For informational purposes only. |
Actual
records are available for public review in the Tarrant County Auditor's
Office |
|
|
|
|
COMMISSIONERS'
REPORT OF CLAIMS - REGULAR |
FOR THE WEEK
ENDING - OCTOBER 14, 2014 |
|
Vendor
Name |
Item
Description |
Paid Amount |
Check Date |
#77
EMERALD #2 LIMITED PARTNERSHIP |
Rent Sub to
L'lords |
1,033.00 |
10/14/2014 |
#78
WOODLANDS & TIMBER RIDGE #2 LP |
Utility
Assistance |
32.74 |
10/14/2014 |
2-1-1
TX/UNITED WAY OF METROPOLITAN |
Subscriptions |
15.00 |
10/14/2014 |
3BACK
LLC |
Tuition C/room
Train |
15,377.45 |
10/14/2014 |
4
CONSULTING INC |
Prof Srvc-Proj
Mgmt |
12,600.00 |
10/14/2014 |
4M
YOUTH SERVICES INC |
Resident - MH
Secure |
4,200.00 |
10/14/2014 |
4M
YOUTH SERVICES INC |
Foster Home
Care |
20,720.00 |
10/14/2014 |
4M
YOUTH SERVICES INC |
Foster Home
Care |
23,800.00 |
10/14/2014 |
5700
HULEN LTD |
Rent Sub to
L'lords |
574.00 |
10/14/2014 |
A P GAS
& ELECTRIC (TX) LLC |
Utility
Allowance |
77.00 |
10/14/2014 |
A TO Z
HYDRAULICS LLC |
Parts and
Supplies |
11.88 |
10/14/2014 |
A1
ELECTRIC MOTOR SERVICE CO INC |
Building
Maintenance |
54.44 |
10/14/2014 |
AAA
SPANISH TRANSLATION SERVICE |
Interpreter
Fees |
120.00 |
10/14/2014 |
ABE
FACTOR |
Counsel
Fees-Courts |
850.00 |
10/14/2014 |
ABE
FACTOR |
Counsel
Fees-Courts |
4,400.00 |
10/14/2014 |
ACH
CHILD AND FAMILY SERVICES |
Subrecipient
Service |
2,585.97 |
10/14/2014 |
ADORAMA
INC |
Lab Supplies |
26.00 |
10/14/2014 |
ADVANCE'D
TEMPORARIES INC |
Contract Labor |
760.32 |
10/14/2014 |
AG
VANTAGE LP |
Rent Sub to
L'lords |
60.00 |
10/14/2014 |
AHF-HURST
MANOR COMMUNITY DEV LLC |
Rent Sub to
L'lords |
263.00 |
10/14/2014 |
AIDS
HEALTHCARE FOUNDATION |
Subrecipient
Service |
1,827.77 |
10/14/2014 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel
Fees-Courts |
125.00 |
10/14/2014 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel
Fees-Courts |
2,000.00 |
10/14/2014 |
ALAMO
NATIONAL BUILDING MGMT LP |
Education |
238.00 |
10/14/2014 |
ALAMO
NATIONAL BUILDING MGMT LP |
Education |
416.79 |
10/14/2014 |
ALAMO
NATIONAL BUILDING MGMT LP |
Education |
416.79 |
10/14/2014 |
ALAMO
NATIONAL BUILDING MGMT LP |
Education |
416.79 |
10/14/2014 |
ALAMO
NATIONAL BUILDING MGMT LP |
Education |
416.79 |
10/14/2014 |
ALBERTSONS
4286 |
Food/Hygiene
Assist |
26.00 |
10/14/2014 |
ALDEN
RIDGMAR ENTERPRISES LLC |
Rent Sub to
L'lords |
106.00 |
10/14/2014 |
ALDEN
RIDGMAR ENTERPRISES LLC |
Rent Sub to
L'lords |
2,623.00 |
10/14/2014 |
ALEXANDER
KIM ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
1,350.00 |
10/14/2014 |
ALI
OLIVER HASSIBI |
Counsel
Fees-Courts |
75.00 |
10/14/2014 |
Alice H
Moore |
Education |
438.15 |
10/14/2014 |
ALLIED
COURT REPORTERS |
Professional
Service |
191.68 |
10/14/2014 |
ALLIED
COURT REPORTERS |
Professional
Service |
372.16 |
10/14/2014 |
ALLIED
COURT REPORTERS |
Reporter's
Records |
416.00 |
10/14/2014 |
ALPINE
FUNERAL SERVICES INC |
County Burials |
495.00 |
10/14/2014 |
ALTA
LANGUAGE SERVICES INC |
Prof Srvc-Proj
Mgmt |
3,000.00 |
10/14/2014 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exam/Testimony |
400.00 |
10/14/2014 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exam/Testimony |
800.00 |
10/14/2014 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exam/Testimony |
1,300.00 |
10/14/2014 |
AMBIT
ENERGY LLC |
Utility
Allowance |
5.00 |
10/14/2014 |
AMBIT
ENERGY LLC |
Utility
Allowance |
72.00 |
10/14/2014 |
AMBIT
ENERGY LLC |
Utility
Assistance |
172.00 |
10/14/2014 |
AMBIT
ENERGY LLC |
Utility
Assistance |
247.20 |
10/14/2014 |
AMERICAN
APPRAISAL ASSOCIATES INC |
Casualty
Insurance |
6,510.00 |
10/14/2014 |
AMERICAN
ASSOCIATION FOR STATE AND |
Dues |
70.00 |
10/14/2014 |
AMERICAN
TIRE DISTRIBUTORS INC |
Central Garage
Inv |
69.05 |
10/14/2014 |
AMERICAN
TIRE DISTRIBUTORS INC |
Tires and
Tubes |
310.12 |
10/14/2014 |
AMERICAN
TIRE DISTRIBUTORS INC |
Central Garage
Inv |
644.26 |
10/14/2014 |
AMIGO
ENERGY |
Utility
Allowance |
36.00 |
10/14/2014 |
AMWAY
GRAND PLAZA HOTEL |
Education |
828.00 |
10/14/2014 |
ANDELER
CORPORATION |
Utility
Assistance |
40.36 |
10/14/2014 |
ANDREA
REED INC |
Professional
Service |
575.04 |
10/14/2014 |
ANGELA
DOSKOCIL GAITHER |
Professional
Service |
825.00 |
10/14/2014 |
ANGELA
HARVEY |
Counsel
Fees-Probate |
1,025.20 |
10/14/2014 |
Ann L
Salyer-Caldwell |
Education |
184.64 |
10/14/2014 |
ANN
LAWLER |
Counsel
Fees-Juv |
300.00 |
10/14/2014 |
ANNA
HISCOCK O'DAY |
Counsel
Fees-Courts |
150.00 |
10/14/2014 |
Anne A
Smith |
Education |
140.00 |
10/14/2014 |
Annette
Morris |
Travel |
4.00 |
10/14/2014 |
ANNIE
LAVERNE TIPPENS |
Rent Sub to
L'lords |
1,279.00 |
10/14/2014 |
ANTHONY
GREEN |
Counsel
Fees-Courts |
150.00 |
10/14/2014 |
ANTHONY
SCOTT SIMPSON |
Counsel
Fees-Juv |
100.00 |
10/14/2014 |
APAC
TEXAS INC |
Asphalt-Rock/Hot
Mix |
4,266.00 |
10/14/2014 |
APAC
TEXAS INC |
Asphalt-Rock/Hot
Mix |
30,626.22 |
10/14/2014 |
AQUA
PROPERTY DEVELOPMENT LLC |
Rent Sub to
L'lords |
82.00 |
10/14/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
4.50 |
10/14/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
5.50 |
10/14/2014 |
ARAMARK
UNIFORM SERVICES INC |
Laundry
Services |
5.50 |
10/14/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
8.00 |
10/14/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
11.00 |
10/14/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
13.44 |
10/14/2014 |
ARAMARK
UNIFORM SERVICES INC |
Building
Maintenance |
20.95 |
10/14/2014 |
ARAMARK
UNIFORM SERVICES INC |
Building
Maintenance |
25.25 |
10/14/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
27.20 |
10/14/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
30.00 |
10/14/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
37.20 |
10/14/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
40.10 |
10/14/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
44.00 |
10/14/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
44.00 |
10/14/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
53.80 |
10/14/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
54.00 |
10/14/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
73.00 |
10/14/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
75.00 |
10/14/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
133.75 |
10/14/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
154.67 |
10/14/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
243.00 |
10/14/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
255.00 |
10/14/2014 |
Aria R
McCall |
Education |
176.00 |
10/14/2014 |
ARLINGTON
CHAMBER OF COMMERCE |
Meeting
Expenses |
175.00 |
10/14/2014 |
ARLINGTON
POLICE DEPT. |
Drug Seizure
Int |
0.18 |
10/14/2014 |
ARLINGTON
POLICE DEPT. |
Drug Seizures |
170.00 |
10/14/2014 |
ARROW
BOLT & ELECTRIC INC |
Parts and
Supplies |
24.90 |
10/14/2014 |
ARTHUR
WEINMAN ARCHITECTS |
Professional
Service |
10,533.33 |
10/14/2014 |
Ashley
D Fourt |
Court Costs |
6.00 |
10/14/2014 |
Ashley
D Fourt |
Education |
27.03 |
10/14/2014 |
Ashley
N Eubanks |
Education |
140.00 |
10/14/2014 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Supplies |
59.00 |
10/14/2014 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Equipment
Maint |
76.05 |
10/14/2014 |
AT&T
MOBILITY |
Telephone -
Mobile |
47.72 |
10/14/2014 |
AT&T
MOBILITY |
Telephone -
Mobile |
56.01 |
10/14/2014 |
AT&T
MOBILITY |
Telephone -
Mobile |
79.64 |
10/14/2014 |
AT&T
MOBILITY |
Telephone -
Mobile |
132.16 |
10/14/2014 |
AT&T
MOBILITY |
Telephone -
Mobile |
177.15 |
10/14/2014 |
AT&T
MOBILITY |
Telephone -
Mobile |
289.40 |
10/14/2014 |
AT&T
MOBILITY |
Telephone -
Mobile |
324.60 |
10/14/2014 |
AT&T
MOBILITY |
Telephone -
Mobile |
386.56 |
10/14/2014 |
AT&T
MOBILITY |
Telephone -
Mobile |
449.51 |
10/14/2014 |
AT&T
MOBILITY |
Telephone -
Mobile |
513.49 |
10/14/2014 |
AT&T
MOBILITY |
Telephone -
Mobile |
548.41 |
10/14/2014 |
AT&T
MOBILITY |
Telephone -
Mobile |
3,656.15 |
10/14/2014 |
ATHLETES
FOR CHANGE |
Resident MH
Nonsecur |
4,443.30 |
10/14/2014 |
ATMOS
ENERGY CORP |
Gas |
32.26 |
10/14/2014 |
ATMOS
ENERGY CORP |
Gas |
52.45 |
10/14/2014 |
ATMOS
ENERGY CORP |
Gas |
105.33 |
10/14/2014 |
ATMOS
ENERGY CORP |
Gas |
4,853.93 |
10/14/2014 |
ATTICUS
J GILL |
Counsel
Fees-Courts |
250.00 |
10/14/2014 |
AUSTIN
MARRIOTT NORTH |
Prepaid -
Travel |
303.60 |
10/14/2014 |
AUTONATION |
Central Garage
Inv |
826.64 |
10/14/2014 |
AV PARK
PLACE ASSOCIATES |
Rent Sub to
L'lords |
405.00 |
10/14/2014 |
AV
WATERS LANDING ASSOC LTD |
Rent Sub to
L'lords |
871.00 |
10/14/2014 |
AVA B
POWELL |
Rent Sub to
L'lords |
487.00 |
10/14/2014 |
AZLELAND
CEMETERY AND MEMORIAL PARK |
County Burials |
675.00 |
10/14/2014 |
BALANCE
FORENSIC & GENERAL |
Psych
Exam/Testimony |
500.00 |
10/14/2014 |
BALANCE
FORENSIC & GENERAL |
Psych
Exam/Testimony |
2,900.00 |
10/14/2014 |
BALBOA
CHECK PROTECTOR CO |
Supplies |
260.62 |
10/14/2014 |
BALL
& HASE PC |
Counsel
Fees-Courts |
200.00 |
10/14/2014 |
BALL
& HASE PC |
Counsel
Fees-Courts |
300.00 |
10/14/2014 |
BALL
& HASE PC |
Counsel
Fees-Courts |
1,300.00 |
10/14/2014 |
BARBARA
SLOAN NON-GST EXEMPT TRUST |
Rent Sub to
L'lords |
685.00 |
10/14/2014 |
BARNES
PROX LAW PLLC |
Cnsl Fees-Fam
Drg Ct |
100.00 |
10/14/2014 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
175.00 |
10/14/2014 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
375.00 |
10/14/2014 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
400.00 |
10/14/2014 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
600.00 |
10/14/2014 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
750.00 |
10/14/2014 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
29.73 |
10/14/2014 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
90.86 |
10/14/2014 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
114.51 |
10/14/2014 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
194.80 |
10/14/2014 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
195.89 |
10/14/2014 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
264.00 |
10/14/2014 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
266.18 |
10/14/2014 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
273.33 |
10/14/2014 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
308.79 |
10/14/2014 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
334.33 |
10/14/2014 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
478.72 |
10/14/2014 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
946.63 |
10/14/2014 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
1,785.51 |
10/14/2014 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
2,225.85 |
10/14/2014 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
2,439.62 |
10/14/2014 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
2,622.46 |
10/14/2014 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
3,731.77 |
10/14/2014 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
7,894.87 |
10/14/2014 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
10,478.52 |
10/14/2014 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
10,714.59 |
10/14/2014 |
BARRY
ALFORD |
Counsel
Fees-Courts |
175.00 |
10/14/2014 |
BARRY G
JOHNSON |
Counsel
Fees-Courts |
2,800.00 |
10/14/2014 |
BASECOM
INC |
Building
Maintenance |
158.42 |
10/14/2014 |
BASECOM
INC |
Building
Maintenance |
193.65 |
10/14/2014 |
BASECOM
INC |
Building
Maintenance |
494.09 |
10/14/2014 |
BASECOM
INC |
Building
Maintenance |
654.74 |
10/14/2014 |
BASECOM
INC |
A/C Maint
Contract |
792.12 |
10/14/2014 |
BASECOM
INC |
Building
Maintenance |
823.99 |
10/14/2014 |
BASECOM
INC |
Echo Lake Park |
1,608.73 |
10/14/2014 |
BAUMGARDNER
FUNERAL HOME |
County Burials |
700.00 |
10/14/2014 |
BEAUTIFUL
PROPERTIES INC |
Rent Sub to
L'lords |
42.00 |
10/14/2014 |
BEHAVIORAL
MEASURES AND FORENSIC |
Polygraph |
1,500.00 |
10/14/2014 |
BELINDA
CARMIKLE |
Restitution
Payable |
25.00 |
10/14/2014 |
BEST
BUY BUSINESS ADVANTAGE ACCOUNT |
Non-Track
Equipment |
750.73 |
10/14/2014 |
BIG
COUNTRY AIDS RESOURCES |
Subrecipient
Service |
1,466.35 |
10/14/2014 |
BILLY R
SCOTT |
Rent Sub to
L'lords |
320.00 |
10/14/2014 |
BIMBO
BAKERIES USA INC |
Food |
132.76 |
10/14/2014 |
BLAKE
BURNS |
Counsel
Fees-Courts |
320.00 |
10/14/2014 |
BLUE
CROWN INVESTMENTS LLC |
Rent Sub to
L'lords |
282.00 |
10/14/2014 |
BLUE
SHIELD SECURITY AND PROTECTION |
Security
Contract |
793.50 |
10/14/2014 |
BLUE
SHIELD SECURITY AND PROTECTION |
Security
Contract |
2,244.00 |
10/14/2014 |
BLUE
SHIELD SECURITY AND PROTECTION |
Security
Contract |
9,000.00 |
10/14/2014 |
BOB
BARKER |
Bedding and
Clothing |
153.60 |
10/14/2014 |
BONNIE
C WELLS |
Investigative |
146.00 |
10/14/2014 |
BONNIE
C WELLS |
Investigative |
166.50 |
10/14/2014 |
BORDEN
DAIRY COMPANY OF TEXAS LLC |
Food |
329.90 |
10/14/2014 |
BOUNCE
ENERGY INC |
Utility
Allowance |
46.00 |
10/14/2014 |
BRADFORD
SHAW |
Counsel
Fees-Courts |
150.00 |
10/14/2014 |
BRADFORD
SHAW |
Counsel
Fees-Juv |
450.00 |
10/14/2014 |
BRANDON
LEE MCGEE |
Counsel Fees -
CPS |
100.00 |
10/14/2014 |
BRE
SELECT HOTELS OPERATING LLC |
Witness Travel |
161.00 |
10/14/2014 |
BRENDA
G HANSEN |
Counsel
Fees-Courts |
350.00 |
10/14/2014 |
BRENDA
HEIN |
Reporter's
Records |
5,522.60 |
10/14/2014 |
Brenda
L Clark |
Education |
140.00 |
10/14/2014 |
BRETT
BOONE |
Counsel
Fees-Courts |
150.00 |
10/14/2014 |
BRETT
BOONE |
Counsel
Fees-Courts |
465.00 |
10/14/2014 |
BRETT
BOONE |
Counsel
Fees-Courts |
5,100.00 |
10/14/2014 |
BRIAN C
SIMPSON |
Cnsl Fees-Fam
Drg Ct |
1,175.00 |
10/14/2014 |
BRIAN E
POPE PHD |
Psych
Exam/Testimony |
1,600.00 |
10/14/2014 |
BRIAN M
BOUFFARD |
Counsel
Fees-Courts |
1,700.00 |
10/14/2014 |
BRISBEN
MERIDIAN LP |
Rent Sub to
L'lords |
598.00 |
10/14/2014 |
BROOKHAVEN
YOUTH RANCH |
Resident MH
Nonsecur |
8,590.38 |
10/14/2014 |
BRUCE
ASHWORTH |
Counsel
Fees-Courts |
175.00 |
10/14/2014 |
BRYAN
PATRICK HOELLER |
Counsel
Fees-Courts |
950.00 |
10/14/2014 |
BT
CONFERENCING INC |
On-Line
Service |
129.03 |
10/14/2014 |
BUSINESS
INTERIORS |
Building
Maintenance |
150.00 |
10/14/2014 |
C P
CONTINENTAL LP |
Rent Sub to
L'lords |
364.00 |
10/14/2014 |
C P
CONTINENTAL LP |
Rental
Assistance |
517.00 |
10/14/2014 |
C.D.
HARTNETT CO |
Food |
13,386.19 |
10/14/2014 |
CANCER
CARE SERVICES |
Food/Hygiene
Assist |
165.67 |
10/14/2014 |
CANDACE
JONES |
Restitution
Payable |
62.00 |
10/14/2014 |
CANDACE
M TAYLOR |
Counsel
Fees-Juv |
200.00 |
10/14/2014 |
CANDACE
M TAYLOR |
Counsel
Fees-Courts |
325.00 |
10/14/2014 |
CANTEY
HANGER LLP |
Counsel
Fees-Courts |
240.00 |
10/14/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
60.00 |
10/14/2014 |
CAPTAIN
HOPE'S KIDS |
Household Supp
Asst |
500.00 |
10/14/2014 |
CARAHSOFT
TECHNOLOGY CORP |
Non-Track
Equipment |
12,359.73 |
10/14/2014 |
CAROLE
KERR |
Counsel
Fees-Courts |
150.00 |
10/14/2014 |
CAROLIN
A PEEK |
Professional
Service |
191.68 |
10/14/2014 |
CAROLIN
A PEEK |
Professional
Service |
744.32 |
10/14/2014 |
CASEY
COLE |
Counsel
Fees-Courts |
275.00 |
10/14/2014 |
CASSANDRA
JONES |
Restitution
Payable |
25.83 |
10/14/2014 |
CATHOLIC
CHARITIES DIOCESE OF |
Professional
Service |
1,003.75 |
10/14/2014 |
CATHOLIC
CHARITIES DIOCESE OF |
Professional
Service |
6,311.25 |
10/14/2014 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter
Fees |
180.00 |
10/14/2014 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter
Fees |
487.50 |
10/14/2014 |
CEDAR
HILL MEMORIAL PARK |
County Burials |
190.00 |
10/14/2014 |
CEDAR
HILL MEMORIAL PARK |
County Burials |
2,770.00 |
10/14/2014 |
CEDAR
POINT APTS LP |
Rent Sub to
L'lords |
748.00 |
10/14/2014 |
CENTER
FOR EDUCATION&EMPLOYMENT LAW |
Subscriptions |
159.00 |
10/14/2014 |
CENTER
FOR SUCCESS & INDEPENDENCE |
Residential
Servc |
4,443.30 |
10/14/2014 |
CENTER
FOR THERAPEUTIC CHANGE LTD |
Counseling
Services |
128.00 |
10/14/2014 |
CHARLES
BURGESS |
Counsel
Fees-Courts |
400.00 |
10/14/2014 |
CHECKPOINT
SERVICES INC |
Computer
Supplies |
323.37 |
10/14/2014 |
CHEM
AQUA |
Building
Maintenance |
183.33 |
10/14/2014 |
CHEM
AQUA |
A/C Maint
Contract |
280.00 |
10/14/2014 |
CHEM
AQUA |
A/C Maint
Contract |
780.00 |
10/14/2014 |
Cherami
J Jenkins |
Education |
140.00 |
10/14/2014 |
CHEYENNE
S MINICK |
Counsel
Fees-Courts |
125.00 |
10/14/2014 |
CHEYENNE
S MINICK |
Counsel
Fees-Courts |
200.00 |
10/14/2014 |
Christina
S Glenn |
Education |
140.00 |
10/14/2014 |
Christine
Alviar |
Education |
140.00 |
10/14/2014 |
CICI'S
PIZZA |
Promotional
Expenses |
30.00 |
10/14/2014 |
CINDY
DICKASON |
Psych
Exam/Testimony |
675.00 |
10/14/2014 |
CITIBANK |
Other Payable |
193.99 |
10/14/2014 |
CITIBANK |
Travel |
299.99 |
10/14/2014 |
CITIBANK |
Travel |
335.99 |
10/14/2014 |
CITIBANK |
No account |
418.99 |
10/14/2014 |
CITIBANK |
Other Payable |
455.99 |
10/14/2014 |
CITIBANK |
Other Payable |
479.20 |
10/14/2014 |
CITIBANK |
Travel |
541.99 |
10/14/2014 |
CITIBANK |
Education |
765.19 |
10/14/2014 |
CITIBANK |
Education |
1,232.98 |
10/14/2014 |
CITIBANK |
Education |
3,369.97 |
10/14/2014 |
CITIBANK |
Other Payable |
5,502.65 |
10/14/2014 |
CITY OF
FORT WORTH |
Building
Maintenance |
534.00 |
10/14/2014 |
CITY OF
KENNEDALE |
Water |
517.32 |
10/14/2014 |
CJA
ENTERPRISES LLP |
Rock and
Gravel |
18,305.69 |
10/14/2014 |
CLARINDA
ACADEMY |
Residential
Servc |
4,443.30 |
10/14/2014 |
CLARINDA
ACADEMY |
Resident MH
Nonsecur |
4,443.30 |
10/14/2014 |
CLASSIC
ASSET ACQUISITION 3 LLC |
Rental
Assistance |
700.00 |
10/14/2014 |
CLASSIC
LOCATORS INC |
Utility
Allowance |
8.00 |
10/14/2014 |
CLASSIC
LOCATORS INC |
Rent Sub to
L'lords |
775.00 |
10/14/2014 |
CLEMENTE
DE LA CRUZ |
Counsel
Fees-Juv |
200.00 |
10/14/2014 |
CMI INC |
Lab Supplies |
291.00 |
10/14/2014 |
COBB
PARK TOWNHOMES II LP |
Rent Sub to
L'lords |
1,541.00 |
10/14/2014 |
COLLABORATIVE
TESTING SRV INC |
Lab
Accreditation |
5,015.00 |
10/14/2014 |
COLLINS
WINDOW CLEANING |
Custodian
Services |
475.00 |
10/14/2014 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
4.00 |
10/14/2014 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
4.00 |
10/14/2014 |
COMMERCIAL
RECORDER |
Estray
Livestock |
56.50 |
10/14/2014 |
COMMUNITY
MORTUARY SERVICES LLC |
County Burials |
310.00 |
10/14/2014 |
COMPLETE
ACCIDENT RECONSTRUCTION |
Expert Witness
Serv |
2,436.24 |
10/14/2014 |
COMPREHENSIVE
SAFETY RESOURCE 1 LP |
Education |
650.00 |
10/14/2014 |
CONCHO
VALLEY HOME FOR GIRLS |
Residential
Servc |
1,355.70 |
10/14/2014 |
CONCHO
VALLEY HOME FOR GIRLS |
Resident MH
Nonsecur |
3,090.90 |
10/14/2014 |
CONSTANTINE
GEORGE ANAGNOSTIS |
Counsel
Fees-Courts |
100.00 |
10/14/2014 |
CONSTANTINE
GEORGE ANAGNOSTIS |
Counsel
Fees-Courts |
125.00 |
10/14/2014 |
CORNERSTONE
ASSISTANCE NETWORK INC |
Subrecipient
Service |
24,326.73 |
10/14/2014 |
CRESTMARC
WILLIAMSBERG LLC |
Rent Sub to
L'lords |
666.00 |
10/14/2014 |
CRYSTAL
ROSS |
Rent Sub to
L'lords |
54.00 |
10/14/2014 |
CTJ
MAINTENANCE INC |
Custodian
Services |
465.12 |
10/14/2014 |
CTJ
MAINTENANCE INC |
Custodian
Services |
465.12 |
10/14/2014 |
CTJ
MAINTENANCE INC |
Custodian
Services |
779.76 |
10/14/2014 |
CTJ
MAINTENANCE INC |
Custodian
Services |
786.60 |
10/14/2014 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,039.68 |
10/14/2014 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,039.68 |
10/14/2014 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,258.56 |
10/14/2014 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,258.56 |
10/14/2014 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,395.36 |
10/14/2014 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,887.84 |
10/14/2014 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,887.84 |
10/14/2014 |
CTJ
MAINTENANCE INC |
Custodian
Services |
2,202.48 |
10/14/2014 |
CTJ
MAINTENANCE INC |
Building
Maintenance |
3,391.00 |
10/14/2014 |
CUEVAS
DISTRIBUTION INC |
Lab Supplies |
232.50 |
10/14/2014 |
CURTIS
L FORTINBERRY |
Counsel
Fees-Courts |
275.00 |
10/14/2014 |
CURTIS
L FORTINBERRY |
Counsel
Fees-Courts |
400.00 |
10/14/2014 |
CURTIS
L FORTINBERRY |
Counsel
Fees-Courts |
1,200.00 |
10/14/2014 |
CYNTHIA
GREENIDGE |
Witness Travel |
387.74 |
10/14/2014 |
D Miles
Brissette |
Court Costs |
79.00 |
10/14/2014 |
D Miles
Brissette |
Travel |
226.09 |
10/14/2014 |
DALE
HEISCH |
Counsel
Fees-Courts |
250.00 |
10/14/2014 |
DALLAS
POLICE DEPARTMENT |
Econ Crime
Interest |
63.89 |
10/14/2014 |
DALLAS
POLICE DEPARTMENT |
Econ Crime
Seizures |
12,584.40 |
10/14/2014 |
DANA A
DUFFEY |
Cnsl Fees-Fam
Drg Ct |
250.00 |
10/14/2014 |
DANIEL
E COLLINS |
Counsel
Fees-Courts |
200.00 |
10/14/2014 |
DANIEL
E COLLINS |
Counsel
Fees-Courts |
550.00 |
10/14/2014 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
237.50 |
10/14/2014 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
600.00 |
10/14/2014 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
800.00 |
10/14/2014 |
DANIEL
YOUNG |
Litigation
Expense |
85.68 |
10/14/2014 |
DANIEL
YOUNG |
Counsel
Fees-Courts |
400.00 |
10/14/2014 |
DANIEL
YOUNG |
Counsel
Fees-Courts |
1,000.00 |
10/14/2014 |
DANIEL
YOUNG |
Counsel
Fees-Courts |
2,165.00 |
10/14/2014 |
DANIEL
YOUNG |
Counsel
Fees-Courts |
5,180.00 |
10/14/2014 |
DANNY D
PITZER |
Counsel
Fees-Courts |
440.00 |
10/14/2014 |
DANNY D
PITZER |
Counsel
Fees-Courts |
780.00 |
10/14/2014 |
DARCY
NILES DENO |
Counsel Fees -
CPS |
150.00 |
10/14/2014 |
DAVID A
PEARSON, IV |
Litigation
Expense |
20.84 |
10/14/2014 |
DAVID A
PEARSON, IV |
Counsel
Fees-Juv |
100.00 |
10/14/2014 |
DAVID A
PEARSON, IV |
Counsel
Fees-Courts |
125.00 |
10/14/2014 |
DAVID A
PEARSON, IV |
Counsel
Fees-Courts |
2,431.25 |
10/14/2014 |
DAVID A
PEARSON, IV |
Counsel
Fees-Courts |
2,550.00 |
10/14/2014 |
DAVID
BAYS |
Counsel
Fees-Courts |
150.00 |
10/14/2014 |
DAVID
CLEVELAND |
Travel |
222.11 |
10/14/2014 |
DAVID E
KELLEY II |
Counsel
Fees-Courts |
500.00 |
10/14/2014 |
DAVID
LAGAT |
Rent Sub to
L'lords |
216.00 |
10/14/2014 |
DAVID
PALMER |
Counsel
Fees-Courts |
100.00 |
10/14/2014 |
DAVID
PALMER |
Counsel
Fees-Courts |
200.00 |
10/14/2014 |
DAVID
RICHARDS |
Counsel
Fees-Courts |
175.00 |
10/14/2014 |
DAVID
RICHARDS |
Counsel
Fees-Courts |
250.00 |
10/14/2014 |
DAVID
RICHARDS |
Counsel
Fees-Courts |
3,700.00 |
10/14/2014 |
DAVID
RICHARDS |
Counsel
Fees-Courts |
8,000.00 |
10/14/2014 |
DCS
INFORMATION SYSTEMS |
Subscriptions |
20.50 |
10/14/2014 |
DDRE
MCDONALD FAMILY LP |
Rent Sub to
L'lords |
302.00 |
10/14/2014 |
DEALERS
ELECTRICAL SUPPLY |
Building
Maintenance |
321.86 |
10/14/2014 |
DEAN
MIYAZONO |
Counsel
Fees-Courts |
125.00 |
10/14/2014 |
DEANNA
M VILLARREAL |
Rent Sub to
L'lords |
587.00 |
10/14/2014 |
DEBBIE
KIMBRIEL |
Counsel
Fees-Courts |
260.00 |
10/14/2014 |
Debra L
Conner |
Education |
140.00 |
10/14/2014 |
DECKER,JONES,MCMACKIN,MCCLANE,HALL& |
Counsel
Fees-Probate |
2,200.00 |
10/14/2014 |
DEEN
FORT WORTH ASSOCIATES LTD |
Rent Sub to
L'lords |
48.00 |
10/14/2014 |
DELTA
FACILITY SERVICES LLC |
Kitchen
Maintenance |
120.00 |
10/14/2014 |
DELTA
FACILITY SERVICES LLC |
Building
Maintenance |
124.00 |
10/14/2014 |
DELTA
FACILITY SERVICES LLC |
Building
Maintenance |
134.00 |
10/14/2014 |
DELTA
FACILITY SERVICES LLC |
Building
Maintenance |
145.00 |
10/14/2014 |
DELTA
FACILITY SERVICES LLC |
Kitchen
Maintenance |
240.00 |
10/14/2014 |
DFW
COMMUNICATIONS INC |
Radio Serv-Non
Contr |
160.00 |
10/14/2014 |
DHARMPAL
SINGH CHAUHAN |
Rent Sub to
L'lords |
682.00 |
10/14/2014 |
DIAGNOSTIC
HYBRIDS INC |
Lab Supplies |
250.12 |
10/14/2014 |
DIRECT
ENERGY LP |
Utility
Allowance |
268.92 |
10/14/2014 |
DIRECT
ENERGY LP |
Utility
Allowance |
513.00 |
10/14/2014 |
DISYS
SOLUTIONS |
Non-Track
Equipment |
526.59 |
10/14/2014 |
DOLORES
STEWART & ASSOCIATES INC |
Cert
Copies/Trans |
120.00 |
10/14/2014 |
DOLORES
STEWART & ASSOCIATES INC |
Professional
Service |
1,116.48 |
10/14/2014 |
DOLORES
STEWART & ASSOCIATES INC |
Professional
Service |
1,860.80 |
10/14/2014 |
DOMINIC
A BAUMAN |
Counsel
Fees-Courts |
450.00 |
10/14/2014 |
DON
MICHAEL DAWES |
Counsel
Fees-Courts |
100.00 |
10/14/2014 |
DON
MICHAEL DAWES |
Counsel
Fees-Courts |
300.00 |
10/14/2014 |
DONNA
GOODRICH |
Psych
Exam/Testimony |
1,600.00 |
10/14/2014 |
Donna M
Larson |
Education |
140.00 |
10/14/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
72.00 |
10/14/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES |
A/C Maint
Contract |
76.00 |
10/14/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
301.64 |
10/14/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
2,537.22 |
10/14/2014 |
DRAKE
COMMUNICATIONS INC |
Equipment
Maint |
6,900.00 |
10/14/2014 |
DRAKE
COMMUNICATIONS INC |
Equipment
Maint |
7,800.00 |
10/14/2014 |
DREVER
MAGNUM LP |
Utility
Assistance |
48.80 |
10/14/2014 |
DUARTE
LAW OFFICE PLLC |
Counsel
Fees-Courts |
330.00 |
10/14/2014 |
DYNATEN
CORPORATION |
Building
Maintenance |
1,658.20 |
10/14/2014 |
EAN
HOLDINGS LLC |
Travel |
63.64 |
10/14/2014 |
EAN
HOLDINGS LLC |
Education |
130.00 |
10/14/2014 |
EAN
HOLDINGS LLC |
Vehicle Lease |
800.00 |
10/14/2014 |
EARL E
BATES JR |
Counsel
Fees-Courts |
600.00 |
10/14/2014 |
EATON
CORPORATION |
Building
Maintenance |
374.00 |
10/14/2014 |
EDWIN G
STEPHENS |
Professional
Service |
383.36 |
10/14/2014 |
EDWIN G
STEPHENS |
Professional
Service |
744.32 |
10/14/2014 |
EDWIN
YOUNGBLOOD |
Counsel
Fees-Juv |
200.00 |
10/14/2014 |
EDWIN
YOUNGBLOOD |
Counsel
Fees-Courts |
840.00 |
10/14/2014 |
ELDON B
MAHON INN OF COURT |
Dues |
395.00 |
10/14/2014 |
ELDON B
MAHON INN OF COURT |
Dues |
450.00 |
10/14/2014 |
ELEMENTS
OF ARCHITECTURE INC |
Non-Track
Equipment |
1,800.00 |
10/14/2014 |
ELITE
SIGN COMPANY |
Building
Maintenance |
560.00 |
10/14/2014 |
ELIZABETH
ANNE CORTRIGHT |
Counsel
Fees-Courts |
325.00 |
10/14/2014 |
ELIZABETH
ANNE CORTRIGHT |
Counsel
Fees-Courts |
600.00 |
10/14/2014 |
EMBASSY
SUITES RIVERWALK |
Travel |
564.25 |
10/14/2014 |
EMC
CORPORATION |
Capital Lease
Pymt |
69,730.25 |
10/14/2014 |
ENCON
SYSTEMS INC |
Supplies |
104.27 |
10/14/2014 |
ENHANCED
LASER PRODUCTS |
Supplies |
35.00 |
10/14/2014 |
ENHANCED
LASER PRODUCTS |
Supplies |
70.00 |
10/14/2014 |
ENHANCED
LASER PRODUCTS |
Supplies |
70.00 |
10/14/2014 |
ENHANCED
LASER PRODUCTS |
Supplies |
120.00 |
10/14/2014 |
ENVIROMATIC
SYSTEMS |
A/C Maint
Contract |
3,206.92 |
10/14/2014 |
ER
INVESTIGATIVE NETWORK |
Investigative |
1,236.50 |
10/14/2014 |
EULA
TANKSLEY |
Rent Sub to
L'lords |
628.00 |
10/14/2014 |
EVERY
DAY LIFE RTC |
Resident MH
Nonsecur |
10,071.48 |
10/14/2014 |
EVERYTHING
ENERGY |
Utility
Allowance |
30.00 |
10/14/2014 |
EZ
ELECTRICAL CONTRACTORS LLC |
Building
Maintenance |
180.00 |
10/14/2014 |
EZ
ELECTRICAL CONTRACTORS LLC |
Building
Maintenance |
541.96 |
10/14/2014 |
FABIN
CAMACHO |
Rent Sub to
L'lords |
63.00 |
10/14/2014 |
FABRICLEAN
SUPPLY OF DALLAS LTD |
Supplies |
88.10 |
10/14/2014 |
FAMILY
DOLLAR STORES INC |
Other Payable |
85.93 |
10/14/2014 |
FAMILY
DOLLAR STORES INC |
Food/Hygiene
Assist |
234.21 |
10/14/2014 |
FARMERS
INSURANCE GROUP |
Damage Claims |
2,991.29 |
10/14/2014 |
FARMERS
MARKET |
Food |
196.82 |
10/14/2014 |
FATHER
FLANAGAN'S BOYS' HOME |
Residential
Servc |
4,443.30 |
10/14/2014 |
FBM
GYPSUM SUPPLY,LLC |
Building
Maintenance |
722.00 |
10/14/2014 |
FEDEX |
Building
Maintenance |
75.06 |
10/14/2014 |
FELIPE
O CALZADA |
Counsel
Fees-Courts |
150.00 |
10/14/2014 |
FELIPE
O CALZADA |
Counsel
Fees-Juv |
300.00 |
10/14/2014 |
FIELDERS
GLEN SG LLP |
Utility
Assistance |
38.85 |
10/14/2014 |
FIELDERS
GLEN SG LLP |
Rental
Assistance |
639.00 |
10/14/2014 |
FIESTA
MART #69 |
Food/Hygiene
Assist |
19.64 |
10/14/2014 |
FIRST
CHOICE POWER |
Utility
Allowance |
131.00 |
10/14/2014 |
FIRST
SOUTHWEST ASSET MANAGEMENT |
Financial
Contracts |
945.00 |
10/14/2014 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
912.26 |
10/14/2014 |
FITNESS
SERVICE OF NORTH TEXAS |
Equipment
Maint |
1,031.59 |
10/14/2014 |
FIVE
STAR CORRECTIONAL SERVICES INC |
Food
Contr/Employees |
446.39 |
10/14/2014 |
FIVE
STAR CORRECTIONAL SERVICES INC |
Food
Contr/Employees |
2,359.31 |
10/14/2014 |
FIVE
STAR CORRECTIONAL SERVICES INC |
Food
Contr/Prisoners |
12,772.24 |
10/14/2014 |
FIVE
STAR CORRECTIONAL SERVICES INC |
Food
Contr/Prisoners |
75,368.32 |
10/14/2014 |
FIVE
STAR FORD OF TEXAS LTD |
Central Garage
Inv |
332.64 |
10/14/2014 |
FIVE
STAR OF RIDGMAR INC |
Rent Sub to
L'lords |
457.00 |
10/14/2014 |
Florastine
Mack |
Education |
10.00 |
10/14/2014 |
FOR
REAL INVESTMENTS LLC |
Rent Sub to
L'lords |
654.00 |
10/14/2014 |
FORT
DEARBORN LIFE INSURANCE CO |
Spousal Opt
TermLife |
2,387.45 |
10/14/2014 |
FORT
DEARBORN LIFE INSURANCE CO |
Dependent
Group Life |
3,057.60 |
10/14/2014 |
FORT
DEARBORN LIFE INSURANCE CO |
Basic Life |
26,742.02 |
10/14/2014 |
FORT
DEARBORN LIFE INSURANCE CO |
Optional Term |
54,284.32 |
10/14/2014 |
FORT
WORTH AFFORDABILITY INC |
Rent Sub to
L'lords |
57.00 |
10/14/2014 |
FORT
WORTH AFFORDABILITY INC |
Rent Sub to
L'lords |
479.00 |
10/14/2014 |
FORT
WORTH BUSINESS PRESS |
Subscriptions |
125.00 |
10/14/2014 |
FORT
WORTH CHAMBER OF COMMERCE |
Meeting
Expenses |
50.00 |
10/14/2014 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Lab Equip
Mainten |
44.50 |
10/14/2014 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Clothing |
68.00 |
10/14/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
21.82 |
10/14/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
24.75 |
10/14/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
32.59 |
10/14/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
51.01 |
10/14/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
68.02 |
10/14/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
69.50 |
10/14/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
108.00 |
10/14/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
118.80 |
10/14/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
125.15 |
10/14/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
158.42 |
10/14/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
162.00 |
10/14/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
178.95 |
10/14/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
182.21 |
10/14/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
192.70 |
10/14/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
225.81 |
10/14/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
235.63 |
10/14/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
237.60 |
10/14/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
237.71 |
10/14/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
238.70 |
10/14/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
243.32 |
10/14/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
280.80 |
10/14/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
324.00 |
10/14/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
342.13 |
10/14/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
365.48 |
10/14/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
437.40 |
10/14/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
442.07 |
10/14/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
502.52 |
10/14/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
583.20 |
10/14/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
711.73 |
10/14/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
878.21 |
10/14/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
887.41 |
10/14/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,497.23 |
10/14/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,515.01 |
10/14/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,533.60 |
10/14/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,812.93 |
10/14/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
2,175.85 |
10/14/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
3,186.00 |
10/14/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
3,259.20 |
10/14/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
6,463.17 |
10/14/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
10,085.18 |
10/14/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
14,668.91 |
10/14/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
54,499.59 |
10/14/2014 |
FORT
WORTH WEEKLY LP |
Advertis/Leg
Notice |
1,400.00 |
10/14/2014 |
FORWARD
CAPITAL LLC |
Rental
Assistance |
634.00 |
10/14/2014 |
FOUR
SEASONS AT CLEAR CREEK LTD |
Rent Sub to
L'lords |
1,074.00 |
10/14/2014 |
FQFW
WATER MEADOW INC |
Rent Sub to
L'lords |
486.00 |
10/14/2014 |
FQFW
WATER MEADOW INC |
Rent Sub to
L'lords |
800.00 |
10/14/2014 |
FRANCES
D THOMAS |
FSS Liability |
3,013.49 |
10/14/2014 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
975.00 |
10/14/2014 |
FRANK
ADLER |
Cnsl Fees-Juv
Det&Tr |
700.00 |
10/14/2014 |
FRANK
ADLER |
Counsel
Fees-Juv |
800.00 |
10/14/2014 |
FRANK W
NEAL & ASSOC INC |
Professional
Service |
1,130.00 |
10/14/2014 |
FRED
DAVID HOWEY |
Counsel
Fees-Juv |
100.00 |
10/14/2014 |
FRED
LEE CUMMINGS |
Counsel
Fees-Courts |
100.00 |
10/14/2014 |
FRED
LEE CUMMINGS |
Counsel
Fees-Courts |
500.00 |
10/14/2014 |
FRED
LEE CUMMINGS |
Counsel
Fees-Courts |
550.00 |
10/14/2014 |
FRED
LEE CUMMINGS |
Counsel
Fees-Courts |
4,130.00 |
10/14/2014 |
FREDERICK
GLEN MCCARTHY |
Rent Sub to
L'lords |
368.00 |
10/14/2014 |
FREEMAN
FINANCIAL INVESTMENT CO LP |
Central Garage
Inv |
77.84 |
10/14/2014 |
FRENCH
QUARTER VIII LLLP |
Education |
400.02 |
10/14/2014 |
FULGHAM
LAW FIRM PC |
Counsel
Fees-Courts |
2,250.00 |
10/14/2014 |
FW
MILLSTONE PARTNERS LP |
Rent Sub to
L'lords |
17.00 |
10/14/2014 |
GALLS
LLC / QUARTERMASTER LLC |
Safety/Tact
Supplies |
311.86 |
10/14/2014 |
GARY
RAYMOND SPEER JR |
Counsel
Fees-Courts |
250.00 |
10/14/2014 |
GARY
RAYMOND SPEER JR |
Counsel
Fees-Juv |
300.00 |
10/14/2014 |
GEORGE
B MACKEY |
Counsel
Fees-Courts |
500.00 |
10/14/2014 |
GEORGE
B MACKEY |
Counsel
Fees-Courts |
1,150.00 |
10/14/2014 |
GEORGE
R TRIMBER LAW OFFICE |
Counsel
Fees-Courts |
400.00 |
10/14/2014 |
GEORGE
R TRIMBER LAW OFFICE |
Counsel
Fees-Courts |
750.00 |
10/14/2014 |
GEXA
ENERGY CORPORATION |
Utility
Allowance |
42.00 |
10/14/2014 |
GILBERTO
TORREZ |
Investigative |
1,344.25 |
10/14/2014 |
GLOBAL
EMPLOYMENT SOLUTIONS INC |
Temp/Part Time
Sal |
22.16 |
10/14/2014 |
GLOBAL
EMPLOYMENT SOLUTIONS INC |
Temp/Part Time
Sal |
88.64 |
10/14/2014 |
GLOBAL
EMPLOYMENT SOLUTIONS INC |
Temp/Part Time
Sal |
88.64 |
10/14/2014 |
GLOBAL
EMPLOYMENT SOLUTIONS INC |
Temp/Part Time
Sal |
243.76 |
10/14/2014 |
GLOBAL
EMPLOYMENT SOLUTIONS INC |
Contract Labor |
443.20 |
10/14/2014 |
GLOBAL
EMPLOYMENT SOLUTIONS INC |
Contract Labor |
1,182.00 |
10/14/2014 |
GPUC-GRAND
PRAIRIE UNITED CHARITIES |
Meeting
Expenses |
25.00 |
10/14/2014 |
GRAPHIC
FINISHING SYSTEMS INC |
Equipment
Maint |
289.00 |
10/14/2014 |
GREENWOOD
MOUNT OLIVET COMPANY |
County Burials |
700.00 |
10/14/2014 |
GREG
GRAY |
Counsel
Fees-Courts |
600.00 |
10/14/2014 |
GREG
GRAY |
Counsel
Fees-Courts |
600.00 |
10/14/2014 |
GREG
GRAY |
Counsel
Fees-Courts |
1,500.00 |
10/14/2014 |
GRICELDA
SAMANO |
Interpreter
Fees |
193.00 |
10/14/2014 |
GRIFFITH,
JAY, & MICHEL LLP |
Counsel
Fees-Probate |
1,000.00 |
10/14/2014 |
GST
PUBLIC SAFETY SUPPLY LLC |
Clothing |
(200.43) |
10/14/2014 |
GST
PUBLIC SAFETY SUPPLY LLC |
Clothing |
850.73 |
10/14/2014 |
GST
PUBLIC SAFETY SUPPLY LLC |
Clothing |
2,457.54 |
10/14/2014 |
GST
PUBLIC SAFETY SUPPLY LLC |
Clothing |
3,124.63 |
10/14/2014 |
GST
PUBLIC SAFETY SUPPLY LLC |
Clothing |
4,655.18 |
10/14/2014 |
GST
PUBLIC SAFETY SUPPLY LLC |
Clothing |
5,624.50 |
10/14/2014 |
GST
PUBLIC SAFETY SUPPLY LLC |
Clothing |
5,697.90 |
10/14/2014 |
GUERRERO
DEAN FUNERAL HOME INC |
County Burials |
700.00 |
10/14/2014 |
GULF
COAST TRADES CENTER |
Residential
Servc |
9,066.64 |
10/14/2014 |
GYLER,
GYLER & BARRAD PROP SVCS LLC |
Rent Sub to
L'lords |
595.00 |
10/14/2014 |
HAHNFELD
HOFFER STANFORD |
Professional
Service |
1,418.97 |
10/14/2014 |
HAMIDA
A ABDAL-KHALLAQ |
Counsel
Fees-Courts |
1,300.00 |
10/14/2014 |
HAMIDA
A ABDAL-KHALLAQ |
Counsel
Fees-Courts |
2,675.00 |
10/14/2014 |
HAMIDA
A ABDAL-KHALLAQ |
Counsel
Fees-Courts |
3,975.00 |
10/14/2014 |
HAMILTON
ROBOTICS |
Lab Supplies |
815.47 |
10/14/2014 |
HANSON
PIPE & PRECAST INC |
Culverts |
3,928.50 |
10/14/2014 |
HARDY
DIAGNOSTICS |
Lab Supplies |
174.97 |
10/14/2014 |
HARMONY
M SCHUERMAN |
Counsel
Fees-Courts |
250.00 |
10/14/2014 |
HAROLD
R & JOYCE SCHATZ REV TRUST |
Rent Sub to
L'lords |
1,382.00 |
10/14/2014 |
HAROLD
V JOHNSON |
Counsel
Fees-Courts |
275.00 |
10/14/2014 |
HARPER
SUPPLY LLC |
Custodian
Supplies |
393.00 |
10/14/2014 |
HARRY
HARRIS III |
Counsel
Fees-Courts |
1,000.00 |
10/14/2014 |
HAYDAY
INC |
Capital
Outlay-Furni |
11,452.00 |
10/14/2014 |
HEARTLAND
ASPHALT MATERIALS INC |
Asphalt-Liquid |
1,312.50 |
10/14/2014 |
HEARTLAND
ASPHALT MATERIALS INC |
Asphalt-Liquid |
3,719.77 |
10/14/2014 |
HEARTLAND
ASPHALT MATERIALS INC |
Asphalt-Liquid |
8,247.66 |
10/14/2014 |
Heather
L Helton |
Education |
140.00 |
10/14/2014 |
HEATHER
OGIER BRADSHAW |
Counsel Fees -
CPS |
100.00 |
10/14/2014 |
HEATHER
OGIER BRADSHAW |
Cnsl Fees-Fam
Drg Ct |
100.00 |
10/14/2014 |
HELBING'S
MOBIL SERVICE |
Central Garage
Inv |
292.75 |
10/14/2014 |
HELLMUTH,
OBATA & KASSABAUM LP |
Professional
Service |
13,307.47 |
10/14/2014 |
HEMPHILL
SAMARITAN LP |
Rent Sub to
L'lords |
(441.00) |
10/14/2014 |
HEMPHILL
SAMARITAN LP |
Rent Sub to
L'lords |
481.00 |
10/14/2014 |
HERBERT
D EVERITT |
Counsel
Fees-Courts |
425.00 |
10/14/2014 |
HERBERT
D EVERITT |
Counsel
Fees-Courts |
1,990.00 |
10/14/2014 |
HERKIM
LIMITED PARTNERSHIP |
Rent Sub to
L'lords |
1,019.00 |
10/14/2014 |
HIRED
HANDS INC |
Interpreter
Fees |
57.50 |
10/14/2014 |
HIRED
HANDS INC |
Interpreter
Fees |
140.00 |
10/14/2014 |
HOLIDAY
HEIGHTS TX LLC |
Rent Sub to
L'lords |
154.00 |
10/14/2014 |
Holly D
Webb |
Travel |
321.36 |
10/14/2014 |
HOLLY
LYNN MCFARLAND |
Cnsl Fees-Fam
Drg Ct |
100.00 |
10/14/2014 |
HOWARD
INDUSTRIES INC |
Computer
Supplies |
1,444.00 |
10/14/2014 |
HUNDLEY
HYDRAULIC SALES & SERVICE |
Parts and
Supplies |
325.00 |
10/14/2014 |
HUNDLEY
HYDRAULIC SALES & SERVICE |
Parts and
Supplies |
521.80 |
10/14/2014 |
HURST-JEREMIAH
29:11 LP |
Rent Sub to
L'lords |
844.00 |
10/14/2014 |
IAEM-INTERNATIONAL
ASSOC OF |
Dues |
185.00 |
10/14/2014 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
656.00 |
10/14/2014 |
IDEXX
LABORATORIES INC |
Lab Supplies |
2,228.28 |
10/14/2014 |
INSTITUTE
OF FINANCE & MANAGEMENT |
Education |
145.00 |
10/14/2014 |
INTEGRATED
ACCESS SYSTEMS |
Building
Maintenance |
140.00 |
10/14/2014 |
INTEGRATED
ACCESS SYSTEMS |
Building
Maintenance |
218.90 |
10/14/2014 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
12.95 |
10/14/2014 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
12.95 |
10/14/2014 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
16.95 |
10/14/2014 |
INTERLINGUA
INTERNATIONAL INC |
Interpreter
Fees |
240.00 |
10/14/2014 |
INTERSTATE
BATTERY OF FT WORTH |
Parts and
Supplies |
1,388.65 |
10/14/2014 |
IRONWOOD
RANCH TOWNHOMES LP |
Rent Sub to
L'lords |
329.00 |
10/14/2014 |
IRVING
HOLDINGS INC |
Transportation |
83.36 |
10/14/2014 |
IRVING
HOLDINGS INC |
Transportation |
773.44 |
10/14/2014 |
IRVING
HOLDINGS INC |
Transportation |
1,244.60 |
10/14/2014 |
Isaac T
Samaniego |
Education |
140.00 |
10/14/2014 |
J D
Johnson |
Education |
796.55 |
10/14/2014 |
J
STEVEN BUSH |
Counsel
Fees-Courts |
725.00 |
10/14/2014 |
JACKIE
WILLIAMS |
Liaison
Expense |
60.00 |
10/14/2014 |
James B
Sparks |
Education |
115.14 |
10/14/2014 |
JAMES D
RENFORTH II |
Counsel
Fees-Courts |
320.00 |
10/14/2014 |
JAMES D
RENFORTH II |
Counsel
Fees-Courts |
400.00 |
10/14/2014 |
JAMES D
RENFORTH II |
Counsel
Fees-Courts |
562.50 |
10/14/2014 |
JAMES L
BOOKER |
Expert Witness
Serv |
1,265.50 |
10/14/2014 |
JAMES
LANTER PC |
Counsel
Fees-Courts |
595.00 |
10/14/2014 |
JAMES
MICHAEL GALLEGOS |
Rent Sub to
L'lords |
262.00 |
10/14/2014 |
JAMES
MOORE |
Counsel
Fees-Courts |
700.00 |
10/14/2014 |
JANA
FOOD SERVICE INC |
Kitchen
Supplies |
128.84 |
10/14/2014 |
JAY
GILBERT CABALLERO |
Counsel
Fees-Courts |
500.00 |
10/14/2014 |
JAY
GILBERT CABALLERO |
Counsel
Fees-Courts |
700.00 |
10/14/2014 |
JDB
TOWING LLC |
Wrecker
Service |
160.00 |
10/14/2014 |
JDB
TOWING LLC |
Wrecker
Service |
195.00 |
10/14/2014 |
JDB
TOWING LLC |
Wrecker
Service |
250.00 |
10/14/2014 |
JEFF
FRANK |
Building
Maintenance |
890.00 |
10/14/2014 |
JEFFERY
DAVID BONCEK |
Counsel
Fees-Courts |
200.00 |
10/14/2014 |
JEFFERY
DAVID BONCEK |
Counsel
Fees-Courts |
750.00 |
10/14/2014 |
JEFFREY
W GARDNER |
Investigative |
500.00 |
10/14/2014 |
Jennifer
A Arrington |
Education |
140.00 |
10/14/2014 |
JENNIFER
CLAIRE KOHL |
Counsel Fees -
CPS |
100.00 |
10/14/2014 |
JENNIFER
DILLON |
Counsel Fees -
CPS |
500.00 |
10/14/2014 |
JENNIFER
GARCIA |
Liaison
Expense |
100.00 |
10/14/2014 |
JEROME
POTTER |
Court Visitor |
89.04 |
10/14/2014 |
JERRY W
WOODLOCK |
Travel |
183.52 |
10/14/2014 |
JERRY W
WOODLOCK |
Travel |
193.52 |
10/14/2014 |
JERRY
WOOD |
Counsel
Fees-Courts |
275.00 |
10/14/2014 |
JESSICA
A PHILLIPS |
Counsel
Fees-Courts |
280.00 |
10/14/2014 |
Jessica
G Buchert |
Education |
140.00 |
10/14/2014 |
JESSICA
MARIE NEVAREZ |
Counsel
Fees-Courts |
150.00 |
10/14/2014 |
JESSICA
MARIE NEVAREZ |
Counsel
Fees-Courts |
200.00 |
10/14/2014 |
JESSICA
MARIE NEVAREZ |
Counsel
Fees-Courts |
200.00 |
10/14/2014 |
JIM
CULBERTSON |
Counsel Fees -
CPS |
1,560.00 |
10/14/2014 |
Jimmy M
Cantu |
Education |
140.00 |
10/14/2014 |
JMP
INTERESTS LTD |
Law Books |
53.00 |
10/14/2014 |
Jodi D
Newton |
Prepaid -
Travel |
86.00 |
10/14/2014 |
JOE
PROPERTIES LLC |
Rent Sub to
L'lords |
136.00 |
10/14/2014 |
JOHN
CARL BEATTY |
Counsel
Fees-Courts |
300.00 |
10/14/2014 |
JOHN
CARL BEATTY |
Counsel
Fees-Courts |
350.00 |
10/14/2014 |
JOHN
CHARLES OSWALT |
Investigative |
630.00 |
10/14/2014 |
JOHN
ECK |
Cnsl Fees-Fam
Drg Ct |
100.00 |
10/14/2014 |
JOHN F
BRODIE JR |
Rent Sub to
L'lords |
603.00 |
10/14/2014 |
JOHN
KELLY BRITTAIN PROPERTY |
Rent Sub to
L'lords |
160.00 |
10/14/2014 |
JOHN
LINEBARGER |
Counsel
Fees-Courts |
375.00 |
10/14/2014 |
JOHN
LINEBARGER |
Counsel
Fees-Courts |
550.00 |
10/14/2014 |
JOHN P
MCCALL JR |
Counsel
Fees-Courts |
200.00 |
10/14/2014 |
JOHN
PAUL CHIDGEY |
Counsel
Fees-Courts |
250.00 |
10/14/2014 |
JOHN Q
HAMMONS RVOC TR 12281989 |
Education |
293.25 |
10/14/2014 |
JOHN Q
HAMMONS RVOC TR 12281989 |
Education |
293.25 |
10/14/2014 |
JOHN T
BRENDER |
Counsel
Fees-Courts |
400.00 |
10/14/2014 |
JOHN W
STICKELS |
Counsel
Fees-Courts |
975.00 |
10/14/2014 |
JONATHAN
SIMPSON |
Counsel
Fees-Courts |
300.00 |
10/14/2014 |
JONATHAN
SIMPSON |
Counsel
Fees-Courts |
700.00 |
10/14/2014 |
JOSEPH
RICHARD PERKINS |
Professional
Service |
9,031.25 |
10/14/2014 |
Joshua
G Keenan |
Education |
140.00 |
10/14/2014 |
JOYCE E
STEVENS P.C. |
Counsel
Fees-Juv |
200.00 |
10/14/2014 |
JOYCE E
STEVENS P.C. |
Counsel
Fees-Courts |
250.00 |
10/14/2014 |
JUDITH
VAN HOOF |
Counsel
Fees-Juv |
300.00 |
10/14/2014 |
JUDY M
BUNCH |
Rent Sub to
L'lords |
177.00 |
10/14/2014 |
Julia A
Sladek |
Education |
140.00 |
10/14/2014 |
JULIANNE
B SHAUGHNESSY |
Rent Sub to
L'lords |
156.00 |
10/14/2014 |
JULIE
JACOBSON |
Cnsl Fees-Fam
Drg Ct |
100.00 |
10/14/2014 |
JUNIPER
GG FORT WORTH LLC |
Rent Sub to
L'lords |
1,076.00 |
10/14/2014 |
KAI
TEXAS |
Professional
Service |
92,227.20 |
10/14/2014 |
KARA
CARRERAS |
Counsel
Fees-Courts |
250.00 |
10/14/2014 |
KARA
CARRERAS |
Counsel
Fees-Courts |
325.00 |
10/14/2014 |
Karen
Kayser |
Education |
140.00 |
10/14/2014 |
KARISSA
WIMBERLEY |
Restitution
Payable |
136.00 |
10/14/2014 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
100.00 |
10/14/2014 |
KARMEN
JOHNSON |
Counsel
Fees-Juv |
200.00 |
10/14/2014 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
275.00 |
10/14/2014 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
354.00 |
10/14/2014 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
1,000.00 |
10/14/2014 |
KARTEN
PSYCHOLOGICAL SERVICES |
Psych
Exam/Testimony |
400.00 |
10/14/2014 |
KATHARINE
D STONE |
Counsel
Fees-Courts |
200.00 |
10/14/2014 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
200.00 |
10/14/2014 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
300.00 |
10/14/2014 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
400.00 |
10/14/2014 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
800.00 |
10/14/2014 |
KATHY A
LOWTHORP |
Counsel
Fees-Courts |
300.00 |
10/14/2014 |
KATHY A
LOWTHORP |
Counsel
Fees-Courts |
3,200.00 |
10/14/2014 |
KELLY R
GOODNESS PHD |
Psych
Exam/Testimony |
450.00 |
10/14/2014 |
KELLY R
GOODNESS PHD |
Psych
Exam/Testimony |
450.00 |
10/14/2014 |
KENNETH
CUTRER |
Counsel
Fees-Courts |
300.00 |
10/14/2014 |
KENNETH
R GORDON PC |
Counsel
Fees-Courts |
400.00 |
10/14/2014 |
KENNETH
W MULLEN |
Counsel
Fees-Courts |
400.00 |
10/14/2014 |
KERRY
OWENS |
Counsel
Fees-Courts |
100.00 |
10/14/2014 |
KEVIN
MICHAEL RACHEL |
Trust -
Constable 8 |
675.00 |
10/14/2014 |
KEYANNA
L HUDSPETH |
Rent Sub to
L'lords |
76.00 |
10/14/2014 |
KILPATRICK
INSURANCE AGNCY |
Bonds |
1,973.36 |
10/14/2014 |
KIMBERLEY
CAMPBELL |
Cnsl Fees-Crim
Appls |
2,150.00 |
10/14/2014 |
KOBBY
TYRONE WARREN |
Counsel
Fees-Courts |
650.00 |
10/14/2014 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment
Maint |
17.77 |
10/14/2014 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment
Maint |
29.94 |
10/14/2014 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment
Maint |
299.22 |
10/14/2014 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Computer
Supplies |
2,178.60 |
10/14/2014 |
KROGER
#695 |
Expanded Nutri
Pgrm |
304.97 |
10/14/2014 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
367.65 |
10/14/2014 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
889.94 |
10/14/2014 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
1,688.55 |
10/14/2014 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
1,831.83 |
10/14/2014 |
LACKLAND
TAJ LP |
Rent Sub to
L'lords |
867.00 |
10/14/2014 |
LACKLAND
VEGAS LTD |
Rent Sub to
L'lords |
277.00 |
10/14/2014 |
LAKEVIEW
ON SHADY OAKS LLC |
Rent Sub to
L'lords |
753.00 |
10/14/2014 |
LANESTAFFING
INC |
Contract Labor |
1,508.80 |
10/14/2014 |
LATEPH
A ADENIJI |
Counsel
Fees-Juv |
400.00 |
10/14/2014 |
Laura A
Remington |
Education |
140.00 |
10/14/2014 |
Laura
Sanchez |
Education |
140.00 |
10/14/2014 |
LAW
ENFORCEMENT TARGETS INC |
Range Supplies |
1,096.00 |
10/14/2014 |
LAW
FIRM OF ZEPEDA, ALEXANDER &WEST |
Counsel Fees -
CPS |
100.00 |
10/14/2014 |
LAW
OFFICE EDWARD E CASTILLO PLLC |
Counsel
Fees-Courts |
325.00 |
10/14/2014 |
LAW
OFFICE EDWARD E CASTILLO PLLC |
Counsel
Fees-Juv |
400.00 |
10/14/2014 |
LAW
OFFICE OF ANGELA DOSKOCIL |
Counsel Fees -
CPS |
262.00 |
10/14/2014 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
CPS |
100.00 |
10/14/2014 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Cnsl Fees-Fam
Drg Ct |
100.00 |
10/14/2014 |
LAW
OFFICE OF DEAN M SWANDA |
Cnsl Fees-Crim
Appls |
1,190.00 |
10/14/2014 |
LAW
OFFICE OF DEAN M SWANDA |
Counsel Fees -
CPS |
5,775.00 |
10/14/2014 |
LAW
OFFICE OF KEE A ABLES PC |
Counsel Fees -
CPS |
100.00 |
10/14/2014 |
LAW
OFFICE OF KEE A ABLES PC |
Counsel
Fees-Juv |
500.00 |
10/14/2014 |
LAW
OFFICE OF LISA HAINES |
Counsel
Fees-Courts |
2,000.00 |
10/14/2014 |
LAW
OFFICE OF LORI A SPEARMAN PC |
Counsel Fees -
CPS |
1,800.16 |
10/14/2014 |
LAW
OFFICE OF LOUIS B FREEMAN III |
Counsel
Fees-Courts |
150.00 |
10/14/2014 |
LAW
OFFICE OF LOUIS B FREEMAN III |
Counsel
Fees-Courts |
300.00 |
10/14/2014 |
LAW
OFFICE OF LOUIS B FREEMAN III |
Counsel
Fees-Courts |
300.00 |
10/14/2014 |
LAW
OFFICE OF LOUIS B FREEMAN III |
Counsel
Fees-Courts |
408.30 |
10/14/2014 |
LAW
OFFICE OF LOUIS B FREEMAN III |
Counsel Fees -
CPS |
1,000.00 |
10/14/2014 |
LAW
OFFICE OF NANCY A GORDON PC |
Cnsl Fees-Fam
Drg Ct |
100.00 |
10/14/2014 |
LAW
OFFICE OF RACHEL L PONDER PLLC |
Cnsl Fees-Fam
Drg Ct |
100.00 |
10/14/2014 |
LAW
OFFICE OF TIM CHOY |
Counsel
Fees-Courts |
400.00 |
10/14/2014 |
LAW
OFFICE OF TIM CHOY |
Counsel
Fees-Courts |
1,550.00 |
10/14/2014 |
LAW
OFFICES OF LOREN C GREEN PC |
Counsel
Fees-Courts |
287.50 |
10/14/2014 |
LAW
OFFICES OF LOREN C GREEN PC |
Counsel
Fees-Courts |
800.00 |
10/14/2014 |
LAW
OFFICES OF LOREN C GREEN PC |
Counsel
Fees-Courts |
1,500.00 |
10/14/2014 |
LAZARUS
LEASING INC |
Rent Sub to
L'lords |
742.00 |
10/14/2014 |
LEARNING
ZONE EXPRESS |
Kitchen
Supplies |
172.60 |
10/14/2014 |
LEARNING
ZONE EXPRESS |
Educational
Material |
1,017.60 |
10/14/2014 |
LEON
REED JR |
Counsel
Fees-Courts |
700.00 |
10/14/2014 |
LEON
REED JR |
Counsel
Fees-Courts |
2,700.00 |
10/14/2014 |
LESA
PAMPLIN |
Counsel
Fees-Courts |
125.00 |
10/14/2014 |
LESA
PAMPLIN |
Counsel
Fees-Courts |
500.00 |
10/14/2014 |
LESA
PAMPLIN |
Counsel
Fees-Courts |
550.00 |
10/14/2014 |
LESLIE
C JOHNS |
Counsel
Fees-Courts |
400.00 |
10/14/2014 |
LESLIE
C JOHNS |
Counsel
Fees-Courts |
4,970.00 |
10/14/2014 |
LEXISNEXIS
RISK DATA MANAGEMENT INC |
On-Line
Service |
2,112.00 |
10/14/2014 |
LIBBY
BRADY REAL ESTATE INC |
Rent Sub to
L'lords |
320.00 |
10/14/2014 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
450.00 |
10/14/2014 |
LINDA L
BALEY |
Professional
Service |
1,980.00 |
10/14/2014 |
LISA
ANN MULLEN |
Counsel
Fees-Courts |
137.50 |
10/14/2014 |
LISA
ANN MULLEN |
Cnsl Fees-Crim
Appls |
2,030.00 |
10/14/2014 |
LISA
ANN WATSON |
Interpreter
Fees |
90.00 |
10/14/2014 |
LISA
ANN WATSON |
Interpreter
Fees |
120.00 |
10/14/2014 |
Lisa D
Hayes |
Education |
140.00 |
10/14/2014 |
LISA
MORTON |
Reporter's
Records |
180.70 |
10/14/2014 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
387.80 |
10/14/2014 |
LOCK
TIGHT SECURITY INC |
Parts and
Supplies |
471.60 |
10/14/2014 |
LOI
& ASSOCIATES PLLC |
Counsel
Fees-Courts |
250.00 |
10/14/2014 |
LORI
DEANGELIS |
Counsel Fees -
CPS |
1,225.00 |
10/14/2014 |
LUTHERAN
SOCIAL SVCS OF THE SOUTH |
Resident MH
Nonsecur |
10,960.14 |
10/14/2014 |
Lydia A
Villamil |
Supplies |
6.00 |
10/14/2014 |
M S AIR
INC |
Parts and
Supplies |
441.00 |
10/14/2014 |
M S AIR
INC |
Building
Maintenance |
583.75 |
10/14/2014 |
MACK
TIPPENS |
Rent Sub to
L'lords |
1,836.00 |
10/14/2014 |
MADERA
LINCOLN MEADOWS LP |
Utility
Assistance |
32.18 |
10/14/2014 |
MADERA
LINCOLN MEADOWS LP |
Rental
Assistance |
695.00 |
10/14/2014 |
MAEDC
HULEN BEND SENIOR COMMUNITY L |
Rent Sub to
L'lords |
814.00 |
10/14/2014 |
Mamie L
Glover |
Education |
294.48 |
10/14/2014 |
Margie
S Drake |
Travel |
8.00 |
10/14/2014 |
MARGRITO
MELECIO |
Restitution
Payable |
45.00 |
10/14/2014 |
MARIA
ROSA HESTER |
Interpreter
Fees |
2,212.50 |
10/14/2014 |
MARIANA
MIRELES |
Hlth Dept Immu
Fees |
40.00 |
10/14/2014 |
MARTIN
EAGLE OIL COMPANY INC |
Gasoline
Inventory |
20,969.31 |
10/14/2014 |
MARTIN
EAGLE OIL COMPANY INC |
Gasoline
Inventory |
45,040.75 |
10/14/2014 |
MARTIN
THOMPSON & SON FUNERAL HOME |
County Burials |
330.00 |
10/14/2014 |
MARY R
THOMSEN |
Cnsl Fees-Fam
Drg Ct |
150.00 |
10/14/2014 |
MATTHEW
ALAN COOK |
Rent Sub to
L'lords |
888.00 |
10/14/2014 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
183.10 |
10/14/2014 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
5,013.22 |
10/14/2014 |
MAX
BREWINGTON |
Counsel Fees -
CPS |
100.00 |
10/14/2014 |
MAXTER
ENTERPRISES INC |
Advertise/Public
Svc |
5,320.00 |
10/14/2014 |
MCK
TESTING AND SCREENING LLC |
Employee
Physicals |
29.00 |
10/14/2014 |
MCK
TESTING AND SCREENING LLC |
Employee
Physicals |
116.00 |
10/14/2014 |
MCK
TESTING AND SCREENING LLC |
Professional
Service |
744.00 |
10/14/2014 |
MEALS
ON WHEELS OF TARRANT COUNTY |
Food/Hygiene
Assist |
407.50 |
10/14/2014 |
MEDINA
& MEDINA INC |
Central Garage
Inv |
172.50 |
10/14/2014 |
MEDLINE
INDUSTRIES INC |
Lab Supplies |
1,050.00 |
10/14/2014 |
MENTAL
HEALTH CONNECTION OF |
Education |
25.00 |
10/14/2014 |
MENTAL
HEALTH CONNECTION OF |
Education |
25.00 |
10/14/2014 |
MENTAL
HEALTH CONNECTION OF |
Education |
25.00 |
10/14/2014 |
MGT OF
AMERICA INC |
Professional
Service |
8,000.00 |
10/14/2014 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
1,920.00 |
10/14/2014 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
2,000.00 |
10/14/2014 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
9,640.00 |
10/14/2014 |
MHMR OF
TARRANT COUNTY |
Spec Needs Off
Proj |
36,326.38 |
10/14/2014 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
37,555.00 |
10/14/2014 |
MHMR OF
TARRANT COUNTY |
MHMR |
156,040.02 |
10/14/2014 |
MHN
SERVICES |
Mental Health
Claims |
150.89 |
10/14/2014 |
MHN
SERVICES |
Mental Health
Claims |
24,153.60 |
10/14/2014 |
MI
ZHENG |
Rent Sub to
L'lords |
609.16 |
10/14/2014 |
MI
ZHENG |
Rent Sub/Dep
L'lords |
1,000.00 |
10/14/2014 |
MICHAEL
BERGER |
Counsel Fees -
CPS |
100.00 |
10/14/2014 |
MICHAEL
BERGER |
Counsel
Fees-Juv |
200.00 |
10/14/2014 |
MICHAEL
BERGER |
Cnsl Fees-Crim
Appls |
2,125.00 |
10/14/2014 |
Michael
C Clark |
Travel |
108.00 |
10/14/2014 |
MICHAEL
DEEGAN |
Counsel
Fees-Courts |
100.00 |
10/14/2014 |
MICHAEL
PAUL GARCIA |
Counsel
Fees-Courts |
437.50 |
10/14/2014 |
MICHAEL
SHAWN MATLOCK |
Counsel
Fees-Courts |
400.00 |
10/14/2014 |
MICHAEL
WESTBROOK |
Damage Claims |
1,200.00 |
10/14/2014 |
Michelle
L Grimaldo |
Education |
140.00 |
10/14/2014 |
Michelle
Moore |
Travel |
339.36 |
10/14/2014 |
MINER
NORTH TEXAS LTD |
Building
Maintenance |
71.00 |
10/14/2014 |
MITCHELL
ADDING MACHINE COMPANY INC |
Building
Maintenance |
100.00 |
10/14/2014 |
MONNICA
HERNDON BANKERS |
Bail Bond
Surety Fee |
1.50 |
10/14/2014 |
MONNICA
HERNDON BANKERS |
Bail Bond
Surety Fee |
13.50 |
10/14/2014 |
MONTE
LAWLIS |
Travel |
53.84 |
10/14/2014 |
Mr
Gregory R Lee |
Education |
140.00 |
10/14/2014 |
MRI
RIVER GLEN INVESTMENT FUND LP |
Rent Sub to
L'lords |
556.00 |
10/14/2014 |
MSC
INDUSTRIAL SUPPLY CO INC |
Small Tools |
660.27 |
10/14/2014 |
MSC
INDUSTRIAL SUPPLY CO INC |
Small Tools |
1,227.26 |
10/14/2014 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
3.00 |
10/14/2014 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
6.00 |
10/14/2014 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
37.50 |
10/14/2014 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
66.00 |
10/14/2014 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
73.00 |
10/14/2014 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
77.00 |
10/14/2014 |
NACO -
NATIONAL ASSOC OF COUNTIES |
Natl Assoc
Counties |
31,811.00 |
10/14/2014 |
NANCY
FUGATE |
Rent Sub to
L'lords |
343.00 |
10/14/2014 |
NASCO
INC - NORTH AMERICAN STRATEGY |
Dues |
15,000.00 |
10/14/2014 |
NATIONAL
NOTARY ASSOCIATION |
Bonds |
141.00 |
10/14/2014 |
NATIONAL
SAFETY COUNCIL |
Educational
Material |
540.00 |
10/14/2014 |
NAVARRO
COURT REPORTING |
Professional
Service |
186.08 |
10/14/2014 |
NAVARRO
COURT REPORTING |
Professional
Service |
191.68 |
10/14/2014 |
NAVID
ALBAND |
Counsel
Fees-Courts |
2,150.00 |
10/14/2014 |
NDC FT
WORTH AFFORDABLE HOUSNG I LT |
Rent Sub to
L'lords |
544.00 |
10/14/2014 |
NEC
CORPORATION OF AMERICA |
Lab Equip
Mainten |
774.20 |
10/14/2014 |
NELON
LAW GROUP PLLC |
Counsel
Fees-Courts |
650.00 |
10/14/2014 |
NELON
LAW GROUP PLLC |
Counsel
Fees-Courts |
750.00 |
10/14/2014 |
NELON
LAW GROUP PLLC |
Counsel
Fees-Courts |
1,350.00 |
10/14/2014 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maint |
16.34 |
10/14/2014 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maint |
30.69 |
10/14/2014 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maint |
45.33 |
10/14/2014 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maint |
86.43 |
10/14/2014 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maint |
771.82 |
10/14/2014 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maint |
1,775.96 |
10/14/2014 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Capital
Outlay-Furni |
5,630.00 |
10/14/2014 |
NEW
ENCOUNTERS RESIDENTAL |
Residential
Servc |
3,090.90 |
10/14/2014 |
NICHOLAS
GREGORY DAVIS |
Counsel
Fees-Courts |
237.50 |
10/14/2014 |
NICHOLAS
GREGORY DAVIS |
Counsel
Fees-Courts |
675.00 |
10/14/2014 |
NORSTAR |
Rent Sub to
L'lords |
1,366.00 |
10/14/2014 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
8.11 |
10/14/2014 |
NORTHEAST
LEADERSHIP FORUM |
Dues |
100.00 |
10/14/2014 |
NORTON
METAL |
Building
Maintenance |
2,703.84 |
10/14/2014 |
NOVARAD
CORP |
Professional
Service |
62.99 |
10/14/2014 |
NPOT
PARTNERS I LP |
Rent Sub to
L'lords |
612.00 |
10/14/2014 |
NTJPCA-NORTH
TEXAS JUSTICE OF THE |
Education |
25.00 |
10/14/2014 |
NTJPCA-NORTH
TEXAS JUSTICE OF THE |
Education |
25.00 |
10/14/2014 |
NUMBER
ONE EASTCHASE LP |
Rental
Assistance |
549.00 |
10/14/2014 |
NUNNELEY
FAMILY LAW CENTER |
Counsel Fees -
CPS |
250.00 |
10/14/2014 |
OAK
TIMBERS-WHITE SETTLEMENT II |
Rent Sub to
L'lords |
381.00 |
10/14/2014 |
OBADIAH
BOLES |
Rent Sub to
L'lords |
335.00 |
10/14/2014 |
OCCUPATIONAL
HEALTH CENTERS SW |
Employee
Physicals |
145.50 |
10/14/2014 |
OFFICE
OF ATTORNEY GENERAL |
Econ Crime
Interest |
63.89 |
10/14/2014 |
OFFICE
OF ATTORNEY GENERAL |
Econ Crime
Seizures |
12,584.40 |
10/14/2014 |
OKEY
AKPOM |
Counsel
Fees-Courts |
450.00 |
10/14/2014 |
ONE
AMELIA PARC LP |
Rent Sub to
L'lords |
233.00 |
10/14/2014 |
ONE
VILLAGE CREEK LP |
Rent Sub to
L'lords |
(1,004.00) |
10/14/2014 |
ONE
VILLAGE CREEK LP |
Rent Sub to
L'lords |
2,310.00 |
10/14/2014 |
O'REILLY
AUTO PARTS |
Central Garage
Inv |
8.38 |
10/14/2014 |
OVERHEAD
DOOR |
Professional
Service |
92.00 |
10/14/2014 |
OVERHEAD
DOOR |
Professional
Service |
1,600.00 |
10/14/2014 |
OWENS
& OWENS |
Counsel Fees -
CPS |
349.27 |
10/14/2014 |
P C
CONTRACTORS LLC |
Professional
Service |
78,156.88 |
10/14/2014 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
200.00 |
10/14/2014 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
300.00 |
10/14/2014 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel Fees -
CPS |
600.00 |
10/14/2014 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
1,050.00 |
10/14/2014 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
1,300.00 |
10/14/2014 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel Fees -
CPS |
4,150.00 |
10/14/2014 |
PARK
CITIES LIMITED PARTNERSHIP |
Central Garage
Inv |
182.12 |
10/14/2014 |
PARK
VISTA TOWNHOMES L P |
Rent Sub to
L'lords |
118.00 |
10/14/2014 |
PARKER
COMMONS LTD |
Rent Sub to
L'lords |
232.00 |
10/14/2014 |
PARKER
ELECTRIC |
Building
Maintenance |
508.77 |
10/14/2014 |
PARKER
ELECTRIC |
Professional
Service |
2,500.00 |
10/14/2014 |
PARKER
ELECTRIC |
Professional
Service |
9,750.00 |
10/14/2014 |
PARKSIDE
PROPERTIES LP |
Rent Sub to
L'lords |
210.00 |
10/14/2014 |
PARKSIDE
PROPERTIES LP |
Rent Sub to
L'lords |
877.00 |
10/14/2014 |
PARODI
PROPERTY LTD |
Rent Sub to
L'lords |
370.00 |
10/14/2014 |
PATRICIA
MARGARET MCBRIDE |
Counsel
Fees-Courts |
350.00 |
10/14/2014 |
PATRICIA
MARGARET MCBRIDE |
Counsel
Fees-Courts |
900.00 |
10/14/2014 |
PATRICIA
MARGARET MCBRIDE |
Counsel
Fees-Courts |
1,100.00 |
10/14/2014 |
Patrick
O Howell |
Education |
100.00 |
10/14/2014 |
PATTY
TILLMAN |
Counsel
Fees-Courts |
325.00 |
10/14/2014 |
PATTY
TILLMAN |
Counsel
Fees-Courts |
400.00 |
10/14/2014 |
PAUL A
CONNER P.C. |
Counsel
Fees-Courts |
1,440.00 |
10/14/2014 |
PAUL V
PREVITE |
Counsel
Fees-Courts |
250.00 |
10/14/2014 |
PAULA K
GREEN |
Investigative |
137.24 |
10/14/2014 |
PAULA K
GREEN |
Investigative |
268.22 |
10/14/2014 |
PAULA K
GREEN |
Investigative |
443.54 |
10/14/2014 |
PAULA K
GREEN |
Investigative |
497.04 |
10/14/2014 |
PEDRO
CISNEROS |
Counsel
Fees-Juv |
200.00 |
10/14/2014 |
PEGASUS
SCHOOLS INC |
Residential
Servc |
4,443.30 |
10/14/2014 |
PENNSYLVANIA
PLACE APARTMENTS LP |
Rent Sub to
L'lords |
672.00 |
10/14/2014 |
PETERSON'S
AUTOMOTIVE SERVICE INC |
Central Garage
Inv |
39.75 |
10/14/2014 |
PHOENIX
HOUSE OF TEXAS INC |
Residential
Servc |
2,488.50 |
10/14/2014 |
PIA R
RODRIGUEZ |
Counsel
Fees-Courts |
200.00 |
10/14/2014 |
PIA R
RODRIGUEZ |
Counsel
Fees-Courts |
350.00 |
10/14/2014 |
PIA R
RODRIGUEZ |
Counsel
Fees-Courts |
3,200.00 |
10/14/2014 |
PIA R
RODRIGUEZ |
Counsel
Fees-Courts |
9,100.00 |
10/14/2014 |
PITNEY
BOWES INC |
Capital
Outlay-Furni |
5,027.00 |
10/14/2014 |
POINTHR
INC |
Background
Check |
13.87 |
10/14/2014 |
POINTHR
INC |
Background
Check |
189.95 |
10/14/2014 |
POINTHR
INC |
Background
Check |
193.80 |
10/14/2014 |
PPANCT
- PUBLIC PURCHASING ASSOC |
Dues |
50.00 |
10/14/2014 |
PPANCT
- PUBLIC PURCHASING ASSOC |
Dues |
50.00 |
10/14/2014 |
PPANCT
- PUBLIC PURCHASING ASSOC |
Dues |
50.00 |
10/14/2014 |
PPANCT
- PUBLIC PURCHASING ASSOC |
Dues |
50.00 |
10/14/2014 |
PRESIDIO
NETWORKED SOLUTIONS |
Non-Track
Equipment |
13,951.42 |
10/14/2014 |
PRESSTEK
LLC |
Equipment
Maint |
1,205.13 |
10/14/2014 |
PRODUCTIVITY
CENTER INC |
Subscriptions |
295.00 |
10/14/2014 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal
Service |
1,632.00 |
10/14/2014 |
PRONTO
COURIER SERVICE LLC |
Professional
Service |
200.01 |
10/14/2014 |
PSP
PROFESSIONAL SERVICES INC |
Counseling
Services |
350.00 |
10/14/2014 |
QUEST
DIAGNOSTICS INC |
Laboratory
Costs |
26.70 |
10/14/2014 |
QUEST
DIAGNOSTICS INC |
Laboratory
Costs |
29.40 |
10/14/2014 |
QUEST
DIAGNOSTICS INC |
Laboratory
Costs |
29.40 |
10/14/2014 |
QUEST
DIAGNOSTICS INC |
Laboratory
Costs |
35.40 |
10/14/2014 |
QUEST
DIAGNOSTICS INC |
Laboratory
Costs |
64.80 |
10/14/2014 |
QUEST
DIAGNOSTICS INC |
Laboratory
Costs |
198.00 |
10/14/2014 |
QUEST
DIAGNOSTICS INC |
Laboratory
Costs |
221.52 |
10/14/2014 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
498.09 |
10/14/2014 |
QUEST
DIAGNOSTICS INC |
Laboratory
Costs |
937.48 |
10/14/2014 |
R D
SHEET METAL INC |
Building
Maintenance |
475.00 |
10/14/2014 |
R D
SHEET METAL INC |
Building
Maintenance |
3,450.00 |
10/14/2014 |
R
MAUREEN TOLBERT |
Counsel
Fees-Courts |
100.00 |
10/14/2014 |
RAAMCO
TEXAS PROPERTIES LP |
Utility
Assistance |
105.26 |
10/14/2014 |
RAAMCO
TEXAS PROPERTIES LP |
Rental
Assistance |
532.00 |
10/14/2014 |
RADISSON
SUITE INN EL PASO AIRPORT |
Travel |
317.25 |
10/14/2014 |
RAMON
MUNOZ |
Trust -
Constable 5 |
777.84 |
10/14/2014 |
Ramoral
K Lockhart |
Transportation |
16.06 |
10/14/2014 |
RANDY W
BOWERS |
Counsel
Fees-Courts |
125.00 |
10/14/2014 |
RANDY W
BOWERS |
Counsel
Fees-Courts |
3,150.00 |
10/14/2014 |
RAUL
NEVAREZ |
Counsel
Fees-Courts |
125.00 |
10/14/2014 |
RAY
ECKLUND |
Rent Sub to
L'lords |
1,005.00 |
10/14/2014 |
RAY
HALL JR |
Counsel
Fees-Juv |
100.00 |
10/14/2014 |
RAY
HALL JR |
Counsel
Fees-Courts |
375.00 |
10/14/2014 |
RAY
HALL JR |
Counsel
Fees-Courts |
600.00 |
10/14/2014 |
RAYMOND
BORDEN |
Restitution
Payable |
75.00 |
10/14/2014 |
RAYMOND
DANIEL PC |
Cnsl Fees-Fam
Drg Ct |
100.00 |
10/14/2014 |
RAYMOND
S NAPOLITAN III |
Counsel
Fees-Courts |
200.00 |
10/14/2014 |
REACH
ENERGY LLC |
Utility
Allowance |
188.00 |
10/14/2014 |
READ'S
COLLISION LLC |
Vehicle
Maintenance |
4,621.03 |
10/14/2014 |
READ'S
COLLISION LLC |
Vehicle
Maintenance |
5,649.94 |
10/14/2014 |
READ'S
COLLISION LLC |
Vehicle
Maintenance |
13,458.74 |
10/14/2014 |
REALTECH
INC |
Appl Serv Prov
(ASP) |
17,000.00 |
10/14/2014 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
97.00 |
10/14/2014 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
105.00 |
10/14/2014 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
251.48 |
10/14/2014 |
RENE
CALVILLO TORRES |
Rent Sub to
L'lords |
322.00 |
10/14/2014 |
RENE
FLORES |
Investigative |
200.00 |
10/14/2014 |
RENEE A
SANCHEZ |
Counsel Fees -
CPS |
150.00 |
10/14/2014 |
RENEE A
SANCHEZ |
Cnsl Fees-Fam
Drg Ct |
150.00 |
10/14/2014 |
Renee
Castoreno |
Travel |
45.08 |
10/14/2014 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
35,511.33 |
10/14/2014 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
156,519.61 |
10/14/2014 |
RICHARD
A HENDERSON PC |
Counsel
Fees-Courts |
1,535.00 |
10/14/2014 |
RICHARD
ALLEY |
Counsel
Fees-Courts |
1,725.00 |
10/14/2014 |
RICHARD
C KLINE |
Counsel
Fees-Courts |
137.50 |
10/14/2014 |
RICHARD
C KLINE |
Counsel
Fees-Courts |
325.00 |
10/14/2014 |
RICHARD
GLADSTONE |
Counsel
Fees-Juv |
550.00 |
10/14/2014 |
RICHARD
SCOTT WALKER |
Counsel
Fees-Courts |
475.00 |
10/14/2014 |
RICHARD
SCOTT WALKER |
Counsel
Fees-Courts |
825.00 |
10/14/2014 |
Riley N
Shaw |
Education |
236.44 |
10/14/2014 |
Riley N
Shaw |
Travel |
441.15 |
10/14/2014 |
RITE OF
PASSAGE |
Resident MH
Nonsecur |
17,773.20 |
10/14/2014 |
ROBERT
B WALL |
Investigative |
475.02 |
10/14/2014 |
ROBERT
K OWENS |
Estray
Livestock |
412.65 |
10/14/2014 |
ROBERT
K OWENS |
Estray
Livestock |
927.12 |
10/14/2014 |
ROBERT
S CONTE |
Rent Sub to
L'lords |
608.00 |
10/14/2014 |
ROBERT
S CONTE |
Rent Sub to
L'lords |
3,266.00 |
10/14/2014 |
ROBERT
W WILLIAMS |
Rent Sub to
L'lords |
204.00 |
10/14/2014 |
ROBERTA
WALKER |
Cnsl Fees-Fam
Drg Ct |
100.00 |
10/14/2014 |
ROBERTA
WALKER |
Counsel
Fees-Juv |
1,067.50 |
10/14/2014 |
ROBINSON,
KARDONSKY & STONE P C |
Counsel
Fees-Courts |
912.50 |
10/14/2014 |
RODNEY
MCNEELY |
Rent Sub to
L'lords |
1,078.00 |
10/14/2014 |
RONALD
COUCH |
Counsel
Fees-Courts |
150.00 |
10/14/2014 |
Ronald
D Edwards |
Education |
140.00 |
10/14/2014 |
ROSEVIEW
WINN ARLINGTON LLC |
Rental
Assistance |
1,290.00 |
10/14/2014 |
ROXANNE
ROBINSON ANDERSON |
Counsel
Fees-Courts |
150.00 |
10/14/2014 |
ROY
GOLSAN |
Counsel
Fees-Courts |
110.00 |
10/14/2014 |
RUIZ
PROPERTY CONNECTION LLC |
Rent Sub to
L'lords |
128.00 |
10/14/2014 |
RUSH
CREEK APARTMENTS |
Rental
Assistance |
875.00 |
10/14/2014 |
RUSSELL
FEED INC |
Canine Expense |
42.48 |
10/14/2014 |
RUSSELL
FEED INC |
Estray
Livestock |
288.17 |
10/14/2014 |
SAFEHAVEN
OF TARRANT COUNTY |
Subrecipient
Service |
8,340.10 |
10/14/2014 |
SAGINAW
CROSSING LLC |
Rent Sub to
L'lords |
111.00 |
10/14/2014 |
SAINT
LEGAL PLLC |
Counsel
Fees-Courts |
25.00 |
10/14/2014 |
SAKINNA
THOMAS |
Counsel Fees -
CPS |
100.00 |
10/14/2014 |
SAM
BONIFIELD |
Counsel
Fees-Courts |
950.00 |
10/14/2014 |
SAMANTHA
ELY |
Restitution
Payable |
200.00 |
10/14/2014 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
450.00 |
10/14/2014 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
450.00 |
10/14/2014 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
450.00 |
10/14/2014 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
825.00 |
10/14/2014 |
SAMANTHA
L NGUYEN |
Rent Sub to
L'lords |
(547.00) |
10/14/2014 |
SAMANTHA
L NGUYEN |
Rent Sub to
L'lords |
389.00 |
10/14/2014 |
SAMANTHA
L NGUYEN |
Vendor AP |
547.00 |
10/14/2014 |
SAMUEL
M SANCHEZ |
Counsel Fees -
CPS |
100.00 |
10/14/2014 |
Sandra
L Peel-Colwell |
Education |
140.00 |
10/14/2014 |
SANTA
FE ADOLESCENT SERVICES |
Professional
Service |
12,000.00 |
10/14/2014 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
400.00 |
10/14/2014 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
630.00 |
10/14/2014 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
1,150.00 |
10/14/2014 |
SARAH
ELIZABETH ROBBINS |
Counsel
Fees-Courts |
320.00 |
10/14/2014 |
SATELLITE
TRACKING OF PEOPLE LLC |
Electronic
Monitor'g |
1,636.00 |
10/14/2014 |
SCOTT
BROWN |
Litigation
Expense |
1,774.01 |
10/14/2014 |
SCOTT
BROWN |
Cnsl Fees-Crim
Appls |
3,350.00 |
10/14/2014 |
SCOTT
BROWN |
Counsel
Fees-Courts |
23,062.50 |
10/14/2014 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
100.00 |
10/14/2014 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
425.00 |
10/14/2014 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
550.00 |
10/14/2014 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
600.00 |
10/14/2014 |
SEAN M
LYNCH |
Counsel
Fees-Courts |
300.00 |
10/14/2014 |
SEDONA
VILLAGE SENIOR LIVING |
Rental
Assistance |
394.00 |
10/14/2014 |
SEKUWORKS
LLC |
Printing-Publication |
620.00 |
10/14/2014 |
SEKUWORKS
LLC |
Printing-Publication |
972.00 |
10/14/2014 |
SEKUWORKS
LLC |
Printing-Publication |
972.00 |
10/14/2014 |
SEKUWORKS
LLC |
Printing-Publication |
1,152.00 |
10/14/2014 |
SEKUWORKS
LLC |
Printing-Publication |
1,300.00 |
10/14/2014 |
SEKUWORKS
LLC |
Printing-Publication |
1,300.00 |
10/14/2014 |
SETTLEMENT
ASSETS LLC |
Rent Sub to
L'lords |
73.00 |
10/14/2014 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Juv |
350.00 |
10/14/2014 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
470.00 |
10/14/2014 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
710.00 |
10/14/2014 |
Shannon
D Fletcher |
Education |
267.40 |
10/14/2014 |
SHANNON
GRACEY RATLIFF & MILLER LLP |
Counsel
Fees-Probate |
1,755.00 |
10/14/2014 |
SHARON
R RODRIGUEZ |
Professional
Service |
383.36 |
10/14/2014 |
SHAWN
PASCHALL |
Counsel
Fees-Courts |
430.00 |
10/14/2014 |
SHEILA
WALKER |
Reporter's
Records |
44.00 |
10/14/2014 |
SHI
GOVERNMENT SOLUTIONS INC |
Computer
Supplies |
399.00 |
10/14/2014 |
SID W
SHAPIRO |
Counsel
Fees-Juv |
100.00 |
10/14/2014 |
SID W
SHAPIRO |
Counsel Fees -
CPS |
100.00 |
10/14/2014 |
SIEMENS
INDUSTRY INC |
Building
Maintenance |
990.00 |
10/14/2014 |
SILVER
RIO LIMITED PARTNERSHIP |
Education |
385.20 |
10/14/2014 |
SILVER
RIO LIMITED PARTNERSHIP |
Education |
385.20 |
10/14/2014 |
SILVER
RIO LIMITED PARTNERSHIP |
Education |
385.26 |
10/14/2014 |
SILVER
RIO LIMITED PARTNERSHIP |
Travel |
385.28 |
10/14/2014 |
SILVER
RIO LIMITED PARTNERSHIP |
Education |
385.28 |
10/14/2014 |
SILVER
RIO LIMITED PARTNERSHIP |
Education |
385.28 |
10/14/2014 |
SILVER
RIO LIMITED PARTNERSHIP |
Education |
385.28 |
10/14/2014 |
SILVER
RIO LIMITED PARTNERSHIP |
Education |
385.28 |
10/14/2014 |
SILVER
RIO LIMITED PARTNERSHIP |
Education |
385.28 |
10/14/2014 |
SILVER
RIO LIMITED PARTNERSHIP |
Education |
385.28 |
10/14/2014 |
SILVER
RIO LIMITED PARTNERSHIP |
Education |
385.28 |
10/14/2014 |
SILVER
RIO LIMITED PARTNERSHIP |
Education |
385.28 |
10/14/2014 |
SILVER
RIO LIMITED PARTNERSHIP |
Education |
385.28 |
10/14/2014 |
SILVER
RIO LIMITED PARTNERSHIP |
Education |
385.28 |
10/14/2014 |
SILVER
RIO LIMITED PARTNERSHIP |
Education |
385.28 |
10/14/2014 |
SILVER
RIO LIMITED PARTNERSHIP |
Education |
385.28 |
10/14/2014 |
SILVER
RIO LIMITED PARTNERSHIP |
Education |
385.28 |
10/14/2014 |
SILVER
RIO LIMITED PARTNERSHIP |
Education |
385.28 |
10/14/2014 |
SILVER
RIO LIMITED PARTNERSHIP |
Education |
385.28 |
10/14/2014 |
SILVER
RIO LIMITED PARTNERSHIP |
Education |
385.28 |
10/14/2014 |
SILVER
RIO LIMITED PARTNERSHIP |
Education |
385.28 |
10/14/2014 |
SILVER
RIO LIMITED PARTNERSHIP |
Education |
385.28 |
10/14/2014 |
SILVER
RIO LIMITED PARTNERSHIP |
Education |
385.28 |
10/14/2014 |
SIMBA
INDUSTRIES |
Central Garage
Inv |
1,695.24 |
10/14/2014 |
SKYVUE
MEMORIAL GARDENS AND FUNERAL |
County Burials |
675.00 |
10/14/2014 |
SKYVUE
MEMORIAL GARDENS AND FUNERAL |
County Burials |
1,375.00 |
10/14/2014 |
SMART
GROUP SYSTEMS |
Supplies |
190.00 |
10/14/2014 |
SMITH
TEMPORARIES INC |
Contract Labor |
1,873.92 |
10/14/2014 |
SMITH
TEMPORARIES INC |
Elections-
Contract |
30,004.82 |
10/14/2014 |
SOCIETY
OF AMERICAN ARCHIVISTS |
Dues |
80.00 |
10/14/2014 |
SOCIETY
OF FORENSIC TOXICOLOGISTS |
Education |
349.00 |
10/14/2014 |
SOCIETY
OF FORENSIC TOXICOLOGISTS |
Education |
674.00 |
10/14/2014 |
SOLAR
SCAPE |
Central Garage
Inv |
95.00 |
10/14/2014 |
SOLAR
SCAPE |
Parts and
Supplies |
240.00 |
10/14/2014 |
SOLID
BORDER INC |
Capital Outlay
- Com |
9,950.00 |
10/14/2014 |
SOLID
BORDER INC |
Non-Track
Equipment |
35,000.00 |
10/14/2014 |
SOUTH
HULEN LP |
Rent Sub to
L'lords |
664.00 |
10/14/2014 |
SOUTHERN
TIRE MART LLC |
Tires and
Tubes |
15.00 |
10/14/2014 |
SOUTHWASTE
DISPOSAL LLC |
Building
Maintenance |
180.00 |
10/14/2014 |
SPOK
INC |
Pager /
Blackberry |
6.50 |
10/14/2014 |
STANDARD
INSURANCE COMPANY |
Long Term
Disability |
31,426.16 |
10/14/2014 |
STAPLES
ADVANTAGE |
Supplies |
(34.25) |
10/14/2014 |
STAPLES
ADVANTAGE |
Supplies |
0.93 |
10/14/2014 |
STAPLES
ADVANTAGE |
Supplies |
2.64 |
10/14/2014 |
STAPLES
ADVANTAGE |
Supplies |
9.00 |
10/14/2014 |
STAPLES
ADVANTAGE |
Supplies |
13.88 |
10/14/2014 |
STAPLES
ADVANTAGE |
Supplies |
13.92 |
10/14/2014 |
STAPLES
ADVANTAGE |
Supplies |
13.99 |
10/14/2014 |
STAPLES
ADVANTAGE |
Supplies |
16.00 |
10/14/2014 |
STAPLES
ADVANTAGE |
Supplies |
16.82 |
10/14/2014 |
STAPLES
ADVANTAGE |
Supplies |
21.06 |
10/14/2014 |
STAPLES
ADVANTAGE |
Supplies |
23.99 |
10/14/2014 |
STAPLES
ADVANTAGE |
Supplies |
24.86 |
10/14/2014 |
STAPLES
ADVANTAGE |
Supplies |
33.47 |
10/14/2014 |
STAPLES
ADVANTAGE |
Supplies |
34.46 |
10/14/2014 |
STAPLES
ADVANTAGE |
Supplies |
38.43 |
10/14/2014 |
STAPLES
ADVANTAGE |
Supplies |
38.90 |
10/14/2014 |
STAPLES
ADVANTAGE |
Supplies |
39.18 |
10/14/2014 |
STAPLES
ADVANTAGE |
Supplies |
39.82 |
10/14/2014 |
STAPLES
ADVANTAGE |
Supplies |
40.72 |
10/14/2014 |
STAPLES
ADVANTAGE |
Supplies |
42.84 |
10/14/2014 |
STAPLES
ADVANTAGE |
Supplies |
46.86 |
10/14/2014 |
STAPLES
ADVANTAGE |
Supplies |
47.97 |
10/14/2014 |
STAPLES
ADVANTAGE |
Supplies |
48.04 |
10/14/2014 |
STAPLES
ADVANTAGE |
Supplies |
48.04 |
10/14/2014 |
STAPLES
ADVANTAGE |
Supplies |
49.42 |
10/14/2014 |
STAPLES
ADVANTAGE |
Supplies |
53.60 |
10/14/2014 |
STAPLES
ADVANTAGE |
Supplies |
57.44 |
10/14/2014 |
STAPLES
ADVANTAGE |
Supplies |
58.66 |
10/14/2014 |
STAPLES
ADVANTAGE |
Supplies |
61.17 |
10/14/2014 |
STAPLES
ADVANTAGE |
Supplies |
61.70 |
10/14/2014 |
STAPLES
ADVANTAGE |
Supplies |
62.45 |
10/14/2014 |
STAPLES
ADVANTAGE |
Educational
Material |
67.40 |
10/14/2014 |
STAPLES
ADVANTAGE |
Supplies |
73.12 |
10/14/2014 |
STAPLES
ADVANTAGE |
Supplies |
75.62 |
10/14/2014 |
STAPLES
ADVANTAGE |
Supplies |
76.39 |
10/14/2014 |
STAPLES
ADVANTAGE |
Supplies |
77.89 |
10/14/2014 |
STAPLES
ADVANTAGE |
Supplies |
79.80 |
10/14/2014 |
STAPLES
ADVANTAGE |
Supplies |
80.05 |
10/14/2014 |
STAPLES
ADVANTAGE |
Supplies |
80.39 |
10/14/2014 |
STAPLES
ADVANTAGE |
Supplies |
81.12 |
10/14/2014 |
STAPLES
ADVANTAGE |
Supplies |
84.65 |
10/14/2014 |
STAPLES
ADVANTAGE |
Computer
Supplies |
89.02 |
10/14/2014 |
STAPLES
ADVANTAGE |
Supplies |
89.29 |
10/14/2014 |
STAPLES
ADVANTAGE |
Non-Track
Equipment |
89.95 |
10/14/2014 |
STAPLES
ADVANTAGE |
Supplies |
91.65 |
10/14/2014 |
STAPLES
ADVANTAGE |
Supplies |
95.94 |
10/14/2014 |
STAPLES
ADVANTAGE |
Supplies |
96.25 |
10/14/2014 |
STAPLES
ADVANTAGE |
Supplies |
98.22 |
10/14/2014 |
STAPLES
ADVANTAGE |
Supplies |
103.19 |
10/14/2014 |
STAPLES
ADVANTAGE |
Computer
Supplies |
107.84 |
10/14/2014 |
STAPLES
ADVANTAGE |
Supplies |
108.92 |
10/14/2014 |
STAPLES
ADVANTAGE |
Supplies |
109.63 |
10/14/2014 |
STAPLES
ADVANTAGE |
Supplies |
119.19 |
10/14/2014 |
STAPLES
ADVANTAGE |
Supplies |
122.21 |
10/14/2014 |
STAPLES
ADVANTAGE |
Supplies |
124.69 |
10/14/2014 |
STAPLES
ADVANTAGE |
Supplies |
125.90 |
10/14/2014 |
STAPLES
ADVANTAGE |
Supplies |
130.57 |
10/14/2014 |
STAPLES
ADVANTAGE |
Supplies |
132.46 |
10/14/2014 |
STAPLES
ADVANTAGE |
Supplies |
132.50 |
10/14/2014 |
STAPLES
ADVANTAGE |
Supplies |
138.57 |
10/14/2014 |
STAPLES
ADVANTAGE |
Supplies |
140.06 |
10/14/2014 |
STAPLES
ADVANTAGE |
Capital
Outlay-Low V |
142.49 |
10/14/2014 |
STAPLES
ADVANTAGE |
Supplies |
145.32 |
10/14/2014 |
STAPLES
ADVANTAGE |
Supplies |
147.42 |
10/14/2014 |
STAPLES
ADVANTAGE |
Supplies |
151.79 |
10/14/2014 |
STAPLES
ADVANTAGE |
Lab Supplies |
155.10 |
10/14/2014 |
STAPLES
ADVANTAGE |
Supplies |
155.60 |
10/14/2014 |
STAPLES
ADVANTAGE |
Supplies |
171.08 |
10/14/2014 |
STAPLES
ADVANTAGE |
Supplies |
173.94 |
10/14/2014 |
STAPLES
ADVANTAGE |
Supplies |
181.32 |
10/14/2014 |
STAPLES
ADVANTAGE |
Supplies |
183.14 |
10/14/2014 |
STAPLES
ADVANTAGE |
Supplies |
186.70 |
10/14/2014 |
STAPLES
ADVANTAGE |
Supplies |
187.49 |
10/14/2014 |
STAPLES
ADVANTAGE |
Supplies |
188.26 |
10/14/2014 |
STAPLES
ADVANTAGE |
Supplies |
189.78 |
10/14/2014 |
STAPLES
ADVANTAGE |
Supplies |
194.07 |
10/14/2014 |
STAPLES
ADVANTAGE |
Supplies |
195.96 |
10/14/2014 |
STAPLES
ADVANTAGE |
Supplies |
206.07 |
10/14/2014 |
STAPLES
ADVANTAGE |
Supplies |
209.17 |
10/14/2014 |
STAPLES
ADVANTAGE |
Supplies |
214.39 |
10/14/2014 |
STAPLES
ADVANTAGE |
Supplies |
224.99 |
10/14/2014 |
STAPLES
ADVANTAGE |
Supplies |
228.47 |
10/14/2014 |
STAPLES
ADVANTAGE |
Supplies |
237.29 |
10/14/2014 |
STAPLES
ADVANTAGE |
Supplies |
243.40 |
10/14/2014 |
STAPLES
ADVANTAGE |
Supplies |
244.34 |
10/14/2014 |
STAPLES
ADVANTAGE |
Supplies |
254.50 |
10/14/2014 |
STAPLES
ADVANTAGE |
Supplies |
254.70 |
10/14/2014 |
STAPLES
ADVANTAGE |
Supplies |
265.60 |
10/14/2014 |
STAPLES
ADVANTAGE |
Supplies |
278.87 |
10/14/2014 |
STAPLES
ADVANTAGE |
Supplies |
281.87 |
10/14/2014 |
STAPLES
ADVANTAGE |
Supplies |
296.18 |
10/14/2014 |
STAPLES
ADVANTAGE |
Supplies |
305.83 |
10/14/2014 |
STAPLES
ADVANTAGE |
Supplies |
313.56 |
10/14/2014 |
STAPLES
ADVANTAGE |
Supplies |
319.58 |
10/14/2014 |
STAPLES
ADVANTAGE |
Computer
Supplies |
332.42 |
10/14/2014 |
STAPLES
ADVANTAGE |
Supplies |
364.88 |
10/14/2014 |
STAPLES
ADVANTAGE |
Supplies |
380.65 |
10/14/2014 |
STAPLES
ADVANTAGE |
Supplies |
396.68 |
10/14/2014 |
STAPLES
ADVANTAGE |
Supplies |
415.46 |
10/14/2014 |
STAPLES
ADVANTAGE |
Supplies |
438.58 |
10/14/2014 |
STAPLES
ADVANTAGE |
Supplies |
447.19 |
10/14/2014 |
STAPLES
ADVANTAGE |
Supplies |
525.86 |
10/14/2014 |
STAPLES
ADVANTAGE |
Supplies |
538.03 |
10/14/2014 |
STAPLES
ADVANTAGE |
Supplies |
650.36 |
10/14/2014 |
STAPLES
ADVANTAGE |
Supplies |
664.95 |
10/14/2014 |
STAPLES
ADVANTAGE |
Supplies |
693.85 |
10/14/2014 |
STAPLES
ADVANTAGE |
Supplies |
708.56 |
10/14/2014 |
STAPLES
ADVANTAGE |
Voting
Supplies |
713.60 |
10/14/2014 |
STAPLES
ADVANTAGE |
Supplies |
733.54 |
10/14/2014 |
STAPLES
ADVANTAGE |
Supplies |
1,301.05 |
10/14/2014 |
STATE
BAR OF TEXAS |
Law Books |
1,840.00 |
10/14/2014 |
STAYFIELD
HOTELS CORP |
Space Lease
Rental |
159.00 |
10/14/2014 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
150.00 |
10/14/2014 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
400.00 |
10/14/2014 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
400.00 |
10/14/2014 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
1,300.00 |
10/14/2014 |
Stephanie
L Coulombe |
Travel |
185.27 |
10/14/2014 |
STEVE Q
NGUYEN |
Rent Sub to
L'lords |
1,008.00 |
10/14/2014 |
STEVEN
JUMES |
Counsel
Fees-Courts |
140.00 |
10/14/2014 |
STEVEN
JUMES |
Counsel
Fees-Courts |
402.50 |
10/14/2014 |
STEVEN
JUMES |
Counsel
Fees-Courts |
670.00 |
10/14/2014 |
STILETTO
SPY&COMPANY INVESTIGATIONS |
Investigative |
362.00 |
10/14/2014 |
STREAM
ENERGY |
Utility
Assistance |
63.11 |
10/14/2014 |
STREAM
ENERGY |
Utility
Allowance |
352.00 |
10/14/2014 |
STREET
CAPITAL RENTALS II LLC |
Rent Sub to
L'lords |
103.00 |
10/14/2014 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
12.92 |
10/14/2014 |
SUE S
BROWNING |
Counsel Fees -
CPS |
100.00 |
10/14/2014 |
SUE S
BROWNING |
Counsel Fees -
CPS |
670.00 |
10/14/2014 |
SUSAN
KIMBERLY BLACK |
Professional
Service |
372.16 |
10/14/2014 |
SUSAN
KIMBERLY BLACK |
Professional
Service |
744.32 |
10/14/2014 |
SWISSRAY AMERICA |
Equipment
Maint |
34,560.00 |
10/14/2014 |
SYCAMORE
CENTER VILLAS LP |
Rent Sub to
L'lords |
233.00 |
10/14/2014 |
SYCAMORE
POINTE TOWNHOMES |
Rent Sub to
L'lords |
1,746.00 |
10/14/2014 |
T U
ELECTRIC |
Utility
Allowance |
91.00 |
10/14/2014 |
TAHOE
SERVICE INC |
Rent Sub to
L'lords |
1,954.00 |
10/14/2014 |
TALX
CORPORATION |
Subscriptions |
300.00 |
10/14/2014 |
Tammy T
Bunch |
Education |
140.00 |
10/14/2014 |
TARGET
BANK |
Personal
Hygiene |
63.21 |
10/14/2014 |
TARRANT
COUNTY CLERK |
Int Income
Received |
152.92 |
10/14/2014 |
TARRANT
COUNTY COLLEGE |
Education |
3,400.00 |
10/14/2014 |
TARRANT
COUNTY DISTRICT CLERK |
Professional
Service |
792.00 |
10/14/2014 |
TARRANT
COUNTY DISTRICT CLERK |
Professional
Service |
3,564.00 |
10/14/2014 |
TARRANT
COUNTY FAMILY LAW BAR ASSOC |
Education |
95.00 |
10/14/2014 |
TARRANT
COUNTY NARCOTICS UNIT |
Confidential
Funds |
1,445.00 |
10/14/2014 |
TARRANT
COUNTY NARCOTICS UNIT |
Confidential
Funds |
2,860.00 |
10/14/2014 |
TARRANT
COUNTY PARTNERS LP |
Rent Sub to
L'lords |
1,644.00 |
10/14/2014 |
TARRANT
COUNTY PUBLIC HEALTH |
Professional
Service |
350.00 |
10/14/2014 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
7,184.79 |
10/14/2014 |
TARRANT
COUNTY SHERIFF |
Travel |
361.05 |
10/14/2014 |
TARRANT
REGIONAL AUTO CRIMES TASK |
Postage |
6.98 |
10/14/2014 |
TARRANT
REGIONAL AUTO CRIMES TASK |
Vehicle
Maintenance |
10.99 |
10/14/2014 |
TARRANT
REGIONAL AUTO CRIMES TASK |
Fuel |
38.78 |
10/14/2014 |
TARRANT
REGIONAL AUTO CRIMES TASK |
Supplies |
52.83 |
10/14/2014 |
TARRANT
REGIONAL AUTO CRIMES TASK |
Supplies |
80.34 |
10/14/2014 |
TARRANT
REGIONAL TRANSPORTATION |
Dues |
15,000.00 |
10/14/2014 |
TCEQ -
TEXAS COMMISSION |
Due to TNRCC P
Fees |
20.00 |
10/14/2014 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Education |
350.00 |
10/14/2014 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Education |
350.00 |
10/14/2014 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Education |
1,400.00 |
10/14/2014 |
TDJ
PROPERTIES INC |
Rent Sub to
L'lords |
156.00 |
10/14/2014 |
TEAGUE
NALL & PERKINS INC |
Professional
Service |
5,390.90 |
10/14/2014 |
TEAGUE
NALL & PERKINS INC |
Professional
Service |
24,843.33 |
10/14/2014 |
TERESA
A LAWSON |
Rent Sub to
L'lords |
684.00 |
10/14/2014 |
TERRACON
CONSULTANTS INC |
Professional
Service |
2,250.00 |
10/14/2014 |
TERRY
BARLOW |
Counsel
Fees-Courts |
250.00 |
10/14/2014 |
TERRY L
HILL |
Rent Sub to
L'lords |
108.00 |
10/14/2014 |
TERRY W
GIBBONS |
Rent Sub to
L'lords |
4,517.00 |
10/14/2014 |
TESCAN
USA INC |
Lab Equip
Mainten |
10,611.00 |
10/14/2014 |
TEX-21
- TRANSPORTATION EXCELLENCE |
Dues |
21,250.00 |
10/14/2014 |
TEXAS
COMM ON FIRE PROTECTION |
Dues |
255.00 |
10/14/2014 |
TEXAS
CORRECTIONS ASSOCIATION |
Tuition C/room
Train |
175.00 |
10/14/2014 |
TEXAS
CORRECTIONS ASSOCIATION |
Tuition C/room
Train |
310.00 |
10/14/2014 |
TEXAS
CORRECTIONS ASSOCIATION |
Tuition C/room
Train |
350.00 |
10/14/2014 |
TEXAS
DEPT OF PUBLIC SAFETY |
Court Costs |
15.00 |
10/14/2014 |
TEXAS
HIGH SPEED RAIL AND |
Dues |
50,000.00 |
10/14/2014 |
TEXAS
INTERPRETING SERVICES LLC |
Professional
Service |
90.00 |
10/14/2014 |
TEXAS
LONGHORN EQUITIES |
Rent Sub to
L'lords |
201.00 |
10/14/2014 |
TEXAS
REHAB GROUP LLC |
Rehab/Preserve
Act |
22,337.00 |
10/14/2014 |
TEXAS
STATE UNIVERSITY |
Education |
150.00 |
10/14/2014 |
TEXAS
STATE UNIVERSITY |
Education |
150.00 |
10/14/2014 |
TEXAS
STATE UNIVERSITY |
Education |
150.00 |
10/14/2014 |
TEXAS
STATE UNIVERSITY |
Education |
150.00 |
10/14/2014 |
TEXAS
STATE UNIVERSITY |
Education |
150.00 |
10/14/2014 |
TEXAS
STATE UNIVERSITY |
Education |
150.00 |
10/14/2014 |
TEXAS
STATE UNIVERSITY |
Education |
150.00 |
10/14/2014 |
TEXAS
STATE UNIVERSITY |
Education |
150.00 |
10/14/2014 |
TEXAS
STATE UNIVERSITY |
Education |
150.00 |
10/14/2014 |
TEXAS
STATE UNIVERSITY |
Education |
150.00 |
10/14/2014 |
TEXAS
STATE UNIVERSITY |
Education |
150.00 |
10/14/2014 |
TEXAS
STATE UNIVERSITY |
Education |
150.00 |
10/14/2014 |
TEXAS
STATE UNIVERSITY |
Education |
150.00 |
10/14/2014 |
TEXAS
STATE UNIVERSITY |
Education |
150.00 |
10/14/2014 |
TEXAS
STATE UNIVERSITY |
Education |
150.00 |
10/14/2014 |
TEXAS
STATE UNIVERSITY |
Education |
150.00 |
10/14/2014 |
TEXAS
STATE UNIVERSITY |
Education |
150.00 |
10/14/2014 |
TEXAS
STATE UNIVERSITY |
Education |
150.00 |
10/14/2014 |
TEXCAN
VENTURES III |
Rent Sub to
L'lords |
1,297.00 |
10/14/2014 |
THE
BARROWS FIRM PC |
Cnsl Fees-Fam
Drg Ct |
100.00 |
10/14/2014 |
THE
BARROWS FIRM PC |
Counsel
Fees-Juv |
159.20 |
10/14/2014 |
THE
BARROWS FIRM PC |
Counsel Fees -
CPS |
1,350.00 |
10/14/2014 |
THE
BURRELL GROUP |
Non-Track
Const/Bldg |
4,259.62 |
10/14/2014 |
THE
GLEN MILLS SCHOOL |
Residential
Servc |
4,443.30 |
10/14/2014 |
THE
HAMPTON LAW FIRM PLLC |
Counsel
Fees-Courts |
175.00 |
10/14/2014 |
THE
HAMPTON LAW FIRM PLLC |
Counsel
Fees-Courts |
300.00 |
10/14/2014 |
THE
HAMPTON LAW FIRM PLLC |
Counsel
Fees-Courts |
600.00 |
10/14/2014 |
THE
HUSTON FIRM PC |
Counsel
Fees-Courts |
200.00 |
10/14/2014 |
THE
HUSTON FIRM PC |
Counsel
Fees-Courts |
1,275.00 |
10/14/2014 |
THE LAW
FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
125.00 |
10/14/2014 |
THE LAW
FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
1,550.00 |
10/14/2014 |
THE
LEATHER FACTORY, L.P. |
Bedding and
Clothing |
48.99 |
10/14/2014 |
THE
LEATHER FACTORY, L.P. |
Supplies |
103.99 |
10/14/2014 |
THE
LEATHER FACTORY, L.P. |
Bedding and
Clothing |
202.50 |
10/14/2014 |
THE
NEWS |
Subscriptions |
29.00 |
10/14/2014 |
THE
OWENS LAW FIRM PLLC |
Counsel
Fees-Courts |
400.00 |
10/14/2014 |
THE
OWENS LAW FIRM PLLC |
Counsel
Fees-Courts |
425.00 |
10/14/2014 |
THE
PEAVEY CORPORATION |
Lab Supplies |
355.20 |
10/14/2014 |
THE
PEAVEY CORPORATION |
Lab Supplies |
791.01 |
10/14/2014 |
THE
SCOTT R DAVIDSON INTEREST INC |
Rent Sub to
L'lords |
552.00 |
10/14/2014 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
1,912.71 |
10/14/2014 |
THE
SPOKEN WORD LLC |
Interpreter
Fees |
120.00 |
10/14/2014 |
THE
TREE HOUSE INC |
Supplies |
134.00 |
10/14/2014 |
THE
TREE HOUSE INC |
Supplies |
201.96 |
10/14/2014 |
THE
TREE HOUSE INC |
Supplies |
612.00 |
10/14/2014 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
663.00 |
10/14/2014 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
1,431.02 |
10/14/2014 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
1,774.22 |
10/14/2014 |
TIM
MOORE |
Counsel
Fees-Courts |
375.00 |
10/14/2014 |
Tina R
Rimer |
Education |
140.00 |
10/14/2014 |
TRENTON
GRAY |
Counsel
Fees-Courts |
275.00 |
10/14/2014 |
TRINITY
ARMORED SECURITY INC |
Supplies |
90.00 |
10/14/2014 |
TRINITY
ARMORED SECURITY INC |
Supplies |
90.00 |
10/14/2014 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
95.50 |
10/14/2014 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
95.50 |
10/14/2014 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
95.50 |
10/14/2014 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
198.50 |
10/14/2014 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
10/14/2014 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
10/14/2014 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
10/14/2014 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
10/14/2014 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
10/14/2014 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
10/14/2014 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
10/14/2014 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
10/14/2014 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
10/14/2014 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
10/14/2014 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
10/14/2014 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
10/14/2014 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
10/14/2014 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
10/14/2014 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
10/14/2014 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
10/14/2014 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
10/14/2014 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
10/14/2014 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
10/14/2014 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
10/14/2014 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
10/14/2014 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
10/14/2014 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
10/14/2014 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
10/14/2014 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
10/14/2014 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
10/14/2014 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
10/14/2014 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
10/14/2014 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
10/14/2014 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
10/14/2014 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
10/14/2014 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
10/14/2014 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
130.00 |
10/14/2014 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
205.00 |
10/14/2014 |
TRUGREEN
LANDCARE LLC |
Landscaping
Expense |
116.00 |
10/14/2014 |
TRUGREEN
LANDCARE LLC |
Landscaping
Expense |
224.00 |
10/14/2014 |
TRUGREEN
LANDCARE LLC |
Landscaping
Expense |
648.00 |
10/14/2014 |
TTI-TT
F15 |
Education |
350.00 |
10/14/2014 |
TTI-TT
F15 |
Education |
350.00 |
10/14/2014 |
TTPOA -
TEXAS TACTICAL POLICE |
Dues |
30.00 |
10/14/2014 |
TURN
KEY REAL ESTATE MANAGEMENT |
Rent Sub to
L'lords |
625.00 |
10/14/2014 |
TURNING
POINT CHILDREN'S SOCIAL |
Resident MH
Nonsecur |
4,443.30 |
10/14/2014 |
TXDMV-TX
DEPT OF MOTOR VEHICLES |
Subscriptions |
11.50 |
10/14/2014 |
TXDMV-TX
DEPT OF MOTOR VEHICLES |
Subscriptions |
14.86 |
10/14/2014 |
TXI
OPERATIONS LP |
Cement and
Concrete |
7,632.90 |
10/14/2014 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
144.00 |
10/14/2014 |
U S
POSTAL SERVICE |
Postage |
1,240.00 |
10/14/2014 |
U S
POSTMASTER |
Postage |
2,450.00 |
10/14/2014 |
U S
POSTMASTER |
Postage |
4,900.00 |
10/14/2014 |
U S
POSTMASTER |
Postage |
5,124.00 |
10/14/2014 |
UNITED
DENTAL CARE OF TEXAS INC |
DMO Premiums |
5,456.40 |
10/14/2014 |
UNITED
DENTAL CARE OF TEXAS INC |
DMO Premiums |
33,161.55 |
10/14/2014 |
UNITED
INTERPRETATION AND |
Interpreter
Fees |
130.00 |
10/14/2014 |
UNITED
INTERPRETATION AND |
Interpreter
Fees |
325.00 |
10/14/2014 |
UNIVERSAL
RECYCLING TECHNOLOGIES |
Building
Maintenance |
307.20 |
10/14/2014 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Professional
Service |
82.65 |
10/14/2014 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Professional
Service |
189.42 |
10/14/2014 |
UPS/UNITED
PARCEL SERVICE |
Postage |
376.80 |
10/14/2014 |
URBAN
MANOR |
Rent Sub to
L'lords |
311.00 |
10/14/2014 |
US
DOSIMETRY TECHNOLOGY INC |
Lab Equip
Mainten |
262.78 |
10/14/2014 |
US
POSTAL SERVICE-POSTAGE BY PHONE |
Postage |
4,000.00 |
10/14/2014 |
VARGHESE
& SMITH PLLC |
Counsel
Fees-Courts |
200.00 |
10/14/2014 |
VERONICA
OLGUIN |
FSS Liability |
27,792.03 |
10/14/2014 |
VETERINARY
CENTERS OF AMERICA LP |
Canine Expense |
613.20 |
10/14/2014 |
VICKI E
WILEY |
Cnsl Fees-Fam
Drg Ct |
100.00 |
10/14/2014 |
VICKI E
WILEY |
Counsel Fees -
CPS |
150.00 |
10/14/2014 |
VICKI E
WILEY |
Counsel Fees -
CPS |
3,000.00 |
10/14/2014 |
VIJAY K
CHAWLA |
Rent Sub to
L'lords |
4,051.00 |
10/14/2014 |
VIRGINIA
CARTER |
Counsel
Fees-Juv |
500.00 |
10/14/2014 |
VULCAN
ALUMINUM VULCAN SIGNS |
Sign Shop
Inventory |
556.00 |
10/14/2014 |
WAK FLP |
Rent Sub to
L'lords |
802.00 |
10/14/2014 |
WAK HG
LLC |
Rent Sub to
L'lords |
669.00 |
10/14/2014 |
WAK SYC
LLC |
Rent Sub to
L'lords |
96.00 |
10/14/2014 |
WALGREENS
#04314 |
Food/Hygiene
Assist |
20.00 |
10/14/2014 |
WALGREENS
#05922 |
Food/Hygiene
Assist |
19.90 |
10/14/2014 |
WALMART
#2980 |
Food/Hygiene
Assist |
20.00 |
10/14/2014 |
WALMART
#5312 |
Food/Hygiene
Assist |
40.00 |
10/14/2014 |
WALMART
STORE #1455 |
Food/Hygiene
Assist |
33.00 |
10/14/2014 |
WALMART
STORE #3392 |
Food/Hygiene
Assist |
17.94 |
10/14/2014 |
WARNER
ALAN / BURTON HILL LTD |
Utility
Assistance |
140.31 |
10/14/2014 |
WARNER
ALAN / BURTON HILL LTD |
Rental
Assistance |
655.00 |
10/14/2014 |
WARREN
ST JOHN |
Counsel
Fees-Courts |
1,000.00 |
10/14/2014 |
WASTE
PARTNERS OF TEXAS INC |
Disposal
Service |
113.60 |
10/14/2014 |
WEATHERS
LAW FIRM PC |
Counsel
Fees-Courts |
200.00 |
10/14/2014 |
WEST
SIDE LANDFILL WM |
Disposal
Service |
145.22 |
10/14/2014 |
WESTDALE
HILLS 2013 LP |
Utility
Assistance |
31.34 |
10/14/2014 |
WESTERN
HILLS AFFORDABLE HOUSING LP |
Rent Sub to
L'lords |
771.00 |
10/14/2014 |
WHITAKER
CHALK SWINDLE & SCHWARTZ |
Counsel
Fees-Courts |
800.00 |
10/14/2014 |
WHITE
CREEK ESTATES |
Restitution
Payable |
25.00 |
10/14/2014 |
WHITE
SETTLEMENT POLICE DEPT |
Drug Seizure
Int |
0.19 |
10/14/2014 |
WHITE
SETTLEMENT POLICE DEPT |
Drug Seizures |
207.50 |
10/14/2014 |
WILDWOOD
BRANCH TOWNHOMES LP |
Utility
Assistance |
54.90 |
10/14/2014 |
WILDWOOD
BRANCH TOWNHOMES LP |
Rental
Assistance |
623.00 |
10/14/2014 |
WILLETT
LAW OFFICE PLLC |
Counsel
Fees-Juv |
200.00 |
10/14/2014 |
WILLETT
LAW OFFICE PLLC |
Counsel
Fees-Courts |
450.00 |
10/14/2014 |
WILLETT
LAW OFFICE PLLC |
Counsel
Fees-Courts |
1,500.00 |
10/14/2014 |
WILLIAM
D RINK |
Counsel
Fees-Courts |
500.00 |
10/14/2014 |
WILLIAM
H BILL RAY PC |
Counsel
Fees-Courts |
1,200.00 |
10/14/2014 |
WILLIAM
HINES |
Restitution
Payable |
10.00 |
10/14/2014 |
WILLIAM
MICHAEL HARBER JR |
Counsel
Fees-Courts |
350.00 |
10/14/2014 |
WILLIAM
MICHAEL HARBER JR |
Counsel
Fees-Courts |
400.00 |
10/14/2014 |
WILLIAM
S HARRIS |
Counsel
Fees-Courts |
1,490.00 |
10/14/2014 |
WILLIAM
S HARRIS |
Counsel
Fees-Courts |
1,530.00 |
10/14/2014 |
WILLIAM
S HEIN & CO INC |
Law Books |
104.83 |
10/14/2014 |
WM
BARRY NORMAN |
Psych
Exam/Testimony |
450.00 |
10/14/2014 |
WM
BARRY NORMAN |
Psych
Exam/Testimony |
450.00 |
10/14/2014 |
WM
BARRY NORMAN |
Psych
Exam/Testimony |
450.00 |
10/14/2014 |
WM
BARRY NORMAN |
Psych
Exam/Testimony |
450.00 |
10/14/2014 |
WOOD
& ASSOCIATES POLYGRAPH SERVICE |
Professional
Service |
200.00 |
10/14/2014 |
WOODWARD
YOUTH CORPORATION |
Resident MH
Nonsecur |
3,258.42 |
10/14/2014 |
WORTHINGTON
POINT LP |
Rent Sub to
L'lords |
1,059.00 |
10/14/2014 |
XAVIER
CLARK |
Restitution
Payable |
105.00 |
10/14/2014 |
XOOM
ENERGY LLC |
Utility
Allowance |
60.00 |
10/14/2014 |
YANAISDYS
MARTINEZ |
Counsel
Fees-Courts |
110.00 |
10/14/2014 |
Yasmin
F Diaz |
Education |
140.00 |
10/14/2014 |
YOUTH
CENTER OF THE HIGH PLAINS |
Inter-Cty
Secure-Juv |
7,800.00 |
10/14/2014 |
CLAIMS
TOTAL |
|
2,793,243.55 |
|
FY 2015
YTD CLAIMS TOTAL |
|
7,699,165.85 |
|
COMMISSIONERS' REPORT OF CLAIMS -
ADDENDUM |
FOR THE WEEK ENDING - OCTOBER 14, 2014 |
|
Vendor
Name |
Item
Description |
Paid Amount |
Check Date |
AK
Child Support Services Division |
Child Support |
57.69 |
10/14/2014 |
Alice
Whitten |
5006 Chapter
13 Levy |
4,902.45 |
10/14/2014 |
Arkansas
Office of Child Support |
Child Support |
201.23 |
10/14/2014 |
Ashbaugh's
Trade Secrets , LLC |
Tuition C/Room
Train |
2,350.00 |
10/14/2014 |
Automated
Collection Services Inc |
5002 Student
Loan Levy |
213.02 |
10/14/2014 |
C L E A
T |
Union Dues |
6,654.00 |
10/14/2014 |
California
SDU |
Child Support |
569.06 |
10/14/2014 |
Charter
Communications |
Subscriptions |
31.11 |
10/14/2014 |
Charter
Communications |
Subscriptions |
55.02 |
10/14/2014 |
Collection
Technology Inc |
5002 Student
Loan Levy |
107.39 |
10/14/2014 |
Delta
Dental |
Dental Claims |
18,107.00 |
10/14/2014 |
Delta
Dental |
Dental Claims |
5,352.10 |
10/14/2014 |
Delta
Management Associates Inc |
5002 Student
Loan Levy |
143.93 |
10/14/2014 |
Don L
Pilcher |
Education |
158.00 |
10/14/2014 |
Express
Scripts |
Prescription
Claims |
611,655.96 |
10/14/2014 |
Express
Scripts |
Prescription
Claims |
87,017.27 |
10/14/2014 |
Fraternal
Order of Police |
Union Dues |
1,462.50 |
10/14/2014 |
General
Revenue Corporation |
5002 Student
Loan Levy |
195.81 |
10/14/2014 |
Great
Lakes Higher Education |
5002 Student
Loan Levy |
176.68 |
10/14/2014 |
Internal
Revenue Service |
5001 Tax Levy |
1,073.84 |
10/14/2014 |
IRS
FICA EE |
FICA-Employee |
534,140.45 |
10/14/2014 |
IRS
FICA ER |
FICA-Employer |
534,140.45 |
10/14/2014 |
IRS FIT |
FIT
Withholding |
975,294.56 |
10/14/2014 |
IRS MED
EE |
Medicare-Employee |
126,889.27 |
10/14/2014 |
IRS MED
ER |
Medicare-Employer |
126,889.27 |
10/14/2014 |
JI
Specialty Services |
Worker's
Compensation - Claims 10/06-10/10/2014 |
60,177.43 |
10/14/2014 |
Lincoln
Financial Group |
Deferred Comp |
11,141.63 |
10/14/2014 |
Metropolitan
Life |
Metlife |
12,514.93 |
10/14/2014 |
Michigan
State Disbursement Unit |
Child Support |
201.61 |
10/14/2014 |
Nationwide
Retirement Solutions |
Deferred Comp |
93,285.68 |
10/14/2014 |
NCO
Financial Systems Inc |
5002 Student
Loan Levy |
120.11 |
10/14/2014 |
Nebraska
Child Support PA |
Child Support |
168.47 |
10/14/2014 |
North
Dakota SDU |
Child Support |
228.47 |
10/14/2014 |
NYS
Child Support |
Child Support |
204.00 |
10/14/2014 |
Ohio
Child Support Central (CSPC) |
Child Support |
138.32 |
10/14/2014 |
OMNI
Bayfront Corpus Christi |
Education |
473.80 |
10/14/2014 |
Optum
Bank |
HSA Employee
Contribution |
16,687.09 |
10/14/2014 |
Pam
Bassel Chapter 13 Trustee |
5006 Chapter
13 Levy |
2,108.06 |
10/14/2014 |
Paulette
Williams |
Williams 5007
Garnishment |
303.54 |
10/14/2014 |
PayFlex |
Dependent Care
Claims |
1,661.10 |
10/14/2014 |
PayFlex |
Section 125
Claims |
24,095.48 |
10/14/2014 |
Pennsylvania-HEAA |
5002 Student
Loan Levy |
551.64 |
10/14/2014 |
Performant
Recovery, Inc. |
5002 Student
Loan Levy |
142.01 |
10/14/2014 |
Police
& Firefighters Ins Assoc |
Union Dues |
17,055.43 |
10/14/2014 |
Shell
Fleet Management |
Fuel |
414.48 |
10/14/2014 |
Shell
Fleet Management |
Education |
104.59 |
10/14/2014 |
Shell
Fleet Management |
Education |
50.35 |
10/14/2014 |
Shell
Fleet Management |
Travel |
169.21 |
10/14/2014 |
Shell
Fleet Management |
Travel |
629.48 |
10/14/2014 |
Shell
Fleet Management |
Fuel |
56.17 |
10/14/2014 |
Tarrant
Co. P/R Acct |
Payroll
Transfers |
6,173,887.45 |
10/14/2014 |
Tarrant
County Deputy Sheriff |
Union Dues |
1,685.00 |
10/14/2014 |
TCDRS |
ER Retirement
Employer-September 2014 |
2,732,083.81 |
10/14/2014 |
TCDRS |
EE Retirement
Employer-September 2014 |
1,312,600.32 |
10/14/2014 |
Texas
Child Support Disbursement |
Child Support |
40,790.78 |
10/14/2014 |
Texas
Comptroller of Public Accts |
Sales Tax -
Law Library |
206.42 |
10/14/2014 |
Texas
Comptroller of Public Accts |
Sales Tax -
Auction Sales |
670.64 |
10/14/2014 |
Texas
Comptroller of Public Accts |
Sales Tax -
Parking |
3,546.18 |
10/14/2014 |
Texas
Comptroller of Public Accts |
Sales Tax -
PSPT Photo |
985.75 |
10/14/2014 |
Texas
Comptroller of Public Accts |
Discount |
(27.04) |
10/14/2014 |
Texas
Guaranteed Student Loan Corp |
5002 Student
Loan Levy |
1,948.66 |
10/14/2014 |
Texas
Guaranteed Tuition Plan |
State TX
Guaranteed Tuition Plan |
101.00 |
10/14/2014 |
Tim
Truman |
5006 Chapter
13 Levy |
4,290.85 |
10/14/2014 |
Tom
Powers Chapter 13 Trustee |
5006 Chapter
13 Levy |
1,675.04 |
10/14/2014 |
United
States Treasury |
Counsel Fees |
550.00 |
10/14/2014 |
United
Way |
United Fund |
1,968.41 |
10/14/2014 |
UnitedHealthcare |
Medical Claims |
567,123.34 |
10/14/2014 |
UnitedHealthcare |
Medical Claims |
108,636.88 |
10/14/2014 |
US
Department of Education |
5002 Student
Loan Levy |
810.35 |
10/14/2014 |
Valic
Retirement |
Deferred Comp |
9,694.73 |
10/14/2014 |
Washington
State Support Registry |
Child Support |
518.14 |
10/14/2014 |
Weight
Watchers North America Inc |
Weight
Watchers |
728.00 |
10/14/2014 |
YMCA |
YMCA |
2,544.08 |
10/14/2014 |
ADDENDUM
TOTAL |
|
14,247,539.93 |
|
|
|
|
|
CURRENT
PERIOD PAYMENT TOTAL |
|
17,040,783.48 |
|
CURRENT
PERIOD VOIDS |
|
(65,395.72) |
|
CURRENT
PERIOD GRAND TOTAL |
|
16,975,387.76 |
|
|
|
|
|
FY2015
YTD PAYMENT TOTAL |
|
22,388,590.57 |
|
FY2015
YTD VOIDS |
|
(66,865.01) |
|
FY2015
YTD GRAND TOTAL |
|
22,321,725.56 |
|
|
|
|
|
|
|
|
|