For informational purposes only. |
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Actual
records are available for public review in the Tarrant County Auditor's
Office |
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COMMISSIONERS'
REPORT OF CLAIMS - REGULAR |
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FOR THE WEEK
ENDING - APRIL 05, 2016 |
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Vendor
Name |
Item
Description |
Paid Amount |
Check Date |
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2A
FREEDOM COMPANY LLC |
Education |
125.00 |
04/05/2016 |
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A &
G PIPING INC |
Building
Maintenance |
114.78 |
04/05/2016 |
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A &
G PIPING INC |
Building
Maintenance |
114.78 |
04/05/2016 |
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A &
G PIPING INC |
A/C Maint
Contract |
131.10 |
04/05/2016 |
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A &
G PIPING INC |
Building
Maintenance |
148.35 |
04/05/2016 |
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A &
G PIPING INC |
A/C Maint
Contract |
196.65 |
04/05/2016 |
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A &
G PIPING INC |
Kitchen
Maintenance |
269.61 |
04/05/2016 |
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A &
G PIPING INC |
Building
Maintenance |
275.10 |
04/05/2016 |
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A &
G PIPING INC |
Building
Maintenance |
277.27 |
04/05/2016 |
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A &
G PIPING INC |
Building
Maintenance |
291.70 |
04/05/2016 |
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A &
G PIPING INC |
A/C Maint
Contract |
524.40 |
04/05/2016 |
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A &
G PIPING INC |
A/C Maint
Contract |
579.30 |
04/05/2016 |
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A &
G PIPING INC |
A/C Maint
Contract |
982.71 |
04/05/2016 |
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A &
G PIPING INC |
Building
Maintenance |
1,225.03 |
04/05/2016 |
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A &
G PIPING INC |
Building
Maintenance |
1,330.32 |
04/05/2016 |
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A &
G PIPING INC |
A/C Maint
Contract |
2,208.11 |
04/05/2016 |
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A &
G PIPING INC |
A/C Maint
Contract |
4,924.52 |
04/05/2016 |
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ABE
FACTOR |
Counsel
Fees-Courts |
175.00 |
04/05/2016 |
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ABE
FACTOR |
Counsel
Fees-Courts |
443.75 |
04/05/2016 |
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ABE
FACTOR |
Cnsl Fees-Crim
Appls |
1,525.00 |
04/05/2016 |
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ABLE
COMMUNICATIONS INC |
Professional
Service |
8,085.86 |
04/05/2016 |
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ACCEPTANCE
INDEMNITY INSURANCE CO |
Damage Claims |
342.20 |
04/05/2016 |
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ACUITY
SPECIALTY PRODUCTS INC |
Laundry
Services |
908.60 |
04/05/2016 |
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AG-POWER
INC |
Landscaping
Expense |
4.17 |
04/05/2016 |
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AG-POWER
INC |
Parts and
Supplies |
66.42 |
04/05/2016 |
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AIR
RELIEF TECHNOLOGIES INC |
A/C Maint
Contract |
36.13 |
04/05/2016 |
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AIR
RELIEF TECHNOLOGIES INC |
A/C Maint
Contract |
48.44 |
04/05/2016 |
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AIR
RELIEF TECHNOLOGIES INC |
A/C Maint
Contract |
126.94 |
04/05/2016 |
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AIR
RELIEF TECHNOLOGIES INC |
A/C Maint
Contract |
203.38 |
04/05/2016 |
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AIR
RELIEF TECHNOLOGIES INC |
A/C Maint
Contract |
281.96 |
04/05/2016 |
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AIR
RELIEF TECHNOLOGIES INC |
A/C Maint
Contract |
480.74 |
04/05/2016 |
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AIR
RELIEF TECHNOLOGIES INC |
A/C Maint
Contract |
680.50 |
04/05/2016 |
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AIRGAS
USA LLC |
Equipment
Maint |
8.70 |
04/05/2016 |
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AL Z
LAZARUS ATTORNEY AT LAW |
Counsel
Fees-Courts |
200.00 |
04/05/2016 |
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AL Z
LAZARUS ATTORNEY AT LAW |
Counsel
Fees-Courts |
1,275.00 |
04/05/2016 |
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ALBERTSONS
#4277 |
Food/Hygiene
Assist |
26.00 |
04/05/2016 |
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ALBERTSONS
4286 |
Food/Hygiene
Assist |
26.00 |
04/05/2016 |
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ALFONS
KYLE KNAPP |
Counsel
Fees-Courts |
812.50 |
04/05/2016 |
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ALI
OLIVER HASSIBI |
Counsel
Fees-Courts |
515.00 |
04/05/2016 |
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ALI
OLIVER HASSIBI |
Counsel
Fees-Courts |
553.75 |
04/05/2016 |
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ALI
OLIVER HASSIBI |
Counsel
Fees-Courts |
605.00 |
04/05/2016 |
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Alicia
B Boyd Collins |
Travel |
74.00 |
04/05/2016 |
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ALICIA
KATHLEEN COOPER |
Counsel
Fees-Courts |
37.50 |
04/05/2016 |
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ALICIA
KATHLEEN COOPER |
Counsel
Fees-Courts |
1,675.00 |
04/05/2016 |
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ALL
FAIR ELECTRIC |
Professional
Service |
12,609.81 |
04/05/2016 |
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ALL
POINTS PIONEER |
Building
Maintenance |
504.00 |
04/05/2016 |
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ALLEN
CAMPBELL |
Restitution
Payable |
200.00 |
04/05/2016 |
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ALLIED
SUPPLY CHAIN SUPPORT |
Landscaping
Expense |
525.00 |
04/05/2016 |
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ALLIED
SUPPLY CHAIN SUPPORT |
Landscaping
Expense |
840.00 |
04/05/2016 |
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ALMAND
LAW FIRM PC |
Counsel
Fees-Courts |
325.00 |
04/05/2016 |
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ALMAND
LAW FIRM PC |
Counsel
Fees-Courts |
375.00 |
04/05/2016 |
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AMERICAN
HYDRAULICS INC |
Parts and
Supplies |
145.02 |
04/05/2016 |
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AMERICAN
MASTERTECH SCIENTIFIC INC |
Lab Supplies |
184.67 |
04/05/2016 |
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AMERICAN
TIRE DISTRIBUTORS INC |
Central Garage
Inv |
3,394.78 |
04/05/2016 |
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AMY
GINN |
Professional
Service |
390.00 |
04/05/2016 |
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AMY
LEANDRA MILLS |
Counsel
Fees-Juv |
200.00 |
04/05/2016 |
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ANDREA
MARIA CASANOVA |
Counsel
Fees-Probate |
500.00 |
04/05/2016 |
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ANGELICA
TAYLOR |
Reporter's
Records |
3,308.00 |
04/05/2016 |
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ANN
LAWLER |
Counsel
Fees-Courts |
413.75 |
04/05/2016 |
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ANN
LAWLER |
Counsel
Fees-Courts |
662.50 |
04/05/2016 |
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ANNA
HISCOCK O'DAY |
Counsel
Fees-Courts |
175.00 |
04/05/2016 |
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ANNA
HISCOCK O'DAY |
Counsel
Fees-Courts |
525.00 |
04/05/2016 |
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ANNA
HISCOCK O'DAY |
Counsel
Fees-Courts |
670.00 |
04/05/2016 |
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ANTHONY
SCOTT SIMPSON |
Counsel
Fees-Courts |
175.00 |
04/05/2016 |
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ANTHONY
SCOTT SIMPSON |
Counsel
Fees-Courts |
600.00 |
04/05/2016 |
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ANTHONY
SCOTT SIMPSON |
Counsel
Fees-Courts |
600.00 |
04/05/2016 |
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APWA-AMERICAN
PUBLIC WORKS ASSOC |
Dues |
4,550.00 |
04/05/2016 |
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ARAMARK
UNIFORM SERVICES INC |
Laundry
Services |
2.75 |
04/05/2016 |
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ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
4.50 |
04/05/2016 |
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ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
31.50 |
04/05/2016 |
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ARAMARK
UNIFORM SERVICES INC |
Building
Maintenance |
48.50 |
04/05/2016 |
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ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
62.00 |
04/05/2016 |
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ARC/
AUSTIN RIBBON & COMPUTER |
Computer
Supplies |
12.95 |
04/05/2016 |
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ARLINGTON
WATER UTILITIES |
Gas |
3.44 |
04/05/2016 |
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ARLINGTON
WATER UTILITIES |
Water |
14.43 |
04/05/2016 |
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ARLINGTON
WATER UTILITIES |
Gas |
19.79 |
04/05/2016 |
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ARLINGTON
WATER UTILITIES |
Gas |
19.80 |
04/05/2016 |
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ARLINGTON
WATER UTILITIES |
Gas |
20.82 |
04/05/2016 |
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ARLINGTON
WATER UTILITIES |
Water |
21.65 |
04/05/2016 |
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ARLINGTON
WATER UTILITIES |
Water |
24.57 |
04/05/2016 |
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ARLINGTON
WATER UTILITIES |
Gas |
25.44 |
04/05/2016 |
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ARLINGTON
WATER UTILITIES |
Water |
36.85 |
04/05/2016 |
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ARLINGTON
WATER UTILITIES |
Gas |
67.00 |
04/05/2016 |
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ARLINGTON
WATER UTILITIES |
Gas |
70.97 |
04/05/2016 |
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ARLINGTON
WATER UTILITIES |
Water |
92.77 |
04/05/2016 |
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ARLINGTON
WATER UTILITIES |
Gas |
111.18 |
04/05/2016 |
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ARLINGTON
WATER UTILITIES |
Gas |
260.08 |
04/05/2016 |
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ARLINGTON
WATER UTILITIES |
Water |
333.22 |
04/05/2016 |
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ARLINGTON
WATER UTILITIES |
Gas |
402.19 |
04/05/2016 |
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ARLINGTON
WATER UTILITIES |
Water |
649.81 |
04/05/2016 |
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Arthur
T Lozano |
Travel |
470.93 |
04/05/2016 |
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ASHLEE
R WELLS |
Professional
Service |
1,184.64 |
04/05/2016 |
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AT&T
MOBILITY |
Telephone -
Mobile |
48.86 |
04/05/2016 |
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AT&T
MOBILITY |
Telephone -
Mobile |
124.68 |
04/05/2016 |
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AT&T
MOBILITY |
Telephone -
Mobile |
151.91 |
04/05/2016 |
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AT&T
MOBILITY |
Telephone -
Mobile |
274.80 |
04/05/2016 |
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AT&T
MOBILITY |
Telephone -
Mobile |
1,091.27 |
04/05/2016 |
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AT&T
MOBILITY |
Telephone -
Mobile |
2,213.32 |
04/05/2016 |
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ATMOS
ENERGY CORP |
Gas |
182.70 |
04/05/2016 |
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ATMOS
ENERGY CORP |
Gas |
223.24 |
04/05/2016 |
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AUTONATION |
Parts and
Supplies |
114.56 |
04/05/2016 |
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AUTONATION |
Central Garage
Inv |
613.61 |
04/05/2016 |
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BADGER
DAYLIGHTING CORP |
Culverts |
4,250.00 |
04/05/2016 |
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BAKUTIS,
MCCULLY & SAWYER PC |
Counsel
Fees-Probate |
1,100.00 |
04/05/2016 |
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BAKUTIS,
MCCULLY & SAWYER PC |
Counsel
Fees-Probate |
2,000.00 |
04/05/2016 |
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BAKUTIS,
MCCULLY & SAWYER PC |
Counsel
Fees-Probate |
2,140.45 |
04/05/2016 |
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BALL
& HASE PC |
Counsel
Fees-Courts |
212.50 |
04/05/2016 |
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BALL
& HASE PC |
Counsel
Fees-Courts |
650.00 |
04/05/2016 |
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BALL
& HASE PC |
Counsel
Fees-Courts |
870.00 |
04/05/2016 |
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BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
212.50 |
04/05/2016 |
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BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
231.25 |
04/05/2016 |
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BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
275.00 |
04/05/2016 |
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BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
287.50 |
04/05/2016 |
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BARONHR
LLC |
Contract Labor |
1,814.40 |
04/05/2016 |
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BARONHR
LLC |
Contract Labor |
1,814.40 |
04/05/2016 |
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BARONHR
LLC |
Contract Labor |
3,619.98 |
04/05/2016 |
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BARRY
ALFORD |
Counsel
Fees-Courts |
156.25 |
04/05/2016 |
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BARRY
ALFORD |
Counsel
Fees-Courts |
325.00 |
04/05/2016 |
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BARRY
ALFORD |
Counsel
Fees-Courts |
1,450.00 |
04/05/2016 |
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BARRY
ALFORD |
Counsel
Fees-Courts |
1,525.00 |
04/05/2016 |
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BARRY G
JOHNSON |
Counsel
Fees-Courts |
600.00 |
04/05/2016 |
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BARRY G
JOHNSON |
Counsel
Fees-Courts |
930.00 |
04/05/2016 |
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BASECOM
INC |
Building
Maintenance |
74.85 |
04/05/2016 |
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BASECOM
INC |
Building
Maintenance |
149.76 |
04/05/2016 |
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BASECOM
INC |
Building
Maintenance |
150.75 |
04/05/2016 |
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BASECOM
INC |
Building
Maintenance |
1,112.52 |
04/05/2016 |
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BASECOM
INC |
Building
Maintenance |
1,190.21 |
04/05/2016 |
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BEARDEN
INVESTIGATIVE AGENCY INC |
Investigative |
482.50 |
04/05/2016 |
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BELKER
D PASCHALL III |
Counsel
Fees-Probate |
1,100.00 |
04/05/2016 |
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BEN
LEONARD PLLC |
Counsel
Fees-Courts |
705.00 |
04/05/2016 |
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BENNETT
BENNER PARTNERS INC |
Professional
Service |
19,650.38 |
04/05/2016 |
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BEST
BUY BUSINESS ADVANTAGE ACCOUNT |
Supplies |
249.99 |
04/05/2016 |
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BEST
BUY BUSINESS ADVANTAGE ACCOUNT |
Shrff
Commissary Inv |
5,900.00 |
04/05/2016 |
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BETHANY
M GROHMAN ATTORNEY AT LAW |
Counsel
Fees-Courts |
100.00 |
04/05/2016 |
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BETHEL
TEWOLDE ZEHAIE |
Counsel
Fees-Courts |
100.00 |
04/05/2016 |
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BETHEL
TEWOLDE ZEHAIE |
Counsel
Fees-Courts |
100.00 |
04/05/2016 |
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BIMBO
BAKERIES USA INC |
Food |
35.56 |
04/05/2016 |
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BLAKE
BURNS |
Counsel
Fees-Courts |
309.98 |
04/05/2016 |
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BORDEN
DAIRY COMPANY OF TEXAS LLC |
Food |
496.64 |
04/05/2016 |
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BOYD
MOONEY |
Counsel
Fees-Juv |
200.00 |
04/05/2016 |
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Brad L
Hearne |
Travel |
23.43 |
04/05/2016 |
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BRADFORD
SHAW |
Counsel
Fees-Juv |
100.00 |
04/05/2016 |
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BRETT
BOONE |
Counsel
Fees-Courts |
510.00 |
04/05/2016 |
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BRIAN C
SIMPSON |
Counsel
Fees-Courts |
660.00 |
04/05/2016 |
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BRIAN J
NEWMAN |
Cnsl Fees-Fam
Drg Ct |
100.00 |
04/05/2016 |
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BROOKE
COOKS |
Professional
Service |
400.00 |
04/05/2016 |
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BRYAN
EDWARD WILSON |
Counsel
Fees-Courts |
275.00 |
04/05/2016 |
|
|
|
|
|
|
BRYAN
PATRICK HOELLER |
Counsel
Fees-Courts |
145.00 |
04/05/2016 |
|
|
|
|
|
|
BRYAN
PATRICK HOELLER |
Counsel
Fees-Courts |
705.00 |
04/05/2016 |
|
|
|
|
|
|
BRYAN
PATRICK HOELLER |
Counsel
Fees-Courts |
2,062.00 |
04/05/2016 |
|
|
|
|
|
|
BURKE
MITIGATION AND CONSULTING LLC |
Litigation
Expense |
4,743.78 |
04/05/2016 |
|
|
|
|
|
|
BUSINESS
INTERIORS |
Non-Track
Equipment |
2,042.30 |
04/05/2016 |
|
|
|
|
|
|
C KYLE
HOGAN PC |
Counsel
Fees-Courts |
260.00 |
04/05/2016 |
|
|
|
|
|
|
CANDACE
M TAYLOR |
Counsel
Fees-Courts |
497.50 |
04/05/2016 |
|
|
|
|
|
|
CARLOS
BARRERA |
Restitution
Payable |
23.97 |
04/05/2016 |
|
|
|
|
|
|
Carnelius
L Carey |
Transportation |
84.64 |
04/05/2016 |
|
|
|
|
|
|
CAROL A
BIRDWELL |
Counsel Fees -
CPS |
100.00 |
04/05/2016 |
|
|
|
|
|
|
CAROL P
PIERCE |
Interpreter
Fees |
130.00 |
04/05/2016 |
|
|
|
|
|
|
CAROLE
KERR |
Counsel
Fees-Courts |
312.50 |
04/05/2016 |
|
|
|
|
|
|
CAROLE
KERR |
Counsel
Fees-Courts |
400.00 |
04/05/2016 |
|
|
|
|
|
|
CAROLE
KERR |
Counsel
Fees-Courts |
1,350.00 |
04/05/2016 |
|
|
|
|
|
|
CARY M
SCHROEDER |
Counsel
Fees-Probate |
500.00 |
04/05/2016 |
|
|
|
|
|
|
CASS
ROBERT CALLAWAY |
Counsel
Fees-Courts |
227.50 |
04/05/2016 |
|
|
|
|
|
|
CASS
ROBERT CALLAWAY |
Counsel
Fees-Courts |
902.00 |
04/05/2016 |
|
|
|
|
|
|
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter
Fees |
150.00 |
04/05/2016 |
|
|
|
|
|
|
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter
Fees |
202.50 |
04/05/2016 |
|
|
|
|
|
|
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter
Fees |
206.25 |
04/05/2016 |
|
|
|
|
|
|
CDW
GOVERNMENT |
Supplies |
77.21 |
04/05/2016 |
|
|
|
|
|
|
CDW
GOVERNMENT |
Computer
Supplies |
217.98 |
04/05/2016 |
|
|
|
|
|
|
CENTERLINE
SUPPLY LTD |
Field
Equip&Supplies |
41.55 |
04/05/2016 |
|
|
|
|
|
|
CEN-TEX
UNIFORM SALES INC |
Clothing |
249.72 |
04/05/2016 |
|
|
|
|
|
|
CERILLIANT
CORPORATION |
Lab Equip
Mainten |
208.91 |
04/05/2016 |
|
|
|
|
|
|
CHARLES
ROACH |
Counsel
Fees-Courts |
200.00 |
04/05/2016 |
|
|
|
|
|
|
CHARLES
ROACH |
Counsel
Fees-Courts |
800.00 |
04/05/2016 |
|
|
|
|
|
|
CHARTER
COMMUNICATIONS |
Subscriptions |
18.07 |
04/05/2016 |
|
|
|
|
|
|
CHARTER
COMMUNICATIONS |
Subscriptions |
92.69 |
04/05/2016 |
|
|
|
|
|
|
CHARTER
COMMUNICATIONS |
Subscriptions |
478.81 |
04/05/2016 |
|
|
|
|
|
|
CHECKPOINT
SERVICES INC |
Computer
Supplies |
(1,631.00) |
04/05/2016 |
|
|
|
|
|
|
CHECKPOINT
SERVICES INC |
Computer
Supplies |
100.00 |
04/05/2016 |
|
|
|
|
|
|
CHECKPOINT
SERVICES INC |
Field
Equip&Supplies |
327.00 |
04/05/2016 |
|
|
|
|
|
|
CHECKPOINT
SERVICES INC |
Computer
Supplies |
371.21 |
04/05/2016 |
|
|
|
|
|
|
CHECKPOINT
SERVICES INC |
Capital
Outlay-Low V |
434.99 |
04/05/2016 |
|
|
|
|
|
|
CHECKPOINT
SERVICES INC |
Non-Track
Equipment |
965.00 |
04/05/2016 |
|
|
|
|
|
|
CHEM
AQUA |
A/C Maint
Contract |
84.00 |
04/05/2016 |
|
|
|
|
|
|
CHEM
AQUA |
A/C Maint
Contract |
183.33 |
04/05/2016 |
|
|
|
|
|
|
CHEM
AQUA |
A/C Maint
Contract |
794.00 |
04/05/2016 |
|
|
|
|
|
|
CHEM
AQUA |
A/C Maint
Contract |
794.00 |
04/05/2016 |
|
|
|
|
|
|
CHEM
AQUA |
A/C Maint
Contract |
972.50 |
04/05/2016 |
|
|
|
|
|
|
CHEVRON
USA INC. |
Fuel |
26.80 |
04/05/2016 |
|
|
|
|
|
|
Christina
S Glenn |
Education |
820.00 |
04/05/2016 |
|
|
|
|
|
|
CHRISTOPHER
LEO CASTANON |
Counsel
Fees-Courts |
235.00 |
04/05/2016 |
|
|
|
|
|
|
CHRISTOPHER
LEO CASTANON |
Counsel
Fees-Courts |
720.00 |
04/05/2016 |
|
|
|
|
|
|
CHRISTOPHER
M LANKFORD |
Counsel
Fees-Courts |
297.50 |
04/05/2016 |
|
|
|
|
|
|
CHRISTOPHER
M LANKFORD |
Counsel
Fees-Courts |
480.00 |
04/05/2016 |
|
|
|
|
|
|
CICI'S
PIZZA #22 |
Promotional
Expenses |
37.09 |
04/05/2016 |
|
|
|
|
|
|
CITY OF
FORT WORTH |
Professional
Service |
815.00 |
04/05/2016 |
|
|
|
|
|
|
CITY OF
HURST WATER DEPT |
Water |
7.00 |
04/05/2016 |
|
|
|
|
|
|
CITY OF
HURST WATER DEPT |
Water |
48.62 |
04/05/2016 |
|
|
|
|
|
|
CITY OF
HURST WATER DEPT |
Water |
212.94 |
04/05/2016 |
|
|
|
|
|
|
CITY OF
HURST WATER DEPT |
Water |
222.02 |
04/05/2016 |
|
|
|
|
|
|
CITY OF
LAKE WORTH |
Water |
15.50 |
04/05/2016 |
|
|
|
|
|
|
CITY OF
LAKE WORTH |
Water |
15.50 |
04/05/2016 |
|
|
|
|
|
|
CITY OF
LAKE WORTH |
Water |
47.60 |
04/05/2016 |
|
|
|
|
|
|
CITY OF
LAKE WORTH |
Water |
81.25 |
04/05/2016 |
|
|
|
|
|
|
CITY OF
LAKE WORTH |
Water |
110.50 |
04/05/2016 |
|
|
|
|
|
|
CITY OF
LAKE WORTH |
Water |
130.00 |
04/05/2016 |
|
|
|
|
|
|
CITY OF
LAKE WORTH |
Water |
345.90 |
04/05/2016 |
|
|
|
|
|
|
CLEARWATER
PACKAGING INC |
Supplies |
10,531.30 |
04/05/2016 |
|
|
|
|
|
|
CLEMENTE
DE LA CRUZ |
Counsel
Fees-Courts |
350.00 |
04/05/2016 |
|
|
|
|
|
|
CLIFFORD
L BRONSON |
Counsel Fees -
CPS |
100.00 |
04/05/2016 |
|
|
|
|
|
|
COFER
LAW PC |
Counsel
Fees-Courts |
387.50 |
04/05/2016 |
|
|
|
|
|
|
COFER
LAW PC |
Counsel
Fees-Courts |
506.25 |
04/05/2016 |
|
|
|
|
|
|
COFER
LAW PC |
Counsel
Fees-Courts |
625.00 |
04/05/2016 |
|
|
|
|
|
|
COFER
LAW PC |
Counsel
Fees-Courts |
1,050.00 |
04/05/2016 |
|
|
|
|
|
|
COFER
LAW PC |
Cnsl Fees-Crim
Appls |
2,725.00 |
04/05/2016 |
|
|
|
|
|
|
COLE
JENNINGS BRYAN |
Counsel
Fees-Probate |
500.00 |
04/05/2016 |
|
|
|
|
|
|
COLLINS
WINDOW CLEANING |
Custodian
Services |
2,600.00 |
04/05/2016 |
|
|
|
|
|
|
COMMERCIAL
RECORDER |
Estray
Livestock |
85.50 |
04/05/2016 |
|
|
|
|
|
|
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
443.25 |
04/05/2016 |
|
|
|
|
|
|
COMMUNICATION
LTD |
Building
Maintenance |
285.00 |
04/05/2016 |
|
|
|
|
|
|
CONSTANTINE
GEORGE ANAGNOSTIS |
Counsel
Fees-Courts |
200.00 |
04/05/2016 |
|
|
|
|
|
|
COUNTRY
MAID CLEANING LLC |
Kitchen
Supplies |
198.10 |
04/05/2016 |
|
|
|
|
|
|
COURTNEY
MILLER |
Counsel
Fees-Courts |
525.00 |
04/05/2016 |
|
|
|
|
|
|
CRAIG
ALLEN DAMERON |
Counsel
Fees-Courts |
125.00 |
04/05/2016 |
|
|
|
|
|
|
CRAIG
ALLEN DAMERON |
Counsel
Fees-Courts |
218.75 |
04/05/2016 |
|
|
|
|
|
|
CRAIG
ALLEN DAMERON |
Counsel
Fees-Courts |
250.00 |
04/05/2016 |
|
|
|
|
|
|
CRAIG
ALLEN DAMERON |
Counsel
Fees-Courts |
393.75 |
04/05/2016 |
|
|
|
|
|
|
CRASH
DYNAMICS |
Professional
Service |
2,100.00 |
04/05/2016 |
|
|
|
|
|
|
CROWNE
PLAZA HOTEL AUSTIN |
Education |
310.50 |
04/05/2016 |
|
|
|
|
|
|
CRVI
RIVERWALK HOSPITALITY LLC |
Education |
420.30 |
04/05/2016 |
|
|
|
|
|
|
CRVI
RIVERWALK HOSPITALITY LLC |
Education |
420.30 |
04/05/2016 |
|
|
|
|
|
|
CRVI
RIVERWALK HOSPITALITY LLC |
Education |
420.30 |
04/05/2016 |
|
|
|
|
|
|
CRVI
RIVERWALK HOSPITALITY LLC |
Education |
420.30 |
04/05/2016 |
|
|
|
|
|
|
CTJ
MAINTENANCE INC |
Custodian
Services |
297.90 |
04/05/2016 |
|
|
|
|
|
|
CTJ
MAINTENANCE INC |
Custodian
Services |
1,923.00 |
04/05/2016 |
|
|
|
|
|
|
CUMMINS-ALLISON
CORP |
Supplies |
67.18 |
04/05/2016 |
|
|
|
|
|
|
CURTIS
L FORTINBERRY |
Counsel
Fees-Courts |
400.00 |
04/05/2016 |
|
|
|
|
|
|
Cynthia
W Farmer |
Empl
Donation-Comm |
89.85 |
04/05/2016 |
|
|
|
|
|
|
DAIKIN
APPLIED AMERICAS INC |
A/C Maint
Contract |
540.00 |
04/05/2016 |
|
|
|
|
|
|
DAIKIN
APPLIED AMERICAS INC |
A/C Maint
Contract |
1,557.26 |
04/05/2016 |
|
|
|
|
|
|
DALLAS
COUNTY CONSTABLE PCT 3 |
Court Costs |
150.00 |
04/05/2016 |
|
|
|
|
|
|
DALLAS
COUNTY CONSTABLE PCT 3 |
Court Costs |
150.00 |
04/05/2016 |
|
|
|
|
|
|
DALLAS
COUNTY SOUTHWESTERN |
Expert Witness
Serv |
12.40 |
04/05/2016 |
|
|
|
|
|
|
DANA A
DUFFEY |
Counsel
Fees-Juv |
100.00 |
04/05/2016 |
|
|
|
|
|
|
DANIEL
E COLLINS |
Counsel
Fees-Courts |
375.00 |
04/05/2016 |
|
|
|
|
|
|
DANIEL
E COLLINS |
Counsel
Fees-Courts |
750.00 |
04/05/2016 |
|
|
|
|
|
|
DANIEL
G CLEVELAND |
Counsel
Fees-Courts |
1,290.00 |
04/05/2016 |
|
|
|
|
|
|
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
237.50 |
04/05/2016 |
|
|
|
|
|
|
DARCY
NILES DENO |
Cnsl Fees-Fam
Drg Ct |
100.00 |
04/05/2016 |
|
|
|
|
|
|
DARCY
NILES DENO |
Counsel Fees -
CPS |
1,585.00 |
04/05/2016 |
|
|
|
|
|
|
DATACOM
DESIGN GROUP |
Professional
Service |
543.75 |
04/05/2016 |
|
|
|
|
|
|
DAVID A
PEARSON, IV |
Counsel
Fees-Courts |
400.00 |
04/05/2016 |
|
|
|
|
|
|
DAVID
BAYS |
Counsel
Fees-Courts |
650.00 |
04/05/2016 |
|
|
|
|
|
|
DAVID
CLEVELAND |
Travel |
222.11 |
04/05/2016 |
|
|
|
|
|
|
David G
Jefferson |
Travel |
48.00 |
04/05/2016 |
|
|
|
|
|
|
David G
Jefferson |
Education |
200.00 |
04/05/2016 |
|
|
|
|
|
|
DAVID M
PATIN JR |
Counsel
Fees-Courts |
200.00 |
04/05/2016 |
|
|
|
|
|
|
DEANNA
MARIE JEFFERSON SMITH |
Counsel Fees -
CPS |
100.00 |
04/05/2016 |
|
|
|
|
|
|
DENISE
NEMIA GUADARRAMA |
Professional
Service |
1,320.00 |
04/05/2016 |
|
|
|
|
|
|
DENNIS
SERVICES LLC |
Kitchen
Maintenance |
57.75 |
04/05/2016 |
|
|
|
|
|
|
DENNIS
SERVICES LLC |
Building
Maintenance |
67.38 |
04/05/2016 |
|
|
|
|
|
|
DENNIS
SERVICES LLC |
Building
Maintenance |
96.25 |
04/05/2016 |
|
|
|
|
|
|
DENNIS
SERVICES LLC |
Building
Maintenance |
179.13 |
04/05/2016 |
|
|
|
|
|
|
DENNIS
SERVICES LLC |
Building
Maintenance |
238.96 |
04/05/2016 |
|
|
|
|
|
|
DENNIS
SERVICES LLC |
Building
Maintenance |
411.30 |
04/05/2016 |
|
|
|
|
|
|
DENNIS
SERVICES LLC |
Building
Maintenance |
733.06 |
04/05/2016 |
|
|
|
|
|
|
DENNIS
SERVICES LLC |
Building
Maintenance |
891.68 |
04/05/2016 |
|
|
|
|
|
|
DENNIS
SERVICES LLC |
Building
Maintenance |
2,491.47 |
04/05/2016 |
|
|
|
|
|
|
DENNIS
SERVICES LLC |
Building
Maintenance |
3,527.49 |
04/05/2016 |
|
|
|
|
|
|
DEPARTMENT
OF STATE HEALTH SERVICES |
CC Certified
Copies |
36.60 |
04/05/2016 |
|
|
|
|
|
|
DEPARTMENT
OF STATE HEALTH SERVICES |
Dpt Vit Stats
Rem BC |
2,131.95 |
04/05/2016 |
|
|
|
|
|
|
DEREK
BROWN |
Counsel
Fees-Courts |
450.00 |
04/05/2016 |
|
|
|
|
|
|
Diane E
Booth |
Travel |
287.28 |
04/05/2016 |
|
|
|
|
|
|
DIRECTV
INC |
Subscriptions |
62.98 |
04/05/2016 |
|
|
|
|
|
|
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
294.16 |
04/05/2016 |
|
|
|
|
|
|
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
994.98 |
04/05/2016 |
|
|
|
|
|
|
DOMINIC
A BAUMAN |
Counsel
Fees-Courts |
150.00 |
04/05/2016 |
|
|
|
|
|
|
DOMINO'S
PIZZA |
Jury Costs |
149.63 |
04/05/2016 |
|
|
|
|
|
|
DON
MICHAEL DAWES |
Counsel
Fees-Courts |
375.00 |
04/05/2016 |
|
|
|
|
|
|
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
200.00 |
04/05/2016 |
|
|
|
|
|
|
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
373.98 |
04/05/2016 |
|
|
|
|
|
|
DOUBLE
EAGLE MECHANICAL SERVICES |
Landscaping
Expense |
392.34 |
04/05/2016 |
|
|
|
|
|
|
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
428.91 |
04/05/2016 |
|
|
|
|
|
|
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
790.00 |
04/05/2016 |
|
|
|
|
|
|
DOUBLE
EAGLE MECHANICAL SERVICES |
Pool
Maintenance |
808.21 |
04/05/2016 |
|
|
|
|
|
|
DOUBLETREE
MANAGEMENT LLC |
Travel |
286.35 |
04/05/2016 |
|
|
|
|
|
|
DRAKE
DUNNAVENT PC |
Counsel
Fees-Courts |
200.00 |
04/05/2016 |
|
|
|
|
|
|
DRAKE
DUNNAVENT PC |
Counsel
Fees-Courts |
1,050.00 |
04/05/2016 |
|
|
|
|
|
|
DREAM
RANCH LLC |
Supplies |
141.68 |
04/05/2016 |
|
|
|
|
|
|
DREAM
RANCH LLC |
Supplies |
399.30 |
04/05/2016 |
|
|
|
|
|
|
DSCI
INC and |
Rehab/Preserve
Act |
24,605.00 |
04/05/2016 |
|
|
|
|
|
|
DURKIN
LAW OFFICES PC |
Counsel
Fees-Courts |
220.00 |
04/05/2016 |
|
|
|
|
|
|
DURKIN
LAW OFFICES PC |
Counsel
Fees-Courts |
350.00 |
04/05/2016 |
|
|
|
|
|
|
DURKIN
LAW OFFICES PC |
Counsel Fees -
CPS |
725.00 |
04/05/2016 |
|
|
|
|
|
|
DUSTIN
L PAYNE PLLC |
Counsel
Fees-Probate |
500.00 |
04/05/2016 |
|
|
|
|
|
|
DYNATEN
CORPORATION |
A/C Maint
Contract |
1,182.22 |
04/05/2016 |
|
|
|
|
|
|
DYNATEN
CORPORATION |
A/C Maint
Contract |
1,724.15 |
04/05/2016 |
|
|
|
|
|
|
DYNATEN
CORPORATION |
A/C Maint
Contract |
9,888.00 |
04/05/2016 |
|
|
|
|
|
|
EAN
HOLDINGS LLC |
Vehicle Lease |
790.00 |
04/05/2016 |
|
|
|
|
|
|
ECOLAB
FOOD SAFETY SPECIALTIES INC |
Kitchen
Supplies |
588.02 |
04/05/2016 |
|
|
|
|
|
|
EDWARD
G JONES |
Counsel
Fees-Courts |
500.00 |
04/05/2016 |
|
|
|
|
|
|
EDWIN
YOUNGBLOOD |
Cnsl Fees-Fam
Drg Ct |
100.00 |
04/05/2016 |
|
|
|
|
|
|
ELIZABETH
ANNE CORTRIGHT |
Counsel
Fees-Courts |
75.00 |
04/05/2016 |
|
|
|
|
|
|
ELIZABETH
ANNE CORTRIGHT |
Counsel
Fees-Courts |
137.50 |
04/05/2016 |
|
|
|
|
|
|
ELIZABETH
RIVERA |
Counsel
Fees-Courts |
600.00 |
04/05/2016 |
|
|
|
|
|
|
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
487.50 |
04/05/2016 |
|
|
|
|
|
|
EMBASSY
FLAG INC |
Building
Maintenance |
267.75 |
04/05/2016 |
|
|
|
|
|
|
EMERGENCY
MEDICAL PRODUCTS INC |
Medical
Supplies |
215.00 |
04/05/2016 |
|
|
|
|
|
|
EMERGENCY
MEDICAL PRODUCTS INC |
Lab Supplies |
1,348.80 |
04/05/2016 |
|
|
|
|
|
|
EMPIRE
PAPER COMPANY |
Kitchen
Supplies |
104.52 |
04/05/2016 |
|
|
|
|
|
|
ENCON
SYSTEMS INC |
Supplies |
150.00 |
04/05/2016 |
|
|
|
|
|
|
ENCON
SYSTEMS INC |
Supplies |
150.00 |
04/05/2016 |
|
|
|
|
|
|
ENCON
SYSTEMS INC |
Supplies |
167.31 |
04/05/2016 |
|
|
|
|
|
|
ENCON
SYSTEMS INC |
Supplies |
187.62 |
04/05/2016 |
|
|
|
|
|
|
ENCON
SYSTEMS INC |
Supplies |
251.46 |
04/05/2016 |
|
|
|
|
|
|
ENCON
SYSTEMS INC |
Supplies |
254.09 |
04/05/2016 |
|
|
|
|
|
|
ENCON
SYSTEMS INC |
Supplies |
299.13 |
04/05/2016 |
|
|
|
|
|
|
ENCON
SYSTEMS INC |
Sheriff
Inventory |
562.86 |
04/05/2016 |
|
|
|
|
|
|
ENCON
SYSTEMS INC |
Computer
Supplies |
580.13 |
04/05/2016 |
|
|
|
|
|
|
ENVIROMATIC
SYSTEMS |
A/C Maint
Contract |
726.51 |
04/05/2016 |
|
|
|
|
|
|
EVCO
PARTNERS LP |
Supplies |
11.40 |
04/05/2016 |
|
|
|
|
|
|
EVCO
PARTNERS LP |
Field
Equip&Supplies |
16.74 |
04/05/2016 |
|
|
|
|
|
|
EVCO
PARTNERS LP |
Safety/Tact
Supplies |
76.76 |
04/05/2016 |
|
|
|
|
|
|
EVCO
PARTNERS LP |
Supplies |
101.00 |
04/05/2016 |
|
|
|
|
|
|
EVCO
PARTNERS LP |
Small Tools |
135.28 |
04/05/2016 |
|
|
|
|
|
|
EVCO
PARTNERS LP |
Building
Maintenance |
185.99 |
04/05/2016 |
|
|
|
|
|
|
EVCO
PARTNERS LP |
Parts and
Supplies |
216.77 |
04/05/2016 |
|
|
|
|
|
|
EVCO
PARTNERS LP |
Landscaping
Expense |
274.62 |
04/05/2016 |
|
|
|
|
|
|
EVCO
PARTNERS LP |
Safety/Tact
Supplies |
375.52 |
04/05/2016 |
|
|
|
|
|
|
EVCO
PARTNERS LP |
Medical
Supplies |
455.13 |
04/05/2016 |
|
|
|
|
|
|
EVCO
PARTNERS LP |
Building
Maintenance |
554.74 |
04/05/2016 |
|
|
|
|
|
|
EVOQUA
WATER TECHNOLOGIES LLC |
Lab Equip
Mainten |
381.58 |
04/05/2016 |
|
|
|
|
|
|
EVRIDGE
TRACTOR INC |
Parts and
Supplies |
629.00 |
04/05/2016 |
|
|
|
|
|
|
EXECUTIVE
FORMS & SUPPLIES |
Sheriff
Inventory |
360.00 |
04/05/2016 |
|
|
|
|
|
|
EXPONENTIAL
PROPERTY GROUP II LLC |
Rental
Assistance |
565.00 |
04/05/2016 |
|
|
|
|
|
|
FARMERS
MARKET |
Food |
508.58 |
04/05/2016 |
|
|
|
|
|
|
FASCLAMPITT
PAPER STORE |
Graphics
Inventory |
1,408.00 |
04/05/2016 |
|
|
|
|
|
|
FASTENAL |
Field
Equip&Supplies |
371.52 |
04/05/2016 |
|
|
|
|
|
|
FEDEX |
Postage |
38.57 |
04/05/2016 |
|
|
|
|
|
|
FEDEX |
Postage |
49.44 |
04/05/2016 |
|
|
|
|
|
|
FEDEX |
Postage |
56.56 |
04/05/2016 |
|
|
|
|
|
|
FEDEX |
Postage |
109.62 |
04/05/2016 |
|
|
|
|
|
|
FEDEX |
Postage |
128.92 |
04/05/2016 |
|
|
|
|
|
|
FEDEX |
Postage |
503.23 |
04/05/2016 |
|
|
|
|
|
|
FELIPE
MORA |
Restitution
Payable |
100.00 |
04/05/2016 |
|
|
|
|
|
|
FELIPE
O CALZADA |
Counsel
Fees-Juv |
100.00 |
04/05/2016 |
|
|
|
|
|
|
FELIPE
O CALZADA |
Counsel
Fees-Courts |
295.00 |
04/05/2016 |
|
|
|
|
|
|
FELIPE
O CALZADA |
Counsel
Fees-Courts |
375.00 |
04/05/2016 |
|
|
|
|
|
|
FELIPE
O CALZADA |
Counsel
Fees-Courts |
540.00 |
04/05/2016 |
|
|
|
|
|
|
FELIPE
O CALZADA |
Counsel
Fees-Courts |
1,145.00 |
04/05/2016 |
|
|
|
|
|
|
FELIPE
O CALZADA |
Counsel
Fees-Courts |
1,300.50 |
04/05/2016 |
|
|
|
|
|
|
FIAGOME
LAW FIRM PLLC |
Counsel
Fees-Courts |
330.00 |
04/05/2016 |
|
|
|
|
|
|
FIESTA
#46 |
Food/Hygiene
Assist |
26.00 |
04/05/2016 |
|
|
|
|
|
|
FIESTA
MART INC |
Food/Hygiene
Assist |
26.00 |
04/05/2016 |
|
|
|
|
|
|
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
147.59 |
04/05/2016 |
|
|
|
|
|
|
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
147.99 |
04/05/2016 |
|
|
|
|
|
|
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
471.80 |
04/05/2016 |
|
|
|
|
|
|
FIVE
STAR CORRECTIONAL SERVICES INC |
Food
Contr/Employees |
2,761.56 |
04/05/2016 |
|
|
|
|
|
|
FIVE
STAR CORRECTIONAL SERVICES INC |
Food
Contr/Prisoners |
75,644.62 |
04/05/2016 |
|
|
|
|
|
|
FLEETCOR
TECHNOLOGIES OPERATING CO |
Fuel |
60.35 |
04/05/2016 |
|
|
|
|
|
|
FLEETCOR
TECHNOLOGIES OPERATING CO |
Fuel |
354.27 |
04/05/2016 |
|
|
|
|
|
|
FLEETCOR
TECHNOLOGIES OPERATING CO |
Fuel |
832.86 |
04/05/2016 |
|
|
|
|
|
|
FLEETCOR
TECHNOLOGIES OPERATING CO |
Fuel |
1,036.65 |
04/05/2016 |
|
|
|
|
|
|
FLEETCOR
TECHNOLOGIES OPERATING CO |
Fuel |
1,054.50 |
04/05/2016 |
|
|
|
|
|
|
FLEETCOR
TECHNOLOGIES OPERATING CO |
Fuel |
1,108.66 |
04/05/2016 |
|
|
|
|
|
|
FLEETCOR
TECHNOLOGIES OPERATING CO |
Fuel |
3,275.22 |
04/05/2016 |
|
|
|
|
|
|
FOODLAND
MARKETS |
Food/Hygiene
Assist |
52.00 |
04/05/2016 |
|
|
|
|
|
|
FORENSIC
TOXICOLOGY CONSULTANT |
Expert Witness
Serv |
1,000.00 |
04/05/2016 |
|
|
|
|
|
|
FORT
WORTH ISD |
Restitution
Payable |
125.00 |
04/05/2016 |
|
|
|
|
|
|
FORT
WORTH LAUNDRY & DRY CLEANERS |
Lab Equip
Mainten |
62.10 |
04/05/2016 |
|
|
|
|
|
|
FORT
WORTH LAUNDRY & DRY CLEANERS |
Clothing |
187.50 |
04/05/2016 |
|
|
|
|
|
|
FORT
WORTH MIDTOWN LODGING PARTNERS |
Witness Travel |
488.78 |
04/05/2016 |
|
|
|
|
|
|
FORT
WORTH MIDTOWN LODGING PARTNERS |
Witness Travel |
714.92 |
04/05/2016 |
|
|
|
|
|
|
FORT
WORTH MIDTOWN LODGING PARTNERS |
Witness Travel |
5,622.99 |
04/05/2016 |
|
|
|
|
|
|
FORT
WORTH WATER DEPARTMENT |
Water |
34.57 |
04/05/2016 |
|
|
|
|
|
|
FORT
WORTH WATER DEPARTMENT |
Water |
63.50 |
04/05/2016 |
|
|
|
|
|
|
FORT
WORTH WATER DEPARTMENT |
Water |
63.50 |
04/05/2016 |
|
|
|
|
|
|
FORT
WORTH WATER DEPARTMENT |
Water |
203.77 |
04/05/2016 |
|
|
|
|
|
|
FORT
WORTH WATER DEPARTMENT |
Water |
11,653.45 |
04/05/2016 |
|
|
|
|
|
|
FORT
WORTH WATER DEPARTMENT |
Water |
25,367.92 |
04/05/2016 |
|
|
|
|
|
|
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
200.00 |
04/05/2016 |
|
|
|
|
|
|
FRANK
ADLER |
Counsel
Fees-Juv |
200.00 |
04/05/2016 |
|
|
|
|
|
|
FRANK
ADLER |
Counsel Fees -
CPS |
815.00 |
04/05/2016 |
|
|
|
|
|
|
FRANK
ADLER |
Counsel
Fees-Probate |
1,100.00 |
04/05/2016 |
|
|
|
|
|
|
FRED
DAVID HOWEY |
Counsel
Fees-Juv |
116.50 |
04/05/2016 |
|
|
|
|
|
|
FRED
LEE CUMMINGS |
Counsel
Fees-Courts |
230.00 |
04/05/2016 |
|
|
|
|
|
|
FRED
LEE CUMMINGS |
Counsel
Fees-Courts |
540.00 |
04/05/2016 |
|
|
|
|
|
|
FRED
LEE CUMMINGS |
Counsel
Fees-Courts |
600.00 |
04/05/2016 |
|
|
|
|
|
|
FRED
LEE CUMMINGS |
Counsel
Fees-Courts |
670.00 |
04/05/2016 |
|
|
|
|
|
|
FRED
LEE CUMMINGS |
Counsel
Fees-Courts |
1,460.00 |
04/05/2016 |
|
|
|
|
|
|
FRED
LEE CUMMINGS |
Cnsl Fees-Cap
Murder |
15,630.00 |
04/05/2016 |
|
|
|
|
|
|
FREER
MECHANICAL CONTRACTORS |
A/C Maint
Contract |
209.82 |
04/05/2016 |
|
|
|
|
|
|
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
209.82 |
04/05/2016 |
|
|
|
|
|
|
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
329.76 |
04/05/2016 |
|
|
|
|
|
|
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
851.20 |
04/05/2016 |
|
|
|
|
|
|
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
932.36 |
04/05/2016 |
|
|
|
|
|
|
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
964.34 |
04/05/2016 |
|
|
|
|
|
|
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
1,223.01 |
04/05/2016 |
|
|
|
|
|
|
FREER
MECHANICAL CONTRACTORS |
A/C Maint
Contract |
2,468.12 |
04/05/2016 |
|
|
|
|
|
|
GALLS
LLC / QUARTERMASTER LLC |
Clothing |
68.98 |
04/05/2016 |
|
|
|
|
|
|
GARY
RAYMOND SPEER JR |
Counsel
Fees-Courts |
370.00 |
04/05/2016 |
|
|
|
|
|
|
GEORGE
ALAN STEELE |
Counsel
Fees-Courts |
350.00 |
04/05/2016 |
|
|
|
|
|
|
GEORGE
ALAN STEELE |
Counsel
Fees-Courts |
387.50 |
04/05/2016 |
|
|
|
|
|
|
GILBERT
RUSSELL ROWE |
Counsel
Fees-Courts |
450.00 |
04/05/2016 |
|
|
|
|
|
|
GILBERT
RUSSELL ROWE |
Counsel
Fees-Courts |
502.50 |
04/05/2016 |
|
|
|
|
|
|
GILBERT
RUSSELL ROWE |
Counsel
Fees-Courts |
535.00 |
04/05/2016 |
|
|
|
|
|
|
GORDON
& SYKES LLP |
Counsel
Fees-Probate |
1,000.00 |
04/05/2016 |
|
|
|
|
|
|
GOVERNMENT
SCIENTIFIC SOURCE |
Lab Equip
Mainten |
2,505.81 |
04/05/2016 |
|
|
|
|
|
|
GRAPEVINE/COLLEYVILLE
ISD |
Restitution
Payable |
134.52 |
04/05/2016 |
|
|
|
|
|
|
GREEN
GUARD FIRST AID & SAFETY |
Supplies |
42.73 |
04/05/2016 |
|
|
|
|
|
|
GREEN
PLANET INC |
Environment
Disposal |
170.00 |
04/05/2016 |
|
|
|
|
|
|
GREENWOOD
MOUNT OLIVET COMPANY |
County Burials |
700.00 |
04/05/2016 |
|
|
|
|
|
|
GRICELDA
SAMANO |
Interpreter
Fees |
250.00 |
04/05/2016 |
|
|
|
|
|
|
GRIFFITH,
JAY, & MICHEL LLP |
Counsel
Fees-Probate |
500.00 |
04/05/2016 |
|
|
|
|
|
|
GSBS
BATENHORST INC |
Professional
Service |
344.00 |
04/05/2016 |
|
|
|
|
|
|
GSBS
BATENHORST INC |
Professional
Service |
9,511.00 |
04/05/2016 |
|
|
|
|
|
|
GT
INVESTIGATIVE SERVICES |
Investigative |
846.00 |
04/05/2016 |
|
|
|
|
|
|
GUARANTEED
EXPRESS INC |
Professional
Service |
271.04 |
04/05/2016 |
|
|
|
|
|
|
GUARANTEED
EXPRESS INC |
Professional
Service |
316.00 |
04/05/2016 |
|
|
|
|
|
|
GULLIVER'S
TRAVEL SERVICE INC |
Travel |
618.99 |
04/05/2016 |
|
|
|
|
|
|
GW
OUTFITTERS LP |
Supplies |
79.20 |
04/05/2016 |
|
|
|
|
|
|
GW
OUTFITTERS LP |
Supplies |
99.00 |
04/05/2016 |
|
|
|
|
|
|
GW
OUTFITTERS LP |
Supplies |
495.00 |
04/05/2016 |
|
|
|
|
|
|
HALFF
ASSOCIATES INC |
Building
Maintenance |
2,000.00 |
04/05/2016 |
|
|
|
|
|
|
HAMIDA
A ABDAL-KHALLAQ |
Counsel
Fees-Courts |
368.75 |
04/05/2016 |
|
|
|
|
|
|
HAMIDA
A ABDAL-KHALLAQ |
Counsel
Fees-Courts |
600.00 |
04/05/2016 |
|
|
|
|
|
|
HAMIDA
A ABDAL-KHALLAQ |
Counsel
Fees-Courts |
625.00 |
04/05/2016 |
|
|
|
|
|
|
HAMIDA
A ABDAL-KHALLAQ |
Counsel Fees -
CPS |
1,425.00 |
04/05/2016 |
|
|
|
|
|
|
HARMONY
M SCHUERMAN |
Counsel
Fees-Courts |
275.00 |
04/05/2016 |
|
|
|
|
|
|
HARMONY
M SCHUERMAN |
Counsel
Fees-Courts |
400.00 |
04/05/2016 |
|
|
|
|
|
|
HAROLD
V JOHNSON |
Counsel
Fees-Courts |
100.00 |
04/05/2016 |
|
|
|
|
|
|
HAROLD
V JOHNSON |
Counsel
Fees-Courts |
503.75 |
04/05/2016 |
|
|
|
|
|
|
HD
SUPPLY CONSTRUCTION SUPPLY LTD |
Parts and
Supplies |
206.90 |
04/05/2016 |
|
|
|
|
|
|
HEADLINE
MENTORS & PERFORMING ARTS |
Subrecipient
Service |
3,111.90 |
04/05/2016 |
|
|
|
|
|
|
HEARTLAND
ASPHALT MATERIALS INC |
Asphalt-Liquid |
489.18 |
04/05/2016 |
|
|
|
|
|
|
HELBING'S
MOBIL SERVICE |
Central Garage
Inv |
57.50 |
04/05/2016 |
|
|
|
|
|
|
HENRY
SCHEIN |
Medical
Supplies |
88.95 |
04/05/2016 |
|
|
|
|
|
|
HENRY
SCHEIN |
Medical
Supplies |
309.10 |
04/05/2016 |
|
|
|
|
|
|
HENRY
SCHEIN |
Medical
Supplies |
475.00 |
04/05/2016 |
|
|
|
|
|
|
HERBERT
D EVERITT |
Counsel
Fees-Courts |
118.75 |
04/05/2016 |
|
|
|
|
|
|
HERBERT
D EVERITT |
Counsel
Fees-Courts |
750.00 |
04/05/2016 |
|
|
|
|
|
|
Hilary
T Aza |
Education |
180.00 |
04/05/2016 |
|
|
|
|
|
|
HIRED
HANDS INC |
Interpreter
Fees |
472.50 |
04/05/2016 |
|
|
|
|
|
|
HISPANIC
WOMEN'S NETWORK OF TEXAS |
Dues |
50.00 |
04/05/2016 |
|
|
|
|
|
|
HOLIDAY
INN RIVERWALK |
Travel |
163.45 |
04/05/2016 |
|
|
|
|
|
|
HOLIDAY
INN RIVERWALK |
Travel |
163.45 |
04/05/2016 |
|
|
|
|
|
|
HOLIDAY
INN RIVERWALK |
Travel |
301.22 |
04/05/2016 |
|
|
|
|
|
|
HOLIDAY
INN RIVERWALK |
Travel |
301.22 |
04/05/2016 |
|
|
|
|
|
|
HOLT
CAT |
Parts and
Supplies |
960.56 |
04/05/2016 |
|
|
|
|
|
|
HOMETOWN
PROSPERITY LLC |
Bonds |
142.00 |
04/05/2016 |
|
|
|
|
|
|
HRW
FIRE PUMP SERVICES INC |
Building
Maintenance |
200.00 |
04/05/2016 |
|
|
|
|
|
|
HRW
FIRE PUMP SERVICES INC |
Building
Maintenance |
200.00 |
04/05/2016 |
|
|
|
|
|
|
HUNDLEY
HYDRAULIC SALES & SERVICE |
Parts and
Supplies |
1,038.57 |
04/05/2016 |
|
|
|
|
|
|
HYATT
REGENCY MCCORMICK PLACE |
Travel |
740.28 |
04/05/2016 |
|
|
|
|
|
|
ICS
JAIL SUPPLIES INC |
Sheriff
Inventory |
272.22 |
04/05/2016 |
|
|
|
|
|
|
IEH
AUTO PARTS LLC |
Central Garage
Inv |
347.66 |
04/05/2016 |
|
|
|
|
|
|
IESI
C&D LANDFILL |
Disposal
Service |
799.65 |
04/05/2016 |
|
|
|
|
|
|
IMPACT
FIRE SERVICE |
Building
Maintenance |
140.00 |
04/05/2016 |
|
|
|
|
|
|
IMPACT
FIRE SERVICE |
Building
Maintenance |
492.20 |
04/05/2016 |
|
|
|
|
|
|
IMPACT
FIRE SERVICE |
Building
Maintenance |
1,200.00 |
04/05/2016 |
|
|
|
|
|
|
INDUSTRIAL
POWER LLC |
Central Garage
Inv |
1,940.57 |
04/05/2016 |
|
|
|
|
|
|
INTEGRATED
ACCESS SYSTEMS |
Building
Maintenance |
252.50 |
04/05/2016 |
|
|
|
|
|
|
INTEGRATED
ACCESS SYSTEMS |
Building
Maintenance |
280.00 |
04/05/2016 |
|
|
|
|
|
|
INTEGRATED
ACCESS SYSTEMS |
Building
Maintenance |
636.31 |
04/05/2016 |
|
|
|
|
|
|
INTEGRATED
ACCESS SYSTEMS |
Non-Track
Equipment |
1,566.08 |
04/05/2016 |
|
|
|
|
|
|
INTEGRATED
ACCESS SYSTEMS |
Non-Track
Equipment |
9,385.10 |
04/05/2016 |
|
|
|
|
|
|
INTERBORO
PACKAGING CORP |
Custodian
Supplies |
71.90 |
04/05/2016 |
|
|
|
|
|
|
INTERBORO
PACKAGING CORP |
Custodian
Supplies |
436.00 |
04/05/2016 |
|
|
|
|
|
|
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
04/05/2016 |
|
|
|
|
|
|
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
19.95 |
04/05/2016 |
|
|
|
|
|
|
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
23.15 |
04/05/2016 |
|
|
|
|
|
|
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
23.15 |
04/05/2016 |
|
|
|
|
|
|
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
26.15 |
04/05/2016 |
|
|
|
|
|
|
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
31.90 |
04/05/2016 |
|
|
|
|
|
|
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
31.90 |
04/05/2016 |
|
|
|
|
|
|
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
31.90 |
04/05/2016 |
|
|
|
|
|
|
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
31.90 |
04/05/2016 |
|
|
|
|
|
|
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
39.90 |
04/05/2016 |
|
|
|
|
|
|
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
71.00 |
04/05/2016 |
|
|
|
|
|
|
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
71.00 |
04/05/2016 |
|
|
|
|
|
|
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
86.12 |
04/05/2016 |
|
|
|
|
|
|
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
88.81 |
04/05/2016 |
|
|
|
|
|
|
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
678.96 |
04/05/2016 |
|
|
|
|
|
|
IRENE M
VERA |
Interpreter
Fees |
617.50 |
04/05/2016 |
|
|
|
|
|
|
IRVING
HOLDINGS INC |
Transportation |
932.55 |
04/05/2016 |
|
|
|
|
|
|
JACKIE
MARTIN |
Counsel Fees -
CPS |
100.00 |
04/05/2016 |
|
|
|
|
|
|
JAMES D
RENFORTH II |
Counsel
Fees-Courts |
1,250.00 |
04/05/2016 |
|
|
|
|
|
|
JAMES
GUESS |
Professional
Service |
1,750.00 |
04/05/2016 |
|
|
|
|
|
|
JAMES
MASEK |
Counsel Fees -
CPS |
1,668.50 |
04/05/2016 |
|
|
|
|
|
|
JAMES
MICHAEL WORLEY JR |
Counsel
Fees-Courts |
150.00 |
04/05/2016 |
|
|
|
|
|
|
JAMES
NOTO |
Rental
Assistance |
475.00 |
04/05/2016 |
|
|
|
|
|
|
JAMES R
WILSON |
Counsel
Fees-Courts |
375.00 |
04/05/2016 |
|
|
|
|
|
|
JANA
KAY BRAVO |
Professional
Service |
789.76 |
04/05/2016 |
|
|
|
|
|
|
JANA
KAY BRAVO |
Reporter's
Records |
1,560.00 |
04/05/2016 |
|
|
|
|
|
|
Janel L
Jenkins |
Education |
100.00 |
04/05/2016 |
|
|
|
|
|
|
JASON
TALLEY |
Petit Jury
Services |
126.00 |
04/05/2016 |
|
|
|
|
|
|
JAYSON
NAG |
Counsel
Fees-Courts |
360.00 |
04/05/2016 |
|
|
|
|
|
|
JDB
TOWING LLC |
Central Garage
Inv |
130.00 |
04/05/2016 |
|
|
|
|
|
|
JEFF
EUBANK ROOFING CO INC |
Building
Maintenance |
324.00 |
04/05/2016 |
|
|
|
|
|
|
JEFF
WALKER |
Travel |
64.54 |
04/05/2016 |
|
|
|
|
|
|
JEFFERY
DAVID BONCEK |
Counsel
Fees-Courts |
670.00 |
04/05/2016 |
|
|
|
|
|
|
JEFFERY
DAVID BONCEK |
Counsel
Fees-Courts |
875.00 |
04/05/2016 |
|
|
|
|
|
|
JEFFREY
S STEWART PC |
Counsel
Fees-Courts |
350.00 |
04/05/2016 |
|
|
|
|
|
|
JENNIFER
ANNE OLIVER |
Professional
Service |
800.00 |
04/05/2016 |
|
|
|
|
|
|
JERRY
WALKER |
Counsel
Fees-Courts |
625.00 |
04/05/2016 |
|
|
|
|
|
|
JIM C
MINTER |
Counsel
Fees-Courts |
150.00 |
04/05/2016 |
|
|
|
|
|
|
JIM C
MINTER |
Counsel
Fees-Courts |
250.00 |
04/05/2016 |
|
|
|
|
|
|
JIM
CULBERTSON |
Cnsl Fees-Fam
Drg Ct |
100.00 |
04/05/2016 |
|
|
|
|
|
|
JIM
CULBERTSON |
Counsel
Fees-Juv |
200.00 |
04/05/2016 |
|
|
|
|
|
|
JIM
LANE |
Counsel
Fees-Courts |
387.50 |
04/05/2016 |
|
|
|
|
|
|
JIM
LANE |
Counsel
Fees-Courts |
397.50 |
04/05/2016 |
|
|
|
|
|
|
Joan I
Jacobsen |
Education |
48.92 |
04/05/2016 |
|
|
|
|
|
|
JOETTA
L KEENE |
Counsel
Fees-Courts |
300.00 |
04/05/2016 |
|
|
|
|
|
|
JOETTA
L KEENE |
Counsel
Fees-Courts |
475.00 |
04/05/2016 |
|
|
|
|
|
|
JOETTA
L KEENE |
Counsel
Fees-Courts |
612.50 |
04/05/2016 |
|
|
|
|
|
|
JOETTA
L KEENE |
Counsel
Fees-Courts |
650.00 |
04/05/2016 |
|
|
|
|
|
|
JOHN
CARL BEATTY |
Counsel
Fees-Courts |
310.00 |
04/05/2016 |
|
|
|
|
|
|
JOHN
CARL BEATTY |
Counsel
Fees-Courts |
655.00 |
04/05/2016 |
|
|
|
|
|
|
John E
Deangelis |
Education |
180.00 |
04/05/2016 |
|
|
|
|
|
|
JOHN G
JOHNSON |
Counsel
Fees-Courts |
920.00 |
04/05/2016 |
|
|
|
|
|
|
JOHN T
BRENDER |
Counsel
Fees-Courts |
275.00 |
04/05/2016 |
|
|
|
|
|
|
JONATHAN
SIMPSON |
Counsel
Fees-Courts |
800.00 |
04/05/2016 |
|
|
|
|
|
|
JOSHUA
DOUGLAS MARCUM |
Counsel
Fees-Courts |
390.00 |
04/05/2016 |
|
|
|
|
|
|
Joshua
Kobayashi |
Education |
78.30 |
04/05/2016 |
|
|
|
|
|
|
JOYCE E
STEVENS P.C. |
Counsel
Fees-Courts |
100.00 |
04/05/2016 |
|
|
|
|
|
|
JOYCE E
STEVENS P.C. |
Counsel
Fees-Juv |
100.00 |
04/05/2016 |
|
|
|
|
|
|
JUDITH
VAN HOOF |
Cnsl Fees-Fam
Drg Ct |
100.00 |
04/05/2016 |
|
|
|
|
|
|
JUDITH
VAN HOOF |
Counsel
Fees-Juv |
200.00 |
04/05/2016 |
|
|
|
|
|
|
KAPPA
MAP GROUP LLC |
Supplies |
74.01 |
04/05/2016 |
|
|
|
|
|
|
KARA
CARRERAS |
Counsel
Fees-Courts |
200.00 |
04/05/2016 |
|
|
|
|
|
|
KARA
CARRERAS |
Counsel
Fees-Courts |
600.00 |
04/05/2016 |
|
|
|
|
|
|
KAREN
BORGHESI MARTINEZ |
Reporter's
Records |
670.80 |
04/05/2016 |
|
|
|
|
|
|
KARKAW
HILLS LLC |
Utility
Assistance |
34.50 |
04/05/2016 |
|
|
|
|
|
|
KARMEN
JOHNSON |
Counsel Fees -
CPS |
442.00 |
04/05/2016 |
|
|
|
|
|
|
KARTEN
PSYCHOLOGICAL SERVICES |
Psych
Exam/Testimony |
450.00 |
04/05/2016 |
|
|
|
|
|
|
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
850.00 |
04/05/2016 |
|
|
|
|
|
|
KATHLEEN
JEANNE MEGONIGAL |
Counsel
Fees-Juv |
100.00 |
04/05/2016 |
|
|
|
|
|
|
KATHRYN
CRAVEN |
Counsel Fees -
CPS |
100.00 |
04/05/2016 |
|
|
|
|
|
|
KATHY
EHMANN-CLARDY |
Counsel
Fees-Courts |
700.00 |
04/05/2016 |
|
|
|
|
|
|
KATHY
EHMANN-CLARDY |
Counsel
Fees-Courts |
700.00 |
04/05/2016 |
|
|
|
|
|
|
KEENER
LAW FIRM PLLC |
Counsel Fees -
CPS |
100.00 |
04/05/2016 |
|
|
|
|
|
|
KENAN
LAW FIRM PC |
Counsel
Fees-Courts |
100.00 |
04/05/2016 |
|
|
|
|
|
|
KENAN
LAW FIRM PC |
Counsel
Fees-Courts |
500.00 |
04/05/2016 |
|
|
|
|
|
|
KENNETH
N CUTRER |
Counsel
Fees-Courts |
450.00 |
04/05/2016 |
|
|
|
|
|
|
KENNETH
R GORDON PC |
Counsel
Fees-Courts |
337.50 |
04/05/2016 |
|
|
|
|
|
|
KENNETH
R GORDON PC |
Counsel
Fees-Courts |
600.00 |
04/05/2016 |
|
|
|
|
|
|
KIMBERLEY
CAMPBELL |
Counsel
Fees-Courts |
306.25 |
04/05/2016 |
|
|
|
|
|
|
KIMBERLEY
CAMPBELL |
Counsel
Fees-Courts |
625.00 |
04/05/2016 |
|
|
|
|
|
|
KIMBERLEY
CAMPBELL |
Counsel
Fees-Courts |
775.00 |
04/05/2016 |
|
|
|
|
|
|
KIMBERLEY
CAMPBELL |
Counsel
Fees-Courts |
1,250.00 |
04/05/2016 |
|
|
|
|
|
|
KIMBERLEY
MILLER RYAN |
Counsel
Fees-Courts |
1,031.25 |
04/05/2016 |
|
|
|
|
|
|
KIRSTEN
WHITEFIELD |
Restitution
Payable |
100.00 |
04/05/2016 |
|
|
|
|
|
|
KOBBY
TYRONE WARREN |
Counsel
Fees-Courts |
400.00 |
04/05/2016 |
|
|
|
|
|
|
KRISTIN
MCDOWELL |
Reporter's
Records |
188.00 |
04/05/2016 |
|
|
|
|
|
|
KSM
EXCHANGE LLC |
Parts and
Supplies |
(73.50) |
04/05/2016 |
|
|
|
|
|
|
KSM
EXCHANGE LLC |
Parts and
Supplies |
75.63 |
04/05/2016 |
|
|
|
|
|
|
KSM
EXCHANGE LLC |
Parts and
Supplies |
221.31 |
04/05/2016 |
|
|
|
|
|
|
KSM
EXCHANGE LLC |
Parts and
Supplies |
440.03 |
04/05/2016 |
|
|
|
|
|
|
LANGUAGE
LINE SERVICES INC |
Professional
Service |
54.01 |
04/05/2016 |
|
|
|
|
|
|
LARRY
LEXINGTON JOHNSTON II |
Counsel
Fees-Courts |
278.00 |
04/05/2016 |
|
|
|
|
|
|
LARRY
LEXINGTON JOHNSTON II |
Counsel
Fees-Courts |
625.00 |
04/05/2016 |
|
|
|
|
|
|
LAUREN
WALDO |
Professional
Service |
1,200.00 |
04/05/2016 |
|
|
|
|
|
|
LAW
OFFICE EDWARD E CASTILLO PLLC |
Counsel
Fees-Courts |
350.00 |
04/05/2016 |
|
|
|
|
|
|
LAW
OFFICE EDWARD E CASTILLO PLLC |
Counsel
Fees-Courts |
538.75 |
04/05/2016 |
|
|
|
|
|
|
LAW
OFFICE OF ANTHONY GREEN |
Counsel
Fees-Courts |
467.50 |
04/05/2016 |
|
|
|
|
|
|
LAW
OFFICE OF ANTHONY GREEN |
Counsel
Fees-Courts |
625.00 |
04/05/2016 |
|
|
|
|
|
|
LAW
OFFICE OF BRADLEY L CLARK PC |
Cnsl Fees-Fam
Drg Ct |
100.00 |
04/05/2016 |
|
|
|
|
|
|
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel
Fees-Courts |
215.00 |
04/05/2016 |
|
|
|
|
|
|
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel
Fees-Courts |
2,750.00 |
04/05/2016 |
|
|
|
|
|
|
LAW
OFFICE OF KEE A ABLES PC |
Counsel Fees -
CPS |
100.00 |
04/05/2016 |
|
|
|
|
|
|
LAW
OFFICE OF KENNETH NEWELL PLLC |
Counsel
Fees-Probate |
1,100.00 |
04/05/2016 |
|
|
|
|
|
|
LAW
OFFICE OF LAUREN GAYDOS DUFFER |
Cnsl Fees-Fam
Drg Ct |
150.00 |
04/05/2016 |
|
|
|
|
|
|
LAW
OFFICE OF LISA HAINES |
Counsel
Fees-Courts |
250.00 |
04/05/2016 |
|
|
|
|
|
|
LAW
OFFICE OF LOUIS B FREEMAN III |
Counsel
Fees-Courts |
175.00 |
04/05/2016 |
|
|
|
|
|
|
LAW
OFFICE OF MARY J MOORE PLLC |
Counsel
Fees-Courts |
(1,130.00) |
04/05/2016 |
|
|
|
|
|
|
LAW
OFFICE OF MARY J MOORE PLLC |
Counsel
Fees-Courts |
465.00 |
04/05/2016 |
|
|
|
|
|
|
LAW
OFFICE OF MARY J MOORE PLLC |
Counsel
Fees-Courts |
477.50 |
04/05/2016 |
|
|
|
|
|
|
LAW
OFFICE OF MARY J MOORE PLLC |
Counsel
Fees-Courts |
550.00 |
04/05/2016 |
|
|
|
|
|
|
LAW
OFFICE OF NANCY A GORDON PC |
Counsel Fees -
CPS |
100.00 |
04/05/2016 |
|
|
|
|
|
|
LAW
OFFICE OF NANCY A GORDON PC |
Cnsl Fees-Fam
Drg Ct |
100.00 |
04/05/2016 |
|
|
|
|
|
|
LAW
OFFICE OF NANCY A GORDON PC |
Counsel Fees -
CPS |
520.00 |
04/05/2016 |
|
|
|
|
|
|
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel
Fees-Juv |
100.00 |
04/05/2016 |
|
|
|
|
|
|
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel
Fees-Courts |
375.00 |
04/05/2016 |
|
|
|
|
|
|
LAW
OFFICE OF TIFFANY MIR PC |
Counsel
Fees-Courts |
216.25 |
04/05/2016 |
|
|
|
|
|
|
LAW
OFFICE OF TIFFANY MIR PC |
Counsel
Fees-Courts |
293.75 |
04/05/2016 |
|
|
|
|
|
|
LAW
OFFICE OF TIFFANY MIR PC |
Counsel
Fees-Courts |
335.00 |
04/05/2016 |
|
|
|
|
|
|
LAW
OFFICE OF TIFFANY MIR PC |
Counsel
Fees-Courts |
531.25 |
04/05/2016 |
|
|
|
|
|
|
LAW
OFFICE OF TIFFANY MIR PC |
Counsel
Fees-Courts |
625.00 |
04/05/2016 |
|
|
|
|
|
|
LAW
OFFICE OF TIFFANY MIR PC |
Counsel
Fees-Courts |
666.25 |
04/05/2016 |
|
|
|
|
|
|
LAW
OFFICE OF TIM CHOY |
Counsel
Fees-Courts |
490.00 |
04/05/2016 |
|
|
|
|
|
|
LAW
OFFICES OF JACK STRICKLAND |
Counsel
Fees-Courts |
562.50 |
04/05/2016 |
|
|
|
|
|
|
LAW
OFFICES OF LOREN C GREEN PC |
Counsel
Fees-Courts |
180.00 |
04/05/2016 |
|
|
|
|
|
|
LAW
OFFICES OF LOREN C GREEN PC |
Counsel
Fees-Courts |
200.00 |
04/05/2016 |
|
|
|
|
|
|
LAW
OFFICES OF LOREN C GREEN PC |
Counsel
Fees-Courts |
497.50 |
04/05/2016 |
|
|
|
|
|
|
LAW
OFFICES OF LOREN C GREEN PC |
Counsel
Fees-Courts |
600.00 |
04/05/2016 |
|
|
|
|
|
|
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel
Fees-Courts |
150.00 |
04/05/2016 |
|
|
|
|
|
|
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel
Fees-Courts |
7,325.00 |
04/05/2016 |
|
|
|
|
|
|
LAW
OFFICES OF WILLIAM T FITZGERALD |
Counsel
Fees-Probate |
1,000.00 |
04/05/2016 |
|
|
|
|
|
|
LBL
ARCHITECT INC |
Professional
Service |
1,676.16 |
04/05/2016 |
|
|
|
|
|
|
LEIGH
ANN SCHENK |
Counsel Fees -
CPS |
100.00 |
04/05/2016 |
|
|
|
|
|
|
LEON
REED JR |
Counsel
Fees-Courts |
600.00 |
04/05/2016 |
|
|
|
|
|
|
LESLIE
C JOHNS |
Counsel
Fees-Courts |
170.00 |
04/05/2016 |
|
|
|
|
|
|
LESLIE
C JOHNS |
Counsel
Fees-Courts |
442.50 |
04/05/2016 |
|
|
|
|
|
|
LESLIE
C JOHNS |
Counsel
Fees-Courts |
460.00 |
04/05/2016 |
|
|
|
|
|
|
LINDSEY
ERIN TRULY |
Counsel
Fees-Courts |
175.00 |
04/05/2016 |
|
|
|
|
|
|
LINEBARGER
GOGGAN BLAIR & SAMPSON |
JP Collection
Fee |
11,551.79 |
04/05/2016 |
|
|
|
|
|
|
LISA
ANN MULLEN |
Counsel
Fees-Courts |
1,775.00 |
04/05/2016 |
|
|
|
|
|
|
LISA
ANN WATSON |
Interpreter
Fees |
75.00 |
04/05/2016 |
|
|
|
|
|
|
LISA
HOOBLER |
Counsel
Fees-Courts |
855.00 |
04/05/2016 |
|
|
|
|
|
|
LISA
MORTON |
Reporter's
Records |
672.00 |
04/05/2016 |
|
|
|
|
|
|
LITHO
SUPPLY AND SERVICE CO INC |
Equipment
Maint |
165.00 |
04/05/2016 |
|
|
|
|
|
|
LIVINGSTON
PARISH SHERIFF OFFICE |
Out of Cnty
Pris Exp |
121.95 |
04/05/2016 |
|
|
|
|
|
|
LJC ADF
CAROL OAKS OPCO LLC |
Utility
Assistance |
38.59 |
04/05/2016 |
|
|
|
|
|
|
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
372.18 |
04/05/2016 |
|
|
|
|
|
|
LONGVIEW
POLICE DEPARTMENT |
Education |
225.00 |
04/05/2016 |
|
|
|
|
|
|
LOVELACE
SCIENTIFIC RESOURCES INC |
Cap
Murder-Othr Cost |
4,344.50 |
04/05/2016 |
|
|
|
|
|
|
LOVELACE
SCIENTIFIC RESOURCES INC |
Cap
Murder-Othr Cost |
6,350.00 |
04/05/2016 |
|
|
|
|
|
|
LUSTER
LAW FIRM PLLC |
Counsel
Fees-Courts |
200.00 |
04/05/2016 |
|
|
|
|
|
|
LUSTER
LAW FIRM PLLC |
Counsel
Fees-Courts |
418.75 |
04/05/2016 |
|
|
|
|
|
|
LUSTER
LAW FIRM PLLC |
Counsel
Fees-Courts |
900.00 |
04/05/2016 |
|
|
|
|
|
|
LUSTER
LAW FIRM PLLC |
Counsel
Fees-Courts |
925.00 |
04/05/2016 |
|
|
|
|
|
|
LYNDA S
TARWATER |
Counsel
Fees-Courts |
400.00 |
04/05/2016 |
|
|
|
|
|
|
LYNDA S
TARWATER |
Counsel
Fees-Courts |
575.00 |
04/05/2016 |
|
|
|
|
|
|
MAMIE
BUSH JOHNSON |
Counsel
Fees-Courts |
200.00 |
04/05/2016 |
|
|
|
|
|
|
MAMIE
BUSH JOHNSON |
Counsel
Fees-Courts |
375.00 |
04/05/2016 |
|
|
|
|
|
|
MAMIE
BUSH JOHNSON |
Counsel
Fees-Courts |
1,235.00 |
04/05/2016 |
|
|
|
|
|
|
MANSFIELD
ISD |
Restitution
Payable |
90.00 |
04/05/2016 |
|
|
|
|
|
|
Mark C
Mendez |
Travel |
61.20 |
04/05/2016 |
|
|
|
|
|
|
MARK
ROSTEET |
Counsel
Fees-Courts |
125.00 |
04/05/2016 |
|
|
|
|
|
|
MARK
ROSTEET |
Counsel
Fees-Courts |
500.00 |
04/05/2016 |
|
|
|
|
|
|
MARTIN
EAGLE OIL COMPANY INC |
Fuel |
151.74 |
04/05/2016 |
|
|
|
|
|
|
MARTIN
EAGLE OIL COMPANY INC |
Fuel |
178.16 |
04/05/2016 |
|
|
|
|
|
|
MARTIN
EAGLE OIL COMPANY INC |
Gasoline
Inventory |
7,069.06 |
04/05/2016 |
|
|
|
|
|
|
MARY R
THOMSEN |
Cnsl Fees-Fam
Drg Ct |
100.00 |
04/05/2016 |
|
|
|
|
|
|
MAX
BREWINGTON |
Cnsl Fees-Fam
Drg Ct |
100.00 |
04/05/2016 |
|
|
|
|
|
|
MAX
BREWINGTON |
Counsel
Fees-Juv |
300.00 |
04/05/2016 |
|
|
|
|
|
|
MEDIALAB
INC |
Lab
Accreditation |
795.00 |
04/05/2016 |
|
|
|
|
|
|
MEDINA
& MEDINA INC |
Central Garage
Inv |
300.00 |
04/05/2016 |
|
|
|
|
|
|
MEDLINE
INDUSTRIES INC |
Supplies |
75.29 |
04/05/2016 |
|
|
|
|
|
|
MEDLINE
INDUSTRIES INC |
Lab Supplies |
605.75 |
04/05/2016 |
|
|
|
|
|
|
MENTAL
HEALTH CONNECTION OF |
Education |
125.00 |
04/05/2016 |
|
|
|
|
|
|
MERRY
LAUREEN MOORE |
Counsel
Fees-Probate |
1,850.00 |
04/05/2016 |
|
|
|
|
|
|
MICHAEL
BERGER |
Cnsl Fees-Crim
Appls |
843.75 |
04/05/2016 |
|
|
|
|
|
|
MICHAEL
DEEGAN |
Counsel
Fees-Courts |
100.00 |
04/05/2016 |
|
|
|
|
|
|
MICHAEL
DEEGAN |
Counsel
Fees-Courts |
300.00 |
04/05/2016 |
|
|
|
|
|
|
MICHAEL
SHAWN MATLOCK |
Counsel
Fees-Courts |
100.00 |
04/05/2016 |
|
|
|
|
|
|
MIMOSA
LANE LLC |
Water |
7.61 |
04/05/2016 |
|
|
|
|
|
|
MIMOSA
LANE LLC |
Water |
12.42 |
04/05/2016 |
|
|
|
|
|
|
MINICK
LAW PC |
Counsel
Fees-Courts |
137.50 |
04/05/2016 |
|
|
|
|
|
|
MIRA
MONTE APARTMENTS LLC |
Rental
Assistance |
425.00 |
04/05/2016 |
|
|
|
|
|
|
MSC
INDUSTRIAL SUPPLY CO INC |
Field
Equip&Supplies |
140.40 |
04/05/2016 |
|
|
|
|
|
|
MSC
INDUSTRIAL SUPPLY CO INC |
Field
Equip&Supplies |
196.54 |
04/05/2016 |
|
|
|
|
|
|
MSC
INDUSTRIAL SUPPLY CO INC |
Field
Equip&Supplies |
264.63 |
04/05/2016 |
|
|
|
|
|
|
MULHOLLAND
INDUSTRIES LTD |
Supplies |
11.00 |
04/05/2016 |
|
|
|
|
|
|
MULHOLLAND
INDUSTRIES LTD |
Supplies |
11.00 |
04/05/2016 |
|
|
|
|
|
|
MULHOLLAND
INDUSTRIES LTD |
Supplies |
14.00 |
04/05/2016 |
|
|
|
|
|
|
MULHOLLAND
INDUSTRIES LTD |
Supplies |
19.50 |
04/05/2016 |
|
|
|
|
|
|
MULHOLLAND
INDUSTRIES LTD |
Supplies |
22.00 |
04/05/2016 |
|
|
|
|
|
|
MULHOLLAND
INDUSTRIES LTD |
Supplies |
24.00 |
04/05/2016 |
|
|
|
|
|
|
MULHOLLAND
INDUSTRIES LTD |
Supplies |
26.00 |
04/05/2016 |
|
|
|
|
|
|
MULHOLLAND
INDUSTRIES LTD |
Supplies |
28.00 |
04/05/2016 |
|
|
|
|
|
|
MULHOLLAND
INDUSTRIES LTD |
Supplies |
69.20 |
04/05/2016 |
|
|
|
|
|
|
NATIONAL
GUARDIANSHIP ASSOC. |
Dues |
260.00 |
04/05/2016 |
|
|
|
|
|
|
NELON
LAW GROUP PLLC |
Counsel
Fees-Courts |
293.75 |
04/05/2016 |
|
|
|
|
|
|
NELON
LAW GROUP PLLC |
Counsel
Fees-Courts |
331.25 |
04/05/2016 |
|
|
|
|
|
|
NELON
LAW GROUP PLLC |
Counsel
Fees-Courts |
610.00 |
04/05/2016 |
|
|
|
|
|
|
NELON
LAW GROUP PLLC |
Counsel
Fees-Courts |
1,730.00 |
04/05/2016 |
|
|
|
|
|
|
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maint |
382.20 |
04/05/2016 |
|
|
|
|
|
|
NEWARK
ELEMENT14 |
Building
Maintenance |
905.59 |
04/05/2016 |
|
|
|
|
|
|
NICHOLAS
GREGORY DAVIS |
Counsel
Fees-Courts |
222.50 |
04/05/2016 |
|
|
|
|
|
|
Nina M
Dacko |
Dues |
40.00 |
04/05/2016 |
|
|
|
|
|
|
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Transportation |
6.09 |
04/05/2016 |
|
|
|
|
|
|
NORTON
METALS |
Parts and
Supplies |
83.40 |
04/05/2016 |
|
|
|
|
|
|
NTJPCA-NORTH
TEXAS JUSTICE OF THE |
Education |
30.00 |
04/05/2016 |
|
|
|
|
|
|
OAKWOOD
APARTMENTS |
Rental
Assistance |
578.00 |
04/05/2016 |
|
|
|
|
|
|
ORIENTAL
TRADING CO INC |
Volunteer
Program |
509.50 |
04/05/2016 |
|
|
|
|
|
|
ORIENTAL
TRADING CO INC |
Volunteer
Program |
753.04 |
04/05/2016 |
|
|
|
|
|
|
OVERHEAD
DOOR |
Building
Maintenance |
170.00 |
04/05/2016 |
|
|
|
|
|
|
OWENS
& OWENS |
Cnsl Fees-Fam
Drg Ct |
100.00 |
04/05/2016 |
|
|
|
|
|
|
OWENS
& OWENS |
Counsel Fees -
CPS |
500.00 |
04/05/2016 |
|
|
|
|
|
|
OWENS
& OWENS |
Counsel Fees -
CPS |
1,068.42 |
04/05/2016 |
|
|
|
|
|
|
OWENS
& OWENS |
Counsel Fees -
CPS |
1,453.48 |
04/05/2016 |
|
|
|
|
|
|
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
305.00 |
04/05/2016 |
|
|
|
|
|
|
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
500.00 |
04/05/2016 |
|
|
|
|
|
|
PAMELA
S FERNANDEZ |
Counsel
Fees-Courts |
300.00 |
04/05/2016 |
|
|
|
|
|
|
PAMELA
S FERNANDEZ |
Counsel
Fees-Courts |
462.50 |
04/05/2016 |
|
|
|
|
|
|
PARK
HILL CAFE |
Meeting
Expenses |
120.83 |
04/05/2016 |
|
|
|
|
|
|
PARKER
COMMONS LTD |
Rent Sub to
L'lords |
568.35 |
04/05/2016 |
|
|
|
|
|
|
PARKER
COUNTY CONSTABLE |
Court Costs |
200.00 |
04/05/2016 |
|
|
|
|
|
|
PARKER
ELECTRIC |
Building
Maintenance |
623.51 |
04/05/2016 |
|
|
|
|
|
|
PARKER
ELECTRIC |
Building
Maintenance |
1,453.01 |
04/05/2016 |
|
|
|
|
|
|
PARKER
ELECTRIC |
Kitchen
Maintenance |
1,984.81 |
04/05/2016 |
|
|
|
|
|
|
PATRICK
R MCCARTY |
Counsel
Fees-Courts |
760.00 |
04/05/2016 |
|
|
|
|
|
|
PATRICK
S DOHONEY & ASSOCIATES PLLC |
Counsel
Fees-Courts |
350.00 |
04/05/2016 |
|
|
|
|
|
|
PATRICK
S DOHONEY & ASSOCIATES PLLC |
Counsel
Fees-Courts |
650.00 |
04/05/2016 |
|
|
|
|
|
|
PATTY
TILLMAN |
Counsel
Fees-Courts |
150.00 |
04/05/2016 |
|
|
|
|
|
|
PATTY
TILLMAN |
Counsel
Fees-Juv |
200.00 |
04/05/2016 |
|
|
|
|
|
|
PATTY
TILLMAN |
Counsel
Fees-Courts |
512.50 |
04/05/2016 |
|
|
|
|
|
|
PAUL A
CONNER P.C. |
Counsel
Fees-Courts |
1,780.00 |
04/05/2016 |
|
|
|
|
|
|
PAUL B
ROTHBAND JR |
Counsel
Fees-Courts |
347.50 |
04/05/2016 |
|
|
|
|
|
|
PAUL W
LEWALLEN |
Counsel
Fees-Courts |
840.00 |
04/05/2016 |
|
|
|
|
|
|
PAUL W
LEWALLEN |
Counsel
Fees-Courts |
1,360.00 |
04/05/2016 |
|
|
|
|
|
|
PAULA D
COOK |
Investigative |
2,214.68 |
04/05/2016 |
|
|
|
|
|
|
PAULA K
GREEN |
Investigative |
666.72 |
04/05/2016 |
|
|
|
|
|
|
PAULA K
GREEN |
Investigative |
1,197.41 |
04/05/2016 |
|
|
|
|
|
|
PAYFLEX
SYSTEMS USA INC |
Administration |
10,350.90 |
04/05/2016 |
|
|
|
|
|
|
PDA
-PROPERTY DAMAGE APPRAISERS INC |
Professional
Service |
102.50 |
04/05/2016 |
|
|
|
|
|
|
PEDRO
CISNEROS |
Counsel
Fees-Juv |
200.00 |
04/05/2016 |
|
|
|
|
|
|
PENNIE
A FUTRELL |
Professional
Service |
394.88 |
04/05/2016 |
|
|
|
|
|
|
PETTY
CASH FBO TC NARCOTICS UNIT |
Confidential
Funds |
978.00 |
04/05/2016 |
|
|
|
|
|
|
PHENOMENEX,
INC. |
Lab Equip
Mainten |
1,500.00 |
04/05/2016 |
|
|
|
|
|
|
PHILIP
J MITCHELL |
Counsel
Fees-Probate |
1,100.00 |
04/05/2016 |
|
|
|
|
|
|
PHILLIP
ERVIN HALL |
Counsel
Fees-Courts |
1,300.00 |
04/05/2016 |
|
|
|
|
|
|
PHILLIPS
LAWN SPRINKLER CO |
Landscaping
Expense |
105.06 |
04/05/2016 |
|
|
|
|
|
|
PHILLIPS
LAWN SPRINKLER CO |
Landscaping
Expense |
165.00 |
04/05/2016 |
|
|
|
|
|
|
PITNEY
BOWES INC |
Equipment
Rentals |
840.00 |
04/05/2016 |
|
|
|
|
|
|
PML
INTERPRETING & TRANSLATIONS INC |
Interpreter
Fees |
150.00 |
04/05/2016 |
|
|
|
|
|
|
POLYGRAPH
SCIENCE CENTER |
Professional
Service |
1,375.00 |
04/05/2016 |
|
|
|
|
|
|
POTTERS
INDUSTRIES LLC |
Field
Equip&Supplies |
6,888.00 |
04/05/2016 |
|
|
|
|
|
|
PRAETORIAN
OPERATING INC |
Custodian
Supplies |
147.90 |
04/05/2016 |
|
|
|
|
|
|
PROGRESSIVE
WASTE SOLUTIONS |
Disposal
Service |
78.86 |
04/05/2016 |
|
|
|
|
|
|
PROGRESSIVE
WASTE SOLUTIONS |
Disposal
Service |
144.18 |
04/05/2016 |
|
|
|
|
|
|
PRONTO
COURIER SERVICE LLC |
Professional
Service |
236.64 |
04/05/2016 |
|
|
|
|
|
|
PTS OF
AMERICA LLC |
Professional
Service |
4,565.55 |
04/05/2016 |
|
|
|
|
|
|
QUEST
DIAGNOSTICS INC |
Laboratory
Costs |
4,091.36 |
04/05/2016 |
|
|
|
|
|
|
R B
EVERETT AND COMPANY |
Parts and
Supplies |
65.91 |
04/05/2016 |
|
|
|
|
|
|
R D
SHEET METAL INC |
Building
Maintenance |
2,675.00 |
04/05/2016 |
|
|
|
|
|
|
R
MAUREEN TOLBERT |
Counsel
Fees-Courts |
1,018.75 |
04/05/2016 |
|
|
|
|
|
|
Ramon A
Campos |
Education |
140.00 |
04/05/2016 |
|
|
|
|
|
|
RANDALLS
FOOD & DRUG |
Meeting
Expenses |
164.79 |
04/05/2016 |
|
|
|
|
|
|
RANDY W
BOWERS |
Counsel
Fees-Courts |
800.00 |
04/05/2016 |
|
|
|
|
|
|
RAY
HALL JR |
Counsel
Fees-Courts |
550.00 |
04/05/2016 |
|
|
|
|
|
|
RAY
HALL JR |
Counsel
Fees-Courts |
825.00 |
04/05/2016 |
|
|
|
|
|
|
RAY
HALL JR |
Counsel Fees -
CPS |
1,520.00 |
04/05/2016 |
|
|
|
|
|
|
RECEPT
PHARMACY LP |
Medical
Supplies |
123.50 |
04/05/2016 |
|
|
|
|
|
|
RECEPT
PHARMACY LP |
Medical
Supplies |
268.00 |
04/05/2016 |
|
|
|
|
|
|
RECEPT
PHARMACY LP |
Medical
Supplies |
2,281.00 |
04/05/2016 |
|
|
|
|
|
|
REEDER
DISTRIBUTORS INC |
Central Garage
Inv |
1,592.25 |
04/05/2016 |
|
|
|
|
|
|
RENEE A
SANCHEZ |
Counsel Fees -
CPS |
4,600.00 |
04/05/2016 |
|
|
|
|
|
|
REXEL
INC |
Building
Maintenance |
27.65 |
04/05/2016 |
|
|
|
|
|
|
REXEL
INC |
Building
Maintenance |
101.85 |
04/05/2016 |
|
|
|
|
|
|
REXEL
INC |
Building
Maintenance |
700.48 |
04/05/2016 |
|
|
|
|
|
|
REXEL
INC |
Building
Maintenance |
968.89 |
04/05/2016 |
|
|
|
|
|
|
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
4,406.85 |
04/05/2016 |
|
|
|
|
|
|
REZA
ALAEDDINI |
Prepaid -
Travel |
220.00 |
04/05/2016 |
|
|
|
|
|
|
RICHARD
A HENDERSON PC |
Counsel
Fees-Courts |
115.00 |
04/05/2016 |
|
|
|
|
|
|
RICHARD
A HENDERSON PC |
Counsel
Fees-Courts |
1,150.00 |
04/05/2016 |
|
|
|
|
|
|
RICHARD
A HENDERSON PC |
Counsel
Fees-Courts |
1,310.00 |
04/05/2016 |
|
|
|
|
|
|
RICHARD
A HENDERSON PC |
Counsel
Fees-Courts |
3,035.00 |
04/05/2016 |
|
|
|
|
|
|
RICHARD
C KLINE |
Litigation
Expense |
260.00 |
04/05/2016 |
|
|
|
|
|
|
RICHARD
C KLINE |
Counsel
Fees-Courts |
540.00 |
04/05/2016 |
|
|
|
|
|
|
RICHARD
C KLINE |
Counsel
Fees-Courts |
2,000.00 |
04/05/2016 |
|
|
|
|
|
|
RICHARD
SCOTT WALKER |
Counsel
Fees-Courts |
450.00 |
04/05/2016 |
|
|
|
|
|
|
RICHARD
SCOTT WALKER |
Counsel
Fees-Courts |
1,925.00 |
04/05/2016 |
|
|
|
|
|
|
RICK
BOUCHER INC |
Landscaping
Expense |
1,104.86 |
04/05/2016 |
|
|
|
|
|
|
RLJ
TOWER LEASING INC |
Radio Serv-Non
Contr |
800.00 |
04/05/2016 |
|
|
|
|
|
|
RND
MEDICAL SUPPLIES INC |
Medical
Supplies |
1,360.00 |
04/05/2016 |
|
|
|
|
|
|
ROBERT
C RUSSELL |
Counsel
Fees-Probate |
125.00 |
04/05/2016 |
|
|
|
|
|
|
ROBERT
C RUSSELL |
Counsel
Fees-Probate |
187.50 |
04/05/2016 |
|
|
|
|
|
|
ROBERT
EDWARD LEAHEY |
Counsel
Fees-Courts |
30.00 |
04/05/2016 |
|
|
|
|
|
|
ROBERT
KEITH GILL |
Counsel
Fees-Courts |
480.00 |
04/05/2016 |
|
|
|
|
|
|
ROBERT
KEITH GILL |
Counsel
Fees-Courts |
485.00 |
04/05/2016 |
|
|
|
|
|
|
ROBERTA
WALKER |
Counsel
Fees-Courts |
248.75 |
04/05/2016 |
|
|
|
|
|
|
ROBERTS
DEATH CARE SERVICES INC |
County Burials |
675.00 |
04/05/2016 |
|
|
|
|
|
|
ROBERTS
DEATH CARE SERVICES INC |
County Burials |
700.00 |
04/05/2016 |
|
|
|
|
|
|
ROBIN E
WORLEY |
Professional
Service |
789.76 |
04/05/2016 |
|
|
|
|
|
|
ROBINSON
& SMART PC |
Counsel Fees -
CPS |
900.00 |
04/05/2016 |
|
|
|
|
|
|
ROBINSON
& SMART PC |
Counsel Fees -
CPS |
1,240.00 |
04/05/2016 |
|
|
|
|
|
|
Rodney
V White |
Education |
200.00 |
04/05/2016 |
|
|
|
|
|
|
Rodney
V White |
Travel |
405.44 |
04/05/2016 |
|
|
|
|
|
|
RONALD
COUCH |
Counsel
Fees-Courts |
250.00 |
04/05/2016 |
|
|
|
|
|
|
ROSA
GARCIA |
Restitution
Payable |
300.00 |
04/05/2016 |
|
|
|
|
|
|
ROSS
GALLAGHER |
CSCD Medical
Post |
9.96 |
04/05/2016 |
|
|
|
|
|
|
ROSS
LAND & REAL ESTATE INC |
Rent Sub to
L'lords |
384.00 |
04/05/2016 |
|
|
|
|
|
|
ROY
GOLSAN |
Counsel
Fees-Probate |
1,100.00 |
04/05/2016 |
|
|
|
|
|
|
ROYAL
BRASS INC |
Parts and
Supplies |
304.49 |
04/05/2016 |
|
|
|
|
|
|
RTS
FINANCIAL SERVICE INC |
Security
Contract |
35.52 |
04/05/2016 |
|
|
|
|
|
|
RTS
FINANCIAL SERVICE INC |
Security
Contract |
1,813.32 |
04/05/2016 |
|
|
|
|
|
|
RTS
FINANCIAL SERVICE INC |
Security
Contract |
1,892.16 |
04/05/2016 |
|
|
|
|
|
|
RTS
FINANCIAL SERVICE INC |
Security
Contract |
2,312.64 |
04/05/2016 |
|
|
|
|
|
|
RTS
FINANCIAL SERVICE INC |
Security
Contract |
4,093.07 |
04/05/2016 |
|
|
|
|
|
|
RTS
FINANCIAL SERVICE INC |
Security
Contract |
5,410.40 |
04/05/2016 |
|
|
|
|
|
|
RTS
FINANCIAL SERVICE INC |
Security
Contract |
6,855.36 |
04/05/2016 |
|
|
|
|
|
|
RUGBY
IPD CORP |
Building
Maintenance |
4.46 |
04/05/2016 |
|
|
|
|
|
|
Russell
L Schaffner |
Education |
24.08 |
04/05/2016 |
|
|
|
|
|
|
RYAN
MATZINGER |
Restitution
Payable |
75.00 |
04/05/2016 |
|
|
|
|
|
|
SAM
BONIFIELD |
Counsel
Fees-Courts |
155.00 |
04/05/2016 |
|
|
|
|
|
|
SAM
BONIFIELD |
Counsel
Fees-Courts |
283.75 |
04/05/2016 |
|
|
|
|
|
|
SAMANTHA
K HILL |
Counsel
Fees-Courts |
182.50 |
04/05/2016 |
|
|
|
|
|
|
SAMANTHA
K HILL |
Counsel
Fees-Courts |
210.00 |
04/05/2016 |
|
|
|
|
|
|
SANDOVAL
& ASSOCIATES |
Interpreter
Fees |
170.00 |
04/05/2016 |
|
|
|
|
|
|
SANOFI
PASTEUR INC |
Medical
Supplies |
1,385.16 |
04/05/2016 |
|
|
|
|
|
|
SANOFI
PASTEUR INC |
Medical
Supplies |
2,632.93 |
04/05/2016 |
|
|
|
|
|
|
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
100.00 |
04/05/2016 |
|
|
|
|
|
|
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
500.00 |
04/05/2016 |
|
|
|
|
|
|
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
600.00 |
04/05/2016 |
|
|
|
|
|
|
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
1,790.00 |
04/05/2016 |
|
|
|
|
|
|
SARAH
NOOR PEERWANI FARR |
Counsel
Fees-Courts |
200.00 |
04/05/2016 |
|
|
|
|
|
|
SAVE A
LOT #24942 |
Food/Hygiene
Assist |
26.00 |
04/05/2016 |
|
|
|
|
|
|
Scott A
Adamie |
Travel |
80.00 |
04/05/2016 |
|
|
|
|
|
|
Scott A
Adamie |
Education |
200.00 |
04/05/2016 |
|
|
|
|
|
|
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
387.50 |
04/05/2016 |
|
|
|
|
|
|
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
390.00 |
04/05/2016 |
|
|
|
|
|
|
SEAN M
LYNCH |
Counsel
Fees-Courts |
552.06 |
04/05/2016 |
|
|
|
|
|
|
SEARCHPROS
STAFFING LLC |
Contract Labor |
323.84 |
04/05/2016 |
|
|
|
|
|
|
SEARCHPROS
STAFFING LLC |
Contract Labor |
485.76 |
04/05/2016 |
|
|
|
|
|
|
SEARCHPROS
STAFFING LLC |
Contract Labor |
645.20 |
04/05/2016 |
|
|
|
|
|
|
SENTARI
TECHNOLOGIES INC |
Non-Track
Equipment |
16,680.00 |
04/05/2016 |
|
|
|
|
|
|
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Juv |
360.00 |
04/05/2016 |
|
|
|
|
|
|
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
410.00 |
04/05/2016 |
|
|
|
|
|
|
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
425.00 |
04/05/2016 |
|
|
|
|
|
|
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
860.00 |
04/05/2016 |
|
|
|
|
|
|
SHANNON
GRACEY RATLIFF & MILLER LLP |
Counsel
Fees-Probate |
1,400.00 |
04/05/2016 |
|
|
|
|
|
|
Shannon
S Shaw |
Education |
78.30 |
04/05/2016 |
|
|
|
|
|
|
SHAWN
PASCHALL |
Counsel
Fees-Courts |
430.00 |
04/05/2016 |
|
|
|
|
|
|
SHERRY
A FOLCHERT |
Professional
Service |
1,382.08 |
04/05/2016 |
|
|
|
|
|
|
SHERRY
R ARMSTRONG |
Counsel
Fees-Juv |
100.00 |
04/05/2016 |
|
|
|
|
|
|
SHERRY
R ARMSTRONG |
Counsel
Fees-Courts |
2,050.00 |
04/05/2016 |
|
|
|
|
|
|
SID W
SHAPIRO |
Counsel Fees -
CPS |
100.00 |
04/05/2016 |
|
|
|
|
|
|
SIDES
& TEAGUE CPAS PLLC |
Expert Witness
Serv |
2,172.50 |
04/05/2016 |
|
|
|
|
|
|
SILSBEE
FORD INC |
Insurance
Receivable |
25,384.00 |
04/05/2016 |
|
|
|
|
|
|
SILSBEE
FORD INC |
Capital Outlay
- Veh |
152,304.00 |
04/05/2016 |
|
|
|
|
|
|
SKYVUE
MEMORIAL GARDENS AND FUNERAL |
County Burials |
1,565.00 |
04/05/2016 |
|
|
|
|
|
|
SMITH
TEMPORARIES INC |
Contract Labor |
211,109.65 |
04/05/2016 |
|
|
|
|
|
|
SOUTHERN
AUTOMATION LLC |
Building
Maintenance |
220.00 |
04/05/2016 |
|
|
|
|
|
|
SOUTHERN
COMPUTER WAREHOUSE INC |
Computer
Supplies |
84.33 |
04/05/2016 |
|
|
|
|
|
|
SOUTHERN
COMPUTER WAREHOUSE INC |
Supplies |
194.70 |
04/05/2016 |
|
|
|
|
|
|
SOUTHERN
COMPUTER WAREHOUSE INC |
Supplies |
705.12 |
04/05/2016 |
|
|
|
|
|
|
SOUTHERN
TIRE MART LLC |
Parts and
Supplies |
184.50 |
04/05/2016 |
|
|
|
|
|
|
SPAWGLASS
CONTRACTORS INC |
Retainage |
(1,381.00) |
04/05/2016 |
|
|
|
|
|
|
SPAWGLASS
CONTRACTORS INC |
Professional
Service |
181,743.00 |
04/05/2016 |
|
|
|
|
|
|
SPINDLEMEDIA
INC |
Software
Maint/Licen |
104,449.50 |
04/05/2016 |
|
|
|
|
|
|
STACY
ALFORD |
Counsel
Fees-Juv |
200.00 |
04/05/2016 |
|
|
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
(51.94) |
04/05/2016 |
|
|
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
3.46 |
04/05/2016 |
|
|
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
3.90 |
04/05/2016 |
|
|
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
4.52 |
04/05/2016 |
|
|
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
4.89 |
04/05/2016 |
|
|
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
11.99 |
04/05/2016 |
|
|
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
12.09 |
04/05/2016 |
|
|
|
|
|
|
STAPLES
ADVANTAGE |
Meeting
Expenses |
12.24 |
04/05/2016 |
|
|
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
13.03 |
04/05/2016 |
|
|
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
16.80 |
04/05/2016 |
|
|
|
|
|
|
STAPLES
ADVANTAGE |
Meeting
Expenses |
17.19 |
04/05/2016 |
|
|
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
18.76 |
04/05/2016 |
|
|
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
18.85 |
04/05/2016 |
|
|
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
19.95 |
04/05/2016 |
|
|
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
24.27 |
04/05/2016 |
|
|
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
28.78 |
04/05/2016 |
|
|
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
28.98 |
04/05/2016 |
|
|
|
|
|
|
STAPLES
ADVANTAGE |
Computer
Supplies |
30.45 |
04/05/2016 |
|
|
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
30.49 |
04/05/2016 |
|
|
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
31.99 |
04/05/2016 |
|
|
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
32.00 |
04/05/2016 |
|
|
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
32.20 |
04/05/2016 |
|
|
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
32.68 |
04/05/2016 |
|
|
|
|
|
|
STAPLES
ADVANTAGE |
Meeting
Expenses |
33.63 |
04/05/2016 |
|
|
|
|
|
|
STAPLES
ADVANTAGE |
Lab Supplies |
35.16 |
04/05/2016 |
|
|
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
39.84 |
04/05/2016 |
|
|
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
39.86 |
04/05/2016 |
|
|
|
|
|
|
STAPLES
ADVANTAGE |
Meeting
Expenses |
41.42 |
04/05/2016 |
|
|
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
46.23 |
04/05/2016 |
|
|
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
50.07 |
04/05/2016 |
|
|
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
51.44 |
04/05/2016 |
|
|
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
52.10 |
04/05/2016 |
|
|
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
52.74 |
04/05/2016 |
|
|
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
52.92 |
04/05/2016 |
|
|
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
53.74 |
04/05/2016 |
|
|
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
54.80 |
04/05/2016 |
|
|
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
56.75 |
04/05/2016 |
|
|
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
57.88 |
04/05/2016 |
|
|
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
57.93 |
04/05/2016 |
|
|
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
57.95 |
04/05/2016 |
|
|
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
59.00 |
04/05/2016 |
|
|
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
59.65 |
04/05/2016 |
|
|
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
59.72 |
04/05/2016 |
|
|
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
60.40 |
04/05/2016 |
|
|
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
61.67 |
04/05/2016 |
|
|
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
63.22 |
04/05/2016 |
|
|
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
65.32 |
04/05/2016 |
|
|
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
66.20 |
04/05/2016 |
|
|
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
67.12 |
04/05/2016 |
|
|
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
67.78 |
04/05/2016 |
|
|
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
68.16 |
04/05/2016 |
|
|
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
68.17 |
04/05/2016 |
|
|
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
68.49 |
04/05/2016 |
|
|
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
68.50 |
04/05/2016 |
|
|
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
68.93 |
04/05/2016 |
|
|
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
70.67 |
04/05/2016 |
|
|
|
|
|
|
STAPLES
ADVANTAGE |
Sheriff
Inventory |
70.70 |
04/05/2016 |
|
|
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
71.46 |
04/05/2016 |
|
|
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
73.38 |
04/05/2016 |
|
|
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
73.61 |
04/05/2016 |
|
|
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
74.25 |
04/05/2016 |
|
|
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
74.44 |
04/05/2016 |
|
|
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
75.12 |
04/05/2016 |
|
|
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
75.86 |
04/05/2016 |
|
|
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
76.19 |
04/05/2016 |
|
|
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
77.07 |
04/05/2016 |
|
|
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
77.10 |
04/05/2016 |
|
|
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
84.95 |
04/05/2016 |
|
|
|
|
|
|
STAPLES
ADVANTAGE |
Custodian
Supplies |
85.70 |
04/05/2016 |
|
|
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
86.00 |
04/05/2016 |
|
|
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
87.05 |
04/05/2016 |
|
|
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
88.54 |
04/05/2016 |
|
|
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
93.81 |
04/05/2016 |
|
|
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
94.43 |
04/05/2016 |
|
|
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
95.16 |
04/05/2016 |
|
|
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
95.38 |
04/05/2016 |
|
|
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
95.61 |
04/05/2016 |
|
|
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
99.00 |
04/05/2016 |
|
|
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
99.14 |
04/05/2016 |
|
|
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
100.09 |
04/05/2016 |
|
|
|
|
|
|
STAPLES
ADVANTAGE |
Computer
Supplies |
102.42 |
04/05/2016 |
|
|
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
102.74 |
04/05/2016 |
|
|
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
105.38 |
04/05/2016 |
|
|
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
106.29 |
04/05/2016 |
|
|
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
107.32 |
04/05/2016 |
|
|
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
110.18 |
04/05/2016 |
|
|
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
116.18 |
04/05/2016 |
|
|
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
116.85 |
04/05/2016 |
|
|
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
117.97 |
04/05/2016 |
|
|
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
118.27 |
04/05/2016 |
|
|
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
118.27 |
04/05/2016 |
|
|
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
118.27 |
04/05/2016 |
|
|
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
118.27 |
04/05/2016 |
|
|
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
118.27 |
04/05/2016 |
|
|
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
118.27 |
04/05/2016 |
|
|
|
|
|
|
STAPLES
ADVANTAGE |
Training
Supplies |
120.00 |
04/05/2016 |
|
|
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
122.03 |
04/05/2016 |
|
|
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
122.61 |
04/05/2016 |
|
|
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
123.23 |
04/05/2016 |
|
|
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
130.85 |
04/05/2016 |
|
|
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
135.06 |
04/05/2016 |
|
|
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
135.74 |
04/05/2016 |
|
|
|
|
|
|
STAPLES
ADVANTAGE |
Non-Track
Equipment |
142.99 |
04/05/2016 |
|
|
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
143.52 |
04/05/2016 |
|
|
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
146.95 |
04/05/2016 |
|
|
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
147.61 |
04/05/2016 |
|
|
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
147.82 |
04/05/2016 |
|
|
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
148.16 |
04/05/2016 |
|
|
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
161.37 |
04/05/2016 |
|
|
|
|
|
|
STAPLES
ADVANTAGE |
Non-Track
Equipment |
178.35 |
04/05/2016 |
|
|
|
|
|
|
STAPLES
ADVANTAGE |
Educational
Material |
179.04 |
04/05/2016 |
|
|
|
|
|
|
STAPLES
ADVANTAGE |
Meeting
Expenses |
181.55 |
04/05/2016 |
|
|
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
181.68 |
04/05/2016 |
|
|
|
|
|
|
STAPLES
ADVANTAGE |
Computer
Supplies |
182.38 |
04/05/2016 |
|
|
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
184.00 |
04/05/2016 |
|
|
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
185.60 |
04/05/2016 |
|
|
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
189.08 |
04/05/2016 |
|
|
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
190.54 |
04/05/2016 |
|
|
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
194.16 |
04/05/2016 |
|
|
|
|
|
|
STAPLES
ADVANTAGE |
Sheriff
Inventory |
199.68 |
04/05/2016 |
|
|
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
215.81 |
04/05/2016 |
|
|
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
227.35 |
04/05/2016 |
|
|
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
234.02 |
04/05/2016 |
|
|
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
236.54 |
04/05/2016 |
|
|
|
|
|
|
STAPLES
ADVANTAGE |
Non-Track
Equipment |
267.29 |
04/05/2016 |
|
|
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
267.47 |
04/05/2016 |
|
|
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
269.58 |
04/05/2016 |
|
|
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
285.08 |
04/05/2016 |
|
|
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
295.85 |
04/05/2016 |
|
|
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
299.05 |
04/05/2016 |
|
|
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
301.13 |
04/05/2016 |
|
|
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
302.91 |
04/05/2016 |
|
|
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
306.49 |
04/05/2016 |
|
|
|
|
|
|
STAPLES
ADVANTAGE |
Non-Track
Equipment |
319.92 |
04/05/2016 |
|
|
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
332.55 |
04/05/2016 |
|
|
|
|
|
|
STAPLES
ADVANTAGE |
Building
Maintenance |
434.20 |
04/05/2016 |
|
|
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
437.25 |
04/05/2016 |
|
|
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
442.92 |
04/05/2016 |
|
|
|
|
|
|
STAPLES
ADVANTAGE |
Graphics
Inventory |
538.80 |
04/05/2016 |
|
|
|
|
|
|
STAPLES
ADVANTAGE |
Sheriff
Inventory |
591.12 |
04/05/2016 |
|
|
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
630.42 |
04/05/2016 |
|
|
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
721.45 |
04/05/2016 |
|
|
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
734.50 |
04/05/2016 |
|
|
|
|
|
|
STAPLES
ADVANTAGE |
Non-Track
Equipment |
860.80 |
04/05/2016 |
|
|
|
|
|
|
STAR
TRACTOR LTD |
Equipment
Rentals |
2,900.00 |
04/05/2016 |
|
|
|
|
|
|
STATE
BAR OF TEXAS |
Law Books |
6,965.00 |
04/05/2016 |
|
|
|
|
|
|
STATE
COMPTROLLER |
Home Visiting
Pgm |
10.00 |
04/05/2016 |
|
|
|
|
|
|
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
675.00 |
04/05/2016 |
|
|
|
|
|
|
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
900.00 |
04/05/2016 |
|
|
|
|
|
|
STEPHANIE
PATTEN |
Counsel
Fees-Courts |
4,900.00 |
04/05/2016 |
|
|
|
|
|
|
STEVE
GORDON & ASSOCIATES |
Counsel
Fees-Courts |
425.00 |
04/05/2016 |
|
|
|
|
|
|
STEVE
GORDON & ASSOCIATES |
Counsel
Fees-Courts |
425.00 |
04/05/2016 |
|
|
|
|
|
|
STEVE
GORDON & ASSOCIATES |
Counsel
Fees-Courts |
925.00 |
04/05/2016 |
|
|
|
|
|
|
STONE
LAW PC |
Counsel
Fees-Courts |
400.00 |
04/05/2016 |
|
|
|
|
|
|
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
6.49 |
04/05/2016 |
|
|
|
|
|
|
SUPPLYWORKS |
Kitchen
Supplies |
139.88 |
04/05/2016 |
|
|
|
|
|
|
SUPPLYWORKS |
Sheriff
Inventory |
249.48 |
04/05/2016 |
|
|
|
|
|
|
SUPPLYWORKS |
Sheriff
Inventory |
418.80 |
04/05/2016 |
|
|
|
|
|
|
SUPPLYWORKS |
Kitchen
Maintenance |
845.03 |
04/05/2016 |
|
|
|
|
|
|
SUPPLYWORKS |
Lab Supplies |
918.30 |
04/05/2016 |
|
|
|
|
|
|
SUPPLYWORKS |
Building
Maintenance |
1,302.90 |
04/05/2016 |
|
|
|
|
|
|
SUPPLYWORKS |
Building
Maintenance |
5,406.22 |
04/05/2016 |
|
|
|
|
|
|
TAN
THAN |
Interpreter
Fees |
220.00 |
04/05/2016 |
|
|
|
|
|
|
TARA V
KERSH |
Cnsl Fees-Fam
Drg Ct |
100.00 |
04/05/2016 |
|
|
|
|
|
|
TARRANT
COUNTY BAR ASSOC |
Education |
820.00 |
04/05/2016 |
|
|
|
|
|
|
TARRANT
COUNTY SHERIFF |
Travel |
979.16 |
04/05/2016 |
|
|
|
|
|
|
TDCAA-TEXAS
DISTRICT & COUNTY |
Educational
Material |
72.00 |
04/05/2016 |
|
|
|
|
|
|
TDCAA-TEXAS
DISTRICT & COUNTY |
Supplies |
145.00 |
04/05/2016 |
|
|
|
|
|
|
TDCAA-TEXAS
DISTRICT & COUNTY |
Supplies |
260.00 |
04/05/2016 |
|
|
|
|
|
|
TDCAA-TEXAS
DISTRICT & COUNTY |
Supplies |
291.03 |
04/05/2016 |
|
|
|
|
|
|
TDCAA-TEXAS
DISTRICT & COUNTY |
Supplies |
793.10 |
04/05/2016 |
|
|
|
|
|
|
TDCAA-TEXAS
DISTRICT & COUNTY |
Educational
Material |
1,098.11 |
04/05/2016 |
|
|
|
|
|
|
TDCAA-TEXAS
DISTRICT & COUNTY |
Supplies |
1,130.00 |
04/05/2016 |
|
|
|
|
|
|
TDCAA-TEXAS
DISTRICT & COUNTY |
Supplies |
1,677.00 |
04/05/2016 |
|
|
|
|
|
|
TEAGUE
NALL & PERKINS INC |
Professional
Service |
288.07 |
04/05/2016 |
|
|
|
|
|
|
TEAGUE
NALL & PERKINS INC |
Professional
Service |
1,569.84 |
04/05/2016 |
|
|
|
|
|
|
TERESEA
ADCOCK |
Professional
Service |
197.44 |
04/05/2016 |
|
|
|
|
|
|
TERRY
BRADSHAW |
Reporter's
Records |
1,652.00 |
04/05/2016 |
|
|
|
|
|
|
TEXAS
ASSOCIATION OF COUNTIES |
Education |
200.00 |
04/05/2016 |
|
|
|
|
|
|
TEXAS
ASSOCIATION OF COUNTIES |
Education |
200.00 |
04/05/2016 |
|
|
|
|
|
|
TEXAS
ASSOCIATION OF COUNTIES |
Education |
200.00 |
04/05/2016 |
|
|
|
|
|
|
TEXAS
ASSOCIATION OF COUNTIES |
Education |
200.00 |
04/05/2016 |
|
|
|
|
|
|
TEXAS
ASSOCIATION OF COUNTIES |
Education |
200.00 |
04/05/2016 |
|
|
|
|
|
|
TEXAS
ASSOCIATION OF COUNTIES |
Education |
200.00 |
04/05/2016 |
|
|
|
|
|
|
TEXAS
ASSOCIATION OF COUNTIES |
Education |
200.00 |
04/05/2016 |
|
|
|
|
|
|
TEXAS
ASSOCIATION OF COUNTIES |
Education |
245.00 |
04/05/2016 |
|
|
|
|
|
|
TEXAS
CENTER FOR THE JUDICIARY |
Education |
320.00 |
04/05/2016 |
|
|
|
|
|
|
TEXAS
NAHRO |
Education |
250.00 |
04/05/2016 |
|
|
|
|
|
|
TEXAS
REHAB GROUP LLC |
Rehab/Preserve
Act |
9,765.00 |
04/05/2016 |
|
|
|
|
|
|
TEXAS
STATE UNIVERSITY |
Education |
150.00 |
04/05/2016 |
|
|
|
|
|
|
TEXAS
STATE UNIVERSITY |
Education |
150.00 |
04/05/2016 |
|
|
|
|
|
|
TEXAS
STATE UNIVERSITY |
Education |
150.00 |
04/05/2016 |
|
|
|
|
|
|
TEXCAN
VENTURES III |
Utility
Assistance |
31.68 |
04/05/2016 |
|
|
|
|
|
|
TEXCAN
VENTURES III |
Rental
Assistance |
589.00 |
04/05/2016 |
|
|
|
|
|
|
THE
BARROWS FIRM PC |
Cnsl Fees-Fam
Drg Ct |
100.00 |
04/05/2016 |
|
|
|
|
|
|
THE
COUNCIL OF STATE GOVERNMENTS |
Professional
Service |
12,500.00 |
04/05/2016 |
|
|
|
|
|
|
THE
FAMILY EMPOWERMENT CENTER |
Professional
Service |
350.00 |
04/05/2016 |
|
|
|
|
|
|
THE
HAMPTON LAW FIRM PLLC |
Counsel
Fees-Courts |
275.00 |
04/05/2016 |
|
|
|
|
|
|
THE
HUSTON FIRM PC |
Counsel
Fees-Courts |
37.50 |
04/05/2016 |
|
|
|
|
|
|
THE
HUSTON FIRM PC |
Counsel
Fees-Courts |
482.50 |
04/05/2016 |
|
|
|
|
|
|
THE
HUSTON FIRM PC |
Counsel
Fees-Courts |
740.00 |
04/05/2016 |
|
|
|
|
|
|
THE LAW
FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
1,400.00 |
04/05/2016 |
|
|
|
|
|
|
THE
OWENS LAW FIRM PLLC |
Counsel
Fees-Courts |
75.00 |
04/05/2016 |
|
|
|
|
|
|
THE
OWENS LAW FIRM PLLC |
Counsel
Fees-Courts |
150.00 |
04/05/2016 |
|
|
|
|
|
|
THE
OWENS LAW FIRM PLLC |
Counsel
Fees-Courts |
250.00 |
04/05/2016 |
|
|
|
|
|
|
THE
OWENS LAW FIRM PLLC |
Counsel
Fees-Courts |
487.50 |
04/05/2016 |
|
|
|
|
|
|
THE
OWENS LAW FIRM PLLC |
Counsel
Fees-Courts |
800.00 |
04/05/2016 |
|
|
|
|
|
|
THE
OWENS LAW FIRM PLLC |
Counsel
Fees-Courts |
24,250.00 |
04/05/2016 |
|
|
|
|
|
|
THE
SALVANT LAW FIRM PC |
Counsel
Fees-Courts |
1,600.00 |
04/05/2016 |
|
|
|
|
|
|
THE
SAXTON GROUP |
Meeting
Expenses |
185.24 |
04/05/2016 |
|
|
|
|
|
|
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
20.06 |
04/05/2016 |
|
|
|
|
|
|
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
20.10 |
04/05/2016 |
|
|
|
|
|
|
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
119.17 |
04/05/2016 |
|
|
|
|
|
|
THE
SPOKEN WORD LLC |
Interpreter
Fees |
65.00 |
04/05/2016 |
|
|
|
|
|
|
THE
SPOKEN WORD LLC |
Interpreter
Fees |
150.00 |
04/05/2016 |
|
|
|
|
|
|
THE
SPOKEN WORD LLC |
Interpreter
Fees |
150.00 |
04/05/2016 |
|
|
|
|
|
|
THE
SPOKEN WORD LLC |
Interpreter
Fees |
260.00 |
04/05/2016 |
|
|
|
|
|
|
THE
SPOKEN WORD LLC |
Interpreter
Fees |
487.50 |
04/05/2016 |
|
|
|
|
|
|
THE
TREE HOUSE INC |
Supplies |
99.00 |
04/05/2016 |
|
|
|
|
|
|
THE
TREE HOUSE INC |
Supplies |
125.56 |
04/05/2016 |
|
|
|
|
|
|
THERESA
YOKO COPELAND |
Counsel Fees -
CPS |
100.00 |
04/05/2016 |
|
|
|
|
|
|
THERESA
YOKO COPELAND |
Counsel Fees -
CPS |
939.12 |
04/05/2016 |
|
|
|
|
|
|
THOMAS
CHADWICK LEE |
Counsel
Fees-Courts |
275.00 |
04/05/2016 |
|
|
|
|
|
|
THOMAS
CHADWICK LEE |
Counsel
Fees-Courts |
335.00 |
04/05/2016 |
|
|
|
|
|
|
THOMAS
CHADWICK LEE |
Counsel
Fees-Courts |
1,220.00 |
04/05/2016 |
|
|
|
|
|
|
Thomas
J Belton III |
Meeting
Expenses |
100.00 |
04/05/2016 |
|
|
|
|
|
|
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
309.43 |
04/05/2016 |
|
|
|
|
|
|
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
4,895.08 |
04/05/2016 |
|
|
|
|
|
|
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
5,583.66 |
04/05/2016 |
|
|
|
|
|
|
TIM
COLE, ATTORNEY |
Cnsl Fees-Crim
Appls |
650.00 |
04/05/2016 |
|
|
|
|
|
|
TIM
COLE, ATTORNEY |
Cnsl Fees-Crim
Appls |
3,500.00 |
04/05/2016 |
|
|
|
|
|
|
TIM
MOORE |
Counsel
Fees-Courts |
900.00 |
04/05/2016 |
|
|
|
|
|
|
TONER
TIGER INC |
Capital
Outlay-Low V |
168.15 |
04/05/2016 |
|
|
|
|
|
|
TONER
TIGER INC |
LV Grnt
Compter(Mod) |
168.15 |
04/05/2016 |
|
|
|
|
|
|
TONER
TIGER INC |
LV Computers
(Mod) |
359.09 |
04/05/2016 |
|
|
|
|
|
|
TONER
TIGER INC |
Capital
Outlay-Low V |
2,185.95 |
04/05/2016 |
|
|
|
|
|
|
TONER
TIGER INC |
Capital
Outlay-Low V |
6,601.35 |
04/05/2016 |
|
|
|
|
|
|
TONER
TIGER INC |
Capital
Outlay-Low V |
16,931.00 |
04/05/2016 |
|
|
|
|
|
|
TOTER
LLC |
Supplies |
657.75 |
04/05/2016 |
|
|
|
|
|
|
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel
Fees-Courts |
450.00 |
04/05/2016 |
|
|
|
|
|
|
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel
Fees-Courts |
500.00 |
04/05/2016 |
|
|
|
|
|
|
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel
Fees-Courts |
1,100.00 |
04/05/2016 |
|
|
|
|
|
|
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel
Fees-Courts |
1,360.00 |
04/05/2016 |
|
|
|
|
|
|
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel
Fees-Courts |
2,490.00 |
04/05/2016 |
|
|
|
|
|
|
TRACI D
HUTTON PC |
Counsel Fees -
CPS |
100.00 |
04/05/2016 |
|
|
|
|
|
|
TRENTON
E GRAY |
Counsel
Fees-Courts |
156.25 |
04/05/2016 |
|
|
|
|
|
|
TRENTON
E GRAY |
Counsel
Fees-Juv |
200.00 |
04/05/2016 |
|
|
|
|
|
|
TRINITY
TRACE APARTMENTS |
Rental
Assistance |
725.00 |
04/05/2016 |
|
|
|
|
|
|
TRT
DEVELOPMENT COMPANY-CCM |
Education |
445.05 |
04/05/2016 |
|
|
|
|
|
|
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
149.00 |
04/05/2016 |
|
|
|
|
|
|
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
998.00 |
04/05/2016 |
|
|
|
|
|
|
TX
COMMISSION ON LAW ENFORCEMENT |
Dues |
35.00 |
04/05/2016 |
|
|
|
|
|
|
TX
COMMISSION ON LAW ENFORCEMENT |
Dues |
35.00 |
04/05/2016 |
|
|
|
|
|
|
U S
POSTMASTER |
Postage |
215.00 |
04/05/2016 |
|
|
|
|
|
|
U S
POSTMASTER |
Postage |
490.00 |
04/05/2016 |
|
|
|
|
|
|
U S
POSTMASTER |
Postage |
1,515.00 |
04/05/2016 |
|
|
|
|
|
|
U S
POSTMASTER |
Prepaid -
Postage |
125,000.00 |
04/05/2016 |
|
|
|
|
|
|
ULINE
INC |
Lab Supplies |
230.94 |
04/05/2016 |
|
|
|
|
|
|
ULINE
INC |
Lab Supplies |
670.42 |
04/05/2016 |
|
|
|
|
|
|
UNITED
INTERPRETATION AND |
Interpreter
Fees |
112.50 |
04/05/2016 |
|
|
|
|
|
|
UNITED
INTERPRETATION AND |
Interpreter
Fees |
150.00 |
04/05/2016 |
|
|
|
|
|
|
UNITED
INTERPRETATION AND |
Interpreter
Fees |
412.50 |
04/05/2016 |
|
|
|
|
|
|
UNITED
SOUTHERN WASTE MATERIAL CO |
Parts and
Supplies |
524.50 |
04/05/2016 |
|
|
|
|
|
|
VALLEY
VIEW PARTNERS LLC |
Utility
Assistance |
36.82 |
04/05/2016 |
|
|
|
|
|
|
VALUE
TEXTILES INC |
Bedding and
Clothing |
220.96 |
04/05/2016 |
|
|
|
|
|
|
VANESSA
SALING |
Professional
Service |
400.00 |
04/05/2016 |
|
|
|
|
|
|
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Courts |
18.75 |
04/05/2016 |
|
|
|
|
|
|
VARGHESE
SUMMERSETT PLLC |
Court Costs |
200.00 |
04/05/2016 |
|
|
|
|
|
|
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Courts |
252.50 |
04/05/2016 |
|
|
|
|
|
|
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Courts |
2,400.00 |
04/05/2016 |
|
|
|
|
|
|
Veerinder
Taneja |
Education |
10.00 |
04/05/2016 |
|
|
|
|
|
|
VERIZON
SOUTHWEST |
Telephone-Basic |
78.96 |
04/05/2016 |
|
|
|
|
|
|
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
174.13 |
04/05/2016 |
|
|
|
|
|
|
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
175.52 |
04/05/2016 |
|
|
|
|
|
|
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
1,085.63 |
04/05/2016 |
|
|
|
|
|
|
VERNON
DALE LEWIS |
Counsel
Fees-Courts |
100.00 |
04/05/2016 |
|
|
|
|
|
|
VERNON
DALE LEWIS |
Counsel
Fees-Courts |
250.00 |
04/05/2016 |
|
|
|
|
|
|
VICKI E
WILEY |
Counsel Fees -
CPS |
100.00 |
04/05/2016 |
|
|
|
|
|
|
VICTOR
AMADOR ATTORNEY AT LAW |
Counsel
Fees-Courts |
1,967.50 |
04/05/2016 |
|
|
|
|
|
|
VINCENT
G SPRINKLE |
Travel |
352.50 |
04/05/2016 |
|
|
|
|
|
|
VIRGINIA
CARTER |
Counsel
Fees-Juv |
300.00 |
04/05/2016 |
|
|
|
|
|
|
VWR
INTERNATIONAL LLC |
Lab Supplies |
86.97 |
04/05/2016 |
|
|
|
|
|
|
VWR
INTERNATIONAL LLC |
Lab Supplies |
940.47 |
04/05/2016 |
|
|
|
|
|
|
WALMART
#01-3044 |
Food/Hygiene
Assist |
51.91 |
04/05/2016 |
|
|
|
|
|
|
WALMART
#2978 |
Food/Hygiene
Assist |
103.29 |
04/05/2016 |
|
|
|
|
|
|
WALMART
#3135 |
Food/Hygiene
Assist |
52.00 |
04/05/2016 |
|
|
|
|
|
|
WALMART
#3773 |
Food/Hygiene
Assist |
25.63 |
04/05/2016 |
|
|
|
|
|
|
WALMART
#5312 |
Food/Hygiene
Assist |
26.00 |
04/05/2016 |
|
|
|
|
|
|
WALT A
CLEVELAND |
Counsel
Fees-Courts |
1,300.00 |
04/05/2016 |
|
|
|
|
|
|
WARREN
ST JOHN |
Counsel
Fees-Courts |
1,162.50 |
04/05/2016 |
|
|
|
|
|
|
WARREN
ST JOHN |
Counsel
Fees-Courts |
2,150.00 |
04/05/2016 |
|
|
|
|
|
|
WASTE
PARTNERS OF TEXAS INC |
Disposal
Service |
56.80 |
04/05/2016 |
|
|
|
|
|
|
Wayne
Pollard |
Travel |
140.00 |
04/05/2016 |
|
|
|
|
|
|
WEBER
SCIENTIFIC |
Lab Supplies |
954.54 |
04/05/2016 |
|
|
|
|
|
|
WELLCARE
GROUP AH INC |
Rental
Assistance |
733.00 |
04/05/2016 |
|
|
|
|
|
|
WENDY
HACKLER |
Counsel Fees -
CPS |
100.00 |
04/05/2016 |
|
|
|
|
|
|
WESTERN-BRW
PAPER CO INC |
Supplies |
122.50 |
04/05/2016 |
|
|
|
|
|
|
WESTERN-BRW
PAPER CO INC |
Supplies |
122.50 |
04/05/2016 |
|
|
|
|
|
|
WESTERN-BRW
PAPER CO INC |
Supplies |
147.00 |
04/05/2016 |
|
|
|
|
|
|
WESTERN-BRW
PAPER CO INC |
Supplies |
159.60 |
04/05/2016 |
|
|
|
|
|
|
WESTERN-BRW
PAPER CO INC |
Supplies |
171.50 |
04/05/2016 |
|
|
|
|
|
|
WESTERN-BRW
PAPER CO INC |
Supplies |
245.00 |
04/05/2016 |
|
|
|
|
|
|
WESTERN-BRW
PAPER CO INC |
Supplies |
266.00 |
04/05/2016 |
|
|
|
|
|
|
WESTERN-BRW
PAPER CO INC |
Supplies |
367.50 |
04/05/2016 |
|
|
|
|
|
|
WESTERN-BRW
PAPER CO INC |
Supplies |
367.50 |
04/05/2016 |
|
|
|
|
|
|
WESTERN-BRW
PAPER CO INC |
Supplies |
367.50 |
04/05/2016 |
|
|
|
|
|
|
WILEY
STACEY MOORING |
Counsel
Fees-Courts |
350.00 |
04/05/2016 |
|
|
|
|
|
|
WILLETT
LAW OFFICE PLLC |
Counsel
Fees-Juv |
100.00 |
04/05/2016 |
|
|
|
|
|
|
WILLIAM
BRIAN GOZA |
Counsel
Fees-Courts |
450.00 |
04/05/2016 |
|
|
|
|
|
|
WILLIAM
H BILL RAY PC |
Counsel
Fees-Courts |
331.25 |
04/05/2016 |
|
|
|
|
|
|
WILLIAM
H BILL RAY PC |
Counsel
Fees-Courts |
1,540.00 |
04/05/2016 |
|
|
|
|
|
|
WILLIAM
R BIGGS PLLC |
Counsel
Fees-Courts |
4,000.00 |
04/05/2016 |
|
|
|
|
|
|
WOODARD
BUILDING SUPPLY |
Building
Maintenance |
480.00 |
04/05/2016 |
|
|
|
|
|
|
WRH
WESTRIDGE LLP |
Utility
Assistance |
143.94 |
04/05/2016 |
|
|
|
|
|
|
WRH
WESTRIDGE LLP |
Rental
Assistance |
662.00 |
04/05/2016 |
|
|
|
|
|
|
XAVIER
BACON |
Restitution
Payable |
25.00 |
04/05/2016 |
|
|
|
|
|
|
XL
PARTS PARTNERSHIP LTD |
Central Garage
Inv |
403.67 |
04/05/2016 |
|
|
|
|
|
|
COURT
CLAIMS TOTAL |
|
1,775,145.23 |
|
|
|
|
|
|
|
CLAIMS NOT
REQUIRING COMMISSIONERS COURT APPROVAL* |
|
|
|
|
|
|
FOR THE WEEK
ENDING - APRIL 05, 2016 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Vendor
Name |
Item
Description |
Paid Amount |
Check Date |
|
|
|
|
|
|
24TH
JUDICIAL DISTRICT CSCD |
Prof Srvc-Proj
Mgmt |
33,660.00 |
04/05/2016 |
|
|
|
|
|
|
AMERICAN
FUTURE SYSTEMS INC |
Subscriptions |
432.00 |
04/05/2016 |
|
|
|
|
|
|
CAROLINA
IMAGING COMPUTER |
Supplies |
104.00 |
04/05/2016 |
|
|
|
|
|
|
CAROLINA
IMAGING COMPUTER |
Supplies |
104.00 |
04/05/2016 |
|
|
|
|
|
|
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter
Fees |
700.00 |
04/05/2016 |
|
|
|
|
|
|
CHARTER
COMMUNICATIONS |
Subscriptions |
138.26 |
04/05/2016 |
|
|
|
|
|
|
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
11.50 |
04/05/2016 |
|
|
|
|
|
|
EVERY
DAY LIFE RTC |
Resident MH
Nonsecur |
4,706.70 |
04/05/2016 |
|
|
|
|
|
|
GALLS
LLC / QUARTERMASTER LLC |
Safety/Tact
Supplies |
1,053.00 |
04/05/2016 |
|
|
|
|
|
|
GW
OUTFITTERS LP |
Supplies |
792.00 |
04/05/2016 |
|
|
|
|
|
|
HENRY
SCHEIN |
Lab Supplies |
375.60 |
04/05/2016 |
|
|
|
|
|
|
HENRY
SCHEIN |
Lab Supplies |
281.70 |
04/05/2016 |
|
|
|
|
|
|
HIRED
HANDS INC. |
Interpreter
Fees |
840.00 |
04/05/2016 |
|
|
|
|
|
|
HIRED
HANDS INC. |
Interpreter
Fees |
120.00 |
04/05/2016 |
|
|
|
|
|
|
JOHN Q
HAMMONS RVOC TR 12281989 |
Travel |
97.75 |
04/05/2016 |
|
|
|
|
|
|
JOHN Q
HAMMONS RVOC TR 12281989 |
Travel |
97.75 |
04/05/2016 |
|
|
|
|
|
|
JOHN Q
HAMMONS RVOC TR 12281989 |
Travel |
97.75 |
04/05/2016 |
|
|
|
|
|
|
JOHN Q
HAMMONS RVOC TR 12281989 |
Travel |
97.75 |
04/05/2016 |
|
|
|
|
|
|
LA
QUINTA HOLDINGS INC |
Travel |
567.45 |
04/05/2016 |
|
|
|
|
|
|
LA
QUINTA HOLDINGS INC |
Travel |
113.49 |
04/05/2016 |
|
|
|
|
|
|
LAKESIDE
FOR CHILDREN |
Resident MH
Nonsecur |
4,219.80 |
04/05/2016 |
|
|
|
|
|
|
LLOYD
GOSSELINK ROCHELLE & TOWNSEND |
Litigation
Expense |
324.50 |
04/05/2016 |
|
|
|
|
|
|
LQ
MANAGEMENT LLC |
Travel |
120.99 |
04/05/2016 |
|
|
|
|
|
|
Michael
S Rollins |
Travel |
100.00 |
04/05/2016 |
|
|
|
|
|
|
NADCP-NATIONAL
ASSOCIATION OF DRUG |
Tuition C/room
Train |
700.00 |
04/05/2016 |
|
|
|
|
|
|
NARDIS
GUN CLUB SA LLC |
Non-Track
Equipment |
22,517.00 |
04/05/2016 |
|
|
|
|
|
|
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
7.25 |
04/05/2016 |
|
|
|
|
|
|
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
17.67 |
04/05/2016 |
|
|
|
|
|
|
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
26.16 |
04/05/2016 |
|
|
|
|
|
|
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
21.57 |
04/05/2016 |
|
|
|
|
|
|
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
2.93 |
04/05/2016 |
|
|
|
|
|
|
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
4.31 |
04/05/2016 |
|
|
|
|
|
|
SMITH
TEMPORARIES INC |
Elections-
Contract |
9,345.17 |
04/05/2016 |
|
|
|
|
|
|
SMITH
TEMPORARIES INC |
Elections-
Contract |
175,396.22 |
04/05/2016 |
|
|
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
77.27 |
04/05/2016 |
|
|
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
85.67 |
04/05/2016 |
|
|
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
37.50 |
04/05/2016 |
|
|
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
4.80 |
04/05/2016 |
|
|
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
938.00 |
04/05/2016 |
|
|
|
|
|
|
STAPLES
ADVANTAGE |
Lab Supplies |
61.08 |
04/05/2016 |
|
|
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
75.00 |
04/05/2016 |
|
|
|
|
|
|
TECHNICAL
RESOURCE MANAGEMENT LLC |
Laboratory
Costs |
445.00 |
04/05/2016 |
|
|
|
|
|
|
TEXAS
DEPARTMENT OF TRANSPORTATION |
Travel |
2.08 |
04/05/2016 |
|
|
|
|
|
|
UPS/UNITED
PARCEL SERVICE |
Postage |
34.86 |
04/05/2016 |
|
|
|
|
|
|
US
DIAGNOSTICS INC |
Lab Supplies |
6,330.00 |
04/05/2016 |
|
|
|
|
|
|
US
DIAGNOSTICS INC |
Lab Supplies |
5,275.00 |
04/05/2016 |
|
|
|
|
|
|
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
489.04 |
04/05/2016 |
|
|
|
|
|
|
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
41.22 |
04/05/2016 |
|
|
|
|
|
|
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
4.17 |
04/05/2016 |
|
|
|
|
|
|
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
4.17 |
04/05/2016 |
|
|
|
|
|
|
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
70.25 |
04/05/2016 |
|
|
|
|
|
|
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
26.65 |
04/05/2016 |
|
|
|
|
|
|
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
139.99 |
04/05/2016 |
|
|
|
|
|
|
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
42.16 |
04/05/2016 |
|
|
|
|
|
|
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
55.91 |
04/05/2016 |
|
|
|
|
|
|
NON
COURT CLAIMS TOTAL |
|
271,434.09 |
|
|
|
|
|
|
|
* These
claims need not appear on the claims report. |
|
|
|
|
|
|
|
(Civil
Division Opinion No. 99-0P-130; Commissioner's Claim Report) |
|
|
|
|
|
|
CLAIMS
GRAND TOTAL |
|
2,046,579.32 |
|
|
|
|
|
|
|
FY 2016
YTD CLAIMS GRAND TOTAL |
|
104,738,119.42 |
|
|
|
|
|
|
|
COMMISSIONERS' REPORT OF CLAIMS -
ADDENDUM |
|
|
|
|
|
|
FOR THE WEEK ENDING - APRIL 05, 2016 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Vendor
Name |
Item
Description |
Paid Amount |
Check Date |
|
|
|
|
|
|
Adobe
Systems Incorporated |
Software
Maint/License |
441,364.00 |
04/05/2016 |
|
|
|
|
|
|
Arlington
NAACP |
Miscellaneous |
1,000.00 |
04/05/2016 |
|
|
|
|
|
|
Basecom
Inc |
Professional
Service |
9,179.00 |
04/05/2016 |
|
|
|
|
|
|
C L E A
T |
LE Association |
15.00 |
04/05/2016 |
|
|
|
|
|
|
California
SDU |
Child Support |
47.53 |
04/05/2016 |
|
|
|
|
|
|
Delta
Dental |
Dental
Claims |
24,261.62 |
04/05/2016 |
|
|
|
|
|
|
Delta
Dental |
Dental
Claims |
4,069.20 |
04/05/2016 |
|
|
|
|
|
|
DirecTV
Inc |
Data
Transmission Line |
66.99 |
04/05/2016 |
|
|
|
|
|
|
Field
& Stream |
Subscriptions |
19.96 |
04/05/2016 |
|
|
|
|
|
|
Internal
Revenue Service |
5001 Tax Levy |
(0.01) |
04/05/2016 |
|
|
|
|
|
|
IRS
FICA EE |
FICA-Employee |
6,863.51 |
04/05/2016 |
|
|
|
|
|
|
IRS
FICA ER |
FICA-Employer |
6,863.51 |
04/05/2016 |
|
|
|
|
|
|
IRS FIT |
FIT
Withholding |
6,562.26 |
04/05/2016 |
|
|
|
|
|
|
IRS MED
EE |
Medicare-Employee |
1,604.43 |
04/05/2016 |
|
|
|
|
|
|
IRS MED
ER |
Medicare-Employer |
1,604.43 |
04/05/2016 |
|
|
|
|
|
|
Landmark
Equipment Inc |
Parts and
Supplies |
167.42 |
04/05/2016 |
|
|
|
|
|
|
Landmark
Equipment Inc |
Parts and
Supplies |
595.21 |
04/05/2016 |
|
|
|
|
|
|
LBJ
School of Public Affairs |
Education |
435.00 |
04/05/2016 |
|
|
|
|
|
|
Metropolitan
Life |
Metlife |
(49.03) |
04/05/2016 |
|
|
|
|
|
|
Nationwide
Insurance |
Damage Claims |
12,010.55 |
04/05/2016 |
|
|
|
|
|
|
Nationwide
Retirement Solutions |
Deferred Comp |
42,878.10 |
04/05/2016 |
|
|
|
|
|
|
Netsync
Network Solutions |
Capital
Outlay-Compu |
5,875.00 |
04/05/2016 |
|
|
|
|
|
|
Netsync
Network Solutions |
Non-Track
Equipment |
3,980.00 |
04/05/2016 |
|
|
|
|
|
|
Optum
Bank |
HSA Employee
Contribution |
(93.38) |
04/05/2016 |
|
|
|
|
|
|
PayFlex |
Dependent Care
Claims |
3,128.46 |
04/05/2016 |
|
|
|
|
|
|
PayFlex |
Section 125
Claims |
84,884.74 |
04/05/2016 |
|
|
|
|
|
|
Pennsylvania-HEAA |
5002 Student
Loan Levy |
0.01 |
04/05/2016 |
|
|
|
|
|
|
Police
& Firefighters Ins Assoc |
LE Association |
(85.71) |
04/05/2016 |
|
|
|
|
|
|
Prepaid
Legal Services |
Prepaid
Attorney |
377.85 |
04/05/2016 |
|
|
|
|
|
|
Public
Agency Training Council Inc |
Education |
595.00 |
04/05/2016 |
|
|
|
|
|
|
RS
Graphic Services Inc |
Professional
Service |
5,000.00 |
04/05/2016 |
|
|
|
|
|
|
Russell
Huskey and Jerry's GM LLC |
Damage Claims |
1,213.97 |
04/05/2016 |
|
|
|
|
|
|
Senior
Healthcare Consultants |
Trust -
Constable 1 |
946.03 |
04/05/2016 |
|
|
|
|
|
|
Shutterstock
Inc |
Software
Maint/License |
3,588.00 |
04/05/2016 |
|
|
|
|
|
|
Tarrant
Co. P/R Acct |
Payroll
Transfers |
(45,140.59) |
04/05/2016 |
|
|
|
|
|
|
Tarrant
County Deputy Sheriff |
LE Association |
18.00 |
04/05/2016 |
|
|
|
|
|
|
TCDRS |
ER Retirement
Employer - March 2015 |
3,474,656.25 |
04/05/2016 |
|
|
|
|
|
|
TCDRS |
EE Retirement
Employer - March 2015 |
1,389,862.50 |
04/05/2016 |
|
|
|
|
|
|
Texas
Child Support Disbursement |
Child Support |
(446.36) |
04/05/2016 |
|
|
|
|
|
|
Texas
Guaranteed Student Loan Corp |
5002 Student
Loan Levy |
18.67 |
04/05/2016 |
|
|
|
|
|
|
Texas
of All Tech Electric LLC |
Professional
Service |
41,467.50 |
04/05/2016 |
|
|
|
|
|
|
Tim
Truman |
5006 Chapter
13 Levy |
(102.00) |
04/05/2016 |
|
|
|
|
|
|
Tom
Powers Chapter 13 Trustee |
5006 Chapter
13 Levy |
(272.31) |
04/05/2016 |
|
|
|
|
|
|
UnitedHealthcare |
Medical
Claims |
664,041.88 |
04/05/2016 |
|
|
|
|
|
|
UnitedHealthcare |
Medical
Claims |
37,647.81 |
04/05/2016 |
|
|
|
|
|
|
UnitedHealthcare |
Stop Loss
Credits on Medical Claims |
(36.76) |
04/05/2016 |
|
|
|
|
|
|
US
Department Of Education |
5002 Student
Loan Levy |
(7.76) |
04/05/2016 |
|
|
|
|
|
|
Valic
Retirement |
Deferred Comp |
20,710.00 |
04/05/2016 |
|
|
|
|
|
|
Vincent
Anthony Gonzales |
Cap
Murder-Othr Cost |
1,168.05 |
04/05/2016 |
|
|
|
|
|
|
YMCA |
YMCA |
46.62 |
04/05/2016 |
|
|
|
|
|
|
York
Risk Services Group |
Worker's Comp
- 03/21/16-03/25/16 |
(5,684.81) |
04/05/2016 |
|
|
|
|
|
|
York
Risk Services Group |
Worker's Comp
- 03/28/16-04/01/16 |
79,377.88 |
04/05/2016 |
|
|
|
|
|
|
COURT
ADDENDUM TOTAL |
|
6,326,293.22 |
|
|
|
|
|
|
|
CLAIMS NOT
REQUIRING COMMISSIONERS COURT APPROVAL-ADDENDUM* |
|
|
|
|
|
|
FOR THE WEEK
ENDING - APRIL 05, 2016 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Vendor
Name |
Item
Description |
Paid Amount |
Check Date |
|
|
|
|
|
|
DirecTV
Inc |
Subscriptions |
185.98 |
04/05/2016 |
|
|
|
|
|
|
NON
COURT ADDENDUM TOTAL |
|
185.98 |
|
|
|
|
|
|
|
* These
claims need not appear on the claims addendum report. |
|
|
|
|
|
|
(Civil
Division Opinion No. 99-0P-130; Commissioner's Claim Report) |
|
|
|
|
|
|
ADDENDUM
GRAND TOTAL |
|
6,326,479.20 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
CURRENT
PERIOD PAYMENT TOTAL |
|
8,373,058.52 |
|
|
|
|
|
|
|
CURRENT
PERIOD VOIDS |
|
(4,988.76) |
|
|
|
|
|
|
|
CURRENT
PERIOD GRAND TOTAL |
|
8,368,069.76 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
FY2016
YTD PAYMENT TOTAL |
|
319,436,809.42 |
|
|
|
|
|
|
|
FY2016
YTD VOIDS |
|
(1,331,752.08) |
|
|
|
|
|
|
|
FY2016
YTD GRAND TOTAL |
|
318,105,057.34 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|