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Actual records
are available for public review in the Tarrant County Auditor's Office |
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COMMISSIONERS'
REPORT OF CLAIMS - REGULAR |
FOR THE WEEK
ENDING - OCTOBER 04, 2016 |
|
Vendor
Name |
Item Description |
Paid Amount |
Check Date |
1611 OAK
CREEK LANE LP |
Utility
Assistance |
122.23 |
10/04/2016 |
4 IMPRINT
INC |
Supplies |
183.00 |
10/04/2016 |
4 IMPRINT
INC |
Supplies |
570.00 |
10/04/2016 |
4 IMPRINT
INC |
Supplies |
850.00 |
10/04/2016 |
A & G
PIPING INC |
Air Conditioning
Mai |
65.55 |
10/04/2016 |
A & G
PIPING INC |
Air Conditioning
Mai |
98.33 |
10/04/2016 |
A & G
PIPING INC |
Air Conditioning
Mai |
98.33 |
10/04/2016 |
A & G
PIPING INC |
Air Conditioning
Mai |
229.43 |
10/04/2016 |
A & G
PIPING INC |
Air Conditioning
Mai |
229.43 |
10/04/2016 |
A & G
PIPING INC |
Building
Maintenance |
252.51 |
10/04/2016 |
A & G
PIPING INC |
Building
Maintenance |
269.64 |
10/04/2016 |
A & G
PIPING INC |
Air Conditioning
Mai |
281.97 |
10/04/2016 |
A & G
PIPING INC |
Air Conditioning
Mai |
360.53 |
10/04/2016 |
A & G
PIPING INC |
Air Conditioning
Mai |
371.13 |
10/04/2016 |
A & G
PIPING INC |
Air Conditioning
Mai |
393.30 |
10/04/2016 |
A & G
PIPING INC |
Air Conditioning
Mai |
444.97 |
10/04/2016 |
A & G
PIPING INC |
Pool Maintenance |
860.84 |
10/04/2016 |
A & G
PIPING INC |
Air Conditioning
Mai |
917.70 |
10/04/2016 |
A & G
PIPING INC |
Air Conditioning
Mai |
1,242.36 |
10/04/2016 |
A & G
PIPING INC |
Air Conditioning
Mai |
1,343.42 |
10/04/2016 |
A & G
PIPING INC |
Air Conditioning
Mai |
2,483.98 |
10/04/2016 |
A & G
PIPING INC |
Air Conditioning
Mai |
3,916.87 |
10/04/2016 |
A & G
PIPING INC |
Air Conditioning
Mai |
4,586.00 |
10/04/2016 |
AAA
SPANISH TRANSLATION SERVICE |
Interpreter Fees |
157.00 |
10/04/2016 |
AARON CLAY
GRAHAM |
Counsel Fees DNA
Rev |
300.00 |
10/04/2016 |
AARON CLAY
GRAHAM |
Counsel Fees -
Court |
850.00 |
10/04/2016 |
ABLE
COMMUNICATIONS INC |
Professional
Service |
2,792.96 |
10/04/2016 |
ACE TIRE
SERVICE |
Parts and
Supplies |
104.00 |
10/04/2016 |
ACE TIRE
SERVICE |
Tires and Tubes |
318.00 |
10/04/2016 |
ACH CHILD
AND FAMILY SERVICES |
Foster Home Care |
69.94 |
10/04/2016 |
ACH CHILD
AND FAMILY SERVICES |
Clothing |
164.10 |
10/04/2016 |
ADVANCED
INSTRUMENTS INC |
Lab Supplies |
10,383.29 |
10/04/2016 |
ADVANCE'D
TEMPORARIES INC |
Contract Labor |
184.60 |
10/04/2016 |
AG-POWER
INC |
Parts and
Supplies |
91.05 |
10/04/2016 |
AIDS
HEALTHCARE FOUNDATION |
Subrecipient
Service |
420.00 |
10/04/2016 |
AIDS
HEALTHCARE FOUNDATION |
Subrecipient
Service |
1,170.32 |
10/04/2016 |
AIDS
HEALTHCARE FOUNDATION |
Subrecipient
Service |
3,079.24 |
10/04/2016 |
AIDS
HEALTHCARE FOUNDATION |
Subrecipient
Service |
3,948.91 |
10/04/2016 |
AIDS
OUTREACH CENTER INC |
Miscellaneous
Receiv |
(24,837.00) |
10/04/2016 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
926.54 |
10/04/2016 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
30,690.89 |
10/04/2016 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
41,219.64 |
10/04/2016 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
104,526.94 |
10/04/2016 |
AIR
BALANCING COMPANY INC |
Professional
Service |
2,950.00 |
10/04/2016 |
AIR
BALANCING COMPANY INC |
Professional
Service |
6,300.00 |
10/04/2016 |
AIR
BALANCING COMPANY INC |
Professional
Service |
24,500.00 |
10/04/2016 |
AIRGAS USA
LLC |
Building
Maintenance |
9.30 |
10/04/2016 |
AIRGAS USA
LLC |
Parts and
Supplies |
53.84 |
10/04/2016 |
AIRGAS USA
LLC |
Parts and
Supplies |
87.70 |
10/04/2016 |
AIRGAS USA
LLC |
Building
Maintenance |
117.00 |
10/04/2016 |
AIRGAS USA
LLC |
Parts and
Supplies |
183.41 |
10/04/2016 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel Fees -
Court |
100.00 |
10/04/2016 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel Fees -
Court |
350.00 |
10/04/2016 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel Fees -
Court |
700.00 |
10/04/2016 |
ALI OLIVER
HASSIBI |
Counsel Fees -
Court |
267.50 |
10/04/2016 |
ALI OLIVER
HASSIBI |
Counsel Fees -
Court |
317.50 |
10/04/2016 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
131.25 |
10/04/2016 |
ALL
AMERICA TITLE SERVICES INC |
Professional
Service |
225.00 |
10/04/2016 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
100.00 |
10/04/2016 |
ALLEN-ROSALES
LAW FIRM PC |
Counsel Fees -
Proba |
1,000.00 |
10/04/2016 |
ALLIED
FUNERAL SERVICE |
County Burials |
1,485.00 |
10/04/2016 |
ALLIED
TUBE & CONDUIT |
Road Signs |
11.00 |
10/04/2016 |
ALLIED
TUBE & CONDUIT |
Posts |
2,088.25 |
10/04/2016 |
ALLMARK
IMPRESSIONS LTD |
Building
Maintenance |
1,650.00 |
10/04/2016 |
ALMA BELL |
Clothing |
419.29 |
10/04/2016 |
AMANDA
MARIE JIMENEZ |
Professional
Service |
1,579.52 |
10/04/2016 |
AMBIT
ENERGY LLC |
Utility
Assistance |
759.67 |
10/04/2016 |
AMERICAN
BARRICADE COMPANY INC |
Road Signs |
1,496.70 |
10/04/2016 |
AMERICAN
FORENSICS LLC |
Expert Witness
Servi |
4,000.00 |
10/04/2016 |
AMERICAN
HYDRAULICS INC |
Parts and
Supplies |
9,594.34 |
10/04/2016 |
AMERICAN
TIRE DISTRIBUTORS INC |
Tires and Tubes |
863.34 |
10/04/2016 |
AMERICAN
TIRE DISTRIBUTORS INC |
Central Garage
Inv |
2,410.02 |
10/04/2016 |
AMERICAN
TIRE DISTRIBUTORS INC |
Tires and Tubes |
7,213.34 |
10/04/2016 |
AMG SIERRA
VISTA LLC |
Rental Assistance |
580.00 |
10/04/2016 |
AMIGO
ENERGY |
Utility
Assistance |
89.26 |
10/04/2016 |
AMIT
BHAKTA |
Rental Assistance |
680.00 |
10/04/2016 |
ANGELA
MONTGOMERY |
Clothing |
131.93 |
10/04/2016 |
Anita G El
Sakhawy |
Education |
42.88 |
10/04/2016 |
Ann L
Diamond |
Dues |
75.00 |
10/04/2016 |
Ann L
Salyer-Caldwell |
Dues |
100.00 |
10/04/2016 |
ANNA
HISCOCK O'DAY |
Counsel Fees -
Court |
798.75 |
10/04/2016 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
475.00 |
10/04/2016 |
AQUA-REC
INC |
Pool Maintenance |
95.00 |
10/04/2016 |
ARAMARK
UNIFORM SERVICES INC |
Laundry Services |
2.75 |
10/04/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
16.00 |
10/04/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
16.00 |
10/04/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
31.50 |
10/04/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
43.80 |
10/04/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
47.00 |
10/04/2016 |
ARAMARK
UNIFORM SERVICES INC |
Building
Maintenance |
48.50 |
10/04/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
62.00 |
10/04/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
68.00 |
10/04/2016 |
ARAMARK
UNIFORM SERVICES INC |
Equipment Rentals |
152.40 |
10/04/2016 |
ARCHIVE
SUPPLIES INC |
Supplies |
75.96 |
10/04/2016 |
ARLINGTON
POLICE DEPT |
Restitution
Payable |
72.50 |
10/04/2016 |
ARLINGTON
WATER UTILITIES |
Utility
Assistance |
1,067.66 |
10/04/2016 |
ARROW BOLT
& ELECTRIC INC |
Central Garage
Inv |
148.40 |
10/04/2016 |
ARROWHEAD
SCIENTIFIC INC |
Lab Supplies |
257.46 |
10/04/2016 |
ASHLEE R
WELLS |
Professional
Service |
394.88 |
10/04/2016 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Supplies |
146.00 |
10/04/2016 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Supplies |
150.00 |
10/04/2016 |
AT&T |
Telephone-Basic |
157.33 |
10/04/2016 |
AT&T
MOBILITY |
Telephone -
Mobile |
24.10 |
10/04/2016 |
AT&T
MOBILITY |
Telephone -
Mobile |
24.10 |
10/04/2016 |
AT&T
MOBILITY |
Telephone -
Mobile |
24.10 |
10/04/2016 |
AT&T
MOBILITY |
Telephone -
Mobile |
27.24 |
10/04/2016 |
AT&T
MOBILITY |
Telephone -
Mobile |
48.20 |
10/04/2016 |
AT&T
MOBILITY |
Telephone -
Mobile |
54.71 |
10/04/2016 |
AT&T
MOBILITY |
Telephone -
Mobile |
54.73 |
10/04/2016 |
AT&T
MOBILITY |
Telephone -
Mobile |
54.73 |
10/04/2016 |
AT&T
MOBILITY |
Telephone -
Mobile |
54.73 |
10/04/2016 |
AT&T
MOBILITY |
Telephone -
Mobile |
64.67 |
10/04/2016 |
AT&T
MOBILITY |
Telephone -
Mobile |
91.86 |
10/04/2016 |
AT&T
MOBILITY |
Telephone -
Mobile |
104.67 |
10/04/2016 |
AT&T
MOBILITY |
Telephone -
Mobile |
156.06 |
10/04/2016 |
AT&T
MOBILITY |
Telephone -
Mobile |
242.47 |
10/04/2016 |
AT&T
MOBILITY |
Telephone -
Mobile |
242.54 |
10/04/2016 |
AT&T
MOBILITY |
Telephone -
Mobile |
246.07 |
10/04/2016 |
AT&T
MOBILITY |
Telephone -
Mobile |
246.11 |
10/04/2016 |
AT&T
MOBILITY |
Telephone -
Mobile |
253.52 |
10/04/2016 |
AT&T
MOBILITY |
Telephone -
Mobile |
1,040.40 |
10/04/2016 |
ATMOS
ENERGY CORP |
Gas |
8.50 |
10/04/2016 |
ATMOS
ENERGY CORP |
Gas |
48.11 |
10/04/2016 |
ATMOS
ENERGY CORP |
Utility
Assistance |
159.94 |
10/04/2016 |
ATMOS
ENERGY CORP |
Gas |
484.52 |
10/04/2016 |
ATMOS
ENERGY CORP |
Utility
Assistance |
1,019.67 |
10/04/2016 |
ATMOS
ENERGY CORP |
Utility
Assistance |
1,131.44 |
10/04/2016 |
ATMOS
ENERGY CORP |
Gas |
2,632.90 |
10/04/2016 |
AUSTIN
MARRIOTT NORTH |
Education |
269.10 |
10/04/2016 |
AUSTIN
TURF & TRACTOR |
Landscaping
Expense |
225.22 |
10/04/2016 |
AUSTIN
TURF & TRACTOR |
Landscaping
Expense |
577.03 |
10/04/2016 |
AUTONATION |
Central Garage
Inv |
176.96 |
10/04/2016 |
AUTONATION |
Parts and
Supplies |
289.14 |
10/04/2016 |
AUTONATION |
Central Garage
Inv |
554.38 |
10/04/2016 |
AVIS RENT
A CAR SYSTEM LLC |
Travel |
63.56 |
10/04/2016 |
AZLEWAY
BOY'S RANCH INC |
Foster Home Care |
131.13 |
10/04/2016 |
B & H
PHOTO VIDEO |
Photo Processing |
511.97 |
10/04/2016 |
BAIRD
HAMPTON & BROWN INC |
Professional
Service |
2,250.00 |
10/04/2016 |
BAKUTIS,
MCCULLY & SAWYER PC |
Counsel Fees -
Proba |
1,000.00 |
10/04/2016 |
BALANCE
FORENSIC & GENERAL |
Psych
Exams/Testimon |
350.00 |
10/04/2016 |
BALANCE
FORENSIC & GENERAL |
Expert Witness
Servi |
750.00 |
10/04/2016 |
BALANCE
FORENSIC & GENERAL |
Psych
Exams/Testimon |
3,500.00 |
10/04/2016 |
BALL &
HASE PC |
Counsel Fees -
Court |
425.00 |
10/04/2016 |
BARNES
& NOBLE BOOKSELLERS INC |
Training Supplies |
159.20 |
10/04/2016 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel Fees -
Court |
200.00 |
10/04/2016 |
Barrie R
Miller |
Education |
1,145.00 |
10/04/2016 |
BARRY
ALFORD |
Counsel Fees -
Court |
975.00 |
10/04/2016 |
BASECOM
INC |
Building
Maintenance |
2,776.63 |
10/04/2016 |
BASNETT
FAMILY LAW PC |
Counsel Fees -
CPS |
125.00 |
10/04/2016 |
BASNETT
FAMILY LAW PC |
Counsel Fees -
Famil |
150.00 |
10/04/2016 |
BASNETT
FAMILY LAW PC |
Counsel Fees -
CPS |
200.00 |
10/04/2016 |
BASNETT
FAMILY LAW PC |
Counsel Fees -
CPS |
225.00 |
10/04/2016 |
BAUMGARDNER
FUNERAL HOME |
County Burials |
330.00 |
10/04/2016 |
BEARDEN
INVESTIGATIVE AGENCY INC |
Investigative |
1,650.00 |
10/04/2016 |
BEHAVIORAL
MEASURES AND FORENSIC |
Polygraph |
750.00 |
10/04/2016 |
BEHAVIORAL
MEASURES AND FORENSIC |
Polygraph |
850.00 |
10/04/2016 |
BELKER D
PASCHALL III |
Counsel Fees -
Proba |
1,000.00 |
10/04/2016 |
BENNETT
BENNER PARTNERS INC |
Professional
Service |
872.50 |
10/04/2016 |
BENNETT
BENNER PARTNERS INC |
Professional
Service |
1,897.89 |
10/04/2016 |
BEST BUY
BUSINESS ADVANTAGE ACCOUNT |
Supplies |
1,130.00 |
10/04/2016 |
BETHANY M
GROHMAN ATTORNEY AT LAW |
Counsel Fees -
Court |
200.00 |
10/04/2016 |
BETHANY M
GROHMAN ATTORNEY AT LAW |
Counsel Fees -
Court |
500.00 |
10/04/2016 |
BETHEL
TEWOLDE ZEHAIE |
Counsel Fees -
Court |
100.00 |
10/04/2016 |
BETHEL
TEWOLDE ZEHAIE |
Counsel Fees -
Court |
400.00 |
10/04/2016 |
BEYOND
TECHNOLOGY INC |
Computer Supplies |
202.30 |
10/04/2016 |
BEYOND
TECHNOLOGY INC |
Supplies |
492.05 |
10/04/2016 |
BEYOND
TECHNOLOGY INC |
Computer Supplies |
842.43 |
10/04/2016 |
BEYOND
TECHNOLOGY INC |
Computer Supplies |
1,912.97 |
10/04/2016 |
BIMBO
BAKERIES USA INC |
Food |
667.61 |
10/04/2016 |
Blanca E
Burciaga Thompson |
Travel |
375.35 |
10/04/2016 |
BLESSING
FUNERAL HOME |
County Burials |
445.00 |
10/04/2016 |
BOB BARKER
COMPANY INC |
Personal Hygiene |
116.46 |
10/04/2016 |
BOB BARKER
COMPANY INC |
Shrff Commissary
Inv |
2,204.00 |
10/04/2016 |
BORDEN
DAIRY COMPANY OF TEXAS LLC |
Food |
642.17 |
10/04/2016 |
BOUNCE
ENERGY INC |
Utility
Assistance |
294.77 |
10/04/2016 |
BOUND TREE
MEDICAL LLC |
Medical Supplies |
144.00 |
10/04/2016 |
BOUTCHANTHARAJ
CORPORATION |
Security Contract |
98.10 |
10/04/2016 |
BRACANE
COMPANY |
Professional
Service |
700.00 |
10/04/2016 |
BRADFORD
SHAW |
Counsel Fees -
Court |
512.60 |
10/04/2016 |
BRANDON
AND CLARK INC |
Building
Maintenance |
2,905.21 |
10/04/2016 |
BRENDA G
HANSEN |
Counsel Fees -
Court |
700.00 |
10/04/2016 |
BRETT
BOONE |
Counsel Fees -
Court |
482.50 |
10/04/2016 |
BRETT
BOONE |
Counsel Fees -
Court |
1,930.00 |
10/04/2016 |
BRETT
BOONE |
Counsel Fees -
Court |
3,025.00 |
10/04/2016 |
BRIAN J
NEWMAN |
Counsel Fees -
CPS |
100.00 |
10/04/2016 |
BRIAN M
BOUFFARD |
Counsel Fees -
Court |
500.00 |
10/04/2016 |
BROWN,
OWENS AND BRUMLEY |
County Burials |
200.00 |
10/04/2016 |
BRUCE
ASHWORTH |
Counsel Fees -
Court |
800.00 |
10/04/2016 |
BRYAN
PATRICK HOELLER |
Counsel Fees -
Court |
100.00 |
10/04/2016 |
BRYAN
PATRICK HOELLER |
Counsel Fees -
Court |
405.00 |
10/04/2016 |
C D
HARTNETT CO |
Kitchen Supplies |
98.80 |
10/04/2016 |
C GREEN
SCAPING LP |
Landscaping
Expense |
1,392.00 |
10/04/2016 |
C GREEN
SCAPING LP |
Landscaping
Expense |
3,119.63 |
10/04/2016 |
C GREEN
SCAPING LP |
Landscaping
Expense |
3,968.10 |
10/04/2016 |
C KYLE
HOGAN PC |
Counsel Fees -
Court |
436.67 |
10/04/2016 |
C.R.'S
AUTO REPAIR |
Parts and
Supplies |
7.00 |
10/04/2016 |
CANAS
& FLORES |
Counsel Fees -
Court |
100.00 |
10/04/2016 |
CANAS
& FLORES |
Counsel Fees -
Court |
152.50 |
10/04/2016 |
CANAS
& FLORES |
Counsel Fees -
Court |
400.00 |
10/04/2016 |
CANAS
& FLORES |
Counsel Fees -
Court |
450.00 |
10/04/2016 |
CANAS
& FLORES |
Counsel Fees -
Court |
1,725.00 |
10/04/2016 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
543.75 |
10/04/2016 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
575.00 |
10/04/2016 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
1,240.00 |
10/04/2016 |
CARNIVAL
FOOD STORES #78 |
Food/Hygiene
Assista |
25.96 |
10/04/2016 |
Carol G
Bennett |
Education |
27.00 |
10/04/2016 |
Carol G
Bennett |
Dues |
50.00 |
10/04/2016 |
CAROLE
KERR |
Counsel Fees -
Court |
475.00 |
10/04/2016 |
CARRILLO
FUNERAL DIRECTORS |
County Burials |
1,195.00 |
10/04/2016 |
CASEY COLE |
Counsel Fees -
Court |
100.00 |
10/04/2016 |
CASS
ROBERT CALLAWAY |
Counsel Fees -
Court |
502.50 |
10/04/2016 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
122.50 |
10/04/2016 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
147.50 |
10/04/2016 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
400.00 |
10/04/2016 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
612.50 |
10/04/2016 |
CATHOLIC
CHARITIES |
County Projects |
49,644.00 |
10/04/2016 |
CDW
GOVERNMENT |
Computer Supplies |
15.89 |
10/04/2016 |
CDW
GOVERNMENT |
Computer Supplies |
151.56 |
10/04/2016 |
CDW
GOVERNMENT |
Professional
Service |
10,713.60 |
10/04/2016 |
CEC
FACILITIES GROUP LLC |
Air Conditioning
Mai |
1,658.33 |
10/04/2016 |
CEDAR HILL
MEMORIAL PARK |
County Burials |
2,625.00 |
10/04/2016 |
CENTAURUS
GF TERRACE LLC |
Utility
Assistance |
45.55 |
10/04/2016 |
CENTAURUS
GF TERRACE LLC |
Rental Assistance |
855.00 |
10/04/2016 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
158.84 |
10/04/2016 |
CENTURY
MARK REALTY |
Rental Assistance |
650.00 |
10/04/2016 |
CERILLIANT
CORPORATION |
Lab Supplies |
371.60 |
10/04/2016 |
CHAD
WEBBERS |
Recreation |
151.00 |
10/04/2016 |
CHARLES
BURGESS |
Counsel Fees -
Court |
100.00 |
10/04/2016 |
CHARLES
ROACH |
Counsel Fees -
Court |
800.00 |
10/04/2016 |
CHARLESETTA
DUHON |
Witness Travel |
46.49 |
10/04/2016 |
CHARNSTROM
CO |
Supplies |
449.57 |
10/04/2016 |
CHECKPOINT
SERVICES INC |
Computer Supplies |
20.87 |
10/04/2016 |
CHECKPOINT
SERVICES INC |
Computer Supplies |
236.58 |
10/04/2016 |
CHECKPOINT
SERVICES INC |
Computer Supplies |
459.01 |
10/04/2016 |
CHECKPOINT
SERVICES INC |
Lab Equipment
Mainte |
1,459.15 |
10/04/2016 |
CHEM AQUA |
Air Conditioning
Mai |
42.00 |
10/04/2016 |
CHEM AQUA |
Air Conditioning
Mai |
42.00 |
10/04/2016 |
CHEM AQUA |
Air Conditioning
Mai |
84.00 |
10/04/2016 |
CHEM AQUA |
Air Conditioning
Mai |
84.00 |
10/04/2016 |
CHEM AQUA |
Air Conditioning
Mai |
84.00 |
10/04/2016 |
CHEM AQUA |
Air Conditioning
Mai |
252.00 |
10/04/2016 |
CHEM AQUA |
Air Conditioning
Mai |
252.00 |
10/04/2016 |
CHEM AQUA |
Air Conditioning
Mai |
584.00 |
10/04/2016 |
CHEM AQUA |
Air Conditioning
Mai |
794.00 |
10/04/2016 |
CHEM AQUA |
Air Conditioning
Mai |
794.00 |
10/04/2016 |
CHEM AQUA |
Air Conditioning
Mai |
794.00 |
10/04/2016 |
CHEM AQUA |
Air Conditioning
Mai |
794.00 |
10/04/2016 |
CHEM AQUA |
Air Conditioning
Mai |
972.50 |
10/04/2016 |
CHEM AQUA |
Air Conditioning
Mai |
985.00 |
10/04/2016 |
CHEM AQUA |
Air Conditioning
Mai |
1,029.00 |
10/04/2016 |
CHEM AQUA |
Air Conditioning
Mai |
1,077.50 |
10/04/2016 |
CHERYL
NASON |
Professional
Service |
525.00 |
10/04/2016 |
CHRIS'S
TRIM SHOP |
Equipment
Maintenanc |
80.00 |
10/04/2016 |
CHRIS'S
TRIM SHOP |
Central Garage
Inv |
265.00 |
10/04/2016 |
Christine
G Smith |
Education |
42.88 |
10/04/2016 |
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
372.50 |
10/04/2016 |
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
542.50 |
10/04/2016 |
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
3,285.00 |
10/04/2016 |
CHRISTOPHER
WAGNER |
Restitution
Payable |
235.50 |
10/04/2016 |
CHRISTY B
DUNN |
Counsel Fees -
Juven |
300.00 |
10/04/2016 |
CIRRO
ENERGY |
Utility
Assistance |
345.47 |
10/04/2016 |
CITY OF
ARLINGTON |
Constable 7 Fees |
75.00 |
10/04/2016 |
CITY OF
BEDFORD |
Utility
Assistance |
138.62 |
10/04/2016 |
CITY OF
FOREST HILL UTILITIES |
Utility
Assistance |
764.75 |
10/04/2016 |
CITY OF FT
WORTH ANIMAL CONTROL |
Health Ctr
Contracts |
95,000.00 |
10/04/2016 |
CITY OF
HALTOM CITY |
Utility
Assistance |
111.38 |
10/04/2016 |
CITY OF
HURST |
Utility
Assistance |
2.99 |
10/04/2016 |
CITY OF
KENNEDALE |
Utility
Assistance |
114.10 |
10/04/2016 |
CITY OF
LAKE WORTH |
Utility
Assistance |
41.49 |
10/04/2016 |
CITY OF
LAKE WORTH |
Water |
71.50 |
10/04/2016 |
CITY OF
LAKE WORTH |
Water |
91.00 |
10/04/2016 |
CITY OF
LAKE WORTH |
Water |
100.75 |
10/04/2016 |
CITY OF
LAKE WORTH |
Water |
459.00 |
10/04/2016 |
CITY OF
LAKE WORTH |
Water |
531.20 |
10/04/2016 |
CITY OF
LAKE WORTH |
Water |
569.50 |
10/04/2016 |
CITY OF
LAKE WORTH |
Water |
979.00 |
10/04/2016 |
CITY OF
MANSFIELD WATER |
Utility
Assistance |
34.99 |
10/04/2016 |
CITY OF
NORTH RICHLAND HILLS |
Water |
599.09 |
10/04/2016 |
CITY OF
RIVER OAKS |
Utility
Assistance |
84.07 |
10/04/2016 |
CITY OF
WHITE SETTLEMENT |
Utility
Assistance |
55.78 |
10/04/2016 |
CITYVIEW
CARWASH LTD |
Vehicle
Maintenance |
12.99 |
10/04/2016 |
CK DFW
PARTNERS LTD |
Meeting Expenses |
350.00 |
10/04/2016 |
CLEMENTE
DE LA CRUZ |
Counsel Fees -
Court |
193.75 |
10/04/2016 |
CLIFFORD L
BRONSON |
Counsel Fees -
CPS |
920.00 |
10/04/2016 |
CLIFFORD
POWER SYSTEMS INC |
Building
Maintenance |
1,093.80 |
10/04/2016 |
CLJ
SKILLED REPORTING |
Reporter's
Records ( |
1,360.00 |
10/04/2016 |
COFER LAW
PC |
Counsel Fees -
Court |
160.00 |
10/04/2016 |
COFER LAW
PC |
Counsel Fees -
Court |
175.00 |
10/04/2016 |
COFER LAW
PC |
Counsel Fees -
Court |
845.00 |
10/04/2016 |
COFER LAW
PC |
Counsel Fees -
Court |
970.00 |
10/04/2016 |
COFER LAW
PC |
Counsel Fees -
Court |
1,095.00 |
10/04/2016 |
COFER LAW
PC |
Counsel Fees -
Court |
1,345.00 |
10/04/2016 |
COLE
JENNINGS BRYAN |
Counsel Fees -
Court |
985.00 |
10/04/2016 |
COLE
JENNINGS BRYAN |
Counsel Fees -
Proba |
1,000.00 |
10/04/2016 |
COLIN
THOMAS MCLAUGHLIN |
Counsel Fees -
Court |
100.00 |
10/04/2016 |
COLIN
THOMAS MCLAUGHLIN |
Counsel Fees -
Court |
510.00 |
10/04/2016 |
COLLINS
WINDOW CLEANING |
Custodian
Services |
2,395.00 |
10/04/2016 |
COMMERCIAL
RECORDER |
Estray Livestock |
56.00 |
10/04/2016 |
COMMUNITY
PARTNERS OF TARRANT |
Recreation |
40.84 |
10/04/2016 |
COMMUNITY
PARTNERS OF TARRANT |
Professional
Service |
80.00 |
10/04/2016 |
COMMUNITY
PARTNERS OF TARRANT |
Education |
815.00 |
10/04/2016 |
COMMUNITY
PARTNERS OF TARRANT |
Education |
1,000.00 |
10/04/2016 |
COMMUNITY
PARTNERS OF TARRANT |
Medical Services |
1,117.50 |
10/04/2016 |
COMPRESSED
AIR SYSTEMS LLC |
Capital Outlay
Low V |
3,306.75 |
10/04/2016 |
CONSTANT
CONTACT INC |
Subscriptions |
714.00 |
10/04/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
15.54 |
10/04/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
90.94 |
10/04/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
115.73 |
10/04/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
299.02 |
10/04/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
306.24 |
10/04/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
329.61 |
10/04/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
440.76 |
10/04/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
542.31 |
10/04/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
665.45 |
10/04/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
907.93 |
10/04/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
921.36 |
10/04/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
952.11 |
10/04/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
963.98 |
10/04/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
1,087.23 |
10/04/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
1,133.61 |
10/04/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
1,550.81 |
10/04/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
2,051.99 |
10/04/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
2,068.45 |
10/04/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
2,069.37 |
10/04/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
2,079.15 |
10/04/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
2,217.37 |
10/04/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
2,606.87 |
10/04/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
2,650.87 |
10/04/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
3,034.65 |
10/04/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
3,104.09 |
10/04/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
3,807.41 |
10/04/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
4,306.57 |
10/04/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
4,821.84 |
10/04/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
5,808.46 |
10/04/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
5,987.76 |
10/04/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
6,718.58 |
10/04/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
6,878.13 |
10/04/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
7,328.00 |
10/04/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
7,477.50 |
10/04/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
7,812.68 |
10/04/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
7,818.41 |
10/04/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
7,919.96 |
10/04/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
8,082.49 |
10/04/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
8,172.06 |
10/04/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
8,710.80 |
10/04/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
8,946.48 |
10/04/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
12,845.47 |
10/04/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
16,630.84 |
10/04/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
20,368.47 |
10/04/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
24,915.11 |
10/04/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
26,860.98 |
10/04/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
29,670.67 |
10/04/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
31,266.81 |
10/04/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
31,506.04 |
10/04/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
44,781.11 |
10/04/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
47,557.69 |
10/04/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
69,421.75 |
10/04/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
112,942.44 |
10/04/2016 |
CONTROL
TECHNOLOGIES INC |
Capital
Outlay-Furni |
9,780.33 |
10/04/2016 |
CONTROL
TECHNOLOGIES INC |
Non-Tracked
Equipmen |
11,102.28 |
10/04/2016 |
COOK
CHILDRENS MEDICAL CENTER |
Professional
Service |
330.00 |
10/04/2016 |
COOK'S
DIRECT |
Kitchen Supplies |
76.60 |
10/04/2016 |
CORLEY
CONSULTING LLC |
Professional
Service |
4,100.00 |
10/04/2016 |
COUNTRY
MAID CLEANING LLC |
Kitchen Supplies |
221.60 |
10/04/2016 |
COUNTY OF
COOKE |
Court Costs |
175.00 |
10/04/2016 |
COUNTY OF
COOKE |
Court Costs |
175.00 |
10/04/2016 |
COUNTY OF
COOKE |
Court Costs |
175.00 |
10/04/2016 |
COURT
REPORTERS CLEARINGHOUSE |
Test/Civil
Service E |
592.32 |
10/04/2016 |
COURTNEY
MILLER |
Counsel Fees -
Court |
135.00 |
10/04/2016 |
COURTNEY
MILLER |
Counsel Fees -
Court |
175.00 |
10/04/2016 |
COVER TEK
INC |
Professional
Service |
570.27 |
10/04/2016 |
COVER TEK
INC |
Employee
Physicals |
816.73 |
10/04/2016 |
CREDIT
SYSTEMS INTERNATIONAL INC |
Medical Services |
238.00 |
10/04/2016 |
CREMATION
SERVICES |
County Burials |
165.00 |
10/04/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
575.00 |
10/04/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
928.50 |
10/04/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
975.00 |
10/04/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
3,187.25 |
10/04/2016 |
CURTIS L
FORTINBERRY |
Counsel Fees -
Court |
550.00 |
10/04/2016 |
CYNTHIA A
FITCH |
Counsel Fees -
CPS |
870.00 |
10/04/2016 |
Cynthia
Bryant |
Education |
634.42 |
10/04/2016 |
Cynthia
Kay Sherman |
Education |
29.59 |
10/04/2016 |
D2
DISTRIBUTORS LLC |
Custodian
Supplies |
46.66 |
10/04/2016 |
DAIKIN
APPLIED AMERICAS INC |
Air Conditioning
Mai |
979.75 |
10/04/2016 |
DAIKIN
APPLIED AMERICAS INC |
Air Conditioning
Mai |
1,005.75 |
10/04/2016 |
DAIKIN
APPLIED AMERICAS INC |
Air Conditioning
Mai |
1,537.00 |
10/04/2016 |
DAIKIN
APPLIED AMERICAS INC |
Air Conditioning
Mai |
1,858.00 |
10/04/2016 |
DAIKIN
APPLIED AMERICAS INC |
Air Conditioning
Mai |
2,061.00 |
10/04/2016 |
DAIKIN
APPLIED AMERICAS INC |
Air Conditioning
Mai |
2,259.00 |
10/04/2016 |
DAIKIN
APPLIED AMERICAS INC |
Air Conditioning
Mai |
2,567.00 |
10/04/2016 |
DAIKIN
APPLIED AMERICAS INC |
Air Conditioning
Mai |
2,738.00 |
10/04/2016 |
DALLAS/FORT
WORTH INTERNATIONAL |
Travel |
42.00 |
10/04/2016 |
DANA A
DUFFEY |
Counsel Fees -
CPS |
100.00 |
10/04/2016 |
DANIEL E
COLLINS |
Counsel Fees -
Court |
2,050.00 |
10/04/2016 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
100.00 |
10/04/2016 |
DANIELLE
KENNEDY |
Counsel
Fees-Crimina |
8,000.00 |
10/04/2016 |
DARCY
NILES DENO |
Counsel Fees -
Proba |
1,000.00 |
10/04/2016 |
DARCY
NILES DENO |
Counsel Fees -
CPS |
3,250.00 |
10/04/2016 |
DARNELL
ROSE |
Clothing |
255.15 |
10/04/2016 |
DARRELL
MILLER |
Clothing |
675.00 |
10/04/2016 |
DAVID A
PEARSON, IV |
Litigation
Expense |
103.38 |
10/04/2016 |
DAVID A
PEARSON, IV |
Counsel Fees -
Court |
3,737.50 |
10/04/2016 |
DAVID M
PATIN JR |
Counsel Fees -
Court |
100.00 |
10/04/2016 |
DAVID M
PATIN JR |
Counsel Fees -
Court |
1,350.00 |
10/04/2016 |
David W
Ansley |
Transportation |
9.00 |
10/04/2016 |
DEBBIE
EDWARDS |
Reporter's
Records ( |
2,752.00 |
10/04/2016 |
DEFENDER
SUPPLY LLC |
Non-Tracked
Equipmen |
23,407.83 |
10/04/2016 |
DELL
MARKETING |
Lab Supplies |
58.79 |
10/04/2016 |
DENNIS
SERVICES LLC |
Building
Maintenance |
38.50 |
10/04/2016 |
DENNIS
SERVICES LLC |
Building
Maintenance |
38.50 |
10/04/2016 |
DENNIS
SERVICES LLC |
Building
Maintenance |
52.00 |
10/04/2016 |
DENNIS
SERVICES LLC |
Building
Maintenance |
58.75 |
10/04/2016 |
DENNIS
SERVICES LLC |
Air Conditioning
Mai |
96.25 |
10/04/2016 |
DENNIS
SERVICES LLC |
Building
Maintenance |
105.88 |
10/04/2016 |
DENNIS
SERVICES LLC |
Building
Maintenance |
131.00 |
10/04/2016 |
DENNIS
SERVICES LLC |
Building
Maintenance |
147.00 |
10/04/2016 |
DENNIS
SERVICES LLC |
Building
Maintenance |
196.50 |
10/04/2016 |
DENNIS
SERVICES LLC |
Building
Maintenance |
202.13 |
10/04/2016 |
DENNIS
SERVICES LLC |
Pool Maintenance |
228.33 |
10/04/2016 |
DENNIS
SERVICES LLC |
Building
Maintenance |
488.68 |
10/04/2016 |
DENNIS
SERVICES LLC |
Building
Maintenance |
538.87 |
10/04/2016 |
DENNIS
SERVICES LLC |
Building
Maintenance |
899.06 |
10/04/2016 |
DENNIS
SERVICES LLC |
Building
Maintenance |
1,291.29 |
10/04/2016 |
DENNIS
SERVICES LLC |
Building
Maintenance |
1,406.08 |
10/04/2016 |
DENNIS
SERVICES LLC |
Building
Maintenance |
1,903.17 |
10/04/2016 |
DENNIS
SERVICES LLC |
Building
Maintenance |
2,140.44 |
10/04/2016 |
DENNIS
SERVICES LLC |
Building
Maintenance |
3,458.64 |
10/04/2016 |
DEPARTMENT
OF STATE HEALTH SERVICES |
Professional
Service |
51.36 |
10/04/2016 |
DESARAY R
MUMA |
Counsel Fees -
CPS |
90.00 |
10/04/2016 |
DFW
COMMUNICATIONS INC |
Safety/Tactical
Supp |
660.00 |
10/04/2016 |
DIANA R
SMITH |
Clothing |
200.00 |
10/04/2016 |
Dietra A
Ferguson |
Travel |
140.00 |
10/04/2016 |
DIRECT
ENERGY LP |
Utility
Assistance |
90.35 |
10/04/2016 |
DIRECT
ENERGY LP |
Utility
Assistance |
248.25 |
10/04/2016 |
DIRECT
ENERGY LP |
Utility
Assistance |
398.71 |
10/04/2016 |
DIRECT
ENERGY LP |
Utility
Assistance |
492.44 |
10/04/2016 |
DIRECT
ENERGY LP |
Utility
Assistance |
790.29 |
10/04/2016 |
DISABLED
CRIME VICTIMS ASSISTANCE |
Miscellaneous |
1,000.00 |
10/04/2016 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
150.00 |
10/04/2016 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
315.00 |
10/04/2016 |
DIVERSIFIED
POWER SYSTEMS INC |
Capital Outlay
Low V |
1,676.00 |
10/04/2016 |
DIXON-SHANE
LLC |
Medical Supplies |
247,533.20 |
10/04/2016 |
DL STONE
ENTERPRISES LLC |
Shrff Commissary
Inv |
6,804.00 |
10/04/2016 |
DOMINIC A
BAUMAN |
Counsel Fees -
Court |
250.00 |
10/04/2016 |
DON
MICHAEL DAWES |
Counsel Fees -
CPS |
500.00 |
10/04/2016 |
DON
MICHAEL DAWES |
Counsel Fees -
CPS |
1,187.50 |
10/04/2016 |
DONEL LEE
DAVIDSON |
Criminal Appeals
- O |
10.51 |
10/04/2016 |
DONEL LEE
DAVIDSON |
Counsel
Fees-Crimina |
839.49 |
10/04/2016 |
Dorothy A
Starr |
Education |
52.46 |
10/04/2016 |
DOROTHY K
DROKE |
Rental Assistance |
1,950.00 |
10/04/2016 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
109.26 |
10/04/2016 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
500.57 |
10/04/2016 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Air Conditioning
Mai |
1,434.20 |
10/04/2016 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
1,580.00 |
10/04/2016 |
DOUBLETREE
BY HILTON HOTEL |
Education |
140.10 |
10/04/2016 |
Douglas B
Bailey |
Education |
52.00 |
10/04/2016 |
DREAM
RANCH LLC |
Supplies |
133.10 |
10/04/2016 |
DREAM
RANCH LLC |
Supplies |
190.44 |
10/04/2016 |
DREAM
RANCH LLC |
Supplies |
266.20 |
10/04/2016 |
DREAM
RANCH LLC |
Supplies |
351.04 |
10/04/2016 |
DREAM
RANCH LLC |
Supplies |
406.96 |
10/04/2016 |
DREAM
RANCH LLC |
Supplies |
496.80 |
10/04/2016 |
DRY ICE
SALES INC |
Supplies |
10.00 |
10/04/2016 |
DRY ICE
SALES INC |
Field Equipment
& Su |
10.00 |
10/04/2016 |
Dubaliel
Estremera |
Education |
199.80 |
10/04/2016 |
Dustin J
Gerold |
Education |
43.56 |
10/04/2016 |
DYNATEN
CORPORATION |
Air Conditioning
Mai |
95.00 |
10/04/2016 |
DYNATEN
CORPORATION |
Air Conditioning
Mai |
220.00 |
10/04/2016 |
DYNATEN
CORPORATION |
Air Conditioning
Mai |
250.80 |
10/04/2016 |
DYNATEN
CORPORATION |
Air Conditioning
Mai |
294.50 |
10/04/2016 |
DYNATEN
CORPORATION |
Air Conditioning
Mai |
323.72 |
10/04/2016 |
DYNATEN
CORPORATION |
Air Conditioning
Mai |
353.90 |
10/04/2016 |
DYNATEN
CORPORATION |
Air Conditioning
Mai |
1,247.47 |
10/04/2016 |
DYNATEN
CORPORATION |
Air Conditioning
Mai |
1,414.50 |
10/04/2016 |
EAN
HOLDINGS LLC |
Travel |
81.83 |
10/04/2016 |
EAN
HOLDINGS LLC |
Travel |
127.81 |
10/04/2016 |
EARL E
BATES JR |
Counsel Fees -
Court |
6,225.00 |
10/04/2016 |
EARL OWEN
COMPANY INC |
Central Garage
Inv |
121.00 |
10/04/2016 |
EARL OWEN
COMPANY INC |
Vehicle
Maintenance |
206.21 |
10/04/2016 |
EASTERN
LABORATORY SERVICES LTD |
Lab Supplies |
670.00 |
10/04/2016 |
EDWARD G
JONES |
Counsel Fees -
Court |
37.50 |
10/04/2016 |
EDWARD G
JONES |
Counsel Fees -
Court |
125.00 |
10/04/2016 |
EDWARD G
JONES |
Counsel Fees -
Court |
137.50 |
10/04/2016 |
EDWARD G
JONES |
Counsel Fees -
Court |
650.00 |
10/04/2016 |
ELIZABETH
ANNE CORTRIGHT |
Counsel Fees -
Court |
137.50 |
10/04/2016 |
ELIZABETH
ANNE CORTRIGHT |
Counsel Fees -
Court |
150.00 |
10/04/2016 |
ELIZABETH
ANNE CORTRIGHT |
Counsel Fees -
Court |
450.00 |
10/04/2016 |
ELIZABETH
BERRY LAW FIRM |
Counsel Fees -
Court |
500.00 |
10/04/2016 |
ELOY
SEPULVEDA |
Counsel Fees -
Court |
100.00 |
10/04/2016 |
ELOY
SEPULVEDA |
Counsel Fees -
Court |
1,350.00 |
10/04/2016 |
ELOY
SEPULVEDA |
Counsel Fees -
Court |
1,600.00 |
10/04/2016 |
Elvira M
Simpson |
Education |
48.60 |
10/04/2016 |
ENCON
SYSTEMS INC |
Supplies |
60.00 |
10/04/2016 |
ENCON
SYSTEMS INC |
Supplies |
129.91 |
10/04/2016 |
ENCON
SYSTEMS INC |
Computer Supplies |
1,206.56 |
10/04/2016 |
ENCON
SYSTEMS INC |
Computer Supplies |
1,621.50 |
10/04/2016 |
ENHANCED
LASER PRODUCTS |
Supplies |
55.75 |
10/04/2016 |
ENHANCED
LASER PRODUCTS |
Supplies |
95.00 |
10/04/2016 |
ENHANCED
LASER PRODUCTS |
Supplies |
111.00 |
10/04/2016 |
ENHANCED
LASER PRODUCTS |
Supplies |
111.00 |
10/04/2016 |
ENHANCED
LASER PRODUCTS |
Computer Supplies |
216.00 |
10/04/2016 |
ENHANCED
LASER PRODUCTS |
Supplies |
222.00 |
10/04/2016 |
ENHANCED
LASER PRODUCTS |
Computer Supplies |
222.00 |
10/04/2016 |
ENHANCED
LASER PRODUCTS |
Computer Supplies |
288.00 |
10/04/2016 |
ENHANCED
LASER PRODUCTS |
Supplies |
843.00 |
10/04/2016 |
ENHANCED
LASER PRODUCTS |
Sheriff Inventory |
1,332.00 |
10/04/2016 |
ENRICO
CANDELAS |
Restitution
Payable |
34.72 |
10/04/2016 |
ENTRUST
ENERGY INC |
Utility
Assistance |
624.23 |
10/04/2016 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
81.00 |
10/04/2016 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
202.50 |
10/04/2016 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
283.50 |
10/04/2016 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
426.09 |
10/04/2016 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
431.44 |
10/04/2016 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
455.00 |
10/04/2016 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
499.50 |
10/04/2016 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
2,280.00 |
10/04/2016 |
ENVIROMATIC
SYSTEMS |
Air Conditioning
Mai |
475.00 |
10/04/2016 |
ENVIROMATIC
SYSTEMS |
Air Conditioning
Mai |
4,153.61 |
10/04/2016 |
ENVIROMATIC
SYSTEMS |
Professional
Service |
15,500.00 |
10/04/2016 |
ERIC
CHRISTIAN CUMMINGS |
Counsel Fees -
Court |
212.50 |
10/04/2016 |
EVCO
PARTNERS LP |
Supplies |
5.70 |
10/04/2016 |
EVCO
PARTNERS LP |
Supplies |
5.70 |
10/04/2016 |
EVCO
PARTNERS LP |
Supplies |
11.40 |
10/04/2016 |
EVCO
PARTNERS LP |
Supplies |
22.80 |
10/04/2016 |
EVCO
PARTNERS LP |
Computer Supplies |
23.72 |
10/04/2016 |
EVCO
PARTNERS LP |
Parts and
Supplies |
29.06 |
10/04/2016 |
EVCO
PARTNERS LP |
Building
Maintenance |
46.46 |
10/04/2016 |
EVCO
PARTNERS LP |
Supplies |
50.90 |
10/04/2016 |
EVCO
PARTNERS LP |
Building
Maintenance |
51.44 |
10/04/2016 |
EVCO
PARTNERS LP |
Custodian
Supplies |
63.24 |
10/04/2016 |
EVCO
PARTNERS LP |
Support Services
Sup |
68.70 |
10/04/2016 |
EVCO
PARTNERS LP |
Supplies |
130.20 |
10/04/2016 |
EVCO
PARTNERS LP |
Range Supplies |
192.08 |
10/04/2016 |
EVCO
PARTNERS LP |
Building
Maintenance |
227.74 |
10/04/2016 |
EVCO
PARTNERS LP |
Parts and
Supplies |
277.76 |
10/04/2016 |
EVCO
PARTNERS LP |
Parts and
Supplies |
293.26 |
10/04/2016 |
EVCO
PARTNERS LP |
Parts and
Supplies |
452.15 |
10/04/2016 |
EVCO
PARTNERS LP |
Field Equipment
& Su |
589.49 |
10/04/2016 |
EVERYTHING
ENERGY |
Utility
Assistance |
118.29 |
10/04/2016 |
FARMERS
MARKET |
Food |
668.56 |
10/04/2016 |
FASTENAL |
Building
Maintenance |
10.00 |
10/04/2016 |
FEDEX |
Postage |
63.93 |
10/04/2016 |
FEDEX |
Postage |
116.51 |
10/04/2016 |
FEDEX |
Postage |
196.41 |
10/04/2016 |
FELIPE O
CALZADA |
Counsel Fees -
Court |
33.75 |
10/04/2016 |
FELIPE O
CALZADA |
Counsel Fees -
Court |
95.00 |
10/04/2016 |
FELIPE O
CALZADA |
Counsel Fees -
Court |
100.00 |
10/04/2016 |
FELIPE O
CALZADA |
Counsel Fees -
Juven |
100.00 |
10/04/2016 |
FELIPE O
CALZADA |
Counsel Fees -
CPS |
150.00 |
10/04/2016 |
FELIPE O
CALZADA |
Counsel Fees -
Court |
199.00 |
10/04/2016 |
FELIPE O
CALZADA |
Interpreter Fees |
250.00 |
10/04/2016 |
FELIPE O
CALZADA |
Counsel Fees -
Court |
591.00 |
10/04/2016 |
FELIPE O
CALZADA |
Counsel Fees -
Court |
1,420.25 |
10/04/2016 |
FIAGOME
LAW FIRM PLLC |
Counsel Fees -
Court |
372.50 |
10/04/2016 |
FIESTA
MART #76 |
Food/Hygiene
Assista |
132.57 |
10/04/2016 |
FIRST
CHOICE POWER |
Utility
Assistance |
150.35 |
10/04/2016 |
FIRST
CHOICE POWER |
Utility
Assistance |
332.04 |
10/04/2016 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
34.66 |
10/04/2016 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
188.48 |
10/04/2016 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
414.64 |
10/04/2016 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
561.96 |
10/04/2016 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food Contract /
Empl |
5,316.49 |
10/04/2016 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food Contract /
Pris |
167,804.93 |
10/04/2016 |
FLEETCOR
TECHNOLOGIES OPERATING CO |
Fuel |
22.62 |
10/04/2016 |
FLEETCOR
TECHNOLOGIES OPERATING CO |
Fuel |
1,192.55 |
10/04/2016 |
FLEETCOR
TECHNOLOGIES OPERATING CO |
Fuel |
1,456.63 |
10/04/2016 |
FLEETCOR
TECHNOLOGIES OPERATING CO |
Fuel |
7,214.82 |
10/04/2016 |
FLEETCOR
TECHNOLOGIES OPERATING CO |
Fuel |
13,617.49 |
10/04/2016 |
Florastine
Mack |
Education |
12.00 |
10/04/2016 |
FORT WORTH
GENERATOR AND STARTER |
Parts and
Supplies |
209.50 |
10/04/2016 |
FORT WORTH
ISD |
Restitution
Payable |
31.00 |
10/04/2016 |
FORT WORTH
LAUNDRY & DRY CLEANERS |
Lab Equipment
Mainte |
66.00 |
10/04/2016 |
FORT WORTH
LAUNDRY & DRY CLEANERS |
Clothing |
85.00 |
10/04/2016 |
FORT WORTH
STAR TELEGRAM |
Advertising/Public
S |
301.00 |
10/04/2016 |
FORT WORTH
STAR TELEGRAM |
Advertising/Public
S |
2,138.87 |
10/04/2016 |
FORT WORTH
TRANSPORTATION AUTHORITY |
Transportation |
420.00 |
10/04/2016 |
FORT WORTH
TRANSPORTATION AUTHORITY |
Transportation |
600.00 |
10/04/2016 |
FORT WORTH
WATER DEPARTMENT |
Water |
53.91 |
10/04/2016 |
FORT WORTH
WATER DEPARTMENT |
Utility
Assistance |
9,899.96 |
10/04/2016 |
FORT WORTH
WATER DEPARTMENT |
Water |
10,066.01 |
10/04/2016 |
FORT WORTH
WATER DEPARTMENT |
Water |
33,384.93 |
10/04/2016 |
FORTERRA
PIPE & PRECAST LLC |
Culverts |
2,112.00 |
10/04/2016 |
FRANCISCO
HERNANDEZ JR |
Counsel Fees -
Court |
400.00 |
10/04/2016 |
FRANK
ADLER |
Counsel Fees -
Juven |
100.00 |
10/04/2016 |
FRANK
ADLER |
Counsel Fees -
Capit |
100.00 |
10/04/2016 |
FRANK
ADLER |
Counsel Fees -
CPS |
4,630.00 |
10/04/2016 |
FRED DAVID
HOWEY |
Counsel Fees -
Juven |
100.00 |
10/04/2016 |
FRED DAVID
HOWEY |
Counsel Fees -
Court |
312.50 |
10/04/2016 |
FRED DAVID
HOWEY |
Counsel Fees -
Court |
375.00 |
10/04/2016 |
FRED DAVID
HOWEY |
Counsel Fees -
Court |
425.00 |
10/04/2016 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
334.97 |
10/04/2016 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
443.47 |
10/04/2016 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
469.64 |
10/04/2016 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
524.80 |
10/04/2016 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
552.18 |
10/04/2016 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
726.86 |
10/04/2016 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
730.12 |
10/04/2016 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
1,126.86 |
10/04/2016 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
1,256.24 |
10/04/2016 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
1,503.50 |
10/04/2016 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
1,966.09 |
10/04/2016 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
2,075.94 |
10/04/2016 |
FRONTIER
UTILITIES LLC |
Utility
Assistance |
84.42 |
10/04/2016 |
FULGHAM
LAW FIRM PC |
Counsel Fees -
Court |
100.00 |
10/04/2016 |
FULGHAM
LAW FIRM PC |
Counsel Fees -
Court |
400.00 |
10/04/2016 |
FULGHAM
LAW FIRM PC |
Counsel Fees -
Court |
550.00 |
10/04/2016 |
G ANDREW
PLATT |
Counsel Fees -
Court |
900.00 |
10/04/2016 |
G L SEAMAN
& COMPANY |
Equipment
Maintenanc |
112.50 |
10/04/2016 |
GALLS LLC
/ QUARTERMASTER LLC |
Clothing |
149.99 |
10/04/2016 |
Gary L
Fuller |
Computer Supplies |
172.99 |
10/04/2016 |
GEORGE
ALAN STEELE |
Counsel Fees -
Court |
450.00 |
10/04/2016 |
GEORGE R
TRIMBER LAW OFFICE |
Counsel Fees -
Court |
225.00 |
10/04/2016 |
GEORGE R
TRIMBER LAW OFFICE |
Counsel Fees -
Court |
887.50 |
10/04/2016 |
GEORGE R
TRIMBER LAW OFFICE |
Counsel Fees -
Court |
1,250.00 |
10/04/2016 |
GEXA
ENERGY LP |
Utility
Assistance |
251.86 |
10/04/2016 |
GHAFMC -
GREATER HOUSTON AREA FIRE |
Education |
50.00 |
10/04/2016 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
142.50 |
10/04/2016 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
425.00 |
10/04/2016 |
GIRLS INC
OF TARRANT COUNTY |
Subrecipient
Service |
6,059.86 |
10/04/2016 |
GOMEZ
FLOOR COVERING INC |
Building
Maintenance |
1,200.00 |
10/04/2016 |
GOVCONNECTION
INC |
Non-Tracked
Equipmen |
76.08 |
10/04/2016 |
GOVCONNECTION
INC |
Capital Outlay -
Com |
11,272.69 |
10/04/2016 |
GRAPHIC
FINISHING SYSTEMS INC |
Equipment
Maintenanc |
333.00 |
10/04/2016 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
46.00 |
10/04/2016 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
136.39 |
10/04/2016 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
162.20 |
10/04/2016 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
309.57 |
10/04/2016 |
GT
DISTRIBUTORS INC |
Safety/Tactical
Supp |
105.75 |
10/04/2016 |
GUARANTEED
EXPRESS INC |
Professional
Service |
55.90 |
10/04/2016 |
GUARANTEED
EXPRESS INC |
Professional
Service |
271.04 |
10/04/2016 |
GUERRERO
DEAN FUNERAL HOME INC |
County Burials |
700.00 |
10/04/2016 |
GUY BROWN
FIRE AND SAFETY INC |
Building
Maintenance |
112.50 |
10/04/2016 |
GUY BROWN
FIRE AND SAFETY INC |
Building
Maintenance |
519.46 |
10/04/2016 |
GW
OUTFITTERS LP |
Supplies |
49.50 |
10/04/2016 |
GW
OUTFITTERS LP |
Supplies |
99.00 |
10/04/2016 |
HAGERTY
CONSULTING INC |
Professional
Service |
10,000.00 |
10/04/2016 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
Court |
625.00 |
10/04/2016 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
CPS |
887.50 |
10/04/2016 |
HANSON
AGGREGATES CENTRAL INC |
Base
Stabilization M |
22,926.61 |
10/04/2016 |
HARDY
DIAGNOSTICS |
Lab Supplies |
130.37 |
10/04/2016 |
HARDY
DIAGNOSTICS |
Lab Supplies |
257.04 |
10/04/2016 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
600.00 |
10/04/2016 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
1,230.00 |
10/04/2016 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
400.00 |
10/04/2016 |
HARRISON
CO DISTRICT CLERK |
Constable 7 Fees |
15.00 |
10/04/2016 |
HARRY
HARRIS III |
Litigation
Expense |
203.23 |
10/04/2016 |
HARRY
HARRIS III |
Counsel Fees -
Court |
600.00 |
10/04/2016 |
HARRY
HARRIS III |
Counsel Fees -
Court |
746.77 |
10/04/2016 |
HART
INTERCIVIC INC |
Equipment
Maintenanc |
14,970.79 |
10/04/2016 |
HD SUPPLY
CONSTRUCTION SUPPLY LTD |
Parts and
Supplies |
49.64 |
10/04/2016 |
HEADLINE
MENTORS & PERFORMING ARTS |
Subrecipient
Service |
6,286.64 |
10/04/2016 |
HEALTHSMART
BENEFIT SOLUTIONS INC |
Vision |
4,696.75 |
10/04/2016 |
HEALTHSMART
BENEFIT SOLUTIONS INC |
Vision |
30,725.30 |
10/04/2016 |
HEARTLAND
ASPHALT MATERIALS INC |
Asphalt-Liquid |
1,283.33 |
10/04/2016 |
HENRY J
CLARK JR |
Counsel Fees -
Court |
290.00 |
10/04/2016 |
HENRY J
CLARK JR |
Counsel Fees -
Court |
675.00 |
10/04/2016 |
HENRY
SCHEIN |
Equipment |
159.00 |
10/04/2016 |
HERBERT D
EVERITT |
Counsel Fees -
Court |
500.00 |
10/04/2016 |
HERBERT D
EVERITT |
Counsel Fees -
Court |
850.00 |
10/04/2016 |
HERBERT D
EVERITT |
Counsel Fees -
Court |
1,150.00 |
10/04/2016 |
HIGGINBOTHAM
& ASSOC |
Casualty
Insurance |
23,744.00 |
10/04/2016 |
HIMES
SERVICE COMPANY INC |
Building
Maintenance |
1,069.42 |
10/04/2016 |
HIRED
HANDS INC |
Interpreter Fees |
140.00 |
10/04/2016 |
HOLT CAT |
Parts and
Supplies |
11.36 |
10/04/2016 |
HOLT CAT |
Parts and
Supplies |
69.61 |
10/04/2016 |
HOLT CAT |
Parts and
Supplies |
80.42 |
10/04/2016 |
HOLT CAT |
Parts and
Supplies |
117.60 |
10/04/2016 |
HOLT CAT |
Parts and
Supplies |
247.88 |
10/04/2016 |
HOLT CAT |
Parts and
Supplies |
259.59 |
10/04/2016 |
HOLT CAT |
Parts and
Supplies |
268.64 |
10/04/2016 |
HOLT CAT |
Parts and
Supplies |
272.04 |
10/04/2016 |
HOLT CAT |
Parts and
Supplies |
371.52 |
10/04/2016 |
HOLT CAT |
Parts and
Supplies |
428.80 |
10/04/2016 |
HOLT CAT |
Parts and
Supplies |
519.62 |
10/04/2016 |
HOLT CAT |
Parts and
Supplies |
594.98 |
10/04/2016 |
HOLT CAT |
Parts and
Supplies |
687.99 |
10/04/2016 |
HOLT CAT |
Parts and
Supplies |
829.08 |
10/04/2016 |
HOLT CAT |
Parts and
Supplies |
995.63 |
10/04/2016 |
HOLT CAT |
Parts and
Supplies |
2,588.72 |
10/04/2016 |
HOLT CAT |
Parts and
Supplies |
5,005.62 |
10/04/2016 |
HOLT CAT |
Parts and
Supplies |
6,634.02 |
10/04/2016 |
HOMETOWN
PROSPERITY LLC |
Bonds |
71.00 |
10/04/2016 |
HRW FIRE
PUMP SERVICES INC |
Building
Maintenance |
200.00 |
10/04/2016 |
HRW FIRE
PUMP SERVICES INC |
Building
Maintenance |
250.00 |
10/04/2016 |
HRW FIRE
PUMP SERVICES INC |
Building
Maintenance |
250.00 |
10/04/2016 |
HRW FIRE
PUMP SERVICES INC |
Building
Maintenance |
250.00 |
10/04/2016 |
HUNDLEY
HYDRAULIC SALES & SERVICE |
Parts and
Supplies |
838.11 |
10/04/2016 |
HURST
POLICE DEPT |
Restitution
Payable |
33.00 |
10/04/2016 |
HYATT
REGENCY NEW ORLEANS |
Travel |
550.03 |
10/04/2016 |
HYATT
REGENCY NEW ORLEANS |
Travel |
825.03 |
10/04/2016 |
HYATT
REGENCY NEW ORLEANS |
Travel |
825.03 |
10/04/2016 |
IBM
CORPORATION |
Software
Maintenance |
5,178.16 |
10/04/2016 |
ICS JAIL
SUPPLIES INC |
Custodian
Supplies |
94.50 |
10/04/2016 |
ICS JAIL
SUPPLIES INC |
Bedding and
Clothing |
1,629.00 |
10/04/2016 |
IDEAL FIRE
& SECURITY LLC |
Building
Maintenance |
350.00 |
10/04/2016 |
IDEAL FIRE
& SECURITY LLC |
Building
Maintenance |
500.00 |
10/04/2016 |
IDEAL FIRE
& SECURITY LLC |
Building
Maintenance |
871.50 |
10/04/2016 |
IDEAL FIRE
& SECURITY LLC |
Building
Maintenance |
925.00 |
10/04/2016 |
IDEAL FIRE
& SECURITY LLC |
Building
Maintenance |
1,042.00 |
10/04/2016 |
IDEAL FIRE
& SECURITY LLC |
Building
Maintenance |
1,120.00 |
10/04/2016 |
IEH AUTO
PARTS LLC |
Central Garage
Inv |
95.54 |
10/04/2016 |
IEH AUTO
PARTS LLC |
Parts and
Supplies |
2,534.01 |
10/04/2016 |
IESI
C&D LANDFILL |
Disposal Service |
234.00 |
10/04/2016 |
IMPACT
FIRE SERVICE |
Kitchen
Maintenance |
95.00 |
10/04/2016 |
IMPACT
FIRE SERVICE |
Building
Maintenance |
222.50 |
10/04/2016 |
IMPACT
FIRE SERVICE |
Parts and
Supplies |
1,256.00 |
10/04/2016 |
INDUSTRIAL
POWER LLC |
Parts and
Supplies |
871.32 |
10/04/2016 |
INGRAM
LIBRARY SERVICES INC |
Law Books |
28.99 |
10/04/2016 |
INTEGRATED
ACCESS SYSTEMS |
Electronic
Equipment |
157.00 |
10/04/2016 |
INTEGRATED
ACCESS SYSTEMS |
Building
Maintenance |
420.67 |
10/04/2016 |
INTEGRATED
ACCESS SYSTEMS |
Building
Maintenance |
619.90 |
10/04/2016 |
INTEGRATED
ACCESS SYSTEMS |
Building
Maintenance |
1,805.41 |
10/04/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
15.95 |
10/04/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
55.00 |
10/04/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
110.00 |
10/04/2016 |
IRVING
HOLDINGS INC |
Transportation |
99.15 |
10/04/2016 |
IRVING
HOLDINGS INC |
Transportation |
1,284.45 |
10/04/2016 |
ITW FOOD
EQUIPMENT GROUP LLC |
Kitchen
Maintenance |
434.66 |
10/04/2016 |
ITW FOOD
EQUIPMENT GROUP LLC |
Kitchen
Maintenance |
685.96 |
10/04/2016 |
ITW FOOD
EQUIPMENT GROUP LLC |
Kitchen
Maintenance |
1,153.14 |
10/04/2016 |
J-8
EQUIPMENT CO OF TEXAS INC |
Equipment
Maintenanc |
519.00 |
10/04/2016 |
JACK G
DUFFY JR |
Counsel Fees -
Court |
300.00 |
10/04/2016 |
JACKIE
MARTIN |
Counsel Fees -
CPS |
200.00 |
10/04/2016 |
JACQUELYN
SMITH |
Other Payable |
75.00 |
10/04/2016 |
James B
Munford |
Education |
874.78 |
10/04/2016 |
JAMES D
RENFORTH II |
Counsel Fees -
Court |
280.00 |
10/04/2016 |
JAMES D
RENFORTH II |
Counsel Fees -
Court |
420.00 |
10/04/2016 |
JAMES
MASEK |
Counsel Fees -
CPS |
3,435.00 |
10/04/2016 |
JAMES
MICHAEL WORLEY JR |
Counsel Fees -
Court |
690.00 |
10/04/2016 |
JANA KAY
BRAVO |
Professional
Service |
1,382.08 |
10/04/2016 |
Janet M
Denton |
Education |
95.00 |
10/04/2016 |
Jason B
Kucera |
Education |
148.23 |
10/04/2016 |
JAY HAMDAN |
Interpreter Fees |
255.00 |
10/04/2016 |
JAYSON NAG |
Counsel Fees -
Court |
545.00 |
10/04/2016 |
JDB TOWING
LLC |
Wrecker Service |
65.00 |
10/04/2016 |
JDB TOWING
LLC |
Central Garage
Inv |
65.00 |
10/04/2016 |
JDB TOWING
LLC |
Wrecker Service |
353.00 |
10/04/2016 |
JEANETTA
ROSCOE |
Clothing |
202.75 |
10/04/2016 |
JEFF S
HOOVER |
Counsel Fees -
Court |
500.00 |
10/04/2016 |
JEFF S
HOOVER |
Counsel Fees -
Court |
1,750.00 |
10/04/2016 |
Jennifer M
Thomas |
Travel |
12.00 |
10/04/2016 |
Jennifer M
Thomas |
Education |
15.00 |
10/04/2016 |
Jennifer M
Thomas |
Dues |
50.00 |
10/04/2016 |
JENNIFER
REEVES |
Clothing |
400.00 |
10/04/2016 |
JERRY
WALKER |
Counsel Fees -
Court |
286.25 |
10/04/2016 |
JERRY
WALKER |
Counsel Fees -
Court |
287.50 |
10/04/2016 |
JERRY
WALKER |
Counsel Fees -
Court |
475.00 |
10/04/2016 |
JERRY
WALKER |
Counsel Fees -
Court |
537.50 |
10/04/2016 |
JERRY WOOD |
Counsel Fees -
Court |
500.00 |
10/04/2016 |
JERRY WOOD |
Counsel Fees -
Court |
780.00 |
10/04/2016 |
JERRY WOOD |
Counsel Fees -
Court |
825.00 |
10/04/2016 |
JIM
CULBERTSON |
Counsel Fees -
Juven |
200.00 |
10/04/2016 |
JIM LANE |
Counsel Fees -
Court |
650.00 |
10/04/2016 |
JMP
INTERESTS LTD |
Law Books |
308.00 |
10/04/2016 |
Joan I
Jacobsen |
Education |
1,969.43 |
10/04/2016 |
JOETTA L
KEENE |
Counsel Fees -
Court |
212.50 |
10/04/2016 |
JOETTA L
KEENE |
Counsel Fees -
Court |
800.00 |
10/04/2016 |
JOHN
BENOIST |
Counsel Fees -
Proba |
1,000.00 |
10/04/2016 |
JOHN
BENOIST |
Counsel Fees -
Proba |
1,000.00 |
10/04/2016 |
JOHN CARL
BEATTY |
Counsel Fees -
Court |
530.00 |
10/04/2016 |
JOHN ECK |
Counsel Fees -
CPS |
100.00 |
10/04/2016 |
JOHN
EDWARD AVERY |
Counsel Fees -
Court |
400.00 |
10/04/2016 |
JOHN
EDWARD AVERY |
Counsel Fees -
Court |
700.00 |
10/04/2016 |
JOHN
EDWARD AVERY |
Counsel Fees -
Court |
975.00 |
10/04/2016 |
JOHN G
JOHNSON |
Counsel Fees -
Court |
795.00 |
10/04/2016 |
JOHN H
LADD |
Investigative |
650.00 |
10/04/2016 |
JOHN T
BRENDER |
Counsel Fees -
Court |
375.00 |
10/04/2016 |
JOHN T
BRENDER |
Counsel Fees -
Court |
431.25 |
10/04/2016 |
JOSHUA
MATTHEW PEACOCK |
Counsel Fees -
Court |
478.75 |
10/04/2016 |
JUDGE
ROGER E TOWERY |
Travel |
539.35 |
10/04/2016 |
JUDITH VAN
HOOF |
Counsel Fees -
Famil |
100.00 |
10/04/2016 |
JUDITH VAN
HOOF |
Counsel Fees -
CPS |
200.00 |
10/04/2016 |
JULIE
JACOBSON |
Counsel Fees -
Juven |
100.00 |
10/04/2016 |
JULIE
JACOBSON |
Counsel Fees -
CPS |
150.00 |
10/04/2016 |
JUST
ENERGY TEXAS I CORP |
Utility
Assistance |
1,972.35 |
10/04/2016 |
KARA
CARRERAS |
Counsel Fees -
Court |
1,450.00 |
10/04/2016 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
2,159.60 |
10/04/2016 |
KARTEN
PSYCHOLOGICAL SERVICES |
Psych
Exams/Testimon |
500.00 |
10/04/2016 |
KATHERYN
HAYWOOD |
Counsel Fees -
Court |
600.00 |
10/04/2016 |
KATHERYN
HAYWOOD |
Counsel Fees -
Court |
1,000.00 |
10/04/2016 |
Kathleen C
Rae |
Dues |
75.00 |
10/04/2016 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees -
Juven |
100.00 |
10/04/2016 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees -
CPS |
100.00 |
10/04/2016 |
KATHRYN
CRAVEN |
Counsel Fees -
CPS |
100.00 |
10/04/2016 |
KATHRYN
CRAVEN |
Counsel Fees -
Juven |
200.00 |
10/04/2016 |
Kathryn L
Rotter |
Meeting Expenses |
75.00 |
10/04/2016 |
KATHRYN
MCNEIL |
Interpreter Fees |
250.00 |
10/04/2016 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
518.75 |
10/04/2016 |
KEENER LAW
FIRM PLLC |
Counsel Fees -
CPS |
200.00 |
10/04/2016 |
KEITH
MCKAY |
Counsel Fees -
Court |
110.00 |
10/04/2016 |
KELLER
OUTDOOR POWER INC |
Landscaping
Expense |
910.94 |
10/04/2016 |
Kellie A
Gilliam |
Travel |
204.12 |
10/04/2016 |
KELLY R
GOODNESS PHD |
Psych
Exams/Testimon |
500.00 |
10/04/2016 |
KELLY R
GOODNESS PHD |
Psych
Exams/Testimon |
500.00 |
10/04/2016 |
KELLY R
GOODNESS PHD |
Psych
Exams/Testimon |
500.00 |
10/04/2016 |
KELLY R
GOODNESS PHD |
Psych
Exams/Testimon |
600.00 |
10/04/2016 |
KELLY R
GOODNESS PHD |
Psych
Exams/Testimon |
600.00 |
10/04/2016 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
237.50 |
10/04/2016 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
350.00 |
10/04/2016 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
490.00 |
10/04/2016 |
KENNETH N
CUTRER |
Counsel Fees -
Court |
100.00 |
10/04/2016 |
KENNETH W
MULLEN |
Counsel Fees -
Court |
470.00 |
10/04/2016 |
KERRY
YANEZ |
Counsel Fees -
Juven |
100.00 |
10/04/2016 |
KERRY
YANEZ |
Counsel Fees -
Court |
175.00 |
10/04/2016 |
KERRY
YANEZ |
Counsel Fees -
Court |
427.50 |
10/04/2016 |
KERRY
YANEZ |
Counsel Fees -
Court |
605.00 |
10/04/2016 |
KILPATRICK
INSURANCE AGNCY |
Bonds |
71.00 |
10/04/2016 |
KIMBERLEY
CAMPBELL |
Counsel Fees -
Court |
725.00 |
10/04/2016 |
KIMBERLEY
CAMPBELL |
Counsel
Fees-Crimina |
1,475.00 |
10/04/2016 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
400.00 |
10/04/2016 |
KORY W
NELSON PLLC |
Counsel Fees -
Proba |
1,100.00 |
10/04/2016 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
136.68 |
10/04/2016 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
485.95 |
10/04/2016 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
510.66 |
10/04/2016 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
1,503.04 |
10/04/2016 |
KYLE A
WHITAKER |
Counsel Fees -
Court |
100.00 |
10/04/2016 |
KYLE A
WHITAKER |
Counsel Fees -
Court |
300.00 |
10/04/2016 |
KYLE A
WHITAKER |
Counsel Fees -
Court |
340.00 |
10/04/2016 |
LABEL TAPE
PRINT INC |
Central Garage
Inv |
477.80 |
10/04/2016 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
107.97 |
10/04/2016 |
LAST GROUP
ENTERPRISES INC |
Personal Hygiene |
3,108.00 |
10/04/2016 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
270.00 |
10/04/2016 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
490.00 |
10/04/2016 |
LAUREL
MOUNTAIN RESEARCH LLC |
Software
Maintenance |
400.00 |
10/04/2016 |
LAW FIRM
OF CALEB MOORE PLLC |
Counsel Fees -
CPS |
100.00 |
10/04/2016 |
LAW OFFICE
OF ANTHONY GREEN |
Counsel Fees -
CPS |
100.00 |
10/04/2016 |
LAW OFFICE
OF BRADLEY L CLARK PC |
Counsel Fees -
Famil |
100.00 |
10/04/2016 |
LAW OFFICE
OF BRADLEY L CLARK PC |
Counsel Fees -
Court |
615.00 |
10/04/2016 |
LAW OFFICE
OF BRADLEY L CLARK PC |
Counsel Fees -
CPS |
1,110.00 |
10/04/2016 |
LAW OFFICE
OF BRADLEY L CLARK PC |
Counsel Fees -
CPS |
2,766.92 |
10/04/2016 |
LAW OFFICE
OF JIM GRAHAM PC |
Counsel Fees -
Court |
152.50 |
10/04/2016 |
LAW OFFICE
OF KEE A ABLES PC |
Counsel Fees -
CPS |
100.00 |
10/04/2016 |
LAW OFFICE
OF KENNETH NEWELL PLLC |
Counsel Fees -
CPS |
100.00 |
10/04/2016 |
LAW OFFICE
OF KYLE KNAPP PLLC |
Counsel Fees -
Court |
825.00 |
10/04/2016 |
LAW OFFICE
OF KYLE KNAPP PLLC |
Counsel Fees -
Court |
1,531.25 |
10/04/2016 |
LAW OFFICE
OF LANTIS G ROBERTS PLLC |
Counsel Fees -
CPS |
100.00 |
10/04/2016 |
LAW OFFICE
OF LISA HAINES |
Counsel Fees -
Court |
50.00 |
10/04/2016 |
LAW OFFICE
OF LISA HAINES |
Counsel Fees -
Court |
87.50 |
10/04/2016 |
LAW OFFICE
OF LISA HAINES |
Counsel Fees -
Court |
200.00 |
10/04/2016 |
LAW OFFICE
OF LISA HAINES |
Counsel Fees -
Court |
733.00 |
10/04/2016 |
LAW OFFICE
OF LORI A SPEARMAN PC |
Counsel Fees -
CPS |
300.00 |
10/04/2016 |
LAW OFFICE
OF LORI A SPEARMAN PC |
Counsel Fees -
CPS |
350.00 |
10/04/2016 |
LAW OFFICE
OF LORI A SPEARMAN PC |
Counsel Fees -
CPS |
1,532.06 |
10/04/2016 |
LAW OFFICE
OF NANCY A GORDON PC |
Counsel Fees -
CPS |
3,160.00 |
10/04/2016 |
LAW OFFICE
OF TAYLOR FERGUSON PC |
Counsel Fees -
Juven |
200.00 |
10/04/2016 |
LAW OFFICE
OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
218.75 |
10/04/2016 |
LAW OFFICE
OF TIFFANY MIR PC |
Counsel Fees -
Court |
1,238.75 |
10/04/2016 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel Fees -
Court |
440.00 |
10/04/2016 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel Fees -
Court |
730.00 |
10/04/2016 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel Fees -
Court |
5,570.00 |
10/04/2016 |
LAW
OFFICES OF JACK STRICKLAND |
Counsel Fees -
Court |
525.00 |
10/04/2016 |
LAW
OFFICES OF JACK STRICKLAND |
Counsel Fees -
Court |
1,270.00 |
10/04/2016 |
LAW
OFFICES OF JACK STRICKLAND |
Counsel Fees -
Court |
2,150.00 |
10/04/2016 |
LAW
OFFICES OF LOREN C GREEN PC |
Counsel Fees -
Court |
420.00 |
10/04/2016 |
LAW
OFFICES OF LOREN C GREEN PC |
Counsel Fees -
Court |
520.00 |
10/04/2016 |
LAW
OFFICES OF WILLIAM T FITZGERALD |
Counsel Fees -
Proba |
2,400.00 |
10/04/2016 |
LEON REED
JR |
Counsel Fees -
Court |
156.25 |
10/04/2016 |
LEON REED
JR |
Counsel Fees -
Court |
3,037.50 |
10/04/2016 |
LEONARDS
FARM & RANCH STORE INC |
Parts and
Supplies |
187.92 |
10/04/2016 |
LEONARDS
FARM & RANCH STORE INC |
Landscaping
Expense |
5,033.39 |
10/04/2016 |
LESLIE C
JOHNS |
Counsel Fees -
Court |
330.00 |
10/04/2016 |
LESTER K
REED |
Counsel Fees -
CPS |
2,007.00 |
10/04/2016 |
LEXISNEXIS
RISK DATA MANAGEMENT INC |
On-line Service |
1,856.06 |
10/04/2016 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
2,893.06 |
10/04/2016 |
LIFE
TECHNOLOGIES CORPORATION |
Lab Supplies |
23,809.70 |
10/04/2016 |
LINDSAY
ERIN TRULY |
Counsel Fees -
Court |
135.00 |
10/04/2016 |
LINEBARGER
GOGGAN BLAIR & SAMPSON |
Justice of the
Peace |
8,645.17 |
10/04/2016 |
LISA ANN
WATSON |
Interpreter Fees |
112.50 |
10/04/2016 |
LISA ANN
WATSON |
Interpreter Fees |
225.00 |
10/04/2016 |
LISA ANN
WATSON |
Interpreter Fees |
225.00 |
10/04/2016 |
LISA
HOOBLER |
Counsel Fees -
Court |
410.00 |
10/04/2016 |
LISA
HOOBLER |
Counsel Fees -
Court |
4,340.00 |
10/04/2016 |
LOCK TIGHT
SECURITY INC |
Supplies |
24.00 |
10/04/2016 |
LOCK TIGHT
SECURITY INC |
Building
Maintenance |
42.50 |
10/04/2016 |
LOCK TIGHT
SECURITY INC |
Central Garage
Inv |
45.00 |
10/04/2016 |
LOCK TIGHT
SECURITY INC |
Building
Maintenance |
80.00 |
10/04/2016 |
LOCK TIGHT
SECURITY INC |
Building
Maintenance |
80.00 |
10/04/2016 |
LOCK TIGHT
SECURITY INC |
Building
Maintenance |
93.00 |
10/04/2016 |
LOCK TIGHT
SECURITY INC |
Building
Maintenance |
97.00 |
10/04/2016 |
LOCK TIGHT
SECURITY INC |
Supplies |
118.00 |
10/04/2016 |
LOCK TIGHT
SECURITY INC |
Building
Maintenance |
139.00 |
10/04/2016 |
LOCK TIGHT
SECURITY INC |
Building
Maintenance |
211.13 |
10/04/2016 |
LOVELACE
SCIENTIFIC RESOURCES INC |
Capital Murder -
Oth |
312.50 |
10/04/2016 |
LOWE'S |
Field Equipment
& Su |
75.08 |
10/04/2016 |
LOWE'S |
Erosion Control |
80.32 |
10/04/2016 |
LOWE'S |
Building
Maintenance |
139.58 |
10/04/2016 |
LOWE'S |
Support Services
Sup |
149.37 |
10/04/2016 |
LOWE'S |
Supplies |
157.75 |
10/04/2016 |
LOWE'S |
Small Tools |
179.11 |
10/04/2016 |
LOWE'S |
Parts and
Supplies |
279.84 |
10/04/2016 |
LOWE'S |
Supplies |
348.65 |
10/04/2016 |
LOWE'S |
Parts and
Supplies |
373.73 |
10/04/2016 |
LOWE'S |
Supplies |
384.66 |
10/04/2016 |
LOWE'S |
Laundry Services |
605.90 |
10/04/2016 |
LYNN KELLY
LAW FIRM PC |
Counsel Fees -
Proba |
1,100.00 |
10/04/2016 |
LYNN S
OLINGER |
Counsel Fees -
CPS |
3,375.00 |
10/04/2016 |
M FRED
PENDERGRAF |
Investigative |
175.00 |
10/04/2016 |
M FRED
PENDERGRAF |
Investigative |
714.76 |
10/04/2016 |
M S AIR
INC |
Air Conditioning
Mai |
362.40 |
10/04/2016 |
M S AIR
INC |
Building
Maintenance |
510.00 |
10/04/2016 |
M S AIR
INC |
Building
Maintenance |
540.00 |
10/04/2016 |
M TRENT
LOFTIN |
Counsel Fees -
Court |
130.00 |
10/04/2016 |
M TRENT
LOFTIN |
Counsel Fees -
Court |
245.00 |
10/04/2016 |
M TRENT
LOFTIN |
Counsel Fees -
Court |
341.25 |
10/04/2016 |
M TRENT
LOFTIN |
Counsel Fees -
Court |
700.00 |
10/04/2016 |
M TRENT
LOFTIN |
Counsel Fees -
Court |
700.00 |
10/04/2016 |
M TRENT
LOFTIN |
Counsel Fees -
Court |
812.50 |
10/04/2016 |
M TRENT
LOFTIN |
Counsel Fees -
Court |
1,450.00 |
10/04/2016 |
MACY
DELEON |
Restitution
Payable |
40.00 |
10/04/2016 |
MAMIE BUSH
JOHNSON |
Counsel Fees -
Court |
2,150.00 |
10/04/2016 |
MANSFIELD
ISD |
Restitution
Payable |
270.23 |
10/04/2016 |
Mark C
Mendez |
Travel |
207.90 |
10/04/2016 |
MARTIN
MARIETTA MATERIALS INC |
Rock and Gravel |
3,949.80 |
10/04/2016 |
MARTIN
TRUCK ENTERPRISES OF BOYD |
Parts and
Supplies |
277.48 |
10/04/2016 |
MARY R
THOMSEN |
Counsel Fees -
CPS |
100.00 |
10/04/2016 |
MARY R
THOMSEN |
Counsel Fees -
Famil |
100.00 |
10/04/2016 |
MARY R
THOMSEN |
Counsel Fees -
CPS |
1,750.00 |
10/04/2016 |
MAVICH LLC |
Capital Outlay
Low V |
1,808.20 |
10/04/2016 |
MAX
BREWINGTON |
Counsel Fees -
Juven |
400.00 |
10/04/2016 |
MAX
BREWINGTON |
Counsel Fees -
CPS |
830.00 |
10/04/2016 |
MAX JOHN
STRIKER |
Counsel Fees -
Court |
100.00 |
10/04/2016 |
MAX JOHN
STRIKER |
Counsel Fees -
Court |
200.00 |
10/04/2016 |
MCCLENDON
CONSTRUCTION CO INC. |
Non-Track
Const/Bldg |
45,630.00 |
10/04/2016 |
MCKESSON
MEDICAL SURGICAL |
Lab Supplies |
319.50 |
10/04/2016 |
MCKESSON
MEDICAL SURGICAL |
Medical Supplies |
321.00 |
10/04/2016 |
MCKESSON
MEDICAL SURGICAL |
Lab Supplies |
425.40 |
10/04/2016 |
MCKESSON
MEDICAL SURGICAL |
Lab Supplies |
674.00 |
10/04/2016 |
MCKESSON
MEDICAL SURGICAL |
Lab Supplies |
1,826.97 |
10/04/2016 |
MCLARTY
LAW FIRM PC |
Counsel Fees -
Court |
200.00 |
10/04/2016 |
MCLARTY
LAW FIRM PC |
Counsel Fees -
Court |
225.00 |
10/04/2016 |
MCNICHOLS
COMPANY |
Kitchen
Maintenance |
905.42 |
10/04/2016 |
MEDLINE
INDUSTRIES INC |
Lab Supplies |
204.76 |
10/04/2016 |
MEDLINE
INDUSTRIES INC |
Lab Supplies |
708.00 |
10/04/2016 |
MELINDA
LEHMANN |
Counsel Fees -
Court |
340.00 |
10/04/2016 |
MELISSA L
HAMRICK |
Counsel Fees -
Juven |
100.00 |
10/04/2016 |
MELISSA L
HAMRICK |
Counsel Fees -
Court |
337.50 |
10/04/2016 |
MHE
INTERMEDIATE HOLDINGS LLC |
Building
Maintenance |
3,848.50 |
10/04/2016 |
MHMR OF
TARRANT COUNTY |
MHMR |
6,933.31 |
10/04/2016 |
MICHAEL B
ROBERTS |
Professional
Service |
1,500.00 |
10/04/2016 |
MICHAEL
BERGER |
Counsel Fees -
CPS |
100.00 |
10/04/2016 |
MICHAEL
DEEGAN |
Counsel Fees -
Court |
575.00 |
10/04/2016 |
MICHAEL
DEEGAN |
Counsel Fees -
Court |
1,300.00 |
10/04/2016 |
Michael
Moncada |
Travel |
140.00 |
10/04/2016 |
MICHAEL
PAUL GARCIA |
Counsel Fees -
Court |
400.00 |
10/04/2016 |
MICHAEL
PAUL GARCIA |
Counsel Fees -
Court |
412.50 |
10/04/2016 |
MICHELE M
LUCIA |
Professional
Service |
2,000.00 |
10/04/2016 |
Michelle R
Brown |
Education |
182.53 |
10/04/2016 |
MICHELLE
SWANSON |
Clothing |
307.13 |
10/04/2016 |
Michon W
Duncan-Helm |
Transportation |
30.15 |
10/04/2016 |
MID
AMERICA METALS |
Custodian
Services |
3,819.00 |
10/04/2016 |
MIDWEST
MEDICAL SUPPLY CO, LLC |
Lab Supplies |
64.60 |
10/04/2016 |
MIDWEST
MEDICAL SUPPLY CO, LLC |
Medical Supplies |
809.01 |
10/04/2016 |
MINICK LAW
PC |
Counsel Fees -
Court |
605.00 |
10/04/2016 |
MINICK LAW
PC |
Counsel Fees -
Court |
671.25 |
10/04/2016 |
MONARCH
UTILITIES I LP |
Utility
Assistance |
275.83 |
10/04/2016 |
MOORE
MEDICAL LLC |
Supplies |
29.83 |
10/04/2016 |
MOORE
MEDICAL LLC |
Lab Supplies |
123.00 |
10/04/2016 |
MOTHER'S
MILK BANK OF NORTH TEXAS |
Professional
Service |
1,545.00 |
10/04/2016 |
MOTION
INDUSTRIES INC |
Parts and
Supplies |
352.25 |
10/04/2016 |
MSC
INDUSTRIAL SUPPLY CO INC |
Parts and
Supplies |
108.10 |
10/04/2016 |
MSC
INDUSTRIAL SUPPLY CO INC |
Building
Maintenance |
108.14 |
10/04/2016 |
MSC
INDUSTRIAL SUPPLY CO INC |
Field Equipment
& Su |
331.46 |
10/04/2016 |
MSC
INDUSTRIAL SUPPLY CO INC |
Parts and
Supplies |
419.97 |
10/04/2016 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
3.60 |
10/04/2016 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
7.00 |
10/04/2016 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
11.00 |
10/04/2016 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
20.25 |
10/04/2016 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
32.00 |
10/04/2016 |
MULHOLLAND
INDUSTRIES LTD |
Promotional
Expenses |
156.00 |
10/04/2016 |
MUNICIPAL
SERVICES BUREAU |
Travel |
2.46 |
10/04/2016 |
NAHRO-NATIONAL
ASSOC OF HOUSING |
Education |
495.00 |
10/04/2016 |
NAHRO-NATIONAL
ASSOC OF HOUSING |
Education |
495.00 |
10/04/2016 |
NAHRO-NATIONAL
ASSOC OF HOUSING |
Education |
495.00 |
10/04/2016 |
NAPSA-NAT'L
ASSOC PRETRIAL SERVCE |
Dues |
65.00 |
10/04/2016 |
NAPSA-NAT'L
ASSOC PRETRIAL SERVCE |
Dues |
65.00 |
10/04/2016 |
NARDIS
PUBLIC SAFETY |
Safety/Tactical
Supp |
1,197.90 |
10/04/2016 |
NARDIS
PUBLIC SAFETY |
Safety/Tactical
Supp |
4,192.65 |
10/04/2016 |
NELON LAW
GROUP PLLC |
Counsel Fees -
Court |
400.00 |
10/04/2016 |
NETSYNC
NETWORK SOLUTIONS |
Non-Tracked
Equipmen |
1,468.80 |
10/04/2016 |
NETSYNC
NETWORK SOLUTIONS |
Capital
Outlay-Compu |
21,600.00 |
10/04/2016 |
NEWELL
FAMILY LAW PLLC |
Counsel Fees -
CPS |
150.00 |
10/04/2016 |
NICA-NORTHSIDE
INTER-COMMUNITY |
Subrecipient
Service |
620.09 |
10/04/2016 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
2.67 |
10/04/2016 |
NORTON
METALS |
Parts and
Supplies |
1,101.60 |
10/04/2016 |
NUNNELEY
FAMILY LAW CENTER |
Counsel Fees -
CPS |
1,800.00 |
10/04/2016 |
OGBURNS
TRUCK PARTS |
Parts and
Supplies |
113.79 |
10/04/2016 |
ONLINE
CONSULTING INC |
Education |
885.00 |
10/04/2016 |
O'REILLY
AUTO PARTS |
Central Garage
Inv |
20.53 |
10/04/2016 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
70.56 |
10/04/2016 |
O'REILLY
AUTO PARTS |
Small Tools |
87.33 |
10/04/2016 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
162.96 |
10/04/2016 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
204.66 |
10/04/2016 |
OVERHEAD
DOOR |
Building
Maintenance |
820.00 |
10/04/2016 |
OWENS
& OWENS |
Counsel Fees -
CPS |
200.00 |
10/04/2016 |
OWENS
& OWENS |
Counsel Fees -
CPS |
300.00 |
10/04/2016 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
CPS |
100.00 |
10/04/2016 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
CPS |
100.00 |
10/04/2016 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
256.25 |
10/04/2016 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
300.00 |
10/04/2016 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
CPS |
600.00 |
10/04/2016 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
CPS |
1,000.00 |
10/04/2016 |
PALOS
SPORTS |
Safety/Tactical
Supp |
13.76 |
10/04/2016 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
620.00 |
10/04/2016 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
737.50 |
10/04/2016 |
PARKER
ELECTRIC |
Building
Maintenance |
129.50 |
10/04/2016 |
PARKER
ELECTRIC |
Building
Maintenance |
174.00 |
10/04/2016 |
PARKER
ELECTRIC |
Building
Maintenance |
686.08 |
10/04/2016 |
PARKER
ELECTRIC |
Building
Maintenance |
4,041.41 |
10/04/2016 |
PARNELL E
RYAN |
Psych
Exams/Testimon |
500.00 |
10/04/2016 |
PATRICK
CURRAN |
Counsel Fees -
Court |
625.00 |
10/04/2016 |
PATRICK S
DOHONEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
475.00 |
10/04/2016 |
PATRICK S
DOHONEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
800.00 |
10/04/2016 |
PATTY
TILLMAN |
Counsel Fees -
Court |
156.25 |
10/04/2016 |
PATTY
TILLMAN |
Counsel Fees -
Court |
156.25 |
10/04/2016 |
PATTY
TILLMAN |
Counsel Fees -
CPS |
537.50 |
10/04/2016 |
PAUL A
CONNER P.C. |
Counsel Fees -
Court |
100.00 |
10/04/2016 |
PAUL A
CONNER P.C. |
Counsel Fees -
Court |
1,690.00 |
10/04/2016 |
PAUL F
GORDON |
Investigative |
951.76 |
10/04/2016 |
PAUL V
PREVITE |
Counsel Fees -
Court |
420.00 |
10/04/2016 |
PAUL V
PREVITE |
Counsel Fees -
Court |
1,350.00 |
10/04/2016 |
PAUL V
PREVITE |
Counsel Fees -
Court |
1,760.00 |
10/04/2016 |
PAULA K
GREEN |
Investigative |
466.82 |
10/04/2016 |
PAYFLEX
SYSTEMS USA INC |
Medical
Administrati |
693.00 |
10/04/2016 |
PAYFLEX
SYSTEMS USA INC |
Medical
Administrati |
3,423.70 |
10/04/2016 |
PEDRO
CISNEROS |
Counsel Fees -
Juven |
200.00 |
10/04/2016 |
PERKINELMER
HEALTH SCIENCES INC |
Lab Supplies |
121.00 |
10/04/2016 |
PETER
SMYTHE PC |
Counsel
Fees-Crimina |
1,687.50 |
10/04/2016 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
100.00 |
10/04/2016 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
300.00 |
10/04/2016 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
2,287.50 |
10/04/2016 |
PITNEY
BOWES INC |
Postage |
5.63 |
10/04/2016 |
POSITIVE
OUTCOMES INC |
Contract Labor |
33,500.00 |
10/04/2016 |
PRAETORIAN
OPERATING INC |
Supplies |
27.98 |
10/04/2016 |
PRAETORIAN
OPERATING INC |
Lab Supplies |
63.00 |
10/04/2016 |
PRAETORIAN
OPERATING INC |
Lab Supplies |
69.95 |
10/04/2016 |
PRAETORIAN
OPERATING INC |
Sheriff Inventory |
2,285.28 |
10/04/2016 |
PRAETORIAN
OPERATING INC |
Custodian
Supplies |
4,930.00 |
10/04/2016 |
PRINTMPRO
LTD |
Printing-Publication |
175.56 |
10/04/2016 |
PRINTMPRO
LTD |
Printing-Publication |
363.47 |
10/04/2016 |
PROFESSIONAL
SAFETY SYSTEMS |
Non-Tracked
Equipmen |
8,430.00 |
10/04/2016 |
PROMOTIONAL
DESIGNS INC |
Supplies |
54.82 |
10/04/2016 |
PROMOTIONAL
DESIGNS INC |
Clothing |
330.25 |
10/04/2016 |
PROMOTIONAL
DESIGNS INC |
Clothing |
830.74 |
10/04/2016 |
PRONTO
COURIER SERVICE LLC |
Professional
Service |
236.64 |
10/04/2016 |
PUBLIC
HEALTH FOUNDATION |
Professional
Service |
11,500.00 |
10/04/2016 |
PURITY AIR
HVAC LLC |
Air Conditioning
Mai |
588.66 |
10/04/2016 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
98.94 |
10/04/2016 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
2,426.40 |
10/04/2016 |
R B
EVERETT AND COMPANY |
Parts and
Supplies |
176.79 |
10/04/2016 |
R MAUREEN
TOLBERT |
Counsel Fees -
Court |
600.00 |
10/04/2016 |
Ralph D.
Swearingin Jr |
Education |
78.00 |
10/04/2016 |
Ramoral K
Lockhart |
Transportation |
57.38 |
10/04/2016 |
RAUL
NEVAREZ |
Counsel Fees -
CPS |
150.00 |
10/04/2016 |
RAY HALL
JR |
Counsel Fees -
Juven |
100.00 |
10/04/2016 |
RAY HALL
JR |
Counsel Fees -
Famil |
100.00 |
10/04/2016 |
RAY HALL
JR |
Counsel Fees -
Court |
587.50 |
10/04/2016 |
RAY HALL
JR |
Counsel Fees -
Court |
1,050.00 |
10/04/2016 |
RAY HALL
JR |
Counsel Fees -
CPS |
3,850.00 |
10/04/2016 |
RAY HALL
JR |
Counsel Fees -
Juven |
6,840.00 |
10/04/2016 |
RAYMOND
DANIEL PC |
Counsel Fees -
CPS |
100.00 |
10/04/2016 |
RAYMOND
DANIEL PC |
Counsel Fees -
Juven |
300.00 |
10/04/2016 |
RAYMOND S
NAPOLITAN III |
Counsel Fees -
Court |
356.25 |
10/04/2016 |
RAYMOND S
NAPOLITAN III |
Counsel Fees -
Court |
637.50 |
10/04/2016 |
RAZA MIAN |
Rental Assistance |
600.00 |
10/04/2016 |
READ'S
COLLISION LLC |
Insurance
Receivable |
2,682.79 |
10/04/2016 |
READSOFT
INC |
Professional
Service |
625.00 |
10/04/2016 |
Rebecca L
Grassl-Petersen |
Travel |
5.00 |
10/04/2016 |
RED DOG
STUDIOS |
Clothing |
77.00 |
10/04/2016 |
RED DOG
STUDIOS |
Clothing |
115.50 |
10/04/2016 |
RED THE
UNIFORM TAILOR |
Clothing |
(73.36) |
10/04/2016 |
RED THE
UNIFORM TAILOR |
Clothing |
54.37 |
10/04/2016 |
RED THE
UNIFORM TAILOR |
Clothing |
9,493.66 |
10/04/2016 |
REEDER
DISTRIBUTORS INC |
Grease and Oil |
1,491.30 |
10/04/2016 |
REEVES LAW
CENTER PC |
Counsel Fees -
CPS |
100.00 |
10/04/2016 |
REEVES LAW
CENTER PC |
Counsel Fees -
Proba |
1,100.00 |
10/04/2016 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
343.46 |
10/04/2016 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
595.66 |
10/04/2016 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
700.68 |
10/04/2016 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
1,240.35 |
10/04/2016 |
RENEE A
SANCHEZ |
Counsel Fees -
CPS |
5,125.00 |
10/04/2016 |
REXEL INC |
Parts and
Supplies |
53.07 |
10/04/2016 |
REXEL INC |
Building
Maintenance |
164.67 |
10/04/2016 |
REXEL INC |
Building
Maintenance |
201.59 |
10/04/2016 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
13,195.49 |
10/04/2016 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
60,103.16 |
10/04/2016 |
RICHARD A
HENDERSON PC |
Counsel Fees -
Court |
220.00 |
10/04/2016 |
RICHARD C
KLINE |
Counsel Fees -
Court |
847.50 |
10/04/2016 |
RICHARD C
KLINE |
Counsel Fees -
Court |
898.75 |
10/04/2016 |
RICHARD
GLADSTONE |
Counsel Fees -
Juven |
200.00 |
10/04/2016 |
RICHARD
SCOTT WALKER |
Counsel Fees -
Court |
2,400.00 |
10/04/2016 |
RICHLAND
HILLS WATER DEPT |
Utility
Assistance |
173.15 |
10/04/2016 |
RITA
UZOWIHE LAW FIRM |
Counsel Fees -
Juven |
200.00 |
10/04/2016 |
RJM
CONTRACTORS INC |
Non-Track
Const/Bldg |
98,493.93 |
10/04/2016 |
ROBERT C
RUSSELL |
Counsel Fees -
Proba |
125.00 |
10/04/2016 |
ROBERT
CONTE |
Rental Assistance |
526.00 |
10/04/2016 |
ROBERT D
DORAN |
Education |
85.00 |
10/04/2016 |
ROBERT
EDWARD LEAHEY |
Counsel Fees -
Court |
420.00 |
10/04/2016 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
405.00 |
10/04/2016 |
ROBERT
KEITH GILL |
Counsel
Fees-Crimina |
910.00 |
10/04/2016 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
1,310.00 |
10/04/2016 |
ROBERTA
WALKER |
Counsel Fees -
Famil |
100.00 |
10/04/2016 |
ROBERTA
WALKER |
Counsel Fees -
CPS |
660.00 |
10/04/2016 |
ROBIN E
WORLEY |
Professional
Service |
3,948.80 |
10/04/2016 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
100.00 |
10/04/2016 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
100.00 |
10/04/2016 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
150.00 |
10/04/2016 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
1,280.00 |
10/04/2016 |
ROBINSON,
KARDONSKY & STONE P C |
Counsel Fees -
Court |
212.50 |
10/04/2016 |
ROBINSON,
KARDONSKY & STONE P C |
Counsel Fees -
Court |
1,200.00 |
10/04/2016 |
RONALD
BRAZEAL |
Clothing |
185.60 |
10/04/2016 |
RONALD
COUCH |
Counsel Fees -
Court |
270.00 |
10/04/2016 |
RONALD
COUCH |
Counsel Fees -
Court |
1,430.00 |
10/04/2016 |
Ronald J
Wright |
Education |
18.90 |
10/04/2016 |
Rosalind V
Williams |
Travel |
140.00 |
10/04/2016 |
ROSE ANNA
SALINAS |
Counsel Fees -
Court |
650.00 |
10/04/2016 |
ROSE ANNA
SALINAS |
Counsel Fees -
Court |
1,950.00 |
10/04/2016 |
ROSE
IMAGING SPECIALISTS PA |
Professional
Service |
136.59 |
10/04/2016 |
ROXANNE
ROBINSON ANDERSON |
Counsel Fees -
Court |
160.00 |
10/04/2016 |
ROXANNE
ROBINSON ANDERSON |
Counsel Fees -
Court |
267.50 |
10/04/2016 |
ROXANNE
ROBINSON ANDERSON |
Counsel Fees -
Court |
360.00 |
10/04/2016 |
ROXANNE
ROBINSON ANDERSON |
Counsel Fees -
Court |
970.00 |
10/04/2016 |
ROYAL
FLUSH PLUMBING&DRAIN CLEANING |
Building
Maintenance |
425.00 |
10/04/2016 |
ROYER
& SCHUTTS |
Non-Track
Equipment |
179.90 |
10/04/2016 |
ROYER
& SCHUTTS |
Non-Track
Equipment |
914.54 |
10/04/2016 |
ROYER
& SCHUTTS |
Non-Track
Equipment |
1,021.89 |
10/04/2016 |
ROYER
& SCHUTTS |
Non-Track
Equipment |
1,857.77 |
10/04/2016 |
ROYER
& SCHUTTS |
Capital Outlay
Low V |
5,653.83 |
10/04/2016 |
RT
LAWRENCE CORPORATION |
Software
Maintenance |
1,750.00 |
10/04/2016 |
RUGBY IPD
CORP |
Building
Maintenance |
579.36 |
10/04/2016 |
Russell L
Schaffner |
Travel |
461.16 |
10/04/2016 |
SABRINA J
SABIN |
Counsel Fees -
Court |
1,050.00 |
10/04/2016 |
SAM
BONIFIELD |
Counsel Fees -
Court |
333.75 |
10/04/2016 |
SAM
BONIFIELD |
Counsel Fees -
Court |
1,640.00 |
10/04/2016 |
SAM
HOUSTON STATE UNIVERSITY |
Dues |
30.00 |
10/04/2016 |
SAMANTHA K
HILL |
Counsel Fees -
Court |
200.00 |
10/04/2016 |
SAMANTHA K
HILL |
Counsel Fees -
Juven |
850.00 |
10/04/2016 |
SAMUEL
RHETT PARHAM |
Counsel Fees -
Court |
305.75 |
10/04/2016 |
SAMUEL
RHETT PARHAM |
Counsel Fees -
Court |
385.00 |
10/04/2016 |
SANOFI
PASTEUR INC |
Medical Supplies |
3,135.70 |
10/04/2016 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
402.50 |
10/04/2016 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
1,150.00 |
10/04/2016 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
1,290.00 |
10/04/2016 |
SCAN SOUND
INC |
Supplies |
29.40 |
10/04/2016 |
SCHOOLER
AUTOMOTIVE |
Central Garage
Inv |
(457.48) |
10/04/2016 |
SCHOOLER
AUTOMOTIVE |
Central Garage
Inv |
945.46 |
10/04/2016 |
SCOTT
LAKEY |
Restitution
Payable |
591.75 |
10/04/2016 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel Fees -
Court |
100.00 |
10/04/2016 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel Fees -
Court |
125.00 |
10/04/2016 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel Fees -
Court |
412.50 |
10/04/2016 |
SEARCHPROS
STAFFING LLC |
Contract Labor |
1,023.05 |
10/04/2016 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
287.50 |
10/04/2016 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
990.00 |
10/04/2016 |
SHANNON
GRACEY RATLIFF & MILLER LLP |
Counsel Fees -
Proba |
3,318.75 |
10/04/2016 |
SHARON
GORDON |
Clothing |
197.33 |
10/04/2016 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
540.00 |
10/04/2016 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
1,420.00 |
10/04/2016 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
4,000.00 |
10/04/2016 |
SHEILA
RUTH RANDOLPH |
Counsel Fees -
Court |
405.00 |
10/04/2016 |
SHEILA
RUTH RANDOLPH |
Counsel Fees -
Court |
668.00 |
10/04/2016 |
SHERRY
HILL |
Clothing |
644.83 |
10/04/2016 |
SHERRY R
ARMSTRONG |
Counsel Fees -
Court |
415.00 |
10/04/2016 |
SHERRY R
ARMSTRONG |
Counsel Fees -
Court |
525.00 |
10/04/2016 |
SHI
GOVERNMENT SOLUTIONS INC |
Software
Maintenance |
3,118.00 |
10/04/2016 |
SHI
GOVERNMENT SOLUTIONS INC |
Software
Maintenance |
6,777.00 |
10/04/2016 |
SHOPPA'S
MATERIAL HANDLING LTD |
Equipment
Maintenanc |
286.07 |
10/04/2016 |
SID W
SHAPIRO |
Counsel Fees -
CPS |
100.00 |
10/04/2016 |
SIERRA
INFOSYS INC |
Professional
Service |
7,360.00 |
10/04/2016 |
SIERRA
STRIPES OF TEXAS |
Central Garage
Inv |
225.00 |
10/04/2016 |
SIERRA
STRIPES OF TEXAS |
Insurance
Receivable |
225.00 |
10/04/2016 |
SIMBA
INDUSTRIES |
Supplies |
51.52 |
10/04/2016 |
SIMBA
INDUSTRIES |
Supplies |
374.00 |
10/04/2016 |
SIMBA
INDUSTRIES |
Building
Maintenance |
557.00 |
10/04/2016 |
SIMBA
INDUSTRIES |
Building
Maintenance |
664.00 |
10/04/2016 |
SIMBA
INDUSTRIES |
Building
Maintenance |
804.60 |
10/04/2016 |
SIMBA
INDUSTRIES |
Parts and
Supplies |
1,815.00 |
10/04/2016 |
SIRCHIE
FINGER PRINT LABORATORIES |
Supplies |
46.56 |
10/04/2016 |
SIRCHIE
FINGER PRINT LABORATORIES |
Supplies |
60.90 |
10/04/2016 |
SKYVUE
MEMORIAL GARDENS AND FUNERAL |
County Burials |
3,590.00 |
10/04/2016 |
SMART
GROUP SYSTEMS |
Supplies |
483.00 |
10/04/2016 |
SMITH
TEMPORARIES INC |
Contract Labor |
2,628.50 |
10/04/2016 |
SOLAR
SCAPE |
Central Garage
Inv |
1,350.00 |
10/04/2016 |
SOUTHERN
AUTOMATION LLC |
Building
Maintenance |
238.00 |
10/04/2016 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Supplies |
(2.64) |
10/04/2016 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Computer Supplies |
242.23 |
10/04/2016 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Computer Supplies |
634.59 |
10/04/2016 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Capital
Outlay-Low V |
762.49 |
10/04/2016 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Capital
Outlay-Low V |
1,636.16 |
10/04/2016 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Computer Supplies |
3,634.67 |
10/04/2016 |
SOUTHWEST
INTERNATIONAL TRUCKS INC |
Parts and
Supplies |
152.84 |
10/04/2016 |
SOUTHWEST
INTERNATIONAL TRUCKS INC |
Parts and
Supplies |
169.05 |
10/04/2016 |
SPARKS LAW
FIRM PC |
Counsel Fees -
Court |
300.00 |
10/04/2016 |
SPARKS LAW
FIRM PC |
Counsel Fees -
Court |
700.00 |
10/04/2016 |
SPARKS LAW
FIRM PC |
Counsel Fees -
Court |
1,000.00 |
10/04/2016 |
SPARKS LAW
FIRM PC |
Counsel Fees -
Court |
1,250.00 |
10/04/2016 |
SPECTRO
INC |
Parts and
Supplies |
399.00 |
10/04/2016 |
SPECTRUM
IMAGING TECHNOLOGIES INC |
Non-Tracked
Equipmen |
256.56 |
10/04/2016 |
SPECTRUM
IMAGING TECHNOLOGIES INC |
Computer Supplies |
1,548.75 |
10/04/2016 |
SPECTRUM
IMAGING TECHNOLOGIES INC |
Capital
Outlay-Low V |
1,582.19 |
10/04/2016 |
SPORTS
SUPPLY GROUP INC |
Safety/Tactical
Supp |
8.19 |
10/04/2016 |
STACY
ALFORD |
Counsel Fees -
Famil |
100.00 |
10/04/2016 |
STAPLES
ADVANTAGE |
Supplies |
(187.79) |
10/04/2016 |
STAPLES
ADVANTAGE |
Supplies |
(183.76) |
10/04/2016 |
STAPLES
ADVANTAGE |
Supplies |
(153.30) |
10/04/2016 |
STAPLES
ADVANTAGE |
Supplies |
5.05 |
10/04/2016 |
STAPLES
ADVANTAGE |
Supplies |
5.71 |
10/04/2016 |
STAPLES
ADVANTAGE |
Supplies |
12.15 |
10/04/2016 |
STAPLES
ADVANTAGE |
Supplies |
13.94 |
10/04/2016 |
STAPLES
ADVANTAGE |
Supplies |
14.00 |
10/04/2016 |
STAPLES
ADVANTAGE |
Supplies |
15.28 |
10/04/2016 |
STAPLES
ADVANTAGE |
Supplies |
16.03 |
10/04/2016 |
STAPLES
ADVANTAGE |
Supplies |
17.57 |
10/04/2016 |
STAPLES
ADVANTAGE |
Supplies |
17.91 |
10/04/2016 |
STAPLES
ADVANTAGE |
Supplies |
19.99 |
10/04/2016 |
STAPLES
ADVANTAGE |
Supplies |
19.99 |
10/04/2016 |
STAPLES
ADVANTAGE |
Supplies |
21.97 |
10/04/2016 |
STAPLES
ADVANTAGE |
Supplies |
23.88 |
10/04/2016 |
STAPLES
ADVANTAGE |
Supplies |
24.43 |
10/04/2016 |
STAPLES
ADVANTAGE |
Supplies |
25.51 |
10/04/2016 |
STAPLES
ADVANTAGE |
Supplies |
26.33 |
10/04/2016 |
STAPLES
ADVANTAGE |
Supplies |
30.59 |
10/04/2016 |
STAPLES
ADVANTAGE |
Supplies |
31.00 |
10/04/2016 |
STAPLES
ADVANTAGE |
Supplies |
31.00 |
10/04/2016 |
STAPLES
ADVANTAGE |
Building
Maintenance |
35.20 |
10/04/2016 |
STAPLES
ADVANTAGE |
Supplies |
35.82 |
10/04/2016 |
STAPLES
ADVANTAGE |
Supplies |
37.92 |
10/04/2016 |
STAPLES
ADVANTAGE |
Supplies |
39.91 |
10/04/2016 |
STAPLES
ADVANTAGE |
Supplies |
41.68 |
10/04/2016 |
STAPLES
ADVANTAGE |
Supplies |
45.53 |
10/04/2016 |
STAPLES
ADVANTAGE |
Supplies |
45.96 |
10/04/2016 |
STAPLES
ADVANTAGE |
Supplies |
48.85 |
10/04/2016 |
STAPLES
ADVANTAGE |
Supplies |
51.84 |
10/04/2016 |
STAPLES
ADVANTAGE |
Supplies |
54.17 |
10/04/2016 |
STAPLES
ADVANTAGE |
Supplies |
54.80 |
10/04/2016 |
STAPLES
ADVANTAGE |
Supplies |
55.98 |
10/04/2016 |
STAPLES
ADVANTAGE |
Custodian
Supplies |
57.42 |
10/04/2016 |
STAPLES
ADVANTAGE |
Supplies |
58.86 |
10/04/2016 |
STAPLES
ADVANTAGE |
Supplies |
63.80 |
10/04/2016 |
STAPLES
ADVANTAGE |
Supplies |
66.18 |
10/04/2016 |
STAPLES
ADVANTAGE |
Supplies |
67.16 |
10/04/2016 |
STAPLES
ADVANTAGE |
Supplies |
73.08 |
10/04/2016 |
STAPLES
ADVANTAGE |
Supplies |
73.16 |
10/04/2016 |
STAPLES
ADVANTAGE |
Supplies |
73.62 |
10/04/2016 |
STAPLES
ADVANTAGE |
Supplies |
75.38 |
10/04/2016 |
STAPLES
ADVANTAGE |
Supplies |
77.74 |
10/04/2016 |
STAPLES
ADVANTAGE |
Supplies |
78.84 |
10/04/2016 |
STAPLES
ADVANTAGE |
Supplies |
81.36 |
10/04/2016 |
STAPLES
ADVANTAGE |
Supplies |
84.23 |
10/04/2016 |
STAPLES
ADVANTAGE |
Supplies |
87.45 |
10/04/2016 |
STAPLES
ADVANTAGE |
Supplies |
96.70 |
10/04/2016 |
STAPLES
ADVANTAGE |
Supplies |
98.59 |
10/04/2016 |
STAPLES
ADVANTAGE |
Supplies |
100.73 |
10/04/2016 |
STAPLES
ADVANTAGE |
Supplies |
102.51 |
10/04/2016 |
STAPLES
ADVANTAGE |
Supplies |
105.25 |
10/04/2016 |
STAPLES
ADVANTAGE |
Supplies |
106.93 |
10/04/2016 |
STAPLES
ADVANTAGE |
Supplies |
108.41 |
10/04/2016 |
STAPLES
ADVANTAGE |
Supplies |
109.40 |
10/04/2016 |
STAPLES
ADVANTAGE |
Supplies |
113.60 |
10/04/2016 |
STAPLES
ADVANTAGE |
Supplies |
115.95 |
10/04/2016 |
STAPLES
ADVANTAGE |
Supplies |
119.07 |
10/04/2016 |
STAPLES
ADVANTAGE |
Supplies |
122.36 |
10/04/2016 |
STAPLES
ADVANTAGE |
Supplies |
129.96 |
10/04/2016 |
STAPLES
ADVANTAGE |
Supplies |
130.59 |
10/04/2016 |
STAPLES
ADVANTAGE |
Supplies |
137.04 |
10/04/2016 |
STAPLES
ADVANTAGE |
Supplies |
139.17 |
10/04/2016 |
STAPLES
ADVANTAGE |
Supplies |
140.59 |
10/04/2016 |
STAPLES
ADVANTAGE |
Supplies |
144.60 |
10/04/2016 |
STAPLES
ADVANTAGE |
Supplies |
149.75 |
10/04/2016 |
STAPLES
ADVANTAGE |
Supplies |
150.93 |
10/04/2016 |
STAPLES
ADVANTAGE |
Supplies |
151.20 |
10/04/2016 |
STAPLES
ADVANTAGE |
Supplies |
154.84 |
10/04/2016 |
STAPLES
ADVANTAGE |
Supplies |
160.00 |
10/04/2016 |
STAPLES
ADVANTAGE |
Meeting Expenses |
166.55 |
10/04/2016 |
STAPLES
ADVANTAGE |
Supplies |
191.24 |
10/04/2016 |
STAPLES
ADVANTAGE |
Supplies |
197.10 |
10/04/2016 |
STAPLES
ADVANTAGE |
Supplies |
198.09 |
10/04/2016 |
STAPLES
ADVANTAGE |
Supplies |
199.95 |
10/04/2016 |
STAPLES
ADVANTAGE |
Supplies |
215.74 |
10/04/2016 |
STAPLES
ADVANTAGE |
Supplies |
219.82 |
10/04/2016 |
STAPLES
ADVANTAGE |
Supplies |
229.20 |
10/04/2016 |
STAPLES
ADVANTAGE |
Supplies |
256.26 |
10/04/2016 |
STAPLES
ADVANTAGE |
Supplies |
328.01 |
10/04/2016 |
STAPLES
ADVANTAGE |
Supplies |
341.80 |
10/04/2016 |
STAPLES
ADVANTAGE |
Supplies |
353.06 |
10/04/2016 |
STAPLES
ADVANTAGE |
Supplies |
379.13 |
10/04/2016 |
STAPLES
ADVANTAGE |
Supplies |
384.88 |
10/04/2016 |
STAPLES
ADVANTAGE |
Supplies |
424.99 |
10/04/2016 |
STAPLES
ADVANTAGE |
Supplies |
440.87 |
10/04/2016 |
STAPLES
ADVANTAGE |
Supplies |
444.09 |
10/04/2016 |
STAPLES
ADVANTAGE |
Supplies |
508.14 |
10/04/2016 |
STAPLES
ADVANTAGE |
Supplies |
510.30 |
10/04/2016 |
STAPLES
ADVANTAGE |
Supplies |
519.18 |
10/04/2016 |
STAPLES
ADVANTAGE |
Non-Tracked
Equipmen |
645.00 |
10/04/2016 |
STAPLES
ADVANTAGE |
Supplies |
751.00 |
10/04/2016 |
STAPLES
ADVANTAGE |
Supplies |
963.72 |
10/04/2016 |
STAPLES
ADVANTAGE |
Supplies |
1,073.58 |
10/04/2016 |
STAPLES
ADVANTAGE |
Supplies |
1,164.61 |
10/04/2016 |
STAPLES
ADVANTAGE |
Supplies |
1,535.55 |
10/04/2016 |
STEPHANIE
K CLEVELAND |
Counsel Fees -
Court |
193.75 |
10/04/2016 |
STEPHANIE
K CLEVELAND |
Counsel Fees -
Court |
211.25 |
10/04/2016 |
STEPHANIE
K CLEVELAND |
Counsel Fees -
Court |
350.00 |
10/04/2016 |
STEPHANIE
K CLEVELAND |
Counsel Fees -
Court |
1,093.75 |
10/04/2016 |
STEPHANIE
K CLEVELAND |
Counsel Fees -
Court |
1,800.00 |
10/04/2016 |
STEPHANIE
K CLEVELAND |
Counsel Fees -
Court |
2,030.00 |
10/04/2016 |
STEPHEN D
HANDY PLLC |
Counsel Fees -
Court |
425.00 |
10/04/2016 |
STERICYCLE
ENVIRONMENTAL SOLUTIONS |
Professional
Service |
900.00 |
10/04/2016 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
675.00 |
10/04/2016 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Capit |
25,000.00 |
10/04/2016 |
STICKELS
& ASSOCIATES PC |
Counsel Fees -
Court |
9,550.00 |
10/04/2016 |
STILETTO
SPY&COMPANY INVESTIGATIONS |
Investigative |
854.50 |
10/04/2016 |
STREAM
ENERGY |
Utility
Assistance |
758.90 |
10/04/2016 |
STUART
HOSE AND PIPE COMPANY |
Small Tools |
134.40 |
10/04/2016 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
225.24 |
10/04/2016 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
376.09 |
10/04/2016 |
SUE S
BROWNING |
Counsel Fees -
CPS |
150.00 |
10/04/2016 |
SUMMER
ENERGY LLC |
Utility
Assistance |
95.71 |
10/04/2016 |
SUMMIT
CONSULTANTS |
Professional
Service |
20,827.00 |
10/04/2016 |
SUN COAST
RESOURCES INC |
Disposal Service |
297.50 |
10/04/2016 |
SUN COAST
RESOURCES INC |
Disposal Service |
1,230.00 |
10/04/2016 |
SUNBELT
RENTALS INC |
Building
Maintenance |
275.56 |
10/04/2016 |
SUPPLYWORKS |
Parts and
Supplies |
26.52 |
10/04/2016 |
SUPPLYWORKS |
Kitchen Supplies |
83.36 |
10/04/2016 |
SWC
CONCRETE SPECIALIST LLC |
Building
Maintenance |
3,150.00 |
10/04/2016 |
TARA V
KERSH |
Counsel Fees -
CPS |
300.00 |
10/04/2016 |
TARRANT CO
CHALLENGE INC |
Professional
Service |
833.33 |
10/04/2016 |
TARRANT
COUNTY CHALLENGE INC |
Professional
Service |
16,370.09 |
10/04/2016 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Health Promotion
Pro |
3,385.00 |
10/04/2016 |
TARRANT
COUNTY SAMARITAN |
City
Participation |
(209.27) |
10/04/2016 |
TARRANT
COUNTY SAMARITAN |
City
Participation |
(55.40) |
10/04/2016 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
8,424.06 |
10/04/2016 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
8,489.40 |
10/04/2016 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
22,980.15 |
10/04/2016 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
29,175.62 |
10/04/2016 |
TARRANT
PATHOLOGY ASSOCIATES |
Professional
Service |
74.01 |
10/04/2016 |
TAYLOR
& FRANCIS GROUP LLC |
Education |
1,766.11 |
10/04/2016 |
TEAAM
COMMUNICATION INC |
Non-Track
Const/Bldg |
3,000.00 |
10/04/2016 |
TEAGUE
NALL & PERKINS INC |
Professional
Service |
654.46 |
10/04/2016 |
TEAGUE
NALL & PERKINS INC |
Professional
Service |
1,982.06 |
10/04/2016 |
TERRI
PEARCE |
Counsel Fees -
Juven |
100.00 |
10/04/2016 |
TERRY
BARLOW |
Counsel Fees -
Court |
450.00 |
10/04/2016 |
TERRY
BRADSHAW |
Reporter's
Records ( |
80.00 |
10/04/2016 |
TEXAS
ASSOCIATION OF COUNTIES |
Education |
225.00 |
10/04/2016 |
TEXAS
ASSOCIATION OF COUNTIES |
Education |
225.00 |
10/04/2016 |
TEXAS
COURT REPORTERS ASSOC |
Dues |
225.00 |
10/04/2016 |
TEXAS DEPT
OF CRIMINAL JUSTICE |
Sheriff Inventory |
1,603.20 |
10/04/2016 |
TEXAS DEPT
OF PUBLIC SAFETY |
Computer Services |
13.00 |
10/04/2016 |
TEXAS
REHAB GROUP LLC |
Rehab/Preserve
Act |
16,210.00 |
10/04/2016 |
THE
BURRELL GROUP |
Building
Maintenance |
530.00 |
10/04/2016 |
THE DECKER
LAW FIRM PC |
Counsel Fees -
CPS |
250.00 |
10/04/2016 |
THE
EVOLVERS GROUP LP |
Contract Labor |
3,688.00 |
10/04/2016 |
THE
HAMPTON LAW FIRM PLLC |
Counsel Fees -
Court |
600.00 |
10/04/2016 |
THE
HAMPTON LAW FIRM PLLC |
Counsel Fees -
Court |
916.25 |
10/04/2016 |
THE HUSTON
FIRM PC |
Counsel Fees -
Court |
130.00 |
10/04/2016 |
THE HUSTON
FIRM PC |
Counsel Fees -
Court |
925.00 |
10/04/2016 |
THE HUSTON
FIRM PC |
Counsel Fees -
Court |
1,740.00 |
10/04/2016 |
THE LAW
FIRM OF DAVID C JONES |
Counsel Fees -
Court |
325.00 |
10/04/2016 |
THE LAW
FIRM OF DAVID C JONES |
Counsel Fees -
Court |
812.50 |
10/04/2016 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
237.50 |
10/04/2016 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
475.00 |
10/04/2016 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
2,100.00 |
10/04/2016 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
468.75 |
10/04/2016 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
750.00 |
10/04/2016 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
900.00 |
10/04/2016 |
THE
SALVATION ARMY |
Subrecipient
Service |
10,978.47 |
10/04/2016 |
THE
SALVATION ARMY |
Subrecipient
Service |
14,853.57 |
10/04/2016 |
THE
SALVATION ARMY |
Subrecipient
Service |
17,470.07 |
10/04/2016 |
THE
SALVATION ARMY |
Subrecipient
Service |
19,306.00 |
10/04/2016 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
12.82 |
10/04/2016 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
23.36 |
10/04/2016 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
87.83 |
10/04/2016 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
327.80 |
10/04/2016 |
THE SPOKEN
WORD LLC |
Interpreter Fees |
130.00 |
10/04/2016 |
THE SPOKEN
WORD LLC |
Interpreter Fees |
150.00 |
10/04/2016 |
THE SPOKEN
WORD LLC |
Interpreter Fees |
150.00 |
10/04/2016 |
THE SPOKEN
WORD LLC |
Interpreter Fees |
617.50 |
10/04/2016 |
THE SPOKEN
WORD LLC |
Interpreter Fees |
637.50 |
10/04/2016 |
THE SPOKEN
WORD LLC |
Interpreter Fees |
787.50 |
10/04/2016 |
THE TREE
HOUSE INC |
Supplies |
30.34 |
10/04/2016 |
THE TREE
HOUSE INC |
Supplies |
45.00 |
10/04/2016 |
THE TREE
HOUSE INC |
Computer Supplies |
74.00 |
10/04/2016 |
THE TREE
HOUSE INC |
Supplies |
132.37 |
10/04/2016 |
THE TREE
HOUSE INC |
Computer Supplies |
148.00 |
10/04/2016 |
THE TREE
HOUSE INC |
Supplies |
161.84 |
10/04/2016 |
THE TREE
HOUSE INC |
Supplies |
214.00 |
10/04/2016 |
THE TREE
HOUSE INC |
Supplies |
222.00 |
10/04/2016 |
THE TREE
HOUSE INC |
Computer Supplies |
222.00 |
10/04/2016 |
THE TREE
HOUSE INC |
Supplies |
252.00 |
10/04/2016 |
THE TREE
HOUSE INC |
Supplies |
278.74 |
10/04/2016 |
THE TREE
HOUSE INC |
Computer Supplies |
333.00 |
10/04/2016 |
THE TREE
HOUSE INC |
Computer Supplies |
897.72 |
10/04/2016 |
THE TREE
HOUSE INC |
Supplies |
1,064.00 |
10/04/2016 |
THE TREE
HOUSE INC |
Computer Supplies |
1,195.44 |
10/04/2016 |
THERESA
YOKO COPELAND |
Counsel Fees -
CPS |
295.00 |
10/04/2016 |
THERESA
YOKO COPELAND |
Counsel Fees -
CPS |
380.00 |
10/04/2016 |
THERESA
YOKO COPELAND |
Counsel Fees -
CPS |
630.00 |
10/04/2016 |
THOMAS
CHADWICK LEE |
Counsel Fees -
Court |
300.00 |
10/04/2016 |
THOMAS
CHADWICK LEE |
Counsel Fees -
Court |
345.00 |
10/04/2016 |
THOMAS
CHADWICK LEE |
Counsel Fees -
Court |
568.75 |
10/04/2016 |
Thomas
Spencer |
Education |
42.88 |
10/04/2016 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
412.16 |
10/04/2016 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
443.35 |
10/04/2016 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
464.14 |
10/04/2016 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
636.54 |
10/04/2016 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
848.72 |
10/04/2016 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
852.76 |
10/04/2016 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
884.00 |
10/04/2016 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
1,326.13 |
10/04/2016 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
1,705.66 |
10/04/2016 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
1,827.47 |
10/04/2016 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
3,411.11 |
10/04/2016 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
3,946.49 |
10/04/2016 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
4,263.85 |
10/04/2016 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
5,969.39 |
10/04/2016 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
6,242.26 |
10/04/2016 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
8,055.57 |
10/04/2016 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
16,545.89 |
10/04/2016 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
18,763.00 |
10/04/2016 |
TIM MOORE |
Counsel Fees -
Court |
150.00 |
10/04/2016 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
510.00 |
10/04/2016 |
TOLEDO
PHYSICAL EDUCATION SUPPLY |
Safety/Tactical
Supp |
70.12 |
10/04/2016 |
TONER
TIGER INC |
Capital
Outlay-Low V |
4,326.76 |
10/04/2016 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
312.50 |
10/04/2016 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
750.00 |
10/04/2016 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
2,452.50 |
10/04/2016 |
TRACI D
HUTTON PC |
Counsel Fees -
CPS |
100.00 |
10/04/2016 |
TRANE US
INC |
Air Conditioning
Mai |
992.64 |
10/04/2016 |
TROPHY
ARTS INC |
Supplies |
152.00 |
10/04/2016 |
TRUCKPRO
HOLDING CORPORATION |
Parts and
Supplies |
3,499.00 |
10/04/2016 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
114.00 |
10/04/2016 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
230.00 |
10/04/2016 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
489.00 |
10/04/2016 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
1,794.72 |
10/04/2016 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
2,611.59 |
10/04/2016 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
3,717.52 |
10/04/2016 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
3,735.56 |
10/04/2016 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
4,950.29 |
10/04/2016 |
U S
POSTMASTER |
Postage |
215.00 |
10/04/2016 |
ULINE INC |
Supplies |
349.71 |
10/04/2016 |
UNCAGED
ERGONOMICS |
Supplies |
59.99 |
10/04/2016 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
150.00 |
10/04/2016 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
750.00 |
10/04/2016 |
UNITED
RENTALS (NORTH AMERICA) INC |
Parts and
Supplies |
100.02 |
10/04/2016 |
UNIVERSITY
OF N TX HEALTH SCIENCE |
Professional
Service |
2,200.00 |
10/04/2016 |
UNIVERSITY
OF N TX HEALTH SCIENCE |
Professional
Service |
4,840.00 |
10/04/2016 |
UNIVERSITY
OF N TX HEALTH SCIENCE |
Professional
Service |
11,440.00 |
10/04/2016 |
UPS/UNITED
PARCEL SERVICE |
Postage |
377.94 |
10/04/2016 |
VALERIE
GAYLE SIMPSON |
Counsel Fees -
Court |
230.00 |
10/04/2016 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
37.50 |
10/04/2016 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
90.00 |
10/04/2016 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
193.75 |
10/04/2016 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
390.00 |
10/04/2016 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
410.00 |
10/04/2016 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
860.00 |
10/04/2016 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
1,140.00 |
10/04/2016 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
1,830.00 |
10/04/2016 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
822.03 |
10/04/2016 |
VICKI B
ISAACKS |
Travel |
46.87 |
10/04/2016 |
VICKI E
WILEY |
Counsel Fees -
CPS |
100.00 |
10/04/2016 |
VICKI LINN
FOSTER |
Counsel Fees -
Juven |
100.00 |
10/04/2016 |
VICTOR
AMADOR ATTORNEY AT LAW |
Counsel Fees -
Court |
217.50 |
10/04/2016 |
VICTOR
AMADOR ATTORNEY AT LAW |
Counsel Fees -
Court |
462.50 |
10/04/2016 |
VULCAN
ALUMINUM VULCAN SIGNS |
Sign Shop
Inventory |
284.50 |
10/04/2016 |
VULCAN
MATERIALS COMPANY |
Rock and Gravel |
8,307.75 |
10/04/2016 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
263.87 |
10/04/2016 |
W M Booth |
Education |
42.88 |
10/04/2016 |
WALGREENS
#05435 |
Food/Hygiene
Assista |
25.89 |
10/04/2016 |
WALGREENS
#4437 |
Food/Hygiene
Assista |
26.00 |
10/04/2016 |
WALMART
#284 |
Food/Hygiene
Assista |
26.00 |
10/04/2016 |
WALMART
#2980 |
Promotional
Expenses |
59.31 |
10/04/2016 |
WALMART
#3284 |
Food/Hygiene
Assista |
26.00 |
10/04/2016 |
WALMART
0284 |
Promotional
Expenses |
37.83 |
10/04/2016 |
WALMART
STORE #01-3044 |
Food |
9.44 |
10/04/2016 |
WALMART
STORE #01-3044 |
Personal Hygiene |
16.83 |
10/04/2016 |
WALMART
STORE #01-3044 |
School Supplies |
28.62 |
10/04/2016 |
WALMART
STORE #01-3044 |
Clothing |
342.77 |
10/04/2016 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
250.00 |
10/04/2016 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
1,400.00 |
10/04/2016 |
WARREN ST
JOHN |
Counsel Fees -
Court |
800.00 |
10/04/2016 |
WASH
SOLUTIONS LLC |
Supplies |
1,490.04 |
10/04/2016 |
Wayne
Pollard |
Travel |
240.00 |
10/04/2016 |
WEATHERS
LAW FIRM PC |
Counsel Fees -
Court |
1,190.00 |
10/04/2016 |
WEST GROUP |
Law Books |
5,084.00 |
10/04/2016 |
WEST GROUP |
Law Books |
33,233.00 |
10/04/2016 |
WEST GROUP
PAYMENT CENTER |
On-line Service |
777.50 |
10/04/2016 |
WEST GROUP
PAYMENT CENTER |
On-line Service |
1,166.14 |
10/04/2016 |
WEST SIDE
LANDFILL WM |
Disposal Service |
148.34 |
10/04/2016 |
WESTDALE
LAURELS LTD |
Utility
Assistance |
27.49 |
10/04/2016 |
WESTDALE
LAURELS LTD |
Rental Assistance |
644.00 |
10/04/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
122.50 |
10/04/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
122.50 |
10/04/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
122.50 |
10/04/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
245.00 |
10/04/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
490.00 |
10/04/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
1,022.00 |
10/04/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
1,102.50 |
10/04/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
1,225.00 |
10/04/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
1,960.00 |
10/04/2016 |
WFG-GREGORY
SPENCER FUNERAL HOME |
County Burials |
3,827.75 |
10/04/2016 |
WILEY
STACEY MOORING |
Counsel Fees -
Court |
175.00 |
10/04/2016 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
1,100.00 |
10/04/2016 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
2,578.00 |
10/04/2016 |
WILLIAM
BRIAN GOZA |
Counsel Fees -
Court |
193.75 |
10/04/2016 |
WILLIAM
BRIAN GOZA |
Counsel Fees -
Court |
300.00 |
10/04/2016 |
WILLIAM
BRIAN GOZA |
Counsel Fees -
Court |
431.25 |
10/04/2016 |
WILLIAM
BRIAN GOZA |
Counsel Fees -
Court |
925.00 |
10/04/2016 |
WILLIAM
MICHAEL HARBER JR |
Counsel Fees -
Court |
200.00 |
10/04/2016 |
WILLIAM R
BIGGS PLLC |
Counsel Fees -
Court |
520.00 |
10/04/2016 |
WILLIAM S
HARRIS |
Counsel Fees -
Court |
362.50 |
10/04/2016 |
WILLIAM S
HARRIS |
Counsel Fees -
Court |
1,012.50 |
10/04/2016 |
WILLIAM S
HARRIS |
Counsel Fees -
Court |
1,100.00 |
10/04/2016 |
WILLIAM S
HARRIS |
Counsel
Fees-Crimina |
1,685.00 |
10/04/2016 |
WILLIAM S
HARRIS |
Counsel Fees -
Court |
1,760.00 |
10/04/2016 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
400.00 |
10/04/2016 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
10/04/2016 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
10/04/2016 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
10/04/2016 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
10/04/2016 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
1,000.00 |
10/04/2016 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
1,500.00 |
10/04/2016 |
WOOD &
ASSOCIATES POLYGRAPH SERVICE |
Professional
Service |
225.00 |
10/04/2016 |
WOODARD
BUILDING SUPPLY |
Building
Maintenance |
57.51 |
10/04/2016 |
WOODARD
BUILDING SUPPLY |
Building
Maintenance |
174.00 |
10/04/2016 |
WOODARD
BUILDING SUPPLY |
Building
Maintenance |
2,953.00 |
10/04/2016 |
WOOF
BROTHERS LLC |
Rental Assistance |
800.00 |
10/04/2016 |
XL PARTS
PARTNERSHIP LTD |
Central Garage
Inv |
621.44 |
10/04/2016 |
Y LETICIA
SANCHEZ VIGIL |
Interpreter Fees |
100.00 |
10/04/2016 |
YELLOW
ROSE DISTRIBUTORS INC |
Parts and
Supplies |
49.00 |
10/04/2016 |
YELLOW
ROSE DISTRIBUTORS INC |
Parts and
Supplies |
227.00 |
10/04/2016 |
YOUTH
ADVOCATE PROGRAMS INC |
Professional
Service |
18,000.00 |
10/04/2016 |
COURT
CLAIMS TOTAL |
|
3,312,003.50 |
|
CLAIMS NOT
REQUIRING COMMISSIONERS COURT APPROVAL* |
FOR THE WEEK
ENDING -OCTOBER 04, 2016 |
|
Vendor
Name |
Item Description |
Paid Amount |
Check Date |
ALPHA
MECHANICAL CONTRACTORS |
Equipment
Maintenanc |
120.00 |
10/04/2016 |
ARLINGTON
POLICE DEPT. |
Drug Seizures |
8,367.50 |
10/04/2016 |
ARLINGTON
POLICE DEPT. |
Drug Seizure
Interes |
11.24 |
10/04/2016 |
CENTER FOR
THERAPEUTIC CHANGE LTD |
Outpatient Group
Cou |
5,184.00 |
10/04/2016 |
CITY OF
BLUE MOUND |
Miscellaneous
Receiv |
1,432.06 |
10/04/2016 |
CITY OF
FORT WORTH |
Space Lease
Rental |
1,172.00 |
10/04/2016 |
Corey A
Feldhaus |
Travel |
4.00 |
10/04/2016 |
DEPOSITION
SOLUTIONS LLC |
Certified
Copies/Tra |
174.20 |
10/04/2016 |
FORT WORTH
POLICE DEPARTMENT |
Drug Seizures |
3,074.00 |
10/04/2016 |
FORT WORTH
POLICE DEPARTMENT |
Drug Seizure
Interes |
3.21 |
10/04/2016 |
HENRY
SCHEIN |
Lab Supplies |
206.58 |
10/04/2016 |
Leighton G
Iles |
Travel |
106.33 |
10/04/2016 |
LLOYD
GOSSELINK ROCHELLE & TOWNSEND |
Litigation
Expense |
118.00 |
10/04/2016 |
Mark B
Massey |
Travel |
4.00 |
10/04/2016 |
MIDWEST
MEDICAL SUPPLY CO, LLC |
Lab Supplies |
128.00 |
10/04/2016 |
MIDWEST
MEDICAL SUPPLY CO, LLC |
Lab Supplies |
192.00 |
10/04/2016 |
MIDWEST
MEDICAL SUPPLY CO, LLC |
Lab Supplies |
192.00 |
10/04/2016 |
MIDWEST
MEDICAL SUPPLY CO, LLC |
Lab Supplies |
192.00 |
10/04/2016 |
MIDWEST
MEDICAL SUPPLY CO, LLC |
Lab Supplies |
192.00 |
10/04/2016 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
6.06 |
10/04/2016 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
3.30 |
10/04/2016 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
2.85 |
10/04/2016 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
3.03 |
10/04/2016 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
4.33 |
10/04/2016 |
RECOVERY
HEALTHCARE CORPORATION |
Outpatient Group
Cou |
212.50 |
10/04/2016 |
Sheryl G
Foster |
Travel |
220.00 |
10/04/2016 |
SMITH
TEMPORARIES INC |
Elections
Contract L |
10,290.14 |
10/04/2016 |
NON COURT
CLAIMS TOTAL |
|
31,615.33 |
|
* These claims
need not appear on the claims report. |
|
(Civil Division
Opinion No. 99-0P-130; Commissioner's Claim Report) |
CLAIMS
GRAND TOTAL |
|
3,343,618.83 |
|
FY 2016
YTD CLAIMS GRAND TOTAL |
|
3,343,618.83 |
|
COMMISSIONERS' REPORT OF CLAIMS -
ADDENDUM |
FOR THE WEEK ENDING -OCTOBER 04,2016 |
|
Vendor
Name |
Item Description |
Paid Amount |
Check Date |
8901
Austin Hotel Lessee LLC |
Travel |
148.35 |
10/04/2016 |
Aiggre TX
Hotel San Antonio |
Education |
417.45 |
10/04/2016 |
Alice
Whitten |
5006 Chapter 13
Levy |
3,135.64 |
10/04/2016 |
Alicesun
Michael |
Damage Claims |
2,001.89 |
10/04/2016 |
Alliance
For Children |
Donations |
2,500.00 |
10/04/2016 |
AMG Sierra
Vista LLC |
Rental Assistance |
615.00 |
10/04/2016 |
Amy L
Blaustein |
Education |
100.00 |
10/04/2016 |
Ann L
Salyer-Caldwell |
Travel |
12.00 |
10/04/2016 |
Anthem
Life Insurance Co |
PGL/Anthem Life |
21.65 |
10/04/2016 |
Arlington
Water Utilities |
Water |
33.01 |
10/04/2016 |
Arlington
Water Utilities |
Water |
22.00 |
10/04/2016 |
Arlington
Water Utilities |
Water |
2,167.86 |
10/04/2016 |
Arlington
Water Utilities |
Water |
34.30 |
10/04/2016 |
Arlington
Water Utilities |
Water |
24.88 |
10/04/2016 |
Arlington
Water Utilities |
Water |
16.58 |
10/04/2016 |
Arlington
Water Utilities |
Water |
106.62 |
10/04/2016 |
Arlington
Water Utilities |
Water |
626.57 |
10/04/2016 |
Atmos
Energy Corp |
Gas |
65.52 |
10/04/2016 |
Atmos
Energy Corp |
Gas |
75.78 |
10/04/2016 |
Atmos
Energy Corp |
Gas |
57.07 |
10/04/2016 |
Atmos
Energy Corp |
Gas |
48.40 |
10/04/2016 |
Atmos
Energy Corp |
Gas |
57.29 |
10/04/2016 |
Atmos
Energy Corp |
Gas |
47.03 |
10/04/2016 |
Board of
Discipleship of United Methodist |
Education |
40.00 |
10/04/2016 |
C L E A T |
LE Association |
7,000.00 |
10/04/2016 |
California
SDU |
Child Support |
(13.83) |
10/04/2016 |
California
SDU |
Child Support |
713.93 |
10/04/2016 |
CBE Group
Inc |
5002 Student Loan
Levy |
(7.38) |
10/04/2016 |
CBE Group
Inc |
5002 Student Loan
Levy |
363.71 |
10/04/2016 |
Charter
Communications |
Subscriptions |
478.81 |
10/04/2016 |
Cindy
Suarez |
Damage Claims |
936.00 |
10/04/2016 |
City of
Haltom City |
Water |
35.31 |
10/04/2016 |
City of
Haltom City |
Water |
15.87 |
10/04/2016 |
City of
Hurst Water Dept |
Water |
1,247.07 |
10/04/2016 |
City of
Hurst Water Dept |
Water |
202.67 |
10/04/2016 |
City of
Hurst Water Dept |
Water |
48.62 |
10/04/2016 |
City of
Hurst Water Dept |
Water |
222.02 |
10/04/2016 |
Crash
Dynamics |
Professional
Service |
2,500.00 |
10/04/2016 |
Crowne
Plaza Hotel Austin |
Education |
271.40 |
10/04/2016 |
Cynthia
Dillard Ince |
Education |
140.00 |
10/04/2016 |
Dallas
Chapter APA-American |
Education |
28.00 |
10/04/2016 |
Darran R
Gabbert |
Travel |
60.00 |
10/04/2016 |
Delta
Dental |
Dental
Claims |
27,350.20 |
10/04/2016 |
Delta
Dental |
Dental
Claims |
4,397.15 |
10/04/2016 |
Department
of Information Resources |
Data Transmiss
Line |
(1,456.83) |
10/04/2016 |
Department
of Information Resources |
Telephone-Texan |
2,369.21 |
10/04/2016 |
Department
of Information Resources |
Telephone-Texan |
131.82 |
10/04/2016 |
Department
of Information Resources |
Data Transmiss
Line |
53,149.54 |
10/04/2016 |
Department
of Information Resources |
Data Transmiss
Line |
344.56 |
10/04/2016 |
Department
of Information Resources |
Data Transmiss
Line |
616.20 |
10/04/2016 |
Department
of Information Resources |
Data Transmiss
Line |
136.32 |
10/04/2016 |
Department
of Information Resources |
Data Transmiss
Line |
272.64 |
10/04/2016 |
Department
of Information Resources |
Data Transmiss
Line |
2,502.23 |
10/04/2016 |
Development
Corporation of Tarrant |
Professional
Service |
300,000.00 |
10/04/2016 |
Development
Corporation of Tarrant |
Professional
Service |
350,000.00 |
10/04/2016 |
DirecTV
Inc |
Subscriptions |
62.98 |
10/04/2016 |
Ean
Holdings LLC |
Vehicle Lease |
790.00 |
10/04/2016 |
Fraternal
Order of Police #44 |
LE Association |
1,200.00 |
10/04/2016 |
Fredericksburg
Inn LP |
Education |
246.34 |
10/04/2016 |
General
Revenue Corporation |
5002 Student Loan
Levy |
(41.52) |
10/04/2016 |
General
Revenue Corporation |
5002 Student Loan
Levy |
162.93 |
10/04/2016 |
Hon.
Patrick Ferchill |
Sal-Appted Off
(VJ) |
3,129.53 |
10/04/2016 |
Ideal Fire
& Security LLC |
Vendor Accounts
Payable |
243.87 |
10/04/2016 |
Ideal Fire
& Security LLC |
Professional
Service |
4,633.61 |
10/04/2016 |
Internal
Revenue Service |
5001 Tax Levy |
1,580.84 |
10/04/2016 |
IRS FICA
EE |
FICA-Employee |
17,745.33 |
10/04/2016 |
IRS FICA
EE |
FICA-Employee |
599,751.35 |
10/04/2016 |
IRS FICA
ER |
FICA-Employer |
17,745.33 |
10/04/2016 |
IRS FICA
ER |
FICA-Employer |
599,751.35 |
10/04/2016 |
IRS FIT |
FIT Withholding |
67,865.51 |
10/04/2016 |
IRS FIT |
FIT Withholding |
1,189,180.17 |
10/04/2016 |
IRS MED EE |
Medicare-Employee |
5,169.35 |
10/04/2016 |
IRS MED EE |
Medicare-Employee |
143,312.68 |
10/04/2016 |
IRS MED ER |
Medicare-Employer |
5,122.09 |
10/04/2016 |
IRS MED ER |
Medicare-Employer |
143,216.60 |
10/04/2016 |
John
Charles Oswalt |
Investigative |
350.00 |
10/04/2016 |
John
Charles Oswalt |
Investigative |
500.00 |
10/04/2016 |
John G
Pilkington |
Education |
140.00 |
10/04/2016 |
JPMorgan
Chase Bank NA |
Education |
495.00 |
10/04/2016 |
JPMorgan
Chase Bank NA |
Travel |
49.83 |
10/04/2016 |
JPMorgan
Chase Bank NA |
Transportation |
0.98 |
10/04/2016 |
Justice of
the Peace, Precinct 4 |
Trust - Constable
4 |
8,654.31 |
10/04/2016 |
Kimberly J
Turner |
Education |
90.00 |
10/04/2016 |
Knowledge
Capital Alliance Inc |
Software
Maintenance |
4,840.00 |
10/04/2016 |
Kosturi
Sanyal |
Prepaid Expenses
- Travel |
84.00 |
10/04/2016 |
Kristen
Kohut |
Education |
30.00 |
10/04/2016 |
Laura L
Flores |
Education |
140.00 |
10/04/2016 |
Lincoln
Financial Group |
Deferred Comp |
8,765.31 |
10/04/2016 |
Martin B
Klahm |
Education |
140.00 |
10/04/2016 |
Melinda
Ortega |
Travel |
60.00 |
10/04/2016 |
Metropolitan
Life |
Metlife |
10,000.00 |
10/04/2016 |
Michigan
State Disbursement Unit |
Child Support |
163.91 |
10/04/2016 |
Moody
Gardens Inc |
Education |
317.40 |
10/04/2016 |
Mr Ciceron
J Glover |
Education |
140.00 |
10/04/2016 |
Ms D'renda
K Cummings |
Travel |
60.00 |
10/04/2016 |
Nationwide
Retirement Solutions |
Deferred Comp |
(19,961.60) |
10/04/2016 |
Nationwide
Retirement Solutions |
Deferred Comp |
97,403.51 |
10/04/2016 |
NTJPCA-N
TX Justice of Peace & Constable |
Education |
35.00 |
10/04/2016 |
NTJPCA-N
TX Justice of Peace & Constable |
Education |
35.00 |
10/04/2016 |
NTJPCA-N
TX Justice of Peace & Constable |
Education |
35.00 |
10/04/2016 |
NTJPCA-N
TX Justice of Peace & Constable |
Education |
35.00 |
10/04/2016 |
Ohio Child
Support Central (CSPC) |
Child Support |
138.32 |
10/04/2016 |
Oklahoma
Dept of Human Services |
Child Support |
275.04 |
10/04/2016 |
Optum Bank |
HSA Employee
Contribution |
17,955.22 |
10/04/2016 |
OR Dept of
Justice |
Child Support |
(132.92) |
10/04/2016 |
Pam Bassel
Chapter 13 Trustee |
5006 Chapter 13
Levy |
3,713.73 |
10/04/2016 |
Pamela G
Smith |
Education |
220.00 |
10/04/2016 |
Paulette
Williams |
Williams 5007
Garnishment |
303.54 |
10/04/2016 |
PayFlex |
Dependent Care
Claims |
4,443.53 |
10/04/2016 |
PayFlex |
Section 125
Claims |
28,378.43 |
10/04/2016 |
Pennsylvania-HEAA |
5002 Student Loan
Levy |
- |
10/04/2016 |
Pennsylvania-HEAA |
5002 Student Loan
Levy |
584.54 |
10/04/2016 |
Pioneer
Credit Recovery Inc |
5002 Student Loan
Levy |
(7.30) |
10/04/2016 |
Pioneer
Credit Recovery Inc |
5002 Student Loan
Levy |
145.57 |
10/04/2016 |
Police
& Firefighters Ins Assoc |
LE Association |
17,000.00 |
10/04/2016 |
Prepaid
Legal Services |
Prepaid Attorney |
2,000.00 |
10/04/2016 |
Prince
Preferred Hotels Nacogdoches |
Education |
502.85 |
10/04/2016 |
Randall C
Renois |
Education |
62.00 |
10/04/2016 |
Remington
Arms Company LLC |
Safety / Tactical
Supplies |
125.90 |
10/04/2016 |
RLJ
Lodging II REIT Sub LLC |
Education |
207.09 |
10/04/2016 |
RLJ
Lodging II REIT Sub LLC |
Education |
207.09 |
10/04/2016 |
RLJ
Lodging II REIT Sub LLC |
Education |
207.09 |
10/04/2016 |
RLJ
Lodging II REIT Sub LLC |
Travel |
207.10 |
10/04/2016 |
RLJ
Lodging II REIT Sub LLC |
Education |
207.10 |
10/04/2016 |
Sam
Houston State Univeristy |
Education |
225.00 |
10/04/2016 |
Sam
Houston State Univeristy |
Education |
225.00 |
10/04/2016 |
Sam
Houston State Univeristy |
Education |
225.00 |
10/04/2016 |
San Marcos
Platinum |
Education |
341.55 |
10/04/2016 |
San Marcos
Platinum |
Education |
341.55 |
10/04/2016 |
San Marcos
Platinum |
Education |
341.55 |
10/04/2016 |
Senior
Healthcare Consultants |
Trust - Constable
1 |
878.75 |
10/04/2016 |
Senior
Healthcare Consultants |
Trust - Constable
1 |
36.64 |
10/04/2016 |
Skidril
Industries LLC |
Parts and
Supplies |
222.87 |
10/04/2016 |
Spawglass
Contractors Inc |
Retainage |
(21,487.00) |
10/04/2016 |
Spawglass
Contractors Inc |
Professional
Service |
473,046.00 |
10/04/2016 |
Spawglass
Contractors Inc |
Retainage |
4,181.00 |
10/04/2016 |
Spawglass
Contractors Inc |
Professional
Service |
2,750.00 |
10/04/2016 |
Spawglass
Contractors Inc |
Professional
Service |
7,085.00 |
10/04/2016 |
SPI
Management Company |
Education |
463.74 |
10/04/2016 |
SPI
Management Company |
Education |
463.74 |
10/04/2016 |
Springhill
Suites By Marriott |
Prepaid Expenses
- Travel |
324.30 |
10/04/2016 |
Springhill
Suites By Marriott |
Prepaid Expenses
- Travel |
324.30 |
10/04/2016 |
State of
Florida Disbursement Unit |
Child Support |
273.23 |
10/04/2016 |
State of
Louisiana |
Child Support |
533.52 |
10/04/2016 |
TAPEIT-Texas
Assoc of Prop & Evidence |
Education |
300.00 |
10/04/2016 |
TAPEIT-Texas
Assoc of Prop & Evidence |
Dues |
25.00 |
10/04/2016 |
Tarrant
Co. P/R Acct |
Payroll Transfers |
355,343.66 |
10/04/2016 |
Tarrant
Co. P/R Acct |
Payroll Transfers |
7,098,292.16 |
10/04/2016 |
Tarrant
County Deputy Sheriff |
LE Association |
1,800.00 |
10/04/2016 |
TCDRS |
ER Retirement
Employer - Sept 2016 |
5,186,329.28 |
10/04/2016 |
TCDRS |
EE Retirement
Employer - Sept 2016 |
2,074,531.71 |
10/04/2016 |
TDCAA-Texas
District & County Attys Assoc |
Education |
350.00 |
10/04/2016 |
TDCAA-Texas
District & County Attys Assoc |
Education |
350.00 |
10/04/2016 |
TDCAA-Texas
District & County Attys Assoc |
Education |
350.00 |
10/04/2016 |
TDCAA-Texas
District & County Attys Assoc |
Education |
350.00 |
10/04/2016 |
Texas
Assoc of County Auditors |
Education |
275.00 |
10/04/2016 |
Texas
Assoc of County Auditors |
Education |
275.00 |
10/04/2016 |
Texas
Chapter Prima |
Education |
305.00 |
10/04/2016 |
Texas
Chapter Prima |
Dues |
75.00 |
10/04/2016 |
Texas
Chapter Prima |
Education |
305.00 |
10/04/2016 |
Texas
Chapter Prima |
Dues |
75.00 |
10/04/2016 |
Texas
Child Support Disbursement |
Child Support |
(246.29) |
10/04/2016 |
Texas
Child Support Disbursement |
Child Support |
36,283.19 |
10/04/2016 |
Texas
Conference of Urban Counties |
Non-Tracked
Equipment |
62,790.00 |
10/04/2016 |
Texas
Guaranteed Student Loan Corp |
5002 Student Loan
Levy |
205.53 |
10/04/2016 |
Texas
Guaranteed Student Loan Corp |
5002 Student Loan
Levy |
2,238.42 |
10/04/2016 |
Tijera L
Bell |
Prepaid Expenses
- Travel |
84.00 |
10/04/2016 |
Tim Truman |
5006 Chapter 13
Levy |
(122.30) |
10/04/2016 |
Tim Truman |
5006 Chapter 13
Levy |
2,551.49 |
10/04/2016 |
Time
Warner Cable Media Sales |
Utilities |
83.93 |
10/04/2016 |
Tina C
Smith |
Education |
140.00 |
10/04/2016 |
TXFACT LLC
- Texas Forensic Associates |
Education |
425.00 |
10/04/2016 |
United Way |
United Fund |
(8.00) |
10/04/2016 |
United Way |
United Fund |
1,660.54 |
10/04/2016 |
UnitedHealthcare |
Medical
Claims |
830,766.65 |
10/04/2016 |
UnitedHealthcare |
Medical
Claims |
120,918.64 |
10/04/2016 |
UnitedHealthcare |
Stop Loss Credits
on Medical Claims |
(26,375.01) |
10/04/2016 |
US
Department of Education |
5002 Student Loan
Levy |
223.05 |
10/04/2016 |
US
Department of Education |
5002 Student Loan
Levy |
663.42 |
10/04/2016 |
Valic
Retirement |
Deferred Comp |
12,970.84 |
10/04/2016 |
Veerinder
Taneja |
Travel |
60.00 |
10/04/2016 |
Verizon
Wireless Services LLC |
Telephone -
Mobile |
174.48 |
10/04/2016 |
Verizon
Wireless Services LLC |
Telephone -
Mobile |
180.24 |
10/04/2016 |
Verizon
Wireless Services LLC |
Telephone -
Mobile |
181.26 |
10/04/2016 |
Verizon
Wireless Services LLC |
Telephone -
Mobile |
175.88 |
10/04/2016 |
Weight
Watchers North America Inc |
Weight Watchers |
933.10 |
10/04/2016 |
Weight
Watchers North America Inc |
Weight Watchers |
933.10 |
10/04/2016 |
YMCA |
YMCA |
(51.23) |
10/04/2016 |
YMCA |
YMCA |
2,188.12 |
10/04/2016 |
York Risk
Services Group |
Worker's Comp -
09/19/16-09/23/16 |
(29,542.38) |
10/04/2016 |
York Risk
Services Group |
Worker's Comp -
09/26/16-09/30/16 |
51,373.14 |
10/04/2016 |
York Risk
Services Group |
Worker's Comp -
10/03/16-10/07/16 |
80,000.00 |
10/04/2016 |
Yvette M
Wingate |
Travel |
12.00 |
10/04/2016 |
COURT
ADDENDUM TOTAL |
|
20,098,643.40 |
|
CLAIMS NOT
REQUIRING COMMISSIONERS COURT APPROVAL-ADDENDUM* |
FOR THE WEEK
ENDING - OCTOBER 04, 2016 |
|
Vendor
Name |
Item Description |
Paid Amount |
Check Date |
Glynlyon
Inc |
Software
Maintenance |
20,000.00 |
|
Charter
Communications |
Subscriptions |
138.18 |
|
NON COURT
ADDENDUM TOTAL |
|
20,138.18 |
|
* These claims
need not appear on the claims addendum report. |
(Civil Division
Opinion No. 99-0P-130; Commissioner's Claim Report) |
ADDENDUM
GRAND TOTAL |
|
20,118,781.58 |
|
|
|
|
|
|
|
|
|
CURRENT
PERIOD PAYMENT TOTAL |
|
23,462,400.41 |
|
CURRENT
PERIOD VOIDS |
|
- |
|
CURRENT
PERIOD GRAND TOTAL |
|
23,462,400.41 |
|
|
|
|
|
FY2016 YTD
PAYMENT TOTAL |
|
23,462,400.41 |
|
FY2016 YTD
VOIDS |
|
- |
|
FY2016 YTD
GRAND TOTAL |
|
23,462,400.41 |
|
|
|
|
|