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Actual
records are available for public review in the Tarrant County Auditor's
Office |
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COMMISSIONERS'
REPORT OF CLAIMS - REGULAR |
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FOR THE WEEK
ENDING - JULY 19, 2016 |
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Vendor
Name |
Item
Description |
Paid Amount |
Check Date |
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#78
WOODLANDS & TIMBER RIDGE #2 LP |
Utility
Assistance |
95.89 |
07/19/2016 |
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4M
YOUTH SERVICES INC |
Medical
Supplies |
44.80 |
07/19/2016 |
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A &
G PIPING INC |
A/C Maint
Contract |
350.09 |
07/19/2016 |
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A &
G PIPING INC |
A/C Maint
Contract |
1,454.54 |
07/19/2016 |
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A &
G PIPING INC |
A/C Maint
Contract |
1,522.68 |
07/19/2016 |
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A &
G PIPING INC |
A/C Maint
Contract |
1,789.81 |
07/19/2016 |
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A &
G PIPING INC |
A/C Maint
Contract |
1,990.35 |
07/19/2016 |
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A P GAS
& ELECTRIC ENERGY SOLUTIONS |
Utility
Assistance |
44.13 |
07/19/2016 |
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A&P
PHARMACY |
Medical
Supplies |
311.68 |
07/19/2016 |
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AAA
GLASS & MIRROR |
Professional
Service |
792.00 |
07/19/2016 |
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AARON
CLAY GRAHAM |
Counsel
Fees-Courts |
8,950.00 |
07/19/2016 |
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ABBY
BOUNDS |
Witness Travel |
264.58 |
07/19/2016 |
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ABE
FACTOR |
Counsel
Fees-Courts |
375.00 |
07/19/2016 |
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ABE
FACTOR |
Counsel
Fees-Courts |
500.00 |
07/19/2016 |
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ABLE
COMMUNICATIONS INC |
Professional
Service |
9,334.35 |
07/19/2016 |
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ACE
TIRE SERVICE |
Tires and
Tubes |
67.00 |
07/19/2016 |
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ACUITY
SPECIALTY PRODUCTS INC |
Laundry
Services |
1,013.60 |
07/19/2016 |
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ACUITY
SPECIALTY PRODUCTS INC |
Kitchen
Supplies |
2,484.85 |
07/19/2016 |
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ADMINISTRATIVE
PROFESSIONAL TODAY |
Subscriptions |
101.00 |
07/19/2016 |
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ADVANTAGE
SIGN SUPPLY INC |
Sign Shop
Inventory |
268.20 |
07/19/2016 |
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AG-POWER
INC |
Parts and
Supplies |
331.91 |
07/19/2016 |
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AIRGAS
USA LLC |
Equipment
Maint |
9.00 |
07/19/2016 |
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AIRGAS
USA LLC |
Building
Maintenance |
13.50 |
07/19/2016 |
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AIRGAS
USA LLC |
Equipment
Maint |
37.81 |
07/19/2016 |
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AIRGAS
USA LLC |
Parts and
Supplies |
45.00 |
07/19/2016 |
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AIRGAS
USA LLC |
Parts and
Supplies |
135.00 |
07/19/2016 |
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AIRSCAN
TECHNOLOGIES INC |
Equipment
Maint |
330.00 |
07/19/2016 |
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AL Z
LAZARUS ATTORNEY AT LAW |
Counsel
Fees-Courts |
475.00 |
07/19/2016 |
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AL Z
LAZARUS ATTORNEY AT LAW |
Counsel
Fees-Courts |
570.00 |
07/19/2016 |
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ALBERTSONS
#4150 |
Food/Hygiene
Assist |
26.00 |
07/19/2016 |
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ALBERTSONS
4286 |
Food/Hygiene
Assist |
26.00 |
07/19/2016 |
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ALEMEDA
VILLAS LP |
Utility
Assistance |
47.53 |
07/19/2016 |
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ALEMEDA
VILLAS LP |
Rental
Assistance |
833.00 |
07/19/2016 |
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ALI
OLIVER HASSIBI |
Counsel
Fees-Courts |
3.75 |
07/19/2016 |
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ALI
OLIVER HASSIBI |
Counsel
Fees-Courts |
280.00 |
07/19/2016 |
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ALI
OLIVER HASSIBI |
Counsel
Fees-Courts |
350.00 |
07/19/2016 |
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ALI
OLIVER HASSIBI |
Counsel
Fees-Courts |
1,545.00 |
07/19/2016 |
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ALICIA
KATHLEEN COOPER |
Counsel
Fees-Courts |
450.00 |
07/19/2016 |
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ALICIA
PORTER |
Clothing |
100.00 |
07/19/2016 |
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ALL
AMERICA TITLE SERVICES INC |
Professional
Service |
150.00 |
07/19/2016 |
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ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
150.00 |
07/19/2016 |
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ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
450.00 |
07/19/2016 |
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ALLEN-ROSALES
LAW FIRM PC |
Counsel
Fees-Probate |
1,000.00 |
07/19/2016 |
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ALLIED
SUPPLY CHAIN SUPPORT |
Landscaping
Expense |
175.00 |
07/19/2016 |
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ALLIED
SUPPLY CHAIN SUPPORT |
Landscaping
Expense |
300.00 |
07/19/2016 |
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ALLIED
SUPPLY CHAIN SUPPORT |
Landscaping
Expense |
338.00 |
07/19/2016 |
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ALLIED
SUPPLY CHAIN SUPPORT |
Landscaping
Expense |
340.00 |
07/19/2016 |
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ALLIED
SUPPLY CHAIN SUPPORT |
Landscaping
Expense |
540.00 |
07/19/2016 |
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ALLIED
SUPPLY CHAIN SUPPORT |
Landscaping
Expense |
825.00 |
07/19/2016 |
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ALLIED
SUPPLY CHAIN SUPPORT |
Landscaping
Expense |
980.00 |
07/19/2016 |
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ALLIED
SUPPLY CHAIN SUPPORT |
Landscaping
Expense |
1,100.00 |
07/19/2016 |
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ALMAND
LAW FIRM PC |
Counsel
Fees-Courts |
1,510.00 |
07/19/2016 |
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ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
140.00 |
07/19/2016 |
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ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
258.46 |
07/19/2016 |
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ALPHA
MECHANICAL CONTRACTORS |
Kitchen
Maintenance |
360.00 |
07/19/2016 |
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ALPHA
OMEGA SYSTEMS & SERV MEDICAL |
Medical
Supplies |
451.20 |
07/19/2016 |
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AMBIT
ENERGY LLC |
Utility
Assistance |
312.82 |
07/19/2016 |
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AMC
CARD PROCESSING SERVICES INC |
Promotional
Expenses |
909.95 |
07/19/2016 |
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AMERICAN
AMENITIES INC |
Shrff
Commissary Inv |
900.20 |
07/19/2016 |
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AMERICAN
DRUG SCREEN CORPORATION |
Medical
Supplies |
743.75 |
07/19/2016 |
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AMERICAN
HYDRAULICS INC |
Parts and
Supplies |
890.00 |
07/19/2016 |
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AMERICAN
TIRE DISTRIBUTORS INC |
Central Garage
Inv |
1,664.94 |
07/19/2016 |
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AMERIGROUP |
Health
Medicaid |
79.30 |
07/19/2016 |
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AMY
LEANDRA MILLS |
Counsel
Fees-Juv |
100.00 |
07/19/2016 |
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ANDERSON
CRIMINAL DISTRICT ATTORNEY |
Econ Crime
Interest |
651.71 |
07/19/2016 |
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ANDERSON
CRIMINAL DISTRICT ATTORNEY |
Econ Crime
Seizures |
75,817.98 |
07/19/2016 |
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ANDREA
MARIA CASANOVA |
Counsel
Fees-Probate |
1,000.00 |
07/19/2016 |
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ANGEL
HILLS FUNERAL DIRECTORS |
County Burials |
330.00 |
07/19/2016 |
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ANGELA
DOSKOCIL GAITHER |
Professional
Service |
934.00 |
07/19/2016 |
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Anita K
Kurian |
Travel |
1,055.20 |
07/19/2016 |
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Anjanie
L Ramnarine |
Education |
1,065.21 |
07/19/2016 |
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ANNA
HISCOCK O'DAY |
Counsel
Fees-Courts |
65.00 |
07/19/2016 |
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ANTHONY
SCOTT SIMPSON |
Counsel
Fees-Courts |
75.00 |
07/19/2016 |
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ANTHONY
SCOTT SIMPSON |
Counsel
Fees-Courts |
425.00 |
07/19/2016 |
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ANTHONY
SCOTT SIMPSON |
Counsel
Fees-Juv |
500.00 |
07/19/2016 |
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ANTHONY
SCOTT SIMPSON |
Counsel
Fees-Courts |
825.00 |
07/19/2016 |
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ANTHONY
SCOTT SIMPSON |
Counsel
Fees-Courts |
2,150.00 |
07/19/2016 |
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ANTHONY
SCOTT SIMPSON |
Counsel
Fees-Courts |
3,700.00 |
07/19/2016 |
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ANTOINETTE
R MCGARRAHAN |
Cap
Murder-Othr Cost |
2,106.40 |
07/19/2016 |
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ANTOINETTE
R MCGARRAHAN |
Psych
Exam/Testimony |
2,810.00 |
07/19/2016 |
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ANTOINETTE
R MCGARRAHAN |
Cap
Murder-Othr Cost |
5,189.15 |
07/19/2016 |
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APAC
TEXAS INC |
Asphalt-Rock/Hot
Mix |
22,096.60 |
07/19/2016 |
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AQUA-REC
INC |
Pool
Maintenance |
224.00 |
07/19/2016 |
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AQUA-REC
INC |
Pool
Maintenance |
553.00 |
07/19/2016 |
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ARAMARK
UNIFORM SERVICES INC |
Laundry
Services |
2.75 |
07/19/2016 |
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ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
4.50 |
07/19/2016 |
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ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
4.50 |
07/19/2016 |
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ARAMARK
UNIFORM SERVICES INC |
Graphics
Inventory |
12.00 |
07/19/2016 |
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ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
13.75 |
07/19/2016 |
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ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
16.00 |
07/19/2016 |
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ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
16.00 |
07/19/2016 |
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ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
21.90 |
07/19/2016 |
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ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
23.00 |
07/19/2016 |
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ARAMARK
UNIFORM SERVICES INC |
Building
Maintenance |
24.25 |
07/19/2016 |
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ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
27.20 |
07/19/2016 |
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ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
31.50 |
07/19/2016 |
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ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
34.00 |
07/19/2016 |
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ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
37.20 |
07/19/2016 |
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ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
40.00 |
07/19/2016 |
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ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
44.00 |
07/19/2016 |
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ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
44.00 |
07/19/2016 |
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ARAMARK
UNIFORM SERVICES INC |
Building
Maintenance |
46.90 |
07/19/2016 |
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ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
50.80 |
07/19/2016 |
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ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
53.76 |
07/19/2016 |
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ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
54.00 |
07/19/2016 |
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ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
56.00 |
07/19/2016 |
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ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
70.50 |
07/19/2016 |
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ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
111.80 |
07/19/2016 |
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ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
133.44 |
07/19/2016 |
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ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
161.40 |
07/19/2016 |
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ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
194.40 |
07/19/2016 |
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ARCHIVE
SUPPLIES INC |
Graphics
Inventory |
872.00 |
07/19/2016 |
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ARLINGTON
LIFE SHELTER |
Subrecipient
Service |
6,590.60 |
07/19/2016 |
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ARLINGTON
PARTNERS LP |
Rental
Assistance |
935.00 |
07/19/2016 |
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ARLINGTON
WATER UTILITIES |
Utility
Assistance |
865.43 |
07/19/2016 |
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Arnold
L Holmes |
Education |
140.00 |
07/19/2016 |
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ASH
GROVE CEMENT COMPANY |
Base Stab
Materials |
3,104.17 |
07/19/2016 |
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ASHLEE
R WELLS |
Professional
Service |
394.88 |
07/19/2016 |
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ASSESSMENT
AND INTERVENTION SVCS |
Psych
Exam/Testimony |
3,200.00 |
07/19/2016 |
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ASTDA-AMERICAN
SEXUALLY TRANSMITTED |
Education |
440.00 |
07/19/2016 |
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ASTDA-AMERICAN
SEXUALLY TRANSMITTED |
Education |
440.00 |
07/19/2016 |
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AT&T |
Telephone-Basic |
34.81 |
07/19/2016 |
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AT&T |
Telephone-Basic |
34.81 |
07/19/2016 |
|
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AT&T |
Telephone-Basic |
119.61 |
07/19/2016 |
|
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AT&T |
Telephone-Basic |
119.61 |
07/19/2016 |
|
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|
AT&T |
Data Transmiss
Line |
144.39 |
07/19/2016 |
|
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AT&T |
Data Transmiss
Line |
144.39 |
07/19/2016 |
|
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|
AT&T |
Data Transmiss
Line |
816.76 |
07/19/2016 |
|
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AT&T |
Data Transmiss
Line |
816.76 |
07/19/2016 |
|
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|
AT&T |
Data Transmiss
Line |
10,454.80 |
07/19/2016 |
|
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AT&T |
Data Transmiss
Line |
10,454.80 |
07/19/2016 |
|
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AT&T |
Telephone-Basic |
57,632.65 |
07/19/2016 |
|
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AT&T |
Telephone-Basic |
57,915.74 |
07/19/2016 |
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AT&T
MOBILITY |
Wireless Data
Access |
19.17 |
07/19/2016 |
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AT&T
MOBILITY |
Wireless Data
Access |
19.17 |
07/19/2016 |
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AT&T
MOBILITY |
Telephone -
Mobile |
27.21 |
07/19/2016 |
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AT&T
MOBILITY |
Telephone -
Mobile |
35.16 |
07/19/2016 |
|
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|
AT&T
MOBILITY |
Telephone -
Mobile |
36.29 |
07/19/2016 |
|
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|
AT&T
MOBILITY |
Wireless Data
Access |
71.98 |
07/19/2016 |
|
|
|
|
|
|
|
AT&T
MOBILITY |
Wireless Data
Access |
77.70 |
07/19/2016 |
|
|
|
|
|
|
|
AT&T
MOBILITY |
Wireless Data
Access |
109.97 |
07/19/2016 |
|
|
|
|
|
|
|
AT&T
MOBILITY |
Telephone -
Mobile |
138.03 |
07/19/2016 |
|
|
|
|
|
|
|
AT&T
MOBILITY |
Telephone -
Mobile |
156.00 |
07/19/2016 |
|
|
|
|
|
|
|
AT&T
MOBILITY |
Wireless Data
Access |
179.95 |
07/19/2016 |
|
|
|
|
|
|
|
AT&T
MOBILITY |
Wireless Data
Access |
179.95 |
07/19/2016 |
|
|
|
|
|
|
|
AT&T
MOBILITY |
Wireless Data
Access |
215.94 |
07/19/2016 |
|
|
|
|
|
|
|
AT&T
MOBILITY |
Wireless Data
Access |
215.94 |
07/19/2016 |
|
|
|
|
|
|
|
AT&T
MOBILITY |
Telephone -
Mobile |
216.00 |
07/19/2016 |
|
|
|
|
|
|
|
AT&T
MOBILITY |
Telephone -
Mobile |
220.62 |
07/19/2016 |
|
|
|
|
|
|
|
AT&T
MOBILITY |
Telephone -
Mobile |
245.99 |
07/19/2016 |
|
|
|
|
|
|
|
AT&T
MOBILITY |
Telephone -
Mobile |
251.72 |
07/19/2016 |
|
|
|
|
|
|
|
AT&T
MOBILITY |
Wireless Data
Access |
251.93 |
07/19/2016 |
|
|
|
|
|
|
|
AT&T
MOBILITY |
Wireless Data
Access |
251.93 |
07/19/2016 |
|
|
|
|
|
|
|
AT&T
MOBILITY |
Wireless Data
Access |
251.93 |
07/19/2016 |
|
|
|
|
|
|
|
AT&T
MOBILITY |
Wireless Data
Access |
273.33 |
07/19/2016 |
|
|
|
|
|
|
|
AT&T
MOBILITY |
Wireless Data
Access |
281.92 |
07/19/2016 |
|
|
|
|
|
|
|
AT&T
MOBILITY |
Wireless Data
Access |
379.90 |
07/19/2016 |
|
|
|
|
|
|
|
AT&T
MOBILITY |
Wireless Data
Access |
2,807.74 |
07/19/2016 |
|
|
|
|
|
|
|
ATC
FREIGHTLINER GROUP LLC |
Parts and
Supplies |
133.23 |
07/19/2016 |
|
|
|
|
|
|
|
ATC
FREIGHTLINER GROUP LLC |
Parts and
Supplies |
133.23 |
07/19/2016 |
|
|
|
|
|
|
|
ATMOS
ENERGY CORP |
Gas |
18.78 |
07/19/2016 |
|
|
|
|
|
|
|
ATMOS
ENERGY CORP |
Gas |
23.90 |
07/19/2016 |
|
|
|
|
|
|
|
ATMOS
ENERGY CORP |
Utility
Assistance |
986.95 |
07/19/2016 |
|
|
|
|
|
|
|
ATMOS
ENERGY CORP |
Gas |
4,326.10 |
07/19/2016 |
|
|
|
|
|
|
|
ATTICUS
J GILL |
Counsel
Fees-Courts |
100.00 |
07/19/2016 |
|
|
|
|
|
|
|
AUSTIN
TURF & TRACTOR |
Landscaping
Expense |
683.04 |
07/19/2016 |
|
|
|
|
|
|
|
AUTONATION |
Parts and
Supplies |
197.48 |
07/19/2016 |
|
|
|
|
|
|
|
AUTONATION |
Parts and
Supplies |
341.93 |
07/19/2016 |
|
|
|
|
|
|
|
AUTONATION |
Parts and
Supplies |
366.49 |
07/19/2016 |
|
|
|
|
|
|
|
AUTONATION |
Central Garage
Inv |
447.12 |
07/19/2016 |
|
|
|
|
|
|
|
AVID
SYSTEMS LLC |
Software
Maint/Licen |
75,257.97 |
07/19/2016 |
|
|
|
|
|
|
|
BAKUTIS,
MCCULLY & SAWYER PC |
Counsel
Fees-Probate |
600.00 |
07/19/2016 |
|
|
|
|
|
|
|
BAKUTIS,
MCCULLY & SAWYER PC |
Counsel
Fees-Probate |
1,100.00 |
07/19/2016 |
|
|
|
|
|
|
|
BALANCE
FORENSIC & GENERAL |
Psych
Exam/Testimony |
450.00 |
07/19/2016 |
|
|
|
|
|
|
|
BALANCE
FORENSIC & GENERAL |
Psych
Exam/Testimony |
450.00 |
07/19/2016 |
|
|
|
|
|
|
|
BALL
& HASE PC |
Counsel
Fees-Courts |
525.00 |
07/19/2016 |
|
|
|
|
|
|
|
BALL
& HASE PC |
Counsel
Fees-Courts |
725.00 |
07/19/2016 |
|
|
|
|
|
|
|
BALL
& HASE PC |
Counsel
Fees-Courts |
5,356.25 |
07/19/2016 |
|
|
|
|
|
|
|
BANDIT
OF TEXAS |
Parts and
Supplies |
244.81 |
07/19/2016 |
|
|
|
|
|
|
|
BANE
MACHINERY FORT WORTH LP |
Parts and
Supplies |
218.25 |
07/19/2016 |
|
|
|
|
|
|
|
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
300.00 |
07/19/2016 |
|
|
|
|
|
|
|
BARNEY
O HALE |
County
Projects |
1,000.00 |
07/19/2016 |
|
|
|
|
|
|
|
BARRY
ALFORD |
Counsel
Fees-Courts |
3,312.50 |
07/19/2016 |
|
|
|
|
|
|
|
BARRY G
JOHNSON |
Counsel
Fees-Courts |
645.00 |
07/19/2016 |
|
|
|
|
|
|
|
BASNETT
FAMILY LAW PC |
Cnsl Fees-Fam
Drg Ct |
150.00 |
07/19/2016 |
|
|
|
|
|
|
|
BASNETT
FAMILY LAW PC |
Counsel Fees -
CPS |
4,004.59 |
07/19/2016 |
|
|
|
|
|
|
|
BEARDEN
CHILDREN'S TRUST |
Rent |
57.36 |
07/19/2016 |
|
|
|
|
|
|
|
BEARDEN
CHILDREN'S TRUST |
Rent |
90.59 |
07/19/2016 |
|
|
|
|
|
|
|
BEARDEN
CHILDREN'S TRUST |
Rent |
437.94 |
07/19/2016 |
|
|
|
|
|
|
|
BEARDEN
CHILDREN'S TRUST |
Rent |
528.41 |
07/19/2016 |
|
|
|
|
|
|
|
BEARDEN
CHILDREN'S TRUST |
Rent |
3,112.90 |
07/19/2016 |
|
|
|
|
|
|
|
BEDFORD
HILLS 928 SIMPSON LLC |
Utility
Assistance |
23.75 |
07/19/2016 |
|
|
|
|
|
|
|
BEDFORD
HILLS 928 SIMPSON LLC |
Rental
Assistance |
1,150.00 |
07/19/2016 |
|
|
|
|
|
|
|
BELINDA
CARMIKLE |
Restitution
Payable |
25.00 |
07/19/2016 |
|
|
|
|
|
|
|
BELMONT
ICEHOUSE |
Advertise/Public
Svc |
8,996.93 |
07/19/2016 |
|
|
|
|
|
|
|
BEN
LEONARD PLLC |
Counsel
Fees-Courts |
100.00 |
07/19/2016 |
|
|
|
|
|
|
|
BEN
LEONARD PLLC |
Counsel
Fees-Courts |
300.00 |
07/19/2016 |
|
|
|
|
|
|
|
BEN
LEONARD PLLC |
Counsel
Fees-Courts |
710.00 |
07/19/2016 |
|
|
|
|
|
|
|
BETHEL
TEWOLDE ZEHAIE |
Counsel
Fees-Courts |
200.00 |
07/19/2016 |
|
|
|
|
|
|
|
BEYOND
TECHNOLOGY INC |
Supplies |
168.84 |
07/19/2016 |
|
|
|
|
|
|
|
BEYOND
TECHNOLOGY INC |
Supplies |
198.44 |
07/19/2016 |
|
|
|
|
|
|
|
BIMBO
BAKERIES USA INC |
Food |
209.65 |
07/19/2016 |
|
|
|
|
|
|
|
BLAKE
BURNS |
Counsel
Fees-Courts |
300.00 |
07/19/2016 |
|
|
|
|
|
|
|
BOBBY L
BEASLEY |
Investigative |
200.00 |
07/19/2016 |
|
|
|
|
|
|
|
BONNY
MCMURROUGH LINK |
Counsel
Fees-Probate |
1,000.00 |
07/19/2016 |
|
|
|
|
|
|
|
BORDEN
DAIRY COMPANY OF TEXAS LLC |
Food |
745.96 |
07/19/2016 |
|
|
|
|
|
|
|
BOSE
OLUDIPE |
Meeting
Expenses |
96.09 |
07/19/2016 |
|
|
|
|
|
|
|
BOYD
MOONEY |
Counsel
Fees-Juv |
400.00 |
07/19/2016 |
|
|
|
|
|
|
|
BRADFORD
SHAW |
Counsel
Fees-Courts |
368.53 |
07/19/2016 |
|
|
|
|
|
|
|
BRADFORD
SHAW |
Counsel
Fees-Courts |
600.00 |
07/19/2016 |
|
|
|
|
|
|
|
BRADFORD
SHAW |
Counsel
Fees-Courts |
825.00 |
07/19/2016 |
|
|
|
|
|
|
|
BRADFORD
SHAW |
Counsel
Fees-Courts |
833.20 |
07/19/2016 |
|
|
|
|
|
|
|
BRADFORD
SHAW |
Counsel
Fees-Juv |
925.00 |
07/19/2016 |
|
|
|
|
|
|
|
BRECCIA
MCDERMED |
Cap
Murder-Othr Cost |
975.00 |
07/19/2016 |
|
|
|
|
|
|
|
BRECCIA
MCDERMED |
Cap
Murder-Othr Cost |
1,856.25 |
07/19/2016 |
|
|
|
|
|
|
|
Brenda
L Cloyd |
Travel |
57.50 |
07/19/2016 |
|
|
|
|
|
|
|
BRETT
BOONE |
Counsel
Fees-Courts |
700.00 |
07/19/2016 |
|
|
|
|
|
|
|
BRIAN C
SIMPSON |
Counsel Fees -
CPS |
150.00 |
07/19/2016 |
|
|
|
|
|
|
|
BRIAN C
SIMPSON |
Counsel
Fees-Courts |
560.00 |
07/19/2016 |
|
|
|
|
|
|
|
BRIAN E
POPE PHD |
Psych
Exam/Testimony |
2,000.00 |
07/19/2016 |
|
|
|
|
|
|
|
BRIAN J
NEWMAN |
Counsel Fees -
CPS |
2,135.00 |
07/19/2016 |
|
|
|
|
|
|
|
BRIAN M
BOUFFARD |
Counsel
Fees-Courts |
500.00 |
07/19/2016 |
|
|
|
|
|
|
|
BRUCE
ASHWORTH |
Counsel
Fees-Courts |
237.50 |
07/19/2016 |
|
|
|
|
|
|
|
BRUCE
ASHWORTH |
Counsel
Fees-Courts |
700.00 |
07/19/2016 |
|
|
|
|
|
|
|
BRYAN
EDWARD WILSON |
Counsel
Fees-Courts |
800.00 |
07/19/2016 |
|
|
|
|
|
|
|
BRYAN
PATRICK HOELLER |
Counsel
Fees-Courts |
750.00 |
07/19/2016 |
|
|
|
|
|
|
|
C D
HARTNETT CO |
Food |
11,483.17 |
07/19/2016 |
|
|
|
|
|
|
|
C GREEN
SCAPING LP |
Landscaping
Expense |
1,907.85 |
07/19/2016 |
|
|
|
|
|
|
|
C GREEN
SCAPING LP |
Landscaping
Expense |
2,002.60 |
07/19/2016 |
|
|
|
|
|
|
|
C GREEN
SCAPING LP |
Landscaping
Expense |
2,615.42 |
07/19/2016 |
|
|
|
|
|
|
|
C.R.'S
AUTO REPAIR |
Parts and
Supplies |
21.00 |
07/19/2016 |
|
|
|
|
|
|
|
CABLE
ELECTRIC INC |
Building
Maintenance |
23.92 |
07/19/2016 |
|
|
|
|
|
|
|
CABLE
ELECTRIC INC |
Building
Maintenance |
84.47 |
07/19/2016 |
|
|
|
|
|
|
|
CABLE
ELECTRIC INC |
Building
Maintenance |
91.50 |
07/19/2016 |
|
|
|
|
|
|
|
CABLE
ELECTRIC INC |
Building
Maintenance |
104.32 |
07/19/2016 |
|
|
|
|
|
|
|
CABLE
ELECTRIC INC |
Building
Maintenance |
122.92 |
07/19/2016 |
|
|
|
|
|
|
|
CABLE
ELECTRIC INC |
A/C Maint
Contract |
171.00 |
07/19/2016 |
|
|
|
|
|
|
|
CABLE
ELECTRIC INC |
Building
Maintenance |
230.93 |
07/19/2016 |
|
|
|
|
|
|
|
CABLE
ELECTRIC INC |
Building
Maintenance |
237.54 |
07/19/2016 |
|
|
|
|
|
|
|
CABLE
ELECTRIC INC |
Building
Maintenance |
305.70 |
07/19/2016 |
|
|
|
|
|
|
|
CABLE
ELECTRIC INC |
Building
Maintenance |
358.55 |
07/19/2016 |
|
|
|
|
|
|
|
CABLE
ELECTRIC INC |
Building
Maintenance |
559.18 |
07/19/2016 |
|
|
|
|
|
|
|
CAJUN
ELECTRIC MOTORS INC |
Kitchen
Maintenance |
715.82 |
07/19/2016 |
|
|
|
|
|
|
|
CANAS
& FLORES |
Counsel
Fees-Courts |
100.00 |
07/19/2016 |
|
|
|
|
|
|
|
CANAS
& FLORES |
Counsel
Fees-Courts |
137.50 |
07/19/2016 |
|
|
|
|
|
|
|
CANAS
& FLORES |
Counsel
Fees-Courts |
200.00 |
07/19/2016 |
|
|
|
|
|
|
|
CANAS
& FLORES |
Counsel
Fees-Courts |
1,750.00 |
07/19/2016 |
|
|
|
|
|
|
|
CANDACE
M TAYLOR |
Counsel
Fees-Courts |
633.75 |
07/19/2016 |
|
|
|
|
|
|
|
CANDACE
M TAYLOR |
Counsel
Fees-Courts |
900.00 |
07/19/2016 |
|
|
|
|
|
|
|
CAROL A
BIRDWELL |
Counsel Fees -
CPS |
200.00 |
07/19/2016 |
|
|
|
|
|
|
|
CAROL P
PIERCE |
Interpreter
Fees |
130.00 |
07/19/2016 |
|
|
|
|
|
|
|
CAROLE
L ROGERS |
Psych
Exam/Testimony |
800.00 |
07/19/2016 |
|
|
|
|
|
|
|
CASEY
COLE |
Counsel
Fees-Courts |
500.00 |
07/19/2016 |
|
|
|
|
|
|
|
CATHERINE
DUNNAVANT |
Counsel
Fees-Courts |
580.00 |
07/19/2016 |
|
|
|
|
|
|
|
CATHOLIC
CHARITIES DIOCESE OF |
Rental Admn
Fee |
10.00 |
07/19/2016 |
|
|
|
|
|
|
|
CATHOLIC
CHARITIES DIOCESE OF |
Rental
Assistance |
486.59 |
07/19/2016 |
|
|
|
|
|
|
|
CATHOLIC
CHARITIES DIOCESE OF |
Professional
Service |
605.00 |
07/19/2016 |
|
|
|
|
|
|
|
CATHOLIC
CHARITIES DIOCESE OF |
Professional
Service |
5,816.25 |
07/19/2016 |
|
|
|
|
|
|
|
CATHOLIC
CHARITIES DIOCESE OF |
Subrecipient
Service |
8,543.93 |
07/19/2016 |
|
|
|
|
|
|
|
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter
Fees |
150.00 |
07/19/2016 |
|
|
|
|
|
|
|
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter
Fees |
206.25 |
07/19/2016 |
|
|
|
|
|
|
|
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter
Fees |
320.00 |
07/19/2016 |
|
|
|
|
|
|
|
CB
FINCHER'S WESTERN WEAR |
Clothing |
100.00 |
07/19/2016 |
|
|
|
|
|
|
|
CDW
GOVERNMENT |
Supplies |
(24.52) |
07/19/2016 |
|
|
|
|
|
|
|
CDW
GOVERNMENT |
Computer
Supplies |
1,159.60 |
07/19/2016 |
|
|
|
|
|
|
|
CDW
GOVERNMENT |
Non-Track
Equipment |
1,719.69 |
07/19/2016 |
|
|
|
|
|
|
|
CDW
GOVERNMENT |
Non-Track
Equipment |
4,924.07 |
07/19/2016 |
|
|
|
|
|
|
|
CDW
GOVERNMENT |
Capital
Outlay-Compu |
15,900.00 |
07/19/2016 |
|
|
|
|
|
|
|
CEDAR
CREEK GLOBAL INVESTORS LLC |
Utility
Assistance |
54.62 |
07/19/2016 |
|
|
|
|
|
|
|
CEDAR
HILL MEMORIAL PARK |
County Burials |
2,625.00 |
07/19/2016 |
|
|
|
|
|
|
|
CEN-TEX
UNIFORM SALES INC |
Clothing |
135.00 |
07/19/2016 |
|
|
|
|
|
|
|
CEN-TEX
UNIFORM SALES INC |
Clothing |
3,040.80 |
07/19/2016 |
|
|
|
|
|
|
|
CERILLIANT
CORPORATION |
Lab Supplies |
2,490.78 |
07/19/2016 |
|
|
|
|
|
|
|
CHADWELL
GROUP LP |
Professional
Service |
7,481.25 |
07/19/2016 |
|
|
|
|
|
|
|
CHADWELL
GROUP LP |
Professional
Service |
9,331.50 |
07/19/2016 |
|
|
|
|
|
|
|
CHAMPION
ENERGY SERVICES LLC |
Utility
Assistance |
40.21 |
07/19/2016 |
|
|
|
|
|
|
|
CHARLES
ROACH |
Counsel
Fees-Courts |
130.00 |
07/19/2016 |
|
|
|
|
|
|
|
CHARM-TEX |
Bedding and
Clothing |
349.80 |
07/19/2016 |
|
|
|
|
|
|
|
CHECKPOINT
SERVICES INC |
Non-Track
Equipment |
69.59 |
07/19/2016 |
|
|
|
|
|
|
|
CHECKPOINT
SERVICES INC |
Computer
Supplies |
72.00 |
07/19/2016 |
|
|
|
|
|
|
|
CHECKPOINT
SERVICES INC |
Non-Track
Equipment |
113.09 |
07/19/2016 |
|
|
|
|
|
|
|
CHECKPOINT
SERVICES INC |
Computer
Supplies |
157.00 |
07/19/2016 |
|
|
|
|
|
|
|
CHECKPOINT
SERVICES INC |
Computer
Supplies |
298.00 |
07/19/2016 |
|
|
|
|
|
|
|
CHECKPOINT
SERVICES INC |
Capital
Outlay-Low V |
349.97 |
07/19/2016 |
|
|
|
|
|
|
|
CHECKPOINT
SERVICES INC |
Computer
Supplies |
449.40 |
07/19/2016 |
|
|
|
|
|
|
|
CHECKPOINT
SERVICES INC |
Supplies |
852.53 |
07/19/2016 |
|
|
|
|
|
|
|
CHEM
AQUA |
A/C Maint
Contract |
183.33 |
07/19/2016 |
|
|
|
|
|
|
|
CHEM
AQUA |
A/C Maint
Contract |
936.50 |
07/19/2016 |
|
|
|
|
|
|
|
CHRIS'S
TRIM SHOP |
Equipment
Maint |
60.00 |
07/19/2016 |
|
|
|
|
|
|
|
CHRIS'S
TRIM SHOP |
Parts and
Supplies |
225.00 |
07/19/2016 |
|
|
|
|
|
|
|
Christopher
Nchopa Ayafor |
Education |
100.00 |
07/19/2016 |
|
|
|
|
|
|
|
CICI
ENTERPRISES LP |
Promotional
Expenses |
27.99 |
07/19/2016 |
|
|
|
|
|
|
|
CICI'S
PIZZA #22 |
Promotional
Expenses |
38.94 |
07/19/2016 |
|
|
|
|
|
|
|
CICI'S
PIZZA #412 |
Promotional
Expenses |
80.93 |
07/19/2016 |
|
|
|
|
|
|
|
CINDY
DICKASON |
Professional
Service |
225.00 |
07/19/2016 |
|
|
|
|
|
|
|
CINTAS
CORPORATION |
Supplies |
182.12 |
07/19/2016 |
|
|
|
|
|
|
|
CITIZENS
FUNERAL HOME |
County Burials |
1,730.00 |
07/19/2016 |
|
|
|
|
|
|
|
CITY OF
AZLE UTILITY DEPT |
Utility
Assistance |
49.97 |
07/19/2016 |
|
|
|
|
|
|
|
CITY OF
BEDFORD |
Utility
Assistance |
81.64 |
07/19/2016 |
|
|
|
|
|
|
|
CITY OF
CROWLEY UTILITIES |
Utility
Assistance |
89.39 |
07/19/2016 |
|
|
|
|
|
|
|
CITY OF
FOREST HILL UTILITIES |
Utility
Assistance |
209.90 |
07/19/2016 |
|
|
|
|
|
|
|
CITY OF
FORT WORTH |
Radio
Serv-Contract |
11,377.50 |
07/19/2016 |
|
|
|
|
|
|
|
CITY OF
GRAND PRAIRIE |
Utility
Assistance |
96.81 |
07/19/2016 |
|
|
|
|
|
|
|
CITY OF
GRAPEVINE |
Utility
Assistance |
44.72 |
07/19/2016 |
|
|
|
|
|
|
|
CITY OF
HALTOM CITY |
Utility
Assistance |
188.64 |
07/19/2016 |
|
|
|
|
|
|
|
CITY OF
KENNEDALE |
Water |
79.50 |
07/19/2016 |
|
|
|
|
|
|
|
CITY OF
LAKE WORTH |
Utility
Assistance |
41.79 |
07/19/2016 |
|
|
|
|
|
|
|
CITY OF
SANSOM PARK |
Utility
Assistance |
199.57 |
07/19/2016 |
|
|
|
|
|
|
|
Clarence
Bullocks |
Education |
180.00 |
07/19/2016 |
|
|
|
|
|
|
|
CLEARWATER
RESEARCH INC |
Professional
Service |
800.00 |
07/19/2016 |
|
|
|
|
|
|
|
CLIFFORD
L BRONSON |
Counsel
Fees-Courts |
350.00 |
07/19/2016 |
|
|
|
|
|
|
|
CLIFFORD
L BRONSON |
Counsel Fees -
CPS |
420.00 |
07/19/2016 |
|
|
|
|
|
|
|
CLIFFORD
L BRONSON |
Counsel Fees -
CPS |
520.00 |
07/19/2016 |
|
|
|
|
|
|
|
CLIFFORD
L BRONSON |
Counsel Fees -
CPS |
725.00 |
07/19/2016 |
|
|
|
|
|
|
|
Clint S
Dupew |
Education |
140.00 |
07/19/2016 |
|
|
|
|
|
|
|
COFER
LAW PC |
Counsel
Fees-Courts |
450.00 |
07/19/2016 |
|
|
|
|
|
|
|
COFER
LAW PC |
Counsel
Fees-Courts |
515.00 |
07/19/2016 |
|
|
|
|
|
|
|
COFER
LAW PC |
Counsel
Fees-Courts |
635.00 |
07/19/2016 |
|
|
|
|
|
|
|
COLE
JENNINGS BRYAN |
Counsel
Fees-Courts |
720.00 |
07/19/2016 |
|
|
|
|
|
|
|
COLE
JENNINGS BRYAN |
Counsel
Fees-Probate |
1,000.00 |
07/19/2016 |
|
|
|
|
|
|
|
COLIN
THOMAS MCLAUGHLIN |
Counsel
Fees-Courts |
100.00 |
07/19/2016 |
|
|
|
|
|
|
|
COLIN
THOMAS MCLAUGHLIN |
Counsel
Fees-Courts |
327.50 |
07/19/2016 |
|
|
|
|
|
|
|
COLIN
THOMAS MCLAUGHLIN |
Counsel
Fees-Courts |
1,175.00 |
07/19/2016 |
|
|
|
|
|
|
|
COLLEYVILLE
3809 LLC |
Prepaid - Rent |
2,171.53 |
07/19/2016 |
|
|
|
|
|
|
|
COLLINS
WINDOW CLEANING |
Building
Maintenance |
500.00 |
07/19/2016 |
|
|
|
|
|
|
|
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
6.75 |
07/19/2016 |
|
|
|
|
|
|
|
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
128.00 |
07/19/2016 |
|
|
|
|
|
|
|
COMMUNITY
MORTUARY SERVICES LLC |
County Burials |
2,580.00 |
07/19/2016 |
|
|
|
|
|
|
|
CORLEY
CONSULTING LLC |
Professional
Service |
4,100.00 |
07/19/2016 |
|
|
|
|
|
|
|
CORNERSTONE
ASSISTANCE NETWORK INC |
Subrecipient
Service |
27,018.06 |
07/19/2016 |
|
|
|
|
|
|
|
CORTNEY
FULLER |
Clothing |
66.66 |
07/19/2016 |
|
|
|
|
|
|
|
COUNTRY
MAID CLEANING LLC |
Custodian
Supplies |
259.20 |
07/19/2016 |
|
|
|
|
|
|
|
COURTNEY
MILLER |
Counsel
Fees-Courts |
735.00 |
07/19/2016 |
|
|
|
|
|
|
|
COURTNEY
MILLER |
Counsel
Fees-Courts |
738.75 |
07/19/2016 |
|
|
|
|
|
|
|
CRASH
DYNAMICS |
Expert Witness
Serv |
5,842.50 |
07/19/2016 |
|
|
|
|
|
|
|
CTJ
MAINTENANCE INC |
Custodian
Services |
5.15 |
07/19/2016 |
|
|
|
|
|
|
|
CTJ
MAINTENANCE INC |
Building
Maintenance |
82.08 |
07/19/2016 |
|
|
|
|
|
|
|
CTJ
MAINTENANCE INC |
Custodian
Services |
172.83 |
07/19/2016 |
|
|
|
|
|
|
|
CTJ
MAINTENANCE INC |
Custodian
Services |
383.04 |
07/19/2016 |
|
|
|
|
|
|
|
CTJ
MAINTENANCE INC |
Custodian
Services |
383.04 |
07/19/2016 |
|
|
|
|
|
|
|
CTJ
MAINTENANCE INC |
Custodian
Services |
492.48 |
07/19/2016 |
|
|
|
|
|
|
|
CTJ
MAINTENANCE INC |
Custodian
Services |
601.92 |
07/19/2016 |
|
|
|
|
|
|
|
CTJ
MAINTENANCE INC |
Custodian
Services |
685.01 |
07/19/2016 |
|
|
|
|
|
|
|
CTJ
MAINTENANCE INC |
Custodian
Services |
718.20 |
07/19/2016 |
|
|
|
|
|
|
|
CTJ
MAINTENANCE INC |
Custodian
Services |
779.76 |
07/19/2016 |
|
|
|
|
|
|
|
CTJ
MAINTENANCE INC |
Custodian
Services |
861.84 |
07/19/2016 |
|
|
|
|
|
|
|
CTJ
MAINTENANCE INC |
Custodian
Services |
889.20 |
07/19/2016 |
|
|
|
|
|
|
|
CTJ
MAINTENANCE INC |
Building
Maintenance |
912.29 |
07/19/2016 |
|
|
|
|
|
|
|
CTJ
MAINTENANCE INC |
Custodian
Services |
1,080.72 |
07/19/2016 |
|
|
|
|
|
|
|
CTJ
MAINTENANCE INC |
Custodian
Services |
1,120.75 |
07/19/2016 |
|
|
|
|
|
|
|
CTJ
MAINTENANCE INC |
Custodian
Services |
1,149.12 |
07/19/2016 |
|
|
|
|
|
|
|
CTJ
MAINTENANCE INC |
Custodian
Services |
1,149.12 |
07/19/2016 |
|
|
|
|
|
|
|
CTJ
MAINTENANCE INC |
Custodian
Services |
1,149.12 |
07/19/2016 |
|
|
|
|
|
|
|
CTJ
MAINTENANCE INC |
Contract Labor |
1,173.04 |
07/19/2016 |
|
|
|
|
|
|
|
CTJ
MAINTENANCE INC |
Custodian
Services |
1,198.69 |
07/19/2016 |
|
|
|
|
|
|
|
CTJ
MAINTENANCE INC |
Custodian
Services |
1,203.84 |
07/19/2016 |
|
|
|
|
|
|
|
CTJ
MAINTENANCE INC |
Custodian
Services |
1,258.56 |
07/19/2016 |
|
|
|
|
|
|
|
CTJ
MAINTENANCE INC |
Custodian
Services |
1,258.56 |
07/19/2016 |
|
|
|
|
|
|
|
CTJ
MAINTENANCE INC |
Custodian
Services |
1,436.40 |
07/19/2016 |
|
|
|
|
|
|
|
CTJ
MAINTENANCE INC |
Custodian
Services |
1,477.44 |
07/19/2016 |
|
|
|
|
|
|
|
CTJ
MAINTENANCE INC |
Custodian
Services |
1,511.56 |
07/19/2016 |
|
|
|
|
|
|
|
CTJ
MAINTENANCE INC |
Custodian
Services |
1,723.68 |
07/19/2016 |
|
|
|
|
|
|
|
CTJ
MAINTENANCE INC |
Contract Labor |
1,832.88 |
07/19/2016 |
|
|
|
|
|
|
|
CTJ
MAINTENANCE INC |
Custodian
Services |
2,010.96 |
07/19/2016 |
|
|
|
|
|
|
|
CTJ
MAINTENANCE INC |
Contract Labor |
2,117.33 |
07/19/2016 |
|
|
|
|
|
|
|
CTJ
MAINTENANCE INC |
Contract Labor |
2,227.40 |
07/19/2016 |
|
|
|
|
|
|
|
CTJ
MAINTENANCE INC |
Custodian
Services |
2,234.48 |
07/19/2016 |
|
|
|
|
|
|
|
CTJ
MAINTENANCE INC |
Contract Labor |
2,279.20 |
07/19/2016 |
|
|
|
|
|
|
|
CTJ
MAINTENANCE INC |
Contract Labor |
2,279.20 |
07/19/2016 |
|
|
|
|
|
|
|
CTJ
MAINTENANCE INC |
Contract Labor |
2,279.20 |
07/19/2016 |
|
|
|
|
|
|
|
CTJ
MAINTENANCE INC |
Custodian
Services |
2,448.07 |
07/19/2016 |
|
|
|
|
|
|
|
CTJ
MAINTENANCE INC |
Custodian
Services |
2,961.72 |
07/19/2016 |
|
|
|
|
|
|
|
CTJ
MAINTENANCE INC |
Custodian
Services |
3,170.99 |
07/19/2016 |
|
|
|
|
|
|
|
CTJ
MAINTENANCE INC |
Custodian
Services |
3,236.71 |
07/19/2016 |
|
|
|
|
|
|
|
CTJ
MAINTENANCE INC |
Custodian
Services |
3,618.36 |
07/19/2016 |
|
|
|
|
|
|
|
CTJ
MAINTENANCE INC |
Custodian
Services |
3,630.50 |
07/19/2016 |
|
|
|
|
|
|
|
CTJ
MAINTENANCE INC |
Contract Labor |
4,558.40 |
07/19/2016 |
|
|
|
|
|
|
|
CTJ
MAINTENANCE INC |
Custodian
Services |
6,456.96 |
07/19/2016 |
|
|
|
|
|
|
|
CTJ
MAINTENANCE INC |
Custodian
Services |
6,525.36 |
07/19/2016 |
|
|
|
|
|
|
|
CTJ
MAINTENANCE INC |
Custodian
Services |
7,223.04 |
07/19/2016 |
|
|
|
|
|
|
|
CTJ
MAINTENANCE INC |
Custodian
Services |
7,688.16 |
07/19/2016 |
|
|
|
|
|
|
|
CTJ
MAINTENANCE INC |
Custodian
Services |
7,907.04 |
07/19/2016 |
|
|
|
|
|
|
|
CURTIS
STONE |
Fuel |
20.07 |
07/19/2016 |
|
|
|
|
|
|
|
CVR
COMPUTER SUPPLIES INC |
Supplies |
21.00 |
07/19/2016 |
|
|
|
|
|
|
|
CVR
COMPUTER SUPPLIES INC |
Supplies |
47.00 |
07/19/2016 |
|
|
|
|
|
|
|
CYNTHIA
A FITCH |
Counsel Fees -
CPS |
150.00 |
07/19/2016 |
|
|
|
|
|
|
|
DAIKIN
APPLIED AMERICAS INC |
A/C Maint
Contract |
1,005.75 |
07/19/2016 |
|
|
|
|
|
|
|
DAIKIN
APPLIED AMERICAS INC |
A/C Maint
Contract |
2,738.00 |
07/19/2016 |
|
|
|
|
|
|
|
DALE
EVERETT HEISCH |
Counsel
Fees-Courts |
350.00 |
07/19/2016 |
|
|
|
|
|
|
|
DALLAS
CHILDREN'S ADVOCACY CENTER |
Education |
550.00 |
07/19/2016 |
|
|
|
|
|
|
|
DALLAS
POLICE DEPARTMENT |
Econ Crime
Interest |
651.71 |
07/19/2016 |
|
|
|
|
|
|
|
DALLAS
POLICE DEPARTMENT |
Econ Crime
Seizures |
75,817.98 |
07/19/2016 |
|
|
|
|
|
|
|
DANA A
DUFFEY |
Counsel Fees -
CPS |
100.00 |
07/19/2016 |
|
|
|
|
|
|
|
DANIEL
E COLLINS |
Counsel
Fees-Courts |
550.00 |
07/19/2016 |
|
|
|
|
|
|
|
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
350.00 |
07/19/2016 |
|
|
|
|
|
|
|
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
552.50 |
07/19/2016 |
|
|
|
|
|
|
|
DANIEL
YOUNG |
Counsel
Fees-Courts |
212.50 |
07/19/2016 |
|
|
|
|
|
|
|
DANIEL
YOUNG |
Counsel
Fees-Courts |
345.00 |
07/19/2016 |
|
|
|
|
|
|
|
DANIEL
YOUNG |
Counsel
Fees-Courts |
402.50 |
07/19/2016 |
|
|
|
|
|
|
|
DANIELLE
KENNEDY |
Cnsl Fees-Crim
Appls |
5,250.00 |
07/19/2016 |
|
|
|
|
|
|
|
DANNY D
PITZER |
Counsel
Fees-Courts |
685.00 |
07/19/2016 |
|
|
|
|
|
|
|
DARCY
NILES DENO |
Counsel Fees -
CPS |
150.00 |
07/19/2016 |
|
|
|
|
|
|
|
DARCY
NILES DENO |
Counsel
Fees-Juv |
200.00 |
07/19/2016 |
|
|
|
|
|
|
|
DARNELL
ROSE |
Clothing |
200.00 |
07/19/2016 |
|
|
|
|
|
|
|
DAVID A
PEARSON, IV |
Counsel
Fees-Courts |
200.00 |
07/19/2016 |
|
|
|
|
|
|
|
DAVID A
PEARSON, IV |
Counsel
Fees-Courts |
1,175.00 |
07/19/2016 |
|
|
|
|
|
|
|
DAVID A
PEARSON, IV |
Cnsl Fees-Crim
Appls |
5,281.25 |
07/19/2016 |
|
|
|
|
|
|
|
DAVID
BAYS |
Counsel
Fees-Courts |
650.00 |
07/19/2016 |
|
|
|
|
|
|
|
DAVID M
PATIN JR |
Counsel
Fees-Courts |
300.00 |
07/19/2016 |
|
|
|
|
|
|
|
DAVID M
PATIN JR |
Counsel
Fees-Courts |
531.25 |
07/19/2016 |
|
|
|
|
|
|
|
DAVID
PALMER |
Counsel
Fees-Courts |
218.75 |
07/19/2016 |
|
|
|
|
|
|
|
DAVIS
& STANTON INC |
Service Awards |
60.00 |
07/19/2016 |
|
|
|
|
|
|
|
Dawn A
Moore Boswell |
Travel |
325.18 |
07/19/2016 |
|
|
|
|
|
|
|
DCS
INFORMATION SYSTEMS |
Subscriptions |
19.00 |
07/19/2016 |
|
|
|
|
|
|
|
DEBBIE
EDWARDS |
Reporter's
Records |
70.00 |
07/19/2016 |
|
|
|
|
|
|
|
Debbie
M Spoonts |
Transportation |
7.36 |
07/19/2016 |
|
|
|
|
|
|
|
DEEPDALE
INVESTMENTS LTD |
Rental
Assistance |
795.00 |
07/19/2016 |
|
|
|
|
|
|
|
DELCOM
GROUP LP |
Non-Track
Equipment |
412.10 |
07/19/2016 |
|
|
|
|
|
|
|
DELL
MARKETING |
Capital
Outlay-Low V |
1,858.78 |
07/19/2016 |
|
|
|
|
|
|
|
DELTA
DENTAL INSURANCE COMPANY |
Dental Admin |
1,305.60 |
07/19/2016 |
|
|
|
|
|
|
|
DELTA
DENTAL INSURANCE COMPANY |
Dental Admin |
5,173.76 |
07/19/2016 |
|
|
|
|
|
|
|
DENNIS
SERVICES LLC |
Kitchen
Maintenance |
48.13 |
07/19/2016 |
|
|
|
|
|
|
|
DENNIS
SERVICES LLC |
Building
Maintenance |
844.55 |
07/19/2016 |
|
|
|
|
|
|
|
DENNIS
SERVICES LLC |
Building
Maintenance |
1,110.25 |
07/19/2016 |
|
|
|
|
|
|
|
DENNIS
SERVICES LLC |
Building
Maintenance |
1,872.00 |
07/19/2016 |
|
|
|
|
|
|
|
DENNIS
SERVICES LLC |
Building
Maintenance |
5,852.04 |
07/19/2016 |
|
|
|
|
|
|
|
DERENDA
BAILEY |
Clothing |
368.86 |
07/19/2016 |
|
|
|
|
|
|
|
DFW
MENTAL HEALTHCARE SERVICES PLLC |
Psych
Exam/Testimony |
600.00 |
07/19/2016 |
|
|
|
|
|
|
|
DIRECT
ENERGY LP |
Utility
Assistance |
76.98 |
07/19/2016 |
|
|
|
|
|
|
|
DISPUTE
RESOLUTION SERVICES |
Professional
Service |
32,907.00 |
07/19/2016 |
|
|
|
|
|
|
|
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
210.00 |
07/19/2016 |
|
|
|
|
|
|
|
DIXON-SHANE
LLC |
Medical
Supplies |
269,625.06 |
07/19/2016 |
|
|
|
|
|
|
|
DOMINIC
A BAUMAN |
Counsel
Fees-Courts |
672.50 |
07/19/2016 |
|
|
|
|
|
|
|
DON
MICHAEL DAWES |
Counsel
Fees-Courts |
300.00 |
07/19/2016 |
|
|
|
|
|
|
|
DON
MICHAEL DAWES |
Counsel Fees -
CPS |
300.00 |
07/19/2016 |
|
|
|
|
|
|
|
DON
MICHAEL DAWES |
Counsel Fees -
CPS |
450.00 |
07/19/2016 |
|
|
|
|
|
|
|
DOUBLE
EAGLE MECHANICAL SERVICES |
A/C Maint
Contract |
288.76 |
07/19/2016 |
|
|
|
|
|
|
|
DOUGLAS
BAILEY |
Travel |
292.20 |
07/19/2016 |
|
|
|
|
|
|
|
DREAM
RANCH LLC |
Supplies |
58.24 |
07/19/2016 |
|
|
|
|
|
|
|
DREAM
RANCH LLC |
Supplies |
197.10 |
07/19/2016 |
|
|
|
|
|
|
|
DREAM
RANCH LLC |
Supplies |
277.80 |
07/19/2016 |
|
|
|
|
|
|
|
DRY ICE
SALES INC |
Field
Equip&Supplies |
20.00 |
07/19/2016 |
|
|
|
|
|
|
|
DULANEY
& ALAM PLLC |
Counsel
Fees-Courts |
380.00 |
07/19/2016 |
|
|
|
|
|
|
|
DULANEY
& ALAM PLLC |
Counsel
Fees-Courts |
570.00 |
07/19/2016 |
|
|
|
|
|
|
|
Dustin
J Gerold |
Tuition C/room
Train |
450.00 |
07/19/2016 |
|
|
|
|
|
|
|
DYNATEN
CORPORATION |
A/C Maint
Contract |
175.25 |
07/19/2016 |
|
|
|
|
|
|
|
DYNATEN
CORPORATION |
A/C Maint
Contract |
399.00 |
07/19/2016 |
|
|
|
|
|
|
|
DYNATEN
CORPORATION |
A/C Maint
Contract |
1,174.69 |
07/19/2016 |
|
|
|
|
|
|
|
DYNATEN
CORPORATION |
A/C Maint
Contract |
1,847.29 |
07/19/2016 |
|
|
|
|
|
|
|
DYNATEN
CORPORATION |
A/C Maint
Contract |
2,964.39 |
07/19/2016 |
|
|
|
|
|
|
|
E S
& C M INC |
Professional
Service |
2,232.34 |
07/19/2016 |
|
|
|
|
|
|
|
EAGLE
MOUNTAIN VETERINARY CLINIC |
Estray
Livestock |
181.00 |
07/19/2016 |
|
|
|
|
|
|
|
EAN
HOLDINGS LLC |
Vehicle Lease |
790.00 |
07/19/2016 |
|
|
|
|
|
|
|
EARL
OWEN COMPANY INC |
Central Garage
Inv |
1,627.03 |
07/19/2016 |
|
|
|
|
|
|
|
EDWARD
G JONES |
Counsel
Fees-Courts |
118.75 |
07/19/2016 |
|
|
|
|
|
|
|
EDWARD
G JONES |
Counsel
Fees-Courts |
137.50 |
07/19/2016 |
|
|
|
|
|
|
|
EDWARD
G JONES |
Counsel
Fees-Courts |
375.00 |
07/19/2016 |
|
|
|
|
|
|
|
EDWARD
G JONES |
Counsel
Fees-Courts |
1,350.00 |
07/19/2016 |
|
|
|
|
|
|
|
EDWIN
YOUNGBLOOD |
Counsel
Fees-Juv |
325.00 |
07/19/2016 |
|
|
|
|
|
|
|
EDWIN
YOUNGBLOOD |
Counsel
Fees-Courts |
1,066.00 |
07/19/2016 |
|
|
|
|
|
|
|
ELIZABETH
BERRY LAW FIRM |
Counsel
Fees-Courts |
670.00 |
07/19/2016 |
|
|
|
|
|
|
|
ELIZABETH
BERRY LAW FIRM |
Counsel
Fees-Courts |
1,835.00 |
07/19/2016 |
|
|
|
|
|
|
|
ELIZABETH
GOODENOUGH |
Reporter's
Records |
60.00 |
07/19/2016 |
|
|
|
|
|
|
|
ELIZABETH
GOODENOUGH |
Professional
Service |
246.80 |
07/19/2016 |
|
|
|
|
|
|
|
ELIZABETH
RIVERA |
Counsel
Fees-Courts |
300.00 |
07/19/2016 |
|
|
|
|
|
|
|
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
625.00 |
07/19/2016 |
|
|
|
|
|
|
|
EMERGE
WOODSTONE LLC |
Utility
Assistance |
53.29 |
07/19/2016 |
|
|
|
|
|
|
|
EMERGE
WOODSTONE LLC |
Rental
Assistance |
1,278.00 |
07/19/2016 |
|
|
|
|
|
|
|
ENCON
SYSTEMS INC |
School
Supplies |
2,047.95 |
07/19/2016 |
|
|
|
|
|
|
|
ENHANCED
LASER PRODUCTS |
Supplies |
55.75 |
07/19/2016 |
|
|
|
|
|
|
|
ENHANCED
LASER PRODUCTS |
Supplies |
111.00 |
07/19/2016 |
|
|
|
|
|
|
|
ENHANCED
LASER PRODUCTS |
Supplies |
111.50 |
07/19/2016 |
|
|
|
|
|
|
|
ENHANCED
LASER PRODUCTS |
Supplies |
167.25 |
07/19/2016 |
|
|
|
|
|
|
|
ENHANCED
LASER PRODUCTS |
Supplies |
190.00 |
07/19/2016 |
|
|
|
|
|
|
|
ENHANCED
LASER PRODUCTS |
Supplies |
190.00 |
07/19/2016 |
|
|
|
|
|
|
|
ENHANCED
LASER PRODUCTS |
Supplies |
204.00 |
07/19/2016 |
|
|
|
|
|
|
|
ENHANCED
LASER PRODUCTS |
Computer
Supplies |
398.00 |
07/19/2016 |
|
|
|
|
|
|
|
ENHANCED
LASER PRODUCTS |
Supplies |
680.00 |
07/19/2016 |
|
|
|
|
|
|
|
ENHANCED
LASER PRODUCTS |
Computer
Supplies |
950.00 |
07/19/2016 |
|
|
|
|
|
|
|
ENHANCED
LASER PRODUCTS |
Supplies |
1,124.86 |
07/19/2016 |
|
|
|
|
|
|
|
ENTRUST
ENERGY INC |
Utility
Assistance |
157.97 |
07/19/2016 |
|
|
|
|
|
|
|
ENV
SERVICES INC |
Equipment
Maint |
195.00 |
07/19/2016 |
|
|
|
|
|
|
|
ENVIROMATIC
SERVICES |
Building
Maintenance |
303.75 |
07/19/2016 |
|
|
|
|
|
|
|
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
647.69 |
07/19/2016 |
|
|
|
|
|
|
|
ENVIROMATIC
SYSTEMS |
A/C Maint
Contract |
1,021.74 |
07/19/2016 |
|
|
|
|
|
|
|
ENVIROMATIC
SYSTEMS |
A/C Maint
Contract |
2,280.00 |
07/19/2016 |
|
|
|
|
|
|
|
ENVIROMATIC
SYSTEMS |
Energy Mgmt
Maint |
10,500.00 |
07/19/2016 |
|
|
|
|
|
|
|
EQUIPMENT
DEPOT-FORT WORTH |
Landscaping
Expense |
1,214.09 |
07/19/2016 |
|
|
|
|
|
|
|
EQUIPMENT
DEPOT-FORT WORTH |
Equipment
Maint |
2,528.24 |
07/19/2016 |
|
|
|
|
|
|
|
ERIC
CHRISTIAN CUMMINGS |
Counsel
Fees-Courts |
100.00 |
07/19/2016 |
|
|
|
|
|
|
|
ERIC
CHRISTIAN CUMMINGS |
Counsel
Fees-Courts |
350.00 |
07/19/2016 |
|
|
|
|
|
|
|
ERIC
CHRISTIAN CUMMINGS |
Counsel
Fees-Courts |
580.00 |
07/19/2016 |
|
|
|
|
|
|
|
ERIC
CHRISTIAN CUMMINGS |
Counsel
Fees-Courts |
850.00 |
07/19/2016 |
|
|
|
|
|
|
|
ERIC
CHRISTIAN CUMMINGS |
Counsel
Fees-Courts |
1,200.00 |
07/19/2016 |
|
|
|
|
|
|
|
ERIN
HOFFMAN |
Clothing |
100.00 |
07/19/2016 |
|
|
|
|
|
|
|
EVCO
PARTNERS LP |
Supplies |
11.40 |
07/19/2016 |
|
|
|
|
|
|
|
EVCO
PARTNERS LP |
Supplies |
11.40 |
07/19/2016 |
|
|
|
|
|
|
|
EVCO
PARTNERS LP |
Supplies |
11.40 |
07/19/2016 |
|
|
|
|
|
|
|
EVCO
PARTNERS LP |
Supplies |
11.40 |
07/19/2016 |
|
|
|
|
|
|
|
EVCO
PARTNERS LP |
Small Tools |
44.00 |
07/19/2016 |
|
|
|
|
|
|
|
EVCO
PARTNERS LP |
Supplies |
45.38 |
07/19/2016 |
|
|
|
|
|
|
|
EVCO
PARTNERS LP |
Supplies |
50.70 |
07/19/2016 |
|
|
|
|
|
|
|
EVCO
PARTNERS LP |
Custodian
Supplies |
60.06 |
07/19/2016 |
|
|
|
|
|
|
|
EVCO
PARTNERS LP |
Supplies |
67.16 |
07/19/2016 |
|
|
|
|
|
|
|
EVCO
PARTNERS LP |
Parts and
Supplies |
74.95 |
07/19/2016 |
|
|
|
|
|
|
|
EVCO
PARTNERS LP |
Parts and
Supplies |
79.51 |
07/19/2016 |
|
|
|
|
|
|
|
EVCO
PARTNERS LP |
Building
Maintenance |
81.12 |
07/19/2016 |
|
|
|
|
|
|
|
EVCO
PARTNERS LP |
Supplies |
114.20 |
07/19/2016 |
|
|
|
|
|
|
|
EVCO
PARTNERS LP |
Building
Maintenance |
127.48 |
07/19/2016 |
|
|
|
|
|
|
|
EVCO
PARTNERS LP |
Field
Equip&Supplies |
134.80 |
07/19/2016 |
|
|
|
|
|
|
|
EVCO
PARTNERS LP |
Sheriff
Inventory |
138.50 |
07/19/2016 |
|
|
|
|
|
|
|
EVCO
PARTNERS LP |
Custodian
Supplies |
147.74 |
07/19/2016 |
|
|
|
|
|
|
|
EVCO
PARTNERS LP |
Building
Maintenance |
150.15 |
07/19/2016 |
|
|
|
|
|
|
|
EVCO
PARTNERS LP |
Supplies |
215.79 |
07/19/2016 |
|
|
|
|
|
|
|
EVCO
PARTNERS LP |
Supplies |
217.08 |
07/19/2016 |
|
|
|
|
|
|
|
EVCO
PARTNERS LP |
Building
Maintenance |
294.21 |
07/19/2016 |
|
|
|
|
|
|
|
EVCO
PARTNERS LP |
Small Tools |
315.49 |
07/19/2016 |
|
|
|
|
|
|
|
EVCO
PARTNERS LP |
Building
Maintenance |
325.62 |
07/19/2016 |
|
|
|
|
|
|
|
EVCO
PARTNERS LP |
A/C Maint
Contract |
493.76 |
07/19/2016 |
|
|
|
|
|
|
|
EVCO
PARTNERS LP |
Building
Maintenance |
1,124.47 |
07/19/2016 |
|
|
|
|
|
|
|
FARFROMBORING
PROMOTIONS |
Promotional
Expenses |
520.00 |
07/19/2016 |
|
|
|
|
|
|
|
FARMERS
MARKET |
Food |
902.74 |
07/19/2016 |
|
|
|
|
|
|
|
FASCLAMPITT
PAPER STORE |
Supplies |
118.44 |
07/19/2016 |
|
|
|
|
|
|
|
FASCLAMPITT
PAPER STORE |
Graphics
Inventory |
1,479.68 |
07/19/2016 |
|
|
|
|
|
|
|
FASCLAMPITT
PAPER STORE |
Graphics
Inventory |
1,479.68 |
07/19/2016 |
|
|
|
|
|
|
|
FASCLAMPITT
PAPER STORE |
Graphics
Inventory |
2,573.00 |
07/19/2016 |
|
|
|
|
|
|
|
FASCLAMPITT
PAPER STORE |
Graphics
Inventory |
4,624.00 |
07/19/2016 |
|
|
|
|
|
|
|
FEDEX |
Postage |
23.00 |
07/19/2016 |
|
|
|
|
|
|
|
FEDEX |
Postage |
138.90 |
07/19/2016 |
|
|
|
|
|
|
|
FELIPE
O CALZADA |
Counsel Fees -
CPS |
150.00 |
07/19/2016 |
|
|
|
|
|
|
|
FELIPE
O CALZADA |
Counsel
Fees-Juv |
250.00 |
07/19/2016 |
|
|
|
|
|
|
|
FERRELLGAS |
Building
Maintenance |
61.21 |
07/19/2016 |
|
|
|
|
|
|
|
FIESTA
#46 |
Food/Hygiene
Assist |
26.00 |
07/19/2016 |
|
|
|
|
|
|
|
FIESTA
MART #76 |
Food/Hygiene
Assist |
156.00 |
07/19/2016 |
|
|
|
|
|
|
|
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
683.66 |
07/19/2016 |
|
|
|
|
|
|
|
FIVE
STAR CORRECTIONAL SERVICES INC |
Food
Contr/Employees |
2,693.67 |
07/19/2016 |
|
|
|
|
|
|
|
FIVE
STAR CORRECTIONAL SERVICES INC |
Food
Contr/Prisoners |
80,884.53 |
07/19/2016 |
|
|
|
|
|
|
|
FOREIGN
LANGUAGE CENTER INC |
Interpreter
Fees |
280.00 |
07/19/2016 |
|
|
|
|
|
|
|
FORT
DEARBORN LIFE INSURANCE CO |
Spousal Opt
TermLife |
2,791.13 |
07/19/2016 |
|
|
|
|
|
|
|
FORT
DEARBORN LIFE INSURANCE CO |
Dependent
Group Life |
2,948.40 |
07/19/2016 |
|
|
|
|
|
|
|
FORT
DEARBORN LIFE INSURANCE CO |
Basic Life |
27,662.98 |
07/19/2016 |
|
|
|
|
|
|
|
FORT
DEARBORN LIFE INSURANCE CO |
Optional Term |
57,803.14 |
07/19/2016 |
|
|
|
|
|
|
|
FORT
WORTH GENERATOR AND STARTER |
Parts and
Supplies |
199.50 |
07/19/2016 |
|
|
|
|
|
|
|
FORT
WORTH LAUNDRY & DRY CLEANERS |
Clothing |
29.00 |
07/19/2016 |
|
|
|
|
|
|
|
FORT
WORTH LAUNDRY & DRY CLEANERS |
Lab Equip
Mainten |
93.00 |
07/19/2016 |
|
|
|
|
|
|
|
FORT
WORTH MIDTOWN LODGING PARTNERS |
Witness Travel |
350.70 |
07/19/2016 |
|
|
|
|
|
|
|
FORT
WORTH MIDTOWN LODGING PARTNERS |
Witness Travel |
685.40 |
07/19/2016 |
|
|
|
|
|
|
|
FORT
WORTH MIDTOWN LODGING PARTNERS |
Witness Travel |
1,591.75 |
07/19/2016 |
|
|
|
|
|
|
|
FORT
WORTH MIDTOWN LODGING PARTNERS |
Witness Travel |
3,711.04 |
07/19/2016 |
|
|
|
|
|
|
|
FORT
WORTH POLICE DEPARTMENT |
Econ Crime
Interest |
0.29 |
07/19/2016 |
|
|
|
|
|
|
|
FORT
WORTH POLICE DEPARTMENT |
Econ Crime
Interest |
0.44 |
07/19/2016 |
|
|
|
|
|
|
|
FORT
WORTH POLICE DEPARTMENT |
Econ Crime
Interest |
0.46 |
07/19/2016 |
|
|
|
|
|
|
|
FORT
WORTH POLICE DEPARTMENT |
Econ Crime
Interest |
0.61 |
07/19/2016 |
|
|
|
|
|
|
|
FORT
WORTH POLICE DEPARTMENT |
Econ Crime
Interest |
2.03 |
07/19/2016 |
|
|
|
|
|
|
|
FORT
WORTH POLICE DEPARTMENT |
Econ Crime
Interest |
12.77 |
07/19/2016 |
|
|
|
|
|
|
|
FORT
WORTH POLICE DEPARTMENT |
Econ Crime
Interest |
46.09 |
07/19/2016 |
|
|
|
|
|
|
|
FORT
WORTH POLICE DEPARTMENT |
Econ Crime
Interest |
94.97 |
07/19/2016 |
|
|
|
|
|
|
|
FORT
WORTH POLICE DEPARTMENT |
Econ Crime
Seizures |
1,173.50 |
07/19/2016 |
|
|
|
|
|
|
|
FORT
WORTH POLICE DEPARTMENT |
Econ Crime
Seizures |
1,358.00 |
07/19/2016 |
|
|
|
|
|
|
|
FORT
WORTH POLICE DEPARTMENT |
Econ Crime
Seizures |
1,422.50 |
07/19/2016 |
|
|
|
|
|
|
|
FORT
WORTH POLICE DEPARTMENT |
Econ Crime
Seizures |
1,875.00 |
07/19/2016 |
|
|
|
|
|
|
|
FORT
WORTH POLICE DEPARTMENT |
Econ Crime
Seizures |
2,463.50 |
07/19/2016 |
|
|
|
|
|
|
|
FORT
WORTH POLICE DEPARTMENT |
Econ Crime
Seizures |
6,152.00 |
07/19/2016 |
|
|
|
|
|
|
|
FORT
WORTH POLICE DEPARTMENT |
Econ Crime
Seizures |
22,214.00 |
07/19/2016 |
|
|
|
|
|
|
|
FORT
WORTH POLICE DEPARTMENT |
Econ Crime
Seizures |
33,269.00 |
07/19/2016 |
|
|
|
|
|
|
|
FORT
WORTH WATER DEPARTMENT |
Water |
91.80 |
07/19/2016 |
|
|
|
|
|
|
|
FORT
WORTH WATER DEPARTMENT |
Water |
108.00 |
07/19/2016 |
|
|
|
|
|
|
|
FORT
WORTH WATER DEPARTMENT |
Water |
118.80 |
07/19/2016 |
|
|
|
|
|
|
|
FORT
WORTH WATER DEPARTMENT |
Water |
120.28 |
07/19/2016 |
|
|
|
|
|
|
|
FORT
WORTH WATER DEPARTMENT |
Water |
128.75 |
07/19/2016 |
|
|
|
|
|
|
|
FORT
WORTH WATER DEPARTMENT |
Water |
148.44 |
07/19/2016 |
|
|
|
|
|
|
|
FORT
WORTH WATER DEPARTMENT |
Water |
158.22 |
07/19/2016 |
|
|
|
|
|
|
|
FORT
WORTH WATER DEPARTMENT |
Water |
162.00 |
07/19/2016 |
|
|
|
|
|
|
|
FORT
WORTH WATER DEPARTMENT |
Water |
237.40 |
07/19/2016 |
|
|
|
|
|
|
|
FORT
WORTH WATER DEPARTMENT |
Water |
237.60 |
07/19/2016 |
|
|
|
|
|
|
|
FORT
WORTH WATER DEPARTMENT |
Water |
272.33 |
07/19/2016 |
|
|
|
|
|
|
|
FORT
WORTH WATER DEPARTMENT |
Water |
280.80 |
07/19/2016 |
|
|
|
|
|
|
|
FORT
WORTH WATER DEPARTMENT |
Water |
307.26 |
07/19/2016 |
|
|
|
|
|
|
|
FORT
WORTH WATER DEPARTMENT |
Water |
310.63 |
07/19/2016 |
|
|
|
|
|
|
|
FORT
WORTH WATER DEPARTMENT |
Water |
324.00 |
07/19/2016 |
|
|
|
|
|
|
|
FORT
WORTH WATER DEPARTMENT |
Water |
437.40 |
07/19/2016 |
|
|
|
|
|
|
|
FORT
WORTH WATER DEPARTMENT |
Water |
594.00 |
07/19/2016 |
|
|
|
|
|
|
|
FORT
WORTH WATER DEPARTMENT |
Water |
681.61 |
07/19/2016 |
|
|
|
|
|
|
|
FORT
WORTH WATER DEPARTMENT |
Water |
807.30 |
07/19/2016 |
|
|
|
|
|
|
|
FORT
WORTH WATER DEPARTMENT |
Water |
1,110.04 |
07/19/2016 |
|
|
|
|
|
|
|
FORT
WORTH WATER DEPARTMENT |
Water |
1,533.60 |
07/19/2016 |
|
|
|
|
|
|
|
FORT
WORTH WATER DEPARTMENT |
Water |
2,404.62 |
07/19/2016 |
|
|
|
|
|
|
|
FORT
WORTH WATER DEPARTMENT |
Water |
2,720.81 |
07/19/2016 |
|
|
|
|
|
|
|
FORT
WORTH WATER DEPARTMENT |
Water |
2,992.87 |
07/19/2016 |
|
|
|
|
|
|
|
FORT
WORTH WATER DEPARTMENT |
Water |
3,186.00 |
07/19/2016 |
|
|
|
|
|
|
|
FORT
WORTH WATER DEPARTMENT |
Water |
3,433.51 |
07/19/2016 |
|
|
|
|
|
|
|
FORT
WORTH WATER DEPARTMENT |
Utility
Assistance |
3,624.53 |
07/19/2016 |
|
|
|
|
|
|
|
FORT
WORTH WATER DEPARTMENT |
Water |
3,954.88 |
07/19/2016 |
|
|
|
|
|
|
|
FORT
WORTH WATER DEPARTMENT |
Water |
5,448.70 |
07/19/2016 |
|
|
|
|
|
|
|
FORT
WORTH WATER DEPARTMENT |
Water |
14,014.51 |
07/19/2016 |
|
|
|
|
|
|
|
FORT
WORTH WATER DEPARTMENT |
Water |
28,212.26 |
07/19/2016 |
|
|
|
|
|
|
|
FORTERRA
PIPE & PRECAST LLC |
Culverts |
33,726.00 |
07/19/2016 |
|
|
|
|
|
|
|
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
200.00 |
07/19/2016 |
|
|
|
|
|
|
|
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
550.00 |
07/19/2016 |
|
|
|
|
|
|
|
FRANK
ADLER |
Counsel
Fees-Juv |
892.50 |
07/19/2016 |
|
|
|
|
|
|
|
FRANK
ADLER |
Counsel Fees -
CPS |
1,230.00 |
07/19/2016 |
|
|
|
|
|
|
|
FRANK
ADLER |
Cnsl Fees-Crim
Appls |
3,075.00 |
07/19/2016 |
|
|
|
|
|
|
|
FRED
DAVID HOWEY |
Counsel
Fees-Juv |
100.00 |
07/19/2016 |
|
|
|
|
|
|
|
FRED
LEE CUMMINGS |
Counsel
Fees-Courts |
370.00 |
07/19/2016 |
|
|
|
|
|
|
|
Fredric
M Hall |
Education |
104.00 |
07/19/2016 |
|
|
|
|
|
|
|
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
112.39 |
07/19/2016 |
|
|
|
|
|
|
|
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
337.17 |
07/19/2016 |
|
|
|
|
|
|
|
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
557.78 |
07/19/2016 |
|
|
|
|
|
|
|
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
1,186.43 |
07/19/2016 |
|
|
|
|
|
|
|
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
1,284.60 |
07/19/2016 |
|
|
|
|
|
|
|
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
1,672.02 |
07/19/2016 |
|
|
|
|
|
|
|
FREER
MECHANICAL CONTRACTORS |
Capital
Outlay-Furni |
6,252.00 |
07/19/2016 |
|
|
|
|
|
|
|
FUGRO
CONSULTANTS INC |
Professional
Service |
1,337.15 |
07/19/2016 |
|
|
|
|
|
|
|
G
ANDREW PLATT |
Counsel
Fees-Courts |
300.00 |
07/19/2016 |
|
|
|
|
|
|
|
GALLS
LLC / QUARTERMASTER LLC |
Safety/Tact
Supplies |
2,336.62 |
07/19/2016 |
|
|
|
|
|
|
|
GARY
BELUE |
Culverts |
487.20 |
07/19/2016 |
|
|
|
|
|
|
|
GARY
RAYMOND SPEER JR |
Counsel
Fees-Juv |
200.00 |
07/19/2016 |
|
|
|
|
|
|
|
GARY
RAYMOND SPEER JR |
Counsel
Fees-Courts |
210.00 |
07/19/2016 |
|
|
|
|
|
|
|
GARY
RAYMOND SPEER JR |
Counsel
Fees-Courts |
240.00 |
07/19/2016 |
|
|
|
|
|
|
|
GENERAL
LABORATORY PRODUCTS INC |
Lab Supplies |
216.21 |
07/19/2016 |
|
|
|
|
|
|
|
GEORGE
ALAN STEELE |
Counsel
Fees-Courts |
162.50 |
07/19/2016 |
|
|
|
|
|
|
|
GEORGE
B MACKEY |
Counsel
Fees-Courts |
1,515.00 |
07/19/2016 |
|
|
|
|
|
|
|
Georgia
A Haynes |
Education |
433.72 |
07/19/2016 |
|
|
|
|
|
|
|
GEORGINA
EMIL-TIFFANY WARE |
Professional
Service |
789.76 |
07/19/2016 |
|
|
|
|
|
|
|
GILBERT
RUSSELL ROWE |
Counsel
Fees-Courts |
600.00 |
07/19/2016 |
|
|
|
|
|
|
|
GILBERT
RUSSELL ROWE |
Counsel
Fees-Courts |
755.00 |
07/19/2016 |
|
|
|
|
|
|
|
GLAXOSMITHKLINE
(GSK) |
Medical
Supplies |
640.83 |
07/19/2016 |
|
|
|
|
|
|
|
GLAXOSMITHKLINE
(GSK) |
Medical
Supplies |
843.00 |
07/19/2016 |
|
|
|
|
|
|
|
GLAXOSMITHKLINE
(GSK) |
Medical
Supplies |
3,343.66 |
07/19/2016 |
|
|
|
|
|
|
|
GOMEZ
FLOOR COVERING INC |
Building
Maintenance |
210.00 |
07/19/2016 |
|
|
|
|
|
|
|
GOVERNMENT
SCIENTIFIC SOURCE |
Lab Supplies |
873.25 |
07/19/2016 |
|
|
|
|
|
|
|
GOVERNMENT
SCIENTIFIC SOURCE |
Lab Supplies |
1,063.62 |
07/19/2016 |
|
|
|
|
|
|
|
GRANT
MCDERMED |
Cap
Murder-Othr Cost |
975.00 |
07/19/2016 |
|
|
|
|
|
|
|
GRANT
MCDERMED |
Cap
Murder-Othr Cost |
1,856.25 |
07/19/2016 |
|
|
|
|
|
|
|
GRAPEVINE
RELIEF & COMMUNITY |
Subrecipient
Service |
776.80 |
07/19/2016 |
|
|
|
|
|
|
|
GREEN
GUARD FIRST AID & SAFETY |
Supplies |
202.04 |
07/19/2016 |
|
|
|
|
|
|
|
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
163.48 |
07/19/2016 |
|
|
|
|
|
|
|
GREEN
PLANET INC |
Disposal
Service |
210.00 |
07/19/2016 |
|
|
|
|
|
|
|
GSBS
BATENHORST INC |
Professional
Service |
15,000.00 |
07/19/2016 |
|
|
|
|
|
|
|
GT
DISTRIBUTORS INC |
Supplies |
827.62 |
07/19/2016 |
|
|
|
|
|
|
|
GUY
BROWN FIRE AND SAFETY INC |
Building
Maintenance |
150.00 |
07/19/2016 |
|
|
|
|
|
|
|
GUY
BROWN FIRE AND SAFETY INC |
Building
Maintenance |
176.44 |
07/19/2016 |
|
|
|
|
|
|
|
GUY
BROWN FIRE AND SAFETY INC |
Building
Maintenance |
1,120.00 |
07/19/2016 |
|
|
|
|
|
|
|
HALAWA
VIEW APARTMENTS GP |
Prepaid - Rent |
522.02 |
07/19/2016 |
|
|
|
|
|
|
|
HALAWA
VIEW APARTMENTS GP |
Prepaid - Rent |
3,001.64 |
07/19/2016 |
|
|
|
|
|
|
|
HALAWA
VIEW APARTMENTS GP |
Prepaid - Rent |
3,001.64 |
07/19/2016 |
|
|
|
|
|
|
|
HAMIDA
A ABDAL-KHALLAQ |
Counsel
Fees-Juv |
100.00 |
07/19/2016 |
|
|
|
|
|
|
|
HARDY
DIAGNOSTICS |
Lab Supplies |
86.36 |
07/19/2016 |
|
|
|
|
|
|
|
HAROLD
V JOHNSON |
Counsel
Fees-Courts |
590.00 |
07/19/2016 |
|
|
|
|
|
|
|
HAROLD
V JOHNSON |
Counsel
Fees-Courts |
668.75 |
07/19/2016 |
|
|
|
|
|
|
|
HAYDAY
INC |
Equipment
Maint |
53.00 |
07/19/2016 |
|
|
|
|
|
|
|
HEARTLAND
ASPHALT MATERIALS INC |
Asphalt-Liquid |
3,223.56 |
07/19/2016 |
|
|
|
|
|
|
|
HEARTLAND
ASPHALT MATERIALS INC |
Asphalt-Liquid |
55,267.74 |
07/19/2016 |
|
|
|
|
|
|
|
HEATHER
OGIER BRADSHAW |
Counsel Fees -
CPS |
100.00 |
07/19/2016 |
|
|
|
|
|
|
|
HEATHER
VILLAGE LLC |
Rental
Assistance |
775.00 |
07/19/2016 |
|
|
|
|
|
|
|
HEIDELBERG
USA INC |
Equipment
Maint |
1,265.00 |
07/19/2016 |
|
|
|
|
|
|
|
HELLO
DIRECT |
Supplies |
7.59 |
07/19/2016 |
|
|
|
|
|
|
|
HERBERT
D EVERITT |
Counsel
Fees-Courts |
200.00 |
07/19/2016 |
|
|
|
|
|
|
|
HOLLINGER
& STEPHENS PLLC |
Counsel
Fees-Probate |
560.00 |
07/19/2016 |
|
|
|
|
|
|
|
HOLT
CAT |
Parts and
Supplies |
616.98 |
07/19/2016 |
|
|
|
|
|
|
|
HOSE
TECH |
Parts and
Supplies |
85.43 |
07/19/2016 |
|
|
|
|
|
|
|
HOUSEHOLD
DRIVERS REPORT |
Subscriptions |
6.00 |
07/19/2016 |
|
|
|
|
|
|
|
I-CON
SYSTEMS INC |
Building
Maintenance |
8,082.17 |
07/19/2016 |
|
|
|
|
|
|
|
IEH
AUTO PARTS LLC |
Central Garage
Inv |
52.15 |
07/19/2016 |
|
|
|
|
|
|
|
IEH
AUTO PARTS LLC |
Parts and
Supplies |
1,544.91 |
07/19/2016 |
|
|
|
|
|
|
|
IESI
C&D LANDFILL |
Disposal
Service |
120.00 |
07/19/2016 |
|
|
|
|
|
|
|
INDUSTRIAL
POWER LLC |
Central Garage
Inv |
12,193.50 |
07/19/2016 |
|
|
|
|
|
|
|
INTEGRATED
ACCESS SYSTEMS |
Building
Maintenance |
168.21 |
07/19/2016 |
|
|
|
|
|
|
|
INTEGRATED
ACCESS SYSTEMS |
Building
Maintenance |
1,690.99 |
07/19/2016 |
|
|
|
|
|
|
|
INTERBORO
PACKAGING CORP |
Custodian
Supplies |
489.60 |
07/19/2016 |
|
|
|
|
|
|
|
INTERBORO
PACKAGING CORP |
Supplies |
1,308.00 |
07/19/2016 |
|
|
|
|
|
|
|
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
15.95 |
07/19/2016 |
|
|
|
|
|
|
|
INTERLINGUA
INTERNATIONAL INC |
Interpreter
Fees |
286.16 |
07/19/2016 |
|
|
|
|
|
|
|
IRVING
HOLDINGS INC |
Transportation |
318.20 |
07/19/2016 |
|
|
|
|
|
|
|
ITW
FOOD EQUIPMENT GROUP LLC |
Kitchen
Maintenance |
316.97 |
07/19/2016 |
|
|
|
|
|
|
|
ITW
FOOD EQUIPMENT GROUP LLC |
Kitchen
Maintenance |
1,093.46 |
07/19/2016 |
|
|
|
|
|
|
|
ITW
FOOD EQUIPMENT GROUP LLC |
Kitchen
Maintenance |
1,462.52 |
07/19/2016 |
|
|
|
|
|
|
|
J
STEVEN BUSH |
Counsel
Fees-Courts |
300.00 |
07/19/2016 |
|
|
|
|
|
|
|
J
STEVEN BUSH |
Counsel
Fees-Courts |
500.00 |
07/19/2016 |
|
|
|
|
|
|
|
JACK G
DUFFY JR |
Counsel
Fees-Courts |
200.00 |
07/19/2016 |
|
|
|
|
|
|
|
JACKIE
MARTIN |
Counsel Fees -
CPS |
200.00 |
07/19/2016 |
|
|
|
|
|
|
|
JALEANE
REDDELL |
Restitution
Payable |
14.00 |
07/19/2016 |
|
|
|
|
|
|
|
JAMES D
RENFORTH II |
Counsel
Fees-Courts |
265.00 |
07/19/2016 |
|
|
|
|
|
|
|
JAMES
MASEK |
Counsel
Fees-Juv |
300.00 |
07/19/2016 |
|
|
|
|
|
|
|
JAMES
MASEK |
Counsel Fees -
CPS |
1,675.00 |
07/19/2016 |
|
|
|
|
|
|
|
JAMES R
WILSON |
Counsel
Fees-Courts |
260.00 |
07/19/2016 |
|
|
|
|
|
|
|
JAMES R
WILSON |
Counsel
Fees-Courts |
675.00 |
07/19/2016 |
|
|
|
|
|
|
|
JAMES W
HOLLIDAY |
Counsel
Fees-Probate |
675.00 |
07/19/2016 |
|
|
|
|
|
|
|
JANA
KAY BRAVO |
Professional
Service |
197.44 |
07/19/2016 |
|
|
|
|
|
|
|
JDB
TOWING LLC |
Wrecker
Service |
65.00 |
07/19/2016 |
|
|
|
|
|
|
|
JDB
TOWING LLC |
Wrecker
Service |
121.25 |
07/19/2016 |
|
|
|
|
|
|
|
JDB
TOWING LLC |
Central Garage
Inv |
130.00 |
07/19/2016 |
|
|
|
|
|
|
|
JEFF
FRANK |
Building
Maintenance |
3,299.00 |
07/19/2016 |
|
|
|
|
|
|
|
JEFF
FRANK |
Professional
Service |
4,975.00 |
07/19/2016 |
|
|
|
|
|
|
|
JEFF S
HOOVER |
Counsel
Fees-Courts |
350.00 |
07/19/2016 |
|
|
|
|
|
|
|
JEFFREY
W GARDNER |
Investigative |
500.00 |
07/19/2016 |
|
|
|
|
|
|
|
JENNIFER
DILLON |
Counsel Fees -
CPS |
190.00 |
07/19/2016 |
|
|
|
|
|
|
|
JENNIFER
DILLON |
Counsel
Fees-Courts |
430.00 |
07/19/2016 |
|
|
|
|
|
|
|
JENNY
RETTA |
Clothing |
225.00 |
07/19/2016 |
|
|
|
|
|
|
|
JERRY
WALKER |
Counsel
Fees-Courts |
703.75 |
07/19/2016 |
|
|
|
|
|
|
|
JERRY
WOOD |
Counsel
Fees-Courts |
960.00 |
07/19/2016 |
|
|
|
|
|
|
|
JERRY
WOOD |
Counsel
Fees-Courts |
1,050.00 |
07/19/2016 |
|
|
|
|
|
|
|
JERRY
WOOD |
Counsel
Fees-Courts |
1,370.00 |
07/19/2016 |
|
|
|
|
|
|
|
JERRY
WOOD |
Counsel
Fees-Courts |
1,400.00 |
07/19/2016 |
|
|
|
|
|
|
|
JIM
CULBERTSON |
Counsel Fees -
CPS |
100.00 |
07/19/2016 |
|
|
|
|
|
|
|
JIM
LANE |
Counsel
Fees-Courts |
905.00 |
07/19/2016 |
|
|
|
|
|
|
|
JIM
LANE |
Counsel
Fees-Courts |
1,100.00 |
07/19/2016 |
|
|
|
|
|
|
|
JOETTA
L KEENE |
Counsel
Fees-Courts |
150.00 |
07/19/2016 |
|
|
|
|
|
|
|
JOETTA
L KEENE |
Counsel
Fees-Courts |
175.00 |
07/19/2016 |
|
|
|
|
|
|
|
JOETTA
L KEENE |
Counsel
Fees-Courts |
450.00 |
07/19/2016 |
|
|
|
|
|
|
|
JOETTA
L KEENE |
Counsel
Fees-Courts |
975.00 |
07/19/2016 |
|
|
|
|
|
|
|
JOHN C
ARNESON |
Constable 7
Fees |
25.00 |
07/19/2016 |
|
|
|
|
|
|
|
JOHN
CARL BEATTY |
Counsel
Fees-Courts |
145.00 |
07/19/2016 |
|
|
|
|
|
|
|
JOHN
CARL BEATTY |
Counsel
Fees-Courts |
230.00 |
07/19/2016 |
|
|
|
|
|
|
|
JOHN
CARL BEATTY |
Counsel
Fees-Courts |
312.50 |
07/19/2016 |
|
|
|
|
|
|
|
JOHN
CARL BEATTY |
Counsel
Fees-Courts |
805.00 |
07/19/2016 |
|
|
|
|
|
|
|
JOHN
CARL BEATTY |
Counsel
Fees-Courts |
1,085.00 |
07/19/2016 |
|
|
|
|
|
|
|
JOHN
CARL BEATTY |
Counsel
Fees-Courts |
2,060.00 |
07/19/2016 |
|
|
|
|
|
|
|
JOHN
ECK |
Counsel Fees -
CPS |
330.00 |
07/19/2016 |
|
|
|
|
|
|
|
JOHN G
JOHNSON |
Counsel
Fees-Courts |
150.00 |
07/19/2016 |
|
|
|
|
|
|
|
JOHN G
JOHNSON |
Counsel
Fees-Courts |
386.25 |
07/19/2016 |
|
|
|
|
|
|
|
JOHN T
BRENDER |
Counsel
Fees-Courts |
137.50 |
07/19/2016 |
|
|
|
|
|
|
|
JOHN T
BRENDER |
Counsel
Fees-Courts |
725.00 |
07/19/2016 |
|
|
|
|
|
|
|
JONATHAN
SIMPSON |
Counsel
Fees-Courts |
262.50 |
07/19/2016 |
|
|
|
|
|
|
|
JONATHAN
SIMPSON |
Counsel
Fees-Courts |
525.00 |
07/19/2016 |
|
|
|
|
|
|
|
JONATHAN
SIMPSON |
Counsel
Fees-Courts |
1,025.00 |
07/19/2016 |
|
|
|
|
|
|
|
JOSE
FELIPE VELA JR |
Investigative |
510.53 |
07/19/2016 |
|
|
|
|
|
|
|
JOSHUA
MATTHEW PEACOCK |
Counsel
Fees-Courts |
610.00 |
07/19/2016 |
|
|
|
|
|
|
|
JOYCE E
STEVENS P.C. |
Counsel
Fees-Juv |
100.00 |
07/19/2016 |
|
|
|
|
|
|
|
JUDITH
VAN HOOF |
Counsel Fees -
CPS |
150.00 |
07/19/2016 |
|
|
|
|
|
|
|
JUDITH
VAN HOOF |
Counsel
Fees-Juv |
200.00 |
07/19/2016 |
|
|
|
|
|
|
|
JULIE
JACOBSON |
Counsel Fees -
CPS |
100.00 |
07/19/2016 |
|
|
|
|
|
|
|
JUST
ENERGY TEXAS I CORP |
Utility
Assistance |
303.22 |
07/19/2016 |
|
|
|
|
|
|
|
Justin
A Cox |
Travel |
261.59 |
07/19/2016 |
|
|
|
|
|
|
|
KAPP
& MILLER PC |
Misc Payable |
1,283.50 |
07/19/2016 |
|
|
|
|
|
|
|
KAREN
BORGHESI MARTINEZ |
Reporter's
Records |
481.00 |
07/19/2016 |
|
|
|
|
|
|
|
KARKAW
HILLS LLC |
Utility
Assistance |
39.77 |
07/19/2016 |
|
|
|
|
|
|
|
KARKAW
HILLS LLC |
Rental
Assistance |
565.00 |
07/19/2016 |
|
|
|
|
|
|
|
KARMEN
JOHNSON |
Counsel Fees -
CPS |
150.00 |
07/19/2016 |
|
|
|
|
|
|
|
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
600.00 |
07/19/2016 |
|
|
|
|
|
|
|
KATHLEEN
JEANNE MEGONIGAL |
Counsel
Fees-Juv |
100.00 |
07/19/2016 |
|
|
|
|
|
|
|
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees -
CPS |
1,700.00 |
07/19/2016 |
|
|
|
|
|
|
|
KATHRYN
CRAVEN |
Counsel Fees -
CPS |
100.00 |
07/19/2016 |
|
|
|
|
|
|
|
Kathryn
L Rotter |
Meeting
Expenses |
50.00 |
07/19/2016 |
|
|
|
|
|
|
|
KATHY A
LOWTHORP |
Counsel
Fees-Courts |
56.25 |
07/19/2016 |
|
|
|
|
|
|
|
KATHY A
LOWTHORP |
Counsel
Fees-Courts |
125.00 |
07/19/2016 |
|
|
|
|
|
|
|
KATHY A
LOWTHORP |
Counsel
Fees-Courts |
350.00 |
07/19/2016 |
|
|
|
|
|
|
|
KATHY A
LOWTHORP |
Counsel
Fees-Courts |
450.00 |
07/19/2016 |
|
|
|
|
|
|
|
KATHY A
LOWTHORP |
Counsel
Fees-Courts |
556.25 |
07/19/2016 |
|
|
|
|
|
|
|
KATHY A
LOWTHORP |
Counsel
Fees-Courts |
1,850.00 |
07/19/2016 |
|
|
|
|
|
|
|
KATHY
EHMANN-CLARDY |
Counsel
Fees-Courts |
175.00 |
07/19/2016 |
|
|
|
|
|
|
|
KAYLEE
CARMICHAEL |
Witness Travel |
239.06 |
07/19/2016 |
|
|
|
|
|
|
|
KEENER
LAW FIRM PLLC |
Counsel Fees -
CPS |
1,440.00 |
07/19/2016 |
|
|
|
|
|
|
|
KELLY
HART & HALLMAN LLP |
Litigation
Expense |
4,229.00 |
07/19/2016 |
|
|
|
|
|
|
|
KENAN
LAW FIRM PC |
Counsel
Fees-Juv |
300.00 |
07/19/2016 |
|
|
|
|
|
|
|
KENAN
LAW FIRM PC |
Counsel
Fees-Courts |
475.00 |
07/19/2016 |
|
|
|
|
|
|
|
KENAN
LAW FIRM PC |
Counsel
Fees-Courts |
880.00 |
07/19/2016 |
|
|
|
|
|
|
|
KENNEDALE
ISD |
Restitution
Payable |
155.00 |
07/19/2016 |
|
|
|
|
|
|
|
KENNETH
R GORDON PC |
Counsel
Fees-Courts |
400.00 |
07/19/2016 |
|
|
|
|
|
|
|
KERRY
YANEZ |
Counsel
Fees-Juv |
200.00 |
07/19/2016 |
|
|
|
|
|
|
|
KERRY
YANEZ |
Counsel
Fees-Courts |
820.00 |
07/19/2016 |
|
|
|
|
|
|
|
KERRY
YANEZ |
Counsel
Fees-Courts |
1,250.00 |
07/19/2016 |
|
|
|
|
|
|
|
KIMBERLEY
CAMPBELL |
Counsel
Fees-Courts |
450.00 |
07/19/2016 |
|
|
|
|
|
|
|
KIMBERLEY
CAMPBELL |
Counsel
Fees-Courts |
825.00 |
07/19/2016 |
|
|
|
|
|
|
|
KIMBERLEY
CAMPBELL |
Counsel
Fees-Courts |
925.00 |
07/19/2016 |
|
|
|
|
|
|
|
KIMBERLEY
MILLER RYAN |
Counsel
Fees-Courts |
175.00 |
07/19/2016 |
|
|
|
|
|
|
|
KIMBERLEY
MILLER RYAN |
Counsel
Fees-Courts |
1,575.00 |
07/19/2016 |
|
|
|
|
|
|
|
KIMBERLY
KNAPP LAW FIRM |
Counsel
Fees-Courts |
650.00 |
07/19/2016 |
|
|
|
|
|
|
|
KIMBERLY
KNAPP LAW FIRM |
Counsel
Fees-Courts |
1,925.00 |
07/19/2016 |
|
|
|
|
|
|
|
KOBBY
TYRONE WARREN |
Counsel
Fees-Courts |
650.00 |
07/19/2016 |
|
|
|
|
|
|
|
KORY W
NELSON PLLC |
Counsel
Fees-Probate |
1,100.00 |
07/19/2016 |
|
|
|
|
|
|
|
KRISTIN
MCDOWELL |
Professional
Service |
394.88 |
07/19/2016 |
|
|
|
|
|
|
|
KSM
EXCHANGE LLC |
Parts and
Supplies |
1,590.92 |
07/19/2016 |
|
|
|
|
|
|
|
KYLE A
WHITAKER |
Counsel
Fees-Courts |
490.00 |
07/19/2016 |
|
|
|
|
|
|
|
KYLE A
WHITAKER |
Counsel
Fees-Courts |
500.00 |
07/19/2016 |
|
|
|
|
|
|
|
KYLE A
WHITAKER |
Counsel Fees -
CPS |
2,250.00 |
07/19/2016 |
|
|
|
|
|
|
|
LAHAINA
GROUP INC |
Building
Maintenance |
75.00 |
07/19/2016 |
|
|
|
|
|
|
|
LAHAINA
GROUP INC |
Building
Maintenance |
112.50 |
07/19/2016 |
|
|
|
|
|
|
|
LAHAINA
GROUP INC |
Equipment
Maint |
1,762.50 |
07/19/2016 |
|
|
|
|
|
|
|
LANGUAGE
LINE SERVICES INC |
Professional
Service |
(38.21) |
07/19/2016 |
|
|
|
|
|
|
|
LANGUAGE
LINE SERVICES INC |
Interpreter
Fees |
4.88 |
07/19/2016 |
|
|
|
|
|
|
|
LANGUAGE
LINE SERVICES INC |
Professional
Service |
37.60 |
07/19/2016 |
|
|
|
|
|
|
|
LANGUAGE
LINE SERVICES INC |
Interpreter
Fees |
39.20 |
07/19/2016 |
|
|
|
|
|
|
|
LARRY
LEXINGTON JOHNSTON II |
Counsel
Fees-Courts |
177.25 |
07/19/2016 |
|
|
|
|
|
|
|
LARRY
LEXINGTON JOHNSTON II |
Counsel
Fees-Courts |
191.00 |
07/19/2016 |
|
|
|
|
|
|
|
LARRY
LEXINGTON JOHNSTON II |
Counsel
Fees-Courts |
1,935.00 |
07/19/2016 |
|
|
|
|
|
|
|
Larry M
Thompson |
Parking |
10.00 |
07/19/2016 |
|
|
|
|
|
|
|
LATEPH
A ADENIJI |
Counsel
Fees-Juv |
300.00 |
07/19/2016 |
|
|
|
|
|
|
|
LAW
FIRM OF CALEB MOORE PLLC |
Counsel Fees -
CPS |
100.00 |
07/19/2016 |
|
|
|
|
|
|
|
LAW
FIRM OF JEFFREY R ALLEN PLLC |
Counsel
Fees-Probate |
500.00 |
07/19/2016 |
|
|
|
|
|
|
|
LAW
OFFICE OF ANDREW R HERRETH |
Counsel
Fees-Courts |
200.00 |
07/19/2016 |
|
|
|
|
|
|
|
LAW
OFFICE OF ANDREW R HERRETH |
Counsel
Fees-Courts |
450.00 |
07/19/2016 |
|
|
|
|
|
|
|
LAW
OFFICE OF ANDREW R HERRETH |
Counsel
Fees-Courts |
550.00 |
07/19/2016 |
|
|
|
|
|
|
|
LAW
OFFICE OF ANTHONY GREEN |
Counsel
Fees-Juv |
400.00 |
07/19/2016 |
|
|
|
|
|
|
|
LAW
OFFICE OF JIM GRAHAM PC |
Counsel
Fees-Courts |
50.00 |
07/19/2016 |
|
|
|
|
|
|
|
LAW
OFFICE OF JIM GRAHAM PC |
Counsel
Fees-Courts |
170.00 |
07/19/2016 |
|
|
|
|
|
|
|
LAW
OFFICE OF KEE A ABLES PC |
Counsel Fees -
CPS |
100.00 |
07/19/2016 |
|
|
|
|
|
|
|
LAW
OFFICE OF KEE A ABLES PC |
Counsel Fees -
CPS |
100.00 |
07/19/2016 |
|
|
|
|
|
|
|
LAW
OFFICE OF KYLE KNAPP PLLC |
Counsel
Fees-Courts |
200.00 |
07/19/2016 |
|
|
|
|
|
|
|
LAW
OFFICE OF LAUREN GAYDOS DUFFER |
Counsel Fees -
CPS |
70.00 |
07/19/2016 |
|
|
|
|
|
|
|
LAW
OFFICE OF LISA HAINES |
Counsel
Fees-Courts |
975.00 |
07/19/2016 |
|
|
|
|
|
|
|
LAW
OFFICE OF LISA HAINES |
Counsel
Fees-Probate |
1,100.00 |
07/19/2016 |
|
|
|
|
|
|
|
LAW
OFFICE OF LISA HAINES |
Counsel
Fees-Courts |
3,325.00 |
07/19/2016 |
|
|
|
|
|
|
|
LAW
OFFICE OF LISA HAINES |
Counsel
Fees-Courts |
3,451.00 |
07/19/2016 |
|
|
|
|
|
|
|
LAW
OFFICE OF LORI A SPEARMAN PC |
Counsel Fees -
CPS |
600.00 |
07/19/2016 |
|
|
|
|
|
|
|
LAW
OFFICE OF LOUIS B FREEMAN III |
Counsel
Fees-Courts |
225.00 |
07/19/2016 |
|
|
|
|
|
|
|
LAW
OFFICE OF NANCY A GORDON PC |
Counsel Fees -
CPS |
940.00 |
07/19/2016 |
|
|
|
|
|
|
|
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel
Fees-Juv |
100.00 |
07/19/2016 |
|
|
|
|
|
|
|
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel
Fees-Courts |
475.00 |
07/19/2016 |
|
|
|
|
|
|
|
LAW
OFFICE OF TIM CHOY |
Counsel
Fees-Courts |
137.50 |
07/19/2016 |
|
|
|
|
|
|
|
LAW
OFFICE OF TIM CHOY |
Counsel
Fees-Courts |
650.00 |
07/19/2016 |
|
|
|
|
|
|
|
LAW
OFFICES OF JACK STRICKLAND |
Cnsl Fees-Crim
Appls |
5,737.50 |
07/19/2016 |
|
|
|
|
|
|
|
LAW
OFFICES OF LOREN C GREEN PC |
Counsel
Fees-Courts |
750.00 |
07/19/2016 |
|
|
|
|
|
|
|
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel
Fees-Courts |
1,012.50 |
07/19/2016 |
|
|
|
|
|
|
|
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel
Fees-Courts |
1,700.00 |
07/19/2016 |
|
|
|
|
|
|
|
LAWSON
PRODUCTS INC |
Parts and
Supplies |
244.22 |
07/19/2016 |
|
|
|
|
|
|
|
LAWSON
PRODUCTS INC |
Parts and
Supplies |
247.64 |
07/19/2016 |
|
|
|
|
|
|
|
LEE
CONSTRUCTION AND MAINTENANCE CO |
Non-Track
Equipment |
53,443.12 |
07/19/2016 |
|
|
|
|
|
|
|
LEGAL
DIRECTORIES PUBLISHING |
Law Books |
84.50 |
07/19/2016 |
|
|
|
|
|
|
|
LEXISNEXIS
RISK DATA MANAGEMENT INC |
On-Line
Service |
1,746.88 |
07/19/2016 |
|
|
|
|
|
|
|
LEXISNEXIS
RISK DATA MANAGEMENT INC |
On-Line
Service |
1,824.40 |
07/19/2016 |
|
|
|
|
|
|
|
LEXISNEXIS
RISK DATA MANAGEMENT INC |
On-Line
Service |
1,856.46 |
07/19/2016 |
|
|
|
|
|
|
|
LIFE
TECHNOLOGIES CORPORATION |
Lab Supplies |
(840.00) |
07/19/2016 |
|
|
|
|
|
|
|
LIFE
TECHNOLOGIES CORPORATION |
Lab Supplies |
1,836.22 |
07/19/2016 |
|
|
|
|
|
|
|
LIFE
TECHNOLOGIES CORPORATION |
Lab Supplies |
4,753.10 |
07/19/2016 |
|
|
|
|
|
|
|
LINDA
DLUGOSCH |
Witness Travel |
119.38 |
07/19/2016 |
|
|
|
|
|
|
|
LINDSAY
ERIN TRULY |
Counsel
Fees-Courts |
75.00 |
07/19/2016 |
|
|
|
|
|
|
|
LINDSAY
ERIN TRULY |
Counsel
Fees-Courts |
237.50 |
07/19/2016 |
|
|
|
|
|
|
|
LISA
ANN WATSON |
Interpreter
Fees |
37.50 |
07/19/2016 |
|
|
|
|
|
|
|
LISA
ANN WATSON |
Interpreter
Fees |
150.00 |
07/19/2016 |
|
|
|
|
|
|
|
LISA
ANN WATSON |
Interpreter
Fees |
375.00 |
07/19/2016 |
|
|
|
|
|
|
|
LISA
HOOBLER |
Counsel
Fees-Courts |
1,070.00 |
07/19/2016 |
|
|
|
|
|
|
|
LJC ADF
CAROL OAKS OPCO LLC |
Utility
Assistance |
62.28 |
07/19/2016 |
|
|
|
|
|
|
|
LOCK
TIGHT SECURITY INC |
Supplies |
44.90 |
07/19/2016 |
|
|
|
|
|
|
|
LOCK
TIGHT SECURITY INC |
Supplies |
227.00 |
07/19/2016 |
|
|
|
|
|
|
|
LORIE
NAYLOR |
Reporter's
Records |
4,367.20 |
07/19/2016 |
|
|
|
|
|
|
|
LOUIS
FLORES |
Clothing |
109.50 |
07/19/2016 |
|
|
|
|
|
|
|
LOWE'S |
Parts and
Supplies |
13.44 |
07/19/2016 |
|
|
|
|
|
|
|
LOWE'S |
Parts and
Supplies |
43.29 |
07/19/2016 |
|
|
|
|
|
|
|
LOWE'S |
Small Tools |
94.17 |
07/19/2016 |
|
|
|
|
|
|
|
LOWE'S |
Field
Equip&Supplies |
132.38 |
07/19/2016 |
|
|
|
|
|
|
|
LOWE'S |
Non-Track
Equipment |
188.11 |
07/19/2016 |
|
|
|
|
|
|
|
LOWE'S |
Landscaping
Expense |
444.56 |
07/19/2016 |
|
|
|
|
|
|
|
LOWE'S |
A/C Maint
Contract |
512.14 |
07/19/2016 |
|
|
|
|
|
|
|
LUSTER
LAW FIRM PLLC |
Counsel
Fees-Courts |
118.75 |
07/19/2016 |
|
|
|
|
|
|
|
LUSTER
LAW FIRM PLLC |
Counsel
Fees-Courts |
475.00 |
07/19/2016 |
|
|
|
|
|
|
|
LUSTER
LAW FIRM PLLC |
Counsel
Fees-Courts |
925.00 |
07/19/2016 |
|
|
|
|
|
|
|
LYNDA S
TARWATER |
Counsel
Fees-Courts |
156.25 |
07/19/2016 |
|
|
|
|
|
|
|
LYNDA S
TARWATER |
Counsel
Fees-Courts |
550.00 |
07/19/2016 |
|
|
|
|
|
|
|
LYNN
KELLY LAW FIRM PC |
Counsel
Fees-Probate |
1,100.00 |
07/19/2016 |
|
|
|
|
|
|
|
M TRENT
LOFTIN |
Counsel
Fees-Juv |
100.00 |
07/19/2016 |
|
|
|
|
|
|
|
MALORIE
CROSLEY |
Counsel
Fees-Courts |
100.00 |
07/19/2016 |
|
|
|
|
|
|
|
MAMIE
BUSH JOHNSON |
Counsel
Fees-Courts |
100.00 |
07/19/2016 |
|
|
|
|
|
|
|
MAMIE
BUSH JOHNSON |
Counsel
Fees-Courts |
400.00 |
07/19/2016 |
|
|
|
|
|
|
|
MAMIE
BUSH JOHNSON |
Counsel
Fees-Courts |
1,120.00 |
07/19/2016 |
|
|
|
|
|
|
|
MANSFIELD
ISD |
Restitution
Payable |
84.63 |
07/19/2016 |
|
|
|
|
|
|
|
MARIMON
BUSINESS SYSTEMS INC |
Equipment
Maint |
6,900.00 |
07/19/2016 |
|
|
|
|
|
|
|
MARKETLAB
INC |
Medical
Supplies |
45.73 |
07/19/2016 |
|
|
|
|
|
|
|
MARKETLAB
INC |
Medical
Supplies |
492.77 |
07/19/2016 |
|
|
|
|
|
|
|
MARKETLAB
INC |
Non-Track
Equipment |
511.31 |
07/19/2016 |
|
|
|
|
|
|
|
MARTIN
EAGLE OIL COMPANY INC |
Fuel |
120.92 |
07/19/2016 |
|
|
|
|
|
|
|
MARTIN
EAGLE OIL COMPANY INC |
Fuel |
294.46 |
07/19/2016 |
|
|
|
|
|
|
|
MARTIN
EAGLE OIL COMPANY INC |
Gasoline
Inventory |
6,072.88 |
07/19/2016 |
|
|
|
|
|
|
|
MARTIN
EAGLE OIL COMPANY INC |
Gasoline
Inventory |
8,345.24 |
07/19/2016 |
|
|
|
|
|
|
|
MARTIN
MARIETTA MATERIALS INC |
Base Stab
Materials |
7,425.00 |
07/19/2016 |
|
|
|
|
|
|
|
Marvin
Brown |
Witness Travel |
41.37 |
07/19/2016 |
|
|
|
|
|
|
|
MARY B
THORNTON |
Counsel
Fees-Courts |
695.00 |
07/19/2016 |
|
|
|
|
|
|
|
MARY B
THORNTON |
Counsel
Fees-Courts |
750.00 |
07/19/2016 |
|
|
|
|
|
|
|
MARY
BETH SCOTT |
Counsel Fees -
CPS |
700.00 |
07/19/2016 |
|
|
|
|
|
|
|
MARY
NEAL |
Counsel Fees -
CPS |
240.00 |
07/19/2016 |
|
|
|
|
|
|
|
MARY R
THOMSEN |
Cnsl Fees-Fam
Drg Ct |
150.00 |
07/19/2016 |
|
|
|
|
|
|
|
MATTHEW
BENDER & COMPANY INC |
Law Books |
256.10 |
07/19/2016 |
|
|
|
|
|
|
|
MATTHEW
BENDER & COMPANY INC |
Law Books |
371.52 |
07/19/2016 |
|
|
|
|
|
|
|
MAUREEN
T GRIFFIN |
Litigation
Expense |
712.50 |
07/19/2016 |
|
|
|
|
|
|
|
MAX
BREWINGTON |
Counsel
Fees-Juv |
200.00 |
07/19/2016 |
|
|
|
|
|
|
|
MAX
JOHN STRIKER |
Counsel
Fees-Courts |
500.00 |
07/19/2016 |
|
|
|
|
|
|
|
MCCRONE
ASSOCIATES |
Investigative |
2,380.00 |
07/19/2016 |
|
|
|
|
|
|
|
MEDINA
& MEDINA INC |
Parts and
Supplies |
7.50 |
07/19/2016 |
|
|
|
|
|
|
|
MEDLINE
INDUSTRIES INC |
Lab Supplies |
88.90 |
07/19/2016 |
|
|
|
|
|
|
|
MEDLINE
INDUSTRIES INC |
Medical
Supplies |
107.00 |
07/19/2016 |
|
|
|
|
|
|
|
MEDLINE
INDUSTRIES INC |
Lab Supplies |
435.76 |
07/19/2016 |
|
|
|
|
|
|
|
MELISSA
L HAMRICK |
Counsel
Fees-Juv |
200.00 |
07/19/2016 |
|
|
|
|
|
|
|
MELISSA
L HAMRICK |
Counsel Fees -
CPS |
525.00 |
07/19/2016 |
|
|
|
|
|
|
|
MERRY
LAUREEN MOORE |
Counsel
Fees-Probate |
4,300.00 |
07/19/2016 |
|
|
|
|
|
|
|
MHMR OF
TARRANT COUNTY |
Professional
Service |
2,000.00 |
07/19/2016 |
|
|
|
|
|
|
|
MHMR OF
TARRANT COUNTY |
Subrecipient
Service |
8,671.45 |
07/19/2016 |
|
|
|
|
|
|
|
MHMR OF
TARRANT COUNTY |
Professional
Service |
13,000.00 |
07/19/2016 |
|
|
|
|
|
|
|
MHN
SERVICES |
Mental Health
Claims |
135.00 |
07/19/2016 |
|
|
|
|
|
|
|
MHN
SERVICES |
Employee
Assist Prog |
851.76 |
07/19/2016 |
|
|
|
|
|
|
|
MHN
SERVICES |
Employee
Assist Prog |
1,005.48 |
07/19/2016 |
|
|
|
|
|
|
|
MHN
SERVICES |
Employee
Assist Prog |
12,072.60 |
07/19/2016 |
|
|
|
|
|
|
|
MHN
SERVICES |
Mental Health
Claims |
23,714.61 |
07/19/2016 |
|
|
|
|
|
|
|
MICHAEL
BERGER |
Counsel
Fees-Juv |
100.00 |
07/19/2016 |
|
|
|
|
|
|
|
MICHAEL
BERGER |
Counsel Fees -
CPS |
387.50 |
07/19/2016 |
|
|
|
|
|
|
|
MICHAEL
CAINE |
Sherif Bd
Collateral |
1,000.00 |
07/19/2016 |
|
|
|
|
|
|
|
MICHAEL
DEEGAN |
Counsel
Fees-Courts |
450.00 |
07/19/2016 |
|
|
|
|
|
|
|
MICHAEL
DEEGAN |
Counsel
Fees-Courts |
500.00 |
07/19/2016 |
|
|
|
|
|
|
|
MICHAEL
DEEGAN |
Counsel
Fees-Courts |
1,150.00 |
07/19/2016 |
|
|
|
|
|
|
|
MICHAEL
PAUL GARCIA |
Counsel
Fees-Courts |
275.00 |
07/19/2016 |
|
|
|
|
|
|
|
MIKE
CARPER |
Sherif Bd
Collateral |
15,000.00 |
07/19/2016 |
|
|
|
|
|
|
|
MO
INSTALL |
Supplies |
184.00 |
07/19/2016 |
|
|
|
|
|
|
|
MONOCLE
SYSTEMS LLC |
Appl Serv Prov
(ASP) |
20,500.00 |
07/19/2016 |
|
|
|
|
|
|
|
MOORE
MEDICAL LLC |
Supplies |
69.82 |
07/19/2016 |
|
|
|
|
|
|
|
MOORE
MEDICAL LLC |
Medical
Supplies |
1,619.28 |
07/19/2016 |
|
|
|
|
|
|
|
MORITZ
CHEVROLET CHRYSLER |
Central Garage
Inv |
901.25 |
07/19/2016 |
|
|
|
|
|
|
|
MORITZ
CHEVROLET CHRYSLER |
Parts and
Supplies |
2,738.25 |
07/19/2016 |
|
|
|
|
|
|
|
MULHOLLAND
INDUSTRIES LTD |
Supplies |
7.00 |
07/19/2016 |
|
|
|
|
|
|
|
MULHOLLAND
INDUSTRIES LTD |
Supplies |
7.00 |
07/19/2016 |
|
|
|
|
|
|
|
MULHOLLAND
INDUSTRIES LTD |
Supplies |
8.40 |
07/19/2016 |
|
|
|
|
|
|
|
MULHOLLAND
INDUSTRIES LTD |
Supplies |
12.00 |
07/19/2016 |
|
|
|
|
|
|
|
MULHOLLAND
INDUSTRIES LTD |
Supplies |
12.00 |
07/19/2016 |
|
|
|
|
|
|
|
MULHOLLAND
INDUSTRIES LTD |
Supplies |
13.50 |
07/19/2016 |
|
|
|
|
|
|
|
MULHOLLAND
INDUSTRIES LTD |
Supplies |
13.50 |
07/19/2016 |
|
|
|
|
|
|
|
MULHOLLAND
INDUSTRIES LTD |
Supplies |
16.00 |
07/19/2016 |
|
|
|
|
|
|
|
MULHOLLAND
INDUSTRIES LTD |
Supplies |
28.75 |
07/19/2016 |
|
|
|
|
|
|
|
MULHOLLAND
INDUSTRIES LTD |
Supplies |
30.00 |
07/19/2016 |
|
|
|
|
|
|
|
MULHOLLAND
INDUSTRIES LTD |
Supplies |
32.00 |
07/19/2016 |
|
|
|
|
|
|
|
MULHOLLAND
INDUSTRIES LTD |
Supplies |
33.00 |
07/19/2016 |
|
|
|
|
|
|
|
MULHOLLAND
INDUSTRIES LTD |
Supplies |
54.25 |
07/19/2016 |
|
|
|
|
|
|
|
MULHOLLAND
INDUSTRIES LTD |
Supplies |
73.00 |
07/19/2016 |
|
|
|
|
|
|
|
MULHOLLAND
INDUSTRIES LTD |
Supplies |
229.34 |
07/19/2016 |
|
|
|
|
|
|
|
NASHVILLE
MEDICAL EMS PRODUCTS INC |
Lab Supplies |
270.00 |
07/19/2016 |
|
|
|
|
|
|
|
NELON
LAW GROUP PLLC |
Counsel
Fees-Courts |
1,160.00 |
07/19/2016 |
|
|
|
|
|
|
|
NETSYNC
NETWORK SOLUTIONS |
Data Transmiss
Line |
594.00 |
07/19/2016 |
|
|
|
|
|
|
|
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maint |
86.76 |
07/19/2016 |
|
|
|
|
|
|
|
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maint |
131.40 |
07/19/2016 |
|
|
|
|
|
|
|
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maint |
165.35 |
07/19/2016 |
|
|
|
|
|
|
|
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maint |
345.70 |
07/19/2016 |
|
|
|
|
|
|
|
NEWELL
FAMILY LAW PLLC |
Counsel Fees -
CPS |
150.00 |
07/19/2016 |
|
|
|
|
|
|
|
NEWELL
FAMILY LAW PLLC |
Counsel Fees -
CPS |
660.00 |
07/19/2016 |
|
|
|
|
|
|
|
NIA
BIRGE |
Trust -
Constable 7 |
5.00 |
07/19/2016 |
|
|
|
|
|
|
|
NIZAM
PEERWANI, M.D.,P.A. |
Med Exam
Contract |
94,959.25 |
07/19/2016 |
|
|
|
|
|
|
|
NMS
LABS |
Professional
Service |
2,639.00 |
07/19/2016 |
|
|
|
|
|
|
|
NORTH
RICHLAND HILLS POLICE DEPT |
Education |
150.00 |
07/19/2016 |
|
|
|
|
|
|
|
NORTH
RICHLAND HILLS POLICE DEPT |
Education |
150.00 |
07/19/2016 |
|
|
|
|
|
|
|
NORTH
RICHLAND HILLS POLICE DEPT |
Education |
150.00 |
07/19/2016 |
|
|
|
|
|
|
|
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
8.73 |
07/19/2016 |
|
|
|
|
|
|
|
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
16.04 |
07/19/2016 |
|
|
|
|
|
|
|
NOTARIUS
REPORTING INC |
Professional
Service |
197.44 |
07/19/2016 |
|
|
|
|
|
|
|
OCCAM
VIDEO SOLUTIONS LLC |
Computer
Supplies |
6,990.00 |
07/19/2016 |
|
|
|
|
|
|
|
OCCUPATIONAL
HEALTH CENTERS SW |
Employee
Physicals |
1,345.00 |
07/19/2016 |
|
|
|
|
|
|
|
OFFICE
MANAGER TODAY-BUS MGMT DAILY |
Subscriptions |
179.00 |
07/19/2016 |
|
|
|
|
|
|
|
OFFICE
OF ATTORNEY GENERAL |
Econ Crime
Interest |
651.71 |
07/19/2016 |
|
|
|
|
|
|
|
OFFICE
OF ATTORNEY GENERAL |
Econ Crime
Seizures |
75,817.98 |
07/19/2016 |
|
|
|
|
|
|
|
OGBURNS
TRUCK PARTS |
Parts and
Supplies |
244.02 |
07/19/2016 |
|
|
|
|
|
|
|
OHB
ASSOCIATES LTD |
Utility
Assistance |
79.56 |
07/19/2016 |
|
|
|
|
|
|
|
OHB
ASSOCIATES LTD |
Rental
Assistance |
907.00 |
07/19/2016 |
|
|
|
|
|
|
|
ONI
GROVES |
Counsel Fees -
CPS |
100.00 |
07/19/2016 |
|
|
|
|
|
|
|
O'REILLY
AUTO PARTS |
Central Garage
Inv |
(10.00) |
07/19/2016 |
|
|
|
|
|
|
|
O'REILLY
AUTO PARTS |
Central Garage
Inv |
25.00 |
07/19/2016 |
|
|
|
|
|
|
|
O'REILLY
AUTO PARTS |
Radio Serv-Non
Contr |
62.98 |
07/19/2016 |
|
|
|
|
|
|
|
O'REILLY
AUTO PARTS |
Parts and
Supplies |
299.06 |
07/19/2016 |
|
|
|
|
|
|
|
OWENS
& OWENS |
Counsel Fees -
CPS |
100.00 |
07/19/2016 |
|
|
|
|
|
|
|
OWENS
& OWENS |
Counsel Fees -
CPS |
700.00 |
07/19/2016 |
|
|
|
|
|
|
|
OWENS
& OWENS |
Counsel Fees -
CPS |
1,325.00 |
07/19/2016 |
|
|
|
|
|
|
|
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
56.25 |
07/19/2016 |
|
|
|
|
|
|
|
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel Fees -
CPS |
100.00 |
07/19/2016 |
|
|
|
|
|
|
|
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
310.00 |
07/19/2016 |
|
|
|
|
|
|
|
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
337.50 |
07/19/2016 |
|
|
|
|
|
|
|
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
400.00 |
07/19/2016 |
|
|
|
|
|
|
|
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
550.00 |
07/19/2016 |
|
|
|
|
|
|
|
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
720.00 |
07/19/2016 |
|
|
|
|
|
|
|
PALLIDA
LLC |
Constable 7
Fees |
25.00 |
07/19/2016 |
|
|
|
|
|
|
|
PARKER
COUNTY DISTRICT ATTORNEY |
Econ Crime
Interest |
7.37 |
07/19/2016 |
|
|
|
|
|
|
|
PARKER
COUNTY DISTRICT ATTORNEY |
Econ Crime
Seizures |
857.24 |
07/19/2016 |
|
|
|
|
|
|
|
PARKER
ELECTRIC |
Building
Maintenance |
157.00 |
07/19/2016 |
|
|
|
|
|
|
|
PARKER
ELECTRIC |
Building
Maintenance |
186.00 |
07/19/2016 |
|
|
|
|
|
|
|
PARKER
ELECTRIC |
Building
Maintenance |
617.06 |
07/19/2016 |
|
|
|
|
|
|
|
PARNELL
E RYAN |
Psych
Exam/Testimony |
2,400.00 |
07/19/2016 |
|
|
|
|
|
|
|
PARTNERS
VII SA AUSTIN HOTEL LLC |
Education |
217.35 |
07/19/2016 |
|
|
|
|
|
|
|
PARTNERS
VII SA AUSTIN HOTEL LLC |
Education |
289.90 |
07/19/2016 |
|
|
|
|
|
|
|
PARTY
WAREHOUSE |
Promotional
Expenses |
121.71 |
07/19/2016 |
|
|
|
|
|
|
|
PATRICIA
SIMES |
Education |
216.88 |
07/19/2016 |
|
|
|
|
|
|
|
PATRICK
R MCCARTY |
Counsel
Fees-Courts |
780.00 |
07/19/2016 |
|
|
|
|
|
|
|
PATRICK
S DOHONEY & ASSOCIATES PLLC |
Counsel
Fees-Courts |
500.00 |
07/19/2016 |
|
|
|
|
|
|
|
PATTY
TILLMAN |
Counsel
Fees-Juv |
100.00 |
07/19/2016 |
|
|
|
|
|
|
|
PAUL
FRANCIS |
Cnsl Fees-Crim
Appls |
800.00 |
07/19/2016 |
|
|
|
|
|
|
|
PAUL
FRANCIS |
Cnsl Fees-Crim
Appls |
2,275.00 |
07/19/2016 |
|
|
|
|
|
|
|
PAUL W
LEWALLEN |
Counsel
Fees-Courts |
145.00 |
07/19/2016 |
|
|
|
|
|
|
|
PAULA K
GREEN |
Investigative |
322.22 |
07/19/2016 |
|
|
|
|
|
|
|
PAULA K
GREEN |
Investigative |
646.68 |
07/19/2016 |
|
|
|
|
|
|
|
PAULA K
GREEN |
Investigative |
1,070.06 |
07/19/2016 |
|
|
|
|
|
|
|
PAVECON
LTD CO |
Non-Track
Const/Bldg |
35,697.87 |
07/19/2016 |
|
|
|
|
|
|
|
PAXVAX
INC |
Medical
Supplies |
1,800.00 |
07/19/2016 |
|
|
|
|
|
|
|
PDA
-PROPERTY DAMAGE APPRAISERS INC |
Professional
Service |
102.50 |
07/19/2016 |
|
|
|
|
|
|
|
PERKIN
ELMER GENETICS INC |
Professional
Service |
50.00 |
07/19/2016 |
|
|
|
|
|
|
|
PHILLIP
ERVIN HALL |
Interpreter
Fees |
50.00 |
07/19/2016 |
|
|
|
|
|
|
|
PHILLIP
ERVIN HALL |
Counsel
Fees-Courts |
300.00 |
07/19/2016 |
|
|
|
|
|
|
|
PLANT
INTERSCAPES INC |
Building
Maintenance |
129.00 |
07/19/2016 |
|
|
|
|
|
|
|
PLYWOOD
CO OF FORT WORTH |
Building
Maintenance |
460.80 |
07/19/2016 |
|
|
|
|
|
|
|
PML
INTERPRETING & TRANSLATIONS INC |
Interpreter
Fees |
150.00 |
07/19/2016 |
|
|
|
|
|
|
|
POLLOCK |
Custodian
Supplies |
87.96 |
07/19/2016 |
|
|
|
|
|
|
|
PRAETORIAN
OPERATING INC |
Supplies |
12.60 |
07/19/2016 |
|
|
|
|
|
|
|
PRAETORIAN
OPERATING INC |
Kitchen
Supplies |
13.60 |
07/19/2016 |
|
|
|
|
|
|
|
PRAETORIAN
OPERATING INC |
Custodian
Supplies |
83.94 |
07/19/2016 |
|
|
|
|
|
|
|
PRAETORIAN
OPERATING INC |
Custodian
Supplies |
394.40 |
07/19/2016 |
|
|
|
|
|
|
|
PRAETORIAN
OPERATING INC |
Custodian
Supplies |
1,618.90 |
07/19/2016 |
|
|
|
|
|
|
|
PRECISION
DELTA CORPORATION |
Range Supplies |
5,243.40 |
07/19/2016 |
|
|
|
|
|
|
|
PRESSTEK
LLC |
Equipment
Maint |
308.00 |
07/19/2016 |
|
|
|
|
|
|
|
PRESSTEK
LLC |
Equipment
Maint |
1,151.41 |
07/19/2016 |
|
|
|
|
|
|
|
PRICE
PROCTOR AND ASSOCIATES LLP |
Expert Witness
Serv |
750.00 |
07/19/2016 |
|
|
|
|
|
|
|
PRIORITY
POWER MANAGEMENT LLC |
Energy Mgmt
Maint |
4,700.00 |
07/19/2016 |
|
|
|
|
|
|
|
PROGRESSIVE
WASTE SOLUTIONS |
Disposal
Service |
80.81 |
07/19/2016 |
|
|
|
|
|
|
|
PROGRESSIVE
WASTE SOLUTIONS |
Disposal
Service |
93.49 |
07/19/2016 |
|
|
|
|
|
|
|
PROGRESSIVE
WASTE SOLUTIONS |
Disposal
Service |
154.32 |
07/19/2016 |
|
|
|
|
|
|
|
PROMEGA
CORPORATION |
Lab Supplies |
3,158.32 |
07/19/2016 |
|
|
|
|
|
|
|
PRONTO
COURIER SERVICE LLC |
Professional
Service |
236.64 |
07/19/2016 |
|
|
|
|
|
|
|
PROSERV
BUSINESS PRODUCTS LLC |
Printing-Publication |
798.00 |
07/19/2016 |
|
|
|
|
|
|
|
PRP
SERVICES LLC |
Insecticides |
1,582.60 |
07/19/2016 |
|
|
|
|
|
|
|
PTS OF
AMERICA LLC |
Professional
Service |
9,839.90 |
07/19/2016 |
|
|
|
|
|
|
|
PURITY
AIR HVAC LLC |
A/C Maint
Contract |
150.00 |
07/19/2016 |
|
|
|
|
|
|
|
PURITY
AIR HVAC LLC |
A/C Maint
Contract |
294.00 |
07/19/2016 |
|
|
|
|
|
|
|
PURITY
AIR HVAC LLC |
A/C Maint
Contract |
319.00 |
07/19/2016 |
|
|
|
|
|
|
|
PURITY
AIR HVAC LLC |
A/C Maint
Contract |
624.00 |
07/19/2016 |
|
|
|
|
|
|
|
PURITY
AIR HVAC LLC |
A/C Maint
Contract |
798.00 |
07/19/2016 |
|
|
|
|
|
|
|
PURITY
AIR HVAC LLC |
A/C Maint
Contract |
1,298.00 |
07/19/2016 |
|
|
|
|
|
|
|
PURITY
AIR HVAC LLC |
A/C Maint
Contract |
2,950.00 |
07/19/2016 |
|
|
|
|
|
|
|
PURITY
AIR HVAC LLC |
A/C Maint
Contract |
5,886.00 |
07/19/2016 |
|
|
|
|
|
|
|
PURVIS
BEARING SERVICE INC |
A/C Maint
Contract |
1,212.83 |
07/19/2016 |
|
|
|
|
|
|
|
QUANTUM
MECHANICAL SERVICES INC |
A/C Maint
Contract |
957.50 |
07/19/2016 |
|
|
|
|
|
|
|
QUEST
DIAGNOSTICS INC |
Laboratory
Costs |
14.00 |
07/19/2016 |
|
|
|
|
|
|
|
QUEST
DIAGNOSTICS INC |
Professional
Service |
82.30 |
07/19/2016 |
|
|
|
|
|
|
|
QUEST
DIAGNOSTICS INC |
Laboratory
Costs |
99.71 |
07/19/2016 |
|
|
|
|
|
|
|
QUEST
DIAGNOSTICS INC |
Laboratory
Costs |
106.41 |
07/19/2016 |
|
|
|
|
|
|
|
QUEST
DIAGNOSTICS INC |
Laboratory
Costs |
118.57 |
07/19/2016 |
|
|
|
|
|
|
|
QUEST
DIAGNOSTICS INC |
Laboratory
Costs |
134.02 |
07/19/2016 |
|
|
|
|
|
|
|
QUEST
DIAGNOSTICS INC |
Medical
Supplies |
177.49 |
07/19/2016 |
|
|
|
|
|
|
|
QUEST
DIAGNOSTICS INC |
Laboratory
Costs |
248.64 |
07/19/2016 |
|
|
|
|
|
|
|
QUEST
DIAGNOSTICS INC |
Professional
Service |
829.83 |
07/19/2016 |
|
|
|
|
|
|
|
QUEST
DIAGNOSTICS INC |
Professional
Service |
1,342.09 |
07/19/2016 |
|
|
|
|
|
|
|
QUEST
DIAGNOSTICS INC |
Professional
Service |
1,358.48 |
07/19/2016 |
|
|
|
|
|
|
|
QUICKSIUS
LLC |
Background
Check |
392.00 |
07/19/2016 |
|
|
|
|
|
|
|
QUICKSIUS
LLC |
Background
Check |
969.00 |
07/19/2016 |
|
|
|
|
|
|
|
R D
SHEET METAL INC |
Building
Maintenance |
2,775.00 |
07/19/2016 |
|
|
|
|
|
|
|
R
MAUREEN TOLBERT |
Counsel
Fees-Courts |
200.00 |
07/19/2016 |
|
|
|
|
|
|
|
RADMAN
RADIOLOGICAL INC |
Lab Supplies |
358.50 |
07/19/2016 |
|
|
|
|
|
|
|
Ramon M
Garcia |
Fuel |
20.00 |
07/19/2016 |
|
|
|
|
|
|
|
RANDY W
BOWERS |
Counsel
Fees-Courts |
140.00 |
07/19/2016 |
|
|
|
|
|
|
|
RANDY W
BOWERS |
Counsel
Fees-Courts |
300.00 |
07/19/2016 |
|
|
|
|
|
|
|
RANDY W
BOWERS |
Counsel
Fees-Courts |
500.00 |
07/19/2016 |
|
|
|
|
|
|
|
RAUL
NEVAREZ |
Counsel Fees -
CPS |
2,467.50 |
07/19/2016 |
|
|
|
|
|
|
|
RAY
HALL JR |
Counsel
Fees-Juv |
450.00 |
07/19/2016 |
|
|
|
|
|
|
|
RAY
HALL JR |
Counsel
Fees-Courts |
1,650.00 |
07/19/2016 |
|
|
|
|
|
|
|
RAY
HALL JR |
Counsel Fees -
CPS |
1,870.00 |
07/19/2016 |
|
|
|
|
|
|
|
RAYMOND
DANIEL PC |
Counsel Fees -
CPS |
200.00 |
07/19/2016 |
|
|
|
|
|
|
|
RAYMOND
S NAPOLITAN III |
Counsel
Fees-Courts |
475.00 |
07/19/2016 |
|
|
|
|
|
|
|
RD
CORNELL LLC |
Parts and
Supplies |
160.00 |
07/19/2016 |
|
|
|
|
|
|
|
RECOVERY
RESOURCE COUNCIL |
Professional
Service |
1,000.00 |
07/19/2016 |
|
|
|
|
|
|
|
RED
CARPET CAR WASH |
Vehicle
Maintenance |
18.99 |
07/19/2016 |
|
|
|
|
|
|
|
RED DOG
STUDIOS |
Clothing |
265.86 |
07/19/2016 |
|
|
|
|
|
|
|
RED THE
UNIFORM TAILOR |
Clothing |
(12.46) |
07/19/2016 |
|
|
|
|
|
|
|
RED THE
UNIFORM TAILOR |
Clothing |
79.21 |
07/19/2016 |
|
|
|
|
|
|
|
RED THE
UNIFORM TAILOR |
Clothing |
129.39 |
07/19/2016 |
|
|
|
|
|
|
|
RED THE
UNIFORM TAILOR |
Clothing |
226.66 |
07/19/2016 |
|
|
|
|
|
|
|
RED THE
UNIFORM TAILOR |
Clothing |
271.83 |
07/19/2016 |
|
|
|
|
|
|
|
RED THE
UNIFORM TAILOR |
Clothing |
297.93 |
07/19/2016 |
|
|
|
|
|
|
|
RED THE
UNIFORM TAILOR |
Clothing |
6,555.74 |
07/19/2016 |
|
|
|
|
|
|
|
REDEMPTION
BRIDGE |
Re-Integration |
4,518.93 |
07/19/2016 |
|
|
|
|
|
|
|
REEDER
DISTRIBUTORS INC |
Grease and Oil |
695.75 |
07/19/2016 |
|
|
|
|
|
|
|
RELIABLE
STRUCTURAL & SITE CONCRETE |
Cement and
Concrete |
7,200.00 |
07/19/2016 |
|
|
|
|
|
|
|
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
285.01 |
07/19/2016 |
|
|
|
|
|
|
|
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
681.51 |
07/19/2016 |
|
|
|
|
|
|
|
RELX
INC |
Subscriptions |
33.00 |
07/19/2016 |
|
|
|
|
|
|
|
RELX
INC |
On-Line
Service |
616.00 |
07/19/2016 |
|
|
|
|
|
|
|
RELX
INC |
On-Line
Service |
1,296.50 |
07/19/2016 |
|
|
|
|
|
|
|
RELX
INC |
On-Line
Service |
2,045.00 |
07/19/2016 |
|
|
|
|
|
|
|
RENEE A
SANCHEZ |
Counsel Fees -
CPS |
100.00 |
07/19/2016 |
|
|
|
|
|
|
|
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
19.49 |
07/19/2016 |
|
|
|
|
|
|
|
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
34.64 |
07/19/2016 |
|
|
|
|
|
|
|
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
65.72 |
07/19/2016 |
|
|
|
|
|
|
|
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
69.28 |
07/19/2016 |
|
|
|
|
|
|
|
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
69.28 |
07/19/2016 |
|
|
|
|
|
|
|
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
69.28 |
07/19/2016 |
|
|
|
|
|
|
|
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
69.28 |
07/19/2016 |
|
|
|
|
|
|
|
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
69.28 |
07/19/2016 |
|
|
|
|
|
|
|
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
106.98 |
07/19/2016 |
|
|
|
|
|
|
|
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
138.56 |
07/19/2016 |
|
|
|
|
|
|
|
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
138.56 |
07/19/2016 |
|
|
|
|
|
|
|
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
138.56 |
07/19/2016 |
|
|
|
|
|
|
|
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
139.99 |
07/19/2016 |
|
|
|
|
|
|
|
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
174.39 |
07/19/2016 |
|
|
|
|
|
|
|
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
207.84 |
07/19/2016 |
|
|
|
|
|
|
|
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
210.41 |
07/19/2016 |
|
|
|
|
|
|
|
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
246.01 |
07/19/2016 |
|
|
|
|
|
|
|
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
250.00 |
07/19/2016 |
|
|
|
|
|
|
|
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
250.00 |
07/19/2016 |
|
|
|
|
|
|
|
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
277.12 |
07/19/2016 |
|
|
|
|
|
|
|
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
346.40 |
07/19/2016 |
|
|
|
|
|
|
|
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
346.40 |
07/19/2016 |
|
|
|
|
|
|
|
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
346.40 |
07/19/2016 |
|
|
|
|
|
|
|
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
415.68 |
07/19/2016 |
|
|
|
|
|
|
|
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
415.68 |
07/19/2016 |
|
|
|
|
|
|
|
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
550.00 |
07/19/2016 |
|
|
|
|
|
|
|
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
705.00 |
07/19/2016 |
|
|
|
|
|
|
|
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
831.38 |
07/19/2016 |
|
|
|
|
|
|
|
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
1,250.00 |
07/19/2016 |
|
|
|
|
|
|
|
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
1,550.00 |
07/19/2016 |
|
|
|
|
|
|
|
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
1,705.00 |
07/19/2016 |
|
|
|
|
|
|
|
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
3,250.00 |
07/19/2016 |
|
|
|
|
|
|
|
RETAIL
COMMERCIAL SPECIALTY |
Building
Maintenance |
542.02 |
07/19/2016 |
|
|
|
|
|
|
|
REXEL
INC |
Building
Maintenance |
10.18 |
07/19/2016 |
|
|
|
|
|
|
|
REXEL
INC |
Building
Maintenance |
459.88 |
07/19/2016 |
|
|
|
|
|
|
|
REXEL
INC |
Building
Maintenance |
3,425.68 |
07/19/2016 |
|
|
|
|
|
|
|
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
14,526.22 |
07/19/2016 |
|
|
|
|
|
|
|
RICHARD
A HENDERSON PC |
Counsel
Fees-Courts |
637.50 |
07/19/2016 |
|
|
|
|
|
|
|
RICHARD
GLADSTONE |
Counsel
Fees-Juv |
200.00 |
07/19/2016 |
|
|
|
|
|
|
|
RICHARD
GLADSTONE |
Counsel Fees -
CPS |
1,155.00 |
07/19/2016 |
|
|
|
|
|
|
|
RICHARD
SCOTT WALKER |
Counsel
Fees-Courts |
700.00 |
07/19/2016 |
|
|
|
|
|
|
|
RICHARD
SCOTT WALKER |
Counsel
Fees-Courts |
1,300.00 |
07/19/2016 |
|
|
|
|
|
|
|
RICHARD
SCOTT WALKER |
Counsel
Fees-Courts |
2,110.00 |
07/19/2016 |
|
|
|
|
|
|
|
RICOH
USA INC |
Equipment
Maint |
326.24 |
07/19/2016 |
|
|
|
|
|
|
|
RITE OF
PASSAGE |
Medical
Supplies |
76.71 |
07/19/2016 |
|
|
|
|
|
|
|
RITE OF
PASSAGE |
Resident - MH
Secure |
165.90 |
07/19/2016 |
|
|
|
|
|
|
|
Robert
D Chambers |
Tuition C/room
Train |
450.00 |
07/19/2016 |
|
|
|
|
|
|
|
ROBERT
KEITH GILL |
Counsel
Fees-Courts |
1,050.00 |
07/19/2016 |
|
|
|
|
|
|
|
ROBERTA
WALKER |
Counsel
Fees-Courts |
100.00 |
07/19/2016 |
|
|
|
|
|
|
|
ROBERTA
WALKER |
Counsel
Fees-Courts |
450.00 |
07/19/2016 |
|
|
|
|
|
|
|
ROBERTS
DEATH CARE SERVICES INC |
County Burials |
1,350.00 |
07/19/2016 |
|
|
|
|
|
|
|
ROBINSON
& SMART PC |
Counsel
Fees-Courts |
600.00 |
07/19/2016 |
|
|
|
|
|
|
|
ROBINSON
& SMART PC |
Counsel
Fees-Courts |
600.00 |
07/19/2016 |
|
|
|
|
|
|
|
ROBINSON
& SMART PC |
Counsel Fees -
CPS |
1,500.00 |
07/19/2016 |
|
|
|
|
|
|
|
ROBINSON
& SMART PC |
Counsel Fees -
CPS |
3,770.00 |
07/19/2016 |
|
|
|
|
|
|
|
ROBINSON,
KARDONSKY & STONE P C |
Counsel
Fees-Courts |
650.00 |
07/19/2016 |
|
|
|
|
|
|
|
ROCHE
DIAGNOSTICS CORPORATION |
Lab Supplies |
988.00 |
07/19/2016 |
|
|
|
|
|
|
|
ROSE
ANNA SALINAS |
Counsel
Fees-Courts |
100.00 |
07/19/2016 |
|
|
|
|
|
|
|
ROSE
ANNA SALINAS |
Counsel
Fees-Courts |
175.00 |
07/19/2016 |
|
|
|
|
|
|
|
ROSE
ANNA SALINAS |
Counsel
Fees-Courts |
237.50 |
07/19/2016 |
|
|
|
|
|
|
|
ROSE
ANNA SALINAS |
Counsel
Fees-Courts |
345.00 |
07/19/2016 |
|
|
|
|
|
|
|
ROSE
ANNA SALINAS |
Counsel
Fees-Courts |
880.00 |
07/19/2016 |
|
|
|
|
|
|
|
ROSE
ANNA SALINAS |
Counsel
Fees-Courts |
1,060.00 |
07/19/2016 |
|
|
|
|
|
|
|
ROSE
ANNA SALINAS |
Counsel
Fees-Courts |
1,750.00 |
07/19/2016 |
|
|
|
|
|
|
|
ROXANNE
ROBINSON ANDERSON |
Counsel
Fees-Courts |
230.00 |
07/19/2016 |
|
|
|
|
|
|
|
ROXANNE
ROBINSON ANDERSON |
Counsel
Fees-Courts |
485.00 |
07/19/2016 |
|
|
|
|
|
|
|
ROXANNE
ROBINSON ANDERSON |
Counsel
Fees-Courts |
810.00 |
07/19/2016 |
|
|
|
|
|
|
|
ROXANNE
ROBINSON ANDERSON |
Counsel
Fees-Courts |
980.00 |
07/19/2016 |
|
|
|
|
|
|
|
ROXANNE
ROBINSON ANDERSON |
Counsel
Fees-Courts |
1,560.00 |
07/19/2016 |
|
|
|
|
|
|
|
ROY
GOLSAN |
Counsel
Fees-Courts |
150.00 |
07/19/2016 |
|
|
|
|
|
|
|
RUSSELL
FEED INC |
Estray
Livestock |
47.98 |
07/19/2016 |
|
|
|
|
|
|
|
RYAN
BASTA |
Witness Travel |
37.76 |
07/19/2016 |
|
|
|
|
|
|
|
RYAN W
HARDY |
Counsel
Fees-Courts |
400.00 |
07/19/2016 |
|
|
|
|
|
|
|
SABRINA
J SABIN |
Counsel
Fees-Courts |
500.00 |
07/19/2016 |
|
|
|
|
|
|
|
SAFE
CITY COMMISSION INC |
Safe City Crim
Stop |
10,022.00 |
07/19/2016 |
|
|
|
|
|
|
|
SAFEHAVEN
OF TARRANT COUNTY |
Safe Haven |
1,436.78 |
07/19/2016 |
|
|
|
|
|
|
|
SAM
BONIFIELD |
Counsel
Fees-Courts |
145.00 |
07/19/2016 |
|
|
|
|
|
|
|
SAMUEL
M SANCHEZ |
Counsel Fees -
CPS |
2,130.00 |
07/19/2016 |
|
|
|
|
|
|
|
SAMUEL
R TERRY |
Counsel
Fees-Courts |
500.00 |
07/19/2016 |
|
|
|
|
|
|
|
SAMUEL
RHETT PARHAM |
Counsel
Fees-Courts |
275.00 |
07/19/2016 |
|
|
|
|
|
|
|
SAN
BERNANDINO CO SHERIFF COURT |
Court Costs |
50.00 |
07/19/2016 |
|
|
|
|
|
|
|
SANOFI
PASTEUR INC |
Medical
Supplies |
3,704.67 |
07/19/2016 |
|
|
|
|
|
|
|
SANOFI
PASTEUR INC |
Medical
Supplies |
4,228.43 |
07/19/2016 |
|
|
|
|
|
|
|
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
100.00 |
07/19/2016 |
|
|
|
|
|
|
|
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
100.00 |
07/19/2016 |
|
|
|
|
|
|
|
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
795.00 |
07/19/2016 |
|
|
|
|
|
|
|
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
800.00 |
07/19/2016 |
|
|
|
|
|
|
|
SATELLITE
TRACKING OF PEOPLE LLC |
Professional
Service |
2,752.80 |
07/19/2016 |
|
|
|
|
|
|
|
SCHOOL
HEALTH CORPORATION |
Building
Maintenance |
37.89 |
07/19/2016 |
|
|
|
|
|
|
|
SCHOOL
HEALTH CORPORATION |
Building
Maintenance |
37.89 |
07/19/2016 |
|
|
|
|
|
|
|
SCHOOL
HEALTH CORPORATION |
Building
Maintenance |
37.89 |
07/19/2016 |
|
|
|
|
|
|
|
SCHOOL
HEALTH CORPORATION |
Building
Maintenance |
37.89 |
07/19/2016 |
|
|
|
|
|
|
|
SCHOOL
HEALTH CORPORATION |
Building
Maintenance |
37.89 |
07/19/2016 |
|
|
|
|
|
|
|
SCHOOL
HEALTH CORPORATION |
Building
Maintenance |
37.89 |
07/19/2016 |
|
|
|
|
|
|
|
SCHOOL
HEALTH CORPORATION |
Building
Maintenance |
75.78 |
07/19/2016 |
|
|
|
|
|
|
|
SCHOOL
HEALTH CORPORATION |
Building
Maintenance |
75.78 |
07/19/2016 |
|
|
|
|
|
|
|
SCHOOL
HEALTH CORPORATION |
Building
Maintenance |
113.67 |
07/19/2016 |
|
|
|
|
|
|
|
SCHOOL
HEALTH CORPORATION |
Building
Maintenance |
151.56 |
07/19/2016 |
|
|
|
|
|
|
|
SCHOOL
HEALTH CORPORATION |
Building
Maintenance |
159.07 |
07/19/2016 |
|
|
|
|
|
|
|
SCHOOL
HEALTH CORPORATION |
Building
Maintenance |
166.58 |
07/19/2016 |
|
|
|
|
|
|
|
SCHOOL
HEALTH CORPORATION |
Supplies |
189.45 |
07/19/2016 |
|
|
|
|
|
|
|
SCHOOL
HEALTH CORPORATION |
Building
Maintenance |
227.34 |
07/19/2016 |
|
|
|
|
|
|
|
SCHOOL
HEALTH CORPORATION |
Building
Maintenance |
338.90 |
07/19/2016 |
|
|
|
|
|
|
|
SCHOOL
HEALTH CORPORATION |
Building
Maintenance |
639.91 |
07/19/2016 |
|
|
|
|
|
|
|
SCHOOL
HEALTH CORPORATION |
Building
Maintenance |
940.92 |
07/19/2016 |
|
|
|
|
|
|
|
SCHOOL
HEALTH CORPORATION |
Building
Maintenance |
1,542.94 |
07/19/2016 |
|
|
|
|
|
|
|
SCHOOL
HEALTH CORPORATION |
Building
Maintenance |
1,542.94 |
07/19/2016 |
|
|
|
|
|
|
|
SCHOOL
HEALTH CORPORATION |
Non-Track
Equipment |
18,135.00 |
07/19/2016 |
|
|
|
|
|
|
|
SCHOOLER
AUTOMOTIVE |
Parts and
Supplies |
72.95 |
07/19/2016 |
|
|
|
|
|
|
|
SCHOOLER
AUTOMOTIVE |
Field
Equip&Supplies |
449.75 |
07/19/2016 |
|
|
|
|
|
|
|
SCHOOLER
AUTOMOTIVE |
Parts and
Supplies |
743.22 |
07/19/2016 |
|
|
|
|
|
|
|
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
401.25 |
07/19/2016 |
|
|
|
|
|
|
|
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
430.00 |
07/19/2016 |
|
|
|
|
|
|
|
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
825.00 |
07/19/2016 |
|
|
|
|
|
|
|
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
930.00 |
07/19/2016 |
|
|
|
|
|
|
|
SEARCHPROS
STAFFING LLC |
Contract Labor |
645.20 |
07/19/2016 |
|
|
|
|
|
|
|
SEARCHPROS
STAFFING LLC |
Contract Labor |
664.80 |
07/19/2016 |
|
|
|
|
|
|
|
SEARCHPROS
STAFFING LLC |
Contract Labor |
809.60 |
07/19/2016 |
|
|
|
|
|
|
|
SEARCHPROS
STAFFING LLC |
Contract Labor |
1,090.20 |
07/19/2016 |
|
|
|
|
|
|
|
SELTZER
& DALLY PLLC |
Counsel Fees -
CPS |
1,130.00 |
07/19/2016 |
|
|
|
|
|
|
|
Sergio
Deleon |
Education |
342.04 |
07/19/2016 |
|
|
|
|
|
|
|
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
400.00 |
07/19/2016 |
|
|
|
|
|
|
|
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
710.00 |
07/19/2016 |
|
|
|
|
|
|
|
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
910.00 |
07/19/2016 |
|
|
|
|
|
|
|
Shannon
A Wingo |
Travel |
23.26 |
07/19/2016 |
|
|
|
|
|
|
|
SHAWN
PASCHALL |
Counsel
Fees-Courts |
320.00 |
07/19/2016 |
|
|
|
|
|
|
|
SHAWN
PASCHALL |
Counsel
Fees-Courts |
405.00 |
07/19/2016 |
|
|
|
|
|
|
|
SHAWNTAY
WORTHY |
Clothing |
513.64 |
07/19/2016 |
|
|
|
|
|
|
|
SHEILA
RUTH RANDOLPH |
Counsel
Fees-Courts |
225.00 |
07/19/2016 |
|
|
|
|
|
|
|
SHEILA
RUTH RANDOLPH |
Counsel
Fees-Courts |
520.00 |
07/19/2016 |
|
|
|
|
|
|
|
SHEILA
RUTH RANDOLPH |
Counsel
Fees-Courts |
903.00 |
07/19/2016 |
|
|
|
|
|
|
|
SHENICQUA
LONGORIA |
Witness Travel |
395.76 |
07/19/2016 |
|
|
|
|
|
|
|
SHERIFF'S
ASSOC. OF TEXAS |
Dues |
25.00 |
07/19/2016 |
|
|
|
|
|
|
|
SHERIFF'S
ASSOC. OF TEXAS |
Education |
275.00 |
07/19/2016 |
|
|
|
|
|
|
|
SHERIFF'S
ASSOC. OF TEXAS |
Education |
275.00 |
07/19/2016 |
|
|
|
|
|
|
|
SHERIFF'S
ASSOC. OF TEXAS |
Education |
275.00 |
07/19/2016 |
|
|
|
|
|
|
|
SHERIFF'S
ASSOC. OF TEXAS |
Education |
550.00 |
07/19/2016 |
|
|
|
|
|
|
|
SHERRY
A FOLCHERT |
Reporter's
Records |
140.00 |
07/19/2016 |
|
|
|
|
|
|
|
SHERRY
A FOLCHERT |
Professional
Service |
197.44 |
07/19/2016 |
|
|
|
|
|
|
|
SHERRY
A FOLCHERT |
Professional
Service |
987.20 |
07/19/2016 |
|
|
|
|
|
|
|
SHERRY
R ARMSTRONG |
Counsel
Fees-Courts |
397.50 |
07/19/2016 |
|
|
|
|
|
|
|
SHI
GOVERNMENT SOLUTIONS INC |
Software
Maint/Licen |
438.00 |
07/19/2016 |
|
|
|
|
|
|
|
SHI
GOVERNMENT SOLUTIONS INC |
Software
Maint/Licen |
945.00 |
07/19/2016 |
|
|
|
|
|
|
|
SID W
SHAPIRO |
Counsel Fees -
CPS |
100.00 |
07/19/2016 |
|
|
|
|
|
|
|
SIERRA
STRIPES OF TEXAS |
Non-Track
Equipment |
225.00 |
07/19/2016 |
|
|
|
|
|
|
|
Signora
P Lott |
Education |
457.70 |
07/19/2016 |
|
|
|
|
|
|
|
SIMBA
INDUSTRIES |
Photo
Processing Inv |
81.32 |
07/19/2016 |
|
|
|
|
|
|
|
SIMBA
INDUSTRIES |
Field
Equip&Supplies |
135.84 |
07/19/2016 |
|
|
|
|
|
|
|
SIMBA
INDUSTRIES |
Building
Maintenance |
179.00 |
07/19/2016 |
|
|
|
|
|
|
|
SIMBA
INDUSTRIES |
Non-Track
Equipment |
241.50 |
07/19/2016 |
|
|
|
|
|
|
|
SIMBA
INDUSTRIES |
Equipment
Maint |
258.00 |
07/19/2016 |
|
|
|
|
|
|
|
SIMBA
INDUSTRIES |
Building
Maintenance |
356.44 |
07/19/2016 |
|
|
|
|
|
|
|
SIMBA
INDUSTRIES |
Kitchen
Maintenance |
628.00 |
07/19/2016 |
|
|
|
|
|
|
|
SIMBA
INDUSTRIES |
Building
Maintenance |
793.20 |
07/19/2016 |
|
|
|
|
|
|
|
SKILLPATH
SEMINARS |
Education |
299.00 |
07/19/2016 |
|
|
|
|
|
|
|
SMART
GROUP SYSTEMS |
Computer
Supplies |
48.00 |
07/19/2016 |
|
|
|
|
|
|
|
SMART
GROUP SYSTEMS |
Supplies |
70.00 |
07/19/2016 |
|
|
|
|
|
|
|
SMART
GROUP SYSTEMS |
Supplies |
140.00 |
07/19/2016 |
|
|
|
|
|
|
|
SMART
GROUP SYSTEMS |
Supplies |
168.00 |
07/19/2016 |
|
|
|
|
|
|
|
SMART
GROUP SYSTEMS |
Computer
Supplies |
224.00 |
07/19/2016 |
|
|
|
|
|
|
|
SMART
GROUP SYSTEMS |
Supplies |
225.00 |
07/19/2016 |
|
|
|
|
|
|
|
SMITH
TEMPORARIES INC |
Contract Labor |
335.62 |
07/19/2016 |
|
|
|
|
|
|
|
SMITH
TEMPORARIES INC |
Contract Labor |
2,600.51 |
07/19/2016 |
|
|
|
|
|
|
|
SMITH
TEMPORARIES INC |
Contract Labor |
2,749.41 |
07/19/2016 |
|
|
|
|
|
|
|
SOMERVELL
COUNTY DISTRICT ATTORNEY |
Econ Crime
Interest |
7.37 |
07/19/2016 |
|
|
|
|
|
|
|
SOMERVELL
COUNTY DISTRICT ATTORNEY |
Econ Crime
Seizures |
857.24 |
07/19/2016 |
|
|
|
|
|
|
|
SONJA
EDDLEMAN |
Expert Witness
Serv |
2,395.73 |
07/19/2016 |
|
|
|
|
|
|
|
SOUTHERN
AUTOMATION LLC |
Building
Maintenance |
150.00 |
07/19/2016 |
|
|
|
|
|
|
|
SOUTHERN
COMPUTER WAREHOUSE INC |
Supplies |
172.45 |
07/19/2016 |
|
|
|
|
|
|
|
SOUTHERN
COMPUTER WAREHOUSE INC |
Computer
Supplies |
1,266.60 |
07/19/2016 |
|
|
|
|
|
|
|
SOUTHERN
TIRE MART LLC |
Tires and
Tubes |
31.00 |
07/19/2016 |
|
|
|
|
|
|
|
SOUTHWASTE
DISPOSAL LLC |
Building
Maintenance |
395.00 |
07/19/2016 |
|
|
|
|
|
|
|
SOUTHWASTE
DISPOSAL LLC |
Building
Maintenance |
395.00 |
07/19/2016 |
|
|
|
|
|
|
|
SOUTHWASTE
DISPOSAL LLC |
Kitchen
Maintenance |
2,550.00 |
07/19/2016 |
|
|
|
|
|
|
|
SOUTHWEST
ICE CREAM SPEC |
Food |
152.00 |
07/19/2016 |
|
|
|
|
|
|
|
SOUTHWEST
INTERNATIONAL TRUCKS INC |
Parts and
Supplies |
55.18 |
07/19/2016 |
|
|
|
|
|
|
|
SOUTHWEST
INTERNATIONAL TRUCKS INC |
Parts and
Supplies |
186.13 |
07/19/2016 |
|
|
|
|
|
|
|
SOUTHWEST
INTERNATIONAL TRUCKS INC |
Parts and
Supplies |
257.08 |
07/19/2016 |
|
|
|
|
|
|
|
SOUTHWEST
INTERNATIONAL TRUCKS INC |
Parts and
Supplies |
1,355.85 |
07/19/2016 |
|
|
|
|
|
|
|
SPOK
INC |
Pager /
Blackberry |
2.00 |
07/19/2016 |
|
|
|
|
|
|
|
SPOK
INC |
Pager /
Blackberry |
4.00 |
07/19/2016 |
|
|
|
|
|
|
|
SPOK
INC |
Pager /
Blackberry |
177.87 |
07/19/2016 |
|
|
|
|
|
|
|
SRA-SYSTEMS
RESEARCH & APPLICATIONS |
Software
Maint/Licen |
20,600.00 |
07/19/2016 |
|
|
|
|
|
|
|
STACY
ALFORD |
Counsel
Fees-Juv |
100.00 |
07/19/2016 |
|
|
|
|
|
|
|
STANDARD
INSURANCE COMPANY |
Long Term
Disability |
37,756.54 |
07/19/2016 |
|
|
|
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
(16.80) |
07/19/2016 |
|
|
|
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
4.30 |
07/19/2016 |
|
|
|
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
11.06 |
07/19/2016 |
|
|
|
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
20.60 |
07/19/2016 |
|
|
|
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
30.12 |
07/19/2016 |
|
|
|
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
32.29 |
07/19/2016 |
|
|
|
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
34.29 |
07/19/2016 |
|
|
|
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
54.00 |
07/19/2016 |
|
|
|
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
54.83 |
07/19/2016 |
|
|
|
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
62.32 |
07/19/2016 |
|
|
|
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
68.02 |
07/19/2016 |
|
|
|
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
81.41 |
07/19/2016 |
|
|
|
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
83.17 |
07/19/2016 |
|
|
|
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
88.27 |
07/19/2016 |
|
|
|
|
|
|
|
STAPLES
ADVANTAGE |
Medical
Supplies |
98.64 |
07/19/2016 |
|
|
|
|
|
|
|
STAPLES
ADVANTAGE |
Computer
Supplies |
100.73 |
07/19/2016 |
|
|
|
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
121.83 |
07/19/2016 |
|
|
|
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
125.81 |
07/19/2016 |
|
|
|
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
138.59 |
07/19/2016 |
|
|
|
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
140.48 |
07/19/2016 |
|
|
|
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
144.04 |
07/19/2016 |
|
|
|
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
165.30 |
07/19/2016 |
|
|
|
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
172.00 |
07/19/2016 |
|
|
|
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
183.25 |
07/19/2016 |
|
|
|
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
189.00 |
07/19/2016 |
|
|
|
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
200.90 |
07/19/2016 |
|
|
|
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
219.87 |
07/19/2016 |
|
|
|
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
246.19 |
07/19/2016 |
|
|
|
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
270.40 |
07/19/2016 |
|
|
|
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
281.03 |
07/19/2016 |
|
|
|
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
369.78 |
07/19/2016 |
|
|
|
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
507.94 |
07/19/2016 |
|
|
|
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
522.84 |
07/19/2016 |
|
|
|
|
|
|
|
STARR
MONHOLLEN |
Clothing |
100.00 |
07/19/2016 |
|
|
|
|
|
|
|
STATE
COMPTROLLER |
Home Visiting
Pgm |
10.00 |
07/19/2016 |
|
|
|
|
|
|
|
STELCO
INDUSTRIES |
Building
Maintenance |
5,940.00 |
07/19/2016 |
|
|
|
|
|
|
|
STEPHANIE
BRINKLEY |
Clothing |
494.44 |
07/19/2016 |
|
|
|
|
|
|
|
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
187.50 |
07/19/2016 |
|
|
|
|
|
|
|
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
375.00 |
07/19/2016 |
|
|
|
|
|
|
|
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
1,437.50 |
07/19/2016 |
|
|
|
|
|
|
|
STEPHANIE
PATTEN |
Counsel
Fees-Juv |
625.00 |
07/19/2016 |
|
|
|
|
|
|
|
STEPHANIE
PATTEN |
Cnsl Fees-Juv
Det&Tr |
700.00 |
07/19/2016 |
|
|
|
|
|
|
|
STEPHEN
D HANDY PLLC |
Counsel
Fees-Courts |
531.25 |
07/19/2016 |
|
|
|
|
|
|
|
STEVE
GORDON & ASSOCIATES |
Counsel
Fees-Courts |
250.00 |
07/19/2016 |
|
|
|
|
|
|
|
STEVE
GORDON & ASSOCIATES |
Counsel
Fees-Courts |
600.00 |
07/19/2016 |
|
|
|
|
|
|
|
STEWART
& STEVENSON LLC |
Parts and
Supplies |
233.78 |
07/19/2016 |
|
|
|
|
|
|
|
STREAM
ENERGY |
Utility
Assistance |
809.95 |
07/19/2016 |
|
|
|
|
|
|
|
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
11.05 |
07/19/2016 |
|
|
|
|
|
|
|
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
157.78 |
07/19/2016 |
|
|
|
|
|
|
|
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
371.00 |
07/19/2016 |
|
|
|
|
|
|
|
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
421.81 |
07/19/2016 |
|
|
|
|
|
|
|
SUMMER
ENERGY LLC |
Utility
Assistance |
142.88 |
07/19/2016 |
|
|
|
|
|
|
|
SUMMIT
CONSULTANTS |
Professional
Service |
7,895.00 |
07/19/2016 |
|
|
|
|
|
|
|
SUMMUS
INDUSTRIES INC |
Equipment
Maint |
2,156.01 |
07/19/2016 |
|
|
|
|
|
|
|
SUNBELT
RENTALS INC |
Building
Maintenance |
1,360.20 |
07/19/2016 |
|
|
|
|
|
|
|
SUNCHASE
AMERICAN LTD |
Utility
Assistance |
51.34 |
07/19/2016 |
|
|
|
|
|
|
|
SUPERIOR
SHIPPING SUPPLIES |
Field
Equip&Supplies |
205.52 |
07/19/2016 |
|
|
|
|
|
|
|
SUPPLYWORKS |
Lab Supplies |
218.24 |
07/19/2016 |
|
|
|
|
|
|
|
SUPPLYWORKS |
Custodian
Supplies |
222.00 |
07/19/2016 |
|
|
|
|
|
|
|
SUPPLYWORKS |
Sheriff
Inventory |
312.00 |
07/19/2016 |
|
|
|
|
|
|
|
SUPPLYWORKS |
Kitchen
Maintenance |
462.49 |
07/19/2016 |
|
|
|
|
|
|
|
SUPPLYWORKS |
Sheriff
Inventory |
492.96 |
07/19/2016 |
|
|
|
|
|
|
|
SUPPLYWORKS |
Custodian
Supplies |
819.90 |
07/19/2016 |
|
|
|
|
|
|
|
SUPPLYWORKS |
Building
Maintenance |
840.15 |
07/19/2016 |
|
|
|
|
|
|
|
SUPPLYWORKS |
Building
Maintenance |
3,658.24 |
07/19/2016 |
|
|
|
|
|
|
|
SUSAN
KIMBERLY BLACK |
Professional
Service |
789.76 |
07/19/2016 |
|
|
|
|
|
|
|
TAN
THAN |
Interpreter
Fees |
220.00 |
07/19/2016 |
|
|
|
|
|
|
|
TANDY
LEATHER FACTORY |
Bedding and
Clothing |
195.00 |
07/19/2016 |
|
|
|
|
|
|
|
TARA V
KERSH |
Counsel Fees -
CPS |
100.00 |
07/19/2016 |
|
|
|
|
|
|
|
TARRANT
CO TAX ASSESSOR COLLECTOR |
Trust -
Constable 4 |
77.00 |
07/19/2016 |
|
|
|
|
|
|
|
TARRANT
CO TAX ASSESSOR COLLECTOR |
Trust -
Constable 4 |
130.33 |
07/19/2016 |
|
|
|
|
|
|
|
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
130.00 |
07/19/2016 |
|
|
|
|
|
|
|
TARRANT
COUNTY CLERK |
Other Revenue |
5.00 |
07/19/2016 |
|
|
|
|
|
|
|
TARRANT
COUNTY DISTRICT CLERK |
Due to Other
Govts |
50.00 |
07/19/2016 |
|
|
|
|
|
|
|
TARRANT
COUNTY HOSPITAL DISTRICT |
City
Participation |
(375.00) |
07/19/2016 |
|
|
|
|
|
|
|
TARRANT
COUNTY HOSPITAL DISTRICT |
City
Participation |
(155.00) |
07/19/2016 |
|
|
|
|
|
|
|
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
7,087.59 |
07/19/2016 |
|
|
|
|
|
|
|
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
16,771.25 |
07/19/2016 |
|
|
|
|
|
|
|
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
29,911.38 |
07/19/2016 |
|
|
|
|
|
|
|
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
67,440.44 |
07/19/2016 |
|
|
|
|
|
|
|
TARRANT
MANAGEMENT INC |
Rental
Assistance |
995.00 |
07/19/2016 |
|
|
|
|
|
|
|
TARRANT
SPECIAL EVENTS FOUNDATION |
Meeting
Expenses |
114.00 |
07/19/2016 |
|
|
|
|
|
|
|
TCEQ -
TEXAS COMMISSION |
Due to TNRCC P
Fees |
1,560.00 |
07/19/2016 |
|
|
|
|
|
|
|
TDCAA-TEXAS
DISTRICT & COUNTY |
Supplies |
81.28 |
07/19/2016 |
|
|
|
|
|
|
|
TEAGUE
LUMBER COMPANY |
Building
Maintenance |
713.60 |
07/19/2016 |
|
|
|
|
|
|
|
TELSCHOW
JOHNSON LAW PLLC |
Counsel
Fees-Probate |
500.00 |
07/19/2016 |
|
|
|
|
|
|
|
TEMPY
THOMAS |
Clothing |
124.05 |
07/19/2016 |
|
|
|
|
|
|
|
TERESEA
ADCOCK |
Professional
Service |
1,184.64 |
07/19/2016 |
|
|
|
|
|
|
|
TERRI
PEARCE |
Counsel
Fees-Juv |
200.00 |
07/19/2016 |
|
|
|
|
|
|
|
TERRIA
BRIGGANS |
Clothing |
183.39 |
07/19/2016 |
|
|
|
|
|
|
|
TERRY
BARLOW |
Counsel
Fees-Courts |
125.00 |
07/19/2016 |
|
|
|
|
|
|
|
TESLA
INVESTMENTS LLC |
Prepaid - Rent |
3,510.00 |
07/19/2016 |
|
|
|
|
|
|
|
TEXAS
A&M AGRILIFE EXTENSION SRVC |
Data Transmiss
Line |
564.00 |
07/19/2016 |
|
|
|
|
|
|
|
TEXAS
ASSOCIATION OF COUNTIES |
Education |
225.00 |
07/19/2016 |
|
|
|
|
|
|
|
TEXAS
ASSOCIATION OF COUNTIES |
Education |
225.00 |
07/19/2016 |
|
|
|
|
|
|
|
TEXAS
COMPTROLLER OF PUBLIC |
State-Sexual
Assault |
5,997.00 |
07/19/2016 |
|
|
|
|
|
|
|
TEXAS
CONFERENCE OF URBAN COUNTIES |
Professional
Service |
39,749.75 |
07/19/2016 |
|
|
|
|
|
|
|
TEXAS
DEPARTMENT OF TRANSPORTATION |
Travel |
5.81 |
07/19/2016 |
|
|
|
|
|
|
|
TEXAS
DEPT OF CRIMINAL JUSTICE |
Sheriff
Inventory |
1,607.50 |
07/19/2016 |
|
|
|
|
|
|
|
TEXAS
DEPT OF PUBLIC SAFETY |
Court Costs |
28.00 |
07/19/2016 |
|
|
|
|
|
|
|
TEXAS
ECONOMIC DEVELOPMENT COUNCIL |
Dues |
500.00 |
07/19/2016 |
|
|
|
|
|
|
|
THE
BARROWS FIRM PC |
Counsel
Fees-Juv |
100.00 |
07/19/2016 |
|
|
|
|
|
|
|
THE
BARROWS FIRM PC |
Counsel
Fees-Probate |
1,000.00 |
07/19/2016 |
|
|
|
|
|
|
|
THE
BURRELL GROUP |
Building
Maintenance |
878.00 |
07/19/2016 |
|
|
|
|
|
|
|
THE
DECKER LAW FIRM PC |
Counsel Fees -
CPS |
574.12 |
07/19/2016 |
|
|
|
|
|
|
|
THE
DECKER LAW FIRM PC |
Counsel Fees -
CPS |
900.00 |
07/19/2016 |
|
|
|
|
|
|
|
THE
EVOLVERS GROUP LP |
Contract Labor |
1,920.00 |
07/19/2016 |
|
|
|
|
|
|
|
THE
MAJOR FUNERAL HOME |
County Burials |
1,855.00 |
07/19/2016 |
|
|
|
|
|
|
|
THE
OWENS LAW FIRM PLLC |
Counsel
Fees-Courts |
100.00 |
07/19/2016 |
|
|
|
|
|
|
|
THE
OWENS LAW FIRM PLLC |
Counsel
Fees-Courts |
237.50 |
07/19/2016 |
|
|
|
|
|
|
|
THE
SALVANT LAW FIRM PC |
Counsel
Fees-Courts |
200.00 |
07/19/2016 |
|
|
|
|
|
|
|
THE
SALVANT LAW FIRM PC |
Counsel
Fees-Courts |
231.25 |
07/19/2016 |
|
|
|
|
|
|
|
THE
SALVANT LAW FIRM PC |
Counsel
Fees-Courts |
1,000.00 |
07/19/2016 |
|
|
|
|
|
|
|
THE
SALVANT LAW FIRM PC |
Counsel
Fees-Courts |
2,175.00 |
07/19/2016 |
|
|
|
|
|
|
|
THE
SAXTON GROUP |
Meeting
Expenses |
386.87 |
07/19/2016 |
|
|
|
|
|
|
|
THE
SPOKEN WORD LLC |
Interpreter
Fees |
150.00 |
07/19/2016 |
|
|
|
|
|
|
|
THE
TREE HOUSE INC |
Computer
Supplies |
53.63 |
07/19/2016 |
|
|
|
|
|
|
|
THE
TREE HOUSE INC |
Supplies |
143.92 |
07/19/2016 |
|
|
|
|
|
|
|
THE
TREE HOUSE INC |
Supplies |
264.00 |
07/19/2016 |
|
|
|
|
|
|
|
THE
TREE HOUSE INC |
Computer
Supplies |
397.11 |
07/19/2016 |
|
|
|
|
|
|
|
THE
TREE HOUSE INC |
Supplies |
474.00 |
07/19/2016 |
|
|
|
|
|
|
|
THE
TREE HOUSE INC |
Supplies |
831.60 |
07/19/2016 |
|
|
|
|
|
|
|
THE
TREE HOUSE INC |
Sheriff
Inventory |
1,058.96 |
07/19/2016 |
|
|
|
|
|
|
|
THERESA
YOKO COPELAND |
Counsel Fees -
CPS |
650.00 |
07/19/2016 |
|
|
|
|
|
|
|
THOMAS
CHADWICK LEE |
Counsel
Fees-Courts |
150.00 |
07/19/2016 |
|
|
|
|
|
|
|
THU
JAMIE NGUYEN |
Rental
Assistance |
2,085.00 |
07/19/2016 |
|
|
|
|
|
|
|
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
412.16 |
07/19/2016 |
|
|
|
|
|
|
|
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
1,705.66 |
07/19/2016 |
|
|
|
|
|
|
|
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
5,969.39 |
07/19/2016 |
|
|
|
|
|
|
|
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
16,231.38 |
07/19/2016 |
|
|
|
|
|
|
|
TIM
MOORE |
Counsel
Fees-Courts |
2,200.00 |
07/19/2016 |
|
|
|
|
|
|
|
TOWN
CENTER MALL LP |
Prepaid - Rent |
3,710.15 |
07/19/2016 |
|
|
|
|
|
|
|
TOWN
CENTER MALL LP |
Prepaid - Rent |
4,914.08 |
07/19/2016 |
|
|
|
|
|
|
|
TOWN
NORTH ASSOCIATION LTD. |
Prepaid - Rent |
2,016.00 |
07/19/2016 |
|
|
|
|
|
|
|
TOWN
NORTH ASSOCIATION LTD. |
Prepaid - Rent |
5,184.00 |
07/19/2016 |
|
|
|
|
|
|
|
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel
Fees-Courts |
100.00 |
07/19/2016 |
|
|
|
|
|
|
|
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel
Fees-Courts |
115.00 |
07/19/2016 |
|
|
|
|
|
|
|
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel
Fees-Courts |
200.00 |
07/19/2016 |
|
|
|
|
|
|
|
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel
Fees-Courts |
350.00 |
07/19/2016 |
|
|
|
|
|
|
|
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel
Fees-Courts |
500.00 |
07/19/2016 |
|
|
|
|
|
|
|
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel
Fees-Courts |
520.00 |
07/19/2016 |
|
|
|
|
|
|
|
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel
Fees-Courts |
570.00 |
07/19/2016 |
|
|
|
|
|
|
|
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel
Fees-Courts |
590.00 |
07/19/2016 |
|
|
|
|
|
|
|
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel
Fees-Courts |
1,360.00 |
07/19/2016 |
|
|
|
|
|
|
|
TRAVIS
YOUNG |
Counsel
Fees-Courts |
275.00 |
07/19/2016 |
|
|
|
|
|
|
|
TRAVIS
YOUNG |
Counsel
Fees-Courts |
400.00 |
07/19/2016 |
|
|
|
|
|
|
|
TRAVIS
YOUNG |
Counsel
Fees-Courts |
400.00 |
07/19/2016 |
|
|
|
|
|
|
|
TRAVIS
YOUNG |
Counsel
Fees-Courts |
500.00 |
07/19/2016 |
|
|
|
|
|
|
|
TRINITY
ARMORED SECURITY INC |
Supplies |
90.00 |
07/19/2016 |
|
|
|
|
|
|
|
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
95.50 |
07/19/2016 |
|
|
|
|
|
|
|
TX
COMMISSION ON ENVIRONMENTAL QLTY |
Subscriptions |
111.00 |
07/19/2016 |
|
|
|
|
|
|
|
TX
COMMISSION ON LAW ENFORCEMENT |
Education |
125.00 |
07/19/2016 |
|
|
|
|
|
|
|
TX
COMMISSION ON LAW ENFORCEMENT |
Education |
125.00 |
07/19/2016 |
|
|
|
|
|
|
|
TX
COMMISSION ON LAW ENFORCEMENT |
Education |
125.00 |
07/19/2016 |
|
|
|
|
|
|
|
TX
COMMISSION ON LAW ENFORCEMENT |
Education |
125.00 |
07/19/2016 |
|
|
|
|
|
|
|
TX
COMMISSION ON LAW ENFORCEMENT |
Education |
125.00 |
07/19/2016 |
|
|
|
|
|
|
|
TX
COMMISSION ON LAW ENFORCEMENT |
Education |
125.00 |
07/19/2016 |
|
|
|
|
|
|
|
TXDMV-TX
DEPT OF MOTOR VEHICLES |
Subscriptions |
11.50 |
07/19/2016 |
|
|
|
|
|
|
|
TXDMV-TX
DEPT OF MOTOR VEHICLES |
Subscriptions |
28.30 |
07/19/2016 |
|
|
|
|
|
|
|
TXU
ENERGY RETAIL COMPANY LLC |
Electricity |
126.03 |
07/19/2016 |
|
|
|
|
|
|
|
TXU
ENERGY RETAIL COMPANY LLC |
Electricity |
186.44 |
07/19/2016 |
|
|
|
|
|
|
|
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
3,033.57 |
07/19/2016 |
|
|
|
|
|
|
|
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
4,690.89 |
07/19/2016 |
|
|
|
|
|
|
|
U S
POSTMASTER |
Postage |
141.00 |
07/19/2016 |
|
|
|
|
|
|
|
U S
POSTMASTER |
Postage |
1,280.00 |
07/19/2016 |
|
|
|
|
|
|
|
UNION
GOSPEL MISSION |
Rental
Assistance |
91.00 |
07/19/2016 |
|
|
|
|
|
|
|
UNITED
HEALTHCARE INSURANCE COMPANY |
Medical Admn
Fees |
17,775.24 |
07/19/2016 |
|
|
|
|
|
|
|
UNITED
HEALTHCARE INSURANCE COMPANY |
Medical Admn
Fees |
224,042.43 |
07/19/2016 |
|
|
|
|
|
|
|
UNITED
INTERPRETATION AND |
Interpreter
Fees |
750.00 |
07/19/2016 |
|
|
|
|
|
|
|
UNIVERSE
TECHNICAL TRANSLATION INC |
Professional
Service |
8.90 |
07/19/2016 |
|
|
|
|
|
|
|
UNIVERSE
TECHNICAL TRANSLATION INC |
Professional
Service |
10.76 |
07/19/2016 |
|
|
|
|
|
|
|
UNIVERSE
TECHNICAL TRANSLATION INC |
Professional
Service |
12.35 |
07/19/2016 |
|
|
|
|
|
|
|
UNIVERSE
TECHNICAL TRANSLATION INC |
Professional
Service |
133.83 |
07/19/2016 |
|
|
|
|
|
|
|
US
DOSIMETRY TECHNOLOGY INC |
Lab Equip
Mainten |
302.88 |
07/19/2016 |
|
|
|
|
|
|
|
UTAK
LABORATORIES INC |
Lab Supplies |
164.48 |
07/19/2016 |
|
|
|
|
|
|
|
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Courts |
302.50 |
07/19/2016 |
|
|
|
|
|
|
|
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Courts |
412.50 |
07/19/2016 |
|
|
|
|
|
|
|
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Courts |
440.00 |
07/19/2016 |
|
|
|
|
|
|
|
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Courts |
450.00 |
07/19/2016 |
|
|
|
|
|
|
|
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Courts |
1,651.00 |
07/19/2016 |
|
|
|
|
|
|
|
VAUGHN
L BAILEY |
Cnsl Fees-Juv
Det&Tr |
100.00 |
07/19/2016 |
|
|
|
|
|
|
|
VETERINARY
CENTERS OF AMERICA LP |
Canine Expense |
185.99 |
07/19/2016 |
|
|
|
|
|
|
|
VICKI E
WILEY |
Counsel Fees -
CPS |
2,806.18 |
07/19/2016 |
|
|
|
|
|
|
|
VULCAN
ALUMINUM VULCAN SIGNS |
Sign Shop
Inventory |
1,477.65 |
07/19/2016 |
|
|
|
|
|
|
|
VWR
INTERNATIONAL LLC |
Lab Supplies |
124.74 |
07/19/2016 |
|
|
|
|
|
|
|
WALGREENS
#4131 |
Food/Hygiene
Assist |
23.11 |
07/19/2016 |
|
|
|
|
|
|
|
WALMART
#01-5080 |
Food/Hygiene
Assist |
26.00 |
07/19/2016 |
|
|
|
|
|
|
|
WALMART
#3773 |
Food/Hygiene
Assist |
26.00 |
07/19/2016 |
|
|
|
|
|
|
|
WALT A
CLEVELAND |
Counsel
Fees-Courts |
212.50 |
07/19/2016 |
|
|
|
|
|
|
|
WASTE
PARTNERS OF TEXAS INC |
Disposal
Service |
113.60 |
07/19/2016 |
|
|
|
|
|
|
|
WEATHERS
LAW FIRM PC |
Counsel
Fees-Courts |
820.00 |
07/19/2016 |
|
|
|
|
|
|
|
WEBER
SCIENTIFIC |
Lab Supplies |
94.21 |
07/19/2016 |
|
|
|
|
|
|
|
WEST
SIDE LANDFILL WM |
Disposal
Service |
160.75 |
07/19/2016 |
|
|
|
|
|
|
|
WESTERN
DETENTION PRODUCTS INC |
Supplies |
1,430.15 |
07/19/2016 |
|
|
|
|
|
|
|
WESTERN-BRW
PAPER CO INC |
Supplies |
122.50 |
07/19/2016 |
|
|
|
|
|
|
|
WESTERN-BRW
PAPER CO INC |
Supplies |
122.50 |
07/19/2016 |
|
|
|
|
|
|
|
WESTERN-BRW
PAPER CO INC |
Supplies |
159.60 |
07/19/2016 |
|
|
|
|
|
|
|
WESTERN-BRW
PAPER CO INC |
Supplies |
245.00 |
07/19/2016 |
|
|
|
|
|
|
|
WESTERN-BRW
PAPER CO INC |
Supplies |
1,225.00 |
07/19/2016 |
|
|
|
|
|
|
|
WHECO
ELECTRIC INC |
Building
Maintenance |
3,099.21 |
07/19/2016 |
|
|
|
|
|
|
|
WHITAKER
CHALK SWINDLE & SCHWARTZ |
Counsel
Fees-Courts |
610.00 |
07/19/2016 |
|
|
|
|
|
|
|
WILLETT
LAW OFFICE PLLC |
Counsel
Fees-Courts |
225.00 |
07/19/2016 |
|
|
|
|
|
|
|
WILLIAM
H BILL RAY PC |
Counsel
Fees-Courts |
200.00 |
07/19/2016 |
|
|
|
|
|
|
|
WILLIAM
H BILL RAY PC |
Counsel
Fees-Courts |
300.00 |
07/19/2016 |
|
|
|
|
|
|
|
WILLIAM
H BILL RAY PC |
Counsel
Fees-Courts |
565.00 |
07/19/2016 |
|
|
|
|
|
|
|
WILLIAM
MICHAEL HARBER JR |
Counsel
Fees-Courts |
500.00 |
07/19/2016 |
|
|
|
|
|
|
|
WILLIAM
MICHAEL HARBER JR |
Counsel
Fees-Courts |
600.00 |
07/19/2016 |
|
|
|
|
|
|
|
WILLIAM
S HARRIS |
Counsel
Fees-Courts |
7,442.50 |
07/19/2016 |
|
|
|
|
|
|
|
WILLIAM
S HEIN & CO INC |
Law Books |
105.80 |
07/19/2016 |
|
|
|
|
|
|
|
WILLIAM
T CATTERTON |
Counsel
Fees-Probate |
1,000.00 |
07/19/2016 |
|
|
|
|
|
|
|
William
T Wessel |
Travel |
195.00 |
07/19/2016 |
|
|
|
|
|
|
|
WM
BARRY NORMAN |
Psych
Exam/Testimony |
475.00 |
07/19/2016 |
|
|
|
|
|
|
|
WM
BARRY NORMAN |
Psych
Exam/Testimony |
475.00 |
07/19/2016 |
|
|
|
|
|
|
|
WM
BARRY NORMAN |
Psych
Exam/Testimony |
500.00 |
07/19/2016 |
|
|
|
|
|
|
|
WM
BARRY NORMAN |
Psych
Exam/Testimony |
950.00 |
07/19/2016 |
|
|
|
|
|
|
|
WM
BARRY NORMAN |
Psych
Exam/Testimony |
975.00 |
07/19/2016 |
|
|
|
|
|
|
|
WORLDPOINT
ECC INC |
Educational
Material |
245.15 |
07/19/2016 |
|
|
|
|
|
|
|
WRH
WESTRIDGE LLP |
Utility
Assistance |
71.00 |
07/19/2016 |
|
|
|
|
|
|
|
WRH
WESTRIDGE LLP |
Rental
Assistance |
662.00 |
07/19/2016 |
|
|
|
|
|
|
|
XL
PARTS PARTNERSHIP LTD |
Parts and
Supplies |
3.60 |
07/19/2016 |
|
|
|
|
|
|
|
XL
PARTS PARTNERSHIP LTD |
Central Garage
Inv |
101.95 |
07/19/2016 |
|
|
|
|
|
|
|
XL
PARTS PARTNERSHIP LTD |
Central Garage
Inv |
559.36 |
07/19/2016 |
|
|
|
|
|
|
|
XOOM
ENERGY LLC |
Utility
Assistance |
86.19 |
07/19/2016 |
|
|
|
|
|
|
|
YMCA OF
METROPOLITAN FORT WORTH |
Health Promo
Pgrm |
1,710.00 |
07/19/2016 |
|
|
|
|
|
|
|
YOLANDA
MOLOCK BARTEE |
Counsel
Fees-Probate |
500.00 |
07/19/2016 |
|
|
|
|
|
|
|
YUTAKA
GREEN OAKS LLC |
Prepaid - Rent |
9,850.00 |
07/19/2016 |
|
|
|
|
|
|
|
COURT
CLAIMS TOTAL |
|
3,199,308.13 |
|
|
|
|
|
|
|
|
CLAIMS NOT
REQUIRING COMMISSIONERS COURT APPROVAL* |
|
|
|
|
|
|
|
FOR THE WEEK
ENDING - JULY 19, 2016 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Vendor
Name |
Item
Description |
Paid Amount |
Check Date |
|
|
|
|
|
|
|
AMERICAN
RED CROSS FT WORTH |
Education |
54.00 |
07/19/2016 |
|
|
|
|
|
|
|
ANTHONY
EDRIC THOMAS |
Drug Seizures |
600.00 |
07/19/2016 |
|
|
|
|
|
|
|
ANTHONY
EDRIC THOMAS |
Drug Seizure
Int |
5.09 |
07/19/2016 |
|
|
|
|
|
|
|
ARLINGTON
POLICE DEPT. |
Drug Seizures |
3,435.00 |
07/19/2016 |
|
|
|
|
|
|
|
ARLINGTON
POLICE DEPT. |
Drug Seizures |
1,092.50 |
07/19/2016 |
|
|
|
|
|
|
|
ARLINGTON
POLICE DEPT. |
Drug Seizures |
424.00 |
07/19/2016 |
|
|
|
|
|
|
|
ARLINGTON
POLICE DEPT. |
Drug Seizure
Int |
3.68 |
07/19/2016 |
|
|
|
|
|
|
|
ARLINGTON
POLICE DEPT. |
Drug Seizure
Int |
1.12 |
07/19/2016 |
|
|
|
|
|
|
|
ARLINGTON
POLICE DEPT. |
Drug Seizure
Int |
0.87 |
07/19/2016 |
|
|
|
|
|
|
|
CEDRIC
MITCHELL |
Drug Seizures |
456.00 |
07/19/2016 |
|
|
|
|
|
|
|
CEDRIC
MITCHELL |
Drug Seizure
Int |
0.60 |
07/19/2016 |
|
|
|
|
|
|
|
CHARLES
RAY CUSTER |
Drug Seizure
Int |
272.71 |
07/19/2016 |
|
|
|
|
|
|
|
CHARLES
RAY CUSTER |
Drug
Seizure-Unit |
17,040.00 |
07/19/2016 |
|
|
|
|
|
|
|
COMPONENT
SOURCE |
Computer
Supplies |
1,808.20 |
07/19/2016 |
|
|
|
|
|
|
|
COMPONENT
SOURCE |
Computer
Supplies |
1,019.15 |
07/19/2016 |
|
|
|
|
|
|
|
DEVON
WALTON |
Drug Seizures |
875.00 |
07/19/2016 |
|
|
|
|
|
|
|
DEVON
WALTON |
Drug Seizure
Int |
0.66 |
07/19/2016 |
|
|
|
|
|
|
|
DURHAM
SCHOOL SERVICES LP |
Transportation |
12,242.40 |
07/19/2016 |
|
|
|
|
|
|
|
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
532.00 |
07/19/2016 |
|
|
|
|
|
|
|
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure
Int |
0.70 |
07/19/2016 |
|
|
|
|
|
|
|
GRAND
PRAIRIE POLICE DEPT |
Drug Seizures |
901.50 |
07/19/2016 |
|
|
|
|
|
|
|
GRAND
PRAIRIE POLICE DEPT |
Drug Seizure
Int |
7.64 |
07/19/2016 |
|
|
|
|
|
|
|
GRAPEVINE-COLLEYVILLE
ISD |
Space Lease
Rental |
424.85 |
07/19/2016 |
|
|
|
|
|
|
|
HILTON
GARDEN INN LEWISVILLE |
Travel |
100.57 |
07/19/2016 |
|
|
|
|
|
|
|
HIRED
HANDS INC. |
Interpreter
Fees |
1,140.00 |
07/19/2016 |
|
|
|
|
|
|
|
HIRED
HANDS INC. |
Interpreter
Fees |
120.00 |
07/19/2016 |
|
|
|
|
|
|
|
Jerri A
Stencil |
Travel |
180.00 |
07/19/2016 |
|
|
|
|
|
|
|
LANGUAGE
LINE SERVICES INC |
Interpreter
Fees |
11.59 |
07/19/2016 |
|
|
|
|
|
|
|
Leighton
G Iles |
Travel |
120.00 |
07/19/2016 |
|
|
|
|
|
|
|
LEWIS
EDWARD PHOENIX III |
Drug Seizures |
708.00 |
07/19/2016 |
|
|
|
|
|
|
|
LEWIS
EDWARD PHOENIX III |
Drug Seizure
Int |
6.71 |
07/19/2016 |
|
|
|
|
|
|
|
Maria D
Rojas |
Education |
140.00 |
07/19/2016 |
|
|
|
|
|
|
|
MHMR OF
TARRANT COUNTY |
Professional
Service |
3,010.00 |
07/19/2016 |
|
|
|
|
|
|
|
MHMR OF
TARRANT COUNTY |
Professional
Service |
4,480.00 |
07/19/2016 |
|
|
|
|
|
|
|
Misty D
Arrazola |
Travel |
180.00 |
07/19/2016 |
|
|
|
|
|
|
|
MULHOLLAND
INDUSTRIES LTD |
Supplies |
10.80 |
07/19/2016 |
|
|
|
|
|
|
|
MULHOLLAND
INDUSTRIES LTD |
Supplies |
25.50 |
07/19/2016 |
|
|
|
|
|
|
|
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
2.03 |
07/19/2016 |
|
|
|
|
|
|
|
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
2.49 |
07/19/2016 |
|
|
|
|
|
|
|
OTIS
ERVIN |
Drug Seizures |
300.00 |
07/19/2016 |
|
|
|
|
|
|
|
OTIS
ERVIN |
Drug Seizure
Int |
0.71 |
07/19/2016 |
|
|
|
|
|
|
|
SOFTEX
INC |
Computer
Supplies |
5,906.20 |
07/19/2016 |
|
|
|
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
98.74 |
07/19/2016 |
|
|
|
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
119.91 |
07/19/2016 |
|
|
|
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
216.45 |
07/19/2016 |
|
|
|
|
|
|
|
TEXAS
DEPARTMENT OF TRANSPORTATION |
Travel |
6.45 |
07/19/2016 |
|
|
|
|
|
|
|
TRAVIS
MARTIN |
Drug Seizures |
1,100.00 |
07/19/2016 |
|
|
|
|
|
|
|
TRAVIS
MARTIN |
Drug Seizure
Int |
1.37 |
07/19/2016 |
|
|
|
|
|
|
|
Triana
C Carranza |
Travel |
107.53 |
07/19/2016 |
|
|
|
|
|
|
|
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
07/19/2016 |
|
|
|
|
|
|
|
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
970.00 |
07/19/2016 |
|
|
|
|
|
|
|
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
07/19/2016 |
|
|
|
|
|
|
|
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
07/19/2016 |
|
|
|
|
|
|
|
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
07/19/2016 |
|
|
|
|
|
|
|
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
07/19/2016 |
|
|
|
|
|
|
|
UNIVERSE
TECHNICAL TRANSLATION INC |
Professional
Service |
13.17 |
07/19/2016 |
|
|
|
|
|
|
|
WESTERN-BRW
PAPER CO INC |
Supplies |
245.00 |
07/19/2016 |
|
|
|
|
|
|
|
WOOD
& ASSOCIATES POLYGRAPH SERVICE |
Polygraph |
800.00 |
07/19/2016 |
|
|
|
|
|
|
|
YOUTH
ADVOCATE PROGRAMS INC |
Professional
Service |
13,332.00 |
07/19/2016 |
|
|
|
|
|
|
|
NON
COURT CLAIMS TOTAL |
|
77,077.89 |
|
|
|
|
|
|
|
|
* These
claims need not appear on the claims report. |
|
|
|
|
|
|
|
|
(Civil
Division Opinion No. 99-0P-130; Commissioner's Claim Report) |
|
|
|
|
|
|
|
CLAIMS
GRAND TOTAL |
|
3,276,386.02 |
|
|
|
|
|
|
|
|
FY 2016
YTD CLAIMS GRAND TOTAL |
|
168,057,475.72 |
|
|
|
|
|
|
|
|
COMMISSIONERS' REPORT OF CLAIMS -
ADDENDUM |
|
|
|
|
|
|
|
FOR THE WEEK ENDING - JULY 19, 2016 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Vendor
Name |
Item
Description |
Paid Amount |
Check Date |
|
|
|
|
|
|
|
ABC
Legal Service |
Court Costs |
250.00 |
07/19/2016 |
|
|
|
|
|
|
|
Alice
Whitten |
5006 Chapter
13 Levy |
3,330.87 |
07/19/2016 |
|
|
|
|
|
|
|
C L E A
T |
LE Association |
7,104.00 |
07/19/2016 |
|
|
|
|
|
|
|
California
SDU |
Child Support |
674.95 |
07/19/2016 |
|
|
|
|
|
|
|
Cassata
Learning Center |
Professional
Service |
5,041.67 |
07/19/2016 |
|
|
|
|
|
|
|
Charter
Communications |
Subscriptions |
36.10 |
07/19/2016 |
|
|
|
|
|
|
|
Charter
Communications |
Subscriptions |
121.09 |
07/19/2016 |
|
|
|
|
|
|
|
Charter
Communications |
Subscriptions |
59.09 |
07/19/2016 |
|
|
|
|
|
|
|
CK DFW
Partners Ltd |
Meeting
Expenses |
422.00 |
07/19/2016 |
|
|
|
|
|
|
|
David
Anguiano |
Trust -
Constable 8 |
1,500.00 |
07/19/2016 |
|
|
|
|
|
|
|
Debbie
J Fillmore |
Professional
Service |
3,500.00 |
07/19/2016 |
|
|
|
|
|
|
|
Delta
Dental |
Dental
Claims |
13,407.40 |
07/19/2016 |
|
|
|
|
|
|
|
Delta
Dental |
Dental
Claims |
2,716.90 |
07/19/2016 |
|
|
|
|
|
|
|
Department
of the Treasury / IRS |
Miscellaneous |
17,733.24 |
07/19/2016 |
|
|
|
|
|
|
|
Fleetcor
Technologies Operating Co |
Fuel |
1,357.23 |
07/19/2016 |
|
|
|
|
|
|
|
Fleetcor
Technologies Operating Co |
Fuel |
1,275.54 |
07/19/2016 |
|
|
|
|
|
|
|
Fleetcor
Technologies Operating Co |
Fuel |
1,094.57 |
07/19/2016 |
|
|
|
|
|
|
|
Forterra
Pipe & Precast LLC |
Culverts |
40,236.00 |
07/19/2016 |
|
|
|
|
|
|
|
Fraternal
Order of Police #44 |
LE Association |
1,225.00 |
07/19/2016 |
|
|
|
|
|
|
|
General
Revenue Corporation |
5002 Student
Loan Levy |
152.87 |
07/19/2016 |
|
|
|
|
|
|
|
Gilles
Sensenbrenner |
Prepaid - Rent |
8,305.02 |
07/19/2016 |
|
|
|
|
|
|
|
Harper
Supply LLC |
Custodian
Supplies |
545.10 |
07/19/2016 |
|
|
|
|
|
|
|
Harper
Supply LLC |
Custodian
Supplies |
688.92 |
07/19/2016 |
|
|
|
|
|
|
|
HNQP
LLC |
Prepaid - Rent |
3,000.00 |
07/19/2016 |
|
|
|
|
|
|
|
ICON
Diversified LLC |
Vendor AP |
16,451.20 |
07/19/2016 |
|
|
|
|
|
|
|
Internal
Revenue Service |
5001 Tax Levy |
1,545.84 |
07/19/2016 |
|
|
|
|
|
|
|
IRS
FICA EE |
FICA-Employee |
583,614.62 |
07/19/2016 |
|
|
|
|
|
|
|
IRS
FICA ER |
FICA-Employer |
583,614.62 |
07/19/2016 |
|
|
|
|
|
|
|
IRS FIT |
FIT
Withholding |
1,108,358.85 |
07/19/2016 |
|
|
|
|
|
|
|
IRS MED
EE |
Medicare-Employee |
136,647.25 |
07/19/2016 |
|
|
|
|
|
|
|
IRS MED
ER |
Medicare-Employer |
136,647.25 |
07/19/2016 |
|
|
|
|
|
|
|
JPMorgan
Chase Bank NA |
Meeting
Expenses |
45.00 |
07/19/2016 |
|
|
|
|
|
|
|
JPMorgan
Chase Bank NA |
Parts and
Supplies |
119.88 |
07/19/2016 |
|
|
|
|
|
|
|
JPMorgan
Chase Bank NA |
Field
Equip&Supplies |
89.99 |
07/19/2016 |
|
|
|
|
|
|
|
JPMorgan
Chase Bank NA |
Building
Maintenance |
233.44 |
07/19/2016 |
|
|
|
|
|
|
|
JPMorgan
Chase Bank NA |
Fuel |
27.13 |
07/19/2016 |
|
|
|
|
|
|
|
JPMorgan
Chase Bank NA |
Computer
Supplies |
79.39 |
07/19/2016 |
|
|
|
|
|
|
|
JPMorgan
Chase Bank NA |
Computer
Supplies |
216.46 |
07/19/2016 |
|
|
|
|
|
|
|
JPMorgan
Chase Bank NA |
Cert
Copies/Trans |
216.00 |
07/19/2016 |
|
|
|
|
|
|
|
JPMorgan
Chase Bank NA |
Witness Travel |
51.85 |
07/19/2016 |
|
|
|
|
|
|
|
JPMorgan
Chase Bank NA |
Travel |
273.46 |
07/19/2016 |
|
|
|
|
|
|
|
JPMorgan
Chase Bank NA |
Travel |
370.24 |
07/19/2016 |
|
|
|
|
|
|
|
JPMorgan
Chase Bank NA |
Education |
250.00 |
07/19/2016 |
|
|
|
|
|
|
|
JPMorgan
Chase Bank NA |
Parts and
Supplies |
19.07 |
07/19/2016 |
|
|
|
|
|
|
|
Justice
of the Peace Pct 4 |
Trust -
Constable 4 |
4,978.06 |
07/19/2016 |
|
|
|
|
|
|
|
Lena
Pope Home Inc |
Prepaid - Rent |
3,758.08 |
07/19/2016 |
|
|
|
|
|
|
|
Lena
Pope Home Inc |
Professional
Service |
672.00 |
07/19/2016 |
|
|
|
|
|
|
|
Lena
Pope Home Inc |
Professional
Service |
13,873.90 |
07/19/2016 |
|
|
|
|
|
|
|
Lincoln
Financial Group |
Deferred Comp |
11,650.31 |
07/19/2016 |
|
|
|
|
|
|
|
Madison
Summit Ltd |
Prepaid - Rent |
6,022.21 |
07/19/2016 |
|
|
|
|
|
|
|
Mercantile
Partners LP |
Prepaid - Rent |
18,314.58 |
07/19/2016 |
|
|
|
|
|
|
|
Mercantile
Partners LP |
Prepaid - Rent |
3,909.15 |
07/19/2016 |
|
|
|
|
|
|
|
Mercantile
Partners LP |
Prepaid - Rent |
6,932.33 |
07/19/2016 |
|
|
|
|
|
|
|
Mercantile
Partners LP |
Prepaid - Rent |
1,479.67 |
07/19/2016 |
|
|
|
|
|
|
|
Metropolitan
Life |
Metlife |
10,100.57 |
07/19/2016 |
|
|
|
|
|
|
|
MHMR of
Tarrant County |
Professional
Service |
2,166.66 |
07/19/2016 |
|
|
|
|
|
|
|
MHMR of
Tarrant County |
Prepaid - Rent |
4,544.71 |
07/19/2016 |
|
|
|
|
|
|
|
Michigan
State Disbursement Unit |
Child Support |
163.91 |
07/19/2016 |
|
|
|
|
|
|
|
Mimosa
Lane LLC |
Prepaid - Rent |
8,365.33 |
07/19/2016 |
|
|
|
|
|
|
|
Mississippi
County Sheriff |
Court Costs |
50.00 |
07/19/2016 |
|
|
|
|
|
|
|
Monroe
County Civil Bureau |
Court Costs |
32.00 |
07/19/2016 |
|
|
|
|
|
|
|
Mvm
Services LLC |
Prepaid - Rent |
4,810.66 |
07/19/2016 |
|
|
|
|
|
|
|
Nationwide
Retirement Solutions |
Deferred Comp |
98,796.38 |
07/19/2016 |
|
|
|
|
|
|
|
Newborn
& Childrens Med Srvc |
Medical
Services |
2,640.00 |
07/19/2016 |
|
|
|
|
|
|
|
Ohio
Child Support Central (CSPC) |
Child Support |
138.32 |
07/19/2016 |
|
|
|
|
|
|
|
Oklahoma
Dept of Human Services |
Child Support |
275.04 |
07/19/2016 |
|
|
|
|
|
|
|
Omo Biz
Link Ltd |
Prepaid - Rent |
4,043.09 |
07/19/2016 |
|
|
|
|
|
|
|
Optum
Bank |
HSR Employer
Seed |
2,221.80 |
07/19/2016 |
|
|
|
|
|
|
|
OR Dept
of Justice |
Child Support |
132.92 |
07/19/2016 |
|
|
|
|
|
|
|
Pam
Bassel Chapter 13 Trustee |
5006 Chapter
13 Levy |
3,786.18 |
07/19/2016 |
|
|
|
|
|
|
|
Park
Plaza Shopping Center |
Prepaid - Rent |
4,600.00 |
07/19/2016 |
|
|
|
|
|
|
|
Party
City of Hurst |
Kitchen
Supplies |
270.40 |
07/19/2016 |
|
|
|
|
|
|
|
Paulette
Williams |
Williams 5007
Garnishment |
303.54 |
07/19/2016 |
|
|
|
|
|
|
|
PayFlex |
Dependent Care
Claims |
964.36 |
07/19/2016 |
|
|
|
|
|
|
|
PayFlex |
Section 125
Claims |
31,805.42 |
07/19/2016 |
|
|
|
|
|
|
|
Pennsylvania-HEAA |
5002 Student
Loan Levy |
584.54 |
07/19/2016 |
|
|
|
|
|
|
|
Penthouse
Condominium HOA |
Prepaid - Rent |
265.00 |
07/19/2016 |
|
|
|
|
|
|
|
Police
& Firefighters Ins Assoc |
LE Association |
16,754.94 |
07/19/2016 |
|
|
|
|
|
|
|
Reginald
Jones |
Damage Claims |
2,915.78 |
07/19/2016 |
|
|
|
|
|
|
|
San
Antonio Marriott Rivercenter |
Education |
859.28 |
07/19/2016 |
|
|
|
|
|
|
|
Second
Court of Appeals |
Professional
Service |
4,233.51 |
07/19/2016 |
|
|
|
|
|
|
|
Senior
Healthcare Consultants |
Trust -
Constable 1 |
181.97 |
07/19/2016 |
|
|
|
|
|
|
|
Shell |
Fuel |
110.71 |
07/19/2016 |
|
|
|
|
|
|
|
Shell |
Fuel |
272.70 |
07/19/2016 |
|
|
|
|
|
|
|
Shell |
Education |
24.88 |
07/19/2016 |
|
|
|
|
|
|
|
Shell |
Education |
27.62 |
07/19/2016 |
|
|
|
|
|
|
|
Shell |
Education |
132.71 |
07/19/2016 |
|
|
|
|
|
|
|
Shell |
Education |
229.34 |
07/19/2016 |
|
|
|
|
|
|
|
Shell |
Education |
23.60 |
07/19/2016 |
|
|
|
|
|
|
|
State
of Florida Disbursement Unit |
Child Support |
273.23 |
07/19/2016 |
|
|
|
|
|
|
|
State
of Louisiana |
Child Support |
533.52 |
07/19/2016 |
|
|
|
|
|
|
|
Sweet
Talking LLC |
Prepaid - Rent |
4,052.00 |
07/19/2016 |
|
|
|
|
|
|
|
Tarrant
Co P/R Acct |
Payroll
Transfers |
6,615,700.02 |
07/19/2016 |
|
|
|
|
|
|
|
Tarrant
Co P/R Acct |
Payroll
Transfers- Off Cycle July 2016 |
1,500.00 |
07/19/2016 |
|
|
|
|
|
|
|
Tarrant
Co Tax Assessor Collector |
Parts and
Supplies |
37.50 |
07/19/2016 |
|
|
|
|
|
|
|
Tarrant
County Deputy Sheriff |
LE Association |
1,816.75 |
07/19/2016 |
|
|
|
|
|
|
|
Tarrant
County Hospital District |
Prepaid - Rent |
300.00 |
07/19/2016 |
|
|
|
|
|
|
|
Texas
Child Support Disbursement |
Child Support |
36,272.20 |
07/19/2016 |
|
|
|
|
|
|
|
Texas
Comptroller of Public Accounts |
Trust -
Constable 7 |
839.00 |
07/19/2016 |
|
|
|
|
|
|
|
Texas
Dept of Agriculture |
Education |
75.00 |
07/19/2016 |
|
|
|
|
|
|
|
Texas
Guaranteed Student Loan Corp |
5002 Student
Loan Levy |
2,004.01 |
07/19/2016 |
|
|
|
|
|
|
|
Texas
Guaranteed Tuition Plan |
State TX
Guaranteed Tuition Plan |
101.00 |
07/19/2016 |
|
|
|
|
|
|
|
Texas
State Comptroller |
Civil Fees
State Compt - 2nd Qtr 2016 |
25,749.00 |
07/19/2016 |
|
|
|
|
|
|
|
Texas
State Comptroller |
Civil Fees
State Compt - 2nd Qtr 2017 |
38,230.00 |
07/19/2016 |
|
|
|
|
|
|
|
Texas
State Comptroller |
Civil Fees
State Compt - 2nd Qtr 2018 |
76,460.00 |
07/19/2016 |
|
|
|
|
|
|
|
Texas
State Comptroller |
Civil Fees
State Compt - 2nd Qtr 2019 |
1,287.50 |
07/19/2016 |
|
|
|
|
|
|
|
Texas
State Comptroller |
Civil Fees
State Compt - 2nd Qtr 2020 |
2,576.00 |
07/19/2016 |
|
|
|
|
|
|
|
Texas
State Comptroller |
Civil Fees
State Compt - 2nd Qtr 2021 |
6,580.00 |
07/19/2016 |
|
|
|
|
|
|
|
Texas
State Comptroller |
Civil Fees
State Compt - 2nd Qtr 2022 |
55,250.23 |
07/19/2016 |
|
|
|
|
|
|
|
Texas
State Comptroller |
Civil Fees
State Compt - 2nd Qtr 2023 |
12,578.00 |
07/19/2016 |
|
|
|
|
|
|
|
Texas
State Comptroller |
Civil Fees
State Compt - 2nd Qtr 2024 |
51,600.00 |
07/19/2016 |
|
|
|
|
|
|
|
Texas
State Comptroller |
Civil Fees
State Compt - 2nd Qtr 2025 |
22,857.00 |
07/19/2016 |
|
|
|
|
|
|
|
Texas
State Comptroller |
Civil Fees
State Compt - 2nd Qtr 2026 |
99,226.32 |
07/19/2016 |
|
|
|
|
|
|
|
Texas
State Comptroller |
Civil Fees
State Compt - 2nd Qtr 2027 |
127,565.29 |
07/19/2016 |
|
|
|
|
|
|
|
Texas
State Comptroller |
Civil Fees
State Compt - 2nd Qtr 2028 |
14,910.00 |
07/19/2016 |
|
|
|
|
|
|
|
Texas
State Comptroller |
Civil Fees
State Compt - 2nd Qtr 2029 |
123,733.05 |
07/19/2016 |
|
|
|
|
|
|
|
Texas
State Comptroller |
Civil Fees
State Compt - 2nd Qtr 2030 |
27,849.67 |
07/19/2016 |
|
|
|
|
|
|
|
Texas
State Comptroller |
Civil Fees
State Compt - 2nd Qtr 2031 |
51,040.79 |
07/19/2016 |
|
|
|
|
|
|
|
Texas
State Comptroller |
Civil Fees
State Compt - 2nd Qtr 2032 |
363,795.08 |
07/19/2016 |
|
|
|
|
|
|
|
Texas
State Comptroller |
Drug Court
Program State Compt - 2nd Qtr 2016 |
43,549.16 |
07/19/2016 |
|
|
|
|
|
|
|
Texas
State Comptroller |
Drug Court
Program State Compt - 2nd Qtr 2016 |
(8,709.83) |
07/19/2016 |
|
|
|
|
|
|
|
Texas
State Comptroller |
E Filing State
Comptroller - 2nd Qtr 2016 |
400,778.43 |
07/19/2016 |
|
|
|
|
|
|
|
Texas
State Comptroller |
E Filing State
Comptroller - 2nd Qtr 2016 |
12,681.95 |
07/19/2016 |
|
|
|
|
|
|
|
Texas
State Comptroller |
State Court
Costs and Arrest Fees State Comptroller - 2nd Qtr 2016 |
832.39 |
07/19/2016 |
|
|
|
|
|
|
|
Texas
State Comptroller |
State Court
Costs and Arrest Fees State Comptroller - 2nd Qtr 2016 |
11.00 |
07/19/2016 |
|
|
|
|
|
|
|
Texas
State Comptroller |
State Court
Costs and Arrest Fees State Comptroller - 2nd Qtr 2016 |
75.35 |
07/19/2016 |
|
|
|
|
|
|
|
Texas
State Comptroller |
State Court
Costs and Arrest Fees State Comptroller - 2nd Qtr 2016 |
496.23 |
07/19/2016 |
|
|
|
|
|
|
|
Texas
State Comptroller |
State Court
Costs and Arrest Fees State Comptroller - 2nd Qtr 2016 |
4.63 |
07/19/2016 |
|
|
|
|
|
|
|
Texas
State Comptroller |
State Court
Costs and Arrest Fees State Comptroller - 2nd Qtr 2016 |
63.80 |
07/19/2016 |
|
|
|
|
|
|
|
Texas
State Comptroller |
State Court
Costs and Arrest Fees State Comptroller - 2nd Qtr 2016 |
3,170.25 |
07/19/2016 |
|
|
|
|
|
|
|
Texas
State Comptroller |
State Court
Costs and Arrest Fees State Comptroller - 2nd Qtr 2016 |
19.13 |
07/19/2016 |
|
|
|
|
|
|
|
Texas
State Comptroller |
State Court
Costs and Arrest Fees State Comptroller - 2nd Qtr 2016 |
4.68 |
07/19/2016 |
|
|
|
|
|
|
|
Texas
State Comptroller |
State Court
Costs and Arrest Fees State Comptroller - 2nd Qtr 2016 |
(8.19) |
07/19/2016 |
|
|
|
|
|
|
|
Texas
State Comptroller |
State Court
Costs and Arrest Fees State Comptroller - 2nd Qtr 2016 |
(2.25) |
07/19/2016 |
|
|
|
|
|
|
|
Texas
State Comptroller |
State Court
Costs and Arrest Fees State Comptroller - 2nd Qtr 2016 |
12.45 |
07/19/2016 |
|
|
|
|
|
|
|
Texas
State Comptroller |
State Court
Costs and Arrest Fees State Comptroller - 2nd Qtr 2016 |
26.09 |
07/19/2016 |
|
|
|
|
|
|
|
Texas
State Comptroller |
State Court
Costs and Arrest Fees State Comptroller - 2nd Qtr 2016 |
7,790.91 |
07/19/2016 |
|
|
|
|
|
|
|
Texas
State Comptroller |
State Court
Costs and Arrest Fees State Comptroller - 2nd Qtr 2016 |
4,667.46 |
07/19/2016 |
|
|
|
|
|
|
|
Texas
State Comptroller |
State Court
Costs and Arrest Fees State Comptroller - 2nd Qtr 2016 |
296,132.18 |
07/19/2016 |
|
|
|
|
|
|
|
Texas
State Comptroller |
State Court
Costs and Arrest Fees State Comptroller - 2nd Qtr 2016 |
119.66 |
07/19/2016 |
|
|
|
|
|
|
|
Texas
State Comptroller |
State Court
Costs and Arrest Fees State Comptroller - 2nd Qtr 2016 |
7.96 |
07/19/2016 |
|
|
|
|
|
|
|
Texas
State Comptroller |
State Court
Costs and Arrest Fees State Comptroller - 2nd Qtr 2016 |
17,400.61 |
07/19/2016 |
|
|
|
|
|
|
|
Texas
State Comptroller |
State Court
Costs and Arrest Fees State Comptroller - 2nd Qtr 2016 |
253.45 |
07/19/2016 |
|
|
|
|
|
|
|
Texas
State Comptroller |
State Court
Costs and Arrest Fees State Comptroller - 2nd Qtr 2016 |
37.48 |
07/19/2016 |
|
|
|
|
|
|
|
Texas
State Comptroller |
State Court
Costs and Arrest Fees State Comptroller - 2nd Qtr 2016 |
6,939.35 |
07/19/2016 |
|
|
|
|
|
|
|
Texas
State Comptroller |
State Court
Costs and Arrest Fees State Comptroller - 2nd Qtr 2016 |
98,307.00 |
07/19/2016 |
|
|
|
|
|
|
|
Texas
State Comptroller |
State Court
Costs and Arrest Fees State Comptroller - 2nd Qtr 2016 |
27,249.94 |
07/19/2016 |
|
|
|
|
|
|
|
Texas
State Comptroller |
State Court
Costs and Arrest Fees State Comptroller - 2nd Qtr 2016 |
16,703.60 |
07/19/2016 |
|
|
|
|
|
|
|
Texas
State Comptroller |
State Court
Costs and Arrest Fees State Comptroller - 2nd Qtr 2016 |
74,056.60 |
07/19/2016 |
|
|
|
|
|
|
|
Texas
State Comptroller |
State Court
Costs and Arrest Fees State Comptroller - 2nd Qtr 2016 |
25,054.70 |
07/19/2016 |
|
|
|
|
|
|
|
Texas
State Comptroller |
State Court
Costs and Arrest Fees State Comptroller - 2nd Qtr 2016 |
9,862.51 |
07/19/2016 |
|
|
|
|
|
|
|
Texas
State Comptroller |
State Court
Costs and Arrest Fees State Comptroller - 2nd Qtr 2016 |
30,536.36 |
07/19/2016 |
|
|
|
|
|
|
|
Texas
State Comptroller |
State Court
Costs and Arrest Fees State Comptroller - 2nd Qtr 2016 |
34.00 |
07/19/2016 |
|
|
|
|
|
|
|
Texas
State Comptroller |
State Court
Costs and Arrest Fees State Comptroller - 2nd Qtr 2016 |
166.37 |
07/19/2016 |
|
|
|
|
|
|
|
Texas
State Comptroller |
State Court
Costs and Arrest Fees State Comptroller - 2nd Qtr 2016 |
1,990.77 |
07/19/2016 |
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Texas
State Comptroller |
State Court
Costs and Arrest Fees State Comptroller - 2nd Qtr 2016 |
1,671.95 |
07/19/2016 |
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Tim
Truman |
5006 Chapter
13 Levy |
2,480.69 |
07/19/2016 |
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TXDMV-TX
Dept of Motor Vehicles |
Auction
Expense |
5.45 |
07/19/2016 |
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U S
Postmaster |
Prepaid -
Postage |
125,000.00 |
07/19/2016 |
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United
Healthcare Benefits of Texas Inc |
HMO Premiums |
348,487.70 |
07/19/2016 |
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United
States Treasury/John G Johnson |
Counsel
Fees-Courts |
150.00 |
07/19/2016 |
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United
States Treasury/John G Johnson |
Counsel
Fees-Courts |
321.25 |
07/19/2016 |
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United
States Treasury/John G Johnson |
Counsel
Fees-Courts |
386.25 |
07/19/2016 |
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United
Way |
United Fund |
1,720.54 |
07/19/2016 |
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UnitedHealthcare |
Medical Claims |
643,538.47 |
07/19/2016 |
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UnitedHealthcare |
Medical Claims |
77,007.73 |
07/19/2016 |
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UnitedHealthcare |
Stop Loss
Credits on Medical Claims |
(195,276.97) |
07/19/2016 |
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US
Department of Education |
5002 Student
Loan Levy |
408.67 |
07/19/2016 |
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VALIC
Retirement |
Deferred Comp |
12,500.84 |
07/19/2016 |
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Various |
Portable
Housing Assistance Payments Port-out |
10,902.00 |
07/19/2016 |
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Various |
Rent Subsidy
to Landlords |
1,355,181.00 |
07/19/2016 |
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Various |
Rent Subsidy
to Landlords |
111,509.00 |
07/19/2016 |
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Various |
Rent Subsidy
to Landlords |
20,072.00 |
07/19/2016 |
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Various |
Rent Subsidy
to Landlords |
6,758.93 |
07/19/2016 |
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Various |
Rent Subsidy
to Landlords |
65,405.00 |
07/19/2016 |
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Various |
Utility
Allowance |
16,044.07 |
07/19/2016 |
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Various |
Portable Admin
Fee Expense |
855.87 |
07/19/2016 |
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Various |
HAP
Reimbursement Port-in |
22,630.00 |
07/19/2016 |
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Various |
Rent Subsidy
to Landlords |
33,472.00 |
07/19/2016 |
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Various |
Utility
Allowance |
206.00 |
07/19/2016 |
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Various |
Rent Subsidy
to Landlords |
6,031.00 |
07/19/2016 |
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Various |
Utility
Allowance |
156.00 |
07/19/2016 |
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Vernon
Rudd |
Prepaid - Rent |
724.00 |
07/19/2016 |
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Viracor-IBT
Laboratories Inc |
Professional
Service |
23.40 |
07/19/2016 |
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YMCA |
YMCA |
2,201.03 |
07/19/2016 |
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York
Risk Services Group |
Worker's Comp
- 07/04/16-07/08/16 |
(18,222.35) |
07/19/2016 |
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York
Risk Services Group |
Worker's Comp
- 07/11/16-07/15/16 |
66,332.48 |
07/19/2016 |
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York
Risk Services Group |
Worker's Comp
- 07/18/16-07/22/16 |
80,000.00 |
07/19/2016 |
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COURT
ADDENDUM TOTAL |
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14,594,859.60 |
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CLAIMS NOT
REQUIRING COMMISSIONERS COURT APPROVAL-ADDENDUM* |
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FOR THE WEEK
ENDING - JULY 19, 2016 |
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Vendor
Name |
Item
Description |
Paid Amount |
Check Date |
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Lena
Pope Home Inc |
Prepaid - Rent |
17,091.00 |
07/19/2016 |
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NON
COURT ADDENDUM TOTAL |
|
17,091.00 |
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* These
claims need not appear on the claims addendum report. |
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(Civil
Division Opinion No. 99-0P-130; Commissioner's Claim Report) |
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ADDENDUM
GRAND TOTAL |
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14,611,950.60 |
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CURRENT
PERIOD PAYMENT TOTAL |
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17,888,336.62 |
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CURRENT
PERIOD VOIDS |
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(35,035.25) |
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CURRENT
PERIOD GRAND TOTAL |
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17,853,301.37 |
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FY2016
YTD PAYMENT TOTAL |
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550,168,556.65 |
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FY2016
YTD VOIDS |
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(2,175,305.70) |
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FY2016
YTD GRAND TOTAL |
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547,993,250.95 |
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