|
Actual
records are available for public review in the Tarrant County Auditor's
Office |
|
|
|
|
COMMISSIONERS'
REPORT OF CLAIMS - REGULAR |
FOR THE WEEK
ENDING - SEPTEMBER 13, 2016 |
|
Vendor
Name |
Item
Description |
Paid Amount |
Check Date |
2800
VILLAGE CREEK LLC |
Rent Sub to
L'lords |
354.00 |
09/13/2016 |
3M
COMPANY |
Lab Supplies |
11,111.02 |
09/13/2016 |
4 STAR
PROPERTY MANAGEMENT LLC |
Rent Sub to
L'lords |
1,368.00 |
09/13/2016 |
4CHANGE
ENERGY COMPANY |
Utility
Allowance |
91.00 |
09/13/2016 |
5700
HULEN LTD |
Rent Sub to
L'lords |
371.00 |
09/13/2016 |
6001
STONEYBROOK LP |
Utility
Allowance |
150.00 |
09/13/2016 |
6001
STONEYBROOK LP |
Rent Sub to
L'lords |
2,022.00 |
09/13/2016 |
6011
OAKLAND HILLS LP |
Rent Sub to
L'lords |
940.00 |
09/13/2016 |
6130
OAKLAND HILLS LP |
Rent Sub to
L'lords |
777.00 |
09/13/2016 |
A &
G PIPING INC |
Air
Conditioning Mai |
136.09 |
09/13/2016 |
A &
G PIPING INC |
Building
Maintenance |
456.45 |
09/13/2016 |
A &
G PIPING INC |
Air
Conditioning Mai |
2,192.36 |
09/13/2016 |
A &
G PIPING INC |
Air
Conditioning Mai |
3,842.68 |
09/13/2016 |
AARON
CLAY GRAHAM |
Counsel Fees -
Court |
475.00 |
09/13/2016 |
ABACUS
DIAGNOSTICS INC |
Lab Supplies |
992.00 |
09/13/2016 |
ABE
FACTOR |
Counsel Fees -
Court |
425.00 |
09/13/2016 |
ABLE
COMMUNICATIONS INC |
Professional
Service |
4,589.37 |
09/13/2016 |
ACACIA
ENERGY LLC |
Utility
Allowance |
78.00 |
09/13/2016 |
ACE
MART RESTAURANT SUPPLY COMPANY |
Kitchen
Supplies |
554.87 |
09/13/2016 |
ACE
TIRE SERVICE |
Tires and
Tubes |
102.00 |
09/13/2016 |
ACE
TIRE SERVICE |
Tires and
Tubes |
325.00 |
09/13/2016 |
ACE
TIRE SERVICE |
Parts and
Supplies |
1,043.00 |
09/13/2016 |
ACHIEVERS
INC |
Rent Sub to
L'lords |
580.00 |
09/13/2016 |
ACHIEVERS
INC |
Rent Sub to
L'lords |
1,076.00 |
09/13/2016 |
ADRIENNE
SPRABERRY |
Meeting
Expenses |
17.56 |
09/13/2016 |
AG-POWER
INC |
Parts and
Supplies |
121.50 |
09/13/2016 |
AHF-HILLCREST
LLC |
Rent Sub to
L'lords |
115.00 |
09/13/2016 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
2,607.24 |
09/13/2016 |
AIR
RELIEF TECHNOLOGIES INC |
Equipment
Maintenanc |
272.01 |
09/13/2016 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel Fees -
Court |
100.00 |
09/13/2016 |
ALDINGER
CO |
Equipment
Maintenanc |
332.50 |
09/13/2016 |
ALEXANDER
KIM ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
350.00 |
09/13/2016 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
75.00 |
09/13/2016 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
100.00 |
09/13/2016 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
465.00 |
09/13/2016 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
1,075.00 |
09/13/2016 |
ALISHA
FLEET |
Clothing |
200.00 |
09/13/2016 |
ALLIED
SUPPLY CHAIN SUPPORT |
Landscaping
Expense |
980.00 |
09/13/2016 |
ALLIED
SUPPLY CHAIN SUPPORT |
Landscaping
Expense |
1,100.00 |
09/13/2016 |
ALLIED
TUBE & CONDUIT |
Posts |
465.00 |
09/13/2016 |
ALLIED
TUBE & CONDUIT |
Road Signs |
510.00 |
09/13/2016 |
ALNA
PROPERTIES LLC |
HAP Reimb
Port-in |
200.00 |
09/13/2016 |
ALPHA
MECHANICAL CONTRACTORS |
Kitchen
Maintenance |
67.00 |
09/13/2016 |
ALPHA
MECHANICAL CONTRACTORS |
Kitchen
Maintenance |
629.96 |
09/13/2016 |
ALPHA
MECHANICAL CONTRACTORS |
Kitchen
Maintenance |
1,069.54 |
09/13/2016 |
AMBIT
ENERGY LLC |
Utility
Allowance |
136.00 |
09/13/2016 |
AMBIT
ENERGY LLC |
Utility
Assistance |
588.74 |
09/13/2016 |
AMERICAN
SOCIETY OF CIVIL ENGINEERS |
Education |
745.00 |
09/13/2016 |
AMERICAN
TIRE DISTRIBUTORS INC |
Central Garage
Inv |
3,114.39 |
09/13/2016 |
AMIGO
ENERGY |
Utility
Assistance |
249.11 |
09/13/2016 |
AMY
LEANDRA MILLS |
Counsel Fees -
Juven |
100.00 |
09/13/2016 |
ANDREA
MARIA CASANOVA |
Counsel Fees -
Proba |
1,100.00 |
09/13/2016 |
ANGEL
HILLS FUNERAL DIRECTORS |
County Burials |
690.00 |
09/13/2016 |
ANGELA
CAUDURO |
Rent Sub to
L'lords |
475.00 |
09/13/2016 |
ANGELA
DOSKOCIL GAITHER |
Professional
Service |
940.00 |
09/13/2016 |
ANNIE
LAVERNE TIPPENS |
Rent Sub to
L'lords |
1,347.00 |
09/13/2016 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
(175.00) |
09/13/2016 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
175.00 |
09/13/2016 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
400.00 |
09/13/2016 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
CPS |
1,125.00 |
09/13/2016 |
AOF
HOUSTON AFFORDABLE HOUSING CORP |
Rent Sub to
L'lords |
2,519.00 |
09/13/2016 |
APAC
TEXAS INC |
Asphalt-Rock/Hot
Mix |
374.00 |
09/13/2016 |
APAC
TEXAS INC |
Asphalt-Rock/Hot
Mix |
3,766.00 |
09/13/2016 |
APRIL
NICOLE CAMPBELL |
Rent Sub to
L'lords |
10.00 |
09/13/2016 |
ARAMARK
UNIFORM SERVICES INC |
Laundry
Services |
2.75 |
09/13/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
4.50 |
09/13/2016 |
ARAMARK
UNIFORM SERVICES INC |
Building
Maintenance |
24.25 |
09/13/2016 |
ARAMARK
UNIFORM SERVICES INC |
Equipment
Rentals |
152.40 |
09/13/2016 |
ARLINGTON
ISD |
Restitution
Payable |
128.00 |
09/13/2016 |
ARLINGTON
PARTNERS LP |
Utility
Assistance |
130.46 |
09/13/2016 |
ARLINGTON
PARTNERS LP |
Rent Sub to
L'lords |
246.00 |
09/13/2016 |
ARLINGTON
PARTNERS LP |
Rental
Assistance |
935.00 |
09/13/2016 |
ARLINGTON
WATER UTILITIES |
Water |
17.30 |
09/13/2016 |
ARLINGTON
WATER UTILITIES |
Water |
25.95 |
09/13/2016 |
ARLINGTON
WATER UTILITIES |
Water |
34.30 |
09/13/2016 |
ARLINGTON
WATER UTILITIES |
Water |
111.24 |
09/13/2016 |
ARLINGTON
WATER UTILITIES |
Utility
Assistance |
372.16 |
09/13/2016 |
ARLINGTON
WATER UTILITIES |
Water |
718.27 |
09/13/2016 |
ARMANDO
HERNANDEZ |
Rent Sub to
L'lords |
2,719.00 |
09/13/2016 |
ASMARA
AFFORDABLE HOUSING INC |
Rent Sub to
L'lords |
203.00 |
09/13/2016 |
AT&T
MOBILITY |
Supplies |
29.99 |
09/13/2016 |
AT&T
MOBILITY |
Telephone -
Mobile |
124.56 |
09/13/2016 |
AT&T
TELECONFERENCE SERVICES |
Telephone-Long
Dista |
40.69 |
09/13/2016 |
ATMOS
ENERGY CORP |
Gas |
13.94 |
09/13/2016 |
ATMOS
ENERGY CORP |
Gas |
31.04 |
09/13/2016 |
ATMOS
ENERGY CORP |
Gas |
61.41 |
09/13/2016 |
ATMOS
ENERGY CORP |
Utility
Assistance |
952.24 |
09/13/2016 |
ATMOS
ENERGY CORP |
Utility
Assistance |
956.20 |
09/13/2016 |
ATTICUS
J GILL |
Counsel Fees -
Court |
350.00 |
09/13/2016 |
ATTICUS
J GILL |
Counsel Fees -
Court |
725.00 |
09/13/2016 |
AURELIA
GREEN |
Recreation |
57.00 |
09/13/2016 |
AUTONATION |
Parts and
Supplies |
14.00 |
09/13/2016 |
AUTONATION |
Parts and
Supplies |
113.06 |
09/13/2016 |
AUTONATION |
Parts and
Supplies |
199.44 |
09/13/2016 |
AUTONATION |
Parts and
Supplies |
306.90 |
09/13/2016 |
AUTONATION |
Parts and
Supplies |
323.62 |
09/13/2016 |
AUTONATION |
Central Garage
Inv |
578.08 |
09/13/2016 |
AUTONATION |
Central Garage
Inv |
634.94 |
09/13/2016 |
AUTUMN
CHASE LLLP |
Rent Sub to
L'lords |
648.00 |
09/13/2016 |
AVENTINE
TARRANT PARKWAY APTS LP |
Rent Sub to
L'lords |
270.00 |
09/13/2016 |
AVERY
DENNISON CORPORATION |
Sign Shop
Inventory |
500.63 |
09/13/2016 |
AXON
POWER & GAS LLC |
Utility
Assistance |
184.36 |
09/13/2016 |
BAIRD
HAMPTON & BROWN INC |
Professional
Service |
250.00 |
09/13/2016 |
BAIRD
HAMPTON & BROWN INC |
Professional
Service |
1,875.00 |
09/13/2016 |
BAKUTIS,
MCCULLY & SAWYER PC |
Counsel Fees -
Proba |
1,446.00 |
09/13/2016 |
BALANCE
FORENSIC & GENERAL |
Psych
Exams/Testimon |
450.00 |
09/13/2016 |
BALANCE
FORENSIC & GENERAL |
Psych
Exams/Testimon |
450.00 |
09/13/2016 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel Fees -
Court |
200.00 |
09/13/2016 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel Fees -
Court |
375.00 |
09/13/2016 |
BARRY
ALFORD |
Counsel Fees -
Court |
400.00 |
09/13/2016 |
BARRY G
DICKEY |
Crime Lab
Service |
750.00 |
09/13/2016 |
BASECOM
INC |
Echo Lake Park |
320.49 |
09/13/2016 |
BAYTECH
SUPPLY INC |
Building
Maintenance |
1,650.00 |
09/13/2016 |
BEHAVIORAL
MEASURES AND FORENSIC |
Polygraph |
1,700.00 |
09/13/2016 |
BELINDA
CARMIKLE |
Restitution
Payable |
50.00 |
09/13/2016 |
BELMONT
ICEHOUSE |
Advertising/Public
S |
4,218.18 |
09/13/2016 |
BELMONT
ICEHOUSE |
Advertising/Public
S |
6,325.00 |
09/13/2016 |
BEN E
KEITH COMPANY |
Food |
726.55 |
09/13/2016 |
BEN
LEONARD PLLC |
Counsel Fees -
Court |
370.00 |
09/13/2016 |
BEN
LEONARD PLLC |
Counsel Fees -
Court |
1,170.00 |
09/13/2016 |
BENBROOK
WATER AUTHORITY |
Utility
Assistance |
188.09 |
09/13/2016 |
BETHANY
M GROHMAN ATTORNEY AT LAW |
Counsel Fees -
Court |
100.00 |
09/13/2016 |
BEYOND
TECHNOLOGY INC |
Computer
Supplies |
1,090.49 |
09/13/2016 |
BH
VALLEY OAKS APARTMENTS LP |
Rent Sub to
L'lords |
1,248.00 |
09/13/2016 |
BIG
BROTHERS BIG SISTERS LONE STAR |
Subrecipient
Service |
4,544.82 |
09/13/2016 |
BIMBO
BAKERIES USA INC |
Food |
111.78 |
09/13/2016 |
BIO RAD
LABORATORIES INC |
Lab Supplies |
1,891.10 |
09/13/2016 |
BLAKE
BURNS |
Counsel Fees -
Court |
625.00 |
09/13/2016 |
BOB
BARKER COMPANY INC |
Safety/Tactical
Supp |
1,303.80 |
09/13/2016 |
BOB
BARKER COMPANY INC |
Bedding and
Clothing |
2,128.90 |
09/13/2016 |
Bobby J
Alexander |
Transportation |
124.00 |
09/13/2016 |
BORDEN
DAIRY COMPANY OF TEXAS LLC |
Food |
332.88 |
09/13/2016 |
BOUNCE
ENERGY INC |
Utility
Assistance |
42.82 |
09/13/2016 |
BOUNCE
ENERGY INC |
Utility
Allowance |
56.00 |
09/13/2016 |
BOUTCHANTHARAJ
CORPORATION |
Security
Contract |
13,286.58 |
09/13/2016 |
BOYD
MOONEY |
Counsel Fees -
Juven |
400.00 |
09/13/2016 |
BRACANE
COMPANY |
Professional
Service |
800.00 |
09/13/2016 |
BRADFORD
SHAW |
Counsel Fees -
Juven |
200.00 |
09/13/2016 |
BRADFORD
SHAW |
Counsel Fees -
Court |
1,087.50 |
09/13/2016 |
BRADFORD
SHAW |
Counsel Fees -
Court |
3,614.80 |
09/13/2016 |
BRAMS
AND ASSOCIATES INC |
Capital Murder
- Oth |
17,898.00 |
09/13/2016 |
BRENDA
GAIL CLARK |
Reporter's
Records ( |
521.30 |
09/13/2016 |
BRETT
BOONE |
Counsel Fees -
Court |
245.00 |
09/13/2016 |
BRETT
BOONE |
Counsel Fees -
Court |
975.00 |
09/13/2016 |
BRIAN M
BOUFFARD |
Counsel Fees -
Court |
700.00 |
09/13/2016 |
BRIAN M
BOUFFARD |
Counsel Fees -
Court |
1,000.00 |
09/13/2016 |
BROOKWIND
LIMITED |
Rent Sub to
L'lords |
314.00 |
09/13/2016 |
BRYAN
EDWARD WILSON |
Court Costs |
200.00 |
09/13/2016 |
BRYAN
PATRICK HOELLER |
Counsel Fees -
Court |
325.00 |
09/13/2016 |
BRYAN
PATRICK HOELLER |
Counsel Fees -
Court |
887.50 |
09/13/2016 |
C D
HARTNETT CO |
Food |
6,276.86 |
09/13/2016 |
CABLE
ELECTRIC INC |
Building
Maintenance |
330.04 |
09/13/2016 |
CABLE
ELECTRIC INC |
Building
Maintenance |
1,317.61 |
09/13/2016 |
CAILEN
OEST |
Court Visitor |
896.40 |
09/13/2016 |
CAMILLE
HODNETT |
Bail Bond
Surety Fee |
30.00 |
09/13/2016 |
CANAS
& FLORES |
Counsel Fees -
Court |
100.00 |
09/13/2016 |
CANAS
& FLORES |
Counsel Fees -
Court |
300.00 |
09/13/2016 |
CANAS
& FLORES |
Counsel Fees -
Court |
400.00 |
09/13/2016 |
CANAS
& FLORES |
Counsel Fees -
Court |
500.00 |
09/13/2016 |
CANAS
& FLORES |
Counsel Fees -
Court |
2,125.00 |
09/13/2016 |
CANDACE
M TAYLOR |
Counsel Fees -
Court |
220.00 |
09/13/2016 |
CAROLE
KERR |
Counsel Fees -
Court |
725.00 |
09/13/2016 |
CAROLE
KERR |
Counsel Fees -
Court |
750.00 |
09/13/2016 |
CAROLYN
K YATES |
Rent Sub to
L'lords |
125.00 |
09/13/2016 |
CAROLYN
R VAN WINKLE |
Parking |
6.00 |
09/13/2016 |
CAROLYN
R VAN WINKLE |
Travel |
234.56 |
09/13/2016 |
CAROLYN
R VAN WINKLE |
Professional
Service |
625.00 |
09/13/2016 |
CASS
ROBERT CALLAWAY |
Counsel Fees -
Court |
70.00 |
09/13/2016 |
CASS
ROBERT CALLAWAY |
Counsel Fees -
Court |
2,430.00 |
09/13/2016 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
280.00 |
09/13/2016 |
CATHOLIC
CHARITIES DIOCESE OF |
Professional
Service |
573.25 |
09/13/2016 |
CATHOLIC
CHARITIES DIOCESE OF |
Professional
Service |
1,239.25 |
09/13/2016 |
CATHOLIC
CHARITIES DIOCESE OF |
Professional
Service |
7,205.00 |
09/13/2016 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter
Fees |
525.00 |
09/13/2016 |
CATINA
REED |
Clothing |
225.00 |
09/13/2016 |
CDW
GOVERNMENT |
Telephone -
Mobile |
54.48 |
09/13/2016 |
CDW
GOVERNMENT |
Supplies |
239.92 |
09/13/2016 |
CDW
GOVERNMENT |
Capital Outlay
Low V |
8,149.00 |
09/13/2016 |
CEDAR
HILL MEMORIAL PARK |
County Burials |
5,075.00 |
09/13/2016 |
CENTAURUS
GF TERRACE LLC |
Rent Sub to
L'lords |
15.00 |
09/13/2016 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
110.50 |
09/13/2016 |
CHAMPION
ENERGY SERVICES LLC |
Utility
Assistance |
147.71 |
09/13/2016 |
CHARITY
BROSE |
Clothing |
800.00 |
09/13/2016 |
CHARLES
BURGESS |
Counsel Fees -
Court |
200.00 |
09/13/2016 |
CHARLES
JAMES GIBSON |
Counsel
Fees-Crimina |
2,085.00 |
09/13/2016 |
CHARLES
ROACH |
Counsel Fees -
Court |
350.00 |
09/13/2016 |
CHARLES
ROACH |
Counsel Fees -
Court |
425.00 |
09/13/2016 |
CHARLES
ROACH |
Counsel Fees -
Court |
600.00 |
09/13/2016 |
CHEM
AQUA |
Air
Conditioning Mai |
183.33 |
09/13/2016 |
CHEM
AQUA |
Air
Conditioning Mai |
794.00 |
09/13/2016 |
CHERYL
NASON |
Professional
Service |
525.00 |
09/13/2016 |
CHIKETHA
WILLIAMS |
Rent Sub to
L'lords |
30.00 |
09/13/2016 |
CHRIS'S
TRIM SHOP |
Parts and
Supplies |
100.00 |
09/13/2016 |
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
525.00 |
09/13/2016 |
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
740.00 |
09/13/2016 |
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
880.00 |
09/13/2016 |
CHRISTOPHER
M LANKFORD |
Counsel Fees -
Court |
555.00 |
09/13/2016 |
CIRRO
ENERGY |
Utility
Allowance |
18.00 |
09/13/2016 |
CIRRO
ENERGY |
Utility
Assistance |
126.69 |
09/13/2016 |
CITY OF
BLUE MOUND |
Utility
Assistance |
87.09 |
09/13/2016 |
CITY OF
CHARLOTTE HOUSING AUTHORITY |
Port Admin Fee
Expen |
271.50 |
09/13/2016 |
CITY OF
CHARLOTTE HOUSING AUTHORITY |
Port HAP
Port-out |
2,298.00 |
09/13/2016 |
CITY OF
FOREST HILL UTILITIES |
Utility
Assistance |
146.93 |
09/13/2016 |
CITY OF
HALTOM CITY |
Utility
Assistance |
214.94 |
09/13/2016 |
CITY OF
KENNEDALE |
Water |
1,757.66 |
09/13/2016 |
CITY OF
MANSFIELD WATER |
Utility
Assistance |
218.41 |
09/13/2016 |
CITY OF
MANSFIELD WATER/SEWER |
Water |
263.21 |
09/13/2016 |
CITY OF
MANSFIELD WATER/SEWER |
Water |
1,070.80 |
09/13/2016 |
CITY OF
NORTH RICHLAND HILLS |
Utility
Assistance |
62.88 |
09/13/2016 |
CITY OF
RIVER OAKS |
Utility
Assistance |
96.96 |
09/13/2016 |
CITY OF
SAGINAW |
Utility
Assistance |
115.12 |
09/13/2016 |
CITY OF
SANSOM PARK |
Utility
Assistance |
95.07 |
09/13/2016 |
CITY OF
WATAUGA |
Utility
Assistance |
146.88 |
09/13/2016 |
CLEARVIEW
ELECTRIC INC |
Utility
Allowance |
153.00 |
09/13/2016 |
CLINIQA
CORPORATION |
Lab Supplies |
473.00 |
09/13/2016 |
COBB
PARK TOWNHOMES II LP |
Rent Sub to
L'lords |
1,176.00 |
09/13/2016 |
COFER
LAW PC |
Counsel Fees -
Court |
37.50 |
09/13/2016 |
COFER
LAW PC |
Counsel Fees -
Court |
390.00 |
09/13/2016 |
COFER
LAW PC |
Counsel Fees -
Court |
2,181.25 |
09/13/2016 |
COLE
JENNINGS BRYAN |
Counsel Fees -
Proba |
1,100.00 |
09/13/2016 |
COLLINS
WINDOW CLEANING |
Custodian
Services |
1,980.00 |
09/13/2016 |
COMMERCIAL
RECORDER |
Advertising/Public
S |
4.75 |
09/13/2016 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
6.83 |
09/13/2016 |
COMMERCIAL
RECORDER |
Advertising /
Legal |
6.83 |
09/13/2016 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
6.84 |
09/13/2016 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
20.50 |
09/13/2016 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
26.75 |
09/13/2016 |
COMMERCIAL
RECORDER |
Advertising /
Legal |
100.00 |
09/13/2016 |
CONSTANTINE
GEORGE ANAGNOSTIS |
Counsel Fees -
Court |
125.00 |
09/13/2016 |
COOK'S
DIRECT |
Kitchen
Supplies |
94.83 |
09/13/2016 |
CORY
ANDREW BOGGESS |
Counsel Fees -
Proba |
937.50 |
09/13/2016 |
COURTNEY
MILLER |
Counsel Fees -
Court |
200.00 |
09/13/2016 |
CRASH
DYNAMICS |
Expert Witness
Servi |
2,250.00 |
09/13/2016 |
CRESSIE
L MILLS |
Professional
Service |
800.00 |
09/13/2016 |
CROWNE
PLAZA HOTEL AUSTIN |
Prepaid
Expenses - T |
465.75 |
09/13/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,532.16 |
09/13/2016 |
CURTIS
L FORTINBERRY |
Counsel Fees -
Court |
550.00 |
09/13/2016 |
CYNTHIA
L FORSTER |
Professional
Service |
800.00 |
09/13/2016 |
CYNTOX
LLC |
Disposal
Service |
1,065.00 |
09/13/2016 |
CYNTOX
LLC |
Environmental
Dispos |
1,740.00 |
09/13/2016 |
D R
HORTON HOMES |
Restitution
Payable |
80.00 |
09/13/2016 |
DAIKIN
APPLIED AMERICAS INC |
Air
Conditioning Mai |
240.00 |
09/13/2016 |
DAIKIN
APPLIED AMERICAS INC |
Air
Conditioning Mai |
1,638.49 |
09/13/2016 |
DAIKIN
APPLIED AMERICAS INC |
Air
Conditioning Mai |
3,313.95 |
09/13/2016 |
DAL
PAIR |
Counsel Fees -
Proba |
1,100.00 |
09/13/2016 |
DALLAS
COUNTY CONSTABLE PCT 4 |
Court Costs |
150.00 |
09/13/2016 |
DANIEL
E COLLINS |
Counsel Fees -
Court |
6,114.00 |
09/13/2016 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
100.00 |
09/13/2016 |
DANIEL
YOUNG |
Counsel Fees -
Court |
120.00 |
09/13/2016 |
DANIEL
YOUNG |
Counsel Fees -
Court |
1,110.00 |
09/13/2016 |
DANNY D
PITZER |
Counsel Fees -
Court |
385.00 |
09/13/2016 |
DANNY D
PITZER |
Counsel Fees -
Court |
655.00 |
09/13/2016 |
DANNY D
PITZER |
Counsel Fees -
Court |
1,160.00 |
09/13/2016 |
DARCY
DENO |
Clothing |
389.83 |
09/13/2016 |
DARCY
NILES DENO |
Counsel Fees -
Proba |
820.00 |
09/13/2016 |
DARCY
NILES DENO |
Counsel Fees -
CPS |
2,105.00 |
09/13/2016 |
DAVID A
PEARSON, IV |
Counsel Fees -
Court |
237.50 |
09/13/2016 |
DAVID A
PEARSON, IV |
Counsel Fees -
Court |
1,825.00 |
09/13/2016 |
David M
Alex |
Travel |
442.95 |
09/13/2016 |
DAVID
PALMER |
Counsel Fees -
Court |
125.00 |
09/13/2016 |
DAVID
PALMER |
Counsel Fees -
Court |
200.00 |
09/13/2016 |
DAYBREAK
HOSPITALITY LLC |
Education |
99.24 |
09/13/2016 |
DCP
SKYLINE ONE LLC |
Rent Sub to
L'lords |
187.00 |
09/13/2016 |
DCS
INFORMATION SYSTEMS |
Subscriptions |
26.50 |
09/13/2016 |
DCTC
SPHINX DEVELOPMENT LP |
Rent Sub to
L'lords |
511.00 |
09/13/2016 |
DECATUR
ANGLE LTD |
Rent Sub to
L'lords |
57.00 |
09/13/2016 |
DEEN
FORT WORTH ASSOCIATES LTD |
Rent Sub to
L'lords |
1,541.00 |
09/13/2016 |
DELL
MARKETING |
Computer
Supplies |
7.17 |
09/13/2016 |
DENISE
NEMIA GUADARRAMA |
Professional
Service |
1,457.50 |
09/13/2016 |
DENNIS
SERVICES LLC |
Building
Maintenance |
58.75 |
09/13/2016 |
DENNIS
SERVICES LLC |
Building
Maintenance |
125.13 |
09/13/2016 |
DENNIS
SERVICES LLC |
Building
Maintenance |
154.60 |
09/13/2016 |
DENNIS
SERVICES LLC |
Building
Maintenance |
186.70 |
09/13/2016 |
DENTON
HOUSING AUTHORITY |
Port Admin Fee
Expen |
43.50 |
09/13/2016 |
DENTON
HOUSING AUTHORITY |
Port HAP
Port-out |
1,442.00 |
09/13/2016 |
DEPOSITION
SOLUTIONS LLC |
Professional
Service |
987.20 |
09/13/2016 |
DEPOSITION
SOLUTIONS LLC |
Professional
Service |
987.20 |
09/13/2016 |
DEPOSITION
SOLUTIONS LLC |
Professional
Service |
4,936.00 |
09/13/2016 |
DEPOSITION
SOLUTIONS LLC |
Professional
Service |
5,330.88 |
09/13/2016 |
DEREK
BROWN |
Counsel Fees -
Court |
282.50 |
09/13/2016 |
DEREK
BROWN |
Counsel Fees -
Court |
1,200.00 |
09/13/2016 |
DEREKA
DAVIS |
Clothing |
10.74 |
09/13/2016 |
DERENDA
BAILEY |
Clothing |
665.34 |
09/13/2016 |
DEXTER
3613 LP |
Rent Sub to
L'lords |
760.00 |
09/13/2016 |
DFW R20
LLC |
Rent Sub to
L'lords |
3,446.00 |
09/13/2016 |
DIRECT
ENERGY LP |
Utility
Allowance |
45.00 |
09/13/2016 |
DIRECT
ENERGY LP |
Utility
Assistance |
56.49 |
09/13/2016 |
DIRECT
ENERGY LP |
Utility
Assistance |
618.73 |
09/13/2016 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
935.00 |
09/13/2016 |
DOMINIC
A BAUMAN |
Counsel Fees -
Court |
275.00 |
09/13/2016 |
DON
BODENHAMER |
Counsel Fees -
Court |
267.50 |
09/13/2016 |
DON
MICHAEL DAWES |
Counsel Fees -
Court |
500.00 |
09/13/2016 |
DON
MICHAEL DAWES |
Counsel Fees -
CPS |
600.00 |
09/13/2016 |
DON R
BUMPUS |
Rent Sub to
L'lords |
276.00 |
09/13/2016 |
DONALD
N TURNER |
Counsel Fees -
Court |
410.00 |
09/13/2016 |
DOUBLE
D CONTRACTING LLC |
Rehab/Preserve
Act |
25,045.00 |
09/13/2016 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
175.00 |
09/13/2016 |
DOUBLETREE
BY HILTON HOTEL |
Education |
416.80 |
09/13/2016 |
DOUGLAS
EQUIPMENT |
Kitchen
Maintenance |
4,032.00 |
09/13/2016 |
DRY ICE
SALES INC |
Field
Equipment & Su |
30.90 |
09/13/2016 |
Dubaliel
Estremera |
Education |
70.00 |
09/13/2016 |
DYNATEN
CORPORATION |
Air
Conditioning Mai |
369.59 |
09/13/2016 |
ECP
CHAPARRAL PARTNERS LLC |
Rent Sub to
L'lords |
657.00 |
09/13/2016 |
EDWARD
G JONES |
Counsel Fees -
Court |
150.00 |
09/13/2016 |
EDWARD
G JONES |
Counsel Fees -
Court |
600.00 |
09/13/2016 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Juven |
275.00 |
09/13/2016 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Court |
870.00 |
09/13/2016 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
CPS |
970.00 |
09/13/2016 |
ELDON B
MAHON INN OF COURT |
Dues |
450.00 |
09/13/2016 |
ELIZABETH
BERRY LAW FIRM |
Counsel Fees -
Court |
740.00 |
09/13/2016 |
ELIZABETH
BERRY LAW FIRM |
Counsel Fees -
Court |
1,010.00 |
09/13/2016 |
ELIZABETH
BERRY LAW FIRM |
Counsel Fees -
Court |
2,230.00 |
09/13/2016 |
ELIZABETH
OYENIYI |
Meeting
Expenses |
122.44 |
09/13/2016 |
ELOY
SEPULVEDA |
Counsel Fees -
Court |
1,200.00 |
09/13/2016 |
ENCON
SYSTEMS INC |
Supplies |
30.00 |
09/13/2016 |
ENCON
SYSTEMS INC |
Supplies |
2,836.50 |
09/13/2016 |
ENHANCED
LASER PRODUCTS |
Supplies |
55.75 |
09/13/2016 |
ENHANCED
LASER PRODUCTS |
Computer
Supplies |
324.00 |
09/13/2016 |
ENHANCED
LASER PRODUCTS |
Computer
Supplies |
666.00 |
09/13/2016 |
ENTRUST
ENERGY INC |
Utility
Assistance |
258.53 |
09/13/2016 |
ENVIROMATIC
SERVICES |
Air
Conditioning Mai |
162.00 |
09/13/2016 |
ETHICS
MISSION MANAGEMENT LLC |
Capital Murder
- Oth |
2,445.00 |
09/13/2016 |
EVCO
PARTNERS LP |
Building
Maintenance |
(559.74) |
09/13/2016 |
EVCO
PARTNERS LP |
Supplies |
5.70 |
09/13/2016 |
EVCO
PARTNERS LP |
Supplies |
11.40 |
09/13/2016 |
EVCO
PARTNERS LP |
Field
Equipment & Su |
11.52 |
09/13/2016 |
EVCO
PARTNERS LP |
Supplies |
21.48 |
09/13/2016 |
EVCO
PARTNERS LP |
Building
Maintenance |
30.91 |
09/13/2016 |
EVCO
PARTNERS LP |
Supplies |
41.60 |
09/13/2016 |
EVCO
PARTNERS LP |
Building
Maintenance |
84.85 |
09/13/2016 |
EVCO
PARTNERS LP |
Supplies |
121.58 |
09/13/2016 |
EVCO
PARTNERS LP |
Electronic
Equipment |
185.80 |
09/13/2016 |
EVCO
PARTNERS LP |
Air
Conditioning Mai |
438.40 |
09/13/2016 |
EXCEL 4
CONSTRUCTION |
Non-Track
Const/Bldg |
13,136.55 |
09/13/2016 |
FARMERS
MARKET |
Food |
456.52 |
09/13/2016 |
FASTENAL |
Supplies |
6.42 |
09/13/2016 |
FEDEX |
Postage |
20.85 |
09/13/2016 |
FEDEX |
Postage |
44.67 |
09/13/2016 |
FEDEX |
Postage |
129.70 |
09/13/2016 |
FEDEX |
Postage |
171.59 |
09/13/2016 |
FELIPE
O CALZADA |
Counsel Fees -
Court |
15.00 |
09/13/2016 |
FELIPE
O CALZADA |
Counsel Fees -
Juven |
150.00 |
09/13/2016 |
FELIPE
O CALZADA |
Counsel Fees -
Court |
460.00 |
09/13/2016 |
FELIPE
O CALZADA |
Counsel Fees -
CPS |
1,170.00 |
09/13/2016 |
FERRELLGAS |
Propane
Inventory |
97.00 |
09/13/2016 |
FIESTA
MART #69 |
Food/Hygiene
Assista |
52.00 |
09/13/2016 |
FIESTA
MART INC |
Food/Hygiene
Assista |
52.00 |
09/13/2016 |
FIFTH
GENERATION CAPITAL LLC |
Non-Tracked
Equipmen |
25.00 |
09/13/2016 |
FIFTH
GENERATION CAPITAL LLC |
Non-Tracked
Equipmen |
1,194.60 |
09/13/2016 |
FIRST
CHOICE POWER |
Utility
Allowance |
175.50 |
09/13/2016 |
FIRST
CHOICE POWER |
Utility
Assistance |
306.05 |
09/13/2016 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
800.08 |
09/13/2016 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
3,098.25 |
09/13/2016 |
FIVE
STAR CORRECTIONAL SERVICES INC |
Food Contract
/ Empl |
2,692.69 |
09/13/2016 |
FIVE
STAR CORRECTIONAL SERVICES INC |
Food Contract
/ Pris |
82,922.21 |
09/13/2016 |
FIVE
STAR FORD OF TEXAS LTD |
Central Garage
Inv |
1,104.60 |
09/13/2016 |
FLEETCOR
TECHNOLOGIES OPERATING CO |
Fuel |
315.37 |
09/13/2016 |
FLEETCOR
TECHNOLOGIES OPERATING CO |
Fuel |
1,415.96 |
09/13/2016 |
FLEETCOR
TECHNOLOGIES OPERATING CO |
Fuel |
1,527.68 |
09/13/2016 |
FORENSIC
TRAINING & CONSULTING |
Expert Witness
Servi |
375.00 |
09/13/2016 |
FORENSIC
TRAINING & CONSULTING |
Travel |
852.00 |
09/13/2016 |
FORT
WORTH AFFORDABILITY INC |
Rent Sub to
L'lords |
651.00 |
09/13/2016 |
FORT
WORTH ISD |
Restitution
Payable |
70.00 |
09/13/2016 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Lab Equipment
Mainte |
85.50 |
09/13/2016 |
FORT
WORTH POLICE DEPARTMENT |
Econ Crime
Seizure I |
0.14 |
09/13/2016 |
FORT
WORTH POLICE DEPARTMENT |
Econ Crime
Seizure I |
0.66 |
09/13/2016 |
FORT
WORTH POLICE DEPARTMENT |
Econimic Crime
Seizu |
1,256.50 |
09/13/2016 |
FORT
WORTH POLICE DEPARTMENT |
Econimic Crime
Seizu |
6,020.00 |
09/13/2016 |
FORT
WORTH SHAVER & APPLIANCE |
Personal
Hygiene |
34.00 |
09/13/2016 |
FORT
WORTH SHAVER & APPLIANCE |
Equipment
Maintenanc |
367.00 |
09/13/2016 |
FORT
WORTH STAR TELEGRAM |
Advertising /
Legal |
315.00 |
09/13/2016 |
FORT
WORTH STAR TELEGRAM |
Advertising /
Legal |
315.00 |
09/13/2016 |
FORT
WORTH STAR TELEGRAM |
Advertising /
Legal |
4,914.00 |
09/13/2016 |
FORT
WORTH STAR TELEGRAM |
Advertising /
Legal |
4,914.00 |
09/13/2016 |
FORT
WORTH TRANSPORTATION AUTHORITY |
Transportation |
700.00 |
09/13/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
39.76 |
09/13/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
53.72 |
09/13/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
64.37 |
09/13/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
75.83 |
09/13/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
82.02 |
09/13/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
105.56 |
09/13/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
227.12 |
09/13/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
239.83 |
09/13/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
290.39 |
09/13/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
320.05 |
09/13/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
364.54 |
09/13/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
464.03 |
09/13/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,026.53 |
09/13/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,109.15 |
09/13/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,715.23 |
09/13/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,998.66 |
09/13/2016 |
FORT
WORTH WATER DEPARTMENT |
Utility
Assistance |
5,155.59 |
09/13/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
5,467.15 |
09/13/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
5,733.85 |
09/13/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
6,160.27 |
09/13/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
12,533.70 |
09/13/2016 |
FORTERRA
PIPE & PRECAST LLC |
Culverts |
3,774.00 |
09/13/2016 |
FOUR
SEASONS AT CLEAR CREEK LTD |
Rent Sub to
L'lords |
449.00 |
09/13/2016 |
FOUR
SEASONS AT CLEAR CREEK LTD |
Rent Sub to
L'lords |
1,627.00 |
09/13/2016 |
FRANCISCO
HERNANDEZ JR |
Counsel Fees -
Court |
2,940.00 |
09/13/2016 |
FRANCISCO
HERNANDEZ JR |
Counsel Fees -
Court |
3,100.00 |
09/13/2016 |
FRANK
ADLER |
Counsel Fees -
Juven |
100.00 |
09/13/2016 |
FRANK
ADLER |
Counsel Fees -
Capit |
100.00 |
09/13/2016 |
FRANK
ADLER |
Counsel Fees -
Proba |
2,000.00 |
09/13/2016 |
Frank W
Phillips Jr |
Education |
400.86 |
09/13/2016 |
FRED A
ANDREWS |
Rent Sub to
L'lords |
218.00 |
09/13/2016 |
FRED
DAVID HOWEY |
Counsel Fees -
Court |
275.00 |
09/13/2016 |
FRED
DAVID HOWEY |
Counsel Fees -
Court |
387.50 |
09/13/2016 |
FRED
DAVID HOWEY |
Counsel Fees -
Court |
750.00 |
09/13/2016 |
FRED
DAVID HOWEY |
Counsel Fees -
Court |
1,646.00 |
09/13/2016 |
FREER
MECHANICAL CONTRACTORS |
Kitchen
Maintenance |
1,174.59 |
09/13/2016 |
FRESNO
SUPERIOR COURT |
Certified
Copies/Tra |
103.50 |
09/13/2016 |
FRONTIER
UTILITIES LLC |
Utility
Assistance |
181.70 |
09/13/2016 |
FULGHAM
LAW FIRM PC |
Counsel Fees -
Court |
300.00 |
09/13/2016 |
FW
SPRINGS LP |
Rent Sub to
L'lords |
1,290.00 |
09/13/2016 |
G
ANDREW PLATT |
Counsel Fees -
Court |
100.00 |
09/13/2016 |
G
ANDREW PLATT |
Counsel Fees -
Court |
1,050.00 |
09/13/2016 |
G2 ALTA
MESA LLC |
Rent Sub to
L'lords |
432.00 |
09/13/2016 |
G4S
YOUTH SERVICES LLC |
Medical
Supplies |
462.61 |
09/13/2016 |
GABRIELA
CASTRO |
Clothing |
185.41 |
09/13/2016 |
GEXA
ENERGY CORPORATION |
Utility
Allowance |
64.00 |
09/13/2016 |
GFOA-GOVERNMENT
FINANCE OFFICERS |
Dues |
80.00 |
09/13/2016 |
Gil A
Flores |
Travel |
203.66 |
09/13/2016 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
226.25 |
09/13/2016 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
825.00 |
09/13/2016 |
GLAXOSMITHKLINE
(GSK) |
Medical
Supplies |
656.70 |
09/13/2016 |
GLAXOSMITHKLINE
(GSK) |
Medical
Supplies |
2,059.89 |
09/13/2016 |
GLOBAL
EQUIPMENT COMPANY |
Lab Supplies |
279.60 |
09/13/2016 |
GLORIA
HUNT |
Clothing |
223.94 |
09/13/2016 |
GLYNIS
ADAMS MCGINTY PC |
Counsel Fees -
Court |
950.00 |
09/13/2016 |
GLYNIS
ADAMS MCGINTY PC |
Counsel Fees -
Court |
950.00 |
09/13/2016 |
GRAND
PRAIRIE HOUSING ASSISTANCE |
Port Admin Fee
Expen |
92.92 |
09/13/2016 |
GRAND
PRAIRIE HOUSING ASSISTANCE |
Port HAP
Port-out |
1,508.00 |
09/13/2016 |
GRAYBAR
ELECTRIC |
Computer
Supplies |
528.80 |
09/13/2016 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
53.29 |
09/13/2016 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
91.51 |
09/13/2016 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
109.65 |
09/13/2016 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
161.84 |
09/13/2016 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
314.63 |
09/13/2016 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
526.64 |
09/13/2016 |
GREG
GRAY |
Counsel Fees -
Court |
400.00 |
09/13/2016 |
GREG
GRAY |
Counsel Fees -
Court |
1,250.00 |
09/13/2016 |
GRIFFITH,
JAY, & MICHEL LLP |
Counsel Fees -
Proba |
500.00 |
09/13/2016 |
GUARANTEED
EXPRESS INC |
Professional
Service |
266.50 |
09/13/2016 |
GUARANTEED
EXPRESS INC |
Professional
Service |
295.68 |
09/13/2016 |
GUY
BROWN FIRE AND SAFETY INC |
Building
Maintenance |
225.00 |
09/13/2016 |
HALO
BRANDED SOLUTIONS INC |
Volunteer
Program |
990.00 |
09/13/2016 |
HAMIDA
A ABDAL-KHALLAQ |
Counsel Fees -
CPS |
100.00 |
09/13/2016 |
HANDLEY
OAKS APTS LLC |
Rent Sub to
L'lords |
1,201.00 |
09/13/2016 |
HANG
NGUYEN |
Rent Sub to
L'lords |
556.00 |
09/13/2016 |
HAO WEI
HSU |
Rent Sub to
L'lords |
1,517.00 |
09/13/2016 |
HARMON
VILLAS INVESTMENTS LP |
Rent Sub to
L'lords |
645.00 |
09/13/2016 |
HARMONY
M SCHUERMAN |
Counsel Fees -
Court |
575.00 |
09/13/2016 |
HARMONY
M SCHUERMAN |
Counsel Fees -
Court |
950.00 |
09/13/2016 |
HARMONY
M SCHUERMAN |
Counsel Fees -
Court |
1,650.00 |
09/13/2016 |
HAROLD
V JOHNSON |
Counsel Fees -
Court |
208.75 |
09/13/2016 |
HAROLD
V JOHNSON |
Counsel Fees -
Court |
586.25 |
09/13/2016 |
HARRY
BAXTER HARRIS III |
Counsel Fees -
Court |
350.00 |
09/13/2016 |
HARRY
HARRIS III |
Counsel Fees -
Court |
900.00 |
09/13/2016 |
HEARTLAND
ASPHALT MATERIALS INC |
Asphalt-Liquid |
2,273.82 |
09/13/2016 |
HEIDELBERG
USA INC |
Equipment
Maintenanc |
206.43 |
09/13/2016 |
HELBING'S
MOBIL SERVICE |
Central Garage
Inv |
160.00 |
09/13/2016 |
HENRY J
CLARK JR |
Counsel Fees -
Court |
135.00 |
09/13/2016 |
HENRY J
CLARK JR |
Counsel Fees -
Court |
452.50 |
09/13/2016 |
HENRY
SCHEIN |
Lab Supplies |
1,300.59 |
09/13/2016 |
HENRY
SCHEIN |
Lab Supplies |
2,178.00 |
09/13/2016 |
HENRY
SCHEIN |
Medical
Supplies |
4,601.62 |
09/13/2016 |
HERITAGE
FOOD SERVICE GROUP INC |
Kitchen
Maintenance |
457.60 |
09/13/2016 |
HiED
INC |
Non-Tracked
Equipmen |
689.95 |
09/13/2016 |
HIRED
HANDS INC |
Interpreter
Fees |
140.00 |
09/13/2016 |
HIRED
HANDS INC |
Interpreter
Fees |
385.00 |
09/13/2016 |
HOME
TOWNE AT MATADOR RANCH LP |
Rent Sub to
L'lords |
235.00 |
09/13/2016 |
HOUSING
AUTHORITY OF THE CITY OF |
Port Admin Fee
Expen |
43.50 |
09/13/2016 |
HOUSING
AUTHORITY OF THE CITY OF |
Port HAP
Port-out |
1,332.00 |
09/13/2016 |
HUGH
WALTER SAVAGE |
Counsel Fees -
Juven |
100.00 |
09/13/2016 |
HUNTER
LAW PLLC |
Counsel Fees -
Court |
335.00 |
09/13/2016 |
HUNTER
LAW PLLC |
Counsel Fees -
Court |
500.00 |
09/13/2016 |
Hyun
Rocco |
Education |
140.00 |
09/13/2016 |
ICS
JAIL SUPPLIES INC |
Sheriff
Inventory |
235.47 |
09/13/2016 |
IDEA
YOUTH SUCCESS CENTER |
Clothing |
512.72 |
09/13/2016 |
IEH
AUTO PARTS LLC |
Central Garage
Inv |
237.60 |
09/13/2016 |
IEH
AUTO PARTS LLC |
Central Garage
Inv |
732.53 |
09/13/2016 |
IESI
C&D LANDFILL |
Disposal
Service |
60.00 |
09/13/2016 |
INDUSTRIAL
POWER LLC |
Parts and
Supplies |
821.28 |
09/13/2016 |
INFINITY
SOUND LTD |
Professional
Service |
1,690.00 |
09/13/2016 |
INTEGRATED
ACCESS SYSTEMS |
Building
Maintenance |
372.00 |
09/13/2016 |
INTEGRATED
ACCESS SYSTEMS |
Building
Maintenance |
1,450.23 |
09/13/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
15.95 |
09/13/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
09/13/2016 |
INTERNATIONAL
RIGHT OF WAY ASSOC |
Education |
330.00 |
09/13/2016 |
IRONWOOD
RANCH TOWNHOMES LP |
Rent Sub to
L'lords |
110.00 |
09/13/2016 |
J
STEVEN BUSH |
Counsel Fees -
Court |
200.00 |
09/13/2016 |
J
STEVEN BUSH |
Counsel Fees -
Court |
210.00 |
09/13/2016 |
J
STEVEN BUSH |
Counsel Fees -
Court |
510.00 |
09/13/2016 |
J
STEVEN BUSH |
Counsel Fees -
Court |
790.00 |
09/13/2016 |
J-8
EQUIPMENT CO OF TEXAS INC |
Equipment
Maintenanc |
1,643.84 |
09/13/2016 |
JACK G
DUFFY JR |
Counsel Fees -
Court |
600.00 |
09/13/2016 |
JACKIE
MARTIN |
Counsel Fees -
CPS |
100.00 |
09/13/2016 |
Jacque
Artalejo |
Education |
100.00 |
09/13/2016 |
JAMES D
HUMPHRIES |
Rent Sub to
L'lords |
220.00 |
09/13/2016 |
JAMES D
RENFORTH II |
Counsel Fees -
Court |
1,100.00 |
09/13/2016 |
JAMES
DOUGLAS |
Rent Sub to
L'lords |
403.00 |
09/13/2016 |
JAMES
EDWARD BAKER |
Counsel Fees -
Court |
300.00 |
09/13/2016 |
JAMES
GUESS |
Education |
397.75 |
09/13/2016 |
JAMES
GUESS |
Education |
556.75 |
09/13/2016 |
JAMES
GUESS |
Education |
795.50 |
09/13/2016 |
JAMES
GUESS |
Tuition
Classroom Tr |
1,750.00 |
09/13/2016 |
James L
Knowles |
Education |
220.23 |
09/13/2016 |
JAMES
MASEK |
Counsel Fees -
Juven |
100.00 |
09/13/2016 |
JAMES
MASEK |
Counsel Fees -
CPS |
385.00 |
09/13/2016 |
JAMES R
WILSON |
Counsel Fees -
Court |
647.50 |
09/13/2016 |
JANA
FOOD SERVICE INC |
Custodian
Supplies |
117.20 |
09/13/2016 |
JANA
KAY BRAVO |
Professional
Service |
2,171.84 |
09/13/2016 |
JBA
PROPERTY MANAGEMENT LLC |
Rent Sub to
L'lords |
1,724.00 |
09/13/2016 |
JDB
TOWING LLC |
Wrecker
Service |
130.00 |
09/13/2016 |
JDB
TOWING LLC |
Central Garage
Inv |
130.00 |
09/13/2016 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
225.00 |
09/13/2016 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
237.50 |
09/13/2016 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
600.00 |
09/13/2016 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
700.00 |
09/13/2016 |
JEFFREY
A HOKE |
Rent Sub to
L'lords |
48.00 |
09/13/2016 |
Jeffrey
J Vigil |
Transportation |
36.00 |
09/13/2016 |
JENNIFER
ANNE OLIVER |
Professional
Service |
800.00 |
09/13/2016 |
JENNIFER
DILLON |
Counsel Fees -
CPS |
210.00 |
09/13/2016 |
JENNIFER
DILLON |
Counsel Fees -
CPS |
320.00 |
09/13/2016 |
JENNIFER
DILLON |
Counsel Fees -
CPS |
462.06 |
09/13/2016 |
JENNIFER
DILLON |
Counsel Fees -
CPS |
1,068.53 |
09/13/2016 |
JENNIFER
ROSE THOMPSON |
Professional
Service |
400.00 |
09/13/2016 |
JERRY
WOOD |
Counsel Fees -
Court |
200.00 |
09/13/2016 |
JERRY
WOOD |
Counsel Fees -
Court |
200.00 |
09/13/2016 |
JI
SPECIALTY SERVICES INC |
Professional
Service |
15,426.05 |
09/13/2016 |
JIM
CULBERTSON |
Counsel Fees -
Juven |
100.00 |
09/13/2016 |
JMP
INTERESTS LTD |
Law Books |
928.25 |
09/13/2016 |
Jodi D
Newton |
Prepaid
Expenses - T |
86.00 |
09/13/2016 |
JOETTA
L KEENE |
Counsel Fees -
Court |
975.00 |
09/13/2016 |
JOHN
EDWARD AVERY |
Counsel Fees -
Court |
500.00 |
09/13/2016 |
JOHN G
JOHNSON |
Counsel Fees -
Court |
795.00 |
09/13/2016 |
JOHN
KELLY BRITTAIN PROPERTY |
Rent Sub to
L'lords |
314.00 |
09/13/2016 |
John M
Arter |
Education |
302.76 |
09/13/2016 |
JOHNSON
LOYD & SCHMITZ |
Counsel Fees -
CPS |
1,920.80 |
09/13/2016 |
JONATHAN
SIMPSON |
Counsel Fees -
Court |
350.00 |
09/13/2016 |
JONATHAN
SIMPSON |
Counsel Fees -
Court |
637.50 |
09/13/2016 |
JOSHUA
MATTHEW PEACOCK |
Counsel Fees -
Court |
122.50 |
09/13/2016 |
JOSHUA
MATTHEW PEACOCK |
Counsel Fees -
Court |
480.00 |
09/13/2016 |
JOYCE E
KUCHERKA |
Lab Supplies |
960.95 |
09/13/2016 |
JPMORGAN
CHASE BANK NA |
Travel |
(0.07) |
09/13/2016 |
JPMORGAN
CHASE BANK NA |
Education |
25.00 |
09/13/2016 |
JPMORGAN
CHASE BANK NA |
Education |
50.00 |
09/13/2016 |
JPMORGAN
CHASE BANK NA |
Supplies |
197.00 |
09/13/2016 |
JPMORGAN
CHASE BANK NA |
Expert Witness
Servi |
493.00 |
09/13/2016 |
JUDITH
G FELTON |
Rent Sub to
L'lords |
1,204.00 |
09/13/2016 |
JUDITH
VAN HOOF |
Counsel Fees -
CPS |
100.00 |
09/13/2016 |
JULIA
WHALEY & ASSOCIATES |
Professional
Service |
394.44 |
09/13/2016 |
JUST
ENERGY TEXAS I CORP |
Utility
Allowance |
54.00 |
09/13/2016 |
JUST
ENERGY TEXAS I CORP |
Utility
Assistance |
175.32 |
09/13/2016 |
JUSTICE
OF THE PEACE PCT 6 |
Trust -
Constable 5 |
492.13 |
09/13/2016 |
KARA
CARRERAS |
Counsel Fees -
Court |
600.00 |
09/13/2016 |
KATHERINE
T HUYNH |
Rent Sub to
L'lords |
777.00 |
09/13/2016 |
KATHERYN
HAYWOOD |
Counsel Fees -
Court |
900.00 |
09/13/2016 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees -
CPS |
150.00 |
09/13/2016 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
81.25 |
09/13/2016 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
150.00 |
09/13/2016 |
KEENER
LAW FIRM PLLC |
Counsel Fees -
CPS |
1,415.00 |
09/13/2016 |
KEITH
MCKAY |
Counsel Fees -
Court |
107.50 |
09/13/2016 |
KEITH
MCKAY |
Counsel Fees -
Court |
710.00 |
09/13/2016 |
KEITH
MCKAY |
Counsel Fees -
Court |
4,470.00 |
09/13/2016 |
Keith
Melton |
Education |
180.00 |
09/13/2016 |
Kelly B
Biggs |
Education |
50.00 |
09/13/2016 |
KELLY R
GOODNESS PHD |
Psych
Exams/Testimon |
500.00 |
09/13/2016 |
KELLY R
GOODNESS PHD |
Psych
Exams/Testimon |
500.00 |
09/13/2016 |
KELLY R
GOODNESS PHD |
Psych
Exams/Testimon |
500.00 |
09/13/2016 |
KELLY R
GOODNESS PHD |
Psych
Exams/Testimon |
2,675.00 |
09/13/2016 |
KELVIN
JOHNSON |
Reporter's
Records ( |
112.00 |
09/13/2016 |
KENAN
LAW FIRM PC |
Counsel Fees -
Juven |
200.00 |
09/13/2016 |
KENAN
LAW FIRM PC |
Counsel Fees -
Court |
350.00 |
09/13/2016 |
KENAN
LAW FIRM PC |
Counsel Fees -
Juven |
1,220.00 |
09/13/2016 |
KENNETH
N CUTRER |
Counsel Fees -
Court |
300.00 |
09/13/2016 |
KENNETH
N CUTRER |
Counsel Fees -
Court |
612.50 |
09/13/2016 |
KENNETH
R GORDON PC |
Counsel Fees -
Court |
200.00 |
09/13/2016 |
KENNETH
R GORDON PC |
Counsel Fees -
Court |
525.00 |
09/13/2016 |
KILPATRICK
INSURANCE AGNCY |
Bonds |
107.50 |
09/13/2016 |
KIMBERLEY
MILLER RYAN |
Counsel Fees -
Court |
50.00 |
09/13/2016 |
KIMBERLEY
MILLER RYAN |
Counsel Fees -
Court |
300.00 |
09/13/2016 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
650.00 |
09/13/2016 |
KRISTI
TOVAR |
Clothing |
387.51 |
09/13/2016 |
KSM
EXCHANGE LLC |
Small Tools |
108.80 |
09/13/2016 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
146.84 |
09/13/2016 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
238.45 |
09/13/2016 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
610.19 |
09/13/2016 |
LABANSWER
GOVERNMENT LLC |
Professional
Service |
32,243.00 |
09/13/2016 |
LACKLAND
TAJ LP |
Rent Sub to
L'lords |
886.00 |
09/13/2016 |
LAHAINA
GROUP INC |
Equipment
Maintenanc |
75.00 |
09/13/2016 |
LAKEVIEW
ON SHADY OAKS LLC |
Rent Sub to
L'lords |
293.00 |
09/13/2016 |
LANGUAGE
LINE SERVICES INC |
Professional
Service |
50.55 |
09/13/2016 |
LANGUAGE
LINE SERVICES INC |
Professional
Service |
123.57 |
09/13/2016 |
LARRY E
REED |
Counsel Fees -
Court |
350.00 |
09/13/2016 |
LARRY
LEE REEVES |
Rent Sub to
L'lords |
18.00 |
09/13/2016 |
LATEPH
A ADENIJI |
Counsel Fees -
Court |
245.00 |
09/13/2016 |
LAURA
RHONE |
Clothing |
450.00 |
09/13/2016 |
LAW
FIRM OF CALEB MOORE PLLC |
Counsel Fees -
CPS |
100.00 |
09/13/2016 |
LAW
OFFICE OF ANDREW R HERRETH |
Counsel Fees -
Court |
500.00 |
09/13/2016 |
LAW
OFFICE OF ANTHONY GREEN |
Counsel Fees -
Juven |
400.00 |
09/13/2016 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
Court |
400.00 |
09/13/2016 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
Court |
1,115.00 |
09/13/2016 |
LAW
OFFICE OF JIM GRAHAM PC |
Counsel Fees -
Court |
130.00 |
09/13/2016 |
LAW
OFFICE OF JIM GRAHAM PC |
Counsel Fees -
Court |
167.50 |
09/13/2016 |
LAW
OFFICE OF KENNETH NEWELL PLLC |
Counsel Fees -
CPS |
150.00 |
09/13/2016 |
LAW
OFFICE OF KENNETH NEWELL PLLC |
Counsel Fees -
CPS |
500.00 |
09/13/2016 |
LAW
OFFICE OF KENNETH NEWELL PLLC |
Counsel Fees -
Proba |
1,100.00 |
09/13/2016 |
LAW
OFFICE OF KYLE KNAPP PLLC |
Counsel Fees -
Court |
1,050.00 |
09/13/2016 |
LAW
OFFICE OF LOUIS B FREEMAN III |
Counsel Fees -
CPS |
100.00 |
09/13/2016 |
LAW
OFFICE OF MARY J MOORE PLLC |
Counsel Fees -
Court |
350.00 |
09/13/2016 |
LAW
OFFICE OF MARY J MOORE PLLC |
Counsel Fees -
Court |
540.00 |
09/13/2016 |
LAW
OFFICE OF MARY J MOORE PLLC |
Counsel Fees -
Court |
605.00 |
09/13/2016 |
LAW
OFFICE OF MARY J MOORE PLLC |
Counsel Fees -
Court |
752.50 |
09/13/2016 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Juven |
700.00 |
09/13/2016 |
LAW
OFFICE OF TIFFANY MIR PC |
Counsel Fees -
Court |
320.00 |
09/13/2016 |
LAW
OFFICE OF TIFFANY MIR PC |
Counsel Fees -
Court |
800.00 |
09/13/2016 |
LAW
OFFICE OF TIFFANY MIR PC |
Counsel Fees -
Court |
820.00 |
09/13/2016 |
LAW
OFFICE OF TIFFANY MIR PC |
Counsel Fees -
Court |
1,200.00 |
09/13/2016 |
LAW
OFFICES OF JACK STRICKLAND |
Counsel Fees -
Court |
783.75 |
09/13/2016 |
LAW
OFFICES OF JACK STRICKLAND |
Counsel Fees -
Court |
850.00 |
09/13/2016 |
LAW
OFFICES OF JACK STRICKLAND |
Counsel Fees -
Court |
950.00 |
09/13/2016 |
LAW
OFFICES OF JACK STRICKLAND |
Counsel Fees -
Court |
1,780.00 |
09/13/2016 |
LAW
OFFICES OF LOREN C GREEN PC |
Counsel Fees -
Court |
145.00 |
09/13/2016 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel Fees -
Court |
225.00 |
09/13/2016 |
LAW
OFFICES OF WILLIAM T FITZGERALD |
Counsel Fees -
Proba |
697.00 |
09/13/2016 |
LEON
REED JR |
Counsel Fees -
Court |
3,375.00 |
09/13/2016 |
LEONARD
BAKER |
Rent Sub to
L'lords |
65.00 |
09/13/2016 |
LEONARDS
FARM & RANCH STORE INC |
Parts and
Supplies |
53.09 |
09/13/2016 |
LEONARDS
FARM & RANCH STORE INC |
Landscaping
Expense |
1,545.44 |
09/13/2016 |
LESA
PAMPLIN |
Counsel Fees -
Court |
2,130.00 |
09/13/2016 |
LESLIE
C JOHNS |
Counsel Fees -
Court |
550.00 |
09/13/2016 |
LETICIA
GONZALES |
Clothing |
400.00 |
09/13/2016 |
LEXISNEXIS
RISK DATA MANAGEMENT INC |
On-line
Service |
1,746.88 |
09/13/2016 |
LISA
ANN MULLEN |
Counsel Fees -
Capit |
12,150.00 |
09/13/2016 |
LISA
ANN WATSON |
Interpreter
Fees |
375.00 |
09/13/2016 |
LISA
ANN WATSON |
Interpreter
Fees |
450.00 |
09/13/2016 |
LISA
HOOBLER |
Counsel Fees -
Court |
400.00 |
09/13/2016 |
LITHO
SUPPLY AND SERVICE CO INC |
Equipment
Maintenanc |
397.50 |
09/13/2016 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
268.20 |
09/13/2016 |
LONGSTREET
JACKSON & JOHNSON PLLC |
Counsel Fees -
Court |
280.00 |
09/13/2016 |
LOWE'S |
Parts and
Supplies |
43.14 |
09/13/2016 |
LOWE'S |
Field
Equipment & Su |
66.60 |
09/13/2016 |
LOWE'S |
Small Tools |
296.92 |
09/13/2016 |
LOWE'S |
Air
Conditioning Mai |
506.46 |
09/13/2016 |
LQ
MANAGEMENT LLC |
Education |
392.28 |
09/13/2016 |
LUBBOCK
COUNTY SHERIFFS DEPT |
Court Costs |
60.00 |
09/13/2016 |
LYNDA S
TARWATER |
Counsel Fees -
Court |
539.25 |
09/13/2016 |
LYNDA S
TARWATER |
Counsel Fees -
Court |
590.00 |
09/13/2016 |
LYNN
KELLY LAW FIRM PC |
Counsel Fees -
Proba |
1,100.00 |
09/13/2016 |
M FRED
PENDERGRAF |
Investigative |
377.76 |
09/13/2016 |
M TRENT
LOFTIN |
Counsel Fees -
Juven |
200.00 |
09/13/2016 |
MACDONALD
REALTY GROUP |
Rent Sub to
L'lords |
1,332.00 |
09/13/2016 |
MALCOLM
T RICHERSON |
Rent Sub to
L'lords |
65.00 |
09/13/2016 |
MAMIE
BUSH JOHNSON |
Counsel Fees -
Court |
345.00 |
09/13/2016 |
MARCEL
SPENCER |
Court Visitor |
409.32 |
09/13/2016 |
MARGARET
MUTAI |
Court Visitor |
364.50 |
09/13/2016 |
MARIO
ORTIZ |
Rent Sub to
L'lords |
1,479.00 |
09/13/2016 |
Mark C
Mendez |
Travel |
136.45 |
09/13/2016 |
Mark H
Taylor |
Education |
60.00 |
09/13/2016 |
MARK
ROSTEET |
Counsel Fees -
Court |
137.50 |
09/13/2016 |
MARK
ROSTEET |
Counsel Fees -
Court |
350.00 |
09/13/2016 |
MARQUETTA
JEFFERSON |
Clothing |
400.00 |
09/13/2016 |
MARQUISHA
ANDERSON |
Clothing |
200.00 |
09/13/2016 |
MARTIN
MARIETTA MATERIALS INC |
Base
Stabilization M |
7,425.00 |
09/13/2016 |
MARTIN
MARIETTA MATERIALS INC |
Base
Stabilization M |
12,376.65 |
09/13/2016 |
MASIMO
AMERICAS INC |
Supplies |
25.00 |
09/13/2016 |
MAX
BREWINGTON |
Counsel Fees -
CPS |
100.00 |
09/13/2016 |
MAX
BREWINGTON |
Counsel Fees -
Juven |
200.00 |
09/13/2016 |
MAX
JOHN STRIKER |
Counsel Fees -
Court |
500.00 |
09/13/2016 |
MCCLENDON
CONSTRUCTION CO INC. |
Non-Track
Const/Bldg |
80,903.70 |
09/13/2016 |
MEDICAL
PRODUCTS SALES INC |
Medical
Supplies |
273.84 |
09/13/2016 |
MEDINA
& MEDINA INC |
Central Garage
Inv |
50.00 |
09/13/2016 |
MEDINAS
AUTOMOTIVE INC |
Central Garage
Inv |
100.00 |
09/13/2016 |
MELANIE
MOSELEY |
Restitution
Payable |
38.67 |
09/13/2016 |
MELINDA
LEHMANN |
Counsel Fees -
Court |
420.00 |
09/13/2016 |
Melinda
S Westmoreland |
Travel |
603.54 |
09/13/2016 |
MELISSA
L HAMRICK |
Counsel Fees -
Juven |
100.00 |
09/13/2016 |
MELISSIA
Y TALTON |
Rent Sub to
L'lords |
1,512.00 |
09/13/2016 |
MESSAGE4U
PTY LTD |
Professional
Service |
500.00 |
09/13/2016 |
METRO
FLOOR MACHINES INC |
Support
Services Sup |
308.35 |
09/13/2016 |
MHE
INTERMEDIATE HOLDINGS LLC |
Professional
Service |
27,758.50 |
09/13/2016 |
MHMR OF
TARRANT COUNTY |
Outpatient
Group Cou |
6,200.00 |
09/13/2016 |
MHMR OF
TARRANT COUNTY |
Subrecipient
Service |
9,873.01 |
09/13/2016 |
MICHAEL
BERGER |
Counsel Fees -
Juven |
100.00 |
09/13/2016 |
MICHAEL
C GOTTLIEB |
Psych
Exams/Testimon |
1,850.00 |
09/13/2016 |
MICHAEL
DEEGAN |
Counsel Fees -
Court |
200.00 |
09/13/2016 |
MICHAEL
HAILEY |
Rent Sub to
L'lords |
389.00 |
09/13/2016 |
Michael
T Hammond |
Transportation |
36.00 |
09/13/2016 |
Michon
W Duncan-Helm |
Transportation |
41.28 |
09/13/2016 |
MID-WEST
WRECKING CO. |
Building
Maintenance |
1,865.00 |
09/13/2016 |
MIERS
LAW FIRM |
Counsel Fees -
Court |
272.50 |
09/13/2016 |
MILES
JANE LANE LLC |
Rent Sub to
L'lords |
2,965.00 |
09/13/2016 |
M-N
WATERFORD |
Rent Sub to
L'lords |
561.00 |
09/13/2016 |
MONICA
OLSON |
Professional
Service |
700.00 |
09/13/2016 |
MORGAN
DEAN |
Court Visitor |
515.70 |
09/13/2016 |
MORITZ
CHEVROLET CHRYSLER |
Central Garage
Inv |
70.34 |
09/13/2016 |
MOSES
PALMER AND HOWELL LLP |
Litigation
Expense |
5,700.00 |
09/13/2016 |
MSC
INDUSTRIAL SUPPLY CO INC |
Small Tools |
1,698.38 |
09/13/2016 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
6.00 |
09/13/2016 |
MULHOLLAND
INDUSTRIES LTD |
Bonds |
7.00 |
09/13/2016 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
26.00 |
09/13/2016 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
30.00 |
09/13/2016 |
NACCHO-NATIONAL
ASSOCIATION OF |
Education |
525.00 |
09/13/2016 |
NACCHO-NATIONAL
ASSOCIATION OF |
Education |
525.00 |
09/13/2016 |
NACCHO-NATIONAL
ASSOCIATION OF |
Education |
525.00 |
09/13/2016 |
NATIONAL
BANKERS SUPPLY INC |
Voting
Supplies |
1,084.00 |
09/13/2016 |
NATIONWIDE
PLASTICS INC |
Building
Maintenance |
1,865.10 |
09/13/2016 |
NAVID
ALBAND |
Counsel Fees -
Court |
2,475.00 |
09/13/2016 |
NELON
LAW GROUP PLLC |
Counsel Fees -
Court |
120.00 |
09/13/2016 |
NEW
ENCOUNTERS RTC |
Clothing |
209.97 |
09/13/2016 |
NEWARK
ELEMENT14 |
Building
Maintenance |
593.60 |
09/13/2016 |
NEWELL
FAMILY LAW PLLC |
Counsel Fees -
CPS |
100.00 |
09/13/2016 |
NICA-NORTHSIDE
INTER-COMMUNITY |
Subrecipient
Service |
1,718.09 |
09/13/2016 |
NICHOLAS
GREGORY DAVIS |
Counsel Fees -
Court |
100.00 |
09/13/2016 |
NICHOLAS
GREGORY DAVIS |
Counsel Fees -
Court |
100.00 |
09/13/2016 |
NICHOLAS
GREGORY DAVIS |
Counsel Fees -
Court |
600.00 |
09/13/2016 |
Nina M
Dacko |
Travel |
20.00 |
09/13/2016 |
NING
WEI |
Rent Sub to
L'lords |
1,907.00 |
09/13/2016 |
NORITSU
AMERICA CORPORATION |
Equipment
Maintenanc |
563.33 |
09/13/2016 |
NORMA L
RICO |
Professional
Service |
394.88 |
09/13/2016 |
NORSTAR |
Rent Sub to
L'lords |
94.00 |
09/13/2016 |
NORSTAR |
Rent Sub to
L'lords |
1,193.00 |
09/13/2016 |
NORTEX
MODULAR LEASING & CONST CO |
Professional
Service |
1,671.60 |
09/13/2016 |
NORTEX
MODULAR LEASING & CONST CO |
Professional
Service |
1,950.00 |
09/13/2016 |
NORTH
TEXAS SALES & DISTRIBUTION LL |
Parts and
Supplies |
44.60 |
09/13/2016 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Transportation |
3.61 |
09/13/2016 |
NORTH
TEXAS WHEELS AND CASTERS |
Kitchen
Maintenance |
298.52 |
09/13/2016 |
NORTHERN
IMPORTS |
Clothing |
91.94 |
09/13/2016 |
NOTARIUS
REPORTING INC |
Professional
Service |
197.44 |
09/13/2016 |
OCCUPATIONAL
HEALTH CENTERS SW |
Employee
Physicals |
807.00 |
09/13/2016 |
OFFICE
OF CONFERENCES & TRAINING |
Education |
495.00 |
09/13/2016 |
ONE
VILLAGE CREEK LP |
Rent Sub to
L'lords |
6,012.00 |
09/13/2016 |
ONI
GROVES |
Counsel Fees -
CPS |
100.00 |
09/13/2016 |
O'REILLY
AUTO PARTS |
Central Garage
Inv |
14.00 |
09/13/2016 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
59.98 |
09/13/2016 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
273.72 |
09/13/2016 |
O'REILLY
AUTO PARTS |
Small Tools |
299.99 |
09/13/2016 |
O'REILLY
AUTO PARTS |
Central Garage
Inv |
432.08 |
09/13/2016 |
OWENS
& OWENS |
Counsel Fees -
CPS |
100.00 |
09/13/2016 |
OWENS
& OWENS |
Counsel Fees -
Proba |
2,000.00 |
09/13/2016 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
645.00 |
09/13/2016 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
987.50 |
09/13/2016 |
PAMELA
S FERNANDEZ |
Counsel Fees -
Court |
175.00 |
09/13/2016 |
PAMELA
S FERNANDEZ |
Counsel Fees -
Court |
327.50 |
09/13/2016 |
PAMELA
S FERNANDEZ |
Counsel Fees -
Court |
896.25 |
09/13/2016 |
PAMELA
S FERNANDEZ |
Counsel Fees -
Court |
1,030.00 |
09/13/2016 |
PAMELA
S FERNANDEZ |
Counsel Fees -
Court |
1,620.00 |
09/13/2016 |
PARK
VISTA TOWNHOMES L P |
Rent Sub to
L'lords |
683.00 |
09/13/2016 |
PARK
WEST LLC |
Utility
Assistance |
39.24 |
09/13/2016 |
PARKER
COMMONS LTD |
Rent Sub to
L'lords |
2,123.00 |
09/13/2016 |
PARKER
ELECTRIC |
Landscaping
Expense |
354.74 |
09/13/2016 |
PARKER
ELECTRIC |
Building
Maintenance |
471.00 |
09/13/2016 |
PATRICIA
COLEMAN BYARS |
Counsel Fees -
Proba |
500.00 |
09/13/2016 |
PATRICIA
MARGARET MCBRIDE |
Counsel Fees -
Court |
400.00 |
09/13/2016 |
PATRICIA
MARGARET MCBRIDE |
Counsel Fees -
Court |
400.00 |
09/13/2016 |
PATRICK
CURRAN |
Counsel Fees -
Court |
230.00 |
09/13/2016 |
PATRICK
FRITZ |
Clothing |
395.14 |
09/13/2016 |
PATRICK
S DOHONEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
1,900.00 |
09/13/2016 |
PATTY
TILLMAN |
Counsel Fees -
Court |
100.00 |
09/13/2016 |
PATTY
TILLMAN |
Counsel Fees -
Juven |
700.00 |
09/13/2016 |
PATTY
TILLMAN |
Counsel Fees -
Court |
806.25 |
09/13/2016 |
PAUL A
CONNER P.C. |
Counsel Fees -
Court |
3,240.00 |
09/13/2016 |
PAUL B
ROTHBAND JR |
Counsel Fees -
Court |
400.00 |
09/13/2016 |
PAULA K
GREEN |
Investigative |
314.66 |
09/13/2016 |
PAULA K
GREEN |
Investigative |
913.28 |
09/13/2016 |
PAULA K
GREEN |
Investigative |
1,146.42 |
09/13/2016 |
PAULA K
GREEN |
Capital Murder
- Oth |
1,832.16 |
09/13/2016 |
PAULA K
GREEN |
Investigative |
3,119.58 |
09/13/2016 |
PCMG
INC |
Supplies |
346.50 |
09/13/2016 |
PCS
PROFESSIONAL COURT SERVICES |
Investigative |
65.00 |
09/13/2016 |
PDA
-PROPERTY DAMAGE APPRAISERS INC |
Professional
Service |
102.50 |
09/13/2016 |
PEDRO
CISNEROS |
Interpreter
Fees |
100.00 |
09/13/2016 |
PENSTAR
POWER LLC |
Utility
Allowance |
16.00 |
09/13/2016 |
PETER A
VAN DALEN |
Building
Maintenance |
3.00 |
09/13/2016 |
PETER A
VAN DALEN |
Building
Maintenance |
5.00 |
09/13/2016 |
PETER A
VAN DALEN |
Pest Control
Service |
5.00 |
09/13/2016 |
PETER A
VAN DALEN |
Building
Maintenance |
7.00 |
09/13/2016 |
PETER A
VAN DALEN |
Building
Maintenance |
7.00 |
09/13/2016 |
PETER A
VAN DALEN |
Building
Maintenance |
7.00 |
09/13/2016 |
PETER A
VAN DALEN |
Building
Maintenance |
7.00 |
09/13/2016 |
PETER A
VAN DALEN |
Building
Maintenance |
7.00 |
09/13/2016 |
PETER A
VAN DALEN |
Building
Maintenance |
7.00 |
09/13/2016 |
PETER A
VAN DALEN |
Pest Control
Service |
7.00 |
09/13/2016 |
PETER A
VAN DALEN |
Building
Maintenance |
8.00 |
09/13/2016 |
PETER A
VAN DALEN |
Building
Maintenance |
8.00 |
09/13/2016 |
PETER A
VAN DALEN |
Building
Maintenance |
8.00 |
09/13/2016 |
PETER A
VAN DALEN |
Building
Maintenance |
10.00 |
09/13/2016 |
PETER A
VAN DALEN |
Pest Control
Service |
10.00 |
09/13/2016 |
PETER A
VAN DALEN |
Building
Maintenance |
12.00 |
09/13/2016 |
PETER A
VAN DALEN |
Building
Maintenance |
16.00 |
09/13/2016 |
PETER A
VAN DALEN |
Building
Maintenance |
16.00 |
09/13/2016 |
PETER A
VAN DALEN |
Building
Maintenance |
16.00 |
09/13/2016 |
PETER A
VAN DALEN |
Building
Maintenance |
16.00 |
09/13/2016 |
PETER A
VAN DALEN |
Building
Maintenance |
16.00 |
09/13/2016 |
PETER A
VAN DALEN |
Pest Control
Service |
16.00 |
09/13/2016 |
PETER A
VAN DALEN |
Building
Maintenance |
17.00 |
09/13/2016 |
PETER A
VAN DALEN |
Building
Maintenance |
17.00 |
09/13/2016 |
PETER A
VAN DALEN |
Building
Maintenance |
18.00 |
09/13/2016 |
PETER A
VAN DALEN |
Building
Maintenance |
18.00 |
09/13/2016 |
PETER A
VAN DALEN |
Building
Maintenance |
20.00 |
09/13/2016 |
PETER A
VAN DALEN |
Building
Maintenance |
28.00 |
09/13/2016 |
PETER A
VAN DALEN |
Building
Maintenance |
35.00 |
09/13/2016 |
PETER A
VAN DALEN |
Building
Maintenance |
35.00 |
09/13/2016 |
PETER A
VAN DALEN |
Building
Maintenance |
50.00 |
09/13/2016 |
PETER A
VAN DALEN |
Building
Maintenance |
52.00 |
09/13/2016 |
PETER A
VAN DALEN |
Building
Maintenance |
70.00 |
09/13/2016 |
PETER A
VAN DALEN |
Building
Maintenance |
78.00 |
09/13/2016 |
PETER A
VAN DALEN |
Building
Maintenance |
78.00 |
09/13/2016 |
PETER A
VAN DALEN |
Building
Maintenance |
88.00 |
09/13/2016 |
PETER A
VAN DALEN |
Building
Maintenance |
100.00 |
09/13/2016 |
PETER A
VAN DALEN |
Building
Maintenance |
105.00 |
09/13/2016 |
PETER A
VAN DALEN |
Building
Maintenance |
105.00 |
09/13/2016 |
PETER A
VAN DALEN |
Building
Maintenance |
110.00 |
09/13/2016 |
PETER A
VAN DALEN |
Pest Control
Service |
133.00 |
09/13/2016 |
PETER A
VAN DALEN |
Building
Maintenance |
178.00 |
09/13/2016 |
PETER A
VAN DALEN |
Building
Maintenance |
295.00 |
09/13/2016 |
PETERSON'S
AUTOMOTIVE SERVICE INC |
Central Garage
Inv |
7.00 |
09/13/2016 |
PHENOMENEX,
INC. |
Lab Equipment
Mainte |
900.50 |
09/13/2016 |
PHILIP
J MITCHELL |
Counsel Fees -
Proba |
1,100.00 |
09/13/2016 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
200.00 |
09/13/2016 |
PIA
REBECCA LEDERMAN |
Litigation
Expense |
65.66 |
09/13/2016 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
14,000.00 |
09/13/2016 |
PINE
HILL PET INC |
Estray
Livestock |
100.00 |
09/13/2016 |
PINNACLE |
Utility
Assistance |
54.91 |
09/13/2016 |
PINNACLE |
Rental
Assistance |
761.00 |
09/13/2016 |
PITNEY
BOWES INC |
Equipment
Maintenanc |
1,287.96 |
09/13/2016 |
PLANT
INTERSCAPES INC |
Building
Maintenance |
129.00 |
09/13/2016 |
PLYWOOD
CO OF FORT WORTH |
Building
Maintenance |
35.52 |
09/13/2016 |
PLYWOOD
CO OF FORT WORTH |
Non-Tracked
Equipmen |
368.64 |
09/13/2016 |
PLYWOOD
CO OF FORT WORTH |
Building
Maintenance |
460.80 |
09/13/2016 |
PLYWOOD
CO OF FORT WORTH |
Building
Maintenance |
848.00 |
09/13/2016 |
PML
INTERPRETING & TRANSLATIONS INC |
Interpreter
Fees |
525.00 |
09/13/2016 |
POST
OAK EAST APARTMENTS LP |
Rent Sub to
L'lords |
1,658.00 |
09/13/2016 |
PP VEGA
LLC |
Rent Sub to
L'lords |
372.00 |
09/13/2016 |
PRAETORIAN
OPERATING INC |
Custodian
Supplies |
51.34 |
09/13/2016 |
PRAETORIAN
OPERATING INC |
Custodian
Supplies |
2,465.00 |
09/13/2016 |
PRICE
PROCTOR AND ASSOCIATES LLP |
Expert Witness
Servi |
2,850.00 |
09/13/2016 |
PRISCILLA
GUZMAN |
Relative
Assistance |
300.00 |
09/13/2016 |
PRODUCTIVITY
CENTER INC |
Subscriptions |
156.00 |
09/13/2016 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal
Service |
80.81 |
09/13/2016 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal
Service |
93.49 |
09/13/2016 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal
Service |
154.32 |
09/13/2016 |
PRONTO
COURIER SERVICE LLC |
Professional
Service |
473.28 |
09/13/2016 |
PRP
SERVICES LLC |
Insecticides |
7,835.80 |
09/13/2016 |
PRUDENTIAL
INSURANCE CO OF AMERICA |
Long Term
Health Car |
5,407.76 |
09/13/2016 |
PTS OF
AMERICA LLC |
Professional
Service |
8,423.90 |
09/13/2016 |
QUEST
DIAGNOSTICS INC |
Medical
Supplies |
199.76 |
09/13/2016 |
QUEST
DIAGNOSTICS INC |
Laboratory
Costs |
2,950.26 |
09/13/2016 |
R B
EVERETT AND COMPANY |
Parts and
Supplies |
971.63 |
09/13/2016 |
R B
EVERETT AND COMPANY |
Parts and
Supplies |
987.50 |
09/13/2016 |
R
MAUREEN TOLBERT |
Litigation
Expense |
91.15 |
09/13/2016 |
R
MAUREEN TOLBERT |
Counsel Fees -
Court |
575.00 |
09/13/2016 |
R
MAUREEN TOLBERT |
Counsel Fees -
Court |
3,308.85 |
09/13/2016 |
R
MAUREEN TOLBERT |
Counsel Fees -
Court |
4,650.00 |
09/13/2016 |
Ralph
D. Swearingin Jr |
Education |
60.00 |
09/13/2016 |
Ralph
D. Swearingin Jr |
Education |
416.65 |
09/13/2016 |
RAMCO
LABORATORIES INC |
Lab Supplies |
420.00 |
09/13/2016 |
RANCHITO
SAPIENT LLC |
Rent Sub to
L'lords |
560.00 |
09/13/2016 |
RANDY W
BOWERS |
Counsel Fees -
Court |
780.00 |
09/13/2016 |
RAY
HALL JR |
Counsel Fees -
Court |
230.00 |
09/13/2016 |
RAY
HALL JR |
Counsel Fees -
Court |
493.75 |
09/13/2016 |
RAY
HALL JR |
Counsel Fees -
Court |
1,100.00 |
09/13/2016 |
RAY
HALL JR |
Counsel Fees -
Court |
3,000.00 |
09/13/2016 |
RAYE E
THOMAS |
Clothing |
79.55 |
09/13/2016 |
RAYMOND
DANIEL PC |
Counsel Fees -
Juven |
300.00 |
09/13/2016 |
RAYMOND
S NAPOLITAN III |
Counsel Fees -
Court |
833.00 |
09/13/2016 |
RAZA
MIAN |
Rent Sub to
L'lords |
475.00 |
09/13/2016 |
RED THE
UNIFORM TAILOR |
Clothing |
(84.66) |
09/13/2016 |
RED THE
UNIFORM TAILOR |
Clothing |
(31.73) |
09/13/2016 |
RED THE
UNIFORM TAILOR |
Clothing |
475.00 |
09/13/2016 |
RED THE
UNIFORM TAILOR |
Clothing |
1,139.34 |
09/13/2016 |
RED THE
UNIFORM TAILOR |
Clothing |
1,364.45 |
09/13/2016 |
RED THE
UNIFORM TAILOR |
Clothing |
3,048.72 |
09/13/2016 |
RED THE
UNIFORM TAILOR |
Clothing |
4,122.64 |
09/13/2016 |
RED THE
UNIFORM TAILOR |
Clothing |
4,141.61 |
09/13/2016 |
RED THE
UNIFORM TAILOR |
Clothing |
5,090.59 |
09/13/2016 |
REEDER
DISTRIBUTORS INC |
Parts and
Supplies |
1,500.00 |
09/13/2016 |
REEVES
LAW CENTER PC |
Counsel Fees -
CPS |
100.00 |
09/13/2016 |
REEVES
LAW CENTER PC |
Counsel Fees -
CPS |
200.00 |
09/13/2016 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
43.76 |
09/13/2016 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
84.39 |
09/13/2016 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Allowance |
229.00 |
09/13/2016 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
273.04 |
09/13/2016 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
545.14 |
09/13/2016 |
RELX
INC |
Subscriptions |
275.00 |
09/13/2016 |
RELX
INC |
On-line
Service |
616.00 |
09/13/2016 |
RELX
INC |
On-line
Service |
2,045.00 |
09/13/2016 |
RENALDA
RENIA PRICE |
Rent Sub to
L'lords |
753.00 |
09/13/2016 |
RENEE A
SANCHEZ |
Counsel Fees -
CPS |
1,530.00 |
09/13/2016 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
277.12 |
09/13/2016 |
REQUORDIT
INC |
Capital Outlay
- Com |
7,122.50 |
09/13/2016 |
RESOLUTION
INC |
Educational
Material |
306.00 |
09/13/2016 |
REXEL
INC |
Building
Maintenance |
81.14 |
09/13/2016 |
REXEL
INC |
Building
Maintenance |
251.58 |
09/13/2016 |
REXEL
INC |
Building
Maintenance |
584.90 |
09/13/2016 |
REXEL
INC |
Building
Maintenance |
1,476.58 |
09/13/2016 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
749.32 |
09/13/2016 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
1,726.72 |
09/13/2016 |
RICHARD
A HENDERSON PC |
Counsel Fees -
Court |
140.00 |
09/13/2016 |
RICHARD
A HENDERSON PC |
Counsel Fees -
Court |
197.50 |
09/13/2016 |
RICHARD
C KLINE |
Counsel Fees -
Court |
1,245.00 |
09/13/2016 |
RICHARD
C KLINE |
Counsel Fees -
Court |
6,585.00 |
09/13/2016 |
Richard
D Nutt |
Travel |
5.00 |
09/13/2016 |
RICHARD
SCOTT WALKER |
Counsel Fees -
Court |
150.00 |
09/13/2016 |
RICKY K
ROSE |
Rent Sub to
L'lords |
803.00 |
09/13/2016 |
RIDGMAR
SQUARE FW INVESTORS LP |
Rent Sub to
L'lords |
305.00 |
09/13/2016 |
RITA
UZOWIHE LAW FIRM |
Counsel Fees -
Juven |
300.00 |
09/13/2016 |
ROBERT
C RUSSELL |
Counsel Fees -
Proba |
125.00 |
09/13/2016 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
210.00 |
09/13/2016 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
260.00 |
09/13/2016 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
320.00 |
09/13/2016 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
19,381.69 |
09/13/2016 |
ROBERT
PRESNEY |
Witness Travel |
39.48 |
09/13/2016 |
ROBERTA
WALKER |
Counsel Fees -
Juven |
120.00 |
09/13/2016 |
ROBERTS
DEATH CARE SERVICES INC |
County Burials |
675.00 |
09/13/2016 |
ROBIN V
GROUNDS |
Counsel Fees -
CPS |
430.00 |
09/13/2016 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
1,000.00 |
09/13/2016 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
1,960.00 |
09/13/2016 |
RONALD
BARR |
Clothing |
184.70 |
09/13/2016 |
RONALD
COUCH |
Counsel Fees -
Court |
160.00 |
09/13/2016 |
RONALD
COUCH |
Counsel Fees -
Court |
475.00 |
09/13/2016 |
ROXANNE
ROBINSON ANDERSON |
Counsel Fees -
Court |
100.00 |
09/13/2016 |
ROY
GOLSAN |
Counsel Fees -
Proba |
1,100.00 |
09/13/2016 |
ROY
GOLSAN |
Counsel Fees -
Proba |
1,100.00 |
09/13/2016 |
ROYAL
FAMILY LIVING HOMES LLC |
Restitution
Payable |
80.36 |
09/13/2016 |
RUGBY
IPD CORP |
Building
Maintenance |
71.23 |
09/13/2016 |
RUIZ
PROPERTY CONNECTION LLC |
HAP Reimb
Port-in |
(725.00) |
09/13/2016 |
RUIZ
PROPERTY CONNECTION LLC |
Rent Sub to
L'lords |
92.00 |
09/13/2016 |
RUIZ
PROPERTY CONNECTION LLC |
Rent Sub to
L'lords |
1,011.00 |
09/13/2016 |
Russell
L Schaffner |
Travel |
283.03 |
09/13/2016 |
RYAN D
MCCARLEY INC |
Professional
Service |
18,000.00 |
09/13/2016 |
SABRINA
J SABIN |
Counsel Fees -
Court |
175.00 |
09/13/2016 |
SAFEGUARD
BUSINESS SYSTEMS INC |
Voting
Supplies |
1,550.40 |
09/13/2016 |
SAFEGUARD
BUSINESS SYSTEMS INC |
Voting
Supplies |
3,291.09 |
09/13/2016 |
SAFEHAVEN
OF TARRANT COUNTY |
Subrecipient
Service |
8,259.91 |
09/13/2016 |
SAFEHAVEN
OF TARRANT COUNTY |
Subrecipient
Service |
8,735.00 |
09/13/2016 |
SALIL K
SARKAR |
Rent Sub to
L'lords |
1,657.00 |
09/13/2016 |
SAMANTHA
K HILL |
Counsel Fees -
Juven |
200.00 |
09/13/2016 |
SAMANTHA
K HILL |
Counsel Fees -
Court |
850.00 |
09/13/2016 |
SAMANTHA
K HILL |
Counsel Fees -
Court |
1,640.00 |
09/13/2016 |
SAMARITAN
SOFTWARE LLC |
Software
Maintenance |
5,900.00 |
09/13/2016 |
SAMUEL
R TERRY |
Counsel Fees -
Court |
600.00 |
09/13/2016 |
SAMUEL
RHETT PARHAM |
Counsel Fees -
Court |
124.75 |
09/13/2016 |
SAMUEL
RHETT PARHAM |
Counsel Fees -
Court |
125.00 |
09/13/2016 |
SAMUEL
RHETT PARHAM |
Counsel Fees -
Court |
580.00 |
09/13/2016 |
SAMUEL
ROSALES |
Rent Sub to
L'lords |
408.00 |
09/13/2016 |
SAMUELS
AVENUE LP |
Rent Sub to
L'lords |
145.00 |
09/13/2016 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
330.00 |
09/13/2016 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
660.00 |
09/13/2016 |
SANZ
FORT WORTH HOLDINGS LLC |
Rent Sub/Dep
L'lords |
718.00 |
09/13/2016 |
SANZ
FORT WORTH HOLDINGS LLC |
Rent Sub to
L'lords |
950.00 |
09/13/2016 |
SARAH
ELIZABETH ROBBINS |
Counsel Fees -
Court |
250.00 |
09/13/2016 |
SAT
HOTEL PARTNERS LLC |
Education |
280.20 |
09/13/2016 |
SAT
HOTEL PARTNERS LLC |
Education |
280.20 |
09/13/2016 |
SCHAEFFER
MANUFACTURING COMPANY |
Grease and Oil |
677.28 |
09/13/2016 |
SCHOOLER
AUTOMOTIVE |
Central Garage
Inv |
(343.11) |
09/13/2016 |
SCHOOLER
AUTOMOTIVE |
Central Garage
Inv |
704.22 |
09/13/2016 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel Fees -
Court |
75.00 |
09/13/2016 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel Fees -
Court |
130.00 |
09/13/2016 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel Fees -
Court |
1,690.00 |
09/13/2016 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel Fees -
Court |
2,075.00 |
09/13/2016 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel Fees -
Court |
2,250.00 |
09/13/2016 |
SCOTT
VANCE ERICSON |
Professional
Service |
550.00 |
09/13/2016 |
SEAPINE
SOFTWARE INC |
Software
Maintenance |
2,400.00 |
09/13/2016 |
SEARCHPROS
STAFFING LLC |
Contract Labor |
664.80 |
09/13/2016 |
SECURETECH
SYSTEMS INC |
Capital
Outlay-Furni |
68,847.50 |
09/13/2016 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
260.00 |
09/13/2016 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Juven |
300.00 |
09/13/2016 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
1,870.00 |
09/13/2016 |
SHARON
BONNER |
Rent Sub to
L'lords |
443.00 |
09/13/2016 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
780.00 |
09/13/2016 |
SHEILA
RUTH RANDOLPH |
Counsel Fees -
Court |
100.00 |
09/13/2016 |
SHEILA
WALKER |
Reporter's
Records ( |
85.80 |
09/13/2016 |
SHERRY
A FOLCHERT |
Reporter's
Records ( |
81.00 |
09/13/2016 |
SHEVA
LTD |
Rent Sub to
L'lords |
45.00 |
09/13/2016 |
SHEVA
LTD |
Rent Sub to
L'lords |
1,038.00 |
09/13/2016 |
SHI
GOVERNMENT SOLUTIONS INC |
Supplies |
35.00 |
09/13/2016 |
SHI
GOVERNMENT SOLUTIONS INC |
Non-Tracked
Equipmen |
112.00 |
09/13/2016 |
SID W
SHAPIRO |
Counsel Fees -
Juven |
100.00 |
09/13/2016 |
SIERRA
STRIPES OF TEXAS |
Central Garage
Inv |
100.00 |
09/13/2016 |
SIMBA
INDUSTRIES |
Non-Tracked
Equipmen |
21.00 |
09/13/2016 |
SIMBA
INDUSTRIES |
Building
Maintenance |
32.28 |
09/13/2016 |
SIMBA
INDUSTRIES |
Supplies |
51.52 |
09/13/2016 |
SIMBA
INDUSTRIES |
Supplies |
178.98 |
09/13/2016 |
SIMBA
INDUSTRIES |
Supplies |
374.80 |
09/13/2016 |
SIMBA
INDUSTRIES |
Supplies |
886.53 |
09/13/2016 |
SK SONS
LLC |
Rent Sub to
L'lords |
25.00 |
09/13/2016 |
SKYVUE
MEMORIAL GARDENS AND FUNERAL |
County Burials |
865.00 |
09/13/2016 |
SMART
GROUP SYSTEMS |
Supplies |
60.00 |
09/13/2016 |
SMART
GROUP SYSTEMS |
Supplies |
70.00 |
09/13/2016 |
SMART
GROUP SYSTEMS |
Supplies |
102.00 |
09/13/2016 |
SMART
GROUP SYSTEMS |
Computer
Supplies |
102.00 |
09/13/2016 |
SMART
GROUP SYSTEMS |
Computer
Supplies |
102.00 |
09/13/2016 |
SMART
GROUP SYSTEMS |
Supplies |
108.00 |
09/13/2016 |
SMART
GROUP SYSTEMS |
Supplies |
140.00 |
09/13/2016 |
SMART
GROUP SYSTEMS |
Supplies |
153.00 |
09/13/2016 |
SMART
GROUP SYSTEMS |
Supplies |
168.00 |
09/13/2016 |
SMART
GROUP SYSTEMS |
Supplies |
168.00 |
09/13/2016 |
SMART
GROUP SYSTEMS |
Computer
Supplies |
189.00 |
09/13/2016 |
SMART
GROUP SYSTEMS |
Supplies |
264.00 |
09/13/2016 |
SMART
GROUP SYSTEMS |
Supplies |
280.00 |
09/13/2016 |
SMITH
TEMPORARIES INC |
Contract Labor |
8,445.39 |
09/13/2016 |
SOUTHWASTE
DISPOSAL LLC |
Building
Maintenance |
220.00 |
09/13/2016 |
SOUTHWASTE
DISPOSAL LLC |
Building
Maintenance |
340.00 |
09/13/2016 |
SPARK
ENERGY LP |
Utility
Assistance |
62.58 |
09/13/2016 |
SPARKS
LAW FIRM PC |
Counsel Fees -
Court |
550.00 |
09/13/2016 |
SPECIALIZED
PRODUCTS CO |
Computer
Supplies |
215.26 |
09/13/2016 |
SPOK
INC |
Pager /
Blackberry |
2.00 |
09/13/2016 |
SPOK
INC |
Pager /
Blackberry |
4.00 |
09/13/2016 |
SRI
WEST POINTE PINES LLC |
Rent Sub to
L'lords |
5,910.00 |
09/13/2016 |
STAG
APARTMENTS LLC |
Rent Sub to
L'lords |
(353.00) |
09/13/2016 |
STAG
APARTMENTS LLC |
Rent Sub to
L'lords |
1,010.00 |
09/13/2016 |
STAPLES
ADVANTAGE |
Supplies |
(174.70) |
09/13/2016 |
STAPLES
ADVANTAGE |
Supplies |
6.00 |
09/13/2016 |
STAPLES
ADVANTAGE |
Supplies |
7.32 |
09/13/2016 |
STAPLES
ADVANTAGE |
Supplies |
11.56 |
09/13/2016 |
STAPLES
ADVANTAGE |
Supplies |
12.73 |
09/13/2016 |
STAPLES
ADVANTAGE |
Supplies |
13.23 |
09/13/2016 |
STAPLES
ADVANTAGE |
Supplies |
13.42 |
09/13/2016 |
STAPLES
ADVANTAGE |
Supplies |
14.37 |
09/13/2016 |
STAPLES
ADVANTAGE |
Supplies |
16.74 |
09/13/2016 |
STAPLES
ADVANTAGE |
Supplies |
20.86 |
09/13/2016 |
STAPLES
ADVANTAGE |
Supplies |
21.60 |
09/13/2016 |
STAPLES
ADVANTAGE |
Computer
Supplies |
25.44 |
09/13/2016 |
STAPLES
ADVANTAGE |
Supplies |
27.54 |
09/13/2016 |
STAPLES
ADVANTAGE |
Supplies |
27.54 |
09/13/2016 |
STAPLES
ADVANTAGE |
Supplies |
27.55 |
09/13/2016 |
STAPLES
ADVANTAGE |
Supplies |
27.78 |
09/13/2016 |
STAPLES
ADVANTAGE |
Supplies |
28.99 |
09/13/2016 |
STAPLES
ADVANTAGE |
Supplies |
29.68 |
09/13/2016 |
STAPLES
ADVANTAGE |
Supplies |
33.44 |
09/13/2016 |
STAPLES
ADVANTAGE |
Supplies |
43.29 |
09/13/2016 |
STAPLES
ADVANTAGE |
Supplies |
43.60 |
09/13/2016 |
STAPLES
ADVANTAGE |
Custodian
Supplies |
46.07 |
09/13/2016 |
STAPLES
ADVANTAGE |
Supplies |
47.83 |
09/13/2016 |
STAPLES
ADVANTAGE |
Supplies |
48.59 |
09/13/2016 |
STAPLES
ADVANTAGE |
Supplies |
49.79 |
09/13/2016 |
STAPLES
ADVANTAGE |
Supplies |
50.20 |
09/13/2016 |
STAPLES
ADVANTAGE |
Supplies |
50.39 |
09/13/2016 |
STAPLES
ADVANTAGE |
Supplies |
53.76 |
09/13/2016 |
STAPLES
ADVANTAGE |
Supplies |
54.57 |
09/13/2016 |
STAPLES
ADVANTAGE |
Supplies |
56.52 |
09/13/2016 |
STAPLES
ADVANTAGE |
Supplies |
57.11 |
09/13/2016 |
STAPLES
ADVANTAGE |
Supplies |
62.30 |
09/13/2016 |
STAPLES
ADVANTAGE |
Supplies |
63.47 |
09/13/2016 |
STAPLES
ADVANTAGE |
Supplies |
64.45 |
09/13/2016 |
STAPLES
ADVANTAGE |
Supplies |
66.62 |
09/13/2016 |
STAPLES
ADVANTAGE |
Supplies |
69.09 |
09/13/2016 |
STAPLES
ADVANTAGE |
Supplies |
70.00 |
09/13/2016 |
STAPLES
ADVANTAGE |
Supplies |
71.98 |
09/13/2016 |
STAPLES
ADVANTAGE |
Supplies |
79.59 |
09/13/2016 |
STAPLES
ADVANTAGE |
Supplies |
79.99 |
09/13/2016 |
STAPLES
ADVANTAGE |
Supplies |
86.67 |
09/13/2016 |
STAPLES
ADVANTAGE |
Supplies |
87.79 |
09/13/2016 |
STAPLES
ADVANTAGE |
Supplies |
94.55 |
09/13/2016 |
STAPLES
ADVANTAGE |
Supplies |
97.44 |
09/13/2016 |
STAPLES
ADVANTAGE |
Supplies |
111.24 |
09/13/2016 |
STAPLES
ADVANTAGE |
Supplies |
115.10 |
09/13/2016 |
STAPLES
ADVANTAGE |
Supplies |
127.57 |
09/13/2016 |
STAPLES
ADVANTAGE |
Supplies |
131.26 |
09/13/2016 |
STAPLES
ADVANTAGE |
Supplies |
140.69 |
09/13/2016 |
STAPLES
ADVANTAGE |
Supplies |
159.05 |
09/13/2016 |
STAPLES
ADVANTAGE |
Supplies |
162.38 |
09/13/2016 |
STAPLES
ADVANTAGE |
Supplies |
165.74 |
09/13/2016 |
STAPLES
ADVANTAGE |
Computer
Supplies |
169.70 |
09/13/2016 |
STAPLES
ADVANTAGE |
Supplies |
185.98 |
09/13/2016 |
STAPLES
ADVANTAGE |
Supplies |
203.91 |
09/13/2016 |
STAPLES
ADVANTAGE |
Supplies |
203.97 |
09/13/2016 |
STAPLES
ADVANTAGE |
Supplies |
209.62 |
09/13/2016 |
STAPLES
ADVANTAGE |
Supplies |
224.83 |
09/13/2016 |
STAPLES
ADVANTAGE |
Supplies |
233.28 |
09/13/2016 |
STAPLES
ADVANTAGE |
Supplies |
238.94 |
09/13/2016 |
STAPLES
ADVANTAGE |
Supplies |
258.34 |
09/13/2016 |
STAPLES
ADVANTAGE |
Supplies |
263.82 |
09/13/2016 |
STAPLES
ADVANTAGE |
Supplies |
275.76 |
09/13/2016 |
STAPLES
ADVANTAGE |
Supplies |
287.26 |
09/13/2016 |
STAPLES
ADVANTAGE |
Supplies |
332.27 |
09/13/2016 |
STAPLES
ADVANTAGE |
Sheriff
Inventory |
379.97 |
09/13/2016 |
STAPLES
ADVANTAGE |
Supplies |
429.55 |
09/13/2016 |
STAPLES
ADVANTAGE |
Supplies |
1,013.56 |
09/13/2016 |
STAPLES
ADVANTAGE |
Supplies |
1,016.07 |
09/13/2016 |
STAR-TELEGRAM |
Subscriptions |
126.10 |
09/13/2016 |
STELCO
INDUSTRIES |
Building
Maintenance |
3,876.00 |
09/13/2016 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
625.00 |
09/13/2016 |
STICKELS
& ASSOCIATES PC |
Counsel Fees -
Court |
100.00 |
09/13/2016 |
STICKELS
& ASSOCIATES PC |
Counsel Fees -
Court |
650.00 |
09/13/2016 |
STONE
LAW PC |
Counsel Fees -
Court |
175.00 |
09/13/2016 |
STORM'S
EDGE TECHNOLOGIES |
Investigative |
2,487.50 |
09/13/2016 |
STREAM
ENERGY |
Utility
Assistance |
1,012.46 |
09/13/2016 |
SUMMER
ENERGY LLC |
Utility
Allowance |
3.00 |
09/13/2016 |
SUMMUS
INDUSTRIES INC |
Computer
Supplies |
378.00 |
09/13/2016 |
SUMMUS
INDUSTRIES INC |
Capital
Outlay-Low V |
1,376.00 |
09/13/2016 |
SUN
COAST RESOURCES INC |
Disposal
Service |
202.50 |
09/13/2016 |
SUN
COAST RESOURCES INC |
Disposal
Service |
455.00 |
09/13/2016 |
SUN
COAST RESOURCES INC |
Central Garage
Inv |
479.00 |
09/13/2016 |
SUNBELT
RENTALS INC |
Building
Maintenance |
6,345.50 |
09/13/2016 |
SUNSET
POINTE HOUSING PARTNERSHIP |
Rent Sub to
L'lords |
1,982.00 |
09/13/2016 |
SUPER
TARGET - FORT WORTH CENTRAL |
Health
Promotion Pro |
750.00 |
09/13/2016 |
SUPER
TARGET - FORT WORTH CENTRAL |
Health
Promotion Pro |
750.00 |
09/13/2016 |
SUPPLYWORKS |
Custodian
Supplies |
44.40 |
09/13/2016 |
SUPPLYWORKS |
Building
Maintenance |
144.29 |
09/13/2016 |
SUPPLYWORKS |
Building
Maintenance |
386.80 |
09/13/2016 |
SUSAN
ELIZABETH DUESLER |
Counsel Fees -
CPS |
220.89 |
09/13/2016 |
SUSAN
KIMBERLY BLACK |
Professional
Service |
592.32 |
09/13/2016 |
SUSAN
KIMBERLY BLACK |
Professional
Service |
789.76 |
09/13/2016 |
SWD
OPERATION COMPANY |
Education |
264.73 |
09/13/2016 |
SYCAMORE
CENTER VILLAS LP |
Rent Sub to
L'lords |
161.00 |
09/13/2016 |
SYCAMORE
CENTER VILLAS LP |
Rent Sub to
L'lords |
4,536.00 |
09/13/2016 |
SYCAMORE
POINTE TOWNHOMES LP |
Rent Sub to
L'lords |
229.00 |
09/13/2016 |
TARA
ENERGY LLC |
Utility
Allowance |
168.00 |
09/13/2016 |
TARGET
SPECIALTY PRODUCTS |
Field
Equipment & Su |
2,565.00 |
09/13/2016 |
TARGET
SPECIALTY PRODUCTS |
Field
Equipment & Su |
4,622.00 |
09/13/2016 |
TARRANT
COUNTY CHALLENGE INC |
Professional
Service |
16,370.09 |
09/13/2016 |
TARRANT
COUNTY CLERK |
Other Revenue |
755.00 |
09/13/2016 |
TARRANT
COUNTY PARTNERS LP |
Utility
Assistance |
46.13 |
09/13/2016 |
TARRANT
COUNTY PARTNERS LP |
Rental
Assistance |
938.00 |
09/13/2016 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
9,801.77 |
09/13/2016 |
TARRANT
REGIONAL AUTO CRIMES TASK |
Postage |
57.25 |
09/13/2016 |
TARRANT
REGIONAL AUTO CRIMES TASK |
Subscriptions |
90.00 |
09/13/2016 |
TARRANT
REGIONAL AUTO CRIMES TASK |
Supplies |
107.05 |
09/13/2016 |
TB
LARKIN MANUFACTURING INC |
Parts and
Supplies |
50.16 |
09/13/2016 |
TEAGUE
LUMBER COMPANY |
Building
Maintenance |
4.95 |
09/13/2016 |
TEAGUE
LUMBER COMPANY |
Building
Maintenance |
7.96 |
09/13/2016 |
TEAGUE
LUMBER COMPANY |
Parts and
Supplies |
27.90 |
09/13/2016 |
TEAGUE
LUMBER COMPANY |
Building
Maintenance |
27.90 |
09/13/2016 |
TEAGUE
LUMBER COMPANY |
Parts and
Supplies |
36.00 |
09/13/2016 |
TEAGUE
LUMBER COMPANY |
Building
Maintenance |
39.00 |
09/13/2016 |
TEAGUE
LUMBER COMPANY |
Building
Maintenance |
43.80 |
09/13/2016 |
TEAGUE
LUMBER COMPANY |
Building
Maintenance |
46.98 |
09/13/2016 |
TEAGUE
LUMBER COMPANY |
Building
Maintenance |
65.28 |
09/13/2016 |
TEAGUE
LUMBER COMPANY |
Building
Maintenance |
75.63 |
09/13/2016 |
TEAGUE
LUMBER COMPANY |
Parts and
Supplies |
79.10 |
09/13/2016 |
TEAGUE
LUMBER COMPANY |
Non-Tracked
Equipmen |
103.40 |
09/13/2016 |
TEAGUE
LUMBER COMPANY |
Parts and
Supplies |
129.20 |
09/13/2016 |
TEAGUE
LUMBER COMPANY |
Building
Maintenance |
143.00 |
09/13/2016 |
TEAGUE
LUMBER COMPANY |
Building
Maintenance |
147.60 |
09/13/2016 |
TEAGUE
LUMBER COMPANY |
Parts and
Supplies |
153.48 |
09/13/2016 |
TEAGUE
LUMBER COMPANY |
Building
Maintenance |
162.14 |
09/13/2016 |
TEAGUE
LUMBER COMPANY |
Non-Tracked
Equipmen |
262.15 |
09/13/2016 |
TEAGUE
LUMBER COMPANY |
Building
Maintenance |
874.40 |
09/13/2016 |
TEAGUE
NALL & PERKINS INC |
Professional
Service |
1,320.67 |
09/13/2016 |
TEAGUE
NALL & PERKINS INC |
Professional
Service |
2,797.80 |
09/13/2016 |
TECH
PLAN INC |
Air
Conditioning Mai |
1,075.00 |
09/13/2016 |
TEEX-ITSI
- TEXAS ENGINEERING |
Professional
Service |
70,782.79 |
09/13/2016 |
TERANCE
JUST |
Rent Sub to
L'lords |
2,077.00 |
09/13/2016 |
TERI
ORBAN |
Clothing |
225.00 |
09/13/2016 |
TERRELL
HOMES LTD |
Rent Sub to
L'lords |
1,197.00 |
09/13/2016 |
TERRI
PEARCE |
Counsel Fees -
Juven |
400.00 |
09/13/2016 |
TERRY
BARLOW |
Counsel Fees -
Court |
1,050.00 |
09/13/2016 |
TERRY L
HILL |
Rent Sub to
L'lords |
321.00 |
09/13/2016 |
TEXAS
LEGISLATIVE SERVICE |
TX Legislative
Servi |
365.63 |
09/13/2016 |
TEXPO
POWER LP |
Utility
Assistance |
129.41 |
09/13/2016 |
THE
BARROWS FIRM PC |
Counsel Fees -
Juven |
100.00 |
09/13/2016 |
THE
BURLY CORP OF NORTH AMERICA |
Estray
Livestock |
256.62 |
09/13/2016 |
THE
CARROLL LAW FIRM PC |
Counsel Fees -
CPS |
545.00 |
09/13/2016 |
THE CG
GROUP |
Professional
Service |
11,000.00 |
09/13/2016 |
THE
HAMPTON LAW FIRM PLLC |
Counsel Fees -
Court |
275.00 |
09/13/2016 |
THE
HAMPTON LAW FIRM PLLC |
Counsel Fees -
Court |
525.00 |
09/13/2016 |
THE LAW
FIRM OF DAVID C JONES |
Litigation
Expense |
56.51 |
09/13/2016 |
THE LAW
FIRM OF DAVID C JONES |
Counsel Fees -
Court |
375.00 |
09/13/2016 |
THE LAW
FIRM OF DAVID C JONES |
Counsel Fees -
Court |
550.00 |
09/13/2016 |
THE LAW
FIRM OF DAVID C JONES |
Counsel Fees -
Court |
1,175.00 |
09/13/2016 |
THE LAW
FIRM OF DAVID C JONES |
Counsel Fees -
Court |
1,375.00 |
09/13/2016 |
THE
OWENS LAW FIRM PLLC |
Counsel Fees -
Court |
675.00 |
09/13/2016 |
THE
OWENS LAW FIRM PLLC |
Counsel Fees -
Court |
2,300.00 |
09/13/2016 |
THE S R
DAVIDSON FAMILY LIMITED |
Rent Sub to
L'lords |
220.00 |
09/13/2016 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
550.00 |
09/13/2016 |
THE
SALVATION ARMY |
Subrecipient
Service |
19,708.00 |
09/13/2016 |
THE
SCOTT R DAVIDSON INTEREST INC |
Rent Sub to
L'lords |
28.00 |
09/13/2016 |
THE
SPOKEN WORD LLC |
Interpreter
Fees |
112.50 |
09/13/2016 |
THE
SPOKEN WORD LLC |
Interpreter
Fees |
150.00 |
09/13/2016 |
THE
SPOKEN WORD LLC |
Interpreter
Fees |
150.00 |
09/13/2016 |
THE
SPOKEN WORD LLC |
Interpreter
Fees |
450.00 |
09/13/2016 |
THE
TREE HOUSE INC |
Supplies |
152.40 |
09/13/2016 |
THE
TREE HOUSE INC |
Supplies |
168.00 |
09/13/2016 |
THE
TREE HOUSE INC |
Computer
Supplies |
206.70 |
09/13/2016 |
THE
TREE HOUSE INC |
Computer
Supplies |
814.00 |
09/13/2016 |
THE
TREE HOUSE INC |
Computer
Supplies |
1,191.33 |
09/13/2016 |
TIM
MOORE |
Counsel Fees -
Court |
550.00 |
09/13/2016 |
TIM
MOORE |
Counsel Fees -
Court |
2,900.00 |
09/13/2016 |
TMBRS
TRES PALMS LLC |
Rent Sub to
L'lords |
524.00 |
09/13/2016 |
Todd H
Tiemann |
Education |
225.40 |
09/13/2016 |
TOM
QUINONES, ATTORNEY AT LAW PC |
Counsel Fees -
CPS |
100.00 |
09/13/2016 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
100.00 |
09/13/2016 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
300.00 |
09/13/2016 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
400.00 |
09/13/2016 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
450.00 |
09/13/2016 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
675.00 |
09/13/2016 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
680.00 |
09/13/2016 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
950.00 |
09/13/2016 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
1,370.00 |
09/13/2016 |
TRACI D
HUTTON PC |
Counsel Fees -
CPS |
10,730.00 |
09/13/2016 |
TRAVIS
YOUNG |
Counsel Fees -
Court |
1,000.00 |
09/13/2016 |
TRI
COUNTY ELECTRIC COOPERATIVE INC |
Utility
Allowance |
9.00 |
09/13/2016 |
TRI
COUNTY ELECTRIC COOPERATIVE INC |
Utility
Assistance |
80.37 |
09/13/2016 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
95.50 |
09/13/2016 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
95.50 |
09/13/2016 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
95.80 |
09/13/2016 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
198.50 |
09/13/2016 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
435.00 |
09/13/2016 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
435.00 |
09/13/2016 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
485.00 |
09/13/2016 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
485.00 |
09/13/2016 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
485.00 |
09/13/2016 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
485.00 |
09/13/2016 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
485.00 |
09/13/2016 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
485.00 |
09/13/2016 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
485.00 |
09/13/2016 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
485.00 |
09/13/2016 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
485.00 |
09/13/2016 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
485.00 |
09/13/2016 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
485.00 |
09/13/2016 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
485.00 |
09/13/2016 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
485.00 |
09/13/2016 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
485.00 |
09/13/2016 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
485.00 |
09/13/2016 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
485.00 |
09/13/2016 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
485.00 |
09/13/2016 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
485.00 |
09/13/2016 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
485.00 |
09/13/2016 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
485.00 |
09/13/2016 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
485.00 |
09/13/2016 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
485.00 |
09/13/2016 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
110.00 |
09/13/2016 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
159.00 |
09/13/2016 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
159.00 |
09/13/2016 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
1,280.00 |
09/13/2016 |
TX DEPT
OF FAMILY & PROTECTIVE SRVS |
TX Depart Reg
Servc |
486,470.00 |
09/13/2016 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
796.51 |
09/13/2016 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
1,533.50 |
09/13/2016 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
1,886.55 |
09/13/2016 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
5,021.77 |
09/13/2016 |
TYLER
ASSOCIATES LLC |
Rent Sub to
L'lords |
1,865.00 |
09/13/2016 |
U S
POSTMASTER |
Postage |
23.50 |
09/13/2016 |
U S
POSTMASTER |
Postage |
7,000.00 |
09/13/2016 |
U S
POSTMASTER |
Postage |
22,000.00 |
09/13/2016 |
U S
POSTMASTER |
Prepaid
Expense - Po |
125,000.00 |
09/13/2016 |
UNITED
INTERPRETATION AND |
Interpreter
Fees |
150.00 |
09/13/2016 |
UNIVERSITY
OF N TX HEALTH SCIENCE |
Subrecipient
Service |
7,299.79 |
09/13/2016 |
UNIVERSITY
OF TEXAS AT ARLINGTON |
Education |
3,591.00 |
09/13/2016 |
UNIVERSITY
OF TEXAS AT ARLINGTON |
Education |
3,591.00 |
09/13/2016 |
VANESSA
SALING |
Professional
Service |
400.00 |
09/13/2016 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
150.00 |
09/13/2016 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
322.50 |
09/13/2016 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
375.00 |
09/13/2016 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
440.00 |
09/13/2016 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
1,130.00 |
09/13/2016 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
1,595.00 |
09/13/2016 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
3,020.00 |
09/13/2016 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
5,010.00 |
09/13/2016 |
VARINA
GRIFFIN |
Clothing |
200.00 |
09/13/2016 |
VAUGHN
L BAILEY |
Counsel Fees -
Juven |
100.00 |
09/13/2016 |
VERONICA
PEREZ |
Restitution
Payable |
60.00 |
09/13/2016 |
VICKI E
WILEY |
Counsel Fees -
Juven |
160.00 |
09/13/2016 |
VICKI E
WILEY |
Counsel Fees -
CPS |
1,052.80 |
09/13/2016 |
VICKI
LINN FOSTER |
Counsel Fees -
Juven |
200.00 |
09/13/2016 |
VICTOR
AMADOR ATTORNEY AT LAW |
Counsel Fees -
Court |
550.00 |
09/13/2016 |
VICTORIA
RUSSELL-DENNIS |
Clothing |
100.93 |
09/13/2016 |
VIJAY K
CHAWLA |
Rent Sub to
L'lords |
1,245.00 |
09/13/2016 |
VILLAS
LEBLANC LLC |
Rent Sub to
L'lords |
40.00 |
09/13/2016 |
VIOLET
NWOKOYE |
Counsel Fees -
Juven |
100.00 |
09/13/2016 |
VOLUNTEER
CENTER OF NORTH TEXAS |
Dues |
195.00 |
09/13/2016 |
VW
DYNASTY ESTATES LLC |
Rent Sub to
L'lords |
1,260.00 |
09/13/2016 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
883.40 |
09/13/2016 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
963.58 |
09/13/2016 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
650.00 |
09/13/2016 |
WARES
GIANT TIRE SERVICE LLC |
Central Garage
Inv |
270.00 |
09/13/2016 |
WARES
GIANT TIRE SERVICE LLC |
Parts and
Supplies |
369.00 |
09/13/2016 |
WARREN
ST JOHN |
Counsel Fees -
Court |
700.00 |
09/13/2016 |
WEATHERS
LAW FIRM PC |
Counsel Fees -
Court |
750.00 |
09/13/2016 |
WEST
GROUP |
On-line
Service |
17,213.00 |
09/13/2016 |
WEST
SIDE LANDFILL WM |
Disposal
Service |
145.20 |
09/13/2016 |
WESTERN
DETENTION PRODUCTS INC |
Building
Maintenance |
379.00 |
09/13/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
245.00 |
09/13/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
245.00 |
09/13/2016 |
WESTERN-BRW
PAPER CO INC |
Sheriff
Inventory |
4,900.00 |
09/13/2016 |
WESTROM
GROUP COMPANY |
Rent Sub to
L'lords |
231.00 |
09/13/2016 |
WILDWOOD
BRANCH TOWNHOMES LP |
Rent Sub to
L'lords |
165.00 |
09/13/2016 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
365.00 |
09/13/2016 |
WILLIAM
BRIAN GOZA |
Counsel Fees -
Court |
387.50 |
09/13/2016 |
WILLIAM
H BILL RAY PC |
Counsel Fees -
Court |
100.00 |
09/13/2016 |
WILLIAM
H BILL RAY PC |
Counsel Fees -
Court |
600.00 |
09/13/2016 |
WILLIAM
PHILLIPS JR |
Restitution
Payable |
2,391.16 |
09/13/2016 |
WILLIAM
S HARRIS |
Counsel
Fees-Crimina |
1,787.50 |
09/13/2016 |
WILLIAM
S HARRIS |
Counsel Fees -
Court |
3,750.00 |
09/13/2016 |
WILLIAM
S HEIN & CO INC |
Law Books |
156.54 |
09/13/2016 |
WILLIAM
T CATTERTON |
Counsel Fees -
Proba |
2,242.50 |
09/13/2016 |
WILLOW
CREEK SIGNS INC |
Building
Maintenance |
2,355.00 |
09/13/2016 |
WM
BARRY NORMAN |
Psych
Exams/Testimon |
500.00 |
09/13/2016 |
WM
BARRY NORMAN |
Psych
Exams/Testimon |
500.00 |
09/13/2016 |
WM
BARRY NORMAN |
Psych
Exams/Testimon |
500.00 |
09/13/2016 |
WM
BARRY NORMAN |
Psych
Exams/Testimon |
1,000.00 |
09/13/2016 |
WM
BARRY NORMAN |
Psych
Exams/Testimon |
1,500.00 |
09/13/2016 |
WMK
PORTLAND LLC |
Education |
691.58 |
09/13/2016 |
WOOD
& ASSOCIATES POLYGRAPH SERVICE |
Professional
Service |
550.00 |
09/13/2016 |
WOODARD
BUILDING SUPPLY |
Building
Maintenance |
1,404.00 |
09/13/2016 |
WOODMONT
APARTMENTS LP |
Rent Sub to
L'lords |
543.00 |
09/13/2016 |
WOODMONT
APARTMENTS LP |
HAP Reimb
Port-in |
3,751.00 |
09/13/2016 |
WORTHINGTON
APARTMENTS LP |
Rent Sub to
L'lords |
4,471.00 |
09/13/2016 |
WRBD LP |
Rent Sub to
L'lords |
954.00 |
09/13/2016 |
XL
PARTS PARTNERSHIP LTD |
Central Garage
Inv |
214.55 |
09/13/2016 |
YWCA OF
FORT WORTH & TARRANT COUNTY |
Subrecipient
Service |
875.00 |
09/13/2016 |
COURT
CLAIMS TOTAL |
|
2,241,283.38 |
|
CLAIMS NOT
REQUIRING COMMISSIONERS COURT APPROVAL* |
FOR THE WEEK
ENDING -SEPTEMBER 13, 2016 |
|
Vendor
Name |
Item
Description |
Paid Amount |
Check Date |
ALTA
LANGUAGE SERVICES INC |
Prof
Srvc-Project Ma |
180 |
09/13/2016 |
Ann H
Henderson |
Travel |
130 |
09/13/2016 |
ARLINGTON
POLICE DEPT. |
Drug Seizures |
966 |
09/13/2016 |
ARLINGTON
POLICE DEPT. |
Drug Seizure
Interes |
3.96 |
09/13/2016 |
Brian D
Briscoe |
Travel |
130 |
09/13/2016 |
BRIGHTER
POSSIBILITIES FAMILY |
Professional
Service |
2,826.25 |
09/13/2016 |
ELYAKEEM
PIERCE |
Drug Seizures |
430 |
09/13/2016 |
ELYAKEEM
PIERCE |
Drug Seizure
Interes |
0.05 |
09/13/2016 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
1,358.00 |
09/13/2016 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
309.5 |
09/13/2016 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure
Interes |
1.49 |
09/13/2016 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure
Interes |
0.03 |
09/13/2016 |
Frank W
Phillips Jr |
Education |
10 |
09/13/2016 |
HENRY
SCHEIN |
Lab Supplies |
234.75 |
09/13/2016 |
Leighton
G Iles |
Travel |
825.34 |
09/13/2016 |
MENTAL
HEALTH CONNECTION OF |
Tuition
Classroom Tr |
25 |
09/13/2016 |
MENTAL
HEALTH CONNECTION OF |
Tuition
Classroom Tr |
25 |
09/13/2016 |
MENTAL
HEALTH CONNECTION OF |
Tuition
Classroom Tr |
75 |
09/13/2016 |
MHN
SERVICES |
Employee
Assistance |
970.06 |
09/13/2016 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
12 |
09/13/2016 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
6 |
09/13/2016 |
NORTH
RICHLAND HILLS POLICE |
Drug Seizures |
1,652.50 |
09/13/2016 |
NORTH
RICHLAND HILLS POLICE |
Drug Seizures |
903.5 |
09/13/2016 |
NORTH
RICHLAND HILLS POLICE |
Drug Seizures |
575 |
09/13/2016 |
NORTH
RICHLAND HILLS POLICE |
Drug Seizure
Interes |
1.79 |
09/13/2016 |
NORTH
RICHLAND HILLS POLICE |
Drug Seizure
Interes |
0.9 |
09/13/2016 |
NORTH
RICHLAND HILLS POLICE |
Drug Seizure
Interes |
1.2 |
09/13/2016 |
PINNACLE
UT LP |
Travel |
155.25 |
09/13/2016 |
Rane P
Wallace |
Travel |
159.46 |
09/13/2016 |
SAM
HOUSTON STATE UNIVERSITY |
Tuition
Classroom Tr |
700 |
09/13/2016 |
SMITH
TEMPORARIES INC |
Elections
Contract L |
4,200.67 |
09/13/2016 |
TIMOTHY
ERIC NIMERFROH |
Drug Seizures |
1,000.00 |
09/13/2016 |
TIMOTHY
ERIC NIMERFROH |
Drug Seizure
Interes |
4.1 |
09/13/2016 |
US
DIAGNOSTICS INC |
Lab Supplies |
3,165.00 |
09/13/2016 |
US
DIAGNOSTICS INC |
Lab Supplies |
5,275.00 |
09/13/2016 |
US
DIAGNOSTICS INC |
Lab Supplies |
3,165.00 |
09/13/2016 |
US
DIAGNOSTICS INC |
Lab Supplies |
3,165.00 |
09/13/2016 |
US
DIAGNOSTICS INC |
Lab Supplies |
5,275.00 |
09/13/2016 |
WOOD
& ASSOCIATES POLYGRAPH SERVICE |
Polygraph |
1,600.00 |
09/13/2016 |
NON
COURT CLAIMS TOTAL |
|
39,517.80 |
|
* These
claims need not appear on the claims report. |
|
(Civil
Division Opinion No. 99-0P-130; Commissioner's Claim Report) |
CLAIMS
GRAND TOTAL |
|
2,280,801.18 |
|
FY 2016
YTD CLAIMS GRAND TOTAL |
|
195,101,834.78 |
|
COMMISSIONERS' REPORT OF CLAIMS -
ADDENDUM |
FOR THE WEEK ENDING -SEPTEMBER 13,2016 |
|
Vendor
Name |
Item
Description |
Paid Amount |
Check Date |
Tarrant
Co P/R Acct |
Payroll
Transfers |
6,533,589.45 |
09/13/2016 |
IRS FIT |
FIT
Withholding |
1,079,191.05 |
09/13/2016 |
IRS
FICA EE |
FICA-Employee |
570,866.53 |
09/13/2016 |
IRS
FICA ER |
FICA-Employer |
570,866.53 |
09/13/2016 |
IRS MED
EE |
Medicare-Employee |
134,393.50 |
09/13/2016 |
IRS MED
ER |
Medicare-Employer |
134,393.50 |
09/13/2016 |
Texas
Child Support Disbursement |
Child Support |
35,485.55 |
09/13/2016 |
Michigan
State Disbursement Unit |
Child Support |
163.91 |
09/13/2016 |
State
of Louisiana |
Child Support |
533.52 |
09/13/2016 |
Ohio
Child Support Central (CSPC) |
Child Support |
138.32 |
09/13/2016 |
California
SDU |
Child Support |
667.81 |
09/13/2016 |
Oklahoma
Dept of Human Services |
Child Support |
275.04 |
09/13/2016 |
State
of Florida Disbursement Unit |
Child Support |
273.23 |
09/13/2016 |
OR Dept
of Justice |
Child Support |
132.92 |
09/13/2016 |
VALIC
Retirement |
Deferred Comp |
12,960.84 |
09/13/2016 |
Nationwide
Retirement Solutions |
Deferred Comp |
88,438.51 |
09/13/2016 |
Lincoln
Financial Group |
Deferred Comp |
8,765.31 |
09/13/2016 |
YMCA |
YMCA |
2,190.43 |
09/13/2016 |
United
Way |
United Fund |
1,680.54 |
09/13/2016 |
Tim
Truman |
5006 Chapter
13 Levy |
2,646.86 |
09/13/2016 |
Alice
Whitten |
5006 Chapter
13 Levy |
3,330.87 |
09/13/2016 |
Pam
Bassel Chapter 13 Trustee |
5006 Chapter
13 Levy |
3,799.11 |
09/13/2016 |
Internal
Revenue Service |
5001 Tax Levy |
1,580.84 |
09/13/2016 |
Paulette
Williams |
Williams 5007
Garnishment |
303.54 |
09/13/2016 |
Texas
Guaranteed Student Loan Corp |
5002 Student
Loan Levy |
2,018.09 |
09/13/2016 |
US
Department of Education |
5002 Student
Loan Levy |
433.46 |
09/13/2016 |
General
Revenue Corporation |
5002 Student
Loan Levy |
152.87 |
09/13/2016 |
Pennsylvania-HEAA |
5002 Student
Loan Levy |
584.55 |
09/13/2016 |
CBE
Group Inc |
5002 Student
Loan Levy |
365.13 |
09/13/2016 |
Tarrant
County Deputy Sheriff |
LE Association |
1,797.25 |
09/13/2016 |
C L E A
T |
LE Association |
7,149.00 |
09/13/2016 |
Police
& Firefighters Ins Assoc |
LE Association |
16,753.18 |
09/13/2016 |
Fraternal
Order of Police #44 |
LE Association |
1,225.00 |
09/13/2016 |
Metropolitan
Life |
Metlife |
9,763.79 |
09/13/2016 |
Interface
Security Systems |
Building
Maintenance |
(24.95) |
09/13/2016 |
Interface
Security Systems |
Burglar
Systems |
24.95 |
09/13/2016 |
Roderick
F Miles Jr |
Education |
220.00 |
09/13/2016 |
DirecTV
Inc |
Subscriptions |
154.98 |
09/13/2016 |
CCMH
Metro Center LLC |
Education |
1,597.28 |
09/13/2016 |
National
Minority Aids Council |
Prepaid -
Travel |
815.00 |
09/13/2016 |
Lisa
McKamie-Muttiah |
Prepaid -
Travel |
180.00 |
09/13/2016 |
Michael
Wayne Morton |
Education |
4,500.00 |
09/13/2016 |
Charter
Communications |
Subscriptions |
121.09 |
09/13/2016 |
Charter
Communications |
Subscriptions |
36.10 |
09/13/2016 |
United
States Treasury / Johnson & Johnson |
Counsel Fees -
Court |
795.00 |
09/13/2016 |
Emergency
Medical Products Inc |
Medical
Supplies |
237.60 |
09/13/2016 |
Emergency
Medical Products Inc |
Medical
Supplies |
215.00 |
09/13/2016 |
Emergency
Medical Products Inc |
Medical
Supplies |
158.40 |
09/13/2016 |
Emergency
Medical Products Inc |
Medical
Supplies |
79.20 |
09/13/2016 |
Emergency
Medical Products Inc |
Lab Supplies |
79.20 |
09/13/2016 |
Emergency
Medical Products Inc |
Lab Supplies |
337.20 |
09/13/2016 |
Emergency
Medical Products Inc |
Medical
Supplies |
62.37 |
09/13/2016 |
Emergency
Medical Products Inc |
Medical
Supplies |
87.62 |
09/13/2016 |
Emergency
Medical Products Inc |
Medical
Supplies |
202.20 |
09/13/2016 |
Emergency
Medical Products Inc |
Medical
Supplies |
16.85 |
09/13/2016 |
Emergency
Medical Products Inc |
Medical
Supplies |
10.11 |
09/13/2016 |
Lisa
McCullough Ash |
Counsel Fees -
Probate |
3,586.89 |
09/13/2016 |
Bakutus,
McCully & Sawyer PC / R Dyann McCully |
Counsel Fees -
Probate |
3,446.00 |
09/13/2016 |
Texas
A&M Agrilife Extension Srvc |
Education |
87.50 |
09/13/2016 |
Senior
Healthcare Consultants |
Trust -
Constable 1 |
123.87 |
09/13/2016 |
TCDRS |
ER Retirement
Employer - 2016 |
3,469,831.75 |
09/13/2016 |
TCDRS |
ER Retirement
Employer - 2016 |
1,387,932.70 |
09/13/2016 |
Texas
Comptroller of Public Accts |
Sales Tax -
Law Library |
252.04 |
09/13/2016 |
Texas
Comptroller of Public Accts |
Sales Tax -
Auction Sales |
339.65 |
09/13/2016 |
Texas
Comptroller of Public Accts |
Sales Tax -
Parking |
3,451.88 |
09/13/2016 |
Texas
Comptroller of Public Accts |
Sales Tax -
Pspt Photo |
432.56 |
09/13/2016 |
Texas
Comptroller of Public Accts |
Discount |
(22.39) |
09/13/2016 |
UnitedHealthcare |
Medical
Claims |
1,194,064.41 |
09/13/2016 |
UnitedHealthcare |
Medical
Claims |
52,234.69 |
09/13/2016 |
UnitedHealthcare |
Stop Loss
Credits on Medical Claims |
(55,761.88) |
09/13/2016 |
Express
Scripts |
Prescription
Claims |
793,831.08 |
09/13/2016 |
Express
Scripts |
Prescription
Claims |
86,701.03 |
09/13/2016 |
Delta
Dental |
Dental
Claims |
18,094.30 |
09/13/2016 |
Delta
Dental |
Dental
Claims |
7,128.20 |
09/13/2016 |
PayFlex |
Dependent Care
Claims |
1,034.39 |
09/13/2016 |
PayFlex |
Section 125
Claims |
25,999.07 |
09/13/2016 |
Optum
Bank |
HSA Employee
Contribution |
18,005.22 |
09/13/2016 |
Optum
Bank |
HSR Employer
Seed |
202.04 |
09/13/2016 |
York
Risk Services Group |
Worker's Comp
- 08/29/16-09/02/16 |
(25,596.52) |
09/13/2016 |
York
Risk Services Group |
Worker's Comp
- 09/05/16-09/09/16 |
53,246.54 |
09/13/2016 |
ADDENDUM
GRAND TOTAL |
|
16,275,460.25 |
|
|
|
|
|
|
|
|
|
CURRENT
PERIOD PAYMENT TOTAL |
|
18,556,261.43 |
|
CURRENT
PERIOD VOIDS |
|
(2,714.36) |
|
CURRENT
PERIOD GRAND TOTAL |
|
18,553,547.07 |
|
|
|
|
|
FY2016
YTD PAYMENT TOTAL |
|
635,865,901.23 |
|
FY2016
YTD VOIDS |
|
(2,285,631.37) |
|
FY2016
YTD GRAND TOTAL |
|
633,580,269.86 |
|
|
|
|
|