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 - JANUARY 19, 2016 |
|
Vendor
Name |
Item
Description |
Paid Amount |
Check Date |
2 J'S
AUTOMOTIVE LP |
Vehicle
Maintenance |
3,625.00 |
1/19/2016 |
3M
COMPANY |
Sign Shop
Inventory |
885.00 |
1/19/2016 |
3M
COMPANY |
Non-Track
Equipment |
978.60 |
1/19/2016 |
4M YOUTH
SERVICES INC |
Medical
Supplies |
381.17 |
1/19/2016 |
A &
G PIPING INC |
A/C Maint
Contract |
778.07 |
1/19/2016 |
A&P
PHARMACY |
Medical
Supplies |
164.00 |
1/19/2016 |
AAA
SPANISH TRANSLATION SERVICE |
Interpreter
Fees |
130.00 |
1/19/2016 |
AARON
CLAY GRAHAM |
Counsel
Fees-Courts |
3,300.00 |
1/19/2016 |
ABATIX
CORPORATION |
Field
Equip&Supplies |
80,764.00 |
1/19/2016 |
ABE
FACTOR |
Counsel
Fees-Courts |
600.00 |
1/19/2016 |
ABE
FACTOR |
Counsel
Fees-Courts |
1,018.75 |
1/19/2016 |
ABLE
COMMUNICATIONS INC |
Professional
Service |
11,662.07 |
1/19/2016 |
ACE MART
RESTAURANT SUPPLY COMPANY |
Kitchen
Supplies |
97.44 |
1/19/2016 |
ACH
CHILD AND FAMILY SERVICES |
Subrecipient
Service |
2,381.90 |
1/19/2016 |
ACUITY
SPECIALTY PRODUCTS INC |
Kitchen
Supplies |
2,284.57 |
1/19/2016 |
ADVANCED
PAYROLL FUNDING LTD |
Professional
Service |
3,482.32 |
1/19/2016 |
ADVANCE'D
TEMPORARIES INC |
Contract Labor |
126.72 |
1/19/2016 |
AIDS
HEALTHCARE FOUNDATION |
Subrecipient
Service |
372.17 |
1/19/2016 |
AIR
RELIEF TECHNOLOGIES INC |
Equipment Maint |
38.25 |
1/19/2016 |
AIR
RELIEF TECHNOLOGIES INC |
A/C Maint
Contract |
749.86 |
1/19/2016 |
AIR
RELIEF TECHNOLOGIES INC |
A/C Maint
Contract |
1,581.59 |
1/19/2016 |
AIRGAS
USA LLC |
Building
Maintenance |
885.34 |
1/19/2016 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel
Fees-Courts |
100.00 |
1/19/2016 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel
Fees-Courts |
500.00 |
1/19/2016 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel
Fees-Courts |
500.00 |
1/19/2016 |
AL Z
LAZARUS ATTORNEY AT LAW |
Litigation
Expense |
1,200.00 |
1/19/2016 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel
Fees-Courts |
1,250.00 |
1/19/2016 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel
Fees-Courts |
3,343.75 |
1/19/2016 |
ALACHUA
COUNTY COURTHOUSE |
Cert
Copies/Trans |
42.00 |
1/19/2016 |
ALARM
SECURITY GROUP LLC |
Building
Maintenance |
31.90 |
1/19/2016 |
ALEMEDA
VILLAS LP |
Utility
Assistance |
36.62 |
1/19/2016 |
ALEMEDA
VILLAS LP |
Rental
Assistance |
783.00 |
1/19/2016 |
ALEXANDRIA
CAVAZOS |
Misc Payable |
567.21 |
1/19/2016 |
ALI
OLIVER HASSIBI |
Counsel
Fees-Courts |
525.00 |
1/19/2016 |
ALICIA
KATHLEEN COOPER |
Counsel
Fees-Courts |
700.00 |
1/19/2016 |
ALICIA
KATHLEEN COOPER |
Counsel
Fees-Courts |
825.00 |
1/19/2016 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
100.00 |
1/19/2016 |
ALLEN
CAMPBELL |
Restitution
Payable |
198.36 |
1/19/2016 |
ALLIED
SUPPLY CHAIN SUPPORT |
Landscaping
Expense |
338.00 |
1/19/2016 |
ALLIED
SUPPLY CHAIN SUPPORT |
Landscaping
Expense |
340.00 |
1/19/2016 |
ALMAND
LAW FIRM PC |
Counsel
Fees-Courts |
237.50 |
1/19/2016 |
ALPHA
MECHANICAL CONTRACTORS |
A/C Maint
Contract |
8,000.00 |
1/19/2016 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exam/Testimony |
450.00 |
1/19/2016 |
AMBIT
ENERGY LLC |
Utility
Assistance |
128.03 |
1/19/2016 |
AMERICAN
BIO-SAFETY |
Lab Supplies |
595.00 |
1/19/2016 |
AMERICAN
HYDRAULICS INC |
Parts and
Supplies |
25.31 |
1/19/2016 |
AMERICAN
RED CROSS FT WORTH |
Professional
Service |
126.00 |
1/19/2016 |
AMERICAN
RED CROSS FT WORTH |
Educational
Material |
630.00 |
1/19/2016 |
AMERICAN
REGISTRY FOR INTERNET |
Software
Maint/Licen |
200.00 |
1/19/2016 |
AMY GINN |
Professional
Service |
260.00 |
1/19/2016 |
AMY
LEANDRA MILLS |
Counsel
Fees-Juv |
100.00 |
1/19/2016 |
ANDREA
MARIA CASANOVA |
Counsel
Fees-Probate |
1,675.00 |
1/19/2016 |
ANGELA
DOSKOCIL GAITHER |
Professional
Service |
940.00 |
1/19/2016 |
ANIXTER
INC |
Equipment Maint |
505.00 |
1/19/2016 |
ANIXTER
INC |
Software
Maint/Licen |
1,414.05 |
1/19/2016 |
ANN
LAWLER |
Counsel
Fees-Courts |
220.00 |
1/19/2016 |
ANN
LAWLER |
Counsel
Fees-Courts |
990.00 |
1/19/2016 |
ANNA
HISCOCK O'DAY |
Counsel
Fees-Courts |
806.25 |
1/19/2016 |
ANNA
HISCOCK O'DAY |
Counsel
Fees-Courts |
900.00 |
1/19/2016 |
ANTHONY
SCOTT SIMPSON |
Counsel
Fees-Courts |
325.00 |
1/19/2016 |
ANTHONY
SCOTT SIMPSON |
Counsel
Fees-Courts |
450.00 |
1/19/2016 |
ANTHONY
SCOTT SIMPSON |
Counsel
Fees-Courts |
550.00 |
1/19/2016 |
AQUA-REC
INC |
Pool
Maintenance |
219.00 |
1/19/2016 |
AQUA-REC
INC |
Pool
Maintenance |
949.50 |
1/19/2016 |
ARAMARK
UNIFORM SERVICES INC |
Supplies |
2.10 |
1/19/2016 |
ARAMARK
UNIFORM SERVICES INC |
Laundry
Services |
2.75 |
1/19/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
4.50 |
1/19/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
5.50 |
1/19/2016 |
ARAMARK
UNIFORM SERVICES INC |
Graphics
Inventory |
6.00 |
1/19/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
13.44 |
1/19/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
13.50 |
1/19/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
16.00 |
1/19/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
16.00 |
1/19/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
20.40 |
1/19/2016 |
ARAMARK
UNIFORM SERVICES INC |
Building
Maintenance |
25.25 |
1/19/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
40.00 |
1/19/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
46.50 |
1/19/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
55.00 |
1/19/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
55.00 |
1/19/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
58.00 |
1/19/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
62.00 |
1/19/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
65.75 |
1/19/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
68.00 |
1/19/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
70.50 |
1/19/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
103.41 |
1/19/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
111.80 |
1/19/2016 |
ARAMARK
UNIFORM SERVICES INC |
Equipment
Rentals |
152.40 |
1/19/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
192.60 |
1/19/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
205.25 |
1/19/2016 |
ARLINGTON
ISD |
Restitution
Payable |
1,576.57 |
1/19/2016 |
ARMSTRONG
FORENSIC LABRTY |
Expert Witness
Serv |
780.00 |
1/19/2016 |
ARTEX
OVERHEAD DOOR COMPANY |
Building
Maintenance |
550.00 |
1/19/2016 |
ARTHUR
WEINMAN ARCHITECTS |
Building
Maintenance |
5,200.00 |
1/19/2016 |
ASH
GROVE CEMENT COMPANY |
Base Stab
Materials |
7,745.86 |
1/19/2016 |
ASHLEE R
WELLS |
Professional
Service |
1,184.64 |
1/19/2016 |
ASMARA
AFFORDABLE HOUSING INC |
Utility
Assistance |
39.82 |
1/19/2016 |
ASSESSMENT
AND INTERVENTION SVCS |
Psych
Exam/Testimony |
2,400.00 |
1/19/2016 |
AT&T
MOBILITY |
Supplies |
21.00 |
1/19/2016 |
AT&T
MOBILITY |
Telephone -
Mobile |
23.97 |
1/19/2016 |
AT&T
MOBILITY |
Telephone -
Mobile |
23.97 |
1/19/2016 |
AT&T
MOBILITY |
Telephone -
Mobile |
23.97 |
1/19/2016 |
AT&T
MOBILITY |
Telephone -
Mobile |
47.94 |
1/19/2016 |
AT&T
MOBILITY |
Telephone -
Mobile |
51.87 |
1/19/2016 |
AT&T
MOBILITY |
Telephone -
Mobile |
51.87 |
1/19/2016 |
AT&T
MOBILITY |
Telephone -
Mobile |
75.84 |
1/19/2016 |
AT&T
MOBILITY |
Telephone -
Mobile |
78.22 |
1/19/2016 |
AT&T
MOBILITY |
Telephone -
Mobile |
78.22 |
1/19/2016 |
AT&T
MOBILITY |
Telephone -
Mobile |
207.48 |
1/19/2016 |
AT&T
MOBILITY |
Telephone -
Mobile |
279.40 |
1/19/2016 |
AT&T
MOBILITY |
Telephone -
Mobile |
960.31 |
1/19/2016 |
AT&T
MOBILITY |
Telephone -
Mobile |
1,193.02 |
1/19/2016 |
ATC
FREIGHTLINER GROUP LLC |
Parts and
Supplies |
574.98 |
1/19/2016 |
ATC
FREIGHTLINER GROUP LLC |
Parts and
Supplies |
705.86 |
1/19/2016 |
ATMOS
ENERGY CORP |
Gas |
36.11 |
1/19/2016 |
ATMOS
ENERGY CORP |
Gas |
45.96 |
1/19/2016 |
ATMOS
ENERGY CORP |
Gas |
165.83 |
1/19/2016 |
ATMOS
ENERGY CORP |
Gas |
329.56 |
1/19/2016 |
ATMOS
ENERGY CORP |
Gas |
1,543.40 |
1/19/2016 |
ATTICUS
J GILL |
Counsel
Fees-Courts |
800.00 |
1/19/2016 |
AUTONATION |
Parts and
Supplies |
60.50 |
1/19/2016 |
AUTONATION |
Central Garage
Inv |
4,939.06 |
1/19/2016 |
B &
H PHOTO VIDEO |
Non-Track
Equipment |
889.95 |
1/19/2016 |
B &
H PHOTO VIDEO |
Non-Track
Equipment |
1,082.72 |
1/19/2016 |
BAKUTIS,
MCCULLY & SAWYER PC |
Counsel
Fees-Probate |
1,000.00 |
1/19/2016 |
BALANCE
FORENSIC & GENERAL |
Psych
Exam/Testimony |
900.00 |
1/19/2016 |
BALANCE
FORENSIC & GENERAL |
Psych
Exam/Testimony |
1,620.00 |
1/19/2016 |
BALL
& HASE PC |
Counsel
Fees-Courts |
125.00 |
1/19/2016 |
BALL
& HASE PC |
Counsel
Fees-Courts |
400.00 |
1/19/2016 |
BALL
& HASE PC |
Counsel
Fees-Courts |
400.00 |
1/19/2016 |
BALL
& HASE PC |
Cnsl Fees-Crim
Appls |
1,275.00 |
1/19/2016 |
BALL
& HASE PC |
Cnsl Fees-Crim
Appls |
1,850.00 |
1/19/2016 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
325.00 |
1/19/2016 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
400.00 |
1/19/2016 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
425.00 |
1/19/2016 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
437.50 |
1/19/2016 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
720.00 |
1/19/2016 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
900.00 |
1/19/2016 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
820.08 |
1/19/2016 |
BARONHR
LLC |
Contract Labor |
1,512.00 |
1/19/2016 |
BARONHR
LLC |
Contract Labor |
3,528.00 |
1/19/2016 |
BARONHR
LLC |
Contract Labor |
6,633.04 |
1/19/2016 |
BARRY
ALFORD |
Counsel
Fees-Courts |
150.00 |
1/19/2016 |
BARRY
ALFORD |
Counsel
Fees-Courts |
400.00 |
1/19/2016 |
BARRY
ALFORD |
Counsel
Fees-Courts |
800.00 |
1/19/2016 |
BARRY
ALFORD |
Cnsl Fees-Crim
Appls |
3,800.00 |
1/19/2016 |
BAUMGARDNER
FUNERAL HOME |
County Burials |
700.00 |
1/19/2016 |
BELINDA
CARMIKLE |
Restitution
Payable |
25.00 |
1/19/2016 |
BELMONT
ICEHOUSE |
Advertise/Public
Svc |
12,272.51 |
1/19/2016 |
BENNETT
BENNER PARTNERS INC |
Professional
Service |
3,785.00 |
1/19/2016 |
BENTLEY
INSTRUMENTS |
Lab Supplies |
125.08 |
1/19/2016 |
BESS
ALLEN |
Rental
Assistance |
378.00 |
1/19/2016 |
BETHEL
TEWOLDE ZEHAIE |
Counsel
Fees-Courts |
100.00 |
1/19/2016 |
BETHEL
TEWOLDE ZEHAIE |
Counsel
Fees-Courts |
200.00 |
1/19/2016 |
BETHEL
TEWOLDE ZEHAIE |
Counsel
Fees-Courts |
500.00 |
1/19/2016 |
BETTY
LYNN CADE |
Professional
Service |
394.88 |
1/19/2016 |
BIG
COUNTRY AIDS RESOURCES |
Subrecipient
Service |
88.77 |
1/19/2016 |
BIG
COUNTRY AIDS RESOURCES |
Subrecipient
Service |
11,462.16 |
1/19/2016 |
BLAKE
BURNS |
Counsel
Fees-Courts |
196.00 |
1/19/2016 |
BLAKE
BURNS |
Counsel
Fees-Courts |
350.00 |
1/19/2016 |
BLAKE
BURNS |
Counsel
Fees-Courts |
400.00 |
1/19/2016 |
BLAKE
BURNS |
Counsel
Fees-Courts |
723.00 |
1/19/2016 |
BLAKE
BURNS |
Counsel
Fees-Courts |
850.00 |
1/19/2016 |
BLAKE
BURNS |
Counsel
Fees-Courts |
928.00 |
1/19/2016 |
BORDEN
DAIRY COMPANY OF TEXAS LLC |
Food |
276.52 |
1/19/2016 |
BRADFORD
SHAW |
Counsel
Fees-Juv |
372.50 |
1/19/2016 |
BRADFORD
SHAW |
Counsel
Fees-Courts |
431.25 |
1/19/2016 |
BRADFORD
SHAW |
Counsel
Fees-Courts |
641.15 |
1/19/2016 |
BRETT
BOONE |
Counsel
Fees-Courts |
460.00 |
1/19/2016 |
BRIAN C
SIMPSON |
Counsel Fees -
CPS |
100.00 |
1/19/2016 |
BRIAN E
POPE PHD |
Psych
Exam/Testimony |
2,400.00 |
1/19/2016 |
BRIAN K
WALKER |
Counsel
Fees-Courts |
150.00 |
1/19/2016 |
BRIAN M
BOUFFARD |
Counsel
Fees-Courts |
400.00 |
1/19/2016 |
BRIAN
MANUEL |
Misc Payable |
231.00 |
1/19/2016 |
BRIDGESTONE
AMERICAS INC |
Tires and Tubes |
4,375.00 |
1/19/2016 |
BRUCE
ASHWORTH |
Counsel
Fees-Courts |
300.00 |
1/19/2016 |
BRUCE
ASHWORTH |
Counsel
Fees-Courts |
625.00 |
1/19/2016 |
BRUCE
ASHWORTH |
Counsel
Fees-Courts |
750.00 |
1/19/2016 |
BRUCKNER
TRUCK SALES INC |
Parts and
Supplies |
231.12 |
1/19/2016 |
BRYAN
EDWARD WILSON |
Court Costs |
200.00 |
1/19/2016 |
BRYAN
EDWARD WILSON |
Court Costs |
200.00 |
1/19/2016 |
BRYAN
EDWARD WILSON |
Court Costs |
200.00 |
1/19/2016 |
BRYAN
PATRICK HOELLER |
Counsel
Fees-Courts |
130.00 |
1/19/2016 |
BRYAN
PATRICK HOELLER |
Counsel
Fees-Courts |
480.00 |
1/19/2016 |
BRYAN
PATRICK HOELLER |
Counsel
Fees-Courts |
480.00 |
1/19/2016 |
BRYAN
PATRICK HOELLER |
Counsel
Fees-Courts |
2,000.00 |
1/19/2016 |
BRYCO/BRYANT
COMPANY |
Building
Maintenance |
4,800.00 |
1/19/2016 |
BUSINESS
INTERIORS |
Supplies |
90.00 |
1/19/2016 |
C KYLE
HOGAN PC |
Counsel
Fees-Courts |
168.75 |
1/19/2016 |
C KYLE
HOGAN PC |
Counsel
Fees-Courts |
423.75 |
1/19/2016 |
C.R.'S
AUTO REPAIR |
Parts and
Supplies |
14.00 |
1/19/2016 |
CANAS
& FLORES |
Interpreter
Fees |
50.00 |
1/19/2016 |
CANAS
& FLORES |
Counsel
Fees-Courts |
100.00 |
1/19/2016 |
CANAS
& FLORES |
Counsel
Fees-Courts |
100.00 |
1/19/2016 |
CANAS
& FLORES |
Counsel
Fees-Courts |
100.00 |
1/19/2016 |
CANAS
& FLORES |
Counsel
Fees-Courts |
200.00 |
1/19/2016 |
CANAS
& FLORES |
Counsel
Fees-Courts |
450.00 |
1/19/2016 |
CANAS
& FLORES |
Counsel
Fees-Courts |
575.00 |
1/19/2016 |
CANDACE
M TAYLOR |
Counsel
Fees-Courts |
400.00 |
1/19/2016 |
CANDACE
M TAYLOR |
Counsel
Fees-Courts |
1,200.00 |
1/19/2016 |
CAROL P
PIERCE |
Interpreter
Fees |
162.50 |
1/19/2016 |
CAROLE
KERR |
Counsel
Fees-Courts |
700.00 |
1/19/2016 |
CARTEGRAPH
SYSTEMS INC |
Software
Maint/Licen |
10,500.00 |
1/19/2016 |
CARY M
SCHROEDER |
Counsel
Fees-Probate |
836.38 |
1/19/2016 |
CASEY
COLE |
Counsel
Fees-Courts |
100.00 |
1/19/2016 |
CASEY
COLE |
Counsel
Fees-Courts |
200.00 |
1/19/2016 |
CASS
ROBERT CALLAWAY |
Counsel
Fees-Courts |
1,068.00 |
1/19/2016 |
CATHERINE
DUNNAVANT |
Counsel
Fees-Courts |
580.00 |
1/19/2016 |
CATHERINE
YOUNG JUNIOR |
County Projects |
364.75 |
1/19/2016 |
CATHOLIC
CHARITIES DIOCESE OF |
Professional
Service |
330.00 |
1/19/2016 |
CATHOLIC
CHARITIES DIOCESE OF |
Professional
Service |
3,368.75 |
1/19/2016 |
CDW
GOVERNMENT |
Supplies |
(4,584.96) |
1/19/2016 |
CDW
GOVERNMENT |
Supplies |
(4,011.84) |
1/19/2016 |
CDW
GOVERNMENT |
Supplies |
65.79 |
1/19/2016 |
CDW
GOVERNMENT |
Supplies |
72.63 |
1/19/2016 |
CDW
GOVERNMENT |
Supplies |
216.00 |
1/19/2016 |
CDW
GOVERNMENT |
Computer
Supplies |
272.64 |
1/19/2016 |
CDW
GOVERNMENT |
Computer
Supplies |
487.80 |
1/19/2016 |
CDW
GOVERNMENT |
Supplies |
560.75 |
1/19/2016 |
CDW
GOVERNMENT |
Non-Track
Equipment |
981.81 |
1/19/2016 |
CDW
GOVERNMENT |
Software
Maint/Licen |
24,702.25 |
1/19/2016 |
CEDAR
HILL MEMORIAL PARK |
County Burials |
875.00 |
1/19/2016 |
CENTER
FOR THERAPEUTIC CHANGE LTD |
Professional
Service |
250.00 |
1/19/2016 |
CENTER
FOR THERAPEUTIC CHANGE LTD |
Professional
Service |
3,850.00 |
1/19/2016 |
CEN-TEX
UNIFORM SALES INC |
Supplies |
50.34 |
1/19/2016 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
75.80 |
1/19/2016 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
84.49 |
1/19/2016 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
396.90 |
1/19/2016 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
507.82 |
1/19/2016 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
1,768.84 |
1/19/2016 |
CERILLIANT
CORPORATION |
Lab Supplies |
96.39 |
1/19/2016 |
CERILLIANT
CORPORATION |
Lab Supplies |
110.05 |
1/19/2016 |
CHADWELL
GROUP LP |
Professional
Service |
16,954.08 |
1/19/2016 |
CHAMPLIN
LAW FIRM |
Counsel
Fees-Probate |
1,000.00 |
1/19/2016 |
CHARLES
ROACH |
Counsel
Fees-Courts |
200.00 |
1/19/2016 |
CHARLES
ROACH |
Counsel
Fees-Courts |
675.00 |
1/19/2016 |
CHARM-TEX |
Bedding and
Clothing |
229.00 |
1/19/2016 |
CHECKPOINT
SERVICES INC |
Supplies |
85.00 |
1/19/2016 |
CHECKPOINT
SERVICES INC |
Sheriff
Inventory |
186.00 |
1/19/2016 |
CHECKPOINT
SERVICES INC |
LV Grnt
Compter(Mod) |
271.26 |
1/19/2016 |
CHELSEA
HARRIS |
Restitution
Payable |
108.23 |
1/19/2016 |
CHEM
AQUA |
A/C Maint
Contract |
936.50 |
1/19/2016 |
CHEM
AQUA |
A/C Maint
Contract |
1,025.00 |
1/19/2016 |
CHEMATICS
INC |
Supplies |
47.31 |
1/19/2016 |
CHEMSEARCH |
Building
Maintenance |
545.56 |
1/19/2016 |
CHINOOK
MHP TEXAS LLC |
Rental
Assistance |
336.00 |
1/19/2016 |
CHRISTOPHER
LEO CASTANON |
Counsel
Fees-Courts |
240.00 |
1/19/2016 |
CHRISTOPHER
LEO CASTANON |
Counsel
Fees-Courts |
400.00 |
1/19/2016 |
CHRISTOPHER
LEO CASTANON |
Counsel
Fees-Courts |
760.00 |
1/19/2016 |
CHRISTOPHER
M LANKFORD |
Counsel Fees -
CPS |
100.00 |
1/19/2016 |
CHUCK
SMITH |
Rental
Assistance |
750.00 |
1/19/2016 |
CINDY
DICKASON |
Psych
Exam/Testimony |
3,150.00 |
1/19/2016 |
CITY OF
FORT WORTH |
Professional
Service |
282.00 |
1/19/2016 |
CLEARWATER
RESEARCH INC |
Professional
Service |
29,132.00 |
1/19/2016 |
CLEARWATER
RESEARCH INC |
Professional
Service |
54,868.00 |
1/19/2016 |
CLEMENTE
DE LA CRUZ |
Counsel
Fees-Juv |
100.00 |
1/19/2016 |
CLEMENTE
DE LA CRUZ |
Counsel
Fees-Courts |
577.50 |
1/19/2016 |
CLIFFORD
D MACKENZIE |
Counsel Fees -
CPS |
100.00 |
1/19/2016 |
CLINIQA
CORPORATION |
Lab Supplies |
2,266.00 |
1/19/2016 |
COFER
LAW PC |
Counsel
Fees-Courts |
60.00 |
1/19/2016 |
COFER
LAW PC |
Counsel
Fees-Courts |
248.75 |
1/19/2016 |
COFER
LAW PC |
Counsel
Fees-Courts |
420.00 |
1/19/2016 |
COFER
LAW PC |
Counsel
Fees-Courts |
862.50 |
1/19/2016 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
13.50 |
1/19/2016 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
17.00 |
1/19/2016 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
23.50 |
1/19/2016 |
COPLAN
AND COPLAN INC |
Sign Shop
Inventory |
79.30 |
1/19/2016 |
CORLEY
CONSULTING LLC |
Professional
Service |
4,100.00 |
1/19/2016 |
Cornelius
Lamont Cooper |
Transportation |
126.18 |
1/19/2016 |
CORNERSTONE
ASSISTANCE NETWORK INC |
Subrecipient
Service |
17,647.67 |
1/19/2016 |
CORPORATE
GREEN INC |
Building
Maintenance |
129.00 |
1/19/2016 |
CORY
ANDREW BOGGESS |
Counsel
Fees-Probate |
500.00 |
1/19/2016 |
COURTHOUSE
TECHNOLOGIES LTD |
Capital Outlay
- Com |
41,750.00 |
1/19/2016 |
COURTNEY
MILLER |
Counsel
Fees-Courts |
465.00 |
1/19/2016 |
COURTNEY
MILLER |
Counsel
Fees-Courts |
720.00 |
1/19/2016 |
COWSER
TIRE AND SERVICE |
Parts and
Supplies |
49.00 |
1/19/2016 |
CRAIG
ALLEN DAMERON |
Counsel
Fees-Courts |
137.50 |
1/19/2016 |
CRAIG
ALLEN DAMERON |
Counsel
Fees-Courts |
175.00 |
1/19/2016 |
CRASH
DYNAMICS |
Education |
400.00 |
1/19/2016 |
CREATIVE
IMAGE ADVERTISING |
Supplies |
1,888.00 |
1/19/2016 |
CREMATION
SERVICES |
County Burials |
165.00 |
1/19/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
328.32 |
1/19/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
437.76 |
1/19/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
492.48 |
1/19/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
574.56 |
1/19/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
656.64 |
1/19/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
684.00 |
1/19/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
738.72 |
1/19/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
820.80 |
1/19/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
875.52 |
1/19/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
930.24 |
1/19/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,026.00 |
1/19/2016 |
CTJ
MAINTENANCE INC |
Contract Labor |
1,119.72 |
1/19/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,149.12 |
1/19/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,190.16 |
1/19/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,190.16 |
1/19/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,203.84 |
1/19/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,258.56 |
1/19/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,354.32 |
1/19/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,429.41 |
1/19/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,805.76 |
1/19/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,805.76 |
1/19/2016 |
CTJ
MAINTENANCE INC |
Contract Labor |
2,007.25 |
1/19/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
2,010.96 |
1/19/2016 |
CTJ
MAINTENANCE INC |
Contract Labor |
2,081.71 |
1/19/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
2,119.47 |
1/19/2016 |
CTJ
MAINTENANCE INC |
Contract Labor |
2,175.60 |
1/19/2016 |
CTJ
MAINTENANCE INC |
Contract Labor |
2,175.60 |
1/19/2016 |
CTJ
MAINTENANCE INC |
Contract Labor |
2,175.60 |
1/19/2016 |
CTJ
MAINTENANCE INC |
Contract Labor |
2,239.44 |
1/19/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
2,316.63 |
1/19/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
2,790.72 |
1/19/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
3,006.69 |
1/19/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
3,055.98 |
1/19/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
3,854.34 |
1/19/2016 |
CTJ
MAINTENANCE INC |
Contract Labor |
4,351.20 |
1/19/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
5,622.48 |
1/19/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
6,785.28 |
1/19/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
7,353.00 |
1/19/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
7,469.28 |
1/19/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
8,495.28 |
1/19/2016 |
CUEVAS
DISTRIBUTION INC |
Lab Supplies |
450.00 |
1/19/2016 |
CURTIS L
FORTINBERRY |
Counsel
Fees-Courts |
75.00 |
1/19/2016 |
CYNTOX
LLC |
Disposal
Service |
15.00 |
1/19/2016 |
CYNTOX
LLC |
Personal
Hygiene |
30.00 |
1/19/2016 |
DAICO
SUPPLY COMPANY |
Building
Maintenance |
1,850.00 |
1/19/2016 |
DAL PAIR |
Counsel
Fees-Probate |
1,100.00 |
1/19/2016 |
DALE
EVERETT HEISCH |
Counsel
Fees-Courts |
150.00 |
1/19/2016 |
DALE
EVERETT HEISCH |
Counsel
Fees-Courts |
700.00 |
1/19/2016 |
DALLAS
COUNTY CONSTABLE PRCT 5 |
Court Costs |
10.00 |
1/19/2016 |
DANIEL E
COLLINS |
Counsel
Fees-Courts |
100.00 |
1/19/2016 |
DANIEL E
COLLINS |
Counsel
Fees-Courts |
312.50 |
1/19/2016 |
DANIEL E
COLLINS |
Counsel
Fees-Courts |
725.00 |
1/19/2016 |
DANIEL E
COLLINS |
Counsel
Fees-Courts |
937.50 |
1/19/2016 |
DANIEL E
COLLINS |
Counsel
Fees-Courts |
1,225.00 |
1/19/2016 |
DANIEL E
COLLINS |
Counsel
Fees-Courts |
1,275.00 |
1/19/2016 |
DANIEL G
CLEVELAND |
Counsel
Fees-Courts |
590.00 |
1/19/2016 |
DANIEL G
CLEVELAND |
Counsel
Fees-Courts |
830.00 |
1/19/2016 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
50.00 |
1/19/2016 |
DANIEL
YOUNG |
Counsel
Fees-Courts |
370.00 |
1/19/2016 |
DANIEL
YOUNG |
Counsel
Fees-Courts |
2,340.00 |
1/19/2016 |
DARCY
NILES DENO |
Counsel Fees -
CPS |
100.00 |
1/19/2016 |
DARCY
NILES DENO |
Counsel
Fees-Probate |
1,100.00 |
1/19/2016 |
Darran R
Gabbert |
Education |
180.00 |
1/19/2016 |
DAVID A
PEARSON, IV |
Counsel
Fees-Courts |
275.00 |
1/19/2016 |
DAVID A
PEARSON, IV |
Counsel
Fees-Courts |
500.00 |
1/19/2016 |
DAVID
BAYS |
Counsel
Fees-Courts |
437.50 |
1/19/2016 |
DAVID
CLEVELAND |
Travel |
64.04 |
1/19/2016 |
DAVID M
PATIN JR |
Counsel
Fees-Courts |
387.50 |
1/19/2016 |
DAVID M
PATIN JR |
Counsel
Fees-Courts |
425.00 |
1/19/2016 |
DAVID M
PATIN JR |
Counsel
Fees-Courts |
1,300.00 |
1/19/2016 |
DAVID
MCDAVID BODY SHOP |
Damage Claims |
455.51 |
1/19/2016 |
DAVID
PALMER |
Interpreter
Fees |
50.00 |
1/19/2016 |
DAVID
PALMER |
Counsel
Fees-Courts |
100.00 |
1/19/2016 |
DAVID
PALMER |
Counsel
Fees-Courts |
347.50 |
1/19/2016 |
DAVID S
KOHM & ASSOCIATES |
Counsel
Fees-Courts |
2,500.00 |
1/19/2016 |
DCP
SKYLINE ONE LLC |
Rental
Assistance |
535.00 |
1/19/2016 |
DCS
INFORMATION SYSTEMS |
Subscriptions |
51.75 |
1/19/2016 |
DEAN
MIYAZONO |
Counsel
Fees-Courts |
115.00 |
1/19/2016 |
DEAN
MIYAZONO |
Counsel
Fees-Courts |
235.00 |
1/19/2016 |
DEAN
MIYAZONO |
Counsel
Fees-Courts |
240.00 |
1/19/2016 |
DELL
MARKETING |
Non-Track
Equipment |
217.40 |
1/19/2016 |
DELL
MARKETING |
Capital
Outlay-Low V |
1,725.86 |
1/19/2016 |
DELL
MARKETING |
Capital
Outlay-Low V |
13,004.80 |
1/19/2016 |
DENISE
NEMIA GUADARRAMA |
Professional
Service |
440.00 |
1/19/2016 |
DENNIS
SERVICES LLC |
Building
Maintenance |
351.63 |
1/19/2016 |
DEPARTMENT
OF STATE HEALTH SERVICES |
Cert
Copies/Trans |
20.00 |
1/19/2016 |
DEPOSITION
SOLUTIONS LLC |
Professional
Service |
789.76 |
1/19/2016 |
DEPOSITION
SOLUTIONS LLC |
Professional
Service |
987.20 |
1/19/2016 |
DFW
COMMUNICATIONS INC |
Parts and
Supplies |
635.00 |
1/19/2016 |
DISPUTE
RESOLUTION SERVICES |
Professional
Service |
27,102.80 |
1/19/2016 |
DIXON-SHANE
LLC |
Medical
Supplies |
3,655.74 |
1/19/2016 |
DOMINIC
A BAUMAN |
Counsel
Fees-Courts |
175.00 |
1/19/2016 |
DOMINIC
A BAUMAN |
Counsel
Fees-Courts |
250.00 |
1/19/2016 |
DOMINIC
A BAUMAN |
Counsel
Fees-Courts |
500.00 |
1/19/2016 |
DOMINO'S
PIZZA |
Jury Costs |
29.81 |
1/19/2016 |
DON
MICHAEL DAWES |
Counsel Fees -
CPS |
100.00 |
1/19/2016 |
DON
MICHAEL DAWES |
Counsel Fees -
CPS |
225.00 |
1/19/2016 |
DORA LUZ
NAVA |
Rental
Assistance |
1,100.00 |
1/19/2016 |
DRAKE
COMMUNICATIONS INC |
Equipment Maint |
502.50 |
1/19/2016 |
DREAM
RANCH LLC |
Supplies |
402.81 |
1/19/2016 |
DREAM
RANCH LLC |
Supplies |
402.81 |
1/19/2016 |
DS
SERVICES OF AMERICA INC |
Food |
442.17 |
1/19/2016 |
DSCI INC
and |
Rehab/Preserve
Act |
26,165.00 |
1/19/2016 |
DURKIN
LAW OFFICES PC |
Counsel
Fees-Courts |
220.00 |
1/19/2016 |
DURKIN
LAW OFFICES PC |
Counsel
Fees-Courts |
360.00 |
1/19/2016 |
DURKIN
LAW OFFICES PC |
Counsel
Fees-Courts |
540.00 |
1/19/2016 |
DURKIN
LAW OFFICES PC |
Counsel
Fees-Juv |
695.00 |
1/19/2016 |
EDWIN G
STEPHENS |
Professional
Service |
987.20 |
1/19/2016 |
EDWIN
YOUNGBLOOD |
Counsel
Fees-Juv |
200.00 |
1/19/2016 |
EDWIN
YOUNGBLOOD |
Counsel
Fees-Courts |
1,225.00 |
1/19/2016 |
EDWIN
YOUNGBLOOD |
Counsel
Fees-Courts |
2,225.00 |
1/19/2016 |
ELIZABETH
ANNE CORTRIGHT |
Counsel
Fees-Courts |
75.00 |
1/19/2016 |
ELIZABETH
ANNE CORTRIGHT |
Counsel
Fees-Courts |
175.00 |
1/19/2016 |
ELIZABETH
BERRY |
Counsel
Fees-Courts |
650.00 |
1/19/2016 |
ELIZABETH
BERRY |
Counsel
Fees-Courts |
950.00 |
1/19/2016 |
EMERGENCY
MEDICAL PRODUCTS INC |
Custodian
Supplies |
72.00 |
1/19/2016 |
EMPIRE
PAPER COMPANY |
Kitchen
Supplies |
166.16 |
1/19/2016 |
EMPIRE
PAPER COMPANY |
Sheriff
Inventory |
225.00 |
1/19/2016 |
ENCON
SYSTEMS INC |
Supplies |
95.34 |
1/19/2016 |
ENCON
SYSTEMS INC |
Supplies |
156.87 |
1/19/2016 |
ENCON
SYSTEMS INC |
Supplies |
339.91 |
1/19/2016 |
ENCON
SYSTEMS INC |
Supplies |
355.56 |
1/19/2016 |
ENCON
SYSTEMS INC |
Computer
Supplies |
1,477.78 |
1/19/2016 |
ENHANCED
LASER PRODUCTS |
Supplies |
60.00 |
1/19/2016 |
ENHANCED
LASER PRODUCTS |
Supplies |
70.00 |
1/19/2016 |
ENHANCED
LASER PRODUCTS |
Computer
Supplies |
180.00 |
1/19/2016 |
ENTRUST
ONE FACILITY SERVICES INC |
Custodian
Services |
722.00 |
1/19/2016 |
ENTRUST
ONE FACILITY SERVICES INC |
Custodian
Services |
1,025.24 |
1/19/2016 |
ENTRUST
ONE FACILITY SERVICES INC |
Custodian
Services |
2,252.64 |
1/19/2016 |
ENTRUST
ONE FACILITY SERVICES INC |
Contract Labor |
2,262.40 |
1/19/2016 |
ENTRUST
ONE FACILITY SERVICES INC |
Contract Labor |
2,375.52 |
1/19/2016 |
ENTRUST
ONE FACILITY SERVICES INC |
Contract Labor |
2,375.52 |
1/19/2016 |
ENTRUST
ONE FACILITY SERVICES INC |
Contract Labor |
2,375.52 |
1/19/2016 |
ENTRUST
ONE FACILITY SERVICES INC |
Custodian
Services |
2,425.92 |
1/19/2016 |
ENTRUST
ONE FACILITY SERVICES INC |
Custodian
Services |
2,425.92 |
1/19/2016 |
ENTRUST
ONE FACILITY SERVICES INC |
Contract Labor |
3,520.86 |
1/19/2016 |
ENTRUST
ONE FACILITY SERVICES INC |
Contract Labor |
4,736.90 |
1/19/2016 |
ENTRUST
ONE FACILITY SERVICES INC |
Contract Labor |
4,751.04 |
1/19/2016 |
ENTRUST
ONE FACILITY SERVICES INC |
Custodian
Services |
6,129.78 |
1/19/2016 |
ENTRUST
ONE FACILITY SERVICES INC |
Contract Labor |
7,126.56 |
1/19/2016 |
ENTRUST
ONE FACILITY SERVICES INC |
Custodian
Services |
7,508.80 |
1/19/2016 |
ENTRUST
ONE FACILITY SERVICES INC |
Custodian
Services |
9,963.60 |
1/19/2016 |
ENTRUST
ONE FACILITY SERVICES INC |
Custodian
Services |
19,537.32 |
1/19/2016 |
ENTRUST
ONE FACILITY SERVICES INC |
Custodian
Services |
19,623.96 |
1/19/2016 |
ENTRUST
ONE FACILITY SERVICES INC |
Custodian
Services |
23,638.28 |
1/19/2016 |
ENTRUST
ONE FACILITY SERVICES INC |
Custodian
Services |
25,515.48 |
1/19/2016 |
ER
INVESTIGATIVE NETWORK |
Investigative |
497.00 |
1/19/2016 |
ERGOGENESIS
WORKPLACE SOLUTIONS LLC |
Non-Track
Equipment |
799.93 |
1/19/2016 |
ERIC
CHRISTIAN CUMMINGS |
Counsel
Fees-Courts |
660.00 |
1/19/2016 |
Erica A
Loera |
Transportation |
17.66 |
1/19/2016 |
ETHICS
MISSION MANAGEMENT LLC |
Expert Witness
Serv |
1,100.00 |
1/19/2016 |
EVCO
PARTNERS LP |
Supplies |
(5.27) |
1/19/2016 |
EVCO
PARTNERS LP |
Supplies |
5.58 |
1/19/2016 |
EVCO
PARTNERS LP |
Building
Maintenance |
43.62 |
1/19/2016 |
EVCO
PARTNERS LP |
Supplies |
50.83 |
1/19/2016 |
EVCO
PARTNERS LP |
Building
Maintenance |
65.90 |
1/19/2016 |
EVCO
PARTNERS LP |
Vehicle
Maintenance |
76.32 |
1/19/2016 |
EVCO
PARTNERS LP |
Supplies |
77.34 |
1/19/2016 |
EVCO
PARTNERS LP |
Supplies |
150.48 |
1/19/2016 |
EVCO
PARTNERS LP |
Lab Supplies |
151.46 |
1/19/2016 |
EVCO
PARTNERS LP |
Supplies |
167.40 |
1/19/2016 |
EVCO
PARTNERS LP |
Supplies |
249.06 |
1/19/2016 |
EVCO
PARTNERS LP |
Building
Maintenance |
1,459.71 |
1/19/2016 |
EVCO
PARTNERS LP |
Building
Maintenance |
3,560.38 |
1/19/2016 |
EXECUTIVE
FORMS & SUPPLIES |
Supplies |
1,720.00 |
1/19/2016 |
FARMERS
MARKET |
Food |
168.48 |
1/19/2016 |
FASTENAL |
Building
Maintenance |
28.00 |
1/19/2016 |
FBI -
LEEDA INC |
Dues |
50.00 |
1/19/2016 |
FEDEX |
Postage |
24.29 |
1/19/2016 |
FEDEX |
Postage |
28.40 |
1/19/2016 |
FEDEX |
Postage |
35.51 |
1/19/2016 |
FELIPE
MORA |
Restitution
Payable |
100.00 |
1/19/2016 |
FELIPE O
CALZADA |
Counsel
Fees-Juv |
700.00 |
1/19/2016 |
FELIPE O
CALZADA |
Counsel Fees -
CPS |
1,945.00 |
1/19/2016 |
FIREHOUSE
HYDRO SALES & SERVICE LLC |
Equipment Maint |
243.00 |
1/19/2016 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
210.88 |
1/19/2016 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
590.36 |
1/19/2016 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
808.26 |
1/19/2016 |
FORT
DEARBORN LIFE INSURANCE CO |
Spousal Opt
TermLife |
2,856.80 |
1/19/2016 |
FORT
DEARBORN LIFE INSURANCE CO |
Dependent Group
Life |
2,937.90 |
1/19/2016 |
FORT
DEARBORN LIFE INSURANCE CO |
Basic Life |
27,819.50 |
1/19/2016 |
FORT
DEARBORN LIFE INSURANCE CO |
Optional Term |
59,256.70 |
1/19/2016 |
FORT
WORTH AUTO GLASS CENTER LTD |
Central Garage
Inv |
347.24 |
1/19/2016 |
FORT
WORTH BUSINESS PRESS |
Subscriptions |
125.00 |
1/19/2016 |
FORT
WORTH ISD |
Restitution
Payable |
184.00 |
1/19/2016 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Lab Equip
Mainten |
49.80 |
1/19/2016 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Clothing |
88.00 |
1/19/2016 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Support Serv
Supply |
633.75 |
1/19/2016 |
FORT
WORTH STAR TELEGRAM |
Advertise/Public
Svc |
301.00 |
1/19/2016 |
FORT
WORTH TRANSPORTATION AUTHORITY |
Transportation |
35.00 |
1/19/2016 |
FORT
WORTH TRANSPORTATION AUTHORITY |
Transportation |
180.00 |
1/19/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
28.15 |
1/19/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
91.80 |
1/19/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
101.51 |
1/19/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
108.00 |
1/19/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
113.26 |
1/19/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
118.80 |
1/19/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
162.00 |
1/19/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
197.11 |
1/19/2016 |
FORT
WORTH WATER DEPARTMENT |
Utility
Assistance |
225.00 |
1/19/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
237.60 |
1/19/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
280.80 |
1/19/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
291.52 |
1/19/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
324.00 |
1/19/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
368.91 |
1/19/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
437.40 |
1/19/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
575.20 |
1/19/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
594.00 |
1/19/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,533.60 |
1/19/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
3,186.00 |
1/19/2016 |
FOSTER
& FREEMAN USA INC |
Lab Supplies |
1,228.27 |
1/19/2016 |
FRANK
ADLER |
Counsel
Fees-Juv |
300.00 |
1/19/2016 |
FRANK
ADLER |
Counsel Fees -
CPS |
2,125.00 |
1/19/2016 |
FRED
DAVID HOWEY |
Counsel
Fees-Juv |
100.00 |
1/19/2016 |
FRED
DAVID HOWEY |
Counsel
Fees-Courts |
175.00 |
1/19/2016 |
FRED
DAVID HOWEY |
Counsel
Fees-Courts |
575.00 |
1/19/2016 |
FRED LEE
CUMMINGS |
Counsel
Fees-Courts |
500.00 |
1/19/2016 |
FRED LEE
CUMMINGS |
Counsel
Fees-Courts |
1,412.50 |
1/19/2016 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
139.88 |
1/19/2016 |
FULGHAM
LAW FIRM PC |
Counsel
Fees-Courts |
100.00 |
1/19/2016 |
G ANDREW
PLATT |
Counsel
Fees-Courts |
125.00 |
1/19/2016 |
GARY
RAYMOND SPEER JR |
Counsel
Fees-Juv |
500.00 |
1/19/2016 |
GARY
RAYMOND SPEER JR |
Counsel
Fees-Courts |
631.25 |
1/19/2016 |
GDF
PROPERTIES |
Rental
Assistance |
2,850.00 |
1/19/2016 |
GEORGE B
MACKEY |
Counsel
Fees-Courts |
100.00 |
1/19/2016 |
GEORGE B
MACKEY |
Counsel
Fees-Courts |
175.00 |
1/19/2016 |
GEORGE B
MACKEY |
Counsel
Fees-Courts |
1,000.00 |
1/19/2016 |
GILBERT
RUSSELL ROWE |
Counsel
Fees-Courts |
450.00 |
1/19/2016 |
GILBERT
RUSSELL ROWE |
Counsel
Fees-Courts |
800.00 |
1/19/2016 |
GLOBAL
EQUIPMENT COMPANY |
Supplies |
43.48 |
1/19/2016 |
GLYNIS
ADAMS MCGINTY PC |
Counsel
Fees-Courts |
400.00 |
1/19/2016 |
GOLDEN
GATE FUNERAL HOME |
County Burials |
200.00 |
1/19/2016 |
GRAPHIC
FINISHING SYSTEMS INC |
Equipment Maint |
1,122.26 |
1/19/2016 |
GRASIELA
SANCHEZ |
Misc Payable |
11.00 |
1/19/2016 |
GREEN
GUARD FIRST AID & SAFETY |
Supplies |
137.96 |
1/19/2016 |
GREG
GRAY |
Counsel
Fees-Courts |
700.00 |
1/19/2016 |
Grover G
Fickes |
Travel |
795.88 |
1/19/2016 |
GW
OUTFITTERS LP |
Supplies |
99.00 |
1/19/2016 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel
Fees-Courts |
500.00 |
1/19/2016 |
HARDY
DIAGNOSTICS |
Lab Supplies |
160.81 |
1/19/2016 |
HARMONY
M SCHUERMAN |
Counsel
Fees-Courts |
125.00 |
1/19/2016 |
HARMONY
M SCHUERMAN |
Counsel
Fees-Courts |
450.00 |
1/19/2016 |
HAYDAY
INC |
Equipment Maint |
53.00 |
1/19/2016 |
HD
SUPPLY CONSTRUCTION SUPPLY LTD |
Field
Equip&Supplies |
114.32 |
1/19/2016 |
HEALTHSMART
BENEFIT SOLUTIONS INC |
Vision |
4,154.36 |
1/19/2016 |
HEALTHSMART
BENEFIT SOLUTIONS INC |
Vision |
29,315.79 |
1/19/2016 |
HELBING'S
MOBIL SERVICE |
Central Garage
Inv |
51.00 |
1/19/2016 |
HENRY J
CLARK JR |
Counsel
Fees-Courts |
118.75 |
1/19/2016 |
HENRY
SCHEIN |
Custodian
Supplies |
321.12 |
1/19/2016 |
HENRY
SCHEIN |
Medical
Supplies |
1,054.20 |
1/19/2016 |
HERBERT
D EVERITT |
Counsel
Fees-Courts |
487.50 |
1/19/2016 |
HERBERT
D EVERITT |
Counsel
Fees-Courts |
550.00 |
1/19/2016 |
HIGGINBOTHAM
& ASSOCIATES |
Casualty
Insurance |
5,075.00 |
1/19/2016 |
HIRED
HANDS INC |
Interpreter
Fees |
140.00 |
1/19/2016 |
HOMETOWN
PROSPERITY LLC |
Bonds |
71.00 |
1/19/2016 |
HOUSEHOLD
DRIVERS REPORT |
Subscriptions |
4.00 |
1/19/2016 |
HOYT
ENTERPRISES INC |
Equipment Maint |
301.00 |
1/19/2016 |
HOYT
ENTERPRISES INC |
Equipment Maint |
418.76 |
1/19/2016 |
ICS |
Sheriff
Inventory |
3,715.20 |
1/19/2016 |
IMPACT
FIRE SERVICE |
Kitchen
Maintenance |
395.00 |
1/19/2016 |
INDUSTRIAL
POWER LLC |
Equipment Maint |
302.50 |
1/19/2016 |
INDUSTRIAL
POWER LLC |
Central Garage
Inv |
1,117.60 |
1/19/2016 |
INDUSTRIAL
SOLUTIONS COMPANY |
Custodian
Supplies |
2,150.41 |
1/19/2016 |
INTEGRATED
FORENSIC LABORATORIES |
Professional
Service |
1,820.00 |
1/19/2016 |
IRENE M
VERA |
Interpreter
Fees |
292.50 |
1/19/2016 |
ITW FOOD
EQUIPMENT GROUP LLC |
Kitchen
Maintenance |
5,087.08 |
1/19/2016 |
J STEVEN
BUSH |
Counsel
Fees-Courts |
100.00 |
1/19/2016 |
J STEVEN
BUSH |
Counsel
Fees-Courts |
387.50 |
1/19/2016 |
J STEVEN
BUSH |
Counsel
Fees-Courts |
542.50 |
1/19/2016 |
J STEVEN
BUSH |
Counsel
Fees-Courts |
1,200.00 |
1/19/2016 |
JAMES D
RENFORTH II |
Counsel
Fees-Courts |
450.00 |
1/19/2016 |
JAMES D
RENFORTH II |
Counsel
Fees-Courts |
450.00 |
1/19/2016 |
James H
Gottlich |
Travel |
229.60 |
1/19/2016 |
James H
Gottlich |
Education |
408.78 |
1/19/2016 |
JAMES
MASEK |
Counsel Fees -
CPS |
100.00 |
1/19/2016 |
JAMES
MASEK |
Counsel
Fees-Juv |
200.00 |
1/19/2016 |
JAMES
MICHAEL WORLEY JR |
Counsel
Fees-Courts |
487.50 |
1/19/2016 |
JAMES
MICHAEL WORLEY JR |
Counsel
Fees-Courts |
500.00 |
1/19/2016 |
JAMES R
WILSON |
Counsel
Fees-Courts |
222.50 |
1/19/2016 |
JANA KAY
BRAVO |
Reporter's
Records |
3,356.00 |
1/19/2016 |
JDB
TOWING LLC |
Wrecker Service |
65.00 |
1/19/2016 |
JDB
TOWING LLC |
Central Garage
Inv |
455.00 |
1/19/2016 |
JEFF S
HOOVER |
Counsel
Fees-Courts |
100.00 |
1/19/2016 |
JEFF S
HOOVER |
Counsel
Fees-Courts |
337.50 |
1/19/2016 |
JEFFERY
DAVID BONCEK |
Counsel
Fees-Courts |
100.00 |
1/19/2016 |
JEFFERY
DAVID BONCEK |
Counsel
Fees-Courts |
550.00 |
1/19/2016 |
JENNIFER
D BULLARD |
Reporter's
Records |
1,652.00 |
1/19/2016 |
JENNIFER
DILLON |
Counsel Fees -
CPS |
772.06 |
1/19/2016 |
JERRY
WALKER |
Counsel
Fees-Courts |
325.00 |
1/19/2016 |
JERRY
WOOD |
Counsel
Fees-Courts |
1,037.50 |
1/19/2016 |
JERRY
WOOD |
Counsel
Fees-Courts |
3,150.00 |
1/19/2016 |
JIM C
MINTER |
Counsel
Fees-Courts |
250.00 |
1/19/2016 |
JIM C
MINTER |
Counsel
Fees-Courts |
250.00 |
1/19/2016 |
JIM
CULBERTSON |
Counsel
Fees-Juv |
400.00 |
1/19/2016 |
JMP
INTERESTS LTD |
Supplies |
99.00 |
1/19/2016 |
JOHN
AREF |
Restitution
Payable |
106.44 |
1/19/2016 |
JOHN
BENOIST |
Counsel
Fees-Probate |
1,100.00 |
1/19/2016 |
JOHN
BENOIST |
Counsel
Fees-Probate |
2,000.00 |
1/19/2016 |
JOHN
CANDEY |
Restitution
Payable |
100.00 |
1/19/2016 |
JOHN
CARL BEATTY |
Counsel
Fees-Courts |
585.00 |
1/19/2016 |
JOHN
CARL BEATTY |
Counsel
Fees-Courts |
750.00 |
1/19/2016 |
JOHN
CASEY HIDALGO JR |
Estray
Livestock |
4,000.00 |
1/19/2016 |
JOHN
CHARLES OSWALT |
Investigative |
275.00 |
1/19/2016 |
JOHN
CHARLES OSWALT |
Investigative |
325.00 |
1/19/2016 |
JOHN
CHARLES OSWALT |
Investigative |
1,300.00 |
1/19/2016 |
JOHN
EDWARD AVERY |
Counsel
Fees-Courts |
500.00 |
1/19/2016 |
JOHN
EDWARD AVERY |
Counsel
Fees-Courts |
575.00 |
1/19/2016 |
JOHN
EDWARD AVERY |
Counsel
Fees-Courts |
1,650.00 |
1/19/2016 |
JOHN T
BRENDER |
Counsel
Fees-Courts |
500.00 |
1/19/2016 |
JOHN T
BRENDER |
Counsel
Fees-Courts |
575.00 |
1/19/2016 |
JOHNSON
& JOHNSON |
Counsel
Fees-Courts |
7.50 |
1/19/2016 |
JONATHAN
MARK MICHELL |
Counsel
Fees-Courts |
300.00 |
1/19/2016 |
JONATHAN
SIMPSON |
Counsel
Fees-Courts |
350.00 |
1/19/2016 |
JONATHAN
SIMPSON |
Counsel
Fees-Courts |
410.00 |
1/19/2016 |
JONATHAN
T BAO |
Rental
Assistance |
1,025.00 |
1/19/2016 |
JOSE
CARRANZA |
Restitution
Payable |
32.00 |
1/19/2016 |
JOSEPH
RAMOND SOTO III |
Counsel Fees -
CPS |
100.00 |
1/19/2016 |
JOSHUA
MATTHEW PEACOCK |
Counsel
Fees-Courts |
600.00 |
1/19/2016 |
JOYCE E
STEVENS P.C. |
Counsel
Fees-Juv |
600.00 |
1/19/2016 |
JPMORGAN
CHASE BANK NA |
Educational
Material |
31.62 |
1/19/2016 |
JPMORGAN
CHASE BANK NA |
Volunteer
Program |
99.99 |
1/19/2016 |
JUANITA
A LOWRY |
Restitution
Payable |
20.00 |
1/19/2016 |
JUDITH
VAN HOOF |
Counsel
Fees-Juv |
300.00 |
1/19/2016 |
JULIE
JACOBSON |
Counsel Fees -
CPS |
100.00 |
1/19/2016 |
JURIS
PUBLISHING INC |
Law Books |
50.00 |
1/19/2016 |
KAITLYN
DOYLE |
Restitution
Payable |
40.00 |
1/19/2016 |
KARA
CARRERAS |
Counsel
Fees-Courts |
187.50 |
1/19/2016 |
KARA
CARRERAS |
Counsel
Fees-Courts |
1,325.00 |
1/19/2016 |
KAREN
JOY JUDD |
Counsel Fees -
CPS |
370.00 |
1/19/2016 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
150.00 |
1/19/2016 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
800.00 |
1/19/2016 |
Kathleen
B Baczynski |
Travel |
440.27 |
1/19/2016 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel
Fees-Juv |
400.00 |
1/19/2016 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees -
CPS |
1,030.00 |
1/19/2016 |
KATHRYN
CRAVEN |
Counsel
Fees-Juv |
200.00 |
1/19/2016 |
KATHY A
LOWTHORP |
Counsel
Fees-Courts |
93.75 |
1/19/2016 |
KATHY A
LOWTHORP |
Counsel
Fees-Juv |
100.00 |
1/19/2016 |
KEITH
MCKAY |
Counsel
Fees-Courts |
352.50 |
1/19/2016 |
KEITH
MCKAY |
Counsel
Fees-Courts |
705.00 |
1/19/2016 |
KELLY R
GOODNESS PHD |
Psych
Exam/Testimony |
450.00 |
1/19/2016 |
KELLY R
GOODNESS PHD |
Psych
Exam/Testimony |
900.00 |
1/19/2016 |
KELLY R
GOODNESS PHD |
Psych
Exam/Testimony |
2,337.50 |
1/19/2016 |
KENAN
LAW FIRM PC |
Counsel
Fees-Juv |
200.00 |
1/19/2016 |
KENAN
LAW FIRM PC |
Counsel
Fees-Courts |
450.00 |
1/19/2016 |
KENAN
LAW FIRM PC |
Counsel
Fees-Courts |
1,000.00 |
1/19/2016 |
KENAN
LAW FIRM PC |
Counsel
Fees-Courts |
1,250.00 |
1/19/2016 |
KENNETH
BOLTON |
Restitution
Payable |
15.00 |
1/19/2016 |
KENNETH
CUTRER |
Counsel
Fees-Courts |
300.00 |
1/19/2016 |
KENNETH
CUTRER |
Counsel
Fees-Courts |
400.00 |
1/19/2016 |
KENNETH
R GORDON PC |
Counsel
Fees-Courts |
100.00 |
1/19/2016 |
KENNETH
R GORDON PC |
Counsel
Fees-Courts |
400.00 |
1/19/2016 |
KENNETH
R GORDON PC |
Counsel
Fees-Courts |
1,050.00 |
1/19/2016 |
KERRY
YANEZ |
Counsel
Fees-Juv |
100.00 |
1/19/2016 |
KERRY
YANEZ |
Counsel
Fees-Courts |
250.00 |
1/19/2016 |
KERRY
YANEZ |
Counsel
Fees-Courts |
400.00 |
1/19/2016 |
KILPATRICK
INSURANCE AGNCY |
Bonds |
20.00 |
1/19/2016 |
KIMBERLEY
CAMPBELL |
Counsel
Fees-Courts |
550.00 |
1/19/2016 |
KIMBERLEY
CAMPBELL |
Counsel
Fees-Courts |
1,075.00 |
1/19/2016 |
KIMBERLEY
MILLER RYAN |
Counsel
Fees-Courts |
600.00 |
1/19/2016 |
KIMBERLEY
MILLER RYAN |
Counsel
Fees-Courts |
637.50 |
1/19/2016 |
KIMBERLEY
MILLER RYAN |
Counsel
Fees-Courts |
1,750.00 |
1/19/2016 |
KIMBERLY
KNAPP LAW FIRM |
Counsel
Fees-Courts |
687.50 |
1/19/2016 |
KIMBERLY
KNAPP LAW FIRM |
Counsel
Fees-Courts |
850.00 |
1/19/2016 |
KIMBERLY
KNAPP LAW FIRM |
Counsel
Fees-Courts |
1,100.00 |
1/19/2016 |
KIMBERLY
KNAPP LAW FIRM |
Counsel
Fees-Courts |
2,125.00 |
1/19/2016 |
KOBBY
TYRONE WARREN |
Counsel
Fees-Courts |
237.50 |
1/19/2016 |
KROGER
COMPANY |
Food/Hygiene
Assist |
36.00 |
1/19/2016 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
(86.01) |
1/19/2016 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
(47.88) |
1/19/2016 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
580.01 |
1/19/2016 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
660.75 |
1/19/2016 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
4,472.42 |
1/19/2016 |
LANGUAGE
LINE SERVICES INC |
Professional
Service |
36.98 |
1/19/2016 |
LATEPH A
ADENIJI |
Counsel
Fees-Courts |
268.75 |
1/19/2016 |
LATEPH A
ADENIJI |
Counsel
Fees-Courts |
450.00 |
1/19/2016 |
LATEPH A
ADENIJI |
Counsel
Fees-Juv |
500.00 |
1/19/2016 |
LATEPH A
ADENIJI |
Counsel
Fees-Courts |
725.00 |
1/19/2016 |
LAW
OFFICE EDWARD E CASTILLO PLLC |
Counsel
Fees-Courts |
137.50 |
1/19/2016 |
LAW
OFFICE EDWARD E CASTILLO PLLC |
Counsel
Fees-Courts |
218.75 |
1/19/2016 |
LAW
OFFICE EDWARD E CASTILLO PLLC |
Counsel
Fees-Juv |
300.00 |
1/19/2016 |
LAW
OFFICE EDWARD E CASTILLO PLLC |
Counsel
Fees-Courts |
650.00 |
1/19/2016 |
LAW
OFFICE EDWARD E CASTILLO PLLC |
Counsel
Fees-Courts |
850.00 |
1/19/2016 |
LAW
OFFICE OF ANDREW R HERRETH |
Counsel
Fees-Courts |
175.00 |
1/19/2016 |
LAW
OFFICE OF ANTHONY GREEN |
Counsel
Fees-Courts |
275.00 |
1/19/2016 |
LAW
OFFICE OF ANTHONY GREEN |
Cnsl Fees-Crim
Appls |
400.00 |
1/19/2016 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel
Fees-Courts |
300.00 |
1/19/2016 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel
Fees-Courts |
550.00 |
1/19/2016 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel
Fees-Courts |
2,375.00 |
1/19/2016 |
LAW
OFFICE OF CHANDLER GRISHAM |
Counsel Fees -
CPS |
1,870.00 |
1/19/2016 |
LAW
OFFICE OF COREY D WILLIAMS PLLC |
Counsel
Fees-Probate |
2,200.00 |
1/19/2016 |
LAW
OFFICE OF DEEPTI SHARMA PLLC |
Counsel
Fees-Probate |
500.00 |
1/19/2016 |
LAW
OFFICE OF LANTIS G ROBERTS PLLC |
Counsel Fees -
CPS |
150.00 |
1/19/2016 |
LAW
OFFICE OF LAUREN GAYDOS DUFFER |
Counsel Fees -
CPS |
100.00 |
1/19/2016 |
LAW
OFFICE OF LAUREN GAYDOS DUFFER |
Counsel Fees -
CPS |
200.00 |
1/19/2016 |
LAW
OFFICE OF LOUIS B FREEMAN III |
Counsel Fees -
CPS |
830.00 |
1/19/2016 |
LAW
OFFICE OF MARY J MOORE PLLC |
Counsel
Fees-Courts |
922.50 |
1/19/2016 |
LAW
OFFICE OF NANCY A GORDON PC |
Counsel Fees -
CPS |
80.00 |
1/19/2016 |
LAW
OFFICE OF NANCY A GORDON PC |
Counsel Fees -
CPS |
350.00 |
1/19/2016 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel
Fees-Juv |
200.00 |
1/19/2016 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel
Fees-Courts |
975.00 |
1/19/2016 |
LAW
OFFICE OF TIM CHOY |
Counsel
Fees-Courts |
125.00 |
1/19/2016 |
LAW
OFFICE OF TIM CHOY |
Counsel
Fees-Courts |
350.00 |
1/19/2016 |
LAW
OFFICE OF TIM CHOY |
Counsel
Fees-Courts |
630.00 |
1/19/2016 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel
Fees-Courts |
455.00 |
1/19/2016 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel
Fees-Courts |
1,450.00 |
1/19/2016 |
LAW
OFFICES OF JACK STRICKLAND |
Counsel
Fees-Courts |
500.00 |
1/19/2016 |
LAW
OFFICES OF LOREN C GREEN PC |
Counsel
Fees-Courts |
290.00 |
1/19/2016 |
LAW
OFFICES OF LOREN C GREEN PC |
Counsel
Fees-Courts |
850.00 |
1/19/2016 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel
Fees-Courts |
443.75 |
1/19/2016 |
LEICA
MICROSYSTEMS INC |
Lab Supplies |
1,104.38 |
1/19/2016 |
LEIGH
ANN SCHENK |
Counsel Fees -
CPS |
100.00 |
1/19/2016 |
LEIGH
DAVIS |
Crim
Appeal-OthrCost |
19.72 |
1/19/2016 |
LEIGH
DAVIS |
Counsel
Fees-Courts |
287.50 |
1/19/2016 |
LEIGH
DAVIS |
Cnsl Fees-Crim
Appls |
4,380.00 |
1/19/2016 |
LENA
POPE HOME INC |
Professional
Service |
1,155.89 |
1/19/2016 |
LENA
POPE HOME INC |
Professional
Service |
5,376.00 |
1/19/2016 |
LENA
POPE HOME INC |
Professional
Service |
17,002.49 |
1/19/2016 |
LESLIE C
JOHNS |
Counsel
Fees-Courts |
175.00 |
1/19/2016 |
LESLIE'S
POOLMART INC |
Pool
Maintenance |
48.99 |
1/19/2016 |
LESLIE'S
POOLMART INC |
Pool
Maintenance |
119.94 |
1/19/2016 |
LEX
JOHNSTON |
Counsel
Fees-Courts |
850.00 |
1/19/2016 |
LEX
JOHNSTON |
Counsel
Fees-Courts |
975.00 |
1/19/2016 |
LEX
JOHNSTON |
Counsel
Fees-Courts |
3,810.00 |
1/19/2016 |
LEX
JOHNSTON |
Counsel
Fees-Courts |
3,950.00 |
1/19/2016 |
LEXISNEXIS |
Subscriptions |
33.00 |
1/19/2016 |
LEXISNEXIS |
On-Line Service |
594.00 |
1/19/2016 |
LEXISNEXIS |
On-Line Service |
1,296.50 |
1/19/2016 |
LEXISNEXIS |
On-Line Service |
2,045.00 |
1/19/2016 |
LEXISNEXIS
RISK DATA MANAGEMENT INC |
On-Line Service |
1,746.88 |
1/19/2016 |
LEXISNEXIS
RISK DATA MANAGEMENT INC |
On-Line Service |
1,856.06 |
1/19/2016 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
242.50 |
1/19/2016 |
LINDA L
BALEY |
Professional
Service |
1,055.00 |
1/19/2016 |
LINDSAY
D STEELE |
Counsel
Fees-Probate |
500.00 |
1/19/2016 |
LISA ANN
WATSON |
Interpreter
Fees |
262.50 |
1/19/2016 |
LISA
HOOBLER |
Counsel
Fees-Courts |
422.50 |
1/19/2016 |
LISA
MORTON |
Reporter's
Records |
60.00 |
1/19/2016 |
LISA
MORTON |
Reporter's
Records |
2,264.00 |
1/19/2016 |
LISA V
JACKSON |
Professional
Service |
197.44 |
1/19/2016 |
LITHO
SUPPLY AND SERVICE CO INC |
Equipment Maint |
1,940.00 |
1/19/2016 |
LOCK
TIGHT SECURITY INC |
Parts and
Supplies |
11.37 |
1/19/2016 |
LOCK
TIGHT SECURITY INC |
Supplies |
61.50 |
1/19/2016 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
80.00 |
1/19/2016 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
94.75 |
1/19/2016 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
643.18 |
1/19/2016 |
LOVELACE
SCIENTIFIC RESOURCES INC |
Cap Murder-Othr
Cost |
7,121.95 |
1/19/2016 |
LOWE'S |
Parts and
Supplies |
83.54 |
1/19/2016 |
LOWE'S |
Small Tools |
116.76 |
1/19/2016 |
LUSTER
LAW FIRM PLLC |
Counsel
Fees-Courts |
350.00 |
1/19/2016 |
LYNDA S
TARWATER |
Counsel
Fees-Courts |
587.27 |
1/19/2016 |
M S AIR
INC |
Building
Maintenance |
155.00 |
1/19/2016 |
M TRENT
LOFTIN |
Counsel
Fees-Courts |
137.50 |
1/19/2016 |
M TRENT
LOFTIN |
Counsel
Fees-Courts |
150.00 |
1/19/2016 |
M TRENT
LOFTIN |
Counsel
Fees-Courts |
275.00 |
1/19/2016 |
M TRENT
LOFTIN |
Counsel
Fees-Courts |
337.50 |
1/19/2016 |
M TRENT
LOFTIN |
Counsel
Fees-Courts |
350.00 |
1/19/2016 |
M TRENT
LOFTIN |
Counsel
Fees-Courts |
400.00 |
1/19/2016 |
M TRENT
LOFTIN |
Counsel
Fees-Juv |
500.00 |
1/19/2016 |
M TRENT
LOFTIN |
Counsel
Fees-Courts |
2,650.00 |
1/19/2016 |
MAMIE
BUSH JOHNSON |
Counsel
Fees-Courts |
500.00 |
1/19/2016 |
MAMIE
BUSH JOHNSON |
Counsel
Fees-Courts |
700.00 |
1/19/2016 |
MANSFIELD
ISD |
Restitution
Payable |
109.63 |
1/19/2016 |
MARTIN
EAGLE OIL COMPANY INC |
Gasoline
Inventory |
6,787.86 |
1/19/2016 |
MARTIN
EAGLE OIL COMPANY INC |
Gasoline
Inventory |
22,920.55 |
1/19/2016 |
MARY B
THORNTON |
Cnsl Fees-Crim
Appls |
1,781.25 |
1/19/2016 |
MARY
WESSON |
Restitution
Payable |
80.00 |
1/19/2016 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
294.31 |
1/19/2016 |
MAUREEN
T GRIFFIN |
Litigation
Expense |
1,500.00 |
1/19/2016 |
MAX
BREWINGTON |
Counsel
Fees-Juv |
200.00 |
1/19/2016 |
MEADOWBROOK
PARK GOLF COURSE |
Restitution
Payable |
526.75 |
1/19/2016 |
MEDLINE
INDUSTRIES INC |
Graphics
Inventory |
79.50 |
1/19/2016 |
MELISSA
GRARD |
Restitution
Payable |
50.00 |
1/19/2016 |
MENTAL
HEALTH CONNECTION OF |
Education |
35.00 |
1/19/2016 |
MESSAGE4U
PTY LTD |
Professional
Service |
500.00 |
1/19/2016 |
METRO
FLOOR MACHINES INC |
Support Serv
Supply |
937.50 |
1/19/2016 |
MGT OF
AMERICA INC |
Professional
Service |
3,994.00 |
1/19/2016 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
2,000.00 |
1/19/2016 |
MHMR OF
TARRANT COUNTY |
Spec Needs Off
Proj |
5,658.78 |
1/19/2016 |
MHN
SERVICES |
Mental Health
Claims |
215.04 |
1/19/2016 |
MHN
SERVICES |
Mental Health
Claims |
28,072.76 |
1/19/2016 |
MICHAEL
BERGER |
Counsel
Fees-Juv |
700.00 |
1/19/2016 |
MICHAEL
DEEGAN |
Counsel
Fees-Courts |
200.00 |
1/19/2016 |
MICHAEL
DEEGAN |
Counsel
Fees-Courts |
800.00 |
1/19/2016 |
MICHAEL
DEEGAN |
Counsel
Fees-Courts |
1,350.00 |
1/19/2016 |
MICHAEL
PAUL GARCIA |
Counsel
Fees-Courts |
118.75 |
1/19/2016 |
MICHAEL
PAUL GARCIA |
Counsel
Fees-Courts |
512.50 |
1/19/2016 |
MICHAEL
SHAWN MATLOCK |
Counsel
Fees-Courts |
250.00 |
1/19/2016 |
MICHAEL
SHAWN MATLOCK |
Counsel
Fees-Courts |
1,200.00 |
1/19/2016 |
MIKE
BASKERVILLE |
Counsel
Fees-Probate |
750.00 |
1/19/2016 |
MIMOSA
LANE LLC |
Water |
16.17 |
1/19/2016 |
MIMOSA
LANE LLC |
Water |
26.38 |
1/19/2016 |
MINICK
LAW PC |
Counsel
Fees-Courts |
118.75 |
1/19/2016 |
MOORE
MEDICAL LLC |
Supplies |
3.75 |
1/19/2016 |
MOTION
INDUSTRIES INC |
Parts and
Supplies |
27.88 |
1/19/2016 |
MSC
INDUSTRIAL SUPPLY CO INC |
Parts and
Supplies |
49.86 |
1/19/2016 |
MSC
INDUSTRIAL SUPPLY CO INC |
Field
Equip&Supplies |
193.50 |
1/19/2016 |
MSC
INDUSTRIAL SUPPLY CO INC |
Parts and
Supplies |
457.94 |
1/19/2016 |
MSC
INDUSTRIAL SUPPLY CO INC |
Parts and
Supplies |
718.40 |
1/19/2016 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
5.75 |
1/19/2016 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
6.00 |
1/19/2016 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
7.20 |
1/19/2016 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
14.00 |
1/19/2016 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
14.00 |
1/19/2016 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
30.00 |
1/19/2016 |
MULHOLLAND
INDUSTRIES LTD |
Service Awards |
34.00 |
1/19/2016 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
37.50 |
1/19/2016 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
91.00 |
1/19/2016 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
98.00 |
1/19/2016 |
MUNICO
CORPORATION |
Road Signs |
1,500.00 |
1/19/2016 |
NACE-NATIONAL
ASSOCIATION OF COUNTY |
Education |
595.00 |
1/19/2016 |
NACE-NATIONAL
ASSOCIATION OF COUNTY |
Education |
595.00 |
1/19/2016 |
NADA
USED CAR GUIDE |
Subscriptions |
105.00 |
1/19/2016 |
NAMAN
HOWELL SMITH & LEE PLLC |
Counsel Fees -
CPS |
910.00 |
1/19/2016 |
NARDIS
PUBLIC SAFETY |
Safety/Tact
Supplies |
542.00 |
1/19/2016 |
NATIONAL
ASSOCIATION OF COUNTIES |
Education |
490.00 |
1/19/2016 |
NATIONAL
ASSOCIATION OF COUNTIES |
Education |
540.00 |
1/19/2016 |
NATIONAL
DATA SERVICES INC |
Printing-Publication |
115.80 |
1/19/2016 |
NATIONAL
DATA SERVICES INC |
Printing-Publication |
182.70 |
1/19/2016 |
NAVID
ALBAND |
Counsel
Fees-Courts |
2,500.00 |
1/19/2016 |
NCTCOG -
NORTH CENTRAL TEXAS |
Education |
250.00 |
1/19/2016 |
NCTCOG -
NORTH CENTRAL TEXAS |
Education |
250.00 |
1/19/2016 |
NCTCOG -
NORTH CENTRAL TEXAS |
Education |
250.00 |
1/19/2016 |
NCTCOG -
NORTH CENTRAL TEXAS |
Education |
500.00 |
1/19/2016 |
NCTCOG -
NORTH CENTRAL TEXAS |
Education |
750.00 |
1/19/2016 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
14.24 |
1/19/2016 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
104.84 |
1/19/2016 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
146.00 |
1/19/2016 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
146.00 |
1/19/2016 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
225.50 |
1/19/2016 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
292.00 |
1/19/2016 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
375.00 |
1/19/2016 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
451.50 |
1/19/2016 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
547.50 |
1/19/2016 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
628.92 |
1/19/2016 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
1,550.00 |
1/19/2016 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Capital Outlay
Low V |
13,098.00 |
1/19/2016 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Capital Outlay
Low V |
20,750.00 |
1/19/2016 |
NICHOLAS
GREGORY DAVIS |
Counsel
Fees-Courts |
200.00 |
1/19/2016 |
NICHOLAS
GREGORY DAVIS |
Counsel
Fees-Courts |
425.00 |
1/19/2016 |
NICHOLAS
GREGORY DAVIS |
Counsel
Fees-Courts |
597.50 |
1/19/2016 |
NIPPON
CARBIDE INDUSTRIES INC |
Sign Shop
Inventory |
1,140.00 |
1/19/2016 |
NIZAM
PEERWANI, M.D.,P.A. |
Med Exam
Contract |
94,959.25 |
1/19/2016 |
NOE
MARTINEZ |
Misc Payable |
60.00 |
1/19/2016 |
NORTEX
MODULAR LEASING & CONST CO |
Professional
Service |
1,950.00 |
1/19/2016 |
NORTH
TEXAS WHEELS AND CASTERS |
Kitchen
Maintenance |
96.00 |
1/19/2016 |
NORTH
TEXAS WHEELS AND CASTERS |
Building
Maintenance |
184.00 |
1/19/2016 |
NORTH
TEXAS WHEELS AND CASTERS |
Kitchen
Maintenance |
1,633.44 |
1/19/2016 |
NORTON
METALS |
Parts and
Supplies |
69.65 |
1/19/2016 |
NOTARIUS
REPORTING INC |
Professional
Service |
592.32 |
1/19/2016 |
NOVARAD
CORP |
Equipment Maint |
666.67 |
1/19/2016 |
NOVARAD
CORP |
Equipment Maint |
1,333.33 |
1/19/2016 |
OBJECT
INFORMATION SERVICES INC |
Professional
Service |
11,792.00 |
1/19/2016 |
OBJECT
INFORMATION SERVICES INC |
Professional
Service |
13,376.00 |
1/19/2016 |
OBJECT
INFORMATION SERVICES INC |
Non-Track
Equipment |
15,312.00 |
1/19/2016 |
OCCUPATIONAL
HEALTH CENTERS SW |
Employee
Physicals |
2,545.00 |
1/19/2016 |
OFFICE
STORE DEPOT INC |
Equipment Maint |
179.97 |
1/19/2016 |
OGBURNS
TRUCK PARTS |
Parts and
Supplies |
198.40 |
1/19/2016 |
OKEY
AKPOM |
Counsel
Fees-Courts |
400.00 |
1/19/2016 |
OMNI SAN
ANTONIO HOTEL |
Education |
817.25 |
1/19/2016 |
OMNIBASE
SERVICES OF TEXAS LP |
TDPS OmniBase |
286.87 |
1/19/2016 |
ONE
AMELIA PARC LP |
Rental
Assistance |
765.00 |
1/19/2016 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
233.57 |
1/19/2016 |
O'REILLY
AUTO PARTS |
Central Garage
Inv |
246.08 |
1/19/2016 |
OVERHEAD
DOOR |
Building
Maintenance |
1,126.00 |
1/19/2016 |
OWENS
& OWENS |
Counsel Fees -
CPS |
250.00 |
1/19/2016 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
185.00 |
1/19/2016 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
200.00 |
1/19/2016 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
350.00 |
1/19/2016 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
400.00 |
1/19/2016 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Juv |
500.00 |
1/19/2016 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
921.25 |
1/19/2016 |
PAMELA S
FERNANDEZ |
Counsel
Fees-Courts |
182.50 |
1/19/2016 |
PAMELA S
FERNANDEZ |
Counsel
Fees-Courts |
535.00 |
1/19/2016 |
PARNELL
E RYAN |
Psych
Exam/Testimony |
2,650.00 |
1/19/2016 |
PATRICIA
COLEMAN BYARS |
Counsel
Fees-Probate |
250.00 |
1/19/2016 |
PATRICK
R MCCARTY |
Counsel
Fees-Courts |
212.50 |
1/19/2016 |
PATTY
TILLMAN |
Counsel
Fees-Courts |
287.50 |
1/19/2016 |
PATTY
TILLMAN |
Counsel
Fees-Courts |
433.00 |
1/19/2016 |
PATTY
TILLMAN |
Counsel
Fees-Courts |
450.00 |
1/19/2016 |
PAUL A
CONNER P.C. |
Counsel
Fees-Courts |
480.00 |
1/19/2016 |
PAUL V
PREVITE |
Counsel
Fees-Courts |
225.00 |
1/19/2016 |
PAUL W
LEWALLEN |
Counsel
Fees-Courts |
100.00 |
1/19/2016 |
PAUL W
LEWALLEN |
Counsel
Fees-Courts |
1,100.00 |
1/19/2016 |
PAULA K
GREEN |
Investigative |
218.19 |
1/19/2016 |
PAULA K
GREEN |
Investigative |
275.73 |
1/19/2016 |
PAULA K
GREEN |
Investigative |
384.20 |
1/19/2016 |
PAULA K
GREEN |
Investigative |
500.00 |
1/19/2016 |
PAULA K
GREEN |
Investigative |
713.53 |
1/19/2016 |
PDA
-PROPERTY DAMAGE APPRAISERS INC |
Professional
Service |
102.50 |
1/19/2016 |
PEDRO
CISNEROS |
Counsel
Fees-Juv |
100.00 |
1/19/2016 |
PHENOMENEX,
INC. |
Lab Supplies |
8,241.86 |
1/19/2016 |
PHILIP J
MITCHELL |
Counsel
Fees-Probate |
2,100.00 |
1/19/2016 |
PHILLIP
ERVIN HALL |
Interpreter
Fees |
50.00 |
1/19/2016 |
PHILLIP
ERVIN HALL |
Counsel
Fees-Courts |
250.00 |
1/19/2016 |
PIA
REBECCA LEDERMAN |
Counsel
Fees-Courts |
275.00 |
1/19/2016 |
PIA
REBECCA LEDERMAN |
Counsel
Fees-Courts |
300.00 |
1/19/2016 |
PIA
REBECCA LEDERMAN |
Counsel
Fees-Courts |
575.00 |
1/19/2016 |
PIERCE
DIAMOND |
Restitution
Payable |
40.00 |
1/19/2016 |
PINE
HILL PET INC |
Estray
Livestock |
200.00 |
1/19/2016 |
PITNEY
BOWES PRESORT SERVICES |
Postage |
20.58 |
1/19/2016 |
PLASTOCON
INC |
Sheriff
Inventory |
981.60 |
1/19/2016 |
PLYWOOD
CO OF FORT WORTH |
Building
Maintenance |
1,064.52 |
1/19/2016 |
POLYGRAPH
SCIENCE CENTER |
Professional
Service |
1,620.00 |
1/19/2016 |
PRAETORIAN
OPERATING INC |
Kitchen
Supplies |
24.40 |
1/19/2016 |
PRAETORIAN
OPERATING INC |
Custodian
Supplies |
246.50 |
1/19/2016 |
PRAETORIAN
OPERATING INC |
Custodian
Supplies |
274.48 |
1/19/2016 |
PRAETORIAN
OPERATING INC |
Custodian
Supplies |
295.80 |
1/19/2016 |
PRAETORIAN
OPERATING INC |
Custodian
Supplies |
493.00 |
1/19/2016 |
PRAETORIAN
OPERATING INC |
Custodian
Supplies |
493.00 |
1/19/2016 |
PRECISION
DELTA CORPORATION |
Range Supplies |
1,663.10 |
1/19/2016 |
PRESSTEK
LLC |
Equipment Maint |
308.00 |
1/19/2016 |
PRESSTEK
LLC |
Equipment Maint |
1,151.41 |
1/19/2016 |
PRIORITY
POWER MANAGEMENT LLC |
Energy Mgmt
Maint |
4,700.00 |
1/19/2016 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal
Service |
78.86 |
1/19/2016 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal
Service |
144.18 |
1/19/2016 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal
Service |
154.32 |
1/19/2016 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal
Service |
272.00 |
1/19/2016 |
PROTECTION
1 ALARM MONITORING INC |
Building
Maintenance |
28.82 |
1/19/2016 |
PRUDENTIAL
INSURANCE CO OF AMERICA |
L T Health Care |
5,565.43 |
1/19/2016 |
PSYCHOTHERAPY
SERVICES & YOKE- |
Professional
Service |
4,600.00 |
1/19/2016 |
PTS OF
AMERICA LLC |
Professional
Service |
868.70 |
1/19/2016 |
PUBLIC
AGENCY TRAINING COUNCIL |
Education |
295.00 |
1/19/2016 |
PURITY
AIR HVAC |
A/C Maint
Contract |
244.00 |
1/19/2016 |
PURITY
AIR HVAC |
A/C Maint
Contract |
989.00 |
1/19/2016 |
QUEST
DIAGNOSTICS INC |
Laboratory
Costs |
50.10 |
1/19/2016 |
QUEST
DIAGNOSTICS INC |
Laboratory
Costs |
79.50 |
1/19/2016 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
83.05 |
1/19/2016 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
106.00 |
1/19/2016 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
109.00 |
1/19/2016 |
QUEST
DIAGNOSTICS INC |
Laboratory
Costs |
110.62 |
1/19/2016 |
QUEST
DIAGNOSTICS INC |
Laboratory
Costs |
124.62 |
1/19/2016 |
QUEST
DIAGNOSTICS INC |
Laboratory
Costs |
196.85 |
1/19/2016 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
5,039.08 |
1/19/2016 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
5,292.77 |
1/19/2016 |
QUICKSERIES
PUBLISHING INC |
Field
Equip&Supplies |
4,955.76 |
1/19/2016 |
QUICKSIUS
LLC |
Background
Check |
447.00 |
1/19/2016 |
QUIDEL
CORPORATION |
Lab Supplies |
289.76 |
1/19/2016 |
QUIDEL
CORPORATION |
Lab Supplies |
2,055.68 |
1/19/2016 |
R D
SHEET METAL INC |
Professional
Service |
6,760.00 |
1/19/2016 |
R
MAUREEN TOLBERT |
Counsel
Fees-Courts |
200.00 |
1/19/2016 |
R
MAUREEN TOLBERT |
Counsel
Fees-Courts |
225.00 |
1/19/2016 |
R
MAUREEN TOLBERT |
Counsel
Fees-Courts |
300.00 |
1/19/2016 |
R
MAUREEN TOLBERT |
Counsel
Fees-Courts |
368.75 |
1/19/2016 |
Ramoral
K Lockhart |
Transportation |
29.25 |
1/19/2016 |
Randall
C Renois |
Investigative |
9.97 |
1/19/2016 |
Randall
V Skinner |
Education |
778.46 |
1/19/2016 |
RANDY W
BOWERS |
Counsel
Fees-Courts |
570.00 |
1/19/2016 |
RAY HALL
JR |
Counsel
Fees-Juv |
200.00 |
1/19/2016 |
RAY HALL
JR |
Counsel Fees -
CPS |
555.00 |
1/19/2016 |
RAYMOND
DANIEL PC |
Counsel Fees -
CPS |
100.00 |
1/19/2016 |
RAYMOND
DANIEL PC |
Counsel
Fees-Juv |
500.00 |
1/19/2016 |
RAYMOND
S NAPOLITAN III |
Counsel
Fees-Courts |
118.75 |
1/19/2016 |
RAYMOND
S NAPOLITAN III |
Counsel
Fees-Courts |
212.50 |
1/19/2016 |
RAYMOND
SPILLMAN JR |
Estray
Livestock |
250.00 |
1/19/2016 |
RD
CORNELL LLC |
Parts and
Supplies |
40.00 |
1/19/2016 |
Rebecca
Barksdale |
Travel |
550.06 |
1/19/2016 |
RECEPT
PHARMACY LP |
Medical
Supplies |
25.00 |
1/19/2016 |
RECEPT
PHARMACY LP |
Medical
Supplies |
625.00 |
1/19/2016 |
RECOVERY
HEALTHCARE CORPORATION |
Laboratory
Costs |
550.00 |
1/19/2016 |
RECOVERY
HEALTHCARE CORPORATION |
Electronic
Monitor'g |
3,252.00 |
1/19/2016 |
RED DOG
STUDIOS |
Other Revenue |
(63.98) |
1/19/2016 |
RED DOG
STUDIOS |
Volunteer
Program |
78.83 |
1/19/2016 |
RED THE
UNIFORM TAILOR |
Clothing |
(828.63) |
1/19/2016 |
RED THE
UNIFORM TAILOR |
Clothing |
39.04 |
1/19/2016 |
RED THE
UNIFORM TAILOR |
Clothing |
116.48 |
1/19/2016 |
RED THE
UNIFORM TAILOR |
Clothing |
439.61 |
1/19/2016 |
RED THE
UNIFORM TAILOR |
Clothing |
851.75 |
1/19/2016 |
RED THE
UNIFORM TAILOR |
Clothing |
2,067.62 |
1/19/2016 |
RED THE
UNIFORM TAILOR |
Clothing |
5,666.56 |
1/19/2016 |
RED THE
UNIFORM TAILOR |
Clothing |
6,471.25 |
1/19/2016 |
RED THE
UNIFORM TAILOR |
Clothing |
14,976.07 |
1/19/2016 |
REEVES
LAW CENTER |
Counsel Fees -
CPS |
100.00 |
1/19/2016 |
REEVES
LAW CENTER |
Counsel Fees -
CPS |
200.00 |
1/19/2016 |
REEVES
LAW CENTER |
Counsel
Fees-Probate |
1,100.00 |
1/19/2016 |
RENEE A
SANCHEZ |
Counsel Fees -
CPS |
200.00 |
1/19/2016 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
69.28 |
1/19/2016 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
277.12 |
1/19/2016 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
300.00 |
1/19/2016 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
346.40 |
1/19/2016 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
346.40 |
1/19/2016 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
415.68 |
1/19/2016 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
831.38 |
1/19/2016 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
7,991.78 |
1/19/2016 |
RESTEK |
Lab Supplies |
464.89 |
1/19/2016 |
RESTEK |
Lab Supplies |
824.37 |
1/19/2016 |
RESTEK |
Lab Supplies |
1,487.59 |
1/19/2016 |
REXEL
INC |
Building
Maintenance |
323.76 |
1/19/2016 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
16,647.75 |
1/19/2016 |
RICHARD
A HENDERSON PC |
Counsel
Fees-Courts |
300.00 |
1/19/2016 |
RICHARD
A HENDERSON PC |
Cnsl Fees-Crim
Appls |
460.00 |
1/19/2016 |
RICHARD
A HENDERSON PC |
Counsel
Fees-Courts |
1,100.00 |
1/19/2016 |
RICHARD
A HENDERSON PC |
Cnsl Fees-Crim
Appls |
2,040.00 |
1/19/2016 |
RICHARD
C KLINE |
Counsel
Fees-Courts |
115.00 |
1/19/2016 |
RICHARD
C KLINE |
Counsel
Fees-Courts |
425.00 |
1/19/2016 |
RICHARD
C KLINE |
Counsel
Fees-Courts |
450.00 |
1/19/2016 |
Richard
E Schoon |
Clothing |
40.84 |
1/19/2016 |
RICHARD
SCHMITT |
Psych
Exam/Testimony |
1,800.00 |
1/19/2016 |
RIDGLEA
SQUARE APTS LLC |
Rental
Assistance |
800.00 |
1/19/2016 |
RITE OF
PASSAGE |
Medical
Supplies |
97.22 |
1/19/2016 |
ROBERT A
HERNANDEZ |
Misc Payable |
161.00 |
1/19/2016 |
Robert D
Browder |
Education |
570.00 |
1/19/2016 |
ROBERT
EDWARD LEAHEY |
Counsel
Fees-Courts |
185.00 |
1/19/2016 |
ROBERT
EDWARD LEAHEY |
Counsel
Fees-Courts |
253.75 |
1/19/2016 |
ROBERT
EDWARD LEAHEY |
Counsel
Fees-Courts |
300.00 |
1/19/2016 |
ROBERT
EDWARD LEAHEY |
Counsel
Fees-Courts |
587.50 |
1/19/2016 |
ROBERT
KEITH GILL |
Counsel
Fees-Courts |
400.00 |
1/19/2016 |
ROBERT
KEITH GILL |
Counsel
Fees-Courts |
1,050.00 |
1/19/2016 |
ROBERT
SHAW MFG CO INC |
Professional
Service |
41,575.55 |
1/19/2016 |
ROBERTA
WALKER |
Counsel
Fees-Juv |
200.00 |
1/19/2016 |
ROBERTA
WALKER |
Counsel
Fees-Courts |
322.50 |
1/19/2016 |
ROBERTA
WALKER |
Counsel
Fees-Courts |
375.00 |
1/19/2016 |
ROBERTA
WALKER |
Counsel
Fees-Courts |
520.00 |
1/19/2016 |
ROBERTA
WALKER |
Counsel
Fees-Courts |
530.00 |
1/19/2016 |
ROBERTA
WALKER |
Counsel
Fees-Courts |
660.00 |
1/19/2016 |
ROBERTA
WALKER |
Counsel
Fees-Courts |
760.00 |
1/19/2016 |
ROBIN E
WORLEY |
Professional
Service |
1,382.08 |
1/19/2016 |
ROBINSON
& SMART PC |
Counsel
Fees-Courts |
175.00 |
1/19/2016 |
ROBINSON
& SMART PC |
Counsel
Fees-Courts |
687.50 |
1/19/2016 |
ROBINSON
& SMART PC |
Counsel Fees -
CPS |
830.00 |
1/19/2016 |
ROBINSON
& SMART PC |
Counsel
Fees-Courts |
890.00 |
1/19/2016 |
ROBINSON
& SMART PC |
Counsel Fees -
CPS |
1,025.00 |
1/19/2016 |
ROBINSON
& SMART PC |
Counsel Fees -
CPS |
1,904.80 |
1/19/2016 |
ROBINSON,
KARDONSKY & STONE P C |
Counsel
Fees-Courts |
343.75 |
1/19/2016 |
RONALD
COUCH |
Counsel
Fees-Courts |
150.00 |
1/19/2016 |
ROSE
ANNA SALINAS |
Counsel
Fees-Courts |
500.00 |
1/19/2016 |
ROSEVIEW
WINN EULESS LLC |
Utility
Assistance |
32.20 |
1/19/2016 |
ROSEVIEW
WINN EULESS LLC |
Rental
Assistance |
552.00 |
1/19/2016 |
ROWDY
MCFARLAND |
Restitution
Payable |
50.00 |
1/19/2016 |
RUGBY
IPD CORP |
Building
Maintenance |
258.99 |
1/19/2016 |
RUSSELL
FEED INC |
Estray
Livestock |
183.98 |
1/19/2016 |
RYAN W
HARDY |
Counsel
Fees-Courts |
650.00 |
1/19/2016 |
S Renee
Tidwell |
Education |
30.00 |
1/19/2016 |
SABRINA
J SABIN |
Counsel
Fees-Courts |
100.00 |
1/19/2016 |
SABRINA
J SABIN |
Counsel
Fees-Courts |
200.00 |
1/19/2016 |
SABRINA
J SABIN |
Counsel
Fees-Courts |
418.75 |
1/19/2016 |
SAFE
CITY COMMISSION INC |
Safe City Crim
Stop |
10,321.25 |
1/19/2016 |
SAFEHAVEN
OF TARRANT COUNTY |
Safe Haven |
1,351.60 |
1/19/2016 |
SAFESITE
INC |
Space Lease
Rental |
3,684.20 |
1/19/2016 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
150.00 |
1/19/2016 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
250.00 |
1/19/2016 |
SAMANTHA
K HILL |
Counsel
Fees-Juv |
600.00 |
1/19/2016 |
SAMUEL R
TERRY |
Counsel
Fees-Courts |
850.00 |
1/19/2016 |
SAMUEL
RHETT PARHAM |
Counsel
Fees-Courts |
218.50 |
1/19/2016 |
SAMUEL
RHETT PARHAM |
Counsel
Fees-Courts |
225.00 |
1/19/2016 |
SARAH
NOOR PEERWANI FARR |
Counsel
Fees-Courts |
400.00 |
1/19/2016 |
SCHOOLER
AUTOMOTIVE |
Parts and
Supplies |
319.24 |
1/19/2016 |
SCHOOLER
AUTOMOTIVE |
Central Garage
Inv |
584.90 |
1/19/2016 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
137.50 |
1/19/2016 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
425.00 |
1/19/2016 |
SEARCHPROS
STAFFING LLC |
Contract Labor |
259.07 |
1/19/2016 |
SEARCHPROS
STAFFING LLC |
Contract Labor |
388.61 |
1/19/2016 |
SEARCHPROS
STAFFING LLC |
Contract Labor |
481.91 |
1/19/2016 |
SEARCHPROS
STAFFING LLC |
Contract Labor |
505.89 |
1/19/2016 |
SEARCHPROS
STAFFING LLC |
Contract Labor |
543.24 |
1/19/2016 |
SENTARI
TECHNOLOGIES INC |
Non-Track
Equipment |
11,259.00 |
1/19/2016 |
SHAMROCK
PEST CONTROL INC |
Building
Maintenance |
6.50 |
1/19/2016 |
SHAMROCK
PEST CONTROL INC |
Pest Control
Service |
7.50 |
1/19/2016 |
SHAMROCK
PEST CONTROL INC |
Pest Control
Service |
7.50 |
1/19/2016 |
SHAMROCK
PEST CONTROL INC |
Pest Control
Service |
7.50 |
1/19/2016 |
SHAMROCK
PEST CONTROL INC |
Pest Control
Service |
7.50 |
1/19/2016 |
SHAMROCK
PEST CONTROL INC |
Pest Control
Service |
8.50 |
1/19/2016 |
SHAMROCK
PEST CONTROL INC |
Pest Control
Service |
8.50 |
1/19/2016 |
SHAMROCK
PEST CONTROL INC |
Pest Control
Service |
8.50 |
1/19/2016 |
SHAMROCK
PEST CONTROL INC |
Pest Control
Service |
9.00 |
1/19/2016 |
SHAMROCK
PEST CONTROL INC |
Pest Control
Service |
9.00 |
1/19/2016 |
SHAMROCK
PEST CONTROL INC |
Pest Control
Service |
9.00 |
1/19/2016 |
SHAMROCK
PEST CONTROL INC |
Building
Maintenance |
9.00 |
1/19/2016 |
SHAMROCK
PEST CONTROL INC |
Building
Maintenance |
9.00 |
1/19/2016 |
SHAMROCK
PEST CONTROL INC |
Building
Maintenance |
9.50 |
1/19/2016 |
SHAMROCK
PEST CONTROL INC |
Building
Maintenance |
9.50 |
1/19/2016 |
SHAMROCK
PEST CONTROL INC |
Building
Maintenance |
14.50 |
1/19/2016 |
SHAMROCK
PEST CONTROL INC |
Pest Control
Service |
15.00 |
1/19/2016 |
SHAMROCK
PEST CONTROL INC |
Pest Control
Service |
15.00 |
1/19/2016 |
SHAMROCK
PEST CONTROL INC |
Building
Maintenance |
15.00 |
1/19/2016 |
SHAMROCK
PEST CONTROL INC |
Building
Maintenance |
15.00 |
1/19/2016 |
SHAMROCK
PEST CONTROL INC |
Building
Maintenance |
15.50 |
1/19/2016 |
SHAMROCK
PEST CONTROL INC |
Building
Maintenance |
17.50 |
1/19/2016 |
SHAMROCK
PEST CONTROL INC |
Building
Maintenance |
20.00 |
1/19/2016 |
SHAMROCK
PEST CONTROL INC |
Building
Maintenance |
20.00 |
1/19/2016 |
SHAMROCK
PEST CONTROL INC |
Building
Maintenance |
25.00 |
1/19/2016 |
SHAMROCK
PEST CONTROL INC |
Building
Maintenance |
25.00 |
1/19/2016 |
SHAMROCK
PEST CONTROL INC |
Building
Maintenance |
28.00 |
1/19/2016 |
SHAMROCK
PEST CONTROL INC |
Building
Maintenance |
31.50 |
1/19/2016 |
SHAMROCK
PEST CONTROL INC |
Building
Maintenance |
33.50 |
1/19/2016 |
SHAMROCK
PEST CONTROL INC |
Building
Maintenance |
48.00 |
1/19/2016 |
SHAMROCK
PEST CONTROL INC |
Building
Maintenance |
48.00 |
1/19/2016 |
SHAMROCK
PEST CONTROL INC |
Building
Maintenance |
60.00 |
1/19/2016 |
SHAMROCK
PEST CONTROL INC |
Building
Maintenance |
74.00 |
1/19/2016 |
SHAMROCK
PEST CONTROL INC |
Building
Maintenance |
74.00 |
1/19/2016 |
SHAMROCK
PEST CONTROL INC |
Building
Maintenance |
80.00 |
1/19/2016 |
SHAMROCK
PEST CONTROL INC |
Building
Maintenance |
88.00 |
1/19/2016 |
SHAMROCK
PEST CONTROL INC |
Building
Maintenance |
94.00 |
1/19/2016 |
SHAMROCK
PEST CONTROL INC |
Building
Maintenance |
94.00 |
1/19/2016 |
SHAMROCK
PEST CONTROL INC |
Building
Maintenance |
111.60 |
1/19/2016 |
SHAMROCK
PEST CONTROL INC |
Building
Maintenance |
270.00 |
1/19/2016 |
SHAMROCK
PEST CONTROL INC |
Building
Maintenance |
271.60 |
1/19/2016 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
130.00 |
1/19/2016 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
530.00 |
1/19/2016 |
SHARON R
RODRIGUEZ |
Reporter's
Records |
288.00 |
1/19/2016 |
SHAWN
PASCHALL |
Counsel
Fees-Courts |
450.00 |
1/19/2016 |
SHAWN
PASCHALL |
Counsel
Fees-Courts |
560.00 |
1/19/2016 |
SHEILA
RANDOLPH |
Counsel
Fees-Courts |
875.00 |
1/19/2016 |
SHEILA
WALKER |
Reporter's
Records |
175.40 |
1/19/2016 |
SHERIFF'S
ASSOC. OF TEXAS |
Dues |
25.00 |
1/19/2016 |
SHERRY A
FOLCHERT |
Professional
Service |
2,764.16 |
1/19/2016 |
SHERRY R
ARMSTRONG |
Counsel
Fees-Courts |
600.00 |
1/19/2016 |
SHERRY R
ARMSTRONG |
Counsel
Fees-Courts |
810.00 |
1/19/2016 |
SHI
GOVERNMENT SOLUTIONS INC |
Non-Track
Equipment |
89.98 |
1/19/2016 |
SHI
GOVERNMENT SOLUTIONS INC |
Building
Maintenance |
380.00 |
1/19/2016 |
SHI
GOVERNMENT SOLUTIONS INC |
Computer
Supplies |
738.00 |
1/19/2016 |
SHI
GOVERNMENT SOLUTIONS INC |
Capital
Outlay-Low V |
3,075.20 |
1/19/2016 |
SILSBEE
TOYOTA |
Capital Outlay
- Veh |
36,444.00 |
1/19/2016 |
SKYVUE
MEMORIAL GARDENS AND FUNERAL |
County Burials |
865.00 |
1/19/2016 |
SMART
GROUP SYSTEMS |
Supplies |
54.00 |
1/19/2016 |
SMART
GROUP SYSTEMS |
Supplies |
92.00 |
1/19/2016 |
SMART
GROUP SYSTEMS |
Supplies |
111.00 |
1/19/2016 |
SMART
GROUP SYSTEMS |
Supplies |
126.00 |
1/19/2016 |
SMART
GROUP SYSTEMS |
Supplies |
153.00 |
1/19/2016 |
SMART
GROUP SYSTEMS |
Supplies |
190.00 |
1/19/2016 |
SMART
GROUP SYSTEMS |
Supplies |
219.07 |
1/19/2016 |
SMART
GROUP SYSTEMS |
Supplies |
219.07 |
1/19/2016 |
SMART
GROUP SYSTEMS |
Supplies |
224.00 |
1/19/2016 |
SMART
GROUP SYSTEMS |
Supplies |
497.00 |
1/19/2016 |
SMART
GROUP SYSTEMS |
Computer
Supplies |
1,020.00 |
1/19/2016 |
SOLAR
SCAPE |
Non-Track
Equipment |
175.00 |
1/19/2016 |
SOLAR
SCAPE |
Central Garage
Inv |
1,105.00 |
1/19/2016 |
SOUTH
TEXAS AREA REGIONAL TRAINING |
Travel |
100.00 |
1/19/2016 |
SOUTH
TEXAS AREA REGIONAL TRAINING |
Travel |
100.00 |
1/19/2016 |
SOUTH
TEXAS AREA REGIONAL TRAINING |
Travel |
100.00 |
1/19/2016 |
SOUTHERN
COMPUTER WAREHOUSE |
Supplies |
88.17 |
1/19/2016 |
SOUTHERN
COMPUTER WAREHOUSE |
Computer
Supplies |
93.74 |
1/19/2016 |
SOUTHERN
COMPUTER WAREHOUSE |
Supplies |
157.10 |
1/19/2016 |
SOUTHERN
COMPUTER WAREHOUSE |
Supplies |
436.74 |
1/19/2016 |
SOUTHERN
COMPUTER WAREHOUSE |
Supplies |
629.70 |
1/19/2016 |
SOUTHERN
TIRE MART LLC |
Tires and Tubes |
92.52 |
1/19/2016 |
SOUTHERN
TIRE MART LLC |
Parts and
Supplies |
131.95 |
1/19/2016 |
SOUTHERN
TIRE MART LLC |
Parts and
Supplies |
338.45 |
1/19/2016 |
SPARKS
LAW FIRM PC |
Counsel
Fees-Courts |
575.00 |
1/19/2016 |
SPOK INC |
Pager /
Blackberry |
4.00 |
1/19/2016 |
SPOK INC |
Supplies |
59.25 |
1/19/2016 |
SPOK INC |
Pager /
Blackberry |
633.00 |
1/19/2016 |
STANDARD
INSURANCE COMPANY |
Long Term
Disability |
37,936.59 |
1/19/2016 |
STAPLES
ADVANTAGE |
Supplies |
(101.97) |
1/19/2016 |
STAPLES
ADVANTAGE |
Supplies |
(32.84) |
1/19/2016 |
STAPLES
ADVANTAGE |
Supplies |
2.00 |
1/19/2016 |
STAPLES
ADVANTAGE |
Supplies |
3.50 |
1/19/2016 |
STAPLES
ADVANTAGE |
Supplies |
3.73 |
1/19/2016 |
STAPLES
ADVANTAGE |
Supplies |
4.95 |
1/19/2016 |
STAPLES
ADVANTAGE |
Supplies |
5.85 |
1/19/2016 |
STAPLES
ADVANTAGE |
Supplies |
10.98 |
1/19/2016 |
STAPLES
ADVANTAGE |
Supplies |
11.48 |
1/19/2016 |
STAPLES
ADVANTAGE |
Supplies |
11.99 |
1/19/2016 |
STAPLES
ADVANTAGE |
Supplies |
14.42 |
1/19/2016 |
STAPLES
ADVANTAGE |
Supplies |
16.38 |
1/19/2016 |
STAPLES
ADVANTAGE |
Supplies |
16.71 |
1/19/2016 |
STAPLES
ADVANTAGE |
Supplies |
16.89 |
1/19/2016 |
STAPLES
ADVANTAGE |
Supplies |
17.48 |
1/19/2016 |
STAPLES
ADVANTAGE |
Supplies |
17.56 |
1/19/2016 |
STAPLES
ADVANTAGE |
Supplies |
21.75 |
1/19/2016 |
STAPLES
ADVANTAGE |
Supplies |
22.13 |
1/19/2016 |
STAPLES
ADVANTAGE |
Supplies |
24.47 |
1/19/2016 |
STAPLES
ADVANTAGE |
Supplies |
24.55 |
1/19/2016 |
STAPLES
ADVANTAGE |
Supplies |
26.85 |
1/19/2016 |
STAPLES
ADVANTAGE |
Supplies |
35.60 |
1/19/2016 |
STAPLES
ADVANTAGE |
Equipment Maint |
35.64 |
1/19/2016 |
STAPLES
ADVANTAGE |
Supplies |
37.45 |
1/19/2016 |
STAPLES
ADVANTAGE |
Supplies |
39.37 |
1/19/2016 |
STAPLES
ADVANTAGE |
Supplies |
40.69 |
1/19/2016 |
STAPLES
ADVANTAGE |
Supplies |
40.99 |
1/19/2016 |
STAPLES
ADVANTAGE |
Supplies |
42.18 |
1/19/2016 |
STAPLES
ADVANTAGE |
Supplies |
45.70 |
1/19/2016 |
STAPLES
ADVANTAGE |
Supplies |
46.45 |
1/19/2016 |
STAPLES
ADVANTAGE |
Supplies |
50.73 |
1/19/2016 |
STAPLES
ADVANTAGE |
Supplies |
51.02 |
1/19/2016 |
STAPLES
ADVANTAGE |
Supplies |
51.80 |
1/19/2016 |
STAPLES
ADVANTAGE |
Supplies |
51.80 |
1/19/2016 |
STAPLES
ADVANTAGE |
Supplies |
52.32 |
1/19/2016 |
STAPLES
ADVANTAGE |
Supplies |
52.95 |
1/19/2016 |
STAPLES
ADVANTAGE |
Supplies |
53.27 |
1/19/2016 |
STAPLES
ADVANTAGE |
Supplies |
56.98 |
1/19/2016 |
STAPLES
ADVANTAGE |
Supplies |
57.40 |
1/19/2016 |
STAPLES
ADVANTAGE |
Supplies |
58.73 |
1/19/2016 |
STAPLES
ADVANTAGE |
Supplies |
59.28 |
1/19/2016 |
STAPLES
ADVANTAGE |
Supplies |
59.35 |
1/19/2016 |
STAPLES
ADVANTAGE |
Supplies |
60.93 |
1/19/2016 |
STAPLES
ADVANTAGE |
Supplies |
61.76 |
1/19/2016 |
STAPLES
ADVANTAGE |
Supplies |
62.54 |
1/19/2016 |
STAPLES
ADVANTAGE |
Supplies |
62.78 |
1/19/2016 |
STAPLES
ADVANTAGE |
Supplies |
62.82 |
1/19/2016 |
STAPLES
ADVANTAGE |
Supplies |
66.20 |
1/19/2016 |
STAPLES
ADVANTAGE |
Supplies |
66.65 |
1/19/2016 |
STAPLES
ADVANTAGE |
Meeting
Expenses |
66.96 |
1/19/2016 |
STAPLES
ADVANTAGE |
Supplies |
69.45 |
1/19/2016 |
STAPLES
ADVANTAGE |
Supplies |
71.18 |
1/19/2016 |
STAPLES
ADVANTAGE |
Meeting
Expenses |
72.00 |
1/19/2016 |
STAPLES
ADVANTAGE |
Supplies |
73.66 |
1/19/2016 |
STAPLES
ADVANTAGE |
Supplies |
74.69 |
1/19/2016 |
STAPLES
ADVANTAGE |
Supplies |
84.92 |
1/19/2016 |
STAPLES
ADVANTAGE |
Supplies |
88.58 |
1/19/2016 |
STAPLES
ADVANTAGE |
Supplies |
88.86 |
1/19/2016 |
STAPLES
ADVANTAGE |
Supplies |
90.62 |
1/19/2016 |
STAPLES
ADVANTAGE |
Supplies |
93.26 |
1/19/2016 |
STAPLES
ADVANTAGE |
Shrff
Commissary Inv |
97.20 |
1/19/2016 |
STAPLES
ADVANTAGE |
Supplies |
98.20 |
1/19/2016 |
STAPLES
ADVANTAGE |
Supplies |
99.24 |
1/19/2016 |
STAPLES
ADVANTAGE |
Supplies |
102.96 |
1/19/2016 |
STAPLES
ADVANTAGE |
Supplies |
104.71 |
1/19/2016 |
STAPLES
ADVANTAGE |
Supplies |
106.25 |
1/19/2016 |
STAPLES
ADVANTAGE |
Supplies |
109.54 |
1/19/2016 |
STAPLES
ADVANTAGE |
Supplies |
111.93 |
1/19/2016 |
STAPLES
ADVANTAGE |
Supplies |
112.12 |
1/19/2016 |
STAPLES
ADVANTAGE |
Supplies |
114.09 |
1/19/2016 |
STAPLES
ADVANTAGE |
Supplies |
115.04 |
1/19/2016 |
STAPLES
ADVANTAGE |
Supplies |
147.62 |
1/19/2016 |
STAPLES
ADVANTAGE |
Supplies |
153.81 |
1/19/2016 |
STAPLES
ADVANTAGE |
Supplies |
156.28 |
1/19/2016 |
STAPLES
ADVANTAGE |
Supplies |
158.05 |
1/19/2016 |
STAPLES
ADVANTAGE |
Supplies |
161.72 |
1/19/2016 |
STAPLES
ADVANTAGE |
Supplies |
164.11 |
1/19/2016 |
STAPLES
ADVANTAGE |
Supplies |
164.57 |
1/19/2016 |
STAPLES
ADVANTAGE |
Supplies |
167.61 |
1/19/2016 |
STAPLES
ADVANTAGE |
Supplies |
177.79 |
1/19/2016 |
STAPLES
ADVANTAGE |
Supplies |
184.53 |
1/19/2016 |
STAPLES
ADVANTAGE |
Supplies |
191.44 |
1/19/2016 |
STAPLES
ADVANTAGE |
Supplies |
199.62 |
1/19/2016 |
STAPLES
ADVANTAGE |
Sheriff
Inventory |
199.68 |
1/19/2016 |
STAPLES
ADVANTAGE |
Non-Track
Equipment |
199.99 |
1/19/2016 |
STAPLES
ADVANTAGE |
Supplies |
201.56 |
1/19/2016 |
STAPLES
ADVANTAGE |
Supplies |
202.38 |
1/19/2016 |
STAPLES
ADVANTAGE |
Meeting
Expenses |
203.24 |
1/19/2016 |
STAPLES
ADVANTAGE |
Supplies |
206.14 |
1/19/2016 |
STAPLES
ADVANTAGE |
Supplies |
208.39 |
1/19/2016 |
STAPLES
ADVANTAGE |
Supplies |
216.48 |
1/19/2016 |
STAPLES
ADVANTAGE |
Supplies |
243.30 |
1/19/2016 |
STAPLES
ADVANTAGE |
Supplies |
279.08 |
1/19/2016 |
STAPLES
ADVANTAGE |
Supplies |
301.06 |
1/19/2016 |
STAPLES
ADVANTAGE |
Supplies |
311.37 |
1/19/2016 |
STAPLES
ADVANTAGE |
Sheriff
Inventory |
355.24 |
1/19/2016 |
STAPLES
ADVANTAGE |
Supplies |
357.09 |
1/19/2016 |
STAPLES
ADVANTAGE |
Supplies |
390.90 |
1/19/2016 |
STAPLES
ADVANTAGE |
Medical
Supplies |
534.50 |
1/19/2016 |
STAPLES
ADVANTAGE |
Supplies |
579.19 |
1/19/2016 |
STAPLES
ADVANTAGE |
Supplies |
615.21 |
1/19/2016 |
STAPLES
ADVANTAGE |
Supplies |
683.35 |
1/19/2016 |
STAPLES
ADVANTAGE |
Non-Track
Equipment |
685.60 |
1/19/2016 |
STAPLES
ADVANTAGE |
Sheriff
Inventory |
712.54 |
1/19/2016 |
STAPLES
ADVANTAGE |
Graphics
Inventory |
973.50 |
1/19/2016 |
STATE
BAR OF TEXAS |
Education |
60.00 |
1/19/2016 |
STATLAB
MEDICAL PRODUCTS |
Lab Supplies |
393.60 |
1/19/2016 |
STENOCAT
USERS NETWORK |
Dues |
75.00 |
1/19/2016 |
STENOCAT
USERS NETWORK |
Education |
270.00 |
1/19/2016 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
400.00 |
1/19/2016 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
475.00 |
1/19/2016 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
650.00 |
1/19/2016 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
1,200.00 |
1/19/2016 |
STEPHANIE
PATTEN |
Counsel
Fees-Courts |
481.25 |
1/19/2016 |
STEPHANIE
PATTEN |
Counsel
Fees-Courts |
500.00 |
1/19/2016 |
STEPHANIE
PATTEN |
Counsel
Fees-Courts |
2,000.00 |
1/19/2016 |
STEPHEN
D HANDY PLLC |
Counsel
Fees-Courts |
401.25 |
1/19/2016 |
STEPHEN
K WEATHERLY |
Building
Maintenance |
850.00 |
1/19/2016 |
STEVE
GORDON & ASSOCIATES |
Counsel
Fees-Courts |
356.25 |
1/19/2016 |
STONE
LAW PC |
Counsel
Fees-Courts |
375.00 |
1/19/2016 |
STONE
LAW PC |
Counsel
Fees-Courts |
625.00 |
1/19/2016 |
STOVALL
CORPORATION |
Computer
Maintenance |
270.25 |
1/19/2016 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
165.19 |
1/19/2016 |
STUART
KELLAR |
Restitution
Payable |
121.00 |
1/19/2016 |
SUE S
BROWNING |
Counsel Fees -
CPS |
250.00 |
1/19/2016 |
SUMMUS
INDUSTRIES INC |
Capital
Outlay-Low V |
45,543.61 |
1/19/2016 |
SUPERVISED
VISITATION NETWORK INC |
Education |
350.00 |
1/19/2016 |
SUPERVISED
VISITATION NETWORK INC |
Education |
350.00 |
1/19/2016 |
SUPPLYWORKS |
Custodian
Supplies |
26.52 |
1/19/2016 |
SUPPLYWORKS |
Custodian
Supplies |
44.40 |
1/19/2016 |
SUPPLYWORKS |
Custodian
Supplies |
222.00 |
1/19/2016 |
SUPPLYWORKS |
Sheriff
Inventory |
1,332.00 |
1/19/2016 |
TALWD -
TEXAS ASSOCIATION OF LOCAL |
Dues |
125.00 |
1/19/2016 |
TALX
CORPORATION |
Subscriptions |
1,000.00 |
1/19/2016 |
TAN THAN |
Interpreter
Fees |
180.00 |
1/19/2016 |
TAN THAN |
Interpreter
Fees |
1,055.00 |
1/19/2016 |
TARRANT
CO TAX ASSESSOR COLLECTOR |
Parts and
Supplies |
60.00 |
1/19/2016 |
TARRANT
COUNTY DISTRICT CLERK |
Due to Other
Govts |
94.79 |
1/19/2016 |
TARRANT
COUNTY DISTRICT CLERK |
Professional
Service |
4,566.00 |
1/19/2016 |
TARRANT
COUNTY FAMILY LAW BAR ASSOC |
Dues |
60.00 |
1/19/2016 |
TARRANT
COUNTY FAMILY LAW BAR ASSOC |
Dues |
60.00 |
1/19/2016 |
TARRANT
COUNTY FAMILY LAW BAR ASSOC |
Dues |
60.00 |
1/19/2016 |
TARRANT
COUNTY FAMILY LAW BAR ASSOC |
Dues |
60.00 |
1/19/2016 |
TARRANT
COUNTY HOMELESS COALITION |
Education |
125.00 |
1/19/2016 |
TARRANT
COUNTY HOMELESS COALITION |
Subscriptions |
700.00 |
1/19/2016 |
TARRANT
COUNTY HOMELESS COALITION |
Subscriptions |
825.00 |
1/19/2016 |
TARRANT
COUNTY PUBLIC HEALTH |
Professional
Service |
410.00 |
1/19/2016 |
TARRANT
SPECIAL EVENTS FOUNDATION |
Promotional
Expenses |
100.00 |
1/19/2016 |
TCEQ -
TEXAS COMMISSION |
Professional
Service |
100.00 |
1/19/2016 |
TCEQ -
TEXAS COMMISSION |
Due to TNRCC P
Fees |
620.00 |
1/19/2016 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
55.00 |
1/19/2016 |
TDI
FLEET SERVICES |
Central Garage
Inv |
185.53 |
1/19/2016 |
TEAGUE
LUMBER COMPANY |
Building
Maintenance |
161.48 |
1/19/2016 |
TECH
PLAN INC |
A/C Maint
Contract |
1,075.00 |
1/19/2016 |
TEODOLO
LOYOLA |
Restitution
Payable |
221.08 |
1/19/2016 |
TERESEA
ADCOCK |
Professional
Service |
394.88 |
1/19/2016 |
TERRI
PEARCE |
Counsel
Fees-Juv |
200.00 |
1/19/2016 |
TERRY
BARLOW |
Counsel
Fees-Courts |
125.00 |
1/19/2016 |
TERRY
BARLOW |
Counsel
Fees-Courts |
200.00 |
1/19/2016 |
TEXAS
A&M AGRILIFE EXTENSION SRVC |
Education |
225.00 |
1/19/2016 |
TEXAS
AIR SYSTEMS LLC |
A/C Maint
Contract |
135.00 |
1/19/2016 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
1/19/2016 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
1/19/2016 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
1/19/2016 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
1/19/2016 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
1/19/2016 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
1/19/2016 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
1/19/2016 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
1/19/2016 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
1/19/2016 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
1/19/2016 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
1/19/2016 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
1/19/2016 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
1/19/2016 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
1/19/2016 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
1/19/2016 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
1/19/2016 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
1/19/2016 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
1/19/2016 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
1/19/2016 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
1/19/2016 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
1/19/2016 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
1/19/2016 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
1/19/2016 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
1/19/2016 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
1/19/2016 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
1/19/2016 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
1/19/2016 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
1/19/2016 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
1/19/2016 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
1/19/2016 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
60.00 |
1/19/2016 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
60.00 |
1/19/2016 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
60.00 |
1/19/2016 |
TEXAS
COMPTROLLER OF PUBLIC |
State-Sexual
Assault |
3,902.23 |
1/19/2016 |
TEXAS
DEPARTMENT OF TRANSPORTATION |
Travel |
2.56 |
1/19/2016 |
TEXAS
DEPARTMENT OF TRANSPORTATION |
Travel |
17.42 |
1/19/2016 |
TEXAS
DEPT OF PUBLIC SAFETY |
Court Costs |
82.00 |
1/19/2016 |
TEXAS OF
ALL TECH ELECTRIC LLC |
Professional
Service |
7,781.91 |
1/19/2016 |
TEXAS
REHAB GROUP LLC |
Rehab/Preserve
Act |
17,720.00 |
1/19/2016 |
TEXAS
STATE UNIVERSITY |
Education |
100.00 |
1/19/2016 |
TEXAS
STATE UNIVERSITY |
Education |
150.00 |
1/19/2016 |
TEXAS
STATE UNIVERSITY |
Education |
150.00 |
1/19/2016 |
THE
BARROWS FIRM PC |
Counsel Fees -
CPS |
200.00 |
1/19/2016 |
THE
CLERK OF THE COURT |
Cert
Copies/Trans |
61.25 |
1/19/2016 |
THE
DAVIDSON LAW FIRM PC |
Counsel Fees -
CPS |
100.00 |
1/19/2016 |
THE
HAMPTON LAW FIRM PLLC |
Counsel
Fees-Courts |
393.75 |
1/19/2016 |
THE
HAMPTON LAW FIRM PLLC |
Counsel
Fees-Courts |
412.50 |
1/19/2016 |
THE
HAMPTON LAW FIRM PLLC |
Counsel
Fees-Courts |
450.00 |
1/19/2016 |
THE
HAMPTON LAW FIRM PLLC |
Counsel
Fees-Courts |
625.00 |
1/19/2016 |
THE HILL
COMPANY |
Parts and
Supplies |
112.00 |
1/19/2016 |
THE HOPE
CONCEPT WELLNESS CENTER |
Professional
Service |
425.00 |
1/19/2016 |
THE
HUSTON FIRM PC |
Counsel
Fees-Courts |
205.00 |
1/19/2016 |
THE
HUSTON FIRM PC |
Counsel
Fees-Courts |
597.50 |
1/19/2016 |
THE
HUSTON FIRM PC |
Counsel
Fees-Courts |
830.00 |
1/19/2016 |
THE
HUSTON FIRM PC |
Counsel
Fees-Courts |
2,825.00 |
1/19/2016 |
THE LAW
FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
525.00 |
1/19/2016 |
THE
MAJOR FUNERAL HOME |
County Burials |
700.00 |
1/19/2016 |
THE
OWENS LAW FIRM PLLC |
Counsel
Fees-Courts |
275.00 |
1/19/2016 |
THE
OWENS LAW FIRM PLLC |
Counsel
Fees-Courts |
400.00 |
1/19/2016 |
THE
OWENS LAW FIRM PLLC |
Counsel
Fees-Courts |
550.00 |
1/19/2016 |
THE
OWENS LAW FIRM PLLC |
Counsel
Fees-Courts |
750.00 |
1/19/2016 |
THE
SALVANT LAW FIRM PC |
Counsel
Fees-Courts |
400.00 |
1/19/2016 |
THE
SALVANT LAW FIRM PC |
Counsel
Fees-Courts |
650.00 |
1/19/2016 |
THE
SALVANT LAW FIRM PC |
Counsel
Fees-Courts |
4,060.00 |
1/19/2016 |
THE
SALVATION ARMY |
Subrecipient
Service |
3,969.50 |
1/19/2016 |
THE
SALVATION ARMY |
Subrecipient
Service |
4,168.00 |
1/19/2016 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
1,751.29 |
1/19/2016 |
THE TREE
HOUSE INC |
Computer
Supplies |
404.00 |
1/19/2016 |
THE TREE
HOUSE INC |
Supplies |
690.00 |
1/19/2016 |
Theodore
O Eby III |
Court Costs |
21.00 |
1/19/2016 |
THERESA
YOKO COPELAND |
Counsel Fees -
CPS |
100.00 |
1/19/2016 |
THERESA
YOKO COPELAND |
Counsel Fees -
CPS |
500.00 |
1/19/2016 |
THOMAS
CHADWICK LEE |
Counsel
Fees-Courts |
375.00 |
1/19/2016 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
412.14 |
1/19/2016 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
1,705.66 |
1/19/2016 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
3,946.49 |
1/19/2016 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
5,969.39 |
1/19/2016 |
TIM
MOORE |
Counsel
Fees-Courts |
350.00 |
1/19/2016 |
TIM
MOORE |
Counsel
Fees-Courts |
400.00 |
1/19/2016 |
TIPTON
GLOBAL SALES & SERVICES INC |
Equipment Maint |
135.00 |
1/19/2016 |
TOASTMASTERS
INTERNATIONAL |
Dues |
48.00 |
1/19/2016 |
TOBY
DULL |
Restitution
Payable |
34.00 |
1/19/2016 |
TOM
QUINONES, ATTORNEY AT LAW PC |
Counsel Fees -
CPS |
100.00 |
1/19/2016 |
TOM
QUINONES, ATTORNEY AT LAW PC |
Counsel
Fees-Juv |
250.00 |
1/19/2016 |
Tommy R
Stallings |
Education |
702.47 |
1/19/2016 |
TOM'S
PINS.COM INC |
Supplies |
525.00 |
1/19/2016 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel
Fees-Courts |
133.75 |
1/19/2016 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel
Fees-Courts |
203.75 |
1/19/2016 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel
Fees-Courts |
280.00 |
1/19/2016 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel
Fees-Courts |
350.00 |
1/19/2016 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel
Fees-Courts |
450.00 |
1/19/2016 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel
Fees-Courts |
500.00 |
1/19/2016 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel
Fees-Courts |
1,200.00 |
1/19/2016 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel
Fees-Courts |
1,332.50 |
1/19/2016 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel
Fees-Courts |
1,740.00 |
1/19/2016 |
TRACEY
MIMS |
Misc Payable |
107.00 |
1/19/2016 |
TRACI D
HUTTON PC |
Counsel Fees -
CPS |
100.00 |
1/19/2016 |
TRANE US
INC |
A/C Maint
Contract |
794.60 |
1/19/2016 |
TRENTON
E GRAY |
Counsel
Fees-Juv |
200.00 |
1/19/2016 |
TRENTON
E GRAY |
Counsel
Fees-Courts |
300.00 |
1/19/2016 |
TRENTON
E GRAY |
Counsel
Fees-Courts |
312.50 |
1/19/2016 |
TRENTON
E GRAY |
Counsel
Fees-Courts |
600.00 |
1/19/2016 |
TRUCKPRO
INC |
Parts and
Supplies |
190.68 |
1/19/2016 |
TTI-TT
F16 |
Education |
350.00 |
1/19/2016 |
TTI-TT
F16 |
Education |
350.00 |
1/19/2016 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
101.18 |
1/19/2016 |
TXU
ENERGY RETAIL COMPANY LLC |
Rental
Assistance |
125.68 |
1/19/2016 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
138.95 |
1/19/2016 |
Ty M
Dupont |
Education |
1,264.20 |
1/19/2016 |
TYLER
TECHNOLOGIES INC |
Education |
500.00 |
1/19/2016 |
U S
POSTMASTER |
Postage |
25.30 |
1/19/2016 |
U S
POSTMASTER |
Postage |
1,470.00 |
1/19/2016 |
UCT LLC |
Lab Supplies |
8,431.86 |
1/19/2016 |
UNION
GOSPEL MISSION |
Rental
Assistance |
363.00 |
1/19/2016 |
UNITED
DENTAL CARE OF TEXAS INC |
DMO Premiums |
5,391.73 |
1/19/2016 |
UNITED
DENTAL CARE OF TEXAS INC |
DMO Premiums |
31,295.99 |
1/19/2016 |
UNITED
INTERPRETATION AND |
Interpreter
Fees |
32.50 |
1/19/2016 |
UNITED
INTERPRETATION AND |
Interpreter
Fees |
130.00 |
1/19/2016 |
UNITED
INTERPRETATION AND |
Interpreter
Fees |
162.50 |
1/19/2016 |
UNITED
INTERPRETATION AND |
Interpreter
Fees |
292.50 |
1/19/2016 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Professional
Service |
10.13 |
1/19/2016 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Professional
Service |
12.60 |
1/19/2016 |
UPS/UNITED
PARCEL SERVICE |
Postage |
3.19 |
1/19/2016 |
UPS/UNITED
PARCEL SERVICE |
Postage |
138.85 |
1/19/2016 |
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Courts |
100.00 |
1/19/2016 |
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Courts |
100.00 |
1/19/2016 |
VARGHESE
SUMMERSETT PLLC |
Court Costs |
200.00 |
1/19/2016 |
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Courts |
300.00 |
1/19/2016 |
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Courts |
370.00 |
1/19/2016 |
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Courts |
390.00 |
1/19/2016 |
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Courts |
660.00 |
1/19/2016 |
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Courts |
850.00 |
1/19/2016 |
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Courts |
1,860.00 |
1/19/2016 |
Veerinder
Taneja |
Education |
8.00 |
1/19/2016 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
1/19/2016 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
1/19/2016 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
1/19/2016 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
1/19/2016 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
1/19/2016 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
1/19/2016 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
1/19/2016 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
1/19/2016 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
1/19/2016 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
1/19/2016 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
1/19/2016 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
1/19/2016 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
1/19/2016 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
1/19/2016 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
75.98 |
1/19/2016 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
75.98 |
1/19/2016 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
78.51 |
1/19/2016 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
92.44 |
1/19/2016 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
113.97 |
1/19/2016 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
113.97 |
1/19/2016 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
151.96 |
1/19/2016 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
151.96 |
1/19/2016 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
189.95 |
1/19/2016 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
189.95 |
1/19/2016 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
227.94 |
1/19/2016 |
VERIZON
WIRELESS SERVICES LLC |
Data Transmiss
Line |
228.96 |
1/19/2016 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
265.93 |
1/19/2016 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
341.91 |
1/19/2016 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
379.90 |
1/19/2016 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
1,070.52 |
1/19/2016 |
VETERINARY
CENTERS OF AMERICA LP |
Canine Expense |
33.50 |
1/19/2016 |
VICTOR
AMADOR ATTORNEY AT LAW |
Counsel
Fees-Courts |
1,000.00 |
1/19/2016 |
VIRGINIA
CARTER |
Counsel
Fees-Juv |
100.00 |
1/19/2016 |
VOLUNTEERNOW |
School Supplies |
4.95 |
1/19/2016 |
VOLUNTEERNOW |
Personal
Hygiene |
29.99 |
1/19/2016 |
VOLUNTEERNOW |
Clothing |
52.95 |
1/19/2016 |
VOLUSIA
COUNTY CLERK OF COURTS |
Cert
Copies/Trans |
9.00 |
1/19/2016 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
348.31 |
1/19/2016 |
WALMART |
Clothing |
198.85 |
1/19/2016 |
WALMART
#2978 |
Food/Hygiene
Assist |
26.00 |
1/19/2016 |
WALMART
#2978 |
Other Payable |
50.47 |
1/19/2016 |
WALMART
STORE 01-5312 |
Clothing |
196.75 |
1/19/2016 |
WALMART
STORE 01-5312 |
Clothing |
198.14 |
1/19/2016 |
WALMART
STORE 01-5312 |
Clothing |
199.15 |
1/19/2016 |
WALT A
CLEVELAND |
Counsel
Fees-Courts |
700.00 |
1/19/2016 |
WANCO
INC |
Parts and
Supplies |
554.00 |
1/19/2016 |
WASTE
PARTNERS OF TEXAS INC |
Range Supplies |
113.60 |
1/19/2016 |
WEST
GROUP |
Subscriptions |
312.00 |
1/19/2016 |
WEST
GROUP |
On-Line Service |
15,723.00 |
1/19/2016 |
WEST
GROUP |
On-Line Service |
15,989.00 |
1/19/2016 |
WEST
SIDE LANDFILL WM |
Disposal
Service |
141.90 |
1/19/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
122.50 |
1/19/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
122.50 |
1/19/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
122.50 |
1/19/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
147.00 |
1/19/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
196.00 |
1/19/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
259.61 |
1/19/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
259.61 |
1/19/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
593.39 |
1/19/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
1,112.60 |
1/19/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
1,112.60 |
1/19/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
1,112.60 |
1/19/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
1,225.00 |
1/19/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
2,080.00 |
1/19/2016 |
WILEY
STACEY MOORING |
Counsel
Fees-Courts |
175.00 |
1/19/2016 |
WILLETT
LAW OFFICE PLLC |
Counsel
Fees-Juv |
500.00 |
1/19/2016 |
WILLETT
LAW OFFICE PLLC |
Counsel
Fees-Courts |
4,643.75 |
1/19/2016 |
WILLIAM
BRIAN GOZA |
Counsel
Fees-Courts |
1,125.00 |
1/19/2016 |
WILLIAM
H BILL RAY PC |
Counsel
Fees-Courts |
1,015.00 |
1/19/2016 |
WILLIAM
H BILL RAY PC |
Counsel
Fees-Courts |
4,556.25 |
1/19/2016 |
WILLIAM
MICHAEL HARBER JR |
Counsel
Fees-Courts |
200.00 |
1/19/2016 |
WILLIAM
MICHAEL HARBER JR |
Counsel
Fees-Courts |
475.00 |
1/19/2016 |
WILLIAM
R BIGGS PLLC |
Counsel
Fees-Courts |
897.50 |
1/19/2016 |
WILLIAM
R BIGGS PLLC |
Counsel
Fees-Courts |
1,170.00 |
1/19/2016 |
WM BARRY
NORMAN |
Psych
Exam/Testimony |
475.00 |
1/19/2016 |
WM BARRY
NORMAN |
Psych
Exam/Testimony |
475.00 |
1/19/2016 |
WM BARRY
NORMAN |
Psych
Exam/Testimony |
475.00 |
1/19/2016 |
WM BARRY
NORMAN |
Psych
Exam/Testimony |
950.00 |
1/19/2016 |
WM BARRY
NORMAN |
Psych
Exam/Testimony |
950.00 |
1/19/2016 |
WM BARRY
NORMAN |
Psych
Exam/Testimony |
3,830.00 |
1/19/2016 |
WOOD
& ASSOCIATES POLYGRAPH SERVICE |
Professional
Service |
200.00 |
1/19/2016 |
XL PARTS
PARTNERSHIP LTD |
Central Garage
Inv |
722.17 |
1/19/2016 |
YMCA OF
METROPOLITAN FORT WORTH |
Health Promo
Pgrm |
175.00 |
1/19/2016 |
YMCA OF
METROPOLITAN FORT WORTH |
Health Promo
Pgrm |
1,015.00 |
1/19/2016 |
YOUTH
ADVOCATE PROGRAMS INC |
Professional
Service |
1,311.69 |
1/19/2016 |
COURT
CLAIMS TOTAL |
|
2,132,855.01 |
|
CLAIMS NOT
REQUIRING COMMISSIONERS COURT APPROVAL* |
FOR THE WEEK
ENDING - JANUARY 19, 2016 |
|
Vendor
Name |
Item
Description |
Paid Amount |
Check Date |
WESTERN-BRW
PAPER CO INC |
Supplies |
490.00 |
1/19/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
245.00 |
1/19/2016 |
CDW
GOVERNMENT |
Supplies |
216.46 |
1/19/2016 |
SOUTHERN
COMPUTER WAREHOUSE |
Supplies |
281.52 |
1/19/2016 |
CAROLINA
IMAGING COMPUTER |
Supplies |
780.00 |
1/19/2016 |
STAPLES
ADVANTAGE |
Supplies |
113.95 |
1/19/2016 |
STAPLES
ADVANTAGE |
Supplies |
154.76 |
1/19/2016 |
STAPLES
ADVANTAGE |
Supplies |
863.48 |
1/19/2016 |
US
DIAGNOSTICS INC |
Lab Supplies |
2,532.00 |
1/19/2016 |
US
DIAGNOSTICS INC |
Lab Supplies |
2,110.00 |
1/19/2016 |
US
DIAGNOSTICS INC |
Lab Supplies |
1,266.00 |
1/19/2016 |
HENRY
SCHEIN |
Lab Supplies |
234.75 |
1/19/2016 |
HENRY
SCHEIN |
Lab Supplies |
281.70 |
1/19/2016 |
LEXISNEXIS
RISK DATA MANAGEMENT INC |
Cert
Copies/Trans |
504.24 |
1/19/2016 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
151.96 |
1/19/2016 |
FORT
WORTH TRANSPORTATION AUTHORITY |
Transportation |
660.00 |
1/19/2016 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter
Fees |
1,340.00 |
1/19/2016 |
LANGUAGE
LINE SERVICES INC |
Interpreter
Fees |
13.42 |
1/19/2016 |
MUNICIPAL
SERVICES BUREAU |
Travel |
2.44 |
1/19/2016 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
12.59 |
1/19/2016 |
GOLDSTONE
HOTELS LLC |
Travel |
96.05 |
1/19/2016 |
BEHAVIORAL
MEASURES AND FORENSIC |
Polygraph |
300.00 |
1/19/2016 |
WOOD
& ASSOCIATES POLYGRAPH S |
Polygraph |
400.00 |
1/19/2016 |
OFCO
OFFICE FURNITURE |
Non-Track
Equipment |
799.00 |
1/19/2016 |
ABE
FACTOR |
Drug Seizures |
533.00 |
1/19/2016 |
ARLINGTON
POLICE DEPT. |
Drug Seizures |
208.00 |
1/19/2016 |
GRAND
PRAIRIE POLICE DEPT |
Drug Seizures |
1,116.88 |
1/19/2016 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
150.00 |
1/19/2016 |
NORTH
RICHLAND HILLS POLICE |
Drug Seizures |
241.50 |
1/19/2016 |
DENTON
POLICE DEPARTMENT |
Drug Seizures |
1,300.00 |
1/19/2016 |
ABE
FACTOR |
Drug Seizure
Int |
9.47 |
1/19/2016 |
ARLINGTON
POLICE DEPT. |
Drug Seizure
Int |
0.46 |
1/19/2016 |
GRAND
PRAIRIE POLICE DEPT |
Drug Seizure
Int |
14.90 |
1/19/2016 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure
Int |
2.66 |
1/19/2016 |
NORTH
RICHLAND HILLS POLICE |
Drug Seizure
Int |
0.08 |
1/19/2016 |
DENTON
POLICE DEPARTMENT |
Drug Seizure
Int |
0.44 |
1/19/2016 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
113.97 |
1/19/2016 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
1,215.68 |
1/19/2016 |
HART
INTERCIVIC INC |
Voting Supplies |
3,867.35 |
1/19/2016 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
209.94 |
1/19/2016 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
3,036.54 |
1/19/2016 |
ALL
SAINTS CATHOLIC CHURCH |
Space Lease
Rental |
500.00 |
1/19/2016 |
SAGINAW
CHURCH OF CHRIST |
Space Lease
Rental |
397.13 |
1/19/2016 |
SMITH
TEMPORARIES INC |
Elections-
Contract |
1,131.08 |
1/19/2016 |
Yolanda
Ramirez |
Education |
60.00 |
1/19/2016 |
Donna C
McClung |
Education |
60.00 |
1/19/2016 |
Elizabeth
L DiPaolo |
Education |
60.00 |
1/19/2016 |
Grasiela
Alvarado |
Education |
60.00 |
1/19/2016 |
AMGREEN
KARENA HOTEL PARTNRSHIP LTD |
Education |
140.10 |
1/19/2016 |
AMGREEN
KARENA HOTEL PARTNRSHIP LTD |
Education |
140.10 |
1/19/2016 |
AMGREEN
KARENA HOTEL PARTNRSHIP LTD |
Education |
140.10 |
1/19/2016 |
AMGREEN
KARENA HOTEL PARTNRSHIP LTD |
Education |
140.10 |
1/19/2016 |
YOUTH
ADVOCATE PROGRAMS INC |
Professional
Service |
47,906.20 |
1/19/2016 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
75,110.00 |
1/19/2016 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
1/19/2016 |
LENA
POPE HOME INC |
Professional
Service |
783.10 |
1/19/2016 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
2,560.00 |
1/19/2016 |
SATELLITE
TRACKING OF PEOPLE LLC |
Electronic
Monitor'g |
3,288.00 |
1/19/2016 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Professional
Service |
2.98 |
1/19/2016 |
NON
COURT CLAIMS TOTAL |
|
158,387.07 |
|
* These claims
need not appear on the claims report. |
|
(Civil
Division Opinion No. 99-0P-130; Commissioner's Claim Report) |
CLAIMS
GRAND TOTAL |
|
2,291,242.08 |
|
FY 2016
YTD CLAIMS GRAND TOTAL |
|
64,441,932.15 |
|
COMMISSIONERS' REPORT OF CLAIMS -
ADDENDUM |
FOR THE WEEK ENDING - JANUARY 19, 2016 |
|
Vendor
Name |
Item
Description |
Paid Amount |
Check Date |
AK Child
Support Services Division |
Child Support |
57.69 |
1/19/2016 |
Alice
Whitten |
5006 Chapter 13
Levy |
3,545.42 |
1/19/2016 |
Allstate
Payment Processing |
Damage Claims |
4,331.40 |
1/19/2016 |
Arkansas
Office of Child Support |
Child Support |
201.23 |
1/19/2016 |
AT&T
Mobility |
Computer
Supplies |
35.00 |
1/19/2016 |
C L E A
T |
LE Association |
7,239.00 |
1/19/2016 |
California
SDU |
Child Support |
724.12 |
1/19/2016 |
Charter
Communications |
Subscriptions |
59.09 |
1/19/2016 |
Charter
Communications |
Subscriptions |
36.10 |
1/19/2016 |
Collection
Technology Inc |
5002 Student
Loan Levy |
130.92 |
1/19/2016 |
Conserv
Flag Company |
Building
Maintenance |
379.78 |
1/19/2016 |
Delta
Dental |
Dental
Claims |
22,694.30 |
1/19/2016 |
Delta
Dental |
Dental
Claims |
4,876.30 |
1/19/2016 |
Diversified
Power Systems Inc |
Building
Maintenance |
1,487.50 |
1/19/2016 |
EAN
Holdings LLC |
Vehicle Lease |
1,600.00 |
1/19/2016 |
EAN
Holdings LLC |
Damage Claims |
349.90 |
1/19/2016 |
ERICSA -
Eastern Regional Interstate Child Support Assn |
Education |
365.00 |
1/19/2016 |
Fraternal
Order of Police #44 |
LE Association |
1,312.50 |
1/19/2016 |
General
Revenue Corporation |
5002 Student
Loan Levy |
149.09 |
1/19/2016 |
Great
Lakes Higher Education |
5002 Student
Loan Levy |
202.21 |
1/19/2016 |
HUD, US
Dept of |
HUD 5007
Garnishment |
75.00 |
1/19/2016 |
ICS |
Bedding and
Clothing |
1,310.00 |
1/19/2016 |
Ideal
Fire & Security LLC |
Professional
Service |
210,185.72 |
1/19/2016 |
Internal
Revenue Service |
5001 Tax Levy |
2,053.48 |
1/19/2016 |
IRS FICA
EE |
FICA-Employee |
598,537.40 |
1/19/2016 |
IRS FICA
ER |
FICA-Employer |
598,537.40 |
1/19/2016 |
IRS FIT |
FIT Withholding |
1,138,822.32 |
1/19/2016 |
IRS MED
EE |
Medicare-Employee |
139,980.50 |
1/19/2016 |
IRS MED
ER |
Medicare-Employer |
139,980.50 |
1/19/2016 |
JPMorgan
Chase Bank NA |
Central Garage
Inv |
575.10 |
1/19/2016 |
Lincoln
Financial Group |
Deferred Comp |
13,529.81 |
1/19/2016 |
M Fred
Pendergraf / Pendergraf Investigations |
Investigative |
231.00 |
1/19/2016 |
Metropolitan
Life |
Metlife |
10,571.97 |
1/19/2016 |
Michael
H O'Brien |
Damage Claims |
4,074.37 |
1/19/2016 |
Michigan
State Disbursement Unit |
Child Support |
163.91 |
1/19/2016 |
Nationwide
Retirement Solutions |
Deferred Comp |
90,540.52 |
1/19/2016 |
New
Mexico Child Support |
Child Support |
216.81 |
1/19/2016 |
Ohio
Child Support Central (CSPC) |
Child Support |
138.32 |
1/19/2016 |
Oklahoma
Dept of Human Services |
Child Support |
275.04 |
1/19/2016 |
Optum
Bank |
HSA Employee
Contribution |
18,896.30 |
1/19/2016 |
Optum
Bank |
HSA Employer
Seed |
(1,500.00) |
1/19/2016 |
OR Dept
of Justice |
Child Support |
159.51 |
1/19/2016 |
PA SCDU |
Child Support |
180.86 |
1/19/2016 |
Pam
Bassel Chapter 13 Trustee |
5006 Chapter 13
Levy |
3,746.72 |
1/19/2016 |
Paulette
Williams |
Williams 5007
Garnishment |
303.54 |
1/19/2016 |
PayFlex |
Dependent Care
Claims |
574.62 |
1/19/2016 |
PayFlex |
Section 125
Claims |
70,504.15 |
1/19/2016 |
Pennsylvania-HEAA |
5002 Student
Loan Levy |
711.68 |
1/19/2016 |
Police
& Firefighters Ins Assoc |
LE Association |
17,136.82 |
1/19/2016 |
Salvation
Army / Mabee Social Services Center |
Miscellaneous |
1,000.00 |
1/19/2016 |
Shelcon
Services |
Field
Equip&Supplies |
19,616.47 |
1/19/2016 |
Shell
Fleet Management |
Fuel |
193.57 |
1/19/2016 |
Shell
Fleet Management |
Education |
17.06 |
1/19/2016 |
Shell
Fleet Management |
Travel |
31.55 |
1/19/2016 |
Southern
Computer Warehouse |
Furn&Office
Eq (Mod) |
9,606.95 |
1/19/2016 |
Southern
Computer Warehouse |
Non-Track
Equipment |
699.89 |
1/19/2016 |
State of
Florida Disbursement Unit |
Child Support |
273.23 |
1/19/2016 |
State of
Louisiana |
Child Support |
533.52 |
1/19/2016 |
Tarrant
Co P/R Acct |
Payroll
Transfers |
6,762,792.16 |
1/19/2016 |
Tarrant
County Deputy Sheriff |
LE Association |
1,812.75 |
1/19/2016 |
Texas
Child Support Disbursement |
Child Support |
36,974.63 |
1/19/2016 |
Texas
Guaranteed Student Loan Corp |
5002 Student
Loan Levy |
1,744.79 |
1/19/2016 |
Texas
Guaranteed Tuition Plan |
State TX
Guaranteed Tuition Plan |
101.00 |
1/19/2016 |
Tim
Truman |
5006 Chapter 13
Levy |
3,557.30 |
1/19/2016 |
Tom
Powers Chapter 13 Trustee |
5006 Chapter 13
Levy |
272.31 |
1/19/2016 |
TXDMV -
TX Dept of Motor Vehicles |
Central Garage
Inv |
14.25 |
1/19/2016 |
U S
Postmaster |
Postage |
50,000.00 |
1/19/2016 |
United
Way |
United Fund |
2,500.00 |
1/19/2016 |
UnitedHealthcare |
Medical
Claims |
821,463.66 |
1/19/2016 |
UnitedHealthcare |
Medical
Claims |
112,696.65 |
1/19/2016 |
US
Department of Education |
5002 Student
Loan Levy |
1,034.53 |
1/19/2016 |
VALIC
Retirement |
Deferred Comp |
11,725.84 |
1/19/2016 |
YMCA |
YMCA |
2,148.42 |
1/19/2016 |
York
Risk Services Group |
Worker's Comp
- 01/11/16-01/15/16 |
80,000.00 |
1/19/2016 |
COURT
ADDENDUM TOTAL |
|
11,031,100.45 |
|
CLAIMS NOT
REQUIRING COMMISSIONERS COURT APPROVAL-ADDENDUM* |
FOR THE WEEK
ENDING - JANUARY 19, 2016 |
|
Vendor
Name |
Item
Description |
Paid Amount |
Check Date |
North
Texas Tollway Authority-NTTA |
Travel |
3.30 |
1/19/2016 |
NON
COURT ADDENDUM TOTAL |
|
3.30 |
|
* These claims
need not appear on the claims addendum report. |
(Civil
Division Opinion No. 99-0P-130; Commissioner's Claim Report) |
ADDENDUM
GRAND TOTAL |
|
11,031,103.75 |
|
|
|
|
|
CURRENT
PERIOD PAYMENT TOTAL |
|
13,322,345.83 |
|
CURRENT
PERIOD VOIDS |
|
(662.50) |
|
CURRENT
PERIOD GRAND TOTAL |
|
13,321,683.33 |
|
|
|
|
|
FY2016
YTD PAYMENT TOTAL |
|
199,471,855.59 |
|
FY2016
YTD VOIDS |
|
(1,146,478.10) |
|
FY2016
YTD GRAND TOTAL |
|
198,325,377.49 |
|
|
|
|
|