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 - MARCH 08, 2016 |
|
Vendor
Name |
Item
Description |
Paid Amount |
Check Date |
3M
COMPANY |
Sign Shop
Inventory |
1,537.52 |
3/8/2016 |
A &
G PIPING INC |
Building
Maintenance |
165.12 |
3/8/2016 |
A &
G PIPING INC |
A/C Maint
Contract |
974.39 |
3/8/2016 |
A P GAS
& ELECTRIC ENERGY SOLUTIONS |
Utility
Assistance |
88.06 |
3/8/2016 |
A1
ELECTRIC MOTOR SERVICE CO INC |
Building
Maintenance |
78.75 |
3/8/2016 |
AADVANTAGE
LAUNDRY SYSTEMS |
Building
Maintenance |
170.00 |
3/8/2016 |
AARON
BENTER |
Counsel
Fees-Courts |
250.00 |
3/8/2016 |
AARON
CLAY GRAHAM |
Counsel
Fees-Courts |
275.00 |
3/8/2016 |
ABBOTT
NUTRITION |
Medical
Supplies |
1,687.20 |
3/8/2016 |
ACE
MART RESTAURANT SUPPLY COMPANY |
Kitchen
Supplies |
170.07 |
3/8/2016 |
ACUITY
SPECIALTY PRODUCTS INC |
Laundry
Services |
893.20 |
3/8/2016 |
ADRIENNE
SPRABERRY |
Meeting
Expenses |
23.19 |
3/8/2016 |
AHF-HILLCREST
LLC |
Rent Sub to
L'lords |
428.00 |
3/8/2016 |
AHF-HILLCREST
LLC |
Rent Sub/Dep
L'lords |
770.00 |
3/8/2016 |
AIDS
HEALTHCARE FOUNDATION |
Subrecipient
Service |
372.17 |
3/8/2016 |
AIDS
HEALTHCARE FOUNDATION |
Subrecipient
Service |
1,413.45 |
3/8/2016 |
AIDS
HEALTHCARE FOUNDATION |
Subrecipient
Service |
6,362.53 |
3/8/2016 |
AIR
BALANCING COMPANY INC |
Professional
Service |
26,550.00 |
3/8/2016 |
AIR
RELIEF TECHNOLOGIES INC |
A/C Maint
Contract |
11.42 |
3/8/2016 |
AIR
RELIEF TECHNOLOGIES INC |
A/C Maint
Contract |
12.53 |
3/8/2016 |
AIR
RELIEF TECHNOLOGIES INC |
A/C Maint
Contract |
105.23 |
3/8/2016 |
AIR
RELIEF TECHNOLOGIES INC |
A/C Maint
Contract |
131.92 |
3/8/2016 |
AIR
RELIEF TECHNOLOGIES INC |
Equipment
Maint |
158.17 |
3/8/2016 |
AIR
RELIEF TECHNOLOGIES INC |
A/C Maint
Contract |
203.38 |
3/8/2016 |
AIR
RELIEF TECHNOLOGIES INC |
A/C Maint
Contract |
219.61 |
3/8/2016 |
AIR
RELIEF TECHNOLOGIES INC |
A/C Maint
Contract |
230.86 |
3/8/2016 |
AIR
RELIEF TECHNOLOGIES INC |
A/C Maint
Contract |
255.18 |
3/8/2016 |
AIR
RELIEF TECHNOLOGIES INC |
A/C Maint
Contract |
680.50 |
3/8/2016 |
AIR
RELIEF TECHNOLOGIES INC |
A/C Maint
Contract |
1,285.19 |
3/8/2016 |
AIRGAS
USA LLC |
Building
Maintenance |
4.65 |
3/8/2016 |
ALAMO
NATIONAL BUILDING MGMT LP |
Education |
537.05 |
3/8/2016 |
ALBERTSON'S
#4107 |
Food/Hygiene
Assist |
52.00 |
3/8/2016 |
ALBERTSON'S
#4198 |
Food/Hygiene
Assist |
25.79 |
3/8/2016 |
ALBERTSON'S
#4242 |
Food/Hygiene
Assist |
52.00 |
3/8/2016 |
ALBERTSONS
4286 |
Food/Hygiene
Assist |
26.00 |
3/8/2016 |
ALDEN
NEW AMESBURY ENTERPRISE LLC |
Utility
Assistance |
32.08 |
3/8/2016 |
ALDEN
NEW AMESBURY ENTERPRISE LLC |
Rental
Assistance |
650.00 |
3/8/2016 |
ALDEN
RIDGMAR CREEK ENTERPRISE LLC |
Utility
Assistance |
37.76 |
3/8/2016 |
ALEXANDER
KIM ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
400.00 |
3/8/2016 |
ALEXANDER
KIM ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
525.00 |
3/8/2016 |
ALEXANDER
KIM ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
593.75 |
3/8/2016 |
ALEXANDER
KIM ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
850.00 |
3/8/2016 |
ALEXANDER
KIM ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
912.50 |
3/8/2016 |
ALEXANDER
KIM ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
1,275.00 |
3/8/2016 |
ALEXIS
A KERN |
Counsel Fees -
CPS |
100.00 |
3/8/2016 |
ALFONS
KYLE KNAPP |
Counsel
Fees-Courts |
237.50 |
3/8/2016 |
ALFONS
KYLE KNAPP |
Counsel
Fees-Courts |
525.00 |
3/8/2016 |
ALI
OLIVER HASSIBI |
Counsel
Fees-Courts |
190.00 |
3/8/2016 |
ALI
OLIVER HASSIBI |
Counsel
Fees-Courts |
817.50 |
3/8/2016 |
ALI
OLIVER HASSIBI |
Counsel
Fees-Courts |
1,187.50 |
3/8/2016 |
ALI
OLIVER HASSIBI |
Counsel
Fees-Courts |
1,445.00 |
3/8/2016 |
ALICIA
KATHLEEN COOPER |
Counsel
Fees-Courts |
152.50 |
3/8/2016 |
ALICIA
KATHLEEN COOPER |
Counsel
Fees-Courts |
400.00 |
3/8/2016 |
ALLEN
& WEAVER PC |
Counsel
Fees-Juv |
200.00 |
3/8/2016 |
ALLEN
& WEAVER PC |
Counsel
Fees-Juv |
200.00 |
3/8/2016 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
300.00 |
3/8/2016 |
ALLEN
CAMPBELL |
Restitution
Payable |
200.00 |
3/8/2016 |
ALLIED
COURT REPORTERS |
Professional
Service |
394.88 |
3/8/2016 |
ALLIED
SUPPLY CHAIN SUPPORT |
Landscaping
Expense |
175.00 |
3/8/2016 |
ALLIED
SUPPLY CHAIN SUPPORT |
Landscaping
Expense |
300.00 |
3/8/2016 |
ALLIED
SUPPLY CHAIN SUPPORT |
Landscaping
Expense |
980.00 |
3/8/2016 |
ALLMARK
IMPRESSIONS LTD |
Building
Maintenance |
135.00 |
3/8/2016 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
140.00 |
3/8/2016 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exam/Testimony |
300.00 |
3/8/2016 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exam/Testimony |
450.00 |
3/8/2016 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exam/Testimony |
475.00 |
3/8/2016 |
AMBIT
ENERGY LLC |
Utility
Assistance |
1,411.94 |
3/8/2016 |
AMERICAN
HYDRAULICS INC |
Equipment
Maint |
690.00 |
3/8/2016 |
AMERICAN
TIRE DISTRIBUTORS INC |
Central Garage
Inv |
986.57 |
3/8/2016 |
AMIGO
ENERGY |
Utility
Assistance |
136.02 |
3/8/2016 |
ANDREA
HUGGINS |
Clothing |
200.00 |
3/8/2016 |
Andrea
L Reed |
Education |
465.83 |
3/8/2016 |
Andrea
T Jacobs |
Dues |
175.00 |
3/8/2016 |
ANGEL
HILLS FUNERAL DIRECTORS |
County Burials |
700.00 |
3/8/2016 |
ANN
LAWLER |
Counsel
Fees-Juv |
100.00 |
3/8/2016 |
ANN
LAWLER |
Counsel
Fees-Courts |
340.00 |
3/8/2016 |
ANNA
HISCOCK O'DAY |
Counsel
Fees-Courts |
60.00 |
3/8/2016 |
ANTHONY
SCOTT SIMPSON |
Counsel
Fees-Juv |
250.00 |
3/8/2016 |
ANTHONY
SCOTT SIMPSON |
Counsel
Fees-Courts |
1,150.00 |
3/8/2016 |
APAC
TEXAS INC |
Asphalt-Rock/Hot
Mix |
283.50 |
3/8/2016 |
AQUA-REC
INC |
Pool
Maintenance |
240.00 |
3/8/2016 |
ARAMARK
UNIFORM SERVICES INC |
Supplies |
2.75 |
3/8/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
4.50 |
3/8/2016 |
ARAMARK
UNIFORM SERVICES INC |
Laundry
Services |
5.50 |
3/8/2016 |
ARAMARK
UNIFORM SERVICES INC |
Building
Maintenance |
24.25 |
3/8/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
34.00 |
3/8/2016 |
ARAMARK
UNIFORM SERVICES INC |
Equipment
Rentals |
152.40 |
3/8/2016 |
ARLINGTON
POLICE DEPT. |
Southeast
Sector |
24,408.93 |
3/8/2016 |
ARLINGTON
WATER UTILITIES |
Water |
24.57 |
3/8/2016 |
ARLINGTON
WATER UTILITIES |
Water |
36.85 |
3/8/2016 |
ARLINGTON
WATER UTILITIES |
Water |
326.81 |
3/8/2016 |
ARLINGTON
WATER UTILITIES |
Water |
603.96 |
3/8/2016 |
ARLINGTON
WATER UTILITIES |
Utility
Assistance |
825.98 |
3/8/2016 |
ARTHUR
ATIENZA |
Rental
Assistance |
950.00 |
3/8/2016 |
ASHLEE
R WELLS |
Professional
Service |
197.44 |
3/8/2016 |
ASHLEE
R WELLS |
Professional
Service |
592.32 |
3/8/2016 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Supplies |
29.50 |
3/8/2016 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Equipment
Maint |
93.90 |
3/8/2016 |
AT&T |
Data Transmiss
Line |
5,402.00 |
3/8/2016 |
ATC
FREIGHTLINER GROUP LLC |
Parts and
Supplies |
1,177.21 |
3/8/2016 |
ATMOS
ENERGY CORP |
Gas |
3.44 |
3/8/2016 |
ATMOS
ENERGY CORP |
Gas |
19.80 |
3/8/2016 |
ATMOS
ENERGY CORP |
Gas |
28.57 |
3/8/2016 |
ATMOS
ENERGY CORP |
Gas |
54.72 |
3/8/2016 |
ATMOS
ENERGY CORP |
Gas |
141.91 |
3/8/2016 |
ATMOS
ENERGY CORP |
Gas |
184.19 |
3/8/2016 |
ATMOS
ENERGY CORP |
Gas |
288.93 |
3/8/2016 |
ATMOS
ENERGY CORP |
Gas |
392.04 |
3/8/2016 |
ATMOS
ENERGY CORP |
Gas |
477.13 |
3/8/2016 |
ATMOS
ENERGY CORP |
Gas |
701.75 |
3/8/2016 |
ATMOS
ENERGY CORP |
Gas |
1,043.73 |
3/8/2016 |
ATMOS
ENERGY CORP |
Utility
Assistance |
1,543.95 |
3/8/2016 |
ATMOS
ENERGY CORP |
Utility
Assistance |
2,467.82 |
3/8/2016 |
ATMOS
ENERGY CORP |
Utility
Assistance |
2,785.95 |
3/8/2016 |
ATMOS
ENERGY CORP |
Gas |
12,296.53 |
3/8/2016 |
AUDIMATION
SERVICES INC |
Computer
Services |
500.00 |
3/8/2016 |
AUTONATION |
Central Garage
Inv |
227.81 |
3/8/2016 |
AUTONATION |
Central Garage
Inv |
690.64 |
3/8/2016 |
B &
H PHOTO VIDEO |
Field
Equip&Supplies |
194.90 |
3/8/2016 |
BALANCE
FORENSIC & GENERAL |
Psych
Exam/Testimony |
400.00 |
3/8/2016 |
BALANCE
FORENSIC & GENERAL |
Psych
Exam/Testimony |
450.00 |
3/8/2016 |
BALL
& HASE PC |
Counsel
Fees-Courts |
200.00 |
3/8/2016 |
BALL
& HASE PC |
Counsel
Fees-Courts |
300.00 |
3/8/2016 |
BALL
& HASE PC |
Counsel
Fees-Courts |
400.00 |
3/8/2016 |
BALL
& HASE PC |
Counsel
Fees-Courts |
1,000.00 |
3/8/2016 |
BALL
& HASE PC |
Counsel
Fees-Courts |
2,318.75 |
3/8/2016 |
BARNABUS
KAREMERA |
Witness Travel |
82.79 |
3/8/2016 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
250.00 |
3/8/2016 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
250.00 |
3/8/2016 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
500.00 |
3/8/2016 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
525.00 |
3/8/2016 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
550.00 |
3/8/2016 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
1,775.00 |
3/8/2016 |
BARRY
ALFORD |
Counsel
Fees-Courts |
631.25 |
3/8/2016 |
BARRY
ALFORD |
Counsel
Fees-Courts |
775.00 |
3/8/2016 |
BEDFORD
POLICE DEPARTMENT |
Northeast
Sector |
8,534.31 |
3/8/2016 |
BELINDA
CARMIKLE |
Restitution
Payable |
25.00 |
3/8/2016 |
BEN
LEONARD PLLC |
Counsel
Fees-Courts |
162.50 |
3/8/2016 |
BEN
LEONARD PLLC |
Counsel
Fees-Courts |
368.75 |
3/8/2016 |
BEN
LEONARD PLLC |
Counsel
Fees-Courts |
795.00 |
3/8/2016 |
BEN
LEONARD PLLC |
Counsel
Fees-Courts |
1,305.00 |
3/8/2016 |
BENBROOK
POLICE DEPARTMENT |
West Sector |
4,549.18 |
3/8/2016 |
BENNETT
BENNER PARTNERS INC |
Professional
Service |
1,091.36 |
3/8/2016 |
BETHANY
M GROHMAN ATTORNEY AT LAW |
Counsel
Fees-Courts |
100.00 |
3/8/2016 |
BETHANY
M GROHMAN ATTORNEY AT LAW |
Counsel
Fees-Courts |
175.00 |
3/8/2016 |
BETHANY
M GROHMAN ATTORNEY AT LAW |
Counsel
Fees-Courts |
900.00 |
3/8/2016 |
BETHEL
TEWOLDE ZEHAIE |
Counsel
Fees-Courts |
500.00 |
3/8/2016 |
BETSY
ROSS FLAG GIRL INC |
Building
Maintenance |
238.45 |
3/8/2016 |
BIG
BROTHERS BIG SISTERS LONE STAR |
Subrecipient
Service |
3,178.71 |
3/8/2016 |
BLAKE
BURNS |
Counsel
Fees-Courts |
300.00 |
3/8/2016 |
BOB
BARKER COMPANY INC |
Shrff
Commissary Inv |
50.46 |
3/8/2016 |
BOBBY L
BEASLEY |
Investigative |
250.00 |
3/8/2016 |
BOBBY L
BEASLEY |
Investigative |
750.00 |
3/8/2016 |
BONNIE
C WELLS |
Investigative |
350.50 |
3/8/2016 |
BONNIE
C WELLS |
Investigative |
409.75 |
3/8/2016 |
BONNIE
C WELLS |
Investigative |
1,462.75 |
3/8/2016 |
BORDEN
DAIRY COMPANY OF TEXAS LLC |
Food |
278.40 |
3/8/2016 |
BOUTCHANTHARAJ
CORPORATION |
Security
Contract |
3,392.67 |
3/8/2016 |
BOUTCHANTHARAJ
CORPORATION |
Security
Contract |
39,219.78 |
3/8/2016 |
BOWIE
ON BOWIE |
Supplies |
267.00 |
3/8/2016 |
BOYD
MOONEY |
Counsel
Fees-Juv |
300.00 |
3/8/2016 |
Brad L
Carpenter |
Travel |
601.58 |
3/8/2016 |
BRADFORD
SHAW |
Counsel
Fees-Juv |
100.00 |
3/8/2016 |
BRADFORD
SHAW |
Counsel
Fees-Courts |
118.75 |
3/8/2016 |
BRADFORD
SHAW |
Counsel
Fees-Courts |
425.00 |
3/8/2016 |
Bradley
L Gantt |
Education |
180.00 |
3/8/2016 |
BRENDA
G HANSEN |
Counsel Fees -
CPS |
150.00 |
3/8/2016 |
BRIAN C
SIMPSON |
Counsel Fees -
CPS |
100.00 |
3/8/2016 |
BRIAN J
NEWMAN |
Cnsl Fees-Fam
Drg Ct |
100.00 |
3/8/2016 |
BRIAN J
NEWMAN |
Counsel Fees -
CPS |
200.00 |
3/8/2016 |
BRIAN M
BOUFFARD |
Counsel
Fees-Courts |
550.00 |
3/8/2016 |
BRYAN
EDWARD WILSON |
Counsel
Fees-Courts |
300.00 |
3/8/2016 |
BRYAN
EDWARD WILSON |
Counsel
Fees-Courts |
325.00 |
3/8/2016 |
BRYAN
PATRICK HOELLER |
Counsel
Fees-Courts |
685.00 |
3/8/2016 |
C D
HARTNETT CO |
Kitchen
Supplies |
98.80 |
3/8/2016 |
CA INC |
Software
Maint/Licen |
93,042.00 |
3/8/2016 |
CANAS
& FLORES |
Counsel
Fees-Courts |
375.00 |
3/8/2016 |
CANCER
CARE SERVICES |
Education |
15.00 |
3/8/2016 |
CANCER
CARE SERVICES |
Education |
15.00 |
3/8/2016 |
CANCER
CARE SERVICES |
Food/Hygiene
Assist |
362.10 |
3/8/2016 |
CANDACE
M TAYLOR |
Counsel
Fees-Courts |
312.50 |
3/8/2016 |
CANDACE
M TAYLOR |
Counsel
Fees-Courts |
406.25 |
3/8/2016 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
350.00 |
3/8/2016 |
CAP
FLEET UPFITTERS |
Insurance
Receivable |
1,614.33 |
3/8/2016 |
CAROL P
PIERCE |
Interpreter
Fees |
375.00 |
3/8/2016 |
CAROL P
PIERCE |
Interpreter
Fees |
650.00 |
3/8/2016 |
CAROLE
L ROGERS |
Psych
Exam/Testimony |
1,200.00 |
3/8/2016 |
CAROLINA
IMAGING COMPUTER |
Supplies |
98.00 |
3/8/2016 |
CASS
ROBERT CALLAWAY |
Counsel
Fees-Courts |
263.00 |
3/8/2016 |
Catherine
Y Junior |
Education |
275.61 |
3/8/2016 |
CATHY
YEN |
Clothing |
198.88 |
3/8/2016 |
CB
FINCHER'S WESTERN WEAR |
Clothing |
200.00 |
3/8/2016 |
CEDAR
HILL MEMORIAL PARK |
County Burials |
1,890.00 |
3/8/2016 |
CEN-TEX
UNIFORM SALES INC |
Supplies |
3.00 |
3/8/2016 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
13.99 |
3/8/2016 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
79.44 |
3/8/2016 |
CEN-TEX
UNIFORM SALES INC |
Building
Maintenance |
106.33 |
3/8/2016 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
156.39 |
3/8/2016 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
202.07 |
3/8/2016 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
203.25 |
3/8/2016 |
CHAMPION
ENERGY SERVICES LLC |
Utility
Assistance |
52.08 |
3/8/2016 |
CHANDLER
OBRIEN |
Court Visitor |
192.46 |
3/8/2016 |
CHARLES
ROACH |
Counsel
Fees-Courts |
25.00 |
3/8/2016 |
CHARLES
ROACH |
Counsel
Fees-Courts |
385.00 |
3/8/2016 |
CHARLES
ROACH |
Counsel
Fees-Courts |
450.00 |
3/8/2016 |
CHARLES
ROACH |
Counsel
Fees-Courts |
1,800.00 |
3/8/2016 |
CHARTER
COMMUNICATIONS |
Subscriptions |
92.69 |
3/8/2016 |
CHECKPOINT
SERVICES INC |
Computer
Supplies |
(86.40) |
3/8/2016 |
CHECKPOINT
SERVICES INC |
Computer
Supplies |
61.59 |
3/8/2016 |
CHECKPOINT
SERVICES INC |
Computer
Supplies |
217.49 |
3/8/2016 |
CHECKPOINT
SERVICES INC |
Capital
Outlay-Low V |
420.20 |
3/8/2016 |
CHECKPOINT
SERVICES INC |
Supplies |
518.52 |
3/8/2016 |
CHECKPOINT
SERVICES INC |
Computer
Supplies |
956.95 |
3/8/2016 |
CHEM
AQUA |
A/C Maint
Contract |
84.00 |
3/8/2016 |
CHEM
AQUA |
A/C Maint
Contract |
252.00 |
3/8/2016 |
CHEM
AQUA |
A/C Maint
Contract |
252.00 |
3/8/2016 |
CHEM
AQUA |
A/C Maint
Contract |
584.00 |
3/8/2016 |
CHEM
AQUA |
A/C Maint
Contract |
794.00 |
3/8/2016 |
CHEM
AQUA |
A/C Maint
Contract |
794.00 |
3/8/2016 |
CHEM
AQUA |
A/C Maint
Contract |
794.00 |
3/8/2016 |
CHEM
AQUA |
A/C Maint
Contract |
1,029.00 |
3/8/2016 |
CHEM
AQUA |
A/C Maint
Contract |
1,077.50 |
3/8/2016 |
CHEMSEARCH |
Building
Maintenance |
165.00 |
3/8/2016 |
CHERYL
NASON |
Professional
Service |
225.00 |
3/8/2016 |
CHERYL
NASON |
Professional
Service |
525.00 |
3/8/2016 |
CHRIS'S
TRIM SHOP |
Equipment
Maint |
150.00 |
3/8/2016 |
CHRIS'S
TRIM SHOP |
Parts and
Supplies |
160.00 |
3/8/2016 |
CHRISTIAN
SANCHEZ |
Restitution
Payable |
30.00 |
3/8/2016 |
CHRISTINA
POTTER |
Restitution
Payable |
941.50 |
3/8/2016 |
CHRISTOPHER
M LANKFORD |
Counsel
Fees-Courts |
175.00 |
3/8/2016 |
CHRISTOPHER
M LANKFORD |
Counsel
Fees-Courts |
175.00 |
3/8/2016 |
CHRISTOPHER
M LANKFORD |
Counsel
Fees-Courts |
300.00 |
3/8/2016 |
CIARA
TRISTAN |
Court Visitor |
202.48 |
3/8/2016 |
CINDY
DICKASON |
Psych
Exam/Testimony |
4,275.00 |
3/8/2016 |
CINTAS
CORPORATION |
Field
Equip&Supplies |
104.73 |
3/8/2016 |
CIRRO
ENERGY |
Utility
Assistance |
797.86 |
3/8/2016 |
CITY OF
AZLE UTILITY DEPT |
Utility
Assistance |
145.28 |
3/8/2016 |
CITY OF
BEDFORD |
Utility
Assistance |
52.69 |
3/8/2016 |
CITY OF
EULESS |
Water |
16.23 |
3/8/2016 |
CITY OF
EULESS |
Water |
19.84 |
3/8/2016 |
CITY OF
FOREST HILL UTILITIES |
Utility
Assistance |
287.26 |
3/8/2016 |
CITY OF
GRAND PRAIRIE |
Utility
Assistance |
127.36 |
3/8/2016 |
CITY OF
HALTOM CITY |
City
Participation |
(4,968.49) |
3/8/2016 |
CITY OF
HALTOM CITY |
Utility
Assistance |
123.92 |
3/8/2016 |
CITY OF
HALTOM CITY |
Contract Labor |
24,842.47 |
3/8/2016 |
CITY OF
HURST WATER DEPT |
Water |
58.89 |
3/8/2016 |
CITY OF
HURST WATER DEPT |
Water |
78.24 |
3/8/2016 |
CITY OF
HURST WATER DEPT |
Water |
212.94 |
3/8/2016 |
CITY OF
HURST WATER DEPT |
Water |
1,950.15 |
3/8/2016 |
CITY OF
KENNEDALE |
Water |
254.33 |
3/8/2016 |
CITY OF
LAKE WORTH |
Water |
15.50 |
3/8/2016 |
CITY OF
LAKE WORTH |
Water |
15.50 |
3/8/2016 |
CITY OF
LAKE WORTH |
Water |
20.85 |
3/8/2016 |
CITY OF
LAKE WORTH |
Water |
81.25 |
3/8/2016 |
CITY OF
LAKE WORTH |
Water |
171.00 |
3/8/2016 |
CITY OF
LAKE WORTH |
Water |
191.50 |
3/8/2016 |
CITY OF
LAKE WORTH |
Water |
411.30 |
3/8/2016 |
CITY OF
MANSFIELD WATER/SEWER |
Water |
179.20 |
3/8/2016 |
CITY OF
MANSFIELD WATER/SEWER |
Water |
320.54 |
3/8/2016 |
CITY OF
NORTH RICHLAND HILLS |
Utility
Assistance |
122.55 |
3/8/2016 |
CITY OF
RIVER OAKS |
Utility
Assistance |
75.82 |
3/8/2016 |
CITY OF
SAGINAW |
Utility
Assistance |
47.90 |
3/8/2016 |
CITY OF
WATAUGA |
Utility
Assistance |
86.56 |
3/8/2016 |
CITY OF
WHITE SETTLEMENT |
Utility
Assistance |
67.27 |
3/8/2016 |
CLEMENTE
DE LA CRUZ |
Counsel
Fees-Juv |
100.00 |
3/8/2016 |
CLIFFORD
D MACKENZIE |
Counsel Fees -
CPS |
100.00 |
3/8/2016 |
CLIFFORD
L BRONSON |
Counsel
Fees-Courts |
100.00 |
3/8/2016 |
CLIFFORD
L BRONSON |
Counsel Fees -
CPS |
725.00 |
3/8/2016 |
CLOSNER
EQUIPMENT CO INC |
Parts and
Supplies |
131.59 |
3/8/2016 |
COFER
LAW PC |
Counsel
Fees-Courts |
400.00 |
3/8/2016 |
COFER
LAW PC |
Counsel
Fees-Courts |
1,660.00 |
3/8/2016 |
COLE
JENNINGS BRYAN |
Counsel
Fees-Courts |
330.00 |
3/8/2016 |
COLE
JENNINGS BRYAN |
Counsel
Fees-Probate |
1,100.00 |
3/8/2016 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
6.75 |
3/8/2016 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
12.75 |
3/8/2016 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
20.50 |
3/8/2016 |
COMMERCIAL
RECORDER |
Estray
Livestock |
56.50 |
3/8/2016 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
100.00 |
3/8/2016 |
COMMUNITY
MORTUARY SERVICES LLC |
County Burials |
145.00 |
3/8/2016 |
CORNERSTONE
ASSISTANCE NETWORK INC |
Subrecipient
Service |
2,769.13 |
3/8/2016 |
COUNTRY
MAID CLEANING LLC |
Sheriff
Inventory |
3,340.00 |
3/8/2016 |
CRAFCO
TEXAS INC |
Parts and
Supplies |
3,661.15 |
3/8/2016 |
CRAIG
ALLEN DAMERON |
Counsel
Fees-Courts |
256.25 |
3/8/2016 |
CRAIG
ALLEN DAMERON |
Counsel
Fees-Courts |
337.50 |
3/8/2016 |
CRAIG
ALLEN DAMERON |
Counsel
Fees-Courts |
700.00 |
3/8/2016 |
CRASH
DYNAMICS |
Professional
Service |
2,100.00 |
3/8/2016 |
CROWLEY
I.S.D. |
Restitution
Payable |
75.00 |
3/8/2016 |
CROWLEY
POLICE DEPT |
West Sector |
462.00 |
3/8/2016 |
Crystal
S Zavala Gerold |
Education |
460.33 |
3/8/2016 |
CUEVAS
DISTRIBUTION INC |
Lab Supplies |
1,626.00 |
3/8/2016 |
CYNTOX
LLC |
Disposal
Service |
795.00 |
3/8/2016 |
CYNTOX
LLC |
Environment
Disposal |
1,275.00 |
3/8/2016 |
DAL
PAIR |
Counsel
Fees-Probate |
1,100.00 |
3/8/2016 |
DANA A
DUFFEY |
Counsel Fees -
CPS |
200.00 |
3/8/2016 |
DANIEL
E COLLINS |
Counsel
Fees-Courts |
1,147.25 |
3/8/2016 |
DANIEL
E COLLINS |
Counsel
Fees-Courts |
1,516.00 |
3/8/2016 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
100.00 |
3/8/2016 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
200.00 |
3/8/2016 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
200.00 |
3/8/2016 |
Daniel
W Webb |
Education |
180.00 |
3/8/2016 |
Daniel
W Webb |
Education |
350.20 |
3/8/2016 |
DANIEL
YOUNG |
Counsel
Fees-Courts |
223.75 |
3/8/2016 |
DANIEL
YOUNG |
Counsel
Fees-Courts |
660.00 |
3/8/2016 |
DANNY D
PITZER |
Counsel
Fees-Courts |
710.00 |
3/8/2016 |
DARCY
NILES DENO |
Cnsl Fees-Fam
Drg Ct |
100.00 |
3/8/2016 |
DARCY
NILES DENO |
Counsel Fees -
CPS |
150.00 |
3/8/2016 |
DARCY
NILES DENO |
Counsel
Fees-Probate |
1,100.00 |
3/8/2016 |
DARLENE
JOHNSON |
Clothing |
375.00 |
3/8/2016 |
DARRELL
MILLER |
Clothing |
52.02 |
3/8/2016 |
DAVID A
PEARSON, IV |
Counsel
Fees-Courts |
256.25 |
3/8/2016 |
DAVID A
PEARSON, IV |
Cnsl Fees-Juv
Det&Tr |
2,400.00 |
3/8/2016 |
DAVID
BAYS |
Counsel
Fees-Courts |
1,350.00 |
3/8/2016 |
DEANNA
MARIE JEFFERSON SMITH |
Counsel Fees -
CPS |
300.00 |
3/8/2016 |
DELL
MARKETING |
Capital
Outlay-Low V |
1,357.36 |
3/8/2016 |
DENNIS
SERVICES LLC |
Building
Maintenance |
63.74 |
3/8/2016 |
DENNIS
SERVICES LLC |
Building
Maintenance |
228.69 |
3/8/2016 |
DENNIS
SERVICES LLC |
Building
Maintenance |
283.57 |
3/8/2016 |
DENNIS
SERVICES LLC |
Building
Maintenance |
545.48 |
3/8/2016 |
DENNIS
SERVICES LLC |
Building
Maintenance |
551.11 |
3/8/2016 |
DENNIS
SERVICES LLC |
Building
Maintenance |
655.06 |
3/8/2016 |
DENNIS
SERVICES LLC |
Building
Maintenance |
999.46 |
3/8/2016 |
DENNIS
SERVICES LLC |
Building
Maintenance |
1,833.48 |
3/8/2016 |
DENNIS
SERVICES LLC |
Building
Maintenance |
1,865.84 |
3/8/2016 |
DENNIS
SERVICES LLC |
Professional
Service |
4,796.89 |
3/8/2016 |
DENTON
COUNTY JUVENILE PROBATION |
Restitution
Payable |
75.00 |
3/8/2016 |
DEPARTMENT
OF STATE HEALTH SERVICES |
CC Certified
Copies |
25.62 |
3/8/2016 |
DEPARTMENT
OF STATE HEALTH SERVICES |
Dpt Vit Stats
Rem BC |
1,291.98 |
3/8/2016 |
DEPOSITION
SOLUTIONS LLC |
Professional
Service |
(197.46) |
3/8/2016 |
DEPOSITION
SOLUTIONS LLC |
Professional
Service |
197.44 |
3/8/2016 |
DEPOSITION
SOLUTIONS LLC |
Professional
Service |
1,682.72 |
3/8/2016 |
DEPT OF
INFORMATION RESOURCES |
Lab Equip
Mainten |
580.53 |
3/8/2016 |
DESARAY
R MUMA |
Counsel
Fees-Juv |
100.00 |
3/8/2016 |
DIRECT
ENERGY LP |
Utility
Assistance |
109.69 |
3/8/2016 |
DIRECT
ENERGY LP |
Utility
Assistance |
347.02 |
3/8/2016 |
DIRECT
ENERGY LP |
Utility
Assistance |
518.74 |
3/8/2016 |
DIRECT
ENERGY LP |
Utility
Assistance |
627.70 |
3/8/2016 |
DIRECTV
INC |
Data Transmiss
Line |
66.99 |
3/8/2016 |
DOCUSIGN
INC |
Computer
Supplies |
4,936.80 |
3/8/2016 |
DON
MICHAEL DAWES |
Counsel Fees -
CPS |
1,375.00 |
3/8/2016 |
DONALD
N TURNER |
Counsel
Fees-Courts |
260.00 |
3/8/2016 |
DORI
BOONE-COSTANTINO |
Cnsl Fees-Fam
Drg Ct |
100.00 |
3/8/2016 |
DOUBLE
EAGLE MECHANICAL SERVICES |
A/C Maint
Contract |
800.00 |
3/8/2016 |
DOUBLE
EAGLE MECHANICAL SERVICES |
A/C Maint
Contract |
1,000.00 |
3/8/2016 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
7,556.00 |
3/8/2016 |
DRAKE
DUNNAVENT PC |
Counsel
Fees-Courts |
337.50 |
3/8/2016 |
DREAM
RANCH LLC |
Supplies |
141.10 |
3/8/2016 |
DREAM
RANCH LLC |
Supplies |
157.48 |
3/8/2016 |
DREAM
RANCH LLC |
Supplies |
295.65 |
3/8/2016 |
DURKIN
LAW OFFICES PC |
Counsel
Fees-Juv |
450.00 |
3/8/2016 |
DURKIN
LAW OFFICES PC |
Counsel
Fees-Courts |
490.00 |
3/8/2016 |
DYNATEN
CORPORATION |
Building
Maintenance |
266.00 |
3/8/2016 |
DYNATEN
CORPORATION |
Building
Maintenance |
807.50 |
3/8/2016 |
EAN
HOLDINGS LLC |
Vehicle Lease |
8,200.00 |
3/8/2016 |
EARL E
BATES JR |
Counsel
Fees-Courts |
200.00 |
3/8/2016 |
EDWARD
G JONES |
Counsel
Fees-Courts |
131.25 |
3/8/2016 |
EDWARD
G JONES |
Counsel
Fees-Courts |
450.00 |
3/8/2016 |
EDWIN
YOUNGBLOOD |
Counsel
Fees-Juv |
300.00 |
3/8/2016 |
ELAYNE
GARRICK |
Clothing |
89.04 |
3/8/2016 |
ELIZABETH
ANNE CORTRIGHT |
Counsel
Fees-Courts |
100.00 |
3/8/2016 |
ELOY
SEPULVEDA |
Litigation
Expense |
370.56 |
3/8/2016 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
1,075.00 |
3/8/2016 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
12,798.00 |
3/8/2016 |
ELROD'S
COST PLUS #7 |
Food/Hygiene
Assist |
26.00 |
3/8/2016 |
EMC
CORPORATION |
Capital Lease
Pymt |
69,730.25 |
3/8/2016 |
EMERGENCY
MEDICAL PRODUCTS INC |
Custodian
Supplies |
72.00 |
3/8/2016 |
EMERGENCY
MEDICAL PRODUCTS INC |
Medical
Supplies |
119.40 |
3/8/2016 |
EMPIRE
PAPER COMPANY |
Sheriff
Inventory |
27.60 |
3/8/2016 |
ENCHILADAS
OLE |
County
Projects |
109.90 |
3/8/2016 |
ENCON
SYSTEMS INC |
Supplies |
29.09 |
3/8/2016 |
ENCON
SYSTEMS INC |
Supplies |
145.41 |
3/8/2016 |
ENCON
SYSTEMS INC |
Supplies |
166.08 |
3/8/2016 |
ENCON
SYSTEMS INC |
Supplies |
187.62 |
3/8/2016 |
ENCON
SYSTEMS INC |
Supplies |
407.15 |
3/8/2016 |
ENCON
SYSTEMS INC |
Lab Supplies |
1,458.40 |
3/8/2016 |
ENCON
SYSTEMS INC |
Computer
Supplies |
3,235.54 |
3/8/2016 |
ENRICO
CANDELAS |
Restitution
Payable |
110.00 |
3/8/2016 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
2,808.57 |
3/8/2016 |
EQUIPMENT
DEPOT-FORT WORTH |
Equipment
Maint |
540.41 |
3/8/2016 |
ERIC
CHRISTIAN CUMMINGS |
Counsel
Fees-Courts |
100.00 |
3/8/2016 |
ERIN
BATES |
Clothing |
154.65 |
3/8/2016 |
EULESS
POLICE DEPARTMENT |
Northeast
Sector |
6,745.80 |
3/8/2016 |
EVCO
PARTNERS LP |
Supplies |
5.58 |
3/8/2016 |
EVCO
PARTNERS LP |
Small Tools |
6.41 |
3/8/2016 |
EVCO
PARTNERS LP |
Supplies |
40.71 |
3/8/2016 |
EVCO
PARTNERS LP |
Supplies |
48.07 |
3/8/2016 |
EVCO
PARTNERS LP |
Building
Maintenance |
53.74 |
3/8/2016 |
EVCO
PARTNERS LP |
Building
Maintenance |
72.90 |
3/8/2016 |
EVCO
PARTNERS LP |
Building
Maintenance |
79.90 |
3/8/2016 |
EVCO
PARTNERS LP |
Small Tools |
85.26 |
3/8/2016 |
EVCO
PARTNERS LP |
Parts and
Supplies |
99.48 |
3/8/2016 |
EVCO
PARTNERS LP |
Parts and
Supplies |
140.04 |
3/8/2016 |
EVCO
PARTNERS LP |
Building
Maintenance |
575.96 |
3/8/2016 |
EVCO
PARTNERS LP |
Building
Maintenance |
2,206.32 |
3/8/2016 |
EVRIDGE
TRACTOR INC |
Parts and
Supplies |
603.00 |
3/8/2016 |
FARMERS
MARKET |
Food |
165.65 |
3/8/2016 |
FASCLAMPITT
PAPER STORE |
Graphics
Inventory |
901.00 |
3/8/2016 |
FEDEX |
Postage |
133.00 |
3/8/2016 |
FEDEX |
Postage |
156.29 |
3/8/2016 |
FEDEX |
Postage |
258.39 |
3/8/2016 |
FEDEX |
Postage |
638.30 |
3/8/2016 |
FELICIA
KING |
Clothing |
120.70 |
3/8/2016 |
FELIPE
O CALZADA |
Counsel Fees -
CPS |
100.00 |
3/8/2016 |
FELIPE
O CALZADA |
Counsel
Fees-Courts |
650.00 |
3/8/2016 |
FELIPE
O CALZADA |
Counsel
Fees-Juv |
1,595.00 |
3/8/2016 |
FERTITTA
HOSPITALITY LLC |
Education |
188.04 |
3/8/2016 |
FIESTA
MART #60 |
Food/Hygiene
Assist |
26.00 |
3/8/2016 |
FIESTA
MART INC |
Food/Hygiene
Assist |
104.00 |
3/8/2016 |
FILEX
SYSTEMS |
Supplies |
456.64 |
3/8/2016 |
FIRST
CHOICE POWER |
Utility
Assistance |
277.29 |
3/8/2016 |
FIRST
CHOICE POWER |
Utility
Assistance |
341.74 |
3/8/2016 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
19.95 |
3/8/2016 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
63.21 |
3/8/2016 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
237.24 |
3/8/2016 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
498.02 |
3/8/2016 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Equip
Mainten |
1,058.00 |
3/8/2016 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
1,108.50 |
3/8/2016 |
FIVE
STAR CORRECTIONAL SERVICES INC |
Food
Contr/Employees |
2,788.90 |
3/8/2016 |
FIVE
STAR CORRECTIONAL SERVICES INC |
Food
Contr/Prisoners |
76,953.50 |
3/8/2016 |
FLEETCOR
TECHNOLOGIES OPERATING CO |
Fuel |
38.04 |
3/8/2016 |
FLEETCOR
TECHNOLOGIES OPERATING CO |
Fuel |
44.97 |
3/8/2016 |
FLEETCOR
TECHNOLOGIES OPERATING CO |
Fuel |
132.16 |
3/8/2016 |
FLEETCOR
TECHNOLOGIES OPERATING CO |
Fuel |
880.75 |
3/8/2016 |
FLEETCOR
TECHNOLOGIES OPERATING CO |
Fuel |
1,013.17 |
3/8/2016 |
FLEETCOR
TECHNOLOGIES OPERATING CO |
Fuel |
1,385.92 |
3/8/2016 |
FLEETCOR
TECHNOLOGIES OPERATING CO |
Fuel |
1,534.00 |
3/8/2016 |
FLEETCOR
TECHNOLOGIES OPERATING CO |
Fuel |
9,138.68 |
3/8/2016 |
FLEETCOR
TECHNOLOGIES OPERATING CO |
Fuel |
9,988.01 |
3/8/2016 |
FOOD
CITY |
Food/Hygiene
Assist |
25.38 |
3/8/2016 |
FOODLAND
MARKETS |
Food/Hygiene
Assist |
77.87 |
3/8/2016 |
FORT
WORTH CAMERA LLC |
Photo
Processing |
39.30 |
3/8/2016 |
FORT
WORTH CAMERA LLC |
Supplies |
139.96 |
3/8/2016 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Lab Equip
Mainten |
58.20 |
3/8/2016 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Clothing |
139.50 |
3/8/2016 |
FORT
WORTH POLICE DEPARTMENT |
Ft Worth
Sector |
35,776.54 |
3/8/2016 |
FORT
WORTH TRANSPORTATION AUTHORITY |
Transportation |
850.00 |
3/8/2016 |
FORT
WORTH TRANSPORTATION AUTHORITY |
Transportation |
1,050.00 |
3/8/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
34.57 |
3/8/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
201.13 |
3/8/2016 |
FORT
WORTH WATER DEPARTMENT |
Utility
Assistance |
10,359.76 |
3/8/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
11,436.22 |
3/8/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
28,141.25 |
3/8/2016 |
FRANK
ADLER |
Cnsl Fees-Fam
Drg Ct |
100.00 |
3/8/2016 |
FRANK
ADLER |
Counsel
Fees-Juv |
350.00 |
3/8/2016 |
FRANK
ADLER |
Counsel Fees -
CPS |
350.00 |
3/8/2016 |
FRANK
ADLER |
Counsel Fees -
CPS |
750.00 |
3/8/2016 |
FRANK
ADLER |
Cnsl Fees-Crim
Appls |
2,135.00 |
3/8/2016 |
FRED
DAVID HOWEY |
Counsel
Fees-Juv |
100.00 |
3/8/2016 |
FRED
DAVID HOWEY |
Counsel Fees -
CPS |
100.00 |
3/8/2016 |
FRED
PRYOR SEMINARS/CAREERTRACK |
Education |
199.00 |
3/8/2016 |
FREEMAN
FINANCIAL INVESTMENT CO LP |
Parts and
Supplies |
24.71 |
3/8/2016 |
FULGHAM
LAW FIRM PC |
Counsel
Fees-Courts |
475.00 |
3/8/2016 |
FULGHAM
LAW FIRM PC |
Counsel
Fees-Courts |
537.50 |
3/8/2016 |
G L
SEAMAN & COMPANY |
Non-Track
Equipment |
443.36 |
3/8/2016 |
GARY
RAYMOND SPEER JR |
Counsel
Fees-Courts |
550.00 |
3/8/2016 |
GE
FOODLAND INC |
Food/Hygiene
Assist |
76.89 |
3/8/2016 |
GEORGE
R TRIMBER LAW OFFICE |
Counsel
Fees-Courts |
1,575.00 |
3/8/2016 |
GERALD
F CARTER |
Lab Supplies |
827.00 |
3/8/2016 |
Gerald
F Murray |
Education |
410.81 |
3/8/2016 |
GEXA
ENERGY LP |
Utility
Assistance |
104.44 |
3/8/2016 |
GILBERT
RUSSELL ROWE |
Counsel
Fees-Courts |
50.00 |
3/8/2016 |
GILBERT
RUSSELL ROWE |
Counsel
Fees-Courts |
325.00 |
3/8/2016 |
GIRLS
INC OF TARRANT COUNTY |
Subrecipient
Service |
10,097.01 |
3/8/2016 |
Glen
Whitley |
Education |
1,630.47 |
3/8/2016 |
GLORIA
HUNT |
Clothing |
324.51 |
3/8/2016 |
GODS
WORLD PUBLICATIONS INC |
Subscriptions |
68.77 |
3/8/2016 |
GOMEZ
FLOOR COVERING INC |
Non-Track
Const/Bldg |
14,460.94 |
3/8/2016 |
GOODWILL
INDUSTRIES |
Other Payable |
150.00 |
3/8/2016 |
GRADISAR
TRECHTER RIPPERGER |
Constable 4
Fees |
75.00 |
3/8/2016 |
GRAPEVINE
DCJ LLC |
Capital Outlay
- Veh |
49,390.00 |
3/8/2016 |
GRAPEVINE
POLICE DEPT |
Northeast
Sector |
6,054.64 |
3/8/2016 |
GRAPEVINE/COLLEYVILLE
ISD |
Restitution
Payable |
100.00 |
3/8/2016 |
GREEN
GUARD FIRST AID & SAFETY |
Supplies |
141.50 |
3/8/2016 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
46.48 |
3/8/2016 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
134.76 |
3/8/2016 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
194.06 |
3/8/2016 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
219.15 |
3/8/2016 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
490.00 |
3/8/2016 |
GREG
GRAY |
Counsel
Fees-Courts |
500.00 |
3/8/2016 |
Grover
G Fickes |
Travel |
1,718.95 |
3/8/2016 |
GSG
PIZZA LLC |
Promotional
Expenses |
43.92 |
3/8/2016 |
GUARANTEED
EXPRESS INC |
Professional
Service |
287.40 |
3/8/2016 |
HALO
BRANDED SOLUTIONS INC |
Meeting
Expenses |
320.00 |
3/8/2016 |
HALTOM
CITY POLICE DEPARTMENT |
Northeast
Sector |
9,914.55 |
3/8/2016 |
HAMIDA
A ABDAL-KHALLAQ |
Counsel
Fees-Courts |
1,375.00 |
3/8/2016 |
HARMONY
M SCHUERMAN |
Counsel
Fees-Courts |
400.00 |
3/8/2016 |
HARMONY
M SCHUERMAN |
Counsel
Fees-Courts |
870.00 |
3/8/2016 |
HARMONY
M SCHUERMAN |
Counsel
Fees-Courts |
1,250.00 |
3/8/2016 |
HAROLD
V JOHNSON |
Counsel
Fees-Courts |
90.00 |
3/8/2016 |
HAROLD
V JOHNSON |
Counsel
Fees-Courts |
500.00 |
3/8/2016 |
HAROLD
V JOHNSON |
Counsel
Fees-Courts |
905.00 |
3/8/2016 |
HAROLD
V JOHNSON |
Counsel
Fees-Courts |
990.00 |
3/8/2016 |
HARRY
HARRIS III |
Counsel
Fees-Courts |
300.00 |
3/8/2016 |
HEADLINE
MENTORS & PERFORMING ARTS |
Subrecipient
Service |
3,695.16 |
3/8/2016 |
HEARTLAND
ASPHALT MATERIALS INC |
Asphalt-Liquid |
3,207.22 |
3/8/2016 |
HEATHER
DARDER |
Meeting
Expenses |
62.42 |
3/8/2016 |
HEIDELBERG
USA INC |
Graphics
Inventory |
1,508.00 |
3/8/2016 |
HELBING'S
MOBIL SERVICE |
Central Garage
Inv |
51.00 |
3/8/2016 |
HENRY
SCHEIN |
Medical
Supplies |
88.96 |
3/8/2016 |
HENRY
SCHEIN |
Medical
Supplies |
230.88 |
3/8/2016 |
HERBERT
D EVERITT |
Counsel
Fees-Courts |
125.00 |
3/8/2016 |
HERBERT
D EVERITT |
Counsel
Fees-Courts |
500.00 |
3/8/2016 |
HERBERT
D EVERITT |
Counsel
Fees-Courts |
712.50 |
3/8/2016 |
Hilary
T Aza |
Education |
1,150.00 |
3/8/2016 |
HILTON
AUSTIN |
Education |
319.70 |
3/8/2016 |
HIRED
HANDS INC |
Interpreter
Fees |
210.00 |
3/8/2016 |
HIRED
HANDS INC |
Interpreter
Fees |
350.00 |
3/8/2016 |
HOLLY
LYNN MCFARLAND |
Counsel Fees -
CPS |
1,675.00 |
3/8/2016 |
HOLT
TRUCK CENTERS |
Parts and
Supplies |
1,118.09 |
3/8/2016 |
HUNTER
LAW PLLC |
Counsel
Fees-Courts |
260.00 |
3/8/2016 |
HUNTER
LAW PLLC |
Counsel
Fees-Courts |
301.25 |
3/8/2016 |
HURST
POLICE DEPARTMENT |
Northeast
Sector |
6,745.80 |
3/8/2016 |
ICS |
Bedding and
Clothing |
1,483.68 |
3/8/2016 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
300.00 |
3/8/2016 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
1,160.00 |
3/8/2016 |
IEH
AUTO PARTS LLC |
Central Garage
Inv |
812.34 |
3/8/2016 |
IGA |
Food/Hygiene
Assist |
25.30 |
3/8/2016 |
IMAGE
360 ARLINGTON |
Field
Equip&Supplies |
3,285.40 |
3/8/2016 |
IMPACT
FIRE SERVICE |
Equipment
Maint |
103.00 |
3/8/2016 |
IMPACT
FIRE SERVICE |
Equipment
Maint |
105.50 |
3/8/2016 |
IMPACT
FIRE SERVICE |
Kitchen
Maintenance |
114.00 |
3/8/2016 |
IMPACT
FIRE SERVICE |
Equipment
Maint |
154.50 |
3/8/2016 |
IMPACT
FIRE SERVICE |
Building
Maintenance |
175.00 |
3/8/2016 |
IMPACT
FIRE SERVICE |
Building
Maintenance |
222.50 |
3/8/2016 |
IMPACT
FIRE SERVICE |
Equipment
Maint |
223.50 |
3/8/2016 |
IMPACT
FIRE SERVICE |
Building
Maintenance |
431.50 |
3/8/2016 |
IMPACT
FIRE SERVICE |
Building
Maintenance |
652.50 |
3/8/2016 |
INDUSTRIAL
DISPOSAL SUPPLY CO |
Parts and
Supplies |
1,088.95 |
3/8/2016 |
INDUSTRIAL
POWER LLC |
Parts and
Supplies |
470.47 |
3/8/2016 |
INDUSTRIAL
POWER LLC |
Central Garage
Inv |
3,177.57 |
3/8/2016 |
INFORMATION
SUPPORT CONCEPTS INC |
Supplies |
47.50 |
3/8/2016 |
INLAND
TRUCK PARTS CO |
Parts and
Supplies |
97.16 |
3/8/2016 |
INTEGRATED
ACCESS SYSTEMS |
Equipment
Maint |
8,708.35 |
3/8/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
15.95 |
3/8/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
15.95 |
3/8/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
3/8/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
3/8/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
3/8/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
3/8/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
3/8/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
19.95 |
3/8/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
19.95 |
3/8/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
19.95 |
3/8/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
19.95 |
3/8/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
19.95 |
3/8/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
31.90 |
3/8/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
31.90 |
3/8/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
31.90 |
3/8/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
35.90 |
3/8/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
39.90 |
3/8/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
40.90 |
3/8/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
51.91 |
3/8/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
55.05 |
3/8/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
63.80 |
3/8/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
68.86 |
3/8/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
994.00 |
3/8/2016 |
IRVING
HOLDINGS INC |
Transportation |
103.95 |
3/8/2016 |
ISABEL
FIGUEROA |
Clothing |
208.82 |
3/8/2016 |
ISYS
LLC |
Telephone-Basic |
7,698.00 |
3/8/2016 |
J
STEVEN BUSH |
Counsel
Fees-Courts |
970.00 |
3/8/2016 |
JACK G
DUFFY JR |
Counsel
Fees-Courts |
450.00 |
3/8/2016 |
JACK L
HINES JR |
Building
Maintenance |
2,225.00 |
3/8/2016 |
JACKIE
MARTIN |
Counsel Fees -
CPS |
450.00 |
3/8/2016 |
JACKSON
COUNTY SHERIFF |
Court Costs |
35.00 |
3/8/2016 |
JAMES D
RENFORTH II |
Counsel
Fees-Courts |
520.00 |
3/8/2016 |
JAMES D
RENFORTH II |
Counsel
Fees-Courts |
540.00 |
3/8/2016 |
JAMES
MASEK |
Counsel
Fees-Juv |
700.00 |
3/8/2016 |
JAMES
MASEK |
Counsel Fees -
CPS |
2,710.00 |
3/8/2016 |
JAMES
MICHAEL WORLEY JR |
Counsel
Fees-Courts |
4,074.00 |
3/8/2016 |
JAMES
NOTO |
Rental
Assistance |
475.00 |
3/8/2016 |
JANA
KAY BRAVO |
Professional
Service |
987.20 |
3/8/2016 |
JDB
TOWING LLC |
Central Garage
Inv |
65.00 |
3/8/2016 |
JDB
TOWING LLC |
Central Garage
Inv |
125.00 |
3/8/2016 |
JDB
TOWING LLC |
Wrecker
Service |
3,537.50 |
3/8/2016 |
JEFF
EUBANK ROOFING CO INC |
Building
Maintenance |
405.54 |
3/8/2016 |
JEFF
FRANK |
Building
Maintenance |
550.00 |
3/8/2016 |
JEFF
FRANK |
Building
Maintenance |
1,310.00 |
3/8/2016 |
JEFF S
HOOVER |
Counsel
Fees-Courts |
300.00 |
3/8/2016 |
JEFF S
HOOVER |
Counsel
Fees-Courts |
337.50 |
3/8/2016 |
JEFFERY
DAVID BONCEK |
Counsel
Fees-Courts |
575.00 |
3/8/2016 |
JEFFERY
DAVID BONCEK |
Counsel
Fees-Courts |
1,943.75 |
3/8/2016 |
JEFFREY
S STEWART PC |
Counsel
Fees-Courts |
100.00 |
3/8/2016 |
JENNIFER
BAKER |
Clothing |
219.47 |
3/8/2016 |
JENNIFER
DILLON |
Counsel Fees -
CPS |
640.00 |
3/8/2016 |
JENNIFER
DILLON |
Counsel Fees -
CPS |
690.00 |
3/8/2016 |
JENNIFER
M ENRIGHT |
Clothing |
100.00 |
3/8/2016 |
JERRY
WOOD |
Counsel
Fees-Courts |
175.00 |
3/8/2016 |
JERRY
WOOD |
Counsel
Fees-Courts |
400.00 |
3/8/2016 |
JESSICA
APPLEGATE |
Court Visitor |
194.40 |
3/8/2016 |
JIM C
MINTER |
Counsel
Fees-Courts |
175.00 |
3/8/2016 |
JIM C
MINTER |
Counsel
Fees-Courts |
500.00 |
3/8/2016 |
JIM
CULBERTSON |
Cnsl Fees-Fam
Drg Ct |
100.00 |
3/8/2016 |
JIM
CULBERTSON |
Counsel
Fees-Juv |
200.00 |
3/8/2016 |
JIM
CULBERTSON |
Counsel Fees -
CPS |
200.00 |
3/8/2016 |
JIM
LANE |
Counsel
Fees-Courts |
670.00 |
3/8/2016 |
JIM
LANE |
Counsel
Fees-Courts |
1,105.00 |
3/8/2016 |
JMP
INTERESTS LTD |
Law Books |
225.00 |
3/8/2016 |
JMP
INTERESTS LTD |
Law Books |
302.20 |
3/8/2016 |
JO AN G
ASHLEY |
Counsel
Fees-Juv |
150.00 |
3/8/2016 |
JOETTA
L KEENE |
Counsel
Fees-Courts |
600.00 |
3/8/2016 |
JOHN A
HUTCHISON III |
Travel |
612.73 |
3/8/2016 |
JOHN A
HUTCHISON III |
Sal-Appted
Off(VJ) |
1,279.00 |
3/8/2016 |
JOHN
BENOIST |
Counsel
Fees-Probate |
1,100.00 |
3/8/2016 |
JOHN
CARL BEATTY |
Counsel
Fees-Courts |
125.00 |
3/8/2016 |
JOHN
CARL BEATTY |
Counsel
Fees-Courts |
145.00 |
3/8/2016 |
JOHN
CARL BEATTY |
Counsel
Fees-Courts |
155.00 |
3/8/2016 |
JOHN
CARL BEATTY |
Counsel
Fees-Courts |
320.00 |
3/8/2016 |
JOHN
CARL BEATTY |
Counsel
Fees-Courts |
815.00 |
3/8/2016 |
JOHN
ECK |
Counsel Fees -
CPS |
100.00 |
3/8/2016 |
JOHN H
LADD |
Investigative |
325.00 |
3/8/2016 |
JOHN T
BRENDER |
Counsel
Fees-Courts |
118.75 |
3/8/2016 |
JOHN T
BRENDER |
Counsel
Fees-Courts |
181.25 |
3/8/2016 |
JONATHAN
MARK MICHELL |
Counsel
Fees-Courts |
175.00 |
3/8/2016 |
JONATHAN
MARK MICHELL |
Counsel
Fees-Courts |
300.00 |
3/8/2016 |
JONATHAN
MARK MICHELL |
Counsel
Fees-Courts |
600.00 |
3/8/2016 |
JONATHAN
SIMPSON |
Counsel
Fees-Courts |
650.00 |
3/8/2016 |
JONATHAN
SIMPSON |
Counsel
Fees-Courts |
9,050.00 |
3/8/2016 |
JOSE
CARRANZA |
Restitution
Payable |
32.00 |
3/8/2016 |
JOSHUA
DOUGLAS MARCUM |
Counsel
Fees-Courts |
131.25 |
3/8/2016 |
JOSHUA
MATTHEW PEACOCK |
Counsel
Fees-Courts |
125.00 |
3/8/2016 |
JOSHUA
MATTHEW PEACOCK |
Counsel
Fees-Courts |
437.50 |
3/8/2016 |
Juana G
Casas |
Education |
160.57 |
3/8/2016 |
JUDITH
VAN HOOF |
Cnsl Fees-Fam
Drg Ct |
100.00 |
3/8/2016 |
JUDITH
VAN HOOF |
Counsel
Fees-Juv |
300.00 |
3/8/2016 |
JUDITH
VAN HOOF |
Counsel Fees -
CPS |
2,815.00 |
3/8/2016 |
JULIE
JACOBSON |
Counsel Fees -
CPS |
200.00 |
3/8/2016 |
JUST
ENERGY TEXAS I CORP |
Utility
Assistance |
463.24 |
3/8/2016 |
KAITLYN
DOYLE |
Restitution
Payable |
40.00 |
3/8/2016 |
KARA
CARRERAS |
Counsel
Fees-Courts |
200.00 |
3/8/2016 |
KAREN
BORGHESI MARTINEZ |
Reporter's
Records |
53.30 |
3/8/2016 |
KARKAW
HILLS LLC |
Utility
Assistance |
25.92 |
3/8/2016 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
8,164.99 |
3/8/2016 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel
Fees-Juv |
100.00 |
3/8/2016 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees -
CPS |
100.00 |
3/8/2016 |
KATHRYN
CRAVEN |
Counsel Fees -
CPS |
150.00 |
3/8/2016 |
Kathryn
L Rotter |
Dues |
40.00 |
3/8/2016 |
KATHY
EHMANN-CLARDY |
Counsel
Fees-Courts |
237.50 |
3/8/2016 |
KEENER
LAW FIRM PLLC |
Counsel Fees -
CPS |
100.00 |
3/8/2016 |
Keith J
Ebel |
Education |
220.00 |
3/8/2016 |
KEITH
MCKAY |
Counsel
Fees-Courts |
133.75 |
3/8/2016 |
KEITH
MCKAY |
Counsel
Fees-Courts |
768.75 |
3/8/2016 |
KELLY R
GOODNESS PHD |
Psych
Exam/Testimony |
450.00 |
3/8/2016 |
KELLY R
GOODNESS PHD |
Psych
Exam/Testimony |
450.00 |
3/8/2016 |
KELLY R
GOODNESS PHD |
Psych
Exam/Testimony |
450.00 |
3/8/2016 |
KENNEDY
NAQUIN |
Court Visitor |
146.88 |
3/8/2016 |
KENNETH
R GORDON PC |
Counsel
Fees-Courts |
175.00 |
3/8/2016 |
KERRY
YANEZ |
Counsel
Fees-Courts |
170.00 |
3/8/2016 |
KERRY
YANEZ |
Counsel
Fees-Courts |
235.00 |
3/8/2016 |
KERRY
YANEZ |
Counsel
Fees-Courts |
300.00 |
3/8/2016 |
KERRY
YANEZ |
Counsel
Fees-Juv |
300.00 |
3/8/2016 |
KERRY
YANEZ |
Counsel
Fees-Courts |
450.00 |
3/8/2016 |
KIM
MARIE CATALANO |
Counsel
Fees-Courts |
90.00 |
3/8/2016 |
KIMBERLEY
CAMPBELL |
Counsel
Fees-Courts |
137.50 |
3/8/2016 |
KIMBERLEY
MILLER RYAN |
Counsel
Fees-Courts |
1,050.00 |
3/8/2016 |
Kimberly
Ann D'Avignon |
Dues |
125.00 |
3/8/2016 |
KIMBERLY
EVANS |
Education |
35.00 |
3/8/2016 |
KIMBERLY
KNAPP LAW FIRM |
Counsel
Fees-Courts |
250.00 |
3/8/2016 |
KIMBERLY
KNAPP LAW FIRM |
Counsel
Fees-Courts |
562.50 |
3/8/2016 |
KIRBY'S
RADIATOR SERVICE |
Parts and
Supplies |
329.00 |
3/8/2016 |
KOBBY
TYRONE WARREN |
Counsel
Fees-Courts |
600.00 |
3/8/2016 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Supplies |
160.00 |
3/8/2016 |
KROGER
COMPANY |
Food/Hygiene
Assist |
174.05 |
3/8/2016 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
9.98 |
3/8/2016 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
74.25 |
3/8/2016 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
106.64 |
3/8/2016 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
281.22 |
3/8/2016 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
447.88 |
3/8/2016 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
1,175.84 |
3/8/2016 |
KYLE A
WHITAKER |
Counsel
Fees-Courts |
900.00 |
3/8/2016 |
LAHAINA
GROUP INC |
Building
Maintenance |
75.00 |
3/8/2016 |
LAHAINA
GROUP INC |
Building
Maintenance |
150.00 |
3/8/2016 |
LANGUAGE
LINE SERVICES INC |
Interpreter
Fees |
34.44 |
3/8/2016 |
LARRY
LEXINGTON JOHNSTON II |
Counsel
Fees-Courts |
1,200.00 |
3/8/2016 |
LAST
GROUP ENTERPRISES INC |
Sheriff
Inventory |
3,456.00 |
3/8/2016 |
LATEPH
A ADENIJI |
Counsel
Fees-Juv |
100.00 |
3/8/2016 |
LATONYA
GREEN |
Clothing |
725.00 |
3/8/2016 |
LATRYLE
PATTON |
Witness Travel |
66.13 |
3/8/2016 |
LAW
FIRM OF CALEB MOORE PLLC |
Counsel Fees -
CPS |
200.00 |
3/8/2016 |
LAW
OFFICE EDWARD E CASTILLO PLLC |
Counsel
Fees-Courts |
143.75 |
3/8/2016 |
LAW
OFFICE EDWARD E CASTILLO PLLC |
Counsel
Fees-Courts |
1,075.00 |
3/8/2016 |
LAW
OFFICE EDWARD E CASTILLO PLLC |
Counsel
Fees-Courts |
1,600.00 |
3/8/2016 |
LAW
OFFICE EDWARD E CASTILLO PLLC |
Counsel
Fees-Courts |
2,825.00 |
3/8/2016 |
LAW
OFFICE OF ANTHONY GREEN |
Counsel Fees -
CPS |
170.00 |
3/8/2016 |
LAW
OFFICE OF ANTHONY GREEN |
Counsel
Fees-Courts |
317.50 |
3/8/2016 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
CPS |
100.00 |
3/8/2016 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Cnsl Fees-Fam
Drg Ct |
100.00 |
3/8/2016 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel
Fees-Courts |
950.00 |
3/8/2016 |
LAW
OFFICE OF KEE A ABLES PC |
Counsel Fees -
CPS |
200.00 |
3/8/2016 |
LAW
OFFICE OF KENNETH NEWELL PLLC |
Counsel
Fees-Probate |
1,100.00 |
3/8/2016 |
LAW
OFFICE OF LAUREN GAYDOS DUFFER |
Counsel Fees -
CPS |
100.00 |
3/8/2016 |
LAW
OFFICE OF LAUREN GAYDOS DUFFER |
Cnsl Fees-Fam
Drg Ct |
150.00 |
3/8/2016 |
LAW
OFFICE OF LAUREN GAYDOS DUFFER |
Counsel Fees -
CPS |
1,086.99 |
3/8/2016 |
LAW
OFFICE OF LAUREN GAYDOS DUFFER |
Counsel Fees -
CPS |
1,545.00 |
3/8/2016 |
LAW
OFFICE OF LAUREN GAYDOS DUFFER |
Counsel Fees -
CPS |
2,104.43 |
3/8/2016 |
LAW
OFFICE OF LISA HAINES |
Counsel
Fees-Courts |
750.00 |
3/8/2016 |
LAW
OFFICE OF LISA HAINES |
Counsel
Fees-Courts |
1,650.00 |
3/8/2016 |
LAW
OFFICE OF MARY J MOORE PLLC |
Counsel
Fees-Courts |
227.50 |
3/8/2016 |
LAW
OFFICE OF MARY J MOORE PLLC |
Counsel
Fees-Courts |
610.00 |
3/8/2016 |
LAW
OFFICE OF NANCY A GORDON PC |
Cnsl Fees-Fam
Drg Ct |
100.00 |
3/8/2016 |
LAW
OFFICE OF NANCY A GORDON PC |
Counsel Fees -
CPS |
150.00 |
3/8/2016 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel
Fees-Juv |
400.00 |
3/8/2016 |
LAW
OFFICE OF TIFFANY MIR PC |
Counsel
Fees-Courts |
510.00 |
3/8/2016 |
LAW
OFFICE OF TIM CHOY |
Counsel
Fees-Courts |
950.00 |
3/8/2016 |
LAW
OFFICE OF TIM CHOY |
Counsel
Fees-Courts |
960.00 |
3/8/2016 |
LAW
OFFICE OF TOM CARR |
Counsel
Fees-Courts |
1,260.00 |
3/8/2016 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel
Fees-Courts |
850.00 |
3/8/2016 |
LAWSON
PRODUCTS INC |
Parts and
Supplies |
521.78 |
3/8/2016 |
LEARNING
TREE INTERNATIONAL USA INC |
Tuition C/room
Train |
12,589.00 |
3/8/2016 |
LEONARDS
FARM AND RANCH |
Parts and
Supplies |
718.00 |
3/8/2016 |
LESA
PAMPLIN |
Counsel
Fees-Courts |
500.00 |
3/8/2016 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
190.00 |
3/8/2016 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
190.00 |
3/8/2016 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
280.00 |
3/8/2016 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
935.00 |
3/8/2016 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
6,000.00 |
3/8/2016 |
LINDA
GREEN |
Education |
70.36 |
3/8/2016 |
LINDSEY
LAIRD |
Counsel
Fees-Courts |
370.00 |
3/8/2016 |
Linwood
E Joyner |
Education |
756.05 |
3/8/2016 |
LISA
ANN WATSON |
Interpreter
Fees |
112.50 |
3/8/2016 |
LITHO
SUPPLY AND SERVICE CO INC |
Equipment
Maint |
220.00 |
3/8/2016 |
LORRAINE
BRIDGES |
Clothing |
475.00 |
3/8/2016 |
LOWE'S |
Custodian
Supplies |
16.62 |
3/8/2016 |
LOWE'S |
Field
Equip&Supplies |
49.35 |
3/8/2016 |
LOWE'S |
Building
Maintenance |
138.92 |
3/8/2016 |
LOWE'S |
Support Serv
Supply |
291.78 |
3/8/2016 |
LOWE'S |
Cement and
Concrete |
314.80 |
3/8/2016 |
LOWE'S |
Parts and
Supplies |
367.20 |
3/8/2016 |
LOWE'S |
Field
Equip&Supplies |
462.01 |
3/8/2016 |
LOWE'S |
Building
Maintenance |
501.48 |
3/8/2016 |
LOWE'S |
Landscaping
Expense |
1,239.97 |
3/8/2016 |
LUSTER
LAW FIRM PLLC |
Counsel
Fees-Courts |
725.00 |
3/8/2016 |
LUSTER
LAW FIRM PLLC |
Counsel
Fees-Courts |
731.25 |
3/8/2016 |
LUTHERAN
SOCIAL SVCS OF THE SOUTH |
Cash For Kids |
33.64 |
3/8/2016 |
LYNDA S
TARWATER |
Counsel
Fees-Courts |
370.00 |
3/8/2016 |
LYNN
KELLY LAW FIRM PC |
Counsel
Fees-Probate |
1,100.00 |
3/8/2016 |
M
MONIQUE WALTERS |
Counsel
Fees-Juv |
200.00 |
3/8/2016 |
M
Teresa Lobacz |
Meeting
Expenses |
18.99 |
3/8/2016 |
M TRENT
LOFTIN |
Counsel
Fees-Courts |
217.50 |
3/8/2016 |
M TRENT
LOFTIN |
Counsel
Fees-Juv |
400.00 |
3/8/2016 |
MAMIE
BUSH JOHNSON |
Counsel
Fees-Courts |
212.50 |
3/8/2016 |
MAMIE
BUSH JOHNSON |
Counsel
Fees-Courts |
400.00 |
3/8/2016 |
MANSFIELD
ISD |
Restitution
Payable |
30.00 |
3/8/2016 |
MANSFIELD
POLICE DEPT. |
West Sector |
14,667.50 |
3/8/2016 |
Mark A
Broadway Jr |
Education |
140.00 |
3/8/2016 |
MARLIN
WHITTINGTON |
Clothing |
200.00 |
3/8/2016 |
MARTIN
EAGLE OIL COMPANY INC |
Fuel |
131.60 |
3/8/2016 |
MARTIN
EAGLE OIL COMPANY INC |
Fuel |
197.24 |
3/8/2016 |
MARTIN
MARIETTA MATERIALS INC |
Base Stab
Materials |
4,950.00 |
3/8/2016 |
MARY B
THORNTON |
Counsel
Fees-Courts |
200.00 |
3/8/2016 |
MARY B
THORNTON |
Counsel
Fees-Courts |
715.00 |
3/8/2016 |
MARY R
THOMSEN |
Counsel
Fees-Juv |
100.00 |
3/8/2016 |
MARY R
THOMSEN |
Cnsl Fees-Fam
Drg Ct |
100.00 |
3/8/2016 |
MARY R
THOMSEN |
Counsel Fees -
CPS |
3,325.80 |
3/8/2016 |
MAX
BREWINGTON |
Cnsl Fees-Fam
Drg Ct |
100.00 |
3/8/2016 |
MAX
BREWINGTON |
Counsel
Fees-Juv |
200.00 |
3/8/2016 |
MAX
BREWINGTON |
Counsel Fees -
CPS |
2,935.00 |
3/8/2016 |
MAX
JOHN STRIKER |
Counsel
Fees-Courts |
200.00 |
3/8/2016 |
MCKESSON
MEDICAL SURGICAL |
Lab Supplies |
190.94 |
3/8/2016 |
MEALS
ON WHEELS OF TARRANT COUNTY |
Food/Hygiene
Assist |
2,071.80 |
3/8/2016 |
MEDINA
& MEDINA INC |
Central Garage
Inv |
150.00 |
3/8/2016 |
MEDLAN
FUNERAL SERVICES INC |
County Burials |
100.00 |
3/8/2016 |
MEDLINE
INDUSTRIES INC |
Lab Supplies |
734.00 |
3/8/2016 |
MELISSA
L HAMRICK |
Counsel
Fees-Juv |
300.00 |
3/8/2016 |
Michael
B Guthrie |
Education |
140.00 |
3/8/2016 |
MICHAEL
BERGER |
Counsel
Fees-Juv |
800.00 |
3/8/2016 |
MICHAEL
BERGER |
Counsel Fees -
CPS |
810.00 |
3/8/2016 |
MICHAEL
DEEGAN |
Counsel
Fees-Courts |
350.00 |
3/8/2016 |
MICHAEL
PAUL GARCIA |
Counsel
Fees-Courts |
175.00 |
3/8/2016 |
MICHAEL
SHAWN MATLOCK |
Counsel
Fees-Courts |
125.00 |
3/8/2016 |
Michael
W Morris |
Education |
180.00 |
3/8/2016 |
MIRIAM
REYES |
Clothing |
348.64 |
3/8/2016 |
MOORE
MEDICAL LLC |
Medical
Supplies |
6.95 |
3/8/2016 |
MOORE
MEDICAL LLC |
Medical
Supplies |
438.96 |
3/8/2016 |
MOTOR
VEHICLE BUREAU |
Cert
Copies/Trans |
5.88 |
3/8/2016 |
MULHOLLAND
INDUSTRIES LTD |
Service Awards |
34.00 |
3/8/2016 |
NACCED |
Dues |
2,850.00 |
3/8/2016 |
NANCY
WARNER |
Meeting
Expenses |
18.42 |
3/8/2016 |
NATIONAL
SAFETY COUNCIL DATA CENTER |
Educational
Material |
759.66 |
3/8/2016 |
NAVID
ALBAND |
Counsel
Fees-Courts |
137.50 |
3/8/2016 |
NAVID
ALBAND |
Counsel
Fees-Courts |
325.00 |
3/8/2016 |
NAVID
ALBAND |
Counsel
Fees-Courts |
1,800.00 |
3/8/2016 |
NELON
LAW GROUP PLLC |
Counsel
Fees-Courts |
360.00 |
3/8/2016 |
NELON
LAW GROUP PLLC |
Counsel
Fees-Courts |
530.00 |
3/8/2016 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maint |
43.75 |
3/8/2016 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maint |
127.75 |
3/8/2016 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maint |
328.50 |
3/8/2016 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maint |
328.50 |
3/8/2016 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maint |
452.00 |
3/8/2016 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maint |
542.31 |
3/8/2016 |
NEXT
TECHNOLOGIES INC |
Non-Track
Equipment |
1,328.52 |
3/8/2016 |
NICA-NORTHSIDE
INTER-COMMUNITY |
Subrecipient
Service |
2,788.23 |
3/8/2016 |
Nicolette
A Janoski |
Travel |
407.60 |
3/8/2016 |
Nina L
Carty |
Education |
140.00 |
3/8/2016 |
NIZAM
PEERWANI, M.D.,P.A. |
Due to Med
Examiner |
104,197.80 |
3/8/2016 |
NORTH
RICHLAND HILLS POLICE |
Northeast
Sector |
6,745.80 |
3/8/2016 |
NORTH
TEXAS FUNERAL HOMES LLC |
County Burials |
200.00 |
3/8/2016 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Transportation |
6.36 |
3/8/2016 |
NORTH
TEXAS WHEELS AND CASTERS |
Kitchen
Maintenance |
1,514.00 |
3/8/2016 |
NOTARIUS
REPORTING INC |
Professional
Service |
394.88 |
3/8/2016 |
NOVARAD
CORP |
Equipment
Maint |
666.67 |
3/8/2016 |
NOVARAD
CORP |
Equipment
Maint |
1,333.33 |
3/8/2016 |
OAKWOOD
APARTMENTS |
Rental
Assistance |
578.00 |
3/8/2016 |
OGBURNS
TRUCK PARTS |
Parts and
Supplies |
129.92 |
3/8/2016 |
OLMSTED-KIRK
PAPER CO |
Building
Maintenance |
142.00 |
3/8/2016 |
OMNI
SAN ANTONIO HOTEL |
Education |
430.80 |
3/8/2016 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
27.28 |
3/8/2016 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
155.96 |
3/8/2016 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
158.67 |
3/8/2016 |
O'REILLY
AUTO PARTS |
Central Garage
Inv |
200.81 |
3/8/2016 |
OVERHEAD
DOOR |
Kitchen
Maintenance |
1,410.00 |
3/8/2016 |
OWENS
& OWENS |
Counsel Fees -
CPS |
100.00 |
3/8/2016 |
OWENS
& OWENS |
Cnsl Fees-Fam
Drg Ct |
100.00 |
3/8/2016 |
OWENS
& OWENS |
Counsel Fees -
CPS |
200.00 |
3/8/2016 |
OWENS
& OWENS |
Counsel
Fees-Probate |
1,100.00 |
3/8/2016 |
OWENS
& OWENS |
Counsel
Fees-Probate |
3,487.50 |
3/8/2016 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
107.50 |
3/8/2016 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
190.00 |
3/8/2016 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
200.00 |
3/8/2016 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Juv |
300.00 |
3/8/2016 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel Fees -
CPS |
350.00 |
3/8/2016 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel Fees -
CPS |
430.00 |
3/8/2016 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
720.00 |
3/8/2016 |
PAMELA
S FERNANDEZ |
Counsel
Fees-Courts |
130.00 |
3/8/2016 |
PARK
HILL CAFE |
Meeting
Expenses |
1,302.00 |
3/8/2016 |
PARKER
ELECTRIC |
Building
Maintenance |
418.75 |
3/8/2016 |
PARKER
ELECTRIC |
Building
Maintenance |
434.91 |
3/8/2016 |
PARKER
ELECTRIC |
Building
Maintenance |
643.35 |
3/8/2016 |
PARKER
ELECTRIC |
Building
Maintenance |
1,359.28 |
3/8/2016 |
PARKER
ELECTRIC |
Building
Maintenance |
2,500.00 |
3/8/2016 |
PASCO
BROKERAGE INC |
Capital Outlay
Low V |
4,290.00 |
3/8/2016 |
PATRICK
CURRAN |
Counsel
Fees-Courts |
590.00 |
3/8/2016 |
PATRICK
CURRAN |
Counsel
Fees-Courts |
1,020.00 |
3/8/2016 |
PATRICK
R MCCARTY |
Counsel
Fees-Courts |
830.00 |
3/8/2016 |
PATRICK
R MCCARTY |
Counsel
Fees-Courts |
1,295.00 |
3/8/2016 |
PATRICK
S DOHONEY & ASSOCIATES PLLC |
Counsel
Fees-Courts |
550.00 |
3/8/2016 |
PATTY
TILLMAN |
Counsel
Fees-Courts |
350.00 |
3/8/2016 |
PAUL V
PREVITE |
Counsel
Fees-Courts |
275.00 |
3/8/2016 |
PAUL V
PREVITE |
Counsel
Fees-Courts |
1,387.50 |
3/8/2016 |
PAUL V
PREVITE |
Counsel
Fees-Courts |
1,655.00 |
3/8/2016 |
PAUL W
LEWALLEN |
Counsel
Fees-Courts |
465.00 |
3/8/2016 |
PAULA K
GREEN |
Investigative |
237.33 |
3/8/2016 |
PAULA K
GREEN |
Psych
Exam/Testimony |
424.00 |
3/8/2016 |
PAULA K
GREEN |
Investigative |
780.36 |
3/8/2016 |
PAYFLEX
SYSTEMS USA INC |
Medical Admn
Fees |
554.00 |
3/8/2016 |
PAYFLEX
SYSTEMS USA INC |
Medical Admn
Fees |
3,336.10 |
3/8/2016 |
PDA
-PROPERTY DAMAGE APPRAISERS INC |
Professional
Service |
127.50 |
3/8/2016 |
PDR
DISTRIBUTION LLC |
Law Books |
119.90 |
3/8/2016 |
PEDRO
CISNEROS |
Counsel
Fees-Juv |
600.00 |
3/8/2016 |
PERSOHN/HAHN
ASSOCIATES INC |
Professional
Service |
6,800.00 |
3/8/2016 |
PETERSON'S
AUTOMOTIVE SERVICE INC |
Central Garage
Inv |
51.00 |
3/8/2016 |
PHILLIP
ERVIN HALL |
Interpreter
Fees |
50.00 |
3/8/2016 |
PIERCE
DIAMOND |
Restitution
Payable |
20.00 |
3/8/2016 |
PITNEY
BOWES INC |
Computer
Supplies |
507.53 |
3/8/2016 |
PLANO
OFFICE SUPPLY CO |
Supplies |
158.00 |
3/8/2016 |
PLANO
OFFICE SUPPLY CO |
Non-Track
Equipment |
339.31 |
3/8/2016 |
PLANO
OFFICE SUPPLY CO |
Non-Track
Equipment |
597.64 |
3/8/2016 |
PLANO
OFFICE SUPPLY CO |
Non-Track
Equipment |
3,332.22 |
3/8/2016 |
PLANO
OFFICE SUPPLY CO |
Non-Track
Equipment |
7,028.34 |
3/8/2016 |
POLLOCK
PAPER DISTRIBUTORS |
Supplies |
58.64 |
3/8/2016 |
POLLOCK
PAPER DISTRIBUTORS |
Custodian
Supplies |
117.28 |
3/8/2016 |
POLYGRAPH
SCIENCE CENTER |
Professional
Service |
1,530.00 |
3/8/2016 |
PRAETORIAN
OPERATING INC |
Sheriff
Inventory |
431.55 |
3/8/2016 |
PRAETORIAN
OPERATING INC |
Custodian
Supplies |
542.30 |
3/8/2016 |
PRAETORIAN
OPERATING INC |
Custodian
Supplies |
2,465.00 |
3/8/2016 |
PRICE
PROCTOR AND ASSOCIATES LLP |
Expert Witness
Serv |
2,850.00 |
3/8/2016 |
PRONTO
COURIER SERVICE LLC |
Professional
Service |
236.64 |
3/8/2016 |
PROTECTION
1 ALARM MONITORING INC |
Burglar
Systems |
(1.21) |
3/8/2016 |
PROTECTION
1 ALARM MONITORING INC |
Burglar
Systems |
16.45 |
3/8/2016 |
PROTECTION
1 ALARM MONITORING INC |
Burglar
Systems |
29.41 |
3/8/2016 |
PROTECTION
1 ALARM MONITORING INC |
Burglar
Systems |
29.41 |
3/8/2016 |
PRUDENTIAL
INSURANCE CO OF AMERICA |
L T Health
Care |
5,747.08 |
3/8/2016 |
PTS OF
AMERICA LLC |
Professional
Service |
6,826.55 |
3/8/2016 |
PYLES
WHATLEY CORPORATION |
Building
Maintenance |
3,400.00 |
3/8/2016 |
PYRAMID
PAPER COMPANY |
Kitchen
Supplies |
35.65 |
3/8/2016 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
53.00 |
3/8/2016 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
53.00 |
3/8/2016 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
162.00 |
3/8/2016 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
1,706.99 |
3/8/2016 |
QUEST
DIAGNOSTICS INC |
Laboratory
Costs |
2,885.54 |
3/8/2016 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
4,230.39 |
3/8/2016 |
R B
EVERETT AND COMPANY |
Parts and
Supplies |
57.14 |
3/8/2016 |
R
MAUREEN TOLBERT |
Counsel
Fees-Courts |
250.00 |
3/8/2016 |
R
MAUREEN TOLBERT |
Counsel
Fees-Courts |
312.50 |
3/8/2016 |
R
MAUREEN TOLBERT |
Counsel
Fees-Courts |
450.00 |
3/8/2016 |
R
MAUREEN TOLBERT |
Counsel
Fees-Courts |
8,631.25 |
3/8/2016 |
Rainey
L Webb |
Education |
1,141.99 |
3/8/2016 |
RAUL
NEVAREZ |
Counsel Fees -
CPS |
1,237.00 |
3/8/2016 |
RAY
HALL JR |
Counsel Fees -
CPS |
100.00 |
3/8/2016 |
RAY
HALL JR |
Counsel Fees -
CPS |
200.00 |
3/8/2016 |
RAY
HALL JR |
Counsel
Fees-Courts |
600.00 |
3/8/2016 |
RAY
HALL JR |
Counsel
Fees-Juv |
2,190.00 |
3/8/2016 |
RAYMOND
DANIEL PC |
Counsel
Fees-Juv |
100.00 |
3/8/2016 |
RAYMOND
DANIEL PC |
Counsel Fees -
CPS |
100.00 |
3/8/2016 |
RAYMOND
S NAPOLITAN III |
Counsel
Fees-Courts |
345.00 |
3/8/2016 |
RD
CORNELL LLC |
Parts and
Supplies |
160.00 |
3/8/2016 |
READ'S
COLLISION LLC |
Vehicle
Maintenance |
5,443.83 |
3/8/2016 |
RECEPT
PHARMACY LP |
Medical
Supplies |
95.00 |
3/8/2016 |
RECEPT
PHARMACY LP |
Medical
Supplies |
1,850.00 |
3/8/2016 |
RED THE
UNIFORM TAILOR |
Clothing |
(15.47) |
3/8/2016 |
RED THE
UNIFORM TAILOR |
Clothing |
39.99 |
3/8/2016 |
RED THE
UNIFORM TAILOR |
Clothing |
781.30 |
3/8/2016 |
REEVES
LAW CENTER |
Counsel Fees -
CPS |
100.00 |
3/8/2016 |
REEVES
LAW CENTER |
Counsel
Fees-Probate |
1,100.00 |
3/8/2016 |
REEVES
LAW CENTER |
Counsel
Fees-Probate |
1,100.00 |
3/8/2016 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
594.38 |
3/8/2016 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
1,270.43 |
3/8/2016 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
1,290.04 |
3/8/2016 |
RENEE A
SANCHEZ |
Counsel Fees -
CPS |
2,355.00 |
3/8/2016 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
207.84 |
3/8/2016 |
REQUORDIT
INC |
Software
Maint/Licen |
15,725.00 |
3/8/2016 |
RETAIL
COMMERCIAL SPECIALTY |
Non-Track
Const/Bldg |
3,362.90 |
3/8/2016 |
REXEL
INC |
Building
Maintenance |
165.00 |
3/8/2016 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
1,858.29 |
3/8/2016 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
29,600.64 |
3/8/2016 |
RICHARD
A HENDERSON PC |
Counsel
Fees-Courts |
120.00 |
3/8/2016 |
RICHARD
C KLINE |
Counsel
Fees-Courts |
141.25 |
3/8/2016 |
RICHARD
C KLINE |
Counsel
Fees-Courts |
535.00 |
3/8/2016 |
RICHARD
GLADSTONE |
Counsel
Fees-Juv |
300.00 |
3/8/2016 |
RICHARD
MACHUCA |
Clothing |
47.94 |
3/8/2016 |
RICHARD
SCOTT WALKER |
Cnsl Fees-Crim
Appls |
1,300.00 |
3/8/2016 |
RICHLAND
HILLS WATER DEPT |
Utility
Assistance |
225.00 |
3/8/2016 |
RICO
MAURICIO |
Pretrial
Release Fee |
75.00 |
3/8/2016 |
RND
MEDICAL SUPPLIES INC |
Medical
Supplies |
544.00 |
3/8/2016 |
ROBERT
C RUSSELL |
Counsel
Fees-Probate |
250.00 |
3/8/2016 |
Robert
D Cox |
Meeting
Expenses |
12.00 |
3/8/2016 |
ROBERT
KEITH GILL |
Counsel
Fees-Courts |
1,560.00 |
3/8/2016 |
ROBERT
KEITH GILL |
Counsel
Fees-Courts |
1,880.00 |
3/8/2016 |
ROBERT
MASUNZU |
Witness Travel |
100.90 |
3/8/2016 |
ROBERTA
WALKER |
Counsel
Fees-Courts |
130.00 |
3/8/2016 |
ROBERTA
WALKER |
Counsel
Fees-Juv |
300.00 |
3/8/2016 |
ROBERTS
DEATH CARE SERVICES INC |
County Burials |
675.00 |
3/8/2016 |
ROBINSON
& SMART PC |
Counsel
Fees-Courts |
400.00 |
3/8/2016 |
ROCHE
DIAGNOSTICS CORPORATION |
Lab Supplies |
636.30 |
3/8/2016 |
RONALD
COUCH |
Counsel
Fees-Courts |
231.25 |
3/8/2016 |
ROSE
ANNA SALINAS |
Counsel
Fees-Courts |
1,300.00 |
3/8/2016 |
ROY
GOLSAN |
Counsel
Fees-Probate |
250.00 |
3/8/2016 |
ROY
GOLSAN |
Counsel
Fees-Probate |
250.00 |
3/8/2016 |
ROYAL
BRASS INC |
Parts and
Supplies |
4.51 |
3/8/2016 |
Russell
L Schaffner |
Travel |
422.87 |
3/8/2016 |
S A T
TRUCKING INC |
Rock and
Gravel |
3,985.74 |
3/8/2016 |
SABRINA
J SABIN |
Counsel
Fees-Courts |
137.50 |
3/8/2016 |
SALEEMAH
AGUIRRE |
Clothing |
125.00 |
3/8/2016 |
SAM
MIDWAY CROSSING LLC |
Rental
Assistance |
129.59 |
3/8/2016 |
SAM
OMOROGBE |
Hlth Dept Immu
Fees |
10.00 |
3/8/2016 |
SAM
PACK'S FIVE STAR FORD |
Capital Outlay
- Veh |
29,114.00 |
3/8/2016 |
SAMANTHA
K HILL |
Counsel
Fees-Juv |
500.00 |
3/8/2016 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
685.00 |
3/8/2016 |
SAN
JOAQUIN COUNTY SUPERIOR COURT |
Cert
Copies/Trans |
75.50 |
3/8/2016 |
SANTIAGO
SALINAS |
Interpreter
Fees |
125.00 |
3/8/2016 |
SCHOOL
HEALTH CORPORATION |
Building
Maintenance |
1,331.27 |
3/8/2016 |
SCHOOLER
AUTOMOTIVE |
Central Garage
Inv |
(198.19) |
3/8/2016 |
SCHOOLER
AUTOMOTIVE |
Central Garage
Inv |
347.28 |
3/8/2016 |
SCOTT
BROWN |
Counsel
Fees-Courts |
1,350.00 |
3/8/2016 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
850.00 |
3/8/2016 |
SEARCHPROS
STAFFING LLC |
Contract Labor |
259.07 |
3/8/2016 |
SEARCHPROS
STAFFING LLC |
Contract Labor |
388.61 |
3/8/2016 |
SEARCHPROS
STAFFING LLC |
Contract Labor |
642.40 |
3/8/2016 |
SELTZER
& DALLY PLLC |
Cnsl Fees-Fam
Drg Ct |
100.00 |
3/8/2016 |
SHAMROCK
PEST CONTROL INC |
Building
Maintenance |
15.00 |
3/8/2016 |
SHAMROCK
SCENTIFIC SPECIALTY |
Lab Supplies |
668.45 |
3/8/2016 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
200.00 |
3/8/2016 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Juv |
200.00 |
3/8/2016 |
SHARON
E GIRAUD PLLC |
Counsel Fees -
CPS |
100.00 |
3/8/2016 |
SHARON
R RODRIGUEZ |
Professional
Service |
1,974.40 |
3/8/2016 |
SHAWN
PASCHALL |
Counsel
Fees-Courts |
122.50 |
3/8/2016 |
SHAWN
PASCHALL |
Counsel
Fees-Courts |
2,947.50 |
3/8/2016 |
SHEILA
RUTH RANDOLPH |
Counsel
Fees-Courts |
137.50 |
3/8/2016 |
SHEILA
STEWART |
Counsel Fees -
CPS |
100.00 |
3/8/2016 |
SHERRY
R ARMSTRONG |
Counsel
Fees-Juv |
100.00 |
3/8/2016 |
SHI
GOVERNMENT SOLUTIONS INC |
Equipment
Maint |
32.00 |
3/8/2016 |
SHI
GOVERNMENT SOLUTIONS INC |
Insurance
Receivable |
100.00 |
3/8/2016 |
SHI
GOVERNMENT SOLUTIONS INC |
Computer
Supplies |
124.00 |
3/8/2016 |
SHI
GOVERNMENT SOLUTIONS INC |
LV Grnt
Compter(Mod) |
215.99 |
3/8/2016 |
SHI
GOVERNMENT SOLUTIONS INC |
Supplies |
226.00 |
3/8/2016 |
SHI
GOVERNMENT SOLUTIONS INC |
Software
Maint/Licen |
594.27 |
3/8/2016 |
SHI
GOVERNMENT SOLUTIONS INC |
Computer
Supplies |
600.00 |
3/8/2016 |
SHI
GOVERNMENT SOLUTIONS INC |
LV Grnt
Compter(Mod) |
863.96 |
3/8/2016 |
SHI
GOVERNMENT SOLUTIONS INC |
LV Grnt
Compter(Mod) |
2,927.76 |
3/8/2016 |
SHIRLEY
A COOK-CATER |
Court Visitor |
129.60 |
3/8/2016 |
SID W
SHAPIRO |
Counsel Fees -
CPS |
435.00 |
3/8/2016 |
SIERRA
STRIPES OF TEXAS |
Central Garage
Inv |
950.00 |
3/8/2016 |
SIGMA
ALDRICH INC |
Lab Supplies |
55.58 |
3/8/2016 |
SMART
GROUP SYSTEMS |
Supplies |
51.00 |
3/8/2016 |
SMART
GROUP SYSTEMS |
Supplies |
63.00 |
3/8/2016 |
SMART
GROUP SYSTEMS |
Supplies |
102.00 |
3/8/2016 |
SMART
GROUP SYSTEMS |
Supplies |
110.00 |
3/8/2016 |
SMART
GROUP SYSTEMS |
Supplies |
111.50 |
3/8/2016 |
SMART
GROUP SYSTEMS |
Supplies |
111.50 |
3/8/2016 |
SMART
GROUP SYSTEMS |
Supplies |
138.00 |
3/8/2016 |
SMART
GROUP SYSTEMS |
Supplies |
209.07 |
3/8/2016 |
SMART
GROUP SYSTEMS |
Supplies |
219.07 |
3/8/2016 |
SMART
GROUP SYSTEMS |
Supplies |
234.00 |
3/8/2016 |
SMITH
TEMPORARIES INC |
Contract Labor |
339.12 |
3/8/2016 |
SOCIETY
FOR HUMAN RESOURCE |
Dues |
190.00 |
3/8/2016 |
SOLAR
SCAPE |
Central Garage
Inv |
240.00 |
3/8/2016 |
SOLID
BORDER INC |
Computer
Maintenance |
7,012.00 |
3/8/2016 |
SOUTHERN
COMPUTER WAREHOUSE |
Supplies |
218.37 |
3/8/2016 |
SOUTHERN
TIRE MART LLC |
Parts and
Supplies |
30.00 |
3/8/2016 |
SOUTHERN
TIRE MART LLC |
Tires and
Tubes |
55.00 |
3/8/2016 |
SOUTHERN
TIRE MART LLC |
Parts and
Supplies |
66.00 |
3/8/2016 |
SOUTHWEST
INTERNATIONAL TRUCKS INC |
Parts and
Supplies |
253.90 |
3/8/2016 |
SOUTHWEST
INTERNATIONAL TRUCKS INC |
Parts and
Supplies |
409.80 |
3/8/2016 |
SOUTHWEST
INTERNATIONAL TRUCKS INC |
Parts and
Supplies |
647.09 |
3/8/2016 |
SOUTHWEST
REGION ARMA |
Education |
130.00 |
3/8/2016 |
SOUTHWEST
SOLUTIONS GROUP INC |
Safety/Tact
Supplies |
402.51 |
3/8/2016 |
SOUTHWEST
SOLUTIONS GROUP INC |
Safety/Tact
Supplies |
402.51 |
3/8/2016 |
SPARKS
LAW FIRM PC |
Counsel
Fees-Courts |
(200.00) |
3/8/2016 |
SPARKS
LAW FIRM PC |
Counsel
Fees-Courts |
900.00 |
3/8/2016 |
STACY
ALFORD |
Counsel Fees -
CPS |
100.00 |
3/8/2016 |
STAPLES
ADVANTAGE |
Supplies |
0.62 |
3/8/2016 |
STAPLES
ADVANTAGE |
Supplies |
5.98 |
3/8/2016 |
STAPLES
ADVANTAGE |
Supplies |
6.39 |
3/8/2016 |
STAPLES
ADVANTAGE |
Supplies |
7.08 |
3/8/2016 |
STAPLES
ADVANTAGE |
Supplies |
7.51 |
3/8/2016 |
STAPLES
ADVANTAGE |
Supplies |
10.39 |
3/8/2016 |
STAPLES
ADVANTAGE |
Supplies |
12.18 |
3/8/2016 |
STAPLES
ADVANTAGE |
Supplies |
15.66 |
3/8/2016 |
STAPLES
ADVANTAGE |
Supplies |
17.86 |
3/8/2016 |
STAPLES
ADVANTAGE |
Supplies |
19.06 |
3/8/2016 |
STAPLES
ADVANTAGE |
Supplies |
19.50 |
3/8/2016 |
STAPLES
ADVANTAGE |
Supplies |
19.59 |
3/8/2016 |
STAPLES
ADVANTAGE |
Supplies |
25.40 |
3/8/2016 |
STAPLES
ADVANTAGE |
Supplies |
26.38 |
3/8/2016 |
STAPLES
ADVANTAGE |
Supplies |
29.05 |
3/8/2016 |
STAPLES
ADVANTAGE |
Supplies |
29.62 |
3/8/2016 |
STAPLES
ADVANTAGE |
Supplies |
30.92 |
3/8/2016 |
STAPLES
ADVANTAGE |
Supplies |
33.92 |
3/8/2016 |
STAPLES
ADVANTAGE |
Supplies |
33.98 |
3/8/2016 |
STAPLES
ADVANTAGE |
Supplies |
37.35 |
3/8/2016 |
STAPLES
ADVANTAGE |
Equipment
Maint |
41.93 |
3/8/2016 |
STAPLES
ADVANTAGE |
Supplies |
46.44 |
3/8/2016 |
STAPLES
ADVANTAGE |
Supplies |
47.85 |
3/8/2016 |
STAPLES
ADVANTAGE |
Supplies |
49.83 |
3/8/2016 |
STAPLES
ADVANTAGE |
Supplies |
50.35 |
3/8/2016 |
STAPLES
ADVANTAGE |
Supplies |
52.55 |
3/8/2016 |
STAPLES
ADVANTAGE |
Supplies |
53.41 |
3/8/2016 |
STAPLES
ADVANTAGE |
Supplies |
53.41 |
3/8/2016 |
STAPLES
ADVANTAGE |
Supplies |
54.38 |
3/8/2016 |
STAPLES
ADVANTAGE |
Supplies |
54.55 |
3/8/2016 |
STAPLES
ADVANTAGE |
Supplies |
56.00 |
3/8/2016 |
STAPLES
ADVANTAGE |
Supplies |
56.78 |
3/8/2016 |
STAPLES
ADVANTAGE |
Supplies |
58.29 |
3/8/2016 |
STAPLES
ADVANTAGE |
Supplies |
60.06 |
3/8/2016 |
STAPLES
ADVANTAGE |
Supplies |
60.79 |
3/8/2016 |
STAPLES
ADVANTAGE |
Supplies |
61.03 |
3/8/2016 |
STAPLES
ADVANTAGE |
Supplies |
61.78 |
3/8/2016 |
STAPLES
ADVANTAGE |
Supplies |
65.48 |
3/8/2016 |
STAPLES
ADVANTAGE |
Supplies |
72.39 |
3/8/2016 |
STAPLES
ADVANTAGE |
Medical
Supplies |
78.24 |
3/8/2016 |
STAPLES
ADVANTAGE |
Supplies |
81.64 |
3/8/2016 |
STAPLES
ADVANTAGE |
Supplies |
82.54 |
3/8/2016 |
STAPLES
ADVANTAGE |
Supplies |
90.32 |
3/8/2016 |
STAPLES
ADVANTAGE |
Supplies |
101.83 |
3/8/2016 |
STAPLES
ADVANTAGE |
Supplies |
102.69 |
3/8/2016 |
STAPLES
ADVANTAGE |
Supplies |
103.63 |
3/8/2016 |
STAPLES
ADVANTAGE |
Supplies |
107.93 |
3/8/2016 |
STAPLES
ADVANTAGE |
Supplies |
109.70 |
3/8/2016 |
STAPLES
ADVANTAGE |
Supplies |
109.84 |
3/8/2016 |
STAPLES
ADVANTAGE |
Supplies |
119.80 |
3/8/2016 |
STAPLES
ADVANTAGE |
Shrff
Commissary Inv |
129.60 |
3/8/2016 |
STAPLES
ADVANTAGE |
Supplies |
130.53 |
3/8/2016 |
STAPLES
ADVANTAGE |
Supplies |
153.96 |
3/8/2016 |
STAPLES
ADVANTAGE |
Supplies |
177.24 |
3/8/2016 |
STAPLES
ADVANTAGE |
Supplies |
182.48 |
3/8/2016 |
STAPLES
ADVANTAGE |
Sheriff
Inventory |
199.68 |
3/8/2016 |
STAPLES
ADVANTAGE |
Supplies |
200.05 |
3/8/2016 |
STAPLES
ADVANTAGE |
Supplies |
207.47 |
3/8/2016 |
STAPLES
ADVANTAGE |
Supplies |
208.48 |
3/8/2016 |
STAPLES
ADVANTAGE |
Supplies |
225.82 |
3/8/2016 |
STAPLES
ADVANTAGE |
Supplies |
230.85 |
3/8/2016 |
STAPLES
ADVANTAGE |
Supplies |
235.00 |
3/8/2016 |
STAPLES
ADVANTAGE |
Non-Track
Equipment |
238.13 |
3/8/2016 |
STAPLES
ADVANTAGE |
Supplies |
242.28 |
3/8/2016 |
STAPLES
ADVANTAGE |
Supplies |
248.97 |
3/8/2016 |
STAPLES
ADVANTAGE |
Supplies |
257.74 |
3/8/2016 |
STAPLES
ADVANTAGE |
Supplies |
264.74 |
3/8/2016 |
STAPLES
ADVANTAGE |
Support Serv
Supply |
355.56 |
3/8/2016 |
STAPLES
ADVANTAGE |
Supplies |
375.49 |
3/8/2016 |
STAPLES
ADVANTAGE |
Sheriff
Inventory |
381.48 |
3/8/2016 |
STAPLES
ADVANTAGE |
Supplies |
388.70 |
3/8/2016 |
STAPLES
ADVANTAGE |
Supplies |
900.97 |
3/8/2016 |
STAPLES
ADVANTAGE |
Non-Track
Equipment |
1,199.08 |
3/8/2016 |
STAPLES
ADVANTAGE |
Supplies |
1,475.55 |
3/8/2016 |
STAPLES
ADVANTAGE |
Non-Track
Equipment |
4,429.67 |
3/8/2016 |
STAPLES
ADVANTAGE |
Non-Track
Equipment |
6,899.44 |
3/8/2016 |
STARTEX
POWER |
Utility
Assistance |
505.90 |
3/8/2016 |
STATE
BAR OF TEXAS |
Education |
150.00 |
3/8/2016 |
STATE
BAR OF TEXAS |
Law Books |
735.00 |
3/8/2016 |
STATLAB
MEDICAL PRODUCTS |
Lab Supplies |
400.00 |
3/8/2016 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
93.75 |
3/8/2016 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
725.00 |
3/8/2016 |
STEPHANIE
PATTEN |
Counsel
Fees-Courts |
525.00 |
3/8/2016 |
STEPHANIE
PATTEN |
Counsel
Fees-Courts |
787.50 |
3/8/2016 |
STEPHANIE
PATTEN |
Counsel
Fees-Courts |
1,325.00 |
3/8/2016 |
STEVE
GORDON & ASSOCIATES |
Counsel
Fees-Courts |
175.00 |
3/8/2016 |
STEVE
GORDON & ASSOCIATES |
Counsel
Fees-Courts |
356.25 |
3/8/2016 |
STEVE
GORDON & ASSOCIATES |
Counsel
Fees-Courts |
925.00 |
3/8/2016 |
STICKELS
& ASSOCIATES PC |
Counsel
Fees-Courts |
450.00 |
3/8/2016 |
STREAM
ENERGY |
Utility
Assistance |
2,171.96 |
3/8/2016 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
853.45 |
3/8/2016 |
SUMMER
ENERGY LLC |
Utility
Assistance |
201.06 |
3/8/2016 |
SUN
COAST RESOURCES INC |
Disposal
Service |
304.50 |
3/8/2016 |
SUPERIOR
COURT OF CALIFORNIA |
Cert
Copies/Trans |
84.50 |
3/8/2016 |
SUPPLYWORKS |
Building
Maintenance |
(298.43) |
3/8/2016 |
SUPPLYWORKS |
Building
Maintenance |
42.10 |
3/8/2016 |
SUPPLYWORKS |
Custodian
Supplies |
44.40 |
3/8/2016 |
SUPPLYWORKS |
Building
Maintenance |
57.00 |
3/8/2016 |
SUPPLYWORKS |
Building
Maintenance |
80.01 |
3/8/2016 |
SUPPLYWORKS |
Custodian
Supplies |
82.35 |
3/8/2016 |
SUPPLYWORKS |
Building
Maintenance |
109.68 |
3/8/2016 |
SUPPLYWORKS |
Custodian
Supplies |
160.63 |
3/8/2016 |
SUPPLYWORKS |
Sheriff
Inventory |
246.48 |
3/8/2016 |
SUPPLYWORKS |
Custodian
Supplies |
285.12 |
3/8/2016 |
SUPPLYWORKS |
Building
Maintenance |
585.10 |
3/8/2016 |
SUPPLYWORKS |
Custodian
Supplies |
690.25 |
3/8/2016 |
SUPPLYWORKS |
Sheriff
Inventory |
720.00 |
3/8/2016 |
SUPPLYWORKS |
Custodian
Supplies |
1,210.00 |
3/8/2016 |
SUPPLYWORKS |
Sheriff
Inventory |
1,568.75 |
3/8/2016 |
SUPPLYWORKS |
Building
Maintenance |
4,644.92 |
3/8/2016 |
SUSAN
ELIZABETH DUESLER |
Counsel Fees -
CPS |
505.00 |
3/8/2016 |
SUSAN
KIMBERLY BLACK |
Professional
Service |
1,776.96 |
3/8/2016 |
Susan M
Cox |
Education |
647.04 |
3/8/2016 |
TAHN -
TEXAS ASSOCIATION OF |
Dues |
40.00 |
3/8/2016 |
TARA V
KERSH |
Counsel Fees -
CPS |
100.00 |
3/8/2016 |
TARA V
KERSH |
Cnsl Fees-Fam
Drg Ct |
150.00 |
3/8/2016 |
TARRANT
CO CHALLENGE INC |
Professional
Service |
833.33 |
3/8/2016 |
TARRANT
CO TAX ASSESSOR COLLECTOR |
Parts and
Supplies |
109.75 |
3/8/2016 |
TARRANT
COUNTY ASSOC FOR THE BLIND |
Graphics
Inventory |
1,337.60 |
3/8/2016 |
TARRANT
COUNTY BAR ASSOC |
Education |
30.00 |
3/8/2016 |
TARRANT
COUNTY BAR ASSOC |
Education |
650.00 |
3/8/2016 |
TARRANT
COUNTY CHALLENGE INC |
Professional
Service |
16,370.09 |
3/8/2016 |
TARRANT
COUNTY FORECLOSURE REPORT |
Subscriptions |
300.00 |
3/8/2016 |
TARRANT
COUNTY PARTNERS LP |
Rent Sub/Dep
L'lords |
200.00 |
3/8/2016 |
TARRANT
COUNTY PARTNERS LP |
Rent Sub to
L'lords |
700.00 |
3/8/2016 |
TARRANT
COUNTY PARTNERS LP |
Rental
Assistance |
800.00 |
3/8/2016 |
TARRANT
COUNTY PUBLIC HEALTH |
Professional
Service |
50.00 |
3/8/2016 |
TARRANT
COUNTY PUBLIC HEALTH |
Professional
Service |
445.00 |
3/8/2016 |
TARRANT
COUNTY SHERIFF |
Travel |
892.01 |
3/8/2016 |
TB
LARKIN MANUFACTURING INC |
Parts and
Supplies |
207.17 |
3/8/2016 |
TDI
FLEET SERVICES |
Central Garage
Inv |
92.25 |
3/8/2016 |
TEAGUE
NALL & PERKINS INC |
Professional
Service |
576.14 |
3/8/2016 |
TERRI L
BYRD |
Professional
Service |
100.00 |
3/8/2016 |
TERRI
MOORE |
Cnsl Fees-Cap
Murder |
19,237.50 |
3/8/2016 |
TERRI
PEARCE |
Counsel
Fees-Juv |
300.00 |
3/8/2016 |
TERRY
BARLOW |
Counsel
Fees-Courts |
237.50 |
3/8/2016 |
TERRY
BARLOW |
Counsel
Fees-Courts |
500.00 |
3/8/2016 |
TEXAS
BOARD OF LEGAL SPECIALIZATION |
Dues |
175.00 |
3/8/2016 |
TEXAS
DEPARTMENT OF TRANSPORTATION |
Travel |
4.90 |
3/8/2016 |
TEXAS
DEPT OF CRIMINAL JUSTICE |
Sheriff
Inventory |
6,096.96 |
3/8/2016 |
TEXAS
LAWYER |
Law Books |
479.88 |
3/8/2016 |
TEXAS
REHAB GROUP LLC |
Rehab/Preserve
Act |
22,363.00 |
3/8/2016 |
TEXAS
SEWING MACHINE |
Equipment
Maint |
174.00 |
3/8/2016 |
TEXAS
STATE UNIVERSITY |
Education |
150.00 |
3/8/2016 |
TEXAS
STATE UNIVERSITY |
Education |
150.00 |
3/8/2016 |
THE
BARROWS FIRM PC |
Counsel
Fees-Juv |
100.00 |
3/8/2016 |
THE
BARROWS FIRM PC |
Counsel Fees -
CPS |
100.00 |
3/8/2016 |
THE
BARROWS FIRM PC |
Cnsl Fees-Fam
Drg Ct |
100.00 |
3/8/2016 |
THE
BARROWS FIRM PC |
Counsel Fees -
CPS |
150.00 |
3/8/2016 |
THE
DAVIDSON LAW FIRM PC |
Cnsl Fees-Fam
Drg Ct |
100.00 |
3/8/2016 |
THE
DECKER LAW FIRM PC |
Counsel Fees -
CPS |
100.00 |
3/8/2016 |
THE
EVOLVERS GROUP LP |
Contract Labor |
1,712.00 |
3/8/2016 |
THE
FACIANE LAW FIRM LP |
Counsel
Fees-Probate |
1,100.00 |
3/8/2016 |
THE
HAMPTON LAW FIRM PLLC |
Counsel
Fees-Courts |
575.00 |
3/8/2016 |
THE
HAMPTON LAW FIRM PLLC |
Counsel
Fees-Courts |
975.00 |
3/8/2016 |
THE
HUSTON FIRM PC |
Counsel
Fees-Juv |
300.00 |
3/8/2016 |
THE
HUSTON FIRM PC |
Counsel
Fees-Courts |
730.00 |
3/8/2016 |
THE LAW
FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
175.00 |
3/8/2016 |
THE LAW
FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
1,143.75 |
3/8/2016 |
THE LAW
FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
1,625.00 |
3/8/2016 |
THE
NELAC INSTITUTE |
Dues |
300.00 |
3/8/2016 |
THE
SALVANT LAW FIRM PC |
Counsel
Fees-Courts |
1,200.00 |
3/8/2016 |
THE
SHERWIN-WILLIAMS COMPANY |
Support Serv
Supply |
596.96 |
3/8/2016 |
THE
SHERWIN-WILLIAMS COMPANY |
Support Serv
Supply |
637.40 |
3/8/2016 |
THE
SPOKEN WORD LLC |
Interpreter
Fees |
65.00 |
3/8/2016 |
THE
SPOKEN WORD LLC |
Interpreter
Fees |
130.00 |
3/8/2016 |
THE
SPOKEN WORD LLC |
Interpreter
Fees |
130.00 |
3/8/2016 |
THE
SPOKEN WORD LLC |
Interpreter
Fees |
162.50 |
3/8/2016 |
THE
TREE HOUSE INC |
Supplies |
52.00 |
3/8/2016 |
THE
TREE HOUSE INC |
Supplies |
99.00 |
3/8/2016 |
THE
TREE HOUSE INC |
Supplies |
202.00 |
3/8/2016 |
THE
TREE HOUSE INC |
Supplies |
396.00 |
3/8/2016 |
THE
TREE HOUSE INC |
Computer
Supplies |
495.00 |
3/8/2016 |
THOMAS
CHADWICK LEE |
Counsel
Fees-Courts |
175.00 |
3/8/2016 |
THOMAS
CHADWICK LEE |
Counsel
Fees-Courts |
590.00 |
3/8/2016 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
412.16 |
3/8/2016 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
636.54 |
3/8/2016 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
848.72 |
3/8/2016 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
852.76 |
3/8/2016 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
1,326.13 |
3/8/2016 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
1,827.47 |
3/8/2016 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
3,411.11 |
3/8/2016 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
3,946.49 |
3/8/2016 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
4,263.85 |
3/8/2016 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
6,242.26 |
3/8/2016 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
16,545.89 |
3/8/2016 |
Tijera
L Bell |
Travel |
624.52 |
3/8/2016 |
TIM
MOORE |
Cap
Murder-Othr Cost |
91.00 |
3/8/2016 |
TIM
MOORE |
Counsel
Fees-Courts |
800.00 |
3/8/2016 |
TIM
MOORE |
Cnsl Fees-Cap
Murder |
42,500.00 |
3/8/2016 |
TOM
QUINONES, ATTORNEY AT LAW PC |
Counsel
Fees-Courts |
375.00 |
3/8/2016 |
TOM
QUINONES, ATTORNEY AT LAW PC |
Counsel
Fees-Juv |
790.00 |
3/8/2016 |
TOOL
TOWN |
Parts and
Supplies |
28.52 |
3/8/2016 |
TOOL
TOWN |
Parts and
Supplies |
66.94 |
3/8/2016 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel
Fees-Courts |
240.00 |
3/8/2016 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel
Fees-Courts |
245.00 |
3/8/2016 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel
Fees-Courts |
560.00 |
3/8/2016 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel
Fees-Courts |
600.00 |
3/8/2016 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel
Fees-Courts |
700.00 |
3/8/2016 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel
Fees-Courts |
940.00 |
3/8/2016 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel
Fees-Courts |
1,800.00 |
3/8/2016 |
TRACI D
HUTTON PC |
Counsel Fees -
CPS |
200.00 |
3/8/2016 |
Tracye
K Poirier |
Education |
590.26 |
3/8/2016 |
TRAVIS
YOUNG |
Counsel
Fees-Courts |
300.00 |
3/8/2016 |
TRAVIS
YOUNG |
Counsel
Fees-Courts |
500.00 |
3/8/2016 |
TRAVIS
YOUNG |
Counsel
Fees-Courts |
1,100.00 |
3/8/2016 |
TRENTON
E GRAY |
Counsel
Fees-Juv |
100.00 |
3/8/2016 |
TRENTON
E GRAY |
Counsel
Fees-Courts |
1,000.00 |
3/8/2016 |
TRI
COUNTY ELECTRIC COOPERATIVE INC |
Utility
Assistance |
133.33 |
3/8/2016 |
TRT
DEVELOPMENT COMPANY - AUSTIN |
Education |
569.25 |
3/8/2016 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
65.00 |
3/8/2016 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
71.00 |
3/8/2016 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
71.00 |
3/8/2016 |
TURNER-MONAHAN
PLLC |
Counsel Fees -
CPS |
300.00 |
3/8/2016 |
TURNER-MONAHAN
PLLC |
Counsel
Fees-Courts |
600.00 |
3/8/2016 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
2,592.17 |
3/8/2016 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
2,794.59 |
3/8/2016 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
3,105.36 |
3/8/2016 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
3,717.29 |
3/8/2016 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
5,359.63 |
3/8/2016 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
6,174.40 |
3/8/2016 |
U S
POSTMASTER |
Postage |
24.50 |
3/8/2016 |
U S
POSTMASTER |
Prepaid -
Postage |
125,000.00 |
3/8/2016 |
ULINE
INC |
Supplies |
39.94 |
3/8/2016 |
UNIPAK
CORP |
Custodian
Supplies |
51.60 |
3/8/2016 |
UNITED
INTERPRETATION AND |
Interpreter
Fees |
162.50 |
3/8/2016 |
UNITED
INTERPRETATION AND |
Interpreter
Fees |
260.00 |
3/8/2016 |
UNITED
INTERPRETATION AND |
Interpreter
Fees |
280.00 |
3/8/2016 |
USPS |
Postage |
225.00 |
3/8/2016 |
VA
DEPARTMENT OF SOCIAL SERVICES |
Professional
Service |
10.00 |
3/8/2016 |
VA
DEPARTMENT OF SOCIAL SERVICES |
Professional
Service |
10.00 |
3/8/2016 |
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Courts |
60.00 |
3/8/2016 |
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Courts |
175.00 |
3/8/2016 |
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Courts |
360.00 |
3/8/2016 |
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Courts |
600.00 |
3/8/2016 |
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Courts |
880.00 |
3/8/2016 |
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Courts |
950.00 |
3/8/2016 |
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Courts |
980.00 |
3/8/2016 |
VAUGHN
L BAILEY |
Counsel
Fees-Juv |
100.00 |
3/8/2016 |
VERNON
DALE LEWIS |
Counsel
Fees-Juv |
300.00 |
3/8/2016 |
VERONICA
PEREZ |
Restitution
Payable |
59.00 |
3/8/2016 |
VICKI E
WILEY |
Counsel Fees -
CPS |
100.00 |
3/8/2016 |
VICKI E
WILEY |
Cnsl Fees-Fam
Drg Ct |
100.00 |
3/8/2016 |
VICKI E
WILEY |
Counsel
Fees-Juv |
135.00 |
3/8/2016 |
VIOLET
NWOKOYE |
Counsel
Fees-Juv |
100.00 |
3/8/2016 |
VIRGINIA
CARTER |
Counsel
Fees-Juv |
100.00 |
3/8/2016 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
85.16 |
3/8/2016 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
203.60 |
3/8/2016 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
764.40 |
3/8/2016 |
WALGREENS
#05435 |
Food/Hygiene
Assist |
75.94 |
3/8/2016 |
WALGREENS
#3878 |
Other Payable |
52.00 |
3/8/2016 |
WALGREENS
#4785 |
Food/Hygiene
Assist |
76.99 |
3/8/2016 |
WALMART |
Clothing |
150.00 |
3/8/2016 |
WALMART
#1801 |
Food/Hygiene
Assist |
26.00 |
3/8/2016 |
WALMART
#284 |
Food/Hygiene
Assist |
24.09 |
3/8/2016 |
WALMART
#2977 |
Food/Hygiene
Assist |
26.00 |
3/8/2016 |
WALMART
#2980 |
Other Payable |
21.12 |
3/8/2016 |
WALMART
#3284 |
Food/Hygiene
Assist |
26.00 |
3/8/2016 |
WALMART
#4509 |
Food/Hygiene
Assist |
26.00 |
3/8/2016 |
WALMART
#5312 |
Food/Hygiene
Assist |
41.74 |
3/8/2016 |
WALMART
#590 |
Food/Hygiene
Assist |
26.00 |
3/8/2016 |
WALMART
#940 |
Food/Hygiene
Assist |
26.00 |
3/8/2016 |
WAL-MART
#972 |
Promotional
Expenses |
133.94 |
3/8/2016 |
WALMART
RESTITUTION RECOVERY |
Restitution
Payable |
96.78 |
3/8/2016 |
WALMART
STORE #1455 |
Food/Hygiene
Assist |
26.00 |
3/8/2016 |
WALMART
STORE 01-5312 |
Promotional
Expenses |
14.21 |
3/8/2016 |
WALT A
CLEVELAND |
Counsel
Fees-Courts |
200.00 |
3/8/2016 |
WALT A
CLEVELAND |
Counsel
Fees-Courts |
550.00 |
3/8/2016 |
WALT A
CLEVELAND |
Counsel
Fees-Courts |
650.00 |
3/8/2016 |
WARES
GIANT TIRE SERVICE LLC |
Disposal
Service |
203.00 |
3/8/2016 |
WARREN
ST JOHN |
Counsel
Fees-Courts |
275.00 |
3/8/2016 |
WARREN
ST JOHN |
Counsel
Fees-Courts |
600.00 |
3/8/2016 |
WARREN
ST JOHN |
Counsel
Fees-Courts |
750.00 |
3/8/2016 |
WASTE
PARTNERS OF TEXAS INC |
Disposal
Service |
56.80 |
3/8/2016 |
WATAUGA
POLICE DEPARTMENT |
Northeast
Sector |
3,168.77 |
3/8/2016 |
WEATHERS
LAW FIRM PC |
Counsel
Fees-Courts |
250.00 |
3/8/2016 |
WEATHERS
LAW FIRM PC |
Counsel
Fees-Courts |
350.00 |
3/8/2016 |
WEATHERS
LAW FIRM PC |
Counsel
Fees-Courts |
400.00 |
3/8/2016 |
WEATHERS
LAW FIRM PC |
Counsel
Fees-Courts |
500.00 |
3/8/2016 |
WEATHERS
LAW FIRM PC |
Counsel
Fees-Courts |
830.00 |
3/8/2016 |
WELLESLEY
INFORMATION SERVICES LLC |
Subscriptions |
2,835.00 |
3/8/2016 |
WESTERN
DETENTION |
Building
Maintenance |
22,116.90 |
3/8/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
122.50 |
3/8/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
122.50 |
3/8/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
147.00 |
3/8/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
245.00 |
3/8/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
367.50 |
3/8/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
367.50 |
3/8/2016 |
WESTERN-BRW
PAPER CO INC |
Graphics
Inventory |
483.00 |
3/8/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
686.00 |
3/8/2016 |
WHALEY
FOODSERVICE LLC |
Kitchen
Maintenance |
958.80 |
3/8/2016 |
WILEY
STACEY MOORING |
Counsel
Fees-Courts |
175.00 |
3/8/2016 |
WILLETT
LAW OFFICE PLLC |
Counsel
Fees-Juv |
200.00 |
3/8/2016 |
WILLETT
LAW OFFICE PLLC |
Counsel
Fees-Courts |
256.25 |
3/8/2016 |
WILLETT
LAW OFFICE PLLC |
Counsel
Fees-Courts |
300.00 |
3/8/2016 |
WILLETT
LAW OFFICE PLLC |
Counsel
Fees-Courts |
475.00 |
3/8/2016 |
WILLETT
LAW OFFICE PLLC |
Counsel
Fees-Courts |
725.00 |
3/8/2016 |
WILLIAM
H BILL RAY PC |
Cnsl Fees-Crim
Appls |
260.00 |
3/8/2016 |
WILLIAM
H BILL RAY PC |
Counsel
Fees-Courts |
680.00 |
3/8/2016 |
WILLIAM
R BIGGS PLLC |
Counsel
Fees-Courts |
1,350.00 |
3/8/2016 |
WILLIAM
S HARRIS |
Cnsl Fees-Cap
Murder |
2,225.00 |
3/8/2016 |
WILMA
DAVID-MAY |
Clothing |
200.00 |
3/8/2016 |
WM
BARRY NORMAN |
Psych
Exam/Testimony |
950.00 |
3/8/2016 |
WM
BARRY NORMAN |
Psych
Exam/Testimony |
1,425.00 |
3/8/2016 |
WOLTERS
KLUWER LAW & BUSINESS |
Law Books |
26.00 |
3/8/2016 |
WOOD
& ASSOCIATES POLYGRAPH SERVICE |
Polygraph |
650.00 |
3/8/2016 |
XL
PARTS PARTNERSHIP LTD |
Central Garage
Inv |
598.23 |
3/8/2016 |
YAMHILL
COUNTY SHERIFF |
Court Costs |
50.00 |
3/8/2016 |
COURT
CLAIMS TOTAL |
|
1,890,814.64 |
|
CLAIMS NOT
REQUIRING COMMISSIONERS COURT APPROVAL* |
FOR THE WEEK
ENDING - MARCH 08, 2016 |
|
Vendor
Name |
Item
Description |
Paid Amount |
Check Date |
ALLMARK
IMPRESSIONS LTD |
Supplies |
17.95 |
3/8/2016 |
ALLMARK
IMPRESSIONS LTD |
Supplies |
53.85 |
3/8/2016 |
ALLMARK
IMPRESSIONS LTD |
Supplies |
17.95 |
3/8/2016 |
BLUE
MOUND POLICE DEPT |
West Sector |
8,081.21 |
3/8/2016 |
CENTER
FOR THERAPEUTIC CHANGE LTD |
O/P Group
Counseling |
19,989.00 |
3/8/2016 |
CHARTER
COMMUNICATIONS |
Subscriptions |
138.51 |
3/8/2016 |
CONGREGATION
AHAVATH SHOLOM |
Space Lease
Rental |
250.00 |
3/8/2016 |
DIRECTV
INC |
Subscriptions |
360.96 |
3/8/2016 |
GSG
PIZZA LLC |
Food |
310.00 |
3/8/2016 |
HENRY
SCHEIN |
Lab Supplies |
375.60 |
3/8/2016 |
HIRED
HANDS INC. |
Interpreter
Fees |
885.00 |
3/8/2016 |
HIRED
HANDS INC. |
Interpreter
Fees |
325.00 |
3/8/2016 |
LENA
POPE HOME INC |
O/P Group
Counseling |
4,369.50 |
3/8/2016 |
MHN
SERVICES |
Employee
Assist Prog |
970.06 |
3/8/2016 |
Michael
J Warren |
Supplies |
6.00 |
3/8/2016 |
MORPHOTRUST
USA INC |
AFIS(Fingerprinting) |
10.00 |
3/8/2016 |
MORPHOTRUST
USA INC |
AFIS(Fingerprinting) |
10.00 |
3/8/2016 |
MORPHOTRUST
USA INC |
AFIS(Fingerprinting) |
10.00 |
3/8/2016 |
MORPHOTRUST
USA INC |
AFIS(Fingerprinting) |
10.00 |
3/8/2016 |
MORPHOTRUST
USA INC |
AFIS(Fingerprinting) |
10.00 |
3/8/2016 |
MORPHOTRUST
USA INC |
AFIS(Fingerprinting) |
10.00 |
3/8/2016 |
MORPHOTRUST
USA INC |
AFIS(Fingerprinting) |
10.00 |
3/8/2016 |
MORPHOTRUST
USA INC |
AFIS(Fingerprinting) |
10.00 |
3/8/2016 |
MORPHOTRUST
USA INC |
AFIS(Fingerprinting) |
10.00 |
3/8/2016 |
MORPHOTRUST
USA INC |
AFIS(Fingerprinting) |
10.00 |
3/8/2016 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
3.60 |
3/8/2016 |
NARDIS
GUN CLUB SA LLC |
Non-Track
Equipment |
44,450.00 |
3/8/2016 |
NEW
LIFE FELLOWSHIP MINISTRIES |
Space Lease
Rental |
300.00 |
3/8/2016 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
7.26 |
3/8/2016 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
5.76 |
3/8/2016 |
OCEAN
SYSTEMS |
Capital
Outlay-Compu |
6,620.00 |
3/8/2016 |
OCEAN
SYSTEMS |
Capital
Outlay-Low V |
4,995.00 |
3/8/2016 |
OCEAN
SYSTEMS |
Non-Track
Equipment |
6,858.00 |
3/8/2016 |
OMEGA
LABORATORIES INC |
Laboratory
Costs |
7,174.00 |
3/8/2016 |
SHI
GOVERNMENT SOLUTIONS INC |
Non-Track
Equipment |
244.00 |
3/8/2016 |
TEXAS
ASSOCIATION OF PRETRIAL SVCS |
Tuition C/room
Train |
50.00 |
3/8/2016 |
TEXAS
DEPARTMENT OF TRANSPORTATION |
Travel |
3.97 |
3/8/2016 |
THE
CHAPEL ASSEMBLY OF GOD |
Space Lease
Rental |
300.00 |
3/8/2016 |
UAW
LOCAL #276 |
Space Lease
Rental |
500.00 |
3/8/2016 |
US
DIAGNOSTICS INC |
Lab Supplies |
5,275.00 |
3/8/2016 |
US
DIAGNOSTICS INC |
Lab Supplies |
6,330.00 |
3/8/2016 |
NON
COURT CLAIMS TOTAL |
|
119,367.18 |
|
* These
claims need not appear on the claims report. |
|
(Civil
Division Opinion No. 99-0P-130; Commissioner's Claim Report) |
CLAIMS
GRAND TOTAL |
|
2,010,181.82 |
|
FY 2016
YTD CLAIMS GRAND TOTAL |
|
89,758,708.06 |
|
COMMISSIONERS' REPORT OF CLAIMS -
ADDENDUM |
FOR THE WEEK ENDING - MARCH 08, 2016 |
|
Vendor
Name |
Item
Description |
Paid Amount |
Check Date |
AK
Child Support Services Division |
Child Support |
(57.69) |
3/8/2016 |
American
Business Forms Inc |
Supplies |
325.98 |
3/8/2016 |
American
Business Forms Inc |
Printing-Publication |
4,068.00 |
3/8/2016 |
ATC
Freightliner Group LLC |
Parts and
Supplies |
1,060.94 |
3/8/2016 |
C L E A
T |
LE Association |
15.00 |
3/8/2016 |
California
SDU |
Child Support |
0.21 |
3/8/2016 |
Deloitte
& Touche LLP |
Financial
Contracts |
42,660.00 |
3/8/2016 |
Delta
Dental |
Dental
Claims |
32,275.73 |
3/8/2016 |
Delta
Dental |
Dental
Claims |
4,735.20 |
3/8/2016 |
Denver
Hotel Teatro LLC |
Education |
753.90 |
3/8/2016 |
Fleetcor
Technologies Operating Co / Fuelman |
Fuel |
771.86 |
3/8/2016 |
Fleetcor
Technologies Operating Co / Fuelman |
Fuel |
6,656.78 |
3/8/2016 |
Fleetcor
Technologies Operating Co / Fuelman |
Fuel |
139.01 |
3/8/2016 |
Fleetcor
Technologies Operating Co / Fuelman |
Fuel |
140.96 |
3/8/2016 |
Fleetcor
Technologies Operating Co / Fuelman |
Fuel |
254.36 |
3/8/2016 |
Fleetcor
Technologies Operating Co / Fuelman |
Fuel |
8,724.83 |
3/8/2016 |
Fleetcor
Technologies Operating Co / Fuelman |
Fuel |
1,295.13 |
3/8/2016 |
Fleetcor
Technologies Operating Co / Fuelman |
Fuel |
38.26 |
3/8/2016 |
Fleetcor
Technologies Operating Co / Fuelman |
Fuel |
650.39 |
3/8/2016 |
Fleetcor
Technologies Operating Co / Fuelman |
Fuel |
2,396.54 |
3/8/2016 |
Fleetcor
Technologies Operating Co / Fuelman |
Fuel |
1,743.79 |
3/8/2016 |
Fleetcor
Technologies Operating Co / Fuelman |
Fuel |
13,284.14 |
3/8/2016 |
Fleetcor
Technologies Operating Co / Fuelman |
Fuel |
1,198.19 |
3/8/2016 |
Fleetcor
Technologies Operating Co / Fuelman |
Fuel |
878.09 |
3/8/2016 |
Fleetcor
Technologies Operating Co / Fuelman |
Fuel |
1,005.63 |
3/8/2016 |
Fleetcor
Technologies Operating Co / Fuelman |
Fuel |
135.18 |
3/8/2016 |
Fleetcor
Technologies Operating Co / Fuelman |
Fuel |
622.35 |
3/8/2016 |
Fleetcor
Technologies Operating Co / Fuelman |
Fuel |
868.82 |
3/8/2016 |
Fleetcor
Technologies Operating Co / Fuelman |
Fuel |
2,480.82 |
3/8/2016 |
Fleetcor
Technologies Operating Co / Fuelman |
Fuel |
52.69 |
3/8/2016 |
Fraternal
Order of Police #44 |
LE Association |
(37.50) |
3/8/2016 |
Garrett
Electronics Inc |
Capital Outlay
Low V |
5,985.90 |
3/8/2016 |
Institute
for Management Studies |
Education |
850.00 |
3/8/2016 |
Internal
Revenue Service |
5001 Tax Levy |
0.01 |
3/8/2016 |
IRS
FICA EE |
FICA-Employee |
(18,635.55) |
3/8/2016 |
IRS
FICA ER |
FICA-Employer |
(18,635.36) |
3/8/2016 |
IRS FIT |
FIT
Withholding |
(55,371.58) |
3/8/2016 |
IRS MED
EE |
Medicare-Employee |
(4,358.77) |
3/8/2016 |
IRS MED
ER |
Medicare-Employer |
(4,358.73) |
3/8/2016 |
John G
Johnson |
Counsel Fees -
Courts |
2,473.25 |
3/8/2016 |
Lincoln
Financial Group |
Deferred Comp |
37.50 |
3/8/2016 |
Metropolitan
Life |
Metlife |
(21.74) |
3/8/2016 |
National
Judicial Collete |
Education |
2,160.00 |
3/8/2016 |
Nationwide
Retirement Solutions |
Deferred Comp |
(77,750.56) |
3/8/2016 |
Optum
Bank |
HSA Employee
Contribution |
(380.00) |
3/8/2016 |
OR Dept
of Justice |
Child Support |
(26.59) |
3/8/2016 |
PayFlex |
Dependent Care
Claims |
6,050.80 |
3/8/2016 |
PayFlex |
Section 125
Claims |
71,343.86 |
3/8/2016 |
Police
& Firefighters Ins Assoc |
LE Association |
(196.35) |
3/8/2016 |
Prepaid
Legal Services |
Prepaid
Attorney |
(7.20) |
3/8/2016 |
Tarrant
Co P/R Acct |
Payroll
Transfers |
(164,362.00) |
3/8/2016 |
Tarrant
County Bar Assoc |
Education |
650.00 |
3/8/2016 |
Tarrant
County Bar Assoc |
Education |
550.00 |
3/8/2016 |
Tarrant
County Bar Assoc |
Education |
550.00 |
3/8/2016 |
Tarrant
County Deputy Sheriff |
LE Association |
(15.00) |
3/8/2016 |
Tarrant
County Jury Services Account |
Cash - Jury
Services 03/09/16 |
100,000.00 |
3/8/2016 |
Terracon
Consultants Inc |
A/C Maint
Contract |
1,857.50 |
3/8/2016 |
Texas
Child Support Disbursement |
Child Support |
(373.21) |
3/8/2016 |
Texas
Comptroller of Public Accts |
Sales Tax -
Law Library |
268.79 |
3/8/2016 |
Texas
Comptroller of Public Accts |
Sales Tax -
Auction Sales |
4.13 |
3/8/2016 |
Texas
Comptroller of Public Accts |
Sales Tax -
Parking |
3,448.25 |
3/8/2016 |
Texas
Comptroller of Public Accts |
Discount |
(18.61) |
3/8/2016 |
Texas
Guaranteed Student Loan Corp |
5002 Student
Loan Levy |
(51.05) |
3/8/2016 |
The
University of Tennessee |
Education |
225.00 |
3/8/2016 |
UnitedHealthcare |
Medical
Claims |
871,528.60 |
3/8/2016 |
UnitedHealthcare |
Medical
Claims |
130,583.82 |
3/8/2016 |
UnitedHealthcare |
Stop Loss
Credits on Medical Claims |
(173,939.41) |
3/8/2016 |
US
Department of Education |
5002 Student
Loan Levy |
(25.85) |
3/8/2016 |
VALIC
Retirement |
Deferred Comp |
(23,850.00) |
3/8/2016 |
World
News Group |
Subscriptions |
68.77 |
3/8/2016 |
YMCA |
YMCA |
(34.62) |
3/8/2016 |
York
Risk Services Group |
Worker's Comp
- 02/29/16-03/04/16 |
58,115.31 |
3/8/2016 |
COURT
ADDENDUM TOTAL |
|
843,476.90 |
|
CLAIMS NOT
REQUIRING COMMISSIONERS COURT APPROVAL-ADDENDUM* |
FOR THE WEEK
ENDING - MARCH 08, 2016 |
|
Vendor
Name |
Item
Description |
Paid Amount |
Check Date |
Deloitte
& Touche LLP |
Financial
Contracts |
13,860.00 |
3/8/2016 |
Deloitte
& Touche LLP |
Financial
Contracts |
18,480.00 |
3/8/2016 |
NON
COURT ADDENDUM TOTAL |
|
32,340.00 |
|
* These
claims need not appear on the claims addendum report. |
(Civil
Division Opinion No. 99-0P-130; Commissioner's Claim Report) |
ADDENDUM
GRAND TOTAL |
|
875,816.90 |
|
|
|
|
|
|
|
|
|
CURRENT
PERIOD PAYMENT TOTAL |
|
2,885,998.72 |
|
CURRENT
PERIOD VOIDS |
|
(4,752.29) |
|
CURRENT
PERIOD GRAND TOTAL |
|
2,881,246.43 |
|
|
|
|
|
FY2016
YTD PAYMENT TOTAL |
|
275,125,294.10 |
|
FY2016
YTD VOIDS |
|
(1,251,180.94) |
|
FY2016
YTD GRAND TOTAL |
|
273,874,113.16 |
|
|
|
|
|