For informational purposes only. |
Actual
records are available for public review in the Tarrant County Auditor's
Office |
|
|
|
|
COMMISSIONERS'
REPORT OF CLAIMS - REGULAR |
FOR THE WEEK
ENDING - FEBRUARY 16, 2016 |
|
Vendor
Name |
Item
Description |
Paid Amount |
Check Date |
2M
BUSINESS PRODUCTS |
Non-Track
Equipment |
624.00 |
2/16/2016 |
3M
COMPANY |
Sign Shop
Inventory |
2,533.20 |
2/16/2016 |
4 HAPPY
HOMES INC |
Rent Sub to
L'lords |
750.00 |
2/16/2016 |
4M
YOUTH SERVICES INC |
Medical
Supplies |
320.22 |
2/16/2016 |
A &
G PIPING INC |
Building
Maintenance |
114.78 |
2/16/2016 |
A &
G PIPING INC |
Building
Maintenance |
114.78 |
2/16/2016 |
A &
G PIPING INC |
A/C Maint
Contract |
131.10 |
2/16/2016 |
A &
G PIPING INC |
Building
Maintenance |
239.50 |
2/16/2016 |
A &
G PIPING INC |
Building
Maintenance |
382.35 |
2/16/2016 |
A &
G PIPING INC |
A/C Maint
Contract |
537.39 |
2/16/2016 |
A &
G PIPING INC |
Building
Maintenance |
725.26 |
2/16/2016 |
A &
G PIPING INC |
Building
Maintenance |
751.08 |
2/16/2016 |
A &
G PIPING INC |
Building
Maintenance |
757.16 |
2/16/2016 |
A &
G PIPING INC |
Building
Maintenance |
1,048.80 |
2/16/2016 |
A &
G PIPING INC |
Building
Maintenance |
1,341.42 |
2/16/2016 |
A &
G PIPING INC |
Building
Maintenance |
1,480.81 |
2/16/2016 |
AAA
SPANISH TRANSLATION SERVICE |
Interpreter
Fees |
130.00 |
2/16/2016 |
ABC
LASERJET INC |
Supplies |
110.00 |
2/16/2016 |
ABE
FACTOR |
Counsel
Fees-Courts |
987.50 |
2/16/2016 |
ABE
FACTOR |
Counsel
Fees-Courts |
2,700.00 |
2/16/2016 |
ABLE
COMMUNICATIONS INC |
Non-Track
Const/Bldg |
21,315.59 |
2/16/2016 |
ACH
CHILD AND FAMILY SERVICES |
Subrecipient
Service |
2,345.57 |
2/16/2016 |
ADVANCE'D
TEMPORARIES INC |
Contract Labor |
594.00 |
2/16/2016 |
ADVANTAGE
SIGN SUPPLY INC |
Sign Shop
Inventory |
160.92 |
2/16/2016 |
AIDS
HEALTHCARE FOUNDATION |
Subrecipient
Service |
1,867.86 |
2/16/2016 |
AIR
RELIEF TECHNOLOGIES INC |
Custodian
Supplies |
108.80 |
2/16/2016 |
AIR
RELIEF TECHNOLOGIES INC |
A/C Maint
Contract |
627.65 |
2/16/2016 |
AIRGAS
USA LLC |
Equipment
Maint |
9.30 |
2/16/2016 |
AIRGAS
USA LLC |
Building
Maintenance |
13.95 |
2/16/2016 |
AIRGAS
USA LLC |
Parts and
Supplies |
46.50 |
2/16/2016 |
AIRGAS
USA LLC |
Parts and
Supplies |
49.35 |
2/16/2016 |
AIRGAS
USA LLC |
Parts and
Supplies |
51.15 |
2/16/2016 |
AIRGAS
USA LLC |
Parts and
Supplies |
139.50 |
2/16/2016 |
AIRGAS
USA LLC |
Lab Equip
Mainten |
645.70 |
2/16/2016 |
ALARM
SECURITY GROUP LLC |
Burglar
Systems |
16.45 |
2/16/2016 |
ALBERTSONS
4286 |
Food/Hygiene
Assist |
26.00 |
2/16/2016 |
ALEMEDA
VILLAS LP |
Utility
Assistance |
33.89 |
2/16/2016 |
ALEMEDA
VILLAS LP |
Rental
Assistance |
833.00 |
2/16/2016 |
ALEXANDER
KIM ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
125.00 |
2/16/2016 |
ALFONS
KYLE KNAPP |
Counsel
Fees-Courts |
193.75 |
2/16/2016 |
ALI
OLIVER HASSIBI |
Counsel
Fees-Courts |
773.75 |
2/16/2016 |
ALI
OLIVER HASSIBI |
Counsel
Fees-Courts |
1,895.00 |
2/16/2016 |
ALICIA
KATHLEEN COOPER |
Counsel
Fees-Courts |
100.00 |
2/16/2016 |
ALL
FAIR ELECTRIC |
Professional
Service |
48,145.53 |
2/16/2016 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
100.00 |
2/16/2016 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
100.00 |
2/16/2016 |
ALLEN
CAMPBELL |
Restitution
Payable |
200.00 |
2/16/2016 |
ALLIED
COURT REPORTERS |
Professional
Service |
197.44 |
2/16/2016 |
ALLIED
ELECTRONICS |
Lab Supplies |
32.13 |
2/16/2016 |
ALLIED
SUPPLY CHAIN SUPPORT |
Landscaping
Expense |
525.00 |
2/16/2016 |
ALLIED
SUPPLY CHAIN SUPPORT |
Landscaping
Expense |
840.00 |
2/16/2016 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
140.00 |
2/16/2016 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
140.00 |
2/16/2016 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
140.00 |
2/16/2016 |
ALPHA
MECHANICAL CONTRACTORS |
Kitchen
Maintenance |
260.12 |
2/16/2016 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
304.07 |
2/16/2016 |
ALPHA
MECHANICAL CONTRACTORS |
A/C Maint
Contract |
840.58 |
2/16/2016 |
ALPHA
MECHANICAL CONTRACTORS |
A/C Maint
Contract |
2,640.03 |
2/16/2016 |
ALPHA
OMEGA SYSTEMS & SERV MEDICAL |
Medical
Supplies |
601.60 |
2/16/2016 |
Amanda
L Au |
Meeting
Expenses |
14.00 |
2/16/2016 |
AMBIT
ENERGY LLC |
Utility
Assistance |
825.54 |
2/16/2016 |
AMBIT
TEXAS LLC |
Utility
Assistance |
73.00 |
2/16/2016 |
AMBIT
TEXAS LLC |
Utility
Assistance |
80.00 |
2/16/2016 |
AMBIT
TEXAS LLC |
Utility
Assistance |
100.00 |
2/16/2016 |
AMBIT
TEXAS LLC |
Utility
Assistance |
102.00 |
2/16/2016 |
AMERICAN
FORENSICS LLC |
Cap
Murder-Othr Cost |
1,000.00 |
2/16/2016 |
AMERICAN
HYDRAULICS INC |
Parts and
Supplies |
573.00 |
2/16/2016 |
AMERICAN
HYDRAULICS INC |
Parts and
Supplies |
825.00 |
2/16/2016 |
AMERICAN
MASTERTECH SCIENTIFIC INC |
Lab Supplies |
240.29 |
2/16/2016 |
AMERICAN
TIRE DISTRIBUTORS INC |
Central Garage
Inv |
258.24 |
2/16/2016 |
AMERICAN
TIRE DISTRIBUTORS INC |
Tires and
Tubes |
4,476.04 |
2/16/2016 |
AMY
GINN |
Investigative |
412.95 |
2/16/2016 |
ANDREA
REED INC |
Reporter's
Records |
160.00 |
2/16/2016 |
ANGELA
HODGE |
Clothing |
10.00 |
2/16/2016 |
ANGELICA
TAYLOR |
Reporter's
Records |
264.00 |
2/16/2016 |
ANGELICA
TAYLOR |
Reporter's
Records |
1,388.00 |
2/16/2016 |
ANNA
HISCOCK O'DAY |
Counsel
Fees-Courts |
862.50 |
2/16/2016 |
APPLE
SPECIALTIES INC |
Building
Maintenance |
3,881.45 |
2/16/2016 |
APRIL
CAMPBELL |
Rent Sub to
L'lords |
571.00 |
2/16/2016 |
ARAMARK
UNIFORM SERVICES INC |
Laundry
Services |
2.75 |
2/16/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
4.50 |
2/16/2016 |
ARAMARK
UNIFORM SERVICES INC |
Graphics
Inventory |
7.00 |
2/16/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
8.00 |
2/16/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
8.00 |
2/16/2016 |
ARAMARK
UNIFORM SERVICES INC |
Building
Maintenance |
23.45 |
2/16/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
23.50 |
2/16/2016 |
ARLINGTON
ISD |
Restitution
Payable |
60.00 |
2/16/2016 |
ARLINGTON
WATER UTILITIES |
Utility
Assistance |
414.80 |
2/16/2016 |
Arthur
L Wilder |
Education |
50.41 |
2/16/2016 |
ASSESSMENT
AND INTERVENTION SVCS |
Psych
Exam/Testimony |
1,600.00 |
2/16/2016 |
AT&T |
Telephone-Basic |
34.72 |
2/16/2016 |
AT&T |
Telephone-Basic |
114.43 |
2/16/2016 |
AT&T |
Data Transmiss
Line |
144.13 |
2/16/2016 |
AT&T |
Data Transmiss
Line |
811.10 |
2/16/2016 |
AT&T |
Data Transmiss
Line |
10,448.90 |
2/16/2016 |
AT&T |
Telephone-Basic |
56,161.81 |
2/16/2016 |
AT&T
MOBILITY |
Telephone -
Mobile |
47.95 |
2/16/2016 |
AT&T
MOBILITY |
Telephone -
Mobile |
81.27 |
2/16/2016 |
AT&T
MOBILITY |
Pager /
Blackberry |
140.00 |
2/16/2016 |
AT&T
MOBILITY |
Telephone -
Mobile |
273.08 |
2/16/2016 |
AT&T
MOBILITY |
Telephone -
Mobile |
712.57 |
2/16/2016 |
AT&T
MOBILITY |
Pager /
Blackberry |
1,850.00 |
2/16/2016 |
ATC
FREIGHTLINER GROUP LLC |
Parts and
Supplies |
4,444.26 |
2/16/2016 |
ATC
FREIGHTLINER GROUP LLC |
Capital Outlay
- Veh |
128,627.75 |
2/16/2016 |
ATMOS
ENERGY CORP |
Gas |
40.19 |
2/16/2016 |
ATMOS
ENERGY CORP |
Utility
Assistance |
44.50 |
2/16/2016 |
ATMOS
ENERGY CORP |
Gas |
51.15 |
2/16/2016 |
ATMOS
ENERGY CORP |
Gas |
147.98 |
2/16/2016 |
ATMOS
ENERGY CORP |
Utility
Assistance |
985.24 |
2/16/2016 |
ATMOS
ENERGY CORP |
Utility
Assistance |
1,124.52 |
2/16/2016 |
ATMOS
ENERGY CORP |
Gas |
1,266.80 |
2/16/2016 |
ATMOS
ENERGY CORP |
Gas |
1,311.90 |
2/16/2016 |
ATMOS
ENERGY CORP |
Gas |
1,783.04 |
2/16/2016 |
ATMOS
ENERGY CORP |
Utility
Assistance |
3,928.89 |
2/16/2016 |
ATMOS
ENERGY CORP |
Gas |
5,630.67 |
2/16/2016 |
AUSTIN
18 HOTEL LLC |
Education |
786.02 |
2/16/2016 |
AUTONATION |
Parts and
Supplies |
73.92 |
2/16/2016 |
AUTONATION |
Central Garage
Inv |
230.32 |
2/16/2016 |
AUTONATION |
Central Garage
Inv |
479.90 |
2/16/2016 |
AV
CARRIAGE HOUSE LLC |
Rental
Assistance |
655.00 |
2/16/2016 |
AV
STEEPLECHASE LLC |
Utility
Assistance |
49.24 |
2/16/2016 |
B &
H PARK INVESTMENTS LLC |
Rent Sub to
L'lords |
733.10 |
2/16/2016 |
BALANCE
FORENSIC & GENERAL |
Psych
Exam/Testimony |
200.00 |
2/16/2016 |
BALANCE
FORENSIC & GENERAL |
Psych
Exam/Testimony |
400.00 |
2/16/2016 |
BALANCE
FORENSIC & GENERAL |
Psych
Exam/Testimony |
450.00 |
2/16/2016 |
BALANCE
FORENSIC & GENERAL |
Psych
Exam/Testimony |
500.00 |
2/16/2016 |
BALANCE
FORENSIC & GENERAL |
Psych
Exam/Testimony |
1,575.00 |
2/16/2016 |
BALANCE
FORENSIC & GENERAL |
Psych
Exam/Testimony |
2,050.00 |
2/16/2016 |
BALL
& HASE PC |
Counsel
Fees-Courts |
1,025.00 |
2/16/2016 |
BALL
& HASE PC |
Counsel
Fees-Courts |
6,225.00 |
2/16/2016 |
BARBARA
SLOAN NON-GST EXEMPT TRUST |
Rent Sub to
L'lords |
1,580.49 |
2/16/2016 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
250.00 |
2/16/2016 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
282.50 |
2/16/2016 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
356.25 |
2/16/2016 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
500.00 |
2/16/2016 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
818.75 |
2/16/2016 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
1,925.00 |
2/16/2016 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
918.04 |
2/16/2016 |
BARONHR
LLC |
Contract Labor |
389.97 |
2/16/2016 |
BARONHR
LLC |
Contract Labor |
389.97 |
2/16/2016 |
BARONHR
LLC |
Contract Labor |
1,169.90 |
2/16/2016 |
BARRY
ALFORD |
Counsel
Fees-Courts |
412.50 |
2/16/2016 |
BARRY
ALFORD |
Counsel
Fees-Courts |
1,425.00 |
2/16/2016 |
BASECOM
INC |
Building
Maintenance |
878.63 |
2/16/2016 |
BASECOM
INC |
Building
Maintenance |
890.83 |
2/16/2016 |
BASECOM
INC |
Parts and
Supplies |
2,046.89 |
2/16/2016 |
BEARDEN
INVESTIGATIVE AGENCY INC |
Investigative |
1,305.00 |
2/16/2016 |
BEHAVIORAL
MEASURES AND FORENSIC |
Polygraph |
1,500.00 |
2/16/2016 |
BEHAVIORAL
MEASURES AND FORENSIC |
Polygraph |
1,700.00 |
2/16/2016 |
BELINDA
CARMIKLE |
Restitution
Payable |
25.00 |
2/16/2016 |
BELMONT
ICEHOUSE |
Advertise/Public
Svc |
7,651.51 |
2/16/2016 |
BEN E
KEITH COMPANY |
Food |
491.80 |
2/16/2016 |
BEN
LEONARD PLLC |
Counsel
Fees-Courts |
360.00 |
2/16/2016 |
BEN
LEONARD PLLC |
Counsel
Fees-Courts |
632.00 |
2/16/2016 |
BEN
LEONARD PLLC |
Counsel
Fees-Courts |
713.75 |
2/16/2016 |
BENBROOK
WATER AUTHORITY |
Utility
Assistance |
108.94 |
2/16/2016 |
BERNALILLO
COUNTY SHERIFF |
Court Costs |
40.00 |
2/16/2016 |
BETA
ANALYTIC INC |
Professional
Service |
685.00 |
2/16/2016 |
BETHANY
M GROHMAN ATTORNEY AT LAW |
Counsel
Fees-Courts |
100.00 |
2/16/2016 |
Bill J
Caster |
Education |
456.78 |
2/16/2016 |
BIZ WIZ
LLC |
Safety/Tact
Supplies |
246.24 |
2/16/2016 |
BNP
MEDIA |
Subscriptions |
29.00 |
2/16/2016 |
BOB
BARKER COMPANY INC |
Bedding and
Clothing |
173.28 |
2/16/2016 |
BOB
BARKER COMPANY INC |
Supplies |
533.76 |
2/16/2016 |
BOB
BARKER COMPANY INC |
Sheriff
Inventory |
1,013.76 |
2/16/2016 |
BOB
BARKER COMPANY INC |
Bedding and
Clothing |
25,811.52 |
2/16/2016 |
BOBBY L
BEASLEY |
Investigative |
100.00 |
2/16/2016 |
BORDEN
DAIRY COMPANY OF TEXAS LLC |
Food |
300.51 |
2/16/2016 |
BOUNCE
ENERGY INC |
Utility
Assistance |
23.00 |
2/16/2016 |
BRADFORD
SHAW |
Counsel
Fees-Juv |
100.00 |
2/16/2016 |
BRADFORD
SHAW |
Counsel
Fees-Courts |
574.90 |
2/16/2016 |
BRENDA
G HANSEN |
Counsel
Fees-Courts |
500.00 |
2/16/2016 |
BRETT
BOONE |
Counsel
Fees-Courts |
1,990.00 |
2/16/2016 |
BRIAN J
NEWMAN |
Counsel Fees -
CPS |
100.00 |
2/16/2016 |
BRIAN M
BOUFFARD |
Counsel
Fees-Courts |
700.00 |
2/16/2016 |
BRISBEN
MERIDIAN LP |
Rent Sub to
L'lords |
688.00 |
2/16/2016 |
BROOKE
GOLDEN |
Professional
Service |
400.00 |
2/16/2016 |
BRYAN
EDWARD WILSON |
Counsel
Fees-Courts |
450.00 |
2/16/2016 |
BRYAN
PATRICK HOELLER |
Counsel
Fees-Courts |
137.50 |
2/16/2016 |
BRYAN
PATRICK HOELLER |
Counsel
Fees-Courts |
308.75 |
2/16/2016 |
BRYAN
PATRICK HOELLER |
Counsel
Fees-Courts |
510.00 |
2/16/2016 |
BUYERS
BARRICADES INC |
Professional
Service |
353.04 |
2/16/2016 |
BVP
INVESTMENTS INC |
Rent Sub to
L'lords |
440.00 |
2/16/2016 |
C D
HARTNETT CO |
Food |
642.71 |
2/16/2016 |
CABLE
ELECTRIC INC |
A/C Maint
Contract |
228.00 |
2/16/2016 |
CABLE
ELECTRIC INC |
Building
Maintenance |
329.10 |
2/16/2016 |
CABLE
ELECTRIC INC |
Building
Maintenance |
1,109.52 |
2/16/2016 |
CABLE
ELECTRIC INC |
Building
Maintenance |
3,867.14 |
2/16/2016 |
CANAS
& FLORES |
Counsel
Fees-Courts |
100.00 |
2/16/2016 |
CANAS
& FLORES |
Counsel
Fees-Courts |
237.50 |
2/16/2016 |
CANAS
& FLORES |
Counsel
Fees-Courts |
300.00 |
2/16/2016 |
CANAS
& FLORES |
Counsel
Fees-Courts |
1,700.00 |
2/16/2016 |
CANDACE
M TAYLOR |
Counsel
Fees-Juv |
200.00 |
2/16/2016 |
CANDACE
M TAYLOR |
Counsel
Fees-Courts |
885.00 |
2/16/2016 |
CARRIER
CORPORATION |
A/C Maint
Contract |
3,055.00 |
2/16/2016 |
CARTEGRAPH
SYSTEMS INC |
Software
Maint/Licen |
3,500.00 |
2/16/2016 |
CASEY
COLE |
Counsel
Fees-Courts |
400.00 |
2/16/2016 |
CASEY
COLE |
Counsel
Fees-Courts |
450.00 |
2/16/2016 |
CASSATA
LEARNING CENTER |
Professional
Service |
5,041.67 |
2/16/2016 |
CB
FINCHER'S WESTERN WEAR |
Clothing |
279.95 |
2/16/2016 |
CDW
GOVERNMENT |
Non-Track
Equipment |
757.90 |
2/16/2016 |
CDW
GOVERNMENT |
Capital
Outlay-Furni |
5,990.92 |
2/16/2016 |
CEDAR
HILL MEMORIAL PARK |
County Burials |
5,390.00 |
2/16/2016 |
CEDAR
POINT APARTMENTS LP |
Rental
Assistance |
891.00 |
2/16/2016 |
CELESTE
CASTANEDA |
Restitution
Payable |
100.00 |
2/16/2016 |
CENTERWOOD
TH LLC |
Rental
Assistance |
650.00 |
2/16/2016 |
CHADWELL
GROUP LP |
Professional
Service |
3,705.28 |
2/16/2016 |
CHAPMAN
PROPANE |
Utility
Assistance |
205.00 |
2/16/2016 |
CHARITY
YODER |
Clothing |
200.00 |
2/16/2016 |
CHARM-TEX |
Shrff
Commissary Inv |
3,579.00 |
2/16/2016 |
CHECKPOINT
SERVICES INC |
Computer
Supplies |
86.99 |
2/16/2016 |
CHECKPOINT
SERVICES INC |
Capital
Outlay-Low V |
2,746.04 |
2/16/2016 |
Chris A
Shahan |
Transportation |
47.61 |
2/16/2016 |
CHRIS'S
TRIM SHOP |
Equipment
Maint |
85.00 |
2/16/2016 |
CHRISTINE
BRAZEAL |
Grand Jury
Services |
40.00 |
2/16/2016 |
CHRISTOPHER
M LANKFORD |
Counsel
Fees-Courts |
250.00 |
2/16/2016 |
CINDY
DICKASON |
Psych
Exam/Testimony |
3,825.00 |
2/16/2016 |
CIRRO
ENERGY |
Utility
Assistance |
427.09 |
2/16/2016 |
CITIBANK |
Education |
210.99 |
2/16/2016 |
CITIBANK |
Education |
243.99 |
2/16/2016 |
CITIBANK |
Travel |
250.99 |
2/16/2016 |
CITIBANK |
Education |
250.99 |
2/16/2016 |
CITIBANK |
Travel |
319.99 |
2/16/2016 |
CITIBANK |
Education |
463.99 |
2/16/2016 |
CITIBANK |
Travel |
542.99 |
2/16/2016 |
CITIBANK |
Education |
659.56 |
2/16/2016 |
CITIBANK |
Travel |
734.25 |
2/16/2016 |
CITIBANK |
Education |
1,174.98 |
2/16/2016 |
CITIBANK |
Witness Travel |
1,929.33 |
2/16/2016 |
CITIBANK |
Travel |
3,231.51 |
2/16/2016 |
CITY OF
EULESS |
Education |
40.00 |
2/16/2016 |
CITY OF
FOREST HILL UTILITIES |
Utility
Assistance |
265.15 |
2/16/2016 |
CITY OF
FORT WORTH |
Utility
Assistance |
56.00 |
2/16/2016 |
CITY OF
GRAND PRAIRIE |
Utility
Assistance |
113.06 |
2/16/2016 |
CITY OF
GRAPEVINE |
Utility
Assistance |
40.17 |
2/16/2016 |
CITY OF
KELLER |
Utility
Assistance |
157.81 |
2/16/2016 |
CITY OF
KENNEDALE |
Water |
79.58 |
2/16/2016 |
CITY OF
RIVER OAKS |
Utility
Assistance |
71.32 |
2/16/2016 |
CITY OF
WHITE SETTLEMENT |
Utility
Assistance |
54.27 |
2/16/2016 |
CLEMENTE
DE LA CRUZ |
Counsel
Fees-Courts |
785.00 |
2/16/2016 |
CLIFFORD
D MACKENZIE |
Counsel Fees -
CPS |
100.00 |
2/16/2016 |
CLIFFORD
L BRONSON |
Counsel Fees -
CPS |
280.00 |
2/16/2016 |
CLIFFORD
L BRONSON |
Counsel Fees -
CPS |
690.00 |
2/16/2016 |
COBB
PARK TOWNHOMES II LP |
Rental
Assistance |
775.00 |
2/16/2016 |
COFER
LAW PC |
Counsel Fees -
CPS |
100.00 |
2/16/2016 |
COFER
LAW PC |
Counsel Fees -
CPS |
100.00 |
2/16/2016 |
COFER
LAW PC |
Counsel
Fees-Courts |
252.50 |
2/16/2016 |
COLLEYVILLE
OAKMONT PARTNERS LLC |
Prepaid - Rent |
2,171.53 |
2/16/2016 |
COLLINS
WINDOW CLEANING |
Custodian
Services |
950.00 |
2/16/2016 |
COLLINS
WINDOW CLEANING |
Custodian
Services |
2,820.00 |
2/16/2016 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
6.75 |
2/16/2016 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
13.25 |
2/16/2016 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
100.00 |
2/16/2016 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
128.00 |
2/16/2016 |
COMMUNITY
MORTUARY SERVICES LLC |
County Burials |
1,280.00 |
2/16/2016 |
COMMUNITY
PARTNERS OF TARRANT |
Meeting
Expenses |
330.30 |
2/16/2016 |
COMMUNITY
PARTNERS OF TARRANT |
Supplies |
493.45 |
2/16/2016 |
COMMUNITY
PARTNERS OF TARRANT |
Recreation |
499.39 |
2/16/2016 |
COMMUNITY
PARTNERS OF TARRANT |
Clothing |
649.19 |
2/16/2016 |
COMMUNITY
PARTNERS OF TARRANT |
Education |
714.32 |
2/16/2016 |
COMMUNITY
PARTNERS OF TARRANT |
Education |
985.00 |
2/16/2016 |
COMMUNITY
PARTNERS OF TARRANT |
Transportation |
1,050.00 |
2/16/2016 |
COMMUNITY
PARTNERS OF TARRANT |
Medical
Services |
1,442.50 |
2/16/2016 |
COMMUNITY
PARTNERS OF TARRANT |
Education |
1,540.00 |
2/16/2016 |
COOK
CHILDREN'S HEALTH PLAN |
Health
Medicaid |
15.69 |
2/16/2016 |
COOK
CHILDRENS MEDICAL CENTER |
Medical
Services |
2,209.49 |
2/16/2016 |
CORI JO
LONG |
Clothing |
100.00 |
2/16/2016 |
CORPORATE
GREEN INC |
Building
Maintenance |
129.00 |
2/16/2016 |
CORTNEY
FULLER |
Clothing |
80.15 |
2/16/2016 |
Courtney
D Young |
Mileage
Allowance |
63.83 |
2/16/2016 |
COWSER
TIRE AND SERVICE |
Parts and
Supplies |
7.00 |
2/16/2016 |
CRAIG
ALLEN DAMERON |
Counsel
Fees-Courts |
650.00 |
2/16/2016 |
CREMATION
SERVICES |
County Burials |
165.00 |
2/16/2016 |
CROWNE
PLAZA HOTEL AUSTIN |
Education |
344.88 |
2/16/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
300.96 |
2/16/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
300.96 |
2/16/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
649.80 |
2/16/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
779.76 |
2/16/2016 |
CTJ
MAINTENANCE INC |
Contract Labor |
999.75 |
2/16/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,039.68 |
2/16/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,039.68 |
2/16/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,039.68 |
2/16/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,094.40 |
2/16/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,094.40 |
2/16/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,297.97 |
2/16/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,559.52 |
2/16/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,641.60 |
2/16/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,819.44 |
2/16/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,922.31 |
2/16/2016 |
CTJ
MAINTENANCE INC |
Contract Labor |
2,026.16 |
2/16/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
2,103.04 |
2/16/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
2,727.38 |
2/16/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
2,735.60 |
2/16/2016 |
CVR
COMPUTER SUPPLIES INC |
Supplies |
94.00 |
2/16/2016 |
CYNTOX
LLC |
Disposal
Service |
855.00 |
2/16/2016 |
CYNTOX
LLC |
Environment
Disposal |
1,515.00 |
2/16/2016 |
DAIKIN
APPLIED AMERICAS INC |
A/C Maint
Contract |
1,103.59 |
2/16/2016 |
DAIKIN
APPLIED AMERICAS INC |
A/C Maint
Contract |
6,472.09 |
2/16/2016 |
DALE
EVERETT HEISCH |
Counsel
Fees-Courts |
800.00 |
2/16/2016 |
DANA A
DUFFEY |
Counsel Fees -
CPS |
100.00 |
2/16/2016 |
DANIEL
E COLLINS |
Counsel
Fees-Courts |
206.25 |
2/16/2016 |
DANIEL
E COLLINS |
Counsel
Fees-Courts |
775.00 |
2/16/2016 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
200.00 |
2/16/2016 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
450.00 |
2/16/2016 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
550.00 |
2/16/2016 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
1,950.00 |
2/16/2016 |
DANIEL
YOUNG |
Counsel
Fees-Courts |
142.50 |
2/16/2016 |
DANIEL
YOUNG |
Counsel
Fees-Courts |
426.25 |
2/16/2016 |
DANNY D
PITZER |
Counsel
Fees-Courts |
383.75 |
2/16/2016 |
DANNY D
PITZER |
Counsel
Fees-Courts |
442.50 |
2/16/2016 |
DARCY
NILES DENO |
Counsel Fees -
CPS |
905.00 |
2/16/2016 |
DARCY
NILES DENO |
Cnsl Fees-Fam
Drg Ct |
1,500.00 |
2/16/2016 |
DAVID A
PEARSON, IV |
Counsel
Fees-Courts |
218.75 |
2/16/2016 |
DAVID A
PEARSON, IV |
Counsel
Fees-Courts |
237.50 |
2/16/2016 |
DAVID
BAYS |
Counsel
Fees-Courts |
300.00 |
2/16/2016 |
David K
Hudson |
Education |
595.00 |
2/16/2016 |
DAVID L
MARLOW |
Investigative |
507.50 |
2/16/2016 |
DAVID M
PATIN JR |
Counsel
Fees-Courts |
1,400.00 |
2/16/2016 |
DAVID
PALMER |
Counsel
Fees-Courts |
100.00 |
2/16/2016 |
DCP
4701 WELLESLEY AVENUE LLC |
Rent Sub to
L'lords |
402.33 |
2/16/2016 |
DCS
INFORMATION SYSTEMS |
Subscriptions |
124.00 |
2/16/2016 |
DEBBIE
EDWARDS |
Reporter's
Records |
3,336.00 |
2/16/2016 |
DEBBIE
J FILLMORE |
Professional
Service |
3,500.00 |
2/16/2016 |
DEBORAH
PHILLIPS |
Clothing |
456.78 |
2/16/2016 |
DEBRA
KIMBRIEL RITTILUECHAI |
Counsel Fees -
CPS |
1,950.00 |
2/16/2016 |
DEFENSE
SOLUTIONS GROUP INC |
Subscriptions |
184.78 |
2/16/2016 |
DENNIS
SERVICES LLC |
Building
Maintenance |
78.14 |
2/16/2016 |
DENNIS
SERVICES LLC |
Building
Maintenance |
105.88 |
2/16/2016 |
DENNIS
SERVICES LLC |
Building
Maintenance |
128.18 |
2/16/2016 |
DENNIS
SERVICES LLC |
Kitchen
Maintenance |
152.19 |
2/16/2016 |
DENNIS
SERVICES LLC |
Building
Maintenance |
175.15 |
2/16/2016 |
DENNIS
SERVICES LLC |
Building
Maintenance |
212.88 |
2/16/2016 |
DENNIS
SERVICES LLC |
Building
Maintenance |
926.42 |
2/16/2016 |
DENNIS
SERVICES LLC |
Building
Maintenance |
1,396.93 |
2/16/2016 |
DENNIS
SERVICES LLC |
Building
Maintenance |
1,878.05 |
2/16/2016 |
DEPOSITION
SOLUTIONS LLC |
Professional
Service |
394.88 |
2/16/2016 |
DEPOSITION
SOLUTIONS LLC |
Professional
Service |
592.32 |
2/16/2016 |
DESARAY
R MUMA |
Counsel
Fees-Juv |
100.00 |
2/16/2016 |
DESERT
SANDS LLC |
Utility
Assistance |
36.33 |
2/16/2016 |
DEVELOPMENT
CORPORATION OF TARRANT |
Professional
Service |
7,209.27 |
2/16/2016 |
DEVEN
PEREZ |
Clothing |
393.00 |
2/16/2016 |
DFW
MENTAL HEALTHCARE SERVICES PLLC |
Psych
Exam/Testimony |
600.00 |
2/16/2016 |
DINAH
STALLINGS |
Counsel
Fees-Courts |
450.00 |
2/16/2016 |
DIRECT
ENERGY LP |
Utility
Assistance |
51.96 |
2/16/2016 |
DIRECT
ENERGY LP |
Utility
Assistance |
118.00 |
2/16/2016 |
DIRECT
ENERGY LP |
Utility
Assistance |
181.16 |
2/16/2016 |
DIRECT
ENERGY LP |
Utility
Assistance |
374.92 |
2/16/2016 |
DIRECT
ENERGY LP |
Utility
Assistance |
607.05 |
2/16/2016 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
1,972.32 |
2/16/2016 |
DOMINIC
A BAUMAN |
Counsel
Fees-Courts |
325.00 |
2/16/2016 |
DON
BODENHAMER |
Counsel
Fees-Courts |
792.50 |
2/16/2016 |
DON
MICHAEL DAWES |
Counsel
Fees-Courts |
275.00 |
2/16/2016 |
DONALD
N TURNER |
Counsel
Fees-Courts |
430.00 |
2/16/2016 |
DORA
LUZ NAVA |
Rental
Assistance |
1,100.00 |
2/16/2016 |
DORI
BOONE-COSTANTINO |
Counsel Fees -
CPS |
100.00 |
2/16/2016 |
DORI
BOONE-COSTANTINO |
Counsel Fees -
CPS |
250.00 |
2/16/2016 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
66.06 |
2/16/2016 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Laundry
Services |
200.00 |
2/16/2016 |
DRAKE
DUNNAVENT PC |
Counsel
Fees-Courts |
175.00 |
2/16/2016 |
DRIVERS
LICENSE GUIDE CO |
Supplies |
43.90 |
2/16/2016 |
DURKIN
LAW OFFICES PC |
Counsel
Fees-Juv |
100.00 |
2/16/2016 |
Dustin
P Trammel |
Travel |
205.42 |
2/16/2016 |
DYNATEN
CORPORATION |
A/C Maint
Contract |
6,372.00 |
2/16/2016 |
EAN
HOLDINGS LLC |
Damage Claims |
391.53 |
2/16/2016 |
EARL E
BATES JR |
Counsel
Fees-Courts |
175.00 |
2/16/2016 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
CPS |
100.00 |
2/16/2016 |
EIL
VENTURES ONE LLC |
Utility
Assistance |
43.93 |
2/16/2016 |
EIL
VENTURES ONE LLC |
Rental
Assistance |
605.00 |
2/16/2016 |
ELES
CORPORATION |
Lab Equip
Mainten |
250.00 |
2/16/2016 |
ELIZABETH
PFRIMMER |
Clothing |
198.64 |
2/16/2016 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
475.00 |
2/16/2016 |
EMBO
TSHUMANGA |
Clothing |
250.00 |
2/16/2016 |
EMC
INTEGRATED SYSTEMS GROUP |
Building
Maintenance |
3,859.00 |
2/16/2016 |
EMPIRE
PAPER COMPANY |
Sheriff
Inventory |
166.95 |
2/16/2016 |
ENCON
SYSTEMS INC |
Supplies |
34.52 |
2/16/2016 |
ENCON
SYSTEMS INC |
Supplies |
45.12 |
2/16/2016 |
ENCON
SYSTEMS INC |
Supplies |
108.16 |
2/16/2016 |
ENCON
SYSTEMS INC |
Supplies |
130.08 |
2/16/2016 |
ENCON
SYSTEMS INC |
Supplies |
177.78 |
2/16/2016 |
ENCON
SYSTEMS INC |
Supplies |
220.01 |
2/16/2016 |
ENCON
SYSTEMS INC |
Lab Supplies |
228.28 |
2/16/2016 |
ENCON
SYSTEMS INC |
Computer
Supplies |
576.20 |
2/16/2016 |
ENCON
SYSTEMS INC |
Supplies |
844.32 |
2/16/2016 |
ENHANCED
LASER PRODUCTS |
Supplies |
90.00 |
2/16/2016 |
ENHANCED
LASER PRODUCTS |
Supplies |
105.00 |
2/16/2016 |
ENTRUST
ENERGY INC |
Utility
Assistance |
226.16 |
2/16/2016 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
475.00 |
2/16/2016 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
499.05 |
2/16/2016 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
921.00 |
2/16/2016 |
ENVIROMATIC
SYSTEMS |
Professional
Service |
13,361.75 |
2/16/2016 |
ERIC
CHRISTIAN CUMMINGS |
Counsel
Fees-Courts |
100.00 |
2/16/2016 |
ERIC
CHRISTIAN CUMMINGS |
Counsel
Fees-Courts |
580.00 |
2/16/2016 |
ESSENCE
OF TIME |
Building
Maintenance |
2,750.00 |
2/16/2016 |
EVCO
PARTNERS LP |
Supplies |
11.16 |
2/16/2016 |
EVCO
PARTNERS LP |
Supplies |
11.16 |
2/16/2016 |
EVCO
PARTNERS LP |
Supplies |
11.16 |
2/16/2016 |
EVCO
PARTNERS LP |
Supplies |
11.16 |
2/16/2016 |
EVCO
PARTNERS LP |
Supplies |
11.16 |
2/16/2016 |
EVCO
PARTNERS LP |
Supplies |
22.32 |
2/16/2016 |
EVCO
PARTNERS LP |
Field
Equip&Supplies |
23.60 |
2/16/2016 |
EVCO
PARTNERS LP |
Supplies |
33.48 |
2/16/2016 |
EVCO
PARTNERS LP |
Custodian
Supplies |
147.60 |
2/16/2016 |
EVCO
PARTNERS LP |
Building
Maintenance |
180.72 |
2/16/2016 |
EVCO
PARTNERS LP |
Supplies |
203.61 |
2/16/2016 |
EVCO
PARTNERS LP |
Parts and
Supplies |
262.19 |
2/16/2016 |
EVCO
PARTNERS LP |
Building
Maintenance |
534.90 |
2/16/2016 |
EVCO
PARTNERS LP |
Custodian
Supplies |
540.81 |
2/16/2016 |
EVERYDAY
LIFE INC |
Clothing |
250.00 |
2/16/2016 |
EVOQUA
WATER TECHNOLOGIES LLC |
Lab Equip
Mainten |
195.79 |
2/16/2016 |
EVRIDGE
TRACTOR INC |
Parts and
Supplies |
256.08 |
2/16/2016 |
EXECUTIVE
FORMS & SUPPLIES |
Supplies |
870.00 |
2/16/2016 |
FARMERS
MARKET |
Food |
129.50 |
2/16/2016 |
FASCLAMPITT
PAPER STORE |
Graphics
Inventory |
73.50 |
2/16/2016 |
FASCLAMPITT
PAPER STORE |
Graphics
Inventory |
5,903.69 |
2/16/2016 |
FASTENAL |
Field
Equip&Supplies |
38.90 |
2/16/2016 |
FASTENAL |
Field
Equip&Supplies |
416.64 |
2/16/2016 |
FEDEX |
Postage |
19.46 |
2/16/2016 |
FEDEX |
Postage |
390.35 |
2/16/2016 |
FEDEX |
Building
Maintenance |
799.91 |
2/16/2016 |
FELIPE
O CALZADA |
Counsel Fees -
CPS |
200.00 |
2/16/2016 |
FELIPE
O CALZADA |
Counsel
Fees-Juv |
300.00 |
2/16/2016 |
FERRELLGAS |
Building
Maintenance |
12.00 |
2/16/2016 |
FIAGOME
LAW FIRM PLLC |
Counsel
Fees-Courts |
152.50 |
2/16/2016 |
FIAGOME
LAW FIRM PLLC |
Counsel
Fees-Courts |
472.50 |
2/16/2016 |
FIAGOME
LAW FIRM PLLC |
Counsel
Fees-Courts |
585.00 |
2/16/2016 |
FIESTA
MART #60 |
Food/Hygiene
Assist |
26.00 |
2/16/2016 |
FIESTA
MART #61 |
Food/Hygiene
Assist |
26.00 |
2/16/2016 |
FIESTA
MART #69 |
Food/Hygiene
Assist |
103.99 |
2/16/2016 |
FIESTA
MART #76 |
Food/Hygiene
Assist |
748.51 |
2/16/2016 |
FIESTA
MART INC |
Food/Hygiene
Assist |
130.00 |
2/16/2016 |
FIKES
INFECTION CONTROL INC |
Kitchen
Maintenance |
3,750.00 |
2/16/2016 |
FIRST
RESTORATION INC |
Building
Maintenance |
685.41 |
2/16/2016 |
FISHER
SCIENTIFIC COMPANY LLC |
Supplies |
230.00 |
2/16/2016 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
243.96 |
2/16/2016 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
487.92 |
2/16/2016 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
690.63 |
2/16/2016 |
FIVE
STAR CORRECTIONAL SERVICES INC |
Food
Contr/Employees |
2,985.69 |
2/16/2016 |
FIVE
STAR CORRECTIONAL SERVICES INC |
Food
Contr/Prisoners |
77,356.55 |
2/16/2016 |
FLEETCOR
TECHNOLOGIES OPERATING CO |
Fuel |
1,092.38 |
2/16/2016 |
FORT
WORTH HOUSING AUTHORITY |
Rent Sub to
L'lords |
785.00 |
2/16/2016 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Support Serv
Supply |
34.40 |
2/16/2016 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Lab Equip
Mainten |
66.00 |
2/16/2016 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Clothing |
132.50 |
2/16/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
29.25 |
2/16/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
36.95 |
2/16/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
39.76 |
2/16/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
70.08 |
2/16/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
75.13 |
2/16/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
91.80 |
2/16/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
108.00 |
2/16/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
116.48 |
2/16/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
118.80 |
2/16/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
139.00 |
2/16/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
162.00 |
2/16/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
166.72 |
2/16/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
189.15 |
2/16/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
210.15 |
2/16/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
228.53 |
2/16/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
229.90 |
2/16/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
237.60 |
2/16/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
239.83 |
2/16/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
280.80 |
2/16/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
324.00 |
2/16/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
341.24 |
2/16/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
404.28 |
2/16/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
437.40 |
2/16/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
594.00 |
2/16/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
713.33 |
2/16/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,368.83 |
2/16/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,533.60 |
2/16/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,590.69 |
2/16/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,901.54 |
2/16/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
2,094.85 |
2/16/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
3,186.00 |
2/16/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
3,311.29 |
2/16/2016 |
FORT
WORTH WATER DEPARTMENT |
Utility
Assistance |
6,122.51 |
2/16/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
7,448.30 |
2/16/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
7,783.44 |
2/16/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
37,280.33 |
2/16/2016 |
FRANCES
B JANEZIC |
Reporter's
Records |
496.00 |
2/16/2016 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
100.00 |
2/16/2016 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
100.00 |
2/16/2016 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
200.00 |
2/16/2016 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
400.00 |
2/16/2016 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
650.00 |
2/16/2016 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
875.00 |
2/16/2016 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
900.00 |
2/16/2016 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
1,350.00 |
2/16/2016 |
FRANK
ADLER |
Counsel
Fees-Juv |
100.00 |
2/16/2016 |
FRANK
ADLER |
Counsel Fees -
CPS |
300.00 |
2/16/2016 |
FRED
DAVID HOWEY |
Counsel
Fees-Juv |
100.00 |
2/16/2016 |
FRED
DAVID HOWEY |
Counsel
Fees-Courts |
500.00 |
2/16/2016 |
FRED
LEE CUMMINGS |
Counsel
Fees-Courts |
1,070.00 |
2/16/2016 |
FRED
LEE CUMMINGS |
Counsel
Fees-Courts |
2,000.00 |
2/16/2016 |
FREER
MECHANICAL CONTRACTORS |
Landscaping
Expense |
104.91 |
2/16/2016 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
174.85 |
2/16/2016 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
174.85 |
2/16/2016 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
209.82 |
2/16/2016 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
349.70 |
2/16/2016 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
630.39 |
2/16/2016 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
1,142.27 |
2/16/2016 |
FREER
MECHANICAL CONTRACTORS |
A/C Maint
Contract |
1,563.13 |
2/16/2016 |
FULGHAM
LAW FIRM PC |
Counsel
Fees-Courts |
400.00 |
2/16/2016 |
G
ANDREW PLATT |
Counsel
Fees-Courts |
350.00 |
2/16/2016 |
G K
Maenius |
Education |
245.20 |
2/16/2016 |
GARY
RAYMOND SPEER JR |
Counsel
Fees-Courts |
175.00 |
2/16/2016 |
GARY
RAYMOND SPEER JR |
Counsel
Fees-Juv |
275.00 |
2/16/2016 |
GARY
RAYMOND SPEER JR |
Counsel
Fees-Courts |
550.00 |
2/16/2016 |
GEORGE
ALAN STEELE |
Counsel
Fees-Courts |
212.50 |
2/16/2016 |
GEORGE
ALAN STEELE |
Counsel
Fees-Courts |
531.25 |
2/16/2016 |
GEORGE
B MACKEY |
Counsel
Fees-Courts |
475.00 |
2/16/2016 |
GEORGE
B MACKEY |
Counsel
Fees-Courts |
4,980.00 |
2/16/2016 |
GEORGE
D BLACK |
Rent Sub to
L'lords |
919.06 |
2/16/2016 |
GEOSHACK |
Field
Equip&Supplies |
339.36 |
2/16/2016 |
GEXA
ENERGY LP |
Utility
Assistance |
333.65 |
2/16/2016 |
GILLES
SENSENBRENNER |
Prepaid - Rent |
8,305.02 |
2/16/2016 |
GINGER
WETTER |
Clothing |
100.00 |
2/16/2016 |
GIRLS
INC OF TARRANT COUNTY |
Subrecipient
Service |
7,908.87 |
2/16/2016 |
GLAXOSMITHKLINE
(GSK) |
Medical
Supplies |
2,536.36 |
2/16/2016 |
GLAXOSMITHKLINE
(GSK) |
Medical
Supplies |
11,170.03 |
2/16/2016 |
Glen
Whitley |
Travel |
463.78 |
2/16/2016 |
GLYNIS
ADAMS MCGINTY PC |
Counsel
Fees-Courts |
1,100.00 |
2/16/2016 |
GLYNIS
ADAMS MCGINTY PC |
Counsel
Fees-Courts |
1,700.00 |
2/16/2016 |
GOVERNMENT
SCIENTIFIC SOURCE |
Non-Track
Equipment |
645.76 |
2/16/2016 |
GRAPEVINE/COLLEYVILLE
ISD |
Restitution
Payable |
95.00 |
2/16/2016 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
46.85 |
2/16/2016 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
73.90 |
2/16/2016 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
117.96 |
2/16/2016 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
142.69 |
2/16/2016 |
GREENWOOD
MOUNT OLIVET COMPANY |
County Burials |
700.00 |
2/16/2016 |
GREG
WESTFALL |
Counsel
Fees-Courts |
187.50 |
2/16/2016 |
GREG
WESTFALL |
Counsel
Fees-Courts |
280.00 |
2/16/2016 |
GREG
WESTFALL |
Counsel
Fees-Courts |
590.00 |
2/16/2016 |
GREG
WESTFALL |
Counsel
Fees-Courts |
13,130.00 |
2/16/2016 |
GSBS
BATENHORST INC |
Professional
Service |
344.00 |
2/16/2016 |
GULF
STATES DISTRIBUTORS |
Range Supplies |
678.00 |
2/16/2016 |
GULLIVER'S
TRAVEL SERVICE INC |
Travel |
334.70 |
2/16/2016 |
GW
OUTFITTERS LP |
Supplies |
99.00 |
2/16/2016 |
GWEN
WOMACK |
Clothing |
37.26 |
2/16/2016 |
HALAWA
VIEW APARTMENTS GP |
Prepaid - Rent |
507.72 |
2/16/2016 |
HALAWA
VIEW APARTMENTS GP |
Prepaid - Rent |
2,919.38 |
2/16/2016 |
HALAWA
VIEW APARTMENTS GP |
Prepaid - Rent |
2,919.38 |
2/16/2016 |
HAMIDA
A ABDAL-KHALLAQ |
Counsel
Fees-Juv |
100.00 |
2/16/2016 |
HAMIDA
A ABDAL-KHALLAQ |
Counsel
Fees-Courts |
212.50 |
2/16/2016 |
HAMIDA
A ABDAL-KHALLAQ |
Counsel
Fees-Courts |
237.50 |
2/16/2016 |
HAMIDA
A ABDAL-KHALLAQ |
Counsel Fees -
CPS |
950.00 |
2/16/2016 |
HAROLD
V JOHNSON |
Counsel
Fees-Courts |
425.00 |
2/16/2016 |
HAROLD
V JOHNSON |
Counsel
Fees-Courts |
733.75 |
2/16/2016 |
HARRY
BAXTER HARRIS III |
Counsel
Fees-Courts |
200.00 |
2/16/2016 |
HAYDAY
INC |
Equipment
Maint |
53.00 |
2/16/2016 |
Heather
A MacGregor |
Education |
102.00 |
2/16/2016 |
HELBING'S
MOBIL SERVICE |
Central Garage
Inv |
76.50 |
2/16/2016 |
HENRY
SCHEIN |
Medical
Supplies |
18.78 |
2/16/2016 |
HENRY
SCHEIN |
Medical
Supplies |
197.97 |
2/16/2016 |
HENRY
SCHEIN |
Medical
Supplies |
910.13 |
2/16/2016 |
HERBERT
D EVERITT |
Counsel
Fees-Courts |
393.75 |
2/16/2016 |
HIGH
FRONTIER, INC. |
Clothing |
125.00 |
2/16/2016 |
HI-LINE
ELECTRIC COMPANY INC |
Parts and
Supplies |
499.16 |
2/16/2016 |
HI-LINE
ELECTRIC COMPANY INC |
Parts and
Supplies |
616.15 |
2/16/2016 |
HIRED
HANDS INC |
Interpreter
Fees |
412.50 |
2/16/2016 |
HNQP
LLC |
Prepaid - Rent |
3,000.00 |
2/16/2016 |
HOMETOWN
PROSPERITY LLC |
Bonds |
71.00 |
2/16/2016 |
HOMETOWN
PROSPERITY LLC |
Bonds |
71.00 |
2/16/2016 |
HOPPES
& CUTRER LLC |
Counsel
Fees-Courts |
3,100.00 |
2/16/2016 |
HOUSTON
SERENITY PLACE |
Clothing |
483.58 |
2/16/2016 |
HUNTER
LAW PLLC |
Counsel
Fees-Courts |
500.00 |
2/16/2016 |
ICON
DIVERSIFIED LLC |
Professional
Service |
16,500.55 |
2/16/2016 |
ICS |
Bedding and
Clothing |
55.32 |
2/16/2016 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
140.00 |
2/16/2016 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
280.00 |
2/16/2016 |
IEH
AUTO PARTS LLC |
Central Garage
Inv |
289.36 |
2/16/2016 |
IESI
C&D LANDFILL |
Disposal
Service |
83.99 |
2/16/2016 |
IMPACT
FIRE SERVICE |
Kitchen
Maintenance |
285.00 |
2/16/2016 |
INDUSTRIAL
POWER LLC |
Central Garage
Inv |
653.59 |
2/16/2016 |
INTEGRATED
ACCESS SYSTEMS |
Building
Maintenance |
177.50 |
2/16/2016 |
INTEGRATED
ACCESS SYSTEMS |
Electronic Eqp
Maint |
177.50 |
2/16/2016 |
INTEGRATED
ACCESS SYSTEMS |
Building
Maintenance |
4,772.49 |
2/16/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
2/16/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
2/16/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
2/16/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
2/16/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
17.95 |
2/16/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
19.95 |
2/16/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
19.95 |
2/16/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
19.95 |
2/16/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
19.95 |
2/16/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
35.90 |
2/16/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
40.90 |
2/16/2016 |
IRMA N
PEREZ |
Clothing |
100.00 |
2/16/2016 |
IRVING
HOLDINGS INC |
Transportation |
85.65 |
2/16/2016 |
IRVING
HOLDINGS INC |
Transportation |
588.40 |
2/16/2016 |
ITW
FOOD EQUIPMENT GROUP LLC |
Kitchen
Maintenance |
5,087.08 |
2/16/2016 |
JACINDA
BROWN |
Clothing |
285.30 |
2/16/2016 |
JACK L
HINES JR |
Building
Maintenance |
150.00 |
2/16/2016 |
JACK L
HINES JR |
Building
Maintenance |
1,255.00 |
2/16/2016 |
JACKIE
MARTIN |
Counsel Fees -
CPS |
100.00 |
2/16/2016 |
JACKSON
COUNTY |
Court Costs |
36.00 |
2/16/2016 |
JACOB R
SHELTON |
Counsel Fees -
CPS |
423.34 |
2/16/2016 |
JADIRA
HERNANDEZ |
Clothing |
88.70 |
2/16/2016 |
JAMES D
RENFORTH II |
Counsel
Fees-Courts |
290.00 |
2/16/2016 |
JAMES
EDWARD BAKER |
Counsel
Fees-Courts |
100.00 |
2/16/2016 |
JAMES
MASEK |
Counsel
Fees-Juv |
100.00 |
2/16/2016 |
JAMES
MASEK |
Counsel
Fees-Courts |
850.00 |
2/16/2016 |
JAMES
MASEK |
Counsel Fees -
CPS |
1,260.00 |
2/16/2016 |
JAMES
MICHAEL WORLEY JR |
Counsel
Fees-Courts |
500.00 |
2/16/2016 |
JAMES R
WILSON |
Counsel
Fees-Courts |
280.00 |
2/16/2016 |
JAMES R
WILSON |
Counsel
Fees-Courts |
532.50 |
2/16/2016 |
Janelle
M Harvison |
Education |
102.00 |
2/16/2016 |
JAY
HAMDAN |
Interpreter
Fees |
340.00 |
2/16/2016 |
JAYN R
HIGGINS |
Rent Sub to
L'lords |
674.02 |
2/16/2016 |
JAYSON
NAG |
Counsel
Fees-Courts |
152.50 |
2/16/2016 |
JDB
TOWING LLC |
Wrecker
Service |
295.00 |
2/16/2016 |
JDB
TOWING LLC |
Central Garage
Inv |
520.00 |
2/16/2016 |
JEFF
EUBANK ROOFING CO INC |
Building
Maintenance |
330.24 |
2/16/2016 |
JEFF
EUBANK ROOFING CO INC |
Building
Maintenance |
395.00 |
2/16/2016 |
JEFF
EUBANK ROOFING CO INC |
Building
Maintenance |
414.96 |
2/16/2016 |
JEFF S
HOOVER |
Counsel
Fees-Courts |
300.00 |
2/16/2016 |
JEFFERY
DAVID BONCEK |
Counsel
Fees-Courts |
137.50 |
2/16/2016 |
JEFFREY
S STEWART PC |
Counsel
Fees-Courts |
233.75 |
2/16/2016 |
JEFFREY
S STEWART PC |
Counsel
Fees-Courts |
425.00 |
2/16/2016 |
Jeffry
T Harlan |
Fuel |
10.00 |
2/16/2016 |
JENNIFER
M ENRIGHT |
Clothing |
93.36 |
2/16/2016 |
JENNY
RETTA |
Clothing |
223.46 |
2/16/2016 |
JIM C
MINTER |
Counsel
Fees-Courts |
400.00 |
2/16/2016 |
JIM C
MINTER |
Counsel
Fees-Courts |
525.00 |
2/16/2016 |
JIM
CULBERTSON |
Counsel Fees -
CPS |
100.00 |
2/16/2016 |
JIM
CULBERTSON |
Counsel
Fees-Juv |
200.00 |
2/16/2016 |
JIM
LANE |
Counsel
Fees-Courts |
171.25 |
2/16/2016 |
JIM
LANE |
Counsel
Fees-Courts |
185.00 |
2/16/2016 |
JIM
LANE |
Counsel
Fees-Courts |
845.00 |
2/16/2016 |
JIM
VINEYARD |
Rental
Assistance |
995.00 |
2/16/2016 |
JOETTA
L KEENE |
Litigation
Expense |
410.50 |
2/16/2016 |
JOETTA
L KEENE |
Counsel
Fees-Courts |
475.00 |
2/16/2016 |
JOETTA
L KEENE |
Counsel
Fees-Courts |
37,875.00 |
2/16/2016 |
JOHN
CARL BEATTY |
Counsel
Fees-Courts |
297.50 |
2/16/2016 |
JOHN
CARL BEATTY |
Counsel
Fees-Courts |
432.50 |
2/16/2016 |
JOHN
CARL BEATTY |
Counsel
Fees-Courts |
910.00 |
2/16/2016 |
JOHN
ECK |
Counsel
Fees-Courts |
100.00 |
2/16/2016 |
JOHN
ECK |
Counsel Fees -
CPS |
100.00 |
2/16/2016 |
JOHN
ECK |
Counsel Fees -
CPS |
100.00 |
2/16/2016 |
JOHN G
JOHNSON |
Counsel
Fees-Courts |
30.00 |
2/16/2016 |
JOHN G
JOHNSON |
Counsel
Fees-Courts |
33.75 |
2/16/2016 |
JOHN G
JOHNSON |
Counsel
Fees-Courts |
100.00 |
2/16/2016 |
JOHN G
JOHNSON |
Cnsl Fees-Crim
Appls |
110.00 |
2/16/2016 |
JOHN G
JOHNSON |
Cnsl Fees-Crim
Appls |
125.00 |
2/16/2016 |
JOHN G
JOHNSON |
Counsel
Fees-Courts |
500.00 |
2/16/2016 |
JOHN G
JOHNSON |
Counsel
Fees-Courts |
731.25 |
2/16/2016 |
JOHN Q
HAMMONS RVOC TR 12281989 |
Education |
273.70 |
2/16/2016 |
JOHN Q
HAMMONS RVOC TR 12281989 |
Education |
273.70 |
2/16/2016 |
JOHN
TRENT PURDIE |
Rent Sub/Dep
L'lords |
200.00 |
2/16/2016 |
JOHN
TRENT PURDIE |
Rent Sub to
L'lords |
1,164.90 |
2/16/2016 |
JONATHAN
MARK MICHELL |
Counsel
Fees-Courts |
175.00 |
2/16/2016 |
JONATHAN
T BAO |
Rental
Assistance |
1,025.00 |
2/16/2016 |
JORDAN
DUTY |
Restitution
Payable |
250.00 |
2/16/2016 |
JORDAN
HENSHAW |
Travel |
250.00 |
2/16/2016 |
JOSE
CARRANZA |
Restitution
Payable |
32.00 |
2/16/2016 |
Jose D
Aguilar |
Travel |
10.00 |
2/16/2016 |
JOSHUA
MATTHEW PEACOCK |
Counsel
Fees-Courts |
272.50 |
2/16/2016 |
JOSHUA
MATTHEW PEACOCK |
Counsel
Fees-Courts |
1,030.00 |
2/16/2016 |
JOYCE
COLEMAN ALFORD |
Meeting
Expenses |
84.94 |
2/16/2016 |
JOYCE E
STEVENS P.C. |
Counsel
Fees-Juv |
300.00 |
2/16/2016 |
JPMORGAN
CHASE BANK NA |
Educational
Material |
38.70 |
2/16/2016 |
JPS
HEALTH NETWORK |
Lab
Accreditation |
2,400.00 |
2/16/2016 |
JUANITA
A LOWRY |
Restitution
Payable |
9.66 |
2/16/2016 |
JUANITA
M DUNLAP |
Interpreter
Fees |
412.50 |
2/16/2016 |
JUDITH
VAN HOOF |
Counsel
Fees-Juv |
100.00 |
2/16/2016 |
JUDITH
VAN HOOF |
Counsel Fees -
CPS |
150.00 |
2/16/2016 |
JUDITH
VAN HOOF |
Counsel Fees -
CPS |
2,280.00 |
2/16/2016 |
JUNIPER
GG FORT WORTH LLC |
Rent Sub to
L'lords |
590.10 |
2/16/2016 |
JUST
ENERGY TEXAS I CORP |
Utility
Assistance |
1,562.44 |
2/16/2016 |
JUSTICE
OF THE PEACE 3-1 |
Trust -
Constable 4 |
2,124.13 |
2/16/2016 |
KALISHA
HOLLAND |
Restitution
Payable |
71.25 |
2/16/2016 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
100.00 |
2/16/2016 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
200.40 |
2/16/2016 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
2,885.00 |
2/16/2016 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
200.00 |
2/16/2016 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
275.00 |
2/16/2016 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
1,325.00 |
2/16/2016 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel
Fees-Juv |
300.00 |
2/16/2016 |
KATHRYN
CRAVEN |
Counsel Fees -
CPS |
985.00 |
2/16/2016 |
KATHY A
LOWTHORP |
Counsel
Fees-Courts |
1,450.00 |
2/16/2016 |
KEENER
LAW FIRM PLLC |
Counsel Fees -
CPS |
100.00 |
2/16/2016 |
KEENER
LAW FIRM PLLC |
Counsel Fees -
CPS |
925.00 |
2/16/2016 |
KEITH
MCKAY |
Counsel
Fees-Courts |
580.00 |
2/16/2016 |
KEITH
MCKAY |
Counsel
Fees-Courts |
1,750.00 |
2/16/2016 |
KELLY
HART & HALLMAN LLP |
Litigation
Expense |
13,943.28 |
2/16/2016 |
KELLY
PRICKETT |
Clothing |
240.51 |
2/16/2016 |
KELLY R
GOODNESS PHD |
Psych
Exam/Testimony |
450.00 |
2/16/2016 |
KELLY R
GOODNESS PHD |
Psych
Exam/Testimony |
900.00 |
2/16/2016 |
KELLY R
GOODNESS PHD |
Psych
Exam/Testimony |
900.00 |
2/16/2016 |
KELLY R
GOODNESS PHD |
Psych
Exam/Testimony |
1,350.00 |
2/16/2016 |
KELLY R
GOODNESS PHD |
Psych
Exam/Testimony |
1,800.00 |
2/16/2016 |
KENAN
LAW FIRM PC |
Counsel
Fees-Courts |
565.00 |
2/16/2016 |
KENNETH
N CUTRER |
Counsel
Fees-Courts |
100.00 |
2/16/2016 |
KENNETH
N CUTRER |
Counsel
Fees-Courts |
700.00 |
2/16/2016 |
KENNETH
W MULLEN |
Counsel
Fees-Courts |
150.00 |
2/16/2016 |
KENNETH
W MULLEN |
Counsel
Fees-Courts |
550.00 |
2/16/2016 |
KENNETH
W MULLEN |
Counsel
Fees-Courts |
725.00 |
2/16/2016 |
KENNETH
W MULLEN |
Counsel
Fees-Courts |
900.00 |
2/16/2016 |
KERRY
YANEZ |
Counsel
Fees-Juv |
400.00 |
2/16/2016 |
KEVIN J
SCHMID |
Counsel
Fees-Courts |
2,315.14 |
2/16/2016 |
KIARAN
N BROOKS |
Professional
Service |
800.00 |
2/16/2016 |
KIM
MARIE CATALANO |
Counsel
Fees-Courts |
1,620.00 |
2/16/2016 |
KIMBERLEY
CAMPBELL |
Counsel
Fees-Courts |
475.00 |
2/16/2016 |
KIMBERLEY
CAMPBELL |
Counsel
Fees-Courts |
775.00 |
2/16/2016 |
KITE'S
DRAPERIES INC |
Non-Track
Equipment |
495.00 |
2/16/2016 |
KITE'S
DRAPERIES INC |
Building
Maintenance |
1,123.00 |
2/16/2016 |
KRISTIN
MCDOWELL |
Professional
Service |
394.88 |
2/16/2016 |
Kristofer
B Kovach |
Travel |
80.00 |
2/16/2016 |
KROGER
#695 |
Expanded Nutri
Pgrm |
65.06 |
2/16/2016 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
32.48 |
2/16/2016 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
87.26 |
2/16/2016 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
146.46 |
2/16/2016 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
604.10 |
2/16/2016 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
1,836.86 |
2/16/2016 |
LABANSWER
GOVERNMENT LLC |
Non-Track
Equipment |
75,525.00 |
2/16/2016 |
LAHAINA
GROUP INC |
Building
Maintenance |
75.00 |
2/16/2016 |
LAHAINA
GROUP INC |
Building
Maintenance |
112.50 |
2/16/2016 |
LAHAINA
GROUP INC |
Equipment
Maint |
1,237.50 |
2/16/2016 |
LARRY E
REED |
Counsel
Fees-Courts |
250.00 |
2/16/2016 |
LARRY E
REED |
Counsel
Fees-Courts |
250.00 |
2/16/2016 |
LARRY
LEXINGTON JOHNSTON II |
Counsel
Fees-Courts |
475.00 |
2/16/2016 |
LARRY
LEXINGTON JOHNSTON II |
Counsel
Fees-Courts |
725.00 |
2/16/2016 |
LATEPH
A ADENIJI |
Counsel
Fees-Juv |
200.00 |
2/16/2016 |
LATEPH
A ADENIJI |
Counsel
Fees-Courts |
243.75 |
2/16/2016 |
LATEPH
A ADENIJI |
Counsel
Fees-Courts |
491.25 |
2/16/2016 |
LATONYA
GREEN |
Cash For Kids |
200.00 |
2/16/2016 |
LAW
FIRM OF CALEB MOORE PLLC |
Counsel Fees -
CPS |
100.00 |
2/16/2016 |
LAW
OFFICE EDWARD E CASTILLO PLLC |
Counsel
Fees-Juv |
300.00 |
2/16/2016 |
LAW
OFFICE OF ANDREW R HERRETH |
Counsel
Fees-Courts |
312.50 |
2/16/2016 |
LAW
OFFICE OF ANTHONY GREEN |
Counsel
Fees-Courts |
182.50 |
2/16/2016 |
LAW
OFFICE OF ANTHONY GREEN |
Counsel
Fees-Courts |
675.00 |
2/16/2016 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
CPS |
500.00 |
2/16/2016 |
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel
Fees-Courts |
550.00 |
2/16/2016 |
LAW
OFFICE OF GANOZA & RODRIGUEZ |
Counsel Fees -
CPS |
100.00 |
2/16/2016 |
LAW
OFFICE OF KEE A ABLES PC |
Counsel Fees -
CPS |
500.00 |
2/16/2016 |
LAW
OFFICE OF LANTIS G ROBERTS PLLC |
Counsel Fees -
CPS |
225.00 |
2/16/2016 |
LAW
OFFICE OF LAUREN GAYDOS DUFFER |
Counsel Fees -
CPS |
250.00 |
2/16/2016 |
LAW
OFFICE OF LAUREN GAYDOS DUFFER |
Counsel Fees -
CPS |
652.06 |
2/16/2016 |
LAW
OFFICE OF LISA HAINES |
Counsel
Fees-Courts |
137.50 |
2/16/2016 |
LAW
OFFICE OF LISA HAINES |
Counsel
Fees-Courts |
450.00 |
2/16/2016 |
LAW
OFFICE OF LISA HAINES |
Counsel
Fees-Courts |
1,225.00 |
2/16/2016 |
LAW
OFFICE OF LISA HAINES |
Counsel
Fees-Courts |
1,750.00 |
2/16/2016 |
LAW
OFFICE OF MARY J MOORE PLLC |
Counsel
Fees-Courts |
287.50 |
2/16/2016 |
LAW
OFFICE OF NANCY A GORDON PC |
Counsel Fees -
CPS |
210.00 |
2/16/2016 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel
Fees-Courts |
500.00 |
2/16/2016 |
LAW
OFFICE OF TIM CHOY |
Counsel
Fees-Courts |
350.00 |
2/16/2016 |
LAW
OFFICE OF TIM CHOY |
Counsel
Fees-Courts |
350.00 |
2/16/2016 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel
Fees-Courts |
332.50 |
2/16/2016 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel
Fees-Courts |
512.50 |
2/16/2016 |
LAW
OFFICES OF JACK STRICKLAND |
Counsel
Fees-Courts |
2,350.00 |
2/16/2016 |
LAW
OFFICES OF LOREN C GREEN PC |
Counsel
Fees-Courts |
435.00 |
2/16/2016 |
LAW
OFFICES OF LOREN C GREEN PC |
Counsel
Fees-Courts |
957.50 |
2/16/2016 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel
Fees-Courts |
400.00 |
2/16/2016 |
LBL
ARCHITECT INC |
Professional
Service |
156.00 |
2/16/2016 |
LEAH
PENCE |
Counsel Fees -
CPS |
100.00 |
2/16/2016 |
LENA
POPE HOME INC |
Prepaid - Rent |
3,758.08 |
2/16/2016 |
LEONARDS
FARM AND RANCH |
Field
Equip&Supplies |
59.80 |
2/16/2016 |
LEONARDS
FARM AND RANCH |
Landscaping
Expense |
207.95 |
2/16/2016 |
LESLIE
C JOHNS |
Counsel
Fees-Courts |
840.00 |
2/16/2016 |
LESLIE
C JOHNS |
Counsel
Fees-Courts |
4,380.00 |
2/16/2016 |
LEXISNEXIS |
Subscriptions |
275.00 |
2/16/2016 |
LEXISNEXIS
RISK DATA MANAGEMENT INC |
On-Line
Service |
1,746.88 |
2/16/2016 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
150.00 |
2/16/2016 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
150.00 |
2/16/2016 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
150.00 |
2/16/2016 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
229.00 |
2/16/2016 |
LINDA
GREEN |
Clothing |
690.79 |
2/16/2016 |
LINDA L
BALEY |
Professional
Service |
2,190.00 |
2/16/2016 |
LINETH
ARJONA |
Restitution
Payable |
225.00 |
2/16/2016 |
LION
HOSPITALITY INC |
Rental
Assistance |
720.00 |
2/16/2016 |
LISA
ANN WATSON |
Interpreter
Fees |
150.00 |
2/16/2016 |
LISA
HOOBLER |
Counsel
Fees-Courts |
530.00 |
2/16/2016 |
LISA
HOOBLER |
Counsel
Fees-Courts |
1,500.00 |
2/16/2016 |
LISA
HOOBLER |
Counsel
Fees-Courts |
2,610.00 |
2/16/2016 |
LISA
HOOBLER |
Counsel
Fees-Courts |
3,050.00 |
2/16/2016 |
LISA
HOOBLER |
Counsel
Fees-Courts |
5,280.00 |
2/16/2016 |
LISA
HOOBLER |
Counsel
Fees-Courts |
12,310.00 |
2/16/2016 |
LISA
HOOBLER |
Counsel
Fees-Courts |
16,275.00 |
2/16/2016 |
LISA
MORTON |
Reporter's
Records |
4,196.00 |
2/16/2016 |
LOCK
TIGHT SECURITY INC |
Supplies |
25.00 |
2/16/2016 |
LOCK
TIGHT SECURITY INC |
Supplies |
60.00 |
2/16/2016 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
64.75 |
2/16/2016 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
75.00 |
2/16/2016 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
89.75 |
2/16/2016 |
LOCK
TIGHT SECURITY INC |
Supplies |
221.32 |
2/16/2016 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
291.38 |
2/16/2016 |
LOGMEIN
INC |
Software
Maint/Licen |
9,744.50 |
2/16/2016 |
LONE
STAR COMMUNICATIONS INC |
Electronic Eqp
Maint |
496.56 |
2/16/2016 |
LOVELACE
SCIENTIFIC RESOURCES INC |
Cap
Murder-Othr Cost |
1,844.70 |
2/16/2016 |
LOWE'S |
Small Tools |
37.03 |
2/16/2016 |
LOYAL
WINDSONG OF FORT WORTH |
Rental
Assistance |
433.91 |
2/16/2016 |
LYNDA S
TARWATER |
Counsel
Fees-Courts |
274.70 |
2/16/2016 |
LYNDA S
TARWATER |
Counsel
Fees-Courts |
274.75 |
2/16/2016 |
M FRED
PENDERGRAF |
Investigative |
491.07 |
2/16/2016 |
M FRED
PENDERGRAF |
Investigative |
998.29 |
2/16/2016 |
M TRENT
LOFTIN |
Counsel
Fees-Juv |
400.00 |
2/16/2016 |
M TRENT
LOFTIN |
Counsel
Fees-Courts |
556.25 |
2/16/2016 |
MADISON
SUMMIT LTD |
Prepaid - Rent |
6,022.21 |
2/16/2016 |
MAGNET
FORENSICS USA INC |
Software
Maint/Licen |
2,000.00 |
2/16/2016 |
MANSFIELD
ISD |
Restitution
Payable |
119.63 |
2/16/2016 |
MANTEK |
Parts and
Supplies |
1,929.60 |
2/16/2016 |
MARCO
CHEMICALS |
Kitchen
Supplies |
121.00 |
2/16/2016 |
MARIA
ROSARIO MADIGAN |
Rent Sub to
L'lords |
850.00 |
2/16/2016 |
MARIETTA
FOODS LP |
Promotional
Expenses |
34.22 |
2/16/2016 |
MARK
ANDY INC |
Graphics
Inventory |
160.33 |
2/16/2016 |
Mark
Shobe |
Auction
Expense |
5.45 |
2/16/2016 |
MARQUETTA
JEFFERSON |
Clothing |
200.00 |
2/16/2016 |
MARRIOTT
INTERNATIONAL INC |
Education |
661.91 |
2/16/2016 |
MARTIN
EAGLE OIL COMPANY INC |
Fuel |
271.30 |
2/16/2016 |
MARTIN
EAGLE OIL COMPANY INC |
Gasoline
Inventory |
4,353.48 |
2/16/2016 |
MARTIN
EAGLE OIL COMPANY INC |
Building
Maintenance |
5,526.31 |
2/16/2016 |
MARTIN
EAGLE OIL COMPANY INC |
Gasoline
Inventory |
12,621.64 |
2/16/2016 |
MARY R
THOMSEN |
Counsel
Fees-Juv |
100.00 |
2/16/2016 |
MARY R
THOMSEN |
Counsel Fees -
CPS |
5,255.00 |
2/16/2016 |
MARY
WESSON |
Restitution
Payable |
75.63 |
2/16/2016 |
MARYELLEN
WHITLOCK HICKS |
Professional
Service |
1,200.00 |
2/16/2016 |
MAX
BREWINGTON |
Counsel Fees -
CPS |
150.00 |
2/16/2016 |
MAX
BREWINGTON |
Counsel
Fees-Juv |
300.00 |
2/16/2016 |
MAY E
FORD |
Cash For Kids |
50.00 |
2/16/2016 |
MEDINA
& MEDINA INC |
Central Garage
Inv |
50.00 |
2/16/2016 |
MEDINAS
AUTOMOTIVE INC |
Parts and
Supplies |
35.00 |
2/16/2016 |
MEDLAN
FUNERAL SERVICES INC |
County Burials |
330.00 |
2/16/2016 |
MEDLINE
INDUSTRIES INC |
Lab Supplies |
514.60 |
2/16/2016 |
MEGAHERTZ
TECHNOLOGY INC |
Equipment
Maint |
901.55 |
2/16/2016 |
MELISSA
LARA |
Restitution
Payable |
25.00 |
2/16/2016 |
MERCANTILE
PARTNERS LP |
Prepaid - Rent |
5,407.24 |
2/16/2016 |
MERCANTILE
PARTNERS LP |
Prepaid - Rent |
25,333.20 |
2/16/2016 |
MESHELL
MILES |
Clothing |
800.00 |
2/16/2016 |
MHMR OF
TARRANT COUNTY |
Subrecipient
Service |
1,582.69 |
2/16/2016 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
2,000.00 |
2/16/2016 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
2,166.66 |
2/16/2016 |
MHMR OF
TARRANT COUNTY |
Prepaid - Rent |
4,544.71 |
2/16/2016 |
MHMR OF
TARRANT COUNTY |
Subrecipient
Service |
9,762.72 |
2/16/2016 |
MHMR OF
TARRANT COUNTY |
Subrecipient
Service |
10,399.05 |
2/16/2016 |
MHMR OF
TARRANT COUNTY |
MHMR |
158,086.26 |
2/16/2016 |
MHMR OF
TARRANT COUNTY |
MHMR |
204,845.85 |
2/16/2016 |
MHMR OF
TARRANT COUNTY |
MHMR |
235,957.13 |
2/16/2016 |
MHMR OF
TARRANT COUNTY |
MHMR |
289,183.46 |
2/16/2016 |
MICHAEL
B ROBERTS |
Tuition C/room
Train |
1,500.00 |
2/16/2016 |
MICHAEL
BERGER |
Counsel Fees -
CPS |
200.00 |
2/16/2016 |
MICHAEL
BERGER |
Counsel
Fees-Juv |
587.50 |
2/16/2016 |
MICHAEL
PAUL GARCIA |
Counsel
Fees-Courts |
200.00 |
2/16/2016 |
MICHAEL
PAUL GARCIA |
Counsel
Fees-Courts |
425.00 |
2/16/2016 |
MICHAEL
SHAWN MATLOCK |
Counsel
Fees-Courts |
1,400.00 |
2/16/2016 |
MICHELLE
MURREY |
Clothing |
100.00 |
2/16/2016 |
Michelle
Seay |
Supplies |
24.95 |
2/16/2016 |
MICHELLE
WILSON |
Clothing |
98.26 |
2/16/2016 |
Michon
W Duncan-Helm |
Transportation |
17.31 |
2/16/2016 |
MIDWEST
MEDICAL SUPPLY CO, LLC |
Lab Supplies |
152.40 |
2/16/2016 |
MIMOSA
LANE LLC |
Prepaid - Rent |
8,365.33 |
2/16/2016 |
MINICK
LAW PC |
Counsel
Fees-Courts |
330.00 |
2/16/2016 |
MINICK
LAW PC |
Counsel
Fees-Courts |
6,695.00 |
2/16/2016 |
MISSION
ROAD DEVELOPMENTAL CTR |
Clothing |
615.51 |
2/16/2016 |
MITCHELL
REPAIR INFORMATION CO LLC |
Subscriptions |
1,728.00 |
2/16/2016 |
MONTE
LAWLIS |
Travel |
107.67 |
2/16/2016 |
MOORE
MEDICAL LLC |
Supplies |
49.59 |
2/16/2016 |
MSC
INDUSTRIAL SUPPLY CO INC |
Parts and
Supplies |
22.26 |
2/16/2016 |
MSC
INDUSTRIAL SUPPLY CO INC |
Field
Equip&Supplies |
61.92 |
2/16/2016 |
MSC
INDUSTRIAL SUPPLY CO INC |
Field
Equip&Supplies |
146.90 |
2/16/2016 |
MSC
INDUSTRIAL SUPPLY CO INC |
Small Tools |
181.89 |
2/16/2016 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
6.00 |
2/16/2016 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
6.00 |
2/16/2016 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
8.00 |
2/16/2016 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
11.00 |
2/16/2016 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
12.00 |
2/16/2016 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
12.00 |
2/16/2016 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
16.00 |
2/16/2016 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
26.00 |
2/16/2016 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
27.00 |
2/16/2016 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
52.00 |
2/16/2016 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
90.00 |
2/16/2016 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
102.00 |
2/16/2016 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
154.00 |
2/16/2016 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
178.50 |
2/16/2016 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
198.00 |
2/16/2016 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
312.00 |
2/16/2016 |
MVM
SERVICES LLC |
Prepaid - Rent |
4,810.66 |
2/16/2016 |
NATALIA
MARIN-ONTIVEROS |
Petit Jury
Services |
6.00 |
2/16/2016 |
NATIONAL
ASSOCIATION OF COUNTY |
Dues |
30.00 |
2/16/2016 |
NATIONAL
ASSOCIATION OF COUNTY |
Dues |
30.00 |
2/16/2016 |
NATIONAL
ASSOCIATION OF COUNTY |
Dues |
30.00 |
2/16/2016 |
NATIONAL
ASSOCIATION OF COUNTY |
Dues |
30.00 |
2/16/2016 |
NATIONAL
ASSOCIATION OF COUNTY |
Education |
300.00 |
2/16/2016 |
NAVID
ALBAND |
Counsel
Fees-Courts |
431.25 |
2/16/2016 |
NAVID
ALBAND |
Counsel
Fees-Courts |
875.00 |
2/16/2016 |
NAVID
ALBAND |
Counsel
Fees-Courts |
1,525.00 |
2/16/2016 |
NEIGHBORHOOD
WALMART #5181 |
Food/Hygiene
Assist |
52.00 |
2/16/2016 |
NELON
LAW GROUP PLLC |
Counsel
Fees-Courts |
470.00 |
2/16/2016 |
NEMO-Q
INC |
Computer
Maintenance |
160.00 |
2/16/2016 |
NEWBORN
& CHILDRENS MED SRVC |
Medical
Services |
2,640.00 |
2/16/2016 |
NICA-NORTHSIDE
INTER-COMMUNITY |
Subrecipient
Service |
3,429.92 |
2/16/2016 |
NIKKI
RAPP |
Clothing |
198.42 |
2/16/2016 |
Nina M
Dacko |
Travel |
80.00 |
2/16/2016 |
NIZAM
PEERWANI, M.D.,P.A. |
Med Exam
Contract |
94,959.25 |
2/16/2016 |
NORTEX
MODULAR LEASING & CONST CO |
Professional
Service |
1,950.00 |
2/16/2016 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
7.85 |
2/16/2016 |
NOTARIUS
REPORTING INC |
Professional
Service |
789.76 |
2/16/2016 |
OFFICE
OF CONFERENCES & TRAINING |
Education |
495.00 |
2/16/2016 |
OGBURNS
TRUCK PARTS |
Parts and
Supplies |
191.74 |
2/16/2016 |
OGBURNS
TRUCK PARTS |
Parts and
Supplies |
242.90 |
2/16/2016 |
OLAMETER
CORPORATION |
Building
Maintenance |
996.00 |
2/16/2016 |
OMNIBASE
SERVICES OF TEXAS LP |
TDPS OmniBase |
391.93 |
2/16/2016 |
OMO BIZ
LINK LTD |
Prepaid - Rent |
4,043.09 |
2/16/2016 |
ONE
VILLAGE CREEK LP |
Rent Sub to
L'lords |
1,596.00 |
2/16/2016 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Professional
Service |
4,080.00 |
2/16/2016 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Professional
Service |
7,500.00 |
2/16/2016 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Non-Track
Equipment |
12,827.50 |
2/16/2016 |
ORASURE
TECHNOLOGIES INC |
Lab Supplies |
3,720.00 |
2/16/2016 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
83.65 |
2/16/2016 |
O'REILLY
AUTO PARTS |
Central Garage
Inv |
132.67 |
2/16/2016 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
148.08 |
2/16/2016 |
O'REILLY
AUTO PARTS |
Central Garage
Inv |
159.05 |
2/16/2016 |
OWENS
& OWENS |
Counsel Fees -
CPS |
100.00 |
2/16/2016 |
OWENS
& OWENS |
Counsel Fees -
CPS |
100.00 |
2/16/2016 |
OWENS
& OWENS |
Counsel Fees -
CPS |
300.00 |
2/16/2016 |
OWENS
& OWENS |
Counsel Fees -
CPS |
605.39 |
2/16/2016 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel Fees -
CPS |
100.00 |
2/16/2016 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel Fees -
CPS |
100.00 |
2/16/2016 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
227.50 |
2/16/2016 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
320.00 |
2/16/2016 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
350.00 |
2/16/2016 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
490.00 |
2/16/2016 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
593.75 |
2/16/2016 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
925.00 |
2/16/2016 |
Pamela
G Smith |
Education |
220.00 |
2/16/2016 |
PAMELA
S FERNANDEZ |
Counsel
Fees-Courts |
297.50 |
2/16/2016 |
PAMELA
S FERNANDEZ |
Counsel
Fees-Courts |
2,050.00 |
2/16/2016 |
PARK
PLAZA SHOPPING CENTER |
Prepaid - Rent |
4,600.00 |
2/16/2016 |
PARK
WEST LLC |
Rent Sub to
L'lords |
287.69 |
2/16/2016 |
PARKER
COMMONS LTD |
Rent Sub to
L'lords |
568.35 |
2/16/2016 |
PARKER
ELECTRIC |
Building
Maintenance |
87.01 |
2/16/2016 |
PARKER
ELECTRIC |
Building
Maintenance |
174.00 |
2/16/2016 |
PASCO
BROKERAGE INC |
Kitchen
Supplies |
1,704.45 |
2/16/2016 |
PATRICIA
MARGARET MCBRIDE |
Counsel
Fees-Courts |
100.00 |
2/16/2016 |
PATRICIA
MARGARET MCBRIDE |
Counsel
Fees-Courts |
100.00 |
2/16/2016 |
PATRICIA
MARGARET MCBRIDE |
Counsel
Fees-Courts |
300.00 |
2/16/2016 |
PATRICIA
ROSAS-LOPEZ |
Professional
Service |
400.00 |
2/16/2016 |
PATRICK
R MCCARTY |
Counsel
Fees-Courts |
312.50 |
2/16/2016 |
PATRICK
S DOHONEY & ASSOCIATES PLLC |
Counsel
Fees-Courts |
175.00 |
2/16/2016 |
PATRICK
S DOHONEY & ASSOCIATES PLLC |
Counsel
Fees-Courts |
175.00 |
2/16/2016 |
PATRICK
S DOHONEY & ASSOCIATES PLLC |
Counsel
Fees-Courts |
450.00 |
2/16/2016 |
PATRICK
S DOHONEY & ASSOCIATES PLLC |
Counsel
Fees-Courts |
1,050.00 |
2/16/2016 |
PATTY
TILLMAN |
Counsel
Fees-Juv |
100.00 |
2/16/2016 |
PATTY
TILLMAN |
Counsel
Fees-Courts |
175.25 |
2/16/2016 |
PATTY
TILLMAN |
Counsel
Fees-Courts |
180.25 |
2/16/2016 |
PATTY
TILLMAN |
Counsel
Fees-Courts |
243.50 |
2/16/2016 |
PAUL A
CONNER P.C. |
Counsel
Fees-Courts |
480.00 |
2/16/2016 |
PAUL
FRANCIS |
Cnsl Fees-Crim
Appls |
1,750.00 |
2/16/2016 |
PAUL
FRANCIS |
Cnsl Fees-Crim
Appls |
2,540.00 |
2/16/2016 |
PAUL
MCGINNIS |
Prepaid - Rent |
3,510.00 |
2/16/2016 |
PAUL W
LEWALLEN |
Counsel
Fees-Courts |
37.50 |
2/16/2016 |
PAUL W
LEWALLEN |
Counsel
Fees-Courts |
440.00 |
2/16/2016 |
Paula J
Applegate |
Education |
100.00 |
2/16/2016 |
PAULA K
GREEN |
Investigative |
500.00 |
2/16/2016 |
PAULA K
GREEN |
Investigative |
500.10 |
2/16/2016 |
PAULA K
GREEN |
Investigative |
925.76 |
2/16/2016 |
PAXVAX
INC |
Medical
Supplies |
1,800.00 |
2/16/2016 |
PAYFLEX
SYSTEMS USA INC |
Administration |
16,443.25 |
2/16/2016 |
PCMG
INC |
Professional
Service |
17,072.10 |
2/16/2016 |
PEDRO
CISNEROS |
Counsel
Fees-Juv |
100.00 |
2/16/2016 |
PEET
HOTELS |
Education |
559.35 |
2/16/2016 |
PENNTEX
INC |
Parts and
Supplies |
956.25 |
2/16/2016 |
PENTHOUSE
CONDOMINIUM HOA |
Prepaid - Rent |
265.00 |
2/16/2016 |
PETERSON'S
AUTOMOTIVE SERVICE INC |
Central Garage
Inv |
25.50 |
2/16/2016 |
PIA
REBECCA LEDERMAN |
Counsel
Fees-Courts |
650.00 |
2/16/2016 |
PIA
REBECCA LEDERMAN |
Counsel
Fees-Courts |
950.00 |
2/16/2016 |
PITNEY
BOWES INC |
Equipment
Maint |
326.00 |
2/16/2016 |
PLANO
OFFICE SUPPLY CO |
Non-Track
Equipment |
200.66 |
2/16/2016 |
PLANO
OFFICE SUPPLY CO |
Non-Track
Equipment |
635.95 |
2/16/2016 |
POLLOCK
PAPER DISTRIBUTORS |
Supplies |
128.20 |
2/16/2016 |
POSITIVE
PROMOTIONS INC |
Supplies |
281.61 |
2/16/2016 |
PRAETORIAN
OPERATING INC |
Supplies |
55.96 |
2/16/2016 |
PRAETORIAN
OPERATING INC |
Custodian
Supplies |
2,465.00 |
2/16/2016 |
PRESSTEK
LLC |
Equipment
Maint |
308.00 |
2/16/2016 |
PRESSTEK
LLC |
Equipment
Maint |
1,151.41 |
2/16/2016 |
PRICE
PROCTOR AND ASSOCIATES LLP |
Expert Witness
Serv |
2,000.00 |
2/16/2016 |
PROFESSIONAL
SAFETY SYSTEMS |
Non-Track
Equipment |
3,708.00 |
2/16/2016 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal
Service |
78.86 |
2/16/2016 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal
Service |
80.81 |
2/16/2016 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal
Service |
93.49 |
2/16/2016 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal
Service |
144.18 |
2/16/2016 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal
Service |
154.32 |
2/16/2016 |
PRONTO
COURIER SERVICE LLC |
Professional
Service |
252.48 |
2/16/2016 |
PROTECTION
1 ALARM MONITORING INC |
Burglar
Systems |
14.86 |
2/16/2016 |
PROTECTION
1 ALARM MONITORING INC |
Burglar
Systems |
25.20 |
2/16/2016 |
QUICKSIUS
LLC |
Background
Check |
1,125.00 |
2/16/2016 |
R B
EVERETT AND COMPANY |
Parts and
Supplies |
(93.44) |
2/16/2016 |
R B
EVERETT AND COMPANY |
Parts and
Supplies |
232.74 |
2/16/2016 |
R B
EVERETT AND COMPANY |
Parts and
Supplies |
250.77 |
2/16/2016 |
R B
EVERETT AND COMPANY |
Parts and
Supplies |
823.89 |
2/16/2016 |
R D
SHEET METAL INC |
Building
Maintenance |
8,613.00 |
2/16/2016 |
R
MAUREEN TOLBERT |
Counsel
Fees-Courts |
5,725.00 |
2/16/2016 |
RACHAEL
MASSEY |
Clothing |
100.00 |
2/16/2016 |
RACHEL
CONSTANTINESCU |
Clothing |
300.00 |
2/16/2016 |
RAMONA
TILLMAN |
Clothing |
225.00 |
2/16/2016 |
RAUL
NEVAREZ |
Counsel Fees -
CPS |
100.00 |
2/16/2016 |
RAUL
NEVAREZ |
Counsel
Fees-Courts |
625.00 |
2/16/2016 |
RAY
HALL JR |
Counsel Fees -
CPS |
250.00 |
2/16/2016 |
RAY
HALL JR |
Counsel
Fees-Juv |
500.00 |
2/16/2016 |
RAY
HALL JR |
Counsel
Fees-Courts |
850.00 |
2/16/2016 |
RAYMOND
DANIEL PC |
Counsel Fees -
CPS |
200.00 |
2/16/2016 |
RAYMOND
S NAPOLITAN III |
Counsel
Fees-Courts |
137.50 |
2/16/2016 |
RAYMOND
S NAPOLITAN III |
Counsel
Fees-Courts |
337.50 |
2/16/2016 |
RAYMOND
S NAPOLITAN III |
Counsel
Fees-Courts |
475.00 |
2/16/2016 |
RD
CORNELL LLC |
Parts and
Supplies |
80.00 |
2/16/2016 |
RDO
EQUIPMENT CO |
Grease and Oil |
1,490.08 |
2/16/2016 |
RDO
EQUIPMENT CO |
Capital
Outlay-Heavy |
185,952.88 |
2/16/2016 |
READ'S
COLLISION LLC |
Parts and
Supplies |
2,912.25 |
2/16/2016 |
READYREFRESH |
Supplies |
34.90 |
2/16/2016 |
READYREFRESH |
Food |
62.31 |
2/16/2016 |
Rebecca
B McMath |
Travel |
270.60 |
2/16/2016 |
RED THE
UNIFORM TAILOR |
Clothing |
(619.62) |
2/16/2016 |
RED THE
UNIFORM TAILOR |
Clothing |
2,713.39 |
2/16/2016 |
RED THE
UNIFORM TAILOR |
Clothing |
2,973.72 |
2/16/2016 |
RED THE
UNIFORM TAILOR |
Clothing |
5,990.44 |
2/16/2016 |
RED THE
UNIFORM TAILOR |
Clothing |
12,611.44 |
2/16/2016 |
REDWOOD
PRODUCTIONS INC |
Education |
189.00 |
2/16/2016 |
REEDER
DISTRIBUTORS INC |
Central Garage
Inv |
853.60 |
2/16/2016 |
REEDER
DISTRIBUTORS INC |
Grease and Oil |
1,230.27 |
2/16/2016 |
REEVES
LAW CENTER |
Counsel Fees -
CPS |
100.00 |
2/16/2016 |
REEVES
LAW CENTER |
Counsel Fees -
CPS |
100.00 |
2/16/2016 |
REGINA
LUKE |
Clothing |
96.30 |
2/16/2016 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
319.65 |
2/16/2016 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
527.51 |
2/16/2016 |
RENE
ALEXANDER |
Clothing |
268.24 |
2/16/2016 |
RENEE A
SANCHEZ |
Counsel Fees -
CPS |
100.00 |
2/16/2016 |
RENOVO
SOFTWARE INC |
Electronic Eqp
Maint |
225.00 |
2/16/2016 |
RENOVO
SOFTWARE INC |
Capital Outlay
Low V |
3,700.00 |
2/16/2016 |
RENOVO
SOFTWARE INC |
Electronic Eqp
Maint |
4,675.00 |
2/16/2016 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
19.49 |
2/16/2016 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
65.72 |
2/16/2016 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
69.28 |
2/16/2016 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
69.28 |
2/16/2016 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
69.28 |
2/16/2016 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
69.28 |
2/16/2016 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
114.83 |
2/16/2016 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
138.56 |
2/16/2016 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
138.56 |
2/16/2016 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
139.99 |
2/16/2016 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
207.84 |
2/16/2016 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
246.01 |
2/16/2016 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
277.12 |
2/16/2016 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
300.00 |
2/16/2016 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
346.40 |
2/16/2016 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
346.40 |
2/16/2016 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
346.40 |
2/16/2016 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
415.68 |
2/16/2016 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
415.68 |
2/16/2016 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
523.17 |
2/16/2016 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
705.00 |
2/16/2016 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
800.00 |
2/16/2016 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
831.38 |
2/16/2016 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
1,000.00 |
2/16/2016 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
1,000.00 |
2/16/2016 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
3,000.00 |
2/16/2016 |
REXEL
INC |
Kitchen
Maintenance |
31.04 |
2/16/2016 |
REXEL
INC |
Building
Maintenance |
214.62 |
2/16/2016 |
REXEL
INC |
Building
Maintenance |
5,169.11 |
2/16/2016 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
4,934.70 |
2/16/2016 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
35,146.53 |
2/16/2016 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
67,050.51 |
2/16/2016 |
RICHARD
A HENDERSON PC |
Counsel
Fees-Courts |
230.00 |
2/16/2016 |
RICHARD
A HENDERSON PC |
Counsel
Fees-Courts |
297.50 |
2/16/2016 |
RICHARD
A HENDERSON PC |
Counsel
Fees-Courts |
320.00 |
2/16/2016 |
RICHARD
A HENDERSON PC |
Counsel
Fees-Courts |
975.00 |
2/16/2016 |
RICHARD
C FRIES |
Education |
2,022.08 |
2/16/2016 |
RICHARD
C KLINE |
Counsel
Fees-Courts |
352.50 |
2/16/2016 |
RICHARD
NICCOOLS |
Restitution
Payable |
200.00 |
2/16/2016 |
RICHARD
SCOTT WALKER |
Counsel
Fees-Courts |
825.00 |
2/16/2016 |
RICOH
USA INC |
Equipment
Maint |
370.47 |
2/16/2016 |
ROBERT
CONTE |
Rent Sub/Dep
L'lords |
560.00 |
2/16/2016 |
ROBERT
CONTE |
Rent Sub to
L'lords |
1,120.00 |
2/16/2016 |
ROBERT
EDWARD LEAHEY |
Counsel
Fees-Courts |
240.00 |
2/16/2016 |
ROBERT
EDWARD LEAHEY |
Counsel
Fees-Courts |
555.00 |
2/16/2016 |
ROBERT
KEITH GILL |
Counsel
Fees-Courts |
350.00 |
2/16/2016 |
ROBERT
KEITH GILL |
Counsel
Fees-Courts |
510.00 |
2/16/2016 |
ROBERT
KEITH GILL |
Counsel
Fees-Courts |
910.00 |
2/16/2016 |
ROBERT
KEITH GILL |
Counsel
Fees-Courts |
1,100.00 |
2/16/2016 |
Robert
T Montgomery |
Mileage
Allowance |
24.15 |
2/16/2016 |
ROBERTA
WALKER |
Counsel
Fees-Courts |
222.50 |
2/16/2016 |
ROBERTA
WALKER |
Counsel
Fees-Courts |
420.00 |
2/16/2016 |
ROBERTA
WALKER |
Counsel
Fees-Courts |
440.00 |
2/16/2016 |
ROXANNE
ROBINSON ANDERSON |
Counsel
Fees-Courts |
825.00 |
2/16/2016 |
RTS
FINANCIAL SERVICE INC |
Security
Contract |
10,454.40 |
2/16/2016 |
RUSH
TRUCK CENTERS OF TEXAS LP |
Parts and
Supplies |
176.86 |
2/16/2016 |
RUSH
TRUCK CENTERS OF TEXAS LP |
Parts and
Supplies |
258.70 |
2/16/2016 |
RUSH
TRUCK CENTERS OF TEXAS LP |
Parts and
Supplies |
1,220.04 |
2/16/2016 |
RUSH
TRUCK CENTERS OF TEXAS LP |
Parts and
Supplies |
1,327.93 |
2/16/2016 |
RYAN
MATZINGER |
Restitution
Payable |
33.33 |
2/16/2016 |
RYAN W
HARDY |
Counsel
Fees-Courts |
300.00 |
2/16/2016 |
S.P.I.R.E.
TACTICAL |
Investigative |
452.48 |
2/16/2016 |
S2S
WOODRIDGE ASSOCIATES LP |
Utility
Assistance |
18.91 |
2/16/2016 |
SADDLEHORN
VISTA ASSOCIATES LLC |
Utility
Assistance |
20.40 |
2/16/2016 |
SAFEHAVEN
OF TARRANT COUNTY |
Subrecipient
Service |
5,497.00 |
2/16/2016 |
SAFEHAVEN
OF TARRANT COUNTY |
Subrecipient
Service |
7,366.69 |
2/16/2016 |
SAFESITE
INC |
Space Lease
Rental |
3,724.52 |
2/16/2016 |
SALDANA
INC |
County Burials |
100.00 |
2/16/2016 |
SAM
BONIFIELD |
Counsel
Fees-Courts |
437.50 |
2/16/2016 |
SAMANTHA
K HILL |
Counsel
Fees-Juv |
100.00 |
2/16/2016 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
1,420.00 |
2/16/2016 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
1,680.00 |
2/16/2016 |
SAMUEL
M SANCHEZ |
Counsel Fees -
CPS |
100.00 |
2/16/2016 |
SAMUEL
R TERRY |
Counsel
Fees-Courts |
75.00 |
2/16/2016 |
SAMUEL
R TERRY |
Counsel
Fees-Courts |
587.50 |
2/16/2016 |
SAMUEL
R TERRY |
Counsel
Fees-Courts |
1,925.00 |
2/16/2016 |
SAMUEL
RHETT PARHAM |
Counsel
Fees-Courts |
675.00 |
2/16/2016 |
SAMUEL
RHETT PARHAM |
Counsel
Fees-Courts |
812.00 |
2/16/2016 |
SAMUEL
RHETT PARHAM |
Counsel
Fees-Courts |
841.50 |
2/16/2016 |
SAN
ANTONIO RESORT LTD PARTNERS LP |
Education |
478.55 |
2/16/2016 |
SANOFI
PASTEUR INC |
Medical
Supplies |
2,032.47 |
2/16/2016 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
2,405.00 |
2/16/2016 |
SARHA
KNAPP |
Clothing |
125.00 |
2/16/2016 |
SAVE A
LOT #24942 |
Food/Hygiene
Assist |
25.54 |
2/16/2016 |
SCHOOL
HEALTH CORPORATION |
Supplies |
1,893.42 |
2/16/2016 |
SCHOOL
HEALTH CORPORATION |
Supplies |
3,155.70 |
2/16/2016 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
237.50 |
2/16/2016 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
519.00 |
2/16/2016 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
600.00 |
2/16/2016 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
680.00 |
2/16/2016 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
825.00 |
2/16/2016 |
SEARCHPROS
STAFFING LLC |
Contract Labor |
259.07 |
2/16/2016 |
SEARCHPROS
STAFFING LLC |
Contract Labor |
388.61 |
2/16/2016 |
SENIOR
HEALTHCARE CONSULTANTS |
Trust -
Constable 1 |
939.01 |
2/16/2016 |
Sergio
Munos |
Education |
100.00 |
2/16/2016 |
SERRANO
HLD LLC |
Rent Sub to
L'lords |
1,632.00 |
2/16/2016 |
SERVICENOW
INC |
Education |
695.00 |
2/16/2016 |
SERVICENOW
INC |
Education |
1,890.00 |
2/16/2016 |
SERVICENOW
INC |
Education |
1,890.00 |
2/16/2016 |
SHAMROCK
PEST CONTROL INC |
Building
Maintenance |
158.00 |
2/16/2016 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
210.00 |
2/16/2016 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
420.00 |
2/16/2016 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
2,790.00 |
2/16/2016 |
Shannon
E Solberg |
Travel |
80.00 |
2/16/2016 |
SHARON
E GIRAUD PLLC |
Counsel Fees -
CPS |
100.00 |
2/16/2016 |
SHELLEY
D STULTS |
Rent Sub to
L'lords |
482.00 |
2/16/2016 |
SHERRY
A FOLCHERT |
Professional
Service |
987.20 |
2/16/2016 |
SHERRY
R ARMSTRONG |
Counsel
Fees-Juv |
200.00 |
2/16/2016 |
SHERRY
R ARMSTRONG |
Counsel
Fees-Courts |
712.50 |
2/16/2016 |
SHERRY
R ARMSTRONG |
Counsel
Fees-Courts |
800.00 |
2/16/2016 |
SHERYLE
FARMER |
Restitution
Payable |
293.00 |
2/16/2016 |
SHEVA
LTD |
Rent Sub to
L'lords |
725.00 |
2/16/2016 |
SHI
GOVERNMENT SOLUTIONS INC |
Software
Maint/Licen |
500.00 |
2/16/2016 |
SHIRLEY
MATTHEWS |
Cash For Kids |
99.03 |
2/16/2016 |
SHIRLEY
MATTHEWS |
Clothing |
250.00 |
2/16/2016 |
SHIVKRUPA
INVESTMENTS |
Rental
Assistance |
500.00 |
2/16/2016 |
SHORELINE,
INC |
Clothing |
121.37 |
2/16/2016 |
SID W
SHAPIRO |
Counsel Fees -
CPS |
100.00 |
2/16/2016 |
SIGMA
SURVEILLANCE INC |
Electronic Eqp
Maint |
989.95 |
2/16/2016 |
SIG-TX
ASSETS LLC |
County Burials |
355.00 |
2/16/2016 |
SKYLEE
WATERS |
Restitution
Payable |
70.00 |
2/16/2016 |
SMART
GROUP SYSTEMS |
Computer
Supplies |
110.00 |
2/16/2016 |
SMART
GROUP SYSTEMS |
Supplies |
115.38 |
2/16/2016 |
SMART
GROUP SYSTEMS |
Supplies |
142.00 |
2/16/2016 |
SMART
GROUP SYSTEMS |
Computer
Supplies |
190.00 |
2/16/2016 |
SMART
GROUP SYSTEMS |
Supplies |
192.00 |
2/16/2016 |
SMART
GROUP SYSTEMS |
Supplies |
204.00 |
2/16/2016 |
SMART
GROUP SYSTEMS |
Computer
Supplies |
220.00 |
2/16/2016 |
SMART
GROUP SYSTEMS |
Supplies |
255.00 |
2/16/2016 |
SMART
GROUP SYSTEMS |
Supplies |
332.00 |
2/16/2016 |
SMART
GROUP SYSTEMS |
Supplies |
408.00 |
2/16/2016 |
SMART
GROUP SYSTEMS |
Supplies |
509.07 |
2/16/2016 |
SMART
GROUP SYSTEMS |
Supplies |
522.25 |
2/16/2016 |
SMART
GROUP SYSTEMS |
Supplies |
765.00 |
2/16/2016 |
SMART
GROUP SYSTEMS |
Computer
Supplies |
1,220.00 |
2/16/2016 |
SMITH
TEMPORARIES INC |
Contract Labor |
17,396.85 |
2/16/2016 |
SOUTHERN
COMPUTER WAREHOUSE |
Supplies |
49.21 |
2/16/2016 |
SOUTHERN
COMPUTER WAREHOUSE |
Supplies |
549.85 |
2/16/2016 |
SOUTHERN
TIRE MART LLC |
Parts and
Supplies |
96.00 |
2/16/2016 |
SOUTHERN
TIRE MART LLC |
Tires and
Tubes |
150.00 |
2/16/2016 |
SPECTRO
INC |
Parts and
Supplies |
407.00 |
2/16/2016 |
SPOK
INC |
Pager /
Blackberry |
2.00 |
2/16/2016 |
SPOK
INC |
Pager /
Blackberry |
4.00 |
2/16/2016 |
SPOK
INC |
Pager /
Blackberry |
25.00 |
2/16/2016 |
SPOK
INC |
Pager /
Blackberry |
34.00 |
2/16/2016 |
STACY
ALFORD |
Counsel
Fees-Juv |
100.00 |
2/16/2016 |
STAPLES
ADVANTAGE |
Supplies |
(230.67) |
2/16/2016 |
STAPLES
ADVANTAGE |
Supplies |
(86.16) |
2/16/2016 |
STAPLES
ADVANTAGE |
Supplies |
(73.54) |
2/16/2016 |
STAPLES
ADVANTAGE |
Supplies |
(12.81) |
2/16/2016 |
STAPLES
ADVANTAGE |
Supplies |
4.12 |
2/16/2016 |
STAPLES
ADVANTAGE |
Supplies |
6.81 |
2/16/2016 |
STAPLES
ADVANTAGE |
Supplies |
7.15 |
2/16/2016 |
STAPLES
ADVANTAGE |
Supplies |
7.99 |
2/16/2016 |
STAPLES
ADVANTAGE |
Supplies |
9.27 |
2/16/2016 |
STAPLES
ADVANTAGE |
Supplies |
10.69 |
2/16/2016 |
STAPLES
ADVANTAGE |
Supplies |
21.10 |
2/16/2016 |
STAPLES
ADVANTAGE |
Supplies |
22.12 |
2/16/2016 |
STAPLES
ADVANTAGE |
Supplies |
23.00 |
2/16/2016 |
STAPLES
ADVANTAGE |
Supplies |
23.06 |
2/16/2016 |
STAPLES
ADVANTAGE |
Supplies |
23.99 |
2/16/2016 |
STAPLES
ADVANTAGE |
Supplies |
24.85 |
2/16/2016 |
STAPLES
ADVANTAGE |
Supplies |
27.80 |
2/16/2016 |
STAPLES
ADVANTAGE |
Supplies |
29.94 |
2/16/2016 |
STAPLES
ADVANTAGE |
Supplies |
31.86 |
2/16/2016 |
STAPLES
ADVANTAGE |
Supplies |
35.20 |
2/16/2016 |
STAPLES
ADVANTAGE |
Supplies |
35.46 |
2/16/2016 |
STAPLES
ADVANTAGE |
Supplies |
37.01 |
2/16/2016 |
STAPLES
ADVANTAGE |
Supplies |
39.58 |
2/16/2016 |
STAPLES
ADVANTAGE |
Supplies |
45.08 |
2/16/2016 |
STAPLES
ADVANTAGE |
Supplies |
47.92 |
2/16/2016 |
STAPLES
ADVANTAGE |
Supplies |
48.02 |
2/16/2016 |
STAPLES
ADVANTAGE |
Supplies |
48.94 |
2/16/2016 |
STAPLES
ADVANTAGE |
Supplies |
49.33 |
2/16/2016 |
STAPLES
ADVANTAGE |
Supplies |
54.80 |
2/16/2016 |
STAPLES
ADVANTAGE |
Supplies |
55.12 |
2/16/2016 |
STAPLES
ADVANTAGE |
Supplies |
56.14 |
2/16/2016 |
STAPLES
ADVANTAGE |
Supplies |
56.98 |
2/16/2016 |
STAPLES
ADVANTAGE |
Supplies |
57.23 |
2/16/2016 |
STAPLES
ADVANTAGE |
Supplies |
60.00 |
2/16/2016 |
STAPLES
ADVANTAGE |
Supplies |
65.90 |
2/16/2016 |
STAPLES
ADVANTAGE |
Supplies |
66.19 |
2/16/2016 |
STAPLES
ADVANTAGE |
Supplies |
66.44 |
2/16/2016 |
STAPLES
ADVANTAGE |
Supplies |
66.90 |
2/16/2016 |
STAPLES
ADVANTAGE |
Supplies |
68.39 |
2/16/2016 |
STAPLES
ADVANTAGE |
Supplies |
72.29 |
2/16/2016 |
STAPLES
ADVANTAGE |
Supplies |
72.55 |
2/16/2016 |
STAPLES
ADVANTAGE |
Supplies |
74.02 |
2/16/2016 |
STAPLES
ADVANTAGE |
Supplies |
76.17 |
2/16/2016 |
STAPLES
ADVANTAGE |
Supplies |
79.05 |
2/16/2016 |
STAPLES
ADVANTAGE |
Supplies |
80.42 |
2/16/2016 |
STAPLES
ADVANTAGE |
Supplies |
83.38 |
2/16/2016 |
STAPLES
ADVANTAGE |
Supplies |
88.15 |
2/16/2016 |
STAPLES
ADVANTAGE |
Supplies |
90.27 |
2/16/2016 |
STAPLES
ADVANTAGE |
Supplies |
93.44 |
2/16/2016 |
STAPLES
ADVANTAGE |
Supplies |
93.73 |
2/16/2016 |
STAPLES
ADVANTAGE |
Supplies |
99.75 |
2/16/2016 |
STAPLES
ADVANTAGE |
Supplies |
104.65 |
2/16/2016 |
STAPLES
ADVANTAGE |
Supplies |
105.44 |
2/16/2016 |
STAPLES
ADVANTAGE |
Supplies |
123.64 |
2/16/2016 |
STAPLES
ADVANTAGE |
Supplies |
134.14 |
2/16/2016 |
STAPLES
ADVANTAGE |
Supplies |
138.69 |
2/16/2016 |
STAPLES
ADVANTAGE |
Non-Track
Equipment |
140.00 |
2/16/2016 |
STAPLES
ADVANTAGE |
Supplies |
146.17 |
2/16/2016 |
STAPLES
ADVANTAGE |
Supplies |
148.80 |
2/16/2016 |
STAPLES
ADVANTAGE |
Shrff
Commissary Inv |
149.00 |
2/16/2016 |
STAPLES
ADVANTAGE |
Supplies |
166.48 |
2/16/2016 |
STAPLES
ADVANTAGE |
Supplies |
184.82 |
2/16/2016 |
STAPLES
ADVANTAGE |
Sheriff
Inventory |
194.39 |
2/16/2016 |
STAPLES
ADVANTAGE |
Supplies |
208.89 |
2/16/2016 |
STAPLES
ADVANTAGE |
Supplies |
237.58 |
2/16/2016 |
STAPLES
ADVANTAGE |
Supplies |
240.66 |
2/16/2016 |
STAPLES
ADVANTAGE |
Supplies |
255.86 |
2/16/2016 |
STAPLES
ADVANTAGE |
Supplies |
272.58 |
2/16/2016 |
STAPLES
ADVANTAGE |
Supplies |
292.18 |
2/16/2016 |
STAPLES
ADVANTAGE |
Voting
Supplies |
362.18 |
2/16/2016 |
STAPLES
ADVANTAGE |
Supplies |
421.84 |
2/16/2016 |
STAPLES
ADVANTAGE |
Supplies |
460.77 |
2/16/2016 |
STAPLES
ADVANTAGE |
Supplies |
461.62 |
2/16/2016 |
STAPLES
ADVANTAGE |
Supplies |
522.54 |
2/16/2016 |
STAPLES
ADVANTAGE |
Supplies |
541.15 |
2/16/2016 |
STAPLES
ADVANTAGE |
Non-Track
Equipment |
571.52 |
2/16/2016 |
STAPLES
ADVANTAGE |
Supplies |
629.69 |
2/16/2016 |
STAPLES
ADVANTAGE |
Supplies |
742.34 |
2/16/2016 |
STAPLES
ADVANTAGE |
Supplies |
749.39 |
2/16/2016 |
STAPLES
ADVANTAGE |
Non-Track
Equipment |
1,383.10 |
2/16/2016 |
STAPLES
ADVANTAGE |
Volunteer
Program |
3,520.00 |
2/16/2016 |
STATE
BAR OF TEXAS |
Education |
795.00 |
2/16/2016 |
STATE
INDUSTRIAL PRODUCTS CORP |
Custodian
Supplies |
334.34 |
2/16/2016 |
STATLAB
MEDICAL PRODUCTS |
Lab Supplies |
672.68 |
2/16/2016 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
368.75 |
2/16/2016 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
418.75 |
2/16/2016 |
Stephen
M Fulmer |
Travel |
18.00 |
2/16/2016 |
Stephen
R Turner |
Travel |
217.97 |
2/16/2016 |
STERLING
OR ANGELA JOHNSON |
Clothing |
199.80 |
2/16/2016 |
STEVE
GORDON & ASSOCIATES |
Counsel
Fees-Courts |
1,400.00 |
2/16/2016 |
STICKELS
& ASSOCIATES PC |
Counsel
Fees-Courts |
550.00 |
2/16/2016 |
STONE
LAW PC |
Counsel
Fees-Courts |
275.00 |
2/16/2016 |
STONE
LAW PC |
Counsel
Fees-Courts |
1,125.00 |
2/16/2016 |
STOVALL
CORPORATION |
Computer
Maintenance |
2,685.00 |
2/16/2016 |
STREAM
ENERGY |
Utility
Assistance |
474.53 |
2/16/2016 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
49.92 |
2/16/2016 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
62.99 |
2/16/2016 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
118.00 |
2/16/2016 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
423.72 |
2/16/2016 |
SUE S
BROWNING |
Counsel Fees -
CPS |
100.00 |
2/16/2016 |
SUN
COAST RESOURCES INC |
Disposal
Service |
171.00 |
2/16/2016 |
SUN
COAST RESOURCES INC |
Central Garage
Inv |
252.00 |
2/16/2016 |
SUPERIOR
COURT OF CALIFORNIA |
Cert
Copies/Trans |
78.00 |
2/16/2016 |
SUPPLYWORKS |
Lab Supplies |
24.96 |
2/16/2016 |
SUPPLYWORKS |
Sheriff
Inventory |
102.72 |
2/16/2016 |
SUPPLYWORKS |
Custodian
Supplies |
444.00 |
2/16/2016 |
SUPPLYWORKS |
Custodian
Supplies |
444.00 |
2/16/2016 |
SUPPLYWORKS |
Custodian
Supplies |
558.00 |
2/16/2016 |
SUPPLYWORKS |
Custodian
Supplies |
1,255.00 |
2/16/2016 |
SUPPLYWORKS |
Building
Maintenance |
2,321.55 |
2/16/2016 |
SUSAN
KIMBERLY BLACK |
Professional
Service |
197.44 |
2/16/2016 |
SUSAN
KIMBERLY BLACK |
Professional
Service |
789.76 |
2/16/2016 |
SUSAN
KIMBERLY BLACK |
Professional
Service |
789.76 |
2/16/2016 |
SWEET
TALKING LLC |
Prepaid - Rent |
4,052.00 |
2/16/2016 |
SWISSRAY AMERICA |
Equipment
Maint |
2,875.00 |
2/16/2016 |
TANISHA
EDWARDS |
Clothing |
236.93 |
2/16/2016 |
TARRANT
CO TAX ASSESSOR COLLECTOR |
Parts and
Supplies |
124.25 |
2/16/2016 |
TARRANT
COUNTY BAR ASSOC |
Education |
55.00 |
2/16/2016 |
TARRANT
COUNTY BAR ASSOC |
Education |
55.00 |
2/16/2016 |
TARRANT
COUNTY BAR ASSOC |
Education |
55.00 |
2/16/2016 |
TARRANT
COUNTY BAR ASSOC |
Education |
85.00 |
2/16/2016 |
TARRANT
COUNTY BAR ASSOC |
Education |
85.00 |
2/16/2016 |
TARRANT
COUNTY BAR ASSOC |
Education |
85.00 |
2/16/2016 |
TARRANT
COUNTY BAR ASSOC |
Education |
85.00 |
2/16/2016 |
TARRANT
COUNTY BAR ASSOC |
Education |
85.00 |
2/16/2016 |
TARRANT
COUNTY BAR ASSOC |
Education |
85.00 |
2/16/2016 |
TARRANT
COUNTY BAR ASSOC |
Education |
85.00 |
2/16/2016 |
TARRANT
COUNTY BAR ASSOC |
Education |
85.00 |
2/16/2016 |
TARRANT
COUNTY BAR ASSOC |
Education |
85.00 |
2/16/2016 |
TARRANT
COUNTY BAR ASSOC |
Education |
85.00 |
2/16/2016 |
TARRANT
COUNTY BAR ASSOC |
Education |
85.00 |
2/16/2016 |
TARRANT
COUNTY BAR ASSOC |
Education |
85.00 |
2/16/2016 |
TARRANT
COUNTY COLLEGE |
Education |
3,400.00 |
2/16/2016 |
TARRANT
COUNTY FAMILY LAW BAR ASSOC |
Dues |
25.00 |
2/16/2016 |
TARRANT
COUNTY FAMILY LAW BAR ASSOC |
Dues |
60.00 |
2/16/2016 |
TARRANT
COUNTY FAMILY LAW BAR ASSOC |
Dues |
60.00 |
2/16/2016 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Prepaid - Rent |
300.00 |
2/16/2016 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
7,780.67 |
2/16/2016 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
49,157.40 |
2/16/2016 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
68,919.85 |
2/16/2016 |
TARRANT
COUNTY PARTNERS LP |
Utility
Assistance |
49.00 |
2/16/2016 |
TARRANT
COUNTY PARTNERS LP |
Rent Sub to
L'lords |
904.00 |
2/16/2016 |
TEAGUE
LUMBER COMPANY |
Building
Maintenance |
669.30 |
2/16/2016 |
TECHNIQUE
DATA SYSTEMS INC |
Computer
Maintenance |
798.00 |
2/16/2016 |
TERESEA
ADCOCK |
Professional
Service |
197.44 |
2/16/2016 |
TERRI
PEARCE |
Counsel
Fees-Juv |
100.00 |
2/16/2016 |
TERRIA
BRIGGANS |
Clothing |
200.00 |
2/16/2016 |
TEXAS
12 FINANCE LLC |
Utility
Assistance |
48.68 |
2/16/2016 |
TEXAS
12 FINANCE LLC |
Rental
Assistance |
903.00 |
2/16/2016 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
2/16/2016 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
2/16/2016 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
2/16/2016 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
2/16/2016 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
2/16/2016 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
2/16/2016 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
2/16/2016 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
2/16/2016 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
2/16/2016 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
2/16/2016 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
2/16/2016 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
2/16/2016 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
2/16/2016 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
60.00 |
2/16/2016 |
TEXAS
ASSOCIATION OF COUNTIES |
Education |
230.00 |
2/16/2016 |
TEXAS
DEPARTMENT OF PUBLIC SAFETY |
Restitution
Payable |
30.00 |
2/16/2016 |
TEXAS
DEPT OF CRIMINAL JUSTICE |
Custodian
Supplies |
60.75 |
2/16/2016 |
TEXAS
DEPT OF PUBLIC SAFETY |
Court Costs |
57.00 |
2/16/2016 |
TEXAS
DEPT OF STATE HEALTH LOCKBOX |
Building
Maintenance |
62.00 |
2/16/2016 |
TEXAS
JUSTICE COURT JUDGES |
Dues |
75.00 |
2/16/2016 |
THE
BARROWS FIRM PC |
Counsel
Fees-Courts |
100.00 |
2/16/2016 |
THE
BARROWS FIRM PC |
Counsel
Fees-Juv |
100.00 |
2/16/2016 |
THE
BARROWS FIRM PC |
Counsel Fees -
CPS |
100.00 |
2/16/2016 |
THE
BARROWS FIRM PC |
Counsel Fees -
CPS |
150.00 |
2/16/2016 |
THE
BARROWS FIRM PC |
Counsel Fees -
CPS |
850.00 |
2/16/2016 |
THE CPE
STORE INC |
Education |
498.00 |
2/16/2016 |
THE
HUSTON FIRM PC |
Counsel
Fees-Courts |
137.50 |
2/16/2016 |
THE
HUSTON FIRM PC |
Counsel
Fees-Courts |
212.50 |
2/16/2016 |
THE LAW
FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
525.00 |
2/16/2016 |
THE LAW
FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
700.00 |
2/16/2016 |
THE
SAFER SOCIETY FOUNDATION INC |
Professional
Service |
486.40 |
2/16/2016 |
THE
SALVANT LAW FIRM PC |
Counsel
Fees-Courts |
100.00 |
2/16/2016 |
THE
SALVANT LAW FIRM PC |
Counsel
Fees-Courts |
112.50 |
2/16/2016 |
THE
SALVANT LAW FIRM PC |
Counsel
Fees-Juv |
200.00 |
2/16/2016 |
THE
SALVANT LAW FIRM PC |
Counsel
Fees-Courts |
450.00 |
2/16/2016 |
THE
SALVATION ARMY |
Subrecipient
Service |
1,363.57 |
2/16/2016 |
THE
SAXTON GROUP |
Meeting
Expenses |
192.89 |
2/16/2016 |
THE
SHERWIN-WILLIAMS COMPANY |
Support Serv
Supply |
91.42 |
2/16/2016 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
547.98 |
2/16/2016 |
THE
SPOKEN WORD LLC |
Interpreter
Fees |
130.00 |
2/16/2016 |
THE
SPOKEN WORD LLC |
Interpreter
Fees |
1,040.00 |
2/16/2016 |
THE
TREE HOUSE INC |
Supplies |
52.00 |
2/16/2016 |
THE
TREE HOUSE INC |
Supplies |
112.99 |
2/16/2016 |
THE
TREE HOUSE INC |
Supplies |
198.00 |
2/16/2016 |
THERESA
YOKO COPELAND |
Counsel Fees -
CPS |
480.00 |
2/16/2016 |
Thomas
L Sanders |
Education |
366.38 |
2/16/2016 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
1,705.66 |
2/16/2016 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
5,969.39 |
2/16/2016 |
THYSSENKRUPP
ELEVATOR CORP |
Professional
Service |
76,841.23 |
2/16/2016 |
THYSSENKRUPP
ELEVATOR CORP |
Professional
Service |
193,193.90 |
2/16/2016 |
TIFFANY
HARRIS |
Clothing |
200.00 |
2/16/2016 |
TIM
MOORE |
Counsel
Fees-Courts |
750.00 |
2/16/2016 |
TMBRS
TRES PALMS LLC |
Utility
Assistance |
61.20 |
2/16/2016 |
TMBRS
TRES PALMS LLC |
Rent Sub to
L'lords |
600.00 |
2/16/2016 |
TOM
QUINONES, ATTORNEY AT LAW PC |
Counsel Fees -
CPS |
100.00 |
2/16/2016 |
TONY
WILLIAMS |
Clothing |
195.39 |
2/16/2016 |
TOWN
CENTER MALL LP |
Prepaid - Rent |
3,570.35 |
2/16/2016 |
TOWN
CENTER MALL LP |
Prepaid - Rent |
4,728.94 |
2/16/2016 |
TOWN
NORTH ASSOCIATION LTD. |
Prepaid - Rent |
2,016.00 |
2/16/2016 |
TOWN
NORTH ASSOCIATION LTD. |
Prepaid - Rent |
5,184.00 |
2/16/2016 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel
Fees-Courts |
37.50 |
2/16/2016 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel
Fees-Courts |
450.00 |
2/16/2016 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel
Fees-Courts |
460.00 |
2/16/2016 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel
Fees-Courts |
510.00 |
2/16/2016 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel
Fees-Courts |
1,060.00 |
2/16/2016 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel
Fees-Courts |
2,490.00 |
2/16/2016 |
TRACI D
HUTTON PC |
Counsel Fees -
CPS |
200.00 |
2/16/2016 |
TRENTON
E GRAY |
Counsel
Fees-Courts |
175.00 |
2/16/2016 |
TRI
COUNTY ELECTRIC COOPERATIVE INC |
Utility
Assistance |
107.16 |
2/16/2016 |
TRINITY
ARMORED SECURITY INC |
Supplies |
90.00 |
2/16/2016 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
95.50 |
2/16/2016 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
95.50 |
2/16/2016 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
95.50 |
2/16/2016 |
TRINITY
ARMORED SECURITY INC |
Supplies |
135.00 |
2/16/2016 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
198.50 |
2/16/2016 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
2/16/2016 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
2/16/2016 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
2/16/2016 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
2/16/2016 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
2/16/2016 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
2/16/2016 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
2/16/2016 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
2/16/2016 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
2/16/2016 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
2/16/2016 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
2/16/2016 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
2/16/2016 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
2/16/2016 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
2/16/2016 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
2/16/2016 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
2/16/2016 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
2/16/2016 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
2/16/2016 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
2/16/2016 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
2/16/2016 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
2/16/2016 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
2/16/2016 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
2/16/2016 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
2/16/2016 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
2/16/2016 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
2/16/2016 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
2/16/2016 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
205.00 |
2/16/2016 |
TUYET
PHAM |
Cash For Kids |
130.00 |
2/16/2016 |
TX DEPT
OF FAMILY & PROTECTIVE SRVS |
TX Depart Reg
Servc |
490,534.00 |
2/16/2016 |
TXDMV-TX
DEPT OF MOTOR VEHICLES |
Subscriptions |
23.00 |
2/16/2016 |
TXDMV-TX
DEPT OF MOTOR VEHICLES |
Subscriptions |
34.88 |
2/16/2016 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
2.10 |
2/16/2016 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
420.67 |
2/16/2016 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
729.68 |
2/16/2016 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
832.43 |
2/16/2016 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
1,324.25 |
2/16/2016 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
2,099.21 |
2/16/2016 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
4,138.80 |
2/16/2016 |
TYLER
ASSOCIATES LLC |
Rent Sub/Dep
L'lords |
700.00 |
2/16/2016 |
TYLER
ASSOCIATES LLC |
Rent Sub to
L'lords |
1,719.99 |
2/16/2016 |
U S
POSTAL SERVICE |
Postage |
1,332.00 |
2/16/2016 |
U S
POSTMASTER |
Postage |
500.00 |
2/16/2016 |
UNION
GOSPEL MISSION |
Rental
Assistance |
533.00 |
2/16/2016 |
UNITED
INTERPRETATION AND |
Interpreter
Fees |
780.00 |
2/16/2016 |
UNIVERSITY
BUILDING SPECIALITIES |
Building
Maintenance |
1,950.00 |
2/16/2016 |
UNIVERSITY
OF N TX HEALTH SCIENCE |
Professional
Service |
1,320.00 |
2/16/2016 |
UNIVERSITY
OF N TX HEALTH SCIENCE |
Professional
Service |
4,840.00 |
2/16/2016 |
UNIVERSITY
OF N TX HEALTH SCIENCE |
Professional
Service |
10,560.00 |
2/16/2016 |
VALERIE
K ALLEN |
Reporter's
Records |
53.00 |
2/16/2016 |
VALERIE
K ALLEN |
Reporter's
Records |
6,995.00 |
2/16/2016 |
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Courts |
237.50 |
2/16/2016 |
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Courts |
400.00 |
2/16/2016 |
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Courts |
690.00 |
2/16/2016 |
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Courts |
730.00 |
2/16/2016 |
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Courts |
1,075.00 |
2/16/2016 |
VAUGHN
L BAILEY |
Counsel
Fees-Juv |
200.00 |
2/16/2016 |
VENDING
NUT COMPANY |
Food |
265.00 |
2/16/2016 |
VERIZON
SOUTHWEST |
Telephone-Basic |
97.02 |
2/16/2016 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
129.70 |
2/16/2016 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
163.67 |
2/16/2016 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
173.77 |
2/16/2016 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
174.13 |
2/16/2016 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
189.41 |
2/16/2016 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
1,070.44 |
2/16/2016 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
1,117.59 |
2/16/2016 |
VERNON
DALE LEWIS |
Counsel
Fees-Courts |
100.00 |
2/16/2016 |
VERNON
DALE LEWIS |
Counsel
Fees-Courts |
250.00 |
2/16/2016 |
VERNON
RUDD |
Prepaid - Rent |
724.00 |
2/16/2016 |
VICKI E
WILEY |
Counsel Fees -
CPS |
2,894.95 |
2/16/2016 |
VICKIE
AKINS |
Clothing |
122.19 |
2/16/2016 |
VIJAY K
CHAWLA |
Rent Sub to
L'lords |
2,175.00 |
2/16/2016 |
WALMART |
Clothing |
149.99 |
2/16/2016 |
WALMART
#01-5080 |
Food/Hygiene
Assist |
28.78 |
2/16/2016 |
WALMART
#1801 |
Food/Hygiene
Assist |
25.59 |
2/16/2016 |
WALMART
#2397 |
Food/Hygiene
Assist |
26.00 |
2/16/2016 |
WALMART
#3135 |
Food/Hygiene
Assist |
26.00 |
2/16/2016 |
WALMART
0284 |
Promotional
Expenses |
49.57 |
2/16/2016 |
WALMART
STORE #1455 |
Food/Hygiene
Assist |
26.00 |
2/16/2016 |
WALT A
CLEVELAND |
Counsel
Fees-Courts |
175.00 |
2/16/2016 |
WALT A
CLEVELAND |
Counsel
Fees-Courts |
350.00 |
2/16/2016 |
WARDMAN
PARK MARRIOTT HOTEL |
Travel |
1,724.37 |
2/16/2016 |
WARREN
ST JOHN |
Counsel
Fees-Courts |
300.00 |
2/16/2016 |
WARREN
ST JOHN |
Cnsl Fees-Cap
Murder |
8,500.00 |
2/16/2016 |
WASTE
PARTNERS OF TEXAS INC |
Range Supplies |
113.60 |
2/16/2016 |
WESTDALE
HILLS 2013 LP |
Utility
Assistance |
42.88 |
2/16/2016 |
WESTERN
HILLS AFFORDABLE HOUSING LP |
Rent Sub to
L'lords |
607.00 |
2/16/2016 |
WESTERN-BRW
PAPER CO INC |
Graphics
Inventory |
111.60 |
2/16/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
122.50 |
2/16/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
196.00 |
2/16/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
245.00 |
2/16/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
245.00 |
2/16/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
980.00 |
2/16/2016 |
WESTERN-BRW
PAPER CO INC |
Graphics
Inventory |
3,136.00 |
2/16/2016 |
WESTWIND
ENTERPRISES LTD |
Rental
Assistance |
315.00 |
2/16/2016 |
WHALEY
FOODSERVICE REPAIRS INC |
Kitchen
Maintenance |
468.00 |
2/16/2016 |
WHECO
ELECTRIC INC |
Landscaping
Expense |
920.50 |
2/16/2016 |
WILDFIRE
TRUCK AND EQUIPMENT SALES |
Vehicle
Maintenance |
100.00 |
2/16/2016 |
WILEY
STACEY MOORING |
Counsel
Fees-Courts |
275.00 |
2/16/2016 |
WILEY
STACEY MOORING |
Counsel
Fees-Courts |
275.00 |
2/16/2016 |
WILLIAM
H BILL RAY PC |
Counsel
Fees-Courts |
250.00 |
2/16/2016 |
WILLIAM
H BILL RAY PC |
Counsel
Fees-Courts |
300.00 |
2/16/2016 |
WILLIAM
H BILL RAY PC |
Counsel
Fees-Courts |
375.00 |
2/16/2016 |
WILLIAM
H BILL RAY PC |
Cnsl Fees-Cap
Murder |
6,000.00 |
2/16/2016 |
WILLIAM
MICHAEL HARBER JR |
Counsel
Fees-Courts |
450.00 |
2/16/2016 |
WILLIAM
MICHAEL HARBER JR |
Counsel
Fees-Courts |
525.00 |
2/16/2016 |
WILLIAM
S HARRIS |
Counsel
Fees-Courts |
525.00 |
2/16/2016 |
WILLIAM
S HARRIS |
Counsel
Fees-Courts |
1,032.50 |
2/16/2016 |
WM
BARRY NORMAN |
Psych
Exam/Testimony |
475.00 |
2/16/2016 |
WM
BARRY NORMAN |
Psych
Exam/Testimony |
475.00 |
2/16/2016 |
WM
BARRY NORMAN |
Psych
Exam/Testimony |
475.00 |
2/16/2016 |
WM
BARRY NORMAN |
Psych
Exam/Testimony |
475.00 |
2/16/2016 |
WM
BARRY NORMAN |
Psych
Exam/Testimony |
500.00 |
2/16/2016 |
WM
BARRY NORMAN |
Psych
Exam/Testimony |
950.00 |
2/16/2016 |
WM
BARRY NORMAN |
Psych
Exam/Testimony |
1,450.00 |
2/16/2016 |
WOMEN'S
CENTER OF TARR CO INC |
Education |
75.00 |
2/16/2016 |
WOOD
& ASSOCIATES POLYGRAPH SERVICE |
Professional
Service |
400.00 |
2/16/2016 |
WRH
SUNRIDGE LTD |
Rental
Assistance |
600.00 |
2/16/2016 |
YMCA OF
METROPOLITAN FORT WORTH |
Health Promo
Pgrm |
245.00 |
2/16/2016 |
YMCA OF
METROPOLITAN FORT WORTH |
Health Promo
Pgrm |
1,155.00 |
2/16/2016 |
YOUTH
ADVOCATE PROGRAMS INC |
Professional
Service |
363.98 |
2/16/2016 |
YUTAKA
GREEN OAKS LLC |
Prepaid - Rent |
9,850.00 |
2/16/2016 |
YWCA OF
FORT WORTH & TARRANT COUNTY |
Subrecipient
Service |
479.38 |
2/16/2016 |
ZRT
LABORATORY LLC |
Professional
Service |
50.00 |
2/16/2016 |
COURT
CLAIMS TOTAL |
|
4,035,867.18 |
|
CLAIMS NOT
REQUIRING COMMISSIONERS COURT APPROVAL* |
FOR THE WEEK
ENDING - FEBRUARY 16, 2016 |
|
Vendor
Name |
Item
Description |
Paid Amount |
Check Date |
AMERICAN
RED CROSS FT WORTH |
Education |
65.00 |
2/16/2016 |
ARLINGTON
POLICE DEPT. |
Drug Seizures |
690.00 |
2/16/2016 |
ARLINGTON
POLICE DEPT. |
Drug Seizure
Int |
0.29 |
2/16/2016 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter
Fees |
160.00 |
2/16/2016 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter
Fees |
160.00 |
2/16/2016 |
CITIBANK |
Travel |
216.99 |
2/16/2016 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
11.75 |
2/16/2016 |
CUMMINS-ALLISON
CORP |
Supplies |
80.21 |
2/16/2016 |
DOUBLETREE
MANAGEMENT LLC AAF |
Travel |
182.85 |
2/16/2016 |
DOUBLETREE
MANAGEMENT LLC AAF |
Travel |
182.85 |
2/16/2016 |
DOUBLETREE
MANAGEMENT LLC AAF |
Travel |
182.85 |
2/16/2016 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
2,722.25 |
2/16/2016 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
2,078.50 |
2/16/2016 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure
Int |
3.44 |
2/16/2016 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure
Int |
0.20 |
2/16/2016 |
HELPING
OPEN PEOPLES EYES, INC. |
O/P Group
Counseling |
4,011.00 |
2/16/2016 |
HIRED
HANDS INC. |
Interpreter
Fees |
900.00 |
2/16/2016 |
HIRED
HANDS INC. |
Interpreter
Fees |
270.00 |
2/16/2016 |
JACOB
TALAMANTES |
Drug Seizure
Int |
3.38 |
2/16/2016 |
JACOB
TALAMANTES |
Drug
Seizure-Unit |
2,000.00 |
2/16/2016 |
JEREMY
WARNER |
Drug Seizures |
5,444.50 |
2/16/2016 |
JEREMY
WARNER |
Drug Seizure
Int |
6.88 |
2/16/2016 |
KRISTOPHER
MAXWELL |
Drug Seizure
Int |
1.74 |
2/16/2016 |
KRISTOPHER
MAXWELL |
Drug
Seizure-Unit |
791.00 |
2/16/2016 |
LA
QUINTA HOLDINGS INC |
Travel |
97.75 |
2/16/2016 |
Leighton
G Iles |
Travel |
216.00 |
2/16/2016 |
LENA
POPE HOME INC |
Prepaid - Rent |
17,091.00 |
2/16/2016 |
LEXISNEXIS
RISK DATA MANAGEMENT INC |
Cert
Copies/Trans |
504.24 |
2/16/2016 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
2,560.00 |
2/16/2016 |
MINGUS
MOUNTAIN ACADEMY |
Resident MH
Nonsecur |
8,089.45 |
2/16/2016 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
6.00 |
2/16/2016 |
NORTH
RICHLAND HILLS POLICE |
Drug Seizures |
286.89 |
2/16/2016 |
NORTH
RICHLAND HILLS POLICE |
Drug Seizure
Int |
0.51 |
2/16/2016 |
PARKER
COUNTY SHERIFF'S OFFICE |
Drug Seizures |
137.50 |
2/16/2016 |
PARKER
COUNTY SHERIFF'S OFFICE |
Drug Seizure
Int |
0.30 |
2/16/2016 |
Rene M
Smith |
Mileage
Allowance |
201.96 |
2/16/2016 |
Rene M
Smith |
Travel |
30.00 |
2/16/2016 |
RIVER
OAKS POLICE DEPT |
Drug Seizures |
233.50 |
2/16/2016 |
RIVER
OAKS POLICE DEPT |
Drug Seizure
Int |
0.87 |
2/16/2016 |
SMITH
TEMPORARIES INC |
Elections-
Contract |
14,101.09 |
2/16/2016 |
STAPLES
ADVANTAGE |
Supplies |
192.84 |
2/16/2016 |
STAPLES
ADVANTAGE |
Supplies |
17.65 |
2/16/2016 |
STAPLES
ADVANTAGE |
Supplies |
68.30 |
2/16/2016 |
STAPLES
ADVANTAGE |
Supplies |
176.38 |
2/16/2016 |
TX DEPT
OF FAMILY & PROTECTIVE SRVS |
Professional
Service |
12,224.00 |
2/16/2016 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
445.71 |
2/16/2016 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
42.05 |
2/16/2016 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
4.17 |
2/16/2016 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
4.17 |
2/16/2016 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
97.85 |
2/16/2016 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
18.45 |
2/16/2016 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
121.95 |
2/16/2016 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
133.97 |
2/16/2016 |
YOUTH
ADVOCATE PROGRAMS INC |
Professional
Service |
57,841.56 |
2/16/2016 |
NON
COURT CLAIMS TOTAL |
|
135,111.79 |
|
* These
claims need not appear on the claims report. |
|
(Civil
Division Opinion No. 99-0P-130; Commissioner's Claim Report) |
CLAIMS
GRAND TOTAL |
|
4,170,978.97 |
|
FY 2016
YTD CLAIMS GRAND TOTAL |
|
78,294,280.16 |
|
COMMISSIONERS' REPORT OF CLAIMS -
ADDENDUM |
FOR THE WEEK ENDING - FEBRUARY 16, 2016 |
|
Vendor
Name |
Item
Description |
Paid Amount |
Check Date |
Adriano
Budri |
Trust -
Constable 7 |
1,508.34 |
2/16/2016 |
AK
Child Support Services Division |
Child Support |
57.69 |
2/16/2016 |
Alice
Whitten |
5006 Chapter
13 Levy |
3,746.02 |
2/16/2016 |
Arkansas
Office of Child Support |
Child Support |
201.23 |
2/16/2016 |
Barnes
& Noble Booksellers Inc |
Books/Pamphlets |
67.60 |
2/16/2016 |
BaronHR
LLC |
Contract Labor |
1,813.74 |
2/16/2016 |
C L E A
T |
LE Association |
7,119.00 |
2/16/2016 |
California
SDU |
Child Support |
665.95 |
2/16/2016 |
Charter
Communications |
Subscriptions |
121.09 |
2/16/2016 |
Charter
Communications |
Subscriptions |
36.10 |
2/16/2016 |
City of
Fort Worth |
Building
Maintenance |
534.00 |
2/16/2016 |
Delta
Dental |
Dental
Claims |
21,613.10 |
2/16/2016 |
Delta
Dental |
Dental
Claims |
3,594.50 |
2/16/2016 |
Dynaten
Corporation |
Building
Maintenance |
10,403.63 |
2/16/2016 |
Eric
Glosup |
Damage Claims |
8,540.03 |
2/16/2016 |
Express
Scripts |
Prescription
Claims |
771,997.93 |
2/16/2016 |
Express
Scripts |
Prescription
Claims |
96,927.53 |
2/16/2016 |
Fertitta
Hospitality LLC |
Education |
302.12 |
2/16/2016 |
Fertitta
Hospitality LLC |
Education |
302.12 |
2/16/2016 |
Fraternal
Order of Police #44 |
LE Association |
1,300.00 |
2/16/2016 |
General
Revenue Corporation |
5002 Student
Loan Levy |
152.87 |
2/16/2016 |
Internal
Revenue Service |
5001 Tax Levy |
1,680.84 |
2/16/2016 |
IRS
FICA EE |
FICA-Employee |
587,019.46 |
2/16/2016 |
IRS
FICA ER |
FICA-Employer |
587,019.65 |
2/16/2016 |
IRS FIT |
FIT
Withholding |
1,111,458.52 |
2/16/2016 |
IRS MED
EE |
Medicare-Employee |
137,286.57 |
2/16/2016 |
IRS MED
ER |
Medicare-Employer |
137,286.61 |
2/16/2016 |
Justice
of the Peace PCT 4 |
Trust -
Constable 4 |
2,584.83 |
2/16/2016 |
Lincoln
Financial Group |
Deferred Comp |
13,454.81 |
2/16/2016 |
Metropolitan
Life |
Metlife |
10,474.31 |
2/16/2016 |
MHN
Services |
Mental Health
Claims |
46,270.20 |
2/16/2016 |
MHN
Services |
Mental Health
Claims |
46,270.20 |
2/16/2016 |
Michigan
State Disbursement Unit |
Child Support |
163.91 |
2/16/2016 |
Nardis
Public Safety |
Safety/Tact
Supplies |
1,153.75 |
2/16/2016 |
National
Association of Counties |
Education |
490.00 |
2/16/2016 |
Nationwide
Retirement Solutions |
Deferred Comp |
90,759.90 |
2/16/2016 |
New
Mexico Child Support |
Child Support |
216.81 |
2/16/2016 |
Ohio
Child Support Central (CSPC) |
Child Support |
138.32 |
2/16/2016 |
Oklahoma
Dept of Human Services |
Child Support |
275.04 |
2/16/2016 |
Optum
Bank |
HSA Employee
Contribution |
19,076.30 |
2/16/2016 |
Optum
Bank |
HSA Employer
Seed |
5,077.12 |
2/16/2016 |
OR Dept
of Justice |
Child Support |
159.51 |
2/16/2016 |
PA SCDU |
Child Support |
180.86 |
2/16/2016 |
Pam
Bassel Chapter 13 Trustee |
5006 Chapter
13 Levy |
3,656.49 |
2/16/2016 |
Paulette
Williams |
Williams 5007
Garnishment |
303.54 |
2/16/2016 |
PayFlex |
Dependent Care
Claims |
2,104.38 |
2/16/2016 |
PayFlex |
Section 125
Claims |
70,531.80 |
2/16/2016 |
Pennsylvania-HEAA |
5002 Student
Loan Levy |
584.54 |
2/16/2016 |
Police
& Firefighters Ins Assoc |
LE Association |
17,092.60 |
2/16/2016 |
Shell
Fleet Management |
Fuel |
114.91 |
2/16/2016 |
Shell
Fleet Management |
Education |
21.29 |
2/16/2016 |
Shell
Fleet Management |
Education |
73.02 |
2/16/2016 |
Shell
Fleet Management |
Travel |
199.98 |
2/16/2016 |
Southern
Computer Warehouse |
Electronic Eqp
Maint |
412.48 |
2/16/2016 |
State
of Florida Disbursement Unit |
Child Support |
273.23 |
2/16/2016 |
State
of Louisiana |
Child Support |
533.52 |
2/16/2016 |
Tarrant
Co. P/R Acct |
Payroll
Transfers |
6,654,382.52 |
2/16/2016 |
Tarrant
County Deputy Sheriff |
LE Association |
1,787.25 |
2/16/2016 |
Texas
Child Support Disbursement |
Child Support |
37,102.32 |
2/16/2016 |
Texas
Guaranteed Student Loan Corp |
5002 Student
Loan Levy |
1,829.50 |
2/16/2016 |
Texas
Guaranteed Tuition Plan |
State TX
Guaranteed Tuition Plan |
101.00 |
2/16/2016 |
Tim
Truman |
5006 Chapter
13 Levy |
3,672.68 |
2/16/2016 |
Tom
Powers Chapter 13 Trustee |
5006 Chapter
13 Levy |
272.31 |
2/16/2016 |
United
Way |
United Fund |
1,904.54 |
2/16/2016 |
UnitedHealthcare |
Medical
Claims |
1,014,454.71 |
2/16/2016 |
UnitedHealthcare |
Medical
Claims |
53,257.33 |
2/16/2016 |
UnitedHealthcare |
Stop Loss
Credits on Medical Claims |
(372,413.87) |
2/16/2016 |
US
Department of Education |
5002 Student
Loan Levy |
977.58 |
2/16/2016 |
Valic
Retirement |
Deferred Comp |
11,710.84 |
2/16/2016 |
William
R Biggs PLLC |
Counsel
Fees-Courts |
1,800.00 |
2/16/2016 |
YMCA |
YMCA |
2,138.26 |
2/16/2016 |
York
Risk Services Group |
Worker's Comp
- 02/08/16-02/12/16 |
80,000.00 |
2/16/2016 |
York
Risk Services Group |
Worker's Comp
- 02/15/16-02/19/16 |
80,000.00 |
2/16/2016 |
ADDENDUM
GRAND TOTAL |
|
11,398,380.86 |
|
|
|
|
|
CURRENT
PERIOD PAYMENT TOTAL |
|
15,569,359.83 |
|
CURRENT
PERIOD VOIDS |
|
(17,941.50) |
|
CURRENT
PERIOD GRAND TOTAL |
|
15,551,418.33 |
|
|
|
|
|
FY2016
YTD PAYMENT TOTAL |
|
244,480,018.27 |
|
FY2016
YTD VOIDS |
|
(1,183,289.73) |
|
FY2016
YTD GRAND TOTAL |
|
243,296,728.54 |
|
|
|
|
|