For informational purposes only. |
Actual records
are available for public review in the Tarrant County Auditor's Office |
|
|
|
|
COMMISSIONERS'
REPORT OF CLAIMS - REGULAR |
FOR THE WEEK
ENDING - FEBRUARY 09, 2016 |
|
Vendor
Name |
Item
Description |
Paid Amount |
Check Date |
A &
G PIPING INC |
A/C Maint
Contract |
65.55 |
2/9/2016 |
A &
G PIPING INC |
A/C Maint
Contract |
131.10 |
2/9/2016 |
A &
G PIPING INC |
Pool
Maintenance |
247.89 |
2/9/2016 |
A &
G PIPING INC |
A/C Maint
Contract |
341.17 |
2/9/2016 |
AAA
SPANISH TRANSLATION SERVICE |
Interpreter
Fees |
130.00 |
2/9/2016 |
AARON
CLAY GRAHAM |
Counsel
Fees-Courts |
2,775.00 |
2/9/2016 |
ABLE
COMMUNICATIONS INC |
Professional
Service |
6,762.74 |
2/9/2016 |
ABLE
COMMUNICATIONS INC |
Professional
Service |
62,635.78 |
2/9/2016 |
ABSOLUTE
AUTOMATION INC |
Medical
Supplies |
65.00 |
2/9/2016 |
ACACIA
ENERGY LLC |
Utility
Allowance |
129.00 |
2/9/2016 |
ADOLPH
KIEFER & ASSOCIATES |
Pool
Maintenance |
227.07 |
2/9/2016 |
ADROIT
TEKNOLOGIES INC |
Software
Maint/Licen |
5,000.00 |
2/9/2016 |
ADVANCE'D
TEMPORARIES INC |
Contract Labor |
562.32 |
2/9/2016 |
ADVANCEONLINE
SAFETY RESOURCES LLC |
Education |
745.00 |
2/9/2016 |
AIDS
HEALTHCARE FOUNDATION |
Subrecipient
Service |
372.17 |
2/9/2016 |
AIDS
HEALTHCARE FOUNDATION |
Subrecipient
Service |
577.88 |
2/9/2016 |
AIDS
HEALTHCARE FOUNDATION |
Subrecipient
Service |
1,777.30 |
2/9/2016 |
AIDS
HEALTHCARE FOUNDATION |
Subrecipient
Service |
6,365.59 |
2/9/2016 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
4,211.15 |
2/9/2016 |
AIR
FILTRATION ALTERNATIVES INC |
Parts and
Supplies |
141.21 |
2/9/2016 |
AIR
RELIEF TECHNOLOGIES INC |
A/C Maint
Contract |
36.13 |
2/9/2016 |
AIR
RELIEF TECHNOLOGIES INC |
A/C Maint
Contract |
48.44 |
2/9/2016 |
AIR
RELIEF TECHNOLOGIES INC |
A/C Maint
Contract |
106.82 |
2/9/2016 |
AIR
RELIEF TECHNOLOGIES INC |
A/C Maint
Contract |
112.57 |
2/9/2016 |
AIR
RELIEF TECHNOLOGIES INC |
A/C Maint
Contract |
126.94 |
2/9/2016 |
AIR
RELIEF TECHNOLOGIES INC |
A/C Maint
Contract |
203.38 |
2/9/2016 |
AIR
RELIEF TECHNOLOGIES INC |
A/C Maint
Contract |
236.25 |
2/9/2016 |
AIR
RELIEF TECHNOLOGIES INC |
A/C Maint
Contract |
281.96 |
2/9/2016 |
AIR
RELIEF TECHNOLOGIES INC |
A/C Maint
Contract |
480.74 |
2/9/2016 |
AIR
RELIEF TECHNOLOGIES INC |
A/C Maint
Contract |
680.50 |
2/9/2016 |
AIR
RELIEF TECHNOLOGIES INC |
A/C Maint
Contract |
936.80 |
2/9/2016 |
AIR
RELIEF TECHNOLOGIES INC |
A/C Maint
Contract |
1,064.58 |
2/9/2016 |
AIRGAS
USA LLC |
Parts and
Supplies |
32.64 |
2/9/2016 |
AIRGAS
USA LLC |
Lab Equip
Mainten |
40.00 |
2/9/2016 |
AIRGAS
USA LLC |
Parts and
Supplies |
459.57 |
2/9/2016 |
ALARM
SECURITY GROUP LLC |
Building
Maintenance |
12.45 |
2/9/2016 |
ALARM
SECURITY GROUP LLC |
Building
Maintenance |
12.45 |
2/9/2016 |
ALARM
SECURITY GROUP LLC |
Burglar Systems |
12.45 |
2/9/2016 |
ALARM
SECURITY GROUP LLC |
Burglar Systems |
15.45 |
2/9/2016 |
ALARM
SECURITY GROUP LLC |
Burglar Systems |
15.45 |
2/9/2016 |
ALARM
SECURITY GROUP LLC |
Burglar Systems |
24.70 |
2/9/2016 |
ALARM
SECURITY GROUP LLC |
Burglar Systems |
27.90 |
2/9/2016 |
ALARM
SECURITY GROUP LLC |
Burglar Systems |
27.90 |
2/9/2016 |
ALARM
SECURITY GROUP LLC |
Burglar Systems |
27.90 |
2/9/2016 |
ALARM
SECURITY GROUP LLC |
Burglar Systems |
27.90 |
2/9/2016 |
ALARM
SECURITY GROUP LLC |
Burglar Systems |
27.90 |
2/9/2016 |
ALBERT
SAENZ-BANKERS 3859 |
Bail Bond
Surety Fee |
15.00 |
2/9/2016 |
ALEMEDA
VILLAS LP |
Utility
Assistance |
67.39 |
2/9/2016 |
ALEMEDA
VILLAS LP |
Rental
Assistance |
767.00 |
2/9/2016 |
ALFONS
KYLE KNAPP |
Counsel
Fees-Courts |
531.25 |
2/9/2016 |
ALI
OLIVER HASSIBI |
Counsel
Fees-Courts |
935.00 |
2/9/2016 |
ALI
OLIVER HASSIBI |
Counsel
Fees-Courts |
1,640.00 |
2/9/2016 |
ALICIA
KATHLEEN COOPER |
Counsel
Fees-Courts |
181.25 |
2/9/2016 |
ALICIA
KATHLEEN COOPER |
Counsel
Fees-Courts |
700.00 |
2/9/2016 |
ALL
AMERICA TITLE SERVICES INC |
Professional
Service |
525.00 |
2/9/2016 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
875.00 |
2/9/2016 |
ALLEN-ROSALES
LAW FIRM PC |
Counsel
Fees-Probate |
1,100.00 |
2/9/2016 |
ALLIED
SUPPLY CHAIN SUPPORT |
Landscaping
Expense |
175.00 |
2/9/2016 |
ALLIED
SUPPLY CHAIN SUPPORT |
Landscaping
Expense |
300.00 |
2/9/2016 |
ALLIED
SUPPLY CHAIN SUPPORT |
Landscaping
Expense |
338.00 |
2/9/2016 |
ALLIED
SUPPLY CHAIN SUPPORT |
Landscaping
Expense |
340.00 |
2/9/2016 |
ALLIED
SUPPLY CHAIN SUPPORT |
Landscaping
Expense |
980.00 |
2/9/2016 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
120.00 |
2/9/2016 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
145.00 |
2/9/2016 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
149.00 |
2/9/2016 |
ALPHA
MECHANICAL CONTRACTORS |
Kitchen
Maintenance |
167.50 |
2/9/2016 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
268.00 |
2/9/2016 |
ALPHA
MECHANICAL CONTRACTORS |
A/C Maint
Contract |
301.55 |
2/9/2016 |
ALPHA
MECHANICAL CONTRACTORS |
Kitchen
Maintenance |
384.32 |
2/9/2016 |
ALPHA
MECHANICAL CONTRACTORS |
A/C Maint
Contract |
450.00 |
2/9/2016 |
ALPHA
MECHANICAL CONTRACTORS |
Kitchen
Maintenance |
460.47 |
2/9/2016 |
ALPHA
MECHANICAL CONTRACTORS |
Kitchen
Maintenance |
483.30 |
2/9/2016 |
ALPHA
MECHANICAL CONTRACTORS |
A/C Maint
Contract |
548.06 |
2/9/2016 |
ALPHA
MECHANICAL CONTRACTORS |
Kitchen
Maintenance |
648.12 |
2/9/2016 |
ALPHA
MECHANICAL CONTRACTORS |
Kitchen
Maintenance |
800.84 |
2/9/2016 |
ALPHA
MECHANICAL CONTRACTORS |
A/C Maint
Contract |
2,863.92 |
2/9/2016 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exam/Testimony |
100.00 |
2/9/2016 |
ALVIN B
DYER |
Rent Sub to
L'lords |
151.00 |
2/9/2016 |
AMBIT
ENERGY LLC |
Utility
Allowance |
99.00 |
2/9/2016 |
AMBIT
ENERGY LLC |
Utility
Assistance |
993.52 |
2/9/2016 |
AMERICAN
BUSINESS FORMS INC |
IT Inventory |
7,154.00 |
2/9/2016 |
AMERICAN
HYDRAULICS INC |
Parts and
Supplies |
690.00 |
2/9/2016 |
AMERICAN
HYDRAULICS INC |
Parts and
Supplies |
1,300.00 |
2/9/2016 |
AMERICAN
TIRE DISTRIBUTORS INC |
Tires and Tubes |
322.35 |
2/9/2016 |
AMERICAN
TIRE DISTRIBUTORS INC |
Central Garage
Inv |
2,264.34 |
2/9/2016 |
AMY GINN |
Professional
Service |
390.00 |
2/9/2016 |
AMY GINN |
Investigative |
487.20 |
2/9/2016 |
AMY
LEANDRA MILLS |
Counsel
Fees-Juv |
100.00 |
2/9/2016 |
ANGELA
DOSKOCIL GAITHER |
Professional
Service |
900.00 |
2/9/2016 |
ANGELA
HODGE |
Clothing |
4.77 |
2/9/2016 |
ANGELA
HODGE |
Cash For Kids |
50.00 |
2/9/2016 |
ANGELICA
TAYLOR |
Reporter's
Records |
2,635.10 |
2/9/2016 |
ANGELYN
R HAMMACK |
Bonds |
71.00 |
2/9/2016 |
ANNA
HISCOCK O'DAY |
Counsel
Fees-Courts |
950.00 |
2/9/2016 |
ANNA
HISCOCK O'DAY |
Counsel
Fees-Courts |
1,077.50 |
2/9/2016 |
ANTHONY
SCOTT SIMPSON |
Counsel
Fees-Juv |
200.00 |
2/9/2016 |
APAC
TEXAS INC |
Asphalt-Rock/Hot
Mix |
376.00 |
2/9/2016 |
APRIL
RAMOS |
Clothing |
47.48 |
2/9/2016 |
ARAMARK
UNIFORM SERVICES INC |
Supplies |
2.75 |
2/9/2016 |
ARAMARK
UNIFORM SERVICES INC |
Laundry
Services |
2.75 |
2/9/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
4.50 |
2/9/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
15.75 |
2/9/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
21.90 |
2/9/2016 |
ARAMARK
UNIFORM SERVICES INC |
Building
Maintenance |
23.45 |
2/9/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
26.88 |
2/9/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
31.00 |
2/9/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
34.00 |
2/9/2016 |
ARAMARK
UNIFORM SERVICES INC |
Building
Maintenance |
50.50 |
2/9/2016 |
ARAMARK
UNIFORM SERVICES INC |
Equipment
Rentals |
152.40 |
2/9/2016 |
ARLINGTON
BOWEN SQUARE LTD |
Rental
Assistance |
570.00 |
2/9/2016 |
ARLINGTON
WATER UTILITIES |
Water |
15.15 |
2/9/2016 |
ARLINGTON
WATER UTILITIES |
Water |
22.00 |
2/9/2016 |
ARLINGTON
WATER UTILITIES |
Water |
22.72 |
2/9/2016 |
ARLINGTON
WATER UTILITIES |
Water |
33.01 |
2/9/2016 |
ARLINGTON
WATER UTILITIES |
Water |
34.30 |
2/9/2016 |
ARLINGTON
WATER UTILITIES |
Water |
97.39 |
2/9/2016 |
ARLINGTON
WATER UTILITIES |
Water |
320.40 |
2/9/2016 |
ARLINGTON
WATER UTILITIES |
Water |
584.31 |
2/9/2016 |
ARLINGTON
WATER UTILITIES |
Utility
Assistance |
832.74 |
2/9/2016 |
ASCENSION
SERVICE |
County Burials |
300.00 |
2/9/2016 |
ASHLEE R
WELLS |
Professional
Service |
1,382.08 |
2/9/2016 |
ASHLYN
BROOMHALL |
Clothing |
29.83 |
2/9/2016 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Supplies |
42.00 |
2/9/2016 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Equipment Maint |
46.95 |
2/9/2016 |
AT&T |
Telephone-Basic |
34.89 |
2/9/2016 |
AT&T |
Telephone-Basic |
114.77 |
2/9/2016 |
AT&T |
Data Transmiss
Line |
144.62 |
2/9/2016 |
AT&T |
Data Transmiss
Line |
812.29 |
2/9/2016 |
AT&T |
Data Transmiss
Line |
10,452.38 |
2/9/2016 |
AT&T |
Telephone-Basic |
53,275.63 |
2/9/2016 |
ATC
FREIGHTLINER GROUP LLC |
Parts and
Supplies |
(105.71) |
2/9/2016 |
ATC
FREIGHTLINER GROUP LLC |
Parts and
Supplies |
710.99 |
2/9/2016 |
ATMOS
ENERGY CORP |
Gas |
108.42 |
2/9/2016 |
ATMOS
ENERGY CORP |
Gas |
197.00 |
2/9/2016 |
ATMOS
ENERGY CORP |
Gas |
468.45 |
2/9/2016 |
ATMOS
ENERGY CORP |
Gas |
904.85 |
2/9/2016 |
ATMOS
ENERGY CORP |
Gas |
1,108.88 |
2/9/2016 |
ATMOS
ENERGY CORP |
Gas |
1,503.43 |
2/9/2016 |
ATMOS
ENERGY CORP |
Gas |
1,695.28 |
2/9/2016 |
ATMOS
ENERGY CORP |
Utility
Assistance |
2,514.32 |
2/9/2016 |
ATMOS
ENERGY CORP |
Utility
Assistance |
3,796.50 |
2/9/2016 |
AUBURN
MANCHESTER LTD |
Utility
Assistance |
35.07 |
2/9/2016 |
AUBURN
MANCHESTER LTD |
Rental
Assistance |
620.00 |
2/9/2016 |
AUBURN
MANCHESTER LTD |
Rent Sub to
L'lords |
1,122.00 |
2/9/2016 |
AUSDO
GROUP |
Rent Sub to
L'lords |
445.00 |
2/9/2016 |
AUSDO
GROUP |
Rent Sub to
L'lords |
1,566.00 |
2/9/2016 |
AUTISTIC
TREATMENT CENTER |
Cash For Kids |
49.76 |
2/9/2016 |
AUTISTIC
TREATMENT CENTER |
Clothing |
219.97 |
2/9/2016 |
AUTONATION |
Parts and
Supplies |
32.87 |
2/9/2016 |
AUTONATION |
Parts and
Supplies |
47.92 |
2/9/2016 |
AUTONATION |
Central Garage
Inv |
110.48 |
2/9/2016 |
AUTONATION |
Parts and
Supplies |
220.15 |
2/9/2016 |
AV
STEEPLECHASE LLC |
Utility
Assistance |
23.16 |
2/9/2016 |
AV
STEEPLECHASE LLC |
Rental
Assistance |
930.00 |
2/9/2016 |
B &
H PARK INVESTMENTS LLC |
Rent Sub to
L'lords |
962.00 |
2/9/2016 |
B &
H PHOTO VIDEO |
Photo
Processing |
1,689.04 |
2/9/2016 |
BAIRD
HAMPTON & BROWN INC |
Professional
Service |
875.00 |
2/9/2016 |
BALANCE
FORENSIC & GENERAL |
Psych
Exam/Testimony |
650.00 |
2/9/2016 |
BALANCE
FORENSIC & GENERAL |
Psych
Exam/Testimony |
720.00 |
2/9/2016 |
BALANCE
FORENSIC & GENERAL |
Psych
Exam/Testimony |
1,100.00 |
2/9/2016 |
BALL
& HASE PC |
Counsel
Fees-Courts |
550.00 |
2/9/2016 |
BALL
& HASE PC |
Counsel
Fees-Courts |
825.00 |
2/9/2016 |
BALL
& HASE PC |
Counsel
Fees-Courts |
1,725.00 |
2/9/2016 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
175.00 |
2/9/2016 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
350.00 |
2/9/2016 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
375.00 |
2/9/2016 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
400.00 |
2/9/2016 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
500.00 |
2/9/2016 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
1,063.34 |
2/9/2016 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
1,500.99 |
2/9/2016 |
BARONHR
LLC |
Contract Labor |
1,889.28 |
2/9/2016 |
BARRY
ALFORD |
Counsel
Fees-Courts |
881.25 |
2/9/2016 |
BASECOM
INC |
Building
Maintenance |
133.61 |
2/9/2016 |
BEAL LAW
FIRM PLLC |
Counsel Fees -
CPS |
200.00 |
2/9/2016 |
BELINDA
FERNANDEZ |
FSS Liability |
16,229.91 |
2/9/2016 |
BENNETT
BENNER PARTNERS INC |
Professional
Service |
12,984.35 |
2/9/2016 |
BETHANY
M GROHMAN ATTORNEY AT LAW |
Counsel
Fees-Courts |
100.00 |
2/9/2016 |
BETHANY
M GROHMAN ATTORNEY AT LAW |
Counsel
Fees-Courts |
100.00 |
2/9/2016 |
BETHEL
TEWOLDE ZEHAIE |
Counsel
Fees-Courts |
500.00 |
2/9/2016 |
BH
VANDERBILT LLC |
Rent Sub to
L'lords |
1,507.00 |
2/9/2016 |
BIG
BROTHERS BIG SISTERS LONE STAR |
Subrecipient
Service |
3,121.59 |
2/9/2016 |
BIG
COUNTRY SUPPLY |
Insurance
Receivable |
467.81 |
2/9/2016 |
BILL
THORNBURG |
Court Visitor |
194.40 |
2/9/2016 |
BIMBO
BAKERIES USA INC |
Food |
378.38 |
2/9/2016 |
BLUE
CROWN INVESTMENTS LLC |
Rent Sub to
L'lords |
120.00 |
2/9/2016 |
BLUE
LAKES AT MARINE CREEK |
Rent Sub to
L'lords |
938.00 |
2/9/2016 |
BOB J
JOHNSON & ASSOCIATES INC |
Laundry
Services |
267.50 |
2/9/2016 |
BOBBY L
BEASLEY |
Investigative |
1,050.00 |
2/9/2016 |
BOBBY
WILLIAMS |
Clothing |
125.00 |
2/9/2016 |
BODE
CELLMARK FORENSICS INC |
Expert Witness
Serv |
2,250.00 |
2/9/2016 |
BODE
CELLMARK FORENSICS INC |
Professional
Service |
123,000.00 |
2/9/2016 |
BONNIE C
WELLS |
Investigative |
111.25 |
2/9/2016 |
BORDEN
DAIRY COMPANY OF TEXAS LLC |
Food |
410.13 |
2/9/2016 |
BOYD
MOONEY |
Counsel
Fees-Juv |
200.00 |
2/9/2016 |
BOYS
& GIRLS CLUB OF GREATER |
Subrecipient
Service |
8,354.98 |
2/9/2016 |
BRADFORD
SHAW |
Counsel Fees -
CPS |
100.00 |
2/9/2016 |
BRADFORD
SHAW |
Counsel
Fees-Courts |
231.25 |
2/9/2016 |
BRADFORD
SHAW |
Counsel
Fees-Courts |
825.00 |
2/9/2016 |
BRADFORD
SHAW |
Counsel
Fees-Juv |
872.50 |
2/9/2016 |
BRANDY
SMITH |
Clothing |
64.91 |
2/9/2016 |
BRETT
BOONE |
Counsel
Fees-Courts |
740.00 |
2/9/2016 |
BRETT
BOONE |
Counsel
Fees-Courts |
1,690.00 |
2/9/2016 |
BRIAN C
SIMPSON |
Counsel Fees -
CPS |
100.00 |
2/9/2016 |
BRIAN E
POPE PHD |
Psych
Exam/Testimony |
1,600.00 |
2/9/2016 |
BRIAN J
NEWMAN |
Counsel Fees -
CPS |
200.00 |
2/9/2016 |
BRISBEN
MERIDIAN LP |
Rent Sub to
L'lords |
249.00 |
2/9/2016 |
BROCK
REALTORS LLC |
Rent Sub to
L'lords |
180.00 |
2/9/2016 |
BROOKE
COOKS |
Professional
Service |
800.00 |
2/9/2016 |
BRYAN
EDWARD WILSON |
Court Costs |
200.00 |
2/9/2016 |
BRYAN
EDWARD WILSON |
Court Costs |
200.00 |
2/9/2016 |
BRYAN
PATRICK HOELLER |
Counsel
Fees-Courts |
350.00 |
2/9/2016 |
BRYAN
PATRICK HOELLER |
Counsel
Fees-Courts |
530.00 |
2/9/2016 |
BRYAN
PATRICK HOELLER |
Counsel
Fees-Courts |
626.25 |
2/9/2016 |
BRYAN
PATRICK HOELLER |
Counsel
Fees-Courts |
2,900.00 |
2/9/2016 |
BURKE
MITIGATION AND CONSULTING LLC |
Cap Murder-Othr
Cost |
4,976.05 |
2/9/2016 |
BZ MEDIA
LLC |
Education |
1,095.00 |
2/9/2016 |
BZ MEDIA
LLC |
Education |
1,095.00 |
2/9/2016 |
C D
HARTNETT CO |
Food |
9,837.45 |
2/9/2016 |
C GREEN
SCAPING LP |
Erosion Control |
1,280.00 |
2/9/2016 |
C KYLE
HOGAN PC |
Counsel
Fees-Courts |
118.75 |
2/9/2016 |
C KYLE
HOGAN PC |
Counsel
Fees-Courts |
233.33 |
2/9/2016 |
C KYLE
HOGAN PC |
Counsel
Fees-Courts |
235.00 |
2/9/2016 |
CANAS
& FLORES |
Counsel
Fees-Courts |
100.00 |
2/9/2016 |
CANAS
& FLORES |
Counsel
Fees-Courts |
250.00 |
2/9/2016 |
CANAS
& FLORES |
Counsel
Fees-Courts |
250.00 |
2/9/2016 |
CANAS
& FLORES |
Counsel
Fees-Courts |
293.75 |
2/9/2016 |
CANAS
& FLORES |
Counsel
Fees-Courts |
300.00 |
2/9/2016 |
CANAS
& FLORES |
Counsel
Fees-Courts |
350.00 |
2/9/2016 |
CANAS
& FLORES |
Counsel
Fees-Courts |
625.00 |
2/9/2016 |
CANAS
& FLORES |
Counsel
Fees-Courts |
775.00 |
2/9/2016 |
CANCER
CARE SERVICES |
Food/Hygiene
Assist |
557.28 |
2/9/2016 |
CANDACE
M TAYLOR |
Counsel
Fees-Courts |
205.00 |
2/9/2016 |
CANDACE
M TAYLOR |
Counsel
Fees-Courts |
680.00 |
2/9/2016 |
CANDACE
M TAYLOR |
Counsel
Fees-Courts |
925.00 |
2/9/2016 |
CANON
SOLUTIONS AMERICA INC |
Equipment Maint |
45.55 |
2/9/2016 |
CANON
SOLUTIONS AMERICA INC |
Equipment Maint |
1,250.40 |
2/9/2016 |
CAROL
JENSEN |
Clothing |
300.00 |
2/9/2016 |
CAROLE
KERR |
Counsel
Fees-Courts |
1,075.00 |
2/9/2016 |
CAROLE L
ROGERS |
Psych
Exam/Testimony |
1,200.00 |
2/9/2016 |
CARTER
COUNTY SHERIFF |
Court Costs |
50.00 |
2/9/2016 |
CARY M
SCHROEDER |
Counsel
Fees-Probate |
1,100.00 |
2/9/2016 |
CASEY
COLE |
Counsel
Fees-Courts |
300.00 |
2/9/2016 |
CASS
ROBERT CALLAWAY |
Counsel
Fees-Courts |
171.50 |
2/9/2016 |
CASS
ROBERT CALLAWAY |
Counsel
Fees-Courts |
293.00 |
2/9/2016 |
CATHOLIC
CHARITIES DIOCESE OF |
Professional
Service |
1,210.00 |
2/9/2016 |
CATHOLIC
CHARITIES DIOCESE OF |
Professional
Service |
4,606.25 |
2/9/2016 |
CDW
GOVERNMENT |
Computer
Supplies |
95.52 |
2/9/2016 |
CDW
GOVERNMENT |
Computer
Supplies |
109.03 |
2/9/2016 |
CDW
GOVERNMENT |
Computer
Supplies |
126.96 |
2/9/2016 |
CDW
GOVERNMENT |
Computer
Supplies |
999.36 |
2/9/2016 |
CEDAR
HILL MEMORIAL PARK |
County Burials |
1,065.00 |
2/9/2016 |
CEDAR
POINT APTS LP |
Rent Sub to
L'lords |
458.00 |
2/9/2016 |
CENTER
FOR EDUCATION&EMPLOYMENT LAW |
Subscriptions |
728.75 |
2/9/2016 |
CENTERLINE
SUPPLY LTD |
Field
Equip&Supplies |
425.20 |
2/9/2016 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
98.00 |
2/9/2016 |
CEN-TEX
UNIFORM SALES INC |
Building
Maintenance |
539.64 |
2/9/2016 |
CHANDLER
OBRIEN |
Court Visitor |
89.08 |
2/9/2016 |
CHAPARRAL
RESIDENCES LLC |
Rent Sub to
L'lords |
202.00 |
2/9/2016 |
CHARLA
PRIMUS |
FSS Liability |
9,646.66 |
2/9/2016 |
CHARLES
BURGESS |
Counsel
Fees-Courts |
450.00 |
2/9/2016 |
CHARLES
ROACH |
Counsel
Fees-Courts |
700.00 |
2/9/2016 |
CHECKPOINT
SERVICES INC |
Supplies |
70.00 |
2/9/2016 |
CHECKPOINT
SERVICES INC |
Capital
Outlay-Low V |
229.00 |
2/9/2016 |
CHECKPOINT
SERVICES INC |
Computer
Supplies |
560.01 |
2/9/2016 |
CHELSI
JEAN MCLARTY |
Counsel Fees -
CPS |
100.00 |
2/9/2016 |
CHEM
AQUA |
A/C Maint
Contract |
183.33 |
2/9/2016 |
CHEMSEARCH |
Building
Maintenance |
165.00 |
2/9/2016 |
CHRISTINA
MITCHELL |
Clothing |
247.89 |
2/9/2016 |
CHRISTOPHER
LEO CASTANON |
Counsel
Fees-Courts |
227.50 |
2/9/2016 |
CHRISTOPHER
LEO CASTANON |
Counsel
Fees-Courts |
527.50 |
2/9/2016 |
CHRISTOPHER
M LANKFORD |
Counsel
Fees-Courts |
500.00 |
2/9/2016 |
Christopher
Nchopa Ayafor |
Education |
100.00 |
2/9/2016 |
Christy
D Dunn |
Education |
116.00 |
2/9/2016 |
CIARA
TRISTAN |
Court Visitor |
41.32 |
2/9/2016 |
CINTAS
CORPORATION |
Parts and
Supplies |
40.99 |
2/9/2016 |
CITY OF
BEDFORD |
Utility
Assistance |
49.14 |
2/9/2016 |
CITY OF
EULESS |
Water |
12.59 |
2/9/2016 |
CITY OF
EULESS |
Water |
15.39 |
2/9/2016 |
CITY OF
EULESS WATER & SEWER |
Utility
Assistance |
81.25 |
2/9/2016 |
CITY OF
FOREST HILL UTILITIES |
Utility
Assistance |
246.48 |
2/9/2016 |
CITY OF
FORT WORTH |
HIDTA Treasury
funds |
357.00 |
2/9/2016 |
CITY OF
FORT WORTH |
HIDTA Justice
funds |
4,327.65 |
2/9/2016 |
CITY OF
HURST WATER DEPT |
Water |
48.62 |
2/9/2016 |
CITY OF
HURST WATER DEPT |
Water |
88.51 |
2/9/2016 |
CITY OF
HURST WATER DEPT |
Water |
192.40 |
2/9/2016 |
CITY OF
HURST WATER DEPT |
Water |
2,034.78 |
2/9/2016 |
CITY OF
MANSFIELD WATER |
Utility
Assistance |
46.99 |
2/9/2016 |
CITY OF
MANSFIELD WATER/SEWER |
Water |
179.20 |
2/9/2016 |
CITY OF
MANSFIELD WATER/SEWER |
Water |
273.41 |
2/9/2016 |
CITY OF
NORTH RICHLAND HILLS |
Water |
215.04 |
2/9/2016 |
CITY OF
SAGINAW |
Utility
Assistance |
47.06 |
2/9/2016 |
CITY OF
WATAUGA |
Utility
Assistance |
124.85 |
2/9/2016 |
CLAIMFOX
INC |
Cert
Copies/Trans |
38.65 |
2/9/2016 |
CLASSIC
ASSET ACQUISITION 3 LLC |
HAP Reimb
Port-in |
62.00 |
2/9/2016 |
CLIFFORD
D MACKENZIE |
Counsel Fees -
CPS |
100.00 |
2/9/2016 |
COFER
LAW PC |
Counsel
Fees-Courts |
708.75 |
2/9/2016 |
COFER
LAW PC |
Counsel
Fees-Courts |
1,152.50 |
2/9/2016 |
COFER
LAW PC |
Counsel
Fees-Courts |
1,990.00 |
2/9/2016 |
COLE
JENNINGS BRYAN |
Counsel
Fees-Courts |
450.00 |
2/9/2016 |
COLE
JENNINGS BRYAN |
Counsel
Fees-Probate |
500.00 |
2/9/2016 |
COLE
JENNINGS BRYAN |
Counsel
Fees-Courts |
600.00 |
2/9/2016 |
COLLINS
WINDOW CLEANING |
Custodian
Services |
175.00 |
2/9/2016 |
COLLINS
WINDOW CLEANING |
Custodian
Services |
1,400.00 |
2/9/2016 |
COLLINS
WINDOW CLEANING |
Custodian
Services |
2,100.00 |
2/9/2016 |
COMMERCIAL
RECORDER |
Estray
Livestock |
27.00 |
2/9/2016 |
COMMERCIAL
RECORDER |
Estray
Livestock |
27.50 |
2/9/2016 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
113.75 |
2/9/2016 |
CONFERENCE
ON CRIMES AGAINST WOMEN |
Tuition C/room
Train |
650.00 |
2/9/2016 |
CONSTANTINE
GEORGE ANAGNOSTIS |
Counsel
Fees-Courts |
750.00 |
2/9/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
17.87 |
2/9/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
30.25 |
2/9/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
45.48 |
2/9/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
174.01 |
2/9/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
307.81 |
2/9/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
354.53 |
2/9/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
391.92 |
2/9/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
422.83 |
2/9/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
566.81 |
2/9/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
584.35 |
2/9/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
665.32 |
2/9/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
765.86 |
2/9/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
878.60 |
2/9/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
896.04 |
2/9/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
1,010.99 |
2/9/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
1,204.99 |
2/9/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
1,291.11 |
2/9/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
1,441.56 |
2/9/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
1,513.76 |
2/9/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
1,538.69 |
2/9/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
1,672.48 |
2/9/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
1,855.17 |
2/9/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
2,055.59 |
2/9/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
2,063.86 |
2/9/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
2,208.13 |
2/9/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
3,474.86 |
2/9/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
4,472.71 |
2/9/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
4,792.27 |
2/9/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
5,218.31 |
2/9/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
5,475.28 |
2/9/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
5,569.53 |
2/9/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
6,898.51 |
2/9/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
6,958.55 |
2/9/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
8,947.36 |
2/9/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
20,495.48 |
2/9/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
23,537.47 |
2/9/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
28,151.01 |
2/9/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
53,909.52 |
2/9/2016 |
CONTROL
CONCEPTS INC |
A/C Maint
Contract |
2,467.06 |
2/9/2016 |
COOK
CHILDREN'S PHYSICIAN NETWORK |
Medical
Services |
850.00 |
2/9/2016 |
CORINTHIA
CAMPBELL |
Cash For Kids |
30.00 |
2/9/2016 |
CORNERSTONE
ASSISTANCE NETWORK INC |
Professional
Service |
1,641.53 |
2/9/2016 |
COUNTRY
MAID CLEANING LLC |
Sheriff
Inventory |
564.00 |
2/9/2016 |
COUNTY
OF NAVARRO |
HIDTA Justice
funds |
11,973.04 |
2/9/2016 |
COURTNEY
MILLER |
Counsel
Fees-Courts |
200.00 |
2/9/2016 |
COWSER
TIRE AND SERVICE |
Parts and
Supplies |
80.00 |
2/9/2016 |
CRAFCO
TEXAS INC |
Parts and
Supplies |
225.69 |
2/9/2016 |
CRAIG
ALLEN DAMERON |
Counsel
Fees-Courts |
550.00 |
2/9/2016 |
CRASH
DYNAMICS |
Professional
Service |
2,100.00 |
2/9/2016 |
CRESTMARC
WILLIAMSBERG LLC |
Rent Sub to
L'lords |
5.00 |
2/9/2016 |
CRVI
RIVERWALK HOSPITALITY LLC |
Education |
420.30 |
2/9/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,060.01 |
2/9/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
2,034.50 |
2/9/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
5,358.25 |
2/9/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
8,710.91 |
2/9/2016 |
CURTIS L
FORTINBERRY |
Counsel
Fees-Courts |
1,150.00 |
2/9/2016 |
CVR
COMPUTER SUPPLIES INC |
Supplies |
98.00 |
2/9/2016 |
CYNTHIA
A FITCH |
Counsel Fees -
CPS |
150.00 |
2/9/2016 |
DAIKIN
APPLIED AMERICAS INC |
A/C Maint
Contract |
6,673.27 |
2/9/2016 |
DALLAS
COUNTY CONSTABLE |
Court Costs |
150.00 |
2/9/2016 |
DALLAS
COUNTY SHERIFF |
Court Costs |
150.00 |
2/9/2016 |
DALLAS
POLICE DEPARTMENT |
HIDTA Treasury
funds |
357.00 |
2/9/2016 |
DALLAS
POLICE DEPARTMENT |
HIDTA Justice
funds |
4,327.65 |
2/9/2016 |
DANA A
DUFFEY |
Counsel Fees -
CPS |
980.00 |
2/9/2016 |
DANIEL E
COLLINS |
Cnsl Fees-Crim
Appls |
1,800.00 |
2/9/2016 |
DANIEL G
CLEVELAND |
Counsel
Fees-Courts |
680.00 |
2/9/2016 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
1,075.00 |
2/9/2016 |
DANIEL
YOUNG |
Counsel
Fees-Courts |
395.00 |
2/9/2016 |
DANIEL
YOUNG |
Counsel
Fees-Courts |
700.00 |
2/9/2016 |
DANIEL
YOUNG |
Counsel
Fees-Courts |
1,500.00 |
2/9/2016 |
DANNY D
PITZER |
Counsel
Fees-Courts |
1,170.00 |
2/9/2016 |
DARCY
NILES DENO |
Cnsl Fees-Fam
Drg Ct |
150.00 |
2/9/2016 |
DARCY
NILES DENO |
Counsel
Fees-Probate |
1,100.00 |
2/9/2016 |
DASHIA
CANNON |
Clothing |
39.44 |
2/9/2016 |
DATA
ACCESS CORP |
Software
Maint/Licen |
5,031.23 |
2/9/2016 |
DATA
FLEX BUSINESS PRODUCTS LLC |
Voting Supplies |
2,434.00 |
2/9/2016 |
DATA
TRACE LEGAL PUBLISHERS |
Law Books |
192.95 |
2/9/2016 |
DATACOM
DESIGN GROUP |
Professional
Service |
2,175.00 |
2/9/2016 |
DAVID A
PEARSON, IV |
Counsel
Fees-Courts |
93.75 |
2/9/2016 |
DAVID A
PEARSON, IV |
Counsel
Fees-Juv |
200.00 |
2/9/2016 |
DAVID A
PEARSON, IV |
Counsel
Fees-Courts |
250.00 |
2/9/2016 |
DAVID A
PEARSON, IV |
Counsel
Fees-Courts |
450.00 |
2/9/2016 |
DAVID A
PEARSON, IV |
Counsel
Fees-Courts |
725.00 |
2/9/2016 |
DAVID A
PEARSON, IV |
Cnsl Fees-Crim
Appls |
1,718.75 |
2/9/2016 |
DAVID
BAYS |
Counsel
Fees-Courts |
250.00 |
2/9/2016 |
DAVID
BAYS |
Counsel
Fees-Courts |
1,600.00 |
2/9/2016 |
DAVID
CLEVELAND |
Travel |
222.11 |
2/9/2016 |
DAVID L
MARLOW |
Investigative |
78.75 |
2/9/2016 |
DAVID M
PATIN JR |
Counsel
Fees-Courts |
75.00 |
2/9/2016 |
DAVID M
PATIN JR |
Counsel
Fees-Courts |
875.00 |
2/9/2016 |
DAVID
PALMER |
Counsel
Fees-Courts |
100.00 |
2/9/2016 |
DCTC
SPHINX DEVELOPMENT LP |
Rent Sub to
L'lords |
(273.00) |
2/9/2016 |
DCTC
SPHINX DEVELOPMENT LP |
Rent Sub to
L'lords |
442.00 |
2/9/2016 |
DEFENSE
SOLUTIONS GROUP INC |
Safety/Tact
Supplies |
130.00 |
2/9/2016 |
DENICE
WILLIAMS |
Clothing |
325.00 |
2/9/2016 |
DEPOSITION
SOLUTIONS LLC |
Professional
Service |
197.44 |
2/9/2016 |
DEPOSITION
SOLUTIONS LLC |
Professional
Service |
394.88 |
2/9/2016 |
DEPOSITION
SOLUTIONS LLC |
Professional
Service |
394.88 |
2/9/2016 |
DEVIN
MICHELLE AUCLAIR |
Counsel Fees -
CPS |
100.00 |
2/9/2016 |
DFW
COMMUNICATIONS INC |
Safety/Tact
Supplies |
345.00 |
2/9/2016 |
DFW
COMMUNICATIONS INC |
Radio Serv-Non
Contr |
360.00 |
2/9/2016 |
DIANA R
SMITH |
Clothing |
100.00 |
2/9/2016 |
Diane E
Booth |
Education |
313.83 |
2/9/2016 |
DIGITAL
ALLY INC |
Equipment Maint |
1,750.00 |
2/9/2016 |
DIRECT
ENERGY LP |
Utility
Assistance |
105.65 |
2/9/2016 |
DIRECT
ENERGY LP |
Utility
Assistance |
112.42 |
2/9/2016 |
DIRECT
ENERGY LP |
Utility
Allowance |
145.00 |
2/9/2016 |
DIRECT
ENERGY LP |
Utility
Assistance |
183.11 |
2/9/2016 |
DIRECT
ENERGY LP |
Utility
Assistance |
375.00 |
2/9/2016 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
2,190.00 |
2/9/2016 |
DIXON-SHANE
LLC |
Medical
Supplies |
148,993.50 |
2/9/2016 |
DOMINIC
A BAUMAN |
Counsel
Fees-Courts |
500.00 |
2/9/2016 |
DON
BODENHAMER |
Counsel
Fees-Courts |
730.00 |
2/9/2016 |
DON
MICHAEL DAWES |
Counsel Fees -
CPS |
100.00 |
2/9/2016 |
DON
MICHAEL DAWES |
Counsel Fees -
CPS |
1,100.00 |
2/9/2016 |
DON R
BUMPUS |
Rent Sub to
L'lords |
82.00 |
2/9/2016 |
DONNA
BOWERS KAUFMAN |
Clothing |
250.00 |
2/9/2016 |
DONNA
PIERCE |
Clothing |
100.00 |
2/9/2016 |
DORI
BOONE-COSTANTINO |
Counsel Fees -
CPS |
100.00 |
2/9/2016 |
DRAKE
DUNNAVENT PC |
Counsel
Fees-Courts |
1,437.50 |
2/9/2016 |
DREAM
RANCH LLC |
Supplies |
69.45 |
2/9/2016 |
DREAM
RANCH LLC |
Supplies |
188.40 |
2/9/2016 |
DREAM
RANCH LLC |
Supplies |
339.93 |
2/9/2016 |
DURKIN
LAW OFFICES PC |
Counsel
Fees-Juv |
200.00 |
2/9/2016 |
DYNAMIC
SCREEN PRINTING INC |
Field
Equip&Supplies |
571.25 |
2/9/2016 |
DYNATEN
CORPORATION |
A/C Maint
Contract |
190.00 |
2/9/2016 |
DYNATEN
CORPORATION |
Building
Maintenance |
1,524.70 |
2/9/2016 |
EARL E
BATES JR |
Counsel
Fees-Courts |
100.00 |
2/9/2016 |
EAST
BATON ROUGE PARISH |
Cert
Copies/Trans |
26.00 |
2/9/2016 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
CPS |
300.00 |
2/9/2016 |
EDWIN
YOUNGBLOOD |
Counsel
Fees-Juv |
950.00 |
2/9/2016 |
ELIZABETH
ANNE CORTRIGHT |
Counsel
Fees-Courts |
450.00 |
2/9/2016 |
ELIZABETH
ANNE CORTRIGHT |
Counsel
Fees-Courts |
500.00 |
2/9/2016 |
ELIZABETH
BERRY |
Counsel
Fees-Courts |
750.00 |
2/9/2016 |
ELROD'S
COST PLUS #6 |
Food/Hygiene
Assist |
26.00 |
2/9/2016 |
EMC
CORPORATION |
Capital Lease
Pymt |
69,730.25 |
2/9/2016 |
EMC
INTEGRATED SYSTEMS GROUP |
Equipment Maint |
11,940.00 |
2/9/2016 |
EMERSON
NETWORK POWER |
Building
Maintenance |
10,627.33 |
2/9/2016 |
ENCON
SYSTEMS INC |
Supplies |
57.71 |
2/9/2016 |
ENCON
SYSTEMS INC |
Supplies |
150.00 |
2/9/2016 |
ENCON
SYSTEMS INC |
Supplies |
177.78 |
2/9/2016 |
ENCON
SYSTEMS INC |
Supplies |
255.26 |
2/9/2016 |
ENCON
SYSTEMS INC |
Supplies |
335.82 |
2/9/2016 |
ENCON
SYSTEMS INC |
Supplies |
398.40 |
2/9/2016 |
ENCON
SYSTEMS INC |
Computer
Supplies |
656.52 |
2/9/2016 |
ENCON
SYSTEMS INC |
Computer
Supplies |
1,154.48 |
2/9/2016 |
ENHANCED
LASER PRODUCTS |
Computer
Supplies |
105.00 |
2/9/2016 |
ENHANCED
LASER PRODUCTS |
Supplies |
150.00 |
2/9/2016 |
ENHANCED
LASER PRODUCTS |
Supplies |
160.00 |
2/9/2016 |
ENTRUST
ENERGY INC |
Utility
Assistance |
113.56 |
2/9/2016 |
EONG
SHIUE |
Rent Sub to
L'lords |
888.00 |
2/9/2016 |
ER
INVESTIGATIVE NETWORK |
Investigative |
500.00 |
2/9/2016 |
ERICA N
LEMMONS |
House Fraud
Recovery |
(123.00) |
2/9/2016 |
ERICA N
LEMMONS |
House Fraud
Recovery |
(123.00) |
2/9/2016 |
ERICA N
LEMMONS |
FSS Liability |
4,158.19 |
2/9/2016 |
ERIN
HOFFMAN |
Clothing |
89.13 |
2/9/2016 |
EVCO
PARTNERS LP |
Supplies |
5.58 |
2/9/2016 |
EVCO
PARTNERS LP |
Supplies |
5.58 |
2/9/2016 |
EVCO
PARTNERS LP |
Supplies |
11.16 |
2/9/2016 |
EVCO
PARTNERS LP |
Graphics
Inventory |
17.04 |
2/9/2016 |
EVCO
PARTNERS LP |
Supplies |
22.32 |
2/9/2016 |
EVCO
PARTNERS LP |
Field
Equip&Supplies |
22.32 |
2/9/2016 |
EVCO
PARTNERS LP |
Building
Maintenance |
49.22 |
2/9/2016 |
EVCO
PARTNERS LP |
Supplies |
53.25 |
2/9/2016 |
EVCO
PARTNERS LP |
Supplies |
53.58 |
2/9/2016 |
EVCO
PARTNERS LP |
Custodian
Supplies |
59.10 |
2/9/2016 |
EVCO
PARTNERS LP |
Parts and
Supplies |
72.34 |
2/9/2016 |
EVCO
PARTNERS LP |
Field
Equip&Supplies |
102.66 |
2/9/2016 |
EVCO
PARTNERS LP |
Supplies |
176.58 |
2/9/2016 |
EVCO
PARTNERS LP |
Supplies |
176.58 |
2/9/2016 |
EVCO
PARTNERS LP |
Landscaping
Expense |
286.16 |
2/9/2016 |
EVCO
PARTNERS LP |
Custodian
Supplies |
313.36 |
2/9/2016 |
EVCO
PARTNERS LP |
Building
Maintenance |
372.72 |
2/9/2016 |
EVCO
PARTNERS LP |
Supplies |
428.76 |
2/9/2016 |
EVCO
PARTNERS LP |
Building
Maintenance |
1,713.54 |
2/9/2016 |
EVCO
PARTNERS LP |
Field
Equip&Supplies |
2,040.00 |
2/9/2016 |
EVRIDGE
TRACTOR INC |
Parts and
Supplies |
665.00 |
2/9/2016 |
EVRIDGE
TRACTOR INC |
Parts and
Supplies |
904.50 |
2/9/2016 |
FALCON
RIDGE APARTMENTS |
Rental
Assistance |
460.00 |
2/9/2016 |
FARMERS
MARKET |
Food |
413.17 |
2/9/2016 |
FEDEX |
Postage |
10.04 |
2/9/2016 |
FEDEX |
Postage |
15.16 |
2/9/2016 |
FEDEX |
Postage |
34.92 |
2/9/2016 |
FEDEX |
Postage |
39.80 |
2/9/2016 |
FEDEX |
Postage |
52.42 |
2/9/2016 |
FEDEX |
Postage |
747.75 |
2/9/2016 |
FELIPE O
CALZADA |
Counsel Fees -
CPS |
100.00 |
2/9/2016 |
FELIPE O
CALZADA |
Counsel
Fees-Juv |
320.00 |
2/9/2016 |
FELIPE O
CALZADA |
Counsel
Fees-Courts |
526.00 |
2/9/2016 |
FELIPE O
CALZADA |
Counsel
Fees-Courts |
1,408.00 |
2/9/2016 |
FERTITTA
HOSPITALITY LLC |
Education |
427.46 |
2/9/2016 |
FIESTA
MART #61 |
Food/Hygiene
Assist |
25.00 |
2/9/2016 |
FIESTA
MART INC |
Food/Hygiene
Assist |
52.00 |
2/9/2016 |
FIREHOUSE
HYDRO SALES & SERVICE LLC |
Equipment Maint |
378.00 |
2/9/2016 |
FIRST
CHOICE POWER |
Utility
Allowance |
24.00 |
2/9/2016 |
FIRST
CHOICE POWER |
Utility
Assistance |
81.86 |
2/9/2016 |
FIRST
CHOICE POWER |
Utility
Assistance |
146.55 |
2/9/2016 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
(658.89) |
2/9/2016 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
74.98 |
2/9/2016 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
230.53 |
2/9/2016 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
680.36 |
2/9/2016 |
FISHER
SCIENTIFIC COMPANY LLC |
Capital
Outlay-Furni |
6,044.58 |
2/9/2016 |
FIVE
STAR CORRECTIONAL SERVICES INC |
Food
Contr/Employees |
2,767.74 |
2/9/2016 |
FIVE
STAR CORRECTIONAL SERVICES INC |
Food
Contr/Prisoners |
76,409.79 |
2/9/2016 |
FOREIGN
LANGUAGE CENTER INC |
Interpreter
Fees |
140.00 |
2/9/2016 |
FORT
WORTH AFFORDABILITY INC |
Rent Sub to
L'lords |
502.00 |
2/9/2016 |
FORT
WORTH AUTO GLASS CENTER LTD |
Central Garage
Inv |
134.50 |
2/9/2016 |
FORT
WORTH AUTO GLASS CENTER LTD |
Parts and
Supplies |
137.85 |
2/9/2016 |
FORT
WORTH AUTO GLASS CENTER LTD |
Parts and
Supplies |
199.99 |
2/9/2016 |
FORT
WORTH CHAMPION SPRING |
Parts and
Supplies |
1,199.32 |
2/9/2016 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Lab Equip
Mainten |
71.25 |
2/9/2016 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Clothing |
194.00 |
2/9/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
24.02 |
2/9/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
63.50 |
2/9/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
112.52 |
2/9/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
128.00 |
2/9/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
188.71 |
2/9/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
198.27 |
2/9/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
868.83 |
2/9/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,006.24 |
2/9/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,257.67 |
2/9/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
2,611.71 |
2/9/2016 |
FORT
WORTH WATER DEPARTMENT |
Utility
Assistance |
7,371.73 |
2/9/2016 |
FOUR
SEASONS AT CLEAR CREEK LTD |
Rent Sub to
L'lords |
647.00 |
2/9/2016 |
FRANCES
CARTER |
Trust -
Constable 1 |
529.00 |
2/9/2016 |
FRANK
ADLER |
Counsel
Fees-Juv |
325.00 |
2/9/2016 |
FRANK
ADLER |
Counsel Fees -
CPS |
2,487.50 |
2/9/2016 |
FRANK W
NEAL & ASSOC INC |
Professional
Service |
1,250.00 |
2/9/2016 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
274.78 |
2/9/2016 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
928.63 |
2/9/2016 |
FRONTIER
UTILITIES INC |
Utility
Allowance |
29.00 |
2/9/2016 |
FULGHAM
LAW FIRM PC |
Counsel
Fees-Courts |
400.00 |
2/9/2016 |
FULGHAM
LAW FIRM PC |
Counsel
Fees-Courts |
425.00 |
2/9/2016 |
FW
EASTLAND HOUSING PARTNERS LTD |
Rent Sub to
L'lords |
8.00 |
2/9/2016 |
G2 ALTA
MESA LLC |
Rent Sub to
L'lords |
170.00 |
2/9/2016 |
G2 ALTA
MESA LLC |
Rent Sub to
L'lords |
1,711.00 |
2/9/2016 |
GALLS
LLC / QUARTERMASTER LLC |
Clothing |
49.99 |
2/9/2016 |
GAYLORD
BROS |
Supplies |
503.70 |
2/9/2016 |
GAYLORD
BROS |
Capital
Outlay-Furni |
920.00 |
2/9/2016 |
GAYLORD
BROS |
Capital
Outlay-Furni |
30,744.20 |
2/9/2016 |
GEORGE B
MACKEY |
Counsel
Fees-Courts |
1,810.00 |
2/9/2016 |
GEOSHACK |
Field
Equip&Supplies |
201.60 |
2/9/2016 |
GEXA
ENERGY LP |
Utility
Assistance |
90.58 |
2/9/2016 |
GILBERT
RUSSELL ROWE |
Counsel
Fees-Courts |
850.00 |
2/9/2016 |
GILBERT
RUSSELL ROWE |
Counsel
Fees-Courts |
1,750.00 |
2/9/2016 |
GILBERTO
TORREZ |
Investigative |
144.00 |
2/9/2016 |
GILBERTO
TORREZ |
Investigative |
416.00 |
2/9/2016 |
GIRLS
HAVEN |
Clothing |
117.25 |
2/9/2016 |
Glen
Whitley |
Travel |
234.10 |
2/9/2016 |
GLOBAL
TECHNICAL SERVICES INC |
Employee
Physicals |
39.93 |
2/9/2016 |
GLOBAL
TECHNICAL SERVICES INC |
Professional
Service |
2,667.48 |
2/9/2016 |
GLYNIS
ADAMS MCGINTY PC |
Counsel
Fees-Courts |
700.00 |
2/9/2016 |
GOLDEN
GATE FUNERAL HOME |
County Burials |
700.00 |
2/9/2016 |
GOVERNMENT
SCIENTIFIC SOURCE |
Capital
Outlay-Furni |
7,953.38 |
2/9/2016 |
GRAND
COUNTY COMBINED COURTS |
Cert
Copies/Trans |
20.75 |
2/9/2016 |
GRAND
PRAIRIE HOUSING ASSISTANCE |
Port Admin Fee
Expen |
87.00 |
2/9/2016 |
GRAND
PRAIRIE HOUSING ASSISTANCE |
Port HAP
Port-out |
998.00 |
2/9/2016 |
GRAPHIC
FINISHING SYSTEMS INC |
Equipment Maint |
333.00 |
2/9/2016 |
GREEN
GUARD FIRST AID & SAFETY |
Supplies |
61.08 |
2/9/2016 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
247.85 |
2/9/2016 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
303.66 |
2/9/2016 |
GREG
GRAY |
Counsel
Fees-Courts |
3,350.00 |
2/9/2016 |
GREG
WESTFALL |
Counsel
Fees-Courts |
400.00 |
2/9/2016 |
GREYHOUND
LINES INC |
Transportation |
1,222.40 |
2/9/2016 |
GUARANTEED
EXPRESS INC |
Professional
Service |
287.10 |
2/9/2016 |
GUARANTEED
EXPRESS INC |
Professional
Service |
396.96 |
2/9/2016 |
GW
OUTFITTERS LP |
Supplies |
49.50 |
2/9/2016 |
GW
OUTFITTERS LP |
Supplies |
99.00 |
2/9/2016 |
GWENDETTE
A JOHNSON |
FSS Liability |
1,555.81 |
2/9/2016 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel
Fees-Courts |
175.00 |
2/9/2016 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
CPS |
200.00 |
2/9/2016 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel
Fees-Courts |
500.00 |
2/9/2016 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel
Fees-Courts |
825.00 |
2/9/2016 |
HANDLEY
OAKS APTS LLC |
Rent Sub to
L'lords |
1.00 |
2/9/2016 |
HAPPY
SOFTWARE INC |
Software
Maint/Licen |
2,120.00 |
2/9/2016 |
HARDY
DIAGNOSTICS |
Lab Supplies |
80.89 |
2/9/2016 |
HARMON
VILLAS INVESTMENTS LP |
Rent Sub to
L'lords |
354.00 |
2/9/2016 |
HARMONY
M SCHUERMAN |
Counsel
Fees-Courts |
400.00 |
2/9/2016 |
HAROLD V
JOHNSON |
Counsel
Fees-Courts |
312.50 |
2/9/2016 |
HARPER
SUPPLY LLC |
Custodian
Supplies |
154.00 |
2/9/2016 |
HEADLINE
MENTORS & PERFORMING ARTS |
Subrecipient
Service |
3,495.74 |
2/9/2016 |
HEALTHCARE
INFORMATION & |
Education |
765.00 |
2/9/2016 |
HEARTLAND
ASPHALT MATERIALS INC |
Asphalt-Liquid |
939.92 |
2/9/2016 |
HEARTLAND
ASPHALT MATERIALS INC |
Asphalt-Liquid |
1,262.55 |
2/9/2016 |
HEATHER
GLEN EQUITY ENTERPRISES LLC |
Utility
Assistance |
77.38 |
2/9/2016 |
HEATHER
GLEN EQUITY ENTERPRISES LLC |
Rental
Assistance |
885.00 |
2/9/2016 |
HEATHER
N BELSHE |
Cash For Kids |
16.99 |
2/9/2016 |
HEATHER
OGIER BRADSHAW |
Counsel Fees -
CPS |
100.00 |
2/9/2016 |
HEIDELBERG
USA INC |
Equipment Maint |
1,099.00 |
2/9/2016 |
HELBING'S
MOBIL SERVICE |
Central Garage
Inv |
14.00 |
2/9/2016 |
HENRY J
CLARK JR |
Counsel
Fees-Courts |
156.25 |
2/9/2016 |
HENRY J
CLARK JR |
Counsel
Fees-Courts |
350.00 |
2/9/2016 |
HENRY J
CLARK JR |
Counsel
Fees-Courts |
1,660.00 |
2/9/2016 |
HENRY
SCHEIN |
Supplies |
26.88 |
2/9/2016 |
HENRY
SCHEIN |
Medical
Supplies |
704.01 |
2/9/2016 |
HENRY
SCHEIN |
Medical
Supplies |
1,076.43 |
2/9/2016 |
HERBERT
D EVERITT |
Counsel
Fees-Courts |
356.25 |
2/9/2016 |
HERBERT
D EVERITT |
Counsel
Fees-Courts |
775.00 |
2/9/2016 |
HEWLETT
PACKARD ENTERPRISE COMPANY |
Software
Maint/Licen |
17,921.28 |
2/9/2016 |
HIGHLIGHTS
FOR CHILDREN INC |
Supplies |
29.64 |
2/9/2016 |
HIRED
HANDS INC |
Interpreter
Fees |
140.00 |
2/9/2016 |
HIRED
HANDS INC |
Interpreter
Fees |
140.00 |
2/9/2016 |
HOLIDAY
HEIGHTS TX LLC |
Rent Sub to
L'lords |
47.00 |
2/9/2016 |
HOME
TOWNE AT MATADOR RANCH LP |
Rent Sub to
L'lords |
937.00 |
2/9/2016 |
HOMETEX
ENTERPRISES LLC |
Rent Sub to
L'lords |
433.00 |
2/9/2016 |
HOMETOWN
PROSPERITY LLC |
Bonds |
71.00 |
2/9/2016 |
HOSE
TECH |
Parts and
Supplies |
353.08 |
2/9/2016 |
HOUSEHOLD
DRIVERS REPORT |
Subscriptions |
14.00 |
2/9/2016 |
HOUSING
AUTHORITY OF COOK COUNTY |
Port Admin Fee
Expen |
43.50 |
2/9/2016 |
HOUSING
AUTHORITY OF COOK COUNTY |
Port HAP
Port-out |
1,451.00 |
2/9/2016 |
HOUSING
AUTHORITY OF FULTON COUNTY |
Port Admin Fee
Expen |
43.50 |
2/9/2016 |
HOUSING
AUTHORITY OF FULTON COUNTY |
Port HAP
Port-out |
519.00 |
2/9/2016 |
HOUSTON
SERENITY PLACE |
Cash For Kids |
440.00 |
2/9/2016 |
HRW FIRE
PUMP SERVICES INC |
Building
Maintenance |
620.00 |
2/9/2016 |
HULL
HISTORICAL INC. |
Non-Track
Const/Bldg |
21,100.00 |
2/9/2016 |
HUNTAHOME
LLC |
Rent Sub to
L'lords |
720.00 |
2/9/2016 |
HUNTER
LAW PLLC |
Counsel
Fees-Courts |
250.00 |
2/9/2016 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
375.00 |
2/9/2016 |
IDEAL
FIRE & SECURITY LLC |
Professional
Service |
109,312.10 |
2/9/2016 |
IEH AUTO
PARTS LLC |
Central Garage
Inv |
669.56 |
2/9/2016 |
INDUSTRIAL
CONTROLS DISTRIBUTORS |
A/C Maint
Contract |
1,048.36 |
2/9/2016 |
INFINITY
SOUND LTD |
Capital
Outlay-Furni |
52,978.65 |
2/9/2016 |
INTEGRATED
ACCESS SYSTEMS |
Equipment Maint |
8,708.35 |
2/9/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
2/9/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
2/9/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
2/9/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
2/9/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
2/9/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
2/9/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
2/9/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
2/9/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
23.15 |
2/9/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
26.15 |
2/9/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
28.96 |
2/9/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
48.91 |
2/9/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
48.91 |
2/9/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
55.05 |
2/9/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
586.50 |
2/9/2016 |
IRENE M
VERA |
Interpreter
Fees |
130.00 |
2/9/2016 |
IRENE M
VERA |
Interpreter
Fees |
130.00 |
2/9/2016 |
IRG LAS
VEGAS TRAIL HOLDINGS LLC |
HAP Reimb
Port-in |
36.00 |
2/9/2016 |
IRVING
HOLDINGS INC |
Transportation |
446.95 |
2/9/2016 |
IRVING
PD |
HIDTA Treasury
funds |
357.00 |
2/9/2016 |
IRVING
PD |
HIDTA Justice
funds |
4,327.65 |
2/9/2016 |
ITW FOOD
EQUIPMENT GROUP LLC |
Kitchen
Maintenance |
148.00 |
2/9/2016 |
ITW FOOD
EQUIPMENT GROUP LLC |
Kitchen
Maintenance |
1,462.52 |
2/9/2016 |
IWCE
2016/PENTON |
Education |
1,099.00 |
2/9/2016 |
J BRANDT
RECOGNITION LTD |
Service Awards |
49,312.65 |
2/9/2016 |
J
STEVENS REALTY LLC |
Rental
Assistance |
1,325.00 |
2/9/2016 |
JACKIE
MARTIN |
Counsel Fees -
CPS |
150.00 |
2/9/2016 |
JACQUELINE
PLEMONS |
Professional
Service |
2,100.00 |
2/9/2016 |
JAMES D
RENFORTH II |
Counsel
Fees-Courts |
650.00 |
2/9/2016 |
JAMES
MASEK |
Counsel
Fees-Juv |
300.00 |
2/9/2016 |
JAMES
MASEK |
Counsel Fees -
CPS |
625.00 |
2/9/2016 |
JAMES
MICHAEL WORLEY JR |
Counsel
Fees-Courts |
525.00 |
2/9/2016 |
JAMES
NOTO |
Rental
Assistance |
475.00 |
2/9/2016 |
JAMES R
WILSON |
Counsel
Fees-Courts |
122.50 |
2/9/2016 |
JAMES R
WILSON |
Counsel
Fees-Courts |
765.00 |
2/9/2016 |
JAMES R
WILSON |
Counsel
Fees-Courts |
902.50 |
2/9/2016 |
JANA KAY
BRAVO |
Professional
Service |
197.44 |
2/9/2016 |
JARC
ASSOCIATES |
Rent Sub to
L'lords |
5.00 |
2/9/2016 |
JAY
HAMDAN |
Interpreter
Fees |
297.50 |
2/9/2016 |
JDB
TOWING LLC |
Central Garage
Inv |
65.00 |
2/9/2016 |
JDB
TOWING LLC |
Central Garage
Inv |
65.00 |
2/9/2016 |
JDB
TOWING LLC |
Wrecker Service |
95.00 |
2/9/2016 |
JDB
TOWING LLC |
Wrecker Service |
208.75 |
2/9/2016 |
JDB
TOWING LLC |
Wrecker Service |
750.00 |
2/9/2016 |
JEANNIE
M JOBE |
Reporter's
Records |
260.00 |
2/9/2016 |
JEFF
FRANK |
Non-Track
Const/Bldg |
10,160.00 |
2/9/2016 |
JEFF
WALKER |
Travel |
64.54 |
2/9/2016 |
JEFFREY
S STEWART PC |
Counsel
Fees-Courts |
400.00 |
2/9/2016 |
JENITA
TALLEY |
Meeting
Expenses |
200.00 |
2/9/2016 |
JENNIFER
BAKER |
Clothing |
117.32 |
2/9/2016 |
JENNIFER
HAMANN |
Clothing |
250.00 |
2/9/2016 |
JERRY
WALKER |
Counsel
Fees-Courts |
600.00 |
2/9/2016 |
JERRY
WOOD |
Counsel
Fees-Courts |
230.00 |
2/9/2016 |
JESSICA
A PERKINS |
FSS Liability |
536.47 |
2/9/2016 |
JESSICA
APPLEGATE |
Court Visitor |
45.64 |
2/9/2016 |
JESSICA
MOHR |
Cash For Kids |
90.00 |
2/9/2016 |
JIM
CULBERTSON |
Counsel
Fees-Juv |
500.00 |
2/9/2016 |
JIM
CULBERTSON |
Counsel Fees -
CPS |
765.00 |
2/9/2016 |
JIM LANE |
Counsel
Fees-Courts |
450.00 |
2/9/2016 |
JMP
INTERESTS LTD |
Law Books |
276.00 |
2/9/2016 |
JO
HOLLAND |
Rent Sub to
L'lords |
184.00 |
2/9/2016 |
JOETTA L
KEENE |
Counsel
Fees-Courts |
175.00 |
2/9/2016 |
JOETTA L
KEENE |
Counsel
Fees-Courts |
1,425.00 |
2/9/2016 |
JOETTA L
KEENE |
Counsel
Fees-Courts |
1,650.00 |
2/9/2016 |
JOHN
BENOIST |
Counsel
Fees-Probate |
500.00 |
2/9/2016 |
JOHN
CARL BEATTY |
Counsel
Fees-Courts |
197.50 |
2/9/2016 |
JOHN
CARL BEATTY |
Counsel
Fees-Courts |
495.00 |
2/9/2016 |
JOHN
CARL BEATTY |
Counsel
Fees-Courts |
770.00 |
2/9/2016 |
JOHN
CARL BEATTY |
Counsel
Fees-Courts |
1,450.00 |
2/9/2016 |
JOHN D
MCNEELY |
Rent Sub to
L'lords |
272.00 |
2/9/2016 |
JOHN ECK |
Counsel Fees -
CPS |
2,000.00 |
2/9/2016 |
JOHN
EDWARD AVERY |
Counsel
Fees-Courts |
600.00 |
2/9/2016 |
JOHN G
JOHNSON |
Counsel
Fees-Courts |
126.25 |
2/9/2016 |
JOHN G
JOHNSON |
Counsel
Fees-Courts |
365.00 |
2/9/2016 |
JOHN G
JOHNSON |
Counsel
Fees-Courts |
715.00 |
2/9/2016 |
JOHN
KELLY BRITTAIN PROPERTY |
Rent Sub to
L'lords |
720.00 |
2/9/2016 |
JOHN T
BRENDER |
Counsel
Fees-Courts |
525.00 |
2/9/2016 |
JOHNSON
COUNTY SHERIFF |
Court Costs |
175.00 |
2/9/2016 |
JONATHAN
MARK MICHELL |
Counsel
Fees-Courts |
175.00 |
2/9/2016 |
JONATHAN
MARK MICHELL |
Counsel
Fees-Courts |
175.00 |
2/9/2016 |
JOSHUA
DOUGLAS MARCUM |
Counsel
Fees-Courts |
375.00 |
2/9/2016 |
JOSHUA
DOUGLAS MARCUM |
Counsel
Fees-Courts |
423.75 |
2/9/2016 |
JOSHUA
DOUGLAS MARCUM |
Counsel
Fees-Courts |
455.00 |
2/9/2016 |
JOSHUA
DOUGLAS MARCUM |
Counsel
Fees-Courts |
640.00 |
2/9/2016 |
JOSHUA
MATTHEW PEACOCK |
Counsel
Fees-Courts |
125.00 |
2/9/2016 |
JOY N
DOBBINS |
Supplies |
12.58 |
2/9/2016 |
JUDGE
ROGER E TOWERY |
Travel |
331.19 |
2/9/2016 |
JUDITH
VAN HOOF |
Counsel Fees -
CPS |
100.00 |
2/9/2016 |
JULIE
JACOBSON |
Education |
35.00 |
2/9/2016 |
JULIE
JACOBSON |
Counsel Fees -
CPS |
900.00 |
2/9/2016 |
JULIE
JACOBSON |
Counsel Fees -
CPS |
1,385.00 |
2/9/2016 |
Julie
Kay Hillhouse |
Education |
85.32 |
2/9/2016 |
JURIS
PUBLISHING INC |
Law Books |
100.00 |
2/9/2016 |
JUST
ENERGY TEXAS I CORP |
Utility
Assistance |
806.56 |
2/9/2016 |
JUVENILE
LAW SECTION |
Education |
325.00 |
2/9/2016 |
JUVENILE
LAW SECTION |
Education |
325.00 |
2/9/2016 |
KAREN
NORVELL |
Clothing |
100.00 |
2/9/2016 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
1,709.54 |
2/9/2016 |
KARTEN
PSYCHOLOGICAL SERVICES |
Psych
Exam/Testimony |
450.00 |
2/9/2016 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
125.00 |
2/9/2016 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
600.00 |
2/9/2016 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
1,800.00 |
2/9/2016 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel
Fees-Juv |
300.00 |
2/9/2016 |
KATHRYN
CRAVEN |
Counsel Fees -
CPS |
207.50 |
2/9/2016 |
KATHY A
LOWTHORP |
Counsel
Fees-Courts |
200.00 |
2/9/2016 |
KATHY A
LOWTHORP |
Counsel
Fees-Courts |
400.00 |
2/9/2016 |
KATHY A
LOWTHORP |
Counsel
Fees-Courts |
3,875.00 |
2/9/2016 |
KEENER
LAW FIRM PLLC |
Counsel Fees -
CPS |
100.00 |
2/9/2016 |
KENAN
LAW FIRM PC |
Counsel
Fees-Courts |
1,350.00 |
2/9/2016 |
KENBET
PROPERTIES LLC |
Rent Sub to
L'lords |
895.00 |
2/9/2016 |
KENNEDY
NAQUIN |
Court Visitor |
106.12 |
2/9/2016 |
KENNETH
K MELLQUIST |
Rent Sub to
L'lords |
50.00 |
2/9/2016 |
KENNETH
N CUTRER |
Counsel
Fees-Courts |
125.00 |
2/9/2016 |
KENNETH
N CUTRER |
Counsel
Fees-Courts |
300.00 |
2/9/2016 |
KENNETH
R GORDON PC |
Counsel
Fees-Courts |
375.00 |
2/9/2016 |
KENNETH
R GORDON PC |
Counsel
Fees-Courts |
580.00 |
2/9/2016 |
KENNETH
W MULLEN |
Counsel
Fees-Courts |
375.00 |
2/9/2016 |
KENWOOD
HEIGHTS APTS LLC |
Rent Sub to
L'lords |
212.00 |
2/9/2016 |
KERRY
YANEZ |
Counsel
Fees-Juv |
300.00 |
2/9/2016 |
KERRY
YANEZ |
Counsel
Fees-Courts |
600.00 |
2/9/2016 |
KEVEN
WILLIAMS |
Clothing |
124.84 |
2/9/2016 |
KILPATRICK
INSURANCE AGNCY |
Bonds |
71.00 |
2/9/2016 |
KIMBERLEY
CAMPBELL |
Counsel
Fees-Courts |
675.00 |
2/9/2016 |
Kimberly
J Turner |
Travel |
34.49 |
2/9/2016 |
KNOX
COMPANY |
Building
Maintenance |
731.00 |
2/9/2016 |
KOBBY
TYRONE WARREN |
Counsel
Fees-Courts |
300.00 |
2/9/2016 |
KOBBY
TYRONE WARREN |
Counsel
Fees-Courts |
350.00 |
2/9/2016 |
KORY W
NELSON PLLC |
Counsel
Fees-Probate |
3,000.00 |
2/9/2016 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
152.15 |
2/9/2016 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
177.72 |
2/9/2016 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
221.88 |
2/9/2016 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
289.68 |
2/9/2016 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
5,813.73 |
2/9/2016 |
LABANSWER
GOVERNMENT LLC |
Professional
Service |
67,972.00 |
2/9/2016 |
LABRESHIA
M. ORR |
FSS Liability |
8,478.43 |
2/9/2016 |
LACKLAND
TAJ LP |
Rent Sub to
L'lords |
102.00 |
2/9/2016 |
LAKERRA
BRYANT |
Clothing |
200.00 |
2/9/2016 |
LASHAWNDA
TILLIS-ROBERTS |
Clothing |
72.47 |
2/9/2016 |
LAST
GROUP ENTERPRISES INC |
Sheriff
Inventory |
938.52 |
2/9/2016 |
LATEPH A
ADENIJI |
Counsel Fees -
CPS |
100.00 |
2/9/2016 |
LATEPH A
ADENIJI |
Counsel
Fees-Courts |
612.50 |
2/9/2016 |
LATHISA
SODERS |
Clothing |
125.00 |
2/9/2016 |
Lauren E
Europe |
Education |
10.00 |
2/9/2016 |
LAW FIRM
OF CALEB MOORE PLLC |
Counsel Fees -
CPS |
200.00 |
2/9/2016 |
LAW
OFFICE EDWARD E CASTILLO PLLC |
Counsel
Fees-Courts |
425.00 |
2/9/2016 |
LAW
OFFICE EDWARD E CASTILLO PLLC |
Counsel
Fees-Courts |
493.75 |
2/9/2016 |
LAW
OFFICE EDWARD E CASTILLO PLLC |
Counsel
Fees-Juv |
600.00 |
2/9/2016 |
LAW
OFFICE EDWARD E CASTILLO PLLC |
Counsel
Fees-Courts |
800.00 |
2/9/2016 |
LAW
OFFICE OF ANTHONY GREEN |
Counsel
Fees-Courts |
165.00 |
2/9/2016 |
LAW
OFFICE OF ANTHONY GREEN |
Counsel
Fees-Courts |
452.50 |
2/9/2016 |
LAW
OFFICE OF ANTHONY GREEN |
Counsel
Fees-Courts |
1,780.00 |
2/9/2016 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
CPS |
100.00 |
2/9/2016 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel
Fees-Courts |
1,350.00 |
2/9/2016 |
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel
Fees-Courts |
660.00 |
2/9/2016 |
LAW
OFFICE OF KEE A ABLES PC |
Counsel
Fees-Juv |
200.00 |
2/9/2016 |
LAW
OFFICE OF LAUREN GAYDOS DUFFER |
Counsel Fees -
CPS |
2,159.02 |
2/9/2016 |
LAW
OFFICE OF LISA HAINES |
Counsel
Fees-Courts |
1,025.00 |
2/9/2016 |
LAW
OFFICE OF LISA HAINES |
Counsel
Fees-Courts |
1,300.00 |
2/9/2016 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel
Fees-Juv |
200.00 |
2/9/2016 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel
Fees-Courts |
325.00 |
2/9/2016 |
LAW
OFFICE OF TIFFANY MIR PC |
Counsel
Fees-Courts |
353.75 |
2/9/2016 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel
Fees-Courts |
150.00 |
2/9/2016 |
LAW
OFFICES OF JACK STRICKLAND |
Counsel
Fees-Courts |
3,225.00 |
2/9/2016 |
LAW
OFFICES OF LOREN C GREEN PC |
Counsel
Fees-Courts |
160.00 |
2/9/2016 |
LAW
OFFICES OF LOREN C GREEN PC |
Counsel
Fees-Courts |
450.00 |
2/9/2016 |
LAW
OFFICES OF LOREN C GREEN PC |
Counsel
Fees-Courts |
602.50 |
2/9/2016 |
LAW
OFFICES OF LOREN C GREEN PC |
Counsel
Fees-Courts |
820.00 |
2/9/2016 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel
Fees-Courts |
1,000.00 |
2/9/2016 |
LEADERS
OF TEXAS FOUNDATION INC |
Cash For Kids |
47.47 |
2/9/2016 |
LEARNING
ZONE EXPRESS |
Supplies |
722.02 |
2/9/2016 |
LEGAL
EAGLE COURIER SERVICE INC |
Court Costs |
155.00 |
2/9/2016 |
LESA
PAMPLIN |
Counsel
Fees-Courts |
1,500.00 |
2/9/2016 |
LESLIE C
JOHNS |
Counsel
Fees-Courts |
950.00 |
2/9/2016 |
LESLIE J
BURGOYNE |
Counsel Fees -
CPS |
1,450.00 |
2/9/2016 |
LEXISNEXIS
RISK DATA MANAGEMENT INC |
On-Line Service |
1,300.15 |
2/9/2016 |
LINDA
GILLIAM |
Clothing |
100.00 |
2/9/2016 |
Lindsay
D DeVos |
Education |
449.83 |
2/9/2016 |
Linwood
E Joyner |
Education |
220.00 |
2/9/2016 |
LISA ANN
WATSON |
Interpreter
Fees |
262.50 |
2/9/2016 |
LISA ANN
WATSON |
Interpreter
Fees |
262.50 |
2/9/2016 |
LISA
HOOBLER |
Counsel
Fees-Courts |
125.00 |
2/9/2016 |
LISA
HOOBLER |
Counsel
Fees-Courts |
310.00 |
2/9/2016 |
LISA
HOOBLER |
Counsel
Fees-Courts |
422.50 |
2/9/2016 |
LISA
HOOBLER |
Counsel
Fees-Courts |
710.00 |
2/9/2016 |
LISA
HOOBLER |
Counsel
Fees-Courts |
950.00 |
2/9/2016 |
LISA
MORTON |
Reporter's
Records |
28.00 |
2/9/2016 |
LOCK
TIGHT SECURITY INC |
Equipment Maint |
82.50 |
2/9/2016 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
93.82 |
2/9/2016 |
LOCK
TIGHT SECURITY INC |
Parts and
Supplies |
170.82 |
2/9/2016 |
LOCK
TIGHT SECURITY INC |
Supplies |
288.37 |
2/9/2016 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
1,173.79 |
2/9/2016 |
LONE
STAR BANNERS AND FLAGS |
Building
Maintenance |
625.00 |
2/9/2016 |
LOWE'S |
Field
Equip&Supplies |
3.14 |
2/9/2016 |
LOWE'S |
Parts and
Supplies |
8.06 |
2/9/2016 |
LOWE'S |
Supplies |
22.07 |
2/9/2016 |
LOWE'S |
Field
Equip&Supplies |
75.88 |
2/9/2016 |
LOWE'S |
Non-Track
Equipment |
2,272.40 |
2/9/2016 |
LUSTER
LAW FIRM PLLC |
Counsel
Fees-Courts |
1,000.00 |
2/9/2016 |
LYNDA S
TARWATER |
Counsel
Fees-Courts |
185.00 |
2/9/2016 |
LYNDA S
TARWATER |
Counsel
Fees-Courts |
191.88 |
2/9/2016 |
LYNDA S
TARWATER |
Counsel
Fees-Courts |
541.30 |
2/9/2016 |
LYNDA S
TARWATER |
Counsel
Fees-Courts |
1,632.70 |
2/9/2016 |
M FRED
PENDERGRAF |
Investigative |
1,422.68 |
2/9/2016 |
M S AIR
INC |
Lab Equip
Mainten |
1,217.10 |
2/9/2016 |
M TRENT
LOFTIN |
Counsel
Fees-Courts |
237.50 |
2/9/2016 |
M TRENT
LOFTIN |
Counsel
Fees-Courts |
275.00 |
2/9/2016 |
M TRENT
LOFTIN |
Counsel
Fees-Courts |
450.00 |
2/9/2016 |
M.A.N.S.
DISTRIBUTORS INC |
Building
Maintenance |
150.00 |
2/9/2016 |
MAMIE
BUSH JOHNSON |
Counsel
Fees-Courts |
175.00 |
2/9/2016 |
Marc B
Lewis |
Education |
10.00 |
2/9/2016 |
Maria E
Perez |
Interpreter
Fees |
149.00 |
2/9/2016 |
MARIA
SPALL |
FSS Liability |
15,800.59 |
2/9/2016 |
MARINE
CREEK RESIDENTIAL LP |
Rent Sub to
L'lords |
84.00 |
2/9/2016 |
Mark C
Mendez |
Travel |
92.00 |
2/9/2016 |
Mark P
Porter |
Travel |
215.46 |
2/9/2016 |
MARK
ROSTEET |
Counsel
Fees-Courts |
575.00 |
2/9/2016 |
MARTIN
EAGLE OIL COMPANY INC |
Gasoline
Inventory |
10,701.35 |
2/9/2016 |
MARTIN
MARIETTA MATERIALS INC |
Base Stab
Materials |
4,948.35 |
2/9/2016 |
MARTIN
THOMPSON & SON FUNERAL HOME |
County Burials |
700.00 |
2/9/2016 |
MARY B
THORNTON |
Counsel
Fees-Courts |
800.00 |
2/9/2016 |
MARY B
THORNTON |
Counsel
Fees-Courts |
830.00 |
2/9/2016 |
MARY R
THOMSEN |
Counsel Fees -
CPS |
150.00 |
2/9/2016 |
MaryLouise
Garcia |
Meeting
Expenses |
200.00 |
2/9/2016 |
MATTHEW
BENDER & COMPANY INC |
Printing-Publication |
90.98 |
2/9/2016 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
435.31 |
2/9/2016 |
MAX
BREWINGTON |
Counsel
Fees-Juv |
200.00 |
2/9/2016 |
MAX
BREWINGTON |
Counsel Fees -
CPS |
775.00 |
2/9/2016 |
MAX JOHN
STRIKER |
Counsel
Fees-Courts |
100.00 |
2/9/2016 |
MAX JOHN
STRIKER |
Cnsl Fees-Crim
Appls |
2,500.00 |
2/9/2016 |
MCCLENDON
CONSTRUCTION CO INC. |
Non-Track
Const/Bldg |
71,173.05 |
2/9/2016 |
MCFSA
LTD |
Building
Maintenance |
1,371.40 |
2/9/2016 |
MEAGAN
MCCONAUGHEY |
Clothing |
100.00 |
2/9/2016 |
MEGAN
MATTNER |
Professional
Service |
400.00 |
2/9/2016 |
MEKAYLA
H JONES |
FSS Liability |
12,689.19 |
2/9/2016 |
MELISSA
JOHNSON |
Cash For Kids |
30.00 |
2/9/2016 |
MELISSA
L HAMRICK |
Counsel
Fees-Juv |
200.00 |
2/9/2016 |
MELISSA
L HAMRICK |
Counsel
Fees-Courts |
212.50 |
2/9/2016 |
MELISSA
L HAMRICK |
Counsel Fees -
CPS |
300.00 |
2/9/2016 |
MELISSA
L HAMRICK |
Counsel
Fees-Courts |
400.00 |
2/9/2016 |
MERIDETH
FINANCIAL LLC |
Rent Sub to
L'lords |
440.00 |
2/9/2016 |
MESSAGE4U
PTY LTD |
Professional
Service |
500.00 |
2/9/2016 |
METRO
FIRE APPARATUS SPECIALISTS IN |
Parts and
Supplies |
114.00 |
2/9/2016 |
MHMR OF
TARRANT COUNTY |
O/P Group
Counseling |
1,780.00 |
2/9/2016 |
MICHAEL
BERGER |
Counsel Fees -
CPS |
200.00 |
2/9/2016 |
MICHAEL
BERGER |
Counsel
Fees-Juv |
359.75 |
2/9/2016 |
MICHAEL
PAUL GARCIA |
Counsel
Fees-Courts |
100.00 |
2/9/2016 |
MICHAEL
SHAWN MATLOCK |
Counsel
Fees-Courts |
450.00 |
2/9/2016 |
MICHAEL
SHAWN MATLOCK |
Counsel
Fees-Courts |
1,900.00 |
2/9/2016 |
MINICK
LAW PC |
Counsel
Fees-Courts |
325.00 |
2/9/2016 |
MIR
UZAIR |
Rent Sub to
L'lords |
(126.00) |
2/9/2016 |
MIR
UZAIR |
Rent Sub to
L'lords |
354.00 |
2/9/2016 |
MISSION
ROAD DEVELOPMENTAL CTR |
Cash For Kids |
70.17 |
2/9/2016 |
MISSION
ROAD DEVELOPMENTAL CTR |
Clothing |
217.74 |
2/9/2016 |
Molly B
Davis |
Education |
116.00 |
2/9/2016 |
MOORE
MEDICAL LLC |
Medical
Supplies |
10.50 |
2/9/2016 |
MOORE
MEDICAL LLC |
Medical
Supplies |
96.25 |
2/9/2016 |
MOORE
MEDICAL LLC |
Medical
Supplies |
317.12 |
2/9/2016 |
MOORE
MEDICAL LLC |
Medical
Supplies |
400.25 |
2/9/2016 |
MORITZ
CHEVROLET CHRYSLER |
Central Garage
Inv |
1,047.25 |
2/9/2016 |
MRG PARK
LANE APTS LTD |
Rental
Assistance |
695.00 |
2/9/2016 |
MSC
INDUSTRIAL SUPPLY CO INC |
Parts and
Supplies |
133.41 |
2/9/2016 |
MSC
INDUSTRIAL SUPPLY CO INC |
Field
Equip&Supplies |
430.14 |
2/9/2016 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
7.00 |
2/9/2016 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
7.00 |
2/9/2016 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
7.00 |
2/9/2016 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
7.00 |
2/9/2016 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
7.20 |
2/9/2016 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
8.00 |
2/9/2016 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
8.40 |
2/9/2016 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
14.50 |
2/9/2016 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
17.75 |
2/9/2016 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
18.00 |
2/9/2016 |
NANCY
FUGATE |
Rent Sub to
L'lords |
12.00 |
2/9/2016 |
NATALIE
MADDEN |
Restitution
Payable |
80.00 |
2/9/2016 |
NELON
LAW GROUP PLLC |
Counsel
Fees-Courts |
725.00 |
2/9/2016 |
NELON
LAW GROUP PLLC |
Counsel
Fees-Courts |
1,775.00 |
2/9/2016 |
NEMO-Q
INC |
Computer
Supplies |
1,980.00 |
2/9/2016 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
3.00 |
2/9/2016 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
69.95 |
2/9/2016 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Non-Track
Equipment |
229.00 |
2/9/2016 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
270.23 |
2/9/2016 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
457.06 |
2/9/2016 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
1,006.14 |
2/9/2016 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Office Equip
Maint |
1,137.03 |
2/9/2016 |
NIZAM
PEERWANI, M.D.,P.A. |
Misc Payable |
63,400.06 |
2/9/2016 |
NIZAM
PEERWANI, M.D.,P.A. |
Due to Med
Examiner |
79,920.00 |
2/9/2016 |
NORSTAR |
HAP Reimb
Port-in |
1,857.00 |
2/9/2016 |
NORSTAR |
Rent Sub to
L'lords |
2,057.00 |
2/9/2016 |
NORTEX
REGIONAL PLANNING COMMISSION |
Subrecipient
Service |
228.98 |
2/9/2016 |
NOTARIUS
REPORTING INC |
Professional
Service |
394.88 |
2/9/2016 |
NOVARAD
CORP |
Equipment Maint |
2,000.00 |
2/9/2016 |
OCCUPATIONAL
& TRAVEL |
Supplies |
245.25 |
2/9/2016 |
OCCUPATIONAL
HEALTH CENTERS SW |
Employee
Physicals |
1,205.00 |
2/9/2016 |
ODYSSEY
RESIDENTIAL MGMT II LLC |
Rent Sub to
L'lords |
1,971.00 |
2/9/2016 |
OGBURNS
TRUCK PARTS |
Parts and
Supplies |
36.40 |
2/9/2016 |
OHC
COBBLESTONE LTD |
Rent Sub to
L'lords |
316.00 |
2/9/2016 |
ONE
VILLAGE CREEK LP |
HAP Reimb
Port-in |
476.00 |
2/9/2016 |
ONE
VILLAGE CREEK LP |
Rent Sub to
L'lords |
972.00 |
2/9/2016 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Professional
Service |
900.00 |
2/9/2016 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Professional
Service |
11,300.00 |
2/9/2016 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Non-Track
Equipment |
12,103.20 |
2/9/2016 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Professional
Service |
29,400.00 |
2/9/2016 |
ORALIA
VILLEGAS |
Relative
Assistance |
300.00 |
2/9/2016 |
O'REILLY
AUTO PARTS |
Insecticides |
51.96 |
2/9/2016 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
83.84 |
2/9/2016 |
O'REILLY
AUTO PARTS |
Central Garage
Inv |
424.94 |
2/9/2016 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
526.95 |
2/9/2016 |
ORLEANS
PARISH CIVIL PROCESS |
Court Costs |
20.00 |
2/9/2016 |
OWENS
& OWENS |
Counsel Fees -
CPS |
300.00 |
2/9/2016 |
OWENS
& OWENS |
Counsel
Fees-Probate |
1,000.00 |
2/9/2016 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Juv |
100.00 |
2/9/2016 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel Fees -
CPS |
100.00 |
2/9/2016 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel Fees -
CPS |
150.00 |
2/9/2016 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
275.00 |
2/9/2016 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
900.00 |
2/9/2016 |
PAMELA S
FERNANDEZ |
Counsel
Fees-Courts |
560.00 |
2/9/2016 |
PARKSIDE
PROPERTIES LP |
Rent Sub to
L'lords |
45.00 |
2/9/2016 |
PARNELL
E RYAN |
Psych
Exam/Testimony |
1,000.00 |
2/9/2016 |
Patricia
E Ward |
Travel |
180.00 |
2/9/2016 |
PATRICK
R MCCARTY |
Counsel
Fees-Courts |
372.50 |
2/9/2016 |
PATRICK
S DOHONEY & ASSOCIATES PLLC |
Counsel
Fees-Courts |
700.00 |
2/9/2016 |
PATTY
TILLMAN |
Counsel Fees -
CPS |
100.00 |
2/9/2016 |
PATTY
TILLMAN |
Counsel
Fees-Courts |
150.00 |
2/9/2016 |
PATTY
TILLMAN |
Counsel
Fees-Courts |
162.75 |
2/9/2016 |
PAUL A
CONNER P.C. |
Counsel
Fees-Courts |
610.00 |
2/9/2016 |
PAUL B
ROTHBAND JR |
Counsel
Fees-Courts |
625.00 |
2/9/2016 |
Paul G
Diviney |
Education |
54.50 |
2/9/2016 |
PAUL W
LEWALLEN |
Counsel
Fees-Courts |
450.00 |
2/9/2016 |
PAUL W
LEWALLEN |
Counsel
Fees-Courts |
1,550.00 |
2/9/2016 |
PAULA K
GREEN |
Investigative |
293.36 |
2/9/2016 |
PAULA K
GREEN |
Investigative |
368.18 |
2/9/2016 |
PAULA K
GREEN |
Investigative |
901.00 |
2/9/2016 |
PDA
-PROPERTY DAMAGE APPRAISERS INC |
Professional
Service |
102.50 |
2/9/2016 |
PEDRO
CISNEROS |
Counsel
Fees-Juv |
575.00 |
2/9/2016 |
PENNIE A
FUTRELL |
Professional
Service |
197.44 |
2/9/2016 |
PENNSYLVANIA
PLACE APARTMENTS LP |
Rent Sub to
L'lords |
772.00 |
2/9/2016 |
PENNTEX
INC |
Parts and
Supplies |
500.50 |
2/9/2016 |
PENNTEX
INC |
Parts and
Supplies |
1,522.50 |
2/9/2016 |
PENNTEX
INC |
Field
Equip&Supplies |
2,500.00 |
2/9/2016 |
PENSTAR
POWER LLC |
Utility
Allowance |
78.00 |
2/9/2016 |
PERSONAL
ACQUISITION MGMT & SALES |
Rent Sub to
L'lords |
49.00 |
2/9/2016 |
PHILLIP
ERVIN HALL |
Interpreter
Fees |
150.00 |
2/9/2016 |
PHILLIP
ERVIN HALL |
Interpreter
Fees |
200.00 |
2/9/2016 |
PHILLIPS
LAWN SPRINKLER CO |
Landscaping
Expense |
500.00 |
2/9/2016 |
PLANO
OFFICE SUPPLY CO |
Equipment |
325.89 |
2/9/2016 |
PLANO
OFFICE SUPPLY CO |
Non-Track
Equipment |
419.50 |
2/9/2016 |
PML
INTERPRETING & TRANSLATIONS INC |
Interpreter
Fees |
150.00 |
2/9/2016 |
POLLOCK
PAPER DISTRIBUTORS |
Kitchen
Supplies |
60.64 |
2/9/2016 |
POLLOCK
PAPER DISTRIBUTORS |
Custodian
Supplies |
165.00 |
2/9/2016 |
POLO
CLUB MANAGEMENT INC |
Rent Sub to
L'lords |
347.00 |
2/9/2016 |
POLYGRAPH
SCIENCE CENTER |
Professional
Service |
1,530.00 |
2/9/2016 |
POST OAK
EAST APARTMENTS LP |
Rent Sub to
L'lords |
2,909.00 |
2/9/2016 |
PPG
ARCHITECTURAL FINISHES INC |
Support Serv
Supply |
442.60 |
2/9/2016 |
PRAETORIAN
OPERATING INC |
Custodian
Supplies |
51.45 |
2/9/2016 |
PRAETORIAN
OPERATING INC |
Supplies |
55.96 |
2/9/2016 |
PRAETORIAN
OPERATING INC |
Custodian
Supplies |
167.88 |
2/9/2016 |
PRAETORIAN
OPERATING INC |
Sheriff
Inventory |
334.80 |
2/9/2016 |
PRAETORIAN
OPERATING INC |
Custodian
Supplies |
493.00 |
2/9/2016 |
PRAETORIAN
OPERATING INC |
Custodian
Supplies |
690.20 |
2/9/2016 |
PRAETORIAN
OPERATING INC |
Sheriff
Inventory |
1,399.00 |
2/9/2016 |
PRAETORIAN
OPERATING INC |
Custodian
Supplies |
1,479.00 |
2/9/2016 |
PRESIDIO
NETWORKED SOLUTIONS |
Professional
Service |
5,600.00 |
2/9/2016 |
PRICE
PROCTOR AND ASSOCIATES LLP |
Psych
Exam/Testimony |
2,000.00 |
2/9/2016 |
PRINT
FILE INC |
Supplies |
94.70 |
2/9/2016 |
PRINTMPRO
LTD |
Printing-Publication |
119.30 |
2/9/2016 |
PRINTMPRO
LTD |
Printing-Publication |
861.47 |
2/9/2016 |
PRINTMPRO
LTD |
Printing-Publication |
7,374.52 |
2/9/2016 |
PRONTO
COURIER SERVICE LLC |
Professional
Service |
250.56 |
2/9/2016 |
PROTECTION
1 ALARM MONITORING INC |
Building
Maintenance |
11.24 |
2/9/2016 |
PROTECTION
1 ALARM MONITORING INC |
Building
Maintenance |
11.24 |
2/9/2016 |
PROTECTION
1 ALARM MONITORING INC |
Burglar Systems |
11.24 |
2/9/2016 |
PROTECTION
1 ALARM MONITORING INC |
Burglar Systems |
13.96 |
2/9/2016 |
PROTECTION
1 ALARM MONITORING INC |
Burglar Systems |
13.96 |
2/9/2016 |
PROTECTION
1 ALARM MONITORING INC |
Burglar Systems |
22.30 |
2/9/2016 |
PROTECTION
1 ALARM MONITORING INC |
Burglar Systems |
25.20 |
2/9/2016 |
PROTECTION
1 ALARM MONITORING INC |
Burglar Systems |
25.20 |
2/9/2016 |
PROTECTION
1 ALARM MONITORING INC |
Burglar Systems |
25.20 |
2/9/2016 |
PROTECTION
1 ALARM MONITORING INC |
Burglar Systems |
25.20 |
2/9/2016 |
PURITY
AIR HVAC |
A/C Maint
Contract |
409.00 |
2/9/2016 |
PURITY
AIR HVAC |
A/C Maint
Contract |
1,294.00 |
2/9/2016 |
PURITY
AIR HVAC |
A/C Maint
Contract |
1,713.00 |
2/9/2016 |
PURITY
AIR HVAC |
A/C Maint
Contract |
2,289.00 |
2/9/2016 |
PURITY
AIR HVAC |
A/C Maint
Contract |
3,598.00 |
2/9/2016 |
QUANTUM
MERIT REALTY & MORTGAGE LLC |
Rent Sub to
L'lords |
254.00 |
2/9/2016 |
QUEST
DIAGNOSTICS INC |
Laboratory
Costs |
18.70 |
2/9/2016 |
QUEST
DIAGNOSTICS INC |
Laboratory
Costs |
61.01 |
2/9/2016 |
QUEST
DIAGNOSTICS INC |
Laboratory
Costs |
119.87 |
2/9/2016 |
QUEST
DIAGNOSTICS INC |
Laboratory
Costs |
242.00 |
2/9/2016 |
QUEST
DIAGNOSTICS INC |
Medical
Supplies |
269.05 |
2/9/2016 |
QUEST
DIAGNOSTICS INC |
Laboratory
Costs |
334.07 |
2/9/2016 |
QUEST
DIAGNOSTICS INC |
Laboratory
Costs |
623.58 |
2/9/2016 |
QUEST
DIAGNOSTICS INC |
Laboratory
Costs |
1,064.04 |
2/9/2016 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
1,176.74 |
2/9/2016 |
R D
SHEET METAL INC |
Building
Maintenance |
11,998.00 |
2/9/2016 |
R
FREEMAN ENTERPRISES LLC |
Rent Sub to
L'lords |
914.00 |
2/9/2016 |
RALPH
STANDEFER |
Polygraph |
1,200.00 |
2/9/2016 |
Ramoral
K Lockhart |
Transportation |
25.56 |
2/9/2016 |
RANDY W
BOWERS |
Counsel
Fees-Courts |
618.75 |
2/9/2016 |
RANDY W
BOWERS |
Counsel
Fees-Courts |
737.50 |
2/9/2016 |
RANDY W
BOWERS |
Counsel
Fees-Courts |
875.00 |
2/9/2016 |
RAUL
NEVAREZ |
Counsel Fees -
CPS |
100.00 |
2/9/2016 |
RAUL
NEVAREZ |
Counsel
Fees-Courts |
182.50 |
2/9/2016 |
RAY HALL
JR |
Counsel Fees -
CPS |
100.00 |
2/9/2016 |
RAY HALL
JR |
Counsel
Fees-Juv |
300.00 |
2/9/2016 |
RAYMOND
DANIEL PC |
Counsel Fees -
CPS |
100.00 |
2/9/2016 |
RAYMOND
DANIEL PC |
Counsel
Fees-Juv |
200.00 |
2/9/2016 |
RAYMOND
S NAPOLITAN III |
Counsel
Fees-Courts |
200.00 |
2/9/2016 |
RAYMOND
SPILLMAN JR |
Estray
Livestock |
125.00 |
2/9/2016 |
RDO
EQUIPMENT CO |
Parts and
Supplies |
63.43 |
2/9/2016 |
RDO
EQUIPMENT CO |
Parts and
Supplies |
175.54 |
2/9/2016 |
RDO
EQUIPMENT CO |
Parts and
Supplies |
296.22 |
2/9/2016 |
RDO
EQUIPMENT CO |
Parts and
Supplies |
520.87 |
2/9/2016 |
REAL
ESTATE INFORMATION SERVICES |
Cert
Copies/Trans |
185.00 |
2/9/2016 |
REBEKAH
SNYDER |
Relative
Assistance |
300.00 |
2/9/2016 |
RECEPT
PHARMACY LP |
Medical
Supplies |
25.00 |
2/9/2016 |
RECEPT
PHARMACY LP |
Medical
Supplies |
470.00 |
2/9/2016 |
RED THE
UNIFORM TAILOR |
Clothing |
(5.18) |
2/9/2016 |
RED THE
UNIFORM TAILOR |
Clothing |
646.86 |
2/9/2016 |
RED THE
UNIFORM TAILOR |
Clothing |
11,188.11 |
2/9/2016 |
REEDER
DISTRIBUTORS INC |
Grease and Oil |
410.00 |
2/9/2016 |
REEDER
DISTRIBUTORS INC |
Grease and Oil |
996.00 |
2/9/2016 |
REEVES
LAW CENTER |
Counsel
Fees-Probate |
1,100.00 |
2/9/2016 |
REEVES
LAW CENTER |
Counsel Fees -
CPS |
3,640.00 |
2/9/2016 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Allowance |
102.00 |
2/9/2016 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
250.40 |
2/9/2016 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
479.59 |
2/9/2016 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
650.87 |
2/9/2016 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
1,793.10 |
2/9/2016 |
RENEE A
SANCHEZ |
Counsel Fees -
CPS |
300.00 |
2/9/2016 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
29.59 |
2/9/2016 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
69.28 |
2/9/2016 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
106.98 |
2/9/2016 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
138.56 |
2/9/2016 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
205.12 |
2/9/2016 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
246.01 |
2/9/2016 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
250.00 |
2/9/2016 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
277.12 |
2/9/2016 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
346.40 |
2/9/2016 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
831.38 |
2/9/2016 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
2,081.78 |
2/9/2016 |
RESERVE
AT MCALISTER SENIOR LIVING |
Rent Sub to
L'lords |
398.00 |
2/9/2016 |
REXEL
INC |
Building
Maintenance |
44.76 |
2/9/2016 |
REXEL
INC |
Building
Maintenance |
238.00 |
2/9/2016 |
REXEL
INC |
Building
Maintenance |
616.50 |
2/9/2016 |
REXEL
INC |
Building
Maintenance |
819.08 |
2/9/2016 |
REXEL
INC |
Building
Maintenance |
1,384.64 |
2/9/2016 |
REXEL
INC |
Building
Maintenance |
4,751.67 |
2/9/2016 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
6,467.17 |
2/9/2016 |
RICHARD
A HENDERSON PC |
Counsel
Fees-Courts |
625.00 |
2/9/2016 |
RICHARD
A HENDERSON PC |
Counsel
Fees-Courts |
1,230.00 |
2/9/2016 |
RICHARD
A HENDERSON PC |
Cnsl Fees-Crim
Appls |
2,420.00 |
2/9/2016 |
RICHARD
C KLINE |
Counsel
Fees-Courts |
410.00 |
2/9/2016 |
RICHARD
C KLINE |
Counsel
Fees-Courts |
427.50 |
2/9/2016 |
RICHARD
GLADSTONE |
Counsel
Fees-Juv |
300.00 |
2/9/2016 |
RICHARD
SCOTT WALKER |
Counsel
Fees-Courts |
725.00 |
2/9/2016 |
RICHARD
SCOTT WALKER |
Counsel
Fees-Courts |
1,925.00 |
2/9/2016 |
RICHLAND
HILLS WATER DEPT |
Utility
Assistance |
241.11 |
2/9/2016 |
RICK
THROCKMORTON |
Relative
Assistance |
300.00 |
2/9/2016 |
RICOH
USA INC |
Computer
Maintenance |
2,495.69 |
2/9/2016 |
RIDGMAR
SQUARE FW INVESTORS LP |
Rent Sub to
L'lords |
309.00 |
2/9/2016 |
RLJ
TOWER LEASING INC |
Radio Serv-Non
Contr |
800.00 |
2/9/2016 |
RND
MEDICAL SUPPLIES INC |
Medical
Supplies |
408.00 |
2/9/2016 |
ROBERT B
WALL |
Investigative |
500.00 |
2/9/2016 |
ROBERT
EDWARD LEAHEY |
Counsel
Fees-Courts |
235.00 |
2/9/2016 |
ROBERT
KEITH GILL |
Counsel
Fees-Courts |
447.50 |
2/9/2016 |
ROBERT
KEITH GILL |
Counsel
Fees-Courts |
1,570.00 |
2/9/2016 |
ROBERT
KEITH GILL |
Counsel
Fees-Courts |
1,570.00 |
2/9/2016 |
ROBERTA
WALKER |
Counsel
Fees-Juv |
330.00 |
2/9/2016 |
ROBERTA
WALKER |
Counsel Fees -
CPS |
350.00 |
2/9/2016 |
ROBERTS
DEATH CARE SERVICES INC |
County Burials |
675.00 |
2/9/2016 |
ROBERTS
DEATH CARE SERVICES INC |
County Burials |
1,400.00 |
2/9/2016 |
ROBINSON
& SMART PC |
Counsel
Fees-Courts |
275.00 |
2/9/2016 |
ROCKWELL
AMERICAN |
Parts and
Supplies |
723.38 |
2/9/2016 |
Roderick
F Miles Jr |
Travel |
260.00 |
2/9/2016 |
ROMULO L
CASAQUITE |
Rent Sub to
L'lords |
209.00 |
2/9/2016 |
RONALD
COUCH |
Counsel
Fees-Courts |
2,960.00 |
2/9/2016 |
ROSALIND
MILLER |
Clothing |
100.00 |
2/9/2016 |
ROSE
ANNA SALINAS |
Counsel
Fees-Courts |
450.00 |
2/9/2016 |
ROVIN
INC |
Meeting
Expenses |
25.00 |
2/9/2016 |
ROYAL
BRASS INC |
Parts and
Supplies |
4.07 |
2/9/2016 |
ROYER
& SCHUTTS |
Non-Track
Equipment |
2,208.41 |
2/9/2016 |
Rune-Par
I Nilsson |
Education |
10.00 |
2/9/2016 |
RUSH
TRUCK CENTERS OF TEXAS LP |
Parts and
Supplies |
121.04 |
2/9/2016 |
RUSSELL
J GRIECO |
Rent Sub to
L'lords |
576.00 |
2/9/2016 |
SAFEHAVEN |
Constable 2
Fees |
75.00 |
2/9/2016 |
SAFEHAVEN
OF TARRANT COUNTY |
Subrecipient
Service |
7,527.53 |
2/9/2016 |
SAKINNA
THOMAS |
Counsel Fees -
CPS |
100.00 |
2/9/2016 |
SAM
BONIFIELD |
Counsel
Fees-Courts |
550.00 |
2/9/2016 |
SAM
HOUSTON STATE UNIVERSITY |
Education |
275.00 |
2/9/2016 |
SAM
HOUSTON STATE UNIVERSITY |
Education |
275.00 |
2/9/2016 |
SAM
HOUSTON STATE UNIVERSITY |
Tuition C/room
Train |
275.00 |
2/9/2016 |
SAMANTHA
K HILL |
Counsel
Fees-Juv |
300.00 |
2/9/2016 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
630.00 |
2/9/2016 |
SAMUEL R
TERRY |
Counsel
Fees-Courts |
225.00 |
2/9/2016 |
SAMUEL R
TERRY |
Counsel
Fees-Courts |
827.50 |
2/9/2016 |
SANOFI
PASTEUR INC |
Medical
Supplies |
3,991.56 |
2/9/2016 |
SANOFI
PASTEUR INC |
Medical
Supplies |
5,778.33 |
2/9/2016 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
100.00 |
2/9/2016 |
SCAUG-SOUTH
CENTRAL ARC USER GROUP |
Education |
750.00 |
2/9/2016 |
SCHOOLER
AUTOMOTIVE |
Central Garage
Inv |
1,209.94 |
2/9/2016 |
SCOTT
BROWN |
Counsel
Fees-Courts |
1,150.00 |
2/9/2016 |
SCOTT
BROWN |
Counsel
Fees-Courts |
1,400.00 |
2/9/2016 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
175.00 |
2/9/2016 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
300.00 |
2/9/2016 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
468.75 |
2/9/2016 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
850.00 |
2/9/2016 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
1,635.00 |
2/9/2016 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
1,698.75 |
2/9/2016 |
SEARCHPROS
STAFFING LLC |
Contract Labor |
259.07 |
2/9/2016 |
SEARCHPROS
STAFFING LLC |
Contract Labor |
388.61 |
2/9/2016 |
SHAMROCK
PEST CONTROL INC |
Building
Maintenance |
16.50 |
2/9/2016 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Juv |
100.00 |
2/9/2016 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
400.00 |
2/9/2016 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
482.50 |
2/9/2016 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
7,960.00 |
2/9/2016 |
SHARON R
RODRIGUEZ |
Reporter's
Records |
2,016.00 |
2/9/2016 |
SHAWN
PASCHALL |
Counsel
Fees-Courts |
510.00 |
2/9/2016 |
SHEILA
RUTH RANDOLPH |
Counsel
Fees-Courts |
156.25 |
2/9/2016 |
SHEILA
RUTH RANDOLPH |
Counsel
Fees-Courts |
400.00 |
2/9/2016 |
SHEILA
RUTH RANDOLPH |
Counsel
Fees-Courts |
4,100.00 |
2/9/2016 |
SHERRY A
FOLCHERT |
Professional
Service |
1,579.52 |
2/9/2016 |
SHERRY R
ARMSTRONG |
Counsel
Fees-Courts |
1,690.00 |
2/9/2016 |
SHI
GOVERNMENT SOLUTIONS INC |
Software
Maint/Licen |
4,740.00 |
2/9/2016 |
SHI
GOVERNMENT SOLUTIONS INC |
Software
Maint/Licen |
10,098.00 |
2/9/2016 |
SID W
SHAPIRO |
Counsel Fees -
CPS |
1,086.23 |
2/9/2016 |
SIGNTX
SIGNS & GRAPHICS INC |
Non-Track
Equipment |
1,609.45 |
2/9/2016 |
SIGNTX
SIGNS & GRAPHICS INC |
Building
Maintenance |
8,219.31 |
2/9/2016 |
SIG-TX
ASSETS LLC |
County Burials |
700.00 |
2/9/2016 |
SKYVUE
MEMORIAL GARDENS AND FUNERAL |
County Burials |
675.00 |
2/9/2016 |
SMART
GROUP SYSTEMS |
Supplies |
51.00 |
2/9/2016 |
SMART
GROUP SYSTEMS |
Supplies |
55.75 |
2/9/2016 |
SMART
GROUP SYSTEMS |
Supplies |
55.75 |
2/9/2016 |
SMART
GROUP SYSTEMS |
Supplies |
55.75 |
2/9/2016 |
SMART
GROUP SYSTEMS |
Supplies |
102.00 |
2/9/2016 |
SMART
GROUP SYSTEMS |
Supplies |
142.00 |
2/9/2016 |
SMART
GROUP SYSTEMS |
Supplies |
142.00 |
2/9/2016 |
SMART
GROUP SYSTEMS |
Supplies |
142.00 |
2/9/2016 |
SMART
GROUP SYSTEMS |
Supplies |
190.00 |
2/9/2016 |
SMART
GROUP SYSTEMS |
Supplies |
204.00 |
2/9/2016 |
SMART
GROUP SYSTEMS |
Supplies |
222.00 |
2/9/2016 |
SMART
GROUP SYSTEMS |
Supplies |
230.76 |
2/9/2016 |
SMART
GROUP SYSTEMS |
Supplies |
266.69 |
2/9/2016 |
SMART
GROUP SYSTEMS |
Computer
Supplies |
268.00 |
2/9/2016 |
SMART
GROUP SYSTEMS |
Supplies |
289.00 |
2/9/2016 |
SMART
GROUP SYSTEMS |
Computer
Supplies |
311.07 |
2/9/2016 |
SMART
GROUP SYSTEMS |
Supplies |
346.14 |
2/9/2016 |
SMART
GROUP SYSTEMS |
Supplies |
384.00 |
2/9/2016 |
SMART
GROUP SYSTEMS |
Supplies |
384.00 |
2/9/2016 |
SMART
GROUP SYSTEMS |
Supplies |
384.00 |
2/9/2016 |
SMART
GROUP SYSTEMS |
Supplies |
387.72 |
2/9/2016 |
SMART
GROUP SYSTEMS |
Computer
Supplies |
660.00 |
2/9/2016 |
SMART
GROUP SYSTEMS |
Computer
Supplies |
666.00 |
2/9/2016 |
SMART
GROUP SYSTEMS |
Supplies |
1,115.00 |
2/9/2016 |
SMITH
TEMPORARIES INC |
Contract Labor |
430.02 |
2/9/2016 |
SOUTH
HULEN LP |
Rent Sub to
L'lords |
489.00 |
2/9/2016 |
SOUTHERN
COMPUTER WAREHOUSE |
Non-Track
Equipment |
191.05 |
2/9/2016 |
SOUTHERN
COMPUTER WAREHOUSE |
Building
Maintenance |
284.03 |
2/9/2016 |
SOUTHERN
COMPUTER WAREHOUSE |
Computer
Supplies |
364.50 |
2/9/2016 |
SOUTHERN
COMPUTER WAREHOUSE |
Supplies |
1,168.20 |
2/9/2016 |
SOUTHERN
COMPUTER WAREHOUSE |
Supplies |
1,947.00 |
2/9/2016 |
SOUTHERN
TIRE MART LLC |
Parts and
Supplies |
60.50 |
2/9/2016 |
SOUTHERN
TIRE MART LLC |
Parts and
Supplies |
135.00 |
2/9/2016 |
SOUTHLAKE
EXECUTIVE FORUM |
Dues |
150.00 |
2/9/2016 |
SOUTHLAKE
EXECUTIVE FORUM |
Dues |
150.00 |
2/9/2016 |
SOUTHWEST
INTERNATIONAL TRUCKS INC |
Parts and
Supplies |
366.96 |
2/9/2016 |
SPARKS
LAW FIRM PC |
Counsel
Fees-Courts |
400.00 |
2/9/2016 |
SPARKS
LAW FIRM PC |
Counsel
Fees-Courts |
400.00 |
2/9/2016 |
SPARKS
LAW FIRM PC |
Counsel
Fees-Courts |
500.00 |
2/9/2016 |
STACY
ALFORD |
Counsel Fees -
CPS |
1,510.00 |
2/9/2016 |
STACY
CHAVEZ |
Relative
Assistance |
900.00 |
2/9/2016 |
STAPLES
ADVANTAGE |
Supplies |
(25.47) |
2/9/2016 |
STAPLES
ADVANTAGE |
Supplies |
(5.69) |
2/9/2016 |
STAPLES
ADVANTAGE |
Supplies |
0.93 |
2/9/2016 |
STAPLES
ADVANTAGE |
Supplies |
2.93 |
2/9/2016 |
STAPLES
ADVANTAGE |
Supplies |
4.62 |
2/9/2016 |
STAPLES
ADVANTAGE |
Supplies |
7.04 |
2/9/2016 |
STAPLES
ADVANTAGE |
Supplies |
7.70 |
2/9/2016 |
STAPLES
ADVANTAGE |
Supplies |
10.27 |
2/9/2016 |
STAPLES
ADVANTAGE |
Supplies |
14.05 |
2/9/2016 |
STAPLES
ADVANTAGE |
Supplies |
15.74 |
2/9/2016 |
STAPLES
ADVANTAGE |
Supplies |
15.99 |
2/9/2016 |
STAPLES
ADVANTAGE |
Supplies |
16.22 |
2/9/2016 |
STAPLES
ADVANTAGE |
Supplies |
16.30 |
2/9/2016 |
STAPLES
ADVANTAGE |
Supplies |
17.18 |
2/9/2016 |
STAPLES
ADVANTAGE |
Supplies |
18.60 |
2/9/2016 |
STAPLES
ADVANTAGE |
Supplies |
21.96 |
2/9/2016 |
STAPLES
ADVANTAGE |
Supplies |
24.45 |
2/9/2016 |
STAPLES
ADVANTAGE |
Supplies |
27.20 |
2/9/2016 |
STAPLES
ADVANTAGE |
Supplies |
27.42 |
2/9/2016 |
STAPLES
ADVANTAGE |
Supplies |
27.65 |
2/9/2016 |
STAPLES
ADVANTAGE |
Supplies |
37.66 |
2/9/2016 |
STAPLES
ADVANTAGE |
Supplies |
44.18 |
2/9/2016 |
STAPLES
ADVANTAGE |
Supplies |
46.52 |
2/9/2016 |
STAPLES
ADVANTAGE |
Custodian
Supplies |
50.75 |
2/9/2016 |
STAPLES
ADVANTAGE |
Supplies |
51.29 |
2/9/2016 |
STAPLES
ADVANTAGE |
Supplies |
52.78 |
2/9/2016 |
STAPLES
ADVANTAGE |
Supplies |
55.12 |
2/9/2016 |
STAPLES
ADVANTAGE |
Supplies |
55.50 |
2/9/2016 |
STAPLES
ADVANTAGE |
Supplies |
56.99 |
2/9/2016 |
STAPLES
ADVANTAGE |
Supplies |
58.05 |
2/9/2016 |
STAPLES
ADVANTAGE |
Supplies |
58.93 |
2/9/2016 |
STAPLES
ADVANTAGE |
Supplies |
59.32 |
2/9/2016 |
STAPLES
ADVANTAGE |
Supplies |
69.59 |
2/9/2016 |
STAPLES
ADVANTAGE |
Supplies |
71.97 |
2/9/2016 |
STAPLES
ADVANTAGE |
Supplies |
72.53 |
2/9/2016 |
STAPLES
ADVANTAGE |
Supplies |
73.99 |
2/9/2016 |
STAPLES
ADVANTAGE |
Supplies |
75.06 |
2/9/2016 |
STAPLES
ADVANTAGE |
Supplies |
75.40 |
2/9/2016 |
STAPLES
ADVANTAGE |
Supplies |
78.72 |
2/9/2016 |
STAPLES
ADVANTAGE |
Supplies |
79.00 |
2/9/2016 |
STAPLES
ADVANTAGE |
Supplies |
87.52 |
2/9/2016 |
STAPLES
ADVANTAGE |
Supplies |
92.34 |
2/9/2016 |
STAPLES
ADVANTAGE |
Supplies |
94.98 |
2/9/2016 |
STAPLES
ADVANTAGE |
Sheriff
Inventory |
95.28 |
2/9/2016 |
STAPLES
ADVANTAGE |
Supplies |
104.32 |
2/9/2016 |
STAPLES
ADVANTAGE |
Supplies |
111.74 |
2/9/2016 |
STAPLES
ADVANTAGE |
Supplies |
123.05 |
2/9/2016 |
STAPLES
ADVANTAGE |
Supplies |
130.20 |
2/9/2016 |
STAPLES
ADVANTAGE |
Supplies |
130.25 |
2/9/2016 |
STAPLES
ADVANTAGE |
Supplies |
132.99 |
2/9/2016 |
STAPLES
ADVANTAGE |
Supplies |
139.15 |
2/9/2016 |
STAPLES
ADVANTAGE |
Supplies |
145.08 |
2/9/2016 |
STAPLES
ADVANTAGE |
Supplies |
150.07 |
2/9/2016 |
STAPLES
ADVANTAGE |
Supplies |
151.38 |
2/9/2016 |
STAPLES
ADVANTAGE |
Supplies |
151.54 |
2/9/2016 |
STAPLES
ADVANTAGE |
Supplies |
152.20 |
2/9/2016 |
STAPLES
ADVANTAGE |
Supplies |
157.94 |
2/9/2016 |
STAPLES
ADVANTAGE |
Supplies |
160.77 |
2/9/2016 |
STAPLES
ADVANTAGE |
Supplies |
164.80 |
2/9/2016 |
STAPLES
ADVANTAGE |
Supplies |
169.42 |
2/9/2016 |
STAPLES
ADVANTAGE |
Supplies |
176.74 |
2/9/2016 |
STAPLES
ADVANTAGE |
Supplies |
186.32 |
2/9/2016 |
STAPLES
ADVANTAGE |
Supplies |
219.61 |
2/9/2016 |
STAPLES
ADVANTAGE |
Supplies |
254.35 |
2/9/2016 |
STAPLES
ADVANTAGE |
Supplies |
291.85 |
2/9/2016 |
STAPLES
ADVANTAGE |
Supplies |
309.24 |
2/9/2016 |
STAPLES
ADVANTAGE |
Supplies |
314.92 |
2/9/2016 |
STAPLES
ADVANTAGE |
Supplies |
352.13 |
2/9/2016 |
STAPLES
ADVANTAGE |
Supplies |
369.78 |
2/9/2016 |
STAPLES
ADVANTAGE |
Supplies |
445.09 |
2/9/2016 |
STAPLES
ADVANTAGE |
Supplies |
457.02 |
2/9/2016 |
STAPLES
ADVANTAGE |
Voting Supplies |
470.00 |
2/9/2016 |
STAPLES
ADVANTAGE |
Supplies |
487.52 |
2/9/2016 |
STAPLES
ADVANTAGE |
Non-Track
Equipment |
559.70 |
2/9/2016 |
STAPLES
ADVANTAGE |
Supplies |
867.31 |
2/9/2016 |
STAPLES
ADVANTAGE |
Supplies |
926.21 |
2/9/2016 |
STAPLES
ADVANTAGE |
LV Grant
Equip(Mod) |
939.84 |
2/9/2016 |
STAPLES
ADVANTAGE |
Supplies |
975.36 |
2/9/2016 |
STAPLES
ADVANTAGE |
Non-Track
Equipment |
3,105.90 |
2/9/2016 |
STAPLES
ADVANTAGE |
LV Grant
Equip(Mod) |
12,502.32 |
2/9/2016 |
STATE OF
WISCONSIN DOJ |
Cert
Copies/Trans |
12.00 |
2/9/2016 |
STEPHANIE
DICKINSON |
Clothing |
100.00 |
2/9/2016 |
STEPHANIE
PATTEN |
Counsel
Fees-Juv |
300.00 |
2/9/2016 |
STEPHEN
D HANDY PLLC |
Counsel
Fees-Courts |
572.50 |
2/9/2016 |
STEVE
GORDON & ASSOCIATES |
Counsel
Fees-Courts |
350.00 |
2/9/2016 |
STEVE
GORDON & ASSOCIATES |
Counsel
Fees-Courts |
1,218.75 |
2/9/2016 |
STEVE
GORDON & ASSOCIATES |
Cnsl Fees-Cap
Murder |
20,000.00 |
2/9/2016 |
STICKELS
& ASSOCIATES PC |
Counsel
Fees-Courts |
3,375.00 |
2/9/2016 |
STREAM
ENERGY |
Utility
Assistance |
794.89 |
2/9/2016 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
68.55 |
2/9/2016 |
STUART
HOSE AND PIPE COMPANY |
Landscaping
Expense |
216.70 |
2/9/2016 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
349.45 |
2/9/2016 |
SUE S
BROWNING |
Counsel Fees -
CPS |
100.00 |
2/9/2016 |
SUMMER
ENERGY LLC |
Utility
Assistance |
105.68 |
2/9/2016 |
SUMMUS
INDUSTRIES INC |
Non-Track
Equipment |
769.80 |
2/9/2016 |
SUPPLYWORKS |
Lab Supplies |
179.91 |
2/9/2016 |
SUPPLYWORKS |
Sheriff
Inventory |
242.55 |
2/9/2016 |
SUPPLYWORKS |
Building
Maintenance |
361.15 |
2/9/2016 |
SUPPLYWORKS |
Sheriff
Inventory |
380.00 |
2/9/2016 |
SUPPLYWORKS |
Building
Maintenance |
520.80 |
2/9/2016 |
SUPPLYWORKS |
Custodian
Supplies |
1,037.50 |
2/9/2016 |
SUPPLYWORKS |
Sheriff
Inventory |
1,965.60 |
2/9/2016 |
SUPPLYWORKS |
Building
Maintenance |
2,684.00 |
2/9/2016 |
SUSANNE
MCFADDEN |
Clothing |
100.00 |
2/9/2016 |
SYCAMORE
CENTER VILLAS LP |
Rent Sub to
L'lords |
1,596.00 |
2/9/2016 |
TARA L
BERRY |
Psych
Exam/Testimony |
212.50 |
2/9/2016 |
TARA V
KERSH |
Counsel Fees -
CPS |
100.00 |
2/9/2016 |
TARRANT
CO CHALLENGE INC |
Professional
Service |
1,666.66 |
2/9/2016 |
TARRANT
CO TAX ASSESSOR COLLECTOR |
Parts and
Supplies |
96.50 |
2/9/2016 |
TARRANT
COUNTY BAR ASSOC |
Education |
70.00 |
2/9/2016 |
TARRANT
COUNTY BAR ASSOC |
Education |
85.00 |
2/9/2016 |
TARRANT
COUNTY BAR ASSOC |
Education |
85.00 |
2/9/2016 |
TARRANT
COUNTY BAR ASSOC |
Education |
85.00 |
2/9/2016 |
TARRANT
COUNTY CLERK |
Moving
Violation Fee |
0.01 |
2/9/2016 |
TARRANT
COUNTY CLERK |
Indigent
Defense Fee |
0.09 |
2/9/2016 |
TARRANT
COUNTY CLERK |
CC Conviction
Fee |
0.10 |
2/9/2016 |
TARRANT
COUNTY CLERK |
CC Courthous
Sec Fee |
0.12 |
2/9/2016 |
TARRANT
COUNTY CLERK |
Jury Service
Fees |
0.16 |
2/9/2016 |
TARRANT
COUNTY CLERK |
CC Conviction
Fee |
0.16 |
2/9/2016 |
TARRANT
COUNTY CLERK |
E-Filing
Conviction |
0.21 |
2/9/2016 |
TARRANT
COUNTY CLERK |
Sheriff Service
Fees |
0.21 |
2/9/2016 |
TARRANT
COUNTY CLERK |
Jud
Fee-Convictions |
0.25 |
2/9/2016 |
TARRANT
COUNTY CLERK |
Judicial Fee
51.702b |
0.62 |
2/9/2016 |
TARRANT
COUNTY CLERK |
CC Micro/Tape
Sales |
0.62 |
2/9/2016 |
TARRANT
COUNTY CLERK |
Sher Alcoh Test
Fees |
0.94 |
2/9/2016 |
TARRANT
COUNTY CLERK |
CC Conviction
Fee |
0.94 |
2/9/2016 |
TARRANT
COUNTY CLERK |
Time Payment
Fee |
1.04 |
2/9/2016 |
TARRANT
COUNTY CLERK |
District Attny
Fee |
1.04 |
2/9/2016 |
TARRANT
COUNTY CLERK |
Drug Court Fees |
1.25 |
2/9/2016 |
TARRANT
COUNTY CLERK |
CC Drug Court
FeeDWI |
1.25 |
2/9/2016 |
TARRANT
COUNTY CLERK |
CC Certified
Copies |
1.66 |
2/9/2016 |
TARRANT
COUNTY CLERK |
Consolidate St
Fee |
2.51 |
2/9/2016 |
TARRANT
COUNTY CLERK |
EMS/Trauma |
4.16 |
2/9/2016 |
TARRANT
COUNTY CLERK |
CCC 7 Fines |
41.56 |
2/9/2016 |
TARRANT
COUNTY PARTNERS LP |
Rent Sub to
L'lords |
887.00 |
2/9/2016 |
TARRANT
COUNTY SHERIFF |
Travel |
969.43 |
2/9/2016 |
TARRANT
PAINT AND STAIN |
Building
Maintenance |
4,000.00 |
2/9/2016 |
TASHA
GREENBERG MD |
Education |
300.00 |
2/9/2016 |
TEAGUE
NALL & PERKINS INC |
Professional
Service |
576.14 |
2/9/2016 |
TEAGUE
NALL & PERKINS INC |
Professional
Service |
1,569.84 |
2/9/2016 |
TERESA
HODGES |
FSS Liability |
14,314.94 |
2/9/2016 |
TERRACE
HOSPITALITY LLC |
Rent Sub to
L'lords |
414.00 |
2/9/2016 |
TERRACON
CONSULTANTS INC |
Professional
Service |
3,000.00 |
2/9/2016 |
TERRY
BARLOW |
Counsel
Fees-Courts |
750.00 |
2/9/2016 |
TEX-21 -
TRANSPORTATION EXCELLENCE |
Dues |
25,000.00 |
2/9/2016 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
2/9/2016 |
TEXAS
ASSOCIATION OF COUNTIES |
Education |
175.00 |
2/9/2016 |
TEXAS
ASSOCIATION OF COUNTIES |
Education |
230.00 |
2/9/2016 |
TEXAS
ASSOCIATION OF COUNTIES |
Travel |
230.00 |
2/9/2016 |
TEXAS
ASSOCIATION OF COUNTIES |
Travel |
230.00 |
2/9/2016 |
TEXAS
ASSOCIATION OF COUNTIES |
TX Assn of
Counties |
2,440.00 |
2/9/2016 |
TEXAS
CONFERENCE OF URBAN COUNTIES |
Professional
Service |
57,749.75 |
2/9/2016 |
TEXAS
DEPT OF PUBLIC SAFETY |
Computer
Services |
18.00 |
2/9/2016 |
TEXAS
HOUSING ASSOCIATION |
Supplies |
50.00 |
2/9/2016 |
TEXAS
LAWYER |
Law Books |
134.00 |
2/9/2016 |
TEXAS
LEGISLATIVE SERVICE |
TX Legislative
Serv |
365.63 |
2/9/2016 |
TEXAS
NATIONAL GUARD JOINT |
HIDTA Treasury
funds |
714.50 |
2/9/2016 |
TEXAS
NATIONAL GUARD JOINT |
HIDTA Justice
funds |
4,327.65 |
2/9/2016 |
THE
BARROWS FIRM PC |
Counsel Fees -
CPS |
100.00 |
2/9/2016 |
THE
BARROWS FIRM PC |
Counsel
Fees-Juv |
200.00 |
2/9/2016 |
THE
BARROWS FIRM PC |
Counsel
Fees-Probate |
1,100.00 |
2/9/2016 |
THE
COLEMAN COMPANY INC |
Pool
Maintenance |
225.60 |
2/9/2016 |
THE
DECKER LAW FIRM PC |
Counsel Fees -
CPS |
300.00 |
2/9/2016 |
THE
FACIANE LAW FIRM LP |
Counsel
Fees-Probate |
1,500.00 |
2/9/2016 |
THE
GREEN CHEMICAL STORE INC |
Custodian
Supplies |
476.52 |
2/9/2016 |
THE
HAMPTON LAW FIRM PLLC |
Counsel
Fees-Courts |
37.50 |
2/9/2016 |
THE
HAMPTON LAW FIRM PLLC |
Counsel
Fees-Courts |
525.00 |
2/9/2016 |
THE
HAMPTON LAW FIRM PLLC |
Counsel
Fees-Courts |
925.00 |
2/9/2016 |
THE
HUSTON FIRM PC |
Counsel
Fees-Courts |
1,270.00 |
2/9/2016 |
THE
HUSTON FIRM PC |
Counsel
Fees-Courts |
3,500.00 |
2/9/2016 |
THE LAW
FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
275.00 |
2/9/2016 |
THE
OWENS LAW FIRM PLLC |
Counsel
Fees-Courts |
400.00 |
2/9/2016 |
THE
SCOTT R DAVIDSON INTEREST INC |
Rent Sub to
L'lords |
116.00 |
2/9/2016 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
20.95 |
2/9/2016 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
163.90 |
2/9/2016 |
THE
SHERWIN-WILLIAMS COMPANY |
Support Serv
Supply |
6,986.48 |
2/9/2016 |
THE
SPOKEN WORD LLC |
Interpreter
Fees |
130.00 |
2/9/2016 |
THE
SPOKEN WORD LLC |
Interpreter
Fees |
130.00 |
2/9/2016 |
THE
SPOKEN WORD LLC |
Interpreter
Fees |
1,170.00 |
2/9/2016 |
THE TREE
HOUSE INC |
Supplies |
61.20 |
2/9/2016 |
THE TREE
HOUSE INC |
Supplies |
134.00 |
2/9/2016 |
THE TREE
HOUSE INC |
Computer
Supplies |
202.00 |
2/9/2016 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
412.14 |
2/9/2016 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
412.16 |
2/9/2016 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
443.35 |
2/9/2016 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
636.54 |
2/9/2016 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
848.72 |
2/9/2016 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
852.76 |
2/9/2016 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
1,215.54 |
2/9/2016 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
1,326.13 |
2/9/2016 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
1,827.47 |
2/9/2016 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
3,411.11 |
2/9/2016 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
3,946.49 |
2/9/2016 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
4,263.85 |
2/9/2016 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
6,242.26 |
2/9/2016 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
16,545.89 |
2/9/2016 |
TIM
COLE, ATTORNEY |
Cnsl Fees-Crim
Appls |
2,950.00 |
2/9/2016 |
TIM
MOORE |
Counsel
Fees-Courts |
650.00 |
2/9/2016 |
TIM
MOORE |
Counsel
Fees-Courts |
3,000.00 |
2/9/2016 |
TINA M
PRICE |
Counsel Fees -
CPS |
183.40 |
2/9/2016 |
TIWANA
WILLIAMS-IRONS |
FSS Liability |
11,080.53 |
2/9/2016 |
TMBRS
TRES PALMS LLC |
Rent Sub to
L'lords |
346.00 |
2/9/2016 |
TONY
RICHMOND |
Clothing |
48.72 |
2/9/2016 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel
Fees-Courts |
360.00 |
2/9/2016 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel
Fees-Courts |
400.00 |
2/9/2016 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel
Fees-Courts |
400.00 |
2/9/2016 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel
Fees-Courts |
600.00 |
2/9/2016 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel
Fees-Courts |
1,540.00 |
2/9/2016 |
TRAVIS
YOUNG |
Counsel
Fees-Courts |
500.00 |
2/9/2016 |
TRAVIS
YOUNG |
Counsel
Fees-Courts |
700.00 |
2/9/2016 |
TRENTON
E GRAY |
Counsel
Fees-Courts |
200.00 |
2/9/2016 |
TRENTON
E GRAY |
Counsel
Fees-Juv |
200.00 |
2/9/2016 |
TRI
COUNTY ELECTRIC COOPERATIVE INC |
Utility
Assistance |
122.53 |
2/9/2016 |
TRIEAGLE
ENERGY LP |
Utility
Assistance |
66.97 |
2/9/2016 |
TRINA
WARREN |
HAP Reimb
Port-in |
15.00 |
2/9/2016 |
TRINITY
QUALITY HOUSING LP |
Rent Sub to
L'lords |
575.00 |
2/9/2016 |
TRINITY
QUALITY HOUSING LP |
Rent Sub to
L'lords |
776.00 |
2/9/2016 |
TRI-TECH
FORENSICS INC |
Computer
Supplies |
2,950.00 |
2/9/2016 |
TRUCKPRO
INC |
Parts and
Supplies |
309.63 |
2/9/2016 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
114.00 |
2/9/2016 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
179.00 |
2/9/2016 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
230.00 |
2/9/2016 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
489.00 |
2/9/2016 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
810.00 |
2/9/2016 |
TRUGREEN
LANDCARE LLC |
Landscaping
Expense |
3,540.00 |
2/9/2016 |
TX
COMMISSION ON LAW ENFORCEMENT |
Dues |
1,000.00 |
2/9/2016 |
TXDMV-TX
DEPT OF MOTOR VEHICLES |
Central Garage
Inv |
14.75 |
2/9/2016 |
TXU
ENERGY RETAIL COMPANY LLC |
HAP Reimb
Port-in |
52.00 |
2/9/2016 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Allowance |
150.00 |
2/9/2016 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
1,110.99 |
2/9/2016 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
2,572.00 |
2/9/2016 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
3,947.36 |
2/9/2016 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
4,239.58 |
2/9/2016 |
ULINE
INC |
Lab Supplies |
1,493.24 |
2/9/2016 |
UNDERWOOD
EQUIPMENT CO |
Parts and
Supplies |
21.44 |
2/9/2016 |
UNITED
INTERPRETATION AND |
Interpreter
Fees |
65.00 |
2/9/2016 |
UNITED
INTERPRETATION AND |
Interpreter
Fees |
130.00 |
2/9/2016 |
UNITED
INTERPRETATION AND |
Interpreter
Fees |
195.00 |
2/9/2016 |
UNIVERSITY
OF TEXAS AT AUSTIN |
Education |
435.00 |
2/9/2016 |
UNIVERSITY
OF TEXAS AT AUSTIN |
Education |
435.00 |
2/9/2016 |
UT
SOUTHWESTERN MEDICAL CENTER |
Cert
Copies/Trans |
89.87 |
2/9/2016 |
V A
DAVIS |
Rent Sub to
L'lords |
1,015.00 |
2/9/2016 |
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Courts |
230.00 |
2/9/2016 |
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Courts |
250.00 |
2/9/2016 |
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Courts |
267.50 |
2/9/2016 |
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Courts |
448.75 |
2/9/2016 |
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Courts |
457.50 |
2/9/2016 |
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Courts |
1,033.00 |
2/9/2016 |
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Courts |
1,057.25 |
2/9/2016 |
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Courts |
1,350.00 |
2/9/2016 |
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Courts |
1,812.00 |
2/9/2016 |
VARGHESE
SUMMERSETT PLLC |
Cnsl Fees-Crim
Appls |
3,600.00 |
2/9/2016 |
VELSOFT
TRAINING MATERIALS INC |
Educational
Material |
948.00 |
2/9/2016 |
VERIZON
SOUTHWEST |
Telephone-Basic |
78.96 |
2/9/2016 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
2/9/2016 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
2/9/2016 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
2/9/2016 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
2/9/2016 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
2/9/2016 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
2/9/2016 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
2/9/2016 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
2/9/2016 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
2/9/2016 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
2/9/2016 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
2/9/2016 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
2/9/2016 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
2/9/2016 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
2/9/2016 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
75.98 |
2/9/2016 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
75.98 |
2/9/2016 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
75.98 |
2/9/2016 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
75.98 |
2/9/2016 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
113.97 |
2/9/2016 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
113.97 |
2/9/2016 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
151.96 |
2/9/2016 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
151.96 |
2/9/2016 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
189.95 |
2/9/2016 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
189.95 |
2/9/2016 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
227.94 |
2/9/2016 |
VERIZON
WIRELESS SERVICES LLC |
Data Transmiss
Line |
228.96 |
2/9/2016 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
265.93 |
2/9/2016 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
341.91 |
2/9/2016 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
379.90 |
2/9/2016 |
VERNON
DALE LEWIS |
Counsel
Fees-Courts |
550.00 |
2/9/2016 |
VESTER
MITCHELL |
Clothing |
369.54 |
2/9/2016 |
VETERINARY
CENTERS OF AMERICA LP |
Canine Expense |
23.74 |
2/9/2016 |
VICKI E
WILEY |
Counsel Fees -
CPS |
100.00 |
2/9/2016 |
VICTOR
AMADOR ATTORNEY AT LAW |
Counsel
Fees-Courts |
640.00 |
2/9/2016 |
VIOLET
NWOKOYE |
Counsel Fees -
CPS |
100.00 |
2/9/2016 |
VIOLET
NWOKOYE |
Counsel
Fees-Juv |
200.00 |
2/9/2016 |
WACHOVIA
COMMERCIAL MTG SEC INC |
Travel |
155.68 |
2/9/2016 |
WALMART |
Personal
Hygiene |
0.97 |
2/9/2016 |
WALMART |
Food |
1.58 |
2/9/2016 |
WALMART |
School Supplies |
26.87 |
2/9/2016 |
WALMART |
Clothing |
156.78 |
2/9/2016 |
WALMART |
Clothing |
197.69 |
2/9/2016 |
WALMART
#01-5080 |
Food/Hygiene
Assist |
33.00 |
2/9/2016 |
WALT A
CLEVELAND |
Counsel
Fees-Courts |
300.00 |
2/9/2016 |
WARES
GIANT TIRE SERVICE LLC |
Central Garage
Inv |
291.00 |
2/9/2016 |
WARREN
ST JOHN |
Counsel
Fees-Courts |
600.00 |
2/9/2016 |
WARREN
ST JOHN |
Counsel
Fees-Courts |
800.00 |
2/9/2016 |
WARREN
ST JOHN |
Counsel
Fees-Courts |
950.00 |
2/9/2016 |
WARREN
ST JOHN |
Counsel
Fees-Courts |
1,010.00 |
2/9/2016 |
WARREN
ST JOHN |
Cnsl Fees-Cap
Murder |
5,625.00 |
2/9/2016 |
WASTE
PARTNERS OF TEXAS INC |
Disposal
Service |
(10.56) |
2/9/2016 |
WASTE
PARTNERS OF TEXAS INC |
Disposal
Service |
56.80 |
2/9/2016 |
WEATHERS
LAW FIRM PC |
Counsel
Fees-Courts |
580.00 |
2/9/2016 |
WEATHERS
LAW FIRM PC |
Counsel
Fees-Courts |
1,300.00 |
2/9/2016 |
WEST
GROUP |
Law Books |
1,708.00 |
2/9/2016 |
WESTERN
DETENTION |
Building
Maintenance |
544.20 |
2/9/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
122.50 |
2/9/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
122.50 |
2/9/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
147.00 |
2/9/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
196.00 |
2/9/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
245.00 |
2/9/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
245.00 |
2/9/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
390.00 |
2/9/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
980.00 |
2/9/2016 |
WHIGHAM
FLP |
Rent Sub to
L'lords |
432.00 |
2/9/2016 |
WILEY
STACEY MOORING |
Counsel
Fees-Courts |
275.00 |
2/9/2016 |
WILLIAM
BRIAN GOZA |
Counsel
Fees-Courts |
850.00 |
2/9/2016 |
WILLIAM
BRIAN GOZA |
Counsel
Fees-Courts |
1,675.00 |
2/9/2016 |
William
F Stephens |
Travel |
106.00 |
2/9/2016 |
WILLIAM
H BILL RAY PC |
Counsel
Fees-Courts |
1,017.50 |
2/9/2016 |
WILLIAM
H BILL RAY PC |
Counsel
Fees-Courts |
1,325.00 |
2/9/2016 |
WILLIAM
H BILL RAY PC |
Counsel
Fees-Courts |
1,550.00 |
2/9/2016 |
WILLIAM
S HARRIS |
Cnsl Fees-Cap
Murder |
1,900.00 |
2/9/2016 |
WILLIAM
S HEIN & CO INC |
Law Books |
97.62 |
2/9/2016 |
WINSTON
WATER COOLER LTD |
Building
Maintenance |
3,254.78 |
2/9/2016 |
WM BARRY
NORMAN |
Psych
Exam/Testimony |
475.00 |
2/9/2016 |
WM BARRY
NORMAN |
Psych
Exam/Testimony |
475.00 |
2/9/2016 |
WM BARRY
NORMAN |
Psych
Exam/Testimony |
475.00 |
2/9/2016 |
WM BARRY
NORMAN |
Psych
Exam/Testimony |
950.00 |
2/9/2016 |
WOLTERS
KLUWER LAW & BUSINESS |
Law Books |
365.00 |
2/9/2016 |
WORLD
WIDE INTERPRETERS INC |
Interpreter
Fees |
6.39 |
2/9/2016 |
WORLDPOINT
ECC INC |
Medical
Supplies |
912.77 |
2/9/2016 |
WORLDPOINT
ECC INC |
Non-Track
Equipment |
6,234.55 |
2/9/2016 |
WORTHINGTON
APARTMENTS LP |
Rent Sub to
L'lords |
12.00 |
2/9/2016 |
WORTHINGTON
APARTMENTS LP |
Rent Sub to
L'lords |
15.00 |
2/9/2016 |
WRBD LP |
Rent Sub to
L'lords |
322.00 |
2/9/2016 |
XL PARTS
PARTNERSHIP LTD |
Parts and
Supplies |
16.80 |
2/9/2016 |
XL PARTS
PARTNERSHIP LTD |
Parts and
Supplies |
106.64 |
2/9/2016 |
XL PARTS
PARTNERSHIP LTD |
Parts and
Supplies |
295.87 |
2/9/2016 |
YORK
PROPERTIES |
Rent Sub to
L'lords |
393.00 |
2/9/2016 |
COURT
CLAIMS TOTAL |
|
2,668,555.75 |
|
CLAIMS NOT
REQUIRING COMMISSIONERS COURT APPROVAL* |
FOR THE WEEK
ENDING - FEBRUARY 09, 2016 |
|
Vendor
Name |
Item
Description |
Paid Amount |
Check Date |
ALPHA
MECHANICAL CONTRACTORS |
Equipment Maint |
120.00 |
2/9/2016 |
CONFERENCE
ON CRIMES AGAINST WOMEN |
Tuition C/room
Train |
650.00 |
2/9/2016 |
CONFERENCE
ON CRIMES AGAINST WOMEN |
Tuition C/room
Train |
325.00 |
2/9/2016 |
CONFERENCE
ON CRIMES AGAINST WOMEN |
Tuition C/room
Train |
325.00 |
2/9/2016 |
CONFERENCE
ON CRIMES AGAINST WOMEN |
Tuition C/room
Train |
325.00 |
2/9/2016 |
CONFERENCE
ON CRIMES AGAINST WOMEN |
Tuition C/room
Train |
325.00 |
2/9/2016 |
ECKERD
YOUTH ALTERNATIVES INC |
Professional
Service |
11,187.80 |
2/9/2016 |
EMERGENCY
MEDICAL PRODUCTS INC |
Lab Supplies |
648.00 |
2/9/2016 |
EVCO
PARTNERS LP |
Supplies |
7.99 |
2/9/2016 |
FORT
WORTH ISD |
Professional
Service |
32,706.90 |
2/9/2016 |
Frank W
Phillips Jr |
Education |
106.05 |
2/9/2016 |
Grasiela
Alvarado |
Education |
21.11 |
2/9/2016 |
HENRY
SCHEIN |
Lab Supplies |
234.75 |
2/9/2016 |
HENRY
SCHEIN |
Lab Supplies |
281.70 |
2/9/2016 |
INTERNATIONAL
SOFTWARE SYSTEMS INC |
Computer
Supplies |
24,700.56 |
2/9/2016 |
KALTON R
MAY |
Professional
Service |
340.00 |
2/9/2016 |
LENA
POPE HOME INC |
O/P Group
Counseling |
2,063.50 |
2/9/2016 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
1.72 |
2/9/2016 |
RECOVERY
RESOURCE COUNCIL |
O/P Group
Counseling |
2,207.00 |
2/9/2016 |
SAM
HOUSTON STATE UNIVERSITY |
Tuition C/room
Train |
275.00 |
2/9/2016 |
SMART
GROUP SYSTEMS |
Supplies |
760.00 |
2/9/2016 |
SOUTHERN
COMPUTER WAREHOUSE |
Supplies |
938.40 |
2/9/2016 |
STAPLES
ADVANTAGE |
Supplies |
103.75 |
2/9/2016 |
TEXAS
DEPARTMENT OF TRANSPORTATION |
Travel |
2.56 |
2/9/2016 |
THE TREE
HOUSE INC |
Supplies |
57.50 |
2/9/2016 |
THE TREE
HOUSE INC |
Supplies |
57.50 |
2/9/2016 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
151.96 |
2/9/2016 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
113.97 |
2/9/2016 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
1,215.68 |
2/9/2016 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
209.94 |
2/9/2016 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
2,165.43 |
2/9/2016 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
2/9/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
735.00 |
2/9/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
490.00 |
2/9/2016 |
NON
COURT CLAIMS TOTAL |
|
83,891.76 |
|
* These claims
need not appear on the claims report. |
|
(Civil
Division Opinion No. 99-0P-130; Commissioner's Claim Report) |
CLAIMS
GRAND TOTAL |
|
2,752,447.51 |
|
FY 2016
YTD CLAIMS GRAND TOTAL |
|
74,123,301.19 |
|
COMMISSIONERS' REPORT OF CLAIMS -
ADDENDUM |
FOR THE WEEK ENDING - FEBRUARY 09, 2016 |
|
Vendor
Name |
Item
Description |
Paid Amount |
Check Date |
8901
Austin Hotel Lessee Llc |
Travel |
148.35 |
2/9/2016 |
C L E A
T |
LE Association |
(60.00) |
2/9/2016 |
California
SDU |
Child Support |
(1.86) |
2/9/2016 |
City of
Arlington |
County Projects |
220,687.44 |
2/9/2016 |
City of
Arlington |
County Projects |
241,486.51 |
2/9/2016 |
Delta
Dental |
Dental
Claims |
22,160.90 |
2/9/2016 |
Delta
Dental |
Dental
Claims |
3,851.90 |
2/9/2016 |
DirecTv
Inc |
Subscriptions |
154.98 |
2/9/2016 |
EMC
Corporation |
Non-Track
Equipment |
8,261.17 |
2/9/2016 |
Fraternal
Order of Police #44 |
LE Association |
(12.50) |
2/9/2016 |
IRS FICA
EE |
FICA-Employee |
(13,825.61) |
2/9/2016 |
IRS FICA
ER |
FICA-Employer |
(13,825.42) |
2/9/2016 |
IRS FIT |
FIT Withholding |
(29,917.37) |
2/9/2016 |
IRS MED
EE |
Medicare-Employee |
(3,233.89) |
2/9/2016 |
IRS MED
ER |
Medicare-Employer |
(3,233.85) |
2/9/2016 |
Julie
Ann Boston |
Damage Claims |
1,068.77 |
2/9/2016 |
Lincoln
Financial Group |
Deferred Comp |
(50.00) |
2/9/2016 |
Metropolitan
Life |
Metlife |
(97.66) |
2/9/2016 |
Nationwide
Retirement Solutions |
Deferred Comp |
(34,980.62) |
2/9/2016 |
Optum
Bank |
HSA Employee
Contribution |
(41.77) |
2/9/2016 |
Pam
Bassel Chapter 13 Trustee |
5006 Chapter 13
Levy |
(90.23) |
2/9/2016 |
PayFlex |
Dependent Care
Claims |
1,383.85 |
2/9/2016 |
PayFlex |
Section 125
Claims |
79,980.91 |
2/9/2016 |
Pennsylvania-HEAA |
5002 Student
Loan Levy |
(0.01) |
2/9/2016 |
Police
& Firefighters Ins Assoc |
LE Association |
(1.48) |
2/9/2016 |
Prepaid
Legal Services |
Prepaid
Attorney |
(103.20) |
2/9/2016 |
R D
Sheet Metal Inc |
Building
Maintenance |
475.00 |
2/9/2016 |
Republic
Services of Texas LTD |
Disposal
Service |
329.59 |
2/9/2016 |
Saxonlynn
Arts |
Non-Track
Equipment |
700.00 |
2/9/2016 |
Tarrant
Co. P/R Acct |
Payroll
Transfers |
(169,368.83) |
2/9/2016 |
Tarrant
County Deputy Sheriff |
LE Association |
(22.00) |
2/9/2016 |
TCDRS |
ER Retirement
Employer - Jan 2015 |
3,571,192.50 |
2/9/2016 |
TCDRS |
EE Retirement
Employer - Jan 2015 |
1,428,477.00 |
2/9/2016 |
Texas
Child Support Disbursement |
Child Support |
(103.89) |
2/9/2016 |
Texas
Comptroller of Public Accts |
Sales Tax - Law
Library |
231.00 |
2/9/2016 |
Texas
Comptroller of Public Accts |
Sales Tax -
Auction Sales |
50.99 |
2/9/2016 |
Texas
Comptroller of Public Accts |
Sales Tax -
Parking |
3,484.47 |
2/9/2016 |
Texas
Comptroller of Public Accts |
Discount |
(18.84) |
2/9/2016 |
Texas
Guaranteed Student Loan Corp |
5002 Student
Loan Levy |
(60.85) |
2/9/2016 |
TWC
Unemployment |
TX Workforce
Comm - 4th Qtr - CY 15 Unemployment |
20,450.08 |
2/9/2016 |
TWC
Unemployment |
TX Workforce
Comm - 4th Qtr - CY 15 Unemployment |
20.00 |
2/9/2016 |
TWC
Unemployment |
TX Workforce
Comm - 4th Qtr - CY 15 Unemployment |
2,149.20 |
2/9/2016 |
TWC
Unemployment |
TX Workforce
Comm - 4th Qtr - CY 15 Unemployment |
3,681.00 |
2/9/2016 |
TWC
Unemployment |
TX Workforce
Comm - 4th Qtr - CY 15 Unemployment |
95.76 |
2/9/2016 |
TWC
Unemployment |
TX Workforce
Comm - 4th Qtr - CY 15 Unemployment |
5,351.00 |
2/9/2016 |
United
Way |
United Fund |
221.00 |
2/9/2016 |
UnitedHealthcare |
Medical
Claims |
632,073.94 |
2/9/2016 |
UnitedHealthcare |
Medical
Claims |
133,956.28 |
2/9/2016 |
UnitedHealthcare |
Stop Loss
Credits on Medical Claims |
646.41 |
2/9/2016 |
US
Department of Education |
5002 Student
Loan Levy |
27.87 |
2/9/2016 |
Valic
Retirement |
Deferred Comp |
(23,975.00) |
2/9/2016 |
Veerinder
Taneja |
Travel |
60.00 |
2/9/2016 |
YMCA |
YMCA |
(10.16) |
2/9/2016 |
York
Risk Services Group |
Worker's Comp
- 01/25/16-01/29/16 |
(26,319.30) |
2/9/2016 |
York
Risk Services Group |
Worker's Comp
- 02/01/16-02/05/16 |
47,703.36 |
2/9/2016 |
COURT
ADDENDUM TOTAL |
|
6,111,206.89 |
|
CLAIMS NOT
REQUIRING COMMISSIONERS COURT APPROVAL-ADDENDUM* |
FOR THE WEEK
ENDING - FEBRUARY 09, 2016 |
|
Vendor
Name |
Item
Description |
Paid Amount |
Check Date |
TWC
Unemployment |
TX Workforce
Comm - 4th Qtr - CY 15 Unemployment |
1,332.00 |
2/9/2016 |
TWC
Unemployment |
TX Workforce
Comm - 4th Qtr - CY 15 Unemployment |
1,875.73 |
2/9/2016 |
TWC
Unemployment |
TX Workforce
Comm - 4th Qtr - CY 15 Unemployment |
(140.00) |
2/9/2016 |
NON
COURT ADDENDUM TOTAL |
|
3,067.73 |
|
* These claims
need not appear on the claims addendum report. |
(Civil
Division Opinion No. 99-0P-130; Commissioner's Claim Report) |
ADDENDUM
GRAND TOTAL |
|
6,114,274.62 |
|
|
|
|
|
|
|
|
|
CURRENT
PERIOD PAYMENT TOTAL |
|
8,866,722.13 |
|
CURRENT
PERIOD VOIDS |
|
(4,102.45) |
|
CURRENT
PERIOD GRAND TOTAL |
|
8,862,619.68 |
|
|
|
|
|
FY2016
YTD PAYMENT TOTAL |
|
228,910,658.44 |
|
FY2016
YTD VOIDS |
|
(1,165,348.23) |
|
FY2016
YTD GRAND TOTAL |
|
227,745,310.21 |
|
|
|
|
|