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 - MARCH 15, 2016 |
|
Vendor Name |
Item
Description |
Paid Amount |
Check Date |
1611 OAK CREEK LANE LP |
Utility Assistance |
48.09 |
3/15/2016 |
2800
VILLAGE CREEK LLC |
HAP Reimb
Port-in |
82.00 |
3/15/2016 |
2800
VILLAGE CREEK LLC |
Rent Sub to
L'lords |
462.00 |
3/15/2016 |
2840 EL
RANCHO PROPERTIES LLC |
Rent Sub to
L'lords |
1,376.00 |
3/15/2016 |
2M
BUSINESS PRODUCTS |
Non-Track
Equipment |
2,136.00 |
3/15/2016 |
4
IMPRINT INC |
Promotional
Expenses |
150.00 |
3/15/2016 |
6011
OAKLAND HILLS LP |
Rent Sub to
L'lords |
257.00 |
3/15/2016 |
A &
G PIPING INC |
A/C Maint
Contract |
524.40 |
3/15/2016 |
A &
G PIPING INC |
Building
Maintenance |
780.74 |
3/15/2016 |
A &
G PIPING INC |
Building
Maintenance |
1,216.16 |
3/15/2016 |
A P GAS
& ELECTRIC (TX) LLC |
Utility
Allowance |
47.00 |
3/15/2016 |
A&P
PHARMACY |
Medical
Supplies |
29.57 |
3/15/2016 |
AARON
CLAY GRAHAM |
Counsel
Fees-Courts |
400.00 |
3/15/2016 |
AARON
CLAY GRAHAM |
Counsel
Fees-Courts |
475.00 |
3/15/2016 |
ABE
FACTOR |
Crim
Appeal-OthrCost |
10.31 |
3/15/2016 |
ABE
FACTOR |
Cnsl Fees-Crim
Appls |
1,781.25 |
3/15/2016 |
ACCUCARE
MORTUARY SERVICE INC |
Transportation |
14,570.00 |
3/15/2016 |
ADVANCE'D
TEMPORARIES INC |
Contract Labor |
1,132.56 |
3/15/2016 |
ADVANCEONLINE
SAFETY RESOURCES LLC |
Education |
745.00 |
3/15/2016 |
AG-POWER
INC |
Parts and
Supplies |
269.97 |
3/15/2016 |
AG-POWER
INC |
Parts and
Supplies |
914.46 |
3/15/2016 |
AG-POWER
INC |
Landscaping
Expense |
1,629.45 |
3/15/2016 |
AHF-HILLCREST
LLC |
Rent Sub to
L'lords |
64.00 |
3/15/2016 |
AIDS
HEALTHCARE FOUNDATION |
Subrecipient
Service |
487.52 |
3/15/2016 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
7,196.78 |
3/15/2016 |
AIR
RELIEF TECHNOLOGIES INC |
A/C Maint
Contract |
33.91 |
3/15/2016 |
AIR
RELIEF TECHNOLOGIES INC |
Equipment
Maint |
42.12 |
3/15/2016 |
AIR
RELIEF TECHNOLOGIES INC |
A/C Maint
Contract |
62.84 |
3/15/2016 |
AIR
RELIEF TECHNOLOGIES INC |
A/C Maint
Contract |
126.85 |
3/15/2016 |
AIR
RELIEF TECHNOLOGIES INC |
A/C Maint
Contract |
339.60 |
3/15/2016 |
AIR
RELIEF TECHNOLOGIES INC |
A/C Maint
Contract |
627.65 |
3/15/2016 |
AIR
RELIEF TECHNOLOGIES INC |
A/C Maint
Contract |
749.86 |
3/15/2016 |
AIR
RELIEF TECHNOLOGIES INC |
A/C Maint
Contract |
1,455.00 |
3/15/2016 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel
Fees-Courts |
300.00 |
3/15/2016 |
ALBERTSON'S
#4107 |
Food/Hygiene
Assist |
26.00 |
3/15/2016 |
ALBERTSONS
4286 |
Food/Hygiene
Assist |
26.00 |
3/15/2016 |
ALEMEDA
VILLAS LP |
Utility
Assistance |
33.62 |
3/15/2016 |
ALEMEDA
VILLAS LP |
Rent Sub to
L'lords |
617.00 |
3/15/2016 |
ALEMEDA
VILLAS LP |
Rental
Assistance |
833.00 |
3/15/2016 |
ALEXANDRIA
CARTER |
Restitution
Payable |
10.00 |
3/15/2016 |
ALFONS
KYLE KNAPP |
Counsel
Fees-Courts |
362.50 |
3/15/2016 |
ALI
OLIVER HASSIBI |
Counsel
Fees-Courts |
125.00 |
3/15/2016 |
ALI
OLIVER HASSIBI |
Counsel
Fees-Courts |
821.50 |
3/15/2016 |
ALICIA
KATHLEEN COOPER |
Counsel
Fees-Courts |
115.00 |
3/15/2016 |
ALICIA
KATHLEEN COOPER |
Counsel
Fees-Courts |
562.50 |
3/15/2016 |
ALICIA
KATHLEEN COOPER |
Counsel
Fees-Courts |
675.00 |
3/15/2016 |
ALLEN
& WEAVER PC |
Counsel
Fees-Juv |
100.00 |
3/15/2016 |
ALLIED
COURT REPORTERS |
Professional
Service |
197.44 |
3/15/2016 |
Allison
S Mautone |
Education |
632.14 |
3/15/2016 |
ALMAND
LAW FIRM PC |
Counsel
Fees-Courts |
312.50 |
3/15/2016 |
ALNA
PROPERTIES LLC |
HAP Reimb
Port-in |
715.00 |
3/15/2016 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
120.00 |
3/15/2016 |
ALPINE
FUNERAL SERVICES INC |
County Burials |
495.00 |
3/15/2016 |
ALPINE
FUNERAL SERVICES INC |
Other Payable |
700.00 |
3/15/2016 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exam/Testimony |
300.00 |
3/15/2016 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exam/Testimony |
450.00 |
3/15/2016 |
AMBIT
ENERGY LLC |
Utility
Allowance |
45.00 |
3/15/2016 |
AMBIT
ENERGY LLC |
Utility
Assistance |
46.16 |
3/15/2016 |
AMERICAN
BUSINESS FORMS INC |
IT Inventory |
(7.40) |
3/15/2016 |
AMERICAN
BUSINESS FORMS INC |
Meeting
Expenses |
169.00 |
3/15/2016 |
AMERICAN
BUSINESS FORMS INC |
Educational
Material |
1,285.04 |
3/15/2016 |
AMERICAN
HYDRAULICS INC |
Equipment
Maint |
225.00 |
3/15/2016 |
AMERICAN
TIRE DISTRIBUTORS INC |
Central Garage
Inv |
1,380.08 |
3/15/2016 |
AMIGO
ENERGY |
Utility
Allowance |
232.00 |
3/15/2016 |
ANDREA
REED INC |
Reporter's
Records |
432.00 |
3/15/2016 |
ANGELA
CAUDURO |
Rent Sub to
L'lords |
41.00 |
3/15/2016 |
ANGELA
DOSKOCIL GAITHER |
Professional
Service |
927.00 |
3/15/2016 |
ANGELA
HARVEY |
Counsel
Fees-Probate |
2,711.42 |
3/15/2016 |
ANGELA
HODGE |
Clothing |
250.00 |
3/15/2016 |
ANNA
HISCOCK O'DAY |
Counsel
Fees-Courts |
290.00 |
3/15/2016 |
ANNA
HISCOCK O'DAY |
Counsel
Fees-Courts |
1,068.75 |
3/15/2016 |
ANNA
HISCOCK O'DAY |
Counsel
Fees-Courts |
1,170.00 |
3/15/2016 |
ANTHONY
SCOTT SIMPSON |
Counsel
Fees-Courts |
212.50 |
3/15/2016 |
ANTHONY
SCOTT SIMPSON |
Counsel
Fees-Courts |
600.00 |
3/15/2016 |
APAC
TEXAS INC |
Asphalt-Rock/Hot
Mix |
2,042.50 |
3/15/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
4.50 |
3/15/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
16.00 |
3/15/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
16.00 |
3/15/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
21.90 |
3/15/2016 |
ARAMARK
UNIFORM SERVICES INC |
Building
Maintenance |
23.45 |
3/15/2016 |
ARAMARK
UNIFORM SERVICES INC |
Building
Maintenance |
25.01 |
3/15/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
31.50 |
3/15/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
34.00 |
3/15/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
40.32 |
3/15/2016 |
ARAMARK
UNIFORM SERVICES INC |
Equipment
Rentals |
152.40 |
3/15/2016 |
ARLINGTON
ISD |
Restitution
Payable |
252.00 |
3/15/2016 |
ARLINGTON
PARTNERS LP |
HAP Reimb
Port-in |
742.00 |
3/15/2016 |
ARLINGTON
WATER UTILITIES |
Water |
15.15 |
3/15/2016 |
ARLINGTON
WATER UTILITIES |
Water |
22.72 |
3/15/2016 |
ARLINGTON
WATER UTILITIES |
Water |
97.39 |
3/15/2016 |
ARLINGTON
WATER UTILITIES |
Utility
Assistance |
387.72 |
3/15/2016 |
ARROW
MAGNOLIA CO |
Parts and
Supplies |
1,249.95 |
3/15/2016 |
ARTEX
OVERHEAD DOOR COMPANY |
Building
Maintenance |
660.00 |
3/15/2016 |
ASH
GROVE CEMENT COMPANY |
Base Stab
Materials |
11,661.84 |
3/15/2016 |
ASHLEY
SMITH |
Clothing |
100.00 |
3/15/2016 |
ASSESSMENT
AND INTERVENTION SVCS |
Psych
Exam/Testimony |
1,600.00 |
3/15/2016 |
AT&T |
Telephone-Basic |
34.83 |
3/15/2016 |
AT&T |
Telephone-Basic |
114.65 |
3/15/2016 |
AT&T |
Data Transmiss
Line |
144.45 |
3/15/2016 |
AT&T |
Data Transmiss
Line |
811.87 |
3/15/2016 |
AT&T |
Data Transmiss
Line |
10,457.40 |
3/15/2016 |
AT&T |
Telephone-Basic |
59,350.96 |
3/15/2016 |
AT&T
MOBILITY |
Telephone -
Mobile |
27.09 |
3/15/2016 |
AT&T
MOBILITY |
Telephone -
Mobile |
27.09 |
3/15/2016 |
AT&T
MOBILITY |
Telephone -
Mobile |
123.96 |
3/15/2016 |
AT&T
MOBILITY |
Telephone -
Mobile |
123.96 |
3/15/2016 |
AT&T
MOBILITY |
Telephone -
Mobile |
155.61 |
3/15/2016 |
AT&T
MOBILITY |
Telephone -
Mobile |
155.61 |
3/15/2016 |
AT&T
MOBILITY |
Telephone -
Mobile |
207.48 |
3/15/2016 |
AT&T
MOBILITY |
Telephone -
Mobile |
217.41 |
3/15/2016 |
AT&T
MOBILITY |
Telephone -
Mobile |
219.51 |
3/15/2016 |
AT&T
MOBILITY |
Telephone -
Mobile |
516.55 |
3/15/2016 |
AT&T
MOBILITY |
Telephone -
Mobile |
1,595.49 |
3/15/2016 |
ATMOS
ENERGY CORP |
Gas |
64.59 |
3/15/2016 |
ATMOS
ENERGY CORP |
Gas |
119.78 |
3/15/2016 |
ATMOS
ENERGY CORP |
Gas |
135.22 |
3/15/2016 |
ATMOS
ENERGY CORP |
Utility
Assistance |
141.49 |
3/15/2016 |
ATMOS
ENERGY CORP |
Utility
Assistance |
162.19 |
3/15/2016 |
ATMOS
ENERGY CORP |
Utility
Assistance |
1,557.10 |
3/15/2016 |
ATMOS
ENERGY CORP |
Gas |
1,673.56 |
3/15/2016 |
ATMOS
ENERGY CORP |
Gas |
4,831.74 |
3/15/2016 |
AUBURN
MANCHESTER LTD |
Rent Sub to
L'lords |
85.00 |
3/15/2016 |
AUDIO
VISUAL INNOVATIONS INC |
Capital Outlay
Low V |
2,795.48 |
3/15/2016 |
AUGUSTINA
E MADU-ODIDIKA |
Rent Sub to
L'lords |
505.00 |
3/15/2016 |
AUTONATION |
Parts and
Supplies |
24.48 |
3/15/2016 |
AUTONATION |
Parts and
Supplies |
147.51 |
3/15/2016 |
AUTONATION |
Central Garage
Inv |
228.59 |
3/15/2016 |
AUTONATION |
Parts and
Supplies |
244.73 |
3/15/2016 |
AUTONATION |
Central Garage
Inv |
325.34 |
3/15/2016 |
AV PARK
PLACE ASSOCIATES |
Rent Sub to
L'lords |
424.00 |
3/15/2016 |
AV PARK
PLACE ASSOCIATES |
HAP Reimb
Port-in |
860.00 |
3/15/2016 |
AVENTINE
TARRANT PARKWAY APTS LP |
Rent Sub to
L'lords |
1,606.00 |
3/15/2016 |
AVOYELLES
PARISH COUNTY |
Court Costs |
45.00 |
3/15/2016 |
BAIRD
HAMPTON & BROWN INC |
Professional
Service |
3,750.00 |
3/15/2016 |
BAKUTIS,
MCCULLY & SAWYER PC |
Counsel
Fees-Probate |
400.00 |
3/15/2016 |
BAKUTIS,
MCCULLY & SAWYER PC |
Counsel
Fees-Probate |
1,100.00 |
3/15/2016 |
BALANCE
FORENSIC & GENERAL |
Psych
Exam/Testimony |
400.00 |
3/15/2016 |
BALANCE
FORENSIC & GENERAL |
Psych
Exam/Testimony |
450.00 |
3/15/2016 |
BALANCE
FORENSIC & GENERAL |
Psych
Exam/Testimony |
990.00 |
3/15/2016 |
BALL
& HASE PC |
Counsel
Fees-Courts |
462.50 |
3/15/2016 |
BALL
& HASE PC |
Counsel
Fees-Courts |
1,375.00 |
3/15/2016 |
BALL
& HASE PC |
Counsel
Fees-Courts |
1,525.00 |
3/15/2016 |
BALL
& HASE PC |
Counsel
Fees-Courts |
2,300.00 |
3/15/2016 |
BAM
PROPERTY MANAGEMENT SERVICES |
Rent Sub to
L'lords |
12.00 |
3/15/2016 |
BARBRA
COLEMAN |
Rent Sub to
L'lords |
159.00 |
3/15/2016 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
175.00 |
3/15/2016 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
225.00 |
3/15/2016 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
287.50 |
3/15/2016 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
350.00 |
3/15/2016 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
475.00 |
3/15/2016 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
550.00 |
3/15/2016 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
593.75 |
3/15/2016 |
BARRY
ALFORD |
Cnsl Fees-Crim
Appls |
50.00 |
3/15/2016 |
BAUMGARDNER
FUNERAL HOME |
County Burials |
700.00 |
3/15/2016 |
BEARDEN
INVESTIGATIVE AGENCY INC |
Investigative |
2,130.00 |
3/15/2016 |
BELMONT
ICEHOUSE |
Advertise/Public
Svc |
7,651.51 |
3/15/2016 |
BEN E
KEITH COMPANY |
Food |
1,838.85 |
3/15/2016 |
BEN
LEONARD PLLC |
Counsel
Fees-Courts |
910.00 |
3/15/2016 |
BENNETT
BENNER PARTNERS INC |
Professional
Service |
97,087.50 |
3/15/2016 |
BETHANY
M GROHMAN ATTORNEY AT LAW |
Counsel
Fees-Courts |
100.00 |
3/15/2016 |
Bethany
T White |
Education |
140.00 |
3/15/2016 |
BETHEL
TEWOLDE ZEHAIE |
Counsel
Fees-Courts |
418.75 |
3/15/2016 |
BETHEL
TEWOLDE ZEHAIE |
Counsel
Fees-Courts |
800.00 |
3/15/2016 |
BIMBO
BAKERIES USA INC |
Food |
420.06 |
3/15/2016 |
BLAKE
BURNS |
Counsel
Fees-Courts |
400.00 |
3/15/2016 |
BLUE
LAKES AT MARINE CREEK |
Rent Sub to
L'lords |
684.00 |
3/15/2016 |
BOB J
JOHNSON & ASSOCIATES INC |
Laundry
Services |
267.50 |
3/15/2016 |
Bobby J
Alexander |
Transportation |
78.00 |
3/15/2016 |
BORDEN
DAIRY COMPANY OF TEXAS LLC |
Food |
656.96 |
3/15/2016 |
BOUNCE
ENERGY INC |
Utility
Assistance |
149.78 |
3/15/2016 |
BOUTCHANTHARAJ
CORPORATION |
Security
Contract |
7,331.34 |
3/15/2016 |
BOYD
MOONEY |
Counsel
Fees-Juv |
100.00 |
3/15/2016 |
BOYS
& GIRLS CLUB OF GREATER |
Subrecipient
Service |
11,231.91 |
3/15/2016 |
BRADFORD
SHAW |
Counsel
Fees-Juv |
100.00 |
3/15/2016 |
BRADFORD
SHAW |
Counsel
Fees-Courts |
1,508.00 |
3/15/2016 |
BRENDA
G HANSEN |
Counsel
Fees-Juv |
100.00 |
3/15/2016 |
BRETT
BOONE |
Counsel
Fees-Courts |
1,480.00 |
3/15/2016 |
BRIAN C
SIMPSON |
Counsel Fees -
CPS |
100.00 |
3/15/2016 |
BRIAN C
SIMPSON |
Counsel
Fees-Courts |
530.00 |
3/15/2016 |
BRIAN E
POPE PHD |
Psych
Exam/Testimony |
2,400.00 |
3/15/2016 |
BRIAN J
NEWMAN |
Cnsl Fees-Fam
Drg Ct |
100.00 |
3/15/2016 |
BRIAN J
NEWMAN |
Counsel
Fees-Juv |
200.00 |
3/15/2016 |
BRISBEN
MERIDIAN LP |
Rent Sub to
L'lords |
184.00 |
3/15/2016 |
BROWN,
OWENS AND BRUMLEY |
County Burials |
3,380.00 |
3/15/2016 |
BRUCE
ASHWORTH |
Counsel
Fees-Courts |
237.50 |
3/15/2016 |
BRUCE
ASHWORTH |
Counsel
Fees-Courts |
300.00 |
3/15/2016 |
BRUCE
ASHWORTH |
Counsel
Fees-Courts |
412.50 |
3/15/2016 |
BRUCE
ASHWORTH |
Counsel
Fees-Courts |
500.00 |
3/15/2016 |
Bryan P
Sudan |
Travel |
162.35 |
3/15/2016 |
BRYAN
PATRICK HOELLER |
Counsel
Fees-Courts |
100.00 |
3/15/2016 |
BRYAN
PATRICK HOELLER |
Counsel
Fees-Courts |
197.50 |
3/15/2016 |
BRYAN
PATRICK HOELLER |
Counsel
Fees-Courts |
286.25 |
3/15/2016 |
BRYAN
PATRICK HOELLER |
Counsel
Fees-Courts |
755.00 |
3/15/2016 |
BUREAU
OF NATIONAL AFFAIRS INC |
Law Books |
6,899.00 |
3/15/2016 |
C D
HARTNETT CO |
Food |
14,429.49 |
3/15/2016 |
C KYLE
HOGAN PC |
Counsel
Fees-Courts |
286.25 |
3/15/2016 |
C.R.'S
AUTO REPAIR |
Parts and
Supplies |
21.00 |
3/15/2016 |
CABLE
ELECTRIC INC |
Building
Maintenance |
744.08 |
3/15/2016 |
CANAS
& FLORES |
Counsel
Fees-Courts |
1,000.00 |
3/15/2016 |
CANAS
& FLORES |
Counsel
Fees-Courts |
2,600.00 |
3/15/2016 |
CANDACE
M TAYLOR |
Counsel
Fees-Courts |
175.00 |
3/15/2016 |
CANDACE
M TAYLOR |
Counsel
Fees-Juv |
300.00 |
3/15/2016 |
CARNIVAL
FOOD STORES #78 |
Food/Hygiene
Assist |
26.00 |
3/15/2016 |
CAROL P
PIERCE |
Interpreter
Fees |
260.00 |
3/15/2016 |
CAROL
RANKIN |
Restitution
Payable |
899.53 |
3/15/2016 |
CAROLINA
IMAGING COMPUTER |
Supplies |
624.00 |
3/15/2016 |
CAROLINA
IMAGING COMPUTER |
Computer
Supplies |
1,650.00 |
3/15/2016 |
CARRIER
CORPORATION |
A/C Maint
Contract |
4,760.22 |
3/15/2016 |
CASEY
COLE |
Counsel
Fees-Courts |
400.00 |
3/15/2016 |
CASS
ROBERT CALLAWAY |
Counsel
Fees-Courts |
365.00 |
3/15/2016 |
CATHERINE
DUNNAVANT |
Counsel
Fees-Courts |
435.00 |
3/15/2016 |
CATHERINE
DUNNAVANT |
Counsel
Fees-Courts |
600.00 |
3/15/2016 |
CATHOLIC
CHARITIES DIOCESE OF |
Professional
Service |
838.75 |
3/15/2016 |
CATHOLIC
CHARITIES DIOCESE OF |
Professional
Service |
4,895.00 |
3/15/2016 |
CATHOLIC
CHARITIES DIOCESE OF |
Subrecipient
Service |
8,235.82 |
3/15/2016 |
CB
FINCHER'S WESTERN WEAR |
Clothing |
200.00 |
3/15/2016 |
CEDAR
HILL MEMORIAL PARK |
County Burials |
4,375.00 |
3/15/2016 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
47.20 |
3/15/2016 |
CHAPPELL
SUPPLY OF TEXAS LP |
Building
Maintenance |
1,066.13 |
3/15/2016 |
CHARLES
ROACH |
Counsel
Fees-Courts |
800.00 |
3/15/2016 |
CHARM
SCIENCES |
Lab Supplies |
1,499.42 |
3/15/2016 |
CHECKPOINT
SERVICES INC |
Computer
Supplies |
212.26 |
3/15/2016 |
CHECKPOINT
SERVICES INC |
Non-Track
Equipment |
3,262.50 |
3/15/2016 |
CHEM
AQUA |
A/C Maint
Contract |
42.00 |
3/15/2016 |
CHEM
AQUA |
A/C Maint
Contract |
183.33 |
3/15/2016 |
CHESTNUT
RIDGE APARTMENTS LLC |
Utility
Assistance |
61.24 |
3/15/2016 |
CHRIS'S
TRIM SHOP |
Equipment
Maint |
75.00 |
3/15/2016 |
CHRISTOPHER
LEO CASTANON |
Counsel
Fees-Courts |
782.50 |
3/15/2016 |
CHRISTOPHER
LEO CASTANON |
Counsel
Fees-Courts |
1,050.00 |
3/15/2016 |
CHRISTOPHER
M LANKFORD |
Counsel
Fees-Courts |
175.00 |
3/15/2016 |
CHRISTOPHER
M LANKFORD |
Counsel
Fees-Courts |
300.00 |
3/15/2016 |
Christy
D Dunn |
Education |
290.52 |
3/15/2016 |
CICI
ENTERPRISES LP |
Promotional
Expenses |
36.98 |
3/15/2016 |
CICI'S
PIZZA |
Promotional
Expenses |
46.93 |
3/15/2016 |
CICI'S
PIZZA #412 |
Promotional
Expenses |
39.93 |
3/15/2016 |
CINDY
DICKASON |
Professional
Service |
675.00 |
3/15/2016 |
CIRRO
ENERGY |
Utility
Assistance |
73.31 |
3/15/2016 |
CITIBANK |
Education |
230.99 |
3/15/2016 |
CITIBANK |
Education |
279.99 |
3/15/2016 |
CITIBANK |
Education |
323.25 |
3/15/2016 |
CITIBANK |
Travel |
421.75 |
3/15/2016 |
CITIBANK |
Travel |
489.99 |
3/15/2016 |
CITIBANK |
Education |
495.98 |
3/15/2016 |
CITIBANK |
Education |
1,183.97 |
3/15/2016 |
CITIBANK |
Travel |
2,440.83 |
3/15/2016 |
CITIBANK |
Witness Travel |
4,435.87 |
3/15/2016 |
CITY OF
ARLINGTON |
Space Lease
Rental |
93.75 |
3/15/2016 |
CITY OF
FOREST HILL UTILITIES |
Utility
Assistance |
528.14 |
3/15/2016 |
CITY OF
FORT WORTH WATER DEPT |
Field
Equip&Supplies |
170.17 |
3/15/2016 |
CITY OF
HURST |
Utility
Assistance |
56.46 |
3/15/2016 |
CITY OF
KELLER |
Utility
Assistance |
82.76 |
3/15/2016 |
CITY OF
KENNEDALE |
Water |
80.60 |
3/15/2016 |
CITY OF
MANSFIELD WATER |
Utility
Assistance |
34.99 |
3/15/2016 |
CITY OF
NORTH RICHLAND HILLS |
Radio
Serv-Contract |
201.10 |
3/15/2016 |
CITY OF
NORTH RICHLAND HILLS |
Radio
Serv-Contract |
899.35 |
3/15/2016 |
CITY OF
NORTH RICHLAND HILLS |
Radio
Serv-Contract |
904.93 |
3/15/2016 |
CITY OF
NORTH RICHLAND HILLS |
Radio
Serv-Contract |
1,759.59 |
3/15/2016 |
CITY OF
NORTH RICHLAND HILLS |
Radio
Serv-Contract |
12,071.34 |
3/15/2016 |
CITY OF
NORTH RICHLAND HILLS |
Radio
Serv-Contract |
39,486.64 |
3/15/2016 |
CITY OF
RIVER OAKS |
Utility
Assistance |
71.32 |
3/15/2016 |
CLEMENTE
DE LA CRUZ |
Counsel
Fees-Juv |
200.00 |
3/15/2016 |
CLEMENTE
DE LA CRUZ |
Counsel
Fees-Courts |
746.25 |
3/15/2016 |
CLIFFORD
L BRONSON |
Counsel Fees -
CPS |
300.00 |
3/15/2016 |
CLIFFORD
L BRONSON |
Counsel
Fees-Courts |
350.00 |
3/15/2016 |
CLIFFORD
L BRONSON |
Counsel
Fees-Courts |
480.00 |
3/15/2016 |
CLIFFORD
L BRONSON |
Counsel Fees -
CPS |
715.00 |
3/15/2016 |
CLIVE
LYNCH |
Rent Sub to
L'lords |
1,220.00 |
3/15/2016 |
COBB
PARK TOWNHOMES II LP |
Rent Sub to
L'lords |
1,180.00 |
3/15/2016 |
COFER
LAW PC |
Cnsl Fees-Crim
Appls |
130.00 |
3/15/2016 |
COFER
LAW PC |
Counsel
Fees-Courts |
470.00 |
3/15/2016 |
COFER
LAW PC |
Counsel
Fees-Courts |
470.00 |
3/15/2016 |
COLE
JENNINGS BRYAN |
Counsel
Fees-Courts |
250.00 |
3/15/2016 |
COLE
JENNINGS BRYAN |
Counsel
Fees-Courts |
320.00 |
3/15/2016 |
COLE
JENNINGS BRYAN |
Counsel
Fees-Probate |
1,100.00 |
3/15/2016 |
COLLINS
WINDOW CLEANING |
Custodian
Services |
995.00 |
3/15/2016 |
COMBINED
SYSTEMS INC |
Education |
695.00 |
3/15/2016 |
COMBINED
SYSTEMS INC |
Education |
1,390.00 |
3/15/2016 |
COMMERCIAL
RECORDER |
Estray
Livestock |
28.50 |
3/15/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
3/15/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
3/15/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
3/15/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
3/15/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
3/15/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
3/15/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
3/15/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
3/15/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
3/15/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
3/15/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
3/15/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
3/15/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
3/15/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
3/15/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
3/15/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
3/15/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
3/15/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
3/15/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
3/15/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
3/15/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
3/15/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
3/15/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
3/15/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
3/15/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
3/15/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
3/15/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
3/15/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
3/15/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
3/15/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
3/15/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
3/15/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
3/15/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
3/15/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
3/15/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
3/15/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
3/15/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
3/15/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
3/15/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
3/15/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
3/15/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
3/15/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
3/15/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
3/15/2016 |
COOK
CHILDREN'S PHYSICIAN NETWORK |
Medical
Services |
1,274.00 |
3/15/2016 |
CORNERSTONE
ASSISTANCE NETWORK INC |
Subrecipient
Service |
3,384.86 |
3/15/2016 |
COTTONWOOD
HAMMER LP |
Rent Sub to
L'lords |
782.00 |
3/15/2016 |
COUNTY
JUDGES AND COMMISSIONERS |
Cnty
Judge/Comm Assn |
4,200.00 |
3/15/2016 |
COURT
REPORTERS CLEARINGHOUSE |
Test/Civil
Serv Exp |
197.44 |
3/15/2016 |
COURTNEY
MILLER |
Counsel
Fees-Courts |
500.00 |
3/15/2016 |
COURTNEY
MILLER |
Counsel
Fees-Courts |
1,567.50 |
3/15/2016 |
COWSER
TIRE AND SERVICE |
Parts and
Supplies |
7.00 |
3/15/2016 |
CRESTMARC
WILLIAMSBERG LLC |
Rent Sub to
L'lords |
12.00 |
3/15/2016 |
CRESTMARC
WILLIAMSBERG LLC |
HAP Reimb
Port-in |
429.00 |
3/15/2016 |
CRIMINAL
DISTRICT ATTORNEY |
Supplies |
1,000.71 |
3/15/2016 |
CROWLEY
RETIREMENT VILLAGE LP |
Rent Sub to
L'lords |
155.00 |
3/15/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
234.30 |
3/15/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
328.32 |
3/15/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
328.32 |
3/15/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
437.76 |
3/15/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
547.20 |
3/15/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
684.00 |
3/15/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
711.36 |
3/15/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
820.80 |
3/15/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
820.80 |
3/15/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
984.96 |
3/15/2016 |
CTJ
MAINTENANCE INC |
Contract Labor |
1,066.40 |
3/15/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,094.40 |
3/15/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,094.40 |
3/15/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,094.40 |
3/15/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,149.12 |
3/15/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,149.12 |
3/15/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,149.12 |
3/15/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,149.12 |
3/15/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,313.28 |
3/15/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,313.28 |
3/15/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,380.12 |
3/15/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,641.60 |
3/15/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,723.68 |
3/15/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,915.20 |
3/15/2016 |
CTJ
MAINTENANCE INC |
Contract Labor |
1,981.35 |
3/15/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
2,037.32 |
3/15/2016 |
CTJ
MAINTENANCE INC |
Contract Labor |
2,072.00 |
3/15/2016 |
CTJ
MAINTENANCE INC |
Contract Labor |
2,072.00 |
3/15/2016 |
CTJ
MAINTENANCE INC |
Contract Labor |
2,072.00 |
3/15/2016 |
CTJ
MAINTENANCE INC |
Contract Labor |
2,072.00 |
3/15/2016 |
CTJ
MAINTENANCE INC |
Contract Labor |
2,132.80 |
3/15/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
2,226.27 |
3/15/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
2,708.64 |
3/15/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
2,891.68 |
3/15/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
2,957.40 |
3/15/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
3,673.08 |
3/15/2016 |
CTJ
MAINTENANCE INC |
Contract Labor |
4,144.00 |
3/15/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
5,896.08 |
3/15/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
5,964.48 |
3/15/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
6,566.40 |
3/15/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
7,011.00 |
3/15/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
7,223.04 |
3/15/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
21,276.85 |
3/15/2016 |
CURTIS
CARR |
Misc Payable |
60.00 |
3/15/2016 |
Cynthia
Bryant |
Education |
35.10 |
3/15/2016 |
CYNTOX
LLC |
Disposal
Service |
15.00 |
3/15/2016 |
D2
DISTRIBUTORS LLC |
Custodian
Supplies |
46.66 |
3/15/2016 |
D2
DISTRIBUTORS LLC |
Kitchen
Supplies |
139.40 |
3/15/2016 |
DAL
PAIR |
Counsel
Fees-Probate |
1,100.00 |
3/15/2016 |
DALE
EVERETT HEISCH |
Counsel
Fees-Courts |
350.00 |
3/15/2016 |
DANA A
DUFFEY |
Counsel Fees -
CPS |
100.00 |
3/15/2016 |
DANIEL
E COLLINS |
Counsel
Fees-Courts |
300.00 |
3/15/2016 |
DANIEL
E COLLINS |
Counsel
Fees-Courts |
525.00 |
3/15/2016 |
DANIEL
E COLLINS |
Counsel
Fees-Courts |
766.00 |
3/15/2016 |
DANIEL
G CLEVELAND |
Counsel
Fees-Courts |
730.00 |
3/15/2016 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
275.00 |
3/15/2016 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
700.00 |
3/15/2016 |
DANIEL
YOUNG |
Counsel
Fees-Courts |
127.50 |
3/15/2016 |
DANIEL
YOUNG |
Counsel
Fees-Courts |
323.75 |
3/15/2016 |
DANIEL
YOUNG |
Counsel
Fees-Courts |
520.00 |
3/15/2016 |
DANNY D
PITZER |
Counsel
Fees-Courts |
150.00 |
3/15/2016 |
DARCY
NILES DENO |
Cnsl Fees-Fam
Drg Ct |
100.00 |
3/15/2016 |
DARCY
NILES DENO |
Counsel
Fees-Probate |
1,100.00 |
3/15/2016 |
DAVID A
FRISBY |
Counsel
Fees-Courts |
100.00 |
3/15/2016 |
DAVID A
PEARSON, IV |
Counsel
Fees-Courts |
150.00 |
3/15/2016 |
DAVID A
PEARSON, IV |
Counsel
Fees-Courts |
812.50 |
3/15/2016 |
DAVID A
PEARSON, IV |
Counsel
Fees-Courts |
1,118.75 |
3/15/2016 |
DAVID
CLEVELAND |
Travel |
74.04 |
3/15/2016 |
DAVID
HENRY SIMMONS |
Rent Sub to
L'lords |
771.00 |
3/15/2016 |
DAVID L
MARLOW |
Investigative |
595.00 |
3/15/2016 |
DAVID M
PATIN JR |
Counsel
Fees-Courts |
400.00 |
3/15/2016 |
DAVID M
PATIN JR |
Counsel
Fees-Courts |
425.00 |
3/15/2016 |
DAVID M
PATIN JR |
Counsel
Fees-Courts |
687.50 |
3/15/2016 |
DAVID
PALMER |
Counsel
Fees-Courts |
100.00 |
3/15/2016 |
David R
Whisenhunt |
Education |
63.30 |
3/15/2016 |
DAWN
CARTER |
Restitution
Payable |
65.00 |
3/15/2016 |
DCS
INFORMATION SYSTEMS |
Subscriptions |
94.00 |
3/15/2016 |
DEAN
MIYAZONO |
Counsel
Fees-Courts |
330.00 |
3/15/2016 |
DEANNA
MARIE JEFFERSON SMITH |
Counsel Fees -
CPS |
100.00 |
3/15/2016 |
DEBBIE
EDWARDS |
Reporter's
Records |
225.00 |
3/15/2016 |
Debbie
M Spoonts |
Transportation |
184.78 |
3/15/2016 |
DEBRA
& ROGER FANKHAUSER |
Clothing |
100.00 |
3/15/2016 |
DECATUR
ANGLE LTD |
Rent Sub to
L'lords |
2,912.00 |
3/15/2016 |
DEEN
FORT WORTH ASSOCIATES LTD |
Rent Sub to
L'lords |
1,490.00 |
3/15/2016 |
DELL
MARKETING |
Computer
Supplies |
25.01 |
3/15/2016 |
DEPOSITION
SOLUTIONS LLC |
Professional
Service |
1,579.52 |
3/15/2016 |
DEPOSITION
SOLUTIONS LLC |
Professional
Service |
1,579.52 |
3/15/2016 |
DEPOSITION
SOLUTIONS LLC |
Professional
Service |
1,579.52 |
3/15/2016 |
DEREK
BROWN |
Counsel
Fees-Courts |
300.00 |
3/15/2016 |
DEREK
BROWN |
Counsel
Fees-Courts |
502.50 |
3/15/2016 |
DIRECT
ENERGY LP |
Utility
Assistance |
71.23 |
3/15/2016 |
DIRECT
ENERGY LP |
Utility
Assistance |
95.99 |
3/15/2016 |
DIRECT
ENERGY LP |
Utility
Allowance |
136.00 |
3/15/2016 |
DIRECT
ENERGY LP |
Utility
Assistance |
318.70 |
3/15/2016 |
DIRECT
ENERGY LP |
Utility
Assistance |
541.61 |
3/15/2016 |
DIRECTV
INC |
Subscriptions |
154.98 |
3/15/2016 |
DIXON-SHANE
LLC |
Medical
Supplies |
26,983.55 |
3/15/2016 |
DIXON-SHANE
LLC |
Medical
Supplies |
88,712.69 |
3/15/2016 |
DOMINO'S
PIZZA |
Jury Costs |
102.15 |
3/15/2016 |
DON
BODENHAMER |
Counsel
Fees-Courts |
600.00 |
3/15/2016 |
DON
MICHAEL DAWES |
Counsel Fees -
CPS |
575.00 |
3/15/2016 |
DONALD
N TURNER |
Counsel
Fees-Courts |
152.50 |
3/15/2016 |
DOROTHY
L MOODY |
Rent Sub to
L'lords |
1,072.00 |
3/15/2016 |
DOUBLE
D CONTRACTING LLC |
Rehab/Preserve
Act |
31,325.00 |
3/15/2016 |
DOUBLE
EAGLE MECHANICAL SERVICES |
A/C Maint
Contract |
3,000.00 |
3/15/2016 |
DOUBLE
EAGLE MECHANICAL SERVICES |
A/C Maint
Contract |
3,500.00 |
3/15/2016 |
DRAKE
COMMUNICATIONS INC |
Equipment
Maint |
570.00 |
3/15/2016 |
DRAKE
DUNNAVENT PC |
Counsel
Fees-Courts |
137.50 |
3/15/2016 |
DUARTE
LAW OFFICE PLLC |
Counsel
Fees-Courts |
200.00 |
3/15/2016 |
DULANEY
& ALAM PLLC |
Counsel
Fees-Courts |
150.00 |
3/15/2016 |
DWAYNE
WHEELER |
Relative
Assistance |
900.00 |
3/15/2016 |
E STEVE
MONTGOMERY |
Rent Sub to
L'lords |
745.00 |
3/15/2016 |
EAN
HOLDINGS LLC |
Vehicle Lease |
2,370.00 |
3/15/2016 |
EDWARD
G JONES |
Counsel
Fees-Courts |
1,575.00 |
3/15/2016 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
CPS |
100.00 |
3/15/2016 |
EDWIN
YOUNGBLOOD |
Cnsl Fees-Fam
Drg Ct |
100.00 |
3/15/2016 |
EDWIN
YOUNGBLOOD |
Counsel
Fees-Juv |
200.00 |
3/15/2016 |
ELIZABETH
ANNE CORTRIGHT |
Counsel
Fees-Courts |
725.00 |
3/15/2016 |
ELIZABETH
BERRY |
Counsel
Fees-Courts |
1,110.00 |
3/15/2016 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
552.00 |
3/15/2016 |
ELROD'S
COST PLUS #6 |
Food/Hygiene
Assist |
26.00 |
3/15/2016 |
EMC
INTEGRATED SYSTEMS GROUP |
Equipment
Maint |
11,940.00 |
3/15/2016 |
EMERGENCY
MEDICAL PRODUCTS INC |
Medical
Supplies |
343.08 |
3/15/2016 |
EMERGENCY
MEDICAL PRODUCTS INC |
Medical
Supplies |
597.00 |
3/15/2016 |
Emily C
Pedigo |
Education |
140.00 |
3/15/2016 |
ENCON
SYSTEMS INC |
Supplies |
55.41 |
3/15/2016 |
ENCON
SYSTEMS INC |
Supplies |
93.81 |
3/15/2016 |
ENCON
SYSTEMS INC |
Supplies |
111.23 |
3/15/2016 |
ENCON
SYSTEMS INC |
Supplies |
140.72 |
3/15/2016 |
ENCON
SYSTEMS INC |
Supplies |
155.96 |
3/15/2016 |
ENCON
SYSTEMS INC |
Supplies |
167.64 |
3/15/2016 |
ENCON
SYSTEMS INC |
Supplies |
187.62 |
3/15/2016 |
ENCON
SYSTEMS INC |
Supplies |
201.60 |
3/15/2016 |
ENCON
SYSTEMS INC |
Supplies |
278.92 |
3/15/2016 |
ENCON
SYSTEMS INC |
Supplies |
281.44 |
3/15/2016 |
ENCON
SYSTEMS INC |
Supplies |
282.92 |
3/15/2016 |
ENCON
SYSTEMS INC |
Supplies |
409.90 |
3/15/2016 |
ENCON
SYSTEMS INC |
Sheriff
Inventory |
557.84 |
3/15/2016 |
ENCON
SYSTEMS INC |
Computer
Supplies |
1,040.18 |
3/15/2016 |
ENCON
SYSTEMS INC |
Computer
Supplies |
1,081.00 |
3/15/2016 |
ENHANCED
LASER PRODUCTS |
Capital
Outlay-Low V |
10,059.84 |
3/15/2016 |
ENTRUST
ENERGY INC |
Utility
Assistance |
120.84 |
3/15/2016 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
1,710.00 |
3/15/2016 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
3,678.65 |
3/15/2016 |
EQUIPMENT
DEPOT-FORT WORTH |
Vehicle
Maintenance |
541.69 |
3/15/2016 |
ER
INVESTIGATIVE NETWORK |
Investigative |
500.00 |
3/15/2016 |
ERIC
CHRISTIAN CUMMINGS |
Counsel
Fees-Courts |
510.00 |
3/15/2016 |
ERIC
CHRISTIAN CUMMINGS |
Counsel
Fees-Courts |
1,020.00 |
3/15/2016 |
Erica A
Loera |
Transportation |
49.55 |
3/15/2016 |
EVCO
PARTNERS LP |
Supplies |
5.58 |
3/15/2016 |
EVCO
PARTNERS LP |
Supplies |
16.74 |
3/15/2016 |
EVCO
PARTNERS LP |
Supplies |
22.32 |
3/15/2016 |
EVCO
PARTNERS LP |
Building
Maintenance |
89.88 |
3/15/2016 |
EVCO
PARTNERS LP |
Parts and
Supplies |
125.82 |
3/15/2016 |
EVCO
PARTNERS LP |
Building
Maintenance |
171.72 |
3/15/2016 |
EVCO
PARTNERS LP |
Building
Maintenance |
221.00 |
3/15/2016 |
EVCO
PARTNERS LP |
Building
Maintenance |
499.20 |
3/15/2016 |
EVCO
PARTNERS LP |
Non-Track
Equipment |
503.96 |
3/15/2016 |
EVCO
PARTNERS LP |
Small Tools |
899.88 |
3/15/2016 |
FABIAN
ARRATIA |
Misc Payable |
60.00 |
3/15/2016 |
FARAH
FAMILY REAL ESTATE MGMT LLC |
Rent Sub to
L'lords |
925.00 |
3/15/2016 |
FARMERS
MARKET |
Food |
798.32 |
3/15/2016 |
FBI -
LEEDA INC |
Education |
350.00 |
3/15/2016 |
FEDEX |
Postage |
113.83 |
3/15/2016 |
FEDEX |
Postage |
145.03 |
3/15/2016 |
FELIPE
O CALZADA |
Counsel
Fees-Juv |
200.00 |
3/15/2016 |
FELIPE
O CALZADA |
Counsel
Fees-Courts |
259.75 |
3/15/2016 |
FELIPE
O CALZADA |
Counsel
Fees-Courts |
346.00 |
3/15/2016 |
FELIPE
O CALZADA |
Counsel
Fees-Courts |
646.25 |
3/15/2016 |
FERRELLGAS |
Fuel |
87.53 |
3/15/2016 |
FERTITTA
HOSPITALITY LLC |
Education |
188.01 |
3/15/2016 |
FERTITTA
HOSPITALITY LLC |
Education |
188.01 |
3/15/2016 |
FERTITTA
HOSPITALITY LLC |
Education |
188.01 |
3/15/2016 |
FERTITTA
HOSPITALITY LLC |
Education |
188.01 |
3/15/2016 |
FERTITTA
HOSPITALITY LLC |
Education |
188.04 |
3/15/2016 |
FERTITTA
HOSPITALITY LLC |
Education |
188.04 |
3/15/2016 |
FIAGOME
LAW FIRM PLLC |
Counsel
Fees-Courts |
250.00 |
3/15/2016 |
FIESTA
MART #61 |
Food/Hygiene
Assist |
52.00 |
3/15/2016 |
FIESTA
MART #76 |
Food/Hygiene
Assist |
1,190.44 |
3/15/2016 |
FIESTA
MART INC |
Food/Hygiene
Assist |
78.00 |
3/15/2016 |
FIRST
CHOICE POWER |
Utility
Assistance |
395.24 |
3/15/2016 |
FIRST
CONSOLIDATED ASSET MGMT LLC |
Rent Sub to
L'lords |
579.00 |
3/15/2016 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
213.84 |
3/15/2016 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Equip
Mainten |
228.42 |
3/15/2016 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
357.68 |
3/15/2016 |
FITNESS
SERVICE OF NORTH TEXAS |
Equipment
Maint |
70.00 |
3/15/2016 |
FIVE
STAR CORRECTIONAL SERVICES INC |
Food
Contr/Employees |
2,848.61 |
3/15/2016 |
FIVE
STAR CORRECTIONAL SERVICES INC |
Food
Contr/Prisoners |
77,185.13 |
3/15/2016 |
FLEETCOR
TECHNOLOGIES OPERATING CO |
Fuel |
109.20 |
3/15/2016 |
FLEETCOR
TECHNOLOGIES OPERATING CO |
Fuel |
744.77 |
3/15/2016 |
FLEETCOR
TECHNOLOGIES OPERATING CO |
Fuel |
898.18 |
3/15/2016 |
FLEETCOR
TECHNOLOGIES OPERATING CO |
Fuel |
1,030.51 |
3/15/2016 |
FLOYD L
PETERSON |
Rent Sub to
L'lords |
6.00 |
3/15/2016 |
FOODLAND
MARKETS |
Food/Hygiene
Assist |
52.00 |
3/15/2016 |
FORT
WORTH AUTO GLASS CENTER LTD |
Central Garage
Inv |
134.50 |
3/15/2016 |
FORT
WORTH CHAMPION SPRING |
Parts and
Supplies |
1,099.93 |
3/15/2016 |
FORT
WORTH HOUSING AUTHORITY |
Rent Sub to
L'lords |
1,675.00 |
3/15/2016 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Lab Equip
Mainten |
73.50 |
3/15/2016 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Clothing |
125.00 |
3/15/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
29.25 |
3/15/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
30.54 |
3/15/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
39.06 |
3/15/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
72.19 |
3/15/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
79.35 |
3/15/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
91.80 |
3/15/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
108.00 |
3/15/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
118.80 |
3/15/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
140.65 |
3/15/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
150.23 |
3/15/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
162.00 |
3/15/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
165.62 |
3/15/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
192.66 |
3/15/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
192.91 |
3/15/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
199.74 |
3/15/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
208.14 |
3/15/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
215.84 |
3/15/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
231.31 |
3/15/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
237.60 |
3/15/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
280.80 |
3/15/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
324.00 |
3/15/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
363.49 |
3/15/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
371.23 |
3/15/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
437.40 |
3/15/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
443.64 |
3/15/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
594.00 |
3/15/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
938.69 |
3/15/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,066.40 |
3/15/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,208.00 |
3/15/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,533.60 |
3/15/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,905.13 |
3/15/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
2,104.38 |
3/15/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
2,346.52 |
3/15/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
2,475.63 |
3/15/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
2,625.06 |
3/15/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
3,186.00 |
3/15/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
3,236.68 |
3/15/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
3,646.84 |
3/15/2016 |
FORT
WORTH WATER DEPARTMENT |
Utility
Assistance |
4,673.51 |
3/15/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
8,046.30 |
3/15/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
8,159.08 |
3/15/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
40,182.01 |
3/15/2016 |
FOUR
SEASONS AT CLEAR CREEK LTD |
Rent Sub to
L'lords |
104.00 |
3/15/2016 |
Frances
Knott Colwick |
Education |
100.00 |
3/15/2016 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
100.00 |
3/15/2016 |
FRANK
ADLER |
Counsel
Fees-Juv |
615.00 |
3/15/2016 |
FRANK
ADLER |
Counsel
Fees-Probate |
1,100.00 |
3/15/2016 |
FRANK
ADLER |
Counsel Fees -
CPS |
1,410.00 |
3/15/2016 |
FRANK R
WARREN |
Rent Sub to
L'lords |
274.00 |
3/15/2016 |
FRED
DAVID HOWEY |
Counsel Fees -
CPS |
100.00 |
3/15/2016 |
FRED
DAVID HOWEY |
Counsel
Fees-Courts |
3,800.00 |
3/15/2016 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
524.55 |
3/15/2016 |
FRENCH
QUARTER VIII LLLP |
Travel |
218.65 |
3/15/2016 |
FRENCH
QUARTER VIII LLLP |
Education |
400.02 |
3/15/2016 |
FRENCH
QUARTER VIII LLLP |
Education |
400.02 |
3/15/2016 |
FRONTIER
UTILITIES INC |
Utility
Allowance |
82.00 |
3/15/2016 |
FUGRO
CONSULTANTS INC |
Soil Lab Tests |
702.00 |
3/15/2016 |
FULGHAM
LAW FIRM PC |
Counsel
Fees-Courts |
500.00 |
3/15/2016 |
FULGHAM
LAW FIRM PC |
Counsel
Fees-Courts |
900.00 |
3/15/2016 |
FULLIDENTITY.COM
INC |
ID Dept
Supplies |
12,652.77 |
3/15/2016 |
FW
MILLSTONE PARTNERS LP |
Rent Sub to
L'lords |
4.00 |
3/15/2016 |
G
ANDREW PLATT |
Counsel
Fees-Courts |
4,500.00 |
3/15/2016 |
Garland
G Tetens |
Education |
120.00 |
3/15/2016 |
GARY
PAINTER |
Education |
250.00 |
3/15/2016 |
GARY
PAINTER |
Education |
250.00 |
3/15/2016 |
GARY
RAYMOND SPEER JR |
Counsel
Fees-Courts |
265.00 |
3/15/2016 |
GARY
RAYMOND SPEER JR |
Counsel
Fees-Juv |
445.00 |
3/15/2016 |
GARY
RAYMOND SPEER JR |
Counsel
Fees-Courts |
665.00 |
3/15/2016 |
GARY
RAYMOND SPEER JR |
Counsel
Fees-Courts |
915.00 |
3/15/2016 |
GDF
CORPORATION |
Rent Sub to
L'lords |
1,378.00 |
3/15/2016 |
GEORGE
ALAN STEELE |
Counsel
Fees-Courts |
450.00 |
3/15/2016 |
GEORGE
B MACKEY |
Counsel
Fees-Courts |
200.00 |
3/15/2016 |
GEORGE
B MACKEY |
Counsel
Fees-Courts |
1,370.00 |
3/15/2016 |
GEORGE
B MACKEY |
Counsel
Fees-Courts |
1,500.00 |
3/15/2016 |
GEXA
ENERGY CORPORATION |
Utility
Allowance |
90.00 |
3/15/2016 |
GILBERT
RUSSELL ROWE |
Counsel
Fees-Courts |
337.50 |
3/15/2016 |
GILBERT
RUSSELL ROWE |
Counsel
Fees-Courts |
437.50 |
3/15/2016 |
GILBERT
RUSSELL ROWE |
Counsel
Fees-Courts |
900.00 |
3/15/2016 |
GLAXOSMITHKLINE
(GSK) |
Medical
Supplies |
2,748.66 |
3/15/2016 |
GLAXOSMITHKLINE
(GSK) |
Medical
Supplies |
3,739.22 |
3/15/2016 |
GLYNIS
ADAMS MCGINTY PC |
Counsel
Fees-Courts |
100.00 |
3/15/2016 |
GRAND
PRAIRIE HOUSING ASSISTANCE |
Port HAP
Port-out |
740.00 |
3/15/2016 |
GRAPHIC
SOLUTIONS GROUP |
Sign Shop
Inventory |
876.84 |
3/15/2016 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
40.94 |
3/15/2016 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Allowance |
68.00 |
3/15/2016 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
335.86 |
3/15/2016 |
GREEN
PLANET INC |
Environment
Disposal |
170.00 |
3/15/2016 |
GREG
GRAY |
Counsel
Fees-Courts |
400.00 |
3/15/2016 |
Greg L
Sumpter |
Education |
591.51 |
3/15/2016 |
GREG
WESTFALL |
Counsel
Fees-Courts |
290.00 |
3/15/2016 |
GSBS
BATENHORST INC |
Professional
Service |
550.40 |
3/15/2016 |
GTOT |
Education |
75.00 |
3/15/2016 |
GUARANTEED
EXPRESS INC |
Professional
Service |
295.68 |
3/15/2016 |
GULF
STATES DISTRIBUTORS |
Range Supplies |
427.00 |
3/15/2016 |
GW
OUTFITTERS LP |
Supplies |
792.00 |
3/15/2016 |
HAMIDA
A ABDAL-KHALLAQ |
Counsel Fees -
CPS |
200.00 |
3/15/2016 |
HANSON
AGGREGATES CENTRAL INC |
Rock and
Gravel |
1,167.95 |
3/15/2016 |
HARDY
DIAGNOSTICS |
Lab Supplies |
68.53 |
3/15/2016 |
HARDY
DIAGNOSTICS |
Lab Supplies |
617.42 |
3/15/2016 |
HARDY
DIAGNOSTICS |
Lab Supplies |
3,474.08 |
3/15/2016 |
HARMONY
M SCHUERMAN |
Counsel
Fees-Courts |
125.00 |
3/15/2016 |
HAROLD
V JOHNSON |
Counsel
Fees-Courts |
375.00 |
3/15/2016 |
HAROLD
V JOHNSON |
Counsel
Fees-Courts |
583.75 |
3/15/2016 |
HAROLD
V JOHNSON |
Counsel
Fees-Courts |
1,887.50 |
3/15/2016 |
HARRY
HARRIS III |
Counsel
Fees-Courts |
100.00 |
3/15/2016 |
HARRY
HARRIS III |
Counsel
Fees-Courts |
100.00 |
3/15/2016 |
HARRY
HARRIS III |
Counsel
Fees-Courts |
500.00 |
3/15/2016 |
HAYDAY
INC |
Equipment
Maint |
54.63 |
3/15/2016 |
HELBING'S
MOBIL SERVICE |
Central Garage
Inv |
178.50 |
3/15/2016 |
HENRY
SCHEIN |
Medical
Supplies |
190.00 |
3/15/2016 |
HERBERT
D EVERITT |
Counsel
Fees-Courts |
775.00 |
3/15/2016 |
HIRED
HANDS INC |
Interpreter
Fees |
140.00 |
3/15/2016 |
HIRED
HANDS INC |
Interpreter
Fees |
227.50 |
3/15/2016 |
HM
TRAVEL LLC |
Rent Sub to
L'lords |
511.00 |
3/15/2016 |
HOLT
CAT |
Parts and
Supplies |
66.89 |
3/15/2016 |
HOLT
CAT |
Parts and
Supplies |
179.76 |
3/15/2016 |
HOMETOWN
PROSPERITY LLC |
Bonds |
71.00 |
3/15/2016 |
HOPE
SUPPLY CO |
Household Supp
Asst |
500.00 |
3/15/2016 |
HTCI
EDAS FOX LLC |
Capital
Outlay-Compu |
16,280.00 |
3/15/2016 |
HUB
INTERNATIONAL RIGG |
Casualty
Insurance |
2,303.70 |
3/15/2016 |
HUMPHREY
& ASSOCIATES INC |
Building
Maintenance |
5,321.00 |
3/15/2016 |
HUMPHREY
& MORTON CONST CO INC |
Professional
Service |
53,501.93 |
3/15/2016 |
Hung
Nguyen |
Education |
271.72 |
3/15/2016 |
ICS |
Bedding and
Clothing |
1,888.32 |
3/15/2016 |
IDD-INTELLECTUAL
& DEVELOPMENTAL |
Dues |
8,000.00 |
3/15/2016 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
598.00 |
3/15/2016 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
930.00 |
3/15/2016 |
IDEXX
DISTRIBUTION INC |
Lab Supplies |
606.17 |
3/15/2016 |
IEH
AUTO PARTS LLC |
Central Garage
Inv |
98.04 |
3/15/2016 |
IEH
AUTO PARTS LLC |
Parts and
Supplies |
229.36 |
3/15/2016 |
IEH
AUTO PARTS LLC |
Central Garage
Inv |
372.00 |
3/15/2016 |
IESI
C&D LANDFILL |
Support Serv
Supply |
120.00 |
3/15/2016 |
IESI
C&D LANDFILL |
Disposal
Service |
3,694.69 |
3/15/2016 |
IHS
GLOBAL INC |
Equipment
Maint |
1,076.68 |
3/15/2016 |
INDUSTRIAL
CONTROLS DISTRIBUTORS |
Building
Maintenance |
440.30 |
3/15/2016 |
INTEGRATED
ACCESS SYSTEMS |
Professional
Service |
1,683.97 |
3/15/2016 |
INTEGRATED
ACCESS SYSTEMS |
Non-Track
Equipment |
4,698.25 |
3/15/2016 |
INTEGRATED
ACCESS SYSTEMS |
Building
Maintenance |
11,246.27 |
3/15/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
35.00 |
3/15/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
39.90 |
3/15/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
46.30 |
3/15/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
48.91 |
3/15/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
55.05 |
3/15/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
58.05 |
3/15/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
88.01 |
3/15/2016 |
INTERLINGUA
INTERNATIONAL INC |
Interpreter
Fees |
1,242.00 |
3/15/2016 |
INTERNATIONAL
RIGHT OF WAY ASSOC |
Education |
180.00 |
3/15/2016 |
IRONWOOD
RANCH TOWNHOMES LP |
Rent Sub to
L'lords |
555.00 |
3/15/2016 |
IRVING
HOLDINGS INC |
Transportation |
1,390.30 |
3/15/2016 |
ITW
FOOD EQUIPMENT GROUP LLC |
Kitchen
Maintenance |
1,462.52 |
3/15/2016 |
J
STEVEN BUSH |
Counsel
Fees-Courts |
257.50 |
3/15/2016 |
J
STEVEN BUSH |
Counsel
Fees-Courts |
11,355.00 |
3/15/2016 |
JACK L
HINES JR |
Building
Maintenance |
945.00 |
3/15/2016 |
JACK L
HINES JR |
Building
Maintenance |
3,570.00 |
3/15/2016 |
JACK L
HINES JR |
Building
Maintenance |
8,249.00 |
3/15/2016 |
JACKIE
MARTIN |
Counsel Fees -
CPS |
1,370.00 |
3/15/2016 |
JAMES D
RENFORTH II |
Counsel
Fees-Courts |
350.00 |
3/15/2016 |
JAMES D
RENFORTH II |
Counsel
Fees-Courts |
470.00 |
3/15/2016 |
JAMES
GUESS |
Professional
Service |
3,500.00 |
3/15/2016 |
JAMES
MASEK |
Counsel Fees -
CPS |
100.00 |
3/15/2016 |
JAMES
MASEK |
Counsel
Fees-Juv |
200.00 |
3/15/2016 |
JAMES
MILORD |
Clothing |
100.00 |
3/15/2016 |
James
Rizy |
Witness Travel |
13.00 |
3/15/2016 |
Janelle
M Harvison |
Education |
190.00 |
3/15/2016 |
JARC
ASSOCIATES |
HAP Reimb
Port-in |
445.00 |
3/15/2016 |
JASON
GUZMAN JR |
Restitution
Payable |
57.88 |
3/15/2016 |
JAYSON
NAG |
Counsel
Fees-Courts |
822.50 |
3/15/2016 |
JDB
TOWING LLC |
Wrecker
Service |
65.00 |
3/15/2016 |
JDB
TOWING LLC |
Wrecker
Service |
130.00 |
3/15/2016 |
JEFF
EUBANK ROOFING CO INC |
Building
Maintenance |
1,250.00 |
3/15/2016 |
JEFF
FRANK |
Building
Maintenance |
2,260.00 |
3/15/2016 |
JEFF S
HOOVER |
Counsel
Fees-Courts |
1,500.00 |
3/15/2016 |
JEFFERY
DAVID BONCEK |
Counsel
Fees-Courts |
693.75 |
3/15/2016 |
JEFFERY
DAVID BONCEK |
Counsel
Fees-Courts |
850.00 |
3/15/2016 |
JEFFREY
S STEWART PC |
Counsel
Fees-Courts |
575.00 |
3/15/2016 |
JENNIFER
ENGROFF |
Clothing |
200.00 |
3/15/2016 |
JERRY
WALKER |
Counsel
Fees-Courts |
610.00 |
3/15/2016 |
JERRY
WALKER |
Counsel
Fees-Courts |
703.75 |
3/15/2016 |
JERRY
WALKER |
Counsel
Fees-Courts |
745.00 |
3/15/2016 |
JERRY
WOOD |
Counsel
Fees-Courts |
275.00 |
3/15/2016 |
JERRY
WOOD |
Counsel
Fees-Courts |
350.00 |
3/15/2016 |
JERRY
WOOD |
Counsel
Fees-Courts |
550.00 |
3/15/2016 |
JERRY
WOOD |
Counsel
Fees-Courts |
787.50 |
3/15/2016 |
JERRY
WOOD |
Counsel
Fees-Courts |
1,120.00 |
3/15/2016 |
JHERRA
DUFFY |
Restitution
Payable |
200.00 |
3/15/2016 |
JIM
CULBERTSON |
Counsel
Fees-Juv |
400.00 |
3/15/2016 |
JIM
CULBERTSON |
Counsel Fees -
CPS |
1,355.00 |
3/15/2016 |
JIM
LANE |
Counsel
Fees-Courts |
550.00 |
3/15/2016 |
JIM
LANE |
Counsel
Fees-Courts |
666.25 |
3/15/2016 |
JMP
INTERESTS LTD |
Law Books |
160.00 |
3/15/2016 |
JMP
INTERESTS LTD |
Law Books |
2,613.80 |
3/15/2016 |
JOETTA
L KEENE |
Counsel
Fees-Courts |
250.00 |
3/15/2016 |
JOETTA
L KEENE |
Counsel
Fees-Courts |
2,450.00 |
3/15/2016 |
JOETTA
L KEENE |
Cnsl Fees-Cap
Murder |
52,270.76 |
3/15/2016 |
JOHN
BENOIST |
Counsel
Fees-Probate |
1,600.00 |
3/15/2016 |
JOHN
BENOIST |
Counsel
Fees-Probate |
2,200.00 |
3/15/2016 |
JOHN
CARL BEATTY |
Counsel
Fees-Courts |
122.50 |
3/15/2016 |
JOHN
CARL BEATTY |
Counsel
Fees-Courts |
327.50 |
3/15/2016 |
JOHN
ECK |
Counsel Fees -
CPS |
100.00 |
3/15/2016 |
JOHN
EDWARD AVERY |
Counsel
Fees-Courts |
50.00 |
3/15/2016 |
JOHN G
JOHNSON |
Counsel
Fees-Courts |
115.00 |
3/15/2016 |
JOHN G
JOHNSON |
Counsel
Fees-Courts |
160.00 |
3/15/2016 |
JOHN
KELLY BRITTAIN PROPERTY |
Rent Sub to
L'lords |
985.00 |
3/15/2016 |
JOHN
NGO |
Misc Payable |
24.00 |
3/15/2016 |
JOHN T
BRENDER |
Counsel
Fees-Courts |
231.25 |
3/15/2016 |
JONATHAN
MARK MICHELL |
Counsel
Fees-Courts |
325.00 |
3/15/2016 |
JONATHAN
PRITCHETT JR |
Restitution
Payable |
189.27 |
3/15/2016 |
JOSEPH
RAMOND SOTO III |
Counsel
Fees-Courts |
100.00 |
3/15/2016 |
JOSHUA
MATTHEW PEACOCK |
Counsel
Fees-Courts |
450.00 |
3/15/2016 |
JOYCE E
STEVENS P.C. |
Counsel
Fees-Juv |
200.00 |
3/15/2016 |
JUDGE
ROGER E TOWERY |
Travel |
431.48 |
3/15/2016 |
JUDITH
VAN HOOF |
Cnsl Fees-Fam
Drg Ct |
100.00 |
3/15/2016 |
JUDITH
VAN HOOF |
Counsel
Fees-Juv |
200.00 |
3/15/2016 |
JUDITH
VAN HOOF |
Counsel Fees -
CPS |
200.00 |
3/15/2016 |
JUST
ENERGY TEXAS I CORP |
Utility
Allowance |
135.00 |
3/15/2016 |
JUST
ENERGY TEXAS I CORP |
Utility
Assistance |
668.46 |
3/15/2016 |
K PLUS
K ASSOCIATES LLP |
Professional
Service |
760.00 |
3/15/2016 |
KAREN
BORGHESI MARTINEZ |
Reporter's
Records |
12,231.50 |
3/15/2016 |
KAREN
JOY JUDD |
Counsel
Fees-Courts |
500.00 |
3/15/2016 |
KARMEN
JOHNSON |
Counsel
Fees-Juv |
200.00 |
3/15/2016 |
KARMEN
JOHNSON |
Counsel
Fees-Courts |
892.00 |
3/15/2016 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
1,047.00 |
3/15/2016 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
1,510.20 |
3/15/2016 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
1,896.56 |
3/15/2016 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
500.00 |
3/15/2016 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
775.00 |
3/15/2016 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
800.00 |
3/15/2016 |
KATHRYN
A NEALY |
Rent Sub to
L'lords |
342.00 |
3/15/2016 |
KATHRYN
CRAVEN |
Counsel Fees -
CPS |
100.00 |
3/15/2016 |
KATHY A
LOWTHORP |
Counsel
Fees-Courts |
200.00 |
3/15/2016 |
KATHY A
LOWTHORP |
Counsel
Fees-Courts |
425.00 |
3/15/2016 |
KATHY
EHMANN-CLARDY |
Counsel
Fees-Courts |
312.50 |
3/15/2016 |
KATHY
EHMANN-CLARDY |
Counsel
Fees-Courts |
450.00 |
3/15/2016 |
KEENER
LAW FIRM PLLC |
Counsel Fees -
CPS |
500.00 |
3/15/2016 |
KEITH
MCKAY |
Counsel
Fees-Courts |
326.25 |
3/15/2016 |
KELLY R
GOODNESS PHD |
Psych
Exam/Testimony |
900.00 |
3/15/2016 |
KENAN
LAW FIRM PC |
Counsel
Fees-Courts |
370.00 |
3/15/2016 |
KENNETH
N CUTRER |
Counsel
Fees-Courts |
300.00 |
3/15/2016 |
KENNETH
R GORDON PC |
Counsel
Fees-Courts |
175.00 |
3/15/2016 |
KENNETH
R GORDON PC |
Counsel
Fees-Courts |
550.00 |
3/15/2016 |
KENNETH
R GORDON PC |
Cnsl Fees-Crim
Appls |
2,918.75 |
3/15/2016 |
KERRY
YANEZ |
Counsel
Fees-Courts |
115.00 |
3/15/2016 |
KERRY
YANEZ |
Counsel
Fees-Juv |
300.00 |
3/15/2016 |
KEVIN
SCHILLING |
Clothing |
56.53 |
3/15/2016 |
KILPATRICK
INSURANCE AGNCY |
Bonds |
71.00 |
3/15/2016 |
KILPATRICK
INSURANCE AGNCY |
Bonds |
142.00 |
3/15/2016 |
KIMBERLEY
CAMPBELL |
Crim
Appeal-OthrCost |
5.92 |
3/15/2016 |
KIMBERLEY
CAMPBELL |
Cnsl Fees-Crim
Appls |
3,700.00 |
3/15/2016 |
KIMBERLEY
MILLER RYAN |
Counsel
Fees-Courts |
650.00 |
3/15/2016 |
KINGS
INSPECTION |
Parts and
Supplies |
83.50 |
3/15/2016 |
KRISTIN
MCDOWELL |
Professional
Service |
987.20 |
3/15/2016 |
KROGER
#695 |
Expanded Nutri
Pgrm |
194.02 |
3/15/2016 |
KROGER
COMPANY |
Food/Hygiene
Assist |
205.73 |
3/15/2016 |
KRR
VILLAS ON BEAR CREEK LP |
Rent Sub to
L'lords |
303.00 |
3/15/2016 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
97.13 |
3/15/2016 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
1,785.59 |
3/15/2016 |
Kynda L
Turpin |
Education |
120.00 |
3/15/2016 |
L &
M LEASING |
Rent Sub to
L'lords |
782.00 |
3/15/2016 |
LABANSWER
GOVERNMENT LLC |
Professional
Service |
18,022.00 |
3/15/2016 |
LAHAINA
GROUP INC |
Building
Maintenance |
75.00 |
3/15/2016 |
LAHAINA
GROUP INC |
Equipment
Maint |
1,987.50 |
3/15/2016 |
LAKEVIEW
ON SHADY OAKS LLC |
Rent Sub to
L'lords |
600.00 |
3/15/2016 |
LANGUAGE
LINE SERVICES INC |
Professional
Service |
14.80 |
3/15/2016 |
LANGUAGE
LINE SERVICES INC |
Professional
Service |
15.43 |
3/15/2016 |
LANGUAGE
LINE SERVICES INC |
Professional
Service |
21.57 |
3/15/2016 |
LANGUAGE
LINE SERVICES INC |
Professional
Service |
86.29 |
3/15/2016 |
LANGUAGE
LINE SERVICES INC |
Professional
Service |
398.93 |
3/15/2016 |
LANGUAGE
LINE SERVICES INC |
Professional
Service |
524.82 |
3/15/2016 |
LANGUAGE
LINE SERVICES INC |
Professional
Service |
1,135.18 |
3/15/2016 |
LARRY
LEXINGTON JOHNSTON II |
Counsel
Fees-Courts |
861.50 |
3/15/2016 |
LARRY
LEXINGTON JOHNSTON II |
Counsel
Fees-Courts |
1,600.00 |
3/15/2016 |
LATEPH
A ADENIJI |
Counsel
Fees-Juv |
100.00 |
3/15/2016 |
LATEPH
A ADENIJI |
Counsel
Fees-Courts |
325.00 |
3/15/2016 |
LATEPH
A ADENIJI |
Counsel
Fees-Courts |
1,171.25 |
3/15/2016 |
Laura M
Miller |
Education |
23.44 |
3/15/2016 |
LAW
FIRM OF CALEB MOORE PLLC |
Counsel Fees -
CPS |
100.00 |
3/15/2016 |
LAW
OFFICE EDWARD E CASTILLO PLLC |
Counsel
Fees-Courts |
137.50 |
3/15/2016 |
LAW
OFFICE OF ANDREW R HERRETH |
Counsel
Fees-Courts |
400.00 |
3/15/2016 |
LAW
OFFICE OF ANTHONY GREEN |
Counsel
Fees-Courts |
702.50 |
3/15/2016 |
LAW
OFFICE OF ANTHONY GREEN |
Counsel
Fees-Courts |
945.00 |
3/15/2016 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel
Fees-Courts |
956.25 |
3/15/2016 |
LAW
OFFICE OF COREY D WILLIAMS PLLC |
Counsel
Fees-Probate |
500.00 |
3/15/2016 |
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel
Fees-Courts |
310.00 |
3/15/2016 |
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel
Fees-Courts |
1,580.00 |
3/15/2016 |
LAW
OFFICE OF KEE A ABLES PC |
Counsel Fees -
CPS |
100.00 |
3/15/2016 |
LAW
OFFICE OF KENNETH NEWELL PLLC |
Counsel
Fees-Probate |
1,100.00 |
3/15/2016 |
LAW
OFFICE OF LAUREN GAYDOS DUFFER |
Counsel Fees -
CPS |
290.00 |
3/15/2016 |
LAW
OFFICE OF LAUREN GAYDOS DUFFER |
Counsel Fees -
CPS |
635.00 |
3/15/2016 |
LAW
OFFICE OF LISA HAINES |
Counsel
Fees-Courts |
325.00 |
3/15/2016 |
LAW
OFFICE OF LISA HAINES |
Counsel
Fees-Courts |
8,825.00 |
3/15/2016 |
LAW
OFFICE OF LORI A SPEARMAN PC |
Counsel Fees -
CPS |
400.00 |
3/15/2016 |
LAW
OFFICE OF LOUIS B FREEMAN III |
Counsel Fees -
CPS |
650.00 |
3/15/2016 |
LAW
OFFICE OF MARY J MOORE PLLC |
Counsel
Fees-Courts |
100.00 |
3/15/2016 |
LAW
OFFICE OF MARY J MOORE PLLC |
Counsel
Fees-Courts |
212.50 |
3/15/2016 |
LAW
OFFICE OF MARY J MOORE PLLC |
Counsel
Fees-Courts |
900.00 |
3/15/2016 |
LAW
OFFICE OF MEDA BOURLAND PLLC |
Counsel Fees -
CPS |
375.94 |
3/15/2016 |
LAW
OFFICE OF NANCY A GORDON PC |
Counsel Fees -
CPS |
100.00 |
3/15/2016 |
LAW
OFFICE OF NANCY A GORDON PC |
Cnsl Fees-Fam
Drg Ct |
100.00 |
3/15/2016 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel
Fees-Courts |
100.00 |
3/15/2016 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel
Fees-Juv |
100.00 |
3/15/2016 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel
Fees-Courts |
790.00 |
3/15/2016 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel
Fees-Courts |
850.00 |
3/15/2016 |
LAW
OFFICE OF TIM CHOY |
Counsel
Fees-Courts |
350.00 |
3/15/2016 |
LAW
OFFICE OF TIM CHOY |
Counsel
Fees-Courts |
385.00 |
3/15/2016 |
LAW
OFFICES OF LOREN C GREEN PC |
Counsel
Fees-Courts |
145.00 |
3/15/2016 |
LAW
OFFICES OF LOREN C GREEN PC |
Counsel
Fees-Courts |
1,320.00 |
3/15/2016 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel
Fees-Courts |
350.00 |
3/15/2016 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel
Fees-Courts |
400.00 |
3/15/2016 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel
Fees-Courts |
812.50 |
3/15/2016 |
LAW
OFFICES OF WILLIAM T FITZGERALD |
Counsel
Fees-Probate |
1,000.00 |
3/15/2016 |
LAWRENCE
JOHNSON |
Misc Payable |
60.00 |
3/15/2016 |
LAYNE
FLORES-WOODWARD |
Restitution
Payable |
30.00 |
3/15/2016 |
LESTER
K REED |
Counsel
Fees-Courts |
1,928.36 |
3/15/2016 |
LEXISNEXIS
RISK DATA MANAGEMENT INC |
On-Line
Service |
1,510.20 |
3/15/2016 |
LEXISNEXIS
RISK DATA MANAGEMENT INC |
On-Line
Service |
1,746.88 |
3/15/2016 |
LEXISNEXIS
RISK DATA MANAGEMENT INC |
On-Line
Service |
1,856.06 |
3/15/2016 |
LG
BENBROOK ACQUISITIONS LLC |
Rent Sub to
L'lords |
1,970.00 |
3/15/2016 |
LIBBY
BRADY REAL ESTATE INC |
Rent Sub to
L'lords |
495.00 |
3/15/2016 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
286.68 |
3/15/2016 |
LINDA L
BALEY |
Professional
Service |
2,140.00 |
3/15/2016 |
Linda P
Brooke |
Travel |
435.41 |
3/15/2016 |
LINDSEY
ERIN TRULY |
Counsel
Fees-Courts |
1,262.50 |
3/15/2016 |
LISA
ANN WATSON |
Interpreter
Fees |
130.00 |
3/15/2016 |
LISA
ANN WATSON |
Interpreter
Fees |
562.50 |
3/15/2016 |
LISA
HOOBLER |
Counsel
Fees-Courts |
110.00 |
3/15/2016 |
LISA
HOOBLER |
Counsel
Fees-Courts |
2,400.00 |
3/15/2016 |
LISA
MORTON |
Reporter's
Records |
45.00 |
3/15/2016 |
LITHO
SUPPLY AND SERVICE CO INC |
Equipment
Maint |
1,414.85 |
3/15/2016 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
55.00 |
3/15/2016 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
59.50 |
3/15/2016 |
LOCK
TIGHT SECURITY INC |
Equipment
Maint |
80.00 |
3/15/2016 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
87.00 |
3/15/2016 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
115.00 |
3/15/2016 |
LOCK
TIGHT SECURITY INC |
Supplies |
133.72 |
3/15/2016 |
LOCK
TIGHT SECURITY INC |
Equipment
Maint |
169.00 |
3/15/2016 |
LOCK
TIGHT SECURITY INC |
Central Garage
Inv |
210.00 |
3/15/2016 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
418.46 |
3/15/2016 |
LOCK
TIGHT SECURITY INC |
Non-Track
Equipment |
778.87 |
3/15/2016 |
LORI
DEANGELIS |
Counsel
Fees-Courts |
100.00 |
3/15/2016 |
LORI L
HICKERSON |
Counsel
Fees-Probate |
500.00 |
3/15/2016 |
LORIE
NAYLOR |
Reporter's
Records |
159.15 |
3/15/2016 |
LOVELACE
SCIENTIFIC RESOURCES INC |
Cap
Murder-Othr Cost |
3,594.70 |
3/15/2016 |
LOWE'S |
Landscaping
Expense |
(8.41) |
3/15/2016 |
LOWE'S |
Parts and
Supplies |
26.11 |
3/15/2016 |
LOWE'S |
Field
Equip&Supplies |
155.05 |
3/15/2016 |
LOWE'S |
Parts and
Supplies |
159.26 |
3/15/2016 |
LOWE'S |
Landscaping
Expense |
221.64 |
3/15/2016 |
LOWE'S |
Field
Equip&Supplies |
249.12 |
3/15/2016 |
LOWE'S |
Landscaping
Expense |
598.86 |
3/15/2016 |
LUSTER
LAW FIRM PLLC |
Counsel
Fees-Courts |
100.00 |
3/15/2016 |
LUSTER
LAW FIRM PLLC |
Counsel
Fees-Courts |
237.50 |
3/15/2016 |
LUSTER
LAW FIRM PLLC |
Counsel
Fees-Courts |
456.25 |
3/15/2016 |
LUSTER
LAW FIRM PLLC |
Counsel
Fees-Courts |
662.50 |
3/15/2016 |
LUSTER
LAW FIRM PLLC |
Counsel
Fees-Courts |
675.00 |
3/15/2016 |
LUSTER
LAW FIRM PLLC |
Counsel
Fees-Courts |
675.00 |
3/15/2016 |
LYNDA S
TARWATER |
Counsel
Fees-Courts |
178.00 |
3/15/2016 |
LYNDA S
TARWATER |
Counsel
Fees-Courts |
660.00 |
3/15/2016 |
LYNDA S
TARWATER |
Counsel
Fees-Courts |
857.70 |
3/15/2016 |
MAIN
STREET RENEWAL LLC |
Rent Sub to
L'lords |
25.00 |
3/15/2016 |
MAKATI
GROUP INC |
Rent Sub to
L'lords |
18.00 |
3/15/2016 |
MAMIE
BUSH JOHNSON |
Counsel
Fees-Courts |
175.00 |
3/15/2016 |
MAMIE
BUSH JOHNSON |
Counsel
Fees-Courts |
540.00 |
3/15/2016 |
MAMIE
BUSH JOHNSON |
Counsel
Fees-Courts |
545.00 |
3/15/2016 |
MAMIE
BUSH JOHNSON |
Counsel
Fees-Courts |
1,325.00 |
3/15/2016 |
MANSFIELD
ISD |
Restitution
Payable |
84.63 |
3/15/2016 |
MARIA
CISNEROS |
Relative
Assistance |
900.00 |
3/15/2016 |
Maria G
Olmos |
Education |
140.00 |
3/15/2016 |
MARIPOSA
ELK DRIVE LP |
Rent Sub to
L'lords |
301.00 |
3/15/2016 |
MARK D
SHEARER |
Rent Sub to
L'lords |
1,314.00 |
3/15/2016 |
MARTIN
EAGLE OIL COMPANY INC |
Gasoline
Inventory |
4,699.75 |
3/15/2016 |
MARTIN
EAGLE OIL COMPANY INC |
Gasoline
Inventory |
13,534.18 |
3/15/2016 |
MARTIN
MARIETTA MATERIALS INC |
Base Stab
Materials |
1,327.50 |
3/15/2016 |
MARTIN
MARIETTA MATERIALS INC |
Base Stab
Materials |
9,898.35 |
3/15/2016 |
MARY B
THORNTON |
Counsel
Fees-Courts |
75.00 |
3/15/2016 |
MARY B
THORNTON |
Counsel
Fees-Courts |
500.00 |
3/15/2016 |
MARY
HOLLAND & ASSOCIATES PLLC |
Counsel
Fees-Courts |
475.00 |
3/15/2016 |
MARY
NEAL |
Counsel Fees -
CPS |
100.00 |
3/15/2016 |
MATTHEW
BENDER & COMPANY INC |
Subscriptions |
33.00 |
3/15/2016 |
MATTHEW
BENDER & COMPANY INC |
On-Line
Service |
1,296.50 |
3/15/2016 |
Matthew
R Honza |
Travel |
20.00 |
3/15/2016 |
MAX
BREWINGTON |
Counsel
Fees-Juv |
100.00 |
3/15/2016 |
MAX
BREWINGTON |
Counsel Fees -
CPS |
100.00 |
3/15/2016 |
MAX
JOHN STRIKER |
Counsel
Fees-Courts |
300.00 |
3/15/2016 |
MCCLENDON
CONSTRUCTION CO INC. |
Non-Track
Const/Bldg |
69,500.10 |
3/15/2016 |
MCCLENDON
CONSTRUCTION CO INC. |
Non-Track
Const/Bldg |
95,294.50 |
3/15/2016 |
MCKENZIE
NEAL |
Restitution
Payable |
258.00 |
3/15/2016 |
MD
MACHINE |
Equipment
Maint |
54.20 |
3/15/2016 |
MEDINA
& MEDINA INC |
Parts and
Supplies |
21.00 |
3/15/2016 |
MEGHAN
MAZUR |
Clothing |
125.00 |
3/15/2016 |
Melchor
Gonzalez Jr |
Education |
120.00 |
3/15/2016 |
MELISSA
L HAMRICK |
Counsel
Fees-Juv |
200.00 |
3/15/2016 |
MENTAL
HEALTH CONNECTION OF |
Education |
125.00 |
3/15/2016 |
MENTAL
HEALTH CONNECTION OF |
Education |
125.00 |
3/15/2016 |
MERRY
LAUREEN MOORE |
Counsel
Fees-Probate |
1,500.00 |
3/15/2016 |
MESSAGE4U
PTY LTD |
Professional
Service |
500.00 |
3/15/2016 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
88.00 |
3/15/2016 |
MHMR OF
TARRANT COUNTY |
Education |
675.00 |
3/15/2016 |
MHMR OF
TARRANT COUNTY |
Subrecipient
Service |
1,843.04 |
3/15/2016 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
2,000.00 |
3/15/2016 |
MHMR OF
TARRANT COUNTY |
Subrecipient
Service |
10,325.98 |
3/15/2016 |
MHMR OF
TARRANT COUNTY |
Subrecipient
Service |
10,399.05 |
3/15/2016 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
11,960.00 |
3/15/2016 |
Michael
B Hargis |
Education |
120.00 |
3/15/2016 |
MICHAEL
BERGER |
Counsel
Fees-Juv |
850.00 |
3/15/2016 |
MICHAEL
BERGER |
Counsel Fees -
CPS |
860.00 |
3/15/2016 |
MICHAEL
DEEGAN |
Counsel
Fees-Courts |
237.50 |
3/15/2016 |
MICHAEL
DEEGAN |
Counsel
Fees-Courts |
1,550.00 |
3/15/2016 |
MICHAEL
PITTMAN |
Psych
Exam/Testimony |
900.00 |
3/15/2016 |
MICHAEL
SHAWN MATLOCK |
Counsel
Fees-Courts |
400.00 |
3/15/2016 |
MICHAEL
SHAWN MATLOCK |
Counsel
Fees-Courts |
900.00 |
3/15/2016 |
MICHELE
M LUCIA |
Professional
Service |
2,000.00 |
3/15/2016 |
MICHELLE
SMITH |
Witness Travel |
137.44 |
3/15/2016 |
MICROSOFT
CORP |
Education |
8,160.00 |
3/15/2016 |
MID
SOUTH ENGINE & POWER SYSTEMS |
Parts and
Supplies |
309.97 |
3/15/2016 |
MIMOSA
LANE LLC |
Water |
31.56 |
3/15/2016 |
MIMOSA
LANE LLC |
Water |
51.49 |
3/15/2016 |
MINICK
LAW PC |
Counsel
Fees-Courts |
222.50 |
3/15/2016 |
MINICK
LAW PC |
Counsel
Fees-Courts |
230.00 |
3/15/2016 |
MIRA
MONTE APARTMENTS LLC |
Rent Sub to
L'lords |
82.00 |
3/15/2016 |
Molly B
Davis |
Education |
38.97 |
3/15/2016 |
MOORE
MEDICAL LLC |
Medical
Supplies |
58.50 |
3/15/2016 |
MORITZ
CHEVROLET CHRYSLER |
Parts and
Supplies |
36.06 |
3/15/2016 |
MORRIS-BATES
MORTUARY |
County Burials |
700.00 |
3/15/2016 |
MSC
INDUSTRIAL SUPPLY CO INC |
Field
Equip&Supplies |
90.40 |
3/15/2016 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
5.75 |
3/15/2016 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
7.00 |
3/15/2016 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
12.00 |
3/15/2016 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
13.50 |
3/15/2016 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
15.00 |
3/15/2016 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
26.99 |
3/15/2016 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
56.00 |
3/15/2016 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
63.50 |
3/15/2016 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
65.00 |
3/15/2016 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
110.00 |
3/15/2016 |
MUNICIPAL
SERVICES BUREAU |
Travel |
8.76 |
3/15/2016 |
NATIONAL
ASSOCIATION OF COUNTY |
Education |
300.00 |
3/15/2016 |
NATIONAL
BANKERS SUPPLY INC |
Voting
Supplies |
4,235.88 |
3/15/2016 |
NATIONAL
DISASTER LIFE SUPPORT |
Professional
Service |
3,750.00 |
3/15/2016 |
NAVID
ALBAND |
Counsel
Fees-Courts |
1,175.00 |
3/15/2016 |
NEC
CORPORATION OF AMERICA |
Lab Equip
Mainten |
774.20 |
3/15/2016 |
NELON
LAW GROUP PLLC |
Counsel
Fees-Courts |
275.00 |
3/15/2016 |
NELON
LAW GROUP PLLC |
Counsel
Fees-Courts |
450.00 |
3/15/2016 |
NELON
LAW GROUP PLLC |
Counsel
Fees-Courts |
687.50 |
3/15/2016 |
NELON
LAW GROUP PLLC |
Counsel
Fees-Courts |
2,150.00 |
3/15/2016 |
NELON
LAW GROUP PLLC |
Counsel
Fees-Courts |
5,300.00 |
3/15/2016 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maint |
151.06 |
3/15/2016 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maint |
492.00 |
3/15/2016 |
NEXUS
RECOVERY CENTER INC |
Clothing |
118.86 |
3/15/2016 |
NICHOLAS
GREGORY DAVIS |
Counsel
Fees-Courts |
100.00 |
3/15/2016 |
NICOLE
VANTOORN |
Cap
Murder-Othr Cost |
2,100.00 |
3/15/2016 |
NOE
PIEDRA |
Rent Sub to
L'lords |
211.00 |
3/15/2016 |
NORSTAR |
Rent Sub to
L'lords |
1,346.00 |
3/15/2016 |
NORTEX
MODULAR LEASING & CONST CO |
Professional
Service |
1,671.60 |
3/15/2016 |
NORTEX
MODULAR LEASING & CONST CO |
Professional
Service |
1,950.00 |
3/15/2016 |
NORTH
CENTRAL TX COUNCIL OF |
Professional
Service |
139,227.00 |
3/15/2016 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
6.72 |
3/15/2016 |
NORTHEAST
LEADERSHIP FORUM |
Dues |
100.00 |
3/15/2016 |
O C
SMITH JR |
Rent Sub to
L'lords |
1,152.00 |
3/15/2016 |
OAK
TIMBERS-NORTH GREENBRIAR LP |
Rent Sub to
L'lords |
352.00 |
3/15/2016 |
OAK
TIMBERS-WHITE SETTLEMENT II |
Rent Sub to
L'lords |
19.00 |
3/15/2016 |
OBJECT
INFORMATION SERVICES INC |
Non-Track
Equipment |
304.50 |
3/15/2016 |
OBJECT
INFORMATION SERVICES INC |
Professional
Service |
2,914.50 |
3/15/2016 |
OFFICE
OF THE GOVERNOR |
State Grant
Revenue |
69.32 |
3/15/2016 |
OGBURNS
TRUCK PARTS |
Parts and
Supplies |
14.08 |
3/15/2016 |
OGBURNS
TRUCK PARTS |
Parts and
Supplies |
165.60 |
3/15/2016 |
OGBURNS
TRUCK PARTS |
Parts and
Supplies |
405.97 |
3/15/2016 |
OKEY
AKPOM |
Counsel
Fees-Courts |
175.00 |
3/15/2016 |
OKEY
AKPOM |
Counsel
Fees-Courts |
2,650.00 |
3/15/2016 |
OMNI
SAN ANTONIO HOTEL |
Education |
268.52 |
3/15/2016 |
OMNI
SAN ANTONIO HOTEL |
Education |
268.52 |
3/15/2016 |
OMNI
SAN ANTONIO HOTEL |
Education |
268.52 |
3/15/2016 |
OMNI
SAN ANTONIO HOTEL |
Education |
419.14 |
3/15/2016 |
ONE
VILLAGE CREEK LP |
Rent Sub to
L'lords |
125.00 |
3/15/2016 |
ONE
VILLAGE CREEK LP |
HAP Reimb
Port-in |
760.00 |
3/15/2016 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
77.37 |
3/15/2016 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
100.00 |
3/15/2016 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
121.44 |
3/15/2016 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
830.73 |
3/15/2016 |
OSCAR G
SETTLE |
Counsel
Fees-Courts |
400.00 |
3/15/2016 |
OWENS
& OWENS |
Counsel Fees -
CPS |
100.00 |
3/15/2016 |
OWENS
& OWENS |
Cnsl Fees-Fam
Drg Ct |
100.00 |
3/15/2016 |
OWENS
& OWENS |
Counsel Fees -
CPS |
125.00 |
3/15/2016 |
OWENS
& OWENS |
Counsel Fees -
CPS |
140.00 |
3/15/2016 |
OWENS
& OWENS |
Counsel Fees -
CPS |
1,054.00 |
3/15/2016 |
OWENS
& OWENS |
Counsel
Fees-Probate |
1,100.00 |
3/15/2016 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Juv |
200.00 |
3/15/2016 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
375.00 |
3/15/2016 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
425.00 |
3/15/2016 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
525.00 |
3/15/2016 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
600.00 |
3/15/2016 |
PACER
SERVICE CENTER |
Subscriptions |
291.50 |
3/15/2016 |
PAMELA
S FERNANDEZ |
Counsel
Fees-Courts |
1,850.00 |
3/15/2016 |
PARKER
ELECTRIC |
Building
Maintenance |
301.75 |
3/15/2016 |
PARKER
ELECTRIC |
Building
Maintenance |
2,010.81 |
3/15/2016 |
PARNELL
E RYAN |
Psych
Exam/Testimony |
1,000.00 |
3/15/2016 |
PATRICK
CURRAN |
Counsel
Fees-Courts |
1,945.00 |
3/15/2016 |
PATRICK
R MCCARTY |
Counsel
Fees-Courts |
760.00 |
3/15/2016 |
PATTY
TILLMAN |
Counsel
Fees-Juv |
300.00 |
3/15/2016 |
PAUL B
ROTHBAND JR |
Counsel
Fees-Courts |
687.50 |
3/15/2016 |
PAUL B
ROTHBAND JR |
Counsel
Fees-Courts |
1,031.25 |
3/15/2016 |
PAUL
FRANCIS |
Cnsl Fees-Crim
Appls |
3,950.00 |
3/15/2016 |
PAUL V
PREVITE |
Counsel
Fees-Courts |
925.00 |
3/15/2016 |
PAUL W
LEWALLEN |
Counsel
Fees-Courts |
170.00 |
3/15/2016 |
PAULA K
GREEN |
Investigative |
316.82 |
3/15/2016 |
PAULA K
GREEN |
Investigative |
1,000.00 |
3/15/2016 |
PAULA K
GREEN |
Investigative |
4,094.42 |
3/15/2016 |
PAYFLEX
SYSTEMS USA INC |
Administration |
10,645.05 |
3/15/2016 |
PEDRO
CISNEROS |
Counsel
Fees-Juv |
150.00 |
3/15/2016 |
Peggy L
Le |
Education |
295.00 |
3/15/2016 |
Peggy L
Le |
Travel |
886.33 |
3/15/2016 |
Peggy S
Dunlap |
Education |
140.00 |
3/15/2016 |
PERKIN
ELMER GENETICS INC |
Professional
Service |
100.00 |
3/15/2016 |
PHILIP
J MITCHELL |
Counsel
Fees-Probate |
1,100.00 |
3/15/2016 |
PIA
REBECCA LEDERMAN |
Litigation
Expense |
180.50 |
3/15/2016 |
PIA
REBECCA LEDERMAN |
Counsel
Fees-Courts |
400.00 |
3/15/2016 |
PIA
REBECCA LEDERMAN |
Counsel
Fees-Courts |
1,200.00 |
3/15/2016 |
PIA
REBECCA LEDERMAN |
Counsel
Fees-Courts |
6,750.00 |
3/15/2016 |
PLANEWEIGHS
USA INC |
Equipment
Maint |
1,400.00 |
3/15/2016 |
PLYWOOD
CO OF FORT WORTH |
Building
Maintenance |
92.16 |
3/15/2016 |
PLYWOOD
CO OF FORT WORTH |
Building
Maintenance |
494.68 |
3/15/2016 |
PLYWOOD
CO OF FORT WORTH |
Building
Maintenance |
737.28 |
3/15/2016 |
POLLOCK
PAPER DISTRIBUTORS |
Kitchen
Supplies |
90.58 |
3/15/2016 |
POLLOCK
PAPER DISTRIBUTORS |
Medical
Supplies |
293.20 |
3/15/2016 |
POST
OAK EAST APARTMENTS LP |
Rent Sub to
L'lords |
618.00 |
3/15/2016 |
PPG
ARCHITECTURAL COATINGS LLC |
Support Serv
Supply |
3,527.40 |
3/15/2016 |
PRAETORIAN
OPERATING INC |
Custodian
Supplies |
167.88 |
3/15/2016 |
PRAETORIAN
OPERATING INC |
Sheriff
Inventory |
267.15 |
3/15/2016 |
PRAETORIAN
OPERATING INC |
Sheriff
Inventory |
1,399.00 |
3/15/2016 |
PRECISION
DELTA CORPORATION |
Range Supplies |
1,165.00 |
3/15/2016 |
PREMIER
HANDLING SOLUTIONS INC |
Equipment
Maint |
2,300.00 |
3/15/2016 |
PRESIDIO
NETWORKED SOLUTIONS |
Non-Track
Equipment |
896.87 |
3/15/2016 |
PRICE
PROCTOR AND ASSOCIATES LLP |
Psych
Exam/Testimony |
2,175.00 |
3/15/2016 |
PRICE
PROCTOR AND ASSOCIATES LLP |
Psych
Exam/Testimony |
3,875.00 |
3/15/2016 |
PRODUCTIVITY
CENTER INC |
Subscriptions |
512.00 |
3/15/2016 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal
Service |
80.81 |
3/15/2016 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal
Service |
93.49 |
3/15/2016 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal
Service |
154.32 |
3/15/2016 |
PRONTO
COURIER SERVICE LLC |
Professional
Service |
236.64 |
3/15/2016 |
PROTECTION
1 ALARM MONITORING INC |
Burglar
Systems |
23.31 |
3/15/2016 |
PROTECTION
1 ALARM MONITORING INC |
Burglar
Systems |
23.31 |
3/15/2016 |
PROTECTION
1 ALARM MONITORING INC |
Equipment
Maint |
23.31 |
3/15/2016 |
PROTECTION
1 ALARM MONITORING INC |
Equipment
Maint |
29.41 |
3/15/2016 |
PROTECTION
1 ALARM MONITORING INC |
Burglar
Systems |
69.93 |
3/15/2016 |
PTS OF
AMERICA LLC |
Professional
Service |
1,406.85 |
3/15/2016 |
PUBLIC
HEALTH ACCREDITATION BOARD |
Professional
Service |
7,155.00 |
3/15/2016 |
PULSE
MEDIA INC |
Tuition C/room
Train |
5,866.25 |
3/15/2016 |
QUEST
DIAGNOSTICS INC |
Laboratory
Costs |
24.70 |
3/15/2016 |
QUEST
DIAGNOSTICS INC |
Laboratory
Costs |
29.40 |
3/15/2016 |
QUEST
DIAGNOSTICS INC |
Laboratory
Costs |
30.70 |
3/15/2016 |
QUEST
DIAGNOSTICS INC |
Laboratory
Costs |
168.39 |
3/15/2016 |
QUEST
DIAGNOSTICS INC |
Medical
Supplies |
200.84 |
3/15/2016 |
QUICKSIUS
LLC |
Background
Check |
987.00 |
3/15/2016 |
R
MAUREEN TOLBERT |
Counsel
Fees-Courts |
225.00 |
3/15/2016 |
R
MAUREEN TOLBERT |
Counsel
Fees-Courts |
312.50 |
3/15/2016 |
R
MAUREEN TOLBERT |
Counsel
Fees-Courts |
7,275.00 |
3/15/2016 |
RAAMCO
TEXAS PROPERTIES LP |
Rental
Assistance |
570.00 |
3/15/2016 |
RADIOLOGY
ASSOCIATES OF NORTH TEXAS |
Medical
Services |
210.00 |
3/15/2016 |
Ramoral
K Lockhart |
Transportation |
47.41 |
3/15/2016 |
RANDY W
BOWERS |
Counsel
Fees-Courts |
320.00 |
3/15/2016 |
RASHELLE
FETTY |
Counsel Fees -
CPS |
500.00 |
3/15/2016 |
RAY
ECKLUND |
Rent Sub to
L'lords |
359.00 |
3/15/2016 |
RAY
HALL JR |
Counsel
Fees-Courts |
125.00 |
3/15/2016 |
RAY
HALL JR |
Counsel
Fees-Courts |
150.00 |
3/15/2016 |
RAY
HALL JR |
Counsel
Fees-Courts |
760.00 |
3/15/2016 |
RAY
HALL JR |
Counsel
Fees-Courts |
775.00 |
3/15/2016 |
RAY
HALL JR |
Counsel
Fees-Courts |
800.00 |
3/15/2016 |
RAYMOND
PERRY |
Witness Travel |
124.23 |
3/15/2016 |
RAZA
MIAN |
Rent Sub to
L'lords |
2,068.00 |
3/15/2016 |
RED THE
UNIFORM TAILOR |
Clothing |
110.08 |
3/15/2016 |
RED THE
UNIFORM TAILOR |
Clothing |
158.04 |
3/15/2016 |
REEDER
DISTRIBUTORS INC |
Grease and Oil |
348.25 |
3/15/2016 |
REEVES
LAW CENTER |
Counsel Fees -
CPS |
200.00 |
3/15/2016 |
RELIABLE
PAVING INC |
Professional
Service |
3,250.00 |
3/15/2016 |
RELIANT
ENERGY RETAIL SERVICES LLC |
HAP Reimb
Port-in |
13.00 |
3/15/2016 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
83.23 |
3/15/2016 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Allowance |
251.00 |
3/15/2016 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
1,560.71 |
3/15/2016 |
REPUBLIC
ANTIGUA VILLAGE LP |
Rent Sub to
L'lords |
367.00 |
3/15/2016 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
19.49 |
3/15/2016 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
65.72 |
3/15/2016 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
69.28 |
3/15/2016 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
69.28 |
3/15/2016 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
69.28 |
3/15/2016 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
69.28 |
3/15/2016 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
106.98 |
3/15/2016 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
138.56 |
3/15/2016 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
138.56 |
3/15/2016 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
139.99 |
3/15/2016 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
174.39 |
3/15/2016 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
207.84 |
3/15/2016 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
246.01 |
3/15/2016 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
277.12 |
3/15/2016 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
346.40 |
3/15/2016 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
346.40 |
3/15/2016 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
346.40 |
3/15/2016 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
415.68 |
3/15/2016 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
750.00 |
3/15/2016 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
831.38 |
3/15/2016 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
1,705.00 |
3/15/2016 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
2,500.00 |
3/15/2016 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
4,000.00 |
3/15/2016 |
REQUORDIT
INC |
Software
Maint/Licen |
101,745.00 |
3/15/2016 |
RESERVE
AT MCALISTER SENIOR LIVING |
Rent Sub to
L'lords |
411.00 |
3/15/2016 |
REXEL
INC |
Building
Maintenance |
171.93 |
3/15/2016 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
12,034.57 |
3/15/2016 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
14,982.15 |
3/15/2016 |
RICARDO
J CARRILLO |
County Burials |
495.00 |
3/15/2016 |
RICHARD
A HENDERSON PC |
Counsel
Fees-Courts |
200.00 |
3/15/2016 |
RICHARD
A HENDERSON PC |
Counsel
Fees-Courts |
310.00 |
3/15/2016 |
RICHARD
A HENDERSON PC |
Counsel
Fees-Courts |
750.00 |
3/15/2016 |
RICHARD
A HENDERSON PC |
Counsel
Fees-Courts |
2,070.00 |
3/15/2016 |
RICHARD
C KLINE |
Counsel
Fees-Courts |
141.25 |
3/15/2016 |
RICHARD
C KLINE |
Counsel
Fees-Courts |
241.25 |
3/15/2016 |
RICHARD
C KLINE |
Counsel
Fees-Courts |
275.00 |
3/15/2016 |
RICHARD
C KLINE |
Counsel
Fees-Courts |
940.00 |
3/15/2016 |
RICHLAND
HILLS WATER DEPT |
Utility
Assistance |
102.80 |
3/15/2016 |
Rickey
L Smythe |
Education |
140.00 |
3/15/2016 |
RND
MEDICAL SUPPLIES INC |
Medical
Supplies |
2,176.00 |
3/15/2016 |
ROBERT
C RUSSELL |
Counsel
Fees-Probate |
625.00 |
3/15/2016 |
ROBERT
KEITH GILL |
Counsel
Fees-Courts |
2,210.00 |
3/15/2016 |
ROBERT
S CONTE |
Rent Sub to
L'lords |
51.00 |
3/15/2016 |
ROBERTA
WALKER |
Counsel
Fees-Juv |
100.00 |
3/15/2016 |
ROBERTA
WALKER |
Counsel
Fees-Courts |
122.50 |
3/15/2016 |
ROBERTA
WALKER |
Counsel
Fees-Courts |
147.50 |
3/15/2016 |
ROBERTA
WALKER |
Counsel
Fees-Courts |
280.00 |
3/15/2016 |
ROBERTS
DEATH CARE SERVICES INC |
County Burials |
1,350.00 |
3/15/2016 |
ROBIN E
WORLEY |
Reporter's
Records |
384.00 |
3/15/2016 |
ROCHE
DIAGNOSTICS CORPORATION |
Lab Supplies |
4,961.43 |
3/15/2016 |
RODNEY
M PATTERSON |
Counsel
Fees-Juv |
100.00 |
3/15/2016 |
RODOLFO
RUDY VILLAVICENCIO |
Rent Sub to
L'lords |
65.00 |
3/15/2016 |
Roger
Metcalf |
Education |
2,144.93 |
3/15/2016 |
RONALD
COUCH |
Counsel
Fees-Courts |
490.00 |
3/15/2016 |
Ronald
L Singer |
Education |
1,733.16 |
3/15/2016 |
ROSA
GARCIA |
Restitution
Payable |
200.00 |
3/15/2016 |
ROSE
ANNA SALINAS |
Counsel
Fees-Courts |
200.00 |
3/15/2016 |
ROSE
ANNA SALINAS |
Counsel
Fees-Courts |
400.00 |
3/15/2016 |
ROSE
ANNA SALINAS |
Counsel
Fees-Courts |
800.00 |
3/15/2016 |
ROSE
ANNA SALINAS |
Cnsl Fees-Cap
Murder |
39,577.00 |
3/15/2016 |
ROYAL
FLUSH PLUMBING&DRAIN CLEANING |
Building
Maintenance |
425.00 |
3/15/2016 |
RUGBY
IPD CORP |
Pool
Maintenance |
133.31 |
3/15/2016 |
RUGBY
IPD CORP |
Building
Maintenance |
170.86 |
3/15/2016 |
RUGBY
IPD CORP |
Building
Maintenance |
885.76 |
3/15/2016 |
RUIZ
PROPERTY CONNECTION LLC |
Rent Sub to
L'lords |
99.00 |
3/15/2016 |
RUSH
TRUCK CENTERS OF TEXAS LP |
Parts and
Supplies |
870.53 |
3/15/2016 |
RUSH
TRUCK CENTERS OF TEXAS LP |
Parts and
Supplies |
2,605.23 |
3/15/2016 |
RYAN W
HARDY |
Counsel
Fees-Courts |
400.00 |
3/15/2016 |
S2S
WOODRIDGE ASSOCIATES LP |
Utility
Assistance |
19.81 |
3/15/2016 |
SABRINA
J SABIN |
Counsel
Fees-Courts |
225.00 |
3/15/2016 |
SAFE
CITY COMMISSION INC |
Safe City Crim
Stop |
14,449.44 |
3/15/2016 |
SAFEHAVEN
OF TARRANT COUNTY |
Safe Haven |
1,955.89 |
3/15/2016 |
SAM
BONIFIELD |
Counsel
Fees-Courts |
490.00 |
3/15/2016 |
SAM
BONIFIELD |
Counsel
Fees-Courts |
785.00 |
3/15/2016 |
SAM
PACK'S FIVE STAR FORD |
Capital Outlay
- Veh |
242,800.00 |
3/15/2016 |
SAMANTHA
TWOMBLY |
Clothing |
100.00 |
3/15/2016 |
SAMUEL
R TERRY |
Counsel
Fees-Courts |
175.00 |
3/15/2016 |
SAMUELS
AVENUE LP |
Rent Sub to
L'lords |
217.00 |
3/15/2016 |
SANOFI
PASTEUR INC |
Medical
Supplies |
1,090.19 |
3/15/2016 |
SANOFI
PASTEUR INC |
Medical
Supplies |
3,411.70 |
3/15/2016 |
SANOFI
PASTEUR INC |
Medical
Supplies |
4,877.30 |
3/15/2016 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
2,400.00 |
3/15/2016 |
SARAH
NOOR PEERWANI FARR |
Counsel
Fees-Courts |
325.00 |
3/15/2016 |
SCHOOLER
AUTOMOTIVE |
Parts and
Supplies |
466.88 |
3/15/2016 |
SCHOOLER
AUTOMOTIVE |
Parts and
Supplies |
817.69 |
3/15/2016 |
SCOTT
BROWN |
Counsel
Fees-Courts |
1,825.00 |
3/15/2016 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
100.00 |
3/15/2016 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
111.25 |
3/15/2016 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
380.00 |
3/15/2016 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
506.25 |
3/15/2016 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
600.00 |
3/15/2016 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
600.00 |
3/15/2016 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
1,150.00 |
3/15/2016 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
1,795.00 |
3/15/2016 |
SEARCHPROS
STAFFING LLC |
Contract Labor |
647.68 |
3/15/2016 |
SEARCHPROS
STAFFING LLC |
Contract Labor |
1,003.31 |
3/15/2016 |
SELUX
LLC |
HAP Reimb
Port-in |
1,700.00 |
3/15/2016 |
SENIOR
HEALTHCARE CONSULTANTS |
Trust -
Constable 1 |
967.49 |
3/15/2016 |
SERRANO
HLD LLC |
Rent Sub to
L'lords |
237.00 |
3/15/2016 |
SERRANO
HLD LLC |
HAP Reimb
Port-in |
685.00 |
3/15/2016 |
SHAMROCK
PEST CONTROL INC |
Building
Maintenance |
158.00 |
3/15/2016 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
400.00 |
3/15/2016 |
SHANNON
MAY |
Witness Travel |
93.25 |
3/15/2016 |
SHARANETTA
JACKSON |
Clothing |
125.00 |
3/15/2016 |
SHARON
R RODRIGUEZ |
Professional
Service |
789.76 |
3/15/2016 |
SHARON
RAY |
Rent Sub to
L'lords |
348.00 |
3/15/2016 |
SHAWN
PASCHALL |
Counsel
Fees-Courts |
370.00 |
3/15/2016 |
SHAWN
PASCHALL |
Counsel
Fees-Courts |
445.00 |
3/15/2016 |
SHAWN
PASCHALL |
Counsel
Fees-Courts |
1,480.00 |
3/15/2016 |
SHEILA
WALKER |
Reporter's
Records |
52.00 |
3/15/2016 |
SHERRY
R ARMSTRONG |
Counsel
Fees-Courts |
707.50 |
3/15/2016 |
SHEVA
LTD |
Rent Sub to
L'lords |
286.00 |
3/15/2016 |
SHI
GOVERNMENT SOLUTIONS INC |
Software
Maint/Licen |
169.15 |
3/15/2016 |
SHI
GOVERNMENT SOLUTIONS INC |
LV Grnt
Compter(Mod) |
431.98 |
3/15/2016 |
SHI
GOVERNMENT SOLUTIONS INC |
Capital Outlay
- Com |
14,429.00 |
3/15/2016 |
SID W
SHAPIRO |
Counsel Fees -
CPS |
1,786.47 |
3/15/2016 |
SIEMENS
INDUSTRY INC |
Building
Maintenance |
843.40 |
3/15/2016 |
SIRCHIE
FINGER PRINT LABORATORIES |
Supplies |
107.08 |
3/15/2016 |
SMART
GROUP SYSTEMS |
Supplies |
51.00 |
3/15/2016 |
SMART
GROUP SYSTEMS |
Supplies |
51.00 |
3/15/2016 |
SMART
GROUP SYSTEMS |
Supplies |
78.00 |
3/15/2016 |
SMART
GROUP SYSTEMS |
Supplies |
102.00 |
3/15/2016 |
SMART
GROUP SYSTEMS |
Supplies |
110.00 |
3/15/2016 |
SMART
GROUP SYSTEMS |
Supplies |
110.00 |
3/15/2016 |
SMART
GROUP SYSTEMS |
Supplies |
112.00 |
3/15/2016 |
SMART
GROUP SYSTEMS |
Supplies |
142.00 |
3/15/2016 |
SMART
GROUP SYSTEMS |
Equipment
Maint |
153.00 |
3/15/2016 |
SMART
GROUP SYSTEMS |
Supplies |
211.00 |
3/15/2016 |
SMART
GROUP SYSTEMS |
Computer
Supplies |
224.00 |
3/15/2016 |
SMART
GROUP SYSTEMS |
Computer
Supplies |
230.76 |
3/15/2016 |
SMART
GROUP SYSTEMS |
Supplies |
289.00 |
3/15/2016 |
SMART
GROUP SYSTEMS |
Supplies |
384.00 |
3/15/2016 |
SMART
GROUP SYSTEMS |
Supplies |
397.00 |
3/15/2016 |
SMART
GROUP SYSTEMS |
Computer
Supplies |
444.00 |
3/15/2016 |
SMART
GROUP SYSTEMS |
Supplies |
880.00 |
3/15/2016 |
SMART
GROUP SYSTEMS |
Supplies |
923.04 |
3/15/2016 |
SMITH
TEMPORARIES INC |
Contract Labor |
262.20 |
3/15/2016 |
SOUTHERN
COMPUTER WAREHOUSE |
Computer
Supplies |
97.35 |
3/15/2016 |
SOUTHERN
TIRE MART LLC |
Parts and
Supplies |
18.00 |
3/15/2016 |
SOUTHERN
TIRE MART LLC |
Tires and
Tubes |
208.52 |
3/15/2016 |
SOUTHERN
TIRE MART LLC |
Parts and
Supplies |
383.40 |
3/15/2016 |
SOUTHWASTE
DISPOSAL LLC |
Building
Maintenance |
100.00 |
3/15/2016 |
SOUTHWEST
BINDING & LAMINATING |
Sheriff
Inventory |
522.00 |
3/15/2016 |
SOUTHWEST
ICE CREAM SPEC |
Food |
99.22 |
3/15/2016 |
SOUTHWEST
INTERNATIONAL TRUCKS INC |
Parts and
Supplies |
560.33 |
3/15/2016 |
SPARKS
LAW FIRM PC |
Counsel
Fees-Courts |
1,000.00 |
3/15/2016 |
SPI
SERVICES INC |
Investigative |
2,850.00 |
3/15/2016 |
SPOK
INC |
Pager /
Blackberry |
2.00 |
3/15/2016 |
SPOK
INC |
Pager /
Blackberry |
316.50 |
3/15/2016 |
STAPLES
ADVANTAGE |
Supplies |
(99.07) |
3/15/2016 |
STAPLES
ADVANTAGE |
Supplies |
1.60 |
3/15/2016 |
STAPLES
ADVANTAGE |
Supplies |
3.07 |
3/15/2016 |
STAPLES
ADVANTAGE |
Supplies |
3.09 |
3/15/2016 |
STAPLES
ADVANTAGE |
Supplies |
6.52 |
3/15/2016 |
STAPLES
ADVANTAGE |
Supplies |
6.99 |
3/15/2016 |
STAPLES
ADVANTAGE |
Supplies |
9.78 |
3/15/2016 |
STAPLES
ADVANTAGE |
Supplies |
12.54 |
3/15/2016 |
STAPLES
ADVANTAGE |
Supplies |
15.89 |
3/15/2016 |
STAPLES
ADVANTAGE |
Supplies |
15.95 |
3/15/2016 |
STAPLES
ADVANTAGE |
Supplies |
18.60 |
3/15/2016 |
STAPLES
ADVANTAGE |
Supplies |
21.96 |
3/15/2016 |
STAPLES
ADVANTAGE |
Supplies |
23.99 |
3/15/2016 |
STAPLES
ADVANTAGE |
Supplies |
24.20 |
3/15/2016 |
STAPLES
ADVANTAGE |
Supplies |
24.45 |
3/15/2016 |
STAPLES
ADVANTAGE |
Supplies |
25.59 |
3/15/2016 |
STAPLES
ADVANTAGE |
Supplies |
28.72 |
3/15/2016 |
STAPLES
ADVANTAGE |
Supplies |
29.07 |
3/15/2016 |
STAPLES
ADVANTAGE |
Supplies |
32.82 |
3/15/2016 |
STAPLES
ADVANTAGE |
Supplies |
34.39 |
3/15/2016 |
STAPLES
ADVANTAGE |
Supplies |
34.50 |
3/15/2016 |
STAPLES
ADVANTAGE |
Supplies |
35.01 |
3/15/2016 |
STAPLES
ADVANTAGE |
Medical
Supplies |
39.90 |
3/15/2016 |
STAPLES
ADVANTAGE |
Supplies |
41.60 |
3/15/2016 |
STAPLES
ADVANTAGE |
Supplies |
42.07 |
3/15/2016 |
STAPLES
ADVANTAGE |
Supplies |
47.97 |
3/15/2016 |
STAPLES
ADVANTAGE |
Supplies |
48.38 |
3/15/2016 |
STAPLES
ADVANTAGE |
Supplies |
50.86 |
3/15/2016 |
STAPLES
ADVANTAGE |
Supplies |
52.72 |
3/15/2016 |
STAPLES
ADVANTAGE |
Supplies |
53.72 |
3/15/2016 |
STAPLES
ADVANTAGE |
Supplies |
55.32 |
3/15/2016 |
STAPLES
ADVANTAGE |
Supplies |
56.00 |
3/15/2016 |
STAPLES
ADVANTAGE |
Supplies |
60.17 |
3/15/2016 |
STAPLES
ADVANTAGE |
Supplies |
60.38 |
3/15/2016 |
STAPLES
ADVANTAGE |
Supplies |
60.80 |
3/15/2016 |
STAPLES
ADVANTAGE |
Supplies |
63.98 |
3/15/2016 |
STAPLES
ADVANTAGE |
Supplies |
76.60 |
3/15/2016 |
STAPLES
ADVANTAGE |
Supplies |
91.79 |
3/15/2016 |
STAPLES
ADVANTAGE |
Supplies |
95.03 |
3/15/2016 |
STAPLES
ADVANTAGE |
Non-Track
Equipment |
105.57 |
3/15/2016 |
STAPLES
ADVANTAGE |
Supplies |
108.13 |
3/15/2016 |
STAPLES
ADVANTAGE |
Supplies |
119.10 |
3/15/2016 |
STAPLES
ADVANTAGE |
Supplies |
142.83 |
3/15/2016 |
STAPLES
ADVANTAGE |
Supplies |
143.20 |
3/15/2016 |
STAPLES
ADVANTAGE |
Supplies |
147.92 |
3/15/2016 |
STAPLES
ADVANTAGE |
Supplies |
151.84 |
3/15/2016 |
STAPLES
ADVANTAGE |
Supplies |
154.50 |
3/15/2016 |
STAPLES
ADVANTAGE |
Supplies |
159.38 |
3/15/2016 |
STAPLES
ADVANTAGE |
Supplies |
163.95 |
3/15/2016 |
STAPLES
ADVANTAGE |
Supplies |
164.12 |
3/15/2016 |
STAPLES
ADVANTAGE |
Computer
Supplies |
193.34 |
3/15/2016 |
STAPLES
ADVANTAGE |
Supplies |
195.68 |
3/15/2016 |
STAPLES
ADVANTAGE |
Supplies |
244.95 |
3/15/2016 |
STAPLES
ADVANTAGE |
Supplies |
251.22 |
3/15/2016 |
STAPLES
ADVANTAGE |
Supplies |
481.85 |
3/15/2016 |
STAPLES
ADVANTAGE |
Supplies |
482.16 |
3/15/2016 |
STAPLES
ADVANTAGE |
Non-Track
Equipment |
1,000.08 |
3/15/2016 |
STAPLES
PROMOTIONAL PRODUCTS |
Meeting
Expenses |
950.00 |
3/15/2016 |
STATE
BAR OF TEXAS |
Education |
150.00 |
3/15/2016 |
STATE
BAR OF TEXAS |
Law Books |
468.75 |
3/15/2016 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
75.00 |
3/15/2016 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
450.00 |
3/15/2016 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
2,450.00 |
3/15/2016 |
STEPHEN
D HANDY PLLC |
Counsel
Fees-Courts |
118.75 |
3/15/2016 |
STEPHEN
D HANDY PLLC |
Counsel
Fees-Courts |
268.75 |
3/15/2016 |
STEPHEN
D HANDY PLLC |
Counsel
Fees-Courts |
475.00 |
3/15/2016 |
Stephen
R Turner |
Travel |
830.15 |
3/15/2016 |
STEVE
GORDON & ASSOCIATES |
Cnsl Fees-Cap
Murder |
15,000.00 |
3/15/2016 |
STEWART
& STEVENSON LLC |
Parts and
Supplies |
51.09 |
3/15/2016 |
STEWART
& STEVENSON LLC |
Parts and
Supplies |
111.81 |
3/15/2016 |
STILETTO
SPY&COMPANY INVESTIGATIONS |
Investigative |
1,258.50 |
3/15/2016 |
STONE
LAW PC |
Counsel
Fees-Courts |
500.00 |
3/15/2016 |
STREAM
ENERGY |
Utility
Allowance |
55.00 |
3/15/2016 |
STREAM
ENERGY |
Utility
Assistance |
628.58 |
3/15/2016 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
410.49 |
3/15/2016 |
SUE S
BROWNING |
Counsel Fees -
CPS |
100.00 |
3/15/2016 |
SUMMUS
INDUSTRIES INC |
Capital
Outlay-Low V |
857.77 |
3/15/2016 |
SUN
COAST RESOURCES INC |
Grease and Oil |
450.00 |
3/15/2016 |
SUPPLYWORKS |
Building
Maintenance |
86.88 |
3/15/2016 |
SUPPLYWORKS |
Kitchen
Supplies |
154.50 |
3/15/2016 |
SUPPLYWORKS |
Custodian
Supplies |
5,741.10 |
3/15/2016 |
SUSAN
KIMBERLY BLACK |
Professional
Service |
987.20 |
3/15/2016 |
SYCAMORE
CENTER VILLAS LP |
Rent Sub to
L'lords |
1,223.00 |
3/15/2016 |
SYCAMORE
POINTE TOWNHOMES LP |
Rent Sub to
L'lords |
1,054.00 |
3/15/2016 |
TALX
CORPORATION |
Subscriptions |
1,000.00 |
3/15/2016 |
TARA
ENERGY LLC |
Utility
Allowance |
13.00 |
3/15/2016 |
TARA V
KERSH |
Counsel Fees -
CPS |
100.00 |
3/15/2016 |
TARA V
KERSH |
Cnsl Fees-Fam
Drg Ct |
100.00 |
3/15/2016 |
TARRANT
CO TAX ASSESSOR COLLECTOR |
Parts and
Supplies |
30.00 |
3/15/2016 |
TARRANT
COUNTY COUNTY CLERK |
Due to Other
Govts |
60.00 |
3/15/2016 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
980.64 |
3/15/2016 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
21,169.02 |
3/15/2016 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
28,809.56 |
3/15/2016 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
93,976.02 |
3/15/2016 |
TARRANT
COUNTY PARTNERS LP |
Rent Sub to
L'lords |
144.83 |
3/15/2016 |
TARRANT
COUNTY PARTNERS LP |
Rent Sub to
L'lords |
1,867.00 |
3/15/2016 |
TASER
INTERNATIONAL INC |
Non-Track
Equipment |
17,000.00 |
3/15/2016 |
TEAGUE
NALL & PERKINS INC |
Professional
Service |
1,873.33 |
3/15/2016 |
TEAGUE
NALL & PERKINS INC |
Professional
Service |
3,268.98 |
3/15/2016 |
TERRACE
HOSPITALITY LLC |
HAP Reimb
Port-in |
281.00 |
3/15/2016 |
TERRI
PEARCE |
Counsel
Fees-Juv |
335.00 |
3/15/2016 |
TERRY
BARLOW |
Counsel
Fees-Courts |
450.00 |
3/15/2016 |
TERRY W
GIBBONS |
Rent Sub to
L'lords |
111.00 |
3/15/2016 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
3/15/2016 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
3/15/2016 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
3/15/2016 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
3/15/2016 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
3/15/2016 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
3/15/2016 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
3/15/2016 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
60.00 |
3/15/2016 |
TEXAS
ASSOCIATION OF PRETRIAL SVCS |
Education |
50.00 |
3/15/2016 |
TEXAS
ASSOCIATION OF PRETRIAL SVCS |
Education |
50.00 |
3/15/2016 |
TEXAS
ASSOCIATION OF PRETRIAL SVCS |
Education |
50.00 |
3/15/2016 |
TEXAS
JUSTICE COURT JUDGES ASSOC |
Education |
50.00 |
3/15/2016 |
TEXAS
JUVENILE JUSTICE DEPARTMENT |
Education |
75.00 |
3/15/2016 |
TEXAS
LEGISLATIVE SERVICE |
TX Legislative
Serv |
365.63 |
3/15/2016 |
TEXAS
LONGEVITY HOUSING LP |
Rent Sub to
L'lords |
42.00 |
3/15/2016 |
TEXAS
OF ALL TECH ELECTRIC LLC |
Professional
Service |
79,638.50 |
3/15/2016 |
TEXAS
PUBLIC HEALTH ASSOC - TPHA |
Education |
240.00 |
3/15/2016 |
TEXAS
PUBLIC HEALTH ASSOC - TPHA |
Education |
240.00 |
3/15/2016 |
TEXAS
PUBLIC HEALTH ASSOC - TPHA |
Education |
305.00 |
3/15/2016 |
TEXAS
PUBLIC HEALTH ASSOCIATION |
Dues |
65.00 |
3/15/2016 |
THE
DECKER LAW FIRM PC |
Counsel Fees -
CPS |
930.00 |
3/15/2016 |
THE
DECKER LAW FIRM PC |
Counsel Fees -
CPS |
1,230.00 |
3/15/2016 |
THE
DECKER LAW FIRM PC |
Counsel Fees -
CPS |
1,644.12 |
3/15/2016 |
THE
HAMPTON LAW FIRM PLLC |
Counsel
Fees-Courts |
800.00 |
3/15/2016 |
THE
HUSTON FIRM PC |
Counsel
Fees-Courts |
440.00 |
3/15/2016 |
THE LAW
FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
75.00 |
3/15/2016 |
THE LAW
FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
925.00 |
3/15/2016 |
THE LAW
OFFICE OF RITA C DIXON PLLC |
Counsel Fees -
CPS |
797.00 |
3/15/2016 |
THE LAW
OFFICE OF WILLIAM D PRUETT |
Counsel Fees -
CPS |
275.00 |
3/15/2016 |
THE
OWENS LAW FIRM PLLC |
Counsel
Fees-Courts |
137.50 |
3/15/2016 |
THE
SALVANT LAW FIRM PC |
Counsel
Fees-Courts |
1,100.00 |
3/15/2016 |
THE
SAXTON GROUP |
Meeting
Expenses |
293.54 |
3/15/2016 |
THE
SHERWIN-WILLIAMS COMPANY |
Pool
Maintenance |
232.10 |
3/15/2016 |
THE
SHERWIN-WILLIAMS COMPANY |
Support Serv
Supply |
351.55 |
3/15/2016 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
589.35 |
3/15/2016 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
756.43 |
3/15/2016 |
THE
TREE HOUSE INC |
Computer
Supplies |
188.58 |
3/15/2016 |
THE
TREE HOUSE INC |
Computer
Supplies |
306.00 |
3/15/2016 |
THE
YOUTH CENTER OF THE HIGH PLAINS |
Medical
Services |
500.33 |
3/15/2016 |
THOMAS
CHADWICK LEE |
Counsel
Fees-Courts |
950.00 |
3/15/2016 |
THOMAS
EDWARD MURRAY |
Rent Sub to
L'lords |
32.00 |
3/15/2016 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
412.14 |
3/15/2016 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
443.35 |
3/15/2016 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
1,705.66 |
3/15/2016 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
5,969.39 |
3/15/2016 |
THYSSENKRUPP
ELEVATOR CORP |
Professional
Service |
50,129.86 |
3/15/2016 |
THYSSENKRUPP
ELEVATOR CORP |
Professional
Service |
178,178.87 |
3/15/2016 |
TIM
MOORE |
Counsel
Fees-Courts |
225.00 |
3/15/2016 |
TIM
MOORE |
Counsel
Fees-Courts |
400.00 |
3/15/2016 |
Timothy
A Menikos |
Education |
662.01 |
3/15/2016 |
TOM
MINH LE |
Rent Sub to
L'lords |
240.00 |
3/15/2016 |
TOM
QUINONES, ATTORNEY AT LAW PC |
Counsel Fees -
CPS |
100.00 |
3/15/2016 |
Tommy R
Stallings |
Travel |
310.31 |
3/15/2016 |
Tommy R
Stallings |
Education |
1,746.37 |
3/15/2016 |
TONER
TIGER INC |
LV Grnt
Compter(Mod) |
688.44 |
3/15/2016 |
TONY P
HOLMES |
Rent Sub to
L'lords |
6.00 |
3/15/2016 |
TOOL
TOWN |
Parts and
Supplies |
11.85 |
3/15/2016 |
TOOL
TOWN |
Non-Track
Equipment |
24.00 |
3/15/2016 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel
Fees-Courts |
65.00 |
3/15/2016 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel
Fees-Courts |
125.00 |
3/15/2016 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel
Fees-Courts |
245.00 |
3/15/2016 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel
Fees-Courts |
300.00 |
3/15/2016 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel
Fees-Courts |
460.00 |
3/15/2016 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel
Fees-Courts |
490.00 |
3/15/2016 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel
Fees-Courts |
515.00 |
3/15/2016 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel
Fees-Courts |
572.50 |
3/15/2016 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel
Fees-Courts |
875.00 |
3/15/2016 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel
Fees-Courts |
1,450.00 |
3/15/2016 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel
Fees-Courts |
3,290.00 |
3/15/2016 |
TRAVIS
YOUNG |
Counsel
Fees-Courts |
400.00 |
3/15/2016 |
TREATMENT
ASSESSMENT SCREENING CTR |
Medical
Supplies |
464.90 |
3/15/2016 |
TRENTON
E GRAY |
Counsel
Fees-Courts |
156.25 |
3/15/2016 |
TRENTON
E GRAY |
Counsel
Fees-Juv |
200.00 |
3/15/2016 |
TRENTON
E GRAY |
Counsel
Fees-Courts |
250.00 |
3/15/2016 |
TRI
COUNTY ELECTRIC COOPERATIVE INC |
Utility
Assistance |
107.23 |
3/15/2016 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
95.50 |
3/15/2016 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
95.50 |
3/15/2016 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
95.50 |
3/15/2016 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
198.50 |
3/15/2016 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
3/15/2016 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
3/15/2016 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
3/15/2016 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
3/15/2016 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
3/15/2016 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
3/15/2016 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
3/15/2016 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
3/15/2016 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
3/15/2016 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
3/15/2016 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
3/15/2016 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
3/15/2016 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
3/15/2016 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
3/15/2016 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
3/15/2016 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
3/15/2016 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
3/15/2016 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
3/15/2016 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
3/15/2016 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
3/15/2016 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
3/15/2016 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
3/15/2016 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
3/15/2016 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
3/15/2016 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
3/15/2016 |
TRINITY
QUALITY HOUSING LP |
Rent Sub to
L'lords |
63.00 |
3/15/2016 |
TROXELL
TRAILER MFG LLC |
Equipment
Maint |
3,500.00 |
3/15/2016 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
89.00 |
3/15/2016 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
98.00 |
3/15/2016 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
109.00 |
3/15/2016 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
148.00 |
3/15/2016 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
150.00 |
3/15/2016 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
159.00 |
3/15/2016 |
TSPS -
TX SOCIETY OF PROFESSIONAL |
Education |
300.00 |
3/15/2016 |
TSPS -
TX SOCIETY OF PROFESSIONAL |
Education |
300.00 |
3/15/2016 |
TSPS -
TX SOCIETY OF PROFESSIONAL |
Education |
300.00 |
3/15/2016 |
TSPS -
TX SOCIETY OF PROFESSIONAL |
Education |
425.00 |
3/15/2016 |
TTPOA -
TEXAS TACTICAL POLICE |
Education |
300.00 |
3/15/2016 |
TX
EMERGENCY MANAGEMENT CONFERENCE |
Education |
175.00 |
3/15/2016 |
TX
STATE DIRECTORY PRESS |
Supplies |
290.65 |
3/15/2016 |
TXDMV-TX
DEPT OF MOTOR VEHICLES |
Subscriptions |
11.50 |
3/15/2016 |
TXDMV-TX
DEPT OF MOTOR VEHICLES |
Subscriptions |
15.34 |
3/15/2016 |
TXU
ENERGY RETAIL COMPANY LLC |
HAP Reimb
Port-in |
156.00 |
3/15/2016 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Allowance |
286.00 |
3/15/2016 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
370.54 |
3/15/2016 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
642.13 |
3/15/2016 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
757.56 |
3/15/2016 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
3,219.43 |
3/15/2016 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
3,265.66 |
3/15/2016 |
TYLER
ASSOCIATES LLC |
Rent Sub to
L'lords |
1,415.00 |
3/15/2016 |
ULINE
INC |
Supplies |
142.94 |
3/15/2016 |
ULINE
INC |
Supplies |
256.03 |
3/15/2016 |
UNITED
INTERPRETATION AND |
Interpreter
Fees |
150.00 |
3/15/2016 |
UNITED
INTERPRETATION AND |
Interpreter
Fees |
162.50 |
3/15/2016 |
UNITED
INTERPRETATION AND |
Interpreter
Fees |
300.00 |
3/15/2016 |
UNITED
INTERPRETATION AND |
Interpreter
Fees |
487.50 |
3/15/2016 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Professional
Service |
54.25 |
3/15/2016 |
UP
FRONT LETTERPRESS |
Graphics
Inventory |
31.50 |
3/15/2016 |
UPS/UNITED
PARCEL SERVICE |
Postage |
189.42 |
3/15/2016 |
UPS/UNITED
PARCEL SERVICE |
Postage |
222.29 |
3/15/2016 |
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Courts |
100.00 |
3/15/2016 |
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Courts |
150.00 |
3/15/2016 |
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Courts |
330.00 |
3/15/2016 |
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Courts |
1,122.50 |
3/15/2016 |
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Courts |
1,393.75 |
3/15/2016 |
VAUGHN
L BAILEY |
Counsel
Fees-Juv |
300.00 |
3/15/2016 |
VERIZON
SOUTHWEST |
Telephone-Basic |
73.96 |
3/15/2016 |
VERIZON
SOUTHWEST |
Telephone-Basic |
97.02 |
3/15/2016 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
829.52 |
3/15/2016 |
VICKI B
ISAACKS |
Travel |
56.87 |
3/15/2016 |
VICKI E
WILEY |
Counsel Fees -
CPS |
1,310.98 |
3/15/2016 |
VICKI
JONES |
Clothing |
125.00 |
3/15/2016 |
VICTOR
AMADOR ATTORNEY AT LAW |
Counsel
Fees-Courts |
570.00 |
3/15/2016 |
VIJAY K
CHAWLA |
Rent Sub to
L'lords |
32.00 |
3/15/2016 |
VINH Q
TRINH |
Rent Sub to
L'lords |
257.00 |
3/15/2016 |
VIOLET
NWOKOYE |
Counsel
Fees-Juv |
300.00 |
3/15/2016 |
VOLUNTEERNOW |
School
Supplies |
26.15 |
3/15/2016 |
VOLUNTEERNOW |
Personal
Hygiene |
79.99 |
3/15/2016 |
VOLUNTEERNOW |
Clothing |
111.74 |
3/15/2016 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
883.40 |
3/15/2016 |
WAK HG
LLC |
Rent Sub to
L'lords |
370.00 |
3/15/2016 |
WAK SYC
LLC |
Rent Sub to
L'lords |
102.00 |
3/15/2016 |
WALGREENS
#04314 |
Food/Hygiene
Assist |
24.63 |
3/15/2016 |
WALGREENS
#5270 |
Food/Hygiene
Assist |
26.00 |
3/15/2016 |
WALL
STREET JOURNAL |
Subscriptions |
973.60 |
3/15/2016 |
WALMART
#01-5080 |
Food/Hygiene
Assist |
26.00 |
3/15/2016 |
WALMART
#2977 |
Food/Hygiene
Assist |
26.00 |
3/15/2016 |
WALMART
#3135 |
Food/Hygiene
Assist |
51.76 |
3/15/2016 |
WALMART
#3773 |
Food/Hygiene
Assist |
36.00 |
3/15/2016 |
WALMART
#6578 |
Food/Hygiene
Assist |
26.00 |
3/15/2016 |
WALMART
#807 |
Food/Hygiene
Assist |
26.00 |
3/15/2016 |
WALMART
STORE #01-3044 |
Personal
Hygiene |
22.38 |
3/15/2016 |
WALMART
STORE #01-3044 |
Clothing |
153.54 |
3/15/2016 |
WALMART
STORE #1801 |
Clothing |
200.00 |
3/15/2016 |
WARREN
CARTER |
Clothing |
100.00 |
3/15/2016 |
WARREN
ST JOHN |
Crim
Appeal-OthrCost |
18.18 |
3/15/2016 |
WARREN
ST JOHN |
Cnsl Fees-Crim
Appls |
1,110.00 |
3/15/2016 |
WARREN
ST JOHN |
Counsel
Fees-Courts |
1,750.00 |
3/15/2016 |
WARREN
ST JOHN |
Counsel
Fees-Courts |
6,450.00 |
3/15/2016 |
WASTE
PARTNERS OF TEXAS INC |
Range Supplies |
113.60 |
3/15/2016 |
WENDY
DAVIES |
Relative
Assistance |
300.00 |
3/15/2016 |
WEST
GROUP |
On-Line
Service |
16,322.00 |
3/15/2016 |
WEST
SIDE LANDFILL WM |
Disposal
Service |
145.80 |
3/15/2016 |
WESTERN
DATA SYSTEMS |
Parts and
Supplies |
83.12 |
3/15/2016 |
WESTERN
DATA SYSTEMS |
Capital
Outlay-Furni |
21,328.75 |
3/15/2016 |
WESTERN
HILLS AFFORDABLE HOUSING LP |
Rent Sub to
L'lords |
1,408.00 |
3/15/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
122.50 |
3/15/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
122.50 |
3/15/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
122.50 |
3/15/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
122.50 |
3/15/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
122.50 |
3/15/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
122.50 |
3/15/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
122.50 |
3/15/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
185.50 |
3/15/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
196.00 |
3/15/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
245.00 |
3/15/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
245.00 |
3/15/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
245.00 |
3/15/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
588.00 |
3/15/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
980.00 |
3/15/2016 |
WESTERN-BRW
PAPER CO INC |
Graphics
Inventory |
3,136.00 |
3/15/2016 |
WESTERN-BRW
PAPER CO INC |
Sheriff
Inventory |
8,320.00 |
3/15/2016 |
WHITNEY
ILLIES |
Rent Sub to
L'lords |
458.00 |
3/15/2016 |
WILEY
STACEY MOORING |
Counsel
Fees-Courts |
375.00 |
3/15/2016 |
WILLETT
LAW OFFICE PLLC |
Counsel
Fees-Juv |
400.00 |
3/15/2016 |
WILLETT
LAW OFFICE PLLC |
Counsel
Fees-Courts |
412.50 |
3/15/2016 |
WILLETT
LAW OFFICE PLLC |
Counsel
Fees-Courts |
625.00 |
3/15/2016 |
WILLETT
LAW OFFICE PLLC |
Counsel
Fees-Courts |
1,370.00 |
3/15/2016 |
WILLIAM
BRIAN GOZA |
Counsel
Fees-Courts |
2,075.00 |
3/15/2016 |
WILLIAM
H BILL RAY PC |
Counsel
Fees-Courts |
945.00 |
3/15/2016 |
WILLIAM
H BILL RAY PC |
Counsel
Fees-Courts |
2,050.00 |
3/15/2016 |
WILLIAM
MICHAEL HARBER JR |
Counsel
Fees-Courts |
200.00 |
3/15/2016 |
WILLIAM
MICHAEL HARBER JR |
Counsel
Fees-Courts |
212.50 |
3/15/2016 |
WILLIAM
MICHAEL HARBER JR |
Counsel
Fees-Courts |
375.00 |
3/15/2016 |
WILLIAM
R BIGGS PLLC |
Counsel
Fees-Courts |
100.00 |
3/15/2016 |
WILLIAM
R BIGGS PLLC |
Counsel
Fees-Courts |
1,025.00 |
3/15/2016 |
WILLIAM
S HARRIS |
Counsel
Fees-Courts |
1,740.00 |
3/15/2016 |
WILLIAM
S HEIN & CO INC |
Law Books |
749.34 |
3/15/2016 |
WILLIAM
SHELTON |
Reporter's
Records |
280.00 |
3/15/2016 |
WM
BARRY NORMAN |
Psych
Exam/Testimony |
475.00 |
3/15/2016 |
WM
BARRY NORMAN |
Psych
Exam/Testimony |
475.00 |
3/15/2016 |
WM
BARRY NORMAN |
Psych
Exam/Testimony |
1,000.00 |
3/15/2016 |
WOMEN'S
CENTER OF TARR CO INC |
Education |
75.00 |
3/15/2016 |
WOOD
& ASSOCIATES POLYGRAPH SERVICE |
Professional
Service |
1,375.00 |
3/15/2016 |
WORTHINGTON
APARTMENTS LP |
Rent Sub to
L'lords |
698.00 |
3/15/2016 |
XL
PARTS PARTNERSHIP LTD |
Central Garage
Inv |
305.01 |
3/15/2016 |
YMCA OF
METROPOLITAN FORT WORTH |
Health Promo
Pgrm |
280.00 |
3/15/2016 |
YOUNG
ENERGY LLC |
Utility
Allowance |
299.52 |
3/15/2016 |
YOUNGBLOOD
LAW PLLC |
Counsel
Fees-Courts |
775.00 |
3/15/2016 |
ZINNIA
REED |
Restitution
Payable |
200.00 |
3/15/2016 |
COURT
CLAIMS TOTAL |
|
3,223,031.26 |
|
CLAIMS NOT
REQUIRING COMMISSIONERS COURT APPROVAL* |
FOR THE WEEK
ENDING - MARCH 15, 2016 |
|
Vendor
Name |
Item
Description |
Paid Amount |
Check Date |
AMERICAN
RED CROSS FT WORTH |
Education |
46.00 |
3/15/2016 |
ARLINGTON
ISD |
Space Lease
Rental |
150.00 |
3/15/2016 |
BUSINESS
INTERIORS |
Equipment
Rentals |
1,938.00 |
3/15/2016 |
CITY OF
NORTH RICHLAND HILLS |
Radio
Serv-Contract |
301.64 |
3/15/2016 |
DURHAM
SCHOOL SERVICES LP |
Transportation |
15,303.00 |
3/15/2016 |
FORT
WORTH ISD |
Professional
Service |
34,471.75 |
3/15/2016 |
FRENCH
QUARTER VIII LLLP |
Travel |
218.66 |
3/15/2016 |
GODLEY
ISD |
Misc
Receivable |
233.79 |
3/15/2016 |
HART
INTERCIVIC INC |
Voting
Supplies |
67,038.90 |
3/15/2016 |
HART
INTERCIVIC INC |
Voting
Supplies |
58,497.90 |
3/15/2016 |
HART
INTERCIVIC INC |
Voting
Supplies |
23,512.50 |
3/15/2016 |
HENRY
SCHEIN |
Lab Supplies |
272.31 |
3/15/2016 |
KALTON
R MAY |
Professional
Service |
170.00 |
3/15/2016 |
LENA
POPE HOME INC |
Professional
Service |
38,928.58 |
3/15/2016 |
LENA
POPE HOME INC |
Professional
Service |
6,974.86 |
3/15/2016 |
LENA
POPE HOME INC |
Professional
Service |
3,498.85 |
3/15/2016 |
LEXISNEXIS
RISK DATA MANAGEMENT INC |
Cert
Copies/Trans |
504.24 |
3/15/2016 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
2,560.00 |
3/15/2016 |
Robb
Catalano |
Mileage
Allowance |
28.08 |
3/15/2016 |
Robb
Catalano |
Travel |
579.60 |
3/15/2016 |
STAPLES
ADVANTAGE |
Supplies |
65.86 |
3/15/2016 |
STAPLES
ADVANTAGE |
Supplies |
58.86 |
3/15/2016 |
STAPLES
ADVANTAGE |
Supplies |
47.96 |
3/15/2016 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
3/15/2016 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
3/15/2016 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
3/15/2016 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
3/15/2016 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
3/15/2016 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
3/15/2016 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Professional
Service |
8.80 |
3/15/2016 |
US
DIAGNOSTICS INC |
Lab Supplies |
6,330.00 |
3/15/2016 |
US
DIAGNOSTICS INC |
Lab Supplies |
5,275.00 |
3/15/2016 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
56.01 |
3/15/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
245.00 |
3/15/2016 |
NON
COURT CLAIMS TOTAL |
|
270,226.15 |
|
* These
claims need not appear on the claims report. |
|
(Civil
Division Opinion No. 99-0P-130; Commissioner's Claim Report) |
CLAIMS
GRAND TOTAL |
|
3,493,257.41 |
|
FY 2016
YTD CLAIMS GRAND TOTAL |
|
93,251,965.47 |
|
COMMISSIONERS' REPORT OF CLAIMS -
ADDENDUM |
FOR THE WEEK ENDING - MARCH 15, 2016 |
|
Vendor
Name |
Item
Description |
Paid Amount |
Check Date |
Alice
Whitten |
5006 Chapter
13 Levy |
3,746.02 |
3/15/2016 |
Arkansas
Office of Child Support |
Child Support |
201.23 |
3/15/2016 |
C L E A
T |
LE Association |
7,164.00 |
3/15/2016 |
California
SDU |
Child Support |
664.10 |
3/15/2016 |
Charter
Communications |
Subscriptions |
121.09 |
3/15/2016 |
Charter
Communications |
Subscriptions |
59.09 |
3/15/2016 |
Charter
Communications |
Subscriptions |
36.10 |
3/15/2016 |
Delta
Dental |
Dental
Claims |
23,503.25 |
3/15/2016 |
Delta
Dental |
Dental
Claims |
6,633.60 |
3/15/2016 |
Express
Scripts |
Prescription
Claims |
694,476.49 |
3/15/2016 |
Express
Scripts |
Prescription
Claims |
78,989.68 |
3/15/2016 |
Fort
Worth Chapter of CPCU |
Education |
50.00 |
3/15/2016 |
Fraternal
Order of Police #44 |
LE Association |
1,250.00 |
3/15/2016 |
General
Revenue Corporation |
5002 Student
Loan Levy |
152.87 |
3/15/2016 |
Humphrey
& Morton Const Co Inc |
Professional
Service |
56,317.82 |
3/15/2016 |
Humphrey
& Morton Const Co Inc |
Retainage |
(2,815.89) |
3/15/2016 |
Internal
Revenue Service |
5001 Tax Levy |
1,750.85 |
3/15/2016 |
IRS
FICA EE |
FICA-Employee |
584,405.66 |
3/15/2016 |
IRS
FICA ER |
FICA-Employer |
584,405.66 |
3/15/2016 |
IRS FIT |
FIT
Withholding |
1,098,005.31 |
3/15/2016 |
IRS MED
EE |
Medicare-Employee |
136,675.15 |
3/15/2016 |
IRS MED
ER |
Medicare-Employer |
136,675.15 |
3/15/2016 |
Justice
of the Peace PCT 7 |
Trust -
Constable 7 |
3,295.58 |
3/15/2016 |
Lincoln
Financial Group |
Deferred Comp |
13,492.31 |
3/15/2016 |
Metropolitan
Life |
Metlife |
10,379.64 |
3/15/2016 |
Michigan
State Disbursement Unit |
Child Support |
163.91 |
3/15/2016 |
Nationwide
Retirement Solutions |
Deferred Comp |
87,389.34 |
3/15/2016 |
New
Mexico Child Support |
Child Support |
216.81 |
3/15/2016 |
Ohio
Child Support Central (CSPC) |
Child Support |
138.32 |
3/15/2016 |
Oklahoma
Dept of Human Services |
Child Support |
275.04 |
3/15/2016 |
Optum
Bank |
HSA Employee
Contribution |
18,899.53 |
3/15/2016 |
OR Dept
of Justice |
Child Support |
132.92 |
3/15/2016 |
PA SCDU |
Child Support |
180.86 |
3/15/2016 |
Pam
Bassel Chapter 13 Trustee |
5006 Chapter
13 Levy |
3,656.49 |
3/15/2016 |
Paulette
Williams |
Williams 5007
Garnishment |
303.54 |
3/15/2016 |
PayFlex |
Dependent Care
Claims |
1,380.96 |
3/15/2016 |
PayFlex |
Section 125
Claims |
59,247.78 |
3/15/2016 |
Pennsylvania-HEAA |
5002 Student
Loan Levy |
584.54 |
3/15/2016 |
Police
& Firefighters Ins Assoc |
LE Association |
16,953.25 |
3/15/2016 |
Shell |
Fuel |
221.69 |
3/15/2016 |
Shell |
Travel |
217.29 |
3/15/2016 |
State
of Florida Disbursement Unit |
Child Support |
273.23 |
3/15/2016 |
State
of Louisiana |
Child Support |
533.52 |
3/15/2016 |
Tarrant
Co P/R Acct |
Payroll
Transfers |
6,621,014.22 |
3/15/2016 |
Tarrant
County Deputy Sheriff |
LE Association |
1,799.75 |
3/15/2016 |
Texas
Child Support Disbursement |
Child Support |
36,861.42 |
3/15/2016 |
Texas
Guaranteed Student Loan Corp |
5002 Student
Loan Levy |
1,754.33 |
3/15/2016 |
Texas
Guaranteed Tuition Plan |
State TX
Guaranteed Tuition Plan |
101.00 |
3/15/2016 |
Tim
Truman |
5006 Chapter
13 Levy |
3,554.52 |
3/15/2016 |
Tom
Powers Chapter 13 Trustee |
5006 Chapter
13 Levy |
272.31 |
3/15/2016 |
Tool
Town |
Parts and
Supplies |
129.60 |
3/15/2016 |
United
Way |
United Fund |
1,903.54 |
3/15/2016 |
UnitedHealthcare |
Medical Claims |
675,233.58 |
3/15/2016 |
UnitedHealthcare |
Medical Claims |
155,861.70 |
3/15/2016 |
US
Department of Education |
5002 Student
Loan Levy |
938.10 |
3/15/2016 |
VALIC
Retirement |
Deferred Comp |
11,660.84 |
3/15/2016 |
YMCA |
YMCA |
2,103.64 |
3/15/2016 |
York
Risk Services Group |
Worker's Comp
- 03/07/16-03/11/16 |
35,372.62 |
3/15/2016 |
COURT
ADDENDUM TOTAL |
|
11,178,964.95 |
|
CLAIMS NOT
REQUIRING COMMISSIONERS COURT APPROVAL-ADDENDUM* |
FOR THE WEEK
ENDING - MARCH 15, 2016 |
|
Vendor
Name |
Item
Description |
Paid Amount |
Check Date |
GSG
Pizza LLC |
Food |
310.00 |
3/15/2016 |
MorphoTrust
USA Inc |
AFIS(Fingerprinting) |
10.00 |
3/15/2016 |
MorphoTrust
USA Inc |
AFIS(Fingerprinting) |
10.00 |
3/15/2016 |
MorphoTrust
USA Inc |
AFIS(Fingerprinting) |
10.00 |
3/15/2016 |
MorphoTrust
USA Inc |
AFIS(Fingerprinting) |
10.00 |
3/15/2016 |
MorphoTrust
USA Inc |
AFIS(Fingerprinting) |
10.00 |
3/15/2016 |
NON
COURT ADDENDUM TOTAL |
|
360.00 |
|
* These
claims need not appear on the claims addendum report. |
(Civil
Division Opinion No. 99-0P-130; Commissioner's Claim Report) |
ADDENDUM
GRAND TOTAL |
|
11,179,324.95 |
|
|
|
|
|
|
|
|
|
CURRENT
PERIOD PAYMENT TOTAL |
|
14,672,582.36 |
|
CURRENT
PERIOD VOIDS |
|
(68,432.48) |
|
CURRENT
PERIOD GRAND TOTAL |
|
14,604,149.88 |
|
|
|
|
|
FY2016
YTD PAYMENT TOTAL |
|
289,797,876.46 |
|
FY2016
YTD VOIDS |
|
(1,319,613.42) |
|
FY2016
YTD GRAND TOTAL |
|
288,478,263.04 |
|
|
|
|
|