|
Actual
records are available for public review in the Tarrant County Auditor's
Office |
|
|
|
|
COMMISSIONERS'
REPORT OF CLAIMS - REGULAR |
FOR THE WEEK
ENDING - JUNE 14, 2016 |
|
Vendor
Name |
Item
Description |
Paid Amount |
Check Date |
2800
VILLAGE CREEK LLC |
Rent Sub to
L'lords |
88.00 |
06/14/2016 |
4
IMPRINT INC |
Health Promo
Pgrm |
247.50 |
06/14/2016 |
A &
G PIPING INC |
A/C Maint
Contract |
98.33 |
06/14/2016 |
A &
G PIPING INC |
A/C Maint
Contract |
151.84 |
06/14/2016 |
A &
G PIPING INC |
Building
Maintenance |
172.17 |
06/14/2016 |
A &
G PIPING INC |
A/C Maint
Contract |
196.65 |
06/14/2016 |
A &
G PIPING INC |
A/C Maint
Contract |
560.92 |
06/14/2016 |
A &
G PIPING INC |
Building
Maintenance |
1,508.70 |
06/14/2016 |
A &
G PIPING INC |
A/C Maint
Contract |
1,886.74 |
06/14/2016 |
AAA
SPANISH TRANSLATION SERVICE |
Interpreter
Fees |
375.00 |
06/14/2016 |
ABE
FACTOR |
Counsel
Fees-Courts |
137.50 |
06/14/2016 |
ABE
FACTOR |
Counsel
Fees-Courts |
525.00 |
06/14/2016 |
ACCUCARE
MORTUARY SERVICE INC |
Transportation |
14,725.00 |
06/14/2016 |
ADMINISTRATIVE
PROFESSIONAL TODAY |
Subscriptions |
48.00 |
06/14/2016 |
ADOBE
SYSTEMS INCORPORATED |
Non-Track
Equipment |
20,073.00 |
06/14/2016 |
AHF-HILLCREST
LLC |
Rent Sub to
L'lords |
35.00 |
06/14/2016 |
AIR
BALANCING COMPANY INC |
A/C Maint
Contract |
2,150.00 |
06/14/2016 |
AIR
BALANCING COMPANY INC |
A/C Maint
Contract |
2,150.00 |
06/14/2016 |
AIR
BALANCING COMPANY INC |
A/C Maint
Contract |
3,300.00 |
06/14/2016 |
AIR
BALANCING COMPANY INC |
A/C Maint
Contract |
4,100.00 |
06/14/2016 |
AIR
BALANCING COMPANY INC |
A/C Maint
Contract |
4,900.00 |
06/14/2016 |
AIR
BALANCING COMPANY INC |
Building
Maintenance |
6,500.00 |
06/14/2016 |
AIR
BALANCING COMPANY INC |
Building
Maintenance |
7,500.00 |
06/14/2016 |
AIR
BALANCING COMPANY INC |
Building
Maintenance |
12,300.00 |
06/14/2016 |
AIR
BALANCING COMPANY INC |
Building
Maintenance |
15,750.00 |
06/14/2016 |
AIR
BALANCING COMPANY INC |
Building
Maintenance |
16,500.00 |
06/14/2016 |
AIR
RELIEF TECHNOLOGIES INC |
A/C Maint
Contract |
243.88 |
06/14/2016 |
AIR
RELIEF TECHNOLOGIES INC |
A/C Maint
Contract |
902.48 |
06/14/2016 |
AIRGAS
USA LLC |
Equipment
Maint |
40.05 |
06/14/2016 |
ALBERT
P O'CONNOR |
Rent Sub to
L'lords |
79.00 |
06/14/2016 |
ALEMEDA
VILLAS LP |
Utility
Assistance |
40.16 |
06/14/2016 |
ALEMEDA
VILLAS LP |
Rental
Assistance |
833.00 |
06/14/2016 |
ALEXIS
A KERN |
Counsel Fees -
CPS |
100.00 |
06/14/2016 |
ALI
OLIVER HASSIBI |
Counsel
Fees-Courts |
265.00 |
06/14/2016 |
ALI
OLIVER HASSIBI |
Counsel
Fees-Courts |
545.00 |
06/14/2016 |
ALICIA
KATHLEEN COOPER |
Counsel
Fees-Courts |
150.00 |
06/14/2016 |
ALL
AMERICAN CAR WASH |
Restitution
Payable |
40.00 |
06/14/2016 |
ALL
SAINTS CATHOLIC CHURCH |
Space Lease
Rental |
500.00 |
06/14/2016 |
ALLEN
& WEAVER PC |
Counsel
Fees-Juv |
55.00 |
06/14/2016 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
200.00 |
06/14/2016 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
240.00 |
06/14/2016 |
ALLEN
& WEAVER PC |
Counsel
Fees-Juv |
440.00 |
06/14/2016 |
ALLEN
CAMPBELL |
Restitution
Payable |
191.81 |
06/14/2016 |
ALLIED
COURT REPORTERS |
Professional
Service |
197.44 |
06/14/2016 |
ALLIED
FUNERAL SERVICE |
County Burials |
990.00 |
06/14/2016 |
ALLIED
SUPPLY CHAIN SUPPORT |
Landscaping
Expense |
300.00 |
06/14/2016 |
ALLIED
SUPPLY CHAIN SUPPORT |
Landscaping
Expense |
338.00 |
06/14/2016 |
ALLIED
SUPPLY CHAIN SUPPORT |
Landscaping
Expense |
980.00 |
06/14/2016 |
ALLIED
SUPPLY CHAIN SUPPORT |
Landscaping
Expense |
1,100.00 |
06/14/2016 |
ALLIED
TUBE & CONDUIT |
Road Signs |
784.25 |
06/14/2016 |
ALMAND
LAW FIRM PC |
Counsel
Fees-Courts |
475.00 |
06/14/2016 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
360.35 |
06/14/2016 |
ALVEY
REAL ESTATE LLC |
Rent Sub to
L'lords |
281.00 |
06/14/2016 |
AMBIT
ENERGY LLC |
Utility
Assistance |
47.58 |
06/14/2016 |
AMERICAN
ACADEMY OF PEDIATRICS |
Supplies |
13.95 |
06/14/2016 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
115.00 |
06/14/2016 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
130.00 |
06/14/2016 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
500.00 |
06/14/2016 |
AMIGO
ENERGY |
Utility
Allowance |
112.00 |
06/14/2016 |
AMIGO
ENERGY |
Utility
Assistance |
232.19 |
06/14/2016 |
AMY
LEANDRA MILLS |
Counsel
Fees-Juv |
500.00 |
06/14/2016 |
ANDREA
REED |
Reporter's
Records |
2,536.00 |
06/14/2016 |
ANGELA
DOSKOCIL GAITHER |
Professional
Service |
900.00 |
06/14/2016 |
Ann L
Salyer-Caldwell |
Travel |
12.00 |
06/14/2016 |
ANNA
HISCOCK O'DAY |
Counsel
Fees-Courts |
175.00 |
06/14/2016 |
ANNA
HISCOCK O'DAY |
Counsel
Fees-Courts |
621.25 |
06/14/2016 |
ANTHONY
SCOTT SIMPSON |
Counsel
Fees-Juv |
100.00 |
06/14/2016 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
CPS |
150.00 |
06/14/2016 |
ANTHONY
SCOTT SIMPSON |
Counsel
Fees-Courts |
350.00 |
06/14/2016 |
ANTHONY
SCOTT SIMPSON |
Cnsl Fees-Juv
Det&Tr |
450.00 |
06/14/2016 |
ANTHONY
SCOTT SIMPSON |
Counsel
Fees-Courts |
700.00 |
06/14/2016 |
APAC
TEXAS INC |
Asphalt-Rock/Hot
Mix |
1,584.50 |
06/14/2016 |
APAC
TEXAS INC |
Building
Maintenance |
2,603.50 |
06/14/2016 |
APPLE
GLASS AND MIRROR |
Central Garage
Inv |
125.00 |
06/14/2016 |
APPLE
GLASS AND MIRROR |
Parts and
Supplies |
152.89 |
06/14/2016 |
ARAMARK
UNIFORM SERVICES INC |
Laundry
Services |
2.75 |
06/14/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
4.50 |
06/14/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
8.00 |
06/14/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
8.00 |
06/14/2016 |
ARAMARK
UNIFORM SERVICES INC |
Graphics
Inventory |
12.00 |
06/14/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
21.90 |
06/14/2016 |
ARAMARK
UNIFORM SERVICES INC |
Building
Maintenance |
23.45 |
06/14/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
31.00 |
06/14/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
34.00 |
06/14/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
70.50 |
06/14/2016 |
ARAMARK
UNIFORM SERVICES INC |
Equipment
Rentals |
152.40 |
06/14/2016 |
ARCHWOOD
REAL ESTATE INC |
Rent Sub to
L'lords |
57.00 |
06/14/2016 |
ARLINGTON
ISD |
Restitution
Payable |
128.00 |
06/14/2016 |
ARLINGTON
POLICE DEPT |
Burglar
Systems |
50.00 |
06/14/2016 |
ARLINGTON
WATER UTILITIES |
Utility
Assistance |
96.29 |
06/14/2016 |
ARMA
INTERNATIONAL INC |
Dues |
205.00 |
06/14/2016 |
ARROW
BOLT & ELECTRIC INC |
Parts and
Supplies |
48.00 |
06/14/2016 |
ARROW
BOLT & ELECTRIC INC |
Parts and
Supplies |
340.90 |
06/14/2016 |
ASCENSION
SERVICE |
County Burials |
700.00 |
06/14/2016 |
ASHLEE
R WELLS |
Professional
Service |
197.44 |
06/14/2016 |
ASHLEE
R WELLS |
Professional
Service |
1,776.96 |
06/14/2016 |
AT&T
MOBILITY |
Telephone -
Mobile |
1,084.38 |
06/14/2016 |
ATMOS
ENERGY CORP |
Gas |
33.74 |
06/14/2016 |
ATMOS
ENERGY CORP |
Gas |
55.68 |
06/14/2016 |
ATMOS
ENERGY CORP |
Utility
Assistance |
56.11 |
06/14/2016 |
ATMOS
ENERGY CORP |
Utility
Assistance |
236.06 |
06/14/2016 |
ATMOS
ENERGY CORP |
Utility
Assistance |
293.46 |
06/14/2016 |
ATMOS
ENERGY CORP |
Gas |
4,296.09 |
06/14/2016 |
AUBURN
MANCHESTER LTD |
Rent Sub to
L'lords |
446.00 |
06/14/2016 |
AUSDO
GROUP |
Rent Sub to
L'lords |
298.00 |
06/14/2016 |
AUSTIN
18 HOTEL LLC |
Education |
413.85 |
06/14/2016 |
AUSTIN
TURF & TRACTOR |
Landscaping
Expense |
169.00 |
06/14/2016 |
AUSTIN
TURF & TRACTOR |
Vehicle
Maintenance |
1,017.50 |
06/14/2016 |
AV PARK
PLACE ASSOCIATES |
Rent Sub to
L'lords |
313.00 |
06/14/2016 |
AV
SPRINGLAKE LLC |
Rental
Assistance |
693.00 |
06/14/2016 |
AV
STEEPLECHASE LLC |
Utility
Assistance |
22.56 |
06/14/2016 |
AV
WATERS LANDING ASSOC LTD |
Rent Sub to
L'lords |
144.00 |
06/14/2016 |
AVE
TOWING LLC |
Damage Claims |
60.00 |
06/14/2016 |
AVENTINE
TARRANT PARKWAY APTS LP |
Rent Sub to
L'lords |
501.00 |
06/14/2016 |
AXON
POWER & GAS LLC |
Utility
Assistance |
52.75 |
06/14/2016 |
AXON
POWER & GAS LLC |
Utility
Assistance |
59.00 |
06/14/2016 |
B &
H PHOTO VIDEO |
Capital Outlay
Low V |
110.90 |
06/14/2016 |
BALL
& HASE PC |
Counsel
Fees-Courts |
737.50 |
06/14/2016 |
BALL
& HASE PC |
Counsel
Fees-Courts |
800.00 |
06/14/2016 |
BALL
& HASE PC |
Counsel
Fees-Courts |
850.00 |
06/14/2016 |
BALL
& HASE PC |
Counsel
Fees-Courts |
1,850.00 |
06/14/2016 |
BALL
& HASE PC |
Counsel
Fees-Courts |
2,225.00 |
06/14/2016 |
BANE
MACHINERY FORT WORTH LP |
Supplies |
84.69 |
06/14/2016 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
162.50 |
06/14/2016 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
175.00 |
06/14/2016 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
293.75 |
06/14/2016 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
312.50 |
06/14/2016 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
400.00 |
06/14/2016 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
500.00 |
06/14/2016 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
650.00 |
06/14/2016 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
925.00 |
06/14/2016 |
BARRY
ALFORD |
Counsel
Fees-Courts |
168.75 |
06/14/2016 |
BARRY G
JOHNSON |
Counsel
Fees-Courts |
6,600.00 |
06/14/2016 |
BASECOM
INC |
Building
Maintenance |
394.69 |
06/14/2016 |
BASECOM
INC |
Building
Maintenance |
800.44 |
06/14/2016 |
BASECOM
INC |
Building
Maintenance |
1,946.61 |
06/14/2016 |
BASECOM
INC |
Echo Lake Park |
2,094.24 |
06/14/2016 |
BEARDEN
INVESTIGATIVE AGENCY INC |
Investigative |
1,305.00 |
06/14/2016 |
BELINDA
CARMIKLE |
Restitution
Payable |
25.00 |
06/14/2016 |
BELMONT
ICEHOUSE |
Advertise/Public
Svc |
4,218.18 |
06/14/2016 |
BEN
LEONARD PLLC |
Counsel
Fees-Courts |
625.00 |
06/14/2016 |
BEN S
SOBANAM |
Rent Sub to
L'lords |
55.00 |
06/14/2016 |
BETHANY
M GROHMAN ATTORNEY AT LAW |
Counsel
Fees-Courts |
100.00 |
06/14/2016 |
BETHANY
M GROHMAN ATTORNEY AT LAW |
Counsel
Fees-Courts |
100.00 |
06/14/2016 |
BETHEL
TEWOLDE ZEHAIE |
Counsel
Fees-Courts |
200.00 |
06/14/2016 |
BLAKE
BURNS |
Counsel
Fees-Courts |
300.00 |
06/14/2016 |
BOB J
JOHNSON & ASSOCIATES INC |
Laundry
Services |
267.50 |
06/14/2016 |
Bobby J
Alexander |
Transportation |
32.49 |
06/14/2016 |
BONNIE
C WELLS |
Investigative |
260.00 |
06/14/2016 |
BORDEN
DAIRY COMPANY OF TEXAS LLC |
Food |
150.37 |
06/14/2016 |
BOUTCHANTHARAJ
CORPORATION |
Security
Contract |
98.10 |
06/14/2016 |
BOUTCHANTHARAJ
CORPORATION |
Security
Contract |
2,675.20 |
06/14/2016 |
BOUTCHANTHARAJ
CORPORATION |
Security
Contract |
13,042.14 |
06/14/2016 |
BOYD
MOONEY |
Counsel
Fees-Juv |
500.00 |
06/14/2016 |
BRACANE
COMPANY |
Professional
Service |
200.00 |
06/14/2016 |
BRADFORD
SHAW |
Counsel
Fees-Courts |
100.00 |
06/14/2016 |
BRADFORD
SHAW |
Counsel
Fees-Courts |
100.00 |
06/14/2016 |
BRADFORD
SHAW |
Counsel
Fees-Juv |
757.50 |
06/14/2016 |
BRANDON
HUGHES |
Rent Sub to
L'lords |
47.00 |
06/14/2016 |
BRENT L
HOCK |
Rent Sub to
L'lords |
23.00 |
06/14/2016 |
BRETT
BOONE |
Counsel
Fees-Courts |
260.00 |
06/14/2016 |
BRIAN C
SIMPSON |
Counsel Fees -
CPS |
100.00 |
06/14/2016 |
BRIAN J
NEWMAN |
Counsel Fees -
CPS |
100.00 |
06/14/2016 |
BRIAN J
NEWMAN |
Cnsl Fees-Crim
Appls |
3,200.00 |
06/14/2016 |
BRIAN K
WALKER |
Counsel
Fees-Courts |
175.00 |
06/14/2016 |
BRIAN K
WALKER |
Counsel
Fees-Courts |
750.00 |
06/14/2016 |
BRIAN K
WALKER |
Counsel
Fees-Courts |
800.00 |
06/14/2016 |
BRIAN M
BOUFFARD |
Counsel
Fees-Courts |
100.00 |
06/14/2016 |
BRIDGESTONE
AMERICAS INC |
Tires and
Tubes |
1,750.00 |
06/14/2016 |
BRIGELLE
BEDFORD HOLDINGS LLC |
Rent Sub to
L'lords |
2,238.00 |
06/14/2016 |
BRISBEN
MERIDIAN LP |
Rent Sub to
L'lords |
730.00 |
06/14/2016 |
BRYAN
EDWARD WILSON |
Counsel
Fees-Courts |
143.75 |
06/14/2016 |
BRYAN
EDWARD WILSON |
Counsel
Fees-Courts |
425.00 |
06/14/2016 |
BRYAN
PATRICK HOELLER |
Counsel
Fees-Courts |
145.00 |
06/14/2016 |
BRYAN
PATRICK HOELLER |
Counsel
Fees-Courts |
480.00 |
06/14/2016 |
BRYAN
PATRICK HOELLER |
Counsel
Fees-Courts |
888.75 |
06/14/2016 |
BRYAN
PATRICK HOELLER |
Counsel
Fees-Courts |
1,300.00 |
06/14/2016 |
BRYAN
PATRICK HOELLER |
Counsel
Fees-Courts |
2,460.00 |
06/14/2016 |
BUTANE-PROPANE
NEWS |
Subscriptions |
195.00 |
06/14/2016 |
BYRON
BROWN |
Rent Sub to
L'lords |
774.00 |
06/14/2016 |
C D
HARTNETT CO |
Kitchen
Supplies |
49.40 |
06/14/2016 |
C GREEN
SCAPING LP |
Landscaping
Expense |
2,670.75 |
06/14/2016 |
CABLE
ELECTRIC INC |
Building
Maintenance |
171.00 |
06/14/2016 |
CABLE
ELECTRIC INC |
Building
Maintenance |
199.50 |
06/14/2016 |
CANAS
& FLORES |
Counsel
Fees-Courts |
100.00 |
06/14/2016 |
CANAS
& FLORES |
Counsel
Fees-Courts |
200.00 |
06/14/2016 |
CANDACE
M TAYLOR |
Counsel
Fees-Juv |
400.00 |
06/14/2016 |
CAP
FLEET UPFITTERS |
Non-Track
Equipment |
153.52 |
06/14/2016 |
CARL
SWAYNIE |
Rent Sub to
L'lords |
31.00 |
06/14/2016 |
CAROL A
BIRDWELL |
Counsel
Fees-Juv |
200.00 |
06/14/2016 |
CAROLE
KERR |
Counsel
Fees-Courts |
468.75 |
06/14/2016 |
CAROLE
KERR |
Counsel
Fees-Courts |
525.00 |
06/14/2016 |
CAROLINA
IMAGING COMPUTER |
Supplies |
209.00 |
06/14/2016 |
CASS
ROBERT CALLAWAY |
Counsel
Fees-Courts |
1,417.25 |
06/14/2016 |
CATHERINE
DUNNAVANT |
Counsel
Fees-Courts |
542.50 |
06/14/2016 |
CATHOLIC
CHARITIES DIOCESE OF |
Professional
Service |
2,378.75 |
06/14/2016 |
CATHOLIC
CHARITIES DIOCESE OF |
Professional
Service |
8,593.75 |
06/14/2016 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter
Fees |
506.25 |
06/14/2016 |
CB
FINCHER'S WESTERN WEAR |
Clothing |
100.00 |
06/14/2016 |
CDW
GOVERNMENT |
Computer
Supplies |
178.16 |
06/14/2016 |
CDW
GOVERNMENT |
Lab Supplies |
268.11 |
06/14/2016 |
CDW
GOVERNMENT |
Computer
Supplies |
834.00 |
06/14/2016 |
CDW
GOVERNMENT |
Non-Track
Equipment |
19,673.46 |
06/14/2016 |
Cecilia
M Jones |
Education |
39.30 |
06/14/2016 |
CEDAR
HILL MEMORIAL PARK |
County Burials |
3,500.00 |
06/14/2016 |
CEDAR
POINT APTS LP |
Rent Sub to
L'lords |
504.00 |
06/14/2016 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
70.70 |
06/14/2016 |
CHAMPION
ENERGY SERVICES LLC |
Utility
Assistance |
43.44 |
06/14/2016 |
CHARLES
BURGESS |
Counsel
Fees-Courts |
200.00 |
06/14/2016 |
CHARLES
ROACH |
Counsel
Fees-Courts |
300.00 |
06/14/2016 |
CHECKPOINT
SERVICES INC |
Non-Track
Equipment |
187.89 |
06/14/2016 |
CHECKPOINT
SERVICES INC |
Non-Track
Equipment |
2,274.30 |
06/14/2016 |
CHECKPOINT
SERVICES INC |
Software
Maint/Licen |
4,732.50 |
06/14/2016 |
CHEM
AQUA |
A/C Maint
Contract |
183.33 |
06/14/2016 |
CHEMATICS
INC |
Supplies |
47.25 |
06/14/2016 |
CHERYL
NASON |
Professional
Service |
525.00 |
06/14/2016 |
CHRISTIAN
VASQUEZ |
Restitution
Payable |
75.00 |
06/14/2016 |
CHRISTOPHER
LEO CASTANON |
Counsel
Fees-Courts |
431.25 |
06/14/2016 |
CHRISTOPHER
LEO CASTANON |
Counsel
Fees-Courts |
500.00 |
06/14/2016 |
CHRISTOPHER
LEO CASTANON |
Counsel
Fees-Courts |
2,340.00 |
06/14/2016 |
CHRISTOPHER
M LANKFORD |
Counsel
Fees-Courts |
245.00 |
06/14/2016 |
CHRISTOPHER
THOMAS STASEY |
Rental
Assistance |
1,850.00 |
06/14/2016 |
CHRISTOPHER
WAGNER |
Restitution
Payable |
235.50 |
06/14/2016 |
CINDY
DICKASON |
Psych
Exam/Testimony |
1,800.00 |
06/14/2016 |
CIRRO
ENERGY |
Utility
Assistance |
97.55 |
06/14/2016 |
CITIBANK |
Education |
23.02 |
06/14/2016 |
CITIBANK |
Travel |
331.99 |
06/14/2016 |
CITIBANK |
Education |
381.99 |
06/14/2016 |
CITIBANK |
Travel |
387.99 |
06/14/2016 |
CITIBANK |
Education |
399.99 |
06/14/2016 |
CITIBANK |
Education |
473.99 |
06/14/2016 |
CITIBANK |
Transportation |
663.89 |
06/14/2016 |
CITIBANK |
Education |
723.74 |
06/14/2016 |
CITIBANK |
Travel |
1,008.98 |
06/14/2016 |
CITIBANK |
Travel |
1,057.99 |
06/14/2016 |
CITIBANK |
Education |
1,284.97 |
06/14/2016 |
CITIBANK |
Travel |
1,826.24 |
06/14/2016 |
CITIBANK |
Witness Travel |
8,226.10 |
06/14/2016 |
CITY OF
BLUE MOUND |
Utility
Assistance |
92.20 |
06/14/2016 |
CITY OF
EULESS WATER & SEWER |
Utility
Assistance |
72.81 |
06/14/2016 |
CITY OF
FORT WORTH |
County
Projects |
199,973.53 |
06/14/2016 |
CITY OF
FORT WORTH |
County
Projects |
2,250,904.05 |
06/14/2016 |
CITY OF
GRAND PRAIRIE |
Utility
Assistance |
168.38 |
06/14/2016 |
CITY OF
GRAPEVINE |
Utility
Assistance |
40.65 |
06/14/2016 |
CITY OF
KENNEDALE |
Water |
159.00 |
06/14/2016 |
CITY OF
LAKE WORTH |
Utility
Assistance |
50.79 |
06/14/2016 |
CITY OF
RIVER OAKS |
Utility
Assistance |
191.67 |
06/14/2016 |
CLEMENTE
DE LA CRUZ |
Counsel
Fees-Juv |
100.00 |
06/14/2016 |
COBBLESTONE
VILLAGE LP |
Rent Sub to
L'lords |
359.00 |
06/14/2016 |
COFER
LAW PC |
Counsel
Fees-Courts |
218.75 |
06/14/2016 |
COFER
LAW PC |
Counsel
Fees-Courts |
325.00 |
06/14/2016 |
COFER
LAW PC |
Counsel
Fees-Courts |
400.00 |
06/14/2016 |
COFER
LAW PC |
Counsel
Fees-Courts |
415.00 |
06/14/2016 |
COFER
LAW PC |
Counsel
Fees-Courts |
490.00 |
06/14/2016 |
COLE
JENNINGS BRYAN |
Counsel
Fees-Courts |
397.50 |
06/14/2016 |
COLIN
THOMAS MCLAUGHLIN |
Counsel
Fees-Courts |
530.00 |
06/14/2016 |
COLLISION
INVESTIGATION & ANALYSIS |
Education |
200.00 |
06/14/2016 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
6.50 |
06/14/2016 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
27.13 |
06/14/2016 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
116.87 |
06/14/2016 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
128.00 |
06/14/2016 |
COMMUNITY
ENRICHMENT CENTER INC |
Subrecipient
Service |
12,351.79 |
06/14/2016 |
CONSTANTINE
GEORGE ANAGNOSTIS |
Counsel
Fees-Courts |
200.00 |
06/14/2016 |
CONSTRUCTION
SPECIALITIES INC |
Building
Maintenance |
339.54 |
06/14/2016 |
CORLEY
CONSULTING LLC |
Professional
Service |
4,100.00 |
06/14/2016 |
CORNERSTONE
ASSISTANCE NETWORK INC |
Professional
Service |
1,633.74 |
06/14/2016 |
COUNTRY
MAID CLEANING LLC |
Supplies |
34.56 |
06/14/2016 |
COUNTRY
MAID CLEANING LLC |
Custodian
Supplies |
259.20 |
06/14/2016 |
COUNTRY
MAID CLEANING LLC |
Custodian
Supplies |
2,073.60 |
06/14/2016 |
COUNTRY
MAID CLEANING LLC |
Sheriff
Inventory |
3,340.00 |
06/14/2016 |
COURTNEY
MILLER |
Counsel
Fees-Courts |
491.25 |
06/14/2016 |
COURTNEY
MILLER |
Counsel
Fees-Courts |
520.00 |
06/14/2016 |
COURTNEY
ROBERTS |
Rent Sub to
L'lords |
280.00 |
06/14/2016 |
COVER
TEK INC |
Professional
Service |
95.25 |
06/14/2016 |
COVER
TEK INC |
Professional
Service |
369.50 |
06/14/2016 |
COVER
TEK INC |
Employee
Physicals |
942.25 |
06/14/2016 |
COWSER
TIRE AND SERVICE |
Parts and
Supplies |
80.00 |
06/14/2016 |
CRAIG
ALLEN DAMERON |
Counsel
Fees-Courts |
400.00 |
06/14/2016 |
CRASH
DYNAMICS |
Professional
Service |
2,100.00 |
06/14/2016 |
CRVI
RIVERWALK HOSPITALITY LLC |
Education |
451.83 |
06/14/2016 |
CRVI
RIVERWALK HOSPITALITY LLC |
Education |
753.05 |
06/14/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
492.48 |
06/14/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
574.56 |
06/14/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
738.72 |
06/14/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
820.80 |
06/14/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,026.00 |
06/14/2016 |
CTJ
MAINTENANCE INC |
Contract Labor |
1,119.72 |
06/14/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,190.16 |
06/14/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,190.16 |
06/14/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,354.32 |
06/14/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,395.36 |
06/14/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,429.41 |
06/14/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,905.50 |
06/14/2016 |
CTJ
MAINTENANCE INC |
Contract Labor |
2,086.15 |
06/14/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
2,119.47 |
06/14/2016 |
CTJ
MAINTENANCE INC |
Contract Labor |
2,175.60 |
06/14/2016 |
CTJ
MAINTENANCE INC |
Contract Labor |
2,175.60 |
06/14/2016 |
CTJ
MAINTENANCE INC |
Contract Labor |
2,175.60 |
06/14/2016 |
CTJ
MAINTENANCE INC |
Contract Labor |
2,175.60 |
06/14/2016 |
CTJ
MAINTENANCE INC |
Contract Labor |
2,175.60 |
06/14/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
2,316.63 |
06/14/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
2,790.72 |
06/14/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
3,006.69 |
06/14/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
3,055.98 |
06/14/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
3,803.04 |
06/14/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
6,073.92 |
06/14/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
6,156.00 |
06/14/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
6,347.52 |
06/14/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
7,407.72 |
06/14/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
7,469.28 |
06/14/2016 |
CUEVAS
DISTRIBUTION INC |
Lab Supplies |
1,857.00 |
06/14/2016 |
CURTIS
L FORTINBERRY |
Counsel
Fees-Courts |
150.00 |
06/14/2016 |
CURTIS
L FORTINBERRY |
Counsel
Fees-Courts |
400.00 |
06/14/2016 |
CURTIS
L FORTINBERRY |
Counsel
Fees-Courts |
1,437.50 |
06/14/2016 |
CVR
COMPUTER SUPPLIES INC |
Supplies |
88.00 |
06/14/2016 |
CYNTHIA
A FITCH |
Counsel Fees -
CPS |
150.00 |
06/14/2016 |
Cynthia
W Farmer |
Empl
Donation-Comm |
273.89 |
06/14/2016 |
CYNTOX
LLC |
Disposal
Service |
900.00 |
06/14/2016 |
CYNTOX
LLC |
Environment
Disposal |
1,560.00 |
06/14/2016 |
DAIKIN
APPLIED AMERICAS INC |
A/C Maint
Contract |
387.00 |
06/14/2016 |
DAIKIN
APPLIED AMERICAS INC |
Building
Maintenance |
480.00 |
06/14/2016 |
DAIKIN
APPLIED AMERICAS INC |
A/C Maint
Contract |
720.00 |
06/14/2016 |
DALE
EVERETT HEISCH |
Counsel
Fees-Courts |
500.00 |
06/14/2016 |
DANA A
DUFFEY |
Counsel Fees -
CPS |
100.00 |
06/14/2016 |
DANIEL
G CLEVELAND |
Counsel
Fees-Courts |
197.50 |
06/14/2016 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
150.00 |
06/14/2016 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
300.00 |
06/14/2016 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
640.00 |
06/14/2016 |
DANIEL
YOUNG |
Counsel
Fees-Courts |
345.00 |
06/14/2016 |
DANIEL
YOUNG |
Counsel
Fees-Courts |
1,790.00 |
06/14/2016 |
DANIEL
YOUNG |
Counsel
Fees-Courts |
2,125.00 |
06/14/2016 |
DARCY
NILES DENO |
Counsel Fees -
CPS |
200.00 |
06/14/2016 |
DARLA
STRONG |
Petit Jury
Services |
6.00 |
06/14/2016 |
DCTC
SPHINX DEVELOPMENT LP |
Rent Sub to
L'lords |
43.00 |
06/14/2016 |
DEANNA
MARIE JEFFERSON SMITH |
Counsel Fees -
CPS |
100.00 |
06/14/2016 |
DEBRA
KIMBRIEL RITTILUECHAI |
Counsel
Fees-Courts |
1,214.60 |
06/14/2016 |
DEBRA
KIMBRIEL RITTILUECHAI |
Counsel Fees -
CPS |
2,555.00 |
06/14/2016 |
DEFENSE
SOLUTIONS GROUP INC |
Safety/Tact
Supplies |
125.62 |
06/14/2016 |
DENNIS
SERVICES LLC |
Building
Maintenance |
38.50 |
06/14/2016 |
DENNIS
SERVICES LLC |
Building
Maintenance |
245.63 |
06/14/2016 |
DENNIS
SERVICES LLC |
Building
Maintenance |
283.01 |
06/14/2016 |
DENNIS
SERVICES LLC |
Building
Maintenance |
348.85 |
06/14/2016 |
DENNIS
SERVICES LLC |
Building
Maintenance |
428.40 |
06/14/2016 |
DENNIS
SERVICES LLC |
Building
Maintenance |
576.31 |
06/14/2016 |
DENNIS
SERVICES LLC |
Building
Maintenance |
1,330.88 |
06/14/2016 |
DEVIN
MICHELLE AUCLAIR |
Counsel Fees -
CPS |
100.00 |
06/14/2016 |
DEVON
ALIZE VASSER |
Emission
Seizure Int |
0.44 |
06/14/2016 |
DEVON
ALIZE VASSER |
Emissions TF
Seizure |
450.00 |
06/14/2016 |
DHARMPAL
SINGH CHAUHAN |
Rent Sub to
L'lords |
558.00 |
06/14/2016 |
DIGITAL
ALLY INC |
Equipment
Maint |
395.00 |
06/14/2016 |
DIRECT
ENERGY LP |
Utility
Allowance |
72.00 |
06/14/2016 |
DIRECT
ENERGY LP |
Utility
Assistance |
102.90 |
06/14/2016 |
DIRECT
ENERGY LP |
Utility
Assistance |
230.09 |
06/14/2016 |
DIRECT
ENERGY LP |
Utility
Allowance |
304.00 |
06/14/2016 |
DIRECTV
INC |
Subscriptions |
154.98 |
06/14/2016 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
150.00 |
06/14/2016 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
209.24 |
06/14/2016 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
350.00 |
06/14/2016 |
DOMINIC
A BAUMAN |
Counsel
Fees-Courts |
175.00 |
06/14/2016 |
DON
MICHAEL DAWES |
Counsel Fees -
CPS |
100.00 |
06/14/2016 |
DONALD
N TURNER |
Counsel
Fees-Courts |
52.50 |
06/14/2016 |
DONALD
N TURNER |
Counsel
Fees-Courts |
305.00 |
06/14/2016 |
DONALD
N TURNER |
Counsel
Fees-Courts |
410.00 |
06/14/2016 |
DOUBLE
D CONTRACTING LLC |
Rehab/Preserve
Act |
23,540.00 |
06/14/2016 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
697.31 |
06/14/2016 |
DRAKE
DUNNAVENT PC |
Counsel
Fees-Courts |
300.00 |
06/14/2016 |
DREAM
RANCH LLC |
Supplies |
199.65 |
06/14/2016 |
DREAM
RANCH LLC |
Supplies |
211.65 |
06/14/2016 |
DREAM
RANCH LLC |
Supplies |
726.45 |
06/14/2016 |
DRY ICE
SALES INC |
Professional
Service |
25.00 |
06/14/2016 |
DSCI
INC and |
Rehab/Preserve
Act |
49,580.00 |
06/14/2016 |
DYLAN
THOMPSON |
Restitution
Payable |
344.00 |
06/14/2016 |
DYNATEN
CORPORATION |
A/C Maint
Contract |
286.15 |
06/14/2016 |
DYNATEN
CORPORATION |
Building
Maintenance |
337.57 |
06/14/2016 |
DYNATEN
CORPORATION |
A/C Maint
Contract |
561.00 |
06/14/2016 |
DYNATEN
CORPORATION |
A/C Maint
Contract |
610.80 |
06/14/2016 |
EAGLE
MOUNTAIN VETERINARY CLINIC |
Estray
Livestock |
286.00 |
06/14/2016 |
EAN
HOLDINGS LLC |
Vehicle Lease |
790.00 |
06/14/2016 |
EARL
OWEN COMPANY INC |
Parts and
Supplies |
1,221.73 |
06/14/2016 |
EDWARD
BROOKS |
Rent Sub to
L'lords |
230.00 |
06/14/2016 |
EDWARD
G JONES |
Counsel
Fees-Courts |
437.50 |
06/14/2016 |
EDWARD
G JONES |
Counsel
Fees-Courts |
525.00 |
06/14/2016 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
CPS |
200.00 |
06/14/2016 |
EDWIN
YOUNGBLOOD |
Counsel
Fees-Juv |
400.00 |
06/14/2016 |
ELIZABETH
ANNE CORTRIGHT |
Counsel
Fees-Courts |
262.50 |
06/14/2016 |
ELIZABETH
ANNE CORTRIGHT |
Counsel
Fees-Courts |
800.00 |
06/14/2016 |
ELIZABETH
ANNE CORTRIGHT |
Counsel
Fees-Courts |
1,000.00 |
06/14/2016 |
ELIZABETH
BERRY LAW FIRM |
Counsel
Fees-Courts |
660.00 |
06/14/2016 |
Elizabeth
M Garcia |
Education |
39.30 |
06/14/2016 |
ELKINS
TRUE VALUE HARDWARE |
Estray
Livestock |
13.36 |
06/14/2016 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
750.00 |
06/14/2016 |
EMC
CORPORATION |
Capital Lease
Pymt |
69,730.25 |
06/14/2016 |
ENCON
SYSTEMS INC |
Supplies |
42.46 |
06/14/2016 |
ENCON
SYSTEMS INC |
Supplies |
48.00 |
06/14/2016 |
ENCON
SYSTEMS INC |
Supplies |
100.46 |
06/14/2016 |
ENCON
SYSTEMS INC |
Supplies |
150.00 |
06/14/2016 |
ENCON
SYSTEMS INC |
Supplies |
210.00 |
06/14/2016 |
ENCON
SYSTEMS INC |
Supplies |
938.92 |
06/14/2016 |
ENHANCED
LASER PRODUCTS |
Supplies |
222.00 |
06/14/2016 |
ENHANCED
LASER PRODUCTS |
Supplies |
295.00 |
06/14/2016 |
ENHANCED
LASER PRODUCTS |
Supplies |
1,920.00 |
06/14/2016 |
ENHANCED
LASER PRODUCTS |
Computer
Supplies |
1,968.00 |
06/14/2016 |
ENTRUST
ENERGY INC |
Utility
Assistance |
48.49 |
06/14/2016 |
ENTRUST
ENERGY INC |
HAP Reimb
Port-in |
112.00 |
06/14/2016 |
ENTRUST
PROPERTIES INC |
Rent Sub to
L'lords |
330.00 |
06/14/2016 |
ENVIROMATIC
SERVICES |
Building
Maintenance |
121.50 |
06/14/2016 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
311.25 |
06/14/2016 |
ENVIROMATIC
SERVICES |
Building
Maintenance |
1,020.00 |
06/14/2016 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
1,493.62 |
06/14/2016 |
ERIC B
SIMMONS |
Rent Sub to
L'lords |
396.00 |
06/14/2016 |
Eric D
Wersal |
Education |
298.20 |
06/14/2016 |
Erica A
Loera |
Transportation |
22.26 |
06/14/2016 |
ESTHER
AGUIRRE |
Rent Sub to
L'lords |
21.00 |
06/14/2016 |
EVANS M
RISHER |
Professional
Service |
2,250.00 |
06/14/2016 |
EVCO
PARTNERS LP |
Supplies |
5.70 |
06/14/2016 |
EVCO
PARTNERS LP |
Supplies |
5.70 |
06/14/2016 |
EVCO
PARTNERS LP |
Supplies |
5.70 |
06/14/2016 |
EVCO
PARTNERS LP |
Supplies |
5.70 |
06/14/2016 |
EVCO
PARTNERS LP |
Supplies |
8.15 |
06/14/2016 |
EVCO
PARTNERS LP |
Supplies |
16.30 |
06/14/2016 |
EVCO
PARTNERS LP |
Supplies |
26.27 |
06/14/2016 |
EVCO
PARTNERS LP |
Field
Equip&Supplies |
29.94 |
06/14/2016 |
EVCO
PARTNERS LP |
Supplies |
35.85 |
06/14/2016 |
EVCO
PARTNERS LP |
Supplies |
42.96 |
06/14/2016 |
EVCO
PARTNERS LP |
Parts and
Supplies |
46.68 |
06/14/2016 |
EVCO
PARTNERS LP |
Supplies |
57.05 |
06/14/2016 |
EVCO
PARTNERS LP |
Supplies |
68.40 |
06/14/2016 |
EVCO
PARTNERS LP |
Building
Maintenance |
74.35 |
06/14/2016 |
EZ
LEASE |
Rent Sub to
L'lords |
341.00 |
06/14/2016 |
FASTENAL |
Field
Equip&Supplies |
192.00 |
06/14/2016 |
FEDEX |
Building
Maintenance |
18.97 |
06/14/2016 |
FELIPE
O CALZADA |
Counsel
Fees-Courts |
100.00 |
06/14/2016 |
FELIPE
O CALZADA |
Counsel Fees -
CPS |
100.00 |
06/14/2016 |
FELIPE
O CALZADA |
Counsel
Fees-Courts |
495.00 |
06/14/2016 |
FELIPE
O CALZADA |
Counsel
Fees-Juv |
1,625.00 |
06/14/2016 |
FELIX
GALINDO |
Rent Sub to
L'lords |
469.00 |
06/14/2016 |
FIESTA
MART #76 |
Food/Hygiene
Assist |
102.63 |
06/14/2016 |
FIKES
INFECTION CONTROL INC |
Elevator
Maintenance |
1,260.00 |
06/14/2016 |
FILEX
SYSTEMS |
Graphics
Inventory |
7,776.00 |
06/14/2016 |
FIRST
CHOICE POWER |
Utility
Allowance |
13.00 |
06/14/2016 |
FIRST
CHOICE POWER |
Utility
Assistance |
162.54 |
06/14/2016 |
FIRST
WESTERN TITLE ACQUISITION LLC |
Unc
Prop-Disburse |
91.03 |
06/14/2016 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
258.23 |
06/14/2016 |
FIVE
STAR CORRECTIONAL SERVICES INC |
Food
Contr/Employees |
2,728.77 |
06/14/2016 |
FIVE
STAR CORRECTIONAL SERVICES INC |
Food
Contr/Prisoners |
81,072.06 |
06/14/2016 |
FLEETCOR
TECHNOLOGIES OPERATING CO |
Fuel |
39.74 |
06/14/2016 |
FLEETCOR
TECHNOLOGIES OPERATING CO |
Fuel |
86.41 |
06/14/2016 |
FLEETCOR
TECHNOLOGIES OPERATING CO |
Fuel |
107.67 |
06/14/2016 |
FLEETCOR
TECHNOLOGIES OPERATING CO |
Fuel |
114.35 |
06/14/2016 |
FLEETCOR
TECHNOLOGIES OPERATING CO |
Fuel |
192.83 |
06/14/2016 |
FLEETCOR
TECHNOLOGIES OPERATING CO |
Fuel |
196.05 |
06/14/2016 |
FLEETCOR
TECHNOLOGIES OPERATING CO |
Fuel |
244.66 |
06/14/2016 |
FLEETCOR
TECHNOLOGIES OPERATING CO |
Fuel |
290.41 |
06/14/2016 |
FLEETCOR
TECHNOLOGIES OPERATING CO |
Fuel |
319.63 |
06/14/2016 |
FLEETCOR
TECHNOLOGIES OPERATING CO |
Fuel |
356.39 |
06/14/2016 |
FLEETCOR
TECHNOLOGIES OPERATING CO |
Fuel |
487.81 |
06/14/2016 |
FLEETCOR
TECHNOLOGIES OPERATING CO |
Fuel |
575.48 |
06/14/2016 |
FLEETCOR
TECHNOLOGIES OPERATING CO |
Fuel |
728.00 |
06/14/2016 |
FLEETCOR
TECHNOLOGIES OPERATING CO |
Fuel |
741.49 |
06/14/2016 |
FLEETCOR
TECHNOLOGIES OPERATING CO |
Fuel |
795.18 |
06/14/2016 |
FLEETCOR
TECHNOLOGIES OPERATING CO |
Fuel |
852.55 |
06/14/2016 |
FLEETCOR
TECHNOLOGIES OPERATING CO |
Fuel |
1,316.12 |
06/14/2016 |
FLEETCOR
TECHNOLOGIES OPERATING CO |
Fuel |
1,506.74 |
06/14/2016 |
FLEETCOR
TECHNOLOGIES OPERATING CO |
Fuel |
1,516.18 |
06/14/2016 |
FLEETCOR
TECHNOLOGIES OPERATING CO |
Fuel |
1,820.87 |
06/14/2016 |
FLEETCOR
TECHNOLOGIES OPERATING CO |
Fuel |
5,687.50 |
06/14/2016 |
FLEETCOR
TECHNOLOGIES OPERATING CO |
Fuel |
8,594.37 |
06/14/2016 |
FLOYD L
PETERSON |
Rent Sub to
L'lords |
235.00 |
06/14/2016 |
FOOD
CITY |
Food/Hygiene
Assist |
26.00 |
06/14/2016 |
FORT
WORTH ISD |
Restitution
Payable |
100.00 |
06/14/2016 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Clothing |
74.50 |
06/14/2016 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Lab Equip
Mainten |
182.50 |
06/14/2016 |
FORT
WORTH MIDTOWN LODGING PARTNERS |
Witness Travel |
171.35 |
06/14/2016 |
FORT
WORTH MIDTOWN LODGING PARTNERS |
Witness Travel |
1,861.98 |
06/14/2016 |
FORT
WORTH MIDTOWN LODGING PARTNERS |
Witness Travel |
2,273.61 |
06/14/2016 |
FORT
WORTH TRANSPORTATION AUTHORITY |
Transportation |
90.00 |
06/14/2016 |
FORT
WORTH TRANSPORTATION AUTHORITY |
Transportation |
635.00 |
06/14/2016 |
FORT
WORTH TRANSPORTATION AUTHORITY |
Transportation |
690.00 |
06/14/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
146.33 |
06/14/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
172.34 |
06/14/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
266.92 |
06/14/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
317.92 |
06/14/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
440.83 |
06/14/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
728.97 |
06/14/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
2,279.04 |
06/14/2016 |
FORT
WORTH WATER DEPARTMENT |
Utility
Assistance |
2,315.45 |
06/14/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
33,041.17 |
06/14/2016 |
FOUR
SEASONS AT CLEAR CREEK LTD |
Utility
Assistance |
54.39 |
06/14/2016 |
FOUR
SEASONS AT CLEAR CREEK LTD |
Rental
Assistance |
826.00 |
06/14/2016 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
100.00 |
06/14/2016 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
400.00 |
06/14/2016 |
FRANK
ADLER |
Counsel
Fees-Juv |
500.00 |
06/14/2016 |
FRANK
ADLER |
Counsel Fees -
CPS |
550.00 |
06/14/2016 |
FRED
DAVID HOWEY |
Counsel
Fees-Juv |
100.00 |
06/14/2016 |
FRED
DAVID HOWEY |
Counsel Fees -
CPS |
100.00 |
06/14/2016 |
FRED
DAVID HOWEY |
Counsel
Fees-Courts |
593.75 |
06/14/2016 |
FRED
LEE CUMMINGS |
Cap
Murder-Othr Cost |
72.81 |
06/14/2016 |
FRED
LEE CUMMINGS |
Counsel
Fees-Courts |
150.00 |
06/14/2016 |
FRED
LEE CUMMINGS |
Counsel
Fees-Courts |
2,990.00 |
06/14/2016 |
FRED
LEE CUMMINGS |
Cnsl Fees-Cap
Murder |
13,320.00 |
06/14/2016 |
Fredric
M Hall |
Education |
183.72 |
06/14/2016 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
124.11 |
06/14/2016 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
244.79 |
06/14/2016 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
251.73 |
06/14/2016 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
295.45 |
06/14/2016 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
465.25 |
06/14/2016 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
609.95 |
06/14/2016 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
899.21 |
06/14/2016 |
FREER
MECHANICAL CONTRACTORS |
Echo Lake Park |
1,796.87 |
06/14/2016 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
2,435.68 |
06/14/2016 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
2,483.19 |
06/14/2016 |
FRONTIER
UTILITIES INC |
Utility
Allowance |
13.00 |
06/14/2016 |
G
ANDREW PLATT |
Counsel
Fees-Courts |
300.00 |
06/14/2016 |
G
ANDREW PLATT |
Counsel
Fees-Courts |
900.00 |
06/14/2016 |
GALLAGHER
ACQUISITIONS LLC |
Rental
Assistance |
400.00 |
06/14/2016 |
GARY
RAYMOND SPEER JR |
Counsel
Fees-Courts |
52.50 |
06/14/2016 |
GARY
RAYMOND SPEER JR |
Counsel
Fees-Courts |
250.00 |
06/14/2016 |
GARY
RAYMOND SPEER JR |
Counsel
Fees-Courts |
550.00 |
06/14/2016 |
GARY
RAYMOND SPEER JR |
Counsel
Fees-Juv |
555.00 |
06/14/2016 |
GEORGE
ALAN STEELE |
Counsel
Fees-Courts |
312.50 |
06/14/2016 |
GEORGE
ALAN STEELE |
Counsel
Fees-Courts |
400.00 |
06/14/2016 |
GEORGE
B MACKEY |
Counsel
Fees-Courts |
200.00 |
06/14/2016 |
GEORGE
B MACKEY |
Counsel
Fees-Courts |
1,050.00 |
06/14/2016 |
GEORGE
B MACKEY |
Counsel
Fees-Courts |
1,335.00 |
06/14/2016 |
GEORGE
R TRIMBER LAW OFFICE |
Counsel
Fees-Courts |
525.00 |
06/14/2016 |
GEORGE
R TRIMBER LAW OFFICE |
Counsel
Fees-Courts |
775.00 |
06/14/2016 |
GEXA
ENERGY LP |
Utility
Assistance |
108.00 |
06/14/2016 |
GILBERT
RUSSELL ROWE |
Counsel
Fees-Courts |
157.50 |
06/14/2016 |
GILBERT
RUSSELL ROWE |
Counsel
Fees-Courts |
1,058.75 |
06/14/2016 |
GLAXOSMITHKLINE
(GSK) |
Medical
Supplies |
1,895.54 |
06/14/2016 |
Glen
Whitley |
Education |
617.98 |
06/14/2016 |
GLYNIS
ADAMS MCGINTY PC |
Counsel
Fees-Courts |
1,000.00 |
06/14/2016 |
GNH
HURST PARTNERS LTD |
Rent Sub to
L'lords |
109.00 |
06/14/2016 |
GRAND
UNITED INVESTMENT GROUP LP |
Space Lease
Rental |
1,000.00 |
06/14/2016 |
GRAPEVINE/COLLEYVILLE
ISD |
Restitution
Payable |
100.00 |
06/14/2016 |
GREEN
GUARD FIRST AID & SAFETY |
Supplies |
104.66 |
06/14/2016 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Allowance |
55.00 |
06/14/2016 |
GREENWOOD
MOUNT OLIVET COMPANY |
County Burials |
700.00 |
06/14/2016 |
GREG
WESTFALL |
Counsel
Fees-Courts |
310.00 |
06/14/2016 |
GREG
WESTFALL |
Counsel
Fees-Courts |
747.50 |
06/14/2016 |
GREG
WESTFALL |
Counsel
Fees-Courts |
1,300.00 |
06/14/2016 |
GREYHOUND
LINES INC |
Transportation |
61.00 |
06/14/2016 |
GRYPHON
TRAINING GROUP INC |
Education |
150.00 |
06/14/2016 |
GUY
BROWN FIRE AND SAFETY INC |
Building
Maintenance |
46.00 |
06/14/2016 |
GUY
BROWN FIRE AND SAFETY INC |
Building
Maintenance |
131.25 |
06/14/2016 |
GUY
BROWN FIRE AND SAFETY INC |
Building
Maintenance |
500.00 |
06/14/2016 |
GUY
BROWN FIRE AND SAFETY INC |
Building
Maintenance |
840.00 |
06/14/2016 |
GUY
BROWN FIRE AND SAFETY INC |
Building
Maintenance |
867.97 |
06/14/2016 |
GUY
BROWN FIRE AND SAFETY INC |
Building
Maintenance |
1,680.00 |
06/14/2016 |
GW
OUTFITTERS LP |
Supplies |
49.50 |
06/14/2016 |
HAHNFELD
HOFFER STANFORD |
Professional
Service |
1,950.00 |
06/14/2016 |
HAMIDA
A ABDAL-KHALLAQ |
Counsel Fees -
CPS |
100.00 |
06/14/2016 |
HAMIDA
A ABDAL-KHALLAQ |
Counsel
Fees-Courts |
600.00 |
06/14/2016 |
HAMIDA
A ABDAL-KHALLAQ |
Cnsl Fees-Juv
Det&Tr |
700.00 |
06/14/2016 |
HANSON
AGGREGATES CENTRAL INC |
Rock and
Gravel |
1,310.64 |
06/14/2016 |
HARMON
VILLAS INVESTMENTS LP |
Rent Sub to
L'lords |
405.00 |
06/14/2016 |
HARMONY
M SCHUERMAN |
Counsel
Fees-Courts |
200.00 |
06/14/2016 |
HARMONY
M SCHUERMAN |
Counsel
Fees-Courts |
237.50 |
06/14/2016 |
HARMONY
M SCHUERMAN |
Counsel
Fees-Courts |
470.00 |
06/14/2016 |
HARMONY
M SCHUERMAN |
Counsel
Fees-Courts |
700.00 |
06/14/2016 |
HARMONY
M SCHUERMAN |
Counsel
Fees-Courts |
1,125.00 |
06/14/2016 |
HAROLD
V JOHNSON |
Counsel
Fees-Courts |
1,115.00 |
06/14/2016 |
HEALTHSMART
BENEFIT SOLUTIONS INC |
Vision |
4,780.03 |
06/14/2016 |
HEALTHSMART
BENEFIT SOLUTIONS INC |
Vision |
30,823.17 |
06/14/2016 |
HEARTLAND
ASPHALT MATERIALS INC |
Asphalt-Liquid |
975.47 |
06/14/2016 |
HEARTLAND
ASPHALT MATERIALS INC |
Asphalt-Liquid |
2,958.02 |
06/14/2016 |
Heather
M Montoya |
Education |
249.77 |
06/14/2016 |
HEIDELBERG
USA INC |
Graphics
Inventory |
236.04 |
06/14/2016 |
HELBING'S
MOBIL SERVICE |
Central Garage
Inv |
364.00 |
06/14/2016 |
HENRY J
CLARK JR |
Counsel
Fees-Courts |
705.00 |
06/14/2016 |
HENRY
SCHEIN |
Custodian
Supplies |
160.56 |
06/14/2016 |
HERBERT
D EVERITT |
Counsel
Fees-Courts |
200.00 |
06/14/2016 |
HIGGINBOTHAM
& ASSOCIATES |
Casualty
Insurance |
2,725.00 |
06/14/2016 |
HOLLIS
SLOAN NON-GST EXEMPT TRUST |
Rent Sub to
L'lords |
375.00 |
06/14/2016 |
HONEYWELL
INTERNATIONAL INC |
A/C Maint
Contract |
11,220.04 |
06/14/2016 |
HRW
FIRE PUMP SERVICES INC |
Building
Maintenance |
500.00 |
06/14/2016 |
HUNTER
LAW PLLC |
Counsel
Fees-Courts |
470.00 |
06/14/2016 |
HUNTER
LAW PLLC |
Counsel
Fees-Courts |
612.50 |
06/14/2016 |
HYLAND
SOFTWARE INC |
Software
Maint/Licen |
24,606.00 |
06/14/2016 |
iCAUGHT
INCORPORATED |
LV Grnt
Compter(Mod) |
1,711.50 |
06/14/2016 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
140.00 |
06/14/2016 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
165.00 |
06/14/2016 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
440.00 |
06/14/2016 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
1,010.00 |
06/14/2016 |
IEH
AUTO PARTS LLC |
Central Garage
Inv |
261.29 |
06/14/2016 |
IESI
C&D LANDFILL |
Support Serv
Supply |
60.00 |
06/14/2016 |
IESI
C&D LANDFILL |
Disposal
Service |
278.57 |
06/14/2016 |
IMPACT
FIRE SERVICE |
Building
Maintenance |
7.50 |
06/14/2016 |
IMPACT
FIRE SERVICE |
Building
Maintenance |
12.50 |
06/14/2016 |
IMPACT
FIRE SERVICE |
Building
Maintenance |
15.00 |
06/14/2016 |
IMPACT
FIRE SERVICE |
Building
Maintenance |
25.00 |
06/14/2016 |
IMPACT
FIRE SERVICE |
Building
Maintenance |
75.00 |
06/14/2016 |
IMPACT
FIRE SERVICE |
Building
Maintenance |
112.50 |
06/14/2016 |
IMPACT
FIRE SERVICE |
Building
Maintenance |
151.50 |
06/14/2016 |
IMPACT
FIRE SERVICE |
Building
Maintenance |
185.35 |
06/14/2016 |
IMPACT
FIRE SERVICE |
Building
Maintenance |
237.50 |
06/14/2016 |
IMPACT
FIRE SERVICE |
Building
Maintenance |
761.05 |
06/14/2016 |
INDUSTRIAL
POWER LLC |
Central Garage
Inv |
560.32 |
06/14/2016 |
INFINITY
SOUND LTD |
Professional
Service |
1,820.00 |
06/14/2016 |
INFORMATION
SUPPORT CONCEPTS INC |
Supplies |
66.50 |
06/14/2016 |
INTERBORO
PACKAGING CORP |
Sheriff
Inventory |
1,090.00 |
06/14/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
06/14/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
19.95 |
06/14/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
220.00 |
06/14/2016 |
IRVING
HOLDINGS INC |
Transportation |
561.25 |
06/14/2016 |
IRVING
HOLDINGS INC |
Transportation |
990.30 |
06/14/2016 |
IRVING
HOLDINGS INC |
Transportation |
2,522.15 |
06/14/2016 |
ISYS
LLC |
Telephone-Basic |
2,583.00 |
06/14/2016 |
ITW
FOOD EQUIPMENT GROUP LLC |
Kitchen
Maintenance |
175.50 |
06/14/2016 |
ITW
FOOD EQUIPMENT GROUP LLC |
Kitchen
Maintenance |
316.97 |
06/14/2016 |
ITW
FOOD EQUIPMENT GROUP LLC |
Kitchen
Maintenance |
1,462.52 |
06/14/2016 |
ITW
FOOD EQUIPMENT GROUP LLC |
Building
Maintenance |
1,502.00 |
06/14/2016 |
ITW
FOOD EQUIPMENT GROUP LLC |
Kitchen
Maintenance |
5,087.08 |
06/14/2016 |
J &
N SUPPLY |
Parts and
Supplies |
622.02 |
06/14/2016 |
J
STEVEN BUSH |
Litigation
Expense |
39.50 |
06/14/2016 |
J
STEVEN BUSH |
Counsel
Fees-Courts |
450.00 |
06/14/2016 |
J
STEVEN BUSH |
Counsel
Fees-Courts |
600.00 |
06/14/2016 |
J
STEVEN BUSH |
Counsel
Fees-Courts |
1,430.00 |
06/14/2016 |
JACK G
DUFFY JR |
Counsel
Fees-Courts |
750.00 |
06/14/2016 |
JACKIE
MARTIN |
Counsel Fees -
CPS |
400.00 |
06/14/2016 |
JACOB R
SHELTON |
Counsel
Fees-Courts |
615.31 |
06/14/2016 |
JAMES D
RENFORTH II |
Counsel
Fees-Courts |
275.00 |
06/14/2016 |
JAMES D
RENFORTH II |
Counsel
Fees-Courts |
1,300.00 |
06/14/2016 |
JAMES
MASEK |
Counsel
Fees-Juv |
200.00 |
06/14/2016 |
JAMES
MASEK |
Counsel Fees -
CPS |
300.00 |
06/14/2016 |
JAMES
MICHAEL WORLEY JR |
Counsel
Fees-Courts |
325.00 |
06/14/2016 |
Janie
Zhao |
Education |
161.82 |
06/14/2016 |
JDB
TOWING LLC |
Wrecker
Service |
65.00 |
06/14/2016 |
JDB
TOWING LLC |
Wrecker
Service |
414.00 |
06/14/2016 |
JDB
TOWING LLC |
Central Garage
Inv |
577.50 |
06/14/2016 |
JEANNIE
M JOBE |
Reporter's
Records |
2,368.00 |
06/14/2016 |
JEFF S
HOOVER |
Counsel
Fees-Courts |
137.50 |
06/14/2016 |
JEFFERY
DAVID BONCEK |
Counsel
Fees-Courts |
212.50 |
06/14/2016 |
JENNIFER
DILLON |
Counsel Fees -
CPS |
100.00 |
06/14/2016 |
Jerrold
L Hoffee |
Travel |
5.00 |
06/14/2016 |
Jerry L
Robinson |
Fuel |
39.50 |
06/14/2016 |
JERRY
WOOD |
Counsel
Fees-Courts |
100.00 |
06/14/2016 |
JERRY
WOOD |
Counsel
Fees-Courts |
125.00 |
06/14/2016 |
JIM C
MINTER |
Counsel
Fees-Courts |
1,600.00 |
06/14/2016 |
JIM
CULBERTSON |
Counsel Fees -
CPS |
200.00 |
06/14/2016 |
JIM
CULBERTSON |
Counsel
Fees-Juv |
800.00 |
06/14/2016 |
JIM
LANE |
Counsel
Fees-Courts |
510.00 |
06/14/2016 |
JMP
INTERESTS LTD |
Law Books |
233.00 |
06/14/2016 |
Joe L
Trammel |
Education |
358.94 |
06/14/2016 |
JOETTA
L KEENE |
Counsel
Fees-Courts |
400.00 |
06/14/2016 |
JOETTA
L KEENE |
Counsel
Fees-Courts |
525.00 |
06/14/2016 |
JOETTA
L KEENE |
Counsel
Fees-Courts |
756.25 |
06/14/2016 |
JOHN
CARL BEATTY |
Counsel
Fees-Courts |
340.00 |
06/14/2016 |
JOHN
CARL BEATTY |
Counsel
Fees-Courts |
670.00 |
06/14/2016 |
JOHN
DAVID ALVAREZ |
Rent Sub to
L'lords |
410.00 |
06/14/2016 |
JOHN
ECK |
Counsel Fees -
CPS |
250.00 |
06/14/2016 |
JOHN G
JOHNSON |
Counsel
Fees-Courts |
211.00 |
06/14/2016 |
JOHN G
JOHNSON |
Counsel
Fees-Courts |
267.50 |
06/14/2016 |
JOHN G
JOHNSON |
Counsel
Fees-Courts |
445.00 |
06/14/2016 |
JOHN
KELLY BRITTAIN PROPERTY |
Rent Sub to
L'lords |
702.00 |
06/14/2016 |
JOHNSON
CONTROLS INC |
A/C Maint
Contract |
3,167.40 |
06/14/2016 |
JOHNSON
CONTROLS INC |
A/C Maint
Contract |
8,670.16 |
06/14/2016 |
JONATHAN
MARK MICHELL |
Counsel
Fees-Courts |
250.00 |
06/14/2016 |
JONATHAN
SIMPSON |
Counsel
Fees-Courts |
18.75 |
06/14/2016 |
JONATHAN
SIMPSON |
Counsel
Fees-Courts |
200.00 |
06/14/2016 |
JONATHAN
SIMPSON |
Counsel
Fees-Courts |
1,600.00 |
06/14/2016 |
JOYCE E
STEVENS P.C. |
Counsel
Fees-Courts |
100.00 |
06/14/2016 |
JOYCE E
STEVENS P.C. |
Cnsl Fees-Crim
Appls |
100.00 |
06/14/2016 |
JOYCE E
STEVENS P.C. |
Counsel
Fees-Juv |
200.00 |
06/14/2016 |
JUDGE
ROGER E TOWERY |
Travel |
431.48 |
06/14/2016 |
JUDITH
VAN HOOF |
Counsel Fees -
CPS |
100.00 |
06/14/2016 |
JULIE
JACOBSON |
Counsel Fees -
CPS |
100.00 |
06/14/2016 |
JUST
ENERGY TEXAS I CORP |
Utility
Assistance |
138.00 |
06/14/2016 |
KAILYN
SCHMEDEL |
Restitution
Payable |
40.00 |
06/14/2016 |
KARA
CARRERAS |
Counsel
Fees-Courts |
212.50 |
06/14/2016 |
KAREN
BORGHESI MARTINEZ |
Reporter's
Records |
7,860.00 |
06/14/2016 |
KARMEN
JOHNSON |
Counsel
Fees-Juv |
100.00 |
06/14/2016 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
2,052.00 |
06/14/2016 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
100.00 |
06/14/2016 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
615.00 |
06/14/2016 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
700.00 |
06/14/2016 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel
Fees-Juv |
100.00 |
06/14/2016 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees -
CPS |
200.00 |
06/14/2016 |
KATHRYN
CRAVEN |
Counsel Fees -
CPS |
200.00 |
06/14/2016 |
KATHY
EHMANN-CLARDY |
Counsel
Fees-Courts |
325.00 |
06/14/2016 |
KATHY
EHMANN-CLARDY |
Counsel
Fees-Courts |
437.50 |
06/14/2016 |
KEENER
LAW FIRM PLLC |
Counsel Fees -
CPS |
325.00 |
06/14/2016 |
KELLER
OUTDOOR POWER INC |
Parts and
Supplies |
107.10 |
06/14/2016 |
Kelley
R Crowell |
Fuel |
21.00 |
06/14/2016 |
KELLY
PELLETIER |
Reporter's
Records |
248.00 |
06/14/2016 |
KELLY R
GOODNESS PHD |
Psych
Exam/Testimony |
1,500.00 |
06/14/2016 |
KELLY
SHEARRER |
Rent Sub to
L'lords |
366.00 |
06/14/2016 |
KENAN
LAW FIRM PC |
Counsel
Fees-Juv |
100.00 |
06/14/2016 |
KENAN
LAW FIRM PC |
Counsel
Fees-Courts |
293.75 |
06/14/2016 |
KENNEDALE
ISD |
Restitution
Payable |
155.00 |
06/14/2016 |
KENNETH
N CUTRER |
Counsel
Fees-Courts |
118.75 |
06/14/2016 |
KENNETH
N CUTRER |
Counsel
Fees-Courts |
318.75 |
06/14/2016 |
KENNETH
N CUTRER |
Counsel
Fees-Courts |
650.00 |
06/14/2016 |
KENNETH
N CUTRER |
Counsel
Fees-Courts |
1,100.00 |
06/14/2016 |
KENNETH
R GORDON PC |
Counsel
Fees-Courts |
175.00 |
06/14/2016 |
KENNETH
R GORDON PC |
Counsel
Fees-Courts |
625.00 |
06/14/2016 |
KENNETH
W MULLEN |
Counsel
Fees-Courts |
450.00 |
06/14/2016 |
Kenya C
Davis |
Education |
1,104.45 |
06/14/2016 |
KERRY
YANEZ |
Counsel
Fees-Juv |
800.00 |
06/14/2016 |
KIMBERLEY
CAMPBELL |
Counsel
Fees-Courts |
212.50 |
06/14/2016 |
KIMBERLEY
CAMPBELL |
Counsel
Fees-Courts |
1,000.00 |
06/14/2016 |
KIMBERLEY
MILLER RYAN |
Counsel
Fees-Courts |
337.50 |
06/14/2016 |
KIMBERLEY
MILLER RYAN |
Counsel
Fees-Courts |
500.00 |
06/14/2016 |
KIMBERLY
KNAPP LAW FIRM |
Counsel
Fees-Courts |
465.00 |
06/14/2016 |
KIMBERLY
KNAPP LAW FIRM |
Counsel
Fees-Courts |
1,550.00 |
06/14/2016 |
KIRBY'S
RADIATOR SERVICE |
Parts and
Supplies |
248.00 |
06/14/2016 |
KITE'S
DRAPERIES INC |
Non-Track
Equipment |
230.00 |
06/14/2016 |
KITE'S
DRAPERIES INC |
Building
Maintenance |
375.00 |
06/14/2016 |
KRISTINA
DENAPOLIS WEST |
Counsel Fees -
CPS |
100.00 |
06/14/2016 |
KROGER
#695 |
Expanded Nutri
Pgrm |
66.67 |
06/14/2016 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
25.02 |
06/14/2016 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
107.03 |
06/14/2016 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
366.60 |
06/14/2016 |
KYLE A
WHITAKER |
Counsel
Fees-Courts |
400.00 |
06/14/2016 |
LACKLAND
GARDEN LTD |
Rent Sub to
L'lords |
41.00 |
06/14/2016 |
LANGUAGE
LINE SERVICES INC |
Professional
Service |
103.21 |
06/14/2016 |
LANGUAGE
LINE SERVICES INC |
Professional
Service |
484.09 |
06/14/2016 |
LANGUAGE
LINE SERVICES INC |
Professional
Service |
516.66 |
06/14/2016 |
LANGUAGE
LINE SERVICES INC |
Professional
Service |
1,141.74 |
06/14/2016 |
LARRY E
REED |
Counsel
Fees-Courts |
500.00 |
06/14/2016 |
LARRY
LEXINGTON JOHNSTON II |
Counsel
Fees-Courts |
883.00 |
06/14/2016 |
LARRY
LOYD |
Urin
Test/Cnsel Fee |
10.00 |
06/14/2016 |
LARRY
LOYD |
Pretrial
Release Fee |
90.00 |
06/14/2016 |
LATEPH
A ADENIJI |
Counsel
Fees-Juv |
100.00 |
06/14/2016 |
LATEPH
A ADENIJI |
Counsel Fees -
CPS |
100.00 |
06/14/2016 |
LATEPH
A ADENIJI |
Counsel
Fees-Courts |
212.50 |
06/14/2016 |
LATEPH
A ADENIJI |
Counsel
Fees-Courts |
721.25 |
06/14/2016 |
Laura L
Flores |
Education |
39.30 |
06/14/2016 |
LAUREL
MOUNTAIN RESEARCH LLC |
Software
Maint/Licen |
199.50 |
06/14/2016 |
LAUREL
MOUNTAIN RESEARCH LLC |
Software
Maint/Licen |
199.50 |
06/14/2016 |
LAUREN
WALDO |
Professional
Service |
800.00 |
06/14/2016 |
LAW
FIRM OF CALEB MOORE PLLC |
Counsel Fees -
CPS |
100.00 |
06/14/2016 |
LAW
OFFICE EDWARD E CASTILLO PLLC |
Counsel
Fees-Courts |
118.75 |
06/14/2016 |
LAW
OFFICE EDWARD E CASTILLO PLLC |
Counsel
Fees-Courts |
865.00 |
06/14/2016 |
LAW
OFFICE OF ANDREW R HERRETH |
Counsel
Fees-Courts |
212.50 |
06/14/2016 |
LAW
OFFICE OF ANDREW R HERRETH |
Counsel
Fees-Courts |
212.50 |
06/14/2016 |
LAW
OFFICE OF ANTHONY GREEN |
Counsel
Fees-Juv |
100.00 |
06/14/2016 |
LAW
OFFICE OF ANTHONY GREEN |
Counsel Fees -
CPS |
100.00 |
06/14/2016 |
LAW
OFFICE OF ANTHONY GREEN |
Counsel
Fees-Courts |
300.00 |
06/14/2016 |
LAW
OFFICE OF ANTHONY GREEN |
Counsel
Fees-Courts |
360.00 |
06/14/2016 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel
Fees-Courts |
125.00 |
06/14/2016 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel
Fees-Courts |
175.00 |
06/14/2016 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel
Fees-Courts |
497.50 |
06/14/2016 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel
Fees-Courts |
550.00 |
06/14/2016 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel
Fees-Courts |
1,575.00 |
06/14/2016 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
CPS |
3,545.00 |
06/14/2016 |
LAW
OFFICE OF KEE A ABLES PC |
Counsel Fees -
CPS |
100.00 |
06/14/2016 |
LAW
OFFICE OF KENNETH NEWELL PLLC |
Counsel Fees -
CPS |
100.00 |
06/14/2016 |
LAW
OFFICE OF KYLE KNAPP PLLC |
Counsel
Fees-Courts |
156.25 |
06/14/2016 |
LAW
OFFICE OF KYLE KNAPP PLLC |
Counsel
Fees-Courts |
356.25 |
06/14/2016 |
LAW
OFFICE OF KYLE KNAPP PLLC |
Counsel
Fees-Courts |
881.25 |
06/14/2016 |
LAW
OFFICE OF LANTIS G ROBERTS PLLC |
Counsel Fees -
CPS |
100.00 |
06/14/2016 |
LAW
OFFICE OF LAUREN GAYDOS DUFFER |
Counsel Fees -
CPS |
100.00 |
06/14/2016 |
LAW
OFFICE OF LAUREN GAYDOS DUFFER |
Counsel
Fees-Courts |
500.00 |
06/14/2016 |
LAW
OFFICE OF LISA HAINES |
Counsel
Fees-Courts |
1,400.00 |
06/14/2016 |
LAW
OFFICE OF LISA HAINES |
Counsel
Fees-Courts |
1,510.00 |
06/14/2016 |
LAW
OFFICE OF MARY J MOORE PLLC |
Counsel
Fees-Courts |
410.00 |
06/14/2016 |
LAW
OFFICE OF MEDA BOURLAND PLLC |
Counsel Fees -
CPS |
490.00 |
06/14/2016 |
LAW
OFFICE OF NANCY A GORDON PC |
Counsel Fees -
CPS |
450.00 |
06/14/2016 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel
Fees-Courts |
350.00 |
06/14/2016 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel
Fees-Courts |
470.00 |
06/14/2016 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel
Fees-Juv |
1,100.00 |
06/14/2016 |
LAW
OFFICE OF TIFFANY MIR PC |
Counsel
Fees-Courts |
482.50 |
06/14/2016 |
LAW
OFFICE OF TIM CHOY |
Counsel
Fees-Courts |
187.00 |
06/14/2016 |
LAW
OFFICE OF TIM CHOY |
Counsel
Fees-Courts |
662.50 |
06/14/2016 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel
Fees-Courts |
100.00 |
06/14/2016 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel
Fees-Courts |
850.00 |
06/14/2016 |
LEIGH
ANN SCHENK |
Counsel Fees -
CPS |
100.00 |
06/14/2016 |
LEONARD
W MOORE III |
Rent Sub to
L'lords |
553.00 |
06/14/2016 |
LEONARDS
FARM & RANCH STORE INC |
Parts and
Supplies |
61.90 |
06/14/2016 |
LEONARDS
FARM & RANCH STORE INC |
Capital
Outlay-Furni |
14,360.00 |
06/14/2016 |
LESA
PAMPLIN |
Counsel
Fees-Courts |
3,300.00 |
06/14/2016 |
LESLIE
C JOHNS |
Counsel
Fees-Courts |
600.00 |
06/14/2016 |
LESLIE
C JOHNS |
Counsel
Fees-Courts |
2,005.00 |
06/14/2016 |
LESLIE
WIPPERMAN |
Restitution
Payable |
207.13 |
06/14/2016 |
LEXISNEXIS
RISK DATA MANAGEMENT INC |
On-Line
Service |
1,746.88 |
06/14/2016 |
LEXISNEXIS
RISK DATA MANAGEMENT INC |
On-Line
Service |
1,856.06 |
06/14/2016 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
187.50 |
06/14/2016 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
510.00 |
06/14/2016 |
LIFE
TECHNOLOGIES CORPORATION |
Lab Supplies |
576.00 |
06/14/2016 |
LIFE
TECHNOLOGIES CORPORATION |
Lab Supplies |
1,120.00 |
06/14/2016 |
LINDSEY
ERIN TRULY |
Counsel
Fees-Courts |
250.00 |
06/14/2016 |
LINDSEY
ERIN TRULY |
Counsel
Fees-Courts |
312.50 |
06/14/2016 |
LISA
ANN WATSON |
Interpreter
Fees |
75.00 |
06/14/2016 |
Lisa M
Garcia |
Education |
10.80 |
06/14/2016 |
LKG
RESOURCES LLC |
Non-Track
Const/Bldg |
85,121.90 |
06/14/2016 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
80.00 |
06/14/2016 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
133.00 |
06/14/2016 |
LOCK
TIGHT SECURITY INC |
Central Garage
Inv |
171.00 |
06/14/2016 |
LUSTER
LAW FIRM PLLC |
Counsel
Fees-Courts |
256.25 |
06/14/2016 |
LUSTER
LAW FIRM PLLC |
Counsel
Fees-Courts |
500.00 |
06/14/2016 |
LUSTER
LAW FIRM PLLC |
Counsel
Fees-Courts |
525.00 |
06/14/2016 |
LUSTER
LAW FIRM PLLC |
Counsel
Fees-Courts |
3,750.00 |
06/14/2016 |
LYNDA S
TARWATER |
Counsel
Fees-Courts |
287.50 |
06/14/2016 |
M
MONIQUE WALTERS |
Counsel
Fees-Juv |
200.00 |
06/14/2016 |
M S AIR
INC |
Building
Maintenance |
155.00 |
06/14/2016 |
M S AIR
INC |
A/C Maint
Contract |
290.00 |
06/14/2016 |
M S AIR
INC |
A/C Maint
Contract |
390.00 |
06/14/2016 |
M S AIR
INC |
Building
Maintenance |
425.00 |
06/14/2016 |
M S AIR
INC |
Building
Maintenance |
1,845.00 |
06/14/2016 |
M TRENT
LOFTIN |
Counsel
Fees-Courts |
800.00 |
06/14/2016 |
MAMIE
BUSH JOHNSON |
Counsel
Fees-Courts |
1,000.00 |
06/14/2016 |
MARGARET
MUTAI |
Court Visitor |
108.86 |
06/14/2016 |
Margie
S Drake |
Travel |
294.41 |
06/14/2016 |
MARIO
ORTIZ |
Rent Sub to
L'lords |
158.00 |
06/14/2016 |
MARK
ROSTEET |
Counsel
Fees-Courts |
175.00 |
06/14/2016 |
MARTIN
EAGLE OIL COMPANY INC |
Gasoline
Inventory |
22,168.45 |
06/14/2016 |
MARTIN
MARIETTA MATERIALS INC |
Base Stab
Materials |
4,951.65 |
06/14/2016 |
MARY B
THORNTON |
Counsel
Fees-Courts |
485.00 |
06/14/2016 |
MARY B
THORNTON |
Counsel
Fees-Courts |
625.00 |
06/14/2016 |
MARY R
THOMSEN |
Counsel Fees -
CPS |
350.00 |
06/14/2016 |
Mary
Tom Curnutt |
Education |
45.36 |
06/14/2016 |
MATTHEW
PEDERSEN |
Travel |
141.10 |
06/14/2016 |
MAX
BREWINGTON |
Counsel
Fees-Juv |
100.00 |
06/14/2016 |
MAX
BREWINGTON |
Counsel Fees -
CPS |
955.00 |
06/14/2016 |
MEDINA
& MEDINA INC |
Central Garage
Inv |
382.00 |
06/14/2016 |
MEDLAN
FUNERAL SERVICES INC |
County Burials |
330.00 |
06/14/2016 |
MEDLINE
INDUSTRIES INC |
Medical
Supplies |
146.26 |
06/14/2016 |
MEL
BROWN & ASSOCIATES |
Professional
Service |
5,000.00 |
06/14/2016 |
Melchor
Gonzalez Jr |
Fuel |
36.55 |
06/14/2016 |
MELISSA
L HAMRICK |
Counsel
Fees-Courts |
472.50 |
06/14/2016 |
MELISSA
L HAMRICK |
Counsel
Fees-Juv |
750.00 |
06/14/2016 |
MHMR OF
TARRANT COUNTY |
Spec Needs Off
Proj |
31,250.00 |
06/14/2016 |
MHN
SERVICES |
Mental Health
Claims |
165.00 |
06/14/2016 |
MHN
SERVICES |
Mental Health
Claims |
43,133.80 |
06/14/2016 |
MICHAEL
BERGER |
Counsel
Fees-Juv |
932.50 |
06/14/2016 |
MICHAEL
DEEGAN |
Counsel
Fees-Courts |
750.00 |
06/14/2016 |
MICHAEL
SHAWN MATLOCK |
Counsel
Fees-Courts |
1,000.00 |
06/14/2016 |
MICHAEL
SHAWN MATLOCK |
Cnsl Fees-Crim
Appls |
3,000.00 |
06/14/2016 |
MIMOSA
LANE LLC |
Water |
1.87 |
06/14/2016 |
MIMOSA
LANE LLC |
Water |
3.05 |
06/14/2016 |
Monica
D Tipton |
Prepaid -
Travel |
128.00 |
06/14/2016 |
MONOCLE
SYSTEMS LLC |
Appl Serv Prov
(ASP) |
20,500.00 |
06/14/2016 |
MSC
INDUSTRIAL SUPPLY CO INC |
Parts and
Supplies |
47.70 |
06/14/2016 |
MSC
INDUSTRIAL SUPPLY CO INC |
Field
Equip&Supplies |
99.06 |
06/14/2016 |
MSC
INDUSTRIAL SUPPLY CO INC |
Clothing |
226.00 |
06/14/2016 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
13.50 |
06/14/2016 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
18.75 |
06/14/2016 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
19.80 |
06/14/2016 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
42.00 |
06/14/2016 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
136.50 |
06/14/2016 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
592.50 |
06/14/2016 |
MYRIAD
SUPPLY COMPANY |
Capital Outlay
Low V |
1,599.00 |
06/14/2016 |
MYRIAD
SUPPLY COMPANY |
Capital
Outlay-Furni |
5,584.17 |
06/14/2016 |
NAMAN
HOWELL SMITH & LEE PLLC |
Counsel Fees -
CPS |
100.00 |
06/14/2016 |
Nancy A
Sandacz |
Education |
682.23 |
06/14/2016 |
NASW |
Dues |
150.00 |
06/14/2016 |
NATIONAL
ASSOCIATION OF COUNTY |
Education |
522.00 |
06/14/2016 |
NATIONAL
HOSE ACQUISITION CORP |
Parts and
Supplies |
116.20 |
06/14/2016 |
NAVID
ALBAND |
Counsel
Fees-Courts |
250.00 |
06/14/2016 |
NAVID
ALBAND |
Counsel
Fees-Courts |
1,275.00 |
06/14/2016 |
NEC
CORPORATION OF AMERICA |
Lab Equip
Mainten |
774.20 |
06/14/2016 |
NEC
CORPORATION OF AMERICA |
Capital
Outlay-Compu |
6,527.50 |
06/14/2016 |
NELON
LAW GROUP PLLC |
Counsel
Fees-Courts |
112.50 |
06/14/2016 |
NELON
LAW GROUP PLLC |
Counsel
Fees-Courts |
600.00 |
06/14/2016 |
NEWELL
FAMILY LAW PLLC |
Counsel Fees -
CPS |
100.00 |
06/14/2016 |
NIZAM
PEERWANI, M.D.,P.A. |
Due to Med
Examiner |
62,655.00 |
06/14/2016 |
NORSTAR |
Rent Sub to
L'lords |
446.00 |
06/14/2016 |
NORTH
AMERICAN CONSULTANTS INC |
Litigation
Expense |
1,780.71 |
06/14/2016 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
0.58 |
06/14/2016 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
2.93 |
06/14/2016 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
3.30 |
06/14/2016 |
NORTHERN
IMPORTS |
Clothing |
91.86 |
06/14/2016 |
NOTARIUS
REPORTING INC |
Professional
Service |
197.44 |
06/14/2016 |
NOVARAD
CORP |
Equipment
Maint |
666.67 |
06/14/2016 |
NOVARAD
CORP |
Equipment
Maint |
1,333.33 |
06/14/2016 |
NW
METROPORT CHAMBER OF COMMERCE |
Meeting
Expenses |
65.00 |
06/14/2016 |
NWVG
LTP |
Rent Sub to
L'lords |
205.00 |
06/14/2016 |
OAK
TIMBERS FORT WORTH SOUTH LP |
Rent Sub to
L'lords |
150.00 |
06/14/2016 |
OAK
TIMBERS-NORTH GREENBRIAR LP |
Rent Sub to
L'lords |
386.00 |
06/14/2016 |
OBJECT
INFORMATION SERVICES INC |
Professional
Service |
14,420.25 |
06/14/2016 |
OCCUPATIONAL
HEALTH CENTERS SW |
Employee
Physicals |
538.00 |
06/14/2016 |
OFCO
OFFICE FURNITURE |
Non-Track
Equipment |
1,548.00 |
06/14/2016 |
OFFICE
OF CONFERENCES & TRAINING |
Education |
435.00 |
06/14/2016 |
OGBURNS
TRUCK PARTS |
Parts and
Supplies |
20.24 |
06/14/2016 |
OGBURNS
TRUCK PARTS |
Parts and
Supplies |
146.13 |
06/14/2016 |
OGBURNS
TRUCK PARTS |
Parts and
Supplies |
435.92 |
06/14/2016 |
OGBURNS
TRUCK PARTS |
Parts and
Supplies |
474.28 |
06/14/2016 |
ONE
VILLAGE CREEK LP |
Rent Sub to
L'lords |
57.00 |
06/14/2016 |
ONI
GROVES |
Counsel Fees -
CPS |
100.00 |
06/14/2016 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
103.69 |
06/14/2016 |
OSCAR G
SETTLE |
Counsel
Fees-Courts |
231.00 |
06/14/2016 |
OVERHEAD
DOOR |
Building
Maintenance |
210.00 |
06/14/2016 |
OWENS
& OWENS |
Counsel Fees -
CPS |
300.00 |
06/14/2016 |
OWENS
& OWENS |
Counsel Fees -
CPS |
600.00 |
06/14/2016 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel Fees -
CPS |
100.00 |
06/14/2016 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
122.50 |
06/14/2016 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
125.00 |
06/14/2016 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
267.50 |
06/14/2016 |
PAMELA
JOHNSON |
Witness Travel |
214.75 |
06/14/2016 |
PAMELA
S FERNANDEZ |
Counsel
Fees-Courts |
100.00 |
06/14/2016 |
PAMELA
S FERNANDEZ |
Counsel
Fees-Courts |
325.00 |
06/14/2016 |
PAMELA
S FERNANDEZ |
Counsel
Fees-Courts |
482.50 |
06/14/2016 |
PAMELA
S FERNANDEZ |
Counsel
Fees-Courts |
1,680.00 |
06/14/2016 |
PARKER
ELECTRIC |
Building
Maintenance |
174.00 |
06/14/2016 |
PARKER
ELECTRIC |
Building
Maintenance |
841.22 |
06/14/2016 |
PARKER
ELECTRIC |
Building
Maintenance |
1,267.79 |
06/14/2016 |
PATRICK
CURRAN |
Counsel
Fees-Courts |
640.00 |
06/14/2016 |
PATRICK
R MCCARTY |
Counsel
Fees-Courts |
287.50 |
06/14/2016 |
PATRICK
R MCCARTY |
Counsel
Fees-Courts |
13,900.00 |
06/14/2016 |
PATTY
TILLMAN |
Counsel Fees -
CPS |
100.00 |
06/14/2016 |
PATTY
TILLMAN |
Counsel
Fees-Juv |
200.00 |
06/14/2016 |
PATTY
TILLMAN |
Counsel
Fees-Courts |
218.75 |
06/14/2016 |
PATTY
TILLMAN |
Counsel
Fees-Courts |
1,384.00 |
06/14/2016 |
PAUL A
CONNER P.C. |
Counsel
Fees-Courts |
1,960.00 |
06/14/2016 |
PAUL
FRANCIS |
Cnsl Fees-Crim
Appls |
1,900.00 |
06/14/2016 |
PAYFLEX
SYSTEMS USA INC |
Medical Admn
Fees |
501.00 |
06/14/2016 |
PAYFLEX
SYSTEMS USA INC |
Medical Admn
Fees |
3,379.90 |
06/14/2016 |
PAYFLEX
SYSTEMS USA INC |
Administration |
20,606.40 |
06/14/2016 |
PEDRO
CISNEROS |
Counsel
Fees-Juv |
100.00 |
06/14/2016 |
PENNIE
A FUTRELL |
Professional
Service |
789.76 |
06/14/2016 |
PER
FINANCIAL INVESTMENTS INC |
Rent Sub to
L'lords |
1,182.00 |
06/14/2016 |
PETER A
VAN DALEN |
Building
Maintenance |
3.00 |
06/14/2016 |
PETER A
VAN DALEN |
Pest Control
Service |
5.00 |
06/14/2016 |
PETER A
VAN DALEN |
Building
Maintenance |
7.00 |
06/14/2016 |
PETER A
VAN DALEN |
Building
Maintenance |
7.00 |
06/14/2016 |
PETER A
VAN DALEN |
Building
Maintenance |
7.00 |
06/14/2016 |
PETER A
VAN DALEN |
Building
Maintenance |
7.00 |
06/14/2016 |
PETER A
VAN DALEN |
Building
Maintenance |
7.00 |
06/14/2016 |
PETER A
VAN DALEN |
Pest Control
Service |
7.00 |
06/14/2016 |
PETER A
VAN DALEN |
Building
Maintenance |
8.00 |
06/14/2016 |
PETER A
VAN DALEN |
Building
Maintenance |
8.00 |
06/14/2016 |
PETER A
VAN DALEN |
Building
Maintenance |
8.00 |
06/14/2016 |
PETER A
VAN DALEN |
Building
Maintenance |
10.00 |
06/14/2016 |
PETER A
VAN DALEN |
Building
Maintenance |
10.00 |
06/14/2016 |
PETER A
VAN DALEN |
Pest Control
Service |
10.00 |
06/14/2016 |
PETER A
VAN DALEN |
Building
Maintenance |
12.00 |
06/14/2016 |
PETER A
VAN DALEN |
Building
Maintenance |
16.00 |
06/14/2016 |
PETER A
VAN DALEN |
Building
Maintenance |
16.00 |
06/14/2016 |
PETER A
VAN DALEN |
Building
Maintenance |
16.00 |
06/14/2016 |
PETER A
VAN DALEN |
Building
Maintenance |
16.00 |
06/14/2016 |
PETER A
VAN DALEN |
Building
Maintenance |
16.00 |
06/14/2016 |
PETER A
VAN DALEN |
Building
Maintenance |
16.00 |
06/14/2016 |
PETER A
VAN DALEN |
Pest Control
Service |
16.00 |
06/14/2016 |
PETER A
VAN DALEN |
Building
Maintenance |
17.00 |
06/14/2016 |
PETER A
VAN DALEN |
Building
Maintenance |
17.00 |
06/14/2016 |
PETER A
VAN DALEN |
Building
Maintenance |
18.00 |
06/14/2016 |
PETER A
VAN DALEN |
Building
Maintenance |
18.00 |
06/14/2016 |
PETER A
VAN DALEN |
Building
Maintenance |
20.00 |
06/14/2016 |
PETER A
VAN DALEN |
Building
Maintenance |
28.00 |
06/14/2016 |
PETER A
VAN DALEN |
Building
Maintenance |
35.00 |
06/14/2016 |
PETER A
VAN DALEN |
Building
Maintenance |
35.00 |
06/14/2016 |
PETER A
VAN DALEN |
Building
Maintenance |
52.00 |
06/14/2016 |
PETER A
VAN DALEN |
Building
Maintenance |
60.00 |
06/14/2016 |
PETER A
VAN DALEN |
Building
Maintenance |
78.00 |
06/14/2016 |
PETER A
VAN DALEN |
Building
Maintenance |
78.00 |
06/14/2016 |
PETER A
VAN DALEN |
Building
Maintenance |
88.00 |
06/14/2016 |
PETER A
VAN DALEN |
Building
Maintenance |
100.00 |
06/14/2016 |
PETER A
VAN DALEN |
Building
Maintenance |
105.00 |
06/14/2016 |
PETER A
VAN DALEN |
Building
Maintenance |
105.00 |
06/14/2016 |
PETER A
VAN DALEN |
Building
Maintenance |
110.00 |
06/14/2016 |
PETER A
VAN DALEN |
Pest Control
Service |
133.00 |
06/14/2016 |
PETER A
VAN DALEN |
Building
Maintenance |
295.00 |
06/14/2016 |
PETERSON'S
AUTOMOTIVE SERVICE INC |
Central Garage
Inv |
102.00 |
06/14/2016 |
PHILLIP
ERVIN HALL |
Counsel
Fees-Courts |
900.00 |
06/14/2016 |
PIA
REBECCA LEDERMAN |
Counsel
Fees-Courts |
75.00 |
06/14/2016 |
PIA
REBECCA LEDERMAN |
Counsel
Fees-Courts |
315.00 |
06/14/2016 |
PIA
REBECCA LEDERMAN |
Counsel
Fees-Courts |
800.00 |
06/14/2016 |
PINE
HILL PET INC |
Estray
Livestock |
200.00 |
06/14/2016 |
PLANT
INTERSCAPES INC |
Building
Maintenance |
129.00 |
06/14/2016 |
PLYWOOD
CO OF FORT WORTH |
Building
Maintenance |
46.08 |
06/14/2016 |
PLYWOOD
CO OF FORT WORTH |
Building
Maintenance |
49.28 |
06/14/2016 |
PLYWOOD
CO OF FORT WORTH |
Building
Maintenance |
59.00 |
06/14/2016 |
PLYWOOD
CO OF FORT WORTH |
Building
Maintenance |
109.44 |
06/14/2016 |
PLYWOOD
CO OF FORT WORTH |
Non-Track
Const/Bldg |
230.40 |
06/14/2016 |
PLYWOOD
CO OF FORT WORTH |
Non-Track
Const/Bldg |
460.80 |
06/14/2016 |
PLYWOOD
CO OF FORT WORTH |
Building
Maintenance |
468.48 |
06/14/2016 |
POLLOCK |
Custodian
Supplies |
146.60 |
06/14/2016 |
POLLOCK |
Sheriff
Inventory |
2,052.40 |
06/14/2016 |
POLO
INDUSTRIES LLC |
Rent Sub/Dep
L'lords |
1,350.00 |
06/14/2016 |
POLO
INDUSTRIES LLC |
Rent Sub to
L'lords |
2,240.00 |
06/14/2016 |
PONTCHARTRAIN
DETROIT HOTEL LLC |
Travel |
583.05 |
06/14/2016 |
POST
OAK EAST APARTMENTS LP |
Rent Sub to
L'lords |
448.00 |
06/14/2016 |
PRAETORIAN
OPERATING INC |
Sheriff
Inventory |
279.00 |
06/14/2016 |
PRAETORIAN
OPERATING INC |
Custodian
Supplies |
1,232.50 |
06/14/2016 |
PRAETORIAN
OPERATING INC |
Custodian
Supplies |
5,916.00 |
06/14/2016 |
PRINTMPRO
LTD |
Printing-Publication |
582.63 |
06/14/2016 |
PRINTMPRO
LTD |
Printing-Publication |
590.71 |
06/14/2016 |
PRITOR
LONGHORN ROUND ROCK HOTEL |
Education |
125.54 |
06/14/2016 |
PRODUCTIVITY
CENTER INC |
Subscriptions |
317.00 |
06/14/2016 |
PROGRESS
RESIDENTIAL PROPERTY MGRS |
Rental
Assistance |
1,195.00 |
06/14/2016 |
PROSERV
BUSINESS PRODUCTS LLC |
Supplies |
92.00 |
06/14/2016 |
PROTECTION
1 ALARM MONITORING INC |
Burglar
Systems |
55.00 |
06/14/2016 |
PROTECTION
1 ALARM MONITORING INC |
Burglar
Systems |
55.00 |
06/14/2016 |
PRUDENTIAL
INSURANCE CO OF AMERICA |
L T Health
Care |
5,487.32 |
06/14/2016 |
PTS OF
AMERICA LLC |
Professional
Service |
6,806.37 |
06/14/2016 |
QUEENSBAY
HOTEL LLC |
Education |
1,289.12 |
06/14/2016 |
QUICKSIUS
LLC |
Background
Check |
1,077.00 |
06/14/2016 |
R B
EVERETT AND COMPANY |
Parts and
Supplies |
16.44 |
06/14/2016 |
R
MAUREEN TOLBERT |
Counsel
Fees-Courts |
500.00 |
06/14/2016 |
R
MAUREEN TOLBERT |
Counsel
Fees-Courts |
587.50 |
06/14/2016 |
R
MAUREEN TOLBERT |
Counsel
Fees-Courts |
606.25 |
06/14/2016 |
R
MAUREEN TOLBERT |
Counsel
Fees-Courts |
1,125.00 |
06/14/2016 |
Ralph
D. Swearingin Jr |
Education |
140.00 |
06/14/2016 |
Ramoral
K Lockhart |
Transportation |
3.99 |
06/14/2016 |
RANCHITO
SAPIENT LLC |
Rent Sub to
L'lords |
865.00 |
06/14/2016 |
RAUL
NEVAREZ |
Counsel Fees -
CPS |
200.00 |
06/14/2016 |
RAY
HALL JR |
Counsel
Fees-Juv |
200.00 |
06/14/2016 |
RAY
HALL JR |
Counsel
Fees-Courts |
250.00 |
06/14/2016 |
RAY
HALL JR |
Counsel
Fees-Courts |
550.00 |
06/14/2016 |
RAY
HALL JR |
Counsel
Fees-Courts |
1,040.00 |
06/14/2016 |
RAYA
ROSALVA |
Rent Sub to
L'lords |
11.00 |
06/14/2016 |
RAYMOND
DANIEL PC |
Counsel
Fees-Juv |
200.00 |
06/14/2016 |
RAYMOND
DANIEL PC |
Counsel Fees -
CPS |
200.00 |
06/14/2016 |
RDO
EQUIPMENT CO |
Parts and
Supplies |
1,241.18 |
06/14/2016 |
READ'S
COLLISION LLC |
Central Garage
Inv |
435.60 |
06/14/2016 |
READ'S
COLLISION LLC |
Vehicle
Maintenance |
2,726.87 |
06/14/2016 |
RECEPT
PHARMACY LP |
Medical
Supplies |
10.50 |
06/14/2016 |
RECEPT
PHARMACY LP |
Medical
Supplies |
98.00 |
06/14/2016 |
RECEPT
PHARMACY LP |
Medical
Supplies |
952.00 |
06/14/2016 |
RECOVERY
RESOURCE COUNCIL |
Professional
Service |
1,000.00 |
06/14/2016 |
REEDER
DISTRIBUTORS INC |
Grease and Oil |
2,118.20 |
06/14/2016 |
REEVES
LAW CENTER PC |
Counsel Fees -
CPS |
100.00 |
06/14/2016 |
REGINALD
LEWIS |
Restitution
Payable |
95.00 |
06/14/2016 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Allowance |
66.00 |
06/14/2016 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
87.59 |
06/14/2016 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
88.00 |
06/14/2016 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
187.11 |
06/14/2016 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
236.91 |
06/14/2016 |
RENEE A
SANCHEZ |
Counsel Fees -
CPS |
350.00 |
06/14/2016 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
277.12 |
06/14/2016 |
REXEL
INC |
Building
Maintenance |
851.08 |
06/14/2016 |
REXEL
INC |
A/C Maint
Contract |
1,045.39 |
06/14/2016 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
28,224.82 |
06/14/2016 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
88,012.34 |
06/14/2016 |
RICHARD
A HENDERSON PC |
Counsel
Fees-Courts |
890.00 |
06/14/2016 |
Riley N
Shaw |
Dues |
125.00 |
06/14/2016 |
Robert
D Black |
Dues |
164.00 |
06/14/2016 |
Robert
D Black |
Education |
299.00 |
06/14/2016 |
ROBERT
KEITH GILL |
Counsel
Fees-Courts |
575.00 |
06/14/2016 |
ROBERT
KEITH GILL |
Cnsl Fees-Crim
Appls |
5,060.00 |
06/14/2016 |
ROBERTA
WALKER |
Counsel
Fees-Courts |
205.00 |
06/14/2016 |
ROBERTA
WALKER |
Counsel
Fees-Courts |
355.00 |
06/14/2016 |
ROBERTA
WALKER |
Counsel
Fees-Courts |
410.00 |
06/14/2016 |
ROBERTA
WALKER |
Counsel Fees -
CPS |
1,235.00 |
06/14/2016 |
ROBIN E
WORLEY |
Professional
Service |
2,171.84 |
06/14/2016 |
ROBIN V
GROUNDS |
Counsel Fees -
CPS |
200.00 |
06/14/2016 |
ROBINSON
& SMART PC |
Counsel
Fees-Courts |
152.50 |
06/14/2016 |
ROBINSON
& SMART PC |
Counsel
Fees-Courts |
530.00 |
06/14/2016 |
RONALD
BIBB |
Rent Sub to
L'lords |
800.00 |
06/14/2016 |
RONALD
COUCH |
Counsel
Fees-Courts |
380.00 |
06/14/2016 |
RONALD
COUCH |
Counsel
Fees-Courts |
500.00 |
06/14/2016 |
RONALD
COUCH |
Counsel
Fees-Courts |
640.00 |
06/14/2016 |
ROSA
GARCIA |
Restitution
Payable |
195.00 |
06/14/2016 |
ROSE
ANNA SALINAS |
Counsel
Fees-Courts |
700.00 |
06/14/2016 |
RT
LAWRENCE CORPORATION |
Software
Maint/Licen |
15,570.00 |
06/14/2016 |
RUIZ
PROPERTY CONNECTION LLC |
Rent Sub to
L'lords |
276.00 |
06/14/2016 |
RUIZ
PROPERTY CONNECTION LLC |
Rent Sub to
L'lords |
729.00 |
06/14/2016 |
RUSSELL
FEED INC |
Estray
Livestock |
38.99 |
06/14/2016 |
SABRINA
J SABIN |
Counsel
Fees-Courts |
400.00 |
06/14/2016 |
SABRINA
J SABIN |
Counsel
Fees-Courts |
587.50 |
06/14/2016 |
SAKINNA
THOMAS |
Counsel Fees -
CPS |
100.00 |
06/14/2016 |
SAM
BONIFIELD |
Counsel
Fees-Courts |
400.00 |
06/14/2016 |
SAMANTHA
K HILL |
Counsel
Fees-Juv |
200.00 |
06/14/2016 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
320.00 |
06/14/2016 |
SAMUEL
R TERRY |
Counsel
Fees-Courts |
290.00 |
06/14/2016 |
SAMUEL
R TERRY |
Counsel
Fees-Courts |
491.25 |
06/14/2016 |
SAMUEL
R TERRY |
Counsel
Fees-Courts |
650.00 |
06/14/2016 |
SAMUEL
RHETT PARHAM |
Counsel
Fees-Courts |
325.00 |
06/14/2016 |
SAMUELS
AVENUE LP |
Rent Sub to
L'lords |
293.00 |
06/14/2016 |
SANOFI
PASTEUR INC |
Medical
Supplies |
3,215.40 |
06/14/2016 |
SCARLET
AMO |
Rent Sub to
L'lords |
191.00 |
06/14/2016 |
SCHOOLER
AUTOMOTIVE |
Central Garage
Inv |
(339.21) |
06/14/2016 |
SCHOOLER
AUTOMOTIVE |
Central Garage
Inv |
469.48 |
06/14/2016 |
SCOTT
LAKEY |
Restitution
Payable |
1,183.50 |
06/14/2016 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
250.00 |
06/14/2016 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
1,468.00 |
06/14/2016 |
SEARCHPROS
STAFFING LLC |
Contract Labor |
432.12 |
06/14/2016 |
SEARCHPROS
STAFFING LLC |
Contract Labor |
809.60 |
06/14/2016 |
SEARCHPROS
STAFFING LLC |
Contract Labor |
1,100.79 |
06/14/2016 |
SELTZER
& DALLY PLLC |
Counsel Fees -
CPS |
100.00 |
06/14/2016 |
SENTARI
TECHNOLOGIES INC |
Non-Track
Equipment |
4,899.75 |
06/14/2016 |
SENTARI
TECHNOLOGIES INC |
Non-Track
Equipment |
11,571.75 |
06/14/2016 |
SHADY
CREEK 820 LLC |
Rent Sub to
L'lords |
550.00 |
06/14/2016 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
100.00 |
06/14/2016 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Juv |
100.00 |
06/14/2016 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
550.00 |
06/14/2016 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
1,100.00 |
06/14/2016 |
SHARON
R RODRIGUEZ |
Professional
Service |
1,184.64 |
06/14/2016 |
SHAWN
PASCHALL |
Counsel
Fees-Courts |
182.50 |
06/14/2016 |
SHAWN
PASCHALL |
Counsel
Fees-Courts |
360.00 |
06/14/2016 |
SHAWN
PASCHALL |
Counsel
Fees-Courts |
960.00 |
06/14/2016 |
SHEILA
RUTH RANDOLPH |
Counsel
Fees-Courts |
10.00 |
06/14/2016 |
SHEILA
RUTH RANDOLPH |
Counsel
Fees-Courts |
665.00 |
06/14/2016 |
SHERATON
AUSTIN HOTEL @ THE CAPITOL |
Education |
310.50 |
06/14/2016 |
SHERRY
R ARMSTRONG |
Counsel
Fees-Courts |
100.00 |
06/14/2016 |
SHERRY
R ARMSTRONG |
Counsel
Fees-Courts |
375.00 |
06/14/2016 |
SHERRY
R ARMSTRONG |
Counsel
Fees-Juv |
545.00 |
06/14/2016 |
SHERRY
R ARMSTRONG |
Counsel
Fees-Courts |
860.00 |
06/14/2016 |
SHEVA
LTD |
Rent Sub to
L'lords |
323.00 |
06/14/2016 |
SHI
GOVERNMENT SOLUTIONS INC |
Electronic Eqp
Maint |
52.00 |
06/14/2016 |
SIMBA
INDUSTRIES |
Supplies |
299.80 |
06/14/2016 |
SIRCHIE
FINGER PRINT LABORATORIES |
Lab Supplies |
190.11 |
06/14/2016 |
SKYVUE
MEMORIAL GARDENS AND FUNERAL |
County Burials |
2,750.00 |
06/14/2016 |
SMART
GROUP SYSTEMS |
Supplies |
51.00 |
06/14/2016 |
SMART
GROUP SYSTEMS |
Supplies |
168.00 |
06/14/2016 |
SMART
GROUP SYSTEMS |
Supplies |
196.00 |
06/14/2016 |
SMART
GROUP SYSTEMS |
Supplies |
280.00 |
06/14/2016 |
SMART
GROUP SYSTEMS |
Supplies |
702.00 |
06/14/2016 |
SMITH
TEMPORARIES INC |
Contract Labor |
307.65 |
06/14/2016 |
SMITH
TEMPORARIES INC |
Contract Labor |
1,273.44 |
06/14/2016 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Supplies |
24.78 |
06/14/2016 |
SOUTHERN
FOLGER DETENTION EQUIP CO |
Electronic Eqp
Maint |
4,010.70 |
06/14/2016 |
SOUTHERN
TIRE MART LLC |
Tires and
Tubes |
47.50 |
06/14/2016 |
SOUTHWEST
INTERNATIONAL TRUCKS INC |
Parts and
Supplies |
196.81 |
06/14/2016 |
SPARKS
LAW FIRM PC |
Counsel
Fees-Courts |
100.00 |
06/14/2016 |
SPARKS
LAW FIRM PC |
Counsel
Fees-Courts |
200.00 |
06/14/2016 |
SPARKS
LAW FIRM PC |
Counsel
Fees-Courts |
500.00 |
06/14/2016 |
SPARKS
LAW FIRM PC |
Counsel
Fees-Courts |
1,000.00 |
06/14/2016 |
SPINDLEMEDIA
INC |
Software
Maint/Licen |
104,449.50 |
06/14/2016 |
SPOK
INC |
Pager /
Blackberry |
2.00 |
06/14/2016 |
SPOK
INC |
Pager /
Blackberry |
89.00 |
06/14/2016 |
SPOK
INC |
Pager /
Blackberry |
316.50 |
06/14/2016 |
SPORTS
SUPPLY GROUP INC |
Safety/Tact
Supplies |
145.40 |
06/14/2016 |
STACY
ALFORD |
Counsel Fees -
CPS |
100.00 |
06/14/2016 |
STAPLES
ADVANTAGE |
Supplies |
(54.05) |
06/14/2016 |
STAPLES
ADVANTAGE |
Supplies |
2.39 |
06/14/2016 |
STAPLES
ADVANTAGE |
Supplies |
5.47 |
06/14/2016 |
STAPLES
ADVANTAGE |
Supplies |
5.67 |
06/14/2016 |
STAPLES
ADVANTAGE |
Supplies |
19.58 |
06/14/2016 |
STAPLES
ADVANTAGE |
Supplies |
20.63 |
06/14/2016 |
STAPLES
ADVANTAGE |
Supplies |
24.43 |
06/14/2016 |
STAPLES
ADVANTAGE |
Supplies |
31.38 |
06/14/2016 |
STAPLES
ADVANTAGE |
Meeting
Expenses |
42.20 |
06/14/2016 |
STAPLES
ADVANTAGE |
Supplies |
51.05 |
06/14/2016 |
STAPLES
ADVANTAGE |
Supplies |
51.42 |
06/14/2016 |
STAPLES
ADVANTAGE |
Supplies |
56.25 |
06/14/2016 |
STAPLES
ADVANTAGE |
Supplies |
57.08 |
06/14/2016 |
STAPLES
ADVANTAGE |
Supplies |
81.53 |
06/14/2016 |
STAPLES
ADVANTAGE |
Supplies |
83.94 |
06/14/2016 |
STAPLES
ADVANTAGE |
Supplies |
87.33 |
06/14/2016 |
STAPLES
ADVANTAGE |
Supplies |
94.86 |
06/14/2016 |
STAPLES
ADVANTAGE |
Supplies |
96.37 |
06/14/2016 |
STAPLES
ADVANTAGE |
Shrff
Commissary Inv |
97.20 |
06/14/2016 |
STAPLES
ADVANTAGE |
Supplies |
108.08 |
06/14/2016 |
STAPLES
ADVANTAGE |
Supplies |
114.72 |
06/14/2016 |
STAPLES
ADVANTAGE |
Supplies |
114.98 |
06/14/2016 |
STAPLES
ADVANTAGE |
Supplies |
121.48 |
06/14/2016 |
STAPLES
ADVANTAGE |
Supplies |
122.40 |
06/14/2016 |
STAPLES
ADVANTAGE |
Supplies |
126.21 |
06/14/2016 |
STAPLES
ADVANTAGE |
Supplies |
140.43 |
06/14/2016 |
STAPLES
ADVANTAGE |
Supplies |
151.20 |
06/14/2016 |
STAPLES
ADVANTAGE |
Supplies |
159.20 |
06/14/2016 |
STAPLES
ADVANTAGE |
Photo
Processing |
167.97 |
06/14/2016 |
STAPLES
ADVANTAGE |
Supplies |
168.26 |
06/14/2016 |
STAPLES
ADVANTAGE |
Supplies |
177.59 |
06/14/2016 |
STAPLES
ADVANTAGE |
Supplies |
183.18 |
06/14/2016 |
STAPLES
ADVANTAGE |
Supplies |
254.80 |
06/14/2016 |
STAPLES
ADVANTAGE |
Supplies |
257.72 |
06/14/2016 |
STAPLES
ADVANTAGE |
Supplies |
276.50 |
06/14/2016 |
STAPLES
ADVANTAGE |
Supplies |
280.19 |
06/14/2016 |
STAPLES
ADVANTAGE |
Supplies |
292.27 |
06/14/2016 |
STAPLES
ADVANTAGE |
Supplies |
319.68 |
06/14/2016 |
STAPLES
ADVANTAGE |
Sheriff
Inventory |
378.16 |
06/14/2016 |
STAPLES
ADVANTAGE |
Capital Outlay
Low V |
11,735.10 |
06/14/2016 |
STATE
BAR OF TEXAS |
Law Books |
975.00 |
06/14/2016 |
STATE
INDUSTRIAL PRODUCTS CORP |
Kitchen
Maintenance |
75.82 |
06/14/2016 |
STATE
INDUSTRIAL PRODUCTS CORP |
Building
Maintenance |
151.64 |
06/14/2016 |
STATLAB
MEDICAL PRODUCTS |
Lab Supplies |
150.00 |
06/14/2016 |
STATLAB
MEDICAL PRODUCTS |
Lab Supplies |
180.00 |
06/14/2016 |
STATLAB
MEDICAL PRODUCTS |
Lab Supplies |
442.80 |
06/14/2016 |
STATLAB
MEDICAL PRODUCTS |
Lab Supplies |
650.00 |
06/14/2016 |
STATLAB
MEDICAL PRODUCTS |
Lab Supplies |
975.88 |
06/14/2016 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
187.50 |
06/14/2016 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
212.50 |
06/14/2016 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
575.00 |
06/14/2016 |
STEVE
GORDON & ASSOCIATES |
Counsel
Fees-Courts |
150.00 |
06/14/2016 |
STEVE
GORDON & ASSOCIATES |
Counsel
Fees-Courts |
218.75 |
06/14/2016 |
STEVE
GORDON & ASSOCIATES |
Counsel
Fees-Courts |
375.00 |
06/14/2016 |
STEVE
GORDON & ASSOCIATES |
Counsel
Fees-Courts |
825.00 |
06/14/2016 |
STEVE
GORDON & ASSOCIATES |
Counsel
Fees-Courts |
1,075.00 |
06/14/2016 |
STEVE
GORDON & ASSOCIATES |
Counsel
Fees-Courts |
8,775.00 |
06/14/2016 |
STEVE
GORDON & ASSOCIATES |
Cnsl Fees-Cap
Murder |
32,012.50 |
06/14/2016 |
STICKELS
& ASSOCIATES PC |
Counsel
Fees-Courts |
125.00 |
06/14/2016 |
STICKELS
& ASSOCIATES PC |
Counsel
Fees-Courts |
200.00 |
06/14/2016 |
STICKELS
& ASSOCIATES PC |
Counsel
Fees-Courts |
500.00 |
06/14/2016 |
STICKELS
& ASSOCIATES PC |
Cnsl Fees-Crim
Appls |
1,000.00 |
06/14/2016 |
STICKELS
& ASSOCIATES PC |
Counsel
Fees-Courts |
1,800.00 |
06/14/2016 |
STICKELS
& ASSOCIATES PC |
Cnsl Fees-Crim
Appls |
2,325.00 |
06/14/2016 |
STREAM
ENERGY |
Utility
Assistance |
200.33 |
06/14/2016 |
STREAM
ENERGY |
Utility
Allowance |
284.00 |
06/14/2016 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
252.67 |
06/14/2016 |
SUE S
BROWNING |
Counsel Fees -
CPS |
200.00 |
06/14/2016 |
SUNGARD
AVAILABILITY SERVICES LP |
Non-Track
Equipment |
9,343.47 |
06/14/2016 |
SUNSET
POINTE HOUSING PARTNERSHIP |
Rent Sub to
L'lords |
98.00 |
06/14/2016 |
SUPPLYWORKS |
Custodian
Supplies |
88.80 |
06/14/2016 |
SUPPLYWORKS |
Custodian
Supplies |
106.71 |
06/14/2016 |
SUPPLYWORKS |
Sheriff
Inventory |
112.50 |
06/14/2016 |
SUPPLYWORKS |
Custodian
Supplies |
153.60 |
06/14/2016 |
SUPPLYWORKS |
Sheriff
Inventory |
156.00 |
06/14/2016 |
SUPPLYWORKS |
Building
Maintenance |
10,488.72 |
06/14/2016 |
SYCAMORE
CENTER VILLAS LP |
Rent Sub to
L'lords |
703.00 |
06/14/2016 |
TAD -
TARRANT APPRAISAL DISTRICT |
Tarr Appraisal
Dist |
174,511.85 |
06/14/2016 |
TADRO-TEXAS
ASSOCIATION OF DOMESTIC |
Education |
150.00 |
06/14/2016 |
TARA
ENERGY LLC |
Utility
Assistance |
56.88 |
06/14/2016 |
TARA V
KERSH |
Counsel Fees -
CPS |
200.00 |
06/14/2016 |
TARGET
SPECIALTY PRODUCTS |
Field
Equip&Supplies |
16,500.50 |
06/14/2016 |
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
130.00 |
06/14/2016 |
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
130.00 |
06/14/2016 |
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
130.00 |
06/14/2016 |
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
130.00 |
06/14/2016 |
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
130.00 |
06/14/2016 |
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
150.00 |
06/14/2016 |
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
150.00 |
06/14/2016 |
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
180.00 |
06/14/2016 |
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
180.00 |
06/14/2016 |
TARRANT
COUNTY HOSPITAL DISTRICT |
SAE Sexual
Assault |
489.00 |
06/14/2016 |
TARRANT
COUNTY PARTNERS LP |
Rent Sub to
L'lords |
348.00 |
06/14/2016 |
TARRANT
COUNTY PARTNERS LP |
Rent Sub to
L'lords |
582.00 |
06/14/2016 |
TARRANT
COUNTY SHERIFF |
Travel |
1,281.82 |
06/14/2016 |
TB
LARKIN MANUFACTURING INC |
Parts and
Supplies |
106.66 |
06/14/2016 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
50.00 |
06/14/2016 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
55.00 |
06/14/2016 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
55.00 |
06/14/2016 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
55.00 |
06/14/2016 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
55.00 |
06/14/2016 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
55.00 |
06/14/2016 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
55.00 |
06/14/2016 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
55.00 |
06/14/2016 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
06/14/2016 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
06/14/2016 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
06/14/2016 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
06/14/2016 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
06/14/2016 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
06/14/2016 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
06/14/2016 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
06/14/2016 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
06/14/2016 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
06/14/2016 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
06/14/2016 |
TEAAM
COMMUNICATION INC |
Computer
Maintenance |
4,800.00 |
06/14/2016 |
TEEX TX
ENGINEERING EXT SERVICE |
Education |
110.00 |
06/14/2016 |
TEEX TX
ENGINEERING EXT SERVICE |
Education |
110.00 |
06/14/2016 |
TERI
LYNNE WORKMAN |
Professional
Service |
394.88 |
06/14/2016 |
TERRACON
CONSULTANTS INC |
Professional
Service |
1,500.00 |
06/14/2016 |
TERRELL
HOMES LTD |
HAP Reimb
Port-in |
167.00 |
06/14/2016 |
TERRELL
HOMES LTD |
Rent Sub to
L'lords |
494.00 |
06/14/2016 |
TERRI
PEARCE |
Counsel
Fees-Juv |
415.00 |
06/14/2016 |
TEXAS
ASSOCIATION OF COUNTIES |
Education |
230.00 |
06/14/2016 |
TEXAS
ASSOCIATION OF COUNTIES |
Education |
230.00 |
06/14/2016 |
TEXAS
FURNITURE SOURCE INC |
Supplies |
159.15 |
06/14/2016 |
TEXAS
LEGISLATIVE SERVICE |
TX Legislative
Serv |
365.63 |
06/14/2016 |
THE
BARROWS FIRM PC |
Counsel
Fees-Juv |
100.00 |
06/14/2016 |
THE
BARROWS FIRM PC |
Counsel Fees -
CPS |
200.00 |
06/14/2016 |
THE
CENTER FOR AMERICAN & INTL LAW |
Education |
1,475.00 |
06/14/2016 |
THE
DECKER LAW FIRM PC |
Counsel Fees -
CPS |
100.00 |
06/14/2016 |
THE
HAMPTON LAW FIRM PLLC |
Counsel
Fees-Courts |
775.00 |
06/14/2016 |
THE
HUSTON FIRM PC |
Counsel
Fees-Courts |
1,830.00 |
06/14/2016 |
THE LAW
FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
37.50 |
06/14/2016 |
THE LAW
FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
375.00 |
06/14/2016 |
THE LAW
FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
7,125.00 |
06/14/2016 |
THE
OWENS LAW FIRM PLLC |
Counsel
Fees-Courts |
137.50 |
06/14/2016 |
THE
OWENS LAW FIRM PLLC |
Counsel
Fees-Courts |
175.00 |
06/14/2016 |
THE
OWENS LAW FIRM PLLC |
Counsel
Fees-Courts |
200.00 |
06/14/2016 |
THE
OWENS LAW FIRM PLLC |
Counsel
Fees-Courts |
237.50 |
06/14/2016 |
THE
OWENS LAW FIRM PLLC |
Counsel
Fees-Courts |
500.00 |
06/14/2016 |
THE
OWENS LAW FIRM PLLC |
Counsel
Fees-Courts |
850.00 |
06/14/2016 |
THE
SALVANT LAW FIRM PC |
Counsel
Fees-Courts |
156.25 |
06/14/2016 |
THE
SAXTON GROUP |
Meeting
Expenses |
184.69 |
06/14/2016 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
19.38 |
06/14/2016 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
46.26 |
06/14/2016 |
THE
SPOKEN WORD LLC |
Interpreter
Fees |
150.00 |
06/14/2016 |
THE
SPOKEN WORD LLC |
Interpreter
Fees |
150.00 |
06/14/2016 |
THE
TREE HOUSE INC |
Supplies |
42.12 |
06/14/2016 |
THE
TREE HOUSE INC |
Supplies |
68.00 |
06/14/2016 |
THE
TREE HOUSE INC |
Supplies |
74.00 |
06/14/2016 |
THE
TREE HOUSE INC |
Supplies |
101.28 |
06/14/2016 |
THE
TREE HOUSE INC |
Computer
Supplies |
131.44 |
06/14/2016 |
THE
TREE HOUSE INC |
Computer
Supplies |
148.00 |
06/14/2016 |
THE
TREE HOUSE INC |
Supplies |
214.00 |
06/14/2016 |
THE
TREE HOUSE INC |
Supplies |
222.00 |
06/14/2016 |
THE
TREE HOUSE INC |
Supplies |
222.00 |
06/14/2016 |
THE
TREE HOUSE INC |
Supplies |
222.00 |
06/14/2016 |
THE
TREE HOUSE INC |
Supplies |
260.00 |
06/14/2016 |
THE
TREE HOUSE INC |
Supplies |
871.36 |
06/14/2016 |
THE
TREE HOUSE INC |
Supplies |
888.00 |
06/14/2016 |
THE
TREE HOUSE INC |
Supplies |
948.00 |
06/14/2016 |
THERMO
FISHER SCIENTIFIC CHEMICALS |
Lab Supplies |
57.72 |
06/14/2016 |
THERMOWORKS
INC |
Field
Equip&Supplies |
295.00 |
06/14/2016 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
411.99 |
06/14/2016 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
412.16 |
06/14/2016 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
443.35 |
06/14/2016 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
1,326.13 |
06/14/2016 |
TIM
MOORE |
Counsel
Fees-Courts |
1,900.00 |
06/14/2016 |
TIM
MOORE |
Counsel
Fees-Courts |
3,100.00 |
06/14/2016 |
TMBRS
TRES PALMS LLC |
Rent Sub to
L'lords |
232.00 |
06/14/2016 |
TOM
QUINONES, ATTORNEY AT LAW PC |
Counsel
Fees-Juv |
15.00 |
06/14/2016 |
TOM
QUINONES, ATTORNEY AT LAW PC |
Counsel Fees -
CPS |
200.00 |
06/14/2016 |
TONER
TIGER INC |
Capital
Outlay-Low V |
1,025.43 |
06/14/2016 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel
Fees-Courts |
100.00 |
06/14/2016 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel
Fees-Courts |
175.00 |
06/14/2016 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel
Fees-Courts |
300.00 |
06/14/2016 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel
Fees-Courts |
460.00 |
06/14/2016 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel
Fees-Courts |
650.00 |
06/14/2016 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel
Fees-Courts |
1,025.00 |
06/14/2016 |
TRACI D
HUTTON PC |
Counsel Fees -
CPS |
100.00 |
06/14/2016 |
Travis
D Baker |
Education |
220.00 |
06/14/2016 |
TRAVIS
YOUNG |
Counsel
Fees-Courts |
600.00 |
06/14/2016 |
TRI
COUNTY ELECTRIC COOPERATIVE INC |
Utility
Allowance |
17.00 |
06/14/2016 |
TRINITY
QUALITY HOUSING LP |
Rent Sub to
L'lords |
36.00 |
06/14/2016 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
99.00 |
06/14/2016 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
315.00 |
06/14/2016 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
460.00 |
06/14/2016 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
489.00 |
06/14/2016 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
810.00 |
06/14/2016 |
TRUGREEN
LANDCARE LLC |
Landscaping
Expense |
2,001.53 |
06/14/2016 |
TRW
ENTERPRISES II INC |
Rent Sub to
L'lords |
(610.00) |
06/14/2016 |
TRW
ENTERPRISES II INC |
Rent Sub to
L'lords |
1,808.00 |
06/14/2016 |
TXDMV-TX
DEPT OF MOTOR VEHICLES |
Central Garage
Inv |
257.25 |
06/14/2016 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Allowance |
167.00 |
06/14/2016 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
382.69 |
06/14/2016 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
1,104.04 |
06/14/2016 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
1,964.34 |
06/14/2016 |
U S
POSTMASTER |
Postage |
215.00 |
06/14/2016 |
ULINE
INC |
Safety/Tact
Supplies |
77.38 |
06/14/2016 |
UNITED
INTERPRETATION AND |
Interpreter
Fees |
150.00 |
06/14/2016 |
UNITED
INTERPRETATION AND |
Interpreter
Fees |
150.00 |
06/14/2016 |
UNITED
INTERPRETATION AND |
Interpreter
Fees |
225.00 |
06/14/2016 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Professional
Service |
12.75 |
06/14/2016 |
UNIVERSITY
OF N TX HEALTH SCIENCE |
Professional
Service |
1,760.00 |
06/14/2016 |
UNIVERSITY
OF N TX HEALTH SCIENCE |
Professional
Service |
4,070.00 |
06/14/2016 |
UNIVERSITY
OF N TX HEALTH SCIENCE |
Professional
Service |
7,590.00 |
06/14/2016 |
UPS/UNITED
PARCEL SERVICE |
Postage |
231.43 |
06/14/2016 |
UPS/UNITED
PARCEL SERVICE |
Postage |
235.98 |
06/14/2016 |
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Courts |
370.00 |
06/14/2016 |
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Courts |
400.00 |
06/14/2016 |
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Courts |
670.00 |
06/14/2016 |
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Courts |
860.00 |
06/14/2016 |
VETERANS
COUNTY SERVICE ASSOC |
Dues |
20.00 |
06/14/2016 |
VETERANS
COUNTY SERVICE ASSOC |
Dues |
20.00 |
06/14/2016 |
VETERANS
COUNTY SERVICE ASSOC |
Dues |
20.00 |
06/14/2016 |
VICKI E
WILEY |
Counsel Fees -
CPS |
100.00 |
06/14/2016 |
VICKI
LINN FOSTER |
Counsel
Fees-Juv |
200.00 |
06/14/2016 |
VICTOR
AMADOR ATTORNEY AT LAW |
Counsel
Fees-Courts |
600.00 |
06/14/2016 |
VIJAY K
CHAWLA |
Rent Sub to
L'lords |
347.00 |
06/14/2016 |
VILLAGES
OF WOODLAND SPRINGS |
Space Lease
Rental |
120.00 |
06/14/2016 |
VINEYARD
AT ARLINGTON |
Rental
Assistance |
680.00 |
06/14/2016 |
VINH Q
TRINH |
Rent Sub to
L'lords |
17.00 |
06/14/2016 |
VIOLET
NWOKOYE |
Counsel
Fees-Juv |
200.00 |
06/14/2016 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
631.92 |
06/14/2016 |
Wallace
J Foy |
Fuel |
30.59 |
06/14/2016 |
WALMART
#01-5080 |
Food/Hygiene
Assist |
25.42 |
06/14/2016 |
WALMART
#5312 |
Food/Hygiene
Assist |
51.74 |
06/14/2016 |
WALMART
NEIGHBORHOOD MARKET #3870 |
Food/Hygiene
Assist |
26.00 |
06/14/2016 |
WALMART
STORE 01-5312 |
Clothing |
200.00 |
06/14/2016 |
WALT A
CLEVELAND |
Counsel
Fees-Courts |
550.00 |
06/14/2016 |
WARREN
ST JOHN |
Counsel
Fees-Courts |
1,650.00 |
06/14/2016 |
WASTE
PARTNERS OF TEXAS INC |
Disposal
Service |
113.60 |
06/14/2016 |
Wayne
Johnson |
Prepaid -
Travel |
(86.00) |
06/14/2016 |
Wayne
Johnson |
Travel |
109.53 |
06/14/2016 |
WEST
SIDE LANDFILL WM |
Disposal
Service |
217.81 |
06/14/2016 |
WESTERN
DETENTION PRODUCTS INC |
Building
Maintenance |
518.50 |
06/14/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
122.50 |
06/14/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
122.50 |
06/14/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
122.50 |
06/14/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
196.00 |
06/14/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
245.00 |
06/14/2016 |
WESTERN-BRW
PAPER CO INC |
Sheriff
Inventory |
1,312.50 |
06/14/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
1,960.00 |
06/14/2016 |
WHIGHAM
FLP |
Rent Sub to
L'lords |
202.00 |
06/14/2016 |
WHITAKER
CHALK SWINDLE & SCHWARTZ |
Counsel
Fees-Courts |
600.00 |
06/14/2016 |
WILEY
STACEY MOORING |
Counsel
Fees-Courts |
250.00 |
06/14/2016 |
WILLETT
LAW OFFICE PLLC |
Counsel
Fees-Juv |
300.00 |
06/14/2016 |
WILLETT
LAW OFFICE PLLC |
Counsel
Fees-Courts |
350.00 |
06/14/2016 |
WILLIAM
BRIAN GOZA |
Counsel
Fees-Courts |
406.25 |
06/14/2016 |
WILLIAM
H BILL RAY PC |
Litigation
Expense |
156.03 |
06/14/2016 |
WILLIAM
H BILL RAY PC |
Counsel
Fees-Courts |
750.00 |
06/14/2016 |
WILLIAM
H BILL RAY PC |
Counsel
Fees-Courts |
867.50 |
06/14/2016 |
WILLIAM
H BILL RAY PC |
Counsel
Fees-Courts |
7,485.00 |
06/14/2016 |
WILLIAM
R BIGGS PLLC |
Counsel
Fees-Courts |
810.00 |
06/14/2016 |
WILLIAM
R BIGGS PLLC |
Cnsl Fees-Crim
Appls |
2,940.00 |
06/14/2016 |
WILLIAM
S HARRIS |
Counsel
Fees-Courts |
395.00 |
06/14/2016 |
WILLIAM
S HARRIS |
Litigation
Expense |
1,902.50 |
06/14/2016 |
WILLIAM
S HARRIS |
Counsel
Fees-Courts |
11,012.50 |
06/14/2016 |
WINDSOR
50 LLC |
Rental
Assistance |
1,145.00 |
06/14/2016 |
WINSHUTTLE
LLC |
Software
Maint/Licen |
4,935.00 |
06/14/2016 |
WM
BARRY NORMAN |
Psych
Exam/Testimony |
475.00 |
06/14/2016 |
WOLVERINE
ALTERNATIVE INVESTMENTS |
Utility
Allowance |
64.00 |
06/14/2016 |
WOOD
& ASSOCIATES POLYGRAPH SERVICE |
Professional
Service |
525.00 |
06/14/2016 |
WORLDPOINT
ECC INC |
Medical
Supplies |
147.20 |
06/14/2016 |
WORLDPOINT
ECC INC |
Medical
Supplies |
228.95 |
06/14/2016 |
XL
PARTS PARTNERSHIP LTD |
Parts and
Supplies |
90.53 |
06/14/2016 |
XL
PARTS PARTNERSHIP LTD |
Parts and
Supplies |
265.69 |
06/14/2016 |
YOUNG
ENERGY LLC |
Utility
Allowance |
56.00 |
06/14/2016 |
YOUNG
ENERGY LLC |
Utility
Allowance |
428.00 |
06/14/2016 |
COURT
CLAIMS TOTAL |
|
4,660,840.88 |
|
CLAIMS NOT
REQUIRING COMMISSIONERS COURT APPROVAL* |
FOR THE WEEK
ENDING - JUNE 14, 2016 |
|
Vendor
Name |
Item
Description |
Paid Amount |
Check Date |
ABLE
COMMUNICATIONS INC |
Professional
Service |
532.00 |
06/14/2016 |
ALL
SAINTS CATHOLIC CHURCH |
Space Lease
Rental |
500.00 |
06/14/2016 |
ARLINGTON
ISD |
Space Lease
Rental |
100.00 |
06/14/2016 |
ARLINGTON
ISD |
Space Lease
Rental |
2,100.00 |
06/14/2016 |
AUSTIN
DREY APPLE |
Drug Seizure
Int |
6.57 |
06/14/2016 |
AUSTIN
DREY APPLE |
Drug
Seizure-Unit |
2,200.00 |
06/14/2016 |
CAPPS
VAN AND CAR RENTAL INC |
Voting Machine
Trans |
5,480.54 |
06/14/2016 |
CAPPS
VAN AND CAR RENTAL INC |
Voting Machine
Trans |
21,730.50 |
06/14/2016 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
12.00 |
06/14/2016 |
COMPONENT
SOURCE |
Computer
Supplies |
1,681.56 |
06/14/2016 |
DL
STONE ENTERPRISES LLC |
Bedding and
Clothing |
1,760.00 |
06/14/2016 |
EAN
HOLDINGS LLC |
Voting Machine
Trans |
7,008.00 |
06/14/2016 |
EULESS
POLICE DEPARTMENT |
Drug Seizures |
356.50 |
06/14/2016 |
EULESS
POLICE DEPARTMENT |
Drug Seizure
Int |
0.55 |
06/14/2016 |
FORT
WORTH ISD |
Space Lease
Rental |
24,000.00 |
06/14/2016 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
297.00 |
06/14/2016 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
365.00 |
06/14/2016 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure
Int |
0.21 |
06/14/2016 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure
Int |
0.32 |
06/14/2016 |
GRAND
UNITED INVESTMENT GROUP LP |
Space Lease
Rental |
500.00 |
06/14/2016 |
HALTOM
CITY POLICE DEPARTMENT |
Drug Seizures |
495.90 |
06/14/2016 |
HALTOM
CITY POLICE DEPARTMENT |
Drug Seizure
Int |
2.21 |
06/14/2016 |
HENRY D
TUBMAN |
Drug Seizures |
661.20 |
06/14/2016 |
HENRY D
TUBMAN |
Drug Seizure
Int |
2.95 |
06/14/2016 |
HURST-EULESS
BEDFORD ISD |
Space Lease
Rental |
504.00 |
06/14/2016 |
KALTON
R MAY |
Professional
Service |
85.00 |
06/14/2016 |
KELLER
POLICE DEPARTMENT |
Drug Seizures |
98.00 |
06/14/2016 |
KELLER
POLICE DEPARTMENT |
Drug Seizure
Int |
0.10 |
06/14/2016 |
KENNEDALE
INDEPENDENT SCHOOL |
Space Lease
Rental |
60.00 |
06/14/2016 |
LEXISNEXIS
RISK DATA MANAGEMENT INC |
Cert
Copies/Trans |
504.24 |
06/14/2016 |
LQ
MANAGEMENT LLC |
Travel |
120.99 |
06/14/2016 |
Marquetta
E Westmoreland |
Travel |
104.00 |
06/14/2016 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
3.60 |
06/14/2016 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
7.98 |
06/14/2016 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
2.25 |
06/14/2016 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
1.13 |
06/14/2016 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
14.45 |
06/14/2016 |
Patricia
V Benavides |
Education |
212.00 |
06/14/2016 |
PSYCHOTHERAPY
SERVICES & YOKEFELLOW |
Psych
Exam/Testimony |
750.00 |
06/14/2016 |
PSYCHOTHERAPY
SERVICES & YOKEFELLOW |
Psych
Exam/Testimony |
1,875.00 |
06/14/2016 |
SMITH
TEMPORARIES INC |
Elections-
Contract |
2,263.02 |
06/14/2016 |
SMITH
TEMPORARIES INC |
Elections-
Contract |
3,527.48 |
06/14/2016 |
SMMHI
HOLIDAY SM LLC |
Travel |
204.70 |
06/14/2016 |
SMMHI
HOLIDAY SM LLC |
Travel |
204.70 |
06/14/2016 |
STAPLES
ADVANTAGE |
Supplies |
125.00 |
06/14/2016 |
STRAIT
CITY TRADING COMPANY LLC |
Bedding and
Clothing |
291.97 |
06/14/2016 |
TECHNICAL
RESOURCE MANAGEMENT LLC |
Laboratory
Costs |
1,060.00 |
06/14/2016 |
TECHNICAL
RESOURCE MANAGEMENT LLC |
Laboratory
Costs |
93,781.00 |
06/14/2016 |
TEXAS
DEPT OF CRIMINAL JUSTICE |
Tuition C/room
Train |
35.00 |
06/14/2016 |
TEXAS
DEPT OF CRIMINAL JUSTICE |
Tuition C/room
Train |
35.00 |
06/14/2016 |
THE
TREE HOUSE INC |
Supplies |
729.24 |
06/14/2016 |
TIPTON
GLOBAL SALES & SERVICES INC |
Equipment
Maint |
150.00 |
06/14/2016 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
06/14/2016 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
06/14/2016 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
06/14/2016 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
06/14/2016 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
06/14/2016 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
06/14/2016 |
UPS/UNITED
PARCEL SERVICE |
Postage |
27.59 |
06/14/2016 |
US
DIAGNOSTICS INC |
Lab Supplies |
5,275.00 |
06/14/2016 |
US
DIAGNOSTICS INC |
Lab Supplies |
4,220.00 |
06/14/2016 |
VILLAGES
OF WOODLAND SPRINGS |
Space Lease
Rental |
360.00 |
06/14/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
171.50 |
06/14/2016 |
YOUTH
ADVOCATE PROGRAMS INC |
Professional
Service |
4,260.00 |
06/14/2016 |
NON
COURT CLAIMS TOTAL |
|
193,766.95 |
|
* These
claims need not appear on the claims report. |
|
(Civil
Division Opinion No. 99-0P-130; Commissioner's Claim Report) |
CLAIMS
GRAND TOTAL |
|
4,854,607.83 |
|
FY 2016
YTD CLAIMS GRAND TOTAL |
|
145,985,562.87 |
|
COMMISSIONERS' REPORT OF CLAIMS -
ADDENDUM |
FOR THE WEEK ENDING - JUNE 14, 2016 |
|
Vendor
Name |
Item
Description |
Paid Amount |
Check Date |
ATOS IT
Solutions and Services Inc |
Computers
(Mod) |
1,061,143.00 |
06/14/2016 |
Beta
Analytic Inc |
Lab Equip
Mainten |
685.00 |
06/14/2016 |
C L E A
T |
LE Association |
45.00 |
06/14/2016 |
California
SDU |
Child Support |
54.38 |
06/14/2016 |
Charter
Communications |
Subscriptions |
36.10 |
06/14/2016 |
Charter
Communications |
Subscriptions |
121.09 |
06/14/2016 |
Delta
Dental |
Dental
Claims |
14,607.60 |
06/14/2016 |
Delta
Dental |
Dental
Claims |
7,069.20 |
06/14/2016 |
Diversified
Business Communications |
Education |
995.00 |
06/14/2016 |
Express
Scripts |
Prescription
Claims |
770,814.99 |
06/14/2016 |
Express
Scripts |
Prescription
Claims |
127,303.50 |
06/14/2016 |
IAOGO-Intl
Assoc of Government |
Education |
475.00 |
06/14/2016 |
IAOGO-Intl
Assoc of Government |
Education |
525.00 |
06/14/2016 |
Internal
Revenue Service |
5001 Tax Levy |
(100.01) |
06/14/2016 |
IRS
FICA EE |
FICA-Employee |
(417.65) |
06/14/2016 |
IRS
FICA ER |
FICA-Employer |
(417.65) |
06/14/2016 |
IRS FIT |
FIT
Withholding |
(1,945.90) |
06/14/2016 |
IRS MED
EE |
Medicare-Employee |
58.33 |
06/14/2016 |
IRS MED
ER |
Medicare-Employer |
58.33 |
06/14/2016 |
Kelly
Hart & Hallman LLP |
Litigation
Expense |
430.00 |
06/14/2016 |
Lincoln
Financial Group |
Deferred Comp |
(25.00) |
06/14/2016 |
Medvantech
Clinical Solutions LLC |
Professional
Service |
2,879.00 |
06/14/2016 |
Medvantech
Clinical Solutions LLC |
Professional
Service |
2,827.00 |
06/14/2016 |
Metropolitan
Life |
Metlife |
(80.65) |
06/14/2016 |
National
Black Political Convention |
Education |
500.00 |
06/14/2016 |
Nationwide
Retirement Solutions |
Deferred Comp |
(36,541.00) |
06/14/2016 |
Optum
Bank |
HSA Employee
Contribution |
(20.00) |
06/14/2016 |
Pam
Bassel Chapter 13 Trustee |
5006 Chapter
13 Levy |
272.31 |
06/14/2016 |
PayFlex |
Dependent Care
Claims |
4,503.26 |
06/14/2016 |
PayFlex |
Section 125
Claims |
40,801.56 |
06/14/2016 |
Police
& Firefighters Ins Assoc |
LE Association |
44.38 |
06/14/2016 |
Prepaid
Legal Services |
Prepaid
Attorney |
(137.10) |
06/14/2016 |
Senior
Healthcare Consultants |
Trust -
Constable 1 |
123.87 |
06/14/2016 |
Shell |
Fuel |
40.26 |
06/14/2016 |
Shell |
Fuel |
232.46 |
06/14/2016 |
Shell |
Education |
73.97 |
06/14/2016 |
Shell |
Education |
37.06 |
06/14/2016 |
Shell |
Education |
14.32 |
06/14/2016 |
Shell |
Education |
56.87 |
06/14/2016 |
Shell |
Travel |
48.64 |
06/14/2016 |
Shell |
Education |
89.89 |
06/14/2016 |
Tarrant
Co P/R Acct |
Payroll
Transfers |
(36,242.95) |
06/14/2016 |
Tarrant
County Deputy Sheriff |
LE Association |
8.00 |
06/14/2016 |
Tarrant
County District Clerk |
Change Funds |
800.00 |
06/14/2016 |
Texas
Child Support Disbursement |
Child Support |
(553.53) |
06/14/2016 |
Texas
Comptroller of Public Accts |
Sales Tax -
Law Library |
291.80 |
06/14/2016 |
Texas
Comptroller of Public Accts |
Sales Tax -
Auction Sales |
213.59 |
06/14/2016 |
Texas
Comptroller of Public Accts |
Sales Tax -
Parking |
3,474.90 |
06/14/2016 |
Texas
Comptroller of Public Accts |
Discount |
(19.90) |
06/14/2016 |
Texas
Guaranteed Student Loan Corp |
5002 Student
Loan Levy |
205.50 |
06/14/2016 |
Tim
Truman |
5006 Chapter
13 Levy |
(623.07) |
06/14/2016 |
UnitedHealthcare |
Medical Claims |
1,236,849.57 |
06/14/2016 |
UnitedHealthcare |
Medical Claims |
89,147.42 |
06/14/2016 |
UnitedHealthcare |
Stop Loss
Credits on Medical Claims |
(1,328.82) |
06/14/2016 |
US
Department of Education |
5002 Student
Loan Levy |
18.99 |
06/14/2016 |
VALIC
Retirement |
Deferred Comp |
(10.00) |
06/14/2016 |
Weight
Watchers North America Inc |
Weight
Watchers |
54.70 |
06/14/2016 |
YMCA |
YMCA |
69.23 |
06/14/2016 |
York
Risk Services Group |
Worker's Comp
- 06/06/16-06/10/16 |
99,292.44 |
06/14/2016 |
ADDENDUM
GRAND TOTAL |
|
3,388,929.28 |
|
|
|
|
|
CURRENT
PERIOD PAYMENT TOTAL |
|
8,243,537.11 |
|
CURRENT
PERIOD VOIDS |
|
(7,619.34) |
|
CURRENT
PERIOD GRAND TOTAL |
|
8,235,917.77 |
|
|
|
|
|
FY2016
YTD PAYMENT TOTAL |
|
450,629,269.11 |
|
FY2016
YTD VOIDS |
|
(2,122,402.67) |
|
FY2016
YTD GRAND TOTAL |
|
448,506,866.44 |
|
|
|
|
|