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 - JULY 21, 2015 |
|
Vendor
Name |
Item
Description |
Paid Amount |
Check Date |
1200
EAST SEMINARY INC |
Rent Sub to
L'lords |
394.00 |
7/21/2015 |
3M
COMPANY |
Lab Supplies |
3,290.00 |
7/21/2015 |
3M
COMPANY |
Lab Supplies |
4,598.76 |
7/21/2015 |
6130
OAKLAND HILLS LP |
Rent Sub to
L'lords |
47.00 |
7/21/2015 |
6130
OAKLAND HILLS LP |
Rent Sub to
L'lords |
2,706.00 |
7/21/2015 |
A &
G PIPING INC |
Building
Maintenance |
57.39 |
7/21/2015 |
A &
G PIPING INC |
Building
Maintenance |
75.35 |
7/21/2015 |
A &
G PIPING INC |
A/C Maint
Contract |
98.33 |
7/21/2015 |
A &
G PIPING INC |
Building
Maintenance |
127.79 |
7/21/2015 |
A &
G PIPING INC |
Building
Maintenance |
131.10 |
7/21/2015 |
A &
G PIPING INC |
Building
Maintenance |
181.16 |
7/21/2015 |
A &
G PIPING INC |
A/C Maint
Contract |
352.71 |
7/21/2015 |
A &
G PIPING INC |
A/C Maint
Contract |
430.43 |
7/21/2015 |
A &
G PIPING INC |
Building
Maintenance |
506.70 |
7/21/2015 |
A &
G PIPING INC |
A/C Maint
Contract |
544.09 |
7/21/2015 |
A &
G PIPING INC |
A/C Maint
Contract |
590.43 |
7/21/2015 |
A &
G PIPING INC |
A/C Maint
Contract |
604.16 |
7/21/2015 |
A &
G PIPING INC |
A/C Maint
Contract |
702.14 |
7/21/2015 |
A &
G PIPING INC |
A/C Maint
Contract |
746.46 |
7/21/2015 |
A &
G PIPING INC |
A/C Maint
Contract |
760.67 |
7/21/2015 |
A &
G PIPING INC |
Building
Maintenance |
787.58 |
7/21/2015 |
A &
G PIPING INC |
Building
Maintenance |
792.73 |
7/21/2015 |
A &
G PIPING INC |
Building
Maintenance |
936.02 |
7/21/2015 |
A &
G PIPING INC |
A/C Maint
Contract |
1,020.30 |
7/21/2015 |
A &
S STEEL GROUP LTD |
Building
Maintenance |
4,280.00 |
7/21/2015 |
A&P
PHARMACY |
Medical
Supplies |
50.69 |
7/21/2015 |
A.H.
BELO MANAGEMENT SERVICES |
Subscriptions |
280.28 |
7/21/2015 |
AAA
GLASS & MIRROR |
Non-Track
Equipment |
412.25 |
7/21/2015 |
AAA
GLASS & MIRROR |
Building
Maintenance |
543.00 |
7/21/2015 |
AARYN
LANDERS LAMB PC |
Cnsl Fees-Fam
Drg Ct |
100.00 |
7/21/2015 |
AARYN
LANDERS LAMB PC |
Counsel Fees -
CPS |
935.00 |
7/21/2015 |
ABE
FACTOR |
Counsel
Fees-Courts |
225.00 |
7/21/2015 |
ABE
FACTOR |
Counsel
Fees-Courts |
500.00 |
7/21/2015 |
ABE
FACTOR |
Counsel
Fees-Courts |
750.00 |
7/21/2015 |
ABLE
COMMUNICATIONS INC |
Professional
Service |
5,618.00 |
7/21/2015 |
ACCUCARE
MORTUARY SERVICE INC |
Transportation |
12,245.00 |
7/21/2015 |
ACCURATE
FORMS & SUPPLIES |
Supplies |
361.00 |
7/21/2015 |
ACE
MART RESTAURANT SUPPLY COMPANY |
Kitchen
Supplies |
731.56 |
7/21/2015 |
ACH
CHILD AND FAMILY SERVICES |
Subrecipient
Service |
1,657.20 |
7/21/2015 |
ACHIEVERS
INC |
Rent Sub to
L'lords |
200.00 |
7/21/2015 |
ACS
INDUSTRIAL SERVICES INC |
Electronic Eqp
Maint |
1,050.00 |
7/21/2015 |
ADORAMA
INC |
Capital Outlay
Low V |
(294.25) |
7/21/2015 |
ADORAMA
INC |
Non-Track
Equipment |
11.65 |
7/21/2015 |
ADORAMA
INC |
Supplies |
186.72 |
7/21/2015 |
ADORAMA
INC |
Capital Outlay
Low V |
305.75 |
7/21/2015 |
ADORAMA
INC |
Supplies |
372.00 |
7/21/2015 |
ADORAMA
INC |
Supplies |
372.00 |
7/21/2015 |
ADORAMA
INC |
Supplies |
372.00 |
7/21/2015 |
ADORAMA
INC |
Supplies |
558.00 |
7/21/2015 |
ADORAMA
INC |
Supplies |
744.00 |
7/21/2015 |
ADORAMA
INC |
Supplies |
746.88 |
7/21/2015 |
ADORAMA
INC |
Supplies |
746.88 |
7/21/2015 |
ADORAMA
INC |
Supplies |
746.88 |
7/21/2015 |
ADORAMA
INC |
Supplies |
746.88 |
7/21/2015 |
ADORAMA
INC |
Supplies |
930.00 |
7/21/2015 |
ADORAMA
INC |
Supplies |
933.60 |
7/21/2015 |
ADVANCE'D
TEMPORARIES INC |
Contract Labor |
617.10 |
7/21/2015 |
ADVANCE'D
TEMPORARIES INC |
Contract Labor |
1,029.60 |
7/21/2015 |
ADVANCEONLINE
SAFETY RESOURCES LLC |
Education |
700.00 |
7/21/2015 |
ADVANTAGE
SIGN SUPPLY INC |
Sign Shop
Inventory |
143.04 |
7/21/2015 |
AG-POWER
INC |
Parts and
Supplies |
60.58 |
7/21/2015 |
AG-POWER
INC |
Parts and
Supplies |
160.00 |
7/21/2015 |
AG-POWER
INC |
Landscaping
Expense |
242.98 |
7/21/2015 |
AHC
METRO FOSSIL CREEK LP |
Utility
Assistance |
57.62 |
7/21/2015 |
AHC
METRO FOSSIL CREEK LP |
Rental
Assistance |
822.00 |
7/21/2015 |
AHF-QUAIL
RIDGE LLC |
Utility
Assistance |
25.74 |
7/21/2015 |
AHMAD
RABIE |
Rent Sub to
L'lords |
169.00 |
7/21/2015 |
AIDS
HEALTHCARE FOUNDATION |
Subrecipient
Service |
533.47 |
7/21/2015 |
AIDS
HEALTHCARE FOUNDATION |
Subrecipient
Service |
1,126.93 |
7/21/2015 |
AIDS
HEALTHCARE FOUNDATION |
Subrecipient
Service |
2,002.73 |
7/21/2015 |
AIDS
HEALTHCARE FOUNDATION |
Subrecipient
Service |
6,082.45 |
7/21/2015 |
AIR
BALANCING COMPANY INC |
Professional
Service |
4,625.00 |
7/21/2015 |
AIR
BALANCING COMPANY INC |
Professional
Service |
10,750.00 |
7/21/2015 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
776.70 |
7/21/2015 |
AIRGAS
USA LLC |
Building
Maintenance |
9.00 |
7/21/2015 |
AIRGAS
USA LLC |
Parts and
Supplies |
45.00 |
7/21/2015 |
AIRGAS
USA LLC |
Parts and
Supplies |
49.50 |
7/21/2015 |
AIRGAS
USA LLC |
Parts and
Supplies |
135.00 |
7/21/2015 |
AIRGAS
USA LLC |
Lab Equip
Mainten |
640.53 |
7/21/2015 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel
Fees-Courts |
125.00 |
7/21/2015 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel
Fees-Courts |
750.00 |
7/21/2015 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel
Fees-Courts |
2,050.00 |
7/21/2015 |
ALAMO
TITLE |
County
Projects |
430.95 |
7/21/2015 |
ALBERTSONS
4286 |
Food/Hygiene
Assist |
25.91 |
7/21/2015 |
ALDINGER
CO |
Lab Equip
Mainten |
489.25 |
7/21/2015 |
ALEMEDA
VILLAS LP |
Utility
Assistance |
29.72 |
7/21/2015 |
ALEMEDA
VILLAS LP |
Rental
Assistance |
767.00 |
7/21/2015 |
ALEXIS
A KERN |
Counsel Fees -
CPS |
100.00 |
7/21/2015 |
ALFONS
KYLE KNAPP |
Counsel
Fees-Courts |
200.00 |
7/21/2015 |
ALFONS
KYLE KNAPP |
Counsel
Fees-Courts |
250.00 |
7/21/2015 |
ALFONS
KYLE KNAPP |
Counsel
Fees-Courts |
500.00 |
7/21/2015 |
ALFONS
KYLE KNAPP |
Counsel
Fees-Courts |
525.00 |
7/21/2015 |
ALFONS
KYLE KNAPP |
Counsel
Fees-Courts |
650.00 |
7/21/2015 |
ALI
OLIVER HASSIBI |
Counsel
Fees-Courts |
710.00 |
7/21/2015 |
ALI
OLIVER HASSIBI |
Counsel
Fees-Courts |
795.00 |
7/21/2015 |
ALI
OLIVER HASSIBI |
Counsel
Fees-Courts |
1,375.00 |
7/21/2015 |
ALICIA
KATHLEEN COOPER |
Counsel
Fees-Courts |
133.00 |
7/21/2015 |
ALICIA
KATHLEEN COOPER |
Counsel
Fees-Courts |
300.00 |
7/21/2015 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
200.00 |
7/21/2015 |
ALLIED
COURT REPORTERS |
Professional
Service |
383.36 |
7/21/2015 |
ALLIED
TUBE & CONDUIT |
Road Signs |
368.00 |
7/21/2015 |
ALLMARK
IMPRESSIONS LTD |
Supplies |
7.50 |
7/21/2015 |
ALNA
PROPERTIES LLC |
Rent Sub to
L'lords |
1,921.00 |
7/21/2015 |
ALPHA
OMEGA SYSTEMS & SERV MEDICAL |
Medical
Supplies |
300.80 |
7/21/2015 |
ALREADY
GEAR INC |
Supplies |
1,950.00 |
7/21/2015 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exam/Testimony |
400.00 |
7/21/2015 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exam/Testimony |
900.00 |
7/21/2015 |
AMBIT
ENERGY LLC |
Utility
Allowance |
23.00 |
7/21/2015 |
AMBIT
ENERGY LLC |
Utility
Allowance |
676.00 |
7/21/2015 |
AMBIT
ENERGY LLC |
Utility
Assistance |
843.09 |
7/21/2015 |
AMC
CARD PROCESSING SERVICES INC |
Promotional
Expenses |
809.95 |
7/21/2015 |
AMERCARE
PRODUCTS INC |
Shrff
Commissary Inv |
2,500.50 |
7/21/2015 |
AMERICAN
AUTO SALVAGE |
Central Garage
Inv |
200.00 |
7/21/2015 |
AMERICAN
BARRICADE COMPANY INC |
Sign
Maintenance |
652.50 |
7/21/2015 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
27.00 |
7/21/2015 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
49.50 |
7/21/2015 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
81.00 |
7/21/2015 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
81.00 |
7/21/2015 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
103.50 |
7/21/2015 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
108.00 |
7/21/2015 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
108.00 |
7/21/2015 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
117.00 |
7/21/2015 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
148.50 |
7/21/2015 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
450.00 |
7/21/2015 |
AMERICAN
HYDRAULICS INC |
Equipment
Maint |
390.00 |
7/21/2015 |
AMERICAN
HYDRAULICS INC |
Parts and
Supplies |
490.00 |
7/21/2015 |
AMERICAN
LUNG ASSOC OF THE PLAINS |
Educational
Material |
1,265.00 |
7/21/2015 |
AMERICAN
LUNG ASSOC OF THE PLAINS |
Education |
3,000.00 |
7/21/2015 |
AMERICAN
TIRE DISTRIBUTORS INC |
Tires and
Tubes |
455.15 |
7/21/2015 |
AMERICAN
TIRE DISTRIBUTORS INC |
Tires and
Tubes |
1,831.08 |
7/21/2015 |
AMERICAN
TIRE DISTRIBUTORS INC |
Central Garage
Inv |
2,686.14 |
7/21/2015 |
AMIGO
ENERGY |
Utility
Allowance |
38.00 |
7/21/2015 |
AMIGO
ENERGY |
Utility
Assistance |
117.38 |
7/21/2015 |
AMY
GINN |
Investigative |
408.70 |
7/21/2015 |
AMY
MASSEY & ASSOCIATES INC |
Expert Witness
Serv |
688.00 |
7/21/2015 |
An M
Truong |
Court Costs |
31.08 |
7/21/2015 |
ANDELER
CORPORATION |
Utility
Assistance |
91.54 |
7/21/2015 |
ANDREA
MARIA CASANOVA |
Counsel
Fees-Probate |
500.00 |
7/21/2015 |
Andrea
P Ziton |
Travel |
862.04 |
7/21/2015 |
ANDREW
CHINCHILLA |
Rent Sub to
L'lords |
35.00 |
7/21/2015 |
Angela
C Jones |
Tuition C/room
Train |
237.25 |
7/21/2015 |
ANGELA
NEWTON |
Relative
Assistance |
300.00 |
7/21/2015 |
ANGELICA
TAYLOR |
Reporter's
Records |
1,844.00 |
7/21/2015 |
Anita K
Kurian |
Education |
164.77 |
7/21/2015 |
ANIXTER
INC |
Non-Track
Equipment |
2,079.45 |
7/21/2015 |
Ann L
Salyer-Caldwell |
Travel |
129.70 |
7/21/2015 |
ANN
LAWLER |
Counsel
Fees-Juv |
200.00 |
7/21/2015 |
ANNA
HISCOCK O'DAY |
Counsel
Fees-Courts |
300.00 |
7/21/2015 |
ANNA
HISCOCK O'DAY |
Counsel
Fees-Courts |
1,225.00 |
7/21/2015 |
ANTHONY
SCOTT SIMPSON |
Counsel
Fees-Courts |
250.00 |
7/21/2015 |
ANTHONY
SCOTT SIMPSON |
Counsel
Fees-Juv |
300.00 |
7/21/2015 |
ANTHONY
SCOTT SIMPSON |
Counsel
Fees-Courts |
500.00 |
7/21/2015 |
ANTHONY
SCOTT SIMPSON |
Counsel
Fees-Courts |
500.00 |
7/21/2015 |
ANTHONY
SCOTT SIMPSON |
Counsel
Fees-Courts |
525.00 |
7/21/2015 |
ANTOINETTE
R MCGARRAHAN |
Psych
Exam/Testimony |
1,022.40 |
7/21/2015 |
APPROVED
PROPERTY MANAGEMENT INC |
Rent Sub to
L'lords |
750.00 |
7/21/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
4.50 |
7/21/2015 |
ARAMARK
UNIFORM SERVICES INC |
Laundry
Services |
5.50 |
7/21/2015 |
ARAMARK
UNIFORM SERVICES INC |
Graphics
Inventory |
6.00 |
7/21/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
8.00 |
7/21/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
8.00 |
7/21/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
9.00 |
7/21/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
11.00 |
7/21/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
13.44 |
7/21/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
23.50 |
7/21/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
28.75 |
7/21/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
31.00 |
7/21/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
34.00 |
7/21/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
43.80 |
7/21/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
46.50 |
7/21/2015 |
ARAMARK
UNIFORM SERVICES INC |
Building
Maintenance |
46.90 |
7/21/2015 |
ARAMARK
UNIFORM SERVICES INC |
Building
Maintenance |
50.50 |
7/21/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
55.00 |
7/21/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
55.00 |
7/21/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
60.15 |
7/21/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
63.00 |
7/21/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
67.25 |
7/21/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
67.50 |
7/21/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
75.00 |
7/21/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
133.75 |
7/21/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
188.26 |
7/21/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
243.00 |
7/21/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
255.00 |
7/21/2015 |
ARAMARK
UNIFORM SERVICES INC |
Equipment
Rentals |
304.80 |
7/21/2015 |
ARBORCREST
PROPERTIES LLC |
Rent Sub to
L'lords |
442.00 |
7/21/2015 |
Aria R
McCall |
Education |
491.00 |
7/21/2015 |
ARLINGTON
CAMERA |
Photo
Processing Inv |
1,400.00 |
7/21/2015 |
ARLINGTON
LIFE SHELTER |
Subrecipient
Service |
946.15 |
7/21/2015 |
ARLINGTON
WATER UTILITIES |
Utility
Assistance |
1,082.71 |
7/21/2015 |
ARMORE
LIMITED |
Rent Sub to
L'lords |
2.00 |
7/21/2015 |
ARROW
BOLT & ELECTRIC INC |
Parts and
Supplies |
137.70 |
7/21/2015 |
ARTEX
OVERHEAD DOOR COMPANY |
Building
Maintenance |
225.00 |
7/21/2015 |
ARTEX
OVERHEAD DOOR COMPANY |
Building
Maintenance |
650.00 |
7/21/2015 |
ASCENSION
SERVICE |
County Burials |
600.00 |
7/21/2015 |
ASCO-ASSOCIATED
SUPPLY CO INC |
Capital
Outlay-Heavy |
92,752.00 |
7/21/2015 |
ASHBAUGH'S
TRADE SECRETS LLC |
Educational
Material |
839.63 |
7/21/2015 |
ASHLEE
R WELLS |
Professional
Service |
766.72 |
7/21/2015 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Supplies |
66.00 |
7/21/2015 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Supplies |
106.20 |
7/21/2015 |
ASSURED
MECHANICAL SOLUTIONS LLC |
A/C Maint
Contract |
252.00 |
7/21/2015 |
AT&T |
Telephone-Basic |
34.01 |
7/21/2015 |
AT&T |
Telephone-Basic |
113.01 |
7/21/2015 |
AT&T |
Data Transmiss
Line |
142.60 |
7/21/2015 |
AT&T |
Telephone-Basic |
150.81 |
7/21/2015 |
AT&T |
Data Transmiss
Line |
795.37 |
7/21/2015 |
AT&T |
Data Transmiss
Line |
11,925.93 |
7/21/2015 |
AT&T |
Telephone-Basic |
55,625.18 |
7/21/2015 |
AT&T
MOBILITY |
Pager /
Blackberry |
119.64 |
7/21/2015 |
AT&T
MOBILITY |
Telephone -
Mobile |
162.57 |
7/21/2015 |
AT&T
MOBILITY |
Pager /
Blackberry |
185.00 |
7/21/2015 |
AT&T
MOBILITY |
Pager /
Blackberry |
185.00 |
7/21/2015 |
AT&T
MOBILITY |
Telephone -
Mobile |
198.08 |
7/21/2015 |
AT&T
MOBILITY |
Pager /
Blackberry |
325.60 |
7/21/2015 |
AT&T
MOBILITY |
Pager /
Blackberry |
385.00 |
7/21/2015 |
AT&T
MOBILITY |
Pager /
Blackberry |
458.80 |
7/21/2015 |
AT&T
MOBILITY |
Telephone -
Mobile |
466.50 |
7/21/2015 |
AT&T
MOBILITY |
Telephone -
Mobile |
570.06 |
7/21/2015 |
AT&T
MOBILITY |
Telephone -
Mobile |
987.19 |
7/21/2015 |
AT&T
MOBILITY |
Telephone -
Mobile |
1,038.66 |
7/21/2015 |
AT&T
MOBILITY |
Telephone -
Mobile |
1,298.45 |
7/21/2015 |
AT&T
MOBILITY |
Pager /
Blackberry |
1,568.30 |
7/21/2015 |
AT&T
MOBILITY |
Telephone -
Mobile |
3,596.27 |
7/21/2015 |
AT&T
MOBILITY |
Pager /
Blackberry |
6,554.56 |
7/21/2015 |
ATC
FREIGHTLINER GROUP |
Parts and
Supplies |
59.86 |
7/21/2015 |
ATC
FREIGHTLINER GROUP |
Parts and
Supplies |
613.06 |
7/21/2015 |
ATLANTIC
MULTI FAMILY IV LLC |
Rent Sub to
L'lords |
1,914.00 |
7/21/2015 |
ATMOS
ENERGY CORP |
Gas |
46.36 |
7/21/2015 |
ATMOS
ENERGY CORP |
Gas |
53.25 |
7/21/2015 |
ATMOS
ENERGY CORP |
Gas |
53.93 |
7/21/2015 |
ATMOS
ENERGY CORP |
Gas |
81.72 |
7/21/2015 |
ATMOS
ENERGY CORP |
Gas |
99.95 |
7/21/2015 |
ATMOS
ENERGY CORP |
Gas |
146.56 |
7/21/2015 |
ATMOS
ENERGY CORP |
Gas |
326.38 |
7/21/2015 |
ATMOS
ENERGY CORP |
Utility
Assistance |
2,669.75 |
7/21/2015 |
ATMOS
ENERGY CORP |
Gas |
4,318.71 |
7/21/2015 |
ATMOS
ENERGY CORP |
Gas |
8,456.35 |
7/21/2015 |
ATTICUS
J GILL |
Counsel
Fees-Courts |
825.00 |
7/21/2015 |
AUTONATION |
Parts and
Supplies |
65.00 |
7/21/2015 |
AUTONATION |
Parts and
Supplies |
190.29 |
7/21/2015 |
AUTONATION |
Central Garage
Inv |
213.91 |
7/21/2015 |
AUTONATION |
Parts and
Supplies |
293.99 |
7/21/2015 |
AUTONATION |
Parts and
Supplies |
401.30 |
7/21/2015 |
AUTONATION |
Central Garage
Inv |
429.98 |
7/21/2015 |
AUTONATION |
Parts and
Supplies |
595.48 |
7/21/2015 |
AUTONATION |
Parts and
Supplies |
962.30 |
7/21/2015 |
AV POLO
RUN ASSOCIATES LTD |
Rent Sub to
L'lords |
357.00 |
7/21/2015 |
AV
STEEPLECHASE LLC |
Utility
Assistance |
22.70 |
7/21/2015 |
B &
H PHOTO VIDEO |
Supplies |
171.95 |
7/21/2015 |
BALANCE
FORENSIC & GENERAL |
Psych
Exam/Testimony |
465.00 |
7/21/2015 |
BALANCE
FORENSIC & GENERAL |
Psych
Exam/Testimony |
810.00 |
7/21/2015 |
BALANCE
FORENSIC & GENERAL |
Psych
Exam/Testimony |
1,110.00 |
7/21/2015 |
BALANCE
FORENSIC & GENERAL |
Psych
Exam/Testimony |
1,950.00 |
7/21/2015 |
BALANCE
FORENSIC & GENERAL |
Psych
Exam/Testimony |
2,000.00 |
7/21/2015 |
BALANCE
FORENSIC & GENERAL |
Psych
Exam/Testimony |
2,200.00 |
7/21/2015 |
BALANCE
FORENSIC & GENERAL |
Psych
Exam/Testimony |
2,550.00 |
7/21/2015 |
BALL
& HASE PC |
Counsel
Fees-Courts |
200.00 |
7/21/2015 |
BALL
& HASE PC |
Counsel
Fees-Courts |
250.00 |
7/21/2015 |
BALL
& HASE PC |
Counsel
Fees-Courts |
500.00 |
7/21/2015 |
BALL
& HASE PC |
Counsel
Fees-Courts |
500.00 |
7/21/2015 |
BALL
& HASE PC |
Counsel
Fees-Courts |
1,175.00 |
7/21/2015 |
BALL
& HASE PC |
Counsel
Fees-Courts |
1,368.75 |
7/21/2015 |
BALL
& HASE PC |
Counsel
Fees-Courts |
2,175.00 |
7/21/2015 |
BANE
MACHINERY FORT WORTH LP |
Parts and
Supplies |
412.17 |
7/21/2015 |
BARNES
PROX LAW PLLC |
Counsel Fees -
CPS |
100.00 |
7/21/2015 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
156.25 |
7/21/2015 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
200.00 |
7/21/2015 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
300.00 |
7/21/2015 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
350.00 |
7/21/2015 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
400.00 |
7/21/2015 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
412.50 |
7/21/2015 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
450.00 |
7/21/2015 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
575.00 |
7/21/2015 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
612.50 |
7/21/2015 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
800.00 |
7/21/2015 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
153.94 |
7/21/2015 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
1,797.42 |
7/21/2015 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
11,441.98 |
7/21/2015 |
BARONHR
LLC |
Contract Labor |
70.91 |
7/21/2015 |
BARONHR
LLC |
Contract Labor |
70.91 |
7/21/2015 |
BARONHR
LLC |
Contract Labor |
212.74 |
7/21/2015 |
BARONHR
LLC |
Contract Labor |
247.92 |
7/21/2015 |
BARONHR
LLC |
Contract Labor |
324.80 |
7/21/2015 |
BARONHR
LLC |
Contract Labor |
788.00 |
7/21/2015 |
BARONHR
LLC |
Contract Labor |
1,073.65 |
7/21/2015 |
BARRY
ALFORD |
Counsel
Fees-Courts |
150.00 |
7/21/2015 |
BARRY
ALFORD |
Counsel
Fees-Courts |
925.00 |
7/21/2015 |
BARRY
ALFORD |
Counsel
Fees-Courts |
1,650.00 |
7/21/2015 |
BARRY G
JOHNSON |
Counsel
Fees-Courts |
500.00 |
7/21/2015 |
BARRY G
JOHNSON |
Counsel
Fees-Courts |
1,200.00 |
7/21/2015 |
BARRY G
JOHNSON |
Counsel
Fees-Courts |
1,300.00 |
7/21/2015 |
BEAL
LAW FIRM PLLC |
Counsel Fees -
CPS |
100.00 |
7/21/2015 |
BEARDEN
CHILDREN'S TRUST |
Rent |
19.44 |
7/21/2015 |
BEARDEN
CHILDREN'S TRUST |
Rent |
68.16 |
7/21/2015 |
BEARDEN
CHILDREN'S TRUST |
Rent |
260.13 |
7/21/2015 |
BEARDEN
CHILDREN'S TRUST |
Rent |
438.98 |
7/21/2015 |
BEARDEN
CHILDREN'S TRUST |
Rent |
507.26 |
7/21/2015 |
BEARDEN
CHILDREN'S TRUST |
Rent |
575.75 |
7/21/2015 |
BEARDEN
CHILDREN'S TRUST |
Rent |
2,357.48 |
7/21/2015 |
BELKER
D PASCHALL III |
Counsel
Fees-Probate |
1,100.00 |
7/21/2015 |
BEN E
KEITH COMPANY |
Food |
1,359.67 |
7/21/2015 |
BEN
LEONARD PLLC |
Counsel
Fees-Courts |
518.75 |
7/21/2015 |
BEN
LEONARD PLLC |
Counsel
Fees-Courts |
675.00 |
7/21/2015 |
Bennie
J Medlin |
Travel |
298.23 |
7/21/2015 |
BETHANY
M GROHMAN ATTORNEY AT LAW |
Counsel
Fees-Courts |
400.00 |
7/21/2015 |
Bethany
T White |
Education |
30.00 |
7/21/2015 |
Bethany
T White |
Education |
198.24 |
7/21/2015 |
Beverly
H Dunn |
Travel |
140.00 |
7/21/2015 |
BIMBO
BAKERIES USA INC |
Food |
219.94 |
7/21/2015 |
BIO RAD
LABORATORIES INC |
Lab Supplies |
235.00 |
7/21/2015 |
BIO RAD
LABORATORIES INC |
Lab Supplies |
311.65 |
7/21/2015 |
BLAKE
BURNS |
Counsel
Fees-Courts |
100.00 |
7/21/2015 |
BLAKE
BURNS |
Counsel
Fees-Courts |
157.50 |
7/21/2015 |
BLESSING
FUNERAL HOME |
County Burials |
330.00 |
7/21/2015 |
BLUE
LAKES AT MARINE CREEK |
Rent Sub to
L'lords |
774.00 |
7/21/2015 |
BLUE
SHIELD SECURITY AND PROTECTION |
Security
Contract |
736.00 |
7/21/2015 |
BLUE
SHIELD SECURITY AND PROTECTION |
Security
Contract |
2,277.00 |
7/21/2015 |
BLUE
SHIELD SECURITY AND PROTECTION |
Security
Contract |
2,508.00 |
7/21/2015 |
BLUE
SHIELD SECURITY AND PROTECTION |
Security
Contract |
3,358.13 |
7/21/2015 |
BLUE
SHIELD SECURITY AND PROTECTION |
Security
Contract |
9,000.00 |
7/21/2015 |
BOB
BARKER COMPANY INC |
Safety/Tact
Supplies |
190.96 |
7/21/2015 |
BOB
BARKER COMPANY INC |
Bedding and
Clothing |
634.12 |
7/21/2015 |
BOB
BARKER COMPANY INC |
Sheriff
Inventory |
858.00 |
7/21/2015 |
BOB
BARKER COMPANY INC |
Safety/Tact
Supplies |
869.20 |
7/21/2015 |
BOB J
JOHNSON & ASSOCIATES INC |
Laundry
Services |
225.00 |
7/21/2015 |
Bobby J
Alexander |
Transportation |
46.00 |
7/21/2015 |
BOLTON
VENTURES LLC |
Rent Sub to
L'lords |
296.00 |
7/21/2015 |
BORDEN
DAIRY COMPANY OF TEXAS LLC |
Food |
788.00 |
7/21/2015 |
BOUNCE
ENERGY INC |
Utility
Assistance |
70.46 |
7/21/2015 |
BOUND
TREE MEDICAL LLC |
Medical
Supplies |
203.85 |
7/21/2015 |
BOUND
TREE MEDICAL LLC |
Medical
Supplies |
407.70 |
7/21/2015 |
BOWIE
ON BOWIE |
Building
Maintenance |
270.00 |
7/21/2015 |
BOYD
MOONEY |
Counsel
Fees-Juv |
500.00 |
7/21/2015 |
Brad L
Carpenter |
Education |
807.76 |
7/21/2015 |
BRADFORD
SHAW |
Counsel Fees -
CPS |
100.00 |
7/21/2015 |
BRADFORD
SHAW |
Counsel
Fees-Courts |
150.00 |
7/21/2015 |
BRADFORD
SHAW |
Counsel
Fees-Courts |
150.00 |
7/21/2015 |
BRADFORD
SHAW |
Counsel
Fees-Courts |
350.00 |
7/21/2015 |
BRADFORD
SHAW |
Counsel
Fees-Courts |
800.00 |
7/21/2015 |
BRADFORD
SHAW |
Counsel
Fees-Courts |
2,083.75 |
7/21/2015 |
BRAISEN
K HORNSBY |
Misc Payable |
10.00 |
7/21/2015 |
BRENDA
G HANSEN |
Counsel
Fees-Courts |
100.00 |
7/21/2015 |
BRENDA
G HANSEN |
Counsel
Fees-Courts |
100.00 |
7/21/2015 |
BRENDA
G HANSEN |
Counsel
Fees-Juv |
200.00 |
7/21/2015 |
BRENDA
G HANSEN |
Counsel
Fees-Courts |
275.00 |
7/21/2015 |
Brenden
C Thomas |
Travel |
140.00 |
7/21/2015 |
BRENT
MCMULLEN & ASSOCIATES PLLC |
Counsel
Fees-Courts |
500.00 |
7/21/2015 |
BRETT
BOONE |
Counsel
Fees-Courts |
700.00 |
7/21/2015 |
BRIAN C
SIMPSON |
Counsel Fees -
CPS |
2,560.00 |
7/21/2015 |
BRIAN E
POPE PHD |
Psych
Exam/Testimony |
2,400.00 |
7/21/2015 |
BRIAN J
NEWMAN |
Counsel Fees -
CPS |
100.00 |
7/21/2015 |
BRIAN J
NEWMAN |
Cnsl Fees-Fam
Drg Ct |
100.00 |
7/21/2015 |
BRIAN J
NEWMAN |
Counsel
Fees-Juv |
200.00 |
7/21/2015 |
BRIAN M
BOUFFARD |
Counsel
Fees-Courts |
500.00 |
7/21/2015 |
BRISBEN
MERIDIAN LP |
Rent Sub to
L'lords |
354.00 |
7/21/2015 |
BRISBEN
MERIDIAN LP |
Rent Sub to
L'lords |
1,167.00 |
7/21/2015 |
BROCK
REALTORS LLC |
Rent Sub to
L'lords |
498.00 |
7/21/2015 |
BROWN,
OWENS AND BRUMLEY |
County Burials |
7,601.00 |
7/21/2015 |
BRUCE
ASHWORTH |
Counsel
Fees-Courts |
950.00 |
7/21/2015 |
BRYAN
PATRICK HOELLER |
Counsel
Fees-Courts |
270.00 |
7/21/2015 |
BRYAN
PATRICK HOELLER |
Counsel
Fees-Courts |
1,152.00 |
7/21/2015 |
BRYCO/BRYANT
COMPANY |
Building
Maintenance |
2,190.00 |
7/21/2015 |
BUILDERS
SALES & SERVICE COMPANY |
Non-Track
Equipment |
5,940.00 |
7/21/2015 |
BUSINESS
INTERIORS |
Non-Track
Equipment |
1,973.01 |
7/21/2015 |
BUSINESS
INTERIORS |
Capital Outlay
Low V |
2,717.62 |
7/21/2015 |
C &
P PUMP SERVICES INC |
A/C Maint
Contract |
2,080.00 |
7/21/2015 |
C GREEN
SCAPING LP |
Erosion
Control |
337.50 |
7/21/2015 |
C GREEN
SCAPING LP |
Erosion
Control |
1,688.00 |
7/21/2015 |
C.D.
HARTNETT CO |
Food |
85.39 |
7/21/2015 |
C.D.
HARTNETT CO |
Food |
9,522.68 |
7/21/2015 |
CALL A
RIDE OF SOUTHLAKE INC |
County
Projects |
2,000.00 |
7/21/2015 |
CANAS
& FLORES |
Counsel
Fees-Courts |
125.00 |
7/21/2015 |
CANAS
& FLORES |
Counsel
Fees-Courts |
125.00 |
7/21/2015 |
CANAS
& FLORES |
Counsel
Fees-Courts |
125.00 |
7/21/2015 |
CANAS
& FLORES |
Counsel
Fees-Courts |
200.00 |
7/21/2015 |
CANAS
& FLORES |
Counsel
Fees-Courts |
250.00 |
7/21/2015 |
CANAS
& FLORES |
Counsel
Fees-Courts |
300.00 |
7/21/2015 |
CANAS
& FLORES |
Counsel
Fees-Courts |
300.00 |
7/21/2015 |
CANAS
& FLORES |
Counsel
Fees-Courts |
450.00 |
7/21/2015 |
CANAS
& FLORES |
Counsel
Fees-Courts |
750.00 |
7/21/2015 |
CANAS
& FLORES |
Counsel
Fees-Courts |
1,350.00 |
7/21/2015 |
CANAS
& FLORES |
Counsel
Fees-Courts |
2,125.00 |
7/21/2015 |
CANDACE
M TAYLOR |
Counsel
Fees-Courts |
325.00 |
7/21/2015 |
CANDACE
M TAYLOR |
Counsel
Fees-Courts |
450.00 |
7/21/2015 |
CANDACE
M TAYLOR |
Counsel
Fees-Juv |
700.00 |
7/21/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
5.00 |
7/21/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
9.00 |
7/21/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Pest Control
Service |
10.00 |
7/21/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Pest Control
Service |
10.00 |
7/21/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Pest Control
Service |
10.00 |
7/21/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Pest Control
Service |
10.00 |
7/21/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Pest Control
Service |
10.00 |
7/21/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Pest Control
Service |
10.00 |
7/21/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Pest Control
Service |
10.00 |
7/21/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Pest Control
Service |
10.00 |
7/21/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Pest Control
Service |
10.00 |
7/21/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Pest Control
Service |
10.00 |
7/21/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Pest Control
Service |
10.00 |
7/21/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Pest Control
Service |
10.00 |
7/21/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
10.00 |
7/21/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
10.00 |
7/21/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
10.00 |
7/21/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
10.00 |
7/21/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
10.00 |
7/21/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
10.00 |
7/21/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
10.00 |
7/21/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
10.00 |
7/21/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Pest Control
Service |
10.00 |
7/21/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Pest Control
Service |
10.00 |
7/21/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
12.00 |
7/21/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
12.00 |
7/21/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Pest Control
Service |
12.00 |
7/21/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
18.00 |
7/21/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
18.00 |
7/21/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
18.00 |
7/21/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
18.00 |
7/21/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
18.00 |
7/21/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
18.00 |
7/21/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Pest Control
Service |
18.00 |
7/21/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
20.00 |
7/21/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
20.00 |
7/21/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
20.00 |
7/21/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
20.00 |
7/21/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
20.00 |
7/21/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Pest Control
Service |
25.00 |
7/21/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
32.00 |
7/21/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
35.00 |
7/21/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
35.00 |
7/21/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
36.00 |
7/21/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
54.00 |
7/21/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
60.00 |
7/21/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
72.00 |
7/21/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
83.00 |
7/21/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
85.00 |
7/21/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
90.00 |
7/21/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
90.00 |
7/21/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
110.00 |
7/21/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
110.00 |
7/21/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
199.00 |
7/21/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
300.00 |
7/21/2015 |
CARL
ZEISS MICROSCOPY LLC |
Furn&Office
Eq (Mod) |
9,122.85 |
7/21/2015 |
CAROLE
L ROGERS |
Psych
Exam/Testimony |
1,600.00 |
7/21/2015 |
CAROLIN
A PEEK |
Professional
Service |
1,341.76 |
7/21/2015 |
CAROLINA
IMAGING COMPUTER |
Supplies |
98.00 |
7/21/2015 |
CAROLINA
IMAGING COMPUTER |
Supplies |
104.50 |
7/21/2015 |
CASEY
COLE |
Counsel
Fees-Courts |
300.00 |
7/21/2015 |
CASS
ROBERT CALLAWAY |
Counsel
Fees-Courts |
300.00 |
7/21/2015 |
CASS
ROBERT CALLAWAY |
Counsel
Fees-Courts |
823.00 |
7/21/2015 |
CATHERINE
DUNNAVANT |
Counsel
Fees-Courts |
125.00 |
7/21/2015 |
CATHERINE
DUNNAVANT |
Counsel
Fees-Courts |
150.00 |
7/21/2015 |
CATHERINE
DUNNAVANT |
Counsel
Fees-Courts |
500.00 |
7/21/2015 |
CATHERINE
DUNNAVANT |
Counsel
Fees-Courts |
600.00 |
7/21/2015 |
Catherine
L Andler |
Travel |
168.00 |
7/21/2015 |
CATHOLIC
CHARITIES DIOCESE OF |
Rental Admn
Fee |
10.00 |
7/21/2015 |
CATHOLIC
CHARITIES DIOCESE OF |
Rental
Assistance |
397.23 |
7/21/2015 |
CATHOLIC
CHARITIES DIOCESE OF |
Professional
Service |
1,100.00 |
7/21/2015 |
CATHOLIC
CHARITIES DIOCESE OF |
Professional
Service |
4,331.25 |
7/21/2015 |
CATHOLIC
CHARITIES DIOCESE OF |
Subrecipient
Service |
54,768.69 |
7/21/2015 |
CAYMAN
CHEMICAL COMPANY INC |
Lab Supplies |
124.00 |
7/21/2015 |
CBI
SYSTEMS LTD |
Software
Maint/Licen |
2,400.00 |
7/21/2015 |
CDW
GOVERNMENT |
Lab Supplies |
99.35 |
7/21/2015 |
CDW
GOVERNMENT |
Computer
Supplies |
180.40 |
7/21/2015 |
CEDAR
HILL MEMORIAL PARK |
County Burials |
875.00 |
7/21/2015 |
CELINE
M ALUWKAL |
Rent Sub to
L'lords |
888.00 |
7/21/2015 |
CELLMARK
FORENSICS INC |
Expert Witness
Serv |
1,600.00 |
7/21/2015 |
CENTERS
FOR MEDICARE & MEDICAID |
Lab
Accreditation |
2,045.00 |
7/21/2015 |
CEN-TEX
UNIFORM SALES INC |
Building
Maintenance |
136.31 |
7/21/2015 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
159.25 |
7/21/2015 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
219.45 |
7/21/2015 |
CEN-TEX
UNIFORM SALES INC |
Supplies |
252.45 |
7/21/2015 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
378.00 |
7/21/2015 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
385.70 |
7/21/2015 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
411.73 |
7/21/2015 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
420.47 |
7/21/2015 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
1,963.93 |
7/21/2015 |
CENTRAL
POLY CORP |
Kitchen
Supplies |
79.80 |
7/21/2015 |
CENTRAL
POLY CORP |
Medical
Supplies |
114.00 |
7/21/2015 |
CENTRAL
POLY CORP |
Medical
Supplies |
136.94 |
7/21/2015 |
CENTRAL
POLY CORP |
Custodian
Supplies |
188.40 |
7/21/2015 |
CENTRAL
POLY CORP |
Sheriff
Inventory |
1,425.00 |
7/21/2015 |
CENTRAL
POLY CORP |
Custodian
Supplies |
1,884.00 |
7/21/2015 |
CENTRAL
POLY CORP |
Custodian
Supplies |
3,253.50 |
7/21/2015 |
CENTRAL
RESTAURANT PRODUCTS |
Custodian
Supplies |
52.92 |
7/21/2015 |
CERILLIANT
CORPORATION |
Lab Supplies |
6,085.86 |
7/21/2015 |
CHAD
WEST PLLC |
Counsel
Fees-Courts |
200.00 |
7/21/2015 |
CHAD
WEST PLLC |
Counsel
Fees-Courts |
875.00 |
7/21/2015 |
CHAMPION
ENERGY SERVICES LLC |
Utility
Assistance |
69.69 |
7/21/2015 |
CHARLES
BURGESS |
Counsel
Fees-Courts |
100.00 |
7/21/2015 |
CHARLES
E WILLIAMS |
County Burials |
495.00 |
7/21/2015 |
CHARLES
F WILLIAMS CO INC |
Building
Maintenance |
1,694.00 |
7/21/2015 |
CHARLES
ROACH |
Counsel
Fees-Courts |
100.00 |
7/21/2015 |
CHARLES
ROACH |
Counsel
Fees-Courts |
350.00 |
7/21/2015 |
CHARLES
T BEAVERS |
Rent Sub to
L'lords |
124.00 |
7/21/2015 |
CHARLES
T BEAVERS |
Rent Sub/Dep
L'lords |
250.00 |
7/21/2015 |
CHARLES
T BEAVERS |
Rent Sub to
L'lords |
720.00 |
7/21/2015 |
Charlotte
R McWilliams |
Travel |
122.08 |
7/21/2015 |
CHARTER
COMMUNICATIONS |
Subscriptions |
35.27 |
7/21/2015 |
CHARTER
COMMUNICATIONS |
Subscriptions |
58.27 |
7/21/2015 |
CHARTER
COMMUNICATIONS |
Subscriptions |
120.26 |
7/21/2015 |
CHECKPOINT
SERVICES INC |
Computer
Supplies |
277.02 |
7/21/2015 |
CHECKPOINT
SERVICES INC |
Non-Track
Equipment |
1,186.00 |
7/21/2015 |
CHECKPOINT
SERVICES INC |
LV Computers
(Mod) |
2,018.38 |
7/21/2015 |
CHECKPOINT
SERVICES INC |
Non-Track
Equipment |
3,746.13 |
7/21/2015 |
CHEMATICS
INC |
Supplies |
47.04 |
7/21/2015 |
CHERYL
NASON |
Professional
Service |
175.00 |
7/21/2015 |
CHERYL
NASON |
Professional
Service |
525.00 |
7/21/2015 |
Christina
S Glenn |
Education |
180.00 |
7/21/2015 |
Christopher
D Nettles |
Education |
30.00 |
7/21/2015 |
CHRISTOPHER
LEO CASTANON |
Counsel
Fees-Courts |
650.00 |
7/21/2015 |
CHRISTOPHER
M LANKFORD |
Counsel
Fees-Juv |
200.00 |
7/21/2015 |
CHRISTOPHER
THOMAS STASEY |
Rental
Assistance |
875.00 |
7/21/2015 |
CICI'S
PIZZA |
Entertainment
Exp |
33.95 |
7/21/2015 |
CICI'S
PIZZA #22 |
Entertainment
Exp |
37.91 |
7/21/2015 |
CINDY
LE |
Rent Sub to
L'lords |
773.00 |
7/21/2015 |
CINTAS
CORPORATION |
Supplies |
134.97 |
7/21/2015 |
CIRRO
ENERGY |
Utility
Allowance |
68.00 |
7/21/2015 |
CIRRO
ENERGY |
Utility
Assistance |
147.46 |
7/21/2015 |
CITIBANK |
Travel |
195.00 |
7/21/2015 |
CITIBANK |
Travel |
263.00 |
7/21/2015 |
CITIBANK |
Education |
306.99 |
7/21/2015 |
CITIBANK |
Travel |
343.99 |
7/21/2015 |
CITIBANK |
Education |
349.49 |
7/21/2015 |
CITIBANK |
Education |
452.99 |
7/21/2015 |
CITIBANK |
Education |
477.70 |
7/21/2015 |
CITIBANK |
Education |
484.49 |
7/21/2015 |
CITIBANK |
Travel |
530.96 |
7/21/2015 |
CITIBANK |
Travel |
650.78 |
7/21/2015 |
CITIBANK |
Travel |
696.98 |
7/21/2015 |
CITIBANK |
Education |
1,897.47 |
7/21/2015 |
CITIBANK |
Travel |
4,042.24 |
7/21/2015 |
CITIBANK |
Witness Travel |
18,045.60 |
7/21/2015 |
CITY OF
ARLINGTON |
Fuel |
69.83 |
7/21/2015 |
CITY OF
AZLE UTILITY DEPT |
Utility
Assistance |
51.22 |
7/21/2015 |
CITY OF
BEDFORD |
Utility
Assistance |
76.90 |
7/21/2015 |
CITY OF
CHARLOTTE HOUSING AUTHORITY |
Port Admin Fee
Expen |
161.12 |
7/21/2015 |
CITY OF
CHARLOTTE HOUSING AUTHORITY |
Port HAP
Port-out |
1,700.00 |
7/21/2015 |
CITY OF
CROWLEY UTILITIES |
Utility
Assistance |
106.48 |
7/21/2015 |
CITY OF
EULESS WATER & SEWER |
Utility
Assistance |
44.70 |
7/21/2015 |
CITY OF
FOREST HILL UTILITIES |
Utility
Assistance |
613.51 |
7/21/2015 |
CITY OF
FORT WORTH WATER DEPT |
Field
Equip&Supplies |
294.54 |
7/21/2015 |
CITY OF
GRAPEVINE |
Utility
Assistance |
32.21 |
7/21/2015 |
CITY OF
HURST |
Utility
Assistance |
49.98 |
7/21/2015 |
CITY OF
KELLER |
Utility
Assistance |
75.47 |
7/21/2015 |
CITY OF
KENNEDALE |
Water |
161.87 |
7/21/2015 |
CITY OF
LAKE WORTH |
Utility
Assistance |
168.47 |
7/21/2015 |
CITY OF
NORTH RICHLAND HILLS |
Utility
Assistance |
109.76 |
7/21/2015 |
CITY OF
RIVER OAKS |
Utility
Assistance |
59.68 |
7/21/2015 |
CITY OF
SAGINAW |
Utility
Assistance |
178.02 |
7/21/2015 |
CITY OF
WATAUGA |
Utility
Assistance |
271.37 |
7/21/2015 |
CITY OF
WHITE SETTLEMENT |
Utility
Assistance |
68.20 |
7/21/2015 |
CLEMENTE
DE LA CRUZ |
Counsel
Fees-Courts |
150.00 |
7/21/2015 |
CLEMENTE
DE LA CRUZ |
Counsel
Fees-Juv |
400.00 |
7/21/2015 |
CLEMENTE
DE LA CRUZ |
Counsel
Fees-Courts |
1,125.00 |
7/21/2015 |
CLERK
& COMPTROLLER PBC |
Cert
Copies/Trans |
16.00 |
7/21/2015 |
CLIFFORD
D MACKENZIE |
Counsel Fees -
CPS |
100.00 |
7/21/2015 |
CLIFFORD
D MACKENZIE |
Counsel Fees -
CPS |
412.50 |
7/21/2015 |
COBB
PARK TOWNHOMES II LP |
Rent Sub to
L'lords |
777.00 |
7/21/2015 |
COFER
LAW PC |
Counsel
Fees-Juv |
100.00 |
7/21/2015 |
COFER
LAW PC |
Counsel Fees -
CPS |
100.00 |
7/21/2015 |
COFER
LAW PC |
Counsel
Fees-Courts |
151.25 |
7/21/2015 |
COFER
LAW PC |
Counsel
Fees-Courts |
670.00 |
7/21/2015 |
COLE
JENNINGS BRYAN |
Counsel
Fees-Courts |
125.00 |
7/21/2015 |
COLE
JENNINGS BRYAN |
Counsel
Fees-Courts |
250.00 |
7/21/2015 |
COLE
JENNINGS BRYAN |
Counsel
Fees-Courts |
500.00 |
7/21/2015 |
COLLIN
COUNTY SHERIFF |
Court Costs |
75.00 |
7/21/2015 |
COLLINS
REALTIME REPORTING PC |
Interpreter
Fees |
475.00 |
7/21/2015 |
COMMERCIAL
RECORDER |
Estray
Livestock |
86.50 |
7/21/2015 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
128.00 |
7/21/2015 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
200.00 |
7/21/2015 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
219.50 |
7/21/2015 |
COMMUNICATION
CONCEPTS |
Capital Outlay
Low V |
4,627.27 |
7/21/2015 |
COMMUNITY
MORTUARY SERVICES LLC |
County Burials |
495.00 |
7/21/2015 |
COMMUNITY
PARTNERS OF TARRANT |
Professional
Service |
81.40 |
7/21/2015 |
COMMUNITY
PARTNERS OF TARRANT |
Recreation |
200.00 |
7/21/2015 |
COMMUNITY
PARTNERS OF TARRANT |
Recreation |
200.00 |
7/21/2015 |
COMMUNITY
PARTNERS OF TARRANT |
Meeting
Expenses |
204.99 |
7/21/2015 |
COMMUNITY
PARTNERS OF TARRANT |
Supplies |
486.19 |
7/21/2015 |
COMMUNITY
PARTNERS OF TARRANT |
Clothing |
496.79 |
7/21/2015 |
COMMUNITY
PARTNERS OF TARRANT |
Transportation |
1,050.00 |
7/21/2015 |
COMMUNITY
PARTNERS OF TARRANT |
Medical
Services |
1,337.50 |
7/21/2015 |
COMMUNITY
PARTNERS OF TARRANT |
Education |
1,398.00 |
7/21/2015 |
COMMUNITY
PARTNERS OF TARRANT |
Cash For Kids |
1,910.79 |
7/21/2015 |
COMMUNITY
PARTNERS OF TARRANT |
Education |
3,430.00 |
7/21/2015 |
COMUNIDAD
HMV 14 LLC |
Utility
Assistance |
42.02 |
7/21/2015 |
COMUNIDAD
HMV 14 LLC |
Rental
Assistance |
599.00 |
7/21/2015 |
COMUNIDAD
HMV 14 LLC |
Rental
Assistance |
599.00 |
7/21/2015 |
Connie
A Lewis |
Education |
335.20 |
7/21/2015 |
CONSTANTINE
GEORGE ANAGNOSTIS |
Counsel
Fees-Courts |
200.00 |
7/21/2015 |
COOK
CHILDRENS MEDICAL CENTER |
Professional
Service |
110.00 |
7/21/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
7/21/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
7/21/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
7/21/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
7/21/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
7/21/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
7/21/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
7/21/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
7/21/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
7/21/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
7/21/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
7/21/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
7/21/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
7/21/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
7/21/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
7/21/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
7/21/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
7/21/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
7/21/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
7/21/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
7/21/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
7/21/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
7/21/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
7/21/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
7/21/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
7/21/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
7/21/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
7/21/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
7/21/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
7/21/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
7/21/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
7/21/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
7/21/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
7/21/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
7/21/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
7/21/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
7/21/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
7/21/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
7/21/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
7/21/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
7/21/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
7/21/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
7/21/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
7/21/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
7/21/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
7/21/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
7/21/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
7/21/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
7/21/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
7/21/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
7/21/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
7/21/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
7/21/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
7/21/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
7/21/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
7/21/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
7/21/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
7/21/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
7/21/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
7/21/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
7/21/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
7/21/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
7/21/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
7/21/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
7/21/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
7/21/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
7/21/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
7/21/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
7/21/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
7/21/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
7/21/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
7/21/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
7/21/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
7/21/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
7/21/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
7/21/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
7/21/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
7/21/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
7/21/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
7/21/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
7/21/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
7/21/2015 |
COOK
CHILDRENS MEDICAL CENTER |
Subrecipient
Service |
6,815.17 |
7/21/2015 |
CORNERSTONE
ASSISTANCE NETWORK INC |
Subrecipient
Service |
16,659.88 |
7/21/2015 |
COTTONWOOD
HAMMER LP |
Rent Sub to
L'lords |
16.00 |
7/21/2015 |
COTTONWOOD
HAMMER LP |
HAP Reimb
Port-in |
2,508.00 |
7/21/2015 |
COUNTRY
MAID CLEANING LLC |
Sheriff
Inventory |
201.50 |
7/21/2015 |
COURT
REPORTERS CLEARINGHOUSE |
Test/Civil
Serv Exp |
2,519.20 |
7/21/2015 |
COURTNEY
MILLER |
Counsel
Fees-Courts |
275.00 |
7/21/2015 |
COURTNEY
MILLER |
Counsel
Fees-Courts |
450.00 |
7/21/2015 |
COURTNEY
MILLER |
Counsel
Fees-Courts |
550.00 |
7/21/2015 |
COURTNEY
MILLER |
Counsel
Fees-Courts |
1,400.00 |
7/21/2015 |
CRAIG
DAMERON |
Counsel
Fees-Courts |
825.00 |
7/21/2015 |
CRESTMARC
WILLIAMSBERG LLC |
Rent Sub to
L'lords |
257.00 |
7/21/2015 |
CTJ
MAINTENANCE INC |
Contract Labor |
51.80 |
7/21/2015 |
CTJ
MAINTENANCE INC |
Custodian
Services |
492.48 |
7/21/2015 |
CTJ
MAINTENANCE INC |
Custodian
Services |
601.92 |
7/21/2015 |
CTJ
MAINTENANCE INC |
Custodian
Services |
779.76 |
7/21/2015 |
CTJ
MAINTENANCE INC |
Custodian
Services |
889.20 |
7/21/2015 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,080.72 |
7/21/2015 |
CTJ
MAINTENANCE INC |
Contract Labor |
1,159.71 |
7/21/2015 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,258.56 |
7/21/2015 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,258.56 |
7/21/2015 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,313.28 |
7/21/2015 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,436.40 |
7/21/2015 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,477.44 |
7/21/2015 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,511.56 |
7/21/2015 |
CTJ
MAINTENANCE INC |
Custodian
Services |
2,234.48 |
7/21/2015 |
CTJ
MAINTENANCE INC |
Contract Labor |
2,279.20 |
7/21/2015 |
CTJ
MAINTENANCE INC |
Contract Labor |
2,279.20 |
7/21/2015 |
CTJ
MAINTENANCE INC |
Contract Labor |
2,279.20 |
7/21/2015 |
CTJ
MAINTENANCE INC |
Contract Labor |
2,279.20 |
7/21/2015 |
CTJ
MAINTENANCE INC |
Contract Labor |
2,346.08 |
7/21/2015 |
CTJ
MAINTENANCE INC |
Custodian
Services |
2,448.07 |
7/21/2015 |
CTJ
MAINTENANCE INC |
Custodian
Services |
2,961.72 |
7/21/2015 |
CTJ
MAINTENANCE INC |
Custodian
Services |
3,170.99 |
7/21/2015 |
CTJ
MAINTENANCE INC |
Custodian
Services |
3,195.64 |
7/21/2015 |
CTJ
MAINTENANCE INC |
Custodian
Services |
4,076.64 |
7/21/2015 |
CTJ
MAINTENANCE INC |
Custodian
Services |
5,711.40 |
7/21/2015 |
CTJ
MAINTENANCE INC |
Custodian
Services |
6,456.96 |
7/21/2015 |
CTJ
MAINTENANCE INC |
Custodian
Services |
7,223.04 |
7/21/2015 |
CTJ
MAINTENANCE INC |
Custodian
Services |
7,838.64 |
7/21/2015 |
CTJ
MAINTENANCE INC |
Custodian
Services |
7,907.04 |
7/21/2015 |
CTJ
MAINTENANCE INC |
Custodian
Services |
13,153.32 |
7/21/2015 |
CTJ
MAINTENANCE INC |
Custodian
Services |
13,996.00 |
7/21/2015 |
CTJ
MAINTENANCE INC |
Custodian
Services |
19,950.14 |
7/21/2015 |
CUEVAS
DISTRIBUTION INC |
Lab Supplies |
535.25 |
7/21/2015 |
CUEVAS
DISTRIBUTION INC |
Lab Supplies |
1,100.00 |
7/21/2015 |
CUEVAS
DISTRIBUTION INC |
Lab Supplies |
1,200.00 |
7/21/2015 |
CUMMINS
SOUTHERN PLAINS LLC |
Parts and
Supplies |
23.20 |
7/21/2015 |
CURTIS
L FORTINBERRY |
Counsel
Fees-Courts |
150.00 |
7/21/2015 |
CURTIS
L FORTINBERRY |
Counsel
Fees-Courts |
150.00 |
7/21/2015 |
CURTIS
L FORTINBERRY |
Counsel
Fees-Courts |
250.00 |
7/21/2015 |
CURTIS
L FORTINBERRY |
Counsel
Fees-Courts |
350.00 |
7/21/2015 |
CURTIS
L FORTINBERRY |
Counsel
Fees-Courts |
400.00 |
7/21/2015 |
CURTIS
L FORTINBERRY |
Counsel
Fees-Courts |
500.00 |
7/21/2015 |
CURTIS
L FORTINBERRY |
Counsel
Fees-Courts |
700.00 |
7/21/2015 |
CUSTOMIZED
COMMUNICATIONS INC |
Educational
Material |
1,610.21 |
7/21/2015 |
CYNTHIA
A FITCH |
Counsel Fees -
CPS |
200.00 |
7/21/2015 |
Cynthia
Bryant |
Education |
175.84 |
7/21/2015 |
Cynthia
Dillard Ince |
Education |
180.00 |
7/21/2015 |
D ROBIN
MCCARTY PC |
Counsel
Fees-Courts |
225.00 |
7/21/2015 |
DAL
PAIR |
Counsel
Fees-Probate |
1,100.00 |
7/21/2015 |
DALE
HEISCH |
Counsel
Fees-Courts |
125.00 |
7/21/2015 |
DALE
HEISCH |
Counsel
Fees-Courts |
240.00 |
7/21/2015 |
DALE
HEISCH |
Counsel
Fees-Courts |
250.00 |
7/21/2015 |
DALE
HEISCH |
Counsel
Fees-Courts |
350.00 |
7/21/2015 |
DALE
HEISCH |
Counsel
Fees-Courts |
500.00 |
7/21/2015 |
DALLAS
CHILDREN'S ADVOCACY CENTER |
Education |
540.00 |
7/21/2015 |
DANA A
DUFFEY |
Counsel Fees -
CPS |
100.00 |
7/21/2015 |
DANA A
DUFFEY |
Cnsl Fees-Fam
Drg Ct |
100.00 |
7/21/2015 |
DANA A
DUFFEY |
Counsel
Fees-Juv |
200.00 |
7/21/2015 |
DANIEL
E COLLINS |
Counsel
Fees-Courts |
125.00 |
7/21/2015 |
DANIEL
E COLLINS |
Counsel
Fees-Courts |
162.50 |
7/21/2015 |
DANIEL
E COLLINS |
Counsel
Fees-Courts |
250.00 |
7/21/2015 |
DANIEL
E COLLINS |
Counsel
Fees-Courts |
400.00 |
7/21/2015 |
DANIEL
E COLLINS |
Counsel
Fees-Courts |
400.00 |
7/21/2015 |
DANIEL
G CLEVELAND |
Counsel
Fees-Courts |
220.00 |
7/21/2015 |
DANIEL
G CLEVELAND |
Counsel
Fees-Courts |
420.00 |
7/21/2015 |
DANIEL
G CLEVELAND |
Counsel
Fees-Courts |
725.00 |
7/21/2015 |
DANIEL
G CLEVELAND |
Counsel
Fees-Courts |
910.00 |
7/21/2015 |
DANIEL
G CLEVELAND |
Counsel
Fees-Courts |
1,030.00 |
7/21/2015 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
200.00 |
7/21/2015 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
300.00 |
7/21/2015 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
300.00 |
7/21/2015 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
350.00 |
7/21/2015 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
1,225.00 |
7/21/2015 |
DANIEL
YOUNG |
Counsel
Fees-Courts |
250.00 |
7/21/2015 |
DANIEL
YOUNG |
Counsel
Fees-Courts |
855.00 |
7/21/2015 |
DANILO
A ACEVEDO |
Rent Sub to
L'lords |
91.00 |
7/21/2015 |
DANNA A
DIXON |
Rental
Assistance |
650.00 |
7/21/2015 |
DANNY D
PITZER |
Counsel
Fees-Courts |
400.00 |
7/21/2015 |
DANNY D
PITZER |
Counsel
Fees-Courts |
980.00 |
7/21/2015 |
DARCY
NILES DENO |
Cnsl Fees-Fam
Drg Ct |
100.00 |
7/21/2015 |
DARCY
NILES DENO |
Counsel
Fees-Juv |
400.00 |
7/21/2015 |
DARCY
NILES DENO |
Counsel Fees -
CPS |
675.00 |
7/21/2015 |
DARCY
NILES DENO |
Counsel
Fees-Probate |
1,100.00 |
7/21/2015 |
DATA
DEVICES INTERNATIONAL INC |
Capital
Outlay-Compu |
5,935.00 |
7/21/2015 |
DATA
FLEX BUSINESS PRODUCTS LLC |
Supplies |
283.35 |
7/21/2015 |
DAVID A
PEARSON, IV |
Counsel
Fees-Courts |
50.00 |
7/21/2015 |
DAVID B
CANTU |
Counsel
Fees-Courts |
110.00 |
7/21/2015 |
David L
Evans |
Dues |
453.00 |
7/21/2015 |
DAVID L
MARLOW |
Investigative |
500.00 |
7/21/2015 |
DAVID
LAGAT |
Rent Sub to
L'lords |
1,003.00 |
7/21/2015 |
DAVID M
PATIN JR |
Counsel
Fees-Courts |
200.00 |
7/21/2015 |
DAVID M
PATIN JR |
Counsel
Fees-Courts |
300.00 |
7/21/2015 |
DAVID M
PATIN JR |
Counsel
Fees-Courts |
600.00 |
7/21/2015 |
DAVID S
KOHM & ASSOCIATES |
Counsel
Fees-Courts |
600.00 |
7/21/2015 |
DAVID S
KOHM & ASSOCIATES |
Counsel
Fees-Courts |
650.00 |
7/21/2015 |
DAVID
ZACHARY SMITH |
Rent Sub to
L'lords |
489.00 |
7/21/2015 |
DCS
INFORMATION SYSTEMS |
Subscriptions |
19.00 |
7/21/2015 |
DCTC
SPHINX DEVELOPMENT LP |
Rent Sub to
L'lords |
2,039.00 |
7/21/2015 |
DEANNA
MARIE JEFFERSONSMITH |
Counsel Fees -
CPS |
100.00 |
7/21/2015 |
Debbie
G Edwards |
Education |
529.72 |
7/21/2015 |
DEBBIE
KIMBRIEL |
Counsel Fees -
CPS |
282.06 |
7/21/2015 |
DEBBIE
KIMBRIEL |
Counsel
Fees-Courts |
600.00 |
7/21/2015 |
DEBBIE
KIMBRIEL |
Counsel Fees -
CPS |
730.00 |
7/21/2015 |
Dee B
Anderson |
Education |
225.77 |
7/21/2015 |
DEEN
FORT WORTH ASSOCIATES LTD |
HAP Reimb
Port-in |
1,560.00 |
7/21/2015 |
DEEPDALE
INVESTMENTS LTD |
Rental
Assistance |
510.00 |
7/21/2015 |
DELL
MARKETING |
Computer
Supplies |
61.59 |
7/21/2015 |
DELL
MARKETING |
LV Grnt
Compter(Mod) |
344.00 |
7/21/2015 |
DELTA
DENTAL INSURANCE COMPANY |
Dental Admin |
1,198.08 |
7/21/2015 |
DELTA
DENTAL INSURANCE COMPANY |
Dental Admin |
4,820.48 |
7/21/2015 |
DELTA
FACILITY SERVICES LLC |
Kitchen
Maintenance |
150.00 |
7/21/2015 |
DELTA
FACILITY SERVICES LLC |
Equipment
Maint |
167.50 |
7/21/2015 |
DELTA
FACILITY SERVICES LLC |
Kitchen
Maintenance |
225.00 |
7/21/2015 |
DELTA
FACILITY SERVICES LLC |
Building
Maintenance |
268.00 |
7/21/2015 |
DELTA
FACILITY SERVICES LLC |
A/C Maint
Contract |
841.44 |
7/21/2015 |
DENTON
COUNTY CSCD |
Misc Payable |
50.00 |
7/21/2015 |
DEPOSITION
SOLUTIONS LLC |
Professional
Service |
575.04 |
7/21/2015 |
DEREK
BROWN |
Counsel
Fees-Courts |
525.00 |
7/21/2015 |
DHARMPAL
SINGH CHAUHAN |
Rent Sub to
L'lords |
784.00 |
7/21/2015 |
DIAGNOSTIC
HYBRIDS INC |
Lab Supplies |
444.50 |
7/21/2015 |
Dianna
A Lee |
Education |
424.00 |
7/21/2015 |
DIGITAL
ALLY INC |
Equipment
Maint |
1,515.00 |
7/21/2015 |
DIRECT
ENERGY LP |
Utility
Allowance |
69.00 |
7/21/2015 |
DIRECT
ENERGY LP |
Utility
Assistance |
944.12 |
7/21/2015 |
DIRECTV
INC |
Subscriptions |
145.98 |
7/21/2015 |
DISPUTE
RESOLUTION SERVICES |
Professional
Service |
33,231.34 |
7/21/2015 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
3,350.00 |
7/21/2015 |
DIXON-SHANE
LLC |
Medical
Supplies |
3,055.50 |
7/21/2015 |
DMI
TECHNOLOGIES INC |
Non-Track
Const/Bldg |
14,521.23 |
7/21/2015 |
DOMINIC
A BAUMAN |
Counsel
Fees-Courts |
350.00 |
7/21/2015 |
DOMINIC
A BAUMAN |
Counsel
Fees-Courts |
550.00 |
7/21/2015 |
DON
BODENHAMER |
Counsel
Fees-Courts |
500.00 |
7/21/2015 |
DON
BODENHAMER |
Counsel
Fees-Courts |
600.00 |
7/21/2015 |
DON
MICHAEL DAWES |
Counsel Fees -
CPS |
1,050.00 |
7/21/2015 |
DON
MICHAEL DAWES |
Counsel Fees -
CPS |
2,112.50 |
7/21/2015 |
DONALD
N TURNER |
Counsel
Fees-Courts |
250.00 |
7/21/2015 |
Dorothy
A Starr |
Education |
393.28 |
7/21/2015 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
400.00 |
7/21/2015 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
609.02 |
7/21/2015 |
DRAKE
COMMUNICATIONS INC |
Telephone-Basic |
145.00 |
7/21/2015 |
DREAM
RANCH LLC |
Supplies |
70.55 |
7/21/2015 |
DREAM
RANCH LLC |
Supplies |
130.20 |
7/21/2015 |
DREAM
RANCH LLC |
Supplies |
164.28 |
7/21/2015 |
DUARTE
LAW OFFICE PLLC |
Counsel
Fees-Courts |
275.00 |
7/21/2015 |
DUKE
AND SONS INCORPORATED |
Rent Sub to
L'lords |
488.00 |
7/21/2015 |
DURKIN
& GRAHAM PC |
Counsel
Fees-Juv |
800.00 |
7/21/2015 |
EAN
HOLDINGS LLC |
Travel |
62.32 |
7/21/2015 |
EAN
HOLDINGS LLC |
Transportation |
72.20 |
7/21/2015 |
EAN
HOLDINGS LLC |
Travel |
246.99 |
7/21/2015 |
EAN
HOLDINGS LLC |
Education |
632.99 |
7/21/2015 |
EAN
HOLDINGS LLC |
Vehicle Lease |
3,200.00 |
7/21/2015 |
EARL E
BATES JR |
Counsel
Fees-Courts |
175.00 |
7/21/2015 |
EARL E
BATES JR |
Counsel
Fees-Courts |
675.00 |
7/21/2015 |
EATON
CORPORATION |
Building
Maintenance |
1,901.73 |
7/21/2015 |
EDWARD
G JONES |
Counsel
Fees-Courts |
225.00 |
7/21/2015 |
EDWARD
G JONES |
Counsel
Fees-Courts |
800.00 |
7/21/2015 |
EDWARD
G JONES |
Counsel
Fees-Courts |
1,200.00 |
7/21/2015 |
Edward
P Alvarez |
Education |
95.60 |
7/21/2015 |
EDWIN
YOUNGBLOOD |
Counsel
Fees-Courts |
50.00 |
7/21/2015 |
EDWIN
YOUNGBLOOD |
Counsel
Fees-Courts |
80.00 |
7/21/2015 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
CPS |
100.00 |
7/21/2015 |
EDWIN
YOUNGBLOOD |
Counsel
Fees-Courts |
800.00 |
7/21/2015 |
ELDON B
MAHON INN OF COURT |
Dues |
75.00 |
7/21/2015 |
ELDON B
MAHON INN OF COURT |
Dues |
450.00 |
7/21/2015 |
ELEMENTS
OF ARCHITECTURE INC |
Non-Track
Const/Bldg |
8,932.20 |
7/21/2015 |
ELISHA
JENSEN |
Professional
Service |
400.00 |
7/21/2015 |
ELIZABETH
ANNE CORTRIGHT |
Counsel
Fees-Courts |
475.00 |
7/21/2015 |
ELIZABETH
ANNE CORTRIGHT |
Counsel
Fees-Courts |
650.00 |
7/21/2015 |
ELIZABETH
ANNE CORTRIGHT |
Counsel
Fees-Courts |
700.00 |
7/21/2015 |
ELIZABETH
RIVERA |
Counsel
Fees-Courts |
200.00 |
7/21/2015 |
ELIZABETH
RIVERA |
Counsel
Fees-Courts |
300.00 |
7/21/2015 |
ELIZABETH
RIVERA |
Counsel
Fees-Courts |
350.00 |
7/21/2015 |
ELKINS
TRUE VALUE HARDWARE |
Estray
Livestock |
133.96 |
7/21/2015 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
400.00 |
7/21/2015 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
650.00 |
7/21/2015 |
ELP
ENTERPRISES INC |
LV Grnt
Compter(Mod) |
364.56 |
7/21/2015 |
ELP
ENTERPRISES INC |
LV Grnt
Compter(Mod) |
729.12 |
7/21/2015 |
ELP
ENTERPRISES INC |
Capital
Outlay-Low V |
1,093.68 |
7/21/2015 |
ELRASHED
M MARAGAN |
Rent Sub to
L'lords |
940.00 |
7/21/2015 |
EMC
INTEGRATED SYSTEMS GROUP |
Equipment
Maint |
150.00 |
7/21/2015 |
EMC
INTEGRATED SYSTEMS GROUP |
Equipment
Maint |
1,122.00 |
7/21/2015 |
EMC
INTEGRATED SYSTEMS GROUP |
Non-Track
Const/Bldg |
4,214.53 |
7/21/2015 |
EMC
INTEGRATED SYSTEMS GROUP |
Equipment
Maint |
4,257.96 |
7/21/2015 |
EMERGENCY
MEDICAL PRODUCTS INC |
Medical
Supplies |
302.37 |
7/21/2015 |
EMERGENCY
MEDICAL PRODUCTS INC |
Medical
Supplies |
1,011.00 |
7/21/2015 |
EMPIRE
PAPER COMPANY |
Kitchen
Supplies |
75.84 |
7/21/2015 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
480.90 |
7/21/2015 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
481.70 |
7/21/2015 |
EMPIRE
PAPER COMPANY |
Sheriff
Inventory |
520.46 |
7/21/2015 |
EMPIRE
PAPER COMPANY |
Sheriff
Inventory |
745.75 |
7/21/2015 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
1,445.10 |
7/21/2015 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
1,926.80 |
7/21/2015 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
2,404.50 |
7/21/2015 |
ENCON
SYSTEMS INC |
Supplies |
45.12 |
7/21/2015 |
ENCON
SYSTEMS INC |
Supplies |
100.06 |
7/21/2015 |
ENCON
SYSTEMS INC |
Supplies |
111.94 |
7/21/2015 |
ENCON
SYSTEMS INC |
Supplies |
140.72 |
7/21/2015 |
ENCON
SYSTEMS INC |
Supplies |
140.72 |
7/21/2015 |
ENCON
SYSTEMS INC |
Supplies |
150.00 |
7/21/2015 |
ENCON
SYSTEMS INC |
Supplies |
159.48 |
7/21/2015 |
ENCON
SYSTEMS INC |
Supplies |
164.02 |
7/21/2015 |
ENCON
SYSTEMS INC |
Supplies |
248.00 |
7/21/2015 |
ENCON
SYSTEMS INC |
Supplies |
267.99 |
7/21/2015 |
ENCON
SYSTEMS INC |
Computer
Supplies |
288.10 |
7/21/2015 |
ENCON
SYSTEMS INC |
Supplies |
519.70 |
7/21/2015 |
ENCON
SYSTEMS INC |
Equipment
Maint |
704.13 |
7/21/2015 |
ENCON
SYSTEMS INC |
Supplies |
1,819.90 |
7/21/2015 |
ENHANCED
LASER PRODUCTS |
Supplies |
100.00 |
7/21/2015 |
ENHANCED
LASER PRODUCTS |
Supplies |
140.00 |
7/21/2015 |
ENHANCED
LASER PRODUCTS |
Computer
Supplies |
180.00 |
7/21/2015 |
ENHANCED
LASER PRODUCTS |
Supplies |
200.00 |
7/21/2015 |
ENTRUST
ENERGY INC |
Utility
Assistance |
839.31 |
7/21/2015 |
ENTRUST
ONE FACILITY SERVICES INC |
Custodian
Services |
635.36 |
7/21/2015 |
ENTRUST
ONE FACILITY SERVICES INC |
Custodian
Services |
1,039.68 |
7/21/2015 |
ENTRUST
ONE FACILITY SERVICES INC |
Contract Labor |
2,255.33 |
7/21/2015 |
ENTRUST
ONE FACILITY SERVICES INC |
Contract Labor |
2,262.40 |
7/21/2015 |
ENTRUST
ONE FACILITY SERVICES INC |
Contract Labor |
2,262.40 |
7/21/2015 |
ENTRUST
ONE FACILITY SERVICES INC |
Custodian
Services |
2,310.40 |
7/21/2015 |
ENTRUST
ONE FACILITY SERVICES INC |
Custodian
Services |
2,310.40 |
7/21/2015 |
ENTRUST
ONE FACILITY SERVICES INC |
Custodian
Services |
2,310.40 |
7/21/2015 |
ENTRUST
ONE FACILITY SERVICES INC |
Contract Labor |
3,393.60 |
7/21/2015 |
ENTRUST
ONE FACILITY SERVICES INC |
Contract Labor |
4,298.56 |
7/21/2015 |
ENTRUST
ONE FACILITY SERVICES INC |
Contract Labor |
4,319.77 |
7/21/2015 |
ENTRUST
ONE FACILITY SERVICES INC |
Contract Labor |
4,411.68 |
7/21/2015 |
ENTRUST
ONE FACILITY SERVICES INC |
Custodian
Services |
6,064.80 |
7/21/2015 |
ENTRUST
ONE FACILITY SERVICES INC |
Contract Labor |
6,787.20 |
7/21/2015 |
ENTRUST
ONE FACILITY SERVICES INC |
Custodian
Services |
7,205.56 |
7/21/2015 |
ENTRUST
ONE FACILITY SERVICES INC |
Custodian
Services |
9,530.40 |
7/21/2015 |
ENTRUST
ONE FACILITY SERVICES INC |
Custodian
Services |
18,829.76 |
7/21/2015 |
ENTRUST
ONE FACILITY SERVICES INC |
Custodian
Services |
23,566.08 |
7/21/2015 |
ENTRUST
ONE FACILITY SERVICES INC |
Custodian
Services |
24,490.24 |
7/21/2015 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
570.00 |
7/21/2015 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
570.00 |
7/21/2015 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
570.00 |
7/21/2015 |
EQUIPMENT
DEPOT-FORT WORTH |
Landscaping
Expense |
769.18 |
7/21/2015 |
ER
INVESTIGATIVE NETWORK |
Investigative |
220.50 |
7/21/2015 |
ERIC
CHRISTIAN CUMMINGS |
Counsel
Fees-Courts |
590.00 |
7/21/2015 |
ERIC
CHRISTIAN CUMMINGS |
Counsel
Fees-Courts |
950.00 |
7/21/2015 |
Erica A
Loera |
Transportation |
13.24 |
7/21/2015 |
EVCO
PARTNERS LP |
Supplies |
5.58 |
7/21/2015 |
EVCO
PARTNERS LP |
Supplies |
22.32 |
7/21/2015 |
EVCO
PARTNERS LP |
Lab Supplies |
24.09 |
7/21/2015 |
EVCO
PARTNERS LP |
Parts and
Supplies |
33.20 |
7/21/2015 |
EVCO
PARTNERS LP |
Field
Equip&Supplies |
44.34 |
7/21/2015 |
EVCO
PARTNERS LP |
Parts and
Supplies |
74.81 |
7/21/2015 |
EVCO
PARTNERS LP |
Building
Maintenance |
132.09 |
7/21/2015 |
EVCO
PARTNERS LP |
Equipment
Maint |
133.81 |
7/21/2015 |
EVCO
PARTNERS LP |
Building
Maintenance |
142.60 |
7/21/2015 |
EVCO
PARTNERS LP |
Supplies |
160.08 |
7/21/2015 |
EVCO
PARTNERS LP |
Custodian
Supplies |
185.70 |
7/21/2015 |
EVCO
PARTNERS LP |
Building
Maintenance |
194.46 |
7/21/2015 |
EVCO
PARTNERS LP |
Supplies |
218.89 |
7/21/2015 |
EVCO
PARTNERS LP |
Building
Maintenance |
325.37 |
7/21/2015 |
EVCO
PARTNERS LP |
Custodian
Supplies |
335.04 |
7/21/2015 |
EVCO
PARTNERS LP |
Kitchen
Supplies |
637.04 |
7/21/2015 |
EVCO
PARTNERS LP |
Building
Maintenance |
664.04 |
7/21/2015 |
EVCO
PARTNERS LP |
Building
Maintenance |
699.84 |
7/21/2015 |
EVCO
PARTNERS LP |
Building
Maintenance |
978.96 |
7/21/2015 |
EVOLVING
TEXAS LP |
Professional
Service |
2,210.00 |
7/21/2015 |
EVOQUA
WATER TECHNOLOGIES LLC |
Lab Equip
Mainten |
1,279.26 |
7/21/2015 |
EVRIDGE
TRACTOR INC |
Parts and
Supplies |
697.00 |
7/21/2015 |
FAMILY
DOLLAR STORES INC |
Food/Hygiene
Assist |
192.00 |
7/21/2015 |
FARFROMBORING
PROMOTIONS |
Health Promo
Pgrm |
486.00 |
7/21/2015 |
FARMERS
MARKET |
Food |
536.22 |
7/21/2015 |
FASCLAMPITT
PAPER STORE |
Graphics
Inventory |
450.00 |
7/21/2015 |
FASCLAMPITT
PAPER STORE |
Graphics
Inventory |
475.00 |
7/21/2015 |
FASCLAMPITT
PAPER STORE |
Graphics
Inventory |
1,973.88 |
7/21/2015 |
FEDEX |
Postage |
25.94 |
7/21/2015 |
FEDEX |
Building
Maintenance |
73.44 |
7/21/2015 |
FELIPE
O CALZADA |
Counsel
Fees-Courts |
100.00 |
7/21/2015 |
FELIPE
O CALZADA |
Counsel
Fees-Juv |
650.00 |
7/21/2015 |
FELIPE
O CALZADA |
Cnsl Fees-Juv
Det&Tr |
750.00 |
7/21/2015 |
FELIPE
O CALZADA |
Counsel
Fees-Courts |
840.00 |
7/21/2015 |
FELIPE
O CALZADA |
Counsel
Fees-Courts |
1,220.00 |
7/21/2015 |
FIAGOME
LAW FIRM PLLC |
Counsel
Fees-Courts |
175.00 |
7/21/2015 |
FIESTA
MART #76 |
Food/Hygiene
Assist |
155.34 |
7/21/2015 |
FIESTA
MART INC |
Food/Hygiene
Assist |
52.00 |
7/21/2015 |
FIRST
CHOICE POWER |
Utility
Allowance |
124.00 |
7/21/2015 |
FIRST
CHOICE POWER |
Utility
Assistance |
170.63 |
7/21/2015 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
102.94 |
7/21/2015 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
111.78 |
7/21/2015 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
286.35 |
7/21/2015 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
348.99 |
7/21/2015 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
436.54 |
7/21/2015 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
893.33 |
7/21/2015 |
FIVE
STAR CORRECTIONAL SERVICES INC |
Food
Contr/Employees |
6,151.86 |
7/21/2015 |
FIVE
STAR CORRECTIONAL SERVICES INC |
Food
Contr/Prisoners |
165,556.09 |
7/21/2015 |
FIVE
STAR FORD OF TEXAS LTD |
Central Garage
Inv |
1,173.38 |
7/21/2015 |
FORT
DEARBORN LIFE INSURANCE CO |
Spousal Opt
TermLife |
2,846.45 |
7/21/2015 |
FORT
DEARBORN LIFE INSURANCE CO |
Dependent
Group Life |
2,983.05 |
7/21/2015 |
FORT
DEARBORN LIFE INSURANCE CO |
Basic Life |
27,270.44 |
7/21/2015 |
FORT
DEARBORN LIFE INSURANCE CO |
Optional Term |
57,414.89 |
7/21/2015 |
FORT
WORTH AFFORDABILITY INC |
Rental
Assistance |
620.00 |
7/21/2015 |
FORT
WORTH BILLARD SUPPLY |
Safety/Tact
Supplies |
84.70 |
7/21/2015 |
FORT
WORTH GENERATOR AND STARTER |
Parts and
Supplies |
159.50 |
7/21/2015 |
FORT
WORTH GENERATOR AND STARTER |
Parts and
Supplies |
189.50 |
7/21/2015 |
FORT
WORTH GENERATOR AND STARTER |
Parts and
Supplies |
375.50 |
7/21/2015 |
FORT
WORTH ISD |
Restitution
Payable |
703.00 |
7/21/2015 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Lab Equip
Mainten |
70.00 |
7/21/2015 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Clothing |
154.00 |
7/21/2015 |
FORT
WORTH POLICE DEPARTMENT |
Restitution
Payable |
120.00 |
7/21/2015 |
FORT
WORTH STAR TELEGRAM |
Advertise/Public
Svc |
301.00 |
7/21/2015 |
FORT
WORTH STAR TELEGRAM |
Subscriptions |
306.80 |
7/21/2015 |
FORT
WORTH STAR TELEGRAM |
Advertise/Public
Svc |
2,138.87 |
7/21/2015 |
FORT
WORTH TRANSPORTATION AUTHORITY |
Transportation |
295.00 |
7/21/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
22.64 |
7/21/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
28.15 |
7/21/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
28.15 |
7/21/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
37.31 |
7/21/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
57.79 |
7/21/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
62.18 |
7/21/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
63.66 |
7/21/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
68.28 |
7/21/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
79.40 |
7/21/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
91.80 |
7/21/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
100.46 |
7/21/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
108.00 |
7/21/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
118.80 |
7/21/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
120.31 |
7/21/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
131.00 |
7/21/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
161.04 |
7/21/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
162.00 |
7/21/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
173.39 |
7/21/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
174.41 |
7/21/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
220.43 |
7/21/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
224.91 |
7/21/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
225.61 |
7/21/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
237.60 |
7/21/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
241.46 |
7/21/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
279.31 |
7/21/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
280.80 |
7/21/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
284.87 |
7/21/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
324.00 |
7/21/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
372.76 |
7/21/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
437.40 |
7/21/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
534.31 |
7/21/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
583.20 |
7/21/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
797.93 |
7/21/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
881.53 |
7/21/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
982.56 |
7/21/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,083.17 |
7/21/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,110.57 |
7/21/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,533.60 |
7/21/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,938.66 |
7/21/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,984.40 |
7/21/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
2,260.04 |
7/21/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
2,468.53 |
7/21/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
2,953.07 |
7/21/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
3,123.55 |
7/21/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
3,186.00 |
7/21/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
3,244.99 |
7/21/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
5,159.54 |
7/21/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
5,564.21 |
7/21/2015 |
FORT
WORTH WATER DEPARTMENT |
Utility
Assistance |
6,266.91 |
7/21/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
7,282.40 |
7/21/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
8,598.87 |
7/21/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
11,020.61 |
7/21/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
27,648.86 |
7/21/2015 |
FORTUNE
REAL PROPERTY |
Rent Sub to
L'lords |
56.00 |
7/21/2015 |
FOSSIL
RIDGE II LP |
HAP Reimb
Port-in |
906.00 |
7/21/2015 |
FOUR
SEASONS AT CLEAR CREEK LTD |
Rent Sub to
L'lords |
407.00 |
7/21/2015 |
FRANCIS
DURWARD WEBB JR |
Rent Sub to
L'lords |
160.00 |
7/21/2015 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
200.00 |
7/21/2015 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
450.00 |
7/21/2015 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
500.00 |
7/21/2015 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
600.00 |
7/21/2015 |
FRANK
ADLER |
Cnsl Fees-Fam
Drg Ct |
100.00 |
7/21/2015 |
FRANK
ADLER |
Counsel Fees -
CPS |
250.00 |
7/21/2015 |
FRANK
ADLER |
Counsel
Fees-Juv |
500.00 |
7/21/2015 |
FRANK W
NEAL & ASSOC INC |
Professional
Service |
1,960.00 |
7/21/2015 |
FRANK W
NEAL & ASSOC INC |
Professional
Service |
10,000.00 |
7/21/2015 |
FRED
DAVID HOWEY |
Counsel Fees -
CPS |
100.00 |
7/21/2015 |
FRED
DAVID HOWEY |
Counsel
Fees-Juv |
400.00 |
7/21/2015 |
FREEMAN
FINANCIAL INVESTMENT CO LP |
Central Garage
Inv |
112.88 |
7/21/2015 |
FRONTIER
UTILITIES INC |
Utility
Allowance |
79.00 |
7/21/2015 |
FRONTIER
UTILITIES LLC |
Utility
Assistance |
126.00 |
7/21/2015 |
FUGRO
CONSULTANTS INC |
Professional
Service |
2,097.00 |
7/21/2015 |
FUGRO
CONSULTANTS INC |
Soil Lab Tests |
3,516.00 |
7/21/2015 |
FULGHAM
LAW FIRM PC |
Counsel
Fees-Courts |
300.00 |
7/21/2015 |
FULGHAM
LAW FIRM PC |
Counsel
Fees-Courts |
400.00 |
7/21/2015 |
FW
EASTLAND HOUSING PARTNERS LTD |
Utility
Assistance |
56.53 |
7/21/2015 |
G
ANDREW PLATT |
Counsel
Fees-Courts |
100.00 |
7/21/2015 |
G
ANDREW PLATT |
Counsel
Fees-Courts |
150.00 |
7/21/2015 |
G
ANDREW PLATT |
Counsel
Fees-Courts |
487.50 |
7/21/2015 |
G2 ALTA
MESA LLC |
Rent Sub to
L'lords |
1,085.00 |
7/21/2015 |
G2 ALTA
MESA LLC |
Rent Sub to
L'lords |
1,335.00 |
7/21/2015 |
GALLS
LLC / QUARTERMASTER LLC |
Non-Track
Equipment |
714.50 |
7/21/2015 |
GARY
RAYMOND SPEER JR |
Counsel
Fees-Juv |
200.00 |
7/21/2015 |
GARY
RAYMOND SPEER JR |
Counsel
Fees-Courts |
437.50 |
7/21/2015 |
GARY
RAYMOND SPEER JR |
Counsel
Fees-Courts |
975.00 |
7/21/2015 |
GENERAL
LABORATORY PRODUCTS INC |
Lab Supplies |
301.80 |
7/21/2015 |
GEORGE
ALAN STEELE |
Counsel
Fees-Courts |
175.00 |
7/21/2015 |
GEORGE
B MACKEY |
Counsel
Fees-Courts |
750.00 |
7/21/2015 |
GEORGE
B MACKEY |
Counsel
Fees-Courts |
800.00 |
7/21/2015 |
GEORGE
B MACKEY |
Counsel
Fees-Courts |
825.00 |
7/21/2015 |
GEORGE
B MACKEY |
Counsel
Fees-Courts |
1,000.00 |
7/21/2015 |
GEORGE
B MACKEY |
Counsel
Fees-Courts |
1,850.00 |
7/21/2015 |
GEORGE
D BLACK |
Rent Sub to
L'lords |
883.58 |
7/21/2015 |
GEORGE
D BLACK |
Rent Sub/Dep
L'lords |
1,100.00 |
7/21/2015 |
GEORGE
R TRIMBER LAW OFFICE |
Counsel
Fees-Courts |
225.00 |
7/21/2015 |
GEORGE
R TRIMBER LAW OFFICE |
Counsel
Fees-Courts |
250.00 |
7/21/2015 |
GEORGE
R TRIMBER LAW OFFICE |
Counsel
Fees-Courts |
825.00 |
7/21/2015 |
GEORGE
R TRIMBER LAW OFFICE |
Counsel
Fees-Courts |
1,475.00 |
7/21/2015 |
GEXA
ENERGY LP |
Utility
Assistance |
492.35 |
7/21/2015 |
GILBERT
RUSSELL ROWE |
Counsel
Fees-Courts |
675.00 |
7/21/2015 |
GILBERT
RUSSELL ROWE |
Counsel
Fees-Courts |
831.25 |
7/21/2015 |
GILBERTO
TORREZ |
Investigative |
2,447.99 |
7/21/2015 |
GJA
INVESTMENTS LP |
Rent Sub to
L'lords |
3.00 |
7/21/2015 |
GLAXOSMITHKLINE
(GSK) |
Medical
Supplies |
1,004.77 |
7/21/2015 |
GLAXOSMITHKLINE
(GSK) |
Medical
Supplies |
1,167.98 |
7/21/2015 |
GLAXOSMITHKLINE
(GSK) |
Medical
Supplies |
1,281.66 |
7/21/2015 |
GLAXOSMITHKLINE
(GSK) |
Medical
Supplies |
20,728.58 |
7/21/2015 |
GLOBAL
KNOWLEDGE TRAINING LLC |
Tuition C/room
Train |
4,042.50 |
7/21/2015 |
GORDON
& SYKES LLP |
Counsel Fees -
CPS |
532.06 |
7/21/2015 |
GPP
CEDAR RIDGE LLC |
Rent Sub to
L'lords |
240.00 |
7/21/2015 |
GRAND
PRAIRIE HOUSING ASSISTANCE |
Port Admin Fee
Expen |
80.56 |
7/21/2015 |
GRAND
PRAIRIE HOUSING ASSISTANCE |
Port HAP
Port-out |
1,172.00 |
7/21/2015 |
GRANICUS
INC |
Software
Maint/Licen |
11,100.00 |
7/21/2015 |
GRAPEVINE
DCJ LLC |
Capital Outlay
- Veh |
51,276.00 |
7/21/2015 |
GRAPHIC
FINISHING SYSTEMS INC |
Equipment
Maint |
2,496.13 |
7/21/2015 |
GRAPHIC
SOLUTIONS GROUP |
Sign Shop
Inventory |
145.66 |
7/21/2015 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Allowance |
33.00 |
7/21/2015 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
62.46 |
7/21/2015 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
69.00 |
7/21/2015 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
85.65 |
7/21/2015 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Allowance |
99.00 |
7/21/2015 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
102.18 |
7/21/2015 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
135.30 |
7/21/2015 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
166.27 |
7/21/2015 |
GREEN
PLANET INC |
Disposal
Service |
420.00 |
7/21/2015 |
GREENWOOD
MOUNT OLIVET COMPANY |
County Burials |
495.00 |
7/21/2015 |
GREYHOUND
PACKAGE EXPRESS |
Transportation |
461.05 |
7/21/2015 |
GRICELDA
SAMANO |
Interpreter
Fees |
196.32 |
7/21/2015 |
GSBS
BATENHORST INC |
Professional
Service |
550.00 |
7/21/2015 |
GULLIVER'S
TRAVEL SERVICE INC |
Travel |
595.20 |
7/21/2015 |
GW
OUTFITTERS LP |
Supplies |
49.50 |
7/21/2015 |
GW
OUTFITTERS LP |
Supplies |
99.00 |
7/21/2015 |
GW
OUTFITTERS LP |
Sheriff
Inventory |
594.00 |
7/21/2015 |
HACH
COMPANY |
Lab Supplies |
33.45 |
7/21/2015 |
HAMIDA
A ABDAL-KHALLAQ |
Counsel Fees -
CPS |
825.00 |
7/21/2015 |
HANSON
AGGREGATES CENTRAL INC |
Rock and
Gravel |
1,233.23 |
7/21/2015 |
HANSON
AGGREGATES CENTRAL INC |
Rock and
Gravel |
16,388.59 |
7/21/2015 |
HARDY
DIAGNOSTICS |
Lab Supplies |
239.55 |
7/21/2015 |
HARMONY
M SCHUERMAN |
Counsel
Fees-Courts |
125.00 |
7/21/2015 |
HARMONY
M SCHUERMAN |
Counsel
Fees-Courts |
300.00 |
7/21/2015 |
HARMONY
M SCHUERMAN |
Counsel
Fees-Courts |
400.00 |
7/21/2015 |
HAROLD
V JOHNSON |
Counsel
Fees-Courts |
100.00 |
7/21/2015 |
HAROLD
V JOHNSON |
Counsel
Fees-Courts |
162.50 |
7/21/2015 |
HAROLD
V JOHNSON |
Counsel
Fees-Courts |
500.00 |
7/21/2015 |
HARRY
HARRIS III |
Counsel
Fees-Courts |
100.00 |
7/21/2015 |
HARRY
HARRIS III |
Counsel
Fees-Courts |
200.00 |
7/21/2015 |
HARRY
HARRIS III |
Counsel
Fees-Courts |
400.00 |
7/21/2015 |
HARRY
HARRIS III |
Counsel
Fees-Courts |
500.00 |
7/21/2015 |
HAYDAY
INC |
Equipment
Maint |
48.00 |
7/21/2015 |
HCP
PACIFIC GP-PRAIRIE OAKS LLC |
Rental
Assistance |
833.00 |
7/21/2015 |
HD
SUPPLY CONSTRUCTION SUPPLY LTD |
Parts and
Supplies |
38.85 |
7/21/2015 |
HD
SUPPLY CONSTRUCTION SUPPLY LTD |
Parts and
Supplies |
71.00 |
7/21/2015 |
HD
SUPPLY CONSTRUCTION SUPPLY LTD |
Asphalt-Rock/Hot
Mix |
439.80 |
7/21/2015 |
HD
SUPPLY CONSTRUCTION SUPPLY LTD |
Small Tools |
645.32 |
7/21/2015 |
HDC
FOREST HILL LIMITED PARTNERSHIP |
Rent Sub to
L'lords |
604.00 |
7/21/2015 |
HEARTLAND
ASPHALT MATERIALS INC |
Asphalt-Liquid |
1,313.63 |
7/21/2015 |
HEARTLAND
ASPHALT MATERIALS INC |
Asphalt-Liquid |
2,761.85 |
7/21/2015 |
HEARTLAND
ASPHALT MATERIALS INC |
Asphalt-Liquid |
5,255.81 |
7/21/2015 |
HEATHER
OGIER BRADSHAW |
Counsel Fees -
CPS |
100.00 |
7/21/2015 |
HEATHER
OGIER BRADSHAW |
Cnsl Fees-Fam
Drg Ct |
100.00 |
7/21/2015 |
HEIDELBERG
USA INC |
Equipment
Maint |
105.15 |
7/21/2015 |
HEIDELBERG
USA INC |
Equipment
Maint |
1,099.00 |
7/21/2015 |
HELBING'S
MOBIL SERVICE |
Central Garage
Inv |
134.50 |
7/21/2015 |
HEMPHILL
SAMARITAN LP |
Rent Sub to
L'lords |
285.00 |
7/21/2015 |
HENRY
SCHEIN |
Medical
Supplies |
159.84 |
7/21/2015 |
HENRY
SCHEIN |
Medical
Supplies |
334.80 |
7/21/2015 |
HENRY
SCHEIN |
Medical
Supplies |
459.25 |
7/21/2015 |
HERBERT
D EVERITT |
Counsel
Fees-Courts |
475.00 |
7/21/2015 |
HERBERT
D EVERITT |
Counsel
Fees-Courts |
550.00 |
7/21/2015 |
HERITAGE
FOOD SERVICE GROUP INC |
Kitchen
Maintenance |
2,643.60 |
7/21/2015 |
HIGGINBOTHAM
& ASSOCIATES |
Bonds |
261.00 |
7/21/2015 |
HIL
VENTURES LLC |
Rent Sub to
L'lords |
705.00 |
7/21/2015 |
HIL
VENTURES LLC |
Rent Sub to
L'lords |
1,194.00 |
7/21/2015 |
HILTI
INC |
Field
Equip&Supplies |
826.09 |
7/21/2015 |
HIRED
HANDS INC |
Interpreter
Fees |
140.00 |
7/21/2015 |
HIRED
HANDS INC |
Interpreter
Fees |
140.00 |
7/21/2015 |
HM
TRAVEL LLC |
Rent Sub to
L'lords |
230.00 |
7/21/2015 |
HOLLY
LYNN MCFARLAND |
Counsel Fees -
CPS |
2,405.00 |
7/21/2015 |
HOLT
CAT |
Parts and
Supplies |
(534.84) |
7/21/2015 |
HOLT
CAT |
Parts and
Supplies |
29.90 |
7/21/2015 |
HOLT
CAT |
Parts and
Supplies |
345.62 |
7/21/2015 |
HOLT
CAT |
Parts and
Supplies |
444.78 |
7/21/2015 |
HOLT
CAT |
Equipment
Maint |
496.00 |
7/21/2015 |
HOMETOWN
PROSPERITY LLC |
Bonds |
71.00 |
7/21/2015 |
HOUSING
AUTHORITY |
Port Admin Fee
Expen |
40.28 |
7/21/2015 |
HOUSING
AUTHORITY |
Port HAP
Port-out |
749.00 |
7/21/2015 |
HRW
FIRE PUMP SERVICES INC |
Building
Maintenance |
200.00 |
7/21/2015 |
HRW
FIRE PUMP SERVICES INC |
Building
Maintenance |
500.00 |
7/21/2015 |
Hung
Nguyen |
Education |
336.56 |
7/21/2015 |
HUNTER
LAW PLLC |
Counsel
Fees-Courts |
150.00 |
7/21/2015 |
HUNTER
LAW PLLC |
Counsel
Fees-Courts |
250.00 |
7/21/2015 |
ICS |
Bedding and
Clothing |
2,428.80 |
7/21/2015 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
7.50 |
7/21/2015 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
10.50 |
7/21/2015 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
170.00 |
7/21/2015 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
375.00 |
7/21/2015 |
IDEAL
FIRE & SECURITY LLC |
Professional
Service |
21,863.30 |
7/21/2015 |
IEH
AUTO PARTS LLC |
Parts and
Supplies |
54.61 |
7/21/2015 |
IEH
AUTO PARTS LLC |
Central Garage
Inv |
170.66 |
7/21/2015 |
IESI
C&D LANDFILL |
Disposal
Service |
420.00 |
7/21/2015 |
IMAGING
SPECTRUM INC |
Photo
Processing Inv |
730.00 |
7/21/2015 |
IMPACT
FIRE SERVICE |
Equipment
Maint |
5.00 |
7/21/2015 |
IMPACT
FIRE SERVICE |
Equipment
Maint |
15.00 |
7/21/2015 |
IMPACT
FIRE SERVICE |
Equipment
Maint |
24.45 |
7/21/2015 |
IMPACT
FIRE SERVICE |
Equipment
Maint |
25.50 |
7/21/2015 |
IMPACT
FIRE SERVICE |
Building
Maintenance |
52.50 |
7/21/2015 |
IMPACT
FIRE SERVICE |
Building
Maintenance |
597.85 |
7/21/2015 |
IMPACT
FIRE SERVICE |
Building
Maintenance |
1,566.75 |
7/21/2015 |
INDUSTRIAL
POWER LLC |
Equipment
Maint |
272.25 |
7/21/2015 |
INDUSTRIAL
POWER LLC |
Central Garage
Inv |
1,331.00 |
7/21/2015 |
INDUSTRIAL
POWER LLC |
Equipment
Maint |
2,988.66 |
7/21/2015 |
INFORMA
SYSTEMS INC |
Software
Maint/Licen |
14,304.31 |
7/21/2015 |
INLAND
TRUCK PARTS CO |
Small Tools |
1,196.43 |
7/21/2015 |
INTEGRATED
ACCESS SYSTEMS |
Building
Maintenance |
140.00 |
7/21/2015 |
INTEGRATED
ACCESS SYSTEMS |
Building
Maintenance |
140.00 |
7/21/2015 |
INTEGRATED
ACCESS SYSTEMS |
Building
Maintenance |
440.00 |
7/21/2015 |
INTEGRATED
DNA TECHNOLOGIES |
Lab Supplies |
6,357.12 |
7/21/2015 |
INTERBORO
PACKAGING CORP |
Sheriff
Inventory |
436.00 |
7/21/2015 |
INTERBORO
PACKAGING CORP |
Custodian
Supplies |
436.00 |
7/21/2015 |
INTERBORO
PACKAGING CORP |
Medical
Supplies |
850.20 |
7/21/2015 |
INTERBORO
PACKAGING CORP |
Sheriff
Inventory |
2,296.00 |
7/21/2015 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
30.90 |
7/21/2015 |
INTERSTATE
BATTERY OF FT WORTH |
Support Serv
Supply |
664.05 |
7/21/2015 |
IRAM
TANVEER MIAN |
Rent Sub to
L'lords |
92.00 |
7/21/2015 |
IRONWOOD
RANCH TOWNHOMES LP |
Rent Sub to
L'lords |
718.00 |
7/21/2015 |
IRONWOOD
RANCH TOWNHOMES LP |
Rent Sub to
L'lords |
1,410.00 |
7/21/2015 |
IRVING
HOLDINGS INC |
Transportation |
655.37 |
7/21/2015 |
ISLAND
HOSPITALITY MANAGEMENT III |
Travel |
424.71 |
7/21/2015 |
ITW
FOOD EQUIPMENT GROUP LLC |
Kitchen
Maintenance |
307.70 |
7/21/2015 |
ITW
FOOD EQUIPMENT GROUP LLC |
Kitchen
Maintenance |
525.33 |
7/21/2015 |
ITW
FOOD EQUIPMENT GROUP LLC |
Kitchen
Maintenance |
1,419.92 |
7/21/2015 |
J
BRANDT RECOGNITION LTD |
Service Awards |
2,615.00 |
7/21/2015 |
J D
Johnson |
Meeting
Expenses |
53.20 |
7/21/2015 |
J
STEVEN BUSH |
Counsel
Fees-Courts |
100.00 |
7/21/2015 |
J
STEVEN BUSH |
Counsel
Fees-Courts |
100.00 |
7/21/2015 |
J
STEVEN BUSH |
Counsel
Fees-Courts |
150.00 |
7/21/2015 |
J
STEVEN BUSH |
Counsel
Fees-Courts |
250.00 |
7/21/2015 |
J
STEVEN BUSH |
Counsel
Fees-Courts |
290.00 |
7/21/2015 |
J
STEVEN BUSH |
Counsel
Fees-Courts |
530.00 |
7/21/2015 |
J
STEVEN BUSH |
Counsel
Fees-Courts |
745.00 |
7/21/2015 |
J
STEVEN BUSH |
Counsel
Fees-Courts |
840.00 |
7/21/2015 |
J
STEVEN BUSH |
Counsel
Fees-Courts |
1,030.00 |
7/21/2015 |
JACK G
DUFFY JR |
Counsel
Fees-Courts |
200.00 |
7/21/2015 |
JACK G
DUFFY JR |
Counsel
Fees-Courts |
300.00 |
7/21/2015 |
JACK L
HINES JR |
Building
Maintenance |
318.00 |
7/21/2015 |
JACK L
HINES JR |
Building
Maintenance |
423.00 |
7/21/2015 |
JACK L
HINES JR |
Building
Maintenance |
455.00 |
7/21/2015 |
JACK L
HINES JR |
Building
Maintenance |
982.00 |
7/21/2015 |
JACK L
HINES JR |
Building
Maintenance |
1,980.00 |
7/21/2015 |
JACKIE
J MARTIN |
Counsel Fees -
CPS |
250.00 |
7/21/2015 |
JACKIE
R FABRE |
Misc Payable |
73.00 |
7/21/2015 |
Jacqueline
R Sargent |
Education |
30.00 |
7/21/2015 |
JAMES D
RENFORTH II |
Counsel
Fees-Courts |
600.00 |
7/21/2015 |
JAMES
EDWARD BAKER |
Counsel
Fees-Courts |
100.00 |
7/21/2015 |
JAMES
EDWARD BAKER |
Counsel
Fees-Courts |
300.00 |
7/21/2015 |
JAMES
MASEK |
Counsel
Fees-Juv |
200.00 |
7/21/2015 |
JAMES
MICHAEL WORLEY JR |
Counsel
Fees-Courts |
125.00 |
7/21/2015 |
JAMES R
WILSON |
Counsel
Fees-Courts |
820.00 |
7/21/2015 |
JAMES
RANDY HARRIS |
Education |
325.00 |
7/21/2015 |
JANA
KAY BRAVO |
Reporter's
Records |
1,952.00 |
7/21/2015 |
Janet D
Rodgers |
Travel |
205.92 |
7/21/2015 |
JAY
GILBERT CABALLERO |
Counsel
Fees-Courts |
825.00 |
7/21/2015 |
JAY
GILBERT CABALLERO |
Counsel
Fees-Courts |
1,360.00 |
7/21/2015 |
JAY
GILBERT CABALLERO |
Counsel
Fees-Courts |
2,030.00 |
7/21/2015 |
JDB
TOWING LLC |
Wrecker
Service |
455.00 |
7/21/2015 |
Jeannie
M Jobe |
Education |
481.72 |
7/21/2015 |
JEFF
EUBANK ROOFING CO INC |
Building
Maintenance |
508.00 |
7/21/2015 |
JEFF S
HOOVER |
Counsel
Fees-Courts |
450.00 |
7/21/2015 |
JEFFERY
DAVID BONCEK |
Counsel
Fees-Courts |
300.00 |
7/21/2015 |
JEFFERY
DAVID BONCEK |
Counsel
Fees-Courts |
550.00 |
7/21/2015 |
JEFFERY
DAVID BONCEK |
Counsel
Fees-Courts |
750.00 |
7/21/2015 |
Jeffrey
J Vigil |
Transportation |
13.94 |
7/21/2015 |
JEFFREY
S STEWART PC |
Counsel
Fees-Courts |
100.00 |
7/21/2015 |
JEFFREY
S STEWART PC |
Counsel
Fees-Courts |
600.00 |
7/21/2015 |
JEFFREY
S STEWART PC |
Counsel
Fees-Courts |
1,100.00 |
7/21/2015 |
JEFFREY
S STEWART PC |
Counsel
Fees-Courts |
1,400.00 |
7/21/2015 |
Jennifer
D Bullard |
Education |
275.00 |
7/21/2015 |
JENNIFER
ENGROFF |
Clothing |
100.00 |
7/21/2015 |
JENNIFER
HUNTER |
Reporter's
Records |
72.00 |
7/21/2015 |
Jennifer
M Montgomery |
Education |
530.68 |
7/21/2015 |
JERRY
WALKER |
Counsel
Fees-Courts |
700.00 |
7/21/2015 |
JERRY
WOOD |
Counsel
Fees-Courts |
250.00 |
7/21/2015 |
JERRY
WOOD |
Counsel
Fees-Courts |
650.00 |
7/21/2015 |
JERRY
WOOD |
Counsel
Fees-Courts |
1,450.00 |
7/21/2015 |
Jessica
G Buchert |
Education |
180.00 |
7/21/2015 |
JI
SPECIALTY SERVICES INC |
Professional
Service |
17,927.70 |
7/21/2015 |
JIM
CULBERTSON |
Counsel
Fees-Juv |
100.00 |
7/21/2015 |
JIM
LANE |
Counsel
Fees-Courts |
375.00 |
7/21/2015 |
JIM
LANE |
Counsel
Fees-Courts |
693.75 |
7/21/2015 |
JIM
LANE |
Counsel
Fees-Courts |
1,400.00 |
7/21/2015 |
JMP
INTERESTS LTD |
Law Books |
130.00 |
7/21/2015 |
JO AN G
ASHLEY |
Counsel Fees -
CPS |
872.50 |
7/21/2015 |
JOE
PROPERTIES LLC |
Rent Sub to
L'lords |
592.00 |
7/21/2015 |
JOHN
BENOIST |
Counsel
Fees-Probate |
1,100.00 |
7/21/2015 |
JOHN
CARL BEATTY |
Counsel
Fees-Courts |
600.00 |
7/21/2015 |
JOHN
CARL BEATTY |
Counsel
Fees-Courts |
725.00 |
7/21/2015 |
JOHN
CARL BEATTY |
Counsel
Fees-Courts |
1,500.00 |
7/21/2015 |
JOHN
CARL BEATTY |
Counsel
Fees-Courts |
2,000.00 |
7/21/2015 |
JOHN
ECK |
Counsel Fees -
CPS |
1,110.00 |
7/21/2015 |
JOHN
ECK |
Counsel Fees -
CPS |
2,490.00 |
7/21/2015 |
JOHN
EDWARD AVERY |
Counsel
Fees-Courts |
100.00 |
7/21/2015 |
JOHN
EDWARD AVERY |
Counsel
Fees-Courts |
800.00 |
7/21/2015 |
JOHN H
LADD |
Investigative |
118.98 |
7/21/2015 |
JOHN H
LADD |
Investigative |
353.88 |
7/21/2015 |
JOHN H
LADD |
Investigative |
875.00 |
7/21/2015 |
JOHN
KELLY BRITTAIN PROPERTY |
HAP Reimb
Port-in |
1,209.00 |
7/21/2015 |
JOHN T
BRENDER |
Counsel
Fees-Courts |
150.00 |
7/21/2015 |
JOHN T
BRENDER |
Counsel
Fees-Courts |
175.00 |
7/21/2015 |
JOHN T
BRENDER |
Counsel
Fees-Courts |
450.00 |
7/21/2015 |
JOHN T
BRENDER |
Counsel
Fees-Courts |
750.00 |
7/21/2015 |
JOHN T
BRENDER |
Counsel
Fees-Courts |
775.00 |
7/21/2015 |
JOHN T
BRENDER |
Counsel
Fees-Courts |
2,475.00 |
7/21/2015 |
JOHNSON
& JOHNSON |
Counsel
Fees-Courts |
350.00 |
7/21/2015 |
JOHNSON
& JOHNSON |
Counsel
Fees-Courts |
450.00 |
7/21/2015 |
JOHNSON
& JOHNSON |
Counsel
Fees-Courts |
1,387.50 |
7/21/2015 |
JOHNSON
& JOHNSON |
Counsel
Fees-Courts |
1,700.00 |
7/21/2015 |
JOHNSON
& JOHNSON |
Counsel
Fees-Courts |
3,887.00 |
7/21/2015 |
JONATHAN
SIMPSON |
Counsel
Fees-Courts |
125.00 |
7/21/2015 |
JONATHAN
SIMPSON |
Counsel
Fees-Courts |
550.00 |
7/21/2015 |
JONATHAN
SIMPSON |
Counsel
Fees-Courts |
750.00 |
7/21/2015 |
JONATHAN
SIMPSON |
Counsel
Fees-Courts |
1,600.00 |
7/21/2015 |
JOSEPH
RAMOND SOTO III |
Counsel
Fees-Courts |
250.00 |
7/21/2015 |
JOSHUA
MATTHEW PEACOCK |
Counsel
Fees-Courts |
215.00 |
7/21/2015 |
JOYCE E
STEVENS P.C. |
Counsel
Fees-Juv |
300.00 |
7/21/2015 |
JPMORGAN
CHASE BANK NA |
Lab Supplies |
13.70 |
7/21/2015 |
JPMORGAN
CHASE BANK NA |
Supplies |
27.98 |
7/21/2015 |
JPMORGAN
CHASE BANK NA |
Transportation |
30.00 |
7/21/2015 |
JPMORGAN
CHASE BANK NA |
Supplies |
55.21 |
7/21/2015 |
JPMORGAN
CHASE BANK NA |
Transportation |
90.00 |
7/21/2015 |
JPMORGAN
CHASE BANK NA |
Parts and
Supplies |
96.08 |
7/21/2015 |
JPMORGAN
CHASE BANK NA |
Education |
150.00 |
7/21/2015 |
JPMORGAN
CHASE BANK NA |
Fuel |
188.45 |
7/21/2015 |
JPMORGAN
CHASE BANK NA |
Parts and
Supplies |
403.62 |
7/21/2015 |
JPMORGAN
CHASE BANK NA |
Field
Equip&Supplies |
541.38 |
7/21/2015 |
JPMORGAN
CHASE BANK NA |
Meeting
Expenses |
545.00 |
7/21/2015 |
JPMORGAN
CHASE BANK NA |
Travel |
636.00 |
7/21/2015 |
JPMORGAN
CHASE BANK NA |
Education |
791.59 |
7/21/2015 |
JPMORGAN
CHASE BANK NA |
Subscriptions |
803.00 |
7/21/2015 |
JPMORGAN
CHASE BANK NA |
Transportation |
976.84 |
7/21/2015 |
JPMORGAN
CHASE BANK NA |
Travel |
3,890.62 |
7/21/2015 |
JUDITH
VAN HOOF |
Counsel
Fees-Juv |
300.00 |
7/21/2015 |
JUDITH
VAN HOOF |
Counsel Fees -
CPS |
350.00 |
7/21/2015 |
JULIE
ANN ROSENTHAL |
Rent Sub to
L'lords |
133.00 |
7/21/2015 |
JULIE
JACOBSON |
Counsel Fees -
CPS |
200.00 |
7/21/2015 |
JUNIPER
GG FORT WORTH LLC |
Rent Sub to
L'lords |
524.00 |
7/21/2015 |
JUST
ENERGY TEXAS I CORP |
Utility
Allowance |
80.00 |
7/21/2015 |
JUST
ENERGY TEXAS I CORP |
Utility
Assistance |
983.40 |
7/21/2015 |
JUSTIN
SEED CO INC |
Landscaping
Expense |
293.40 |
7/21/2015 |
KARA
CARRERAS |
Counsel
Fees-Courts |
200.00 |
7/21/2015 |
KARA
CARRERAS |
Counsel
Fees-Courts |
650.00 |
7/21/2015 |
KARMEN
JOHNSON |
Counsel
Fees-Juv |
300.00 |
7/21/2015 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
400.00 |
7/21/2015 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
1,276.00 |
7/21/2015 |
KARTEN
PSYCHOLOGICAL SERVICES |
Psych
Exam/Testimony |
400.00 |
7/21/2015 |
KARTEN
PSYCHOLOGICAL SERVICES |
Psych
Exam/Testimony |
400.00 |
7/21/2015 |
KATHARINE
D STONE |
Counsel
Fees-Courts |
700.00 |
7/21/2015 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
500.00 |
7/21/2015 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
875.00 |
7/21/2015 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees -
CPS |
100.00 |
7/21/2015 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel
Fees-Juv |
700.00 |
7/21/2015 |
KATHRYN
CRAVEN |
Counsel Fees -
CPS |
100.00 |
7/21/2015 |
KATHY A
LOWTHORP |
Counsel
Fees-Juv |
200.00 |
7/21/2015 |
KATHY A
LOWTHORP |
Counsel
Fees-Courts |
312.50 |
7/21/2015 |
KATHY A
LOWTHORP |
Counsel
Fees-Courts |
400.00 |
7/21/2015 |
KATHY
EHMANN-CLARDY |
Counsel
Fees-Courts |
650.00 |
7/21/2015 |
KATIE
ANN WOODS |
Counsel
Fees-Courts |
200.00 |
7/21/2015 |
KATIE
ANN WOODS |
Counsel
Fees-Courts |
500.00 |
7/21/2015 |
Katie E
Jordan |
Education |
30.00 |
7/21/2015 |
KEARNEY/WYNN
ATTORNEYS AT LAW |
Counsel
Fees-Courts |
1,825.00 |
7/21/2015 |
KEARNEY/WYNN
ATTORNEYS AT LAW |
Counsel
Fees-Courts |
2,418.75 |
7/21/2015 |
KEARNEY/WYNN
ATTORNEYS AT LAW |
Counsel
Fees-Courts |
3,725.00 |
7/21/2015 |
KEENER
LAW FIRM PLLC |
Counsel Fees -
CPS |
100.00 |
7/21/2015 |
Keisha
L Jackson |
Education |
30.00 |
7/21/2015 |
KEITH M
IVY |
Rent Sub to
L'lords |
143.00 |
7/21/2015 |
KEITH
MCKAY |
Counsel
Fees-Courts |
200.00 |
7/21/2015 |
KEITH
MCKAY |
Counsel
Fees-Courts |
400.00 |
7/21/2015 |
KEITH
MCKAY |
Counsel
Fees-Courts |
1,245.00 |
7/21/2015 |
KEITH
MCKAY |
Counsel
Fees-Courts |
2,980.00 |
7/21/2015 |
KELLY
HART & HALLMAN LLP |
Litigation
Expense |
3,077.50 |
7/21/2015 |
KENAN
LAW FIRM PC |
Counsel
Fees-Courts |
162.50 |
7/21/2015 |
KENAN
LAW FIRM PC |
Counsel
Fees-Courts |
450.00 |
7/21/2015 |
KENAN
LAW FIRM PC |
Counsel
Fees-Juv |
600.00 |
7/21/2015 |
KENAN
LAW FIRM PC |
Counsel
Fees-Courts |
850.00 |
7/21/2015 |
KENAN
LAW FIRM PC |
Counsel
Fees-Courts |
1,350.00 |
7/21/2015 |
KENNETH
CUTRER |
Counsel
Fees-Courts |
10,400.00 |
7/21/2015 |
KENNETH
R GORDON PC |
Counsel
Fees-Courts |
100.00 |
7/21/2015 |
KENNETH
R GORDON PC |
Counsel
Fees-Courts |
425.00 |
7/21/2015 |
KENNETH
R GORDON PC |
Counsel
Fees-Courts |
460.00 |
7/21/2015 |
KENNETH
R GORDON PC |
Counsel
Fees-Courts |
500.00 |
7/21/2015 |
KENNETH
W MULLEN |
Counsel
Fees-Courts |
400.00 |
7/21/2015 |
KENNETH
W MULLEN |
Counsel
Fees-Courts |
1,000.00 |
7/21/2015 |
KERRY
OWENS |
Counsel Fees -
CPS |
100.00 |
7/21/2015 |
KERRY
OWENS |
Counsel Fees -
CPS |
250.00 |
7/21/2015 |
KERRY
OWENS |
Counsel
Fees-Probate |
1,005.00 |
7/21/2015 |
KERRY
YANEZ |
Counsel
Fees-Juv |
800.00 |
7/21/2015 |
Kevin D
McIntire |
Court Costs |
6.00 |
7/21/2015 |
KILPATRICK
INSURANCE AGNCY |
Bonds |
71.00 |
7/21/2015 |
KILPATRICK
INSURANCE AGNCY |
Bonds |
71.00 |
7/21/2015 |
KILPATRICK
INSURANCE AGNCY |
Bonds |
71.00 |
7/21/2015 |
KIMBERLEY
CAMPBELL |
Counsel
Fees-Courts |
600.00 |
7/21/2015 |
KIMLEY-HORN
AND ASSOCIATES,INC |
Professional
Service |
149.99 |
7/21/2015 |
KIRBY'S
RADIATOR SERVICE |
Parts and
Supplies |
695.00 |
7/21/2015 |
KOBBY
TYRONE WARREN |
Counsel
Fees-Courts |
250.00 |
7/21/2015 |
KOBBY
TYRONE WARREN |
Counsel
Fees-Courts |
400.00 |
7/21/2015 |
KOBBY
TYRONE WARREN |
Counsel
Fees-Courts |
450.00 |
7/21/2015 |
KRISTEN
MOORE-BARNETT |
Misc Payable |
47.00 |
7/21/2015 |
KRISTINA
DENAPOLIS WEST |
Counsel Fees -
CPS |
100.00 |
7/21/2015 |
KRISTINA
DENAPOLIS WEST |
Counsel
Fees-Courts |
300.00 |
7/21/2015 |
KROGER
COMPANY |
Food/Hygiene
Assist |
211.32 |
7/21/2015 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
12.75 |
7/21/2015 |
KSM
EXCHANGE LLC |
Field
Equip&Supplies |
216.12 |
7/21/2015 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
220.96 |
7/21/2015 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
464.56 |
7/21/2015 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
971.37 |
7/21/2015 |
KYLE A
WHITAKER |
Counsel
Fees-Courts |
300.00 |
7/21/2015 |
LAKEVIEW
CAMP AND RETREAT CENTER |
Travel |
236.45 |
7/21/2015 |
LAKEVIEW
CAMP AND RETREAT CENTER |
Travel |
236.45 |
7/21/2015 |
LAKEVIEW
CAMP AND RETREAT CENTER |
Travel |
236.45 |
7/21/2015 |
LAKEVIEW
CAMP AND RETREAT CENTER |
Travel |
236.45 |
7/21/2015 |
LAKEVIEW
CAMP AND RETREAT CENTER |
Travel |
236.45 |
7/21/2015 |
LAKEVIEW
CAMP AND RETREAT CENTER |
Travel |
236.45 |
7/21/2015 |
LAKEVIEW
CAMP AND RETREAT CENTER |
Travel |
236.45 |
7/21/2015 |
LAKEVIEW
CAMP AND RETREAT CENTER |
Travel |
236.45 |
7/21/2015 |
LAKEVIEW
CAMP AND RETREAT CENTER |
Travel |
236.45 |
7/21/2015 |
LANGUAGE
LINE SERVICES INC |
Interpreter
Fees |
139.93 |
7/21/2015 |
LARRY E
REED |
Counsel
Fees-Courts |
300.00 |
7/21/2015 |
LARRY E
REED |
Counsel
Fees-Courts |
400.00 |
7/21/2015 |
LARRY E
REED |
Counsel
Fees-Courts |
500.00 |
7/21/2015 |
LATEPH
A ADENIJI |
Counsel
Fees-Courts |
225.00 |
7/21/2015 |
LATEPH
A ADENIJI |
Counsel
Fees-Courts |
300.00 |
7/21/2015 |
LATEPH
A ADENIJI |
Counsel
Fees-Courts |
525.00 |
7/21/2015 |
LATEPH
A ADENIJI |
Counsel
Fees-Courts |
850.00 |
7/21/2015 |
LATEPH
A ADENIJI |
Counsel
Fees-Courts |
1,425.00 |
7/21/2015 |
Laura M
Miller |
Education |
115.25 |
7/21/2015 |
LAUREL
MOUNTAIN RESEARCH LLC |
Equipment
Maint |
400.00 |
7/21/2015 |
LAUREL
MOUNTAIN RESEARCH LLC |
Software
Maint/Licen |
490.00 |
7/21/2015 |
LAW
FIRM OF CALEB MOORE PLLC |
Counsel Fees -
CPS |
430.00 |
7/21/2015 |
LAW
OFFICE EDWARD E CASTILLO PLLC |
Counsel
Fees-Juv |
287.50 |
7/21/2015 |
LAW
OFFICE OF ADAM L ARRINGTON |
Counsel
Fees-Juv |
300.00 |
7/21/2015 |
LAW
OFFICE OF ANDREW R HERRETH |
Counsel
Fees-Courts |
262.50 |
7/21/2015 |
LAW
OFFICE OF ANDREW R HERRETH |
Counsel
Fees-Courts |
300.00 |
7/21/2015 |
LAW
OFFICE OF ANGELA DOSKOCIL |
Counsel Fees -
CPS |
100.00 |
7/21/2015 |
LAW
OFFICE OF ANTHONY GREEN |
Counsel
Fees-Juv |
200.00 |
7/21/2015 |
LAW
OFFICE OF ANTHONY GREEN |
Counsel
Fees-Courts |
500.00 |
7/21/2015 |
LAW
OFFICE OF ANTHONY GREEN |
Counsel Fees -
CPS |
655.00 |
7/21/2015 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel
Fees-Courts |
600.00 |
7/21/2015 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel
Fees-Courts |
1,000.00 |
7/21/2015 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
CPS |
1,945.00 |
7/21/2015 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel
Fees-Courts |
1,950.00 |
7/21/2015 |
LAW
OFFICE OF GANOZA & RODRIGUEZ |
Counsel
Fees-Courts |
400.00 |
7/21/2015 |
LAW
OFFICE OF GANOZA & RODRIGUEZ |
Counsel
Fees-Courts |
450.00 |
7/21/2015 |
LAW
OFFICE OF GANOZA & RODRIGUEZ |
Counsel Fees -
CPS |
650.00 |
7/21/2015 |
LAW
OFFICE OF KEE A ABLES PC |
Counsel
Fees-Juv |
100.00 |
7/21/2015 |
LAW
OFFICE OF KEE A ABLES PC |
Counsel Fees -
CPS |
150.00 |
7/21/2015 |
LAW
OFFICE OF LANTIS G ROBERTS PLLC |
Counsel Fees -
CPS |
100.00 |
7/21/2015 |
LAW
OFFICE OF LAUREN GAYDOS DUFFER |
Counsel Fees -
CPS |
100.00 |
7/21/2015 |
LAW
OFFICE OF LAUREN GAYDOS DUFFER |
Counsel Fees -
CPS |
100.00 |
7/21/2015 |
LAW
OFFICE OF LISA HAINES |
Counsel
Fees-Courts |
125.00 |
7/21/2015 |
LAW
OFFICE OF LISA HAINES |
Counsel
Fees-Courts |
400.00 |
7/21/2015 |
LAW
OFFICE OF LISA HAINES |
Counsel
Fees-Courts |
743.75 |
7/21/2015 |
LAW
OFFICE OF LORI A SPEARMAN PC |
Counsel Fees -
CPS |
300.00 |
7/21/2015 |
LAW
OFFICE OF LOUIS B FREEMAN III |
Counsel
Fees-Courts |
225.00 |
7/21/2015 |
LAW
OFFICE OF MARY J MOORE PLLC |
Counsel
Fees-Courts |
600.00 |
7/21/2015 |
LAW
OFFICE OF NANCY A GORDON PC |
Counsel Fees -
CPS |
300.00 |
7/21/2015 |
LAW
OFFICE OF NANCY A GORDON PC |
Counsel Fees -
CPS |
861.00 |
7/21/2015 |
LAW
OFFICE OF RACHEL L PONDER PLLC |
Counsel Fees -
CPS |
100.00 |
7/21/2015 |
LAW
OFFICE OF RACHEL L PONDER PLLC |
Cnsl Fees-Fam
Drg Ct |
100.00 |
7/21/2015 |
LAW
OFFICE OF STEPHEN K HARMON PC |
Counsel Fees -
CPS |
100.00 |
7/21/2015 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel
Fees-Courts |
125.00 |
7/21/2015 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel
Fees-Courts |
250.00 |
7/21/2015 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel
Fees-Juv |
600.00 |
7/21/2015 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel
Fees-Courts |
775.00 |
7/21/2015 |
LAW
OFFICE OF TIFFANY MIR PC |
Counsel
Fees-Courts |
175.00 |
7/21/2015 |
LAW
OFFICE OF TIFFANY MIR PC |
Counsel
Fees-Courts |
700.00 |
7/21/2015 |
LAW
OFFICE OF TIFFANY MIR PC |
Counsel
Fees-Courts |
1,600.00 |
7/21/2015 |
LAW
OFFICE OF TIM CHOY |
Counsel
Fees-Courts |
200.00 |
7/21/2015 |
LAW
OFFICE OF TIM CHOY |
Counsel
Fees-Courts |
250.00 |
7/21/2015 |
LAW
OFFICE OF TIM CHOY |
Counsel
Fees-Courts |
637.50 |
7/21/2015 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel
Fees-Courts |
1,500.00 |
7/21/2015 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel
Fees-Courts |
4,500.00 |
7/21/2015 |
LAW
OFFICES OF JACK STRICKLAND |
Counsel
Fees-Courts |
3,312.50 |
7/21/2015 |
LAW
OFFICES OF JACK STRICKLAND |
Cnsl Fees-Crim
Appls |
4,160.00 |
7/21/2015 |
LAW
OFFICES OF LOREN C GREEN PC |
Counsel
Fees-Courts |
150.00 |
7/21/2015 |
LAW
OFFICES OF LOREN C GREEN PC |
Counsel
Fees-Courts |
350.00 |
7/21/2015 |
LAW
OFFICES OF LOREN C GREEN PC |
Counsel
Fees-Courts |
475.00 |
7/21/2015 |
LAW
OFFICES OF LOREN C GREEN PC |
Counsel
Fees-Courts |
1,550.00 |
7/21/2015 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel
Fees-Courts |
650.00 |
7/21/2015 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel
Fees-Courts |
2,000.00 |
7/21/2015 |
LEGAL
EAGLE COURIER SERVICE INC |
Court Costs |
175.00 |
7/21/2015 |
LEICA
GEOSYSTEMS INC |
Parts and
Supplies |
310.00 |
7/21/2015 |
LEIGH
DAVIS |
Crim
Appeal-OthrCost |
42.07 |
7/21/2015 |
LEIGH
DAVIS |
Cnsl Fees-Crim
Appls |
6,937.50 |
7/21/2015 |
LENA
POPE HOME INC |
Professional
Service |
7,392.00 |
7/21/2015 |
LESA
PAMPLIN |
Counsel
Fees-Courts |
500.00 |
7/21/2015 |
LESA
PAMPLIN |
Counsel
Fees-Courts |
1,100.00 |
7/21/2015 |
LESLIE
C JOHNS |
Litigation
Expense |
398.45 |
7/21/2015 |
LESLIE
C JOHNS |
Counsel
Fees-Courts |
400.00 |
7/21/2015 |
LESLIE
C JOHNS |
Counsel
Fees-Courts |
850.00 |
7/21/2015 |
LESLIE
C JOHNS |
Counsel
Fees-Courts |
900.00 |
7/21/2015 |
LESLIE
C JOHNS |
Counsel
Fees-Courts |
2,825.00 |
7/21/2015 |
LESTER
K REED |
Counsel Fees -
CPS |
100.00 |
7/21/2015 |
LEX
JOHNSTON |
Counsel
Fees-Courts |
375.00 |
7/21/2015 |
LEX
JOHNSTON |
Counsel
Fees-Courts |
425.00 |
7/21/2015 |
LEX
JOHNSTON |
Counsel
Fees-Courts |
775.00 |
7/21/2015 |
LEXISNEXIS |
Subscriptions |
31.00 |
7/21/2015 |
LEXISNEXIS |
On-Line
Service |
530.00 |
7/21/2015 |
LEXISNEXIS |
On-Line
Service |
1,296.50 |
7/21/2015 |
LEXISNEXIS |
On-Line
Service |
1,950.00 |
7/21/2015 |
LEXISNEXIS
RISK DATA MANAGEMENT INC |
On-Line
Service |
1,802.00 |
7/21/2015 |
LHOIST
NORTH AMERICA |
Base Stab
Materials |
5,037.01 |
7/21/2015 |
LIBBY
BRADY REAL ESTATE INC |
Rent Sub to
L'lords |
1,248.00 |
7/21/2015 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
75.00 |
7/21/2015 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
115.00 |
7/21/2015 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
150.00 |
7/21/2015 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
150.00 |
7/21/2015 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
190.00 |
7/21/2015 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
190.00 |
7/21/2015 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
222.00 |
7/21/2015 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
330.00 |
7/21/2015 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
420.00 |
7/21/2015 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
1,425.30 |
7/21/2015 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
1,500.00 |
7/21/2015 |
LINDA L
BALEY |
Professional
Service |
2,025.00 |
7/21/2015 |
Linda P
Brooke |
Travel |
298.34 |
7/21/2015 |
LINDA
SANDIFER |
Rental
Assistance |
450.00 |
7/21/2015 |
LISA
ANN MULLEN |
Cnsl Fees-Crim
Appls |
600.00 |
7/21/2015 |
LISA
HOOBLER |
Counsel
Fees-Courts |
122.50 |
7/21/2015 |
LISA
HOOBLER |
Counsel
Fees-Courts |
130.00 |
7/21/2015 |
LISA
HOOBLER |
Counsel
Fees-Courts |
310.00 |
7/21/2015 |
LISA
HOOBLER |
Counsel
Fees-Courts |
340.00 |
7/21/2015 |
LISA
HOOBLER |
Counsel
Fees-Courts |
390.00 |
7/21/2015 |
LISA
HOOBLER |
Counsel
Fees-Courts |
500.00 |
7/21/2015 |
Lisa
McKamie-Muttiah |
Travel |
10.00 |
7/21/2015 |
LOCK
TIGHT SECURITY INC |
Supplies |
12.00 |
7/21/2015 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
60.00 |
7/21/2015 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
73.75 |
7/21/2015 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
78.25 |
7/21/2015 |
LOCK
TIGHT SECURITY INC |
Supplies |
121.04 |
7/21/2015 |
LOCK
TIGHT SECURITY INC |
Central Garage
Inv |
150.00 |
7/21/2015 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
1,187.00 |
7/21/2015 |
LOCK
TIGHT SECURITY INC |
Non-Track
Const/Bldg |
4,649.62 |
7/21/2015 |
LORI
WALKER |
Rent Sub/Dep
L'lords |
300.00 |
7/21/2015 |
LORI
WALKER |
Rent Sub to
L'lords |
943.00 |
7/21/2015 |
LOWE'S |
Laundry
Services |
393.12 |
7/21/2015 |
LUIS
FERNANDEZ |
Misc Payable |
180.00 |
7/21/2015 |
LUSTER
LAW FIRM PLLC |
Counsel
Fees-Courts |
460.00 |
7/21/2015 |
LUSTER
LAW FIRM PLLC |
Counsel
Fees-Courts |
540.00 |
7/21/2015 |
LUSTER
LAW FIRM PLLC |
Counsel
Fees-Courts |
680.00 |
7/21/2015 |
LYNDA S
TARWATER |
Counsel
Fees-Courts |
168.75 |
7/21/2015 |
LYNDA S
TARWATER |
Counsel
Fees-Courts |
350.00 |
7/21/2015 |
LYNDA S
TARWATER |
Counsel
Fees-Courts |
525.00 |
7/21/2015 |
LYNDA S
TARWATER |
Counsel
Fees-Courts |
725.00 |
7/21/2015 |
LYNDA S
TARWATER |
Counsel
Fees-Courts |
1,549.00 |
7/21/2015 |
LYNN S
OLINGER |
Counsel Fees -
CPS |
2,937.50 |
7/21/2015 |
LYNN
TAYLOR |
Clothing |
97.62 |
7/21/2015 |
M FRED
PENDERGRAF |
Investigative |
350.22 |
7/21/2015 |
M S AIR
INC |
Laundry
Services |
382.50 |
7/21/2015 |
M S AIR
INC |
Building
Maintenance |
488.31 |
7/21/2015 |
M TRENT
LOFTIN |
Counsel
Fees-Courts |
150.00 |
7/21/2015 |
M TRENT
LOFTIN |
Counsel
Fees-Courts |
500.00 |
7/21/2015 |
M TRENT
LOFTIN |
Counsel
Fees-Juv |
550.00 |
7/21/2015 |
M TRENT
LOFTIN |
Counsel
Fees-Courts |
900.00 |
7/21/2015 |
M.A.N.S.
DISTRIBUTORS INC |
Sheriff
Inventory |
931.20 |
7/21/2015 |
MAEDC
PALM HOUSE LLC |
Rent Sub to
L'lords |
1,026.00 |
7/21/2015 |
MAMIE
BUSH JOHNSON |
Counsel
Fees-Courts |
200.00 |
7/21/2015 |
MANAGEMENT
CONCEPTS INC |
Education |
1,078.00 |
7/21/2015 |
MANAGEMENT
CONCEPTS INC |
Education |
1,797.00 |
7/21/2015 |
MANTEK |
Landscaping
Expense |
135.59 |
7/21/2015 |
Margie
S Drake |
Travel |
10.00 |
7/21/2015 |
Marian
D Ross |
Education |
145.60 |
7/21/2015 |
MARIBEL
TAPIA FORD |
Rental
Assistance |
1,200.00 |
7/21/2015 |
MARIMON
BUSINESS SYSTEMS INC |
Equipment
Maint |
6,900.00 |
7/21/2015 |
Mario O
Alaniz |
Transportation |
12.92 |
7/21/2015 |
Marisol
Berrios |
Travel |
100.00 |
7/21/2015 |
MARK
ANDY INC |
Graphics
Inventory |
542.04 |
7/21/2015 |
MARK
ROSTEET |
Counsel
Fees-Courts |
300.00 |
7/21/2015 |
MARK
ROSTEET |
Counsel
Fees-Courts |
300.00 |
7/21/2015 |
MARK
ROSTEET |
Counsel
Fees-Courts |
350.00 |
7/21/2015 |
MARTIN
EAGLE OIL COMPANY INC |
Fuel |
392.73 |
7/21/2015 |
MARTIN
EAGLE OIL COMPANY INC |
Fuel |
904.13 |
7/21/2015 |
MARTIN
EAGLE OIL COMPANY INC |
Gasoline
Inventory |
20,592.05 |
7/21/2015 |
MARTIN
EAGLE OIL COMPANY INC |
Gasoline
Inventory |
34,847.89 |
7/21/2015 |
Martin
L Purselley |
Travel |
266.76 |
7/21/2015 |
MARTIN
MARIETTA MATERIALS INC |
Base Stab
Materials |
4,976.40 |
7/21/2015 |
MARTINEZ
& JACK LLP |
Counsel
Fees-Courts |
150.00 |
7/21/2015 |
MARTINEZ
& JACK LLP |
Counsel
Fees-Courts |
300.00 |
7/21/2015 |
MARTINEZ
& JACK LLP |
Counsel
Fees-Courts |
300.00 |
7/21/2015 |
MARTINEZ
HSU PC |
Counsel
Fees-Courts |
250.00 |
7/21/2015 |
MARTINEZ
HSU PC |
Counsel
Fees-Courts |
500.00 |
7/21/2015 |
MARY B
THORNTON |
Counsel
Fees-Courts |
300.00 |
7/21/2015 |
MARY B
THORNTON |
Counsel
Fees-Courts |
750.00 |
7/21/2015 |
MARY R
THOMSEN |
Counsel
Fees-Juv |
150.00 |
7/21/2015 |
MARY R
THOMSEN |
Counsel Fees -
CPS |
2,425.00 |
7/21/2015 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
116.33 |
7/21/2015 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
219.60 |
7/21/2015 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
273.01 |
7/21/2015 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
346.11 |
7/21/2015 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
5,013.22 |
7/21/2015 |
MAX
BREWINGTON |
Cnsl Fees-Fam
Drg Ct |
100.00 |
7/21/2015 |
MAX
BREWINGTON |
Counsel
Fees-Juv |
200.00 |
7/21/2015 |
MAX
BREWINGTON |
Counsel Fees -
CPS |
1,480.00 |
7/21/2015 |
MCGRIFF
SEIBELS & WILLIAMS OF TEXAS |
Casualty
Insurance |
161,515.23 |
7/21/2015 |
MCK
TESTING AND SCREENING LLC |
Professional
Service |
197.00 |
7/21/2015 |
MCK
TESTING AND SCREENING LLC |
Medical
Supplies |
319.00 |
7/21/2015 |
MCK
TESTING AND SCREENING LLC |
Professional
Service |
766.00 |
7/21/2015 |
MDRD
LLC |
HAP Reimb
Port-in |
806.00 |
7/21/2015 |
MEDINA
& MEDINA INC |
Central Garage
Inv |
225.00 |
7/21/2015 |
MEDLINE
INDUSTRIES INC |
Medical
Supplies |
110.00 |
7/21/2015 |
MEECHAM
HOSPITALITY LLC |
Witness Travel |
869.38 |
7/21/2015 |
MELISSA
L HAMRICK |
Counsel
Fees-Juv |
200.00 |
7/21/2015 |
MELISSA
L HAMRICK |
Counsel
Fees-Courts |
450.00 |
7/21/2015 |
MESA
MECHANICAL INSULATORS |
A/C Maint
Contract |
350.00 |
7/21/2015 |
MESSAGE4U
PTY LTD |
Professional
Service |
500.00 |
7/21/2015 |
METRO
FLOOR MACHINES INC |
Equipment
Maint |
269.25 |
7/21/2015 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
2,000.00 |
7/21/2015 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
4,820.00 |
7/21/2015 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
7,680.00 |
7/21/2015 |
MHMR OF
TARRANT COUNTY |
Subrecipient
Service |
10,210.93 |
7/21/2015 |
MHN
SERVICES |
Employee
Assist Prog |
831.60 |
7/21/2015 |
MHN
SERVICES |
Employee
Assist Prog |
1,012.32 |
7/21/2015 |
MHN
SERVICES |
Mental Health
Claims |
5,353.52 |
7/21/2015 |
MHN
SERVICES |
Employee
Assist Prog |
12,106.80 |
7/21/2015 |
MHN
SERVICES |
Mental Health
Claims |
51,801.97 |
7/21/2015 |
MICHAEL
B ROBERTS |
Professional
Service |
1,500.00 |
7/21/2015 |
MICHAEL
BERGER |
Counsel Fees -
CPS |
200.00 |
7/21/2015 |
MICHAEL
BERGER |
Counsel
Fees-Juv |
300.00 |
7/21/2015 |
Michael
C Weber |
Court Costs |
25.00 |
7/21/2015 |
MICHAEL
DEEGAN |
Counsel
Fees-Courts |
750.00 |
7/21/2015 |
MICHAEL
HAILEY |
Rent Sub to
L'lords |
677.00 |
7/21/2015 |
MICHAEL
PAUL GARCIA |
Counsel
Fees-Courts |
200.00 |
7/21/2015 |
MICHAEL
PAUL GARCIA |
Counsel
Fees-Courts |
400.00 |
7/21/2015 |
MICHAEL
PAUL GARCIA |
Counsel
Fees-Courts |
600.00 |
7/21/2015 |
MICHAEL
PAUL GARCIA |
Counsel
Fees-Courts |
1,450.00 |
7/21/2015 |
MICHAEL
SHAWN MATLOCK |
Counsel
Fees-Courts |
450.00 |
7/21/2015 |
MICHAEL
SHAWN MATLOCK |
Counsel
Fees-Courts |
475.00 |
7/21/2015 |
MICHAEL
SHAWN MATLOCK |
Counsel
Fees-Courts |
500.00 |
7/21/2015 |
MICHAEL
SHAWN MATLOCK |
Counsel
Fees-Courts |
700.00 |
7/21/2015 |
MICHELLE
CRUZ |
Witness Travel |
179.74 |
7/21/2015 |
MICHELLE
HOWARD |
Relative
Assistance |
900.00 |
7/21/2015 |
Michon
W Duncan-Helm |
Transportation |
79.28 |
7/21/2015 |
MID-CITIES
CARE CORPS |
County
Projects |
8,000.00 |
7/21/2015 |
MIDWEST
MEDICAL SUPPLY CO, LLC |
Medical
Supplies |
2,540.70 |
7/21/2015 |
MINICK
LAW PC |
Counsel
Fees-Courts |
100.00 |
7/21/2015 |
MINICK
LAW PC |
Counsel
Fees-Courts |
100.00 |
7/21/2015 |
MINICK
LAW PC |
Counsel
Fees-Courts |
125.00 |
7/21/2015 |
MINICK
LAW PC |
Counsel
Fees-Courts |
350.00 |
7/21/2015 |
MINICK
LAW PC |
Counsel
Fees-Courts |
575.00 |
7/21/2015 |
MIR
UZAIR |
Rent Sub to
L'lords |
278.00 |
7/21/2015 |
MITCHELL
& MOORE PLLC |
Counsel
Fees-Courts |
500.00 |
7/21/2015 |
MONICA
OLSON |
Professional
Service |
4,250.00 |
7/21/2015 |
MOORE
MEDICAL LLC |
Medical
Supplies |
23.05 |
7/21/2015 |
MOORE
MEDICAL LLC |
Medical
Supplies |
23.40 |
7/21/2015 |
MOORE
MEDICAL LLC |
Medical
Supplies |
98.00 |
7/21/2015 |
MOORE
MEDICAL LLC |
Medical
Supplies |
130.06 |
7/21/2015 |
MOORE
MEDICAL LLC |
Medical
Supplies |
134.09 |
7/21/2015 |
MOORE
MEDICAL LLC |
Medical
Supplies |
282.92 |
7/21/2015 |
MOORE
MEDICAL LLC |
Medical
Supplies |
1,129.68 |
7/21/2015 |
MORTECH
MFG |
Lab Supplies |
29.20 |
7/21/2015 |
MOSES
PALMER AND HOWELL LLP |
Counsel
Fees-Courts |
760.00 |
7/21/2015 |
MPH
INDUSTRIES, INC. |
Equipment
Maint |
209.95 |
7/21/2015 |
Ms
Christi Ragsdale |
Supplies |
30.97 |
7/21/2015 |
MSC
INDUSTRIAL SUPPLY CO INC |
Landscaping
Expense |
111.00 |
7/21/2015 |
MSC
INDUSTRIAL SUPPLY CO INC |
Field
Equip&Supplies |
120.91 |
7/21/2015 |
MSC
INDUSTRIAL SUPPLY CO INC |
Field
Equip&Supplies |
328.16 |
7/21/2015 |
MSC
INDUSTRIAL SUPPLY CO INC |
Building
Maintenance |
348.00 |
7/21/2015 |
MSC
INDUSTRIAL SUPPLY CO INC |
Parts and
Supplies |
560.64 |
7/21/2015 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
4.00 |
7/21/2015 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
12.00 |
7/21/2015 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
13.00 |
7/21/2015 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
17.00 |
7/21/2015 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
21.00 |
7/21/2015 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
22.00 |
7/21/2015 |
MULHOLLAND
INDUSTRIES LTD |
Service Awards |
32.00 |
7/21/2015 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
36.00 |
7/21/2015 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
49.50 |
7/21/2015 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
52.00 |
7/21/2015 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
60.75 |
7/21/2015 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
63.25 |
7/21/2015 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
120.00 |
7/21/2015 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
139.00 |
7/21/2015 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
194.00 |
7/21/2015 |
NACRC-NATL
ASSOC COUNTY RECORDERS |
Dues |
70.00 |
7/21/2015 |
NACRC-NATL
ASSOC COUNTY RECORDERS |
Education |
350.00 |
7/21/2015 |
NAHRO-NATIONAL
ASSOC OF HOUSING |
Education |
575.00 |
7/21/2015 |
NAHRO-NATIONAL
ASSOC OF HOUSING |
Education |
575.00 |
7/21/2015 |
Nancy A
Hawkins |
Education |
175.00 |
7/21/2015 |
NANCY J
CLAUNCH |
Rent Sub to
L'lords |
371.00 |
7/21/2015 |
NARDIS
PUBLIC SAFETY |
Safety/Tact
Supplies |
598.95 |
7/21/2015 |
NARDIS
PUBLIC SAFETY |
Safety/Tact
Supplies |
1,796.85 |
7/21/2015 |
NARDIS
PUBLIC SAFETY |
Safety/Tact
Supplies |
4,557.36 |
7/21/2015 |
NASW |
Dues |
125.00 |
7/21/2015 |
NASW |
Dues |
190.00 |
7/21/2015 |
NASW |
Dues |
190.00 |
7/21/2015 |
NASW |
Dues |
190.00 |
7/21/2015 |
NATIONAL
ASSOCIATION OF COUNTY |
Dues |
35.00 |
7/21/2015 |
NATIONAL
DATA SERVICES INC |
Printing-Publication |
86.06 |
7/21/2015 |
NATIONAL
DATA SERVICES INC |
Printing-Publication |
601.36 |
7/21/2015 |
NATIONAL
DATA SERVICES INC |
Printing-Publication |
7,771.77 |
7/21/2015 |
NATIONAL
SEMINARS GROUP |
Education |
129.00 |
7/21/2015 |
NATIONAL
TACTICAL OFFICERS ASSO |
Dues |
40.00 |
7/21/2015 |
NEC
CORPORATION OF AMERICA |
Lab Equip
Mainten |
774.20 |
7/21/2015 |
NEHA
CHAWLA |
Rent Sub to
L'lords |
357.00 |
7/21/2015 |
NEIGHBORHOOD
WALMART #5181 |
Food/Hygiene
Assist |
106.90 |
7/21/2015 |
NELON
LAW GROUP PLLC |
Counsel
Fees-Courts |
500.00 |
7/21/2015 |
NELSON
MYRICK PLLC |
Counsel
Fees-Probate |
1,350.00 |
7/21/2015 |
NETFACILITIES
INC |
Software
Maint/Licen |
3,018.00 |
7/21/2015 |
NETSYNC
NETWORK SOLUTIONS |
Supplies |
506.61 |
7/21/2015 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Capital Outlay
Low V |
4,525.00 |
7/21/2015 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Capital Outlay
Low V |
4,821.00 |
7/21/2015 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Capital
Outlay-Furni |
4,920.00 |
7/21/2015 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Capital
Outlay-Furni |
9,840.00 |
7/21/2015 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Capital
Outlay-Furni |
38,028.00 |
7/21/2015 |
NICHOLAS
GREGORY DAVIS |
Counsel
Fees-Courts |
125.00 |
7/21/2015 |
NICOLE
CALHOUN |
Professional
Service |
500.00 |
7/21/2015 |
NIZAM
PEERWANI, M.D.,P.A. |
Med Exam
Contract |
92,193.50 |
7/21/2015 |
NIZAM
PEERWANI, M.D.,P.A. |
Due to Med
Examiner |
100,200.00 |
7/21/2015 |
NORSTAR |
Rent Sub to
L'lords |
924.00 |
7/21/2015 |
NORSTAR |
Rent Sub to
L'lords |
1,260.00 |
7/21/2015 |
NORTEX
REGIONAL PLANNING COMMISSION |
Subrecipient
Service |
272.34 |
7/21/2015 |
NORTEX
REGIONAL PLANNING COMMISSION |
Subrecipient
Service |
1,398.71 |
7/21/2015 |
NORTEX
REGIONAL PLANNING COMMISSION |
Subrecipient
Service |
5,984.65 |
7/21/2015 |
NORTH
TEXAS ADDICTION COUNSELING |
Professional
Service |
2,650.00 |
7/21/2015 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
0.80 |
7/21/2015 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
1.90 |
7/21/2015 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Education |
3.66 |
7/21/2015 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
8.16 |
7/21/2015 |
NORTON
METALS |
Parts and
Supplies |
66.10 |
7/21/2015 |
NOVARAD
CORP |
Equipment
Maint |
666.67 |
7/21/2015 |
NOVARAD
CORP |
Equipment
Maint |
1,333.33 |
7/21/2015 |
NTJPCA-NORTH
TEXAS JUSTICE OF THE |
Education |
150.00 |
7/21/2015 |
NTJPCA-NORTH
TEXAS JUSTICE OF THE |
Education |
150.00 |
7/21/2015 |
NTJPCA-NORTH
TEXAS JUSTICE OF THE |
Education |
150.00 |
7/21/2015 |
NTJPCA-NORTH
TEXAS JUSTICE OF THE |
Education |
150.00 |
7/21/2015 |
NTJPCA-NORTH
TEXAS JUSTICE OF THE |
Education |
150.00 |
7/21/2015 |
NTJPCA-NORTH
TEXAS JUSTICE OF THE |
Education |
150.00 |
7/21/2015 |
NTJPCA-NORTH
TEXAS JUSTICE OF THE |
Education |
150.00 |
7/21/2015 |
NTJPCA-NORTH
TEXAS JUSTICE OF THE |
Education |
150.00 |
7/21/2015 |
NTJPCA-NORTH
TEXAS JUSTICE OF THE |
Education |
150.00 |
7/21/2015 |
NTJPCA-NORTH
TEXAS JUSTICE OF THE |
Education |
150.00 |
7/21/2015 |
NTJPCA-NORTH
TEXAS JUSTICE OF THE |
Education |
150.00 |
7/21/2015 |
NTJPCA-NORTH
TEXAS JUSTICE OF THE |
Education |
150.00 |
7/21/2015 |
OAK
TIMBERS-NORTH GREENBRIAR LP |
Rent Sub to
L'lords |
18.00 |
7/21/2015 |
OCCUPATIONAL
HEALTH CENTERS SW |
Employee
Physicals |
900.00 |
7/21/2015 |
OGBURNS
TRUCK PARTS |
Parts and
Supplies |
104.32 |
7/21/2015 |
OLAMETER
CORPORATION |
Building
Maintenance |
332.00 |
7/21/2015 |
OMNIBASE
SERVICES OF TEXAS LP |
TDPS OmniBase |
411.61 |
7/21/2015 |
ONE
VILLAGE CREEK LP |
Rent Sub to
L'lords |
1,770.00 |
7/21/2015 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
152.27 |
7/21/2015 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
243.96 |
7/21/2015 |
O'REILLY
AUTO PARTS |
Central Garage
Inv |
778.13 |
7/21/2015 |
OSCAR G
SETTLE |
Counsel
Fees-Courts |
200.00 |
7/21/2015 |
OWENS
& OWENS |
Counsel
Fees-Probate |
505.00 |
7/21/2015 |
OWENS
& OWENS |
Counsel Fees -
CPS |
1,829.10 |
7/21/2015 |
P C
CONTRACTORS LLC |
Non-Track
Const/Bldg |
27,883.93 |
7/21/2015 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel Fees -
CPS |
100.00 |
7/21/2015 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel Fees -
CPS |
100.00 |
7/21/2015 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
150.00 |
7/21/2015 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
350.00 |
7/21/2015 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
350.00 |
7/21/2015 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
400.00 |
7/21/2015 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
400.00 |
7/21/2015 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel Fees -
CPS |
400.00 |
7/21/2015 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
500.00 |
7/21/2015 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Juv |
600.00 |
7/21/2015 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel Fees -
CPS |
670.00 |
7/21/2015 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
700.00 |
7/21/2015 |
PAMELA
S FERNANDEZ |
Counsel
Fees-Courts |
200.00 |
7/21/2015 |
PAMELA
S FERNANDEZ |
Counsel
Fees-Courts |
250.00 |
7/21/2015 |
PAMELA
S FERNANDEZ |
Counsel
Fees-Courts |
275.00 |
7/21/2015 |
PAMELA
S FERNANDEZ |
Counsel
Fees-Courts |
375.00 |
7/21/2015 |
PAMELA
S FERNANDEZ |
Counsel
Fees-Courts |
1,450.00 |
7/21/2015 |
PARAMOUNT
DEFENSES INC |
Software
Maint/Licen |
14,995.00 |
7/21/2015 |
PARKER
ELECTRIC |
Building
Maintenance |
157.00 |
7/21/2015 |
PARKER
ELECTRIC |
Non-Track
Const/Bldg |
290.00 |
7/21/2015 |
PARNELL
E RYAN |
Psych
Exam/Testimony |
1,000.00 |
7/21/2015 |
PARODI
PROPERTY LTD |
Rent Sub to
L'lords |
107.00 |
7/21/2015 |
PARTY
WAREHOUSE |
Promotional
Expenses |
129.32 |
7/21/2015 |
PASADA
PROPERTY INVESTMENTS LLC |
Rent Sub to
L'lords |
479.00 |
7/21/2015 |
PASCO
BROKERAGE INC |
Capital Outlay
Low V |
4,605.00 |
7/21/2015 |
PATHMARK
TRAFFIC PRODUCTS INC |
Field
Equip&Supplies |
595.00 |
7/21/2015 |
PATHMARK
TRAFFIC PRODUCTS INC |
Road Signs |
1,111.50 |
7/21/2015 |
PATRICK
S DOHONEY & ASSOCIATES PLLC |
Counsel
Fees-Courts |
200.00 |
7/21/2015 |
PATRICK
S DOHONEY & ASSOCIATES PLLC |
Counsel
Fees-Courts |
2,300.00 |
7/21/2015 |
Patti
Richards |
Education |
346.14 |
7/21/2015 |
PATTY
TILLMAN |
Counsel
Fees-Courts |
300.00 |
7/21/2015 |
PATTY
TILLMAN |
Counsel
Fees-Courts |
300.00 |
7/21/2015 |
PATTY
TILLMAN |
Counsel
Fees-Courts |
600.00 |
7/21/2015 |
PAUL A
CONNER P.C. |
Counsel
Fees-Courts |
820.00 |
7/21/2015 |
PAUL B
ROTHBAND JR |
Counsel
Fees-Courts |
444.00 |
7/21/2015 |
PAUL
FRANCIS |
Cnsl Fees-Crim
Appls |
4,300.00 |
7/21/2015 |
PAUL V
PREVITE |
Counsel
Fees-Courts |
156.25 |
7/21/2015 |
PAUL V
PREVITE |
Counsel
Fees-Courts |
175.00 |
7/21/2015 |
PAUL W
LEWALLEN |
Counsel
Fees-Courts |
350.00 |
7/21/2015 |
PAULA K
GREEN |
Investigative |
225.00 |
7/21/2015 |
PAULA K
GREEN |
Investigative |
294.24 |
7/21/2015 |
PAULA K
GREEN |
Investigative |
392.94 |
7/21/2015 |
PAULA K
GREEN |
Investigative |
770.54 |
7/21/2015 |
PAULA K
GREEN |
Investigative |
811.90 |
7/21/2015 |
PAULA K
GREEN |
Investigative |
1,678.10 |
7/21/2015 |
PAUP
SHUTT & ASSOCIATES PC |
Counsel
Fees-Probate |
500.00 |
7/21/2015 |
PAXVAX
INC |
Medical
Supplies |
1,800.00 |
7/21/2015 |
PENNSYLVANIA
PLACE APARTMENTS LP |
Rent Sub to
L'lords |
155.00 |
7/21/2015 |
PENSTAR
POWER LLC |
Utility
Allowance |
13.00 |
7/21/2015 |
PETERSON'S
AUTOMOTIVE SERVICE INC |
Central Garage
Inv |
25.50 |
7/21/2015 |
PHILLIPS
EQUITY CAPITAL LLC |
Rent Sub to
L'lords |
824.00 |
7/21/2015 |
PIA R
RODRIGUEZ |
Counsel
Fees-Courts |
275.00 |
7/21/2015 |
PIA R
RODRIGUEZ |
Counsel
Fees-Courts |
312.50 |
7/21/2015 |
PIA R
RODRIGUEZ |
Counsel
Fees-Courts |
925.00 |
7/21/2015 |
PLANNED
PARENTHOOD OF |
Professional
Service |
1,865.75 |
7/21/2015 |
PLANO
OFFICE SUPPLY CO |
Supplies |
551.12 |
7/21/2015 |
PLANO
OFFICE SUPPLY CO |
Non-Track
Equipment |
865.86 |
7/21/2015 |
PLYWOOD
CO OF FORT WORTH |
Non-Track
Const/Bldg |
138.24 |
7/21/2015 |
PLYWOOD
CO OF FORT WORTH |
Non-Track
Const/Bldg |
276.48 |
7/21/2015 |
PLYWOOD
CO OF FORT WORTH |
Non-Track
Const/Bldg |
276.48 |
7/21/2015 |
PLYWOOD
CO OF FORT WORTH |
Non-Track
Equipment |
328.32 |
7/21/2015 |
PLYWOOD
CO OF FORT WORTH |
Non-Track
Equipment |
1,546.05 |
7/21/2015 |
POLLOCK
PAPER DISTRIBUTORS |
Custodian
Supplies |
87.96 |
7/21/2015 |
POLLOCK
PAPER DISTRIBUTORS |
Lab Supplies |
785.92 |
7/21/2015 |
POLLOCK
PAPER DISTRIBUTORS |
Sheriff
Inventory |
8,796.00 |
7/21/2015 |
POLYGRAPH
SCIENCE CENTER |
Professional
Service |
2,983.00 |
7/21/2015 |
POST
LADERA LLC |
Rent Sub to
L'lords |
367.00 |
7/21/2015 |
POST
OAK EAST APARTMENTS LP |
Rent Sub to
L'lords |
3,371.00 |
7/21/2015 |
PRAETORIAN
OPERATING INC |
Custodian
Supplies |
102.68 |
7/21/2015 |
PRAETORIAN
OPERATING INC |
Custodian
Supplies |
126.48 |
7/21/2015 |
PRAETORIAN
OPERATING INC |
Sheriff
Inventory |
819.84 |
7/21/2015 |
PRAETORIAN
OPERATING INC |
Sheriff
Inventory |
1,399.80 |
7/21/2015 |
PRESENTA
PLAQUE |
Graphics
Inventory |
1,374.05 |
7/21/2015 |
PRESIDIO
NETWORKED SOLUTIONS |
Non-Track
Equipment |
188.60 |
7/21/2015 |
PRESSTEK
LLC |
Equipment
Maint |
1,316.00 |
7/21/2015 |
PRIA-PROPERTY
RECORDS INDUSTRY ASSN |
Dues |
50.00 |
7/21/2015 |
PRIA-PROPERTY
RECORDS INDUSTRY ASSN |
Dues |
50.00 |
7/21/2015 |
PRIORITY
POWER MANAGEMENT LLC |
Energy Mgmt
Maint |
2,350.00 |
7/21/2015 |
PROFESSIONAL
SAFETY SYSTEMS |
Non-Track
Equipment |
300.00 |
7/21/2015 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal
Service |
13.00 |
7/21/2015 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal
Service |
30.00 |
7/21/2015 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal
Service |
50.00 |
7/21/2015 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal
Service |
50.00 |
7/21/2015 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal
Service |
50.00 |
7/21/2015 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal
Service |
50.00 |
7/21/2015 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal
Service |
50.00 |
7/21/2015 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal
Service |
57.00 |
7/21/2015 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal
Service |
78.86 |
7/21/2015 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal
Service |
80.81 |
7/21/2015 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal
Service |
83.00 |
7/21/2015 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal
Service |
93.49 |
7/21/2015 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal
Service |
104.00 |
7/21/2015 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal
Service |
125.00 |
7/21/2015 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal
Service |
144.18 |
7/21/2015 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal
Service |
154.32 |
7/21/2015 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal
Service |
220.00 |
7/21/2015 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal
Service |
246.00 |
7/21/2015 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal
Service |
264.00 |
7/21/2015 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal
Service |
525.00 |
7/21/2015 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal
Service |
544.00 |
7/21/2015 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal
Service |
787.00 |
7/21/2015 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal
Service |
792.00 |
7/21/2015 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal
Service |
1,584.00 |
7/21/2015 |
PRUDENTIAL
INSURANCE CO OF AMERICA |
L T Health
Care |
5,712.00 |
7/21/2015 |
PTS OF
AMERICA LLC |
Professional
Service |
5,723.55 |
7/21/2015 |
PUBLIC
AGENCY TRAINING COUNCIL |
Education |
295.00 |
7/21/2015 |
PUBLIC
AGENCY TRAINING COUNCIL |
Education |
295.00 |
7/21/2015 |
PUBLIC
AGENCY TRAINING COUNCIL |
Education |
295.00 |
7/21/2015 |
PUBLIC
AGENCY TRAINING COUNCIL |
Education |
295.00 |
7/21/2015 |
PUBLIC
HEALTH FOUNDATION |
Books/Pamphlets |
1,875.00 |
7/21/2015 |
QIAGEN
INC |
Lab Supplies |
4,572.98 |
7/21/2015 |
QUANTUM
MECHANICAL SERVICES INC |
Equipment
Maint |
662.75 |
7/21/2015 |
QUANTUM
MECHANICAL SERVICES INC |
Equipment
Maint |
1,000.00 |
7/21/2015 |
QUEST
DIAGNOSTICS INC |
Laboratory
Costs |
10.00 |
7/21/2015 |
QUEST
DIAGNOSTICS INC |
Laboratory
Costs |
29.40 |
7/21/2015 |
QUEST
DIAGNOSTICS INC |
Laboratory
Costs |
47.40 |
7/21/2015 |
QUEST
DIAGNOSTICS INC |
Laboratory
Costs |
90.75 |
7/21/2015 |
QUEST
DIAGNOSTICS INC |
Laboratory
Costs |
115.32 |
7/21/2015 |
QUEST
DIAGNOSTICS INC |
Laboratory
Costs |
125.53 |
7/21/2015 |
QUEST
DIAGNOSTICS INC |
Laboratory
Costs |
183.63 |
7/21/2015 |
QUEST
DIAGNOSTICS INC |
Laboratory
Costs |
267.33 |
7/21/2015 |
QUEST
DIAGNOSTICS INC |
Medical
Supplies |
308.31 |
7/21/2015 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
836.00 |
7/21/2015 |
QUEST
DIAGNOSTICS INC |
Laboratory
Costs |
1,768.31 |
7/21/2015 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
2,089.48 |
7/21/2015 |
QUEST
DIAGNOSTICS INC |
Laboratory
Costs |
2,235.80 |
7/21/2015 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
3,674.53 |
7/21/2015 |
QUEST
IRA INC |
Rent Sub to
L'lords |
361.00 |
7/21/2015 |
QUICKSIUS
LLC |
Background
Check |
936.00 |
7/21/2015 |
QUICKSIUS
LLC |
Background
Check |
1,514.00 |
7/21/2015 |
R B
EVERETT AND COMPANY |
Parts and
Supplies |
166.81 |
7/21/2015 |
R B
EVERETT AND COMPANY |
Parts and
Supplies |
335.09 |
7/21/2015 |
R B
EVERETT AND COMPANY |
Parts and
Supplies |
1,107.20 |
7/21/2015 |
R B
EVERETT AND COMPANY |
Parts and
Supplies |
1,135.57 |
7/21/2015 |
R D
SHEET METAL INC |
Building
Maintenance |
1,428.00 |
7/21/2015 |
R
MAUREEN TOLBERT |
Counsel
Fees-Courts |
200.00 |
7/21/2015 |
R
MAUREEN TOLBERT |
Counsel
Fees-Courts |
475.00 |
7/21/2015 |
R
MAUREEN TOLBERT |
Counsel
Fees-Courts |
525.00 |
7/21/2015 |
R
MAUREEN TOLBERT |
Counsel
Fees-Courts |
840.00 |
7/21/2015 |
R
MAUREEN TOLBERT |
Counsel
Fees-Courts |
850.00 |
7/21/2015 |
R&D
BURNS BROTHERS INC |
Non-Track
Const/Bldg |
96,896.61 |
7/21/2015 |
RAJIV
SHARMA |
Rent Sub to
L'lords |
329.00 |
7/21/2015 |
RAMCO
LABORATORIES INC |
Lab Supplies |
418.00 |
7/21/2015 |
RANDY W
BOWERS |
Counsel
Fees-Courts |
350.00 |
7/21/2015 |
RANDY W
BOWERS |
Counsel
Fees-Courts |
500.00 |
7/21/2015 |
RANDY W
BOWERS |
Counsel
Fees-Courts |
2,670.00 |
7/21/2015 |
RANDY W
BOWERS |
Counsel
Fees-Courts |
2,700.00 |
7/21/2015 |
RAUL
NEVAREZ |
Counsel
Fees-Courts |
1,100.00 |
7/21/2015 |
RAY
ECKLUND |
Rent Sub to
L'lords |
15.00 |
7/21/2015 |
RAY
HALL JR |
Counsel
Fees-Courts |
52.50 |
7/21/2015 |
RAY
HALL JR |
Counsel Fees -
CPS |
475.00 |
7/21/2015 |
RAY
HALL JR |
Counsel
Fees-Courts |
625.00 |
7/21/2015 |
RAY
HALL JR |
Counsel
Fees-Juv |
1,100.00 |
7/21/2015 |
RAY
HALL JR |
Counsel
Fees-Courts |
1,690.00 |
7/21/2015 |
RAYMOND
DANIEL PC |
Counsel Fees -
CPS |
1,081.40 |
7/21/2015 |
RAYMOND
S NAPOLITAN III |
Counsel
Fees-Courts |
300.00 |
7/21/2015 |
RAYMOND
S NAPOLITAN III |
Counsel
Fees-Courts |
450.00 |
7/21/2015 |
RAYMOND
S NAPOLITAN III |
Counsel
Fees-Courts |
475.00 |
7/21/2015 |
RD
CORNELL LLC |
Parts and
Supplies |
40.00 |
7/21/2015 |
RDO
EQUIPMENT CO |
Parts and
Supplies |
198.58 |
7/21/2015 |
READ'S
COLLISION LLC |
Vehicle
Maintenance |
3,568.56 |
7/21/2015 |
REAL
PROPERTY MANAGEMENT |
Rent Sub to
L'lords |
12.00 |
7/21/2015 |
REALTECH
INC |
Software
Maint/Licen |
10,542.00 |
7/21/2015 |
RECEPT
PHARMACY LP |
Medical
Supplies |
27.31 |
7/21/2015 |
RECOVERY
RESOURCE COUNCIL |
Professional
Service |
700.00 |
7/21/2015 |
RED THE
UNIFORM TAILOR |
Clothing |
(148.65) |
7/21/2015 |
RED THE
UNIFORM TAILOR |
Clothing |
550.47 |
7/21/2015 |
RED THE
UNIFORM TAILOR |
Clothing |
764.77 |
7/21/2015 |
RED THE
UNIFORM TAILOR |
Clothing |
1,102.51 |
7/21/2015 |
RED THE
UNIFORM TAILOR |
Clothing |
2,009.95 |
7/21/2015 |
RED THE
UNIFORM TAILOR |
Clothing |
2,791.84 |
7/21/2015 |
RED THE
UNIFORM TAILOR |
Clothing |
3,747.66 |
7/21/2015 |
REED
INVESTMENT PROPERTY |
Rental
Assistance |
1,175.00 |
7/21/2015 |
REEDER
DISTRIBUTORS INC |
Grease and Oil |
861.30 |
7/21/2015 |
REEDER
DISTRIBUTORS INC |
Central Garage
Inv |
1,237.30 |
7/21/2015 |
REEDER
DISTRIBUTORS INC |
Grease and Oil |
2,027.11 |
7/21/2015 |
REEVES
LAW CENTER |
Counsel Fees -
CPS |
100.00 |
7/21/2015 |
REGIONAL
ORGANIZED CRIME |
Dues |
300.00 |
7/21/2015 |
RELIABLE
PAVING INC |
Building
Maintenance |
6,765.00 |
7/21/2015 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Allowance |
8.00 |
7/21/2015 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
2,099.22 |
7/21/2015 |
RENEE A
SANCHEZ |
Counsel Fees -
CPS |
350.00 |
7/21/2015 |
Renee
Castoreno |
Travel |
10.00 |
7/21/2015 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
65.72 |
7/21/2015 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
106.98 |
7/21/2015 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
139.99 |
7/21/2015 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
167.31 |
7/21/2015 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
178.32 |
7/21/2015 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
215.38 |
7/21/2015 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
258.31 |
7/21/2015 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
281.58 |
7/21/2015 |
RETAIL
COMMERCIAL SPECIALTY |
Building
Maintenance |
294.00 |
7/21/2015 |
RETAIL
COMMERCIAL SPECIALTY |
Non-Track
Const/Bldg |
581.80 |
7/21/2015 |
RETAIL
COMMERCIAL SPECIALTY |
Non-Track
Const/Bldg |
851.20 |
7/21/2015 |
RETAIL
COMMERCIAL SPECIALTY |
Building
Maintenance |
2,273.40 |
7/21/2015 |
RETAIL
COMMERCIAL SPECIALTY |
Building
Maintenance |
3,816.70 |
7/21/2015 |
RETAIL
COMMERCIAL SPECIALTY |
Non-Track
Const/Bldg |
7,184.00 |
7/21/2015 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Base Stab
Materials |
45,081.69 |
7/21/2015 |
Rhonda
D Kennedy |
Education |
30.00 |
7/21/2015 |
RICHARD
A HENDERSON PC |
Counsel
Fees-Courts |
740.00 |
7/21/2015 |
RICHARD
A HENDERSON PC |
Counsel
Fees-Courts |
1,000.00 |
7/21/2015 |
RICHARD
ALLEY |
Counsel
Fees-Courts |
580.00 |
7/21/2015 |
RICHARD
ALLEY |
Counsel
Fees-Courts |
1,450.00 |
7/21/2015 |
RICHARD
C KLINE |
Counsel
Fees-Courts |
125.00 |
7/21/2015 |
RICHARD
C KLINE |
Counsel
Fees-Courts |
375.00 |
7/21/2015 |
RICHARD
C KLINE |
Counsel
Fees-Courts |
645.00 |
7/21/2015 |
Richard
D Nutt |
Court Costs |
700.00 |
7/21/2015 |
RICHARD
SCHMITT |
Expert Witness
Serv |
1,200.00 |
7/21/2015 |
RICHARD
SCOTT WALKER |
Cnsl Fees-Crim
Appls |
625.00 |
7/21/2015 |
RICHARD
SCOTT WALKER |
Cnsl Fees-Crim
Appls |
2,300.00 |
7/21/2015 |
RICHLAND
HILLS PARTNERS LTD |
Utility
Allowance |
4.00 |
7/21/2015 |
RICHLAND
HILLS PARTNERS LTD |
Rent Sub to
L'lords |
410.00 |
7/21/2015 |
RICOH
USA INC |
Equipment
Maint |
127.11 |
7/21/2015 |
Rilla R
Masters |
Travel |
79.99 |
7/21/2015 |
RITA
UZOWIHE LAW FIRM |
Counsel
Fees-Juv |
100.00 |
7/21/2015 |
RND
MEDICAL SUPPLIES INC |
Medical
Supplies |
1,233.00 |
7/21/2015 |
Robert
D Johnson |
Education |
1,100.00 |
7/21/2015 |
Robert
E Miller Jr |
Education |
115.24 |
7/21/2015 |
ROBERT
KEITH GILL |
Counsel
Fees-Courts |
112.50 |
7/21/2015 |
ROBERT
KEITH GILL |
Counsel
Fees-Courts |
350.00 |
7/21/2015 |
ROBERT
KEITH GILL |
Counsel
Fees-Courts |
760.00 |
7/21/2015 |
ROBERT
KEITH GILL |
Counsel
Fees-Courts |
3,820.00 |
7/21/2015 |
ROBERT
S CONTE |
Rent Sub to
L'lords |
439.00 |
7/21/2015 |
ROBERTA
WALKER |
Counsel
Fees-Courts |
100.00 |
7/21/2015 |
ROBERTA
WALKER |
Counsel Fees -
CPS |
100.00 |
7/21/2015 |
ROBERTA
WALKER |
Counsel
Fees-Courts |
130.00 |
7/21/2015 |
ROBERTA
WALKER |
Counsel
Fees-Juv |
200.00 |
7/21/2015 |
ROBERTA
WALKER |
Counsel
Fees-Courts |
320.00 |
7/21/2015 |
ROBERTA
WALKER |
Counsel
Fees-Courts |
720.00 |
7/21/2015 |
ROBERTS
DEATH CARE SERVICES INC |
County Burials |
675.00 |
7/21/2015 |
ROBIN N
WASHINGTON |
Professional
Service |
1,150.08 |
7/21/2015 |
ROBINSON,
KARDONSKY & STONE P C |
Counsel
Fees-Courts |
325.00 |
7/21/2015 |
ROCHE
DIAGNOSTICS CORPORATION |
Lab Supplies |
975.45 |
7/21/2015 |
ROCHE
DIAGNOSTICS CORPORATION |
Lab Supplies |
3,474.35 |
7/21/2015 |
ROCHE
DIAGNOSTICS CORPORATION |
Lab Supplies |
5,715.20 |
7/21/2015 |
RONALD
COUCH |
Counsel
Fees-Courts |
200.00 |
7/21/2015 |
RONALD
COUCH |
Counsel
Fees-Courts |
350.00 |
7/21/2015 |
RONALD
COUCH |
Counsel
Fees-Courts |
2,062.50 |
7/21/2015 |
Ronald
J Wright |
Education |
622.20 |
7/21/2015 |
ROSE
ANNA SALINAS |
Counsel
Fees-Courts |
420.00 |
7/21/2015 |
ROSE
ANNA SALINAS |
Counsel
Fees-Courts |
1,200.00 |
7/21/2015 |
ROSE
IMAGING SPECIALISTS PA |
Professional
Service |
4,768.66 |
7/21/2015 |
ROXANNE
ROBINSON ANDERSON |
Counsel
Fees-Courts |
725.00 |
7/21/2015 |
ROXANNE
ROBINSON ANDERSON |
Counsel
Fees-Courts |
2,050.00 |
7/21/2015 |
ROYAL
BRASS INC |
Parts and
Supplies |
173.15 |
7/21/2015 |
ROYER
& SCHUTTS |
Non-Track
Equipment |
460.60 |
7/21/2015 |
RUBY T
DOUGLAS |
Rent Sub to
L'lords |
497.00 |
7/21/2015 |
RUGBY
IPD CORP |
Non-Track
Const/Bldg |
582.80 |
7/21/2015 |
RUIZ
PROPERTY CONNECTION LLC |
Rent Sub to
L'lords |
308.00 |
7/21/2015 |
RUIZ
PROPERTY CONNECTION LLC |
Rent Sub to
L'lords |
1,008.00 |
7/21/2015 |
Russell
B. Casey |
Education |
565.42 |
7/21/2015 |
RUSSELL
FEED INC |
Canine Expense |
78.97 |
7/21/2015 |
RUSSELL
FEED INC |
Estray
Livestock |
561.81 |
7/21/2015 |
RYAN W
HARDY |
Counsel
Fees-Courts |
137.50 |
7/21/2015 |
S &
S FAITH FUND LLC |
Rent Sub to
L'lords |
404.00 |
7/21/2015 |
S A T
TRUCKING INC |
Rock and
Gravel |
4,009.36 |
7/21/2015 |
SABRINA
J SABIN |
Counsel
Fees-Courts |
250.00 |
7/21/2015 |
SAFE
CITY COMMISSION INC |
Safe City Crim
Stop |
11,511.08 |
7/21/2015 |
SAFEHAVEN
OF TARRANT COUNTY |
Safe Haven |
1,793.50 |
7/21/2015 |
SAFEHAVEN
OF TARRANT COUNTY |
Subrecipient
Service |
4,462.22 |
7/21/2015 |
SAF-T-PAK
INC |
Education |
1,500.00 |
7/21/2015 |
SAF-T-PAK
INC |
Education |
5,750.00 |
7/21/2015 |
SAM
BONIFIELD |
Counsel
Fees-Courts |
350.00 |
7/21/2015 |
SAM
BONIFIELD |
Counsel
Fees-Courts |
437.50 |
7/21/2015 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
125.00 |
7/21/2015 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
500.00 |
7/21/2015 |
SAMUEL
R TERRY |
Counsel
Fees-Courts |
200.00 |
7/21/2015 |
SAMUEL
R TERRY |
Counsel
Fees-Courts |
287.50 |
7/21/2015 |
SAMUEL
R TERRY |
Counsel
Fees-Courts |
850.00 |
7/21/2015 |
SAMUEL
R TERRY |
Counsel
Fees-Courts |
1,350.00 |
7/21/2015 |
SAN
ANTONIO MARRIOTT RIVERCENTER |
Education |
834.93 |
7/21/2015 |
SAN
ANTONIO MARRIOTT RIVERCENTER |
Education |
866.33 |
7/21/2015 |
SAN
ANTONIO MARRIOTT RIVERCENTER |
Education |
866.33 |
7/21/2015 |
SAN
ANTONIO MARRIOTT RIVERCENTER |
Education |
866.33 |
7/21/2015 |
SANOFI
PASTEUR INC |
Medical
Supplies |
833.96 |
7/21/2015 |
SANOFI
PASTEUR INC |
Medical
Supplies |
2,871.60 |
7/21/2015 |
SANOFI
PASTEUR INC |
Medical
Supplies |
4,230.40 |
7/21/2015 |
SANOFI
PASTEUR INC |
Medical
Supplies |
4,978.93 |
7/21/2015 |
SANOFI
PASTEUR INC |
Medical
Supplies |
6,008.41 |
7/21/2015 |
SANTA
FE ADOLESCENT SERVICES |
Professional
Service |
6,533.33 |
7/21/2015 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
300.00 |
7/21/2015 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
675.00 |
7/21/2015 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
1,200.00 |
7/21/2015 |
SARAH E
LANDAU |
Rent Sub to
L'lords |
123.00 |
7/21/2015 |
SCHOOL
HEALTH CORPORATION |
Safety/Tact
Supplies |
310.00 |
7/21/2015 |
SCHOOL
HEALTH CORPORATION |
Building
Maintenance |
310.00 |
7/21/2015 |
SCHOOLER
AUTOMOTIVE |
Central Garage
Inv |
692.52 |
7/21/2015 |
SCHOOLER
AUTOMOTIVE |
Parts and
Supplies |
1,426.36 |
7/21/2015 |
SCOTT
BROWN |
Counsel
Fees-Courts |
950.00 |
7/21/2015 |
SCOTT
BROWN |
Counsel
Fees-Courts |
3,800.00 |
7/21/2015 |
SCOTT
DAVIS |
Misc Payable |
206.00 |
7/21/2015 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
75.00 |
7/21/2015 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
450.00 |
7/21/2015 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
500.00 |
7/21/2015 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
650.00 |
7/21/2015 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
675.00 |
7/21/2015 |
SCOTT
MERRIMAN INC |
Printing-Publication |
945.00 |
7/21/2015 |
SCOTT
MERRIMAN INC |
Printing-Publication |
945.00 |
7/21/2015 |
SCOTT
MERRIMAN INC |
Printing-Publication |
1,417.50 |
7/21/2015 |
SCOTT
MERRIMAN INC |
Printing-Publication |
1,890.00 |
7/21/2015 |
SCOTT
MERRIMAN INC |
Printing-Publication |
5,475.00 |
7/21/2015 |
SEAGATE
RICHLAND HOLDINGS LLC |
Rent Sub to
L'lords |
1,214.00 |
7/21/2015 |
SECURETECH
SYSTEMS INC |
Non-Track
Const/Bldg |
26,137.50 |
7/21/2015 |
SENIOR
HEALTHCARE CONSULTANTS |
Trust -
Constable 1 |
988.95 |
7/21/2015 |
Sergio
Deleon |
Education |
787.48 |
7/21/2015 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
150.00 |
7/21/2015 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
250.00 |
7/21/2015 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
350.00 |
7/21/2015 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Juv |
700.00 |
7/21/2015 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
1,430.00 |
7/21/2015 |
SHARON
R RODRIGUEZ |
Professional
Service |
191.68 |
7/21/2015 |
SHAWN
PASCHALL |
Counsel
Fees-Courts |
130.00 |
7/21/2015 |
SHAWN
PASCHALL |
Counsel
Fees-Courts |
440.00 |
7/21/2015 |
SHAWN
PASCHALL |
Counsel
Fees-Courts |
942.50 |
7/21/2015 |
SHEILA
RANDOLPH |
Counsel
Fees-Courts |
137.50 |
7/21/2015 |
SHEILA
RANDOLPH |
Counsel
Fees-Courts |
312.50 |
7/21/2015 |
SHEILA
RANDOLPH |
Counsel
Fees-Courts |
950.00 |
7/21/2015 |
SHEILA
WALKER |
Reporter's
Records |
796.90 |
7/21/2015 |
SHELL
FLEET MANAGEMENT |
Fuel |
32.18 |
7/21/2015 |
SHELL
FLEET MANAGEMENT |
Education |
107.89 |
7/21/2015 |
SHELL
FLEET MANAGEMENT |
Fuel |
269.71 |
7/21/2015 |
SHELL
FLEET MANAGEMENT |
Travel |
410.04 |
7/21/2015 |
SHERIFF'S
ASSOC. OF TEXAS |
Dues |
25.00 |
7/21/2015 |
SHERILYN
GUANA |
Restitution
Payable |
3.67 |
7/21/2015 |
SHERRY
A FOLCHERT |
Professional
Service |
958.40 |
7/21/2015 |
SHI
GOVERNMENT SOLUTIONS INC |
Equipment
Maint |
55.00 |
7/21/2015 |
SHI
GOVERNMENT SOLUTIONS INC |
Supplies |
74.00 |
7/21/2015 |
SHI
GOVERNMENT SOLUTIONS INC |
Computer
Supplies |
169.00 |
7/21/2015 |
SHI
GOVERNMENT SOLUTIONS INC |
Capital Outlay
- Com |
10,531.00 |
7/21/2015 |
SID W
SHAPIRO |
Counsel Fees -
CPS |
100.00 |
7/21/2015 |
SIERRA
STRIPES OF TEXAS |
Central Garage
Inv |
95.00 |
7/21/2015 |
SIGNTX
SIGNS & GRAPHICS INC |
Building
Maintenance |
237.50 |
7/21/2015 |
SIGNTX
SIGNS & GRAPHICS INC |
Building
Maintenance |
249.50 |
7/21/2015 |
SIGNTX
SIGNS & GRAPHICS INC |
Building
Maintenance |
294.90 |
7/21/2015 |
SIGNTX
SIGNS & GRAPHICS INC |
Building
Maintenance |
375.00 |
7/21/2015 |
SIGNTX
SIGNS & GRAPHICS INC |
Building
Maintenance |
1,061.50 |
7/21/2015 |
SIMBA
INDUSTRIES |
Building
Maintenance |
820.00 |
7/21/2015 |
SIMBA
INDUSTRIES |
Building
Maintenance |
1,398.00 |
7/21/2015 |
SIMBA
INDUSTRIES |
Building
Maintenance |
1,398.00 |
7/21/2015 |
SIMBA
INDUSTRIES |
Building
Maintenance |
1,398.00 |
7/21/2015 |
SIRCHIE
FINGER PRINT LABORATORIES |
Supplies |
387.68 |
7/21/2015 |
SIXLOG
CORPORATION |
Furn&Office
Eq (Mod) |
9,150.00 |
7/21/2015 |
SMART
GROUP SYSTEMS |
Supplies |
55.00 |
7/21/2015 |
SMART
GROUP SYSTEMS |
Supplies |
95.00 |
7/21/2015 |
SMART
GROUP SYSTEMS |
Supplies |
95.00 |
7/21/2015 |
SMART
GROUP SYSTEMS |
Supplies |
254.00 |
7/21/2015 |
SMART
GROUP SYSTEMS |
Supplies |
275.00 |
7/21/2015 |
SMART
GROUP SYSTEMS |
Computer
Supplies |
306.00 |
7/21/2015 |
SMART
GROUP SYSTEMS |
Supplies |
333.00 |
7/21/2015 |
SMART
GROUP SYSTEMS |
Supplies |
550.00 |
7/21/2015 |
SMART
GROUP SYSTEMS |
Supplies |
572.38 |
7/21/2015 |
SMART
GROUP SYSTEMS |
Computer
Supplies |
813.52 |
7/21/2015 |
SMART
GROUP SYSTEMS |
Sheriff
Inventory |
2,676.00 |
7/21/2015 |
SMITH
TEMPORARIES INC |
Contract Labor |
877.52 |
7/21/2015 |
SOCIAL
TRANSPORTATION FOR SENIORS |
County
Projects |
7,000.00 |
7/21/2015 |
SOLAR
SCAPE |
Equipment
Maint |
190.00 |
7/21/2015 |
Sonya C
Roberts |
Travel |
140.00 |
7/21/2015 |
SOUTH
HULEN LP |
Rent Sub to
L'lords |
826.00 |
7/21/2015 |
SOUTHERN
COMPUTER WAREHOUSE |
Supplies |
176.34 |
7/21/2015 |
SOUTHERN
COMPUTER WAREHOUSE |
Supplies |
584.10 |
7/21/2015 |
SOUTHERN
TIRE MART LLC |
Tires and
Tubes |
66.00 |
7/21/2015 |
SOUTHERN
TIRE MART LLC |
Vehicle
Maintenance |
90.00 |
7/21/2015 |
SOUTHERN
TIRE MART LLC |
Tires and
Tubes |
117.34 |
7/21/2015 |
SOUTHERN
TIRE MART LLC |
Tires and
Tubes |
322.00 |
7/21/2015 |
SOUTHERN
TIRE MART LLC |
Central Garage
Inv |
628.08 |
7/21/2015 |
SOUTHWASTE
DISPOSAL LLC |
Building
Maintenance |
100.00 |
7/21/2015 |
SOUTHWASTE
DISPOSAL LLC |
Kitchen
Maintenance |
5,250.00 |
7/21/2015 |
SPARK
ENERGY LP |
Utility
Assistance |
129.02 |
7/21/2015 |
SPARKS
LAW FIRM PC |
Counsel
Fees-Courts |
300.00 |
7/21/2015 |
SPARKS
LAW FIRM PC |
Counsel
Fees-Courts |
600.00 |
7/21/2015 |
SPOK
INC |
Pager /
Blackberry |
2.00 |
7/21/2015 |
SPOK
INC |
Pager /
Blackberry |
6.00 |
7/21/2015 |
SPOK
INC |
Pager /
Blackberry |
40.00 |
7/21/2015 |
SPOK
INC |
Pager /
Blackberry |
316.50 |
7/21/2015 |
SSP
INCORPORATED |
Supplies |
344.90 |
7/21/2015 |
SSP
INCORPORATED |
Non-Track
Equipment |
614.53 |
7/21/2015 |
STACEY
SOLOMON |
Clothing |
125.00 |
7/21/2015 |
STAFF
TODAY INC |
Professional
Service |
6,292.00 |
7/21/2015 |
STANDARD
INSURANCE COMPANY |
Long Term
Disability |
38,539.25 |
7/21/2015 |
STAPLES
ADVANTAGE |
Supplies |
0.74 |
7/21/2015 |
STAPLES
ADVANTAGE |
Supplies |
6.35 |
7/21/2015 |
STAPLES
ADVANTAGE |
Supplies |
8.34 |
7/21/2015 |
STAPLES
ADVANTAGE |
Supplies |
8.61 |
7/21/2015 |
STAPLES
ADVANTAGE |
Supplies |
11.17 |
7/21/2015 |
STAPLES
ADVANTAGE |
Supplies |
12.01 |
7/21/2015 |
STAPLES
ADVANTAGE |
Supplies |
12.80 |
7/21/2015 |
STAPLES
ADVANTAGE |
Supplies |
14.82 |
7/21/2015 |
STAPLES
ADVANTAGE |
Supplies |
17.29 |
7/21/2015 |
STAPLES
ADVANTAGE |
Supplies |
18.20 |
7/21/2015 |
STAPLES
ADVANTAGE |
Supplies |
18.30 |
7/21/2015 |
STAPLES
ADVANTAGE |
Supplies |
21.38 |
7/21/2015 |
STAPLES
ADVANTAGE |
Supplies |
21.84 |
7/21/2015 |
STAPLES
ADVANTAGE |
Supplies |
23.87 |
7/21/2015 |
STAPLES
ADVANTAGE |
Supplies |
25.02 |
7/21/2015 |
STAPLES
ADVANTAGE |
Supplies |
26.18 |
7/21/2015 |
STAPLES
ADVANTAGE |
Supplies |
26.24 |
7/21/2015 |
STAPLES
ADVANTAGE |
Supplies |
26.84 |
7/21/2015 |
STAPLES
ADVANTAGE |
Supplies |
28.27 |
7/21/2015 |
STAPLES
ADVANTAGE |
Supplies |
28.73 |
7/21/2015 |
STAPLES
ADVANTAGE |
Supplies |
28.87 |
7/21/2015 |
STAPLES
ADVANTAGE |
Supplies |
30.16 |
7/21/2015 |
STAPLES
ADVANTAGE |
Supplies |
31.44 |
7/21/2015 |
STAPLES
ADVANTAGE |
Supplies |
31.54 |
7/21/2015 |
STAPLES
ADVANTAGE |
Supplies |
34.43 |
7/21/2015 |
STAPLES
ADVANTAGE |
Supplies |
37.67 |
7/21/2015 |
STAPLES
ADVANTAGE |
Supplies |
38.62 |
7/21/2015 |
STAPLES
ADVANTAGE |
Supplies |
39.09 |
7/21/2015 |
STAPLES
ADVANTAGE |
Supplies |
39.56 |
7/21/2015 |
STAPLES
ADVANTAGE |
Supplies |
40.45 |
7/21/2015 |
STAPLES
ADVANTAGE |
Supplies |
41.48 |
7/21/2015 |
STAPLES
ADVANTAGE |
Supplies |
41.52 |
7/21/2015 |
STAPLES
ADVANTAGE |
Supplies |
43.24 |
7/21/2015 |
STAPLES
ADVANTAGE |
Supplies |
43.37 |
7/21/2015 |
STAPLES
ADVANTAGE |
Supplies |
43.72 |
7/21/2015 |
STAPLES
ADVANTAGE |
Supplies |
48.16 |
7/21/2015 |
STAPLES
ADVANTAGE |
Supplies |
48.85 |
7/21/2015 |
STAPLES
ADVANTAGE |
Supplies |
50.99 |
7/21/2015 |
STAPLES
ADVANTAGE |
Supplies |
51.54 |
7/21/2015 |
STAPLES
ADVANTAGE |
Supplies |
54.12 |
7/21/2015 |
STAPLES
ADVANTAGE |
Supplies |
54.29 |
7/21/2015 |
STAPLES
ADVANTAGE |
Supplies |
54.57 |
7/21/2015 |
STAPLES
ADVANTAGE |
Supplies |
60.76 |
7/21/2015 |
STAPLES
ADVANTAGE |
Supplies |
61.20 |
7/21/2015 |
STAPLES
ADVANTAGE |
Supplies |
62.24 |
7/21/2015 |
STAPLES
ADVANTAGE |
Supplies |
62.67 |
7/21/2015 |
STAPLES
ADVANTAGE |
Supplies |
63.14 |
7/21/2015 |
STAPLES
ADVANTAGE |
Supplies |
63.61 |
7/21/2015 |
STAPLES
ADVANTAGE |
Supplies |
65.48 |
7/21/2015 |
STAPLES
ADVANTAGE |
Supplies |
66.23 |
7/21/2015 |
STAPLES
ADVANTAGE |
Supplies |
68.88 |
7/21/2015 |
STAPLES
ADVANTAGE |
Supplies |
71.46 |
7/21/2015 |
STAPLES
ADVANTAGE |
Supplies |
76.78 |
7/21/2015 |
STAPLES
ADVANTAGE |
Supplies |
77.46 |
7/21/2015 |
STAPLES
ADVANTAGE |
Supplies |
83.41 |
7/21/2015 |
STAPLES
ADVANTAGE |
Supplies |
83.85 |
7/21/2015 |
STAPLES
ADVANTAGE |
Supplies |
84.70 |
7/21/2015 |
STAPLES
ADVANTAGE |
Supplies |
88.40 |
7/21/2015 |
STAPLES
ADVANTAGE |
Lab Supplies |
90.00 |
7/21/2015 |
STAPLES
ADVANTAGE |
Supplies |
94.44 |
7/21/2015 |
STAPLES
ADVANTAGE |
Supplies |
94.77 |
7/21/2015 |
STAPLES
ADVANTAGE |
Supplies |
95.63 |
7/21/2015 |
STAPLES
ADVANTAGE |
Medical
Supplies |
96.31 |
7/21/2015 |
STAPLES
ADVANTAGE |
Supplies |
98.32 |
7/21/2015 |
STAPLES
ADVANTAGE |
Supplies |
99.20 |
7/21/2015 |
STAPLES
ADVANTAGE |
Supplies |
100.69 |
7/21/2015 |
STAPLES
ADVANTAGE |
Supplies |
103.92 |
7/21/2015 |
STAPLES
ADVANTAGE |
Supplies |
103.98 |
7/21/2015 |
STAPLES
ADVANTAGE |
Lab Supplies |
108.00 |
7/21/2015 |
STAPLES
ADVANTAGE |
Supplies |
108.61 |
7/21/2015 |
STAPLES
ADVANTAGE |
Supplies |
115.64 |
7/21/2015 |
STAPLES
ADVANTAGE |
Supplies |
120.10 |
7/21/2015 |
STAPLES
ADVANTAGE |
Supplies |
121.60 |
7/21/2015 |
STAPLES
ADVANTAGE |
Supplies |
122.04 |
7/21/2015 |
STAPLES
ADVANTAGE |
Educational
Material |
122.40 |
7/21/2015 |
STAPLES
ADVANTAGE |
Supplies |
124.06 |
7/21/2015 |
STAPLES
ADVANTAGE |
Supplies |
126.38 |
7/21/2015 |
STAPLES
ADVANTAGE |
Supplies |
127.22 |
7/21/2015 |
STAPLES
ADVANTAGE |
Supplies |
136.25 |
7/21/2015 |
STAPLES
ADVANTAGE |
Supplies |
136.64 |
7/21/2015 |
STAPLES
ADVANTAGE |
Supplies |
143.10 |
7/21/2015 |
STAPLES
ADVANTAGE |
Supplies |
143.41 |
7/21/2015 |
STAPLES
ADVANTAGE |
Supplies |
146.63 |
7/21/2015 |
STAPLES
ADVANTAGE |
Supplies |
151.60 |
7/21/2015 |
STAPLES
ADVANTAGE |
Supplies |
154.62 |
7/21/2015 |
STAPLES
ADVANTAGE |
Supplies |
169.20 |
7/21/2015 |
STAPLES
ADVANTAGE |
Supplies |
170.15 |
7/21/2015 |
STAPLES
ADVANTAGE |
Supplies |
176.16 |
7/21/2015 |
STAPLES
ADVANTAGE |
Supplies |
186.90 |
7/21/2015 |
STAPLES
ADVANTAGE |
Supplies |
194.28 |
7/21/2015 |
STAPLES
ADVANTAGE |
Supplies |
250.95 |
7/21/2015 |
STAPLES
ADVANTAGE |
Supplies |
257.28 |
7/21/2015 |
STAPLES
ADVANTAGE |
Supplies |
290.13 |
7/21/2015 |
STAPLES
ADVANTAGE |
Supplies |
296.09 |
7/21/2015 |
STAPLES
ADVANTAGE |
Supplies |
298.98 |
7/21/2015 |
STAPLES
ADVANTAGE |
Supplies |
306.84 |
7/21/2015 |
STAPLES
ADVANTAGE |
Non-Track
Equipment |
343.21 |
7/21/2015 |
STAPLES
ADVANTAGE |
Supplies |
347.62 |
7/21/2015 |
STAPLES
ADVANTAGE |
Non-Track
Equipment |
369.51 |
7/21/2015 |
STAPLES
ADVANTAGE |
Supplies |
420.74 |
7/21/2015 |
STAPLES
ADVANTAGE |
Supplies |
446.93 |
7/21/2015 |
STAPLES
ADVANTAGE |
Supplies |
470.54 |
7/21/2015 |
STAPLES
ADVANTAGE |
Supplies |
662.16 |
7/21/2015 |
STAPLES
ADVANTAGE |
Supplies |
6,696.47 |
7/21/2015 |
STAR
TEX POWER |
Utility
Assistance |
289.93 |
7/21/2015 |
STATE
BAR OF TEXAS |
Education |
5.00 |
7/21/2015 |
STATE
BAR OF TEXAS |
Education |
60.00 |
7/21/2015 |
STATE
INDUSTRIAL PRODUCTS CORP |
Custodian
Supplies |
228.38 |
7/21/2015 |
STATLAB
MEDICAL PRODUCTS |
Lab Supplies |
245.00 |
7/21/2015 |
STATLAB
MEDICAL PRODUCTS |
Lab Supplies |
450.00 |
7/21/2015 |
STEPHANIE
BEAMER |
Restitution
Payable |
243.52 |
7/21/2015 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
300.00 |
7/21/2015 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
700.00 |
7/21/2015 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
850.00 |
7/21/2015 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
5,025.00 |
7/21/2015 |
STEPHANIE
PATTEN |
Counsel
Fees-Courts |
450.00 |
7/21/2015 |
Steve A
Chaney |
Education |
475.05 |
7/21/2015 |
STEVE B
COFFMAN |
Rent Sub to
L'lords |
795.00 |
7/21/2015 |
STEVE
GORDON & ASSOCIATES |
Counsel
Fees-Courts |
125.00 |
7/21/2015 |
STEVE
GORDON & ASSOCIATES |
Counsel
Fees-Courts |
150.00 |
7/21/2015 |
STEVE
GORDON & ASSOCIATES |
Counsel
Fees-Courts |
250.00 |
7/21/2015 |
STEVE
GORDON & ASSOCIATES |
Counsel
Fees-Courts |
425.00 |
7/21/2015 |
STEVE
GORDON & ASSOCIATES |
Counsel
Fees-Courts |
675.00 |
7/21/2015 |
STEVE
GORDON & ASSOCIATES |
Counsel
Fees-Courts |
675.00 |
7/21/2015 |
STEVE
GORDON & ASSOCIATES |
Counsel
Fees-Courts |
750.00 |
7/21/2015 |
STEVEN
DAVIS |
Professional
Service |
500.00 |
7/21/2015 |
Steven
G Trujillo |
Travel |
220.00 |
7/21/2015 |
STEVEN
ROBERT FROMM |
Rent Sub to
L'lords |
294.00 |
7/21/2015 |
STICKELS
& ASSOCIATES PC |
Counsel
Fees-Courts |
125.00 |
7/21/2015 |
STICKELS
& ASSOCIATES PC |
Counsel
Fees-Courts |
7,600.00 |
7/21/2015 |
STOVALL
CORPORATION |
Building
Maintenance |
110.50 |
7/21/2015 |
STRATEGIC
GOVERNMENT RESOURCES INC |
Professional
Service |
6,000.00 |
7/21/2015 |
STREAM
ENERGY |
Utility
Allowance |
304.00 |
7/21/2015 |
STREAM
ENERGY |
Utility
Assistance |
1,254.70 |
7/21/2015 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
186.74 |
7/21/2015 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
217.99 |
7/21/2015 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
278.20 |
7/21/2015 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
1,024.40 |
7/21/2015 |
SUE S
BROWNING |
Counsel Fees -
CPS |
100.00 |
7/21/2015 |
SUMMER
ENERGY LLC |
Utility
Assistance |
236.96 |
7/21/2015 |
SUPER
TARGET - FORT WORTH CENTRAL |
Promotional
Expenses |
425.00 |
7/21/2015 |
SUPPLYWORKS |
Custodian
Supplies |
53.28 |
7/21/2015 |
SUPPLYWORKS |
Custodian
Supplies |
133.49 |
7/21/2015 |
SUPPLYWORKS |
Custodian
Supplies |
150.00 |
7/21/2015 |
SUPPLYWORKS |
Custodian
Supplies |
222.00 |
7/21/2015 |
SUPPLYWORKS |
Custodian
Supplies |
1,110.00 |
7/21/2015 |
SUPREME
ROOFING SYSTEMS INC |
Building
Maintenance |
222.00 |
7/21/2015 |
SUSAN
KIMBERLY BLACK |
Professional
Service |
766.72 |
7/21/2015 |
SUSAN
KIMBERLY BLACK |
Professional
Service |
1,533.44 |
7/21/2015 |
SYCAMORE
CENTER VILLAS LP |
Rent Sub to
L'lords |
764.00 |
7/21/2015 |
SYCAMORE
POINTE TOWNHOMES |
Rent Sub to
L'lords |
8.00 |
7/21/2015 |
T U
ELECTRIC |
Utility
Allowance |
102.00 |
7/21/2015 |
TADRO-TEXAS
ASSOCIATION OF DOMESTIC |
Education |
150.00 |
7/21/2015 |
TADRO-TEXAS
ASSOCIATION OF DOMESTIC |
Education |
150.00 |
7/21/2015 |
TADRO-TEXAS
ASSOCIATION OF DOMESTIC |
Education |
150.00 |
7/21/2015 |
TADRO-TEXAS
ASSOCIATION OF DOMESTIC |
Education |
150.00 |
7/21/2015 |
TADRO-TEXAS
ASSOCIATION OF DOMESTIC |
Education |
150.00 |
7/21/2015 |
TADRO-TEXAS
ASSOCIATION OF DOMESTIC |
Education |
150.00 |
7/21/2015 |
TADRO-TEXAS
ASSOCIATION OF DOMESTIC |
Education |
150.00 |
7/21/2015 |
TALX
CORPORATION |
Subscriptions |
1,000.00 |
7/21/2015 |
TARA V
KERSH |
Counsel Fees -
CPS |
100.00 |
7/21/2015 |
TARA V
KERSH |
Cnsl Fees-Fam
Drg Ct |
100.00 |
7/21/2015 |
TARRANT
CO JUSTICE OF PEACE PCT 4 |
Trust -
Constable 4 |
3,000.00 |
7/21/2015 |
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
115.00 |
7/21/2015 |
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
115.00 |
7/21/2015 |
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
115.00 |
7/21/2015 |
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
115.00 |
7/21/2015 |
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
130.00 |
7/21/2015 |
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
130.00 |
7/21/2015 |
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
130.00 |
7/21/2015 |
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
145.00 |
7/21/2015 |
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
165.00 |
7/21/2015 |
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
195.00 |
7/21/2015 |
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
325.00 |
7/21/2015 |
TARRANT
COUNTY DISTRICT CLERK |
Due to Other
Govts |
18.00 |
7/21/2015 |
TARRANT
COUNTY DISTRICT CLERK |
Professional
Service |
426.00 |
7/21/2015 |
TARRANT
COUNTY MASTER GARDENER |
Education |
225.00 |
7/21/2015 |
TARRANT
COUNTY PROBATE BAR |
Dues |
150.00 |
7/21/2015 |
TARRANT
COUNTY PROBATE BAR |
Dues |
150.00 |
7/21/2015 |
TARRANT
COUNTY PROBATE BAR |
Dues |
150.00 |
7/21/2015 |
TARRANT
COUNTY PUBLIC HEALTH |
Professional
Service |
286.00 |
7/21/2015 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
10,352.00 |
7/21/2015 |
TARRANT
COUNTY SHERIFF |
Travel |
705.03 |
7/21/2015 |
TARRANT
COUNTY SHERIFF |
Travel |
978.83 |
7/21/2015 |
TARRANT
PAINT AND STAIN |
Building
Maintenance |
1,800.00 |
7/21/2015 |
TARRANT
PAINT AND STAIN |
Building
Maintenance |
4,700.00 |
7/21/2015 |
TASHA
SIMPSON-FOSTER |
Counsel
Fees-Juv |
100.00 |
7/21/2015 |
TASHA
SIMPSON-FOSTER |
Counsel
Fees-Courts |
400.00 |
7/21/2015 |
TASHA
SIMPSON-FOSTER |
Counsel
Fees-Courts |
930.00 |
7/21/2015 |
TCEQ -
TEXAS COMMISSION |
Due to TNRCC P
Fees |
680.00 |
7/21/2015 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Education |
100.00 |
7/21/2015 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Education |
125.00 |
7/21/2015 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Education |
125.00 |
7/21/2015 |
TDI
FLEET SERVICES |
Central Garage
Inv |
164.95 |
7/21/2015 |
TEAGUE
LUMBER COMPANY |
Non-Track
Const/Bldg |
167.40 |
7/21/2015 |
TEAGUE
LUMBER COMPANY |
Non-Track
Const/Bldg |
446.00 |
7/21/2015 |
TECH
PLAN INC |
A/C Maint
Contract |
1,075.00 |
7/21/2015 |
TEEL
TECHNOLOGIES INC |
Computer
Supplies |
4,125.00 |
7/21/2015 |
Teresa
J Bates |
Prepaid -
Travel |
(166.85) |
7/21/2015 |
Teresa
J Bates |
Travel |
213.21 |
7/21/2015 |
TERESEA
ADCOCK |
Reporter's
Records |
160.00 |
7/21/2015 |
TERESEA
ADCOCK |
Professional
Service |
958.40 |
7/21/2015 |
TERRELL
HOMES LTD |
Rent Sub to
L'lords |
2,046.00 |
7/21/2015 |
TERRY
BARLOW |
Counsel
Fees-Courts |
450.00 |
7/21/2015 |
TERRY
BARLOW |
Counsel
Fees-Courts |
475.00 |
7/21/2015 |
TEXAS
A&M AGRILIFE EXTENSION SRVC |
Education |
340.00 |
7/21/2015 |
TEXAS
A&M AGRILIFE EXTENSION SRVC |
Data Transmiss
Line |
612.00 |
7/21/2015 |
TEXAS
A&M AGRILIFE RESEARCH |
Educational
Material |
98.30 |
7/21/2015 |
TEXAS
ASSOCIATION OF COUNTIES |
Education |
230.00 |
7/21/2015 |
TEXAS
ASSOCIATION OF COUNTIES |
Education |
230.00 |
7/21/2015 |
TEXAS
ASSOCIATION OF COUNTIES |
Education |
230.00 |
7/21/2015 |
TEXAS
ASSOCIATION OF COUNTIES |
Education |
230.00 |
7/21/2015 |
TEXAS
ASSOCIATION OF COUNTIES |
Education |
230.00 |
7/21/2015 |
TEXAS
ASSOCIATION OF COUNTIES |
Casualty
Insurance |
1,151.50 |
7/21/2015 |
TEXAS
ASSOCIATION OF COUNTIES |
Casualty
Insurance |
1,151.50 |
7/21/2015 |
TEXAS
COLLEGE/PROBATE JUDGES |
Education |
400.00 |
7/21/2015 |
TEXAS
COMPTROLLER OF PUBLIC |
State-Sexual
Assault |
3,749.46 |
7/21/2015 |
TEXAS
CONFERENCE OF URBAN COUNTIES |
Software
Maint/Licen |
150,829.84 |
7/21/2015 |
TEXAS
CONFERENCE OF URBAN COUNTIES |
Professional
Service |
344,918.75 |
7/21/2015 |
TEXAS
CONFERENCE OF URBAN COUNTIES |
Non-Track
Equipment |
853,146.60 |
7/21/2015 |
TEXAS
DEPARTMENT OF PUBLIC SAFETY |
Restitution
Payable |
45.00 |
7/21/2015 |
TEXAS
DEPARTMENT OF TRANSPORTATION |
Travel |
6.96 |
7/21/2015 |
TEXAS
DEPT OF CRIMINAL JUSTICE |
Sheriff
Inventory |
474.00 |
7/21/2015 |
TEXAS
DEPT OF FAMILY & PROTECTIVE |
Auction - Non
Tax |
9.36 |
7/21/2015 |
TEXAS
DEPT OF PUBLIC SAFETY |
Court Costs |
4.00 |
7/21/2015 |
TEXAS
HOUSING ASSOCIATION |
Education |
1,050.00 |
7/21/2015 |
TEXAS
JAIL ASSOCIATION |
Dues |
30.00 |
7/21/2015 |
TEXAS
LEGISLATIVE SERVICE |
TX Legislative
Serv |
365.63 |
7/21/2015 |
TEXAS
NAHRO |
Education |
500.00 |
7/21/2015 |
TEXCAN
VENTURES II LTD |
Rent Sub to
L'lords |
210.00 |
7/21/2015 |
TEXCAN
VENTURES III |
Rent Sub to
L'lords |
180.00 |
7/21/2015 |
THANH
NUI LP |
Rent Sub to
L'lords |
334.00 |
7/21/2015 |
THE
BARROWS FIRM PC |
Counsel Fees -
CPS |
100.00 |
7/21/2015 |
THE
BARROWS FIRM PC |
Counsel Fees -
CPS |
150.00 |
7/21/2015 |
THE
BARROWS FIRM PC |
Counsel
Fees-Juv |
200.00 |
7/21/2015 |
THE
BARROWS FIRM PC |
Counsel
Fees-Courts |
400.00 |
7/21/2015 |
THE
BARROWS FIRM PC |
Counsel
Fees-Courts |
525.00 |
7/21/2015 |
THE
BARROWS FIRM PC |
Counsel
Fees-Juv |
600.00 |
7/21/2015 |
THE
BARROWS FIRM PC |
Counsel
Fees-Courts |
700.00 |
7/21/2015 |
THE
BARROWS FIRM PC |
Counsel
Fees-Probate |
1,100.00 |
7/21/2015 |
THE
CLERK OF THE COURT |
Cert
Copies/Trans |
45.75 |
7/21/2015 |
THE
CODING INSTITUTE LLC |
Subscriptions |
599.00 |
7/21/2015 |
THE
COUNCIL OF STATE GOVERNMENTS |
Professional
Service |
6,500.00 |
7/21/2015 |
THE
DECKER LAW FIRM PC |
Counsel Fees -
CPS |
200.00 |
7/21/2015 |
THE
FEDERALIST SOCIETY |
Education |
175.00 |
7/21/2015 |
THE
HAMPTON LAW FIRM PLLC |
Counsel
Fees-Courts |
100.00 |
7/21/2015 |
THE
HAMPTON LAW FIRM PLLC |
Counsel
Fees-Courts |
275.00 |
7/21/2015 |
THE
HUSTON FIRM PC |
Counsel
Fees-Juv |
200.00 |
7/21/2015 |
THE
HUSTON FIRM PC |
Counsel
Fees-Courts |
245.00 |
7/21/2015 |
THE
HUSTON FIRM PC |
Counsel
Fees-Courts |
520.00 |
7/21/2015 |
THE
HUSTON FIRM PC |
Counsel
Fees-Courts |
527.50 |
7/21/2015 |
THE
HUSTON FIRM PC |
Counsel
Fees-Courts |
550.00 |
7/21/2015 |
THE LAW
FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
75.00 |
7/21/2015 |
THE
OWENS LAW FIRM PLLC |
Counsel
Fees-Courts |
120.00 |
7/21/2015 |
THE
OWENS LAW FIRM PLLC |
Counsel
Fees-Courts |
900.00 |
7/21/2015 |
THE
OWENS LAW FIRM PLLC |
Counsel
Fees-Courts |
1,000.00 |
7/21/2015 |
THE
OWENS LAW FIRM PLLC |
Counsel
Fees-Courts |
1,700.00 |
7/21/2015 |
THE
OWENS LAW FIRM PLLC |
Counsel
Fees-Courts |
4,100.00 |
7/21/2015 |
THE S R
DAVIDSON FAMILY LIMITED |
Rent Sub to
L'lords |
1,634.00 |
7/21/2015 |
THE
SALVANT LAW FIRM PC |
Counsel
Fees-Courts |
175.00 |
7/21/2015 |
THE
SALVANT LAW FIRM PC |
Counsel
Fees-Courts |
1,000.00 |
7/21/2015 |
THE
SHERWIN-WILLIAMS COMPANY |
Non-Track
Const/Bldg |
103.80 |
7/21/2015 |
THE
SHERWIN-WILLIAMS COMPANY |
Non-Track
Const/Bldg |
373.10 |
7/21/2015 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
521.85 |
7/21/2015 |
THE
SOURCE FOR PUBLICDATA LP |
On-Line
Service |
85.00 |
7/21/2015 |
THE
SPOKEN WORD LLC |
Interpreter
Fees |
130.00 |
7/21/2015 |
THE
SPOKEN WORD LLC |
Interpreter
Fees |
130.00 |
7/21/2015 |
THE
SPOKEN WORD LLC |
Interpreter
Fees |
455.00 |
7/21/2015 |
THE
TREE HOUSE INC |
Supplies |
99.00 |
7/21/2015 |
THE
TREE HOUSE INC |
Supplies |
111.55 |
7/21/2015 |
THE
TREE HOUSE INC |
Supplies |
111.55 |
7/21/2015 |
THE
TREE HOUSE INC |
Supplies |
122.40 |
7/21/2015 |
THE
TREE HOUSE INC |
Supplies |
125.56 |
7/21/2015 |
THE
TREE HOUSE INC |
Supplies |
345.00 |
7/21/2015 |
THE
TREE HOUSE INC |
Supplies |
499.56 |
7/21/2015 |
THE
TREE HOUSE INC |
Supplies |
1,355.88 |
7/21/2015 |
THE
TREE HOUSE INC |
Sheriff
Inventory |
1,380.00 |
7/21/2015 |
THERESA
YOKO COPELAND |
Counsel Fees -
CPS |
942.06 |
7/21/2015 |
THERESA
YOKO COPELAND |
Counsel Fees -
CPS |
2,330.00 |
7/21/2015 |
THERESA
YOKO COPELAND |
Counsel Fees -
CPS |
2,590.00 |
7/21/2015 |
THOMPSONS
HARVESON & COLE FUNERAL |
County Burials |
495.00 |
7/21/2015 |
THOS S
BYRNE LTD |
Retainage |
13,619.00 |
7/21/2015 |
THOS S
BYRNE LTD |
Retainage |
14,406.00 |
7/21/2015 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
154.71 |
7/21/2015 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
309.43 |
7/21/2015 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
1,090.28 |
7/21/2015 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
1,900.68 |
7/21/2015 |
TIFFANY
DREWRY |
Clothing |
200.00 |
7/21/2015 |
TIM
COLE, ATTORNEY |
Cnsl Fees-Crim
Appls |
100.00 |
7/21/2015 |
TIM
MOORE |
Counsel
Fees-Courts |
1,050.00 |
7/21/2015 |
TIME
INC LIFESTYLE GROUP |
Subscriptions |
24.00 |
7/21/2015 |
TIMEMARK
INC |
Field
Equip&Supplies |
45.00 |
7/21/2015 |
TIPTON
GLOBAL SALES & SERVICES INC |
Equipment
Maint |
150.00 |
7/21/2015 |
Todd H
Tiemann |
Education |
880.55 |
7/21/2015 |
TOM
QUINONES, ATTORNEY AT LAW PC |
Counsel Fees -
CPS |
100.00 |
7/21/2015 |
TOM
QUINONES, ATTORNEY AT LAW PC |
Counsel
Fees-Juv |
300.00 |
7/21/2015 |
TONY
WILLIAMS |
Clothing |
190.71 |
7/21/2015 |
TOP
NOTCH PROPERTY MANAGEMENT |
Rent Sub to
L'lords |
366.00 |
7/21/2015 |
TOP
RANK SECURITY |
Investigative |
440.00 |
7/21/2015 |
TORONTO
RESEARCH CHEMICALS |
Lab Supplies |
298.00 |
7/21/2015 |
TOWER
ENGINEERING INC |
A/C Maint
Contract |
340.00 |
7/21/2015 |
TRACE
INDUSTRIES INC |
Bedding and
Clothing |
3,600.00 |
7/21/2015 |
TRACI D
HUTTON PC |
Counsel Fees -
CPS |
3,230.00 |
7/21/2015 |
TRAVIS
HUTCHISON |
Rental
Assistance |
875.00 |
7/21/2015 |
TRAVIS
YOUNG |
Counsel
Fees-Courts |
800.00 |
7/21/2015 |
TRENTON
GRAY |
Counsel
Fees-Juv |
200.00 |
7/21/2015 |
TRENTON
GRAY |
Counsel
Fees-Courts |
300.00 |
7/21/2015 |
TRI
COUNTY ELECTRIC COOPERATIVE INC |
Utility
Assistance |
109.99 |
7/21/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
95.50 |
7/21/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
95.50 |
7/21/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
198.50 |
7/21/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
7/21/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
7/21/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
7/21/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
7/21/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
7/21/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
7/21/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
7/21/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
7/21/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
7/21/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
7/21/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
7/21/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
7/21/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
7/21/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
7/21/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
7/21/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
7/21/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
7/21/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
7/21/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
7/21/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
7/21/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
7/21/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
7/21/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
7/21/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
7/21/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
7/21/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
7/21/2015 |
TRINITY
QUALITY HOUSING LP |
Rent Sub to
L'lords |
455.00 |
7/21/2015 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
71.00 |
7/21/2015 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
98.00 |
7/21/2015 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
228.00 |
7/21/2015 |
TULISHA
LANGFORD BUCHANAN PC |
Counsel Fees -
CPS |
2,450.00 |
7/21/2015 |
TVO
RIVER RANCH PARTNERS LP |
Utility
Assistance |
88.98 |
7/21/2015 |
TVO
RIVER RANCH PARTNERS LP |
Rental
Assistance |
835.00 |
7/21/2015 |
TX
SUPREME COURT JOURNAL |
Law Books |
790.00 |
7/21/2015 |
TXI
OPERATIONS LP |
Base Stab
Materials |
3,727.35 |
7/21/2015 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
4,582.90 |
7/21/2015 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
10,041.05 |
7/21/2015 |
U S
POSTAL SERVICE |
Postage |
1,332.00 |
7/21/2015 |
U S
POSTMASTER |
Postage |
5.00 |
7/21/2015 |
U S
POSTMASTER |
Postage |
500.00 |
7/21/2015 |
U S
POSTMASTER |
Postage |
1,082.00 |
7/21/2015 |
U S
POSTMASTER |
Postage |
2,940.00 |
7/21/2015 |
UNION
GOSPEL MISSION |
Rental
Assistance |
259.00 |
7/21/2015 |
UNIPAK
CORP |
Custodian
Supplies |
59.40 |
7/21/2015 |
UNITED
HEALTHCARE INSURANCE COMPANY |
Medical Admn
Fees |
17,694.88 |
7/21/2015 |
UNITED
HEALTHCARE INSURANCE COMPANY |
Medical Admn
Fees |
222,237.27 |
7/21/2015 |
UNITED
INTERPRETATION AND |
Interpreter
Fees |
97.50 |
7/21/2015 |
UNITED
INTERPRETATION AND |
Interpreter
Fees |
195.00 |
7/21/2015 |
UNITED
INTERPRETATION AND |
Interpreter
Fees |
260.00 |
7/21/2015 |
UNITED
INTERPRETATION AND |
Interpreter
Fees |
845.00 |
7/21/2015 |
UNIVERSITY
OF NORTH TEXAS |
Professional
Service |
11,350.00 |
7/21/2015 |
UP
FRONT LETTERPRESS |
Graphics
Inventory |
39.00 |
7/21/2015 |
UP
FRONT LETTERPRESS |
Graphics
Inventory |
54.00 |
7/21/2015 |
UPS/UNITED
PARCEL SERVICE |
Postage |
25.95 |
7/21/2015 |
UPS/UNITED
PARCEL SERVICE |
Postage |
258.71 |
7/21/2015 |
US
DOSIMETRY TECHNOLOGY INC |
Lab Equip
Mainten |
217.62 |
7/21/2015 |
USPS |
Postage |
21,000.00 |
7/21/2015 |
UT
SOUTHWESTERN MEDICAL CENTER |
Professional
Service |
1,612.40 |
7/21/2015 |
VALERIE
GAYLE SIMPSON |
Counsel
Fees-Probate |
500.00 |
7/21/2015 |
VALERIE
K ALLEN |
Reporter's
Records |
1,792.00 |
7/21/2015 |
VANDERBILT
APARTMENTS LLLP |
Rent Sub to
L'lords |
86.00 |
7/21/2015 |
VARGHESE,
SUMMERSETT & SMITH PLLC |
Counsel
Fees-Courts |
230.00 |
7/21/2015 |
VARGHESE,
SUMMERSETT & SMITH PLLC |
Counsel
Fees-Courts |
300.00 |
7/21/2015 |
VARGHESE,
SUMMERSETT & SMITH PLLC |
Counsel
Fees-Courts |
400.00 |
7/21/2015 |
VARGHESE,
SUMMERSETT & SMITH PLLC |
Counsel
Fees-Courts |
450.00 |
7/21/2015 |
VARGHESE,
SUMMERSETT & SMITH PLLC |
Counsel
Fees-Courts |
470.00 |
7/21/2015 |
VARGHESE,
SUMMERSETT & SMITH PLLC |
Counsel
Fees-Courts |
500.00 |
7/21/2015 |
VARGHESE,
SUMMERSETT & SMITH PLLC |
Counsel
Fees-Courts |
600.00 |
7/21/2015 |
VARGHESE,
SUMMERSETT & SMITH PLLC |
Counsel
Fees-Courts |
610.00 |
7/21/2015 |
VARGHESE,
SUMMERSETT & SMITH PLLC |
Counsel
Fees-Courts |
700.00 |
7/21/2015 |
VARGHESE,
SUMMERSETT & SMITH PLLC |
Counsel
Fees-Courts |
950.00 |
7/21/2015 |
VARGHESE,
SUMMERSETT & SMITH PLLC |
Counsel
Fees-Courts |
2,000.00 |
7/21/2015 |
VARGHESE,
SUMMERSETT & SMITH PLLC |
Cnsl Fees-Crim
Appls |
3,530.00 |
7/21/2015 |
VECTOR
DISEASE CONTROL INTL LLC |
Insecticides |
4,894.95 |
7/21/2015 |
VERIZON
SOUTHWEST |
Telephone-Basic |
94.11 |
7/21/2015 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
4.45 |
7/21/2015 |
VICKI E
WILEY |
Cnsl Fees-Fam
Drg Ct |
100.00 |
7/21/2015 |
VICKI E
WILEY |
Counsel Fees -
CPS |
300.00 |
7/21/2015 |
VICTOR
AMADOR ATTORNEY AT LAW |
Counsel
Fees-Courts |
700.00 |
7/21/2015 |
VICTOR
AMADOR ATTORNEY AT LAW |
Counsel
Fees-Courts |
750.00 |
7/21/2015 |
VIJAY K
CHAWLA |
Rent Sub to
L'lords |
214.00 |
7/21/2015 |
VIJAY K
CHAWLA |
Rent Sub to
L'lords |
2,151.00 |
7/21/2015 |
VIOLET
NWOKOYE |
Counsel
Fees-Juv |
400.00 |
7/21/2015 |
VIRGINIA
CARTER |
Counsel
Fees-Courts |
100.00 |
7/21/2015 |
VIRGINIA
CARTER |
Counsel
Fees-Courts |
200.00 |
7/21/2015 |
VIRGINIA
CARTER |
Counsel
Fees-Juv |
200.00 |
7/21/2015 |
VIRGINIA
CARTER |
Counsel
Fees-Courts |
500.00 |
7/21/2015 |
VOTEC
CORPORATION |
Software
Maint/Licen |
10,800.00 |
7/21/2015 |
VOTEC
CORPORATION |
Software
Maint/Licen |
116,006.99 |
7/21/2015 |
VULCAN
ALUMINUM VULCAN SIGNS |
Sign Shop
Inventory |
456.30 |
7/21/2015 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
25.20 |
7/21/2015 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
74.50 |
7/21/2015 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
273.54 |
7/21/2015 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
499.20 |
7/21/2015 |
W G
YATES & SONS CONSTRUCTION CO |
Retainage |
(305.00) |
7/21/2015 |
W G
YATES & SONS CONSTRUCTION CO |
Professional
Service |
66,007.00 |
7/21/2015 |
WAK SYC
LLC |
Rent Sub to
L'lords |
208.00 |
7/21/2015 |
WALMART
#01-5080 |
Food/Hygiene
Assist |
29.00 |
7/21/2015 |
WALMART
#3135 |
Food/Hygiene
Assist |
285.97 |
7/21/2015 |
WALMART
#3773 |
Food/Hygiene
Assist |
26.00 |
7/21/2015 |
WALMART
#5312 |
Food/Hygiene
Assist |
77.29 |
7/21/2015 |
WALMART
#972 |
Food/Hygiene
Assist |
26.00 |
7/21/2015 |
WALMART
NEIGHBORHOOD MARKET #3594 |
Food/Hygiene
Assist |
69.75 |
7/21/2015 |
WALT A
CLEVELAND |
Counsel
Fees-Courts |
500.00 |
7/21/2015 |
WALT A
CLEVELAND |
Counsel
Fees-Courts |
500.00 |
7/21/2015 |
WALT A
CLEVELAND |
Counsel
Fees-Courts |
700.00 |
7/21/2015 |
WARES
GIANT TIRE SERVICE LLC |
Disposal
Service |
261.00 |
7/21/2015 |
WARREN
ST JOHN |
Counsel
Fees-Courts |
150.00 |
7/21/2015 |
WARREN
ST JOHN |
Counsel
Fees-Courts |
275.00 |
7/21/2015 |
WARREN
ST JOHN |
Counsel
Fees-Courts |
375.00 |
7/21/2015 |
WARREN
ST JOHN |
Counsel
Fees-Courts |
600.00 |
7/21/2015 |
WARREN
ST JOHN |
Cnsl Fees-Cap
Murder |
10,000.00 |
7/21/2015 |
WASTE
PARTNERS OF TEXAS INC |
Equipment
Rentals |
26.50 |
7/21/2015 |
WASTE
PARTNERS OF TEXAS INC |
Equipment
Rentals |
56.80 |
7/21/2015 |
WASTE
PARTNERS OF TEXAS INC |
Disposal
Service |
113.60 |
7/21/2015 |
WASTE
PARTNERS OF TEXAS INC |
Building
Maintenance |
113.60 |
7/21/2015 |
WASTE
PARTNERS OF TEXAS INC |
Disposal
Service |
118.90 |
7/21/2015 |
Wayne
Pollard |
Travel |
389.19 |
7/21/2015 |
WEATHERS
LAW FIRM PC |
Counsel
Fees-Courts |
300.00 |
7/21/2015 |
WEBER
SCIENTIFIC |
Lab Supplies |
150.28 |
7/21/2015 |
WELLCARE
GROUP AH INC |
Rental
Assistance |
733.00 |
7/21/2015 |
WENDY
HACKLER |
Counsel Fees -
CPS |
100.00 |
7/21/2015 |
WEST
GROUP |
Law Books |
1,708.00 |
7/21/2015 |
WEST
GROUP |
Law Books |
7,636.00 |
7/21/2015 |
WEST
GROUP PAYMENT CENTER |
On-Line
Service |
145.32 |
7/21/2015 |
WEST
GROUP PAYMENT CENTER |
On-Line
Service |
581.28 |
7/21/2015 |
WEST
GROUP PAYMENT CENTER |
On-Line
Service |
1,089.89 |
7/21/2015 |
WEST
SIDE LANDFILL WM |
Disposal
Service |
142.72 |
7/21/2015 |
WESTERN
DATA SYSTEMS |
Field
Equip&Supplies |
190.80 |
7/21/2015 |
WESTERN
DATA SYSTEMS |
Field
Equip&Supplies |
222.60 |
7/21/2015 |
WESTERN
HILLS AFFORDABLE HOUSING LP |
Rental
Assistance |
625.00 |
7/21/2015 |
WESTERN
HILLS AFFORDABLE HOUSING LP |
Rent Sub to
L'lords |
823.00 |
7/21/2015 |
WESTERN-BRW
PAPER CO INC |
Supplies |
130.00 |
7/21/2015 |
WESTERN-BRW
PAPER CO INC |
Supplies |
130.00 |
7/21/2015 |
WESTERN-BRW
PAPER CO INC |
Supplies |
130.00 |
7/21/2015 |
WESTERN-BRW
PAPER CO INC |
Supplies |
260.00 |
7/21/2015 |
WESTERN-BRW
PAPER CO INC |
Supplies |
260.00 |
7/21/2015 |
WESTERN-BRW
PAPER CO INC |
Supplies |
266.00 |
7/21/2015 |
WESTERN-BRW
PAPER CO INC |
Supplies |
520.00 |
7/21/2015 |
WESTERN-BRW
PAPER CO INC |
Supplies |
650.00 |
7/21/2015 |
WESTERN-BRW
PAPER CO INC |
Supplies |
1,040.00 |
7/21/2015 |
WESTERN-BRW
PAPER CO INC |
Supplies |
1,040.00 |
7/21/2015 |
WESTERN-BRW
PAPER CO INC |
Supplies |
1,820.00 |
7/21/2015 |
WESTERN-BRW
PAPER CO INC |
Sheriff
Inventory |
2,080.00 |
7/21/2015 |
WESTERN-BRW
PAPER CO INC |
Graphics
Inventory |
3,328.00 |
7/21/2015 |
WESTERN-BRW
PAPER CO INC |
Supplies |
4,160.00 |
7/21/2015 |
WHITAKER
CHALK SWINDLE & SCHWARTZ |
Counsel
Fees-Courts |
450.00 |
7/21/2015 |
WILEY
STACEY MOORING |
Counsel
Fees-Courts |
175.00 |
7/21/2015 |
WILEY
STACEY MOORING |
Counsel
Fees-Courts |
175.00 |
7/21/2015 |
WILLETT
LAW OFFICE PLLC |
Counsel
Fees-Juv |
100.00 |
7/21/2015 |
WILLETT
LAW OFFICE PLLC |
Counsel
Fees-Courts |
993.75 |
7/21/2015 |
WILLETT
LAW OFFICE PLLC |
Counsel
Fees-Courts |
1,250.00 |
7/21/2015 |
WILLETT
LAW OFFICE PLLC |
Counsel
Fees-Courts |
2,125.00 |
7/21/2015 |
WILLIAM
BRIAN GOZA |
Counsel
Fees-Courts |
325.00 |
7/21/2015 |
WILLIAM
BRIAN GOZA |
Counsel
Fees-Courts |
400.00 |
7/21/2015 |
WILLIAM
H BILL RAY PC |
Counsel
Fees-Courts |
200.00 |
7/21/2015 |
WILLIAM
H BILL RAY PC |
Counsel
Fees-Courts |
450.00 |
7/21/2015 |
WILLIAM
H BILL RAY PC |
Counsel
Fees-Courts |
2,950.00 |
7/21/2015 |
WILLIAM
MICHAEL HARBER JR |
Counsel
Fees-Courts |
1,200.00 |
7/21/2015 |
WILLIAM
R BIGGS PLLC |
Counsel
Fees-Courts |
900.00 |
7/21/2015 |
WILLIAM
S HARRIS |
Counsel
Fees-Courts |
287.50 |
7/21/2015 |
WILLIETTE
MCCRAW |
Rent Sub to
L'lords |
679.00 |
7/21/2015 |
WM
BARRY NORMAN |
Psych
Exam/Testimony |
475.00 |
7/21/2015 |
WM
BARRY NORMAN |
Psych
Exam/Testimony |
475.00 |
7/21/2015 |
WM
BARRY NORMAN |
Psych
Exam/Testimony |
475.00 |
7/21/2015 |
WM
BARRY NORMAN |
Psych
Exam/Testimony |
500.00 |
7/21/2015 |
WM
BARRY NORMAN |
Psych
Exam/Testimony |
950.00 |
7/21/2015 |
WOOD
& ASSOCIATES POLYGRAPH SERVICE |
Professional
Service |
1,400.00 |
7/21/2015 |
WORLD
WIDE INTERPRETERS INC |
Interpreter
Fees |
13.92 |
7/21/2015 |
WORTHINGTON
APARTMENTS LP |
Rent Sub to
L'lords |
466.00 |
7/21/2015 |
WRBD LP |
Rent Sub to
L'lords |
1,004.00 |
7/21/2015 |
XL
PARTS PARTNERSHIP LTD |
Central Garage
Inv |
480.13 |
7/21/2015 |
XL
PARTS PARTNERSHIP LTD |
Parts and
Supplies |
4,446.73 |
7/21/2015 |
XPEDX
LLC |
Custodian
Supplies |
251.00 |
7/21/2015 |
XPEDX
LLC |
Sheriff
Inventory |
356.80 |
7/21/2015 |
XPEDX
LLC |
Sheriff
Inventory |
614.24 |
7/21/2015 |
XPEDX
LLC |
Sheriff
Inventory |
889.20 |
7/21/2015 |
YMCA OF
METROPOLITAN FORT WORTH |
Health Promo
Pgrm |
105.00 |
7/21/2015 |
YMCA OF
METROPOLITAN FORT WORTH |
Health Promo
Pgrm |
1,225.00 |
7/21/2015 |
YOUTH
CENTER OF THE HIGH PLAINS |
Clothing |
126.02 |
7/21/2015 |
ZACHARY
ASPER |
Restitution
Payable |
250.00 |
7/21/2015 |
COURT
CLAIMS TOTAL |
|
5,560,648.77 |
|
CLAIMS NOT
REQUIRING COMMISSIONERS COURT APPROVAL* |
FOR THE WEEK
ENDING - JULY 21, 2015 |
|
Vendor
Name |
Item
Description |
Paid Amount |
Check Date |
4
CONSULTING INC |
Prof Srvc-Proj
Mgmt |
17,400.00 |
7/21/2015 |
4M
YOUTH SERVICES INC |
Foster Home
Care |
20,580.00 |
7/21/2015 |
AB
CHRISTIAN LEARNING CENTER |
Professional
Service |
12,000.00 |
7/21/2015 |
ACCURATE
FORMS & SUPPLIES |
Supplies |
428.80 |
7/21/2015 |
AMERICAN
RED CROSS FT WORTH |
Education |
81.00 |
7/21/2015 |
AMERICAN
RED CROSS FT WORTH |
Education |
658.00 |
7/21/2015 |
AMIKIDS
RIO GRANDE VALLEY INC |
Residential
Servc |
3,090.90 |
7/21/2015 |
AMIKIDS
RIO GRANDE VALLEY INC |
Resident MH
Nonsecur |
3,090.90 |
7/21/2015 |
AT&T
MOBILITY |
Telephone -
Mobile |
73.94 |
7/21/2015 |
AT&T
MOBILITY |
Telephone -
Mobile |
73.94 |
7/21/2015 |
AT&T
MOBILITY |
Telephone -
Mobile |
147.86 |
7/21/2015 |
AT&T
MOBILITY |
Telephone -
Mobile |
187.84 |
7/21/2015 |
AT&T
MOBILITY |
Telephone -
Mobile |
517.46 |
7/21/2015 |
AT&T
MOBILITY |
Telephone -
Mobile |
591.38 |
7/21/2015 |
AT&T
MOBILITY |
Telephone -
Mobile |
1,034.92 |
7/21/2015 |
AT&T
MOBILITY |
Telephone -
Mobile |
2,559.82 |
7/21/2015 |
ATHLETES
FOR CHANGE |
Residential
Servc |
4,443.30 |
7/21/2015 |
BRIGHTER
POSSIBILITIES FAMILY |
Professional
Service |
1,925.00 |
7/21/2015 |
BROOKHAVEN
YOUTH RANCH |
Resident MH
Nonsecur |
2,962.20 |
7/21/2015 |
CAPITOL
SYSTEMS INC |
Prof Srvc-Proj
Mgmt |
11,242.00 |
7/21/2015 |
CAPSTAR
AUSTIN PARTNERS LP |
Travel |
579.60 |
7/21/2015 |
CAROLINA
IMAGING COMPUTER |
Supplies |
260.00 |
7/21/2015 |
CAROLINA
IMAGING COMPUTER |
Supplies |
260.00 |
7/21/2015 |
CAROLINA
IMAGING COMPUTER |
Supplies |
260.00 |
7/21/2015 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter
Fees |
220.00 |
7/21/2015 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter
Fees |
232.50 |
7/21/2015 |
CHILDREN
AT RISK |
Education |
15.00 |
7/21/2015 |
CLARINDA
ACADEMY |
Residential
Servc |
4,443.30 |
7/21/2015 |
Cobi L
Tittle |
Travel |
121.66 |
7/21/2015 |
COMPONENT
SOURCE |
Computer
Supplies |
1,798.20 |
7/21/2015 |
CORNELL
CORRECTIONS OF TEXAS INC |
Resident MH
Nonsecur |
597.89 |
7/21/2015 |
CORNELL
CORRECTIONS OF TEXAS INC |
Resident MH
Nonsecur |
9,897.51 |
7/21/2015 |
Deanna
L Hurst |
Travel |
100.00 |
7/21/2015 |
Debbie
L Schroeder |
Mileage
Allowance |
215.05 |
7/21/2015 |
Debbie
L Schroeder |
Travel |
384.90 |
7/21/2015 |
DIRECTV
INC |
Subscriptions |
124.16 |
7/21/2015 |
ECKERD
YOUTH ALTERNATIVES INC |
Professional
Service |
5,785.32 |
7/21/2015 |
Elizabeth
L DiPaolo |
Education |
73.04 |
7/21/2015 |
Eric I
Leija |
Education |
58.04 |
7/21/2015 |
EVERY
DAY LIFE RTC |
Resident MH
Nonsecur |
20,291.07 |
7/21/2015 |
FORT
WORTH SHAVER & APPLIANCE |
Lab Supplies |
16.99 |
7/21/2015 |
FORT
WORTH SHAVER & APPLIANCE |
Lab Supplies |
199.92 |
7/21/2015 |
Germaine
C Woolridge |
Education |
44.12 |
7/21/2015 |
Grasiela
Alvarado |
Education |
52.04 |
7/21/2015 |
GULF
COAST TRADES CENTER |
Resident MH
Nonsecur |
3,090.90 |
7/21/2015 |
HEALTHPORT
TECHNOLOGIES LLC |
Cert
Copies/Trans |
109.77 |
7/21/2015 |
HELBING'S
MOBIL SERVICE |
Vehicle
Maintenance |
25.50 |
7/21/2015 |
Jerri A
Stencil |
Travel |
180.00 |
7/21/2015 |
JPMORGAN
CHASE BANK NA |
Liaison
Expense |
58.36 |
7/21/2015 |
JPMORGAN
CHASE BANK NA |
Clothing |
70.73 |
7/21/2015 |
JPMORGAN
CHASE BANK NA |
Recreation |
95.00 |
7/21/2015 |
JPMORGAN
CHASE BANK NA |
Food/Hygiene
Assist |
687.61 |
7/21/2015 |
KALTON
R MAY |
Professional
Service |
195.00 |
7/21/2015 |
Kenisha
W King |
Education |
52.04 |
7/21/2015 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment
Maint |
32.32 |
7/21/2015 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment
Maint |
187.21 |
7/21/2015 |
Leighton
G Iles |
Travel |
116.00 |
7/21/2015 |
LENA
POPE HOME INC |
Professional
Service |
1,203.30 |
7/21/2015 |
LENA
POPE HOME INC |
Professional
Service |
2,920.30 |
7/21/2015 |
LENA
POPE HOME INC |
Professional
Service |
6,415.54 |
7/21/2015 |
LENA
POPE HOME INC |
Professional
Service |
38,928.58 |
7/21/2015 |
LEXISNEXIS
RISK DATA MANAGEMENT INC |
Cert
Copies/Trans |
489.57 |
7/21/2015 |
LUTHERAN
SOCIAL SVCS OF THE SOUTH |
Resident MH
Nonsecur |
3,258.42 |
7/21/2015 |
Lydia A
Villamil |
Supplies |
10.00 |
7/21/2015 |
Marquetta
E Westmoreland |
Travel |
116.00 |
7/21/2015 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
2,560.00 |
7/21/2015 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
3,640.00 |
7/21/2015 |
MHN
SERVICES |
Employee
Assist Prog |
970.06 |
7/21/2015 |
Misty D
Arrazola |
Travel |
254.00 |
7/21/2015 |
NEOPOST
USA INC |
Equipment
Maint |
1,512.00 |
7/21/2015 |
NEW
ENCOUNTERS RESIDENTAL |
Residential
Servc |
3,090.90 |
7/21/2015 |
NEXUS
RECOVERY CENTER INC |
Residential
Servc |
1,659.00 |
7/21/2015 |
Nieves
Z Aguirre |
Education |
52.04 |
7/21/2015 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
3.13 |
7/21/2015 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
8.75 |
7/21/2015 |
OMNI
HOUSTON HOTEL |
Travel |
424.71 |
7/21/2015 |
OMNI
HOUSTON HOTEL |
Travel |
424.71 |
7/21/2015 |
OMNI
HOUSTON HOTEL |
Travel |
424.71 |
7/21/2015 |
Patricia
V Benavides |
Education |
105.04 |
7/21/2015 |
PEGASUS
SCHOOLS INC |
Residential
Servc |
4,443.30 |
7/21/2015 |
PEGASUS
SCHOOLS INC |
Resident MH
Nonsecur |
8,442.27 |
7/21/2015 |
Ricardo
Marquez |
Education |
1,111.88 |
7/21/2015 |
RITE OF
PASSAGE |
Foster Home
Care |
8,400.00 |
7/21/2015 |
RITE OF
PASSAGE |
Resident MH
Nonsecur |
11,404.47 |
7/21/2015 |
SANTA
FE ADOLESCENT SERVICES |
Professional
Service |
29,997.00 |
7/21/2015 |
SHI
GOVERNMENT SOLUTIONS INC |
Computer
Supplies |
3,528.00 |
7/21/2015 |
SHSU-TEXAS
CORRECTIONS ASSOCIATION |
Dues |
500.00 |
7/21/2015 |
SMITH
TEMPORARIES INC |
Elections-
Contract |
1,816.17 |
7/21/2015 |
STAPLES
ADVANTAGE |
Supplies |
4.24 |
7/21/2015 |
STAPLES
ADVANTAGE |
Supplies |
4.24 |
7/21/2015 |
STAPLES
ADVANTAGE |
Supplies |
12.76 |
7/21/2015 |
STAPLES
ADVANTAGE |
Supplies |
12.76 |
7/21/2015 |
STAPLES
ADVANTAGE |
Supplies |
45.96 |
7/21/2015 |
STAPLES
ADVANTAGE |
Supplies |
48.66 |
7/21/2015 |
STAPLES
ADVANTAGE |
Supplies |
68.16 |
7/21/2015 |
STAPLES
ADVANTAGE |
Supplies |
72.56 |
7/21/2015 |
STAPLES
ADVANTAGE |
Supplies |
79.60 |
7/21/2015 |
STAPLES
ADVANTAGE |
Supplies |
124.74 |
7/21/2015 |
STAPLES
ADVANTAGE |
Training
Supplies |
139.92 |
7/21/2015 |
STAPLES
ADVANTAGE |
Supplies |
151.71 |
7/21/2015 |
STAPLES
ADVANTAGE |
Supplies |
167.70 |
7/21/2015 |
STAPLES
ADVANTAGE |
Supplies |
199.59 |
7/21/2015 |
Stephen
R Turner |
Travel |
385.35 |
7/21/2015 |
Stephen
Vickers |
Education |
98.04 |
7/21/2015 |
TECHNICAL
RESOURCE MANAGEMENT LLC |
Laboratory
Costs |
48,403.00 |
7/21/2015 |
THE
GLEN MILLS SCHOOL |
Residential
Servc |
13,082.40 |
7/21/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
7/21/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
7/21/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
7/21/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
7/21/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
7/21/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
7/21/2015 |
TRT
DEVELOPMENT COMPANY CCM |
Travel |
227.70 |
7/21/2015 |
TRT
DEVELOPMENT COMPANY CCM |
Travel |
227.70 |
7/21/2015 |
UPS/UNITED
PARCEL SERVICE |
Postage |
105.65 |
7/21/2015 |
US
DIAGNOSTICS INC |
Lab Supplies |
5,275.00 |
7/21/2015 |
US
DIAGNOSTICS INC |
Lab Supplies |
5,275.00 |
7/21/2015 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
3.86 |
7/21/2015 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
3.86 |
7/21/2015 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
9.22 |
7/21/2015 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
56.63 |
7/21/2015 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
76.34 |
7/21/2015 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
127.21 |
7/21/2015 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
136.11 |
7/21/2015 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
392.97 |
7/21/2015 |
WESTERN-BRW
PAPER CO INC |
Supplies |
182.00 |
7/21/2015 |
WESTERN-BRW
PAPER CO INC |
Supplies |
182.00 |
7/21/2015 |
WESTERN-BRW
PAPER CO INC |
Supplies |
182.00 |
7/21/2015 |
WESTERN-BRW
PAPER CO INC |
Supplies |
520.00 |
7/21/2015 |
WOODWARD
YOUTH CORPORATION |
Resident MH
Nonsecur |
10,960.14 |
7/21/2015 |
YOUTH
CENTER OF THE HIGH PLAINS |
Inter-Cty
Secure-Juv |
16,010.00 |
7/21/2015 |
NON
COURT CLAIMS TOTAL |
|
378,098.64 |
|
* These
claims need not appear on the claims report. |
|
(Civil
Division Opinion No. 99-0P-130; Commissioner's Claim Report) |
CLAIMS
GRAND TOTAL |
|
5,938,747.41 |
|
FY 2015
YTD CLAIMS GRAND TOTAL |
|
174,712,855.00 |
|
COMMISSIONERS' REPORT OF CLAIMS -
ADDENDUM |
FOR THE WEEK ENDING - JULY 21, 2015 |
|
Vendor
Name |
Item
Description |
Paid Amount |
Check Date |
Advance'd
Temporaries Inc |
Contract Labor |
396.00 |
7/21/2015 |
AK
Child Support Services Division |
Child Support |
57.69 |
7/21/2015 |
Alice
Whitten |
5006 Chapter
13 Levy |
50.31 |
7/21/2015 |
Alice
Whitten |
5006 Chapter
13 Levy |
4,664.00 |
7/21/2015 |
American
General Life Ins |
Lifestyle,
American General Co. |
50.27 |
7/21/2015 |
American
Painting |
Professional
Service |
28,500.00 |
7/21/2015 |
Anthem
Life Insurance Co |
PGL/Anthem
Life |
30.31 |
7/21/2015 |
Arkansas
Office of Child Support |
Child Support |
201.23 |
7/21/2015 |
Automated
Collection Services Inc |
5002 Student
Loan Levy |
220.24 |
7/21/2015 |
C L E A
T |
LE Association |
(75.00) |
7/21/2015 |
C L E A
T |
LE Association |
6,954.00 |
7/21/2015 |
California
SDU |
Child Support |
54.24 |
7/21/2015 |
California
SDU |
Child Support |
652.67 |
7/21/2015 |
City of
Saginaw |
Utility
Assistance |
130.96 |
7/21/2015 |
Collection
Technology Inc |
5002 Student
Loan Levy |
108.50 |
7/21/2015 |
Days
Inn |
Travel |
115.61 |
7/21/2015 |
Delta
Dental |
Dental Claims |
16,953.90 |
7/21/2015 |
Delta
Dental |
Dental Claims |
2,808.70 |
7/21/2015 |
Delta
Dental |
Dental Claims |
27,100.60 |
7/21/2015 |
Delta
Dental |
Dental Claims |
4,116.20 |
7/21/2015 |
Delta
Management Associates Inc |
5002 Student
Loan Levy |
148.02 |
7/21/2015 |
DirecTV
Inc |
Subscriptions |
139.98 |
7/21/2015 |
DirecTV
Inc |
Subscriptions |
13.00 |
7/21/2015 |
DirecTV
Inc |
Subscriptions |
13.00 |
7/21/2015 |
Express
Scripts |
Prescription
Claims |
677,112.86 |
7/21/2015 |
Express
Scripts |
Prescription
Claims |
98,819.98 |
7/21/2015 |
Express
Scripts |
Prescription
Claims |
277,023.51 |
7/21/2015 |
Express
Scripts |
Prescription
Claims |
54,116.79 |
7/21/2015 |
Fraternal
Order of Police #44 |
LE Association |
(12.50) |
7/21/2015 |
Fraternal
Order of Police #44 |
LE Association |
1,337.50 |
7/21/2015 |
General
Revenue Corporation |
5002 Student
Loan Levy |
10.48 |
7/21/2015 |
General
Revenue Corporation |
5002 Student
Loan Levy |
143.44 |
7/21/2015 |
Great
Lakes Higher Education |
5002 Student
Loan Levy |
27.75 |
7/21/2015 |
Great
Lakes Higher Education |
5002 Student
Loan Levy |
213.93 |
7/21/2015 |
HUD, US
Dept of |
HUD 5007
Garnishment |
75.00 |
7/21/2015 |
Internal
Revenue Service |
5001 Tax Levy |
1,188.44 |
7/21/2015 |
IRS
FICA EE |
FICA-Employee |
(4,879.51) |
7/21/2015 |
IRS
FICA EE |
FICA-Employee |
565,726.47 |
7/21/2015 |
IRS
FICA ER |
FICA-Employer |
(4,879.51) |
7/21/2015 |
IRS
FICA ER |
FICA-Employer |
565,726.47 |
7/21/2015 |
IRS FIT |
FIT
Withholding |
(14,062.24) |
7/21/2015 |
IRS FIT |
FIT
Withholding |
1,042,488.07 |
7/21/2015 |
IRS MED
EE |
Medicare-Employee |
(1,037.34) |
7/21/2015 |
IRS MED
EE |
Medicare-Employee |
132,454.10 |
7/21/2015 |
IRS MED
ER |
Medicare-Employer |
(1,037.34) |
7/21/2015 |
IRS MED
ER |
Medicare-Employer |
132,454.10 |
7/21/2015 |
JPMorgan
Chase Bank NA |
Travel |
666.28 |
7/21/2015 |
JPMorgan
Chase Bank NA |
Lab Supplies |
69.24 |
7/21/2015 |
JPMorgan
Chase Bank NA |
Witness Travel |
1,026.10 |
7/21/2015 |
JPMorgan
Chase Bank NA |
Education |
93.79 |
7/21/2015 |
JPMorgan
Chase Bank NA |
Central Garage
Inv |
348.62 |
7/21/2015 |
JPMorgan
Chase Bank NA |
Parts and
Supplies |
93.10 |
7/21/2015 |
JPMorgan
Chase Bank NA |
Education |
160.00 |
7/21/2015 |
JPMorgan
Chase Bank NA |
Education |
470.00 |
7/21/2015 |
Keith
Kinkel |
Damage Claims |
502.90 |
7/21/2015 |
Letterpress
Graphics Inc |
Graphics
Inventory |
868.00 |
7/21/2015 |
Lincoln
Financial Group |
Deferred Comp |
(2,017.00) |
7/21/2015 |
Lincoln
Financial Group |
Deferred Comp |
10,547.81 |
7/21/2015 |
Metropolitan
Life |
Metlife |
(110.18) |
7/21/2015 |
Metropolitan
Life |
Metlife |
11,333.50 |
7/21/2015 |
Michigan
State Disbursement Unit |
Child Support |
201.61 |
7/21/2015 |
National
Court Reporters Assoc |
Education |
640.00 |
7/21/2015 |
Nationwide
Retirement Solutions |
Deferred Comp |
(2,737.54) |
7/21/2015 |
Nationwide
Retirement Solutions |
Deferred Comp |
89,802.13 |
7/21/2015 |
NCO
Financial Systems Inc |
5002 Student
Loan Levy |
13.45 |
7/21/2015 |
NCO
Financial Systems Inc |
5002 Student
Loan Levy |
173.41 |
7/21/2015 |
Nebraska
Child Support PA |
Child Support |
(168.47) |
7/21/2015 |
North
Dakota SDU |
Child Support |
228.47 |
7/21/2015 |
OFCO
Office Furniture |
Non-Track
Equipment |
1,316.00 |
7/21/2015 |
Ohio
Child Support Central (CSPC) |
Child Support |
138.32 |
7/21/2015 |
Optum
Bank |
HSA Employee
Contribution |
72.00 |
7/21/2015 |
Optum
Bank |
HSA Employee
Contribution |
18,418.40 |
7/21/2015 |
PA SCDU |
Child Support |
180.86 |
7/21/2015 |
Pam
Bassel Chapter 13 Trustee |
5006 Chapter
13 Levy |
2,933.94 |
7/21/2015 |
Paulette
Williams |
Williams 5007
Garnishment |
303.54 |
7/21/2015 |
PayFlex |
Dependent Care
Claims |
6,057.57 |
7/21/2015 |
PayFlex |
Section 125
Claims |
53,346.92 |
7/21/2015 |
PayFlex |
Dependent Care
Claims |
577.34 |
7/21/2015 |
PayFlex |
Section 125
Claims |
30,981.80 |
7/21/2015 |
Pennsylvania-HEAA |
5002 Student
Loan Levy |
572.45 |
7/21/2015 |
Penntex
Inc |
Parts and
Supplies |
1,262.50 |
7/21/2015 |
Performant
Recovery Inc |
5002 Student
Loan Levy |
146.83 |
7/21/2015 |
Police
& Firefighters Ins Assoc |
LE Association |
(10.48) |
7/21/2015 |
Police
& Firefighters Ins Assoc |
LE Association |
17,637.94 |
7/21/2015 |
Prepaid
Legal Services |
Prepaid
Attorney |
581.15 |
7/21/2015 |
Prepaid
Legal Services |
Prepaid
Attorney |
2,581.15 |
7/21/2015 |
Staples
Advantage |
Capital
Outlay-Furni |
87,531.48 |
7/21/2015 |
Staples
Advantage |
Capital Outlay
Low V |
109,941.00 |
7/21/2015 |
Staples
Advantage |
Non-Track
Equipment |
80,381.78 |
7/21/2015 |
State
of Louisiana |
Child Support |
533.52 |
7/21/2015 |
Tarrant
Co P/R Acct |
Payroll
Transfers (7/24/15 Ck date) |
6,427,490.99 |
7/21/2015 |
Tarrant
Co. P/R Acct |
Payroll
Transfers (7/10/15 Ck date) |
(63,616.99) |
7/21/2015 |
Tarrant
County Deputy Sheriff |
LE Association |
(17.50) |
7/21/2015 |
Tarrant
County Deputy Sheriff |
LE Association |
1,728.00 |
7/21/2015 |
Texas
Child Support Disbursement |
Child Support |
(1,887.52) |
7/21/2015 |
Texas
Child Support Disbursement |
Child Support |
38,552.08 |
7/21/2015 |
Texas
Comptroller of Public Accts |
Sales Tax -
Law Library |
(40.42) |
7/21/2015 |
Texas
Comptroller of Public Accts |
Sales Tax -
Auction Sales |
(1,719.21) |
7/21/2015 |
Texas
Comptroller of Public Accts |
Sales Tax -
Parking |
(17.57) |
7/21/2015 |
Texas
Comptroller of Public Accts |
Sales Tax -
PSPT Photo |
(173.58) |
7/21/2015 |
Texas
Comptroller of Public Accts |
Discount |
9.75 |
7/21/2015 |
Texas
Guaranteed Student Loan Corp |
5002 Student
Loan Levy |
(5.84) |
7/21/2015 |
Texas
Guaranteed Student Loan Corp |
5002 Student
Loan Levy |
1,872.23 |
7/21/2015 |
Tex-Sun
Shade |
Building
Maintenance |
2,316.00 |
7/21/2015 |
Tim
Truman |
5006 Chapter
13 Levy |
2,783.53 |
7/21/2015 |
Tom
Powers Chapter 13 Trustee |
5006 Chapter
13 Levy |
1,555.72 |
7/21/2015 |
United
Way |
United Fund |
(1.00) |
7/21/2015 |
United
Way |
United Fund |
2,218.82 |
7/21/2015 |
UnitedHealthcare |
Medical Claims
(Wk ending 07/10/15) |
783,910.73 |
7/21/2015 |
UnitedHealthcare |
Medical Claims |
35,939.89 |
7/21/2015 |
UnitedHealthcare |
Stop Loss
Credits on Medical Claims |
(10,616.91) |
7/21/2015 |
UnitedHealthcare |
Medical Claims
(Wk ending 7/17/15) |
1,144,323.16 |
7/21/2015 |
UnitedHealthcare |
Medical Claims |
81,642.45 |
7/21/2015 |
UnitedHealthcare |
Stop Loss
Credits on Medical Claims |
(6,636.82) |
7/21/2015 |
US
Department of Education |
5002 Student
Loan Levy |
(167.01) |
7/21/2015 |
US
Department of Education |
5002 Student
Loan Levy |
1,094.74 |
7/21/2015 |
VALIC
Retirement |
Deferred Comp |
11,386.07 |
7/21/2015 |
Washington
State Support Registry |
Child Support |
320.30 |
7/21/2015 |
YMCA |
YMCA |
(42.92) |
7/21/2015 |
YMCA |
YMCA |
2,337.20 |
7/21/2015 |
York
Risk Services Group |
Worker's
Compensation - Claims 07/06/15-07/10/15 |
(8,408.61) |
7/21/2015 |
York
Risk Services Group |
Worker's
Compensation - Claims 07/13/15-07/17/15 |
51,636.29 |
7/21/2015 |
ADDENDUM
GRAND TOTAL |
|
12,641,872.16 |
|
|
|
|
|
CURRENT
PERIOD PAYMENT TOTAL |
|
18,580,619.57 |
|
CURRENT
PERIOD VOIDS |
|
(1,013,340.57) |
|
CURRENT
PERIOD GRAND TOTAL |
|
17,567,279.00 |
|
|
|
|
|
FY2015
YTD PAYMENT TOTAL |
|
531,981,848.27 |
|
FY2015
YTD VOIDS |
|
(2,875,957.85) |
|
FY2015
YTD GRAND TOTAL |
|
529,105,890.42 |
|
|
|
|
|
|
|
|
|