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 - MAY 10, 2016 |
|
Vendor
Name |
Item
Description |
Paid Amount |
Check Date |
#78
WOODLANDS & TIMBER RIDGE #2 LP |
Rental
Assistance |
495.00 |
05/10/2016 |
2M
BUSINESS PRODUCTS |
Non-Track
Equipment |
534.00 |
05/10/2016 |
2M
BUSINESS PRODUCTS |
Non-Track
Equipment |
534.00 |
05/10/2016 |
3M
COMPANY |
Lab Supplies |
4,213.11 |
05/10/2016 |
5600
COTSWOLD LP |
Rent Sub to
L'lords |
12.00 |
05/10/2016 |
7071 CC
LLC |
Rent Sub to
L'lords |
173.00 |
05/10/2016 |
A &
G PIPING INC |
A/C Maint
Contract |
131.10 |
05/10/2016 |
A &
G PIPING INC |
Building
Maintenance |
172.17 |
05/10/2016 |
A &
G PIPING INC |
Building
Maintenance |
229.56 |
05/10/2016 |
A &
G PIPING INC |
A/C Maint
Contract |
606.84 |
05/10/2016 |
AAA
SPANISH TRANSLATION SERVICE |
Interpreter
Fees |
82.00 |
05/10/2016 |
AARON
CLAY GRAHAM |
Counsel
Fees-Courts |
1,875.00 |
05/10/2016 |
ABE
FACTOR |
Crim
Appeal-OthrCost |
4.60 |
05/10/2016 |
ABE
FACTOR |
Counsel
Fees-Courts |
118.75 |
05/10/2016 |
ABE
FACTOR |
Cnsl Fees-Crim
Appls |
2,370.40 |
05/10/2016 |
ABILITY
RESOURCES INC |
Rent Sub to
L'lords |
95.00 |
05/10/2016 |
ABLE
COMMUNICATIONS INC |
Non-Track
Equipment |
11,700.11 |
05/10/2016 |
ABLE
COMMUNICATIONS INC |
Non-Track
Equipment |
13,248.51 |
05/10/2016 |
ABLE
COMMUNICATIONS INC |
Professional
Service |
19,212.43 |
05/10/2016 |
ACH
CHILD AND FAMILY SERVICES |
Foster Home
Care |
419.84 |
05/10/2016 |
ADVANCED
GLASS SYSTEMS INC |
Building
Maintenance |
625.00 |
05/10/2016 |
ADVANSTAR
COMMUNICATIONS INC |
Education |
359.10 |
05/10/2016 |
AG-POWER
INC |
Parts and
Supplies |
77.46 |
05/10/2016 |
AG-POWER
INC |
Parts and
Supplies |
313.20 |
05/10/2016 |
AIDS
HEALTHCARE FOUNDATION |
Subrecipient
Service |
646.41 |
05/10/2016 |
AIDS
HEALTHCARE FOUNDATION |
Subrecipient
Service |
29,902.00 |
05/10/2016 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
7,288.81 |
05/10/2016 |
AIR
RELIEF TECHNOLOGIES INC |
A/C Maint
Contract |
11.42 |
05/10/2016 |
AIR
RELIEF TECHNOLOGIES INC |
A/C Maint
Contract |
12.53 |
05/10/2016 |
AIR
RELIEF TECHNOLOGIES INC |
A/C Maint
Contract |
33.36 |
05/10/2016 |
AIR
RELIEF TECHNOLOGIES INC |
A/C Maint
Contract |
33.91 |
05/10/2016 |
AIR
RELIEF TECHNOLOGIES INC |
A/C Maint
Contract |
62.84 |
05/10/2016 |
AIR
RELIEF TECHNOLOGIES INC |
A/C Maint
Contract |
126.85 |
05/10/2016 |
AIR
RELIEF TECHNOLOGIES INC |
A/C Maint
Contract |
255.18 |
05/10/2016 |
AIR
RELIEF TECHNOLOGIES INC |
Equipment
Maint |
298.54 |
05/10/2016 |
AIR
RELIEF TECHNOLOGIES INC |
A/C Maint
Contract |
339.60 |
05/10/2016 |
AIR
RELIEF TECHNOLOGIES INC |
A/C Maint
Contract |
354.73 |
05/10/2016 |
AIR
RELIEF TECHNOLOGIES INC |
A/C Maint
Contract |
680.50 |
05/10/2016 |
AIR
RELIEF TECHNOLOGIES INC |
A/C Maint
Contract |
749.86 |
05/10/2016 |
AIR
RELIEF TECHNOLOGIES INC |
A/C Maint
Contract |
936.80 |
05/10/2016 |
AIR
RELIEF TECHNOLOGIES INC |
A/C Maint
Contract |
1,364.41 |
05/10/2016 |
AIR
RELIEF TECHNOLOGIES INC |
A/C Maint
Contract |
1,455.00 |
05/10/2016 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel
Fees-Courts |
400.00 |
05/10/2016 |
ALBERTSONS
#4150 |
Food/Hygiene
Assist |
51.46 |
05/10/2016 |
ALFONS
KYLE KNAPP |
Counsel
Fees-Courts |
750.00 |
05/10/2016 |
Alice H
Moore |
Education |
844.16 |
05/10/2016 |
ALICIA
KATHLEEN COOPER |
Counsel
Fees-Courts |
(675.00) |
05/10/2016 |
ALICIA
KATHLEEN COOPER |
Counsel
Fees-Courts |
737.50 |
05/10/2016 |
ALICIA
KATHLEEN COOPER |
Counsel
Fees-Courts |
1,025.00 |
05/10/2016 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
100.00 |
05/10/2016 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
940.00 |
05/10/2016 |
ALLEN
CAMPBELL |
Restitution
Payable |
200.00 |
05/10/2016 |
ALLIANCE
CIVIL PROCESS INC |
Constable 4
Fees |
10.00 |
05/10/2016 |
ALLIED
SUPPLY CHAIN SUPPORT |
Landscaping
Expense |
175.00 |
05/10/2016 |
ALLIED
SUPPLY CHAIN SUPPORT |
Landscaping
Expense |
300.00 |
05/10/2016 |
ALLIED
SUPPLY CHAIN SUPPORT |
Landscaping
Expense |
338.00 |
05/10/2016 |
ALLIED
SUPPLY CHAIN SUPPORT |
Landscaping
Expense |
340.00 |
05/10/2016 |
ALLIED
SUPPLY CHAIN SUPPORT |
Landscaping
Expense |
880.00 |
05/10/2016 |
ALLIED
SUPPLY CHAIN SUPPORT |
Landscaping
Expense |
980.00 |
05/10/2016 |
ALMAND
LAW FIRM PC |
Counsel
Fees-Courts |
200.00 |
05/10/2016 |
ALMAND
LAW FIRM PC |
Counsel
Fees-Courts |
400.00 |
05/10/2016 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
120.00 |
05/10/2016 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
140.00 |
05/10/2016 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
140.00 |
05/10/2016 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
140.00 |
05/10/2016 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
145.00 |
05/10/2016 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
145.00 |
05/10/2016 |
ALPHA
MECHANICAL CONTRACTORS |
Kitchen
Maintenance |
246.66 |
05/10/2016 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
353.70 |
05/10/2016 |
ALREADY
GEAR INC |
Non-Track
Equipment |
3,564.16 |
05/10/2016 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exam/Testimony |
450.00 |
05/10/2016 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exam/Testimony |
1,500.00 |
05/10/2016 |
ALVEY
REAL ESTATE LLC |
Rent Sub to
L'lords |
1,187.00 |
05/10/2016 |
AMBIT
ENERGY LLC |
Utility
Allowance |
139.00 |
05/10/2016 |
AMBIT
ENERGY LLC |
Utility
Assistance |
301.11 |
05/10/2016 |
AMERICAN
ASSOC LAW LIBRARIES |
Travel |
30.00 |
05/10/2016 |
AMERICAN
ASSOC LAW LIBRARIES |
Education |
599.00 |
05/10/2016 |
AMERICAN
BUSINESS FORMS INC |
Voting
Supplies |
479.25 |
05/10/2016 |
AMERICAN
DRUG SCREEN CORPORATION |
Medical
Supplies |
743.75 |
05/10/2016 |
AMERICAN
HYDRAULICS INC |
Parts and
Supplies |
187.50 |
05/10/2016 |
AMERICAN
HYDRAULICS INC |
Parts and
Supplies |
490.00 |
05/10/2016 |
AMERICAN
HYDRAULICS INC |
Parts and
Supplies |
584.96 |
05/10/2016 |
AMERICAN
HYDRAULICS INC |
Equipment
Maint |
1,355.00 |
05/10/2016 |
AMERICAN
TIRE DISTRIBUTORS INC |
Central Garage
Inv |
146.52 |
05/10/2016 |
Amy M
Schneider |
Education |
287.89 |
05/10/2016 |
ANGEL
HILLS FUNERAL DIRECTORS |
County Burials |
700.00 |
05/10/2016 |
ANGELA
CAUDURO |
Rent Sub to
L'lords |
928.00 |
05/10/2016 |
ANGELA
DOSKOCIL GAITHER |
Professional
Service |
934.00 |
05/10/2016 |
Anita A
Colbert |
Travel |
114.00 |
05/10/2016 |
ANNA
HISCOCK O'DAY |
Counsel
Fees-Courts |
635.00 |
05/10/2016 |
Anne M
Mackey |
Education |
220.00 |
05/10/2016 |
ANTHONY
AMOAKO ADDAE |
Rent Sub to
L'lords |
90.00 |
05/10/2016 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
CPS |
100.00 |
05/10/2016 |
APAC
TEXAS INC |
Asphalt-Rock/Hot
Mix |
8,898.96 |
05/10/2016 |
APPLE
GLASS AND MIRROR |
Central Garage
Inv |
266.75 |
05/10/2016 |
ARAMARK
UNIFORM SERVICES INC |
Laundry
Services |
2.75 |
05/10/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
4.50 |
05/10/2016 |
ARAMARK
UNIFORM SERVICES INC |
Supplies |
5.50 |
05/10/2016 |
ARAMARK
UNIFORM SERVICES INC |
Graphics
Inventory |
12.00 |
05/10/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
15.75 |
05/10/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
21.90 |
05/10/2016 |
ARAMARK
UNIFORM SERVICES INC |
Building
Maintenance |
23.45 |
05/10/2016 |
ARAMARK
UNIFORM SERVICES INC |
Building
Maintenance |
24.25 |
05/10/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
31.00 |
05/10/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
34.00 |
05/10/2016 |
ARAMARK
UNIFORM SERVICES INC |
Equipment
Rentals |
152.40 |
05/10/2016 |
ARCHIVE
SUPPLIES INC |
Graphics
Inventory |
1,350.00 |
05/10/2016 |
ARCHWOOD
REAL ESTATE INC |
Rent Sub to
L'lords |
398.00 |
05/10/2016 |
ARLINGTON
ISD |
Restitution
Payable |
128.00 |
05/10/2016 |
ARLINGTON
WATER UTILITIES |
Water |
37.87 |
05/10/2016 |
ARLINGTON
WATER UTILITIES |
Water |
97.39 |
05/10/2016 |
ARLINGTON
WATER UTILITIES |
Water |
320.40 |
05/10/2016 |
ARLINGTON
WATER UTILITIES |
Water |
620.09 |
05/10/2016 |
ARLINGTON
WATER UTILITIES |
Utility
Assistance |
777.37 |
05/10/2016 |
ARROW
BOLT & ELECTRIC INC |
Parts and
Supplies |
172.50 |
05/10/2016 |
ARROW
MAGNOLIA CO |
Parts and
Supplies |
1,249.95 |
05/10/2016 |
ARTHUR
WEINMAN ARCHITECTS |
Professional
Service |
3,000.00 |
05/10/2016 |
ASCO-ASSOCIATED
SUPPLY CO INC |
Capital
Outlay-Heavy |
92,752.00 |
05/10/2016 |
ASHLEE
R WELLS |
Professional
Service |
987.20 |
05/10/2016 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Equipment
Maint |
85.23 |
05/10/2016 |
ATC
FREIGHTLINER GROUP LLC |
Parts and
Supplies |
297.44 |
05/10/2016 |
ATC
FREIGHTLINER GROUP LLC |
Parts and
Supplies |
500.00 |
05/10/2016 |
ATLANTA
MARRIOTT CENTURY CENTER |
Travel |
491.10 |
05/10/2016 |
ATLANTA
MARRIOTT CENTURY CENTER |
Travel |
654.80 |
05/10/2016 |
ATMOS
ENERGY CORP |
Gas |
19.94 |
05/10/2016 |
ATMOS
ENERGY CORP |
Gas |
24.38 |
05/10/2016 |
ATMOS
ENERGY CORP |
Gas |
57.87 |
05/10/2016 |
ATMOS
ENERGY CORP |
Gas |
94.17 |
05/10/2016 |
ATMOS
ENERGY CORP |
Utility
Assistance |
4,721.68 |
05/10/2016 |
ATTICUS
J GILL |
Counsel
Fees-Courts |
350.00 |
05/10/2016 |
ATTICUS
J GILL |
Counsel
Fees-Courts |
525.00 |
05/10/2016 |
AUTONATION |
Parts and
Supplies |
25.50 |
05/10/2016 |
AUTONATION |
Parts and
Supplies |
83.12 |
05/10/2016 |
AUTONATION |
Parts and
Supplies |
84.21 |
05/10/2016 |
AUTONATION |
Central Garage
Inv |
116.75 |
05/10/2016 |
AUTONATION |
Central Garage
Inv |
319.15 |
05/10/2016 |
AV PARK
PLACE ASSOCIATES |
Rent Sub to
L'lords |
464.00 |
05/10/2016 |
AVALON
MOBILE HOME PARK LP |
Utility
Assistance |
60.66 |
05/10/2016 |
BACK TO
SCHOOL ROUNDUP INC |
Meeting
Expenses |
141.00 |
05/10/2016 |
BAKER
FUNERAL HOME INC |
County Burials |
100.00 |
05/10/2016 |
BALANCE
FORENSIC & GENERAL |
Psych
Exam/Testimony |
450.00 |
05/10/2016 |
BALANCE
FORENSIC & GENERAL |
Investigative |
1,350.00 |
05/10/2016 |
BALL
& HASE PC |
Cnsl Fees-Crim
Appls |
650.00 |
05/10/2016 |
BALL
& HASE PC |
Counsel
Fees-Courts |
1,575.00 |
05/10/2016 |
BALL
& HASE PC |
Counsel
Fees-Courts |
1,750.00 |
05/10/2016 |
BANE
MACHINERY FORT WORTH LP |
Parts and
Supplies |
486.72 |
05/10/2016 |
BARBARA
SLOAN NON-GST EXEMPT TRUST |
Rent Sub to
L'lords |
555.00 |
05/10/2016 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
37.50 |
05/10/2016 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
350.00 |
05/10/2016 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
456.25 |
05/10/2016 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
1,325.00 |
05/10/2016 |
Barrie
H Allen |
Education |
159.06 |
05/10/2016 |
BARRY
ALFORD |
Counsel
Fees-Courts |
250.00 |
05/10/2016 |
BARRY
ALFORD |
Counsel
Fees-Courts |
793.75 |
05/10/2016 |
BEARDEN
INVESTIGATIVE AGENCY INC |
Investigative |
485.00 |
05/10/2016 |
BEARDEN
INVESTIGATIVE AGENCY INC |
Investigative |
500.00 |
05/10/2016 |
BEARDEN
INVESTIGATIVE AGENCY INC |
Investigative |
1,902.50 |
05/10/2016 |
BEHAVIORAL
MEASURES AND FORENSIC |
Polygraph |
950.00 |
05/10/2016 |
BELLA
HARBOR HOTEL VENTURE LLC |
Education |
211.89 |
05/10/2016 |
BELLFAST
GLEN INVESTMENTS LLC |
Rent Sub to
L'lords |
1,568.00 |
05/10/2016 |
BELMONT
ICEHOUSE |
Professional
Service |
3,000.00 |
05/10/2016 |
BEN E
KEITH COMPANY |
Food |
1,322.39 |
05/10/2016 |
BEN
LEONARD PLLC |
Counsel
Fees-Courts |
857.25 |
05/10/2016 |
BENBROOK
WATER AUTHORITY |
Utility
Assistance |
54.44 |
05/10/2016 |
BEST
BUY BUSINESS ADVANTAGE ACCOUNT |
Parts and
Supplies |
115.00 |
05/10/2016 |
BETHANY
M GROHMAN ATTORNEY AT LAW |
Counsel
Fees-Courts |
100.00 |
05/10/2016 |
BETHANY
M GROHMAN ATTORNEY AT LAW |
Counsel
Fees-Courts |
175.00 |
05/10/2016 |
BETHANY
M GROHMAN ATTORNEY AT LAW |
Counsel
Fees-Courts |
275.00 |
05/10/2016 |
Bethany
T White |
Education |
432.49 |
05/10/2016 |
BETHEL
TEWOLDE ZEHAIE |
Counsel
Fees-Courts |
2,402.50 |
05/10/2016 |
BETHZAIDA
SANCHEZ |
Clothing |
517.52 |
05/10/2016 |
BIG
BROTHERS BIG SISTERS LONE STAR |
Subrecipient
Service |
4,372.91 |
05/10/2016 |
BIMBO
BAKERIES USA INC |
Food |
379.80 |
05/10/2016 |
BINSWANGER
GLASS |
Building
Maintenance |
927.50 |
05/10/2016 |
BIO-TEK
SERVICES INC |
Equipment
Maint |
1,705.00 |
05/10/2016 |
BLAKE
BURNS |
Counsel
Fees-Courts |
200.00 |
05/10/2016 |
BLUE
LAKES AT MARINE CREEK |
Rent Sub to
L'lords |
492.00 |
05/10/2016 |
BOB
BARKER COMPANY INC |
Bedding and
Clothing |
1,008.60 |
05/10/2016 |
BOBBY L
BEASLEY |
Investigative |
187.50 |
05/10/2016 |
BORDEN
DAIRY COMPANY OF TEXAS LLC |
Food |
488.54 |
05/10/2016 |
BOYS
& GIRLS CLUB OF GREATER |
Subrecipient
Service |
10,674.38 |
05/10/2016 |
BRADFORD
SHAW |
Counsel
Fees-Courts |
588.10 |
05/10/2016 |
BRADFORD
SHAW |
Counsel
Fees-Courts |
1,250.00 |
05/10/2016 |
BRANDI
PATE |
Relative
Assistance |
600.00 |
05/10/2016 |
BRANDI
THOMAS |
Clothing |
100.00 |
05/10/2016 |
BRANDON
LEE MCGEE |
Counsel Fees -
CPS |
5,455.00 |
05/10/2016 |
BRENDA
G HANSEN |
Counsel
Fees-Courts |
200.00 |
05/10/2016 |
BRENDA
G HANSEN |
Counsel
Fees-Juv |
200.00 |
05/10/2016 |
BRENDA
G HANSEN |
Counsel
Fees-Courts |
550.00 |
05/10/2016 |
BRENDA
G HANSEN |
Counsel
Fees-Courts |
2,450.00 |
05/10/2016 |
BRETT
BOONE |
Counsel
Fees-Courts |
175.00 |
05/10/2016 |
BRETT
BOONE |
Counsel
Fees-Courts |
820.00 |
05/10/2016 |
BRETT
BOONE |
Counsel
Fees-Courts |
2,230.00 |
05/10/2016 |
BRIAN C
SIMPSON |
Counsel Fees -
CPS |
945.00 |
05/10/2016 |
BRIAN E
POPE PHD |
Psych
Exam/Testimony |
2,800.00 |
05/10/2016 |
BRIAN J
NEWMAN |
Counsel Fees -
CPS |
100.00 |
05/10/2016 |
BRIAN J
NEWMAN |
Counsel Fees -
CPS |
150.00 |
05/10/2016 |
BRIAN K
WALKER |
Counsel
Fees-Courts |
50.00 |
05/10/2016 |
BRIAN K
WALKER |
Counsel
Fees-Courts |
515.00 |
05/10/2016 |
BRIAN M
BOUFFARD |
Counsel
Fees-Courts |
100.00 |
05/10/2016 |
BRIAN M
BOUFFARD |
Counsel
Fees-Courts |
100.00 |
05/10/2016 |
BRIAN M
BOUFFARD |
Counsel
Fees-Courts |
550.00 |
05/10/2016 |
BRIAN M
BOUFFARD |
Counsel
Fees-Courts |
675.00 |
05/10/2016 |
BRISBEN
MERIDIAN LP |
Rent Sub to
L'lords |
1,274.00 |
05/10/2016 |
BROOKWIND
LIMITED |
Utility
Assistance |
60.81 |
05/10/2016 |
BROOKWIND
LIMITED |
Rental
Assistance |
635.00 |
05/10/2016 |
BROWN,
OWENS AND BRUMLEY |
County Burials |
1,195.00 |
05/10/2016 |
Bryan E
Foster |
Education |
100.00 |
05/10/2016 |
BRYAN
PATRICK HOELLER |
Counsel
Fees-Courts |
530.00 |
05/10/2016 |
BRYAN
PATRICK HOELLER |
Counsel
Fees-Courts |
970.00 |
05/10/2016 |
BURKE
MITIGATION AND CONSULTING LLC |
Litigation
Expense |
4,998.40 |
05/10/2016 |
BUYERS
BARRICADES INC |
Road Signs |
325.00 |
05/10/2016 |
C D
HARTNETT CO |
Food |
14,207.45 |
05/10/2016 |
C KYLE
HOGAN PC |
Counsel
Fees-Courts |
400.00 |
05/10/2016 |
C KYLE
HOGAN PC |
Counsel
Fees-Courts |
463.75 |
05/10/2016 |
C KYLE
HOGAN PC |
Counsel
Fees-Courts |
473.00 |
05/10/2016 |
C P
CONTINENTAL LP |
Rent Sub to
L'lords |
87.00 |
05/10/2016 |
C.R.'S
AUTO REPAIR |
Parts and
Supplies |
7.00 |
05/10/2016 |
CANCER
CARE SERVICES |
Food/Hygiene
Assist |
300.14 |
05/10/2016 |
CANDACE
M TAYLOR |
Counsel
Fees-Courts |
235.00 |
05/10/2016 |
CANDACE
M TAYLOR |
Counsel
Fees-Courts |
950.00 |
05/10/2016 |
CANDACE
M TAYLOR |
Counsel
Fees-Courts |
1,010.00 |
05/10/2016 |
CAROL P
PIERCE |
Interpreter
Fees |
520.00 |
05/10/2016 |
CAROLE
KERR |
Counsel
Fees-Courts |
800.00 |
05/10/2016 |
CAROLE
KERR |
Counsel
Fees-Courts |
1,000.00 |
05/10/2016 |
CAROLINA
IMAGING COMPUTER |
Supplies |
53.00 |
05/10/2016 |
CASEY
COLE |
Counsel
Fees-Courts |
100.00 |
05/10/2016 |
CASEY
COLE |
Counsel
Fees-Courts |
200.00 |
05/10/2016 |
CASS
ROBERT CALLAWAY |
Counsel
Fees-Courts |
489.00 |
05/10/2016 |
CASS
ROBERT CALLAWAY |
Counsel
Fees-Courts |
585.00 |
05/10/2016 |
CASS
ROBERT CALLAWAY |
Counsel
Fees-Courts |
1,666.00 |
05/10/2016 |
CATHERINE
DUNNAVANT |
Counsel
Fees-Courts |
560.00 |
05/10/2016 |
CAYMAN
CHEMICAL COMPANY INC |
Lab Supplies |
579.00 |
05/10/2016 |
CDW
GOVERNMENT |
Computer
Supplies |
15.83 |
05/10/2016 |
CDW
GOVERNMENT |
Computer
Supplies |
30.25 |
05/10/2016 |
CEDAR
HILL MEMORIAL PARK |
County Burials |
2,765.00 |
05/10/2016 |
CEDAR
POINT APTS LP |
Rent Sub to
L'lords |
366.00 |
05/10/2016 |
CENTAURUS
GF TERRACE LLC |
Rent Sub to
L'lords |
207.00 |
05/10/2016 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
617.09 |
05/10/2016 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
631.26 |
05/10/2016 |
CHANDLER
OBRIEN |
Court Visitor |
136.34 |
05/10/2016 |
CHANDRA
MUKHYALA |
Rent Sub to
L'lords |
607.00 |
05/10/2016 |
CHARLES
BURGESS |
Counsel
Fees-Courts |
300.00 |
05/10/2016 |
CHECKPOINT
SERVICES INC |
Computer
Supplies |
40.00 |
05/10/2016 |
CHECKPOINT
SERVICES INC |
Computer
Supplies |
44.99 |
05/10/2016 |
CHECKPOINT
SERVICES INC |
LV Grnt
Compter(Mod) |
1,537.77 |
05/10/2016 |
CHEM
AQUA |
A/C Maint
Contract |
183.33 |
05/10/2016 |
CHEM
AQUA |
A/C Maint
Contract |
794.00 |
05/10/2016 |
CHEM
AQUA |
A/C Maint
Contract |
794.00 |
05/10/2016 |
CHEM
AQUA |
A/C Maint
Contract |
985.00 |
05/10/2016 |
CHERYL
A DIXON |
Professional
Service |
198.44 |
05/10/2016 |
CHRIS'S
TRIM SHOP |
Equipment
Maint |
165.00 |
05/10/2016 |
CHRISTINA
MITCHELL |
Clothing |
97.43 |
05/10/2016 |
CHRISTOPHER
LEO CASTANON |
Counsel
Fees-Courts |
317.50 |
05/10/2016 |
CHRISTOPHER
LEO CASTANON |
Counsel
Fees-Courts |
502.50 |
05/10/2016 |
CHRISTOPHER
M LANKFORD |
Counsel
Fees-Courts |
550.00 |
05/10/2016 |
Christopher
Nchopa Ayafor |
Travel |
279.73 |
05/10/2016 |
CIARA
TRISTAN |
Court Visitor |
297.38 |
05/10/2016 |
CICI'S
PIZZA #412 |
Promotional
Expenses |
34.99 |
05/10/2016 |
CINDY
DICKASON |
Professional
Service |
225.00 |
05/10/2016 |
CITIZENS
FUNERAL HOME |
County Burials |
700.00 |
05/10/2016 |
CITY OF
ARLINGTON |
City
Participation |
(11,201.53) |
05/10/2016 |
CITY OF
ARLINGTON |
Contract Labor |
56,007.66 |
05/10/2016 |
CITY OF
AZLE UTILITY DEPT |
Utility
Assistance |
152.15 |
05/10/2016 |
CITY OF
BURLESON |
Utility
Assistance |
63.07 |
05/10/2016 |
CITY OF
EULESS |
City
Participation |
(5,433.06) |
05/10/2016 |
CITY OF
EULESS |
Water |
19.87 |
05/10/2016 |
CITY OF
EULESS |
Water |
24.29 |
05/10/2016 |
CITY OF
EULESS |
Contract Labor |
27,165.28 |
05/10/2016 |
CITY OF
FOREST HILL UTILITIES |
Utility
Assistance |
340.31 |
05/10/2016 |
CITY OF
FORT WORTH |
City
Participation |
(6,550.10) |
05/10/2016 |
CITY OF
FORT WORTH |
Building
Maintenance |
584.55 |
05/10/2016 |
CITY OF
FORT WORTH |
Contract Labor |
32,750.50 |
05/10/2016 |
CITY OF
HALTOM CITY |
City
Participation |
(4,951.26) |
05/10/2016 |
CITY OF
HALTOM CITY |
Utility
Assistance |
49.17 |
05/10/2016 |
CITY OF
HALTOM CITY |
Contract Labor |
24,756.29 |
05/10/2016 |
CITY OF
HURST |
City
Participation |
(5,068.85) |
05/10/2016 |
CITY OF
HURST |
Contract Labor |
25,344.26 |
05/10/2016 |
CITY OF
KENNEDALE |
Water |
1,045.25 |
05/10/2016 |
CITY OF
MANSFIELD WATER/SEWER |
Water |
267.67 |
05/10/2016 |
CITY OF
MANSFIELD WATER/SEWER |
Water |
426.00 |
05/10/2016 |
CITY OF
NORTH RICHLAND HILLS |
Utility
Assistance |
64.13 |
05/10/2016 |
CITY OF
RIVER OAKS |
Utility
Assistance |
75.82 |
05/10/2016 |
CITY OF
SAGINAW |
City
Participation |
(3,698.52) |
05/10/2016 |
CITY OF
SAGINAW |
Contract Labor |
18,492.61 |
05/10/2016 |
CITY OF
SOUTHLAKE |
County
Projects |
75,000.00 |
05/10/2016 |
CLARIDGE
PRODUCTS & EQUIPMENT INC |
Building
Maintenance |
278.80 |
05/10/2016 |
CLASSIC
LOCATORS INC |
Rent Sub to
L'lords |
1,148.00 |
05/10/2016 |
CLIFFORD
ALLEN |
Clothing |
99.48 |
05/10/2016 |
CLIFFORD
L BRONSON |
Counsel Fees -
CPS |
100.00 |
05/10/2016 |
CLIFFORD
L BRONSON |
Counsel Fees -
CPS |
260.00 |
05/10/2016 |
COLE
JENNINGS BRYAN |
Counsel
Fees-Probate |
1,100.00 |
05/10/2016 |
COLIN
THOMAS MCLAUGHLIN |
Counsel
Fees-Courts |
380.00 |
05/10/2016 |
COLIN
THOMAS MCLAUGHLIN |
Counsel
Fees-Courts |
720.00 |
05/10/2016 |
COLIN
THOMAS MCLAUGHLIN |
Counsel
Fees-Courts |
1,255.00 |
05/10/2016 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
128.00 |
05/10/2016 |
COMPRESSED
AIR SYSTEMS LLC |
Parts and
Supplies |
34.56 |
05/10/2016 |
CONVENTION
MEDIA SOLUTIONS |
Law Books |
2,265.00 |
05/10/2016 |
CORI JO
LONG |
Clothing |
300.00 |
05/10/2016 |
CORLEY
CONSULTING LLC |
Professional
Service |
4,100.00 |
05/10/2016 |
COTTONWOOD
HAMMER LP |
Rent Sub to
L'lords |
68.00 |
05/10/2016 |
COUNTRY
MAID CLEANING LLC |
Building
Maintenance |
40.00 |
05/10/2016 |
COUNTRY
MAID CLEANING LLC |
Custodian
Supplies |
172.80 |
05/10/2016 |
COUNTRY
MAID CLEANING LLC |
Custodian
Supplies |
691.20 |
05/10/2016 |
COUNTRY
MAID CLEANING LLC |
Custodian
Supplies |
864.00 |
05/10/2016 |
COUNTRY
MAID CLEANING LLC |
Custodian
Supplies |
3,456.00 |
05/10/2016 |
COURTNEY
MILLER |
Counsel
Fees-Courts |
148.75 |
05/10/2016 |
COURTNEY
MILLER |
Counsel
Fees-Courts |
370.00 |
05/10/2016 |
COWSER
TIRE AND SERVICE |
Parts and
Supplies |
21.00 |
05/10/2016 |
CRAFCO
TEXAS INC |
Parts and
Supplies |
2,520.45 |
05/10/2016 |
CRASH
DYNAMICS |
Professional
Service |
2,100.00 |
05/10/2016 |
CREMATION
SERVICES |
County Burials |
145.00 |
05/10/2016 |
CROWNE
PLAZA HOTEL AUSTIN |
Education |
310.50 |
05/10/2016 |
CROWNE
PLAZA HOTEL AUSTIN |
Education |
310.50 |
05/10/2016 |
CRP/TBG
OAK CREEK LP |
Utility
Assistance |
49.96 |
05/10/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
488.40 |
05/10/2016 |
CTJ
MAINTENANCE INC |
Building
Maintenance |
1,000.00 |
05/10/2016 |
CUEVAS
DISTRIBUTION INC |
Lab Supplies |
193.00 |
05/10/2016 |
CURTIS
L FORTINBERRY |
Counsel
Fees-Courts |
750.00 |
05/10/2016 |
CYNTHIA
A FITCH |
Counsel Fees -
CPS |
2,850.00 |
05/10/2016 |
CYNTHIA
A FITCH |
Counsel Fees -
CPS |
5,435.00 |
05/10/2016 |
CYNTOX
LLC |
Disposal
Service |
810.00 |
05/10/2016 |
CYNTOX
LLC |
Environment
Disposal |
1,530.00 |
05/10/2016 |
DAICO
SUPPLY COMPANY |
Building
Maintenance |
291.90 |
05/10/2016 |
DALE
EVERETT HEISCH |
Counsel
Fees-Courts |
400.00 |
05/10/2016 |
DALLAS
CHAPTER APA-AMERICAN PAYROLL |
Dues |
40.00 |
05/10/2016 |
Dallas
D Arter |
Education |
100.00 |
05/10/2016 |
DAMARIS
WILLIAMS |
Relative
Assistance |
300.00 |
05/10/2016 |
Dana M
Womack |
Education |
58.32 |
05/10/2016 |
DANIEL
E COLLINS |
Counsel
Fees-Courts |
1,958.00 |
05/10/2016 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
37.50 |
05/10/2016 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
300.00 |
05/10/2016 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
320.00 |
05/10/2016 |
DANIEL
YOUNG |
Counsel
Fees-Courts |
725.00 |
05/10/2016 |
DANNY D
PITZER |
Counsel
Fees-Courts |
105.00 |
05/10/2016 |
DARCY
NILES DENO |
Counsel
Fees-Probate |
1,100.00 |
05/10/2016 |
DAVID A
PEARSON, IV |
Counsel
Fees-Courts |
331.25 |
05/10/2016 |
DAVID
BAYS |
Counsel
Fees-Courts |
500.00 |
05/10/2016 |
DAVID L
MARLOW |
Investigative |
481.25 |
05/10/2016 |
DAVID
PALMER |
Counsel
Fees-Courts |
218.75 |
05/10/2016 |
DAVID
PALMER |
Counsel
Fees-Courts |
400.00 |
05/10/2016 |
David W
Montgomery |
Education |
391.64 |
05/10/2016 |
DEANNA
MARIE JEFFERSON SMITH |
Counsel Fees -
CPS |
100.00 |
05/10/2016 |
DEBORAH
BEHAN |
Clothing |
200.00 |
05/10/2016 |
DECATUR
ANGLE LTD |
Rent Sub to
L'lords |
397.00 |
05/10/2016 |
DEEN
FORT WORTH ASSOCIATES LTD |
Rent Sub to
L'lords |
1,326.00 |
05/10/2016 |
DEEN
FORT WORTH ASSOCIATES LTD |
Rent Sub to
L'lords |
1,700.00 |
05/10/2016 |
Delbert
C Grigsby |
Education |
100.00 |
05/10/2016 |
DELL
MARKETING |
LV Grnt
Compter(Mod) |
2,765.40 |
05/10/2016 |
DELL
MARKETING |
LV Grnt
Compter(Mod) |
16,592.40 |
05/10/2016 |
DENISE
GRIMES |
Clothing |
98.44 |
05/10/2016 |
DENNIS
SERVICES LLC |
Building
Maintenance |
256.97 |
05/10/2016 |
DENNIS
SERVICES LLC |
Building
Maintenance |
905.09 |
05/10/2016 |
DEPARTMENT
OF STATE HEALTH SERVICES |
State Grant
Revenue |
3,281.50 |
05/10/2016 |
DEPOSITION
SOLUTIONS LLC |
Reporter's
Records |
197.44 |
05/10/2016 |
DEPOSITION
SOLUTIONS LLC |
Professional
Service |
394.88 |
05/10/2016 |
DEPOSITION
SOLUTIONS LLC |
Professional
Service |
986.76 |
05/10/2016 |
DEPOSITION
SOLUTIONS LLC |
Professional
Service |
4,343.68 |
05/10/2016 |
DEPOSITION
SOLUTIONS LLC |
Professional
Service |
9,967.36 |
05/10/2016 |
DEREK
BROWN |
Counsel
Fees-Courts |
145.00 |
05/10/2016 |
DEREK
BROWN |
Counsel
Fees-Courts |
482.50 |
05/10/2016 |
DIEDRE
WILLIAMS |
Witness Travel |
529.92 |
05/10/2016 |
DIGITAL
ALLY INC |
Equipment
Maint |
1,219.00 |
05/10/2016 |
DIRECT
ENERGY LP |
Utility
Allowance |
42.00 |
05/10/2016 |
DIRECT
ENERGY LP |
Utility
Assistance |
417.00 |
05/10/2016 |
DIRECT
ENERGY LP |
Utility
Assistance |
419.43 |
05/10/2016 |
DIRECT
ENERGY LP |
Utility
Allowance |
430.00 |
05/10/2016 |
DIVERSIFIED
BUSINESS COMMUNICATIONS |
Dues |
695.00 |
05/10/2016 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
100.00 |
05/10/2016 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
200.00 |
05/10/2016 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
400.00 |
05/10/2016 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
550.00 |
05/10/2016 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
5,010.00 |
05/10/2016 |
DIXON-SHANE
LLC |
Medical
Supplies |
221.79 |
05/10/2016 |
DIXON-SHANE
LLC |
Medical
Supplies |
4,601.77 |
05/10/2016 |
DON
BODENHAMER |
Counsel
Fees-Courts |
190.00 |
05/10/2016 |
DON
BODENHAMER |
Counsel
Fees-Courts |
327.50 |
05/10/2016 |
DON
MICHAEL DAWES |
Counsel Fees -
CPS |
100.00 |
05/10/2016 |
DON
MICHAEL DAWES |
Counsel
Fees-Courts |
300.00 |
05/10/2016 |
DON
MICHAEL DAWES |
Counsel Fees -
CPS |
450.00 |
05/10/2016 |
DONALD
N TURNER |
Counsel
Fees-Courts |
205.00 |
05/10/2016 |
Dorothy
A Starr |
Education |
987.43 |
05/10/2016 |
DOUBLE
D CONTRACTING LLC |
Rehab/Preserve
Act |
800.00 |
05/10/2016 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
1,024.39 |
05/10/2016 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Pool
Maintenance |
1,396.75 |
05/10/2016 |
DRAKE
COMMUNICATIONS INC |
Equipment
Maint |
145.00 |
05/10/2016 |
DRAKE
COMMUNICATIONS INC |
Equipment
Maint |
145.00 |
05/10/2016 |
DS
SERVICES OF AMERICA INC |
Lab Equip
Mainten |
11.40 |
05/10/2016 |
Duane R
Barritt |
Education |
15.00 |
05/10/2016 |
DUNAWAY
ASSOCIATES LP |
Professional
Service |
1,299.66 |
05/10/2016 |
DYNATEN
CORPORATION |
Building
Maintenance |
323.63 |
05/10/2016 |
DYNATEN
CORPORATION |
A/C Maint
Contract |
862.00 |
05/10/2016 |
EAGLE
MOUNTAIN VETERINARY CLINIC |
Estray
Livestock |
90.00 |
05/10/2016 |
EARL E
BATES JR |
Counsel
Fees-Courts |
300.00 |
05/10/2016 |
EBSCO
INDUSTRIES / PPF |
Subscriptions |
150.00 |
05/10/2016 |
EDUARDO
CARBAJAL |
Rent Sub to
L'lords |
195.00 |
05/10/2016 |
EDWARD
G JONES |
Counsel
Fees-Courts |
150.00 |
05/10/2016 |
EDWARD
G JONES |
Counsel
Fees-Courts |
293.75 |
05/10/2016 |
ELIZABETH
ANNE CORTRIGHT |
Counsel
Fees-Courts |
250.00 |
05/10/2016 |
ELRODS
COST PLUS |
Food/Hygiene
Assist |
26.00 |
05/10/2016 |
Elsa M
Sieg |
Education |
225.12 |
05/10/2016 |
EMC
CORPORATION |
Capital Lease
Pymt |
69,730.25 |
05/10/2016 |
EMC
CORPORATION |
Computer
Maintenance |
71,072.02 |
05/10/2016 |
EMERGENCY
MEDICAL PRODUCTS INC |
Medical
Supplies |
80.88 |
05/10/2016 |
EMILY
SPARKS |
Clothing |
272.24 |
05/10/2016 |
ENCLAVE
@ PARKVIEW LP |
Rent Sub to
L'lords |
417.00 |
05/10/2016 |
ENCON
SYSTEMS INC |
Supplies |
234.73 |
05/10/2016 |
ENHANCED
LASER PRODUCTS |
Supplies |
464.00 |
05/10/2016 |
ENTRUST
ENERGY INC |
Utility
Assistance |
56.59 |
05/10/2016 |
ENVIROMATIC
SERVICES |
Building
Maintenance |
3,243.19 |
05/10/2016 |
ENVIROMATIC
SYSTEMS |
A/C Maint
Contract |
1,060.72 |
05/10/2016 |
ENVIROMATIC
SYSTEMS |
Energy Mgmt
Maint |
3,600.00 |
05/10/2016 |
ERIC
CHRISTIAN CUMMINGS |
Counsel
Fees-Courts |
520.00 |
05/10/2016 |
ERIC
CHRISTIAN CUMMINGS |
Counsel
Fees-Courts |
1,090.00 |
05/10/2016 |
EVCO
PARTNERS LP |
Supplies |
11.16 |
05/10/2016 |
EVCO
PARTNERS LP |
Supplies |
11.16 |
05/10/2016 |
EVCO
PARTNERS LP |
Supplies |
33.48 |
05/10/2016 |
EVCO
PARTNERS LP |
Field
Equip&Supplies |
41.90 |
05/10/2016 |
EVCO
PARTNERS LP |
Building
Maintenance |
42.48 |
05/10/2016 |
EVCO
PARTNERS LP |
Parts and
Supplies |
103.02 |
05/10/2016 |
EVCO
PARTNERS LP |
Personal
Hygiene |
352.30 |
05/10/2016 |
EVCO
PARTNERS LP |
Building
Maintenance |
449.70 |
05/10/2016 |
EVCO
PARTNERS LP |
Field
Equip&Supplies |
632.74 |
05/10/2016 |
EVRIDGE
TRACTOR INC |
Parts and
Supplies |
99.90 |
05/10/2016 |
EVRIDGE
TRACTOR INC |
Parts and
Supplies |
632.96 |
05/10/2016 |
EVRIDGE
TRACTOR INC |
Parts and
Supplies |
904.50 |
05/10/2016 |
FARMERS
MARKET |
Food |
679.69 |
05/10/2016 |
Farzin
A Abshari |
Education |
65.00 |
05/10/2016 |
FASTENAL |
Supplies |
306.20 |
05/10/2016 |
FEDEX |
Postage |
21.21 |
05/10/2016 |
FEDEX |
Postage |
49.77 |
05/10/2016 |
FEDEX |
Postage |
77.78 |
05/10/2016 |
FEDEX |
Postage |
379.44 |
05/10/2016 |
FELIPE
O CALZADA |
Interpreter
Fees |
75.00 |
05/10/2016 |
FELIPE
O CALZADA |
Counsel
Fees-Courts |
416.75 |
05/10/2016 |
FIAGOME
LAW FIRM PLLC |
Counsel
Fees-Courts |
365.00 |
05/10/2016 |
FIESTA
MART #60 |
Food/Hygiene
Assist |
52.00 |
05/10/2016 |
FIESTA
MART #61 |
Food/Hygiene
Assist |
26.00 |
05/10/2016 |
FIRST
CHOICE POWER |
Utility
Allowance |
117.00 |
05/10/2016 |
FISHER
SCIENTIFIC COMPANY LLC |
Supplies |
23.48 |
05/10/2016 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
1,661.60 |
05/10/2016 |
FITNESS
SERVICE OF NORTH TEXAS |
Equipment
Maint |
553.43 |
05/10/2016 |
FIVE
STAR CORRECTIONAL SERVICES INC |
Food
Contr/Employees |
2,750.02 |
05/10/2016 |
FIVE
STAR CORRECTIONAL SERVICES INC |
Food
Contr/Prisoners |
79,618.76 |
05/10/2016 |
FIVE
STAR STERILIZER SERVICES |
Equipment
Maint |
840.91 |
05/10/2016 |
FLEETCOR
TECHNOLOGIES OPERATING CO |
Fuel |
18.76 |
05/10/2016 |
FLEETCOR
TECHNOLOGIES OPERATING CO |
Fuel |
65.25 |
05/10/2016 |
FLEETCOR
TECHNOLOGIES OPERATING CO |
Fuel |
118.59 |
05/10/2016 |
FLEETCOR
TECHNOLOGIES OPERATING CO |
Fuel |
152.83 |
05/10/2016 |
FLEETCOR
TECHNOLOGIES OPERATING CO |
Fuel |
171.74 |
05/10/2016 |
FLEETCOR
TECHNOLOGIES OPERATING CO |
Fuel |
178.70 |
05/10/2016 |
FLEETCOR
TECHNOLOGIES OPERATING CO |
Fuel |
222.73 |
05/10/2016 |
FLEETCOR
TECHNOLOGIES OPERATING CO |
Fuel |
248.08 |
05/10/2016 |
FLEETCOR
TECHNOLOGIES OPERATING CO |
Fuel |
267.33 |
05/10/2016 |
FLEETCOR
TECHNOLOGIES OPERATING CO |
Fuel |
319.61 |
05/10/2016 |
FLEETCOR
TECHNOLOGIES OPERATING CO |
Fuel |
380.73 |
05/10/2016 |
FLEETCOR
TECHNOLOGIES OPERATING CO |
Fuel |
438.10 |
05/10/2016 |
FLEETCOR
TECHNOLOGIES OPERATING CO |
Fuel |
488.03 |
05/10/2016 |
FLEETCOR
TECHNOLOGIES OPERATING CO |
Fuel |
633.33 |
05/10/2016 |
FLEETCOR
TECHNOLOGIES OPERATING CO |
Fuel |
725.09 |
05/10/2016 |
FLEETCOR
TECHNOLOGIES OPERATING CO |
Fuel |
838.36 |
05/10/2016 |
FLEETCOR
TECHNOLOGIES OPERATING CO |
Fuel |
1,168.69 |
05/10/2016 |
FLEETCOR
TECHNOLOGIES OPERATING CO |
Fuel |
1,203.40 |
05/10/2016 |
FLEETCOR
TECHNOLOGIES OPERATING CO |
Fuel |
4,146.15 |
05/10/2016 |
FLEETCOR
TECHNOLOGIES OPERATING CO |
Fuel |
5,659.26 |
05/10/2016 |
FORT
WORTH AFFORDABILITY INC |
Rent Sub to
L'lords |
577.00 |
05/10/2016 |
FORT
WORTH GENERATOR AND STARTER |
Equipment
Maint |
69.00 |
05/10/2016 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Clothing |
46.50 |
05/10/2016 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Lab Equip
Mainten |
60.15 |
05/10/2016 |
FORT
WORTH SHAVER & APPLIANCE |
Personal
Hygiene |
459.80 |
05/10/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
11.00 |
05/10/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
29.11 |
05/10/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
39.06 |
05/10/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
60.85 |
05/10/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
63.50 |
05/10/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
70.91 |
05/10/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
72.19 |
05/10/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
135.72 |
05/10/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
148.16 |
05/10/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
157.63 |
05/10/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
185.64 |
05/10/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
189.15 |
05/10/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
246.18 |
05/10/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
304.83 |
05/10/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
314.29 |
05/10/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
972.05 |
05/10/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,225.57 |
05/10/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,813.74 |
05/10/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
2,752.31 |
05/10/2016 |
FORT
WORTH WATER DEPARTMENT |
Utility
Assistance |
8,674.59 |
05/10/2016 |
FORTERRA
PIPE & PRECAST LLC |
Culverts |
1,196.00 |
05/10/2016 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
500.00 |
05/10/2016 |
FRANK
ADLER |
Counsel
Fees-Juv |
300.00 |
05/10/2016 |
FRANK
ADLER |
Counsel Fees -
CPS |
870.00 |
05/10/2016 |
FRED
DAVID HOWEY |
Counsel
Fees-Courts |
368.75 |
05/10/2016 |
FRED
DAVID HOWEY |
Counsel
Fees-Juv |
500.00 |
05/10/2016 |
FRED
LEE CUMMINGS |
Counsel
Fees-Courts |
1,820.00 |
05/10/2016 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
112.39 |
05/10/2016 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
314.73 |
05/10/2016 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
345.38 |
05/10/2016 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
384.67 |
05/10/2016 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
422.32 |
05/10/2016 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
451.01 |
05/10/2016 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
586.71 |
05/10/2016 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
694.40 |
05/10/2016 |
FRONTIER
UTILITIES LLC |
Utility
Assistance |
172.50 |
05/10/2016 |
FRONTLINE
PROPERTY MANAGEMENT INC |
Rent Sub to
L'lords |
125.00 |
05/10/2016 |
FRY'S
ELECTRONICS |
Building
Maintenance |
89.91 |
05/10/2016 |
FULGHAM
LAW FIRM PC |
Counsel
Fees-Courts |
100.00 |
05/10/2016 |
FULGHAM
LAW FIRM PC |
Counsel
Fees-Courts |
450.00 |
05/10/2016 |
FW
EASTLAND HOUSING PARTNERS LTD |
Utility
Assistance |
63.82 |
05/10/2016 |
G
ANDREW PLATT |
Counsel
Fees-Courts |
100.00 |
05/10/2016 |
G
ANDREW PLATT |
Counsel
Fees-Courts |
300.00 |
05/10/2016 |
GARY
RAYMOND SPEER JR |
Counsel
Fees-Juv |
100.00 |
05/10/2016 |
GARY
RAYMOND SPEER JR |
Counsel
Fees-Courts |
206.25 |
05/10/2016 |
GEORGE
B MACKEY |
Counsel
Fees-Courts |
2,200.00 |
05/10/2016 |
GEORGE
PATTON ASSOCIATES INC |
Field
Equip&Supplies |
2,385.50 |
05/10/2016 |
GEORGE
R TRIMBER LAW OFFICE |
Counsel
Fees-Courts |
406.25 |
05/10/2016 |
GEOSHACK |
Field
Equip&Supplies |
268.80 |
05/10/2016 |
GEXA
ENERGY CORPORATION |
Utility
Allowance |
44.00 |
05/10/2016 |
GEXA
ENERGY LP |
Utility
Assistance |
65.00 |
05/10/2016 |
GILBERT
RUSSELL ROWE |
Litigation
Expense |
6.75 |
05/10/2016 |
GILBERT
RUSSELL ROWE |
Counsel
Fees-Courts |
1,780.00 |
05/10/2016 |
GILBERT
RUSSELL ROWE |
Counsel
Fees-Courts |
2,793.25 |
05/10/2016 |
GILBERTO
TORREZ |
Investigative |
1,336.50 |
05/10/2016 |
GIRLS
INC OF TARRANT COUNTY |
Subrecipient
Service |
7,719.52 |
05/10/2016 |
GLAXOSMITHKLINE
(GSK) |
Medical
Supplies |
1,082.76 |
05/10/2016 |
GLAXOSMITHKLINE
(GSK) |
Medical
Supplies |
1,327.47 |
05/10/2016 |
GLAXOSMITHKLINE
(GSK) |
Medical
Supplies |
1,570.70 |
05/10/2016 |
GLAXOSMITHKLINE
(GSK) |
Medical
Supplies |
2,564.19 |
05/10/2016 |
Glen
Whitley |
Education |
466.56 |
05/10/2016 |
GOMEZ
FLOOR COVERING INC |
Professional
Service |
12,101.00 |
05/10/2016 |
Gordon
B Groom |
Witness Travel |
502.00 |
05/10/2016 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
25.39 |
05/10/2016 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
158.33 |
05/10/2016 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
161.68 |
05/10/2016 |
GREENWOOD
MOUNT OLIVET COMPANY |
County Burials |
990.00 |
05/10/2016 |
GREG
GRAY |
Counsel
Fees-Courts |
200.00 |
05/10/2016 |
GREG
GRAY |
Counsel
Fees-Courts |
850.00 |
05/10/2016 |
GSG
PIZZA LLC |
Promotional
Expenses |
43.92 |
05/10/2016 |
GT
DISTRIBUTORS INC |
Safety/Tact
Supplies |
60.80 |
05/10/2016 |
GUARANTEED
EXPRESS INC |
Professional
Service |
295.68 |
05/10/2016 |
GUARANTEED
EXPRESS INC |
Professional
Service |
316.00 |
05/10/2016 |
GW
OUTFITTERS LP |
Supplies |
99.00 |
05/10/2016 |
GW
OUTFITTERS LP |
Supplies |
99.00 |
05/10/2016 |
GW
OUTFITTERS LP |
Supplies |
693.00 |
05/10/2016 |
GW
OUTFITTERS LP |
Supplies |
693.00 |
05/10/2016 |
H.D.
INDUSTRIES INC |
Parts and
Supplies |
51.98 |
05/10/2016 |
HA VAN
NGUYEN |
Rent Sub to
L'lords |
752.00 |
05/10/2016 |
HALO
BRANDED SOLUTIONS INC |
Supplies |
15.00 |
05/10/2016 |
HALO
BRANDED SOLUTIONS INC |
Health Promo
Pgrm |
641.72 |
05/10/2016 |
HAMIDA
A ABDAL-KHALLAQ |
Counsel
Fees-Courts |
700.00 |
05/10/2016 |
HAMIDA
A ABDAL-KHALLAQ |
Counsel
Fees-Courts |
4,850.00 |
05/10/2016 |
HARDY
DIAGNOSTICS |
Lab Supplies |
81.56 |
05/10/2016 |
HARMONY
M SCHUERMAN |
Counsel
Fees-Courts |
540.00 |
05/10/2016 |
HAROLD
V JOHNSON |
Counsel
Fees-Courts |
137.50 |
05/10/2016 |
HAROLD
V JOHNSON |
Counsel
Fees-Courts |
665.00 |
05/10/2016 |
HAROLD
V JOHNSON |
Counsel
Fees-Courts |
936.25 |
05/10/2016 |
HARRY
HARRIS III |
Counsel
Fees-Courts |
750.00 |
05/10/2016 |
HARRY
SWEETSER |
Rent Sub to
L'lords |
10.00 |
05/10/2016 |
HART
INTERCIVIC INC |
Parts and
Supplies |
12,350.00 |
05/10/2016 |
HD
SUPPLY CONSTRUCTION SUPPLY LTD |
Parts and
Supplies |
136.00 |
05/10/2016 |
HD
SUPPLY CONSTRUCTION SUPPLY LTD |
Parts and
Supplies |
361.98 |
05/10/2016 |
HDLI -
HOUSING AND DEVELOPMENT LAW |
Dues |
1,195.00 |
05/10/2016 |
HEARTLAND
ASPHALT MATERIALS INC |
Asphalt-Liquid |
1,246.91 |
05/10/2016 |
HELBING'S
MOBIL SERVICE |
Central Garage
Inv |
76.50 |
05/10/2016 |
HENRY
SCHEIN |
Medical
Supplies |
1,359.36 |
05/10/2016 |
HERBERT
D EVERITT |
Counsel
Fees-Courts |
168.75 |
05/10/2016 |
HERBERT
D EVERITT |
Counsel
Fees-Courts |
275.00 |
05/10/2016 |
Herbert
F Shelton |
Education |
216.20 |
05/10/2016 |
HILLTOP
APARTMENTS |
Rental
Assistance |
818.00 |
05/10/2016 |
HILTON
AUSTIN |
Education |
286.35 |
05/10/2016 |
HILTON
AUSTIN |
Education |
378.15 |
05/10/2016 |
HIRED
HANDS INC |
Interpreter
Fees |
525.00 |
05/10/2016 |
HOLLINGER
METAL EDGE INC |
Supplies |
614.50 |
05/10/2016 |
HOLLIS
SLOAN NON-GST EXEMPT TRUST |
Rent Sub to
L'lords |
3,708.00 |
05/10/2016 |
Holly L
Gerber |
Travel |
553.32 |
05/10/2016 |
HOLLY
TRANTHAM |
Clothing |
200.00 |
05/10/2016 |
HOLT
CAT |
Equipment
Maint |
297.01 |
05/10/2016 |
HRW
FIRE PUMP SERVICES INC |
Building
Maintenance |
200.00 |
05/10/2016 |
Hung
Nguyen |
Travel |
679.82 |
05/10/2016 |
HV
EQUITY ENTERPRISES LLC |
Rental
Assistance |
859.00 |
05/10/2016 |
ICS
JAIL SUPPLIES INC |
Personal
Hygiene |
42.00 |
05/10/2016 |
IDEXX
DISTRIBUTION INC |
Lab Supplies |
51,101.79 |
05/10/2016 |
IEH
AUTO PARTS LLC |
Parts and
Supplies |
51.40 |
05/10/2016 |
IEH
AUTO PARTS LLC |
Parts and
Supplies |
127.58 |
05/10/2016 |
IEH
AUTO PARTS LLC |
Central Garage
Inv |
833.81 |
05/10/2016 |
IMPACT
FIRE SERVICE |
Building
Maintenance |
58.45 |
05/10/2016 |
IMPACT
FIRE SERVICE |
Building
Maintenance |
240.00 |
05/10/2016 |
IMPACT
PROMOTIONAL SERVICES INC |
Supplies |
130.00 |
05/10/2016 |
INDIANAPOLIS
CAPITOL AVE HOTEL LLC |
Travel |
375.57 |
05/10/2016 |
INDUSTRIAL
POWER LLC |
Central Garage
Inv |
4,657.13 |
05/10/2016 |
INFINITY
SOUND LTD |
Professional
Service |
1,820.00 |
05/10/2016 |
INTEGRATED
ACCESS SYSTEMS |
Professional
Service |
805.00 |
05/10/2016 |
INTEGRIO
TECHNOLOGIES LLC |
Software
Maint/Licen |
4,832.10 |
05/10/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
05/10/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
05/10/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
05/10/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
15.95 |
05/10/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
19.95 |
05/10/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
19.95 |
05/10/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
19.95 |
05/10/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
19.95 |
05/10/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Equipment
Maint |
31.90 |
05/10/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
35.00 |
05/10/2016 |
IRG LAS
VEGAS TRAIL HOLDINGS LLC |
Rent Sub to
L'lords |
1,440.00 |
05/10/2016 |
IRG LAS
VEGAS TRAIL HOLDINGS LLC |
Rent Sub to
L'lords |
2,077.00 |
05/10/2016 |
IRONWOOD
RANCH TOWNHOMES LP |
Rent Sub to
L'lords |
812.00 |
05/10/2016 |
IRVING
HOLDINGS INC |
Transportation |
50.30 |
05/10/2016 |
IRVING
HOLDINGS INC |
Transportation |
2,955.13 |
05/10/2016 |
ISMAEL
SANABRIA |
Rental
Assistance |
650.00 |
05/10/2016 |
ISYS
LLC |
Telephone-Basic |
2,559.00 |
05/10/2016 |
ITW
FOOD EQUIPMENT GROUP LLC |
Kitchen
Maintenance |
626.20 |
05/10/2016 |
J D
Johnson |
Education |
1,093.64 |
05/10/2016 |
J
STEVEN BUSH |
Counsel
Fees-Courts |
237.50 |
05/10/2016 |
J
STEVEN BUSH |
Counsel
Fees-Courts |
420.00 |
05/10/2016 |
J
STEVEN BUSH |
Counsel
Fees-Courts |
600.00 |
05/10/2016 |
JAMES D
RENFORTH II |
Counsel
Fees-Courts |
115.00 |
05/10/2016 |
JAMES D
RENFORTH II |
Counsel
Fees-Courts |
245.00 |
05/10/2016 |
JAMES D
RENFORTH II |
Counsel
Fees-Courts |
337.50 |
05/10/2016 |
JAMES D
RENFORTH II |
Counsel
Fees-Courts |
520.00 |
05/10/2016 |
JAMES D
RENFORTH II |
Counsel
Fees-Courts |
900.00 |
05/10/2016 |
JAMES
EDWARD BAKER |
Counsel
Fees-Courts |
200.00 |
05/10/2016 |
JAMES
EDWARD BAKER |
Counsel
Fees-Courts |
200.00 |
05/10/2016 |
JAMES
MASEK |
Counsel Fees -
CPS |
1,630.00 |
05/10/2016 |
JAMES
NOTO |
Rental
Assistance |
475.00 |
05/10/2016 |
JAMES R
WILSON |
Counsel
Fees-Courts |
220.00 |
05/10/2016 |
JANA
KAY BRAVO |
Professional
Service |
1,974.40 |
05/10/2016 |
JARC
ASSOCIATES |
Rent Sub to
L'lords |
122.00 |
05/10/2016 |
JDB
TOWING LLC |
Central Garage
Inv |
65.00 |
05/10/2016 |
JEANNIE
M JOBE |
Reporter's
Records |
2,404.00 |
05/10/2016 |
JEFF
EUBANK ROOFING CO INC |
Building
Maintenance |
264.45 |
05/10/2016 |
JEFF
FRANK |
Landscaping
Expense |
1,180.00 |
05/10/2016 |
JEFF
FRANK |
Landscaping
Expense |
3,711.00 |
05/10/2016 |
JEFF S
HOOVER |
Counsel
Fees-Courts |
300.00 |
05/10/2016 |
JEFF S
HOOVER |
Counsel
Fees-Courts |
337.50 |
05/10/2016 |
JEFF S
HOOVER |
Counsel
Fees-Courts |
500.00 |
05/10/2016 |
JEFFERY
DAVID BONCEK |
Counsel
Fees-Courts |
137.50 |
05/10/2016 |
Jeffrey
J Vigil |
Transportation |
71.55 |
05/10/2016 |
JEFFREY
W GARDNER |
Investigative |
451.00 |
05/10/2016 |
Jerry
Rangel |
Education |
15.00 |
05/10/2016 |
JERRY
WALKER |
Counsel
Fees-Courts |
413.75 |
05/10/2016 |
JERRY
WOOD |
Counsel
Fees-Courts |
100.00 |
05/10/2016 |
JERRY
WOOD |
Counsel
Fees-Courts |
175.00 |
05/10/2016 |
JERRY
WOOD |
Counsel
Fees-Courts |
275.00 |
05/10/2016 |
JERRY
WOOD |
Counsel
Fees-Courts |
675.00 |
05/10/2016 |
JERRYS
GM LLC |
Damage Claims |
859.70 |
05/10/2016 |
JESSICA
APPLEGATE |
Court Visitor |
200.88 |
05/10/2016 |
JESSICA
CASTILLO |
Relative
Assistance |
300.00 |
05/10/2016 |
JIM
ALEXANDER |
CC Bond
Forfeiture |
401.70 |
05/10/2016 |
JIM C
MINTER |
Counsel
Fees-Courts |
525.00 |
05/10/2016 |
JIM
CULBERTSON |
Counsel
Fees-Juv |
300.00 |
05/10/2016 |
JIM
LANE |
Counsel
Fees-Courts |
2,080.00 |
05/10/2016 |
JJW
PROPERTIES LLC |
Rent Sub to
L'lords |
1,184.00 |
05/10/2016 |
Joe R
Whitlow Jr |
Education |
140.00 |
05/10/2016 |
JOETTA
L KEENE |
Counsel
Fees-Courts |
475.00 |
05/10/2016 |
JOETTA
L KEENE |
Counsel
Fees-Courts |
500.00 |
05/10/2016 |
JOETTA
L KEENE |
Counsel
Fees-Courts |
531.25 |
05/10/2016 |
JOETTA
L KEENE |
Counsel
Fees-Courts |
1,693.75 |
05/10/2016 |
JOHN
BENOIST |
Counsel
Fees-Courts |
2,227.50 |
05/10/2016 |
JOHN
CARL BEATTY |
Counsel
Fees-Courts |
125.00 |
05/10/2016 |
JOHN
CARL BEATTY |
Counsel
Fees-Courts |
495.00 |
05/10/2016 |
JOHN
CARL BEATTY |
Counsel
Fees-Courts |
890.00 |
05/10/2016 |
JOHN
CARL BEATTY |
Counsel
Fees-Courts |
990.00 |
05/10/2016 |
JOHN
ECK |
Counsel Fees -
CPS |
1,070.00 |
05/10/2016 |
JOHN
EDWARD AVERY |
Counsel
Fees-Courts |
400.00 |
05/10/2016 |
JOHN
EDWARD AVERY |
Counsel
Fees-Courts |
400.00 |
05/10/2016 |
JOHN H
LADD |
Investigative |
325.00 |
05/10/2016 |
JOHN
KELLY BRITTAIN PROPERTY |
Rent Sub to
L'lords |
739.00 |
05/10/2016 |
JOHN T
BRENDER |
Counsel
Fees-Courts |
550.00 |
05/10/2016 |
JOHN T
BRENDER |
Counsel
Fees-Courts |
875.00 |
05/10/2016 |
JONATHAN
MARK MICHELL |
Counsel
Fees-Courts |
400.00 |
05/10/2016 |
JONATHAN
MARK MICHELL |
Counsel
Fees-Courts |
400.00 |
05/10/2016 |
JONATHAN
MARK MICHELL |
Counsel
Fees-Courts |
1,100.00 |
05/10/2016 |
JONATHAN
SIMPSON |
Counsel
Fees-Courts |
1,225.00 |
05/10/2016 |
JOSEPH
RAMOND SOTO III |
Counsel
Fees-Courts |
150.00 |
05/10/2016 |
JOSEPH
RAMOND SOTO III |
Counsel
Fees-Courts |
400.00 |
05/10/2016 |
JOSEPH
RAMOND SOTO III |
Counsel
Fees-Courts |
600.00 |
05/10/2016 |
JUST
ENERGY TEXAS I CORP |
Utility
Allowance |
194.00 |
05/10/2016 |
JUST
ENERGY TEXAS I CORP |
Utility
Assistance |
329.23 |
05/10/2016 |
JUST
ERGONOMICS LLC |
Non-Track
Equipment |
595.00 |
05/10/2016 |
KARA
CARRERAS |
Counsel
Fees-Courts |
100.00 |
05/10/2016 |
KARA
CARRERAS |
Counsel
Fees-Courts |
625.00 |
05/10/2016 |
KARA
CARRERAS |
Counsel
Fees-Courts |
2,400.00 |
05/10/2016 |
KAREN A
POWELL |
Rent Sub to
L'lords |
239.00 |
05/10/2016 |
KAREN
BORGHESI MARTINEZ |
Reporter's
Records |
3,410.90 |
05/10/2016 |
KARKAW
HILLS LLC |
Utility
Assistance |
34.37 |
05/10/2016 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
325.00 |
05/10/2016 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
375.00 |
05/10/2016 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
718.50 |
05/10/2016 |
KARTEN
PSYCHOLOGICAL SERVICES |
Psych
Exam/Testimony |
600.00 |
05/10/2016 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
100.00 |
05/10/2016 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
450.00 |
05/10/2016 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
550.00 |
05/10/2016 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel
Fees-Juv |
200.00 |
05/10/2016 |
KATHRYN
A NEALY |
Rent Sub to
L'lords |
223.00 |
05/10/2016 |
KATHRYN
CRAVEN |
Counsel Fees -
CPS |
1,412.50 |
05/10/2016 |
KATHRYN
S STEPHAN |
Rent Sub to
L'lords |
157.00 |
05/10/2016 |
Kathryn
W Martinez |
Travel |
46.55 |
05/10/2016 |
KATHY
EHMANN-CLARDY |
Counsel
Fees-Courts |
137.50 |
05/10/2016 |
KATHY
EHMANN-CLARDY |
Counsel
Fees-Courts |
200.00 |
05/10/2016 |
KATHY
EHMANN-CLARDY |
Counsel
Fees-Courts |
412.50 |
05/10/2016 |
KELLER
OUTDOOR POWER INC |
Landscaping
Expense |
56.89 |
05/10/2016 |
KELLER
OUTDOOR POWER INC |
Landscaping
Expense |
91.06 |
05/10/2016 |
KELLER
OUTDOOR POWER INC |
Landscaping
Expense |
167.12 |
05/10/2016 |
KELLY
PELLETIER |
Reporter's
Records |
1,348.00 |
05/10/2016 |
KELLY R
GOODNESS PHD |
Psych
Exam/Testimony |
2,712.00 |
05/10/2016 |
KELLY R
GOODNESS PHD |
Psych
Exam/Testimony |
3,000.00 |
05/10/2016 |
KENAN
LAW FIRM PC |
Counsel
Fees-Courts |
152.50 |
05/10/2016 |
KENAN
LAW FIRM PC |
Counsel
Fees-Courts |
205.00 |
05/10/2016 |
KENAN
LAW FIRM PC |
Counsel
Fees-Courts |
280.00 |
05/10/2016 |
KENAN
LAW FIRM PC |
Counsel
Fees-Courts |
375.00 |
05/10/2016 |
KENAN
LAW FIRM PC |
Counsel
Fees-Courts |
1,220.00 |
05/10/2016 |
KENAN
LAW FIRM PC |
Counsel
Fees-Courts |
1,930.00 |
05/10/2016 |
KENNEDALE
ISD |
Restitution
Payable |
5,155.00 |
05/10/2016 |
KENNEDY
NAQUIN |
Court Visitor |
241.36 |
05/10/2016 |
KENNETH
N CUTRER |
Counsel
Fees-Courts |
250.00 |
05/10/2016 |
KENNETH
N CUTRER |
Counsel
Fees-Courts |
475.00 |
05/10/2016 |
KENNETH
R GORDON PC |
Counsel
Fees-Courts |
700.00 |
05/10/2016 |
KENNETH
W MULLEN |
Counsel
Fees-Courts |
300.00 |
05/10/2016 |
KENNETH
W MULLEN |
Counsel
Fees-Courts |
400.00 |
05/10/2016 |
KENNETH
W MULLEN |
Counsel
Fees-Courts |
800.00 |
05/10/2016 |
KENNETH
W MULLEN |
Counsel
Fees-Courts |
850.00 |
05/10/2016 |
KERRY
YANEZ |
Counsel
Fees-Courts |
150.00 |
05/10/2016 |
KIMBERLEE
MCGEE |
Travel |
100.00 |
05/10/2016 |
KIMBERLEY
CAMPBELL |
Counsel
Fees-Courts |
750.00 |
05/10/2016 |
KIMBERLEY
MILLER RYAN |
Counsel
Fees-Courts |
725.00 |
05/10/2016 |
KOBBY
TYRONE WARREN |
Counsel
Fees-Courts |
550.00 |
05/10/2016 |
KORY W
NELSON PLLC |
Counsel
Fees-Probate |
1,100.00 |
05/10/2016 |
KRISTI
L COMPTON PHD PC |
Psych
Exam/Testimony |
1,100.00 |
05/10/2016 |
KROGER
COMPANY |
Food/Hygiene
Assist |
897.61 |
05/10/2016 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
339.41 |
05/10/2016 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
626.78 |
05/10/2016 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
1,757.53 |
05/10/2016 |
LAHAINA
GROUP INC |
Equipment
Maint |
112.50 |
05/10/2016 |
LARRY E
REED |
Counsel
Fees-Courts |
262.50 |
05/10/2016 |
LARRY E
REED |
Counsel
Fees-Courts |
293.75 |
05/10/2016 |
LARRY E
REED |
Counsel
Fees-Courts |
331.25 |
05/10/2016 |
LARRY E
REED |
Counsel
Fees-Courts |
837.50 |
05/10/2016 |
LATEPH
A ADENIJI |
Counsel
Fees-Courts |
356.25 |
05/10/2016 |
Laura E
Weist |
Education |
180.00 |
05/10/2016 |
LAUREL
MOUNTAIN RESEARCH LLC |
Software
Maint/Licen |
133.35 |
05/10/2016 |
LAUREL
MOUNTAIN RESEARCH LLC |
Software
Maint/Licen |
133.35 |
05/10/2016 |
Lauren
C Hurd |
Education |
15.00 |
05/10/2016 |
LAURIE
FULLER |
Clothing |
119.08 |
05/10/2016 |
LAW
FIRM OF CALEB MOORE PLLC |
Counsel Fees -
CPS |
1,110.00 |
05/10/2016 |
LAW
OFFICE EDWARD E CASTILLO PLLC |
Counsel
Fees-Courts |
325.00 |
05/10/2016 |
LAW
OFFICE EDWARD E CASTILLO PLLC |
Counsel
Fees-Courts |
1,300.00 |
05/10/2016 |
LAW
OFFICE EDWARD E CASTILLO PLLC |
Counsel
Fees-Courts |
1,950.00 |
05/10/2016 |
LAW
OFFICE OF ANTHONY GREEN |
Counsel
Fees-Courts |
230.00 |
05/10/2016 |
LAW
OFFICE OF ANTHONY GREEN |
Counsel
Fees-Juv |
695.00 |
05/10/2016 |
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel
Fees-Courts |
720.00 |
05/10/2016 |
LAW
OFFICE OF JIM GRAHAM PC |
Counsel
Fees-Courts |
512.50 |
05/10/2016 |
LAW
OFFICE OF KENNETH NEWELL PLLC |
Counsel
Fees-Courts |
600.00 |
05/10/2016 |
LAW
OFFICE OF KENNETH NEWELL PLLC |
Counsel
Fees-Probate |
1,100.00 |
05/10/2016 |
LAW
OFFICE OF LANTIS G ROBERTS PLLC |
Counsel Fees -
CPS |
1,055.50 |
05/10/2016 |
LAW
OFFICE OF LAUREN GAYDOS DUFFER |
Counsel Fees -
CPS |
100.00 |
05/10/2016 |
LAW
OFFICE OF LAUREN GAYDOS DUFFER |
Counsel Fees -
CPS |
912.00 |
05/10/2016 |
LAW
OFFICE OF LISA HAINES |
Counsel
Fees-Courts |
987.50 |
05/10/2016 |
LAW
OFFICE OF LISA HAINES |
Counsel
Fees-Courts |
1,043.00 |
05/10/2016 |
LAW
OFFICE OF NANCY A GORDON PC |
Counsel Fees -
CPS |
100.00 |
05/10/2016 |
LAW
OFFICE OF RICK J MITCHELL PC |
Constable 4
Fees |
75.00 |
05/10/2016 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel
Fees-Courts |
320.00 |
05/10/2016 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel
Fees-Juv |
400.00 |
05/10/2016 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel
Fees-Courts |
437.50 |
05/10/2016 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel
Fees-Courts |
450.00 |
05/10/2016 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel
Fees-Courts |
1,560.00 |
05/10/2016 |
LAW
OFFICES OF JACK STRICKLAND |
Counsel
Fees-Courts |
5,600.00 |
05/10/2016 |
LAWSON
PRODUCTS INC |
Parts and
Supplies |
152.00 |
05/10/2016 |
LAWSON
PRODUCTS INC |
Parts and
Supplies |
654.28 |
05/10/2016 |
LENA
POPE HOME INC |
Professional
Service |
6,814.10 |
05/10/2016 |
LEON
REED JR |
Counsel
Fees-Courts |
200.00 |
05/10/2016 |
LEON
REED JR |
Court Costs |
200.00 |
05/10/2016 |
LEON
REED JR |
Counsel
Fees-Courts |
8,925.00 |
05/10/2016 |
LEONARDS
FARM & RANCH STORE INC |
Parts and
Supplies |
(100.70) |
05/10/2016 |
LEONARDS
FARM & RANCH STORE INC |
Parts and
Supplies |
99.90 |
05/10/2016 |
LEONARDS
FARM & RANCH STORE INC |
Landscaping
Expense |
180.89 |
05/10/2016 |
LEONARDS
FARM & RANCH STORE INC |
Parts and
Supplies |
432.82 |
05/10/2016 |
LEONARDS
FARM & RANCH STORE INC |
Landscaping
Expense |
508.42 |
05/10/2016 |
LEONARDS
FARM & RANCH STORE INC |
Parts and
Supplies |
771.94 |
05/10/2016 |
LESLIE
C JOHNS |
Counsel
Fees-Courts |
350.00 |
05/10/2016 |
LETICIA
GONZALES |
Clothing |
200.00 |
05/10/2016 |
LEXISNEXIS
RISK DATA MANAGEMENT INC |
On-Line
Service |
1,746.88 |
05/10/2016 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
210.00 |
05/10/2016 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
219.25 |
05/10/2016 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
390.00 |
05/10/2016 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
1,200.00 |
05/10/2016 |
LIFE
TECHNOLOGIES CORPORATION |
Lab Supplies |
22,406.20 |
05/10/2016 |
LISA
ANN WATSON |
Interpreter
Fees |
75.00 |
05/10/2016 |
LISA
ANN WATSON |
Interpreter
Fees |
130.00 |
05/10/2016 |
LISA
ANN WATSON |
Interpreter
Fees |
150.00 |
05/10/2016 |
LISA
ANN WATSON |
Interpreter
Fees |
300.00 |
05/10/2016 |
LISA
MORTON |
Reporter's
Records |
310.00 |
05/10/2016 |
LISA
MORTON |
Reporter's
Records |
1,596.00 |
05/10/2016 |
LJC ADF
CAROL OAKS OPCO LLC |
Utility
Assistance |
31.41 |
05/10/2016 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
10.00 |
05/10/2016 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
49.75 |
05/10/2016 |
LOCK
TIGHT SECURITY INC |
Equipment
Maint |
50.00 |
05/10/2016 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
54.75 |
05/10/2016 |
LOCK
TIGHT SECURITY INC |
Parts and
Supplies |
57.50 |
05/10/2016 |
LOCK
TIGHT SECURITY INC |
Supplies |
80.00 |
05/10/2016 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
132.00 |
05/10/2016 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
186.00 |
05/10/2016 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
225.34 |
05/10/2016 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
228.82 |
05/10/2016 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
248.15 |
05/10/2016 |
LOCK
TIGHT SECURITY INC |
Supplies |
400.00 |
05/10/2016 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
413.73 |
05/10/2016 |
LORI
DEANGELIS |
Professional
Service |
400.00 |
05/10/2016 |
LORIE
NAYLOR |
Reporter's
Records |
59.80 |
05/10/2016 |
LOWE'S |
Building
Maintenance |
4.74 |
05/10/2016 |
LOWE'S |
Building
Maintenance |
16.12 |
05/10/2016 |
LOWE'S |
Equipment
Maint |
20.84 |
05/10/2016 |
LOWE'S |
Landscaping
Expense |
38.99 |
05/10/2016 |
LOWE'S |
Building
Maintenance |
39.98 |
05/10/2016 |
LOWE'S |
Building
Maintenance |
39.98 |
05/10/2016 |
LOWE'S |
Building
Maintenance |
82.94 |
05/10/2016 |
LOWE'S |
Parts and
Supplies |
85.20 |
05/10/2016 |
LOWE'S |
Field
Equip&Supplies |
101.40 |
05/10/2016 |
LOWE'S |
Building
Maintenance |
111.44 |
05/10/2016 |
LOWE'S |
Building
Maintenance |
136.58 |
05/10/2016 |
LOWE'S |
Field
Equip&Supplies |
153.25 |
05/10/2016 |
LOWE'S |
Parts and
Supplies |
186.18 |
05/10/2016 |
LOWE'S |
Non-Track
Equipment |
592.04 |
05/10/2016 |
LOWE'S |
Building
Maintenance |
694.21 |
05/10/2016 |
LUSTER
LAW FIRM PLLC |
Counsel
Fees-Courts |
375.00 |
05/10/2016 |
LYNN
KELLY LAW FIRM PC |
Counsel
Fees-Probate |
1,100.00 |
05/10/2016 |
M FRED
PENDERGRAF |
Investigative |
1,385.51 |
05/10/2016 |
M TRENT
LOFTIN |
Counsel
Fees-Juv |
100.00 |
05/10/2016 |
M TRENT
LOFTIN |
Counsel
Fees-Courts |
500.00 |
05/10/2016 |
M TRENT
LOFTIN |
Counsel
Fees-Courts |
850.00 |
05/10/2016 |
M TRENT
LOFTIN |
Counsel
Fees-Courts |
1,800.00 |
05/10/2016 |
MADERA
LINCOLN MEADOWS LP |
Rent Sub to
L'lords |
723.00 |
05/10/2016 |
MALORIE
CROSLEY |
Counsel
Fees-Courts |
400.00 |
05/10/2016 |
MANSFIELD
FUNERAL HOME |
County Burials |
430.00 |
05/10/2016 |
MANSFIELD
ISD |
Restitution
Payable |
60.00 |
05/10/2016 |
MARIO
ORTIZ |
Rent Sub to
L'lords |
934.00 |
05/10/2016 |
MARIO
ORTIZ |
Rent Sub to
L'lords |
1,640.00 |
05/10/2016 |
MARY B
THORNTON |
Counsel
Fees-Courts |
615.00 |
05/10/2016 |
MARY B
THORNTON |
Counsel
Fees-Courts |
1,015.00 |
05/10/2016 |
MARY R
THOMSEN |
Counsel Fees -
CPS |
150.00 |
05/10/2016 |
Mary T
Gilman |
Travel |
482.70 |
05/10/2016 |
Mary
Tom Curnutt |
Education |
84.00 |
05/10/2016 |
MARYELLEN
WHITLOCK HICKS |
Professional
Service |
600.00 |
05/10/2016 |
MATTHEW
KARLSEN |
Clothing |
100.00 |
05/10/2016 |
MAVICH
LLC |
Advertise/Public
Svc |
73.45 |
05/10/2016 |
MAVICH
LLC |
Health Promo
Pgrm |
386.55 |
05/10/2016 |
MAX
BREWINGTON |
Counsel Fees -
CPS |
100.00 |
05/10/2016 |
MAX
BREWINGTON |
Counsel
Fees-Juv |
300.00 |
05/10/2016 |
MCCLENDON
CONSTRUCTION CO INC. |
Non-Track
Const/Bldg |
36,887.04 |
05/10/2016 |
MEDINA
& MEDINA INC |
Parts and
Supplies |
7.00 |
05/10/2016 |
MEDLINE
INDUSTRIES INC |
Lab Supplies |
708.00 |
05/10/2016 |
MELISSA
L HAMRICK |
Counsel
Fees-Juv |
200.00 |
05/10/2016 |
MELISSA
L HAMRICK |
Counsel
Fees-Courts |
582.50 |
05/10/2016 |
Melody
M Wilkinson |
Education |
68.04 |
05/10/2016 |
METRO
FLOOR MACHINES INC |
Support Serv
Supply |
360.00 |
05/10/2016 |
MICHAEL
BERGER |
Counsel
Fees-Juv |
512.50 |
05/10/2016 |
Michael
K Sinha |
Education |
448.50 |
05/10/2016 |
MICHAEL
PAUL GARCIA |
Counsel
Fees-Courts |
162.50 |
05/10/2016 |
MICHAEL
SHAWN MATLOCK |
Counsel
Fees-Courts |
100.00 |
05/10/2016 |
MICHAEL
SHAWN MATLOCK |
Counsel
Fees-Courts |
400.00 |
05/10/2016 |
MICHAEL
SHAWN MATLOCK |
Counsel
Fees-Courts |
600.00 |
05/10/2016 |
MICHAEL
SHAWN MATLOCK |
Counsel
Fees-Courts |
1,100.00 |
05/10/2016 |
Michael
W Webster |
Education |
140.00 |
05/10/2016 |
Michelle
N Ortega |
Travel |
139.80 |
05/10/2016 |
MILES
JANE LANE LLC |
Rent Sub to
L'lords |
342.00 |
05/10/2016 |
MIR
UZAIR |
Rent Sub to
L'lords |
107.00 |
05/10/2016 |
MIRA
MONTE APARTMENTS LLC |
Rental
Assistance |
425.00 |
05/10/2016 |
MONA
GARNER |
Restitution
Payable |
50.00 |
05/10/2016 |
Monica
M Foster |
Education |
633.40 |
05/10/2016 |
Ms
Celina P Aguirre |
Travel |
150.00 |
05/10/2016 |
MSC
INDUSTRIAL SUPPLY CO INC |
Parts and
Supplies |
101.80 |
05/10/2016 |
MSC
INDUSTRIAL SUPPLY CO INC |
Small Tools |
186.80 |
05/10/2016 |
MSC
INDUSTRIAL SUPPLY CO INC |
Supplies |
323.76 |
05/10/2016 |
MSC
INDUSTRIAL SUPPLY CO INC |
Field
Equip&Supplies |
525.60 |
05/10/2016 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
6.00 |
05/10/2016 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
7.00 |
05/10/2016 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
7.00 |
05/10/2016 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
10.00 |
05/10/2016 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
10.00 |
05/10/2016 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
14.00 |
05/10/2016 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
25.50 |
05/10/2016 |
MULHOLLAND
INDUSTRIES LTD |
Service Awards |
34.00 |
05/10/2016 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
35.00 |
05/10/2016 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
35.25 |
05/10/2016 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
36.00 |
05/10/2016 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
91.40 |
05/10/2016 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
110.00 |
05/10/2016 |
NAMAN
HOWELL SMITH & LEE PLLC |
Counsel Fees -
CPS |
100.00 |
05/10/2016 |
NANCY
FUGATE |
Rent Sub to
L'lords |
61.00 |
05/10/2016 |
NATHAN
PRICE |
Relative
Assistance |
300.00 |
05/10/2016 |
NATIONAL
INTERNAL AFFAIRS |
Dues |
50.00 |
05/10/2016 |
NCTCOG-NORTH
CENTRAL TEXAS |
Education |
175.00 |
05/10/2016 |
NDC FT
WORTH AFFORDABLE HOUSNG I LT |
Rent Sub to
L'lords |
40.00 |
05/10/2016 |
NELON
LAW GROUP PLLC |
Counsel
Fees-Courts |
773.75 |
05/10/2016 |
NEMO-Q
INC |
Computer
Supplies |
1,980.00 |
05/10/2016 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maint |
(629.11) |
05/10/2016 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Supplies |
35.00 |
05/10/2016 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maint |
65.70 |
05/10/2016 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maint |
123.00 |
05/10/2016 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maint |
218.40 |
05/10/2016 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maint |
280.00 |
05/10/2016 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maint |
300.00 |
05/10/2016 |
NICA-NORTHSIDE
INTER-COMMUNITY |
Subrecipient
Service |
2,686.93 |
05/10/2016 |
NICHOLAS
GREGORY DAVIS |
Counsel
Fees-Courts |
133.00 |
05/10/2016 |
NIDHI
TANDON |
Rent Sub to
L'lords |
350.00 |
05/10/2016 |
NIZAM
PEERWANI, M.D.,P.A. |
Due to Med
Examiner |
54,675.00 |
05/10/2016 |
NORITSU
AMERICA CORPORATION |
Equipment
Maint |
563.33 |
05/10/2016 |
NORSTAR |
Rent Sub to
L'lords |
340.00 |
05/10/2016 |
NORTH
TEXAS ADDICTION COUNSELING |
Professional
Service |
1,350.00 |
05/10/2016 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Education |
4.61 |
05/10/2016 |
NORTHERN
IMPORTS |
Clothing |
82.60 |
05/10/2016 |
NORTON
METALS |
Building
Maintenance |
20.30 |
05/10/2016 |
NORTON
METALS |
Building
Maintenance |
26.00 |
05/10/2016 |
NOTARIUS
REPORTING INC |
Professional
Service |
197.44 |
05/10/2016 |
NOVARAD
CORP |
Equipment
Maint |
666.67 |
05/10/2016 |
NOVARAD
CORP |
Equipment
Maint |
1,333.33 |
05/10/2016 |
NWVG
LTP |
Rent Sub to
L'lords |
1,152.00 |
05/10/2016 |
OCCUPATIONAL
HEALTH CENTERS SW |
Employee
Physicals |
269.00 |
05/10/2016 |
ODYSSEY
RESIDENTIAL MGMT II LLC |
Rent Sub to
L'lords |
226.00 |
05/10/2016 |
ODYSSEY
RESIDENTIAL MGMT II LLC |
Rent Sub to
L'lords |
355.00 |
05/10/2016 |
ODYSSEY
RESIDENTIAL MGMT II LLC |
Rent Sub to
L'lords |
1,222.00 |
05/10/2016 |
OGH
MANAGEMENT LLC |
Rent Sub to
L'lords |
28.00 |
05/10/2016 |
OHC
COBBLESTONE LTD |
Rent Sub to
L'lords |
556.00 |
05/10/2016 |
OKLAHOMA
COUNTY SHERIFFS OFFCE |
Court Costs |
55.00 |
05/10/2016 |
OLMSTED-KIRK
PAPER CO |
Graphics
Inventory |
541.76 |
05/10/2016 |
OMNI
SAN ANTONIO HOTEL |
Travel |
420.30 |
05/10/2016 |
ONE
AMELIA PARC LP |
Rent Sub to
L'lords |
42.00 |
05/10/2016 |
ONE
VILLAGE CREEK LP |
Rent Sub to
L'lords |
1,337.00 |
05/10/2016 |
ONI
GROVES |
Counsel Fees -
CPS |
100.00 |
05/10/2016 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
(45.80) |
05/10/2016 |
O'REILLY
AUTO PARTS |
Central Garage
Inv |
435.87 |
05/10/2016 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
477.84 |
05/10/2016 |
OWENS
& OWENS |
Counsel Fees -
CPS |
230.00 |
05/10/2016 |
OWENS
& OWENS |
Counsel Fees -
CPS |
295.00 |
05/10/2016 |
OWENS
& OWENS |
Counsel
Fees-Probate |
500.00 |
05/10/2016 |
OWENS
& OWENS |
Professional
Service |
1,200.00 |
05/10/2016 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
312.50 |
05/10/2016 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
406.25 |
05/10/2016 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
845.00 |
05/10/2016 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
1,150.00 |
05/10/2016 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel Fees -
CPS |
5,075.00 |
05/10/2016 |
PAMELA
HALL |
Clothing |
300.77 |
05/10/2016 |
PAMELA
L WILDER |
Counsel Fees -
CPS |
1,300.00 |
05/10/2016 |
PAMELA
S FERNANDEZ |
Counsel
Fees-Courts |
272.50 |
05/10/2016 |
PAMELA
S FERNANDEZ |
Counsel
Fees-Courts |
1,525.00 |
05/10/2016 |
PARK
VISTA TOWNHOMES L P |
Rent Sub to
L'lords |
285.00 |
05/10/2016 |
PARKER
COUNTY |
City
Participation |
(4,562.58) |
05/10/2016 |
PARKER
COUNTY |
Contract Labor |
22,812.88 |
05/10/2016 |
PARKER
ELECTRIC |
Building
Maintenance |
211.30 |
05/10/2016 |
PARKER
ELECTRIC |
Building
Maintenance |
410.29 |
05/10/2016 |
PARKER
ELECTRIC |
Building
Maintenance |
480.10 |
05/10/2016 |
PARNELL
E RYAN |
Psych
Exam/Testimony |
1,500.00 |
05/10/2016 |
PATRICK
CURRAN |
Counsel
Fees-Courts |
145.00 |
05/10/2016 |
PATRICK
CURRAN |
Counsel
Fees-Courts |
450.00 |
05/10/2016 |
PATRICK
CURRAN |
Counsel
Fees-Courts |
760.00 |
05/10/2016 |
PATRICK
R MCCARTY |
Counsel
Fees-Courts |
422.50 |
05/10/2016 |
PATRICK
S DOHONEY & ASSOCIATES PLLC |
Counsel
Fees-Courts |
250.00 |
05/10/2016 |
PATRICK
S DOHONEY & ASSOCIATES PLLC |
Counsel
Fees-Courts |
450.00 |
05/10/2016 |
PATRICK
S DOHONEY & ASSOCIATES PLLC |
Counsel
Fees-Courts |
600.00 |
05/10/2016 |
PATTY
TILLMAN |
Counsel
Fees-Courts |
175.00 |
05/10/2016 |
PATTY
TILLMAN |
Counsel
Fees-Courts |
275.00 |
05/10/2016 |
PATTY
TILLMAN |
Counsel
Fees-Courts |
392.00 |
05/10/2016 |
PATTY
TILLMAN |
Counsel
Fees-Courts |
800.00 |
05/10/2016 |
PAUL B
ROTHBAND JR |
Counsel
Fees-Courts |
118.75 |
05/10/2016 |
PAUL V
PREVITE |
Counsel
Fees-Courts |
780.00 |
05/10/2016 |
PAUL W
LEWALLEN |
Counsel
Fees-Courts |
20.00 |
05/10/2016 |
PAULA K
GREEN |
Investigative |
429.56 |
05/10/2016 |
PAULA K
GREEN |
Investigative |
451.68 |
05/10/2016 |
PAULA K
GREEN |
Investigative |
493.20 |
05/10/2016 |
PAULA K
GREEN |
Investigative |
500.00 |
05/10/2016 |
PAULA K
GREEN |
Investigative |
594.36 |
05/10/2016 |
PAULA K
GREEN |
Investigative |
1,349.92 |
05/10/2016 |
PENNIE
A FUTRELL |
Professional
Service |
3,553.92 |
05/10/2016 |
PER
FINANCIAL INVESTMENTS INC |
Rent Sub to
L'lords |
759.00 |
05/10/2016 |
PETERSON'S
AUTOMOTIVE SERVICE INC |
Central Garage
Inv |
127.50 |
05/10/2016 |
PHENOVA
INC |
Lab Supplies |
227.76 |
05/10/2016 |
PHILLIP
S BARKER |
Travel |
181.20 |
05/10/2016 |
PHILLIPS
LAWN SPRINKLER CO |
Landscaping
Expense |
165.80 |
05/10/2016 |
PHYLLIS
E LAMBERT |
Counsel
Fees-Probate |
500.00 |
05/10/2016 |
PIA
REBECCA LEDERMAN |
Counsel
Fees-Courts |
575.00 |
05/10/2016 |
PITNEY
BOWES GLOBAL FINANCIAL |
Equipment
Maint |
383.22 |
05/10/2016 |
PITNEY
BOWES PRESORT SERVICES |
Postage |
25.06 |
05/10/2016 |
PLANO
OFFICE SUPPLY CO |
Non-Track
Equipment |
6,727.68 |
05/10/2016 |
PLANO
OFFICE SUPPLY CO |
Non-Track
Equipment |
8,206.57 |
05/10/2016 |
PLANO
OFFICE SUPPLY CO |
Non-Track
Equipment |
19,446.64 |
05/10/2016 |
POLLOCK |
Supplies |
58.64 |
05/10/2016 |
POLLOCK |
Custodian
Supplies |
82.50 |
05/10/2016 |
POLLOCK |
Sheriff
Inventory |
2,932.00 |
05/10/2016 |
POST
LADERA LLC |
Rent Sub to
L'lords |
10.00 |
05/10/2016 |
PRAETORIAN
OPERATING INC |
Custodian
Supplies |
493.00 |
05/10/2016 |
PRECISION
DELTA CORPORATION |
Range Supplies |
935.65 |
05/10/2016 |
PRESBYTERIAN
NIGHT SHELTER |
Subrecipient
Service |
6,963.55 |
05/10/2016 |
PRESIDIO
NETWORKED SOLUTIONS |
Non-Track
Equipment |
64.35 |
05/10/2016 |
PRINTMPRO
LTD |
Printing-Publication |
63.91 |
05/10/2016 |
PRINTMPRO
LTD |
Printing-Publication |
292.21 |
05/10/2016 |
PRINTMPRO
LTD |
Printing-Publication |
840.49 |
05/10/2016 |
PRINTMPRO
LTD |
Printing-Publication |
2,668.40 |
05/10/2016 |
PRINTMPRO
LTD |
Printing-Publication |
8,430.45 |
05/10/2016 |
PRONTO
COURIER SERVICE LLC |
Professional
Service |
236.64 |
05/10/2016 |
PROSERV
BUSINESS PRODUCTS LLC |
Sheriff
Inventory |
360.00 |
05/10/2016 |
PROSERV
BUSINESS PRODUCTS LLC |
Supplies |
377.00 |
05/10/2016 |
PRUDENTIAL
INSURANCE CO OF AMERICA |
L T Health
Care |
5,602.73 |
05/10/2016 |
PTS OF
AMERICA LLC |
Professional
Service |
4,276.55 |
05/10/2016 |
QUEST
DIAGNOSTICS INC |
Laboratory
Costs |
18.70 |
05/10/2016 |
QUEST
DIAGNOSTICS INC |
Laboratory
Costs |
75.71 |
05/10/2016 |
QUEST
DIAGNOSTICS INC |
Laboratory
Costs |
77.92 |
05/10/2016 |
QUEST
DIAGNOSTICS INC |
Laboratory
Costs |
128.02 |
05/10/2016 |
QUEST
DIAGNOSTICS INC |
Medical
Supplies |
185.80 |
05/10/2016 |
QUEST
DIAGNOSTICS INC |
Laboratory
Costs |
216.98 |
05/10/2016 |
QUEST
DIAGNOSTICS INC |
Laboratory
Costs |
374.00 |
05/10/2016 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
1,004.45 |
05/10/2016 |
QUEST
DIAGNOSTICS INC |
Laboratory
Costs |
1,670.74 |
05/10/2016 |
QUEST
DIAGNOSTICS INC |
Laboratory
Costs |
5,141.39 |
05/10/2016 |
R AND S
ASSET MANAGEMENT LLC |
Rent Sub to
L'lords |
42.00 |
05/10/2016 |
R D
SHEET METAL INC |
Building
Maintenance |
593.00 |
05/10/2016 |
RANDOL
ASSET MANAGEMENT |
Rent |
11,542.00 |
05/10/2016 |
RANDY W
BOWERS |
Counsel
Fees-Courts |
480.00 |
05/10/2016 |
RAY
HALL JR |
Counsel
Fees-Juv |
100.00 |
05/10/2016 |
RAY
HALL JR |
Counsel
Fees-Courts |
262.50 |
05/10/2016 |
RAY
HALL JR |
Counsel
Fees-Courts |
325.00 |
05/10/2016 |
RAYMOND
DANIEL PC |
Counsel
Fees-Juv |
100.00 |
05/10/2016 |
RAYMOND
DANIEL PC |
Counsel Fees -
CPS |
150.00 |
05/10/2016 |
RAYMOND
S NAPOLITAN III |
Counsel
Fees-Courts |
350.00 |
05/10/2016 |
RAZA
MIAN |
Rent Sub to
L'lords |
417.00 |
05/10/2016 |
RD
CORNELL LLC |
Parts and
Supplies |
280.00 |
05/10/2016 |
RECOVERY
HEALTHCARE CORPORATION |
Electronic
Monitor'g |
3,348.00 |
05/10/2016 |
RED
CARPET CAR WASH |
Vehicle
Maintenance |
189.99 |
05/10/2016 |
RED THE
UNIFORM TAILOR |
Clothing |
(146.05) |
05/10/2016 |
RED THE
UNIFORM TAILOR |
Clothing |
68.87 |
05/10/2016 |
RED THE
UNIFORM TAILOR |
Clothing |
375.00 |
05/10/2016 |
RED THE
UNIFORM TAILOR |
Clothing |
9,201.23 |
05/10/2016 |
REEDER
DISTRIBUTORS INC |
Grease and Oil |
1,015.92 |
05/10/2016 |
REEDER
DISTRIBUTORS INC |
Central Garage
Inv |
2,738.05 |
05/10/2016 |
REEVES
LAW CENTER PC |
Counsel Fees -
CPS |
100.00 |
05/10/2016 |
REEVES
LAW CENTER PC |
Counsel
Fees-Probate |
1,100.00 |
05/10/2016 |
REEVES
LAW CENTER PC |
Counsel
Fees-Probate |
1,100.00 |
05/10/2016 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Allowance |
257.00 |
05/10/2016 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
1,423.41 |
05/10/2016 |
RELX
INC |
Subscriptions |
275.00 |
05/10/2016 |
Renee L
Minnfee |
Education |
15.00 |
05/10/2016 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
277.12 |
05/10/2016 |
REXEL
INC |
Building
Maintenance |
230.86 |
05/10/2016 |
REXEL
INC |
Building
Maintenance |
1,164.27 |
05/10/2016 |
REXEL
INC |
Building
Maintenance |
1,334.20 |
05/10/2016 |
REXEL
INC |
Building
Maintenance |
2,627.99 |
05/10/2016 |
REXEL
INC |
Building
Maintenance |
3,876.67 |
05/10/2016 |
REXEL
INC |
Building
Maintenance |
5,895.98 |
05/10/2016 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
180.00 |
05/10/2016 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
17,327.91 |
05/10/2016 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
20,642.66 |
05/10/2016 |
REZA
ALAEDDINI |
Travel |
327.90 |
05/10/2016 |
RICHARD
A HENDERSON PC |
Interpreter
Fees |
100.00 |
05/10/2016 |
RICHARD
A HENDERSON PC |
Counsel
Fees-Courts |
115.00 |
05/10/2016 |
RICHARD
A HENDERSON PC |
Counsel
Fees-Courts |
1,175.00 |
05/10/2016 |
RICHARD
A HENDERSON PC |
Counsel
Fees-Courts |
4,140.00 |
05/10/2016 |
RICHARD
SCHMITT |
Psych
Exam/Testimony |
1,500.00 |
05/10/2016 |
RICHARD
SCOTT WALKER |
Counsel
Fees-Courts |
2,225.00 |
05/10/2016 |
RICHLAND
HILLS PARTNERS LTD |
Rent Sub to
L'lords |
724.00 |
05/10/2016 |
RICHLAND
HILLS WATER DEPT |
Utility
Assistance |
183.78 |
05/10/2016 |
Ricky W
Camp |
Education |
357.08 |
05/10/2016 |
RLJ
TOWER LEASING INC |
Radio Serv-Non
Contr |
800.00 |
05/10/2016 |
Robert
A Berndt |
Education |
656.44 |
05/10/2016 |
ROBERT
ANTHONY HOLDINGS LLC |
Rent Sub to
L'lords |
264.00 |
05/10/2016 |
ROBERT
C BENJAMIN |
Psych
Exam/Testimony |
1,400.00 |
05/10/2016 |
ROBERT
EDWARD LEAHEY |
Counsel
Fees-Courts |
580.00 |
05/10/2016 |
Robert
F Huseman |
Witness Travel |
160.57 |
05/10/2016 |
ROBERT
KEITH GILL |
Counsel
Fees-Courts |
560.00 |
05/10/2016 |
ROBERT
KEITH GILL |
Counsel
Fees-Courts |
670.00 |
05/10/2016 |
ROBERT
S CONTE |
Rent Sub to
L'lords |
2,225.00 |
05/10/2016 |
ROBERTS
DEATH CARE SERVICES INC |
County Burials |
675.00 |
05/10/2016 |
ROBERTS
DEATH CARE SERVICES INC |
County Burials |
700.00 |
05/10/2016 |
ROBIN E
WORLEY |
Professional
Service |
394.88 |
05/10/2016 |
Robin M
Worthy |
Education |
811.82 |
05/10/2016 |
ROBIN V
GROUNDS |
Counsel Fees -
CPS |
150.00 |
05/10/2016 |
ROCHE
DIAGNOSTICS CORPORATION |
Lab Supplies |
(1,005.03) |
05/10/2016 |
ROCHE
DIAGNOSTICS CORPORATION |
Lab Supplies |
6,950.00 |
05/10/2016 |
RONALD
COUCH |
Counsel
Fees-Courts |
257.50 |
05/10/2016 |
RONALD
COUCH |
Counsel
Fees-Courts |
257.50 |
05/10/2016 |
Ronald
J Wright |
Liaison
Expense |
34.12 |
05/10/2016 |
ROSE
ANNA SALINAS |
Counsel
Fees-Courts |
1,050.00 |
05/10/2016 |
Roy C
Brooks |
Education |
335.34 |
05/10/2016 |
ROY
GOLSAN |
Counsel
Fees-Probate |
1,100.00 |
05/10/2016 |
ROYAL
BRASS INC |
Parts and
Supplies |
18.95 |
05/10/2016 |
RUGBY
IPD CORP |
Building
Maintenance |
73.28 |
05/10/2016 |
RUGBY
IPD CORP |
Building
Maintenance |
383.39 |
05/10/2016 |
RUIZ
PROPERTY CONNECTION LLC |
Rent Sub to
L'lords |
4,258.00 |
05/10/2016 |
RUSH
TRUCK CENTERS OF TEXAS LP |
Parts and
Supplies |
(226.65) |
05/10/2016 |
RUSH
TRUCK CENTERS OF TEXAS LP |
Parts and
Supplies |
211.65 |
05/10/2016 |
RUSH
TRUCK CENTERS OF TEXAS LP |
Parts and
Supplies |
447.46 |
05/10/2016 |
RUSSELL
FEED INC |
Canine Expense |
56.99 |
05/10/2016 |
RUSSELL
FEED INC |
Estray
Livestock |
398.22 |
05/10/2016 |
Russell
L Schaffner |
Education |
245.90 |
05/10/2016 |
RYAN W
HARDY |
Counsel
Fees-Courts |
493.75 |
05/10/2016 |
RYAN W
HARDY |
Counsel
Fees-Courts |
725.00 |
05/10/2016 |
S2
MANCHESTER VALENCIA LLC |
Utility
Assistance |
198.44 |
05/10/2016 |
S2
MANCHESTER VALENCIA LLC |
Rental
Assistance |
861.00 |
05/10/2016 |
SABRINA
J SABIN |
Counsel
Fees-Courts |
227.50 |
05/10/2016 |
SABRINA
J SABIN |
Counsel
Fees-Courts |
750.00 |
05/10/2016 |
SAGINAW
CROSSING LLC |
Rent Sub to
L'lords |
62.00 |
05/10/2016 |
SALIL K
SARKAR |
Rent Sub to
L'lords |
1,552.00 |
05/10/2016 |
SAM
BONIFIELD |
Counsel
Fees-Courts |
450.00 |
05/10/2016 |
SAM
HOUSTON STATE UNIVERSITY |
Education |
290.00 |
05/10/2016 |
SAMANTHA
K HILL |
Counsel
Fees-Juv |
175.00 |
05/10/2016 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
540.00 |
05/10/2016 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
2,320.00 |
05/10/2016 |
SAMUEL
R TERRY |
Counsel
Fees-Courts |
105.00 |
05/10/2016 |
SAMUEL
RHETT PARHAM |
Counsel
Fees-Courts |
495.00 |
05/10/2016 |
SANOFI
PASTEUR INC |
Medical
Supplies |
3,411.70 |
05/10/2016 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
25.00 |
05/10/2016 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
215.00 |
05/10/2016 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
1,520.00 |
05/10/2016 |
SATELLITE
TRACKING OF PEOPLE LLC |
Professional
Service |
811.70 |
05/10/2016 |
SCHOOLER
AUTOMOTIVE |
Parts and
Supplies |
472.92 |
05/10/2016 |
SCHOOLER
AUTOMOTIVE |
Parts and
Supplies |
473.35 |
05/10/2016 |
SCHOOLER
AUTOMOTIVE |
Parts and
Supplies |
1,986.19 |
05/10/2016 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
227.50 |
05/10/2016 |
SEAN M
LYNCH |
Counsel
Fees-Courts |
750.00 |
05/10/2016 |
SEARCHPROS
STAFFING LLC |
Contract Labor |
128.41 |
05/10/2016 |
SEARCHPROS
STAFFING LLC |
Contract Labor |
412.74 |
05/10/2016 |
SEARCHPROS
STAFFING LLC |
Contract Labor |
565.08 |
05/10/2016 |
SEARCHPROS
STAFFING LLC |
Contract Labor |
748.88 |
05/10/2016 |
SECRETARY
OF STATE |
Education |
150.00 |
05/10/2016 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Juv |
95.00 |
05/10/2016 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
300.00 |
05/10/2016 |
Shannon
A Wingo |
Travel |
53.37 |
05/10/2016 |
SHANNON
GRACEY RATLIFF & MILLER LLP |
Counsel
Fees-Probate |
1,000.00 |
05/10/2016 |
SHANNON
GRACEY RATLIFF & MILLER LLP |
Counsel
Fees-Probate |
1,000.00 |
05/10/2016 |
SHANNON
GRACEY RATLIFF & MILLER LLP |
Counsel
Fees-Probate |
1,000.00 |
05/10/2016 |
SHARON
CONYERS |
Clothing |
95.01 |
05/10/2016 |
SHARON
E GIRAUD PLLC |
Counsel Fees -
CPS |
100.00 |
05/10/2016 |
SHARON
GORDON |
Clothing |
103.40 |
05/10/2016 |
SHELLEY
D STULTS |
Rent Sub to
L'lords |
2,008.00 |
05/10/2016 |
SHENANDOAH
TOWNHOMES LP |
Rent Sub to
L'lords |
1,213.00 |
05/10/2016 |
SHERIFF'S
ASSOC. OF TEXAS |
Dues |
25.00 |
05/10/2016 |
SHERRY
A FOLCHERT |
Reporter's
Records |
24.00 |
05/10/2016 |
SHERRY
R ARMSTRONG |
Counsel
Fees-Juv |
300.00 |
05/10/2016 |
SHERRY
R ARMSTRONG |
Counsel
Fees-Courts |
540.00 |
05/10/2016 |
SHI
GOVERNMENT SOLUTIONS INC |
Equipment
Maint |
327.00 |
05/10/2016 |
SHI
GOVERNMENT SOLUTIONS INC |
Software
Maint/Licen |
1,545.00 |
05/10/2016 |
SID W
SHAPIRO |
Counsel Fees -
CPS |
100.00 |
05/10/2016 |
SIERRA
INFOSYS INC |
Professional
Service |
5,740.00 |
05/10/2016 |
SIERRA
STRIPES OF TEXAS |
Non-Track
Equipment |
2,800.00 |
05/10/2016 |
SIGMA
ALDRICH INC |
Lab Supplies |
149.17 |
05/10/2016 |
SIGNTX
SIGNS & GRAPHICS INC |
Building
Maintenance |
1,400.00 |
05/10/2016 |
SILVERSAGE
LTD |
Rent Sub to
L'lords |
483.00 |
05/10/2016 |
SIMBA
INDUSTRIES |
Non-Track
Const/Bldg |
5,697.92 |
05/10/2016 |
SKYVUE
MEMORIAL GARDENS AND FUNERAL |
County Burials |
1,080.00 |
05/10/2016 |
SMART
GROUP SYSTEMS |
Supplies |
19.00 |
05/10/2016 |
SMART
GROUP SYSTEMS |
Supplies |
48.00 |
05/10/2016 |
SMART
GROUP SYSTEMS |
Supplies |
51.00 |
05/10/2016 |
SMART
GROUP SYSTEMS |
Supplies |
54.00 |
05/10/2016 |
SMART
GROUP SYSTEMS |
Supplies |
56.00 |
05/10/2016 |
SMART
GROUP SYSTEMS |
Computer
Supplies |
70.00 |
05/10/2016 |
SMART
GROUP SYSTEMS |
Supplies |
71.00 |
05/10/2016 |
SMART
GROUP SYSTEMS |
Supplies |
90.00 |
05/10/2016 |
SMART
GROUP SYSTEMS |
Supplies |
108.00 |
05/10/2016 |
SMART
GROUP SYSTEMS |
Supplies |
126.00 |
05/10/2016 |
SMART
GROUP SYSTEMS |
Supplies |
140.00 |
05/10/2016 |
SMART
GROUP SYSTEMS |
Supplies |
153.00 |
05/10/2016 |
SMART
GROUP SYSTEMS |
Supplies |
168.00 |
05/10/2016 |
SMART
GROUP SYSTEMS |
Supplies |
210.00 |
05/10/2016 |
SMART
GROUP SYSTEMS |
Supplies |
214.00 |
05/10/2016 |
SMART
GROUP SYSTEMS |
Supplies |
231.00 |
05/10/2016 |
SMART
GROUP SYSTEMS |
Supplies |
255.00 |
05/10/2016 |
SMART
GROUP SYSTEMS |
Supplies |
290.00 |
05/10/2016 |
SMART
GROUP SYSTEMS |
Supplies |
392.00 |
05/10/2016 |
SMART
GROUP SYSTEMS |
Supplies |
455.00 |
05/10/2016 |
SMITH
PROPERTY MANAGEMENT LLC |
Rent Sub to
L'lords |
87.00 |
05/10/2016 |
SMITH
TEMPORARIES INC |
Contract Labor |
664.25 |
05/10/2016 |
SOUTHERN
AUTOMATION LLC |
Building
Maintenance |
150.00 |
05/10/2016 |
SOUTHERN
AUTOMATION LLC |
Building
Maintenance |
592.00 |
05/10/2016 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Computer
Supplies |
34.68 |
05/10/2016 |
SOUTHERN
COMPUTER WAREHOUSE INC |
LV Grnt
Compter(Mod) |
266.41 |
05/10/2016 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Supplies |
292.05 |
05/10/2016 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Non-Track
Equipment |
401.20 |
05/10/2016 |
SOUTHERN
TIRE MART LLC |
Tires and
Tubes |
87.22 |
05/10/2016 |
SOUTHERN
TIRE MART LLC |
Tires and
Tubes |
127.50 |
05/10/2016 |
SOUTHLAKE
CHAMBER OF COMMERCE |
Meeting
Expenses |
105.00 |
05/10/2016 |
SOUTHWASTE
DISPOSAL LLC |
Building
Maintenance |
250.00 |
05/10/2016 |
SOUTHWASTE
DISPOSAL LLC |
Kitchen
Maintenance |
5,250.00 |
05/10/2016 |
SOUTHWEST
ICE CREAM SPEC |
Food |
218.26 |
05/10/2016 |
SOUTHWEST
INTERNATIONAL TRUCKS INC |
Parts and
Supplies |
56.85 |
05/10/2016 |
SOUTHWEST
INTERNATIONAL TRUCKS INC |
Parts and
Supplies |
115.94 |
05/10/2016 |
SOUTHWEST
INTERNATIONAL TRUCKS INC |
Parts and
Supplies |
126.32 |
05/10/2016 |
SOUTHWEST
SOLUTIONS GROUP INC |
Safety/Tact
Supplies |
866.15 |
05/10/2016 |
SPARKS
LAW FIRM PC |
Counsel
Fees-Courts |
100.00 |
05/10/2016 |
SPARKS
LAW FIRM PC |
Counsel
Fees-Courts |
250.00 |
05/10/2016 |
SPARKS
LAW FIRM PC |
Counsel
Fees-Courts |
800.00 |
05/10/2016 |
SPECTRUM
IMAGING TECHNOLOGIES INC |
Non-Track
Equipment |
768.55 |
05/10/2016 |
SPECTRUM
IMAGING TECHNOLOGIES INC |
Capital
Outlay-Low V |
7,294.45 |
05/10/2016 |
SPRINGTREE
APARTMENTS |
Utility
Assistance |
25.74 |
05/10/2016 |
STAPLES
ADVANTAGE |
Supplies |
4.55 |
05/10/2016 |
STAPLES
ADVANTAGE |
Supplies |
5.91 |
05/10/2016 |
STAPLES
ADVANTAGE |
Supplies |
6.39 |
05/10/2016 |
STAPLES
ADVANTAGE |
Supplies |
11.00 |
05/10/2016 |
STAPLES
ADVANTAGE |
Supplies |
14.88 |
05/10/2016 |
STAPLES
ADVANTAGE |
Supplies |
15.68 |
05/10/2016 |
STAPLES
ADVANTAGE |
Supplies |
17.39 |
05/10/2016 |
STAPLES
ADVANTAGE |
Supplies |
18.20 |
05/10/2016 |
STAPLES
ADVANTAGE |
Supplies |
19.41 |
05/10/2016 |
STAPLES
ADVANTAGE |
Supplies |
23.87 |
05/10/2016 |
STAPLES
ADVANTAGE |
Supplies |
26.48 |
05/10/2016 |
STAPLES
ADVANTAGE |
Supplies |
28.47 |
05/10/2016 |
STAPLES
ADVANTAGE |
Supplies |
30.00 |
05/10/2016 |
STAPLES
ADVANTAGE |
Computer
Supplies |
31.90 |
05/10/2016 |
STAPLES
ADVANTAGE |
Supplies |
32.79 |
05/10/2016 |
STAPLES
ADVANTAGE |
Supplies |
33.45 |
05/10/2016 |
STAPLES
ADVANTAGE |
Supplies |
35.40 |
05/10/2016 |
STAPLES
ADVANTAGE |
Parts and
Supplies |
44.55 |
05/10/2016 |
STAPLES
ADVANTAGE |
Supplies |
46.35 |
05/10/2016 |
STAPLES
ADVANTAGE |
Supplies |
46.99 |
05/10/2016 |
STAPLES
ADVANTAGE |
Supplies |
53.83 |
05/10/2016 |
STAPLES
ADVANTAGE |
Supplies |
55.00 |
05/10/2016 |
STAPLES
ADVANTAGE |
Volunteer
Program |
57.48 |
05/10/2016 |
STAPLES
ADVANTAGE |
Supplies |
60.34 |
05/10/2016 |
STAPLES
ADVANTAGE |
Supplies |
67.13 |
05/10/2016 |
STAPLES
ADVANTAGE |
Supplies |
71.55 |
05/10/2016 |
STAPLES
ADVANTAGE |
Supplies |
73.23 |
05/10/2016 |
STAPLES
ADVANTAGE |
Supplies |
73.60 |
05/10/2016 |
STAPLES
ADVANTAGE |
Supplies |
74.94 |
05/10/2016 |
STAPLES
ADVANTAGE |
Supplies |
81.51 |
05/10/2016 |
STAPLES
ADVANTAGE |
Supplies |
84.03 |
05/10/2016 |
STAPLES
ADVANTAGE |
Supplies |
85.46 |
05/10/2016 |
STAPLES
ADVANTAGE |
Supplies |
105.15 |
05/10/2016 |
STAPLES
ADVANTAGE |
Supplies |
120.42 |
05/10/2016 |
STAPLES
ADVANTAGE |
Supplies |
122.19 |
05/10/2016 |
STAPLES
ADVANTAGE |
Supplies |
135.61 |
05/10/2016 |
STAPLES
ADVANTAGE |
Supplies |
137.32 |
05/10/2016 |
STAPLES
ADVANTAGE |
Supplies |
138.39 |
05/10/2016 |
STAPLES
ADVANTAGE |
Supplies |
141.78 |
05/10/2016 |
STAPLES
ADVANTAGE |
Supplies |
154.09 |
05/10/2016 |
STAPLES
ADVANTAGE |
Supplies |
154.53 |
05/10/2016 |
STAPLES
ADVANTAGE |
Graphics
Inventory |
159.18 |
05/10/2016 |
STAPLES
ADVANTAGE |
Supplies |
161.63 |
05/10/2016 |
STAPLES
ADVANTAGE |
Supplies |
164.89 |
05/10/2016 |
STAPLES
ADVANTAGE |
Supplies |
167.02 |
05/10/2016 |
STAPLES
ADVANTAGE |
Supplies |
204.18 |
05/10/2016 |
STAPLES
ADVANTAGE |
Supplies |
243.94 |
05/10/2016 |
STAPLES
ADVANTAGE |
Supplies |
253.56 |
05/10/2016 |
STAPLES
ADVANTAGE |
Supplies |
256.63 |
05/10/2016 |
STAPLES
ADVANTAGE |
Supplies |
264.15 |
05/10/2016 |
STAPLES
ADVANTAGE |
Supplies |
286.88 |
05/10/2016 |
STAPLES
ADVANTAGE |
Supplies |
294.26 |
05/10/2016 |
STAPLES
ADVANTAGE |
Supplies |
369.24 |
05/10/2016 |
STAPLES
ADVANTAGE |
Supplies |
380.10 |
05/10/2016 |
STAPLES
ADVANTAGE |
Supplies |
435.35 |
05/10/2016 |
STAPLES
ADVANTAGE |
Supplies |
668.08 |
05/10/2016 |
STAPLES
ADVANTAGE |
Supplies |
1,311.60 |
05/10/2016 |
STATE
BAR OF TEXAS |
Education |
50.00 |
05/10/2016 |
STATE
BAR OF TEXAS |
Education |
275.00 |
05/10/2016 |
STATE
BAR OF TEXAS |
Education |
570.00 |
05/10/2016 |
STATE
BAR OF TEXAS |
Education |
645.00 |
05/10/2016 |
STATE
BAR OF TEXAS |
Education |
645.00 |
05/10/2016 |
STATE
BAR OF TEXAS |
Education |
645.00 |
05/10/2016 |
STATE
BAR OF TEXAS |
Education |
645.00 |
05/10/2016 |
STATE
BAR OF TEXAS |
Education |
645.00 |
05/10/2016 |
STATE
BAR OF TEXAS |
Education |
645.00 |
05/10/2016 |
STATE
BAR OF TEXAS |
Education |
645.00 |
05/10/2016 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
900.00 |
05/10/2016 |
STEPHANIE
PATTEN |
Counsel
Fees-Courts |
1,000.00 |
05/10/2016 |
STEPHANIE
PATTEN |
Counsel
Fees-Courts |
2,661.00 |
05/10/2016 |
STEPHANIE
PATTEN |
Counsel
Fees-Courts |
5,121.25 |
05/10/2016 |
STEPHEN
J LIPSETT |
Rent Sub to
L'lords |
274.00 |
05/10/2016 |
STEVE
GORDON & ASSOCIATES |
Counsel
Fees-Courts |
250.00 |
05/10/2016 |
STEVE
GORDON & ASSOCIATES |
Counsel
Fees-Courts |
337.50 |
05/10/2016 |
STEVE
GORDON & ASSOCIATES |
Cnsl Fees-Cap
Murder |
25,000.00 |
05/10/2016 |
Steven
D Fields |
Education |
284.44 |
05/10/2016 |
STEVEN
GOMEZ |
Clothing |
100.00 |
05/10/2016 |
STEVEN
HYCHE |
Restitution
Payable |
50.00 |
05/10/2016 |
STEWART
& STEVENSON LLC |
Parts and
Supplies |
900.70 |
05/10/2016 |
STICKELS
& ASSOCIATES PC |
Counsel
Fees-Courts |
200.00 |
05/10/2016 |
STICKELS
& ASSOCIATES PC |
Counsel
Fees-Courts |
375.00 |
05/10/2016 |
STICKELS
& ASSOCIATES PC |
Counsel
Fees-Courts |
550.00 |
05/10/2016 |
STICKELS
& ASSOCIATES PC |
Counsel
Fees-Courts |
925.00 |
05/10/2016 |
STONETOWN
BENBROOK LLC |
Rental
Assistance |
590.00 |
05/10/2016 |
STREAM
ENERGY |
Utility
Allowance |
6.00 |
05/10/2016 |
STREAM
ENERGY |
Utility
Allowance |
290.00 |
05/10/2016 |
STREAM
ENERGY |
Utility
Assistance |
480.39 |
05/10/2016 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
68.97 |
05/10/2016 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
80.44 |
05/10/2016 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
447.89 |
05/10/2016 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
452.48 |
05/10/2016 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
577.46 |
05/10/2016 |
SUMMER
ENERGY LLC |
Utility
Assistance |
101.19 |
05/10/2016 |
SUMMUS
INDUSTRIES INC |
Supplies |
54.58 |
05/10/2016 |
SUN
COAST RESOURCES INC |
Central Garage
Inv |
216.00 |
05/10/2016 |
SUNSET
POINTE HOUSING PARTNERSHIP |
Rent Sub to
L'lords |
2,970.00 |
05/10/2016 |
SUPPLYWORKS |
Kitchen
Maintenance |
356.61 |
05/10/2016 |
SUPPLYWORKS |
Building
Maintenance |
510.34 |
05/10/2016 |
SUPPLYWORKS |
Building
Maintenance |
713.25 |
05/10/2016 |
SUPPLYWORKS |
Building
Maintenance |
821.11 |
05/10/2016 |
SUPPLYWORKS |
Personal
Hygiene |
1,067.52 |
05/10/2016 |
SUPPLYWORKS |
Building
Maintenance |
1,238.98 |
05/10/2016 |
Susan H
McCoy |
Education |
58.32 |
05/10/2016 |
SUSAN
KIMBERLY BLACK |
Professional
Service |
987.20 |
05/10/2016 |
SUSAN
KIMBERLY BLACK |
Professional
Service |
1,184.64 |
05/10/2016 |
Suzanne
F McKenzie |
Education |
180.00 |
05/10/2016 |
SVS
APARTMENTS LLC |
Rent Sub to
L'lords |
74.00 |
05/10/2016 |
TADRO-TEXAS
ASSOCIATION OF DOMESTIC |
Education |
150.00 |
05/10/2016 |
TAN
THAN |
Interpreter
Fees |
440.00 |
05/10/2016 |
TARRANT
CO CHALLENGE INC |
Professional
Service |
833.33 |
05/10/2016 |
TARRANT
CO TAX ASSESSOR COLLECTOR |
Parts and
Supplies |
30.00 |
05/10/2016 |
TARRANT
CO TAX ASSESSOR COLLECTOR |
Parts and
Supplies |
43.75 |
05/10/2016 |
TARRANT
COUNTY BAR ASSOC |
Education |
550.00 |
05/10/2016 |
TARRANT
COUNTY HOMELESS COALITION |
Dues |
700.00 |
05/10/2016 |
TARRANT
COUNTY MEDICAL SOCIETY |
Advertise/Public
Svc |
260.00 |
05/10/2016 |
TARRANT
COUNTY PARTNERS LP |
Rent Sub to
L'lords |
94.00 |
05/10/2016 |
TARRANT
COUNTY PARTNERS LP |
Rent Sub to
L'lords |
1,619.00 |
05/10/2016 |
TARRANT
COUNTY SHERIFF |
Travel |
1,260.68 |
05/10/2016 |
TAYLOR
TECHNOLOGIES INC |
Field
Equip&Supplies |
458.65 |
05/10/2016 |
TB
LARKIN MANUFACTURING INC |
Parts and
Supplies |
89.61 |
05/10/2016 |
TEAGUE
NALL & PERKINS INC |
Professional
Service |
1,492.50 |
05/10/2016 |
TEAGUE
NALL & PERKINS INC |
Professional
Service |
1,730.31 |
05/10/2016 |
TEAGUE
NALL & PERKINS INC |
Professional
Service |
3,746.66 |
05/10/2016 |
TEEX TX
ENGINEERING EXT SERVICE |
Education |
150.00 |
05/10/2016 |
TERESEA
ADCOCK |
Professional
Service |
1,184.64 |
05/10/2016 |
TERRI
PEARCE |
Counsel
Fees-Juv |
230.00 |
05/10/2016 |
TERRY
BARLOW |
Counsel
Fees-Courts |
200.00 |
05/10/2016 |
TERRY
BARLOW |
Cnsl Fees-Crim
Appls |
3,718.75 |
05/10/2016 |
TERRY
BARLOW |
Cnsl Fees-Crim
Appls |
4,687.50 |
05/10/2016 |
TERRY
BRADSHAW |
Reporter's
Records |
184.00 |
05/10/2016 |
TERRY W
GIBBONS |
Rent Sub to
L'lords |
49.00 |
05/10/2016 |
TEXAS
ASSOC FOR COURT ADMINISTRAT |
Dues |
75.00 |
05/10/2016 |
TEXAS
COURT REPORTERS ASSOCIATION |
Education |
325.00 |
05/10/2016 |
TEXAS
DEPARTMENT OF LICENSING |
A/C Maint
Contract |
70.00 |
05/10/2016 |
TEXAS
DEPT OF STATE HEALTH SERVICES |
Professional
Service |
199,671.00 |
05/10/2016 |
TEXAS
FURNITURE SOURCE INC |
Non-Track
Equipment |
14,866.20 |
05/10/2016 |
TEXAS
HEALTH INSTITUTE |
Education |
300.00 |
05/10/2016 |
TEXAS
HEALTH INSTITUTE |
Education |
300.00 |
05/10/2016 |
TEXAS
PUBLIC HEALTH ASSOC - TPHA |
Education |
125.00 |
05/10/2016 |
TEXAS
PUBLIC HEALTH ASSOC - TPHA |
Education |
125.00 |
05/10/2016 |
TEXAS
PUBLIC HEALTH ASSOC - TPHA |
Education |
125.00 |
05/10/2016 |
TEXAS
PUBLIC HEALTH ASSOC - TPHA |
Education |
125.00 |
05/10/2016 |
THE
BARROWS FIRM PC |
Counsel
Fees-Courts |
75.00 |
05/10/2016 |
THE
BARROWS FIRM PC |
Counsel Fees -
CPS |
875.00 |
05/10/2016 |
THE
CARROLL LAW FIRM PC |
Counsel
Fees-Courts |
1,500.00 |
05/10/2016 |
THE
CLIFFS |
Rental
Assistance |
760.00 |
05/10/2016 |
THE
EVOLVERS GROUP LP |
Professional
Service |
130.00 |
05/10/2016 |
THE
EVOLVERS GROUP LP |
Professional
Service |
520.00 |
05/10/2016 |
THE
EVOLVERS GROUP LP |
Contract Labor |
1,280.00 |
05/10/2016 |
THE
GREEN CHEMICAL STORE INC |
Custodian
Supplies |
486.40 |
05/10/2016 |
THE
HAMPTON LAW FIRM PLLC |
Counsel
Fees-Courts |
400.00 |
05/10/2016 |
THE
HAMPTON LAW FIRM PLLC |
Counsel
Fees-Courts |
1,275.00 |
05/10/2016 |
THE
HUSTON FIRM PC |
Counsel
Fees-Juv |
300.00 |
05/10/2016 |
THE
HUSTON FIRM PC |
Counsel
Fees-Courts |
472.50 |
05/10/2016 |
THE LAW
FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
2,350.00 |
05/10/2016 |
THE
OWENS LAW FIRM PLLC |
Counsel
Fees-Courts |
100.00 |
05/10/2016 |
THE
OWENS LAW FIRM PLLC |
Counsel
Fees-Courts |
400.00 |
05/10/2016 |
THE
OWENS LAW FIRM PLLC |
Counsel
Fees-Courts |
550.00 |
05/10/2016 |
THE
SALVANT LAW FIRM PC |
Counsel
Fees-Courts |
100.00 |
05/10/2016 |
THE
SALVANT LAW FIRM PC |
Cnsl Fees-Cap
Murder |
23,750.00 |
05/10/2016 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
79.65 |
05/10/2016 |
THE
SHERWIN-WILLIAMS COMPANY |
Support Serv
Supply |
454.50 |
05/10/2016 |
THE
SPOKEN WORD LLC |
Interpreter
Fees |
150.00 |
05/10/2016 |
THE
SPOKEN WORD LLC |
Interpreter
Fees |
150.00 |
05/10/2016 |
THE
SPOKEN WORD LLC |
Interpreter
Fees |
187.50 |
05/10/2016 |
THE
TREE HOUSE INC |
Supplies |
45.00 |
05/10/2016 |
THE
TREE HOUSE INC |
Supplies |
74.00 |
05/10/2016 |
THE
TREE HOUSE INC |
Supplies |
96.40 |
05/10/2016 |
THE
TREE HOUSE INC |
Supplies |
111.00 |
05/10/2016 |
THE
TREE HOUSE INC |
Supplies |
131.66 |
05/10/2016 |
THE
TREE HOUSE INC |
Supplies |
135.00 |
05/10/2016 |
THE
TREE HOUSE INC |
Supplies |
306.00 |
05/10/2016 |
THE
TREE HOUSE INC |
Supplies |
423.98 |
05/10/2016 |
THE
TREE HOUSE INC |
Supplies |
444.00 |
05/10/2016 |
THERESA
SMITH |
Clothing |
377.64 |
05/10/2016 |
THERESA
YOKO COPELAND |
Counsel Fees -
CPS |
100.00 |
05/10/2016 |
THERESA
YOKO COPELAND |
Counsel Fees -
CPS |
770.00 |
05/10/2016 |
Thomas
A Wilder |
Education |
288.02 |
05/10/2016 |
THOMPSON
INFORMATION SERVICES |
Subscriptions |
2,150.97 |
05/10/2016 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
636.54 |
05/10/2016 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
848.72 |
05/10/2016 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
852.76 |
05/10/2016 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
1,326.13 |
05/10/2016 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
1,705.66 |
05/10/2016 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
1,827.47 |
05/10/2016 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
3,411.11 |
05/10/2016 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
3,946.49 |
05/10/2016 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
4,263.85 |
05/10/2016 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
5,969.39 |
05/10/2016 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
6,242.26 |
05/10/2016 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
16,231.38 |
05/10/2016 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
16,545.89 |
05/10/2016 |
Tijera
L Bell |
Travel |
10.00 |
05/10/2016 |
TONER
TIGER INC |
LV Grnt
Compter(Mod) |
366.00 |
05/10/2016 |
TONI
FREEMAN |
Reporter's
Records |
51.00 |
05/10/2016 |
TOP
NOTCH PROPERTY MANAGEMENT |
Rent Sub to
L'lords |
78.00 |
05/10/2016 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel
Fees-Courts |
115.00 |
05/10/2016 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel
Fees-Courts |
135.00 |
05/10/2016 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel
Fees-Courts |
220.00 |
05/10/2016 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel
Fees-Courts |
275.00 |
05/10/2016 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel
Fees-Courts |
430.00 |
05/10/2016 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel
Fees-Courts |
500.00 |
05/10/2016 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel
Fees-Courts |
550.00 |
05/10/2016 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel
Fees-Courts |
1,100.00 |
05/10/2016 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel
Fees-Courts |
2,550.00 |
05/10/2016 |
TREATMENT
ASSESSMENT SCREENING CTR |
Medical
Supplies |
446.95 |
05/10/2016 |
TREE OF
LIFE FUNERAL DIRECTORS |
County Burials |
595.00 |
05/10/2016 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
95.50 |
05/10/2016 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
95.50 |
05/10/2016 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
95.50 |
05/10/2016 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
198.50 |
05/10/2016 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
05/10/2016 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
05/10/2016 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
05/10/2016 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
05/10/2016 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
05/10/2016 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
05/10/2016 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
05/10/2016 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
05/10/2016 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
05/10/2016 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
05/10/2016 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
05/10/2016 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
05/10/2016 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
05/10/2016 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
05/10/2016 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
05/10/2016 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
05/10/2016 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
05/10/2016 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
05/10/2016 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
05/10/2016 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
05/10/2016 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
05/10/2016 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
05/10/2016 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
05/10/2016 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
05/10/2016 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
05/10/2016 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
05/10/2016 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
05/10/2016 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
65.00 |
05/10/2016 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
110.00 |
05/10/2016 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
230.00 |
05/10/2016 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Allowance |
154.00 |
05/10/2016 |
TXU
ENERGY RETAIL COMPANY LLC |
Rent Sub to
L'lords |
403.00 |
05/10/2016 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
1,542.87 |
05/10/2016 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
9,608.27 |
05/10/2016 |
UNION
GOSPEL MISSION |
Rental
Assistance |
546.00 |
05/10/2016 |
UNIPAK
CORP |
Sheriff
Inventory |
2,150.00 |
05/10/2016 |
UNITED
INTERPRETATION AND |
Interpreter
Fees |
150.00 |
05/10/2016 |
UNITED
INTERPRETATION AND |
Interpreter
Fees |
225.00 |
05/10/2016 |
UNITED
SOUTHERN WASTE MATERIAL CO |
Parts and
Supplies |
238.00 |
05/10/2016 |
UTAK
LABORATORIES INC |
Lab Supplies |
612.00 |
05/10/2016 |
VALLEY
VIEW PARTNERS LLC |
Utility
Assistance |
37.42 |
05/10/2016 |
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Courts |
300.00 |
05/10/2016 |
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Courts |
318.75 |
05/10/2016 |
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Courts |
460.00 |
05/10/2016 |
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Courts |
575.00 |
05/10/2016 |
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Courts |
795.00 |
05/10/2016 |
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Courts |
1,088.00 |
05/10/2016 |
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Courts |
1,092.50 |
05/10/2016 |
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Courts |
1,550.00 |
05/10/2016 |
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Courts |
4,760.00 |
05/10/2016 |
VERDE
ENERGY USA TEXAS LLC |
Utility
Assistance |
8.30 |
05/10/2016 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
1,087.82 |
05/10/2016 |
VERNON
DALE LEWIS |
Counsel
Fees-Courts |
200.00 |
05/10/2016 |
VERNON
DALE LEWIS |
Counsel
Fees-Courts |
220.00 |
05/10/2016 |
VICKI E
WILEY |
Counsel Fees -
CPS |
100.00 |
05/10/2016 |
VICTOR
AMADOR ATTORNEY AT LAW |
Counsel
Fees-Courts |
400.00 |
05/10/2016 |
VICTOR
AMADOR ATTORNEY AT LAW |
Counsel
Fees-Courts |
660.00 |
05/10/2016 |
VIOLET
NWOKOYE |
Counsel
Fees-Juv |
200.00 |
05/10/2016 |
VOLUNTEERNOW |
Clothing |
220.90 |
05/10/2016 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
73.23 |
05/10/2016 |
VWR
INTERNATIONAL LLC |
Supplies |
96.48 |
05/10/2016 |
WAK HG
LLC |
Utility
Assistance |
26.18 |
05/10/2016 |
WAK HG
LLC |
Rent Sub to
L'lords |
2,771.00 |
05/10/2016 |
WALGREENS
#05435 |
Food/Hygiene
Assist |
25.69 |
05/10/2016 |
WALGREENS
#5270 |
Food/Hygiene
Assist |
26.00 |
05/10/2016 |
WALMART
#3631 |
Food/Hygiene
Assist |
25.43 |
05/10/2016 |
WALMART
#5312 |
Food/Hygiene
Assist |
44.15 |
05/10/2016 |
WALMART
STORE 01-5312 |
Promotional
Expenses |
199.32 |
05/10/2016 |
WALT A
CLEVELAND |
Counsel
Fees-Courts |
150.00 |
05/10/2016 |
WARREN
ST JOHN |
Counsel
Fees-Courts |
550.00 |
05/10/2016 |
WASTE
PARTNERS OF TEXAS INC |
Equipment
Rentals |
61.30 |
05/10/2016 |
WASTE
PARTNERS OF TEXAS INC |
Range Supplies |
113.60 |
05/10/2016 |
Wayne
Johnson |
Travel |
10.00 |
05/10/2016 |
Wayne
Johnson |
Prepaid -
Travel |
86.00 |
05/10/2016 |
WDOP
SUB II LP |
Rent Sub to
L'lords |
725.00 |
05/10/2016 |
WEATHERS
LAW FIRM PC |
Counsel
Fees-Courts |
137.50 |
05/10/2016 |
WEBER
SCIENTIFIC |
Lab Supplies |
222.06 |
05/10/2016 |
WEST
GROUP |
Subscriptions |
360.00 |
05/10/2016 |
WESTERN
DETENTION PRODUCTS INC |
Building
Maintenance |
1,987.94 |
05/10/2016 |
WESTERN
RIM PROPERTIES |
Rent Sub to
L'lords |
536.00 |
05/10/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
98.00 |
05/10/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
122.50 |
05/10/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
159.60 |
05/10/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
196.00 |
05/10/2016 |
WESTERN-BRW
PAPER CO INC |
Graphics
Inventory |
223.20 |
05/10/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
245.00 |
05/10/2016 |
WESTERN-BRW
PAPER CO INC |
Graphics
Inventory |
365.20 |
05/10/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
367.50 |
05/10/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
490.00 |
05/10/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
559.50 |
05/10/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
980.00 |
05/10/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
980.00 |
05/10/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
1,470.00 |
05/10/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
1,470.00 |
05/10/2016 |
WESTERN-BRW
PAPER CO INC |
Graphics
Inventory |
2,138.50 |
05/10/2016 |
WHEELER
PUMP CO., INC. |
Building
Maintenance |
3,500.00 |
05/10/2016 |
WHITAKER
CHALK SWINDLE & SCHWARTZ |
Counsel
Fees-Courts |
330.00 |
05/10/2016 |
WHITAKER
CHALK SWINDLE & SCHWARTZ |
Counsel
Fees-Courts |
390.00 |
05/10/2016 |
WHITAKER
CHALK SWINDLE & SCHWARTZ |
Counsel
Fees-Courts |
410.00 |
05/10/2016 |
WHITAKER
CHALK SWINDLE & SCHWARTZ |
Counsel
Fees-Courts |
695.49 |
05/10/2016 |
WHITAKER
CHALK SWINDLE & SCHWARTZ |
Counsel
Fees-Courts |
1,810.00 |
05/10/2016 |
WHITAKER
CHALK SWINDLE & SCHWARTZ |
Counsel
Fees-Courts |
2,350.00 |
05/10/2016 |
Whitney
L Thorpe |
Prepaid -
Travel |
86.00 |
05/10/2016 |
WILEY
STACEY MOORING |
Counsel
Fees-Courts |
275.00 |
05/10/2016 |
WILLETT
LAW OFFICE PLLC |
Counsel
Fees-Courts |
100.00 |
05/10/2016 |
WILLETT
LAW OFFICE PLLC |
Counsel
Fees-Courts |
550.00 |
05/10/2016 |
WILLETT
LAW OFFICE PLLC |
Counsel
Fees-Courts |
775.00 |
05/10/2016 |
WILLIAM
BRIAN GOZA |
Counsel
Fees-Courts |
125.00 |
05/10/2016 |
WILLIAM
BRIAN GOZA |
Counsel
Fees-Courts |
500.00 |
05/10/2016 |
WILLIAM
BRIAN GOZA |
Counsel
Fees-Courts |
500.00 |
05/10/2016 |
WILLIAM
BRIAN GOZA |
Counsel
Fees-Courts |
1,275.00 |
05/10/2016 |
WILLIAM
BRIAN GOZA |
Counsel
Fees-Courts |
1,350.00 |
05/10/2016 |
William
F Stephens |
Travel |
100.00 |
05/10/2016 |
WILLIAM
HINES |
Restitution
Payable |
100.00 |
05/10/2016 |
WILLIAM
MICHAEL HARBER JR |
Counsel
Fees-Courts |
600.00 |
05/10/2016 |
WILLIAM
R BIGGS PLLC |
Counsel
Fees-Courts |
240.00 |
05/10/2016 |
WILLIAM
R BIGGS PLLC |
Counsel
Fees-Courts |
280.00 |
05/10/2016 |
WILLIAM
R BIGGS PLLC |
Counsel
Fees-Courts |
600.00 |
05/10/2016 |
WILLIAM
R BIGGS PLLC |
Counsel
Fees-Courts |
710.00 |
05/10/2016 |
WILLIAM
R BIGGS PLLC |
Counsel
Fees-Courts |
760.00 |
05/10/2016 |
WILLIAM
R BIGGS PLLC |
Cnsl Fees-Crim
Appls |
3,200.00 |
05/10/2016 |
WILLMAX
CAPITAL MANAGEMENT INC |
Rental
Assistance |
695.00 |
05/10/2016 |
WINFIELD
SOLUTIONS LLC |
Insecticides |
537.30 |
05/10/2016 |
WM
BARRY NORMAN |
Psych
Exam/Testimony |
475.00 |
05/10/2016 |
WM
BARRY NORMAN |
Psych
Exam/Testimony |
475.00 |
05/10/2016 |
WM
BARRY NORMAN |
Psych
Exam/Testimony |
475.00 |
05/10/2016 |
WM
BARRY NORMAN |
Psych
Exam/Testimony |
475.00 |
05/10/2016 |
WM
BARRY NORMAN |
Psych
Exam/Testimony |
475.00 |
05/10/2016 |
WOOD
& ASSOCIATES POLYGRAPH SERVICE |
Professional
Service |
225.00 |
05/10/2016 |
WOOD
& ASSOCIATES POLYGRAPH SERVICE |
Professional
Service |
1,150.00 |
05/10/2016 |
WOODMONT
APARTMENTS LP |
Rent Sub to
L'lords |
1,310.00 |
05/10/2016 |
WRH
WESTRIDGE LLP |
Rental
Assistance |
662.00 |
05/10/2016 |
XL
PARTS PARTNERSHIP LTD |
Central Garage
Inv |
737.37 |
05/10/2016 |
Y
LETICIA SANCHEZ VIGIL |
Interpreter
Fees |
75.00 |
05/10/2016 |
ZIMMERER-KUBOTA
INC |
Parts and
Supplies |
131.20 |
05/10/2016 |
COURT
ADDENDUM TOTAL |
|
2,278,795.48 |
|
CLAIMS NOT
REQUIRING COMMISSIONERS COURT APPROVAL* |
FOR THE WEEK
ENDING - MAY 10, 2016 |
|
Vendor
Name |
Item
Description |
Paid Amount |
Check Date |
AGAPE
BAPTIST CHURCH OF FORT WORTH |
Space Lease
Rental |
75.00 |
05/10/2016 |
ANTIOCH
MISSIONARY BAPTIST CHURCH |
Space Lease
Rental |
150.00 |
05/10/2016 |
ARBORLAWN
UNITED METHODIST CHURCH |
Space Lease
Rental |
250.00 |
05/10/2016 |
ARLINGTON
HEIGHTS CHRISTIAN CHURCH |
Space Lease
Rental |
350.00 |
05/10/2016 |
ARLINGTON
ISD |
Professional
Service |
17,814.82 |
05/10/2016 |
ARLINGTON
SENIOR RECREATION CTR |
Space Lease
Rental |
150.00 |
05/10/2016 |
AZLE
AVENUE BAPTIST CHURCH |
Space Lease
Rental |
400.00 |
05/10/2016 |
BETH
EDEN MISSIONARY BAPTIST CHURCH |
Space Lease
Rental |
500.00 |
05/10/2016 |
BETHEL
UNITED METHODIST CHURCH |
Space Lease
Rental |
350.00 |
05/10/2016 |
BIRCHMAN
BAPTIST CHURCH |
Space Lease
Rental |
150.00 |
05/10/2016 |
BOB
DUNCAN CENTER |
Space Lease
Rental |
100.00 |
05/10/2016 |
Brent A
Carr |
Mileage
Allowance |
288.90 |
05/10/2016 |
Brent A
Carr |
Travel |
85.00 |
05/10/2016 |
BRIGHTER
OUTLOOK INC |
Space Lease
Rental |
500.00 |
05/10/2016 |
BUSINESS
INTERIORS |
Equipment
Rentals |
130.00 |
05/10/2016 |
BUSINESS
INTERIORS |
Equipment
Rentals |
3,576.00 |
05/10/2016 |
CHRIST
CATHEDRAL CHURCH |
Space Lease
Rental |
300.00 |
05/10/2016 |
CITY OF
ARLINGTON |
Space Lease
Rental |
65.00 |
05/10/2016 |
COMMUNITY
CHRISTIAN CHURCH |
Space Lease
Rental |
350.00 |
05/10/2016 |
CUMMINS-ALLISON
CORP |
Equipment
Maint |
755.00 |
05/10/2016 |
DIRECTV
INC |
Subscriptions |
185.98 |
05/10/2016 |
ECKERD
YOUTH ALTERNATIVES INC |
Professional
Service |
4,199.19 |
05/10/2016 |
EL BUEN
PASTOR BAPTIST CHURCH |
Space Lease
Rental |
500.00 |
05/10/2016 |
ENCON
SYSTEMS INC |
Equipment
Maint |
196.90 |
05/10/2016 |
FAITH
LUTHERAN CHURCH |
Space Lease
Rental |
150.00 |
05/10/2016 |
FIRST
JEFFERSON UNITARIAN CHUR |
Space Lease
Rental |
200.00 |
05/10/2016 |
FORT
WORTH EDUCATION ASSOCIATION |
Space Lease
Rental |
400.00 |
05/10/2016 |
FORT
WORTH HARVEST CHURCH |
Space Lease
Rental |
500.00 |
05/10/2016 |
GENESIS
UNITED METHODIST CHURC |
Space Lease
Rental |
400.00 |
05/10/2016 |
GREATER
HARVEST CHURCH OF GOD |
Space Lease
Rental |
250.00 |
05/10/2016 |
GREENWAY
CHURCH |
Space Lease
Rental |
225.00 |
05/10/2016 |
HANDLEY
UNITED METHODIST CHURCH INC |
Space Lease
Rental |
400.00 |
05/10/2016 |
HART
INTERCIVIC INC |
Voting
Supplies |
63,863.10 |
05/10/2016 |
HART
INTERCIVIC INC |
Voting
Supplies |
63,863.10 |
05/10/2016 |
HENRY
SCHEIN |
Lab Supplies |
328.65 |
05/10/2016 |
HIRED
HANDS INC. |
Interpreter
Fees |
1,200.00 |
05/10/2016 |
HIRED
HANDS INC. |
Interpreter
Fees |
120.00 |
05/10/2016 |
HOTEL
360 LTD |
Space Lease
Rental |
325.00 |
05/10/2016 |
KILPATRICK
INSURANCE AGNCY |
Bonds |
71.00 |
05/10/2016 |
MACEDONIA
MISSIONARY BAPTIST CHURCH |
Space Lease
Rental |
300.00 |
05/10/2016 |
MARIO
RIOS |
Space Lease
Rental |
50.00 |
05/10/2016 |
MICHAEL
CHIMARYS |
Professional
Service |
200.00 |
05/10/2016 |
MOODY
GARDENS INC |
Travel |
445.05 |
05/10/2016 |
M-PAK
INC |
Bedding and
Clothing |
2,046.40 |
05/10/2016 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
46.00 |
05/10/2016 |
PANTEGO
BIBLE CHURCH |
Space Lease
Rental |
500.00 |
05/10/2016 |
PILGRIM
REST MISSIONARY BAPTIST |
Space Lease
Rental |
75.00 |
05/10/2016 |
RIVER
OAKS UNITED METHODIST CH |
Space Lease
Rental |
450.00 |
05/10/2016 |
ROSEN
HEIGHTS BAPTIST CHURCH |
Space Lease
Rental |
100.00 |
05/10/2016 |
SATELLITE
TRACKING OF PEOPLE LLC |
Electronic
Monitor'g |
1,168.30 |
05/10/2016 |
SOUTHCLIFF
BAPTIST CHURCH ANNEX |
Space Lease
Rental |
500.00 |
05/10/2016 |
ST JOHN
MISSIONARY BAPTIST CHURCH |
Space Lease
Rental |
100.00 |
05/10/2016 |
ST LUKE
CUMBERLAND |
Space Lease
Rental |
400.00 |
05/10/2016 |
ST
MATTHEW UNITED METHODIST CHURCH |
Space Lease
Rental |
325.00 |
05/10/2016 |
ST
PETERS ANTIOCHIAN ORTHODOX |
Space Lease
Rental |
300.00 |
05/10/2016 |
ST
STEPHENS PRESBYTERIAN CHURC |
Space Lease
Rental |
400.00 |
05/10/2016 |
STAPLES
ADVANTAGE |
Supplies |
111.57 |
05/10/2016 |
STAPLES
ADVANTAGE |
Supplies |
- |
05/10/2016 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
05/10/2016 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
05/10/2016 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
05/10/2016 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
05/10/2016 |
TRINITY
CUMBERLAND PRESBYTERAN |
Space Lease
Rental |
175.00 |
05/10/2016 |
TRINITY
EPISCOPAL CHURCH |
Space Lease
Rental |
500.00 |
05/10/2016 |
UAW
LOCAL #276 |
Space Lease
Rental |
500.00 |
05/10/2016 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
507.40 |
05/10/2016 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
57.51 |
05/10/2016 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
4.17 |
05/10/2016 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
4.17 |
05/10/2016 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
87.13 |
05/10/2016 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
29.41 |
05/10/2016 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
154.92 |
05/10/2016 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
43.50 |
05/10/2016 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
55.17 |
05/10/2016 |
VICTORY
TEMPLE WORSHIP CENTER |
Space Lease
Rental |
100.00 |
05/10/2016 |
WALMART
STORE 01-5312 |
Food |
148.44 |
05/10/2016 |
WESTMINSTER
PRESBYTERIAN CHURCH |
Space Lease
Rental |
75.00 |
05/10/2016 |
YOUTH
ADVOCATE PROGRAM INC |
Professional
Service |
23,331.00 |
05/10/2016 |
NON
COURT CLAIMS TOTAL |
|
198,947.78 |
|
* These
claims need not appear on the claims report. |
|
(Civil
Division Opinion No. 99-0P-130; Commissioner's Claim Report) |
CLAIMS
GRAND TOTAL |
|
2,477,743.26 |
|
FY 2016
YTD CLAIMS GRAND TOTAL |
|
121,535,886.32 |
|
COMMISSIONERS' REPORT OF CLAIMS -
ADDENDUM |
FOR THE WEEK ENDING - MAY 10, 2016 |
|
Vendor
Name |
Item
Description |
Paid Amount |
Check Date |
Alice
Whitten |
5006 Chapter
13 Levy |
3,516.87 |
05/10/2016 |
American
General Life Ins |
Lifestyle,
American General Co. |
50.27 |
05/10/2016 |
Anthem
Life Insurance Co |
PGL/Anthem
Life |
21.65 |
05/10/2016 |
Arkansas
Office of Child Support |
Child Support |
201.23 |
05/10/2016 |
C L E A
T |
LE Association |
7,000.00 |
05/10/2016 |
California
SDU |
Child Support |
712.06 |
05/10/2016 |
Chappell
Supply of Texas LP |
Support Serv
Supply |
1,008.48 |
05/10/2016 |
City of
Euless |
Water |
50.98 |
05/10/2016 |
City of
Euless |
Water |
41.72 |
05/10/2016 |
Defender
Supply LLC |
Insurance
Receivable |
1,478.72 |
05/10/2016 |
Delta
Dental |
Dental
Claims |
22,207.65 |
05/10/2016 |
Delta
Dental |
Dental
Claims |
5,619.70 |
05/10/2016 |
DirecTV
Inc |
Subscriptions |
154.98 |
05/10/2016 |
Express
Scripts |
Prescription
Claims |
675,850.20 |
05/10/2016 |
Express
Scripts |
Prescription
Claims |
103,262.64 |
05/10/2016 |
Fraternal
Order of Police #44 |
LE Association |
1,200.00 |
05/10/2016 |
General
Revenue Corporation |
5002 Student
Loan Levy |
145.57 |
05/10/2016 |
IAOGO-Intl
Assoc of Government Officials |
Education |
287.50 |
05/10/2016 |
Impressive
LLC |
Parts and
Supplies |
137.90 |
05/10/2016 |
Internal
Revenue Service |
5001 Tax Levy |
1,750.85 |
05/10/2016 |
IRS
FICA EE |
FICA-Employee |
619,509.61 |
05/10/2016 |
IRS
FICA ER |
FICA-Employer |
619,509.61 |
05/10/2016 |
IRS FIT |
FIT
Withholding |
1,193,837.62 |
05/10/2016 |
IRS MED
EE |
Medicare-Employee |
144,885.79 |
05/10/2016 |
IRS MED
ER |
Medicare-Employer |
144,885.79 |
05/10/2016 |
Lincoln
Financial Group |
Deferred Comp |
21,492.31 |
05/10/2016 |
Metropolitan
Life |
Metlife |
10,000.00 |
05/10/2016 |
Michigan
State Disbursement Unit |
Child Support |
163.91 |
05/10/2016 |
Nationwide
Retirement Solutions |
Deferred Comp |
178,754.71 |
05/10/2016 |
Ohio
Child Support Central (CSPC) |
Child Support |
138.32 |
05/10/2016 |
Oklahoma
Dept of Human Services |
Child Support |
275.04 |
05/10/2016 |
OR Dept
of Justice |
Child Support |
132.92 |
05/10/2016 |
Pam
Bassel Chapter 13 Trustee |
5006 Chapter
13 Levy |
3,496.79 |
05/10/2016 |
Paulette
Williams |
Williams 5007
Garnishment |
303.54 |
05/10/2016 |
PayFlex |
Dependent Care
Claims |
1,253.84 |
05/10/2016 |
PayFlex |
Section 125
Claims |
90,555.89 |
05/10/2016 |
Pennsylvania-HEAA |
5002 Student
Loan Levy |
584.54 |
05/10/2016 |
Petty
Cash FBO TC Narcotics Unit |
Confidential
Funds |
1,226.00 |
05/10/2016 |
Police
& Firefighters Ins Assoc |
LE Association |
17,000.00 |
05/10/2016 |
Prepaid
Legal Services |
Prepaid
Attorney |
2,000.00 |
05/10/2016 |
Quest
Diagnostics Inc |
Professional
Service |
3,002.58 |
05/10/2016 |
Quest
Diagnostics Inc |
Professional
Service |
3,793.41 |
05/10/2016 |
Quest
Diagnostics Inc |
Professional
Service |
5,694.15 |
05/10/2016 |
Senior
Healthcare Consultants |
Trust -
Constable 1 |
943.58 |
05/10/2016 |
State
of Florida Disbursement Unit |
Child Support |
273.23 |
05/10/2016 |
State
of Louisiana |
Child Support |
533.52 |
05/10/2016 |
Sungard
Availability Services LP |
Software
Maint/Licen |
70,275.00 |
05/10/2016 |
Sungard
Availability Services LP |
Non-Track
Equipment |
109,950.00 |
05/10/2016 |
Tarrant
Co P/R Acct |
Payroll
Transfers |
7,081,100.16 |
05/10/2016 |
Tarrant
County Deputy Sheriff |
LE Association |
1,800.00 |
05/10/2016 |
Tarrant
County Hospital District |
City
Participation |
(203.00) |
05/10/2016 |
Tarrant
County Hospital District |
Subrecipient
Service |
73,206.74 |
05/10/2016 |
TCDRS |
ER Retirement
Employer - April 2016 |
5,263,678.15 |
05/10/2016 |
TCDRS |
EE Retirement
Employer - April 2016 |
2,105,471.26 |
05/10/2016 |
Texas
Child Support Disbursement |
Child Support |
36,212.33 |
05/10/2016 |
Texas
Comptroller of Public Accts |
Sales Tax -
Law Library |
279.02 |
05/10/2016 |
Texas
Comptroller of Public Accts |
Sales Tax -
Auction Sales |
61.30 |
05/10/2016 |
Texas
Comptroller of Public Accts |
Sales Tax -
Parking |
3,452.46 |
05/10/2016 |
Texas
Comptroller of Public Accts |
Discount |
(18.97) |
05/10/2016 |
Texas
Guaranteed Student Loan Corp |
5002 Student
Loan Levy |
1,748.14 |
05/10/2016 |
Tim
Truman |
5006 Chapter
13 Levy |
3,396.37 |
05/10/2016 |
TWC
Unemployment |
TX Workforce
Comm - 1st Qtr - CY 16 Unemployment |
44,969.30 |
05/10/2016 |
TWC
Unemployment |
TX Workforce
Comm - 1st Qtr - CY 16 Unemployment |
1,853.00 |
05/10/2016 |
TWC
Unemployment |
TX Workforce
Comm - 1st Qtr - CY 16 Unemployment |
818.00 |
05/10/2016 |
TWC
Unemployment |
TX Workforce
Comm - 1st Qtr - CY 16 Unemployment |
2.82 |
05/10/2016 |
TWC
Unemployment |
TX Workforce
Comm - 1st Qtr - CY 16 Unemployment |
6,510.00 |
05/10/2016 |
United
Way |
United Fund |
1,838.54 |
05/10/2016 |
UnitedHealthcare |
Medical Claims |
991,770.67 |
05/10/2016 |
UnitedHealthcare |
Medical Claims |
44,035.66 |
05/10/2016 |
US
Department of Education |
5002 Student
Loan Levy |
925.93 |
05/10/2016 |
VALIC
Retirement |
Deferred Comp |
12,105.84 |
05/10/2016 |
YMCA |
YMCA |
2,179.80 |
05/10/2016 |
YMCA of
Metropolitan Fort Worth |
Health Promo
Pgrm |
1,710.00 |
05/10/2016 |
York
Risk Services Group |
Worker's Comp
- 05/02/16-05/06/16 |
67,816.87 |
05/10/2016 |
COURT
ADDENDUM TOTAL |
|
19,815,891.06 |
|
CLAIMS NOT
REQUIRING COMMISSIONERS COURT APPROVAL-ADDENDUM* |
FOR THE WEEK
ENDING - MAY 10, 2016 |
|
Vendor
Name |
Item
Description |
Paid Amount |
Check Date |
IAOGO-Intl
Assoc of Government Officials |
Education |
287.50 |
05/10/2016 |
TWC
Unemployment |
TX Workforce
Comm - 1st Qtr - CY 16 Unemployment |
6,096.57 |
05/10/2016 |
TWC
Unemployment |
TX Workforce
Comm - 1st Qtr - CY 16 Unemployment |
(420.00) |
05/10/2016 |
NON
COURT ADDENDUM TOTAL |
|
5,964.07 |
|
* These
claims need not appear on the claims addendum report. |
(Civil
Division Opinion No. 99-0P-130; Commissioner's Claim Report) |
ADDENDUM
GRAND TOTAL |
|
19,821,855.13 |
|
|
|
|
|
|
|
|
|
CURRENT
PERIOD PAYMENT TOTAL |
|
22,299,598.39 |
|
CURRENT
PERIOD VOIDS |
|
(1,782.92) |
|
CURRENT
PERIOD GRAND TOTAL |
|
22,297,815.47 |
|
|
|
|
|
FY2016
YTD PAYMENT TOTAL |
|
393,376,763.88 |
|
FY2016
YTD VOIDS |
|
(1,400,140.58) |
|
FY2016
YTD GRAND TOTAL |
|
391,976,623.30 |
|
|
|
|
|