,940.00 |
11/10/2015 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
83.46 |
11/10/2015 |
EMPIRE
PAPER COMPANY |
Supplies |
96.34 |
11/10/2015 |
EMPIRE
PAPER COMPANY |
Sheriff
Inventory |
110.40 |
11/10/2015 |
EMPIRE
PAPER COMPANY |
Sheriff
Inventory |
225.00 |
11/10/2015 |
EMPIRE
PAPER COMPANY |
Kitchen Supplies |
274.11 |
11/10/2015 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
1,204.25 |
11/10/2015 |
ENCON
SYSTEMS INC |
Supplies |
18.55 |
11/10/2015 |
ENCON
SYSTEMS INC |
Supplies |
80.80 |
11/10/2015 |
ENCON
SYSTEMS INC |
Supplies |
117.89 |
11/10/2015 |
ENCON
SYSTEMS INC |
Supplies |
143.01 |
11/10/2015 |
ENCON
SYSTEMS INC |
Supplies |
170.20 |
11/10/2015 |
ENCON
SYSTEMS INC |
Supplies |
238.87 |
11/10/2015 |
ENCON
SYSTEMS INC |
Supplies |
300.00 |
11/10/2015 |
ENCON
SYSTEMS INC |
Supplies |
300.00 |
11/10/2015 |
ENCON
SYSTEMS INC |
Supplies |
749.84 |
11/10/2015 |
ENCON
SYSTEMS INC |
Supplies |
1,077.00 |
11/10/2015 |
ENHANCED
LASER PRODUCTS |
Supplies |
15.00 |
11/10/2015 |
ENTRUST
ENERGY INC |
Utility
Assistance |
222.24 |
11/10/2015 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
203.36 |
11/10/2015 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
465.06 |
11/10/2015 |
ERIC
CHRISTIAN CUMMINGS |
Counsel
Fees-Courts |
750.00 |
11/10/2015 |
ERIC
CHRISTIAN CUMMINGS |
Counsel
Fees-Courts |
957.50 |
11/10/2015 |
ERIC
CHRISTIAN CUMMINGS |
Counsel
Fees-Courts |
1,290.00 |
11/10/2015 |
Erica A
Loera |
Transportation |
20.53 |
11/10/2015 |
EVIDENT
CRIME SCENE PRODUCTS |
Supplies |
147.84 |
11/10/2015 |
EXECUTIVE
FORMS & SUPPLIES |
Printing-Publication |
320.00 |
11/10/2015 |
EXECUTIVE
FORMS & SUPPLIES |
Printing-Publication |
320.00 |
11/10/2015 |
EXECUTIVE
FORMS & SUPPLIES |
Printing-Publication |
320.00 |
11/10/2015 |
EXECUTIVE
FORMS & SUPPLIES |
Printing-Publication |
320.00 |
11/10/2015 |
EXECUTIVE
FORMS & SUPPLIES |
Printing-Publication |
320.00 |
11/10/2015 |
EXECUTIVE
FORMS & SUPPLIES |
Printing-Publication |
320.00 |
11/10/2015 |
EXECUTIVE
FORMS & SUPPLIES |
Printing-Publication |
320.00 |
11/10/2015 |
EXECUTIVE
FORMS & SUPPLIES |
Printing-Publication |
1,120.00 |
11/10/2015 |
FALCON
RIDGE APARTMENTS |
Rental
Assistance |
570.00 |
11/10/2015 |
FARMERS
MARKET |
Food |
345.73 |
11/10/2015 |
FASTENAL |
Building
Maintenance |
31.74 |
11/10/2015 |
FBM
GYPSUM SUPPLY LLC |
Building
Maintenance |
1,981.44 |
11/10/2015 |
FEDEX |
Postage |
36.97 |
11/10/2015 |
FEDEX |
Supplies |
91.85 |
11/10/2015 |
FEDEX |
Postage |
91.85 |
11/10/2015 |
FEDEX |
Postage |
154.13 |
11/10/2015 |
FEDEX |
Building
Maintenance |
359.55 |
11/10/2015 |
FELIPE
MORA |
Restitution
Payable |
30.00 |
11/10/2015 |
FELIPE O
CALZADA |
Counsel
Fees-Courts |
400.00 |
11/10/2015 |
FELIPE O
CALZADA |
Counsel Fees-Juv |
1,470.00 |
11/10/2015 |
FELIPE O
CALZADA |
Counsel
Fees-Courts |
2,050.00 |
11/10/2015 |
FELIPE O
CALZADA |
Counsel Fees -
CPS |
2,695.00 |
11/10/2015 |
FIAGOME
LAW FIRM PLLC |
Counsel
Fees-Courts |
100.00 |
11/10/2015 |
FIDLAR OF
TEXAS |
Software
Maint/Licen |
8,000.00 |
11/10/2015 |
FIESTA
MART #61 |
Other Payable |
26.00 |
11/10/2015 |
FIRST
SERVICE RESIDENTIAL |
Restitution
Payable |
10.00 |
11/10/2015 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
43.95 |
11/10/2015 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
44.96 |
11/10/2015 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
808.26 |
11/10/2015 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
1,305.82 |
11/10/2015 |
FLUXLIGHT
INC |
Non-Track
Equipment |
470.20 |
11/10/2015 |
FOODLAND
MARKETS |
Food/Hygiene
Assist |
26.00 |
11/10/2015 |
FOODLAND
MARKETS |
Other Payable |
52.00 |
11/10/2015 |
FORT
WORTH AUTO GLASS CENTER LTD |
Central Garage
Inv |
432.78 |
11/10/2015 |
FORT
WORTH ISD |
Restitution
Payable |
200.00 |
11/10/2015 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Lab Equip
Mainten |
80.95 |
11/10/2015 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Clothing |
122.00 |
11/10/2015 |
FORT
WORTH POLICE DEPARTMENT |
Econ Crime
Interest |
0.07 |
11/10/2015 |
FORT
WORTH POLICE DEPARTMENT |
Econ Crime
Interest |
0.15 |
11/10/2015 |
FORT
WORTH POLICE DEPARTMENT |
Econ Crime
Interest |
0.16 |
11/10/2015 |
FORT
WORTH POLICE DEPARTMENT |
Econ Crime
Interest |
0.28 |
11/10/2015 |
FORT
WORTH POLICE DEPARTMENT |
Econ Crime
Interest |
0.38 |
11/10/2015 |
FORT
WORTH POLICE DEPARTMENT |
Econ Crime
Interest |
0.99 |
11/10/2015 |
FORT
WORTH POLICE DEPARTMENT |
Econ Crime
Interest |
1.49 |
11/10/2015 |
FORT
WORTH POLICE DEPARTMENT |
Econ Crime
Seizures |
718.50 |
11/10/2015 |
FORT
WORTH POLICE DEPARTMENT |
Econ Crime
Seizures |
966.00 |
11/10/2015 |
FORT
WORTH POLICE DEPARTMENT |
Econ Crime
Seizures |
985.50 |
11/10/2015 |
FORT
WORTH POLICE DEPARTMENT |
Econ Crime
Seizures |
1,368.00 |
11/10/2015 |
FORT
WORTH POLICE DEPARTMENT |
Econ Crime
Seizures |
1,495.50 |
11/10/2015 |
FORT
WORTH POLICE DEPARTMENT |
Econ Crime
Seizures |
1,674.00 |
11/10/2015 |
FORT
WORTH POLICE DEPARTMENT |
Econ Crime
Seizures |
2,331.50 |
11/10/2015 |
FORT
WORTH POLICE DEPARTMENT |
Econ Crime
Seizures |
2,562.00 |
11/10/2015 |
FORT
WORTH POLICE DEPARTMENT |
Econ Crime
Seizures |
2,822.50 |
11/10/2015 |
FORT
WORTH POLICE DEPARTMENT |
Econ Crime
Seizures |
9,855.00 |
11/10/2015 |
FORT
WORTH SHAVER & APPLIANCE |
Personal Hygiene |
146.94 |
11/10/2015 |
FORT
WORTH TRANSPORTATION AUTHORITY |
Transportation |
620.00 |
11/10/2015 |
FORT
WORTH WATER DEPARTMENT |
Utility
Assistance |
57.88 |
11/10/2015 |
FORT
WORTH ZOOLOGICAL ASSOCIATION |
Meeting Expenses |
2,475.00 |
11/10/2015 |
FOUR
SEASONS AT CLEAR CREEK LTD |
Utility
Assistance |
35.05 |
11/10/2015 |
FOUR
SEASONS AT CLEAR CREEK LTD |
Rental
Assistance |
690.00 |
11/10/2015 |
FRANK
ADLER |
Counsel Fees -
CPS |
662.50 |
11/10/2015 |
FRANK
ADLER |
Counsel Fees-Juv |
700.00 |
11/10/2015 |
FRANK
ADLER |
Counsel Fees -
CPS |
900.00 |
11/10/2015 |
FRED LEE
CUMMINGS |
Counsel
Fees-Courts |
100.00 |
11/10/2015 |
FRED LEE
CUMMINGS |
Counsel
Fees-Courts |
500.00 |
11/10/2015 |
FRED
PRYOR SEMINARS/CAREERTRACK |
Education |
75.00 |
11/10/2015 |
FULGHAM
LAW FIRM PC |
Counsel
Fees-Courts |
100.00 |
11/10/2015 |
G ANDREW
PLATT |
Counsel
Fees-Courts |
150.00 |
11/10/2015 |
G K
Maenius |
Education |
119.66 |
11/10/2015 |
GALLS LLC
/ QUARTERMASTER LLC |
Clothing |
154.84 |
11/10/2015 |
GALLS LLC
/ QUARTERMASTER LLC |
Clothing |
251.36 |
11/10/2015 |
GALLS LLC
/ QUARTERMASTER LLC |
Clothing |
256.88 |
11/10/2015 |
GARY
MEDLIN |
Counsel
Fees-Courts |
400.00 |
11/10/2015 |
GARY
RAYMOND SPEER JR |
Counsel Fees-Juv |
200.00 |
11/10/2015 |
GARY
RAYMOND SPEER JR |
Counsel
Fees-Courts |
450.00 |
11/10/2015 |
GEORGE
ALAN STEELE |
Counsel
Fees-Courts |
175.00 |
11/10/2015 |
GEORGE
ALAN STEELE |
Counsel
Fees-Courts |
175.00 |
11/10/2015 |
GEORGE
PATTON ASSOCIATES INC |
Supplies |
4,290.73 |
11/10/2015 |
GEORGE R
TRIMBER LAW OFFICE |
Counsel
Fees-Courts |
400.00 |
11/10/2015 |
GEORGE R
TRIMBER LAW OFFICE |
Counsel
Fees-Courts |
625.00 |
11/10/2015 |
GILBERT
RUSSELL ROWE |
Counsel
Fees-Courts |
650.00 |
11/10/2015 |
GILBERTO
TORREZ |
Investigative |
1,593.95 |
11/10/2015 |
GLYNIS
ADAMS MCGINTY PC |
Counsel
Fees-Courts |
550.00 |
11/10/2015 |
GRAND
PRAIRIE CHAMBER OF COMMERCE |
Meeting Expenses |
15.00 |
11/10/2015 |
GRANICUS
INC |
Software
Maint/Licen |
624.00 |
11/10/2015 |
GRANICUS
INC |
Software
Maint/Licen |
11,100.00 |
11/10/2015 |
GRAPHIC
FINISHING SYSTEMS INC |
Equipment Maint |
333.00 |
11/10/2015 |
GREEN
GUARD FIRST AID & SAFETY |
Supplies |
76.62 |
11/10/2015 |
GREENWOOD
MOUNT OLIVET COMPANY |
County Burials |
700.00 |
11/10/2015 |
GREG
WESTFALL |
Counsel
Fees-Courts |
2,150.00 |
11/10/2015 |
GREGORY
SPENCER FUNERAL |
Other Payable |
700.00 |
11/10/2015 |
GRETCHEN
WILSON |
Meeting Expenses |
53.20 |
11/10/2015 |
GULF
STATES DISTRIBUTORS |
Range Supplies |
876.00 |
11/10/2015 |
GW
OUTFITTERS LP |
Supplies |
49.50 |
11/10/2015 |
GW
OUTFITTERS LP |
Supplies |
99.00 |
11/10/2015 |
GW
OUTFITTERS LP |
Supplies |
495.00 |
11/10/2015 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees-Juv |
300.00 |
11/10/2015 |
HANNAH
CLARK |
Witness Travel |
55.30 |
11/10/2015 |
HANNAH
WEIKERD |
Restitution
Payable |
100.00 |
11/10/2015 |
Hany M
Mahmoud |
Education |
937.21 |
11/10/2015 |
HARDY
DIAGNOSTICS |
Lab Supplies |
81.53 |
11/10/2015 |
HARMONY M
SCHUERMAN |
Counsel
Fees-Courts |
100.00 |
11/10/2015 |
HAROLD V
JOHNSON |
Counsel
Fees-Courts |
131.25 |
11/10/2015 |
HAROLD V
JOHNSON |
Counsel
Fees-Courts |
162.50 |
11/10/2015 |
HARPER
SUPPLY LLC |
Custodian
Supplies |
198.00 |
11/10/2015 |
HARPER
SUPPLY LLC |
Custodian
Supplies |
312.00 |
11/10/2015 |
HBS
FUNDING LLC |
Rental
Assistance |
543.21 |
11/10/2015 |
HEARTLAND
ASPHALT MATERIALS INC |
Asphalt-Liquid |
1,289.00 |
11/10/2015 |
HEATHER
OGIER BRADSHAW |
Counsel Fees -
CPS |
100.00 |
11/10/2015 |
HEISE LAW
FIRM PC |
Counsel
Fees-Courts |
575.00 |
11/10/2015 |
HENRY J
CLARK JR |
Counsel
Fees-Courts |
600.00 |
11/10/2015 |
HERBERT D
EVERITT |
Counsel
Fees-Courts |
393.75 |
11/10/2015 |
HERBERT D
EVERITT |
Counsel
Fees-Courts |
400.00 |
11/10/2015 |
HERBERT D
EVERITT |
Counsel
Fees-Courts |
1,275.00 |
11/10/2015 |
HEWLETT
PACKARD ENTERPRISE COMPANY |
Computer
Maintenance |
7,562.40 |
11/10/2015 |
HIRED
HANDS INC |
Interpreter Fees |
140.00 |
11/10/2015 |
HOLLINGER
& STEPHENS PLLC |
Counsel
Fees-Probate |
250.00 |
11/10/2015 |
HOWARD
INDUSTRIES INC |
Computer
Supplies |
201.00 |
11/10/2015 |
HRW FIRE
PUMP SERVICES INC |
Building
Maintenance |
200.00 |
11/10/2015 |
IBM
CORPORATION |
Capital Lease
Pymt |
9,457.39 |
11/10/2015 |
ICS |
Sheriff
Inventory |
1,758.96 |
11/10/2015 |
IEH AUTO
PARTS LLC |
Central Garage
Inv |
656.81 |
11/10/2015 |
IMAGING
SPECTRUM INC |
Photo Processing
Inv |
970.89 |
11/10/2015 |
IMPACT
FIRE SERVICE |
Kitchen
Maintenance |
419.17 |
11/10/2015 |
IMPACT
PROMOTIONAL SERVICES INC |
Supplies |
220.00 |
11/10/2015 |
IMPACT
PROMOTIONAL SERVICES INC |
Supplies |
405.00 |
11/10/2015 |
INDUSTRIAL
POWER LLC |
Central Garage
Inv |
484.29 |
11/10/2015 |
INDUSTRIAL
POWER LLC |
Vehicle
Maintenance |
500.00 |
11/10/2015 |
INDUSTRIAL
POWER LLC |
Parts and
Supplies |
2,469.80 |
11/10/2015 |
INFO-TECH
RESEARCH GROUP INC |
Subscriptions |
39,900.00 |
11/10/2015 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
12.95 |
11/10/2015 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
12.95 |
11/10/2015 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
12.95 |
11/10/2015 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
12.95 |
11/10/2015 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
12.95 |
11/10/2015 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
12.95 |
11/10/2015 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
12.95 |
11/10/2015 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
12.95 |
11/10/2015 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
12.95 |
11/10/2015 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
12.95 |
11/10/2015 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
12.95 |
11/10/2015 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
16.95 |
11/10/2015 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
17.95 |
11/10/2015 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
25.90 |
11/10/2015 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
29.90 |
11/10/2015 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
29.90 |
11/10/2015 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
29.90 |
11/10/2015 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
29.90 |
11/10/2015 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
29.90 |
11/10/2015 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
29.90 |
11/10/2015 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
30.90 |
11/10/2015 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
42.85 |
11/10/2015 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
125.65 |
11/10/2015 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
194.25 |
11/10/2015 |
IRVING
HOLDINGS INC |
Transportation |
866.70 |
11/10/2015 |
ITW FOOD
EQUIPMENT GROUP LLC |
Kitchen
Maintenance |
1,462.52 |
11/10/2015 |
J BRANDT
RECOGNITION LTD |
Service Awards |
4,475.00 |
11/10/2015 |
J STEVEN
BUSH |
Counsel
Fees-Courts |
250.00 |
11/10/2015 |
J STEVEN
BUSH |
Counsel
Fees-Courts |
380.00 |
11/10/2015 |
J STEVEN
BUSH |
Counsel
Fees-Courts |
1,500.00 |
11/10/2015 |
JACK L
HINES JR |
Building
Maintenance |
6,964.00 |
11/10/2015 |
JACKIE J
MARTIN |
Counsel Fees -
CPS |
100.00 |
11/10/2015 |
JACQUELINE
CRAFT |
Clothing |
170.18 |
11/10/2015 |
JALEANE
REDDELL |
Restitution
Payable |
60.00 |
11/10/2015 |
JAMES D
RENFORTH II |
Counsel
Fees-Courts |
437.50 |
11/10/2015 |
JAMES
EDWARD BAKER |
Counsel
Fees-Courts |
100.00 |
11/10/2015 |
JAMES
MASEK |
Counsel Fees -
CPS |
100.00 |
11/10/2015 |
JAMES
MASEK |
Counsel Fees-Juv |
500.00 |
11/10/2015 |
JAMES
MASEK |
Counsel Fees -
CPS |
560.00 |
11/10/2015 |
JAMES
MICHAEL WORLEY JR |
Counsel
Fees-Courts |
137.50 |
11/10/2015 |
JAMES
MICHAEL WORLEY JR |
Counsel
Fees-Courts |
500.00 |
11/10/2015 |
JAMES R
WILSON |
Counsel
Fees-Courts |
140.00 |
11/10/2015 |
JANE
HOUSTON |
Clothing |
323.91 |
11/10/2015 |
JAYSON
NAG |
Counsel
Fees-Courts |
152.50 |
11/10/2015 |
JEANNIE M
JOBE |
Reporter's
Records |
336.00 |
11/10/2015 |
JEFFREY S
STEWART PC |
Counsel
Fees-Courts |
375.00 |
11/10/2015 |
JENNIFER
DILLON |
Counsel
Fees-Courts |
500.00 |
11/10/2015 |
JESUS
ORTIZ |
Rental
Assistance |
365.00 |
11/10/2015 |
JIM
CULBERTSON |
Counsel Fees -
CPS |
100.00 |
11/10/2015 |
JIM'S
FUNERAL HOME |
County Burials |
330.00 |
11/10/2015 |
Joe L
Trammel |
Education |
160.96 |
11/10/2015 |
JOETTA L
KEENE |
Counsel
Fees-Courts |
450.00 |
11/10/2015 |
JOETTA L
KEENE |
Counsel
Fees-Courts |
875.00 |
11/10/2015 |
JOETTA L
KEENE |
Counsel
Fees-Courts |
1,700.00 |
11/10/2015 |
JOHN
BENOIST |
Counsel
Fees-Probate |
1,100.00 |
11/10/2015 |
JOHN
BENOIST |
Counsel
Fees-Courts |
2,407.50 |
11/10/2015 |
JOHN CARL
BEATTY |
Counsel
Fees-Courts |
700.00 |
11/10/2015 |
JOHN CARL
BEATTY |
Counsel
Fees-Courts |
1,750.00 |
11/10/2015 |
JOHN ECK |
Counsel Fees -
CPS |
1,225.00 |
11/10/2015 |
JOHN
EDWARD AVERY |
Counsel
Fees-Courts |
750.00 |
11/10/2015 |
JOHN
EDWARD AVERY |
Counsel
Fees-Courts |
1,400.00 |
11/10/2015 |
JOHN T
BRENDER |
Counsel
Fees-Courts |
1,250.00 |
11/10/2015 |
JOHNSON
& JOHNSON |
Counsel
Fees-Courts |
133.75 |
11/10/2015 |
JORDAN
IRVIN |
Court Visitor |
386.15 |
11/10/2015 |
JOSE
CARRANZA |
Restitution
Payable |
32.00 |
11/10/2015 |
JOSHUA
MATTHEW PEACOCK |
Counsel
Fees-Courts |
100.00 |
11/10/2015 |
JOYCE E
STEVENS P.C. |
Counsel Fees-Juv |
200.00 |
11/10/2015 |
JUDITH
VAN HOOF |
Counsel Fees -
CPS |
200.00 |
11/10/2015 |
JUST
ENERGY TEXAS I CORP |
Utility
Assistance |
115.51 |
11/10/2015 |
KARA
CARRERAS |
Counsel
Fees-Courts |
275.00 |
11/10/2015 |
KAREN JOY
JUDD |
Counsel
Fees-Courts |
700.00 |
11/10/2015 |
KARMEN
JOHNSON |
Counsel Fees-Juv |
300.00 |
11/10/2015 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
350.00 |
11/10/2015 |
KATHARINE
D STONE |
Counsel
Fees-Courts |
175.00 |
11/10/2015 |
KATHARINE
D STONE |
Counsel
Fees-Courts |
175.00 |
11/10/2015 |
KATHARINE
D STONE |
Counsel
Fees-Courts |
275.00 |
11/10/2015 |
KATHARINE
D STONE |
Counsel
Fees-Courts |
375.00 |
11/10/2015 |
KATHARINE
D STONE |
Counsel
Fees-Courts |
650.00 |
11/10/2015 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
200.00 |
11/10/2015 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
1,150.00 |
11/10/2015 |
KATHRYN
CRAVEN |
Counsel Fees -
CPS |
150.00 |
11/10/2015 |
KATHY
EHMANN-CLARDY |
Counsel
Fees-Courts |
412.50 |
11/10/2015 |
KATIE ANN
WOODS |
Counsel
Fees-Courts |
200.00 |
11/10/2015 |
KEITH
MCKAY |
Counsel
Fees-Courts |
400.00 |
11/10/2015 |
KELLER
ISD |
Restitution
Payable |
91.57 |
11/10/2015 |
KELLY R
GOODNESS PHD |
Psych
Exam/Testimony |
450.00 |
11/10/2015 |
KENAN LAW
FIRM PC |
Counsel Fees-Juv |
200.00 |
11/10/2015 |
KENNEDY
NAQUIN |
Court Visitor |
188.35 |
11/10/2015 |
KENNETH R
GORDON PC |
Counsel
Fees-Courts |
400.00 |
11/10/2015 |
KENNETH R
GORDON PC |
Counsel
Fees-Courts |
500.00 |
11/10/2015 |
KERRY
OWENS |
Counsel Fees -
CPS |
100.00 |
11/10/2015 |
KERRY
OWENS |
Counsel Fees -
CPS |
980.96 |
11/10/2015 |
KERRY
YANEZ |
Counsel Fees-Juv |
100.00 |
11/10/2015 |
KIA
SANDERS |
Court Visitor |
281.12 |
11/10/2015 |
KIMBERLEY
CAMPBELL |
Counsel
Fees-Courts |
137.50 |
11/10/2015 |
KIMBERLEY
CAMPBELL |
Litigation
Expense |
157.50 |
11/10/2015 |
KIMBERLEY
CAMPBELL |
Counsel
Fees-Courts |
875.00 |
11/10/2015 |
KIMBERLEY
CAMPBELL |
Counsel
Fees-Courts |
1,150.00 |
11/10/2015 |
KIMBERLEY
CAMPBELL |
Counsel
Fees-Courts |
2,600.00 |
11/10/2015 |
KIMBERLEY
CAMPBELL |
Counsel
Fees-Courts |
4,125.00 |
11/10/2015 |
Kimberly
Ann D'Avignon |
Dues |
125.00 |
11/10/2015 |
KIMBERLY
KNAPP LAW FIRM |
Counsel
Fees-Courts |
400.00 |
11/10/2015 |
KOBBY
TYRONE WARREN |
Counsel
Fees-Courts |
750.00 |
11/10/2015 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Office Equip
Maint |
98.28 |
11/10/2015 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Computer
Supplies |
2,178.00 |
11/10/2015 |
KROGER
COMPANY |
Other Payable |
357.93 |
11/10/2015 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
83.99 |
11/10/2015 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
112.36 |
11/10/2015 |
LANGUAGE
LINE SERVICES INC |
Professional
Service |
114.68 |
11/10/2015 |
LANGUAGE
LINE SERVICES INC |
Professional
Service |
138.60 |
11/10/2015 |
LANGUAGE
LINE SERVICES INC |
Professional
Service |
1,349.93 |
11/10/2015 |
LARRY E
REED |
Counsel
Fees-Courts |
93.75 |
11/10/2015 |
LARRY E
REED |
Counsel
Fees-Courts |
1,250.00 |
11/10/2015 |
LATEPH A
ADENIJI |
Counsel
Fees-Courts |
150.00 |
11/10/2015 |
LATEPH A
ADENIJI |
Counsel Fees-Juv |
400.00 |
11/10/2015 |
LATEPH A
ADENIJI |
Counsel
Fees-Courts |
1,150.00 |
11/10/2015 |
LAW FIRM
OF CALEB MOORE PLLC |
Counsel Fees -
CPS |
1,830.00 |
11/10/2015 |
LAW
OFFICE OF ADAM L ARRINGTON |
Counsel Fees-Juv |
200.00 |
11/10/2015 |
LAW
OFFICE OF ALLEN BLAKE PC |
Counsel
Fees-Probate |
500.00 |
11/10/2015 |
LAW
OFFICE OF ANDREW R HERRETH |
Counsel
Fees-Courts |
350.00 |
11/10/2015 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel
Fees-Courts |
600.00 |
11/10/2015 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel
Fees-Courts |
700.00 |
11/10/2015 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel
Fees-Courts |
750.00 |
11/10/2015 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel
Fees-Courts |
750.00 |
11/10/2015 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel
Fees-Courts |
1,125.00 |
11/10/2015 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel
Fees-Courts |
2,200.00 |
11/10/2015 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel
Fees-Courts |
2,700.00 |
11/10/2015 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
CPS |
3,275.00 |
11/10/2015 |
LAW
OFFICE OF CRYSTAL L GAYDEN |
Counsel
Fees-Courts |
300.00 |
11/10/2015 |
LAW
OFFICE OF GANOZA & RODRIGUEZ |
Counsel Fees -
CPS |
100.00 |
11/10/2015 |
LAW
OFFICE OF GANOZA & RODRIGUEZ |
Counsel Fees -
CPS |
100.00 |
11/10/2015 |
LAW
OFFICE OF GANOZA & RODRIGUEZ |
Counsel
Fees-Courts |
350.00 |
11/10/2015 |
LAW
OFFICE OF KEE A ABLES PC |
Counsel Fees -
CPS |
250.00 |
11/10/2015 |
LAW
OFFICE OF LANTIS G ROBERTS PLLC |
Counsel Fees -
CPS |
225.00 |
11/10/2015 |
LAW
OFFICE OF LAUREN GAYDOS DUFFER |
Counsel Fees -
CPS |
100.00 |
11/10/2015 |
LAW
OFFICE OF LISA HAINES |
Counsel
Fees-Courts |
37.50 |
11/10/2015 |
LAW
OFFICE OF LISA HAINES |
Counsel
Fees-Courts |
1,825.00 |
11/10/2015 |
LAW
OFFICE OF LORI A SPEARMAN PC |
Counsel Fees -
CPS |
950.00 |
11/10/2015 |
LAW
OFFICE OF LORI A SPEARMAN PC |
Counsel Fees -
CPS |
1,050.00 |
11/10/2015 |
LAW
OFFICE OF NANCY A GORDON PC |
Counsel Fees -
CPS |
100.00 |
11/10/2015 |
LAW
OFFICE OF NANCY A GORDON PC |
Counsel
Fees-Courts |
330.00 |
11/10/2015 |
LAW
OFFICE OF STEPHEN K HARMON PC |
Counsel Fees -
CPS |
100.00 |
11/10/2015 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel
Fees-Courts |
137.50 |
11/10/2015 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel
Fees-Courts |
225.00 |
11/10/2015 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel
Fees-Courts |
1,000.00 |
11/10/2015 |
LAW
OFFICE OF TIFFANY MIR PC |
Counsel
Fees-Courts |
208.75 |
11/10/2015 |
LAW
OFFICE OF TIM CHOY |
Counsel
Fees-Courts |
250.00 |
11/10/2015 |
LAW
OFFICE OF TIM CHOY |
Counsel
Fees-Courts |
260.00 |
11/10/2015 |
LAW
OFFICE OF TIM CHOY |
Counsel
Fees-Courts |
550.00 |
11/10/2015 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel
Fees-Courts |
60.00 |
11/10/2015 |
LAW
OFFICES OF JACK STRICKLAND |
Counsel
Fees-Courts |
1,156.25 |
11/10/2015 |
LAW
OFFICES OF JACK STRICKLAND |
Counsel
Fees-Courts |
1,800.00 |
11/10/2015 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel
Fees-Courts |
100.00 |
11/10/2015 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel
Fees-Courts |
387.50 |
11/10/2015 |
LAW
OFFICES OF WILLIAM T FITZGERALD |
Counsel
Fees-Probate |
750.00 |
11/10/2015 |
LAWSON
PRODUCTS INC |
Parts and
Supplies |
942.98 |
11/10/2015 |
LEON REED
JR |
Counsel
Fees-Courts |
345.00 |
11/10/2015 |
LESLIE
BLAIR KILPATRICK |
Professional
Service |
450.00 |
11/10/2015 |
LESLIE C
JOHNS |
Counsel
Fees-Courts |
700.00 |
11/10/2015 |
LESLIE C
JOHNS |
Counsel
Fees-Courts |
830.00 |
11/10/2015 |
Leslie J
Smith |
Travel |
688.71 |
11/10/2015 |
LEVIT
& JAMES INC |
Subscriptions |
2,090.00 |
11/10/2015 |
LEX
JOHNSTON |
Counsel
Fees-Courts |
56.25 |
11/10/2015 |
LEX
JOHNSTON |
Counsel
Fees-Courts |
450.00 |
11/10/2015 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
180.00 |
11/10/2015 |
LINDA L
BALEY |
Professional
Service |
2,115.00 |
11/10/2015 |
LINDSEY
LAIRD |
Counsel
Fees-Courts |
330.00 |
11/10/2015 |
Lionell
Rogers Jr. |
Transportation |
36.91 |
11/10/2015 |
Lisa A
Callaghan |
Dues |
125.00 |
11/10/2015 |
LISA ANN
MULLEN |
Cnsl Fees-Crim
Appls |
2,268.75 |
11/10/2015 |
LISA
HOOBLER |
Counsel
Fees-Courts |
100.00 |
11/10/2015 |
LISA
HOOBLER |
Counsel
Fees-Courts |
340.00 |
11/10/2015 |
LISA
HOOBLER |
Counsel
Fees-Courts |
780.00 |
11/10/2015 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
89.00 |
11/10/2015 |
LORI
DEANGELIS |
Counsel Fees -
CPS |
889.42 |
11/10/2015 |
LORIE
NAYLOR |
Reporter's
Records |
212.00 |
11/10/2015 |
LOWE'S |
Supplies |
766.08 |
11/10/2015 |
LUSTER
LAW FIRM PLLC |
Counsel
Fees-Courts |
337.50 |
11/10/2015 |
M TRENT
LOFTIN |
Counsel Fees-Juv |
200.00 |
11/10/2015 |
MAMIE
BUSH JOHNSON |
Counsel
Fees-Courts |
850.00 |
11/10/2015 |
MANSFIELD
ISD |
Restitution
Payable |
1,015.60 |
11/10/2015 |
MARGARET
S. MCDONALD |
Food |
1,400.00 |
11/10/2015 |
MARIMON
BUSINESS SYSTEMS INC |
Equipment Maint |
6,900.00 |
11/10/2015 |
MARK
ROSTEET |
Counsel
Fees-Courts |
100.00 |
11/10/2015 |
MARK
ROSTEET |
Counsel
Fees-Courts |
937.50 |
11/10/2015 |
Mark T
Pittman |
Education |
60.00 |
11/10/2015 |
Markena M
Minikon |
Education |
162.00 |
11/10/2015 |
Martha
Castillo |
Travel |
36.00 |
11/10/2015 |
MARTIN
MARIETTA MATERIALS INC |
Base Stab
Materials |
3,968.25 |
11/10/2015 |
MARY B
THORNTON |
Counsel
Fees-Courts |
850.00 |
11/10/2015 |
MARY LOU
ALMENDAREZ |
Court Visitor |
83.37 |
11/10/2015 |
MARY R
THOMSEN |
Counsel Fees -
CPS |
150.00 |
11/10/2015 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
1,013.31 |
11/10/2015 |
MAX
BREWINGTON |
Counsel Fees-Juv |
100.00 |
11/10/2015 |
MAX
BREWINGTON |
Counsel Fees -
CPS |
2,090.00 |
11/10/2015 |
MCCLENDON
CONSTRUCTION CO INC. |
Non-Track
Const/Bldg |
52,331.55 |
11/10/2015 |
MCKESSON
MEDICAL SURGICAL |
Lab Supplies |
1,460.25 |
11/10/2015 |
MEDINA
& MEDINA INC |
Parts and
Supplies |
14.00 |
11/10/2015 |
MEDLINE
INDUSTRIES INC |
Lab Supplies |
484.60 |
11/10/2015 |
MEDLINE
INDUSTRIES INC |
Lab Supplies |
590.00 |
11/10/2015 |
Melissa E
Lee |
Education |
100.00 |
11/10/2015 |
MELISSA L
HAMRICK |
Counsel
Fees-Courts |
300.00 |
11/10/2015 |
MELISSA L
HAMRICK |
Counsel
Fees-Courts |
575.00 |
11/10/2015 |
MENTAL
HEALTH MENTAL RETARDATION |
MHMR |
64,500.00 |
11/10/2015 |
MGC INC |
Building
Maintenance |
2,529.00 |
11/10/2015 |
MHE
INTERMEDIATE HOLDINGS LLC |
Building
Maintenance |
1,582.00 |
11/10/2015 |
MHMR OF
TARRANT COUNTY |
MHMR |
2,171.60 |
11/10/2015 |
MHMR OF
TARRANT COUNTY |
MHMR |
6,683.79 |
11/10/2015 |
MICHAEL
BERGER |
Crim
Appeal-OthrCost |
3.00 |
11/10/2015 |
MICHAEL
BERGER |
Counsel Fees-Juv |
300.00 |
11/10/2015 |
MICHAEL
BERGER |
Counsel Fees -
CPS |
965.75 |
11/10/2015 |
MICHAEL
BERGER |
Cnsl Fees-Crim
Appls |
4,365.00 |
11/10/2015 |
Michael D
White |
Transportation |
7.03 |
11/10/2015 |
MICHAEL
PAUL GARCIA |
Counsel
Fees-Courts |
137.50 |
11/10/2015 |
MICHAEL
PAUL GARCIA |
Counsel
Fees-Courts |
1,000.00 |
11/10/2015 |
MICHAEL
SHAWN MATLOCK |
Counsel
Fees-Courts |
3,175.00 |
11/10/2015 |
MICHELE M
LUCIA |
Professional
Service |
2,000.00 |
11/10/2015 |
MINICK
LAW PC |
Counsel
Fees-Courts |
350.00 |
11/10/2015 |
MINICK
LAW PC |
Counsel
Fees-Courts |
525.00 |
11/10/2015 |
MINICK
LAW PC |
Counsel
Fees-Courts |
550.00 |
11/10/2015 |
MONA
GARNER |
Restitution
Payable |
10.00 |
11/10/2015 |
MORGAN
PATTERSON |
Court Visitor |
45.00 |
11/10/2015 |
MSC
INDUSTRIAL SUPPLY CO INC |
Building
Maintenance |
172.04 |
11/10/2015 |
MSC
INDUSTRIAL SUPPLY CO INC |
Custodian
Supplies |
216.28 |
11/10/2015 |
MSC
INDUSTRIAL SUPPLY CO INC |
Parts and
Supplies |
383.91 |
11/10/2015 |
MSC
INDUSTRIAL SUPPLY CO INC |
Supplies |
485.64 |
11/10/2015 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
4.50 |
11/10/2015 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
7.00 |
11/10/2015 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
7.00 |
11/10/2015 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
7.00 |
11/10/2015 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
11.00 |
11/10/2015 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
12.00 |
11/10/2015 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
26.00 |
11/10/2015 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
42.00 |
11/10/2015 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
43.18 |
11/10/2015 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
192.50 |
11/10/2015 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
245.00 |
11/10/2015 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
331.50 |
11/10/2015 |
NANCY A
HAWKINS |
Reporter's
Records |
238.00 |
11/10/2015 |
NATIONAL
COLLEGE OF PROBATE JUDGES |
Dues |
150.00 |
11/10/2015 |
NATIONAL
COLLEGE OF PROBATE JUDGES |
Dues |
150.00 |
11/10/2015 |
NATIONAL
COUNCIL ON AGING |
Professional
Service |
10,000.00 |
11/10/2015 |
NATIONAL
COURT REPORTERS ASSOC |
Dues |
270.00 |
11/10/2015 |
NATIONAL
SAFETY COUNCIL |
Dues |
55.00 |
11/10/2015 |
NATIONAL
SAFETY COUNCIL |
Dues |
55.00 |
11/10/2015 |
NAVID
ALBAND |
Counsel
Fees-Courts |
75.00 |
11/10/2015 |
NAVID
ALBAND |
Counsel
Fees-Courts |
275.00 |
11/10/2015 |
NAVID
ALBAND |
Counsel
Fees-Courts |
506.25 |
11/10/2015 |
NAVID
ALBAND |
Counsel
Fees-Courts |
593.75 |
11/10/2015 |
NAVID
ALBAND |
Counsel
Fees-Courts |
600.00 |
11/10/2015 |
NAVID
ALBAND |
Counsel
Fees-Courts |
606.25 |
11/10/2015 |
NEMO-Q
INC |
Computer
Supplies |
990.00 |
11/10/2015 |
NETWRIX
CORPORATION |
Software
Maint/Licen |
12,798.72 |
11/10/2015 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
2.87 |
11/10/2015 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
8.56 |
11/10/2015 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
8.95 |
11/10/2015 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
9.25 |
11/10/2015 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
9.27 |
11/10/2015 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
10.00 |
11/10/2015 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
10.22 |
11/10/2015 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
12.50 |
11/10/2015 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
14.56 |
11/10/2015 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
14.60 |
11/10/2015 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
16.15 |
11/10/2015 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Office Equip
Maint |
18.39 |
11/10/2015 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
18.57 |
11/10/2015 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
20.32 |
11/10/2015 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
23.31 |
11/10/2015 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
23.40 |
11/10/2015 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
24.36 |
11/10/2015 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
28.00 |
11/10/2015 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
30.83 |
11/10/2015 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
31.89 |
11/10/2015 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
36.50 |
11/10/2015 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
46.80 |
11/10/2015 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
49.73 |
11/10/2015 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
54.60 |
11/10/2015 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
54.60 |
11/10/2015 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
56.16 |
11/10/2015 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
60.45 |
11/10/2015 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Office Equip
Maint |
64.23 |
11/10/2015 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
70.00 |
11/10/2015 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
70.00 |
11/10/2015 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
70.00 |
11/10/2015 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
77.87 |
11/10/2015 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
86.44 |
11/10/2015 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
88.61 |
11/10/2015 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
91.87 |
11/10/2015 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
109.50 |
11/10/2015 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
139.24 |
11/10/2015 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
144.97 |
11/10/2015 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
153.30 |
11/10/2015 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
159.75 |
11/10/2015 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
175.00 |
11/10/2015 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
182.50 |
11/10/2015 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
182.50 |
11/10/2015 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
182.50 |
11/10/2015 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
187.50 |
11/10/2015 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
189.07 |
11/10/2015 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
200.07 |
11/10/2015 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
218.08 |
11/10/2015 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
220.62 |
11/10/2015 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
225.00 |
11/10/2015 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
230.00 |
11/10/2015 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
249.42 |
11/10/2015 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
250.00 |
11/10/2015 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Office Equip
Maint |
264.99 |
11/10/2015 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
267.30 |
11/10/2015 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
269.73 |
11/10/2015 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
271.26 |
11/10/2015 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
272.19 |
11/10/2015 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
277.40 |
11/10/2015 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
282.28 |
11/10/2015 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
304.00 |
11/10/2015 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
307.50 |
11/10/2015 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
314.41 |
11/10/2015 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
315.00 |
11/10/2015 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
318.13 |
11/10/2015 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
327.27 |
11/10/2015 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
365.00 |
11/10/2015 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
371.61 |
11/10/2015 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
400.00 |
11/10/2015 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
416.85 |
11/10/2015 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
480.05 |
11/10/2015 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
496.40 |
11/10/2015 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
512.15 |
11/10/2015 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
520.00 |
11/10/2015 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
521.20 |
11/10/2015 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Office Equip
Maint |
526.33 |
11/10/2015 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
547.50 |
11/10/2015 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
547.50 |
11/10/2015 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
570.80 |
11/10/2015 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
584.00 |
11/10/2015 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
600.01 |
11/10/2015 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
618.40 |
11/10/2015 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
631.50 |
11/10/2015 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
633.00 |
11/10/2015 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
642.50 |
11/10/2015 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
676.87 |
11/10/2015 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
693.50 |
11/10/2015 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
814.60 |
11/10/2015 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
838.55 |
11/10/2015 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
842.55 |
11/10/2015 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
868.70 |
11/10/2015 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
875.21 |
11/10/2015 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
912.50 |
11/10/2015 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
924.15 |
11/10/2015 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
1,058.50 |
11/10/2015 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
1,065.37 |
11/10/2015 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
1,100.50 |
11/10/2015 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
1,113.28 |
11/10/2015 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
1,114.00 |
11/10/2015 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
1,150.00 |
11/10/2015 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
1,187.50 |
11/10/2015 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
1,205.00 |
11/10/2015 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
1,423.50 |
11/10/2015 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
1,492.15 |
11/10/2015 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
1,608.20 |
11/10/2015 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
1,998.00 |
11/10/2015 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
3,243.50 |
11/10/2015 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
3,707.35 |
11/10/2015 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
4,315.80 |
11/10/2015 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
7,140.00 |
11/10/2015 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
7,215.50 |
11/10/2015 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
7,477.00 |
11/10/2015 |
NOREX INC |
Tuition C/room
Train |
10,420.00 |
11/10/2015 |
NORTEX
REGIONAL PLANNING COMMISSION |
Subrecipient
Service |
375.00 |
11/10/2015 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
2.85 |
11/10/2015 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
5.33 |
11/10/2015 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
13.05 |
11/10/2015 |
NORTH
TEXAS WHEELS AND CASTERS |
Kitchen
Maintenance |
1,818.00 |
11/10/2015 |
NOVARAD
CORP |
Equipment Maint |
666.67 |
11/10/2015 |
NOVARAD
CORP |
Equipment Maint |
1,333.33 |
11/10/2015 |
NTJPCA-NORTH
TEXAS JUSTICE OF THE |
Education |
40.00 |
11/10/2015 |
OCCUPATIONAL
HEALTH CENTERS SW |
Employee
Physicals |
1,438.00 |
11/10/2015 |
OFFICE
STORE DEPOT INC |
Equipment Maint |
54.90 |
11/10/2015 |
OFFICE
STORE DEPOT INC |
Equipment Maint |
54.90 |
11/10/2015 |
OFFICE
STORE DEPOT INC |
Equipment Maint |
54.90 |
11/10/2015 |
OFFICE
STORE DEPOT INC |
Equipment Maint |
54.90 |
11/10/2015 |
OFFICE
STORE DEPOT INC |
Equipment Maint |
54.90 |
11/10/2015 |
OFFICE
STORE DEPOT INC |
Equipment Maint |
54.90 |
11/10/2015 |
OFFICE
STORE DEPOT INC |
Equipment Maint |
54.90 |
11/10/2015 |
OFFICE
STORE DEPOT INC |
Equipment Maint |
54.90 |
11/10/2015 |
OFFICE
STORE DEPOT INC |
Equipment Maint |
54.90 |
11/10/2015 |
OFFICE
STORE DEPOT INC |
Equipment Maint |
54.90 |
11/10/2015 |
OFFICE
STORE DEPOT INC |
Equipment Maint |
54.90 |
11/10/2015 |
OFFICE
STORE DEPOT INC |
Equipment Maint |
54.90 |
11/10/2015 |
OFFICE
STORE DEPOT INC |
Equipment Maint |
54.90 |
11/10/2015 |
OFFICE
STORE DEPOT INC |
Equipment Maint |
109.80 |
11/10/2015 |
OFFICE
STORE DEPOT INC |
Equipment Maint |
109.80 |
11/10/2015 |
OFFICE
STORE DEPOT INC |
Equipment Maint |
179.97 |
11/10/2015 |
OFFICE
STORE DEPOT INC |
Equipment Maint |
179.97 |
11/10/2015 |
OFFICE
STORE DEPOT INC |
Equipment Maint |
179.97 |
11/10/2015 |
OFFICE
STORE DEPOT INC |
Equipment Maint |
179.97 |
11/10/2015 |
OFFICE
STORE DEPOT INC |
Equipment Maint |
179.97 |
11/10/2015 |
OFFICE
STORE DEPOT INC |
Equipment Maint |
179.97 |
11/10/2015 |
OFFICE
STORE DEPOT INC |
Equipment Maint |
179.97 |
11/10/2015 |
OFFICE
STORE DEPOT INC |
Equipment Maint |
179.97 |
11/10/2015 |
OFFICE
STORE DEPOT INC |
Equipment Maint |
494.10 |
11/10/2015 |
OFFICE
STORE DEPOT INC |
Equipment Maint |
878.40 |
11/10/2015 |
OFFICE
STORE DEPOT INC |
Equipment Maint |
1,799.70 |
11/10/2015 |
OGBURNS
TRUCK PARTS |
Parts and
Supplies |
134.60 |
11/10/2015 |
OKEY
AKPOM |
Counsel
Fees-Courts |
1,150.00 |
11/10/2015 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Non-Track
Equipment |
10,640.00 |
11/10/2015 |
O'REILLY
AUTO PARTS |
Central Garage
Inv |
398.11 |
11/10/2015 |
OSWALD
MOOBE |
Restitution
Payable |
10.00 |
11/10/2015 |
OWENS
& OWENS |
Counsel Fees -
CPS |
2,050.00 |
11/10/2015 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
CPS |
150.00 |
11/10/2015 |
PACHECO
KOCH CONSULTING ENGINEERS |
Professional
Service |
8,999.40 |
11/10/2015 |
PAMELA S
FERNANDEZ |
Counsel
Fees-Courts |
400.00 |
11/10/2015 |
PAMELA S
FERNANDEZ |
Counsel
Fees-Courts |
1,825.00 |
11/10/2015 |
PARKER
COUNTY |
City
Participation |
(5,225.83) |
11/10/2015 |
PARKER
COUNTY |
Contract Labor |
21,794.50 |
11/10/2015 |
PARKER
ELECTRIC |
Non-Track
Const/Bldg |
10,500.00 |
11/10/2015 |
PATRICIA
ROSAS-LOPEZ |
Professional
Service |
400.00 |
11/10/2015 |
PATRICK R
MCCARTY |
Counsel
Fees-Courts |
1,600.00 |
11/10/2015 |
PATTY
TILLMAN |
Counsel Fees-Juv |
300.00 |
11/10/2015 |
PAUL B
ROTHBAND JR |
Counsel
Fees-Courts |
133.75 |
11/10/2015 |
PAUL V
PREVITE |
Counsel
Fees-Courts |
200.00 |
11/10/2015 |
PAUL V
PREVITE |
Counsel
Fees-Courts |
650.00 |
11/10/2015 |
PAUL W
LEWALLEN |
Counsel
Fees-Courts |
230.00 |
11/10/2015 |
PAUL W
LEWALLEN |
Counsel
Fees-Courts |
675.00 |
11/10/2015 |
PAUL W
LEWALLEN |
Counsel
Fees-Courts |
680.00 |
11/10/2015 |
PAULA K
GREEN |
Investigative |
494.80 |
11/10/2015 |
PCMG INC |
Software
Maint/Licen |
30,005.52 |
11/10/2015 |
PCMG INC |
Software
Maint/Licen |
62,184.80 |
11/10/2015 |
PEDRO
CISNEROS |
Counsel
Fees-Courts |
200.00 |
11/10/2015 |
PHILLIPS
LAWN SPRINKLER CO |
Landscaping
Expense |
90.95 |
11/10/2015 |
PIA
REBECCA LEDERMAN |
Counsel
Fees-Courts |
531.25 |
11/10/2015 |
PIA
REBECCA LEDERMAN |
Counsel
Fees-Courts |
700.00 |
11/10/2015 |
PINEBREEZE
TECHNOLOGIES |
Software
Maint/Licen |
2,038.00 |
11/10/2015 |
PITNEY
BOWES INC |
Equipment Maint |
3,014.00 |
11/10/2015 |
PLAN B
DSGN LLC |
Equipment Maint |
1,400.00 |
11/10/2015 |
POINTLESS
LLC |
Parts and
Supplies |
95.00 |
11/10/2015 |
PRESSTEK
LLC |
Equipment Maint |
616.00 |
11/10/2015 |
PRESSTEK
LLC |
Equipment Maint |
2,302.82 |
11/10/2015 |
PRICE
PROCTOR AND ASSOCIATES LLP |
Expert Witness
Serv |
2,125.00 |
11/10/2015 |
PRISCO
MERCHANDISING INC |
Graphics
Inventory |
132.24 |
11/10/2015 |
PROFESSIONAL
SAFETY SYSTEMS |
Non-Track
Equipment |
4,008.00 |
11/10/2015 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal Service |
75.00 |
11/10/2015 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal Service |
787.00 |
11/10/2015 |
PROJECT
MANAGEMENT INSTITUTE |
Dues |
154.00 |
11/10/2015 |
PROMEGA
CORPORATION |
Education |
940.00 |
11/10/2015 |
PUBLIC
AGENCY TRAINING COUNCIL |
Education |
295.00 |
11/10/2015 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
4.00 |
11/10/2015 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
4.00 |
11/10/2015 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
16.91 |
11/10/2015 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
20.70 |
11/10/2015 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
22.00 |
11/10/2015 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
62.31 |
11/10/2015 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
111.31 |
11/10/2015 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
119.87 |
11/10/2015 |
QUEST
DIAGNOSTICS INC |
Medical Supplies |
141.15 |
11/10/2015 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
154.00 |
11/10/2015 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
1,549.76 |
11/10/2015 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
2,525.44 |
11/10/2015 |
QUILL
CORPORATION |
Supplies |
319.96 |
11/10/2015 |
R B
EVERETT AND COMPANY |
Parts and
Supplies |
883.30 |
11/10/2015 |
R MAUREEN
TOLBERT |
Counsel
Fees-Courts |
125.00 |
11/10/2015 |
R MAUREEN
TOLBERT |
Counsel
Fees-Courts |
225.00 |
11/10/2015 |
R MAUREEN
TOLBERT |
Counsel
Fees-Courts |
775.00 |
11/10/2015 |
RADIATION
DETECTION COMPANY INC |
Jail Indigent
Suppli |
489.60 |
11/10/2015 |
RAININ
INSTRUMENT LLC |
Lab Supplies |
644.30 |
11/10/2015 |
RANDOL
ASSET MANAGEMENT |
Rent |
5,771.00 |
11/10/2015 |
RANDY W
BOWERS |
Counsel
Fees-Courts |
450.00 |
11/10/2015 |
RANDY W
BOWERS |
Counsel
Fees-Courts |
1,000.00 |
11/10/2015 |
RAUL
NEVAREZ |
Counsel
Fees-Courts |
100.00 |
11/10/2015 |
RAUL
NEVAREZ |
Counsel
Fees-Courts |
737.50 |
11/10/2015 |
RAY HALL
JR |
Counsel Fees -
CPS |
100.00 |
11/10/2015 |
RAY HALL
JR |
Counsel
Fees-Courts |
1,010.00 |
11/10/2015 |
RAYMOND
DANIEL PC |
Counsel Fees -
CPS |
100.00 |
11/10/2015 |
RDO
EQUIPMENT CO |
Capital
Outlay-Heavy |
155,923.02 |
11/10/2015 |
READ'S
COLLISION LLC |
Vehicle
Maintenance |
1,144.00 |
11/10/2015 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
419.69 |
11/10/2015 |
RENEE A
SANCHEZ |
Counsel Fees -
CPS |
400.00 |
11/10/2015 |
REPUBLIC
OAKWOOD TERRACE LP |
Rental
Assistance |
599.00 |
11/10/2015 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
207.84 |
11/10/2015 |
REXEL INC |
Building
Maintenance |
80.89 |
11/10/2015 |
REXEL INC |
Electronic Eqp
Maint |
203.86 |
11/10/2015 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
83,432.01 |
11/10/2015 |
RICHARD A
HENDERSON PC |
Counsel
Fees-Courts |
6,810.00 |
11/10/2015 |
RICHARD C
KLINE |
Counsel
Fees-Courts |
293.75 |
11/10/2015 |
RICHARD C
KLINE |
Counsel
Fees-Courts |
1,225.00 |
11/10/2015 |
Richard G
Schiller Jr |
Education |
939.69 |
11/10/2015 |
RICHARD
SCOTT WALKER |
Counsel
Fees-Courts |
175.00 |
11/10/2015 |
RICHARD
SCOTT WALKER |
Counsel
Fees-Courts |
525.00 |
11/10/2015 |
RICOH USA
INC |
Supplies |
21.02 |
11/10/2015 |
RICOH USA
INC |
Supplies |
63.00 |
11/10/2015 |
RICOH USA
INC |
Supplies |
188.00 |
11/10/2015 |
RICOH USA
INC |
Computer
Supplies |
1,176.76 |
11/10/2015 |
RLJ TOWER
LEASING INC |
Radio Serv-Non
Contr |
800.00 |
11/10/2015 |
RND
MEDICAL SUPPLIES INC |
Medical Supplies |
272.00 |
11/10/2015 |
ROBERT B
WALL |
Investigative |
260.00 |
11/10/2015 |
ROBERT C
RUSSELL |
Counsel
Fees-Probate |
314.50 |
11/10/2015 |
Robert D
Johnson |
Education |
2,322.64 |
11/10/2015 |
ROBERT
KEITH GILL |
Counsel
Fees-Courts |
137.50 |
11/10/2015 |
ROBERTS
DEATH CARE SERVICES INC |
County Burials |
1,350.00 |
11/10/2015 |
ROBIN V
GROUNDS |
Counsel
Fees-Courts |
195.00 |
11/10/2015 |
ROBINSON
& SMART PC |
Counsel
Fees-Courts |
1,000.00 |
11/10/2015 |
ROBINSON
& SMART PC |
Counsel
Fees-Courts |
1,225.00 |
11/10/2015 |
ROBINSON,
KARDONSKY & STONE P C |
Counsel
Fees-Courts |
1,100.00 |
11/10/2015 |
ROCHE
DIAGNOSTICS CORPORATION |
Equipment Maint |
2,463.97 |
11/10/2015 |
ROCHE
DIAGNOSTICS CORPORATION |
Equipment Maint |
5,633.30 |
11/10/2015 |
ROCHE
DIAGNOSTICS CORPORATION |
Equipment Maint |
5,633.30 |
11/10/2015 |
RODRICK
SCOTT |
Clothing |
656.84 |
11/10/2015 |
RONALD
COUCH |
Counsel
Fees-Courts |
1,850.00 |
11/10/2015 |
ROSE ANNA
SALINAS |
Counsel
Fees-Courts |
125.00 |
11/10/2015 |
ROSE ANNA
SALINAS |
Counsel
Fees-Courts |
1,500.00 |
11/10/2015 |
ROVIN INC |
Meeting Expenses |
3,304.50 |
11/10/2015 |
ROY
GOLSAN |
Counsel
Fees-Probate |
1,100.00 |
11/10/2015 |
RUGBY IPD
CORP |
Building
Maintenance |
110.40 |
11/10/2015 |
RUGBY IPD
CORP |
Non-Track
Const/Bldg |
368.00 |
11/10/2015 |
RUGBY IPD
CORP |
Building
Maintenance |
383.16 |
11/10/2015 |
RUSSELL
FEED INC |
Estray Livestock |
12.99 |
11/10/2015 |
RYAN W
HARDY |
Counsel
Fees-Courts |
900.00 |
11/10/2015 |
RYCHAEL
WALTON |
Witness Travel |
114.28 |
11/10/2015 |
SABRINA J
SABIN |
Counsel
Fees-Courts |
100.00 |
11/10/2015 |
SAFEHAVEN
OF TARRANT COUNTY |
Subrecipient
Service |
3,750.90 |
11/10/2015 |
SAM
BONIFIELD |
Counsel
Fees-Courts |
400.00 |
11/10/2015 |
SAM
BONIFIELD |
Counsel
Fees-Courts |
450.00 |
11/10/2015 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
350.00 |
11/10/2015 |
SAMUEL R
TERRY |
Counsel
Fees-Courts |
150.00 |
11/10/2015 |
SAMUEL R
TERRY |
Counsel
Fees-Courts |
850.00 |
11/10/2015 |
SANTA FE
ADOLESCENT SERVICES |
Professional
Service |
6,536.00 |
11/10/2015 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
375.00 |
11/10/2015 |
SA-SO |
Supplies |
7.00 |
11/10/2015 |
SA-SO |
Supplies |
304.90 |
11/10/2015 |
SAVVIUS
INC |
Software
Maint/Licen |
3,742.50 |
11/10/2015 |
SCHOOL
OUTFITTERS.COM |
Non-Track
Equipment |
1,068.07 |
11/10/2015 |
SCHREIER
& HOUSEWIRTH |
Counsel
Fees-Courts |
500.00 |
11/10/2015 |
SCOTIA
CONSULTING INC |
Software
Maint/Licen |
32,771.00 |
11/10/2015 |
SCOTIA
CONSULTING INC |
Software
Maint/Licen |
61,187.00 |
11/10/2015 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
345.50 |
11/10/2015 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
475.00 |
11/10/2015 |
SEARCHPROS
STAFFING LLC |
Contract Labor |
194.30 |
11/10/2015 |
SEARCHPROS
STAFFING LLC |
Contract Labor |
291.46 |
11/10/2015 |
SEARCHPROS
STAFFING LLC |
Contract Labor |
612.25 |
11/10/2015 |
SEARCHPROS
STAFFING LLC |
Contract Labor |
837.76 |
11/10/2015 |
SECURETECH
SYSTEMS INC |
Building
Maintenance |
350.00 |
11/10/2015 |
SELTZER
& DALLY PLLC |
Counsel
Fees-Courts |
810.00 |
11/10/2015 |
SENIOR
HEALTHCARE CONSULTANTS |
Trust -
Constable 1 |
967.49 |
11/10/2015 |
SHAMROCK
PEST CONTROL INC |
Pest Control
Service |
6.50 |
11/10/2015 |
SHAMROCK
PEST CONTROL INC |
Pest Control
Service |
7.50 |
11/10/2015 |
SHAMROCK
PEST CONTROL INC |
Pest Control
Service |
7.50 |
11/10/2015 |
SHAMROCK
PEST CONTROL INC |
Pest Control
Service |
7.50 |
11/10/2015 |
SHAMROCK
PEST CONTROL INC |
Pest Control
Service |
7.50 |
11/10/2015 |
SHAMROCK
PEST CONTROL INC |
Pest Control
Service |
8.50 |
11/10/2015 |
SHAMROCK
PEST CONTROL INC |
Pest Control
Service |
8.50 |
11/10/2015 |
SHAMROCK
PEST CONTROL INC |
Pest Control
Service |
9.00 |
11/10/2015 |
SHAMROCK
PEST CONTROL INC |
Pest Control
Service |
9.00 |
11/10/2015 |
SHAMROCK
PEST CONTROL INC |
Pest Control
Service |
9.00 |
11/10/2015 |
SHAMROCK
PEST CONTROL INC |
Pest Control
Service |
15.00 |
11/10/2015 |
SHAMROCK
PEST CONTROL INC |
Pest Control
Service |
15.00 |
11/10/2015 |
SHAMROCK
PEST CONTROL INC |
Building
Maintenance |
15.00 |
11/10/2015 |
SHAMROCK
PEST CONTROL INC |
Building
Maintenance |
16.50 |
11/10/2015 |
SHAMROCK
PEST CONTROL INC |
Pest Control
Service |
48.00 |
11/10/2015 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
620.00 |
11/10/2015 |
Sharen
Wilson |
Miscellaneous |
13.70 |
11/10/2015 |
SHARON
GABERT |
Counsel
Fees-Probate |
500.00 |
11/10/2015 |
SHARON R
RODRIGUEZ |
Professional
Service |
1,974.40 |
11/10/2015 |
SHAWN
PASCHALL |
Counsel
Fees-Courts |
1,125.00 |
11/10/2015 |
SHEILA
RANDOLPH |
Counsel
Fees-Courts |
350.00 |
11/10/2015 |
SHERRY A
FOLCHERT |
Professional
Service |
987.20 |
11/10/2015 |
SHERRY R
ARMSTRONG |
Counsel Fees-Juv |
100.00 |
11/10/2015 |
SHEVA LTD |
Rent Sub/Dep
L'lords |
400.00 |
11/10/2015 |
SHEVA LTD |
Rent Sub to
L'lords |
797.50 |
11/10/2015 |
SHIRLEY
MAE JACKSON |
Meeting Expenses |
175.00 |
11/10/2015 |
SID W
SHAPIRO |
Counsel Fees-Juv |
200.00 |
11/10/2015 |
SID W
SHAPIRO |
Counsel Fees -
CPS |
250.00 |
11/10/2015 |
SKILLPATH
SEMINARS |
Education |
242.00 |
11/10/2015 |
SKILLPATH
SEMINARS |
Education |
242.00 |
11/10/2015 |
SKILLPATH
SEMINARS |
Education |
242.00 |
11/10/2015 |
SKILLPATH
SEMINARS |
Education |
242.00 |
11/10/2015 |
SKYVUE
MEMORIAL GARDENS AND FUNERAL |
County Burials |
865.00 |
11/10/2015 |
SMART
GROUP SYSTEMS |
Supplies |
63.00 |
11/10/2015 |
SMART
GROUP SYSTEMS |
Supplies |
90.00 |
11/10/2015 |
SMART
GROUP SYSTEMS |
Supplies |
110.00 |
11/10/2015 |
SMART
GROUP SYSTEMS |
Supplies |
153.00 |
11/10/2015 |
SMART
GROUP SYSTEMS |
Computer
Supplies |
173.07 |
11/10/2015 |
SMART
GROUP SYSTEMS |
Supplies |
219.07 |
11/10/2015 |
SMART
GROUP SYSTEMS |
Supplies |
222.00 |
11/10/2015 |
SMART
GROUP SYSTEMS |
Supplies |
289.00 |
11/10/2015 |
SMART
GROUP SYSTEMS |
Supplies |
303.38 |
11/10/2015 |
SMART
GROUP SYSTEMS |
Supplies |
306.00 |
11/10/2015 |
SMART
GROUP SYSTEMS |
Supplies |
312.00 |
11/10/2015 |
SMART
GROUP SYSTEMS |
Supplies |
334.50 |
11/10/2015 |
SMART
GROUP SYSTEMS |
Supplies |
384.00 |
11/10/2015 |
SMART
GROUP SYSTEMS |
Supplies |
384.00 |
11/10/2015 |
SMART
GROUP SYSTEMS |
Supplies |
416.00 |
11/10/2015 |
SMART
GROUP SYSTEMS |
Supplies |
426.00 |
11/10/2015 |
SMART
GROUP SYSTEMS |
Supplies |
449.83 |
11/10/2015 |
SMART
GROUP SYSTEMS |
Computer
Supplies |
510.00 |
11/10/2015 |
SMART
GROUP SYSTEMS |
Computer
Supplies |
611.21 |
11/10/2015 |
SMART
GROUP SYSTEMS |
Supplies |
877.25 |
11/10/2015 |
SMART
GROUP SYSTEMS |
Supplies |
880.00 |
11/10/2015 |
SMITH
TEMPORARIES INC |
Contract Labor |
566.37 |
11/10/2015 |
SOUTHERN
COMPUTER WAREHOUSE |
Computer
Supplies |
14.52 |
11/10/2015 |
SOUTHERN
COMPUTER WAREHOUSE |
Supplies |
140.76 |
11/10/2015 |
SOUTHERN
COMPUTER WAREHOUSE |
Supplies |
267.49 |
11/10/2015 |
SOUTHERN
TIRE MART LLC |
Parts and
Supplies |
28.74 |
11/10/2015 |
SOUTHERN
TIRE MART LLC |
Central Garage
Inv |
60.00 |
11/10/2015 |
SOUTHERN
TIRE MART LLC |
Tires and Tubes |
346.00 |
11/10/2015 |
SOUTHERN
TIRE MART LLC |
Tires and Tubes |
356.65 |
11/10/2015 |
SOUTHERN
TIRE MART LLC |
Parts and
Supplies |
649.00 |
11/10/2015 |
SOUTHLAKE
CHAMBER OF COMMERCE |
Meeting Expenses |
105.00 |
11/10/2015 |
SOUTHWEST
INTERNATIONAL TRUCKS INC |
Parts and
Supplies |
(1.87) |
11/10/2015 |
SOUTHWEST
INTERNATIONAL TRUCKS INC |
Parts and
Supplies |
13.36 |
11/10/2015 |
SOUTHWEST
INTERNATIONAL TRUCKS INC |
Parts and
Supplies |
15.43 |
11/10/2015 |
SOUTHWEST
INTERNATIONAL TRUCKS INC |
Parts and
Supplies |
82.13 |
11/10/2015 |
SOUTHWEST
SOLUTIONS GROUP INC |
Lab Supplies |
177.44 |
11/10/2015 |
SOUTHWEST
SOLUTIONS GROUP INC |
Equipment Maint |
838.46 |
11/10/2015 |
SOUTHWEST
SOLUTIONS GROUP INC |
Building
Maintenance |
3,080.00 |
11/10/2015 |
SPARKS
LAW FIRM PC |
Counsel
Fees-Courts |
650.00 |
11/10/2015 |
SPINDLEMEDIA
INC |
Software
Maint/Licen |
104,449.50 |
11/10/2015 |
SPORTS
SUPPLY GROUP INC |
Safety/Tact
Supplies |
11.98 |
11/10/2015 |
SPORTS
SUPPLY GROUP INC |
Safety/Tact
Supplies |
139.64 |
11/10/2015 |
STAPLES
ADVANTAGE |
Supplies |
(2.57) |
11/10/2015 |
STAPLES
ADVANTAGE |
Supplies |
1.58 |
11/10/2015 |
STAPLES
ADVANTAGE |
Supplies |
7.06 |
11/10/2015 |
STAPLES
ADVANTAGE |
Supplies |
10.19 |
11/10/2015 |
STAPLES
ADVANTAGE |
Supplies |
12.01 |
11/10/2015 |
STAPLES
ADVANTAGE |
Supplies |
12.47 |
11/10/2015 |
STAPLES
ADVANTAGE |
Supplies |
13.76 |
11/10/2015 |
STAPLES
ADVANTAGE |
Supplies |
18.20 |
11/10/2015 |
STAPLES
ADVANTAGE |
Supplies |
23.43 |
11/10/2015 |
STAPLES
ADVANTAGE |
Supplies |
23.43 |
11/10/2015 |
STAPLES
ADVANTAGE |
Supplies |
26.14 |
11/10/2015 |
STAPLES
ADVANTAGE |
Supplies |
27.58 |
11/10/2015 |
STAPLES
ADVANTAGE |
Supplies |
27.86 |
11/10/2015 |
STAPLES
ADVANTAGE |
Supplies |
28.18 |
11/10/2015 |
STAPLES
ADVANTAGE |
Supplies |
31.99 |
11/10/2015 |
STAPLES
ADVANTAGE |
Supplies |
32.55 |
11/10/2015 |
STAPLES
ADVANTAGE |
Supplies |
34.22 |
11/10/2015 |
STAPLES
ADVANTAGE |
Supplies |
39.51 |
11/10/2015 |
STAPLES
ADVANTAGE |
Supplies |
48.66 |
11/10/2015 |
STAPLES
ADVANTAGE |
Supplies |
52.42 |
11/10/2015 |
STAPLES
ADVANTAGE |
Supplies |
54.95 |
11/10/2015 |
STAPLES
ADVANTAGE |
Supplies |
55.06 |
11/10/2015 |
STAPLES
ADVANTAGE |
Supplies |
56.45 |
11/10/2015 |
STAPLES
ADVANTAGE |
Supplies |
57.67 |
11/10/2015 |
STAPLES
ADVANTAGE |
Supplies |
59.70 |
11/10/2015 |
STAPLES
ADVANTAGE |
Supplies |
67.17 |
11/10/2015 |
STAPLES
ADVANTAGE |
Supplies |
77.72 |
11/10/2015 |
STAPLES
ADVANTAGE |
Supplies |
77.83 |
11/10/2015 |
STAPLES
ADVANTAGE |
Supplies |
85.06 |
11/10/2015 |
STAPLES
ADVANTAGE |
Supplies |
99.66 |
11/10/2015 |
STAPLES
ADVANTAGE |
Supplies |
105.90 |
11/10/2015 |
STAPLES
ADVANTAGE |
Supplies |
108.89 |
11/10/2015 |
STAPLES
ADVANTAGE |
Supplies |
111.03 |
11/10/2015 |
STAPLES
ADVANTAGE |
Supplies |
129.00 |
11/10/2015 |
STAPLES
ADVANTAGE |
Supplies |
129.29 |
11/10/2015 |
STAPLES
ADVANTAGE |
Supplies |
134.75 |
11/10/2015 |
STAPLES
ADVANTAGE |
Supplies |
146.95 |
11/10/2015 |
STAPLES
ADVANTAGE |
Supplies |
153.69 |
11/10/2015 |
STAPLES
ADVANTAGE |
Supplies |
159.60 |
11/10/2015 |
STAPLES
ADVANTAGE |
Supplies |
168.13 |
11/10/2015 |
STAPLES
ADVANTAGE |
Supplies |
169.75 |
11/10/2015 |
STAPLES
ADVANTAGE |
Supplies |
170.07 |
11/10/2015 |
STAPLES
ADVANTAGE |
Supplies |
170.83 |
11/10/2015 |
STAPLES
ADVANTAGE |
Supplies |
178.61 |
11/10/2015 |
STAPLES
ADVANTAGE |
Supplies |
181.61 |
11/10/2015 |
STAPLES
ADVANTAGE |
Supplies |
192.31 |
11/10/2015 |
STAPLES
ADVANTAGE |
Supplies |
199.07 |
11/10/2015 |
STAPLES
ADVANTAGE |
Supplies |
256.44 |
11/10/2015 |
STAPLES
ADVANTAGE |
Supplies |
343.88 |
11/10/2015 |
STAPLES
ADVANTAGE |
Meeting Expenses |
375.64 |
11/10/2015 |
STAPLES
ADVANTAGE |
Supplies |
476.00 |
11/10/2015 |
STAPLES
ADVANTAGE |
Non-Track
Equipment |
489.57 |
11/10/2015 |
STAPLES
ADVANTAGE |
Supplies |
638.40 |
11/10/2015 |
STAPLES
ADVANTAGE |
Supplies |
680.43 |
11/10/2015 |
STAPLES
ADVANTAGE |
Supplies |
763.04 |
11/10/2015 |
STAPLES
ADVANTAGE |
Supplies |
870.72 |
11/10/2015 |
STAR-TELEGRAM |
Subscriptions |
322.40 |
11/10/2015 |
STATE
INDUSTRIAL PRODUCTS CORP |
Building
Maintenance |
2,444.10 |
11/10/2015 |
STATLAB
MEDICAL PRODUCTS |
Lab Supplies |
155.20 |
11/10/2015 |
STEADFAST
INCOME REIT OPER PART LP |
Utility
Assistance |
84.45 |
11/10/2015 |
STEADFAST
INCOME REIT OPER PART LP |
Rental
Assistance |
1,024.00 |
11/10/2015 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
443.75 |
11/10/2015 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
500.00 |
11/10/2015 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
800.00 |
11/10/2015 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
1,790.00 |
11/10/2015 |
STEPHANIE
PATTEN |
Counsel Fees-Juv |
300.00 |
11/10/2015 |
STERLING
OR ANGELA JOHNSON |
Clothing |
199.57 |
11/10/2015 |
STERLING
SOLUTIONS INC |
Software
Maint/Licen |
700.00 |
11/10/2015 |
STEVEN
HYCHE |
Restitution
Payable |
10.00 |
11/10/2015 |
Steven W
Conder |
Dues |
125.00 |
11/10/2015 |
STICKELS
& ASSOCIATES PC |
Counsel
Fees-Courts |
675.00 |
11/10/2015 |
STORM'S
EDGE TECHNOLOGIES |
Expert Witness
Serv |
15,945.00 |
11/10/2015 |
STREAM
ENERGY |
Utility
Assistance |
190.37 |
11/10/2015 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
55.15 |
11/10/2015 |
STUART
KELLAR |
Restitution
Payable |
140.00 |
11/10/2015 |
SUE S
BROWNING |
Counsel Fees -
CPS |
100.00 |
11/10/2015 |
SUMMUS
INDUSTRIES INC |
Non-Track
Equipment |
251.00 |
11/10/2015 |
SUMMUS
INDUSTRIES INC |
Non-Track
Equipment |
9,847.10 |
11/10/2015 |
SUPPLYWORKS |
Kitchen
Maintenance |
8.70 |
11/10/2015 |
SUPPLYWORKS |
Building
Maintenance |
2,193.33 |
11/10/2015 |
Susan E
Black |
Education |
279.64 |
11/10/2015 |
SUSAN
KIMBERLY BLACK |
Professional
Service |
789.76 |
11/10/2015 |
SUSAN
KIMBERLY BLACK |
Professional
Service |
987.20 |
11/10/2015 |
SWISSRAY AMERICA |
Equipment Maint |
5,750.00 |
11/10/2015 |
T & G
IDENTIFICATION SYSTEMS INC |
Supplies |
1,800.00 |
11/10/2015 |
TACA -
TAX ASSESSOR COLLECTOR ASSOC |
Dues |
40.00 |
11/10/2015 |
Tanya S
Dohoney |
Dues |
125.00 |
11/10/2015 |
TARRANT
CO TAX ASSESSOR COLLECTOR |
Parts and
Supplies |
22.50 |
11/10/2015 |
TARRANT
COUNTY CLERK |
Attorney/Rest
Fees |
(91.78) |
11/10/2015 |
TARRANT
COUNTY CLERK |
CC Cnty Crim Ct
Fee |
(31.57) |
11/10/2015 |
TARRANT
COUNTY CLERK |
Sheriff Service
Fees |
(3.95) |
11/10/2015 |
TARRANT
COUNTY CLERK |
Indigent Defense
Fee |
0.42 |
11/10/2015 |
TARRANT
COUNTY CLERK |
CC Conviction
Fee |
0.53 |
11/10/2015 |
TARRANT
COUNTY CLERK |
CC Courthous Sec
Fee |
0.63 |
11/10/2015 |
TARRANT
COUNTY CLERK |
Jury Service
Fees |
0.84 |
11/10/2015 |
TARRANT
COUNTY CLERK |
CC Conviction
Fee |
0.84 |
11/10/2015 |
TARRANT
COUNTY CLERK |
CC Certified
Copies |
1.00 |
11/10/2015 |
TARRANT
COUNTY CLERK |
CC E-filing
Recovery |
1.05 |
11/10/2015 |
TARRANT
COUNTY CLERK |
Jud
Fee-Convictions |
1.29 |
11/10/2015 |
TARRANT
COUNTY CLERK |
Judicial Fee
51.702b |
3.16 |
11/10/2015 |
TARRANT
COUNTY CLERK |
CC Conviction
Fee |
4.74 |
11/10/2015 |
TARRANT
COUNTY CLERK |
CC Crim Trans
Admn |
6.00 |
11/10/2015 |
TARRANT
COUNTY CLERK |
Consolidate St
Fee |
51.43 |
11/10/2015 |
TARRANT
COUNTY CLERK |
CCC 10 Fines |
105.37 |
11/10/2015 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
1,916.53 |
11/10/2015 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
6,574.46 |
11/10/2015 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
8,605.27 |
11/10/2015 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
43,247.22 |
11/10/2015 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
130,312.54 |
11/10/2015 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
11,991.01 |
11/10/2015 |
TDI FLEET
SERVICES |
Central Garage
Inv |
907.50 |
11/10/2015 |
TEAGUE
LUMBER COMPANY |
Building
Maintenance |
739.25 |
11/10/2015 |
TEAGUE
NALL & PERKINS INC |
Professional
Service |
1,792.98 |
11/10/2015 |
TEAGUE
NALL & PERKINS INC |
Professional
Service |
27,098.62 |
11/10/2015 |
TERRY
BARLOW |
Counsel
Fees-Courts |
400.00 |
11/10/2015 |
TERRY
BARLOW |
Counsel
Fees-Courts |
400.00 |
11/10/2015 |
TERRY
BARLOW |
Counsel
Fees-Courts |
500.00 |
11/10/2015 |
TEWAYNE
LEE |
Education |
500.00 |
11/10/2015 |
TEXAS
A&M AGRILIFE EXTENSION SRVC |
Education |
225.00 |
11/10/2015 |
TEXAS
A&M AGRILIFE EXTENSION SRVC |
Education |
225.00 |
11/10/2015 |
TEXAS
ASSOCIATION OF CCL JUDGES |
Dues |
35.00 |
11/10/2015 |
TEXAS
BOARD OF LEGAL SPECIALIZATION |
Dues |
125.00 |
11/10/2015 |
TEXAS
DEPARTMENT OF TRANSPORTATION |
Travel |
2.56 |
11/10/2015 |
TEXAS
JAIL ASSOCIATION |
Dues |
30.00 |
11/10/2015 |
TEXAS
LEGISLATIVE SERVICE |
TX Legislative
Serv |
731.26 |
11/10/2015 |
TEXAS
REHAB GROUP LLC |
Rehab/Preserve
Act |
19,197.00 |
11/10/2015 |
THE BANK
OF NEW YORK MELLON |
Agent Coupon
Fees |
750.00 |
11/10/2015 |
THE
BARROWS FIRM PC |
Counsel Fees -
CPS |
100.00 |
11/10/2015 |
THE
DECKER LAW FIRM PC |
Counsel Fees -
CPS |
300.00 |
11/10/2015 |
THE
HAMPTON LAW FIRM PLLC |
Counsel
Fees-Courts |
150.00 |
11/10/2015 |
THE
HUSTON FIRM PC |
Counsel Fees-Juv |
450.00 |
11/10/2015 |
THE LAW
FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
1,575.00 |
11/10/2015 |
THE LAW
FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
3,312.50 |
11/10/2015 |
THE MAJOR
FUNERAL HOME |
Other Payable |
595.00 |
11/10/2015 |
THE MAJOR
FUNERAL HOME |
County Burials |
700.00 |
11/10/2015 |
THE OWENS
LAW FIRM PLLC |
Counsel
Fees-Courts |
1,050.00 |
11/10/2015 |
THE OWENS
LAW FIRM PLLC |
Counsel
Fees-Courts |
1,650.00 |
11/10/2015 |
THE
SALVANT LAW FIRM PC |
Counsel
Fees-Courts |
550.00 |
11/10/2015 |
THE
SALVANT LAW FIRM PC |
Counsel
Fees-Courts |
1,312.50 |
11/10/2015 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
1,107.12 |
11/10/2015 |
THE TREE
HOUSE INC |
Supplies |
62.78 |
11/10/2015 |
THE TREE
HOUSE INC |
Supplies |
104.00 |
11/10/2015 |
THE TREE
HOUSE INC |
Supplies |
111.55 |
11/10/2015 |
THE TREE
HOUSE INC |
Supplies |
491.68 |
11/10/2015 |
THE TREE
HOUSE INC |
Supplies |
1,188.00 |
11/10/2015 |
THERESA
YOKO COPELAND |
Counsel Fees -
CPS |
100.00 |
11/10/2015 |
THOS S
BYRNE LTD |
Professional
Service |
3,777.00 |
11/10/2015 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
77.36 |
11/10/2015 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
221.00 |
11/10/2015 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
464.14 |
11/10/2015 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
636.54 |
11/10/2015 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
848.72 |
11/10/2015 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
852.76 |
11/10/2015 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
1,326.13 |
11/10/2015 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
1,827.47 |
11/10/2015 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
3,411.11 |
11/10/2015 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
3,946.49 |
11/10/2015 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
4,263.85 |
11/10/2015 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
6,242.26 |
11/10/2015 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
16,545.89 |
11/10/2015 |
TIGERDIRECT.COM |
Computer
Supplies |
309.36 |
11/10/2015 |
TIM MOORE |
Counsel
Fees-Courts |
1,300.00 |
11/10/2015 |
TIMOTHY
PENN |
Witness Travel |
69.35 |
11/10/2015 |
Tina T
Glenn |
Education |
880.37 |
11/10/2015 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel
Fees-Courts |
118.75 |
11/10/2015 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel
Fees-Courts |
122.50 |
11/10/2015 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel
Fees-Courts |
200.00 |
11/10/2015 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel
Fees-Courts |
280.00 |
11/10/2015 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel
Fees-Courts |
350.00 |
11/10/2015 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel
Fees-Courts |
400.00 |
11/10/2015 |
TRACE
INDUSTRIES INC |
Bedding and
Clothing |
7,200.00 |
11/10/2015 |
TRACI D
HUTTON PC |
Counsel Fees -
CPS |
100.00 |
11/10/2015 |
TRIDEN
SUMMERBROOK LLC |
Rental
Assistance |
1,716.00 |
11/10/2015 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
810.00 |
11/10/2015 |
TRUGREEN
LANDCARE LLC |
Landscaping
Expense |
224.00 |
11/10/2015 |
TRUGREEN
LANDCARE LLC |
Landscaping
Expense |
328.00 |
11/10/2015 |
TSPS - TX
SOCIETY OF PROFESSIONAL |
Dues |
309.50 |
11/10/2015 |
TTI-TT
F16 |
Education |
450.00 |
11/10/2015 |
TXFACT
LLC |
Education |
295.00 |
11/10/2015 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
113.77 |
11/10/2015 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
643.71 |
11/10/2015 |
U S
POSTMASTER |
Postage |
735.00 |
11/10/2015 |
U S
POSTMASTER |
Prepaid -
Postage |
125,000.00 |
11/10/2015 |
UNDERWOOD
EQUIPMENT CO |
Parts and
Supplies |
145.05 |
11/10/2015 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
65.00 |
11/10/2015 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
97.50 |
11/10/2015 |
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Courts |
100.00 |
11/10/2015 |
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Courts |
200.00 |
11/10/2015 |
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Courts |
215.00 |
11/10/2015 |
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Courts |
350.00 |
11/10/2015 |
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Courts |
550.00 |
11/10/2015 |
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Courts |
900.00 |
11/10/2015 |
VECTOR
DISEASE CONTROL INTL LLC |
Insecticides |
531.30 |
11/10/2015 |
VENDING
NUT COMPANY |
Food |
157.55 |
11/10/2015 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
(13.49) |
11/10/2015 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
21.53 |
11/10/2015 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
11/10/2015 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
11/10/2015 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
11/10/2015 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
11/10/2015 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
11/10/2015 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
11/10/2015 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
11/10/2015 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
11/10/2015 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
11/10/2015 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
11/10/2015 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
11/10/2015 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
11/10/2015 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
11/10/2015 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
11/10/2015 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
11/10/2015 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
11/10/2015 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
11/10/2015 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
11/10/2015 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
11/10/2015 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
11/10/2015 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
11/10/2015 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
11/10/2015 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
11/10/2015 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
11/10/2015 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
11/10/2015 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
11/10/2015 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
11/10/2015 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
11/10/2015 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
11/10/2015 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
11/10/2015 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
11/10/2015 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
11/10/2015 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
11/10/2015 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
11/10/2015 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
11/10/2015 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
11/10/2015 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
11/10/2015 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
11/10/2015 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
11/10/2015 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
11/10/2015 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
11/10/2015 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
11/10/2015 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
11/10/2015 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
11/10/2015 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
11/10/2015 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
11/10/2015 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
11/10/2015 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
11/10/2015 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
11/10/2015 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
11/10/2015 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
11/10/2015 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
11/10/2015 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
11/10/2015 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
11/10/2015 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
11/10/2015 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
11/10/2015 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
11/10/2015 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
11/10/2015 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
11/10/2015 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
11/10/2015 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
11/10/2015 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
11/10/2015 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
11/10/2015 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
11/10/2015 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
72.18 |
11/10/2015 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
75.98 |
11/10/2015 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
75.98 |
11/10/2015 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
75.98 |
11/10/2015 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
75.98 |
11/10/2015 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
75.98 |
11/10/2015 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
75.98 |
11/10/2015 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
75.98 |
11/10/2015 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
75.98 |
11/10/2015 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
75.98 |
11/10/2015 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
113.97 |
11/10/2015 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
113.97 |
11/10/2015 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
113.97 |
11/10/2015 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
113.97 |
11/10/2015 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
113.97 |
11/10/2015 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
113.97 |
11/10/2015 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
113.97 |
11/10/2015 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
113.97 |
11/10/2015 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
113.97 |
11/10/2015 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
113.97 |
11/10/2015 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
151.78 |
11/10/2015 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
151.96 |
11/10/2015 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
151.96 |
11/10/2015 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
151.96 |
11/10/2015 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
151.96 |
11/10/2015 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
151.96 |
11/10/2015 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
151.96 |
11/10/2015 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
151.96 |
11/10/2015 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
151.96 |
11/10/2015 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
151.96 |
11/10/2015 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
151.96 |
11/10/2015 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
151.96 |
11/10/2015 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
173.88 |
11/10/2015 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
173.88 |
11/10/2015 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
189.52 |
11/10/2015 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
189.52 |
11/10/2015 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
189.95 |
11/10/2015 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
189.95 |
11/10/2015 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
189.95 |
11/10/2015 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
189.95 |
11/10/2015 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
189.95 |
11/10/2015 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
189.95 |
11/10/2015 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
189.95 |
11/10/2015 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
189.95 |
11/10/2015 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
227.94 |
11/10/2015 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
227.94 |
11/10/2015 |
VERIZON
WIRELESS SERVICES LLC |
Data Transmiss
Line |
228.96 |
11/10/2015 |
VERIZON
WIRELESS SERVICES LLC |
Data Transmiss
Line |
228.96 |
11/10/2015 |
VERIZON
WIRELESS SERVICES LLC |
Data Transmiss
Line |
228.96 |
11/10/2015 |
VERIZON
WIRELESS SERVICES LLC |
Data Transmiss
Line |
228.96 |
11/10/2015 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
243.14 |
11/10/2015 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
265.93 |
11/10/2015 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
265.93 |
11/10/2015 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
265.93 |
11/10/2015 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
265.93 |
11/10/2015 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
303.92 |
11/10/2015 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
303.92 |
11/10/2015 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
303.92 |
11/10/2015 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
303.92 |
11/10/2015 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
379.90 |
11/10/2015 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
379.90 |
11/10/2015 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
379.90 |
11/10/2015 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
379.90 |
11/10/2015 |
VETERINARY
CENTERS OF AMERICA LP |
Canine Expense |
10.44 |
11/10/2015 |
VICKI B
ISAACKS |
Travel |
56.87 |
11/10/2015 |
VICKI E
WILEY |
Counsel Fees -
CPS |
1,990.00 |
11/10/2015 |
VICTOR
AMADOR ATTORNEY AT LAW |
Counsel
Fees-Courts |
700.00 |
11/10/2015 |
VINCENT
ANTHONY GONZALES |
Litigation
Expense |
194.26 |
11/10/2015 |
VIOLA
HAWTHORNE-DOUGLAS |
Clothing |
200.00 |
11/10/2015 |
VULCAN
ALUMINUM VULCAN SIGNS |
Sign Shop
Inventory |
827.50 |
11/10/2015 |
VULCAN
MATERIALS |
Rock and Gravel |
3,652.98 |
11/10/2015 |
WALMART
#807 |
Other Payable |
25.20 |
11/10/2015 |
WALMART
#972 |
Other Payable |
26.00 |
11/10/2015 |
WALMART
RESTITUTION RECOVERY |
Restitution
Payable |
213.70 |
11/10/2015 |
WALT A
CLEVELAND |
Counsel
Fees-Courts |
550.00 |
11/10/2015 |
WALT A
CLEVELAND |
Counsel
Fees-Courts |
700.00 |
11/10/2015 |
WARREN ST
JOHN |
Counsel
Fees-Courts |
332.50 |
11/10/2015 |
WC/TPRF
III VILLA DEL MAR LLC |
Rental
Assistance |
890.00 |
11/10/2015 |
WEBER
SCIENTIFIC |
Lab Supplies |
75.54 |
11/10/2015 |
WESTERN-BRW
PAPER CO INC |
Supplies |
130.00 |
11/10/2015 |
WESTERN-BRW
PAPER CO INC |
Supplies |
130.00 |
11/10/2015 |
WESTERN-BRW
PAPER CO INC |
Supplies |
130.00 |
11/10/2015 |
WESTERN-BRW
PAPER CO INC |
Supplies |
130.00 |
11/10/2015 |
WESTERN-BRW
PAPER CO INC |
Supplies |
208.00 |
11/10/2015 |
WESTERN-BRW
PAPER CO INC |
Supplies |
260.00 |
11/10/2015 |
WESTERN-BRW
PAPER CO INC |
Supplies |
260.00 |
11/10/2015 |
WESTERN-BRW
PAPER CO INC |
Supplies |
520.00 |
11/10/2015 |
WESTERN-BRW
PAPER CO INC |
Supplies |
520.00 |
11/10/2015 |
WESTERN-BRW
PAPER CO INC |
Sheriff
Inventory |
521.20 |
11/10/2015 |
WESTERN-BRW
PAPER CO INC |
Supplies |
762.42 |
11/10/2015 |
WESTERN-BRW
PAPER CO INC |
Supplies |
1,040.00 |
11/10/2015 |
WESTERN-BRW
PAPER CO INC |
Supplies |
2,263.50 |
11/10/2015 |
WHECO
ELECTRIC INC |
Building
Maintenance |
1,266.00 |
11/10/2015 |
WHECO
ELECTRIC INC |
Building
Maintenance |
2,811.00 |
11/10/2015 |
WHITAKER
CHALK SWINDLE & SCHWARTZ |
Counsel
Fees-Courts |
325.00 |
11/10/2015 |
WHITAKER
CHALK SWINDLE & SCHWARTZ |
Counsel
Fees-Courts |
475.00 |
11/10/2015 |
WILEY
STACEY MOORING |
Counsel
Fees-Courts |
500.00 |
11/10/2015 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees-Juv |
100.00 |
11/10/2015 |
WILLETT
LAW OFFICE PLLC |
Counsel
Fees-Courts |
350.00 |
11/10/2015 |
WILLETT
LAW OFFICE PLLC |
Counsel
Fees-Courts |
637.50 |
11/10/2015 |
WILLIAM
BRIAN GOZA |
Counsel
Fees-Courts |
737.50 |
11/10/2015 |
WILLIAM
BRIAN GOZA |
Counsel
Fees-Courts |
1,237.50 |
11/10/2015 |
WILLIAM H
BILL RAY PC |
Counsel
Fees-Courts |
500.00 |
11/10/2015 |
WILLIAM H
BILL RAY PC |
Cnsl Fees-Cap
Murder |
5,250.00 |
11/10/2015 |
WILLIAM
HINES |
Restitution
Payable |
10.00 |
11/10/2015 |
WILLIAM
MICHAEL HARBER JR |
Counsel
Fees-Courts |
275.00 |
11/10/2015 |
WILLIAM
MICHAEL HARBER JR |
Counsel
Fees-Courts |
375.00 |
11/10/2015 |
WILLIAM
MICHAEL HARBER JR |
Counsel
Fees-Courts |
900.00 |
11/10/2015 |
WILLIAM R
BIGGS PLLC |
Counsel
Fees-Courts |
397.50 |
11/10/2015 |
WILLIAM R
BIGGS PLLC |
Counsel
Fees-Courts |
1,880.00 |
11/10/2015 |
WILLIAM S
HARRIS |
Counsel
Fees-Courts |
420.00 |
11/10/2015 |
WILLIAM S
HARRIS |
Counsel
Fees-Courts |
8,262.50 |
11/10/2015 |
WILLIAM S
HEIN & CO INC |
Law Books |
3,195.00 |
11/10/2015 |
WILLIAM T
CATTERTON |
Counsel
Fees-Probate |
1,000.00 |
11/10/2015 |
WINSTON
WATER COOLER LTD |
Building
Maintenance |
983.40 |
11/10/2015 |
WM BARRY
NORMAN |
Psych
Exam/Testimony |
475.00 |
11/10/2015 |
WM BARRY
NORMAN |
Psych
Exam/Testimony |
575.00 |
11/10/2015 |
WM BARRY
NORMAN |
Psych
Exam/Testimony |
950.00 |
11/10/2015 |
WM BARRY
NORMAN |
Psych
Exam/Testimony |
950.00 |
11/10/2015 |
WOOD
& ASSOCIATES POLYGRAPH SERVICE |
Professional
Service |
700.00 |
11/10/2015 |
WRH
SUNRIDGE LTD |
Rental
Assistance |
600.00 |
11/10/2015 |
XNET
SYSTEMS INC |
Capital
Outlay-Low V |
76,246.06 |
11/10/2015 |
XPEDX LLC |
Sheriff
Inventory |
1,778.40 |
11/10/2015 |
YOJANA
RANI SANGU |
Rental
Assistance |
1,200.00 |
11/10/2015 |
COURT
CLAIMS TOTAL |
|
2,606,563.91 |
|
CLAIMS NOT
REQUIRING COMMISSIONERS COURT APPROVAL* |
FOR THE WEEK
ENDING - NOVEMBER 10, 2015 |
|
Vendor
Name |
Item Description |
Paid Amount |
Check Date |
CHARLES W
GRANTHAM JR |
Drug Seizures |
733.00 |
11/10/2015 |
CHARLES W
GRANTHAM JR |
Drug Seizure Int |
3.67 |
11/10/2015 |
CHARTER
COMMUNICATIONS |
Subscriptions |
135.30 |
11/10/2015 |
CLC INC |
Professional
Service |
270.00 |
11/10/2015 |
FORT
WORTH TRANSPORTATION AUTHORITY |
Transportation |
1,750.00 |
11/10/2015 |
JAMES
ROBERT SMITH |
Drug Seizure Int |
22.97 |
11/10/2015 |
JAMES
ROBERT SMITH |
Drug
Seizure-Unit |
8,887.50 |
11/10/2015 |
LARRY
FINSTROM |
Drug Seizure Int |
68.54 |
11/10/2015 |
LARRY
FINSTROM |
Drug
Seizure-Unit |
10,000.00 |
11/10/2015 |
Marquetta
E Westmoreland |
Travel |
55.00 |
11/10/2015 |
MHN
SERVICES |
Employee Assist
Prog |
970.06 |
11/10/2015 |
MPH
INDUSTRIES, INC. |
Non-Track
Equipment |
10,144.00 |
11/10/2015 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
13,132.85 |
11/10/2015 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
1,080.40 |
11/10/2015 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
2,083.05 |
11/10/2015 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
25.40 |
11/10/2015 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
87.60 |
11/10/2015 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
136.08 |
11/10/2015 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
1,022.14 |
11/10/2015 |
ODYSSEYWARE
INC |
Software
Maint/Licen |
20,000.00 |
11/10/2015 |
RICOH USA
INC |
Capital
Outlay-Compu |
8,055.97 |
11/10/2015 |
STAPLES
ADVANTAGE |
Supplies |
35.48 |
11/10/2015 |
STAPLES
ADVANTAGE |
Supplies |
102.55 |
11/10/2015 |
STAPLES
ADVANTAGE |
Supplies |
23.06 |
11/10/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
11/10/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
11/10/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
11/10/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
11/10/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
11/10/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
11/10/2015 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
151.96 |
11/10/2015 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
113.97 |
11/10/2015 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
113.97 |
11/10/2015 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
113.97 |
11/10/2015 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
113.97 |
11/10/2015 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
1,215.68 |
11/10/2015 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
1,215.68 |
11/10/2015 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
1,215.68 |
11/10/2015 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
1,215.68 |
11/10/2015 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
1,293.92 |
11/10/2015 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
(231.95) |
11/10/2015 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
209.94 |
11/10/2015 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
11/10/2015 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
1,082.71 |
11/10/2015 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
(441.88) |
11/10/2015 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
247.93 |
11/10/2015 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
11/10/2015 |
WESTERN-BRW
PAPER CO INC |
Supplies |
780.00 |
11/10/2015 |
NON COURT
CLAIMS TOTAL |
|
90,221.83 |
|
* These claims
need not appear on the claims report. |
|
(Civil Division
Opinion No. 99-0P-130; Commissioner's Claim Report) |
CLAIMS
GRAND TOTAL |
|
2,696,785.74 |
|
FY 2016
YTD CLAIMS GRAND TOTAL |
|
28,242,796.45 |
|
COMMISSIONERS' REPORT OF CLAIMS -
ADDENDUM |
FOR THE WEEK ENDING - NOVEMBER 10, 2015 |
|
Vendor
Name |
Item Description |
Paid Amount |
Check Date |
AK Child
Support Services Division |
Child Support |
57.69 |
11/10/2015 |
Alice
Whitten |
5006 Chapter 13
Levy |
4,090.32 |
11/10/2015 |
American
General Life Ins |
Lifestyle,
American General Co. |
50.27 |
11/10/2015 |
Anthem
Life Insurance Co |
PGL/Anthem Life |
30.31 |
11/10/2015 |
Arkansas
Office of Child Support |
Child Support |
201.23 |
11/10/2015 |
C L E A T |
LE Association |
7,179.00 |
11/10/2015 |
California
SDU |
Child Support |
713.32 |
11/10/2015 |
Collection
Technology Inc |
5002 Student
Loan Levy |
106.46 |
11/10/2015 |
DirecTV
Inc |
Subscriptions |
145.98 |
11/10/2015 |
Fort
Dearborn Life Insurance |
Life Ins
Premiums |
27,078.90 |
11/10/2015 |
Fort
Dearborn Life Insurance |
Optional Life |
56,248.33 |
11/10/2015 |
Fort
Dearborn Life Insurance |
Dependent
Life |
2,963.10 |
11/10/2015 |
Fort
Dearborn Life Insurance |
Spouse Opt Life |
2,837.65 |
11/10/2015 |
Fraternal
Order of Police #44 |
LE Association |
1,362.50 |
11/10/2015 |
General
Revenue Corporation |
5002 Student
Loan Levy |
138.77 |
11/10/2015 |
Great
Lakes Higher Education |
5002 Student
Loan Levy |
183.21 |
11/10/2015 |
HUD, US
Dept of |
HUD 5007
Garnishment |
75.00 |
11/10/2015 |
Internal
Revenue Service |
5001 Tax Levy |
1,388.45 |
11/10/2015 |
IRS FICA
EE |
FICA-Employee |
581,809.58 |
11/10/2015 |
IRS FICA
ER |
FICA-Employer |
581,809.58 |
11/10/2015 |
IRS FIT |
FIT Withholding |
1,169,640.20 |
11/10/2015 |
IRS MED
EE |
Medicare-Employee |
141,741.19 |
11/10/2015 |
IRS MED
ER |
Medicare-Employer |
141,651.03 |
11/10/2015 |
Lincoln
Financial Group |
Deferred Comp |
19,972.81 |
11/10/2015 |
Lucy G
Sikes |
5006 Chapter 13
Levy |
318.46 |
11/10/2015 |
McKesson
Medical Surgical |
Lab Supplies |
1,435.71 |
11/10/2015 |
Metropolitan
Life |
Metlife |
10,819.42 |
11/10/2015 |
Michigan
State Disbursement Unit |
Child Support |
163.91 |
11/10/2015 |
Nationwide
Retirement Solutions |
Deferred Comp |
111,901.54 |
11/10/2015 |
NCO
Financial Systems Inc |
5002 Student
Loan Levy |
158.41 |
11/10/2015 |
New
Mexico Child Support |
Child Support |
216.81 |
11/10/2015 |
NTJPCA-N
TX Justice of the Peace & Const |
Education |
40.00 |
11/10/2015 |
Ohio
Child Support Central (CSPC) |
Child Support |
138.32 |
11/10/2015 |
Oklahoma
Dept of Human Services |
Child Support |
275.04 |
11/10/2015 |
Optum
Bank |
HSA Employee
Contribution |
18,607.70 |
11/10/2015 |
PA SCDU |
Child Support |
180.86 |
11/10/2015 |
Pam
Bassel Chapter 13 Trustee |
5006 Chapter 13
Levy |
3,762.41 |
11/10/2015 |
Paulette
Williams |
Williams 5007
Garnishment |
303.54 |
11/10/2015 |
PayFlex |
Dependent Care
Claims |
477.44 |
11/10/2015 |
PayFlex |
Section 125
Claims |
33,918.01 |
11/10/2015 |
Pennsylvania-HEAA |
5002 Student
Loan Levy |
579.95 |
11/10/2015 |
Police
& Firefighters Ins Assoc |
LE Association |
17,579.76 |
11/10/2015 |
Prepaid
Legal Services |
Prepaid Attorney |
2,500.00 |
11/10/2015 |
Prudential
Insurance Co. |
Long Term Health
Care |
5,565.43 |
11/10/2015 |
Renee L
Minnfee |
Garnishments |
220.24 |
11/10/2015 |
Standard
Insurance Co. |
Long Term
Disability |
38,833.52 |
11/10/2015 |
State of
Florida Disbursement Unit |
Child Support |
273.23 |
11/10/2015 |
State of
Louisiana |
Child Support |
533.52 |
11/10/2015 |
Tarrant
Co P/R Acct |
Payroll
Transfers |
7,012,510.57 |
11/10/2015 |
Tarrant
County Deputy Sheriff |
LE Association |
1,764.25 |
11/10/2015 |
TCDRS |
ER Retirement
Employer - 2015 |
5,066,593.35 |
11/10/2015 |
TCDRS |
EE Retirement
Employer - 2015 |
2,026,637.34 |
11/10/2015 |
Texas
Child Support Disbursement |
Child Support |
37,772.83 |
11/10/2015 |
Texas
Comptroller of Public Accts |
Sales Tax - Law
Library |
198.17 |
11/10/2015 |
Texas
Comptroller of Public Accts |
Sales Tax -
Auction Sales |
1,981.82 |
11/10/2015 |
Texas
Comptroller of Public Accts |
Sales Tax -
Parking |
3,493.22 |
11/10/2015 |
Texas
Comptroller of Public Accts |
Discount |
(28.37) |
11/10/2015 |
Texas
Guaranteed Student Loan Corp |
5002 Student
Loan Levy |
1,662.42 |
11/10/2015 |
The
Barrows Firm PC / Bria Nicole Larson |
Counsel
Fees-Courts |
800.00 |
11/10/2015 |
The
Barrows Firm PC / Bria Nicole Larson |
Counsel
Fees-Courts |
500.00 |
11/10/2015 |
Tim
Truman |
5006 Chapter 13
Levy |
3,475.15 |
11/10/2015 |
Tom
Powers Chapter 13 Trustee |
5006 Chapter 13
Levy |
438.46 |
11/10/2015 |
United
Way |
United Fund |
2,155.94 |
11/10/2015 |
UnitedHealthcare |
Medical Claims |
753,696.97 |
11/10/2015 |
UnitedHealthcare |
Medical Claims |
125,450.45 |
11/10/2015 |
UnitedHealthcare |
Stop Loss
Credits on Medical Claims |
332.89 |
11/10/2015 |
US
Department of Education |
5002 Student
Loan Levy |
903.44 |
11/10/2015 |
Valerie
Gayle Simpson |
Counsel
Fees-Probate |
1,000.00 |
11/10/2015 |
VALIC
Retirement |
Deferred Comp |
11,830.84 |
11/10/2015 |
Washington
State Support Registry |
Child Support |
320.30 |
11/10/2015 |
YMCA |
YMCA |
2,357.50 |
11/10/2015 |
York Risk
Services Group |
Worker's Comp
- 11/02/15-11/06/15 |
80,000.00 |
11/10/2015 |
ADDENDUM
GRAND TOTAL |
|
18,126,125.65 |
|
|
|
|
|
CURRENT
PERIOD PAYMENT TOTAL |
|
20,822,911.39 |
|
CURRENT
PERIOD VOIDS |
|
(4,657.28) |
|
CURRENT
PERIOD GRAND TOTAL |
|
20,818,254.11 |
|
|
|
|
|
FY2016
YTD PAYMENT TOTAL |
|
79,188,734.32 |
|
FY2016
YTD VOIDS |
|
(157,156.41) |
|
FY2016
YTD GRAND TOTAL |
|
79,031,577.91 |
|
|
|
|
|