|
Actual
records are available for public review in the Tarrant County Auditor's
Office |
|
|
|
|
COMMISSIONERS'
REPORT OF CLAIMS - REGULAR |
FOR THE WEEK
ENDING - JULY 12, 2016 |
|
Vendor
Name |
Item
Description |
Paid Amount |
Check Date |
1304
VILLA BELLA EULESS LLC |
Rent Sub to
L'lords |
103.00 |
07/12/2016 |
1859
HISTORIC HOTELS LTD |
Education |
437.31 |
07/12/2016 |
3M
COMPANY |
Parts and
Supplies |
187.69 |
07/12/2016 |
4
IMPRINT INC |
Supplies |
326.08 |
07/12/2016 |
807
HEIGHTS DRIVE LP |
Rent Sub to
L'lords |
1,839.00 |
07/12/2016 |
A &
G PIPING INC |
A/C Maint
Contract |
256.49 |
07/12/2016 |
A &
G PIPING INC |
A/C Maint
Contract |
450.00 |
07/12/2016 |
A &
G PIPING INC |
Building
Maintenance |
693.38 |
07/12/2016 |
AARON
CLAY GRAHAM |
Counsel
Fees-Courts |
250.00 |
07/12/2016 |
ABE
FACTOR |
Counsel
Fees-Courts |
600.00 |
07/12/2016 |
ACACIA
DIAL |
Restitution
Payable |
5.00 |
07/12/2016 |
ACCESS
DISPLAY GROUP INC |
Non-Track
Equipment |
515.69 |
07/12/2016 |
ACCUCARE
MORTUARY SERVICE INC |
Transportation |
15,652.00 |
07/12/2016 |
ACE
MART RESTAURANT SUPPLY COMPANY |
Kitchen
Supplies |
55.38 |
07/12/2016 |
ACE
TIRE SERVICE |
Tires and
Tubes |
140.00 |
07/12/2016 |
ACH
CHILD AND FAMILY SERVICES |
Clothing |
124.56 |
07/12/2016 |
ADVANCEONLINE
SAFETY RESOURCES LLC |
Education |
745.00 |
07/12/2016 |
AGAS
MANUFACTURING INC |
Building
Maintenance |
172.50 |
07/12/2016 |
AG-POWER
INC |
Parts and
Supplies |
1,742.50 |
07/12/2016 |
AIR
RELIEF TECHNOLOGIES INC |
A/C Maint
Contract |
105.23 |
07/12/2016 |
AIR
RELIEF TECHNOLOGIES INC |
A/C Maint
Contract |
339.60 |
07/12/2016 |
AIR
RELIEF TECHNOLOGIES INC |
A/C Maint
Contract |
749.86 |
07/12/2016 |
AIR
RELIEF TECHNOLOGIES INC |
A/C Maint
Contract |
1,455.00 |
07/12/2016 |
AIRGAS
USA LLC |
Medical
Supplies |
14.00 |
07/12/2016 |
AIRGAS
USA LLC |
Parts and
Supplies |
113.83 |
07/12/2016 |
AIRGAS
USA LLC |
Lab Equip
Mainten |
800.50 |
07/12/2016 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel
Fees-Courts |
100.00 |
07/12/2016 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel
Fees-Courts |
237.50 |
07/12/2016 |
ALBERTSON'S
#4107 |
Food/Hygiene
Assist |
26.00 |
07/12/2016 |
ALDEN
NEW AMESBURY ENTERPRISE LLC |
Rental
Assistance |
770.00 |
07/12/2016 |
ALDINGER
CO |
Lab Equip
Mainten |
501.27 |
07/12/2016 |
ALEMEDA
VILLAS LP |
Rent Sub to
L'lords |
3,478.00 |
07/12/2016 |
ALEXANDRIA
CARTER |
Restitution
Payable |
10.00 |
07/12/2016 |
ALI
MOTAMED |
Rent Sub to
L'lords |
144.00 |
07/12/2016 |
ALI
OLIVER HASSIBI |
Counsel
Fees-Courts |
560.00 |
07/12/2016 |
ALICIA
KATHLEEN COOPER |
Counsel
Fees-Courts |
400.00 |
07/12/2016 |
ALISHA
FLEET |
Clothing |
100.00 |
07/12/2016 |
ALL
AMERICAN POLY CORPORATION |
Field
Equip&Supplies |
282.26 |
07/12/2016 |
ALL
AMERICAN POLY CORPORATION |
Custodian
Supplies |
834.00 |
07/12/2016 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
100.00 |
07/12/2016 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
100.00 |
07/12/2016 |
ALLEN-ROSALES
LAW FIRM PC |
Counsel
Fees-Probate |
1,000.00 |
07/12/2016 |
ALLIED
COURT REPORTERS |
Professional
Service |
789.76 |
07/12/2016 |
ALLISON
MILLER |
Restitution
Payable |
500.00 |
07/12/2016 |
ALLMARK
IMPRESSIONS LTD |
Building
Maintenance |
47.00 |
07/12/2016 |
ALMAND
LAW FIRM PC |
Counsel
Fees-Courts |
300.00 |
07/12/2016 |
ALMAND
LAW FIRM PC |
Counsel
Fees-Courts |
425.00 |
07/12/2016 |
ALPHA
MECHANICAL CONTRACTORS |
Kitchen
Maintenance |
375.00 |
07/12/2016 |
ALPHA
MECHANICAL CONTRACTORS |
Kitchen
Maintenance |
854.00 |
07/12/2016 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exam/Testimony |
850.00 |
07/12/2016 |
AMBIT
ENERGY LLC |
Utility
Allowance |
22.00 |
07/12/2016 |
AMBIT
ENERGY LLC |
Utility
Assistance |
197.21 |
07/12/2016 |
AMELIA
BROOKS |
Clothing |
100.00 |
07/12/2016 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
35.00 |
07/12/2016 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
55.00 |
07/12/2016 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
90.00 |
07/12/2016 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
90.00 |
07/12/2016 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
115.00 |
07/12/2016 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
120.00 |
07/12/2016 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
130.00 |
07/12/2016 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
165.00 |
07/12/2016 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
175.00 |
07/12/2016 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
270.00 |
07/12/2016 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
500.00 |
07/12/2016 |
AMERICAN
HYDRAULICS INC |
Parts and
Supplies |
490.00 |
07/12/2016 |
AMERICAN
HYDRAULICS INC |
Parts and
Supplies |
671.66 |
07/12/2016 |
AMERICAN
TIRE DISTRIBUTORS INC |
Central Garage
Inv |
1,396.09 |
07/12/2016 |
AMIGO
ENERGY |
Utility
Assistance |
59.11 |
07/12/2016 |
AMY
LEANDRA MILLS |
Counsel
Fees-Juv |
100.00 |
07/12/2016 |
ANDREA
MARIA CASANOVA |
Counsel
Fees-Probate |
1,000.00 |
07/12/2016 |
ANDREW
OPPONG-BAWUAH |
Rent Sub to
L'lords |
922.00 |
07/12/2016 |
ANGELA
FLORES |
Relative
Assistance |
900.00 |
07/12/2016 |
ANGELICA
TAYLOR |
Reporter's
Records |
244.00 |
07/12/2016 |
ANTHONY
SCOTT SIMPSON |
Counsel
Fees-Courts |
100.00 |
07/12/2016 |
ANTHONY
SCOTT SIMPSON |
Counsel
Fees-Juv |
100.00 |
07/12/2016 |
ANTHONY
SCOTT SIMPSON |
Counsel
Fees-Courts |
112.50 |
07/12/2016 |
ANTHONY
SCOTT SIMPSON |
Counsel
Fees-Courts |
500.00 |
07/12/2016 |
ANTHONY
SCOTT SIMPSON |
Counsel
Fees-Courts |
750.00 |
07/12/2016 |
ANTHONY
SCOTT SIMPSON |
Counsel
Fees-Courts |
1,800.00 |
07/12/2016 |
ANTOINETTE
R MCGARRAHAN |
Cap
Murder-Othr Cost |
4,143.90 |
07/12/2016 |
AOF
HOUSTON AFFORDABLE HOUSING CORP |
Rent Sub to
L'lords |
1,491.00 |
07/12/2016 |
AQUA
PROPERTY DEVELOPMENT LLC |
Rent Sub to
L'lords |
154.00 |
07/12/2016 |
ARAMARK
UNIFORM SERVICES INC |
Laundry
Services |
2.75 |
07/12/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
4.50 |
07/12/2016 |
ARAMARK
UNIFORM SERVICES INC |
Building
Maintenance |
24.25 |
07/12/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
31.50 |
07/12/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
43.80 |
07/12/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
62.00 |
07/12/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
68.00 |
07/12/2016 |
ARAMARK
UNIFORM SERVICES INC |
Equipment
Rentals |
152.40 |
07/12/2016 |
ARCHIVE
SUPPLIES INC |
Equipment
Maint |
465.00 |
07/12/2016 |
ARLINGTON
ISD |
Restitution
Payable |
128.00 |
07/12/2016 |
ARLINGTON
WATER UTILITIES |
Water |
34.30 |
07/12/2016 |
ARLINGTON
WATER UTILITIES |
Water |
78.40 |
07/12/2016 |
ARLINGTON
WATER UTILITIES |
Water |
117.60 |
07/12/2016 |
ARLINGTON
WATER UTILITIES |
Utility
Assistance |
235.74 |
07/12/2016 |
ARLINGTON
WATER UTILITIES |
Water |
308.02 |
07/12/2016 |
ARLINGTON
WATER UTILITIES |
Water |
326.81 |
07/12/2016 |
ARLINGTON
WATER UTILITIES |
Water |
429.36 |
07/12/2016 |
ARLINGTON
WATER UTILITIES |
Water |
1,404.65 |
07/12/2016 |
ARTRICE
SANDERS |
Clothing |
200.00 |
07/12/2016 |
ASHLEE
R WELLS |
Professional
Service |
197.44 |
07/12/2016 |
ASHLEE
R WELLS |
Professional
Service |
197.44 |
07/12/2016 |
ASSOC
OF RECORDS MANAGER & ADM INC |
Education |
999.00 |
07/12/2016 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Equipment
Maint |
110.00 |
07/12/2016 |
ATC
FREIGHTLINER GROUP LLC |
Parts and
Supplies |
1,892.43 |
07/12/2016 |
ATMOS
ENERGY CORP |
Gas |
13.93 |
07/12/2016 |
ATMOS
ENERGY CORP |
Gas |
30.99 |
07/12/2016 |
ATMOS
ENERGY CORP |
Utility
Assistance |
192.22 |
07/12/2016 |
ATMOS
ENERGY CORP |
Utility
Assistance |
876.95 |
07/12/2016 |
ATOS IT
SOLUTIONS AND SERVICES INC |
Capital
Outlay-Compu |
2,696,707.12 |
07/12/2016 |
ATTICUS
J GILL |
Counsel
Fees-Courts |
100.00 |
07/12/2016 |
ATTICUS
J GILL |
Counsel
Fees-Courts |
337.50 |
07/12/2016 |
AUTONATION |
Parts and
Supplies |
27.82 |
07/12/2016 |
AUTONATION |
Central Garage
Inv |
222.58 |
07/12/2016 |
AUTONATION |
Central Garage
Inv |
891.26 |
07/12/2016 |
AVENTINE
TARRANT PARKWAY APTS LP |
Rent Sub to
L'lords |
275.00 |
07/12/2016 |
AVERY
COWAN |
Clothing |
100.00 |
07/12/2016 |
AXON
POWER & GAS LLC |
Utility
Allowance |
37.00 |
07/12/2016 |
AXON
POWER & GAS LLC |
Utility
Assistance |
75.99 |
07/12/2016 |
B &
H PARK INVESTMENTS LLC |
Rent Sub to
L'lords |
353.00 |
07/12/2016 |
BALANCE
FORENSIC & GENERAL |
Psych
Exam/Testimony |
450.00 |
07/12/2016 |
BALANCE
FORENSIC & GENERAL |
Psych
Exam/Testimony |
1,100.00 |
07/12/2016 |
BALL
& HASE PC |
Counsel
Fees-Courts |
350.00 |
07/12/2016 |
BAM
PROPERTY MANAGEMENT SERVICES |
Rent Sub to
L'lords |
757.00 |
07/12/2016 |
BARBRA
COLEMAN |
Rent Sub to
L'lords |
741.00 |
07/12/2016 |
BARRY
ALFORD |
Counsel
Fees-Courts |
450.00 |
07/12/2016 |
BARRY
ALFORD |
Counsel
Fees-Courts |
625.00 |
07/12/2016 |
BASKERVILLE
& BASKERVILLE |
Counsel
Fees-Probate |
250.00 |
07/12/2016 |
BASNETT
FAMILY LAW PC |
Counsel Fees -
CPS |
100.00 |
07/12/2016 |
BELKER
D PASCHALL III |
Counsel
Fees-Probate |
1,100.00 |
07/12/2016 |
BELKER
D PASCHALL III |
Counsel
Fees-Probate |
1,100.00 |
07/12/2016 |
BELLA
HARBOR HOTEL VENTURE LLC |
Education |
141.26 |
07/12/2016 |
BELMONT
ICEHOUSE |
Advertise/Public
Svc |
4,218.18 |
07/12/2016 |
BELMONT
ICEHOUSE |
Advertis/Leg
Notice |
4,500.00 |
07/12/2016 |
BELMONT
ICEHOUSE |
Advertis/Leg
Notice |
21,500.00 |
07/12/2016 |
BELMONT
ICEHOUSE |
Advertis/Leg
Notice |
22,586.00 |
07/12/2016 |
BEN E
KEITH COMPANY |
Food |
1,008.15 |
07/12/2016 |
BEN
LEONARD PLLC |
Counsel
Fees-Courts |
555.00 |
07/12/2016 |
BEN
LEONARD PLLC |
Counsel
Fees-Courts |
2,460.00 |
07/12/2016 |
BETHANY
M GROHMAN ATTORNEY AT LAW |
Counsel
Fees-Courts |
400.00 |
07/12/2016 |
BETHANY
M GROHMAN ATTORNEY AT LAW |
Counsel
Fees-Courts |
400.00 |
07/12/2016 |
BEYOND
TECHNOLOGY INC |
Supplies |
137.60 |
07/12/2016 |
BH
VANDERBILT LLC |
Rent Sub to
L'lords |
482.00 |
07/12/2016 |
BIG
BROTHERS BIG SISTERS LONE STAR |
Subrecipient
Service |
4,333.33 |
07/12/2016 |
BIMBO
BAKERIES USA INC |
Food |
164.20 |
07/12/2016 |
BINSWANGER
GLASS |
Building
Maintenance |
563.00 |
07/12/2016 |
BINSWANGER
GLASS |
Building
Maintenance |
1,890.00 |
07/12/2016 |
BINSWANGER
GLASS |
Building
Maintenance |
1,997.64 |
07/12/2016 |
BLAKE
BURNS |
Counsel
Fees-Juv |
200.00 |
07/12/2016 |
BLESSING
FUNERAL HOME |
County Burials |
495.00 |
07/12/2016 |
BLUE
LAKES AT MARINE CREEK |
Rent Sub to
L'lords |
279.00 |
07/12/2016 |
BOB
BARKER COMPANY INC |
Bedding and
Clothing |
360.00 |
07/12/2016 |
BOBBY L
BEASLEY |
Investigative |
200.00 |
07/12/2016 |
BOBBY L
BEASLEY |
Investigative |
250.00 |
07/12/2016 |
BOLTON
VENTURES LLC |
Rent Sub to
L'lords |
58.00 |
07/12/2016 |
BONNIE
C WELLS |
Investigative |
112.50 |
07/12/2016 |
BONNIE
C WELLS |
Investigative |
875.50 |
07/12/2016 |
BORDEN
DAIRY COMPANY OF TEXAS LLC |
Food |
371.57 |
07/12/2016 |
BOUNCE
ENERGY INC |
Utility
Allowance |
31.00 |
07/12/2016 |
BOYS
& GIRLS CLUB OF GREATER |
Subrecipient
Service |
9,769.43 |
07/12/2016 |
BRADFORD
SHAW |
Counsel
Fees-Juv |
122.50 |
07/12/2016 |
BRADFORD
SHAW |
Counsel
Fees-Courts |
137.50 |
07/12/2016 |
BRADFORD
SHAW |
Counsel
Fees-Courts |
1,001.60 |
07/12/2016 |
BRANDON
AND CLARK INC |
Building
Maintenance |
52.00 |
07/12/2016 |
BRANDON
AND CLARK INC |
A/C Maint
Contract |
1,935.23 |
07/12/2016 |
BRENDA
G HANSEN |
Counsel
Fees-Courts |
75.00 |
07/12/2016 |
BRENDA
G HANSEN |
Counsel Fees -
CPS |
200.00 |
07/12/2016 |
BRENDA
G HANSEN |
Counsel
Fees-Courts |
560.00 |
07/12/2016 |
BRETT
BOONE |
Counsel
Fees-Courts |
450.00 |
07/12/2016 |
BRIAN J
NEWMAN |
Counsel Fees -
CPS |
100.00 |
07/12/2016 |
BRIAN K
WALKER |
Counsel
Fees-Courts |
225.00 |
07/12/2016 |
BRIAN K
WALKER |
Counsel
Fees-Courts |
500.00 |
07/12/2016 |
BRIAN M
BOUFFARD |
Counsel
Fees-Courts |
125.00 |
07/12/2016 |
BRIM
LAUNDRY MACHINERY CO INC |
Laundry
Services |
1,954.09 |
07/12/2016 |
BRISBEN
MERIDIAN LP |
Rent Sub to
L'lords |
316.00 |
07/12/2016 |
BRUCE
ASHWORTH |
Counsel
Fees-Courts |
225.00 |
07/12/2016 |
BRYAN
EDWARD WILSON |
Counsel
Fees-Courts |
312.50 |
07/12/2016 |
BRYAN
EDWARD WILSON |
Counsel
Fees-Courts |
450.00 |
07/12/2016 |
BRYAN
EDWARD WILSON |
Counsel
Fees-Courts |
531.25 |
07/12/2016 |
BRYAN
PATRICK HOELLER |
Counsel
Fees-Courts |
355.00 |
07/12/2016 |
BRYAN
PATRICK HOELLER |
Counsel
Fees-Courts |
416.25 |
07/12/2016 |
BRYAN
PATRICK HOELLER |
Counsel
Fees-Courts |
475.00 |
07/12/2016 |
BRYAN
PATRICK HOELLER |
Counsel
Fees-Courts |
575.00 |
07/12/2016 |
BRYAN
PATRICK HOELLER |
Counsel
Fees-Courts |
1,098.00 |
07/12/2016 |
C GREEN
SCAPING LP |
Landscaping
Expense |
152.39 |
07/12/2016 |
C GREEN
SCAPING LP |
Landscaping
Expense |
7,186.45 |
07/12/2016 |
C.R.'S
AUTO REPAIR |
Parts and
Supplies |
14.00 |
07/12/2016 |
CABLE
ELECTRIC INC |
Building
Maintenance |
57.00 |
07/12/2016 |
CABLE
ELECTRIC INC |
Building
Maintenance |
114.00 |
07/12/2016 |
CABLE
ELECTRIC INC |
Building
Maintenance |
458.60 |
07/12/2016 |
CABLE
ELECTRIC INC |
Building
Maintenance |
483.02 |
07/12/2016 |
CABLE
ELECTRIC INC |
Building
Maintenance |
1,061.01 |
07/12/2016 |
CANAS
& FLORES |
Counsel
Fees-Courts |
100.00 |
07/12/2016 |
CANCER
CARE SERVICES |
Food/Hygiene
Assist |
372.70 |
07/12/2016 |
CANDACE
M TAYLOR |
Counsel
Fees-Juv |
200.00 |
07/12/2016 |
CANDACE
M TAYLOR |
Counsel
Fees-Courts |
1,102.50 |
07/12/2016 |
Carnelius
L Carey |
Transportation |
57.41 |
07/12/2016 |
Carol G
Bennett |
Travel |
29.30 |
07/12/2016 |
CARY M
SCHROEDER |
Counsel
Fees-Probate |
1,905.00 |
07/12/2016 |
CATHERINE
DUNNAVANT |
Counsel
Fees-Courts |
817.50 |
07/12/2016 |
CATHOLIC
CHARITIES DIOCESE OF |
Clothing |
164.24 |
07/12/2016 |
CBM
ARCHIVES CO LLC |
Lab Equip
Mainten |
210.00 |
07/12/2016 |
CDW
GOVERNMENT |
Non-Track
Equipment |
3,313.95 |
07/12/2016 |
CEDAR
CREEK GLOBAL INVESTORS LLC |
Rental
Assistance |
629.00 |
07/12/2016 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
4.00 |
07/12/2016 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
195.03 |
07/12/2016 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
381.16 |
07/12/2016 |
CERTIFIED
LABORATORIES |
Central Garage
Inv |
382.40 |
07/12/2016 |
CHARLES
BURGESS |
Counsel
Fees-Courts |
500.00 |
07/12/2016 |
CHARLOTTE
STAPLES |
Counsel Fees -
CPS |
785.00 |
07/12/2016 |
CHECKPOINT
SERVICES INC |
Supplies |
107.86 |
07/12/2016 |
CHECKPOINT
SERVICES INC |
Computer
Supplies |
126.74 |
07/12/2016 |
CHECKPOINT
SERVICES INC |
Computer
Supplies |
667.20 |
07/12/2016 |
CHEMSEARCH |
Building
Maintenance |
330.00 |
07/12/2016 |
CHERYL
A DIXON |
Professional
Service |
592.32 |
07/12/2016 |
CHRIS'S
TRIM SHOP |
Central Garage
Inv |
100.00 |
07/12/2016 |
CHRIS'S
TRIM SHOP |
Parts and
Supplies |
200.00 |
07/12/2016 |
CHRISTIAN
VASQUEZ |
Restitution
Payable |
75.00 |
07/12/2016 |
CHRISTOPHER
M LANKFORD |
Counsel
Fees-Courts |
152.50 |
07/12/2016 |
CICI
ENTERPRISES LP |
Promotional
Expenses |
28.01 |
07/12/2016 |
CICI'S
PIZZA #22 |
Promotional
Expenses |
48.65 |
07/12/2016 |
CINDY
DICKASON |
Psych
Exam/Testimony |
2,925.00 |
07/12/2016 |
CIRRO
ENERGY |
Utility
Assistance |
36.55 |
07/12/2016 |
CITIBANK |
Education |
(511.20) |
07/12/2016 |
CITIBANK |
Travel |
(26.21) |
07/12/2016 |
CITIBANK |
Travel |
75.79 |
07/12/2016 |
CITIBANK |
Travel |
297.75 |
07/12/2016 |
CITIBANK |
Travel |
322.99 |
07/12/2016 |
CITIBANK |
Education |
335.99 |
07/12/2016 |
CITIBANK |
Education |
345.99 |
07/12/2016 |
CITIBANK |
Travel |
360.99 |
07/12/2016 |
CITIBANK |
Travel |
367.97 |
07/12/2016 |
CITIBANK |
Prepaid -
Travel |
393.99 |
07/12/2016 |
CITIBANK |
Travel |
423.98 |
07/12/2016 |
CITIBANK |
Travel |
540.99 |
07/12/2016 |
CITIBANK |
Education |
716.98 |
07/12/2016 |
CITIBANK |
Education |
722.97 |
07/12/2016 |
CITIBANK |
Travel |
963.98 |
07/12/2016 |
CITIBANK |
Travel |
4,286.74 |
07/12/2016 |
CITIBANK |
Witness Travel |
8,580.94 |
07/12/2016 |
CITY OF
ARLINGTON |
Building
Maintenance |
40.00 |
07/12/2016 |
CITY OF
AZLE UTILITY DEPT |
Utility
Assistance |
71.14 |
07/12/2016 |
CITY OF
EULESS |
Water |
136.37 |
07/12/2016 |
CITY OF
EULESS |
Water |
166.67 |
07/12/2016 |
CITY OF
FOREST HILL UTILITIES |
Utility
Assistance |
94.60 |
07/12/2016 |
CITY OF
FORT WORTH |
County
Projects |
518,422.43 |
07/12/2016 |
CITY OF
HALTOM CITY |
Utility
Assistance |
280.61 |
07/12/2016 |
CITY OF
KENNEDALE |
Water |
1,422.07 |
07/12/2016 |
CITY OF
LAKE WORTH |
Water |
2,181.50 |
07/12/2016 |
CITY OF
MANSFIELD WATER/SEWER |
Water |
279.78 |
07/12/2016 |
CITY OF
MANSFIELD WATER/SEWER |
Water |
1,732.40 |
07/12/2016 |
CITY OF
WHITE SETTLEMENT |
Utility
Assistance |
165.82 |
07/12/2016 |
CLERK
OF THE CIRCUIT COURT OF COOK |
Cert
Copies/Trans |
18.00 |
07/12/2016 |
COBB
PARK TOWNHOMES II LP |
Rent Sub to
L'lords |
261.00 |
07/12/2016 |
CODING
INSTITUTE LLC |
Subscriptions |
599.00 |
07/12/2016 |
COFER
LAW PC |
Counsel
Fees-Courts |
75.00 |
07/12/2016 |
COFER
LAW PC |
Counsel
Fees-Courts |
145.00 |
07/12/2016 |
COFER
LAW PC |
Counsel
Fees-Courts |
156.25 |
07/12/2016 |
COFER
LAW PC |
Counsel
Fees-Courts |
460.00 |
07/12/2016 |
COLE
JENNINGS BRYAN |
Counsel
Fees-Courts |
950.00 |
07/12/2016 |
COLIN
THOMAS MCLAUGHLIN |
Counsel
Fees-Courts |
460.00 |
07/12/2016 |
COLIN
THOMAS MCLAUGHLIN |
Counsel
Fees-Courts |
775.00 |
07/12/2016 |
COLUMBUS
MONROE SOLOMON III |
Counsel
Fees-Courts |
630.00 |
07/12/2016 |
COMMERCIAL
RECORDER |
Estray
Livestock |
30.00 |
07/12/2016 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
200.00 |
07/12/2016 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
292.00 |
07/12/2016 |
COOK'S
DIRECT |
Kitchen
Supplies |
903.29 |
07/12/2016 |
COUNCIL
OF STATE AND TERRITORIAL |
Dues |
50.00 |
07/12/2016 |
COUNTRY
MAID CLEANING LLC |
Sheriff
Inventory |
2,505.00 |
07/12/2016 |
COUNTRY
MAID CLEANING LLC |
Custodian
Supplies |
3,456.00 |
07/12/2016 |
COURTNEY
MILLER |
Counsel
Fees-Courts |
685.00 |
07/12/2016 |
COURTYARD
MARRIOTT AUSTIN CENTRAL |
Travel |
736.82 |
07/12/2016 |
COVER
TEK INC |
Employee
Physicals |
664.00 |
07/12/2016 |
COVER
TEK INC |
Professional
Service |
740.00 |
07/12/2016 |
CR
WESTCREEK APARTMENTS LLC |
Rent Sub to
L'lords |
369.00 |
07/12/2016 |
CRESSIE
L MILLS |
Professional
Service |
1,200.00 |
07/12/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,625.00 |
07/12/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
14,176.00 |
07/12/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
23,338.83 |
07/12/2016 |
CUEVAS
DISTRIBUTION INC |
Lab Supplies |
193.00 |
07/12/2016 |
CURTIS
L FORTINBERRY |
Counsel
Fees-Courts |
850.00 |
07/12/2016 |
CURTIS
L FORTINBERRY |
Counsel
Fees-Courts |
1,450.00 |
07/12/2016 |
CYNTHIA
A FITCH |
Counsel Fees -
CPS |
100.00 |
07/12/2016 |
CYNTHIA
L FORSTER |
Professional
Service |
1,200.00 |
07/12/2016 |
CYNTOX
LLC |
Disposal
Service |
990.00 |
07/12/2016 |
CYNTOX
LLC |
Environment
Disposal |
1,830.00 |
07/12/2016 |
D R
HORTON HOMES |
Restitution
Payable |
50.00 |
07/12/2016 |
D2
DISTRIBUTORS LLC |
Kitchen
Supplies |
151.40 |
07/12/2016 |
D2
DISTRIBUTORS LLC |
Custodian
Supplies |
233.30 |
07/12/2016 |
DAIKIN
APPLIED AMERICAS INC |
A/C Maint
Contract |
838.00 |
07/12/2016 |
DAIKIN
APPLIED AMERICAS INC |
A/C Maint
Contract |
979.75 |
07/12/2016 |
DAIKIN
APPLIED AMERICAS INC |
A/C Maint
Contract |
1,858.00 |
07/12/2016 |
DAIKIN
APPLIED AMERICAS INC |
A/C Maint
Contract |
2,061.00 |
07/12/2016 |
DAIKIN
APPLIED AMERICAS INC |
A/C Maint
Contract |
2,217.00 |
07/12/2016 |
DAIKIN
APPLIED AMERICAS INC |
A/C Maint
Contract |
2,259.00 |
07/12/2016 |
DAIKIN
APPLIED AMERICAS INC |
A/C Maint
Contract |
2,567.00 |
07/12/2016 |
DALE
EVERETT HEISCH |
Counsel
Fees-Courts |
137.50 |
07/12/2016 |
DALLAS
CHAPTER APA-AMERICAN PAYROLL |
Education |
28.00 |
07/12/2016 |
DALLAS/FORT
WORTH INTERNATIONAL |
Travel |
31.00 |
07/12/2016 |
DANIEL
E COLLINS |
Counsel
Fees-Courts |
100.00 |
07/12/2016 |
DANIEL
E COLLINS |
Counsel
Fees-Courts |
393.50 |
07/12/2016 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
300.00 |
07/12/2016 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
550.00 |
07/12/2016 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
762.50 |
07/12/2016 |
DANIEL
YOUNG |
Counsel
Fees-Courts |
200.00 |
07/12/2016 |
DANIEL
YOUNG |
Counsel
Fees-Courts |
260.00 |
07/12/2016 |
DANIEL
YOUNG |
Counsel
Fees-Courts |
457.50 |
07/12/2016 |
DANNY D
PITZER |
Counsel
Fees-Courts |
300.00 |
07/12/2016 |
DANNY D
PITZER |
Counsel
Fees-Courts |
2,175.00 |
07/12/2016 |
DANNY D
PITZER |
Counsel
Fees-Courts |
12,350.00 |
07/12/2016 |
DARCY
NILES DENO |
Counsel Fees -
CPS |
100.00 |
07/12/2016 |
DARCY
NILES DENO |
Cnsl Fees-Fam
Drg Ct |
100.00 |
07/12/2016 |
DARCY
NILES DENO |
Counsel
Fees-Probate |
1,000.00 |
07/12/2016 |
DARCY
NILES DENO |
Counsel
Fees-Probate |
1,000.00 |
07/12/2016 |
DAVID A
PEARSON, IV |
Counsel
Fees-Courts |
512.50 |
07/12/2016 |
DAVID
BAYS |
Counsel
Fees-Courts |
700.00 |
07/12/2016 |
DAVID
BAYS |
Counsel
Fees-Courts |
1,100.00 |
07/12/2016 |
DAVID
CLEVELAND |
Travel |
64.04 |
07/12/2016 |
DAVID
DANIELS |
Rent Sub to
L'lords |
204.00 |
07/12/2016 |
David L
Evans |
Dues |
455.00 |
07/12/2016 |
DAVID M
PATIN JR |
Counsel
Fees-Courts |
875.00 |
07/12/2016 |
DAVID
PALMER |
Counsel
Fees-Courts |
362.25 |
07/12/2016 |
Dawn A
Moore Boswell |
Travel |
237.20 |
07/12/2016 |
DAWN
FLOREY |
Clothing |
103.93 |
07/12/2016 |
DCTC
SPHINX DEVELOPMENT LP |
Rent Sub to
L'lords |
2,975.00 |
07/12/2016 |
DEAN
MIYAZONO |
Counsel
Fees-Courts |
475.00 |
07/12/2016 |
DEANNA
MARIE JEFFERSON SMITH |
Counsel Fees -
CPS |
200.00 |
07/12/2016 |
DEBBIE
EDWARDS |
Reporter's
Records |
63.70 |
07/12/2016 |
DECATUR
ANGLE LTD |
Rent Sub to
L'lords |
327.00 |
07/12/2016 |
DEFENDER
SUPPLY LLC |
Vehicle
Maintenance |
678.14 |
07/12/2016 |
DELL
MARKETING |
Capital
Outlay-Low V |
24,057.60 |
07/12/2016 |
DELL
MARKETING |
Capital
Outlay-Furni |
32,054.82 |
07/12/2016 |
DELTHAREAN
HAMILTON |
Rent Sub to
L'lords |
224.00 |
07/12/2016 |
DENISE
NEMIA GUADARRAMA |
Professional
Service |
1,760.00 |
07/12/2016 |
DENNIS
SERVICES LLC |
Building
Maintenance |
298.94 |
07/12/2016 |
DEPOSITION
SOLUTIONS LLC |
Professional
Service |
394.88 |
07/12/2016 |
DEPOSITION
SOLUTIONS LLC |
Professional
Service |
2,171.84 |
07/12/2016 |
DEREK
BROWN |
Counsel
Fees-Courts |
82.50 |
07/12/2016 |
DEREK
BROWN |
Counsel
Fees-Courts |
495.00 |
07/12/2016 |
DESARAY
R MUMA |
Counsel
Fees-Juv |
100.00 |
07/12/2016 |
DEVIN
MICHELLE AUCLAIR |
Counsel Fees -
CPS |
100.00 |
07/12/2016 |
DFW
PROPERTIES LLC |
Rent Sub to
L'lords |
115.00 |
07/12/2016 |
DFW R20
LLC |
Rent Sub to
L'lords |
331.00 |
07/12/2016 |
DIGITAL
ALLY INC |
Central Garage
Inv |
60.00 |
07/12/2016 |
DINH
NGUYEN |
Rent Sub to
L'lords |
6.00 |
07/12/2016 |
DIRECT
ENERGY LP |
Utility
Assistance |
197.00 |
07/12/2016 |
DIRECT
ENERGY LP |
Utility
Allowance |
220.00 |
07/12/2016 |
DIRECT
ENERGY LP |
Utility
Assistance |
399.04 |
07/12/2016 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
105.00 |
07/12/2016 |
DOMINIC
A BAUMAN |
Counsel
Fees-Courts |
231.25 |
07/12/2016 |
DOMINIC
A BAUMAN |
Counsel
Fees-Courts |
600.00 |
07/12/2016 |
DON R
BUMPUS |
Rent Sub to
L'lords |
438.00 |
07/12/2016 |
DONALD
N TURNER |
Counsel
Fees-Courts |
295.00 |
07/12/2016 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
184.60 |
07/12/2016 |
DRAKE
DUNNAVENT PC |
Counsel
Fees-Courts |
1,000.00 |
07/12/2016 |
DRY ICE
SALES INC |
Professional
Service |
30.00 |
07/12/2016 |
DURKIN
LAW OFFICES PC |
Counsel
Fees-Juv |
100.00 |
07/12/2016 |
E STEVE
MONTGOMERY |
Rent Sub to
L'lords |
21.00 |
07/12/2016 |
EAN
HOLDINGS LLC |
Travel |
61.21 |
07/12/2016 |
EARL E
BATES JR |
Counsel
Fees-Courts |
1,200.00 |
07/12/2016 |
ECP
CHAPARRAL PARTNERS LLC |
Rent Sub to
L'lords |
20.00 |
07/12/2016 |
EDWARD
G JONES |
Counsel
Fees-Courts |
118.75 |
07/12/2016 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
CPS |
100.00 |
07/12/2016 |
EDWIN
YOUNGBLOOD |
Counsel
Fees-Courts |
123.75 |
07/12/2016 |
EDWIN
YOUNGBLOOD |
Counsel
Fees-Courts |
483.75 |
07/12/2016 |
ELIZABETH
BERRY LAW FIRM |
Counsel
Fees-Courts |
1,690.00 |
07/12/2016 |
ELIZABETH
DOZAL |
Relative
Assistance |
600.00 |
07/12/2016 |
ELIZABETH
PFRIMMER |
Recreation |
50.00 |
07/12/2016 |
EMC
CORPORATION |
Capital Lease
Pymt |
69,730.25 |
07/12/2016 |
EMC
INTEGRATED SYSTEMS GROUP |
Equipment
Maint |
11,940.00 |
07/12/2016 |
ENCON
SYSTEMS INC |
Supplies |
124.00 |
07/12/2016 |
ENCON
SYSTEMS INC |
Equipment
Maint |
232.69 |
07/12/2016 |
ENHANCED
LASER PRODUCTS |
Supplies |
55.75 |
07/12/2016 |
ENHANCED
LASER PRODUCTS |
Supplies |
95.00 |
07/12/2016 |
ENHANCED
LASER PRODUCTS |
Supplies |
95.00 |
07/12/2016 |
ENHANCED
LASER PRODUCTS |
Supplies |
96.00 |
07/12/2016 |
ENHANCED
LASER PRODUCTS |
Supplies |
150.00 |
07/12/2016 |
ENHANCED
LASER PRODUCTS |
Supplies |
167.25 |
07/12/2016 |
ENHANCED
LASER PRODUCTS |
Supplies |
380.00 |
07/12/2016 |
ENHANCED
LASER PRODUCTS |
Supplies |
480.00 |
07/12/2016 |
ENHANCED
LASER PRODUCTS |
Sheriff
Inventory |
666.00 |
07/12/2016 |
ENHANCED
LASER PRODUCTS |
Shrff
Commissary Inv |
814.00 |
07/12/2016 |
ENTRUST
ENERGY INC |
Utility
Allowance |
86.00 |
07/12/2016 |
ENTRUST
ENERGY INC |
Utility
Assistance |
109.12 |
07/12/2016 |
ERIC
CHRISTIAN CUMMINGS |
Counsel
Fees-Courts |
810.00 |
07/12/2016 |
ERIC
CHRISTIAN CUMMINGS |
Counsel
Fees-Courts |
2,310.00 |
07/12/2016 |
Erin L
Taylor Fenner |
Travel |
440.04 |
07/12/2016 |
EVCO
PARTNERS LP |
Field
Equip&Supplies |
81.69 |
07/12/2016 |
EVCO
PARTNERS LP |
Supplies |
108.54 |
07/12/2016 |
EVCO
PARTNERS LP |
Building
Maintenance |
111.41 |
07/12/2016 |
EVCO
PARTNERS LP |
Landscaping
Expense |
162.87 |
07/12/2016 |
EVCO
PARTNERS LP |
Building
Maintenance |
168.81 |
07/12/2016 |
EVCO
PARTNERS LP |
Parts and
Supplies |
246.33 |
07/12/2016 |
EVCO
PARTNERS LP |
Supplies |
639.34 |
07/12/2016 |
EVCO
PARTNERS LP |
Building
Maintenance |
1,530.44 |
07/12/2016 |
EVRIDGE
TRACTOR INC |
Parts and
Supplies |
153.16 |
07/12/2016 |
EVRIDGE
TRACTOR INC |
Parts and
Supplies |
567.00 |
07/12/2016 |
FARFROMBORING
PROMOTIONS |
Promotional
Expenses |
1,643.00 |
07/12/2016 |
FARMERS
MARKET |
Food |
121.20 |
07/12/2016 |
Farzin
A Abshari |
Travel |
93.74 |
07/12/2016 |
FASCLAMPITT
PAPER STORE |
Graphics
Inventory |
122.50 |
07/12/2016 |
FASCLAMPITT
PAPER STORE |
Graphics
Inventory |
139.40 |
07/12/2016 |
FASCLAMPITT
PAPER STORE |
Graphics
Inventory |
552.00 |
07/12/2016 |
FASCLAMPITT
PAPER STORE |
Graphics
Inventory |
1,587.20 |
07/12/2016 |
FEDEX |
Postage |
50.08 |
07/12/2016 |
FEDEX |
Postage |
140.78 |
07/12/2016 |
FELIPE
O CALZADA |
Counsel Fees -
CPS |
200.00 |
07/12/2016 |
FIAGOME
LAW FIRM PLLC |
Counsel
Fees-Courts |
175.00 |
07/12/2016 |
FIAGOME
LAW FIRM PLLC |
Counsel
Fees-Courts |
650.00 |
07/12/2016 |
FIESTA
MART #60 |
Food/Hygiene
Assist |
25.75 |
07/12/2016 |
FIESTA
MART #61 |
Food/Hygiene
Assist |
52.00 |
07/12/2016 |
FIKES
INFECTION CONTROL INC |
Kitchen
Maintenance |
1,650.00 |
07/12/2016 |
FIKES
INFECTION CONTROL INC |
Kitchen
Maintenance |
1,900.00 |
07/12/2016 |
FIKES
INFECTION CONTROL INC |
Kitchen
Maintenance |
3,750.00 |
07/12/2016 |
FIRST
CHOICE POWER |
Utility
Allowance |
78.00 |
07/12/2016 |
FIRST
CHOICE POWER |
Utility
Assistance |
99.61 |
07/12/2016 |
FIRST
CHOICE POWER |
Utility
Assistance |
283.12 |
07/12/2016 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
25.36 |
07/12/2016 |
FIVE
STAR CORRECTIONAL SERVICES INC |
Food
Contr/Employees |
2,719.85 |
07/12/2016 |
FIVE
STAR CORRECTIONAL SERVICES INC |
Food
Contr/Prisoners |
81,167.82 |
07/12/2016 |
FLEETCOR
TECHNOLOGIES OPERATING CO |
Fuel |
1,220.79 |
07/12/2016 |
FLEETCOR
TECHNOLOGIES OPERATING CO |
Fuel |
1,344.10 |
07/12/2016 |
FORT
WORTH GENERATOR AND STARTER |
Equipment
Maint |
(69.00) |
07/12/2016 |
FORT
WORTH GENERATOR AND STARTER |
Parts and
Supplies |
239.50 |
07/12/2016 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Clothing |
26.00 |
07/12/2016 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Lab Equip
Mainten |
87.15 |
07/12/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
11.00 |
07/12/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
39.76 |
07/12/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
64.37 |
07/12/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
71.48 |
07/12/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
77.24 |
07/12/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
98.70 |
07/12/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
120.96 |
07/12/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
153.19 |
07/12/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
179.83 |
07/12/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
205.33 |
07/12/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
221.50 |
07/12/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
295.40 |
07/12/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
298.02 |
07/12/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
340.30 |
07/12/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
973.72 |
07/12/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,706.42 |
07/12/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
2,226.31 |
07/12/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
2,976.50 |
07/12/2016 |
FORT
WORTH WATER DEPARTMENT |
Utility
Assistance |
3,193.30 |
07/12/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
4,762.89 |
07/12/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
10,873.81 |
07/12/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
36,575.85 |
07/12/2016 |
FOSTER
& FREEMAN USA INC |
Furn&Office
Eq (Mod) |
875.00 |
07/12/2016 |
FRANCES
B JANEZIC |
Professional
Service |
184.80 |
07/12/2016 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
150.00 |
07/12/2016 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
537.50 |
07/12/2016 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
1,150.00 |
07/12/2016 |
FRANK
ADLER |
Counsel
Fees-Juv |
500.00 |
07/12/2016 |
FRANK
ADLER |
Counsel
Fees-Probate |
1,000.00 |
07/12/2016 |
FRED
DAVID HOWEY |
Counsel
Fees-Courts |
156.25 |
07/12/2016 |
FRED
DAVID HOWEY |
Counsel Fees -
CPS |
200.00 |
07/12/2016 |
FRED
DAVID HOWEY |
Counsel
Fees-Juv |
400.00 |
07/12/2016 |
Fredric
M Hall |
Education |
125.72 |
07/12/2016 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
881.33 |
07/12/2016 |
FRIDAY
RODRIGUEZ PLLC |
Counsel Fees -
CPS |
1,900.00 |
07/12/2016 |
FRONTIER
SOUTHWEST INC |
Telephone-Basic |
96.99 |
07/12/2016 |
FULGHAM
LAW FIRM PC |
Counsel
Fees-Courts |
350.00 |
07/12/2016 |
G
ANDREW PLATT |
Counsel
Fees-Courts |
118.75 |
07/12/2016 |
G
ANDREW PLATT |
Counsel
Fees-Courts |
515.00 |
07/12/2016 |
G4S
YOUTH SERVICES LLC |
Medical
Supplies |
498.40 |
07/12/2016 |
GABRIELA
CASTRO |
Clothing |
200.00 |
07/12/2016 |
GARY
RAYMOND SPEER JR |
Counsel
Fees-Juv |
200.00 |
07/12/2016 |
GARY
RAYMOND SPEER JR |
Counsel
Fees-Courts |
320.00 |
07/12/2016 |
GARY
RAYMOND SPEER JR |
Counsel
Fees-Courts |
650.00 |
07/12/2016 |
GARY
RAYMOND SPEER JR |
Counsel
Fees-Courts |
675.00 |
07/12/2016 |
GEORGE
B MACKEY |
Counsel
Fees-Courts |
1,310.00 |
07/12/2016 |
GEORGE
D BLACK |
Rent Sub to
L'lords |
1,144.00 |
07/12/2016 |
GEORGE
R TRIMBER LAW OFFICE |
Counsel
Fees-Courts |
337.50 |
07/12/2016 |
GEORGE
R TRIMBER LAW OFFICE |
Counsel
Fees-Courts |
1,525.00 |
07/12/2016 |
GERRY
LYNN INC |
Rent Sub to
L'lords |
740.00 |
07/12/2016 |
GEXA
ENERGY CORPORATION |
Utility
Allowance |
3.00 |
07/12/2016 |
GEXA
ENERGY LP |
Utility
Assistance |
71.76 |
07/12/2016 |
GILBERT
RUSSELL ROWE |
Counsel
Fees-Courts |
233.75 |
07/12/2016 |
GILBERT
RUSSELL ROWE |
Counsel
Fees-Courts |
535.00 |
07/12/2016 |
GIRLS
INC OF TARRANT COUNTY |
Subrecipient
Service |
6,407.72 |
07/12/2016 |
GLAXOSMITHKLINE
(GSK) |
Medical
Supplies |
884.98 |
07/12/2016 |
GOMEZ
FLOOR COVERING INC |
Building
Maintenance |
823.20 |
07/12/2016 |
GOVERNMENT
SCIENTIFIC SOURCE |
Lab Supplies |
876.08 |
07/12/2016 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
27.22 |
07/12/2016 |
GREEN
PLANET INC |
Environment
Disposal |
170.00 |
07/12/2016 |
GREENBRANCH
PUBLISHINING LLC |
Books/Pamphlets |
68.95 |
07/12/2016 |
GREG
GRAY |
Counsel
Fees-Courts |
2,550.00 |
07/12/2016 |
GREGORY
SPENCER FUNERAL |
County Burials |
700.00 |
07/12/2016 |
GUERRERO
DEAN FUNERAL HOME INC |
County Burials |
200.00 |
07/12/2016 |
GUY
BROWN FIRE AND SAFETY INC |
Building
Maintenance |
280.00 |
07/12/2016 |
GUY
BROWN FIRE AND SAFETY INC |
Building
Maintenance |
560.00 |
07/12/2016 |
GUY
BROWN FIRE AND SAFETY INC |
Building
Maintenance |
560.00 |
07/12/2016 |
GW
OUTFITTERS LP |
Supplies |
99.00 |
07/12/2016 |
GW
OUTFITTERS LP |
Supplies |
148.50 |
07/12/2016 |
Haley W
Goff |
Education |
62.00 |
07/12/2016 |
HAMIDA
A ABDAL-KHALLAQ |
Counsel
Fees-Courts |
200.00 |
07/12/2016 |
HANDLEY
OAKS APARTMENTS LLC |
Rent Sub/Dep
L'lords |
350.00 |
07/12/2016 |
HANDLEY
OAKS APARTMENTS LLC |
Rent Sub to
L'lords |
622.90 |
07/12/2016 |
HANES
CONVERTING CO |
Bedding and
Clothing |
1,317.03 |
07/12/2016 |
HANG
NGUYEN |
Rent Sub to
L'lords |
179.00 |
07/12/2016 |
HARMON
VILLAS INVESTMENTS LP |
Rent Sub to
L'lords |
220.00 |
07/12/2016 |
HARMONY
M SCHUERMAN |
Counsel
Fees-Courts |
1,100.00 |
07/12/2016 |
HARPER
MAINTENANCE SERVICE INC |
Professional
Service |
2,304.74 |
07/12/2016 |
Hayward
Charles Jr |
Education |
140.00 |
07/12/2016 |
HD
SUPPLY CONSTRUCTION SUPPLY LTD |
Field
Equip&Supplies |
138.90 |
07/12/2016 |
HEADLINE
MENTORS & PERFORMING ARTS |
Subrecipient
Service |
2,943.11 |
07/12/2016 |
HELLO
DIRECT |
Supplies |
35.00 |
07/12/2016 |
HELLO
DIRECT |
Supplies |
122.00 |
07/12/2016 |
HEMPHILL
SAMARITAN LP |
Rent Sub to
L'lords |
457.00 |
07/12/2016 |
HENRY
SCHEIN |
Supplies |
355.20 |
07/12/2016 |
HENRY
SCHEIN |
Medical
Supplies |
633.28 |
07/12/2016 |
HENRY
SCHEIN |
Medical
Supplies |
1,134.18 |
07/12/2016 |
HENRY
SCHEIN |
Lab Supplies |
1,300.60 |
07/12/2016 |
HERBERT
D EVERITT |
Counsel
Fees-Courts |
825.00 |
07/12/2016 |
HOMETOWN
PROSPERITY LLC |
Bonds |
71.00 |
07/12/2016 |
HOUSTON
SERENITY PLACE |
Clothing |
653.97 |
07/12/2016 |
HOWARD
COUNTY CLERK |
Crim Crt
Mental Comp |
518.00 |
07/12/2016 |
HOWARD
COUNTY CLERK |
Crim Crt
Mental Comp |
518.00 |
07/12/2016 |
HOWARD
COUNTY CLERK |
Crim Crt
Mental Comp |
1,036.00 |
07/12/2016 |
HRW
FIRE PUMP SERVICES INC |
Building
Maintenance |
550.00 |
07/12/2016 |
Hugh N
Ferrell |
Travel |
5.00 |
07/12/2016 |
HUMAN
CONCEPTS |
Software
Maint/Licen |
8,760.64 |
07/12/2016 |
HUNTER
LAW PLLC |
Counsel
Fees-Courts |
185.00 |
07/12/2016 |
HUNTER
LAW PLLC |
Counsel
Fees-Courts |
580.00 |
07/12/2016 |
HUNTER
LAW PLLC |
Counsel
Fees-Courts |
741.25 |
07/12/2016 |
HUNTER
LAW PLLC |
Counsel
Fees-Courts |
1,475.00 |
07/12/2016 |
ICS
JAIL SUPPLIES INC |
Sheriff
Inventory |
1,319.22 |
07/12/2016 |
ICS
JAIL SUPPLIES INC |
Bedding and
Clothing |
1,521.60 |
07/12/2016 |
ICS
POST LLC |
Rent Sub to
L'lords |
549.00 |
07/12/2016 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
440.00 |
07/12/2016 |
IEH
AUTO PARTS LLC |
Central Garage
Inv |
1,081.53 |
07/12/2016 |
IMAGETEK
PARTNERS LLC |
Equipment
Maint |
406.00 |
07/12/2016 |
IMPACT
FIRE SERVICE |
Building
Maintenance |
794.35 |
07/12/2016 |
IMPACT
FIRE SERVICE |
Building
Maintenance |
2,767.85 |
07/12/2016 |
INDUSTRIAL
POWER LLC |
Central Garage
Inv |
2,626.00 |
07/12/2016 |
INFINITY
SOUND LTD |
Professional
Service |
1,820.00 |
07/12/2016 |
INTEGRATED
ACCESS SYSTEMS |
Equipment
Maint |
8,916.67 |
07/12/2016 |
INTELLISTROBE
SAFETY SYSTEMS LLC |
Parts and
Supplies |
45.85 |
07/12/2016 |
INTELLISTROBE
SAFETY SYSTEMS LLC |
Parts and
Supplies |
156.50 |
07/12/2016 |
INTERBORO
PACKAGING CORP |
Sheriff
Inventory |
5,450.00 |
07/12/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
07/12/2016 |
INTERLINGUA
INTERNATIONAL INC |
Interpreter
Fees |
46.16 |
07/12/2016 |
IRENE M
VERA |
Interpreter
Fees |
675.00 |
07/12/2016 |
IRONWOOD
RANCH TOWNHOMES LP |
Rent Sub to
L'lords |
382.00 |
07/12/2016 |
IRONWOOD
RANCH TOWNHOMES LP |
HAP Reimb
Port-in |
768.00 |
07/12/2016 |
IRVING
HOLDINGS INC |
Transportation |
1,970.99 |
07/12/2016 |
J
STEVEN BUSH |
Counsel
Fees-Courts |
100.00 |
07/12/2016 |
J
STEVEN BUSH |
Counsel
Fees-Courts |
300.00 |
07/12/2016 |
J
STEVEN BUSH |
Counsel
Fees-Courts |
470.00 |
07/12/2016 |
JACK G
DUFFY JR |
Counsel
Fees-Courts |
400.00 |
07/12/2016 |
JAMES H
SHAW LAW OFFICE |
Sherif Bd
Collateral |
100,000.00 |
07/12/2016 |
JAMES
MASEK |
Counsel Fees -
CPS |
200.00 |
07/12/2016 |
JAMES
MASEK |
Counsel
Fees-Juv |
300.00 |
07/12/2016 |
JANA
FOOD SERVICE INC |
Kitchen
Supplies |
473.06 |
07/12/2016 |
JANA
KAY BRAVO |
Professional
Service |
394.88 |
07/12/2016 |
JANICE
CHRISTINE MORO'N |
Meeting
Expenses |
82.70 |
07/12/2016 |
JATEISHA
CLEVELAND |
Travel |
200.00 |
07/12/2016 |
JAVONNA
L TUNSTALL |
Rent Sub to
L'lords |
274.00 |
07/12/2016 |
JAY
HAMDAN |
Interpreter
Fees |
1,147.50 |
07/12/2016 |
JEFF
EUBANK ROOFING CO INC |
Building
Maintenance |
253.52 |
07/12/2016 |
JEFF
WALKER |
Travel |
54.54 |
07/12/2016 |
JEFFERY
DAVID BONCEK |
Counsel
Fees-Courts |
200.00 |
07/12/2016 |
Jeffrey
J Vigil |
Transportation |
84.00 |
07/12/2016 |
JENE
VEGA |
Rent Sub to
L'lords |
967.00 |
07/12/2016 |
Jennifer
M Thomas |
Travel |
32.71 |
07/12/2016 |
JENNIFER
ROSE THOMPSON |
Professional
Service |
400.00 |
07/12/2016 |
JERRY
WALKER |
Counsel
Fees-Courts |
925.00 |
07/12/2016 |
JERRY
WOOD |
Counsel
Fees-Courts |
560.00 |
07/12/2016 |
JERRY
WOOD |
Counsel
Fees-Courts |
860.00 |
07/12/2016 |
JIM
CULBERTSON |
Counsel
Fees-Juv |
400.00 |
07/12/2016 |
JIM
CULBERTSON |
Counsel Fees -
CPS |
1,330.00 |
07/12/2016 |
JIM
LANE |
Counsel
Fees-Courts |
230.00 |
07/12/2016 |
JOE
PROPERTIES LLC |
Rent Sub to
L'lords |
2,439.00 |
07/12/2016 |
JOETTA
L KEENE |
Counsel
Fees-Courts |
387.50 |
07/12/2016 |
JOETTA
L KEENE |
Counsel
Fees-Courts |
1,025.00 |
07/12/2016 |
JOETTA
L KEENE |
Counsel
Fees-Courts |
4,118.75 |
07/12/2016 |
JOHN
BENOIST |
Counsel
Fees-Probate |
2,200.00 |
07/12/2016 |
JOHN
CARL BEATTY |
Counsel
Fees-Courts |
125.00 |
07/12/2016 |
JOHN
CARL BEATTY |
Counsel
Fees-Courts |
253.75 |
07/12/2016 |
JOHN
CARL BEATTY |
Counsel
Fees-Courts |
350.00 |
07/12/2016 |
JOHN D
MCNEELY |
Rent Sub to
L'lords |
236.00 |
07/12/2016 |
JOHN
ECK |
Counsel Fees -
CPS |
740.00 |
07/12/2016 |
JOHN F
BRODIE JR |
Rent Sub to
L'lords |
234.00 |
07/12/2016 |
JOHN G
JOHNSON |
Counsel
Fees-Courts |
152.50 |
07/12/2016 |
JOHN G
JOHNSON |
Counsel
Fees-Courts |
255.00 |
07/12/2016 |
JOHN G
JOHNSON |
Counsel
Fees-Courts |
540.00 |
07/12/2016 |
Johnny
R Wright |
Education |
140.00 |
07/12/2016 |
JONATHAN
SIMPSON |
Counsel
Fees-Courts |
337.50 |
07/12/2016 |
JOSE
BELTRAN CANO |
Other Payable |
100.00 |
07/12/2016 |
JOSHUA
DOUGLAS MARCUM |
Counsel
Fees-Courts |
916.25 |
07/12/2016 |
JOSHUA
MATTHEW PEACOCK |
Counsel
Fees-Courts |
300.00 |
07/12/2016 |
JOSHUA
MATTHEW PEACOCK |
Counsel
Fees-Courts |
525.00 |
07/12/2016 |
JOYCE E
STEVENS P.C. |
Counsel
Fees-Juv |
400.00 |
07/12/2016 |
JUDITH
VAN HOOF |
Counsel
Fees-Juv |
200.00 |
07/12/2016 |
JULIE
JACOBSON |
Counsel Fees -
CPS |
200.00 |
07/12/2016 |
JUST
ERGONOMICS LLC |
Non-Track
Equipment |
396.74 |
07/12/2016 |
KAI
TEXAS |
Professional
Service |
14,258.70 |
07/12/2016 |
KALISHA
HOLLAND |
Restitution
Payable |
33.63 |
07/12/2016 |
KARA
CARRERAS |
Counsel
Fees-Courts |
1,100.00 |
07/12/2016 |
KARA
CARRERAS |
Counsel
Fees-Courts |
3,300.00 |
07/12/2016 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
100.00 |
07/12/2016 |
KARTEN
PSYCHOLOGICAL SERVICES |
Psych
Exam/Testimony |
450.00 |
07/12/2016 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
600.00 |
07/12/2016 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
1,200.00 |
07/12/2016 |
KATHY
EHMANN-CLARDY |
Counsel
Fees-Courts |
293.75 |
07/12/2016 |
KATHY
TILLMAN |
Restitution
Payable |
5.00 |
07/12/2016 |
KATRINA
E NELSON |
Clothing |
200.00 |
07/12/2016 |
KEENER
LAW FIRM PLLC |
Counsel Fees -
CPS |
200.00 |
07/12/2016 |
Keith D
Johnson |
Education |
140.00 |
07/12/2016 |
KEITH
MCKAY |
Counsel
Fees-Courts |
152.50 |
07/12/2016 |
KEITH
MCKAY |
Counsel
Fees-Courts |
285.00 |
07/12/2016 |
KELLY R
GOODNESS PHD |
Psych
Exam/Testimony |
500.00 |
07/12/2016 |
KELLY R
GOODNESS PHD |
Psych
Exam/Testimony |
500.00 |
07/12/2016 |
KENNETH
W MULLEN |
Counsel
Fees-Courts |
400.00 |
07/12/2016 |
KERRY
YANEZ |
Counsel
Fees-Juv |
200.00 |
07/12/2016 |
KIMBERLEY
CAMPBELL |
Counsel
Fees-Courts |
975.00 |
07/12/2016 |
KIMBERLEY
MILLER RYAN |
Counsel
Fees-Courts |
225.00 |
07/12/2016 |
KIMBERLEY
MILLER RYAN |
Counsel
Fees-Courts |
800.00 |
07/12/2016 |
KIMBERLEY
MILLER RYAN |
Counsel
Fees-Courts |
1,725.00 |
07/12/2016 |
KIRBY'S
RADIATOR SERVICE |
Parts and
Supplies |
288.00 |
07/12/2016 |
KIRPAL
BHOGAL |
Rent Sub to
L'lords |
98.00 |
07/12/2016 |
KORI
STRANGE |
Clothing |
68.08 |
07/12/2016 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
187.90 |
07/12/2016 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
214.57 |
07/12/2016 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
616.07 |
07/12/2016 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
812.34 |
07/12/2016 |
KYLE A
WHITAKER |
Counsel
Fees-Courts |
137.50 |
07/12/2016 |
KYLE A
WHITAKER |
Counsel
Fees-Courts |
160.00 |
07/12/2016 |
KYLE A
WHITAKER |
Counsel
Fees-Courts |
725.00 |
07/12/2016 |
L E
WILSON |
Professional
Service |
288.00 |
07/12/2016 |
LAKEVIEW
ON SHADY OAKS LLC |
Rent Sub to
L'lords |
1,254.00 |
07/12/2016 |
LARRY E
REED |
Counsel
Fees-Courts |
387.50 |
07/12/2016 |
LATEPH
A ADENIJI |
Counsel Fees -
CPS |
100.00 |
07/12/2016 |
LATEPH
A ADENIJI |
Counsel
Fees-Juv |
200.00 |
07/12/2016 |
LAW
OFFICE OF ANDREW R HERRETH |
Counsel
Fees-Courts |
425.00 |
07/12/2016 |
LAW
OFFICE OF ANTHONY GREEN |
Counsel Fees -
CPS |
100.00 |
07/12/2016 |
LAW
OFFICE OF ANTHONY GREEN |
Counsel
Fees-Juv |
200.00 |
07/12/2016 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Cnsl Fees-Fam
Drg Ct |
100.00 |
07/12/2016 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
CPS |
200.00 |
07/12/2016 |
LAW
OFFICE OF CAROLE CROSS |
Counsel
Fees-Courts |
150.00 |
07/12/2016 |
LAW
OFFICE OF COREY D WILLIAMS PLLC |
Counsel
Fees-Probate |
500.00 |
07/12/2016 |
LAW
OFFICE OF JIM GRAHAM PC |
Counsel
Fees-Juv |
200.00 |
07/12/2016 |
LAW
OFFICE OF KEE A ABLES PC |
Counsel Fees -
CPS |
300.00 |
07/12/2016 |
LAW
OFFICE OF KENNETH NEWELL PLLC |
Counsel Fees -
CPS |
100.00 |
07/12/2016 |
LAW
OFFICE OF KENNETH NEWELL PLLC |
Counsel
Fees-Probate |
1,000.00 |
07/12/2016 |
LAW
OFFICE OF KENNETH NEWELL PLLC |
Counsel
Fees-Probate |
1,000.00 |
07/12/2016 |
LAW
OFFICE OF KYLE KNAPP PLLC |
Counsel
Fees-Courts |
162.50 |
07/12/2016 |
LAW
OFFICE OF KYLE KNAPP PLLC |
Counsel
Fees-Courts |
768.75 |
07/12/2016 |
LAW
OFFICE OF LANTIS G ROBERTS PLLC |
Counsel Fees -
CPS |
100.00 |
07/12/2016 |
LAW
OFFICE OF LAUREN GAYDOS DUFFER |
Counsel Fees -
CPS |
200.00 |
07/12/2016 |
LAW
OFFICE OF LAUREN GAYDOS DUFFER |
Counsel Fees -
CPS |
800.00 |
07/12/2016 |
LAW
OFFICE OF LISA HAINES |
Counsel
Fees-Probate |
1,100.00 |
07/12/2016 |
LAW
OFFICE OF LISA HAINES |
Counsel
Fees-Probate |
2,200.00 |
07/12/2016 |
LAW
OFFICE OF NANCY A GORDON PC |
Cnsl Fees-Fam
Drg Ct |
100.00 |
07/12/2016 |
LAW
OFFICE OF NANCY A GORDON PC |
Counsel Fees -
CPS |
2,275.00 |
07/12/2016 |
LAW
OFFICE OF STEPHEN K HARMON PC |
Counsel Fees -
CPS |
1,415.00 |
07/12/2016 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel
Fees-Juv |
200.00 |
07/12/2016 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel
Fees-Courts |
350.00 |
07/12/2016 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel
Fees-Courts |
425.00 |
07/12/2016 |
LAW
OFFICE OF TIFFANY MIR PC |
Counsel
Fees-Courts |
56.25 |
07/12/2016 |
LAW
OFFICE OF TIM CHOY |
Counsel
Fees-Courts |
137.50 |
07/12/2016 |
LAW
OFFICES OF JACK STRICKLAND |
Counsel
Fees-Courts |
585.00 |
07/12/2016 |
LAW
OFFICES OF JACK STRICKLAND |
Counsel
Fees-Courts |
1,050.00 |
07/12/2016 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel
Fees-Courts |
925.00 |
07/12/2016 |
LAW
OFFICES OF WILLIAM T FITZGERALD |
Counsel
Fees-Probate |
1,000.00 |
07/12/2016 |
LAWSON
PRODUCTS INC |
Parts and
Supplies |
999.33 |
07/12/2016 |
LEIGH W
DAVIS |
Counsel
Fees-Courts |
430.00 |
07/12/2016 |
LENA
POPE HOME INC |
Professional
Service |
21,310.44 |
07/12/2016 |
LEON
REED JR |
Counsel
Fees-Courts |
231.25 |
07/12/2016 |
LEONARDS
FARM & RANCH STORE INC |
Landscaping
Expense |
125.00 |
07/12/2016 |
LESA
PAMPLIN |
Counsel
Fees-Courts |
1,300.00 |
07/12/2016 |
LESLIE
C JOHNS |
Counsel
Fees-Courts |
1,260.00 |
07/12/2016 |
LESLIE'S
POOLMART INC |
Pool
Maintenance |
134.99 |
07/12/2016 |
LG
BENBROOK ACQUISITIONS LLC |
Rent Sub to
L'lords |
1,140.00 |
07/12/2016 |
Lindsey
M Barton |
Travel |
348.48 |
07/12/2016 |
Lionell
Rogers Jr. |
Transportation |
84.00 |
07/12/2016 |
LIPOMED
INC |
Lab Supplies |
30.00 |
07/12/2016 |
LISA
ANN WATSON |
Interpreter
Fees |
450.00 |
07/12/2016 |
LISA
HOOBLER |
Counsel
Fees-Courts |
450.00 |
07/12/2016 |
LISA
HOOBLER |
Counsel
Fees-Courts |
630.00 |
07/12/2016 |
LITHO
SUPPLY AND SERVICE CO INC |
Equipment
Maint |
397.50 |
07/12/2016 |
LIVESTOCK
SERVICE INC |
Subscriptions |
20.00 |
07/12/2016 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
354.28 |
07/12/2016 |
LOUIS
FLORES |
Clothing |
115.58 |
07/12/2016 |
LOUIS
GARCIA |
Clothing |
300.00 |
07/12/2016 |
LOVELACE
SCIENTIFIC RESOURCES INC |
Cap
Murder-Othr Cost |
3,260.50 |
07/12/2016 |
LOZANO
PROPERTIES LLC |
Rent Sub to
L'lords |
16.00 |
07/12/2016 |
LUSTER
LAW FIRM PLLC |
Counsel
Fees-Courts |
870.00 |
07/12/2016 |
LYNDA S
TARWATER |
Counsel
Fees-Courts |
457.28 |
07/12/2016 |
LYNDA S
TARWATER |
Counsel
Fees-Courts |
1,125.10 |
07/12/2016 |
LYNDI
ASH |
Relative
Assistance |
600.00 |
07/12/2016 |
LYNN
KELLY LAW FIRM PC |
Counsel
Fees-Probate |
1,100.00 |
07/12/2016 |
M S AIR
INC |
Building
Maintenance |
510.00 |
07/12/2016 |
M TRENT
LOFTIN |
Counsel
Fees-Courts |
237.50 |
07/12/2016 |
M TRENT
LOFTIN |
Counsel
Fees-Courts |
337.50 |
07/12/2016 |
MAI T
BUI |
Rent Sub to
L'lords |
1,700.00 |
07/12/2016 |
MAMIE
BUSH JOHNSON |
Counsel
Fees-Courts |
5,350.00 |
07/12/2016 |
MARIETTA
FOODS LP |
Promotional
Expenses |
56.00 |
07/12/2016 |
MARIO
ORTIZ |
Rent Sub to
L'lords |
184.00 |
07/12/2016 |
MARTIN
EAGLE OIL COMPANY INC |
Fuel |
696.22 |
07/12/2016 |
MARTIN
EAGLE OIL COMPANY INC |
Fuel |
720.60 |
07/12/2016 |
MARTIN
MARIETTA MATERIALS INC |
Base Stab
Materials |
4,950.00 |
07/12/2016 |
MARY B
THORNTON |
Counsel
Fees-Courts |
500.00 |
07/12/2016 |
MARY R
THOMSEN |
Counsel Fees -
CPS |
2,702.80 |
07/12/2016 |
MaryLouise
Garcia |
Education |
220.00 |
07/12/2016 |
MAX
BREWINGTON |
Counsel
Fees-Juv |
100.00 |
07/12/2016 |
MAX
BREWINGTON |
Cnsl Fees-Fam
Drg Ct |
100.00 |
07/12/2016 |
MAX
JOHN STRIKER |
Counsel
Fees-Courts |
125.00 |
07/12/2016 |
MCCLENDON
CONSTRUCTION CO INC. |
Non-Track
Const/Bldg |
121,132.60 |
07/12/2016 |
MCFSA
LTD |
Building
Maintenance |
511.34 |
07/12/2016 |
MCGRIFF
SEIBELS & WILLIAMS OF TEXAS |
Casualty
Insurance |
166,425.00 |
07/12/2016 |
MEDINA
& MEDINA INC |
Central Garage
Inv |
75.00 |
07/12/2016 |
MEDINAS
AUTOMOTIVE INC |
Central Garage
Inv |
50.00 |
07/12/2016 |
MEDLINE
INDUSTRIES INC |
Medical
Supplies |
61.76 |
07/12/2016 |
MELINDA
LEHMANN |
Counsel
Fees-Courts |
440.00 |
07/12/2016 |
MELISSA
COUNTS-WALKER |
Clothing |
165.58 |
07/12/2016 |
MELISSA
L HAMRICK |
Counsel
Fees-Juv |
100.00 |
07/12/2016 |
MELISSA
L HAMRICK |
Counsel
Fees-Courts |
156.25 |
07/12/2016 |
MELISSA
L HAMRICK |
Counsel
Fees-Courts |
231.25 |
07/12/2016 |
MELISSA
SPEAR |
Transportation |
36.20 |
07/12/2016 |
MERRY
LAUREEN MOORE |
Counsel
Fees-Probate |
1,500.00 |
07/12/2016 |
MERRY
LAUREEN MOORE |
Counsel
Fees-Probate |
5,800.00 |
07/12/2016 |
MHMR OF
TARRANT COUNTY |
Subrecipient
Service |
9,391.02 |
07/12/2016 |
MHMR OF
TARRANT COUNTY |
MHMR |
206,598.62 |
07/12/2016 |
MICHAEL
BERGER |
Counsel
Fees-Juv |
100.00 |
07/12/2016 |
MICHAEL
BERGER |
Counsel Fees -
CPS |
100.00 |
07/12/2016 |
MICHAEL
DEEGAN |
Counsel
Fees-Courts |
375.00 |
07/12/2016 |
MICHELLE
SWANSON |
Clothing |
200.00 |
07/12/2016 |
MILL
VALLEY APARTMENTS LLC |
Utility
Assistance |
98.76 |
07/12/2016 |
MINH
QUANG VU |
Rent Sub to
L'lords |
227.00 |
07/12/2016 |
MOORE
MEDICAL LLC |
Medical
Supplies |
111.00 |
07/12/2016 |
MOORE
MEDICAL LLC |
Medical
Supplies |
3,804.00 |
07/12/2016 |
MORITZ
CHEVROLET CHRYSLER |
Central Garage
Inv |
374.73 |
07/12/2016 |
MSC
INDUSTRIAL SUPPLY CO INC |
Field
Equip&Supplies |
10.17 |
07/12/2016 |
MSC
INDUSTRIAL SUPPLY CO INC |
Parts and
Supplies |
48.75 |
07/12/2016 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
6.00 |
07/12/2016 |
MULHOLLAND
INDUSTRIES LTD |
Service Awards |
34.00 |
07/12/2016 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
171.00 |
07/12/2016 |
NAFA
FLEET MANAGEMENT ASSOCIATION |
Dues |
499.00 |
07/12/2016 |
NATIONAL
ASSOCIATION OF COUNTIES |
Education |
490.00 |
07/12/2016 |
NATIONAL
ASSOCIATION OF COUNTIES |
Education |
505.00 |
07/12/2016 |
NATIONAL
ASSOCIATION OF COUNTIES |
Education |
505.00 |
07/12/2016 |
NATIONAL
DIAMOND ENT LLC |
Field
Equip&Supplies |
445.92 |
07/12/2016 |
NCTCOG
- NORTH CENTRAL TEXAS |
Education |
250.00 |
07/12/2016 |
NEAFCS-NATIONAL
EXTENSION ASSN |
Education |
425.00 |
07/12/2016 |
NEC
CORPORATION OF AMERICA |
Lab Equip
Mainten |
774.20 |
07/12/2016 |
NELON
LAW GROUP PLLC |
Counsel
Fees-Courts |
112.50 |
07/12/2016 |
NELSON-JAMESON
INC |
Lab Supplies |
730.11 |
07/12/2016 |
NELVIA
FORBES |
Other Payable |
205.80 |
07/12/2016 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maint |
125.06 |
07/12/2016 |
NICA-NORTHSIDE
INTER-COMMUNITY |
Subrecipient
Service |
2,627.23 |
07/12/2016 |
NIKKI
WOOLF |
FSS Liability |
10,969.90 |
07/12/2016 |
NIZAM
PEERWANI, M.D.,P.A. |
Due to Med
Examiner |
81,405.00 |
07/12/2016 |
NORA
DEWITT |
Recreation |
241.59 |
07/12/2016 |
NORIX
GROUP INC |
Non-Track
Equipment |
108,089.60 |
07/12/2016 |
NORSTAR |
Rent Sub to
L'lords |
2.00 |
07/12/2016 |
NORTEX
MODULAR LEASING & CONST CO |
Professional
Service |
1,671.60 |
07/12/2016 |
NORTH
CENTRAL TX COUNCIL OF |
Professional
Service |
46,409.00 |
07/12/2016 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
2.63 |
07/12/2016 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
14.04 |
07/12/2016 |
NOTARIUS
REPORTING INC |
Professional
Service |
394.88 |
07/12/2016 |
NOVARAD
CORP |
Equipment
Maint |
666.67 |
07/12/2016 |
NOVARAD
CORP |
Equipment
Maint |
1,333.33 |
07/12/2016 |
OCCUPATIONAL
HEALTH CENTERS SW |
Employee
Physicals |
450.00 |
07/12/2016 |
ONE
VILLAGE CREEK LP |
Rent Sub to
L'lords |
249.00 |
07/12/2016 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
286.68 |
07/12/2016 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
462.36 |
07/12/2016 |
O'REILLY
AUTO PARTS |
Central Garage
Inv |
1,542.07 |
07/12/2016 |
OVERHEAD
DOOR |
Building
Maintenance |
1,464.00 |
07/12/2016 |
OWENS
& OWENS |
Cnsl Fees-Fam
Drg Ct |
100.00 |
07/12/2016 |
OWENS
& OWENS |
Counsel Fees -
CPS |
200.00 |
07/12/2016 |
OXYGEN
FORENSICS INC |
Software
Maint/Licen |
1,199.00 |
07/12/2016 |
PAKOR
INC |
Supplies |
1,249.75 |
07/12/2016 |
PAKOR
INC |
Non-Track
Equipment |
2,236.11 |
07/12/2016 |
PAKOR
INC |
Capital
Outlay-Low V |
5,085.00 |
07/12/2016 |
PARTNERS
VII SA AUSTIN HOTEL LLC |
Education |
217.35 |
07/12/2016 |
PARTNERS
VII SA AUSTIN HOTEL LLC |
Education |
217.35 |
07/12/2016 |
PARTNERS
VII SA AUSTIN HOTEL LLC |
Education |
217.35 |
07/12/2016 |
PARTNERS
VII SA AUSTIN HOTEL LLC |
Education |
217.35 |
07/12/2016 |
PATRICIA
WILLIAMS |
Relative
Assistance |
300.00 |
07/12/2016 |
PATRICK
R MCCARTY |
Counsel
Fees-Courts |
400.00 |
07/12/2016 |
PATRICK
S DOHONEY & ASSOCIATES PLLC |
Counsel
Fees-Courts |
425.00 |
07/12/2016 |
PATRICK
S DOHONEY & ASSOCIATES PLLC |
Counsel
Fees-Courts |
620.00 |
07/12/2016 |
PATRICK
S DOHONEY & ASSOCIATES PLLC |
Counsel
Fees-Courts |
650.00 |
07/12/2016 |
PATRICK
S DOHONEY & ASSOCIATES PLLC |
Counsel
Fees-Courts |
717.50 |
07/12/2016 |
PAUL B
ROTHBAND JR |
Counsel
Fees-Courts |
331.25 |
07/12/2016 |
PAUL B
ROTHBAND JR |
Counsel
Fees-Courts |
676.25 |
07/12/2016 |
PAUL V
PREVITE |
Counsel
Fees-Courts |
610.00 |
07/12/2016 |
PAUL V
PREVITE |
Counsel
Fees-Courts |
1,597.50 |
07/12/2016 |
PAUL W
LEWALLEN |
Counsel
Fees-Courts |
312.50 |
07/12/2016 |
PAUL W
LEWALLEN |
Counsel
Fees-Courts |
450.00 |
07/12/2016 |
PAUL W
LEWALLEN |
Counsel
Fees-Courts |
662.50 |
07/12/2016 |
PAULA K
GREEN |
Investigative |
50.00 |
07/12/2016 |
PAULA K
GREEN |
Investigative |
734.72 |
07/12/2016 |
PENGAD
INC |
Supplies |
38.25 |
07/12/2016 |
PENSTAR
POWER LLC |
Utility
Allowance |
77.00 |
07/12/2016 |
PERKIN
ELMER GENETICS INC |
Professional
Service |
50.00 |
07/12/2016 |
PETERSON'S
AUTOMOTIVE SERVICE INC |
Central Garage
Inv |
72.00 |
07/12/2016 |
PHENOMENEX,
INC. |
Lab Equip
Mainten |
1,282.37 |
07/12/2016 |
PHILLIP
ERVIN HALL |
Counsel
Fees-Courts |
125.00 |
07/12/2016 |
PHILLIP
ERVIN HALL |
Counsel
Fees-Courts |
700.00 |
07/12/2016 |
PIA
REBECCA LEDERMAN |
Counsel
Fees-Courts |
1,900.00 |
07/12/2016 |
PITNEY
BOWES GLOBAL FINANCIAL |
Equipment
Maint |
383.22 |
07/12/2016 |
PLANO
OFFICE SUPPLY CO |
Building
Maintenance |
266.15 |
07/12/2016 |
PLYWOOD
CO OF FORT WORTH |
Building
Maintenance |
292.48 |
07/12/2016 |
PLYWOOD
CO OF FORT WORTH |
Building
Maintenance |
460.80 |
07/12/2016 |
PML
INTERPRETING & TRANSLATIONS INC |
Interpreter
Fees |
75.00 |
07/12/2016 |
POLO
INDUSTRIES LLC |
Rent Sub/Dep
L'lords |
450.00 |
07/12/2016 |
POLO
INDUSTRIES LLC |
Rent Sub to
L'lords |
990.00 |
07/12/2016 |
POST
OAK EAST APARTMENTS LP |
Rent Sub to
L'lords |
487.00 |
07/12/2016 |
PP VEGA
LLC |
Rent Sub to
L'lords |
944.00 |
07/12/2016 |
PRAETORIAN
OPERATING INC |
Supplies |
189.00 |
07/12/2016 |
PRAETORIAN
OPERATING INC |
Custodian
Supplies |
493.00 |
07/12/2016 |
PRESCOTT
FARRIER SERVICE |
Estray
Livestock |
55.00 |
07/12/2016 |
PRIA-PROPERTY
RECORDS INDUSTRY ASSN |
Education |
390.00 |
07/12/2016 |
PRIA-PROPERTY
RECORDS INDUSTRY ASSN |
Education |
390.00 |
07/12/2016 |
PRIA-PROPERTY
RECORDS INDUSTRY ASSN |
Education |
390.00 |
07/12/2016 |
PRONTO
COURIER SERVICE LLC |
Professional
Service |
236.64 |
07/12/2016 |
PROSERV
BUSINESS PRODUCTS LLC |
Sheriff
Inventory |
180.00 |
07/12/2016 |
PURITY
AIR HVAC LLC |
A/C Maint
Contract |
494.00 |
07/12/2016 |
PURITY
AIR HVAC LLC |
A/C Maint
Contract |
694.00 |
07/12/2016 |
PURITY
AIR HVAC LLC |
A/C Maint
Contract |
974.00 |
07/12/2016 |
PURITY
AIR HVAC LLC |
A/C Maint
Contract |
1,181.00 |
07/12/2016 |
PURITY
AIR HVAC LLC |
A/C Maint
Contract |
1,194.00 |
07/12/2016 |
PURITY
AIR HVAC LLC |
A/C Maint
Contract |
1,196.00 |
07/12/2016 |
PURITY
AIR HVAC LLC |
A/C Maint
Contract |
1,238.00 |
07/12/2016 |
PURITY
AIR HVAC LLC |
A/C Maint
Contract |
1,289.00 |
07/12/2016 |
PURITY
AIR HVAC LLC |
A/C Maint
Contract |
2,109.00 |
07/12/2016 |
PURITY
AIR HVAC LLC |
A/C Maint
Contract |
2,788.00 |
07/12/2016 |
PURITY
AIR HVAC LLC |
A/C Maint
Contract |
7,373.00 |
07/12/2016 |
QIAGEN
INC |
Lab Supplies |
3,241.40 |
07/12/2016 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
53.00 |
07/12/2016 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
53.00 |
07/12/2016 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
415.71 |
07/12/2016 |
QUICKSIUS
LLC |
Background
Check |
196.00 |
07/12/2016 |
R D
SHEET METAL INC |
Professional
Service |
11,400.00 |
07/12/2016 |
R
MAUREEN TOLBERT |
Counsel
Fees-Courts |
350.00 |
07/12/2016 |
R
MAUREEN TOLBERT |
Counsel
Fees-Courts |
475.00 |
07/12/2016 |
RAMIRO
MADERA |
Rent Sub to
L'lords |
600.00 |
07/12/2016 |
RAMIRO
MADERA |
Rent Sub/Dep
L'lords |
600.00 |
07/12/2016 |
RANDELL
ALEXANDER |
Expert Witness
Serv |
500.00 |
07/12/2016 |
RASHELLE
FETTY |
Counsel Fees -
CPS |
425.00 |
07/12/2016 |
RAUL
NEVAREZ |
Counsel
Fees-Courts |
862.50 |
07/12/2016 |
RAY
HALL JR |
Cnsl Fees-Fam
Drg Ct |
100.00 |
07/12/2016 |
RAY
HALL JR |
Counsel
Fees-Juv |
200.00 |
07/12/2016 |
RAY
HALL JR |
Counsel Fees -
CPS |
200.00 |
07/12/2016 |
RAY
HALL JR |
Counsel
Fees-Courts |
243.75 |
07/12/2016 |
RAY
HALL JR |
Counsel
Fees-Courts |
250.00 |
07/12/2016 |
RAYMOND
S NAPOLITAN III |
Counsel
Fees-Courts |
100.00 |
07/12/2016 |
RAYMOND
S NAPOLITAN III |
Counsel
Fees-Courts |
275.00 |
07/12/2016 |
READSOFT
INC |
Professional
Service |
750.00 |
07/12/2016 |
RECEPT
PHARMACY LP |
Medical
Supplies |
190.00 |
07/12/2016 |
RECEPT
PHARMACY LP |
Medical
Supplies |
732.00 |
07/12/2016 |
RECEPT
PHARMACY LP |
Medical
Supplies |
1,513.00 |
07/12/2016 |
RED THE
UNIFORM TAILOR |
Range Supplies |
30.00 |
07/12/2016 |
RED THE
UNIFORM TAILOR |
Clothing |
217.46 |
07/12/2016 |
RED THE
UNIFORM TAILOR |
Clothing |
291.99 |
07/12/2016 |
RED THE
UNIFORM TAILOR |
Clothing |
294.46 |
07/12/2016 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
87.31 |
07/12/2016 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
144.55 |
07/12/2016 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Allowance |
163.00 |
07/12/2016 |
RELX
INC |
Subscriptions |
275.00 |
07/12/2016 |
RENEE A
SANCHEZ |
Counsel Fees -
CPS |
100.00 |
07/12/2016 |
REXEL
INC |
Building
Maintenance |
1,433.40 |
07/12/2016 |
RICARDO
J CARRILLO |
County Burials |
700.00 |
07/12/2016 |
RICHARD
A HENDERSON PC |
Counsel
Fees-Courts |
190.00 |
07/12/2016 |
RICHARD
ALLEY |
Counsel
Fees-Courts |
11,207.50 |
07/12/2016 |
RICHARD
C KLINE |
Counsel
Fees-Courts |
620.00 |
07/12/2016 |
RICHARD
C KLINE |
Counsel
Fees-Courts |
800.00 |
07/12/2016 |
RICHARD
SCOTT WALKER |
Counsel
Fees-Courts |
450.00 |
07/12/2016 |
RICHARD
SCOTT WALKER |
Counsel
Fees-Courts |
590.00 |
07/12/2016 |
RICHARD
SCOTT WALKER |
Counsel
Fees-Courts |
1,075.00 |
07/12/2016 |
RICHARD
SCOTT WALKER |
Counsel
Fees-Courts |
2,050.00 |
07/12/2016 |
RICHARD
SCOTT WALKER |
Counsel
Fees-Courts |
2,065.00 |
07/12/2016 |
ROBERT
C RUSSELL |
Counsel
Fees-Probate |
125.00 |
07/12/2016 |
ROBERT
C RUSSELL |
Counsel
Fees-Probate |
125.00 |
07/12/2016 |
ROBERT
KEITH GILL |
Counsel
Fees-Courts |
350.00 |
07/12/2016 |
ROBERT
KEITH GILL |
Counsel
Fees-Courts |
552.50 |
07/12/2016 |
ROBERT
S CONTE |
Rent Sub to
L'lords |
116.00 |
07/12/2016 |
ROBERT
S CONTE |
Rent Sub/Dep
L'lords |
630.00 |
07/12/2016 |
ROBERT
S CONTE |
Rent Sub to
L'lords |
1,844.00 |
07/12/2016 |
ROBERTA
WALKER |
Counsel Fees -
CPS |
100.00 |
07/12/2016 |
ROBERTA
WALKER |
Counsel
Fees-Courts |
125.00 |
07/12/2016 |
ROBERTA
WALKER |
Counsel
Fees-Courts |
467.50 |
07/12/2016 |
ROBERTA
WALKER |
Counsel
Fees-Courts |
590.00 |
07/12/2016 |
ROBERTS
DEATH CARE SERVICES INC |
County Burials |
675.00 |
07/12/2016 |
ROBIN E
WORLEY |
Professional
Service |
789.76 |
07/12/2016 |
ROBIN V
GROUNDS |
Counsel Fees -
CPS |
200.00 |
07/12/2016 |
Roderick
F Miles Jr |
Education |
260.00 |
07/12/2016 |
RONALD
BIBB |
Rent Sub to
L'lords |
800.00 |
07/12/2016 |
RONALD
COUCH |
Counsel
Fees-Courts |
840.00 |
07/12/2016 |
RONALD
COUCH |
Counsel
Fees-Courts |
930.00 |
07/12/2016 |
ROSA
GUERRERO |
Restitution
Payable |
160.00 |
07/12/2016 |
ROSE
ANNA SALINAS |
Counsel
Fees-Courts |
550.00 |
07/12/2016 |
ROSE
ANNA SALINAS |
Counsel
Fees-Courts |
1,130.00 |
07/12/2016 |
ROSE
ANNA SALINAS |
Counsel
Fees-Courts |
1,950.00 |
07/12/2016 |
ROWDY
MCFARLAND |
Restitution
Payable |
50.00 |
07/12/2016 |
ROY
GOLSAN |
Counsel
Fees-Probate |
1,100.00 |
07/12/2016 |
ROYER
& SCHUTTS |
Non-Track
Equipment |
95.50 |
07/12/2016 |
ROYER
& SCHUTTS |
Non-Track
Equipment |
6,317.36 |
07/12/2016 |
ROYER
& SCHUTTS |
Non-Track
Equipment |
15,096.64 |
07/12/2016 |
RUBI S
SWEANEY |
Rent Sub to
L'lords |
227.00 |
07/12/2016 |
RYAN W
HARDY |
Counsel
Fees-Courts |
1,150.00 |
07/12/2016 |
SAFETY
ZONE SPECIALISTS INC |
Parts and
Supplies |
1,064.00 |
07/12/2016 |
SAGINAW
CROSSING LLC |
Rent Sub to
L'lords |
535.00 |
07/12/2016 |
SALIL K
SARKAR |
Rent Sub to
L'lords |
199.00 |
07/12/2016 |
SAM
BONIFIELD |
Counsel
Fees-Courts |
445.00 |
07/12/2016 |
SAM
BONIFIELD |
Counsel
Fees-Courts |
790.00 |
07/12/2016 |
SAM
HOUSTON STATE UNIVERSITY |
Dues |
30.00 |
07/12/2016 |
SAM
HOUSTON STATE UNIVERSITY |
Dues |
30.00 |
07/12/2016 |
SAM
HOUSTON STATE UNIVERSITY |
Education |
190.00 |
07/12/2016 |
SAMANTHA
K HILL |
Counsel
Fees-Juv |
300.00 |
07/12/2016 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
1,150.00 |
07/12/2016 |
SAMUEL
RHETT PARHAM |
Counsel
Fees-Courts |
148.00 |
07/12/2016 |
Sarah A
Smith |
Education |
140.00 |
07/12/2016 |
SARHA
KNAPP |
Recreation |
120.00 |
07/12/2016 |
SATYAJEET
LAHIRI |
Psych
Exam/Testimony |
612.50 |
07/12/2016 |
SAVE
THE QUEEN LLC |
Education |
1,090.60 |
07/12/2016 |
SCHOOLER
AUTOMOTIVE |
Central Garage
Inv |
717.22 |
07/12/2016 |
SCOTT
BROWN |
Counsel
Fees-Courts |
7,475.00 |
07/12/2016 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
352.50 |
07/12/2016 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
355.00 |
07/12/2016 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
630.00 |
07/12/2016 |
SCOTT R
BOSELL |
Non-Track
Const/Bldg |
269.00 |
07/12/2016 |
SEAGATE
RICHLAND HOLDINGS LLC |
Rent Sub to
L'lords |
527.00 |
07/12/2016 |
SEARCHPROS
STAFFING LLC |
Contract Labor |
581.70 |
07/12/2016 |
SEARCHPROS
STAFFING LLC |
Contract Labor |
809.60 |
07/12/2016 |
SEARCHPROS
STAFFING LLC |
Contract Labor |
1,290.40 |
07/12/2016 |
SELTZER
& DALLY PLLC |
Counsel Fees -
CPS |
200.00 |
07/12/2016 |
SETON
IDENTIFICATION PRODUCTS |
Supplies |
798.09 |
07/12/2016 |
SHARANETTA
JACKSON |
Clothing |
125.00 |
07/12/2016 |
SHARON
CONYERS |
Clothing |
100.00 |
07/12/2016 |
SHARON
R RODRIGUEZ |
Professional
Service |
789.76 |
07/12/2016 |
SHAWNTA
COLEMAN |
FSS Liability |
4,732.77 |
07/12/2016 |
SHELLEY
STRAWTHER |
Clothing |
100.00 |
07/12/2016 |
SHERRY
A FOLCHERT |
Professional
Service |
789.76 |
07/12/2016 |
SHERRY
A FOLCHERT |
Professional
Service |
1,579.52 |
07/12/2016 |
SHERRY
R ARMSTRONG |
Counsel
Fees-Juv |
100.00 |
07/12/2016 |
SHI
GOVERNMENT SOLUTIONS INC |
Tuition C/room
Train |
2,397.00 |
07/12/2016 |
SID W
SHAPIRO |
Counsel Fees -
CPS |
200.00 |
07/12/2016 |
SILSBEE
FORD INC |
Capital Outlay
- Veh |
81,904.25 |
07/12/2016 |
SIMBA
INDUSTRIES |
Parts and
Supplies |
140.95 |
07/12/2016 |
SIMBA
INDUSTRIES |
Building
Maintenance |
375.00 |
07/12/2016 |
SIMBA
INDUSTRIES |
Non-Track
Equipment |
397.73 |
07/12/2016 |
SIMBA
INDUSTRIES |
Supplies |
1,205.00 |
07/12/2016 |
SIRCHIE
FINGER PRINT LABORATORIES |
Lab Supplies |
1,695.00 |
07/12/2016 |
SKYLINE
NORSTAR USA I LP |
Rental
Assistance |
735.00 |
07/12/2016 |
SKYVUE
MEMORIAL GARDENS AND FUNERAL |
County Burials |
630.00 |
07/12/2016 |
SMART
GROUP SYSTEMS |
Supplies |
56.00 |
07/12/2016 |
SMART
GROUP SYSTEMS |
Supplies |
95.00 |
07/12/2016 |
SMART
GROUP SYSTEMS |
Supplies |
95.00 |
07/12/2016 |
SMART
GROUP SYSTEMS |
Supplies |
112.00 |
07/12/2016 |
SMART
GROUP SYSTEMS |
Shrff
Commissary Inv |
189.00 |
07/12/2016 |
SMART
GROUP SYSTEMS |
Supplies |
280.00 |
07/12/2016 |
SMART
GROUP SYSTEMS |
Supplies |
900.00 |
07/12/2016 |
SMITH
TEMPORARIES INC |
Contract Labor |
363.59 |
07/12/2016 |
SMITH
TEMPORARIES INC |
Contract Labor |
2,565.01 |
07/12/2016 |
SOLOMON
BRACKENS |
Rent Sub to
L'lords |
70.00 |
07/12/2016 |
SOUTHERN
AUTOMATION LLC |
Building
Maintenance |
150.00 |
07/12/2016 |
SOUTHERN
AUTOMATION LLC |
Building
Maintenance |
4,049.00 |
07/12/2016 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Supplies |
56.54 |
07/12/2016 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Non-Track
Equipment |
418.30 |
07/12/2016 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Computer
Supplies |
2,035.26 |
07/12/2016 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Building
Maintenance |
2,077.90 |
07/12/2016 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Computer
Supplies |
2,579.25 |
07/12/2016 |
SOUTHERN
TIRE MART LLC |
Central Garage
Inv |
60.00 |
07/12/2016 |
SOUTHWEST
BINDING & LAMINATING |
Graphics
Inventory |
189.82 |
07/12/2016 |
SPAWGLASS
CONTRACTORS INC |
Retainage |
(12,538.00) |
07/12/2016 |
SPAWGLASS
CONTRACTORS INC |
Professional
Service |
271,382.00 |
07/12/2016 |
SPOK
INC |
Pager /
Blackberry |
34.00 |
07/12/2016 |
SPOK
INC |
Pager /
Blackberry |
316.50 |
07/12/2016 |
SPRINT NEXTEL |
Radio
Serv-Contract |
182.05 |
07/12/2016 |
SRI
WEST POINTE PINES LLC |
Rent Sub to
L'lords |
2,580.00 |
07/12/2016 |
SRI
WEST POINTE PINES LLC |
Rent Sub to
L'lords |
4,036.00 |
07/12/2016 |
STACY
ALFORD |
Cnsl Fees-Fam
Drg Ct |
100.00 |
07/12/2016 |
STANDARD
REGISTER INC |
Computer
Maintenance |
750.00 |
07/12/2016 |
STAPLES
ADVANTAGE |
Supplies |
1.44 |
07/12/2016 |
STAPLES
ADVANTAGE |
Supplies |
7.59 |
07/12/2016 |
STAPLES
ADVANTAGE |
Supplies |
11.24 |
07/12/2016 |
STAPLES
ADVANTAGE |
Supplies |
14.71 |
07/12/2016 |
STAPLES
ADVANTAGE |
Supplies |
16.80 |
07/12/2016 |
STAPLES
ADVANTAGE |
Supplies |
19.57 |
07/12/2016 |
STAPLES
ADVANTAGE |
Supplies |
20.78 |
07/12/2016 |
STAPLES
ADVANTAGE |
Supplies |
23.20 |
07/12/2016 |
STAPLES
ADVANTAGE |
Supplies |
23.56 |
07/12/2016 |
STAPLES
ADVANTAGE |
Supplies |
24.03 |
07/12/2016 |
STAPLES
ADVANTAGE |
Computer
Supplies |
28.27 |
07/12/2016 |
STAPLES
ADVANTAGE |
Supplies |
38.86 |
07/12/2016 |
STAPLES
ADVANTAGE |
Supplies |
39.67 |
07/12/2016 |
STAPLES
ADVANTAGE |
Supplies |
41.45 |
07/12/2016 |
STAPLES
ADVANTAGE |
Supplies |
47.96 |
07/12/2016 |
STAPLES
ADVANTAGE |
Supplies |
48.23 |
07/12/2016 |
STAPLES
ADVANTAGE |
Supplies |
52.27 |
07/12/2016 |
STAPLES
ADVANTAGE |
Supplies |
52.76 |
07/12/2016 |
STAPLES
ADVANTAGE |
Supplies |
53.26 |
07/12/2016 |
STAPLES
ADVANTAGE |
Supplies |
54.24 |
07/12/2016 |
STAPLES
ADVANTAGE |
Supplies |
62.07 |
07/12/2016 |
STAPLES
ADVANTAGE |
Supplies |
63.98 |
07/12/2016 |
STAPLES
ADVANTAGE |
Supplies |
66.01 |
07/12/2016 |
STAPLES
ADVANTAGE |
Supplies |
73.60 |
07/12/2016 |
STAPLES
ADVANTAGE |
Supplies |
91.29 |
07/12/2016 |
STAPLES
ADVANTAGE |
Supplies |
100.73 |
07/12/2016 |
STAPLES
ADVANTAGE |
Supplies |
101.91 |
07/12/2016 |
STAPLES
ADVANTAGE |
Supplies |
105.03 |
07/12/2016 |
STAPLES
ADVANTAGE |
Supplies |
109.35 |
07/12/2016 |
STAPLES
ADVANTAGE |
Supplies |
134.09 |
07/12/2016 |
STAPLES
ADVANTAGE |
Supplies |
135.64 |
07/12/2016 |
STAPLES
ADVANTAGE |
Supplies |
137.08 |
07/12/2016 |
STAPLES
ADVANTAGE |
Supplies |
138.04 |
07/12/2016 |
STAPLES
ADVANTAGE |
Supplies |
144.65 |
07/12/2016 |
STAPLES
ADVANTAGE |
Supplies |
153.60 |
07/12/2016 |
STAPLES
ADVANTAGE |
Supplies |
156.05 |
07/12/2016 |
STAPLES
ADVANTAGE |
Supplies |
167.52 |
07/12/2016 |
STAPLES
ADVANTAGE |
Training
Supplies |
170.05 |
07/12/2016 |
STAPLES
ADVANTAGE |
Supplies |
173.71 |
07/12/2016 |
STAPLES
ADVANTAGE |
Supplies |
184.57 |
07/12/2016 |
STAPLES
ADVANTAGE |
Supplies |
190.82 |
07/12/2016 |
STAPLES
ADVANTAGE |
Supplies |
191.89 |
07/12/2016 |
STAPLES
ADVANTAGE |
Supplies |
201.46 |
07/12/2016 |
STAPLES
ADVANTAGE |
Supplies |
240.26 |
07/12/2016 |
STAPLES
ADVANTAGE |
Supplies |
243.32 |
07/12/2016 |
STAPLES
ADVANTAGE |
Supplies |
263.08 |
07/12/2016 |
STAPLES
ADVANTAGE |
Meeting
Expenses |
314.20 |
07/12/2016 |
STAPLES
ADVANTAGE |
Non-Track
Equipment |
319.20 |
07/12/2016 |
STAPLES
ADVANTAGE |
Supplies |
395.62 |
07/12/2016 |
STAPLES
ADVANTAGE |
Supplies |
397.10 |
07/12/2016 |
STAPLES
ADVANTAGE |
Supplies |
418.49 |
07/12/2016 |
STAPLES
ADVANTAGE |
Supplies |
422.03 |
07/12/2016 |
STAPLES
ADVANTAGE |
Supplies |
509.75 |
07/12/2016 |
STAPLES
ADVANTAGE |
Supplies |
607.48 |
07/12/2016 |
STATE
BAR OF TEXAS |
Education |
325.00 |
07/12/2016 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
250.00 |
07/12/2016 |
STEPHANIE
PATTEN |
Counsel
Fees-Courts |
100.00 |
07/12/2016 |
STEPHANIE
PATTEN |
Counsel
Fees-Courts |
100.00 |
07/12/2016 |
STEPHANIE
PATTEN |
Counsel
Fees-Juv |
200.00 |
07/12/2016 |
STEPHANIE
PATTEN |
Counsel
Fees-Courts |
693.75 |
07/12/2016 |
STEPHANIE
PATTEN |
Counsel
Fees-Courts |
775.00 |
07/12/2016 |
STEPHANIE
PATTEN |
Counsel
Fees-Courts |
1,000.00 |
07/12/2016 |
Stephen
C Seabolt |
Education |
47.00 |
07/12/2016 |
STEPHEN
D HANDY PLLC |
Counsel
Fees-Courts |
1,525.00 |
07/12/2016 |
STICKELS
& ASSOCIATES PC |
Counsel
Fees-Courts |
200.00 |
07/12/2016 |
STICKELS
& ASSOCIATES PC |
Counsel
Fees-Courts |
225.00 |
07/12/2016 |
STREAM
ENERGY |
Utility
Assistance |
453.07 |
07/12/2016 |
STREAM
ENERGY |
Utility
Allowance |
469.00 |
07/12/2016 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
40.01 |
07/12/2016 |
SUE S
BROWNING |
Counsel Fees -
CPS |
100.00 |
07/12/2016 |
SUNSET
POINTE HOUSING PARTNERSHIP |
Rent Sub to
L'lords |
122.00 |
07/12/2016 |
SUNSET
POINTE HOUSING PARTNERSHIP |
Rent Sub to
L'lords |
392.00 |
07/12/2016 |
SUPPLYWORKS |
Kitchen
Maintenance |
338.55 |
07/12/2016 |
SUPPLYWORKS |
Custodian
Supplies |
444.00 |
07/12/2016 |
SUSAN
KIMBERLY BLACK |
Professional
Service |
592.32 |
07/12/2016 |
SWEEPS
SOFTWARE INCORPORATED |
Software
Maint/Licen |
2,433.04 |
07/12/2016 |
SYCAMORE
CENTER VILLAS LP |
Rent Sub to
L'lords |
2,508.00 |
07/12/2016 |
TAD -
TARRANT APPRAISAL DISTRICT |
Tarr Appraisal
Dist |
174,511.85 |
07/12/2016 |
Tammy L
McGhee |
Travel |
64.38 |
07/12/2016 |
TARA V
KERSH |
Cnsl Fees-Fam
Drg Ct |
100.00 |
07/12/2016 |
TARRANT
CO TAX ASSESSOR COLLECTOR |
Trust -
Constable 7 |
79.00 |
07/12/2016 |
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
18,890.00 |
07/12/2016 |
TARRANT
COUNTY HOUSING PARTNERSHIP |
Rent Sub to
L'lords |
303.00 |
07/12/2016 |
TARRANT
COUNTY SHERIFF |
Travel |
939.43 |
07/12/2016 |
TARRANT
PAINT AND STAIN LLC |
Building
Maintenance |
1,490.00 |
07/12/2016 |
TAS
ENVIRONMENTAL SERVICES LP |
Field
Equip&Supplies |
50.00 |
07/12/2016 |
TCEQ -
TEXAS COMMISSION |
Due to TNRCC P
Fees |
50.00 |
07/12/2016 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
50.00 |
07/12/2016 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
50.00 |
07/12/2016 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
55.00 |
07/12/2016 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
55.00 |
07/12/2016 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
55.00 |
07/12/2016 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
55.00 |
07/12/2016 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
55.00 |
07/12/2016 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
55.00 |
07/12/2016 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
55.00 |
07/12/2016 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
07/12/2016 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
07/12/2016 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
07/12/2016 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
07/12/2016 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
07/12/2016 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
07/12/2016 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
07/12/2016 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
07/12/2016 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
07/12/2016 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
07/12/2016 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
07/12/2016 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
07/12/2016 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
07/12/2016 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
07/12/2016 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
07/12/2016 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
07/12/2016 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
07/12/2016 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
07/12/2016 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
07/12/2016 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
07/12/2016 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
07/12/2016 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
07/12/2016 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
07/12/2016 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
07/12/2016 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
07/12/2016 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
07/12/2016 |
TDI
FLEET SERVICES |
Central Garage
Inv |
283.46 |
07/12/2016 |
TEAGUE
NALL & PERKINS INC |
Professional
Service |
932.60 |
07/12/2016 |
TEAGUE
NALL & PERKINS INC |
Professional
Service |
1,068.47 |
07/12/2016 |
TECH
PLAN INC |
A/C Maint
Contract |
1,075.00 |
07/12/2016 |
TERI
ORBAN |
Clothing |
125.00 |
07/12/2016 |
TERRI
PEARCE |
Counsel
Fees-Juv |
200.00 |
07/12/2016 |
TERRY
BARLOW |
Counsel
Fees-Courts |
550.00 |
07/12/2016 |
TEXAS
ASSOCIATION OF COUNTIES |
Casualty
Insurance |
353.60 |
07/12/2016 |
TEXAS
ASSOCIATION OF COUNTIES |
Casualty
Insurance |
1,726.40 |
07/12/2016 |
TEXAS
COURT REPORTERS ASSOCIATION |
Education |
325.00 |
07/12/2016 |
TEXAS
FURNITURE SOURCE INC |
Non-Track
Equipment |
163.86 |
07/12/2016 |
TEXAS
FURNITURE SOURCE INC |
Non-Track
Equipment |
416.70 |
07/12/2016 |
TEXAS
FURNITURE SOURCE INC |
Non-Track
Equipment |
485.30 |
07/12/2016 |
TEXAS
FURNITURE SOURCE INC |
Non-Track
Equipment |
1,194.62 |
07/12/2016 |
TEXAS
FURNITURE SOURCE INC |
Non-Track
Equipment |
1,883.16 |
07/12/2016 |
TEXAS
LONGEVITY HOUSING LP |
Rent Sub to
L'lords |
183.00 |
07/12/2016 |
TEXAS
NARCOTIC OFFICERS ASSOCIATION |
Dues |
40.00 |
07/12/2016 |
TEXAS
NARCOTIC OFFICERS ASSOCIATION |
Dues |
40.00 |
07/12/2016 |
TEXAS
NARCOTIC OFFICERS ASSOCIATION |
Dues |
40.00 |
07/12/2016 |
TEXAS
NARCOTIC OFFICERS ASSOCIATION |
Dues |
40.00 |
07/12/2016 |
TEXAS
NARCOTIC OFFICERS ASSOCIATION |
Dues |
40.00 |
07/12/2016 |
TEXAS
NARCOTIC OFFICERS ASSOCIATION |
Dues |
40.00 |
07/12/2016 |
TEXAS
NARCOTIC OFFICERS ASSOCIATION |
Education |
300.00 |
07/12/2016 |
TEXAS
NARCOTIC OFFICERS ASSOCIATION |
Education |
300.00 |
07/12/2016 |
TEXAS
NARCOTIC OFFICERS ASSOCIATION |
Education |
300.00 |
07/12/2016 |
TEXAS
NARCOTIC OFFICERS ASSOCIATION |
Education |
300.00 |
07/12/2016 |
TEXAS
NARCOTIC OFFICERS ASSOCIATION |
Education |
300.00 |
07/12/2016 |
TEXAS
NARCOTIC OFFICERS ASSOCIATION |
Education |
300.00 |
07/12/2016 |
TEXAS
SEWING MACHINE |
Bedding and
Clothing |
59.00 |
07/12/2016 |
TEXCAN
VENTURES III |
Rental
Assistance |
949.00 |
07/12/2016 |
TEXPO
POWER LP |
Utility
Assistance |
62.09 |
07/12/2016 |
TEX-SUN
SHADE |
Building
Maintenance |
1,634.00 |
07/12/2016 |
THE
BARROWS FIRM PC |
Counsel
Fees-Probate |
1,000.00 |
07/12/2016 |
THE
BARROWS FIRM PC |
Counsel Fees -
CPS |
1,525.00 |
07/12/2016 |
THE
FACIANE LAW FIRM LP |
Counsel
Fees-Probate |
1,100.00 |
07/12/2016 |
THE
FACIANE LAW FIRM LP |
Counsel
Fees-Probate |
1,100.00 |
07/12/2016 |
THE
HAMPTON LAW FIRM PLLC |
Counsel
Fees-Courts |
1,250.00 |
07/12/2016 |
THE
HUSTON FIRM PC |
Counsel
Fees-Juv |
100.00 |
07/12/2016 |
THE
HUSTON FIRM PC |
Counsel
Fees-Courts |
365.00 |
07/12/2016 |
THE
HUSTON FIRM PC |
Counsel
Fees-Courts |
590.00 |
07/12/2016 |
THE
HUSTON FIRM PC |
Counsel
Fees-Courts |
710.00 |
07/12/2016 |
THE LAW
FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
475.00 |
07/12/2016 |
THE
OWENS LAW FIRM PLLC |
Counsel
Fees-Courts |
600.00 |
07/12/2016 |
THE
SALVANT LAW FIRM PC |
Counsel
Fees-Courts |
850.00 |
07/12/2016 |
THE
SPOKEN WORD LLC |
Interpreter
Fees |
150.00 |
07/12/2016 |
THE
SPOKEN WORD LLC |
Interpreter
Fees |
150.00 |
07/12/2016 |
THE
SPOKEN WORD LLC |
Interpreter
Fees |
150.00 |
07/12/2016 |
THE
SPOKEN WORD LLC |
Interpreter
Fees |
225.00 |
07/12/2016 |
THE
SPOKEN WORD LLC |
Interpreter
Fees |
450.00 |
07/12/2016 |
THE
TREE HOUSE INC |
Supplies |
141.68 |
07/12/2016 |
THE
TREE HOUSE INC |
Computer
Supplies |
420.00 |
07/12/2016 |
THE
TREE HOUSE INC |
Supplies |
444.00 |
07/12/2016 |
THE
TREE HOUSE INC |
Supplies |
871.36 |
07/12/2016 |
THOMAS
CHADWICK LEE |
Counsel
Fees-Courts |
300.00 |
07/12/2016 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
411.99 |
07/12/2016 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
412.14 |
07/12/2016 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
443.35 |
07/12/2016 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
636.54 |
07/12/2016 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
848.72 |
07/12/2016 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
852.76 |
07/12/2016 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
1,326.13 |
07/12/2016 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
1,827.47 |
07/12/2016 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
3,411.11 |
07/12/2016 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
3,946.49 |
07/12/2016 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
4,263.85 |
07/12/2016 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
6,242.26 |
07/12/2016 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
16,545.89 |
07/12/2016 |
TIFFANY
DREWRY |
Clothing |
200.00 |
07/12/2016 |
TIM
MOORE |
Counsel
Fees-Courts |
11,300.00 |
07/12/2016 |
TMBRS
TRES PALMS LLC |
Rent Sub to
L'lords |
1,564.00 |
07/12/2016 |
TOM
MINH LE |
Rent Sub to
L'lords |
422.00 |
07/12/2016 |
TOM
WHITE |
Rent Sub to
L'lords |
373.00 |
07/12/2016 |
TORONTO
RESEARCH CHEMICALS |
Lab Supplies |
945.00 |
07/12/2016 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel
Fees-Courts |
100.00 |
07/12/2016 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel
Fees-Courts |
410.00 |
07/12/2016 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel
Fees-Courts |
530.00 |
07/12/2016 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel
Fees-Courts |
2,210.00 |
07/12/2016 |
TRACI D
HUTTON PC |
Counsel Fees -
CPS |
1,530.00 |
07/12/2016 |
TRENTON
E GRAY |
Counsel
Fees-Juv |
250.00 |
07/12/2016 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
95.50 |
07/12/2016 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
95.50 |
07/12/2016 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
198.50 |
07/12/2016 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
435.00 |
07/12/2016 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
07/12/2016 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
07/12/2016 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
07/12/2016 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
07/12/2016 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
07/12/2016 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
07/12/2016 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
07/12/2016 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
07/12/2016 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
07/12/2016 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
07/12/2016 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
07/12/2016 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
07/12/2016 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
07/12/2016 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
07/12/2016 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
07/12/2016 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
07/12/2016 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
07/12/2016 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
07/12/2016 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
07/12/2016 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
07/12/2016 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
07/12/2016 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
07/12/2016 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
07/12/2016 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
07/12/2016 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
07/12/2016 |
TRUCKPRO
HOLDING CORPORATION |
Parts and
Supplies |
483.94 |
07/12/2016 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
150.00 |
07/12/2016 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
220.00 |
07/12/2016 |
T-UNIVERSAL
CORPORATION |
Rent Sub to
L'lords |
521.00 |
07/12/2016 |
TURN
KEY REAL ESTATE MANAGEMENT |
Rent Sub to
L'lords |
87.00 |
07/12/2016 |
TX
SUPREME COURT JOURNAL |
Law Books |
790.00 |
07/12/2016 |
TXDMV-TX
DEPT OF MOTOR VEHICLES |
Central Garage
Inv |
21.75 |
07/12/2016 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
102.22 |
07/12/2016 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
140.26 |
07/12/2016 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Allowance |
818.00 |
07/12/2016 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
1,026.73 |
07/12/2016 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
1,738.61 |
07/12/2016 |
U S
POSTMASTER |
Postage |
8,753.30 |
07/12/2016 |
UCT LLC |
Lab Supplies |
2,480.07 |
07/12/2016 |
UNITED
INTERPRETATION AND |
Interpreter
Fees |
75.00 |
07/12/2016 |
UNITED
INTERPRETATION AND |
Interpreter
Fees |
150.00 |
07/12/2016 |
UNITED
INTERPRETATION AND |
Interpreter
Fees |
150.00 |
07/12/2016 |
UNITED
INTERPRETATION AND |
Interpreter
Fees |
375.00 |
07/12/2016 |
UPS/UNITED
PARCEL SERVICE |
Postage |
233.16 |
07/12/2016 |
UPS/UNITED
PARCEL SERVICE |
Postage |
243.20 |
07/12/2016 |
URBAN
MANOR |
Rent Sub to
L'lords |
100.00 |
07/12/2016 |
URBAN
VILLAGE PROPERTIES |
Rent Sub to
L'lords |
1,753.00 |
07/12/2016 |
US
POSTAL SERVICE-POSTAGE BY PHONE |
Postage |
4,000.00 |
07/12/2016 |
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Courts |
100.00 |
07/12/2016 |
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Courts |
500.00 |
07/12/2016 |
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Courts |
500.00 |
07/12/2016 |
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Courts |
1,460.00 |
07/12/2016 |
VAUGHN
L BAILEY |
Counsel
Fees-Juv |
100.00 |
07/12/2016 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
174.06 |
07/12/2016 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
175.80 |
07/12/2016 |
VICKI
LINN FOSTER |
Counsel
Fees-Juv |
200.00 |
07/12/2016 |
VIJAY K
CHAWLA |
Rent Sub to
L'lords |
(718.00) |
07/12/2016 |
VIJAY K
CHAWLA |
Rent Sub to
L'lords |
2,473.00 |
07/12/2016 |
VILLAS
OF MARINE CREEK LTD PARTNER |
Rent Sub to
L'lords |
229.00 |
07/12/2016 |
VIRACOR-IBT
LABORATORIES INC |
Professional
Service |
208.40 |
07/12/2016 |
WAK HG
LLC |
Rent Sub to
L'lords |
490.00 |
07/12/2016 |
WALMART |
Promotional
Expenses |
94.07 |
07/12/2016 |
WALMART
#01-3044 |
Food/Hygiene
Assist |
25.96 |
07/12/2016 |
WALMART
#3773 |
Food/Hygiene
Assist |
26.00 |
07/12/2016 |
WALMART
STORE #1801 |
Promotional
Expenses |
390.00 |
07/12/2016 |
WALMART
STORE 01-5312 |
Personal
Hygiene |
28.54 |
07/12/2016 |
WALMART
STORE 01-5312 |
Clothing |
160.37 |
07/12/2016 |
WALT A
CLEVELAND |
Counsel
Fees-Courts |
675.00 |
07/12/2016 |
WALT A
CLEVELAND |
Counsel
Fees-Courts |
875.00 |
07/12/2016 |
WARREN
ST JOHN |
Counsel
Fees-Courts |
450.00 |
07/12/2016 |
WARREN
ST JOHN |
Counsel
Fees-Courts |
5,362.50 |
07/12/2016 |
WDOP
SUB II LP |
Rent Sub to
L'lords |
2,424.00 |
07/12/2016 |
WEATHERS
LAW FIRM PC |
Counsel
Fees-Courts |
1,335.00 |
07/12/2016 |
WENDY
WAI YEE KIU |
Rental
Assistance |
650.00 |
07/12/2016 |
WESTERN
HILLS AFFORDABLE HOUSING LP |
Rental
Assistance |
507.00 |
07/12/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
245.00 |
07/12/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
245.00 |
07/12/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
245.00 |
07/12/2016 |
WILLETT
LAW OFFICE PLLC |
Counsel
Fees-Juv |
100.00 |
07/12/2016 |
WILLETT
LAW OFFICE PLLC |
Counsel
Fees-Courts |
1,145.00 |
07/12/2016 |
WILLIAM
BRIAN GOZA |
Counsel
Fees-Courts |
431.25 |
07/12/2016 |
WILLIAM
BRIAN GOZA |
Counsel
Fees-Courts |
700.00 |
07/12/2016 |
WILLIAM
BRIAN GOZA |
Counsel
Fees-Courts |
900.00 |
07/12/2016 |
WILLIAM
H BILL RAY PC |
Counsel
Fees-Courts |
18,435.00 |
07/12/2016 |
WILLIAM
MICHAEL HARBER JR |
Counsel
Fees-Courts |
1,087.50 |
07/12/2016 |
WILLIAM
R BIGGS PLLC |
Cnsl Fees-Crim
Appls |
3,575.00 |
07/12/2016 |
WILLYE
WILLIAMS ESTATE |
Rent Sub to
L'lords |
659.00 |
07/12/2016 |
WM
BARRY NORMAN |
Psych
Exam/Testimony |
475.00 |
07/12/2016 |
WM
BARRY NORMAN |
Psych
Exam/Testimony |
475.00 |
07/12/2016 |
WM
BARRY NORMAN |
Psych
Exam/Testimony |
475.00 |
07/12/2016 |
WM
BARRY NORMAN |
Psych
Exam/Testimony |
475.00 |
07/12/2016 |
WOODMONT
APARTMENTS LP |
Rent Sub to
L'lords |
630.00 |
07/12/2016 |
WORTHINGTON
APARTMENTS LP |
Rent Sub to
L'lords |
861.00 |
07/12/2016 |
WRBD LP |
Rent Sub to
L'lords |
199.00 |
07/12/2016 |
XIANGDONG
HE |
Rent Sub to
L'lords |
437.00 |
07/12/2016 |
XL
PARTS PARTNERSHIP LTD |
Central Garage
Inv |
72.69 |
07/12/2016 |
XOOM
ENERGY LLC |
Utility
Assistance |
66.89 |
07/12/2016 |
YES
AMERICA NOW INC |
Lab Supplies |
475.20 |
07/12/2016 |
YOUTH
ADVOCATE PROGRAMS INC |
Professional
Service |
6,536.00 |
07/12/2016 |
YOUTH
ADVOCATE PROGRAMS INC |
Professional
Service |
13,500.00 |
07/12/2016 |
YWCA OF
FORT WORTH & TARRANT COUNTY |
Subrecipient
Service |
3,586.00 |
07/12/2016 |
ZIMMERER-KUBOTA
INC |
Parts and
Supplies |
507.83 |
07/12/2016 |
ZIMMERER-KUBOTA
INC |
Parts and
Supplies |
2,100.02 |
07/12/2016 |
COURT
CLAIMS TOTAL |
|
5,938,243.14 |
|
CLAIMS NOT
REQUIRING COMMISSIONERS COURT APPROVAL* |
FOR THE WEEK
ENDING - JULY 12, 2016 |
|
Vendor
Name |
Item
Description |
Paid Amount |
Check Date |
ALTA
LANGUAGE SERVICES INC |
Prof Srvc-Proj
Mgmt |
60.00 |
07/12/2016 |
ARLINGTON
POLICE DEPT. |
Drug Seizures |
224.50 |
07/12/2016 |
ARLINGTON
POLICE DEPT. |
Drug Seizure
Int |
0.32 |
07/12/2016 |
CDW
GOVERNMENT |
Computer
Supplies |
622.65 |
07/12/2016 |
DIRECTV
INC |
Subscriptions |
185.98 |
07/12/2016 |
Felicia
M Guerrero |
Education |
690.05 |
07/12/2016 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
437.50 |
07/12/2016 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
866.50 |
07/12/2016 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure
Int |
0.33 |
07/12/2016 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure
Int |
1.08 |
07/12/2016 |
GRAND
PRAIRIE POLICE DEPT |
Drug Seizures |
1,050.00 |
07/12/2016 |
GRAND
PRAIRIE POLICE DEPT |
Drug Seizure
Int |
0.97 |
07/12/2016 |
LENA
POPE HOME INC |
Professional
Service |
6,974.86 |
07/12/2016 |
LENA
POPE HOME INC |
Professional
Service |
38,928.58 |
07/12/2016 |
NAT'L
ASSOC PROBATION EXECUTIVES |
Dues |
250.00 |
07/12/2016 |
RECOVERY
RESOURCE COUNCIL |
O/P Group
Counseling |
805.00 |
07/12/2016 |
SMART
GROUP SYSTEMS |
Supplies |
288.00 |
07/12/2016 |
SMITH
TEMPORARIES INC |
Elections-
Contract |
3,115.72 |
07/12/2016 |
STAPLES
ADVANTAGE |
Supplies |
109.50 |
07/12/2016 |
STAPLES
ADVANTAGE |
Supplies |
385.04 |
07/12/2016 |
STAPLES
ADVANTAGE |
Supplies |
80.47 |
07/12/2016 |
STAPLES
ADVANTAGE |
Lab Supplies |
61.08 |
07/12/2016 |
THE
TREE HOUSE INC |
Supplies |
428.00 |
07/12/2016 |
US
DIAGNOSTICS INC |
Lab Supplies |
5,275.00 |
07/12/2016 |
US
DIAGNOSTICS INC |
Lab Supplies |
5,275.00 |
07/12/2016 |
VOTEC
CORPORATION |
Software
Maint/Licen |
33,388.38 |
07/12/2016 |
WILLOW
CREEK ASSOCIATION |
Education |
209.00 |
07/12/2016 |
WILLOW
CREEK ASSOCIATION |
Education |
209.00 |
07/12/2016 |
WILLOW
CREEK ASSOCIATION |
Education |
209.00 |
07/12/2016 |
WILLOW
CREEK ASSOCIATION |
Education |
209.00 |
07/12/2016 |
YOUTH
ADVOCATE PROGRAMS INC |
Professional
Service |
1,755.00 |
07/12/2016 |
NON
COURT CLAIMS TOTAL |
|
102,095.51 |
|
* These
claims need not appear on the claims report. |
|
(Civil
Division Opinion No. 99-0P-130; Commissioner's Claim Report) |
CLAIMS
GRAND TOTAL |
|
6,040,338.65 |
|
FY 2016
YTD CLAIMS GRAND TOTAL |
|
164,781,089.70 |
|
COMMISSIONERS' REPORT OF CLAIMS -
ADDENDUM |
FOR THE WEEK ENDING - JULY 12, 2016 |
|
Vendor
Name |
Item
Description |
Paid Amount |
Check Date |
A &
F Elevator Company |
Professional
Service |
37,525.00 |
07/12/2016 |
Arkansas
Office of Child Support |
Child Support |
(201.23) |
07/12/2016 |
Bank of
New York Mellon |
Principal
Payments |
22,990,000.00 |
07/12/2016 |
Bank of
New York Mellon |
Interests
Payments |
7,553,303.00 |
07/12/2016 |
C L E A
T |
LE Association |
(45.00) |
07/12/2016 |
California
SDU |
Child Support |
7.13 |
07/12/2016 |
Dante
D'Agostino |
Damage Claims |
877.48 |
07/12/2016 |
Dante
D'Agostino / Texas Health Cleburne |
Damage Claims |
1,599.00 |
07/12/2016 |
Delta
Dental |
Dental
Claims |
23,791.50 |
07/12/2016 |
Delta
Dental |
Dental
Claims |
5,137.10 |
07/12/2016 |
DirecTV
Inc |
Subscriptions |
154.98 |
07/12/2016 |
Express
Scripts |
Prescription
Claims |
728,968.89 |
07/12/2016 |
Express
Scripts |
Prescription
Claims |
113,582.15 |
07/12/2016 |
Fort
Worth & Western Railroad |
Damage Claims |
52,297.85 |
07/12/2016 |
IRS
FICA EE |
FICA-Employee |
2,242.90 |
07/12/2016 |
IRS
FICA ER |
FICA-Employer |
2,242.90 |
07/12/2016 |
IRS FIT |
FIT
Withholding |
18,563.64 |
07/12/2016 |
IRS MED
EE |
Medicare-Employee |
523.57 |
07/12/2016 |
IRS MED
ER |
Medicare-Employer |
523.57 |
07/12/2016 |
Lincoln
Financial Group |
Deferred Comp |
(33,446.00) |
07/12/2016 |
Metropolitan
Life |
Metlife |
(78.86) |
07/12/2016 |
National
Environmental Health |
Education |
310.00 |
07/12/2016 |
Nationwide
Retirement Solutions |
Deferred Comp |
(10,548.33) |
07/12/2016 |
Optum
Bank |
HSA Employee
Contribution |
17,480.22 |
07/12/2016 |
Pam
Bassel Chapter 13 Trustee |
5006 Chapter
13 Levy |
17.08 |
07/12/2016 |
PayFlex |
Dependent Care
Claims |
7,236.00 |
07/12/2016 |
PayFlex |
Section 125
Claims |
35,373.40 |
07/12/2016 |
Pennsylvania-HEAA |
5002 Student
Loan Levy |
(0.01) |
07/12/2016 |
Police
& Firefighters Ins Assoc |
LE Association |
204.26 |
07/12/2016 |
Prepaid
Legal Services |
Prepaid
Attorney |
(153.05) |
07/12/2016 |
Republic
Services of Texas LTD |
Disposal
Service |
1,000.00 |
07/12/2016 |
Tarrant
Co P/R Acct |
Payroll
Transfers |
(3,922.23) |
07/12/2016 |
Tarrant
County Deputy Sheriff |
LE Association |
9.50 |
07/12/2016 |
TCDRS |
ER Retirement
Employer - 2016 |
3,469,054.52 |
07/12/2016 |
TCDRS |
ER Retirement
Employer - 2016 |
1,387,621.81 |
07/12/2016 |
Texas
Child Support Disbursement |
Child Support |
(624.73) |
07/12/2016 |
Texas
Comptroller of Public Accts |
Sales Tax -
Law Library |
205.84 |
07/12/2016 |
Texas
Comptroller of Public Accts |
Sales Tax -
Auction Sales |
278.03 |
07/12/2016 |
Texas
Comptroller of Public Accts |
Sales Tax -
Parking |
3,463.27 |
07/12/2016 |
Texas
Comptroller of Public Accts |
Discount |
(19.73) |
07/12/2016 |
Texas
Guaranteed Student Loan Corp |
5002 Student
Loan Levy |
(61.22) |
07/12/2016 |
United
Way |
United Fund |
(12.00) |
07/12/2016 |
UnitedHealthcare |
Medical Claims |
1,081,211.02 |
07/12/2016 |
UnitedHealthcare |
Medical Claims |
107,173.74 |
07/12/2016 |
UnitedHealthcare |
Stop Loss
Credits on Medical Claims |
(49,704.51) |
07/12/2016 |
US
Department of Education |
5002 Student
Loan Levy |
(0.01) |
07/12/2016 |
VALIC
Retirement |
Deferred Comp |
405.00 |
07/12/2016 |
Weight
Watchers North America Inc |
Weight
Watchers |
54.70 |
07/12/2016 |
YMCA |
YMCA |
94.61 |
07/12/2016 |
York
Risk Services Group |
Worker's Comp
- 06/27/16-07/01/16 |
(53,753.75) |
07/12/2016 |
York
Risk Services Group |
Worker's Comp
- 07/04/16-07/08/16 |
80,000.00 |
07/12/2016 |
ADDENDUM
GRAND TOTAL |
|
37,569,963.00 |
|
|
|
|
|
CURRENT
PERIOD PAYMENT TOTAL |
|
43,610,301.65 |
|
CURRENT
PERIOD VOIDS |
|
(1,852.00) |
|
CURRENT
PERIOD GRAND TOTAL |
|
43,608,449.65 |
|
|
|
|
|
FY2016
YTD PAYMENT TOTAL |
|
532,280,220.03 |
|
FY2016
YTD VOIDS |
|
(2,140,270.45) |
|
FY2016
YTD GRAND TOTAL |
|
530,139,949.58 |
|
|
|
|
|