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 - FEBRUARY 02, 2016 |
|
Vendor
Name |
Item
Description |
Paid Amount |
Check Date |
2 J'S
AUTOMOTIVE LP |
Central Garage
Inv |
5,987.76 |
2/2/2016 |
2016 TX
APCO/TX NENA JOINT CONF. |
Education |
225.00 |
2/2/2016 |
2016 TX
APCO/TX NENA JOINT CONF. |
Education |
225.00 |
2/2/2016 |
4
IMPRINT INC |
Volunteer
Program |
344.00 |
2/2/2016 |
A &
G PIPING INC |
A/C Maint
Contract |
175.76 |
2/2/2016 |
A &
G PIPING INC |
A/C Maint
Contract |
177.08 |
2/2/2016 |
A &
G PIPING INC |
A/C Maint
Contract |
441.92 |
2/2/2016 |
A &
G PIPING INC |
A/C Maint
Contract |
606.25 |
2/2/2016 |
A &
G PIPING INC |
Building
Maintenance |
1,404.37 |
2/2/2016 |
A &
G PIPING INC |
Building
Maintenance |
2,322.53 |
2/2/2016 |
AAFS-AMERICAN
ACADEMY OF FORENSIC |
Education |
295.00 |
2/2/2016 |
ABC
LASERJET INC |
Supplies |
56.30 |
2/2/2016 |
ABE
FACTOR |
Counsel
Fees-Courts |
531.25 |
2/2/2016 |
ABE
FACTOR |
Cnsl Fees-Crim
Appls |
1,900.00 |
2/2/2016 |
ABLE
COMMUNICATIONS INC |
Non-Track
Const/Bldg |
3,756.25 |
2/2/2016 |
ACCUCARE
MORTUARY SERVICE INC |
Transportation |
13,640.00 |
2/2/2016 |
ACH
CHILD AND FAMILY SERVICES |
Foster Home
Care |
559.52 |
2/2/2016 |
ADVANCED
GLASS SYSTEMS INC |
Building
Maintenance |
185.00 |
2/2/2016 |
ADVANCED
GLASS SYSTEMS INC |
Building
Maintenance |
900.00 |
2/2/2016 |
ADVANCE'D
TEMPORARIES INC |
Contract Labor |
1,140.48 |
2/2/2016 |
AG-POWER
INC |
Capital Outlay
Low V |
4,391.02 |
2/2/2016 |
AIDS
HEALTHCARE FOUNDATION |
Subrecipient
Service |
577.88 |
2/2/2016 |
AIDS
HEALTHCARE FOUNDATION |
Subrecipient
Service |
1,859.02 |
2/2/2016 |
AIDS
HEALTHCARE FOUNDATION |
Subrecipient
Service |
5,570.04 |
2/2/2016 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
1,190.48 |
2/2/2016 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
12,055.70 |
2/2/2016 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
13,790.93 |
2/2/2016 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
18,240.68 |
2/2/2016 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
131,850.54 |
2/2/2016 |
AIR
BALANCING COMPANY INC |
Professional
Service |
3,250.00 |
2/2/2016 |
AIR
RELIEF TECHNOLOGIES INC |
A/C Maint
Contract |
21.76 |
2/2/2016 |
AIR
RELIEF TECHNOLOGIES INC |
A/C Maint
Contract |
42.59 |
2/2/2016 |
AIR
RELIEF TECHNOLOGIES INC |
A/C Maint
Contract |
105.23 |
2/2/2016 |
AIR
RELIEF TECHNOLOGIES INC |
A/C Maint
Contract |
110.80 |
2/2/2016 |
AIR
RELIEF TECHNOLOGIES INC |
A/C Maint
Contract |
131.92 |
2/2/2016 |
AIR
RELIEF TECHNOLOGIES INC |
A/C Maint
Contract |
219.61 |
2/2/2016 |
AIR
RELIEF TECHNOLOGIES INC |
A/C Maint
Contract |
235.01 |
2/2/2016 |
AIR
RELIEF TECHNOLOGIES INC |
A/C Maint
Contract |
655.05 |
2/2/2016 |
AIR
RELIEF TECHNOLOGIES INC |
A/C Maint
Contract |
1,325.95 |
2/2/2016 |
AIRGAS
USA LLC |
Equipment Maint |
9.30 |
2/2/2016 |
AIRGAS
USA LLC |
Parts and
Supplies |
51.15 |
2/2/2016 |
AIRGAS
USA LLC |
Parts and
Supplies |
84.34 |
2/2/2016 |
AIRGAS
USA LLC |
Lab Equip
Mainten |
891.94 |
2/2/2016 |
AIRGAS
USA LLC |
Capital Outlay
Low V |
2,750.00 |
2/2/2016 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel
Fees-Courts |
700.00 |
2/2/2016 |
ALARM
SECURITY GROUP LLC |
Building
Maintenance |
12.45 |
2/2/2016 |
ALARM
SECURITY GROUP LLC |
Building
Maintenance |
12.45 |
2/2/2016 |
ALARM
SECURITY GROUP LLC |
Building
Maintenance |
12.45 |
2/2/2016 |
ALARM
SECURITY GROUP LLC |
Building
Maintenance |
12.45 |
2/2/2016 |
ALARM
SECURITY GROUP LLC |
Burglar Systems |
12.45 |
2/2/2016 |
ALARM
SECURITY GROUP LLC |
Burglar Systems |
16.45 |
2/2/2016 |
ALARM
SECURITY GROUP LLC |
Burglar Systems |
24.70 |
2/2/2016 |
ALARM
SECURITY GROUP LLC |
Burglar Systems |
131.60 |
2/2/2016 |
ALI
OLIVER HASSIBI |
Counsel
Fees-Courts |
348.75 |
2/2/2016 |
ALI
OLIVER HASSIBI |
Counsel
Fees-Courts |
400.00 |
2/2/2016 |
ALICE
WALKER |
Clothing |
225.00 |
2/2/2016 |
ALICIA
KATHLEEN COOPER |
Counsel
Fees-Courts |
100.00 |
2/2/2016 |
ALICIA
KATHLEEN COOPER |
Counsel
Fees-Courts |
100.00 |
2/2/2016 |
ALL
AMERICA TITLE SERVICES INC |
Professional
Service |
75.00 |
2/2/2016 |
ALLCHEM
MANUFACTURING INC |
Parts and
Supplies |
904.80 |
2/2/2016 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
100.00 |
2/2/2016 |
ALMAND
LAW FIRM PC |
Counsel
Fees-Courts |
175.00 |
2/2/2016 |
ALMAND
LAW FIRM PC |
Counsel
Fees-Courts |
650.00 |
2/2/2016 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
120.00 |
2/2/2016 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
124.00 |
2/2/2016 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
140.00 |
2/2/2016 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
140.00 |
2/2/2016 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
145.00 |
2/2/2016 |
ALPHA
MECHANICAL CONTRACTORS |
Kitchen
Maintenance |
152.30 |
2/2/2016 |
ALPHA
MECHANICAL CONTRACTORS |
Kitchen
Maintenance |
234.50 |
2/2/2016 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
240.00 |
2/2/2016 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
268.00 |
2/2/2016 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
289.79 |
2/2/2016 |
ALPHA
MECHANICAL CONTRACTORS |
Kitchen
Maintenance |
480.00 |
2/2/2016 |
ALPHA
MECHANICAL CONTRACTORS |
Kitchen
Maintenance |
536.00 |
2/2/2016 |
ALPHA
MECHANICAL CONTRACTORS |
Kitchen
Maintenance |
600.00 |
2/2/2016 |
ALPHA
MECHANICAL CONTRACTORS |
A/C Maint
Contract |
3,300.00 |
2/2/2016 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exam/Testimony |
452.50 |
2/2/2016 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exam/Testimony |
500.00 |
2/2/2016 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exam/Testimony |
900.00 |
2/2/2016 |
AMBIT
ENERGY LLC |
Utility
Assistance |
573.29 |
2/2/2016 |
AMERICAN
BUSINESS FORMS INC |
Supplies |
779.24 |
2/2/2016 |
AMERICAN
TIRE DISTRIBUTORS INC |
Tires and Tubes |
38.52 |
2/2/2016 |
AMERICAN
TIRE DISTRIBUTORS INC |
Tires and Tubes |
910.32 |
2/2/2016 |
AMERICAN
TIRE DISTRIBUTORS INC |
Tires and Tubes |
3,205.50 |
2/2/2016 |
AMERICAN
TIRE DISTRIBUTORS INC |
Central Garage
Inv |
3,219.58 |
2/2/2016 |
AMY GINN |
Investigative |
470.20 |
2/2/2016 |
AMY
LEANDRA MILLS |
Counsel
Fees-Juv |
425.00 |
2/2/2016 |
ANDREA
MARIA CASANOVA |
Counsel
Fees-Probate |
500.00 |
2/2/2016 |
ANDREA
REED INC |
Reporter's
Records |
2,420.00 |
2/2/2016 |
ANDREOLA
TERRAZZO & RESTORATION INC |
Building
Maintenance |
2,500.00 |
2/2/2016 |
ANGELICA
TAYLOR |
Reporter's
Records |
3,704.10 |
2/2/2016 |
ANN
LAWLER |
Counsel
Fees-Courts |
152.50 |
2/2/2016 |
ANN
LAWLER |
Counsel
Fees-Courts |
312.50 |
2/2/2016 |
ANN
LAWLER |
Counsel
Fees-Courts |
391.25 |
2/2/2016 |
ANN
LAWLER |
Counsel
Fees-Courts |
695.00 |
2/2/2016 |
ANTHONY
SCOTT SIMPSON |
Counsel
Fees-Courts |
150.00 |
2/2/2016 |
ANTHONY
SCOTT SIMPSON |
Counsel
Fees-Courts |
800.00 |
2/2/2016 |
ANTHONY
SCOTT SIMPSON |
Counsel
Fees-Courts |
1,200.00 |
2/2/2016 |
ANTOINETTE
R MCGARRAHAN |
Psych
Exam/Testimony |
8,134.60 |
2/2/2016 |
APAC
TEXAS INC |
Asphalt-Rock/Hot
Mix |
1,068.50 |
2/2/2016 |
AQUA-REC
INC |
Pool
Maintenance |
125.00 |
2/2/2016 |
AQUA-REC
INC |
Pool
Maintenance |
240.00 |
2/2/2016 |
ARAMARK
UNIFORM SERVICES INC |
Laundry
Services |
2.75 |
2/2/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
4.50 |
2/2/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
8.00 |
2/2/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
8.00 |
2/2/2016 |
ARAMARK
UNIFORM SERVICES INC |
Building
Maintenance |
46.90 |
2/2/2016 |
ARAMARK
UNIFORM SERVICES INC |
Equipment
Rentals |
304.80 |
2/2/2016 |
ARLINGTON
WATER UTILITIES |
Utility
Assistance |
227.66 |
2/2/2016 |
ARROW
BOLT & ELECTRIC INC |
Parts and
Supplies |
343.23 |
2/2/2016 |
Arthur T
Lozano |
Travel |
257.33 |
2/2/2016 |
ASCENSION
SERVICE |
County Burials |
1,030.00 |
2/2/2016 |
ASHLEY
JENSEN |
Clothing |
173.74 |
2/2/2016 |
AT&T |
Telephone-Basic |
308.84 |
2/2/2016 |
AT&T
MOBILITY |
Equipment |
(70.00) |
2/2/2016 |
AT&T
MOBILITY |
Pager /
Blackberry |
37.00 |
2/2/2016 |
AT&T
MOBILITY |
Pager /
Blackberry |
37.00 |
2/2/2016 |
AT&T
MOBILITY |
Pager /
Blackberry |
37.00 |
2/2/2016 |
AT&T
MOBILITY |
Pager /
Blackberry |
37.00 |
2/2/2016 |
AT&T
MOBILITY |
Telephone -
Mobile |
51.87 |
2/2/2016 |
AT&T
MOBILITY |
Telephone -
Mobile |
70.14 |
2/2/2016 |
AT&T
MOBILITY |
Pager /
Blackberry |
74.00 |
2/2/2016 |
AT&T
MOBILITY |
Telephone -
Mobile |
103.74 |
2/2/2016 |
AT&T
MOBILITY |
Telephone -
Mobile |
103.74 |
2/2/2016 |
AT&T
MOBILITY |
Telephone -
Mobile |
259.35 |
2/2/2016 |
AT&T
MOBILITY |
Telephone -
Mobile |
2,671.99 |
2/2/2016 |
ATC
FREIGHTLINER GROUP LLC |
Parts and
Supplies |
81.00 |
2/2/2016 |
ATC
FREIGHTLINER GROUP LLC |
Parts and
Supplies |
135.00 |
2/2/2016 |
ATC
FREIGHTLINER GROUP LLC |
Parts and
Supplies |
3,599.07 |
2/2/2016 |
ATMOS
ENERGY CORP |
Gas |
3.44 |
2/2/2016 |
ATMOS
ENERGY CORP |
Gas |
19.80 |
2/2/2016 |
ATMOS
ENERGY CORP |
Gas |
94.38 |
2/2/2016 |
ATMOS
ENERGY CORP |
Gas |
222.96 |
2/2/2016 |
ATMOS
ENERGY CORP |
Gas |
229.85 |
2/2/2016 |
ATMOS
ENERGY CORP |
Gas |
833.46 |
2/2/2016 |
ATMOS
ENERGY CORP |
Gas |
1,263.41 |
2/2/2016 |
ATMOS
ENERGY CORP |
Utility
Assistance |
2,241.45 |
2/2/2016 |
ATMOS
ENERGY CORP |
Utility
Assistance |
2,792.62 |
2/2/2016 |
ATMOS
ENERGY CORP |
Gas |
4,401.70 |
2/2/2016 |
ATMOS
ENERGY CORP |
Gas |
8,181.98 |
2/2/2016 |
ATMOS
ENERGY CORP |
Gas |
9,593.79 |
2/2/2016 |
ATMOS
ENERGY CORP |
Gas |
17,027.72 |
2/2/2016 |
AUTONATION |
Parts and
Supplies |
123.08 |
2/2/2016 |
AUTONATION |
Central Garage
Inv |
400.07 |
2/2/2016 |
AVALON
CENTER INC |
Clothing |
123.89 |
2/2/2016 |
BAIRD
HAMPTON & BROWN INC |
Professional
Service |
2,500.00 |
2/2/2016 |
BALL
& HASE PC |
Counsel
Fees-Courts |
75.00 |
2/2/2016 |
BALL
& HASE PC |
Counsel
Fees-Courts |
100.00 |
2/2/2016 |
BALL
& HASE PC |
Counsel
Fees-Courts |
1,725.00 |
2/2/2016 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
175.00 |
2/2/2016 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
350.00 |
2/2/2016 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
400.00 |
2/2/2016 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
425.00 |
2/2/2016 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
457.50 |
2/2/2016 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
1,725.00 |
2/2/2016 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
2,900.00 |
2/2/2016 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
5,600.00 |
2/2/2016 |
BARRY
ALFORD |
Counsel
Fees-Courts |
575.00 |
2/2/2016 |
BASECOM
INC |
Building
Maintenance |
2,416.85 |
2/2/2016 |
BASECOM
INC |
Building
Maintenance |
4,320.40 |
2/2/2016 |
BATTERIES
PLUS BULBS |
Insecticides |
30.56 |
2/2/2016 |
BEARDEN
CHILDREN'S TRUST |
Rent |
18.07 |
2/2/2016 |
BEARDEN
CHILDREN'S TRUST |
Rent |
93.54 |
2/2/2016 |
BEARDEN
CHILDREN'S TRUST |
Rent |
437.94 |
2/2/2016 |
BEARDEN
CHILDREN'S TRUST |
Rent |
483.17 |
2/2/2016 |
BEARDEN
CHILDREN'S TRUST |
Rent |
3,194.48 |
2/2/2016 |
BELMONT
ICEHOUSE |
Professional
Service |
8,000.00 |
2/2/2016 |
BEN
LEONARD PLLC |
Counsel
Fees-Courts |
346.25 |
2/2/2016 |
BENNETT
BENNER PARTNERS INC |
Professional
Service |
165.00 |
2/2/2016 |
BENNETT
BENNER PARTNERS INC |
Professional
Service |
10,898.06 |
2/2/2016 |
BEST BUY
BUSINESS ADVANTAGE ACCOUNT |
Non-Track
Equipment |
179.42 |
2/2/2016 |
BETHANY
M GROHMAN ATTORNEY AT LAW |
Counsel
Fees-Courts |
100.00 |
2/2/2016 |
BETHANY
M GROHMAN ATTORNEY AT LAW |
Counsel
Fees-Courts |
100.00 |
2/2/2016 |
BETHANY
M GROHMAN ATTORNEY AT LAW |
Counsel
Fees-Courts |
200.00 |
2/2/2016 |
BETHANY
M GROHMAN ATTORNEY AT LAW |
Counsel
Fees-Courts |
200.00 |
2/2/2016 |
BETHANY
M GROHMAN ATTORNEY AT LAW |
Counsel
Fees-Courts |
500.00 |
2/2/2016 |
BETHEL
TEWOLDE ZEHAIE |
Counsel
Fees-Courts |
200.00 |
2/2/2016 |
BETHEL
TEWOLDE ZEHAIE |
Counsel
Fees-Courts |
275.00 |
2/2/2016 |
BETHEL
TEWOLDE ZEHAIE |
Counsel
Fees-Courts |
300.00 |
2/2/2016 |
BETHZAIDA
SANCHEZ |
Clothing |
200.00 |
2/2/2016 |
B-GREENER
INDUSTRIAL CLEANERS LLC |
Parts and
Supplies |
2,558.47 |
2/2/2016 |
BIG
COUNTRY AIDS RESOURCES |
Subrecipient
Service |
9,564.99 |
2/2/2016 |
BIMBO
BAKERIES USA INC |
Food |
394.88 |
2/2/2016 |
BINSWANGER
GLASS |
Building
Maintenance |
7,953.60 |
2/2/2016 |
BLESSING
FUNERAL HOME |
County Burials |
700.00 |
2/2/2016 |
BOBBY
DAVIS |
Relative
Assistance |
600.00 |
2/2/2016 |
Bobby J
Alexander |
Transportation |
78.00 |
2/2/2016 |
BONNY
MCMURROUGH LINK |
Counsel
Fees-Probate |
937.00 |
2/2/2016 |
BORDEN
DAIRY COMPANY OF TEXAS LLC |
Food |
866.29 |
2/2/2016 |
Brad L
Hearne |
Travel |
60.00 |
2/2/2016 |
BRADFORD
SHAW |
Counsel
Fees-Courts |
574.90 |
2/2/2016 |
BRANDON
AND CLARK INC |
A/C Maint
Contract |
656.81 |
2/2/2016 |
BRAZOS
HOTEL PARTNERS LTD |
Education |
483.84 |
2/2/2016 |
BRENDA G
HANSEN |
Counsel
Fees-Courts |
580.00 |
2/2/2016 |
BRETT
BOONE |
Counsel
Fees-Courts |
152.50 |
2/2/2016 |
BRETT
BOONE |
Counsel
Fees-Courts |
545.00 |
2/2/2016 |
BRETT
BOONE |
Counsel
Fees-Courts |
595.00 |
2/2/2016 |
BRETT
BOONE |
Counsel
Fees-Courts |
620.00 |
2/2/2016 |
BRETT
BOONE |
Counsel
Fees-Courts |
815.00 |
2/2/2016 |
BRETT
BOONE |
Counsel
Fees-Courts |
1,040.00 |
2/2/2016 |
BRETT
BOONE |
Counsel
Fees-Courts |
1,070.00 |
2/2/2016 |
BRETT
BOONE |
Counsel
Fees-Courts |
1,370.00 |
2/2/2016 |
BRIAN
SCHOCK |
Cash For Kids |
25.00 |
2/2/2016 |
BROOKE
GOLDEN |
Professional
Service |
400.00 |
2/2/2016 |
BRUCE
ASHWORTH |
Counsel
Fees-Courts |
37.50 |
2/2/2016 |
BRUCE
ASHWORTH |
Counsel
Fees-Courts |
375.00 |
2/2/2016 |
BRUCE
ASHWORTH |
Counsel
Fees-Courts |
1,000.00 |
2/2/2016 |
BRYAN
EDWARD WILSON |
Counsel
Fees-Courts |
500.00 |
2/2/2016 |
BRYAN
EDWARD WILSON |
Counsel
Fees-Courts |
875.00 |
2/2/2016 |
BRYAN
PATRICK HOELLER |
Counsel
Fees-Courts |
201.25 |
2/2/2016 |
BRYAN
PATRICK HOELLER |
Counsel
Fees-Courts |
350.00 |
2/2/2016 |
BRYAN
PATRICK HOELLER |
Counsel
Fees-Courts |
717.50 |
2/2/2016 |
BUSINESS
INTERIORS |
Non-Track
Equipment |
498.02 |
2/2/2016 |
C D
HARTNETT CO |
Food |
94.53 |
2/2/2016 |
C KYLE
HOGAN PC |
Counsel
Fees-Courts |
435.00 |
2/2/2016 |
CALICO
INDUSTRIES INC |
Field
Equip&Supplies |
139.88 |
2/2/2016 |
CAM DO |
Restitution
Payable |
166.67 |
2/2/2016 |
CAMDEN
COUNTY SHERIFF |
Court Costs |
34.48 |
2/2/2016 |
CANAS
& FLORES |
Counsel
Fees-Courts |
400.00 |
2/2/2016 |
CANAS
& FLORES |
Counsel
Fees-Courts |
450.00 |
2/2/2016 |
CANAS
& FLORES |
Counsel
Fees-Courts |
650.00 |
2/2/2016 |
CANAS
& FLORES |
Counsel
Fees-Courts |
900.00 |
2/2/2016 |
CANDACE
M TAYLOR |
Counsel
Fees-Juv |
100.00 |
2/2/2016 |
CANDACE
M TAYLOR |
Counsel
Fees-Courts |
525.00 |
2/2/2016 |
CANDACE
M TAYLOR |
Counsel
Fees-Courts |
595.00 |
2/2/2016 |
CANDACE
M TAYLOR |
Counsel
Fees-Courts |
1,370.00 |
2/2/2016 |
CANDACE
M TAYLOR |
Counsel
Fees-Courts |
1,500.00 |
2/2/2016 |
CANTEY
HANGER LLP |
Counsel
Fees-Courts |
450.00 |
2/2/2016 |
CARLOS
BARRERA |
Restitution
Payable |
141.00 |
2/2/2016 |
Carnelius
L Carey |
Transportation |
126.18 |
2/2/2016 |
CAROL P
PIERCE |
Interpreter
Fees |
130.00 |
2/2/2016 |
CAROLE
KERR |
Counsel
Fees-Courts |
275.00 |
2/2/2016 |
CAROLE
KERR |
Cnsl Fees-Crim
Appls |
350.00 |
2/2/2016 |
CAROLE
KERR |
Cnsl Fees-Crim
Appls |
712.50 |
2/2/2016 |
CASEY
COLE |
Counsel
Fees-Courts |
400.00 |
2/2/2016 |
CATHERINE
DUNNAVANT |
Counsel
Fees-Courts |
475.00 |
2/2/2016 |
CDW
GOVERNMENT |
Computer
Supplies |
59.24 |
2/2/2016 |
CEC
FACILITIES GROUP LLC |
A/C Maint
Contract |
1,658.34 |
2/2/2016 |
CEDAR
HILL MEMORIAL PARK |
County Burials |
1,750.00 |
2/2/2016 |
CENTERLINE
SUPPLY LTD |
Field
Equip&Supplies |
580.00 |
2/2/2016 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
47.50 |
2/2/2016 |
CEPHEID
INC |
Equipment Maint |
6,535.82 |
2/2/2016 |
CERILLIANT
CORPORATION |
Lab Supplies |
75.05 |
2/2/2016 |
CHARISSE
HUEY |
Restitution
Payable |
54.12 |
2/2/2016 |
CHARITY
YODER |
Clothing |
100.00 |
2/2/2016 |
CHARLES
BURGESS |
Counsel
Fees-Courts |
200.00 |
2/2/2016 |
CHARLES
E WILLIAMS |
County Burials |
700.00 |
2/2/2016 |
Charles
P Reynolds |
Education |
100.00 |
2/2/2016 |
CHARLES
ROACH |
Counsel
Fees-Courts |
100.00 |
2/2/2016 |
CHARLOTTE
STAPLES |
Counsel Fees -
CPS |
170.00 |
2/2/2016 |
CHECKPOINT
SERVICES INC |
Electronic Eqp
Maint |
75.12 |
2/2/2016 |
CHECKPOINT
SERVICES INC |
Computer
Supplies |
1,074.00 |
2/2/2016 |
CHEM
AQUA |
A/C Maint
Contract |
42.00 |
2/2/2016 |
CHEM
AQUA |
A/C Maint
Contract |
42.00 |
2/2/2016 |
CHEM
AQUA |
A/C Maint
Contract |
84.00 |
2/2/2016 |
CHEM
AQUA |
A/C Maint
Contract |
84.00 |
2/2/2016 |
CHEM
AQUA |
A/C Maint
Contract |
84.00 |
2/2/2016 |
CHEM
AQUA |
A/C Maint
Contract |
84.00 |
2/2/2016 |
CHEM
AQUA |
A/C Maint
Contract |
252.00 |
2/2/2016 |
CHEM
AQUA |
A/C Maint
Contract |
252.00 |
2/2/2016 |
CHEM
AQUA |
A/C Maint
Contract |
584.00 |
2/2/2016 |
CHEM
AQUA |
A/C Maint
Contract |
794.00 |
2/2/2016 |
CHEM
AQUA |
A/C Maint
Contract |
794.00 |
2/2/2016 |
CHEM
AQUA |
A/C Maint
Contract |
794.00 |
2/2/2016 |
CHEM
AQUA |
A/C Maint
Contract |
794.00 |
2/2/2016 |
CHEM
AQUA |
A/C Maint
Contract |
985.00 |
2/2/2016 |
CHEM
AQUA |
A/C Maint
Contract |
1,029.00 |
2/2/2016 |
CHEM
AQUA |
A/C Maint
Contract |
1,077.50 |
2/2/2016 |
CHEM
AQUA |
A/C Maint
Contract |
1,945.00 |
2/2/2016 |
CHRISTINA
POTTER |
Restitution
Payable |
100.00 |
2/2/2016 |
CHRISTOPHER
LEO CASTANON |
Counsel
Fees-Courts |
52.50 |
2/2/2016 |
CHRISTOPHER
LEO CASTANON |
Counsel
Fees-Courts |
530.00 |
2/2/2016 |
CHRISTOPHER
LEO CASTANON |
Counsel
Fees-Courts |
820.00 |
2/2/2016 |
CHRISTOPHER
M LANKFORD |
Counsel Fees -
CPS |
150.00 |
2/2/2016 |
Christopher
Nchopa Ayafor |
Education |
282.24 |
2/2/2016 |
CHRISTOPHER
WAGNER |
Restitution
Payable |
471.00 |
2/2/2016 |
CICI'S
PIZZA |
Promotional
Expenses |
43.94 |
2/2/2016 |
CINTAS
CORPORATION |
Supplies |
181.39 |
2/2/2016 |
CIRRO
ENERGY |
Utility
Assistance |
575.78 |
2/2/2016 |
CITY OF
BEDFORD |
Water |
215.84 |
2/2/2016 |
CITY OF
BEDFORD |
Water |
248.33 |
2/2/2016 |
CITY OF
FOREST HILL UTILITIES |
Utility
Assistance |
317.29 |
2/2/2016 |
CITY OF
HALTOM CITY |
Water |
14.62 |
2/2/2016 |
CITY OF
HALTOM CITY |
Water |
32.54 |
2/2/2016 |
CITY OF
HALTOM CITY |
Utility
Assistance |
131.11 |
2/2/2016 |
CITY OF
HURST |
Utility
Assistance |
47.91 |
2/2/2016 |
CITY OF
KENNEDALE |
Water |
280.36 |
2/2/2016 |
CITY OF
LAKE WORTH |
Water |
15.50 |
2/2/2016 |
CITY OF
LAKE WORTH |
Water |
15.50 |
2/2/2016 |
CITY OF
LAKE WORTH |
Water |
20.85 |
2/2/2016 |
CITY OF
LAKE WORTH |
Water |
81.25 |
2/2/2016 |
CITY OF
LAKE WORTH |
Water |
160.75 |
2/2/2016 |
CITY OF
LAKE WORTH |
Water |
201.75 |
2/2/2016 |
CITY OF
LAKE WORTH |
Water |
356.80 |
2/2/2016 |
CITY OF
NORTH RICHLAND HILLS |
Field
Equip&Supplies |
114.74 |
2/2/2016 |
CITY OF
SANSOM PARK |
Utility
Assistance |
75.43 |
2/2/2016 |
CIVIC
RESEARCH INSTITUTE INC |
Educational
Material |
195.00 |
2/2/2016 |
CLAY
STENSBY |
Restitution
Payable |
50.00 |
2/2/2016 |
CLEAVER
ELECTRIC INC |
Electrical
Maint |
1,263.20 |
2/2/2016 |
CLEMENTE
DE LA CRUZ |
Counsel
Fees-Juv |
200.00 |
2/2/2016 |
CLEMENTE
DE LA CRUZ |
Counsel
Fees-Courts |
298.75 |
2/2/2016 |
CLIFFORD
L BRONSON |
Counsel Fees -
CPS |
300.00 |
2/2/2016 |
CLIFFORD
L BRONSON |
Counsel Fees -
CPS |
705.00 |
2/2/2016 |
CLIFFORD
L BRONSON |
Counsel Fees -
CPS |
780.00 |
2/2/2016 |
COFER
LAW PC |
Counsel
Fees-Courts |
125.00 |
2/2/2016 |
COFER
LAW PC |
Counsel
Fees-Courts |
165.00 |
2/2/2016 |
COFER
LAW PC |
Cnsl Fees-Crim
Appls |
2,000.00 |
2/2/2016 |
COLE
JENNINGS BRYAN |
Counsel
Fees-Courts |
100.00 |
2/2/2016 |
COLE
JENNINGS BRYAN |
Counsel
Fees-Courts |
137.50 |
2/2/2016 |
COLE
JENNINGS BRYAN |
Counsel
Fees-Courts |
162.50 |
2/2/2016 |
COLE
JENNINGS BRYAN |
Counsel
Fees-Courts |
175.00 |
2/2/2016 |
COLORADO
BOXED BEEF COMPANY |
Food |
49.80 |
2/2/2016 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
6.50 |
2/2/2016 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
300.00 |
2/2/2016 |
COMMONWEALTH
INFORMATICS INC |
Professional
Service |
16,725.00 |
2/2/2016 |
COMMUNITY
ENRICHMENT CENTER INC |
Subrecipient
Service |
11,289.81 |
2/2/2016 |
COMMUNITY
PARTNERS OF TARRANT |
Recreation |
3,000.00 |
2/2/2016 |
CONSTANTINE
GEORGE ANAGNOSTIS |
Counsel
Fees-Courts |
200.00 |
2/2/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
2/2/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
2/2/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
2/2/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
2/2/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
2/2/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
2/2/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
2/2/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
2/2/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
2/2/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
2/2/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
2/2/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
2/2/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
2/2/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
2/2/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
2/2/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
2/2/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
2/2/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
2/2/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
2/2/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
2/2/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
2/2/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
2/2/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
2/2/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
2/2/2016 |
CORNERSTONE
ASSISTANCE NETWORK INC |
Professional
Service |
1,687.56 |
2/2/2016 |
COUNTRY
MAID CLEANING LLC |
Custodian
Supplies |
172.80 |
2/2/2016 |
COURTNEY
MILLER |
Counsel
Fees-Courts |
207.50 |
2/2/2016 |
COURTNEY
MILLER |
Counsel
Fees-Courts |
271.25 |
2/2/2016 |
COURTNEY
MILLER |
Counsel
Fees-Courts |
293.75 |
2/2/2016 |
COURTNEY
MILLER |
Counsel
Fees-Courts |
595.00 |
2/2/2016 |
CRAFCO
TEXAS INC |
Asphalt-Rock/Hot
Mix |
4,320.00 |
2/2/2016 |
CRAIG
ALLEN DAMERON |
Counsel
Fees-Courts |
37.50 |
2/2/2016 |
CRAIG
ALLEN DAMERON |
Counsel
Fees-Courts |
487.50 |
2/2/2016 |
CRAIG
ALLEN DAMERON |
Counsel
Fees-Courts |
725.00 |
2/2/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
488.40 |
2/2/2016 |
CUEVAS
DISTRIBUTION INC |
Lab Supplies |
58.75 |
2/2/2016 |
CYNTHIA
A FITCH |
Counsel Fees -
CPS |
3,557.50 |
2/2/2016 |
D2
DISTRIBUTORS LLC |
Custodian
Supplies |
50.00 |
2/2/2016 |
D2
DISTRIBUTORS LLC |
Kitchen
Supplies |
179.20 |
2/2/2016 |
DAICO
SUPPLY COMPANY |
Building
Maintenance |
210.00 |
2/2/2016 |
DAIKIN
APPLIED AMERICAS INC |
A/C Maint
Contract |
(894.58) |
2/2/2016 |
DAIKIN
APPLIED AMERICAS INC |
A/C Maint
Contract |
(838.83) |
2/2/2016 |
DAIKIN
APPLIED AMERICAS INC |
A/C Maint
Contract |
(738.00) |
2/2/2016 |
DAIKIN
APPLIED AMERICAS INC |
A/C Maint
Contract |
(724.33) |
2/2/2016 |
DAIKIN
APPLIED AMERICAS INC |
A/C Maint
Contract |
(673.50) |
2/2/2016 |
DAIKIN
APPLIED AMERICAS INC |
A/C Maint
Contract |
(607.17) |
2/2/2016 |
DAIKIN
APPLIED AMERICAS INC |
A/C Maint
Contract |
(501.33) |
2/2/2016 |
DAIKIN
APPLIED AMERICAS INC |
A/C Maint
Contract |
(380.67) |
2/2/2016 |
DAIKIN
APPLIED AMERICAS INC |
A/C Maint
Contract |
(328.67) |
2/2/2016 |
DAIKIN
APPLIED AMERICAS INC |
A/C Maint
Contract |
(320.17) |
2/2/2016 |
DAIKIN
APPLIED AMERICAS INC |
A/C Maint
Contract |
(273.67) |
2/2/2016 |
DAIKIN
APPLIED AMERICAS INC |
A/C Maint
Contract |
838.00 |
2/2/2016 |
DAIKIN
APPLIED AMERICAS INC |
A/C Maint
Contract |
840.00 |
2/2/2016 |
DAIKIN
APPLIED AMERICAS INC |
A/C Maint
Contract |
1,165.00 |
2/2/2016 |
DAIKIN
APPLIED AMERICAS INC |
A/C Maint
Contract |
1,537.00 |
2/2/2016 |
DAIKIN
APPLIED AMERICAS INC |
A/C Maint
Contract |
1,858.00 |
2/2/2016 |
DAIKIN
APPLIED AMERICAS INC |
A/C Maint
Contract |
2,217.00 |
2/2/2016 |
DAIKIN
APPLIED AMERICAS INC |
A/C Maint
Contract |
2,738.00 |
2/2/2016 |
DALE
EVERETT HEISCH |
Counsel
Fees-Courts |
350.00 |
2/2/2016 |
DALE
EVERETT HEISCH |
Counsel
Fees-Courts |
537.50 |
2/2/2016 |
DALLAS
CHAPTER APA-AMERICAN PAYROLL |
Education |
35.00 |
2/2/2016 |
DALLAS
COUNTY CLERK |
Trust -
Constable 2 |
490.52 |
2/2/2016 |
DANIEL E
COLLINS |
Counsel
Fees-Courts |
99.75 |
2/2/2016 |
DANIEL E
COLLINS |
Counsel
Fees-Courts |
500.00 |
2/2/2016 |
DANIEL E
COLLINS |
Counsel
Fees-Courts |
975.00 |
2/2/2016 |
DANIEL E
COLLINS |
Counsel
Fees-Courts |
1,600.00 |
2/2/2016 |
DANIEL
YOUNG |
Counsel
Fees-Courts |
5,250.00 |
2/2/2016 |
DANNY D
PITZER |
Counsel
Fees-Courts |
235.00 |
2/2/2016 |
DANNY D
PITZER |
Counsel
Fees-Courts |
1,638.75 |
2/2/2016 |
DARRELL
MILLER |
Clothing |
375.00 |
2/2/2016 |
DAVID A
PEARSON, IV |
Counsel
Fees-Courts |
600.00 |
2/2/2016 |
DAVID A
PEARSON, IV |
Counsel
Fees-Courts |
2,025.00 |
2/2/2016 |
DAVID
BAYS |
Counsel
Fees-Courts |
300.00 |
2/2/2016 |
DAVID
BAYS |
Counsel
Fees-Courts |
650.00 |
2/2/2016 |
DAVID
PALMER |
Counsel
Fees-Courts |
500.00 |
2/2/2016 |
DEAN
MIYAZONO |
Counsel
Fees-Courts |
330.00 |
2/2/2016 |
DEAN
MIYAZONO |
Counsel
Fees-Courts |
1,470.00 |
2/2/2016 |
Debbie M
Spoonts |
Transportation |
289.20 |
2/2/2016 |
DEFENSE
SOLUTIONS GROUP INC |
Safety/Tact
Supplies |
25,386.98 |
2/2/2016 |
DELL
MARKETING |
Capital
Outlay-Low V |
8,938.00 |
2/2/2016 |
DELTA
DENTAL INSURANCE COMPANY |
Dental Admin |
1,226.24 |
2/2/2016 |
DELTA
DENTAL INSURANCE COMPANY |
Dental Admin |
4,792.32 |
2/2/2016 |
DENISE
NEMIA GUADARRAMA |
Professional
Service |
880.00 |
2/2/2016 |
DENNIS
SERVICES LLC |
Building
Maintenance |
6.19 |
2/2/2016 |
DENNIS
SERVICES LLC |
Building
Maintenance |
6.26 |
2/2/2016 |
DENNIS
SERVICES LLC |
Building
Maintenance |
8.01 |
2/2/2016 |
DENNIS
SERVICES LLC |
Building
Maintenance |
8.20 |
2/2/2016 |
DENNIS
SERVICES LLC |
Building
Maintenance |
9.24 |
2/2/2016 |
DENNIS
SERVICES LLC |
Building
Maintenance |
11.61 |
2/2/2016 |
DENNIS
SERVICES LLC |
Building
Maintenance |
21.61 |
2/2/2016 |
DENNIS
SERVICES LLC |
Building
Maintenance |
38.50 |
2/2/2016 |
DENNIS
SERVICES LLC |
Building
Maintenance |
235.59 |
2/2/2016 |
DENNIS
SERVICES LLC |
Building
Maintenance |
1,117.11 |
2/2/2016 |
DEPOSITION
SOLUTIONS LLC |
Professional
Service |
592.32 |
2/2/2016 |
DEPT OF
INFORMATION RESOURCES |
Data Transmiss
Line |
136.32 |
2/2/2016 |
DEPT OF
INFORMATION RESOURCES |
Data Transmiss
Line |
171.28 |
2/2/2016 |
DEPT OF
INFORMATION RESOURCES |
Data Transmiss
Line |
172.28 |
2/2/2016 |
DEPT OF
INFORMATION RESOURCES |
Data Transmiss
Line |
272.64 |
2/2/2016 |
DEPT OF
INFORMATION RESOURCES |
Telephone-Texan |
2,248.36 |
2/2/2016 |
DEPT OF
INFORMATION RESOURCES |
Data Transmiss
Line |
2,613.11 |
2/2/2016 |
DEPT OF
INFORMATION RESOURCES |
Data Transmiss
Line |
32,273.87 |
2/2/2016 |
DERENDA
BAILEY |
Clothing |
35.17 |
2/2/2016 |
DESORROW
GOLDEN |
Rent Sub to
L'lords |
444.00 |
2/2/2016 |
DEVEN
PEREZ |
Cash For Kids |
115.00 |
2/2/2016 |
DFW
CAMPER CORRAL |
Parts and
Supplies |
589.00 |
2/2/2016 |
DIANE
MARBURGER |
Clothing |
87.85 |
2/2/2016 |
DIGITAL
ALLY INC |
Equipment Maint |
1,725.00 |
2/2/2016 |
DIRECT
ENERGY LP |
Utility
Assistance |
126.48 |
2/2/2016 |
DIRECT
ENERGY LP |
Utility
Assistance |
423.02 |
2/2/2016 |
DIRECTV
INC |
Subscriptions |
6.50 |
2/2/2016 |
DIRECTV
INC |
Subscriptions |
6.50 |
2/2/2016 |
DIRECTV
INC |
Data Transmiss
Line |
63.99 |
2/2/2016 |
DIRECTV
INC |
Subscriptions |
69.99 |
2/2/2016 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
931.14 |
2/2/2016 |
DIXON-SHANE
LLC |
Medical
Supplies |
4,075.11 |
2/2/2016 |
DOMINIC
A BAUMAN |
Counsel
Fees-Courts |
100.00 |
2/2/2016 |
DON
BODENHAMER |
Counsel
Fees-Courts |
275.00 |
2/2/2016 |
DON
MICHAEL DAWES |
Counsel Fees -
CPS |
1,050.00 |
2/2/2016 |
DON
MICHAEL DAWES |
Counsel Fees -
CPS |
1,575.00 |
2/2/2016 |
DONALD N
TURNER |
Counsel
Fees-Courts |
851.25 |
2/2/2016 |
DOUBLE D
CONTRACTING LLC |
Rehab/Preserve
Act |
23,304.20 |
2/2/2016 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
160.00 |
2/2/2016 |
Douglas
K Hanes |
Education |
60.00 |
2/2/2016 |
Douglas
R Ligon |
Travel >
State Rate |
18.08 |
2/2/2016 |
Douglas
R Ligon |
Travel |
378.06 |
2/2/2016 |
DRAKE
DUNNAVENT PC |
Counsel
Fees-Courts |
100.00 |
2/2/2016 |
DSCI INC
and |
Rehab/Preserve
Act |
26,440.00 |
2/2/2016 |
DURKIN
LAW OFFICES PC |
Counsel
Fees-Courts |
205.00 |
2/2/2016 |
DURKIN
LAW OFFICES PC |
Counsel
Fees-Courts |
205.00 |
2/2/2016 |
EAN
HOLDINGS LLC |
Travel |
69.74 |
2/2/2016 |
EAN
HOLDINGS LLC |
Vehicle Lease |
800.00 |
2/2/2016 |
EARL E
BATES JR |
Counsel
Fees-Courts |
575.00 |
2/2/2016 |
EARL E
BATES JR |
Counsel
Fees-Courts |
675.00 |
2/2/2016 |
EDWARD G
JONES |
Cnsl Fees-Crim
Appls |
100.00 |
2/2/2016 |
EDWARD G
JONES |
Counsel
Fees-Courts |
150.00 |
2/2/2016 |
EDWIN
YOUNGBLOOD |
Counsel
Fees-Juv |
100.00 |
2/2/2016 |
EDWIN
YOUNGBLOOD |
Cnsl Fees-Fam
Drg Ct |
100.00 |
2/2/2016 |
ELEMENTS
OF ARCHITECTURE INC |
Non-Track
Const/Bldg |
238.95 |
2/2/2016 |
ELIZABETH
ANNE CORTRIGHT |
Counsel
Fees-Courts |
331.25 |
2/2/2016 |
ELIZABETH
ANNE CORTRIGHT |
Counsel
Fees-Courts |
525.00 |
2/2/2016 |
ELLA
ADJEI |
Restitution
Payable |
57.73 |
2/2/2016 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
137.50 |
2/2/2016 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
175.00 |
2/2/2016 |
EMC
CORPORATION |
Non-Track
Equipment |
44,660.33 |
2/2/2016 |
EMERGENCY
MEDICAL PRODUCTS INC |
Custodian
Supplies |
36.00 |
2/2/2016 |
EMERGENCY
MEDICAL PRODUCTS INC |
Medical
Supplies |
100.14 |
2/2/2016 |
EMERGENCY
MEDICAL PRODUCTS INC |
Lab Supplies |
168.60 |
2/2/2016 |
EMERGENCY
MEDICAL PRODUCTS INC |
Medical
Supplies |
240.72 |
2/2/2016 |
EMERGENCY
MEDICAL PRODUCTS INC |
Medical
Supplies |
394.70 |
2/2/2016 |
EMERGENCY
MEDICAL PRODUCTS INC |
Medical
Supplies |
648.00 |
2/2/2016 |
EMPIRE
PAPER COMPANY |
Sheriff
Inventory |
310.00 |
2/2/2016 |
ENCON
SYSTEMS INC |
Supplies |
45.12 |
2/2/2016 |
ENCON
SYSTEMS INC |
Supplies |
69.01 |
2/2/2016 |
ENCON
SYSTEMS INC |
Supplies |
124.00 |
2/2/2016 |
ENCON
SYSTEMS INC |
Supplies |
137.18 |
2/2/2016 |
ENCON
SYSTEMS INC |
Supplies |
164.02 |
2/2/2016 |
ENCON
SYSTEMS INC |
Supplies |
165.12 |
2/2/2016 |
ENCON
SYSTEMS INC |
Supplies |
352.00 |
2/2/2016 |
ENCON
SYSTEMS INC |
Supplies |
884.39 |
2/2/2016 |
ENHANCED
LASER PRODUCTS |
Supplies |
70.00 |
2/2/2016 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
826.77 |
2/2/2016 |
ENVIROMATIC
SYSTEMS |
A/C Maint
Contract |
410.27 |
2/2/2016 |
ENVIROMATIC
SYSTEMS |
A/C Maint
Contract |
529.34 |
2/2/2016 |
ENVIROMATIC
SYSTEMS |
Energy Mgmt
Maint |
3,000.00 |
2/2/2016 |
Erica A
Loera |
Transportation |
49.95 |
2/2/2016 |
ERIN
ROBBINS |
Restitution
Payable |
100.00 |
2/2/2016 |
Ernest C
Lopez |
Travel >
State Rate |
18.08 |
2/2/2016 |
Ernest C
Lopez |
Travel |
616.74 |
2/2/2016 |
EULA
BROWN |
Cash For Kids |
140.00 |
2/2/2016 |
EULA
BROWN |
Clothing |
179.77 |
2/2/2016 |
EVCO
PARTNERS LP |
Supplies |
25.68 |
2/2/2016 |
EVCO
PARTNERS LP |
Graphics
Inventory |
36.50 |
2/2/2016 |
EVCO
PARTNERS LP |
Building
Maintenance |
124.12 |
2/2/2016 |
EVCO
PARTNERS LP |
Building
Maintenance |
124.12 |
2/2/2016 |
EVCO
PARTNERS LP |
Building
Maintenance |
150.40 |
2/2/2016 |
EVCO
PARTNERS LP |
Parts and
Supplies |
181.37 |
2/2/2016 |
EVCO
PARTNERS LP |
Building
Maintenance |
243.60 |
2/2/2016 |
EVCO
PARTNERS LP |
Landscaping
Expense |
411.45 |
2/2/2016 |
EVCO
PARTNERS LP |
Building
Maintenance |
494.52 |
2/2/2016 |
EVCO
PARTNERS LP |
Building
Maintenance |
650.20 |
2/2/2016 |
EVRIDGE
TRACTOR INC |
Parts and
Supplies |
567.00 |
2/2/2016 |
EXECUTIVE
FORMS & SUPPLIES |
Supplies |
552.00 |
2/2/2016 |
FAIRWAY
SUPPLY INC |
Building
Maintenance |
753.75 |
2/2/2016 |
FARMERS
MARKET |
Food |
743.15 |
2/2/2016 |
FEDEX |
Postage |
30.77 |
2/2/2016 |
FEDEX |
Postage |
50.93 |
2/2/2016 |
FEDEX |
Postage |
72.95 |
2/2/2016 |
FEDEX |
Postage |
98.08 |
2/2/2016 |
FEDEX |
Postage |
185.40 |
2/2/2016 |
FEDEX |
Building
Maintenance |
311.30 |
2/2/2016 |
FEDEX |
Postage |
746.54 |
2/2/2016 |
FELIPE O
CALZADA |
Counsel
Fees-Juv |
400.00 |
2/2/2016 |
FELIPE O
CALZADA |
Counsel
Fees-Courts |
1,420.00 |
2/2/2016 |
FERRELLGAS |
Fuel |
33.63 |
2/2/2016 |
FERRELLGAS |
Gas |
2,012.76 |
2/2/2016 |
FIAGOME
LAW FIRM PLLC |
Counsel
Fees-Courts |
507.50 |
2/2/2016 |
FIAGOME
LAW FIRM PLLC |
Counsel
Fees-Courts |
550.00 |
2/2/2016 |
FIRST
CHOICE POWER |
Utility
Assistance |
63.84 |
2/2/2016 |
FIRST
CITY COURT CONSTABLE FOR THE |
Court Costs |
20.00 |
2/2/2016 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
280.26 |
2/2/2016 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
399.00 |
2/2/2016 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
3,609.60 |
2/2/2016 |
FIVE
STAR CORRECTIONAL SERVICES INC |
Food
Contr/Employees |
2,935.68 |
2/2/2016 |
FIVE
STAR CORRECTIONAL SERVICES INC |
Food
Contr/Prisoners |
76,833.66 |
2/2/2016 |
FIVE
STAR FORD OF TEXAS LTD |
Central Garage
Inv |
666.44 |
2/2/2016 |
FORT
WORTH AUTO GLASS CENTER LTD |
Central Garage
Inv |
397.33 |
2/2/2016 |
FORT
WORTH GENERATOR AND STARTER |
Parts and
Supplies |
269.50 |
2/2/2016 |
FORT
WORTH ISD |
Restitution
Payable |
184.00 |
2/2/2016 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Lab Equip
Mainten |
106.35 |
2/2/2016 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Clothing |
266.00 |
2/2/2016 |
FORT
WORTH STAR TELEGRAM |
Advertise/Public
Svc |
301.00 |
2/2/2016 |
FORT
WORTH STAR TELEGRAM |
Advertise/Public
Svc |
2,138.87 |
2/2/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
31.74 |
2/2/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
151.84 |
2/2/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
231.73 |
2/2/2016 |
FORT
WORTH WATER DEPARTMENT |
Utility
Assistance |
7,053.62 |
2/2/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
10,182.06 |
2/2/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
23,971.79 |
2/2/2016 |
FORTUNE
REAL PROPERTY |
Rental
Assistance |
1,160.00 |
2/2/2016 |
FOSTER'S
HOME FOR CHILDREN |
Clothing |
91.27 |
2/2/2016 |
FRANK
ADLER |
Cnsl Fees-Fam
Drg Ct |
100.00 |
2/2/2016 |
FRANK
ADLER |
Counsel
Fees-Juv |
550.00 |
2/2/2016 |
FRANK W
NEAL & ASSOC INC |
Building
Maintenance |
640.00 |
2/2/2016 |
FRED
DAVID HOWEY |
Counsel
Fees-Courts |
212.50 |
2/2/2016 |
FRED
DAVID HOWEY |
Counsel
Fees-Courts |
350.00 |
2/2/2016 |
FRED
DAVID HOWEY |
Counsel
Fees-Courts |
493.75 |
2/2/2016 |
FRED
DAVID HOWEY |
Counsel Fees -
CPS |
560.00 |
2/2/2016 |
FRED LEE
CUMMINGS |
Counsel
Fees-Courts |
137.50 |
2/2/2016 |
FRED LEE
CUMMINGS |
Counsel
Fees-Courts |
250.00 |
2/2/2016 |
FRED LEE
CUMMINGS |
Counsel
Fees-Courts |
1,160.00 |
2/2/2016 |
FRED LEE
CUMMINGS |
Counsel
Fees-Courts |
1,900.00 |
2/2/2016 |
FRED LEE
CUMMINGS |
Counsel
Fees-Courts |
2,800.00 |
2/2/2016 |
FREEMAN
FINANCIAL INVESTMENT CO LP |
Central Garage
Inv |
179.96 |
2/2/2016 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
387.17 |
2/2/2016 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
499.56 |
2/2/2016 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
836.34 |
2/2/2016 |
FUGRO
CONSULTANTS INC |
Professional
Service |
3,732.30 |
2/2/2016 |
G ANDREW
PLATT |
Counsel
Fees-Courts |
700.00 |
2/2/2016 |
G ANDREW
PLATT |
Counsel
Fees-Courts |
1,500.00 |
2/2/2016 |
G L
SEAMAN & COMPANY |
Equipment Maint |
100.00 |
2/2/2016 |
GARTNER
INC |
Education |
2,425.00 |
2/2/2016 |
GARY
RAYMOND SPEER JR |
Counsel
Fees-Juv |
100.00 |
2/2/2016 |
GEORGE B
MACKEY |
Counsel
Fees-Courts |
350.00 |
2/2/2016 |
GEORGE B
MACKEY |
Counsel
Fees-Courts |
1,150.00 |
2/2/2016 |
GEORGE R
TRIMBER LAW OFFICE |
Counsel
Fees-Courts |
3,950.00 |
2/2/2016 |
GEOSHACK |
Field
Equip&Supplies |
116.18 |
2/2/2016 |
GILBERT
RUSSELL ROWE |
Counsel
Fees-Courts |
150.00 |
2/2/2016 |
GILBERT
RUSSELL ROWE |
Counsel
Fees-Courts |
462.50 |
2/2/2016 |
GILBERT
RUSSELL ROWE |
Counsel
Fees-Courts |
1,925.00 |
2/2/2016 |
GILBERTO
TORREZ |
Investigative |
500.00 |
2/2/2016 |
Glen
Whitley |
Travel |
336.20 |
2/2/2016 |
GOLDEN
GATE FUNERAL HOME |
County Burials |
1,195.00 |
2/2/2016 |
GOMEZ
FLOOR COVERING INC |
Building
Maintenance |
720.00 |
2/2/2016 |
GOMEZ
FLOOR COVERING INC |
Non-Track
Equipment |
8,160.00 |
2/2/2016 |
GOVERNMENT
SCIENTIFIC SOURCE |
Lab Supplies |
1,380.80 |
2/2/2016 |
GOVERNMENT
SCIENTIFIC SOURCE |
Furn&Office
Eq (Mod) |
5,863.20 |
2/2/2016 |
GRAPEVINE
RELIEF & COMMUNITY |
Subrecipient
Service |
1,950.10 |
2/2/2016 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
131.19 |
2/2/2016 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
180.65 |
2/2/2016 |
GREEN
PLANET INC |
Environment
Disposal |
170.00 |
2/2/2016 |
GREENWOOD
MOUNT OLIVET COMPANY |
County Burials |
245.00 |
2/2/2016 |
GREG
GRAY |
Counsel
Fees-Courts |
250.00 |
2/2/2016 |
GREG
GRAY |
Counsel
Fees-Courts |
650.00 |
2/2/2016 |
GREGORY
SPENCER FUNERAL |
County Burials |
1,400.00 |
2/2/2016 |
GREYHOUND
LINES INC |
Transportation |
759.00 |
2/2/2016 |
GUERRERO
DEAN FUNERAL HOME INC |
County Burials |
700.00 |
2/2/2016 |
GULF
STATES DISTRIBUTORS |
Range Supplies |
1,224.00 |
2/2/2016 |
GW
OUTFITTERS LP |
Supplies |
990.00 |
2/2/2016 |
GW
OUTFITTERS LP |
Supplies |
990.00 |
2/2/2016 |
HALEY
LUMPKIN |
Restitution
Payable |
39.00 |
2/2/2016 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel
Fees-Courts |
487.50 |
2/2/2016 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel
Fees-Courts |
1,025.00 |
2/2/2016 |
Hannah L
Bell |
Travel |
205.42 |
2/2/2016 |
HANSON
AGGREGATES CENTRAL INC |
Rock and Gravel |
19,047.45 |
2/2/2016 |
HAPPY
SOFTWARE INC |
Software
Maint/Licen |
21,918.00 |
2/2/2016 |
HARMONY
M SCHUERMAN |
Counsel
Fees-Courts |
400.00 |
2/2/2016 |
HARMONY
M SCHUERMAN |
Counsel
Fees-Courts |
500.00 |
2/2/2016 |
HARMONY
M SCHUERMAN |
Counsel
Fees-Courts |
500.00 |
2/2/2016 |
HAROLD V
JOHNSON |
Counsel
Fees-Courts |
1,072.50 |
2/2/2016 |
HARPER
SUPPLY LLC |
Custodian
Supplies |
259.00 |
2/2/2016 |
HARRIS
COUNTY TOLL ROAD AUTHORITY |
Travel |
38.25 |
2/2/2016 |
HD
SUPPLY CONSTRUCTION SUPPLY LTD |
Parts and
Supplies |
478.68 |
2/2/2016 |
HD
SUPPLY CONSTRUCTION SUPPLY LTD |
Parts and
Supplies |
488.00 |
2/2/2016 |
HELBING'S
MOBIL SERVICE |
Central Garage
Inv |
25.50 |
2/2/2016 |
HELLMUTH,
OBATA & KASSABAUM LP |
Professional
Service |
418.07 |
2/2/2016 |
HENRY J
CLARK JR |
Counsel
Fees-Courts |
437.50 |
2/2/2016 |
HERBERT
D EVERITT |
Counsel
Fees-Courts |
225.00 |
2/2/2016 |
HILTON
COLLEGE STATION |
Education |
576.44 |
2/2/2016 |
HIRED
HANDS INC |
Interpreter
Fees |
210.00 |
2/2/2016 |
HOLIDAY
INN RIVERWALK |
Education |
486.84 |
2/2/2016 |
HOMETOWN
PROSPERITY LLC |
Bonds |
71.00 |
2/2/2016 |
HOYT
ENTERPRISES INC |
Equipment Maint |
493.75 |
2/2/2016 |
HOYT
ENTERPRISES INC |
Equipment Maint |
493.75 |
2/2/2016 |
HRW FIRE
PUMP SERVICES INC |
Building
Maintenance |
200.00 |
2/2/2016 |
HRW FIRE
PUMP SERVICES INC |
Building
Maintenance |
200.00 |
2/2/2016 |
HUB
INTERNATIONAL RIGG |
Casualty
Insurance |
900.00 |
2/2/2016 |
HUNTER
LAW PLLC |
Counsel
Fees-Courts |
210.00 |
2/2/2016 |
HUNTER
LAW PLLC |
Counsel
Fees-Courts |
387.50 |
2/2/2016 |
HUNTER
LAW PLLC |
Counsel
Fees-Courts |
475.00 |
2/2/2016 |
IBM
CORPORATION |
Software
Maint/Licen |
29,751.80 |
2/2/2016 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
75.00 |
2/2/2016 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
167.00 |
2/2/2016 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
250.00 |
2/2/2016 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
325.00 |
2/2/2016 |
IEH AUTO
PARTS LLC |
Central Garage
Inv |
59.04 |
2/2/2016 |
IEH AUTO
PARTS LLC |
Central Garage
Inv |
578.30 |
2/2/2016 |
IMPACT
FIRE SERVICE |
Building
Maintenance |
37.50 |
2/2/2016 |
IMPACT
FIRE SERVICE |
Building
Maintenance |
184.40 |
2/2/2016 |
IMPACT
FIRE SERVICE |
Parts and
Supplies |
813.75 |
2/2/2016 |
INDUSTRIAL
CONTROLS DISTRIBUTORS |
A/C Maint
Contract |
19,386.00 |
2/2/2016 |
INDUSTRIAL
POWER LLC |
Central Garage
Inv |
897.25 |
2/2/2016 |
INMARK
LLC |
Education |
5,750.00 |
2/2/2016 |
INTELLISTROBE
SAFETY SYSTEMS LLC |
Parts and
Supplies |
77.98 |
2/2/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
10.20 |
2/2/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
2/2/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
23.15 |
2/2/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
23.15 |
2/2/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
23.15 |
2/2/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
26.15 |
2/2/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
28.96 |
2/2/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
39.10 |
2/2/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
39.10 |
2/2/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
39.10 |
2/2/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
48.91 |
2/2/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
48.91 |
2/2/2016 |
IRENE M
VERA |
Interpreter
Fees |
130.00 |
2/2/2016 |
IRMA N
PEREZ |
Cash For Kids |
27.60 |
2/2/2016 |
IRVING
HOLDINGS INC |
Transportation |
2,078.15 |
2/2/2016 |
J &
N SUPPLY |
Parts and
Supplies |
33.85 |
2/2/2016 |
J STEVEN
BUSH |
Counsel
Fees-Courts |
215.00 |
2/2/2016 |
J STEVEN
BUSH |
Counsel
Fees-Courts |
1,070.00 |
2/2/2016 |
J STEVEN
BUSH |
Counsel
Fees-Courts |
12,350.00 |
2/2/2016 |
J-8
EQUIPMENT CO OF TEXAS INC |
Equipment Maint |
300.50 |
2/2/2016 |
JACK G
DUFFY JR |
Counsel
Fees-Courts |
655.00 |
2/2/2016 |
JACK L
HINES JR |
Building
Maintenance |
150.00 |
2/2/2016 |
JACK L
HINES JR |
Building
Maintenance |
150.00 |
2/2/2016 |
JALEANE
REDDELL |
Restitution
Payable |
50.00 |
2/2/2016 |
JAMES D
RENFORTH II |
Counsel
Fees-Courts |
1,000.00 |
2/2/2016 |
JAMES
EDWARD BAKER |
Counsel
Fees-Courts |
200.00 |
2/2/2016 |
James G
Shugart |
Education |
100.00 |
2/2/2016 |
JAMES
MASEK |
Cnsl Fees-Fam
Drg Ct |
100.00 |
2/2/2016 |
JAMES R
WILSON |
Counsel
Fees-Courts |
487.50 |
2/2/2016 |
JAYSON
NAG |
Counsel
Fees-Courts |
33.75 |
2/2/2016 |
JAYSON
NAG |
Counsel
Fees-Courts |
271.25 |
2/2/2016 |
JDB
TOWING LLC |
Wrecker Service |
(65.00) |
2/2/2016 |
JDB
TOWING LLC |
Wrecker Service |
65.00 |
2/2/2016 |
JDB
TOWING LLC |
Wrecker Service |
65.00 |
2/2/2016 |
JDB
TOWING LLC |
Wrecker Service |
65.00 |
2/2/2016 |
JDB
TOWING LLC |
Central Garage
Inv |
220.00 |
2/2/2016 |
JDB
TOWING LLC |
Wrecker Service |
340.00 |
2/2/2016 |
JDB
TOWING LLC |
Central Garage
Inv |
465.00 |
2/2/2016 |
JEFF
EUBANK ROOFING CO INC |
Building
Maintenance |
261.00 |
2/2/2016 |
JEFF
EUBANK ROOFING CO INC |
Building
Maintenance |
295.14 |
2/2/2016 |
JEFF
EUBANK ROOFING CO INC |
Building
Maintenance |
589.80 |
2/2/2016 |
JEFF S
HOOVER |
Counsel
Fees-Courts |
237.50 |
2/2/2016 |
JEFFERY
DAVID BONCEK |
Counsel
Fees-Courts |
375.00 |
2/2/2016 |
JEFFERY
DAVID BONCEK |
Counsel
Fees-Courts |
550.00 |
2/2/2016 |
JEFFERY
DAVID BONCEK |
Counsel
Fees-Courts |
856.25 |
2/2/2016 |
JEFFERY
DAVID BONCEK |
Counsel
Fees-Courts |
4,250.00 |
2/2/2016 |
JEFFREY
S STEWART PC |
Counsel
Fees-Courts |
262.50 |
2/2/2016 |
JEFFREY
S STEWART PC |
Counsel
Fees-Courts |
325.00 |
2/2/2016 |
JEFFREY
S STEWART PC |
Counsel
Fees-Courts |
370.00 |
2/2/2016 |
JEFFREY
S STEWART PC |
Counsel
Fees-Courts |
500.00 |
2/2/2016 |
JEFFREY
S STEWART PC |
Counsel
Fees-Courts |
1,225.00 |
2/2/2016 |
JENNIFER
A OLIVER |
Professional
Service |
800.00 |
2/2/2016 |
JENNIFER
DILLON |
Counsel Fees -
CPS |
400.00 |
2/2/2016 |
JENNIFER
DILLON |
Counsel
Fees-Courts |
440.00 |
2/2/2016 |
JENNIFER
ENGROFF |
Clothing |
96.08 |
2/2/2016 |
JERRY
WALKER |
Counsel
Fees-Courts |
200.00 |
2/2/2016 |
JERRY
WALKER |
Counsel
Fees-Courts |
457.50 |
2/2/2016 |
JERRY
WALKER |
Counsel
Fees-Courts |
843.75 |
2/2/2016 |
JERRY
WOOD |
Counsel
Fees-Courts |
400.00 |
2/2/2016 |
JERRY
WOOD |
Counsel
Fees-Courts |
532.50 |
2/2/2016 |
JESSICA
BREGNARD |
Clothing |
200.00 |
2/2/2016 |
JIM C
MINTER |
Counsel
Fees-Courts |
600.00 |
2/2/2016 |
JIM
CULBERTSON |
Counsel
Fees-Juv |
100.00 |
2/2/2016 |
JIM
CULBERTSON |
Cnsl Fees-Fam
Drg Ct |
100.00 |
2/2/2016 |
JIM LANE |
Counsel
Fees-Courts |
725.00 |
2/2/2016 |
JMP
INTERESTS LTD |
Law Books |
150.00 |
2/2/2016 |
JOETTA L
KEENE |
Counsel
Fees-Courts |
237.50 |
2/2/2016 |
JOETTA L
KEENE |
Counsel
Fees-Courts |
325.00 |
2/2/2016 |
JOETTA L
KEENE |
Counsel
Fees-Courts |
550.00 |
2/2/2016 |
JOHN
BELDERS |
Unc
Prop-Disburse |
62.75 |
2/2/2016 |
JOHN
CARL BEATTY |
Counsel
Fees-Courts |
205.00 |
2/2/2016 |
JOHN
CARL BEATTY |
Counsel
Fees-Courts |
300.00 |
2/2/2016 |
JOHN
CARL BEATTY |
Counsel
Fees-Courts |
545.00 |
2/2/2016 |
JOHN
CARL BEATTY |
Counsel
Fees-Courts |
980.00 |
2/2/2016 |
JOHN
CHARLES OSWALT |
Investigative |
425.00 |
2/2/2016 |
JOHN ECK |
Counsel Fees -
CPS |
100.00 |
2/2/2016 |
JOHN
EDWARD AVERY |
Counsel
Fees-Courts |
350.00 |
2/2/2016 |
JOHN
EDWARD AVERY |
Counsel
Fees-Courts |
500.00 |
2/2/2016 |
JOHN
EDWARD AVERY |
Counsel
Fees-Courts |
787.50 |
2/2/2016 |
JOHN
EDWARD AVERY |
Counsel
Fees-Courts |
1,600.00 |
2/2/2016 |
John J
Nicholson |
Education |
245.16 |
2/2/2016 |
JOHN T
BRENDER |
Counsel
Fees-Courts |
200.00 |
2/2/2016 |
JOHNSON
& JOHNSON |
Counsel
Fees-Courts |
301.25 |
2/2/2016 |
JOHNSON
& JOHNSON |
Counsel
Fees-Courts |
700.00 |
2/2/2016 |
JOHNSON
& JOHNSON |
Counsel
Fees-Courts |
1,070.00 |
2/2/2016 |
JONATHAN
MARK MICHELL |
Counsel
Fees-Courts |
175.00 |
2/2/2016 |
JONATHAN
MARK MICHELL |
Counsel
Fees-Courts |
275.00 |
2/2/2016 |
JONATHAN
SIMPSON |
Counsel
Fees-Courts |
310.00 |
2/2/2016 |
JONATHAN
SIMPSON |
Counsel
Fees-Courts |
1,362.00 |
2/2/2016 |
JOSE
FRANCISCO SERRATO |
Hlth Dept Immu
Fees |
5.00 |
2/2/2016 |
JOSHUA
ALLEN |
Restitution
Payable |
278.00 |
2/2/2016 |
JOSHUA
DOUGLAS MARCUM |
Counsel
Fees-Courts |
667.50 |
2/2/2016 |
JOSHUA
MATTHEW PEACOCK |
Counsel
Fees-Courts |
150.00 |
2/2/2016 |
JOSHUA
MATTHEW PEACOCK |
Counsel
Fees-Courts |
200.00 |
2/2/2016 |
JPMORGAN
CHASE BANK NA |
Non-Track
Equipment |
(443.80) |
2/2/2016 |
JPMORGAN
CHASE BANK NA |
Computer
Supplies |
216.46 |
2/2/2016 |
JPMORGAN
CHASE BANK NA |
Education |
365.00 |
2/2/2016 |
JUANITA
A LOWRY |
Restitution
Payable |
20.00 |
2/2/2016 |
JUANITA
M DUNLAP |
Interpreter
Fees |
302.50 |
2/2/2016 |
JUDITH
VAN HOOF |
Counsel
Fees-Juv |
100.00 |
2/2/2016 |
JUDITH
VAN HOOF |
Counsel Fees -
CPS |
100.00 |
2/2/2016 |
JUDITH
VAN HOOF |
Cnsl Fees-Fam
Drg Ct |
100.00 |
2/2/2016 |
JULIANNE
B SHAUGHNESSY |
Rent Sub to
L'lords |
975.00 |
2/2/2016 |
JULIE
HOLDER |
Cash For Kids |
55.00 |
2/2/2016 |
JULIE
HOLDER |
Clothing |
200.00 |
2/2/2016 |
JULIE
MANGRUM |
Cash For Kids |
50.00 |
2/2/2016 |
JULIE
MANGRUM |
Clothing |
125.00 |
2/2/2016 |
JUST
ENERGY TEXAS I CORP |
Utility
Assistance |
1,121.04 |
2/2/2016 |
KAITLYN
DOYLE |
Restitution
Payable |
40.00 |
2/2/2016 |
KARA
CARRERAS |
Counsel
Fees-Courts |
350.00 |
2/2/2016 |
KARA
CARRERAS |
Counsel
Fees-Courts |
475.00 |
2/2/2016 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
470.00 |
2/2/2016 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
516.16 |
2/2/2016 |
KARTEN
PSYCHOLOGICAL SERVICES |
Psych
Exam/Testimony |
900.00 |
2/2/2016 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
500.00 |
2/2/2016 |
Kathleen
B Baczynski |
Education |
125.00 |
2/2/2016 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees -
CPS |
150.00 |
2/2/2016 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel
Fees-Juv |
200.00 |
2/2/2016 |
KATHRYN
CRAVEN |
Counsel Fees -
CPS |
100.00 |
2/2/2016 |
KATHY
EHMANN-CLARDY |
Counsel
Fees-Courts |
350.00 |
2/2/2016 |
KEITH
MCKAY |
Counsel
Fees-Courts |
70.00 |
2/2/2016 |
KELLY
PELLETIER |
Reporter's
Records |
116.00 |
2/2/2016 |
KELLY
PELLETIER |
Reporter's
Records |
1,180.00 |
2/2/2016 |
KELLY R
GOODNESS PHD |
Professional
Service |
1,996.50 |
2/2/2016 |
KELVIN
VANARSDALE |
Clothing |
100.00 |
2/2/2016 |
KENAN
LAW FIRM PC |
Counsel
Fees-Courts |
810.00 |
2/2/2016 |
KENNETH
R GORDON PC |
Counsel
Fees-Courts |
250.00 |
2/2/2016 |
KENNETH
R GORDON PC |
Counsel
Fees-Courts |
1,000.00 |
2/2/2016 |
KENNETH
W MULLEN |
Counsel
Fees-Courts |
300.00 |
2/2/2016 |
KERRY
YANEZ |
Counsel
Fees-Courts |
137.50 |
2/2/2016 |
KERRY
YANEZ |
Counsel
Fees-Courts |
300.00 |
2/2/2016 |
KERRY
YANEZ |
Counsel
Fees-Juv |
300.00 |
2/2/2016 |
KERRY
YANEZ |
Counsel
Fees-Courts |
450.00 |
2/2/2016 |
KEVIN J
SCHMID |
Counsel Fees -
CPS |
100.00 |
2/2/2016 |
KEVIN
SCHILLING |
Clothing |
100.00 |
2/2/2016 |
KILPATRICK
INSURANCE AGNCY |
Bonds |
71.00 |
2/2/2016 |
KILPATRICK
INSURANCE AGNCY |
Bonds |
71.00 |
2/2/2016 |
KIM
COOLEY |
Clothing |
125.00 |
2/2/2016 |
KIMBERLEY
CAMPBELL |
Counsel
Fees-Courts |
200.00 |
2/2/2016 |
KIMBERLEY
CAMPBELL |
Counsel
Fees-Courts |
700.00 |
2/2/2016 |
KIMBERLEY
CAMPBELL |
Counsel
Fees-Courts |
910.00 |
2/2/2016 |
KIMBERLEY
CAMPBELL |
Cnsl Fees-Crim
Appls |
1,750.00 |
2/2/2016 |
KIMBERLY
KNAPP LAW FIRM |
Counsel
Fees-Courts |
750.00 |
2/2/2016 |
KIMBERLY
KNAPP LAW FIRM |
Counsel
Fees-Courts |
800.00 |
2/2/2016 |
KIRBY'S
RADIATOR SERVICE |
Equipment Maint |
550.00 |
2/2/2016 |
KITE'S
DRAPERIES INC |
Building
Maintenance |
228.00 |
2/2/2016 |
KOBBY
TYRONE WARREN |
Counsel
Fees-Courts |
300.00 |
2/2/2016 |
KRISTEN
VINCENT |
Clothing |
350.00 |
2/2/2016 |
KRISTI
CATES |
Clothing |
375.00 |
2/2/2016 |
KRISTINA
DENAPOLIS WEST |
Counsel Fees -
CPS |
150.00 |
2/2/2016 |
KROGER
COMPANY |
Other Payable |
25.58 |
2/2/2016 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
135.01 |
2/2/2016 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
158.98 |
2/2/2016 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
1,308.82 |
2/2/2016 |
LABOR
RELATIONS INFORMATION SYSTEM |
Supplies |
45.67 |
2/2/2016 |
LANGUAGE
LINE SERVICES INC |
Interpreter
Fees |
7.91 |
2/2/2016 |
LANGUAGE
LINE SERVICES INC |
Interpreter
Fees |
11.72 |
2/2/2016 |
LANGUAGE
LINE SERVICES INC |
Professional
Service |
226.89 |
2/2/2016 |
LANGUAGE
LINE SERVICES INC |
Professional
Service |
509.69 |
2/2/2016 |
LANGUAGE
LINE SERVICES INC |
Professional
Service |
662.29 |
2/2/2016 |
LANGUAGE
LINE SERVICES INC |
Professional
Service |
1,209.50 |
2/2/2016 |
LARRY
LEXINGTON JOHNSTON II |
Counsel
Fees-Courts |
359.75 |
2/2/2016 |
LARRY
LEXINGTON JOHNSTON II |
Counsel
Fees-Courts |
625.00 |
2/2/2016 |
LATEPH A
ADENIJI |
Counsel
Fees-Juv |
400.00 |
2/2/2016 |
LATEPH A
ADENIJI |
Counsel
Fees-Courts |
715.00 |
2/2/2016 |
LAUREL
MOUNTAIN RESEARCH LLC |
Software
Maint/Licen |
1,610.00 |
2/2/2016 |
LAUREN
SHAWVER |
Restitution
Payable |
25.00 |
2/2/2016 |
LAUREN
WALDO |
Professional
Service |
400.00 |
2/2/2016 |
LAURIE
FULLER |
Clothing |
124.24 |
2/2/2016 |
LAW FIRM
OF CALEB MOORE PLLC |
Counsel Fees -
CPS |
1,370.00 |
2/2/2016 |
LAW
OFFICE EDWARD E CASTILLO PLLC |
Counsel
Fees-Courts |
156.25 |
2/2/2016 |
LAW
OFFICE EDWARD E CASTILLO PLLC |
Counsel
Fees-Juv |
300.00 |
2/2/2016 |
LAW
OFFICE OF ANDREW R HERRETH |
Counsel
Fees-Courts |
293.75 |
2/2/2016 |
LAW
OFFICE OF ANDREW R HERRETH |
Counsel
Fees-Courts |
550.00 |
2/2/2016 |
LAW
OFFICE OF ANTHONY GREEN |
Counsel Fees -
CPS |
100.00 |
2/2/2016 |
LAW
OFFICE OF ANTHONY GREEN |
Counsel
Fees-Courts |
425.00 |
2/2/2016 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
CPS |
100.00 |
2/2/2016 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Cnsl Fees-Fam
Drg Ct |
100.00 |
2/2/2016 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel
Fees-Courts |
425.00 |
2/2/2016 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel
Fees-Courts |
500.00 |
2/2/2016 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel
Fees-Courts |
581.25 |
2/2/2016 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel
Fees-Courts |
650.00 |
2/2/2016 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel
Fees-Courts |
900.00 |
2/2/2016 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel
Fees-Courts |
1,750.00 |
2/2/2016 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel
Fees-Courts |
1,900.00 |
2/2/2016 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel
Fees-Courts |
2,000.00 |
2/2/2016 |
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel
Fees-Courts |
137.50 |
2/2/2016 |
LAW
OFFICE OF LAUREN GAYDOS DUFFER |
Counsel Fees -
CPS |
100.00 |
2/2/2016 |
LAW
OFFICE OF LAUREN GAYDOS DUFFER |
Cnsl Fees-Fam
Drg Ct |
100.00 |
2/2/2016 |
LAW
OFFICE OF LAUREN GAYDOS DUFFER |
Counsel Fees -
CPS |
500.00 |
2/2/2016 |
LAW
OFFICE OF NANCY A GORDON PC |
Cnsl Fees-Fam
Drg Ct |
100.00 |
2/2/2016 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel
Fees-Courts |
200.00 |
2/2/2016 |
LAW
OFFICE OF TIM CHOY |
Counsel
Fees-Courts |
193.75 |
2/2/2016 |
LAW
OFFICES OF LOREN C GREEN PC |
Counsel
Fees-Courts |
530.00 |
2/2/2016 |
LAW
OFFICES OF LOREN C GREEN PC |
Counsel
Fees-Courts |
712.50 |
2/2/2016 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel
Fees-Courts |
900.00 |
2/2/2016 |
LAW
OFFICES OF STEPHANIE A FOSTER |
Counsel
Fees-Courts |
200.00 |
2/2/2016 |
LAWSON
PRODUCTS INC |
Parts and
Supplies |
(135.30) |
2/2/2016 |
LAWSON
PRODUCTS INC |
Parts and
Supplies |
597.36 |
2/2/2016 |
LEADERS
OF TEXAS FOUNDATION INC |
Clothing |
124.47 |
2/2/2016 |
Lee C
Sorrells |
Travel |
205.42 |
2/2/2016 |
LEGAL
EAGLE COURIER SERVICE INC |
Court Costs |
215.00 |
2/2/2016 |
LEIGH W
DAVIS |
Counsel
Fees-Courts |
840.00 |
2/2/2016 |
LEROY
JOHNSON AND |
Clothing |
290.92 |
2/2/2016 |
LESA
PAMPLIN |
Counsel
Fees-Courts |
800.00 |
2/2/2016 |
LESA
PAMPLIN |
Counsel
Fees-Courts |
2,050.00 |
2/2/2016 |
LESLIE C
JOHNS |
Counsel
Fees-Courts |
374.00 |
2/2/2016 |
LESLIE J
BURGOYNE |
Counsel Fees -
CPS |
355.00 |
2/2/2016 |
LESLIE J
BURGOYNE |
Counsel Fees -
CPS |
400.00 |
2/2/2016 |
LEVI,
RAY & SHOUP INC |
Software
Maint/Licen |
7,314.33 |
2/2/2016 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
674.02 |
2/2/2016 |
LINEBARGER
GOGGAN BLAIR & SAMPSON |
JP Collection
Fee |
14,741.11 |
2/2/2016 |
LISA ANN
WATSON |
Interpreter
Fees |
75.00 |
2/2/2016 |
LISA ANN
WATSON |
Interpreter
Fees |
877.50 |
2/2/2016 |
LISA
HOOBLER |
Counsel
Fees-Courts |
1,420.00 |
2/2/2016 |
LISA
MORTON |
Reporter's
Records |
1,912.00 |
2/2/2016 |
LOCK
TIGHT SECURITY INC |
Supplies |
279.95 |
2/2/2016 |
LOCK
TIGHT SECURITY INC |
Parts and
Supplies |
471.60 |
2/2/2016 |
LORI
DEANGELIS |
Counsel Fees -
CPS |
200.00 |
2/2/2016 |
LORI
DEANGELIS |
Counsel Fees -
CPS |
700.00 |
2/2/2016 |
LORRAINE
BRIDGES |
Cash For Kids |
100.00 |
2/2/2016 |
LORRAINE
BRIDGES |
Clothing |
250.00 |
2/2/2016 |
LUSTER
LAW FIRM PLLC |
Counsel
Fees-Courts |
300.00 |
2/2/2016 |
LUSTER
LAW FIRM PLLC |
Counsel
Fees-Courts |
870.00 |
2/2/2016 |
LUTHERAN
SOCIAL SVCS OF THE SOUTH |
Cash For Kids |
100.00 |
2/2/2016 |
LYNDA S
TARWATER |
Cnsl Fees-Crim
Appls |
75.00 |
2/2/2016 |
LYNDA S
TARWATER |
Counsel
Fees-Courts |
125.00 |
2/2/2016 |
LYNDA S
TARWATER |
Counsel
Fees-Courts |
287.50 |
2/2/2016 |
LYNDA S
TARWATER |
Counsel
Fees-Courts |
393.81 |
2/2/2016 |
LYNDA S
TARWATER |
Counsel
Fees-Courts |
2,174.30 |
2/2/2016 |
LYNN
KELLY LAW FIRM PC |
Counsel
Fees-Probate |
500.00 |
2/2/2016 |
M S AIR
INC |
Building
Maintenance |
356.79 |
2/2/2016 |
M S AIR
INC |
Building
Maintenance |
2,529.22 |
2/2/2016 |
MAMIE
BUSH JOHNSON |
Counsel
Fees-Courts |
325.00 |
2/2/2016 |
MAMIE
BUSH JOHNSON |
Counsel
Fees-Courts |
487.50 |
2/2/2016 |
MAMIE
BUSH JOHNSON |
Counsel
Fees-Courts |
1,745.00 |
2/2/2016 |
MAMIE
BUSH JOHNSON |
Counsel
Fees-Courts |
1,895.00 |
2/2/2016 |
Mark C
Mendez |
Travel |
40.00 |
2/2/2016 |
MARK
ROSTEET |
Counsel
Fees-Courts |
300.00 |
2/2/2016 |
MARK
ROSTEET |
Counsel
Fees-Courts |
450.00 |
2/2/2016 |
MARLYS
WICKSTROM |
Clothing |
200.00 |
2/2/2016 |
MARSHALL
CARRELL |
Health TB
Control |
25.00 |
2/2/2016 |
MARTIN
EAGLE OIL COMPANY INC |
Gasoline
Inventory |
9,759.60 |
2/2/2016 |
MARTIN
EAGLE OIL COMPANY INC |
Gasoline
Inventory |
10,662.26 |
2/2/2016 |
MARY
MCCRACKEN |
Relative
Assistance |
300.00 |
2/2/2016 |
MARY R
THOMSEN |
Cnsl Fees-Fam
Drg Ct |
100.00 |
2/2/2016 |
MARY
WESSON |
Restitution
Payable |
80.00 |
2/2/2016 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
56.44 |
2/2/2016 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
173.64 |
2/2/2016 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
227.10 |
2/2/2016 |
MAX
BREWINGTON |
Counsel
Fees-Juv |
100.00 |
2/2/2016 |
MAX
BREWINGTON |
Cnsl Fees-Fam
Drg Ct |
100.00 |
2/2/2016 |
MAX JOHN
STRIKER |
Counsel
Fees-Courts |
200.00 |
2/2/2016 |
MAX JOHN
STRIKER |
Cnsl Fees-Crim
Appls |
1,400.00 |
2/2/2016 |
MCCLENDON
CONSTRUCTION CO INC. |
Non-Track
Const/Bldg |
121,313.15 |
2/2/2016 |
MEDINA
& MEDINA INC |
Central Garage
Inv |
75.00 |
2/2/2016 |
MEDINAS
AUTOMOTIVE INC |
Central Garage
Inv |
100.00 |
2/2/2016 |
MEDLINE
INDUSTRIES INC |
Medical
Supplies |
80.86 |
2/2/2016 |
MEDLINE
INDUSTRIES INC |
Lab Supplies |
89.70 |
2/2/2016 |
MEDLINE
INDUSTRIES INC |
Lab Supplies |
146.40 |
2/2/2016 |
MELISSA
GRARD |
Restitution
Payable |
50.00 |
2/2/2016 |
Melissa
M Askey |
Education |
176.48 |
2/2/2016 |
MELISSA
MAXWELL |
Professional
Service |
1,974.40 |
2/2/2016 |
MELISSA
SHARP |
Restitution
Payable |
69.76 |
2/2/2016 |
MHMR OF
TARRANT COUNTY |
Spec Needs Off
Proj |
7,164.96 |
2/2/2016 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
13,600.00 |
2/2/2016 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
14,560.00 |
2/2/2016 |
MHMR OF
TARRANT COUNTY |
Spec Needs Off
Proj |
31,250.00 |
2/2/2016 |
MHN
SERVICES |
Employee Assist
Prog |
851.76 |
2/2/2016 |
MHN
SERVICES |
Employee Assist
Prog |
998.64 |
2/2/2016 |
MHN
SERVICES |
Employee Assist
Prog |
12,096.54 |
2/2/2016 |
MICAH
HALEY |
Clothing |
374.49 |
2/2/2016 |
MICHAEL
BERGER |
Counsel
Fees-Juv |
100.00 |
2/2/2016 |
MICHAEL
DEEGAN |
Counsel
Fees-Courts |
137.50 |
2/2/2016 |
Millie J
McManus |
Education |
295.00 |
2/2/2016 |
MINICK
LAW PC |
Counsel
Fees-Courts |
212.50 |
2/2/2016 |
MINICK
LAW PC |
Counsel
Fees-Courts |
230.00 |
2/2/2016 |
MINICK
LAW PC |
Counsel
Fees-Courts |
330.00 |
2/2/2016 |
MINICK
LAW PC |
Counsel
Fees-Courts |
500.00 |
2/2/2016 |
MONICA
OLSON |
Professional
Service |
2,700.00 |
2/2/2016 |
MOTION
INDUSTRIES INC |
Field
Equip&Supplies |
1,999.20 |
2/2/2016 |
MOTOROLA
SOLUTIONS INC |
Capital
Outlay-Furni |
4,513.50 |
2/2/2016 |
MP
BIOMEDICALS LLC |
Lab Supplies |
2,257.80 |
2/2/2016 |
MSC
INDUSTRIAL SUPPLY CO INC |
Small Tools |
55.76 |
2/2/2016 |
MSC
INDUSTRIAL SUPPLY CO INC |
Parts and
Supplies |
116.34 |
2/2/2016 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
7.00 |
2/2/2016 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
12.00 |
2/2/2016 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
12.50 |
2/2/2016 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
14.00 |
2/2/2016 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
17.70 |
2/2/2016 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
30.00 |
2/2/2016 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
52.00 |
2/2/2016 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
67.50 |
2/2/2016 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
118.00 |
2/2/2016 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
124.20 |
2/2/2016 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
140.00 |
2/2/2016 |
NARDIS
PUBLIC SAFETY |
Safety/Tact
Supplies |
1,247.20 |
2/2/2016 |
NARTEC
INC |
Supplies |
332.56 |
2/2/2016 |
NATIONAL
ASSOCIATION OF COUNTIES |
Education |
490.00 |
2/2/2016 |
NATIONAL
ASSOCIATION OF COUNTIES |
Travel |
490.00 |
2/2/2016 |
NATIONAL
ASSOCIATION OF COUNTIES |
Travel |
515.00 |
2/2/2016 |
NATIONAL
EMERGENCY NUMBER ASSOC |
Dues |
50.00 |
2/2/2016 |
NATIONAL
EMERGENCY NUMBER ASSOC |
Dues |
50.00 |
2/2/2016 |
NATIONAL
EMERGENCY NUMBER ASSOC |
Dues |
137.00 |
2/2/2016 |
NAVID
ALBAND |
Litigation
Expense |
90.00 |
2/2/2016 |
NAVID
ALBAND |
Counsel
Fees-Courts |
460.00 |
2/2/2016 |
NAVID
ALBAND |
Counsel
Fees-Courts |
525.00 |
2/2/2016 |
NAVID
ALBAND |
Counsel
Fees-Courts |
850.00 |
2/2/2016 |
NAVID
ALBAND |
Counsel
Fees-Courts |
925.00 |
2/2/2016 |
NAVID
ALBAND |
Counsel
Fees-Courts |
1,675.00 |
2/2/2016 |
NAVID
ALBAND |
Counsel
Fees-Courts |
2,775.00 |
2/2/2016 |
Nelda T
Cacciotti |
Education |
100.00 |
2/2/2016 |
NELON
LAW GROUP PLLC |
Counsel
Fees-Courts |
150.00 |
2/2/2016 |
NELON
LAW GROUP PLLC |
Counsel
Fees-Courts |
830.00 |
2/2/2016 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
2.67 |
2/2/2016 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
14.60 |
2/2/2016 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
81.73 |
2/2/2016 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
94.90 |
2/2/2016 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Office Equip
Maint |
124.10 |
2/2/2016 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
164.00 |
2/2/2016 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
373.08 |
2/2/2016 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
487.50 |
2/2/2016 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
638.00 |
2/2/2016 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
1,074.11 |
2/2/2016 |
NEW
ENCOUNTERS RTC |
Clothing |
245.02 |
2/2/2016 |
NICOLE
JAMES |
Restitution
Payable |
20.00 |
2/2/2016 |
NMS LABS |
Professional
Service |
1,137.00 |
2/2/2016 |
NORCON
COMMUNICATIONS INC |
Electronic Eqp
Maint |
1,767.34 |
2/2/2016 |
NORTH
TEXAS ADDICTION COUNSELING |
Professional
Service |
150.00 |
2/2/2016 |
NORTH
TEXAS ADDICTION COUNSELING |
Professional
Service |
3,450.00 |
2/2/2016 |
NORTH
TEXAS FUNERAL HOMES LLC |
County Burials |
990.00 |
2/2/2016 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
3.15 |
2/2/2016 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Transportation |
3.58 |
2/2/2016 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
4.06 |
2/2/2016 |
OFFICE
STORE DEPOT INC |
Equipment Maint |
54.90 |
2/2/2016 |
OHC/GPI
LTD |
Rental
Assistance |
766.00 |
2/2/2016 |
OMNIBASE
SERVICES OF TEXAS LP |
TDPS OmniBase |
1,444.96 |
2/2/2016 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Tuition C/room
Train |
2,170.00 |
2/2/2016 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
21.98 |
2/2/2016 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
54.36 |
2/2/2016 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
95.52 |
2/2/2016 |
O'REILLY
AUTO PARTS |
Grease and Oil |
166.59 |
2/2/2016 |
O'REILLY
AUTO PARTS |
Field
Equip&Supplies |
371.96 |
2/2/2016 |
O'REILLY
AUTO PARTS |
Central Garage
Inv |
423.19 |
2/2/2016 |
O'REILLY
AUTO PARTS |
Small Tools |
461.97 |
2/2/2016 |
OWENS
& OWENS |
Counsel Fees -
CPS |
100.00 |
2/2/2016 |
OWENS
& OWENS |
Cnsl Fees-Fam
Drg Ct |
100.00 |
2/2/2016 |
OWENS
& OWENS |
Counsel Fees -
CPS |
325.00 |
2/2/2016 |
OWENS
& OWENS |
Counsel Fees -
CPS |
660.39 |
2/2/2016 |
OWENS
& OWENS |
Counsel Fees -
CPS |
4,521.17 |
2/2/2016 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel Fees -
CPS |
100.00 |
2/2/2016 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Juv |
200.00 |
2/2/2016 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
510.00 |
2/2/2016 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
700.00 |
2/2/2016 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
980.00 |
2/2/2016 |
PAMELA S
FERNANDEZ |
Counsel
Fees-Courts |
260.00 |
2/2/2016 |
PARKER
ELECTRIC |
Building
Maintenance |
137.85 |
2/2/2016 |
PARKER
ELECTRIC |
Building
Maintenance |
210.54 |
2/2/2016 |
PARKER
ELECTRIC |
Building
Maintenance |
214.00 |
2/2/2016 |
PARKER
ELECTRIC |
Building
Maintenance |
750.49 |
2/2/2016 |
PAT
ROGERS |
Cash For Kids |
40.00 |
2/2/2016 |
PATRICIA
PARIS |
Clothing |
100.00 |
2/2/2016 |
PATRICK
CURRAN |
Counsel
Fees-Courts |
2,980.00 |
2/2/2016 |
PATRICK
R MCCARTY |
Counsel
Fees-Courts |
125.00 |
2/2/2016 |
PATRICK
R MCCARTY |
Counsel
Fees-Courts |
350.00 |
2/2/2016 |
PATRICK
S DOHONEY & ASSOCIATES PLLC |
Counsel
Fees-Courts |
562.50 |
2/2/2016 |
PATTY
TILLMAN |
Counsel
Fees-Juv |
100.00 |
2/2/2016 |
PATTY
TILLMAN |
Counsel
Fees-Courts |
169.00 |
2/2/2016 |
PATTY
TILLMAN |
Counsel
Fees-Courts |
362.50 |
2/2/2016 |
PAUL
FRANCIS |
Cnsl Fees-Crim
Appls |
2,175.00 |
2/2/2016 |
PAUL W
LEWALLEN |
Counsel
Fees-Courts |
245.00 |
2/2/2016 |
PAUL W
LEWALLEN |
Counsel
Fees-Courts |
557.50 |
2/2/2016 |
PAULA K
GREEN |
Investigative |
950.30 |
2/2/2016 |
PAULA K
GREEN |
Investigative |
1,270.28 |
2/2/2016 |
PAXVAX
INC |
Medical
Supplies |
1,800.00 |
2/2/2016 |
PAYFLEX
SYSTEMS USA INC |
Medical Admn
Fees |
916.00 |
2/2/2016 |
PAYFLEX
SYSTEMS USA INC |
Medical Admn
Fees |
3,325.15 |
2/2/2016 |
PEDRO
CISNEROS |
Interpreter
Fees |
50.00 |
2/2/2016 |
PEDRO
CISNEROS |
Counsel
Fees-Juv |
300.00 |
2/2/2016 |
PERKIN
ELMER GENETICS INC |
Professional
Service |
50.00 |
2/2/2016 |
PETER
SMYTHE PC |
Crim
Appeal-OthrCost |
19.14 |
2/2/2016 |
PETER
SMYTHE PC |
Crim
Appeal-OthrCost |
107.51 |
2/2/2016 |
PETER
SMYTHE PC |
Cnsl Fees-Crim
Appls |
2,218.36 |
2/2/2016 |
PETER
SMYTHE PC |
Cnsl Fees-Crim
Appls |
3,700.00 |
2/2/2016 |
PHENOVA
INC |
Lab Supplies |
201.76 |
2/2/2016 |
PHILLIP
ERVIN HALL |
Counsel
Fees-Courts |
100.00 |
2/2/2016 |
PHILLIP
ERVIN HALL |
Counsel
Fees-Courts |
100.00 |
2/2/2016 |
PITNEY
BOWES GLOBAL FINANCIAL |
Equipment Maint |
383.22 |
2/2/2016 |
PLANO
OFFICE SUPPLY CO |
Non-Track
Equipment |
116.13 |
2/2/2016 |
PLANO
OFFICE SUPPLY CO |
Non-Track
Equipment |
956.31 |
2/2/2016 |
POLLOCK
PAPER DISTRIBUTORS |
Custodian
Supplies |
58.64 |
2/2/2016 |
POLLOCK
PAPER DISTRIBUTORS |
Custodian
Supplies |
117.28 |
2/2/2016 |
POLLOCK
PAPER DISTRIBUTORS |
Sheriff
Inventory |
11,728.00 |
2/2/2016 |
POLYGRAPH
SCIENCE CENTER |
Professional
Service |
1,620.00 |
2/2/2016 |
PPG
ARCHITECTURAL FINISHES INC |
Support Serv
Supply |
442.60 |
2/2/2016 |
PPG
ARCHITECTURAL FINISHES INC |
Support Serv
Supply |
2,876.90 |
2/2/2016 |
PRAETORIAN
OPERATING INC |
Custodian
Supplies |
163.71 |
2/2/2016 |
PRECISION
DELTA CORPORATION |
Range Supplies |
211.22 |
2/2/2016 |
PRIA-PROPERTY
RECORDS INDUSTRY ASSN |
Dues |
25.00 |
2/2/2016 |
PRIA-PROPERTY
RECORDS INDUSTRY ASSN |
Education |
375.00 |
2/2/2016 |
PRIA-PROPERTY
RECORDS INDUSTRY ASSN |
Education |
375.00 |
2/2/2016 |
PRICE
PROCTOR AND ASSOCIATES LLP |
Expert Witness
Serv |
750.00 |
2/2/2016 |
PRODUCTIVITY
CENTER INC |
Subscriptions |
680.00 |
2/2/2016 |
PROFESSIONAL
SAFETY SYSTEMS |
Non-Track
Equipment |
1,854.00 |
2/2/2016 |
PROJECT
MANAGEMENT INSTITUTE |
Dues |
154.00 |
2/2/2016 |
PROTECTION
1 ALARM MONITORING INC |
Building
Maintenance |
11.24 |
2/2/2016 |
PROTECTION
1 ALARM MONITORING INC |
Building
Maintenance |
11.24 |
2/2/2016 |
PROTECTION
1 ALARM MONITORING INC |
Building
Maintenance |
11.24 |
2/2/2016 |
PROTECTION
1 ALARM MONITORING INC |
Building
Maintenance |
11.24 |
2/2/2016 |
PROTECTION
1 ALARM MONITORING INC |
Burglar Systems |
11.24 |
2/2/2016 |
PROTECTION
1 ALARM MONITORING INC |
Burglar Systems |
14.86 |
2/2/2016 |
PROTECTION
1 ALARM MONITORING INC |
Burglar Systems |
22.30 |
2/2/2016 |
PROTECTION
1 ALARM MONITORING INC |
Burglar Systems |
102.43 |
2/2/2016 |
PTS OF
AMERICA LLC |
Professional
Service |
5,482.75 |
2/2/2016 |
PYRAMYD
AIR LTD |
Lab Supplies |
68.74 |
2/2/2016 |
QIAGEN
INC |
Lab Supplies |
6,976.63 |
2/2/2016 |
QUANTUM
MECHANICAL SERVICES INC |
A/C Maint
Contract |
957.50 |
2/2/2016 |
QUEST
DIAGNOSTICS INC |
Laboratory
Costs |
6.00 |
2/2/2016 |
QUEST
DIAGNOSTICS INC |
Laboratory
Costs |
57.35 |
2/2/2016 |
QUEST
DIAGNOSTICS INC |
Medical
Supplies |
112.25 |
2/2/2016 |
QUEST
DIAGNOSTICS INC |
Laboratory
Costs |
252.03 |
2/2/2016 |
R
MAUREEN TOLBERT |
Counsel
Fees-Courts |
156.25 |
2/2/2016 |
R
MAUREEN TOLBERT |
Counsel
Fees-Courts |
212.50 |
2/2/2016 |
R
MAUREEN TOLBERT |
Counsel
Fees-Courts |
1,275.00 |
2/2/2016 |
RADIOLOGY
ASSOCIATES OF NORTH TEXAS |
Professional
Service |
136.00 |
2/2/2016 |
Rainey L
Webb |
Education |
100.00 |
2/2/2016 |
RAY HALL
JR |
Counsel Fees -
CPS |
100.00 |
2/2/2016 |
RAY HALL
JR |
Counsel
Fees-Courts |
125.00 |
2/2/2016 |
RAY HALL
JR |
Counsel
Fees-Juv |
300.00 |
2/2/2016 |
RAY HALL
JR |
Counsel
Fees-Courts |
400.00 |
2/2/2016 |
RAY HALL
JR |
Counsel
Fees-Courts |
550.00 |
2/2/2016 |
RAYMOND
DANIEL PC |
Counsel Fees -
CPS |
100.00 |
2/2/2016 |
RAYMOND
DANIEL PC |
Counsel
Fees-Juv |
200.00 |
2/2/2016 |
RAYMOND
S NAPOLITAN III |
Counsel
Fees-Courts |
525.00 |
2/2/2016 |
READYREFRESH |
Lab Equip
Mainten |
(0.90) |
2/2/2016 |
READYREFRESH |
Food |
24.92 |
2/2/2016 |
READYREFRESH |
Health Promo
Pgrm |
51.85 |
2/2/2016 |
RECEPT
PHARMACY LP |
Medical
Supplies |
619.50 |
2/2/2016 |
RECOVERY
RESOURCE COUNCIL |
Professional
Service |
500.00 |
2/2/2016 |
RED THE
UNIFORM TAILOR |
Safety/Tact
Supplies |
128.49 |
2/2/2016 |
RED THE
UNIFORM TAILOR |
Clothing |
210.09 |
2/2/2016 |
REEDER
DISTRIBUTORS INC |
Grease and Oil |
1,292.50 |
2/2/2016 |
REEVES
LAW CENTER |
Counsel Fees -
CPS |
100.00 |
2/2/2016 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
97.90 |
2/2/2016 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
220.47 |
2/2/2016 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
241.39 |
2/2/2016 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
910.28 |
2/2/2016 |
RENAISSANCE
AUSTIN HOTEL |
Education |
593.40 |
2/2/2016 |
RENAISSANCE
AUSTIN HOTEL |
Education |
823.40 |
2/2/2016 |
RENEE A
SANCHEZ |
Counsel Fees -
CPS |
4,215.00 |
2/2/2016 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
19.49 |
2/2/2016 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
69.28 |
2/2/2016 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
69.28 |
2/2/2016 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
69.28 |
2/2/2016 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
246.01 |
2/2/2016 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
250.00 |
2/2/2016 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
410.24 |
2/2/2016 |
REXEL
INC |
Building
Maintenance |
433.60 |
2/2/2016 |
REXEL
INC |
Building
Maintenance |
1,884.01 |
2/2/2016 |
REXEL
INC |
Building
Maintenance |
5,068.06 |
2/2/2016 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
156.52 |
2/2/2016 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
12,974.52 |
2/2/2016 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
15,214.92 |
2/2/2016 |
RICARDO
J CARRILLO |
County Burials |
700.00 |
2/2/2016 |
RICHARD
A HENDERSON PC |
Crim
Appeal-OthrCost |
12.69 |
2/2/2016 |
RICHARD
A HENDERSON PC |
Crim
Appeal-OthrCost |
15.16 |
2/2/2016 |
RICHARD
A HENDERSON PC |
Counsel
Fees-Courts |
800.00 |
2/2/2016 |
RICHARD
A HENDERSON PC |
Cnsl Fees-Crim
Appls |
1,600.00 |
2/2/2016 |
RICHARD
A HENDERSON PC |
Cnsl Fees-Crim
Appls |
2,062.50 |
2/2/2016 |
RICHARD
A HENDERSON PC |
Counsel
Fees-Courts |
2,720.00 |
2/2/2016 |
RICHARD
GLADSTONE |
Counsel
Fees-Juv |
100.00 |
2/2/2016 |
RICHARD
NICCOOLS |
Restitution
Payable |
200.00 |
2/2/2016 |
Riley N
Shaw |
Travel |
242.75 |
2/2/2016 |
ROBERT
EDWARD LEAHEY |
Counsel
Fees-Courts |
235.00 |
2/2/2016 |
ROBERT
KEITH GILL |
Counsel
Fees-Courts |
112.50 |
2/2/2016 |
ROBERT
KEITH GILL |
Counsel
Fees-Courts |
195.00 |
2/2/2016 |
ROBERT
KEITH GILL |
Counsel
Fees-Courts |
1,640.00 |
2/2/2016 |
ROBERTA
WALKER |
Counsel Fees -
CPS |
100.00 |
2/2/2016 |
ROBERTA
WALKER |
Counsel
Fees-Courts |
118.75 |
2/2/2016 |
ROBERTA
WALKER |
Counsel
Fees-Courts |
300.00 |
2/2/2016 |
ROBERTA
WALKER |
Counsel
Fees-Juv |
300.00 |
2/2/2016 |
ROBERTS
DEATH CARE SERVICES INC |
County Burials |
2,025.00 |
2/2/2016 |
ROBERTS
DEATH CARE SERVICES INC |
County Burials |
2,100.00 |
2/2/2016 |
ROBINSON
& SMART PC |
Counsel
Fees-Courts |
275.00 |
2/2/2016 |
ROBINSON
& SMART PC |
Counsel
Fees-Courts |
530.00 |
2/2/2016 |
RODRICK
SCOTT |
Clothing |
500.00 |
2/2/2016 |
RONALD
COUCH |
Counsel
Fees-Courts |
150.00 |
2/2/2016 |
RONALD
COUCH |
Counsel
Fees-Courts |
406.25 |
2/2/2016 |
RONALD
COUCH |
Counsel
Fees-Courts |
475.00 |
2/2/2016 |
RONALD D
DAVENPORT |
Counsel
Fees-Probate |
500.00 |
2/2/2016 |
Ronald D
Edwards |
Fuel |
19.81 |
2/2/2016 |
ROSA
TURNER |
Clothing |
250.00 |
2/2/2016 |
ROSE
IMAGING SPECIALISTS PA |
Professional
Service |
4,744.61 |
2/2/2016 |
RUGBY
IPD CORP |
Building
Maintenance |
117.76 |
2/2/2016 |
RUGBY
IPD CORP |
Building
Maintenance |
294.40 |
2/2/2016 |
RUSH
TRUCK CENTERS OF TEXAS LP |
Parts and
Supplies |
210.81 |
2/2/2016 |
RUSSELECTRIC
INC |
Building
Maintenance |
3,425.00 |
2/2/2016 |
RYAN W
HARDY |
Counsel
Fees-Courts |
237.50 |
2/2/2016 |
RYAN W
HARDY |
Counsel
Fees-Courts |
400.00 |
2/2/2016 |
SABRINA
J SABIN |
Counsel
Fees-Courts |
218.75 |
2/2/2016 |
SAFEHAVEN
OF TARRANT COUNTY |
Subrecipient
Service |
5,151.59 |
2/2/2016 |
SAFEHAVEN
OF TARRANT COUNTY |
Subrecipient
Service |
7,146.15 |
2/2/2016 |
SAFEHAVEN
OF TARRANT COUNTY |
Subrecipient
Service |
25,032.40 |
2/2/2016 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
300.00 |
2/2/2016 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
530.00 |
2/2/2016 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
532.50 |
2/2/2016 |
SAMUEL R
TERRY |
Counsel
Fees-Courts |
122.50 |
2/2/2016 |
SAMUEL R
TERRY |
Counsel
Fees-Courts |
629.50 |
2/2/2016 |
SAMUEL R
TERRY |
Counsel
Fees-Courts |
700.00 |
2/2/2016 |
SANDRA
MIRANDA |
Clothing |
64.92 |
2/2/2016 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
320.00 |
2/2/2016 |
SANTIAGO
SALINAS |
Cnsl Fees-Cap
Murder |
400.00 |
2/2/2016 |
SARAH
NOOR PEERWANI FARR |
Counsel
Fees-Courts |
475.00 |
2/2/2016 |
SCOTT
VANCE ERICSON |
Professional
Service |
450.00 |
2/2/2016 |
SEARCHPROS
STAFFING LLC |
Contract Labor |
(2,331.65) |
2/2/2016 |
SEARCHPROS
STAFFING LLC |
Contract Labor |
(1,554.43) |
2/2/2016 |
SEARCHPROS
STAFFING LLC |
Contract Labor |
632.00 |
2/2/2016 |
SEARCHPROS
STAFFING LLC |
Contract Labor |
642.40 |
2/2/2016 |
SEARCHPROS
STAFFING LLC |
Contract Labor |
1,878.27 |
2/2/2016 |
SEARCHPROS
STAFFING LLC |
Contract Labor |
2,817.41 |
2/2/2016 |
SHAMROCK
PEST CONTROL INC |
Pest Control
Service |
25.00 |
2/2/2016 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
200.00 |
2/2/2016 |
SHARANETTA
JACKSON |
Clothing |
375.00 |
2/2/2016 |
SHARON
CRAMER |
Restitution
Payable |
50.00 |
2/2/2016 |
SHARON R
RODRIGUEZ |
Professional
Service |
2,171.84 |
2/2/2016 |
SHAWN
PASCHALL |
Counsel
Fees-Courts |
52.50 |
2/2/2016 |
SHAWN
PASCHALL |
Counsel
Fees-Courts |
350.00 |
2/2/2016 |
SHAWNTAY
WORTHY |
Cash For Kids |
145.00 |
2/2/2016 |
SHAWNTAY
WORTHY |
Clothing |
425.00 |
2/2/2016 |
Shayla D
Moses |
Dues |
175.00 |
2/2/2016 |
SHEILA
RANDOLPH |
Counsel
Fees-Courts |
50.00 |
2/2/2016 |
SHEILA
RANDOLPH |
Counsel
Fees-Courts |
375.00 |
2/2/2016 |
SHEILA
RANDOLPH |
Counsel
Fees-Courts |
406.25 |
2/2/2016 |
SHEILA
RANDOLPH |
Counsel
Fees-Courts |
650.00 |
2/2/2016 |
SHEILA
RANDOLPH |
Counsel
Fees-Courts |
700.00 |
2/2/2016 |
SHERRY R
ARMSTRONG |
Counsel
Fees-Juv |
100.00 |
2/2/2016 |
SHERRY R
ARMSTRONG |
Counsel
Fees-Courts |
200.00 |
2/2/2016 |
SHERRY R
ARMSTRONG |
Counsel
Fees-Courts |
770.00 |
2/2/2016 |
SID W
SHAPIRO |
Counsel Fees -
CPS |
100.00 |
2/2/2016 |
SID W
SHAPIRO |
Counsel
Fees-Juv |
200.00 |
2/2/2016 |
SIEMENS
INDUSTRY INC |
Building
Maintenance |
700.00 |
2/2/2016 |
SIERRA
INFOSYS INC |
Professional
Service |
6,052.50 |
2/2/2016 |
SIGMA
ALDRICH INC |
Lab Supplies |
99.96 |
2/2/2016 |
SIGNTX
SIGNS & GRAPHICS INC |
Building
Maintenance |
2,556.00 |
2/2/2016 |
SMART
GROUP SYSTEMS |
Supplies |
55.75 |
2/2/2016 |
SMART
GROUP SYSTEMS |
Supplies |
92.00 |
2/2/2016 |
SMART
GROUP SYSTEMS |
Supplies |
102.00 |
2/2/2016 |
SMART
GROUP SYSTEMS |
Supplies |
115.38 |
2/2/2016 |
SMART
GROUP SYSTEMS |
Supplies |
133.00 |
2/2/2016 |
SMART
GROUP SYSTEMS |
Supplies |
153.00 |
2/2/2016 |
SMART
GROUP SYSTEMS |
Supplies |
253.50 |
2/2/2016 |
SMART
GROUP SYSTEMS |
Supplies |
261.00 |
2/2/2016 |
SOCIETY
OF CORPORATE COMPLIANCE AND |
Education |
199.00 |
2/2/2016 |
SOUTHEAST
TARRANT TRANSPORTATION |
Dues |
1,000.00 |
2/2/2016 |
SOUTHERN
COMPUTER WAREHOUSE |
Supplies |
72.79 |
2/2/2016 |
SOUTHERN
COMPUTER WAREHOUSE |
Supplies |
1,168.20 |
2/2/2016 |
SOUTHERN
COMPUTER WAREHOUSE |
LV Grant
Equip(Mod) |
1,521.49 |
2/2/2016 |
SOUTHERN
COMPUTER WAREHOUSE |
Capital
Outlay-Low V |
3,424.60 |
2/2/2016 |
SOUTHERN
TIRE MART LLC |
Tires and Tubes |
48.00 |
2/2/2016 |
SOUTHERN
TIRE MART LLC |
Parts and
Supplies |
78.48 |
2/2/2016 |
SOUTHWASTE
DISPOSAL LLC |
Building
Maintenance |
755.00 |
2/2/2016 |
SOUTHWEST
ICE CREAM SPEC |
Food |
84.32 |
2/2/2016 |
SOUTHWEST
METRO FUEL CORP |
Equipment Maint |
54.49 |
2/2/2016 |
SPARKS
LAW FIRM PC |
Counsel
Fees-Courts |
700.00 |
2/2/2016 |
SPARKS
LAW FIRM PC |
Counsel
Fees-Courts |
700.00 |
2/2/2016 |
SPOK INC |
Pager /
Blackberry |
34.00 |
2/2/2016 |
SPRINT NEXTEL |
Radio
Serv-Contract |
182.16 |
2/2/2016 |
Srilakshmi
Neeli |
Education |
180.00 |
2/2/2016 |
STAPLES
ADVANTAGE |
Supplies |
1.86 |
2/2/2016 |
STAPLES
ADVANTAGE |
Supplies |
3.32 |
2/2/2016 |
STAPLES
ADVANTAGE |
Supplies |
3.72 |
2/2/2016 |
STAPLES
ADVANTAGE |
Supplies |
4.57 |
2/2/2016 |
STAPLES
ADVANTAGE |
Supplies |
5.02 |
2/2/2016 |
STAPLES
ADVANTAGE |
Supplies |
5.69 |
2/2/2016 |
STAPLES
ADVANTAGE |
Supplies |
11.61 |
2/2/2016 |
STAPLES
ADVANTAGE |
Supplies |
12.78 |
2/2/2016 |
STAPLES
ADVANTAGE |
Supplies |
16.80 |
2/2/2016 |
STAPLES
ADVANTAGE |
Supplies |
18.99 |
2/2/2016 |
STAPLES
ADVANTAGE |
Supplies |
22.00 |
2/2/2016 |
STAPLES
ADVANTAGE |
Supplies |
22.36 |
2/2/2016 |
STAPLES
ADVANTAGE |
Supplies |
22.90 |
2/2/2016 |
STAPLES
ADVANTAGE |
Supplies |
23.39 |
2/2/2016 |
STAPLES
ADVANTAGE |
Supplies |
31.80 |
2/2/2016 |
STAPLES
ADVANTAGE |
Supplies |
38.66 |
2/2/2016 |
STAPLES
ADVANTAGE |
Supplies |
40.26 |
2/2/2016 |
STAPLES
ADVANTAGE |
Supplies |
41.11 |
2/2/2016 |
STAPLES
ADVANTAGE |
Supplies |
42.77 |
2/2/2016 |
STAPLES
ADVANTAGE |
Supplies |
52.16 |
2/2/2016 |
STAPLES
ADVANTAGE |
Supplies |
53.13 |
2/2/2016 |
STAPLES
ADVANTAGE |
Supplies |
53.17 |
2/2/2016 |
STAPLES
ADVANTAGE |
Supplies |
53.57 |
2/2/2016 |
STAPLES
ADVANTAGE |
Supplies |
54.45 |
2/2/2016 |
STAPLES
ADVANTAGE |
Supplies |
58.73 |
2/2/2016 |
STAPLES
ADVANTAGE |
Supplies |
59.54 |
2/2/2016 |
STAPLES
ADVANTAGE |
Supplies |
60.84 |
2/2/2016 |
STAPLES
ADVANTAGE |
Supplies |
61.80 |
2/2/2016 |
STAPLES
ADVANTAGE |
Supplies |
62.52 |
2/2/2016 |
STAPLES
ADVANTAGE |
Supplies |
63.96 |
2/2/2016 |
STAPLES
ADVANTAGE |
Supplies |
66.45 |
2/2/2016 |
STAPLES
ADVANTAGE |
Supplies |
68.86 |
2/2/2016 |
STAPLES
ADVANTAGE |
Supplies |
74.21 |
2/2/2016 |
STAPLES
ADVANTAGE |
Supplies |
77.57 |
2/2/2016 |
STAPLES
ADVANTAGE |
Supplies |
77.84 |
2/2/2016 |
STAPLES
ADVANTAGE |
Supplies |
79.13 |
2/2/2016 |
STAPLES
ADVANTAGE |
Supplies |
85.42 |
2/2/2016 |
STAPLES
ADVANTAGE |
Supplies |
86.58 |
2/2/2016 |
STAPLES
ADVANTAGE |
Supplies |
88.60 |
2/2/2016 |
STAPLES
ADVANTAGE |
Supplies |
97.46 |
2/2/2016 |
STAPLES
ADVANTAGE |
Supplies |
97.47 |
2/2/2016 |
STAPLES
ADVANTAGE |
Supplies |
98.47 |
2/2/2016 |
STAPLES
ADVANTAGE |
Supplies |
99.31 |
2/2/2016 |
STAPLES
ADVANTAGE |
Supplies |
107.12 |
2/2/2016 |
STAPLES
ADVANTAGE |
Supplies |
111.34 |
2/2/2016 |
STAPLES
ADVANTAGE |
Supplies |
112.25 |
2/2/2016 |
STAPLES
ADVANTAGE |
Supplies |
116.63 |
2/2/2016 |
STAPLES
ADVANTAGE |
Supplies |
118.17 |
2/2/2016 |
STAPLES
ADVANTAGE |
Supplies |
127.89 |
2/2/2016 |
STAPLES
ADVANTAGE |
Supplies |
133.65 |
2/2/2016 |
STAPLES
ADVANTAGE |
Supplies |
135.68 |
2/2/2016 |
STAPLES
ADVANTAGE |
Supplies |
136.70 |
2/2/2016 |
STAPLES
ADVANTAGE |
Supplies |
143.39 |
2/2/2016 |
STAPLES
ADVANTAGE |
Supplies |
148.04 |
2/2/2016 |
STAPLES
ADVANTAGE |
Supplies |
153.08 |
2/2/2016 |
STAPLES
ADVANTAGE |
Supplies |
157.61 |
2/2/2016 |
STAPLES
ADVANTAGE |
Supplies |
159.41 |
2/2/2016 |
STAPLES
ADVANTAGE |
Supplies |
164.96 |
2/2/2016 |
STAPLES
ADVANTAGE |
Supplies |
165.98 |
2/2/2016 |
STAPLES
ADVANTAGE |
Supplies |
177.14 |
2/2/2016 |
STAPLES
ADVANTAGE |
Supplies |
180.13 |
2/2/2016 |
STAPLES
ADVANTAGE |
Supplies |
183.24 |
2/2/2016 |
STAPLES
ADVANTAGE |
Supplies |
191.06 |
2/2/2016 |
STAPLES
ADVANTAGE |
Non-Track
Equipment |
207.06 |
2/2/2016 |
STAPLES
ADVANTAGE |
Sheriff
Inventory |
215.57 |
2/2/2016 |
STAPLES
ADVANTAGE |
Lab Supplies |
216.65 |
2/2/2016 |
STAPLES
ADVANTAGE |
Supplies |
217.88 |
2/2/2016 |
STAPLES
ADVANTAGE |
Supplies |
241.07 |
2/2/2016 |
STAPLES
ADVANTAGE |
Supplies |
251.70 |
2/2/2016 |
STAPLES
ADVANTAGE |
Supplies |
251.90 |
2/2/2016 |
STAPLES
ADVANTAGE |
Supplies |
260.70 |
2/2/2016 |
STAPLES
ADVANTAGE |
Supplies |
267.94 |
2/2/2016 |
STAPLES
ADVANTAGE |
Supplies |
272.28 |
2/2/2016 |
STAPLES
ADVANTAGE |
Supplies |
273.92 |
2/2/2016 |
STAPLES
ADVANTAGE |
Supplies |
289.30 |
2/2/2016 |
STAPLES
ADVANTAGE |
Supplies |
311.75 |
2/2/2016 |
STAPLES
ADVANTAGE |
Supplies |
313.69 |
2/2/2016 |
STAPLES
ADVANTAGE |
Supplies |
326.06 |
2/2/2016 |
STAPLES
ADVANTAGE |
Meeting
Expenses |
336.96 |
2/2/2016 |
STAPLES
ADVANTAGE |
Supplies |
341.25 |
2/2/2016 |
STAPLES
ADVANTAGE |
Supplies |
343.14 |
2/2/2016 |
STAPLES
ADVANTAGE |
Supplies |
350.10 |
2/2/2016 |
STAPLES
ADVANTAGE |
Supplies |
375.47 |
2/2/2016 |
STAPLES
ADVANTAGE |
Supplies |
425.75 |
2/2/2016 |
STAPLES
ADVANTAGE |
Supplies |
476.59 |
2/2/2016 |
STAPLES
ADVANTAGE |
Supplies |
618.11 |
2/2/2016 |
STAPLES
ADVANTAGE |
Non-Track
Equipment |
806.52 |
2/2/2016 |
STAPLES
ADVANTAGE |
Supplies |
824.00 |
2/2/2016 |
STAPLES
ADVANTAGE |
Supplies |
828.30 |
2/2/2016 |
STAPLES
ADVANTAGE |
Supplies |
1,201.65 |
2/2/2016 |
STAPLES
ADVANTAGE |
Supplies |
20,695.60 |
2/2/2016 |
STAPLES
ADVANTAGE |
Non-Track
Equipment |
24,012.54 |
2/2/2016 |
STARR
MONHOLLEN |
Clothing |
100.00 |
2/2/2016 |
STATLAB
MEDICAL PRODUCTS |
Lab Supplies |
270.00 |
2/2/2016 |
STEPHANIE
BRINKLEY |
Cash For Kids |
102.48 |
2/2/2016 |
STEPHANIE
BRINKLEY |
Clothing |
424.09 |
2/2/2016 |
STEPHANIE
FLORES |
Clothing |
200.00 |
2/2/2016 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
268.75 |
2/2/2016 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
306.25 |
2/2/2016 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
552.50 |
2/2/2016 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
850.00 |
2/2/2016 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
915.00 |
2/2/2016 |
STEPHANIE
LISELL |
Cash For Kids |
70.00 |
2/2/2016 |
STEPHANIE
LISELL |
Clothing |
225.00 |
2/2/2016 |
STEPHANIE
LUEDTKE |
Clothing |
100.00 |
2/2/2016 |
STEPHANIE
PATTEN |
Counsel
Fees-Courts |
1,200.00 |
2/2/2016 |
STEPHANIE
PATTEN |
Counsel
Fees-Courts |
1,500.00 |
2/2/2016 |
STEPHEN
D HANDY PLLC |
Counsel
Fees-Courts |
208.75 |
2/2/2016 |
STEPHEN
D HANDY PLLC |
Counsel
Fees-Courts |
263.75 |
2/2/2016 |
STEPHEN
D HANDY PLLC |
Counsel
Fees-Courts |
420.00 |
2/2/2016 |
STEPHEN
D HANDY PLLC |
Counsel
Fees-Courts |
420.00 |
2/2/2016 |
Stephen
R Turner |
Travel >
State Rate |
18.08 |
2/2/2016 |
Stephen
R Turner |
Travel |
690.82 |
2/2/2016 |
STEVE
GORDON & ASSOCIATES |
Counsel
Fees-Courts |
362.50 |
2/2/2016 |
STEVEN
GOMEZ |
Clothing |
99.88 |
2/2/2016 |
STONE
LAW PC |
Counsel
Fees-Courts |
200.00 |
2/2/2016 |
STREAM
ENERGY |
Utility
Assistance |
579.48 |
2/2/2016 |
SUE S
BROWNING |
Counsel Fees -
CPS |
1,640.00 |
2/2/2016 |
SUNBELT
INDUSTRIAL TRUCKS |
Capital
Outlay-Heavy |
26,345.49 |
2/2/2016 |
SUPERIOR
CRUSHED STONE |
Trust -
Constable 8 |
79,950.34 |
2/2/2016 |
SUPPLYWORKS |
Kitchen
Supplies |
(4.40) |
2/2/2016 |
SUPPLYWORKS |
Kitchen
Supplies |
41.39 |
2/2/2016 |
SUPPLYWORKS |
Building
Maintenance |
470.64 |
2/2/2016 |
SUPPLYWORKS |
Lab Supplies |
2,320.90 |
2/2/2016 |
SUPPLYWORKS |
Sheriff
Inventory |
7,214.00 |
2/2/2016 |
Susan Au |
Travel |
60.00 |
2/2/2016 |
SUSAN
KIMBERLY BLACK |
Professional
Service |
592.32 |
2/2/2016 |
TANJALYN
JUSTICE |
Cash For Kids |
57.68 |
2/2/2016 |
TANJALYN
JUSTICE |
Clothing |
349.34 |
2/2/2016 |
TARA V
KERSH |
Cnsl Fees-Fam
Drg Ct |
100.00 |
2/2/2016 |
TARRANT
CO TAX ASSESSOR COLLECTOR |
Parts and
Supplies |
7.50 |
2/2/2016 |
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
130.00 |
2/2/2016 |
TARRANT
COUNTY CHALLENGE INC |
Professional
Service |
32,740.18 |
2/2/2016 |
TARRANT
COUNTY FAMILY LAW BAR ASSOC |
Dues |
60.00 |
2/2/2016 |
TARRANT
COUNTY FIRE CHIEFS |
Dues |
100.00 |
2/2/2016 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
5,319.29 |
2/2/2016 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
9,341.09 |
2/2/2016 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
9,496.63 |
2/2/2016 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
9,546.77 |
2/2/2016 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
24,584.30 |
2/2/2016 |
TARRANT
COUNTY SHERIFF |
Travel |
1,051.54 |
2/2/2016 |
TARRANT
PATHOLOGY ASSOCIATES |
Laboratory
Costs |
74.01 |
2/2/2016 |
TAS
ENVIRONMENTAL SERVICES LP |
Professional
Service |
1,065.00 |
2/2/2016 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
55.00 |
2/2/2016 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
2/2/2016 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
2/2/2016 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
2/2/2016 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
2/2/2016 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
2/2/2016 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
2/2/2016 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
2/2/2016 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
2/2/2016 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
2/2/2016 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
2/2/2016 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
2/2/2016 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
2/2/2016 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
75.00 |
2/2/2016 |
TDI
FLEET SERVICES |
Central Garage
Inv |
2,282.90 |
2/2/2016 |
TECHNICAL
RESOURCE MANAGEMENT LLC |
Medical
Supplies |
315.50 |
2/2/2016 |
TEMPY
THOMAS |
Cash For Kids |
190.00 |
2/2/2016 |
TERRACON
CONSULTANTS INC |
Building
Maintenance |
1,295.00 |
2/2/2016 |
TERRACON
CONSULTANTS INC |
A/C Maint
Contract |
1,847.50 |
2/2/2016 |
TERRACON
CONSULTANTS INC |
Professional
Service |
2,250.00 |
2/2/2016 |
TESCAN
USA INC |
Lab Supplies |
782.19 |
2/2/2016 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
2/2/2016 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
2/2/2016 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
2/2/2016 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
2/2/2016 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
2/2/2016 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
2/2/2016 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
2/2/2016 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
2/2/2016 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
2/2/2016 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
2/2/2016 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
2/2/2016 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
2/2/2016 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
2/2/2016 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
2/2/2016 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
2/2/2016 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
2/2/2016 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
2/2/2016 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
2/2/2016 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
2/2/2016 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
2/2/2016 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
2/2/2016 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
2/2/2016 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
60.00 |
2/2/2016 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
60.00 |
2/2/2016 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
60.00 |
2/2/2016 |
TEXAS
CENTER FOR THE JUDICIARY |
Education |
60.00 |
2/2/2016 |
TEXAS
COMMISSION ON ENVIRONMENTAL |
State Grant
Revenue |
11,311.21 |
2/2/2016 |
TEXAS
DEPT OF CRIMINAL JUSTICE |
Non-Track
Equipment |
580.00 |
2/2/2016 |
TEXAS
HIGH SPEED RAIL AND |
Dues |
50,000.00 |
2/2/2016 |
TEXAS
JUSTICE COURT JUDGES |
Dues |
75.00 |
2/2/2016 |
TEXAS
STATE UNIVERSITY |
Education |
150.00 |
2/2/2016 |
TEXCAN
VENTURES III |
Utility
Assistance |
31.69 |
2/2/2016 |
TEXCAN
VENTURES III |
Rental
Assistance |
589.00 |
2/2/2016 |
THE BANK
OF NEW YORK MELLON |
Agent Coupon
Fees |
750.00 |
2/2/2016 |
THE BANK
OF NEW YORK MELLON |
Agent Coupon
Fees |
750.00 |
2/2/2016 |
THE
BARROWS FIRM PC |
Counsel
Fees-Juv |
100.00 |
2/2/2016 |
THE
BARROWS FIRM PC |
Counsel Fees -
CPS |
100.00 |
2/2/2016 |
THE
BARROWS FIRM PC |
Cnsl Fees-Fam
Drg Ct |
100.00 |
2/2/2016 |
THE CPE
STORE INC |
Education |
97.00 |
2/2/2016 |
THE
EVOLVERS GROUP LP |
Professional
Service |
2,807.38 |
2/2/2016 |
THE
EVOLVERS GROUP LP |
Professional
Service |
3,230.00 |
2/2/2016 |
THE
EVOLVERS GROUP LP |
Contract Labor |
3,456.00 |
2/2/2016 |
THE
EVOLVERS GROUP LP |
Professional
Service |
4,944.62 |
2/2/2016 |
THE
GREEN CHEMICAL STORE INC |
Building
Maintenance |
1,427.80 |
2/2/2016 |
THE
HAMPTON LAW FIRM PLLC |
Counsel
Fees-Courts |
125.00 |
2/2/2016 |
THE
HUSTON FIRM PC |
Counsel
Fees-Juv |
100.00 |
2/2/2016 |
THE
HUSTON FIRM PC |
Counsel
Fees-Courts |
310.00 |
2/2/2016 |
THE
HUSTON FIRM PC |
Counsel
Fees-Courts |
480.00 |
2/2/2016 |
THE LAW
FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
900.00 |
2/2/2016 |
THE LAW
FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
1,075.00 |
2/2/2016 |
THE LAW
FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
5,475.00 |
2/2/2016 |
THE
OWENS LAW FIRM PLLC |
Counsel
Fees-Courts |
500.00 |
2/2/2016 |
THE
OWENS LAW FIRM PLLC |
Counsel
Fees-Courts |
600.00 |
2/2/2016 |
THE
SALVATION ARMY |
Subrecipient
Service |
28,270.00 |
2/2/2016 |
THE
SHERWIN-WILLIAMS COMPANY |
Supplies |
19.41 |
2/2/2016 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
125.70 |
2/2/2016 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
553.71 |
2/2/2016 |
THE TREE
HOUSE INC |
Supplies |
111.55 |
2/2/2016 |
THE TREE
HOUSE INC |
Supplies |
122.40 |
2/2/2016 |
Theresa
Y Lee |
Education |
703.08 |
2/2/2016 |
THERESA
YOKO COPELAND |
Counsel Fees -
CPS |
550.00 |
2/2/2016 |
THERESA
YOKO COPELAND |
Counsel Fees -
CPS |
730.00 |
2/2/2016 |
THERESA
YOKO COPELAND |
Counsel Fees -
CPS |
1,520.00 |
2/2/2016 |
THOMPSONS
HARVESON & COLE FUNERAL |
County Burials |
350.00 |
2/2/2016 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
2,143.78 |
2/2/2016 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
2,790.18 |
2/2/2016 |
TIFFANY
DREWRY |
Clothing |
200.00 |
2/2/2016 |
TIM
MOORE |
Counsel
Fees-Courts |
500.00 |
2/2/2016 |
TIPTON
GLOBAL SALES & SERVICES INC |
Supplies |
191.15 |
2/2/2016 |
TOASTMASTERS
INTERNATIONAL |
Dues |
68.00 |
2/2/2016 |
Tommy R
Stallings |
Education |
644.51 |
2/2/2016 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel
Fees-Courts |
237.50 |
2/2/2016 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel
Fees-Courts |
465.00 |
2/2/2016 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel
Fees-Courts |
662.50 |
2/2/2016 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel
Fees-Courts |
2,450.00 |
2/2/2016 |
TRACIE L
TIPPEN |
Counsel
Fees-Courts |
100.00 |
2/2/2016 |
TRANE US
INC |
A/C Maint
Contract |
3,125.84 |
2/2/2016 |
TRAVIS
JONES |
Clothing |
96.96 |
2/2/2016 |
TREATMENT
ASSESSMENT SCREENING CTR |
Medical
Supplies |
450.00 |
2/2/2016 |
TREE OF
LIFE FUNERAL DIRECTORS |
County Burials |
495.00 |
2/2/2016 |
TRENTON
E GRAY |
Counsel
Fees-Courts |
487.50 |
2/2/2016 |
TRENTON
E GRAY |
Counsel
Fees-Juv |
662.50 |
2/2/2016 |
TRENTON
E GRAY |
Counsel
Fees-Courts |
900.00 |
2/2/2016 |
TRINITY
ARMORED SECURITY INC |
Supplies |
135.00 |
2/2/2016 |
TRINITY
ARMORED SECURITY INC |
Supplies |
135.00 |
2/2/2016 |
TRINITY
ARMORED SECURITY INC |
Supplies |
135.00 |
2/2/2016 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
2/2/2016 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
89.00 |
2/2/2016 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
109.00 |
2/2/2016 |
TTPOA -
TEXAS TACTICAL POLICE |
Dues |
30.00 |
2/2/2016 |
TV EYES
INC |
Dues |
2,500.00 |
2/2/2016 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
994.69 |
2/2/2016 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
1,536.21 |
2/2/2016 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
3,567.64 |
2/2/2016 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
4,907.56 |
2/2/2016 |
U S
POSTMASTER |
Postage |
992.00 |
2/2/2016 |
ULINE
INC |
Supplies |
61.75 |
2/2/2016 |
UNDERWOOD
SOFTWARE ASSOCIATION INC |
Software
Maint/Licen |
44,032.50 |
2/2/2016 |
UNIPAK
CORP |
Custodian
Supplies |
51.60 |
2/2/2016 |
UNIPAK
CORP |
Kitchen
Supplies |
86.00 |
2/2/2016 |
UNITED
HEALTHCARE INSURANCE COMPANY |
Medical Admn
Fees |
17,455.76 |
2/2/2016 |
UNITED
HEALTHCARE INSURANCE COMPANY |
Medical Admn
Fees |
222,069.40 |
2/2/2016 |
UNITED
INTERPRETATION AND |
Interpreter
Fees |
65.00 |
2/2/2016 |
UNITED
INTERPRETATION AND |
Interpreter
Fees |
130.00 |
2/2/2016 |
UNITED
INTERPRETATION AND |
Interpreter
Fees |
325.00 |
2/2/2016 |
UPS/UNITED
PARCEL SERVICE |
Postage |
68.00 |
2/2/2016 |
UPS/UNITED
PARCEL SERVICE |
Postage |
100.49 |
2/2/2016 |
UPS/UNITED
PARCEL SERVICE |
Postage |
192.59 |
2/2/2016 |
UPS/UNITED
PARCEL SERVICE |
Postage |
219.20 |
2/2/2016 |
VANESSA
WHITEWAY |
Restitution
Payable |
351.81 |
2/2/2016 |
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Courts |
112.50 |
2/2/2016 |
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Courts |
337.50 |
2/2/2016 |
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Courts |
358.00 |
2/2/2016 |
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Courts |
400.00 |
2/2/2016 |
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Courts |
532.50 |
2/2/2016 |
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Courts |
545.00 |
2/2/2016 |
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Courts |
593.50 |
2/2/2016 |
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Courts |
1,110.00 |
2/2/2016 |
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Courts |
1,350.00 |
2/2/2016 |
VARINA
GRIFFIN |
Clothing |
81.42 |
2/2/2016 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
129.28 |
2/2/2016 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
834.01 |
2/2/2016 |
VERMEER
TEXAS LOUISIANA |
Parts and
Supplies |
194.30 |
2/2/2016 |
VERNON
DALE LEWIS |
Counsel
Fees-Courts |
300.00 |
2/2/2016 |
VICKI E
WILEY |
Cnsl Fees-Fam
Drg Ct |
100.00 |
2/2/2016 |
VICTOR
AMADOR ATTORNEY AT LAW |
Counsel
Fees-Courts |
200.00 |
2/2/2016 |
VIOLET
NWOKOYE |
Counsel
Fees-Juv |
100.00 |
2/2/2016 |
VIRGINIA
CARTER |
Counsel
Fees-Juv |
200.00 |
2/2/2016 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
339.95 |
2/2/2016 |
VWR
INTERNATIONAL LLC |
LV Grant
Equip(Mod) |
8,268.99 |
2/2/2016 |
WALMART
STORE 01-5312 |
Promotional
Expenses |
97.94 |
2/2/2016 |
WARDMAN
PARK MARRIOTT HOTEL |
Travel |
1,724.37 |
2/2/2016 |
WARREN
ST JOHN |
Counsel
Fees-Courts |
600.00 |
2/2/2016 |
WARREN
ST JOHN |
Counsel
Fees-Courts |
1,250.00 |
2/2/2016 |
WASTE
PARTNERS OF TEXAS INC |
Equipment
Rentals |
57.20 |
2/2/2016 |
WASTE
PARTNERS OF TEXAS INC |
Disposal
Service |
93.92 |
2/2/2016 |
WASTE
PARTNERS OF TEXAS INC |
Disposal
Service |
113.60 |
2/2/2016 |
WCR
CONSTRUCTION LLC |
Professional
Service |
95,008.98 |
2/2/2016 |
WEST
GROUP |
Computer
Maintenance |
337.49 |
2/2/2016 |
WEST
GROUP |
Law Books |
5,307.50 |
2/2/2016 |
WEST
GROUP |
On-Line Service |
5,520.00 |
2/2/2016 |
WEST
GROUP |
Law Books |
7,636.00 |
2/2/2016 |
WEST
GROUP |
On-Line Service |
9,733.00 |
2/2/2016 |
WEST
GROUP |
Law Books |
29,814.00 |
2/2/2016 |
WEST
SIDE LANDFILL WM |
Disposal
Service |
225.12 |
2/2/2016 |
WESTDALE
HILLS 2013 LP |
Rent Sub to
L'lords |
276.00 |
2/2/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
122.50 |
2/2/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
122.50 |
2/2/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
130.00 |
2/2/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
130.00 |
2/2/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
196.00 |
2/2/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
245.00 |
2/2/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
367.50 |
2/2/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
520.00 |
2/2/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
520.00 |
2/2/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
559.50 |
2/2/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
1,960.00 |
2/2/2016 |
WESTERN-BRW
PAPER CO INC |
Graphics
Inventory |
9,753.80 |
2/2/2016 |
WIGINTON
HOOKER JEFFRY PC |
Professional
Service |
84.00 |
2/2/2016 |
WILFORD
DAVIS |
Clothing |
125.00 |
2/2/2016 |
WILLETT
LAW OFFICE PLLC |
Counsel
Fees-Juv |
200.00 |
2/2/2016 |
WILLETT
LAW OFFICE PLLC |
Counsel
Fees-Courts |
537.50 |
2/2/2016 |
WILLETT
LAW OFFICE PLLC |
Counsel
Fees-Courts |
600.00 |
2/2/2016 |
WILLETT
LAW OFFICE PLLC |
Counsel
Fees-Courts |
625.00 |
2/2/2016 |
WILLETT
LAW OFFICE PLLC |
Counsel
Fees-Courts |
1,075.00 |
2/2/2016 |
WILLIAM
BRIAN GOZA |
Counsel
Fees-Courts |
237.50 |
2/2/2016 |
WILLIAM
BRIAN GOZA |
Counsel
Fees-Courts |
268.75 |
2/2/2016 |
WILLIAM
BRIAN GOZA |
Counsel
Fees-Courts |
782.50 |
2/2/2016 |
WILLIAM
BRIAN GOZA |
Counsel
Fees-Courts |
3,140.00 |
2/2/2016 |
WILLIAM
BRIAN GOZA |
Counsel
Fees-Courts |
12,350.00 |
2/2/2016 |
WILLIAM
H BILL RAY PC |
Counsel
Fees-Courts |
365.00 |
2/2/2016 |
WILLIAM
H BILL RAY PC |
Counsel
Fees-Courts |
380.00 |
2/2/2016 |
WILLIAM
H BILL RAY PC |
Cnsl Fees-Crim
Appls |
437.50 |
2/2/2016 |
WILLIAM
H BILL RAY PC |
Counsel
Fees-Courts |
940.00 |
2/2/2016 |
WILLIAM
MICHAEL HARBER JR |
Counsel
Fees-Courts |
150.00 |
2/2/2016 |
WILLIAM
MICHAEL HARBER JR |
Counsel
Fees-Courts |
775.00 |
2/2/2016 |
WILLIAM
R BIGGS PLLC |
Cnsl Fees-Crim
Appls |
5,000.00 |
2/2/2016 |
William
S Sheppard |
Education |
646.88 |
2/2/2016 |
WILLIAMS
HOUSE EMERGENCY |
Clothing |
245.19 |
2/2/2016 |
WM BARRY
NORMAN |
Psych
Exam/Testimony |
475.00 |
2/2/2016 |
WM BARRY
NORMAN |
Psych
Exam/Testimony |
475.00 |
2/2/2016 |
WM BARRY
NORMAN |
Psych
Exam/Testimony |
950.00 |
2/2/2016 |
WOODMONT
APARTMENTS LP |
Utility
Assistance |
52.35 |
2/2/2016 |
WOODMONT
APARTMENTS LP |
Rental
Assistance |
542.39 |
2/2/2016 |
WURTH
LOUIS AND COMPANY |
Building
Maintenance |
59.52 |
2/2/2016 |
XL PARTS
PARTNERSHIP LTD |
Central Garage
Inv |
173.38 |
2/2/2016 |
Yingying
Guo |
Education |
180.00 |
2/2/2016 |
Z4
DIGITAL COLOR LLC |
Building
Maintenance |
120.00 |
2/2/2016 |
ZINNIA
REED |
Restitution
Payable |
900.00 |
2/2/2016 |
ZONES
INC |
Software
Maint/Licen |
247.84 |
2/2/2016 |
COURT
CLAIMS TOTAL |
|
2,658,619.30 |
|
CLAIMS NOT
REQUIRING COMMISSIONERS COURT APPROVAL* |
FOR THE WEEK
ENDING - FEBRUARY 02, 2016 |
|
Vendor
Name |
Item
Description |
Paid Amount |
Check Date |
ALPINE
INDUSTRIES INC |
Non-Track
Equipment |
22,425.00 |
2/2/2016 |
ATHLETES
FOR CHANGE |
Resident MH
Nonsecur |
3,570.60 |
2/2/2016 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter
Fees |
340.00 |
2/2/2016 |
CENTER
FOR SUCCESS & INDEPENDENCE |
Residential
Servc |
9,738.00 |
2/2/2016 |
CENTER
FOR THERAPEUTIC CHANGE LTD |
O/P Group
Counseling |
24,426.00 |
2/2/2016 |
Cobi L
Tittle |
Travel |
30.00 |
2/2/2016 |
EMERGENCY
MEDICAL PRODUCTS INC |
Lab Supplies |
432.00 |
2/2/2016 |
G4S
YOUTH SERVICES LLC |
Foster Home
Care |
4,340.00 |
2/2/2016 |
GLOBAL
TECHNICAL SERVICES INC |
Employee
Physicals |
119.79 |
2/2/2016 |
Grasiela
Alvarado |
Education |
37.27 |
2/2/2016 |
Greg
Williams |
Computer
Supplies |
1,309.95 |
2/2/2016 |
LENA
POPE HOME INC |
Professional
Service |
5,151.85 |
2/2/2016 |
LLOYD
GOSSELINK ROCHELLE & TOWNSEND |
Litigation
Expense |
1,130.00 |
2/2/2016 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
3,220.00 |
2/2/2016 |
MHN
SERVICES |
Employee Assist
Prog |
970.06 |
2/2/2016 |
MORPHOTRUST
USA INC |
AFIS(Fingerprinting) |
10.00 |
2/2/2016 |
MORPHOTRUST
USA INC |
AFIS(Fingerprinting) |
10.00 |
2/2/2016 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
35.55 |
2/2/2016 |
Patricia
V Benavides |
Education |
36.80 |
2/2/2016 |
PSYCHOTHERAPY
SERVICES & YOKEFELLOW |
Psych
Exam/Testimony |
750.00 |
2/2/2016 |
PSYCHOTHERAPY
SERVICES & YOKEFELLOW |
Psych
Exam/Testimony |
375.00 |
2/2/2016 |
STAPLES
ADVANTAGE |
Supplies |
136.60 |
2/2/2016 |
TECHNICAL
RESOURCE MANAGEMENT LLC |
Laboratory
Costs |
39,282.00 |
2/2/2016 |
THE TREE
HOUSE INC |
Supplies |
125.56 |
2/2/2016 |
US
DIAGNOSTICS INC |
Lab Supplies |
6,330.00 |
2/2/2016 |
US
DIAGNOSTICS INC |
Lab Supplies |
2,532.00 |
2/2/2016 |
US
DIAGNOSTICS INC |
Lab Supplies |
5,275.00 |
2/2/2016 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
449.78 |
2/2/2016 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
36.32 |
2/2/2016 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
4.16 |
2/2/2016 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
4.16 |
2/2/2016 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
91.94 |
2/2/2016 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
24.64 |
2/2/2016 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
119.96 |
2/2/2016 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
74.51 |
2/2/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
367.50 |
2/2/2016 |
WOODWARD
YOUTH CORPORATION |
Resident MH
Nonsecur |
10,062.60 |
2/2/2016 |
WOODWARD
YOUTH CORPORATION |
Resident MH
Nonsecur |
4,591.41 |
2/2/2016 |
WOODWARD
YOUTH CORPORATION |
Resident MH
Nonsecur |
10,062.60 |
2/2/2016 |
WOODWARD
YOUTH CORPORATION |
Resident MH
Nonsecur |
2,759.10 |
2/2/2016 |
YOUTH
CENTER OF THE HIGH PLAINS |
Inter-Cty
Secure-Juv |
10,035.00 |
2/2/2016 |
YOUTH
CENTER OF THE HIGH PLAINS |
Inter-Cty
Secure-Juv |
4,030.00 |
2/2/2016 |
NON
COURT CLAIMS TOTAL |
|
174,852.71 |
|
* These claims
need not appear on the claims report. |
|
(Civil
Division Opinion No. 99-0P-130; Commissioner's Claim Report) |
CLAIMS
GRAND TOTAL |
|
2,833,472.01 |
|
FY 2016
YTD CLAIMS GRAND TOTAL |
|
71,370,853.68 |
|
COMMISSIONERS' REPORT OF CLAIMS -
ADDENDUM |
FOR THE WEEK ENDING - FEBRUARY 02, 2016 |
|
Vendor
Name |
Item
Description |
Paid Amount |
Check Date |
Access
Language Center LLC |
Interpreter
Fees |
271.05 |
2/2/2016 |
AK Child
Support Services Division |
Child Support |
57.69 |
2/2/2016 |
Alice
Whitten |
5006 Chapter 13
Levy |
3,746.02 |
2/2/2016 |
Allen
Samuels Alliance Dodge Inc |
Damage Claims |
1,592.96 |
2/2/2016 |
American
General Life Ins |
Lifestyle,
American General Co. |
50.27 |
2/2/2016 |
Anthem
Life Insurance Co |
PGL/Anthem Life |
21.65 |
2/2/2016 |
Arkansas
Office of Child Support |
Child Support |
201.23 |
2/2/2016 |
C L E A
T |
LE Association |
7,179.00 |
2/2/2016 |
California
SDU |
Child Support |
667.81 |
2/2/2016 |
Charter
Communications |
Subscriptions |
478.81 |
2/2/2016 |
Charter
Communications |
Subscriptions |
92.69 |
2/2/2016 |
Delta
Dental |
Dental
Claims |
24,018.78 |
2/2/2016 |
Delta
Dental |
Dental
Claims |
4,926.40 |
2/2/2016 |
DirecTv
Inc |
Subscriptions |
60.98 |
2/2/2016 |
Fraternal
Order of Police #44 |
LE Association |
1,312.50 |
2/2/2016 |
General
Revenue Corporation |
5002 Student
Loan Levy |
152.87 |
2/2/2016 |
Gulf
States Distributors |
Range Supplies |
2,189.00 |
2/2/2016 |
Gulf
States Distributors |
Range Supplies |
459.50 |
2/2/2016 |
Hodges
PR Services And Consulting |
Education |
900.00 |
2/2/2016 |
ICS |
Shrff
Commissary Inv |
325.00 |
2/2/2016 |
Internal
Revenue Service |
5001 Tax Levy |
1,680.84 |
2/2/2016 |
IRS FICA
EE |
FICA-Employee |
600,845.07 |
2/2/2016 |
IRS FICA
ER |
FICA-Employer |
600,845.07 |
2/2/2016 |
IRS FIT |
FIT Withholding |
1,141,375.89 |
2/2/2016 |
IRS MED
EE |
Medicare-Employee |
140,520.46 |
2/2/2016 |
IRS MED
ER |
Medicare-Employer |
140,520.46 |
2/2/2016 |
Lincoln
Financial Group |
Deferred Comp |
13,504.81 |
2/2/2016 |
Marina
Smith and Service King |
Damage Claims |
1,378.82 |
2/2/2016 |
Metropolitan
Life |
Metlife |
10,571.97 |
2/2/2016 |
Michigan
State Disbursement Unit |
Child Support |
163.91 |
2/2/2016 |
Nationwide
Retirement Solutions |
Deferred Comp |
125,740.52 |
2/2/2016 |
New
Mexico Child Support |
Child Support |
216.81 |
2/2/2016 |
Ohio
Child Support Central (CSPC) |
Child Support |
138.32 |
2/2/2016 |
Oklahoma
Dept of Human Services |
Child Support |
275.04 |
2/2/2016 |
Online
Consulting Inc |
Education |
590.00 |
2/2/2016 |
Optum
Bank |
HSA Employee
Contribution |
19,076.30 |
2/2/2016 |
OR Dept
of Justice |
Child Support |
159.51 |
2/2/2016 |
PA SCDU |
Child Support |
180.86 |
2/2/2016 |
Pam
Bassel Chapter 13 Trustee |
5006 Chapter 13
Levy |
3,746.72 |
2/2/2016 |
Paulette
Williams |
Williams 5007
Garnishment |
303.54 |
2/2/2016 |
PayFlex |
Dependent Care
Claims |
778.69 |
2/2/2016 |
PayFlex |
Section 125
Claims |
71,464.34 |
2/2/2016 |
PCMG Inc |
Non-Track
Equipment |
295.20 |
2/2/2016 |
PCMG Inc |
Software
Maint/Licen |
590.40 |
2/2/2016 |
PCMG Inc |
Supplies |
295.00 |
2/2/2016 |
PCMG Inc |
Capital
Outlay-Low V |
9,710.00 |
2/2/2016 |
PCMG Inc |
Non-Track
Equipment |
3,918.50 |
2/2/2016 |
PCMG Inc |
Capital
Outlay-Low V |
402.66 |
2/2/2016 |
Pennsylvania-HEAA |
5002 Student
Loan Levy |
584.55 |
2/2/2016 |
Police
& Firefighters Ins Assoc |
LE Association |
17,094.08 |
2/2/2016 |
Prepaid
Legal Services |
Prepaid
Attorney |
2,500.00 |
2/2/2016 |
Republic
Services of Texas LTD |
Disposal
Service |
138.56 |
2/2/2016 |
Republic
Services of Texas LTD |
Disposal
Service |
69.28 |
2/2/2016 |
Republic
Services of Texas LTD |
Disposal
Service |
831.36 |
2/2/2016 |
Republic
Services of Texas LTD |
Disposal
Service |
69.28 |
2/2/2016 |
Republic
Services of Texas LTD |
Disposal
Service |
69.28 |
2/2/2016 |
Searchpros
Staffing LLC |
Contract Labor |
485.76 |
2/2/2016 |
Searchpros
Staffing LLC |
Contract Labor |
323.84 |
2/2/2016 |
Searchpros
Staffing LLC |
Contract Labor |
1,738.02 |
2/2/2016 |
Searchpros
Staffing LLC |
Contract Labor |
1,798.72 |
2/2/2016 |
Southern
Computer Warehouse |
Capital
Outlay-Furni |
8,826.83 |
2/2/2016 |
State
Bar of Texas |
Education |
50.00 |
2/2/2016 |
State of
Florida Disbursement Unit |
Child Support |
273.23 |
2/2/2016 |
State of
Louisiana |
Child Support |
533.52 |
2/2/2016 |
TAD -
Tarrant Appraisal District |
Tarr Appraisal
Dist |
174,511.85 |
2/2/2016 |
Tarrant
Co. P/R Acct |
Payroll
Transfers |
6,823,751.35 |
2/2/2016 |
Tarrant
County Deputy Sheriff |
LE Association |
1,809.25 |
2/2/2016 |
Texas
Child Support Disbursement |
Child Support |
37,206.21 |
2/2/2016 |
Texas
Guaranteed Student Loan Corp |
5002 Student
Loan Levy |
1,890.35 |
2/2/2016 |
Tim
Truman |
5006 Chapter 13
Levy |
3,672.68 |
2/2/2016 |
Tom
Powers Chapter 13 Trustee |
5006 Chapter 13
Levy |
272.31 |
2/2/2016 |
United
States Treasury/Johnson & Johnson |
Counsel
Fees-Courts |
700.00 |
2/2/2016 |
United
States Treasury/Johnson & Johnson |
Counsel
Fees-Courts |
1,070.00 |
2/2/2016 |
United
States Treasury/Johnson & Johnson |
Counsel
Fees-Courts |
301.25 |
2/2/2016 |
United
States Treasury/Scott Mcneill & Burney PLLC |
Counsel
Fees-Courts |
720.00 |
2/2/2016 |
United
States Treasury/Scott Mcneill & Burney PLLC |
Counsel
Fees-Courts |
300.00 |
2/2/2016 |
United
States Treasury/Scott Mcneill & Burney PLLC |
Counsel
Fees-Courts |
490.00 |
2/2/2016 |
United
Way |
United Fund |
1,683.54 |
2/2/2016 |
UnitedHealthcare |
Medical
Claims |
1,451,784.08 |
2/2/2016 |
UnitedHealthcare |
Medical
Claims |
33,043.96 |
2/2/2016 |
US
Department of Education |
5002 Student
Loan Levy |
949.71 |
2/2/2016 |
Valic
Retirement |
Deferred Comp |
35,685.84 |
2/2/2016 |
Vasu
Demla LLC |
Education |
131.96 |
2/2/2016 |
West
Group |
On-Line Service |
15,493.00 |
2/2/2016 |
YMCA |
YMCA |
2,148.42 |
2/2/2016 |
York
Risk Services Group |
Worker's Comp
- 01/25/16-01/29/16 |
80,000.00 |
2/2/2016 |
COURT
ADDENDUM TOTAL |
|
11,640,995.99 |
|
CLAIMS NOT
REQUIRING COMMISSIONERS COURT APPROVAL-ADDENDUM* |
FOR THE WEEK
ENDING - FEBRUARY 02, 2016 |
|
Vendor
Name |
Item
Description |
Paid Amount |
Check Date |
Charter
Communications |
Subscriptions |
135.40 |
2/2/2016 |
Verizon
Wireless Services LLC |
Telephone -
Mobile |
202.19 |
2/2/2016 |
NON
COURT ADDENDUM TOTAL |
|
337.59 |
|
* These claims
need not appear on the claims addendum report. |
(Civil
Division Opinion No. 99-0P-130; Commissioner's Claim Report) |
ADDENDUM
GRAND TOTAL |
|
11,641,333.58 |
|
|
|
|
|
|
|
|
|
CURRENT
PERIOD PAYMENT TOTAL |
|
14,474,805.59 |
|
CURRENT
PERIOD VOIDS |
|
(7,701.43) |
|
CURRENT
PERIOD GRAND TOTAL |
|
14,467,104.16 |
|
|
|
|
|
FY2016
YTD PAYMENT TOTAL |
|
220,043,936.31 |
|
FY2016
YTD VOIDS |
|
(1,161,245.78) |
|
FY2016
YTD GRAND TOTAL |
|
218,882,690.53 |
|
|
|
|
|