|
|
Actual
records are available for public review in the Tarrant County Auditor's
Office |
|
|
|
|
|
|
COMMISSIONERS'
REPORT OF CLAIMS - REGULAR |
|
FOR THE WEEK
ENDING - JUNE 21, 2016 |
|
|
|
Vendor
Name |
Item
Description |
Paid Amount |
Check Date |
|
#78
WOODLANDS & TIMBER RIDGE #2 LP |
Utility
Assistance |
35.16 |
06/21/2016 |
|
1401
MORRISON LP |
Rent Sub to
L'lords |
783.00 |
06/21/2016 |
|
1401
MORRISON LP |
Rent Sub to
L'lords |
812.00 |
06/21/2016 |
|
1611
OAK CREEK LANE LP |
Utility
Assistance |
43.16 |
06/21/2016 |
|
4M
YOUTH SERVICES INC |
Medical
Supplies |
72.95 |
06/21/2016 |
|
8901
AUSTIN HOTEL LESSEE LLC |
Education |
6.00 |
06/21/2016 |
|
8901
AUSTIN HOTEL LESSEE LLC |
Education |
615.00 |
06/21/2016 |
|
8901
AUSTIN HOTEL LESSEE LLC |
Education |
621.00 |
06/21/2016 |
|
8901
AUSTIN HOTEL LESSEE LLC |
Education |
621.00 |
06/21/2016 |
|
8901
AUSTIN HOTEL LESSEE LLC |
Education |
621.00 |
06/21/2016 |
|
8901
AUSTIN HOTEL LESSEE LLC |
Education |
621.00 |
06/21/2016 |
|
8901
AUSTIN HOTEL LESSEE LLC |
Education |
621.00 |
06/21/2016 |
|
8901
AUSTIN HOTEL LESSEE LLC |
Education |
621.00 |
06/21/2016 |
|
8901
AUSTIN HOTEL LESSEE LLC |
Education |
621.00 |
06/21/2016 |
|
8901
AUSTIN HOTEL LESSEE LLC |
Education |
621.00 |
06/21/2016 |
|
8901
AUSTIN HOTEL LESSEE LLC |
Education |
621.00 |
06/21/2016 |
|
8901
AUSTIN HOTEL LESSEE LLC |
Education |
621.00 |
06/21/2016 |
|
A &
G PIPING INC |
Building
Maintenance |
256.27 |
06/21/2016 |
|
A &
G PIPING INC |
A/C Maint
Contract |
341.38 |
06/21/2016 |
|
A &
G PIPING INC |
A/C Maint
Contract |
442.80 |
06/21/2016 |
|
A &
G PIPING INC |
A/C Maint
Contract |
695.82 |
06/21/2016 |
|
A &
G PIPING INC |
A/C Maint
Contract |
708.10 |
06/21/2016 |
|
A &
G PIPING INC |
A/C Maint
Contract |
770.76 |
06/21/2016 |
|
A &
G PIPING INC |
A/C Maint
Contract |
1,111.96 |
06/21/2016 |
|
A &
G PIPING INC |
A/C Maint
Contract |
1,510.20 |
06/21/2016 |
|
A &
G PIPING INC |
A/C Maint
Contract |
1,519.58 |
06/21/2016 |
|
A &
G PIPING INC |
A/C Maint
Contract |
1,670.20 |
06/21/2016 |
|
A &
G PIPING INC |
A/C Maint
Contract |
2,107.05 |
06/21/2016 |
|
A&P
PHARMACY |
Medical
Supplies |
376.61 |
06/21/2016 |
|
AADVANTAGE
LAUNDRY SYSTEMS |
Building
Maintenance |
180.35 |
06/21/2016 |
|
AARON
CLAY GRAHAM |
Counsel
Fees-Courts |
137.50 |
06/21/2016 |
|
AARON
CLAY GRAHAM |
Counsel
Fees-Courts |
175.00 |
06/21/2016 |
|
AARON
CLAY GRAHAM |
Counsel
Fees-Courts |
800.00 |
06/21/2016 |
|
ABE
FACTOR |
Counsel
Fees-Courts |
175.00 |
06/21/2016 |
|
ACE
MART RESTAURANT SUPPLY COMPANY |
Kitchen
Supplies |
415.80 |
06/21/2016 |
|
ACH
CHILD AND FAMILY SERVICES |
Clothing |
226.79 |
06/21/2016 |
|
ACH
CHILD AND FAMILY SERVICES |
Foster Home
Care |
629.46 |
06/21/2016 |
|
AHF-HILLCREST
LLC |
Rent Sub to
L'lords |
628.00 |
06/21/2016 |
|
AIR
RELIEF TECHNOLOGIES INC |
A/C Maint
Contract |
123.14 |
06/21/2016 |
|
AIR
RELIEF TECHNOLOGIES INC |
A/C Maint
Contract |
435.96 |
06/21/2016 |
|
AIRGAS
USA LLC |
Building
Maintenance |
13.95 |
06/21/2016 |
|
AIRGAS
USA LLC |
Parts and
Supplies |
41.85 |
06/21/2016 |
|
AIRGAS
USA LLC |
Parts and
Supplies |
46.50 |
06/21/2016 |
|
AIRGAS
USA LLC |
Lab Equip
Mainten |
753.11 |
06/21/2016 |
|
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel
Fees-Courts |
390.00 |
06/21/2016 |
|
ALBERTSONS
#4163 |
Food/Hygiene
Assist |
26.00 |
06/21/2016 |
|
ALDINGER
CO |
Lab Equip
Mainten |
3,331.00 |
06/21/2016 |
|
ALEXIS
A KERN |
Counsel Fees -
CPS |
100.00 |
06/21/2016 |
|
ALI
OLIVER HASSIBI |
Counsel
Fees-Courts |
212.50 |
06/21/2016 |
|
ALI
OLIVER HASSIBI |
Counsel
Fees-Courts |
225.00 |
06/21/2016 |
|
ALI
OLIVER HASSIBI |
Counsel
Fees-Courts |
368.75 |
06/21/2016 |
|
ALICIA
KATHLEEN COOPER |
Counsel
Fees-Courts |
150.00 |
06/21/2016 |
|
ALICIA
PORTER |
Clothing |
534.57 |
06/21/2016 |
|
ALISON
HUGHES |
Clothing |
100.00 |
06/21/2016 |
|
ALL
SAINTS CATHOLIC CHURCH |
Space Lease
Rental |
500.00 |
06/21/2016 |
|
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
100.00 |
06/21/2016 |
|
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
250.00 |
06/21/2016 |
|
ALLIED
COURT REPORTERS |
Professional
Service |
592.32 |
06/21/2016 |
|
ALLIED
SUPPLY CHAIN SUPPORT |
Landscaping
Expense |
340.00 |
06/21/2016 |
|
ALLIED
SUPPLY CHAIN SUPPORT |
Landscaping
Expense |
675.00 |
06/21/2016 |
|
ALLIED
SUPPLY CHAIN SUPPORT |
Landscaping
Expense |
690.00 |
06/21/2016 |
|
ALMAND
LAW FIRM PC |
Counsel
Fees-Courts |
675.00 |
06/21/2016 |
|
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
134.00 |
06/21/2016 |
|
ALPHA
MECHANICAL CONTRACTORS |
Kitchen
Maintenance |
201.00 |
06/21/2016 |
|
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
218.58 |
06/21/2016 |
|
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exam/Testimony |
450.00 |
06/21/2016 |
|
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exam/Testimony |
1,200.00 |
06/21/2016 |
|
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exam/Testimony |
1,600.00 |
06/21/2016 |
|
AMBIT
ENERGY LLC |
Utility
Assistance |
456.84 |
06/21/2016 |
|
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
35.00 |
06/21/2016 |
|
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
55.00 |
06/21/2016 |
|
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
90.00 |
06/21/2016 |
|
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
90.00 |
06/21/2016 |
|
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
115.00 |
06/21/2016 |
|
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
120.00 |
06/21/2016 |
|
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
165.00 |
06/21/2016 |
|
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
175.00 |
06/21/2016 |
|
AMERICAN
FUTURE SYSTEMS INC |
Subscriptions |
299.00 |
06/21/2016 |
|
AMERICAN
HYDRAULICS INC |
Parts and
Supplies |
460.40 |
06/21/2016 |
|
AMERICAN
TIRE DISTRIBUTORS INC |
Parts and
Supplies |
645.68 |
06/21/2016 |
|
AMERICAN
TIRE DISTRIBUTORS INC |
Central Garage
Inv |
5,059.14 |
06/21/2016 |
|
AMY
LEANDRA MILLS |
Counsel
Fees-Juv |
512.50 |
06/21/2016 |
|
ANDREA
HUGGINS |
Clothing |
200.00 |
06/21/2016 |
|
ANGEL
HILLS FUNERAL DIRECTORS |
County Burials |
330.00 |
06/21/2016 |
|
ANGELA
JACKSON |
Misc Payable |
155.00 |
06/21/2016 |
|
Anita A
Colbert |
Travel |
97.69 |
06/21/2016 |
|
Ann L
Diamond |
Education |
146.00 |
06/21/2016 |
|
ANN
LAWLER |
Counsel
Fees-Courts |
756.50 |
06/21/2016 |
|
ANNA
HISCOCK O'DAY |
Counsel
Fees-Courts |
468.75 |
06/21/2016 |
|
ANTHONY
SCOTT SIMPSON |
Counsel
Fees-Juv |
200.00 |
06/21/2016 |
|
ANTHONY
SCOTT SIMPSON |
Counsel
Fees-Courts |
425.00 |
06/21/2016 |
|
ANTHONY
SCOTT SIMPSON |
Counsel
Fees-Courts |
562.50 |
06/21/2016 |
|
ANTOINETTE
R MCGARRAHAN |
Expert Witness
Serv |
1,053.20 |
06/21/2016 |
|
APPLE
GLASS AND MIRROR |
Central Garage
Inv |
170.04 |
06/21/2016 |
|
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
4.50 |
06/21/2016 |
|
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
4.50 |
06/21/2016 |
|
ARAMARK
UNIFORM SERVICES INC |
Laundry
Services |
5.50 |
06/21/2016 |
|
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
11.00 |
06/21/2016 |
|
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
15.75 |
06/21/2016 |
|
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
23.00 |
06/21/2016 |
|
ARAMARK
UNIFORM SERVICES INC |
Building
Maintenance |
23.45 |
06/21/2016 |
|
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
27.20 |
06/21/2016 |
|
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
34.00 |
06/21/2016 |
|
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
40.00 |
06/21/2016 |
|
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
46.50 |
06/21/2016 |
|
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
53.76 |
06/21/2016 |
|
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
54.00 |
06/21/2016 |
|
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
55.00 |
06/21/2016 |
|
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
55.00 |
06/21/2016 |
|
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
63.50 |
06/21/2016 |
|
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
70.00 |
06/21/2016 |
|
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
139.75 |
06/21/2016 |
|
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
166.80 |
06/21/2016 |
|
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
224.50 |
06/21/2016 |
|
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
243.00 |
06/21/2016 |
|
ARCHIVE
SUPPLIES INC |
Graphics
Inventory |
1,308.00 |
06/21/2016 |
|
ARLINGTON
WATER UTILITIES |
Utility
Assistance |
717.65 |
06/21/2016 |
|
ARROW
CHILD AND FAMILY MINISTRIES |
Clothing |
125.00 |
06/21/2016 |
|
ARTHUR
WEINMAN ARCHITECTS |
Professional
Service |
5,500.00 |
06/21/2016 |
|
ASCENSION
SERVICE |
County Burials |
700.00 |
06/21/2016 |
|
ASH
GROVE CEMENT COMPANY |
Base Stab
Materials |
23,794.37 |
06/21/2016 |
|
ASHLEE
R WELLS |
Professional
Service |
394.88 |
06/21/2016 |
|
ASHLEY
MORROW |
Relative
Assistance |
300.00 |
06/21/2016 |
|
ASSESSMENT
AND INTERVENTION SVCS |
Psych
Exam/Testimony |
2,800.00 |
06/21/2016 |
|
ASSOCIATED
TIME INSTRUMENTS CO INC |
Custodian
Supplies |
279.00 |
06/21/2016 |
|
AT&T
MOBILITY |
Wireless Data
Access |
19.17 |
06/21/2016 |
|
AT&T
MOBILITY |
Wireless Data
Access |
19.17 |
06/21/2016 |
|
AT&T
MOBILITY |
Wireless Data
Access |
71.98 |
06/21/2016 |
|
AT&T
MOBILITY |
Wireless Data
Access |
77.70 |
06/21/2016 |
|
AT&T
MOBILITY |
Telephone -
Mobile |
95.73 |
06/21/2016 |
|
AT&T
MOBILITY |
Wireless Data
Access |
109.97 |
06/21/2016 |
|
AT&T
MOBILITY |
Wireless Data
Access |
179.95 |
06/21/2016 |
|
AT&T
MOBILITY |
Wireless Data
Access |
179.95 |
06/21/2016 |
|
AT&T
MOBILITY |
Wireless Data
Access |
215.94 |
06/21/2016 |
|
AT&T
MOBILITY |
Wireless Data
Access |
215.94 |
06/21/2016 |
|
AT&T
MOBILITY |
Wireless Data
Access |
251.93 |
06/21/2016 |
|
AT&T
MOBILITY |
Wireless Data
Access |
251.93 |
06/21/2016 |
|
AT&T
MOBILITY |
Wireless Data
Access |
251.93 |
06/21/2016 |
|
AT&T
MOBILITY |
Wireless Data
Access |
272.93 |
06/21/2016 |
|
AT&T
MOBILITY |
Wireless Data
Access |
287.92 |
06/21/2016 |
|
AT&T
MOBILITY |
Wireless Data
Access |
379.90 |
06/21/2016 |
|
AT&T
MOBILITY |
Telephone -
Mobile |
615.81 |
06/21/2016 |
|
AT&T
MOBILITY |
Wireless Data
Access |
2,807.74 |
06/21/2016 |
|
ATC
FREIGHTLINER GROUP LLC |
Parts and
Supplies |
227.79 |
06/21/2016 |
|
ATC
FREIGHTLINER GROUP LLC |
Parts and
Supplies |
254.59 |
06/21/2016 |
|
ATMOS
ENERGY CORP |
Gas |
18.75 |
06/21/2016 |
|
ATMOS
ENERGY CORP |
Gas |
23.87 |
06/21/2016 |
|
ATMOS
ENERGY CORP |
Gas |
51.34 |
06/21/2016 |
|
ATMOS
ENERGY CORP |
Gas |
97.49 |
06/21/2016 |
|
ATMOS
ENERGY CORP |
Gas |
151.67 |
06/21/2016 |
|
ATMOS
ENERGY CORP |
Gas |
163.09 |
06/21/2016 |
|
ATMOS
ENERGY CORP |
Utility
Assistance |
246.32 |
06/21/2016 |
|
ATMOS
ENERGY CORP |
Utility
Assistance |
282.11 |
06/21/2016 |
|
ATMOS
ENERGY CORP |
Gas |
314.03 |
06/21/2016 |
|
ATMOS
ENERGY CORP |
Gas |
446.87 |
06/21/2016 |
|
ATMOS
ENERGY CORP |
Gas |
1,111.43 |
06/21/2016 |
|
ATMOS
ENERGY CORP |
Gas |
4,015.56 |
06/21/2016 |
|
AUSTIN
TURF & TRACTOR |
Landscaping
Expense |
95.76 |
06/21/2016 |
|
AUSTIN
TURF & TRACTOR |
Landscaping
Expense |
1,418.62 |
06/21/2016 |
|
AUTONATION |
Parts and
Supplies |
14.00 |
06/21/2016 |
|
AUTONATION |
Parts and
Supplies |
30.01 |
06/21/2016 |
|
AUTONATION |
Central Garage
Inv |
120.00 |
06/21/2016 |
|
AUTONATION |
Central Garage
Inv |
131.81 |
06/21/2016 |
|
AUTONATION |
Central Garage
Inv |
906.01 |
06/21/2016 |
|
AUTONATION |
Central Garage
Inv |
1,070.39 |
06/21/2016 |
|
AZLE
NEWS |
Subscriptions |
36.00 |
06/21/2016 |
|
AZLEWAY
BOY'S RANCH INC |
Clothing |
125.00 |
06/21/2016 |
|
B &
H PHOTO VIDEO |
Photo
Processing |
253.95 |
06/21/2016 |
|
BAIRD
HAMPTON & BROWN INC |
Building
Maintenance |
922.50 |
06/21/2016 |
|
BAKUTIS,
MCCULLY & SAWYER PC |
Counsel
Fees-Probate |
500.00 |
06/21/2016 |
|
BAKUTIS,
MCCULLY & SAWYER PC |
Counsel
Fees-Probate |
1,100.00 |
06/21/2016 |
|
BALANCE
FORENSIC & GENERAL |
Psych
Exam/Testimony |
1,100.00 |
06/21/2016 |
|
BALANCE
FORENSIC & GENERAL |
Psych
Exam/Testimony |
1,190.00 |
06/21/2016 |
|
BALANCE
FORENSIC & GENERAL |
Psych
Exam/Testimony |
1,750.00 |
06/21/2016 |
|
BANE
MACHINERY FORT WORTH LP |
Parts and
Supplies |
545.81 |
06/21/2016 |
|
Barbara
Murphy |
Travel |
60.00 |
06/21/2016 |
|
BARNES
& NOBLE BOOKSELLERS INC |
Books/Pamphlets |
110.00 |
06/21/2016 |
|
BARONHR
LLC |
Contract Labor |
2,016.00 |
06/21/2016 |
|
BARRY
ALFORD |
Counsel
Fees-Courts |
100.00 |
06/21/2016 |
|
BARRY
ALFORD |
Cnsl Fees-Crim
Appls |
1,250.00 |
06/21/2016 |
|
BASECOM
INC |
Building
Maintenance |
1,040.00 |
06/21/2016 |
|
BEAL
LAW FIRM PLLC |
Counsel Fees -
CPS |
100.00 |
06/21/2016 |
|
BEARDEN
CHILDREN'S TRUST |
Rent |
57.36 |
06/21/2016 |
|
BEARDEN
CHILDREN'S TRUST |
Rent |
90.59 |
06/21/2016 |
|
BEARDEN
CHILDREN'S TRUST |
Rent |
437.94 |
06/21/2016 |
|
BEARDEN
CHILDREN'S TRUST |
Rent |
528.41 |
06/21/2016 |
|
BEARDEN
CHILDREN'S TRUST |
Rent |
3,112.90 |
06/21/2016 |
|
BEHAVIORAL
MEASURES AND FORENSIC |
Polygraph |
850.00 |
06/21/2016 |
|
BELLA
HARBOR HOTEL VENTURE LLC |
Education |
141.25 |
06/21/2016 |
|
BEN E
KEITH COMPANY |
Transportation |
21.87 |
06/21/2016 |
|
BEN E
KEITH COMPANY |
Food |
1,785.55 |
06/21/2016 |
|
BENBROOK
WATER AUTHORITY |
Utility
Assistance |
72.08 |
06/21/2016 |
|
BETHANY
M GROHMAN ATTORNEY AT LAW |
Counsel
Fees-Courts |
300.00 |
06/21/2016 |
|
BETHEL
TEWOLDE ZEHAIE |
Counsel
Fees-Courts |
300.00 |
06/21/2016 |
|
BETTY
LYNN CADE |
Professional
Service |
1,974.40 |
06/21/2016 |
|
BEYOND
TECHNOLOGY INC |
Supplies |
412.80 |
06/21/2016 |
|
BIMBO
BAKERIES USA INC |
Food |
336.16 |
06/21/2016 |
|
BLACK
FAMILY PARTNERSHIP LTD |
Rental
Assistance |
535.00 |
06/21/2016 |
|
BLAKE
BURNS |
Counsel
Fees-Courts |
600.00 |
06/21/2016 |
|
Bobby J
Alexander |
Transportation |
67.08 |
06/21/2016 |
|
BOBBY L
BEASLEY |
Investigative |
300.00 |
06/21/2016 |
|
BOBBY L
BEASLEY |
Investigative |
300.00 |
06/21/2016 |
|
BOBCAT
OF FORT WORTH |
Parts and
Supplies |
51.80 |
06/21/2016 |
|
BONA
ROMA INC |
Advertise/Public
Svc |
239.00 |
06/21/2016 |
|
BORDEN
DAIRY COMPANY OF TEXAS LLC |
Food |
913.68 |
06/21/2016 |
|
BOUTCHANTHARAJ
CORPORATION |
Security
Contract |
1,153.49 |
06/21/2016 |
|
BOUTCHANTHARAJ
CORPORATION |
Security
Contract |
2,609.46 |
06/21/2016 |
|
BOYD
MOONEY |
Counsel
Fees-Juv |
200.00 |
06/21/2016 |
|
BRADFORD
SHAW |
Counsel
Fees-Juv |
200.00 |
06/21/2016 |
|
BRANDON
AND CLARK INC |
A/C Maint
Contract |
1,351.23 |
06/21/2016 |
|
BRENDA
G HANSEN |
Counsel Fees -
CPS |
100.00 |
06/21/2016 |
|
BRENDA
G HANSEN |
Counsel
Fees-Courts |
600.00 |
06/21/2016 |
|
BRENDA
G HANSEN |
Counsel
Fees-Courts |
900.00 |
06/21/2016 |
|
BRENDA
G HANSEN |
Counsel
Fees-Courts |
1,020.00 |
06/21/2016 |
|
Brent A
Carr |
Education |
265.39 |
06/21/2016 |
|
BRETT
BOONE |
Counsel
Fees-Courts |
152.50 |
06/21/2016 |
|
BRETT
BOONE |
Counsel
Fees-Courts |
280.00 |
06/21/2016 |
|
BRETT
BOONE |
Counsel
Fees-Courts |
2,360.00 |
06/21/2016 |
|
BRIAN C
SIMPSON |
Counsel
Fees-Courts |
1,100.00 |
06/21/2016 |
|
BRIAN E
POPE PHD |
Psych
Exam/Testimony |
2,400.00 |
06/21/2016 |
|
BRIAN K
WALKER |
Counsel
Fees-Courts |
600.00 |
06/21/2016 |
|
BRIAN M
BOUFFARD |
Counsel
Fees-Courts |
300.00 |
06/21/2016 |
|
BRIAN M
BOUFFARD |
Counsel
Fees-Courts |
800.00 |
06/21/2016 |
|
BRYAN
EDWARD WILSON |
Court Costs |
200.00 |
06/21/2016 |
|
BRYAN
EDWARD WILSON |
Counsel
Fees-Courts |
468.75 |
06/21/2016 |
|
BRYAN
PATRICK HOELLER |
Counsel
Fees-Courts |
100.00 |
06/21/2016 |
|
BRYAN
PATRICK HOELLER |
Counsel
Fees-Courts |
133.75 |
06/21/2016 |
|
BRYAN
PATRICK HOELLER |
Counsel
Fees-Courts |
1,276.25 |
06/21/2016 |
|
C D
HARTNETT CO |
Food |
17,627.64 |
06/21/2016 |
|
C GREEN
SCAPING LP |
Landscaping
Expense |
1,765.75 |
06/21/2016 |
|
CAILEN
OEST |
Court Visitor |
410.40 |
06/21/2016 |
|
CANAS
& FLORES |
Counsel
Fees-Courts |
256.25 |
06/21/2016 |
|
CANDACE
M TAYLOR |
Counsel
Fees-Courts |
200.00 |
06/21/2016 |
|
CANDACE
M TAYLOR |
Counsel
Fees-Juv |
300.00 |
06/21/2016 |
|
CANDACE
M TAYLOR |
Counsel
Fees-Courts |
325.00 |
06/21/2016 |
|
CANDACE
M TAYLOR |
Counsel
Fees-Courts |
412.50 |
06/21/2016 |
|
CANDACE
M TAYLOR |
Counsel
Fees-Courts |
2,190.00 |
06/21/2016 |
|
CARLTON
TOLBERT |
Clothing |
350.00 |
06/21/2016 |
|
CARMEN
ANDREW |
Misc Payable |
120.00 |
06/21/2016 |
|
Carnelius
L Carey |
Transportation |
110.85 |
06/21/2016 |
|
CAROL A
BIRDWELL |
Counsel
Fees-Juv |
100.00 |
06/21/2016 |
|
CAROLE
L ROGERS |
Psych
Exam/Testimony |
1,200.00 |
06/21/2016 |
|
CASEY
COLE |
Counsel
Fees-Courts |
200.00 |
06/21/2016 |
|
CASEY
COLE |
Counsel
Fees-Courts |
300.00 |
06/21/2016 |
|
CASEY
COLE |
Counsel
Fees-Courts |
500.00 |
06/21/2016 |
|
CASS
ROBERT CALLAWAY |
Counsel
Fees-Courts |
501.00 |
06/21/2016 |
|
CATHERINE
DUNNAVANT |
Counsel
Fees-Courts |
360.00 |
06/21/2016 |
|
CATHERINE
DUNNAVANT |
Counsel
Fees-Courts |
700.00 |
06/21/2016 |
|
CATHERINE
DUNNAVANT |
Counsel
Fees-Courts |
2,300.00 |
06/21/2016 |
|
CATHOLIC
CHARITIES DIOCESE OF |
Subrecipient
Service |
8,585.26 |
06/21/2016 |
|
CELESTE
CASTANEDA |
Restitution
Payable |
67.00 |
06/21/2016 |
|
CENTER
FOR THERAPEUTIC CHANGE LTD |
O/P Group
Counseling |
1,944.00 |
06/21/2016 |
|
CEN-TEX
UNIFORM SALES INC |
Clothing |
55.00 |
06/21/2016 |
|
CEN-TEX
UNIFORM SALES INC |
Supplies |
137.87 |
06/21/2016 |
|
CEN-TEX
UNIFORM SALES INC |
Clothing |
151.20 |
06/21/2016 |
|
CEN-TEX
UNIFORM SALES INC |
Clothing |
151.96 |
06/21/2016 |
|
CEN-TEX
UNIFORM SALES INC |
Clothing |
233.70 |
06/21/2016 |
|
CEN-TEX
UNIFORM SALES INC |
Clothing |
441.87 |
06/21/2016 |
|
CEN-TEX
UNIFORM SALES INC |
Supplies |
698.18 |
06/21/2016 |
|
CEN-TEX
UNIFORM SALES INC |
Clothing |
1,575.92 |
06/21/2016 |
|
CERILLIANT
CORPORATION |
Lab Supplies |
555.63 |
06/21/2016 |
|
CERTIFIED
LABORATORIES |
Building
Maintenance |
288.00 |
06/21/2016 |
|
CHADWELL
GROUP LP |
Professional
Service |
1,250.00 |
06/21/2016 |
|
CHADWELL
GROUP LP |
Professional
Service |
1,390.50 |
06/21/2016 |
|
CHAMPLIN
LAW FIRM |
Counsel
Fees-Probate |
1,000.00 |
06/21/2016 |
|
CHARLES
BURGESS |
Counsel
Fees-Courts |
300.00 |
06/21/2016 |
|
Charles
M Clow |
Education |
66.00 |
06/21/2016 |
|
Charles
P Reynolds |
Travel |
12.00 |
06/21/2016 |
|
CHARLES
ROACH |
Counsel
Fees-Courts |
550.00 |
06/21/2016 |
|
CHARLOTTE
STAPLES |
Counsel Fees -
CPS |
1,836.43 |
06/21/2016 |
|
CHARTER
COMMUNICATIONS |
Subscriptions |
59.09 |
06/21/2016 |
|
CHASE
APARTMENTS HJT LLC |
Utility
Assistance |
26.33 |
06/21/2016 |
|
CHECKPOINT
SERVICES INC |
Supplies |
12.50 |
06/21/2016 |
|
CHECKPOINT
SERVICES INC |
Computer
Supplies |
469.77 |
06/21/2016 |
|
CHEM
AQUA |
A/C Maint
Contract |
84.00 |
06/21/2016 |
|
CHEM
AQUA |
A/C Maint
Contract |
936.50 |
06/21/2016 |
|
CHERYL
A DIXON |
Professional
Service |
789.76 |
06/21/2016 |
|
CHRISTINA
MITCHELL |
Clothing |
92.75 |
06/21/2016 |
|
CHRISTOPHER
LEO CASTANON |
Counsel
Fees-Courts |
820.00 |
06/21/2016 |
|
CHRISTOPHER
LEO CASTANON |
Counsel
Fees-Courts |
850.00 |
06/21/2016 |
|
CHRISTOPHER
M LANKFORD |
Counsel
Fees-Courts |
165.00 |
06/21/2016 |
|
CICI'S
PIZZA #22 |
Promotional
Expenses |
42.91 |
06/21/2016 |
|
CINDY
DICKASON |
Professional
Service |
450.00 |
06/21/2016 |
|
CINTAS
CORPORATION |
Supplies |
186.38 |
06/21/2016 |
|
CITY OF
AZLE UTILITY DEPT |
Utility
Assistance |
45.72 |
06/21/2016 |
|
CITY OF
BEDFORD |
Utility
Assistance |
70.44 |
06/21/2016 |
|
CITY OF
CROWLEY UTILITIES |
Utility
Assistance |
106.73 |
06/21/2016 |
|
CITY OF
FOREST HILL UTILITIES |
Utility
Assistance |
104.46 |
06/21/2016 |
|
CITY OF
FORT WORTH |
HIDTA Justice
funds |
2,306.33 |
06/21/2016 |
|
CITY OF
HALTOM CITY |
Utility
Assistance |
389.96 |
06/21/2016 |
|
CITY OF
HURST |
Utility
Assistance |
135.24 |
06/21/2016 |
|
CITY OF
RIVER OAKS |
Utility
Assistance |
95.10 |
06/21/2016 |
|
CITY OF
WATAUGA |
Utility
Assistance |
157.98 |
06/21/2016 |
|
CLEARVIEW
ELECTRIC INC |
Utility
Assistance |
86.66 |
06/21/2016 |
|
CLIFFORD
L BRONSON |
Counsel Fees -
CPS |
100.00 |
06/21/2016 |
|
COFER
LAW PC |
Counsel
Fees-Courts |
235.00 |
06/21/2016 |
|
COLLINS
WINDOW CLEANING |
Building
Maintenance |
500.00 |
06/21/2016 |
|
COLLINS
WINDOW CLEANING |
Building
Maintenance |
660.00 |
06/21/2016 |
|
COLUMBUS
MONROE SOLOMON III |
Counsel
Fees-Courts |
295.00 |
06/21/2016 |
|
COLUMBUS
MONROE SOLOMON III |
Counsel
Fees-Courts |
1,550.00 |
06/21/2016 |
|
COMMERCIAL
RECORDER |
Estray
Livestock |
87.00 |
06/21/2016 |
|
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
128.00 |
06/21/2016 |
|
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
400.00 |
06/21/2016 |
|
COMMUNITY
PARTNERS OF TARRANT |
Clothing |
86.77 |
06/21/2016 |
|
COMMUNITY
PARTNERS OF TARRANT |
Education |
299.00 |
06/21/2016 |
|
COMMUNITY
PARTNERS OF TARRANT |
Child Care |
380.00 |
06/21/2016 |
|
CONSTANTINE
GEORGE ANAGNOSTIS |
Counsel
Fees-Courts |
500.00 |
06/21/2016 |
|
CORINTHIA
CAMPBELL |
Clothing |
100.00 |
06/21/2016 |
|
CORNERSTONE
ASSISTANCE NETWORK INC |
Subrecipient
Service |
39,640.64 |
06/21/2016 |
|
COUNTRY
MAID CLEANING LLC |
Sheriff
Inventory |
510.40 |
06/21/2016 |
|
COUNTY
OF NAVARRO |
HIDTA Justice
funds |
1,440.32 |
06/21/2016 |
|
COURTNEY
MILLER |
Counsel
Fees-Courts |
317.50 |
06/21/2016 |
|
CRAIG
ALLEN DAMERON |
Counsel
Fees-Courts |
250.00 |
06/21/2016 |
|
CRASH
DYNAMICS |
Expert Witness
Serv |
5,077.40 |
06/21/2016 |
|
CREMATION
SERVICES |
County Burials |
145.00 |
06/21/2016 |
|
CRENSHAW
CONSULTING GROUP LLC |
Building
Maintenance |
461.20 |
06/21/2016 |
|
CRENSHAW
CONSULTING GROUP LLC |
Building
Maintenance |
1,080.65 |
06/21/2016 |
|
CRENSHAW
CONSULTING GROUP LLC |
Building
Maintenance |
1,143.48 |
06/21/2016 |
|
CRESSIE
L MILLS |
Professional
Service |
800.00 |
06/21/2016 |
|
CROSS
CULTURAL CONCEPTS |
Psych
Exam/Testimony |
150.00 |
06/21/2016 |
|
CTJ
MAINTENANCE INC |
Custodian
Services |
246.24 |
06/21/2016 |
|
CTJ
MAINTENANCE INC |
Custodian
Services |
355.68 |
06/21/2016 |
|
CTJ
MAINTENANCE INC |
Custodian
Services |
355.68 |
06/21/2016 |
|
CTJ
MAINTENANCE INC |
Custodian
Services |
596.77 |
06/21/2016 |
|
CTJ
MAINTENANCE INC |
Custodian
Services |
607.07 |
06/21/2016 |
|
CTJ
MAINTENANCE INC |
Custodian
Services |
684.00 |
06/21/2016 |
|
CTJ
MAINTENANCE INC |
Custodian
Services |
820.80 |
06/21/2016 |
|
CTJ
MAINTENANCE INC |
Custodian
Services |
957.60 |
06/21/2016 |
|
CTJ
MAINTENANCE INC |
Custodian
Services |
1,039.68 |
06/21/2016 |
|
CTJ
MAINTENANCE INC |
Custodian
Services |
1,094.40 |
06/21/2016 |
|
CTJ
MAINTENANCE INC |
Custodian
Services |
1,094.40 |
06/21/2016 |
|
CTJ
MAINTENANCE INC |
Custodian
Services |
1,641.60 |
06/21/2016 |
|
CTJ
MAINTENANCE INC |
Custodian
Services |
1,805.76 |
06/21/2016 |
|
CTJ
MAINTENANCE INC |
Custodian
Services |
1,915.20 |
06/21/2016 |
|
CTJ
MAINTENANCE INC |
Custodian
Services |
2,034.50 |
06/21/2016 |
|
CTJ
MAINTENANCE INC |
Contract Labor |
4,351.20 |
06/21/2016 |
|
CTJ
MAINTENANCE INC |
Custodian
Services |
15,967.72 |
06/21/2016 |
|
CTJ
MAINTENANCE INC |
Custodian
Services |
22,024.42 |
06/21/2016 |
|
CUEVAS
DISTRIBUTION INC |
Lab Supplies |
6,543.39 |
06/21/2016 |
|
CVR
COMPUTER SUPPLIES INC |
Computer
Supplies |
49.00 |
06/21/2016 |
|
CYNTHIA
A FITCH |
Counsel Fees -
CPS |
100.00 |
06/21/2016 |
|
D2
DISTRIBUTORS LLC |
Custodian
Supplies |
46.66 |
06/21/2016 |
|
D2
DISTRIBUTORS LLC |
Custodian
Supplies |
46.66 |
06/21/2016 |
|
D2
DISTRIBUTORS LLC |
Custodian
Supplies |
83.33 |
06/21/2016 |
|
D2
DISTRIBUTORS LLC |
Custodian
Supplies |
100.00 |
06/21/2016 |
|
DAL
PAIR |
Counsel
Fees-Probate |
1,000.00 |
06/21/2016 |
|
DALE
O'NEAL |
Professional
Service |
500.00 |
06/21/2016 |
|
DALLAS
POLICE DEPARTMENT |
HIDTA Justice
funds |
2,306.33 |
06/21/2016 |
|
DANA A
DUFFEY |
Counsel Fees -
CPS |
1,925.00 |
06/21/2016 |
|
DANIEL
G CLEVELAND |
Counsel
Fees-Courts |
800.00 |
06/21/2016 |
|
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
100.00 |
06/21/2016 |
|
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
400.00 |
06/21/2016 |
|
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
800.00 |
06/21/2016 |
|
DANIEL
YOUNG |
Counsel
Fees-Courts |
270.00 |
06/21/2016 |
|
DANNY D
PITZER |
Counsel
Fees-Courts |
4,525.00 |
06/21/2016 |
|
DARCY
NILES DENO |
Counsel
Fees-Juv |
126.00 |
06/21/2016 |
|
DARCY
NILES DENO |
Counsel Fees -
CPS |
754.00 |
06/21/2016 |
|
DAVID A
PEARSON, IV |
Counsel
Fees-Courts |
218.75 |
06/21/2016 |
|
DAVID M
PATIN JR |
Counsel
Fees-Courts |
200.00 |
06/21/2016 |
|
DAVID M
PATIN JR |
Counsel
Fees-Courts |
650.00 |
06/21/2016 |
|
DAVID M
PATIN JR |
Counsel
Fees-Courts |
750.00 |
06/21/2016 |
|
DAVID
PALMER |
Counsel
Fees-Courts |
237.50 |
06/21/2016 |
|
DAVID
PALMER |
Counsel
Fees-Courts |
325.00 |
06/21/2016 |
|
DEAN
MIYAZONO |
Counsel
Fees-Courts |
350.00 |
06/21/2016 |
|
DEBBIE
EDWARDS |
Reporter's
Records |
2,552.00 |
06/21/2016 |
|
Delbert
C Grigsby |
Education |
294.30 |
06/21/2016 |
|
DELTA
DENTAL INSURANCE COMPANY |
Dental Admin |
1,297.92 |
06/21/2016 |
|
DELTA
DENTAL INSURANCE COMPANY |
Dental Admin |
5,184.00 |
06/21/2016 |
|
DENISE
BLOCKER |
Education |
652.44 |
06/21/2016 |
|
DENNIS
SERVICES LLC |
Building
Maintenance |
48.13 |
06/21/2016 |
|
DENNIS
SERVICES LLC |
Building
Maintenance |
468.41 |
06/21/2016 |
|
DENNIS
SERVICES LLC |
Building
Maintenance |
693.00 |
06/21/2016 |
|
DENNIS
SERVICES LLC |
Building
Maintenance |
1,953.80 |
06/21/2016 |
|
DEPOSITION
SOLUTIONS LLC |
Cert
Copies/Trans |
197.44 |
06/21/2016 |
|
DFW
MENTAL HEALTHCARE SERVICES PLLC |
Psych
Exam/Testimony |
600.00 |
06/21/2016 |
|
DHL
BUSINESS SOLUTIONS |
Supplies |
405.74 |
06/21/2016 |
|
DIANA K
FULLER |
Professional
Service |
685.00 |
06/21/2016 |
|
DIGITAL
RESOURCES INC |
Professional
Service |
2,958.20 |
06/21/2016 |
|
DIRECT
ENERGY LP |
Utility
Assistance |
68.30 |
06/21/2016 |
|
DIRECT
ENERGY LP |
Utility
Assistance |
135.05 |
06/21/2016 |
|
DISTRICT
TWO TEAFCS |
Education |
200.00 |
06/21/2016 |
|
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
455.02 |
06/21/2016 |
|
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
1,732.50 |
06/21/2016 |
|
DOMINIC
A BAUMAN |
Counsel
Fees-Courts |
175.00 |
06/21/2016 |
|
DOMINIC
A BAUMAN |
Counsel
Fees-Courts |
650.00 |
06/21/2016 |
|
DOMINO'S
PIZZA |
Jury Costs |
82.15 |
06/21/2016 |
|
DON
BODENHAMER |
Counsel
Fees-Courts |
630.00 |
06/21/2016 |
|
DON
MICHAEL DAWES |
Counsel Fees -
CPS |
100.00 |
06/21/2016 |
|
DONALD
N TURNER |
Counsel
Fees-Courts |
180.00 |
06/21/2016 |
|
DONALD
N TURNER |
Counsel
Fees-Courts |
353.75 |
06/21/2016 |
|
DONNIE
HOUSTON |
Misc Payable |
90.00 |
06/21/2016 |
|
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
250.06 |
06/21/2016 |
|
DOUBLE
EAGLE MECHANICAL SERVICES |
A/C Maint
Contract |
431.61 |
06/21/2016 |
|
DOUBLE
EAGLE MECHANICAL SERVICES |
A/C Maint
Contract |
552.38 |
06/21/2016 |
|
DRAKE
COMMUNICATIONS INC |
Equipment
Maint |
145.00 |
06/21/2016 |
|
DRAKE
DUNNAVENT PC |
Counsel
Fees-Courts |
300.00 |
06/21/2016 |
|
DRAKE
DUNNAVENT PC |
Counsel
Fees-Courts |
475.00 |
06/21/2016 |
|
DREAM
RANCH LLC |
Computer
Supplies |
69.52 |
06/21/2016 |
|
DREAM
RANCH LLC |
Supplies |
70.55 |
06/21/2016 |
|
Dustie
L Sanders |
Education |
321.84 |
06/21/2016 |
|
DYNATEN
CORPORATION |
A/C Maint
Contract |
76.00 |
06/21/2016 |
|
DYNATEN
CORPORATION |
A/C Maint
Contract |
428.00 |
06/21/2016 |
|
DYNATEN
CORPORATION |
A/C Maint
Contract |
626.74 |
06/21/2016 |
|
DYNATEN
CORPORATION |
A/C Maint
Contract |
682.99 |
06/21/2016 |
|
DYNATEN
CORPORATION |
A/C Maint
Contract |
706.65 |
06/21/2016 |
|
DYNATEN
CORPORATION |
A/C Maint
Contract |
1,216.00 |
06/21/2016 |
|
DYNATEN
CORPORATION |
A/C Maint
Contract |
3,578.79 |
06/21/2016 |
|
EAN
HOLDINGS LLC |
Vehicle Lease |
790.00 |
06/21/2016 |
|
EARL E
BATES JR |
Counsel
Fees-Courts |
650.00 |
06/21/2016 |
|
EARL
MCKEAN |
Relative
Assistance |
900.00 |
06/21/2016 |
|
EAST
FELICIANA PARISH SHERIFFS OFC |
Court Costs |
60.00 |
06/21/2016 |
|
EDWARD
G JONES |
Counsel
Fees-Courts |
1,100.00 |
06/21/2016 |
|
EDWIN
YOUNGBLOOD |
Counsel
Fees-Juv |
400.00 |
06/21/2016 |
|
EDWIN
YOUNGBLOOD |
Counsel
Fees-Courts |
560.00 |
06/21/2016 |
|
ELIZABETH
ANNE CORTRIGHT |
Counsel
Fees-Courts |
425.00 |
06/21/2016 |
|
ELIZABETH
ANNE CORTRIGHT |
Counsel
Fees-Courts |
525.00 |
06/21/2016 |
|
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
100.00 |
06/21/2016 |
|
ENCON
SYSTEMS INC |
Supplies |
17.34 |
06/21/2016 |
|
ENCON
SYSTEMS INC |
Supplies |
30.00 |
06/21/2016 |
|
ENCON
SYSTEMS INC |
Photo
Processing |
54.96 |
06/21/2016 |
|
ENCON
SYSTEMS INC |
Supplies |
60.00 |
06/21/2016 |
|
ENCON
SYSTEMS INC |
Computer
Supplies |
254.04 |
06/21/2016 |
|
ENCON
SYSTEMS INC |
Supplies |
316.00 |
06/21/2016 |
|
ENCON
SYSTEMS INC |
Computer
Supplies |
545.45 |
06/21/2016 |
|
ENHANCED
LASER PRODUCTS |
Supplies |
35.00 |
06/21/2016 |
|
ENHANCED
LASER PRODUCTS |
Computer
Supplies |
74.00 |
06/21/2016 |
|
ENHANCED
LASER PRODUCTS |
Supplies |
75.00 |
06/21/2016 |
|
ENHANCED
LASER PRODUCTS |
Supplies |
111.00 |
06/21/2016 |
|
ENHANCED
LASER PRODUCTS |
Supplies |
188.00 |
06/21/2016 |
|
ENHANCED
LASER PRODUCTS |
Supplies |
222.00 |
06/21/2016 |
|
ENHANCED
LASER PRODUCTS |
Computer
Supplies |
384.00 |
06/21/2016 |
|
ENHANCED
LASER PRODUCTS |
Computer
Supplies |
444.00 |
06/21/2016 |
|
ENHANCED
LASER PRODUCTS |
Computer
Supplies |
444.00 |
06/21/2016 |
|
ENTRUST
ONE FACILITY SERVICES INC |
Custodian
Services |
722.00 |
06/21/2016 |
|
ENTRUST
ONE FACILITY SERVICES INC |
Custodian
Services |
1,083.00 |
06/21/2016 |
|
ENTRUST
ONE FACILITY SERVICES INC |
Contract Labor |
2,262.40 |
06/21/2016 |
|
ENTRUST
ONE FACILITY SERVICES INC |
Contract Labor |
2,375.52 |
06/21/2016 |
|
ENTRUST
ONE FACILITY SERVICES INC |
Contract Labor |
2,375.52 |
06/21/2016 |
|
ENTRUST
ONE FACILITY SERVICES INC |
Contract Labor |
2,375.52 |
06/21/2016 |
|
ENTRUST
ONE FACILITY SERVICES INC |
Custodian
Services |
2,425.92 |
06/21/2016 |
|
ENTRUST
ONE FACILITY SERVICES INC |
Custodian
Services |
2,425.92 |
06/21/2016 |
|
ENTRUST
ONE FACILITY SERVICES INC |
Custodian
Services |
2,425.92 |
06/21/2016 |
|
ENTRUST
ONE FACILITY SERVICES INC |
Contract Labor |
3,535.00 |
06/21/2016 |
|
ENTRUST
ONE FACILITY SERVICES INC |
Contract Labor |
4,616.71 |
06/21/2016 |
|
ENTRUST
ONE FACILITY SERVICES INC |
Contract Labor |
4,736.90 |
06/21/2016 |
|
ENTRUST
ONE FACILITY SERVICES INC |
Custodian
Services |
6,281.40 |
06/21/2016 |
|
ENTRUST
ONE FACILITY SERVICES INC |
Contract Labor |
7,126.56 |
06/21/2016 |
|
ENTRUST
ONE FACILITY SERVICES INC |
Custodian
Services |
7,537.68 |
06/21/2016 |
|
ENTRUST
ONE FACILITY SERVICES INC |
Custodian
Services |
9,949.16 |
06/21/2016 |
|
ENTRUST
ONE FACILITY SERVICES INC |
Custodian
Services |
19,595.08 |
06/21/2016 |
|
ENTRUST
ONE FACILITY SERVICES INC |
Custodian
Services |
19,623.96 |
06/21/2016 |
|
ENTRUST
ONE FACILITY SERVICES INC |
Custodian
Services |
23,652.72 |
06/21/2016 |
|
ENTRUST
ONE FACILITY SERVICES INC |
Custodian
Services |
25,501.04 |
06/21/2016 |
|
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
162.00 |
06/21/2016 |
|
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
422.75 |
06/21/2016 |
|
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
481.60 |
06/21/2016 |
|
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
1,452.50 |
06/21/2016 |
|
EQUIPMENT
DEPOT-FORT WORTH |
Building
Maintenance |
9,723.00 |
06/21/2016 |
|
Eric D
Wersal |
Education |
260.00 |
06/21/2016 |
|
ESSEX
COUNTY SHERIFF OFFICE |
Court Costs |
61.00 |
06/21/2016 |
|
ESTATE
OF BERT C CAMPBELL |
Misc
Receivable |
320.51 |
06/21/2016 |
|
EULA
BROWN |
Clothing |
233.26 |
06/21/2016 |
|
EVCO
PARTNERS LP |
Supplies |
11.16 |
06/21/2016 |
|
EVCO
PARTNERS LP |
Medical
Supplies |
17.75 |
06/21/2016 |
|
EVCO
PARTNERS LP |
Supplies |
22.80 |
06/21/2016 |
|
EVCO
PARTNERS LP |
Custodian
Supplies |
35.63 |
06/21/2016 |
|
EVCO
PARTNERS LP |
Building
Maintenance |
51.14 |
06/21/2016 |
|
EVCO
PARTNERS LP |
Building
Maintenance |
178.20 |
06/21/2016 |
|
EVCO
PARTNERS LP |
Kitchen
Supplies |
399.22 |
06/21/2016 |
|
EVCO
PARTNERS LP |
Parts and
Supplies |
904.58 |
06/21/2016 |
|
EVCO
PARTNERS LP |
Building
Maintenance |
916.05 |
06/21/2016 |
|
EVERBRIDGE
INC |
Software
Maint/Licen |
13,625.00 |
06/21/2016 |
|
FALCON
RIDGE LP |
Rental
Assistance |
600.00 |
06/21/2016 |
|
FARMERS
MARKET |
Food |
565.04 |
06/21/2016 |
|
FEDEX |
Postage |
33.26 |
06/21/2016 |
|
FEDEX |
Postage |
103.22 |
06/21/2016 |
|
FEDEX |
Postage |
508.79 |
06/21/2016 |
|
FELIPE
O CALZADA |
Counsel
Fees-Courts |
100.00 |
06/21/2016 |
|
FELIPE
O CALZADA |
Counsel
Fees-Juv |
200.00 |
06/21/2016 |
|
FELIPE
O CALZADA |
Cnsl Fees-Juv
Det&Tr |
210.00 |
06/21/2016 |
|
FELIPE
O CALZADA |
Counsel
Fees-Courts |
369.50 |
06/21/2016 |
|
FELIPE
O CALZADA |
Counsel
Fees-Courts |
575.00 |
06/21/2016 |
|
FIESTA
MART #60 |
Food/Hygiene
Assist |
25.75 |
06/21/2016 |
|
FIESTA
MART #69 |
Food/Hygiene
Assist |
50.60 |
06/21/2016 |
|
FIESTA
MART #76 |
Food/Hygiene
Assist |
78.00 |
06/21/2016 |
|
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
82.84 |
06/21/2016 |
|
FISHER
SCIENTIFIC COMPANY LLC |
Field
Equip&Supplies |
305.52 |
06/21/2016 |
|
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
648.44 |
06/21/2016 |
|
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
1,439.55 |
06/21/2016 |
|
FIVE
STAR CORRECTIONAL SERVICES INC |
Food
Contr/Employees |
2,713.20 |
06/21/2016 |
|
FIVE
STAR CORRECTIONAL SERVICES INC |
Food
Contr/Prisoners |
80,498.42 |
06/21/2016 |
|
FIVE
STAR FORD OF TEXAS LTD |
Central Garage
Inv |
285.00 |
06/21/2016 |
|
FORT
DEARBORN LIFE INSURANCE CO |
Spousal Opt
TermLife |
2,799.98 |
06/21/2016 |
|
FORT
DEARBORN LIFE INSURANCE CO |
Dependent
Group Life |
2,955.75 |
06/21/2016 |
|
FORT
DEARBORN LIFE INSURANCE CO |
Basic Life |
27,683.52 |
06/21/2016 |
|
FORT
DEARBORN LIFE INSURANCE CO |
Optional Term |
58,042.65 |
06/21/2016 |
|
FORT
WORTH HOUSING AUTHORITY |
Rent Sub to
L'lords |
1,139.00 |
06/21/2016 |
|
FORT
WORTH LAUNDRY & DRY CLEANERS |
Lab Equip
Mainten |
64.35 |
06/21/2016 |
|
FORT
WORTH LAUNDRY & DRY CLEANERS |
Clothing |
69.00 |
06/21/2016 |
|
FORT
WORTH POLICE DEPARTMENT |
Econ Crime
Interest |
0.29 |
06/21/2016 |
|
FORT
WORTH POLICE DEPARTMENT |
Econ Crime
Interest |
1.35 |
06/21/2016 |
|
FORT
WORTH POLICE DEPARTMENT |
Econ Crime
Seizures |
935.00 |
06/21/2016 |
|
FORT
WORTH POLICE DEPARTMENT |
Econ Crime
Seizures |
4,936.13 |
06/21/2016 |
|
FORT
WORTH WATER DEPARTMENT |
Water |
91.80 |
06/21/2016 |
|
FORT
WORTH WATER DEPARTMENT |
Water |
108.00 |
06/21/2016 |
|
FORT
WORTH WATER DEPARTMENT |
Water |
113.32 |
06/21/2016 |
|
FORT
WORTH WATER DEPARTMENT |
Water |
118.80 |
06/21/2016 |
|
FORT
WORTH WATER DEPARTMENT |
Water |
162.00 |
06/21/2016 |
|
FORT
WORTH WATER DEPARTMENT |
Water |
237.60 |
06/21/2016 |
|
FORT
WORTH WATER DEPARTMENT |
Water |
272.33 |
06/21/2016 |
|
FORT
WORTH WATER DEPARTMENT |
Water |
280.80 |
06/21/2016 |
|
FORT
WORTH WATER DEPARTMENT |
Water |
324.00 |
06/21/2016 |
|
FORT
WORTH WATER DEPARTMENT |
Water |
437.40 |
06/21/2016 |
|
FORT
WORTH WATER DEPARTMENT |
Water |
594.00 |
06/21/2016 |
|
FORT
WORTH WATER DEPARTMENT |
Water |
642.17 |
06/21/2016 |
|
FORT
WORTH WATER DEPARTMENT |
Water |
882.63 |
06/21/2016 |
|
FORT
WORTH WATER DEPARTMENT |
Water |
1,533.60 |
06/21/2016 |
|
FORT
WORTH WATER DEPARTMENT |
Water |
1,867.57 |
06/21/2016 |
|
FORT
WORTH WATER DEPARTMENT |
Water |
2,354.80 |
06/21/2016 |
|
FORT
WORTH WATER DEPARTMENT |
Water |
2,663.21 |
06/21/2016 |
|
FORT
WORTH WATER DEPARTMENT |
Water |
2,883.77 |
06/21/2016 |
|
FORT
WORTH WATER DEPARTMENT |
Utility
Assistance |
3,133.15 |
06/21/2016 |
|
FORT
WORTH WATER DEPARTMENT |
Water |
3,161.84 |
06/21/2016 |
|
FORT
WORTH WATER DEPARTMENT |
Water |
3,175.97 |
06/21/2016 |
|
FORT
WORTH WATER DEPARTMENT |
Water |
3,186.00 |
06/21/2016 |
|
FORT
WORTH WATER DEPARTMENT |
Water |
6,361.02 |
06/21/2016 |
|
FORT
WORTH WATER DEPARTMENT |
Water |
7,658.23 |
06/21/2016 |
|
FORT
WORTH WATER DEPARTMENT |
Water |
9,530.50 |
06/21/2016 |
|
FORT
WORTH WATER DEPARTMENT |
Water |
22,643.24 |
06/21/2016 |
|
Frances
Knott Colwick |
Education |
344.52 |
06/21/2016 |
|
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
200.00 |
06/21/2016 |
|
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
1,612.50 |
06/21/2016 |
|
FRANK
ADLER |
Counsel
Fees-Juv |
500.00 |
06/21/2016 |
|
FRED
DAVID HOWEY |
Counsel
Fees-Courts |
25.00 |
06/21/2016 |
|
FRED
DAVID HOWEY |
Counsel
Fees-Courts |
406.25 |
06/21/2016 |
|
FRED
DAVID HOWEY |
Counsel
Fees-Juv |
458.00 |
06/21/2016 |
|
FRED
DAVID HOWEY |
Counsel
Fees-Courts |
2,012.50 |
06/21/2016 |
|
FRED
LEE CUMMINGS |
Counsel
Fees-Courts |
100.00 |
06/21/2016 |
|
FRED
LEE CUMMINGS |
Counsel
Fees-Courts |
100.00 |
06/21/2016 |
|
FRED
LEE CUMMINGS |
Counsel
Fees-Courts |
2,610.00 |
06/21/2016 |
|
FRED
LEE CUMMINGS |
Cnsl Fees-Cap
Murder |
30,000.00 |
06/21/2016 |
|
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
104.91 |
06/21/2016 |
|
FREER
MECHANICAL CONTRACTORS |
Kitchen
Maintenance |
536.44 |
06/21/2016 |
|
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
851.68 |
06/21/2016 |
|
FREER
MECHANICAL CONTRACTORS |
A/C Maint
Contract |
950.18 |
06/21/2016 |
|
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
1,486.99 |
06/21/2016 |
|
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
2,612.77 |
06/21/2016 |
|
FRENCH
QUARTER VIII LLLP |
Education |
752.58 |
06/21/2016 |
|
FUGRO
CONSULTANTS INC |
Soil Lab Tests |
142.00 |
06/21/2016 |
|
FUGRO
CONSULTANTS INC |
Professional
Service |
3,064.65 |
06/21/2016 |
|
G
ANDREW PLATT |
Counsel
Fees-Courts |
100.00 |
06/21/2016 |
|
GARY
RAYMOND SPEER JR |
Counsel
Fees-Courts |
160.00 |
06/21/2016 |
|
GARY
RAYMOND SPEER JR |
Counsel
Fees-Courts |
190.00 |
06/21/2016 |
|
GARY
RAYMOND SPEER JR |
Counsel
Fees-Courts |
295.00 |
06/21/2016 |
|
GARY
RAYMOND SPEER JR |
Counsel
Fees-Juv |
300.00 |
06/21/2016 |
|
Gayla J
Neal |
Education |
180.00 |
06/21/2016 |
|
GENERAL
LABORATORY PRODUCTS INC |
Lab Supplies |
308.42 |
06/21/2016 |
|
GEORGE
ALAN STEELE |
Counsel
Fees-Courts |
237.50 |
06/21/2016 |
|
GEORGE
ALAN STEELE |
Counsel
Fees-Courts |
575.00 |
06/21/2016 |
|
GEORGE
B MACKEY |
Counsel
Fees-Courts |
2,135.00 |
06/21/2016 |
|
GEORGE
R TRIMBER LAW OFFICE |
Counsel
Fees-Courts |
456.25 |
06/21/2016 |
|
GILBERT
RUSSELL ROWE |
Counsel
Fees-Courts |
143.13 |
06/21/2016 |
|
GILBERT
RUSSELL ROWE |
Counsel
Fees-Courts |
710.00 |
06/21/2016 |
|
GLAXOSMITHKLINE
(GSK) |
Medical
Supplies |
1,121.77 |
06/21/2016 |
|
Glen
Whitley |
Liaison
Expense |
44.28 |
06/21/2016 |
|
GLYNIS
ADAMS MCGINTY PC |
Counsel
Fees-Courts |
1,700.00 |
06/21/2016 |
|
GOMEZ
FLOOR COVERING INC |
Building
Maintenance |
6,335.50 |
06/21/2016 |
|
GRAND
HYATT-SAN ANTONIO CONVEN CEN |
Education |
385.28 |
06/21/2016 |
|
GRAND
HYATT-SAN ANTONIO CONVEN CEN |
Education |
577.91 |
06/21/2016 |
|
GRAND
HYATT-SAN ANTONIO CONVEN CEN |
Education |
577.92 |
06/21/2016 |
|
GRAND
HYATT-SAN ANTONIO CONVEN CEN |
Education |
577.92 |
06/21/2016 |
|
GRAND
HYATT-SAN ANTONIO CONVEN CEN |
Education |
770.56 |
06/21/2016 |
|
GRANICUS
INC |
Software
Maint/Licen |
11,100.00 |
06/21/2016 |
|
GRAPEVINE/COLLEYVILLE
ISD |
Restitution
Payable |
75.00 |
06/21/2016 |
|
GRAPHIC
FINISHING SYSTEMS INC |
Graphics
Inventory |
464.25 |
06/21/2016 |
|
GRAPHIC
FINISHING SYSTEMS INC |
Equipment
Maint |
666.00 |
06/21/2016 |
|
GRAPHIC
SOLUTIONS GROUP |
Sign Shop
Inventory |
157.75 |
06/21/2016 |
|
GRAPHIC
SOLUTIONS GROUP |
Parts and
Supplies |
157.75 |
06/21/2016 |
|
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
84.61 |
06/21/2016 |
|
GREG
GRAY |
Counsel
Fees-Courts |
325.00 |
06/21/2016 |
|
GREG
WESTFALL |
Counsel
Fees-Courts |
400.00 |
06/21/2016 |
|
Grover
G Fickes |
Education |
898.60 |
06/21/2016 |
|
GT
DISTRIBUTORS INC |
Vehicle
Maintenance |
117.92 |
06/21/2016 |
|
GUY
BROWN FIRE AND SAFETY INC |
Building
Maintenance |
52.88 |
06/21/2016 |
|
GUY
BROWN FIRE AND SAFETY INC |
Building
Maintenance |
63.94 |
06/21/2016 |
|
GUY
BROWN FIRE AND SAFETY INC |
Building
Maintenance |
75.00 |
06/21/2016 |
|
GUY
BROWN FIRE AND SAFETY INC |
Building
Maintenance |
189.66 |
06/21/2016 |
|
GUY
BROWN FIRE AND SAFETY INC |
Building
Maintenance |
280.00 |
06/21/2016 |
|
GUY
BROWN FIRE AND SAFETY INC |
Building
Maintenance |
300.00 |
06/21/2016 |
|
GUY
BROWN FIRE AND SAFETY INC |
Building
Maintenance |
500.00 |
06/21/2016 |
|
GW
OUTFITTERS LP |
Sheriff
Inventory |
297.00 |
06/21/2016 |
|
GWENDOLYN
ROSS |
Rental
Assistance |
900.00 |
06/21/2016 |
|
GWENDOLYN
SIMMONS |
Relative
Assistance |
600.00 |
06/21/2016 |
|
HALO
BRANDED SOLUTIONS INC |
Supplies |
520.00 |
06/21/2016 |
|
HAMIDA
A ABDAL-KHALLAQ |
Counsel
Fees-Juv |
100.00 |
06/21/2016 |
|
HAMIDA
A ABDAL-KHALLAQ |
Counsel
Fees-Courts |
381.25 |
06/21/2016 |
|
HAMIDA
A ABDAL-KHALLAQ |
Counsel
Fees-Courts |
650.00 |
06/21/2016 |
|
HARDY
DIAGNOSTICS |
Lab Supplies |
86.36 |
06/21/2016 |
|
HARDY
DIAGNOSTICS |
Lab Supplies |
135.89 |
06/21/2016 |
|
HARPER
SUPPLY LLC |
Custodian
Supplies |
520.00 |
06/21/2016 |
|
HARVEY
C MARTIN MD |
Psych
Exam/Testimony |
1,600.00 |
06/21/2016 |
|
HAYDAY
INC |
Equipment
Maint |
67.17 |
06/21/2016 |
|
HD
SUPPLY CONSTRUCTION SUPPLY LTD |
Parts and
Supplies |
199.99 |
06/21/2016 |
|
HD
SUPPLY CONSTRUCTION SUPPLY LTD |
Capital
Outlay-Furni |
5,684.99 |
06/21/2016 |
|
Heather
M Kramer |
Education |
60.00 |
06/21/2016 |
|
Heather
M Kramer |
Prepaid -
Travel |
100.00 |
06/21/2016 |
|
HEATHER
OGIER BRADSHAW |
Counsel Fees -
CPS |
100.00 |
06/21/2016 |
|
HEIDELBERG
USA INC |
Equipment
Maint |
1,099.00 |
06/21/2016 |
|
HEIDELBERG
USA INC |
Graphics
Inventory |
2,102.12 |
06/21/2016 |
|
HELBING'S
MOBIL SERVICE |
Central Garage
Inv |
250.50 |
06/21/2016 |
|
HENRY J
CLARK JR |
Counsel
Fees-Courts |
227.50 |
06/21/2016 |
|
HENRY
SCHEIN |
Medical
Supplies |
3,796.00 |
06/21/2016 |
|
HERBERT
D EVERITT |
Counsel
Fees-Courts |
150.00 |
06/21/2016 |
|
HOLIDAY
HEIGHTS LLC |
Rental
Assistance |
408.00 |
06/21/2016 |
|
HOTEL
PEABODY GP |
Education |
800.95 |
06/21/2016 |
|
HOTEL
PEABODY GP |
Education |
800.95 |
06/21/2016 |
|
HOUSEHOLD
DRIVERS REPORT |
Subscriptions |
8.00 |
06/21/2016 |
|
HUNTER
LAW PLLC |
Counsel
Fees-Courts |
271.25 |
06/21/2016 |
|
HUNTER
LAW PLLC |
Counsel
Fees-Courts |
621.25 |
06/21/2016 |
|
HYLAND
SOFTWARE INC |
Tuition C/room
Train |
6,000.00 |
06/21/2016 |
|
ICON
DIVERSIFIED LLC |
Professional
Service |
63,097.10 |
06/21/2016 |
|
ICS
JAIL SUPPLIES INC |
Bedding and
Clothing |
125.76 |
06/21/2016 |
|
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
140.00 |
06/21/2016 |
|
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
220.00 |
06/21/2016 |
|
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
275.00 |
06/21/2016 |
|
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
406.00 |
06/21/2016 |
|
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
440.00 |
06/21/2016 |
|
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
1,050.00 |
06/21/2016 |
|
IEH
AUTO PARTS LLC |
Central Garage
Inv |
68.88 |
06/21/2016 |
|
IEH
AUTO PARTS LLC |
Central Garage
Inv |
369.30 |
06/21/2016 |
|
IESI
C&D LANDFILL |
Support Serv
Supply |
136.11 |
06/21/2016 |
|
IMPACT
FIRE SERVICE |
Building
Maintenance |
7.50 |
06/21/2016 |
|
IMPACT
FIRE SERVICE |
Equipment
Maint |
10.00 |
06/21/2016 |
|
IMPACT
FIRE SERVICE |
Building
Maintenance |
15.00 |
06/21/2016 |
|
IMPACT
FIRE SERVICE |
Building
Maintenance |
149.50 |
06/21/2016 |
|
IMPACT
FIRE SERVICE |
Building
Maintenance |
3,657.17 |
06/21/2016 |
|
INDUSTRIAL
CONTROLS DISTRIBUTORS |
A/C Maint
Contract |
1,391.40 |
06/21/2016 |
|
INDUSTRIAL
POWER LLC |
Central Garage
Inv |
4,916.75 |
06/21/2016 |
|
INGRAM
LIBRARY SERVICES INC |
Law Books |
23.99 |
06/21/2016 |
|
INMARK
LLC |
Education |
5,750.00 |
06/21/2016 |
|
INTEGRATED
ACCESS SYSTEMS |
Building
Maintenance |
142.81 |
06/21/2016 |
|
INTEGRATED
ACCESS SYSTEMS |
Equipment
Maint |
17,833.34 |
06/21/2016 |
|
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
06/21/2016 |
|
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
06/21/2016 |
|
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
06/21/2016 |
|
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
19.95 |
06/21/2016 |
|
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
19.95 |
06/21/2016 |
|
IRMA N
PEREZ |
Clothing |
100.00 |
06/21/2016 |
|
IRVING
PD |
HIDTA Justice
funds |
2,306.33 |
06/21/2016 |
|
ITW
FOOD EQUIPMENT GROUP LLC |
Kitchen
Maintenance |
234.00 |
06/21/2016 |
|
ITW
FOOD EQUIPMENT GROUP LLC |
Kitchen
Maintenance |
2,186.92 |
06/21/2016 |
|
J
STEVEN BUSH |
Counsel
Fees-Courts |
100.00 |
06/21/2016 |
|
J
STEVEN BUSH |
Counsel
Fees-Courts |
175.00 |
06/21/2016 |
|
JACK G
DUFFY JR |
Counsel
Fees-Courts |
262.50 |
06/21/2016 |
|
James G
Shugart |
Travel |
52.30 |
06/21/2016 |
|
JAMES
MASEK |
Counsel Fees -
CPS |
150.00 |
06/21/2016 |
|
JAMES
MASEK |
Counsel
Fees-Juv |
900.00 |
06/21/2016 |
|
JAMES
MICHAEL WORLEY JR |
Counsel
Fees-Courts |
980.00 |
06/21/2016 |
|
JAMES R
WILSON |
Counsel
Fees-Courts |
297.50 |
06/21/2016 |
|
JANA
FOOD SERVICE INC |
Field
Equip&Supplies |
(136.50) |
06/21/2016 |
|
JANA
FOOD SERVICE INC |
Custodian
Supplies |
23.44 |
06/21/2016 |
|
JANA
FOOD SERVICE INC |
Supplies |
24.72 |
06/21/2016 |
|
JANA
FOOD SERVICE INC |
Supplies |
24.72 |
06/21/2016 |
|
JANA
FOOD SERVICE INC |
Custodian
Supplies |
93.76 |
06/21/2016 |
|
JANA
FOOD SERVICE INC |
Kitchen
Supplies |
205.96 |
06/21/2016 |
|
JANA
FOOD SERVICE INC |
Sheriff
Inventory |
1,810.00 |
06/21/2016 |
|
JAY
HAMDAN |
Interpreter
Fees |
425.00 |
06/21/2016 |
|
JDB
TOWING LLC |
Central Garage
Inv |
230.00 |
06/21/2016 |
|
JDB
TOWING LLC |
Wrecker
Service |
260.00 |
06/21/2016 |
|
JEAN
SAINTJOUR |
Misc Payable |
190.00 |
06/21/2016 |
|
JEFF
EUBANK ROOFING CO INC |
Building
Maintenance |
277.48 |
06/21/2016 |
|
JEFF
EUBANK ROOFING CO INC |
Building
Maintenance |
281.52 |
06/21/2016 |
|
JEFF
FRANK |
Building
Maintenance |
450.00 |
06/21/2016 |
|
JEFF S
HOOVER |
Counsel
Fees-Courts |
412.50 |
06/21/2016 |
|
Jeffrey
J Vigil |
Transportation |
73.34 |
06/21/2016 |
|
JEFFREY
S STEWART PC |
Counsel
Fees-Courts |
193.75 |
06/21/2016 |
|
JEFFREY
S STEWART PC |
Counsel
Fees-Courts |
381.25 |
06/21/2016 |
|
JERRY
WALKER |
Counsel
Fees-Courts |
362.50 |
06/21/2016 |
|
JERRY
WOOD |
Counsel
Fees-Courts |
175.00 |
06/21/2016 |
|
JERRY
WOOD |
Counsel
Fees-Courts |
400.00 |
06/21/2016 |
|
JERRY
WOOD |
Counsel
Fees-Courts |
4,060.00 |
06/21/2016 |
|
JESSICA
APPLEGATE |
Court Visitor |
297.00 |
06/21/2016 |
|
JIM
LANE |
Counsel
Fees-Courts |
250.00 |
06/21/2016 |
|
JIM
LANE |
Counsel
Fees-Courts |
1,000.00 |
06/21/2016 |
|
JOHN
BENOIST |
Counsel
Fees-Probate |
2,200.00 |
06/21/2016 |
|
JOHN
CARL BEATTY |
Counsel
Fees-Courts |
227.50 |
06/21/2016 |
|
JOHN
CARL BEATTY |
Counsel
Fees-Courts |
495.00 |
06/21/2016 |
|
JOHN
CARL BEATTY |
Counsel
Fees-Courts |
730.00 |
06/21/2016 |
|
JOHN
CARL BEATTY |
Counsel
Fees-Courts |
910.00 |
06/21/2016 |
|
JOHN
ECK |
Counsel Fees -
CPS |
1,735.00 |
06/21/2016 |
|
JOHN
EDWARD AVERY |
Counsel
Fees-Courts |
262.50 |
06/21/2016 |
|
JOHN
EDWARD AVERY |
Counsel
Fees-Courts |
775.00 |
06/21/2016 |
|
JOHN T
BRENDER |
Counsel
Fees-Courts |
156.25 |
06/21/2016 |
|
JOHN W
HUGHES PC |
Professional
Service |
1,000.00 |
06/21/2016 |
|
JOSE
FELIPE VELA JR |
Investigative |
490.43 |
06/21/2016 |
|
Joshua
C Whitfill |
Travel |
210.00 |
06/21/2016 |
|
JOSHUA
MATTHEW PEACOCK |
Counsel
Fees-Courts |
1,030.00 |
06/21/2016 |
|
JOYCE
COLEMAN ALFORD |
Meeting
Expenses |
54.56 |
06/21/2016 |
|
JOYCE E
STEVENS P.C. |
Counsel
Fees-Juv |
400.00 |
06/21/2016 |
|
JPMORGAN
CHASE BANK NA |
Travel |
(109.25) |
06/21/2016 |
|
JPMORGAN
CHASE BANK NA |
Travel |
2.00 |
06/21/2016 |
|
JPMORGAN
CHASE BANK NA |
Cert
Copies/Trans |
23.00 |
06/21/2016 |
|
JPMORGAN
CHASE BANK NA |
Building
Maintenance |
33.40 |
06/21/2016 |
|
JPMORGAN
CHASE BANK NA |
Dues |
35.00 |
06/21/2016 |
|
JPMORGAN
CHASE BANK NA |
Education |
35.95 |
06/21/2016 |
|
JPMORGAN
CHASE BANK NA |
Dues |
50.00 |
06/21/2016 |
|
JPMORGAN
CHASE BANK NA |
Travel |
53.00 |
06/21/2016 |
|
JPMORGAN
CHASE BANK NA |
Volunteer
Program |
75.00 |
06/21/2016 |
|
JPMORGAN
CHASE BANK NA |
Empl
Donation-Comm |
91.43 |
06/21/2016 |
|
JPMORGAN
CHASE BANK NA |
Lab
Accreditation |
123.00 |
06/21/2016 |
|
JPMORGAN
CHASE BANK NA |
Parts and
Supplies |
135.86 |
06/21/2016 |
|
JPMORGAN
CHASE BANK NA |
Meeting
Expenses |
161.99 |
06/21/2016 |
|
JPMORGAN
CHASE BANK NA |
Fuel |
192.76 |
06/21/2016 |
|
JPMORGAN
CHASE BANK NA |
Clothing |
199.90 |
06/21/2016 |
|
JPMORGAN
CHASE BANK NA |
Computer
Supplies |
216.46 |
06/21/2016 |
|
JPMORGAN
CHASE BANK NA |
Education |
232.28 |
06/21/2016 |
|
JPMORGAN
CHASE BANK NA |
Safety/Tact
Supplies |
301.25 |
06/21/2016 |
|
JPMORGAN
CHASE BANK NA |
Parts and
Supplies |
361.15 |
06/21/2016 |
|
JPMORGAN
CHASE BANK NA |
Subscriptions |
445.00 |
06/21/2016 |
|
JPMORGAN
CHASE BANK NA |
Meeting
Expenses |
675.00 |
06/21/2016 |
|
JPMORGAN
CHASE BANK NA |
Safety/Tact
Supplies |
903.75 |
06/21/2016 |
|
JPMORGAN
CHASE BANK NA |
Central Garage
Inv |
912.72 |
06/21/2016 |
|
JPMORGAN
CHASE BANK NA |
Supplies |
1,128.60 |
06/21/2016 |
|
JPMORGAN
CHASE BANK NA |
Education |
2,069.00 |
06/21/2016 |
|
JPMORGAN
CHASE BANK NA |
Travel |
4,230.89 |
06/21/2016 |
|
JUDGE L
DEE SHIPMAN |
Travel |
93.73 |
06/21/2016 |
|
JUDITH
POLANSKY |
Clothing |
125.00 |
06/21/2016 |
|
JUDITH
VAN HOOF |
Counsel Fees -
CPS |
150.00 |
06/21/2016 |
|
JUDITH
VAN HOOF |
Counsel Fees -
CPS |
1,170.00 |
06/21/2016 |
|
JULIA
JENNINGS |
Clothing |
100.00 |
06/21/2016 |
|
JUNIOR
LEAGUE OF ARLINGTON |
Space Lease
Rental |
185.00 |
06/21/2016 |
|
JUST
ENERGY TEXAS I CORP |
Utility
Assistance |
360.30 |
06/21/2016 |
|
Justin
T Driscoll |
Education |
221.40 |
06/21/2016 |
|
KAI
TEXAS |
Professional
Service |
8,335.36 |
06/21/2016 |
|
KARA
CARRERAS |
Counsel
Fees-Courts |
400.00 |
06/21/2016 |
|
KARA
CARRERAS |
Counsel
Fees-Courts |
2,980.00 |
06/21/2016 |
|
KARMEN
JOHNSON |
Counsel Fees -
CPS |
2,150.00 |
06/21/2016 |
|
KARMEN
JOHNSON |
Counsel Fees -
CPS |
3,010.00 |
06/21/2016 |
|
KARTEN
PSYCHOLOGICAL SERVICES |
Psych
Exam/Testimony |
750.00 |
06/21/2016 |
|
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
275.00 |
06/21/2016 |
|
KATHI
HAWKINS |
Witness Travel |
610.83 |
06/21/2016 |
|
KATHLEEN
JEANNE MEGONIGAL |
Counsel
Fees-Juv |
400.00 |
06/21/2016 |
|
KATHY
EHMANN-CLARDY |
Counsel
Fees-Courts |
225.00 |
06/21/2016 |
|
KEITH
MCKAY |
Counsel
Fees-Courts |
200.00 |
06/21/2016 |
|
Kelly B
Biggs |
Education |
260.00 |
06/21/2016 |
|
KELLY
PELLETIER |
Reporter's
Records |
104.00 |
06/21/2016 |
|
KELLY R
GOODNESS PHD |
Psych
Exam/Testimony |
500.00 |
06/21/2016 |
|
KELLY R
GOODNESS PHD |
Psych
Exam/Testimony |
800.00 |
06/21/2016 |
|
KELLY R
GOODNESS PHD |
Psych
Exam/Testimony |
950.00 |
06/21/2016 |
|
KELLY R
GOODNESS PHD |
Psych
Exam/Testimony |
1,000.00 |
06/21/2016 |
|
KELLY R
GOODNESS PHD |
Psych
Exam/Testimony |
1,575.00 |
06/21/2016 |
|
KELLY R
GOODNESS PHD |
Psych
Exam/Testimony |
1,900.00 |
06/21/2016 |
|
KELVIN
JOHNSON |
Reporter's
Records |
104.00 |
06/21/2016 |
|
KENAN
LAW FIRM PC |
Counsel
Fees-Courts |
218.75 |
06/21/2016 |
|
KENAN
LAW FIRM PC |
Counsel
Fees-Courts |
1,120.00 |
06/21/2016 |
|
KENNETH
W MULLEN |
Counsel
Fees-Courts |
37.50 |
06/21/2016 |
|
KENNETH
W MULLEN |
Counsel
Fees-Courts |
500.00 |
06/21/2016 |
|
KENNETH
W MULLEN |
Counsel
Fees-Courts |
770.00 |
06/21/2016 |
|
KERRY
YANEZ |
Counsel
Fees-Juv |
100.00 |
06/21/2016 |
|
KERRY
YANEZ |
Counsel
Fees-Courts |
297.50 |
06/21/2016 |
|
KERRY
YANEZ |
Counsel
Fees-Courts |
500.00 |
06/21/2016 |
|
Kevin D
Smith |
Education |
260.00 |
06/21/2016 |
|
KILPATRICK
INSURANCE AGNCY |
Bonds |
71.00 |
06/21/2016 |
|
KILPATRICK
INSURANCE AGNCY |
Bonds |
142.00 |
06/21/2016 |
|
KIM
ROBINSON |
Relative
Assistance |
300.00 |
06/21/2016 |
|
KIMBERLEY
CAMPBELL |
Counsel
Fees-Courts |
1,125.00 |
06/21/2016 |
|
KIMBERLEY
MILLER RYAN |
Counsel Fees -
CPS |
900.00 |
06/21/2016 |
|
KINLOCH EQUIPMENT
& SUPPLY INC |
Parts and
Supplies |
1,503.69 |
06/21/2016 |
|
KORY W
NELSON PLLC |
Counsel
Fees-Probate |
1,100.00 |
06/21/2016 |
|
KRISTIN
MCDOWELL |
Professional
Service |
987.20 |
06/21/2016 |
|
KRISTINA
DENAPOLIS WEST |
Counsel Fees -
CPS |
737.50 |
06/21/2016 |
|
KSM
EXCHANGE LLC |
Parts and
Supplies |
33.72 |
06/21/2016 |
|
KSM
EXCHANGE LLC |
Parts and
Supplies |
189.86 |
06/21/2016 |
|
KSM
EXCHANGE LLC |
Parts and
Supplies |
8,506.84 |
06/21/2016 |
|
KYLE A
WHITAKER |
Counsel
Fees-Courts |
100.00 |
06/21/2016 |
|
LANGUAGE
LINE SERVICES INC |
Interpreter
Fees |
47.28 |
06/21/2016 |
|
LANGUAGE
LINE SERVICES INC |
Professional
Service |
92.49 |
06/21/2016 |
|
LARRY E
REED |
Counsel
Fees-Courts |
450.00 |
06/21/2016 |
|
LARRY
LEXINGTON JOHNSTON II |
Counsel
Fees-Courts |
88.50 |
06/21/2016 |
|
LARRY
LEXINGTON JOHNSTON II |
Counsel
Fees-Courts |
1,125.00 |
06/21/2016 |
|
LARRY
LEXINGTON JOHNSTON II |
Counsel
Fees-Courts |
1,250.00 |
06/21/2016 |
|
LATEPH
A ADENIJI |
Counsel
Fees-Juv |
100.00 |
06/21/2016 |
|
LATEPH
A ADENIJI |
Counsel
Fees-Courts |
275.00 |
06/21/2016 |
|
LATONYA
GREEN |
Clothing |
375.00 |
06/21/2016 |
|
LAW
FIRM OF CALEB MOORE PLLC |
Counsel Fees -
CPS |
560.00 |
06/21/2016 |
|
LAW
OFFICE EDWARD E CASTILLO PLLC |
Counsel
Fees-Courts |
33.75 |
06/21/2016 |
|
LAW
OFFICE EDWARD E CASTILLO PLLC |
Counsel
Fees-Courts |
100.00 |
06/21/2016 |
|
LAW
OFFICE EDWARD E CASTILLO PLLC |
Counsel
Fees-Courts |
145.00 |
06/21/2016 |
|
LAW
OFFICE EDWARD E CASTILLO PLLC |
Counsel
Fees-Courts |
585.00 |
06/21/2016 |
|
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
CPS |
100.00 |
06/21/2016 |
|
LAW
OFFICE OF KEE A ABLES PC |
Counsel Fees -
CPS |
100.00 |
06/21/2016 |
|
LAW
OFFICE OF KENNETH NEWELL PLLC |
Counsel
Fees-Juv |
100.00 |
06/21/2016 |
|
LAW
OFFICE OF KYLE KNAPP PLLC |
Counsel
Fees-Courts |
193.75 |
06/21/2016 |
|
LAW
OFFICE OF KYLE KNAPP PLLC |
Counsel
Fees-Courts |
512.50 |
06/21/2016 |
|
LAW
OFFICE OF LISA HAINES |
Counsel
Fees-Courts |
375.00 |
06/21/2016 |
|
LAW
OFFICE OF LISA HAINES |
Counsel
Fees-Courts |
2,305.00 |
06/21/2016 |
|
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel
Fees-Courts |
350.00 |
06/21/2016 |
|
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel
Fees-Courts |
375.00 |
06/21/2016 |
|
LAW
OFFICE OF TIM CHOY |
Counsel
Fees-Courts |
2,450.00 |
06/21/2016 |
|
LAW
OFFICES OF D MILES BRISSETTE |
Counsel
Fees-Courts |
140.00 |
06/21/2016 |
|
LAW
OFFICES OF D MILES BRISSETTE |
Counsel
Fees-Courts |
560.00 |
06/21/2016 |
|
LAW
OFFICES OF JACK STRICKLAND |
Counsel
Fees-Courts |
768.75 |
06/21/2016 |
|
LAW
OFFICES OF JACK STRICKLAND |
Counsel
Fees-Courts |
3,825.00 |
06/21/2016 |
|
LAW
OFFICES OF LOREN C GREEN PC |
Counsel
Fees-Courts |
320.00 |
06/21/2016 |
|
LAW
OFFICES OF LOREN C GREEN PC |
Counsel
Fees-Courts |
2,022.50 |
06/21/2016 |
|
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel
Fees-Courts |
275.00 |
06/21/2016 |
|
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel
Fees-Courts |
425.00 |
06/21/2016 |
|
LAW
OFFICES OF WILLIAM T FITZGERALD |
Counsel
Fees-Probate |
1,000.00 |
06/21/2016 |
|
LEICA
MICROSYSTEMS INC |
Lab Supplies |
824.17 |
06/21/2016 |
|
LEIGH
ANN SCHENK |
Counsel Fees -
CPS |
942.00 |
06/21/2016 |
|
LENA
POPE HOME INC |
Professional
Service |
520.00 |
06/21/2016 |
|
LENA
POPE HOME INC |
Professional
Service |
3,986.00 |
06/21/2016 |
|
LENA
POPE HOME INC |
Professional
Service |
4,704.00 |
06/21/2016 |
|
LENA
POPE HOME INC |
Professional
Service |
5,833.32 |
06/21/2016 |
|
LENA
POPE HOME INC |
Professional
Service |
8,673.75 |
06/21/2016 |
|
LENA
POPE HOME INC |
Professional
Service |
13,186.27 |
06/21/2016 |
|
LESA
PAMPLIN |
Counsel
Fees-Courts |
2,300.00 |
06/21/2016 |
|
LEXISNEXIS
RISK DATA MANAGEMENT INC |
On-Line
Service |
1,744.05 |
06/21/2016 |
|
LIFE
TECHNOLOGIES CORPORATION |
Lab Supplies |
46.55 |
06/21/2016 |
|
LIFE
TECHNOLOGIES CORPORATION |
Computer SW
(Mod) |
8,956.00 |
06/21/2016 |
|
LINDA L
BALEY |
Professional
Service |
1,895.00 |
06/21/2016 |
|
LIPOMED
INC |
Lab Supplies |
992.00 |
06/21/2016 |
|
LISA
ANN WATSON |
Interpreter
Fees |
300.00 |
06/21/2016 |
|
LISA
ANN WATSON |
Interpreter
Fees |
487.50 |
06/21/2016 |
|
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
49.75 |
06/21/2016 |
|
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
129.75 |
06/21/2016 |
|
Lorie J
Naylor |
Education |
325.00 |
06/21/2016 |
|
LORIE
NAYLOR |
Reporter's
Records |
85.00 |
06/21/2016 |
|
LOWE'S |
Landscaping
Expense |
5.36 |
06/21/2016 |
|
LOWE'S |
Supplies |
12.56 |
06/21/2016 |
|
LOWE'S |
Building
Maintenance |
16.63 |
06/21/2016 |
|
LOWE'S |
Supplies |
29.58 |
06/21/2016 |
|
LOWE'S |
Small Tools |
34.22 |
06/21/2016 |
|
LOWE'S |
Building
Maintenance |
42.74 |
06/21/2016 |
|
LOWE'S |
Parts and
Supplies |
53.96 |
06/21/2016 |
|
LOWE'S |
Meeting
Expenses |
91.20 |
06/21/2016 |
|
LOWE'S |
Building
Maintenance |
293.65 |
06/21/2016 |
|
LOWE'S |
Landscaping
Expense |
745.52 |
06/21/2016 |
|
LUSTER
LAW FIRM PLLC |
Counsel
Fees-Courts |
143.75 |
06/21/2016 |
|
LUSTER
LAW FIRM PLLC |
Counsel
Fees-Courts |
231.25 |
06/21/2016 |
|
LUSTER
LAW FIRM PLLC |
Counsel
Fees-Courts |
325.00 |
06/21/2016 |
|
LYNDA S
TARWATER |
Counsel
Fees-Courts |
566.70 |
06/21/2016 |
|
LYNN
KELLY LAW FIRM PC |
Counsel
Fees-Probate |
1,000.00 |
06/21/2016 |
|
LYNN S
OLINGER |
Counsel Fees -
CPS |
100.00 |
06/21/2016 |
|
M S AIR
INC |
A/C Maint
Contract |
127.50 |
06/21/2016 |
|
M TRENT
LOFTIN |
Counsel
Fees-Courts |
137.50 |
06/21/2016 |
|
M TRENT
LOFTIN |
Counsel
Fees-Courts |
268.75 |
06/21/2016 |
|
M TRENT
LOFTIN |
Counsel
Fees-Juv |
300.00 |
06/21/2016 |
|
M TRENT
LOFTIN |
Counsel
Fees-Courts |
393.75 |
06/21/2016 |
|
M TRENT
LOFTIN |
Counsel
Fees-Courts |
700.00 |
06/21/2016 |
|
M TRENT
LOFTIN |
Counsel
Fees-Courts |
1,400.00 |
06/21/2016 |
|
MANSFIELD
ISD |
Restitution
Payable |
84.63 |
06/21/2016 |
|
MARCEL
SPENCER |
Court Visitor |
54.54 |
06/21/2016 |
|
MARIA
VILLALOBOS-SAPATA |
Restitution
Payable |
45.36 |
06/21/2016 |
|
Mark T
Pittman |
Education |
443.78 |
06/21/2016 |
|
MARQUISHA
ANDERSON |
Relative
Assistance |
300.00 |
06/21/2016 |
|
MARTIN
EAGLE OIL COMPANY INC |
Fuel |
163.07 |
06/21/2016 |
|
MARTIN
EAGLE OIL COMPANY INC |
Fuel |
328.05 |
06/21/2016 |
|
MARTIN
MARIETTA MATERIALS INC |
Base Stab
Materials |
17,904.15 |
06/21/2016 |
|
MARTIN
THOMPSON & SON FUNERAL HOME |
County Burials |
330.00 |
06/21/2016 |
|
MARY R
THOMSEN |
Counsel Fees -
CPS |
5,374.00 |
06/21/2016 |
|
MATTHEW
BENDER & COMPANY INC |
Law Books |
37.74 |
06/21/2016 |
|
MAUREEN
T GRIFFIN |
Litigation
Expense |
3,810.18 |
06/21/2016 |
|
MAX
BREWINGTON |
Counsel
Fees-Juv |
300.00 |
06/21/2016 |
|
MAX
BREWINGTON |
Counsel Fees -
CPS |
1,155.00 |
06/21/2016 |
|
MCCLENDON
CONSTRUCTION CO INC. |
Non-Track
Const/Bldg |
28,251.45 |
06/21/2016 |
|
MEDLINE
INDUSTRIES INC |
Lab Supplies |
622.30 |
06/21/2016 |
|
MELISSA
L HAMRICK |
Counsel
Fees-Courts |
252.50 |
06/21/2016 |
|
MELISSA
L HAMRICK |
Counsel
Fees-Courts |
1,535.00 |
06/21/2016 |
|
MELISSA
WILLIAMS |
Clothing |
100.00 |
06/21/2016 |
|
MELODY
MAGANA |
Clothing |
125.00 |
06/21/2016 |
|
MESSAGE4U
PTY LTD |
Professional
Service |
500.00 |
06/21/2016 |
|
METRO
FLOOR MACHINES INC |
Support Serv
Supply |
130.00 |
06/21/2016 |
|
METRO
FLOOR MACHINES INC |
Support Serv
Supply |
757.56 |
06/21/2016 |
|
MHMR OF
TARRANT COUNTY |
Subrecipient
Service |
210.00 |
06/21/2016 |
|
MHMR OF
TARRANT COUNTY |
MHMR |
1,663.02 |
06/21/2016 |
|
MHMR OF
TARRANT COUNTY |
MHMR |
1,814.41 |
06/21/2016 |
|
MHMR OF
TARRANT COUNTY |
MHMR |
1,993.00 |
06/21/2016 |
|
MHMR OF
TARRANT COUNTY |
Professional
Service |
2,000.00 |
06/21/2016 |
|
MHMR OF
TARRANT COUNTY |
O/P Group
Counseling |
2,160.00 |
06/21/2016 |
|
MHMR OF
TARRANT COUNTY |
MHMR |
2,310.09 |
06/21/2016 |
|
MHMR OF
TARRANT COUNTY |
MHMR |
2,350.19 |
06/21/2016 |
|
MHMR OF
TARRANT COUNTY |
MHMR |
2,487.69 |
06/21/2016 |
|
MHMR OF
TARRANT COUNTY |
MHMR |
3,202.08 |
06/21/2016 |
|
MHMR OF
TARRANT COUNTY |
MHMR |
4,919.31 |
06/21/2016 |
|
MHMR OF
TARRANT COUNTY |
MHMR |
5,595.89 |
06/21/2016 |
|
MHMR OF
TARRANT COUNTY |
MHMR |
5,876.10 |
06/21/2016 |
|
MHMR OF
TARRANT COUNTY |
MHMR |
5,934.34 |
06/21/2016 |
|
MHMR OF
TARRANT COUNTY |
MHMR |
6,098.69 |
06/21/2016 |
|
MHMR OF
TARRANT COUNTY |
MHMR |
6,522.58 |
06/21/2016 |
|
MHMR OF
TARRANT COUNTY |
MHMR |
7,349.65 |
06/21/2016 |
|
MHMR OF
TARRANT COUNTY |
Subrecipient
Service |
8,742.92 |
06/21/2016 |
|
MHMR OF
TARRANT COUNTY |
Subrecipient
Service |
9,965.15 |
06/21/2016 |
|
MHMR OF
TARRANT COUNTY |
Professional
Service |
13,360.00 |
06/21/2016 |
|
MHMR OF
TARRANT COUNTY |
Spec Needs Off
Proj |
31,250.00 |
06/21/2016 |
|
MHMR OF
TARRANT COUNTY |
MHMR |
215,823.47 |
06/21/2016 |
|
MHN
SERVICES |
Employee
Assist Prog |
856.80 |
06/21/2016 |
|
MHN
SERVICES |
Employee
Assist Prog |
1,012.32 |
06/21/2016 |
|
MHN
SERVICES |
Employee
Assist Prog |
12,099.96 |
06/21/2016 |
|
MICHAEL
BERGER |
Counsel
Fees-Juv |
200.00 |
06/21/2016 |
|
MICHAEL
BERGER |
Counsel Fees -
CPS |
2,684.40 |
06/21/2016 |
|
Michael
D White |
Transportation |
24.00 |
06/21/2016 |
|
MICHAEL
DEEGAN |
Counsel
Fees-Courts |
100.00 |
06/21/2016 |
|
MICHAEL
DEEGAN |
Counsel
Fees-Courts |
237.50 |
06/21/2016 |
|
MICHAEL
DEEGAN |
Counsel
Fees-Courts |
600.00 |
06/21/2016 |
|
MICHAEL
DEEGAN |
Counsel
Fees-Courts |
750.00 |
06/21/2016 |
|
MICHAEL
O'KELLY |
Expert Witness
Serv |
1,000.00 |
06/21/2016 |
|
MICHAEL
SHAWN MATLOCK |
Counsel
Fees-Courts |
175.00 |
06/21/2016 |
|
MICHELLE
HESSLER |
Clothing |
100.00 |
06/21/2016 |
|
Michelle
Moore |
Education |
180.00 |
06/21/2016 |
|
MICROSOFT
CORP |
Education |
7,660.00 |
06/21/2016 |
|
MICROSOFT
CORPORATION |
Non-Track
Equipment |
3,757.11 |
06/21/2016 |
|
MICROSOFT
CORPORATION |
LV Grnt
Compter(Mod) |
8,365.59 |
06/21/2016 |
|
MILES
SIMILTON |
Relative
Assistance |
900.00 |
06/21/2016 |
|
MINICK
LAW PC |
Counsel
Fees-Courts |
325.00 |
06/21/2016 |
|
MIRIAM
REYES |
Clothing |
375.00 |
06/21/2016 |
|
MOLLY
HUIE |
Investigative |
921.25 |
06/21/2016 |
|
MOODY
GARDENS INC |
Education |
576.15 |
06/21/2016 |
|
MORITZ
CHEVROLET CHRYSLER |
Central Garage
Inv |
329.00 |
06/21/2016 |
|
MSC
INDUSTRIAL SUPPLY CO INC |
Field
Equip&Supplies |
73.20 |
06/21/2016 |
|
MSC
INDUSTRIAL SUPPLY CO INC |
Parts and
Supplies |
396.42 |
06/21/2016 |
|
MULHOLLAND
INDUSTRIES LTD |
Supplies |
7.00 |
06/21/2016 |
|
MULHOLLAND
INDUSTRIES LTD |
Supplies |
11.00 |
06/21/2016 |
|
MULHOLLAND
INDUSTRIES LTD |
Supplies |
11.50 |
06/21/2016 |
|
MULHOLLAND
INDUSTRIES LTD |
Supplies |
11.50 |
06/21/2016 |
|
MULHOLLAND
INDUSTRIES LTD |
Supplies |
13.00 |
06/21/2016 |
|
MULHOLLAND
INDUSTRIES LTD |
Supplies |
14.00 |
06/21/2016 |
|
MULHOLLAND
INDUSTRIES LTD |
Supplies |
14.00 |
06/21/2016 |
|
MULHOLLAND
INDUSTRIES LTD |
Supplies |
21.00 |
06/21/2016 |
|
MULHOLLAND
INDUSTRIES LTD |
Supplies |
42.39 |
06/21/2016 |
|
MUNICIPAL
SERVICES BUREAU |
Travel |
3.09 |
06/21/2016 |
|
NACCHO-NATL
ASSOC COUNTY&CITY HLTH |
Education |
410.00 |
06/21/2016 |
|
NACCHO-NATL
ASSOC COUNTY&CITY HLTH |
Education |
670.00 |
06/21/2016 |
|
NACO -
NATIONAL ASSOC OF COUNTIES |
Education |
530.00 |
06/21/2016 |
|
NATIONAL
ASSOCIATION OF BLACKS |
Education |
475.00 |
06/21/2016 |
|
NATIONAL
ASSOCIATION OF COUNTIES |
Travel |
490.00 |
06/21/2016 |
|
NATIONAL
ASSOCIATION OF COUNTIES |
Education |
505.00 |
06/21/2016 |
|
NATIONAL
TACTICAL OFFICERS ASSO |
Dues |
40.00 |
06/21/2016 |
|
NAVID
ALBAND |
Counsel
Fees-Courts |
150.00 |
06/21/2016 |
|
NAVID
ALBAND |
Counsel
Fees-Courts |
1,025.00 |
06/21/2016 |
|
NELON
LAW GROUP PLLC |
Counsel
Fees-Courts |
200.00 |
06/21/2016 |
|
NELON
LAW GROUP PLLC |
Counsel
Fees-Courts |
450.00 |
06/21/2016 |
|
NELON
LAW GROUP PLLC |
Counsel
Fees-Courts |
4,885.00 |
06/21/2016 |
|
NEWELL
FAMILY LAW PLLC |
Counsel Fees -
CPS |
2,300.00 |
06/21/2016 |
|
NICHOLAS
TIJERINA |
Petit Jury
Services |
86.00 |
06/21/2016 |
|
NIPPON
CARBIDE INDUSTRIES USA INC |
Sign Shop
Inventory |
570.00 |
06/21/2016 |
|
NIZAM
PEERWANI, M.D.,P.A. |
Med Exam
Contract |
94,959.25 |
06/21/2016 |
|
NORTEX
MODULAR LEASING & CONST CO |
Professional
Service |
807.38 |
06/21/2016 |
|
NORTEX
MODULAR LEASING & CONST CO |
Professional
Service |
3,343.20 |
06/21/2016 |
|
NORTH
CENTRAL TX COUNCIL OF |
Professional
Service |
46,409.00 |
06/21/2016 |
|
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
7.05 |
06/21/2016 |
|
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
7.36 |
06/21/2016 |
|
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
17.11 |
06/21/2016 |
|
NORTH
TX AREA COMMUNITY HEALTH CTRS |
Professional
Service |
673.17 |
06/21/2016 |
|
NOTARIUS
REPORTING INC |
Professional
Service |
197.44 |
06/21/2016 |
|
OFFICE
OF CONFERENCES & TRAINING |
Education |
435.00 |
06/21/2016 |
|
OFFICE
STORE DEPOT INC |
Equipment
Maint |
54.90 |
06/21/2016 |
|
OGBURNS
TRUCK PARTS |
Parts and
Supplies |
41.83 |
06/21/2016 |
|
OHB
ASSOCIATES LTD |
Rental
Assistance |
575.00 |
06/21/2016 |
|
OKLAHOMA
COUNTY SHERIFFS OFFCE |
Court Costs |
55.00 |
06/21/2016 |
|
OMNIBASE
SERVICES OF TEXAS LP |
TDPS OmniBase |
237.14 |
06/21/2016 |
|
OPEN
SYSTEMS TECHNOLOGIES INC |
Non-Track
Equipment |
3,600.00 |
06/21/2016 |
|
OPERATIONAL
SUPPORT SERVICES INC |
Education |
15.00 |
06/21/2016 |
|
OWENS
& OWENS |
Counsel Fees -
CPS |
200.00 |
06/21/2016 |
|
PAMELA
S FERNANDEZ |
Counsel
Fees-Courts |
280.00 |
06/21/2016 |
|
PAMELA
S FERNANDEZ |
Counsel
Fees-Courts |
518.75 |
06/21/2016 |
|
PAMELA
S FERNANDEZ |
Counsel
Fees-Courts |
625.00 |
06/21/2016 |
|
PARKER
ELECTRIC |
Building
Maintenance |
488.00 |
06/21/2016 |
|
PARKER
ELECTRIC |
Building
Maintenance |
663.89 |
06/21/2016 |
|
PASSMARK
SOFTWARE INC |
Computer
Supplies |
799.00 |
06/21/2016 |
|
PATHMARK
TRAFFIC PRODUCTS INC |
Parts and
Supplies |
1,230.40 |
06/21/2016 |
|
PATRICIA
COLEMAN BYARS |
Counsel
Fees-Probate |
250.00 |
06/21/2016 |
|
PATRICIA
MARGARET MCBRIDE |
Counsel
Fees-Courts |
300.00 |
06/21/2016 |
|
PATRICK
CURRAN |
Counsel
Fees-Courts |
130.00 |
06/21/2016 |
|
PATRICK
CURRAN |
Counsel
Fees-Courts |
267.50 |
06/21/2016 |
|
PATRICK
CURRAN |
Counsel
Fees-Courts |
512.50 |
06/21/2016 |
|
PATRICK
CURRAN |
Counsel
Fees-Courts |
600.00 |
06/21/2016 |
|
PATRICK
FRITZ |
Clothing |
350.00 |
06/21/2016 |
|
PATRICK
R MCCARTY |
Counsel
Fees-Courts |
460.00 |
06/21/2016 |
|
PATRICK
S DOHONEY & ASSOCIATES PLLC |
Counsel
Fees-Courts |
100.00 |
06/21/2016 |
|
PATRICK
S DOHONEY & ASSOCIATES PLLC |
Counsel
Fees-Courts |
790.00 |
06/21/2016 |
|
PATTY
TILLMAN |
Counsel
Fees-Courts |
167.00 |
06/21/2016 |
|
PATTY
TILLMAN |
Counsel
Fees-Juv |
200.00 |
06/21/2016 |
|
PAUL A
CONNER P.C. |
Counsel
Fees-Courts |
360.00 |
06/21/2016 |
|
PAUL A
CONNER P.C. |
Counsel
Fees-Courts |
720.00 |
06/21/2016 |
|
PAUL B
ROTHBAND JR |
Counsel
Fees-Courts |
150.00 |
06/21/2016 |
|
PAUL B
ROTHBAND JR |
Counsel
Fees-Courts |
490.00 |
06/21/2016 |
|
PAUL W
LEWALLEN |
Counsel
Fees-Courts |
131.25 |
06/21/2016 |
|
PAUL W
LEWALLEN |
Counsel
Fees-Courts |
721.25 |
06/21/2016 |
|
PAULA K
GREEN |
Investigative |
1,615.44 |
06/21/2016 |
|
PAXVAX
INC |
Medical
Supplies |
3,600.00 |
06/21/2016 |
|
PEDRO
CISNEROS |
Counsel
Fees-Juv |
350.00 |
06/21/2016 |
|
PENNIE
A FUTRELL |
Professional
Service |
1,184.64 |
06/21/2016 |
|
PETER A
VAN DALEN |
Building
Maintenance |
8.00 |
06/21/2016 |
|
PETER A
VAN DALEN |
Building
Maintenance |
14.00 |
06/21/2016 |
|
PETER A
VAN DALEN |
Building
Maintenance |
16.00 |
06/21/2016 |
|
PHILLIP
ERVIN HALL |
Interpreter
Fees |
125.00 |
06/21/2016 |
|
PHILLIP
ERVIN HALL |
Counsel
Fees-Courts |
900.00 |
06/21/2016 |
|
PHILLIP
GALYEN PC |
Counsel
Fees-Courts |
500.00 |
06/21/2016 |
|
PHILLIPS
LAWN SPRINKLER CO |
Landscaping
Expense |
187.55 |
06/21/2016 |
|
PIA
REBECCA LEDERMAN |
Interpreter
Fees |
50.00 |
06/21/2016 |
|
PLYWOOD
CO OF FORT WORTH |
Building
Maintenance |
195.00 |
06/21/2016 |
|
PML
INTERPRETING & TRANSLATIONS INC |
Interpreter
Fees |
75.00 |
06/21/2016 |
|
PML
INTERPRETING & TRANSLATIONS INC |
Interpreter
Fees |
225.00 |
06/21/2016 |
|
POLLOCK |
Sheriff
Inventory |
1,612.60 |
06/21/2016 |
|
POLYGRAPH
SCIENCE CENTER |
Professional
Service |
1,555.00 |
06/21/2016 |
|
PPANCT
- PUBLIC PURCHASING ASSOC |
Dues |
50.00 |
06/21/2016 |
|
PRAETORIAN
OPERATING INC |
Medical
Supplies |
125.91 |
06/21/2016 |
|
PRAETORIAN
OPERATING INC |
Sheriff
Inventory |
132.00 |
06/21/2016 |
|
PRAETORIAN
OPERATING INC |
Custodian
Supplies |
135.28 |
06/21/2016 |
|
PRAETORIAN
OPERATING INC |
Building
Maintenance |
379.74 |
06/21/2016 |
|
PRECISION
DELTA CORPORATION |
Range Supplies |
13,205.00 |
06/21/2016 |
|
PRESSTEK
LLC |
Equipment
Maint |
308.00 |
06/21/2016 |
|
PRESSTEK
LLC |
Equipment
Maint |
1,151.41 |
06/21/2016 |
|
PRINTMPRO
LTD |
Postage |
175.73 |
06/21/2016 |
|
PRODUCTIVITY
CENTER INC |
Subscriptions |
500.00 |
06/21/2016 |
|
PROGRESSIVE
WASTE SOLUTIONS |
Disposal
Service |
74.13 |
06/21/2016 |
|
PROGRESSIVE
WASTE SOLUTIONS |
Disposal
Service |
80.81 |
06/21/2016 |
|
PROGRESSIVE
WASTE SOLUTIONS |
Disposal
Service |
93.49 |
06/21/2016 |
|
PROGRESSIVE
WASTE SOLUTIONS |
Disposal
Service |
140.77 |
06/21/2016 |
|
PROGRESSIVE
WASTE SOLUTIONS |
Disposal
Service |
154.32 |
06/21/2016 |
|
PRONTO
COURIER SERVICE LLC |
Professional
Service |
236.64 |
06/21/2016 |
|
PROSERV
BUSINESS PRODUCTS LLC |
Sheriff
Inventory |
360.00 |
06/21/2016 |
|
PSYCHOTHERAPY
SERVICES & YOKE- |
Professional
Service |
8,150.00 |
06/21/2016 |
|
QUANTUM
MECHANICAL SERVICES INC |
A/C Maint
Contract |
957.50 |
06/21/2016 |
|
QUEST
DIAGNOSTICS INC |
Laboratory
Costs |
(3,001.27) |
06/21/2016 |
|
QUEST
DIAGNOSTICS INC |
Laboratory
Costs |
6.00 |
06/21/2016 |
|
QUEST
DIAGNOSTICS INC |
Laboratory
Costs |
14.70 |
06/21/2016 |
|
QUEST
DIAGNOSTICS INC |
Laboratory
Costs |
26.91 |
06/21/2016 |
|
QUEST
DIAGNOSTICS INC |
Laboratory
Costs |
43.20 |
06/21/2016 |
|
QUEST
DIAGNOSTICS INC |
Laboratory
Costs |
52.31 |
06/21/2016 |
|
QUEST
DIAGNOSTICS INC |
Laboratory
Costs |
70.80 |
06/21/2016 |
|
QUEST
DIAGNOSTICS INC |
Laboratory
Costs |
77.92 |
06/21/2016 |
|
QUEST
DIAGNOSTICS INC |
Laboratory
Costs |
90.00 |
06/21/2016 |
|
QUEST
DIAGNOSTICS INC |
Laboratory
Costs |
98.62 |
06/21/2016 |
|
QUEST
DIAGNOSTICS INC |
Laboratory
Costs |
176.00 |
06/21/2016 |
|
QUEST
DIAGNOSTICS INC |
Medical
Supplies |
200.55 |
06/21/2016 |
|
QUEST
DIAGNOSTICS INC |
Laboratory
Costs |
249.39 |
06/21/2016 |
|
QUEST
DIAGNOSTICS INC |
Laboratory
Costs |
1,093.90 |
06/21/2016 |
|
QUEST
DIAGNOSTICS INC |
Professional
Service |
1,931.69 |
06/21/2016 |
|
QUEST
DIAGNOSTICS INC |
Professional
Service |
8,641.52 |
06/21/2016 |
|
R
MAUREEN TOLBERT |
Counsel
Fees-Courts |
800.00 |
06/21/2016 |
|
RADISSON
HOTEL & SUITES |
Education |
672.75 |
06/21/2016 |
|
RADISSON
HOTEL & SUITES |
Education |
672.75 |
06/21/2016 |
|
RADISSON
HOTEL & SUITES |
Education |
672.75 |
06/21/2016 |
|
RADISSON
HOTEL & SUITES |
Education |
672.75 |
06/21/2016 |
|
RADISSON
HOTEL & SUITES |
Education |
672.75 |
06/21/2016 |
|
RAMIRO
MADERA |
Rent Sub to
L'lords |
3,450.00 |
06/21/2016 |
|
Ramoral
K Lockhart |
Transportation |
36.16 |
06/21/2016 |
|
RAMPARTS
INC |
Education |
639.52 |
06/21/2016 |
|
RAMPARTS
INC |
Education |
639.52 |
06/21/2016 |
|
RANDY W
BOWERS |
Counsel Fees -
CPS |
100.00 |
06/21/2016 |
|
RANDY W
BOWERS |
Counsel
Fees-Courts |
590.00 |
06/21/2016 |
|
RAUL
NEVAREZ |
Counsel
Fees-Courts |
700.00 |
06/21/2016 |
|
RAY
HALL JR |
Counsel Fees -
CPS |
150.00 |
06/21/2016 |
|
RAY
HALL JR |
Counsel
Fees-Courts |
225.00 |
06/21/2016 |
|
RAY
HALL JR |
Counsel
Fees-Courts |
325.00 |
06/21/2016 |
|
RAY
HALL JR |
Counsel
Fees-Juv |
600.00 |
06/21/2016 |
|
RAYMOND
A FABER |
Psych
Exam/Testimony |
1,200.00 |
06/21/2016 |
|
RAYMOND
ORTIZ |
Clothing |
100.00 |
06/21/2016 |
|
READ'S
COLLISION LLC |
Vehicle
Maintenance |
1,851.82 |
06/21/2016 |
|
RECEPT
PHARMACY LP |
Medical
Supplies |
595.61 |
06/21/2016 |
|
RECOVERY
RESOURCE COUNCIL |
Professional
Service |
2,400.00 |
06/21/2016 |
|
RED DOG
STUDIOS |
Clothing |
167.40 |
06/21/2016 |
|
RED THE
UNIFORM TAILOR |
Clothing |
(344.73) |
06/21/2016 |
|
RED THE
UNIFORM TAILOR |
Clothing |
244.12 |
06/21/2016 |
|
RED THE
UNIFORM TAILOR |
Clothing |
856.76 |
06/21/2016 |
|
RED THE
UNIFORM TAILOR |
Clothing |
2,162.13 |
06/21/2016 |
|
RED THE
UNIFORM TAILOR |
Clothing |
2,692.29 |
06/21/2016 |
|
RED THE
UNIFORM TAILOR |
Clothing |
4,056.39 |
06/21/2016 |
|
RED THE
UNIFORM TAILOR |
Clothing |
4,505.45 |
06/21/2016 |
|
REEDER
DISTRIBUTORS INC |
Grease and Oil |
549.78 |
06/21/2016 |
|
REEVES
LAW CENTER PC |
Counsel
Fees-Probate |
1,100.00 |
06/21/2016 |
|
REGAL
COMMONS APARTMENTS LLC |
Rental
Assistance |
745.00 |
06/21/2016 |
|
REGIONAL
ORGANIZED CRIME |
Education |
125.00 |
06/21/2016 |
|
REGIONAL
ORGANIZED CRIME |
Education |
125.00 |
06/21/2016 |
|
RELIABLE
PAVING INC. |
Non-Track
Const/Bldg |
38,084.40 |
06/21/2016 |
|
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
168.09 |
06/21/2016 |
|
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
179.01 |
06/21/2016 |
|
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
332.62 |
06/21/2016 |
|
RELX
INC |
On-Line
Service |
616.00 |
06/21/2016 |
|
RELX
INC |
On-Line
Service |
1,296.50 |
06/21/2016 |
|
RELX
INC |
On-Line
Service |
2,045.00 |
06/21/2016 |
|
RENEE A
SANCHEZ |
Counsel Fees -
CPS |
445.00 |
06/21/2016 |
|
REPUBLIC
OAKWOOD TERRACE LP |
Rental
Assistance |
599.00 |
06/21/2016 |
|
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
19.49 |
06/21/2016 |
|
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
34.64 |
06/21/2016 |
|
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
34.64 |
06/21/2016 |
|
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
65.72 |
06/21/2016 |
|
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
69.28 |
06/21/2016 |
|
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
69.28 |
06/21/2016 |
|
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
69.28 |
06/21/2016 |
|
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
69.28 |
06/21/2016 |
|
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
69.28 |
06/21/2016 |
|
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
69.28 |
06/21/2016 |
|
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
69.28 |
06/21/2016 |
|
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
106.98 |
06/21/2016 |
|
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
138.56 |
06/21/2016 |
|
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
138.56 |
06/21/2016 |
|
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
139.99 |
06/21/2016 |
|
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
174.39 |
06/21/2016 |
|
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
207.84 |
06/21/2016 |
|
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
207.84 |
06/21/2016 |
|
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
246.01 |
06/21/2016 |
|
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
250.00 |
06/21/2016 |
|
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
346.40 |
06/21/2016 |
|
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
346.40 |
06/21/2016 |
|
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
346.40 |
06/21/2016 |
|
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
415.68 |
06/21/2016 |
|
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
415.68 |
06/21/2016 |
|
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
550.00 |
06/21/2016 |
|
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
667.95 |
06/21/2016 |
|
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
831.38 |
06/21/2016 |
|
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
1,000.00 |
06/21/2016 |
|
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
1,000.00 |
06/21/2016 |
|
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
1,455.00 |
06/21/2016 |
|
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
2,750.00 |
06/21/2016 |
|
REXEL
INC |
Building
Maintenance |
278.44 |
06/21/2016 |
|
REXEL
INC |
Building
Maintenance |
663.86 |
06/21/2016 |
|
REXEL
INC |
Building
Maintenance |
848.04 |
06/21/2016 |
|
REXEL
INC |
Building
Maintenance |
1,034.82 |
06/21/2016 |
|
REXEL
INC |
Building
Maintenance |
1,277.88 |
06/21/2016 |
|
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
22,629.64 |
06/21/2016 |
|
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
34,253.91 |
06/21/2016 |
|
RICHARD
A HENDERSON PC |
Counsel
Fees-Courts |
3,850.00 |
06/21/2016 |
|
RICHARD
C KLINE |
Counsel
Fees-Courts |
895.00 |
06/21/2016 |
|
RICOH
USA INC |
Equipment
Maint |
606.10 |
06/21/2016 |
|
Rita C
Pauley |
Education |
394.30 |
06/21/2016 |
|
RITE OF
PASSAGE |
Medical
Supplies |
241.56 |
06/21/2016 |
|
RLS
SUPERMARKETS LLC |
Food/Hygiene
Assist |
26.00 |
06/21/2016 |
|
RND
MEDICAL SUPPLIES INC |
Medical
Supplies |
680.00 |
06/21/2016 |
|
ROBERT
C RUSSELL |
Counsel
Fees-Probate |
250.00 |
06/21/2016 |
|
ROBERT
EDWARD LEAHEY |
Counsel
Fees-Courts |
230.00 |
06/21/2016 |
|
ROBERT
EDWARD LEAHEY |
Counsel
Fees-Courts |
310.00 |
06/21/2016 |
|
ROBERT
KEITH GILL |
Counsel
Fees-Courts |
97.50 |
06/21/2016 |
|
ROBERT
KEITH GILL |
Counsel
Fees-Courts |
1,280.00 |
06/21/2016 |
|
ROBERT
KEITH GILL |
Cnsl Fees-Cap
Murder |
7,975.00 |
06/21/2016 |
|
ROBERTA
WALKER |
Counsel
Fees-Courts |
100.00 |
06/21/2016 |
|
ROBERTS
DEATH CARE SERVICES INC |
County Burials |
1,350.00 |
06/21/2016 |
|
ROBINSON
& SMART PC |
Counsel
Fees-Courts |
625.00 |
06/21/2016 |
|
RODNEY
M PATTERSON |
Counsel
Fees-Juv |
100.00 |
06/21/2016 |
|
RONALD
COUCH |
Counsel
Fees-Courts |
312.50 |
06/21/2016 |
|
RONALD
REGALADO |
Misc Payable |
10.00 |
06/21/2016 |
|
ROSE
ANNA SALINAS |
Counsel
Fees-Courts |
275.00 |
06/21/2016 |
|
ROSE
IMAGING SPECIALISTS PA |
Professional
Service |
4,757.15 |
06/21/2016 |
|
ROY
GOLSAN |
Counsel
Fees-Probate |
1,100.00 |
06/21/2016 |
|
RUSH
TRUCK CENTERS OF TEXAS LP |
Parts and
Supplies |
1,481.55 |
06/21/2016 |
|
RUSH
TRUCK CENTERS OF TEXAS LP |
Non-Track
Equipment |
2,810.29 |
06/21/2016 |
|
RUSK
COUNTY SHERIFFS DEPARTMENT |
Court Costs |
155.00 |
06/21/2016 |
|
RUSSELL
FEED INC |
Canine Expense |
76.98 |
06/21/2016 |
|
Russell
L Schaffner |
Education |
261.07 |
06/21/2016 |
|
RUSTIC
ROCK PARTNERS |
Rental
Assistance |
836.00 |
06/21/2016 |
|
SAFE
CITY COMMISSION INC |
Safe City Crim
Stop |
11,040.00 |
06/21/2016 |
|
SAFEHAVEN
OF TARRANT COUNTY |
Safe Haven |
1,355.00 |
06/21/2016 |
|
SAFEHAVEN
OF TARRANT COUNTY |
Subrecipient
Service |
8,514.16 |
06/21/2016 |
|
SAFESITE
INC |
Space Lease
Rental |
3,754.28 |
06/21/2016 |
|
SAM
BONIFIELD |
Counsel
Fees-Courts |
825.00 |
06/21/2016 |
|
SAMANTHA
K HILL |
Counsel
Fees-Juv |
100.00 |
06/21/2016 |
|
SAMANTHA
K HILL |
Counsel
Fees-Courts |
280.00 |
06/21/2016 |
|
SAMANTHA
K HILL |
Counsel
Fees-Courts |
320.00 |
06/21/2016 |
|
SAMUEL
R TERRY |
Counsel
Fees-Courts |
225.00 |
06/21/2016 |
|
SAMUEL
R TERRY |
Counsel
Fees-Courts |
387.50 |
06/21/2016 |
|
SAMUEL
R TERRY |
Counsel
Fees-Courts |
550.00 |
06/21/2016 |
|
SAMUEL
R TERRY |
Counsel
Fees-Courts |
850.00 |
06/21/2016 |
|
SAMUEL
R TERRY |
Counsel
Fees-Courts |
1,300.00 |
06/21/2016 |
|
SAMUEL
R TERRY |
Counsel
Fees-Courts |
2,080.00 |
06/21/2016 |
|
SAMUEL
RHETT PARHAM |
Counsel
Fees-Courts |
186.00 |
06/21/2016 |
|
SAMUEL
RHETT PARHAM |
Counsel
Fees-Courts |
350.00 |
06/21/2016 |
|
SAMUEL
RHETT PARHAM |
Counsel
Fees-Courts |
941.00 |
06/21/2016 |
|
SAMUEL
RHETT PARHAM |
Counsel
Fees-Courts |
1,008.00 |
06/21/2016 |
|
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
100.00 |
06/21/2016 |
|
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
250.00 |
06/21/2016 |
|
SATELLITE
TRACKING OF PEOPLE LLC |
Professional
Service |
2,652.00 |
06/21/2016 |
|
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
100.00 |
06/21/2016 |
|
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
210.00 |
06/21/2016 |
|
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
235.00 |
06/21/2016 |
|
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
250.00 |
06/21/2016 |
|
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
700.00 |
06/21/2016 |
|
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
1,400.00 |
06/21/2016 |
|
SEARCHPROS
STAFFING LLC |
Contract Labor |
616.20 |
06/21/2016 |
|
SEROLOGICAL
RESEARCH INSTITUTE |
Lab Supplies |
564.42 |
06/21/2016 |
|
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
170.00 |
06/21/2016 |
|
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
600.00 |
06/21/2016 |
|
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
910.00 |
06/21/2016 |
|
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
1,170.00 |
06/21/2016 |
|
SHARON
R RODRIGUEZ |
Professional
Service |
394.88 |
06/21/2016 |
|
SHAWN
PASCHALL |
Counsel
Fees-Courts |
330.00 |
06/21/2016 |
|
SHEILA
RUTH RANDOLPH |
Counsel
Fees-Courts |
705.00 |
06/21/2016 |
|
SHERIFF'S
ASSOC. OF TEXAS |
Dues |
25.00 |
06/21/2016 |
|
SHERRY
R ARMSTRONG |
Counsel
Fees-Juv |
172.50 |
06/21/2016 |
|
SHERRY
R ARMSTRONG |
Counsel
Fees-Courts |
267.50 |
06/21/2016 |
|
SHERRY
R ARMSTRONG |
Counsel
Fees-Courts |
591.25 |
06/21/2016 |
|
SHERRY
R ARMSTRONG |
Counsel
Fees-Courts |
935.00 |
06/21/2016 |
|
SHI
GOVERNMENT SOLUTIONS INC |
Tuition C/room
Train |
7,990.00 |
06/21/2016 |
|
SHI
GOVERNMENT SOLUTIONS INC |
Software
Maint/Licen |
8,016.55 |
06/21/2016 |
|
SID W
SHAPIRO |
Counsel
Fees-Juv |
200.00 |
06/21/2016 |
|
SIEMENS
INDUSTRY INC |
Building
Maintenance |
678.75 |
06/21/2016 |
|
SIERRA
STRIPES OF TEXAS |
Central Garage
Inv |
65.00 |
06/21/2016 |
|
SIGMA
SURVEILLANCE INC |
Electronic Eqp
Maint |
1,966.80 |
06/21/2016 |
|
SIGMA
SURVEILLANCE INC |
Electronic Eqp
Maint |
7,867.20 |
06/21/2016 |
|
SIRCHIE
FINGER PRINT LABORATORIES |
Supplies |
155.00 |
06/21/2016 |
|
SMART
GROUP SYSTEMS |
Supplies |
51.00 |
06/21/2016 |
|
SMART
GROUP SYSTEMS |
Supplies |
51.00 |
06/21/2016 |
|
SMART
GROUP SYSTEMS |
Supplies |
51.00 |
06/21/2016 |
|
SMART
GROUP SYSTEMS |
Supplies |
96.00 |
06/21/2016 |
|
SMART
GROUP SYSTEMS |
Supplies |
96.00 |
06/21/2016 |
|
SMART
GROUP SYSTEMS |
Supplies |
204.00 |
06/21/2016 |
|
SMART
GROUP SYSTEMS |
Supplies |
285.00 |
06/21/2016 |
|
SMART
GROUP SYSTEMS |
Supplies |
480.00 |
06/21/2016 |
|
SMART
GROUP SYSTEMS |
Supplies |
630.00 |
06/21/2016 |
|
SMB
PARK PLACE LLC |
Utility
Assistance |
34.03 |
06/21/2016 |
|
SMB
PARK PLACE LLC |
Rental
Assistance |
715.00 |
06/21/2016 |
|
SMITH
TEMPORARIES INC |
Contract Labor |
2,721.43 |
06/21/2016 |
|
SMITH
TEMPORARIES INC |
Contract Labor |
159,400.09 |
06/21/2016 |
|
SOLAR
SCAPE |
Central Garage
Inv |
220.00 |
06/21/2016 |
|
SOUTHERN
COMPUTER WAREHOUSE INC |
Computer
Supplies |
475.60 |
06/21/2016 |
|
SOUTHERN
TIRE MART LLC |
Central Garage
Inv |
533.74 |
06/21/2016 |
|
SOUTHWASTE
DISPOSAL LLC |
Building
Maintenance |
100.00 |
06/21/2016 |
|
SOUTHWASTE
DISPOSAL LLC |
Building
Maintenance |
593.40 |
06/21/2016 |
|
SOUTHWEST
ICE CREAM SPEC |
Food |
91.52 |
06/21/2016 |
|
SOUTHWEST
INTERNATIONAL TRUCKS INC |
Parts and
Supplies |
596.92 |
06/21/2016 |
|
SPARKS
LAW FIRM PC |
Counsel
Fees-Courts |
100.00 |
06/21/2016 |
|
SPARKS
LAW FIRM PC |
Counsel
Fees-Courts |
350.00 |
06/21/2016 |
|
SPOK
INC |
Pager /
Blackberry |
4.00 |
06/21/2016 |
|
STACY
ALFORD |
Counsel Fees -
CPS |
470.00 |
06/21/2016 |
|
STANDARD
INSURANCE COMPANY |
Long Term
Disability |
37,810.27 |
06/21/2016 |
|
STAPLES
ADVANTAGE |
Supplies |
(88.17) |
06/21/2016 |
|
STAPLES
ADVANTAGE |
Supplies |
1.89 |
06/21/2016 |
|
STAPLES
ADVANTAGE |
Supplies |
4.86 |
06/21/2016 |
|
STAPLES
ADVANTAGE |
Meeting
Expenses |
4.96 |
06/21/2016 |
|
STAPLES
ADVANTAGE |
Supplies |
7.38 |
06/21/2016 |
|
STAPLES
ADVANTAGE |
Supplies |
8.42 |
06/21/2016 |
|
STAPLES
ADVANTAGE |
Supplies |
11.39 |
06/21/2016 |
|
STAPLES
ADVANTAGE |
Supplies |
18.09 |
06/21/2016 |
|
STAPLES
ADVANTAGE |
Supplies |
19.74 |
06/21/2016 |
|
STAPLES
ADVANTAGE |
Supplies |
23.32 |
06/21/2016 |
|
STAPLES
ADVANTAGE |
Supplies |
27.56 |
06/21/2016 |
|
STAPLES
ADVANTAGE |
Supplies |
28.14 |
06/21/2016 |
|
STAPLES
ADVANTAGE |
Supplies |
31.73 |
06/21/2016 |
|
STAPLES
ADVANTAGE |
Supplies |
31.99 |
06/21/2016 |
|
STAPLES
ADVANTAGE |
Supplies |
33.60 |
06/21/2016 |
|
STAPLES
ADVANTAGE |
Supplies |
36.63 |
06/21/2016 |
|
STAPLES
ADVANTAGE |
Supplies |
39.68 |
06/21/2016 |
|
STAPLES
ADVANTAGE |
Supplies |
42.09 |
06/21/2016 |
|
STAPLES
ADVANTAGE |
Supplies |
44.68 |
06/21/2016 |
|
STAPLES
ADVANTAGE |
Supplies |
53.30 |
06/21/2016 |
|
STAPLES
ADVANTAGE |
Supplies |
53.88 |
06/21/2016 |
|
STAPLES
ADVANTAGE |
Supplies |
53.96 |
06/21/2016 |
|
STAPLES
ADVANTAGE |
Supplies |
55.86 |
06/21/2016 |
|
STAPLES
ADVANTAGE |
Supplies |
56.81 |
06/21/2016 |
|
STAPLES
ADVANTAGE |
Supplies |
59.75 |
06/21/2016 |
|
STAPLES
ADVANTAGE |
Supplies |
60.35 |
06/21/2016 |
|
STAPLES
ADVANTAGE |
Supplies |
62.92 |
06/21/2016 |
|
STAPLES
ADVANTAGE |
Supplies |
67.14 |
06/21/2016 |
|
STAPLES
ADVANTAGE |
Supplies |
67.90 |
06/21/2016 |
|
STAPLES
ADVANTAGE |
Supplies |
70.18 |
06/21/2016 |
|
STAPLES
ADVANTAGE |
Supplies |
72.35 |
06/21/2016 |
|
STAPLES
ADVANTAGE |
Supplies |
74.74 |
06/21/2016 |
|
STAPLES
ADVANTAGE |
Supplies |
75.84 |
06/21/2016 |
|
STAPLES
ADVANTAGE |
Supplies |
77.53 |
06/21/2016 |
|
STAPLES
ADVANTAGE |
Supplies |
78.77 |
06/21/2016 |
|
STAPLES
ADVANTAGE |
Photo
Processing |
87.76 |
06/21/2016 |
|
STAPLES
ADVANTAGE |
Supplies |
91.35 |
06/21/2016 |
|
STAPLES
ADVANTAGE |
Supplies |
91.76 |
06/21/2016 |
|
STAPLES
ADVANTAGE |
Supplies |
102.48 |
06/21/2016 |
|
STAPLES
ADVANTAGE |
Supplies |
108.00 |
06/21/2016 |
|
STAPLES
ADVANTAGE |
Supplies |
108.61 |
06/21/2016 |
|
STAPLES
ADVANTAGE |
Supplies |
111.31 |
06/21/2016 |
|
STAPLES
ADVANTAGE |
Supplies |
111.75 |
06/21/2016 |
|
STAPLES
ADVANTAGE |
Supplies |
113.32 |
06/21/2016 |
|
STAPLES
ADVANTAGE |
Supplies |
114.40 |
06/21/2016 |
|
STAPLES
ADVANTAGE |
Supplies |
115.60 |
06/21/2016 |
|
STAPLES
ADVANTAGE |
Supplies |
122.85 |
06/21/2016 |
|
STAPLES
ADVANTAGE |
Supplies |
124.73 |
06/21/2016 |
|
STAPLES
ADVANTAGE |
Supplies |
126.26 |
06/21/2016 |
|
STAPLES
ADVANTAGE |
Supplies |
127.90 |
06/21/2016 |
|
STAPLES
ADVANTAGE |
Supplies |
131.30 |
06/21/2016 |
|
STAPLES
ADVANTAGE |
Supplies |
142.74 |
06/21/2016 |
|
STAPLES
ADVANTAGE |
Supplies |
150.79 |
06/21/2016 |
|
STAPLES
ADVANTAGE |
Supplies |
157.68 |
06/21/2016 |
|
STAPLES
ADVANTAGE |
Supplies |
205.18 |
06/21/2016 |
|
STAPLES
ADVANTAGE |
Supplies |
206.71 |
06/21/2016 |
|
STAPLES
ADVANTAGE |
Supplies |
206.87 |
06/21/2016 |
|
STAPLES
ADVANTAGE |
Educational
Material |
209.70 |
06/21/2016 |
|
STAPLES
ADVANTAGE |
Supplies |
224.91 |
06/21/2016 |
|
STAPLES
ADVANTAGE |
Supplies |
277.08 |
06/21/2016 |
|
STAPLES
ADVANTAGE |
Supplies |
309.12 |
06/21/2016 |
|
STAPLES
ADVANTAGE |
Sheriff
Inventory |
353.50 |
06/21/2016 |
|
STAPLES
ADVANTAGE |
Supplies |
481.27 |
06/21/2016 |
|
STAPLES
ADVANTAGE |
Supplies |
493.64 |
06/21/2016 |
|
STAPLES
ADVANTAGE |
Supplies |
502.12 |
06/21/2016 |
|
STAPLES
ADVANTAGE |
Supplies |
516.00 |
06/21/2016 |
|
STAPLES
ADVANTAGE |
Supplies |
623.18 |
06/21/2016 |
|
STAPLES
ADVANTAGE |
Supplies |
635.62 |
06/21/2016 |
|
STAPLES
ADVANTAGE |
Supplies |
1,307.25 |
06/21/2016 |
|
STAPLES
ADVANTAGE |
Non-Track
Equipment |
1,762.20 |
06/21/2016 |
|
STAPLES
ADVANTAGE |
Supplies |
1,925.09 |
06/21/2016 |
|
STAR-TELEGRAM |
Subscriptions |
126.10 |
06/21/2016 |
|
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
1,350.00 |
06/21/2016 |
|
STEPHANIE
PATTEN |
Counsel
Fees-Courts |
693.75 |
06/21/2016 |
|
STEVE
GORDON & ASSOCIATES |
Counsel
Fees-Courts |
356.25 |
06/21/2016 |
|
STEWART
& STEVENSON LLC |
Parts and
Supplies |
1,862.58 |
06/21/2016 |
|
STICKELS
& ASSOCIATES PC |
Counsel
Fees-Courts |
400.00 |
06/21/2016 |
|
STREAM
ENERGY |
Utility
Assistance |
157.07 |
06/21/2016 |
|
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
481.48 |
06/21/2016 |
|
SUMMUS
INDUSTRIES INC |
Non-Track
Equipment |
212.37 |
06/21/2016 |
|
SUMMUS
INDUSTRIES INC |
Capital
Outlay-Low V |
4,215.21 |
06/21/2016 |
|
SUMMUS
INDUSTRIES INC |
Non-Track
Equipment |
20,371.60 |
06/21/2016 |
|
SUN
COAST RESOURCES INC |
Disposal
Service |
121.80 |
06/21/2016 |
|
SUN
COAST RESOURCES INC |
Central Garage
Inv |
251.50 |
06/21/2016 |
|
SUPER
TARGET - FORT WORTH CENTRAL |
Health Promo
Pgrm |
2,000.00 |
06/21/2016 |
|
SUPPLYWORKS |
Custodian
Supplies |
20.04 |
06/21/2016 |
|
SUPPLYWORKS |
Custodian
Supplies |
20.04 |
06/21/2016 |
|
SUPPLYWORKS |
Custodian
Supplies |
38.32 |
06/21/2016 |
|
SUPPLYWORKS |
Custodian
Supplies |
44.40 |
06/21/2016 |
|
SUPPLYWORKS |
Custodian
Supplies |
44.40 |
06/21/2016 |
|
SUPPLYWORKS |
Custodian
Supplies |
44.40 |
06/21/2016 |
|
SUPPLYWORKS |
Building
Maintenance |
187.66 |
06/21/2016 |
|
SUPPLYWORKS |
Lab Supplies |
332.22 |
06/21/2016 |
|
SUPPLYWORKS |
Sheriff
Inventory |
502.56 |
06/21/2016 |
|
SUPPLYWORKS |
Sheriff
Inventory |
751.50 |
06/21/2016 |
|
SUSAN
KIMBERLY BLACK |
Professional
Service |
592.32 |
06/21/2016 |
|
SWEEPS
SOFTWARE INCORPORATED |
Software
Maint/Licen |
21,867.81 |
06/21/2016 |
|
SWIFT
SOLUTIONS EVENTS LLC |
Education |
270.00 |
06/21/2016 |
|
SWIFT
SOLUTIONS EVENTS LLC |
Education |
270.00 |
06/21/2016 |
|
SWIFT
SOLUTIONS EVENTS LLC |
Education |
270.00 |
06/21/2016 |
|
TALX
CORPORATION |
Subscriptions |
1,000.00 |
06/21/2016 |
|
TARA
ENERGY LLC |
Utility
Assistance |
47.84 |
06/21/2016 |
|
TARRANT
CO CHALLENGE INC |
Professional
Service |
833.33 |
06/21/2016 |
|
TARRANT
CO TAX ASSESSOR COLLECTOR |
Parts and
Supplies |
30.00 |
06/21/2016 |
|
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
115.00 |
06/21/2016 |
|
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
115.00 |
06/21/2016 |
|
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
115.00 |
06/21/2016 |
|
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
115.00 |
06/21/2016 |
|
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
130.00 |
06/21/2016 |
|
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
130.00 |
06/21/2016 |
|
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
130.00 |
06/21/2016 |
|
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
130.00 |
06/21/2016 |
|
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
130.00 |
06/21/2016 |
|
TARRANT
COUNTY CHALLENGE INC |
Professional
Service |
16,370.09 |
06/21/2016 |
|
TARRANT
COUNTY CLERK |
Moving
Violation Fee |
0.05 |
06/21/2016 |
|
TARRANT
COUNTY CLERK |
Indigent
Defense Fee |
0.94 |
06/21/2016 |
|
TARRANT
COUNTY CLERK |
CC Conviction
Fee |
1.17 |
06/21/2016 |
|
TARRANT
COUNTY CLERK |
CC Courthous
Sec Fee |
1.40 |
06/21/2016 |
|
TARRANT
COUNTY CLERK |
Jury Service
Fees |
1.86 |
06/21/2016 |
|
TARRANT
COUNTY CLERK |
CC Conviction
Fee |
1.87 |
06/21/2016 |
|
TARRANT
COUNTY CLERK |
Sheriff
Service Fees |
2.34 |
06/21/2016 |
|
TARRANT
COUNTY CLERK |
Jud
Fee-Convictions |
2.81 |
06/21/2016 |
|
TARRANT
COUNTY CLERK |
CC Crim Trans
Admn |
4.34 |
06/21/2016 |
|
TARRANT
COUNTY CLERK |
Judicial Fee
51.702b |
7.01 |
06/21/2016 |
|
TARRANT
COUNTY CLERK |
CC Micro/Tape
Sales |
7.01 |
06/21/2016 |
|
TARRANT
COUNTY CLERK |
Sher Alcoh
Test Fees |
10.52 |
06/21/2016 |
|
TARRANT
COUNTY CLERK |
CC Conviction
Fee |
10.52 |
06/21/2016 |
|
TARRANT
COUNTY CLERK |
District Attny
Fee |
11.69 |
06/21/2016 |
|
TARRANT
COUNTY CLERK |
Drug Court
Fees |
14.03 |
06/21/2016 |
|
TARRANT
COUNTY CLERK |
CC Drug Court
FeeDWI |
14.03 |
06/21/2016 |
|
TARRANT
COUNTY CLERK |
CC Cnty Crim
Ct Fee |
18.70 |
06/21/2016 |
|
TARRANT
COUNTY CLERK |
Consolidate St
Fee |
28.29 |
06/21/2016 |
|
TARRANT
COUNTY CLERK |
EMS/Trauma |
46.75 |
06/21/2016 |
|
TARRANT
COUNTY CLERK |
CCC 4 Fines |
233.77 |
06/21/2016 |
|
TARRANT
COUNTY DISTRICT CLERK |
Professional
Service |
351.00 |
06/21/2016 |
|
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
14,532.95 |
06/21/2016 |
|
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
16,785.12 |
06/21/2016 |
|
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
21,626.30 |
06/21/2016 |
|
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
56,885.35 |
06/21/2016 |
|
TARRANT
COUNTY PUBLIC HEALTH |
Professional
Service |
700.00 |
06/21/2016 |
|
TCDLA -
TEXAS CRIMINAL DEFENSE |
Education |
125.00 |
06/21/2016 |
|
TDCAA-TEXAS
DISTRICT & COUNTY |
Law Books |
158.00 |
06/21/2016 |
|
TDCAA-TEXAS
DISTRICT & COUNTY |
Education |
350.00 |
06/21/2016 |
|
TDCAA-TEXAS
DISTRICT & COUNTY |
Education |
350.00 |
06/21/2016 |
|
TDCAA-TEXAS
DISTRICT & COUNTY |
Education |
350.00 |
06/21/2016 |
|
TDCAA-TEXAS
DISTRICT & COUNTY |
Education |
350.00 |
06/21/2016 |
|
TDCAA-TEXAS
DISTRICT & COUNTY |
Education |
350.00 |
06/21/2016 |
|
TDCAA-TEXAS
DISTRICT & COUNTY |
Education |
350.00 |
06/21/2016 |
|
TDCAA-TEXAS
DISTRICT & COUNTY |
Education |
350.00 |
06/21/2016 |
|
TDCAA-TEXAS
DISTRICT & COUNTY |
Education |
350.00 |
06/21/2016 |
|
TDCAA-TEXAS
DISTRICT & COUNTY |
Educational
Material |
498.00 |
06/21/2016 |
|
TDI
FLEET SERVICES |
Central Garage
Inv |
542.66 |
06/21/2016 |
|
TEAGUE
LUMBER COMPANY |
Building
Maintenance |
13.08 |
06/21/2016 |
|
TEAGUE
LUMBER COMPANY |
Building
Maintenance |
20.34 |
06/21/2016 |
|
TEAGUE
LUMBER COMPANY |
Building
Maintenance |
23.70 |
06/21/2016 |
|
TEAGUE
LUMBER COMPANY |
Parts and
Supplies |
53.68 |
06/21/2016 |
|
TEAGUE
LUMBER COMPANY |
Building
Maintenance |
73.92 |
06/21/2016 |
|
TEAGUE
LUMBER COMPANY |
Building
Maintenance |
205.25 |
06/21/2016 |
|
TEAGUE
LUMBER COMPANY |
Building
Maintenance |
382.00 |
06/21/2016 |
|
TEAGUE
LUMBER COMPANY |
Building
Maintenance |
435.60 |
06/21/2016 |
|
TEMPY
THOMAS |
Clothing |
500.00 |
06/21/2016 |
|
TERESEA
ADCOCK |
Professional
Service |
1,579.52 |
06/21/2016 |
|
TERI
LYNNE WORKMAN |
Professional
Service |
197.44 |
06/21/2016 |
|
TERRELL
L EUSTICE |
Interpreter
Fees |
150.00 |
06/21/2016 |
|
TERRI
PEARCE |
Counsel
Fees-Juv |
300.00 |
06/21/2016 |
|
TERRY
BRADSHAW |
Reporter's
Records |
1,352.00 |
06/21/2016 |
|
TESSCO |
Central Garage
Inv |
226.31 |
06/21/2016 |
|
TEXAS
COUNTY & DISTRICT |
Education |
235.00 |
06/21/2016 |
|
TEXAS
DEPARTMENT OF TRANSPORTATION |
Auction - Non
Tax |
30,812.00 |
06/21/2016 |
|
TEXAS
DEPT OF PUBLIC SAFETY |
Court Costs |
22.00 |
06/21/2016 |
|
TEXAS
DEPT OF STATE HEALTH SERVICES |
Professional
Service |
10.00 |
06/21/2016 |
|
TEXAS
FURNITURE SOURCE INC |
Non-Track
Equipment |
266.56 |
06/21/2016 |
|
TEXAS
FURNITURE SOURCE INC |
Supplies |
270.48 |
06/21/2016 |
|
TEXAS
FURNITURE SOURCE INC |
Non-Track
Equipment |
2,399.04 |
06/21/2016 |
|
TEXAS
NATIONAL GUARD JOINT |
HIDTA Justice
funds |
3,402.43 |
06/21/2016 |
|
TEXAS
STATE UNIVERSITY |
Education |
100.00 |
06/21/2016 |
|
THE
BARROWS FIRM PC |
Counsel
Fees-Probate |
2,200.00 |
06/21/2016 |
|
THE CG
GROUP |
Professional
Service |
11,000.00 |
06/21/2016 |
|
THE
COUNCIL OF STATE GOVERNMENTS |
Professional
Service |
19,500.00 |
06/21/2016 |
|
THE
GREEN CHEMICAL STORE INC |
Building
Maintenance |
329.75 |
06/21/2016 |
|
THE
GREEN CHEMICAL STORE INC |
Custodian
Supplies |
486.40 |
06/21/2016 |
|
THE
GREEN CHEMICAL STORE INC |
A/C Maint
Contract |
729.60 |
06/21/2016 |
|
THE
HUSTON FIRM PC |
Counsel
Fees-Courts |
562.50 |
06/21/2016 |
|
THE
HUSTON FIRM PC |
Counsel
Fees-Courts |
1,040.00 |
06/21/2016 |
|
THE LAW
FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
118.75 |
06/21/2016 |
|
THE
MOORE FAMILY LAW FIRM |
Professional
Service |
500.00 |
06/21/2016 |
|
THE
OLSON GROUP LTD |
Professional
Service |
30,000.00 |
06/21/2016 |
|
THE
OWENS LAW FIRM PLLC |
Counsel
Fees-Courts |
137.50 |
06/21/2016 |
|
THE
OWENS LAW FIRM PLLC |
Counsel
Fees-Courts |
550.00 |
06/21/2016 |
|
THE
OWENS LAW FIRM PLLC |
Counsel
Fees-Courts |
800.00 |
06/21/2016 |
|
THE
SALVANT LAW FIRM PC |
Counsel
Fees-Courts |
150.00 |
06/21/2016 |
|
THE
SALVANT LAW FIRM PC |
Counsel
Fees-Courts |
437.50 |
06/21/2016 |
|
THE
SAXTON GROUP |
Meeting
Expenses |
184.69 |
06/21/2016 |
|
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
238.20 |
06/21/2016 |
|
THE
SHERWIN-WILLIAMS COMPANY |
Parts and
Supplies |
557.53 |
06/21/2016 |
|
THE
SOURCE FOR PUBLICDATA LP |
On-Line
Service |
85.00 |
06/21/2016 |
|
THE
SPOKEN WORD LLC |
Interpreter
Fees |
65.00 |
06/21/2016 |
|
THE
SPOKEN WORD LLC |
Interpreter
Fees |
300.00 |
06/21/2016 |
|
THE
TREE HOUSE INC |
Supplies |
38.95 |
06/21/2016 |
|
THE
TREE HOUSE INC |
Supplies |
45.00 |
06/21/2016 |
|
THE
TREE HOUSE INC |
Supplies |
56.00 |
06/21/2016 |
|
THE
TREE HOUSE INC |
Computer
Supplies |
74.00 |
06/21/2016 |
|
THE
TREE HOUSE INC |
Supplies |
84.00 |
06/21/2016 |
|
THE
TREE HOUSE INC |
Computer
Supplies |
90.00 |
06/21/2016 |
|
THE
TREE HOUSE INC |
Supplies |
91.92 |
06/21/2016 |
|
THE
TREE HOUSE INC |
Supplies |
111.00 |
06/21/2016 |
|
THE
TREE HOUSE INC |
Computer
Supplies |
130.00 |
06/21/2016 |
|
THE
TREE HOUSE INC |
Supplies |
147.46 |
06/21/2016 |
|
THE
TREE HOUSE INC |
Supplies |
300.72 |
06/21/2016 |
|
THE
TREE HOUSE INC |
Supplies |
400.96 |
06/21/2016 |
|
THE
TREE HOUSE INC |
Supplies |
468.66 |
06/21/2016 |
|
THE
TREE HOUSE INC |
Supplies |
863.52 |
06/21/2016 |
|
THE
TREE HOUSE INC |
Computer
Supplies |
1,633.80 |
06/21/2016 |
|
THOMAS
CHADWICK LEE |
Counsel
Fees-Courts |
290.00 |
06/21/2016 |
|
THOUSAND
OAKS COMMUNITY LP |
Rental
Assistance |
880.00 |
06/21/2016 |
|
THYSSENKRUPP
ELEVATOR CORP |
Professional
Service |
73,361.09 |
06/21/2016 |
|
THYSSENKRUPP
ELEVATOR CORP |
Professional
Service |
187,702.90 |
06/21/2016 |
|
TIM
MOORE |
Counsel
Fees-Courts |
175.00 |
06/21/2016 |
|
TIM
MOORE |
Counsel
Fees-Courts |
275.00 |
06/21/2016 |
|
TIMOTHY
CROSS |
Meeting
Expenses |
25.38 |
06/21/2016 |
|
TOM
QUINONES, ATTORNEY AT LAW PC |
Counsel Fees -
CPS |
100.00 |
06/21/2016 |
|
TONJA
RICKETTS |
Clothing |
67.08 |
06/21/2016 |
|
TONYA
BLACKSHEAR |
Clothing |
282.79 |
06/21/2016 |
|
TOTER
LLC |
Non-Track
Equipment |
461.92 |
06/21/2016 |
|
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel
Fees-Courts |
160.00 |
06/21/2016 |
|
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel
Fees-Courts |
205.00 |
06/21/2016 |
|
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel
Fees-Courts |
350.00 |
06/21/2016 |
|
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel
Fees-Courts |
400.00 |
06/21/2016 |
|
TRACE
HOBBS |
Misc Payable |
30.00 |
06/21/2016 |
|
TRANE
US INC |
A/C Maint
Contract |
3,125.84 |
06/21/2016 |
|
TRAVIS
YOUNG |
Counsel
Fees-Courts |
175.00 |
06/21/2016 |
|
TRAVIS
YOUNG |
Counsel
Fees-Courts |
375.00 |
06/21/2016 |
|
TREE OF
LIFE FUNERAL DIRECTORS |
County Burials |
365.00 |
06/21/2016 |
|
TRENTON
E GRAY |
Counsel
Fees-Juv |
600.00 |
06/21/2016 |
|
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
85.00 |
06/21/2016 |
|
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
149.00 |
06/21/2016 |
|
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
150.00 |
06/21/2016 |
|
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
228.00 |
06/21/2016 |
|
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
554.00 |
06/21/2016 |
|
TXU
ENERGY RETAIL COMPANY LLC |
Electricity |
44.62 |
06/21/2016 |
|
TXU
ENERGY RETAIL COMPANY LLC |
Electricity |
126.03 |
06/21/2016 |
|
TXU
ENERGY RETAIL COMPANY LLC |
Electricity |
186.44 |
06/21/2016 |
|
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
2,240.89 |
06/21/2016 |
|
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
2,297.20 |
06/21/2016 |
|
U S
POSTMASTER |
Postage |
1,410.00 |
06/21/2016 |
|
UNION
PACIFIC RAILROAD COMPANY |
Rent |
4,164.38 |
06/21/2016 |
|
UNITED
HEALTHCARE BENEFITS OF |
HMO Premiums |
348,487.70 |
06/21/2016 |
|
UNITED
HEALTHCARE INSURANCE COMPANY |
Medical Admn
Fees |
17,896.16 |
06/21/2016 |
|
UNITED
HEALTHCARE INSURANCE COMPANY |
Medical Admn
Fees |
224,545.40 |
06/21/2016 |
|
UNITED
INTERPRETATION AND |
Interpreter
Fees |
112.50 |
06/21/2016 |
|
UNITED
INTERPRETATION AND |
Interpreter
Fees |
150.00 |
06/21/2016 |
|
UNITED
INTERPRETATION AND |
Interpreter
Fees |
455.00 |
06/21/2016 |
|
UNIVERSE
TECHNICAL TRANSLATION INC |
Professional
Service |
6.21 |
06/21/2016 |
|
UNIVERSE
TECHNICAL TRANSLATION INC |
Professional
Service |
24.60 |
06/21/2016 |
|
UNIVERSE
TECHNICAL TRANSLATION INC |
Professional
Service |
69.83 |
06/21/2016 |
|
UP
FRONT LETTERPRESS |
Graphics
Inventory |
84.00 |
06/21/2016 |
|
UPS/UNITED
PARCEL SERVICE |
Postage |
152.58 |
06/21/2016 |
|
UPS/UNITED
PARCEL SERVICE |
Postage |
235.98 |
06/21/2016 |
|
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Courts |
150.00 |
06/21/2016 |
|
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Courts |
282.50 |
06/21/2016 |
|
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Courts |
1,100.00 |
06/21/2016 |
|
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Courts |
2,080.00 |
06/21/2016 |
|
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Courts |
2,560.00 |
06/21/2016 |
|
VARIDESK
LLC |
Non-Track
Equipment |
790.00 |
06/21/2016 |
|
VAUGHN
L BAILEY |
Counsel
Fees-Juv |
300.00 |
06/21/2016 |
|
VAXSERVE
INC |
Medical
Supplies |
573.92 |
06/21/2016 |
|
VAXSERVE
INC |
Medical
Supplies |
573.92 |
06/21/2016 |
|
Vernon
T Leonard |
Education |
260.00 |
06/21/2016 |
|
VICKI E
WILEY |
Counsel Fees -
CPS |
7,865.30 |
06/21/2016 |
|
VICKIE
AKINS |
Clothing |
121.15 |
06/21/2016 |
|
VICTOR
AMADOR ATTORNEY AT LAW |
Counsel
Fees-Courts |
550.00 |
06/21/2016 |
|
Victor
Diaz |
Education |
784.10 |
06/21/2016 |
|
VIOLET
NWOKOYE |
Counsel
Fees-Juv |
200.00 |
06/21/2016 |
|
VWR
INTERNATIONAL LLC |
Lab Supplies |
599.70 |
06/21/2016 |
|
WALMART
#2977 |
Food/Hygiene
Assist |
29.00 |
06/21/2016 |
|
WALMART
#2978 |
Food/Hygiene
Assist |
78.00 |
06/21/2016 |
|
WALMART
01-3631 |
School
Supplies |
34.97 |
06/21/2016 |
|
WALMART
01-3631 |
Clothing |
120.65 |
06/21/2016 |
|
WALMART
0284 |
Promotional
Expenses |
80.00 |
06/21/2016 |
|
WALT A
CLEVELAND |
Counsel
Fees-Courts |
300.00 |
06/21/2016 |
|
WALT A
CLEVELAND |
Counsel
Fees-Courts |
487.50 |
06/21/2016 |
|
WALT A
CLEVELAND |
Counsel
Fees-Courts |
1,793.75 |
06/21/2016 |
|
WARREN
ST JOHN |
Counsel
Fees-Courts |
137.50 |
06/21/2016 |
|
WARREN
ST JOHN |
Cnsl Fees-Crim
Appls |
5,812.50 |
06/21/2016 |
|
WASTE
PARTNERS OF TEXAS INC |
Building
Maintenance |
56.80 |
06/21/2016 |
|
WEST
GROUP |
Computer
Maintenance |
337.49 |
06/21/2016 |
|
WEST
GROUP PAYMENT CENTER |
On-Line
Service |
777.50 |
06/21/2016 |
|
WEST
GROUP PAYMENT CENTER |
On-Line
Service |
1,166.14 |
06/21/2016 |
|
WESTERN
DATA SYSTEMS |
Telephone -
Mobile |
83.12 |
06/21/2016 |
|
WESTERN-BRW
PAPER CO INC |
Supplies |
122.50 |
06/21/2016 |
|
WESTERN-BRW
PAPER CO INC |
Supplies |
122.50 |
06/21/2016 |
|
WESTERN-BRW
PAPER CO INC |
Supplies |
122.50 |
06/21/2016 |
|
WESTERN-BRW
PAPER CO INC |
Supplies |
122.50 |
06/21/2016 |
|
WESTERN-BRW
PAPER CO INC |
Supplies |
147.00 |
06/21/2016 |
|
WESTERN-BRW
PAPER CO INC |
Supplies |
159.60 |
06/21/2016 |
|
WESTERN-BRW
PAPER CO INC |
Supplies |
245.00 |
06/21/2016 |
|
WESTERN-BRW
PAPER CO INC |
Supplies |
367.50 |
06/21/2016 |
|
WESTERN-BRW
PAPER CO INC |
Supplies |
980.00 |
06/21/2016 |
|
WHECO
ELECTRIC INC |
Non-Track
Equipment |
3,861.00 |
06/21/2016 |
|
WILEY
STACEY MOORING |
Counsel
Fees-Courts |
175.00 |
06/21/2016 |
|
WILLIAM
H BILL RAY PC |
Counsel
Fees-Courts |
700.00 |
06/21/2016 |
|
WILLIAM
H BILL RAY PC |
Counsel
Fees-Courts |
725.00 |
06/21/2016 |
|
WILLIAM
H BILL RAY PC |
Cap
Murder-Othr Cost |
2,331.60 |
06/21/2016 |
|
WILLIAM
H BILL RAY PC |
Cnsl Fees-Cap
Murder |
27,487.50 |
06/21/2016 |
|
WILLIAM
R BIGGS PLLC |
Counsel
Fees-Courts |
107.50 |
06/21/2016 |
|
WILLIAM
R BIGGS PLLC |
Counsel
Fees-Courts |
312.50 |
06/21/2016 |
|
WILLIAMS
HOUSE EMERGENCY |
Clothing |
125.00 |
06/21/2016 |
|
WM
BARRY NORMAN |
Psych
Exam/Testimony |
475.00 |
06/21/2016 |
|
WM
BARRY NORMAN |
Psych
Exam/Testimony |
475.00 |
06/21/2016 |
|
WM
BARRY NORMAN |
Psych
Exam/Testimony |
475.00 |
06/21/2016 |
|
WM
BARRY NORMAN |
Psych
Exam/Testimony |
1,150.00 |
06/21/2016 |
|
WRH
WESTRIDGE LLP |
Utility
Assistance |
126.51 |
06/21/2016 |
|
WRH
WESTRIDGE LLP |
Rental
Assistance |
662.00 |
06/21/2016 |
|
XL
PARTS PARTNERSHIP LTD |
Central Garage
Inv |
24.86 |
06/21/2016 |
|
XL
PARTS PARTNERSHIP LTD |
Central Garage
Inv |
237.60 |
06/21/2016 |
|
XOOM
ENERGY LLC |
Utility
Assistance |
57.70 |
06/21/2016 |
|
YOUTH
ADVOCATE PROGRAMS INC |
Professional
Service |
6,536.00 |
06/21/2016 |
|
YOUTH
ADVOCATE PROGRAMS INC |
Professional
Service |
28,583.72 |
06/21/2016 |
|
COURT
CLAIMS TOTAL |
|
3,658,013.51 |
|
|
CLAIMS NOT
REQUIRING COMMISSIONERS COURT APPROVAL* |
|
FOR THE WEEK
ENDING - JUNE 21, 2016 |
|
|
|
Vendor
Name |
Item
Description |
Paid Amount |
Check Date |
|
ACT
COUNSELING LLC |
Professional
Service |
400.00 |
06/21/2016 |
|
AMERICAN
RED CROSS FT WORTH |
Education |
92.00 |
06/21/2016 |
|
ANDRES
VICTORES |
Drug Seizures |
10,000.00 |
06/21/2016 |
|
ANDRES
VICTORES |
Drug Seizure
Int |
96.30 |
06/21/2016 |
|
ARLINGTON
POLICE DEPT. |
Drug Seizures |
184.50 |
06/21/2016 |
|
ARLINGTON
POLICE DEPT. |
Drug Seizures |
553.50 |
06/21/2016 |
|
ARLINGTON
POLICE DEPT. |
Drug Seizure
Int |
0.30 |
06/21/2016 |
|
ARLINGTON
POLICE DEPT. |
Drug Seizure
Int |
0.61 |
06/21/2016 |
|
Athena
L Griffith |
Travel |
179.75 |
06/21/2016 |
|
CENTER
FOR THERAPEUTIC CHANGE LTD |
O/P Group
Counseling |
3,222.00 |
06/21/2016 |
|
COVER
TEK INC |
Employee
Physicals |
34.00 |
06/21/2016 |
|
Deborah
Nekhom |
Mileage
Allowance |
25.92 |
06/21/2016 |
|
Deborah
Nekhom |
Travel |
282.00 |
06/21/2016 |
|
DIRECT
LINK HOLDING GROUP LLC |
Bonds |
4,727.00 |
06/21/2016 |
|
DURHAM
SCHOOL SERVICES LP |
Transportation |
15,813.10 |
06/21/2016 |
|
EAN
HOLDINGS LLC |
Voting Machine
Trans |
540.00 |
06/21/2016 |
|
GAIL
HOUSTON |
Drug Seizures |
3,386.00 |
06/21/2016 |
|
GAIL
HOUSTON |
Drug Seizure
Int |
8.97 |
06/21/2016 |
|
HECTOR
RODRIGUEZ AND ERIKA OSORTO |
Drug Seizure
Int |
4.81 |
06/21/2016 |
|
HECTOR
RODRIGUEZ AND ERIKA OSORTO |
Drug
Seizure-Unit |
1,494.00 |
06/21/2016 |
|
HELPING
OPEN PEOPLES EYES, INC. |
O/P Group
Counseling |
3,040.50 |
06/21/2016 |
|
HENRY
SCHEIN |
Lab Supplies |
234.75 |
06/21/2016 |
|
HENRY
SCHEIN |
Lab Supplies |
234.75 |
06/21/2016 |
|
JPMORGAN
CHASE BANK NA |
Education |
756.00 |
06/21/2016 |
|
JPMORGAN
CHASE BANK NA |
Clothing |
454.14 |
06/21/2016 |
|
JPMORGAN
CHASE BANK NA |
Recreation |
281.15 |
06/21/2016 |
|
KAREN
GILLARD |
Drug Seizures |
11,283.00 |
06/21/2016 |
|
KAREN
GILLARD |
Drug Seizure
Int |
29.90 |
06/21/2016 |
|
LANGUAGE
LINE SERVICES INC |
Interpreter
Fees |
14.03 |
06/21/2016 |
|
LANGUAGE
LINE SERVICES INC |
Professional
Service |
7.32 |
06/21/2016 |
|
Latasha
R Jackson-McDougle |
Travel |
181.99 |
06/21/2016 |
|
LENA
POPE HOME INC |
O/P Group
Counseling |
1,034.00 |
06/21/2016 |
|
LENA
POPE HOME INC |
Professional
Service |
38,928.58 |
06/21/2016 |
|
LENA
POPE HOME INC |
Professional
Service |
6,974.86 |
06/21/2016 |
|
LENA
POPE HOME INC |
Professional
Service |
2,043.70 |
06/21/2016 |
|
MARCOS
OUTLAND |
Drug Seizures |
325.61 |
06/21/2016 |
|
MARCOS
OUTLAND |
Drug Seizure
Int |
0.36 |
06/21/2016 |
|
Marquetta
E Westmoreland |
Travel |
158.00 |
06/21/2016 |
|
MHMR OF
TARRANT COUNTY |
O/P Group
Counseling |
8,505.00 |
06/21/2016 |
|
MHMR OF
TARRANT COUNTY |
Intensiv
Residential |
2,945.00 |
06/21/2016 |
|
MHMR OF
TARRANT COUNTY |
Professional
Service |
37,555.00 |
06/21/2016 |
|
MHMR OF
TARRANT COUNTY |
Professional
Service |
3,220.00 |
06/21/2016 |
|
MULHOLLAND
INDUSTRIES LTD |
Supplies |
7.00 |
06/21/2016 |
|
NORTH
RICHLAND HILLS POLICE |
Drug Seizures |
430.00 |
06/21/2016 |
|
NORTH
RICHLAND HILLS POLICE |
Drug Seizure
Int |
0.66 |
06/21/2016 |
|
PINNACLE
UT LP |
Travel |
310.50 |
06/21/2016 |
|
PINNACLE
UT LP |
Travel |
310.50 |
06/21/2016 |
|
PINNACLE
UT LP |
Travel |
310.50 |
06/21/2016 |
|
PSYCHOTHERAPY
SERVICES & YOKEFELLOW |
Psych
Exam/Testimony |
225.00 |
06/21/2016 |
|
SMITH
TEMPORARIES INC |
Elections-
Contract |
1,179.89 |
06/21/2016 |
|
SMITH
TEMPORARIES INC |
Elections-
Contract |
176,959.71 |
06/21/2016 |
|
SMITH
TEMPORARIES INC |
Elections-
Contract |
18,628.04 |
06/21/2016 |
|
STAPLES
ADVANTAGE |
Supplies |
21.20 |
06/21/2016 |
|
STAPLES
ADVANTAGE |
Supplies |
209.10 |
06/21/2016 |
|
STAPLES
ADVANTAGE |
Supplies |
90.18 |
06/21/2016 |
|
SUBSTANCE
ABUSE GUIDANCE |
O/P Group
Counseling |
3,151.50 |
06/21/2016 |
|
TEXAS
DEPARTMENT OF TRANSPORTATION |
Travel |
3.97 |
06/21/2016 |
|
TPA -
TEXAS PROBATION ASSOCIATION |
Tuition C/room
Train |
600.00 |
06/21/2016 |
|
Triana
C Carranza |
Travel |
190.00 |
06/21/2016 |
|
UNIVERSE
TECHNICAL TRANSLATION INC |
Professional
Service |
13.30 |
06/21/2016 |
|
VOLUNTEERS
OF AMERICA TEXAS |
Residential
Servc |
1,300.00 |
06/21/2016 |
|
VOLUNTEERS
OF AMERICA TEXAS |
Intensiv
Residential |
2,170.00 |
06/21/2016 |
|
WOOD
& ASSOCIATES POLYGRAPH SERVICE |
Polygraph |
2,000.00 |
06/21/2016 |
|
YOUTH
ADVOCATE PROGRAMS INC |
Professional
Service |
11,050.63 |
06/21/2016 |
|
NON
COURT CLAIMS TOTAL |
|
378,414.08 |
|
|
* These
claims need not appear on the claims report. |
|
|
(Civil
Division Opinion No. 99-0P-130; Commissioner's Claim Report) |
|
CLAIMS
GRAND TOTAL |
|
4,036,427.59 |
|
|
FY 2016
YTD CLAIMS GRAND TOTAL |
|
150,021,990.46 |
|
|
COMMISSIONERS' REPORT OF CLAIMS -
ADDENDUM |
|
FOR THE WEEK ENDING - JUNE 21, 2016 |
|
|
|
Vendor
Name |
Item
Description |
Paid Amount |
Check Date |
|
Alice
Whitten |
5006 Chapter
13 Levy |
3,330.87 |
06/21/2016 |
|
Arkansas
Office of Child Support |
Child Support |
201.23 |
06/21/2016 |
|
C L E A
T |
LE Association |
7,029.00 |
06/21/2016 |
|
California
SDU |
Child Support |
720.33 |
06/21/2016 |
|
Delta
Dental |
Dental
Claims |
23,715.61 |
06/21/2016 |
|
Delta
Dental |
Dental
Claims |
3,612.50 |
06/21/2016 |
|
Entech
Sales and Service Inc |
Retainage |
12,140.66 |
06/21/2016 |
|
Express
Scripts |
Prescription
Claims |
270,506.89 |
06/21/2016 |
|
Express
Scripts |
Prescription
Claims |
38,451.39 |
06/21/2016 |
|
Fraternal
Order of Police #44 |
LE Association |
1,237.50 |
06/21/2016 |
|
General
Revenue Corporation |
5002 Student
Loan Levy |
152.87 |
06/21/2016 |
|
Internal
Revenue Service |
5001 Tax Levy |
1,545.84 |
06/21/2016 |
|
IRS
FICA EE |
FICA-Employee |
584,703.35 |
06/21/2016 |
|
IRS
FICA ER |
FICA-Employer |
584,703.35 |
06/21/2016 |
|
IRS FIT |
FIT
Withholding |
1,104,229.84 |
06/21/2016 |
|
IRS MED
EE |
Medicare-Employee |
136,901.23 |
06/21/2016 |
|
IRS MED
ER |
Medicare-Employer |
136,901.23 |
06/21/2016 |
|
JPMorgan
Chase Bank NA |
Travel |
(279.95) |
06/21/2016 |
|
JPMorgan
Chase Bank NA |
Education |
1,054.04 |
06/21/2016 |
|
JPMorgan
Chase Bank NA |
Supplies |
197.00 |
06/21/2016 |
|
JPMorgan
Chase Bank NA |
Supplies |
96.34 |
06/21/2016 |
|
JPMorgan
Chase Bank NA |
Educational
Material |
15.22 |
06/21/2016 |
|
JPMorgan
Chase Bank NA |
Dues |
125.00 |
06/21/2016 |
|
JPMorgan
Chase Bank NA |
Volunteer
Program |
55.41 |
06/21/2016 |
|
JPMorgan
Chase Bank NA |
Meeting
Expenses |
88.34 |
06/21/2016 |
|
JPMorgan
Chase Bank NA |
Psych
Exam/Testimony |
244.29 |
06/21/2016 |
|
JPMorgan
Chase Bank NA |
Education |
1,000.00 |
06/21/2016 |
|
JPMorgan
Chase Bank NA |
Travel |
682.40 |
06/21/2016 |
|
JPMorgan
Chase Bank NA |
Travel |
15.00 |
06/21/2016 |
|
JPMorgan
Chase Bank NA |
Education |
35.00 |
06/21/2016 |
|
Liberty
County Mutual Insurance Co |
Damage Claims |
1,703.31 |
06/21/2016 |
|
Lincoln
Financial Group |
Deferred Comp |
13,492.31 |
06/21/2016 |
|
Metropolitan
Life |
Metlife |
10,179.43 |
06/21/2016 |
|
Michigan
State Disbursement Unit |
Child Support |
163.91 |
06/21/2016 |
|
Nationwide
Retirement Solutions |
Deferred Comp |
94,284.71 |
06/21/2016 |
|
Ohio
Child Support Central (CSPC) |
Child Support |
138.32 |
06/21/2016 |
|
Oklahoma
Dept of Human Services |
Child Support |
275.04 |
06/21/2016 |
|
Optum
Bank |
HSA Employee
Contribution |
17,978.95 |
06/21/2016 |
|
OR Dept
of Justice |
Child Support |
132.92 |
06/21/2016 |
|
Pam
Bassel Chapter 13 Trustee |
5006 Chapter
13 Levy |
3,769.10 |
06/21/2016 |
|
Paulette
Williams |
Williams 5007
Garnishment |
303.54 |
06/21/2016 |
|
PayFlex |
Dependent Care
Claims |
1,177.72 |
06/21/2016 |
|
PayFlex |
Section 125
Claims |
38,465.34 |
06/21/2016 |
|
Pennsylvania-HEAA |
5002 Student
Loan Levy |
584.54 |
06/21/2016 |
|
Police
& Firefighters Ins Assoc |
LE Association |
16,525.01 |
06/21/2016 |
|
Scott
Brown |
Counsel
Fees-Courts |
4,550.00 |
06/21/2016 |
|
Scott
Brown |
Cnsl Fees-Crim
Appls |
2,000.00 |
06/21/2016 |
|
Scott
Brown |
Litigation
Expense |
117.28 |
06/21/2016 |
|
State
of Florida Disbursement Unit |
Child Support |
273.23 |
06/21/2016 |
|
State
of Louisiana |
Child Support |
533.52 |
06/21/2016 |
|
Tarrant
Co P/R Acct |
Payroll
Transfers |
6,646,889.78 |
06/21/2016 |
|
Tarrant
County Deputy Sheriff |
LE Association |
1,771.75 |
06/21/2016 |
|
Texas
Child Support Disbursement |
Child Support |
36,850.74 |
06/21/2016 |
|
Texas
Guaranteed Student Loan Corp |
5002 Student
Loan Levy |
2,009.57 |
06/21/2016 |
|
Texas
Guaranteed Tuition Plan |
State TX
Guaranteed Tuition Plan |
101.00 |
06/21/2016 |
|
Tim
Truman |
5006 Chapter
13 Levy |
2,773.30 |
06/21/2016 |
|
Time
Warner Cable Media Sales |
Utilities |
83.93 |
06/21/2016 |
|
United
Way |
United Fund |
1,745.54 |
06/21/2016 |
|
UnitedHealthcare |
Medical Claims |
896,959.67 |
06/21/2016 |
|
UnitedHealthcare |
Medical Claims |
101,935.32 |
06/21/2016 |
|
UnitedHealthcare |
Stop Loss
Credits on Medical Claims |
(104,781.75) |
06/21/2016 |
|
US
Department of Education |
5002 Student
Loan Levy |
691.19 |
06/21/2016 |
|
VALIC
Retirement |
Deferred Comp |
12,095.84 |
06/21/2016 |
|
Weight
Watchers North America Inc |
Weight
Watchers |
1,480.70 |
06/21/2016 |
|
YMCA |
YMCA |
2,171.03 |
06/21/2016 |
|
York
Risk Services Group |
Worker's Comp
- 06/13/16-06/17/16 |
48,210.35 |
06/21/2016 |
|
COURT
ADDENDUM TOTAL |
|
10,771,047.92 |
|
|
CLAIMS NOT
REQUIRING COMMISSIONERS COURT APPROVAL-ADDENDUM* |
|
FOR THE WEEK
ENDING - JUNE 21, 2016 |
|
|
|
Vendor
Name |
Item
Description |
Paid Amount |
Check Date |
|
JPMorgan
Chase Bank NA |
Travel |
621.00 |
06/21/2016 |
|
NON
COURT ADDENDUM TOTAL |
|
621.00 |
|
|
* These
claims need not appear on the claims addendum report. |
|
(Civil
Division Opinion No. 99-0P-130; Commissioner's Claim Report) |
|
ADDENDUM
GRAND TOTAL |
|
10,771,668.92 |
|
|
|
|
|
|
|
|
|
|
|
|
CURRENT
PERIOD PAYMENT TOTAL |
|
14,808,096.51 |
|
|
CURRENT
PERIOD VOIDS |
|
(1,921.05) |
|
|
CURRENT
PERIOD GRAND TOTAL |
|
14,806,175.46 |
|
|
|
|
|
|
|
FY2016
YTD PAYMENT TOTAL |
|
465,437,365.62 |
|
|
FY2016
YTD VOIDS |
|
(2,124,323.72) |
|
|
FY2016
YTD GRAND TOTAL |
|
463,313,041.90 |
|
|
|
|
|
|
|