For informational purposes only. |
Actual
records are available for public review in the Tarrant County Auditor's
Office |
|
|
|
|
COMMISSIONERS'
REPORT OF CLAIMS - REGULAR |
FOR THE WEEK
ENDING - JUNE 07, 2016 |
|
Vendor
Name |
Item
Description |
Paid Amount |
Check Date |
8901
AUSTIN HOTEL LESSEE LLC |
Travel |
296.70 |
06/07/2016 |
A &
G PIPING INC |
Building
Maintenance |
84.99 |
06/07/2016 |
A &
G PIPING INC |
Building
Maintenance |
114.78 |
06/07/2016 |
A &
G PIPING INC |
A/C Maint
Contract |
121.12 |
06/07/2016 |
A &
G PIPING INC |
A/C Maint
Contract |
131.10 |
06/07/2016 |
A &
G PIPING INC |
Building
Maintenance |
172.17 |
06/07/2016 |
A &
G PIPING INC |
Building
Maintenance |
219.70 |
06/07/2016 |
A &
G PIPING INC |
Building
Maintenance |
306.16 |
06/07/2016 |
A &
G PIPING INC |
A/C Maint
Contract |
354.45 |
06/07/2016 |
A &
G PIPING INC |
Building
Maintenance |
681.35 |
06/07/2016 |
A &
G PIPING INC |
A/C Maint
Contract |
878.80 |
06/07/2016 |
A &
G PIPING INC |
Building
Maintenance |
1,153.37 |
06/07/2016 |
A &
G PIPING INC |
A/C Maint
Contract |
3,038.77 |
06/07/2016 |
A &
G PIPING INC |
A/C Maint
Contract |
12,200.00 |
06/07/2016 |
A P GAS
& ELECTRIC ENERGY SOLUTIONS |
Utility
Assistance |
22.79 |
06/07/2016 |
AARON
CLAY GRAHAM |
Counsel
Fees-Courts |
156.25 |
06/07/2016 |
AARON
CLAY GRAHAM |
Counsel
Fees-Courts |
250.00 |
06/07/2016 |
AARON
CLAY GRAHAM |
Counsel
Fees-Courts |
300.00 |
06/07/2016 |
AARON
CLAY GRAHAM |
Counsel
Fees-Courts |
600.00 |
06/07/2016 |
ABE
FACTOR |
Counsel
Fees-Courts |
300.00 |
06/07/2016 |
ABE
FACTOR |
Counsel
Fees-Courts |
700.00 |
06/07/2016 |
Abel P
Oviedo |
Education |
165.15 |
06/07/2016 |
ABLE
COMMUNICATIONS INC |
Building
Maintenance |
212.50 |
06/07/2016 |
ACCUCARE
MORTUARY SERVICE INC |
Transportation |
17,360.00 |
06/07/2016 |
ACE
MART RESTAURANT SUPPLY COMPANY |
Field
Equip&Supplies |
106.80 |
06/07/2016 |
ACE
MART RESTAURANT SUPPLY COMPANY |
Kitchen
Supplies |
139.92 |
06/07/2016 |
ACUITY
SPECIALTY PRODUCTS INC |
Laundry
Services |
872.20 |
06/07/2016 |
ADAPCO
INC |
Field
Equip&Supplies |
3,505.68 |
06/07/2016 |
Adrian
K Hughes |
Education |
83.62 |
06/07/2016 |
ADVANCED
GLASS SYSTEMS INC |
Building
Maintenance |
307.50 |
06/07/2016 |
ADVANCED
GLASS SYSTEMS INC |
Building
Maintenance |
409.76 |
06/07/2016 |
ADVANCED
GLASS SYSTEMS INC |
Building
Maintenance |
2,390.00 |
06/07/2016 |
ADVANCED
INSTRUMENTS INC |
Lab Supplies |
2,843.17 |
06/07/2016 |
ADVANCEONLINE
SAFETY RESOURCES LLC |
Education |
745.00 |
06/07/2016 |
AG-POWER
INC |
Parts and
Supplies |
43.56 |
06/07/2016 |
AIA
CORPORATION |
Supplies |
463.00 |
06/07/2016 |
AIDS
HEALTHCARE FOUNDATION |
City
Participation |
(230.00) |
06/07/2016 |
AIDS
HEALTHCARE FOUNDATION |
Subrecipient
Service |
731.29 |
06/07/2016 |
AIDS
HEALTHCARE FOUNDATION |
Subrecipient
Service |
1,460.62 |
06/07/2016 |
AIDS
HEALTHCARE FOUNDATION |
Subrecipient
Service |
1,968.83 |
06/07/2016 |
AIDS
HEALTHCARE FOUNDATION |
Subrecipient
Service |
19,385.46 |
06/07/2016 |
AIDS
OUTREACH CENTER INC |
City
Participation |
(1,126.56) |
06/07/2016 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
1,206.71 |
06/07/2016 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
2,825.44 |
06/07/2016 |
AIDS
OUTREACH CENTER INC |
Food/Hygiene
Assist |
3,367.18 |
06/07/2016 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
3,482.96 |
06/07/2016 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
14,652.29 |
06/07/2016 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
17,917.68 |
06/07/2016 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
130,645.99 |
06/07/2016 |
AIR
RELIEF TECHNOLOGIES INC |
A/C Maint
Contract |
12.53 |
06/07/2016 |
AIR
RELIEF TECHNOLOGIES INC |
A/C Maint
Contract |
21.76 |
06/07/2016 |
AIR
RELIEF TECHNOLOGIES INC |
A/C Maint
Contract |
36.13 |
06/07/2016 |
AIR
RELIEF TECHNOLOGIES INC |
A/C Maint
Contract |
42.59 |
06/07/2016 |
AIR
RELIEF TECHNOLOGIES INC |
A/C Maint
Contract |
48.44 |
06/07/2016 |
AIR
RELIEF TECHNOLOGIES INC |
A/C Maint
Contract |
105.23 |
06/07/2016 |
AIR
RELIEF TECHNOLOGIES INC |
A/C Maint
Contract |
126.94 |
06/07/2016 |
AIR
RELIEF TECHNOLOGIES INC |
A/C Maint
Contract |
128.06 |
06/07/2016 |
AIR
RELIEF TECHNOLOGIES INC |
A/C Maint
Contract |
131.92 |
06/07/2016 |
AIR
RELIEF TECHNOLOGIES INC |
A/C Maint
Contract |
167.64 |
06/07/2016 |
AIR
RELIEF TECHNOLOGIES INC |
A/C Maint
Contract |
203.38 |
06/07/2016 |
AIR
RELIEF TECHNOLOGIES INC |
A/C Maint
Contract |
209.98 |
06/07/2016 |
AIR
RELIEF TECHNOLOGIES INC |
A/C Maint
Contract |
219.61 |
06/07/2016 |
AIR
RELIEF TECHNOLOGIES INC |
A/C Maint
Contract |
235.01 |
06/07/2016 |
AIR
RELIEF TECHNOLOGIES INC |
A/C Maint
Contract |
236.25 |
06/07/2016 |
AIR
RELIEF TECHNOLOGIES INC |
A/C Maint
Contract |
281.96 |
06/07/2016 |
AIR
RELIEF TECHNOLOGIES INC |
A/C Maint
Contract |
471.10 |
06/07/2016 |
AIR
RELIEF TECHNOLOGIES INC |
A/C Maint
Contract |
480.74 |
06/07/2016 |
AIR
RELIEF TECHNOLOGIES INC |
A/C Maint
Contract |
680.50 |
06/07/2016 |
AIR
RELIEF TECHNOLOGIES INC |
A/C Maint
Contract |
936.80 |
06/07/2016 |
AIR
RELIEF TECHNOLOGIES INC |
A/C Maint
Contract |
1,325.95 |
06/07/2016 |
AIRGAS
USA LLC |
Parts and
Supplies |
49.50 |
06/07/2016 |
AIRGAS
USA LLC |
Medical
Supplies |
55.00 |
06/07/2016 |
AIRGAS
USA LLC |
Equipment
Maint |
116.66 |
06/07/2016 |
AIRGAS
USA LLC |
Building
Maintenance |
402.31 |
06/07/2016 |
AIRGAS
USA LLC |
Lab Equip
Mainten |
1,086.04 |
06/07/2016 |
AJAX
GLASS CO |
Professional
Service |
2,258.00 |
06/07/2016 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel
Fees-Courts |
300.00 |
06/07/2016 |
ALAMO
HOTELS INC |
Education |
280.20 |
06/07/2016 |
ALBERTSONS
#4150 |
Food/Hygiene
Assist |
26.00 |
06/07/2016 |
ALBERTSONS
4286 |
Food/Hygiene
Assist |
26.00 |
06/07/2016 |
ALEXIS
A KERN |
Counsel Fees -
CPS |
100.00 |
06/07/2016 |
ALI
OLIVER HASSIBI |
Counsel
Fees-Courts |
137.50 |
06/07/2016 |
ALICIA
KATHLEEN COOPER |
Counsel
Fees-Courts |
100.00 |
06/07/2016 |
ALICIA
KATHLEEN COOPER |
Counsel
Fees-Courts |
400.00 |
06/07/2016 |
ALICIA
KATHLEEN COOPER |
Counsel
Fees-Courts |
475.00 |
06/07/2016 |
ALICIA
KATHLEEN COOPER |
Counsel
Fees-Courts |
700.00 |
06/07/2016 |
ALICIA
KATHLEEN COOPER |
Counsel
Fees-Courts |
1,025.00 |
06/07/2016 |
ALL
AMERICA TITLE SERVICES INC |
Professional
Service |
150.00 |
06/07/2016 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
100.00 |
06/07/2016 |
ALLIANCE
MAINTENANCE INDUSTRIES |
Custodian
Services |
215.00 |
06/07/2016 |
ALLIED
SUPPLY CHAIN SUPPORT |
Landscaping
Expense |
220.00 |
06/07/2016 |
ALLIED
SUPPLY CHAIN SUPPORT |
Landscaping
Expense |
260.00 |
06/07/2016 |
ALLIED
TUBE & CONDUIT |
Road Signs |
50.00 |
06/07/2016 |
ALMAND
LAW FIRM PC |
Counsel
Fees-Courts |
612.50 |
06/07/2016 |
ALONTI
CAFE & CATERING |
Meeting
Expenses |
156.18 |
06/07/2016 |
ALPHA
MECHANICAL CONTRACTORS |
Kitchen
Maintenance |
67.00 |
06/07/2016 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
120.00 |
06/07/2016 |
ALPHA
MECHANICAL CONTRACTORS |
Kitchen
Maintenance |
335.00 |
06/07/2016 |
ALPHA
MECHANICAL CONTRACTORS |
Kitchen
Maintenance |
513.60 |
06/07/2016 |
ALTITUDE
TECHNOLOGIES INC |
Safety/Tact
Supplies |
420.38 |
06/07/2016 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exam/Testimony |
475.00 |
06/07/2016 |
Amanda
L Au |
Meeting
Expenses |
12.50 |
06/07/2016 |
AMBIT
ENERGY LLC |
Utility
Assistance |
988.76 |
06/07/2016 |
AMERICAN
AMENITIES INC |
Shrff
Commissary Inv |
1,207.50 |
06/07/2016 |
AMERICAN
BAR ASSOCIATION |
Dues |
380.00 |
06/07/2016 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
35.00 |
06/07/2016 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
55.00 |
06/07/2016 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
90.00 |
06/07/2016 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
90.00 |
06/07/2016 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
120.00 |
06/07/2016 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
165.00 |
06/07/2016 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
175.00 |
06/07/2016 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
270.00 |
06/07/2016 |
AMERICAN
FORENSICS LLC |
Expert Witness
Serv |
1,200.00 |
06/07/2016 |
AMERICAN
PUBLIC HEALTH ASSOC |
Supplies |
64.95 |
06/07/2016 |
AMERICAN
PUBLIC HEALTH ASSOC |
Books/Pamphlets |
424.95 |
06/07/2016 |
AMERICAN
TIRE DISTRIBUTORS INC |
Central Garage
Inv |
2,407.54 |
06/07/2016 |
AMERIGROUP |
Health
Medicaid |
15.87 |
06/07/2016 |
AMIGO
ENERGY |
Utility
Assistance |
187.22 |
06/07/2016 |
ANDREA
MARIA CASANOVA |
Counsel
Fees-Probate |
500.00 |
06/07/2016 |
ANDREA
MARIA CASANOVA |
Counsel
Fees-Probate |
1,100.00 |
06/07/2016 |
ANGELA
MONTGOMERY |
Clothing |
100.00 |
06/07/2016 |
ANGELICA
TAYLOR |
Reporter's
Records |
944.00 |
06/07/2016 |
Anita K
Kurian |
Travel |
190.00 |
06/07/2016 |
ANNA
HISCOCK O'DAY |
Counsel
Fees-Courts |
487.50 |
06/07/2016 |
ANNA
HISCOCK O'DAY |
Counsel
Fees-Courts |
972.50 |
06/07/2016 |
ANTHONY
SCOTT SIMPSON |
Counsel
Fees-Courts |
150.00 |
06/07/2016 |
ANTHONY
SCOTT SIMPSON |
Cnsl Fees-Juv
Det&Tr |
200.00 |
06/07/2016 |
ANTHONY
SCOTT SIMPSON |
Counsel
Fees-Courts |
275.00 |
06/07/2016 |
APRIL
ROSE WIECHMANN |
Expert Witness
Serv |
2,100.00 |
06/07/2016 |
AQUA
OHIO INC |
Utility
Assistance |
34.57 |
06/07/2016 |
AQUA-REC
INC |
Pool
Maintenance |
150.00 |
06/07/2016 |
ARAMARK
UNIFORM SERVICES INC |
Supplies |
2.75 |
06/07/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
2.75 |
06/07/2016 |
ARAMARK
UNIFORM SERVICES INC |
Laundry
Services |
5.50 |
06/07/2016 |
ARAMARK
UNIFORM SERVICES INC |
Graphics
Inventory |
6.00 |
06/07/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
9.00 |
06/07/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
16.00 |
06/07/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
16.00 |
06/07/2016 |
ARAMARK
UNIFORM SERVICES INC |
Building
Maintenance |
23.45 |
06/07/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
27.95 |
06/07/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
31.50 |
06/07/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
43.80 |
06/07/2016 |
ARAMARK
UNIFORM SERVICES INC |
Building
Maintenance |
48.50 |
06/07/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
48.60 |
06/07/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
62.00 |
06/07/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
68.00 |
06/07/2016 |
ARAMARK
UNIFORM SERVICES INC |
Equipment
Rentals |
304.80 |
06/07/2016 |
ARC
GOVERNMENT SOLUTIONS INC |
Non-Track
Equipment |
3,299.80 |
06/07/2016 |
ARC
GOVERNMENT SOLUTIONS INC |
Capital
Outlay-Low V |
35,576.00 |
06/07/2016 |
ARCHIVE
SUPPLIES INC |
Graphics
Inventory |
65.25 |
06/07/2016 |
ARLINGTON
4TH OF JULY ASSOCIATION |
Subscriptions |
45.00 |
06/07/2016 |
ARLINGTON
WATER UTILITIES |
Water |
20.91 |
06/07/2016 |
ARLINGTON
WATER UTILITIES |
Water |
22.00 |
06/07/2016 |
ARLINGTON
WATER UTILITIES |
Water |
28.74 |
06/07/2016 |
ARLINGTON
WATER UTILITIES |
Water |
31.36 |
06/07/2016 |
ARLINGTON
WATER UTILITIES |
Water |
33.01 |
06/07/2016 |
ARLINGTON
WATER UTILITIES |
Water |
134.41 |
06/07/2016 |
ARLINGTON
WATER UTILITIES |
Water |
333.22 |
06/07/2016 |
ARLINGTON
WATER UTILITIES |
Water |
613.54 |
06/07/2016 |
ARLINGTON
WATER UTILITIES |
Utility
Assistance |
1,227.02 |
06/07/2016 |
ASHFORD
TRS CORPORATION |
Travel |
851.20 |
06/07/2016 |
ASSESSMENT
AND INTERVENTION SVCS |
Psych
Exam/Testimony |
2,800.00 |
06/07/2016 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Equipment
Maint |
32.32 |
06/07/2016 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Supplies |
44.00 |
06/07/2016 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Equipment
Maint |
73.37 |
06/07/2016 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Supplies |
141.60 |
06/07/2016 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Custodian
Supplies |
729.00 |
06/07/2016 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Supplies |
1,100.00 |
06/07/2016 |
Astria
D Whitfield |
Travel |
12.00 |
06/07/2016 |
AT&T |
Telephone-Basic |
154.48 |
06/07/2016 |
AT&T
MOBILITY |
Telephone -
Mobile |
6.40 |
06/07/2016 |
AT&T
MOBILITY |
Telephone -
Mobile |
24.10 |
06/07/2016 |
AT&T
MOBILITY |
Telephone -
Mobile |
24.10 |
06/07/2016 |
AT&T
MOBILITY |
Telephone -
Mobile |
24.10 |
06/07/2016 |
AT&T
MOBILITY |
Telephone -
Mobile |
41.80 |
06/07/2016 |
AT&T
MOBILITY |
Telephone -
Mobile |
52.02 |
06/07/2016 |
AT&T
MOBILITY |
Telephone -
Mobile |
52.02 |
06/07/2016 |
AT&T
MOBILITY |
Telephone -
Mobile |
76.12 |
06/07/2016 |
AT&T
MOBILITY |
Telephone -
Mobile |
707.45 |
06/07/2016 |
AT&T
MOBILITY |
Telephone -
Mobile |
1,196.46 |
06/07/2016 |
AT&T
MOBILITY |
Telephone -
Mobile |
5,165.03 |
06/07/2016 |
ATC
FREIGHTLINER GROUP LLC |
Parts and
Supplies |
134.72 |
06/07/2016 |
ATD-AMERICAN
CO |
Bedding and
Clothing |
9,331.20 |
06/07/2016 |
ATHLETES
FOR CHANGE |
Clothing |
357.57 |
06/07/2016 |
ATMOS
ENERGY CORP |
Gas |
3.44 |
06/07/2016 |
ATMOS
ENERGY CORP |
Gas |
11.16 |
06/07/2016 |
ATMOS
ENERGY CORP |
Gas |
13.49 |
06/07/2016 |
ATMOS
ENERGY CORP |
Gas |
19.80 |
06/07/2016 |
ATMOS
ENERGY CORP |
Gas |
43.01 |
06/07/2016 |
ATMOS
ENERGY CORP |
Gas |
43.03 |
06/07/2016 |
ATMOS
ENERGY CORP |
Gas |
49.15 |
06/07/2016 |
ATMOS
ENERGY CORP |
Gas |
49.83 |
06/07/2016 |
ATMOS
ENERGY CORP |
Gas |
50.36 |
06/07/2016 |
ATMOS
ENERGY CORP |
Gas |
55.29 |
06/07/2016 |
ATMOS
ENERGY CORP |
Gas |
63.26 |
06/07/2016 |
ATMOS
ENERGY CORP |
Gas |
65.59 |
06/07/2016 |
ATMOS
ENERGY CORP |
Gas |
96.86 |
06/07/2016 |
ATMOS
ENERGY CORP |
Gas |
118.08 |
06/07/2016 |
ATMOS
ENERGY CORP |
Gas |
161.95 |
06/07/2016 |
ATMOS
ENERGY CORP |
Gas |
332.74 |
06/07/2016 |
ATMOS
ENERGY CORP |
Utility
Assistance |
513.30 |
06/07/2016 |
ATMOS
ENERGY CORP |
Gas |
521.25 |
06/07/2016 |
ATMOS
ENERGY CORP |
Utility
Assistance |
1,265.57 |
06/07/2016 |
ATMOS
ENERGY CORP |
Utility
Assistance |
2,323.62 |
06/07/2016 |
ATMOS
ENERGY CORP |
Gas |
2,491.92 |
06/07/2016 |
ATTICUS
J GILL |
Counsel
Fees-Courts |
200.00 |
06/07/2016 |
ATTICUS
J GILL |
Counsel
Fees-Courts |
300.00 |
06/07/2016 |
ATTICUS
J GILL |
Counsel
Fees-Courts |
480.00 |
06/07/2016 |
AUSPICEON
PROPERTIES LLC |
Rental
Assistance |
575.00 |
06/07/2016 |
AUTISTIC
TREATMENT CENTER |
Clothing |
243.97 |
06/07/2016 |
AUTONATION |
Parts and
Supplies |
102.54 |
06/07/2016 |
AUTONATION |
Central Garage
Inv |
193.88 |
06/07/2016 |
AUTONATION |
Central Garage
Inv |
324.35 |
06/07/2016 |
AUTONATION |
Parts and
Supplies |
655.97 |
06/07/2016 |
AV
BRICKELL POINTE LTD |
Utility
Assistance |
21.08 |
06/07/2016 |
AV
BRICKELL POINTE LTD |
Rental
Assistance |
669.62 |
06/07/2016 |
BAKUTIS,
MCCULLY & SAWYER PC |
Counsel
Fees-Probate |
750.00 |
06/07/2016 |
BALANCE
FORENSIC & GENERAL |
Psych
Exam/Testimony |
210.00 |
06/07/2016 |
BALANCE
FORENSIC & GENERAL |
Psych
Exam/Testimony |
380.00 |
06/07/2016 |
BALANCE
FORENSIC & GENERAL |
Psych
Exam/Testimony |
985.00 |
06/07/2016 |
BALANCE
FORENSIC & GENERAL |
Psych
Exam/Testimony |
1,300.00 |
06/07/2016 |
BALANCE
FORENSIC & GENERAL |
Psych
Exam/Testimony |
3,200.00 |
06/07/2016 |
BALL
& HASE PC |
Counsel
Fees-Courts |
110.00 |
06/07/2016 |
BALL
& HASE PC |
Cnsl Fees-Crim
Appls |
250.00 |
06/07/2016 |
BALL
& HASE PC |
Counsel
Fees-Courts |
375.00 |
06/07/2016 |
BALL
& HASE PC |
Counsel
Fees-Courts |
950.00 |
06/07/2016 |
BALL
& HASE PC |
Counsel
Fees-Courts |
1,100.00 |
06/07/2016 |
BANE
MACHINERY FORT WORTH LP |
Parts and
Supplies |
312.24 |
06/07/2016 |
BARBARA
GARNER |
Clothing |
43.30 |
06/07/2016 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
137.50 |
06/07/2016 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
137.50 |
06/07/2016 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
175.00 |
06/07/2016 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
331.25 |
06/07/2016 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
400.00 |
06/07/2016 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
450.00 |
06/07/2016 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
450.00 |
06/07/2016 |
BARRY
ALFORD |
Counsel
Fees-Courts |
187.50 |
06/07/2016 |
BARRY
ALFORD |
Counsel
Fees-Courts |
231.25 |
06/07/2016 |
BARRY
ALFORD |
Counsel
Fees-Courts |
375.00 |
06/07/2016 |
BARRY
ALFORD |
Counsel
Fees-Courts |
650.00 |
06/07/2016 |
BARRY
ALFORD |
Counsel
Fees-Courts |
650.00 |
06/07/2016 |
BARRY G
DICKEY |
Expert Witness
Serv |
2,000.00 |
06/07/2016 |
BARRY G
JOHNSON |
Counsel
Fees-Courts |
3,055.00 |
06/07/2016 |
BASECOM
INC |
Building
Maintenance |
236.97 |
06/07/2016 |
BAUMGARDNER
FUNERAL HOME |
County Burials |
86.30 |
06/07/2016 |
BAYTECH
SUPPLY INC |
Supplies |
268.00 |
06/07/2016 |
Belinda
D McLeod |
Education |
329.72 |
06/07/2016 |
BELMONT
ICEHOUSE |
Advertise/Public
Svc |
4,075.60 |
06/07/2016 |
BEN
LEONARD PLLC |
Counsel
Fees-Courts |
660.00 |
06/07/2016 |
BEN
LEONARD PLLC |
Counsel
Fees-Courts |
985.00 |
06/07/2016 |
BENNETT
BENNER PARTNERS INC |
Professional
Service |
137.50 |
06/07/2016 |
BENNETT
BENNER PARTNERS INC |
Professional
Service |
174,157.31 |
06/07/2016 |
BEST
BUY BUSINESS ADVANTAGE ACCOUNT |
Building
Maintenance |
63.00 |
06/07/2016 |
BEST
BUY BUSINESS ADVANTAGE ACCOUNT |
Non-Track
Equipment |
63.00 |
06/07/2016 |
BEST
BUY BUSINESS ADVANTAGE ACCOUNT |
Supplies |
77.95 |
06/07/2016 |
BETH
CATES |
Witness Travel |
43.19 |
06/07/2016 |
BETHANY
M GROHMAN ATTORNEY AT LAW |
Counsel
Fees-Courts |
100.00 |
06/07/2016 |
BETHANY
M GROHMAN ATTORNEY AT LAW |
Counsel
Fees-Courts |
500.00 |
06/07/2016 |
BETHEL
TEWOLDE ZEHAIE |
Counsel
Fees-Courts |
300.00 |
06/07/2016 |
BEYOND
TECHNOLOGY INC |
Supplies |
68.80 |
06/07/2016 |
BEYOND
TECHNOLOGY INC |
Computer
Supplies |
68.80 |
06/07/2016 |
BEYOND
TECHNOLOGY INC |
Computer
Supplies |
133.50 |
06/07/2016 |
BEYOND
TECHNOLOGY INC |
Supplies |
684.88 |
06/07/2016 |
BEYOND
TECHNOLOGY INC |
Computer
Supplies |
704.83 |
06/07/2016 |
BIG
BROTHERS BIG SISTERS LONE STAR |
Subrecipient
Service |
4,257.44 |
06/07/2016 |
BIMBO
BAKERIES USA INC |
Food |
423.89 |
06/07/2016 |
BINSWANGER
GLASS |
Building
Maintenance |
1,418.11 |
06/07/2016 |
BINSWANGER
GLASS |
Building
Maintenance |
1,450.00 |
06/07/2016 |
BINSWANGER
GLASS |
Non-Track
Const/Bldg |
5,315.00 |
06/07/2016 |
BIO RAD
LABORATORIES INC |
Lab Supplies |
1,080.00 |
06/07/2016 |
BLAIR
COMMUNICATIONS INC |
Safety/Tact
Supplies |
12.00 |
06/07/2016 |
BLUE
MOUND POLICE DEPT |
Econ Crime
Interest |
4.50 |
06/07/2016 |
BLUE
MOUND POLICE DEPT |
Econ Crime
Seizures |
504.00 |
06/07/2016 |
BOB J
JOHNSON & ASSOCIATES INC |
Laundry
Services |
267.50 |
06/07/2016 |
BOBCAT
OF FORT WORTH |
Parts and
Supplies |
471.44 |
06/07/2016 |
BONNIE
C WELLS |
Investigative |
58.00 |
06/07/2016 |
BONNIE
C WELLS |
Investigative |
104.00 |
06/07/2016 |
BONNIE
C WELLS |
Investigative |
152.50 |
06/07/2016 |
BONNIE
C WELLS |
Investigative |
379.00 |
06/07/2016 |
BONNIE
C WELLS |
Psych
Exam/Testimony |
475.00 |
06/07/2016 |
BONNIE
C WELLS |
Investigative |
500.00 |
06/07/2016 |
BORDEN
DAIRY COMPANY OF TEXAS LLC |
Food |
1,039.33 |
06/07/2016 |
BOUNCE
ENERGY INC |
Utility
Assistance |
236.04 |
06/07/2016 |
BOUTCHANTHARAJ
CORPORATION |
Security
Contract |
320.46 |
06/07/2016 |
BOUTCHANTHARAJ
CORPORATION |
Security
Contract |
2,589.84 |
06/07/2016 |
BOYS
& GIRLS CLUB OF GREATER |
Subrecipient
Service |
10,114.63 |
06/07/2016 |
BRENDA
G HANSEN |
Counsel Fees -
CPS |
100.00 |
06/07/2016 |
BRENDA
GAIL CLARK |
Reporter's
Records |
3,904.00 |
06/07/2016 |
BRETT
BOONE |
Counsel
Fees-Courts |
587.50 |
06/07/2016 |
BRETT
BOONE |
Counsel
Fees-Courts |
890.00 |
06/07/2016 |
BRIAN C
SIMPSON |
Counsel Fees -
CPS |
200.00 |
06/07/2016 |
BRIAN J
NEWMAN |
Counsel Fees -
CPS |
3,800.00 |
06/07/2016 |
BRIAN K
WALKER |
Counsel
Fees-Courts |
620.00 |
06/07/2016 |
BRIAN K
WALKER |
Counsel
Fees-Courts |
2,320.00 |
06/07/2016 |
BRIAN M
BOUFFARD |
Counsel
Fees-Courts |
1,250.00 |
06/07/2016 |
BROOKE
COOKS |
Professional
Service |
800.00 |
06/07/2016 |
BRUCE
ASHWORTH |
Counsel
Fees-Courts |
450.00 |
06/07/2016 |
BRUCE
ASHWORTH |
Counsel
Fees-Courts |
1,581.25 |
06/07/2016 |
BRUCE
LOWRIE CHEVROLET |
Central Garage
Inv |
1,403.55 |
06/07/2016 |
BRYAN
EDWARD WILSON |
Counsel
Fees-Courts |
162.50 |
06/07/2016 |
BRYAN
EDWARD WILSON |
Counsel
Fees-Courts |
456.25 |
06/07/2016 |
BRYAN
PATRICK HOELLER |
Counsel
Fees-Courts |
355.00 |
06/07/2016 |
BRYAN
PATRICK HOELLER |
Counsel
Fees-Courts |
610.00 |
06/07/2016 |
BRYAN
PATRICK HOELLER |
Counsel
Fees-Courts |
700.00 |
06/07/2016 |
BRYAN
PATRICK HOELLER |
Counsel
Fees-Courts |
900.00 |
06/07/2016 |
BURKE
MITIGATION AND CONSULTING LLC |
Litigation
Expense |
4,122.50 |
06/07/2016 |
BUSINESS
INTERIORS |
Equipment
Rentals |
1,146.00 |
06/07/2016 |
BUYERS
BARRICADES INC |
Field
Equip&Supplies |
90.00 |
06/07/2016 |
BUYERS
BARRICADES INC |
Supplies |
1,455.75 |
06/07/2016 |
C D
HARTNETT CO |
Kitchen
Supplies |
104.31 |
06/07/2016 |
C D
HARTNETT CO |
Food |
1,652.41 |
06/07/2016 |
C GREEN
SCAPING LP |
Professional
Service |
21,684.70 |
06/07/2016 |
CABLE
ELECTRIC INC |
Building
Maintenance |
85.08 |
06/07/2016 |
CAMERON
CREEK APARTMENTS LP |
Rental
Assistance |
1,029.00 |
06/07/2016 |
CANAS
& FLORES |
Counsel
Fees-Courts |
100.00 |
06/07/2016 |
CANAS
& FLORES |
Counsel
Fees-Courts |
125.00 |
06/07/2016 |
CANAS
& FLORES |
Counsel
Fees-Courts |
450.00 |
06/07/2016 |
CANAS
& FLORES |
Counsel
Fees-Courts |
600.00 |
06/07/2016 |
CANAS
& FLORES |
Counsel
Fees-Courts |
760.00 |
06/07/2016 |
CANDACE
M TAYLOR |
Counsel
Fees-Courts |
585.00 |
06/07/2016 |
CARNIVAL
FOOD STORES #78 |
Food/Hygiene
Assist |
26.00 |
06/07/2016 |
CAROL A
BIRDWELL |
Counsel Fees -
CPS |
100.00 |
06/07/2016 |
CAROL A
BIRDWELL |
Counsel Fees -
CPS |
400.00 |
06/07/2016 |
CAROLE
KERR |
Counsel
Fees-Courts |
568.75 |
06/07/2016 |
CAROLIN
A PEEK |
Reporter's
Records |
348.00 |
06/07/2016 |
CAROLINA
IMAGING COMPUTER |
Supplies |
788.00 |
06/07/2016 |
CARY M
SCHROEDER |
Counsel
Fees-Probate |
1,100.00 |
06/07/2016 |
CASEY
COLE |
Counsel
Fees-Courts |
125.00 |
06/07/2016 |
CASS
ROBERT CALLAWAY |
Counsel
Fees-Courts |
169.00 |
06/07/2016 |
CASS
ROBERT CALLAWAY |
Counsel
Fees-Courts |
292.00 |
06/07/2016 |
CASS
ROBERT CALLAWAY |
Counsel
Fees-Courts |
447.50 |
06/07/2016 |
CATHERINE
DUNNAVANT |
Counsel
Fees-Courts |
160.00 |
06/07/2016 |
CATHERINE
DUNNAVANT |
Counsel
Fees-Courts |
235.00 |
06/07/2016 |
CATHERINE
DUNNAVANT |
Counsel
Fees-Courts |
830.00 |
06/07/2016 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter
Fees |
93.75 |
06/07/2016 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter
Fees |
180.00 |
06/07/2016 |
CDW
GOVERNMENT |
Supplies |
19.34 |
06/07/2016 |
CDW
GOVERNMENT |
Computer
Supplies |
82.10 |
06/07/2016 |
CEC
FACILITIES GROUP LLC |
A/C Maint
Contract |
1,658.33 |
06/07/2016 |
Cecilia
M Jones |
Education |
25.00 |
06/07/2016 |
CEDAR
HILL MEMORIAL PARK |
County Burials |
3,990.00 |
06/07/2016 |
CENTER
FOR THERAPEUTIC CHANGE LTD |
Professional
Service |
200.00 |
06/07/2016 |
CENTER
FOR THERAPEUTIC CHANGE LTD |
Professional
Service |
9,475.00 |
06/07/2016 |
CENTERLINE
SUPPLY LTD |
Field
Equip&Supplies |
487.40 |
06/07/2016 |
CENTERLINE
SUPPLY LTD |
Parts and
Supplies |
2,000.00 |
06/07/2016 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
195.85 |
06/07/2016 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
273.49 |
06/07/2016 |
CHARLES
BURGESS |
Counsel
Fees-Courts |
200.00 |
06/07/2016 |
CHARLES
ROACH |
Counsel
Fees-Courts |
175.00 |
06/07/2016 |
CHARLES
ROACH |
Counsel
Fees-Courts |
418.75 |
06/07/2016 |
CHARM-TEX |
Shrff
Commissary Inv |
3,579.00 |
06/07/2016 |
CHARTER
COMMUNICATIONS |
Subscriptions |
18.07 |
06/07/2016 |
CHARTER
COMMUNICATIONS |
Subscriptions |
92.69 |
06/07/2016 |
CHARTER
COMMUNICATIONS |
Subscriptions |
478.81 |
06/07/2016 |
CHECKPOINT
SERVICES INC |
Computer
Supplies |
10.00 |
06/07/2016 |
CHECKPOINT
SERVICES INC |
Computer
Supplies |
30.00 |
06/07/2016 |
CHECKPOINT
SERVICES INC |
Computer
Supplies |
1,142.01 |
06/07/2016 |
CHECKPOINT
SERVICES INC |
Equipment
Maint |
4,828.52 |
06/07/2016 |
CHEM
AQUA |
A/C Maint
Contract |
42.00 |
06/07/2016 |
CHEM
AQUA |
A/C Maint
Contract |
42.00 |
06/07/2016 |
CHEM
AQUA |
A/C Maint
Contract |
84.00 |
06/07/2016 |
CHEM
AQUA |
A/C Maint
Contract |
84.00 |
06/07/2016 |
CHEM
AQUA |
A/C Maint
Contract |
84.00 |
06/07/2016 |
CHEM
AQUA |
A/C Maint
Contract |
252.00 |
06/07/2016 |
CHEM
AQUA |
A/C Maint
Contract |
252.00 |
06/07/2016 |
CHEM
AQUA |
A/C Maint
Contract |
584.00 |
06/07/2016 |
CHEM
AQUA |
A/C Maint
Contract |
794.00 |
06/07/2016 |
CHEM
AQUA |
A/C Maint
Contract |
794.00 |
06/07/2016 |
CHEM
AQUA |
A/C Maint
Contract |
794.00 |
06/07/2016 |
CHEM
AQUA |
A/C Maint
Contract |
794.00 |
06/07/2016 |
CHEM
AQUA |
A/C Maint
Contract |
972.50 |
06/07/2016 |
CHEM
AQUA |
A/C Maint
Contract |
985.00 |
06/07/2016 |
CHEM
AQUA |
A/C Maint
Contract |
1,029.00 |
06/07/2016 |
CHEM
AQUA |
A/C Maint
Contract |
1,077.50 |
06/07/2016 |
CHEMSEARCH |
Building
Maintenance |
943.12 |
06/07/2016 |
CHICAGO-SOFT
LTD |
Software
Maint/Licen |
6,997.00 |
06/07/2016 |
CHRIS'S
TRIM SHOP |
Equipment
Maint |
85.00 |
06/07/2016 |
CHRIS'S
TRIM SHOP |
Parts and
Supplies |
180.00 |
06/07/2016 |
CHRISTINE
ROANE |
Witness Travel |
377.25 |
06/07/2016 |
Christopher
D Nettles |
Education |
232.20 |
06/07/2016 |
CHRISTOPHER
M LANKFORD |
Counsel
Fees-Courts |
175.00 |
06/07/2016 |
CHRISTOPHER
M LANKFORD |
Counsel
Fees-Courts |
360.00 |
06/07/2016 |
CHRISTOPHER
M LANKFORD |
Counsel
Fees-Courts |
460.00 |
06/07/2016 |
CIARA
TRISTAN |
Court Visitor |
92.30 |
06/07/2016 |
CINDY
DICKASON |
Professional
Service |
225.00 |
06/07/2016 |
CIRRO
ENERGY |
Utility
Assistance |
891.41 |
06/07/2016 |
CITY OF
AZLE UTILITY DEPT |
Utility
Assistance |
71.14 |
06/07/2016 |
CITY OF
BEDFORD |
Utility
Assistance |
221.07 |
06/07/2016 |
CITY OF
BEDFORD |
Water |
272.73 |
06/07/2016 |
CITY OF
BEDFORD |
Water |
354.29 |
06/07/2016 |
CITY OF
BLUE MOUND |
Utility
Assistance |
81.99 |
06/07/2016 |
CITY OF
CROWLEY UTILITIES |
Utility
Assistance |
109.42 |
06/07/2016 |
CITY OF
EULESS |
Water |
45.36 |
06/07/2016 |
CITY OF
EULESS |
Water |
55.43 |
06/07/2016 |
CITY OF
EULESS WATER & SEWER |
Utility
Assistance |
74.35 |
06/07/2016 |
CITY OF
EVERMAN |
Tax Incre Fin
(TIF) |
6.57 |
06/07/2016 |
CITY OF
EVERMAN |
Utility
Assistance |
112.10 |
06/07/2016 |
CITY OF
FOREST HILL UTILITIES |
Utility
Assistance |
710.95 |
06/07/2016 |
CITY OF
FORT WORTH WATER DEPT |
Field
Equip&Supplies |
141.71 |
06/07/2016 |
CITY OF
GRAND PRAIRIE |
Utility
Assistance |
45.84 |
06/07/2016 |
CITY OF
HALTOM CITY |
Water |
15.24 |
06/07/2016 |
CITY OF
HALTOM CITY |
Water |
33.92 |
06/07/2016 |
CITY OF
HALTOM CITY |
Utility
Assistance |
229.29 |
06/07/2016 |
CITY OF
HURST |
Utility
Assistance |
120.48 |
06/07/2016 |
CITY OF
HURST WATER DEPT |
Water |
7.00 |
06/07/2016 |
CITY OF
HURST WATER DEPT |
Water |
48.62 |
06/07/2016 |
CITY OF
HURST WATER DEPT |
Water |
192.40 |
06/07/2016 |
CITY OF
HURST WATER DEPT |
Water |
314.45 |
06/07/2016 |
CITY OF
KELLER |
Utility
Assistance |
89.10 |
06/07/2016 |
CITY OF
KENNEDALE |
Utility
Assistance |
119.23 |
06/07/2016 |
CITY OF
KENNEDALE |
Water |
882.51 |
06/07/2016 |
CITY OF
LAKE WORTH |
Water |
15.50 |
06/07/2016 |
CITY OF
LAKE WORTH |
Water |
81.25 |
06/07/2016 |
CITY OF
LAKE WORTH |
Water |
100.75 |
06/07/2016 |
CITY OF
LAKE WORTH |
Water |
110.50 |
06/07/2016 |
CITY OF
LAKE WORTH |
Water |
413.50 |
06/07/2016 |
CITY OF
LAKE WORTH |
Water |
444.00 |
06/07/2016 |
CITY OF
LAKE WORTH |
Water |
1,258.50 |
06/07/2016 |
CITY OF
MANSFIELD |
County
Projects |
50,000.00 |
06/07/2016 |
CITY OF
MANSFIELD |
County
Projects |
296,875.00 |
06/07/2016 |
CITY OF
MANSFIELD |
County
Projects |
890,625.00 |
06/07/2016 |
CITY OF
MANSFIELD WATER |
Utility
Assistance |
55.98 |
06/07/2016 |
CITY OF
MANSFIELD WATER/SEWER |
Water |
186.24 |
06/07/2016 |
CITY OF
MANSFIELD WATER/SEWER |
Water |
259.39 |
06/07/2016 |
CITY OF
NORTH RICHLAND HILLS |
Water |
761.64 |
06/07/2016 |
CITY OF
SANSOM PARK |
Utility
Assistance |
222.66 |
06/07/2016 |
CITY OF
WATAUGA |
Utility
Assistance |
92.71 |
06/07/2016 |
CITY OF
WESTWORTH VILLAGE |
Utility
Assistance |
71.65 |
06/07/2016 |
CITY OF
WHITE SETTLEMENT |
Utility
Assistance |
228.76 |
06/07/2016 |
CLARECE
SCALES |
Relative
Assistance |
300.00 |
06/07/2016 |
CLEMENTE
DE LA CRUZ |
Counsel
Fees-Juv |
200.00 |
06/07/2016 |
CLIFFORD
D MACKENZIE |
Counsel Fees -
CPS |
100.00 |
06/07/2016 |
CLIFFORD
L BRONSON |
Counsel
Fees-Courts |
400.00 |
06/07/2016 |
Clifford
M Hayes |
Education |
323.13 |
06/07/2016 |
COCKLE
PRINTING COMPANY |
Reporter's
Records |
1,739.20 |
06/07/2016 |
COFER
LAW PC |
Counsel Fees -
CPS |
100.00 |
06/07/2016 |
COLE
JENNINGS BRYAN |
Counsel
Fees-Probate |
1,100.00 |
06/07/2016 |
COLE
JENNINGS BRYAN |
Counsel
Fees-Probate |
4,390.00 |
06/07/2016 |
COLLINS
WINDOW CLEANING |
Custodian
Services |
3,210.00 |
06/07/2016 |
COLUMBUS
MONROE SOLOMON III |
Counsel
Fees-Courts |
520.00 |
06/07/2016 |
COLUMBUS
MONROE SOLOMON III |
Counsel
Fees-Courts |
610.00 |
06/07/2016 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
8.75 |
06/07/2016 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
13.25 |
06/07/2016 |
COMMERCIAL
RECORDER |
Estray
Livestock |
28.00 |
06/07/2016 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
400.00 |
06/07/2016 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
453.25 |
06/07/2016 |
CONSTANT
CONTACT INC |
Subscriptions |
312.00 |
06/07/2016 |
CONTROL
CONCEPTS INC |
A/C Maint
Contract |
719.50 |
06/07/2016 |
CONTROL
CONCEPTS INC |
A/C Maint
Contract |
2,950.50 |
06/07/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
06/07/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
06/07/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
06/07/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
06/07/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
06/07/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
06/07/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
06/07/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
06/07/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
06/07/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
06/07/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
06/07/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
06/07/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
06/07/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
06/07/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
06/07/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
06/07/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
06/07/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
06/07/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
06/07/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
06/07/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
06/07/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
06/07/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
06/07/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
06/07/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
06/07/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
06/07/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
06/07/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
06/07/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
06/07/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
06/07/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
06/07/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
06/07/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
06/07/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
06/07/2016 |
CORNERSTONE
ASSISTANCE NETWORK INC |
Professional
Service |
6,092.70 |
06/07/2016 |
COUNTRY
MAID CLEANING LLC |
Custodian
Supplies |
518.40 |
06/07/2016 |
COURT
REPORTERS CLEARINGHOUSE |
Test/Civil
Serv Exp |
197.44 |
06/07/2016 |
COURTNEY
MILLER |
Counsel
Fees-Courts |
595.00 |
06/07/2016 |
COWSER
TIRE AND SERVICE |
Central Garage
Inv |
7.00 |
06/07/2016 |
CRAIG
ALLEN DAMERON |
Counsel
Fees-Courts |
100.00 |
06/07/2016 |
CRAIG
ALLEN DAMERON |
Counsel
Fees-Courts |
150.00 |
06/07/2016 |
CRAIG
ALLEN DAMERON |
Counsel
Fees-Courts |
512.50 |
06/07/2016 |
CRAIG
ALLEN DAMERON |
Counsel
Fees-Courts |
693.75 |
06/07/2016 |
CSC
HOLDINGS LLC |
Travel |
263.20 |
06/07/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
172.83 |
06/07/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
8,824.50 |
06/07/2016 |
CUMMINS
SOUTHERN PLAINS LLC |
Parts and
Supplies |
415.12 |
06/07/2016 |
CYNTHIA
A FITCH |
Counsel Fees -
CPS |
200.00 |
06/07/2016 |
CYNTHIA
A FITCH |
Counsel
Fees-Courts |
300.00 |
06/07/2016 |
CYNTHIA
JACKSON |
Rental
Assistance |
1,025.00 |
06/07/2016 |
DAICO
SUPPLY COMPANY |
Non-Track
Const/Bldg |
321.70 |
06/07/2016 |
DAIKIN
APPLIED AMERICAS INC |
A/C Maint
Contract |
300.00 |
06/07/2016 |
DAIKIN
APPLIED AMERICAS INC |
A/C Maint
Contract |
360.00 |
06/07/2016 |
DAIKIN
APPLIED AMERICAS INC |
A/C Maint
Contract |
960.00 |
06/07/2016 |
DAL
PAIR |
Counsel
Fees-Probate |
1,000.00 |
06/07/2016 |
DAL
PAIR |
Counsel
Fees-Probate |
1,350.00 |
06/07/2016 |
DALE
EVERETT HEISCH |
Counsel
Fees-Courts |
137.50 |
06/07/2016 |
DALE
EVERETT HEISCH |
Counsel
Fees-Courts |
137.50 |
06/07/2016 |
DALE
EVERETT HEISCH |
Counsel
Fees-Courts |
300.00 |
06/07/2016 |
DALE
EVERETT HEISCH |
Counsel
Fees-Courts |
600.00 |
06/07/2016 |
DALLAS/FORT
WORTH INTERNATIONAL |
Travel |
31.00 |
06/07/2016 |
DANA A
DUFFEY |
Counsel
Fees-Juv |
100.00 |
06/07/2016 |
DANA A
DUFFEY |
Counsel Fees -
CPS |
740.00 |
06/07/2016 |
DANIEL
G CLEVELAND |
Counsel
Fees-Courts |
830.00 |
06/07/2016 |
DANIEL
G CLEVELAND |
Counsel
Fees-Courts |
1,290.00 |
06/07/2016 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
287.50 |
06/07/2016 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
300.00 |
06/07/2016 |
DANIEL
YOUNG |
Counsel
Fees-Courts |
70.00 |
06/07/2016 |
DANIEL
YOUNG |
Counsel
Fees-Courts |
210.00 |
06/07/2016 |
DANIEL
YOUNG |
Counsel
Fees-Courts |
245.00 |
06/07/2016 |
DANIEL
YOUNG |
Counsel
Fees-Courts |
250.00 |
06/07/2016 |
DANIEL
YOUNG |
Counsel
Fees-Courts |
425.00 |
06/07/2016 |
DANIEL
YOUNG |
Counsel
Fees-Courts |
856.25 |
06/07/2016 |
DANNY D
PITZER |
Counsel
Fees-Courts |
560.00 |
06/07/2016 |
DANNY D
PITZER |
Counsel
Fees-Courts |
800.00 |
06/07/2016 |
DARCY
NILES DENO |
Counsel Fees -
CPS |
100.00 |
06/07/2016 |
DARCY
NILES DENO |
Cnsl Fees-Fam
Drg Ct |
100.00 |
06/07/2016 |
DARCY
NILES DENO |
Counsel
Fees-Probate |
1,100.00 |
06/07/2016 |
DAVID A
PEARSON, IV |
Counsel
Fees-Courts |
175.00 |
06/07/2016 |
DAVID A
PEARSON, IV |
Counsel
Fees-Juv |
350.00 |
06/07/2016 |
DAVID A
PEARSON, IV |
Counsel
Fees-Courts |
675.00 |
06/07/2016 |
DAVID
BAYS |
Counsel
Fees-Courts |
500.00 |
06/07/2016 |
DAVID L
MARLOW |
Investigative |
650.00 |
06/07/2016 |
DAVIS
& STANTON INC |
Service Awards |
727.50 |
06/07/2016 |
DCS
INFORMATION SYSTEMS |
Subscriptions |
497.25 |
06/07/2016 |
DEAN
MIYAZONO |
Counsel
Fees-Courts |
122.50 |
06/07/2016 |
DEAN
MIYAZONO |
Counsel
Fees-Courts |
370.00 |
06/07/2016 |
DEAN
MIYAZONO |
Counsel
Fees-Courts |
1,325.00 |
06/07/2016 |
DEBRA
KIMBRIEL RITTILUECHAI |
Counsel Fees -
CPS |
1,058.30 |
06/07/2016 |
DEBRA
KIMBRIEL RITTILUECHAI |
Counsel Fees -
CPS |
2,468.06 |
06/07/2016 |
Delbert
C Grigsby |
Education |
310.50 |
06/07/2016 |
Denise
F Hallmark |
Education |
115.90 |
06/07/2016 |
DENISE
NEMIA GUADARRAMA |
Professional
Service |
1,760.00 |
06/07/2016 |
DENNIS
SERVICES LLC |
Building
Maintenance |
67.38 |
06/07/2016 |
DENNIS
SERVICES LLC |
Building
Maintenance |
67.38 |
06/07/2016 |
DENNIS
SERVICES LLC |
Building
Maintenance |
96.25 |
06/07/2016 |
DENNIS
SERVICES LLC |
Building
Maintenance |
144.38 |
06/07/2016 |
DENNIS
SERVICES LLC |
Building
Maintenance |
249.54 |
06/07/2016 |
DENNIS
SERVICES LLC |
Building
Maintenance |
380.50 |
06/07/2016 |
DENNIS
SERVICES LLC |
Professional
Service |
689.39 |
06/07/2016 |
DENNIS
SERVICES LLC |
Building
Maintenance |
1,165.31 |
06/07/2016 |
DENNIS
SERVICES LLC |
Building
Maintenance |
3,412.13 |
06/07/2016 |
DENNIS
SERVICES LLC |
Building
Maintenance |
3,973.89 |
06/07/2016 |
DEPARTMENT
OF STATE HEALTH SERVICES |
CC Certified
Copies |
75.03 |
06/07/2016 |
DEPARTMENT
OF STATE HEALTH SERVICES |
Dpt Vit Stats
Rem BC |
2,254.56 |
06/07/2016 |
DEPOSITION
SOLUTIONS LLC |
Professional
Service |
789.76 |
06/07/2016 |
DEPOSITION
SOLUTIONS LLC |
Professional
Service |
987.20 |
06/07/2016 |
DEPOSITION
SOLUTIONS LLC |
Professional
Service |
4,137.02 |
06/07/2016 |
DEPT OF
INFORMATION RESOURCES |
Lab Equip
Mainten |
1,044.37 |
06/07/2016 |
DESARAY
R MUMA |
Counsel
Fees-Probate |
500.00 |
06/07/2016 |
DEVIN
MICHELLE AUCLAIR |
Counsel Fees -
CPS |
200.00 |
06/07/2016 |
DFW
COMMUNICATIONS INC |
Central Garage
Inv |
102.00 |
06/07/2016 |
DIRECT
ENERGY LP |
Utility
Assistance |
74.15 |
06/07/2016 |
DIRECT
ENERGY LP |
Utility
Assistance |
137.54 |
06/07/2016 |
DIRECT
ENERGY LP |
Utility
Assistance |
140.65 |
06/07/2016 |
DIRECT
ENERGY LP |
Utility
Assistance |
190.16 |
06/07/2016 |
DIRECT
ENERGY LP |
Utility
Assistance |
240.89 |
06/07/2016 |
DIRECT
ENERGY LP |
Utility
Assistance |
293.29 |
06/07/2016 |
DIRECTV
INC |
Subscriptions |
62.98 |
06/07/2016 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
1,435.00 |
06/07/2016 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
4,927.78 |
06/07/2016 |
DIVISION
OF ENGAGED OUTREACH |
Education |
440.00 |
06/07/2016 |
DIVISION
OF ENGAGED OUTREACH |
Education |
440.00 |
06/07/2016 |
DIVISION
OF ENGAGED OUTREACH |
Education |
440.00 |
06/07/2016 |
DMCA
INC |
Non-Track
Equipment |
8,790.00 |
06/07/2016 |
DOMINIC
A BAUMAN |
Counsel
Fees-Courts |
737.50 |
06/07/2016 |
DOMINO'S
PIZZA |
Jury Costs |
141.12 |
06/07/2016 |
DON
BODENHAMER |
Counsel
Fees-Courts |
400.00 |
06/07/2016 |
Don L
Pilcher |
Education |
220.00 |
06/07/2016 |
DON
MICHAEL DAWES |
Counsel
Fees-Courts |
725.00 |
06/07/2016 |
DON
MICHAEL DAWES |
Counsel Fees -
CPS |
1,450.00 |
06/07/2016 |
DONALD
N TURNER |
Counsel
Fees-Courts |
435.00 |
06/07/2016 |
DONALD
N TURNER |
Counsel
Fees-Courts |
780.00 |
06/07/2016 |
DONNA
BOWERS KAUFMAN |
Clothing |
100.00 |
06/07/2016 |
DOUBLE
DAY ACQUISITIONS LLC |
Medical
Supplies |
395.00 |
06/07/2016 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Pool
Maintenance |
120.00 |
06/07/2016 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
550.00 |
06/07/2016 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
788.64 |
06/07/2016 |
DOUBLE
EAGLE MECHANICAL SERVICES |
A/C Maint
Contract |
4,500.00 |
06/07/2016 |
DOUBLE
EAGLE MECHANICAL SERVICES |
A/C Maint
Contract |
4,500.00 |
06/07/2016 |
DREAM
RANCH LLC |
Supplies |
26.20 |
06/07/2016 |
DREAM
RANCH LLC |
Supplies |
69.45 |
06/07/2016 |
DREAM
RANCH LLC |
Supplies |
133.10 |
06/07/2016 |
DREAM
RANCH LLC |
Supplies |
149.55 |
06/07/2016 |
DREAM
RANCH LLC |
Supplies |
183.00 |
06/07/2016 |
DS
SERVICES OF AMERICA INC |
Supplies |
10.54 |
06/07/2016 |
DS
SERVICES OF AMERICA INC |
Lab Equip
Mainten |
11.54 |
06/07/2016 |
DS
SERVICES OF AMERICA INC |
Supplies |
62.52 |
06/07/2016 |
DS
SERVICES OF AMERICA INC |
Health Promo
Pgrm |
147.99 |
06/07/2016 |
DS
SERVICES OF AMERICA INC |
Food |
1,359.48 |
06/07/2016 |
DYNATEN
CORPORATION |
Building
Maintenance |
401.93 |
06/07/2016 |
DYNATEN
CORPORATION |
A/C Maint
Contract |
1,823.79 |
06/07/2016 |
E BAG
SYSTEMS LLC |
Medical
Supplies |
6.00 |
06/07/2016 |
EAGLE
MOUNTAIN VETERINARY CLINIC |
Estray
Livestock |
340.00 |
06/07/2016 |
EAN
HOLDINGS LLC |
Transportation |
55.19 |
06/07/2016 |
EAN
HOLDINGS LLC |
Vehicle Lease |
790.00 |
06/07/2016 |
EAN
HOLDINGS LLC |
Vehicle Lease |
2,323.00 |
06/07/2016 |
EARL E
BATES JR |
Counsel
Fees-Courts |
100.00 |
06/07/2016 |
EARL
OWEN COMPANY INC |
Parts and
Supplies |
109.78 |
06/07/2016 |
EDWARD
G JONES |
Counsel
Fees-Courts |
450.00 |
06/07/2016 |
EDWARD
G JONES |
Counsel
Fees-Courts |
550.00 |
06/07/2016 |
EDWARD
G JONES |
Counsel
Fees-Courts |
593.75 |
06/07/2016 |
EDWIN
YOUNGBLOOD |
Counsel
Fees-Juv |
750.00 |
06/07/2016 |
ELEMENTS
OF ARCHITECTURE INC |
Professional
Service |
5,650.00 |
06/07/2016 |
ELITE
LEGAL SERVICE |
Constable 8
Fees |
75.00 |
06/07/2016 |
ELIZABETH
ANNE CORTRIGHT |
Counsel
Fees-Courts |
512.50 |
06/07/2016 |
ELIZABETH
BERRY LAW FIRM |
Litigation
Expense |
387.89 |
06/07/2016 |
ELIZABETH
BERRY LAW FIRM |
Counsel
Fees-Courts |
2,085.00 |
06/07/2016 |
ELIZABETH
BERRY LAW FIRM |
Counsel
Fees-Courts |
25,235.00 |
06/07/2016 |
ELIZABETH
L JOHNSON |
Witness Travel |
141.78 |
06/07/2016 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
150.00 |
06/07/2016 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
759.00 |
06/07/2016 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
1,109.00 |
06/07/2016 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
4,500.00 |
06/07/2016 |
EMC
INTEGRATED SYSTEMS GROUP |
Equipment
Maint |
11,940.00 |
06/07/2016 |
EMERGENCY
MEDICAL PRODUCTS INC |
Medical
Supplies |
176.00 |
06/07/2016 |
EMERGENCY
MEDICAL PRODUCTS INC |
Lab Supplies |
664.00 |
06/07/2016 |
EMPIRE
PAPER COMPANY |
Sheriff
Inventory |
225.00 |
06/07/2016 |
EMPIRE
PAPER COMPANY |
Sheriff
Inventory |
1,467.50 |
06/07/2016 |
ENCON
SYSTEMS INC |
Supplies |
96.00 |
06/07/2016 |
ENHANCED
LASER PRODUCTS |
Supplies |
46.00 |
06/07/2016 |
ENHANCED
LASER PRODUCTS |
Supplies |
55.75 |
06/07/2016 |
ENHANCED
LASER PRODUCTS |
Supplies |
95.00 |
06/07/2016 |
ENHANCED
LASER PRODUCTS |
Supplies |
95.00 |
06/07/2016 |
ENHANCED
LASER PRODUCTS |
Supplies |
95.00 |
06/07/2016 |
ENHANCED
LASER PRODUCTS |
Supplies |
111.00 |
06/07/2016 |
ENHANCED
LASER PRODUCTS |
Supplies |
111.00 |
06/07/2016 |
ENHANCED
LASER PRODUCTS |
Supplies |
111.50 |
06/07/2016 |
ENHANCED
LASER PRODUCTS |
Supplies |
136.00 |
06/07/2016 |
ENHANCED
LASER PRODUCTS |
Supplies |
188.00 |
06/07/2016 |
ENHANCED
LASER PRODUCTS |
Computer
Supplies |
189.00 |
06/07/2016 |
ENHANCED
LASER PRODUCTS |
Supplies |
190.00 |
06/07/2016 |
ENHANCED
LASER PRODUCTS |
Supplies |
190.00 |
06/07/2016 |
ENHANCED
LASER PRODUCTS |
Supplies |
192.00 |
06/07/2016 |
ENHANCED
LASER PRODUCTS |
Supplies |
222.00 |
06/07/2016 |
ENHANCED
LASER PRODUCTS |
Supplies |
282.00 |
06/07/2016 |
ENHANCED
LASER PRODUCTS |
Supplies |
334.50 |
06/07/2016 |
ENHANCED
LASER PRODUCTS |
Computer
Supplies |
348.00 |
06/07/2016 |
ENHANCED
LASER PRODUCTS |
Computer
Supplies |
408.00 |
06/07/2016 |
ENHANCED
LASER PRODUCTS |
Computer
Supplies |
615.00 |
06/07/2016 |
ENHANCED
LASER PRODUCTS |
Shrff
Commissary Inv |
666.00 |
06/07/2016 |
Enny
Munoz |
Travel |
100.00 |
06/07/2016 |
ENRICO
CANDELAS |
Restitution
Payable |
120.00 |
06/07/2016 |
ENTERPRISE
MEDIA LLC |
Educational
Material |
299.00 |
06/07/2016 |
ENTRUST
ENERGY INC |
Utility
Assistance |
85.96 |
06/07/2016 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
162.00 |
06/07/2016 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
162.00 |
06/07/2016 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
181.88 |
06/07/2016 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
190.00 |
06/07/2016 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
408.25 |
06/07/2016 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
544.00 |
06/07/2016 |
ENVIROMATIC
SYSTEMS |
A/C Maint
Contract |
285.00 |
06/07/2016 |
ERGOGENESIS
WORKPLACE SOLUTIONS LLC |
Non-Track
Equipment |
579.15 |
06/07/2016 |
ERIC
CHRISTIAN CUMMINGS |
Counsel
Fees-Courts |
100.00 |
06/07/2016 |
ERIC
CHRISTIAN CUMMINGS |
Counsel
Fees-Courts |
650.00 |
06/07/2016 |
ERIN
HOFFMAN |
Clothing |
100.00 |
06/07/2016 |
EVCO
PARTNERS LP |
Supplies |
(0.24) |
06/07/2016 |
EVCO
PARTNERS LP |
Supplies |
12.42 |
06/07/2016 |
EVCO
PARTNERS LP |
Supplies |
17.10 |
06/07/2016 |
EVCO
PARTNERS LP |
Computer
Supplies |
57.16 |
06/07/2016 |
EVCO
PARTNERS LP |
Building
Maintenance |
64.20 |
06/07/2016 |
EVCO
PARTNERS LP |
Supplies |
70.44 |
06/07/2016 |
EVCO
PARTNERS LP |
Landscaping
Expense |
82.08 |
06/07/2016 |
EVCO
PARTNERS LP |
Custodian
Supplies |
101.58 |
06/07/2016 |
EVCO
PARTNERS LP |
Parts and
Supplies |
146.91 |
06/07/2016 |
EVCO
PARTNERS LP |
Landscaping
Expense |
151.50 |
06/07/2016 |
EVCO
PARTNERS LP |
Building
Maintenance |
189.14 |
06/07/2016 |
EVCO
PARTNERS LP |
Landscaping
Expense |
326.53 |
06/07/2016 |
EVCO
PARTNERS LP |
Field
Equip&Supplies |
364.12 |
06/07/2016 |
EVCO
PARTNERS LP |
Building
Maintenance |
625.22 |
06/07/2016 |
EVCO
PARTNERS LP |
Building
Maintenance |
1,074.29 |
06/07/2016 |
EVCO
PARTNERS LP |
Building
Maintenance |
1,176.09 |
06/07/2016 |
FARMERS
MARKET |
Food |
857.12 |
06/07/2016 |
FEDEX |
Postage |
25.51 |
06/07/2016 |
FEDEX |
Postage |
25.94 |
06/07/2016 |
FEDEX |
Postage |
59.25 |
06/07/2016 |
FEDEX |
Postage |
525.05 |
06/07/2016 |
FEDEX |
Postage |
666.02 |
06/07/2016 |
FEDEX-FEDERAL
EXPRESS CORPORATION |
Postage |
54.27 |
06/07/2016 |
FELIPE
O CALZADA |
Counsel
Fees-Courts |
150.00 |
06/07/2016 |
FELIPE
O CALZADA |
Counsel Fees -
CPS |
250.00 |
06/07/2016 |
FELIPE
O CALZADA |
Counsel
Fees-Courts |
358.00 |
06/07/2016 |
FELIPE
O CALZADA |
Counsel
Fees-Courts |
421.00 |
06/07/2016 |
FELIPE
O CALZADA |
Counsel
Fees-Courts |
925.00 |
06/07/2016 |
FELIPE
O CALZADA |
Counsel
Fees-Juv |
1,000.00 |
06/07/2016 |
FIAGOME
LAW FIRM PLLC |
Counsel
Fees-Courts |
200.00 |
06/07/2016 |
FIAGOME
LAW FIRM PLLC |
Counsel
Fees-Courts |
320.00 |
06/07/2016 |
FIAGOME
LAW FIRM PLLC |
Counsel
Fees-Courts |
670.00 |
06/07/2016 |
FIESTA
MART #61 |
Food/Hygiene
Assist |
50.90 |
06/07/2016 |
FIESTA
MART #69 |
Food/Hygiene
Assist |
26.00 |
06/07/2016 |
FIESTA
MART #76 |
Food/Hygiene
Assist |
130.00 |
06/07/2016 |
FIRST
CHOICE POWER |
Utility
Assistance |
710.80 |
06/07/2016 |
FIRST
CHOICE POWER |
Utility
Assistance |
841.78 |
06/07/2016 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
237.24 |
06/07/2016 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
482.59 |
06/07/2016 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
493.18 |
06/07/2016 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
516.07 |
06/07/2016 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Equip
Mainten |
627.54 |
06/07/2016 |
FISHER
SCIENTIFIC COMPANY LLC |
Medical
Supplies |
795.06 |
06/07/2016 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
1,131.80 |
06/07/2016 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
1,439.55 |
06/07/2016 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
2,887.68 |
06/07/2016 |
FITNESS
SERVICE OF NORTH TEXAS |
Equipment
Maint |
325.00 |
06/07/2016 |
FIVE
STAR CORRECTIONAL SERVICES INC |
Food
Contr/Employees |
5,511.19 |
06/07/2016 |
FIVE
STAR CORRECTIONAL SERVICES INC |
Food
Contr/Prisoners |
163,174.21 |
06/07/2016 |
FLEETCOR
TECHNOLOGIES OPERATING CO |
Fuel |
77.50 |
06/07/2016 |
FLEETCOR
TECHNOLOGIES OPERATING CO |
Fuel |
1,362.50 |
06/07/2016 |
FLEETCOR
TECHNOLOGIES OPERATING CO |
Fuel |
8,178.33 |
06/07/2016 |
FLEETCOR
TECHNOLOGIES OPERATING CO |
Fuel |
10,457.93 |
06/07/2016 |
FOODLAND
MARKETS |
Food/Hygiene
Assist |
25.12 |
06/07/2016 |
FORENSIC
COMPUTERS INC |
Subscriptions |
2,689.00 |
06/07/2016 |
FORT
WORTH ISD |
Restitution
Payable |
184.00 |
06/07/2016 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Clothing |
43.00 |
06/07/2016 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Lab Equip
Mainten |
115.05 |
06/07/2016 |
FORT
WORTH STAR TELEGRAM |
Advertise/Public
Svc |
301.00 |
06/07/2016 |
FORT
WORTH STAR TELEGRAM |
Subscriptions |
410.80 |
06/07/2016 |
FORT
WORTH STAR TELEGRAM |
Advertise/Public
Svc |
2,138.87 |
06/07/2016 |
FORT
WORTH TRANSPORTATION AUTHORITY |
Transportation |
1,050.00 |
06/07/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
11.00 |
06/07/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
32.63 |
06/07/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
35.45 |
06/07/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
39.06 |
06/07/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
60.85 |
06/07/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
72.19 |
06/07/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
76.53 |
06/07/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
102.87 |
06/07/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
117.44 |
06/07/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
142.24 |
06/07/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
166.21 |
06/07/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
197.59 |
06/07/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
203.92 |
06/07/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
211.68 |
06/07/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
294.91 |
06/07/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
333.95 |
06/07/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
395.14 |
06/07/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,031.92 |
06/07/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,481.46 |
06/07/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,846.15 |
06/07/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
2,400.04 |
06/07/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
7,806.56 |
06/07/2016 |
FORT
WORTH WATER DEPARTMENT |
Utility
Assistance |
14,000.13 |
06/07/2016 |
FORTERRA
PIPE & PRECAST LLC |
Culverts |
11,688.00 |
06/07/2016 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
400.00 |
06/07/2016 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
500.00 |
06/07/2016 |
FRANK
ADLER |
Counsel
Fees-Juv |
900.00 |
06/07/2016 |
FRANK
ADLER |
Counsel Fees -
CPS |
1,285.00 |
06/07/2016 |
FRANK
ADLER |
Counsel
Fees-Probate |
2,100.00 |
06/07/2016 |
FRANK W
NEAL & ASSOC INC |
Professional
Service |
1,750.00 |
06/07/2016 |
FRED
DAVID HOWEY |
Counsel Fees -
CPS |
100.00 |
06/07/2016 |
FRED
DAVID HOWEY |
Counsel
Fees-Courts |
156.25 |
06/07/2016 |
FRED
DAVID HOWEY |
Counsel
Fees-Courts |
200.00 |
06/07/2016 |
FRED
DAVID HOWEY |
Counsel
Fees-Courts |
412.50 |
06/07/2016 |
FRED
DAVID HOWEY |
Counsel
Fees-Courts |
600.00 |
06/07/2016 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
168.59 |
06/07/2016 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
358.24 |
06/07/2016 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
499.56 |
06/07/2016 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
723.94 |
06/07/2016 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
1,998.45 |
06/07/2016 |
FRONTIER
SOUTHWEST INC |
Telephone-Basic |
96.99 |
06/07/2016 |
FUGRO
CONSULTANTS INC |
Building
Maintenance |
534.00 |
06/07/2016 |
FUGRO
CONSULTANTS INC |
Professional
Service |
1,395.00 |
06/07/2016 |
FULGHAM
LAW FIRM PC |
Counsel
Fees-Courts |
200.00 |
06/07/2016 |
FULGHAM
LAW FIRM PC |
Counsel
Fees-Courts |
400.00 |
06/07/2016 |
FULGHAM
LAW FIRM PC |
Counsel
Fees-Courts |
450.00 |
06/07/2016 |
FULGHAM
LAW FIRM PC |
Counsel
Fees-Courts |
850.00 |
06/07/2016 |
G
ANDREW PLATT |
Counsel
Fees-Courts |
100.00 |
06/07/2016 |
G
ANDREW PLATT |
Counsel
Fees-Courts |
125.00 |
06/07/2016 |
G
ANDREW PLATT |
Counsel
Fees-Courts |
200.00 |
06/07/2016 |
G
ANDREW PLATT |
Counsel
Fees-Courts |
1,500.00 |
06/07/2016 |
G K
Maenius |
Travel |
277.20 |
06/07/2016 |
GARY
RAYMOND SPEER JR |
Counsel
Fees-Juv |
70.00 |
06/07/2016 |
GARY
RAYMOND SPEER JR |
Counsel
Fees-Courts |
160.00 |
06/07/2016 |
GARY
RAYMOND SPEER JR |
Counsel Fees -
CPS |
250.00 |
06/07/2016 |
GARY
RAYMOND SPEER JR |
Counsel
Fees-Courts |
450.00 |
06/07/2016 |
GEORGE
ALAN STEELE |
Counsel
Fees-Courts |
393.75 |
06/07/2016 |
GEORGE
PATTON ASSOCIATES INC |
Supplies |
247.53 |
06/07/2016 |
GEORGE
R TRIMBER LAW OFFICE |
Counsel
Fees-Courts |
262.50 |
06/07/2016 |
GEORGE
R TRIMBER LAW OFFICE |
Counsel
Fees-Courts |
525.00 |
06/07/2016 |
GEORGE
R TRIMBER LAW OFFICE |
Counsel
Fees-Courts |
550.00 |
06/07/2016 |
GEOSHACK |
Field
Equip&Supplies |
90.00 |
06/07/2016 |
GEXA
ENERGY LP |
Utility
Assistance |
44.60 |
06/07/2016 |
GILBERT
RUSSELL ROWE |
Counsel
Fees-Courts |
325.00 |
06/07/2016 |
GILBERT
RUSSELL ROWE |
Counsel
Fees-Courts |
363.13 |
06/07/2016 |
GILBERT
RUSSELL ROWE |
Counsel
Fees-Courts |
400.00 |
06/07/2016 |
GILBERT
RUSSELL ROWE |
Counsel
Fees-Courts |
720.00 |
06/07/2016 |
GIRLS
INC OF TARRANT COUNTY |
Subrecipient
Service |
6,595.79 |
06/07/2016 |
GLAXOSMITHKLINE
(GSK) |
Medical
Supplies |
958.39 |
06/07/2016 |
GLAXOSMITHKLINE
(GSK) |
Medical
Supplies |
11,008.16 |
06/07/2016 |
GLORIA
BERNAL |
Relative
Assistance |
600.00 |
06/07/2016 |
GLYNIS
ADAMS MCGINTY PC |
Counsel
Fees-Courts |
500.00 |
06/07/2016 |
GLYNIS
ADAMS MCGINTY PC |
Counsel
Fees-Courts |
1,300.00 |
06/07/2016 |
GLYNIS
ADAMS MCGINTY PC |
Counsel
Fees-Courts |
4,050.00 |
06/07/2016 |
GOMEZ
FLOOR COVERING INC |
Building
Maintenance |
598.00 |
06/07/2016 |
GOMEZ
FLOOR COVERING INC |
Building
Maintenance |
2,067.60 |
06/07/2016 |
GREEN
GUARD FIRST AID & SAFETY |
Supplies |
127.83 |
06/07/2016 |
GREEN
GUARD FIRST AID & SAFETY |
Supplies |
257.82 |
06/07/2016 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
90.23 |
06/07/2016 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
198.64 |
06/07/2016 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
215.30 |
06/07/2016 |
GREEN
PLANET INC |
Environment
Disposal |
170.00 |
06/07/2016 |
GREEN
PLAQUE LLC |
Non-Track
Const/Bldg |
617.00 |
06/07/2016 |
GREENWOOD
MOUNT OLIVET COMPANY |
County Burials |
495.00 |
06/07/2016 |
GREG
WESTFALL |
Counsel
Fees-Courts |
1,170.00 |
06/07/2016 |
GRIFFITH,
JAY, & MICHEL LLP |
Counsel
Fees-Probate |
500.00 |
06/07/2016 |
GRIFFITH,
JAY, & MICHEL LLP |
Counsel
Fees-Probate |
562.50 |
06/07/2016 |
GSBS
BATENHORST INC |
Professional
Service |
1,250.00 |
06/07/2016 |
GT
DISTRIBUTORS INC |
Supplies |
63.80 |
06/07/2016 |
GT
DISTRIBUTORS INC |
Field
Equip&Supplies |
159.80 |
06/07/2016 |
GUARANTEED
EXPRESS INC |
Professional
Service |
366.40 |
06/07/2016 |
GUARANTEED
EXPRESS INC |
Professional
Service |
369.60 |
06/07/2016 |
GUERRERO
DEAN FUNERAL HOME INC |
County Burials |
400.00 |
06/07/2016 |
GULLIVER'S
TRAVEL SERVICE INC |
Education |
147.35 |
06/07/2016 |
GUY
BROWN FIRE AND SAFETY INC |
Building
Maintenance |
500.00 |
06/07/2016 |
GUY
BROWN FIRE AND SAFETY INC |
Building
Maintenance |
500.00 |
06/07/2016 |
GUY
BROWN FIRE AND SAFETY INC |
Building
Maintenance |
1,850.00 |
06/07/2016 |
GW
OUTFITTERS LP |
Supplies |
99.00 |
06/07/2016 |
GW
OUTFITTERS LP |
Supplies |
198.00 |
06/07/2016 |
GW
OUTFITTERS LP |
Supplies |
693.00 |
06/07/2016 |
HALBACH
DIETZ ARCHITECTS |
Misc
Receivable |
2,850.00 |
06/07/2016 |
HALBACH
DIETZ ARCHITECTS |
Professional
Service |
5,525.00 |
06/07/2016 |
HALBACH
DIETZ ARCHITECTS |
Professional
Service |
5,700.00 |
06/07/2016 |
HAMIDA
A ABDAL-KHALLAQ |
Counsel Fees -
CPS |
100.00 |
06/07/2016 |
HAMIDA
A ABDAL-KHALLAQ |
Counsel
Fees-Juv |
325.00 |
06/07/2016 |
HAMIDA
A ABDAL-KHALLAQ |
Counsel
Fees-Courts |
425.00 |
06/07/2016 |
HAMIDA
A ABDAL-KHALLAQ |
Counsel
Fees-Courts |
500.00 |
06/07/2016 |
HAMIDA
A ABDAL-KHALLAQ |
Counsel
Fees-Courts |
650.00 |
06/07/2016 |
HANSON
AGGREGATES CENTRAL INC |
Rock and
Gravel |
3,313.86 |
06/07/2016 |
HARAF
REAL ESTATE LLC |
Rental
Assistance |
550.00 |
06/07/2016 |
HARRY
HARRIS III |
Counsel
Fees-Courts |
100.00 |
06/07/2016 |
HARRY
HARRIS III |
Counsel
Fees-Courts |
100.00 |
06/07/2016 |
HARRY
HARRIS III |
Counsel
Fees-Courts |
950.00 |
06/07/2016 |
HART
INTERCIVIC INC |
Equipment
Maint |
9,285.32 |
06/07/2016 |
HEADLINE
MENTORS & PERFORMING ARTS |
Subrecipient
Service |
2,829.86 |
06/07/2016 |
HEARTLAND
ASPHALT MATERIALS INC |
Asphalt-Liquid |
4,929.80 |
06/07/2016 |
HEATHER
VILLAGE |
Rental
Assistance |
700.00 |
06/07/2016 |
HELBING'S
MOBIL SERVICE |
Central Garage
Inv |
218.00 |
06/07/2016 |
HELLO
DIRECT |
Supplies |
442.00 |
06/07/2016 |
HENRY
SCHEIN |
Medical
Supplies |
14.67 |
06/07/2016 |
HENRY
SCHEIN |
Medical
Supplies |
53.76 |
06/07/2016 |
HENRY
SCHEIN |
Medical
Supplies |
13,864.41 |
06/07/2016 |
HERBERT
D EVERITT |
Counsel
Fees-Courts |
100.00 |
06/07/2016 |
HERBERT
D EVERITT |
Counsel
Fees-Courts |
325.00 |
06/07/2016 |
HERITAGE
PARK |
Utility
Assistance |
31.11 |
06/07/2016 |
HERITAGE
PARK |
Rental
Assistance |
750.00 |
06/07/2016 |
HIGGINBOTHAM
& ASSOCIATES |
Bonds |
87.68 |
06/07/2016 |
HIGGINBOTHAM
& ASSOCIATES |
Prepaid -
Insurance |
175.32 |
06/07/2016 |
HIGHWAY
INTERDICTION TRAINING |
Education |
750.00 |
06/07/2016 |
HI-LINE
ELECTRIC COMPANY INC |
Parts and
Supplies |
168.88 |
06/07/2016 |
HITX
ASSOCIATES LLC |
Education |
700.50 |
06/07/2016 |
HOLLINGER
& STEPHENS PLLC |
Counsel
Fees-Probate |
1,000.00 |
06/07/2016 |
HOLT
CAT |
Parts and
Supplies |
(546.42) |
06/07/2016 |
HOLT
CAT |
Parts and
Supplies |
10,357.78 |
06/07/2016 |
HOMETOWN
PROSPERITY LLC |
Bonds |
142.00 |
06/07/2016 |
HONEYWELL
INTERNATIONAL INC |
Non-Track
Equipment |
76,245.00 |
06/07/2016 |
HOTEL
PEABODY GP |
Education |
466.57 |
06/07/2016 |
HRW
FIRE PUMP SERVICES INC |
Building
Maintenance |
200.00 |
06/07/2016 |
HRW
FIRE PUMP SERVICES INC |
Building
Maintenance |
200.00 |
06/07/2016 |
HRW
FIRE PUMP SERVICES INC |
Building
Maintenance |
500.00 |
06/07/2016 |
HUMPHREY
& MORTON CONST CO INC |
Vendor AP |
14,923.01 |
06/07/2016 |
HUTTON
COMMUNICATIONS |
Computer
Supplies |
67.11 |
06/07/2016 |
ICS
JAIL SUPPLIES INC |
Personal
Hygiene |
121.60 |
06/07/2016 |
ICS
JAIL SUPPLIES INC |
Sheriff
Inventory |
1,569.80 |
06/07/2016 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
437.00 |
06/07/2016 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
525.00 |
06/07/2016 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
2,196.00 |
06/07/2016 |
IDEAL
FIRE & SECURITY LLC |
Professional
Service |
16,135.14 |
06/07/2016 |
IDEAL
FIRE & SECURITY LLC |
Professional
Service |
58,074.27 |
06/07/2016 |
IEH
AUTO PARTS LLC |
Parts and
Supplies |
(16.56) |
06/07/2016 |
IEH
AUTO PARTS LLC |
Parts and
Supplies |
12.14 |
06/07/2016 |
IEH
AUTO PARTS LLC |
Parts and
Supplies |
18.08 |
06/07/2016 |
IEH
AUTO PARTS LLC |
Central Garage
Inv |
912.92 |
06/07/2016 |
IMPACT
FIRE SERVICE |
Equipment
Maint |
5.00 |
06/07/2016 |
IMPACT
FIRE SERVICE |
Equipment
Maint |
155.00 |
06/07/2016 |
IMPACT
FIRE SERVICE |
Building
Maintenance |
380.00 |
06/07/2016 |
IMPACT
FIRE SERVICE |
Building
Maintenance |
611.50 |
06/07/2016 |
IMPACT
FIRE SERVICE |
Building
Maintenance |
846.75 |
06/07/2016 |
IMPACT
FIRE SERVICE |
Building
Maintenance |
2,400.00 |
06/07/2016 |
INDUSTRIAL
POWER LLC |
Central Garage
Inv |
2,860.84 |
06/07/2016 |
INTERBORO
PACKAGING CORP |
Supplies |
35.80 |
06/07/2016 |
INTERCON
ENVIRONMENTAL INC |
Building
Maintenance |
1,528.70 |
06/07/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
15.95 |
06/07/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
15.95 |
06/07/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Equipment
Maint |
15.95 |
06/07/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
06/07/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
06/07/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
06/07/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
06/07/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
06/07/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
06/07/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
06/07/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
06/07/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
06/07/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
06/07/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
06/07/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
06/07/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
06/07/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
06/07/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
06/07/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
06/07/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
06/07/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
06/07/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
15.95 |
06/07/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
15.95 |
06/07/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
15.95 |
06/07/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
06/07/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Equipment
Maint |
19.95 |
06/07/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
19.95 |
06/07/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
19.95 |
06/07/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
19.95 |
06/07/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
19.95 |
06/07/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
19.95 |
06/07/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
19.95 |
06/07/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
19.95 |
06/07/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
19.95 |
06/07/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
19.95 |
06/07/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
19.95 |
06/07/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
19.95 |
06/07/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
19.95 |
06/07/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
24.95 |
06/07/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
31.90 |
06/07/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Equipment
Maint |
31.90 |
06/07/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
35.90 |
06/07/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
35.90 |
06/07/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
35.90 |
06/07/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
37.90 |
06/07/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
40.90 |
06/07/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
55.00 |
06/07/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
55.00 |
06/07/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
110.00 |
06/07/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
199.60 |
06/07/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
239.25 |
06/07/2016 |
IRENE M
VERA |
Interpreter
Fees |
243.75 |
06/07/2016 |
IRONWOOD
RANCH TOWNHOMES LP |
Rental
Assistance |
971.00 |
06/07/2016 |
IRVING
HOLDINGS INC |
Transportation |
71.30 |
06/07/2016 |
IRVING
HOLDINGS INC |
Transportation |
881.66 |
06/07/2016 |
ISABEL
FIGUEROA |
Clothing |
221.62 |
06/07/2016 |
J &
N SUPPLY |
Parts and
Supplies |
283.83 |
06/07/2016 |
JACK G
DUFFY JR |
Counsel
Fees-Courts |
300.00 |
06/07/2016 |
JACKIE
MARTIN |
Counsel Fees -
CPS |
450.00 |
06/07/2016 |
JAMES D
RENFORTH II |
Counsel
Fees-Courts |
150.00 |
06/07/2016 |
JAMES D
RENFORTH II |
Counsel
Fees-Courts |
450.00 |
06/07/2016 |
JAMES D
RENFORTH II |
Counsel
Fees-Courts |
550.00 |
06/07/2016 |
JAMES D
RENFORTH II |
Counsel
Fees-Courts |
730.00 |
06/07/2016 |
JAMES
GUESS |
Education |
397.75 |
06/07/2016 |
JAMES
GUESS |
Education |
556.75 |
06/07/2016 |
JAMES
GUESS |
Education |
795.50 |
06/07/2016 |
JAMES
GUESS |
Education |
1,750.00 |
06/07/2016 |
JAMES
GUESS |
Tuition C/room
Train |
1,750.00 |
06/07/2016 |
JAMES
MASEK |
Counsel
Fees-Juv |
200.00 |
06/07/2016 |
JAMES
MASEK |
Counsel Fees -
CPS |
300.00 |
06/07/2016 |
JAMES
MICHAEL WORLEY JR |
Counsel
Fees-Courts |
670.00 |
06/07/2016 |
JAMES
NOTO |
Rental
Assistance |
475.00 |
06/07/2016 |
JAMES R
WILSON |
Counsel
Fees-Courts |
300.00 |
06/07/2016 |
James
Rizy |
Travel |
10.00 |
06/07/2016 |
JANA
KAY BRAVO |
Professional
Service |
1,579.52 |
06/07/2016 |
Janel L
Jenkins |
Education |
100.00 |
06/07/2016 |
JANICE
COLEMAN |
Petit Jury
Services |
6.00 |
06/07/2016 |
JDB
TOWING LLC |
Wrecker
Service |
65.00 |
06/07/2016 |
JDB
TOWING LLC |
Wrecker
Service |
130.00 |
06/07/2016 |
JDB
TOWING LLC |
Wrecker
Service |
428.75 |
06/07/2016 |
JDB
TOWING LLC |
Wrecker
Service |
490.00 |
06/07/2016 |
JDB
TOWING LLC |
Auction
Expense |
1,155.00 |
06/07/2016 |
JDB
TOWING LLC |
Central Garage
Inv |
1,885.00 |
06/07/2016 |
JEFF
EUBANK ROOFING CO INC |
Building
Maintenance |
577.62 |
06/07/2016 |
JEFF
FRANK |
Building
Maintenance |
1,670.00 |
06/07/2016 |
JEFF
FRANK |
Building
Maintenance |
1,990.00 |
06/07/2016 |
JEFF
FRANK |
Building
Maintenance |
2,553.00 |
06/07/2016 |
JEFF
FRANK |
Building
Maintenance |
3,043.00 |
06/07/2016 |
JEFF
FRANK |
Building
Maintenance |
3,147.00 |
06/07/2016 |
JEFF S
HOOVER |
Counsel
Fees-Courts |
237.50 |
06/07/2016 |
JEFF S
HOOVER |
Counsel
Fees-Courts |
312.50 |
06/07/2016 |
JEFF S
HOOVER |
Counsel
Fees-Courts |
437.50 |
06/07/2016 |
JEFF S
HOOVER |
Counsel
Fees-Courts |
750.00 |
06/07/2016 |
JEFFREY
S STEWART PC |
Counsel
Fees-Courts |
100.00 |
06/07/2016 |
JEFFREY
S STEWART PC |
Counsel
Fees-Courts |
125.00 |
06/07/2016 |
JEFFREY
S STEWART PC |
Counsel
Fees-Courts |
300.00 |
06/07/2016 |
JEFFREY
S STEWART PC |
Counsel
Fees-Courts |
500.00 |
06/07/2016 |
JEFFREY
S STEWART PC |
Counsel
Fees-Courts |
1,250.00 |
06/07/2016 |
JENNIFER
DILLON |
Counsel Fees -
CPS |
200.00 |
06/07/2016 |
JERRY
WALKER |
Counsel
Fees-Courts |
137.50 |
06/07/2016 |
JERRY
WALKER |
Counsel
Fees-Courts |
450.00 |
06/07/2016 |
JERRY
WOOD |
Counsel
Fees-Courts |
145.00 |
06/07/2016 |
JERRY
WOOD |
Counsel
Fees-Courts |
155.00 |
06/07/2016 |
JERRY
WOOD |
Counsel
Fees-Courts |
320.00 |
06/07/2016 |
JERRY
WOOD |
Counsel
Fees-Courts |
360.00 |
06/07/2016 |
JERRY
WOOD |
Counsel
Fees-Courts |
600.00 |
06/07/2016 |
JERRY
WOOD |
Counsel
Fees-Courts |
700.00 |
06/07/2016 |
JERRY
WOOD |
Counsel
Fees-Courts |
1,082.50 |
06/07/2016 |
JESSICA
A PHILLIPS |
Counsel
Fees-Courts |
888.54 |
06/07/2016 |
JI
SPECIALTY SERVICES INC |
Professional
Service |
17,055.05 |
06/07/2016 |
JIM C
MINTER |
Counsel
Fees-Courts |
400.00 |
06/07/2016 |
JIM
CULBERTSON |
Cnsl Fees-Fam
Drg Ct |
100.00 |
06/07/2016 |
JIM
CULBERTSON |
Counsel
Fees-Juv |
300.00 |
06/07/2016 |
JIM
LANE |
Counsel
Fees-Courts |
212.50 |
06/07/2016 |
JIM
LANE |
Counsel
Fees-Courts |
400.00 |
06/07/2016 |
JIM
LANE |
Counsel
Fees-Courts |
475.00 |
06/07/2016 |
JIM
LANE |
Counsel
Fees-Courts |
500.00 |
06/07/2016 |
JIM
LANE |
Counsel
Fees-Courts |
515.00 |
06/07/2016 |
JIM
LANE |
Counsel
Fees-Courts |
676.25 |
06/07/2016 |
JOETTA
L KEENE |
Counsel
Fees-Courts |
500.00 |
06/07/2016 |
JOETTA
L KEENE |
Counsel
Fees-Courts |
550.00 |
06/07/2016 |
JOETTA
L KEENE |
Counsel
Fees-Courts |
1,075.00 |
06/07/2016 |
JOHN
BENOIST |
Counsel
Fees-Probate |
1,000.00 |
06/07/2016 |
JOHN
CARL BEATTY |
Counsel
Fees-Courts |
300.00 |
06/07/2016 |
JOHN
CARL BEATTY |
Counsel
Fees-Courts |
780.00 |
06/07/2016 |
JOHN
CHARLES OSWALT |
Investigative |
225.00 |
06/07/2016 |
JOHN
CHARLES OSWALT |
Investigative |
500.00 |
06/07/2016 |
JOHN E
REID & ASSOCIATES INC |
Education |
770.00 |
06/07/2016 |
JOHN
ECK |
Counsel
Fees-Courts |
100.00 |
06/07/2016 |
JOHN
EDWARD AVERY |
Counsel
Fees-Courts |
75.00 |
06/07/2016 |
JOHN
EDWARD AVERY |
Counsel
Fees-Courts |
100.00 |
06/07/2016 |
JOHN
EDWARD AVERY |
Counsel
Fees-Courts |
275.00 |
06/07/2016 |
JOHN
EDWARD AVERY |
Counsel
Fees-Courts |
350.00 |
06/07/2016 |
JOHN
EDWARD AVERY |
Counsel
Fees-Courts |
800.00 |
06/07/2016 |
JOHN G
JOHNSON |
Counsel
Fees-Courts |
275.00 |
06/07/2016 |
JOHN G
JOHNSON |
Counsel
Fees-Courts |
444.00 |
06/07/2016 |
JOHN H
LADD |
Investigative |
175.00 |
06/07/2016 |
JOHN H
LADD |
Investigative |
361.26 |
06/07/2016 |
JOHN H
LADD |
Investigative |
4,550.40 |
06/07/2016 |
JOHN Q
HAMMONS RVOC TR 12281989 |
Education |
273.72 |
06/07/2016 |
JOHN Q
HAMMONS RVOC TR 12281989 |
Education |
273.72 |
06/07/2016 |
JOHN Q
HAMMONS RVOC TR 12281989 |
Education |
342.13 |
06/07/2016 |
JOHN T
BRENDER |
Counsel
Fees-Courts |
2,875.00 |
06/07/2016 |
JOHNSON
CONTROLS INC |
A/C Maint
Contract |
753.96 |
06/07/2016 |
JOHNSON
CONTROLS INC |
A/C Maint
Contract |
4,841.00 |
06/07/2016 |
JOHNSON
CONTROLS INC |
A/C Maint
Contract |
16,190.00 |
06/07/2016 |
JONATHAN
R SORENSEN |
Cap
Murder-Othr Cost |
1,800.00 |
06/07/2016 |
JONATHAN
SIMPSON |
Counsel
Fees-Courts |
137.50 |
06/07/2016 |
JONATHAN
SIMPSON |
Counsel
Fees-Courts |
200.00 |
06/07/2016 |
JONATHAN
SIMPSON |
Counsel
Fees-Courts |
250.00 |
06/07/2016 |
JONES
X-RAY INC |
Medical
Supplies |
499.98 |
06/07/2016 |
JOSEPH
RAMOND SOTO III |
Counsel
Fees-Courts |
200.00 |
06/07/2016 |
JOSHUA
DOUGLAS MARCUM |
Counsel
Fees-Courts |
565.00 |
06/07/2016 |
JOSHUA
MATTHEW PEACOCK |
Counsel
Fees-Courts |
657.50 |
06/07/2016 |
JPMORGAN
CHASE BANK NA |
Field
Equip&Supplies |
15.96 |
06/07/2016 |
JPMORGAN
CHASE BANK NA |
Building
Maintenance |
374.80 |
06/07/2016 |
JPMORGAN
CHASE BANK NA |
Parts and
Supplies |
475.48 |
06/07/2016 |
JUDITH
VAN HOOF |
Counsel
Fees-Juv |
200.00 |
06/07/2016 |
JUDITH
VAN HOOF |
Counsel Fees -
CPS |
2,880.00 |
06/07/2016 |
JULIE
JACOBSON |
Counsel Fees -
CPS |
370.00 |
06/07/2016 |
JUST
ENERGY TEXAS I CORP |
Utility
Assistance |
831.92 |
06/07/2016 |
JUSTICE
RESEARCH AND CONSULTING INC |
Expert Witness
Serv |
1,888.00 |
06/07/2016 |
K POST
COMPANY |
Professional
Service |
350.00 |
06/07/2016 |
KAI
TEXAS |
Professional
Service |
21,562.38 |
06/07/2016 |
KAITLYN
DOYLE |
Restitution
Payable |
40.00 |
06/07/2016 |
KARA
CARRERAS |
Counsel
Fees-Courts |
300.00 |
06/07/2016 |
KARA
CARRERAS |
Counsel
Fees-Courts |
1,025.00 |
06/07/2016 |
KAREN
NORVELL |
Clothing |
100.00 |
06/07/2016 |
KARIN
DENISE MAYER |
Counsel Fees -
CPS |
695.00 |
06/07/2016 |
KARLA
BETANCOURT |
Health TB
Control |
10.00 |
06/07/2016 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
400.00 |
06/07/2016 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
1,468.20 |
06/07/2016 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
4,282.88 |
06/07/2016 |
KARTEN
PSYCHOLOGICAL SERVICES |
Psych
Exam/Testimony |
450.00 |
06/07/2016 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
300.00 |
06/07/2016 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
300.00 |
06/07/2016 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
325.00 |
06/07/2016 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
650.00 |
06/07/2016 |
Kathleen
C Rae |
Education |
299.52 |
06/07/2016 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees -
CPS |
150.00 |
06/07/2016 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel
Fees-Juv |
200.00 |
06/07/2016 |
KATHRYN
CRAVEN |
Counsel Fees -
CPS |
100.00 |
06/07/2016 |
KATHY A
LOWTHORP |
Counsel
Fees-Courts |
650.00 |
06/07/2016 |
KATHY A
LOWTHORP |
Counsel
Fees-Courts |
675.00 |
06/07/2016 |
KATHY A
LOWTHORP |
Counsel
Fees-Courts |
725.00 |
06/07/2016 |
KATHY
EHMANN-CLARDY |
Counsel
Fees-Courts |
418.75 |
06/07/2016 |
KEENER
LAW FIRM PLLC |
Counsel Fees -
CPS |
100.00 |
06/07/2016 |
KEENER
LAW FIRM PLLC |
Counsel Fees -
CPS |
150.00 |
06/07/2016 |
KENAN
LAW FIRM PC |
Counsel
Fees-Courts |
300.00 |
06/07/2016 |
KENAN
LAW FIRM PC |
Counsel
Fees-Courts |
530.00 |
06/07/2016 |
KENNETH
N CUTRER |
Counsel
Fees-Courts |
137.50 |
06/07/2016 |
KENNETH
N CUTRER |
Counsel
Fees-Courts |
350.00 |
06/07/2016 |
KENNETH
N CUTRER |
Counsel
Fees-Courts |
450.00 |
06/07/2016 |
KENNETH
N CUTRER |
Counsel
Fees-Courts |
500.00 |
06/07/2016 |
KENNETH
R GORDON PC |
Counsel
Fees-Courts |
400.00 |
06/07/2016 |
KENNETH
R GORDON PC |
Counsel
Fees-Courts |
775.00 |
06/07/2016 |
KENNETH
R GORDON PC |
Counsel
Fees-Courts |
800.00 |
06/07/2016 |
KENNETH
R GORDON PC |
Counsel
Fees-Courts |
975.00 |
06/07/2016 |
KENNETH
W MULLEN |
Counsel
Fees-Courts |
350.00 |
06/07/2016 |
KENNETH
W MULLEN |
Counsel
Fees-Courts |
400.00 |
06/07/2016 |
KENNETH
W MULLEN |
Counsel
Fees-Courts |
675.00 |
06/07/2016 |
KERRY
YANEZ |
Counsel
Fees-Juv |
200.00 |
06/07/2016 |
KIMBERLEY
CAMPBELL |
Counsel
Fees-Courts |
287.50 |
06/07/2016 |
KIMBERLEY
CAMPBELL |
Counsel
Fees-Courts |
693.75 |
06/07/2016 |
KIMBERLEY
CAMPBELL |
Counsel
Fees-Courts |
900.00 |
06/07/2016 |
KIMBERLEY
MILLER RYAN |
Counsel
Fees-Courts |
250.00 |
06/07/2016 |
KIMBERLEY
MILLER RYAN |
Counsel Fees -
CPS |
600.00 |
06/07/2016 |
KIMBERLEY
MILLER RYAN |
Counsel
Fees-Courts |
1,275.00 |
06/07/2016 |
KORY W
NELSON PLLC |
Counsel
Fees-Probate |
2,000.00 |
06/07/2016 |
KORY W
NELSON PLLC |
Counsel
Fees-Probate |
4,500.00 |
06/07/2016 |
KRISTIN
MCDOWELL |
Professional
Service |
2,764.16 |
06/07/2016 |
KROGER
#695 |
Expanded Nutri
Pgrm |
254.96 |
06/07/2016 |
KROGER
COMPANY |
Food/Hygiene
Assist |
258.81 |
06/07/2016 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
165.46 |
06/07/2016 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
281.20 |
06/07/2016 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
392.94 |
06/07/2016 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
410.01 |
06/07/2016 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
424.67 |
06/07/2016 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
594.64 |
06/07/2016 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
758.74 |
06/07/2016 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
1,230.90 |
06/07/2016 |
LA
QUINTA INN & SUITES |
Education |
697.00 |
06/07/2016 |
LABORATORY
CORP OF AMERICA |
Professional
Service |
837.75 |
06/07/2016 |
LAFREDA
WILSON-KING |
Clothing |
100.00 |
06/07/2016 |
LAHAINA
GROUP INC |
Building
Maintenance |
75.00 |
06/07/2016 |
LANGUAGE
LINE SERVICES INC |
Interpreter
Fees |
9.15 |
06/07/2016 |
LANGUAGE
LINE SERVICES INC |
Interpreter
Fees |
11.72 |
06/07/2016 |
LANGUAGE
LINE SERVICES INC |
Professional
Service |
345.60 |
06/07/2016 |
LARRY E
REED |
Counsel
Fees-Courts |
956.25 |
06/07/2016 |
LARRY
LEXINGTON JOHNSTON II |
Counsel
Fees-Courts |
2,025.00 |
06/07/2016 |
LATEPH
A ADENIJI |
Counsel
Fees-Juv |
100.00 |
06/07/2016 |
LATEPH
A ADENIJI |
Counsel Fees -
CPS |
100.00 |
06/07/2016 |
LATEPH
A ADENIJI |
Counsel
Fees-Courts |
335.00 |
06/07/2016 |
LATEPH
A ADENIJI |
Counsel
Fees-Courts |
675.00 |
06/07/2016 |
LATEPH
A ADENIJI |
Counsel
Fees-Courts |
1,025.00 |
06/07/2016 |
Laura E
Weist |
Education |
1,532.83 |
06/07/2016 |
Laura L
Flores |
Education |
25.00 |
06/07/2016 |
LAW
FIRM OF CALEB MOORE PLLC |
Counsel Fees -
CPS |
100.00 |
06/07/2016 |
LAW
OFFICE EDWARD E CASTILLO PLLC |
Interpreter
Fees |
50.00 |
06/07/2016 |
LAW
OFFICE EDWARD E CASTILLO PLLC |
Counsel
Fees-Courts |
107.50 |
06/07/2016 |
LAW
OFFICE EDWARD E CASTILLO PLLC |
Counsel
Fees-Courts |
287.50 |
06/07/2016 |
LAW
OFFICE EDWARD E CASTILLO PLLC |
Counsel
Fees-Courts |
325.00 |
06/07/2016 |
LAW
OFFICE OF ANTHONY GREEN |
Counsel
Fees-Courts |
100.00 |
06/07/2016 |
LAW
OFFICE OF ANTHONY GREEN |
Counsel
Fees-Courts |
137.50 |
06/07/2016 |
LAW
OFFICE OF ANTHONY GREEN |
Counsel
Fees-Juv |
200.00 |
06/07/2016 |
LAW
OFFICE OF ANTHONY GREEN |
Counsel
Fees-Courts |
235.00 |
06/07/2016 |
LAW
OFFICE OF ANTHONY GREEN |
Counsel
Fees-Courts |
510.00 |
06/07/2016 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel
Fees-Courts |
100.00 |
06/07/2016 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Cnsl Fees-Fam
Drg Ct |
100.00 |
06/07/2016 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
CPS |
250.00 |
06/07/2016 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel
Fees-Courts |
1,150.00 |
06/07/2016 |
LAW
OFFICE OF DEEPTI SHARMA PLLC |
Counsel
Fees-Probate |
500.00 |
06/07/2016 |
LAW
OFFICE OF GANOZA & RODRIGUEZ |
Counsel Fees -
CPS |
100.00 |
06/07/2016 |
LAW
OFFICE OF JIM GRAHAM PC |
Counsel
Fees-Courts |
(460.00) |
06/07/2016 |
LAW
OFFICE OF JIM GRAHAM PC |
Counsel
Fees-Courts |
327.50 |
06/07/2016 |
LAW
OFFICE OF JIM GRAHAM PC |
Counsel
Fees-Courts |
472.50 |
06/07/2016 |
LAW
OFFICE OF JIM GRAHAM PC |
Counsel
Fees-Juv |
500.00 |
06/07/2016 |
LAW
OFFICE OF KEE A ABLES PC |
Counsel Fees -
CPS |
100.00 |
06/07/2016 |
LAW
OFFICE OF KENNETH NEWELL PLLC |
Counsel Fees -
CPS |
100.00 |
06/07/2016 |
LAW
OFFICE OF KENNETH NEWELL PLLC |
Counsel
Fees-Courts |
150.00 |
06/07/2016 |
LAW
OFFICE OF KYLE KNAPP PLLC |
Counsel
Fees-Courts |
175.00 |
06/07/2016 |
LAW
OFFICE OF KYLE KNAPP PLLC |
Counsel
Fees-Courts |
287.50 |
06/07/2016 |
LAW
OFFICE OF LANTIS G ROBERTS PLLC |
Counsel Fees -
CPS |
100.00 |
06/07/2016 |
LAW
OFFICE OF LAUREN GAYDOS DUFFER |
Counsel Fees -
CPS |
100.00 |
06/07/2016 |
LAW
OFFICE OF LAUREN GAYDOS DUFFER |
Counsel Fees -
CPS |
115.00 |
06/07/2016 |
LAW
OFFICE OF LAUREN GAYDOS DUFFER |
Cnsl Fees-Fam
Drg Ct |
150.00 |
06/07/2016 |
LAW
OFFICE OF LAUREN GAYDOS DUFFER |
Counsel
Fees-Courts |
165.00 |
06/07/2016 |
LAW
OFFICE OF LAUREN GAYDOS DUFFER |
Counsel Fees -
CPS |
200.00 |
06/07/2016 |
LAW
OFFICE OF LAUREN GAYDOS DUFFER |
Counsel Fees -
CPS |
420.00 |
06/07/2016 |
LAW
OFFICE OF LISA HAINES |
Counsel
Fees-Courts |
225.00 |
06/07/2016 |
LAW
OFFICE OF LISA HAINES |
Counsel
Fees-Courts |
231.25 |
06/07/2016 |
LAW
OFFICE OF LISA HAINES |
Counsel
Fees-Courts |
399.50 |
06/07/2016 |
LAW
OFFICE OF LISA HAINES |
Counsel
Fees-Courts |
535.00 |
06/07/2016 |
LAW
OFFICE OF LORI A SPEARMAN PC |
Counsel Fees -
CPS |
400.00 |
06/07/2016 |
LAW
OFFICE OF LOUIS B FREEMAN III |
Counsel
Fees-Courts |
275.00 |
06/07/2016 |
LAW
OFFICE OF MARY J MOORE PLLC |
Counsel
Fees-Courts |
155.00 |
06/07/2016 |
LAW
OFFICE OF MARY J MOORE PLLC |
Counsel
Fees-Courts |
947.50 |
06/07/2016 |
LAW
OFFICE OF MARY J MOORE PLLC |
Counsel
Fees-Courts |
1,235.00 |
06/07/2016 |
LAW
OFFICE OF NANCY A GORDON PC |
Cnsl Fees-Fam
Drg Ct |
100.00 |
06/07/2016 |
LAW
OFFICE OF NANCY A GORDON PC |
Counsel Fees -
CPS |
1,395.00 |
06/07/2016 |
LAW
OFFICE OF STEPHEN K HARMON PC |
Counsel Fees -
CPS |
100.00 |
06/07/2016 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel
Fees-Courts |
100.00 |
06/07/2016 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel
Fees-Courts |
130.00 |
06/07/2016 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel
Fees-Juv |
300.00 |
06/07/2016 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel
Fees-Courts |
505.00 |
06/07/2016 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel
Fees-Courts |
3,000.00 |
06/07/2016 |
LAW
OFFICE OF TIFFANY MIR PC |
Counsel
Fees-Courts |
260.00 |
06/07/2016 |
LAW
OFFICE OF TIM CHOY |
Counsel
Fees-Courts |
460.00 |
06/07/2016 |
LAW
OFFICES OF LOREN C GREEN PC |
Counsel
Fees-Courts |
320.00 |
06/07/2016 |
LAW
OFFICES OF LOREN C GREEN PC |
Counsel
Fees-Courts |
410.00 |
06/07/2016 |
LAW
OFFICES OF LOREN C GREEN PC |
Counsel
Fees-Courts |
1,816.00 |
06/07/2016 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel
Fees-Courts |
100.00 |
06/07/2016 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel
Fees-Courts |
200.00 |
06/07/2016 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel
Fees-Courts |
425.00 |
06/07/2016 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel
Fees-Courts |
500.00 |
06/07/2016 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel
Fees-Courts |
900.00 |
06/07/2016 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel
Fees-Courts |
2,075.00 |
06/07/2016 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel
Fees-Courts |
7,525.00 |
06/07/2016 |
Layne A
Walker |
Prepaid -
Travel |
52.00 |
06/07/2016 |
LB 1928
ASSOCIATION LLC |
Travel |
348.82 |
06/07/2016 |
LBL
ARCHITECT INC |
Professional
Service |
5,390.00 |
06/07/2016 |
LEIGH W
DAVIS |
Counsel
Fees-Courts |
550.00 |
06/07/2016 |
LENA
POPE HOME INC |
Professional
Service |
109.50 |
06/07/2016 |
LENA
POPE HOME INC |
Professional
Service |
260.00 |
06/07/2016 |
LENA
POPE HOME INC |
Professional
Service |
533.46 |
06/07/2016 |
LENA
POPE HOME INC |
Professional
Service |
4,272.11 |
06/07/2016 |
LENA
POPE HOME INC |
Professional
Service |
5,833.32 |
06/07/2016 |
LENA
POPE HOME INC |
Counseling
Services |
12,942.90 |
06/07/2016 |
LENA
POPE HOME INC |
Professional
Service |
17,264.57 |
06/07/2016 |
LEON
REED JR |
Counsel
Fees-Courts |
306.25 |
06/07/2016 |
LEON
REED JR |
Counsel
Fees-Courts |
518.75 |
06/07/2016 |
LEON
REED JR |
Counsel
Fees-Courts |
750.00 |
06/07/2016 |
LEON
REED JR |
Counsel
Fees-Courts |
1,000.00 |
06/07/2016 |
LEONARDS
FARM & RANCH STORE INC |
Parts and
Supplies |
50.28 |
06/07/2016 |
LEONARDS
FARM & RANCH STORE INC |
Parts and
Supplies |
60.60 |
06/07/2016 |
LEONARDS
FARM & RANCH STORE INC |
Parts and
Supplies |
120.37 |
06/07/2016 |
LEONARDS
FARM & RANCH STORE INC |
Equipment
Maint |
155.61 |
06/07/2016 |
LEONARDS
FARM & RANCH STORE INC |
Echo Lake Park |
570.71 |
06/07/2016 |
LEONARDS
FARM & RANCH STORE INC |
Landscaping
Expense |
580.33 |
06/07/2016 |
LEONARDS
FARM & RANCH STORE INC |
Landscaping
Expense |
672.00 |
06/07/2016 |
LEONARDS
FARM & RANCH STORE INC |
Landscaping
Expense |
4,318.35 |
06/07/2016 |
LESA
PAMPLIN |
Counsel
Fees-Courts |
1,200.00 |
06/07/2016 |
LESLIE
C JOHNS |
Counsel
Fees-Courts |
867.50 |
06/07/2016 |
Liana D
Younkins |
Education |
12.00 |
06/07/2016 |
LIEN
KIM PHAM |
Rental
Assistance |
1,095.00 |
06/07/2016 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
246.00 |
06/07/2016 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
580.22 |
06/07/2016 |
LIFE
TECHNOLOGIES CORPORATION |
Lab Supplies |
620.00 |
06/07/2016 |
LIFE
TECHNOLOGIES CORPORATION |
Lab Supplies |
1,101.50 |
06/07/2016 |
LIFE
TECHNOLOGIES CORPORATION |
Insecticides |
1,807.20 |
06/07/2016 |
LILLIAN
LAU |
Witness Travel |
81.42 |
06/07/2016 |
LINDSAY
WILLIAMS |
Cnsl Fees-Crim
Appls |
1,400.00 |
06/07/2016 |
LINDSEY
ERIN TRULY |
Counsel
Fees-Courts |
150.00 |
06/07/2016 |
LINDSEY
ERIN TRULY |
Counsel
Fees-Courts |
200.00 |
06/07/2016 |
LINDSEY
ERIN TRULY |
Counsel
Fees-Courts |
275.00 |
06/07/2016 |
LINDSEY
ERIN TRULY |
Counsel
Fees-Courts |
575.00 |
06/07/2016 |
LINEBARGER
GOGGAN BLAIR & SAMPSON |
JP Collection
Fee |
12,811.65 |
06/07/2016 |
Lionel
F Ramirez |
Travel |
5.00 |
06/07/2016 |
LISA
HOOBLER |
Counsel
Fees-Courts |
100.00 |
06/07/2016 |
LISA
HOOBLER |
Counsel
Fees-Courts |
140.00 |
06/07/2016 |
LISA
HOOBLER |
Counsel
Fees-Courts |
310.00 |
06/07/2016 |
LISA
HOOBLER |
Counsel
Fees-Courts |
460.00 |
06/07/2016 |
LISA
HOOBLER |
Counsel
Fees-Courts |
2,440.00 |
06/07/2016 |
LISA
HOOBLER |
Counsel
Fees-Courts |
11,756.00 |
06/07/2016 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
40.00 |
06/07/2016 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
179.14 |
06/07/2016 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
268.14 |
06/07/2016 |
LOCK
TIGHT SECURITY INC |
Central Garage
Inv |
500.00 |
06/07/2016 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
654.16 |
06/07/2016 |
LODGE
AT LEGACY LLC |
Utility
Assistance |
31.22 |
06/07/2016 |
LODGE
AT LEGACY LLC |
Rental
Assistance |
742.00 |
06/07/2016 |
LONE
STAR PRODUCTS & EQUIPMENT LLC |
Parts and
Supplies |
405.40 |
06/07/2016 |
LORI
DEANGELIS |
Professional
Service |
400.00 |
06/07/2016 |
LORIE
NAYLOR |
Reporter's
Records |
1,268.00 |
06/07/2016 |
Louis E
Sturns |
Jury Costs |
140.51 |
06/07/2016 |
LOWE'S |
Landscaping
Expense |
(1.20) |
06/07/2016 |
LOWE'S |
Building
Maintenance |
43.20 |
06/07/2016 |
LOWE'S |
Landscaping
Expense |
50.78 |
06/07/2016 |
LOWE'S |
Parts and
Supplies |
62.81 |
06/07/2016 |
LOWE'S |
Building
Maintenance |
63.64 |
06/07/2016 |
LOWE'S |
Field
Equip&Supplies |
64.87 |
06/07/2016 |
LOWE'S |
Parts and
Supplies |
72.00 |
06/07/2016 |
LOWE'S |
Parts and
Supplies |
254.44 |
06/07/2016 |
LUSTER
LAW FIRM PLLC |
Counsel
Fees-Courts |
100.00 |
06/07/2016 |
LUSTER
LAW FIRM PLLC |
Counsel
Fees-Courts |
400.00 |
06/07/2016 |
LYNDA S
TARWATER |
Counsel
Fees-Courts |
400.00 |
06/07/2016 |
LYNDA S
TARWATER |
Counsel
Fees-Courts |
562.50 |
06/07/2016 |
LYNDA S
TARWATER |
Counsel
Fees-Courts |
1,362.50 |
06/07/2016 |
LYNDA S
TARWATER |
Counsel
Fees-Courts |
1,600.00 |
06/07/2016 |
LYNN
KELLY LAW FIRM PC |
Counsel
Fees-Probate |
1,000.00 |
06/07/2016 |
LYNN
KELLY LAW FIRM PC |
Counsel
Fees-Probate |
1,000.00 |
06/07/2016 |
M FRED
PENDERGRAF |
Investigative |
346.62 |
06/07/2016 |
M FRED
PENDERGRAF |
Investigative |
750.00 |
06/07/2016 |
M FRED
PENDERGRAF |
Investigative |
895.42 |
06/07/2016 |
M S AIR
INC |
Lab Equip
Mainten |
70.20 |
06/07/2016 |
M S AIR
INC |
Building
Maintenance |
243.00 |
06/07/2016 |
M S AIR
INC |
Building
Maintenance |
955.31 |
06/07/2016 |
M S AIR
INC |
A/C Maint
Contract |
1,348.37 |
06/07/2016 |
M TRENT
LOFTIN |
Counsel
Fees-Juv |
200.00 |
06/07/2016 |
M TRENT
LOFTIN |
Counsel
Fees-Courts |
500.00 |
06/07/2016 |
M TRENT
LOFTIN |
Counsel
Fees-Courts |
1,000.00 |
06/07/2016 |
MACDONALD
REALTY GROUP |
Utility
Assistance |
54.43 |
06/07/2016 |
MACDONALD
REALTY GROUP |
Rental
Assistance |
515.00 |
06/07/2016 |
MAJESTIC
TURBO-DALLAS INC |
Parts and
Supplies |
1,450.00 |
06/07/2016 |
MAMIE
BUSH JOHNSON |
Counsel
Fees-Courts |
350.00 |
06/07/2016 |
MAMIE
BUSH JOHNSON |
Counsel
Fees-Courts |
500.00 |
06/07/2016 |
MANSFIELD
FUNERAL HOME |
County Burials |
700.00 |
06/07/2016 |
MANSFIELD
GAS AND EXHAUSTCT |
Utility
Assistance |
185.00 |
06/07/2016 |
Mark C
Mendez |
Travel |
129.25 |
06/07/2016 |
MARK
ROSTEET |
Counsel
Fees-Courts |
300.00 |
06/07/2016 |
MARK
ROSTEET |
Counsel
Fees-Courts |
300.00 |
06/07/2016 |
MARQUETTA
JEFFERSON |
Clothing |
200.00 |
06/07/2016 |
MARSHALL
GRAIN |
Landscaping
Expense |
27.78 |
06/07/2016 |
MARSHALL
GRAIN |
Landscaping
Expense |
1,133.58 |
06/07/2016 |
MARTIN
EAGLE OIL COMPANY INC |
Fuel |
555.91 |
06/07/2016 |
MARTIN
EAGLE OIL COMPANY INC |
Fuel |
566.93 |
06/07/2016 |
MARTIN
EAGLE OIL COMPANY INC |
Gasoline
Inventory |
12,933.80 |
06/07/2016 |
MARTIN
EAGLE OIL COMPANY INC |
Gasoline
Inventory |
23,120.02 |
06/07/2016 |
MARTINEZ
HSU PC |
Counsel
Fees-Courts |
150.00 |
06/07/2016 |
MARY B
THORNTON |
Counsel
Fees-Courts |
100.00 |
06/07/2016 |
MARY B
THORNTON |
Counsel
Fees-Courts |
118.75 |
06/07/2016 |
MARY B
THORNTON |
Counsel
Fees-Courts |
218.75 |
06/07/2016 |
MARY B
THORNTON |
Counsel
Fees-Courts |
1,000.00 |
06/07/2016 |
MARY R
THOMSEN |
Cnsl Fees-Fam
Drg Ct |
100.00 |
06/07/2016 |
MARY R
THOMSEN |
Counsel Fees -
CPS |
250.00 |
06/07/2016 |
MAS-TEK
ENGINEERING & ASSOCIATES |
Professional
Service |
9,000.00 |
06/07/2016 |
MAX
BREWINGTON |
Counsel Fees -
CPS |
100.00 |
06/07/2016 |
MAX
BREWINGTON |
Cnsl Fees-Fam
Drg Ct |
100.00 |
06/07/2016 |
MAX
BREWINGTON |
Counsel
Fees-Juv |
350.00 |
06/07/2016 |
MAX
JOHN STRIKER |
Counsel
Fees-Courts |
100.00 |
06/07/2016 |
MAX
JOHN STRIKER |
Counsel
Fees-Courts |
300.00 |
06/07/2016 |
MEALS
ON WHEELS OF TARRANT COUNTY |
Food/Hygiene
Assist |
2,210.00 |
06/07/2016 |
MEDINA
& MEDINA INC |
Central Garage
Inv |
25.00 |
06/07/2016 |
MEDLINE
INDUSTRIES INC |
Medical
Supplies |
2.92 |
06/07/2016 |
MEDLINE
INDUSTRIES INC |
Medical
Supplies |
138.76 |
06/07/2016 |
MELISSA
L HAMRICK |
Counsel
Fees-Courts |
175.00 |
06/07/2016 |
MELISSA
L HAMRICK |
Counsel
Fees-Juv |
400.00 |
06/07/2016 |
MELISSA
L HAMRICK |
Counsel
Fees-Courts |
862.50 |
06/07/2016 |
MHMR TC |
Rental
PropertyMaint |
2,534.00 |
06/07/2016 |
MICAH
HALEY |
Clothing |
96.35 |
06/07/2016 |
MICHAEL
BERGER |
Counsel Fees -
CPS |
825.00 |
06/07/2016 |
MICHAEL
BERGER |
Counsel
Fees-Juv |
1,500.00 |
06/07/2016 |
MICHAEL
PAUL GARCIA |
Counsel
Fees-Courts |
400.00 |
06/07/2016 |
Michael
R Campbell |
Education |
220.00 |
06/07/2016 |
MICHELE
M LUCIA |
Educational
Material |
1,500.00 |
06/07/2016 |
MICHELE
M LUCIA |
Professional
Service |
2,000.00 |
06/07/2016 |
MIMOSA
LANE LLC |
Water |
2.92 |
06/07/2016 |
MIMOSA
LANE LLC |
Water |
4.77 |
06/07/2016 |
MINICK
LAW PC |
Counsel
Fees-Courts |
352.50 |
06/07/2016 |
MINICK
LAW PC |
Counsel
Fees-Courts |
425.00 |
06/07/2016 |
MINICK
LAW PC |
Counsel
Fees-Courts |
765.00 |
06/07/2016 |
MIRA
MONTE APARTMENTS LLC |
Rental
Assistance |
425.00 |
06/07/2016 |
MOLLY
HUIE |
Investigative |
1,130.00 |
06/07/2016 |
MONARCH
UTILITIES I LP |
Utility
Assistance |
56.57 |
06/07/2016 |
MONICA
OLSON |
Professional
Service |
350.00 |
06/07/2016 |
MOODY
GARDENS INC |
Education |
572.91 |
06/07/2016 |
MOORE
MEDICAL LLC |
Medical
Supplies |
117.00 |
06/07/2016 |
MOORE
MEDICAL LLC |
Medical
Supplies |
190.00 |
06/07/2016 |
MOSES
PALMER AND HOWELL LLP |
Litigation
Expense |
12,856.95 |
06/07/2016 |
MSC
INDUSTRIAL SUPPLY CO INC |
Parts and
Supplies |
41.39 |
06/07/2016 |
MSC
INDUSTRIAL SUPPLY CO INC |
Clothing |
150.00 |
06/07/2016 |
MSC
INDUSTRIAL SUPPLY CO INC |
Parts and
Supplies |
263.95 |
06/07/2016 |
MULHOLLAND
INDUSTRIES LTD |
Service Awards |
6.50 |
06/07/2016 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
7.00 |
06/07/2016 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
7.00 |
06/07/2016 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
7.00 |
06/07/2016 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
7.00 |
06/07/2016 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
7.00 |
06/07/2016 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
7.00 |
06/07/2016 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
11.00 |
06/07/2016 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
11.00 |
06/07/2016 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
11.00 |
06/07/2016 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
11.00 |
06/07/2016 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
22.00 |
06/07/2016 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
24.00 |
06/07/2016 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
24.00 |
06/07/2016 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
33.00 |
06/07/2016 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
37.25 |
06/07/2016 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
52.00 |
06/07/2016 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
64.00 |
06/07/2016 |
MYRICK
LAW OFFICE PLLC |
Counsel
Fees-Probate |
500.00 |
06/07/2016 |
NARDIS
PUBLIC SAFETY |
Safety/Tact
Supplies |
692.00 |
06/07/2016 |
NATIONAL
ENVIRONMENTAL HEALTH |
Dues |
95.00 |
06/07/2016 |
NATIONAL
ENVIRONMENTAL HEALTH |
Education |
365.00 |
06/07/2016 |
NATIONAL
ENVIRONMENTAL HEALTH |
Education |
575.00 |
06/07/2016 |
NELON
LAW GROUP PLLC |
Counsel
Fees-Courts |
232.50 |
06/07/2016 |
NELON
LAW GROUP PLLC |
Counsel
Fees-Courts |
630.00 |
06/07/2016 |
NESCO
SALES & RENTALS |
Equipment
Rentals |
1,277.50 |
06/07/2016 |
NETSYNC
NETWORK SOLUTIONS |
Capital
Outlay-Low V |
1,417.56 |
06/07/2016 |
NEWELL
FAMILY LAW PLLC |
Counsel
Fees-Courts |
50.00 |
06/07/2016 |
NEWELL
FAMILY LAW PLLC |
Counsel Fees -
CPS |
100.00 |
06/07/2016 |
NEWELL
FAMILY LAW PLLC |
Cnsl Fees-Fam
Drg Ct |
100.00 |
06/07/2016 |
NEWELL
FAMILY LAW PLLC |
Counsel Fees -
CPS |
325.00 |
06/07/2016 |
NICA-NORTHSIDE
INTER-COMMUNITY |
Subrecipient
Service |
3,147.96 |
06/07/2016 |
NIZAM
PEERWANI, M.D.,P.A. |
Misc Payable |
31,700.03 |
06/07/2016 |
NORITSU
AMERICA CORPORATION |
Equipment
Maint |
563.33 |
06/07/2016 |
NORTEX
MODULAR LEASING & CONST CO |
Professional
Service |
11,685.00 |
06/07/2016 |
NORTH
RICHLAND HILLS POLICE DEPT |
Education |
150.00 |
06/07/2016 |
NORTH
TEXAS FUNERAL HOMES LLC |
County Burials |
700.00 |
06/07/2016 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
4.72 |
06/07/2016 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
5.37 |
06/07/2016 |
NOTARIUS
REPORTING INC |
Professional
Service |
987.20 |
06/07/2016 |
NOVACOPY
INC |
Equipment
Maint |
257.06 |
06/07/2016 |
OCCUPATIONAL
& TRAVEL |
Medical
Supplies |
247.75 |
06/07/2016 |
OCCUPATIONAL
HEALTH CENTERS SW |
Employee
Physicals |
134.50 |
06/07/2016 |
OFFICE
OF CONFERENCES & TRAINING |
Education |
435.00 |
06/07/2016 |
OFFICE
OF CONFERENCES & TRAINING |
Education |
435.00 |
06/07/2016 |
OFFICE
STORE DEPOT INC |
Equipment
Maint |
54.90 |
06/07/2016 |
OFFICE
STORE DEPOT INC |
Computer
Maintenance |
4,150.00 |
06/07/2016 |
OGBURNS
TRUCK PARTS |
Parts and
Supplies |
139.52 |
06/07/2016 |
OMNIBASE
SERVICES OF TEXAS LP |
TDPS OmniBase |
272.56 |
06/07/2016 |
OMNIBASE
SERVICES OF TEXAS LP |
TDPS OmniBase |
2,100.00 |
06/07/2016 |
O'REILLY
AUTO PARTS |
Central Garage
Inv |
(107.67) |
06/07/2016 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
(63.69) |
06/07/2016 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
(42.46) |
06/07/2016 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
40.87 |
06/07/2016 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
98.22 |
06/07/2016 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
100.56 |
06/07/2016 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
261.62 |
06/07/2016 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
263.93 |
06/07/2016 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
448.32 |
06/07/2016 |
O'REILLY
AUTO PARTS |
Central Garage
Inv |
475.40 |
06/07/2016 |
OVERHEAD
DOOR |
Building
Maintenance |
1,310.00 |
06/07/2016 |
OWENS
& OWENS |
Counsel Fees -
CPS |
100.00 |
06/07/2016 |
OWENS
& OWENS |
Counsel
Fees-Courts |
500.00 |
06/07/2016 |
OWENS
& OWENS |
Counsel Fees -
CPS |
854.50 |
06/07/2016 |
OWENS
& OWENS |
Counsel
Fees-Probate |
2,200.00 |
06/07/2016 |
OWENS
& OWENS |
Counsel
Fees-Probate |
2,200.00 |
06/07/2016 |
P HOST
SAN ANTONIO LP |
Travel |
92.23 |
06/07/2016 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
56.25 |
06/07/2016 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel Fees -
CPS |
100.00 |
06/07/2016 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel Fees -
CPS |
100.00 |
06/07/2016 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel Fees -
CPS |
300.00 |
06/07/2016 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
360.00 |
06/07/2016 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
525.00 |
06/07/2016 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
800.00 |
06/07/2016 |
PAMELA
S FERNANDEZ |
Counsel
Fees-Courts |
515.00 |
06/07/2016 |
PAMELA
S FERNANDEZ |
Counsel
Fees-Courts |
767.50 |
06/07/2016 |
PAMELA
S FERNANDEZ |
Counsel
Fees-Courts |
790.00 |
06/07/2016 |
PAMELA
S FERNANDEZ |
Counsel
Fees-Courts |
1,045.00 |
06/07/2016 |
PARK
HILL CAFE |
Meeting
Expenses |
217.00 |
06/07/2016 |
PARNELL
E RYAN |
Psych
Exam/Testimony |
1,000.00 |
06/07/2016 |
PARTNERS
VII SA AUSTIN HOTEL LLC |
Education |
312.53 |
06/07/2016 |
PATRICIA
MARGARET MCBRIDE |
Counsel
Fees-Courts |
100.00 |
06/07/2016 |
PATRICIA
MARGARET MCBRIDE |
Counsel
Fees-Courts |
256.25 |
06/07/2016 |
PATRICIA
MARGARET MCBRIDE |
Counsel
Fees-Courts |
775.00 |
06/07/2016 |
PATRICK
CURRAN |
Counsel
Fees-Courts |
115.00 |
06/07/2016 |
PATRICK
CURRAN |
Counsel
Fees-Courts |
245.00 |
06/07/2016 |
PATRICK
CURRAN |
Counsel
Fees-Courts |
805.00 |
06/07/2016 |
PATRICK
S DOHONEY & ASSOCIATES PLLC |
Counsel
Fees-Courts |
350.00 |
06/07/2016 |
PATRICK
S DOHONEY & ASSOCIATES PLLC |
Counsel
Fees-Courts |
562.50 |
06/07/2016 |
PATRICK
S DOHONEY & ASSOCIATES PLLC |
Counsel
Fees-Courts |
2,940.00 |
06/07/2016 |
PATTERSON
WATER SUPPLY |
Utility
Assistance |
56.78 |
06/07/2016 |
PATTY
TILLMAN |
Counsel
Fees-Courts |
156.25 |
06/07/2016 |
PATTY
TILLMAN |
Counsel
Fees-Courts |
175.00 |
06/07/2016 |
PATTY
TILLMAN |
Counsel Fees -
CPS |
200.00 |
06/07/2016 |
PATTY
TILLMAN |
Counsel
Fees-Juv |
300.00 |
06/07/2016 |
PATTY
TILLMAN |
Counsel
Fees-Courts |
1,250.00 |
06/07/2016 |
PATTY
TILLMAN |
Counsel
Fees-Courts |
1,650.00 |
06/07/2016 |
PAUL V
PREVITE |
Counsel
Fees-Courts |
693.75 |
06/07/2016 |
PAUL V
PREVITE |
Counsel
Fees-Courts |
950.00 |
06/07/2016 |
PAUL W
LEWALLEN |
Counsel
Fees-Courts |
470.00 |
06/07/2016 |
PAULA K
GREEN |
Investigative |
67.36 |
06/07/2016 |
PAULA K
GREEN |
Investigative |
125.00 |
06/07/2016 |
PAULA K
GREEN |
Investigative |
360.72 |
06/07/2016 |
PAULA K
GREEN |
Investigative |
387.50 |
06/07/2016 |
PAULA K
GREEN |
Investigative |
478.70 |
06/07/2016 |
PAULA K
GREEN |
Investigative |
493.20 |
06/07/2016 |
PAULA K
GREEN |
Investigative |
961.86 |
06/07/2016 |
PAULA K
GREEN |
Investigative |
1,538.85 |
06/07/2016 |
PAUP
SHUTT & ASSOCIATES PC |
Counsel
Fees-Probate |
500.00 |
06/07/2016 |
PAXVAX
INC |
Medical
Supplies |
1,800.00 |
06/07/2016 |
PAXVAX
INC |
Medical
Supplies |
3,600.00 |
06/07/2016 |
PDA
-PROPERTY DAMAGE APPRAISERS INC |
Professional
Service |
102.50 |
06/07/2016 |
PEDRO
CISNEROS |
Counsel
Fees-Juv |
200.00 |
06/07/2016 |
PENGAD
INC |
Supplies |
30.30 |
06/07/2016 |
PERKIN
ELMER GENETICS INC |
Professional
Service |
50.00 |
06/07/2016 |
PERSOHN/HAHN
ASSOCIATES INC |
Professional
Service |
906.96 |
06/07/2016 |
PETER A
VAN DALEN |
Building
Maintenance |
3.00 |
06/07/2016 |
PETER A
VAN DALEN |
Building
Maintenance |
7.00 |
06/07/2016 |
PETER A
VAN DALEN |
Building
Maintenance |
18.00 |
06/07/2016 |
PETER A
VAN DALEN |
Building
Maintenance |
20.00 |
06/07/2016 |
PETER A
VAN DALEN |
Pest Control
Service |
107.00 |
06/07/2016 |
PETERSON'S
AUTOMOTIVE SERVICE INC |
Central Garage
Inv |
25.50 |
06/07/2016 |
PHENOMENEX,
INC. |
Lab Supplies |
1,510.00 |
06/07/2016 |
PHILIP
OLIVEIRA |
Restitution
Payable |
75.00 |
06/07/2016 |
PHILLIP
ERVIN HALL |
Interpreter
Fees |
75.00 |
06/07/2016 |
PHILLIP
ERVIN HALL |
Counsel
Fees-Courts |
200.00 |
06/07/2016 |
PHILLIP
ERVIN HALL |
Counsel
Fees-Courts |
200.00 |
06/07/2016 |
PHILLIP
ERVIN HALL |
Counsel
Fees-Courts |
400.00 |
06/07/2016 |
PHILLIP
ERVIN HALL |
Counsel
Fees-Courts |
1,300.00 |
06/07/2016 |
PHILLIPS
LAWN SPRINKLER CO |
Landscaping
Expense |
114.28 |
06/07/2016 |
PIA
REBECCA LEDERMAN |
Counsel
Fees-Courts |
225.00 |
06/07/2016 |
PIA
REBECCA LEDERMAN |
Counsel
Fees-Courts |
725.00 |
06/07/2016 |
PIA
REBECCA LEDERMAN |
Cnsl Fees-Crim
Appls |
4,675.00 |
06/07/2016 |
PITNEY
BOWES INC |
Equipment
Maint |
364.50 |
06/07/2016 |
PLANO
OFFICE SUPPLY CO |
Non-Track
Equipment |
1,638.12 |
06/07/2016 |
POLLOCK |
Kitchen
Supplies |
11.97 |
06/07/2016 |
POLLOCK |
Custodian
Supplies |
165.00 |
06/07/2016 |
POLYGRAPH
SCIENCE CENTER |
Professional
Service |
1,555.00 |
06/07/2016 |
PRAETORIAN
OPERATING INC |
Supplies |
25.20 |
06/07/2016 |
PRAETORIAN
OPERATING INC |
Custodian
Supplies |
48.00 |
06/07/2016 |
PRAETORIAN
OPERATING INC |
Custodian
Supplies |
72.00 |
06/07/2016 |
PRAETORIAN
OPERATING INC |
Supplies |
83.94 |
06/07/2016 |
PRAETORIAN
OPERATING INC |
Custodian
Supplies |
100.80 |
06/07/2016 |
PRAETORIAN
OPERATING INC |
Lab Supplies |
118.96 |
06/07/2016 |
PRAETORIAN
OPERATING INC |
Sheriff
Inventory |
352.00 |
06/07/2016 |
PRAETORIAN
OPERATING INC |
Custodian
Supplies |
986.00 |
06/07/2016 |
PRAETORIAN
OPERATING INC |
Sheriff
Inventory |
1,399.00 |
06/07/2016 |
PRAETORIAN
OPERATING INC |
Sheriff
Inventory |
1,440.00 |
06/07/2016 |
PRECISION
DELTA CORPORATION |
Range Supplies |
288.00 |
06/07/2016 |
PRESIDIO
NETWORKED SOLUTIONS |
Capital
Outlay-Compu |
4,374.12 |
06/07/2016 |
PRINTMPRO
LTD |
Printing-Publication |
16.67 |
06/07/2016 |
PRINTMPRO
LTD |
Printing-Publication |
40.89 |
06/07/2016 |
PRINTMPRO
LTD |
Printing-Publication |
74.20 |
06/07/2016 |
PRINTMPRO
LTD |
Printing-Publication |
79.77 |
06/07/2016 |
PRINTMPRO
LTD |
Printing-Publication |
96.07 |
06/07/2016 |
PRINTMPRO
LTD |
Printing-Publication |
122.90 |
06/07/2016 |
PRINTMPRO
LTD |
Printing-Publication |
477.72 |
06/07/2016 |
PRONTO
COURIER SERVICE LLC |
Professional
Service |
473.28 |
06/07/2016 |
PSYCHOTHERAPY
SERVICES & |
Professional
Service |
2,675.00 |
06/07/2016 |
PSYCHOTHERAPY
SERVICES & YOKE- |
Professional
Service |
7,940.00 |
06/07/2016 |
PTS OF
AMERICA LLC |
Professional
Service |
3,322.65 |
06/07/2016 |
PURITY
AIR HVAC LLC |
A/C Maint
Contract |
370.00 |
06/07/2016 |
PURITY
AIR HVAC LLC |
A/C Maint
Contract |
2,291.00 |
06/07/2016 |
PURITY
AIR HVAC LLC |
A/C Maint
Contract |
6,389.00 |
06/07/2016 |
PYRAMID
PAPER COMPANY |
Kitchen
Supplies |
35.65 |
06/07/2016 |
QIAGEN
INC |
Lab Supplies |
5,393.70 |
06/07/2016 |
QIAGEN
INC |
Furn&Office
Eq (Mod) |
50,922.00 |
06/07/2016 |
QUALITY
VENDING |
Econ Crime
Interest |
70.46 |
06/07/2016 |
QUALITY
VENDING |
Econ Crime
Seizures |
2,740.00 |
06/07/2016 |
QUANTUM
MECHANICAL SERVICES INC |
A/C Maint
Contract |
957.50 |
06/07/2016 |
QUEENSBAY
HOTEL LLC |
Education |
969.08 |
06/07/2016 |
QUEST
DIAGNOSTICS INC |
Laboratory
Costs |
53.40 |
06/07/2016 |
QUEST
DIAGNOSTICS INC |
Laboratory
Costs |
59.70 |
06/07/2016 |
QUEST
DIAGNOSTICS INC |
Laboratory
Costs |
79.22 |
06/07/2016 |
QUEST
DIAGNOSTICS INC |
Laboratory
Costs |
116.96 |
06/07/2016 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
1,045.64 |
06/07/2016 |
R B
EVERETT AND COMPANY |
Parts and
Supplies |
116.52 |
06/07/2016 |
R B
EVERETT AND COMPANY |
Parts and
Supplies |
271.76 |
06/07/2016 |
R
MAUREEN TOLBERT |
Counsel
Fees-Courts |
393.75 |
06/07/2016 |
R
MAUREEN TOLBERT |
Counsel
Fees-Courts |
1,050.00 |
06/07/2016 |
RADIOLOGY
ASSOCIATES OF NORTH TEXAS |
Medical
Services |
34.00 |
06/07/2016 |
RADIOLOGY
ASSOCIATES OF NORTH TEXAS |
Professional
Service |
272.00 |
06/07/2016 |
Ralph
D. Swearingin Jr |
Education |
41.29 |
06/07/2016 |
Randall
C Renois |
Education |
60.00 |
06/07/2016 |
RANDY W
BOWERS |
Counsel
Fees-Courts |
550.00 |
06/07/2016 |
RANDY W
BOWERS |
Counsel
Fees-Courts |
750.00 |
06/07/2016 |
RANDY W
BOWERS |
Counsel
Fees-Courts |
795.00 |
06/07/2016 |
RAUL
NEVAREZ |
Counsel Fees -
CPS |
1,822.50 |
06/07/2016 |
RAY
HALL JR |
Counsel
Fees-Juv |
100.00 |
06/07/2016 |
RAY
HALL JR |
Cnsl Fees-Fam
Drg Ct |
100.00 |
06/07/2016 |
RAY
HALL JR |
Counsel
Fees-Courts |
313.75 |
06/07/2016 |
RAY
HALL JR |
Counsel
Fees-Courts |
450.00 |
06/07/2016 |
RAY
HALL JR |
Counsel
Fees-Courts |
525.00 |
06/07/2016 |
RAY
HALL JR |
Counsel Fees -
CPS |
4,870.00 |
06/07/2016 |
RAYE E
THOMAS |
Clothing |
168.07 |
06/07/2016 |
RAYMOND
DANIEL PC |
Counsel Fees -
CPS |
400.00 |
06/07/2016 |
RAYMOND
DANIEL PC |
Counsel
Fees-Juv |
500.00 |
06/07/2016 |
RAYMOND
S NAPOLITAN III |
Counsel
Fees-Courts |
300.00 |
06/07/2016 |
RD
CORNELL LLC |
Parts and
Supplies |
240.00 |
06/07/2016 |
RDO
EQUIPMENT CO |
Parts and
Supplies |
107.48 |
06/07/2016 |
REBECCA
KLINE |
Clothing |
50.02 |
06/07/2016 |
RECOVERY
RESOURCE COUNCIL |
Professional
Service |
575.00 |
06/07/2016 |
RED THE
UNIFORM TAILOR |
Clothing |
(301.38) |
06/07/2016 |
RED THE
UNIFORM TAILOR |
Clothing |
73.21 |
06/07/2016 |
RED THE
UNIFORM TAILOR |
Clothing |
79.75 |
06/07/2016 |
RED THE
UNIFORM TAILOR |
Clothing |
260.16 |
06/07/2016 |
RED THE
UNIFORM TAILOR |
Clothing |
607.74 |
06/07/2016 |
RED THE
UNIFORM TAILOR |
Clothing |
4,612.46 |
06/07/2016 |
RED THE
UNIFORM TAILOR |
Clothing |
7,362.86 |
06/07/2016 |
REEVES
LAW CENTER PC |
Counsel Fees -
CPS |
100.00 |
06/07/2016 |
REEVES
LAW CENTER PC |
Counsel
Fees-Probate |
3,300.00 |
06/07/2016 |
REGIONAL
ORGANIZED CRIME |
Dues |
300.00 |
06/07/2016 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
59.00 |
06/07/2016 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
147.10 |
06/07/2016 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
469.61 |
06/07/2016 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
575.13 |
06/07/2016 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
1,132.87 |
06/07/2016 |
RENEE A
SANCHEZ |
Counsel Fees -
CPS |
3,700.00 |
06/07/2016 |
REPUBLIC
OAKWOOD TERRACE LP |
Rental
Assistance |
599.00 |
06/07/2016 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
34.64 |
06/07/2016 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
34.64 |
06/07/2016 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
69.28 |
06/07/2016 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
207.84 |
06/07/2016 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
250.00 |
06/07/2016 |
REQUORDIT
INC |
Professional
Service |
1,850.00 |
06/07/2016 |
REXEL
INC |
A/C Maint
Contract |
136.12 |
06/07/2016 |
REXEL
INC |
Building
Maintenance |
535.08 |
06/07/2016 |
REXEL
INC |
Building
Maintenance |
1,571.31 |
06/07/2016 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Building
Maintenance |
719.04 |
06/07/2016 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
1,908.80 |
06/07/2016 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
28,531.14 |
06/07/2016 |
REYTECH
SERVICES LLC |
Non-Track
Const/Bldg |
58,442.04 |
06/07/2016 |
RICARDO
J CARRILLO |
County Burials |
1,645.00 |
06/07/2016 |
RICHARD
A HENDERSON PC |
Counsel
Fees-Courts |
1,240.00 |
06/07/2016 |
RICHARD
A HENDERSON PC |
Counsel
Fees-Courts |
2,960.00 |
06/07/2016 |
RICHARD
ALLEY |
Counsel
Fees-Courts |
5,290.00 |
06/07/2016 |
RICHARD
C KLINE |
Counsel
Fees-Courts |
745.00 |
06/07/2016 |
RICHARD
C KLINE |
Counsel
Fees-Courts |
890.00 |
06/07/2016 |
RICHARD
C KLINE |
Counsel
Fees-Courts |
1,090.00 |
06/07/2016 |
RICHARD
GLADSTONE |
Counsel
Fees-Juv |
100.00 |
06/07/2016 |
RICHARD
SCOTT WALKER |
Cnsl Fees-Crim
Appls |
550.00 |
06/07/2016 |
RICHLAND
HILLS WATER DEPT |
Utility
Assistance |
94.62 |
06/07/2016 |
Riley N
Shaw |
Travel |
213.85 |
06/07/2016 |
RIO
VISTA APARTMENTS LLC |
Rental
Assistance |
770.00 |
06/07/2016 |
Rita C
Pauley |
Education |
398.90 |
06/07/2016 |
RITA
UZOWIHE LAW FIRM |
Counsel
Fees-Juv |
250.00 |
06/07/2016 |
RLJ
TOWER LEASING INC |
Radio Serv-Non
Contr |
1,600.00 |
06/07/2016 |
ROBERT
C RUSSELL |
Counsel
Fees-Probate |
250.00 |
06/07/2016 |
ROBERT
EDWARD LEAHEY |
Counsel
Fees-Courts |
530.00 |
06/07/2016 |
ROBERT
KEITH GILL |
Counsel
Fees-Courts |
630.00 |
06/07/2016 |
ROBERT
KEITH GILL |
Counsel
Fees-Courts |
770.00 |
06/07/2016 |
ROBERT
KEITH GILL |
Counsel
Fees-Courts |
1,260.00 |
06/07/2016 |
ROBERTA
WALKER |
Counsel
Fees-Juv |
115.00 |
06/07/2016 |
ROBERTA
WALKER |
Counsel
Fees-Courts |
350.00 |
06/07/2016 |
ROBERTA
WALKER |
Counsel Fees -
CPS |
465.00 |
06/07/2016 |
ROBERTA
WALKER |
Counsel
Fees-Courts |
1,255.00 |
06/07/2016 |
ROBERTS
DEATH CARE SERVICES INC |
County Burials |
700.00 |
06/07/2016 |
ROBERTS
DEATH CARE SERVICES INC |
County Burials |
2,184.57 |
06/07/2016 |
ROBIN E
WORLEY |
Professional
Service |
592.32 |
06/07/2016 |
ROBIN
SMITH |
Subscriptions |
36.00 |
06/07/2016 |
ROBINSON
& SMART PC |
Counsel
Fees-Courts |
590.00 |
06/07/2016 |
ROBINSON
& SMART PC |
Counsel
Fees-Courts |
600.00 |
06/07/2016 |
ROBINSON
& SMART PC |
Counsel
Fees-Courts |
860.00 |
06/07/2016 |
ROCKWELL
AMERICAN |
Parts and
Supplies |
35.90 |
06/07/2016 |
RONNI
JO FISHER |
Clothing |
232.55 |
06/07/2016 |
ROXANNE
ROBINSON ANDERSON |
Counsel
Fees-Courts |
182.50 |
06/07/2016 |
ROXANNE
ROBINSON ANDERSON |
Counsel
Fees-Courts |
720.00 |
06/07/2016 |
ROY
GOLSAN |
Counsel
Fees-Probate |
1,100.00 |
06/07/2016 |
ROYAL
FLUSH PLUMBING&DRAIN CLEANING |
Building
Maintenance |
425.00 |
06/07/2016 |
RUGBY
IPD CORP |
Building
Maintenance |
62.08 |
06/07/2016 |
RUGBY
IPD CORP |
Parts and
Supplies |
163.20 |
06/07/2016 |
RUGBY
IPD CORP |
Non-Track
Const/Bldg |
189.15 |
06/07/2016 |
RUGBY
IPD CORP |
Building
Maintenance |
700.41 |
06/07/2016 |
RUSSELL
FEED INC |
Canine Expense |
52.99 |
06/07/2016 |
RUSSELL
FEED INC |
Estray
Livestock |
62.99 |
06/07/2016 |
RUSSELL
FEED INC |
Canine Expense |
105.95 |
06/07/2016 |
Russell
W Jones |
Travel |
180.00 |
06/07/2016 |
SABRINA
J SABIN |
Counsel
Fees-Courts |
137.50 |
06/07/2016 |
SACRAMENTO
COUNTY SHERIFF |
Court Costs |
50.00 |
06/07/2016 |
SAFEHAVEN
OF TARRANT COUNTY |
Subrecipient
Service |
3,092.00 |
06/07/2016 |
SAFEHAVEN
OF TARRANT COUNTY |
Subrecipient
Service |
5,531.66 |
06/07/2016 |
SALDANA
INC |
County Burials |
330.00 |
06/07/2016 |
SAM
BONIFIELD |
Counsel
Fees-Courts |
65.00 |
06/07/2016 |
SAM
BONIFIELD |
Counsel
Fees-Courts |
425.00 |
06/07/2016 |
SAM
BONIFIELD |
Counsel
Fees-Courts |
452.50 |
06/07/2016 |
SAMANTHA
K HILL |
Counsel
Fees-Juv |
35.00 |
06/07/2016 |
SAMUEL
M SANCHEZ |
Counsel Fees -
CPS |
100.00 |
06/07/2016 |
SAMUEL
R TERRY |
Counsel
Fees-Courts |
345.00 |
06/07/2016 |
SAMUEL
RHETT PARHAM |
Counsel
Fees-Courts |
256.25 |
06/07/2016 |
Sandra
A Sentell |
Travel |
136.00 |
06/07/2016 |
SANOFI
PASTEUR INC |
Medical
Supplies |
865.72 |
06/07/2016 |
SANOFI
PASTEUR INC |
Medical
Supplies |
4,094.05 |
06/07/2016 |
SANOFI
PASTEUR INC |
Medical
Supplies |
4,333.75 |
06/07/2016 |
SANOFI
PASTEUR INC |
Medical
Supplies |
6,132.03 |
06/07/2016 |
SAP
PUBLIC SERVICES INC |
Software
Maint/Licen |
86,719.08 |
06/07/2016 |
SA-SO |
Safety/Tact
Supplies |
253.50 |
06/07/2016 |
SAT
RADIO COMMUNICATIONS LTD |
Radio Serv-Non
Contr |
1,495.12 |
06/07/2016 |
SCHOOL
HEALTH CORPORATION |
Supplies |
4,733.55 |
06/07/2016 |
SCHOOLER
AUTOMOTIVE |
Central Garage
Inv |
1,395.81 |
06/07/2016 |
SCOTT
BROWN |
Counsel
Fees-Courts |
2,800.00 |
06/07/2016 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
181.25 |
06/07/2016 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
320.00 |
06/07/2016 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
350.00 |
06/07/2016 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
455.00 |
06/07/2016 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
700.00 |
06/07/2016 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
850.00 |
06/07/2016 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
900.00 |
06/07/2016 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
1,780.00 |
06/07/2016 |
Scott P
Grazer |
Education |
140.00 |
06/07/2016 |
SCOTT
TUCKER CONSTRUCTION CO LLC |
Bridge
Programs |
123,654.84 |
06/07/2016 |
SCOTT
VANCE ERICSON |
Professional
Service |
200.00 |
06/07/2016 |
SEARCHPROS
STAFFING LLC |
Contract Labor |
645.20 |
06/07/2016 |
SEARCHPROS
STAFFING LLC |
Contract Labor |
861.11 |
06/07/2016 |
SEARCHPROS
STAFFING LLC |
Contract Labor |
922.41 |
06/07/2016 |
SEARCHPROS
STAFFING LLC |
Contract Labor |
1,558.48 |
06/07/2016 |
SECRETARY
OF STATE |
Education |
150.00 |
06/07/2016 |
SECRETARY
OF STATE |
Education |
150.00 |
06/07/2016 |
SECRETARY
OF STATE |
Education |
150.00 |
06/07/2016 |
SECRETARY
OF STATE |
Education |
150.00 |
06/07/2016 |
SECRETARY
OF STATE |
Education |
150.00 |
06/07/2016 |
SECRETARY
OF STATE |
Education |
150.00 |
06/07/2016 |
SECRETARY
OF STATE |
Education |
150.00 |
06/07/2016 |
SECRETARY
OF STATE |
Education |
150.00 |
06/07/2016 |
SECRETARY
OF STATE |
Education |
150.00 |
06/07/2016 |
SECRETARY
OF STATE |
Education |
150.00 |
06/07/2016 |
SECRETARY
OF STATE |
Education |
150.00 |
06/07/2016 |
SECURITY
EQUIPMENT CORPORATION |
Safety/Tact
Supplies |
739.00 |
06/07/2016 |
SEROLOGICAL
RESEARCH INSTITUTE |
Expert Witness
Serv |
21,825.00 |
06/07/2016 |
SEVEN
SEAS HOLDING II LLC |
Utility
Assistance |
33.74 |
06/07/2016 |
SEVEN
SEAS HOLDING II LLC |
Rental
Assistance |
865.00 |
06/07/2016 |
SHACOLBY
JACKSON |
Restitution
Payable |
30.00 |
06/07/2016 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
100.00 |
06/07/2016 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
510.00 |
06/07/2016 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Juv |
610.00 |
06/07/2016 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
720.00 |
06/07/2016 |
Shannon
A Wingo |
Prepaid -
Travel |
52.00 |
06/07/2016 |
SHANNON
GRACEY RATLIFF & MILLER LLP |
Counsel
Fees-Probate |
2,527.50 |
06/07/2016 |
SHARI J
STEEN |
Reporter's
Records |
3,300.00 |
06/07/2016 |
SHASTA
COUNTY SHERIFF |
Court Costs |
40.00 |
06/07/2016 |
SHAWN
PASCHALL |
Counsel
Fees-Courts |
555.00 |
06/07/2016 |
SHEILA
RUTH RANDOLPH |
Counsel
Fees-Courts |
118.75 |
06/07/2016 |
SHEILA
RUTH RANDOLPH |
Counsel
Fees-Courts |
118.75 |
06/07/2016 |
SHEILA
RUTH RANDOLPH |
Counsel
Fees-Courts |
137.50 |
06/07/2016 |
SHEILA
RUTH RANDOLPH |
Counsel
Fees-Courts |
162.50 |
06/07/2016 |
SHEILA
RUTH RANDOLPH |
Counsel
Fees-Courts |
350.00 |
06/07/2016 |
SHEILA
RUTH RANDOLPH |
Counsel
Fees-Courts |
425.00 |
06/07/2016 |
SHEILA
RUTH RANDOLPH |
Counsel
Fees-Courts |
625.00 |
06/07/2016 |
SHELLEY
BRIMER MAYO |
Professional
Service |
197.44 |
06/07/2016 |
SHERRY
A FOLCHERT |
Reporter's
Records |
52.00 |
06/07/2016 |
SHERRY
A FOLCHERT |
Professional
Service |
197.44 |
06/07/2016 |
SHERRY
R ARMSTRONG |
Counsel
Fees-Juv |
300.00 |
06/07/2016 |
SHERRY
R ARMSTRONG |
Counsel
Fees-Courts |
450.00 |
06/07/2016 |
SHERRY
R ARMSTRONG |
Counsel
Fees-Courts |
600.00 |
06/07/2016 |
SHERRY
R ARMSTRONG |
Counsel
Fees-Courts |
888.75 |
06/07/2016 |
SHERRY
R ARMSTRONG |
Counsel
Fees-Courts |
1,015.00 |
06/07/2016 |
SHI
GOVERNMENT SOLUTIONS INC |
Software
Maint/Licen |
3,705.00 |
06/07/2016 |
SHI
GOVERNMENT SOLUTIONS INC |
Software
Maint/Licen |
5,940.00 |
06/07/2016 |
SHOPPA'S
MATERIAL HANDLING LTD |
Equipment
Maint |
364.09 |
06/07/2016 |
SHORELINE,
INC |
Clothing |
123.30 |
06/07/2016 |
SID W
SHAPIRO |
Counsel Fees -
CPS |
490.00 |
06/07/2016 |
SIERRA
INFOSYS INC |
Professional
Service |
10,820.00 |
06/07/2016 |
SIERRA
STRIPES OF TEXAS |
Non-Track
Equipment |
1,550.00 |
06/07/2016 |
SIGMA
ALDRICH INC |
Lab Supplies |
111.81 |
06/07/2016 |
SIGNTX
SIGNS & GRAPHICS INC |
Building
Maintenance |
99.00 |
06/07/2016 |
SIGNTX
SIGNS & GRAPHICS INC |
Professional
Service |
379.90 |
06/07/2016 |
SIGNTX
SIGNS & GRAPHICS INC |
Building
Maintenance |
1,984.95 |
06/07/2016 |
SIMBA
INDUSTRIES |
Building
Maintenance |
1,108.80 |
06/07/2016 |
SIMBA
INDUSTRIES |
Safety/Tact
Supplies |
2,295.00 |
06/07/2016 |
SIRCHIE
FINGER PRINT LABORATORIES |
Supplies |
93.75 |
06/07/2016 |
SKYVUE
MEMORIAL GARDENS AND FUNERAL |
County Burials |
1,375.00 |
06/07/2016 |
SMART
GROUP SYSTEMS |
Computer
Supplies |
48.00 |
06/07/2016 |
SMART
GROUP SYSTEMS |
Supplies |
51.00 |
06/07/2016 |
SMART
GROUP SYSTEMS |
Supplies |
54.00 |
06/07/2016 |
SMART
GROUP SYSTEMS |
Supplies |
54.00 |
06/07/2016 |
SMART
GROUP SYSTEMS |
Supplies |
60.00 |
06/07/2016 |
SMART
GROUP SYSTEMS |
Supplies |
70.00 |
06/07/2016 |
SMART
GROUP SYSTEMS |
Supplies |
70.00 |
06/07/2016 |
SMART
GROUP SYSTEMS |
Supplies |
70.00 |
06/07/2016 |
SMART
GROUP SYSTEMS |
Supplies |
102.00 |
06/07/2016 |
SMART
GROUP SYSTEMS |
Supplies |
108.00 |
06/07/2016 |
SMART
GROUP SYSTEMS |
Supplies |
112.00 |
06/07/2016 |
SMART
GROUP SYSTEMS |
Supplies |
120.00 |
06/07/2016 |
SMART
GROUP SYSTEMS |
Supplies |
140.00 |
06/07/2016 |
SMART
GROUP SYSTEMS |
Supplies |
140.00 |
06/07/2016 |
SMART
GROUP SYSTEMS |
Supplies |
168.00 |
06/07/2016 |
SMART
GROUP SYSTEMS |
Supplies |
168.00 |
06/07/2016 |
SMART
GROUP SYSTEMS |
Supplies |
168.00 |
06/07/2016 |
SMART
GROUP SYSTEMS |
Sheriff
Inventory |
204.00 |
06/07/2016 |
SMART
GROUP SYSTEMS |
Supplies |
204.00 |
06/07/2016 |
SMART
GROUP SYSTEMS |
Supplies |
210.00 |
06/07/2016 |
SMART
GROUP SYSTEMS |
Supplies |
232.00 |
06/07/2016 |
SMART
GROUP SYSTEMS |
Shrff
Commissary Inv |
252.00 |
06/07/2016 |
SMART
GROUP SYSTEMS |
Supplies |
255.00 |
06/07/2016 |
SMART
GROUP SYSTEMS |
Supplies |
288.00 |
06/07/2016 |
SMART
GROUP SYSTEMS |
Supplies |
306.00 |
06/07/2016 |
SMART
GROUP SYSTEMS |
Supplies |
360.00 |
06/07/2016 |
SMART
GROUP SYSTEMS |
Supplies |
612.00 |
06/07/2016 |
SMITH
TEMPORARIES INC |
Contract Labor |
370.59 |
06/07/2016 |
SMITH
TEMPORARIES INC |
Contract Labor |
6,268.07 |
06/07/2016 |
SMITH
TEMPORARIES INC |
Contract Labor |
7,176.50 |
06/07/2016 |
SOLAR
SCAPE |
Central Garage
Inv |
590.00 |
06/07/2016 |
SOLAR
SCAPE |
Non-Track
Equipment |
745.00 |
06/07/2016 |
SOUTHERN
AUTOMATION LLC |
Building
Maintenance |
154.00 |
06/07/2016 |
SOUTHERN
AUTOMATION LLC |
Building
Maintenance |
297.00 |
06/07/2016 |
SOUTHERN
AUTOMATION LLC |
Building
Maintenance |
318.00 |
06/07/2016 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Computer
Supplies |
202.58 |
06/07/2016 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Supplies |
211.32 |
06/07/2016 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Computer
Supplies |
2,607.50 |
06/07/2016 |
SOUTHERN
TIRE MART LLC |
Tires and
Tubes |
48.00 |
06/07/2016 |
SOUTHERN
TIRE MART LLC |
Tires and
Tubes |
95.00 |
06/07/2016 |
SOUTHERN
TIRE MART LLC |
Parts and
Supplies |
525.11 |
06/07/2016 |
SOUTHWEST
INTERNATIONAL TRUCKS INC |
Parts and
Supplies |
35.75 |
06/07/2016 |
SOUTHWEST
PLASTIC BINDING CO |
Lab Supplies |
59.65 |
06/07/2016 |
SPARK
ENERGY LP |
Utility
Assistance |
45.94 |
06/07/2016 |
SPARKS
LAW FIRM PC |
Counsel
Fees-Courts |
100.00 |
06/07/2016 |
SPARKS
LAW FIRM PC |
Counsel
Fees-Courts |
100.00 |
06/07/2016 |
SPAWGLASS
CONTRACTORS INC |
Retainage |
(51,109.00) |
06/07/2016 |
SPAWGLASS
CONTRACTORS INC |
Professional
Service |
1,170,178.00 |
06/07/2016 |
SPECTRO
INC |
Parts and
Supplies |
351.50 |
06/07/2016 |
SPG
ENERGY GROUP LLC |
Utility
Assistance |
79.40 |
06/07/2016 |
STACY
ALFORD |
Counsel
Fees-Juv |
100.00 |
06/07/2016 |
STACY
ALFORD |
Cnsl Fees-Fam
Drg Ct |
100.00 |
06/07/2016 |
STAPLES
ADVANTAGE |
Supplies |
3.36 |
06/07/2016 |
STAPLES
ADVANTAGE |
Supplies |
4.20 |
06/07/2016 |
STAPLES
ADVANTAGE |
Supplies |
7.02 |
06/07/2016 |
STAPLES
ADVANTAGE |
Supplies |
8.49 |
06/07/2016 |
STAPLES
ADVANTAGE |
Supplies |
9.81 |
06/07/2016 |
STAPLES
ADVANTAGE |
Supplies |
9.98 |
06/07/2016 |
STAPLES
ADVANTAGE |
Supplies |
12.79 |
06/07/2016 |
STAPLES
ADVANTAGE |
Supplies |
13.83 |
06/07/2016 |
STAPLES
ADVANTAGE |
Supplies |
15.66 |
06/07/2016 |
STAPLES
ADVANTAGE |
Supplies |
16.59 |
06/07/2016 |
STAPLES
ADVANTAGE |
Supplies |
16.98 |
06/07/2016 |
STAPLES
ADVANTAGE |
Supplies |
17.52 |
06/07/2016 |
STAPLES
ADVANTAGE |
Supplies |
17.82 |
06/07/2016 |
STAPLES
ADVANTAGE |
Supplies |
19.35 |
06/07/2016 |
STAPLES
ADVANTAGE |
Supplies |
22.92 |
06/07/2016 |
STAPLES
ADVANTAGE |
Supplies |
23.32 |
06/07/2016 |
STAPLES
ADVANTAGE |
Supplies |
25.59 |
06/07/2016 |
STAPLES
ADVANTAGE |
Supplies |
26.25 |
06/07/2016 |
STAPLES
ADVANTAGE |
Supplies |
27.28 |
06/07/2016 |
STAPLES
ADVANTAGE |
Supplies |
33.00 |
06/07/2016 |
STAPLES
ADVANTAGE |
Supplies |
33.43 |
06/07/2016 |
STAPLES
ADVANTAGE |
Supplies |
33.80 |
06/07/2016 |
STAPLES
ADVANTAGE |
Supplies |
33.98 |
06/07/2016 |
STAPLES
ADVANTAGE |
Supplies |
36.90 |
06/07/2016 |
STAPLES
ADVANTAGE |
Supplies |
38.88 |
06/07/2016 |
STAPLES
ADVANTAGE |
Supplies |
39.14 |
06/07/2016 |
STAPLES
ADVANTAGE |
Supplies |
40.71 |
06/07/2016 |
STAPLES
ADVANTAGE |
Supplies |
41.90 |
06/07/2016 |
STAPLES
ADVANTAGE |
Supplies |
43.42 |
06/07/2016 |
STAPLES
ADVANTAGE |
Computer
Supplies |
49.95 |
06/07/2016 |
STAPLES
ADVANTAGE |
Computer
Supplies |
49.96 |
06/07/2016 |
STAPLES
ADVANTAGE |
Supplies |
50.79 |
06/07/2016 |
STAPLES
ADVANTAGE |
Supplies |
50.90 |
06/07/2016 |
STAPLES
ADVANTAGE |
Supplies |
51.72 |
06/07/2016 |
STAPLES
ADVANTAGE |
Photo
Processing |
53.07 |
06/07/2016 |
STAPLES
ADVANTAGE |
Supplies |
54.05 |
06/07/2016 |
STAPLES
ADVANTAGE |
Supplies |
55.28 |
06/07/2016 |
STAPLES
ADVANTAGE |
Supplies |
55.29 |
06/07/2016 |
STAPLES
ADVANTAGE |
Supplies |
55.62 |
06/07/2016 |
STAPLES
ADVANTAGE |
Supplies |
56.18 |
06/07/2016 |
STAPLES
ADVANTAGE |
Supplies |
58.06 |
06/07/2016 |
STAPLES
ADVANTAGE |
Supplies |
62.10 |
06/07/2016 |
STAPLES
ADVANTAGE |
Supplies |
62.21 |
06/07/2016 |
STAPLES
ADVANTAGE |
Supplies |
64.76 |
06/07/2016 |
STAPLES
ADVANTAGE |
Supplies |
65.10 |
06/07/2016 |
STAPLES
ADVANTAGE |
Supplies |
65.28 |
06/07/2016 |
STAPLES
ADVANTAGE |
Supplies |
66.20 |
06/07/2016 |
STAPLES
ADVANTAGE |
Supplies |
68.71 |
06/07/2016 |
STAPLES
ADVANTAGE |
Supplies |
68.77 |
06/07/2016 |
STAPLES
ADVANTAGE |
Supplies |
70.84 |
06/07/2016 |
STAPLES
ADVANTAGE |
Supplies |
72.34 |
06/07/2016 |
STAPLES
ADVANTAGE |
Supplies |
74.44 |
06/07/2016 |
STAPLES
ADVANTAGE |
Supplies |
79.92 |
06/07/2016 |
STAPLES
ADVANTAGE |
Supplies |
81.00 |
06/07/2016 |
STAPLES
ADVANTAGE |
Supplies |
84.41 |
06/07/2016 |
STAPLES
ADVANTAGE |
Supplies |
89.32 |
06/07/2016 |
STAPLES
ADVANTAGE |
Supplies |
89.74 |
06/07/2016 |
STAPLES
ADVANTAGE |
Supplies |
90.58 |
06/07/2016 |
STAPLES
ADVANTAGE |
Supplies |
96.80 |
06/07/2016 |
STAPLES
ADVANTAGE |
Supplies |
99.00 |
06/07/2016 |
STAPLES
ADVANTAGE |
Supplies |
99.06 |
06/07/2016 |
STAPLES
ADVANTAGE |
Supplies |
99.15 |
06/07/2016 |
STAPLES
ADVANTAGE |
Supplies |
105.60 |
06/07/2016 |
STAPLES
ADVANTAGE |
Supplies |
106.66 |
06/07/2016 |
STAPLES
ADVANTAGE |
Supplies |
107.92 |
06/07/2016 |
STAPLES
ADVANTAGE |
Supplies |
108.46 |
06/07/2016 |
STAPLES
ADVANTAGE |
Supplies |
109.48 |
06/07/2016 |
STAPLES
ADVANTAGE |
Supplies |
112.96 |
06/07/2016 |
STAPLES
ADVANTAGE |
Supplies |
114.28 |
06/07/2016 |
STAPLES
ADVANTAGE |
Supplies |
126.29 |
06/07/2016 |
STAPLES
ADVANTAGE |
Supplies |
129.65 |
06/07/2016 |
STAPLES
ADVANTAGE |
Supplies |
136.30 |
06/07/2016 |
STAPLES
ADVANTAGE |
Supplies |
136.83 |
06/07/2016 |
STAPLES
ADVANTAGE |
Supplies |
137.27 |
06/07/2016 |
STAPLES
ADVANTAGE |
Computer
Supplies |
139.99 |
06/07/2016 |
STAPLES
ADVANTAGE |
Supplies |
142.38 |
06/07/2016 |
STAPLES
ADVANTAGE |
Supplies |
143.40 |
06/07/2016 |
STAPLES
ADVANTAGE |
Supplies |
156.17 |
06/07/2016 |
STAPLES
ADVANTAGE |
Supplies |
166.84 |
06/07/2016 |
STAPLES
ADVANTAGE |
Supplies |
168.80 |
06/07/2016 |
STAPLES
ADVANTAGE |
Supplies |
171.68 |
06/07/2016 |
STAPLES
ADVANTAGE |
Supplies |
173.68 |
06/07/2016 |
STAPLES
ADVANTAGE |
Supplies |
178.29 |
06/07/2016 |
STAPLES
ADVANTAGE |
Supplies |
188.32 |
06/07/2016 |
STAPLES
ADVANTAGE |
Computer
Supplies |
191.20 |
06/07/2016 |
STAPLES
ADVANTAGE |
Supplies |
191.44 |
06/07/2016 |
STAPLES
ADVANTAGE |
Supplies |
193.38 |
06/07/2016 |
STAPLES
ADVANTAGE |
Supplies |
198.81 |
06/07/2016 |
STAPLES
ADVANTAGE |
Non-Track
Equipment |
207.06 |
06/07/2016 |
STAPLES
ADVANTAGE |
Supplies |
226.55 |
06/07/2016 |
STAPLES
ADVANTAGE |
Supplies |
236.36 |
06/07/2016 |
STAPLES
ADVANTAGE |
Sheriff
Inventory |
249.60 |
06/07/2016 |
STAPLES
ADVANTAGE |
Supplies |
264.22 |
06/07/2016 |
STAPLES
ADVANTAGE |
Supplies |
268.52 |
06/07/2016 |
STAPLES
ADVANTAGE |
Supplies |
276.95 |
06/07/2016 |
STAPLES
ADVANTAGE |
Supplies |
278.58 |
06/07/2016 |
STAPLES
ADVANTAGE |
Non-Track
Equipment |
284.99 |
06/07/2016 |
STAPLES
ADVANTAGE |
Supplies |
303.51 |
06/07/2016 |
STAPLES
ADVANTAGE |
Supplies |
309.40 |
06/07/2016 |
STAPLES
ADVANTAGE |
Supplies |
321.59 |
06/07/2016 |
STAPLES
ADVANTAGE |
Supplies |
326.40 |
06/07/2016 |
STAPLES
ADVANTAGE |
Supplies |
330.17 |
06/07/2016 |
STAPLES
ADVANTAGE |
Supplies |
356.77 |
06/07/2016 |
STAPLES
ADVANTAGE |
Supplies |
374.98 |
06/07/2016 |
STAPLES
ADVANTAGE |
Educational
Material |
428.40 |
06/07/2016 |
STAPLES
ADVANTAGE |
Supplies |
472.82 |
06/07/2016 |
STAPLES
ADVANTAGE |
Meeting
Expenses |
502.20 |
06/07/2016 |
STAPLES
ADVANTAGE |
Supplies |
503.76 |
06/07/2016 |
STAPLES
ADVANTAGE |
Sheriff
Inventory |
599.80 |
06/07/2016 |
STAPLES
ADVANTAGE |
Supplies |
669.59 |
06/07/2016 |
STAPLES
ADVANTAGE |
Supplies |
700.10 |
06/07/2016 |
STAPLES
ADVANTAGE |
Supplies |
738.93 |
06/07/2016 |
STAPLES
ADVANTAGE |
Supplies |
828.48 |
06/07/2016 |
STAPLES
ADVANTAGE |
Supplies |
983.64 |
06/07/2016 |
STAPLES
ADVANTAGE |
Supplies |
1,004.59 |
06/07/2016 |
STAPLES
ADVANTAGE |
Supplies |
1,398.54 |
06/07/2016 |
STAPLES
ADVANTAGE |
Medical
Supplies |
1,481.67 |
06/07/2016 |
STAPLES
ADVANTAGE |
Non-Track
Equipment |
1,599.90 |
06/07/2016 |
STAYBRIDGE
SUITES |
Education |
700.50 |
06/07/2016 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
150.00 |
06/07/2016 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
900.00 |
06/07/2016 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
1,125.00 |
06/07/2016 |
STEPHANIE
PATTEN |
Counsel
Fees-Juv |
100.00 |
06/07/2016 |
STEPHANIE
PATTEN |
Counsel
Fees-Courts |
205.00 |
06/07/2016 |
STEPHANIE
PATTEN |
Counsel
Fees-Courts |
425.00 |
06/07/2016 |
STEPHANIE
PATTEN |
Counsel
Fees-Courts |
575.00 |
06/07/2016 |
STEPHANIE
PATTEN |
Counsel
Fees-Courts |
865.00 |
06/07/2016 |
STEPHANIE
PATTEN |
Counsel
Fees-Courts |
5,450.00 |
06/07/2016 |
Stephen
C Maxwell |
Travel |
141.48 |
06/07/2016 |
STEPHEN
D HANDY PLLC |
Counsel
Fees-Courts |
725.00 |
06/07/2016 |
STEVE
GORDON & ASSOCIATES |
Counsel
Fees-Courts |
125.00 |
06/07/2016 |
STICKELS
& ASSOCIATES PC |
Counsel
Fees-Courts |
100.00 |
06/07/2016 |
STICKELS
& ASSOCIATES PC |
Counsel
Fees-Courts |
125.00 |
06/07/2016 |
STICKELS
& ASSOCIATES PC |
Counsel
Fees-Courts |
300.00 |
06/07/2016 |
STILETTO
SPY&COMPANY INVESTIGATIONS |
Investigative |
2,700.00 |
06/07/2016 |
STONE
LAW PC |
Counsel
Fees-Courts |
300.00 |
06/07/2016 |
STONETOWN
BENBROOK LLC |
Rental
Assistance |
590.00 |
06/07/2016 |
STREAM
ENERGY |
Utility
Assistance |
329.57 |
06/07/2016 |
STREAM
ENERGY |
Utility
Assistance |
1,089.42 |
06/07/2016 |
STUART
HOSE AND PIPE COMPANY |
Field
Equip&Supplies |
89.24 |
06/07/2016 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
296.62 |
06/07/2016 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
323.65 |
06/07/2016 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
829.96 |
06/07/2016 |
SUMMER
ENERGY LLC |
Utility
Assistance |
63.20 |
06/07/2016 |
SUN
COAST RESOURCES INC |
Disposal
Service |
335.00 |
06/07/2016 |
SUNBELT
RENTALS INC |
Equipment
Rentals |
234.30 |
06/07/2016 |
SUNGARD
AVAILABILITY SERVICES LP |
Tuition C/room
Train |
4,452.29 |
06/07/2016 |
SUPPLYWORKS |
Custodian
Supplies |
44.40 |
06/07/2016 |
SUPPLYWORKS |
Custodian
Supplies |
177.85 |
06/07/2016 |
SUPPLYWORKS |
Building
Maintenance |
185.68 |
06/07/2016 |
SUPPLYWORKS |
Building
Maintenance |
231.48 |
06/07/2016 |
SUPPLYWORKS |
Custodian
Supplies |
2,049.50 |
06/07/2016 |
Susan K
Linam |
Education |
283.46 |
06/07/2016 |
SUSAN
KIMBERLY BLACK |
Professional
Service |
1,579.52 |
06/07/2016 |
Suzanne
F McKenzie |
Education |
1,584.74 |
06/07/2016 |
TACONY
CORPORATION |
Equipment
Maint |
926.60 |
06/07/2016 |
TARA V
KERSH |
Cnsl Fees-Fam
Drg Ct |
150.00 |
06/07/2016 |
TARRANT
CO CHALLENGE INC |
Professional
Service |
833.33 |
06/07/2016 |
TARRANT
CO TAX ASSESSOR COLLECTOR |
Parts and
Supplies |
52.50 |
06/07/2016 |
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
130.00 |
06/07/2016 |
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
130.00 |
06/07/2016 |
TARRANT
COUNTY CLERK |
Sherif Bd
Collateral |
835.92 |
06/07/2016 |
TARRANT
COUNTY PUBLIC HEALTH |
Professional
Service |
35.00 |
06/07/2016 |
TARRANT
COUNTY PUBLIC HEALTH |
Professional
Service |
916.00 |
06/07/2016 |
TARRANT
COUNTY SAMARITAN |
City
Participation |
(214.20) |
06/07/2016 |
TARRANT
COUNTY SAMARITAN |
City
Participation |
(173.40) |
06/07/2016 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
9,692.44 |
06/07/2016 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
17,604.84 |
06/07/2016 |
TARRANT
PAINT AND STAIN |
Building
Maintenance |
900.00 |
06/07/2016 |
TARRANT
PAINT AND STAIN |
Building
Maintenance |
6,076.58 |
06/07/2016 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Education |
100.00 |
06/07/2016 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Supplies |
138.00 |
06/07/2016 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Education |
500.00 |
06/07/2016 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Education |
2,125.00 |
06/07/2016 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Education |
10,450.00 |
06/07/2016 |
TEAGUE
NALL & PERKINS INC |
Professional
Service |
88.27 |
06/07/2016 |
TEAGUE
NALL & PERKINS INC |
Professional
Service |
2,835.43 |
06/07/2016 |
TERESEA
ADCOCK |
Professional
Service |
2,764.16 |
06/07/2016 |
TERRACON
CONSULTANTS INC |
Building
Maintenance |
750.00 |
06/07/2016 |
TERRACON
CONSULTANTS INC |
Professional
Service |
1,500.00 |
06/07/2016 |
TERRI
PEARCE |
Counsel
Fees-Juv |
300.00 |
06/07/2016 |
TERRY
BARLOW |
Counsel
Fees-Courts |
50.00 |
06/07/2016 |
TERRY
BARLOW |
Counsel
Fees-Courts |
100.00 |
06/07/2016 |
TERRY
BARLOW |
Counsel
Fees-Courts |
100.00 |
06/07/2016 |
TERRY
BARLOW |
Counsel
Fees-Courts |
487.50 |
06/07/2016 |
TERRY
BARLOW |
Counsel
Fees-Courts |
500.00 |
06/07/2016 |
TERRY
BARLOW |
Counsel
Fees-Courts |
600.00 |
06/07/2016 |
TERRY
BARLOW |
Cnsl Fees-Crim
Appls |
2,675.00 |
06/07/2016 |
TESCAN
USA INC |
Lab Equip
Mainten |
781.57 |
06/07/2016 |
TEXAS
A&M AGRILIFE EXTENSION SRVC |
Educational
Material |
153.49 |
06/07/2016 |
TEXAS
ASSOCIATION OF COUNTIES |
Education |
200.00 |
06/07/2016 |
TEXAS
ASSOCIATION OF COUNTIES |
Education |
200.00 |
06/07/2016 |
TEXAS
ASSOCIATION OF COUNTIES |
Education |
230.00 |
06/07/2016 |
TEXAS
ASSOCIATION OF COUNTIES |
Education |
230.00 |
06/07/2016 |
TEXAS
ASSOCIATION OF COUNTIES |
Education |
230.00 |
06/07/2016 |
TEXAS
ASSOCIATION OF COUNTIES |
Education |
230.00 |
06/07/2016 |
TEXAS
BREASTFEEDING COALITION |
Education |
35.00 |
06/07/2016 |
TEXAS
BREASTFEEDING COALITION |
Education |
35.00 |
06/07/2016 |
TEXAS
CONFERENCE OF URBAN COUNTIES |
Software
Maint/Licen |
152,639.80 |
06/07/2016 |
TEXAS
COURT REPORTERS ASSOCIATION |
Education |
325.00 |
06/07/2016 |
TEXAS
DEPT OF CRIMINAL JUSTICE |
Parts and
Supplies |
23.22 |
06/07/2016 |
TEXAS
DEPT OF CRIMINAL JUSTICE |
Custodian
Supplies |
60.84 |
06/07/2016 |
TEXAS
DEPT OF CRIMINAL JUSTICE |
Sheriff
Inventory |
295.80 |
06/07/2016 |
TEXAS
DEPT OF CRIMINAL JUSTICE |
Sheriff
Inventory |
318.60 |
06/07/2016 |
TEXAS
DEPT OF CRIMINAL JUSTICE |
Sheriff
Inventory |
3,048.48 |
06/07/2016 |
TEXAS
FURNITURE SOURCE INC |
Non-Track
Equipment |
132.14 |
06/07/2016 |
TEXAS
FURNITURE SOURCE INC |
Supplies |
293.22 |
06/07/2016 |
TEXAS
FURNITURE SOURCE INC |
Non-Track
Equipment |
295.56 |
06/07/2016 |
TEXAS
HEALTH HARRIS METHODIST |
Professional
Service |
191.79 |
06/07/2016 |
TEXAS
SEWING MACHINE |
Equipment
Maint |
158.50 |
06/07/2016 |
TEXCAN
VENTURES III |
Utility
Assistance |
29.33 |
06/07/2016 |
TEXCAN
VENTURES III |
Rental
Assistance |
589.00 |
06/07/2016 |
TEXOP
CONSTRUCTION LP |
Bridge
Programs |
11,500.00 |
06/07/2016 |
TEXPO
POWER LP |
Utility
Assistance |
42.51 |
06/07/2016 |
THE
BANK OF NEW YORK MELLON |
Agent Coupon
Fees |
750.00 |
06/07/2016 |
THE
BARROWS FIRM PC |
Counsel
Fees-Courts |
75.00 |
06/07/2016 |
THE
BARROWS FIRM PC |
Counsel
Fees-Courts |
425.00 |
06/07/2016 |
THE
BARROWS FIRM PC |
Counsel Fees -
CPS |
1,075.00 |
06/07/2016 |
THE
BARROWS FIRM PC |
Counsel
Fees-Probate |
1,100.00 |
06/07/2016 |
THE
BURRELL GROUP |
Building
Maintenance |
1,928.00 |
06/07/2016 |
THE
CENTER FOR AMERICAN & INTL LAW |
Education |
1,475.00 |
06/07/2016 |
THE
EVOLVERS GROUP LP |
Professional
Service |
135.20 |
06/07/2016 |
THE
EVOLVERS GROUP LP |
Professional
Service |
400.40 |
06/07/2016 |
THE
EVOLVERS GROUP LP |
Contract Labor |
1,888.00 |
06/07/2016 |
THE
EVOLVERS GROUP LP |
Contract Labor |
2,390.63 |
06/07/2016 |
THE
HAMPTON LAW FIRM PLLC |
Counsel
Fees-Courts |
918.75 |
06/07/2016 |
THE
HAMPTON LAW FIRM PLLC |
Counsel
Fees-Courts |
1,500.00 |
06/07/2016 |
THE
HUSTON FIRM PC |
Counsel
Fees-Courts |
290.00 |
06/07/2016 |
THE
HUSTON FIRM PC |
Counsel
Fees-Courts |
480.00 |
06/07/2016 |
THE
INSTITUTE OF INTERNAL |
Dues |
140.00 |
06/07/2016 |
THE LAW
FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
137.50 |
06/07/2016 |
THE LAW
FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
450.00 |
06/07/2016 |
THE LAW
FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
550.00 |
06/07/2016 |
THE LAW
FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
587.50 |
06/07/2016 |
THE LAW
FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
825.00 |
06/07/2016 |
THE LAW
FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
1,387.50 |
06/07/2016 |
THE
MAJESTIC STAR CASINO HOTEL LLC |
Education |
176.96 |
06/07/2016 |
THE
OWENS LAW FIRM PLLC |
Counsel
Fees-Courts |
100.00 |
06/07/2016 |
THE
OWENS LAW FIRM PLLC |
Counsel
Fees-Courts |
300.00 |
06/07/2016 |
THE
OWENS LAW FIRM PLLC |
Counsel
Fees-Courts |
312.50 |
06/07/2016 |
THE
OWENS LAW FIRM PLLC |
Counsel
Fees-Courts |
337.50 |
06/07/2016 |
THE
OWENS LAW FIRM PLLC |
Counsel
Fees-Courts |
500.00 |
06/07/2016 |
THE
SALVANT LAW FIRM PC |
Counsel
Fees-Courts |
1,050.00 |
06/07/2016 |
THE
SALVANT LAW FIRM PC |
Counsel
Fees-Courts |
1,050.00 |
06/07/2016 |
THE
SALVATION ARMY |
Subrecipient
Service |
25,247.16 |
06/07/2016 |
THE
SALVATION ARMY |
Subrecipient
Service |
26,081.40 |
06/07/2016 |
THE
SALVATION ARMY |
Subrecipient
Service |
34,579.05 |
06/07/2016 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
58.59 |
06/07/2016 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
90.90 |
06/07/2016 |
THE
SHERWIN-WILLIAMS COMPANY |
Support Serv
Supply |
454.50 |
06/07/2016 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
1,003.92 |
06/07/2016 |
THE
SOURCE FOR PUBLICDATA LP |
Subscriptions |
120.00 |
06/07/2016 |
THE
SPOKEN WORD LLC |
Interpreter
Fees |
187.50 |
06/07/2016 |
THE
SPOKEN WORD LLC |
Interpreter
Fees |
187.50 |
06/07/2016 |
THE
SPOKEN WORD LLC |
Interpreter
Fees |
262.50 |
06/07/2016 |
THE
SPOKEN WORD LLC |
Interpreter
Fees |
485.00 |
06/07/2016 |
THE
SPOKEN WORD LLC |
Interpreter
Fees |
487.50 |
06/07/2016 |
THE
SPOKEN WORD LLC |
Interpreter
Fees |
487.50 |
06/07/2016 |
THE
SPOKEN WORD LLC |
Interpreter
Fees |
562.50 |
06/07/2016 |
THE
SPOKEN WORD LLC |
Interpreter
Fees |
825.00 |
06/07/2016 |
THE
TREE HOUSE INC |
Supplies |
45.00 |
06/07/2016 |
THE
TREE HOUSE INC |
Supplies |
45.00 |
06/07/2016 |
THE
TREE HOUSE INC |
Supplies |
45.00 |
06/07/2016 |
THE
TREE HOUSE INC |
Supplies |
45.00 |
06/07/2016 |
THE
TREE HOUSE INC |
Supplies |
45.00 |
06/07/2016 |
THE
TREE HOUSE INC |
Computer
Supplies |
74.00 |
06/07/2016 |
THE
TREE HOUSE INC |
Supplies |
84.00 |
06/07/2016 |
THE
TREE HOUSE INC |
Supplies |
90.00 |
06/07/2016 |
THE
TREE HOUSE INC |
Supplies |
90.00 |
06/07/2016 |
THE
TREE HOUSE INC |
Supplies |
103.35 |
06/07/2016 |
THE
TREE HOUSE INC |
Supplies |
111.00 |
06/07/2016 |
THE
TREE HOUSE INC |
Supplies |
111.00 |
06/07/2016 |
THE
TREE HOUSE INC |
Supplies |
122.56 |
06/07/2016 |
THE
TREE HOUSE INC |
Supplies |
153.20 |
06/07/2016 |
THE
TREE HOUSE INC |
Supplies |
206.53 |
06/07/2016 |
THE
TREE HOUSE INC |
Supplies |
222.00 |
06/07/2016 |
THE
TREE HOUSE INC |
Supplies |
222.00 |
06/07/2016 |
THE
TREE HOUSE INC |
Supplies |
225.00 |
06/07/2016 |
THE
TREE HOUSE INC |
Supplies |
292.32 |
06/07/2016 |
THE
TREE HOUSE INC |
Computer
Supplies |
370.72 |
06/07/2016 |
THE
TREE HOUSE INC |
Supplies |
428.00 |
06/07/2016 |
THE
TREE HOUSE INC |
Supplies |
575.68 |
06/07/2016 |
THE
TREE HOUSE INC |
Supplies |
863.52 |
06/07/2016 |
THERESA
YOKO COPELAND |
Counsel Fees -
CPS |
300.00 |
06/07/2016 |
THERMOWORKS
INC |
Field
Equip&Supplies |
210.99 |
06/07/2016 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
386.78 |
06/07/2016 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
412.14 |
06/07/2016 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
636.54 |
06/07/2016 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
848.72 |
06/07/2016 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
852.76 |
06/07/2016 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
1,705.66 |
06/07/2016 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
1,827.47 |
06/07/2016 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
3,411.11 |
06/07/2016 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
3,946.49 |
06/07/2016 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
4,263.85 |
06/07/2016 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
5,969.39 |
06/07/2016 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
6,242.26 |
06/07/2016 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
16,231.38 |
06/07/2016 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
16,545.89 |
06/07/2016 |
TIM
MOORE |
Counsel
Fees-Courts |
100.00 |
06/07/2016 |
TINA
LYNN |
Relative
Assistance |
300.00 |
06/07/2016 |
TOM
QUINONES, ATTORNEY AT LAW PC |
Counsel Fees -
CPS |
100.00 |
06/07/2016 |
Tommy R
Stallings |
Travel |
336.84 |
06/07/2016 |
Toni C
Freeman |
Education |
325.00 |
06/07/2016 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel
Fees-Courts |
410.00 |
06/07/2016 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel
Fees-Courts |
775.00 |
06/07/2016 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel
Fees-Courts |
1,295.00 |
06/07/2016 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel
Fees-Courts |
1,890.00 |
06/07/2016 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel
Fees-Courts |
2,625.00 |
06/07/2016 |
TRACI D
HUTTON PC |
Counsel Fees -
CPS |
250.00 |
06/07/2016 |
Tracy
Pelle |
Education |
19.00 |
06/07/2016 |
TRANE
US INC |
A/C Maint
Contract |
1,562.92 |
06/07/2016 |
TRAVIS
YOUNG |
Counsel
Fees-Courts |
400.00 |
06/07/2016 |
TRAVIS
YOUNG |
Counsel
Fees-Courts |
500.00 |
06/07/2016 |
TREE OF
LIFE FUNERAL DIRECTORS |
County Burials |
1,379.68 |
06/07/2016 |
TRI
COUNTY ELECTRIC COOPERATIVE INC |
Utility
Assistance |
304.39 |
06/07/2016 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
95.50 |
06/07/2016 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
95.50 |
06/07/2016 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
95.50 |
06/07/2016 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
198.50 |
06/07/2016 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
06/07/2016 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
06/07/2016 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
06/07/2016 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
06/07/2016 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
06/07/2016 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
06/07/2016 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
06/07/2016 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
06/07/2016 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
06/07/2016 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
06/07/2016 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
06/07/2016 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
06/07/2016 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
06/07/2016 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
06/07/2016 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
06/07/2016 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
06/07/2016 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
06/07/2016 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
06/07/2016 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
06/07/2016 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
06/07/2016 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
06/07/2016 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
06/07/2016 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
06/07/2016 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
06/07/2016 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
06/07/2016 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
06/07/2016 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
06/07/2016 |
TRI-TECH
FORENSICS INC |
Subscriptions |
3,200.00 |
06/07/2016 |
TROPHY
ARTS INC |
Safety/Tact
Supplies |
144.00 |
06/07/2016 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
89.00 |
06/07/2016 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
99.00 |
06/07/2016 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
109.00 |
06/07/2016 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
115.00 |
06/07/2016 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
129.00 |
06/07/2016 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
159.00 |
06/07/2016 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
159.00 |
06/07/2016 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
205.00 |
06/07/2016 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
810.00 |
06/07/2016 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
998.00 |
06/07/2016 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
1,348.00 |
06/07/2016 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
192.00 |
06/07/2016 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
1,828.31 |
06/07/2016 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
3,046.86 |
06/07/2016 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
5,173.05 |
06/07/2016 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
6,989.40 |
06/07/2016 |
ULINE
INC |
Supplies |
92.54 |
06/07/2016 |
ULINE
INC |
Non-Track
Equipment |
1,298.18 |
06/07/2016 |
UNIPAK
CORP |
Custodian
Supplies |
51.60 |
06/07/2016 |
UNIPAK
CORP |
Kitchen
Supplies |
129.00 |
06/07/2016 |
UNIPAK
CORP |
Sheriff
Inventory |
4,300.00 |
06/07/2016 |
UNITED
INTERPRETATION AND |
Interpreter
Fees |
225.00 |
06/07/2016 |
UNITED
INTERPRETATION AND |
Interpreter
Fees |
525.00 |
06/07/2016 |
UNITED
INTERPRETATION AND |
Interpreter
Fees |
585.00 |
06/07/2016 |
UNITED
STATES DISTRICT COURT |
Cert
Copies/Trans |
36.50 |
06/07/2016 |
UNIVERSITY
OF N TX HEALTH SCIENCE |
Subrecipient
Service |
8,561.02 |
06/07/2016 |
UNTHSC-UNIVERSITY
OF N TX HEALTH |
Misc Payable |
10.00 |
06/07/2016 |
UP
FRONT LETTERPRESS |
Graphics
Inventory |
84.00 |
06/07/2016 |
UPS/UNITED
PARCEL SERVICE |
Postage |
103.04 |
06/07/2016 |
UPS/UNITED
PARCEL SERVICE |
Postage |
164.58 |
06/07/2016 |
UPS/UNITED
PARCEL SERVICE |
Postage |
218.23 |
06/07/2016 |
UTAK
LABORATORIES INC |
Lab Supplies |
1,756.25 |
06/07/2016 |
VALERIE
K ALLEN |
Reporter's
Records |
184.00 |
06/07/2016 |
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Courts |
15.00 |
06/07/2016 |
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Courts |
118.75 |
06/07/2016 |
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Courts |
125.00 |
06/07/2016 |
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Courts |
152.50 |
06/07/2016 |
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Courts |
375.00 |
06/07/2016 |
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Courts |
461.00 |
06/07/2016 |
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Courts |
500.00 |
06/07/2016 |
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Courts |
555.00 |
06/07/2016 |
VARGHESE
SUMMERSETT PLLC |
Litigation
Expense |
656.70 |
06/07/2016 |
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Courts |
1,550.00 |
06/07/2016 |
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Courts |
1,650.00 |
06/07/2016 |
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Courts |
5,520.00 |
06/07/2016 |
VARINA
GRIFFIN |
Clothing |
100.00 |
06/07/2016 |
VAUGHN
L BAILEY |
Counsel
Fees-Juv |
400.00 |
06/07/2016 |
Veerinder
Taneja |
Travel |
62.00 |
06/07/2016 |
VERANDAHS
AT CLIFFSIDE OWNER LLC |
Rental
Assistance |
663.00 |
06/07/2016 |
VERDE
ENERGY USA TEXAS LLC |
Utility
Assistance |
14.87 |
06/07/2016 |
VERNON
DALE LEWIS |
Counsel
Fees-Courts |
400.00 |
06/07/2016 |
Vernon
T Leonard |
Education |
234.46 |
06/07/2016 |
VERONICA
PEREZ |
Restitution
Payable |
60.00 |
06/07/2016 |
VETERINARY
CENTERS OF AMERICA LP |
Canine Expense |
171.80 |
06/07/2016 |
VICKI
LINN FOSTER |
Counsel
Fees-Juv |
500.00 |
06/07/2016 |
VICTOR
AMADOR ATTORNEY AT LAW |
Counsel
Fees-Courts |
350.00 |
06/07/2016 |
VICTOR
AMADOR ATTORNEY AT LAW |
Counsel
Fees-Courts |
687.50 |
06/07/2016 |
VICTORIA
MORRIS |
Clothing |
76.60 |
06/07/2016 |
VILLAS
LEBLANC LLC |
Utility
Assistance |
56.47 |
06/07/2016 |
Vincent
Cruz Jr |
Education |
269.52 |
06/07/2016 |
VINCENT
G SPRINKLE |
Travel |
282.00 |
06/07/2016 |
Vincent
Giardino |
Travel |
461.62 |
06/07/2016 |
VIOLET
NWOKOYE |
Counsel Fees -
CPS |
100.00 |
06/07/2016 |
VIRGINIA
CARTER |
Counsel
Fees-Courts |
550.00 |
06/07/2016 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
48.30 |
06/07/2016 |
VWR
INTERNATIONAL LLC |
Medical
Supplies |
284.49 |
06/07/2016 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
487.32 |
06/07/2016 |
WAFEEQ
S SABIR |
Expert Witness
Serv |
1,150.00 |
06/07/2016 |
WALMART
#01-0807 |
Promotional
Expenses |
74.10 |
06/07/2016 |
WALMART
#01-3044 |
Food/Hygiene
Assist |
104.00 |
06/07/2016 |
WALMART
#01-5080 |
Food/Hygiene
Assist |
26.00 |
06/07/2016 |
WALMART
#3773 |
Food/Hygiene
Assist |
26.00 |
06/07/2016 |
WALMART
0284 |
Promotional
Expenses |
128.72 |
06/07/2016 |
WALT A
CLEVELAND |
Counsel
Fees-Courts |
237.50 |
06/07/2016 |
WALT A
CLEVELAND |
Counsel
Fees-Courts |
350.00 |
06/07/2016 |
WALT A
CLEVELAND |
Counsel
Fees-Courts |
587.50 |
06/07/2016 |
WALT A
CLEVELAND |
Counsel
Fees-Courts |
625.00 |
06/07/2016 |
WARES
GIANT TIRE SERVICE LLC |
Central Garage
Inv |
345.00 |
06/07/2016 |
WARREN
ST JOHN |
Counsel
Fees-Courts |
137.50 |
06/07/2016 |
WARREN
ST JOHN |
Counsel
Fees-Courts |
250.00 |
06/07/2016 |
WARREN
ST JOHN |
Counsel
Fees-Courts |
250.00 |
06/07/2016 |
WARREN
ST JOHN |
Counsel
Fees-Courts |
450.00 |
06/07/2016 |
WARREN
ST JOHN |
Counsel
Fees-Courts |
600.00 |
06/07/2016 |
WARREN
ST JOHN |
Counsel
Fees-Courts |
925.00 |
06/07/2016 |
WARREN
ST JOHN |
Counsel
Fees-Courts |
1,550.00 |
06/07/2016 |
WARREN
ST JOHN |
Counsel
Fees-Courts |
3,850.00 |
06/07/2016 |
WARREN
ST JOHN |
Cnsl Fees-Cap
Murder |
5,000.00 |
06/07/2016 |
WARREN
ST JOHN |
Cnsl Fees-Cap
Murder |
6,000.00 |
06/07/2016 |
WASTE
PARTNERS OF TEXAS INC |
Disposal
Service |
56.80 |
06/07/2016 |
WASTE
PARTNERS OF TEXAS INC |
Equipment
Rentals |
57.20 |
06/07/2016 |
WASTE
PARTNERS OF TEXAS INC |
Disposal
Service |
87.36 |
06/07/2016 |
WASTE
PARTNERS OF TEXAS INC |
Equipment
Rentals |
91.42 |
06/07/2016 |
WASTE
PARTNERS OF TEXAS INC |
Range Supplies |
113.60 |
06/07/2016 |
Wayne
Pollard |
Travel |
66.00 |
06/07/2016 |
WC/TPRF
III VILLA DEL MAR LLC |
Utility
Assistance |
46.43 |
06/07/2016 |
WC/TPRF
III VILLA DEL MAR LLC |
Rental
Assistance |
1,680.00 |
06/07/2016 |
WEATHERS
LAW FIRM PC |
Counsel
Fees-Courts |
150.00 |
06/07/2016 |
WEST
GROUP |
Computer
Maintenance |
337.49 |
06/07/2016 |
WEST
GROUP |
On-Line
Service |
3,749.90 |
06/07/2016 |
WEST
GROUP PAYMENT CENTER |
On-Line
Service |
777.50 |
06/07/2016 |
WEST
GROUP PAYMENT CENTER |
On-Line
Service |
1,166.14 |
06/07/2016 |
WEST
SIDE LANDFILL WM |
Disposal
Service |
144.60 |
06/07/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
122.50 |
06/07/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
122.50 |
06/07/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
122.50 |
06/07/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
122.50 |
06/07/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
147.00 |
06/07/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
196.00 |
06/07/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
196.00 |
06/07/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
343.00 |
06/07/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
367.50 |
06/07/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
367.50 |
06/07/2016 |
WESTERN-BRW
PAPER CO INC |
Graphics
Inventory |
3,136.00 |
06/07/2016 |
WESTERN-BRW
PAPER CO INC |
Graphics
Inventory |
7,281.00 |
06/07/2016 |
WESTERN-BRW
PAPER CO INC |
Sheriff
Inventory |
7,840.00 |
06/07/2016 |
WHECO
ELECTRIC INC |
Non-Track
Equipment |
3,061.00 |
06/07/2016 |
WHITAKER
CHALK SWINDLE & SCHWARTZ |
Counsel
Fees-Courts |
381.25 |
06/07/2016 |
WILEY
STACEY MOORING |
Counsel
Fees-Courts |
987.50 |
06/07/2016 |
WILLETT
LAW OFFICE PLLC |
Counsel
Fees-Juv |
100.00 |
06/07/2016 |
WILLETT
LAW OFFICE PLLC |
Counsel
Fees-Courts |
150.00 |
06/07/2016 |
WILLETT
LAW OFFICE PLLC |
Counsel
Fees-Courts |
456.25 |
06/07/2016 |
WILLETT
LAW OFFICE PLLC |
Counsel
Fees-Courts |
700.00 |
06/07/2016 |
WILLIAM
BRIAN GOZA |
Counsel
Fees-Courts |
212.50 |
06/07/2016 |
WILLIAM
BRIAN GOZA |
Counsel
Fees-Courts |
293.75 |
06/07/2016 |
WILLIAM
BRIAN GOZA |
Counsel
Fees-Courts |
950.00 |
06/07/2016 |
William
C Riley |
Education |
550.20 |
06/07/2016 |
WILLIAM
H BILL RAY PC |
Counsel
Fees-Courts |
1,115.00 |
06/07/2016 |
WILLIAM
MICHAEL HARBER JR |
Counsel
Fees-Courts |
500.00 |
06/07/2016 |
WILLIAM
R BIGGS PLLC |
Counsel
Fees-Courts |
150.00 |
06/07/2016 |
WILLIAM
R BIGGS PLLC |
Counsel
Fees-Courts |
480.00 |
06/07/2016 |
WILLIAM
R BIGGS PLLC |
Counsel
Fees-Courts |
975.00 |
06/07/2016 |
WM
BARRY NORMAN |
Psych
Exam/Testimony |
475.00 |
06/07/2016 |
WM
BARRY NORMAN |
Psych
Exam/Testimony |
475.00 |
06/07/2016 |
WM
BARRY NORMAN |
Psych
Exam/Testimony |
950.00 |
06/07/2016 |
WM
BARRY NORMAN |
Psych
Exam/Testimony |
1,425.00 |
06/07/2016 |
WM
BARRY NORMAN |
Psych
Exam/Testimony |
1,425.00 |
06/07/2016 |
WORLDPOINT
ECC INC |
Educational
Material |
252.45 |
06/07/2016 |
WPJ
APARTMENTS LLC |
Utility
Assistance |
74.86 |
06/07/2016 |
WPJ
APARTMENTS LLC |
Rental
Assistance |
2,398.00 |
06/07/2016 |
XEROX
BUSINESS SERVICES LLC |
Professional
Service |
25,519.64 |
06/07/2016 |
XL
PARTS PARTNERSHIP LTD |
Central Garage
Inv |
302.96 |
06/07/2016 |
YaQuina
M Cobbs |
Travel |
4.00 |
06/07/2016 |
YWCA OF
FORT WORTH & TARRANT COUNTY |
Subrecipient
Service |
3,442.00 |
06/07/2016 |
ZRT
LABORATORY LLC |
Professional
Service |
50.00 |
06/07/2016 |
COURT
ADDENDUM TOTAL |
|
5,653,096.46 |
|
CLAIMS NOT
REQUIRING COMMISSIONERS COURT APPROVAL* |
FOR THE WEEK
ENDING - JUNE 07, 2016 |
|
Vendor
Name |
Item
Description |
Paid Amount |
Check Date |
ARLINGTON
ISD |
Professional
Service |
12,960.24 |
06/07/2016 |
ARLINGTON
POLICE DEPT. |
Drug Seizures |
1,619.00 |
06/07/2016 |
ARLINGTON
POLICE DEPT. |
Drug Seizures |
282.50 |
06/07/2016 |
ARLINGTON
POLICE DEPT. |
Drug Seizures |
410.50 |
06/07/2016 |
ARLINGTON
POLICE DEPT. |
Drug Seizure
Int |
2.39 |
06/07/2016 |
ARLINGTON
POLICE DEPT. |
Drug Seizure
Int |
0.48 |
06/07/2016 |
ARLINGTON
POLICE DEPT. |
Drug Seizure
Int |
1.03 |
06/07/2016 |
ARMANDO
GARCIA |
Drug Seizures |
486.00 |
06/07/2016 |
ARMANDO
GARCIA |
Drug Seizure
Int |
3.21 |
06/07/2016 |
BEN
ANTHONY TEPEZANO |
Drug Seizures |
1,000.00 |
06/07/2016 |
BEN
ANTHONY TEPEZANO |
Drug Seizure
Int |
6.01 |
06/07/2016 |
Brent A
Carr |
Travel |
100.00 |
06/07/2016 |
BUSINESS
INTERIORS |
Equipment
Rentals |
1,668.00 |
06/07/2016 |
CANAS
& FLORES |
Drug Seizures |
311,451.95 |
06/07/2016 |
CANAS
& FLORES |
Drug Seizure
Int |
789.64 |
06/07/2016 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter
Fees |
400.00 |
06/07/2016 |
CEN-TEX
UNIFORM SALES INC |
Bedding and
Clothing |
525.00 |
06/07/2016 |
CHARTER
COMMUNICATIONS |
Subscriptions |
138.24 |
06/07/2016 |
COVER
TEK INC |
Employee
Physicals |
238.00 |
06/07/2016 |
CVR
COMPUTER SUPPLIES INC |
Supplies |
128.00 |
06/07/2016 |
DALLAS
CHILDREN'S ADVOCACY CENTER |
Tuition C/room
Train |
495.00 |
06/07/2016 |
DALLAS
CHILDREN'S ADVOCACY CENTER |
Tuition C/room
Train |
2,970.00 |
06/07/2016 |
DEPOSITION
SOLUTIONS LLC |
Cert
Copies/Trans |
376.24 |
06/07/2016 |
DIRECTV
INC |
Subscriptions |
185.98 |
06/07/2016 |
EAN
HOLDINGS LLC |
Voting Machine
Trans |
8,628.00 |
06/07/2016 |
ENHANCED
LASER PRODUCTS |
Supplies |
380.00 |
06/07/2016 |
ENHANCED
LASER PRODUCTS |
Supplies |
260.00 |
06/07/2016 |
FORT
WORTH ISD |
Professional
Service |
35,352.80 |
06/07/2016 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
2,998.00 |
06/07/2016 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure
Int |
2.19 |
06/07/2016 |
GSG
PIZZA LLC |
Food |
330.00 |
06/07/2016 |
GULLIVER'S
TRAVEL SERVICE INC |
Education |
147.35 |
06/07/2016 |
HENRY
SCHEIN |
Lab Supplies |
281.70 |
06/07/2016 |
HENRY
SCHEIN |
Lab Supplies |
281.70 |
06/07/2016 |
HIRED
HANDS INC. |
Interpreter
Fees |
840.00 |
06/07/2016 |
HIRED
HANDS INC. |
Interpreter
Fees |
120.00 |
06/07/2016 |
HOTEL
PEABODY GP |
Education |
466.58 |
06/07/2016 |
Jennifer
A Alonso |
Travel |
121.58 |
06/07/2016 |
JPMORGAN
CHASE BANK NA |
Travel |
35.48 |
06/07/2016 |
JUSTICE
BENEFITS INC |
Professional
Service |
4,395.65 |
06/07/2016 |
Lauren
T Raby |
Travel |
100.00 |
06/07/2016 |
Leighton
G Iles |
Travel |
190.84 |
06/07/2016 |
LENA
POPE HOME INC |
O/P Group
Counseling |
3,019.50 |
06/07/2016 |
LENA
POPE HOME INC |
Professional
Service |
3,733.63 |
06/07/2016 |
LLOYD
GOSSELINK ROCHELLE & TOWNSEND |
Litigation
Expense |
944.00 |
06/07/2016 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
37,555.00 |
06/07/2016 |
MHN
SERVICES |
Employee
Assist Prog |
970.06 |
06/07/2016 |
NORTH
RICHLAND HILLS POLICE |
Drug Seizures |
152.50 |
06/07/2016 |
NORTH
RICHLAND HILLS POLICE |
Drug Seizure
Int |
0.18 |
06/07/2016 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
1.20 |
06/07/2016 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
3.16 |
06/07/2016 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
10.19 |
06/07/2016 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
3.73 |
06/07/2016 |
OCEAN
SYSTEMS |
Non-Track
Equipment |
359.00 |
06/07/2016 |
OMEGA
LABORATORIES INC |
Laboratory
Costs |
8,568.00 |
06/07/2016 |
RECOVERY
RESOURCE COUNCIL |
O/P Group
Counseling |
1,286.00 |
06/07/2016 |
SAGINAW
POLICE DEPT. |
Drug Seizures |
1,302.50 |
06/07/2016 |
SAGINAW
POLICE DEPT. |
Drug Seizure
Int |
7.83 |
06/07/2016 |
SAM
HOUSTON STATE UNIVERSITY |
Education |
230.00 |
06/07/2016 |
SAM
HOUSTON STATE UNIVERSITY |
Education |
230.00 |
06/07/2016 |
SHI
GOVERNMENT SOLUTIONS INC |
Capital
Outlay-Low V |
1,346.34 |
06/07/2016 |
SMART
GROUP SYSTEMS |
Supplies |
224.00 |
06/07/2016 |
SMART
GROUP SYSTEMS |
Supplies |
480.00 |
06/07/2016 |
SMART
GROUP SYSTEMS |
Supplies |
528.00 |
06/07/2016 |
SMITH
TEMPORARIES INC |
Elections-
Contract |
4,050.22 |
06/07/2016 |
SMITH
TEMPORARIES INC |
Elections-
Contract |
190,420.72 |
06/07/2016 |
STAPLES
ADVANTAGE |
Supplies |
378.32 |
06/07/2016 |
STAPLES
ADVANTAGE |
Supplies |
126.34 |
06/07/2016 |
STAPLES
ADVANTAGE |
Supplies |
62.24 |
06/07/2016 |
STAPLES
ADVANTAGE |
Supplies |
272.16 |
06/07/2016 |
STAPLES
ADVANTAGE |
Supplies |
938.00 |
06/07/2016 |
STAYBRIDGE
SUITES |
Travel |
653.80 |
06/07/2016 |
SURVEYMONKEY
INC |
Computer
Supplies |
270.00 |
06/07/2016 |
TAAP -
TX ASSN OF ADDICTION PROF |
Tuition C/room
Train |
570.00 |
06/07/2016 |
TAAP -
TX ASSN OF ADDICTION PROF |
Tuition C/room
Train |
235.00 |
06/07/2016 |
TAAP -
TX ASSN OF ADDICTION PROF |
Tuition C/room
Train |
570.00 |
06/07/2016 |
TX DEPT
OF FAMILY & PROTECTIVE SRVS |
Professional
Service |
12,197.00 |
06/07/2016 |
UPS/UNITED
PARCEL SERVICE |
Postage |
28.05 |
06/07/2016 |
US
DIAGNOSTICS INC |
Lab Supplies |
5,275.00 |
06/07/2016 |
US
DIAGNOSTICS INC |
Lab Supplies |
5,275.00 |
06/07/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
147.00 |
06/07/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
490.00 |
06/07/2016 |
YOUTH
ADVOCATE PROGRAMS INC |
Professional
Service |
9,999.00 |
06/07/2016 |
NON
COURT CLAIMS TOTAL |
|
684,081.95 |
|
* These
claims need not appear on the claims report. |
|
(Civil
Division Opinion No. 99-0P-130; Commissioner's Claim Report) |
CLAIMS
GRAND TOTAL |
|
6,337,178.41 |
|
FY 2016
YTD CLAIMS GRAND TOTAL |
|
141,130,955.04 |
|
COMMISSIONERS' REPORT OF CLAIMS -
ADDENDUM |
FOR THE WEEK ENDING - JUNE 07, 2016 |
|
Vendor
Name |
Item
Description |
Paid Amount |
Check Date |
Tarrant
Co. P/R Acct |
Payroll
Transfers |
92,397.77 |
06/07/2016 |
IRS FIT |
FIT
Withholding |
126.92 |
06/07/2016 |
IRS
FICA EE |
FICA-Employee |
994.18 |
06/07/2016 |
IRS
FICA ER |
FICA-Employer |
994.18 |
06/07/2016 |
IRS MED
EE |
Medicare-Employee |
233.23 |
06/07/2016 |
IRS MED
ER |
Medicare-Employer |
233.23 |
06/07/2016 |
Texas
Child Support Disbursement |
Child Support |
213.35 |
06/07/2016 |
California
SDU |
Child Support |
(9.01) |
06/07/2016 |
Nationwide
Retirement Solutions |
Deferred Comp |
21,218.00 |
06/07/2016 |
United
Way |
United Fund |
(81.00) |
06/07/2016 |
Alice
Whitten |
5006 Chapter
13 Levy |
(186.00) |
06/07/2016 |
Internal
Revenue Service |
5001 Tax Levy |
(52.99) |
06/07/2016 |
Texas
Guaranteed Student Loan Corp |
5002 Student
Loan Levy |
10.96 |
06/07/2016 |
Us
Department of Education |
5002 Student
Loan Levy |
(281.16) |
06/07/2016 |
Tarrant
County Deputy Sheriff |
LE Association |
(2.50) |
06/07/2016 |
C L E A
T |
LE Association |
(30.00) |
06/07/2016 |
Police
& Firefighters Ins Assoc |
LE Association |
(33.53) |
06/07/2016 |
Fraternal
Order of Police #44 |
LE Association |
(12.50) |
06/07/2016 |
Metropolitan
Life |
Metlife |
(10.35) |
06/07/2016 |
Tarrant
Co. P/R Acct |
Payroll
Transfers |
6,683,132.73 |
06/07/2016 |
IRS FIT |
FIT
Withholding |
1,106,175.74 |
06/07/2016 |
IRS
FICA EE |
FICA-Employee |
585,121.00 |
06/07/2016 |
IRS
FICA ER |
FICA-Employer |
585,121.00 |
06/07/2016 |
IRS MED
EE |
Medicare-Employee |
136,842.90 |
06/07/2016 |
IRS MED
ER |
Medicare-Employer |
136,842.90 |
06/07/2016 |
Texas
Child Support Disbursement |
Child Support |
37,404.27 |
06/07/2016 |
Arkansas
Office of Child Support |
Child Support |
201.23 |
06/07/2016 |
Michigan
State Disbursement Unit |
Child Support |
163.91 |
06/07/2016 |
State
of Louisiana |
Child Support |
533.52 |
06/07/2016 |
Ohio
Child Support Central (CSPC) |
Child Support |
138.32 |
06/07/2016 |
California
SDU |
Child Support |
665.95 |
06/07/2016 |
Oklahoma
Dept of Human Services |
Child Support |
275.04 |
06/07/2016 |
State
of Florida Disbursement Unit |
Child Support |
273.23 |
06/07/2016 |
OR Dept
of Justice |
Child Support |
132.92 |
06/07/2016 |
Valic
Retirement |
Deferred Comp |
12,105.84 |
06/07/2016 |
Nationwide
Retirement Solutions |
Deferred Comp |
130,825.71 |
06/07/2016 |
Lincoln
Financial Group |
Deferred Comp |
13,517.31 |
06/07/2016 |
YMCA |
YMCA |
2,101.80 |
06/07/2016 |
United
Way |
United Fund |
1,745.54 |
06/07/2016 |
Prepaid
Legal Services |
Prepaid
Attorney |
2,500.00 |
06/07/2016 |
Weight
Watchers North America Inc |
Weight
Watchers |
1,426.00 |
06/07/2016 |
Tim
Truman |
5006 Chapter
13 Levy |
3,396.37 |
06/07/2016 |
Alice
Whitten |
5006 Chapter
13 Levy |
3,330.87 |
06/07/2016 |
Pam
Bassel Chapter 13 Trustee |
5006 Chapter
13 Levy |
3,496.79 |
06/07/2016 |
Internal
Revenue Service |
5001 Tax Levy |
1,645.85 |
06/07/2016 |
Paulette
Williams |
Williams 5007
Garnishment |
303.54 |
06/07/2016 |
Texas
Guaranteed Student Loan Corp |
5002 Student
Loan Levy |
1,804.07 |
06/07/2016 |
US
Department of Education |
5002 Student
Loan Levy |
672.20 |
06/07/2016 |
General
Revenue Corporation |
5002 Student
Loan Levy |
152.87 |
06/07/2016 |
Pennsylvania-HEAA |
5002 Student
Loan Levy |
584.54 |
06/07/2016 |
Tarrant
County Deputy Sheriff |
LE Association |
1,763.75 |
06/07/2016 |
C L E A
T |
LE Association |
6,984.00 |
06/07/2016 |
Police
& Firefighters Ins Assoc |
LE Association |
16,480.63 |
06/07/2016 |
Fraternal
Order of Police #44 |
LE Association |
1,237.50 |
06/07/2016 |
Anthem
Life Insurance Co |
PGL/Anthem
Life |
21.65 |
06/07/2016 |
American
General Life Ins |
Lifestyle,
American General Co. |
50.27 |
06/07/2016 |
Metropolitan
Life |
Metlife |
10,260.08 |
06/07/2016 |
Terry
Barlow |
Counsel
Fees-Courts |
2,537.50 |
06/07/2016 |
R
Maureen Tolbert |
Counsel
Fees-Courts |
725.00 |
06/07/2016 |
Lisa
Ann Mullen |
Cnsl Fees-Crim
Appls |
3,768.75 |
06/07/2016 |
Hanes
Converting Co |
Bedding and
Clothing |
1,390.00 |
06/07/2016 |
Summus
Industries Inc |
Software
Maint/Licen |
7,500.00 |
06/07/2016 |
Simba
Industries |
Safety/Tact
Supplies |
1,461.40 |
06/07/2016 |
Interface
Security Systems Llc |
Burglar
Systems |
124.75 |
06/07/2016 |
U S
Army Corps of Engineers |
County
Projects |
320.00 |
06/07/2016 |
Lois
Truitt |
Damage Claims |
50.00 |
06/07/2016 |
Texas
Dept of Criminal Justice |
Sheriff
Inventory |
385.20 |
06/07/2016 |
Texas
Dept of Criminal Justice |
Custodian
Supplies |
140.40 |
06/07/2016 |
American
Tire Distributors Inc |
Tires and
Tubes |
2,338.08 |
06/07/2016 |
American
Tire Distributors Inc |
Tires and
Tubes |
1,946.71 |
06/07/2016 |
American
Tire Distributors Inc |
Tires and
Tubes |
910.32 |
06/07/2016 |
Forterra
Pipe & Precast LLC |
Culverts |
1,196.00 |
06/07/2016 |
M E P
Consulting Engineers Inc |
Professional
Service |
976.15 |
06/07/2016 |
Con-Real
LP |
Professional
Service |
22,675.00 |
06/07/2016 |
DS
Services of America Inc |
Support Serv
Supply |
139.48 |
06/07/2016 |
JPMorgan
Chase Bank Na |
Parts and
Supplies |
330.80 |
06/07/2016 |
U S
Postmaster |
Prepaid -
Postage |
125,000.00 |
06/07/2016 |
WCR
Construction LLC |
Vendor AP |
26,484.49 |
06/07/2016 |
3 D
Mechanical Service Company Inc |
Professional
Service |
20,500.00 |
06/07/2016 |
3 D
Mechanical Service Company Inc |
Professional
Service |
2,240.00 |
06/07/2016 |
C.R.'S
Auto Repair |
Parts and
Supplies |
7.00 |
06/07/2016 |
Emilio
Castrellon, Willies Hunt,Charles Kinsworthy, |
Trust -
Constable 8 |
1,746.00 |
06/07/2016 |
&
David Lonsdale |
|
|
06/07/2016 |
Senior
Healthcare Consultants |
Trust -
Constable 1 |
980.22 |
06/07/2016 |
Denise
Johnson |
Trust -
Constable 1 |
1,894.65 |
06/07/2016 |
UnitedHealthcare |
Medical Claims |
495,845.47 |
06/07/2016 |
UnitedHealthcare |
Medical Claims |
49,561.50 |
06/07/2016 |
UnitedHealthcare |
Stop Loss
Credits on Medical Claims |
(3,311.59) |
06/07/2016 |
UnitedHealthcare |
Medical Claims |
474,603.40 |
06/07/2016 |
UnitedHealthcare |
Medical Claims |
74,065.81 |
06/07/2016 |
UnitedHealthcare |
Stop Loss
Credits on Medical Claims |
(142.54) |
06/07/2016 |
Delta
Dental |
Dental
Claims |
26,736.98 |
06/07/2016 |
Delta
Dental |
Dental
Claims |
5,481.37 |
06/07/2016 |
Delta
Dental |
Dental
Claims |
20,535.90 |
06/07/2016 |
Delta
Dental |
Dental
Claims |
5,962.95 |
06/07/2016 |
PayFlex |
Dependent Care
Claims |
4,090.71 |
06/07/2016 |
PayFlex |
Section 125
Claims |
46,747.88 |
06/07/2016 |
PayFlex |
Dependent Care
Claims |
2,430.67 |
06/07/2016 |
PayFlex |
Section 125
Claims |
33,641.07 |
06/07/2016 |
Optum
Bank |
HSA Employee
Contribution |
(20.00) |
06/07/2016 |
Optum
Bank |
HSA Employee
Contribution |
17,958.95 |
06/07/2016 |
United
Health Care Benefits of TX Inc |
LTD (Retired -
Secure Horizons/Senior Sup-Mar) |
(270.00) |
06/07/2016 |
JPMorgan
Chase Bank Na |
Fuel |
(160.00) |
06/07/2016 |
TCDRS |
ER Retirement
Employer - May 2016 |
3,477,117.10 |
06/07/2016 |
TCDRS |
EE Retirement
Employer - May 2016 |
1,390,846.84 |
06/07/2016 |
York
Risk Services Group |
Worker's Comp
- 05/23/16-05/27/16 |
(10,903.54) |
06/07/2016 |
York
Risk Services Group |
Worker's Comp
- 05/30/16-06/03/16 |
57,676.85 |
06/07/2016 |
COURT
ADDENDUM TOTAL |
|
16,001,418.30 |
|
CLAIMS NOT
REQUIRING COMMISSIONERS COURT APPROVAL-ADDENDUM* |
FOR THE WEEK
ENDING - JUNE 07, 2016 |
|
Vendor
Name |
Item
Description |
Paid Amount |
Check Date |
Southern
Computer Warehouse Inc |
Supplies |
93.84 |
06/07/2016 |
NON
COURT ADDENDUM TOTAL |
|
93.84 |
|
* These
claims need not appear on the claims addendum report. |
(Civil
Division Opinion No. 99-0P-130; Commissioner's Claim Report) |
ADDENDUM
GRAND TOTAL |
|
16,001,512.14 |
|
|
|
|
|
|
|
|
|
CURRENT
PERIOD PAYMENT TOTAL |
|
22,338,690.55 |
|
CURRENT
PERIOD VOIDS |
|
(14,356.05) |
|
CURRENT
PERIOD GRAND TOTAL |
|
22,324,334.50 |
|
|
|
|
|
FY2016
YTD PAYMENT TOTAL |
|
442,385,732.00 |
|
FY2016
YTD VOIDS |
|
(2,114,783.33) |
|
FY2016
YTD GRAND TOTAL |
|
440,270,948.67 |
|
|
|
|
|