For informational purposes only. |
Actual
records are available for public review in the Tarrant County Auditor's
Office |
|
|
|
|
COMMISSIONERS'
REPORT OF CLAIMS - REGULAR |
FOR THE WEEK
ENDING - JANUARY 12, 2016 |
|
Vendor
Name |
Item
Description |
Paid Amount |
Check Date |
3M
COMPANY |
Lab Supplies |
4,130.50 |
1/12/2016 |
4 HAPPY
HOMES INC |
Rent Sub to
L'lords |
29.00 |
1/12/2016 |
4
IMPRINT INC |
Clothing |
187.32 |
1/12/2016 |
4
IMPRINT INC |
Clothing |
267.60 |
1/12/2016 |
4
IMPRINT INC |
Clothing |
416.40 |
1/12/2016 |
A &
G PIPING INC |
Building
Maintenance |
38.30 |
1/12/2016 |
A &
G PIPING INC |
Building
Maintenance |
57.39 |
1/12/2016 |
A &
G PIPING INC |
A/C Maint
Contract |
65.55 |
1/12/2016 |
A &
G PIPING INC |
Building
Maintenance |
114.78 |
1/12/2016 |
A &
G PIPING INC |
Building
Maintenance |
114.78 |
1/12/2016 |
A &
G PIPING INC |
Building
Maintenance |
131.18 |
1/12/2016 |
A &
G PIPING INC |
A/C Maint
Contract |
207.66 |
1/12/2016 |
A &
G PIPING INC |
Building
Maintenance |
238.90 |
1/12/2016 |
A &
G PIPING INC |
A/C Maint
Contract |
320.30 |
1/12/2016 |
A &
G PIPING INC |
Building
Maintenance |
391.28 |
1/12/2016 |
A &
G PIPING INC |
A/C Maint
Contract |
450.00 |
1/12/2016 |
A &
G PIPING INC |
A/C Maint
Contract |
457.27 |
1/12/2016 |
A &
G PIPING INC |
A/C Maint
Contract |
879.28 |
1/12/2016 |
A &
G PIPING INC |
A/C Maint
Contract |
882.35 |
1/12/2016 |
A &
G PIPING INC |
A/C Maint
Contract |
1,530.81 |
1/12/2016 |
A &
G PIPING INC |
A/C Maint
Contract |
4,600.00 |
1/12/2016 |
A &
S STEEL GROUP LTD |
Building
Maintenance |
2,200.00 |
1/12/2016 |
AAA
GLASS & MIRROR |
Building
Maintenance |
588.00 |
1/12/2016 |
AAA
GLASS & MIRROR |
Building
Maintenance |
735.00 |
1/12/2016 |
AAA
GLASS & MIRROR |
Building
Maintenance |
1,939.00 |
1/12/2016 |
AAFS-AMERICAN
ACADEMY OF FORENSIC |
Education |
595.00 |
1/12/2016 |
AAFS-AMERICAN
ACADEMY OF FORENSIC |
Education |
670.00 |
1/12/2016 |
AARON
CLAY GRAHAM |
Counsel
Fees-Courts |
825.00 |
1/12/2016 |
AARON
CLAY GRAHAM |
Counsel
Fees-Courts |
3,000.00 |
1/12/2016 |
ABE
FACTOR |
Counsel
Fees-Courts |
1,406.25 |
1/12/2016 |
ABE
FACTOR |
Counsel
Fees-Courts |
1,450.00 |
1/12/2016 |
ABILITY
RESOURCES INC |
Rent Sub to
L'lords |
7.00 |
1/12/2016 |
ABLE
COMMUNICATIONS INC |
Equipment
Maint |
255.00 |
1/12/2016 |
ABLE
COMMUNICATIONS INC |
Professional
Service |
4,324.67 |
1/12/2016 |
ACCUCARE
MORTUARY SERVICE INC |
Transportation |
14,260.00 |
1/12/2016 |
ACGME-ACCREDITATION
COUNCIL FOR |
Lab
Accreditation |
4,300.00 |
1/12/2016 |
ACH
CHILD AND FAMILY SERVICES |
Foster Home
Care |
69.94 |
1/12/2016 |
ACUITY
SPECIALTY PRODUCTS INC |
Kitchen
Supplies |
104.36 |
1/12/2016 |
ACUITY
SPECIALTY PRODUCTS INC |
Laundry
Services |
873.04 |
1/12/2016 |
ADVANCE'D
TEMPORARIES INC |
Contract Labor |
704.88 |
1/12/2016 |
ADVANCEONLINE
SAFETY RESOURCES LLC |
Education |
745.00 |
1/12/2016 |
AFFORDABLE
HOUSING NETWORK LLC |
Subscriptions |
6,718.00 |
1/12/2016 |
AG-POWER
INC |
Landscaping
Expense |
1,008.58 |
1/12/2016 |
AG-POWER
INC |
Capital
Outlay-Furni |
7,585.00 |
1/12/2016 |
AHF-HILLCREST
LLC |
Rent Sub to
L'lords |
40.00 |
1/12/2016 |
AIDS
OUTREACH CENTER INC |
Food/Hygiene
Assist |
2,399.08 |
1/12/2016 |
AIR
FILTRATION ALTERNATIVES INC |
Parts and
Supplies |
211.57 |
1/12/2016 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
136.74 |
1/12/2016 |
AIR
RELIEF TECHNOLOGIES, INC |
Equipment
Maint |
144.58 |
1/12/2016 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
2,041.50 |
1/12/2016 |
AIRGAS
USA LLC |
Medical
Supplies |
20.00 |
1/12/2016 |
AIRGAS
USA LLC |
Medical
Supplies |
70.00 |
1/12/2016 |
AIRGAS
USA LLC |
Parts and
Supplies |
194.40 |
1/12/2016 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel
Fees-Courts |
100.00 |
1/12/2016 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel
Fees-Courts |
400.00 |
1/12/2016 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel
Fees-Courts |
500.00 |
1/12/2016 |
ALARM
SECURITY GROUP LLC |
Burglar
Systems |
27.90 |
1/12/2016 |
ALARM
SECURITY GROUP LLC |
Equipment
Maint |
816.00 |
1/12/2016 |
ALBERT
P O'CONNOR |
Rent Sub to
L'lords |
10.00 |
1/12/2016 |
ALDINGER
CO |
Lab Equip
Mainten |
1,364.71 |
1/12/2016 |
ALFONS
KYLE KNAPP |
Counsel
Fees-Courts |
193.75 |
1/12/2016 |
ALFONS
KYLE KNAPP |
Counsel
Fees-Courts |
506.25 |
1/12/2016 |
ALFONS
KYLE KNAPP |
Counsel
Fees-Courts |
600.00 |
1/12/2016 |
ALI
OLIVER HASSIBI |
Counsel
Fees-Courts |
1,845.00 |
1/12/2016 |
ALICIA
JACKSON |
Clothing |
231.15 |
1/12/2016 |
ALICIA
KATHLEEN COOPER |
Counsel
Fees-Courts |
200.00 |
1/12/2016 |
ALICIA
KATHLEEN COOPER |
Counsel
Fees-Courts |
725.00 |
1/12/2016 |
ALICIA
KATHLEEN COOPER |
Counsel
Fees-Courts |
1,100.00 |
1/12/2016 |
ALISHA
FLEET |
Clothing |
100.00 |
1/12/2016 |
ALL
FAIR ELECTRIC |
Retainage |
(274.97) |
1/12/2016 |
ALL
FAIR ELECTRIC |
Professional
Service |
5,499.10 |
1/12/2016 |
ALL
STAR PROFESSIONAL TRAINING INC |
Education |
40.00 |
1/12/2016 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
200.00 |
1/12/2016 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
350.00 |
1/12/2016 |
ALLEN-ROSALES
LAW FIRM PC |
Counsel
Fees-Probate |
1,100.00 |
1/12/2016 |
ALLIED
COURT REPORTERS |
Professional
Service |
524.50 |
1/12/2016 |
ALLIED
SUPPLY CHAIN SUPPORT |
Landscaping
Expense |
175.00 |
1/12/2016 |
ALLIED
SUPPLY CHAIN SUPPORT |
Landscaping
Expense |
220.00 |
1/12/2016 |
ALLIED
SUPPLY CHAIN SUPPORT |
Landscaping
Expense |
260.00 |
1/12/2016 |
ALLIED
SUPPLY CHAIN SUPPORT |
Landscaping
Expense |
300.00 |
1/12/2016 |
ALLIED
SUPPLY CHAIN SUPPORT |
Landscaping
Expense |
980.00 |
1/12/2016 |
ALMAND
LAW FIRM PC |
Counsel
Fees-Courts |
150.00 |
1/12/2016 |
ALMAND
LAW FIRM PC |
Counsel
Fees-Courts |
175.00 |
1/12/2016 |
ALNA
PROPERTIES LLC |
Rent Sub to
L'lords |
132.00 |
1/12/2016 |
ALPHA
MECHANICAL CONTRACTORS |
Kitchen
Maintenance |
120.00 |
1/12/2016 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
134.00 |
1/12/2016 |
ALPHA
MECHANICAL CONTRACTORS |
Kitchen
Maintenance |
167.50 |
1/12/2016 |
ALPHA
MECHANICAL CONTRACTORS |
A/C Maint
Contract |
2,091.36 |
1/12/2016 |
ALPHA
MECHANICAL CONTRACTORS |
A/C Maint
Contract |
5,600.00 |
1/12/2016 |
ALPHA
OMEGA SYSTEMS & SERV MEDICAL |
Medical
Supplies |
150.40 |
1/12/2016 |
ALPHA
OMEGA SYSTEMS & SERV MEDICAL |
Medical
Supplies |
150.40 |
1/12/2016 |
ALPHA
OMEGA SYSTEMS & SERV MEDICAL |
Medical
Supplies |
157.70 |
1/12/2016 |
ALPHA
OMEGA SYSTEMS & SERV MEDICAL |
Medical
Supplies |
300.80 |
1/12/2016 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exam/Testimony |
1,250.00 |
1/12/2016 |
AMBIT
ENERGY LLC |
Utility
Allowance |
214.00 |
1/12/2016 |
AMERICAN
AMENITIES INC |
Personal
Hygiene |
421.20 |
1/12/2016 |
AMERICAN
TIRE DISTRIBUTORS INC |
Central Garage
Inv |
4,298.54 |
1/12/2016 |
AMIGO
ENERGY |
Utility
Allowance |
38.00 |
1/12/2016 |
ANDREW
KALDENBACH |
Counsel
Fees-Courts |
250.00 |
1/12/2016 |
ANN
LAWLER |
Counsel
Fees-Juv |
100.00 |
1/12/2016 |
ANN
LAWLER |
Counsel Fees -
CPS |
375.00 |
1/12/2016 |
ANNA
HISCOCK O'DAY |
Litigation
Expense |
1.00 |
1/12/2016 |
ANNA
HISCOCK O'DAY |
Counsel
Fees-Courts |
150.00 |
1/12/2016 |
ANNA
HISCOCK O'DAY |
Counsel
Fees-Courts |
1,525.00 |
1/12/2016 |
ANNIE
LAVERNE TIPPENS |
Rent Sub to
L'lords |
169.00 |
1/12/2016 |
ANTHONY
SCOTT SIMPSON |
Counsel
Fees-Juv |
100.00 |
1/12/2016 |
ANTHONY
SCOTT SIMPSON |
Counsel
Fees-Courts |
200.00 |
1/12/2016 |
ANTHONY
SCOTT SIMPSON |
Counsel
Fees-Courts |
400.00 |
1/12/2016 |
ANTHONY
SCOTT SIMPSON |
Counsel
Fees-Courts |
550.00 |
1/12/2016 |
ANTHONY
SCOTT SIMPSON |
Counsel
Fees-Courts |
750.00 |
1/12/2016 |
ANTHONY
SCOTT SIMPSON |
Cnsl Fees-Juv
Det&Tr |
850.00 |
1/12/2016 |
ANTHONY
SCOTT SIMPSON |
Counsel
Fees-Courts |
1,750.00 |
1/12/2016 |
ANTOINETTE
R MCGARRAHAN |
Cap
Murder-Othr Cost |
718.75 |
1/12/2016 |
ANTWAN
BURRIS |
Cash For Kids |
24.88 |
1/12/2016 |
ANTWAN
BURRIS |
Clothing |
124.54 |
1/12/2016 |
APAC
TEXAS INC |
Asphalt-Rock/Hot
Mix |
2,165.54 |
1/12/2016 |
APRIL
TILLETT |
Court Visitor |
302.00 |
1/12/2016 |
ARAMARK
UNIFORM SERVICES INC |
Supplies |
2.10 |
1/12/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
4.50 |
1/12/2016 |
ARAMARK
UNIFORM SERVICES INC |
Laundry
Services |
5.50 |
1/12/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
6.80 |
1/12/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
8.00 |
1/12/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
8.00 |
1/12/2016 |
ARAMARK
UNIFORM SERVICES INC |
Graphics
Inventory |
12.00 |
1/12/2016 |
ARAMARK
UNIFORM SERVICES INC |
Building
Maintenance |
23.45 |
1/12/2016 |
ARAMARK
UNIFORM SERVICES INC |
Building
Maintenance |
25.25 |
1/12/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
31.00 |
1/12/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
34.00 |
1/12/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
40.32 |
1/12/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
43.80 |
1/12/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
47.25 |
1/12/2016 |
ARAMARK
UNIFORM SERVICES INC |
Equipment
Rentals |
304.80 |
1/12/2016 |
AREA
METROPOLITAN AMBULANCE AUTH |
Damage Claims |
1,143.75 |
1/12/2016 |
AREA
METROPOLITAN AMBULANCE AUTH |
Damage Claims |
1,143.75 |
1/12/2016 |
ARLINGTON
WATER UTILITIES |
Water |
14.83 |
1/12/2016 |
ARLINGTON
WATER UTILITIES |
Water |
22.24 |
1/12/2016 |
ARLINGTON
WATER UTILITIES |
Water |
95.31 |
1/12/2016 |
ARLINGTON
WATER UTILITIES |
Water |
225.76 |
1/12/2016 |
ARLINGTON
WATER UTILITIES |
Water |
330.77 |
1/12/2016 |
ARLINGTON
WATER UTILITIES |
Water |
748.15 |
1/12/2016 |
Arnold
L Holmes |
Education |
140.00 |
1/12/2016 |
ARROW
BOLT & ELECTRIC INC |
Parts and
Supplies |
276.36 |
1/12/2016 |
ARROWHEAD
SCIENTIFIC INC |
Lab Supplies |
413.05 |
1/12/2016 |
Arthur
L Wilder |
Education |
140.00 |
1/12/2016 |
ARTHUR
WEINMAN ARCHITECTS |
Professional
Service |
5,000.00 |
1/12/2016 |
ARTUR
BRZEZINSKI |
Rent Sub to
L'lords |
62.00 |
1/12/2016 |
ASEL
ART SUPPLY |
Photo
Processing |
201.60 |
1/12/2016 |
ASI
COMPUTER TECHNOLOGIES INC |
Capital
Outlay-Low V |
2,856.00 |
1/12/2016 |
ASMARA
AFFORDABLE HOUSING INC |
Rental
Assistance |
520.00 |
1/12/2016 |
AT&T
MOBILITY |
Wireless Data
Access |
19.17 |
1/12/2016 |
AT&T
MOBILITY |
Wireless Data
Access |
19.17 |
1/12/2016 |
AT&T
MOBILITY |
Computer
Supplies |
35.00 |
1/12/2016 |
AT&T
MOBILITY |
Wireless Data
Access |
72.58 |
1/12/2016 |
AT&T
MOBILITY |
Wireless Data
Access |
77.70 |
1/12/2016 |
AT&T
MOBILITY |
Wireless Data
Access |
109.97 |
1/12/2016 |
AT&T
MOBILITY |
Wireless Data
Access |
179.95 |
1/12/2016 |
AT&T
MOBILITY |
Wireless Data
Access |
179.95 |
1/12/2016 |
AT&T
MOBILITY |
Wireless Data
Access |
209.15 |
1/12/2016 |
AT&T
MOBILITY |
Wireless Data
Access |
215.94 |
1/12/2016 |
AT&T
MOBILITY |
Wireless Data
Access |
215.94 |
1/12/2016 |
AT&T
MOBILITY |
Wireless Data
Access |
251.93 |
1/12/2016 |
AT&T
MOBILITY |
Wireless Data
Access |
251.93 |
1/12/2016 |
AT&T
MOBILITY |
Wireless Data
Access |
251.93 |
1/12/2016 |
AT&T
MOBILITY |
Wireless Data
Access |
287.92 |
1/12/2016 |
AT&T
MOBILITY |
Wireless Data
Access |
365.90 |
1/12/2016 |
AT&T
MOBILITY |
Wireless Data
Access |
2,771.75 |
1/12/2016 |
ATC
FREIGHTLINER GROUP LLC |
Parts and
Supplies |
295.24 |
1/12/2016 |
ATHLETES
FOR CHANGE |
Clothing |
117.90 |
1/12/2016 |
ATMOS
ENERGY CORP |
Gas |
3.44 |
1/12/2016 |
ATMOS
ENERGY CORP |
Gas |
19.80 |
1/12/2016 |
ATMOS
ENERGY CORP |
Gas |
87.70 |
1/12/2016 |
ATMOS
ENERGY CORP |
Gas |
146.04 |
1/12/2016 |
ATMOS
ENERGY CORP |
Gas |
182.47 |
1/12/2016 |
ATMOS
ENERGY CORP |
Gas |
203.79 |
1/12/2016 |
ATMOS
ENERGY CORP |
Gas |
394.80 |
1/12/2016 |
ATMOS
ENERGY CORP |
Gas |
559.17 |
1/12/2016 |
ATMOS
ENERGY CORP |
Gas |
827.58 |
1/12/2016 |
ATMOS
ENERGY CORP |
Gas |
992.84 |
1/12/2016 |
ATMOS
ENERGY CORP |
Gas |
1,016.64 |
1/12/2016 |
ATMOS
ENERGY CORP |
Gas |
13,433.76 |
1/12/2016 |
ATTICUS
J GILL |
Counsel
Fees-Courts |
100.00 |
1/12/2016 |
ATTICUS
J GILL |
Counsel
Fees-Courts |
125.00 |
1/12/2016 |
AUBURN
MANCHESTER LTD |
Utility
Assistance |
38.11 |
1/12/2016 |
AUBURN
MANCHESTER LTD |
Rental
Assistance |
620.00 |
1/12/2016 |
AUSTIN
ASPHALT LP |
Asphalt-Rock/Hot
Mix |
1,053.70 |
1/12/2016 |
AUSTIN
BV LCP OPERATING GROUP |
Education |
155.25 |
1/12/2016 |
AUSTIN
BV LCP OPERATING GROUP |
Education |
155.25 |
1/12/2016 |
AUTONATION |
Central Garage
Inv |
243.51 |
1/12/2016 |
AV PARK
PLACE ASSOCIATES |
Rent Sub to
L'lords |
40.00 |
1/12/2016 |
AV POLO
RUN ASSOCIATES LTD |
Rent Sub to
L'lords |
357.00 |
1/12/2016 |
BAKUTIS,
MCCULLY & SAWYER PC |
Counsel
Fees-Probate |
1,100.00 |
1/12/2016 |
BALANCE
FORENSIC & GENERAL |
Psych
Exam/Testimony |
825.00 |
1/12/2016 |
BALL
& HASE PC |
Counsel
Fees-Courts |
3,800.00 |
1/12/2016 |
BANE
MACHINERY FORT WORTH LP |
Grease and Oil |
21.84 |
1/12/2016 |
BANE
MACHINERY FORT WORTH LP |
Parts and
Supplies |
363.76 |
1/12/2016 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
75.00 |
1/12/2016 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
400.00 |
1/12/2016 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
450.00 |
1/12/2016 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
550.00 |
1/12/2016 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
625.00 |
1/12/2016 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
19.42 |
1/12/2016 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
44.49 |
1/12/2016 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
49.05 |
1/12/2016 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
49.54 |
1/12/2016 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
56.43 |
1/12/2016 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
64.22 |
1/12/2016 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
249.60 |
1/12/2016 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
250.08 |
1/12/2016 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
283.05 |
1/12/2016 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
412.23 |
1/12/2016 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
414.73 |
1/12/2016 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
701.15 |
1/12/2016 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
795.99 |
1/12/2016 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
923.22 |
1/12/2016 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
966.76 |
1/12/2016 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
1,016.06 |
1/12/2016 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
1,105.31 |
1/12/2016 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
1,447.88 |
1/12/2016 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
2,282.34 |
1/12/2016 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
2,491.29 |
1/12/2016 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
2,815.68 |
1/12/2016 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
4,273.53 |
1/12/2016 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
5,959.97 |
1/12/2016 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
10,422.88 |
1/12/2016 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
14,509.05 |
1/12/2016 |
BARRY
ALFORD |
Counsel
Fees-Courts |
1,581.25 |
1/12/2016 |
BARRY
ALFORD |
Cnsl Fees-Crim
Appls |
1,650.00 |
1/12/2016 |
BARRY G
JOHNSON |
Counsel
Fees-Courts |
212.50 |
1/12/2016 |
BARRY G
JOHNSON |
Counsel
Fees-Courts |
300.00 |
1/12/2016 |
BARRY G
JOHNSON |
Counsel
Fees-Courts |
450.00 |
1/12/2016 |
BASECOM
INC |
Building
Maintenance |
69.29 |
1/12/2016 |
BASECOM
INC |
Building
Maintenance |
495.11 |
1/12/2016 |
BASECOM
INC |
Building
Maintenance |
817.03 |
1/12/2016 |
BAUMGARDNER
FUNERAL HOME |
County Burials |
700.00 |
1/12/2016 |
BEN E
KEITH COMPANY |
Food |
1,817.21 |
1/12/2016 |
BEN
LEONARD PLLC |
Counsel
Fees-Courts |
110.00 |
1/12/2016 |
BEN
LEONARD PLLC |
Counsel
Fees-Courts |
175.00 |
1/12/2016 |
BEN
LEONARD PLLC |
Counsel
Fees-Courts |
205.00 |
1/12/2016 |
BEN
LEONARD PLLC |
Counsel
Fees-Courts |
280.00 |
1/12/2016 |
BEN
LEONARD PLLC |
Counsel
Fees-Courts |
556.25 |
1/12/2016 |
BEN
LEONARD PLLC |
Counsel
Fees-Courts |
650.00 |
1/12/2016 |
BENNETT
BENNER PARTNERS INC |
Professional
Service |
321.15 |
1/12/2016 |
BENNETT
BENNER PARTNERS INC |
Professional
Service |
1,141.22 |
1/12/2016 |
BEST
BUY BUSINESS ADVANTAGE ACCOUNT |
Building
Maintenance |
(435.00) |
1/12/2016 |
BEST
BUY BUSINESS ADVANTAGE ACCOUNT |
Supplies |
(250.00) |
1/12/2016 |
BEST
BUY BUSINESS ADVANTAGE ACCOUNT |
Computer
Supplies |
76.94 |
1/12/2016 |
BETHEL
TEWOLDE ZEHAIE |
Counsel
Fees-Courts |
450.00 |
1/12/2016 |
BETHEL
TEWOLDE ZEHAIE |
Counsel
Fees-Courts |
650.00 |
1/12/2016 |
BIG
BROTHERS BIG SISTERS LONE STAR |
Subrecipient
Service |
7,019.98 |
1/12/2016 |
BILLY R
SCOTT |
Rent Sub to
L'lords |
596.00 |
1/12/2016 |
BIMBO
BAKERIES USA INC |
Food |
217.74 |
1/12/2016 |
BLUE
CROWN INVESTMENTS LLC |
Rent Sub to
L'lords |
120.00 |
1/12/2016 |
BLUE
LAKES AT MARINE CREEK |
HAP Reimb
Port-in |
226.00 |
1/12/2016 |
BOB J
JOHNSON & ASSOCIATES INC |
Laundry
Services |
267.50 |
1/12/2016 |
Bobby J
Alexander |
Transportation |
80.77 |
1/12/2016 |
BOBBY L
BEASLEY |
Investigative |
200.00 |
1/12/2016 |
BONNY
MCMURROUGH LINK |
Counsel
Fees-Probate |
1,100.00 |
1/12/2016 |
BONNY
MCMURROUGH LINK |
Counsel
Fees-Probate |
1,100.00 |
1/12/2016 |
Booker
T Hamilton |
Court Costs |
7.00 |
1/12/2016 |
BORDEN
DAIRY COMPANY OF TEXAS LLC |
Food |
883.10 |
1/12/2016 |
BOYS
& GIRLS CLUB OF GREATER |
Subrecipient
Service |
13,774.78 |
1/12/2016 |
Brad L
Carpenter |
Education |
790.64 |
1/12/2016 |
BRADFORD
SHAW |
Counsel
Fees-Juv |
407.50 |
1/12/2016 |
BRANDI
THOMAS |
Cash For Kids |
40.00 |
1/12/2016 |
BRANDI
THOMAS |
Clothing |
100.00 |
1/12/2016 |
BRANDON
OAKS APARTMENTS LP |
Rental
Assistance |
800.00 |
1/12/2016 |
BRENDA
G HANSEN |
Counsel
Fees-Courts |
1,187.50 |
1/12/2016 |
BRETT
BOONE |
Counsel
Fees-Courts |
1,230.00 |
1/12/2016 |
BRETT
BOONE |
Counsel
Fees-Courts |
2,450.00 |
1/12/2016 |
BRIAN C
SIMPSON |
Counsel Fees -
CPS |
4,350.00 |
1/12/2016 |
BRIAN J
NEWMAN |
Counsel
Fees-Juv |
100.00 |
1/12/2016 |
BRIAN J
NEWMAN |
Counsel Fees -
CPS |
100.00 |
1/12/2016 |
BRIAN K
WALKER |
Counsel
Fees-Courts |
750.00 |
1/12/2016 |
BRIAN K
WALKER |
Counsel
Fees-Courts |
2,725.00 |
1/12/2016 |
BRIAN M
BOUFFARD |
Counsel
Fees-Courts |
1,025.00 |
1/12/2016 |
BRISBEN
MERIDIAN LP |
Utility
Assistance |
32.49 |
1/12/2016 |
BRISBEN
MERIDIAN LP |
Rental
Assistance |
749.00 |
1/12/2016 |
BROOKE
GOLDEN |
Professional
Service |
400.00 |
1/12/2016 |
BROWN,
OWENS AND BRUMLEY |
County Burials |
5,272.10 |
1/12/2016 |
BRUCE
LOWRIE CHEVROLET |
Parts and
Supplies |
298.50 |
1/12/2016 |
BRYAN
PATRICK HOELLER |
Counsel
Fees-Courts |
420.00 |
1/12/2016 |
BRYAN
PATRICK HOELLER |
Counsel
Fees-Courts |
935.00 |
1/12/2016 |
BUYERS
BARRICADES INC |
Building
Maintenance |
550.00 |
1/12/2016 |
BYRON
BROWN |
Rent Sub to
L'lords |
131.00 |
1/12/2016 |
C &
P PUMP SERVICES INC |
Building
Maintenance |
885.00 |
1/12/2016 |
C D
HARTNETT CO |
Kitchen
Supplies |
98.18 |
1/12/2016 |
C D
HARTNETT CO |
Food |
210.60 |
1/12/2016 |
C D
HARTNETT CO |
Food |
13,332.84 |
1/12/2016 |
C
RICHARD DAVIS JR |
Rent Sub to
L'lords |
55.00 |
1/12/2016 |
CABLEXPRESS
CORP |
Computer
Supplies |
239.52 |
1/12/2016 |
CAMILLE
HODNETT |
Bail Bond
Surety Fee |
15.00 |
1/12/2016 |
CANAS
& FLORES |
Counsel
Fees-Courts |
100.00 |
1/12/2016 |
CANAS
& FLORES |
Counsel
Fees-Courts |
125.00 |
1/12/2016 |
CANAS
& FLORES |
Counsel
Fees-Courts |
800.00 |
1/12/2016 |
CANCER
CARE SERVICES |
Food/Hygiene
Assist |
780.32 |
1/12/2016 |
CANDACE
M TAYLOR |
Counsel
Fees-Courts |
175.00 |
1/12/2016 |
CANDACE
M TAYLOR |
Counsel
Fees-Juv |
300.00 |
1/12/2016 |
CANDACE
M TAYLOR |
Counsel
Fees-Courts |
600.00 |
1/12/2016 |
CANDACE
M TAYLOR |
Counsel
Fees-Courts |
1,187.50 |
1/12/2016 |
CAP
FLEET UPFITTERS |
Safety/Tact
Supplies |
4,122.00 |
1/12/2016 |
CAROLE
KERR |
Counsel
Fees-Courts |
400.00 |
1/12/2016 |
CAROLE
L ROGERS |
Psych
Exam/Testimony |
1,200.00 |
1/12/2016 |
CAROLE
ORTH |
Counsel
Fees-Courts |
750.00 |
1/12/2016 |
CAROLYN
K YATES |
Rent Sub to
L'lords |
688.00 |
1/12/2016 |
CARTEGRAPH
SYSTEMS INC |
Non-Track
Equipment |
2,078.31 |
1/12/2016 |
CARY M
SCHROEDER |
Counsel
Fees-Probate |
1,100.00 |
1/12/2016 |
CASEY
COLE |
Counsel
Fees-Courts |
125.00 |
1/12/2016 |
CASEY
COLE |
Counsel
Fees-Courts |
450.00 |
1/12/2016 |
CASS
ROBERT CALLAWAY |
Counsel
Fees-Courts |
149.45 |
1/12/2016 |
CASS
ROBERT CALLAWAY |
Counsel
Fees-Courts |
1,120.00 |
1/12/2016 |
CATHERINE
DUNNAVANT |
Counsel
Fees-Courts |
100.00 |
1/12/2016 |
CATHERINE
DUNNAVANT |
Counsel
Fees-Courts |
450.00 |
1/12/2016 |
CATHERINE
DUNNAVANT |
Counsel
Fees-Courts |
577.50 |
1/12/2016 |
CATHERINE
DUNNAVANT |
Counsel
Fees-Courts |
650.00 |
1/12/2016 |
CATHOLIC
CHARITIES DIOCESE OF |
Professional
Service |
866.25 |
1/12/2016 |
CATHOLIC
CHARITIES DIOCESE OF |
Professional
Service |
5,156.25 |
1/12/2016 |
CAYMAN
CHEMICAL COMPANY INC |
Lab Supplies |
258.00 |
1/12/2016 |
CB
FINCHER'S WESTERN WEAR |
Clothing |
194.95 |
1/12/2016 |
CEC
FACILITIES GROUP LLC |
A/C Maint
Contract |
255.00 |
1/12/2016 |
CEDAR
HILL MEMORIAL PARK |
County Burials |
4,810.00 |
1/12/2016 |
CEDAR
POINT APTS LP |
Rent Sub to
L'lords |
66.00 |
1/12/2016 |
CENTAURUS
GF TERRACE LLC |
Rent Sub to
L'lords |
23.00 |
1/12/2016 |
CERILLIANT
CORPORATION |
Lab Supplies |
158.80 |
1/12/2016 |
CERILLIANT
CORPORATION |
Lab Supplies |
872.45 |
1/12/2016 |
CHAP
WEST LLC |
Rent Sub to
L'lords |
1,609.00 |
1/12/2016 |
CHARLES
BURGESS |
Counsel
Fees-Courts |
500.00 |
1/12/2016 |
Charlotte
A Toner |
Travel |
56.69 |
1/12/2016 |
CHARM-TEX |
Bedding and
Clothing |
229.00 |
1/12/2016 |
CHARTER
COMMUNICATIONS |
Subscriptions |
478.81 |
1/12/2016 |
CHECKPOINT
SERVICES INC |
Computer
Supplies |
57.98 |
1/12/2016 |
CHECKPOINT
SERVICES INC |
Computer
Supplies |
85.00 |
1/12/2016 |
CHECKPOINT
SERVICES INC |
Computer
Supplies |
103.00 |
1/12/2016 |
CHECKPOINT
SERVICES INC |
Computer
Supplies |
108.00 |
1/12/2016 |
CHECKPOINT
SERVICES INC |
Computer
Supplies |
126.74 |
1/12/2016 |
CHECKPOINT
SERVICES INC |
Computer
Supplies |
181.00 |
1/12/2016 |
CHEM
AQUA |
A/C Maint
Contract |
42.00 |
1/12/2016 |
CHEM
AQUA |
A/C Maint
Contract |
42.00 |
1/12/2016 |
CHEM
AQUA |
A/C Maint
Contract |
84.00 |
1/12/2016 |
CHEM
AQUA |
A/C Maint
Contract |
84.00 |
1/12/2016 |
CHEM
AQUA |
A/C Maint
Contract |
84.00 |
1/12/2016 |
CHEM
AQUA |
A/C Maint
Contract |
84.00 |
1/12/2016 |
CHEM
AQUA |
A/C Maint
Contract |
183.33 |
1/12/2016 |
CHEM
AQUA |
A/C Maint
Contract |
252.00 |
1/12/2016 |
CHEM
AQUA |
A/C Maint
Contract |
252.00 |
1/12/2016 |
CHEM
AQUA |
A/C Maint
Contract |
584.00 |
1/12/2016 |
CHEM
AQUA |
A/C Maint
Contract |
794.00 |
1/12/2016 |
CHEM
AQUA |
A/C Maint
Contract |
794.00 |
1/12/2016 |
CHEM
AQUA |
A/C Maint
Contract |
794.00 |
1/12/2016 |
CHEM
AQUA |
A/C Maint
Contract |
794.00 |
1/12/2016 |
CHEM
AQUA |
A/C Maint
Contract |
972.50 |
1/12/2016 |
CHEM
AQUA |
A/C Maint
Contract |
985.00 |
1/12/2016 |
CHEM
AQUA |
A/C Maint
Contract |
1,029.00 |
1/12/2016 |
CHEM
AQUA |
A/C Maint
Contract |
1,077.50 |
1/12/2016 |
CHEMSEARCH |
Building
Maintenance |
165.00 |
1/12/2016 |
CHERYL
NASON |
Professional
Service |
700.00 |
1/12/2016 |
CHERYL
WOOTEN |
Clothing |
224.57 |
1/12/2016 |
CHESTNUT
RIDGE APARTMENTS LLC |
Utility
Assistance |
55.23 |
1/12/2016 |
CHESTNUT
RIDGE APARTMENTS LLC |
Rental
Assistance |
897.00 |
1/12/2016 |
CHRIS'S
TRIM SHOP |
Equipment
Maint |
225.00 |
1/12/2016 |
CHRIS'S
TRIM SHOP |
Central Garage
Inv |
700.00 |
1/12/2016 |
Christopher
J Salone |
Education |
183.00 |
1/12/2016 |
CHRISTOPHER
LEO CASTANON |
Counsel
Fees-Courts |
685.25 |
1/12/2016 |
CHRISTOPHER
LEO CASTANON |
Counsel
Fees-Courts |
700.00 |
1/12/2016 |
CHRISTOPHER
LEO CASTANON |
Counsel
Fees-Courts |
920.00 |
1/12/2016 |
CHRISTOPHER
LEO CASTANON |
Counsel
Fees-Courts |
2,310.00 |
1/12/2016 |
CIARA
TRISTAN |
Court Visitor |
163.57 |
1/12/2016 |
CINTAS
CORPORATION |
Supplies |
150.75 |
1/12/2016 |
CITIBANK |
Witness Travel |
(302.42) |
1/12/2016 |
CITIBANK |
Education |
337.99 |
1/12/2016 |
CITIBANK |
Education |
359.99 |
1/12/2016 |
CITY OF
HURST WATER DEPT |
Water |
48.62 |
1/12/2016 |
CITY OF
HURST WATER DEPT |
Water |
67.97 |
1/12/2016 |
CITY OF
HURST WATER DEPT |
Water |
161.59 |
1/12/2016 |
CITY OF
HURST WATER DEPT |
Water |
1,592.10 |
1/12/2016 |
CITY OF
KENNEDALE |
Water |
162.60 |
1/12/2016 |
CITY OF
MANSFIELD WATER/SEWER |
Water |
318.00 |
1/12/2016 |
CITY OF
MANSFIELD WATER/SEWER |
Water |
346.00 |
1/12/2016 |
CLEMENTE
DE LA CRUZ |
Counsel
Fees-Juv |
100.00 |
1/12/2016 |
CLERK
OF THE DISTRICT COURT POLK CT |
Cert
Copies/Trans |
50.61 |
1/12/2016 |
CLIFFORD
ALLEN |
Clothing |
300.00 |
1/12/2016 |
CLIFFORD
L BRONSON |
Counsel Fees -
CPS |
410.00 |
1/12/2016 |
CLIFFORD
L BRONSON |
Counsel
Fees-Courts |
685.00 |
1/12/2016 |
CLIFFORD
L BRONSON |
Counsel Fees -
CPS |
1,225.00 |
1/12/2016 |
COFER
LAW PC |
Counsel
Fees-Courts |
295.00 |
1/12/2016 |
COLE
JENNINGS BRYAN |
Counsel
Fees-Courts |
175.00 |
1/12/2016 |
COLE
JENNINGS BRYAN |
Counsel
Fees-Courts |
325.00 |
1/12/2016 |
COLLEGE
OF AMER PATHOLOGISTS |
Lab
Accreditation |
3,672.63 |
1/12/2016 |
COLLINS
WINDOW CLEANING |
Custodian
Services |
600.00 |
1/12/2016 |
COLORADO
BOXED BEEF COMPANY |
Food |
64.00 |
1/12/2016 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
3.75 |
1/12/2016 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
3.75 |
1/12/2016 |
COMMERCIAL
RECORDER |
Estray
Livestock |
28.00 |
1/12/2016 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
55.00 |
1/12/2016 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
200.00 |
1/12/2016 |
COMMUNITY
PARTNERS OF TARRANT |
Professional
Service |
312.25 |
1/12/2016 |
COMMUNITY
PARTNERS OF TARRANT |
Medical
Services |
565.00 |
1/12/2016 |
COMMUNITY
PARTNERS OF TARRANT |
Clothing |
782.92 |
1/12/2016 |
COTTONWOOD
HAMMER LP |
Rent Sub to
L'lords |
800.00 |
1/12/2016 |
COUNTRY
MAID CLEANING LLC |
Custodian
Supplies |
86.40 |
1/12/2016 |
COUNTRY
MAID CLEANING LLC |
Custodian
Supplies |
86.40 |
1/12/2016 |
COUNTRY
MAID CLEANING LLC |
Custodian
Supplies |
86.40 |
1/12/2016 |
COURTNEY
MILLER |
Counsel
Fees-Courts |
315.00 |
1/12/2016 |
COWSER
TIRE AND SERVICE |
Parts and
Supplies |
7.00 |
1/12/2016 |
CRASH
DYNAMICS |
Professional
Service |
2,100.00 |
1/12/2016 |
CREMATION
SERVICES |
Other Payable |
165.00 |
1/12/2016 |
CREMATION
SERVICES |
County Burials |
475.00 |
1/12/2016 |
CRESTMARC
WILLIAMSBERG LLC |
Rent Sub to
L'lords |
40.00 |
1/12/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,326.96 |
1/12/2016 |
CUEVAS
DISTRIBUTION INC |
Lab Supplies |
193.00 |
1/12/2016 |
CUEVAS
DISTRIBUTION INC |
Lab Supplies |
384.00 |
1/12/2016 |
CUEVAS
DISTRIBUTION INC |
Lab Supplies |
1,271.00 |
1/12/2016 |
CURTIS
L FORTINBERRY |
Counsel
Fees-Courts |
800.00 |
1/12/2016 |
CURTIS
L FORTINBERRY |
Counsel
Fees-Courts |
900.00 |
1/12/2016 |
CYNTHIA
A FITCH |
Counsel Fees -
CPS |
100.00 |
1/12/2016 |
CYNTHIA
L FORSTER |
Professional
Service |
1,200.00 |
1/12/2016 |
CYNTOX
LLC |
Disposal
Service |
780.00 |
1/12/2016 |
CYNTOX
LLC |
Environment
Disposal |
1,950.00 |
1/12/2016 |
D2
DISTRIBUTORS LLC |
Custodian
Supplies |
69.99 |
1/12/2016 |
D2
DISTRIBUTORS LLC |
Sheriff
Inventory |
278.60 |
1/12/2016 |
DAIKIN
APPLIED AMERICAS INC |
A/C Maint
Contract |
360.00 |
1/12/2016 |
DAIKIN
APPLIED AMERICAS INC |
A/C Maint
Contract |
979.75 |
1/12/2016 |
DAIKIN
APPLIED AMERICAS INC |
A/C Maint
Contract |
1,005.75 |
1/12/2016 |
DAIKIN
APPLIED AMERICAS INC |
A/C Maint
Contract |
2,061.00 |
1/12/2016 |
DAIKIN
APPLIED AMERICAS INC |
A/C Maint
Contract |
2,259.00 |
1/12/2016 |
DAIKIN
APPLIED AMERICAS INC |
A/C Maint
Contract |
2,567.00 |
1/12/2016 |
DALVEST |
Rent Sub to
L'lords |
73.00 |
1/12/2016 |
DANA A
DUFFEY |
Counsel Fees -
CPS |
3,455.00 |
1/12/2016 |
DANA F
TURNER |
Professional
Service |
400.00 |
1/12/2016 |
DANIEL
E COLLINS |
Counsel
Fees-Courts |
775.00 |
1/12/2016 |
DANIEL
E COLLINS |
Counsel
Fees-Courts |
900.00 |
1/12/2016 |
DANIEL
E COLLINS |
Counsel
Fees-Courts |
1,025.00 |
1/12/2016 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
237.50 |
1/12/2016 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
450.00 |
1/12/2016 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
737.50 |
1/12/2016 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
800.00 |
1/12/2016 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
1,100.00 |
1/12/2016 |
DANIEL
YOUNG |
Counsel
Fees-Courts |
118.75 |
1/12/2016 |
DANIEL
YOUNG |
Counsel
Fees-Courts |
400.00 |
1/12/2016 |
DANIEL
YOUNG |
Counsel
Fees-Courts |
1,635.00 |
1/12/2016 |
DANNY D
PITZER |
Counsel
Fees-Courts |
140.00 |
1/12/2016 |
DANNY D
PITZER |
Counsel
Fees-Courts |
1,150.00 |
1/12/2016 |
DANNY D
PITZER |
Counsel
Fees-Courts |
2,980.00 |
1/12/2016 |
DARCY
NILES DENO |
Counsel
Fees-Juv |
300.00 |
1/12/2016 |
DARCY
NILES DENO |
Counsel Fees -
CPS |
1,005.00 |
1/12/2016 |
DARNELL
ROSE |
Clothing |
200.00 |
1/12/2016 |
DAVID A
PEARSON, IV |
Counsel
Fees-Courts |
125.00 |
1/12/2016 |
DAVID A
PEARSON, IV |
Counsel
Fees-Courts |
1,800.00 |
1/12/2016 |
DAVID
ELLIS |
Rent Sub to
L'lords |
228.00 |
1/12/2016 |
DAVID L
MARLOW |
Investigative |
1,181.25 |
1/12/2016 |
DAVID
LAGAT |
Rent Sub to
L'lords |
66.00 |
1/12/2016 |
DAVID M
PATIN JR |
Counsel
Fees-Courts |
100.00 |
1/12/2016 |
DAVID M
PATIN JR |
Counsel
Fees-Courts |
400.00 |
1/12/2016 |
DAVID
PALMER |
Counsel
Fees-Courts |
1,700.00 |
1/12/2016 |
Dawn A
Moore Boswell |
Travel |
239.20 |
1/12/2016 |
DEANNA
MARIE JEFFERSONSMITH |
Counsel Fees -
CPS |
100.00 |
1/12/2016 |
DEEN
FORT WORTH ASSOCIATES LTD |
Rent Sub to
L'lords |
399.00 |
1/12/2016 |
DEEPIKA
SOLOMON |
Rental
Assistance |
1,200.00 |
1/12/2016 |
DEFENDER
SUPPLY LLC |
Parts and
Supplies |
582.58 |
1/12/2016 |
DELL
MARKETING |
Capital
Outlay-Low V |
647.97 |
1/12/2016 |
DENNIS
SERVICES LLC |
Building
Maintenance |
1,013.05 |
1/12/2016 |
DENNIS
SERVICES LLC |
Building
Maintenance |
1,264.28 |
1/12/2016 |
DENNIS
SERVICES LLC |
Non-Track
Const/Bldg |
1,673.31 |
1/12/2016 |
DEPOSITION
SOLUTIONS LLC |
Professional
Service |
197.44 |
1/12/2016 |
DEPOSITION
SOLUTIONS LLC |
Professional
Service |
1,776.96 |
1/12/2016 |
DEPOSITION
SOLUTIONS LLC |
Professional
Service |
2,566.72 |
1/12/2016 |
DEPT OF
INFORMATION RESOURCES |
Lab Equip
Mainten |
225.61 |
1/12/2016 |
DEREK
BROWN |
Counsel
Fees-Courts |
152.50 |
1/12/2016 |
DEREK
BROWN |
Counsel
Fees-Courts |
260.00 |
1/12/2016 |
DEREK
BROWN |
Counsel
Fees-Courts |
716.67 |
1/12/2016 |
DERENDA
BAILEY |
Clothing |
456.69 |
1/12/2016 |
DEVELOPMENT
CORPORATION OF TARRANT |
Professional
Service |
61,385.09 |
1/12/2016 |
DEVIN
MICHELLE AUCLAIR |
Counsel Fees -
CPS |
100.00 |
1/12/2016 |
DFW R20
LLC |
Rent Sub to
L'lords |
400.00 |
1/12/2016 |
DINAH
STALLINGS |
Counsel
Fees-Courts |
400.00 |
1/12/2016 |
DINAH
STALLINGS |
Counsel
Fees-Courts |
500.00 |
1/12/2016 |
DIRECT
ENERGY LP |
Utility
Assistance |
57.73 |
1/12/2016 |
DIRECT
ENERGY LP |
Utility
Allowance |
98.00 |
1/12/2016 |
DISPUTE
RESOLUTION SERVICES |
Professional
Service |
27,352.00 |
1/12/2016 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
1,335.00 |
1/12/2016 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
1,785.00 |
1/12/2016 |
DIXON-SHANE
LLC |
Medical
Supplies |
94,292.27 |
1/12/2016 |
DODGE
CITY OFMCKINNEY |
Capital Outlay
- Veh |
20,273.00 |
1/12/2016 |
DOMINIC
A BAUMAN |
Counsel
Fees-Courts |
500.00 |
1/12/2016 |
DOMINIC
A BAUMAN |
Counsel
Fees-Courts |
1,425.00 |
1/12/2016 |
DON
BODENHAMER |
Counsel
Fees-Courts |
400.00 |
1/12/2016 |
DON
BODENHAMER |
Counsel
Fees-Courts |
400.00 |
1/12/2016 |
DON
MICHAEL DAWES |
Counsel Fees -
CPS |
350.00 |
1/12/2016 |
DON
MICHAEL DAWES |
Counsel Fees -
CPS |
1,025.00 |
1/12/2016 |
DON
MICHAEL DAWES |
Counsel Fees -
CPS |
1,100.00 |
1/12/2016 |
DONALD
N TURNER |
Counsel
Fees-Courts |
180.00 |
1/12/2016 |
DONALD
N TURNER |
Counsel
Fees-Courts |
325.00 |
1/12/2016 |
DOUBLE
D CONTRACTING LLC |
Rehab/Preserve
Act |
26,450.00 |
1/12/2016 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
60.00 |
1/12/2016 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Pool
Maintenance |
85.00 |
1/12/2016 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
160.00 |
1/12/2016 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
160.00 |
1/12/2016 |
DOUBLE
EAGLE MECHANICAL SERVICES |
A/C Maint
Contract |
252.40 |
1/12/2016 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Non-Track
Equipment |
1,170.00 |
1/12/2016 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Laundry
Services |
1,171.83 |
1/12/2016 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Non-Track
Equipment |
1,772.00 |
1/12/2016 |
DPI
ENERGY LLC |
Utility
Allowance |
264.00 |
1/12/2016 |
DREAM
RANCH LLC |
Supplies |
347.25 |
1/12/2016 |
DUNAWAY
ASSOCIATES LP |
Professional
Service |
1,043.07 |
1/12/2016 |
DURKIN
LAW OFFICES PC |
Counsel
Fees-Juv |
265.00 |
1/12/2016 |
DYNATEN
CORPORATION |
A/C Maint
Contract |
38.00 |
1/12/2016 |
DYNATEN
CORPORATION |
Building
Maintenance |
76.00 |
1/12/2016 |
DYNATEN
CORPORATION |
A/C Maint
Contract |
228.00 |
1/12/2016 |
DYNATEN
CORPORATION |
Building
Maintenance |
285.00 |
1/12/2016 |
DYNATEN
CORPORATION |
Building
Maintenance |
418.00 |
1/12/2016 |
DYNATEN
CORPORATION |
A/C Maint
Contract |
418.00 |
1/12/2016 |
DYNATEN
CORPORATION |
Building
Maintenance |
570.00 |
1/12/2016 |
EAN
HOLDINGS LLC |
Vehicle Lease |
1,600.00 |
1/12/2016 |
EAN
HOLDINGS LLC |
Vehicle Lease |
7,165.00 |
1/12/2016 |
EARL E
BATES JR |
Counsel
Fees-Courts |
1,200.00 |
1/12/2016 |
EARL
OWEN COMPANY INC |
Central Garage
Inv |
329.76 |
1/12/2016 |
EASTERN
LABORATORY SERVICES LTD |
Lab Supplies |
662.00 |
1/12/2016 |
EASY
KEY HOME RENTAL LLC |
Rental
Assistance |
795.00 |
1/12/2016 |
EBSCO
INDUSTRIES INC |
Law Books |
58.85 |
1/12/2016 |
EDWARD
G JONES |
Counsel
Fees-Courts |
312.50 |
1/12/2016 |
EDWARD
G JONES |
Counsel
Fees-Courts |
400.00 |
1/12/2016 |
EDWARD
G JONES |
Counsel
Fees-Courts |
475.00 |
1/12/2016 |
EDWARD
G JONES |
Counsel
Fees-Courts |
1,168.75 |
1/12/2016 |
EDWIN
YOUNGBLOOD |
Cnsl Fees-Juv
Det&Tr |
100.00 |
1/12/2016 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
CPS |
200.00 |
1/12/2016 |
EDWIN
YOUNGBLOOD |
Counsel
Fees-Courts |
471.25 |
1/12/2016 |
EDWIN
YOUNGBLOOD |
Counsel
Fees-Courts |
488.75 |
1/12/2016 |
EDWIN
YOUNGBLOOD |
Counsel
Fees-Courts |
490.00 |
1/12/2016 |
ELAYNE
GARRICK |
Clothing |
92.46 |
1/12/2016 |
ELECTRONIC
CONTROLS & AUTOMATION |
Building
Maintenance |
85.00 |
1/12/2016 |
ELIZABETH
ANNE CORTRIGHT |
Counsel
Fees-Courts |
187.50 |
1/12/2016 |
ELIZABETH
ANNE CORTRIGHT |
Counsel
Fees-Courts |
212.50 |
1/12/2016 |
ELIZABETH
ANNE CORTRIGHT |
Counsel
Fees-Courts |
500.00 |
1/12/2016 |
ELIZABETH
ANNE CORTRIGHT |
Counsel
Fees-Courts |
625.00 |
1/12/2016 |
ELIZABETH
ANNE CORTRIGHT |
Counsel
Fees-Courts |
900.00 |
1/12/2016 |
ELIZABETH
BATTS-COURTNEY |
Clothing |
59.21 |
1/12/2016 |
ELIZABETH
GRADY BRANCH |
Professional
Service |
12,323.33 |
1/12/2016 |
ELIZABETH
RIVERA |
Counsel
Fees-Courts |
225.00 |
1/12/2016 |
ELIZABETH
ROBERTS |
Relative
Assistance |
300.00 |
1/12/2016 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
406.25 |
1/12/2016 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
12,437.00 |
1/12/2016 |
EMC
CORPORATION |
Capital Lease
Pymt |
69,730.25 |
1/12/2016 |
EMC
INTEGRATED SYSTEMS GROUP |
Equipment
Maint |
11,940.00 |
1/12/2016 |
EMERGENCY
MEDICAL PRODUCTS INC |
Lab Supplies |
1,854.60 |
1/12/2016 |
EMPIRE
PAPER COMPANY |
Sheriff
Inventory |
160.80 |
1/12/2016 |
ENCON
SYSTEMS INC |
Supplies |
62.00 |
1/12/2016 |
ENCON
SYSTEMS INC |
Supplies |
111.42 |
1/12/2016 |
ENCON
SYSTEMS INC |
Supplies |
251.46 |
1/12/2016 |
ENCON
SYSTEMS INC |
Lab Supplies |
267.87 |
1/12/2016 |
ENCON
SYSTEMS INC |
Supplies |
267.99 |
1/12/2016 |
ENCON
SYSTEMS INC |
Supplies |
281.44 |
1/12/2016 |
ENCON
SYSTEMS INC |
Equipment
Maint |
578.80 |
1/12/2016 |
ENCON
SYSTEMS INC |
Supplies |
721.55 |
1/12/2016 |
ENCON
SYSTEMS INC |
Supplies |
909.95 |
1/12/2016 |
ENCON
SYSTEMS INC |
Supplies |
1,474.65 |
1/12/2016 |
ENCON
SYSTEMS INC |
Supplies |
2,183.88 |
1/12/2016 |
ENHANCED
LASER PRODUCTS |
Supplies |
35.00 |
1/12/2016 |
ENHANCED
LASER PRODUCTS |
Supplies |
70.00 |
1/12/2016 |
ENHANCED
LASER PRODUCTS |
Supplies |
70.00 |
1/12/2016 |
ENTECH
SALES AND SERVICE INC |
Building
Maintenance |
480.00 |
1/12/2016 |
ENTRUST
ONE FACILITY SERVICES INC |
Custodian
Services |
5,875.00 |
1/12/2016 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
285.00 |
1/12/2016 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
332.50 |
1/12/2016 |
ENVIROMATIC
SERVICES |
Building
Maintenance |
364.50 |
1/12/2016 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
637.28 |
1/12/2016 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
760.00 |
1/12/2016 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
762.49 |
1/12/2016 |
ENVIROMATIC
SERVICES |
Building
Maintenance |
2,259.47 |
1/12/2016 |
ENVIROMATIC
SYSTEMS |
A/C Maint
Contract |
1,432.18 |
1/12/2016 |
ENVIROMATIC
SYSTEMS |
Professional
Service |
10,047.00 |
1/12/2016 |
ERIC
CHRISTIAN CUMMINGS |
Counsel
Fees-Courts |
300.00 |
1/12/2016 |
ERIC
CHRISTIAN CUMMINGS |
Counsel
Fees-Courts |
535.00 |
1/12/2016 |
EVCO
PARTNERS LP |
Supplies |
5.58 |
1/12/2016 |
EVCO
PARTNERS LP |
Supplies |
11.16 |
1/12/2016 |
EVCO
PARTNERS LP |
Supplies |
15.98 |
1/12/2016 |
EVCO
PARTNERS LP |
Supplies |
16.74 |
1/12/2016 |
EVCO
PARTNERS LP |
Parts and
Supplies |
30.08 |
1/12/2016 |
EVCO
PARTNERS LP |
Supplies |
35.90 |
1/12/2016 |
EVCO
PARTNERS LP |
Supplies |
49.80 |
1/12/2016 |
EVCO
PARTNERS LP |
Custodian
Supplies |
51.20 |
1/12/2016 |
EVCO
PARTNERS LP |
Custodian
Supplies |
99.12 |
1/12/2016 |
EVCO
PARTNERS LP |
Building
Maintenance |
111.13 |
1/12/2016 |
EVCO
PARTNERS LP |
Supplies |
127.66 |
1/12/2016 |
EVCO
PARTNERS LP |
Sheriff
Inventory |
194.40 |
1/12/2016 |
EVCO
PARTNERS LP |
Parts and
Supplies |
214.08 |
1/12/2016 |
EVCO
PARTNERS LP |
Supplies |
222.33 |
1/12/2016 |
EVCO
PARTNERS LP |
Building
Maintenance |
295.35 |
1/12/2016 |
EVCO
PARTNERS LP |
Supplies |
351.45 |
1/12/2016 |
EVCO
PARTNERS LP |
Kitchen
Maintenance |
432.50 |
1/12/2016 |
EVCO
PARTNERS LP |
Parts and
Supplies |
497.46 |
1/12/2016 |
EVCO
PARTNERS LP |
Custodian
Supplies |
984.56 |
1/12/2016 |
EVCO
PARTNERS LP |
Non-Track
Equipment |
1,018.77 |
1/12/2016 |
EVCO
PARTNERS LP |
Building
Maintenance |
2,675.40 |
1/12/2016 |
FARMERS
MARKET |
Food |
696.63 |
1/12/2016 |
FASCLAMPITT
PAPER STORE |
Graphics
Inventory |
1,296.00 |
1/12/2016 |
FASTENAL |
Building
Maintenance |
966.50 |
1/12/2016 |
FBM
HOLDINGS LLC |
Law Books |
397.00 |
1/12/2016 |
FEDEX |
Postage |
18.19 |
1/12/2016 |
FEDEX |
Postage |
29.73 |
1/12/2016 |
FEDEX |
Postage |
52.30 |
1/12/2016 |
FEDEX |
Postage |
122.00 |
1/12/2016 |
FEDEX |
Postage |
609.62 |
1/12/2016 |
FELIPE
O CALZADA |
Counsel Fees -
CPS |
200.00 |
1/12/2016 |
FELIPE
O CALZADA |
Counsel
Fees-Courts |
600.00 |
1/12/2016 |
FELIPE
O CALZADA |
Counsel
Fees-Courts |
640.00 |
1/12/2016 |
FELIPE
O CALZADA |
Counsel
Fees-Courts |
700.00 |
1/12/2016 |
FELIPE
O CALZADA |
Counsel
Fees-Juv |
3,225.00 |
1/12/2016 |
FERRELLGAS |
Fuel |
14.28 |
1/12/2016 |
FERTITTA
HOSPITALITY LLC |
Travel |
113.85 |
1/12/2016 |
FIRST
CHOICE POWER |
Utility
Allowance |
98.00 |
1/12/2016 |
FIRST
SOUTHWEST ASSET MANAGEMENT |
Financial
Contracts |
809.85 |
1/12/2016 |
FIRST
SOUTHWEST ASSET MANAGEMENT |
Financial
Contracts |
1,291.40 |
1/12/2016 |
FIRST
SOUTHWEST ASSET MANAGEMENT |
Financial
Contracts |
1,583.75 |
1/12/2016 |
FISHER
SCIENTIFIC COMPANY LLC |
Medical
Supplies |
60.75 |
1/12/2016 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
175.00 |
1/12/2016 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
369.68 |
1/12/2016 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
408.24 |
1/12/2016 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
631.22 |
1/12/2016 |
FIVE
STAR CORRECTIONAL SERVICES INC |
Food
Contr/Employees |
8,937.00 |
1/12/2016 |
FIVE
STAR CORRECTIONAL SERVICES INC |
Food
Contr/Prisoners |
222,852.59 |
1/12/2016 |
FIVE
STAR FORD OF TEXAS LTD |
Parts and
Supplies |
625.68 |
1/12/2016 |
FORENSIC
SCIENCE CONSULTANTS INC |
Lab
Accreditation |
1,646.00 |
1/12/2016 |
FOREST
COUNTY SHERIFF OFFICE |
Court Costs |
35.00 |
1/12/2016 |
FORT
WORTH GENERATOR AND STARTER |
Parts and
Supplies |
199.50 |
1/12/2016 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Lab Equip
Mainten |
154.50 |
1/12/2016 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Clothing |
234.50 |
1/12/2016 |
FORT
WORTH TRANSPORTATION AUTHORITY |
Transportation |
730.00 |
1/12/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
26.48 |
1/12/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
31.74 |
1/12/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
36.67 |
1/12/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
60.35 |
1/12/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
60.40 |
1/12/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
68.92 |
1/12/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
74.92 |
1/12/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
110.79 |
1/12/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
118.03 |
1/12/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
151.57 |
1/12/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
169.23 |
1/12/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
182.65 |
1/12/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
189.44 |
1/12/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
203.93 |
1/12/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
219.85 |
1/12/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
260.75 |
1/12/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
273.82 |
1/12/2016 |
FORT
WORTH WATER DEPARTMENT |
Utility
Assistance |
314.95 |
1/12/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
696.74 |
1/12/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
900.65 |
1/12/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
942.59 |
1/12/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,204.53 |
1/12/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,749.93 |
1/12/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,768.65 |
1/12/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,967.13 |
1/12/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
2,052.69 |
1/12/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
2,794.93 |
1/12/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
3,649.16 |
1/12/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
6,686.63 |
1/12/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
8,035.35 |
1/12/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
12,132.14 |
1/12/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
25,505.23 |
1/12/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
37,279.57 |
1/12/2016 |
FOSSIL
RIDGE II LP |
Rent Sub to
L'lords |
21.00 |
1/12/2016 |
FRANK
ADLER |
Counsel
Fees-Juv |
825.00 |
1/12/2016 |
FRANK
ADLER |
Counsel Fees -
CPS |
4,137.50 |
1/12/2016 |
FRANK W
NEAL & ASSOC INC |
Professional
Service |
1,120.00 |
1/12/2016 |
FRED
DAVID HOWEY |
Counsel
Fees-Courts |
150.00 |
1/12/2016 |
FRED
DAVID HOWEY |
Counsel
Fees-Juv |
308.00 |
1/12/2016 |
FRED
LEE CUMMINGS |
Counsel
Fees-Courts |
190.00 |
1/12/2016 |
FRED
LEE CUMMINGS |
Counsel
Fees-Courts |
197.50 |
1/12/2016 |
FRED
LEE CUMMINGS |
Counsel
Fees-Courts |
365.00 |
1/12/2016 |
FRED
LEE CUMMINGS |
Counsel
Fees-Courts |
750.00 |
1/12/2016 |
FRED
LEE CUMMINGS |
Counsel
Fees-Courts |
2,425.00 |
1/12/2016 |
FRED
LEE CUMMINGS |
Counsel
Fees-Courts |
2,560.00 |
1/12/2016 |
FREEMAN
FINANCIAL INVESTMENT CO LP |
Central Garage
Inv |
179.96 |
1/12/2016 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
209.82 |
1/12/2016 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
1,447.15 |
1/12/2016 |
G &
S RENOVATIONS INC |
Pool
Maintenance |
1,572.00 |
1/12/2016 |
G &
S RENOVATIONS INC |
Pool
Maintenance |
2,450.00 |
1/12/2016 |
G &
S RENOVATIONS INC |
Pool
Maintenance |
2,496.00 |
1/12/2016 |
G &
S RENOVATIONS INC |
Pool
Maintenance |
9,186.00 |
1/12/2016 |
G
ANDREW PLATT |
Counsel
Fees-Courts |
37.50 |
1/12/2016 |
G
ANDREW PLATT |
Counsel
Fees-Courts |
100.00 |
1/12/2016 |
G
ANDREW PLATT |
Counsel
Fees-Courts |
137.50 |
1/12/2016 |
G
ANDREW PLATT |
Counsel
Fees-Courts |
1,400.00 |
1/12/2016 |
G L
SEAMAN & COMPANY |
Supplies |
100.00 |
1/12/2016 |
G L
SEAMAN & COMPANY |
Equipment
Maint |
237.50 |
1/12/2016 |
G2 ALTA
MESA LLC |
Rent Sub to
L'lords |
66.00 |
1/12/2016 |
GABRIELA
CASTRO |
Clothing |
200.00 |
1/12/2016 |
GALLS
LLC / QUARTERMASTER LLC |
Clothing |
249.38 |
1/12/2016 |
GARY
RAYMOND SPEER JR |
Counsel
Fees-Juv |
340.00 |
1/12/2016 |
GEORGE
ALAN STEELE |
Counsel
Fees-Courts |
343.75 |
1/12/2016 |
GEORGE
ALAN STEELE |
Counsel
Fees-Courts |
625.00 |
1/12/2016 |
GEORGE
B MACKEY |
Counsel
Fees-Courts |
700.00 |
1/12/2016 |
GEORGE
B MACKEY |
Counsel
Fees-Courts |
1,562.50 |
1/12/2016 |
GEORGE
B MACKEY |
Counsel
Fees-Courts |
11,860.00 |
1/12/2016 |
GEORGE
R TRIMBER LAW OFFICE |
Counsel
Fees-Courts |
1,450.00 |
1/12/2016 |
GEORGE
R TRIMBER LAW OFFICE |
Counsel
Fees-Courts |
2,200.00 |
1/12/2016 |
GEORGE
W NORRIS |
Rent Sub to
L'lords |
19.00 |
1/12/2016 |
GEOSHACK |
Field
Equip&Supplies |
168.00 |
1/12/2016 |
GERMAIN
& CO |
Professional
Service |
5,000.00 |
1/12/2016 |
GERMAIN
& CO |
Professional
Service |
25,000.00 |
1/12/2016 |
GEXA
ENERGY CORPORATION |
Utility
Allowance |
57.00 |
1/12/2016 |
GILBERT
RUSSELL ROWE |
Counsel
Fees-Courts |
778.14 |
1/12/2016 |
GINA
GALLOWAY |
Expert Witness
Serv |
2,500.00 |
1/12/2016 |
GINA
REYNOLDS |
Clothing |
100.00 |
1/12/2016 |
GINGER
MURRELL |
Clothing |
225.00 |
1/12/2016 |
GINGER
WETTER |
Clothing |
100.00 |
1/12/2016 |
GIRLS
INC OF TARRANT COUNTY |
Subrecipient
Service |
17,006.39 |
1/12/2016 |
Glen
Whitley |
Travel |
554.52 |
1/12/2016 |
GLENN
MILLER |
Rent Sub to
L'lords |
426.00 |
1/12/2016 |
GLORIA
HUNT |
Cash For Kids |
106.45 |
1/12/2016 |
GLORIA
HUNT |
Clothing |
318.66 |
1/12/2016 |
GODS
WORLD PUBLICATIONS INC |
Subscriptions |
35.88 |
1/12/2016 |
GOLDEN
GATE FUNERAL HOME |
County Burials |
350.00 |
1/12/2016 |
GOVERNMENT
SCIENTIFIC SOURCE |
Lab Supplies |
2,316.10 |
1/12/2016 |
GRAND
PRAIRIE HOUSING ASSISTANCE |
Port Admin Fee
Expen |
87.00 |
1/12/2016 |
GRAND
PRAIRIE HOUSING ASSISTANCE |
Port HAP
Port-out |
400.00 |
1/12/2016 |
GRANICUS
INC |
Software
Maint/Licen |
11,100.00 |
1/12/2016 |
GRAPEVINE
DCJ LLC |
Vehicles (Mod) |
73,485.00 |
1/12/2016 |
GRAPHIC
FINISHING SYSTEMS INC |
Equipment
Maint |
333.00 |
1/12/2016 |
GRAPHIC
SOLUTIONS GROUP |
Sign Shop
Inventory |
283.25 |
1/12/2016 |
GREENWOOD
MOUNT OLIVET COMPANY |
County Burials |
700.00 |
1/12/2016 |
GREG
GRAY |
Counsel
Fees-Courts |
1,100.00 |
1/12/2016 |
GREG
GRAY |
Counsel
Fees-Courts |
1,300.00 |
1/12/2016 |
GREGORY
SPENCER FUNERAL |
County Burials |
100.00 |
1/12/2016 |
GSG
PIZZA LLC |
Promotional
Expenses |
32.00 |
1/12/2016 |
GST
MANUFACTURING LTD |
Professional
Service |
5,696.00 |
1/12/2016 |
GST
MANUFACTURING LTD |
Professional
Service |
54,338.00 |
1/12/2016 |
GUARANTEED
EXPRESS INC |
Professional
Service |
208.40 |
1/12/2016 |
GUARANTEED
EXPRESS INC |
Professional
Service |
246.40 |
1/12/2016 |
GW
OUTFITTERS LP |
Supplies |
49.50 |
1/12/2016 |
HANDS
OF HEALING RESIDENTIAL |
Clothing |
121.56 |
1/12/2016 |
HANES
CONVERTING CO |
Bedding and
Clothing |
1,390.00 |
1/12/2016 |
HANSON
AGGREGATES CENTRAL INC |
Rock and
Gravel |
2,191.47 |
1/12/2016 |
HARDY
DIAGNOSTICS |
Lab Supplies |
80.93 |
1/12/2016 |
HARMON
VILLAS INVESTMENTS LP |
Rent Sub to
L'lords |
27.00 |
1/12/2016 |
HARMONY
M SCHUERMAN |
Counsel
Fees-Courts |
200.00 |
1/12/2016 |
HAROLD
V JOHNSON |
Counsel
Fees-Courts |
475.00 |
1/12/2016 |
HARRIS
COUNTY CONSTABLE PCT 7 |
Court Costs |
150.00 |
1/12/2016 |
HARRY
HARRIS III |
Counsel
Fees-Courts |
100.00 |
1/12/2016 |
HART
INTERCIVIC INC |
Parts and
Supplies |
484.00 |
1/12/2016 |
HART
INTERCIVIC INC |
Computer
Supplies |
2,950.00 |
1/12/2016 |
HART
INTERCIVIC INC |
Supplies |
7,500.00 |
1/12/2016 |
HDC
FOREST HILL LIMITED PARTNERSHIP |
Rent Sub to
L'lords |
128.00 |
1/12/2016 |
HEADLINE
MENTORS & PERFORMING ARTS |
Subrecipient
Service |
3,189.47 |
1/12/2016 |
HEARTLAND
ASPHALT MATERIALS INC |
Asphalt-Liquid |
2,741.44 |
1/12/2016 |
HEATHER
N BELSHE |
Clothing |
321.73 |
1/12/2016 |
HELBING'S
MOBIL SERVICE |
Central Garage
Inv |
127.50 |
1/12/2016 |
HENRY J
CLARK JR |
Counsel
Fees-Courts |
156.25 |
1/12/2016 |
HENRY J
CLARK JR |
Counsel
Fees-Courts |
218.75 |
1/12/2016 |
HENRY
SCHEIN |
Lab Supplies |
46.20 |
1/12/2016 |
HENRY
SCHEIN |
Supplies |
65.76 |
1/12/2016 |
HENRY
SCHEIN |
Lab Supplies |
243.85 |
1/12/2016 |
HENRY
SCHEIN |
Medical
Supplies |
248.72 |
1/12/2016 |
HENRY
SCHEIN |
Lab Supplies |
639.36 |
1/12/2016 |
HERBERT
D EVERITT |
Counsel
Fees-Courts |
700.00 |
1/12/2016 |
HHC TRS
PORTSMOUTH LLC |
Education |
210.15 |
1/12/2016 |
HHC TRS
PORTSMOUTH LLC |
Education |
210.15 |
1/12/2016 |
HHC TRS
PORTSMOUTH LLC |
Education |
210.15 |
1/12/2016 |
HOLIDAY
INN AUSTIN MIDTOWN |
Travel |
149.50 |
1/12/2016 |
Holly D
Webb |
Travel |
125.51 |
1/12/2016 |
HOLLY
LYNN MCFARLAND |
Counsel Fees -
CPS |
100.00 |
1/12/2016 |
HOLLY
LYNN MCFARLAND |
Counsel Fees -
CPS |
260.00 |
1/12/2016 |
HOME
TOWNE AT MATADOR RANCH LP |
Rent Sub to
L'lords |
27.00 |
1/12/2016 |
HOMETOWN
PROSPERITY LLC |
Bonds |
71.00 |
1/12/2016 |
HOSE
TECH |
Parts and
Supplies |
41.82 |
1/12/2016 |
HOUSEMAN
INVESTMENT PARTNERS LTD |
Rental
Assistance |
600.00 |
1/12/2016 |
HOUSING
AUTHORITY OF THE CITY |
Other Payable |
58.00 |
1/12/2016 |
HRW
FIRE PUMP SERVICES INC |
Building
Maintenance |
200.00 |
1/12/2016 |
HRW
FIRE PUMP SERVICES INC |
Building
Maintenance |
200.00 |
1/12/2016 |
HUB
INTERNATIONAL TEXAS INC |
Casualty
Insurance |
21,556.00 |
1/12/2016 |
HUMANSCALE
CORPORATION |
Non-Track
Equipment |
215.71 |
1/12/2016 |
HUNG
ENTERPRISES INC |
Rent Sub to
L'lords |
40.00 |
1/12/2016 |
HUNTER
LAW PLLC |
Counsel
Fees-Courts |
375.00 |
1/12/2016 |
HUNTER
LAW PLLC |
Counsel
Fees-Courts |
531.25 |
1/12/2016 |
Hyun
Rocco |
Travel |
70.84 |
1/12/2016 |
IBM
CORPORATION |
Software
Maint/Licen |
20,013.76 |
1/12/2016 |
ICS |
Personal
Hygiene |
112.00 |
1/12/2016 |
IDEA
YOUTH SUCCESS CENTER |
Clothing |
346.04 |
1/12/2016 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
75.00 |
1/12/2016 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
75.00 |
1/12/2016 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
75.00 |
1/12/2016 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
175.00 |
1/12/2016 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
210.00 |
1/12/2016 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
400.00 |
1/12/2016 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
1,325.00 |
1/12/2016 |
IDEXX
DISTRIBUTION INC |
Lab Supplies |
54.42 |
1/12/2016 |
IEH
AUTO PARTS LLC |
Central Garage
Inv |
767.90 |
1/12/2016 |
IESI
C&D LANDFILL |
Support Serv
Supply |
180.00 |
1/12/2016 |
IESI
C&D LANDFILL |
Disposal
Service |
254.08 |
1/12/2016 |
IMPACT
PROMOTIONAL SERVICES INC |
Clothing |
55.99 |
1/12/2016 |
INDUSTRIAL
POWER LLC |
Central Garage
Inv |
1,789.49 |
1/12/2016 |
INFINITE
ELECTRIC LLC |
Utility
Assistance |
184.54 |
1/12/2016 |
INFINITY
CONTRACTORS INTERNATIONAL |
Vendor AP |
2,117.40 |
1/12/2016 |
INFINITY
CONTRACTORS INTERNATIONAL |
Professional
Service |
40,230.60 |
1/12/2016 |
INFORMATION
SUPPORT CONCEPTS INC |
Supplies |
38.00 |
1/12/2016 |
INTEGRATED
ACCESS SYSTEMS |
Building
Maintenance |
140.00 |
1/12/2016 |
INTEGRATED
ACCESS SYSTEMS |
Electronic Eqp
Maint |
362.50 |
1/12/2016 |
INTEGRATED
ACCESS SYSTEMS |
Building
Maintenance |
395.00 |
1/12/2016 |
INTERBORO
PACKAGING CORP |
Custodian
Supplies |
392.40 |
1/12/2016 |
INTERSTATE
ALL BATTERY CENTER |
Supplies |
29.85 |
1/12/2016 |
INTOXIMETERS
INC |
Lab Supplies |
60.25 |
1/12/2016 |
IRAM
TANVEER MIAN |
Rent Sub to
L'lords |
77.00 |
1/12/2016 |
IRVING
HOLDINGS INC |
Transportation |
778.85 |
1/12/2016 |
ITW
FOOD EQUIPMENT GROUP LLC |
Kitchen
Maintenance |
370.00 |
1/12/2016 |
ITW
FOOD EQUIPMENT GROUP LLC |
Building
Maintenance |
708.35 |
1/12/2016 |
ITW
FOOD EQUIPMENT GROUP LLC |
Kitchen
Maintenance |
2,925.04 |
1/12/2016 |
J DON
CARTER & ASSOCIATES PC |
Counsel
Fees-Courts |
750.00 |
1/12/2016 |
J
STEVEN BUSH |
Counsel
Fees-Courts |
390.00 |
1/12/2016 |
J
STEVEN BUSH |
Counsel
Fees-Courts |
2,085.00 |
1/12/2016 |
JACK G
DUFFY JR |
Counsel
Fees-Courts |
500.00 |
1/12/2016 |
JACK L
HINES JR |
Pool
Maintenance |
1,473.00 |
1/12/2016 |
JACKIE
MARTIN |
Counsel Fees -
CPS |
200.00 |
1/12/2016 |
JAMES D
RENFORTH II |
Counsel
Fees-Courts |
575.00 |
1/12/2016 |
JAMES
EDWARD BAKER |
Counsel
Fees-Courts |
100.00 |
1/12/2016 |
JAMES
MASEK |
Counsel
Fees-Juv |
600.00 |
1/12/2016 |
JAMES
MASEK |
Counsel Fees -
CPS |
700.00 |
1/12/2016 |
JAMES
MICHAEL WORLEY JR |
Counsel
Fees-Courts |
450.00 |
1/12/2016 |
JAMES
MICHAEL WORLEY JR |
Counsel
Fees-Courts |
900.00 |
1/12/2016 |
JAMES
MICHAEL WORLEY JR |
Counsel
Fees-Courts |
900.00 |
1/12/2016 |
JAMES
MILORD |
Clothing |
39.64 |
1/12/2016 |
JAMES N
AUSTIN JR |
Rental
Assistance |
500.00 |
1/12/2016 |
JAMES
NOTO |
Rental
Assistance |
475.00 |
1/12/2016 |
JAMES P
CAVANAUGH |
Rent Sub to
L'lords |
800.00 |
1/12/2016 |
JANICE
BOYD |
Clothing |
100.00 |
1/12/2016 |
Jason J
Lockett |
Education |
140.00 |
1/12/2016 |
JDB
TOWING LLC |
Wrecker
Service |
65.00 |
1/12/2016 |
JDB
TOWING LLC |
Wrecker
Service |
260.00 |
1/12/2016 |
JDB
TOWING LLC |
Central Garage
Inv |
1,058.75 |
1/12/2016 |
JEFF
EUBANK ROOFING CO INC |
Building
Maintenance |
351.00 |
1/12/2016 |
JEFF
EUBANK ROOFING CO INC |
Building
Maintenance |
453.80 |
1/12/2016 |
JEFF S
HOOVER |
Counsel
Fees-Courts |
125.00 |
1/12/2016 |
JEFF S
HOOVER |
Counsel
Fees-Courts |
300.00 |
1/12/2016 |
JEFF S
HOOVER |
Counsel
Fees-Courts |
337.50 |
1/12/2016 |
JEFFERY
DAVID BONCEK |
Counsel
Fees-Courts |
450.00 |
1/12/2016 |
JEFFERY
DAVID BONCEK |
Counsel
Fees-Courts |
1,000.00 |
1/12/2016 |
JEFFERY
DAVID BONCEK |
Counsel
Fees-Courts |
4,050.00 |
1/12/2016 |
Jeffrey
J Vigil |
Transportation |
45.45 |
1/12/2016 |
JEFFREY
S STEWART PC |
Counsel
Fees-Courts |
611.25 |
1/12/2016 |
JEFFREY
W GARDNER |
Investigative |
763.37 |
1/12/2016 |
JENNIFER
BAKER |
Clothing |
250.00 |
1/12/2016 |
JENNIFER
GRAHAM |
Clothing |
300.00 |
1/12/2016 |
JENNY
RETTA |
Clothing |
93.70 |
1/12/2016 |
Jeremy
S Gallups |
Travel |
384.16 |
1/12/2016 |
JERRY
WALKER |
Counsel
Fees-Courts |
500.00 |
1/12/2016 |
JERRY
WOOD |
Counsel
Fees-Courts |
50.00 |
1/12/2016 |
JERRY
WOOD |
Counsel
Fees-Courts |
950.00 |
1/12/2016 |
JERRYS
HYUNDAI LLC |
Capital Outlay
- Veh |
18,999.00 |
1/12/2016 |
JESSE L
MORRIS |
Rent Sub to
L'lords |
174.00 |
1/12/2016 |
JILLYAN
NANCE |
Clothing |
99.21 |
1/12/2016 |
JIM C
MINTER |
Counsel
Fees-Courts |
200.00 |
1/12/2016 |
JIM
CULBERTSON |
Counsel Fees -
CPS |
100.00 |
1/12/2016 |
JIM
CULBERTSON |
Counsel
Fees-Juv |
300.00 |
1/12/2016 |
JIM
LANE |
Counsel
Fees-Courts |
650.00 |
1/12/2016 |
JIM
LANE |
Counsel
Fees-Courts |
725.00 |
1/12/2016 |
JIM
LANE |
Counsel
Fees-Courts |
800.00 |
1/12/2016 |
JMP
INTERESTS LTD |
Law Books |
105.00 |
1/12/2016 |
JMP
INTERESTS LTD |
Law Books |
150.00 |
1/12/2016 |
JMP
INTERESTS LTD |
Law Books |
743.80 |
1/12/2016 |
JO
HOLLAND |
Rent Sub to
L'lords |
184.00 |
1/12/2016 |
JOANN
LETZ |
Meeting
Expenses |
111.96 |
1/12/2016 |
JOETTA
L KEENE |
Counsel
Fees-Courts |
100.00 |
1/12/2016 |
JOHN
BENOIST |
Counsel
Fees-Probate |
2,400.00 |
1/12/2016 |
JOHN
CARL BEATTY |
Counsel
Fees-Courts |
160.00 |
1/12/2016 |
JOHN
CARL BEATTY |
Counsel
Fees-Courts |
167.50 |
1/12/2016 |
JOHN
CARL BEATTY |
Counsel
Fees-Courts |
205.00 |
1/12/2016 |
JOHN
CARL BEATTY |
Counsel
Fees-Courts |
1,200.00 |
1/12/2016 |
JOHN
CARL BEATTY |
Counsel
Fees-Courts |
2,250.00 |
1/12/2016 |
JOHN
CARL BEATTY |
Counsel
Fees-Courts |
3,400.00 |
1/12/2016 |
JOHN
CHARLES OSWALT |
Investigative |
425.00 |
1/12/2016 |
JOHN
ECK |
Counsel Fees -
CPS |
1,025.00 |
1/12/2016 |
JOHN
EDWARD AVERY |
Counsel
Fees-Courts |
175.00 |
1/12/2016 |
JOHN
KELLY BRITTAIN PROPERTY |
Rent Sub to
L'lords |
551.00 |
1/12/2016 |
JOHNSON
& JOHNSON |
Counsel
Fees-Courts |
216.25 |
1/12/2016 |
JOHNSON
& JOHNSON |
Counsel
Fees-Courts |
401.25 |
1/12/2016 |
JOHNSON
& JOHNSON |
Counsel
Fees-Courts |
525.00 |
1/12/2016 |
JONATHAN
MARK MICHELL |
Counsel
Fees-Courts |
175.00 |
1/12/2016 |
JONATHAN
MARK MICHELL |
Counsel
Fees-Courts |
200.00 |
1/12/2016 |
JONATHAN
MARK MICHELL |
Counsel
Fees-Courts |
275.00 |
1/12/2016 |
JONATHAN
SIMPSON |
Counsel
Fees-Courts |
1,000.00 |
1/12/2016 |
JONATHAN
SIMPSON |
Counsel
Fees-Courts |
1,150.00 |
1/12/2016 |
JONATHAN
SIMPSON |
Counsel
Fees-Courts |
1,725.00 |
1/12/2016 |
JORDAN
IRVIN |
Court Visitor |
125.80 |
1/12/2016 |
JOSEPH
RAMOND SOTO III |
Counsel Fees -
CPS |
300.00 |
1/12/2016 |
Joseph
T Thornton |
Court Costs |
44.97 |
1/12/2016 |
JOSHUA
MATTHEW PEACOCK |
Counsel
Fees-Courts |
222.50 |
1/12/2016 |
JOSHUA
MATTHEW PEACOCK |
Counsel
Fees-Courts |
650.00 |
1/12/2016 |
JOSHUA
MATTHEW PEACOCK |
Counsel
Fees-Courts |
800.00 |
1/12/2016 |
JOYCE E
STEVENS P.C. |
Counsel
Fees-Courts |
100.00 |
1/12/2016 |
JOYCE E
STEVENS P.C. |
Counsel
Fees-Courts |
100.00 |
1/12/2016 |
JOYCE E
STEVENS P.C. |
Counsel
Fees-Courts |
375.00 |
1/12/2016 |
JOYCE E
STEVENS P.C. |
Counsel
Fees-Courts |
400.00 |
1/12/2016 |
JOYCE
ROBBINS |
Clothing |
200.00 |
1/12/2016 |
JUANITA
M DUNLAP |
Interpreter
Fees |
150.00 |
1/12/2016 |
JUDITH
VAN HOOF |
Counsel Fees -
CPS |
100.00 |
1/12/2016 |
Julie
Kay Hillhouse |
Education |
100.00 |
1/12/2016 |
JUNIPER
GG FORT WORTH LLC |
Rent Sub to
L'lords |
5.00 |
1/12/2016 |
JUST
ENERGY TEXAS I CORP |
Utility
Allowance |
121.00 |
1/12/2016 |
KARA
CARRERAS |
Counsel
Fees-Courts |
450.00 |
1/12/2016 |
KAREN C
BOHLING |
Rent Sub to
L'lords |
1.00 |
1/12/2016 |
KARIN
DENISE MAYER |
Counsel Fees -
CPS |
145.00 |
1/12/2016 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
475.00 |
1/12/2016 |
KARMEN
JOHNSON |
Counsel
Fees-Juv |
525.00 |
1/12/2016 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
785.00 |
1/12/2016 |
KARTEN
PSYCHOLOGICAL SERVICES |
Psych
Exam/Testimony |
450.00 |
1/12/2016 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
(275.00) |
1/12/2016 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
350.00 |
1/12/2016 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
375.00 |
1/12/2016 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
800.00 |
1/12/2016 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
3,100.00 |
1/12/2016 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel
Fees-Juv |
300.00 |
1/12/2016 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees -
CPS |
1,180.00 |
1/12/2016 |
KATHY A
LOWTHORP |
Litigation
Expense |
37.86 |
1/12/2016 |
KATHY A
LOWTHORP |
Counsel
Fees-Juv |
100.00 |
1/12/2016 |
KATHY A
LOWTHORP |
Counsel
Fees-Courts |
118.75 |
1/12/2016 |
KATHY A
LOWTHORP |
Counsel
Fees-Courts |
118.75 |
1/12/2016 |
KATHY A
LOWTHORP |
Counsel
Fees-Courts |
125.00 |
1/12/2016 |
KATHY A
LOWTHORP |
Counsel
Fees-Courts |
550.00 |
1/12/2016 |
KATHY A
LOWTHORP |
Counsel
Fees-Courts |
750.00 |
1/12/2016 |
KATHY A
LOWTHORP |
Counsel
Fees-Courts |
3,500.00 |
1/12/2016 |
KATRINA
E NELSON |
Cash For Kids |
50.00 |
1/12/2016 |
KATRINA
E NELSON |
Clothing |
200.00 |
1/12/2016 |
KEENER
LAW FIRM PLLC |
Counsel Fees -
CPS |
100.00 |
1/12/2016 |
KEITH M
IVY |
Rent Sub to
L'lords |
40.00 |
1/12/2016 |
KEITH
MCKAY |
Counsel
Fees-Courts |
260.00 |
1/12/2016 |
KEITH
MCKAY |
Counsel
Fees-Courts |
435.00 |
1/12/2016 |
KEITH
MCKAY |
Counsel
Fees-Courts |
650.00 |
1/12/2016 |
KELLER
SENIOR COMMUNITY LP |
Rent Sub to
L'lords |
31.00 |
1/12/2016 |
KELLY
HART & HALLMAN LLP |
Litigation
Expense |
3,914.28 |
1/12/2016 |
KELLY R
GOODNESS PHD |
Psych
Exam/Testimony |
450.00 |
1/12/2016 |
KELLY R
GOODNESS PHD |
Psych
Exam/Testimony |
450.00 |
1/12/2016 |
KELLY R
GOODNESS PHD |
Psych
Exam/Testimony |
450.00 |
1/12/2016 |
KELLY R
GOODNESS PHD |
Psych
Exam/Testimony |
900.00 |
1/12/2016 |
KELLY R
GOODNESS PHD |
Psych
Exam/Testimony |
1,350.00 |
1/12/2016 |
KENAN
LAW FIRM PC |
Counsel
Fees-Courts |
186.80 |
1/12/2016 |
KENAN
LAW FIRM PC |
Counsel
Fees-Courts |
340.00 |
1/12/2016 |
KENAN
LAW FIRM PC |
Counsel
Fees-Courts |
350.00 |
1/12/2016 |
KENAN
LAW FIRM PC |
Counsel
Fees-Juv |
700.00 |
1/12/2016 |
KENAN
LAW FIRM PC |
Counsel
Fees-Courts |
857.50 |
1/12/2016 |
KENNETH
CUTRER |
Counsel
Fees-Courts |
375.00 |
1/12/2016 |
KERRY
OWENS |
Counsel Fees -
CPS |
100.00 |
1/12/2016 |
KERRY
OWENS |
Counsel Fees -
CPS |
100.00 |
1/12/2016 |
KERRY
OWENS |
Counsel Fees -
CPS |
100.00 |
1/12/2016 |
KERRY
OWENS |
Counsel
Fees-Probate |
1,100.00 |
1/12/2016 |
KILPATRICK
INSURANCE AGNCY |
Bonds |
71.00 |
1/12/2016 |
KILPATRICK
INSURANCE AGNCY |
Bonds |
142.00 |
1/12/2016 |
KIMBERLEE
MCGEE |
Travel |
79.68 |
1/12/2016 |
KIMBERLEY
CAMPBELL |
Counsel
Fees-Courts |
387.50 |
1/12/2016 |
KIMBERLEY
CAMPBELL |
Counsel
Fees-Courts |
587.50 |
1/12/2016 |
KIMBERLEY
MILLER RYAN |
Counsel
Fees-Courts |
1,050.00 |
1/12/2016 |
KIMBERLY
A CHERRY |
Reporter's
Records |
148.50 |
1/12/2016 |
Kimberly
J Turner |
Travel |
60.00 |
1/12/2016 |
KIMBERLY
KNAPP LAW FIRM |
Counsel
Fees-Courts |
75.00 |
1/12/2016 |
KIMBERLY
KNAPP LAW FIRM |
Counsel
Fees-Courts |
250.00 |
1/12/2016 |
KIMBERLY
KNAPP LAW FIRM |
Counsel
Fees-Courts |
250.00 |
1/12/2016 |
KIMBERLY
KNAPP LAW FIRM |
Counsel
Fees-Courts |
300.00 |
1/12/2016 |
KIMBERLY
KNAPP LAW FIRM |
Counsel
Fees-Courts |
500.00 |
1/12/2016 |
KIMLEY-HORN
AND ASSOCIATES,INC |
Professional
Service |
11,999.20 |
1/12/2016 |
KOBBY
TYRONE WARREN |
Counsel
Fees-Courts |
700.00 |
1/12/2016 |
KOBBY
TYRONE WARREN |
Counsel
Fees-Courts |
850.00 |
1/12/2016 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Capital
Outlay-Furni |
7,664.00 |
1/12/2016 |
KORY W
NELSON PLLC |
Counsel
Fees-Probate |
2,100.00 |
1/12/2016 |
KROGER
#695 |
Expanded Nutri
Pgrm |
128.36 |
1/12/2016 |
KROGER
COMPANY |
Other Payable |
283.98 |
1/12/2016 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
278.08 |
1/12/2016 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
314.41 |
1/12/2016 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
360.09 |
1/12/2016 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
467.34 |
1/12/2016 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
505.47 |
1/12/2016 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
520.48 |
1/12/2016 |
KYLE A
WHITAKER |
Counsel
Fees-Courts |
481.25 |
1/12/2016 |
KYLE A
WHITAKER |
Counsel
Fees-Courts |
1,250.00 |
1/12/2016 |
L-3
COMMUNICATIONS SECURITY & |
Equipment
Maint |
73,754.00 |
1/12/2016 |
LAHAINA
GROUP INC |
Equipment
Maint |
112.50 |
1/12/2016 |
LAHAINA
GROUP INC |
Equipment
Maint |
112.50 |
1/12/2016 |
LAKEISHA
R WADE |
Clothing |
300.00 |
1/12/2016 |
LAKEVIEW
ON SHADY OAKS LLC |
Rent Sub to
L'lords |
480.00 |
1/12/2016 |
LAMAR Q
WILLIAMS |
Rent Sub to
L'lords |
66.00 |
1/12/2016 |
LANDTEC
ENGINEERS LLC |
Professional
Service |
525.00 |
1/12/2016 |
LANGUAGE
LINE SERVICES INC |
Interpreter
Fees |
22.58 |
1/12/2016 |
LANGUAGE
LINE SERVICES INC |
Interpreter
Fees |
22.62 |
1/12/2016 |
LARRY E
REED |
Counsel
Fees-Courts |
450.00 |
1/12/2016 |
LAST
GROUP ENTERPRISES INC |
Custodian
Supplies |
345.60 |
1/12/2016 |
LAST
GROUP ENTERPRISES INC |
Personal
Hygiene |
3,108.00 |
1/12/2016 |
LAST
GROUP ENTERPRISES INC |
Sheriff
Inventory |
3,456.00 |
1/12/2016 |
LATEPH
A ADENIJI |
Counsel
Fees-Juv |
200.00 |
1/12/2016 |
LATEPH
A ADENIJI |
Counsel
Fees-Courts |
312.50 |
1/12/2016 |
LATEPH
A ADENIJI |
Counsel
Fees-Courts |
500.00 |
1/12/2016 |
LATEPH
A ADENIJI |
Counsel
Fees-Courts |
3,225.00 |
1/12/2016 |
LAURA
RHONE |
Clothing |
250.00 |
1/12/2016 |
LAUREL
MOUNTAIN RESEARCH LLC |
Equipment
Rentals |
200.00 |
1/12/2016 |
LAUREL
MOUNTAIN RESEARCH LLC |
Equipment
Rentals |
200.00 |
1/12/2016 |
LAUREN
WALDO |
Professional
Service |
400.00 |
1/12/2016 |
LAW
FIRM OF CALEB MOORE PLLC |
Counsel Fees -
CPS |
1,015.00 |
1/12/2016 |
LAW
OFFICE EDWARD E CASTILLO PLLC |
Counsel
Fees-Juv |
425.00 |
1/12/2016 |
LAW
OFFICE EDWARD E CASTILLO PLLC |
Counsel
Fees-Courts |
700.00 |
1/12/2016 |
LAW
OFFICE EDWARD E CASTILLO PLLC |
Counsel
Fees-Courts |
1,150.00 |
1/12/2016 |
LAW
OFFICE OF ANDREW R HERRETH |
Counsel
Fees-Courts |
275.00 |
1/12/2016 |
LAW
OFFICE OF ANTHONY GREEN |
Counsel
Fees-Juv |
100.00 |
1/12/2016 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel
Fees-Courts |
500.00 |
1/12/2016 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel
Fees-Courts |
900.00 |
1/12/2016 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
CPS |
1,945.00 |
1/12/2016 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
CPS |
4,720.00 |
1/12/2016 |
LAW
OFFICE OF COREY D WILLIAMS PLLC |
Counsel
Fees-Probate |
1,380.00 |
1/12/2016 |
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel
Fees-Courts |
925.00 |
1/12/2016 |
LAW
OFFICE OF GANOZA & RODRIGUEZ |
Counsel Fees -
CPS |
100.00 |
1/12/2016 |
LAW
OFFICE OF KEE A ABLES PC |
Counsel
Fees-Juv |
200.00 |
1/12/2016 |
LAW
OFFICE OF KEE A ABLES PC |
Counsel Fees -
CPS |
250.00 |
1/12/2016 |
LAW
OFFICE OF LANTIS G ROBERTS PLLC |
Counsel Fees -
CPS |
100.00 |
1/12/2016 |
LAW
OFFICE OF LAUREN GAYDOS DUFFER |
Counsel Fees -
CPS |
150.00 |
1/12/2016 |
LAW
OFFICE OF LISA HAINES |
Counsel
Fees-Courts |
450.00 |
1/12/2016 |
LAW
OFFICE OF LISA HAINES |
Counsel
Fees-Courts |
525.00 |
1/12/2016 |
LAW
OFFICE OF LISA HAINES |
Counsel
Fees-Courts |
775.00 |
1/12/2016 |
LAW
OFFICE OF LORI A SPEARMAN PC |
Counsel Fees -
CPS |
352.06 |
1/12/2016 |
LAW
OFFICE OF NANCY A GORDON PC |
Counsel Fees -
CPS |
100.00 |
1/12/2016 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel
Fees-Courts |
162.50 |
1/12/2016 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel
Fees-Courts |
212.50 |
1/12/2016 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel
Fees-Juv |
300.00 |
1/12/2016 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel
Fees-Courts |
350.00 |
1/12/2016 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel
Fees-Courts |
550.00 |
1/12/2016 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel
Fees-Courts |
575.00 |
1/12/2016 |
LAW
OFFICE OF TIFFANY MIR PC |
Counsel
Fees-Courts |
(398.75) |
1/12/2016 |
LAW
OFFICE OF TIFFANY MIR PC |
Counsel
Fees-Courts |
130.00 |
1/12/2016 |
LAW
OFFICE OF TIFFANY MIR PC |
Counsel
Fees-Courts |
875.00 |
1/12/2016 |
LAW
OFFICE OF TIM CHOY |
Counsel
Fees-Courts |
332.50 |
1/12/2016 |
LAW
OFFICE OF TIM CHOY |
Counsel
Fees-Courts |
1,000.00 |
1/12/2016 |
LAW
OFFICES OF LOREN C GREEN PC |
Counsel
Fees-Courts |
900.00 |
1/12/2016 |
LAW
OFFICES OF LOREN C GREEN PC |
Counsel
Fees-Courts |
1,000.00 |
1/12/2016 |
LAW
OFFICES OF WILLIAM T FITZGERALD |
Counsel
Fees-Probate |
1,100.00 |
1/12/2016 |
LAW
OFFICES OF WILLIAM T FITZGERALD |
Counsel
Fees-Probate |
1,100.00 |
1/12/2016 |
LAYNE
GLASS CO LLC |
Building
Maintenance |
225.00 |
1/12/2016 |
LEADERSHIP
FORT WORTH |
Education |
1,995.00 |
1/12/2016 |
LEGAL
EAGLE COURIER SERVICE INC |
Court Costs |
130.00 |
1/12/2016 |
LEON CO
CLERK OF CIRCUIT COURT |
Court Costs |
15.65 |
1/12/2016 |
LEON
REED JR |
Counsel
Fees-Courts |
1,050.00 |
1/12/2016 |
LEONARDS
FARM AND RANCH |
Landscaping
Expense |
113.32 |
1/12/2016 |
LEONARDS
FARM AND RANCH |
Echo Lake Park |
209.65 |
1/12/2016 |
LEONARDS
FARM AND RANCH |
Landscaping
Expense |
262.84 |
1/12/2016 |
LEONARDS
FARM AND RANCH |
Landscaping
Expense |
265.18 |
1/12/2016 |
LEONARDS
FARM AND RANCH |
Field
Equip&Supplies |
314.46 |
1/12/2016 |
LEONARDS
FARM AND RANCH |
Parts and
Supplies |
521.18 |
1/12/2016 |
LEONARDS
FARM AND RANCH |
Landscaping
Expense |
874.96 |
1/12/2016 |
LEONARDS
FARM AND RANCH |
Landscaping
Expense |
894.04 |
1/12/2016 |
LEONARDS
FARM AND RANCH |
Echo Lake Park |
1,176.00 |
1/12/2016 |
LEONARDS
FARM AND RANCH |
Echo Lake Park |
6,723.94 |
1/12/2016 |
LESLIE
C JOHNS |
Counsel
Fees-Courts |
1,750.00 |
1/12/2016 |
LEVI,
RAY & SHOUP INC |
Software
Maint/Licen |
7,314.33 |
1/12/2016 |
LEX
JOHNSTON |
Counsel
Fees-Courts |
850.00 |
1/12/2016 |
LEX
JOHNSTON |
Counsel
Fees-Courts |
1,100.00 |
1/12/2016 |
LHOIST
NORTH AMERICA |
Base Stab
Materials |
7,644.43 |
1/12/2016 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
150.00 |
1/12/2016 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
150.00 |
1/12/2016 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
150.00 |
1/12/2016 |
LISA
ANN MULLEN |
Counsel
Fees-Courts |
1,300.00 |
1/12/2016 |
LISA
HOOBLER |
Counsel
Fees-Courts |
125.00 |
1/12/2016 |
LISA
HOOBLER |
Counsel
Fees-Courts |
300.00 |
1/12/2016 |
LISA
MORTON |
Reporter's
Records |
1,448.00 |
1/12/2016 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
53.00 |
1/12/2016 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
90.00 |
1/12/2016 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
153.51 |
1/12/2016 |
LOCK
TIGHT SECURITY INC |
Supplies |
362.48 |
1/12/2016 |
LOCK
TIGHT SECURITY INC |
Equipment
Maint |
383.10 |
1/12/2016 |
LOUIS
FLORES |
Clothing |
125.00 |
1/12/2016 |
LOVELACE
SCIENTIFIC RESOURCES INC |
Cap
Murder-Othr Cost |
7,121.95 |
1/12/2016 |
LOWE'S |
Supplies |
10.72 |
1/12/2016 |
LOWE'S |
Custodian
Supplies |
34.64 |
1/12/2016 |
LOWE'S |
Field
Equip&Supplies |
56.95 |
1/12/2016 |
LOWE'S |
Landscaping
Expense |
71.22 |
1/12/2016 |
LOWE'S |
Supplies |
114.00 |
1/12/2016 |
LOWE'S |
Building
Maintenance |
170.59 |
1/12/2016 |
LOWE'S |
Parts and
Supplies |
174.27 |
1/12/2016 |
LOWE'S |
A/C Maint
Contract |
378.20 |
1/12/2016 |
LOWE'S |
Laundry
Services |
547.56 |
1/12/2016 |
LOWE'S |
Field
Equip&Supplies |
732.17 |
1/12/2016 |
LUSTER
LAW FIRM PLLC |
Counsel
Fees-Courts |
425.00 |
1/12/2016 |
LUSTER
LAW FIRM PLLC |
Counsel
Fees-Courts |
450.00 |
1/12/2016 |
LUTHERAN
SOCIAL SVCS OF THE SOUTH |
Clothing |
179.72 |
1/12/2016 |
LYNDA S
TARWATER |
Counsel
Fees-Courts |
493.75 |
1/12/2016 |
LYNDA S
TARWATER |
Counsel
Fees-Courts |
500.00 |
1/12/2016 |
LYNDA S
TARWATER |
Counsel
Fees-Courts |
587.50 |
1/12/2016 |
LYNDA S
TARWATER |
Counsel
Fees-Courts |
600.00 |
1/12/2016 |
LYNDA S
TARWATER |
Counsel
Fees-Courts |
700.00 |
1/12/2016 |
LYNN
KELLY LAW FIRM PC |
Counsel
Fees-Probate |
1,100.00 |
1/12/2016 |
M &
S TECHNOLOGIES INC |
Non-Track
Equipment |
10,944.00 |
1/12/2016 |
M E P
CONSULTING ENGINEERS INC |
Professional
Service |
1,642.80 |
1/12/2016 |
M FRED
PENDERGRAF |
Investigative |
212.21 |
1/12/2016 |
M FRED
PENDERGRAF |
Investigative |
404.97 |
1/12/2016 |
M FRED
PENDERGRAF |
Investigative |
1,431.47 |
1/12/2016 |
M S AIR
INC |
Building
Maintenance |
540.00 |
1/12/2016 |
M TRENT
LOFTIN |
Counsel
Fees-Courts |
150.00 |
1/12/2016 |
M TRENT
LOFTIN |
Counsel
Fees-Juv |
200.00 |
1/12/2016 |
M.A.N.S.
DISTRIBUTORS INC |
Building
Maintenance |
2,021.79 |
1/12/2016 |
MAGPUL
INDUSTRIES CORP |
Safety/Tact
Supplies |
181.81 |
1/12/2016 |
MAIN
STREET RENEWAL LLC |
Rent Sub to
L'lords |
305.00 |
1/12/2016 |
MANUEL
REYES |
Expert Witness
Serv |
200.00 |
1/12/2016 |
MARIAN
MCDOWELL |
Cash For Kids |
100.00 |
1/12/2016 |
MARIAN
MCDOWELL |
Clothing |
242.40 |
1/12/2016 |
MARINE
CREEK RESIDENTIAL LP |
Rent Sub to
L'lords |
40.00 |
1/12/2016 |
MARK
ANDY INC |
Graphics
Inventory |
922.00 |
1/12/2016 |
MARK
ROSTEET |
Counsel
Fees-Courts |
100.00 |
1/12/2016 |
MARK
ROSTEET |
Counsel
Fees-Courts |
400.00 |
1/12/2016 |
MARK
ROSTEET |
Counsel
Fees-Courts |
450.00 |
1/12/2016 |
MARK
ROSTEET |
Counsel
Fees-Courts |
650.00 |
1/12/2016 |
Mark
Shobe |
Auction
Expense |
5.45 |
1/12/2016 |
MARTIN
EAGLE OIL COMPANY INC |
Fuel |
137.08 |
1/12/2016 |
MARTIN
EAGLE OIL COMPANY INC |
Fuel |
303.33 |
1/12/2016 |
MARTIN
EAGLE OIL COMPANY INC |
Gasoline
Inventory |
10,265.37 |
1/12/2016 |
MARTIN
EAGLE OIL COMPANY INC |
Gasoline
Inventory |
21,780.09 |
1/12/2016 |
MARTIN
MARIETTA MATERIALS INC |
Base Stab
Materials |
3,630.00 |
1/12/2016 |
MARTIN
THOMPSON & SON FUNERAL HOME |
County Burials |
330.00 |
1/12/2016 |
MARY R
THOMSEN |
Counsel Fees -
CPS |
3,330.00 |
1/12/2016 |
MASIMO
AMERICAS INC |
Medical
Supplies |
25,765.00 |
1/12/2016 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
205.10 |
1/12/2016 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
2,641.08 |
1/12/2016 |
MAUREEN
ODEROH |
Meeting
Expenses |
32.00 |
1/12/2016 |
MAX
BREWINGTON |
Counsel
Fees-Juv |
200.00 |
1/12/2016 |
MAX
BREWINGTON |
Counsel Fees -
CPS |
1,320.00 |
1/12/2016 |
MAX M
WAYMAN & ASSOCIATES INC |
Investigative |
145.74 |
1/12/2016 |
MCCLENDON
CONSTRUCTION CO INC. |
Non-Track
Const/Bldg |
81,234.50 |
1/12/2016 |
MCCLENDON
CONSTRUCTION CO INC. |
Non-Track
Const/Bldg |
153,262.31 |
1/12/2016 |
MCFSA
LTD |
Building
Maintenance |
170.00 |
1/12/2016 |
MCFSA
LTD |
Building
Maintenance |
255.00 |
1/12/2016 |
MEDCLEAN
MANAGEMENT SOLUTIONS INC |
Disposal
Service |
16.95 |
1/12/2016 |
MEDCLEAN
MANAGEMENT SOLUTIONS INC |
Disposal
Service |
16.95 |
1/12/2016 |
MEDINA
& MEDINA INC |
Central Garage
Inv |
150.00 |
1/12/2016 |
MEDLINE
INDUSTRIES INC |
Lab Supplies |
605.75 |
1/12/2016 |
MEGAN
CLARK |
Clothing |
200.00 |
1/12/2016 |
MELISSA
L HAMRICK |
Counsel
Fees-Juv |
100.00 |
1/12/2016 |
MELISSA
L HAMRICK |
Counsel
Fees-Courts |
175.00 |
1/12/2016 |
MELODY
MAGANA |
Clothing |
225.00 |
1/12/2016 |
MELVA
ADAMS |
Clothing |
400.00 |
1/12/2016 |
MERCED
COUNTY SHERIFF |
Court Costs |
40.00 |
1/12/2016 |
MERRY
LAUREEN MOORE |
Counsel
Fees-Probate |
1,100.00 |
1/12/2016 |
MHMR OF
TARRANT COUNTY |
Subrecipient
Service |
2,895.67 |
1/12/2016 |
MHMR OF
TARRANT COUNTY |
Subrecipient
Service |
9,945.02 |
1/12/2016 |
MHMR OF
TARRANT COUNTY |
Subrecipient
Service |
10,506.05 |
1/12/2016 |
MICHAEL
BERGER |
Counsel Fees -
CPS |
150.00 |
1/12/2016 |
MICHAEL
BERGER |
Counsel
Fees-Juv |
800.00 |
1/12/2016 |
MICHAEL
DEEGAN |
Counsel
Fees-Courts |
100.00 |
1/12/2016 |
MICHAEL
DEEGAN |
Counsel
Fees-Courts |
550.00 |
1/12/2016 |
MICHAEL
DEEGAN |
Counsel
Fees-Courts |
650.00 |
1/12/2016 |
MICHAEL
LINDNER |
Meeting
Expenses |
24.19 |
1/12/2016 |
MICHAEL
PAUL GARCIA |
Counsel
Fees-Courts |
750.00 |
1/12/2016 |
MICHAEL
SHAWN MATLOCK |
Counsel
Fees-Courts |
100.00 |
1/12/2016 |
MICHAEL
SHAWN MATLOCK |
Cnsl Fees-Crim
Appls |
2,100.00 |
1/12/2016 |
MICHAEL
SHAWN MATLOCK |
Cnsl Fees-Crim
Appls |
3,900.00 |
1/12/2016 |
MICHAELS
KEYS INC |
Equipment
Maint |
85.00 |
1/12/2016 |
MICHELLE
BAKER |
Clothing |
300.00 |
1/12/2016 |
MID
AMERICA METALS |
Building
Maintenance |
3,762.00 |
1/12/2016 |
MILL
VALLEY APARTMENTS LLC |
Rent Sub to
L'lords |
39.00 |
1/12/2016 |
MINICK
LAW PC |
Counsel
Fees-Courts |
350.00 |
1/12/2016 |
MONKIA
LAWSON |
Clothing |
325.00 |
1/12/2016 |
MONNICA
HERNDON BANKERS |
Bail Bond
Surety Fee |
15.00 |
1/12/2016 |
MONTEREY
COUNTY SHERIFF |
Court Costs |
40.00 |
1/12/2016 |
MOORE
MEDICAL LLC |
Supplies |
45.00 |
1/12/2016 |
MORPHOTRUST
USA INC |
Computer
Maintenance |
956.75 |
1/12/2016 |
MORPHOTRUST
USA INC |
Software
Maint/Licen |
31,200.00 |
1/12/2016 |
MOTOROLA
SOLUTIONS INC |
Capital Outlay
Low V |
4,420.60 |
1/12/2016 |
MSC
INDUSTRIAL SUPPLY CO INC |
Parts and
Supplies |
89.97 |
1/12/2016 |
MSC
INDUSTRIAL SUPPLY CO INC |
Field
Equip&Supplies |
173.44 |
1/12/2016 |
MULHOLLAND
CUSTOM IMPRINTS INC |
Volunteer
Program |
30.00 |
1/12/2016 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
7.00 |
1/12/2016 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
7.00 |
1/12/2016 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
7.00 |
1/12/2016 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
10.00 |
1/12/2016 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
12.75 |
1/12/2016 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
13.00 |
1/12/2016 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
25.80 |
1/12/2016 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
28.00 |
1/12/2016 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
47.50 |
1/12/2016 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
52.00 |
1/12/2016 |
NAHRO-NATIONAL
ASSOC OF HOUSING |
Dues |
2,551.25 |
1/12/2016 |
NARDIS
PUBLIC SAFETY |
Safety/Tact
Supplies |
598.95 |
1/12/2016 |
NARDIS
PUBLIC SAFETY |
Safety/Tact
Supplies |
623.60 |
1/12/2016 |
NASW |
Dues |
75.00 |
1/12/2016 |
NATIONAL
DATA SERVICES INC |
Printing-Publication |
44.54 |
1/12/2016 |
NATIONAL
DATA SERVICES INC |
Printing-Publication |
49.08 |
1/12/2016 |
NATIONAL
DATA SERVICES INC |
Printing-Publication |
136.36 |
1/12/2016 |
NATIONAL
DATA SERVICES INC |
Printing-Publication |
315.79 |
1/12/2016 |
NATIONAL
DATA SERVICES INC |
Printing-Publication |
375.03 |
1/12/2016 |
NATIONAL
DATA SERVICES INC |
Printing-Publication |
419.18 |
1/12/2016 |
NATIONAL
DATA SERVICES INC |
Printing-Publication |
482.38 |
1/12/2016 |
NATIONAL
DATA SERVICES INC |
Printing-Publication |
546.66 |
1/12/2016 |
NATIONAL
DATA SERVICES INC |
Printing-Publication |
668.07 |
1/12/2016 |
NATIONAL
DATA SERVICES INC |
Printing-Publication |
719.83 |
1/12/2016 |
NATIONAL
DATA SERVICES INC |
Postage |
880.57 |
1/12/2016 |
NATIONAL
DATA SERVICES INC |
Printing-Publication |
1,124.38 |
1/12/2016 |
NATIONAL
DATA SERVICES INC |
Printing-Publication |
1,125.53 |
1/12/2016 |
NATIONAL
DATA SERVICES INC |
Printing-Publication |
1,188.35 |
1/12/2016 |
NATIONAL
DATA SERVICES INC |
Printing-Publication |
4,047.23 |
1/12/2016 |
NATIONAL
DATA SERVICES INC |
Printing-Publication |
6,802.86 |
1/12/2016 |
NATIONAL
DATA SERVICES INC |
Printing-Publication |
9,501.35 |
1/12/2016 |
NATIONAL
DATA SERVICES INC |
Printing-Publication |
19,445.98 |
1/12/2016 |
NATIONAL
DATA SERVICES INC |
Printing-Publication |
119,641.08 |
1/12/2016 |
NEC
CORPORATION OF AMERICA |
Lab Equip
Mainten |
1,548.40 |
1/12/2016 |
NEHA
CHAWLA |
Rent Sub to
L'lords |
597.00 |
1/12/2016 |
NELON
LAW GROUP PLLC |
Counsel
Fees-Courts |
1,175.00 |
1/12/2016 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maint |
40.10 |
1/12/2016 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maint |
98.00 |
1/12/2016 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maint |
102.50 |
1/12/2016 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maint |
132.25 |
1/12/2016 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Supplies |
150.85 |
1/12/2016 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maint |
175.00 |
1/12/2016 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maint |
175.20 |
1/12/2016 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maint |
255.50 |
1/12/2016 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maint |
314.10 |
1/12/2016 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maint |
475.35 |
1/12/2016 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maint |
516.29 |
1/12/2016 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Office Equip
Maint |
5,036.50 |
1/12/2016 |
NEXTALK
INC |
Telephone-Basic |
1,250.96 |
1/12/2016 |
NICA-NORTHSIDE
INTER-COMMUNITY |
Subrecipient
Service |
3,459.12 |
1/12/2016 |
NIZAM
PEERWANI, M.D.,P.A. |
Due to Med
Examiner |
75,795.00 |
1/12/2016 |
NIZAM
PEERWANI, M.D.,P.A. |
Due to Med
Examiner |
90,498.00 |
1/12/2016 |
NORTH
TEXAS FUNERAL HOMES LLC |
County Burials |
495.00 |
1/12/2016 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
7.36 |
1/12/2016 |
NORTHERN
IMPORTS |
Clothing |
100.00 |
1/12/2016 |
NORTHERN
IMPORTS |
Clothing |
324.19 |
1/12/2016 |
NOTARIUS
REPORTING INC |
Professional
Service |
987.20 |
1/12/2016 |
NOVACOPY
INC |
Equipment
Maint |
708.00 |
1/12/2016 |
NUNNELEY
FAMILY LAW CENTER |
Counsel
Fees-Courts |
450.00 |
1/12/2016 |
OAK
TIMBERS FORT WORTH SOUTH LP |
Rent Sub to
L'lords |
2.00 |
1/12/2016 |
OAK
TIMBERS-NORTH GREENBRIAR LP |
Rent Sub to
L'lords |
191.00 |
1/12/2016 |
OFCO
OFFICE FURNITURE |
Non-Track
Equipment |
409.00 |
1/12/2016 |
OFFICE
STORE DEPOT INC |
Equipment
Maint |
179.97 |
1/12/2016 |
OFFICE
STORE DEPOT INC |
Equipment
Maint |
179.97 |
1/12/2016 |
OFFICE
STORE DEPOT INC |
Equipment
Maint |
179.97 |
1/12/2016 |
OFFICE
STORE DEPOT INC |
Equipment
Maint |
179.97 |
1/12/2016 |
OFFICE
STORE DEPOT INC |
Equipment
Maint |
179.97 |
1/12/2016 |
OFFICE
STORE DEPOT INC |
Equipment
Maint |
359.94 |
1/12/2016 |
OFFICE
STORE DEPOT INC |
Equipment
Maint |
359.94 |
1/12/2016 |
OFFICE
STORE DEPOT INC |
Equipment
Maint |
359.94 |
1/12/2016 |
OFFICE
STORE DEPOT INC |
Equipment
Maint |
539.91 |
1/12/2016 |
OFFICE
STORE DEPOT INC |
Equipment
Maint |
1,259.79 |
1/12/2016 |
OGBURNS
TRUCK PARTS |
Parts and
Supplies |
37.96 |
1/12/2016 |
OGBURNS
TRUCK PARTS |
Parts and
Supplies |
127.34 |
1/12/2016 |
OGBURNS
TRUCK PARTS |
Parts and
Supplies |
250.17 |
1/12/2016 |
OHC
COBBLESTONE LTD |
Rent Sub to
L'lords |
30.00 |
1/12/2016 |
ONE
VILLAGE CREEK LP |
Rent Sub to
L'lords |
258.00 |
1/12/2016 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Non-Track
Equipment |
9,870.00 |
1/12/2016 |
O'REILLY
AUTO PARTS |
Central Garage
Inv |
82.72 |
1/12/2016 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
82.92 |
1/12/2016 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
375.00 |
1/12/2016 |
OVERHEAD
DOOR |
Building
Maintenance |
225.00 |
1/12/2016 |
OVERHEAD
DOOR |
Building
Maintenance |
2,384.00 |
1/12/2016 |
OVERHEAD
DOOR |
Building
Maintenance |
7,220.00 |
1/12/2016 |
OWENS
& OWENS |
Counsel Fees -
CPS |
100.00 |
1/12/2016 |
OWENS
& OWENS |
Counsel Fees -
CPS |
250.00 |
1/12/2016 |
OWENS
& OWENS |
Counsel Fees -
CPS |
316.89 |
1/12/2016 |
OWENS
& OWENS |
Professional
Service |
400.00 |
1/12/2016 |
OWENS
& OWENS |
Counsel
Fees-Probate |
1,100.00 |
1/12/2016 |
OWENS
& OWENS |
Counsel
Fees-Probate |
1,100.00 |
1/12/2016 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
350.00 |
1/12/2016 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
1,200.00 |
1/12/2016 |
PACHECO
KOCH CONSULTING ENGINEERS |
Professional
Service |
2,999.80 |
1/12/2016 |
PAMELA
S FERNANDEZ |
Counsel
Fees-Courts |
475.00 |
1/12/2016 |
PAMELA
S FERNANDEZ |
Counsel
Fees-Courts |
1,050.00 |
1/12/2016 |
PAMELA
S FERNANDEZ |
Counsel
Fees-Courts |
1,200.00 |
1/12/2016 |
PAMELA
S FERNANDEZ |
Counsel
Fees-Courts |
1,400.00 |
1/12/2016 |
PARK
HILL CAFE |
Meeting
Expenses |
148.79 |
1/12/2016 |
PARK
VISTA TOWNHOMES L P |
HAP Reimb
Port-in |
66.00 |
1/12/2016 |
PARK
VISTA TOWNHOMES L P |
Rent Sub to
L'lords |
442.00 |
1/12/2016 |
PARKER
COMMONS LTD |
Rent Sub to
L'lords |
40.00 |
1/12/2016 |
PARKER
ELECTRIC |
Building
Maintenance |
246.64 |
1/12/2016 |
PARKER
ELECTRIC |
Building
Maintenance |
311.36 |
1/12/2016 |
PARKER
ELECTRIC |
Building
Maintenance |
465.79 |
1/12/2016 |
PARKER
ELECTRIC |
A/C Maint
Contract |
470.24 |
1/12/2016 |
PARKER
ELECTRIC |
Building
Maintenance |
740.85 |
1/12/2016 |
PARKER
ELECTRIC |
Building
Maintenance |
2,096.00 |
1/12/2016 |
PAT
ROGERS |
Clothing |
100.00 |
1/12/2016 |
PATHMARK
TRAFFIC PRODUCTS INC |
Field
Equip&Supplies |
998.60 |
1/12/2016 |
PATRICIA
COLEMAN BYARS |
Counsel
Fees-Probate |
250.00 |
1/12/2016 |
PATRICIA
KAY WHITE |
Counsel
Fees-Courts |
500.00 |
1/12/2016 |
PATRICIA
MARGARET MCBRIDE |
Counsel
Fees-Courts |
100.00 |
1/12/2016 |
PATRICIA
MARGARET MCBRIDE |
Counsel
Fees-Courts |
200.00 |
1/12/2016 |
PATRICK
CURRAN |
Counsel
Fees-Courts |
1,030.00 |
1/12/2016 |
PATRICK
R MCCARTY |
Counsel
Fees-Courts |
250.00 |
1/12/2016 |
PATRICK
R MCCARTY |
Counsel
Fees-Courts |
312.50 |
1/12/2016 |
PATRICK
R MCCARTY |
Counsel
Fees-Courts |
350.00 |
1/12/2016 |
PATRICK
R MCCARTY |
Counsel
Fees-Courts |
450.00 |
1/12/2016 |
PATRICK
S DOHONEY & ASSOCIATES PLLC |
Counsel
Fees-Courts |
500.00 |
1/12/2016 |
PATRICK
S DOHONEY & ASSOCIATES PLLC |
Counsel
Fees-Courts |
1,860.00 |
1/12/2016 |
PATTY
TILLMAN |
Counsel
Fees-Courts |
100.00 |
1/12/2016 |
PATTY
TILLMAN |
Counsel Fees -
CPS |
100.00 |
1/12/2016 |
PATTY
TILLMAN |
Counsel
Fees-Courts |
125.00 |
1/12/2016 |
PATTY
TILLMAN |
Counsel
Fees-Courts |
137.50 |
1/12/2016 |
PATTY
TILLMAN |
Counsel
Fees-Courts |
400.00 |
1/12/2016 |
PATTY
TILLMAN |
Counsel
Fees-Courts |
575.00 |
1/12/2016 |
PAUL A
CONNER P.C. |
Counsel
Fees-Courts |
640.00 |
1/12/2016 |
PAUL A
CONNER P.C. |
Counsel
Fees-Courts |
1,670.00 |
1/12/2016 |
PAUL B
ROTHBAND JR |
Counsel
Fees-Courts |
305.00 |
1/12/2016 |
PAUL W
LEWALLEN |
Counsel
Fees-Courts |
593.75 |
1/12/2016 |
PAUL W
LEWALLEN |
Counsel
Fees-Courts |
750.00 |
1/12/2016 |
PAULA K
GREEN |
Investigative |
352.05 |
1/12/2016 |
PENNIE
A FUTRELL |
Professional
Service |
987.20 |
1/12/2016 |
PENNSYLVANIA
PLACE APARTMENTS LP |
Rent Sub to
L'lords |
40.00 |
1/12/2016 |
PENSTAR
POWER LLC |
Utility
Allowance |
66.00 |
1/12/2016 |
PERKINELMER
HEALTH SCIENCES INC |
Furn&Office
Eq (Mod) |
6,210.00 |
1/12/2016 |
PETERSON'S
AUTOMOTIVE SERVICE INC |
Central Garage
Inv |
25.50 |
1/12/2016 |
PHENOVA
INC |
Lab Supplies |
665.65 |
1/12/2016 |
PINNACLE
UT LP |
Education |
184.63 |
1/12/2016 |
PINNACLE
UT LP |
Education |
194.35 |
1/12/2016 |
PINNACLE
UT LP |
Education |
194.35 |
1/12/2016 |
PITNEY
BOWES GLOBAL FINANCIAL |
Office Equip
Maint |
1,131.00 |
1/12/2016 |
PLANO
HOUSING AUTHORITY |
Port Admin Fee
Expen |
87.00 |
1/12/2016 |
PLANO
HOUSING AUTHORITY |
Port HAP
Port-out |
1,062.00 |
1/12/2016 |
PLANO
OFFICE SUPPLY CO |
Non-Track
Equipment |
2,207.36 |
1/12/2016 |
PLYWOOD
CO OF FORT WORTH |
Building
Maintenance |
80.64 |
1/12/2016 |
POLLOCK
PAPER DISTRIBUTORS |
Supplies |
58.64 |
1/12/2016 |
POLLOCK
PAPER DISTRIBUTORS |
Supplies |
87.96 |
1/12/2016 |
POLLOCK
PAPER DISTRIBUTORS |
Custodian
Supplies |
117.28 |
1/12/2016 |
POLLOCK
PAPER DISTRIBUTORS |
Custodian
Supplies |
165.00 |
1/12/2016 |
POLLOCK
PAPER DISTRIBUTORS |
Sheriff
Inventory |
5,864.00 |
1/12/2016 |
PRAETORIAN
OPERATING INC |
Supplies |
27.90 |
1/12/2016 |
PRAETORIAN
OPERATING INC |
Supplies |
41.97 |
1/12/2016 |
PRAETORIAN
OPERATING INC |
Building
Maintenance |
48.00 |
1/12/2016 |
PRAETORIAN
OPERATING INC |
Custodian
Supplies |
83.94 |
1/12/2016 |
PRAETORIAN
OPERATING INC |
Medical
Supplies |
97.93 |
1/12/2016 |
PRAETORIAN
OPERATING INC |
Sheriff
Inventory |
823.20 |
1/12/2016 |
PRAETORIAN
OPERATING INC |
Sheriff
Inventory |
1,399.00 |
1/12/2016 |
PRAETORIAN
OPERATING INC |
Sheriff
Inventory |
1,862.08 |
1/12/2016 |
PRAETORIAN
OPERATING INC |
Custodian
Supplies |
2,218.50 |
1/12/2016 |
PRAETORIAN
OPERATING INC |
Custodian
Supplies |
2,465.00 |
1/12/2016 |
PRESIDIO
NETWORKED SOLUTIONS |
Lab Equip
Mainten |
257.48 |
1/12/2016 |
PRODUCTIVITY
CENTER INC |
Subscriptions |
317.00 |
1/12/2016 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal
Service |
175.24 |
1/12/2016 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal
Service |
416.76 |
1/12/2016 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal
Service |
792.00 |
1/12/2016 |
PROJECT
MANAGEMENT INSTITUTE |
Dues |
154.00 |
1/12/2016 |
PROTECTION
1 ALARM MONITORING INC |
Building
Maintenance |
(18.15) |
1/12/2016 |
PROTECTION
1 ALARM MONITORING INC |
Burglar
Systems |
(2.70) |
1/12/2016 |
PROTECTION
1 ALARM MONITORING INC |
Burglar
Systems |
(1.21) |
1/12/2016 |
PROTECTION
1 ALARM MONITORING INC |
Building
Maintenance |
11.06 |
1/12/2016 |
PROTECTION
1 ALARM MONITORING INC |
Burglar
Systems |
13.96 |
1/12/2016 |
PROTECTION
1 ALARM MONITORING INC |
Burglar
Systems |
25.20 |
1/12/2016 |
PTS OF
AMERICA LLC |
Professional
Service |
10,733.25 |
1/12/2016 |
QIAGEN
INC |
Lab Supplies |
178.03 |
1/12/2016 |
QUANTUM
MECHANICAL SERVICES INC |
A/C Maint
Contract |
957.50 |
1/12/2016 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
1,367.10 |
1/12/2016 |
QUILL
CORPORATION |
Supplies |
99.95 |
1/12/2016 |
R B
EVERETT AND COMPANY |
Parts and
Supplies |
(126.81) |
1/12/2016 |
R B
EVERETT AND COMPANY |
Parts and
Supplies |
5,020.30 |
1/12/2016 |
R
MAUREEN TOLBERT |
Counsel
Fees-Courts |
543.75 |
1/12/2016 |
RADIOLOGY
ASSOCIATES OF NORTH TEXAS |
Professional
Service |
68.00 |
1/12/2016 |
RAM P
MALIK |
Rent Sub to
L'lords |
293.00 |
1/12/2016 |
Randall
C Renois |
Parts and
Supplies |
41.98 |
1/12/2016 |
RANDY W
BOWERS |
Counsel
Fees-Courts |
300.00 |
1/12/2016 |
RANDY W
BOWERS |
Counsel
Fees-Courts |
550.00 |
1/12/2016 |
RAY
ECKLUND |
Rent Sub to
L'lords |
24.00 |
1/12/2016 |
RAY
HALL JR |
Counsel
Fees-Juv |
100.00 |
1/12/2016 |
RAY
HALL JR |
Cnsl Fees-Juv
Det&Tr |
100.00 |
1/12/2016 |
RAY
HALL JR |
Counsel
Fees-Courts |
275.00 |
1/12/2016 |
RAY
HALL JR |
Counsel Fees -
CPS |
1,120.00 |
1/12/2016 |
RAY
HALL JR |
Counsel
Fees-Courts |
1,450.00 |
1/12/2016 |
RAY
HALL JR |
Counsel
Fees-Courts |
1,910.00 |
1/12/2016 |
RAYMOND
DANIEL PC |
Counsel
Fees-Juv |
200.00 |
1/12/2016 |
RAYMOND
DANIEL PC |
Counsel Fees -
CPS |
300.00 |
1/12/2016 |
RAYMOND
S NAPOLITAN III |
Counsel
Fees-Courts |
450.00 |
1/12/2016 |
RAYMOND
SPILLMAN JR |
Estray
Livestock |
280.00 |
1/12/2016 |
RD
CORNELL LLC |
Parts and
Supplies |
120.00 |
1/12/2016 |
REAL
ESTATE BY PAT GRAY & ASSOC INC |
Rent Sub to
L'lords |
141.00 |
1/12/2016 |
REBEKAH
DUGGER |
Clothing |
100.00 |
1/12/2016 |
RECEPT
PHARMACY LP |
Medical
Supplies |
72.15 |
1/12/2016 |
RED THE
UNIFORM TAILOR |
Clothing |
134.66 |
1/12/2016 |
REEDER
DISTRIBUTORS INC |
Central Garage
Inv |
1,123.08 |
1/12/2016 |
REEDER
DISTRIBUTORS INC |
Grease and Oil |
2,649.60 |
1/12/2016 |
REEDER
DISTRIBUTORS INC |
Grease and Oil |
2,968.35 |
1/12/2016 |
REEVES
LAW CENTER |
Counsel
Fees-Probate |
1,100.00 |
1/12/2016 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
42.16 |
1/12/2016 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Allowance |
87.00 |
1/12/2016 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Allowance |
188.00 |
1/12/2016 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
211.00 |
1/12/2016 |
RENEE A
SANCHEZ |
Counsel Fees -
CPS |
2,975.00 |
1/12/2016 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
68.28 |
1/12/2016 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
139.99 |
1/12/2016 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
346.40 |
1/12/2016 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
455.00 |
1/12/2016 |
REQUORDIT
INC |
Software
Maint/Licen |
2,034.38 |
1/12/2016 |
REQUORDIT
INC |
Capital Outlay
- Com |
46,500.00 |
1/12/2016 |
RESTEK |
Lab Supplies |
823.79 |
1/12/2016 |
REXEL
INC |
Building
Maintenance |
186.43 |
1/12/2016 |
REXEL
INC |
Building
Maintenance |
933.44 |
1/12/2016 |
REXEL
INC |
Building
Maintenance |
6,659.40 |
1/12/2016 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
18,254.68 |
1/12/2016 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
27,061.33 |
1/12/2016 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
152,825.40 |
1/12/2016 |
RICHARD
A HENDERSON PC |
Counsel
Fees-Courts |
1,520.00 |
1/12/2016 |
RICHARD
A HENDERSON PC |
Counsel
Fees-Courts |
1,860.00 |
1/12/2016 |
RICHARD
A HENDERSON PC |
Counsel
Fees-Courts |
1,900.00 |
1/12/2016 |
RICHARD
A HENDERSON PC |
Counsel
Fees-Courts |
1,912.50 |
1/12/2016 |
RICHARD
ALLEY |
Counsel
Fees-Courts |
1,400.00 |
1/12/2016 |
RICHARD
ALLEY |
Counsel
Fees-Courts |
4,460.00 |
1/12/2016 |
RICHARD
C KLINE |
Counsel
Fees-Courts |
317.50 |
1/12/2016 |
RICHARD
C KLINE |
Counsel
Fees-Courts |
400.00 |
1/12/2016 |
RICHARD
C KLINE |
Counsel
Fees-Courts |
875.00 |
1/12/2016 |
RICHARD
GLADSTONE |
Cnsl Fees-Juv
Det&Tr |
1,140.00 |
1/12/2016 |
RICHARD
SCOTT WALKER |
Counsel
Fees-Courts |
2,050.00 |
1/12/2016 |
RIO
SUITE HOTEL & CASINO |
Education |
1,088.64 |
1/12/2016 |
RIO
SUITE HOTEL & CASINO |
Education |
1,332.80 |
1/12/2016 |
RISI
INC |
Dues |
252.00 |
1/12/2016 |
RLJ
TOWER LEASING INC |
Radio Serv-Non
Contr |
800.00 |
1/12/2016 |
ROBERT
C RUSSELL |
Counsel
Fees-Probate |
250.00 |
1/12/2016 |
ROBERT
KEITH GILL |
Counsel
Fees-Courts |
180.00 |
1/12/2016 |
ROBERTA
WALKER |
Counsel
Fees-Courts |
500.00 |
1/12/2016 |
ROBERTA
WALKER |
Counsel Fees -
CPS |
542.50 |
1/12/2016 |
ROBERTA
WALKER |
Counsel
Fees-Courts |
600.00 |
1/12/2016 |
ROBERTS
DEATH CARE SERVICES INC |
County Burials |
1,350.00 |
1/12/2016 |
ROBERTS
DEATH CARE SERVICES INC |
County Burials |
2,100.00 |
1/12/2016 |
ROBINSON
& SMART PC |
Counsel
Fees-Courts |
625.00 |
1/12/2016 |
ROBINSON
& SMART PC |
Counsel
Fees-Courts |
2,100.00 |
1/12/2016 |
ROBINSON,
KARDONSKY & STONE P C |
Counsel
Fees-Courts |
800.00 |
1/12/2016 |
RODNEY
W JONES |
Clothing |
200.00 |
1/12/2016 |
RONALD
COUCH |
Counsel
Fees-Courts |
150.00 |
1/12/2016 |
RONALD
COUCH |
Counsel
Fees-Courts |
400.00 |
1/12/2016 |
RONALD
COUCH |
Counsel
Fees-Courts |
750.00 |
1/12/2016 |
RONALD
J KOVACH PC |
Counsel Fees -
CPS |
100.00 |
1/12/2016 |
RONNI
JO FISHER |
Cash For Kids |
115.00 |
1/12/2016 |
RONNI
JO FISHER |
Clothing |
340.63 |
1/12/2016 |
RONNIE
MOSLEY |
Rent Sub to
L'lords |
476.00 |
1/12/2016 |
ROSALINDA
GUILLEN |
Clothing |
300.00 |
1/12/2016 |
ROSE
ANNA SALINAS |
Counsel
Fees-Courts |
1,300.00 |
1/12/2016 |
ROXANNE
ROBINSON ANDERSON |
Counsel
Fees-Courts |
375.00 |
1/12/2016 |
ROXANNE
ROBINSON ANDERSON |
Counsel
Fees-Courts |
575.00 |
1/12/2016 |
ROY
GOLSAN |
Counsel
Fees-Probate |
750.00 |
1/12/2016 |
ROY
GOLSAN |
Counsel
Fees-Probate |
750.00 |
1/12/2016 |
RUGBY
IPD CORP |
Building
Maintenance |
235.52 |
1/12/2016 |
RUIZ
PROPERTY CONNECTION LLC |
Rent Sub to
L'lords |
99.00 |
1/12/2016 |
RUIZ
PROPERTY CONNECTION LLC |
Rent Sub to
L'lords |
365.00 |
1/12/2016 |
RUSH
TRUCK CENTERS OF TEXAS LP |
Parts and
Supplies |
249.52 |
1/12/2016 |
RUSSELL
J GRIECO |
Rent Sub to
L'lords |
40.00 |
1/12/2016 |
RYAN W
HARDY |
Counsel
Fees-Courts |
250.00 |
1/12/2016 |
S A T
TRUCKING INC |
Rock and
Gravel |
3,035.20 |
1/12/2016 |
SABRINA
J SABIN |
Counsel
Fees-Courts |
600.00 |
1/12/2016 |
SAFEHAVEN
OF TARRANT COUNTY |
Subrecipient
Service |
3,763.32 |
1/12/2016 |
SAFETY
ZONE SPECIALISTS INC |
Parts and
Supplies |
266.00 |
1/12/2016 |
SAGINAW
CROSSING LLC |
Rent Sub to
L'lords |
327.00 |
1/12/2016 |
SAM
HOUSTON STATE UNIVERSITY |
Education |
190.00 |
1/12/2016 |
SAM
HOUSTON STATE UNIVERSITY |
Education |
190.00 |
1/12/2016 |
SAM
HOUSTON STATE UNIVERSITY |
Education |
190.00 |
1/12/2016 |
SAMANTHA
K HILL |
Counsel
Fees-Juv |
200.00 |
1/12/2016 |
SAMUEL
M SANCHEZ |
Counsel Fees -
CPS |
1,550.00 |
1/12/2016 |
SANOFI
PASTEUR INC |
Medical
Supplies |
(393.28) |
1/12/2016 |
SANOFI
PASTEUR INC |
Medical
Supplies |
1,878.00 |
1/12/2016 |
SANTA
FE ADOLESCENT SERVICES |
Professional
Service |
10,500.00 |
1/12/2016 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
200.00 |
1/12/2016 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
250.00 |
1/12/2016 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
290.00 |
1/12/2016 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
310.00 |
1/12/2016 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
550.00 |
1/12/2016 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
1,140.00 |
1/12/2016 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
1,220.00 |
1/12/2016 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
1,375.00 |
1/12/2016 |
SAP
PUBLIC SERVICES INC |
Software
Maint/Licen |
144,977.71 |
1/12/2016 |
SARAH E
LANDAU |
Rent Sub to
L'lords |
35.00 |
1/12/2016 |
SARAH
NOOR PEERWANI FARR |
Counsel
Fees-Courts |
456.25 |
1/12/2016 |
SBC
WOODS LANE LLC |
Rent Sub to
L'lords |
40.00 |
1/12/2016 |
SCHOOL
HEALTH CORPORATION |
Supplies |
249.84 |
1/12/2016 |
SCHOOL
HEALTH CORPORATION |
Supplies |
976.50 |
1/12/2016 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
550.00 |
1/12/2016 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
1,025.00 |
1/12/2016 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
1,175.00 |
1/12/2016 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
1,187.50 |
1/12/2016 |
SEARCHPROS
STAFFING LLC |
Contract Labor |
91.63 |
1/12/2016 |
SEARCHPROS
STAFFING LLC |
Contract Labor |
712.45 |
1/12/2016 |
SEARCHPROS
STAFFING LLC |
Contract Labor |
900.60 |
1/12/2016 |
SEARCHPROS
STAFFING LLC |
Contract Labor |
1,027.84 |
1/12/2016 |
SEARCHPROS
STAFFING LLC |
Contract Labor |
1,068.67 |
1/12/2016 |
SELICIA
GARDNER |
Relative
Assistance |
300.00 |
1/12/2016 |
SHAMROCK
PEST CONTROL INC |
Pest Control
Service |
7.50 |
1/12/2016 |
SHAMROCK
PEST CONTROL INC |
Pest Control
Service |
7.50 |
1/12/2016 |
SHAMROCK
PEST CONTROL INC |
Pest Control
Service |
8.50 |
1/12/2016 |
SHAMROCK
PEST CONTROL INC |
Pest Control
Service |
8.50 |
1/12/2016 |
SHAMROCK
PEST CONTROL INC |
Pest Control
Service |
9.00 |
1/12/2016 |
SHAMROCK
PEST CONTROL INC |
Pest Control
Service |
9.00 |
1/12/2016 |
SHAMROCK
PEST CONTROL INC |
Pest Control
Service |
9.00 |
1/12/2016 |
SHAMROCK
PEST CONTROL INC |
Building
Maintenance |
10.50 |
1/12/2016 |
SHAMROCK
PEST CONTROL INC |
Pest Control
Service |
15.00 |
1/12/2016 |
SHAMROCK
PEST CONTROL INC |
Building
Maintenance |
15.00 |
1/12/2016 |
SHAMROCK
PEST CONTROL INC |
Building
Maintenance |
17.50 |
1/12/2016 |
SHAMROCK
PEST CONTROL INC |
Pest Control
Service |
25.00 |
1/12/2016 |
SHAMROCK
PEST CONTROL INC |
Building
Maintenance |
27.00 |
1/12/2016 |
SHAMROCK
PEST CONTROL INC |
Building
Maintenance |
31.50 |
1/12/2016 |
SHAMROCK
PEST CONTROL INC |
Building
Maintenance |
48.00 |
1/12/2016 |
SHAMROCK
PEST CONTROL INC |
Building
Maintenance |
63.00 |
1/12/2016 |
SHAMROCK
PEST CONTROL INC |
Building
Maintenance |
74.00 |
1/12/2016 |
SHAMROCK
PEST CONTROL INC |
Building
Maintenance |
74.00 |
1/12/2016 |
SHAMROCK
PEST CONTROL INC |
Building
Maintenance |
79.00 |
1/12/2016 |
SHAMROCK
SCENTIFIC SPECIALTY |
Lab Supplies |
3,268.18 |
1/12/2016 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
1,230.00 |
1/12/2016 |
SHANNON
GRACEY RATLIFF & MILLER LLP |
Counsel
Fees-Probate |
500.00 |
1/12/2016 |
SHARON
E GIRAUD PLLC |
Clothing |
200.00 |
1/12/2016 |
SHAWN
PASCHALL |
Counsel
Fees-Courts |
125.00 |
1/12/2016 |
SHAWN
PASCHALL |
Counsel
Fees-Courts |
350.00 |
1/12/2016 |
SHAWN
PASCHALL |
Counsel
Fees-Courts |
710.00 |
1/12/2016 |
SHAWN
PASCHALL |
Counsel
Fees-Courts |
7,200.00 |
1/12/2016 |
SHEILA
RANDOLPH |
Counsel
Fees-Courts |
100.00 |
1/12/2016 |
SHEILA
RANDOLPH |
Counsel
Fees-Courts |
381.25 |
1/12/2016 |
SHEILA
RANDOLPH |
Counsel
Fees-Courts |
450.00 |
1/12/2016 |
SHEILA
RANDOLPH |
Counsel
Fees-Courts |
600.00 |
1/12/2016 |
SHENANDOAH
TOWNHOMES LP |
Rent Sub to
L'lords |
44.00 |
1/12/2016 |
SHI
GOVERNMENT SOLUTIONS INC |
Software
Maint/Licen |
37,430.00 |
1/12/2016 |
SHIVKRUPA
INVESTMENTS |
Rental
Assistance |
500.00 |
1/12/2016 |
SID W
SHAPIRO |
Counsel
Fees-Juv |
300.00 |
1/12/2016 |
SID W
SHAPIRO |
Counsel Fees -
CPS |
400.93 |
1/12/2016 |
SIEMENS
INDUSTRY INC |
Building
Maintenance |
700.00 |
1/12/2016 |
SIERRA
INFOSYS INC |
Professional
Service |
4,000.00 |
1/12/2016 |
SIGMA
ALDRICH INC |
Lab Supplies |
58.43 |
1/12/2016 |
SIGNTX
SIGNS & GRAPHICS INC |
Building
Maintenance |
852.15 |
1/12/2016 |
SIMBA
INDUSTRIES |
Building
Maintenance |
444.00 |
1/12/2016 |
SISEMORE,
CHILDRESS & ASSOCIATES |
Counsel Fees -
CPS |
825.00 |
1/12/2016 |
SISEMORE,
CHILDRESS & ASSOCIATES |
Counsel Fees -
CPS |
1,150.00 |
1/12/2016 |
SMART
GROUP SYSTEMS |
Supplies |
51.00 |
1/12/2016 |
SMART
GROUP SYSTEMS |
Supplies |
51.00 |
1/12/2016 |
SMART
GROUP SYSTEMS |
Supplies |
51.00 |
1/12/2016 |
SMART
GROUP SYSTEMS |
Computer
Supplies |
51.00 |
1/12/2016 |
SMART
GROUP SYSTEMS |
Supplies |
55.00 |
1/12/2016 |
SMART
GROUP SYSTEMS |
Supplies |
71.00 |
1/12/2016 |
SMART
GROUP SYSTEMS |
Supplies |
71.00 |
1/12/2016 |
SMART
GROUP SYSTEMS |
Supplies |
72.00 |
1/12/2016 |
SMART
GROUP SYSTEMS |
Supplies |
76.50 |
1/12/2016 |
SMART
GROUP SYSTEMS |
Supplies |
102.00 |
1/12/2016 |
SMART
GROUP SYSTEMS |
Supplies |
111.50 |
1/12/2016 |
SMART
GROUP SYSTEMS |
Supplies |
111.50 |
1/12/2016 |
SMART
GROUP SYSTEMS |
Supplies |
111.50 |
1/12/2016 |
SMART
GROUP SYSTEMS |
Supplies |
126.00 |
1/12/2016 |
SMART
GROUP SYSTEMS |
Supplies |
142.00 |
1/12/2016 |
SMART
GROUP SYSTEMS |
Supplies |
142.00 |
1/12/2016 |
SMART
GROUP SYSTEMS |
Supplies |
142.00 |
1/12/2016 |
SMART
GROUP SYSTEMS |
Supplies |
156.00 |
1/12/2016 |
SMART
GROUP SYSTEMS |
Supplies |
165.00 |
1/12/2016 |
SMART
GROUP SYSTEMS |
Supplies |
167.25 |
1/12/2016 |
SMART
GROUP SYSTEMS |
Supplies |
190.00 |
1/12/2016 |
SMART
GROUP SYSTEMS |
Computer
Supplies |
204.00 |
1/12/2016 |
SMART
GROUP SYSTEMS |
Supplies |
207.38 |
1/12/2016 |
SMART
GROUP SYSTEMS |
Supplies |
219.07 |
1/12/2016 |
SMART
GROUP SYSTEMS |
Supplies |
219.07 |
1/12/2016 |
SMART
GROUP SYSTEMS |
Supplies |
230.76 |
1/12/2016 |
SMART
GROUP SYSTEMS |
Supplies |
255.00 |
1/12/2016 |
SMART
GROUP SYSTEMS |
Supplies |
284.00 |
1/12/2016 |
SMART
GROUP SYSTEMS |
Supplies |
284.00 |
1/12/2016 |
SMART
GROUP SYSTEMS |
Supplies |
444.00 |
1/12/2016 |
SMART
GROUP SYSTEMS |
Supplies |
461.52 |
1/12/2016 |
SMART
GROUP SYSTEMS |
Supplies |
550.00 |
1/12/2016 |
SMART
GROUP SYSTEMS |
Lab Supplies |
568.00 |
1/12/2016 |
SMART
GROUP SYSTEMS |
Supplies |
578.00 |
1/12/2016 |
SMART
GROUP SYSTEMS |
Sheriff
Inventory |
612.00 |
1/12/2016 |
SMART
GROUP SYSTEMS |
Supplies |
639.00 |
1/12/2016 |
SMART
GROUP SYSTEMS |
Supplies |
774.00 |
1/12/2016 |
SMART
GROUP SYSTEMS |
Supplies |
876.28 |
1/12/2016 |
SMART
GROUP SYSTEMS |
Sheriff
Inventory |
1,344.00 |
1/12/2016 |
SMART
GROUP SYSTEMS |
Supplies |
1,760.00 |
1/12/2016 |
SMITH
TEMPORARIES INC |
Contract Labor |
471.96 |
1/12/2016 |
SMITH
TEMPORARIES INC |
Contract Labor |
1,079.92 |
1/12/2016 |
SOLAR
SCAPE |
Non-Track
Equipment |
200.00 |
1/12/2016 |
SOUTHERN
COMPUTER WAREHOUSE |
Supplies |
28.40 |
1/12/2016 |
SOUTHERN
COMPUTER WAREHOUSE |
Supplies |
292.05 |
1/12/2016 |
SOUTHERN
COMPUTER WAREHOUSE |
Supplies |
584.10 |
1/12/2016 |
SOUTHERN
COMPUTER WAREHOUSE |
Computer
Supplies |
1,921.62 |
1/12/2016 |
SOUTHERN
COMPUTER WAREHOUSE |
Capital
Outlay-Low V |
3,962.80 |
1/12/2016 |
SOUTHERN
FOLGER DETENTION EQUIP CO |
Electronic Eqp
Maint |
8,835.00 |
1/12/2016 |
SOUTHERN
TIRE MART LLC |
Parts and
Supplies |
99.00 |
1/12/2016 |
SOUTHERN
TIRE MART LLC |
Tires and
Tubes |
115.00 |
1/12/2016 |
SOUTHERN
TIRE MART LLC |
Parts and
Supplies |
432.60 |
1/12/2016 |
SOUTHWASTE
DISPOSAL LLC |
Kitchen
Maintenance |
504.00 |
1/12/2016 |
SOUTHWEST
ICE CREAM SPEC |
Food |
109.68 |
1/12/2016 |
SOUTHWEST
NAHRO |
Dues |
500.00 |
1/12/2016 |
SPARKS
LAW FIRM PC |
Counsel
Fees-Courts |
300.00 |
1/12/2016 |
SPARKS
LAW FIRM PC |
Counsel
Fees-Courts |
1,200.00 |
1/12/2016 |
SPINDLEMEDIA
INC |
Software
Maint/Licen |
104,449.50 |
1/12/2016 |
SPOK
INC |
Pager /
Blackberry |
2.00 |
1/12/2016 |
ST
FRANCIS CO SHERIFF'S OFFICE |
Court Costs |
50.00 |
1/12/2016 |
STACY
ALFORD |
Counsel
Fees-Juv |
200.00 |
1/12/2016 |
STAPLES
ADVANTAGE |
Supplies |
(59.97) |
1/12/2016 |
STAPLES
ADVANTAGE |
Supplies |
(28.20) |
1/12/2016 |
STAPLES
ADVANTAGE |
Supplies |
3.46 |
1/12/2016 |
STAPLES
ADVANTAGE |
Supplies |
10.25 |
1/12/2016 |
STAPLES
ADVANTAGE |
Supplies |
10.98 |
1/12/2016 |
STAPLES
ADVANTAGE |
Lab Supplies |
11.85 |
1/12/2016 |
STAPLES
ADVANTAGE |
Supplies |
11.98 |
1/12/2016 |
STAPLES
ADVANTAGE |
Supplies |
14.39 |
1/12/2016 |
STAPLES
ADVANTAGE |
Supplies |
15.32 |
1/12/2016 |
STAPLES
ADVANTAGE |
Supplies |
15.42 |
1/12/2016 |
STAPLES
ADVANTAGE |
Supplies |
18.92 |
1/12/2016 |
STAPLES
ADVANTAGE |
Supplies |
19.58 |
1/12/2016 |
STAPLES
ADVANTAGE |
Supplies |
22.46 |
1/12/2016 |
STAPLES
ADVANTAGE |
Supplies |
24.69 |
1/12/2016 |
STAPLES
ADVANTAGE |
Supplies |
26.52 |
1/12/2016 |
STAPLES
ADVANTAGE |
Supplies |
26.72 |
1/12/2016 |
STAPLES
ADVANTAGE |
Supplies |
27.70 |
1/12/2016 |
STAPLES
ADVANTAGE |
Supplies |
27.82 |
1/12/2016 |
STAPLES
ADVANTAGE |
Supplies |
31.63 |
1/12/2016 |
STAPLES
ADVANTAGE |
Supplies |
31.99 |
1/12/2016 |
STAPLES
ADVANTAGE |
Supplies |
35.58 |
1/12/2016 |
STAPLES
ADVANTAGE |
Supplies |
38.87 |
1/12/2016 |
STAPLES
ADVANTAGE |
Supplies |
39.12 |
1/12/2016 |
STAPLES
ADVANTAGE |
Supplies |
47.27 |
1/12/2016 |
STAPLES
ADVANTAGE |
Supplies |
47.54 |
1/12/2016 |
STAPLES
ADVANTAGE |
Supplies |
52.92 |
1/12/2016 |
STAPLES
ADVANTAGE |
Supplies |
53.10 |
1/12/2016 |
STAPLES
ADVANTAGE |
Custodian
Supplies |
54.72 |
1/12/2016 |
STAPLES
ADVANTAGE |
Supplies |
56.84 |
1/12/2016 |
STAPLES
ADVANTAGE |
Supplies |
58.59 |
1/12/2016 |
STAPLES
ADVANTAGE |
Supplies |
61.96 |
1/12/2016 |
STAPLES
ADVANTAGE |
Supplies |
63.03 |
1/12/2016 |
STAPLES
ADVANTAGE |
Supplies |
63.55 |
1/12/2016 |
STAPLES
ADVANTAGE |
Supplies |
64.21 |
1/12/2016 |
STAPLES
ADVANTAGE |
Supplies |
64.76 |
1/12/2016 |
STAPLES
ADVANTAGE |
Supplies |
73.80 |
1/12/2016 |
STAPLES
ADVANTAGE |
Supplies |
74.26 |
1/12/2016 |
STAPLES
ADVANTAGE |
Supplies |
74.69 |
1/12/2016 |
STAPLES
ADVANTAGE |
Supplies |
76.01 |
1/12/2016 |
STAPLES
ADVANTAGE |
Supplies |
76.34 |
1/12/2016 |
STAPLES
ADVANTAGE |
Supplies |
81.80 |
1/12/2016 |
STAPLES
ADVANTAGE |
Supplies |
82.62 |
1/12/2016 |
STAPLES
ADVANTAGE |
Supplies |
89.78 |
1/12/2016 |
STAPLES
ADVANTAGE |
Supplies |
90.20 |
1/12/2016 |
STAPLES
ADVANTAGE |
Supplies |
94.33 |
1/12/2016 |
STAPLES
ADVANTAGE |
Supplies |
98.40 |
1/12/2016 |
STAPLES
ADVANTAGE |
Supplies |
101.97 |
1/12/2016 |
STAPLES
ADVANTAGE |
Supplies |
106.88 |
1/12/2016 |
STAPLES
ADVANTAGE |
Supplies |
121.10 |
1/12/2016 |
STAPLES
ADVANTAGE |
Supplies |
129.10 |
1/12/2016 |
STAPLES
ADVANTAGE |
Supplies |
135.79 |
1/12/2016 |
STAPLES
ADVANTAGE |
Supplies |
158.16 |
1/12/2016 |
STAPLES
ADVANTAGE |
Meeting
Expenses |
167.58 |
1/12/2016 |
STAPLES
ADVANTAGE |
Supplies |
171.54 |
1/12/2016 |
STAPLES
ADVANTAGE |
Supplies |
188.13 |
1/12/2016 |
STAPLES
ADVANTAGE |
Supplies |
205.41 |
1/12/2016 |
STAPLES
ADVANTAGE |
Supplies |
228.47 |
1/12/2016 |
STAPLES
ADVANTAGE |
Supplies |
277.04 |
1/12/2016 |
STAPLES
ADVANTAGE |
Sheriff
Inventory |
301.72 |
1/12/2016 |
STAPLES
ADVANTAGE |
Supplies |
312.39 |
1/12/2016 |
STAPLES
ADVANTAGE |
Supplies |
368.82 |
1/12/2016 |
STAPLES
ADVANTAGE |
Supplies |
436.02 |
1/12/2016 |
STAPLES
ADVANTAGE |
Supplies |
440.47 |
1/12/2016 |
STAPLES
ADVANTAGE |
Supplies |
506.96 |
1/12/2016 |
STAPLES
ADVANTAGE |
Supplies |
611.53 |
1/12/2016 |
STAPLES
ADVANTAGE |
Supplies |
680.30 |
1/12/2016 |
STAPLES
ADVANTAGE |
Supplies |
738.64 |
1/12/2016 |
STATE
INDUSTRIAL PRODUCTS CORP |
A/C Maint
Contract |
131.54 |
1/12/2016 |
STATE
INDUSTRIAL PRODUCTS CORP |
Fuel |
342.56 |
1/12/2016 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
325.00 |
1/12/2016 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
700.00 |
1/12/2016 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
800.00 |
1/12/2016 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
2,600.00 |
1/12/2016 |
STEPHEN
D HANDY PLLC |
Counsel
Fees-Courts |
1,000.00 |
1/12/2016 |
Stephen
M Fulmer |
Travel |
40.00 |
1/12/2016 |
STERICYCLE
ENVIRONMENTAL SOLUTIONS |
Professional
Service |
750.00 |
1/12/2016 |
STEVE
GORDON & ASSOCIATES |
Counsel
Fees-Courts |
550.00 |
1/12/2016 |
Steven
D Fields |
Education |
238.50 |
1/12/2016 |
STICKELS
& ASSOCIATES PC |
Counsel
Fees-Courts |
100.00 |
1/12/2016 |
STICKELS
& ASSOCIATES PC |
Counsel
Fees-Courts |
550.00 |
1/12/2016 |
STICKELS
& ASSOCIATES PC |
Counsel
Fees-Courts |
950.00 |
1/12/2016 |
STICKELS
& ASSOCIATES PC |
Counsel
Fees-Courts |
2,850.00 |
1/12/2016 |
STONE
LAW PC |
Counsel
Fees-Courts |
905.00 |
1/12/2016 |
STOVALL
CORPORATION |
Building
Maintenance |
484.50 |
1/12/2016 |
STREAM
ENERGY |
Utility
Allowance |
108.00 |
1/12/2016 |
STREAM
ENERGY |
HAP Reimb
Port-in |
144.00 |
1/12/2016 |
STREAM
ENERGY |
Utility
Assistance |
148.99 |
1/12/2016 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
37.04 |
1/12/2016 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
102.77 |
1/12/2016 |
STUART
HOSE AND PIPE COMPANY |
Landscaping
Expense |
112.53 |
1/12/2016 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
669.24 |
1/12/2016 |
SUE S
BROWNING |
Counsel Fees -
CPS |
240.00 |
1/12/2016 |
SUNSET
POINTE HOUSING PARTNERSHIP |
Rent Sub to
L'lords |
97.00 |
1/12/2016 |
SUNSET
POINTE HOUSING PARTNERSHIP |
Rent Sub to
L'lords |
2,089.00 |
1/12/2016 |
SUPPLYWORKS |
Supplies |
34.50 |
1/12/2016 |
SUPPLYWORKS |
Supplies |
101.52 |
1/12/2016 |
SUPPLYWORKS |
Sheriff
Inventory |
2,793.60 |
1/12/2016 |
SUPREME
ROOFING SYSTEMS INC |
Building
Maintenance |
2,124.16 |
1/12/2016 |
SUSAN
KIMBERLY BLACK |
Professional
Service |
592.32 |
1/12/2016 |
SUSAN
KIMBERLY BLACK |
Professional
Service |
789.76 |
1/12/2016 |
SUSAN
KIMBERLY BLACK |
Professional
Service |
1,579.52 |
1/12/2016 |
SVS
APARTMENTS LLC |
Rent Sub to
L'lords |
188.00 |
1/12/2016 |
SWISSRAY AMERICA |
Equipment
Maint |
2,875.00 |
1/12/2016 |
SYCAMORE
CENTER VILLAS LP |
Rent Sub to
L'lords |
823.00 |
1/12/2016 |
SYCAMORE
POINTE TOWNHOMES LP |
Rent Sub to
L'lords |
40.00 |
1/12/2016 |
SYLVESTER
MCCLELLAN |
Rent Sub to
L'lords |
40.00 |
1/12/2016 |
TAMARA
BROWN |
Relative
Assistance |
600.00 |
1/12/2016 |
TARA V
KERSH |
Counsel Fees -
CPS |
100.00 |
1/12/2016 |
TARRANT
COUNTY DISTRICT CLERK |
Professional
Service |
842.00 |
1/12/2016 |
TARRANT
COUNTY HOUSING PARTNERSHIP |
Rent Sub to
L'lords |
313.00 |
1/12/2016 |
TARRANT
COUNTY PARTNERS LP |
Rent Sub to
L'lords |
102.00 |
1/12/2016 |
TARRANT
COUNTY SHERIFF |
Travel |
897.48 |
1/12/2016 |
TARRANT
COUNTY SHERIFF |
Travel |
1,239.40 |
1/12/2016 |
TASHA
SIMPSON-FOSTER |
Counsel
Fees-Courts |
250.00 |
1/12/2016 |
TASTEBUDS
EATERY |
Meeting
Expenses |
205.00 |
1/12/2016 |
TCS
ASSOCIATES LLC |
Software
Maint/Licen |
198.00 |
1/12/2016 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
55.00 |
1/12/2016 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
55.00 |
1/12/2016 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
1/12/2016 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
1/12/2016 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
1/12/2016 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
1/12/2016 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
1/12/2016 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
1/12/2016 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
1/12/2016 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
1/12/2016 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Education |
350.00 |
1/12/2016 |
TEAGUE
LUMBER COMPANY |
Building
Maintenance |
4.70 |
1/12/2016 |
TEAGUE
LUMBER COMPANY |
Building
Maintenance |
29.94 |
1/12/2016 |
TEAGUE
LUMBER COMPANY |
Building
Maintenance |
34.56 |
1/12/2016 |
TEAGUE
LUMBER COMPANY |
Building
Maintenance |
42.70 |
1/12/2016 |
TEAGUE
LUMBER COMPANY |
Building
Maintenance |
180.72 |
1/12/2016 |
TEAGUE
LUMBER COMPANY |
Building
Maintenance |
186.32 |
1/12/2016 |
TEAGUE
LUMBER COMPANY |
Parts and
Supplies |
220.35 |
1/12/2016 |
TEAGUE
LUMBER COMPANY |
Building
Maintenance |
494.80 |
1/12/2016 |
TEAGUE
NALL & PERKINS INC |
Professional
Service |
1,894.86 |
1/12/2016 |
TEAGUE
NALL & PERKINS INC |
Professional
Service |
3,746.66 |
1/12/2016 |
TEAGUE
NALL & PERKINS INC |
Professional
Service |
18,716.74 |
1/12/2016 |
TERRI
PEARCE |
Counsel
Fees-Juv |
100.00 |
1/12/2016 |
TERRY
BARLOW |
Counsel
Fees-Courts |
875.00 |
1/12/2016 |
TERRY
BARLOW |
Counsel
Fees-Courts |
950.00 |
1/12/2016 |
TERRY W
GIBBONS |
Rent Sub to
L'lords |
66.00 |
1/12/2016 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
1/12/2016 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
1/12/2016 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
1/12/2016 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
1/12/2016 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
1/12/2016 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
1/12/2016 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
1/12/2016 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
60.00 |
1/12/2016 |
TEXAS
ASSOCIATION OF COUNTIES |
Education |
175.00 |
1/12/2016 |
TEXAS
ASSOCIATION OF COUNTIES |
Education |
175.00 |
1/12/2016 |
TEXAS
ASSOCIATION OF COUNTIES |
Education |
175.00 |
1/12/2016 |
TEXAS
CONFERENCE OF URBAN COUNTIES |
Education |
390.00 |
1/12/2016 |
TEXAS
CONFERENCE OF URBAN COUNTIES |
Travel |
390.00 |
1/12/2016 |
TEXAS
CONFERENCE OF URBAN COUNTIES |
Travel |
390.00 |
1/12/2016 |
TEXAS
CONFERENCE OF URBAN COUNTIES |
Travel |
390.00 |
1/12/2016 |
TEXAS
CONFERENCE OF URBAN COUNTIES |
Travel |
390.00 |
1/12/2016 |
TEXAS
DEPARTMENT OF TRANSPORTATION |
Travel |
19.37 |
1/12/2016 |
TEXAS
DEPARTMENT OF TRANSPORTATION |
Travel |
24.88 |
1/12/2016 |
TEXAS
DEPARTMENT OF TRANSPORTATION |
Travel |
30.45 |
1/12/2016 |
TEXAS
HOUSING ASSOCIATION |
Dues |
300.00 |
1/12/2016 |
TEXAS
JUSTICE COURT JUDGES |
Dues |
75.00 |
1/12/2016 |
TEXAS
JUSTICE COURT JUDGES |
Dues |
75.00 |
1/12/2016 |
TEXAS
JUSTICE COURT JUDGES |
Dues |
75.00 |
1/12/2016 |
TEXAS
JUSTICE COURT JUDGES |
Dues |
75.00 |
1/12/2016 |
TEXAS
JUSTICE COURT JUDGES |
Dues |
75.00 |
1/12/2016 |
TEXAS
JUSTICE COURT JUDGES |
Dues |
75.00 |
1/12/2016 |
TEXAS
JUSTICE COURT JUDGES |
Dues |
75.00 |
1/12/2016 |
TEXAS
JUSTICE COURT JUDGES |
Dues |
75.00 |
1/12/2016 |
TEXAS
JUSTICE COURT JUDGES |
Dues |
75.00 |
1/12/2016 |
TEXAS
JUSTICE COURT JUDGES |
Dues |
75.00 |
1/12/2016 |
TEXAS
LEGISLATIVE SERVICE |
TX Legislative
Serv |
365.63 |
1/12/2016 |
TEXAS
NAHRO |
Dues |
504.49 |
1/12/2016 |
TEXAS
PUBLIC PURCHASING ASSOCIATION |
Dues |
75.00 |
1/12/2016 |
TEXAS
PUBLIC PURCHASING ASSOCIATION |
Dues |
75.00 |
1/12/2016 |
TEXAS
STATE UNIVERSITY |
Education |
150.00 |
1/12/2016 |
TEXCAN
VENTURES III |
Rent Sub to
L'lords |
66.00 |
1/12/2016 |
THE
BARROWS FIRM PC |
Counsel
Fees-Courts |
175.00 |
1/12/2016 |
THE
BARROWS FIRM PC |
Counsel
Fees-Juv |
200.00 |
1/12/2016 |
THE
BARROWS FIRM PC |
Counsel Fees -
CPS |
4,100.00 |
1/12/2016 |
THE
BODE TECHNOLOGY GROUP INC |
Expert Witness
Serv |
1,000.00 |
1/12/2016 |
THE
BURRELL GROUP |
Building
Maintenance |
1,706.00 |
1/12/2016 |
THE
FACIANE LAW FIRM LP |
Counsel
Fees-Probate |
1,100.00 |
1/12/2016 |
THE
FACIANE LAW FIRM LP |
Counsel
Fees-Probate |
2,600.00 |
1/12/2016 |
THE
FAMILY FUND LLC |
Rental
Assistance |
725.00 |
1/12/2016 |
THE
HAMPTON LAW FIRM PLLC |
Counsel
Fees-Courts |
275.00 |
1/12/2016 |
THE
HAMPTON LAW FIRM PLLC |
Counsel
Fees-Courts |
600.00 |
1/12/2016 |
THE
HUSTON FIRM PC |
Counsel
Fees-Courts |
125.00 |
1/12/2016 |
THE
HUSTON FIRM PC |
Counsel
Fees-Courts |
282.50 |
1/12/2016 |
THE
HUSTON FIRM PC |
Counsel
Fees-Juv |
740.00 |
1/12/2016 |
THE LAW
FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
675.00 |
1/12/2016 |
THE
MAJOR FUNERAL HOME |
County Burials |
2,595.00 |
1/12/2016 |
THE
PEAVEY CORPORATION |
Lab Supplies |
349.20 |
1/12/2016 |
THE
SALVANT LAW FIRM PC |
Crim
Appeal-OthrCost |
80.99 |
1/12/2016 |
THE
SALVANT LAW FIRM PC |
Counsel
Fees-Courts |
140.00 |
1/12/2016 |
THE
SALVANT LAW FIRM PC |
Cnsl Fees-Crim
Appls |
4,375.00 |
1/12/2016 |
THE
SALVANT LAW FIRM PC |
Counsel
Fees-Courts |
14,750.00 |
1/12/2016 |
THE
SALVATION ARMY |
Subrecipient
Service |
7,204.66 |
1/12/2016 |
THE
SALVATION ARMY |
Subrecipient
Service |
8,016.97 |
1/12/2016 |
THE
SALVATION ARMY |
Subrecipient
Service |
11,404.66 |
1/12/2016 |
THE
SALVATION ARMY |
Subrecipient
Service |
14,695.07 |
1/12/2016 |
THE
SAXTON GROUP |
Meeting
Expenses |
241.49 |
1/12/2016 |
THE
SCOTT R DAVIDSON INTEREST INC |
Rent Sub to
L'lords |
48.00 |
1/12/2016 |
THE
SHERWIN-WILLIAMS COMPANY |
Support Serv
Supply |
14.64 |
1/12/2016 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
20.06 |
1/12/2016 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
183.80 |
1/12/2016 |
THE
SHERWIN-WILLIAMS COMPANY |
Support Serv
Supply |
196.65 |
1/12/2016 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
1,887.34 |
1/12/2016 |
THE
TREE HOUSE INC |
Supplies |
99.00 |
1/12/2016 |
THE
TREE HOUSE INC |
Supplies |
99.00 |
1/12/2016 |
THE
TREE HOUSE INC |
Supplies |
107.00 |
1/12/2016 |
THE
TREE HOUSE INC |
Supplies |
111.55 |
1/12/2016 |
THE
TREE HOUSE INC |
Supplies |
122.40 |
1/12/2016 |
THE
TREE HOUSE INC |
Supplies |
153.00 |
1/12/2016 |
THE
TREE HOUSE INC |
Supplies |
198.00 |
1/12/2016 |
THE
TREE HOUSE INC |
Supplies |
198.00 |
1/12/2016 |
THE
TREE HOUSE INC |
Supplies |
244.80 |
1/12/2016 |
THE
TREE HOUSE INC |
Supplies |
245.84 |
1/12/2016 |
THOMAS
J HENRY PC |
Counsel
Fees-Probate |
2,000.00 |
1/12/2016 |
THOMAS
W BALLANTYNE |
Rent Sub to
L'lords |
66.00 |
1/12/2016 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
636.54 |
1/12/2016 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
848.72 |
1/12/2016 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
852.76 |
1/12/2016 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
939.25 |
1/12/2016 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
1,326.00 |
1/12/2016 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
1,326.13 |
1/12/2016 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
3,411.11 |
1/12/2016 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
4,263.85 |
1/12/2016 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
6,242.26 |
1/12/2016 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
16,545.89 |
1/12/2016 |
TIFFANY
HARRIS |
Cash For Kids |
50.00 |
1/12/2016 |
TIM
MOORE |
Counsel
Fees-Courts |
400.00 |
1/12/2016 |
TIM
MOORE |
Counsel
Fees-Courts |
400.00 |
1/12/2016 |
TIM
MOORE |
Counsel
Fees-Courts |
450.00 |
1/12/2016 |
TIM
MOORE |
Counsel
Fees-Courts |
625.00 |
1/12/2016 |
TIM
MOORE |
Counsel
Fees-Courts |
900.00 |
1/12/2016 |
TIM
MOORE |
Counsel
Fees-Courts |
912.50 |
1/12/2016 |
TMCCP-TEXAS
MUNICIPAL CLERKS |
Voting
Supplies |
384.00 |
1/12/2016 |
TOM
WITTROCK |
Rent Sub to
L'lords |
18.00 |
1/12/2016 |
TONI
FREEMAN |
Reporter's
Records |
32.00 |
1/12/2016 |
TOOL
TOWN |
Parts and
Supplies |
222.00 |
1/12/2016 |
TOPG
POINT ONE |
Rental
Assistance |
625.00 |
1/12/2016 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel
Fees-Courts |
332.50 |
1/12/2016 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel
Fees-Courts |
337.50 |
1/12/2016 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel
Fees-Courts |
500.00 |
1/12/2016 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel
Fees-Courts |
550.00 |
1/12/2016 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel
Fees-Courts |
550.00 |
1/12/2016 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel
Fees-Courts |
1,100.00 |
1/12/2016 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel
Fees-Courts |
1,980.00 |
1/12/2016 |
TRACE
EVIDENCE ANALYTICAL LLC |
Education |
2,200.00 |
1/12/2016 |
TRACI D
HUTTON PC |
Counsel Fees -
CPS |
1,880.00 |
1/12/2016 |
TRAILS
END TRUCK ACCESSORIES |
Parts and
Supplies |
151.05 |
1/12/2016 |
TRAVIS
YOUNG |
Counsel
Fees-Courts |
350.00 |
1/12/2016 |
TRAVIS
YOUNG |
Counsel
Fees-Courts |
450.00 |
1/12/2016 |
TRAVIS
YOUNG |
Counsel
Fees-Courts |
800.00 |
1/12/2016 |
TRENTON
E GRAY |
Counsel
Fees-Juv |
200.00 |
1/12/2016 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
95.50 |
1/12/2016 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
95.50 |
1/12/2016 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
95.50 |
1/12/2016 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
198.50 |
1/12/2016 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
1/12/2016 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
1/12/2016 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
1/12/2016 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
1/12/2016 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
1/12/2016 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
1/12/2016 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
1/12/2016 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
1/12/2016 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
1/12/2016 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
1/12/2016 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
1/12/2016 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
1/12/2016 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
1/12/2016 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
1/12/2016 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
1/12/2016 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
1/12/2016 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
1/12/2016 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
1/12/2016 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
1/12/2016 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
1/12/2016 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
1/12/2016 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
1/12/2016 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
1/12/2016 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
1/12/2016 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
1/12/2016 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
1/12/2016 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
1/12/2016 |
TROPHY
ARTS INC |
Building
Maintenance |
154.95 |
1/12/2016 |
TROPHY
ARTS INC |
Building
Maintenance |
579.70 |
1/12/2016 |
T-UNIVERSAL
CORPORATION |
Rent Sub to
L'lords |
414.00 |
1/12/2016 |
TX
COMPTROLLER OF PUBLIC ACCOUNTS |
Dues |
100.00 |
1/12/2016 |
TX
EMERGENCY MANAGEMENT CONFERENCE |
Education |
175.00 |
1/12/2016 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Allowance |
101.00 |
1/12/2016 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
132.64 |
1/12/2016 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Allowance |
249.00 |
1/12/2016 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
394.43 |
1/12/2016 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
764.98 |
1/12/2016 |
U S
POSTMASTER |
Postage |
1,500.00 |
1/12/2016 |
UNIPAK
CORP |
Custodian
Supplies |
34.40 |
1/12/2016 |
UNIPAK
CORP |
Sheriff
Inventory |
4,953.60 |
1/12/2016 |
UNISTAR-SPARCO
COMPUTERS INC |
Computer
Maintenance |
67,396.00 |
1/12/2016 |
UNITED
INTERPRETATION AND |
Interpreter
Fees |
65.00 |
1/12/2016 |
UNIVERSITY
OF N TX HEALTH SCIENCE |
Professional
Service |
208.90 |
1/12/2016 |
UP
FRONT LETTERPRESS |
Graphics
Inventory |
39.00 |
1/12/2016 |
UPS
STORE |
Professional
Service |
10.00 |
1/12/2016 |
UPS/UNITED
PARCEL SERVICE |
Postage |
185.80 |
1/12/2016 |
UPS/UNITED
PARCEL SERVICE |
Postage |
204.46 |
1/12/2016 |
US
POSTAL SERVICE-POSTAGE BY PHONE |
Postage |
4,000.00 |
1/12/2016 |
UTAK
LABORATORIES INC |
Lab Supplies |
400.00 |
1/12/2016 |
VALLELUNGA
ENTERPRISES LLC |
Building
Maintenance |
125.00 |
1/12/2016 |
VANESSA
SALING |
Professional
Service |
800.00 |
1/12/2016 |
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Courts |
80.00 |
1/12/2016 |
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Courts |
300.00 |
1/12/2016 |
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Courts |
400.00 |
1/12/2016 |
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Courts |
450.00 |
1/12/2016 |
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Courts |
500.00 |
1/12/2016 |
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Courts |
760.00 |
1/12/2016 |
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Courts |
1,025.00 |
1/12/2016 |
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Courts |
1,350.00 |
1/12/2016 |
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Courts |
1,693.75 |
1/12/2016 |
VARGHESE
SUMMERSETT PLLC |
Cnsl Fees-Crim
Appls |
3,000.00 |
1/12/2016 |
Veerinder
Taneja |
Education |
52.00 |
1/12/2016 |
VERIZON
SOUTHWEST |
Telephone-Basic |
73.72 |
1/12/2016 |
VERIZON
SOUTHWEST |
Telephone-Basic |
95.35 |
1/12/2016 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
173.77 |
1/12/2016 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
189.41 |
1/12/2016 |
VERNON
DALE LEWIS |
Counsel
Fees-Courts |
490.00 |
1/12/2016 |
VETERINARY
CENTERS OF AMERICA LP |
Canine Expense |
1,165.42 |
1/12/2016 |
VICKI E
WILEY |
Counsel
Fees-Juv |
100.00 |
1/12/2016 |
VICKI E
WILEY |
Counsel Fees -
CPS |
5,260.00 |
1/12/2016 |
VICTOR
AMADOR ATTORNEY AT LAW |
Counsel
Fees-Courts |
402.50 |
1/12/2016 |
VICTOR
AMADOR ATTORNEY AT LAW |
Counsel
Fees-Courts |
650.00 |
1/12/2016 |
VICTORIA
L VINCENT |
Professional
Service |
1,600.00 |
1/12/2016 |
VILLAS
OF MARINE CREEK LTD PARTNER |
Rent Sub to
L'lords |
27.00 |
1/12/2016 |
VIOLET
NWOKOYE |
Counsel Fees -
CPS |
100.00 |
1/12/2016 |
VIOLET
NWOKOYE |
Counsel
Fees-Juv |
250.00 |
1/12/2016 |
VOLUNTEERNOW |
School
Supplies |
2.66 |
1/12/2016 |
VOLUNTEERNOW |
School
Supplies |
11.79 |
1/12/2016 |
VOLUNTEERNOW |
Personal
Hygiene |
20.24 |
1/12/2016 |
VOLUNTEERNOW |
Clothing |
30.40 |
1/12/2016 |
VOLUNTEERNOW |
Personal
Hygiene |
35.40 |
1/12/2016 |
VOLUNTEERNOW |
School
Supplies |
37.05 |
1/12/2016 |
VOLUNTEERNOW |
Clothing |
144.44 |
1/12/2016 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
74.75 |
1/12/2016 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
91.68 |
1/12/2016 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
93.12 |
1/12/2016 |
WALMART
#01-5080 |
Food/Hygiene
Assist |
33.00 |
1/12/2016 |
WALMART
#1801 |
Other Payable |
25.87 |
1/12/2016 |
WALMART
#2977 |
Food/Hygiene
Assist |
26.00 |
1/12/2016 |
WALMART
#2980 |
Clothing |
200.00 |
1/12/2016 |
WALMART
#3773 |
Food/Hygiene
Assist |
36.00 |
1/12/2016 |
WALMART
STORE #3773 |
Clothing |
189.58 |
1/12/2016 |
WALMART
STORE 01-5312 |
Personal
Hygiene |
25.68 |
1/12/2016 |
WALMART
STORE 01-5312 |
Promotional
Expenses |
192.80 |
1/12/2016 |
WALMART
STORE 01-5312 |
Clothing |
224.32 |
1/12/2016 |
WALT A
CLEVELAND |
Counsel
Fees-Courts |
400.00 |
1/12/2016 |
WALT A
CLEVELAND |
Counsel
Fees-Courts |
1,200.00 |
1/12/2016 |
WALT A
CLEVELAND |
Counsel
Fees-Courts |
1,300.00 |
1/12/2016 |
WARES
GIANT TIRE SERVICE LLC |
Central Garage
Inv |
306.00 |
1/12/2016 |
WARREN
ST JOHN |
Counsel
Fees-Courts |
300.00 |
1/12/2016 |
WARREN
ST JOHN |
Counsel
Fees-Courts |
850.00 |
1/12/2016 |
WARREN
ST JOHN |
Counsel
Fees-Courts |
1,100.00 |
1/12/2016 |
WASTE
PARTNERS OF TEXAS INC |
Equipment
Rentals |
57.20 |
1/12/2016 |
WASTE
PARTNERS OF TEXAS INC |
Disposal
Service |
170.40 |
1/12/2016 |
WEATHERS
LAW FIRM PC |
Counsel
Fees-Courts |
600.00 |
1/12/2016 |
WEATHERS
LAW FIRM PC |
Counsel
Fees-Courts |
2,000.00 |
1/12/2016 |
WEBER
SCIENTIFIC |
Lab Supplies |
166.53 |
1/12/2016 |
WEBER
SCIENTIFIC |
Lab Supplies |
1,121.96 |
1/12/2016 |
WENDY
HACKLER |
Counsel Fees -
CPS |
100.00 |
1/12/2016 |
WEST
GROUP |
Law Books |
798.00 |
1/12/2016 |
WEST
GROUP |
Law Books |
7,636.00 |
1/12/2016 |
WEST
GROUP |
Law Books |
29,814.00 |
1/12/2016 |
WEST
SIDE LANDFILL WM |
Disposal
Service |
145.52 |
1/12/2016 |
WESTERN
DATA SYSTEMS |
Dues |
250.00 |
1/12/2016 |
WESTERN
RIM PROPERTIES |
Rent Sub to
L'lords |
97.00 |
1/12/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
122.50 |
1/12/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
122.50 |
1/12/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
122.50 |
1/12/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
130.00 |
1/12/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
135.10 |
1/12/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
139.50 |
1/12/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
147.00 |
1/12/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
156.00 |
1/12/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
196.00 |
1/12/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
245.00 |
1/12/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
245.00 |
1/12/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
245.00 |
1/12/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
245.00 |
1/12/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
245.00 |
1/12/2016 |
WESTERN-BRW
PAPER CO INC |
Graphics
Inventory |
803.50 |
1/12/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
980.00 |
1/12/2016 |
WESTERN-BRW
PAPER CO INC |
Graphics
Inventory |
1,321.60 |
1/12/2016 |
WHITAKER
CHALK SWINDLE & SCHWARTZ |
Counsel
Fees-Courts |
225.00 |
1/12/2016 |
WHITAKER
CHALK SWINDLE & SCHWARTZ |
Counsel
Fees-Courts |
547.50 |
1/12/2016 |
WHITAKER
CHALK SWINDLE & SCHWARTZ |
Counsel
Fees-Courts |
638.75 |
1/12/2016 |
WHITAKER
CHALK SWINDLE & SCHWARTZ |
Counsel
Fees-Courts |
700.00 |
1/12/2016 |
WHITAKER
CHALK SWINDLE & SCHWARTZ |
Counsel
Fees-Courts |
810.00 |
1/12/2016 |
WHITAKER
CHALK SWINDLE & SCHWARTZ |
Counsel
Fees-Courts |
2,880.00 |
1/12/2016 |
WHITAKER
CHALK SWINDLE & SCHWARTZ |
Counsel
Fees-Courts |
3,460.00 |
1/12/2016 |
WHITAKER
CHALK SWINDLE & SCHWARTZ |
Counsel
Fees-Courts |
3,955.00 |
1/12/2016 |
WHITAKER
CHALK SWINDLE & SCHWARTZ |
Counsel
Fees-Courts |
4,875.00 |
1/12/2016 |
WHITAKER
CHALK SWINDLE & SCHWARTZ |
Counsel
Fees-Courts |
5,695.00 |
1/12/2016 |
WILDCATTER
RANCH & RESORT LP |
Education |
231.08 |
1/12/2016 |
WILEY
STACEY MOORING |
Counsel
Fees-Courts |
175.00 |
1/12/2016 |
WILLETT
LAW OFFICE PLLC |
Counsel
Fees-Juv |
400.00 |
1/12/2016 |
WILLIAM
BRIAN GOZA |
Counsel
Fees-Courts |
100.00 |
1/12/2016 |
WILLIAM
BRIAN GOZA |
Counsel
Fees-Courts |
175.00 |
1/12/2016 |
William
F Stephens |
Travel |
13.89 |
1/12/2016 |
WILLIAM
H BILL RAY PC |
Counsel
Fees-Courts |
125.00 |
1/12/2016 |
WILLIAM
H BILL RAY PC |
Counsel
Fees-Courts |
150.00 |
1/12/2016 |
WILLIAM
H BILL RAY PC |
Counsel
Fees-Courts |
200.00 |
1/12/2016 |
WILLIAM
H BILL RAY PC |
Counsel
Fees-Courts |
475.00 |
1/12/2016 |
WILLIAM
H BILL RAY PC |
Counsel
Fees-Courts |
550.00 |
1/12/2016 |
WILLIAM
H BILL RAY PC |
Cnsl Fees-Crim
Appls |
750.00 |
1/12/2016 |
WILLIAM
H BILL RAY PC |
Counsel
Fees-Courts |
1,550.00 |
1/12/2016 |
WILLIAM
R BIGGS PLLC |
Counsel
Fees-Courts |
275.00 |
1/12/2016 |
WILLIAM
R BIGGS PLLC |
Cnsl Fees-Crim
Appls |
4,430.00 |
1/12/2016 |
WILLIAM
RONQUILLO |
Emission
Seizure Int |
29.97 |
1/12/2016 |
WILLIAM
RONQUILLO |
Emissions TF
Seizure |
10,110.00 |
1/12/2016 |
WINSTON
WATER COOLER LTD |
Capital Outlay
Low V |
4,435.00 |
1/12/2016 |
WM
BARRY NORMAN |
Psych
Exam/Testimony |
475.00 |
1/12/2016 |
WM
BARRY NORMAN |
Psych
Exam/Testimony |
475.00 |
1/12/2016 |
WOODARD
BUILDING SUPPLY |
Building
Maintenance |
4,327.00 |
1/12/2016 |
WOODMONT
APARTMENTS LP |
Rent Sub to
L'lords |
40.00 |
1/12/2016 |
WORTHINGTON
APARTMENTS LP |
Rent Sub to
L'lords |
35.00 |
1/12/2016 |
WRH
SUNRIDGE LTD |
Rental
Assistance |
600.00 |
1/12/2016 |
XL
PARTS PARTNERSHIP LTD |
Central Garage
Inv |
618.89 |
1/12/2016 |
YEN HAI
PHAN |
Rent Sub to
L'lords |
117.00 |
1/12/2016 |
YES
AMERICA NOW INC |
Lab Supplies |
475.20 |
1/12/2016 |
YOLANDA
GRISSETT |
Relative
Assistance |
300.00 |
1/12/2016 |
YWCA OF
FORT WORTH & TARRANT COUNTY |
Subrecipient
Service |
30,172.76 |
1/12/2016 |
ZRT
LABORATORY LLC |
Professional
Service |
50.00 |
|
COURT
CLAIMS TOTAL |
|
3,903,799.55 |
|
CLAIMS NOT
REQUIRING COMMISSIONERS COURT APPROVAL* |
FOR THE WEEK
ENDING - JANUARY 12, 2016 |
|
Vendor
Name |
Item
Description |
Paid Amount |
Check Date |
ADORAMA
INC |
Non-Track
Equipment |
836.99 |
1/12/2016 |
AHMAD
MUSTAFA & ISMAIL MUSTAFA |
Drug Seizures |
1,000.00 |
1/12/2016 |
AHMAD
MUSTAFA & ISMAIL MUSTAFA |
Drug Seizure
Int |
125.98 |
1/12/2016 |
ALTA
LANGUAGE SERVICES INC |
Prof Srvc-Proj
Mgmt |
120.00 |
1/12/2016 |
ANTONIO
DE LOS SANTOS MORALES & |
Drug Seizure
Int |
18.55 |
1/12/2016 |
ANTONIO
DE LOS SANTOS MORALES & |
Drug
Seizure-Unit |
2,500.00 |
1/12/2016 |
ARLINGTON
POLICE DEPT. |
Drug Seizures |
272.50 |
1/12/2016 |
ARLINGTON
POLICE DEPT. |
Drug Seizures |
320.32 |
1/12/2016 |
ARLINGTON
POLICE DEPT. |
Drug Seizures |
256.50 |
1/12/2016 |
ARLINGTON
POLICE DEPT. |
Drug Seizure
Int |
0.13 |
1/12/2016 |
ARLINGTON
POLICE DEPT. |
Drug Seizure
Int |
0.28 |
1/12/2016 |
ARLINGTON
POLICE DEPT. |
Drug Seizure
Int |
0.12 |
1/12/2016 |
BAKER
BARTLETT LTD |
Supplies |
700.00 |
1/12/2016 |
BEDFORD
POLICE DEPARTMENT |
Drug Seizures |
517.00 |
1/12/2016 |
BEDFORD
POLICE DEPARTMENT |
Drug Seizure
Int |
3.29 |
1/12/2016 |
BENBROOK
POLICE DEPARTMENT |
Drug Seizures |
332.35 |
1/12/2016 |
BENBROOK
POLICE DEPARTMENT |
Drug Seizure
Int |
0.18 |
1/12/2016 |
BEST
BUY BUSINESS ADVANTAGE ACCOUNT |
Non-Track
Equipment |
625.45 |
1/12/2016 |
BRIGHTER
POSSIBILITIES FAMILY |
Professional
Service |
1,806.25 |
1/12/2016 |
CAPPS
VAN AND CAR RENTAL INC |
Voting Machine
Trans |
2,263.60 |
1/12/2016 |
CAROLINA
IMAGING COMPUTER |
Supplies |
520.00 |
1/12/2016 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter
Fees |
170.00 |
1/12/2016 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter
Fees |
200.00 |
1/12/2016 |
CHECKPOINT
SERVICES INC |
Computer
Supplies |
731.01 |
1/12/2016 |
CHRISTOPHER
KUROSKY & |
Drug Seizures |
1,000.00 |
1/12/2016 |
CHRISTOPHER
KUROSKY & |
Drug Seizure
Int |
0.87 |
1/12/2016 |
CITY OF
ARLINGTON |
Space Lease
Rental |
93.75 |
1/12/2016 |
DELL
MARKETING |
Computer
Supplies |
467.74 |
1/12/2016 |
DIRECTV
INC |
Subscriptions |
174.98 |
1/12/2016 |
DURHAM
SCHOOL SERVICES LP |
Transportation |
12,242.40 |
1/12/2016 |
ECKERD
YOUTH ALTERNATIVES INC |
Professional
Service |
7,914.92 |
1/12/2016 |
ERIC
GERALD STEELE |
Drug Seizures |
241.50 |
1/12/2016 |
ERIC
GERALD STEELE |
Drug Seizure
Int |
0.39 |
1/12/2016 |
EVCO
PARTNERS LP |
Supplies |
55.80 |
1/12/2016 |
EVCO
PARTNERS LP |
Supplies |
11.16 |
1/12/2016 |
FORT
WORTH ISD |
Professional
Service |
32,387.58 |
1/12/2016 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
528.50 |
1/12/2016 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
692.00 |
1/12/2016 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
210.00 |
1/12/2016 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
3,550.00 |
1/12/2016 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
779.50 |
1/12/2016 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
156.42 |
1/12/2016 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
500.66 |
1/12/2016 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure
Int |
0.05 |
1/12/2016 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure
Int |
0.12 |
1/12/2016 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure
Int |
0.04 |
1/12/2016 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure
Int |
447.24 |
1/12/2016 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure
Int |
0.08 |
1/12/2016 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure
Int |
0.17 |
1/12/2016 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure
Int |
1.08 |
1/12/2016 |
FRANCIS
HALLIBURTON |
Drug Seizures |
2,500.00 |
1/12/2016 |
FRANCIS
HALLIBURTON |
Drug Seizure
Int |
5.38 |
1/12/2016 |
FRED
PRYOR SEMINARS/CAREERTRACK |
Tuition C/room
Train |
149.00 |
1/12/2016 |
GRAND
PRAIRIE POLICE DEPT |
Drug Seizures |
449.50 |
1/12/2016 |
GRAND
PRAIRIE POLICE DEPT |
Drug Seizure
Int |
0.15 |
1/12/2016 |
GRAND
UNITED INVESTMENT GROUP LP |
Space Lease
Rental |
500.00 |
1/12/2016 |
HALTOM
CITY POLICE DEPARTMENT |
Drug Seizures |
1,042.01 |
1/12/2016 |
HALTOM
CITY POLICE DEPARTMENT |
Drug Seizure
Int |
0.41 |
1/12/2016 |
HENRY
SCHEIN |
Lab Supplies |
234.75 |
1/12/2016 |
HIRED
HANDS INC. |
Interpreter
Fees |
360.00 |
1/12/2016 |
HIRED
HANDS INC. |
Interpreter
Fees |
165.00 |
1/12/2016 |
HIRED
HANDS INC. |
Interpreter
Fees |
3,240.00 |
1/12/2016 |
HUBERT
K BURDICK JR |
Drug Seizures |
444.30 |
1/12/2016 |
HUBERT
K BURDICK JR |
Drug Seizure
Int |
0.25 |
1/12/2016 |
JAMES
LAMAR MOORE |
Drug Seizures |
700.00 |
1/12/2016 |
JAMES
LAMAR MOORE |
Drug Seizure
Int |
4.46 |
1/12/2016 |
JESSE
TUCKER |
Drug Seizures |
300.00 |
1/12/2016 |
JESSE
TUCKER |
Drug Seizure
Int |
0.32 |
1/12/2016 |
Leighton
G Iles |
Travel |
100.00 |
1/12/2016 |
LLOYD
GOSSELINK ROCHELLE & TOWNSEND |
Litigation
Expense |
451.00 |
1/12/2016 |
Marquetta
E Westmoreland |
Travel |
144.00 |
1/12/2016 |
MHN
SERVICES |
Employee
Assist Prog |
970.06 |
1/12/2016 |
MICHAEL
KOONS |
Drug Seizure
Int |
0.24 |
1/12/2016 |
MICHAEL
KOONS |
Drug
Seizure-Unit |
273.50 |
1/12/2016 |
Michelle
A Espy |
Mileage
Allowance |
126.50 |
1/12/2016 |
Michelle
A Espy |
Travel |
100.00 |
1/12/2016 |
MIKE
COX |
Drug Seizure
Int |
18.56 |
1/12/2016 |
MIKE
COX |
Drug
Seizure-Unit |
3,000.00 |
1/12/2016 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
35.00 |
1/12/2016 |
NORTH
RICHLAND HILLS POLICE |
Drug Seizures |
535.00 |
1/12/2016 |
NORTH
RICHLAND HILLS POLICE |
Drug Seizures |
653.50 |
1/12/2016 |
NORTH
RICHLAND HILLS POLICE |
Drug Seizure
Int |
0.29 |
1/12/2016 |
NORTH
RICHLAND HILLS POLICE |
Drug Seizure
Int |
0.57 |
1/12/2016 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
8.90 |
1/12/2016 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
39.19 |
1/12/2016 |
PARKER
COUNTY SHERIFF'S OFFICE |
Drug Seizures |
120.75 |
1/12/2016 |
PARKER
COUNTY SHERIFF'S OFFICE |
Drug Seizure
Int |
0.20 |
1/12/2016 |
PRESTON
POWELL |
Drug Seizures |
861.00 |
1/12/2016 |
PRESTON
POWELL |
Drug Seizure
Int |
0.09 |
1/12/2016 |
PSYCHOTHERAPY
SERVICES & YOKEFELLOW |
Psych
Exam/Testimony |
750.00 |
1/12/2016 |
RECOVERY
RESOURCE COUNCIL |
O/P Group
Counseling |
1,996.00 |
1/12/2016 |
RIVER
OAKS POLICE DEPT |
Drug Seizures |
525.00 |
1/12/2016 |
RIVER
OAKS POLICE DEPT |
Drug Seizure
Int |
0.27 |
1/12/2016 |
SATELLITE
TRACKING OF PEOPLE LLC |
Electronic
Monitor'g |
2,397.60 |
1/12/2016 |
SMITH
TEMPORARIES INC |
Elections-
Contract |
7,638.10 |
1/12/2016 |
STAPLES
ADVANTAGE |
Supplies |
32.50 |
1/12/2016 |
STAPLES
ADVANTAGE |
Supplies |
79.50 |
1/12/2016 |
STAPLES
ADVANTAGE |
Supplies |
259.26 |
1/12/2016 |
STAPLES
ADVANTAGE |
Training
Supplies |
641.17 |
1/12/2016 |
STAPLES
ADVANTAGE |
Training
Supplies |
43.95 |
1/12/2016 |
TECHNICAL
RESOURCE MANAGEMENT LLC |
Laboratory
Costs |
49,469.50 |
1/12/2016 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
1/12/2016 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
1/12/2016 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
1/12/2016 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
1/12/2016 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
1/12/2016 |
UPS/UNITED
PARCEL SERVICE |
Postage |
24.14 |
1/12/2016 |
US
DIAGNOSTICS INC |
Lab Supplies |
6,330.00 |
1/12/2016 |
US
DIAGNOSTICS INC |
Lab Supplies |
2,110.00 |
1/12/2016 |
US
DIAGNOSTICS INC |
Lab Supplies |
6,330.00 |
1/12/2016 |
US
DIAGNOSTICS INC |
Lab Supplies |
5,275.00 |
1/12/2016 |
US
DIAGNOSTICS INC |
Lab Supplies |
5,275.00 |
1/12/2016 |
US
DIAGNOSTICS INC |
Lab Supplies |
5,275.00 |
1/12/2016 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
453.43 |
1/12/2016 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
45.89 |
1/12/2016 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
4.16 |
1/12/2016 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
4.16 |
1/12/2016 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
92.94 |
1/12/2016 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
16.82 |
1/12/2016 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
139.37 |
1/12/2016 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
197.01 |
1/12/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
245.00 |
1/12/2016 |
YOUTH
ADVOCATE PROGRAMS INC |
Professional
Service |
1,860.00 |
1/12/2016 |
NON
COURT CLAIMS TOTAL |
|
192,247.10 |
|
* These
claims need not appear on the claims report. |
|
(Civil
Division Opinion No. 99-0P-130; Commissioner's Claim Report) |
CLAIMS
GRAND TOTAL |
|
4,096,046.65 |
|
FY 2016
YTD CLAIMS GRAND TOTAL |
|
62,150,690.07 |
|
COMMISSIONERS' REPORT OF CLAIMS -
ADDENDUM |
FOR THE WEEK ENDING - JANUARY 12, 2016 |
|
Vendor
Name |
Item
Description |
Paid Amount |
Check Date |
Alice
Whitten |
5006 Chapter
13 Levy |
(186.00) |
1/12/2016 |
BaronHR
LLC |
Contract Labor |
1,953.00 |
1/12/2016 |
BaronHR
LLC |
Contract Labor |
2,072.70 |
1/12/2016 |
C L E A
T |
LE Association |
(75.00) |
1/12/2016 |
California
SDU |
Child Support |
85.92 |
1/12/2016 |
Charter
Communications |
Subscriptions |
121.09 |
1/12/2016 |
Charter
Communications |
Data
Transmission Line |
85.09 |
1/12/2016 |
Collection
Technology Inc |
5002 Student
Loan Levy |
22.44 |
1/12/2016 |
Delta
Dental |
Dental Claims
12-30-15 |
15,298.70 |
1/12/2016 |
Delta
Dental |
Dental Claims
12-30-15 |
6,391.20 |
1/12/2016 |
Delta
Dental |
Dental Claims
01-06-16 |
17,115.20 |
1/12/2016 |
Delta
Dental |
Dental Claims
01-06-16 |
1,970.20 |
1/12/2016 |
DirecTV
Inc |
Subscriptions |
145.98 |
1/12/2016 |
Express
Scripts |
Prescription
Claims 01-10-16 |
783,494.14 |
1/12/2016 |
Express
Scripts |
Prescription
Claims 01-10-16 |
103,973.07 |
1/12/2016 |
Fort
Worth Police Awards FDN |
Education |
750.00 |
1/12/2016 |
General
Revenue Corporation |
5002 Student
Loan Levy |
3.10 |
1/12/2016 |
Great
Lakes Higher Education |
5002 Student
Loan Levy |
16.18 |
1/12/2016 |
Haltom
City Housing Authority |
Rental
Assistance |
150.00 |
1/12/2016 |
Infinity
Sound LTD |
Furn&Office
Eq (Mod) |
21,947.85 |
1/12/2016 |
Internal
Revenue Service |
5001 Tax Levy |
415.04 |
1/12/2016 |
IRS
FICA EE |
FICA-Employee |
68,341.27 |
1/12/2016 |
IRS
FICA ER |
FICA-Employer |
68,341.27 |
1/12/2016 |
IRS FIT |
FIT
Withholding |
67,281.81 |
1/12/2016 |
IRS MED
EE |
Medicare-Employee |
5,354.85 |
1/12/2016 |
IRS MED
ER |
Medicare-Employer |
5,458.21 |
1/12/2016 |
Karen
Auringer |
Damage Claims |
78.88 |
1/12/2016 |
Karen
Auringer and Allen Samuels |
Damage Claims |
4,004.77 |
1/12/2016 |
Lincoln
Financial Group |
Deferred Comp |
2,832.00 |
1/12/2016 |
Lisa R
Woodard |
Education |
100.00 |
1/12/2016 |
Nationwide
Retirement Solutions |
Deferred Comp |
(19,056.37) |
1/12/2016 |
NCO
Financial Systems Inc |
5002 Student
Loan Levy |
(159.96) |
1/12/2016 |
Omni
San Antonio Hotel |
Education |
402.79 |
1/12/2016 |
Optum
Bank |
HSA Employee
Contribution 1-8-16 |
1,355.01 |
1/12/2016 |
Pam
Bassel Chapter 13 Trustee |
5006 Chapter
13 Levy |
39.69 |
1/12/2016 |
PayFlex |
Dependent Care
Claims 12-31-15 |
5,169.62 |
1/12/2016 |
PayFlex |
Section 125
Claims 12-31-15 |
47,826.09 |
1/12/2016 |
PayFlex |
Dependent Care
Claims 01-08-16 |
4,181.36 |
1/12/2016 |
PayFlex |
Section 125
Claims 01-08-16 |
97,029.65 |
1/12/2016 |
Pennsylvania-HEAA |
5002 Student
Loan Levy |
89.85 |
1/12/2016 |
Police
& Firefighters Ins Assoc |
LE Association |
(56.20) |
1/12/2016 |
Prepaid
Legal Services |
Prepaid
Attorney |
478.50 |
1/12/2016 |
Senior
Healthcare Consultants |
Trust -
Constable 1 |
1,059.37 |
1/12/2016 |
Tarrant
Co P/R Acct |
Payroll
Transfers |
133,091.49 |
1/12/2016 |
Tarrant
County Deputy Sheriff |
LE Association |
(16.50) |
1/12/2016 |
TCDRS |
ER Retirement
Employer - January 2015 |
3,454,456.68 |
1/12/2016 |
TCDRS |
EE Retirement
Employer - January 2015 |
1,381,782.67 |
1/12/2016 |
Texas
Association of Counties |
Dues |
60.00 |
1/12/2016 |
Texas
Child Support Disbursement |
Child Support |
(549.90) |
1/12/2016 |
Texas
Comptroller of Public Accts |
Sales Tax -
Law Library |
163.10 |
1/12/2016 |
Texas
Comptroller of Public Accts |
Sales Tax -
Auction Sales |
265.90 |
1/12/2016 |
Texas
Comptroller of Public Accts |
Sales Tax -
Parking |
3,490.49 |
1/12/2016 |
Texas
Comptroller of Public Accts |
Discount |
(19.60) |
1/12/2016 |
Texas
Department of Licensing and Regulation |
A/C Maint
Contract |
70.00 |
1/12/2016 |
Texas
Dept of Criminal Justice |
Sheriff
Inventory |
450.10 |
1/12/2016 |
Texas
Dept of Criminal Justice |
Sheriff
Inventory |
1,753.20 |
1/12/2016 |
Texas
Guaranteed Student Loan Corp |
5002 Student
Loan Levy |
85.32 |
1/12/2016 |
The
Bank of New York Mellon |
Interest
Payments |
6,756,675.87 |
1/12/2016 |
The
Dallas Morning News |
Subscriptions |
280.28 |
1/12/2016 |
Tim
Truman |
5006 Chapter
13 Levy |
(115.38) |
1/12/2016 |
U S
Postmaster |
Prepaid -
Postage |
125,000.00 |
1/12/2016 |
United
States Treasury |
Counsel
Fees-Courts |
525.00 |
1/12/2016 |
United
States Treasury |
Counsel
Fees-Courts |
500.00 |
1/12/2016 |
United
States Treasury |
Counsel
Fees-Courts |
401.25 |
1/12/2016 |
United
States Treasury |
Counsel
Fees-Courts |
216.25 |
1/12/2016 |
United
States Treasury |
Counsel
Fees-Courts |
239.00 |
1/12/2016 |
United
Way |
United Fund |
1,347.16 |
1/12/2016 |
UnitedHealthcare |
Medical Claims
12-31-15 |
1,535,532.70 |
1/12/2016 |
UnitedHealthcare |
Medical Claims
12-31-15 |
132,271.53 |
1/12/2016 |
UnitedHealthcare |
Stop Loss
Credits on Medical Claims 12-31-15 |
(23,066.24) |
1/12/2016 |
UnitedHealthcare |
Medical Claims
01-08-16 |
593,652.39 |
1/12/2016 |
UnitedHealthcare |
Medical Claims
01-08-16 |
48,487.43 |
1/12/2016 |
UnitedHealthcare |
Stop Loss
Credits on Medical Claims 01-08-16 |
(10,714.15) |
1/12/2016 |
US
Department of Education |
5002 Student
Loan Levy |
93.29 |
1/12/2016 |
VALIC
Retirement |
Deferred Comp |
902.00 |
1/12/2016 |
Washington
State Support Registry |
Child Support |
(320.30) |
1/12/2016 |
YMCA |
YMCA |
(49.38) |
1/12/2016 |
York
Risk Services Group |
Worker's Comp
- 12/28/15-01/01/16 |
(38,445.64) |
1/12/2016 |
York
Risk Services Group |
Worker's Comp
- 01/04/16-01/08/16 |
45,943.30 |
1/12/2016 |
COURT
ADDENDUM TOTAL |
|
15,460,341.67 |
|
CLAIMS NOT
REQUIRING COMMISSIONERS COURT APPROVAL-ADDENDUM* |
FOR THE WEEK
ENDING - JANUARY 12, 2016 |
|
Vendor
Name |
Item
Description |
Paid Amount |
Check Date |
Charter
Communications |
Subscriptions |
135.30 |
1/12/2016 |
NON
COURT ADDENDUM TOTAL |
|
135.30 |
|
* These
claims need not appear on the claims addendum report. |
(Civil
Division Opinion No. 99-0P-130; Commissioner's Claim Report) |
ADDENDUM
GRAND TOTAL |
|
15,460,476.97 |
|
|
|
|
|
CURRENT
PERIOD PAYMENT TOTAL |
|
19,556,523.62 |
|
CURRENT
PERIOD VOIDS |
|
(24,479.50) |
|
CURRENT
PERIOD GRAND TOTAL |
|
19,532,044.12 |
|
|
|
|
|
FY2016
YTD PAYMENT TOTAL |
|
186,149,509.76 |
|
FY2016
YTD VOIDS |
|
(1,145,815.60) |
|
FY2016
YTD GRAND TOTAL |
|
185,003,694.16 |
|
|
|
|
|