For informational purposes only. |
Actual
records are available for public review in the Tarrant County Auditor's
Office |
|
|
|
|
COMMISSIONERS'
REPORT OF CLAIMS - REGULAR |
FOR THE WEEK
ENDING - MARCH 22, 2016 |
|
Vendor
Name |
Item
Description |
Paid Amount |
Check Date |
2 J'S
AUTOMOTIVE LP |
Central Garage
Inv |
796.97 |
3/22/2016 |
4M
YOUTH SERVICES INC |
Medical
Supplies |
484.15 |
3/22/2016 |
A &
G PIPING INC |
A/C Maint
Contract |
133.87 |
3/22/2016 |
A &
G PIPING INC |
Kitchen
Maintenance |
229.43 |
3/22/2016 |
A &
G PIPING INC |
A/C Maint
Contract |
293.15 |
3/22/2016 |
A &
G PIPING INC |
A/C Maint
Contract |
327.75 |
3/22/2016 |
A &
G PIPING INC |
A/C Maint
Contract |
619.55 |
3/22/2016 |
A &
G PIPING INC |
Pool
Maintenance |
660.04 |
3/22/2016 |
A &
G PIPING INC |
A/C Maint
Contract |
1,041.33 |
3/22/2016 |
A&P
PHARMACY |
Medical
Supplies |
15.69 |
3/22/2016 |
AADVANTAGE
LAUNDRY SYSTEMS |
Building
Maintenance |
129.51 |
3/22/2016 |
AARON
CLAY GRAHAM |
Counsel
Fees-Courts |
900.00 |
3/22/2016 |
ABE
FACTOR |
Counsel
Fees-Courts |
500.00 |
3/22/2016 |
ABE
FACTOR |
Counsel
Fees-Courts |
650.00 |
3/22/2016 |
ABE
FACTOR |
Counsel
Fees-Courts |
1,762.50 |
3/22/2016 |
ABLE
COMMUNICATIONS INC |
Non-Track
Const/Bldg |
3,614.79 |
3/22/2016 |
ACH
CHILD AND FAMILY SERVICES |
Clothing |
73.46 |
3/22/2016 |
ACME
SUPPLY CO LTD |
Bedding and
Clothing |
9,000.00 |
3/22/2016 |
ADVANCED
GLASS SYSTEMS INC |
Building
Maintenance |
357.00 |
3/22/2016 |
ADVANCED
PAYROLL FUNDING LTD |
Professional
Service |
3,665.60 |
3/22/2016 |
ADVANCE'D
TEMPORARIES INC |
Contract Labor |
89.10 |
3/22/2016 |
ADVANCE'D
TEMPORARIES INC |
Contract Labor |
506.88 |
3/22/2016 |
AGAPE
MANOR HOMES INC |
Clothing |
125.00 |
3/22/2016 |
AG-POWER
INC |
Landscaping
Expense |
636.44 |
3/22/2016 |
AIDS
OUTREACH CENTER INC |
Food/Hygiene
Assist |
2,237.48 |
3/22/2016 |
AIR
RELIEF TECHNOLOGIES INC |
A/C Maint
Contract |
936.80 |
3/22/2016 |
AIRGAS
USA LLC |
Building
Maintenance |
13.05 |
3/22/2016 |
AIRGAS
USA LLC |
Lab Supplies |
16.80 |
3/22/2016 |
AIRGAS
USA LLC |
Parts and
Supplies |
39.15 |
3/22/2016 |
AIRGAS
USA LLC |
Parts and
Supplies |
43.50 |
3/22/2016 |
AIRGAS
USA LLC |
Parts and
Supplies |
47.85 |
3/22/2016 |
AIRGAS
USA LLC |
Parts and
Supplies |
130.50 |
3/22/2016 |
AIRGAS
USA LLC |
Lab Equip
Mainten |
718.10 |
3/22/2016 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel
Fees-Courts |
750.00 |
3/22/2016 |
ALBERTSONS
#4223 |
Food/Hygiene
Assist |
103.68 |
3/22/2016 |
ALBERTSONS
#4277 |
Food/Hygiene
Assist |
285.50 |
3/22/2016 |
ALBERTSONS
4286 |
Food/Hygiene
Assist |
26.00 |
3/22/2016 |
ALEXANDER
KIM ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
931.25 |
3/22/2016 |
ALI
OLIVER HASSIBI |
Counsel
Fees-Courts |
490.00 |
3/22/2016 |
ALI
OLIVER HASSIBI |
Counsel
Fees-Courts |
568.75 |
3/22/2016 |
Alisia
Morris |
Travel |
111.17 |
3/22/2016 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
100.00 |
3/22/2016 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
200.00 |
3/22/2016 |
ALLIED
ELECTRONICS |
Lab Supplies |
57.05 |
3/22/2016 |
ALLIED
SUPPLY CHAIN SUPPORT |
Landscaping
Expense |
338.00 |
3/22/2016 |
ALPHA
MECHANICAL CONTRACTORS |
Kitchen
Maintenance |
737.00 |
3/22/2016 |
ALPHA
MECHANICAL CONTRACTORS |
A/C Maint
Contract |
6,200.00 |
3/22/2016 |
ALPHA
MECHANICAL CONTRACTORS |
A/C Maint
Contract |
11,800.00 |
3/22/2016 |
ALPHA
OMEGA SYSTEMS & SERV MEDICAL |
Medical
Supplies |
225.60 |
3/22/2016 |
ALPHA
OMEGA SYSTEMS & SERV MEDICAL |
Medical
Supplies |
300.80 |
3/22/2016 |
ALPHA
OMEGA SYSTEMS & SERV MEDICAL |
Medical
Supplies |
451.20 |
3/22/2016 |
AMBIT
ENERGY LLC |
Utility
Assistance |
746.10 |
3/22/2016 |
AMERICAN
BARRICADE COMPANY INC |
Road Signs |
566.40 |
3/22/2016 |
AMERICAN
BUSINESS FORMS INC |
Voting
Supplies |
2,824.10 |
3/22/2016 |
AMERICAN
HYDRAULICS INC |
Equipment
Maint |
425.00 |
3/22/2016 |
AMERICAN
TIRE DISTRIBUTORS INC |
Tires and
Tubes |
583.48 |
3/22/2016 |
ANDREA
REED INC |
Reporter's
Records |
1,852.00 |
3/22/2016 |
Angela
C Jones |
Education |
180.00 |
3/22/2016 |
ANGELICA
TAYLOR |
Reporter's
Records |
2,792.00 |
3/22/2016 |
ANNA
HISCOCK O'DAY |
Counsel
Fees-Courts |
50.00 |
3/22/2016 |
ANNA
HISCOCK O'DAY |
Counsel
Fees-Courts |
131.25 |
3/22/2016 |
ANNA
HISCOCK O'DAY |
Counsel
Fees-Courts |
150.00 |
3/22/2016 |
ANTHONY
SCOTT SIMPSON |
Counsel
Fees-Courts |
175.00 |
3/22/2016 |
ANTHONY
SCOTT SIMPSON |
Counsel
Fees-Courts |
600.00 |
3/22/2016 |
ANTHONY
SCOTT SIMPSON |
Counsel
Fees-Juv |
1,050.00 |
3/22/2016 |
AOF
GARDEN GATE FW LLC |
Rental
Assistance |
709.00 |
3/22/2016 |
APAC
TEXAS INC |
Asphalt-Rock/Hot
Mix |
16,865.53 |
3/22/2016 |
ARAMARK
UNIFORM SERVICES INC |
Laundry
Services |
2.75 |
3/22/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
4.50 |
3/22/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
4.50 |
3/22/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
11.00 |
3/22/2016 |
ARAMARK
UNIFORM SERVICES INC |
Graphics
Inventory |
12.00 |
3/22/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
13.50 |
3/22/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
20.00 |
3/22/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
21.90 |
3/22/2016 |
ARAMARK
UNIFORM SERVICES INC |
Building
Maintenance |
24.25 |
3/22/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
27.20 |
3/22/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
34.00 |
3/22/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
37.20 |
3/22/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
44.00 |
3/22/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
44.00 |
3/22/2016 |
ARAMARK
UNIFORM SERVICES INC |
Building
Maintenance |
46.90 |
3/22/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
47.00 |
3/22/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
50.80 |
3/22/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
70.00 |
3/22/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
139.75 |
3/22/2016 |
ARAMARK
UNIFORM SERVICES INC |
Equipment
Rentals |
152.40 |
3/22/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
153.00 |
3/22/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
166.80 |
3/22/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
243.00 |
3/22/2016 |
ARLINGTON
WATER UTILITIES |
Utility
Assistance |
219.95 |
3/22/2016 |
ASH
GROVE CEMENT COMPANY |
Base Stab
Materials |
3,027.75 |
3/22/2016 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Equipment
Maint |
128.83 |
3/22/2016 |
AT&T
MOBILITY |
Wireless Data
Access |
19.17 |
3/22/2016 |
AT&T
MOBILITY |
Wireless Data
Access |
19.17 |
3/22/2016 |
AT&T
MOBILITY |
Telephone -
Mobile |
42.64 |
3/22/2016 |
AT&T
MOBILITY |
Wireless Data
Access |
71.98 |
3/22/2016 |
AT&T
MOBILITY |
Wireless Data
Access |
77.70 |
3/22/2016 |
AT&T
MOBILITY |
Wireless Data
Access |
109.97 |
3/22/2016 |
AT&T
MOBILITY |
Telephone -
Mobile |
117.38 |
3/22/2016 |
AT&T
MOBILITY |
Wireless Data
Access |
179.95 |
3/22/2016 |
AT&T
MOBILITY |
Wireless Data
Access |
179.95 |
3/22/2016 |
AT&T
MOBILITY |
Telephone -
Mobile |
208.08 |
3/22/2016 |
AT&T
MOBILITY |
Wireless Data
Access |
215.94 |
3/22/2016 |
AT&T
MOBILITY |
Wireless Data
Access |
215.94 |
3/22/2016 |
AT&T
MOBILITY |
Wireless Data
Access |
231.94 |
3/22/2016 |
AT&T
MOBILITY |
Wireless Data
Access |
251.93 |
3/22/2016 |
AT&T
MOBILITY |
Wireless Data
Access |
251.93 |
3/22/2016 |
AT&T
MOBILITY |
Wireless Data
Access |
251.93 |
3/22/2016 |
AT&T
MOBILITY |
Telephone -
Mobile |
271.30 |
3/22/2016 |
AT&T
MOBILITY |
Computer
Supplies |
280.00 |
3/22/2016 |
AT&T
MOBILITY |
Wireless Data
Access |
287.92 |
3/22/2016 |
AT&T
MOBILITY |
Wireless Data
Access |
365.90 |
3/22/2016 |
AT&T
MOBILITY |
Telephone -
Mobile |
511.05 |
3/22/2016 |
AT&T
MOBILITY |
Telephone -
Mobile |
512.25 |
3/22/2016 |
AT&T
MOBILITY |
Computer
Supplies |
1,199.92 |
3/22/2016 |
AT&T
MOBILITY |
Wireless Data
Access |
2,810.74 |
3/22/2016 |
ATC
FREIGHTLINER GROUP LLC |
Parts and
Supplies |
979.24 |
3/22/2016 |
ATMOS
ENERGY CORP |
Gas |
43.53 |
3/22/2016 |
ATMOS
ENERGY CORP |
Gas |
87.92 |
3/22/2016 |
ATMOS
ENERGY CORP |
Gas |
89.99 |
3/22/2016 |
ATMOS
ENERGY CORP |
Gas |
104.84 |
3/22/2016 |
ATMOS
ENERGY CORP |
Gas |
121.11 |
3/22/2016 |
ATMOS
ENERGY CORP |
Gas |
141.08 |
3/22/2016 |
ATMOS
ENERGY CORP |
Gas |
158.21 |
3/22/2016 |
ATMOS
ENERGY CORP |
Gas |
216.37 |
3/22/2016 |
ATMOS
ENERGY CORP |
Gas |
308.47 |
3/22/2016 |
ATMOS
ENERGY CORP |
Gas |
329.61 |
3/22/2016 |
ATMOS
ENERGY CORP |
Utility
Assistance |
736.92 |
3/22/2016 |
ATMOS
ENERGY CORP |
Gas |
831.96 |
3/22/2016 |
ATMOS
ENERGY CORP |
Gas |
849.35 |
3/22/2016 |
ATMOS
ENERGY CORP |
Gas |
883.89 |
3/22/2016 |
ATMOS
ENERGY CORP |
Gas |
909.79 |
3/22/2016 |
ATMOS
ENERGY CORP |
Gas |
1,131.51 |
3/22/2016 |
ATMOS
ENERGY CORP |
Utility
Assistance |
1,769.29 |
3/22/2016 |
ATMOS
ENERGY CORP |
Gas |
4,256.32 |
3/22/2016 |
ATMOS
ENERGY CORP |
Gas |
5,159.01 |
3/22/2016 |
ATMOS
ENERGY CORP |
Gas |
6,284.69 |
3/22/2016 |
Austin
Jay Six Jr |
Education |
180.00 |
3/22/2016 |
AUTONATION |
Central Garage
Inv |
51.54 |
3/22/2016 |
AUTONATION |
Parts and
Supplies |
73.34 |
3/22/2016 |
AV
STEEPLECHASE LLC |
Utility
Assistance |
24.72 |
3/22/2016 |
AZLE
NEWS |
Subscriptions |
36.00 |
3/22/2016 |
BALL
& HASE PC |
Counsel
Fees-Courts |
975.00 |
3/22/2016 |
BANE
MACHINERY FORT WORTH LP |
Parts and
Supplies |
1,391.32 |
3/22/2016 |
BANE
MACHINERY FORT WORTH LP |
Capital
Outlay-Heavy |
344,784.93 |
3/22/2016 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
150.00 |
3/22/2016 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
250.00 |
3/22/2016 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
500.00 |
3/22/2016 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
575.00 |
3/22/2016 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
1,450.00 |
3/22/2016 |
BARNEY
O HALE |
County
Projects |
50.00 |
3/22/2016 |
BARRY
ALFORD |
Counsel
Fees-Courts |
400.00 |
3/22/2016 |
BARRY
ALFORD |
Counsel
Fees-Courts |
550.00 |
3/22/2016 |
BARRY
ALFORD |
Counsel
Fees-Courts |
975.00 |
3/22/2016 |
BARRY
BECKHAM |
Unc
Prop-Disburse |
59.90 |
3/22/2016 |
BARRY G
JOHNSON |
Counsel
Fees-Courts |
615.00 |
3/22/2016 |
BARRY G
JOHNSON |
Counsel
Fees-Courts |
2,270.00 |
3/22/2016 |
BASECOM
INC |
Rental
PropertyMaint |
1,951.00 |
3/22/2016 |
BASTROP
COUNTY |
Constable 3
Fees |
50.00 |
3/22/2016 |
BAUDVILLE
INC |
Health Promo
Pgrm |
374.40 |
3/22/2016 |
BCI
TECHNOLOGIES |
Building
Maintenance |
17.95 |
3/22/2016 |
BCI
TECHNOLOGIES |
Building
Maintenance |
455.00 |
3/22/2016 |
BEAL
LAW FIRM PLLC |
Counsel Fees -
CPS |
100.00 |
3/22/2016 |
BEN
LEONARD PLLC |
Counsel
Fees-Courts |
550.00 |
3/22/2016 |
BENBROOK
WATER AUTHORITY |
Utility
Assistance |
54.44 |
3/22/2016 |
BENNETT
BENNER PARTNERS INC |
Professional
Service |
247.50 |
3/22/2016 |
BENNETT
BENNER PARTNERS INC |
Professional
Service |
7,852.50 |
3/22/2016 |
BIMBO
BAKERIES USA INC |
Food |
110.08 |
3/22/2016 |
BIO RAD
LABORATORIES INC |
Lab Supplies |
160.96 |
3/22/2016 |
BLAIR
COMMUNICATIONS INC |
Safety/Tact
Supplies |
25.00 |
3/22/2016 |
BLAKE
BURNS |
Counsel
Fees-Juv |
200.00 |
3/22/2016 |
BLAKE
BURNS |
Counsel
Fees-Courts |
400.00 |
3/22/2016 |
BLUEBONNET
CREMATION SERVICES LLC |
Other Payable |
165.00 |
3/22/2016 |
BOBBY L
BEASLEY |
Investigative |
475.00 |
3/22/2016 |
BOND
SERVICES OF CALIFORNIA |
Public Probate
Costs |
500.00 |
3/22/2016 |
BORDEN
DAIRY COMPANY OF TEXAS LLC |
Food |
550.17 |
3/22/2016 |
BOTTOM
LINE INC |
Subscriptions |
59.90 |
3/22/2016 |
BOUNCE
ENERGY INC |
Utility
Assistance |
74.37 |
3/22/2016 |
BOUTCHANTHARAJ
CORPORATION |
Security
Contract |
963.68 |
3/22/2016 |
BOUTCHANTHARAJ
CORPORATION |
Security
Contract |
4,838.40 |
3/22/2016 |
BOUTCHANTHARAJ
CORPORATION |
Security
Contract |
12,397.44 |
3/22/2016 |
BOWIE
ON BOWIE |
Supplies |
150.00 |
3/22/2016 |
BOYD
MOONEY |
Counsel
Fees-Juv |
100.00 |
3/22/2016 |
BRADFORD
SHAW |
Counsel
Fees-Juv |
487.50 |
3/22/2016 |
Brent R
Ezelle |
Court Costs |
28.50 |
3/22/2016 |
BRIAN C
SIMPSON |
Counsel Fees -
CPS |
1,745.00 |
3/22/2016 |
BRIAN J
NEWMAN |
Counsel Fees -
CPS |
2,410.00 |
3/22/2016 |
BRIAN M
BOUFFARD |
Counsel
Fees-Courts |
500.00 |
3/22/2016 |
BRIAN M
BOUFFARD |
Counsel
Fees-Courts |
600.00 |
3/22/2016 |
BRUCE
ASHWORTH |
Counsel
Fees-Courts |
1,225.00 |
3/22/2016 |
BRYAN
EDWARD WILSON |
Counsel
Fees-Courts |
400.00 |
3/22/2016 |
BRYAN
PATRICK HOELLER |
Counsel
Fees-Courts |
130.00 |
3/22/2016 |
BRYAN
PATRICK HOELLER |
Counsel
Fees-Courts |
325.00 |
3/22/2016 |
BUTT
COUNTY SHERIFF'S DEPT. |
Court Costs |
50.00 |
3/22/2016 |
BW
PECAN CREEK APARTMENTS LLC |
Utility
Assistance |
83.01 |
3/22/2016 |
BW
PECAN CREEK APARTMENTS LLC |
Rental
Assistance |
1,429.00 |
3/22/2016 |
C D
HARTNETT CO |
Food |
835.07 |
3/22/2016 |
C KYLE
HOGAN PC |
Counsel
Fees-Courts |
286.25 |
3/22/2016 |
C.R.'S
AUTO REPAIR |
Parts and
Supplies |
21.00 |
3/22/2016 |
CAMERON
CREEK APARTMENTS LP |
Utility
Assistance |
45.17 |
3/22/2016 |
CANDACE
M TAYLOR |
Counsel
Fees-Juv |
200.00 |
3/22/2016 |
CARNIVAL
FOOD STORES #78 |
Food/Hygiene
Assist |
26.00 |
3/22/2016 |
CAROL A
BIRDWELL |
Counsel
Fees-Juv |
100.00 |
3/22/2016 |
CAROL P
PIERCE |
Interpreter
Fees |
130.00 |
3/22/2016 |
CAROLE
KERR |
Counsel
Fees-Courts |
515.00 |
3/22/2016 |
CAROLINA
IMAGING COMPUTER |
Supplies |
98.00 |
3/22/2016 |
CASCO
INDUSTRIES INC. |
Equipment
Maint |
1,224.75 |
3/22/2016 |
CASEY
COLE |
Counsel
Fees-Courts |
600.00 |
3/22/2016 |
CATHERINE
DUNNAVANT |
Counsel
Fees-Courts |
660.00 |
3/22/2016 |
CDCAT-
REGION 5 COUNTY DISTRICT |
Education |
25.00 |
3/22/2016 |
CDCAT-
REGION 5 COUNTY DISTRICT |
Education |
25.00 |
3/22/2016 |
CDCAT-
REGION 5 COUNTY DISTRICT |
Education |
25.00 |
3/22/2016 |
CDCAT-
REGION 5 COUNTY DISTRICT |
Education |
25.00 |
3/22/2016 |
CENTER
FOR THERAPEUTIC CHANGE LTD |
Professional
Service |
1,500.00 |
3/22/2016 |
CENTERLINE
SUPPLY LTD |
Field
Equip&Supplies |
1,125.00 |
3/22/2016 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
193.56 |
3/22/2016 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
230.88 |
3/22/2016 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
665.27 |
3/22/2016 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
1,298.95 |
3/22/2016 |
CHADWELL
GROUP LP |
Professional
Service |
777.50 |
3/22/2016 |
CHAPMAN
PROPANE |
Utility
Assistance |
185.00 |
3/22/2016 |
CHARLES
BURGESS |
Counsel
Fees-Courts |
200.00 |
3/22/2016 |
CHARLES
BURGESS |
Counsel
Fees-Courts |
300.00 |
3/22/2016 |
CHARLES
ROACH |
Counsel
Fees-Courts |
1,050.00 |
3/22/2016 |
Charlotte
R McWilliams |
Education |
221.40 |
3/22/2016 |
CHARLOTTE
STAPLES |
Counsel Fees -
CPS |
200.00 |
3/22/2016 |
CHEMTICK
COATED FABRICS INC |
Bedding and
Clothing |
4,760.00 |
3/22/2016 |
Cheryl
L Bennett-Wright |
Education |
32.84 |
3/22/2016 |
CHERYL
NASON |
Professional
Service |
525.00 |
3/22/2016 |
CHRIS'S
TRIM SHOP |
Equipment
Maint |
85.00 |
3/22/2016 |
CHRIS'S
TRIM SHOP |
Parts and
Supplies |
350.00 |
3/22/2016 |
CHRISTOPHER
LEO CASTANON |
Counsel
Fees-Courts |
1,790.00 |
3/22/2016 |
Christopher
Nchopa Ayafor |
Education |
99.52 |
3/22/2016 |
CITY OF
BEDFORD |
Utility
Assistance |
181.88 |
3/22/2016 |
CITY OF
EVERMAN |
Utility
Assistance |
55.38 |
3/22/2016 |
CITY OF
FOREST HILL UTILITIES |
Utility
Assistance |
240.66 |
3/22/2016 |
CITY OF
GRAND PRAIRIE |
Utility
Assistance |
203.54 |
3/22/2016 |
CITY OF
HALTOM CITY |
Utility
Assistance |
121.41 |
3/22/2016 |
CITY OF
HURST |
Utility
Assistance |
58.18 |
3/22/2016 |
CITY OF
NORTH RICHLAND HILLS |
Field
Equip&Supplies |
100.00 |
3/22/2016 |
CITY OF
NORTH RICHLAND HILLS |
Water |
842.99 |
3/22/2016 |
CITY OF
RIVER OAKS |
Utility
Assistance |
102.17 |
3/22/2016 |
CITY OF
SAGINAW |
Utility
Assistance |
64.90 |
3/22/2016 |
CITY OF
SANSOM PARK |
Utility
Assistance |
99.67 |
3/22/2016 |
CITY OF
WHITE SETTLEMENT |
Utility
Assistance |
54.27 |
3/22/2016 |
COFER
LAW PC |
Counsel
Fees-Courts |
75.00 |
3/22/2016 |
COFER
LAW PC |
Counsel
Fees-Juv |
200.00 |
3/22/2016 |
COFER
LAW PC |
Counsel
Fees-Courts |
1,985.00 |
3/22/2016 |
COLE
JENNINGS BRYAN |
Counsel
Fees-Courts |
430.00 |
3/22/2016 |
COLLEYVILLE
AREA CHAMBER OF |
Meeting
Expenses |
90.00 |
3/22/2016 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
2.41 |
3/22/2016 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
4.84 |
3/22/2016 |
COMMERCIAL
RECORDER |
Estray
Livestock |
27.50 |
3/22/2016 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
200.00 |
3/22/2016 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
256.00 |
3/22/2016 |
COMMUNITY
ENRICHMENT CENTER INC |
Subrecipient
Service |
8,553.10 |
3/22/2016 |
COMMUNITY
PARTNERS OF TARRANT |
Education |
399.00 |
3/22/2016 |
COMMUNITY
PARTNERS OF TARRANT |
Supplies |
443.96 |
3/22/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
2.08 |
3/22/2016 |
COOK
CHILDRENS NORTHEAST HOSPITAL |
Medical
Services |
481.22 |
3/22/2016 |
CORLEY
CONSULTING LLC |
Professional
Service |
4,100.00 |
3/22/2016 |
CORLEY
CONSULTING LLC |
Professional
Service |
8,200.00 |
3/22/2016 |
CORTNEY
FULLER |
Clothing |
100.00 |
3/22/2016 |
COUNCIL
OF STATE AND TERRITORIAL |
Dues |
50.00 |
3/22/2016 |
COUNCIL
OF STATE AND TERRITORIAL |
Education |
591.00 |
3/22/2016 |
COUNTRY
MAID CLEANING LLC |
Kitchen
Supplies |
159.50 |
3/22/2016 |
COURT
REPORTERS CLEARINGHOUSE |
Test/Civil
Serv Exp |
1,091.44 |
3/22/2016 |
COURTNEY
MILLER |
Counsel
Fees-Courts |
200.00 |
3/22/2016 |
COURTNEY
MILLER |
Counsel
Fees-Courts |
575.00 |
3/22/2016 |
COURTNEY
MILLER |
Counsel
Fees-Courts |
775.00 |
3/22/2016 |
COWSER
TIRE AND SERVICE |
Parts and
Supplies |
65.00 |
3/22/2016 |
CRAFCO
TEXAS INC |
Asphalt-Liquid |
6,480.00 |
3/22/2016 |
CROWLEY
ISD |
County
Projects |
540,000.00 |
3/22/2016 |
CRYSTAL
GATEWAY MARRIOTT HOTEL |
Travel |
1,124.35 |
3/22/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,372.50 |
3/22/2016 |
CURTIS
L FORTINBERRY |
Counsel
Fees-Courts |
1,400.00 |
3/22/2016 |
CVR
COMPUTER SUPPLIES INC |
Supplies |
288.00 |
3/22/2016 |
CYNTHIA
A FITCH |
Counsel
Fees-Courts |
300.00 |
3/22/2016 |
CYNTHIA
A FITCH |
Counsel Fees -
CPS |
4,485.00 |
3/22/2016 |
CYNTHIA
E SNYDER |
Rental
Assistance |
775.00 |
3/22/2016 |
Cynthia
W Farmer |
Empl
Donation-Comm |
84.01 |
3/22/2016 |
D2
DISTRIBUTORS LLC |
Custodian
Supplies |
233.30 |
3/22/2016 |
DAIKIN
APPLIED AMERICAS INC |
A/C Maint
Contract |
420.00 |
3/22/2016 |
DALLAS
COUNTY |
Due to Other
Govts |
30.00 |
3/22/2016 |
DANIEL
E COLLINS |
Counsel
Fees-Courts |
858.00 |
3/22/2016 |
DANIEL
G CLEVELAND |
Counsel
Fees-Courts |
825.00 |
3/22/2016 |
DANIEL
YOUNG |
Counsel
Fees-Courts |
360.00 |
3/22/2016 |
DANIEL
YOUNG |
Counsel
Fees-Courts |
597.50 |
3/22/2016 |
DANNY D
PITZER |
Counsel
Fees-Courts |
458.75 |
3/22/2016 |
DARCY
NILES DENO |
Counsel Fees -
CPS |
100.00 |
3/22/2016 |
DAVID A
PEARSON, IV |
Counsel
Fees-Courts |
118.75 |
3/22/2016 |
DAVID A
PEARSON, IV |
Counsel
Fees-Courts |
525.00 |
3/22/2016 |
DAVID A
PEARSON, IV |
Counsel
Fees-Courts |
750.00 |
3/22/2016 |
DAVID
BAYS |
Counsel
Fees-Courts |
550.00 |
3/22/2016 |
DAVID
BAYS |
Counsel
Fees-Courts |
1,350.00 |
3/22/2016 |
David C
Deniz |
Education |
180.00 |
3/22/2016 |
DAVID M
PATIN JR |
Counsel
Fees-Courts |
450.00 |
3/22/2016 |
Dawn A
Moore Boswell |
Travel |
525.43 |
3/22/2016 |
DEBRA
KIMBRIEL RITTILUECHAI |
Counsel Fees -
CPS |
3,331.27 |
3/22/2016 |
Debra
Windsor |
Law Books |
508.00 |
3/22/2016 |
DENNIS
SERVICES LLC |
Building
Maintenance |
850.98 |
3/22/2016 |
DESARAY
R MUMA |
Counsel Fees -
CPS |
100.00 |
3/22/2016 |
DESERT
SANDS LLC |
Utility
Assistance |
39.18 |
3/22/2016 |
DIRECT
ENERGY LP |
Utility
Assistance |
297.85 |
3/22/2016 |
DIRECT
ENERGY LP |
Utility
Assistance |
477.44 |
3/22/2016 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
1,969.37 |
3/22/2016 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
2,476.50 |
3/22/2016 |
DIXON-SHANE
LLC |
Medical
Supplies |
157,232.03 |
3/22/2016 |
DOMINIC
A BAUMAN |
Counsel
Fees-Courts |
481.25 |
3/22/2016 |
DOMINICK
MARSALA |
Sherif Bd
Collateral |
21,323.61 |
3/22/2016 |
DOMINO'S
PIZZA |
Jury Costs |
102.15 |
3/22/2016 |
DON
BODENHAMER |
Counsel
Fees-Courts |
360.00 |
3/22/2016 |
DON
BODENHAMER |
Counsel
Fees-Courts |
380.00 |
3/22/2016 |
DON
MICHAEL DAWES |
Counsel Fees -
CPS |
150.00 |
3/22/2016 |
DON
MICHAEL DAWES |
Counsel Fees -
CPS |
937.50 |
3/22/2016 |
DOUBLE
D CONTRACTING LLC |
Rehab/Preserve
Act |
29,230.00 |
3/22/2016 |
DSCI
INC and |
Rehab/Preserve
Act |
25,965.00 |
3/22/2016 |
DURKIN
LAW OFFICES PC |
Counsel
Fees-Juv |
300.00 |
3/22/2016 |
DYNATEN
CORPORATION |
A/C Maint
Contract |
209.00 |
3/22/2016 |
DYNATEN
CORPORATION |
Building
Maintenance |
305.20 |
3/22/2016 |
DYNATEN
CORPORATION |
Building
Maintenance |
826.40 |
3/22/2016 |
E BAG
SYSTEMS LLC |
Medical
Supplies |
212.16 |
3/22/2016 |
EARL E
BATES JR |
Counsel
Fees-Courts |
100.00 |
3/22/2016 |
EASTERN
LABORATORY SERVICES LTD |
Lab Supplies |
670.00 |
3/22/2016 |
EDWARD
G JONES |
Counsel
Fees-Courts |
100.00 |
3/22/2016 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
CPS |
100.00 |
3/22/2016 |
EDWIN
YOUNGBLOOD |
Counsel
Fees-Juv |
387.50 |
3/22/2016 |
ELEMENTS
OF ARCHITECTURE INC |
Professional
Service |
4,250.00 |
3/22/2016 |
ELIZABETH
ANNE CORTRIGHT |
Counsel
Fees-Courts |
293.75 |
3/22/2016 |
Elizabeth
Trowbridge |
Education |
140.00 |
3/22/2016 |
ELLIS
COUNTY |
Professional
Service |
15.70 |
3/22/2016 |
EMBASSY
SUITES RIVERWALK |
Education |
878.43 |
3/22/2016 |
EMERGENCY
MEDICAL PRODUCTS INC |
Lab Supplies |
792.00 |
3/22/2016 |
ENCON
SYSTEMS INC |
Supplies |
299.13 |
3/22/2016 |
ENCON
SYSTEMS INC |
Supplies |
363.98 |
3/22/2016 |
ENCON
SYSTEMS INC |
Supplies |
438.59 |
3/22/2016 |
ENCON
SYSTEMS INC |
Supplies |
803.97 |
3/22/2016 |
ENCON
SYSTEMS INC |
Supplies |
1,063.82 |
3/22/2016 |
ENHANCED
LASER PRODUCTS |
Supplies |
70.00 |
3/22/2016 |
ENHANCED
LASER PRODUCTS |
Supplies |
140.00 |
3/22/2016 |
ENTECH
SALES AND SERVICE INC |
Building
Maintenance |
315.00 |
3/22/2016 |
ENTRUST
ENERGY INC |
Utility
Assistance |
299.91 |
3/22/2016 |
ENTRUST
ONE FACILITY SERVICES INC |
Custodian
Services |
693.12 |
3/22/2016 |
ENTRUST
ONE FACILITY SERVICES INC |
Custodian
Services |
1,039.68 |
3/22/2016 |
ENTRUST
ONE FACILITY SERVICES INC |
Contract Labor |
2,262.40 |
3/22/2016 |
ENTRUST
ONE FACILITY SERVICES INC |
Contract Labor |
2,262.40 |
3/22/2016 |
ENTRUST
ONE FACILITY SERVICES INC |
Contract Labor |
2,262.40 |
3/22/2016 |
ENTRUST
ONE FACILITY SERVICES INC |
Contract Labor |
2,262.40 |
3/22/2016 |
ENTRUST
ONE FACILITY SERVICES INC |
Custodian
Services |
2,310.40 |
3/22/2016 |
ENTRUST
ONE FACILITY SERVICES INC |
Custodian
Services |
2,310.40 |
3/22/2016 |
ENTRUST
ONE FACILITY SERVICES INC |
Custodian
Services |
2,310.40 |
3/22/2016 |
ENTRUST
ONE FACILITY SERVICES INC |
Contract Labor |
3,393.60 |
3/22/2016 |
ENTRUST
ONE FACILITY SERVICES INC |
Contract Labor |
4,242.00 |
3/22/2016 |
ENTRUST
ONE FACILITY SERVICES INC |
Contract Labor |
4,510.66 |
3/22/2016 |
ENTRUST
ONE FACILITY SERVICES INC |
Custodian
Services |
6,064.80 |
3/22/2016 |
ENTRUST
ONE FACILITY SERVICES INC |
Contract Labor |
6,787.20 |
3/22/2016 |
ENTRUST
ONE FACILITY SERVICES INC |
Custodian
Services |
7,220.00 |
3/22/2016 |
ENTRUST
ONE FACILITY SERVICES INC |
Custodian
Services |
9,530.40 |
3/22/2016 |
ENTRUST
ONE FACILITY SERVICES INC |
Custodian
Services |
18,800.88 |
3/22/2016 |
ENTRUST
ONE FACILITY SERVICES INC |
Custodian
Services |
18,829.76 |
3/22/2016 |
ENTRUST
ONE FACILITY SERVICES INC |
Custodian
Services |
22,353.12 |
3/22/2016 |
ENTRUST
ONE FACILITY SERVICES INC |
Custodian
Services |
24,475.80 |
3/22/2016 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
380.00 |
3/22/2016 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
2,351.74 |
3/22/2016 |
EVCO
PARTNERS LP |
Computer
Supplies |
5.32 |
3/22/2016 |
EVCO
PARTNERS LP |
Supplies |
6.72 |
3/22/2016 |
EVCO
PARTNERS LP |
Building
Maintenance |
19.15 |
3/22/2016 |
EVCO
PARTNERS LP |
Building
Maintenance |
39.18 |
3/22/2016 |
EVCO
PARTNERS LP |
Supplies |
41.70 |
3/22/2016 |
EVCO
PARTNERS LP |
Parts and
Supplies |
93.36 |
3/22/2016 |
EVCO
PARTNERS LP |
Supplies |
94.90 |
3/22/2016 |
EVCO
PARTNERS LP |
Building
Maintenance |
307.52 |
3/22/2016 |
EVCO
PARTNERS LP |
Building
Maintenance |
391.06 |
3/22/2016 |
EVCO
PARTNERS LP |
Building
Maintenance |
455.40 |
3/22/2016 |
EVCO
PARTNERS LP |
Supplies |
840.24 |
3/22/2016 |
EVCO
PARTNERS LP |
Parts and
Supplies |
1,254.51 |
3/22/2016 |
EVERBRIDGE
INC |
Software
Maint/Licen |
8,160.00 |
3/22/2016 |
EVERGREEN
INDUSTRIES |
Lab Supplies |
530.28 |
3/22/2016 |
EXCEL 4
CONSTRUCTION |
Non-Track
Const/Bldg |
40,779.45 |
3/22/2016 |
FARMERS
MARKET |
Food |
276.90 |
3/22/2016 |
FASTENAL |
Parts and
Supplies |
40.00 |
3/22/2016 |
FBM
GYPSUM SUPPLY LLC |
Building
Maintenance |
199.68 |
3/22/2016 |
FELIPE
O CALZADA |
Counsel Fees -
CPS |
100.00 |
3/22/2016 |
FELIPE
O CALZADA |
Cnsl Fees-Crim
Appls |
2,640.00 |
3/22/2016 |
FERRELLGAS |
Propane
Inventory |
97.00 |
3/22/2016 |
FERTITTA
HOSPITALITY LLC |
Education |
188.04 |
3/22/2016 |
FERTITTA
HOSPITALITY LLC |
Education |
188.04 |
3/22/2016 |
FERTITTA
HOSPITALITY LLC |
Travel |
341.55 |
3/22/2016 |
FIESTA
MART #60 |
Food/Hygiene
Assist |
26.00 |
3/22/2016 |
FIESTA
MART #69 |
Food/Hygiene
Assist |
26.00 |
3/22/2016 |
FIESTA
MART INC |
Food/Hygiene
Assist |
104.00 |
3/22/2016 |
FIKES
INFECTION CONTROL INC |
Kitchen
Maintenance |
1,210.00 |
3/22/2016 |
FIRST
CHOICE POWER |
Utility
Assistance |
58.84 |
3/22/2016 |
FIRST
CHOICE POWER |
Utility
Assistance |
121.97 |
3/22/2016 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
46.98 |
3/22/2016 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
147.12 |
3/22/2016 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
181.66 |
3/22/2016 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
439.43 |
3/22/2016 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
490.55 |
3/22/2016 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
732.00 |
3/22/2016 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
1,025.49 |
3/22/2016 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
1,661.80 |
3/22/2016 |
FIVE
STAR CORRECTIONAL SERVICES INC |
Food
Contr/Employees |
2,802.16 |
3/22/2016 |
FIVE
STAR CORRECTIONAL SERVICES INC |
Food
Contr/Prisoners |
77,065.06 |
3/22/2016 |
FIVE
STAR FORD OF TEXAS LTD |
Equipment
Maint |
79.95 |
3/22/2016 |
FLEETCOR
TECHNOLOGIES OPERATING CO |
Fuel |
150.37 |
3/22/2016 |
FLEETCOR
TECHNOLOGIES OPERATING CO |
Fuel |
1,543.61 |
3/22/2016 |
FLEETCOR
TECHNOLOGIES OPERATING CO |
Fuel |
1,939.42 |
3/22/2016 |
FLINT
TRADING INC |
Field
Equip&Supplies |
2,333.33 |
3/22/2016 |
FORT
DEARBORN LIFE INSURANCE CO |
Spousal Opt
TermLife |
2,704.86 |
3/22/2016 |
FORT
DEARBORN LIFE INSURANCE CO |
Dependent
Group Life |
2,946.30 |
3/22/2016 |
FORT
DEARBORN LIFE INSURANCE CO |
Basic Life |
27,721.53 |
3/22/2016 |
FORT
DEARBORN LIFE INSURANCE CO |
Optional Term |
58,186.53 |
3/22/2016 |
FORT
WORTH AUTO GLASS CENTER LTD |
Central Garage
Inv |
435.77 |
3/22/2016 |
FORT
WORTH BOLT AND TOOL CO |
Building
Maintenance |
365.14 |
3/22/2016 |
FORT
WORTH BOLT AND TOOL CO |
Building
Maintenance |
2,111.50 |
3/22/2016 |
FORT
WORTH BUSINESS PRESS |
Subscriptions |
125.00 |
3/22/2016 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Central Garage
Inv |
35.00 |
3/22/2016 |
FORT
WORTH STAR TELEGRAM |
Advertise/Public
Svc |
2,138.87 |
3/22/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
183.69 |
3/22/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
207.49 |
3/22/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
248.96 |
3/22/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
291.31 |
3/22/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,445.42 |
3/22/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,846.17 |
3/22/2016 |
FORT
WORTH WATER DEPARTMENT |
Utility
Assistance |
4,541.85 |
3/22/2016 |
FRANK
ADLER |
Counsel
Fees-Juv |
325.00 |
3/22/2016 |
FRANK
ADLER |
Counsel Fees -
CPS |
1,640.00 |
3/22/2016 |
FRANK W
NEAL & ASSOC INC |
Professional
Service |
1,072.50 |
3/22/2016 |
FRED
DAVID HOWEY |
Counsel
Fees-Juv |
100.00 |
3/22/2016 |
FRED
DAVID HOWEY |
Counsel Fees -
CPS |
100.00 |
3/22/2016 |
FRED
DAVID HOWEY |
Counsel
Fees-Courts |
118.75 |
3/22/2016 |
FRED
LEE CUMMINGS |
Counsel
Fees-Courts |
400.00 |
3/22/2016 |
FUGRO
CONSULTANTS INC |
Professional
Service |
792.00 |
3/22/2016 |
FUGRO
CONSULTANTS INC |
Professional
Service |
1,136.70 |
3/22/2016 |
Gary
Lynn Willis |
Education |
36.25 |
3/22/2016 |
GARY
RAYMOND SPEER JR |
Counsel
Fees-Juv |
100.00 |
3/22/2016 |
GARY
RAYMOND SPEER JR |
Counsel
Fees-Courts |
152.50 |
3/22/2016 |
GARY
RAYMOND SPEER JR |
Counsel
Fees-Courts |
185.00 |
3/22/2016 |
GARY
RAYMOND SPEER JR |
Counsel
Fees-Courts |
240.00 |
3/22/2016 |
GAYLORD
BROS |
Supplies |
58.63 |
3/22/2016 |
GE
FOODLAND INC |
Food/Hygiene
Assist |
52.00 |
3/22/2016 |
GEORGE
ALAN STEELE |
Counsel
Fees-Courts |
193.75 |
3/22/2016 |
GEORGE
B MACKEY |
Counsel
Fees-Courts |
500.00 |
3/22/2016 |
GEOSHACK |
Field
Equip&Supplies |
201.60 |
3/22/2016 |
GERALD
FINN |
Rental
Assistance |
473.16 |
3/22/2016 |
GFOA-GOVERNMENT
FINANCE OFFICERS |
GFOA |
1,095.00 |
3/22/2016 |
GILBERT
RUSSELL ROWE |
Counsel
Fees-Courts |
90.00 |
3/22/2016 |
GILBERT
RUSSELL ROWE |
Counsel
Fees-Courts |
137.50 |
3/22/2016 |
GILBERT
RUSSELL ROWE |
Counsel
Fees-Courts |
425.00 |
3/22/2016 |
Glen
Whitley |
Travel |
118.10 |
3/22/2016 |
GLENDA
J GARRETT |
Clothing |
100.00 |
3/22/2016 |
GLYNIS
ADAMS MCGINTY PC |
Counsel
Fees-Courts |
150.00 |
3/22/2016 |
GOMEZ
FLOOR COVERING INC |
Building
Maintenance |
588.00 |
3/22/2016 |
GRANT
PARISH SHERIFF'S OFFICE |
Court Costs |
50.00 |
3/22/2016 |
GRAPEVINE
CHAMBER OF COMMERCE |
Meeting
Expenses |
30.00 |
3/22/2016 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
21.00 |
3/22/2016 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
40.92 |
3/22/2016 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
76.00 |
3/22/2016 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
144.37 |
3/22/2016 |
GREENWOOD
MOUNT OLIVET COMPANY |
County Burials |
355.00 |
3/22/2016 |
GREYHOUND
LINES INC |
Transportation |
343.00 |
3/22/2016 |
GREYHOUND
PACKAGE EXPRESS |
Transportation |
174.65 |
3/22/2016 |
GT
DISTRIBUTORS INC |
Central Garage
Inv |
202.06 |
3/22/2016 |
GT
DISTRIBUTORS INC |
Non-Track
Equipment |
326.43 |
3/22/2016 |
GULF
STATES DISTRIBUTORS |
Range Supplies |
702.00 |
3/22/2016 |
HAMIDA
A ABDAL-KHALLAQ |
Counsel
Fees-Juv |
100.00 |
3/22/2016 |
HAMIDA
A ABDAL-KHALLAQ |
Counsel
Fees-Courts |
250.00 |
3/22/2016 |
HARDY
DIAGNOSTICS |
Lab Supplies |
81.60 |
3/22/2016 |
Harry E
White |
Court Costs |
33.00 |
3/22/2016 |
HARRY
HARRIS III |
Counsel
Fees-Courts |
1,000.00 |
3/22/2016 |
HD
SUPPLY FACILITIES MAINTENANCE |
Supplies |
65.55 |
3/22/2016 |
HEALTH
TARRANT COUNTY COLLABORATION |
Dues |
5,000.00 |
3/22/2016 |
HEARTLAND
ASPHALT MATERIALS INC |
Asphalt-Liquid |
1,475.08 |
3/22/2016 |
HEARTLAND
ASPHALT MATERIALS INC |
Asphalt-Liquid |
4,566.18 |
3/22/2016 |
HEAT
TRANSFER SOLUTIONS INC |
A/C Maint
Contract |
5,900.00 |
3/22/2016 |
HEATHER
OGIER BRADSHAW |
Counsel
Fees-Juv |
100.00 |
3/22/2016 |
HEIDELBERG
USA INC |
Equipment
Maint |
1,099.00 |
3/22/2016 |
HELBING'S
MOBIL SERVICE |
Central Garage
Inv |
51.00 |
3/22/2016 |
HENRY J
CLARK JR |
Counsel
Fees-Courts |
600.00 |
3/22/2016 |
HENRY
SCHEIN |
Lab Supplies |
79.92 |
3/22/2016 |
HENRY
SCHEIN |
Medical
Supplies |
251.92 |
3/22/2016 |
HERITAGE
PARK VISTA HOUS PTNERS LTD |
Utility
Assistance |
32.42 |
3/22/2016 |
Hershey
A Tatum |
Education |
140.00 |
3/22/2016 |
HIRED
HANDS INC |
Interpreter
Fees |
140.00 |
3/22/2016 |
HOLT
CAT |
Parts and
Supplies |
152.84 |
3/22/2016 |
HOLT
CAT |
Parts and
Supplies |
232.14 |
3/22/2016 |
HOLT
CAT |
Parts and
Supplies |
504.14 |
3/22/2016 |
HOLT
CAT |
Parts and
Supplies |
2,937.01 |
3/22/2016 |
HOMETOWN
PROSPERITY LLC |
Bonds |
71.00 |
3/22/2016 |
HOUSOUR
ENTERPRISES INC |
Supplies |
80.94 |
3/22/2016 |
HUNTER
LAW PLLC |
Counsel
Fees-Courts |
230.00 |
3/22/2016 |
HURST
EULESS BEDFORD CHAMBER |
Meeting
Expenses |
20.00 |
3/22/2016 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
280.00 |
3/22/2016 |
IDEAL
FIRE & SECURITY LLC |
Professional
Service |
35,025.95 |
3/22/2016 |
IEH
AUTO PARTS LLC |
Central Garage
Inv |
20.86 |
3/22/2016 |
IEH
AUTO PARTS LLC |
Parts and
Supplies |
596.26 |
3/22/2016 |
IEH
AUTO PARTS LLC |
Parts and
Supplies |
1,161.27 |
3/22/2016 |
IESI
C&D LANDFILL |
Support Serv
Supply |
82.37 |
3/22/2016 |
IMPACT
FIRE SERVICE |
Building
Maintenance |
155.00 |
3/22/2016 |
IMPACT
PROMOTIONAL SERVICES INC |
Supplies |
649.90 |
3/22/2016 |
IMPERIAL
WOODWORKS INC |
Non-Track
Equipment |
850.00 |
3/22/2016 |
INDUSTRIAL
POWER LLC |
Equipment
Maint |
3,540.08 |
3/22/2016 |
INFINITY
SOUND LTD |
Professional
Service |
1,820.00 |
3/22/2016 |
INTEGRATED
ACCESS SYSTEMS |
Building
Maintenance |
3,748.69 |
3/22/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
3/22/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
19.95 |
3/22/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
35.90 |
3/22/2016 |
IRENE M
VERA |
Interpreter
Fees |
162.50 |
3/22/2016 |
IRVING
HOLDINGS INC |
Transportation |
13.35 |
3/22/2016 |
IRVING
HOLDINGS INC |
Transportation |
36.95 |
3/22/2016 |
IRVING
HOLDINGS INC |
Transportation |
158.55 |
3/22/2016 |
IRVING
HOLDINGS INC |
Transportation |
224.75 |
3/22/2016 |
ISLAND
HOSPITALITY |
Education |
437.00 |
3/22/2016 |
ISYS
LLC |
Telephone-Basic |
2,562.00 |
3/22/2016 |
ITW
FOOD EQUIPMENT GROUP LLC |
Kitchen
Maintenance |
316.97 |
3/22/2016 |
ITW
FOOD EQUIPMENT GROUP LLC |
Kitchen
Maintenance |
5,087.08 |
3/22/2016 |
J
BRANDT RECOGNITION LTD |
Service Awards |
4,475.00 |
3/22/2016 |
J
STEVEN BUSH |
Counsel
Fees-Courts |
200.00 |
3/22/2016 |
JACK G
DUFFY JR |
Counsel
Fees-Courts |
400.00 |
3/22/2016 |
JACK G
DUFFY JR |
Counsel
Fees-Courts |
450.00 |
3/22/2016 |
JACK L
HINES JR |
Building
Maintenance |
289.00 |
3/22/2016 |
JACKIE
MARTIN |
Counsel Fees -
CPS |
100.00 |
3/22/2016 |
Jacob O
Mitchell |
Education |
65.00 |
3/22/2016 |
James C
Teel |
Education |
818.16 |
3/22/2016 |
JAMES
MASEK |
Counsel
Fees-Juv |
100.00 |
3/22/2016 |
JAMES
MASEK |
Counsel Fees -
CPS |
150.00 |
3/22/2016 |
JAMES
MICHAEL WORLEY JR |
Counsel
Fees-Courts |
1,450.00 |
3/22/2016 |
JANESSA
A THORNELL |
Professional
Service |
1,184.64 |
3/22/2016 |
JDB
TOWING LLC |
Central Garage
Inv |
260.00 |
3/22/2016 |
JEANNIE
M JOBE |
Reporter's
Records |
1,656.00 |
3/22/2016 |
JEFF S
HOOVER |
Counsel
Fees-Courts |
287.50 |
3/22/2016 |
JEFFERY
DAVID BONCEK |
Counsel
Fees-Courts |
500.00 |
3/22/2016 |
JENNIFER
HUNN |
Clothing |
100.00 |
3/22/2016 |
JERRY
WOOD |
Counsel
Fees-Courts |
575.00 |
3/22/2016 |
JERRY
WOOD |
Counsel
Fees-Courts |
1,322.50 |
3/22/2016 |
JIM C
MINTER |
Counsel
Fees-Courts |
500.00 |
3/22/2016 |
JIM
CULBERTSON |
Counsel Fees -
CPS |
100.00 |
3/22/2016 |
JIM
CULBERTSON |
Counsel
Fees-Juv |
300.00 |
3/22/2016 |
JO AN G
ASHLEY |
Counsel Fees -
CPS |
6,045.62 |
3/22/2016 |
JOHN
BENOIST |
Counsel
Fees-Courts |
1,530.00 |
3/22/2016 |
JOHN
CARL BEATTY |
Counsel
Fees-Courts |
690.00 |
3/22/2016 |
JOHN T
BRENDER |
Counsel
Fees-Courts |
1,025.00 |
3/22/2016 |
JONATHAN
MARK MICHELL |
Counsel
Fees-Courts |
750.00 |
3/22/2016 |
JONATHAN
SIMPSON |
Counsel
Fees-Courts |
950.00 |
3/22/2016 |
JOYCE E
STEVENS P.C. |
Counsel
Fees-Juv |
400.00 |
3/22/2016 |
JPMORGAN
CHASE BANK NA |
Subscriptions |
12.17 |
3/22/2016 |
JPMORGAN
CHASE BANK NA |
Education |
135.00 |
3/22/2016 |
JPMORGAN
CHASE BANK NA |
Lab Supplies |
199.92 |
3/22/2016 |
JPMORGAN
CHASE BANK NA |
Transportation |
200.00 |
3/22/2016 |
JPMORGAN
CHASE BANK NA |
Transportation |
509.21 |
3/22/2016 |
JPMORGAN
CHASE BANK NA |
Meeting
Expenses |
690.00 |
3/22/2016 |
JUDE
CHENIER |
Clothing |
125.00 |
3/22/2016 |
JUDGE
ROGER E TOWERY |
Travel |
762.67 |
3/22/2016 |
Judith
G Wells |
Education |
650.00 |
3/22/2016 |
JUDITH
VAN HOOF |
Counsel Fees -
CPS |
200.00 |
3/22/2016 |
JULIE
JACOBSON |
Counsel Fees -
CPS |
1,255.00 |
3/22/2016 |
JUST
ENERGY TEXAS I CORP |
Utility
Assistance |
352.81 |
3/22/2016 |
KAI
TEXAS |
Professional
Service |
353.75 |
3/22/2016 |
KARMEN
JOHNSON |
Counsel
Fees-Juv |
100.00 |
3/22/2016 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
200.00 |
3/22/2016 |
KARTEN
PSYCHOLOGICAL SERVICES |
Psych
Exam/Testimony |
450.00 |
3/22/2016 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
200.00 |
3/22/2016 |
Kathleen
B Baczynski |
Travel |
229.80 |
3/22/2016 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel
Fees-Juv |
200.00 |
3/22/2016 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees -
CPS |
200.00 |
3/22/2016 |
KATHRYN
CRAVEN |
Counsel
Fees-Juv |
200.00 |
3/22/2016 |
KATHRYN
CRAVEN |
Counsel Fees -
CPS |
1,055.00 |
3/22/2016 |
KATHY A
LOWTHORP |
Counsel
Fees-Juv |
600.00 |
3/22/2016 |
KATHY A
LOWTHORP |
Counsel
Fees-Courts |
675.00 |
3/22/2016 |
KATHY
EHMANN-CLARDY |
Interpreter
Fees |
50.00 |
3/22/2016 |
KATHY
EHMANN-CLARDY |
Counsel
Fees-Courts |
237.50 |
3/22/2016 |
KEENER
LAW FIRM PLLC |
Counsel Fees -
CPS |
200.00 |
3/22/2016 |
KEITH
MCKAY |
Counsel
Fees-Courts |
126.25 |
3/22/2016 |
KELLY R
GOODNESS PHD |
Crim Crt
Mental Comp |
900.00 |
3/22/2016 |
KENAN
LAW FIRM PC |
Counsel
Fees-Juv |
100.00 |
3/22/2016 |
KENAN
LAW FIRM PC |
Counsel
Fees-Courts |
425.00 |
3/22/2016 |
KENAN
LAW FIRM PC |
Counsel
Fees-Courts |
1,590.00 |
3/22/2016 |
KENNETH
W MULLEN |
Counsel
Fees-Courts |
650.00 |
3/22/2016 |
KILPATRICK
INSURANCE AGNCY |
Bonds |
71.00 |
3/22/2016 |
KIMBERLEY
CAMPBELL |
Counsel
Fees-Courts |
1,550.00 |
3/22/2016 |
KIMBERLEY
MILLER RYAN |
Counsel
Fees-Courts |
2,600.00 |
3/22/2016 |
Kimberly
C Wesley |
Education |
352.46 |
3/22/2016 |
KIMBERLY
KNAPP LAW FIRM |
Counsel
Fees-Courts |
425.00 |
3/22/2016 |
KIMBERLY
KNAPP LAW FIRM |
Counsel
Fees-Courts |
500.00 |
3/22/2016 |
KIMBERLY
KNAPP LAW FIRM |
Counsel
Fees-Courts |
968.75 |
3/22/2016 |
KIRBY'S
RADIATOR SERVICE |
Parts and
Supplies |
278.00 |
3/22/2016 |
KRISTIN
MCDOWELL |
Professional
Service |
197.44 |
3/22/2016 |
KROGER
COMPANY |
Food/Hygiene
Assist |
51.36 |
3/22/2016 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
47.73 |
3/22/2016 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
152.15 |
3/22/2016 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
183.10 |
3/22/2016 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
551.95 |
3/22/2016 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
761.58 |
3/22/2016 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
767.84 |
3/22/2016 |
KSM
EXCHANGE LLC |
Grease and Oil |
839.30 |
3/22/2016 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
1,953.35 |
3/22/2016 |
KYLE A
WHITAKER |
Counsel
Fees-Courts |
400.00 |
3/22/2016 |
LA
QUINTA INN & SUITES |
Prepaid -
Travel |
560.40 |
3/22/2016 |
LAHAINA
GROUP INC |
Telephone-Basic |
150.00 |
3/22/2016 |
LANGUAGE
LINE SERVICES INC |
Professional
Service |
10.65 |
3/22/2016 |
LANGUAGE
LINE SERVICES INC |
Interpreter
Fees |
12.69 |
3/22/2016 |
LANGUAGE
LINE SERVICES INC |
Professional
Service |
16.48 |
3/22/2016 |
LANGUAGE
LINE SERVICES INC |
Professional
Service |
255.60 |
3/22/2016 |
LARRY
LEXINGTON JOHNSTON II |
Counsel
Fees-Courts |
187.50 |
3/22/2016 |
LATEPH
A ADENIJI |
Counsel Fees -
CPS |
100.00 |
3/22/2016 |
LAUREL
MOUNTAIN RESEARCH LLC |
Equipment
Rentals |
66.65 |
3/22/2016 |
LAUREL
MOUNTAIN RESEARCH LLC |
Equipment
Rentals |
66.66 |
3/22/2016 |
Lauren
E Jernigan |
Travel |
99.27 |
3/22/2016 |
LAW
FIRM OF CALEB MOORE PLLC |
Counsel Fees -
CPS |
1,135.00 |
3/22/2016 |
LAW
OFFICE EDWARD E CASTILLO PLLC |
Counsel
Fees-Courts |
550.00 |
3/22/2016 |
LAW
OFFICE OF ANTHONY GREEN |
Counsel Fees -
CPS |
100.00 |
3/22/2016 |
LAW
OFFICE OF ANTHONY GREEN |
Counsel
Fees-Juv |
200.00 |
3/22/2016 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel
Fees-Courts |
300.00 |
3/22/2016 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel
Fees-Courts |
750.00 |
3/22/2016 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel
Fees-Courts |
950.00 |
3/22/2016 |
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel
Fees-Courts |
335.00 |
3/22/2016 |
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel
Fees-Courts |
525.00 |
3/22/2016 |
LAW
OFFICE OF KEE A ABLES PC |
Counsel Fees -
CPS |
100.00 |
3/22/2016 |
LAW
OFFICE OF LAUREN GAYDOS DUFFER |
Counsel Fees -
CPS |
100.00 |
3/22/2016 |
LAW
OFFICE OF LAUREN GAYDOS DUFFER |
Cnsl Fees-Fam
Drg Ct |
150.00 |
3/22/2016 |
LAW
OFFICE OF LORI A SPEARMAN PC |
Counsel Fees -
CPS |
252.06 |
3/22/2016 |
LAW
OFFICE OF LORI A SPEARMAN PC |
Counsel Fees -
CPS |
350.00 |
3/22/2016 |
LAW
OFFICE OF LORI A SPEARMAN PC |
Counsel Fees -
CPS |
560.00 |
3/22/2016 |
LAW
OFFICE OF LOUIS B FREEMAN III |
Counsel Fees -
CPS |
900.00 |
3/22/2016 |
LAW
OFFICE OF NANCY A GORDON PC |
Counsel Fees -
CPS |
100.00 |
3/22/2016 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel
Fees-Courts |
100.00 |
3/22/2016 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel
Fees-Juv |
500.00 |
3/22/2016 |
LAW
OFFICE OF TIM CHOY |
Counsel
Fees-Courts |
350.00 |
3/22/2016 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel
Fees-Courts |
505.00 |
3/22/2016 |
LAW
OFFICES OF JACK STRICKLAND |
Cnsl Fees-Crim
Appls |
5,995.00 |
3/22/2016 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel
Fees-Courts |
100.00 |
3/22/2016 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel
Fees-Courts |
350.00 |
3/22/2016 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel
Fees-Courts |
450.00 |
3/22/2016 |
LAWSON
PRODUCTS INC |
Parts and
Supplies |
199.26 |
3/22/2016 |
LEIGH
ANN SCHENK |
Counsel Fees -
CPS |
100.00 |
3/22/2016 |
LEON
REED JR |
Counsel
Fees-Courts |
875.00 |
3/22/2016 |
LESLIE
C JOHNS |
Counsel
Fees-Courts |
520.00 |
3/22/2016 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
225.00 |
3/22/2016 |
LINDSEY
ERIN TRULY |
Counsel
Fees-Courts |
137.50 |
3/22/2016 |
Lisa A
Callaghan |
Dues |
175.00 |
3/22/2016 |
LISA
HOOBLER |
Counsel
Fees-Courts |
350.00 |
3/22/2016 |
LISA
HOOBLER |
Counsel
Fees-Courts |
2,690.00 |
3/22/2016 |
LISA
MORTON |
Reporter's
Records |
864.00 |
3/22/2016 |
LKG
RESOURCES LLC |
Non-Track
Const/Bldg |
54,930.60 |
3/22/2016 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
7.50 |
3/22/2016 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
80.00 |
3/22/2016 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
89.75 |
3/22/2016 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
113.27 |
3/22/2016 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
128.32 |
3/22/2016 |
LOCK
TIGHT SECURITY INC |
Non-Track
Equipment |
485.00 |
3/22/2016 |
LONE
STAR BANNERS AND FLAGS |
Building
Maintenance |
966.00 |
3/22/2016 |
LORI
DEANGELIS |
Professional
Service |
400.00 |
3/22/2016 |
LOWE'S |
Parts and
Supplies |
(96.12) |
3/22/2016 |
LOWE'S |
Landscaping
Expense |
27.33 |
3/22/2016 |
LOWE'S |
Parts and
Supplies |
252.42 |
3/22/2016 |
LUSTER
LAW FIRM PLLC |
Counsel
Fees-Courts |
118.75 |
3/22/2016 |
LYNDA S
TARWATER |
Counsel
Fees-Courts |
258.00 |
3/22/2016 |
M FRED
PENDERGRAF |
Investigative |
444.12 |
3/22/2016 |
M FRED
PENDERGRAF |
Investigative |
1,852.14 |
3/22/2016 |
M
MONIQUE WALTERS |
Counsel
Fees-Juv |
200.00 |
3/22/2016 |
M TRENT
LOFTIN |
Counsel
Fees-Courts |
118.75 |
3/22/2016 |
M TRENT
LOFTIN |
Counsel
Fees-Juv |
450.00 |
3/22/2016 |
MANDALAY
CORP |
Education |
725.76 |
3/22/2016 |
MANDALAY
CORP |
Education |
725.76 |
3/22/2016 |
MANDALAY
CORP |
Education |
725.76 |
3/22/2016 |
MANSFIELD
GAS AND EXHAUSTCT |
Utility
Assistance |
200.00 |
3/22/2016 |
Maria E
Bailey |
Education |
40.00 |
3/22/2016 |
MARION
COUNTY SHERIFF |
Court Costs |
85.00 |
3/22/2016 |
Mark G
Diebold |
Education |
180.00 |
3/22/2016 |
MARK
ROSTEET |
Counsel
Fees-Courts |
175.00 |
3/22/2016 |
MARK
ROSTEET |
Counsel
Fees-Courts |
300.00 |
3/22/2016 |
Mark
Ward Jr |
Travel |
121.10 |
3/22/2016 |
Markena
M Minikon |
Education |
41.48 |
3/22/2016 |
Martha
Castillo |
Travel |
36.00 |
3/22/2016 |
MARY B
THORNTON |
Counsel
Fees-Courts |
465.00 |
3/22/2016 |
MARY
NEAL |
Counsel Fees -
CPS |
100.00 |
3/22/2016 |
MARY R
THOMSEN |
Counsel Fees -
CPS |
100.00 |
3/22/2016 |
MARY R
THOMSEN |
Counsel
Fees-Juv |
200.00 |
3/22/2016 |
MAVICH
LLC |
Service Awards |
440.00 |
3/22/2016 |
MAX
BREWINGTON |
Counsel Fees -
CPS |
100.00 |
3/22/2016 |
MAX
JOHN STRIKER |
Counsel
Fees-Courts |
1,100.00 |
3/22/2016 |
MAX
JOHN STRIKER |
Cnsl Fees-Crim
Appls |
1,170.00 |
3/22/2016 |
MCCLENDON
CONSTRUCTION CO INC. |
Non-Track
Const/Bldg |
98,743.00 |
3/22/2016 |
MCFSA
LTD |
Building
Maintenance |
170.00 |
3/22/2016 |
MEDINA
& MEDINA INC |
Parts and
Supplies |
7.00 |
3/22/2016 |
MEDINA
& MEDINA INC |
Central Garage
Inv |
89.00 |
3/22/2016 |
MEDINAS
AUTOMOTIVE INC |
Central Garage
Inv |
50.00 |
3/22/2016 |
MEDLAN
FUNERAL SERVICES INC |
County Burials |
330.00 |
3/22/2016 |
MELISSA
DAVIS |
Clothing |
200.00 |
3/22/2016 |
MELISSA
L HAMRICK |
Counsel
Fees-Juv |
200.00 |
3/22/2016 |
MELISSA
L HAMRICK |
Counsel
Fees-Courts |
293.75 |
3/22/2016 |
MELODY
MAGANA |
Clothing |
49.31 |
3/22/2016 |
MENTAL
HEALTH CONNECTION OF |
Education |
125.00 |
3/22/2016 |
MENTAL
HEALTH CONNECTION OF |
Education |
125.00 |
3/22/2016 |
MENTAL
HEALTH CONNECTION OF |
Education |
125.00 |
3/22/2016 |
MERRY
LAUREEN MOORE |
Counsel
Fees-Probate |
2,850.00 |
3/22/2016 |
MHMR OF
TARRANT COUNTY |
Education |
1,050.00 |
3/22/2016 |
MHMR OF
TARRANT COUNTY |
Spec Needs Off
Proj |
31,250.00 |
3/22/2016 |
MHN
SERVICES |
Mental Health
Claims |
25.00 |
3/22/2016 |
MHN
SERVICES |
Mental Health
Claims |
35,284.63 |
3/22/2016 |
MICHAEL
BERGER |
Counsel Fees -
CPS |
100.00 |
3/22/2016 |
MICHAEL
BERGER |
Counsel
Fees-Juv |
362.50 |
3/22/2016 |
Michael
C Weber |
Court Costs |
3.00 |
3/22/2016 |
MICHAEL
DEEGAN |
Counsel
Fees-Courts |
200.00 |
3/22/2016 |
MICHELLE
SWANSON |
Clothing |
187.81 |
3/22/2016 |
MID
SOUTH ENGINE & POWER SYSTEMS |
Parts and
Supplies |
319.68 |
3/22/2016 |
MINICK
LAW PC |
Counsel
Fees-Courts |
300.00 |
3/22/2016 |
MINICK
LAW PC |
Counsel
Fees-Courts |
375.00 |
3/22/2016 |
MITCHELL
ADDING MACHINE COMPANY INC |
Capital
Outlay-Furni |
11,275.00 |
3/22/2016 |
MONTE
LAWLIS |
Travel |
107.67 |
3/22/2016 |
MOSES
PALMER AND HOWELL LLP |
Litigation
Expense |
5,753.50 |
3/22/2016 |
MSC
INDUSTRIAL SUPPLY CO INC |
Parts and
Supplies |
(133.41) |
3/22/2016 |
MSC
INDUSTRIAL SUPPLY CO INC |
Building
Maintenance |
557.00 |
3/22/2016 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
7.00 |
3/22/2016 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
11.50 |
3/22/2016 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
14.00 |
3/22/2016 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
24.00 |
3/22/2016 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
36.00 |
3/22/2016 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
43.75 |
3/22/2016 |
N N D D
A |
Education |
275.00 |
3/22/2016 |
N N D D
A |
Education |
275.00 |
3/22/2016 |
NAVID
ALBAND |
Counsel
Fees-Courts |
300.00 |
3/22/2016 |
NEIGHBORHOOD
WALMART #5181 |
Food/Hygiene
Assist |
78.00 |
3/22/2016 |
NELON
LAW GROUP PLLC |
Counsel
Fees-Courts |
93.75 |
3/22/2016 |
NELON
LAW GROUP PLLC |
Counsel
Fees-Courts |
875.00 |
3/22/2016 |
NELSON-JAMESON
INC |
Lab Supplies |
802.31 |
3/22/2016 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maint |
122.50 |
3/22/2016 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maint |
811.80 |
3/22/2016 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Capital Outlay
Low V |
4,920.00 |
3/22/2016 |
NICHOLAS
GREGORY DAVIS |
Counsel
Fees-Courts |
312.50 |
3/22/2016 |
NIZAM
PEERWANI, M.D.,P.A. |
Misc Payable |
14,603.75 |
3/22/2016 |
NIZAM
PEERWANI, M.D.,P.A. |
Med Exam
Contract |
94,959.25 |
3/22/2016 |
NORMA
EAVES |
Court Visitor |
416.34 |
3/22/2016 |
NORTH
TEXAS ADDICTION COUNSELING |
Professional
Service |
300.00 |
3/22/2016 |
NORTH
TEXAS FUNERAL HOMES LLC |
County Burials |
990.00 |
3/22/2016 |
NORTH
TEXAS SUPERSAVE LP |
Food/Hygiene
Assist |
24.64 |
3/22/2016 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
2.98 |
3/22/2016 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
4.06 |
3/22/2016 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
4.13 |
3/22/2016 |
NUNNELEY
FAMILY LAW CENTER |
Counsel
Fees-Courts |
352.06 |
3/22/2016 |
OBJECT
INFORMATION SERVICES INC |
Professional
Service |
9,152.00 |
3/22/2016 |
OBJECT
INFORMATION SERVICES INC |
Professional
Service |
12,672.00 |
3/22/2016 |
OCCUPATIONAL
HEALTH CENTERS SW |
Employee
Physicals |
272.00 |
3/22/2016 |
OFFICE
STORE DEPOT INC |
Equipment
Maint |
179.97 |
3/22/2016 |
OMNIBASE
SERVICES OF TEXAS LP |
TDPS OmniBase |
571.42 |
3/22/2016 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Tuition C/room
Train |
2,791.25 |
3/22/2016 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Professional
Service |
4,206.00 |
3/22/2016 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
44.05 |
3/22/2016 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
437.80 |
3/22/2016 |
O'REILLY
AUTO PARTS |
Central Garage
Inv |
660.02 |
3/22/2016 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
829.99 |
3/22/2016 |
OWENS
& OWENS |
Counsel Fees -
CPS |
637.57 |
3/22/2016 |
OWENS
& OWENS |
Professional
Service |
800.00 |
3/22/2016 |
OWENS
& OWENS |
Counsel Fees -
CPS |
1,387.53 |
3/22/2016 |
OWENS
& OWENS |
Counsel Fees -
CPS |
2,010.46 |
3/22/2016 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Juv |
100.00 |
3/22/2016 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel Fees -
CPS |
150.00 |
3/22/2016 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
507.50 |
3/22/2016 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
725.00 |
3/22/2016 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
1,450.00 |
3/22/2016 |
PAMELA
S FERNANDEZ |
Counsel
Fees-Courts |
26,325.00 |
3/22/2016 |
PARKER
ELECTRIC |
Building
Maintenance |
453.28 |
3/22/2016 |
PARKER
ELECTRIC |
Building
Maintenance |
2,744.32 |
3/22/2016 |
PARKSIDE
TOWNHOMES LP |
Rental
Assistance |
895.00 |
3/22/2016 |
PATHMARK
TRAFFIC PRODUCTS INC |
Field
Equip&Supplies |
700.00 |
3/22/2016 |
PATRICK
R MCCARTY |
Counsel
Fees-Courts |
100.00 |
3/22/2016 |
PATTY
TILLMAN |
Counsel Fees -
CPS |
100.00 |
3/22/2016 |
PAUL A
CONNER P.C. |
Counsel
Fees-Courts |
2,030.00 |
3/22/2016 |
PAUL A
CONNER P.C. |
Counsel
Fees-Courts |
4,990.00 |
3/22/2016 |
PAUL V
PREVITE |
Counsel
Fees-Courts |
150.00 |
3/22/2016 |
PAUL V
PREVITE |
Counsel
Fees-Courts |
250.00 |
3/22/2016 |
PAUL V
PREVITE |
Counsel
Fees-Courts |
1,582.50 |
3/22/2016 |
Paula B
Ford |
Supplies |
60.74 |
3/22/2016 |
PAULA K
GREEN |
Investigative |
442.24 |
3/22/2016 |
PEDRO
CISNEROS |
Counsel
Fees-Juv |
300.00 |
3/22/2016 |
PETERSON'S
AUTOMOTIVE SERVICE INC |
Central Garage
Inv |
76.50 |
3/22/2016 |
PITNEY
BOWES GLOBAL FINANCIAL |
Equipment
Rentals |
48.00 |
3/22/2016 |
PITNEY
BOWES INC |
Postage |
(339.90) |
3/22/2016 |
PITNEY
BOWES INC |
Supplies |
443.97 |
3/22/2016 |
POLLOCK |
Supplies |
205.24 |
3/22/2016 |
PRAETORIAN
OPERATING INC |
Supplies |
111.92 |
3/22/2016 |
PRAETORIAN
OPERATING INC |
Medical
Supplies |
167.88 |
3/22/2016 |
PRESSTEK
LLC |
Equipment
Maint |
308.00 |
3/22/2016 |
PRESSTEK
LLC |
Equipment
Maint |
1,151.41 |
3/22/2016 |
PRONTO
COURIER SERVICE LLC |
Professional
Service |
236.64 |
3/22/2016 |
PTS OF
AMERICA LLC |
Professional
Service |
3,616.00 |
3/22/2016 |
PURITY
AIR HVAC LLC |
A/C Maint
Contract |
2,048.00 |
3/22/2016 |
QUANTUM
MECHANICAL SERVICES INC |
A/C Maint
Contract |
957.50 |
3/22/2016 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
80.05 |
3/22/2016 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
108.25 |
3/22/2016 |
QUEST
DIAGNOSTICS INC |
Laboratory
Costs |
159.58 |
3/22/2016 |
QUEST
DIAGNOSTICS INC |
Laboratory
Costs |
283.08 |
3/22/2016 |
QUEST
DIAGNOSTICS INC |
Laboratory
Costs |
440.00 |
3/22/2016 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
4,788.61 |
3/22/2016 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
9,635.61 |
3/22/2016 |
R B
EVERETT AND COMPANY |
Parts and
Supplies |
34.37 |
3/22/2016 |
R B
EVERETT AND COMPANY |
Parts and
Supplies |
128.20 |
3/22/2016 |
R D
SHEET METAL INC |
Professional
Service |
1,300.00 |
3/22/2016 |
R
MAUREEN TOLBERT |
Counsel
Fees-Courts |
625.00 |
3/22/2016 |
R
MAUREEN TOLBERT |
Counsel
Fees-Courts |
800.00 |
3/22/2016 |
Randall
C Renois |
Education |
180.00 |
3/22/2016 |
RANDOL
ASSET MANAGEMENT |
Rent |
11,542.00 |
3/22/2016 |
RAUL
NEVAREZ |
Counsel Fees -
CPS |
200.00 |
3/22/2016 |
RAY
HALL JR |
Counsel Fees -
CPS |
200.00 |
3/22/2016 |
RAY
HALL JR |
Counsel
Fees-Juv |
300.00 |
3/22/2016 |
RAY
HALL JR |
Counsel
Fees-Courts |
575.00 |
3/22/2016 |
RAYMOND
DANIEL PC |
Counsel
Fees-Juv |
200.00 |
3/22/2016 |
RAYMOND
DANIEL PC |
Counsel Fees -
CPS |
200.00 |
3/22/2016 |
READ'S
COLLISION LLC |
Central Garage
Inv |
360.60 |
3/22/2016 |
READ'S
COLLISION LLC |
Vehicle
Maintenance |
4,959.93 |
3/22/2016 |
REBECCA
BAKKER |
Clothing |
125.00 |
3/22/2016 |
REBEKAH
DUGGER |
Clothing |
100.00 |
3/22/2016 |
RECEPT
PHARMACY LP |
Medical
Supplies |
183.50 |
3/22/2016 |
RECEPT
PHARMACY LP |
Medical
Supplies |
2,853.00 |
3/22/2016 |
RED THE
UNIFORM TAILOR |
Clothing |
34.00 |
3/22/2016 |
RED THE
UNIFORM TAILOR |
Clothing |
172.70 |
3/22/2016 |
RED THE
UNIFORM TAILOR |
Clothing |
250.29 |
3/22/2016 |
REDWOOD
ESTATES MHC |
Utility
Assistance |
20.30 |
3/22/2016 |
REEDER
DISTRIBUTORS INC |
Parts and
Supplies |
305.25 |
3/22/2016 |
REEVES
LAW CENTER |
Counsel Fees -
CPS |
100.00 |
3/22/2016 |
REGINA
LUKE |
Clothing |
100.00 |
3/22/2016 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
471.24 |
3/22/2016 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
1,400.77 |
3/22/2016 |
RELX
INC |
Subscriptions |
275.00 |
3/22/2016 |
RELX
INC |
On-Line
Service |
616.00 |
3/22/2016 |
RELX
INC |
On-Line
Service |
2,045.00 |
3/22/2016 |
RENEE A
SANCHEZ |
Counsel Fees -
CPS |
300.00 |
3/22/2016 |
REPUBLIC
OAKWOOD TERRACE LP |
Rental
Assistance |
599.00 |
3/22/2016 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
34.64 |
3/22/2016 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
34.64 |
3/22/2016 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
69.28 |
3/22/2016 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
69.28 |
3/22/2016 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
69.28 |
3/22/2016 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
207.84 |
3/22/2016 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
415.68 |
3/22/2016 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
500.00 |
3/22/2016 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
667.95 |
3/22/2016 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
1,000.00 |
3/22/2016 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
1,050.00 |
3/22/2016 |
RETAIL
COMMERCIAL SPECIALTY |
Building
Maintenance |
421.60 |
3/22/2016 |
REXEL
INC |
Building
Maintenance |
536.06 |
3/22/2016 |
REXEL
INC |
Building
Maintenance |
597.00 |
3/22/2016 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
106.08 |
3/22/2016 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
608.17 |
3/22/2016 |
RICHARD
C KLINE |
Counsel
Fees-Courts |
275.00 |
3/22/2016 |
RICHARD
GLADSTONE |
Counsel
Fees-Juv |
100.00 |
3/22/2016 |
RICHARD
SCOTT WALKER |
Counsel
Fees-Courts |
500.00 |
3/22/2016 |
RICHARD
SCOTT WALKER |
Counsel
Fees-Courts |
700.00 |
3/22/2016 |
RICHARD
SCOTT WALKER |
Counsel
Fees-Courts |
725.00 |
3/22/2016 |
RICHARD
SCOTT WALKER |
Counsel
Fees-Courts |
750.00 |
3/22/2016 |
RICOH
USA INC |
Equipment
Maint |
1,243.32 |
3/22/2016 |
RLS
SUPERMARKETS LLC |
Food/Hygiene
Assist |
181.52 |
3/22/2016 |
Robert
D Cox |
Meeting
Expenses |
10.00 |
3/22/2016 |
ROBERT
KEITH GILL |
Counsel
Fees-Courts |
820.00 |
3/22/2016 |
ROBERTA
WALKER |
Counsel
Fees-Juv |
115.00 |
3/22/2016 |
ROBERTA
WALKER |
Counsel Fees -
CPS |
200.00 |
3/22/2016 |
ROBERTA
WALKER |
Counsel
Fees-Courts |
256.25 |
3/22/2016 |
ROBERTS
DEATH CARE SERVICES INC |
County Burials |
1,350.00 |
3/22/2016 |
ROBIN V
GROUNDS |
Counsel Fees -
CPS |
100.00 |
3/22/2016 |
ROBINSON
& SMART PC |
Counsel Fees -
CPS |
4,075.28 |
3/22/2016 |
Roderick
F Miles Jr |
Travel |
138.60 |
3/22/2016 |
RONALD
BARR |
Clothing |
183.38 |
3/22/2016 |
Ronald
Bosbyshell |
Education |
180.00 |
3/22/2016 |
RONALD
COUCH |
Counsel
Fees-Courts |
210.00 |
3/22/2016 |
Roosevelt
L Masters Jr |
Education |
140.00 |
3/22/2016 |
ROXANNE
ROBINSON ANDERSON |
Counsel
Fees-Courts |
550.00 |
3/22/2016 |
ROY
GOLSAN |
Counsel
Fees-Probate |
1,100.00 |
3/22/2016 |
RRG1
COLLINS PARK LLC |
Rental
Assistance |
1,200.00 |
3/22/2016 |
RT
LAWRENCE CORPORATION |
Professional
Service |
875.00 |
3/22/2016 |
RUGBY
IPD CORP |
Building
Maintenance |
259.52 |
3/22/2016 |
RUGBY
IPD CORP |
Building
Maintenance |
439.68 |
3/22/2016 |
RUSH
TRUCK CENTERS OF TEXAS LP |
Vehicle
Maintenance |
3,493.23 |
3/22/2016 |
RUSSELL
FEED INC |
Estray
Livestock |
191.25 |
3/22/2016 |
RYAN W
HARDY |
Counsel
Fees-Courts |
218.75 |
3/22/2016 |
SADDLEHORN
VISTA ASSOCIATES LLC |
Utility
Assistance |
22.15 |
3/22/2016 |
SAM
BONIFIELD |
Counsel
Fees-Courts |
938.75 |
3/22/2016 |
SAM
PACK'S FIVE STAR FORD |
Capital Outlay
- Veh |
48,560.00 |
3/22/2016 |
SAMANTHA
K HILL |
Counsel
Fees-Juv |
500.00 |
3/22/2016 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
510.00 |
3/22/2016 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
625.00 |
3/22/2016 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
660.00 |
3/22/2016 |
SAMUEL
R TERRY |
Counsel
Fees-Courts |
500.00 |
3/22/2016 |
SAMUEL
R TERRY |
Counsel
Fees-Courts |
1,425.00 |
3/22/2016 |
SAMUEL
R TERRY |
Counsel
Fees-Courts |
1,450.00 |
3/22/2016 |
SAMUEL
R TERRY |
Counsel
Fees-Courts |
7,500.00 |
3/22/2016 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
531.00 |
3/22/2016 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
1,760.00 |
3/22/2016 |
SCHONDA
KIMBLE |
Emissions TF
Seizure |
500.00 |
3/22/2016 |
SCHOOLER
AUTOMOTIVE |
Central Garage
Inv |
260.46 |
3/22/2016 |
SCHOOLER
AUTOMOTIVE |
Field
Equip&Supplies |
2,699.00 |
3/22/2016 |
SCOTT
BROWN |
Counsel
Fees-Courts |
1,150.00 |
3/22/2016 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
1,038.00 |
3/22/2016 |
SEARCHPROS
STAFFING LLC |
Contract Labor |
126.40 |
3/22/2016 |
SEARCHPROS
STAFFING LLC |
Contract Labor |
387.12 |
3/22/2016 |
SEARCHPROS
STAFFING LLC |
Contract Labor |
505.60 |
3/22/2016 |
SEARCHPROS
STAFFING LLC |
Contract Labor |
809.60 |
3/22/2016 |
SECRETARY
OF STATE OF TEXAS |
Bonds |
21.00 |
3/22/2016 |
SELECT
SAND & GRAVEL |
Rock and
Gravel |
2,700.00 |
3/22/2016 |
SENIOR
HEALTHCARE CONSULTANTS |
Trust -
Constable 1 |
160.51 |
3/22/2016 |
SERGIO
MARTINEZ |
Court Visitor |
310.50 |
3/22/2016 |
SHAMROCK
PEST CONTROL INC |
Building
Maintenance |
6.50 |
3/22/2016 |
SHAMROCK
PEST CONTROL INC |
Pest Control
Service |
7.50 |
3/22/2016 |
SHAMROCK
PEST CONTROL INC |
Pest Control
Service |
9.00 |
3/22/2016 |
SHAMROCK
PEST CONTROL INC |
Pest Control
Service |
13.00 |
3/22/2016 |
SHAMROCK
PEST CONTROL INC |
Pest Control
Service |
15.00 |
3/22/2016 |
SHAMROCK
PEST CONTROL INC |
Pest Control
Service |
15.00 |
3/22/2016 |
SHAMROCK
PEST CONTROL INC |
Pest Control
Service |
15.00 |
3/22/2016 |
SHAMROCK
PEST CONTROL INC |
Pest Control
Service |
17.00 |
3/22/2016 |
SHAMROCK
PEST CONTROL INC |
Pest Control
Service |
17.00 |
3/22/2016 |
SHAMROCK
PEST CONTROL INC |
Pest Control
Service |
18.00 |
3/22/2016 |
SHAMROCK
PEST CONTROL INC |
Pest Control
Service |
18.00 |
3/22/2016 |
SHAMROCK
PEST CONTROL INC |
Pest Control
Service |
18.00 |
3/22/2016 |
SHAMROCK
PEST CONTROL INC |
Building
Maintenance |
18.00 |
3/22/2016 |
SHAMROCK
PEST CONTROL INC |
Building
Maintenance |
18.00 |
3/22/2016 |
SHAMROCK
PEST CONTROL INC |
Building
Maintenance |
19.00 |
3/22/2016 |
SHAMROCK
PEST CONTROL INC |
Building
Maintenance |
19.00 |
3/22/2016 |
SHAMROCK
PEST CONTROL INC |
Pest Control
Service |
25.00 |
3/22/2016 |
SHAMROCK
PEST CONTROL INC |
Pest Control
Service |
25.50 |
3/22/2016 |
SHAMROCK
PEST CONTROL INC |
Building
Maintenance |
29.00 |
3/22/2016 |
SHAMROCK
PEST CONTROL INC |
Pest Control
Service |
30.00 |
3/22/2016 |
SHAMROCK
PEST CONTROL INC |
Pest Control
Service |
30.00 |
3/22/2016 |
SHAMROCK
PEST CONTROL INC |
Building
Maintenance |
30.00 |
3/22/2016 |
SHAMROCK
PEST CONTROL INC |
Building
Maintenance |
30.00 |
3/22/2016 |
SHAMROCK
PEST CONTROL INC |
Building
Maintenance |
31.00 |
3/22/2016 |
SHAMROCK
PEST CONTROL INC |
Building
Maintenance |
33.50 |
3/22/2016 |
SHAMROCK
PEST CONTROL INC |
Building
Maintenance |
35.00 |
3/22/2016 |
SHAMROCK
PEST CONTROL INC |
Building
Maintenance |
40.00 |
3/22/2016 |
SHAMROCK
PEST CONTROL INC |
Building
Maintenance |
40.00 |
3/22/2016 |
SHAMROCK
PEST CONTROL INC |
Building
Maintenance |
50.00 |
3/22/2016 |
SHAMROCK
PEST CONTROL INC |
Building
Maintenance |
50.00 |
3/22/2016 |
SHAMROCK
PEST CONTROL INC |
Pest Control
Service |
50.00 |
3/22/2016 |
SHAMROCK
PEST CONTROL INC |
Building
Maintenance |
56.00 |
3/22/2016 |
SHAMROCK
PEST CONTROL INC |
Building
Maintenance |
63.00 |
3/22/2016 |
SHAMROCK
PEST CONTROL INC |
Building
Maintenance |
94.00 |
3/22/2016 |
SHAMROCK
PEST CONTROL INC |
Building
Maintenance |
96.00 |
3/22/2016 |
SHAMROCK
PEST CONTROL INC |
Building
Maintenance |
148.00 |
3/22/2016 |
SHAMROCK
PEST CONTROL INC |
Building
Maintenance |
158.00 |
3/22/2016 |
SHAMROCK
PEST CONTROL INC |
Building
Maintenance |
160.00 |
3/22/2016 |
SHAMROCK
PEST CONTROL INC |
Building
Maintenance |
176.00 |
3/22/2016 |
SHAMROCK
PEST CONTROL INC |
Building
Maintenance |
188.00 |
3/22/2016 |
SHAMROCK
PEST CONTROL INC |
Building
Maintenance |
316.60 |
3/22/2016 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Juv |
300.00 |
3/22/2016 |
SHERRY
R ARMSTRONG |
Counsel
Fees-Courts |
475.00 |
3/22/2016 |
SHERRY
R ARMSTRONG |
Counsel
Fees-Juv |
580.00 |
3/22/2016 |
SHIKIRA
CARTER |
Relative
Assistance |
300.00 |
3/22/2016 |
SID W
SHAPIRO |
Counsel
Fees-Juv |
200.00 |
3/22/2016 |
SIERRA
INFOSYS INC |
Professional
Service |
3,730.00 |
3/22/2016 |
SIERRA
STRIPES OF TEXAS |
Central Garage
Inv |
65.00 |
3/22/2016 |
SIGMA
SURVEILLANCE INC |
Capital Outlay
Low V |
2,500.00 |
3/22/2016 |
SIGMA
SURVEILLANCE INC |
Capital Outlay
Low V |
2,620.00 |
3/22/2016 |
SIGMA
SURVEILLANCE INC |
Capital
Outlay-Furni |
11,580.00 |
3/22/2016 |
SIGMA
SURVEILLANCE INC |
Non-Track
Equipment |
27,335.00 |
3/22/2016 |
SIGMA
SURVEILLANCE INC |
Capital
Outlay-Furni |
44,854.00 |
3/22/2016 |
SMART
GROUP SYSTEMS |
Supplies |
51.00 |
3/22/2016 |
SMART
GROUP SYSTEMS |
Supplies |
51.00 |
3/22/2016 |
SMART
GROUP SYSTEMS |
Supplies |
51.00 |
3/22/2016 |
SMART
GROUP SYSTEMS |
Supplies |
51.00 |
3/22/2016 |
SMART
GROUP SYSTEMS |
Supplies |
57.69 |
3/22/2016 |
SMART
GROUP SYSTEMS |
Supplies |
57.69 |
3/22/2016 |
SMART
GROUP SYSTEMS |
Supplies |
71.00 |
3/22/2016 |
SMART
GROUP SYSTEMS |
Supplies |
92.00 |
3/22/2016 |
SMART
GROUP SYSTEMS |
Supplies |
95.00 |
3/22/2016 |
SMART
GROUP SYSTEMS |
Supplies |
103.69 |
3/22/2016 |
SMART
GROUP SYSTEMS |
Supplies |
103.69 |
3/22/2016 |
SMART
GROUP SYSTEMS |
Supplies |
110.00 |
3/22/2016 |
SMART
GROUP SYSTEMS |
Supplies |
111.00 |
3/22/2016 |
SMART
GROUP SYSTEMS |
Supplies |
111.00 |
3/22/2016 |
SMART
GROUP SYSTEMS |
Supplies |
111.00 |
3/22/2016 |
SMART
GROUP SYSTEMS |
Supplies |
111.50 |
3/22/2016 |
SMART
GROUP SYSTEMS |
Supplies |
142.00 |
3/22/2016 |
SMART
GROUP SYSTEMS |
Supplies |
149.69 |
3/22/2016 |
SMART
GROUP SYSTEMS |
Supplies |
190.00 |
3/22/2016 |
SMART
GROUP SYSTEMS |
Supplies |
213.00 |
3/22/2016 |
SMART
GROUP SYSTEMS |
Computer
Supplies |
230.76 |
3/22/2016 |
SMART
GROUP SYSTEMS |
Supplies |
269.25 |
3/22/2016 |
SMART
GROUP SYSTEMS |
Sheriff
Inventory |
284.00 |
3/22/2016 |
SMART
GROUP SYSTEMS |
Supplies |
444.00 |
3/22/2016 |
SMART
GROUP SYSTEMS |
Supplies |
444.00 |
3/22/2016 |
SMART
GROUP SYSTEMS |
Computer
Supplies |
510.00 |
3/22/2016 |
SMART
GROUP SYSTEMS |
Supplies |
852.00 |
3/22/2016 |
SMART
GROUP SYSTEMS |
Sheriff
Inventory |
1,120.00 |
3/22/2016 |
SMMHI
HOLIDAY SM LLC |
Education |
501.40 |
3/22/2016 |
SMMHI
HOLIDAY SM LLC |
Education |
626.75 |
3/22/2016 |
SOE
SOFTWARE CORPORATION |
Software
Maint/Licen |
24,297.00 |
3/22/2016 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Supplies |
97.35 |
3/22/2016 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Supplies |
176.34 |
3/22/2016 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Electronic Eqp
Maint |
335.38 |
3/22/2016 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Electronic Eqp
Maint |
439.99 |
3/22/2016 |
SOUTHERN
TIRE MART LLC |
Parts and
Supplies |
50.00 |
3/22/2016 |
SOUTHERN
TIRE MART LLC |
Parts and
Supplies |
171.50 |
3/22/2016 |
SOUTHWEST
INTERNATIONAL TRUCKS INC |
Parts and
Supplies |
179.97 |
3/22/2016 |
SPOK
INC |
Pager /
Blackberry |
4.00 |
3/22/2016 |
SPOK
INC |
Pager /
Blackberry |
34.00 |
3/22/2016 |
SPORTS
SUPPLY GROUP INC |
Safety/Tact
Supplies |
20.99 |
3/22/2016 |
SPORTS
SUPPLY GROUP INC |
Recreation |
21.56 |
3/22/2016 |
SPORTS
SUPPLY GROUP INC |
Shrff
Commissary Inv |
126.72 |
3/22/2016 |
Srilakshmi
Neeli |
Education |
216.04 |
3/22/2016 |
STANDARD
INSURANCE COMPANY |
Long Term
Disability |
37,776.27 |
3/22/2016 |
STAPLES
ADVANTAGE |
Sheriff
Inventory |
(70.70) |
3/22/2016 |
STAPLES
ADVANTAGE |
Supplies |
5.69 |
3/22/2016 |
STAPLES
ADVANTAGE |
Supplies |
12.69 |
3/22/2016 |
STAPLES
ADVANTAGE |
Supplies |
14.73 |
3/22/2016 |
STAPLES
ADVANTAGE |
Supplies |
20.04 |
3/22/2016 |
STAPLES
ADVANTAGE |
Supplies |
21.45 |
3/22/2016 |
STAPLES
ADVANTAGE |
Supplies |
25.26 |
3/22/2016 |
STAPLES
ADVANTAGE |
Supplies |
38.89 |
3/22/2016 |
STAPLES
ADVANTAGE |
Supplies |
50.58 |
3/22/2016 |
STAPLES
ADVANTAGE |
Supplies |
57.98 |
3/22/2016 |
STAPLES
ADVANTAGE |
Supplies |
61.85 |
3/22/2016 |
STAPLES
ADVANTAGE |
Supplies |
64.22 |
3/22/2016 |
STAPLES
ADVANTAGE |
Supplies |
66.73 |
3/22/2016 |
STAPLES
ADVANTAGE |
Supplies |
67.85 |
3/22/2016 |
STAPLES
ADVANTAGE |
Supplies |
70.67 |
3/22/2016 |
STAPLES
ADVANTAGE |
Supplies |
73.67 |
3/22/2016 |
STAPLES
ADVANTAGE |
Supplies |
74.99 |
3/22/2016 |
STAPLES
ADVANTAGE |
Supplies |
76.99 |
3/22/2016 |
STAPLES
ADVANTAGE |
Supplies |
82.43 |
3/22/2016 |
STAPLES
ADVANTAGE |
Supplies |
83.54 |
3/22/2016 |
STAPLES
ADVANTAGE |
Supplies |
83.94 |
3/22/2016 |
STAPLES
ADVANTAGE |
Computer
Supplies |
87.75 |
3/22/2016 |
STAPLES
ADVANTAGE |
Supplies |
118.27 |
3/22/2016 |
STAPLES
ADVANTAGE |
Supplies |
118.27 |
3/22/2016 |
STAPLES
ADVANTAGE |
Supplies |
118.27 |
3/22/2016 |
STAPLES
ADVANTAGE |
Non-Track
Equipment |
122.96 |
3/22/2016 |
STAPLES
ADVANTAGE |
Supplies |
123.83 |
3/22/2016 |
STAPLES
ADVANTAGE |
Supplies |
165.29 |
3/22/2016 |
STAPLES
ADVANTAGE |
Supplies |
165.47 |
3/22/2016 |
STAPLES
ADVANTAGE |
Sheriff
Inventory |
191.10 |
3/22/2016 |
STAPLES
ADVANTAGE |
Supplies |
191.14 |
3/22/2016 |
STAPLES
ADVANTAGE |
Supplies |
202.54 |
3/22/2016 |
STAPLES
ADVANTAGE |
Supplies |
240.04 |
3/22/2016 |
STAPLES
ADVANTAGE |
Supplies |
270.68 |
3/22/2016 |
STAPLES
ADVANTAGE |
Supplies |
422.08 |
3/22/2016 |
STAPLES
ADVANTAGE |
Supplies |
554.05 |
3/22/2016 |
STAPLES
ADVANTAGE |
Meeting
Expenses |
680.94 |
3/22/2016 |
STAPLES
ADVANTAGE |
Supplies |
810.16 |
3/22/2016 |
STAPLES
ADVANTAGE |
Supplies |
10,071.00 |
3/22/2016 |
STARTEX
POWER |
Utility
Assistance |
49.06 |
3/22/2016 |
STATE
FARM INSURANCE |
Bonds |
50.00 |
3/22/2016 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
337.50 |
3/22/2016 |
STEPHEN
D HANDY PLLC |
Counsel
Fees-Courts |
675.00 |
3/22/2016 |
Stephen
M Fulmer |
Prepaid -
Travel |
128.00 |
3/22/2016 |
STOVALL
CORPORATION |
Computer
Maintenance |
1,148.00 |
3/22/2016 |
STREAM
ENERGY |
Utility
Assistance |
461.89 |
3/22/2016 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
58.56 |
3/22/2016 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
176.50 |
3/22/2016 |
SUE S
BROWNING |
Counsel Fees -
CPS |
100.00 |
3/22/2016 |
SUMMUS
INDUSTRIES INC |
LV Computers
(Mod) |
851.58 |
3/22/2016 |
SUN
COAST RESOURCES INC |
Grease and Oil |
130.00 |
3/22/2016 |
SUPPLYWORKS |
Supplies |
(244.50) |
3/22/2016 |
SUPPLYWORKS |
Custodian
Supplies |
20.04 |
3/22/2016 |
SUPPLYWORKS |
Building
Maintenance |
66.60 |
3/22/2016 |
SUPPLYWORKS |
Custodian
Supplies |
150.00 |
3/22/2016 |
SUPPLYWORKS |
Building
Maintenance |
267.74 |
3/22/2016 |
SUPPLYWORKS |
Building
Maintenance |
475.34 |
3/22/2016 |
SUPPLYWORKS |
Sheriff
Inventory |
1,568.75 |
3/22/2016 |
SUPPLYWORKS |
Sheriff
Inventory |
2,793.60 |
3/22/2016 |
SURVEYMONKEY
INC |
Subscriptions |
780.00 |
3/22/2016 |
SUSAN
KIMBERLY BLACK |
Professional
Service |
789.76 |
3/22/2016 |
SYCAMORE
CENTER VILLAS LP |
Rental
Assistance |
765.00 |
3/22/2016 |
TACERA-TX ASSOC CO ENGINEERS AND |
Education |
40.00 |
3/22/2016 |
TACERA-TX ASSOC CO ENGINEERS AND |
Education |
40.00 |
3/22/2016 |
TACERA-TX ASSOC CO ENGINEERS AND |
Education |
40.00 |
3/22/2016 |
TACERA-TX ASSOC CO ENGINEERS AND |
Education |
40.00 |
3/22/2016 |
TACERA-TX ASSOC CO ENGINEERS AND |
Education |
40.00 |
3/22/2016 |
TACERA-TX ASSOC CO ENGINEERS AND |
Education |
40.00 |
3/22/2016 |
TACERA-TX ASSOC CO ENGINEERS AND |
Education |
40.00 |
3/22/2016 |
TACERA-TX ASSOC CO ENGINEERS AND |
Education |
40.00 |
3/22/2016 |
TACERA-TX ASSOC CO ENGINEERS AND |
Education |
40.00 |
3/22/2016 |
TACERA-TX ASSOC CO ENGINEERS AND |
Education |
40.00 |
3/22/2016 |
TACERA-TX ASSOC CO ENGINEERS AND |
Education |
40.00 |
3/22/2016 |
TADRO-TEXAS
ASSOCIATION OF DOMESTIC |
Education |
150.00 |
3/22/2016 |
Tamla S
Ray |
Travel |
60.00 |
3/22/2016 |
TANDY
LEATHER FACTORY |
Bedding and
Clothing |
252.00 |
3/22/2016 |
TARA V
KERSH |
Counsel Fees -
CPS |
100.00 |
3/22/2016 |
TARRANT
CO TAX ASSESSOR COLLECTOR |
Parts and
Supplies |
66.00 |
3/22/2016 |
TARRANT
COUNTY BAR ASSOC |
Education |
40.00 |
3/22/2016 |
TARRANT
COUNTY CHALLENGE INC |
Professional
Service |
16,370.09 |
3/22/2016 |
TARRANT
COUNTY CLERK |
CC Certified
Copies |
1.00 |
3/22/2016 |
TARRANT
COUNTY CLERK |
Indigent
Defense Fee |
2.00 |
3/22/2016 |
TARRANT
COUNTY CLERK |
CC Conviction
Fee |
2.50 |
3/22/2016 |
TARRANT
COUNTY CLERK |
CC Courthous
Sec Fee |
3.00 |
3/22/2016 |
TARRANT
COUNTY CLERK |
CC TDPS Fail
App/Pay |
4.00 |
3/22/2016 |
TARRANT
COUNTY CLERK |
CC Conviction
Fee |
4.00 |
3/22/2016 |
TARRANT
COUNTY CLERK |
Sheriff
Service Fees |
5.00 |
3/22/2016 |
TARRANT
COUNTY CLERK |
CC Crim Trans
Admn |
5.00 |
3/22/2016 |
TARRANT
COUNTY CLERK |
TDPS OmniBase |
6.00 |
3/22/2016 |
TARRANT
COUNTY CLERK |
Judicial Fee
51.702b |
15.00 |
3/22/2016 |
TARRANT
COUNTY CLERK |
Consolidate St
Fee |
20.00 |
3/22/2016 |
TARRANT
COUNTY CLERK |
TDPS Fail
Appear/Pay |
20.00 |
3/22/2016 |
TARRANT
COUNTY CLERK |
CC Conviction
Fee |
22.50 |
3/22/2016 |
TARRANT
COUNTY CLERK |
CC Cnty Crim
Ct Fee |
40.00 |
3/22/2016 |
TARRANT
COUNTY CLERK |
CCC 9 Fines |
300.00 |
3/22/2016 |
TARRANT
COUNTY COLLEGE |
Education |
35.00 |
3/22/2016 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Trust - JP 8 |
26.41 |
3/22/2016 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
3,927.46 |
3/22/2016 |
TARRANT
COUNTY SHERIFF |
Travel |
1,605.54 |
3/22/2016 |
TCF
SALES LLC |
Supplies |
279.99 |
3/22/2016 |
TECH
PLAN INC |
A/C Maint
Contract |
1,075.00 |
3/22/2016 |
TEJAS
COMMERCIAL CONSTRUCTION |
Non-Track
Const/Bldg |
102,708.90 |
3/22/2016 |
TEMPURE
SCIENTIFIC INC |
Capital
Outlay-Furni |
5,698.00 |
3/22/2016 |
TERI
LYNNE WORKMAN |
Professional
Service |
197.44 |
3/22/2016 |
TERRACON
CONSULTANTS INC |
Professional
Service |
1,300.00 |
3/22/2016 |
TERRACON
CONSULTANTS INC |
Professional
Service |
1,450.00 |
3/22/2016 |
TERRI
PEARCE |
Counsel
Fees-Juv |
300.00 |
3/22/2016 |
TESSCO |
Non-Track
Equipment |
910.51 |
3/22/2016 |
TEXAS
ASSOCIATION OF COUNTIES |
Education |
175.00 |
3/22/2016 |
TEXAS
ASSOCIATION OF COUNTIES |
Education |
200.00 |
3/22/2016 |
TEXAS
ASSOCIATION OF PRETRIAL SVCS |
Education |
15.00 |
3/22/2016 |
TEXAS
DEPARTMENT OF TRANSPORTATION |
County
Projects |
160,000.00 |
3/22/2016 |
TEXAS
DEPARTMENT OF TRANSPORTATION |
County
Projects |
340,000.00 |
3/22/2016 |
TEXAS
DEPT OF CRIMINAL JUSTICE |
Building
Maintenance |
2,008.00 |
3/22/2016 |
TEXAS
DEPT OF PUBLIC SAFETY |
Court Costs |
167.00 |
3/22/2016 |
TEXAS
GUARDIANSHIP ASSOCIATION |
Education |
190.00 |
3/22/2016 |
TEXAS
GUARDIANSHIP ASSOCIATION |
Education |
210.00 |
3/22/2016 |
TEXAS
GUARDIANSHIP ASSOCIATION |
Education |
225.00 |
3/22/2016 |
TEXAS
REHAB GROUP LLC |
Rehab/Preserve
Act |
24,280.00 |
3/22/2016 |
THE
BARROWS FIRM PC |
Counsel Fees -
CPS |
150.00 |
3/22/2016 |
THE
BARROWS FIRM PC |
Counsel
Fees-Courts |
200.00 |
3/22/2016 |
THE
DECKER LAW FIRM PC |
Counsel Fees -
CPS |
100.00 |
3/22/2016 |
THE
GREATER KELLER CHAMBER OF |
Meeting
Expenses |
45.00 |
3/22/2016 |
THE
HAMPTON LAW FIRM PLLC |
Counsel
Fees-Courts |
(325.00) |
3/22/2016 |
THE
HAMPTON LAW FIRM PLLC |
Counsel
Fees-Courts |
525.00 |
3/22/2016 |
THE
HUSTON FIRM PC |
Counsel
Fees-Juv |
100.00 |
3/22/2016 |
THE
HUSTON FIRM PC |
Counsel
Fees-Courts |
300.00 |
3/22/2016 |
THE
HUSTON FIRM PC |
Counsel
Fees-Courts |
3,420.00 |
3/22/2016 |
THE LAW
FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
400.00 |
3/22/2016 |
THE LAW
OFFICE OF WILLIAM D PRUETT |
Counsel
Fees-Courts |
250.00 |
3/22/2016 |
THE
NORTHEAST TARRANT CHAMBER |
Meeting
Expenses |
80.00 |
3/22/2016 |
THE
SALVANT LAW FIRM PC |
Counsel
Fees-Courts |
675.00 |
3/22/2016 |
THE
SAXTON GROUP |
Meeting
Expenses |
261.09 |
3/22/2016 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
53.76 |
3/22/2016 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
165.45 |
3/22/2016 |
THE
SHERWIN-WILLIAMS COMPANY |
Field
Equip&Supplies |
23,885.40 |
3/22/2016 |
THE
SPOKEN WORD LLC |
Interpreter
Fees |
130.00 |
3/22/2016 |
THE
SPOKEN WORD LLC |
Interpreter
Fees |
162.50 |
3/22/2016 |
THE
SPOKEN WORD LLC |
Interpreter
Fees |
455.00 |
3/22/2016 |
THE
TREE HOUSE INC |
Supplies |
94.29 |
3/22/2016 |
THE
TREE HOUSE INC |
Supplies |
99.00 |
3/22/2016 |
THE
TREE HOUSE INC |
Supplies |
208.00 |
3/22/2016 |
THOMPSON
INFORMATION SERVICES |
Education |
429.00 |
3/22/2016 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
270.75 |
3/22/2016 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
469.63 |
3/22/2016 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
845.33 |
3/22/2016 |
TIM
MOORE |
Counsel
Fees-Courts |
300.00 |
3/22/2016 |
TIM
MOORE |
Counsel
Fees-Courts |
1,300.00 |
3/22/2016 |
TOM
QUINONES, ATTORNEY AT LAW PC |
Counsel Fees -
CPS |
100.00 |
3/22/2016 |
Tommy R
Stallings |
Liaison
Expense |
32.00 |
3/22/2016 |
TONER
TIGER INC |
LV Grnt
Compter(Mod) |
313.00 |
3/22/2016 |
TONER
TIGER INC |
Capital
Outlay-Low V |
2,265.00 |
3/22/2016 |
TONER
TIGER INC |
Capital
Outlay-Low V |
10,300.00 |
3/22/2016 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel
Fees-Courts |
300.00 |
3/22/2016 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel
Fees-Courts |
400.00 |
3/22/2016 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel
Fees-Courts |
1,000.00 |
3/22/2016 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel
Fees-Courts |
1,470.00 |
3/22/2016 |
TRANE
US INC |
A/C Maint
Contract |
1,562.92 |
3/22/2016 |
TREE OF
LIFE FUNERAL DIRECTORS |
County Burials |
200.00 |
3/22/2016 |
TRENTON
E GRAY |
Counsel
Fees-Courts |
287.50 |
3/22/2016 |
TRI
COUNTY ELECTRIC COOPERATIVE INC |
Utility
Assistance |
259.64 |
3/22/2016 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
65.00 |
3/22/2016 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
81.00 |
3/22/2016 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
85.00 |
3/22/2016 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
114.00 |
3/22/2016 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
230.00 |
3/22/2016 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
489.00 |
3/22/2016 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
810.00 |
3/22/2016 |
TTPOA -
TEXAS TACTICAL POLICE |
Education |
150.00 |
3/22/2016 |
TTPOA -
TEXAS TACTICAL POLICE |
Education |
150.00 |
3/22/2016 |
TXU
ENERGY RETAIL COMPANY LLC |
Electricity |
126.74 |
3/22/2016 |
TXU
ENERGY RETAIL COMPANY LLC |
Electricity |
187.75 |
3/22/2016 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
769.02 |
3/22/2016 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
1,517.32 |
3/22/2016 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
2,962.08 |
3/22/2016 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
3,094.47 |
3/22/2016 |
UNION
GOSPEL MISSION |
Rental
Assistance |
637.00 |
3/22/2016 |
UNITED
INTERPRETATION AND |
Interpreter
Fees |
130.00 |
3/22/2016 |
UNITED
INTERPRETATION AND |
Interpreter
Fees |
130.00 |
3/22/2016 |
UNITED
INTERPRETATION AND |
Interpreter
Fees |
150.00 |
3/22/2016 |
UNITED
INTERPRETATION AND |
Interpreter
Fees |
300.00 |
3/22/2016 |
UNITED
INTERPRETATION AND |
Interpreter
Fees |
657.50 |
3/22/2016 |
UNITED
INTERPRETATION AND |
Interpreter
Fees |
700.00 |
3/22/2016 |
UNITED
WAY OF TARRANT COUNTY |
Education |
20.00 |
3/22/2016 |
UNITED
WAY OF TARRANT COUNTY |
Education |
20.00 |
3/22/2016 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Professional
Service |
18.17 |
3/22/2016 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Professional
Service |
73.35 |
3/22/2016 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Professional
Service |
80.18 |
3/22/2016 |
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Courts |
175.00 |
3/22/2016 |
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Courts |
275.00 |
3/22/2016 |
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Courts |
312.50 |
3/22/2016 |
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Courts |
505.00 |
3/22/2016 |
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Courts |
537.50 |
3/22/2016 |
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Courts |
950.00 |
3/22/2016 |
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Courts |
1,008.00 |
3/22/2016 |
VAUGHN
DONALDSON |
Professional
Service |
5,000.00 |
3/22/2016 |
VENDING
NUT COMPANY |
Food |
205.00 |
3/22/2016 |
VICKI E
WILEY |
Counsel
Fees-Juv |
100.00 |
3/22/2016 |
VICKI E
WILEY |
Counsel Fees -
CPS |
100.00 |
3/22/2016 |
VICTOR
AMADOR ATTORNEY AT LAW |
Counsel
Fees-Courts |
200.00 |
3/22/2016 |
VICTOR
AMADOR ATTORNEY AT LAW |
Counsel
Fees-Courts |
395.00 |
3/22/2016 |
VICTOR
AMADOR ATTORNEY AT LAW |
Counsel
Fees-Courts |
690.00 |
3/22/2016 |
VICTOR
AMADOR ATTORNEY AT LAW |
Counsel
Fees-Courts |
865.00 |
3/22/2016 |
VIOLET
NWOKOYE |
Counsel
Fees-Juv |
100.00 |
3/22/2016 |
VIOLET
NWOKOYE |
Counsel Fees -
CPS |
100.00 |
3/22/2016 |
VIRGINIA
CARTER |
Counsel
Fees-Juv |
200.00 |
3/22/2016 |
VULCAN
ALUMINUM VULCAN SIGNS |
Sign Shop
Inventory |
444.80 |
3/22/2016 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
150.81 |
3/22/2016 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
199.10 |
3/22/2016 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
286.80 |
3/22/2016 |
WAK HG
LLC |
Utility
Assistance |
29.49 |
3/22/2016 |
WALGREENS
#05435 |
Food/Hygiene
Assist |
77.52 |
3/22/2016 |
WALGREENS
#4785 |
Food/Hygiene
Assist |
44.97 |
3/22/2016 |
WALMART
#01-3044 |
Food/Hygiene
Assist |
259.33 |
3/22/2016 |
WALMART
#01-5080 |
Food/Hygiene
Assist |
26.00 |
3/22/2016 |
WALMART
#1801 |
Food/Hygiene
Assist |
25.60 |
3/22/2016 |
WALMART
#284 |
Food/Hygiene
Assist |
25.38 |
3/22/2016 |
WALMART
#2977 |
Food/Hygiene
Assist |
26.00 |
3/22/2016 |
WALMART
#3135 |
Food/Hygiene
Assist |
26.00 |
3/22/2016 |
WALMART
#4165 |
Food/Hygiene
Assist |
154.96 |
3/22/2016 |
WALMART
#5312 |
Food/Hygiene
Assist |
125.73 |
3/22/2016 |
WALMART
#807 |
Food/Hygiene
Assist |
23.77 |
3/22/2016 |
WALMART
#940 |
Food/Hygiene
Assist |
52.00 |
3/22/2016 |
WALMART
#972 |
Food/Hygiene
Assist |
52.00 |
3/22/2016 |
WALMART
NEIGHBORHOOD MARKET #3594 |
Food/Hygiene
Assist |
102.60 |
3/22/2016 |
WALMART
STORE #1801 |
Clothing |
197.25 |
3/22/2016 |
WALMART
STORE #3392 |
Food/Hygiene
Assist |
24.76 |
3/22/2016 |
WALMART
STORE 01-5312 |
Promotional
Expenses |
49.89 |
3/22/2016 |
WALMART
STORE 01-5312 |
Clothing |
149.57 |
3/22/2016 |
WALMART
STORE 01-5312 |
Promotional
Expenses |
196.61 |
3/22/2016 |
WALT A
CLEVELAND |
Counsel
Fees-Courts |
600.00 |
3/22/2016 |
WALT A
CLEVELAND |
Counsel
Fees-Courts |
650.00 |
3/22/2016 |
WALT A
CLEVELAND |
Counsel
Fees-Courts |
900.00 |
3/22/2016 |
WASTE
PARTNERS OF TEXAS INC |
Disposal
Service |
88.94 |
3/22/2016 |
WASTE
PARTNERS OF TEXAS INC |
Disposal
Service |
113.60 |
3/22/2016 |
Wayne
Pollard |
Travel |
220.00 |
3/22/2016 |
WEATHERS
LAW FIRM PC |
Counsel
Fees-Courts |
600.00 |
3/22/2016 |
WEST
GROUP |
Supplies |
85.00 |
3/22/2016 |
WEST
GROUP |
Computer
Maintenance |
337.49 |
3/22/2016 |
WEST
GROUP PAYMENT CENTER |
On-Line
Service |
145.32 |
3/22/2016 |
WEST
GROUP PAYMENT CENTER |
On-Line
Service |
581.28 |
3/22/2016 |
WEST
GROUP PAYMENT CENTER |
On-Line
Service |
1,089.89 |
3/22/2016 |
WESTDALE
HILLS 2013 LP |
Utility
Assistance |
38.93 |
3/22/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
122.50 |
3/22/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
122.50 |
3/22/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
122.50 |
3/22/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
122.50 |
3/22/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
196.00 |
3/22/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
196.00 |
3/22/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
245.00 |
3/22/2016 |
WESTERN-BRW
PAPER CO INC |
Graphics
Inventory |
866.00 |
3/22/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
980.00 |
3/22/2016 |
WESTERN-BRW
PAPER CO INC |
Graphics
Inventory |
8,877.90 |
3/22/2016 |
WESTROM
GROUP COMPANY |
Rental
Assistance |
995.00 |
3/22/2016 |
WILLBANKS
METALS INC |
Parts and
Supplies |
995.20 |
3/22/2016 |
WILLETT
LAW OFFICE PLLC |
Counsel
Fees-Juv |
100.00 |
3/22/2016 |
WILLETT
LAW OFFICE PLLC |
Counsel
Fees-Courts |
1,550.00 |
3/22/2016 |
WILLETT
LAW OFFICE PLLC |
Counsel
Fees-Courts |
5,325.00 |
3/22/2016 |
WILLIAM
H BILL RAY PC |
Counsel
Fees-Courts |
790.00 |
3/22/2016 |
WILLIAM
H BILL RAY PC |
Counsel
Fees-Courts |
2,365.00 |
3/22/2016 |
WILLIAM
MICHAEL HARBER JR |
Counsel
Fees-Courts |
775.00 |
3/22/2016 |
WILLIAM
R BIGGS PLLC |
Counsel
Fees-Courts |
1,982.50 |
3/22/2016 |
WILLIAM
S HARRIS |
Counsel
Fees-Courts |
1,390.00 |
3/22/2016 |
WILLIAM
S HARRIS |
Counsel
Fees-Courts |
1,600.00 |
3/22/2016 |
WILLIAM
S HARRIS |
Counsel
Fees-Courts |
2,500.00 |
3/22/2016 |
WM
BARRY NORMAN |
Psych
Exam/Testimony |
475.00 |
3/22/2016 |
WM
BARRY NORMAN |
Psych
Exam/Testimony |
560.00 |
3/22/2016 |
WOMEN'S
CENTER OF TARR CO INC |
Education |
75.00 |
3/22/2016 |
WOMEN'S
CENTER OF TARR CO INC |
Education |
75.00 |
3/22/2016 |
WOODARD
BUILDING SUPPLY |
Building
Maintenance |
483.90 |
3/22/2016 |
WOODARD
BUILDING SUPPLY |
Building
Maintenance |
6,471.00 |
3/22/2016 |
WOODLANDS
LODGING II LLC |
Education |
246.34 |
3/22/2016 |
WOODLANDS
LODGING II LLC |
Education |
246.34 |
3/22/2016 |
WOODLANDS
LODGING II LLC |
Education |
246.34 |
3/22/2016 |
WOODLANDS
LODGING II LLC |
Education |
246.34 |
3/22/2016 |
WURTH
LOUIS AND COMPANY |
Building
Maintenance |
1,797.29 |
3/22/2016 |
XL
PARTS PARTNERSHIP LTD |
Parts and
Supplies |
186.32 |
3/22/2016 |
YMCA OF
METROPOLITAN FORT WORTH |
Health Promo
Pgrm |
1,260.00 |
3/22/2016 |
YOUTH
CENTER OF THE HIGH PLAINS |
Resident - MH
Secure |
8.04 |
3/22/2016 |
COURT
CLAIMS TOTAL |
|
3,579,946.59 |
|
CLAIMS NOT
REQUIRING COMMISSIONERS COURT APPROVAL* |
FOR THE WEEK
ENDING - MARCH 22, 2016 |
|
Vendor
Name |
Item
Description |
Paid Amount |
Check Date |
ALEC
SANTORE |
Drug Seizures |
500.00 |
3/22/2016 |
ALEC
SANTORE |
Drug Seizure
Int |
3.40 |
3/22/2016 |
ARLINGTON
POLICE DEPT. |
Drug Seizures |
420.00 |
3/22/2016 |
ARLINGTON
POLICE DEPT. |
Drug Seizures |
695.00 |
3/22/2016 |
ARLINGTON
POLICE DEPT. |
Drug Seizures |
440.50 |
3/22/2016 |
ARLINGTON
POLICE DEPT. |
Drug Seizure
Int |
0.27 |
3/22/2016 |
ARLINGTON
POLICE DEPT. |
Drug Seizure
Int |
0.39 |
3/22/2016 |
ARLINGTON
POLICE DEPT. |
Drug Seizure
Int |
0.22 |
3/22/2016 |
BOB
BARKER COMPANY INC |
Bedding and
Clothing |
156.24 |
3/22/2016 |
BRANDON
LACHMAN |
Drug Seizures |
245.00 |
3/22/2016 |
BRANDON
LACHMAN |
Drug Seizure
Int |
3.80 |
3/22/2016 |
BRENDA
GAIL CLARK |
Cert
Copies/Trans |
174.20 |
3/22/2016 |
BRYAN
EDUARDO LOPEZ |
Drug Seizures |
520.00 |
3/22/2016 |
BRYAN
EDUARDO LOPEZ |
Drug Seizure
Int |
0.87 |
3/22/2016 |
CAPPS
VAN AND CAR RENTAL INC |
Voting Machine
Trans |
5,499.35 |
3/22/2016 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter
Fees |
160.00 |
3/22/2016 |
CENTER
FOR SUCCESS & INDEPENDENCE |
Residential
Servc |
6,654.30 |
3/22/2016 |
CENTER
FOR THERAPEUTIC CHANGE LTD |
O/P Group
Counseling |
25,344.00 |
3/22/2016 |
CLC INC |
Professional
Service |
270.00 |
3/22/2016 |
DENTON
COUNTY SHERIFF'S OFFICE |
Drug Seizures |
8,152.50 |
3/22/2016 |
DENTON
COUNTY SHERIFF'S OFFICE |
Drug Seizure
Int |
3.98 |
3/22/2016 |
DORMA
PARKER AND DRUCILLA CUMMINGS |
Drug Seizure
Int |
625.78 |
3/22/2016 |
DORMA
PARKER AND DRUCILLA CUMMINGS |
Drug
Seizure-Unit |
3,469.00 |
3/22/2016 |
EAN
HOLDINGS LLC |
Voting Machine
Trans |
360.00 |
3/22/2016 |
EAN
HOLDINGS LLC |
Voting Machine
Trans |
8,535.00 |
3/22/2016 |
ECKERD
YOUTH ALTERNATIVES INC |
Professional
Service |
5,297.14 |
3/22/2016 |
FOREST
HILL POLICE DEPARTMENT |
Drug Seizures |
1,695.50 |
3/22/2016 |
FOREST
HILL POLICE DEPARTMENT |
Drug Seizure
Int |
0.96 |
3/22/2016 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
475.50 |
3/22/2016 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure
Int |
0.89 |
3/22/2016 |
G4S
YOUTH SERVICES LLC |
Foster Home
Care |
6,020.00 |
3/22/2016 |
GULF
COAST TRADES CENTER |
Residential
Servc |
5,975.74 |
3/22/2016 |
HALTOM
CITY POLICE DEPARTMENT |
Drug Seizures |
1,400.00 |
3/22/2016 |
HALTOM
CITY POLICE DEPARTMENT |
Drug Seizure
Int |
9.53 |
3/22/2016 |
HELBING'S
MOBIL SERVICE |
Vehicle
Maintenance |
25.50 |
3/22/2016 |
HELPING
OPEN PEOPLES EYES, INC. |
O/P Group
Counseling |
4,040.00 |
3/22/2016 |
HENRY
SCHEIN |
Lab Supplies |
281.70 |
3/22/2016 |
HENRY
SCHEIN |
Lab Supplies |
281.70 |
3/22/2016 |
IRVING
PD |
Drug Seizures |
350.00 |
3/22/2016 |
IRVING
PD |
Drug Seizure
Int |
0.59 |
3/22/2016 |
Jamie L
Daniels |
Tuition C/room
Train |
10.58 |
3/22/2016 |
JPMORGAN
CHASE BANK NA |
Clothing |
484.11 |
3/22/2016 |
JPMORGAN
CHASE BANK NA |
Food/Hygiene
Assist |
38.14 |
3/22/2016 |
JPMORGAN
CHASE BANK NA |
Household Supp
Asst |
39.27 |
3/22/2016 |
JPMORGAN
CHASE BANK NA |
Miscellaneous |
29.10 |
3/22/2016 |
LANGUAGE
LINE SERVICES INC |
Interpreter
Fees |
11.59 |
3/22/2016 |
Leighton
G Iles |
Travel |
229.89 |
3/22/2016 |
LENA
POPE HOME INC |
O/P Group
Counseling |
2,422.50 |
3/22/2016 |
Marquetta
E Westmoreland |
Travel |
88.40 |
3/22/2016 |
MHMR OF
TARRANT COUNTY |
Intensiv
Residential |
18,240.00 |
3/22/2016 |
MHMR OF
TARRANT COUNTY |
Intensiv
Residential |
855.00 |
3/22/2016 |
MHMR OF
TARRANT COUNTY |
O/P Group
Counseling |
13,221.00 |
3/22/2016 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
2,975.00 |
3/22/2016 |
NADCP-NATIONAL
ASSOCIATION OF DRUG |
Tuition C/room
Train |
700.00 |
3/22/2016 |
NORTH
RICHLAND HILLS POLICE |
Drug Seizures |
2,273.00 |
3/22/2016 |
NORTH
RICHLAND HILLS POLICE |
Drug Seizures |
177.81 |
3/22/2016 |
NORTH
RICHLAND HILLS POLICE |
Drug Seizure
Int |
35.28 |
3/22/2016 |
NORTH
RICHLAND HILLS POLICE |
Drug Seizure
Int |
1.56 |
3/22/2016 |
NORTH
TEXAS STATE HOSPITAL |
Cert
Copies/Trans |
75.00 |
3/22/2016 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
0.50 |
3/22/2016 |
PINNACLE
UT LP |
Travel |
621.00 |
3/22/2016 |
PINNACLE
UT LP |
Travel |
310.50 |
3/22/2016 |
PINNACLE
UT LP |
Travel |
155.25 |
3/22/2016 |
PINNACLE
UT LP |
Travel |
310.50 |
3/22/2016 |
PINNACLE
UT LP |
Travel |
310.50 |
3/22/2016 |
PSYCHOTHERAPY
SERVICES & YOKEFELLOW |
Psych
Exam/Testimony |
750.00 |
3/22/2016 |
RAYMOND
RICHARDSON |
Drug Seizure
Int |
3.32 |
3/22/2016 |
RAYMOND
RICHARDSON |
Drug
Seizure-Unit |
3,342.00 |
3/22/2016 |
RECOVERY
RESOURCE COUNCIL |
O/P Group
Counseling |
1,947.00 |
3/22/2016 |
RITE OF
PASSAGE |
Resident MH
Nonsecur |
4,706.70 |
3/22/2016 |
ROBERT
WOFFORD |
Drug Seizure
Int |
3.09 |
3/22/2016 |
ROBERT
WOFFORD |
Drug
Seizure-Unit |
1,102.00 |
3/22/2016 |
SCHONDA
KIMBLE |
Emission
Seizure Int |
3.58 |
3/22/2016 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Supplies |
1,407.60 |
3/22/2016 |
STAPLES
ADVANTAGE |
Supplies |
108.72 |
3/22/2016 |
STAPLES
ADVANTAGE |
Supplies |
90.48 |
3/22/2016 |
STAPLES
ADVANTAGE |
Supplies |
204.29 |
3/22/2016 |
STAPLES
ADVANTAGE |
Supplies |
123.07 |
3/22/2016 |
SUBSTANCE
ABUSE GUIDANCE |
O/P Group
Counseling |
5,721.00 |
3/22/2016 |
TEXAS
DEPARTMENT OF PUBLIC SAFETY |
Drug Seizures |
3,770.80 |
3/22/2016 |
TEXAS
DEPARTMENT OF PUBLIC SAFETY |
Drug Seizures |
2,828.10 |
3/22/2016 |
TEXAS
DEPARTMENT OF PUBLIC SAFETY |
Drug Seizure
Int |
3.97 |
3/22/2016 |
TEXAS
DEPARTMENT OF PUBLIC SAFETY |
Drug Seizure
Int |
2.98 |
3/22/2016 |
THE
GLEN MILLS SCHOOLS |
Residential
Servc |
11,195.68 |
3/22/2016 |
THE
TREE HOUSE INC |
Supplies |
115.00 |
3/22/2016 |
UNIVERSITY
HOTEL |
Travel |
468.65 |
3/22/2016 |
UPS/UNITED
PARCEL SERVICE |
Postage |
48.96 |
3/22/2016 |
VOLUNTEERS
OF AMERICA TEXAS |
Intensiv
Residential |
3,080.00 |
3/22/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
980.00 |
3/22/2016 |
WILLIAM
KYLE MITCHELL |
Drug Seizure
Int |
0.81 |
3/22/2016 |
WILLIAM
KYLE MITCHELL |
Drug
Seizure-Unit |
90.00 |
3/22/2016 |
WOODLANDS
LODGING II LLC |
Travel |
246.34 |
3/22/2016 |
NON
COURT CLAIMS TOTAL |
|
174,048.17 |
|
* These
claims need not appear on the claims report. |
|
(Civil
Division Opinion No. 99-0P-130; Commissioner's Claim Report) |
CLAIMS
GRAND TOTAL |
|
3,753,994.76 |
|
FY 2016
YTD CLAIMS GRAND TOTAL |
|
97,005,960.23 |
|
COMMISSIONERS' REPORT OF CLAIMS -
ADDENDUM |
FOR THE WEEK ENDING - MARCH 22, 2016 |
|
Vendor
Name |
Item
Description |
Paid Amount |
Check Date |
Altman
Psychological Services PLLC |
Psych
Exam/Testimony |
450.00 |
3/22/2016 |
AT&T |
Data Transmiss
Line |
5,402.00 |
3/22/2016 |
C L E A
T |
LE Association |
(30.00) |
3/22/2016 |
California
SDU |
Child Support |
10.85 |
3/22/2016 |
City of
Haltom City |
Water |
31.84 |
3/22/2016 |
City of
Haltom City |
Water |
14.31 |
3/22/2016 |
Delta
Dental |
Dental
Claims |
30,976.85 |
3/22/2016 |
Delta
Dental |
Dental
Claims |
6,151.90 |
3/22/2016 |
DirecTV Inc |
Subscriptions |
7.00 |
3/22/2016 |
DirecTV Inc |
Subscriptions |
7.00 |
3/22/2016 |
DirecTV Inc |
Subscriptions |
77.99 |
3/22/2016 |
Enterprise
Rent-A-Car |
Damage Claims |
1,619.13 |
3/22/2016 |
Express
Scripts |
Prescription
Claims |
299,815.34 |
3/22/2016 |
Express
Scripts |
Prescription
Claims |
42,909.81 |
3/22/2016 |
IRS
FICA EE |
FICA-Employee |
(2,000.21) |
3/22/2016 |
IRS
FICA ER |
FICA-Employer |
(2,000.21) |
3/22/2016 |
IRS FIT |
FIT
Withholding |
(111.94) |
3/22/2016 |
IRS MED
EE |
Medicare-Employee |
(467.01) |
3/22/2016 |
IRS MED
ER |
Medicare-Employer |
(467.01) |
3/22/2016 |
Jeffrey
R Tindel |
Damage Claims |
275.00 |
3/22/2016 |
JPMorgan
Chase Bank NA |
Supplies |
34.99 |
3/22/2016 |
JPMorgan
Chase Bank NA |
Computer
Supplies |
216.46 |
3/22/2016 |
JPMorgan
Chase Bank NA |
Cert
Copies/Trans |
(10.00) |
3/22/2016 |
JPMorgan
Chase Bank NA |
Meeting
Expenses |
113.16 |
3/22/2016 |
JPMorgan
Chase Bank NA |
Education |
490.00 |
3/22/2016 |
JPMorgan
Chase Bank NA |
Education |
761.60 |
3/22/2016 |
JPMorgan
Chase Bank NA |
Education |
110.00 |
3/22/2016 |
JPMorgan
Chase Bank NA |
Travel |
539.37 |
3/22/2016 |
JPMorgan
Chase Bank NA |
Central Garage
Inv |
1,889.41 |
3/22/2016 |
JPMorgan
Chase Bank NA |
Supplies |
16.18 |
3/22/2016 |
JPMorgan
Chase Bank NA |
Clothing |
100.00 |
3/22/2016 |
JPMorgan
Chase Bank NA |
Parts and
Supplies |
295.39 |
3/22/2016 |
JPMorgan
Chase Bank NA |
Parts and
Supplies |
61.04 |
3/22/2016 |
JPMorgan
Chase Bank NA |
Field
Equip&Supplies |
1,505.97 |
3/22/2016 |
JPMorgan
Chase Bank NA |
Building
Maintenance |
29.56 |
3/22/2016 |
JPMorgan
Chase Bank NA |
Professional
Service |
100.00 |
3/22/2016 |
JPMorgan
Chase Bank NA |
Education |
450.00 |
3/22/2016 |
JPMorgan
Chase Bank NA |
Education |
120.00 |
3/22/2016 |
JPMorgan
Chase Bank NA |
Education |
475.00 |
3/22/2016 |
JPMorgan
Chase Bank NA |
Educational
Material |
86.51 |
3/22/2016 |
JPMorgan
Chase Bank NA |
Volunteer
Program |
55.98 |
3/22/2016 |
Nationwide
Retirement Solutions |
Deferred Comp |
(1,040.38) |
3/22/2016 |
Optum
Bank |
HSA Employee
Contribution |
(780.00) |
3/22/2016 |
Optum
Bank |
HSA Employer
Seed |
1,730.88 |
3/22/2016 |
Pam
Bassel Chapter 13 Trustee |
5006 Chapter
13 Levy |
(330.46) |
3/22/2016 |
PayFlex |
Dependent Care
Claims |
3,032.24 |
3/22/2016 |
PayFlex |
Section 125
Claims |
52,265.30 |
3/22/2016 |
Police
& Firefighters Ins Assoc |
LE Association |
(47.60) |
3/22/2016 |
Roche
Disgnostics Corporation |
Lab Supplies |
8,199.30 |
3/22/2016 |
Safehaven
of Tarrant County |
Advertise/Public
Svc |
1,250.00 |
3/22/2016 |
Sandoval
Custom Creations Inc |
Furn&Office
Eq (Mod) |
9,448.00 |
3/22/2016 |
Tarrant
Co P/R Acct |
Payroll
Transfers |
47,689.31 |
3/22/2016 |
Tarrant
County Bar Assoc |
Education |
550.00 |
3/22/2016 |
Tarrant
County Deputy Sheriff |
LE Association |
(15.00) |
3/22/2016 |
Tarrant
County Hospital District |
Subrecipient
Service |
8.00 |
3/22/2016 |
Texas
Child Support Disbursement |
Child Support |
(109.33) |
3/22/2016 |
Texas
Guaranteed Student Loan Corp |
5002 Student
Loan Levy |
173.81 |
3/22/2016 |
Tim
Truman |
5006 Chapter
13 Levy |
6.93 |
3/22/2016 |
Time
Warner Cable Media Sales |
Utilities |
83.12 |
3/22/2016 |
United
Way |
United Fund |
(52.00) |
3/22/2016 |
UnitedHealthcare |
Medical
Claims |
915,834.54 |
3/22/2016 |
UnitedHealthcare |
Medical
Claims |
78,489.29 |
3/22/2016 |
UnitedHealthcare |
Stop Loss
Credits on Medical Claims |
(351.95) |
3/22/2016 |
US
Department of Education |
5002 Student
Loan Levy |
28.70 |
3/22/2016 |
VALIC
Retirement |
Deferred Comp |
(30.00) |
3/22/2016 |
YMCA |
YMCA |
14.77 |
3/22/2016 |
York
Risk Services Group |
Worker's Comp
- 03/14/16-03/18/16 |
35,310.55 |
3/22/2016 |
COURT
ADDENDUM TOTAL |
|
1,541,471.28 |
|
CLAIMS NOT
REQUIRING COMMISSIONERS COURT APPROVAL-ADDENDUM* |
FOR THE WEEK
ENDING - MARCH 22, 2016 |
|
Vendor
Name |
Item
Description |
Paid Amount |
Check Date |
4M
Youth Services Inc |
Medical
Supplies |
876.25 |
3/22/2016 |
NON
COURT ADDENDUM TOTAL |
|
876.25 |
|
* These
claims need not appear on the claims addendum report. |
(Civil
Division Opinion No. 99-0P-130; Commissioner's Claim Report) |
ADDENDUM
GRAND TOTAL |
|
1,542,347.53 |
|
|
|
|
|
|
|
|
|
CURRENT
PERIOD PAYMENT TOTAL |
|
5,296,342.29 |
|
CURRENT
PERIOD VOIDS |
|
(900.68) |
|
CURRENT
PERIOD GRAND TOTAL |
|
5,295,441.61 |
|
|
|
|
|
FY2016
YTD PAYMENT TOTAL |
|
295,094,218.75 |
|
FY2016
YTD VOIDS |
|
(1,320,514.10) |
|
FY2016
YTD GRAND TOTAL |
|
293,773,704.65 |
|
|
|
|
|