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 - AUGUST 11, 2015 |
|
Vendor
Name |
Item
Description |
Paid Amount |
Check Date |
2800
VILLAGE CREEK LLC |
Rent Sub to
L'lords |
936.00 |
8/11/2015 |
5700
HULEN LTD |
Rent Sub to
L'lords |
566.00 |
8/11/2015 |
6051
SOUTH HULEN LLC |
Utility
Assistance |
43.21 |
8/11/2015 |
6051
SOUTH HULEN LLC |
Rental
Assistance |
667.00 |
8/11/2015 |
6130
OAKLAND HILLS LP |
Rent Sub to
L'lords |
174.00 |
8/11/2015 |
8901
AUSTIN HOTEL LESSEE LLC |
Travel |
227.70 |
8/11/2015 |
A &
G PIPING INC |
Building
Maintenance |
86.09 |
8/11/2015 |
A &
G PIPING INC |
A/C Maint
Contract |
131.10 |
8/11/2015 |
A &
G PIPING INC |
A/C Maint
Contract |
196.65 |
8/11/2015 |
A &
G PIPING INC |
Building
Maintenance |
303.08 |
8/11/2015 |
A &
G PIPING INC |
A/C Maint
Contract |
354.12 |
8/11/2015 |
A &
G PIPING INC |
Building
Maintenance |
377.56 |
8/11/2015 |
A &
G PIPING INC |
Building
Maintenance |
477.56 |
8/11/2015 |
A &
S STEEL GROUP LTD |
Building
Maintenance |
4,600.00 |
8/11/2015 |
A B
Alldredge III |
Travel |
47.44 |
8/11/2015 |
A P GAS
& ELECTRIC ENERGY SOLUTIONS |
Utility
Assistance |
189.72 |
8/11/2015 |
AARON
CLAY GRAHAM |
Counsel
Fees-Courts |
450.00 |
8/11/2015 |
AARYN
LANDERS LAMB PC |
Counsel Fees -
CPS |
100.00 |
8/11/2015 |
AARYN
LANDERS LAMB PC |
Cnsl Fees-Fam
Drg Ct |
100.00 |
8/11/2015 |
ABE
FACTOR |
Counsel
Fees-Courts |
300.00 |
8/11/2015 |
ABE
FACTOR |
Counsel
Fees-Courts |
450.00 |
8/11/2015 |
ABLE
COMMUNICATIONS INC |
Building
Maintenance |
495.00 |
8/11/2015 |
ABLE
COMMUNICATIONS INC |
Non-Track
Const/Bldg |
6,010.10 |
8/11/2015 |
Abram J
Oliver |
Travel |
92.00 |
8/11/2015 |
ACACIA
ENERGY LLC |
Utility
Assistance |
259.20 |
8/11/2015 |
ACF
TARP AND AWNING INC |
Capital Outlay
Low V |
2,125.00 |
8/11/2015 |
ACH
CHILD AND FAMILY SERVICES |
Subrecipient
Service |
2,053.24 |
8/11/2015 |
ADVANCEONLINE
SAFETY RESOURCES LLC |
Education |
700.00 |
8/11/2015 |
AHF-HILLCREST
LLC |
Rent Sub to
L'lords |
705.00 |
8/11/2015 |
AIDS
HEALTHCARE FOUNDATION |
Subrecipient
Service |
355.65 |
8/11/2015 |
AIDS
HEALTHCARE FOUNDATION |
Subrecipient
Service |
737.24 |
8/11/2015 |
AIDS
HEALTHCARE FOUNDATION |
Subrecipient
Service |
3,167.64 |
8/11/2015 |
AIDS
HEALTHCARE FOUNDATION |
Subrecipient
Service |
4,209.70 |
8/11/2015 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
44,833.38 |
8/11/2015 |
AIR
ENGINEERING AND TESTING |
Professional
Service |
6,029.97 |
8/11/2015 |
AIR
ENGINEERING AND TESTING |
Professional
Service |
22,379.14 |
8/11/2015 |
AIR
FILTRATION ALTERNATIVES INC |
Parts and
Supplies |
100.32 |
8/11/2015 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
21.76 |
8/11/2015 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
36.13 |
8/11/2015 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
42.59 |
8/11/2015 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
47.78 |
8/11/2015 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
68.88 |
8/11/2015 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
105.23 |
8/11/2015 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
106.82 |
8/11/2015 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
110.80 |
8/11/2015 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
112.57 |
8/11/2015 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
126.94 |
8/11/2015 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
131.92 |
8/11/2015 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
171.61 |
8/11/2015 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
203.38 |
8/11/2015 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
208.60 |
8/11/2015 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
219.61 |
8/11/2015 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
235.01 |
8/11/2015 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
250.03 |
8/11/2015 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
279.00 |
8/11/2015 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
315.00 |
8/11/2015 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
354.73 |
8/11/2015 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
684.70 |
8/11/2015 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
726.14 |
8/11/2015 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
936.80 |
8/11/2015 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
1,328.92 |
8/11/2015 |
AIRGAS
USA LLC |
Lab Supplies |
50.00 |
8/11/2015 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel
Fees-Courts |
1,075.00 |
8/11/2015 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel
Fees-Courts |
1,750.00 |
8/11/2015 |
ALBERT
P O'CONNOR |
Rent Sub to
L'lords |
263.00 |
8/11/2015 |
ALBERTSONS
#4032 |
Food/Hygiene
Assist |
25.98 |
8/11/2015 |
ALBERTSONS
#4290 |
Food/Hygiene
Assist |
51.80 |
8/11/2015 |
ALBERTSONS
4286 |
Food/Hygiene
Assist |
26.00 |
8/11/2015 |
ALEMEDA
VILLAS LP |
Utility
Assistance |
28.44 |
8/11/2015 |
ALEMEDA
VILLAS LP |
Rental
Assistance |
783.00 |
8/11/2015 |
ALEXANDER
KIM ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
1,300.00 |
8/11/2015 |
ALEXIS
A KERN |
Counsel Fees -
CPS |
100.00 |
8/11/2015 |
ALFONS
KYLE KNAPP |
Counsel
Fees-Courts |
1,050.00 |
8/11/2015 |
ALI
OLIVER HASSIBI |
Counsel
Fees-Courts |
420.00 |
8/11/2015 |
ALICIA
KATHLEEN COOPER |
Counsel
Fees-Courts |
125.00 |
8/11/2015 |
ALICIA
KATHLEEN COOPER |
Counsel
Fees-Courts |
300.00 |
8/11/2015 |
ALL
AMERICA TITLE SERVICES INC |
Professional
Service |
300.00 |
8/11/2015 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
3,597.50 |
8/11/2015 |
ALLIED
COURT REPORTERS |
Professional
Service |
239.50 |
8/11/2015 |
ALLIED
COURT REPORTERS |
Professional
Service |
383.36 |
8/11/2015 |
ALLIED
SUPPLY CHAIN SUPPORT |
Landscaping
Expense |
175.00 |
8/11/2015 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exam/Testimony |
700.00 |
8/11/2015 |
AMBIT
ENERGY LLC |
Rent Sub/Dep
L'lords |
21.00 |
8/11/2015 |
AMBIT
ENERGY LLC |
Utility
Allowance |
77.00 |
8/11/2015 |
AMBIT
ENERGY LLC |
Utility
Assistance |
503.36 |
8/11/2015 |
AMERICAN
FUTURE SYSTEMS INC |
Subscriptions |
299.00 |
8/11/2015 |
AMERICAN
HYDRAULICS INC |
Equipment
Maint |
205.00 |
8/11/2015 |
AMERICAN
TIRE DISTRIBUTORS INC |
Central Garage
Inv |
336.45 |
8/11/2015 |
AMY
GINN |
Professional
Service |
310.00 |
8/11/2015 |
Andree
Johnson |
Education |
125.25 |
8/11/2015 |
ANDREW
KALDENBACH |
Counsel
Fees-Courts |
350.00 |
8/11/2015 |
ANDREW
OPPONG-BAWUAH |
Rent Sub to
L'lords |
243.00 |
8/11/2015 |
ANGELA
DOSKOCIL GAITHER |
Professional
Service |
825.00 |
8/11/2015 |
ANGELA
HARVEY |
Counsel
Fees-Probate |
705.00 |
8/11/2015 |
ANGELA
STEGALL |
Clothing |
100.00 |
8/11/2015 |
ANITA
CALDERON |
Relative
Assistance |
300.00 |
8/11/2015 |
ANNA
HISCOCK O'DAY |
Counsel
Fees-Courts |
1,200.00 |
8/11/2015 |
ANTHONY
SCOTT SIMPSON |
Counsel
Fees-Courts |
550.00 |
8/11/2015 |
ANTHONY
SCOTT SIMPSON |
Counsel
Fees-Courts |
800.00 |
8/11/2015 |
ANTHONY
SCOTT SIMPSON |
Counsel
Fees-Courts |
850.00 |
8/11/2015 |
ANTHONY
SCOTT SIMPSON |
Counsel
Fees-Courts |
6,000.00 |
8/11/2015 |
ANTIGUA
VILLAGE HLD LLC |
Rental
Assistance |
500.00 |
8/11/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
4.50 |
8/11/2015 |
ARAMARK
UNIFORM SERVICES INC |
Graphics
Inventory |
12.00 |
8/11/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
13.44 |
8/11/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
21.90 |
8/11/2015 |
ARAMARK
UNIFORM SERVICES INC |
Building
Maintenance |
23.45 |
8/11/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
23.50 |
8/11/2015 |
ARAMARK
UNIFORM SERVICES INC |
Building
Maintenance |
25.25 |
8/11/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
31.50 |
8/11/2015 |
ARAMARK
UNIFORM SERVICES INC |
Equipment
Rentals |
304.80 |
8/11/2015 |
ARCHWOOD
REAL ESTATE INC |
Rent Sub to
L'lords |
424.00 |
8/11/2015 |
ARENA
SLOAN |
Clothing |
125.00 |
8/11/2015 |
ARLENE
SARK |
Clothing |
400.00 |
8/11/2015 |
ARLINGTON
CHAMBER OF COMMERCE |
Meeting
Expenses |
70.00 |
8/11/2015 |
ARLINGTON
WATER UTILITIES |
Water |
14.81 |
8/11/2015 |
ARLINGTON
WATER UTILITIES |
Water |
22.21 |
8/11/2015 |
ARLINGTON
WATER UTILITIES |
Water |
72.28 |
8/11/2015 |
ARLINGTON
WATER UTILITIES |
Water |
95.20 |
8/11/2015 |
ARLINGTON
WATER UTILITIES |
Water |
307.33 |
8/11/2015 |
ARLINGTON
WATER UTILITIES |
Utility
Assistance |
506.29 |
8/11/2015 |
ARLINGTON
WATER UTILITIES |
Water |
907.58 |
8/11/2015 |
ARROW
BOLT & ELECTRIC INC |
Parts and
Supplies |
53.80 |
8/11/2015 |
ARROW
MAGNOLIA CO |
Parts and
Supplies |
2,459.95 |
8/11/2015 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Supplies |
35.40 |
8/11/2015 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Equipment
Maint |
44.00 |
8/11/2015 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Supplies |
51.95 |
8/11/2015 |
AT&T |
Telephone-Basic |
151.74 |
8/11/2015 |
ATLANTIC
MULTI FAMILY IV LLC |
Utility
Assistance |
64.31 |
8/11/2015 |
ATMOS
ENERGY CORP |
Gas |
56.17 |
8/11/2015 |
ATMOS
ENERGY CORP |
Gas |
56.34 |
8/11/2015 |
ATMOS
ENERGY CORP |
Utility
Assistance |
63.34 |
8/11/2015 |
ATMOS
ENERGY CORP |
Gas |
224.67 |
8/11/2015 |
ATMOS
ENERGY CORP |
Utility
Assistance |
666.92 |
8/11/2015 |
ATTORNEY
GENERAL OF TEXAS |
Financial
Contracts |
4,750.00 |
8/11/2015 |
ATTORNEY
GENERAL OF TEXAS |
Financial
Contracts |
4,750.00 |
8/11/2015 |
ATTORNEY
GENERAL OF TEXAS |
Financial
Contracts |
9,500.00 |
8/11/2015 |
AUSTIN
18 HOTEL LLC |
Education |
205.85 |
8/11/2015 |
AUSTIN
18 HOTEL LLC |
Education |
411.70 |
8/11/2015 |
AUSTIN
18 HOTEL LLC |
Education |
411.70 |
8/11/2015 |
AUSTIN
18 HOTEL LLC |
Education |
411.70 |
8/11/2015 |
AUSTIN
18 HOTEL LLC |
Education |
621.90 |
8/11/2015 |
AUTONATION |
Parts and
Supplies |
57.86 |
8/11/2015 |
AUTONATION |
Central Garage
Inv |
143.60 |
8/11/2015 |
AUTONATION |
Parts and
Supplies |
257.94 |
8/11/2015 |
AV PARK
PLACE ASSOCIATES |
Rent Sub to
L'lords |
1,534.00 |
8/11/2015 |
B &
H PHOTO VIDEO |
Building
Maintenance |
74.35 |
8/11/2015 |
BAGS IN
BULK |
School
Supplies |
2,647.20 |
8/11/2015 |
BAKER
FUNERAL HOME INC |
County Burials |
330.00 |
8/11/2015 |
BAKUTIS,
MCCULLY & SAWYER PC |
Counsel
Fees-Probate |
1,100.00 |
8/11/2015 |
BALANCE
FORENSIC & GENERAL |
Psych
Exam/Testimony |
450.00 |
8/11/2015 |
BALANCE
FORENSIC & GENERAL |
Psych
Exam/Testimony |
850.00 |
8/11/2015 |
BALANCE
FORENSIC & GENERAL |
Psych
Exam/Testimony |
900.00 |
8/11/2015 |
BALANCE
FORENSIC & GENERAL |
Psych
Exam/Testimony |
1,000.00 |
8/11/2015 |
BALANCE
FORENSIC & GENERAL |
Psych
Exam/Testimony |
1,300.00 |
8/11/2015 |
BALL
& HASE PC |
Counsel
Fees-Courts |
800.00 |
8/11/2015 |
BALL
& HASE PC |
Counsel
Fees-Courts |
1,175.00 |
8/11/2015 |
BALL
& HASE PC |
Counsel
Fees-Courts |
2,650.00 |
8/11/2015 |
BALL
& HASE PC |
Cnsl Fees-Crim
Appls |
2,725.00 |
8/11/2015 |
BANE
MACHINERY FORT WORTH LP |
Parts and
Supplies |
981.46 |
8/11/2015 |
BANK OF
AMERICA MERRILL LYNCH, |
Professional
Service |
166,273.67 |
8/11/2015 |
BARBARA
TURNER |
Relative
Assistance |
300.00 |
8/11/2015 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
175.00 |
8/11/2015 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
350.00 |
8/11/2015 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
450.00 |
8/11/2015 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
750.00 |
8/11/2015 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
800.00 |
8/11/2015 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
850.00 |
8/11/2015 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
2,225.00 |
8/11/2015 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
136.25 |
8/11/2015 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
538.85 |
8/11/2015 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
1,507.95 |
8/11/2015 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
1,743.77 |
8/11/2015 |
BARONHR
LLC |
Contract Labor |
2,563.93 |
8/11/2015 |
BARRY
ALFORD |
Counsel
Fees-Courts |
200.00 |
8/11/2015 |
BARRY
ALFORD |
Counsel
Fees-Courts |
293.75 |
8/11/2015 |
BARRY
ALFORD |
Counsel
Fees-Courts |
400.00 |
8/11/2015 |
BARRY
ALFORD |
Counsel
Fees-Courts |
1,425.00 |
8/11/2015 |
BARRY
ALFORD |
Counsel
Fees-Courts |
2,725.00 |
8/11/2015 |
BASECOM
INC |
Building
Maintenance |
169.97 |
8/11/2015 |
BEN
LEONARD PLLC |
Counsel
Fees-Courts |
150.00 |
8/11/2015 |
BETHANY
M GROHMAN ATTORNEY AT LAW |
Counsel
Fees-Courts |
350.00 |
8/11/2015 |
BETHANY
M GROHMAN ATTORNEY AT LAW |
Counsel
Fees-Courts |
400.00 |
8/11/2015 |
BETSY
ROSS FLAG GIRL INC |
Non-Track
Equipment |
3,459.43 |
8/11/2015 |
BIG
COUNTRY SUPPLY |
Field
Equip&Supplies |
35.68 |
8/11/2015 |
BILLIE
BOWEN |
Clothing |
100.00 |
8/11/2015 |
BIOQUIP
PRODUCTS INC |
Supplies |
159.65 |
8/11/2015 |
BIOQUIP
PRODUCTS INC |
Supplies |
4,558.00 |
8/11/2015 |
BLACKMON-MOORING
CO INC |
Building
Maintenance |
697.40 |
8/11/2015 |
BLAKE
BURNS |
Counsel
Fees-Courts |
325.00 |
8/11/2015 |
BLAKE
BURNS |
Counsel
Fees-Courts |
330.00 |
8/11/2015 |
BLUE
LAKES AT MARINE CREEK |
Utility
Allowance |
492.00 |
8/11/2015 |
BLUE
SHIELD SECURITY AND PROTECTION |
Security
Contract |
2,508.00 |
8/11/2015 |
BLUE
SHIELD SECURITY AND PROTECTION |
Security
Contract |
8,925.00 |
8/11/2015 |
BONNIE
C WELLS |
Investigative |
259.50 |
8/11/2015 |
BONNIE
C WELLS |
Investigative |
318.25 |
8/11/2015 |
BONNY
MCMURROUGH LINK |
Counsel
Fees-Probate |
1,000.00 |
8/11/2015 |
BONNY
MCMURROUGH LINK |
Counsel
Fees-Probate |
1,100.00 |
8/11/2015 |
BRADFORD
SHAW |
Counsel
Fees-Courts |
350.00 |
8/11/2015 |
BRENDA
G HANSEN |
Counsel
Fees-Courts |
400.00 |
8/11/2015 |
BRENDA
G HANSEN |
Counsel
Fees-Courts |
775.00 |
8/11/2015 |
BRENT
JENKINS SPANISHWOOD APTS INC |
Rent Sub to
L'lords |
567.00 |
8/11/2015 |
BRIAN C
SIMPSON |
Counsel Fees -
CPS |
200.00 |
8/11/2015 |
BRIAN J
NEWMAN |
Cnsl Fees-Fam
Drg Ct |
100.00 |
8/11/2015 |
BRIAN J
NEWMAN |
Counsel Fees -
CPS |
3,745.00 |
8/11/2015 |
BRIAN K
WALKER |
Counsel
Fees-Courts |
675.00 |
8/11/2015 |
BRIAN K
WALKER |
Counsel
Fees-Courts |
725.00 |
8/11/2015 |
BRIAN K
WALKER |
Counsel
Fees-Courts |
925.00 |
8/11/2015 |
BROOKWIND
LIMITED |
Rent Sub to
L'lords |
547.00 |
8/11/2015 |
BROOKWIND
LIMITED |
Rental
Assistance |
755.00 |
8/11/2015 |
BRUCE
ASHWORTH |
Counsel
Fees-Courts |
100.00 |
8/11/2015 |
BRUCE
ASHWORTH |
Counsel
Fees-Courts |
815.00 |
8/11/2015 |
BRYAN
PATRICK HOELLER |
Counsel
Fees-Courts |
350.00 |
8/11/2015 |
BRYAN
PATRICK HOELLER |
Counsel
Fees-Courts |
490.00 |
8/11/2015 |
BRYAN
PATRICK HOELLER |
Counsel
Fees-Courts |
575.00 |
8/11/2015 |
BURLY
FENCE |
Landscaping
Expense |
274.60 |
8/11/2015 |
CABLE
ELECTRIC INC |
Building
Maintenance |
224.00 |
8/11/2015 |
CANAS
& FLORES |
Counsel
Fees-Courts |
100.00 |
8/11/2015 |
CANAS
& FLORES |
Counsel
Fees-Courts |
300.00 |
8/11/2015 |
CANAS
& FLORES |
Counsel
Fees-Courts |
450.00 |
8/11/2015 |
CANDACE
M TAYLOR |
Counsel
Fees-Courts |
400.00 |
8/11/2015 |
CANDACE
M TAYLOR |
Counsel
Fees-Courts |
1,000.00 |
8/11/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
10.00 |
8/11/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
10.00 |
8/11/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
10.00 |
8/11/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
10.00 |
8/11/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
10.00 |
8/11/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
10.00 |
8/11/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Pest Control
Service |
10.00 |
8/11/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Pest Control
Service |
10.00 |
8/11/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
12.00 |
8/11/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Pest Control
Service |
12.00 |
8/11/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
18.00 |
8/11/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
18.00 |
8/11/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
18.00 |
8/11/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
18.00 |
8/11/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
18.00 |
8/11/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Pest Control
Service |
18.00 |
8/11/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
20.00 |
8/11/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
20.00 |
8/11/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
35.00 |
8/11/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
36.00 |
8/11/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
54.00 |
8/11/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
60.00 |
8/11/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
83.00 |
8/11/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
85.00 |
8/11/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
90.00 |
8/11/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
90.00 |
8/11/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
105.00 |
8/11/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
110.00 |
8/11/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
110.00 |
8/11/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
199.00 |
8/11/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
300.00 |
8/11/2015 |
CARLA
GIBBS KELMAN |
Counsel
Fees-Courts |
200.00 |
8/11/2015 |
CARLTON
TOLBERT |
Clothing |
350.00 |
8/11/2015 |
CAROL A
BIRDWELL |
Counsel
Fees-Courts |
150.00 |
8/11/2015 |
CAROL P
PIERCE |
Interpreter
Fees |
260.00 |
8/11/2015 |
CAROLE
KERR |
Counsel
Fees-Courts |
650.00 |
8/11/2015 |
CAROLE
KERR |
Counsel
Fees-Courts |
1,500.00 |
8/11/2015 |
CAROLINA
IMAGING COMPUTER |
Supplies |
294.00 |
8/11/2015 |
CAROLYN
A CROSS |
Rent Sub to
L'lords |
245.00 |
8/11/2015 |
CASEY
COLE |
Counsel
Fees-Courts |
300.00 |
8/11/2015 |
CASS
ROBERT CALLAWAY |
Counsel
Fees-Courts |
450.00 |
8/11/2015 |
CATHERINE
DUNNAVANT |
Counsel
Fees-Courts |
143.75 |
8/11/2015 |
CATHERINE
DUNNAVANT |
Counsel
Fees-Courts |
200.00 |
8/11/2015 |
CATHERINE
DUNNAVANT |
Counsel
Fees-Courts |
400.00 |
8/11/2015 |
CATHERINE
DUNNAVANT |
Counsel
Fees-Courts |
775.00 |
8/11/2015 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter
Fees |
450.00 |
8/11/2015 |
CDW
GOVERNMENT |
Computer
Supplies |
304.10 |
8/11/2015 |
CDW
GOVERNMENT |
Capital
Outlay-Compu |
37,800.00 |
8/11/2015 |
CEDAR
HILL MEMORIAL PARK |
County Burials |
3,005.00 |
8/11/2015 |
CEDAR
POINT APTS LP |
Rent Sub to
L'lords |
122.00 |
8/11/2015 |
CELINE
M ALUWKAL |
Rent Sub to
L'lords |
888.00 |
8/11/2015 |
CENTERLINE
SUPPLY LTD |
Field
Equip&Supplies |
1,125.00 |
8/11/2015 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
81.44 |
8/11/2015 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
86.40 |
8/11/2015 |
CEN-TEX
UNIFORM SALES INC |
Estray
Livestock |
118.20 |
8/11/2015 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
159.25 |
8/11/2015 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
163.75 |
8/11/2015 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
262.50 |
8/11/2015 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
439.35 |
8/11/2015 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
667.76 |
8/11/2015 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
1,325.10 |
8/11/2015 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
1,475.25 |
8/11/2015 |
CENTRAL
POLY CORP |
Custodian
Supplies |
85.50 |
8/11/2015 |
CHAD
WEST PLLC |
Counsel
Fees-Courts |
300.00 |
8/11/2015 |
CHAD
WEST PLLC |
Counsel
Fees-Courts |
400.00 |
8/11/2015 |
CHANEL
DAVIS |
Clothing |
184.77 |
8/11/2015 |
CHANNING
BETE COMPANY INC |
Supplies |
105.95 |
8/11/2015 |
CHECKPOINT
SERVICES INC |
Computer
Supplies |
204.60 |
8/11/2015 |
CHECKPOINT
SERVICES INC |
Computer
Supplies |
415.00 |
8/11/2015 |
CHEM
AQUA |
A/C Maint
Contract |
183.33 |
8/11/2015 |
CHEMSEARCH |
Custodian
Supplies |
147.28 |
8/11/2015 |
CHERYL
NASON |
Professional
Service |
875.00 |
8/11/2015 |
CHRISTIAN
YEE |
HAP Reimb
Port-in |
1,387.00 |
8/11/2015 |
Christie
M Reyenga |
Education |
100.00 |
8/11/2015 |
Christine
G Smith |
Education |
45.41 |
8/11/2015 |
CHRISTINE
NUNO |
Clothing |
125.00 |
8/11/2015 |
CHRISTOPHER
LEO CASTANON |
Counsel
Fees-Courts |
560.00 |
8/11/2015 |
CHRISTOPHER
LEO CASTANON |
Counsel
Fees-Courts |
775.00 |
8/11/2015 |
CINDA
ATKINS |
Relative
Assistance |
600.00 |
8/11/2015 |
CINDY
DICKASON |
Psych
Exam/Testimony |
4,725.00 |
8/11/2015 |
CINTAS
CORPORATION |
Supplies |
180.48 |
8/11/2015 |
CIRRO
ENERGY |
Utility
Allowance |
29.00 |
8/11/2015 |
CIRRO
ENERGY |
Utility
Assistance |
488.80 |
8/11/2015 |
CITIZENS
FUNERAL HOME |
County Burials |
300.00 |
8/11/2015 |
CITY OF
ARLINGTON |
Professional
Service |
45.00 |
8/11/2015 |
CITY OF
AZLE UTILITY DEPT |
Utility
Assistance |
69.12 |
8/11/2015 |
CITY OF
CROWLEY UTILITIES |
Utility
Assistance |
45.79 |
8/11/2015 |
CITY OF
EVERMAN |
Utility
Assistance |
64.14 |
8/11/2015 |
CITY OF
FOREST HILL UTILITIES |
Utility
Assistance |
242.65 |
8/11/2015 |
CITY OF
HALTOM CITY |
Utility
Assistance |
276.38 |
8/11/2015 |
CITY OF
IRVING |
Education |
150.00 |
8/11/2015 |
CITY OF
KENNEDALE |
Water |
790.57 |
8/11/2015 |
CITY OF
MANSFIELD WATER/SEWER |
Water |
281.92 |
8/11/2015 |
CITY OF
MANSFIELD WATER/SEWER |
Water |
612.14 |
8/11/2015 |
CITY OF
WHITE SETTLEMENT |
Utility
Assistance |
170.24 |
8/11/2015 |
CLEMENTE
DE LA CRUZ |
Counsel
Fees-Courts |
325.00 |
8/11/2015 |
COBB
PARK TOWNHOMES II LP |
Rent Sub to
L'lords |
654.00 |
8/11/2015 |
COBB
PARK TOWNHOMES II LP |
HAP Reimb
Port-in |
1,084.00 |
8/11/2015 |
COFER
LAW PC |
Counsel
Fees-Courts |
140.00 |
8/11/2015 |
COFER
LAW PC |
Counsel Fees -
CPS |
162.50 |
8/11/2015 |
COFER
LAW PC |
Counsel Fees -
CPS |
265.00 |
8/11/2015 |
COFER
LAW PC |
Counsel
Fees-Courts |
275.00 |
8/11/2015 |
COFER
LAW PC |
Counsel
Fees-Courts |
350.00 |
8/11/2015 |
COFER
LAW PC |
Cnsl Fees-Crim
Appls |
415.00 |
8/11/2015 |
COFER
LAW PC |
Counsel
Fees-Courts |
550.00 |
8/11/2015 |
COFER
LAW PC |
Counsel
Fees-Courts |
650.00 |
8/11/2015 |
COFER
LAW PC |
Counsel
Fees-Courts |
775.00 |
8/11/2015 |
COFER
LAW PC |
Counsel
Fees-Courts |
775.00 |
8/11/2015 |
COFER
LAW PC |
Counsel
Fees-Courts |
785.00 |
8/11/2015 |
COFER
LAW PC |
Counsel
Fees-Courts |
1,005.00 |
8/11/2015 |
COFER
LAW PC |
Cnsl Fees-Crim
Appls |
2,618.75 |
8/11/2015 |
COFER
LAW PC |
Counsel
Fees-Courts |
5,455.00 |
8/11/2015 |
COLE
JENNINGS BRYAN |
Counsel
Fees-Courts |
1,300.00 |
8/11/2015 |
COLLIN
COUNTY SHERIFF |
Court Costs |
175.00 |
8/11/2015 |
COLLINS
WINDOW CLEANING |
Building
Maintenance |
175.00 |
8/11/2015 |
COLLINS
WINDOW CLEANING |
Custodian
Services |
1,400.00 |
8/11/2015 |
COLLINS
WINDOW CLEANING |
Custodian
Services |
2,100.00 |
8/11/2015 |
COLLINS
WINDOW CLEANING |
Custodian
Services |
2,600.00 |
8/11/2015 |
COLLINS
WINDOW CLEANING |
Building
Maintenance |
4,820.00 |
8/11/2015 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
6.75 |
8/11/2015 |
COMMERCIAL
RECORDER |
Estray
Livestock |
27.50 |
8/11/2015 |
CONSTANTINE
GEORGE ANAGNOSTIS |
Counsel
Fees-Courts |
200.00 |
8/11/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
8/11/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
8/11/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
8/11/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
8/11/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
8/11/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
8/11/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
8/11/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
8/11/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
8/11/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
8/11/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
8/11/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
8/11/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
8/11/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
8/11/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
8/11/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
8/11/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
8/11/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
8/11/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
8/11/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
8/11/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
8/11/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
8/11/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
8/11/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
8/11/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
8/11/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
8/11/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
8/11/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
8/11/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
8/11/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
8/11/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
8/11/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
8/11/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
8/11/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
8/11/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
8/11/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
8/11/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
8/11/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
8/11/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
8/11/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
8/11/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
8/11/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
8/11/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
8/11/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
8/11/2015 |
COOK
CHILDRENS MEDICAL CENTER |
Subrecipient
Service |
7,563.29 |
8/11/2015 |
CORNERSTONE
ASSISTANCE NETWORK INC |
Subrecipient
Service |
3,813.80 |
8/11/2015 |
CORPORATE
SOURCE LTD |
Non-Track
Equipment |
617.55 |
8/11/2015 |
COTTONWOOD
HAMMER LP |
Rent Sub to
L'lords |
761.00 |
8/11/2015 |
COWSER
TIRE AND SERVICE |
Parts and
Supplies |
860.00 |
8/11/2015 |
CRASH
DYNAMICS |
Professional
Service |
1,700.00 |
8/11/2015 |
CTJ
MAINTENANCE INC |
Custodian
Services |
2,290.25 |
8/11/2015 |
CUEVAS
DISTRIBUTION INC |
Lab Supplies |
824.00 |
8/11/2015 |
CUMMINS
SOUTHERN PLAINS LLC |
Building
Maintenance |
1,388.72 |
8/11/2015 |
CYNTHIA
A FITCH |
Counsel Fees -
CPS |
100.00 |
8/11/2015 |
DAICO
SUPPLY COMPANY |
Non-Track
Equipment |
1,659.00 |
8/11/2015 |
DAIKIN
APPLIED AMERICAS INC |
A/C Maint
Contract |
690.00 |
8/11/2015 |
DAIKIN
APPLIED AMERICAS INC |
A/C Maint
Contract |
821.00 |
8/11/2015 |
DAIKIN
APPLIED AMERICAS INC |
A/C Maint
Contract |
986.00 |
8/11/2015 |
DAIKIN
APPLIED AMERICAS INC |
A/C Maint
Contract |
1,142.00 |
8/11/2015 |
DAIKIN
APPLIED AMERICAS INC |
A/C Maint
Contract |
1,821.50 |
8/11/2015 |
DAIKIN
APPLIED AMERICAS INC |
A/C Maint
Contract |
2,020.50 |
8/11/2015 |
DAIKIN
APPLIED AMERICAS INC |
A/C Maint
Contract |
2,173.00 |
8/11/2015 |
DAIKIN
APPLIED AMERICAS INC |
A/C Maint
Contract |
2,214.00 |
8/11/2015 |
DAIKIN
APPLIED AMERICAS INC |
A/C Maint
Contract |
2,516.50 |
8/11/2015 |
DAIKIN
APPLIED AMERICAS INC |
A/C Maint
Contract |
2,683.75 |
8/11/2015 |
DAIKIN
APPLIED AMERICAS INC |
A/C Maint
Contract |
2,728.49 |
8/11/2015 |
DALLAS
CHAPTER APA-AMERICAN PAYROLL |
Education |
33.00 |
8/11/2015 |
DALLAS
CHAPTER APA-AMERICAN PAYROLL |
Education |
33.00 |
8/11/2015 |
DALLAS
COUNTY SHERIFF |
Court Costs |
150.00 |
8/11/2015 |
DANA A
DUFFEY |
Counsel Fees -
CPS |
100.00 |
8/11/2015 |
DANA A
DUFFEY |
Cnsl Fees-Fam
Drg Ct |
100.00 |
8/11/2015 |
DANA A
DUFFEY |
Counsel
Fees-Courts |
250.00 |
8/11/2015 |
Dana M
Womack |
Education |
1,018.48 |
8/11/2015 |
DANIEL
E COLLINS |
Counsel
Fees-Courts |
225.00 |
8/11/2015 |
DANIEL
E COLLINS |
Counsel
Fees-Courts |
500.00 |
8/11/2015 |
DANIEL
G CLEVELAND |
Counsel
Fees-Courts |
310.00 |
8/11/2015 |
DANIEL
G CLEVELAND |
Counsel
Fees-Courts |
2,020.00 |
8/11/2015 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
237.50 |
8/11/2015 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
300.00 |
8/11/2015 |
DANILO
A ACEVEDO |
Rent Sub to
L'lords |
526.00 |
8/11/2015 |
DANNA A
DIXON |
Rental
Assistance |
650.00 |
8/11/2015 |
DANNY D
PITZER |
Counsel
Fees-Courts |
350.00 |
8/11/2015 |
DANNY D
PITZER |
Counsel
Fees-Courts |
350.00 |
8/11/2015 |
DANNY D
PITZER |
Counsel
Fees-Courts |
1,775.00 |
8/11/2015 |
DARCY
NILES DENO |
Counsel
Fees-Juv |
100.00 |
8/11/2015 |
DARCY
NILES DENO |
Cnsl Fees-Fam
Drg Ct |
100.00 |
8/11/2015 |
DARCY
NILES DENO |
Counsel Fees -
CPS |
825.00 |
8/11/2015 |
DAVID A
FRISBY |
Counsel
Fees-Courts |
500.00 |
8/11/2015 |
DAVID A
PEARSON, IV |
Counsel
Fees-Courts |
1,375.00 |
8/11/2015 |
DAVID A
PEARSON, IV |
Counsel
Fees-Courts |
1,600.00 |
8/11/2015 |
DAVID
BAYS |
Counsel
Fees-Courts |
850.00 |
8/11/2015 |
DAVID
CLEVELAND |
Travel |
147.00 |
8/11/2015 |
David E
Cook |
Education |
1,044.88 |
8/11/2015 |
DAVID
LAGAT |
Rent Sub to
L'lords |
938.00 |
8/11/2015 |
DAVID M
PATIN JR |
Counsel
Fees-Courts |
225.00 |
8/11/2015 |
DAVID
PALMER |
Counsel
Fees-Courts |
300.00 |
8/11/2015 |
DCTC
SPHINX DEVELOPMENT LP |
Rent Sub to
L'lords |
422.00 |
8/11/2015 |
DCTC
SPHINX DEVELOPMENT LP |
Rent Sub to
L'lords |
1,172.00 |
8/11/2015 |
DEANNA
MARIE JEFFERSONSMITH |
Counsel Fees -
CPS |
100.00 |
8/11/2015 |
DEANNA
SATTERFIELD |
Relative
Assistance |
600.00 |
8/11/2015 |
Debbie
G Edwards |
Education |
445.46 |
8/11/2015 |
DEBBIE
KIMBRIEL |
Counsel Fees -
CPS |
917.06 |
8/11/2015 |
DEEN
FORT WORTH ASSOCIATES LTD |
Rent Sub to
L'lords |
2,200.00 |
8/11/2015 |
DELTA
FACILITY SERVICES LLC |
Kitchen
Maintenance |
134.00 |
8/11/2015 |
DELTA
FACILITY SERVICES LLC |
A/C Maint
Contract |
363.52 |
8/11/2015 |
DENISE
BLAKNEY |
Clothing |
161.17 |
8/11/2015 |
DENNIS
SERVICES LLC |
Building
Maintenance |
39.06 |
8/11/2015 |
DENNIS
SERVICES LLC |
Building
Maintenance |
365.74 |
8/11/2015 |
DENNIS
SERVICES LLC |
Building
Maintenance |
517.26 |
8/11/2015 |
DENNIS
SERVICES LLC |
Building
Maintenance |
685.50 |
8/11/2015 |
DENNIS
SERVICES LLC |
Building
Maintenance |
698.98 |
8/11/2015 |
DEREK
BROWN |
Counsel
Fees-Courts |
250.00 |
8/11/2015 |
DFW
PROPERTIES LLC |
Rent Sub to
L'lords |
671.00 |
8/11/2015 |
DIAGNOSTIC
HYBRIDS INC |
Lab Supplies |
153.56 |
8/11/2015 |
DIAGNOSTIC
HYBRIDS INC |
Lab Supplies |
157.08 |
8/11/2015 |
DIAGNOSTIC
HYBRIDS INC |
Lab Supplies |
8,284.81 |
8/11/2015 |
DIRECT
ENERGY LP |
Utility
Allowance |
23.00 |
8/11/2015 |
DIRECT
ENERGY LP |
Utility
Assistance |
479.28 |
8/11/2015 |
DIRECT
ENERGY LP |
Utility
Assistance |
858.30 |
8/11/2015 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
3,700.00 |
8/11/2015 |
DJONT/JPM
AUSTIN LEASING LLC |
Travel |
228.85 |
8/11/2015 |
DON
BODENHAMER |
Counsel
Fees-Courts |
1,200.00 |
8/11/2015 |
DON
BODENHAMER |
Counsel
Fees-Courts |
1,400.00 |
8/11/2015 |
DON
MICHAEL DAWES |
Counsel
Fees-Courts |
400.00 |
8/11/2015 |
DONALD
N TURNER |
Counsel
Fees-Courts |
225.00 |
8/11/2015 |
Donald
R Pierson II |
Education |
1,161.30 |
8/11/2015 |
Donnie
P Denton |
Education |
172.44 |
8/11/2015 |
Dorothy
A Starr |
Education |
145.35 |
8/11/2015 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
205.79 |
8/11/2015 |
DPI
ENERGY LLC |
Utility
Assistance |
30.82 |
8/11/2015 |
DREAM
RANCH LLC |
Supplies |
106.24 |
8/11/2015 |
DREAM
RANCH LLC |
Supplies |
323.01 |
8/11/2015 |
DUARTE
LAW OFFICE PLLC |
Counsel
Fees-Courts |
125.00 |
8/11/2015 |
DURKIN
& GRAHAM PC |
Counsel
Fees-Juv |
100.00 |
8/11/2015 |
EAN
HOLDINGS LLC |
Education |
76.62 |
8/11/2015 |
EATON
CORPORATION |
Building
Maintenance |
385.00 |
8/11/2015 |
EDWIN G
STEPHENS |
Professional
Service |
128.00 |
8/11/2015 |
EDWIN G
STEPHENS |
Professional
Service |
191.68 |
8/11/2015 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
CPS |
277.50 |
8/11/2015 |
EDWINA
L KING |
Clothing |
125.00 |
8/11/2015 |
Elaine
H Allen |
Travel |
92.00 |
8/11/2015 |
ELIZABETH
ANNE CORTRIGHT |
Counsel
Fees-Courts |
275.00 |
8/11/2015 |
ELIZABETH
PFRIMMER |
Clothing |
205.71 |
8/11/2015 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
725.00 |
8/11/2015 |
ELP
ENTERPRISES INC |
Capital
Outlay-Low V |
9,880.00 |
8/11/2015 |
ELROD'S
COST PLUS #6 |
Food/Hygiene
Assist |
26.00 |
8/11/2015 |
EMC
CORPORATION |
Capital Lease
Pymt |
69,730.25 |
8/11/2015 |
EMERGENCY
MEDICAL PRODUCTS INC |
Custodian
Supplies |
46.50 |
8/11/2015 |
EMMA
HAMMOND |
Clothing |
375.00 |
8/11/2015 |
EMPIRE
PAPER COMPANY |
Sheriff
Inventory |
225.00 |
8/11/2015 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
722.55 |
8/11/2015 |
EMPIRE
PAPER COMPANY |
Sheriff
Inventory |
836.16 |
8/11/2015 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
1,541.44 |
8/11/2015 |
ENCON
SYSTEMS INC |
TC Historical
Comm |
22.36 |
8/11/2015 |
ENCON
SYSTEMS INC |
Supplies |
60.00 |
8/11/2015 |
ENCON
SYSTEMS INC |
Supplies |
95.34 |
8/11/2015 |
ENCON
SYSTEMS INC |
Supplies |
106.35 |
8/11/2015 |
ENCON
SYSTEMS INC |
Supplies |
148.56 |
8/11/2015 |
ENCON
SYSTEMS INC |
Supplies |
214.17 |
8/11/2015 |
ENCON
SYSTEMS INC |
Supplies |
228.00 |
8/11/2015 |
ENCON
SYSTEMS INC |
Supplies |
753.20 |
8/11/2015 |
ENCON
SYSTEMS INC |
Supplies |
790.16 |
8/11/2015 |
ENCON
SYSTEMS INC |
Supplies |
1,573.52 |
8/11/2015 |
ENCON
SYSTEMS INC |
Supplies |
1,951.25 |
8/11/2015 |
ENHANCED
LASER PRODUCTS |
Supplies |
30.00 |
8/11/2015 |
ENHANCED
LASER PRODUCTS |
Supplies |
150.00 |
8/11/2015 |
ENHANCED
LASER PRODUCTS |
Computer
Supplies |
750.00 |
8/11/2015 |
ENTRUST
ENERGY INC |
Utility
Assistance |
841.26 |
8/11/2015 |
ER
INVESTIGATIVE NETWORK |
Investigative |
399.00 |
8/11/2015 |
ERIC
CHRISTIAN CUMMINGS |
Counsel
Fees-Courts |
520.00 |
8/11/2015 |
ERIC
WILSON |
Clothing |
200.00 |
8/11/2015 |
ERNEST
WALKER |
Rent Sub to
L'lords |
168.00 |
8/11/2015 |
EVCO
PARTNERS LP |
Parts and
Supplies |
121.50 |
8/11/2015 |
EVCO
PARTNERS LP |
Building
Maintenance |
390.69 |
8/11/2015 |
EVRIDGE
TRACTOR INC |
Field
Equip&Supplies |
305.85 |
8/11/2015 |
EXECUTIVE
FORMS & SUPPLIES |
Supplies |
1,050.53 |
8/11/2015 |
FARMERS
MARKET |
Food |
399.95 |
8/11/2015 |
FEDEX |
Postage |
14.71 |
8/11/2015 |
FELIPE
O CALZADA |
Counsel Fees -
CPS |
250.00 |
8/11/2015 |
FELIPE
O CALZADA |
Counsel
Fees-Juv |
700.00 |
8/11/2015 |
FELIPE
O CALZADA |
Counsel
Fees-Courts |
975.00 |
8/11/2015 |
FELIPE
O CALZADA |
Counsel
Fees-Courts |
1,266.67 |
8/11/2015 |
FIESTA
MART #61 |
Food/Hygiene
Assist |
26.00 |
8/11/2015 |
FIESTA
MART #76 |
Food/Hygiene
Assist |
697.24 |
8/11/2015 |
FIESTA
MART INC |
Food/Hygiene
Assist |
104.00 |
8/11/2015 |
FIREHOUSE
HYDRO SALES & SERVICE LLC |
Equipment
Maint |
216.00 |
8/11/2015 |
FIRST
CHOICE POWER |
Utility
Allowance |
13.00 |
8/11/2015 |
FIRST
CHOICE POWER |
Utility
Allowance |
45.00 |
8/11/2015 |
FIRST
CHOICE POWER |
Utility
Assistance |
489.77 |
8/11/2015 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
542.28 |
8/11/2015 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
999.00 |
8/11/2015 |
FIVE
STAR CORRECTIONAL SERVICES INC |
Food
Contr/Employees |
2,986.89 |
8/11/2015 |
FIVE
STAR CORRECTIONAL SERVICES INC |
Food
Contr/Prisoners |
84,028.62 |
8/11/2015 |
FLIK
INTERNATIONAL CORPORATION |
Travel |
400.20 |
8/11/2015 |
FORT
WORTH GENERATOR AND STARTER |
Parts and
Supplies |
169.00 |
8/11/2015 |
FORT
WORTH HOUSING AUTHORITY |
Port HAP
Port-out |
(626.00) |
8/11/2015 |
FORT
WORTH HOUSING AUTHORITY |
Port Admin Fee
Expen |
(36.54) |
8/11/2015 |
FORT
WORTH HOUSING AUTHORITY |
Education |
300.00 |
8/11/2015 |
FORT
WORTH HOUSING AUTHORITY |
Rent Sub to
L'lords |
1,637.00 |
8/11/2015 |
FORT
WORTH STAR TELEGRAM |
Subscriptions |
364.00 |
8/11/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
27.37 |
8/11/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
28.15 |
8/11/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
37.31 |
8/11/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
59.07 |
8/11/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
63.06 |
8/11/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
66.60 |
8/11/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
67.01 |
8/11/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
97.99 |
8/11/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
111.91 |
8/11/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
179.91 |
8/11/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
197.45 |
8/11/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
221.77 |
8/11/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
246.03 |
8/11/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
254.35 |
8/11/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
265.68 |
8/11/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
282.51 |
8/11/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
895.68 |
8/11/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,087.53 |
8/11/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,588.04 |
8/11/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,651.74 |
8/11/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
2,106.64 |
8/11/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
2,349.29 |
8/11/2015 |
FORT
WORTH WATER DEPARTMENT |
Utility
Assistance |
3,285.87 |
8/11/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
3,438.77 |
8/11/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
4,021.64 |
8/11/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
4,757.72 |
8/11/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
10,211.65 |
8/11/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
10,426.43 |
8/11/2015 |
FOUR
SEASONS AT CLEAR CREEK LTD |
Rent Sub to
L'lords |
108.00 |
8/11/2015 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
450.00 |
8/11/2015 |
FRANK
ADLER |
Cnsl Fees-Fam
Drg Ct |
100.00 |
8/11/2015 |
FRANK
ADLER |
Counsel
Fees-Juv |
1,887.50 |
8/11/2015 |
FRANK
ADLER |
Counsel Fees -
CPS |
2,237.50 |
8/11/2015 |
Frank W
Phillips Jr |
Education |
229.10 |
8/11/2015 |
FRED
DAVID HOWEY |
Counsel
Fees-Juv |
91.50 |
8/11/2015 |
FRED
DAVID HOWEY |
Counsel Fees -
CPS |
450.00 |
8/11/2015 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
2,547.97 |
8/11/2015 |
FSC
DISCLOSURE SERVICES |
Professional
Service |
2,500.00 |
8/11/2015 |
FULGHAM
LAW FIRM PC |
Counsel
Fees-Courts |
100.00 |
8/11/2015 |
FULGHAM
LAW FIRM PC |
Counsel
Fees-Courts |
300.00 |
8/11/2015 |
FULGHAM
LAW FIRM PC |
Counsel
Fees-Courts |
300.00 |
8/11/2015 |
FULGHAM
LAW FIRM PC |
Counsel
Fees-Courts |
750.00 |
8/11/2015 |
G
ANDREW PLATT |
Counsel
Fees-Courts |
300.00 |
8/11/2015 |
G
ANDREW PLATT |
Counsel
Fees-Courts |
362.50 |
8/11/2015 |
G
ANDREW PLATT |
Counsel
Fees-Courts |
450.00 |
8/11/2015 |
G K
Maenius |
Travel |
220.80 |
8/11/2015 |
G2 ALTA
MESA LLC |
Rent Sub to
L'lords |
510.00 |
8/11/2015 |
GABRIELA
CASTRO |
Clothing |
76.04 |
8/11/2015 |
GALLS
LLC / QUARTERMASTER LLC |
Safety/Tact
Supplies |
39.98 |
8/11/2015 |
Gayla J
Neal |
Education |
140.00 |
8/11/2015 |
GE
FOODLAND INC |
Food/Hygiene
Assist |
52.00 |
8/11/2015 |
GEORGE
B MACKEY |
Counsel
Fees-Courts |
8,100.00 |
8/11/2015 |
GEXA
ENERGY LP |
Utility
Assistance |
94.68 |
8/11/2015 |
GILBERT
RUSSELL ROWE |
Counsel
Fees-Courts |
400.00 |
8/11/2015 |
GILBERT
RUSSELL ROWE |
Counsel
Fees-Courts |
550.00 |
8/11/2015 |
GJA
INVESTMENTS LP |
Rental
Assistance |
500.00 |
8/11/2015 |
Glen
Whitley |
Travel |
1,209.92 |
8/11/2015 |
GOBER
HILGERS PLLC |
Litigation
Expense |
2,240.00 |
8/11/2015 |
GODFREY
BUTANE COMPANY |
Utility
Assistance |
490.00 |
8/11/2015 |
GRAND
PRAIRIE HOUSING ASSISTANCE |
Port Admin Fee
Expen |
2.15 |
8/11/2015 |
GRAND
PRAIRIE HOUSING ASSISTANCE |
Port HAP
Port-out |
180.00 |
8/11/2015 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Allowance |
34.00 |
8/11/2015 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
154.27 |
8/11/2015 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
174.78 |
8/11/2015 |
GREEN
PLANET INC |
Environment
Disposal |
170.00 |
8/11/2015 |
GREENWOOD
MOUNT OLIVET COMPANY |
County Burials |
990.00 |
8/11/2015 |
GREYHOUND
PACKAGE EXPRESS |
Transportation |
29.10 |
8/11/2015 |
GRICELDA
SAMANO |
Interpreter
Fees |
233.83 |
8/11/2015 |
GULLIVER'S
TRAVEL SERVICE INC |
Education |
170.10 |
8/11/2015 |
GULLIVER'S
TRAVEL SERVICE INC |
Education |
218.20 |
8/11/2015 |
GULLIVER'S
TRAVEL SERVICE INC |
Education |
218.20 |
8/11/2015 |
GULLIVER'S
TRAVEL SERVICE INC |
Education |
218.20 |
8/11/2015 |
GULLIVER'S
TRAVEL SERVICE INC |
Education |
436.40 |
8/11/2015 |
GULLIVER'S
TRAVEL SERVICE INC |
Education |
436.40 |
8/11/2015 |
GULLIVER'S
TRAVEL SERVICE INC |
Education |
436.40 |
8/11/2015 |
GW
OUTFITTERS LP |
Supplies |
49.50 |
8/11/2015 |
GW
OUTFITTERS LP |
Supplies |
49.50 |
8/11/2015 |
GW
OUTFITTERS LP |
Supplies |
49.50 |
8/11/2015 |
HACH
COMPANY |
Lab Supplies |
260.00 |
8/11/2015 |
HALL
& MIXON PLLC |
Counsel
Fees-Probate |
1,100.00 |
8/11/2015 |
HAMIDA
A ABDAL-KHALLAQ |
Counsel Fees -
CPS |
562.50 |
8/11/2015 |
HAMIDA
A ABDAL-KHALLAQ |
Counsel
Fees-Courts |
675.00 |
8/11/2015 |
HAMIDA
A ABDAL-KHALLAQ |
Counsel
Fees-Courts |
1,225.00 |
8/11/2015 |
HANG T
NGUYEN-NHAN |
Rent Sub to
L'lords |
130.00 |
8/11/2015 |
HANRATTY
PLACE APARTMENTS LP |
Rent Sub to
L'lords |
671.00 |
8/11/2015 |
HARDY
DIAGNOSTICS |
Lab Supplies |
186.96 |
8/11/2015 |
HAROLD
V JOHNSON |
Counsel
Fees-Courts |
250.00 |
8/11/2015 |
HAROLD
V JOHNSON |
Counsel
Fees-Courts |
550.00 |
8/11/2015 |
HARRIS
COUNTY HOUSING AUTHORITY |
Port Admin Fee
Expen |
2.15 |
8/11/2015 |
HARRY
HARRIS III |
Counsel
Fees-Courts |
550.00 |
8/11/2015 |
HARRY
HARRIS III |
Counsel
Fees-Courts |
1,300.00 |
8/11/2015 |
HARRY
HARRIS III |
Counsel
Fees-Courts |
1,300.00 |
8/11/2015 |
HART
INTERCIVIC INC |
Equipment
Maint |
51,798.50 |
8/11/2015 |
HEADLINE
MENTORS & PERFORMING ARTS |
Subrecipient
Service |
3,506.97 |
8/11/2015 |
HEARTLAND
ASPHALT MATERIALS INC |
Asphalt-Liquid |
2,170.23 |
8/11/2015 |
HEARTLAND
ASPHALT MATERIALS INC |
Asphalt-Liquid |
2,578.94 |
8/11/2015 |
HEATHER
GLEN EQUITY ENTERPRISES LLC |
Utility
Assistance |
62.36 |
8/11/2015 |
HEATHER
GLEN EQUITY ENTERPRISES LLC |
Rental
Assistance |
985.00 |
8/11/2015 |
HEATHER
OGIER BRADSHAW |
Counsel
Fees-Juv |
100.00 |
8/11/2015 |
HEATHER
OGIER BRADSHAW |
Cnsl Fees-Fam
Drg Ct |
100.00 |
8/11/2015 |
HELBING'S
MOBIL SERVICE |
Central Garage
Inv |
102.00 |
8/11/2015 |
HELEN
MAINS |
Rent Sub to
L'lords |
260.00 |
8/11/2015 |
HELENE
CALDWELL |
Relative
Assistance |
900.00 |
8/11/2015 |
HEMPHILL
SAMARITAN LP |
Rent Sub to
L'lords |
404.00 |
8/11/2015 |
HENRY J
CLARK JR |
Counsel
Fees-Courts |
225.00 |
8/11/2015 |
HENRY
SCHEIN |
Custodian
Supplies |
174.81 |
8/11/2015 |
HENRY
SCHEIN |
Medical
Supplies |
10,300.00 |
8/11/2015 |
HERBERT
D EVERITT |
Counsel
Fees-Courts |
375.00 |
8/11/2015 |
HERBERT
D EVERITT |
Counsel
Fees-Courts |
375.00 |
8/11/2015 |
HERBERT
D EVERITT |
Counsel
Fees-Courts |
675.00 |
8/11/2015 |
HIRED
HANDS INC |
Interpreter
Fees |
157.50 |
8/11/2015 |
HOLLY
LYNN MCFARLAND |
Counsel Fees -
CPS |
3,610.00 |
8/11/2015 |
HOLT
CAT |
Parts and
Supplies |
152.90 |
8/11/2015 |
HOSE
TECH |
Parts and
Supplies |
70.62 |
8/11/2015 |
HOUSING
AUTHORITY |
Port Admin Fee
Expen |
2.15 |
8/11/2015 |
Hung
Nguyen |
Liaison
Expense |
18.69 |
8/11/2015 |
ICS |
Personal
Hygiene |
162.00 |
8/11/2015 |
ICS |
Sheriff
Inventory |
1,507.68 |
8/11/2015 |
IEH
AUTO PARTS LLC |
Central Garage
Inv |
86.77 |
8/11/2015 |
IEH
AUTO PARTS LLC |
Parts and
Supplies |
723.20 |
8/11/2015 |
IMPACT
PROMOTIONAL SERVICES INC |
Supplies |
15.99 |
8/11/2015 |
IMPACT
PROMOTIONAL SERVICES INC |
Supplies |
124.00 |
8/11/2015 |
INDUSTRIAL
POWER LLC |
Central Garage
Inv |
5,675.72 |
8/11/2015 |
INTEGRATED
ACCESS SYSTEMS |
Building
Maintenance |
3,041.89 |
8/11/2015 |
INTEGRATED
ACCESS SYSTEMS |
Equipment
Maint |
8,708.35 |
8/11/2015 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
12.95 |
8/11/2015 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
29.90 |
8/11/2015 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
29.90 |
8/11/2015 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
73.78 |
8/11/2015 |
INTERNATIONAL
SYSTEMS OF AMERICA |
Building
Maintenance |
766.78 |
8/11/2015 |
INVENTUS
LLC |
Cap
Murder-Othr Cost |
1,225.00 |
8/11/2015 |
IRG LAS
VEGAS TRAIL HOLDINGS LLC |
Rent Sub to
L'lords |
1,074.00 |
8/11/2015 |
IRONWOOD
RANCH TOWNHOMES LP |
Rent Sub to
L'lords |
48.00 |
8/11/2015 |
IRONWOOD
RANCH TOWNHOMES LP |
Rent Sub to
L'lords |
154.00 |
8/11/2015 |
IRONWOOD
RANCH TOWNHOMES LP |
Rent Sub to
L'lords |
1,019.00 |
8/11/2015 |
IRVING
HOLDINGS INC |
Transportation |
357.26 |
8/11/2015 |
IRVING
HOLDINGS INC |
Transportation |
744.89 |
8/11/2015 |
IRVING
HOLDINGS INC |
Transportation |
1,250.85 |
8/11/2015 |
J &
N SUPPLY |
Building
Maintenance |
91.48 |
8/11/2015 |
J
STEVEN BUSH |
Counsel
Fees-Courts |
490.00 |
8/11/2015 |
J
STEVEN BUSH |
Counsel
Fees-Courts |
550.00 |
8/11/2015 |
JAMES D
RENFORTH II |
Counsel
Fees-Courts |
450.00 |
8/11/2015 |
JAMES
DYE |
Clothing |
100.00 |
8/11/2015 |
JAMES
EDWARD BAKER |
Counsel
Fees-Courts |
150.00 |
8/11/2015 |
JAMES H
LYNCH |
Rent Sub to
L'lords |
79.00 |
8/11/2015 |
James L
Knowles |
Education |
100.00 |
8/11/2015 |
JAMES
MASEK |
Counsel Fees -
CPS |
4,015.00 |
8/11/2015 |
JAMES
MELVIN TEMPLE |
Rent Sub to
L'lords |
1,335.00 |
8/11/2015 |
JAMES R
WILSON |
Counsel
Fees-Courts |
275.00 |
8/11/2015 |
JAMIE
GONZALES |
Clothing |
100.00 |
8/11/2015 |
JANA
KAY BRAVO |
Reporter's
Records |
928.00 |
8/11/2015 |
JANA
KAY BRAVO |
Professional
Service |
1,150.08 |
8/11/2015 |
JASON
ATKINSON |
Relative
Assistance |
600.00 |
8/11/2015 |
Jason W
Peters |
Travel |
482.40 |
8/11/2015 |
JAYSON
NAG |
Counsel
Fees-Courts |
700.00 |
8/11/2015 |
JDB
TOWING LLC |
Wrecker
Service |
65.00 |
8/11/2015 |
JEANNIE
M JOBE |
Reporter's
Records |
1,548.00 |
8/11/2015 |
JEFF S
HOOVER |
Counsel
Fees-Courts |
350.00 |
8/11/2015 |
JEFF S
HOOVER |
Counsel
Fees-Courts |
1,550.00 |
8/11/2015 |
JEFFERY
DAVID BONCEK |
Counsel
Fees-Courts |
125.00 |
8/11/2015 |
JEFFERY
DAVID BONCEK |
Counsel
Fees-Courts |
550.00 |
8/11/2015 |
JEFFERY
DAVID BONCEK |
Counsel
Fees-Courts |
1,600.00 |
8/11/2015 |
JENNIFER
DILLON |
Counsel Fees -
CPS |
370.00 |
8/11/2015 |
JENNIFER
ENGROFF |
Clothing |
200.00 |
8/11/2015 |
JENNIFER
HAMANN |
Clothing |
250.00 |
8/11/2015 |
JERRY W
WOODLOCK |
Travel |
290.28 |
8/11/2015 |
JERRY
WOOD |
Counsel
Fees-Courts |
437.50 |
8/11/2015 |
JERRY
WOOD |
Counsel
Fees-Courts |
500.00 |
8/11/2015 |
JI
SPECIALTY SERVICES INC |
Professional
Service |
22,655.70 |
8/11/2015 |
JIM
CULBERTSON |
Counsel
Fees-Juv |
375.00 |
8/11/2015 |
JIM
CULBERTSON |
Counsel Fees -
CPS |
410.00 |
8/11/2015 |
JIM
LANE |
Counsel
Fees-Courts |
370.00 |
8/11/2015 |
JIM
LANE |
Counsel
Fees-Courts |
630.00 |
8/11/2015 |
JIM
LANE |
Counsel
Fees-Courts |
1,400.00 |
8/11/2015 |
JIM
LANE |
Counsel
Fees-Courts |
1,500.00 |
8/11/2015 |
JIM'S
FUNERAL HOME |
County Burials |
1,030.00 |
8/11/2015 |
JMP
INTERESTS LTD |
Law Books |
472.00 |
8/11/2015 |
Joan I
Jacobsen |
Education |
1,279.25 |
8/11/2015 |
JOHN
CARL BEATTY |
Counsel
Fees-Courts |
400.00 |
8/11/2015 |
JOHN
CARL BEATTY |
Counsel
Fees-Courts |
675.00 |
8/11/2015 |
JOHN
CARL BEATTY |
Counsel
Fees-Courts |
1,350.00 |
8/11/2015 |
JOHN
ECK |
Counsel Fees -
CPS |
500.00 |
8/11/2015 |
JOHN
EDWARD AVERY |
Counsel
Fees-Courts |
175.00 |
8/11/2015 |
JOHN
EDWARD AVERY |
Counsel
Fees-Courts |
225.00 |
8/11/2015 |
JOHN
EDWARD AVERY |
Counsel
Fees-Courts |
1,900.00 |
8/11/2015 |
JOHN
KELLY BRITTAIN PROPERTY |
Rent Sub to
L'lords |
615.00 |
8/11/2015 |
JOHN T
BRENDER |
Counsel
Fees-Courts |
125.00 |
8/11/2015 |
JOHN T
BRENDER |
Counsel
Fees-Courts |
1,550.00 |
8/11/2015 |
JOHNSON
& JOHNSON |
Counsel
Fees-Courts |
250.00 |
8/11/2015 |
JOHNSON
& JOHNSON |
Counsel
Fees-Courts |
1,330.00 |
8/11/2015 |
JONATHAN
SIMPSON |
Counsel
Fees-Courts |
500.00 |
8/11/2015 |
JORGE C
OROZCO |
Rent Sub to
L'lords |
247.00 |
8/11/2015 |
JOSEPH
RAMOND SOTO III |
Counsel
Fees-Courts |
200.00 |
8/11/2015 |
JOSEPH
RAMOND SOTO III |
Counsel
Fees-Courts |
450.00 |
8/11/2015 |
JOSHUA
MATTHEW PEACOCK |
Counsel
Fees-Courts |
425.00 |
8/11/2015 |
JOSHUA
MATTHEW PEACOCK |
Counsel
Fees-Courts |
1,000.00 |
8/11/2015 |
JUANITA
M DUNLAP |
Interpreter
Fees |
300.00 |
8/11/2015 |
JUDITH
VAN HOOF |
Counsel Fees -
CPS |
2,150.00 |
8/11/2015 |
JUDITH
VAN HOOF |
Counsel Fees -
CPS |
4,760.00 |
8/11/2015 |
JULIE
BENSON |
Clothing |
55.47 |
8/11/2015 |
JULIE
HOLDER |
Clothing |
99.37 |
8/11/2015 |
JULIE
JACOBSON |
Counsel
Fees-Juv |
100.00 |
8/11/2015 |
JULIE
JACOBSON |
Meeting
Expenses |
202.95 |
8/11/2015 |
JULIE
JACOBSON |
Counsel Fees -
CPS |
920.00 |
8/11/2015 |
JURIS
PUBLISHING INC |
Law Books |
150.50 |
8/11/2015 |
JUST
ENERGY TEXAS I CORP |
Utility
Assistance |
995.07 |
8/11/2015 |
KAI
TEXAS |
Professional
Service |
1,182.40 |
8/11/2015 |
KARA
CARRERAS |
Counsel
Fees-Courts |
350.00 |
8/11/2015 |
KAREN
BORGHESI MARTINEZ |
Reporter's
Records |
2,404.00 |
8/11/2015 |
KARMEN
JOHNSON |
Counsel
Fees-Juv |
200.00 |
8/11/2015 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
250.00 |
8/11/2015 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
200.00 |
8/11/2015 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
700.00 |
8/11/2015 |
KATHY
EHMANN-CLARDY |
Counsel
Fees-Courts |
1,050.00 |
8/11/2015 |
KEENER
LAW FIRM PLLC |
Counsel Fees -
CPS |
75.00 |
8/11/2015 |
KELLY
HART & HALLMAN LLP |
Litigation
Expense |
5,422.34 |
8/11/2015 |
KENAN
LAW FIRM PC |
Counsel
Fees-Juv |
100.00 |
8/11/2015 |
KENAN
LAW FIRM PC |
Counsel
Fees-Courts |
450.00 |
8/11/2015 |
KENAN
LAW FIRM PC |
Counsel
Fees-Courts |
1,100.00 |
8/11/2015 |
KENNETH
CUTRER |
Counsel
Fees-Courts |
125.00 |
8/11/2015 |
KENNETH
R GORDON PC |
Counsel
Fees-Courts |
150.00 |
8/11/2015 |
KENNETH
R GORDON PC |
Counsel
Fees-Courts |
1,250.00 |
8/11/2015 |
KENNETH
W MULLEN |
Counsel
Fees-Courts |
700.00 |
8/11/2015 |
KERRY
OWENS |
Counsel Fees -
CPS |
550.00 |
8/11/2015 |
KERRY
OWENS |
Counsel Fees -
CPS |
1,367.42 |
8/11/2015 |
KIM
COOLEY |
Clothing |
125.00 |
8/11/2015 |
KINLOCH EQUIPMENT
& SUPPLY INC |
Parts and
Supplies |
201.47 |
8/11/2015 |
KRISTINA
DENAPOLIS WEST |
Counsel Fees -
CPS |
1,312.50 |
8/11/2015 |
KROGER
COMPANY |
Food/Hygiene
Assist |
402.12 |
8/11/2015 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
88.16 |
8/11/2015 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
102.92 |
8/11/2015 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
144.58 |
8/11/2015 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
199.33 |
8/11/2015 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
263.69 |
8/11/2015 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
316.10 |
8/11/2015 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
965.13 |
8/11/2015 |
KULVIR
SINGH BHOGAL |
Rent Sub to
L'lords |
381.00 |
8/11/2015 |
LAHAINA
GROUP INC |
Building
Maintenance |
65.00 |
8/11/2015 |
LAHAINA
GROUP INC |
Building
Maintenance |
65.00 |
8/11/2015 |
LAHAINA
GROUP INC |
Building
Maintenance |
130.00 |
8/11/2015 |
LAHAINA
GROUP INC |
Building
Maintenance |
130.00 |
8/11/2015 |
LARRY E
REED |
Counsel
Fees-Courts |
625.00 |
8/11/2015 |
LATEPH
A ADENIJI |
Counsel
Fees-Juv |
500.00 |
8/11/2015 |
LATEPH
A ADENIJI |
Counsel
Fees-Courts |
1,300.00 |
8/11/2015 |
LATEPH
A ADENIJI |
Counsel
Fees-Courts |
1,745.00 |
8/11/2015 |
LAUCO
ENTERPRISES INC |
Rent Sub to
L'lords |
12.00 |
8/11/2015 |
LAW
FIRM OF CALEB MOORE PLLC |
Counsel Fees -
CPS |
280.00 |
8/11/2015 |
LAW
OFFICE EDWARD E CASTILLO PLLC |
Counsel
Fees-Courts |
250.00 |
8/11/2015 |
LAW
OFFICE EDWARD E CASTILLO PLLC |
Counsel
Fees-Courts |
325.00 |
8/11/2015 |
LAW
OFFICE EDWARD E CASTILLO PLLC |
Counsel
Fees-Juv |
400.00 |
8/11/2015 |
LAW
OFFICE OF ANGELA DOSKOCIL |
Counsel
Fees-Probate |
1,000.00 |
8/11/2015 |
LAW
OFFICE OF ANTHONY GREEN |
Counsel
Fees-Courts |
570.00 |
8/11/2015 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
CPS |
100.00 |
8/11/2015 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
CPS |
100.00 |
8/11/2015 |
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel
Fees-Courts |
570.00 |
8/11/2015 |
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel
Fees-Courts |
650.00 |
8/11/2015 |
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel
Fees-Courts |
1,710.00 |
8/11/2015 |
LAW
OFFICE OF KEANAN MATTHEWS HALL |
Counsel
Fees-Courts |
1,220.00 |
8/11/2015 |
LAW
OFFICE OF KEE A ABLES PC |
Counsel Fees -
CPS |
150.00 |
8/11/2015 |
LAW
OFFICE OF LOUIS B FREEMAN III |
Counsel
Fees-Courts |
150.00 |
8/11/2015 |
LAW
OFFICE OF LOUIS B FREEMAN III |
Counsel
Fees-Courts |
150.00 |
8/11/2015 |
LAW
OFFICE OF RACHEL L PONDER PLLC |
Cnsl Fees-Fam
Drg Ct |
150.00 |
8/11/2015 |
LAW
OFFICE OF STEPHEN K HARMON PC |
Counsel Fees -
CPS |
940.00 |
8/11/2015 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel
Fees-Juv |
100.00 |
8/11/2015 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel
Fees-Courts |
300.00 |
8/11/2015 |
LAW
OFFICE OF TIFFANY MIR PC |
Counsel
Fees-Courts |
400.00 |
8/11/2015 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel
Fees-Courts |
870.00 |
8/11/2015 |
LAW
OFFICES OF JACK STRICKLAND |
Counsel
Fees-Courts |
1,100.00 |
8/11/2015 |
LAW
OFFICES OF LOREN C GREEN PC |
Counsel
Fees-Courts |
300.00 |
8/11/2015 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel
Fees-Courts |
700.00 |
8/11/2015 |
LEIGH
DAVIS |
Counsel
Fees-Courts |
400.00 |
8/11/2015 |
LEIGH
DAVIS |
Counsel
Fees-Courts |
400.00 |
8/11/2015 |
LEON
REED JR |
Counsel
Fees-Courts |
900.00 |
8/11/2015 |
LEONARDS
FARM AND RANCH |
Landscaping
Expense |
264.95 |
8/11/2015 |
LEONARDS
FARM AND RANCH |
Echo Lake Park |
403.94 |
8/11/2015 |
LEONARDS
FARM AND RANCH |
Landscaping
Expense |
501.26 |
8/11/2015 |
LEONARDS
FARM AND RANCH |
Landscaping
Expense |
652.03 |
8/11/2015 |
LEONARDS
FARM AND RANCH |
Parts and
Supplies |
1,125.20 |
8/11/2015 |
LEROY
JOHNSON AND |
Clothing |
50.17 |
8/11/2015 |
LESA
PAMPLIN |
Counsel
Fees-Courts |
1,600.00 |
8/11/2015 |
LESLIE
C JOHNS |
Counsel
Fees-Courts |
500.00 |
8/11/2015 |
LESLIE
C JOHNS |
Counsel
Fees-Courts |
500.00 |
8/11/2015 |
LESLIE
C JOHNS |
Counsel
Fees-Courts |
900.00 |
8/11/2015 |
LESTER
K REED |
Counsel Fees -
CPS |
601.17 |
8/11/2015 |
LEXISNEXIS
RISK DATA MANAGEMENT INC |
On-Line
Service |
1,696.00 |
8/11/2015 |
LIFE
TECHNOLOGIES CORPORATION |
Lab Equip
Mainten |
13,773.96 |
8/11/2015 |
LINDA
BROWN |
Clothing |
125.00 |
8/11/2015 |
LINDA L
BALEY |
Professional
Service |
2,670.00 |
8/11/2015 |
LINDA
SANDIFER |
Rental
Assistance |
450.00 |
8/11/2015 |
LISA
ANN WATSON |
Interpreter
Fees |
225.00 |
8/11/2015 |
LISA
HOOBLER |
Counsel
Fees-Courts |
230.00 |
8/11/2015 |
LISA
HOOBLER |
Counsel
Fees-Courts |
300.00 |
8/11/2015 |
LISA
HOOBLER |
Counsel
Fees-Courts |
460.00 |
8/11/2015 |
LISA
HOOBLER |
Counsel
Fees-Courts |
840.00 |
8/11/2015 |
LOCK
TIGHT SECURITY INC |
Supplies |
26.09 |
8/11/2015 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
57.50 |
8/11/2015 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
83.50 |
8/11/2015 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
191.50 |
8/11/2015 |
LOCK
TIGHT SECURITY INC |
Professional
Service |
4,123.00 |
8/11/2015 |
LOCK
TIGHT SECURITY INC |
Professional
Service |
4,633.40 |
8/11/2015 |
LONGHORN
INC |
Landscaping
Expense |
181.76 |
8/11/2015 |
LORI
DEANGELIS |
Counsel Fees -
CPS |
650.00 |
8/11/2015 |
LORIE
NAYLOR |
Reporter's
Records |
276.00 |
8/11/2015 |
LORY
ZUNIGA |
Relative
Assistance |
300.00 |
8/11/2015 |
LOUIS
GARCIA |
Clothing |
400.00 |
8/11/2015 |
LOWE'S |
Landscaping
Expense |
22.04 |
8/11/2015 |
LOWE'S |
Supplies |
27.36 |
8/11/2015 |
LOWE'S |
Building
Maintenance |
107.40 |
8/11/2015 |
LOWE'S |
Building
Maintenance |
110.13 |
8/11/2015 |
LOWE'S |
Parts and
Supplies |
113.76 |
8/11/2015 |
LOWE'S |
Landscaping
Expense |
172.34 |
8/11/2015 |
LOWE'S |
Building
Maintenance |
174.42 |
8/11/2015 |
LOWE'S |
Echo Lake Park |
189.76 |
8/11/2015 |
LOWE'S |
Parts and
Supplies |
273.12 |
8/11/2015 |
LOWE'S |
Supplies |
295.20 |
8/11/2015 |
LOWE'S |
Building
Maintenance |
379.80 |
8/11/2015 |
LOWE'S |
Non-Track
Equipment |
1,423.10 |
8/11/2015 |
LUSTER
LAW FIRM PLLC |
Counsel
Fees-Courts |
500.00 |
8/11/2015 |
LYNDA S
TARWATER |
Counsel
Fees-Courts |
175.00 |
8/11/2015 |
MAEDC
HULEN BEND SENIOR COMMUNITY L |
Rent Sub to
L'lords |
742.00 |
8/11/2015 |
MAIN
STREET RENEWAL LLC |
Rent Sub to
L'lords |
153.00 |
8/11/2015 |
MAMIE
BUSH JOHNSON |
Counsel
Fees-Courts |
400.00 |
8/11/2015 |
MAMIE
BUSH JOHNSON |
Counsel
Fees-Courts |
500.00 |
8/11/2015 |
MAMIE
BUSH JOHNSON |
Counsel
Fees-Courts |
1,100.00 |
8/11/2015 |
MANUEL
MURILLO |
Rent Sub to
L'lords |
139.00 |
8/11/2015 |
MARIA
ROSARIO SAI MADIGAN |
Rent Sub to
L'lords |
232.00 |
8/11/2015 |
MARIE
PIGG INC |
Rental
Assistance |
375.00 |
8/11/2015 |
Mark C
Mendez |
Education |
94.80 |
8/11/2015 |
MARK
ROSTEET |
Counsel
Fees-Courts |
400.00 |
8/11/2015 |
Markena
M Minikon |
Education |
24.79 |
8/11/2015 |
MARTIN
EAGLE OIL COMPANY INC |
Fuel |
385.25 |
8/11/2015 |
MARTIN
EAGLE OIL COMPANY INC |
Gasoline
Inventory |
7,247.41 |
8/11/2015 |
MARTIN
EAGLE OIL COMPANY INC |
Gasoline
Inventory |
9,132.05 |
8/11/2015 |
MARTIN
MARIETTA MATERIALS INC |
Base Stab
Materials |
528.35 |
8/11/2015 |
MARTIN
MARIETTA MATERIALS INC |
Base Stab
Materials |
4,425.35 |
8/11/2015 |
MARTINEZ
& JACK LLP |
Counsel
Fees-Courts |
125.00 |
8/11/2015 |
MARTINEZ
& JACK LLP |
Counsel
Fees-Courts |
450.00 |
8/11/2015 |
MARTINEZ
& JACK LLP |
Counsel
Fees-Courts |
500.00 |
8/11/2015 |
MARTINEZ
& JACK LLP |
Counsel
Fees-Courts |
700.00 |
8/11/2015 |
MARTINEZ
HSU PC |
Counsel
Fees-Courts |
250.00 |
8/11/2015 |
MARY B
THORNTON |
Counsel
Fees-Courts |
550.00 |
8/11/2015 |
MARY R
THOMSEN |
Cnsl Fees-Fam
Drg Ct |
150.00 |
8/11/2015 |
MAX
BREWINGTON |
Cnsl Fees-Fam
Drg Ct |
100.00 |
8/11/2015 |
MAX
BREWINGTON |
Counsel
Fees-Juv |
200.00 |
8/11/2015 |
MAX M
WAYMAN & ASSOCIATES INC |
Investigative |
683.86 |
8/11/2015 |
MCCLENDON
CONSTRUCTION CO INC. |
Non-Track
Const/Bldg |
61,011.38 |
8/11/2015 |
MEDELA
INC |
Supplies |
2,103.69 |
8/11/2015 |
MEDIBADGE
INC |
Medical
Supplies |
669.38 |
8/11/2015 |
MEDINA
& MEDINA INC |
Central Garage
Inv |
100.00 |
8/11/2015 |
MEDLAN
FUNERAL SERVICES INC |
County Burials |
330.00 |
8/11/2015 |
MEDLINE
INDUSTRIES INC |
Medical
Supplies |
116.50 |
8/11/2015 |
MEDLINE
INDUSTRIES INC |
Lab Supplies |
144.80 |
8/11/2015 |
MELISSA
L HAMRICK |
Counsel
Fees-Courts |
200.00 |
8/11/2015 |
MELISSA
L HAMRICK |
Counsel
Fees-Juv |
200.00 |
8/11/2015 |
MELISSA
L HAMRICK |
Counsel
Fees-Courts |
550.00 |
8/11/2015 |
MELISSA
MAXWELL |
Professional
Service |
1,533.44 |
8/11/2015 |
Melody
D Cordell |
Travel |
409.40 |
8/11/2015 |
MESSAGE4U
PTY LTD |
Professional
Service |
500.00 |
8/11/2015 |
METRO
IRRIGATION & SUPPLY |
Building
Maintenance |
171.16 |
8/11/2015 |
MEYER
BROTHERS FARMS |
Estray
Livestock |
875.00 |
8/11/2015 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
2,000.00 |
8/11/2015 |
MHMR OF
TARRANT COUNTY |
MHMR |
2,803.79 |
8/11/2015 |
MHMR OF
TARRANT COUNTY |
MHMR |
5,971.61 |
8/11/2015 |
MICHAEL
BERGER |
Counsel
Fees-Juv |
300.00 |
8/11/2015 |
Michael
C Clark |
Travel |
66.00 |
8/11/2015 |
Michael
D White |
Transportation |
24.81 |
8/11/2015 |
MICHELE
M LUCIA |
Educational
Material |
550.00 |
8/11/2015 |
MILL
VALLEY APARTMENTS LLC |
Rent Sub to
L'lords |
49.00 |
8/11/2015 |
MINICK
LAW PC |
Counsel
Fees-Courts |
125.00 |
8/11/2015 |
MIRIAM
REYES |
Relative
Assistance |
900.00 |
8/11/2015 |
Molly S
Jones |
Education |
680.23 |
8/11/2015 |
MONARCH
UTILITIES I LP |
Utility
Assistance |
108.57 |
8/11/2015 |
MONICA
LEUCK |
Rent Sub to
L'lords |
323.00 |
8/11/2015 |
Monty R
Gage |
Travel |
60.63 |
8/11/2015 |
MOORE
MEDICAL LLC |
Building
Maintenance |
71.31 |
8/11/2015 |
MOORE
MEDICAL LLC |
Medical
Supplies |
95.30 |
8/11/2015 |
MOSES
PALMER AND HOWELL LLP |
Litigation
Expense |
7,828.50 |
8/11/2015 |
MOSS
COURT REPORTING LLC |
Reporter's
Records |
180.00 |
8/11/2015 |
MPH
INDUSTRIES, INC. |
Non-Track
Equipment |
328.61 |
8/11/2015 |
MRI
COUNTRY BEND INVESTMENT FUND LP |
Rent Sub to
L'lords |
298.00 |
8/11/2015 |
MSC
INDUSTRIAL SUPPLY CO INC |
Field
Equip&Supplies |
91.84 |
8/11/2015 |
MSC
INDUSTRIAL SUPPLY CO INC |
Field
Equip&Supplies |
224.82 |
8/11/2015 |
MSC
INDUSTRIAL SUPPLY CO INC |
Landscaping
Expense |
238.24 |
8/11/2015 |
MSC
INDUSTRIAL SUPPLY CO INC |
Parts and
Supplies |
277.75 |
8/11/2015 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
10.00 |
8/11/2015 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
11.50 |
8/11/2015 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
20.00 |
8/11/2015 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
48.00 |
8/11/2015 |
MYRICK
LAW OFFICE PLLC |
Counsel
Fees-Probate |
9,397.50 |
8/11/2015 |
NAFA
FLEET MANAGEMENT ASSOCIATION |
Dues |
489.00 |
8/11/2015 |
NARDIS
PUBLIC SAFETY |
Safety/Tact
Supplies |
251.68 |
8/11/2015 |
Natalie
M Rose |
Travel |
707.70 |
8/11/2015 |
NATIONAL
DATA SERVICES INC |
Printing-Publication |
58.33 |
8/11/2015 |
NATIONAL
DATA SERVICES INC |
Printing-Publication |
2,109.31 |
8/11/2015 |
NATIONAL
GUARDIANSHIP ASSOC. |
Education |
385.00 |
8/11/2015 |
NAVID
ALBAND |
Counsel
Fees-Courts |
150.00 |
8/11/2015 |
NAVID
ALBAND |
Counsel
Fees-Courts |
825.00 |
8/11/2015 |
NELON
LAW GROUP PLLC |
Counsel
Fees-Courts |
450.00 |
8/11/2015 |
NELON
LAW GROUP PLLC |
Counsel
Fees-Courts |
762.50 |
8/11/2015 |
NELON
LAW GROUP PLLC |
Counsel
Fees-Courts |
2,200.00 |
8/11/2015 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maint |
(390.00) |
8/11/2015 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maint |
164.00 |
8/11/2015 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maint |
175.00 |
8/11/2015 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Capital Outlay
Low V |
12,450.00 |
8/11/2015 |
Nichole
Houston |
Education |
10.00 |
8/11/2015 |
NICOLE
PACE |
Clothing |
75.97 |
8/11/2015 |
NIZAM
PEERWANI, M.D.,P.A. |
Due to Med
Examiner |
94,978.36 |
8/11/2015 |
Norma
Gorena |
Education |
100.00 |
8/11/2015 |
NORTEX
MODULAR LEASING & CONST CO |
Professional
Service |
1,950.00 |
8/11/2015 |
NORTH
TEXAS SALES &DISTRIBUTION LLC |
Building
Maintenance |
210.00 |
8/11/2015 |
NORTH
TEXAS SUPERSAVE LP |
Food/Hygiene
Assist |
25.71 |
8/11/2015 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
5.50 |
8/11/2015 |
NOTARIUS
REPORTING INC |
Reporter's
Records |
360.00 |
8/11/2015 |
NOVARAD
CORP |
Equipment
Maint |
666.67 |
8/11/2015 |
NOVARAD
CORP |
Equipment
Maint |
1,333.33 |
8/11/2015 |
OCCUPATIONAL
HEALTH CENTERS SW |
Employee
Physicals |
1,526.00 |
8/11/2015 |
OKEY
AKPOM |
Counsel
Fees-Courts |
200.00 |
8/11/2015 |
OKEY
AKPOM |
Counsel
Fees-Courts |
800.00 |
8/11/2015 |
OKEY
AKPOM |
Counsel
Fees-Courts |
1,300.00 |
8/11/2015 |
OKLAHOMA
COUNTY SHERIFFS OFFCE |
Court Costs |
50.00 |
8/11/2015 |
OMNI
SAN ANTONIO HOTEL |
Education |
602.44 |
8/11/2015 |
OMNIBASE
SERVICES OF TEXAS LP |
TDPS OmniBase |
303.59 |
8/11/2015 |
ONE
VILLAGE CREEK LP |
Rent Sub to
L'lords |
451.00 |
8/11/2015 |
ORASURE
TECHNOLOGIES INC |
Lab Supplies |
75.00 |
8/11/2015 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
216.83 |
8/11/2015 |
OVERTON
SQUARE LP |
Rental
Assistance |
595.00 |
8/11/2015 |
OWENS
& OWENS |
Counsel Fees -
CPS |
242.50 |
8/11/2015 |
OWENS
& OWENS |
Counsel Fees -
CPS |
1,277.00 |
8/11/2015 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Juv |
100.00 |
8/11/2015 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
200.00 |
8/11/2015 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
300.00 |
8/11/2015 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
1,200.00 |
8/11/2015 |
PAMELA
D BRIDGES |
Counsel
Fees-Courts |
200.00 |
8/11/2015 |
PAMELA
S FERNANDEZ |
Counsel
Fees-Courts |
375.00 |
8/11/2015 |
PAMELA
S FERNANDEZ |
Counsel
Fees-Courts |
850.00 |
8/11/2015 |
PARK
VISTA TOWNHOMES L P |
Rent Sub to
L'lords |
770.00 |
8/11/2015 |
PARK
VISTA TOWNHOMES L P |
Rental
Assistance |
967.00 |
8/11/2015 |
PARKER
COMMONS LTD |
Rent Sub to
L'lords |
949.00 |
8/11/2015 |
PARKER
ELECTRIC |
Building
Maintenance |
1,447.18 |
8/11/2015 |
PARKSIDE
PROPERTIES LP |
Rent Sub to
L'lords |
525.00 |
8/11/2015 |
PARKSIDE
PROPERTIES LP |
Rent Sub/Dep
L'lords |
725.00 |
8/11/2015 |
PATRICIA
KAY WHITE |
Counsel Fees -
CPS |
1,500.00 |
8/11/2015 |
PATRICIA
MARGARET MCBRIDE |
Counsel
Fees-Courts |
675.00 |
8/11/2015 |
PATRICIA
MARGARET MCBRIDE |
Counsel
Fees-Courts |
821.25 |
8/11/2015 |
PATRICIA
MARGARET MCBRIDE |
Counsel
Fees-Courts |
1,300.00 |
8/11/2015 |
PATRICIA
MARGARET MCBRIDE |
Counsel
Fees-Courts |
1,700.00 |
8/11/2015 |
PATRICIA
PARIS |
Clothing |
511.37 |
8/11/2015 |
PATRICK
CURRAN |
Counsel
Fees-Courts |
550.00 |
8/11/2015 |
PATRICK
CURRAN |
Counsel
Fees-Courts |
750.00 |
8/11/2015 |
PATRICK
S DOHONEY & ASSOCIATES PLLC |
Counsel
Fees-Courts |
1,500.00 |
8/11/2015 |
PATTY
TILLMAN |
Counsel
Fees-Courts |
100.00 |
8/11/2015 |
PATTY
TILLMAN |
Counsel
Fees-Courts |
1,881.25 |
8/11/2015 |
PAUL B
ROTHBAND JR |
Counsel
Fees-Courts |
260.00 |
8/11/2015 |
PAUL
FRANCIS |
Cnsl Fees-Crim
Appls |
2,750.00 |
8/11/2015 |
PAUL
FRANCIS |
Cnsl Fees-Crim
Appls |
3,650.00 |
8/11/2015 |
PAUL W
LEWALLEN |
Counsel
Fees-Courts |
450.00 |
8/11/2015 |
PAUL W
LEWALLEN |
Counsel
Fees-Courts |
500.00 |
8/11/2015 |
PAUL W
LEWALLEN |
Counsel
Fees-Courts |
600.00 |
8/11/2015 |
PAULA K
GREEN |
Investigative |
185.98 |
8/11/2015 |
PEDRO
CISNEROS |
Counsel
Fees-Juv |
162.50 |
8/11/2015 |
PEREGRINE
ASSET SERVICE |
Disposal
Service |
900.00 |
8/11/2015 |
PHILLIP
S BARKER |
Travel |
50.40 |
8/11/2015 |
PIA R
RODRIGUEZ |
Counsel
Fees-Courts |
950.00 |
8/11/2015 |
PIA R
RODRIGUEZ |
Counsel
Fees-Courts |
1,100.00 |
8/11/2015 |
PIA R
RODRIGUEZ |
Counsel
Fees-Courts |
1,225.00 |
8/11/2015 |
PIA R
RODRIGUEZ |
Counsel
Fees-Courts |
1,550.00 |
8/11/2015 |
PIA R
RODRIGUEZ |
Counsel
Fees-Courts |
1,950.00 |
8/11/2015 |
PLANO
OFFICE SUPPLY CO |
Non-Track
Equipment |
680.19 |
8/11/2015 |
PLANO
OFFICE SUPPLY CO |
Non-Track
Equipment |
1,399.10 |
8/11/2015 |
POST
LADERA LLC |
Rent Sub to
L'lords |
1,677.00 |
8/11/2015 |
POST
OAK EAST APARTMENTS LP |
Rent Sub to
L'lords |
453.00 |
8/11/2015 |
POST
OAK EAST APARTMENTS LP |
Rent Sub to
L'lords |
891.00 |
8/11/2015 |
POST
OAK EAST APARTMENTS LP |
Rent Sub to
L'lords |
1,786.00 |
8/11/2015 |
PREMIER
METROPOLITAN PROPERTIES LLC |
Rent Sub to
L'lords |
414.00 |
8/11/2015 |
PRESBYTERIAN
CHILDREN'S HOME |
Clothing |
689.04 |
8/11/2015 |
PRESIDIO
NETWORKED SOLUTIONS |
Telephone-Basic |
15,551.20 |
8/11/2015 |
PRESIDIO
NETWORKED SOLUTIONS |
Non-Track
Equipment |
21,084.00 |
8/11/2015 |
PROFESSIONAL
SAFETY SYSTEMS |
Non-Track
Equipment |
1,754.00 |
8/11/2015 |
PTS OF
AMERICA LLC |
Professional
Service |
4,324.90 |
8/11/2015 |
QUALITY
ELEVATOR PRODUCTS INC |
Building
Maintenance |
61.13 |
8/11/2015 |
R &
M WESTCREEK PROPERTIES LLC |
Rent Sub to
L'lords |
252.00 |
8/11/2015 |
R B
EVERETT AND COMPANY |
Parts and
Supplies |
328.12 |
8/11/2015 |
R B
EVERETT AND COMPANY |
Parts and
Supplies |
670.26 |
8/11/2015 |
R
MAUREEN TOLBERT |
Counsel
Fees-Courts |
475.00 |
8/11/2015 |
RACHELLE
HOWIE |
Clothing |
98.67 |
8/11/2015 |
RADIOLOGY
ASSOCIATES OF NORTH TEXAS |
Professional
Service |
136.00 |
8/11/2015 |
Ralph
D. Swearingin Jr |
Education |
67.24 |
8/11/2015 |
Ramoral
K Lockhart |
Transportation |
24.86 |
8/11/2015 |
RANDY W
BOWERS |
Counsel
Fees-Courts |
155.00 |
8/11/2015 |
RANDY W
BOWERS |
Counsel
Fees-Courts |
225.00 |
8/11/2015 |
RANDY W
BOWERS |
Counsel
Fees-Courts |
300.00 |
8/11/2015 |
RAUL
NEVAREZ |
Counsel
Fees-Courts |
2,700.00 |
8/11/2015 |
RAUL
NEVAREZ |
Counsel Fees -
CPS |
4,140.00 |
8/11/2015 |
RAY
HALL JR |
Counsel
Fees-Courts |
187.50 |
8/11/2015 |
RAY
HALL JR |
Counsel
Fees-Courts |
200.00 |
8/11/2015 |
RAY
HALL JR |
Counsel Fees -
CPS |
220.00 |
8/11/2015 |
RAY
HALL JR |
Counsel
Fees-Courts |
890.00 |
8/11/2015 |
RAYA
ROSALVA |
Rent Sub to
L'lords |
275.00 |
8/11/2015 |
RD
CORNELL LLC |
Parts and
Supplies |
40.00 |
8/11/2015 |
RECEPT
PHARMACY LP |
Medical
Supplies |
53.78 |
8/11/2015 |
RECEPT
PHARMACY LP |
Medical
Supplies |
63.19 |
8/11/2015 |
RECEPT
PHARMACY LP |
Medical
Supplies |
66.23 |
8/11/2015 |
RECEPT
PHARMACY LP |
Medical
Supplies |
80.00 |
8/11/2015 |
RECEPT
PHARMACY LP |
Medical
Supplies |
6,418.56 |
8/11/2015 |
RECOVERY
HEALTHCARE CORPORATION |
Electronic
Monitor'g |
280.00 |
8/11/2015 |
RED THE
UNIFORM TAILOR |
Clothing |
32.04 |
8/11/2015 |
REEDER
DISTRIBUTORS INC |
Grease and Oil |
55.50 |
8/11/2015 |
REEDER
DISTRIBUTORS INC |
Grease and Oil |
246.86 |
8/11/2015 |
REEDER
DISTRIBUTORS INC |
Grease and Oil |
1,035.00 |
8/11/2015 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Allowance |
160.00 |
8/11/2015 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
775.93 |
8/11/2015 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
1,592.80 |
8/11/2015 |
REMINGTON
ARMS COMPANY LLC |
Education |
225.00 |
8/11/2015 |
RENE
ALEXANDER |
Clothing |
162.40 |
8/11/2015 |
RENEE A
SANCHEZ |
Cnsl Fees-Fam
Drg Ct |
100.00 |
8/11/2015 |
RENEE A
SANCHEZ |
Counsel Fees -
CPS |
200.01 |
8/11/2015 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
167.31 |
8/11/2015 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
309.55 |
8/11/2015 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
317.46 |
8/11/2015 |
REXEL
INC |
Building
Maintenance |
2,710.35 |
8/11/2015 |
RICHARD
A HENDERSON PC |
Counsel
Fees-Courts |
250.00 |
8/11/2015 |
RICHARD
A HENDERSON PC |
Counsel
Fees-Courts |
900.00 |
8/11/2015 |
RICHARD
A HENDERSON PC |
Counsel
Fees-Courts |
2,000.00 |
8/11/2015 |
RICHARD
ALLEY |
Counsel
Fees-Courts |
700.00 |
8/11/2015 |
RICHARD
ALLEY |
Counsel
Fees-Courts |
850.00 |
8/11/2015 |
RICHARD
ALLEY |
Cnsl Fees-Crim
Appls |
2,387.00 |
8/11/2015 |
RICHARD
ALLEY |
Counsel
Fees-Courts |
2,540.00 |
8/11/2015 |
RICHARD
C KLINE |
Counsel
Fees-Courts |
400.00 |
8/11/2015 |
RICHARD
GLADSTONE |
Counsel Fees -
CPS |
375.00 |
8/11/2015 |
RICHARD
SCOTT WALKER |
Counsel
Fees-Courts |
400.00 |
8/11/2015 |
RICHARD
SCOTT WALKER |
Counsel
Fees-Courts |
700.00 |
8/11/2015 |
RICHARD
SCOTT WALKER |
Counsel
Fees-Courts |
2,125.00 |
8/11/2015 |
RICOH
USA INC |
Supplies |
47.58 |
8/11/2015 |
RIDGMAR
SQUARE FW INVESTORS LP |
Rent Sub to
L'lords |
119.00 |
8/11/2015 |
RLJ
TOWER LEASING INC |
Radio Serv-Non
Contr |
800.00 |
8/11/2015 |
Robb
Catalano |
Education |
1,370.93 |
8/11/2015 |
ROBERT
K BEIN II |
Professional
Service |
1,000.00 |
8/11/2015 |
ROBERT
KEITH GILL |
Litigation
Expense |
80.00 |
8/11/2015 |
ROBERT
KEITH GILL |
Counsel
Fees-Courts |
570.00 |
8/11/2015 |
ROBERT
KEITH GILL |
Counsel
Fees-Courts |
10,775.00 |
8/11/2015 |
ROBERT
S CONTE |
Rent Sub to
L'lords |
556.00 |
8/11/2015 |
ROBERT
S CONTE |
Rent Sub to
L'lords |
740.00 |
8/11/2015 |
ROBERT
S CONTE |
HAP Reimb
Port-in |
1,720.00 |
8/11/2015 |
ROBERT
SHELBY |
Relative
Assistance |
600.00 |
8/11/2015 |
ROBERTA
WALKER |
Counsel
Fees-Courts |
250.00 |
8/11/2015 |
ROBERTA
WALKER |
Counsel
Fees-Courts |
780.00 |
8/11/2015 |
ROBERTS
DEATH CARE SERVICES INC |
County Burials |
140.00 |
8/11/2015 |
ROBINSON
& SMART PC |
Counsel
Fees-Courts |
400.00 |
8/11/2015 |
ROCKWELL
AMERICAN |
Parts and
Supplies |
241.24 |
8/11/2015 |
RONALD
COUCH |
Counsel
Fees-Courts |
162.50 |
8/11/2015 |
RONALD
COUCH |
Counsel
Fees-Courts |
187.50 |
8/11/2015 |
RONALD
COUCH |
Counsel
Fees-Courts |
550.00 |
8/11/2015 |
ROSALIND
MILLER |
Clothing |
100.00 |
8/11/2015 |
ROSE
ANNA SALINAS |
Counsel
Fees-Courts |
4,950.00 |
8/11/2015 |
ROXANNE
ROBINSON ANDERSON |
Counsel
Fees-Courts |
375.00 |
8/11/2015 |
ROY S
SHARP |
Rent Sub to
L'lords |
693.00 |
8/11/2015 |
ROYAL
MEDIA NETWORK INC |
School
Supplies |
230.00 |
8/11/2015 |
RUGBY
IPD CORP |
Non-Track
Equipment |
620.14 |
8/11/2015 |
RUGBY
IPD CORP |
Non-Track
Const/Bldg |
1,064.86 |
8/11/2015 |
RUSSELL
ANN WILSON |
Clothing |
100.00 |
8/11/2015 |
S A T
TRUCKING INC |
Rock and
Gravel |
8,334.41 |
8/11/2015 |
SABRINA
J SABIN |
Counsel
Fees-Courts |
550.00 |
8/11/2015 |
SAGINAW
CROSSING LLC |
Rent Sub to
L'lords |
700.00 |
8/11/2015 |
SAGINAW
CROSSING LLC |
Rent Sub to
L'lords |
803.00 |
8/11/2015 |
SAGINAW
CROSSING LLC |
Rent Sub to
L'lords |
1,568.00 |
8/11/2015 |
SAKINNA
THOMAS |
Counsel Fees -
CPS |
100.00 |
8/11/2015 |
SALDANA
INC |
County Burials |
700.00 |
8/11/2015 |
SAM
BONIFIELD |
Counsel
Fees-Courts |
350.00 |
8/11/2015 |
SAM
BONIFIELD |
Counsel
Fees-Courts |
475.00 |
8/11/2015 |
SAM
BONIFIELD |
Counsel
Fees-Courts |
550.00 |
8/11/2015 |
SAM
BONIFIELD |
Counsel
Fees-Courts |
1,500.00 |
8/11/2015 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
600.00 |
8/11/2015 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
1,212.50 |
8/11/2015 |
SAMUELS
AVENUE LP |
Rent Sub to
L'lords |
216.00 |
8/11/2015 |
SANTA
FE ADOLESCENT SERVICES |
Professional
Service |
16,500.00 |
8/11/2015 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
300.00 |
8/11/2015 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
350.00 |
8/11/2015 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
525.00 |
8/11/2015 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
660.00 |
8/11/2015 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
1,480.00 |
8/11/2015 |
SCHOLASTICA
PHILIPPA AKEM |
Clothing |
225.00 |
8/11/2015 |
SCHOOL
SPECIALTY INC |
School
Supplies |
3,789.55 |
8/11/2015 |
SCOTT
BROWN |
Counsel
Fees-Courts |
800.00 |
8/11/2015 |
SCOTT
BROWN |
Counsel
Fees-Courts |
1,250.00 |
8/11/2015 |
SCOTT
BROWN |
Cnsl Fees-Crim
Appls |
3,125.00 |
8/11/2015 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
350.00 |
8/11/2015 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
800.00 |
8/11/2015 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
2,700.00 |
8/11/2015 |
SEAN M
LYNCH |
Counsel
Fees-Courts |
400.00 |
8/11/2015 |
SEBASTIAN
HERNANDEZ |
Rent Sub to
L'lords |
93.00 |
8/11/2015 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
200.00 |
8/11/2015 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
200.00 |
8/11/2015 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
750.00 |
8/11/2015 |
SHARON
R RODRIGUEZ |
Professional
Service |
958.40 |
8/11/2015 |
SHEILA
WALKER |
Reporter's
Records |
1,264.00 |
8/11/2015 |
SHI
GOVERNMENT SOLUTIONS INC |
Field
Equip&Supplies |
208.00 |
8/11/2015 |
SHI
GOVERNMENT SOLUTIONS INC |
Software
Maint/Licen |
690.41 |
8/11/2015 |
SHI
GOVERNMENT SOLUTIONS INC |
Tuition C/room
Train |
6,800.00 |
8/11/2015 |
SHIRLEY
MATTHEWS |
Clothing |
250.00 |
8/11/2015 |
SID W
SHAPIRO |
Counsel
Fees-Juv |
200.00 |
8/11/2015 |
SIGNTX
SIGNS & GRAPHICS INC |
Building
Maintenance |
272.50 |
8/11/2015 |
SKYVUE
MEMORIAL GARDENS AND FUNERAL |
County Burials |
675.00 |
8/11/2015 |
SMART
GROUP SYSTEMS |
Supplies |
102.00 |
8/11/2015 |
SMITH
TEMPORARIES INC |
Contract Labor |
664.62 |
8/11/2015 |
SOUTHERN
COMPUTER WAREHOUSE |
Supplies |
97.35 |
8/11/2015 |
SOUTHERN
COMPUTER WAREHOUSE |
Supplies |
1,168.20 |
8/11/2015 |
SOUTHERN
TIRE MART LLC |
Tires and
Tubes |
66.50 |
8/11/2015 |
SOUTHWEST
DELI GROUP INC |
Meeting
Expenses |
205.00 |
8/11/2015 |
SPARKS
LAW FIRM PC |
Counsel
Fees-Courts |
300.00 |
8/11/2015 |
SPARKS
LAW FIRM PC |
Counsel
Fees-Courts |
1,100.00 |
8/11/2015 |
SPOK
INC |
Pager /
Blackberry |
2.00 |
8/11/2015 |
SPOK
INC |
Pager /
Blackberry |
385.50 |
8/11/2015 |
STACY
ALFORD |
Counsel
Fees-Juv |
100.00 |
8/11/2015 |
STAPLES
ADVANTAGE |
Supplies |
8.64 |
8/11/2015 |
STAPLES
ADVANTAGE |
Supplies |
11.38 |
8/11/2015 |
STAPLES
ADVANTAGE |
Supplies |
17.89 |
8/11/2015 |
STAPLES
ADVANTAGE |
Supplies |
20.94 |
8/11/2015 |
STAPLES
ADVANTAGE |
Supplies |
21.04 |
8/11/2015 |
STAPLES
ADVANTAGE |
Supplies |
21.50 |
8/11/2015 |
STAPLES
ADVANTAGE |
Supplies |
23.85 |
8/11/2015 |
STAPLES
ADVANTAGE |
Supplies |
24.66 |
8/11/2015 |
STAPLES
ADVANTAGE |
Supplies |
28.20 |
8/11/2015 |
STAPLES
ADVANTAGE |
Supplies |
31.28 |
8/11/2015 |
STAPLES
ADVANTAGE |
Supplies |
33.17 |
8/11/2015 |
STAPLES
ADVANTAGE |
Supplies |
34.32 |
8/11/2015 |
STAPLES
ADVANTAGE |
Supplies |
36.11 |
8/11/2015 |
STAPLES
ADVANTAGE |
Supplies |
36.42 |
8/11/2015 |
STAPLES
ADVANTAGE |
Supplies |
37.99 |
8/11/2015 |
STAPLES
ADVANTAGE |
Supplies |
42.30 |
8/11/2015 |
STAPLES
ADVANTAGE |
Supplies |
43.90 |
8/11/2015 |
STAPLES
ADVANTAGE |
Supplies |
49.30 |
8/11/2015 |
STAPLES
ADVANTAGE |
Supplies |
50.70 |
8/11/2015 |
STAPLES
ADVANTAGE |
Supplies |
54.86 |
8/11/2015 |
STAPLES
ADVANTAGE |
Supplies |
55.97 |
8/11/2015 |
STAPLES
ADVANTAGE |
Supplies |
56.76 |
8/11/2015 |
STAPLES
ADVANTAGE |
Computer
Supplies |
57.11 |
8/11/2015 |
STAPLES
ADVANTAGE |
Supplies |
59.31 |
8/11/2015 |
STAPLES
ADVANTAGE |
Supplies |
59.60 |
8/11/2015 |
STAPLES
ADVANTAGE |
Supplies |
74.34 |
8/11/2015 |
STAPLES
ADVANTAGE |
Supplies |
75.11 |
8/11/2015 |
STAPLES
ADVANTAGE |
Supplies |
75.51 |
8/11/2015 |
STAPLES
ADVANTAGE |
Supplies |
83.34 |
8/11/2015 |
STAPLES
ADVANTAGE |
Supplies |
90.36 |
8/11/2015 |
STAPLES
ADVANTAGE |
Supplies |
90.87 |
8/11/2015 |
STAPLES
ADVANTAGE |
Supplies |
92.15 |
8/11/2015 |
STAPLES
ADVANTAGE |
Supplies |
94.40 |
8/11/2015 |
STAPLES
ADVANTAGE |
Supplies |
94.96 |
8/11/2015 |
STAPLES
ADVANTAGE |
Supplies |
104.40 |
8/11/2015 |
STAPLES
ADVANTAGE |
Supplies |
108.07 |
8/11/2015 |
STAPLES
ADVANTAGE |
Supplies |
108.21 |
8/11/2015 |
STAPLES
ADVANTAGE |
Supplies |
109.10 |
8/11/2015 |
STAPLES
ADVANTAGE |
Supplies |
111.31 |
8/11/2015 |
STAPLES
ADVANTAGE |
Supplies |
113.20 |
8/11/2015 |
STAPLES
ADVANTAGE |
Supplies |
116.00 |
8/11/2015 |
STAPLES
ADVANTAGE |
Supplies |
121.74 |
8/11/2015 |
STAPLES
ADVANTAGE |
Supplies |
124.42 |
8/11/2015 |
STAPLES
ADVANTAGE |
Supplies |
144.50 |
8/11/2015 |
STAPLES
ADVANTAGE |
Supplies |
146.60 |
8/11/2015 |
STAPLES
ADVANTAGE |
Supplies |
167.35 |
8/11/2015 |
STAPLES
ADVANTAGE |
Supplies |
176.32 |
8/11/2015 |
STAPLES
ADVANTAGE |
Supplies |
182.72 |
8/11/2015 |
STAPLES
ADVANTAGE |
Supplies |
194.15 |
8/11/2015 |
STAPLES
ADVANTAGE |
Supplies |
218.46 |
8/11/2015 |
STAPLES
ADVANTAGE |
Supplies |
233.82 |
8/11/2015 |
STAPLES
ADVANTAGE |
Supplies |
238.10 |
8/11/2015 |
STAPLES
ADVANTAGE |
Supplies |
322.42 |
8/11/2015 |
STAPLES
ADVANTAGE |
Supplies |
370.75 |
8/11/2015 |
STAPLES
ADVANTAGE |
Supplies |
409.23 |
8/11/2015 |
STAPLES
ADVANTAGE |
Building
Maintenance |
441.74 |
8/11/2015 |
STAPLES
ADVANTAGE |
Supplies |
445.90 |
8/11/2015 |
STAPLES
ADVANTAGE |
Supplies |
454.10 |
8/11/2015 |
STAPLES
ADVANTAGE |
Supplies |
472.53 |
8/11/2015 |
STAPLES
ADVANTAGE |
Supplies |
850.70 |
8/11/2015 |
STAPLES
ADVANTAGE |
Supplies |
1,261.32 |
8/11/2015 |
STAR
ELECTRICITY LLC |
HAP Reimb
Port-in |
3.00 |
8/11/2015 |
STAR
TEX POWER |
Utility
Assistance |
260.55 |
8/11/2015 |
STATE
INDUSTRIAL PRODUCTS CORP |
A/C Maint
Contract |
213.76 |
8/11/2015 |
STEPHANIE
FLORES |
Clothing |
113.42 |
8/11/2015 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
225.00 |
8/11/2015 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
1,000.00 |
8/11/2015 |
STEPHANIE
PATTEN |
Counsel
Fees-Courts |
487.50 |
8/11/2015 |
STEPHANIE
PATTEN |
Counsel
Fees-Courts |
825.00 |
8/11/2015 |
STEPHANIE
WISE |
Clothing |
100.00 |
8/11/2015 |
STEPHEN
D HANDY PLLC |
Counsel
Fees-Courts |
312.50 |
8/11/2015 |
Stephen
M Fulmer |
Travel |
130.38 |
8/11/2015 |
STEVE
GORDON & ASSOCIATES |
Counsel
Fees-Courts |
487.50 |
8/11/2015 |
STEVEN
E TEAS |
Capital
Outlay-Furni |
12,320.00 |
8/11/2015 |
STRATUS
TECHNOLOGIES IRELAND LTD |
Computer
Maintenance |
31,944.00 |
8/11/2015 |
STREAM
ENERGY |
Utility
Allowance |
95.00 |
8/11/2015 |
STREAM
ENERGY |
Utility
Assistance |
1,041.66 |
8/11/2015 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
74.59 |
8/11/2015 |
STUART
HOSE AND PIPE COMPANY |
Building
Maintenance |
378.12 |
8/11/2015 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
738.00 |
8/11/2015 |
SUMMER
ENERGY LLC |
Utility
Allowance |
27.00 |
8/11/2015 |
SUNSET
POINTE HOUSING PARTNERSHIP |
Rent Sub to
L'lords |
504.00 |
8/11/2015 |
SUPPLYWORKS |
Custodian
Supplies |
18.12 |
8/11/2015 |
SUPPLYWORKS |
Building
Maintenance |
854.00 |
8/11/2015 |
SUPPLYWORKS |
Lab Supplies |
1,118.25 |
8/11/2015 |
SUSAN
JACKSON |
Relative
Assistance |
300.00 |
8/11/2015 |
SYCAMORE
CENTER VILLAS LP |
Rent Sub to
L'lords |
143.00 |
8/11/2015 |
SYCAMORE
POINTE TOWNHOMES LP |
Rent Sub to
L'lords |
548.00 |
8/11/2015 |
SYCAMORE
POINTE TOWNHOMES LP |
Rent Sub to
L'lords |
1,118.00 |
8/11/2015 |
T U
ELECTRIC |
Utility
Allowance |
63.00 |
8/11/2015 |
TADRO-TEXAS
ASSOCIATION OF DOMESTIC |
Education |
150.00 |
8/11/2015 |
TADRO-TEXAS
ASSOCIATION OF DOMESTIC |
Education |
150.00 |
8/11/2015 |
TADRO-TEXAS
ASSOCIATION OF DOMESTIC |
Education |
150.00 |
8/11/2015 |
TADRO-TEXAS
ASSOCIATION OF DOMESTIC |
Education |
150.00 |
8/11/2015 |
TARA V
KERSH |
Cnsl Fees-Fam
Drg Ct |
100.00 |
8/11/2015 |
TARGET
SPECIALTY PRODUCTS |
Insecticides |
37,584.96 |
8/11/2015 |
TARRANT
CO CHALLENGE INC |
Professional
Service |
1,247.84 |
8/11/2015 |
TARRANT
CO TAX ASSESSOR COLLECTOR |
Parts and
Supplies |
22.50 |
8/11/2015 |
TARRANT
CO TAX ASSESSOR COLLECTOR |
Parts and
Supplies |
89.25 |
8/11/2015 |
TARRANT
COUNTY HOSPITAL DISTRICT |
SAE Sexual
Assault |
614.00 |
8/11/2015 |
TARRANT
COUNTY PROBATE BAR |
Dues |
150.00 |
8/11/2015 |
TARRANT
COUNTY SHERIFF |
Travel |
965.43 |
8/11/2015 |
TASHA
SIMPSON-FOSTER |
Counsel
Fees-Juv |
100.00 |
8/11/2015 |
TASHA
SIMPSON-FOSTER |
Counsel
Fees-Courts |
375.00 |
8/11/2015 |
TASHA
SIMPSON-FOSTER |
Counsel
Fees-Courts |
405.00 |
8/11/2015 |
TASHA
SIMPSON-FOSTER |
Counsel
Fees-Courts |
525.00 |
8/11/2015 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
50.00 |
8/11/2015 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
50.00 |
8/11/2015 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
50.00 |
8/11/2015 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
55.00 |
8/11/2015 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
55.00 |
8/11/2015 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
55.00 |
8/11/2015 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
55.00 |
8/11/2015 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
8/11/2015 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
8/11/2015 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
8/11/2015 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
8/11/2015 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
8/11/2015 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
8/11/2015 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
8/11/2015 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
8/11/2015 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
8/11/2015 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
8/11/2015 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
8/11/2015 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
8/11/2015 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
8/11/2015 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
8/11/2015 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
8/11/2015 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
8/11/2015 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
8/11/2015 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
8/11/2015 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
8/11/2015 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
8/11/2015 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
8/11/2015 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
8/11/2015 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
8/11/2015 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
8/11/2015 |
TEAGUE
LUMBER COMPANY |
Parts and
Supplies |
93.84 |
8/11/2015 |
TEAGUE
LUMBER COMPANY |
Non-Track
Equipment |
125.83 |
8/11/2015 |
TEAGUE
NALL & PERKINS INC |
Professional
Service |
1,927.37 |
8/11/2015 |
TEAGUE
NALL & PERKINS INC |
Professional
Service |
1,931.93 |
8/11/2015 |
TERRA
MANOR REAL ESTATE INC |
Rent Sub to
L'lords |
28.00 |
8/11/2015 |
TERRY W
GIBBONS |
Rent Sub to
L'lords |
595.00 |
8/11/2015 |
TERRY W
GIBBONS |
Rent Sub to
L'lords |
1,602.00 |
8/11/2015 |
TESSCO |
Field
Equip&Supplies |
89.31 |
8/11/2015 |
TEXAS
4-H FOUNDATION |
Education |
40.00 |
8/11/2015 |
TEXAS
DEPARTMENT OF TRANSPORTATION |
Auction - Non
Tax |
6,782.75 |
8/11/2015 |
TEXAS
DEPARTMENT OF TRANSPORTATION |
Other Revenue |
16,050.00 |
8/11/2015 |
TEXAS
DEPT OF STATE HEALTH SERVICES |
Professional
Service |
10.00 |
8/11/2015 |
TEXAS
FURNITURE SOURCE INC |
Non-Track
Equipment |
419.90 |
8/11/2015 |
TEXAS
LAWYER |
Law Books |
186.50 |
8/11/2015 |
TEXAS
LEGISLATIVE SERVICE |
TX Legislative
Serv |
365.63 |
8/11/2015 |
TEXAS
NURSES ASSOCIATION |
Education |
450.00 |
8/11/2015 |
TEXAS
PUBLIC PURCHASING ASSOCIATION |
Education |
250.00 |
8/11/2015 |
TEXAS
PUBLIC PURCHASING ASSOCIATION |
Education |
250.00 |
8/11/2015 |
TEXCAN
VENTURES II LTD |
Rent Sub to
L'lords |
473.00 |
8/11/2015 |
THE
BARROWS FIRM PC |
Counsel
Fees-Juv |
100.00 |
8/11/2015 |
THE
BARROWS FIRM PC |
Cnsl Fees-Fam
Drg Ct |
100.00 |
8/11/2015 |
THE
BARROWS FIRM PC |
Counsel
Fees-Courts |
675.00 |
8/11/2015 |
THE
BARROWS FIRM PC |
Counsel
Fees-Courts |
950.00 |
8/11/2015 |
THE
CARROLL LAW FIRM PC |
Counsel Fees -
CPS |
150.00 |
8/11/2015 |
THE
DECKER LAW FIRM PC |
Counsel Fees -
CPS |
4,416.49 |
8/11/2015 |
THE
EVOLVERS GROUP LP |
Professional
Service |
55.75 |
8/11/2015 |
THE
FACIANE LAW FIRM LP |
Counsel
Fees-Probate |
1,100.00 |
8/11/2015 |
THE
HUSTON FIRM PC |
Counsel
Fees-Juv |
200.00 |
8/11/2015 |
THE
HUSTON FIRM PC |
Counsel
Fees-Courts |
960.00 |
8/11/2015 |
THE
HUSTON FIRM PC |
Counsel
Fees-Courts |
1,070.00 |
8/11/2015 |
THE LAW
FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
400.00 |
8/11/2015 |
THE
MAJOR FUNERAL HOME |
County Burials |
3,110.00 |
8/11/2015 |
THE
OWENS LAW FIRM PLLC |
Counsel
Fees-Courts |
125.00 |
8/11/2015 |
THE
OWENS LAW FIRM PLLC |
Counsel
Fees-Courts |
1,000.00 |
8/11/2015 |
THE
SALVANT LAW FIRM PC |
Counsel
Fees-Courts |
700.00 |
8/11/2015 |
THE
SHERWIN-WILLIAMS COMPANY |
Non-Track
Const/Bldg |
1,427.73 |
8/11/2015 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
2,173.40 |
8/11/2015 |
THE
SPOKEN WORD LLC |
Interpreter
Fees |
195.00 |
8/11/2015 |
THE
SPOKEN WORD LLC |
Interpreter
Fees |
260.00 |
8/11/2015 |
THE
SPOKEN WORD LLC |
Interpreter
Fees |
455.00 |
8/11/2015 |
THE
SPOKEN WORD LLC |
Interpreter
Fees |
637.50 |
8/11/2015 |
THE
TREE HOUSE INC |
Supplies |
134.00 |
8/11/2015 |
THE
TREE HOUSE INC |
Supplies |
198.00 |
8/11/2015 |
THE
TREE HOUSE INC |
Supplies |
564.95 |
8/11/2015 |
THE
TREE HOUSE INC |
Supplies |
2,255.80 |
8/11/2015 |
THOMAS
CHADWICK LEE |
Counsel
Fees-Courts |
300.00 |
8/11/2015 |
THORLAUG
DANIELSDOTTIR |
Rent Sub to
L'lords |
25.00 |
8/11/2015 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
412.14 |
8/11/2015 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
412.16 |
8/11/2015 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
443.35 |
8/11/2015 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
636.54 |
8/11/2015 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
848.72 |
8/11/2015 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
852.76 |
8/11/2015 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
1,326.13 |
8/11/2015 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
1,705.66 |
8/11/2015 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
1,827.47 |
8/11/2015 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
2,558.28 |
8/11/2015 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
3,411.11 |
8/11/2015 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
3,946.49 |
8/11/2015 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
4,263.85 |
8/11/2015 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
5,969.39 |
8/11/2015 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
5,969.39 |
8/11/2015 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
6,242.26 |
8/11/2015 |
TIFFANY
HARRIS |
Clothing |
45.43 |
8/11/2015 |
TIM
COLE, ATTORNEY |
Cnsl Fees-Crim
Appls |
2,050.00 |
8/11/2015 |
TIM
MOORE |
Counsel
Fees-Courts |
100.00 |
8/11/2015 |
TIM
MOORE |
Counsel
Fees-Courts |
550.00 |
8/11/2015 |
Timothy
J Randall |
Education |
154.54 |
8/11/2015 |
TOM
QUINONES, ATTORNEY AT LAW PC |
Counsel
Fees-Juv |
275.00 |
8/11/2015 |
Tommy R
Stallings |
Travel |
1,943.79 |
8/11/2015 |
TOP
CHOICE PROPERTIES LLC |
Rent Sub to
L'lords |
1,056.00 |
8/11/2015 |
TOTER
LLC |
Non-Track
Equipment |
2,501.00 |
8/11/2015 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel
Fees-Courts |
650.00 |
8/11/2015 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel
Fees-Courts |
750.00 |
8/11/2015 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel
Fees-Courts |
875.00 |
8/11/2015 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel
Fees-Courts |
1,725.00 |
8/11/2015 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel
Fees-Courts |
1,725.00 |
8/11/2015 |
TRACY
MATTINGLY |
Advertise/Public
Svc |
700.00 |
8/11/2015 |
TRAVIS
YOUNG |
Counsel
Fees-Courts |
1,900.00 |
8/11/2015 |
TRENTON
GRAY |
Counsel
Fees-Juv |
100.00 |
8/11/2015 |
TRI
COUNTY ELECTRIC COOPERATIVE INC |
Utility
Assistance |
164.85 |
8/11/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
95.50 |
8/11/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
95.50 |
8/11/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
95.50 |
8/11/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
198.50 |
8/11/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
8/11/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
8/11/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
8/11/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
8/11/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
8/11/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
8/11/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
8/11/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
8/11/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
8/11/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
8/11/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
8/11/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
8/11/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
8/11/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
8/11/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
8/11/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
8/11/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
8/11/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
8/11/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
8/11/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
8/11/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
8/11/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
8/11/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
8/11/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
8/11/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
8/11/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
8/11/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
705.50 |
8/11/2015 |
TRT
DEVELOPMENT CO-WEST HOUSTON |
Travel |
196.56 |
8/11/2015 |
TRT
DEVELOPMENT CO-WEST HOUSTON |
Travel |
196.56 |
8/11/2015 |
TRT
DEVELOPMENT CO-WEST HOUSTON |
Travel |
196.56 |
8/11/2015 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
109.00 |
8/11/2015 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
150.00 |
8/11/2015 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
159.00 |
8/11/2015 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
159.00 |
8/11/2015 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
230.00 |
8/11/2015 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
261.00 |
8/11/2015 |
TRUGREEN
LANDCARE LLC |
Landscaping
Expense |
224.00 |
8/11/2015 |
TRUGREEN
LANDCARE LLC |
Landscaping
Expense |
520.50 |
8/11/2015 |
TRUGREEN
LANDCARE LLC |
Landscaping
Expense |
969.12 |
8/11/2015 |
TXFACT
LLC |
Education |
990.00 |
8/11/2015 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
899.39 |
8/11/2015 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
1,051.68 |
8/11/2015 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
3,192.26 |
8/11/2015 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
3,336.72 |
8/11/2015 |
U S
POSTAL SERVICE |
Postage |
416.00 |
8/11/2015 |
U S
POSTMASTER |
Postage |
150.00 |
8/11/2015 |
UNITED
INTERPRETATION AND |
Interpreter
Fees |
65.00 |
8/11/2015 |
UNITED
INTERPRETATION AND |
Interpreter
Fees |
162.50 |
8/11/2015 |
UNITED
INTERPRETATION AND |
Interpreter
Fees |
195.00 |
8/11/2015 |
UNITED
INTERPRETATION AND |
Interpreter
Fees |
357.50 |
8/11/2015 |
UNIVERSAL
RECYCLING TECHNOLOGIES |
Building
Maintenance |
345.20 |
8/11/2015 |
UNIVERSITY
OF N TX HEALTH SCIENCE |
Professional
Service |
27,075.00 |
8/11/2015 |
UP
FRONT LETTERPRESS |
Graphics
Inventory |
31.50 |
8/11/2015 |
UTAK
LABORATORIES INC |
Lab Supplies |
290.09 |
8/11/2015 |
VANDERBILT
APARTMENTS LLLP |
Rent Sub to
L'lords |
1,094.00 |
8/11/2015 |
VANN/ELLI |
Bridge
Programs |
2,500.00 |
8/11/2015 |
VARGHESE,
SUMMERSETT & SMITH PLLC |
Counsel
Fees-Courts |
125.00 |
8/11/2015 |
VARGHESE,
SUMMERSETT & SMITH PLLC |
Counsel
Fees-Courts |
150.00 |
8/11/2015 |
VARGHESE,
SUMMERSETT & SMITH PLLC |
Counsel
Fees-Courts |
185.00 |
8/11/2015 |
VARGHESE,
SUMMERSETT & SMITH PLLC |
Counsel
Fees-Courts |
250.00 |
8/11/2015 |
VARGHESE,
SUMMERSETT & SMITH PLLC |
Counsel
Fees-Courts |
357.50 |
8/11/2015 |
VARGHESE,
SUMMERSETT & SMITH PLLC |
Counsel
Fees-Courts |
650.00 |
8/11/2015 |
Veerinder
Taneja |
Travel |
92.00 |
8/11/2015 |
VERA
WILLIAMS |
Travel |
40.00 |
8/11/2015 |
VERNON
DALE LEWIS |
Counsel
Fees-Courts |
310.00 |
8/11/2015 |
VERNON
DALE LEWIS |
Counsel
Fees-Courts |
690.00 |
8/11/2015 |
VICKI E
WILEY |
Cnsl Fees-Fam
Drg Ct |
100.00 |
8/11/2015 |
Vicki R
Cross |
Education |
169.58 |
8/11/2015 |
Vicki
Yen X Thach |
Education |
48.64 |
8/11/2015 |
VICTOR
AMADOR ATTORNEY AT LAW |
Counsel
Fees-Courts |
430.00 |
8/11/2015 |
VICTORIA
RASMUSSEN |
Clothing |
200.00 |
8/11/2015 |
VIJAY K
CHAWLA |
Rent Sub to
L'lords |
426.00 |
8/11/2015 |
VIJAY K
CHAWLA |
Rent Sub to
L'lords |
2,066.00 |
8/11/2015 |
VINCENT
G SPRINKLE |
Travel |
70.50 |
8/11/2015 |
VINH Q
TRINH |
Rent Sub to
L'lords |
151.00 |
8/11/2015 |
VOIPLINK
INC |
Supplies |
87.90 |
8/11/2015 |
VOLUNTEER
CENTER OF NORTH TEXAS |
Dues |
195.00 |
8/11/2015 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
99.66 |
8/11/2015 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
150.81 |
8/11/2015 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
236.16 |
8/11/2015 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
252.36 |
8/11/2015 |
WAK SYC
LLC |
Rent Sub to
L'lords |
54.00 |
8/11/2015 |
WAL
MART #01-1178 |
Food/Hygiene
Assist |
26.00 |
8/11/2015 |
WALGREENS
#05435 |
Food/Hygiene
Assist |
25.93 |
8/11/2015 |
WALMART
#01-5080 |
Food/Hygiene
Assist |
26.00 |
8/11/2015 |
WALMART
#1801 |
Food/Hygiene
Assist |
50.30 |
8/11/2015 |
WALMART
#2397 |
Food/Hygiene
Assist |
25.50 |
8/11/2015 |
WALMART
#284 |
Food/Hygiene
Assist |
25.68 |
8/11/2015 |
WALMART
#3135 |
Food/Hygiene
Assist |
26.00 |
8/11/2015 |
WALMART
#3284 |
Food/Hygiene
Assist |
137.00 |
8/11/2015 |
WALMART
#3653 |
Food/Hygiene
Assist |
26.00 |
8/11/2015 |
WALMART
#3773 |
Food/Hygiene
Assist |
78.00 |
8/11/2015 |
WALMART
#5312 |
Food/Hygiene
Assist |
181.49 |
8/11/2015 |
WALMART
01-3631 |
Clothing |
200.00 |
8/11/2015 |
WALMART
NEIGHBORHOOD MARKET #3594 |
Food/Hygiene
Assist |
78.00 |
8/11/2015 |
WALMART
STORE #1801 |
Promotional
Expenses |
65.00 |
8/11/2015 |
WALMART
STORE 01-5312 |
Promotional
Expenses |
164.64 |
8/11/2015 |
WALT A
CLEVELAND |
Counsel
Fees-Courts |
400.00 |
8/11/2015 |
WALTON
HOUSTON GALLERIA HOTELS LP |
Education |
593.19 |
8/11/2015 |
Wanda A
Floyd-Strothers |
Travel |
92.00 |
8/11/2015 |
WARREN
ST JOHN |
Counsel
Fees-Courts |
200.00 |
8/11/2015 |
WARREN
ST JOHN |
Counsel
Fees-Courts |
450.00 |
8/11/2015 |
WASTE
PARTNERS OF TEXAS INC |
Equipment
Rentals |
56.80 |
8/11/2015 |
WASTE
PARTNERS OF TEXAS INC |
Disposal
Service |
113.60 |
8/11/2015 |
WEBER
SCIENTIFIC |
Lab Supplies |
3,986.64 |
8/11/2015 |
WELLCARE
GROUP AH INC |
Rental
Assistance |
733.00 |
8/11/2015 |
WENDY
YOUNGS |
Clothing |
131.53 |
8/11/2015 |
WESTERN
DETENTION |
Building
Maintenance |
760.45 |
8/11/2015 |
WESTERN
HILLS AFFORDABLE HOUSING LP |
Rent Sub to
L'lords |
295.00 |
8/11/2015 |
WESTERN-BRW
PAPER CO INC |
Supplies |
57.70 |
8/11/2015 |
WESTERN-BRW
PAPER CO INC |
Supplies |
166.70 |
8/11/2015 |
WESTERN-BRW
PAPER CO INC |
Supplies |
208.00 |
8/11/2015 |
WESTERN-BRW
PAPER CO INC |
Supplies |
260.00 |
8/11/2015 |
WESTERN-BRW
PAPER CO INC |
Supplies |
390.00 |
8/11/2015 |
WESTERN-BRW
PAPER CO INC |
Graphics
Inventory |
459.12 |
8/11/2015 |
WHITAKER
CHALK SWINDLE & SCHWARTZ |
Counsel
Fees-Courts |
1,420.00 |
8/11/2015 |
WHITAKER
CHALK SWINDLE & SCHWARTZ |
Counsel
Fees-Courts |
1,830.00 |
8/11/2015 |
WICSEC |
Education |
455.00 |
8/11/2015 |
WICSEC |
Education |
455.00 |
8/11/2015 |
WICSEC |
Education |
455.00 |
8/11/2015 |
WILEY
STACEY MOORING |
Bail Bond
Surety Fee |
15.00 |
8/11/2015 |
WILLETT
LAW OFFICE PLLC |
Cnsl Fees-Juv
Det&Tr |
550.00 |
8/11/2015 |
WILLETT
LAW OFFICE PLLC |
Counsel
Fees-Courts |
2,625.00 |
8/11/2015 |
WILLETT
LAW OFFICE PLLC |
Counsel
Fees-Courts |
4,550.00 |
8/11/2015 |
William
A Devine |
Education |
140.00 |
8/11/2015 |
WILLIAM
BRIAN GOZA |
Counsel
Fees-Courts |
3,010.00 |
8/11/2015 |
WILLIAM
BRIAN GOZA |
Counsel
Fees-Courts |
3,410.00 |
8/11/2015 |
WILLIAM
D RINK |
Counsel
Fees-Courts |
2,190.00 |
8/11/2015 |
WILLIAM
H BILL RAY PC |
Cnsl Fees-Crim
Appls |
625.00 |
8/11/2015 |
WILLIAM
H BILL RAY PC |
Counsel
Fees-Courts |
1,100.00 |
8/11/2015 |
WILLIAM
H BILL RAY PC |
Counsel
Fees-Courts |
1,300.00 |
8/11/2015 |
WILLIAM
H BILL RAY PC |
Counsel
Fees-Courts |
17,890.54 |
8/11/2015 |
WILLIAM
R BIGGS PLLC |
Counsel
Fees-Courts |
330.00 |
8/11/2015 |
WILLIAM
R BIGGS PLLC |
Counsel
Fees-Courts |
440.00 |
8/11/2015 |
WILLIAM
R BIGGS PLLC |
Counsel
Fees-Courts |
640.00 |
8/11/2015 |
WILLIAM
R BIGGS PLLC |
Counsel
Fees-Courts |
890.00 |
8/11/2015 |
WILLIAM
R BIGGS PLLC |
Cnsl Fees-Crim
Appls |
2,610.00 |
8/11/2015 |
WILLIAM
R BIGGS PLLC |
Counsel
Fees-Courts |
3,940.00 |
8/11/2015 |
WILLIAM
S HARRIS |
Counsel
Fees-Courts |
1,437.50 |
8/11/2015 |
WILMA
DAVID-MAY |
Clothing |
400.00 |
8/11/2015 |
WINSTON
WATER COOLER LTD |
Kitchen
Maintenance |
51.50 |
8/11/2015 |
WINSTON
WATER COOLER LTD |
Building
Maintenance |
1,609.69 |
8/11/2015 |
WINSTON
WATER COOLER LTD |
Building
Maintenance |
2,237.54 |
8/11/2015 |
WM
BARRY NORMAN |
Psych
Exam/Testimony |
475.00 |
8/11/2015 |
WM
BARRY NORMAN |
Psych
Exam/Testimony |
950.00 |
8/11/2015 |
WOOD
& ASSOCIATES POLYGRAPH SERVICE |
Professional
Service |
1,000.00 |
8/11/2015 |
WOODARD
BUILDING SUPPLY |
Non-Track
Const/Bldg |
387.00 |
8/11/2015 |
WOODARD
BUILDING SUPPLY |
Building
Maintenance |
560.00 |
8/11/2015 |
WOODHILL
LLC |
Rental
Assistance |
460.00 |
8/11/2015 |
WOODMONT
APARTMENTS LP |
Rent Sub to
L'lords |
580.00 |
8/11/2015 |
XNET
SYSTEMS INC |
LV Grnt
Compter(Mod) |
1,066.26 |
8/11/2015 |
XNET
SYSTEMS INC |
Non-Track
Equipment |
1,200.10 |
8/11/2015 |
XNET
SYSTEMS INC |
LV Computers
(Mod) |
1,554.29 |
8/11/2015 |
XNET
SYSTEMS INC |
LV Computers
(Mod) |
3,702.12 |
8/11/2015 |
XNET
SYSTEMS INC |
Capital
Outlay-Low V |
7,724.58 |
8/11/2015 |
XNET
SYSTEMS INC |
Capital
Outlay-Low V |
13,028.20 |
8/11/2015 |
XPEDX
LLC |
Building
Maintenance |
27.80 |
8/11/2015 |
XPEDX
LLC |
Custodian
Supplies |
75.30 |
8/11/2015 |
YVONNE
ARTHUR |
Clothing |
125.00 |
8/11/2015 |
ZACHARY
HUNTER |
Relative
Assistance |
300.00 |
8/11/2015 |
ZIMMERER-KUBOTA
INC |
Capital
Outlay-Heavy |
37,400.00 |
8/11/2015 |
COURT
CLAIMS TOTAL |
|
2,081,185.54 |
|
CLAIMS NOT
REQUIRING COMMISSIONERS COURT APPROVAL* |
FOR THE WEEK
ENDING - AUGUST 11, 2015 |
|
Vendor
Name |
Item
Description |
Paid Amount |
Check Date |
4
CONSULTING INC |
Prof Srvc-Proj
Mgmt |
15,600.00 |
8/11/2015 |
ABLE
COMMUNICATIONS INC |
Capital Outlay
Low V |
6,634.48 |
8/11/2015 |
ABLE
COMMUNICATIONS INC |
Non-Track
Equipment |
1,333.26 |
8/11/2015 |
CAPITOL
SYSTEMS INC |
Prof Srvc-Proj
Mgmt |
10,220.00 |
8/11/2015 |
CAROLINA
IMAGING COMPUTER |
Supplies |
1,352.00 |
8/11/2015 |
CAROLINA
IMAGING COMPUTER |
Supplies |
832.00 |
8/11/2015 |
CAROLINA
IMAGING COMPUTER |
Supplies |
520.00 |
8/11/2015 |
DELL
MARKETING |
Computer
Supplies |
4,035.37 |
8/11/2015 |
DELTA
FACILITY SERVICES LLC |
Equipment
Maint |
240.00 |
8/11/2015 |
DURHAM
SCHOOL SERVICES LP |
Transportation |
10,596.06 |
8/11/2015 |
Frank W
Phillips Jr |
Education |
281.15 |
8/11/2015 |
HAZELDEN
PUBLISHING |
Books/Pamphlets |
1,410.58 |
8/11/2015 |
HENRY
SCHEIN |
Lab Supplies |
206.58 |
8/11/2015 |
HENRY
SCHEIN |
Lab Supplies |
206.58 |
8/11/2015 |
HENRY
SCHEIN |
Lab Supplies |
206.58 |
8/11/2015 |
HIRED
HANDS INC. |
Interpreter
Fees |
660.00 |
8/11/2015 |
HIRED
HANDS INC. |
Interpreter
Fees |
935.00 |
8/11/2015 |
Jennifer
Lewis |
Travel |
145.00 |
8/11/2015 |
Karimah
A Woodson |
Mileage
Allowance |
8.05 |
8/11/2015 |
Karimah
A Woodson |
Travel |
264.98 |
8/11/2015 |
KHN
SOLUTIONS INC |
Lab Supplies |
209.98 |
8/11/2015 |
Linda P
Brooke |
Travel |
919.15 |
8/11/2015 |
Marquetta
E Westmoreland |
Travel |
111.00 |
8/11/2015 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
2.66 |
8/11/2015 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
4.53 |
8/11/2015 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
2.49 |
8/11/2015 |
Rene M
Smith |
Travel |
329.99 |
8/11/2015 |
Robbie
D Warren |
Travel |
170.00 |
8/11/2015 |
SHI
GOVERNMENT SOLUTIONS INC |
Computer
Supplies |
267.00 |
8/11/2015 |
SHI
GOVERNMENT SOLUTIONS INC |
Computer
Supplies |
1,911.00 |
8/11/2015 |
STAPLES
ADVANTAGE |
Supplies |
24.86 |
8/11/2015 |
STAPLES
ADVANTAGE |
Supplies |
19.56 |
8/11/2015 |
STAPLES
ADVANTAGE |
Supplies |
121.45 |
8/11/2015 |
STAPLES
ADVANTAGE |
Supplies |
29.45 |
8/11/2015 |
SUMMUS
INDUSTRIES INC |
Computer
Supplies |
920.01 |
8/11/2015 |
TAPDANCE
LIVE LLC |
Computer
Supplies |
549.00 |
8/11/2015 |
THE
CHANGE COMPANIES |
Books/Pamphlets |
6,273.43 |
8/11/2015 |
THE
TREE HOUSE INC |
Supplies |
606.68 |
8/11/2015 |
THE
TREE HOUSE INC |
Supplies |
491.68 |
8/11/2015 |
THE
TREE HOUSE INC |
Supplies |
549.18 |
8/11/2015 |
Tyra N
Weaver |
Travel |
219.98 |
8/11/2015 |
UPS/UNITED
PARCEL SERVICE |
Postage |
3.98 |
8/11/2015 |
Ursula
E Nelson |
Travel |
265.00 |
8/11/2015 |
US
DIAGNOSTICS INC |
Lab Supplies |
4,220.00 |
8/11/2015 |
US
DIAGNOSTICS INC |
Lab Supplies |
4,220.00 |
8/11/2015 |
US
DIAGNOSTICS INC |
Lab Supplies |
2,532.00 |
8/11/2015 |
WESTERN-BRW
PAPER CO INC |
Supplies |
520.00 |
8/11/2015 |
NON
COURT CLAIMS TOTAL |
|
81,181.73 |
|
* These
claims need not appear on the claims report. |
|
(Civil
Division Opinion No. 99-0P-130; Commissioner's Claim Report) |
CLAIMS
GRAND TOTAL |
|
2,162,367.27 |
|
FY 2015
YTD CLAIMS GRAND TOTAL |
|
185,492,851.55 |
|
COMMISSIONERS' REPORT OF CLAIMS -
ADDENDUM |
FOR THE WEEK ENDING - AUGUST 11, 2015 |
|
Vendor
Name |
Item
Description |
Paid Amount |
Check Date |
Alice
Whitten |
5006 Chapter
13 Levy |
(0.01) |
8/11/2015 |
C L E A
T |
LE Association |
300.00 |
8/11/2015 |
Chadwell
Group LP |
Building
Maintenance |
262.50 |
8/11/2015 |
Charter
Communications |
Subscriptions |
120.26 |
8/11/2015 |
Collection
Technology Inc |
5002 Student
Loan Levy |
0.02 |
8/11/2015 |
Delta
Dental |
Dental Claims |
25,196.90 |
8/11/2015 |
Delta
Dental |
Dental Claims |
3,714.50 |
8/11/2015 |
DirecTV
Inc |
Data Transmiss
Line |
63.99 |
8/11/2015 |
DirecTV
Inc |
Subscriptions |
145.98 |
8/11/2015 |
Express
Scripts |
Prescription
Claims |
715,167.19 |
8/11/2015 |
Express
Scripts |
Prescription
Claims |
99,899.16 |
8/11/2015 |
Fraternal
Order of Police #44 |
LE Association |
25.00 |
8/11/2015 |
General
Revenue Corporation |
5002 Student
Loan Levy |
(0.01) |
8/11/2015 |
Great
Lakes Higher Education |
5002 Student
Loan Levy |
(4.22) |
8/11/2015 |
Hilton
Worldwide Inc |
Education |
2,130.12 |
8/11/2015 |
Huskies
Lessee LLC |
Education |
2,298.60 |
8/11/2015 |
Intelligent
Interiors Inc |
Capital Outlay
Low V |
3,911.70 |
8/11/2015 |
Intelligent
Interiors Inc |
Non-Track
Equipment |
21,687.26 |
8/11/2015 |
IRS
FICA EE |
FICA-Employee |
(10,520.95) |
8/11/2015 |
IRS
FICA ER |
FICA-Employer |
(10,520.95) |
8/11/2015 |
IRS FIT |
FIT
Withholding |
(24,289.98) |
8/11/2015 |
IRS MED
EE |
Medicare-Employee |
(2,396.24) |
8/11/2015 |
IRS MED
ER |
Medicare-Employer |
(2,396.24) |
8/11/2015 |
Lincoln
Financial Group |
Deferred Comp |
(3,050.00) |
8/11/2015 |
Metropolitan
Life |
Metlife |
(12.11) |
8/11/2015 |
Nationwide
Retirement Solutions |
Deferred Comp |
(49,490.59) |
8/11/2015 |
Optum
Bank |
HSA Employee
Contribution |
47.85 |
8/11/2015 |
PayFlex |
Dependent Care
Claims |
781.55 |
8/11/2015 |
PayFlex |
Section 125
Claims |
41,032.71 |
8/11/2015 |
Pennsylvania-HEAA |
5002 Student
Loan Levy |
0.01 |
8/11/2015 |
Police
& Firefighters Ins Assoc |
LE Association |
(51.56) |
8/11/2015 |
Prepaid
Legal Services |
Prepaid
Attorney |
66.20 |
8/11/2015 |
Tarrant
Co. P/R Acct |
Payroll
Transfers |
(118,335.11) |
8/11/2015 |
Tarrant
County Deputy Sheriff |
LE Association |
55.75 |
8/11/2015 |
Tarrant
County Jury Services Account |
Jury
Services |
100,000.00 |
8/11/2015 |
TCDRS |
ER Retirement
Employer-July 2015 |
3,382,294.20 |
8/11/2015 |
TCDRS |
EE Retirement
Employer-July 2015 |
1,352,917.44 |
8/11/2015 |
Texas
Child Support Disbursement |
Child Support |
(617.54) |
8/11/2015 |
Texas
Comptroller of Public Accts |
Sales Tax -
Law Library |
252.29 |
8/11/2015 |
Texas
Comptroller of Public Accts |
Sales Tax -
Auction Sales |
146.36 |
8/11/2015 |
Texas
Comptroller of Public Accts |
Sales Tax -
Parking |
3,490.00 |
8/11/2015 |
Texas
Comptroller of Public Accts |
Sales Tax -
PSPT Photo |
14.48 |
8/11/2015 |
Texas
Comptroller of Public Accts |
Discount |
(19.51) |
8/11/2015 |
Texas
Guaranteed Student Loan Corp |
5002 Student
Loan Levy |
(65.36) |
8/11/2015 |
Thomas
W Lowe III |
Education |
1,082.48 |
8/11/2015 |
Tim
Truman |
5006 Chapter
13 Levy |
323.07 |
8/11/2015 |
Tom
Powers Chapter 13 Trustee |
5006 Chapter
13 Levy |
(828.46) |
8/11/2015 |
Trugreen
Landcare LLC |
Landscaping
Expense |
820.00 |
8/11/2015 |
UnitedHealthcare |
Medical Claims |
590,858.42 |
8/11/2015 |
UnitedHealthcare |
Medical Claims |
54,289.79 |
8/11/2015 |
UnitedHealthcare |
Stop Loss
Credits on Medical Claims |
(5,305.55) |
8/11/2015 |
US
Department of Education |
5002 Student
Loan Levy |
(10.11) |
8/11/2015 |
Valic
Retirement |
Deferred Comp |
(6,870.00) |
8/11/2015 |
YMCA |
YMCA |
(7.85) |
8/11/2015 |
York
Risk Services Group |
Worker's
Compensation - Claims 08/03/15-08/07/15 |
64,574.65 |
8/11/2015 |
ADDENDUM
GRAND TOTAL |
|
6,233,178.08 |
|
|
|
|
|
CURRENT
PERIOD PAYMENT TOTAL |
|
8,395,545.35 |
|
CURRENT
PERIOD VOIDS |
|
(33,300.48) |
|
CURRENT
PERIOD GRAND TOTAL |
|
8,362,244.87 |
|
|
|
|
|
FY2015
YTD PAYMENT TOTAL |
|
562,770,332.47 |
|
FY2015
YTD VOIDS |
|
(2,945,733.88) |
|
FY2015
YTD GRAND TOTAL |
|
559,824,598.59 |
|
|
|
|
|