|
Actual records
are available for public review in the Tarrant County Auditor's Office |
|
|
|
|
COMMISSIONERS'
REPORT OF CLAIMS - REGULAR |
FOR THE WEEK
ENDING - AUGUST 02, 2016 |
|
Vendor
Name |
Item
Description |
Paid Amount |
Check Date |
1301
SYCAMORE LLC |
Rental
Assistance |
635.00 |
08/02/2016 |
1325
TENNIS DRIVE LP |
Utility
Assistance |
85.70 |
08/02/2016 |
1325
TENNIS DRIVE LP |
Rental
Assistance |
703.00 |
08/02/2016 |
1401
MORRISON LP |
Rent Sub to
L'lords |
700.00 |
08/02/2016 |
1859
HISTORIC HOTEL LTD |
Travel |
315.58 |
08/02/2016 |
1859
HISTORIC HOTEL LTD |
Travel |
422.64 |
08/02/2016 |
3M
COMPANY |
Sign Shop
Inventory |
1,770.00 |
08/02/2016 |
4 HAPPY
HOMES INC |
Rent Sub to
L'lords |
750.00 |
08/02/2016 |
4M YOUTH
SERVICES INC |
Medical
Supplies |
150.00 |
08/02/2016 |
A &
G PIPING INC |
A/C Maint
Contract |
131.10 |
08/02/2016 |
A &
G PIPING INC |
A/C Maint
Contract |
163.88 |
08/02/2016 |
A &
G PIPING INC |
Building
Maintenance |
212.05 |
08/02/2016 |
A &
G PIPING INC |
Building
Maintenance |
353.56 |
08/02/2016 |
A &
G PIPING INC |
A/C Maint
Contract |
391.70 |
08/02/2016 |
A.H.
BELO MANAGEMENT SERVICES |
Subscriptions |
251.68 |
08/02/2016 |
AARON
CLAY GRAHAM |
Counsel
Fees-Courts |
137.50 |
08/02/2016 |
AARON
CLAY GRAHAM |
Counsel
Fees-Courts |
1,050.00 |
08/02/2016 |
ABBOTT
NUTRITION |
Medical
Supplies |
2,741.70 |
08/02/2016 |
ABE
FACTOR |
Counsel
Fees-Courts |
500.00 |
08/02/2016 |
ACCUCARE
MORTUARY SERVICE INC |
Transportation |
13,175.00 |
08/02/2016 |
ACE TIRE
SERVICE |
Tires and Tubes |
242.00 |
08/02/2016 |
ACH
CHILD AND FAMILY SERVICES |
Clothing |
394.39 |
08/02/2016 |
ADORAMA
INC |
LV Grant
Equip(Mod) |
2,051.50 |
08/02/2016 |
ADRIAN
AMENDARIZ |
Witness Travel |
32.50 |
08/02/2016 |
ADVANCED
GLASS SYSTEMS INC |
Building
Maintenance |
159.65 |
08/02/2016 |
AEGEAN
LLC |
Education |
295.00 |
08/02/2016 |
AGAS
MANUFACTURING INC |
Building
Maintenance |
118.80 |
08/02/2016 |
AGAS
MANUFACTURING INC |
Building
Maintenance |
1,004.00 |
08/02/2016 |
AHF-HILLCREST
LLC |
Rent Sub to
L'lords |
628.00 |
08/02/2016 |
AIDS
HEALTHCARE FOUNDATION |
City
Participation |
(180.00) |
08/02/2016 |
AIDS
HEALTHCARE FOUNDATION |
Subrecipient
Service |
420.02 |
08/02/2016 |
AIDS
HEALTHCARE FOUNDATION |
Subrecipient
Service |
1,049.99 |
08/02/2016 |
AIDS
HEALTHCARE FOUNDATION |
Subrecipient
Service |
2,959.18 |
08/02/2016 |
AIDS
HEALTHCARE FOUNDATION |
Subrecipient
Service |
4,878.07 |
08/02/2016 |
AIDS
OUTREACH CENTER INC |
Misc Receivable |
(24,837.00) |
08/02/2016 |
AIDS
OUTREACH CENTER INC |
City
Participation |
(1,118.49) |
08/02/2016 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
1,157.56 |
08/02/2016 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
5,646.20 |
08/02/2016 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
9,356.95 |
08/02/2016 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
16,527.90 |
08/02/2016 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
160,487.10 |
08/02/2016 |
AIR
BALANCING COMPANY INC |
Professional
Service |
2,000.00 |
08/02/2016 |
AIR
BALANCING COMPANY INC |
A/C Maint
Contract |
4,500.00 |
08/02/2016 |
AIR
BALANCING COMPANY INC |
A/C Maint
Contract |
16,500.00 |
08/02/2016 |
AIR
RELIEF TECHNOLOGIES INC |
A/C Maint
Contract |
12.53 |
08/02/2016 |
AIR
RELIEF TECHNOLOGIES INC |
A/C Maint
Contract |
48.44 |
08/02/2016 |
AIR
RELIEF TECHNOLOGIES INC |
A/C Maint
Contract |
126.94 |
08/02/2016 |
AIR
RELIEF TECHNOLOGIES INC |
A/C Maint
Contract |
171.61 |
08/02/2016 |
AIR
RELIEF TECHNOLOGIES INC |
A/C Maint
Contract |
203.38 |
08/02/2016 |
AIR
RELIEF TECHNOLOGIES INC |
A/C Maint
Contract |
243.88 |
08/02/2016 |
AIR
RELIEF TECHNOLOGIES INC |
A/C Maint
Contract |
281.96 |
08/02/2016 |
AIR
RELIEF TECHNOLOGIES INC |
A/C Maint
Contract |
480.74 |
08/02/2016 |
AIR
RELIEF TECHNOLOGIES INC |
A/C Maint
Contract |
1,773.52 |
08/02/2016 |
AIRGAS
USA LLC |
Medical
Supplies |
35.00 |
08/02/2016 |
AIRGAS
USA LLC |
Parts and
Supplies |
40.50 |
08/02/2016 |
AIRGAS
USA LLC |
Parts and
Supplies |
49.50 |
08/02/2016 |
AIRGAS
USA LLC |
Medical
Supplies |
110.00 |
08/02/2016 |
AIRGAS
USA LLC |
Lab Equip
Mainten |
700.20 |
08/02/2016 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel
Fees-Courts |
100.00 |
08/02/2016 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel
Fees-Courts |
420.00 |
08/02/2016 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel
Fees-Courts |
1,000.00 |
08/02/2016 |
ALBERTSONS
#4032 |
Food/Hygiene
Assist |
26.00 |
08/02/2016 |
ALBERTSONS
#4150 |
Food/Hygiene
Assist |
52.00 |
08/02/2016 |
ALBERTSONS
4286 |
Food/Hygiene
Assist |
26.00 |
08/02/2016 |
ALEXANDER
KIM ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
468.75 |
08/02/2016 |
ALEXANDER
KIM ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
950.00 |
08/02/2016 |
ALEXANDER
KIM ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
1,837.50 |
08/02/2016 |
ALEXANDRIA
BILLS |
Witness Travel |
7.00 |
08/02/2016 |
ALI
OLIVER HASSIBI |
Counsel
Fees-Courts |
425.00 |
08/02/2016 |
ALICIA
KATHLEEN COOPER |
Counsel
Fees-Courts |
37.50 |
08/02/2016 |
ALICIA
KATHLEEN COOPER |
Counsel
Fees-Courts |
300.00 |
08/02/2016 |
ALICIA
KATHLEEN COOPER |
Counsel
Fees-Courts |
331.25 |
08/02/2016 |
ALICIA
KATHLEEN COOPER |
Counsel
Fees-Courts |
856.25 |
08/02/2016 |
ALICIA
KATHLEEN COOPER |
Counsel
Fees-Courts |
2,600.00 |
08/02/2016 |
ALL
AMERICA TITLE SERVICES INC |
Professional
Service |
300.00 |
08/02/2016 |
ALL
AMERICAN CAR WASH |
Restitution
Payable |
40.00 |
08/02/2016 |
ALLCHEM
MANUFACTURING INC |
Parts and
Supplies |
1,333.80 |
08/02/2016 |
ALLEN
& WEAVER PC |
Counsel
Fees-Juv |
100.00 |
08/02/2016 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
100.00 |
08/02/2016 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
200.00 |
08/02/2016 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
300.00 |
08/02/2016 |
ALLIANCE
PJWE LP |
Rental
Assistance |
561.00 |
08/02/2016 |
ALLIED
COURT REPORTERS |
Professional
Service |
789.76 |
08/02/2016 |
ALLIED
SUPPLY CHAIN SUPPORT |
Landscaping
Expense |
220.00 |
08/02/2016 |
ALLIED
SUPPLY CHAIN SUPPORT |
Landscaping
Expense |
260.00 |
08/02/2016 |
ALONTI
CAFE & CATERING |
Meeting
Expenses |
65.00 |
08/02/2016 |
ALPHA
MECHANICAL CONTRACTORS |
Equipment Maint |
67.00 |
08/02/2016 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
120.00 |
08/02/2016 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
120.00 |
08/02/2016 |
ALPHA
MECHANICAL CONTRACTORS |
Kitchen
Maintenance |
134.00 |
08/02/2016 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
140.00 |
08/02/2016 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
140.00 |
08/02/2016 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
140.00 |
08/02/2016 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
140.00 |
08/02/2016 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
145.00 |
08/02/2016 |
ALPHA
MECHANICAL CONTRACTORS |
Kitchen
Maintenance |
238.70 |
08/02/2016 |
ALPHA
MECHANICAL CONTRACTORS |
Equipment Maint |
332.92 |
08/02/2016 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
357.96 |
08/02/2016 |
ALPHA
MECHANICAL CONTRACTORS |
Kitchen
Maintenance |
535.37 |
08/02/2016 |
ALPHA
MECHANICAL CONTRACTORS |
Kitchen
Maintenance |
600.00 |
08/02/2016 |
ALPHA
MECHANICAL CONTRACTORS |
Kitchen
Maintenance |
605.98 |
08/02/2016 |
ALTITUDE
TECHNOLOGIES INC |
Safety/Tact
Supplies |
642.69 |
08/02/2016 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exam/Testimony |
450.00 |
08/02/2016 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exam/Testimony |
750.00 |
08/02/2016 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exam/Testimony |
900.00 |
08/02/2016 |
AMBIT
ENERGY LLC |
Utility
Assistance |
756.80 |
08/02/2016 |
AMBIT
TEXAS LLC |
Utility
Assistance |
20.90 |
08/02/2016 |
AMBIT
TEXAS LLC |
Utility
Assistance |
40.75 |
08/02/2016 |
AMBIT
TEXAS LLC |
Utility
Assistance |
68.00 |
08/02/2016 |
AMBIT
TEXAS LLC |
Utility
Assistance |
73.00 |
08/02/2016 |
AMBIT
TEXAS LLC |
Utility
Assistance |
80.00 |
08/02/2016 |
AMBIT
TEXAS LLC |
Utility
Assistance |
136.00 |
08/02/2016 |
AMERICAN
AMENITIES INC |
Personal
Hygiene |
217.62 |
08/02/2016 |
AMERICAN
BARRICADE COMPANY INC |
Road Signs |
90.00 |
08/02/2016 |
AMERICAN
HYDRAULICS INC |
Parts and
Supplies |
300.00 |
08/02/2016 |
AMERICAN
HYDRAULICS INC |
Equipment Maint |
1,200.00 |
08/02/2016 |
AMERICAN
INSTITUTE OF TOXICOLOGY |
Lab Equip
Mainten |
240.00 |
08/02/2016 |
AMERICAN
TIRE DISTRIBUTORS INC |
Tires and Tubes |
148.26 |
08/02/2016 |
AMERICAN
TIRE DISTRIBUTORS INC |
Central Garage
Inv |
3,997.04 |
08/02/2016 |
AMIGO
ENERGY |
Utility
Assistance |
247.53 |
08/02/2016 |
AMY
DUESEENBERG |
Clothing |
140.96 |
08/02/2016 |
AMY
LEANDRA MILLS |
Counsel
Fees-Juv |
100.00 |
08/02/2016 |
AMY
WILLINGHAM |
Clothing |
91.63 |
08/02/2016 |
ANCA
BITEA |
Clothing |
200.00 |
08/02/2016 |
Andrea P
Ziton |
Travel |
572.52 |
08/02/2016 |
ANDREA
REED |
Reporter's
Records |
2,356.00 |
08/02/2016 |
ANGELA
CAUDURO |
Rental
Assistance |
725.00 |
08/02/2016 |
ANGELA
HARVEY |
Counsel
Fees-Probate |
2,000.00 |
08/02/2016 |
ANGELICA
TAYLOR |
Reporter's
Records |
60.00 |
08/02/2016 |
ANGELICA
TAYLOR |
Reporter's
Records |
79.30 |
08/02/2016 |
Ann L
Diamond |
Education |
132.66 |
08/02/2016 |
ANNA
HISCOCK O'DAY |
Counsel
Fees-Courts |
550.00 |
08/02/2016 |
ANNA
HISCOCK O'DAY |
Counsel
Fees-Courts |
618.75 |
08/02/2016 |
ANNA
HISCOCK O'DAY |
Counsel
Fees-Courts |
782.50 |
08/02/2016 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
CPS |
100.00 |
08/02/2016 |
ANTHONY
SCOTT SIMPSON |
Counsel
Fees-Courts |
175.00 |
08/02/2016 |
ANTHONY
SCOTT SIMPSON |
Counsel
Fees-Courts |
175.00 |
08/02/2016 |
ANTHONY
SCOTT SIMPSON |
Counsel
Fees-Courts |
600.00 |
08/02/2016 |
ANTHONY
SCOTT SIMPSON |
Counsel
Fees-Courts |
650.00 |
08/02/2016 |
ANTHONY
SCOTT SIMPSON |
Counsel
Fees-Juv |
725.00 |
08/02/2016 |
ANTHONY
SCOTT SIMPSON |
Counsel
Fees-Courts |
1,025.00 |
08/02/2016 |
ANTHONY
SCOTT SIMPSON |
Counsel
Fees-Courts |
1,300.00 |
08/02/2016 |
APPLE
GLASS AND MIRROR |
Parts and
Supplies |
217.25 |
08/02/2016 |
APRIL
CAMPBELL |
Rent Sub to
L'lords |
800.00 |
08/02/2016 |
AQUA-REC
INC |
Pool
Maintenance |
591.25 |
08/02/2016 |
ARAMARK
UNIFORM SERVICES INC |
Supplies |
2.75 |
08/02/2016 |
ARAMARK
UNIFORM SERVICES INC |
Laundry
Services |
5.50 |
08/02/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
9.00 |
08/02/2016 |
ARAMARK
UNIFORM SERVICES INC |
Graphics
Inventory |
12.00 |
08/02/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
16.00 |
08/02/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
16.00 |
08/02/2016 |
ARAMARK
UNIFORM SERVICES INC |
Building
Maintenance |
25.45 |
08/02/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
31.00 |
08/02/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
31.50 |
08/02/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
43.80 |
08/02/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
47.00 |
08/02/2016 |
ARAMARK
UNIFORM SERVICES INC |
Building
Maintenance |
48.50 |
08/02/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
68.00 |
08/02/2016 |
ARAMARK
UNIFORM SERVICES INC |
Equipment
Rentals |
457.20 |
08/02/2016 |
ARCHWOOD
REAL ESTATE INC |
Rental
Assistance |
615.00 |
08/02/2016 |
ARLINGTON
WATER UTILITIES |
Water |
19.44 |
08/02/2016 |
ARLINGTON
WATER UTILITIES |
Water |
29.16 |
08/02/2016 |
ARLINGTON
WATER UTILITIES |
Utility
Assistance |
518.93 |
08/02/2016 |
ARROWHEAD
SCIENTIFIC INC |
Lab Supplies |
1,023.62 |
08/02/2016 |
ASHLEE R
WELLS |
Professional
Service |
197.44 |
08/02/2016 |
ASHLEY
DZENOWSKI |
Witness Travel |
21.13 |
08/02/2016 |
ASHLEY
HOSKINS |
Medical
Services |
42.29 |
08/02/2016 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Equipment Maint |
427.00 |
08/02/2016 |
AT&T |
Telephone-Basic |
312.95 |
08/02/2016 |
AT&T
MOBILITY |
Telephone -
Mobile |
7.13 |
08/02/2016 |
AT&T
MOBILITY |
Telephone -
Mobile |
24.08 |
08/02/2016 |
AT&T
MOBILITY |
Telephone -
Mobile |
24.08 |
08/02/2016 |
AT&T
MOBILITY |
Telephone -
Mobile |
24.08 |
08/02/2016 |
AT&T
MOBILITY |
Telephone -
Mobile |
24.08 |
08/02/2016 |
AT&T
MOBILITY |
Telephone -
Mobile |
24.08 |
08/02/2016 |
AT&T
MOBILITY |
Telephone -
Mobile |
24.08 |
08/02/2016 |
AT&T
MOBILITY |
Telephone -
Mobile |
27.21 |
08/02/2016 |
AT&T
MOBILITY |
Telephone -
Mobile |
27.21 |
08/02/2016 |
AT&T
MOBILITY |
Telephone -
Mobile |
31.14 |
08/02/2016 |
AT&T
MOBILITY |
Telephone -
Mobile |
48.16 |
08/02/2016 |
AT&T
MOBILITY |
Telephone -
Mobile |
48.16 |
08/02/2016 |
AT&T
MOBILITY |
Telephone -
Mobile |
48.79 |
08/02/2016 |
AT&T
MOBILITY |
Telephone -
Mobile |
52.00 |
08/02/2016 |
AT&T
MOBILITY |
Telephone -
Mobile |
52.00 |
08/02/2016 |
AT&T
MOBILITY |
Telephone -
Mobile |
52.00 |
08/02/2016 |
AT&T
MOBILITY |
Telephone -
Mobile |
52.00 |
08/02/2016 |
AT&T
MOBILITY |
Telephone -
Mobile |
55.92 |
08/02/2016 |
AT&T
MOBILITY |
Telephone -
Mobile |
76.08 |
08/02/2016 |
AT&T
MOBILITY |
Telephone -
Mobile |
78.48 |
08/02/2016 |
AT&T
MOBILITY |
Telephone -
Mobile |
78.48 |
08/02/2016 |
AT&T
MOBILITY |
Telephone -
Mobile |
78.48 |
08/02/2016 |
AT&T
MOBILITY |
Telephone -
Mobile |
78.48 |
08/02/2016 |
AT&T
MOBILITY |
Telephone -
Mobile |
78.48 |
08/02/2016 |
AT&T
MOBILITY |
Telephone -
Mobile |
78.48 |
08/02/2016 |
AT&T
MOBILITY |
Telephone -
Mobile |
104.62 |
08/02/2016 |
AT&T
MOBILITY |
Telephone -
Mobile |
124.56 |
08/02/2016 |
AT&T
MOBILITY |
Telephone -
Mobile |
156.00 |
08/02/2016 |
AT&T
MOBILITY |
Telephone -
Mobile |
156.00 |
08/02/2016 |
AT&T
MOBILITY |
Telephone -
Mobile |
208.00 |
08/02/2016 |
AT&T
MOBILITY |
Telephone -
Mobile |
217.33 |
08/02/2016 |
AT&T
MOBILITY |
Telephone -
Mobile |
222.33 |
08/02/2016 |
AT&T
MOBILITY |
Telephone -
Mobile |
248.69 |
08/02/2016 |
AT&T
MOBILITY |
Telephone -
Mobile |
249.56 |
08/02/2016 |
AT&T
MOBILITY |
Telephone -
Mobile |
274.60 |
08/02/2016 |
AT&T
MOBILITY |
Telephone -
Mobile |
274.60 |
08/02/2016 |
AT&T
MOBILITY |
Telephone -
Mobile |
404.97 |
08/02/2016 |
AT&T
MOBILITY |
Telephone -
Mobile |
533.22 |
08/02/2016 |
AT&T
MOBILITY |
Telephone -
Mobile |
546.82 |
08/02/2016 |
AT&T
MOBILITY |
Telephone -
Mobile |
1,150.75 |
08/02/2016 |
AT&T
MOBILITY |
Telephone -
Mobile |
1,156.44 |
08/02/2016 |
AT&T
MOBILITY |
Telephone -
Mobile |
1,215.34 |
08/02/2016 |
AT&T
MOBILITY |
Telephone -
Mobile |
2,178.60 |
08/02/2016 |
AT&T
MOBILITY |
Telephone -
Mobile |
2,186.57 |
08/02/2016 |
ATMOS
ENERGY CORP |
Gas |
3.60 |
08/02/2016 |
ATMOS
ENERGY CORP |
Gas |
7.50 |
08/02/2016 |
ATMOS
ENERGY CORP |
Gas |
20.69 |
08/02/2016 |
ATMOS
ENERGY CORP |
Gas |
42.52 |
08/02/2016 |
ATMOS
ENERGY CORP |
Utility
Assistance |
44.50 |
08/02/2016 |
ATMOS
ENERGY CORP |
Gas |
44.95 |
08/02/2016 |
ATMOS
ENERGY CORP |
Gas |
44.98 |
08/02/2016 |
ATMOS
ENERGY CORP |
Gas |
44.98 |
08/02/2016 |
ATMOS
ENERGY CORP |
Gas |
44.98 |
08/02/2016 |
ATMOS
ENERGY CORP |
Gas |
44.98 |
08/02/2016 |
ATMOS
ENERGY CORP |
Gas |
53.15 |
08/02/2016 |
ATMOS
ENERGY CORP |
Gas |
70.21 |
08/02/2016 |
ATMOS
ENERGY CORP |
Gas |
81.38 |
08/02/2016 |
ATMOS
ENERGY CORP |
Gas |
89.96 |
08/02/2016 |
ATMOS
ENERGY CORP |
Gas |
91.56 |
08/02/2016 |
ATMOS
ENERGY CORP |
Gas |
153.66 |
08/02/2016 |
ATMOS
ENERGY CORP |
Gas |
198.82 |
08/02/2016 |
ATMOS
ENERGY CORP |
Utility
Assistance |
288.15 |
08/02/2016 |
ATMOS
ENERGY CORP |
Utility
Assistance |
507.62 |
08/02/2016 |
ATMOS
ENERGY CORP |
Gas |
538.33 |
08/02/2016 |
ATMOS
ENERGY CORP |
Utility
Assistance |
538.60 |
08/02/2016 |
ATMOS
ENERGY CORP |
Utility
Assistance |
710.19 |
08/02/2016 |
ATMOS
ENERGY CORP |
Gas |
725.60 |
08/02/2016 |
ATMOS
ENERGY CORP |
Gas |
1,726.01 |
08/02/2016 |
ATMOS
ENERGY CORP |
Gas |
2,407.61 |
08/02/2016 |
ATMOS
ENERGY CORP |
Gas |
5,017.11 |
08/02/2016 |
ATMOS
ENERGY CORP |
Gas |
5,688.18 |
08/02/2016 |
ATTICUS
J GILL |
Counsel
Fees-Courts |
100.00 |
08/02/2016 |
ATTICUS
J GILL |
Counsel
Fees-Courts |
350.00 |
08/02/2016 |
AUSPICEON
PROPERTIES LLC |
Rental
Assistance |
575.00 |
08/02/2016 |
AUSTIN
18 HOTEL LLC |
Education |
415.03 |
08/02/2016 |
AUSTIN
18 HOTEL LLC |
Education |
415.03 |
08/02/2016 |
AUSTIN
MARRIOTT NORTH |
Travel |
186.24 |
08/02/2016 |
AUTONATION |
Parts and
Supplies |
27.78 |
08/02/2016 |
AUTONATION |
Parts and
Supplies |
29.22 |
08/02/2016 |
AUTONATION |
Parts and
Supplies |
65.98 |
08/02/2016 |
AUTONATION |
Parts and
Supplies |
95.84 |
08/02/2016 |
AUTONATION |
Central Garage
Inv |
245.31 |
08/02/2016 |
AUTONATION |
Central Garage
Inv |
515.75 |
08/02/2016 |
AV PARK
PLACE ASSOCIATES |
Utility
Assistance |
19.76 |
08/02/2016 |
AV PARK
PLACE ASSOCIATES |
Rental
Assistance |
500.00 |
08/02/2016 |
AV
WATERS LANDING ASSOC LTD |
Utility
Assistance |
45.63 |
08/02/2016 |
AVIS
RENT A CAR SYSTEM LLC |
Education |
206.03 |
08/02/2016 |
AXON
POWER & GAS LLC |
Utility
Assistance |
59.00 |
08/02/2016 |
Azia F
Mahood |
Education |
33.81 |
08/02/2016 |
B &
H PARK INVESTMENTS LLC |
Rent Sub to
L'lords |
800.00 |
08/02/2016 |
BAIRD
HAMPTON & BROWN INC |
Professional
Service |
1,125.00 |
08/02/2016 |
BALANCE
FORENSIC & GENERAL |
Psych
Exam/Testimony |
1,000.00 |
08/02/2016 |
BALANCE
FORENSIC & GENERAL |
Psych
Exam/Testimony |
3,535.00 |
08/02/2016 |
BALL
& HASE PC |
Counsel
Fees-Courts |
100.00 |
08/02/2016 |
BALL
& HASE PC |
Counsel
Fees-Courts |
300.00 |
08/02/2016 |
BALL
& HASE PC |
Counsel
Fees-Courts |
545.00 |
08/02/2016 |
BALL
& HASE PC |
Counsel
Fees-Courts |
1,050.00 |
08/02/2016 |
BALL
& HASE PC |
Counsel
Fees-Courts |
1,525.00 |
08/02/2016 |
BALL
& HASE PC |
Counsel
Fees-Courts |
1,925.00 |
08/02/2016 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
175.00 |
08/02/2016 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
250.00 |
08/02/2016 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
475.00 |
08/02/2016 |
BARRY
ALFORD |
Counsel
Fees-Courts |
50.00 |
08/02/2016 |
BARRY
ALFORD |
Counsel
Fees-Courts |
525.00 |
08/02/2016 |
BARRY
ALFORD |
Counsel
Fees-Courts |
625.00 |
08/02/2016 |
BARRY G
JOHNSON |
Counsel
Fees-Courts |
650.00 |
08/02/2016 |
BARRY G
JOHNSON |
Counsel
Fees-Courts |
890.00 |
08/02/2016 |
BARRY G
JOHNSON |
Counsel
Fees-Courts |
1,370.00 |
08/02/2016 |
BARRY G
JOHNSON |
Counsel
Fees-Courts |
2,715.00 |
08/02/2016 |
BASECOM
INC |
Echo Lake Park |
446.75 |
08/02/2016 |
BASKERVILLE
& BASKERVILLE |
Counsel
Fees-Probate |
750.00 |
08/02/2016 |
BASNETT
FAMILY LAW PC |
Counsel Fees -
CPS |
200.00 |
08/02/2016 |
BASNETT
FAMILY LAW PC |
Counsel Fees -
CPS |
410.06 |
08/02/2016 |
BATTERIES
PLUS BULBS |
Supplies |
32.30 |
08/02/2016 |
BEAL LAW
FIRM PLLC |
Counsel Fees -
CPS |
100.00 |
08/02/2016 |
BELMONT
ICEHOUSE |
Advertise/Public
Svc |
7,493.21 |
08/02/2016 |
BEN
LEONARD PLLC |
Counsel
Fees-Courts |
402.50 |
08/02/2016 |
BEN
LEONARD PLLC |
Counsel
Fees-Courts |
515.00 |
08/02/2016 |
BEN
LEONARD PLLC |
Counsel
Fees-Courts |
1,210.00 |
08/02/2016 |
BENBROOK
WATER AUTHORITY |
Utility
Assistance |
87.85 |
08/02/2016 |
BENNETT
BENNER PARTNERS INC |
Professional
Service |
82.50 |
08/02/2016 |
BETHANY
M GROHMAN ATTORNEY AT LAW |
Counsel
Fees-Courts |
300.00 |
08/02/2016 |
BETHEL
TEWOLDE ZEHAIE |
Counsel
Fees-Courts |
200.00 |
08/02/2016 |
BETHEL
TEWOLDE ZEHAIE |
Counsel
Fees-Courts |
225.00 |
08/02/2016 |
BETHEL
TEWOLDE ZEHAIE |
Counsel
Fees-Courts |
356.25 |
08/02/2016 |
BEYOND
TECHNOLOGY INC |
Computer
Supplies |
68.80 |
08/02/2016 |
BEYOND
TECHNOLOGY INC |
Supplies |
99.22 |
08/02/2016 |
BEYOND
TECHNOLOGY INC |
Supplies |
137.60 |
08/02/2016 |
BEYOND
TECHNOLOGY INC |
Supplies |
206.40 |
08/02/2016 |
BEYOND
TECHNOLOGY INC |
Supplies |
229.67 |
08/02/2016 |
BEYOND
TECHNOLOGY INC |
Computer
Supplies |
1,668.98 |
08/02/2016 |
BIG
COUNTRY SUPPLY |
Supplies |
136.65 |
08/02/2016 |
BIMBO
BAKERIES USA INC |
Food |
396.80 |
08/02/2016 |
BIOSEARCH
TECHNOLOGIES INC |
Lab Supplies |
1,590.78 |
08/02/2016 |
BOB
BARKER COMPANY INC |
Bedding and
Clothing |
1,068.00 |
08/02/2016 |
BOB
BARKER COMPANY INC |
Bedding and
Clothing |
4,732.00 |
08/02/2016 |
BOB
BARKER COMPANY INC |
Bedding and
Clothing |
7,392.96 |
08/02/2016 |
BOB J
JOHNSON & ASSOCIATES INC |
Laundry
Services |
267.50 |
08/02/2016 |
Bobby J
Alexander |
Transportation |
93.16 |
08/02/2016 |
BOBBY L
BEASLEY |
Investigative |
100.00 |
08/02/2016 |
BOBBY L
BEASLEY |
Investigative |
262.50 |
08/02/2016 |
BOBBY L
BEASLEY |
Investigative |
350.00 |
08/02/2016 |
BONNIE C
WELLS |
Investigative |
117.00 |
08/02/2016 |
BONNIE C
WELLS |
Investigative |
285.50 |
08/02/2016 |
BORDEN
DAIRY COMPANY OF TEXAS LLC |
Food |
500.96 |
08/02/2016 |
BOUNCE
ENERGY INC |
Utility
Assistance |
240.69 |
08/02/2016 |
BOUTCHANTHARAJ
CORPORATION |
Security
Contract |
88.29 |
08/02/2016 |
BOUTCHANTHARAJ
CORPORATION |
Security
Contract |
2,675.20 |
08/02/2016 |
BOUTCHANTHARAJ
CORPORATION |
Security
Contract |
13,286.58 |
08/02/2016 |
BOYD
MOONEY |
Counsel
Fees-Juv |
300.00 |
08/02/2016 |
BRADFORD
SHAW |
Counsel
Fees-Courts |
175.00 |
08/02/2016 |
BRADFORD
SHAW |
Counsel
Fees-Courts |
207.40 |
08/02/2016 |
BRADFORD
SHAW |
Counsel
Fees-Juv |
267.50 |
08/02/2016 |
BRADFORD
SHAW |
Counsel
Fees-Courts |
525.00 |
08/02/2016 |
BRADFORD
SHAW |
Counsel
Fees-Courts |
899.90 |
08/02/2016 |
BRANDON
AND CLARK INC |
A/C Maint
Contract |
10,914.22 |
08/02/2016 |
BRECCIA
MCDERMED |
Cap Murder-Othr
Cost |
2,962.50 |
08/02/2016 |
BRENDA D
KENNEMER |
Clothing |
200.00 |
08/02/2016 |
BRENDA G
HANSEN |
Counsel Fees -
CPS |
100.00 |
08/02/2016 |
BRENDA G
HANSEN |
Counsel
Fees-Courts |
250.00 |
08/02/2016 |
BRENDA G
HANSEN |
Counsel
Fees-Courts |
317.50 |
08/02/2016 |
Brenda L
Gaskill |
Travel |
210.40 |
08/02/2016 |
BRETT
BOONE |
Counsel
Fees-Courts |
520.00 |
08/02/2016 |
BRIAN C
SIMPSON |
Counsel Fees -
CPS |
100.00 |
08/02/2016 |
BRIAN C
SIMPSON |
Counsel
Fees-Courts |
480.00 |
08/02/2016 |
BRIAN C
SIMPSON |
Counsel
Fees-Courts |
520.00 |
08/02/2016 |
BRIAN J
NEWMAN |
Counsel
Fees-Juv |
100.00 |
08/02/2016 |
BRIAN J
NEWMAN |
Counsel Fees -
CPS |
300.00 |
08/02/2016 |
BRIAN M
BOUFFARD |
Counsel
Fees-Courts |
400.00 |
08/02/2016 |
BRISBEN
MERIDIAN LP |
Rent Sub to
L'lords |
688.00 |
08/02/2016 |
BROOKES
PUBLISHING CO |
Educational
Material |
621.50 |
08/02/2016 |
BROWN,
OWENS AND BRUMLEY |
Other Payable |
700.00 |
08/02/2016 |
BROWN,
OWENS AND BRUMLEY |
County Burials |
5,565.00 |
08/02/2016 |
BRUCE
ASHWORTH |
Counsel
Fees-Courts |
50.00 |
08/02/2016 |
BRUCE
ASHWORTH |
Counsel
Fees-Courts |
218.75 |
08/02/2016 |
BRUCE
ASHWORTH |
Counsel
Fees-Courts |
318.75 |
08/02/2016 |
BRUCE
ASHWORTH |
Counsel
Fees-Courts |
337.50 |
08/02/2016 |
BRUCE
ASHWORTH |
Counsel
Fees-Courts |
1,093.75 |
08/02/2016 |
BRUCE
LOWRIE CHEVROLET |
Central Garage
Inv |
1,585.63 |
08/02/2016 |
BRYAN
EDWARD WILSON |
Counsel
Fees-Courts |
193.75 |
08/02/2016 |
BRYAN
EDWARD WILSON |
Counsel
Fees-Courts |
500.00 |
08/02/2016 |
BRYAN
EDWARD WILSON |
Counsel
Fees-Courts |
681.25 |
08/02/2016 |
BRYAN
PATRICK HOELLER |
Counsel
Fees-Courts |
1,150.00 |
08/02/2016 |
BRYAN
PATRICK HOELLER |
Counsel
Fees-Courts |
3,659.00 |
08/02/2016 |
BRYCO/BRYANT
COMPANY |
Building
Maintenance |
2,700.00 |
08/02/2016 |
BRYCO/BRYANT
COMPANY |
Building
Maintenance |
4,790.00 |
08/02/2016 |
BURKE
MITIGATION AND CONSULTING LLC |
Litigation
Expense |
780.36 |
08/02/2016 |
BUSINESS
INTERIORS |
Capital Outlay
Low V |
1,740.61 |
08/02/2016 |
BUSINESS
INTERIORS |
Non-Track
Equipment |
4,276.72 |
08/02/2016 |
C GREEN
SCAPING LP |
Landscaping
Expense |
124.00 |
08/02/2016 |
C GREEN
SCAPING LP |
Landscaping
Expense |
2,608.00 |
08/02/2016 |
C GREEN
SCAPING LP |
Landscaping
Expense |
11,252.25 |
08/02/2016 |
C GREEN
SCAPING LP |
Rock and Gravel |
17,500.00 |
08/02/2016 |
CABLE
ELECTRIC INC |
Building
Maintenance |
199.50 |
08/02/2016 |
CABLE
ELECTRIC INC |
Building
Maintenance |
694.42 |
08/02/2016 |
CABLE
ELECTRIC INC |
Building
Maintenance |
883.96 |
08/02/2016 |
CANAS
& FLORES |
Counsel
Fees-Courts |
100.00 |
08/02/2016 |
CANAS
& FLORES |
Counsel
Fees-Courts |
450.00 |
08/02/2016 |
CANAS
& FLORES |
Counsel
Fees-Courts |
450.00 |
08/02/2016 |
CANAS
& FLORES |
Counsel
Fees-Courts |
1,980.00 |
08/02/2016 |
CANDACE
M TAYLOR |
Counsel
Fees-Courts |
312.50 |
08/02/2016 |
CANDACE
M TAYLOR |
Counsel
Fees-Juv |
400.00 |
08/02/2016 |
CANDACE
M TAYLOR |
Counsel
Fees-Courts |
1,080.00 |
08/02/2016 |
CAP
FLEET UPFITTERS |
Central Garage
Inv |
108.51 |
08/02/2016 |
CAP
FLEET UPFITTERS |
Vehicle
Maintenance |
990.06 |
08/02/2016 |
CARLA
GIBBS KELMAN |
Counsel
Fees-Courts |
850.00 |
08/02/2016 |
CARLOS
RODRIGUEZ |
Rental
Assistance |
1,200.00 |
08/02/2016 |
CARNIVAL
FOOD STORES #78 |
Food/Hygiene
Assist |
26.00 |
08/02/2016 |
CAROL A
BIRDWELL |
Counsel Fees -
CPS |
100.00 |
08/02/2016 |
Carol A
Capps |
Education |
128.96 |
08/02/2016 |
Carol L
Payne |
Travel |
220.88 |
08/02/2016 |
CAROLE
KERR |
Counsel
Fees-Courts |
100.00 |
08/02/2016 |
CAROLE
KERR |
Counsel
Fees-Courts |
500.00 |
08/02/2016 |
CAROLE
KERR |
Counsel
Fees-Courts |
4,850.00 |
08/02/2016 |
CAROLINA
IMAGING COMPUTER |
Supplies |
104.50 |
08/02/2016 |
CAROLINA
IMAGING COMPUTER |
Supplies |
104.50 |
08/02/2016 |
CAROLINA
IMAGING COMPUTER |
Supplies |
209.00 |
08/02/2016 |
CAROLINA
IMAGING COMPUTER |
Supplies |
286.00 |
08/02/2016 |
CAROLINA
IMAGING COMPUTER |
Supplies |
882.00 |
08/02/2016 |
CAROLINE
VELLMURE |
Clothing |
424.38 |
08/02/2016 |
CARY M
SCHROEDER |
Counsel
Fees-Probate |
1,100.00 |
08/02/2016 |
CASEY
COLE |
Counsel
Fees-Courts |
100.00 |
08/02/2016 |
CASEY
COLE |
Counsel
Fees-Courts |
450.00 |
08/02/2016 |
CASS
ROBERT CALLAWAY |
Counsel
Fees-Courts |
692.00 |
08/02/2016 |
CATHERINE
DUNNAVANT |
Counsel
Fees-Courts |
337.50 |
08/02/2016 |
CATHERINE
DUNNAVANT |
Counsel
Fees-Courts |
497.50 |
08/02/2016 |
CATHOLIC
CHARITIES DIOCESE OF |
Professional
Service |
325.50 |
08/02/2016 |
CATHOLIC
CHARITIES DIOCESE OF |
Interpreter
Fees |
422.00 |
08/02/2016 |
CATHOLIC
CHARITIES DIOCESE OF |
Professional
Service |
829.50 |
08/02/2016 |
CATHOLIC
CHARITIES DIOCESE OF |
Professional
Service |
5,018.75 |
08/02/2016 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter
Fees |
150.00 |
08/02/2016 |
CD-ROM
PRODUCTIONS LLC |
Computer
Supplies |
1,498.00 |
08/02/2016 |
CDW
GOVERNMENT |
Telephone -
Mobile |
52.38 |
08/02/2016 |
CDW
GOVERNMENT |
Supplies |
119.10 |
08/02/2016 |
CDW
GOVERNMENT |
Non-Track
Equipment |
413.14 |
08/02/2016 |
CDW
GOVERNMENT |
Non-Track
Equipment |
3,379.50 |
08/02/2016 |
CDW
GOVERNMENT |
Capital
Outlay-Low V |
6,255.00 |
08/02/2016 |
CDW
GOVERNMENT |
Capital Outlay
Low V |
6,795.84 |
08/02/2016 |
CDW
GOVERNMENT |
Professional
Service |
10,137.60 |
08/02/2016 |
CEC
FACILITIES GROUP LLC |
A/C Maint
Contract |
1,658.34 |
08/02/2016 |
CEDAR
HILL MEMORIAL PARK |
County Burials |
1,890.00 |
08/02/2016 |
CENTER
FOR THERAPEUTIC CHANGE LTD |
Professional
Service |
550.00 |
08/02/2016 |
CENTER
FOR THERAPEUTIC CHANGE LTD |
O/P Group
Counseling |
2,763.00 |
08/02/2016 |
CENTERLINE
SUPPLY LTD |
Field
Equip&Supplies |
472.40 |
08/02/2016 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
22.00 |
08/02/2016 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
66.49 |
08/02/2016 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
94.47 |
08/02/2016 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
235.08 |
08/02/2016 |
CERTIFIED
LABORATORIES |
Building
Maintenance |
485.17 |
08/02/2016 |
CHAMPION
ENERGY SERVICES LLC |
Utility
Assistance |
203.03 |
08/02/2016 |
CHARLES
BURGESS |
Counsel
Fees-Courts |
300.00 |
08/02/2016 |
CHARLES
E WILLIAMS |
County Burials |
700.00 |
08/02/2016 |
CHARLES
ROACH |
Counsel
Fees-Courts |
250.00 |
08/02/2016 |
CHARLES
ROACH |
Counsel
Fees-Courts |
400.00 |
08/02/2016 |
CHARLOTTE
STAPLES |
Counsel Fees -
CPS |
100.00 |
08/02/2016 |
CHARM
SCIENCES |
Lab Supplies |
1,599.55 |
08/02/2016 |
CHARTER
COMMUNICATIONS |
Subscriptions |
18.07 |
08/02/2016 |
CHARTER
COMMUNICATIONS |
Data Transmiss
Line |
85.09 |
08/02/2016 |
CHASE
APARTMENTS HJT LLC |
Utility
Assistance |
44.09 |
08/02/2016 |
CHASE
APARTMENTS HJT LLC |
Rental
Assistance |
820.00 |
08/02/2016 |
CHECKPOINT
SERVICES INC |
Supplies |
192.60 |
08/02/2016 |
CHECKPOINT
SERVICES INC |
Computer
Supplies |
298.40 |
08/02/2016 |
CHECKPOINT
SERVICES INC |
Computer
Supplies |
391.99 |
08/02/2016 |
CHECKPOINT
SERVICES INC |
Computer
Supplies |
848.00 |
08/02/2016 |
CHEM
AQUA |
A/C Maint
Contract |
42.00 |
08/02/2016 |
CHEM
AQUA |
A/C Maint
Contract |
84.00 |
08/02/2016 |
CHEM
AQUA |
A/C Maint
Contract |
84.00 |
08/02/2016 |
CHEM
AQUA |
A/C Maint
Contract |
84.00 |
08/02/2016 |
CHEM
AQUA |
A/C Maint
Contract |
84.00 |
08/02/2016 |
CHEM
AQUA |
A/C Maint
Contract |
252.00 |
08/02/2016 |
CHEM
AQUA |
A/C Maint
Contract |
252.00 |
08/02/2016 |
CHEM
AQUA |
A/C Maint
Contract |
584.00 |
08/02/2016 |
CHEM
AQUA |
A/C Maint
Contract |
794.00 |
08/02/2016 |
CHEM
AQUA |
A/C Maint
Contract |
794.00 |
08/02/2016 |
CHEM
AQUA |
A/C Maint
Contract |
794.00 |
08/02/2016 |
CHEM
AQUA |
A/C Maint
Contract |
794.00 |
08/02/2016 |
CHEM
AQUA |
A/C Maint
Contract |
972.50 |
08/02/2016 |
CHEM
AQUA |
A/C Maint
Contract |
985.00 |
08/02/2016 |
CHEM
AQUA |
A/C Maint
Contract |
1,029.00 |
08/02/2016 |
CHEM
AQUA |
A/C Maint
Contract |
1,077.50 |
08/02/2016 |
CHERYL
NASON |
Professional
Service |
525.00 |
08/02/2016 |
Cheryl
Norrid |
Education |
128.96 |
08/02/2016 |
Chris A
Shahan |
Transportation |
181.30 |
08/02/2016 |
CHRIS'S
TRIM SHOP |
Parts and
Supplies |
180.00 |
08/02/2016 |
CHRIS'S
TRIM SHOP |
Parts and
Supplies |
225.00 |
08/02/2016 |
Christie
M Reyenga |
Education |
100.00 |
08/02/2016 |
CHRISTOPHER
LEO CASTANON |
Counsel
Fees-Courts |
455.00 |
08/02/2016 |
CHRISTOPHER
LEO CASTANON |
Counsel
Fees-Courts |
1,200.00 |
08/02/2016 |
CHRISTOPHER
LEO CASTANON |
Counsel
Fees-Courts |
1,420.00 |
08/02/2016 |
CHRISTOPHER
M LANKFORD |
Counsel
Fees-Courts |
167.50 |
08/02/2016 |
CHRISTOPHER
M LANKFORD |
Counsel
Fees-Courts |
237.50 |
08/02/2016 |
CHRISTOPHER
WAGNER |
Restitution
Payable |
235.50 |
08/02/2016 |
CIMA
SOLUTIONS GROUP LLC |
Software
Maint/Licen |
2,395.36 |
08/02/2016 |
CINTAS
CORPORATION |
Parts and
Supplies |
134.87 |
08/02/2016 |
CITY OF
ARLINGTON |
City
Participation |
(9,648.28) |
08/02/2016 |
CITY OF
ARLINGTON |
Contract Labor |
48,356.07 |
08/02/2016 |
CITY OF
BEDFORD |
Water |
301.04 |
08/02/2016 |
CITY OF
BEDFORD |
Water |
321.53 |
08/02/2016 |
CITY OF
COLLEYVILLE |
Water |
24.00 |
08/02/2016 |
CITY OF
EULESS |
City
Participation |
(5,373.23) |
08/02/2016 |
CITY OF
EULESS |
Contract Labor |
27,204.73 |
08/02/2016 |
CITY OF
EULESS WATER & SEWER |
Utility
Assistance |
81.60 |
08/02/2016 |
CITY OF
FOREST HILL UTILITIES |
Utility
Assistance |
468.38 |
08/02/2016 |
CITY OF
FORT WORTH |
City
Participation |
(4,799.66) |
08/02/2016 |
CITY OF
FORT WORTH |
Utility
Assistance |
56.00 |
08/02/2016 |
CITY OF
FORT WORTH |
Professional
Service |
470.00 |
08/02/2016 |
CITY OF
FORT WORTH |
Contract Labor |
23,998.29 |
08/02/2016 |
CITY OF
FORT WORTH WATER DEPT |
Utility
Assistance |
22.96 |
08/02/2016 |
CITY OF
FORT WORTH WATER DEPT |
Field
Equip&Supplies |
297.81 |
08/02/2016 |
CITY OF
HALTOM CITY |
City
Participation |
(4,311.47) |
08/02/2016 |
CITY OF
HALTOM CITY |
Water |
14.93 |
08/02/2016 |
CITY OF
HALTOM CITY |
Water |
33.23 |
08/02/2016 |
CITY OF
HALTOM CITY |
Utility
Assistance |
433.93 |
08/02/2016 |
CITY OF
HALTOM CITY |
Contract Labor |
21,939.60 |
08/02/2016 |
CITY OF
HURST |
City
Participation |
(5,728.82) |
08/02/2016 |
CITY OF
HURST |
Utility
Assistance |
101.10 |
08/02/2016 |
CITY OF
HURST |
Contract Labor |
28,907.84 |
08/02/2016 |
CITY OF
HURST WATER DEPT |
Water |
48.62 |
08/02/2016 |
CITY OF
HURST WATER DEPT |
Water |
98.78 |
08/02/2016 |
CITY OF
HURST WATER DEPT |
Water |
192.40 |
08/02/2016 |
CITY OF
HURST WATER DEPT |
Water |
1,572.57 |
08/02/2016 |
CITY OF
KENNEDALE |
Utility
Assistance |
114.49 |
08/02/2016 |
CITY OF
LAKE WORTH |
Water |
15.50 |
08/02/2016 |
CITY OF
LAKE WORTH |
Water |
81.25 |
08/02/2016 |
CITY OF
LAKE WORTH |
Water |
100.75 |
08/02/2016 |
CITY OF
LAKE WORTH |
Water |
100.75 |
08/02/2016 |
CITY OF
LAKE WORTH |
Water |
420.00 |
08/02/2016 |
CITY OF
LAKE WORTH |
Water |
433.10 |
08/02/2016 |
CITY OF
LAKE WORTH |
Water |
1,219.50 |
08/02/2016 |
CITY OF
NORTH RICHLAND HILLS |
Utility
Assistance |
47.30 |
08/02/2016 |
CITY OF
NORTH RICHLAND HILLS |
Field
Equip&Supplies |
104.91 |
08/02/2016 |
CITY OF
NORTH RICHLAND HILLS |
Water |
958.41 |
08/02/2016 |
CITY OF
SAGINAW |
City
Participation |
(4,192.33) |
08/02/2016 |
CITY OF
SAGINAW |
Utility
Assistance |
91.26 |
08/02/2016 |
CITY OF
SAGINAW |
Contract Labor |
20,961.66 |
08/02/2016 |
CITY OF
WATAUGA |
Utility
Assistance |
205.46 |
08/02/2016 |
CITY OF
WHITE SETTLEMENT |
Utility
Assistance |
144.61 |
08/02/2016 |
CLEAVER
ELECTRIC INC |
Electrical
Maint |
3,440.00 |
08/02/2016 |
CLEMENTE
DE LA CRUZ |
Counsel
Fees-Juv |
650.00 |
08/02/2016 |
CLIFFORD
L BRONSON |
Counsel Fees -
CPS |
200.00 |
08/02/2016 |
Clinton
J Leach |
Cert
Copies/Trans |
22.00 |
08/02/2016 |
COFER
LAW PC |
Counsel
Fees-Courts |
433.75 |
08/02/2016 |
COFER
LAW PC |
Counsel
Fees-Courts |
700.00 |
08/02/2016 |
COFER
LAW PC |
Counsel
Fees-Courts |
915.00 |
08/02/2016 |
COFER
LAW PC |
Counsel
Fees-Courts |
1,120.00 |
08/02/2016 |
COLE
JENNINGS BRYAN |
Counsel
Fees-Probate |
1,000.00 |
08/02/2016 |
COLIN
THOMAS MCLAUGHLIN |
Counsel
Fees-Courts |
145.00 |
08/02/2016 |
COLIN
THOMAS MCLAUGHLIN |
Counsel
Fees-Courts |
1,185.00 |
08/02/2016 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
6.50 |
08/02/2016 |
COMMERCIAL
RECORDER |
Estray
Livestock |
87.50 |
08/02/2016 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
200.00 |
08/02/2016 |
COMMUNITY
ENRICHMENT CENTER INC |
Subrecipient
Service |
30,114.15 |
08/02/2016 |
COMMUNITY
PARTNERS OF TARRANT |
Clothing |
157.76 |
08/02/2016 |
COMMUNITY
PARTNERS OF TARRANT |
Education |
384.00 |
08/02/2016 |
COMMUNITY
PARTNERS OF TARRANT |
Medical
Services |
543.00 |
08/02/2016 |
COMMUNITY
PARTNERS OF TARRANT |
Supplies |
967.18 |
08/02/2016 |
CON-REAL
SUPPORT GROUP PARTNERS GP |
Professional
Service |
3,505.00 |
08/02/2016 |
CONSERV
FLAG COMPANY |
Building
Maintenance |
174.45 |
08/02/2016 |
CONSTANTINE
GEORGE ANAGNOSTIS |
Counsel
Fees-Courts |
200.00 |
08/02/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
16.43 |
08/02/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
68.86 |
08/02/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
90.84 |
08/02/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
208.40 |
08/02/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
229.35 |
08/02/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
267.68 |
08/02/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
396.05 |
08/02/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
438.43 |
08/02/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
462.54 |
08/02/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
611.87 |
08/02/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
679.66 |
08/02/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
683.27 |
08/02/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
712.18 |
08/02/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
844.50 |
08/02/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
1,206.70 |
08/02/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
1,253.50 |
08/02/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
1,586.80 |
08/02/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
1,593.89 |
08/02/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
1,692.55 |
08/02/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
1,696.70 |
08/02/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
1,769.98 |
08/02/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
2,110.78 |
08/02/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
2,343.73 |
08/02/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
2,548.49 |
08/02/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
2,552.88 |
08/02/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
3,661.06 |
08/02/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
3,666.74 |
08/02/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
3,886.68 |
08/02/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
5,553.45 |
08/02/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
5,741.10 |
08/02/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
5,834.91 |
08/02/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
6,226.43 |
08/02/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
6,355.63 |
08/02/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
6,611.58 |
08/02/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
6,947.95 |
08/02/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
11,770.74 |
08/02/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
11,864.68 |
08/02/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
11,872.94 |
08/02/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
12,801.56 |
08/02/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
13,055.82 |
08/02/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
16,467.17 |
08/02/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
19,838.16 |
08/02/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
26,665.53 |
08/02/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
31,444.86 |
08/02/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
37,925.13 |
08/02/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
44,596.74 |
08/02/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
44,960.18 |
08/02/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
49,787.07 |
08/02/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
56,742.68 |
08/02/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
81,586.12 |
08/02/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
102,822.42 |
08/02/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
127,611.07 |
08/02/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
08/02/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
08/02/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
08/02/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
08/02/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
08/02/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
08/02/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
08/02/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
08/02/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
08/02/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
08/02/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
08/02/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
08/02/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
08/02/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
08/02/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
08/02/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
08/02/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
08/02/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
08/02/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
08/02/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
08/02/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
08/02/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
08/02/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
08/02/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
08/02/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
08/02/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
08/02/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
08/02/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
08/02/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
08/02/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
08/02/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
08/02/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
08/02/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
08/02/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
08/02/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
08/02/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
08/02/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
08/02/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
08/02/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
08/02/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
08/02/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
08/02/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
08/02/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
08/02/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
08/02/2016 |
COOK
CHILDRENS MEDICAL CENTER |
Professional
Service |
1,430.00 |
08/02/2016 |
CORNERSTONE
ASSISTANCE NETWORK INC |
Professional
Service |
1,636.89 |
08/02/2016 |
CORNERSTONE
ASSISTANCE NETWORK INC |
Professional
Service |
6,086.99 |
08/02/2016 |
COUNTRY
MAID CLEANING LLC |
Non-Track
Equipment |
31.50 |
08/02/2016 |
COUNTRY
MAID CLEANING LLC |
Supplies |
47.00 |
08/02/2016 |
COUNTRY
MAID CLEANING LLC |
Custodian
Supplies |
172.80 |
08/02/2016 |
COUNTRY
MAID CLEANING LLC |
Custodian
Supplies |
345.60 |
08/02/2016 |
COUNTRY
MAID CLEANING LLC |
Custodian
Supplies |
345.60 |
08/02/2016 |
COUNTRY
MAID CLEANING LLC |
Sheriff
Inventory |
957.00 |
08/02/2016 |
COURTNEY
MILLER |
Counsel
Fees-Courts |
100.00 |
08/02/2016 |
COURTNEY
MILLER |
Counsel
Fees-Courts |
800.00 |
08/02/2016 |
COWSER
TIRE AND SERVICE |
Central Garage
Inv |
7.00 |
08/02/2016 |
COWSER
TIRE AND SERVICE |
Parts and
Supplies |
21.00 |
08/02/2016 |
CRAIG
ALLEN DAMERON |
Counsel
Fees-Courts |
118.75 |
08/02/2016 |
CRAIG
ALLEN DAMERON |
Counsel
Fees-Courts |
156.25 |
08/02/2016 |
CRAIG
ALLEN DAMERON |
Counsel
Fees-Courts |
375.00 |
08/02/2016 |
CRAIG
ALLEN DAMERON |
Counsel
Fees-Courts |
412.50 |
08/02/2016 |
CRAIG
ALLEN DAMERON |
Counsel
Fees-Courts |
456.25 |
08/02/2016 |
CRAIG
ALLEN DAMERON |
Counsel
Fees-Courts |
850.00 |
08/02/2016 |
CRASH
DYNAMICS |
Expert Witness
Serv |
1,717.50 |
08/02/2016 |
CRUISERS |
Vehicle
Maintenance |
194.93 |
08/02/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
488.40 |
08/02/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
3,187.25 |
08/02/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
3,438.25 |
08/02/2016 |
CURTIS L
FORTINBERRY |
Counsel
Fees-Courts |
600.00 |
08/02/2016 |
CVR
COMPUTER SUPPLIES INC |
Supplies |
47.00 |
08/02/2016 |
CVR
COMPUTER SUPPLIES INC |
Supplies |
49.00 |
08/02/2016 |
CVR
COMPUTER SUPPLIES INC |
Supplies |
98.00 |
08/02/2016 |
CYNTHIA
A FITCH |
Counsel Fees -
CPS |
100.00 |
08/02/2016 |
CYNTHIA
CARMICHAEL |
Witness Travel |
391.51 |
08/02/2016 |
CYNTHIA
L FORSTER |
Professional
Service |
1,200.00 |
08/02/2016 |
D2
DISTRIBUTORS LLC |
Custodian
Supplies |
116.65 |
08/02/2016 |
D2
DISTRIBUTORS LLC |
Sheriff
Inventory |
960.00 |
08/02/2016 |
DAIKIN
APPLIED AMERICAS INC |
A/C Maint
Contract |
559.20 |
08/02/2016 |
DAIKIN
APPLIED AMERICAS INC |
A/C Maint
Contract |
1,165.00 |
08/02/2016 |
DAIKIN
APPLIED AMERICAS INC |
A/C Maint
Contract |
1,630.83 |
08/02/2016 |
DAIKIN
APPLIED AMERICAS INC |
Building
Maintenance |
24,670.78 |
08/02/2016 |
DALE
EVERETT HEISCH |
Counsel
Fees-Courts |
37.50 |
08/02/2016 |
DALE
EVERETT HEISCH |
Counsel
Fees-Courts |
137.50 |
08/02/2016 |
DALE
EVERETT HEISCH |
Counsel
Fees-Courts |
200.00 |
08/02/2016 |
DALE
EVERETT HEISCH |
Counsel
Fees-Courts |
237.50 |
08/02/2016 |
DALLAS
COUNTY SHERIFF |
Court Costs |
150.00 |
08/02/2016 |
DAMIAN
MAYORGA |
Misc Payable |
41.00 |
08/02/2016 |
DANA A
DUFFEY |
Counsel Fees -
CPS |
100.00 |
08/02/2016 |
DANIEL E
COLLINS |
Counsel
Fees-Courts |
112.50 |
08/02/2016 |
DANIEL E
COLLINS |
Counsel
Fees-Courts |
550.00 |
08/02/2016 |
DANIEL E
COLLINS |
Counsel
Fees-Courts |
650.00 |
08/02/2016 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
175.00 |
08/02/2016 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
490.00 |
08/02/2016 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
800.00 |
08/02/2016 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
900.00 |
08/02/2016 |
DANIEL
YOUNG |
Counsel
Fees-Courts |
20.00 |
08/02/2016 |
DANIEL
YOUNG |
Litigation
Expense |
169.00 |
08/02/2016 |
DANIEL
YOUNG |
Counsel
Fees-Courts |
256.25 |
08/02/2016 |
DANIEL
YOUNG |
Counsel
Fees-Courts |
275.00 |
08/02/2016 |
DANIEL
YOUNG |
Counsel
Fees-Courts |
760.00 |
08/02/2016 |
DARCY
NILES DENO |
Cnsl Fees-Fam
Drg Ct |
100.00 |
08/02/2016 |
Darrell
Huffman |
Education |
782.44 |
08/02/2016 |
DATAMAX
INC |
Capital
Outlay-Compu |
6,000.00 |
08/02/2016 |
DAVID A
PEARSON, IV |
Counsel
Fees-Courts |
256.25 |
08/02/2016 |
DAVID A
PEARSON, IV |
Cnsl Fees-Crim
Appls |
775.00 |
08/02/2016 |
DAVID A
PEARSON, IV |
Cnsl Fees-Crim
Appls |
875.00 |
08/02/2016 |
DAVID A
PEARSON, IV |
Counsel
Fees-Courts |
1,012.50 |
08/02/2016 |
DAVID A
PEARSON, IV |
Counsel
Fees-Courts |
1,175.00 |
08/02/2016 |
DAVID A
PEARSON, IV |
Cnsl Fees-Crim
Appls |
1,225.00 |
08/02/2016 |
DAVID A
PEARSON, IV |
Counsel
Fees-Courts |
1,450.00 |
08/02/2016 |
David G
Jefferson |
Travel |
304.90 |
08/02/2016 |
DAVID M
PATIN JR |
Counsel
Fees-Courts |
100.00 |
08/02/2016 |
DAVID M
PATIN JR |
Counsel
Fees-Courts |
550.00 |
08/02/2016 |
DAVID
OLSON |
Petit Jury
Services |
6.00 |
08/02/2016 |
DAVID
PALMER |
Counsel
Fees-Courts |
449.90 |
08/02/2016 |
DAVID
PERRAULT |
Misc Payable |
70.00 |
08/02/2016 |
DEAN
MIYAZONO |
Counsel
Fees-Courts |
115.00 |
08/02/2016 |
DEBBIE
CRANFILL |
Clothing |
250.39 |
08/02/2016 |
Debbie G
Edwards |
Education |
430.52 |
08/02/2016 |
Debbie M
Spoonts |
Transportation |
115.99 |
08/02/2016 |
DEEPDALE
INVESTMENTS LTD |
Rental
Assistance |
512.00 |
08/02/2016 |
DELILAH
DRINKS |
Clothing |
288.64 |
08/02/2016 |
DELL
MARKETING |
Computer
Supplies |
24.49 |
08/02/2016 |
DELL
MARKETING |
Computer
Supplies |
530.22 |
08/02/2016 |
DELL
MARKETING |
Capital
Outlay-Low V |
3,052.12 |
08/02/2016 |
DENNIS
SERVICES LLC |
Building
Maintenance |
67.38 |
08/02/2016 |
DENNIS
SERVICES LLC |
Building
Maintenance |
91.50 |
08/02/2016 |
DENNIS
SERVICES LLC |
Building
Maintenance |
124.50 |
08/02/2016 |
DENNIS
SERVICES LLC |
Building
Maintenance |
253.75 |
08/02/2016 |
DENNIS
SERVICES LLC |
Building
Maintenance |
701.69 |
08/02/2016 |
DENNIS
SERVICES LLC |
Building
Maintenance |
823.60 |
08/02/2016 |
DENNIS
SERVICES LLC |
Building
Maintenance |
1,465.38 |
08/02/2016 |
DEPARTMENT
OF STATE HEALTH SERVICES |
CC Certified
Copies |
21.96 |
08/02/2016 |
DEPARTMENT
OF STATE HEALTH SERVICES |
Dpt Vit Stats
Rem BC |
1,734.84 |
08/02/2016 |
DEPOSITION
SOLUTIONS LLC |
Professional
Service |
197.44 |
08/02/2016 |
DEPOSITION
SOLUTIONS LLC |
Professional
Service |
789.76 |
08/02/2016 |
DEPOSITION
SOLUTIONS LLC |
Professional
Service |
2,369.28 |
08/02/2016 |
DEPOSITION
SOLUTIONS LLC |
Professional
Service |
3,751.36 |
08/02/2016 |
DEPT OF
INFORMATION RESOURCES |
Data Transmiss
Line |
408.96 |
08/02/2016 |
DEPT OF
INFORMATION RESOURCES |
Lab Equip
Mainten |
580.53 |
08/02/2016 |
DEPT OF
INFORMATION RESOURCES |
Data Transmiss
Line |
817.92 |
08/02/2016 |
DEPT OF
INFORMATION RESOURCES |
Data Transmiss
Line |
1,848.60 |
08/02/2016 |
DEPT OF
INFORMATION RESOURCES |
Data Transmiss
Line |
6,501.51 |
08/02/2016 |
DEPT OF
INFORMATION RESOURCES |
Telephone-Texan |
6,716.68 |
08/02/2016 |
DEPT OF
INFORMATION RESOURCES |
Data Transmiss
Line |
109,234.24 |
08/02/2016 |
DEREK
BROWN |
Counsel
Fees-Courts |
182.50 |
08/02/2016 |
DEREK
BROWN |
Counsel
Fees-Courts |
442.50 |
08/02/2016 |
DEREK
BROWN |
Counsel
Fees-Courts |
905.00 |
08/02/2016 |
Derrelynn
P Sperberg |
Travel |
218.28 |
08/02/2016 |
DIGITAL
RESOURCES INC |
Non-Track
Equipment |
2,033.88 |
08/02/2016 |
DIGITAL
RESOURCES INC |
Capital Outlay
Low V |
24,963.36 |
08/02/2016 |
DIRECT
ENERGY LP |
Utility
Assistance |
35.49 |
08/02/2016 |
DIRECT
ENERGY LP |
Utility
Assistance |
118.00 |
08/02/2016 |
DIRECT
ENERGY LP |
Utility
Assistance |
118.68 |
08/02/2016 |
DIRECT
ENERGY LP |
Utility
Assistance |
123.82 |
08/02/2016 |
DIRECT
ENERGY LP |
Utility
Assistance |
242.01 |
08/02/2016 |
DIRECT
ENERGY LP |
Utility
Assistance |
695.14 |
08/02/2016 |
DIRECTV
INC |
Subscriptions |
7.00 |
08/02/2016 |
DIRECTV
INC |
Subscriptions |
7.00 |
08/02/2016 |
DIRECTV
INC |
Subscriptions |
72.98 |
08/02/2016 |
DIRECTV
INC |
Subscriptions |
77.99 |
08/02/2016 |
DISTRICT
4 TEAFCS - EXTENSION ASSOC |
Education |
20.00 |
08/02/2016 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
420.00 |
08/02/2016 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
1,965.88 |
08/02/2016 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
4,050.00 |
08/02/2016 |
DIXON-SHANE
LLC |
Medical
Supplies |
216.38 |
08/02/2016 |
DIXON-SHANE
LLC |
Medical
Supplies |
5,812.63 |
08/02/2016 |
DIXON-SHANE
LLC |
Medical
Supplies |
7,106.09 |
08/02/2016 |
DIXON-SHANE
LLC |
Medical
Supplies |
11,818.73 |
08/02/2016 |
DOMINIC
A BAUMAN |
Counsel
Fees-Courts |
156.25 |
08/02/2016 |
DOMINIC
A BAUMAN |
Counsel
Fees-Courts |
175.00 |
08/02/2016 |
DOMINIC
A BAUMAN |
Counsel
Fees-Courts |
200.00 |
08/02/2016 |
DOMINIC
A BAUMAN |
Counsel
Fees-Courts |
500.00 |
08/02/2016 |
DOMINIC
A BAUMAN |
Counsel
Fees-Courts |
512.50 |
08/02/2016 |
DON
BODENHAMER |
Counsel
Fees-Courts |
110.00 |
08/02/2016 |
DON
BODENHAMER |
Counsel
Fees-Courts |
420.00 |
08/02/2016 |
DON
BODENHAMER |
Counsel
Fees-Courts |
740.00 |
08/02/2016 |
DON
BODENHAMER |
Counsel
Fees-Courts |
840.00 |
08/02/2016 |
DON
MICHAEL DAWES |
Counsel
Fees-Courts |
600.00 |
08/02/2016 |
DON
MICHAEL DAWES |
Counsel Fees -
CPS |
800.00 |
08/02/2016 |
Donald J
Cosby |
Education |
1,046.32 |
08/02/2016 |
Donald R
Pierson II |
Education |
1,173.03 |
08/02/2016 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
80.00 |
08/02/2016 |
DOUBLE
EAGLE MECHANICAL SERVICES |
A/C Maint
Contract |
100.00 |
08/02/2016 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Pool
Maintenance |
166.00 |
08/02/2016 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
190.00 |
08/02/2016 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Pool
Maintenance |
203.82 |
08/02/2016 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Pool
Maintenance |
240.00 |
08/02/2016 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
472.77 |
08/02/2016 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Pool
Maintenance |
517.01 |
08/02/2016 |
DOUBLE
EAGLE MECHANICAL SERVICES |
A/C Maint
Contract |
728.76 |
08/02/2016 |
DRAKE
DUNNAVENT PC |
Counsel
Fees-Courts |
275.00 |
08/02/2016 |
DREAM
RANCH LLC |
Supplies |
66.55 |
08/02/2016 |
DREAM
RANCH LLC |
Supplies |
69.45 |
08/02/2016 |
DRIVERS
LICENSE GUIDE CO |
Supplies |
43.90 |
08/02/2016 |
DRY ICE
SALES INC |
Field
Equip&Supplies |
20.30 |
08/02/2016 |
DSCI INC
and |
Rehab/Preserve
Act |
11,750.00 |
08/02/2016 |
DSI/DATA
SOURCE INC |
Supplies |
4,104.33 |
08/02/2016 |
Dubaliel
Estremera |
Education |
41.04 |
08/02/2016 |
DUNAWAY
ASSOCIATES LP |
Professional
Service |
1,515.02 |
08/02/2016 |
DWAYNE
SHEETS |
Misc Payable |
60.00 |
08/02/2016 |
DYNAMIC
BIOMEDICAL |
Equipment Maint |
168.75 |
08/02/2016 |
DYNAMIC
SOLUTIONS GROUP LLC |
Software
Maint/Licen |
12,436.00 |
08/02/2016 |
DYNATEN
CORPORATION |
A/C Maint
Contract |
114.00 |
08/02/2016 |
DYNATEN
CORPORATION |
A/C Maint
Contract |
114.00 |
08/02/2016 |
DYNATEN
CORPORATION |
A/C Maint
Contract |
152.00 |
08/02/2016 |
DYNATEN
CORPORATION |
A/C Maint
Contract |
228.00 |
08/02/2016 |
DYNATEN
CORPORATION |
A/C Maint
Contract |
240.38 |
08/02/2016 |
DYNATEN
CORPORATION |
A/C Maint
Contract |
247.00 |
08/02/2016 |
DYNATEN
CORPORATION |
A/C Maint
Contract |
314.00 |
08/02/2016 |
DYNATEN
CORPORATION |
A/C Maint
Contract |
317.35 |
08/02/2016 |
DYNATEN
CORPORATION |
A/C Maint
Contract |
342.00 |
08/02/2016 |
DYNATEN
CORPORATION |
A/C Maint
Contract |
345.45 |
08/02/2016 |
DYNATEN
CORPORATION |
A/C Maint
Contract |
503.58 |
08/02/2016 |
DYNATEN
CORPORATION |
A/C Maint
Contract |
532.00 |
08/02/2016 |
DYNATEN
CORPORATION |
A/C Maint
Contract |
537.39 |
08/02/2016 |
DYNATEN
CORPORATION |
A/C Maint
Contract |
612.36 |
08/02/2016 |
DYNATEN
CORPORATION |
A/C Maint
Contract |
985.94 |
08/02/2016 |
DYNATEN
CORPORATION |
A/C Maint
Contract |
1,140.00 |
08/02/2016 |
DYNATEN
CORPORATION |
A/C Maint
Contract |
1,238.60 |
08/02/2016 |
DYNATEN
CORPORATION |
A/C Maint
Contract |
1,896.94 |
08/02/2016 |
EAGLE
MOUNTAIN VETERINARY CLINIC |
Estray
Livestock |
40.50 |
08/02/2016 |
EAN
HOLDINGS LLC |
Vehicle Lease |
3,450.00 |
08/02/2016 |
EAN
HOLDINGS LLC |
Vehicle Lease |
4,740.00 |
08/02/2016 |
EASTERN
LABORATORY SERVICES LTD |
Lab Supplies |
536.00 |
08/02/2016 |
EB COG
LP |
Utility
Assistance |
95.75 |
08/02/2016 |
EB COG
LP |
Rental
Assistance |
1,065.00 |
08/02/2016 |
EDUCATION,TRAINING&RESEARCH
ASSOC |
Educational
Material |
88.16 |
08/02/2016 |
EDWARD G
JONES |
Counsel
Fees-Courts |
75.00 |
08/02/2016 |
EDWARD G
JONES |
Counsel
Fees-Courts |
450.00 |
08/02/2016 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
CPS |
100.00 |
08/02/2016 |
ELIJAH
CORTES |
Restitution
Payable |
288.33 |
08/02/2016 |
ELIZABETH
ANNE CORTRIGHT |
Counsel
Fees-Courts |
100.00 |
08/02/2016 |
ELIZABETH
ANNE CORTRIGHT |
Counsel
Fees-Courts |
700.00 |
08/02/2016 |
ELIZABETH
BERRY LAW FIRM |
Cnsl Fees-Crim
Appls |
4,043.75 |
08/02/2016 |
ELIZABETH
PFRIMMER |
Clothing |
259.39 |
08/02/2016 |
ENCON
SYSTEMS INC |
Supplies |
44.77 |
08/02/2016 |
ENCON
SYSTEMS INC |
Supplies |
55.47 |
08/02/2016 |
ENCON
SYSTEMS INC |
Supplies |
124.00 |
08/02/2016 |
ENCON
SYSTEMS INC |
Lab Supplies |
209.44 |
08/02/2016 |
ENCON
SYSTEMS INC |
Supplies |
254.09 |
08/02/2016 |
ENCON
SYSTEMS INC |
Supplies |
526.08 |
08/02/2016 |
ENCON
SYSTEMS INC |
Computer
Supplies |
583.48 |
08/02/2016 |
ENCON
SYSTEMS INC |
Supplies |
1,166.96 |
08/02/2016 |
ENHANCED
LASER PRODUCTS |
Supplies |
95.00 |
08/02/2016 |
ENHANCED
LASER PRODUCTS |
Supplies |
95.00 |
08/02/2016 |
ENHANCED
LASER PRODUCTS |
Supplies |
111.50 |
08/02/2016 |
ENHANCED
LASER PRODUCTS |
Supplies |
116.00 |
08/02/2016 |
ENHANCED
LASER PRODUCTS |
Supplies |
190.00 |
08/02/2016 |
ENHANCED
LASER PRODUCTS |
Computer
Supplies |
190.00 |
08/02/2016 |
ENHANCED
LASER PRODUCTS |
Supplies |
1,110.00 |
08/02/2016 |
ENHANCED
LASER PRODUCTS |
Supplies |
1,240.00 |
08/02/2016 |
ENHANCED
LASER PRODUCTS |
Supplies |
1,375.00 |
08/02/2016 |
ENHANCED
LASER PRODUCTS |
Computer
Supplies |
1,572.00 |
08/02/2016 |
ENRICO
CANDELAS |
Restitution
Payable |
60.00 |
08/02/2016 |
ENTRUST
ENERGY INC |
Utility
Assistance |
145.02 |
08/02/2016 |
ENTRUST
ONE FACILITY SERVICES INC |
Custodian
Services |
750.88 |
08/02/2016 |
ENTRUST
ONE FACILITY SERVICES INC |
Custodian
Services |
1,140.76 |
08/02/2016 |
ENTRUST
ONE FACILITY SERVICES INC |
Contract Labor |
2,382.59 |
08/02/2016 |
ENTRUST
ONE FACILITY SERVICES INC |
Custodian
Services |
2,397.04 |
08/02/2016 |
ENTRUST
ONE FACILITY SERVICES INC |
Contract Labor |
2,488.64 |
08/02/2016 |
ENTRUST
ONE FACILITY SERVICES INC |
Contract Labor |
2,488.64 |
08/02/2016 |
ENTRUST
ONE FACILITY SERVICES INC |
Custodian
Services |
2,541.44 |
08/02/2016 |
ENTRUST
ONE FACILITY SERVICES INC |
Custodian
Services |
2,541.44 |
08/02/2016 |
ENTRUST
ONE FACILITY SERVICES INC |
Contract Labor |
2,601.76 |
08/02/2016 |
ENTRUST
ONE FACILITY SERVICES INC |
Contract Labor |
3,619.84 |
08/02/2016 |
ENTRUST
ONE FACILITY SERVICES INC |
Contract Labor |
4,864.16 |
08/02/2016 |
ENTRUST
ONE FACILITY SERVICES INC |
Contract Labor |
4,934.86 |
08/02/2016 |
ENTRUST
ONE FACILITY SERVICES INC |
Custodian
Services |
6,635.18 |
08/02/2016 |
ENTRUST
ONE FACILITY SERVICES INC |
Contract Labor |
7,465.92 |
08/02/2016 |
ENTRUST
ONE FACILITY SERVICES INC |
Custodian
Services |
7,927.56 |
08/02/2016 |
ENTRUST
ONE FACILITY SERVICES INC |
Custodian
Services |
10,469.00 |
08/02/2016 |
ENTRUST
ONE FACILITY SERVICES INC |
Custodian
Services |
20,656.42 |
08/02/2016 |
ENTRUST
ONE FACILITY SERVICES INC |
Custodian
Services |
20,663.64 |
08/02/2016 |
ENTRUST
ONE FACILITY SERVICES INC |
Custodian
Services |
24,779.04 |
08/02/2016 |
ENTRUST
ONE FACILITY SERVICES INC |
Custodian
Services |
26,872.84 |
08/02/2016 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
(6.00) |
08/02/2016 |
ENVIROMATIC
SERVICES |
Vendor AP |
6.00 |
08/02/2016 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
285.00 |
08/02/2016 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
536.25 |
08/02/2016 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
760.00 |
08/02/2016 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
970.88 |
08/02/2016 |
ENVIROMATIC
SYSTEMS |
A/C Maint
Contract |
1,473.09 |
08/02/2016 |
EOSI |
Software
Maint/Licen |
4,970.00 |
08/02/2016 |
ERIC
CHRISTIAN CUMMINGS |
Counsel
Fees-Courts |
1,900.00 |
08/02/2016 |
Eric X
Alvarez |
Education |
100.00 |
08/02/2016 |
ESSENCE
OF TIME |
Building
Maintenance |
7,900.00 |
08/02/2016 |
EVCO
PARTNERS LP |
Supplies |
5.70 |
08/02/2016 |
EVCO
PARTNERS LP |
Supplies |
11.40 |
08/02/2016 |
EVCO
PARTNERS LP |
Building
Maintenance |
16.20 |
08/02/2016 |
EVCO
PARTNERS LP |
Building
Maintenance |
20.44 |
08/02/2016 |
EVCO
PARTNERS LP |
Supplies |
25.62 |
08/02/2016 |
EVCO
PARTNERS LP |
Landscaping
Expense |
40.38 |
08/02/2016 |
EVCO
PARTNERS LP |
Supplies |
40.75 |
08/02/2016 |
EVCO
PARTNERS LP |
Building
Maintenance |
42.95 |
08/02/2016 |
EVCO
PARTNERS LP |
Building
Maintenance |
43.84 |
08/02/2016 |
EVCO
PARTNERS LP |
Building
Maintenance |
62.40 |
08/02/2016 |
EVCO
PARTNERS LP |
Building
Maintenance |
64.90 |
08/02/2016 |
EVCO
PARTNERS LP |
Building
Maintenance |
72.83 |
08/02/2016 |
EVCO
PARTNERS LP |
Supplies |
74.95 |
08/02/2016 |
EVCO
PARTNERS LP |
Landscaping
Expense |
86.80 |
08/02/2016 |
EVCO
PARTNERS LP |
Supplies |
117.10 |
08/02/2016 |
EVCO
PARTNERS LP |
Building
Maintenance |
183.84 |
08/02/2016 |
EVCO
PARTNERS LP |
Building
Maintenance |
187.10 |
08/02/2016 |
EVCO
PARTNERS LP |
Custodian
Supplies |
224.09 |
08/02/2016 |
EVCO
PARTNERS LP |
Building
Maintenance |
226.17 |
08/02/2016 |
EVCO
PARTNERS LP |
Landscaping
Expense |
260.44 |
08/02/2016 |
EVCO
PARTNERS LP |
Kitchen
Supplies |
333.64 |
08/02/2016 |
EVCO
PARTNERS LP |
Parts and
Supplies |
360.41 |
08/02/2016 |
EVCO
PARTNERS LP |
Building
Maintenance |
409.92 |
08/02/2016 |
EVCO
PARTNERS LP |
Custodian
Supplies |
562.56 |
08/02/2016 |
EVOQUA
WATER TECHNOLOGIES LLC |
Lab Equip
Mainten |
1,317.64 |
08/02/2016 |
EVRIDGE
TRACTOR INC |
Parts and
Supplies |
459.66 |
08/02/2016 |
EVRIDGE
TRACTOR INC |
Parts and
Supplies |
606.00 |
08/02/2016 |
EVRIDGE
TRACTOR INC |
Parts and
Supplies |
1,208.00 |
08/02/2016 |
FARFROMBORING
PROMOTIONS |
Promotional
Expenses |
703.00 |
08/02/2016 |
FARFROMBORING
PROMOTIONS |
Promotional
Expenses |
1,060.00 |
08/02/2016 |
FARMERS
MARKET |
Food |
434.09 |
08/02/2016 |
FASCLAMPITT
PAPER STORE |
Supplies |
31.38 |
08/02/2016 |
FASCLAMPITT
PAPER STORE |
Graphics
Inventory |
300.00 |
08/02/2016 |
FASCLAMPITT
PAPER STORE |
Sheriff
Inventory |
416.50 |
08/02/2016 |
FASCLAMPITT
PAPER STORE |
Graphics
Inventory |
714.00 |
08/02/2016 |
FASCLAMPITT
PAPER STORE |
Graphics
Inventory |
1,479.68 |
08/02/2016 |
FASCLAMPITT
PAPER STORE |
Graphics
Inventory |
4,344.70 |
08/02/2016 |
FASH
FOUNDATION |
Int Income
Received |
19.94 |
08/02/2016 |
FEDEX |
Postage |
20.37 |
08/02/2016 |
FEDEX |
Postage |
23.21 |
08/02/2016 |
FEDEX |
Postage |
85.59 |
08/02/2016 |
FEDEX |
Postage |
157.48 |
08/02/2016 |
FELIPE O
CALZADA |
Counsel
Fees-Courts |
100.00 |
08/02/2016 |
FELIPE O
CALZADA |
Counsel Fees -
CPS |
100.00 |
08/02/2016 |
FELIPE O
CALZADA |
Counsel
Fees-Courts |
327.25 |
08/02/2016 |
FELIPE O
CALZADA |
Counsel
Fees-Courts |
357.25 |
08/02/2016 |
FELIPE O
CALZADA |
Counsel
Fees-Juv |
400.00 |
08/02/2016 |
FELIPE O
CALZADA |
Counsel
Fees-Courts |
663.00 |
08/02/2016 |
FELIPE O
CALZADA |
Counsel
Fees-Courts |
757.00 |
08/02/2016 |
FELIPE O
CALZADA |
Cnsl Fees-Crim
Appls |
4,000.00 |
08/02/2016 |
FIESTA
MART #60 |
Food/Hygiene
Assist |
26.00 |
08/02/2016 |
FIESTA
MART #61 |
Food/Hygiene
Assist |
26.00 |
08/02/2016 |
FIESTA
MART #69 |
Food/Hygiene
Assist |
26.00 |
08/02/2016 |
FIESTA
MART #76 |
Food/Hygiene
Assist |
52.00 |
08/02/2016 |
FIRST
CHOICE POWER |
Utility
Assistance |
194.17 |
08/02/2016 |
FIRST
CHOICE POWER |
Utility
Assistance |
534.29 |
08/02/2016 |
FISHER
SCIENTIFIC COMPANY LLC |
Medical
Supplies |
24.80 |
08/02/2016 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
123.13 |
08/02/2016 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
229.20 |
08/02/2016 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
566.16 |
08/02/2016 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
875.75 |
08/02/2016 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
1,069.82 |
08/02/2016 |
FIVE
STAR CORRECTIONAL SERVICES INC |
Food
Contr/Employees |
5,443.92 |
08/02/2016 |
FIVE
STAR CORRECTIONAL SERVICES INC |
Food
Contr/Prisoners |
161,419.17 |
08/02/2016 |
FLEETCOR
TECHNOLOGIES OPERATING CO |
Fuel |
20.08 |
08/02/2016 |
FLEETCOR
TECHNOLOGIES OPERATING CO |
Fuel |
24.87 |
08/02/2016 |
FLEETCOR
TECHNOLOGIES OPERATING CO |
Fuel |
51.38 |
08/02/2016 |
FLEETCOR
TECHNOLOGIES OPERATING CO |
Fuel |
60.42 |
08/02/2016 |
FLEETCOR
TECHNOLOGIES OPERATING CO |
Fuel |
79.87 |
08/02/2016 |
FLEETCOR
TECHNOLOGIES OPERATING CO |
Fuel |
83.94 |
08/02/2016 |
FLEETCOR
TECHNOLOGIES OPERATING CO |
Fuel |
123.61 |
08/02/2016 |
FLEETCOR
TECHNOLOGIES OPERATING CO |
Fuel |
140.06 |
08/02/2016 |
FLEETCOR
TECHNOLOGIES OPERATING CO |
Fuel |
230.10 |
08/02/2016 |
FLEETCOR
TECHNOLOGIES OPERATING CO |
Fuel |
230.11 |
08/02/2016 |
FLEETCOR
TECHNOLOGIES OPERATING CO |
Fuel |
239.25 |
08/02/2016 |
FLEETCOR
TECHNOLOGIES OPERATING CO |
Fuel |
290.29 |
08/02/2016 |
FLEETCOR
TECHNOLOGIES OPERATING CO |
Fuel |
434.24 |
08/02/2016 |
FLEETCOR
TECHNOLOGIES OPERATING CO |
Fuel |
605.42 |
08/02/2016 |
FLEETCOR
TECHNOLOGIES OPERATING CO |
Fuel |
777.34 |
08/02/2016 |
FLEETCOR
TECHNOLOGIES OPERATING CO |
Fuel |
969.72 |
08/02/2016 |
FLEETCOR
TECHNOLOGIES OPERATING CO |
Fuel |
1,036.44 |
08/02/2016 |
FLEETCOR
TECHNOLOGIES OPERATING CO |
Fuel |
1,152.15 |
08/02/2016 |
FLEETCOR
TECHNOLOGIES OPERATING CO |
Fuel |
1,220.57 |
08/02/2016 |
FLEETCOR
TECHNOLOGIES OPERATING CO |
Fuel |
1,417.19 |
08/02/2016 |
FLEETCOR
TECHNOLOGIES OPERATING CO |
Fuel |
1,551.67 |
08/02/2016 |
FLEETCOR
TECHNOLOGIES OPERATING CO |
Fuel |
3,574.84 |
08/02/2016 |
FLEETCOR
TECHNOLOGIES OPERATING CO |
Fuel |
6,032.67 |
08/02/2016 |
FLEETCOR
TECHNOLOGIES OPERATING CO |
Fuel |
6,256.87 |
08/02/2016 |
FLEETCOR
TECHNOLOGIES OPERATING CO |
Fuel |
7,094.20 |
08/02/2016 |
FLIK
INTERNATIONAL CORPORATION |
Education |
404.80 |
08/02/2016 |
FOODLAND
MARKETS |
Food/Hygiene
Assist |
26.00 |
08/02/2016 |
FORENSIC
TRAINING & CONSULTING |
Expert Witness
Serv |
2,625.00 |
08/02/2016 |
FORT
WORTH BOLT AND TOOL CO |
Building
Maintenance |
450.24 |
08/02/2016 |
FORT
WORTH ISD |
Restitution
Payable |
154.76 |
08/02/2016 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Clothing |
37.00 |
08/02/2016 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Lab Equip
Mainten |
139.50 |
08/02/2016 |
FORT
WORTH POLICE DEPARTMENT |
Econ Crime
Interest |
0.44 |
08/02/2016 |
FORT
WORTH POLICE DEPARTMENT |
Econ Crime
Interest |
9.12 |
08/02/2016 |
FORT
WORTH POLICE DEPARTMENT |
Econ Crime
Seizures |
1,122.50 |
08/02/2016 |
FORT
WORTH POLICE DEPARTMENT |
Econ Crime
Seizures |
4,109.00 |
08/02/2016 |
FORT
WORTH POLICE DEPARTMENT |
Econ Crime
Seizures |
18,470.25 |
08/02/2016 |
FORT
WORTH SHAVER & APPLIANCE |
Personal
Hygiene |
113.94 |
08/02/2016 |
FORT
WORTH SHAVER & APPLIANCE |
Personal
Hygiene |
864.84 |
08/02/2016 |
FORT
WORTH STAR TELEGRAM |
Subscriptions |
286.00 |
08/02/2016 |
FORT
WORTH STAR TELEGRAM |
Advertise/Public
Svc |
301.00 |
08/02/2016 |
FORT
WORTH STAR TELEGRAM |
Advertise/Public
Svc |
2,138.87 |
08/02/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
33.69 |
08/02/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
211.68 |
08/02/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
221.38 |
08/02/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,890.00 |
08/02/2016 |
FORT
WORTH WATER DEPARTMENT |
Utility
Assistance |
8,495.97 |
08/02/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
8,898.32 |
08/02/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
9,106.59 |
08/02/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
33,278.08 |
08/02/2016 |
FOSTER'S
HOME FOR CHILDREN |
Clothing |
770.50 |
08/02/2016 |
Frances
B Janezic |
Education |
1,369.28 |
08/02/2016 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
50.00 |
08/02/2016 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
400.00 |
08/02/2016 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
800.00 |
08/02/2016 |
FRANK
ADLER |
Counsel
Fees-Juv |
1,100.00 |
08/02/2016 |
FRANK W
NEAL & ASSOC INC |
Professional
Service |
1,050.00 |
08/02/2016 |
FRED
DAVID HOWEY |
Counsel
Fees-Juv |
1,060.00 |
08/02/2016 |
FRED LEE
CUMMINGS |
Counsel
Fees-Courts |
3,500.00 |
08/02/2016 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
437.92 |
08/02/2016 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
547.13 |
08/02/2016 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
1,651.87 |
08/02/2016 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
2,141.69 |
08/02/2016 |
FREER
MECHANICAL CONTRACTORS |
Professional
Service |
11,002.47 |
08/02/2016 |
FRONTIER
UTILITIES LLC |
Utility
Assistance |
399.92 |
08/02/2016 |
FUGRO
CONSULTANTS INC |
Soil Lab Tests |
542.00 |
08/02/2016 |
FULGHAM
LAW FIRM PC |
Counsel
Fees-Courts |
100.00 |
08/02/2016 |
G ANDREW
PLATT |
Counsel
Fees-Courts |
100.00 |
08/02/2016 |
G ANDREW
PLATT |
Counsel
Fees-Courts |
100.00 |
08/02/2016 |
G ANDREW
PLATT |
Counsel
Fees-Courts |
100.00 |
08/02/2016 |
G ANDREW
PLATT |
Counsel
Fees-Courts |
100.00 |
08/02/2016 |
G ANDREW
PLATT |
Counsel
Fees-Courts |
200.00 |
08/02/2016 |
G ANDREW
PLATT |
Counsel
Fees-Courts |
300.00 |
08/02/2016 |
G4S
YOUTH SERVICES LLC |
Medical
Supplies |
227.83 |
08/02/2016 |
GALLS
LLC / QUARTERMASTER LLC |
Safety/Tact
Supplies |
39.29 |
08/02/2016 |
GARTNER
INC |
Education |
2,350.00 |
08/02/2016 |
GARTNER
INC |
Education |
2,350.00 |
08/02/2016 |
GARY
RAYMOND SPEER JR |
Counsel
Fees-Courts |
105.00 |
08/02/2016 |
GARY
RAYMOND SPEER JR |
Counsel
Fees-Courts |
242.50 |
08/02/2016 |
GARY
RAYMOND SPEER JR |
Counsel
Fees-Courts |
412.50 |
08/02/2016 |
GARY
RAYMOND SPEER JR |
Counsel
Fees-Courts |
442.50 |
08/02/2016 |
GARY
RAYMOND SPEER JR |
Counsel
Fees-Courts |
550.00 |
08/02/2016 |
Gayla J
Neal |
Education |
131.89 |
08/02/2016 |
GEORGE
ALAN STEELE |
Counsel
Fees-Courts |
37.50 |
08/02/2016 |
GEORGE
ALAN STEELE |
Counsel
Fees-Courts |
662.50 |
08/02/2016 |
GEORGE B
MACKEY |
Counsel
Fees-Courts |
170.00 |
08/02/2016 |
GEORGE B
MACKEY |
Counsel
Fees-Courts |
500.00 |
08/02/2016 |
GEORGE B
MACKEY |
Counsel
Fees-Courts |
15,700.00 |
08/02/2016 |
GEORGE R
TRIMBER LAW OFFICE |
Counsel
Fees-Courts |
231.25 |
08/02/2016 |
GEORGE R
TRIMBER LAW OFFICE |
Counsel
Fees-Courts |
600.00 |
08/02/2016 |
GEORGE R
TRIMBER LAW OFFICE |
Counsel
Fees-Courts |
625.00 |
08/02/2016 |
GEORGE R
TRIMBER LAW OFFICE |
Counsel
Fees-Courts |
1,593.75 |
08/02/2016 |
GEXA
ENERGY LP |
Utility
Assistance |
103.92 |
08/02/2016 |
GILBERT
RUSSELL ROWE |
Counsel
Fees-Courts |
145.00 |
08/02/2016 |
GILBERT
RUSSELL ROWE |
Counsel
Fees-Courts |
218.75 |
08/02/2016 |
GILBERT
RUSSELL ROWE |
Counsel
Fees-Courts |
437.50 |
08/02/2016 |
GILBERTO
TORREZ |
Investigative |
605.00 |
08/02/2016 |
GINA
REYNOLDS |
Clothing |
90.36 |
08/02/2016 |
GLAXOSMITHKLINE
(GSK) |
Medical
Supplies |
373.92 |
08/02/2016 |
GLAXOSMITHKLINE
(GSK) |
Medical
Supplies |
4,517.43 |
08/02/2016 |
Glen
Whitley |
Meeting
Expenses |
20.00 |
08/02/2016 |
GOLDEN
GATE FUNERAL HOME |
County Burials |
495.00 |
08/02/2016 |
GOVERNMENT
SCIENTIFIC SOURCE |
Lab Supplies |
644.00 |
08/02/2016 |
GOVERNMENTJOBS.COM
INC |
Education |
425.00 |
08/02/2016 |
GRANT
MCDERMED |
Cap Murder-Othr
Cost |
2,962.50 |
08/02/2016 |
GRAPHIC
FINISHING SYSTEMS INC |
Equipment Maint |
333.00 |
08/02/2016 |
GREEN
GUARD FIRST AID & SAFETY |
Supplies |
69.16 |
08/02/2016 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
129.07 |
08/02/2016 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
144.64 |
08/02/2016 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
168.35 |
08/02/2016 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
279.37 |
08/02/2016 |
GREEN
PLANET INC |
Environment
Disposal |
170.00 |
08/02/2016 |
GREEN
PLAQUE LLC |
Non-Track
Const/Bldg |
617.00 |
08/02/2016 |
GREG
GRAY |
Counsel
Fees-Courts |
400.00 |
08/02/2016 |
GREG
GRAY |
Counsel
Fees-Courts |
600.00 |
08/02/2016 |
GREG
GRAY |
Counsel
Fees-Courts |
700.00 |
08/02/2016 |
GREG
GRAY |
Counsel
Fees-Courts |
1,700.00 |
08/02/2016 |
GREG
WESTFALL |
Counsel
Fees-Courts |
145.00 |
08/02/2016 |
GREG
WESTFALL |
Counsel
Fees-Courts |
265.00 |
08/02/2016 |
GREG
WESTFALL |
Counsel
Fees-Courts |
540.00 |
08/02/2016 |
GREGORY
SPENCER FUNERAL |
County Burials |
1,400.00 |
08/02/2016 |
GSBS
BATENHORST INC |
Professional
Service |
550.40 |
08/02/2016 |
GSG
PIZZA LLC |
Promotional
Expenses |
27.50 |
08/02/2016 |
GT
INVESTIGATIVE SERVICES |
Investigative |
504.00 |
08/02/2016 |
GUERRERO
DEAN FUNERAL HOME INC |
County Burials |
900.00 |
08/02/2016 |
GULLIVER'S
TRAVEL SERVICE INC |
Travel |
425.20 |
08/02/2016 |
GUY
BROWN FIRE AND SAFETY INC |
Building
Maintenance |
980.00 |
08/02/2016 |
GW
OUTFITTERS LP |
Supplies |
99.00 |
08/02/2016 |
GW
OUTFITTERS LP |
Supplies |
99.00 |
08/02/2016 |
GW
OUTFITTERS LP |
Supplies |
148.50 |
08/02/2016 |
GW
OUTFITTERS LP |
Supplies |
990.00 |
08/02/2016 |
Gwyn
Peugh |
Education |
215.04 |
08/02/2016 |
HACH
COMPANY |
Lab Supplies |
520.47 |
08/02/2016 |
HALBACH
DIETZ ARCHITECTS |
Professional
Service |
3,450.00 |
08/02/2016 |
HALFF
ASSOCIATES INC |
Building
Maintenance |
750.00 |
08/02/2016 |
HALFF
ASSOCIATES INC |
Building
Maintenance |
750.00 |
08/02/2016 |
HALFF
ASSOCIATES INC |
Building
Maintenance |
1,000.00 |
08/02/2016 |
HALFF
ASSOCIATES INC |
Building
Maintenance |
1,000.00 |
08/02/2016 |
HALFF
ASSOCIATES INC |
Building
Maintenance |
1,000.00 |
08/02/2016 |
HALFF
ASSOCIATES INC |
Building
Maintenance |
1,200.00 |
08/02/2016 |
HALFF
ASSOCIATES INC |
Building
Maintenance |
1,500.00 |
08/02/2016 |
HALFF
ASSOCIATES INC |
Building
Maintenance |
1,500.00 |
08/02/2016 |
HALFF
ASSOCIATES INC |
Building
Maintenance |
1,800.00 |
08/02/2016 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
CPS |
100.00 |
08/02/2016 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel
Fees-Courts |
231.25 |
08/02/2016 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel
Fees-Courts |
850.00 |
08/02/2016 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel
Fees-Courts |
1,225.00 |
08/02/2016 |
HANDLEY
OAKS APARTMENTS LLC |
Rent Sub to
L'lords |
622.90 |
08/02/2016 |
HANDS OF
HEALING RESIDENTIAL |
Clothing |
123.28 |
08/02/2016 |
HANSON
AGGREGATES CENTRAL INC |
Rock and Gravel |
398.29 |
08/02/2016 |
HARAF
REAL ESTATE LLC |
Rental
Assistance |
550.00 |
08/02/2016 |
HARMONY
M SCHUERMAN |
Counsel
Fees-Courts |
137.50 |
08/02/2016 |
HARMONY
M SCHUERMAN |
Counsel
Fees-Courts |
212.50 |
08/02/2016 |
HAROLD V
JOHNSON |
Counsel
Fees-Courts |
615.00 |
08/02/2016 |
HD
SUPPLY CONSTRUCTION SUPPLY LTD |
Parts and
Supplies |
49.39 |
08/02/2016 |
HD
SUPPLY CONSTRUCTION SUPPLY LTD |
Field
Equip&Supplies |
113.45 |
08/02/2016 |
HEARTLAND
ASPHALT MATERIALS INC |
Asphalt-Liquid |
3,992.09 |
08/02/2016 |
HEARTLAND
ASPHALT MATERIALS INC |
Asphalt-Liquid |
22,043.53 |
08/02/2016 |
Heather
M Kramer |
Travel |
517.86 |
08/02/2016 |
HEATHER
OGIER BRADSHAW |
Counsel Fees -
CPS |
100.00 |
08/02/2016 |
HECTOR
GARZA |
Clothing |
118.33 |
08/02/2016 |
HEIDI
SMITH |
Clothing |
125.00 |
08/02/2016 |
HELBING'S
MOBIL SERVICE |
Central Garage
Inv |
389.50 |
08/02/2016 |
HENRY J
CLARK JR |
Counsel
Fees-Courts |
141.25 |
08/02/2016 |
HENRY J
CLARK JR |
Counsel
Fees-Courts |
150.00 |
08/02/2016 |
HENRY J
CLARK JR |
Counsel
Fees-Courts |
237.50 |
08/02/2016 |
HENRY J
CLARK JR |
Counsel
Fees-Courts |
350.00 |
08/02/2016 |
HENRY J
CLARK JR |
Counsel
Fees-Courts |
632.50 |
08/02/2016 |
HENRY
SCHEIN |
Medical
Supplies |
23.64 |
08/02/2016 |
HENRY
SCHEIN |
Medical
Supplies |
33.86 |
08/02/2016 |
HENRY
SCHEIN |
Medical
Supplies |
115.65 |
08/02/2016 |
HENRY
SCHEIN |
Lab Supplies |
120.00 |
08/02/2016 |
HENRY
SCHEIN |
Medical
Supplies |
332.66 |
08/02/2016 |
HENRY
SCHEIN |
Medical
Supplies |
375.93 |
08/02/2016 |
HENRY
SCHEIN |
Medical
Supplies |
591.92 |
08/02/2016 |
HENRY
SCHEIN |
Lab Supplies |
651.00 |
08/02/2016 |
HERBERT
D EVERITT |
Counsel
Fees-Courts |
100.00 |
08/02/2016 |
HERBERT
D EVERITT |
Counsel
Fees-Courts |
150.00 |
08/02/2016 |
HERBERT
D EVERITT |
Counsel
Fees-Courts |
175.00 |
08/02/2016 |
HERBERT
D EVERITT |
Counsel
Fees-Courts |
306.25 |
08/02/2016 |
HERBERT
D EVERITT |
Counsel
Fees-Courts |
525.00 |
08/02/2016 |
HERITAGE
PARK VISTA HOUS PTNERS LTD |
Utility
Assistance |
56.45 |
08/02/2016 |
HI-LINE
ELECTRIC COMPANY INC |
Parts and
Supplies |
249.90 |
08/02/2016 |
HILLTOP
SECURITIES INC |
Professional
Service |
2,500.00 |
08/02/2016 |
HIRED
HANDS INC |
Interpreter
Fees |
140.00 |
08/02/2016 |
HIRED
HANDS INC |
Interpreter
Fees |
140.00 |
08/02/2016 |
HIRED
HANDS INC |
Interpreter
Fees |
175.00 |
08/02/2016 |
HIRED
HANDS INC |
Interpreter
Fees |
297.50 |
08/02/2016 |
HISPANIC
WELLNESS COALITION |
Health Promo
Pgrm |
1,000.00 |
08/02/2016 |
HISTORIC
ELECTRIC BUILDING LLC |
Utility
Assistance |
178.60 |
08/02/2016 |
Holly B
Bishop |
Education |
847.95 |
08/02/2016 |
Holly L
Gerber |
Travel |
1,575.58 |
08/02/2016 |
HOSE
TECH |
Parts and
Supplies |
244.27 |
08/02/2016 |
HOUSTON
HOUSING AUTHORITY |
HAP Portable
Rec |
0.16 |
08/02/2016 |
HOUSTON
HOUSING AUTHORITY |
HAP Admn Fee
Port-in |
84.02 |
08/02/2016 |
HOUSTON
HOUSING AUTHORITY |
HAP Port-in
Reimb |
1,463.00 |
08/02/2016 |
HOUSTON
SERENITY PLACE |
Clothing |
658.22 |
08/02/2016 |
HOYT
ENTERPRISES INC |
Equipment Maint |
493.75 |
08/02/2016 |
HOYT
ENTERPRISES INC |
Equipment Maint |
493.75 |
08/02/2016 |
HRW FIRE
PUMP SERVICES INC |
Building
Maintenance |
200.00 |
08/02/2016 |
HRW FIRE
PUMP SERVICES INC |
Building
Maintenance |
200.00 |
08/02/2016 |
HRW FIRE
PUMP SERVICES INC |
Building
Maintenance |
250.00 |
08/02/2016 |
HUNTER
LAW PLLC |
Counsel
Fees-Courts |
237.50 |
08/02/2016 |
HUNTER
LAW PLLC |
Counsel
Fees-Courts |
348.75 |
08/02/2016 |
HUNTER
LAW PLLC |
Counsel
Fees-Courts |
370.00 |
08/02/2016 |
HUNTER
LAW PLLC |
Counsel
Fees-Courts |
605.00 |
08/02/2016 |
HUNTER
LAW PLLC |
Counsel
Fees-Courts |
745.00 |
08/02/2016 |
HUNTER
LAW PLLC |
Counsel
Fees-Courts |
1,895.00 |
08/02/2016 |
IAATI-INTERNATIONAL
ASSOCIATION OF |
Tuition C/room
Train |
275.00 |
08/02/2016 |
IAATI-INTERNATIONAL
ASSOCIATION OF |
Tuition C/room
Train |
275.00 |
08/02/2016 |
ICFECI-COMPUTER
FORENSIC |
Expert Witness
Serv |
2,500.00 |
08/02/2016 |
ICS JAIL
SUPPLIES INC |
Bedding and
Clothing |
94.32 |
08/02/2016 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
60.00 |
08/02/2016 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
420.00 |
08/02/2016 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
812.00 |
08/02/2016 |
IEH AUTO
PARTS LLC |
Central Garage
Inv |
1,356.46 |
08/02/2016 |
IESI
C&D LANDFILL |
Disposal
Service |
1,061.54 |
08/02/2016 |
IMMUNALYSIS
CORPORATION |
Lab Supplies |
5,736.54 |
08/02/2016 |
IMPACT
FIRE SERVICE |
Building
Maintenance |
99.00 |
08/02/2016 |
IMPACT
FIRE SERVICE |
Kitchen
Maintenance |
285.00 |
08/02/2016 |
IMPACT
FIRE SERVICE |
Central Garage
Inv |
707.00 |
08/02/2016 |
INDUSTRIAL
CONTROLS DISTRIBUTORS |
A/C Maint
Contract |
6,080.00 |
08/02/2016 |
INDUSTRIAL
POWER LLC |
Central Garage
Inv |
1,504.62 |
08/02/2016 |
INMARK
LLC |
Medical
Supplies |
392.44 |
08/02/2016 |
INNOVATION
EVENT MANAGEMENT |
Prepaid -
Travel |
150.00 |
08/02/2016 |
INTEGRATED
ACCESS SYSTEMS |
Equipment Maint |
2,333.34 |
08/02/2016 |
INTEGRATED
ACCESS SYSTEMS |
Equipment Maint |
8,916.67 |
08/02/2016 |
INTERCON
ENVIRONMENTAL INC |
Professional
Service |
35,923.50 |
08/02/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
15.95 |
08/02/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
15.95 |
08/02/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Equipment Maint |
15.95 |
08/02/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
08/02/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
08/02/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
08/02/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
08/02/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
08/02/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
08/02/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
08/02/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
08/02/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
08/02/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
08/02/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
08/02/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
08/02/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
08/02/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
08/02/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
08/02/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
08/02/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
08/02/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
08/02/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
08/02/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
08/02/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
08/02/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
08/02/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
15.95 |
08/02/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
15.95 |
08/02/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
15.95 |
08/02/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
08/02/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Equipment Maint |
19.95 |
08/02/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
08/02/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
08/02/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
08/02/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
08/02/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
08/02/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
08/02/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
08/02/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
08/02/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
08/02/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
08/02/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
08/02/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
08/02/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
08/02/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
08/02/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
08/02/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
24.95 |
08/02/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
24.95 |
08/02/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
31.90 |
08/02/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Equipment Maint |
31.90 |
08/02/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
35.00 |
08/02/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
35.90 |
08/02/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
35.90 |
08/02/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
35.90 |
08/02/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
37.90 |
08/02/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
40.90 |
08/02/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
199.60 |
08/02/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
239.25 |
08/02/2016 |
INTERNATIONAL
FIDELITY INSURANCE CO |
CC Bond
Forfeiture |
1,540.58 |
08/02/2016 |
IRONWOOD
RANCH TOWNHOMES LP |
Utility
Assistance |
32.00 |
08/02/2016 |
IRONWOOD
RANCH TOWNHOMES LP |
Rental
Assistance |
971.00 |
08/02/2016 |
IRVING
HOLDINGS INC |
Transportation |
20.85 |
08/02/2016 |
IRVING
HOLDINGS INC |
Transportation |
221.15 |
08/02/2016 |
IRVING
HOLDINGS INC |
Transportation |
488.31 |
08/02/2016 |
IRVING
HOLDINGS INC |
Transportation |
594.30 |
08/02/2016 |
IRVING
HOLDINGS INC |
Transportation |
1,518.10 |
08/02/2016 |
ITW FOOD
EQUIPMENT GROUP LLC |
Kitchen
Maintenance |
195.00 |
08/02/2016 |
ITW FOOD
EQUIPMENT GROUP LLC |
Kitchen
Maintenance |
5,087.08 |
08/02/2016 |
J &
N SUPPLY |
Parts and
Supplies |
971.91 |
08/02/2016 |
J STEVEN
BUSH |
Counsel
Fees-Courts |
490.00 |
08/02/2016 |
JACK G
DUFFY JR |
Counsel
Fees-Courts |
400.00 |
08/02/2016 |
JACK G
DUFFY JR |
Counsel
Fees-Courts |
500.00 |
08/02/2016 |
JACK G
DUFFY JR |
Counsel
Fees-Courts |
800.00 |
08/02/2016 |
JACK G
DUFFY JR |
Counsel
Fees-Courts |
1,100.00 |
08/02/2016 |
JACQUELINE
CRAFT |
Clothing |
125.00 |
08/02/2016 |
JAMES
BARBER ET AL PARTNER |
Rental
Assistance |
650.00 |
08/02/2016 |
JAMES D
RENFORTH II |
Counsel
Fees-Courts |
560.00 |
08/02/2016 |
JAMES
EDWARD BAKER |
Counsel
Fees-Courts |
400.00 |
08/02/2016 |
JAMES
EDWARD BAKER |
Counsel
Fees-Courts |
600.00 |
08/02/2016 |
James L
Knowles |
Education |
100.00 |
08/02/2016 |
JAMES
MASEK |
Counsel
Fees-Juv |
300.00 |
08/02/2016 |
JAMES
MASEK |
Counsel Fees -
CPS |
3,905.00 |
08/02/2016 |
JAMES
MICHAEL WORLEY JR |
Counsel
Fees-Courts |
250.00 |
08/02/2016 |
JAMES
MICHAEL WORLEY JR |
Counsel
Fees-Courts |
1,610.00 |
08/02/2016 |
JAMILA
PANKEY LAWSON |
Clothing |
138.44 |
08/02/2016 |
JANA KAY
BRAVO |
Professional
Service |
789.76 |
08/02/2016 |
JASON'S
DELI |
Meeting
Expenses |
182.98 |
08/02/2016 |
JAY
HAMDAN |
Interpreter
Fees |
260.00 |
08/02/2016 |
JAYN R
HIGGINS |
Rent Sub to
L'lords |
544.10 |
08/02/2016 |
JAYSON
NAG |
Counsel
Fees-Courts |
382.50 |
08/02/2016 |
JDB
TOWING LLC |
Wrecker Service |
65.00 |
08/02/2016 |
JDB
TOWING LLC |
Central Garage
Inv |
288.75 |
08/02/2016 |
JEFF
EUBANK ROOFING CO INC |
Building
Maintenance |
159.84 |
08/02/2016 |
JEFF
EUBANK ROOFING CO INC |
Building
Maintenance |
272.60 |
08/02/2016 |
JEFF S
HOOVER |
Counsel
Fees-Courts |
137.50 |
08/02/2016 |
JEFF S
HOOVER |
Counsel
Fees-Courts |
137.50 |
08/02/2016 |
JEFF S
HOOVER |
Counsel
Fees-Courts |
350.00 |
08/02/2016 |
JEFFERY
DAVID BONCEK |
Counsel
Fees-Courts |
200.00 |
08/02/2016 |
JEFFERY
DAVID BONCEK |
Counsel
Fees-Courts |
550.00 |
08/02/2016 |
JEFFREY
S STEWART PC |
Counsel
Fees-Courts |
50.00 |
08/02/2016 |
JEFFREY
S STEWART PC |
Counsel
Fees-Courts |
100.00 |
08/02/2016 |
JEFFREY
S STEWART PC |
Counsel
Fees-Courts |
100.00 |
08/02/2016 |
JEFFREY
S STEWART PC |
Counsel
Fees-Courts |
118.75 |
08/02/2016 |
JEFFREY
S STEWART PC |
Counsel
Fees-Courts |
350.00 |
08/02/2016 |
JEFFREY
S STEWART PC |
Counsel
Fees-Courts |
425.00 |
08/02/2016 |
JEFFREY
S STEWART PC |
Counsel
Fees-Courts |
450.00 |
08/02/2016 |
Jennifer
D Bullard |
Education |
1,024.44 |
08/02/2016 |
JENNIFER
DILLON |
Counsel Fees -
CPS |
1,000.00 |
08/02/2016 |
JERRY
WALKER |
Counsel
Fees-Courts |
212.50 |
08/02/2016 |
JERRY
WALKER |
Counsel
Fees-Courts |
375.00 |
08/02/2016 |
JERRY
WALKER |
Counsel
Fees-Courts |
487.50 |
08/02/2016 |
JERRY
WALKER |
Counsel
Fees-Courts |
507.50 |
08/02/2016 |
JERRY
WOOD |
Counsel
Fees-Courts |
190.00 |
08/02/2016 |
JERRY
WOOD |
Counsel
Fees-Courts |
1,160.00 |
08/02/2016 |
JESSICA
BREGNARD |
Clothing |
100.00 |
08/02/2016 |
JESSICA
SHADDIX |
Clothing |
100.00 |
08/02/2016 |
JIM
CULBERTSON |
Counsel Fees -
CPS |
100.00 |
08/02/2016 |
JIM
CULBERTSON |
Cnsl Fees-Fam
Drg Ct |
100.00 |
08/02/2016 |
JOANN
LETZ |
Transportation |
127.00 |
08/02/2016 |
JOE
WEATHERED |
Trust - JP 8 |
150.00 |
08/02/2016 |
JOETTA L
KEENE |
Counsel
Fees-Courts |
181.25 |
08/02/2016 |
JOETTA L
KEENE |
Counsel
Fees-Courts |
400.00 |
08/02/2016 |
JOETTA L
KEENE |
Counsel
Fees-Courts |
600.00 |
08/02/2016 |
JOETTA L
KEENE |
Counsel
Fees-Courts |
1,000.00 |
08/02/2016 |
JOETTA L
KEENE |
Counsel
Fees-Courts |
27,375.00 |
08/02/2016 |
JOHN
CARL BEATTY |
Counsel
Fees-Courts |
30.00 |
08/02/2016 |
JOHN
CARL BEATTY |
Counsel
Fees-Courts |
167.50 |
08/02/2016 |
JOHN
CARL BEATTY |
Counsel
Fees-Courts |
200.00 |
08/02/2016 |
JOHN
CARL BEATTY |
Counsel
Fees-Courts |
613.75 |
08/02/2016 |
JOHN
CARL BEATTY |
Counsel
Fees-Courts |
805.00 |
08/02/2016 |
JOHN
CHARLES OSWALT |
Investigative |
500.00 |
08/02/2016 |
John E
Deangelis |
Clothing |
77.16 |
08/02/2016 |
JOHN ECK |
Counsel Fees -
CPS |
2,195.00 |
08/02/2016 |
JOHN
EDWARD AVERY |
Counsel
Fees-Courts |
75.00 |
08/02/2016 |
JOHN G
JOHNSON |
Counsel
Fees-Courts |
41.25 |
08/02/2016 |
JOHN G
JOHNSON |
Counsel
Fees-Courts |
231.25 |
08/02/2016 |
JOHN G
JOHNSON |
Counsel
Fees-Courts |
233.75 |
08/02/2016 |
JOHN G
JOHNSON |
Counsel
Fees-Courts |
1,281.25 |
08/02/2016 |
JOHN H
LADD |
Investigative |
228.42 |
08/02/2016 |
JOHN H
LADD |
Investigative |
375.00 |
08/02/2016 |
JOHN H
LADD |
Investigative |
744.54 |
08/02/2016 |
JOHN Q
HAMMONS RVOC TR 12281989 |
Travel |
820.46 |
08/02/2016 |
JOHN Q
HAMMONS RVOC TR 12281989 |
Travel |
820.46 |
08/02/2016 |
JOHN T
BRENDER |
Counsel
Fees-Courts |
156.25 |
08/02/2016 |
JOHN T
BRENDER |
Counsel
Fees-Courts |
450.00 |
08/02/2016 |
JOHN T
BRENDER |
Counsel
Fees-Courts |
1,600.00 |
08/02/2016 |
JOHNNY
CARINOS |
Promotional
Expenses |
727.01 |
08/02/2016 |
JOHNSON
CONTROLS INC |
A/C Maint
Contract |
1,947.00 |
08/02/2016 |
JOHNSON
CONTROLS INC |
A/C Maint
Contract |
4,841.00 |
08/02/2016 |
JONATHAN
SIMPSON |
Counsel
Fees-Courts |
75.00 |
08/02/2016 |
JONATHAN
SIMPSON |
Counsel
Fees-Courts |
100.00 |
08/02/2016 |
JONATHAN
SIMPSON |
Counsel
Fees-Courts |
625.00 |
08/02/2016 |
JONATHAN
SIMPSON |
Counsel
Fees-Courts |
725.00 |
08/02/2016 |
JONATHAN
SIMPSON |
Counsel
Fees-Courts |
1,025.00 |
08/02/2016 |
JONATHAN
SIMPSON |
Counsel
Fees-Courts |
1,900.00 |
08/02/2016 |
Jose D
Aguilar |
Travel |
37.13 |
08/02/2016 |
JOSHUA
DOUGLAS MARCUM |
Counsel
Fees-Courts |
350.00 |
08/02/2016 |
JOSHUA
MATTHEW PEACOCK |
Counsel
Fees-Courts |
222.50 |
08/02/2016 |
JOSHUA
MATTHEW PEACOCK |
Counsel
Fees-Courts |
1,330.00 |
08/02/2016 |
JOYCE E
STEVENS P.C. |
Counsel
Fees-Juv |
100.00 |
08/02/2016 |
JOYCE E
STEVENS P.C. |
Counsel
Fees-Courts |
200.00 |
08/02/2016 |
JPMORGAN
CHASE BANK NA |
Travel |
(310.20) |
08/02/2016 |
JPMORGAN
CHASE BANK NA |
Travel |
(0.52) |
08/02/2016 |
JPMORGAN
CHASE BANK NA |
Meeting
Expenses |
12.55 |
08/02/2016 |
JPMORGAN
CHASE BANK NA |
Computer
Maintenance |
16.80 |
08/02/2016 |
JPMORGAN
CHASE BANK NA |
Educational
Material |
21.89 |
08/02/2016 |
JPMORGAN
CHASE BANK NA |
Medical
Supplies |
24.86 |
08/02/2016 |
JPMORGAN
CHASE BANK NA |
Supplies |
27.01 |
08/02/2016 |
JPMORGAN
CHASE BANK NA |
Fuel |
33.32 |
08/02/2016 |
JPMORGAN
CHASE BANK NA |
Telephone -
Mobile |
39.99 |
08/02/2016 |
JPMORGAN
CHASE BANK NA |
Fuel |
49.05 |
08/02/2016 |
JPMORGAN
CHASE BANK NA |
Supplies |
53.20 |
08/02/2016 |
JPMORGAN
CHASE BANK NA |
Transportation |
60.00 |
08/02/2016 |
JPMORGAN
CHASE BANK NA |
Meeting
Expenses |
67.92 |
08/02/2016 |
JPMORGAN
CHASE BANK NA |
Education |
68.19 |
08/02/2016 |
JPMORGAN
CHASE BANK NA |
AFIS(Fingerprinting) |
77.00 |
08/02/2016 |
JPMORGAN
CHASE BANK NA |
Education |
85.00 |
08/02/2016 |
JPMORGAN
CHASE BANK NA |
Education |
85.42 |
08/02/2016 |
JPMORGAN
CHASE BANK NA |
Lab
Accreditation |
88.48 |
08/02/2016 |
JPMORGAN
CHASE BANK NA |
Transportation |
100.00 |
08/02/2016 |
JPMORGAN
CHASE BANK NA |
Parts and
Supplies |
108.00 |
08/02/2016 |
JPMORGAN
CHASE BANK NA |
Meeting
Expenses |
120.60 |
08/02/2016 |
JPMORGAN
CHASE BANK NA |
Advertise/Public
Svc |
130.21 |
08/02/2016 |
JPMORGAN
CHASE BANK NA |
Dues |
149.00 |
08/02/2016 |
JPMORGAN
CHASE BANK NA |
Education |
160.00 |
08/02/2016 |
JPMORGAN
CHASE BANK NA |
Transportation |
175.98 |
08/02/2016 |
JPMORGAN
CHASE BANK NA |
Field
Equip&Supplies |
191.17 |
08/02/2016 |
JPMORGAN
CHASE BANK NA |
Advertise/Public
Svc |
200.00 |
08/02/2016 |
JPMORGAN
CHASE BANK NA |
Education |
250.00 |
08/02/2016 |
JPMORGAN
CHASE BANK NA |
Education |
250.00 |
08/02/2016 |
JPMORGAN
CHASE BANK NA |
Educational
Material |
250.00 |
08/02/2016 |
JPMORGAN
CHASE BANK NA |
Travel |
276.30 |
08/02/2016 |
JPMORGAN
CHASE BANK NA |
Education |
296.70 |
08/02/2016 |
JPMORGAN
CHASE BANK NA |
Estray
Livestock |
450.00 |
08/02/2016 |
JPMORGAN
CHASE BANK NA |
Education |
470.00 |
08/02/2016 |
JPMORGAN
CHASE BANK NA |
Volunteer
Program |
597.00 |
08/02/2016 |
JPMORGAN
CHASE BANK NA |
Education |
655.00 |
08/02/2016 |
JPMORGAN
CHASE BANK NA |
Education |
700.00 |
08/02/2016 |
JPMORGAN
CHASE BANK NA |
Central Garage
Inv |
1,023.36 |
08/02/2016 |
JPMORGAN
CHASE BANK NA |
Travel |
1,090.28 |
08/02/2016 |
JPMORGAN
CHASE BANK NA |
Travel |
3,104.41 |
08/02/2016 |
JUDGE L
DEE SHIPMAN |
Travel |
46.87 |
08/02/2016 |
JUDGE
ROGER E TOWERY |
Travel |
647.22 |
08/02/2016 |
JUDITH
VAN HOOF |
Counsel
Fees-Juv |
400.00 |
08/02/2016 |
JULIE
JACOBSON |
Counsel Fees -
CPS |
1,170.00 |
08/02/2016 |
JUST
ENERGY TEXAS I CORP |
Utility
Assistance |
1,350.03 |
08/02/2016 |
JUSTIN
DENNIS MURRAY |
Counsel Fees -
CPS |
250.00 |
08/02/2016 |
JUSTIN
KIPKER |
Travel |
220.00 |
08/02/2016 |
Justin T
Driscoll |
Education |
183.60 |
08/02/2016 |
KAITLYN
DOYLE |
Restitution
Payable |
40.00 |
08/02/2016 |
KANDI
KRUMM |
Misc Payable |
1,758.00 |
08/02/2016 |
KARA
CARRERAS |
Counsel
Fees-Courts |
1,200.00 |
08/02/2016 |
KAREN
BORGHESI MARTINEZ |
Reporter's
Records |
4,300.00 |
08/02/2016 |
KAREN
NORVELL |
Clothing |
103.77 |
08/02/2016 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
592.20 |
08/02/2016 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
1,676.58 |
08/02/2016 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
3,259.64 |
08/02/2016 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
275.00 |
08/02/2016 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
275.00 |
08/02/2016 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
1,500.00 |
08/02/2016 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel
Fees-Juv |
100.00 |
08/02/2016 |
KATHRYN
CRAVEN |
Counsel Fees -
CPS |
250.00 |
08/02/2016 |
KATHY A
LOWTHORP |
Counsel
Fees-Courts |
118.75 |
08/02/2016 |
KATHY
EHMANN-CLARDY |
Counsel
Fees-Courts |
137.50 |
08/02/2016 |
KATHY
EHMANN-CLARDY |
Counsel
Fees-Courts |
325.00 |
08/02/2016 |
KATHY
EHMANN-CLARDY |
Counsel
Fees-Courts |
793.75 |
08/02/2016 |
KATHY
PARTRIDGE |
Clothing |
200.00 |
08/02/2016 |
KEENER
LAW FIRM PLLC |
Counsel Fees -
CPS |
150.00 |
08/02/2016 |
KEENER
LAW FIRM PLLC |
Counsel
Fees-Courts |
350.00 |
08/02/2016 |
KEITH
MCKAY |
Counsel
Fees-Courts |
148.75 |
08/02/2016 |
KEITH
MCKAY |
Counsel
Fees-Courts |
260.00 |
08/02/2016 |
KEITH
MCKAY |
Counsel
Fees-Courts |
350.00 |
08/02/2016 |
KEITH
MCKAY |
Counsel
Fees-Courts |
1,050.00 |
08/02/2016 |
KEITH
MCKAY |
Counsel
Fees-Courts |
3,290.00 |
08/02/2016 |
KELLY
PELLETIER |
Professional
Service |
100.00 |
08/02/2016 |
KELLY R
GOODNESS PHD |
Psych
Exam/Testimony |
500.00 |
08/02/2016 |
KELLY R
GOODNESS PHD |
Psych
Exam/Testimony |
1,400.00 |
08/02/2016 |
KENAN
LAW FIRM PC |
Counsel
Fees-Courts |
190.00 |
08/02/2016 |
KENAN
LAW FIRM PC |
Counsel
Fees-Courts |
435.00 |
08/02/2016 |
KENAN
LAW FIRM PC |
Counsel
Fees-Courts |
437.50 |
08/02/2016 |
KENAN
LAW FIRM PC |
Counsel
Fees-Courts |
890.00 |
08/02/2016 |
KENAN
LAW FIRM PC |
Counsel
Fees-Courts |
990.00 |
08/02/2016 |
KENAN
LAW FIRM PC |
Cnsl Fees-Juv
Det&Tr |
1,300.00 |
08/02/2016 |
KENNETH
N CUTRER |
Counsel
Fees-Courts |
(1,100.00) |
08/02/2016 |
KENNETH
N CUTRER |
Counsel
Fees-Courts |
125.00 |
08/02/2016 |
KENNETH
N CUTRER |
Counsel
Fees-Courts |
425.00 |
08/02/2016 |
KENNETH
N CUTRER |
Counsel
Fees-Courts |
431.25 |
08/02/2016 |
KENNETH
N CUTRER |
Counsel
Fees-Courts |
525.00 |
08/02/2016 |
KENNETH
N CUTRER |
Counsel
Fees-Courts |
800.00 |
08/02/2016 |
KENNETH
N CUTRER |
Counsel
Fees-Courts |
6,700.00 |
08/02/2016 |
KENNETH
R GORDON PC |
Counsel
Fees-Courts |
150.00 |
08/02/2016 |
KERRY
YANEZ |
Counsel
Fees-Courts |
400.00 |
08/02/2016 |
KERRY
YANEZ |
Counsel
Fees-Courts |
600.00 |
08/02/2016 |
KERRY
YANEZ |
Counsel
Fees-Juv |
1,000.00 |
08/02/2016 |
KIEN
TRAN |
Rental
Assistance |
750.00 |
08/02/2016 |
KILPATRICK
INSURANCE AGNCY |
Casualty
Insurance |
334.00 |
08/02/2016 |
KIM
FIDLER |
Clothing |
100.00 |
08/02/2016 |
KIMBERLEY
CAMPBELL |
Counsel
Fees-Courts |
100.00 |
08/02/2016 |
KIMBERLEY
CAMPBELL |
Counsel
Fees-Courts |
112.50 |
08/02/2016 |
KIMBERLEY
CAMPBELL |
Counsel
Fees-Courts |
462.50 |
08/02/2016 |
KIMBERLEY
CAMPBELL |
Counsel
Fees-Courts |
1,775.00 |
08/02/2016 |
KIMBERLEY
CAMPBELL |
Counsel
Fees-Courts |
5,225.00 |
08/02/2016 |
KIMBERLEY
MILLER RYAN |
Counsel
Fees-Courts |
175.00 |
08/02/2016 |
KIMBERLEY
MILLER RYAN |
Counsel
Fees-Courts |
200.00 |
08/02/2016 |
KIMBERLEY
MILLER RYAN |
Counsel
Fees-Courts |
250.00 |
08/02/2016 |
KIMBERLEY
MILLER RYAN |
Counsel
Fees-Courts |
275.00 |
08/02/2016 |
KIMBERLEY
MILLER RYAN |
Counsel
Fees-Courts |
937.50 |
08/02/2016 |
KIMBERLEY
MILLER RYAN |
Counsel
Fees-Courts |
1,000.00 |
08/02/2016 |
KIMBERLEY
MILLER RYAN |
Counsel
Fees-Courts |
1,675.00 |
08/02/2016 |
Kimberly
J Turner |
Education |
160.00 |
08/02/2016 |
KIMBERLY
KNAPP LAW FIRM |
Counsel
Fees-Courts |
550.00 |
08/02/2016 |
KIMBERLY
KNAPP LAW FIRM |
Counsel
Fees-Courts |
1,450.00 |
08/02/2016 |
KOBBY
TYRONE WARREN |
Counsel
Fees-Courts |
200.00 |
08/02/2016 |
KOBBY
TYRONE WARREN |
Counsel
Fees-Courts |
700.00 |
08/02/2016 |
KOBBY
TYRONE WARREN |
Counsel
Fees-Courts |
700.00 |
08/02/2016 |
KOBBY
TYRONE WARREN |
Counsel
Fees-Courts |
1,050.00 |
08/02/2016 |
KOBBY
TYRONE WARREN |
Counsel
Fees-Courts |
1,112.50 |
08/02/2016 |
KOBBY
TYRONE WARREN |
Counsel
Fees-Courts |
2,425.00 |
08/02/2016 |
KRISTEN
VINCENT |
Clothing |
250.00 |
08/02/2016 |
KRISTINA
DENAPOLIS WEST |
Counsel Fees -
CPS |
100.00 |
08/02/2016 |
KROGER
COMPANY |
Food/Hygiene
Assist |
589.98 |
08/02/2016 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
269.47 |
08/02/2016 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
312.40 |
08/02/2016 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
408.97 |
08/02/2016 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
528.26 |
08/02/2016 |
KYLE A
WHITAKER |
Counsel
Fees-Courts |
100.00 |
08/02/2016 |
KYLE A
WHITAKER |
Counsel
Fees-Courts |
375.00 |
08/02/2016 |
KYLE A
WHITAKER |
Counsel
Fees-Courts |
800.00 |
08/02/2016 |
KYLE A
WHITAKER |
Counsel
Fees-Courts |
1,450.00 |
08/02/2016 |
LAHAINA
GROUP INC |
Equipment Maint |
1,200.00 |
08/02/2016 |
LANGUAGE
LINE SERVICES INC |
Interpreter
Fees |
11.79 |
08/02/2016 |
LANGUAGE
LINE SERVICES INC |
Interpreter
Fees |
22.64 |
08/02/2016 |
LANGUAGE
LINE SERVICES INC |
Interpreter
Fees |
50.35 |
08/02/2016 |
LANGUAGE
LINE SERVICES INC |
Professional
Service |
61.84 |
08/02/2016 |
LANGUAGE
LINE SERVICES INC |
Professional
Service |
148.50 |
08/02/2016 |
LANGUAGE
LINE SERVICES INC |
Professional
Service |
522.71 |
08/02/2016 |
LANGUAGE
LINE SERVICES INC |
Professional
Service |
680.41 |
08/02/2016 |
LANGUAGE
LINE SERVICES INC |
Professional
Service |
1,368.04 |
08/02/2016 |
LARRY E
REED |
Counsel
Fees-Courts |
137.50 |
08/02/2016 |
LARRY E
REED |
Counsel
Fees-Courts |
350.00 |
08/02/2016 |
LARRY E
REED |
Counsel
Fees-Courts |
425.00 |
08/02/2016 |
LARRY E
REED |
Counsel
Fees-Courts |
425.00 |
08/02/2016 |
LARRY E
REED |
Counsel
Fees-Courts |
600.00 |
08/02/2016 |
LARRY
LEXINGTON JOHNSTON II |
Counsel
Fees-Courts |
100.00 |
08/02/2016 |
LARRY
LEXINGTON JOHNSTON II |
Counsel
Fees-Courts |
150.00 |
08/02/2016 |
LARRY
LEXINGTON JOHNSTON II |
Counsel
Fees-Courts |
1,855.00 |
08/02/2016 |
LARRY
LEXINGTON JOHNSTON II |
Counsel
Fees-Courts |
2,322.00 |
08/02/2016 |
LATEPH A
ADENIJI |
Counsel
Fees-Juv |
100.00 |
08/02/2016 |
LATEPH A
ADENIJI |
Counsel Fees -
CPS |
100.00 |
08/02/2016 |
LATEPH A
ADENIJI |
Counsel
Fees-Courts |
1,565.00 |
08/02/2016 |
LATEPH A
ADENIJI |
Counsel
Fees-Courts |
2,710.00 |
08/02/2016 |
LAUREL
MOUNTAIN RESEARCH LLC |
Software
Maint/Licen |
200.00 |
08/02/2016 |
LAUREL
MOUNTAIN RESEARCH LLC |
Software
Maint/Licen |
200.00 |
08/02/2016 |
LAUREL
MOUNTAIN RESEARCH LLC |
Software
Maint/Licen |
610.00 |
08/02/2016 |
LAUREL
MOUNTAIN RESEARCH LLC |
Software
Maint/Licen |
790.00 |
08/02/2016 |
LAW FIRM
OF CALEB MOORE PLLC |
Counsel Fees -
CPS |
200.00 |
08/02/2016 |
LAW
OFFICE OF ANTHONY GREEN |
Counsel
Fees-Courts |
100.00 |
08/02/2016 |
LAW
OFFICE OF ANTHONY GREEN |
Counsel Fees -
CPS |
100.00 |
08/02/2016 |
LAW
OFFICE OF ANTHONY GREEN |
Counsel
Fees-Courts |
130.00 |
08/02/2016 |
LAW
OFFICE OF ANTHONY GREEN |
Counsel
Fees-Juv |
200.00 |
08/02/2016 |
LAW
OFFICE OF ANTHONY GREEN |
Counsel
Fees-Courts |
592.50 |
08/02/2016 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Cnsl Fees-Fam
Drg Ct |
100.00 |
08/02/2016 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel
Fees-Courts |
450.00 |
08/02/2016 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel
Fees-Courts |
450.00 |
08/02/2016 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel
Fees-Courts |
800.00 |
08/02/2016 |
LAW
OFFICE OF ERIC LABOVITZ PC |
Cnsl Fees-Crim
Appls |
2,850.00 |
08/02/2016 |
LAW
OFFICE OF JIM GRAHAM PC |
Counsel
Fees-Courts |
167.50 |
08/02/2016 |
LAW
OFFICE OF JIM GRAHAM PC |
Counsel
Fees-Courts |
175.00 |
08/02/2016 |
LAW
OFFICE OF JIM GRAHAM PC |
Counsel
Fees-Juv |
300.00 |
08/02/2016 |
LAW
OFFICE OF JIM GRAHAM PC |
Counsel
Fees-Courts |
342.50 |
08/02/2016 |
LAW
OFFICE OF JIM GRAHAM PC |
Counsel
Fees-Courts |
730.00 |
08/02/2016 |
LAW
OFFICE OF LANTIS G ROBERTS PLLC |
Counsel Fees -
CPS |
200.00 |
08/02/2016 |
LAW
OFFICE OF LAUREN GAYDOS DUFFER |
Counsel
Fees-Courts |
104.00 |
08/02/2016 |
LAW
OFFICE OF LISA HAINES |
Counsel
Fees-Courts |
75.00 |
08/02/2016 |
LAW
OFFICE OF LISA HAINES |
Counsel
Fees-Courts |
625.00 |
08/02/2016 |
LAW
OFFICE OF LISA HAINES |
Counsel
Fees-Courts |
1,975.00 |
08/02/2016 |
LAW
OFFICE OF LISA HAINES |
Counsel
Fees-Courts |
3,000.00 |
08/02/2016 |
LAW
OFFICE OF LISA HAINES |
Counsel
Fees-Courts |
14,575.00 |
08/02/2016 |
LAW
OFFICE OF LORI A SPEARMAN PC |
Counsel Fees -
CPS |
350.00 |
08/02/2016 |
LAW
OFFICE OF LORI A SPEARMAN PC |
Counsel Fees -
CPS |
650.00 |
08/02/2016 |
LAW
OFFICE OF MARY J MOORE PLLC |
Counsel
Fees-Courts |
205.00 |
08/02/2016 |
LAW
OFFICE OF MARY J MOORE PLLC |
Counsel
Fees-Courts |
750.00 |
08/02/2016 |
LAW
OFFICE OF NANCY A GORDON PC |
Counsel Fees -
CPS |
100.00 |
08/02/2016 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel
Fees-Juv |
400.00 |
08/02/2016 |
LAW
OFFICE OF TIFFANY MIR PC |
Counsel
Fees-Courts |
212.50 |
08/02/2016 |
LAW
OFFICE OF TIFFANY MIR PC |
Counsel
Fees-Courts |
305.00 |
08/02/2016 |
LAW
OFFICE OF TIM CHOY |
Counsel
Fees-Courts |
450.00 |
08/02/2016 |
LAW
OFFICE OF TIM CHOY |
Counsel
Fees-Courts |
1,705.00 |
08/02/2016 |
LAW
OFFICE OF TOM CARR |
Counsel
Fees-Courts |
4,950.00 |
08/02/2016 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel
Fees-Courts |
30.00 |
08/02/2016 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel
Fees-Courts |
175.00 |
08/02/2016 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel
Fees-Courts |
1,200.00 |
08/02/2016 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel
Fees-Courts |
2,150.00 |
08/02/2016 |
LAW
OFFICES OF JACK STRICKLAND |
Counsel
Fees-Courts |
1,275.00 |
08/02/2016 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel
Fees-Courts |
175.00 |
08/02/2016 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel
Fees-Courts |
175.00 |
08/02/2016 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel
Fees-Courts |
543.75 |
08/02/2016 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel
Fees-Courts |
575.00 |
08/02/2016 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel
Fees-Courts |
600.00 |
08/02/2016 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel
Fees-Courts |
775.00 |
08/02/2016 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel
Fees-Courts |
1,050.00 |
08/02/2016 |
Lawrence
M Gaston |
Fuel |
36.20 |
08/02/2016 |
LAWSON
PRODUCTS INC |
Parts and
Supplies |
7.74 |
08/02/2016 |
LAWSON
PRODUCTS INC |
Parts and
Supplies |
18.49 |
08/02/2016 |
LAWSON
PRODUCTS INC |
Parts and
Supplies |
127.81 |
08/02/2016 |
LAWSON
PRODUCTS INC |
Parts and
Supplies |
349.16 |
08/02/2016 |
LBL
ARCHITECT INC |
Professional
Service |
350.00 |
08/02/2016 |
LEADERSHIP
FORT WORTH |
Dues |
150.00 |
08/02/2016 |
LEIGH
ANN SCHENK |
Counsel Fees -
CPS |
100.00 |
08/02/2016 |
LEIGH W
DAVIS |
Counsel
Fees-Courts |
740.00 |
08/02/2016 |
LENA
POPE HOME INC |
Professional
Service |
292.00 |
08/02/2016 |
LENA
POPE HOME INC |
Professional
Service |
444.55 |
08/02/2016 |
LENA
POPE HOME INC |
Professional
Service |
650.00 |
08/02/2016 |
LENA
POPE HOME INC |
Professional
Service |
2,916.66 |
08/02/2016 |
LENA
POPE HOME INC |
Professional
Service |
3,986.00 |
08/02/2016 |
LENA
POPE HOME INC |
Professional
Service |
39,364.71 |
08/02/2016 |
LESA
PAMPLIN |
Counsel
Fees-Courts |
840.00 |
08/02/2016 |
LESA
PAMPLIN |
Counsel
Fees-Courts |
2,060.00 |
08/02/2016 |
LESLIE C
JOHNS |
Counsel
Fees-Courts |
365.00 |
08/02/2016 |
LESLIE C
JOHNS |
Counsel
Fees-Courts |
1,500.00 |
08/02/2016 |
LESLIE C
JOHNS |
Counsel
Fees-Courts |
1,750.00 |
08/02/2016 |
LESLIE C
JOHNS |
Counsel
Fees-Courts |
6,000.00 |
08/02/2016 |
LESS
LETHAL LLC |
Safety/Tact
Supplies |
39.00 |
08/02/2016 |
LIEN KIM
PHAM |
Rental
Assistance |
1,095.00 |
08/02/2016 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
150.00 |
08/02/2016 |
LIFE
TECHNOLOGIES CORPORATION |
Equipment Maint |
9,000.00 |
08/02/2016 |
LIFE
TECHNOLOGIES CORPORATION |
Equipment Maint |
9,000.00 |
08/02/2016 |
LINDA L
BALEY |
Professional
Service |
2,030.00 |
08/02/2016 |
LINDSAY
ERIN TRULY |
Counsel
Fees-Courts |
175.00 |
08/02/2016 |
LINDSAY
ERIN TRULY |
Counsel
Fees-Courts |
625.00 |
08/02/2016 |
LINEBARGER
GOGGAN BLAIR & SAMPSON |
JP Collection
Fee |
10,242.11 |
08/02/2016 |
LISA ANN
MULLEN |
Cnsl Fees-Crim
Appls |
1,850.00 |
08/02/2016 |
LISA ANN
WATSON |
Interpreter
Fees |
112.50 |
08/02/2016 |
LISA ANN
WATSON |
Interpreter
Fees |
150.00 |
08/02/2016 |
LISA ANN
WATSON |
Interpreter
Fees |
2,850.00 |
08/02/2016 |
Lisa G
Morton |
Education |
879.62 |
08/02/2016 |
LISA
HOOBLER |
Counsel
Fees-Courts |
122.50 |
08/02/2016 |
LISA
HOOBLER |
Counsel
Fees-Courts |
322.50 |
08/02/2016 |
Lloyd E
Whelchel |
Travel |
100.00 |
08/02/2016 |
LOCK
TIGHT SECURITY INC |
Supplies |
2.50 |
08/02/2016 |
LOCK
TIGHT SECURITY INC |
Supplies |
10.00 |
08/02/2016 |
LOCK
TIGHT SECURITY INC |
Equipment Maint |
60.00 |
08/02/2016 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
60.00 |
08/02/2016 |
LOCK
TIGHT SECURITY INC |
Supplies |
80.00 |
08/02/2016 |
LOCK
TIGHT SECURITY INC |
Equipment Maint |
80.00 |
08/02/2016 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
80.00 |
08/02/2016 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
81.26 |
08/02/2016 |
LOCK
TIGHT SECURITY INC |
Professional
Service |
436.18 |
08/02/2016 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
448.85 |
08/02/2016 |
LODGE
APARTMENTS LLC |
Rental
Assistance |
576.00 |
08/02/2016 |
LOKER
LAW FIRM PLLC |
Counsel Fees -
CPS |
150.00 |
08/02/2016 |
LONE
STAR BANNERS AND FLAGS |
Building
Maintenance |
47.40 |
08/02/2016 |
LONE
STAR BANNERS AND FLAGS |
Building
Maintenance |
319.50 |
08/02/2016 |
LONGHORN
BUS SALES LLC |
Capital Outlay
- Veh |
126,155.00 |
08/02/2016 |
LORENZO
PRINCE |
Misc Payable |
120.00 |
08/02/2016 |
LORI L
HICKERSON |
Counsel
Fees-Probate |
500.00 |
08/02/2016 |
LORIE
NAYLOR |
Reporter's
Records |
1,592.00 |
08/02/2016 |
Louis E
Sturns |
Jury Costs |
167.16 |
08/02/2016 |
LOVELACE
KILLEN PLLC |
Counsel Fees -
CPS |
300.00 |
08/02/2016 |
LOWE'S |
Supplies |
22.18 |
08/02/2016 |
LOWE'S |
Vehicle
Maintenance |
40.51 |
08/02/2016 |
LOWE'S |
Custodian
Supplies |
104.58 |
08/02/2016 |
LOWE'S |
Building
Maintenance |
152.64 |
08/02/2016 |
LUSTER
LAW FIRM PLLC |
Counsel
Fees-Courts |
75.00 |
08/02/2016 |
LUSTER
LAW FIRM PLLC |
Counsel
Fees-Courts |
100.00 |
08/02/2016 |
LUSTER
LAW FIRM PLLC |
Counsel
Fees-Courts |
475.00 |
08/02/2016 |
LYNDA S
TARWATER |
Counsel
Fees-Courts |
258.00 |
08/02/2016 |
LYNDA S
TARWATER |
Counsel
Fees-Courts |
316.30 |
08/02/2016 |
LYNDA S
TARWATER |
Counsel
Fees-Courts |
418.56 |
08/02/2016 |
LYNDA S
TARWATER |
Counsel
Fees-Courts |
524.30 |
08/02/2016 |
LYNDA S
TARWATER |
Counsel
Fees-Courts |
2,250.00 |
08/02/2016 |
M E P
CONSULTING ENGINEERS INC |
Professional
Service |
3,960.00 |
08/02/2016 |
M Teresa
Lobacz |
Meeting
Expenses |
52.00 |
08/02/2016 |
M TRENT
LOFTIN |
Counsel
Fees-Juv |
100.00 |
08/02/2016 |
M TRENT
LOFTIN |
Counsel
Fees-Courts |
1,200.00 |
08/02/2016 |
M TRENT
LOFTIN |
Counsel
Fees-Courts |
1,275.00 |
08/02/2016 |
MALIA L
HOWARD |
Counsel Fees -
CPS |
1,100.00 |
08/02/2016 |
MANUEL
REYES |
Expert Witness
Serv |
150.00 |
08/02/2016 |
MARIA
CISNEROS |
Clothing |
300.00 |
08/02/2016 |
MARIA
PEREZ |
Relative
Assistance |
300.00 |
08/02/2016 |
MARIA
ROSARIO MADIGAN |
Rent Sub to
L'lords |
850.00 |
08/02/2016 |
MARIA
VILLALOBOS-SAPATA |
Restitution
Payable |
45.36 |
08/02/2016 |
MARIAN
MCDOWELL |
Clothing |
99.31 |
08/02/2016 |
MARK
ANDY INC |
Graphics
Inventory |
319.60 |
08/02/2016 |
MARK
ROSTEET |
Counsel
Fees-Courts |
275.00 |
08/02/2016 |
MARK
ROSTEET |
Counsel
Fees-Courts |
300.00 |
08/02/2016 |
MARK
ROSTEET |
Counsel
Fees-Courts |
400.00 |
08/02/2016 |
Mark T
Pittman |
Education |
416.50 |
08/02/2016 |
MARKETLAB
INC |
Medical
Supplies |
14.18 |
08/02/2016 |
MARKETLAB
INC |
Medical
Supplies |
22.00 |
08/02/2016 |
MARKETLAB
INC |
Lab Supplies |
330.45 |
08/02/2016 |
MARTIN A
RECHNITZER PC |
Counsel
Fees-Probate |
1,073.62 |
08/02/2016 |
MARTIN
EAGLE OIL COMPANY INC |
Fuel |
250.26 |
08/02/2016 |
MARTIN
EAGLE OIL COMPANY INC |
Fuel |
352.50 |
08/02/2016 |
MARTIN
EAGLE OIL COMPANY INC |
Gasoline
Inventory |
30,512.12 |
08/02/2016 |
MARTIN
EAGLE OIL COMPANY INC |
Gasoline
Inventory |
30,825.82 |
08/02/2016 |
MARTIN
MARIETTA MATERIALS INC |
Base Stab
Materials |
12,378.30 |
08/02/2016 |
MARY B
THORNTON |
Counsel
Fees-Courts |
118.75 |
08/02/2016 |
MARY B
THORNTON |
Counsel
Fees-Courts |
425.00 |
08/02/2016 |
MARY
NEAL |
Counsel Fees -
CPS |
100.00 |
08/02/2016 |
MARY R
THOMSEN |
Cnsl Fees-Fam
Drg Ct |
100.00 |
08/02/2016 |
MARY R
THOMSEN |
Counsel Fees -
CPS |
3,780.00 |
08/02/2016 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
319.31 |
08/02/2016 |
MATTHEW
PEDERSEN |
Travel |
220.00 |
08/02/2016 |
MATTHEW
PITTMAN |
Misc Payable |
32.00 |
08/02/2016 |
MAX
BREWINGTON |
Counsel
Fees-Juv |
560.00 |
08/02/2016 |
MAX
BREWINGTON |
Counsel Fees -
CPS |
1,665.00 |
08/02/2016 |
MAX JOHN
STRIKER |
Counsel
Fees-Courts |
125.00 |
08/02/2016 |
MCKESSON
MEDICAL SURGICAL |
Lab Supplies |
255.60 |
08/02/2016 |
MD
MACHINE |
Equipment Maint |
54.20 |
08/02/2016 |
MEALS ON
WHEELS OF TARRANT COUNTY |
Food/Hygiene
Assist |
1,960.80 |
08/02/2016 |
MEDINA
& MEDINA INC |
Parts and
Supplies |
7.50 |
08/02/2016 |
MEDINA
& MEDINA INC |
Central Garage
Inv |
232.00 |
08/02/2016 |
MEDLINE
INDUSTRIES INC |
Medical
Supplies |
16.03 |
08/02/2016 |
MEDLINE
INDUSTRIES INC |
Medical
Supplies |
245.89 |
08/02/2016 |
MEDLINE
INDUSTRIES INC |
Medical
Supplies |
893.12 |
08/02/2016 |
MELISSA
L HAMRICK |
Counsel
Fees-Courts |
706.25 |
08/02/2016 |
MELISSA
L HAMRICK |
Counsel
Fees-Juv |
725.00 |
08/02/2016 |
MELISSA
LARA |
Restitution
Payable |
53.73 |
08/02/2016 |
Melody M
Wilkinson |
Education |
142.56 |
08/02/2016 |
MENTIS
TECHNOLOGY SOLUTIONS LLC |
Non-Track
Equipment |
37,212.00 |
08/02/2016 |
MESSAGE4U
PTY LTD |
Professional
Service |
500.00 |
08/02/2016 |
METRO
FIRE APPARATUS SPECIALISTS IN |
Parts and
Supplies |
131.00 |
08/02/2016 |
MEYER
BROTHERS FARMS |
Estray
Livestock |
875.00 |
08/02/2016 |
MHE
INTERMEDIATE HOLDINGS LLC |
Kitchen
Maintenance |
1,615.00 |
08/02/2016 |
MHMR OF
TARRANT COUNTY |
Subrecipient
Service |
830.00 |
08/02/2016 |
MHMR OF
TARRANT COUNTY |
Spec Needs Off
Proj |
5,963.99 |
08/02/2016 |
MHMR OF
TARRANT COUNTY |
Spec Needs Off
Proj |
31,250.00 |
08/02/2016 |
MICHAEL
B ROBERTS |
Professional
Service |
1,500.00 |
08/02/2016 |
MICHAEL
BERGER |
Cnsl Fees-Cap
Murder |
100.00 |
08/02/2016 |
MICHAEL
BERGER |
Counsel Fees -
CPS |
200.00 |
08/02/2016 |
MICHAEL
BERGER |
Counsel
Fees-Juv |
500.00 |
08/02/2016 |
MICHAEL
BERGER |
Cnsl Fees-Crim
Appls |
3,675.00 |
08/02/2016 |
Michael
D White |
Transportation |
24.00 |
08/02/2016 |
MICHAEL
DEEGAN |
Counsel
Fees-Courts |
400.00 |
08/02/2016 |
MICHAEL
PAUL GARCIA |
Counsel
Fees-Courts |
137.50 |
08/02/2016 |
MICHAEL
PAUL GARCIA |
Counsel
Fees-Courts |
312.50 |
08/02/2016 |
MICHAEL
SHAWN MATLOCK |
Counsel
Fees-Courts |
175.00 |
08/02/2016 |
Michelle
Moore |
Education |
72.93 |
08/02/2016 |
MIDTOWN
CROSSING LP |
Utility
Assistance |
30.50 |
08/02/2016 |
MINICK
LAW PC |
Counsel
Fees-Courts |
2,985.00 |
08/02/2016 |
MIRA
MONTE APARTMENTS LLC |
Rent Sub to
L'lords |
718.00 |
08/02/2016 |
MISTY
MITCHELL |
Clothing |
200.00 |
08/02/2016 |
MONARCH
UTILITIES I LP |
Utility
Assistance |
245.23 |
08/02/2016 |
Monica J
Willenburg Guzman |
Education |
509.52 |
08/02/2016 |
MOORE
MEDICAL LLC |
Custodian
Supplies |
36.00 |
08/02/2016 |
MORRIS
MOORE CHEV BUICK INC |
Non-Track
Equipment |
7,525.46 |
08/02/2016 |
MORRIS
MOORE CHEV BUICK INC |
Insurance
Receivable |
20,148.54 |
08/02/2016 |
MORRIS
MOORE CHEV BUICK INC |
Non-Track
Equipment |
27,674.00 |
08/02/2016 |
MOTHER'S
MILK BANK OF NORTH TEXAS |
Professional
Service |
5,359.10 |
08/02/2016 |
MSC
INDUSTRIAL SUPPLY CO INC |
Building
Maintenance |
109.00 |
08/02/2016 |
MSC
INDUSTRIAL SUPPLY CO INC |
Building
Maintenance |
216.28 |
08/02/2016 |
MSC
INDUSTRIAL SUPPLY CO INC |
Supplies |
1,026.64 |
08/02/2016 |
MUFFIN
HEAD INC |
Expert Witness
Serv |
125.00 |
08/02/2016 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
3.60 |
08/02/2016 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
4.50 |
08/02/2016 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
5.75 |
08/02/2016 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
6.00 |
08/02/2016 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
7.00 |
08/02/2016 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
7.00 |
08/02/2016 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
8.00 |
08/02/2016 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
14.00 |
08/02/2016 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
18.25 |
08/02/2016 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
244.00 |
08/02/2016 |
MULTIFAMILY
UTILITY COMPANY INC |
Utility
Assistance |
104.17 |
08/02/2016 |
NACCHO-NATIONAL
ASSOCIATION OF |
Education |
405.00 |
08/02/2016 |
NACE-NATIONAL
ASSOCIATION OF COUNTY |
Dues |
1,000.00 |
08/02/2016 |
Nanthakone
Ortiz |
Education |
28.08 |
08/02/2016 |
NASW-NATIONAL
ASSOCIATION OF SOCIAL |
Education |
315.00 |
08/02/2016 |
NASW-NATIONAL
ASSOCIATION OF SOCIAL |
Education |
315.00 |
08/02/2016 |
NATIONWIDE
PLASTICS INC |
Building
Maintenance |
5,134.44 |
08/02/2016 |
NCTCOG -
NORTH CENTRAL TEXAS |
Education |
250.00 |
08/02/2016 |
NEC
CORPORATION OF AMERICA |
Lab Equip
Mainten |
774.20 |
08/02/2016 |
NELON
LAW GROUP PLLC |
Counsel
Fees-Courts |
180.00 |
08/02/2016 |
NETFACILITIES
INC |
Software
Maint/Licen |
3,018.00 |
08/02/2016 |
NETSYNC
NETWORK SOLUTIONS |
Capital
Outlay-Low V |
12,150.00 |
08/02/2016 |
NETSYNC
NETWORK SOLUTIONS |
Capital Outlay
- Com |
54,000.00 |
08/02/2016 |
NETSYNC
NETWORK SOLUTIONS |
Non-Track
Equipment |
65,138.23 |
08/02/2016 |
NETSYNC
NETWORK SOLUTIONS |
Non-Track
Equipment |
149,096.96 |
08/02/2016 |
NETSYNC
NETWORK SOLUTIONS |
Capital
Outlay-Compu |
275,883.07 |
08/02/2016 |
NETSYNC
NETWORK SOLUTIONS |
Capital
Outlay-Compu |
739,060.40 |
08/02/2016 |
NEW
HORIZONS RANCH & CENTER |
Clothing |
1,722.35 |
08/02/2016 |
NEW
PRECISION TECHNOLOGY LLC |
Photo
Processing |
52.70 |
08/02/2016 |
NEWELL
FAMILY LAW PLLC |
Cnsl Fees-Fam
Drg Ct |
100.00 |
08/02/2016 |
NEWELL
FAMILY LAW PLLC |
Counsel Fees -
CPS |
300.00 |
08/02/2016 |
NICHOLAS
GREGORY DAVIS |
Counsel
Fees-Courts |
987.50 |
08/02/2016 |
Nicole J
Zertuche |
Education |
30.00 |
08/02/2016 |
NICOLE
PACE |
Clothing |
54.77 |
08/02/2016 |
NIKKI
RAPP |
Clothing |
191.45 |
08/02/2016 |
NIZAM
PEERWANI, M.D.,P.A. |
Misc Payable |
14,603.75 |
08/02/2016 |
NORITSU
AMERICA CORPORATION |
Equipment Maint |
563.33 |
08/02/2016 |
NORTH
TEXAS FUNERAL HOMES LLC |
County Burials |
700.00 |
08/02/2016 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
4.21 |
08/02/2016 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
4.95 |
08/02/2016 |
NORTH TX
AREA COMMUNITY HEALTH CTRS |
Professional
Service |
1,757.09 |
08/02/2016 |
NORTHEAST
LEADERSHIP FORUM |
Dues |
100.00 |
08/02/2016 |
NORTHWEST
METROPORT CHAMBER OF |
Dues |
200.00 |
08/02/2016 |
NOTARIUS
REPORTING INC |
Professional
Service |
987.20 |
08/02/2016 |
NOVACOPY
INC |
Equipment Maint |
223.24 |
08/02/2016 |
NTJPCA-NORTH
TEXAS JUSTICE OF THE |
Education |
50.00 |
08/02/2016 |
NTJPCA-NORTH
TEXAS JUSTICE OF THE |
Education |
50.00 |
08/02/2016 |
OGBURNS
TRUCK PARTS |
Parts and
Supplies |
401.78 |
08/02/2016 |
OLUFUNMILAYO
FABIYI |
Restitution
Payable |
40.00 |
08/02/2016 |
OMNIBASE
SERVICES OF TEXAS LP |
TDPS OmniBase |
296.29 |
08/02/2016 |
OMNIBASE
SERVICES OF TEXAS LP |
TDPS OmniBase |
1,536.03 |
08/02/2016 |
ONE
VILLAGE CREEK LP |
Rent Sub to
L'lords |
725.00 |
08/02/2016 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Tuition C/room
Train |
4,348.75 |
08/02/2016 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Professional
Service |
6,600.00 |
08/02/2016 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Professional
Service |
8,880.00 |
08/02/2016 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Non-Track
Equipment |
11,683.75 |
08/02/2016 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Professional
Service |
28,560.00 |
08/02/2016 |
O'REILLY
AUTO PARTS |
Small Tools |
35.44 |
08/02/2016 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
375.00 |
08/02/2016 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
420.44 |
08/02/2016 |
O'REILLY
AUTO PARTS |
Central Garage
Inv |
597.24 |
08/02/2016 |
ORIENTAL
TRADING CO INC |
Volunteer
Program |
346.38 |
08/02/2016 |
OSPREY
SOUTHWEST LLC |
Field
Equip&Supplies |
1,475.00 |
08/02/2016 |
OVERHEAD
DOOR |
Building
Maintenance |
920.00 |
08/02/2016 |
OWENS
& OWENS |
Cnsl Fees-Fam
Drg Ct |
100.00 |
08/02/2016 |
OWENS
& OWENS |
Counsel Fees -
CPS |
270.00 |
08/02/2016 |
OWENS
& OWENS |
Professional
Service |
400.00 |
08/02/2016 |
OWENS
& OWENS |
Counsel Fees -
CPS |
800.00 |
08/02/2016 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel Fees -
CPS |
150.00 |
08/02/2016 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
212.50 |
08/02/2016 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
331.25 |
08/02/2016 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
405.00 |
08/02/2016 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
585.00 |
08/02/2016 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
600.00 |
08/02/2016 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
600.00 |
08/02/2016 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
715.00 |
08/02/2016 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
1,330.00 |
08/02/2016 |
PAKOR
INC |
Supplies |
398.70 |
08/02/2016 |
PAMELA
JOHNSON |
Witness Travel |
31.77 |
08/02/2016 |
PAMELA S
FERNANDEZ |
Counsel
Fees-Courts |
475.00 |
08/02/2016 |
PAMELA S
FERNANDEZ |
Counsel
Fees-Courts |
500.00 |
08/02/2016 |
PARK
HILL CAFE |
Meeting
Expenses |
434.00 |
08/02/2016 |
PARK
HILL CAFE |
Meeting
Expenses |
434.00 |
08/02/2016 |
PARKER
COMMONS LTD |
Rent Sub to
L'lords |
889.00 |
08/02/2016 |
PARKER
COUNTY |
City
Participation |
(4,143.79) |
08/02/2016 |
PARKER
COUNTY |
Contract Labor |
20,718.93 |
08/02/2016 |
PARKER
COUNTY SHERIFF |
Court Costs |
200.00 |
08/02/2016 |
PARKER
ELECTRIC |
Building
Maintenance |
343.14 |
08/02/2016 |
PAT
ROGERS |
Clothing |
100.00 |
08/02/2016 |
PATHMARK
TRAFFIC PRODUCTS INC |
Road Signs |
765.00 |
08/02/2016 |
PATRICIA
MARGARET MCBRIDE |
Counsel
Fees-Courts |
200.00 |
08/02/2016 |
PATRICIA
MARGARET MCBRIDE |
Counsel
Fees-Courts |
1,100.00 |
08/02/2016 |
Patricia
V Benavides |
Education |
153.95 |
08/02/2016 |
PATRICK
CURRAN |
Counsel
Fees-Courts |
80.00 |
08/02/2016 |
PATRICK
CURRAN |
Counsel
Fees-Courts |
280.00 |
08/02/2016 |
PATRICK
CURRAN |
Counsel
Fees-Courts |
430.00 |
08/02/2016 |
PATRICK
CURRAN |
Counsel
Fees-Courts |
430.00 |
08/02/2016 |
PATRICK
CURRAN |
Counsel
Fees-Courts |
510.00 |
08/02/2016 |
PATRICK
CURRAN |
Counsel
Fees-Courts |
575.00 |
08/02/2016 |
PATRICK
CURRAN |
Counsel
Fees-Courts |
1,330.00 |
08/02/2016 |
PATRICK
R MCCARTY |
Counsel
Fees-Courts |
1,480.00 |
08/02/2016 |
PATRICK
S DOHONEY & ASSOCIATES PLLC |
Counsel
Fees-Courts |
225.00 |
08/02/2016 |
PATRICK
S DOHONEY & ASSOCIATES PLLC |
Counsel
Fees-Courts |
800.00 |
08/02/2016 |
PATRICK
S DOHONEY & ASSOCIATES PLLC |
Counsel
Fees-Courts |
850.00 |
08/02/2016 |
PATTY
TILLMAN |
Counsel
Fees-Courts |
125.00 |
08/02/2016 |
PATTY
TILLMAN |
Counsel
Fees-Courts |
142.00 |
08/02/2016 |
PATTY
TILLMAN |
Counsel
Fees-Courts |
169.00 |
08/02/2016 |
PATTY
TILLMAN |
Counsel
Fees-Courts |
217.00 |
08/02/2016 |
PATTY
TILLMAN |
Counsel
Fees-Courts |
225.25 |
08/02/2016 |
PATTY
TILLMAN |
Counsel
Fees-Courts |
274.75 |
08/02/2016 |
PATTY
TILLMAN |
Counsel
Fees-Juv |
500.00 |
08/02/2016 |
PATTY
TILLMAN |
Counsel
Fees-Courts |
1,700.00 |
08/02/2016 |
PAUL A
CONNER P.C. |
Counsel
Fees-Courts |
322.50 |
08/02/2016 |
PAUL A
CONNER P.C. |
Counsel
Fees-Courts |
510.00 |
08/02/2016 |
PAUL A
CONNER P.C. |
Counsel
Fees-Courts |
545.00 |
08/02/2016 |
PAUL A
CONNER P.C. |
Counsel
Fees-Courts |
922.50 |
08/02/2016 |
PAUL A
CONNER P.C. |
Counsel
Fees-Courts |
1,890.00 |
08/02/2016 |
PAUL A
CONNER P.C. |
Counsel
Fees-Courts |
3,870.00 |
08/02/2016 |
PAUL B
ROTHBAND JR |
Counsel
Fees-Courts |
156.25 |
08/02/2016 |
PAUL B
ROTHBAND JR |
Counsel
Fees-Courts |
200.00 |
08/02/2016 |
PAUL B
ROTHBAND JR |
Counsel
Fees-Courts |
230.00 |
08/02/2016 |
PAUL
FRANCIS |
Crim
Appeal-OthrCost |
38.69 |
08/02/2016 |
PAUL
FRANCIS |
Cnsl Fees-Crim
Appls |
2,600.00 |
08/02/2016 |
PAUL V
PREVITE |
Counsel
Fees-Courts |
2,000.00 |
08/02/2016 |
PAUL W
LEWALLEN |
Counsel
Fees-Courts |
725.00 |
08/02/2016 |
PAUL W
LEWALLEN |
Counsel
Fees-Courts |
772.50 |
08/02/2016 |
PAULA K
GREEN |
Investigative |
498.60 |
08/02/2016 |
PAULA K
GREEN |
Investigative |
1,311.32 |
08/02/2016 |
PAULA K
GREEN |
Investigative |
2,479.68 |
08/02/2016 |
PAULA K
GREEN |
Investigative |
2,746.60 |
08/02/2016 |
PAYFLEX
SYSTEMS USA INC |
Medical Admn
Fees |
917.00 |
08/02/2016 |
PAYFLEX
SYSTEMS USA INC |
Medical Admn
Fees |
3,405.45 |
08/02/2016 |
PEDRO
CISNEROS |
Counsel
Fees-Juv |
500.00 |
08/02/2016 |
PERKINELMER
HEALTH SCIENCES INC |
Lab Supplies |
577.00 |
08/02/2016 |
PETER A
VAN DALEN |
Building
Maintenance |
3.00 |
08/02/2016 |
PETER A
VAN DALEN |
Building
Maintenance |
5.00 |
08/02/2016 |
PETER A
VAN DALEN |
Pest Control
Service |
5.00 |
08/02/2016 |
PETER A
VAN DALEN |
Building
Maintenance |
7.00 |
08/02/2016 |
PETER A
VAN DALEN |
Building
Maintenance |
7.00 |
08/02/2016 |
PETER A
VAN DALEN |
Building
Maintenance |
7.00 |
08/02/2016 |
PETER A
VAN DALEN |
Building
Maintenance |
7.00 |
08/02/2016 |
PETER A
VAN DALEN |
Building
Maintenance |
7.00 |
08/02/2016 |
PETER A
VAN DALEN |
Building
Maintenance |
7.00 |
08/02/2016 |
PETER A
VAN DALEN |
Pest Control
Service |
7.00 |
08/02/2016 |
PETER A
VAN DALEN |
Building
Maintenance |
8.00 |
08/02/2016 |
PETER A
VAN DALEN |
Building
Maintenance |
8.00 |
08/02/2016 |
PETER A
VAN DALEN |
Pest Control
Service |
10.00 |
08/02/2016 |
PETER A
VAN DALEN |
Building
Maintenance |
16.00 |
08/02/2016 |
PETER A
VAN DALEN |
Building
Maintenance |
16.00 |
08/02/2016 |
PETER A
VAN DALEN |
Building
Maintenance |
16.00 |
08/02/2016 |
PETER A
VAN DALEN |
Building
Maintenance |
16.00 |
08/02/2016 |
PETER A
VAN DALEN |
Building
Maintenance |
17.00 |
08/02/2016 |
PETER A
VAN DALEN |
Building
Maintenance |
17.00 |
08/02/2016 |
PETER A
VAN DALEN |
Building
Maintenance |
18.00 |
08/02/2016 |
PETER A
VAN DALEN |
Building
Maintenance |
18.00 |
08/02/2016 |
PETER A
VAN DALEN |
Building
Maintenance |
20.00 |
08/02/2016 |
PETER A
VAN DALEN |
Building
Maintenance |
28.00 |
08/02/2016 |
PETER A
VAN DALEN |
Building
Maintenance |
35.00 |
08/02/2016 |
PETER A
VAN DALEN |
Building
Maintenance |
35.00 |
08/02/2016 |
PETER A
VAN DALEN |
Building
Maintenance |
52.00 |
08/02/2016 |
PETER A
VAN DALEN |
Building
Maintenance |
60.00 |
08/02/2016 |
PETER A
VAN DALEN |
Building
Maintenance |
88.00 |
08/02/2016 |
PETER A
VAN DALEN |
Building
Maintenance |
100.00 |
08/02/2016 |
PETER A
VAN DALEN |
Building
Maintenance |
105.00 |
08/02/2016 |
PETER A
VAN DALEN |
Building
Maintenance |
105.00 |
08/02/2016 |
PETER A
VAN DALEN |
Building
Maintenance |
110.00 |
08/02/2016 |
PETER A
VAN DALEN |
Pest Control
Service |
133.00 |
08/02/2016 |
PETER A
VAN DALEN |
Building
Maintenance |
295.00 |
08/02/2016 |
PETERSON'S
AUTOMOTIVE SERVICE INC |
Central Garage
Inv |
352.50 |
08/02/2016 |
PHENOMENEX,
INC. |
Lab Equip
Mainten |
1,675.00 |
08/02/2016 |
PHENOMENEX,
INC. |
Lab Equip
Mainten |
2,265.36 |
08/02/2016 |
PHILIP J
MITCHELL |
Counsel
Fees-Probate |
1,100.00 |
08/02/2016 |
PHILLIP
ERVIN HALL |
Interpreter
Fees |
50.00 |
08/02/2016 |
PHILLIP
ERVIN HALL |
Counsel
Fees-Courts |
100.00 |
08/02/2016 |
PIA
REBECCA LEDERMAN |
Counsel
Fees-Courts |
300.00 |
08/02/2016 |
PIA
REBECCA LEDERMAN |
Counsel
Fees-Courts |
312.50 |
08/02/2016 |
PINNACLE |
Utility
Assistance |
51.04 |
08/02/2016 |
PINNACLE |
Rental
Assistance |
761.00 |
08/02/2016 |
PITNEY
BOWES GLOBAL FINANCIAL |
Equipment
Rentals |
48.00 |
08/02/2016 |
PITNEY
BOWES INC |
Supplies |
43.99 |
08/02/2016 |
PITNEY
BOWES INC |
Supplies |
2,433.45 |
08/02/2016 |
PLANEWEIGHS
USA INC |
Supplies |
175.00 |
08/02/2016 |
PML
INTERPRETING & TRANSLATIONS INC |
Interpreter
Fees |
75.00 |
08/02/2016 |
POLO
INDUSTRIES LLC |
Rent Sub to
L'lords |
1,967.25 |
08/02/2016 |
POLYGRAPH
SCIENCE CENTER |
Professional
Service |
1,620.00 |
08/02/2016 |
POSITIVE
PROMOTIONS INC |
Supplies |
357.00 |
08/02/2016 |
PPG
ARCHITECTURAL COATINGS LLC |
Building
Maintenance |
739.50 |
08/02/2016 |
PRAETORIAN
OPERATING INC |
Custodian
Supplies |
493.00 |
08/02/2016 |
PRAETORIAN
OPERATING INC |
Custodian
Supplies |
986.00 |
08/02/2016 |
PRAETORIAN
OPERATING INC |
Custodian
Supplies |
2,465.00 |
08/02/2016 |
PRECISION
DELTA CORPORATION |
Range Supplies |
288.00 |
08/02/2016 |
PREMIER
PROPERTY MANAGEMENT GROUP |
Restitution
Payable |
98.00 |
08/02/2016 |
PRESBYTERIAN
NIGHT SHELTER |
Subrecipient
Service |
7,540.80 |
08/02/2016 |
PRESIDIO
NETWORKED SOLUTIONS |
Software
Maint/Licen |
832.81 |
08/02/2016 |
PRESIDIO
NETWORKED SOLUTIONS |
Professional
Service |
2,000.00 |
08/02/2016 |
PRESIDIO
NETWORKED SOLUTIONS |
Professional
Service |
17,312.60 |
08/02/2016 |
PRICE
PROCTOR AND ASSOCIATES LLP |
Psych
Exam/Testimony |
1,950.00 |
08/02/2016 |
PRINTMPRO
LTD |
Printing-Publication |
40.25 |
08/02/2016 |
PRINTMPRO
LTD |
Printing-Publication |
58.65 |
08/02/2016 |
PRINTMPRO
LTD |
Printing-Publication |
266.12 |
08/02/2016 |
PRINTMPRO
LTD |
Printing-Publication |
549.40 |
08/02/2016 |
PRINTMPRO
LTD |
Printing-Publication |
1,925.38 |
08/02/2016 |
PRINTMPRO
LTD |
Printing-Publication |
8,639.77 |
08/02/2016 |
PROFESSIONAL
DEVELOPMENT |
Education |
105.00 |
08/02/2016 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal
Service |
74.13 |
08/02/2016 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal
Service |
140.77 |
08/02/2016 |
PRONTO
COURIER SERVICE LLC |
Professional
Service |
473.28 |
08/02/2016 |
PROSERV
BUSINESS PRODUCTS LLC |
Sheriff
Inventory |
840.00 |
08/02/2016 |
PRP
SERVICES LLC |
Insecticides |
829.90 |
08/02/2016 |
PSYCHOTHERAPY
SERVICES & YOKE- |
Professional
Service |
9,710.00 |
08/02/2016 |
PURITY
AIR HVAC LLC |
A/C Maint
Contract |
315.51 |
08/02/2016 |
PURITY
AIR HVAC LLC |
A/C Maint
Contract |
739.00 |
08/02/2016 |
PURVIS
BEARING SERVICE INC |
Parts and
Supplies |
60.96 |
08/02/2016 |
QUEST
DIAGNOSTICS INC |
Laboratory
Costs |
33.40 |
08/02/2016 |
QUEST
DIAGNOSTICS INC |
Laboratory
Costs |
43.61 |
08/02/2016 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
55.25 |
08/02/2016 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
109.00 |
08/02/2016 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
110.50 |
08/02/2016 |
QUEST
DIAGNOSTICS INC |
Laboratory
Costs |
164.10 |
08/02/2016 |
QUEST
DIAGNOSTICS INC |
Laboratory
Costs |
166.72 |
08/02/2016 |
QUEST
DIAGNOSTICS INC |
Laboratory
Costs |
286.00 |
08/02/2016 |
QUEST
DIAGNOSTICS INC |
Laboratory
Costs |
301.31 |
08/02/2016 |
QUEST
DIAGNOSTICS INC |
Laboratory
Costs |
713.90 |
08/02/2016 |
QUEST
DIAGNOSTICS INC |
Laboratory
Costs |
1,742.69 |
08/02/2016 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
1,931.11 |
08/02/2016 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
2,681.46 |
08/02/2016 |
QUEST
DIAGNOSTICS INC |
Laboratory
Costs |
3,232.22 |
08/02/2016 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
4,683.27 |
08/02/2016 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
4,715.56 |
08/02/2016 |
R B
EVERETT AND COMPANY |
Parts and
Supplies |
546.05 |
08/02/2016 |
R B
EVERETT AND COMPANY |
Parts and
Supplies |
932.79 |
08/02/2016 |
R
MAUREEN TOLBERT |
Counsel
Fees-Courts |
237.50 |
08/02/2016 |
RACHEL
CHANDLER |
Clothing |
200.00 |
08/02/2016 |
RACHEL
MORRIS |
Professional
Service |
197.44 |
08/02/2016 |
RADIOLOGY
ASSOCIATES OF NORTH TEXAS |
Professional
Service |
204.00 |
08/02/2016 |
Ralph D.
Swearingin Jr |
Education |
307.21 |
08/02/2016 |
RAMIRO
MADERA |
Rent Sub to
L'lords |
600.00 |
08/02/2016 |
RAMIRO
MADERA |
Rent Sub to
L'lords |
750.00 |
08/02/2016 |
Ramoral
K Lockhart |
Transportation |
76.07 |
08/02/2016 |
RANDOL
ASSET MANAGEMENT |
Rent |
5,771.00 |
08/02/2016 |
RANDY W
BOWERS |
Counsel
Fees-Courts |
450.00 |
08/02/2016 |
RANDY W
BOWERS |
Counsel
Fees-Courts |
1,475.00 |
08/02/2016 |
RASHELLE
FETTY |
Counsel Fees -
CPS |
6,200.00 |
08/02/2016 |
RAUL
NEVAREZ |
Counsel
Fees-Courts |
100.00 |
08/02/2016 |
RAUL
NEVAREZ |
Counsel
Fees-Courts |
400.00 |
08/02/2016 |
RAUL
NEVAREZ |
Counsel
Fees-Courts |
500.00 |
08/02/2016 |
RAY HALL
JR |
Cnsl Fees-Fam
Drg Ct |
100.00 |
08/02/2016 |
RAY HALL
JR |
Counsel
Fees-Courts |
500.00 |
08/02/2016 |
RAY HALL
JR |
Counsel
Fees-Courts |
700.00 |
08/02/2016 |
RAY HALL
JR |
Counsel
Fees-Juv |
700.00 |
08/02/2016 |
RAY HALL
JR |
Counsel
Fees-Courts |
825.00 |
08/02/2016 |
RAY HALL
JR |
Counsel Fees -
CPS |
1,085.00 |
08/02/2016 |
RAYMOND
DANIEL PC |
Counsel Fees -
CPS |
100.00 |
08/02/2016 |
RAYMOND
DANIEL PC |
Counsel
Fees-Juv |
200.00 |
08/02/2016 |
RAYMOND
S NAPOLITAN III |
Counsel
Fees-Courts |
10.00 |
08/02/2016 |
RAYMOND
S NAPOLITAN III |
Counsel
Fees-Courts |
199.75 |
08/02/2016 |
RAYMOND
S NAPOLITAN III |
Counsel
Fees-Courts |
550.00 |
08/02/2016 |
RAYMOND
S NAPOLITAN III |
Counsel
Fees-Courts |
763.75 |
08/02/2016 |
RDO
EQUIPMENT CO |
Capital
Outlay-Heavy |
130,788.00 |
08/02/2016 |
READ'S
COLLISION LLC |
Vehicle
Maintenance |
2,369.23 |
08/02/2016 |
READY
SET RESOURCES LLC |
Educational
Material |
705.35 |
08/02/2016 |
REBECCA
THOMPSON |
Witness Travel |
20.00 |
08/02/2016 |
RECEPT
PHARMACY LP |
Medical
Supplies |
55.00 |
08/02/2016 |
RECEPT
PHARMACY LP |
Medical
Supplies |
365.00 |
08/02/2016 |
RECOVERY
RESOURCE COUNCIL |
Professional
Service |
250.00 |
08/02/2016 |
RECOVERY
RESOURCE COUNCIL |
Professional
Service |
450.00 |
08/02/2016 |
RED DOG
STUDIOS |
Clothing |
13.11 |
08/02/2016 |
RED THE
UNIFORM TAILOR |
Clothing |
(89.16) |
08/02/2016 |
RED THE
UNIFORM TAILOR |
Range Supplies |
16.00 |
08/02/2016 |
RED THE
UNIFORM TAILOR |
Clothing |
122.06 |
08/02/2016 |
RED THE
UNIFORM TAILOR |
Clothing |
212.72 |
08/02/2016 |
RED THE
UNIFORM TAILOR |
Supplies |
272.50 |
08/02/2016 |
RED THE
UNIFORM TAILOR |
Clothing |
351.58 |
08/02/2016 |
RED THE
UNIFORM TAILOR |
Clothing |
403.08 |
08/02/2016 |
RED THE
UNIFORM TAILOR |
Clothing |
3,860.31 |
08/02/2016 |
REDEMPTION
BRIDGE |
Re-Integration |
3,480.00 |
08/02/2016 |
REEDER
DISTRIBUTORS INC |
Grease and Oil |
285.00 |
08/02/2016 |
REEDER
DISTRIBUTORS INC |
Grease and Oil |
675.00 |
08/02/2016 |
REEDER
DISTRIBUTORS INC |
Central Garage
Inv |
1,798.08 |
08/02/2016 |
REEVES
LAW CENTER PC |
Counsel Fees -
CPS |
200.00 |
08/02/2016 |
RELIABLE
PAVING INC |
Cement and
Concrete |
1,870.00 |
08/02/2016 |
RELIABLE
PAVING INC |
Cement and
Concrete |
6,300.00 |
08/02/2016 |
RELIABLE
PAVING INC. |
Non-Track
Const/Bldg |
29,985.61 |
08/02/2016 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
128.72 |
08/02/2016 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
440.50 |
08/02/2016 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
459.53 |
08/02/2016 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
616.85 |
08/02/2016 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
794.56 |
08/02/2016 |
RENEE A
SANCHEZ |
Counsel Fees -
CPS |
1,890.00 |
08/02/2016 |
REPUBLIC
OAKWOOD TERRACE LP |
Rental
Assistance |
599.00 |
08/02/2016 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
34.64 |
08/02/2016 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
69.28 |
08/02/2016 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
207.84 |
08/02/2016 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
276.99 |
08/02/2016 |
REQUORDIT
INC |
Capital Outlay
- Com |
231.25 |
08/02/2016 |
REXEL
INC |
Kitchen
Maintenance |
26.10 |
08/02/2016 |
REXEL
INC |
Building
Maintenance |
164.00 |
08/02/2016 |
REXEL
INC |
Building
Maintenance |
1,001.20 |
08/02/2016 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
6,000.00 |
08/02/2016 |
REYTECH
SERVICES LLC |
Non-Track
Const/Bldg |
68,043.41 |
08/02/2016 |
RICARDO
J CARRILLO |
County Burials |
700.00 |
08/02/2016 |
RICHARD
A HENDERSON PC |
Counsel
Fees-Courts |
150.00 |
08/02/2016 |
RICHARD
A HENDERSON PC |
Counsel
Fees-Courts |
700.00 |
08/02/2016 |
RICHARD
A HENDERSON PC |
Counsel
Fees-Courts |
1,320.00 |
08/02/2016 |
RICHARD
C KLINE |
Counsel
Fees-Courts |
1,060.00 |
08/02/2016 |
RICHARD
GLADSTONE |
Counsel
Fees-Juv |
100.00 |
08/02/2016 |
RICHLAND
HILLS WATER DEPT |
Utility
Assistance |
79.61 |
08/02/2016 |
RICOH
USA INC |
Computer
Maintenance |
3,237.10 |
08/02/2016 |
Rita C
Pauley |
Education |
394.30 |
08/02/2016 |
RLS
SUPERMARKETS LLC |
Food/Hygiene
Assist |
26.00 |
08/02/2016 |
ROBBERY
INVESTIGATORS OF TEXAS INC |
Education |
250.00 |
08/02/2016 |
ROBBERY
INVESTIGATORS OF TEXAS INC |
Education |
250.00 |
08/02/2016 |
ROBBERY
INVESTIGATORS OF TEXAS INC |
Education |
250.00 |
08/02/2016 |
ROBERT
EDWARD LEAHEY |
Counsel
Fees-Courts |
450.00 |
08/02/2016 |
ROBERT
EDWARD LEAHEY |
Counsel
Fees-Courts |
710.00 |
08/02/2016 |
ROBERT
KEITH GILL |
Counsel
Fees-Courts |
227.50 |
08/02/2016 |
ROBERT
KEITH GILL |
Counsel
Fees-Courts |
377.50 |
08/02/2016 |
ROBERT
KEITH GILL |
Counsel
Fees-Courts |
880.00 |
08/02/2016 |
ROBERT
KEITH GILL |
Counsel
Fees-Courts |
1,220.00 |
08/02/2016 |
ROBERT
KEITH GILL |
Counsel
Fees-Courts |
2,840.00 |
08/02/2016 |
ROBERT S
CONTE |
Rent Sub to
L'lords |
560.00 |
08/02/2016 |
ROBERTA
WALKER |
Cnsl Fees-Fam
Drg Ct |
100.00 |
08/02/2016 |
ROBERTA
WALKER |
Counsel
Fees-Juv |
280.00 |
08/02/2016 |
ROBERTA
WALKER |
Counsel Fees -
CPS |
400.00 |
08/02/2016 |
ROBERTA
WALKER |
Counsel
Fees-Courts |
587.50 |
08/02/2016 |
ROBERTS
DEATH CARE SERVICES INC |
County Burials |
1,350.00 |
08/02/2016 |
ROBERTS
DEATH CARE SERVICES INC |
County Burials |
1,400.00 |
08/02/2016 |
ROBINSON
& SMART PC |
Counsel
Fees-Courts |
150.00 |
08/02/2016 |
ROBINSON
& SMART PC |
Counsel
Fees-Courts |
337.50 |
08/02/2016 |
ROBINSON
& SMART PC |
Counsel Fees -
CPS |
1,030.00 |
08/02/2016 |
ROBINSON,
KARDONSKY & STONE P C |
Counsel
Fees-Courts |
375.00 |
08/02/2016 |
ROCHE
DIAGNOSTICS CORPORATION |
Lab Supplies |
1,625.25 |
08/02/2016 |
ROCHE
DIAGNOSTICS CORPORATION |
Equipment Maint |
6,760.00 |
08/02/2016 |
Rocio
Garcia |
Education |
149.40 |
08/02/2016 |
ROCKWELL
AMERICAN |
Parts and
Supplies |
135.65 |
08/02/2016 |
ROMCO
INC |
Parts and
Supplies |
442.31 |
08/02/2016 |
ROMCO
INC |
Parts and
Supplies |
869.93 |
08/02/2016 |
RONAL
BRAZEAL |
Clothing |
100.00 |
08/02/2016 |
RONALD
COUCH |
Counsel
Fees-Courts |
325.00 |
08/02/2016 |
RONALD
COUCH |
Counsel
Fees-Courts |
500.00 |
08/02/2016 |
Ronald J
Wright |
Education |
146.92 |
08/02/2016 |
ROOSEVELT
HAMILTON |
Rental
Assistance |
1,650.00 |
08/02/2016 |
ROSA
TURNER |
Clothing |
125.00 |
08/02/2016 |
ROSE
ANNA SALINAS |
Counsel
Fees-Courts |
337.50 |
08/02/2016 |
ROSE
ANNA SALINAS |
Counsel
Fees-Courts |
2,025.00 |
08/02/2016 |
ROSE
IMAGING SPECIALISTS PA |
Professional
Service |
9,772.41 |
08/02/2016 |
ROXANNE
ROBINSON ANDERSON |
Counsel
Fees-Courts |
250.00 |
08/02/2016 |
ROXANNE
ROBINSON ANDERSON |
Counsel
Fees-Courts |
512.50 |
08/02/2016 |
ROXANNE
ROBINSON ANDERSON |
Counsel
Fees-Courts |
650.00 |
08/02/2016 |
Roy C
Brooks |
Education |
130.00 |
08/02/2016 |
ROY W
RUSSELL |
Professional
Service |
1,688.66 |
08/02/2016 |
ROYER
& SCHUTTS |
Non-Track
Equipment |
5,946.99 |
08/02/2016 |
RUBEN
PIRES |
Petit Jury
Services |
46.00 |
08/02/2016 |
RUGBY
IPD CORP |
Building
Maintenance |
386.34 |
08/02/2016 |
RUSH
TRUCK CENTERS OF TEXAS LP |
Parts and
Supplies |
1,721.21 |
08/02/2016 |
RUSSELL
FEED INC |
Estray
Livestock |
28.98 |
08/02/2016 |
RYAN W
HARDY |
Counsel
Fees-Courts |
200.00 |
08/02/2016 |
RYAN W
HARDY |
Counsel
Fees-Courts |
300.00 |
08/02/2016 |
RYAN W
HARDY |
Counsel
Fees-Courts |
851.25 |
08/02/2016 |
S A T
TRUCKING INC |
Rock and Gravel |
7,366.87 |
08/02/2016 |
SABRINA
J SABIN |
Counsel
Fees-Courts |
825.00 |
08/02/2016 |
SAFE
CITY COMMISSION INC |
Education |
35.00 |
08/02/2016 |
SAFE
CITY COMMISSION INC |
Education |
35.00 |
08/02/2016 |
SAFE
CITY COMMISSION INC |
Education |
50.00 |
08/02/2016 |
SAFE
CITY COMMISSION INC |
Education |
50.00 |
08/02/2016 |
SAFE
CITY COMMISSION INC |
Education |
50.00 |
08/02/2016 |
SAFE
CITY COMMISSION INC |
Education |
50.00 |
08/02/2016 |
SAFEHAVEN
OF TARRANT COUNTY |
Subrecipient
Service |
9,273.00 |
08/02/2016 |
SAFEHAVEN
OF TARRANT COUNTY |
Subrecipient
Service |
11,427.36 |
08/02/2016 |
SAFEHAVEN
OF TARRANT COUNTY |
Subrecipient
Service |
22,471.75 |
08/02/2016 |
SAFESITE
INC |
Space Lease
Rental |
3,689.48 |
08/02/2016 |
SALDANA
INC |
County Burials |
1,030.00 |
08/02/2016 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
255.00 |
08/02/2016 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
280.00 |
08/02/2016 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
932.50 |
08/02/2016 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
1,830.00 |
08/02/2016 |
SAMANTHA
TWOMBLY |
Clothing |
96.01 |
08/02/2016 |
SAMUEL R
TERRY |
Counsel
Fees-Courts |
175.00 |
08/02/2016 |
SAMUEL R
TERRY |
Counsel
Fees-Courts |
315.00 |
08/02/2016 |
SAMUEL R
TERRY |
Counsel
Fees-Courts |
892.00 |
08/02/2016 |
SAMUEL
RHETT PARHAM |
Counsel
Fees-Courts |
393.75 |
08/02/2016 |
SAMUEL
RHETT PARHAM |
Counsel
Fees-Courts |
1,125.00 |
08/02/2016 |
SAMUEL
RHETT PARHAM |
Counsel
Fees-Courts |
1,488.00 |
08/02/2016 |
SANDRA
MENDEZ |
Rental
Assistance |
1,900.00 |
08/02/2016 |
SANOFI
PASTEUR INC |
Medical
Supplies |
532.00 |
08/02/2016 |
SANOFI
PASTEUR INC |
Medical
Supplies |
6,356.17 |
08/02/2016 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
100.00 |
08/02/2016 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
200.00 |
08/02/2016 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
200.00 |
08/02/2016 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
200.00 |
08/02/2016 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
712.50 |
08/02/2016 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
767.50 |
08/02/2016 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
1,100.00 |
08/02/2016 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
1,485.00 |
08/02/2016 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
1,730.00 |
08/02/2016 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
3,850.00 |
08/02/2016 |
SAP
PUBLIC SERVICES INC |
Software
Maint/Licen |
86,719.08 |
08/02/2016 |
SARAH
NOOR PEERWANI FARR |
Counsel
Fees-Courts |
740.00 |
08/02/2016 |
SA-SO |
Safety/Tact
Supplies |
720.48 |
08/02/2016 |
SCHAEFFER
MANUFACTURING COMPANY |
Grease and Oil |
436.80 |
08/02/2016 |
SCHOOLER
AUTOMOTIVE |
Central Garage
Inv |
(228.74) |
08/02/2016 |
SCHOOLER
AUTOMOTIVE |
Parts and
Supplies |
271.51 |
08/02/2016 |
SCHOOLER
AUTOMOTIVE |
Parts and
Supplies |
469.48 |
08/02/2016 |
SCHOOLER
AUTOMOTIVE |
Central Garage
Inv |
821.59 |
08/02/2016 |
SCOTT
LAKEY |
Restitution
Payable |
591.75 |
08/02/2016 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
100.00 |
08/02/2016 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
126.25 |
08/02/2016 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
253.75 |
08/02/2016 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
400.00 |
08/02/2016 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
3,768.75 |
08/02/2016 |
SDFM LLC |
Rental
Assistance |
850.00 |
08/02/2016 |
SEAN M
LYNCH |
Counsel Fees -
CPS |
1,100.00 |
08/02/2016 |
SEARCHPROS
STAFFING LLC |
Temp/Part Time
Sal |
247.68 |
08/02/2016 |
SEARCHPROS
STAFFING LLC |
Contract Labor |
497.71 |
08/02/2016 |
SEARCHPROS
STAFFING LLC |
Contract Labor |
607.20 |
08/02/2016 |
SEARCHPROS
STAFFING LLC |
Contract Labor |
647.68 |
08/02/2016 |
SEARCHPROS
STAFFING LLC |
Contract Labor |
1,059.53 |
08/02/2016 |
SELTZER
& DALLY PLLC |
Counsel Fees -
CPS |
100.00 |
08/02/2016 |
SENTARI
TECHNOLOGIES INC |
Non-Track
Equipment |
14,803.50 |
08/02/2016 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Juv |
100.00 |
08/02/2016 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
110.00 |
08/02/2016 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
137.50 |
08/02/2016 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
300.00 |
08/02/2016 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
1,930.00 |
08/02/2016 |
Shari J
Steen |
Education |
986.56 |
08/02/2016 |
SHARON R
RODRIGUEZ |
Professional
Service |
197.44 |
08/02/2016 |
SHASTA
COUNTY SHERIFF |
Court Costs |
10.00 |
08/02/2016 |
SHAWN
PASCHALL |
Counsel
Fees-Courts |
320.00 |
08/02/2016 |
SHAYLA
WEBB |
Clothing |
200.00 |
08/02/2016 |
SHEILA
RUTH RANDOLPH |
Counsel
Fees-Courts |
580.00 |
08/02/2016 |
SHEILA
RUTH RANDOLPH |
Counsel
Fees-Courts |
1,450.00 |
08/02/2016 |
SHERRY A
FOLCHERT |
Reporter's
Records |
2,560.00 |
08/02/2016 |
SHERRY R
ARMSTRONG |
Counsel
Fees-Courts |
18.75 |
08/02/2016 |
SHERRY R
ARMSTRONG |
Counsel
Fees-Juv |
100.00 |
08/02/2016 |
SHERRY R
ARMSTRONG |
Counsel
Fees-Courts |
4,435.00 |
08/02/2016 |
SHEVA
LTD |
Rent Sub to
L'lords |
725.00 |
08/02/2016 |
SHI
GOVERNMENT SOLUTIONS INC |
Computer
Supplies |
135.00 |
08/02/2016 |
SHI
GOVERNMENT SOLUTIONS INC |
Software
Maint/Licen |
743.54 |
08/02/2016 |
SHI
GOVERNMENT SOLUTIONS INC |
LV Grnt
Compter(Mod) |
1,241.00 |
08/02/2016 |
SHIVPAAVAN
PARTNERS LTD |
Education |
196.66 |
08/02/2016 |
SID W
SHAPIRO |
Counsel
Fees-Juv |
100.00 |
08/02/2016 |
SID W
SHAPIRO |
Counsel Fees -
CPS |
1,315.00 |
08/02/2016 |
SIERRA
STRIPES OF TEXAS |
Central Garage
Inv |
255.00 |
08/02/2016 |
SIGMA-ALDRICH
INC |
Lab Supplies |
47.86 |
08/02/2016 |
SIGNTX
SIGNS & GRAPHICS INC |
Building
Maintenance |
1,299.85 |
08/02/2016 |
SIMBA
INDUSTRIES |
Landscaping
Expense |
127.00 |
08/02/2016 |
SIMBA
INDUSTRIES |
Safety/Tact
Supplies |
251.60 |
08/02/2016 |
SIMBA
INDUSTRIES |
Non-Track
Equipment |
254.82 |
08/02/2016 |
SIMBA
INDUSTRIES |
Landscaping
Expense |
279.00 |
08/02/2016 |
SIMBA
INDUSTRIES |
Building
Maintenance |
350.00 |
08/02/2016 |
SIMBA
INDUSTRIES |
Building
Maintenance |
420.00 |
08/02/2016 |
SIMBA
INDUSTRIES |
Building
Maintenance |
1,590.00 |
08/02/2016 |
SIMBA
INDUSTRIES |
Building
Maintenance |
1,912.00 |
08/02/2016 |
SIMBA
INDUSTRIES |
Parts and
Supplies |
2,987.75 |
08/02/2016 |
SIRIUS
COMPUTER SOLUTIONS INC |
Software
Maint/Licen |
918.54 |
08/02/2016 |
SIRIUS
COMPUTER SOLUTIONS INC |
Software
Maint/Licen |
2,251.80 |
08/02/2016 |
SMART
GROUP SYSTEMS |
Supplies |
45.00 |
08/02/2016 |
SMART
GROUP SYSTEMS |
Supplies |
51.00 |
08/02/2016 |
SMART
GROUP SYSTEMS |
Supplies |
54.00 |
08/02/2016 |
SMART
GROUP SYSTEMS |
Supplies |
60.00 |
08/02/2016 |
SMART
GROUP SYSTEMS |
Supplies |
96.00 |
08/02/2016 |
SMART
GROUP SYSTEMS |
Supplies |
108.00 |
08/02/2016 |
SMART
GROUP SYSTEMS |
Supplies |
162.00 |
08/02/2016 |
SMART
GROUP SYSTEMS |
Supplies |
168.00 |
08/02/2016 |
SMART
GROUP SYSTEMS |
Supplies |
168.00 |
08/02/2016 |
SMART
GROUP SYSTEMS |
Supplies |
168.00 |
08/02/2016 |
SMART
GROUP SYSTEMS |
Supplies |
192.00 |
08/02/2016 |
SMART
GROUP SYSTEMS |
Supplies |
192.00 |
08/02/2016 |
SMART
GROUP SYSTEMS |
Supplies |
204.00 |
08/02/2016 |
SMART
GROUP SYSTEMS |
Computer
Supplies |
204.00 |
08/02/2016 |
SMART
GROUP SYSTEMS |
Supplies |
210.00 |
08/02/2016 |
SMART
GROUP SYSTEMS |
Supplies |
280.00 |
08/02/2016 |
SMART
GROUP SYSTEMS |
Supplies |
576.00 |
08/02/2016 |
SMART
GROUP SYSTEMS |
Supplies |
600.00 |
08/02/2016 |
SMART
GROUP SYSTEMS |
Supplies |
672.00 |
08/02/2016 |
SMART
GROUP SYSTEMS |
Computer
Supplies |
765.00 |
08/02/2016 |
SMITH
TEMPORARIES INC |
Contract Labor |
4,209.62 |
08/02/2016 |
SMITH
TEMPORARIES INC |
Contract Labor |
5,004.86 |
08/02/2016 |
SOLAR
SCAPE |
Central Garage
Inv |
130.00 |
08/02/2016 |
SOLAR
SCAPE |
Non-Track
Equipment |
320.00 |
08/02/2016 |
SOUTHERN
AUTOMATION LLC |
Building
Maintenance |
150.00 |
08/02/2016 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Computer
Supplies |
(235.44) |
08/02/2016 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Supplies |
(56.54) |
08/02/2016 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Supplies |
292.60 |
08/02/2016 |
SOUTHERN
COMPUTER WAREHOUSE INC |
LV Grnt
Compter(Mod) |
864.18 |
08/02/2016 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Computer
Supplies |
2,540.28 |
08/02/2016 |
SOUTHERN
TIRE MART LLC |
Parts and
Supplies |
470.54 |
08/02/2016 |
SOUTHWEST
BINDING & LAMINATING |
Sheriff
Inventory |
522.00 |
08/02/2016 |
SOUTHWEST
ICE CREAM SPEC |
Food |
340.12 |
08/02/2016 |
SOUTHWEST
INTERNATIONAL TRUCKS INC |
Parts and
Supplies |
46.38 |
08/02/2016 |
SPARK
ENERGY LP |
Utility
Assistance |
67.72 |
08/02/2016 |
SPARKS
LAW FIRM PC |
Counsel
Fees-Courts |
600.00 |
08/02/2016 |
SPG
ENERGY GROUP LLC |
Utility
Assistance |
91.42 |
08/02/2016 |
SPOK INC |
Pager /
Blackberry |
34.00 |
08/02/2016 |
SPRINT NEXTEL |
Radio
Serv-Contract |
182.47 |
08/02/2016 |
SQUARE
ONE BUSINESS MACHINES LLC |
Capital
Outlay-Furni |
7,300.00 |
08/02/2016 |
STACY
ALFORD |
Cnsl Fees-Fam
Drg Ct |
100.00 |
08/02/2016 |
STACY
ALFORD |
Counsel
Fees-Juv |
200.00 |
08/02/2016 |
STANARD
& ASSOCIATES INC |
Supplies |
15.00 |
08/02/2016 |
STAPLES
ADVANTAGE |
Supplies |
(192.62) |
08/02/2016 |
STAPLES
ADVANTAGE |
Supplies |
5.72 |
08/02/2016 |
STAPLES
ADVANTAGE |
Supplies |
7.28 |
08/02/2016 |
STAPLES
ADVANTAGE |
Supplies |
8.04 |
08/02/2016 |
STAPLES
ADVANTAGE |
Supplies |
8.70 |
08/02/2016 |
STAPLES
ADVANTAGE |
Supplies |
10.70 |
08/02/2016 |
STAPLES
ADVANTAGE |
Supplies |
10.96 |
08/02/2016 |
STAPLES
ADVANTAGE |
Supplies |
12.35 |
08/02/2016 |
STAPLES
ADVANTAGE |
Supplies |
17.49 |
08/02/2016 |
STAPLES
ADVANTAGE |
Supplies |
20.34 |
08/02/2016 |
STAPLES
ADVANTAGE |
Supplies |
23.36 |
08/02/2016 |
STAPLES
ADVANTAGE |
Supplies |
26.31 |
08/02/2016 |
STAPLES
ADVANTAGE |
Supplies |
27.80 |
08/02/2016 |
STAPLES
ADVANTAGE |
Supplies |
29.52 |
08/02/2016 |
STAPLES
ADVANTAGE |
Supplies |
29.77 |
08/02/2016 |
STAPLES
ADVANTAGE |
Supplies |
29.80 |
08/02/2016 |
STAPLES
ADVANTAGE |
Supplies |
31.26 |
08/02/2016 |
STAPLES
ADVANTAGE |
Supplies |
32.04 |
08/02/2016 |
STAPLES
ADVANTAGE |
Supplies |
32.39 |
08/02/2016 |
STAPLES
ADVANTAGE |
Supplies |
33.48 |
08/02/2016 |
STAPLES
ADVANTAGE |
Supplies |
35.01 |
08/02/2016 |
STAPLES
ADVANTAGE |
Supplies |
38.73 |
08/02/2016 |
STAPLES
ADVANTAGE |
Supplies |
40.54 |
08/02/2016 |
STAPLES
ADVANTAGE |
Lab Supplies |
40.87 |
08/02/2016 |
STAPLES
ADVANTAGE |
Supplies |
41.03 |
08/02/2016 |
STAPLES
ADVANTAGE |
Supplies |
42.48 |
08/02/2016 |
STAPLES
ADVANTAGE |
Lab Supplies |
42.90 |
08/02/2016 |
STAPLES
ADVANTAGE |
Supplies |
47.44 |
08/02/2016 |
STAPLES
ADVANTAGE |
Supplies |
48.83 |
08/02/2016 |
STAPLES
ADVANTAGE |
Supplies |
49.38 |
08/02/2016 |
STAPLES
ADVANTAGE |
Supplies |
49.86 |
08/02/2016 |
STAPLES
ADVANTAGE |
Supplies |
50.46 |
08/02/2016 |
STAPLES
ADVANTAGE |
Supplies |
51.49 |
08/02/2016 |
STAPLES
ADVANTAGE |
Supplies |
51.60 |
08/02/2016 |
STAPLES
ADVANTAGE |
Supplies |
52.02 |
08/02/2016 |
STAPLES
ADVANTAGE |
Custodian
Supplies |
54.72 |
08/02/2016 |
STAPLES
ADVANTAGE |
Supplies |
54.76 |
08/02/2016 |
STAPLES
ADVANTAGE |
Supplies |
56.90 |
08/02/2016 |
STAPLES
ADVANTAGE |
Supplies |
57.37 |
08/02/2016 |
STAPLES
ADVANTAGE |
Supplies |
57.40 |
08/02/2016 |
STAPLES
ADVANTAGE |
County Projects |
57.62 |
08/02/2016 |
STAPLES
ADVANTAGE |
Supplies |
57.99 |
08/02/2016 |
STAPLES
ADVANTAGE |
Supplies |
59.43 |
08/02/2016 |
STAPLES
ADVANTAGE |
Supplies |
59.70 |
08/02/2016 |
STAPLES
ADVANTAGE |
Supplies |
61.28 |
08/02/2016 |
STAPLES
ADVANTAGE |
Supplies |
61.95 |
08/02/2016 |
STAPLES
ADVANTAGE |
Lab Supplies |
61.99 |
08/02/2016 |
STAPLES
ADVANTAGE |
Field
Equip&Supplies |
63.07 |
08/02/2016 |
STAPLES
ADVANTAGE |
Supplies |
63.98 |
08/02/2016 |
STAPLES
ADVANTAGE |
Supplies |
65.10 |
08/02/2016 |
STAPLES
ADVANTAGE |
Supplies |
69.76 |
08/02/2016 |
STAPLES
ADVANTAGE |
Supplies |
69.92 |
08/02/2016 |
STAPLES
ADVANTAGE |
Supplies |
70.51 |
08/02/2016 |
STAPLES
ADVANTAGE |
Supplies |
73.57 |
08/02/2016 |
STAPLES
ADVANTAGE |
Supplies |
73.62 |
08/02/2016 |
STAPLES
ADVANTAGE |
Supplies |
76.68 |
08/02/2016 |
STAPLES
ADVANTAGE |
Supplies |
77.22 |
08/02/2016 |
STAPLES
ADVANTAGE |
Supplies |
77.29 |
08/02/2016 |
STAPLES
ADVANTAGE |
Supplies |
78.89 |
08/02/2016 |
STAPLES
ADVANTAGE |
Supplies |
79.96 |
08/02/2016 |
STAPLES
ADVANTAGE |
Supplies |
81.02 |
08/02/2016 |
STAPLES
ADVANTAGE |
Supplies |
81.92 |
08/02/2016 |
STAPLES
ADVANTAGE |
Supplies |
84.38 |
08/02/2016 |
STAPLES
ADVANTAGE |
Supplies |
84.59 |
08/02/2016 |
STAPLES
ADVANTAGE |
Supplies |
84.84 |
08/02/2016 |
STAPLES
ADVANTAGE |
Supplies |
86.21 |
08/02/2016 |
STAPLES
ADVANTAGE |
Supplies |
86.83 |
08/02/2016 |
STAPLES
ADVANTAGE |
Supplies |
88.84 |
08/02/2016 |
STAPLES
ADVANTAGE |
Supplies |
89.18 |
08/02/2016 |
STAPLES
ADVANTAGE |
Supplies |
91.79 |
08/02/2016 |
STAPLES
ADVANTAGE |
Supplies |
92.96 |
08/02/2016 |
STAPLES
ADVANTAGE |
Supplies |
93.92 |
08/02/2016 |
STAPLES
ADVANTAGE |
Supplies |
95.88 |
08/02/2016 |
STAPLES
ADVANTAGE |
Supplies |
97.42 |
08/02/2016 |
STAPLES
ADVANTAGE |
Supplies |
98.01 |
08/02/2016 |
STAPLES
ADVANTAGE |
Supplies |
100.02 |
08/02/2016 |
STAPLES
ADVANTAGE |
Supplies |
104.09 |
08/02/2016 |
STAPLES
ADVANTAGE |
Supplies |
104.30 |
08/02/2016 |
STAPLES
ADVANTAGE |
Supplies |
104.65 |
08/02/2016 |
STAPLES
ADVANTAGE |
Supplies |
106.58 |
08/02/2016 |
STAPLES
ADVANTAGE |
Supplies |
107.68 |
08/02/2016 |
STAPLES
ADVANTAGE |
Supplies |
107.81 |
08/02/2016 |
STAPLES
ADVANTAGE |
Supplies |
108.18 |
08/02/2016 |
STAPLES
ADVANTAGE |
Supplies |
110.25 |
08/02/2016 |
STAPLES
ADVANTAGE |
Supplies |
110.88 |
08/02/2016 |
STAPLES
ADVANTAGE |
Supplies |
112.55 |
08/02/2016 |
STAPLES
ADVANTAGE |
Supplies |
114.19 |
08/02/2016 |
STAPLES
ADVANTAGE |
Supplies |
114.43 |
08/02/2016 |
STAPLES
ADVANTAGE |
Supplies |
123.79 |
08/02/2016 |
STAPLES
ADVANTAGE |
Medical
Supplies |
130.44 |
08/02/2016 |
STAPLES
ADVANTAGE |
Supplies |
130.73 |
08/02/2016 |
STAPLES
ADVANTAGE |
Supplies |
131.61 |
08/02/2016 |
STAPLES
ADVANTAGE |
Supplies |
132.40 |
08/02/2016 |
STAPLES
ADVANTAGE |
Supplies |
137.41 |
08/02/2016 |
STAPLES
ADVANTAGE |
Supplies |
142.35 |
08/02/2016 |
STAPLES
ADVANTAGE |
Supplies |
143.43 |
08/02/2016 |
STAPLES
ADVANTAGE |
Supplies |
149.92 |
08/02/2016 |
STAPLES
ADVANTAGE |
Supplies |
155.69 |
08/02/2016 |
STAPLES
ADVANTAGE |
Supplies |
157.53 |
08/02/2016 |
STAPLES
ADVANTAGE |
Custodian
Supplies |
158.20 |
08/02/2016 |
STAPLES
ADVANTAGE |
Supplies |
159.22 |
08/02/2016 |
STAPLES
ADVANTAGE |
Supplies |
160.07 |
08/02/2016 |
STAPLES
ADVANTAGE |
Supplies |
162.84 |
08/02/2016 |
STAPLES
ADVANTAGE |
Supplies |
164.80 |
08/02/2016 |
STAPLES
ADVANTAGE |
Supplies |
165.10 |
08/02/2016 |
STAPLES
ADVANTAGE |
Supplies |
165.59 |
08/02/2016 |
STAPLES
ADVANTAGE |
Supplies |
166.21 |
08/02/2016 |
STAPLES
ADVANTAGE |
Supplies |
166.93 |
08/02/2016 |
STAPLES
ADVANTAGE |
Training
Supplies |
170.43 |
08/02/2016 |
STAPLES
ADVANTAGE |
Supplies |
173.96 |
08/02/2016 |
STAPLES
ADVANTAGE |
Supplies |
180.88 |
08/02/2016 |
STAPLES
ADVANTAGE |
Supplies |
181.06 |
08/02/2016 |
STAPLES
ADVANTAGE |
Supplies |
187.68 |
08/02/2016 |
STAPLES
ADVANTAGE |
Supplies |
193.54 |
08/02/2016 |
STAPLES
ADVANTAGE |
Supplies |
207.96 |
08/02/2016 |
STAPLES
ADVANTAGE |
Supplies |
211.62 |
08/02/2016 |
STAPLES
ADVANTAGE |
Supplies |
212.03 |
08/02/2016 |
STAPLES
ADVANTAGE |
Supplies |
213.44 |
08/02/2016 |
STAPLES
ADVANTAGE |
Supplies |
213.87 |
08/02/2016 |
STAPLES
ADVANTAGE |
Supplies |
214.00 |
08/02/2016 |
STAPLES
ADVANTAGE |
Supplies |
223.06 |
08/02/2016 |
STAPLES
ADVANTAGE |
Supplies |
229.49 |
08/02/2016 |
STAPLES
ADVANTAGE |
Supplies |
239.97 |
08/02/2016 |
STAPLES
ADVANTAGE |
Supplies |
244.95 |
08/02/2016 |
STAPLES
ADVANTAGE |
Supplies |
257.52 |
08/02/2016 |
STAPLES
ADVANTAGE |
Supplies |
283.66 |
08/02/2016 |
STAPLES
ADVANTAGE |
Supplies |
295.41 |
08/02/2016 |
STAPLES
ADVANTAGE |
Supplies |
296.41 |
08/02/2016 |
STAPLES
ADVANTAGE |
Sheriff
Inventory |
299.52 |
08/02/2016 |
STAPLES
ADVANTAGE |
Supplies |
368.40 |
08/02/2016 |
STAPLES
ADVANTAGE |
Supplies |
379.28 |
08/02/2016 |
STAPLES
ADVANTAGE |
Supplies |
422.41 |
08/02/2016 |
STAPLES
ADVANTAGE |
Supplies |
440.77 |
08/02/2016 |
STAPLES
ADVANTAGE |
Supplies |
447.65 |
08/02/2016 |
STAPLES
ADVANTAGE |
Supplies |
466.90 |
08/02/2016 |
STAPLES
ADVANTAGE |
Supplies |
505.33 |
08/02/2016 |
STAPLES
ADVANTAGE |
Supplies |
535.03 |
08/02/2016 |
STAPLES
ADVANTAGE |
Supplies |
667.75 |
08/02/2016 |
STAPLES
ADVANTAGE |
Supplies |
679.10 |
08/02/2016 |
STAPLES
ADVANTAGE |
Supplies |
712.83 |
08/02/2016 |
STAPLES
ADVANTAGE |
Supplies |
832.80 |
08/02/2016 |
STAPLES
ADVANTAGE |
Supplies |
987.83 |
08/02/2016 |
STAPLES
ADVANTAGE |
Sheriff
Inventory |
1,170.94 |
08/02/2016 |
STARTEX
POWER |
Utility
Assistance |
140.48 |
08/02/2016 |
STATE
BAR OF TEXAS |
Education |
60.00 |
08/02/2016 |
STATE
BAR OF TEXAS |
Law Books |
125.00 |
08/02/2016 |
STATE
BAR OF TEXAS |
Education |
140.00 |
08/02/2016 |
STATE
INDUSTRIAL PRODUCTS CORP |
Custodian
Supplies |
102.32 |
08/02/2016 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
531.25 |
08/02/2016 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
625.00 |
08/02/2016 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
700.00 |
08/02/2016 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
725.00 |
08/02/2016 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
1,031.25 |
08/02/2016 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
1,125.00 |
08/02/2016 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
3,800.00 |
08/02/2016 |
STEPHANIE
PATTEN |
Counsel
Fees-Juv |
100.00 |
08/02/2016 |
STEPHANIE
PATTEN |
Counsel
Fees-Courts |
1,325.00 |
08/02/2016 |
STEPHEN
D HANDY PLLC |
Counsel
Fees-Courts |
1,900.00 |
08/02/2016 |
STEPHEN
K WEATHERLY |
Building
Maintenance |
500.00 |
08/02/2016 |
STEPHEN
MALLON |
Misc Payable |
60.00 |
08/02/2016 |
STERALOIDS
INC |
Lab Supplies |
92.00 |
08/02/2016 |
STEVE
GORDON & ASSOCIATES |
Counsel
Fees-Courts |
325.00 |
08/02/2016 |
Steven W
Conder |
Travel |
239.90 |
08/02/2016 |
STICKELS
& ASSOCIATES PC |
Counsel
Fees-Courts |
475.00 |
08/02/2016 |
STOVALL
CORPORATION |
Computer
Maintenance |
346.27 |
08/02/2016 |
STREAM
ENERGY |
Utility
Assistance |
1,117.26 |
08/02/2016 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
295.66 |
08/02/2016 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
335.08 |
08/02/2016 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
563.84 |
08/02/2016 |
SUE S
BROWNING |
Counsel Fees -
CPS |
200.00 |
08/02/2016 |
SUMMER
ENERGY LLC |
Utility
Assistance |
67.91 |
08/02/2016 |
SUMMIT
CONSULTANTS |
Professional
Service |
9,366.00 |
08/02/2016 |
SUMMIT
CONSULTANTS |
Professional
Service |
17,845.00 |
08/02/2016 |
SUMMUS
INDUSTRIES INC |
Capital
Outlay-Low V |
1,967.20 |
08/02/2016 |
SUN
COAST RESOURCES INC |
Central Garage
Inv |
198.00 |
08/02/2016 |
SUN
COAST RESOURCES INC |
Grease and Oil |
360.00 |
08/02/2016 |
SUNGARD
PUBLIC SECTOR INC |
Non-Track
Equipment |
350.00 |
08/02/2016 |
SUNGARD
PUBLIC SECTOR INC |
Software
Maint/Licen |
400.00 |
08/02/2016 |
SUPER
TARGET - FORT WORTH CENTRAL |
Health Promo
Pgrm |
1,100.00 |
08/02/2016 |
SUPER
TARGET - FORT WORTH CENTRAL |
Health Promo
Pgrm |
1,100.00 |
08/02/2016 |
SUPER
TARGET - FORT WORTH CENTRAL |
Health Promo
Pgrm |
1,100.00 |
08/02/2016 |
SUPER
TARGET - FORT WORTH CENTRAL |
Health Promo
Pgrm |
1,100.00 |
08/02/2016 |
SUPPLYWORKS |
Custodian
Supplies |
44.40 |
08/02/2016 |
SUPPLYWORKS |
Supplies |
44.40 |
08/02/2016 |
SUPPLYWORKS |
Supplies |
77.38 |
08/02/2016 |
SUPPLYWORKS |
Lab Supplies |
166.20 |
08/02/2016 |
SUPPLYWORKS |
Custodian
Supplies |
222.00 |
08/02/2016 |
Susan G
Reddig |
Travel |
257.07 |
08/02/2016 |
SUSAN
JENSEN |
Clothing |
365.92 |
08/02/2016 |
SUSAN
JENSEN |
Recreation |
1,786.83 |
08/02/2016 |
Susan K
Pruett |
Education |
105.43 |
08/02/2016 |
SUZANNE
BALDON |
Professional
Service |
150.00 |
08/02/2016 |
SWEEPS
SOFTWARE INCORPORATED |
Software
Maint/Licen |
2,433.04 |
08/02/2016 |
Sylvia
Donias |
Education |
434.84 |
08/02/2016 |
SYLVIA
HOLT |
Clothing |
135.69 |
08/02/2016 |
SYRIAH
SMITH |
Restitution
Payable |
42.00 |
08/02/2016 |
SYSTEMS
APPLICATION ENTERPRISES INC |
Non-Track
Equipment |
2,501.00 |
08/02/2016 |
TACERA-TX ASSOC CO ENGINEERS AND |
Education |
135.00 |
08/02/2016 |
TADRO-TEXAS
ASSOCIATION OF DOMESTIC |
Education |
150.00 |
08/02/2016 |
TALX
CORPORATION |
Subscriptions |
1,000.00 |
08/02/2016 |
TARA V
KERSH |
Cnsl Fees-Fam
Drg Ct |
100.00 |
08/02/2016 |
TARRANT
CO CHALLENGE INC |
Professional
Service |
833.33 |
08/02/2016 |
TARRANT
CO TAX ASSESSOR COLLECTOR |
Parts and
Supplies |
22.50 |
08/02/2016 |
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
65.00 |
08/02/2016 |
TARRANT
COUNTY CHALLENGE INC |
Education |
25.00 |
08/02/2016 |
TARRANT
COUNTY CHALLENGE INC |
Education |
25.00 |
08/02/2016 |
TARRANT
COUNTY CHALLENGE INC |
Education |
25.00 |
08/02/2016 |
TARRANT
COUNTY CHALLENGE INC |
Education |
25.00 |
08/02/2016 |
TARRANT
COUNTY CHALLENGE INC |
Education |
25.00 |
08/02/2016 |
TARRANT
COUNTY CHALLENGE INC |
Education |
25.00 |
08/02/2016 |
TARRANT
COUNTY CHALLENGE INC |
Education |
25.00 |
08/02/2016 |
TARRANT
COUNTY CHALLENGE INC |
Education |
25.00 |
08/02/2016 |
TARRANT
COUNTY CHALLENGE INC |
Professional
Service |
16,370.09 |
08/02/2016 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Misc Payable |
15.00 |
08/02/2016 |
TARRANT
COUNTY PARTNERS LP |
Utility
Assistance |
40.75 |
08/02/2016 |
TARRANT
COUNTY PARTNERS LP |
Rent Sub to
L'lords |
1,604.00 |
08/02/2016 |
TARRANT
COUNTY PROBATE BAR |
Dues |
150.00 |
08/02/2016 |
TARRANT
COUNTY PUBLIC HEALTH |
Professional
Service |
650.00 |
08/02/2016 |
TARRANT
COUNTY SAMARITAN |
City
Participation |
(152.36) |
08/02/2016 |
TARRANT
COUNTY SAMARITAN |
City
Participation |
(108.83) |
08/02/2016 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
5,533.20 |
08/02/2016 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
8,459.55 |
08/02/2016 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
9,396.72 |
08/02/2016 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
9,767.27 |
08/02/2016 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
22,434.27 |
08/02/2016 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
30,392.48 |
08/02/2016 |
TARRANT
COUNTY SHERIFF |
Travel |
1,067.76 |
08/02/2016 |
TARRANT
MANAGEMENT INC |
Rental
Assistance |
895.00 |
08/02/2016 |
TARRANT
PATHOLOGY ASSOCIATES |
Laboratory
Costs |
222.03 |
08/02/2016 |
TAYLOR
TECHNOLOGIES INC |
Field
Equip&Supplies |
151.62 |
08/02/2016 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Education |
175.00 |
08/02/2016 |
TDI
FLEET SERVICES |
Central Garage
Inv |
48.18 |
08/02/2016 |
TEAGUE
NALL & PERKINS INC |
Professional
Service |
116.59 |
08/02/2016 |
TEAGUE
NALL & PERKINS INC |
Professional
Service |
523.28 |
08/02/2016 |
TERRACON
CONSULTANTS INC |
Professional
Service |
3,000.00 |
08/02/2016 |
TERRACON
CONSULTANTS INC |
Professional
Service |
4,500.00 |
08/02/2016 |
TERRI
PEARCE |
Counsel
Fees-Juv |
700.00 |
08/02/2016 |
TERRY
BARLOW |
Counsel
Fees-Courts |
450.00 |
08/02/2016 |
TEXAS
ASSOCIATION OF COUNTIES |
Education |
230.00 |
08/02/2016 |
TEXAS
ASSOCIATION OF COUNTIES |
Casualty
Insurance |
1,108.00 |
08/02/2016 |
TEXAS
ASSOCIATION OF COUNTIES |
Casualty
Insurance |
1,805.00 |
08/02/2016 |
TEXAS
CONFERENCE OF URBAN COUNTIES |
Non-Track
Equipment |
1,217,421.41 |
08/02/2016 |
TEXAS
DEPARTMENT OF TRANSPORTATION |
Travel |
2.56 |
08/02/2016 |
TEXAS
DEPARTMENT OF TRANSPORTATION |
Travel |
16.82 |
08/02/2016 |
TEXAS
DEPT OF PUBLIC SAFETY |
Computer
Services |
157.00 |
08/02/2016 |
TEXAS
DEPT OF STATE HEALTH LOCKBOX |
Building
Maintenance |
57.00 |
08/02/2016 |
TEXAS
DEPT OF STATE HEALTH LOCKBOX |
Building
Maintenance |
57.00 |
08/02/2016 |
TEXAS
DEPT OF STATE HEALTH LOCKBOX |
Building
Maintenance |
62.00 |
08/02/2016 |
TEXAS
DEPT OF STATE HEALTH SERVICES |
Professional
Service |
10.00 |
08/02/2016 |
TEXAS
FURNITURE SOURCE INC |
Supplies |
28.00 |
08/02/2016 |
TEXAS
FURNITURE SOURCE INC |
Non-Track
Equipment |
3,848.88 |
08/02/2016 |
TEXAS
PAYROLL CONFERENCE |
Education |
825.00 |
08/02/2016 |
TEXAS
SEWING MACHINE |
Equipment Maint |
238.45 |
08/02/2016 |
TEXAS
STATE UNIVERSITY |
Education |
100.00 |
08/02/2016 |
THE
BARROWS FIRM PC |
Counsel Fees -
CPS |
100.00 |
08/02/2016 |
THE
BARROWS FIRM PC |
Counsel
Fees-Juv |
300.00 |
08/02/2016 |
THE
CREUZOT LAW FIRM PLLC |
Professional
Service |
3,000.00 |
08/02/2016 |
THE
DECKER LAW FIRM PC |
Counsel Fees -
CPS |
100.00 |
08/02/2016 |
THE
EVOLVERS GROUP LP |
Professional
Service |
157.30 |
08/02/2016 |
THE
EVOLVERS GROUP LP |
Professional
Service |
563.55 |
08/02/2016 |
THE
EVOLVERS GROUP LP |
Contract Labor |
1,152.00 |
08/02/2016 |
THE
HAMPTON LAW FIRM PLLC |
Counsel
Fees-Courts |
193.75 |
08/02/2016 |
THE
HAMPTON LAW FIRM PLLC |
Counsel
Fees-Courts |
787.50 |
08/02/2016 |
THE
HAMPTON LAW FIRM PLLC |
Counsel
Fees-Courts |
900.00 |
08/02/2016 |
THE
HUSTON FIRM PC |
Counsel
Fees-Courts |
445.00 |
08/02/2016 |
THE
HUSTON FIRM PC |
Counsel
Fees-Courts |
900.00 |
08/02/2016 |
THE
HUSTON FIRM PC |
Counsel
Fees-Courts |
1,860.00 |
08/02/2016 |
THE LAW
FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
212.50 |
08/02/2016 |
THE LAW
OFFICE OF WILLIAM D PRUETT |
Counsel Fees -
CPS |
100.00 |
08/02/2016 |
THE
OWENS LAW FIRM PLLC |
Counsel
Fees-Courts |
75.00 |
08/02/2016 |
THE
OWENS LAW FIRM PLLC |
Counsel
Fees-Courts |
175.00 |
08/02/2016 |
THE
OWENS LAW FIRM PLLC |
Counsel
Fees-Courts |
175.00 |
08/02/2016 |
THE
OWENS LAW FIRM PLLC |
Counsel
Fees-Courts |
550.00 |
08/02/2016 |
THE
OWENS LAW FIRM PLLC |
Counsel
Fees-Courts |
700.00 |
08/02/2016 |
THE
SALVANT LAW FIRM PC |
Counsel
Fees-Courts |
475.00 |
08/02/2016 |
THE
SALVATION ARMY |
Subrecipient
Service |
1,081.04 |
08/02/2016 |
THE
SALVATION ARMY |
Subrecipient
Service |
11,063.74 |
08/02/2016 |
THE
SALVATION ARMY |
Subrecipient
Service |
11,871.74 |
08/02/2016 |
THE
SALVATION ARMY |
Subrecipient
Service |
21,198.00 |
08/02/2016 |
THE
SAXTON GROUP |
Meeting
Expenses |
185.79 |
08/02/2016 |
THE
SHERWIN-WILLIAMS COMPANY |
Supplies |
59.56 |
08/02/2016 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
329.90 |
08/02/2016 |
THE
SHERWIN-WILLIAMS COMPANY |
Support Serv
Supply |
1,577.30 |
08/02/2016 |
THE
SHERWIN-WILLIAMS COMPANY |
Support Serv
Supply |
2,385.45 |
08/02/2016 |
THE
SOURCE FOR PUBLICDATA LP |
On-Line Service |
85.00 |
08/02/2016 |
THE
SPOKEN WORD LLC |
Interpreter
Fees |
150.00 |
08/02/2016 |
THE
SPOKEN WORD LLC |
Interpreter
Fees |
450.00 |
08/02/2016 |
THE TREE
HOUSE INC |
Supplies |
36.26 |
08/02/2016 |
THE TREE
HOUSE INC |
Supplies |
45.00 |
08/02/2016 |
THE TREE
HOUSE INC |
Supplies |
90.00 |
08/02/2016 |
THE TREE
HOUSE INC |
Supplies |
111.00 |
08/02/2016 |
THE TREE
HOUSE INC |
Supplies |
111.00 |
08/02/2016 |
THE TREE
HOUSE INC |
Supplies |
112.00 |
08/02/2016 |
THE TREE
HOUSE INC |
Supplies |
143.92 |
08/02/2016 |
THE TREE
HOUSE INC |
Supplies |
143.92 |
08/02/2016 |
THE TREE
HOUSE INC |
Supplies |
148.40 |
08/02/2016 |
THE TREE
HOUSE INC |
Supplies |
150.22 |
08/02/2016 |
THE TREE
HOUSE INC |
Supplies |
168.00 |
08/02/2016 |
THE TREE
HOUSE INC |
Supplies |
180.00 |
08/02/2016 |
THE TREE
HOUSE INC |
Supplies |
214.00 |
08/02/2016 |
THE TREE
HOUSE INC |
Supplies |
222.00 |
08/02/2016 |
THE TREE
HOUSE INC |
Supplies |
252.00 |
08/02/2016 |
THE TREE
HOUSE INC |
Supplies |
444.00 |
08/02/2016 |
THE TREE
HOUSE INC |
Supplies |
592.00 |
08/02/2016 |
THE TREE
HOUSE INC |
Supplies |
3,371.20 |
08/02/2016 |
THERESA
YOKO COPELAND |
Counsel Fees -
CPS |
200.00 |
08/02/2016 |
THERESA
YOKO COPELAND |
Counsel Fees -
CPS |
970.00 |
08/02/2016 |
THIRD
CHAIR TECHNOLOGIES LLC |
Cap Murder-Othr
Cost |
9,070.07 |
08/02/2016 |
THOMAS
CHADWICK LEE |
Counsel
Fees-Courts |
175.00 |
08/02/2016 |
THOMAS
CHADWICK LEE |
Counsel
Fees-Courts |
270.00 |
08/02/2016 |
THOMAS
CHADWICK LEE |
Counsel
Fees-Courts |
360.00 |
08/02/2016 |
THOMAS
CHADWICK LEE |
Counsel
Fees-Courts |
400.00 |
08/02/2016 |
THOMAS
CHADWICK LEE |
Counsel
Fees-Courts |
650.00 |
08/02/2016 |
THOMAS
CHADWICK LEE |
Counsel
Fees-Courts |
660.00 |
08/02/2016 |
THOMAS
CHADWICK LEE |
Counsel
Fees-Courts |
680.00 |
08/02/2016 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
165.75 |
08/02/2016 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
663.00 |
08/02/2016 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
850.91 |
08/02/2016 |
TIM
MOORE |
Counsel
Fees-Courts |
150.00 |
08/02/2016 |
TIME
WARNER CABLE MEDIA SALES |
Utilities |
83.93 |
08/02/2016 |
TMN
PROPERTY MANAGEMENT |
Rental
Assistance |
1,100.00 |
08/02/2016 |
TOM
QUINONES, ATTORNEY AT LAW PC |
Counsel Fees -
CPS |
100.00 |
08/02/2016 |
Toni C
Freeman |
Education |
452.44 |
08/02/2016 |
TONY
RICHMOND |
Clothing |
30.94 |
08/02/2016 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel
Fees-Courts |
107.50 |
08/02/2016 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel
Fees-Courts |
115.00 |
08/02/2016 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel
Fees-Courts |
245.00 |
08/02/2016 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel
Fees-Courts |
282.50 |
08/02/2016 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel
Fees-Courts |
370.00 |
08/02/2016 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel
Fees-Courts |
400.00 |
08/02/2016 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel
Fees-Courts |
495.00 |
08/02/2016 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel
Fees-Courts |
660.00 |
08/02/2016 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel
Fees-Courts |
1,140.00 |
08/02/2016 |
TRACI D
HUTTON PC |
Counsel Fees -
CPS |
100.00 |
08/02/2016 |
TRAVIS
COUNTY CONSTABLE PRECINCT 3 |
Court Costs |
75.00 |
08/02/2016 |
Travis D
Baker |
Education |
1,762.60 |
08/02/2016 |
TRAVIS
YOUNG |
Counsel
Fees-Courts |
175.00 |
08/02/2016 |
TRI
COUNTY ELECTRIC COOPERATIVE INC |
Utility
Assistance |
170.01 |
08/02/2016 |
TRINITY
ARMORED SECURITY INC |
Supplies |
900.00 |
08/02/2016 |
TRINITY
BIOTECH DISTRIBUTION |
Medical
Supplies |
4,992.00 |
08/02/2016 |
TROPHY
ARTS INC |
Supplies |
280.33 |
08/02/2016 |
TRUCKPRO
HOLDING CORPORATION |
Parts and
Supplies |
89.99 |
08/02/2016 |
TRUCKPRO
HOLDING CORPORATION |
Field
Equip&Supplies |
202.96 |
08/02/2016 |
TRUCKPRO
HOLDING CORPORATION |
Parts and
Supplies |
322.92 |
08/02/2016 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
47.00 |
08/02/2016 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
89.00 |
08/02/2016 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
98.00 |
08/02/2016 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
109.00 |
08/02/2016 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
115.00 |
08/02/2016 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
129.00 |
08/02/2016 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
159.00 |
08/02/2016 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
159.00 |
08/02/2016 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
170.00 |
08/02/2016 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
260.00 |
08/02/2016 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
298.00 |
08/02/2016 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
770.00 |
08/02/2016 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
1,038.00 |
08/02/2016 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
1,113.00 |
08/02/2016 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
1,620.00 |
08/02/2016 |
TULSA
COUNTY SHERIFF OFFICE |
Professional
Service |
50.00 |
08/02/2016 |
TURNER
SERVICE |
Equipment Maint |
940.00 |
08/02/2016 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
2.10 |
08/02/2016 |
TXU
ENERGY RETAIL COMPANY LLC |
Electricity |
44.62 |
08/02/2016 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
777.58 |
08/02/2016 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
1,205.87 |
08/02/2016 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
1,345.27 |
08/02/2016 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
1,380.92 |
08/02/2016 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
1,480.88 |
08/02/2016 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
1,700.25 |
08/02/2016 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
2,498.23 |
08/02/2016 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
2,849.96 |
08/02/2016 |
TYLER
ASSOCIATES LLC |
Rent Sub to
L'lords |
1,778.10 |
08/02/2016 |
U S
POSTMASTER |
Postage |
215.00 |
08/02/2016 |
U S
POSTMASTER |
Postage |
290.00 |
08/02/2016 |
U S
POSTMASTER |
Postage |
670.00 |
08/02/2016 |
U S
POSTMASTER |
Postage |
2,750.00 |
08/02/2016 |
U S
POSTMASTER |
Postage |
10,000.00 |
08/02/2016 |
ULINE
INC |
Supplies |
83.02 |
08/02/2016 |
ULINE
INC |
Supplies |
529.10 |
08/02/2016 |
UNDERWOOD
EQUIPMENT CO |
Parts and
Supplies |
226.80 |
08/02/2016 |
UNIFORMS
MANUFACTURING INC |
Bedding and
Clothing |
206.10 |
08/02/2016 |
UNIPAK
CORP |
Custodian
Supplies |
51.60 |
08/02/2016 |
UNITED
INTERPRETATION AND |
Interpreter
Fees |
150.00 |
08/02/2016 |
UNITED
INTERPRETATION AND |
Interpreter
Fees |
187.50 |
08/02/2016 |
UNITED
INTERPRETATION AND |
Interpreter
Fees |
262.50 |
08/02/2016 |
UNITED
INTERPRETATION AND |
Interpreter
Fees |
450.00 |
08/02/2016 |
UNITED
SOUTHERN WASTE MATERIAL CO |
Central Garage
Inv |
948.50 |
08/02/2016 |
UNIVERSITY
OF N TX HEALTH SCIENCE |
Professional
Service |
1,760.00 |
08/02/2016 |
UNIVERSITY
OF N TX HEALTH SCIENCE |
Professional
Service |
5,280.00 |
08/02/2016 |
UNIVERSITY
OF N TX HEALTH SCIENCE |
Subrecipient
Service |
6,907.47 |
08/02/2016 |
UNIVERSITY
OF N TX HEALTH SCIENCE |
Professional
Service |
11,770.00 |
08/02/2016 |
UPS/UNITED
PARCEL SERVICE |
Postage |
8.43 |
08/02/2016 |
UPS/UNITED
PARCEL SERVICE |
Postage |
177.73 |
08/02/2016 |
UPS/UNITED
PARCEL SERVICE |
Postage |
228.93 |
08/02/2016 |
URBAN
AMERICA PRINCIPALS III LLC |
Professional
Service |
3,500.00 |
08/02/2016 |
USDA,APHIS,VS,NCIE
PRODUCT PGM |
Lab
Accreditation |
97.00 |
08/02/2016 |
VALLEY
VIEW PARTNERS LLC |
Utility
Assistance |
35.89 |
08/02/2016 |
VANN/ELLI |
Professional
Service |
3,975.00 |
08/02/2016 |
VANN/ELLI |
ROW/Rd Maint
Materls |
10,025.00 |
08/02/2016 |
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Courts |
18.75 |
08/02/2016 |
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Courts |
200.00 |
08/02/2016 |
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Courts |
212.50 |
08/02/2016 |
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Courts |
455.00 |
08/02/2016 |
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Courts |
482.50 |
08/02/2016 |
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Courts |
500.00 |
08/02/2016 |
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Courts |
620.00 |
08/02/2016 |
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Courts |
657.50 |
08/02/2016 |
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Courts |
702.50 |
08/02/2016 |
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Courts |
760.00 |
08/02/2016 |
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Courts |
1,150.00 |
08/02/2016 |
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Courts |
1,186.00 |
08/02/2016 |
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Courts |
1,350.00 |
08/02/2016 |
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Courts |
3,800.00 |
08/02/2016 |
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Courts |
22,740.00 |
08/02/2016 |
VARIDESK
LLC |
Non-Track
Equipment |
395.00 |
08/02/2016 |
VAUGHN L
BAILEY |
Counsel Fees -
CPS |
100.00 |
08/02/2016 |
VAUGHN L
BAILEY |
Counsel
Fees-Juv |
300.00 |
08/02/2016 |
VAYAUNA
EDWARDS |
Clothing |
175.17 |
08/02/2016 |
VENDING
NUT COMPANY |
Food |
17.50 |
08/02/2016 |
VERNON
DALE LEWIS |
Counsel
Fees-Courts |
300.00 |
08/02/2016 |
VERONICA
PEREZ |
Restitution
Payable |
60.00 |
08/02/2016 |
VESTER
MITCHELL |
Clothing |
250.00 |
08/02/2016 |
VETERINARY
CENTERS OF AMERICA LP |
Canine Expense |
51.75 |
08/02/2016 |
VETERINARY
CENTERS OF AMERICA LP |
Canine Expense |
57.60 |
08/02/2016 |
VICKI E
WILEY |
Counsel Fees -
CPS |
2,455.00 |
08/02/2016 |
VICKI
LINN FOSTER |
Counsel
Fees-Juv |
600.00 |
08/02/2016 |
Vicki
Yen X Thach |
Education |
36.22 |
08/02/2016 |
Vickie D
Doane |
Education |
183.70 |
08/02/2016 |
VICTOR
AMADOR ATTORNEY AT LAW |
Counsel
Fees-Courts |
152.50 |
08/02/2016 |
VICTOR
AMADOR ATTORNEY AT LAW |
Counsel
Fees-Courts |
1,020.00 |
08/02/2016 |
VICTOR
SOTO |
Restitution
Payable |
400.00 |
08/02/2016 |
VIJAY K
CHAWLA |
Rent Sub to
L'lords |
1,125.00 |
08/02/2016 |
VINCENT
ANTHONY GONZALES |
Cap Murder-Othr
Cost |
1,970.69 |
08/02/2016 |
VINCENT
G SPRINKLE |
Travel |
141.00 |
08/02/2016 |
VIOLET
NWOKOYE |
Counsel
Fees-Juv |
200.00 |
08/02/2016 |
VIRGINIA
CARTER |
Counsel
Fees-Juv |
300.00 |
08/02/2016 |
VULCAN
MATERIALS |
Rock and Gravel |
8,143.05 |
08/02/2016 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
132.51 |
08/02/2016 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
1,593.55 |
08/02/2016 |
WALGREENS
#05435 |
Food/Hygiene
Assist |
25.27 |
08/02/2016 |
WALGREENS
CO |
Food/Hygiene
Assist |
25.27 |
08/02/2016 |
WALLER
COUNTY ASPHALT INC |
Asphalt-Rock/Hot
Mix |
1,325.00 |
08/02/2016 |
WALMART
#01-3044 |
Food/Hygiene
Assist |
77.39 |
08/02/2016 |
WALMART
#3284 |
Food/Hygiene
Assist |
26.00 |
08/02/2016 |
WALMART
#3419 |
Food/Hygiene
Assist |
26.00 |
08/02/2016 |
WALMART
#4165 |
Food/Hygiene
Assist |
26.00 |
08/02/2016 |
WALMART
#5312 |
Food/Hygiene
Assist |
103.15 |
08/02/2016 |
WALMART
#590 |
Food/Hygiene
Assist |
26.00 |
08/02/2016 |
WALMART
#6578 |
Food/Hygiene
Assist |
26.00 |
08/02/2016 |
WAL-MART
#972 |
Clothing |
196.51 |
08/02/2016 |
WALMART
0284 |
Food |
5.49 |
08/02/2016 |
WALMART
0284 |
School Supplies |
9.53 |
08/02/2016 |
WALMART
0284 |
Personal
Hygiene |
31.07 |
08/02/2016 |
WALMART
0284 |
Promotional
Expenses |
207.85 |
08/02/2016 |
WALMART
0284 |
Clothing |
347.45 |
08/02/2016 |
WALMART
STORE 01-5312 |
Promotional
Expenses |
317.78 |
08/02/2016 |
WALMART
STORE 01-5312 |
Promotional
Expenses |
360.33 |
08/02/2016 |
WALMART
STORE 01-5312 |
Promotional
Expenses |
1,450.00 |
08/02/2016 |
WARES
GIANT TIRE SERVICE LLC |
Central Garage
Inv |
327.00 |
08/02/2016 |
WARREN
ST JOHN |
Counsel
Fees-Courts |
337.50 |
08/02/2016 |
WARREN
ST JOHN |
Counsel
Fees-Courts |
400.00 |
08/02/2016 |
WARREN
ST JOHN |
Counsel
Fees-Courts |
1,050.00 |
08/02/2016 |
WARREN
ST JOHN |
Cnsl Fees-Cap
Murder |
16,300.00 |
08/02/2016 |
WASTE
PARTNERS OF TEXAS INC |
Disposal
Service |
56.80 |
08/02/2016 |
WASTE
PARTNERS OF TEXAS INC |
Building
Maintenance |
56.80 |
08/02/2016 |
WASTE
PARTNERS OF TEXAS INC |
Equipment
Rentals |
57.20 |
08/02/2016 |
WASTE
PARTNERS OF TEXAS INC |
Equipment
Rentals |
61.30 |
08/02/2016 |
WASTE
PARTNERS OF TEXAS INC |
Equipment
Rentals |
65.36 |
08/02/2016 |
WASTE
PARTNERS OF TEXAS INC |
Range Supplies |
113.60 |
08/02/2016 |
WEATHERS
LAW FIRM PC |
Counsel
Fees-Courts |
690.00 |
08/02/2016 |
WEATHERS
LAW FIRM PC |
Counsel
Fees-Courts |
1,010.00 |
08/02/2016 |
WEATHERS
LAW FIRM PC |
Counsel
Fees-Courts |
1,040.00 |
08/02/2016 |
WEBER
SCIENTIFIC |
Lab Supplies |
174.83 |
08/02/2016 |
WENDY
HACKLER |
Counsel Fees -
CPS |
100.00 |
08/02/2016 |
WENDY
PANNELL |
Clothing |
100.00 |
08/02/2016 |
WERFEN
USA LLC |
Lab Supplies |
132.28 |
08/02/2016 |
WEST
GROUP |
On-Line Service |
3,729.90 |
08/02/2016 |
WEST
GROUP |
Law Books |
5,084.00 |
08/02/2016 |
WEST
GROUP |
On-Line Service |
10,025.00 |
08/02/2016 |
WEST
GROUP |
Law Books |
33,233.00 |
08/02/2016 |
WEST
GROUP PAYMENT CENTER |
On-Line Service |
777.50 |
08/02/2016 |
WEST
GROUP PAYMENT CENTER |
On-Line Service |
1,166.14 |
08/02/2016 |
WEST
SIDE LANDFILL WM |
Disposal
Service |
218.84 |
08/02/2016 |
WESTDALE
PAVILION LTD |
Utility
Assistance |
88.97 |
08/02/2016 |
WESTDALE
PAVILION LTD |
Rental
Assistance |
945.00 |
08/02/2016 |
WESTERN
HILLS AFFORDABLE HOUSING LP |
Rent Sub/Dep
L'lords |
400.00 |
08/02/2016 |
WESTERN
HILLS AFFORDABLE HOUSING LP |
Rent Sub to
L'lords |
1,381.74 |
08/02/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
49.00 |
08/02/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
122.50 |
08/02/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
122.50 |
08/02/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
122.50 |
08/02/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
122.50 |
08/02/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
135.10 |
08/02/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
147.00 |
08/02/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
147.00 |
08/02/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
196.00 |
08/02/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
196.00 |
08/02/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
196.00 |
08/02/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
196.00 |
08/02/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
196.00 |
08/02/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
245.00 |
08/02/2016 |
WESTERN-BRW
PAPER CO INC |
Sheriff
Inventory |
406.80 |
08/02/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
490.00 |
08/02/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
490.00 |
08/02/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
980.00 |
08/02/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
980.00 |
08/02/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
980.00 |
08/02/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
1,960.00 |
08/02/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
1,960.00 |
08/02/2016 |
WESTERN-BRW
PAPER CO INC |
Computer
Supplies |
4,900.00 |
08/02/2016 |
WG REAL
ESTATE SERVICES LLC |
Rental
Assistance |
1,850.00 |
08/02/2016 |
WHITAKER
CHALK SWINDLE & SCHWARTZ |
Counsel
Fees-Courts |
231.25 |
08/02/2016 |
WILLETT
LAW OFFICE PLLC |
Counsel
Fees-Courts |
156.25 |
08/02/2016 |
WILLETT
LAW OFFICE PLLC |
Counsel
Fees-Courts |
293.75 |
08/02/2016 |
WILLIAM
BRIAN GOZA |
Counsel
Fees-Courts |
412.50 |
08/02/2016 |
WILLIAM
BRIAN GOZA |
Counsel
Fees-Courts |
450.00 |
08/02/2016 |
WILLIAM
BRIAN GOZA |
Counsel
Fees-Courts |
450.00 |
08/02/2016 |
WILLIAM
BRIAN GOZA |
Counsel
Fees-Courts |
725.00 |
08/02/2016 |
WILLIAM
BRIAN GOZA |
Counsel
Fees-Courts |
775.00 |
08/02/2016 |
WILLIAM
BRIAN GOZA |
Counsel
Fees-Courts |
925.00 |
08/02/2016 |
WILLIAM
BRIAN GOZA |
Counsel
Fees-Courts |
1,525.00 |
08/02/2016 |
WILLIAM
BRIAN GOZA |
Counsel
Fees-Courts |
1,580.00 |
08/02/2016 |
William
F Stephens |
Education |
108.00 |
08/02/2016 |
WILLIAM
H BILL RAY PC |
Counsel
Fees-Courts |
237.50 |
08/02/2016 |
WILLIAM
H BILL RAY PC |
Litigation
Expense |
292.15 |
08/02/2016 |
WILLIAM
H BILL RAY PC |
Counsel
Fees-Courts |
500.00 |
08/02/2016 |
WILLIAM
H BILL RAY PC |
Counsel
Fees-Courts |
580.00 |
08/02/2016 |
WILLIAM
H BILL RAY PC |
Counsel
Fees-Courts |
730.00 |
08/02/2016 |
WILLIAM
H BILL RAY PC |
Counsel
Fees-Courts |
850.00 |
08/02/2016 |
WILLIAM
H BILL RAY PC |
Counsel
Fees-Courts |
6,190.00 |
08/02/2016 |
WILLIAM
H BILL RAY PC |
Cnsl Fees-Cap
Murder |
20,000.00 |
08/02/2016 |
WILLIAM
MICHAEL HARBER JR |
Counsel
Fees-Courts |
175.00 |
08/02/2016 |
William
O Shelton |
Education |
810.49 |
08/02/2016 |
WILLIAM
R BIGGS PLLC |
Counsel
Fees-Courts |
320.00 |
08/02/2016 |
WILLIAM
R BIGGS PLLC |
Counsel
Fees-Courts |
530.00 |
08/02/2016 |
WILLIAM
R BIGGS PLLC |
Cnsl Fees-Crim
Appls |
1,380.00 |
08/02/2016 |
WILLIAM
R BIGGS PLLC |
Counsel
Fees-Courts |
1,690.00 |
08/02/2016 |
WILLIAM
T CATTERTON |
Counsel
Fees-Probate |
500.00 |
08/02/2016 |
WM BARRY
NORMAN |
Psych
Exam/Testimony |
475.00 |
08/02/2016 |
WM BARRY
NORMAN |
Psych
Exam/Testimony |
475.00 |
08/02/2016 |
WM BARRY
NORMAN |
Psych
Exam/Testimony |
975.00 |
08/02/2016 |
WM BARRY
NORMAN |
Psych
Exam/Testimony |
1,000.00 |
08/02/2016 |
WOOD
& ASSOCIATES POLYGRAPH SERVICE |
Professional
Service |
900.00 |
08/02/2016 |
WOODARD
BUILDING SUPPLY |
Building
Maintenance |
250.00 |
08/02/2016 |
WOODARD
BUILDING SUPPLY |
Building
Maintenance |
909.70 |
08/02/2016 |
WOODWARD
YOUTH CORPORATION |
Medical
Supplies |
48.59 |
08/02/2016 |
WORKPLACE
SOLUTIONS |
Supplies |
52.90 |
08/02/2016 |
WORLDPOINT
ECC INC |
Educational
Material |
459.00 |
08/02/2016 |
WPS-WESTERN
PSYCHOLOGICAL SERVICES |
Supplies |
115.50 |
08/02/2016 |
WRH
SUNRIDGE LTD |
Utility
Assistance |
20.98 |
08/02/2016 |
WRH
SUNRIDGE LTD |
Rental
Assistance |
1,720.00 |
08/02/2016 |
XL PARTS
PARTNERSHIP LTD |
Parts and
Supplies |
173.60 |
08/02/2016 |
XL PARTS
PARTNERSHIP LTD |
Central Garage
Inv |
1,649.70 |
08/02/2016 |
YOUTH
CENTER OF THE HIGH PLAINS |
Education |
37.00 |
08/02/2016 |
YWCA OF
FORT WORTH & TARRANT COUNTY |
Subrecipient
Service |
1,750.00 |
08/02/2016 |
ZIMMERER-KUBOTA
INC |
Parts and
Supplies |
291.16 |
08/02/2016 |
ZIMMERER-KUBOTA
INC |
Parts and
Supplies |
655.61 |
08/02/2016 |
COURT
CLAIMS TOTAL |
|
7,341,681.80 |
|
CLAIMS NOT
REQUIRING COMMISSIONERS COURT APPROVAL* |
FOR THE WEEK
ENDING - AUGUST 02, 2016 |
|
Vendor
Name |
Item
Description |
Paid Amount |
Check Date |
4M YOUTH
SERVICES INC |
Resident - MH
Secure |
29,214.00 |
08/02/2016 |
ABE
FACTOR |
Drug Seizures |
800.00 |
08/02/2016 |
ABE
FACTOR |
Drug Seizure
Int |
4.73 |
08/02/2016 |
ACCUTRACE
TESTING INC |
Medical
Supplies |
260.00 |
08/02/2016 |
AMERICAN
PROBATION AND PAROLE ASSOC |
Tuition C/room
Train |
340.00 |
08/02/2016 |
AMIKIDS
RIO GRANDE VALLEY INC |
Resident MH
Nonsecur |
3,090.90 |
08/02/2016 |
Ana L
Moreno |
Education |
10.00 |
08/02/2016 |
ARLINGTON
ISD |
Professional
Service |
11,536.84 |
08/02/2016 |
ARLINGTON
POLICE DEPT. |
Drug Seizures |
298.00 |
08/02/2016 |
ARLINGTON
POLICE DEPT. |
Drug Seizure
Int |
0.78 |
08/02/2016 |
AVE
TOWING LLC |
Vehicle
Maintenance |
60.00 |
08/02/2016 |
Britannia
M Broostrom |
Travel |
68.00 |
08/02/2016 |
BROOKHAVEN
YOUTH RANCH |
Resident MH
Nonsecur |
9,900.30 |
08/02/2016 |
CENTER
FOR SUCCESS & INDEPENDENCE |
Residential
Servc |
14,769.30 |
08/02/2016 |
CENTER
FOR THERAPEUTIC CHANGE LTD |
O/P Group
Counseling |
8,037.00 |
08/02/2016 |
CHRISTOPHER
TURNER |
Drug Seizure
Int |
2.39 |
08/02/2016 |
CHRISTOPHER
TURNER |
Drug
Seizure-Unit |
400.00 |
08/02/2016 |
CLARINDA
ACADEMY |
Resident MH
Nonsecur |
9,738.00 |
08/02/2016 |
COPPELL
POLICE DEPARTMENT |
Drug Seizures |
1,236.00 |
08/02/2016 |
COPPELL
POLICE DEPARTMENT |
Drug Seizure
Int |
10.99 |
08/02/2016 |
COVER
TEK INC |
Employee
Physicals |
34.00 |
08/02/2016 |
David M
Jones |
Travel |
208.00 |
08/02/2016 |
DONTELL
MARSHALL |
Drug Seizure
Int |
0.68 |
08/02/2016 |
DONTELL
MARSHALL |
Drug
Seizure-Unit |
245.00 |
08/02/2016 |
ECKERD
YOUTH ALTERNATIVES INC |
Professional
Service |
2,769.11 |
08/02/2016 |
EMMY LOU
DAWN FURR |
Drug Seizures |
1,200.00 |
08/02/2016 |
EMMY LOU
DAWN FURR |
Drug Seizure
Int |
4.18 |
08/02/2016 |
EVERY
DAY LIFE RTC |
Resident MH
Nonsecur |
6,329.70 |
08/02/2016 |
FEDEX |
Postage |
46.33 |
08/02/2016 |
FILEX
SYSTEMS |
Supplies |
1,740.00 |
08/02/2016 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
3,166.00 |
08/02/2016 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
381.25 |
08/02/2016 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
438.90 |
08/02/2016 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
914.00 |
08/02/2016 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
593.00 |
08/02/2016 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure
Int |
11.03 |
08/02/2016 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure
Int |
3.42 |
08/02/2016 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure
Int |
0.97 |
08/02/2016 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure
Int |
1.35 |
08/02/2016 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure
Int |
0.27 |
08/02/2016 |
G4S
YOUTH SERVICES LLC |
Foster Home
Care |
13,720.00 |
08/02/2016 |
Germaine
C Woolridge |
Education |
10.00 |
08/02/2016 |
Grasiela
Alvarado |
Education |
10.00 |
08/02/2016 |
Greg
Williams |
Tuition C/room
Train |
540.00 |
08/02/2016 |
Guillermo
Montoya |
Education |
100.00 |
08/02/2016 |
GULF
COAST TRADES CENTER |
Residential
Servc |
12,569.66 |
08/02/2016 |
HAN MAI |
Drug Seizures |
350.00 |
08/02/2016 |
HAN MAI |
Drug Seizure
Int |
1.01 |
08/02/2016 |
HARRY F
KLINEFELTER, III |
Psych
Exam/Testimony |
520.00 |
08/02/2016 |
HELPING
OPEN PEOPLES EYES, INC. |
O/P Group
Counseling |
2,766.00 |
08/02/2016 |
Jada M
Diviney |
Travel |
129.15 |
08/02/2016 |
JESUS
MARTINEZ-MENCHACA |
Drug Seizures |
13,500.00 |
08/02/2016 |
JESUS
MARTINEZ-MENCHACA |
Drug Seizure
Int |
29.28 |
08/02/2016 |
JOHN
MANUEL MARTINEZ |
Drug Seizures |
7,350.00 |
08/02/2016 |
JOHN
MANUEL MARTINEZ |
Drug Seizure
Int |
47.76 |
08/02/2016 |
JOHN Q
HAMMONS RVOC TR 12281989 |
Travel |
515.28 |
08/02/2016 |
JOHN Q
HAMMONS RVOC TR 12281989 |
Travel |
386.46 |
08/02/2016 |
JOHN Q
HAMMONS RVOC TR 12281989 |
Travel |
515.28 |
08/02/2016 |
JOURDAIN
DAEL ARTZ |
Drug Seizures |
2,472.00 |
08/02/2016 |
JOURDAIN
DAEL ARTZ |
Drug Seizure
Int |
21.99 |
08/02/2016 |
JPMORGAN
CHASE BANK NA |
Travel |
159.85 |
08/02/2016 |
JPMORGAN
CHASE BANK NA |
Travel |
159.85 |
08/02/2016 |
JPMORGAN
CHASE BANK NA |
Clothing |
47.12 |
08/02/2016 |
JPMORGAN
CHASE BANK NA |
Food/Hygiene
Assist |
123.81 |
08/02/2016 |
JPMORGAN
CHASE BANK NA |
Household Supp
Asst |
32.46 |
08/02/2016 |
Kenisha
W King |
Education |
10.00 |
08/02/2016 |
Kenneth
L Harris |
Education |
509.04 |
08/02/2016 |
LAKESIDE
FOR CHILDREN |
Resident MH
Nonsecur |
12,497.10 |
08/02/2016 |
Leighton
G Iles |
Travel |
5.00 |
08/02/2016 |
LENA
POPE HOME INC |
O/P Group
Counseling |
2,434.00 |
08/02/2016 |
LENA
POPE HOME INC |
Professional
Service |
630.30 |
08/02/2016 |
Linda D
Herod-Rivas |
Education |
10.00 |
08/02/2016 |
LLOYD
GOSSELINK ROCHELLE & TOWNSEND |
Litigation
Expense |
472.00 |
08/02/2016 |
LQ
MANAGEMENT LLC |
Travel |
120.99 |
08/02/2016 |
LUCY
BEASLEY |
Drug Seizures |
376.20 |
08/02/2016 |
LUCY
BEASLEY |
Drug Seizure
Int |
0.83 |
08/02/2016 |
Marquetta
E Westmoreland |
Travel |
27.00 |
08/02/2016 |
MHMR OF
TARRANT COUNTY |
O/P Group
Counseling |
6,137.00 |
08/02/2016 |
MHMR OF
TARRANT COUNTY |
Intensiv
Residential |
6,270.00 |
08/02/2016 |
Michael
J Warren |
Supplies |
6.00 |
08/02/2016 |
MIDWEST
MEDICAL SUPPLY CO, LLC |
Lab Supplies |
768.00 |
08/02/2016 |
NEW
ENCOUNTERS RESIDENTAL |
Resident MH
Nonsecur |
3,090.90 |
08/02/2016 |
NEW
HORIZONS RANCH & CENTER INC |
Resident MH
Nonsecur |
4,706.70 |
08/02/2016 |
Nieves Z
Aguirre |
Education |
10.00 |
08/02/2016 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
5.33 |
08/02/2016 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
4.86 |
08/02/2016 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
1.13 |
08/02/2016 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
10.81 |
08/02/2016 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
8.72 |
08/02/2016 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
3.66 |
08/02/2016 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
10.44 |
08/02/2016 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
2.55 |
08/02/2016 |
OMEGA
LABORATORIES INC |
Laboratory
Costs |
7,990.00 |
08/02/2016 |
PANTEGO
POLICE DEPARTMENT |
Drug Seizures |
427.50 |
08/02/2016 |
PANTEGO
POLICE DEPARTMENT |
Drug Seizure
Int |
1.24 |
08/02/2016 |
Patrice
L Harrison |
Travel |
100.00 |
08/02/2016 |
Patricia
V Benavides |
Education |
39.95 |
08/02/2016 |
PEGASUS
SCHOOLS INC |
Resident MH
Nonsecur |
4,869.00 |
08/02/2016 |
PHOENIX
HOUSE OF TEXAS INC |
Residential
Servc |
3,794.70 |
08/02/2016 |
PSYCHOTHERAPY
SERVICES & YOKEFELLOW |
Psych
Exam/Testimony |
450.00 |
08/02/2016 |
READ'S
COLLISION LLC |
Vehicle
Maintenance |
5,342.61 |
08/02/2016 |
READ'S
COLLISION LLC |
Vehicle
Maintenance |
5,227.18 |
08/02/2016 |
READ'S
COLLISION LLC |
Vehicle
Maintenance |
4,838.68 |
08/02/2016 |
READ'S
COLLISION LLC |
Vehicle
Maintenance |
5,072.31 |
08/02/2016 |
RECOVERY
HEALTHCARE CORPORATION |
O/P Group
Counseling |
175.50 |
08/02/2016 |
RITE OF
PASSAGE |
Resident - MH
Secure |
4,443.30 |
08/02/2016 |
RITE OF
PASSAGE |
Resident MH
Nonsecur |
9,738.00 |
08/02/2016 |
RITE OF
PASSAGE |
Foster Home
Care |
17,476.98 |
08/02/2016 |
Rodney A
Knotts |
Travel |
114.02 |
08/02/2016 |
SAFE
CITY COMMISSION INC |
Education |
35.00 |
08/02/2016 |
SERGIO
FLORES |
Drug Seizures |
762.50 |
08/02/2016 |
SERGIO
FLORES |
Drug Seizure
Int |
6.83 |
08/02/2016 |
Setrick
D Dickens |
Education |
486.44 |
08/02/2016 |
Shane T
Spencer |
Travel |
60.00 |
08/02/2016 |
SHI
GOVERNMENT SOLUTIONS INC |
Computer
Supplies |
824.00 |
08/02/2016 |
SHI
GOVERNMENT SOLUTIONS INC |
Computer
Supplies |
1,578.00 |
08/02/2016 |
SHI
GOVERNMENT SOLUTIONS INC |
Computer
Supplies |
663.00 |
08/02/2016 |
SMART
GROUP SYSTEMS |
Supplies |
2,397.50 |
08/02/2016 |
SOLID
BORDER INC |
Computer
Supplies |
10,953.00 |
08/02/2016 |
Stacey M
Behymer |
Education |
209.80 |
08/02/2016 |
STAPLES
ADVANTAGE |
Supplies |
277.67 |
08/02/2016 |
STAPLES
ADVANTAGE |
Supplies |
150.40 |
08/02/2016 |
STAPLES
ADVANTAGE |
Supplies |
87.29 |
08/02/2016 |
STAPLES
ADVANTAGE |
Supplies |
938.00 |
08/02/2016 |
SUBSTANCE
ABUSE GUIDANCE |
O/P Group
Counseling |
2,833.50 |
08/02/2016 |
SUMMUS
INDUSTRIES INC |
Computer
Supplies |
4,035.37 |
08/02/2016 |
SUNGARD
PUBLIC SECTOR INC |
Capital Outlay
- Com |
10,000.00 |
08/02/2016 |
SUNGARD
PUBLIC SECTOR INC |
Software
Maint/Licen |
800.00 |
08/02/2016 |
Susan E
Hernandez |
Education |
10.00 |
08/02/2016 |
TARRANT
COUNTY CHALLENGE INC |
Prepaid -
Travel |
2,500.00 |
08/02/2016 |
TEXAS
ASSOCIATION OF COUNTIES |
Vehicle
Maintenance |
497.68 |
08/02/2016 |
TEXAS
JUVENILE DETENTION ASSOC |
Education |
125.00 |
08/02/2016 |
TEXAS
JUVENILE DETENTION ASSOC |
Education |
125.00 |
08/02/2016 |
TEXAS
JUVENILE DETENTION ASSOC |
Education |
125.00 |
08/02/2016 |
TEXAS
JUVENILE DETENTION ASSOC |
Education |
125.00 |
08/02/2016 |
THE GLEN
MILLS SCHOOLS |
Residential
Servc |
16,548.56 |
08/02/2016 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
(485.00) |
08/02/2016 |
VOLUNTEERS
OF AMERICA TEXAS |
Residential
Servc |
1,100.00 |
08/02/2016 |
VOLUNTEERS
OF AMERICA TEXAS |
Intensiv
Residential |
2,660.00 |
08/02/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
245.00 |
08/02/2016 |
WHITE
SETTLEMENT POLICE DEPT |
Drug Seizures |
439.50 |
08/02/2016 |
WHITE
SETTLEMENT POLICE DEPT |
Drug Seizure
Int |
0.48 |
08/02/2016 |
WILLIAM
BUCHHEIMER |
Drug Seizure
Int |
4.08 |
08/02/2016 |
WILLIAM
BUCHHEIMER |
Drug
Seizure-Unit |
556.00 |
08/02/2016 |
WOODWARD
YOUTH CORPORATION |
Resident MH
Nonsecur |
23,695.80 |
08/02/2016 |
WOODWARD
YOUTH CORPORATION |
Resident MH
Nonsecur |
4,869.00 |
08/02/2016 |
Yolanda
Ramirez |
Education |
10.00 |
08/02/2016 |
YOUTH
CENTER OF THE HIGH PLAINS |
Inter-Cty
Secure-Juv |
7,680.00 |
08/02/2016 |
NON
COURT CLAIMS TOTAL |
|
370,100.31 |
|
* These claims
need not appear on the claims report. |
|
(Civil
Division Opinion No. 99-0P-130; Commissioner's Claim Report) |
CLAIMS
GRAND TOTAL |
|
7,711,782.11 |
|
FY 2016
YTD CLAIMS GRAND TOTAL |
|
175,769,257.83 |
|
COMMISSIONERS' REPORT OF CLAIMS -
ADDENDUM |
FOR THE WEEK ENDING - AUGUST 02, 2016 |
|
Vendor
Name |
Item
Description |
Paid Amount |
Check Date |
Alice
Whitten |
5006 Chapter 13
Levy |
3,330.87 |
08/02/2016 |
American
General Life Ins |
Lifestyle,
American General Co. |
50.27 |
08/02/2016 |
Angelica
Taylor |
Reporter's
Records |
2,852.00 |
08/02/2016 |
Anthem
Life Insurance Co |
PGL/Anthem Life |
21.65 |
08/02/2016 |
AT&
T |
Data Transmiss Line |
8,103.00 |
08/02/2016 |
Attorney
General of Texas |
Professional
Service |
9,500.00 |
08/02/2016 |
C L E A
T |
LE Association |
7,104.00 |
08/02/2016 |
California
SDU |
Child Support |
722.47 |
08/02/2016 |
Charter
Communications |
Subscriptions |
92.69 |
08/02/2016 |
Charter
Communications |
Subscriptions |
478.81 |
08/02/2016 |
Chevron
USA Inc. |
Fuel |
56.89 |
08/02/2016 |
Daniel
Lester |
Damage Claims |
221.13 |
08/02/2016 |
Delta
Dental |
Dental
Claims 7-20-16 |
19,119.97 |
08/02/2016 |
Delta
Dental |
Dental
Claims 7-20-16 |
3,242.50 |
08/02/2016 |
Delta
Dental |
Dental
Claims 7-27-16 |
23,623.85 |
08/02/2016 |
Delta
Dental |
Dental
Claims 7-27-16 |
4,912.30 |
08/02/2016 |
DirecTV
Inc |
Data Transmiss
Line |
66.99 |
08/02/2016 |
DirecTV
Inc |
Subscriptions |
62.98 |
08/02/2016 |
Election
Center INC |
Education |
559.00 |
08/02/2016 |
Election
Center INC |
Education |
559.00 |
08/02/2016 |
Express
Scripts |
Prescription
Claims 7-20-16 |
314,353.11 |
08/02/2016 |
Express
Scripts |
Prescription
Claims 7-20-16 |
56,309.68 |
08/02/2016 |
Fraternal
Order of Police #44 |
LE Association |
1,212.50 |
08/02/2016 |
General
Revenue Corporation |
5002 Student
Loan Levy |
152.87 |
08/02/2016 |
Internal
Revenue Service |
5001 Tax Levy |
1,580.85 |
08/02/2016 |
IRS FICA
EE |
FICA-Employee |
590,908.91 |
08/02/2016 |
IRS FICA
ER |
FICA-Employer |
590,908.91 |
08/02/2016 |
IRS FIT |
FIT Withholding |
1,126,744.13 |
08/02/2016 |
IRS MED
EE |
Medicare-Employee |
138,358.96 |
08/02/2016 |
IRS MED
ER |
Medicare-Employer |
138,358.96 |
08/02/2016 |
Justice
of the Peace, Pct #4 |
Trust -
Constable 4 |
2,849.00 |
08/02/2016 |
Lincoln
Financial Group |
Deferred Comp |
10,075.31 |
08/02/2016 |
Mary L
Larsen |
Damage Claims |
427.55 |
08/02/2016 |
Metropolitan
Life |
Metlife |
10,050.76 |
08/02/2016 |
Michigan
State Disbursement Unit |
Child Support |
163.91 |
08/02/2016 |
Nationwide
Retirement Solutions |
Deferred Comp |
117,053.88 |
08/02/2016 |
Ohio
Child Support Central (CSPC) |
Child Support |
138.32 |
08/02/2016 |
Oklahoma
Dept of Human Services |
Child Support |
275.04 |
08/02/2016 |
Optum
Bank |
HSA Employee
Contribution |
(498.73) |
08/02/2016 |
Optum
Bank |
HSA Employee
Contribution |
(2.50) |
08/02/2016 |
Optum
Bank |
HSA Employee
Contribution |
17,477.72 |
08/02/2016 |
OR Dept
of Justice |
Child Support |
132.92 |
08/02/2016 |
Pam
Bassel Chapter 13 Trustee |
5006 Chapter 13
Levy |
3,786.18 |
08/02/2016 |
Paulette
Williams |
Williams 5007
Garnishment |
303.54 |
08/02/2016 |
PayFlex |
Dependent Care
Claims |
2,819.87 |
08/02/2016 |
PayFlex |
Section 125
Claims |
39,459.07 |
08/02/2016 |
PayFlex |
Dependent Care
Claims |
1,684.65 |
08/02/2016 |
PayFlex |
Section 125
Claims |
33,250.75 |
08/02/2016 |
Pennsylvania-HEAA |
5002 Student
Loan Levy |
584.54 |
08/02/2016 |
Police
& Firefighters Ins Assoc |
LE Association |
16,603.79 |
08/02/2016 |
Prepaid
Legal Services |
Prepaid
Attorney |
2,300.00 |
08/02/2016 |
Roberta
Workman |
Damage Claims |
6,599.75 |
08/02/2016 |
Roy Dale
Franklin, Jr. |
Trust -
Constable 4 |
55,678.09 |
08/02/2016 |
State of
Florida Disbursement Unit |
Child Support |
273.23 |
08/02/2016 |
State of
Louisiana |
Child Support |
533.52 |
08/02/2016 |
Tarrant
Co P/R Acct |
Payroll
Transfers- Off Cycle July 2016 |
(397.99) |
08/02/2016 |
Tarrant
Co. P/R Acct |
Payroll
Transfers |
6,744,574.42 |
08/02/2016 |
Tarrant
County Deputy Sheriff |
LE Association |
1,789.25 |
08/02/2016 |
Texas
Agrilife Extension |
Landscaping
Expense |
240.00 |
08/02/2016 |
Texas
Child Support Disbursement |
Child Support |
36,316.18 |
08/02/2016 |
Texas
Guaranteed Student Loan Corp |
5002 Student
Loan Levy |
2,035.57 |
08/02/2016 |
Texas
Legislative Service |
Texas
Legislative Service |
731.26 |
08/02/2016 |
Tim
Truman |
5006 Chapter 13
Levy |
2,480.69 |
08/02/2016 |
United
Way |
United Fund |
1,720.54 |
08/02/2016 |
UnitedHealthcare |
Medical Claims |
980,260.38 |
08/02/2016 |
UnitedHealthcare |
Medical Claims |
39,703.87 |
08/02/2016 |
UnitedHealthcare |
Stop Loss
Credits on Medical Claims |
(19,998.03) |
08/02/2016 |
UnitedHealthcare |
Medical Claims |
530,849.93 |
08/02/2016 |
UnitedHealthcare |
Medical Claims |
76,254.91 |
08/02/2016 |
UnitedHealthcare |
Stop Loss
Credits on Medical Claims |
(26,384.85) |
08/02/2016 |
Urban
Commons Queensway LLC |
Education |
1,090.60 |
08/02/2016 |
US
Department of Education |
5002 Student
Loan Levy |
446.83 |
08/02/2016 |
Valic
Retirement |
Deferred Comp |
12,500.84 |
08/02/2016 |
YMCA |
YMCA |
2,201.03 |
08/02/2016 |
York
Risk Services Group |
Worker's Comp -
07/18/16-07/22/16 |
(57,122.43) |
08/02/2016 |
York
Risk Services Group |
Worker's Comp -
07/25/16-07/29/16 |
44,742.36 |
08/02/2016 |
COURT
ADDENDUM TOTAL |
|
11,739,624.77 |
|
CLAIMS NOT
REQUIRING COMMISSIONERS COURT APPROVAL-ADDENDUM* |
FOR THE WEEK
ENDING - AUGUST 02, 2016 |
|
Vendor
Name |
Item
Description |
Paid Amount |
Check Date |
Charter
Communications |
Subscriptions |
138.18 |
08/02/2016 |
NON
COURT ADDENDUM TOTAL |
|
138.18 |
|
* These claims
need not appear on the claims addendum report. |
(Civil
Division Opinion No. 99-0P-130; Commissioner's Claim Report) |
ADDENDUM
GRAND TOTAL |
|
11,739,762.95 |
|
|
|
|
|
|
|
|
|
CURRENT
PERIOD PAYMENT TOTAL |
|
19,451,545.06 |
|
CURRENT
PERIOD VOIDS |
|
(18,829.23) |
|
CURRENT
PERIOD GRAND TOTAL |
|
19,432,715.83 |
|
|
|
|
|
FY2016
YTD PAYMENT TOTAL |
|
569,620,101.71 |
|
FY2016
YTD VOIDS |
|
(2,194,134.93) |
|
FY2016
YTD GRAND TOTAL |
|
567,425,966.78 |
|
|
|
|
|